GUD Holdings Limited
ASX:GUD.AX
10.68 (AUD) • At close June 26, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | 1992 Q4 | 1992 Q3 | 1992 Q2 | 1992 Q1 | 1991 Q4 | 1991 Q3 | 1991 Q2 | 1991 Q1 | 1990 Q4 | 1990 Q3 | 1990 Q2 | 1990 Q1 | 1989 Q4 | 1989 Q3 | 1989 Q2 | |
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Revenue
| 492.636 | 519.883 | 517.017 | 503.455 | 332.026 | 305.509 | 251.473 | 210.898 | 227.118 | 214.292 | 219.785 | 201.976 | 194.713 | 180.724 | 176.142 | 116.447 | 292.879 | 297.079 | 293.276 | 298.364 | 284.676 | 149.113 | 149.113 | 152.269 | 152.269 | 152.269 | 152.269 | 148.198 | 148.198 | 148.198 | 148.198 | 118.68 | 118.68 | 118.68 | 118.68 | 117.084 | 117.084 | 117.084 | 117.084 | 117.256 | 117.256 | 117.256 | 117.256 | 129.663 | 129.663 | 129.663 | 129.663 | 115.598 | 115.598 | 115.598 | 115.598 | 98.805 | 98.805 | 98.805 | 98.805 | 98.834 | 98.834 | 98.834 | 98.834 | 93.095 | 93.095 | 93.095 | 93.095 | 91.466 | 91.466 | 91.466 | 91.466 | 85.303 | 85.303 | 85.303 | 85.303 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 74.753 | 74.753 | 74.753 | 74.753 | 32.182 | 32.182 | 32.182 | 32.182 | 23.082 | 23.082 | 23.082 | 23.082 | 19.366 | 19.366 | 19.366 | 19.366 | 15.284 | 15.284 | 15.284 | 15.284 | 14.31 | 14.31 | 14.31 | 14.31 | 13.935 | 13.935 | 13.935 | 13.935 | 13.975 | 13.975 | 13.975 | 13.975 | 13.775 | 13.775 | 13.775 | 13.775 |
Cost of Revenue
| 272.088 | 294.039 | 310.641 | 315.542 | 183.736 | 173.098 | 137.377 | 115.443 | 119.538 | 109.369 | 112.723 | 101.964 | 98.616 | 99.027 | 87.717 | 37.71 | 174.169 | 182.866 | 186.505 | 185.382 | 178.667 | 92.748 | 92.748 | 91.118 | 91.118 | 91.118 | 91.118 | 89.03 | 89.03 | 89.03 | 89.03 | 67.999 | 67.999 | 67.999 | 67.999 | 69.934 | 69.934 | 69.934 | 69.934 | 70.226 | 70.226 | 70.226 | 70.226 | 81.885 | 81.885 | 81.885 | 81.885 | 72.617 | 72.617 | 72.617 | 72.617 | 60.077 | 60.077 | 60.077 | 60.077 | 59.731 | 59.731 | 59.731 | 59.731 | 59.663 | 59.663 | 59.663 | 59.663 | 63.191 | 63.191 | 63.191 | 63.191 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 220.548 | 225.844 | 206.376 | 187.913 | 148.29 | 132.411 | 114.096 | 95.455 | 107.58 | 104.923 | 107.062 | 100.012 | 96.097 | 81.697 | 88.425 | 78.737 | 118.71 | 114.213 | 106.771 | 112.982 | 106.009 | 56.365 | 56.365 | 61.151 | 61.151 | 61.151 | 61.151 | 59.168 | 59.168 | 59.168 | 59.168 | 50.681 | 50.681 | 50.681 | 