Horizon Bancorp, Inc.
NASDAQ:HBNC
16.42 (USD) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 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 | |
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Revenue
| 102.399 | 97.5 | 94.858 | 63.065 | 52.8 | 55.76 | 71.798 | 58.175 | 60.657 | 62.945 | 59.781 | 60.001 | 59.943 | 54.732 | 53.589 | 60.394 | 57.221 | 51.429 | 50.889 | 51.015 | 52.779 | 50.379 | 41.043 | 40.476 | 40.736 | 40.957 | 40.472 | 39.401 | 34.685 | 34.16 | 32.02 | 29.628 | 32.984 | 29.329 | 26.443 | 26.568 | 26.825 | 23.669 | 22.695 | 21.98 | 22.588 | 22.143 | 17.779 | 18.704 | 19.539 | 22.022 | 22.356 | 23.53 | 21.398 | 19.561 | 18.34 | 18.591 | 18.529 | 15.911 | 15.381 | 18.036 | 18.268 | 16.291 | 14.927 | 15.675 | 15.261 | 15.779 | 15.91 | 13.058 | 12.754 | 13.233 | 12.136 | 12.159 | 11.389 | 11.03 | 10.501 | 10.952 | 10.674 | 10.215 | 9.841 | 10.852 | 11.051 | 9.73 | 9.053 | 9.563 | 9.263 | 8.981 | 8.284 | 8.14 | 9.434 | 9.043 | 8.674 | 8.88 | 9.313 | 7.581 | 7.487 | 8.158 | 7.13 | 7.252 | 6.788 | 6.247 | 6.526 | 6.662 | 6.075 | 5.65 | 5.18 | 5.23 | 4.95 | 10.18 | 4.99 | 4.98 | 5.06 | 5.61 | 5.36 | 5.19 | 5.16 | 2.816 | 1 | 1.1 | 1 | 1.187 | 0.8 | 0.9 | 0 |
Cost of Revenue
| 0 | 0.034 | -0.335 | 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 | 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 | 4.37 | 3.82 | 3.88 | 3.7 | 3.63 | 3.39 | 3.19 | 3.07 | 3.2 | 3.32 | 3.28 | 3.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 102.399 | 97.466 | 95.193 | 63.065 | 52.8 | 55.76 | 71.798 | 58.175 | 60.657 | 62.945 | 59.781 | 60.001 | 59.943 | 54.732 | 53.589 | 60.394 | 57.221 | 51.429 | 50.889 | 51.015 | 52.779 | 50.379 | 41.043 | 40.476 | 40.736 | 40.957 | 40.472 | 39.401 | 34.685 | 34.16 | 32.02 | 29.628 | 32.984 | 29.329 | 26.443 | 26.568 | 26.825 | 23.669 | 22.695 | 21.98 | 22.588 | 22.143 | 17.779 | 18.704 | 19.539 | 22.022 | 22.356 | 23.53 | 21.398 | 19.561 | 18.34 | 18.591 | 18.529 | 15.911 | 15.381 | 18.036 | 18.268 | 16.291 | 14.927 | 15.675 | 15.261 | 15.779 | 15.91 | 13.058 | 12.754 | 13.233 | 12.136 | 12.159 | 11.389 | 11.03 | 10.501 | 10.952 | 10.674 | 10.215 | 9.841 | 10.852 | 11.051 | 9.73 | 9.053 | 9.563 | 9.263 | 8.981 | 8.284 | 8.14 | 9.434 | 9.043 | 8.674 | 8.88 | 9.313 | 7.581 | 7.487 | 8.158 | 7.13 | 7.252 | 6.788 | 6.247 | 6.526 | 6.662 | 6.075 | 1.28 | 1.36 | 1.35 | 1.25 | 6.55 | 1.6 | 1.79 | 1.99 | 2.41 | 2.04 | 1.91 | 2.01 | 2.816 | 1 | 1.1 | 1 | 1.187 | 0.8 | 0.9 | 0 |