50.681 | 47.15 | 47.15 | 47.15 | 47.15 | 47.03 | 47.03 | 47.03 | 47.03 | 47.778 | 47.778 | 47.778 | 47.778 | 42.982 | 42.982 | 42.982 | 42.982 | 38.728 | 38.728 | 38.728 | 38.728 | 39.103 | 39.103 | 39.103 | 39.103 | 33.432 | 33.432 | 33.432 | 33.432 | 28.275 | 28.275 | 28.275 | 28.275 | 85.303 | 85.303 | 85.303 | 85.303 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 74.753 | 74.753 | 74.753 | 74.753 | 32.182 | 32.182 | 32.182 | 32.182 | 23.082 | 23.082 | 23.082 | 23.082 | 19.366 | 19.366 | 19.366 | 19.366 | 15.284 | 15.284 | 15.284 | 15.284 | 14.31 | 14.31 | 14.31 | 14.31 | 13.935 | 13.935 | 13.935 | 13.935 | 13.975 | 13.975 | 13.975 | 13.975 | 13.775 | 13.775 | 13.775 | 13.775 |
Gross Profit Ratio
| 0.448 | 0.434 | 0.399 | 0.373 | 0.447 | 0.433 | 0.454 | 0.453 | 0.474 | 0.49 | 0.487 | 0.495 | 0.494 | 0.452 | 0.502 | 0.676 | 0.405 | 0.384 | 0.364 | 0.379 | 0.372 | 0.378 | 0.378 | 0.402 | 0.402 | 0.402 | 0.402 | 0.399 | 0.399 | 0.399 | 0.399 | 0.427 | 0.427 | 0.427 | 0.427 | 0.403 | 0.403 | 0.403 | 0.403 | 0.401 | 0.401 | 0.401 | 0.401 | 0.368 | 0.368 | 0.368 | 0.368 | 0.372 | 0.372 | 0.372 | 0.372 | 0.392 | 0.392 | 0.392 | 0.392 | 0.396 | 0.396 | 0.396 | 0.396 | 0.359 | 0.359 | 0.359 | 0.359 | 0.309 | 0.309 | 0.309 | 0.309 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 17.723 | 17.336 | 9.462 | 7.022 | 8.555 | 8.349 | 7.247 | 6.324 | 6.231 | 5.452 | 5.865 | 8.182 | 5.916 | 7.139 | 0.822 | 0.599 | 3.726 | 5.076 | 11.001 | 4.858 | 8.959 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.107 | 1.107 | 1.107 | 1.107 | 1.425 | 1.425 | 1.425 | 1.425 | 1.1 | 1.1 | 1.1 | 1.1 | 0.626 | 0.626 | 0.626 | 0.626 | 0.574 | 0.574 | 0.574 | 0.574 | 0.588 | 0.588 | 0.588 | 0.588 | 0.489 | 0.489 | 0.489 | 0.489 | 0.466 | 0.466 | 0.466 | 0.466 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.503 | 0.503 | 0.503 | 0.503 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 53.09 | 0 | 48.095 | 0 | 31.317 | 29.564 | 18.026 | 15.008 | 15.659 | 13.819 | 16.965 | 13.442 | 14.239 | 10.024 | 11.595 | 6.313 | 16.577 | 18.748 | 18.143 | 18.858 | 16.552 | 9.008 | 9.008 | 10 | 10 | 10 | 10 | 9.419 | 9.419 | 9.419 | 9.419 | 7.727 | 7.727 | 7.727 | 7.727 | 7.035 | 7.035 | 7.035 | 7.035 | 6.729 | 6.729 | 6.729 | 6.729 | 8.053 | 8.053 | 8.053 | 8.053 | 6.574 | 6.574 | 6.574 | 6.574 | 5.122 | 5.122 | 5.122 | 5.122 | 5.013 | 5.013 | 5.013 | 5.013 | 4.854 | 4.854 | 4.854 | 4.854 | 5.34 | 5.34 | 5.34 | 5.34 | 18.068 | 18.068 | 18.068 | 18.068 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 52.559 | 0 | 47.326 | 0 | 49.497 | 45.417 | 39.316 | 36.917 | 41.326 | 38.948 | 40.332 | 36.658 | 35.928 | 25.339 | 40.222 | 33.462 | 59.408 | 61.457 | 57.972 | 64.672 | 60.432 | 30.682 | 30.682 | 30.67 | 30.67 | 30.67 | 30.67 | 29.032 | 29.032 | 29.032 | 29.032 | 23.335 | 23.335 | 23.335 | 23.335 | 23.298 | 23.298 | 23.298 | 23.298 | 23.352 | 23.352 | 23.352 | 23.352 | 23.398 | 23.398 | 23.398 | 23.398 | 20.623 | 20.623 | 20.623 | 20.623 | 16.058 | 16.058 | 16.058 | 16.058 | 14.828 | 14.828 | 14.828 | 14.828 | 13.568 | 13.568 | 13.568 | 13.568 | 12.772 | 12.772 | 12.772 | 12.772 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 105.649 | 105.413 | 104.006 | 100.108 | 77.027 | 73.612 | 55.579 | 56.161 | 56.985 | 52.767 | 57.297 | 50.1 | 50.167 | 35.363 | 51.817 | 39.775 | 75.985 | 80.205 | 76.115 | 83.53 | 76.984 | 39.689 | 39.689 | 40.67 | 40.67 | 40.67 | 40.67 | 38.451 | 38.451 | 38.451 | 38.451 | 31.062 | 31.062 | 31.062 | 31.062 | 30.332 | 30.332 | 30.332 | 30.332 | 30.081 | 30.081 | 30.081 | 30.081 | 31.45 | 31.45 | 31.45 | 31.45 | 27.197 | 27.197 | 27.197 | 27.197 | 21.18 | 21.18 | 21.18 | 21.18 | 19.842 | 19.842 | 19.842 | 19.842 | 18.422 | 18.422 | 18.422 | 18.422 | 18.112 | 18.112 | 18.112 | 18.112 | 18.068 | 18.068 | 18.068 | 18.068 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60.889 | 60.889 | 60.889 | 60.889 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 0 | 0 | 0 | 0 | -10.532 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -37.015 | -37.015 | -37.021 | -37.021 | -37.021 | -37.212 | -37.212 | -37.212 | -37.212 | -36.386 | -36.386 | -36.386 | -36.386 | -29.352 | -29.352 | -29.352 | -29.352 | -28.927 | -28.927 | -28.927 | -28.927 | 0 | 0 | 0 | 0 | -32.737 | -32.737 | -32.737 | -32.737 | -28.193 | -28.193 | -28.193 | -28.193 | -19.562 | -19.562 | -19.562 | -19.562 | -17.146 | -17.146 | -17.146 | -17.146 | -14.899 | -14.899 | -14.899 | -14.899 | 0 | 0 | 0 | 0 | -95.208 | -95.208 | -95.208 | -95.208 | 8.801 | 8.801 | 8.801 | 8.801 | 3.222 | 3.222 | 3.222 | 3.222 | 2.36 | 2.36 | 2.36 | 2.36 | 0 | 0 | 0 | 0 | -28.658 | -28.658 | -28.658 | -28.658 | -19.739 | -19.739 | -19.739 | -19.739 | -16.965 | -16.965 | -16.965 | -16.965 | -12.992 | -12.992 | -12.992 | -12.992 | -12.162 | -12.162 | -12.162 | -12.162 | -11.702 | -11.702 | -11.702 | -11.702 | -11.674 | -11.674 | -11.674 | -11.674 | -11.234 | -11.234 | -11.234 | -11.234 |