Gross Profit Ratio
| 1 | 1 | 1.004 | 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 | 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.227 | 0.263 | 0.258 | 0.253 | 0.643 | 0.321 | 0.359 | 0.393 | 0.43 | 0.381 | 0.368 | 0.39 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 |
Reseach & Development Expenses
| 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 21.898 | 3.071 | 23.077 | 21.358 | 21.002 | 19.252 | 20.366 | 26.677 | 25.824 | 25.522 | 26.216 | 24.036 | 22.838 | 21.749 | 25.139 | 23.2 | 20.055 | 21.061 | 20.491 | 20.367 | 21.11 | 20.122 | 17.781 | 17.702 | 17.028 | 17.643 | 18.189 | 17.187 | 15.476 | 14.501 | 15.093 | 16.977 | 14.058 | 12.674 | 12.634 | 15.565 | 10.608 | 10.39 | 10.657 | 10.03 | 10.813 | 9.27 | 10.02 | 9.326 | 9.293 | 9.099 | 9.812 | 9.574 | 8.784 | 7.217 | 8.625 | 8.158 | 7.347 | 7.298 | 8.347 | 8.139 | 7.363 | 6.703 | 8.652 | 5.955 | 7.344 | 6.394 | 4.051 | 4.203 | 4.22 | 4.275 | 4.007 | 4.277 | 4.501 | 4.369 | 3.909 | 4.228 | 4.062 | 4.234 | 4.047 | 4.221 | 4.1 | 4.15 | 3.929 | 3.903 | 3.557 | 3.378 | 3.582 | 3.662 | 3.455 | 3.249 | 3.576 | 3.145 | 3.103 | 2.928 | 3.505 | 2.74 | 2.823 | 2.733 | 2.443 | 2.279 | 2.138 | 2.255 | 5.33 | 6.64 | 4.34 | 4.24 | 10.78 | 4.37 | 4.1 | 4.26 | 5.64 | 5.06 | 4.27 | 4.05 | 2.571 | 2 | 2.1 | 2 | 2.264 | 2.2 | 1.9 | 0 |
Selling & Marketing Expenses
| 0 | 26.833 | 27.173 | 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 | 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 | 4.37 | 3.82 | 3.88 | 3.7 | 3.63 | 3.39 | 3.19 | 3.07 | 3.2 | 3.32 | 3.28 | 3.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 0 | 21.898 | 30.244 | 23.077 | 21.358 | 21.002 | 19.252 | 20.366 | 26.677 | 25.824 | 25.522 | 26.216 | 24.036 | 22.838 | 21.749 | 25.139 | 23.2 | 20.055 | 21.061 | 20.491 | 20.367 | 21.11 | 20.122 | 17.781 | 17.702 | 17.028 | 17.643 | 18.189 | 17.187 | 15.476 | 14.501 | 15.093 | 16.977 | 14.058 | 12.674 | 12.634 | 15.565 | 10.608 | 10.39 | 10.657 | 10.03 | 10.813 | 9.27 | 10.02 | 9.326 | 9.293 | 9.099 | 9.812 | 9.574 | 8.784 | 