Operating Expenses
| 123.372 | 122.749 | 113.468 | 107.13 | 96.114 | 81.961 | 62.826 | 62.485 | 63.216 | 60.859 | 63.559 | 62.697 | 56.192 | 44.134 | 52.717 | 29.28 | 100.117 | 86.304 | 86.182 | 103.513 | 84.981 | 2.669 | 2.669 | 3.457 | 3.457 | 3.457 | 3.457 | 2.065 | 2.065 | 2.065 | 2.065 | 1.71 | 1.71 | 1.71 | 1.71 | 1.405 | 1.405 | 1.405 | 1.405 | 31.188 | 31.188 | 31.188 | 31.188 | 0.139 | 0.139 | 0.139 | 0.139 | 0.104 | 0.104 | 0.104 | 0.104 | 2.243 | 2.243 | 2.243 | 2.243 | 3.269 | 3.269 | 3.269 | 3.269 | 4.111 | 4.111 | 4.111 | 4.111 | 18.601 | 18.601 | 18.601 | 18.601 | -76.674 | -76.674 | -76.674 | -76.674 | 8.801 | 8.801 | 8.801 | 8.801 | 3.222 | 3.222 | 3.222 | 3.222 | 2.36 | 2.36 | 2.36 | 2.36 | 61.392 | 61.392 | 61.392 | 61.392 | -28.658 | -28.658 | -28.658 | -28.658 | -19.739 | -19.739 | -19.739 | -19.739 | -16.965 | -16.965 | -16.965 | -16.965 | -12.992 | -12.992 | -12.992 | -12.992 | -12.162 | -12.162 | -12.162 | -12.162 | -11.702 | -11.702 | -11.702 | -11.702 | -11.674 | -11.674 | -11.674 | -11.674 | -11.234 | -11.234 | -11.234 | -11.234 |
Operating Income
| 97.176 | 103.095 | 92.908 | 80.783 | 52.176 | 50.45 | 51.27 | 32.97 | 44.364 | 45.402 | 43.503 | 42.835 | 39.905 | 38.926 | 35.708 | 62.182 | 18.593 | 27.909 | 25.082 | 23.962 | 23.671 | 14.007 | 14.007 | 17.024 | 17.024 | 17.024 | 17.024 | 18.652 | 18.652 | 18.652 | 18.652 | 17.91 | 17.91 | 17.91 | 17.91 | 15.413 | 15.413 | 15.413 | 15.413 | 15.842 | 15.842 | 15.842 | 15.842 | 14.764 | 14.764 | 14.764 | 14.764 | 14.581 | 14.581 | 14.581 | 14.581 | 14.68 | 14.68 | 14.68 | 14.68 | 15.419 | 15.419 | 15.419 | 15.419 | 10.312 | 10.312 | 10.312 | 10.312 | 9.674 | 9.674 | 9.674 | 9.674 | 8.63 | 8.63 | 8.63 | 8.63 | 8.801 | 8.801 | 8.801 | 8.801 | 3.222 | 3.222 | 3.222 | 3.222 | 2.36 | 2.36 | 2.36 | 2.36 | 4.898 | 4.898 | 4.898 | 4.898 | 3.524 | 3.524 | 3.524 | 3.524 | 3.343 | 3.343 | 3.343 | 3.343 | 2.401 | 2.401 | 2.401 | 2.401 | 2.292 | 2.292 | 2.292 | 2.292 | 2.148 | 2.148 | 2.148 | 2.148 | 2.232 | 2.232 | 2.232 | 2.232 | 2.302 | 2.302 | 2.302 | 2.302 | 2.541 | 2.541 | 2.541 | 2.541 |
Operating Income Ratio
| 0.197 | 0.198 | 0.18 | 0.16 | 0.157 | 0.165 | 0.204 | 0.156 | 0.195 | 0.212 | 0.198 | 0.212 | 0.205 | 0.215 | 0.203 | 0.534 | 0.063 | 0.094 | 0.086 | 0.08 | 0.083 | 0.094 | 0.094 | 0.112 | 0.112 | 0.112 | 0.112 | 0.126 | 0.126 | 0.126 | 0.126 | 0.151 | 0.151 | 0.151 | 0.151 | 0.132 | 0.132 | 0.132 | 0.132 | 0.135 | 0.135 | 0.135 | 0.135 | 0.114 | 0.114 | 0.114 | 0.114 | 0.126 | 0.126 | 0.126 | 0.126 | 0.149 | 0.149 | 0.149 | 0.149 | 0.156 | 0.156 | 0.156 | 0.156 | 0.111 | 0.111 | 0.111 | 0.111 | 0.106 | 0.106 | 0.106 | 0.106 | 0.101 | 0.101 | 0.101 | 0.101 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.066 | 0.066 | 0.066 | 0.066 | 0.11 | 0.11 | 0.11 | 0.11 | 0.145 | 0.145 | 0.145 | 0.145 | 0.124 | 0.124 | 0.124 | 0.124 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.16 | 0.16 | 0.16 | 0.16 | 0.165 | 0.165 | 0.165 | 0.165 | 0.184 | 0.184 | 0.184 | 0.184 |
Total Other Income Expenses Net
| -23.671 | -32.435 | -31.136 | -59.827 | -13.595 | -7.144 | -7.602 | -7.23 | -6.457 | -5.77 | -2.89 | -8.266 | -4.278 | -5.848 | -4.492 | -18.516 | -5.999 | -3.558 | -7.71 | -17.657 | -5.341 | -3.125 | -3.125 | 13.913 | 13.913 | 13.913 | 13.913 | -4.685 | -4.685 | -4.685 | -4.685 | -1.621 | -1.621 | -1.621 | -1.621 | -3.078 | -3.078 | -3.078 | -3.078 | -4.413 | -4.413 | -4.413 | -4.413 | -2.839 | -2.839 | -2.839 | -2.839 | -0.348 | -0.348 | -0.348 | -0.348 | -4.12 | -4.12 | -4.12 | -4.12 | -2.596 | -2.596 | -2.596 | -2.596 | -1.923 | -1.923 | -1.923 | -1.923 | -7.405 | -7.405 | -7.405 | -7.405 | -76.583 | -76.583 | -76.583 | -76.583 | -4.427 | -4.427 | -4.427 | -4.427 | -2.122 | -2.122 | -2.122 | -2.122 | -1.724 | -1.724 | -1.724 | -1.724 | -74.753 | -74.753 | -74.753 | -74.753 | -31.059 | -31.059 | -31.059 | -31.059 | -22.337 | -22.337 | -22.337 | -22.337 | -18.771 | -18.771 | -18.771 | -18.771 | -14.917 | -14.917 | -14.917 | -14.917 | -13.984 | -13.984 | -13.984 | -13.984 | -13.606 | -13.606 | -13.606 | -13.606 | -13.669 | -13.669 | -13.669 | -13.669 | -13.507 | -13.507 | -13.507 | -13.507 |
Income Before Tax
| 73.505 | 70.66 | 61.772 | 20.956 | 38.581 | 43.306 | 43.668 | 25.74 | 37.907 | 39.632 | 40.613 | 34.569 | 35.627 | 33.078 | 31.216 | 43.666 | 12.594 | 24.351 | 17.372 | 6.305 | 18.33 | 10.882 | 10.882 | 30.937 | 30.937 | 30.937 | 30.937 | 13.967 | 13.967 | 13.967 | 13.967 | 16.289 | 16.289 | 16.289 | 16.289 | 12.335 | 12.335 | 12.335 | 12.335 | 11.429 | 11.429 | 11.429 | 11.429 | 11.925 | 11.925 | 11.925 | 11.925 | 14.233 | 14.233 | 14.233 | 14.233 | 10.56 | 10.56 | 10.56 | 10.56 | 12.823 | 