7.217 | 8.625 | 8.158 | 7.347 | 7.298 | 8.347 | 8.139 | 7.363 | 6.703 | 8.652 | 5.955 | 7.344 | 6.394 | 4.051 | 4.203 | 4.22 | 4.275 | 4.007 | 4.277 | 4.501 | 4.369 | 3.909 | 4.228 | 4.062 | 4.234 | 4.047 | 4.221 | 4.1 | 4.15 | 3.929 | 3.903 | 3.557 | 3.378 | 3.582 | 3.662 | 3.455 | 3.249 | 3.576 | 3.145 | 3.103 | 2.928 | 3.505 | 2.74 | 2.823 | 2.733 | 2.443 | 2.279 | 2.138 | 2.255 | 9.7 | 10.46 | 8.22 | 7.94 | 14.41 | 7.76 | 7.29 | 7.33 | 8.84 | 8.38 | 7.55 | 7.2 | 2.571 | 2 | 2.1 | 2 | 2.264 | 2.2 | 1.9 | 0 |
Other Expenses
| 18.105 | -11.226 | -13.293 | -14.193 | 17.489 | 20.215 | -12.249 | 77.74 | -11.622 | -25.541 | -10.673 | -24 | -9.822 | -9.837 | 0 | 64.316 | -49.034 | 0 | 0 | 61.599 | 0 | 0 | 0 | 52.373 | 0 | 0 | 0 | 47.164 | 0 | 0 | 0 | 43.709 | 0 | 0 | 0 | 36.563 | 0 | 0 | 0 | 30.113 | 0 | 0 | 0 | 27.558 | 0 | 0 | 0 | 25.575 | 0 | -17.656 | 0 | 22.803 | 0 | 0 | 0 | 22.205 | 0 | 0 | 0 | 19.693 | 0 | 0 | 0 | -7.085 | 0 | 0 | 0 | -2.997 | 0 | 0 | 0 | -1.231 | -2.254 | -2.898 | -4.275 | -4.143 | -5.143 | -5.478 | -6.436 | -6.077 | -6.533 | -5.825 | -5.437 | -6.063 | -5.763 | -5.715 | -5.136 | -5.148 | -5.379 | -4.261 | -4.642 | -5.611 | -3.043 | -2.808 | -1.98 | -1.449 | -1.069 | -1.613 | -1.602 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.464 | 1.1 | 0.8 | 1.1 | 0.267 | 0.5 | 0.4 | 1.5 |
Operating Expenses
| 18.105 | 11.226 | 13.293 | 14.193 | 17.489 | 20.215 | 0.533 | 1.56 | 0.552 | 0.283 | 0.314 | 2.216 | 0.522 | 0.588 | 0.544 | 2.433 | -25.834 | 0.518 | 0.536 | 1.946 | 0.335 | 0.598 | 0.493 | 1.926 | 0.437 | 0.376 | 0.501 | 2.49 | 0.649 | 0.535 | 0.613 | 2.752 | 0.612 | 0.747 | 0.831 | 2.07 | 0.409 | 0.66 | 0.527 | 1.731 | 0.358 | 0.419 | 0.608 | 1.668 | 0.357 | 0.454 | 0.499 | 1.99 | 1.483 | -8.872 | 0.534 | 1.497 | 0.359 | 0.331 | 0.349 | 1.701 | 0.417 | 0.53 | 0.471 | 1.413 | 0.316 | 0.31 | 0.395 | -3.034 | 0.263 | 0.291 | 0.249 | 1.01 | 0.214 | 0.372 | 0.369 | 2.678 | 1.974 | 1.164 | -0.041 | -0.096 | -0.922 | -1.378 | -2.286 | -2.148 | -2.63 | -2.268 | -2.059 | -2.481 | -2.101 | -2.26 | -1.887 | -1.572 | -2.234 | -1.158 | -1.714 | -2.106 | -0.303 | 0.015 | 0.753 | 0.994 | 1.21 | 0.525 | 0.653 | 9.7 | 10.46 | 8.22 | 7.94 | 14.41 | 7.76 | 7.29 | 7.33 | 8.84 | 8.38 | 7.55 | 7.2 | 2.107 | 3.1 | 2.9 | 3.1 | 2.531 | 2.7 | 2.3 | 1.5 |
Operating Income
| 18.105 | 18.032 | 17.497 | -18.796 | 17.489 | 20.215 | 45.749 | 42.219 | 32.023 | 33.398 | 31.013 | 29.647 | 31.451 | 30.731 | 28.923 | 33.472 | 31.387 | 23.98 | 23.968 | 34.342 | 36.789 | 32.268 | 23.983 | 25.562 | 24.161 | 24.096 | 21.34 | 18.727 | 14.868 | 16.199 | 14.542 | 15.662 | 13.743 | 12.732 | 11.113 | 11.958 | 9.443 | 9.757 | 10.477 | 9.854 | 10.147 | 10.002 | 7.475 | 8.513 | 9.786 | 11.302 | 10.826 | 10.825 | 10.548 | 10.689 | 10.249 | 8.532 | 8.672 | 8.341 | 7.939 | 8.397 | 9.61 | 8.546 | 7.719 | 8.701 | 9.682 | 10.147 | 10.574 | 10.024 | 9.096 | 11.439 | 13.16 | 13.169 | 14.01 | 13.216 | 12.732 | 13.63 | 12.648 | 11.379 | 9.8 | 10.756 | 10.129 | 8.352 | 6.767 | 7.415 | 6.633 | 6.713 | 6.225 | 5.659 | 7.333 | 6.783 | 6.787 | 7.308 | 7.079 | 6.423 | 5.773 | 6.052 | 6.827 | 7.267 | 7.541 | 7.241 | 7.736 | 7.187 | 6.728 | 0.33 | -1.46 | 0.9 | 0.72 | -0.6 | 0.62 | 0.88 | 0.82 | -0.03 | 0.31 | 0.92 | 1.11 | 4.923 | 4.1 | 4 | 4.1 | 3.718 | 3.5 | 3.2 | 1.5 |
Operating Income Ratio
| 0.177 | 0.185 | 0.184 | -0.298 | 0.331 | 0.363 | 0.637 | 0.726 | 0.528 | 0.531 | 0.519 | 0.494 | 0.525 | 0.561 | 0.54 | 0.554 | 0.549 | 0.466 | 0.471 | 0.673 | 0.697 | 0.641 | 0.584 | 0.632 | 0.593 | 0.588 | 0.527 | 0.475 | 0.429 | 0.474 | 0.454 | 0.529 | 0.417 | 0.434 | 0.42 | 0.45 | 0.352 | 0.412 | 0.462 | 0.448 | 0.449 | 0.452 | 0.42 | 0.455 | 0.501 | 0.513 | 0.484 | 0.46 | 0.493 | 0.546 | 0.559 | 0.459 | 0.468 | 0.524 | 0.516 | 0.466 | 0.526 | 0.525 | 0.517 | 0.555 | 0.634 | 0.643 | 0.665 | 0.768 | 0.713 | 0.864 | 1.084 | 1.083 | 1.23 | 1.198 | 1.212 | 1.245 | 1.185 | 1.114 | 0.996 | 0.991 | 0.917 | 0.858 | 0.747 | 0.775 | 0.716 | 0.747 | 0.751 | 0.695 | 0.777 | 0.75 | 0.782 | 0.823 | 0.76 | 0.847 | 0.771 | 0.742 | 0.958 | 1.002 | 1.111 | 1.159 | 1.185 | 1.079 | 1.107 | 0.058 | -0.282 | 0.172 | 0.145 | -0.059 | 0.124 | 0.177 | 0.162 | -0.005 | 0.058 | 0.177 | 0.215 | 1.748 | 4.1 | 3.636 | 4.1 | 3.132 | 4.375 | 3.556 | 0 |
Total Other Income Expenses Net