12.823 | 12.823 | 12.823 | 8.389 | 8.389 | 8.389 | 8.389 | 2.269 | 2.269 | 2.269 | 2.269 | 4.295 | 4.295 | 4.295 | 4.295 | 4.374 | 4.374 | 4.374 | 4.374 | 1.1 | 1.1 | 1.1 | 1.1 | 0.636 | 0.636 | 0.636 | 0.636 | 5.682 | 5.682 | 5.682 | 5.682 | 4.071 | 4.071 | 4.071 | 4.071 | 3.81 | 3.81 | 3.81 | 3.81 | 2.855 | 2.855 | 2.855 | 2.855 | 2.659 | 2.659 | 2.659 | 2.659 | 2.454 | 2.454 | 2.454 | 2.454 | 2.158 | 2.158 | 2.158 | 2.158 | 2.247 | 2.247 | 2.247 | 2.247 | 2.524 | 2.524 | 2.524 | 2.524 |
Income Before Tax Ratio
| 0.149 | 0.136 | 0.119 | 0.042 | 0.116 | 0.142 | 0.174 | 0.122 | 0.167 | 0.185 | 0.185 | 0.171 | 0.183 | 0.183 | 0.177 | 0.375 | 0.043 | 0.082 | 0.059 | 0.021 | 0.064 | 0.073 | 0.073 | 0.203 | 0.203 | 0.203 | 0.203 | 0.094 | 0.094 | 0.094 | 0.094 | 0.137 | 0.137 | 0.137 | 0.137 | 0.105 | 0.105 | 0.105 | 0.105 | 0.097 | 0.097 | 0.097 | 0.097 | 0.092 | 0.092 | 0.092 | 0.092 | 0.123 | 0.123 | 0.123 | 0.123 | 0.107 | 0.107 | 0.107 | 0.107 | 0.13 | 0.13 | 0.13 | 0.13 | 0.09 | 0.09 | 0.09 | 0.09 | 0.025 | 0.025 | 0.025 | 0.025 | 0.05 | 0.05 | 0.05 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.076 | 0.076 | 0.076 | 0.076 | 0.126 | 0.126 | 0.126 | 0.126 | 0.165 | 0.165 | 0.165 | 0.165 | 0.147 | 0.147 | 0.147 | 0.147 | 0.174 | 0.174 | 0.174 | 0.174 | 0.171 | 0.171 | 0.171 | 0.171 | 0.155 | 0.155 | 0.155 | 0.155 | 0.161 | 0.161 | 0.161 | 0.161 | 0.183 | 0.183 | 0.183 | 0.183 |
Income Tax Expense
| 22.129 | 17.67 | 16.145 | 17.793 | 14.406 | 13.62 | 12.388 | 8.671 | 11.298 | 9.414 | 11.273 | 9.945 | 9.778 | 9.68 | 8.955 | 12.502 | 8.196 | 6.741 | 4.472 | 1.521 | 5.06 | 3.016 | 3.016 | 7.747 | 7.747 | 7.747 | 7.747 | 4.053 | 4.053 | 4.053 | 4.053 | 4.699 | 4.699 | 4.699 | 4.699 | 3.636 | 3.636 | 3.636 | 3.636 | 3.354 | 3.354 | 3.354 | 3.354 | 3.514 | 3.514 | 3.514 | 3.514 | 4.184 | 4.184 | 4.184 | 4.184 | 10.56 | 10.56 | 10.56 | 10.56 | 12.823 | 12.823 | 12.823 | 12.823 | 8.389 | 8.389 | 8.389 | 8.389 | 2.269 | 2.269 | 2.269 | 2.269 | 4.295 | 4.295 | 4.295 | 4.295 | 4.374 | 4.374 | 4.374 | 4.374 | 1.1 | 1.1 | 1.1 | 1.1 | 0.636 | 0.636 | 0.636 | 0.636 | 5.682 | 5.682 | 5.682 | 5.682 | 4.071 | 4.071 | 4.071 | 4.071 | 3.81 | 3.81 | 3.81 | 3.81 | 2.855 | 2.855 | 2.855 | 2.855 | 2.659 | 2.659 | 2.659 | 2.659 | 2.454 | 2.454 | 2.454 | 2.454 | 2.158 | 2.158 | 2.158 | 2.158 | 2.247 | 2.247 | 2.247 | 2.247 | 2.524 | 2.524 | 2.524 | 2.524 |
Net Income
| 50.911 | 52.838 | 45.627 | 3.163 | 24.175 | 29.686 | 31.28 | 17.069 | 26.609 | 30.218 | 29.34 | 24.624 | 25.849 | 23.398 | 22.261 | 30.198 | 5.046 | 17.284 | 12.9 | 4.784 | 13.27 | 7.866 | 7.866 | 23.191 | 23.191 | 23.191 | 23.191 | 9.914 | 9.914 | 9.914 | 9.914 | 11.59 | 11.59 | 11.59 | 11.59 | 8.7 | 8.7 | 8.7 | 8.7 | 9.349 | 9.349 | 9.349 | 9.349 | 8.411 | 8.411 | 8.411 | 8.411 | 10.049 | 10.049 | 10.049 | 10.049 | 7.23 | 7.23 | 7.23 | 7.23 | 0 | 0 | 0 | 0 | 5.441 | 5.441 | 5.441 | 5.441 | 1.6 | 1.6 | 1.6 | 1.6 | 2.668 | 2.668 | 2.668 | 2.668 | 2.755 | 2.755 | 2.755 | 2.755 | 0.623 | 0.623 | 0.623 | 0.623 | 0.419 | 0.419 | 0.419 | 0.419 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.011 | -0.011 | -0.011 | -0.011 | -0.015 | -0.015 | -0.015 | -0.015 | -0.022 | -0.022 | -0.022 | -0.022 |
Net Income Ratio
| 0.103 | 0.102 | 0.088 | 0.006 | 0.073 | 0.097 | 0.124 | 0.081 | 0.117 | 0.141 | 0.133 | 0.122 | 0.133 | 0.129 | 0.126 | 0.259 | 0.017 | 0.058 | 0.044 | 0.016 | 0.047 | 0.053 | 0.053 | 0.152 | 0.152 | 0.152 | 0.152 | 0.067 | 0.067 | 0.067 | 0.067 | 0.098 | 0.098 | 0.098 | 0.098 | 0.074 | 0.074 | 0.074 | 0.074 | 0.08 | 0.08 | 0.08 | 0.08 | 0.065 | 0.065 | 0.065 | 0.065 | 0.087 | 0.087 | 0.087 | 0.087 | 0.073 | 0.073 | 0.073 | 0.073 | 0 | 0 | 0 | 0 | 0.058 | 0.058 | 0.058 | 0.058 | 0.017 | 0.017 | 0.017 | 0.017 | 0.031 | 0.031 | 0.031 | 0.031 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0.002 | -0.002 | -0.002 | -0.002 |
EPS
| 0.36 | 0.38 | 0.32 | 0.022 | 0.21 | 0.31 | 0.33 | 0.19 | 0.3 | 0.35 | 0.34 | 0.28 | 0.3 | 0.27 | 0.26 | 0.35 | 0.059 | 0.24 | 0.18 | 0.067 | 0.19 | 0.11 | 0.11 | 0.33 | 0.33 | 0.33 | 0.33 | 0.15 | 0.15 | 0.15 | 0.15 | 0.19 | 0.19 | 0.19 | 0.19 | 0.15 | 0.15 | 0.15 | 0.15 | 0.16 | 0.16 | 0.16 | 0.16 | 0.14 | 0.14 | 0.14 | 0.14 | 0.17 | 0.17 | 0.17 | 0.17 | 0.12 | 0.12 | 0.12 | 0.12 | 0 | 0 | 0 | 0 | 0.089 | 0.089 | 0.089 | 0.089 | 0.025 | 0.025 | 0.025 | 0.025 | 0.04 | 0.04 | 0.04 | 0.04 | 0.041 | 0.041 | 0.041 | 0.041 | 0.01 | 0.01 | 0.01 | 0.01 | 0.008 | 0.008 | 0.008 | 0.008 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | -0 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 |
EPS Diluted