| 0 | 15.873 | 15.305 | -18.796 | 17.489 | 20.215 | -25.658 | -18.405 | -6.189 | -4.564 | -3.911 | -4.142 | -4.324 | -4.788 | -5.051 | -9.612 | -6.749 | -7.348 | -10.729 | -11.879 | -12.248 | -12.321 | -11.093 | -9.894 | -8.499 | -7.191 | -6.015 | -5.319 | -4.191 | -3.607 | -3.266 | -8.45 | -4.552 | -3.781 | -3.754 | -3.568 | -3.802 | -3.277 | -3.207 | -3.242 | -3.451 | -3.334 | -3.195 | -3.31 | -3.372 | -3.402 | -3.419 | -3.457 | -3.72 | -3.517 | -3.628 | -3.868 | -4.02 | -4.249 | -4.364 | -4.601 | -5.256 | -5.439 | -5.579 | -6.284 | -6.766 | -7.586 | -7.258 | -7.359 | -7.762 | -7.935 | -9.829 | -10.51 | -10.914 | -10.524 | -10.312 | -10.522 | -9.946 | -8.814 | -7.853 | -7.744 | -7.226 | -5.976 | -5.022 | -4.836 | -4.216 | -4.263 | -4.242 | -4.344 | -4.488 | -4.27 | -4.29 | -4.935 | -4.754 | -4.596 | -3.924 | -4.441 | -4.972 | -5.545 | -6.012 | -6.208 | -6.186 | -5.461 | -5.442 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.1 | -3 | -2.8 | -2.8 | -2.912 | 0 | 0 | 0 |
Income Before Tax
| 18.105 | 15.873 | 15.305 | -18.796 | 17.489 | 20.215 | 20.091 | 23.814 | 25.834 | 28.834 | 27.102 | 25.505 | 27.127 | 25.943 | 23.872 | 23.86 | 24.638 | 16.632 | 13.239 | 22.463 | 24.541 | 19.947 | 12.89 | 15.668 | 15.662 | 16.905 | 15.325 | 13.408 | 10.677 | 12.592 | 11.276 | 7.212 | 9.191 | 8.951 | 7.359 | 8.39 | 5.641 | 6.48 | 7.27 | 6.612 | 6.696 | 6.668 | 4.28 | 5.203 | 6.414 | 7.9 | 7.407 | 7.368 | 6.828 | 7.172 | 6.621 | 4.664 | 4.652 | 4.092 | 3.575 | 3.796 | 4.354 | 3.107 | 2.14 | 2.417 | 2.916 | 2.561 | 3.316 | 2.665 | 1.334 | 3.504 | 3.331 | 2.659 | 3.096 | 2.692 | 2.42 | 3.108 | 2.702 | 2.565 | 1.947 | 3.012 | 2.903 | 2.376 | 1.745 | 2.579 | 2.417 | 2.45 | 1.983 | 1.315 | 2.845 | 2.513 | 2.497 | 2.373 | 2.325 | 1.827 | 1.849 | 1.611 | 1.855 | 1.722 | 1.529 | 1.033 | 1.55 | 1.726 | 1.286 | 0.33 | -1.46 | 0.9 | 0.72 | -0.6 | 0.62 | 0.88 | 0.82 | -0.03 | 0.31 | 0.92 | 1.11 | 1.823 | 1.1 | 1.2 | 1.3 | 0.806 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.177 | 0.163 | 0.161 | -0.298 | 0.331 | 0.363 | 0.28 | 0.409 | 0.426 | 0.458 | 0.453 | 0.425 | 0.453 | 0.474 | 0.445 | 0.395 | 0.431 | 0.323 | 0.26 | 0.44 | 0.465 | 0.396 | 0.314 | 0.387 | 0.384 | 0.413 | 0.379 | 0.34 | 0.308 | 0.369 | 0.352 | 0.243 | 0.279 | 0.305 | 0.278 | 0.316 | 0.21 | 0.274 | 0.32 | 0.301 | 0.296 | 0.301 | 0.241 | 0.278 | 0.328 | 0.359 | 0.331 | 0.313 | 0.319 | 0.367 | 0.361 | 0.251 | 0.251 | 0.257 | 0.232 | 0.21 | 0.238 | 0.191 | 0.143 | 0.154 | 0.191 | 0.162 | 0.208 | 0.204 | 0.105 | 0.265 | 0.274 | 0.219 | 0.272 | 0.244 | 0.23 | 0.284 | 0.253 | 0.251 | 0.198 | 0.278 | 0.263 | 0.244 | 0.193 | 0.27 | 0.261 | 0.273 | 0.239 | 0.162 | 0.302 | 0.278 | 0.288 | 0.267 | 0.25 | 0.241 | 0.247 | 0.197 | 0.26 | 0.237 | 0.225 | 0.165 | 0.238 | 0.259 | 0.212 | 0.058 | -0.282 | 0.172 | 0.145 | -0.059 | 0.124 | 0.177 | 0.162 | -0.005 | 0.058 | 0.177 | 0.215 | 0.647 | 1.1 | 1.091 | 1.3 | 0.679 | 0 | 0 | 0 |
Income Tax Expense
| -0.075 | 1.733 | 1.314 | 6.419 | 1.284 | 1.452 | 1.863 | 2.649 | 2.013 | 3.975 | 3.539 | 4.08 | 4.056 | 3.77 | 3.45 | 1.967 | 4.326 | 1.993 | 1.584 | 3.92 | 4.004 | 3.305 | 2.074 | 2.535 | 2.597 | 2.79 | 2.521 | 5.758 | 2.506 | 3.52 | 3.052 | 1.609 | 2.589 | 2.625 | 1.978 | 2.215 | 1.353 | 1.752 | 1.912 | 1.664 | 1.738 | 1.89 | 0.863 | 1.088 | 1.629 | 2.235 | 2.096 | 2.198 | 1.978 | 2.262 | 2.008 | 1.142 | 1.235 | 0.999 | 0.81 | 0.926 | 1.075 | 0.592 | 0.349 | 0.333 | 0.559 | 0.497 | 0.681 | 0.543 | 0.002 | 0.514 | 0.803 | 0.649 | 0.826 | 0.676 | 0.576 | 0.875 | 0.734 | 0.731 | 0.498 | 0.932 | 0.875 | 0.696 | 0.442 | 0.727 | 0.654 | 0.647 | 0.466 | 0.308 | 0.817 | 0.738 | 0.773 | 0.798 | 0.797 | 0.536 | 0.647 | 0.601 | 0.731 | 0.669 | 0.591 | 0.28 | 0.349 | 0.677 | 0.506 | 0.04 | 0.13 | 0.27 | 0.24 | -0.25 | 0.23 | 0.25 | 0.24 | -0.04 | 0.01 | 0.27 | 0.35 | 0.299 | 0.5 | 0.4 | 0.4 | 0.467 | -0.7 | -0.4 | -1.5 |
Net Income
| 18.18 | 14.14 | 13.991 | -25.215 | 16.205 | 18.763 | 18.228 | 21.165 | 23.821 | 24.859 | 23.563 | 21.425 | 23.071 | 22.173 | 20.422 | 21.893 | 20.312 | 14.639 | 11.655 | 18.543 | 20.537 | 16.642 | 10.816 | 13.133 | 13.065 | 14.115 | 12.804 | 7.65 | 8.171 | 9.072 | 8.224 | 5.603 | 6.602 | 6.326 | 5.339 | 6.144 | 4.257 | 4.697 | 5.327 | 4.917 | 4.918 | 4.746 | 3.386 | 4.053 | 4.719 | 5.569 | 5.165 | 5.014 | 4.787 | 4.804 | 4.457 | 3.46 | 2.707 | 2.816 | 2.489 | 2.521 | 2.926 | 2.163 | 1.439 | 1.733 | 2.006 | 1.714 | 2.285 | 2.122 | 1.332 | 2.99 | 2.528 | 2.01 | 2.27 | 2.016 | 1.844 | 2.233 | 1.968 | 1.834 | 1.449 | 2.08 | 2.028 | 1.68 | 1.303 | 1.852 | 1.762 | 1.803 | 1.517 | 1.007 | 2.028 | 1.775 | 1.724 | 1.769 | 1.528 | 1.291 | 1.105 | 1.01 | 1.124 | 1.053 | 0.938 | 0.731 | 1.213 | 1.057 | 0.782 | 0.27 | -1.61 | 0.54 | 0.45 | -0.43 | 0.37 | 0.59 | 0.55 | 0.01 | 0.3 | 0.65 | 0.76 | 1.524 | 0.6 | 0.8 | 0.9 | 0.339 | 0.7 | 0.4 | 1.5 |