| 0.36 | 0.37 | 0.32 | 0.021 | 0.21 | 0.31 | 0.33 | 0.19 | 0.3 | 0.35 | 0.34 | 0.28 | 0.3 | 0.27 | 0.26 | 0.35 | 0.059 | 0.24 | 0.18 | 0.067 | 0.19 | 0.11 | 0.11 | 0.33 | 0.33 | 0.33 | 0.33 | 0.15 | 0.15 | 0.15 | 0.15 | 0.19 | 0.19 | 0.19 | 0.19 | 0.15 | 0.15 | 0.15 | 0.15 | 0.16 | 0.16 | 0.16 | 0.16 | 0.14 | 0.14 | 0.14 | 0.14 | 0.17 | 0.17 | 0.17 | 0.17 | 0.12 | 0.12 | 0.12 | 0.12 | 0 | 0 | 0 | 0 | 0.089 | 0.089 | 0.089 | 0.089 | 0.025 | 0.025 | 0.025 | 0.025 | 0.04 | 0.04 | 0.04 | 0.04 | 0.041 | 0.041 | 0.041 | 0.041 | 0.01 | 0.01 | 0.01 | 0.01 | 0.008 | 0.008 | 0.008 | 0.008 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | -0 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 |
EBITDA
| 122.167 | 128.792 | 119.415 | 107.78 | 62.495 | 61.097 | 58.81 | 40.877 | 51.457 | 47.104 | 45.097 | 44.521 | 41.76 | 39.081 | 38.602 | 62.38 | 22.014 | 34.11 | 26.35 | 31.177 | 24.751 | 15.771 | 15.771 | 36.749 | 36.749 | 36.749 | 36.749 | 19.766 | 19.766 | 19.766 | 19.766 | 20.72 | 20.72 | 20.72 | 20.72 | 18.018 | 18.018 | 18.018 | 18.018 | 18.258 | 18.258 | 18.258 | 18.258 | 17.434 | 17.434 | 17.434 | 17.434 | 18.884 | 18.884 | 18.884 | 18.884 | 21.267 | 21.267 | 21.267 | 21.267 | 18.385 | 18.385 | 18.385 | 18.385 | 14.821 | 14.821 | 14.821 | 14.821 | 7.866 | 7.866 | 7.866 | 7.866 | 11.388 | 11.388 | 11.388 | 11.388 | 8.801 | 8.801 | 8.801 | 8.801 | 3.222 | 3.222 | 3.222 | 3.222 | 2.36 | 2.36 | 2.36 | 2.36 | 6.99 | 6.99 | 6.99 | 6.99 | 4.647 | 4.647 | 4.647 | 4.647 | 4.089 | 4.089 | 4.089 | 4.089 | 2.996 | 2.996 | 2.996 | 2.996 | 2.66 | 2.66 | 2.66 | 2.66 | 2.474 | 2.474 | 2.474 | 2.474 | 2.561 | 2.561 | 2.561 | 2.561 | 2.608 | 2.608 | 2.608 | 2.608 | 2.81 | 2.81 | 2.81 | 2.81 |
EBITDA Ratio
| 0.248 | 0.248 | 0.231 | 0.214 | 0.188 | 0.2 | 0.234 | 0.194 | 0.227 | 0.22 | 0.205 | 0.22 | 0.214 | 0.216 | 0.219 | 0.536 | 0.075 | 0.115 | 0.09 | 0.104 | 0.087 | 0.106 | 0.106 | 0.241 | 0.241 | 0.241 | 0.241 | 0.133 | 0.133 | 0.133 | 0.133 | 0.175 | 0.175 | 0.175 | 0.175 | 0.154 | 0.154 | 0.154 | 0.154 | 0.156 | 0.156 | 0.156 | 0.156 | 0.134 | 0.134 | 0.134 | 0.134 | 0.163 | 0.163 | 0.163 | 0.163 | 0.215 | 0.215 | 0.215 | 0.215 | 0.186 | 0.186 | 0.186 | 0.186 | 0.159 | 0.159 | 0.159 | 0.159 | 0.086 | 0.086 | 0.086 | 0.086 | 0.133 | 0.133 | 0.133 | 0.133 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.094 | 0.094 | 0.094 | 0.094 | 0.144 | 0.144 | 0.144 | 0.144 | 0.177 | 0.177 | 0.177 | 0.177 | 0.155 | 0.155 | 0.155 | 0.155 | 0.174 | 0.174 | 0.174 | 0.174 | 0.173 | 0.173 | 0.173 | 0.173 | 0.184 | 0.184 | 0.184 | 0.184 | 0.187 | 0.187 | 0.187 | 0.187 | 0.204 | 0.204 | 0.204 | 0.204 |