Net Income Ratio
| 0.178 | 0.145 | 0.147 | -0.4 | 0.307 | 0.336 | 0.254 | 0.364 | 0.393 | 0.395 | 0.394 | 0.357 | 0.385 | 0.405 | 0.381 | 0.363 | 0.355 | 0.285 | 0.229 | 0.363 | 0.389 | 0.33 | 0.264 | 0.324 | 0.321 | 0.345 | 0.316 | 0.194 | 0.236 | 0.266 | 0.257 | 0.189 | 0.2 | 0.216 | 0.202 | 0.231 | 0.159 | 0.198 | 0.235 | 0.224 | 0.218 | 0.214 | 0.19 | 0.217 | 0.242 | 0.253 | 0.231 | 0.213 | 0.224 | 0.246 | 0.243 | 0.186 | 0.146 | 0.177 | 0.162 | 0.14 | 0.16 | 0.133 | 0.096 | 0.111 | 0.131 | 0.109 | 0.144 | 0.163 | 0.104 | 0.226 | 0.208 | 0.165 | 0.199 | 0.183 | 0.176 | 0.204 | 0.184 | 0.18 | 0.147 | 0.192 | 0.184 | 0.173 | 0.144 | 0.194 | 0.19 | 0.201 | 0.183 | 0.124 | 0.215 | 0.196 | 0.199 | 0.199 | 0.164 | 0.17 | 0.148 | 0.124 | 0.158 | 0.145 | 0.138 | 0.117 | 0.186 | 0.159 | 0.129 | 0.048 | -0.311 | 0.103 | 0.091 | -0.042 | 0.074 | 0.118 | 0.109 | 0.002 | 0.056 | 0.125 | 0.147 | 0.541 | 0.6 | 0.727 | 0.9 | 0.286 | 0.875 | 0.444 | 0 |
EPS
| 0.42 | 0.32 | 0.32 | -0.58 | 0.37 | 0.43 | 0.42 | 0.49 | 0.55 | 0.57 | 0.54 | 0.49 | 0.53 | 0.5 | 0.46 | 0.5 | 0.46 | 0.33 | 0.26 | 0.41 | 0.46 | 0.37 | 0.28 | 0.34 | 0.34 | 0.37 | 0.33 | 0.2 | 0.24 | 0.27 | 0.25 | 0.17 | 0.21 | 0.23 | 0.2 | 0.23 | 0.16 | 0.23 | 0.26 | 0.24 | 0.24 | 0.23 | 0.17 | 0.21 | 0.24 | 0.29 | 0.27 | 0.26 | 0.25 | 0.29 | 0.27 | 0.21 | 0.16 | 0.17 | 0.15 | 0.17 | 0.18 | 0.13 | 0.087 | 0.13 | 0.12 | 0.1 | 0.14 | 0.13 | 0.083 | 0.18 | 0.16 | 0.12 | 0.14 | 0.12 | 0.11 | 0.14 | 0.12 | 0.11 | 0.091 | 0.13 | 0.13 | 0.11 | 0.085 | 0.12 | 0.12 | 0.12 | 0.1 | 0.067 | 0.09 | 0.12 | 0.076 | 0.12 | 0.1 | 0.086 | 0.074 | 0.067 | 0.025 | 0.07 | 0.014 | 0.049 | 0.078 | 0.015 | 0.011 | 0.018 | -0.11 | 0.036 | 0.029 | -0.029 | 0.023 | 0.037 | 0.035 | 0.001 | 0.019 | 0.04 | 0.046 | 0.093 | 0.036 | 0.048 | 0.053 | 0.02 | 0.042 | 0.024 | 0.089 |
EPS Diluted
| 0.41 | 0.32 | 0.32 | -0.58 | 0.37 | 0.43 | 0.42 | 0.48 | 0.55 | 0.57 | 0.54 | 0.49 | 0.52 | 0.5 | 0.46 | 0.5 | 0.46 | 0.33 | 0.26 | 0.41 | 0.46 | 0.37 | 0.28 | 0.34 | 0.34 | 0.37 | 0.33 | 0.2 | 0.24 | 0.27 | 0.25 | 0.17 | 0.2 | 0.23 | 0.2 | 0.23 | 0.16 | 0.22 | 0.24 | 0.23 | 0.23 | 0.22 | 0.17 | 0.2 | 0.23 | 0.28 | 0.26 | 0.25 | 0.24 | 0.28 | 0.26 | 0.21 | 0.16 | 0.17 | 0.15 | 0.17 | 0.17 | 0.13 | 0.087 | 0.13 | 0.12 | 0.1 | 0.14 | 0.13 | 0.081 | 0.18 | 0.15 | 0.12 | 0.14 | 0.12 | 0.11 | 0.14 | 0.12 | 0.11 | 0.089 | 0.13 | 0.13 | 0.1 | 0.083 | 0.12 | 0.11 | 0.11 | 0.097 | 0.067 | 0.086 | 0.11 | 0.074 | 0.12 | 0.1 | 0.086 | 0.074 | 0.067 | 0.025 | 0.07 | 0.014 | 0.049 | 0.078 | 0.015 | 0.011 | 0.018 | -0.11 | 0.036 | 0.029 | -0.029 | 0.023 | 0.037 | 0.035 | 0.001 | 0.019 | 0.04 | 0.046 | 0.093 | 0.036 | 0.048 | 0.053 | 0.02 | 0.042 | 0.024 | 0.089 |
EBITDA
| 18.105 | -2.159 | -2.192 | -18.796 | 17.489 | 20.215 | 46.652 | 45.273 | 35.469 | 37.356 | 33.654 | 43.02 | 34.142 | 33.468 | 31.58 | 36.522 | 34.017 | 26.279 | 26.578 | 36.966 | 39.473 | 35.099 | 25.532 | 27.33 | 25.906 | 25.582 | 23.154 | 20.36 | 16.351 | 17.618 | 15.943 | 17.147 | 15.07 | 14.012 | 12.296 | 13.09 | 10.58 | 10.684 | 11.433 | 10.827 | 11.148 | 10.963 | 8.319 | 9.347 | 10.622 | 12.139 | 11.675 | 11.712 | 11.238 | 11.341 | 10.895 | 9.883 | 9.899 | 9.468 | 9.065 | 9.622 | 10.775 | 9.551 | 8.59 | 9.486 | 10.49 | 10.892 | 11.245 | 10.363 | 9.914 | 11.981 | 13.782 | 13.886 | 14.627 | 13.775 | 13.238 | 14.5 | 13.097 | 12.06 | 10.511 | 11.404 | 10.584 | 8.87 | 7.427 | 8.107 | 7.141 | 7.216 | 6.71 | 6.096 | 8.549 | 7.034 | 7.279 | 7.681 | 7.416 | 6.78 | 6.15 | 6.423 | 7.191 | 8.573 | 6.976 | 7.63 | 8.167 | 7.549 | 7.096 | 5.08 | 2.64 | 5.09 | 4.69 | 3.25 | 4.19 | 4.33 | 4.16 | 3.77 | 3.83 | 4.5 | 4.56 | 4.923 | 4.1 | 4 | 4.1 | 3.718 | 3.5 | 3.2 | 1.5 |
EBITDA Ratio
| 0.177 | -0.022 | -0.023 | -0.298 | 0.331 | 0.363 | 0.65 | 0.778 | 0.585 | 0.593 | 0.563 | 0.717 | 0.57 | 0.611 | 0.589 | 0.605 | 0.594 | 0.511 | 0.522 | 0.725 | 0.748 | 0.697 | 0.622 | 0.675 | 0.636 | 0.625 | 0.572 | 0.517 | 0.471 | 0.516 | 0.498 | 0.579 | 0.457 | 0.478 | 0.465 | 0.493 | 0.394 | 0.451 | 0.504 | 0.493 | 0.494 | 0.495 | 0.468 | 0.5 | 0.544 | 0.551 | 0.522 | 0.498 | 0.525 | 0.58 | 0.594 | 0.532 | 0.534 | 0.595 | 0.589 | 0.533 | 0.59 | 0.586 | 0.575 | 0.605 | 0.687 | 0.69 | 0.707 | 0.794 | 0.777 | 0.905 | 1.136 | 1.142 | 1.284 | 1.249 | 1.261 | 1.324 | 1.227 | 1.181 | 1.068 | 1.051 | 0.958 | 0.912 | 0.82 | 0.848 | 0.771 | 0.803 | 0.81 | 0.749 | 0.906 | 0.778 | 0.839 | 0.865 | 0.796 | 0.894 | 0.821 | 0.787 | 1.009 | 1.182 | 1.028 | 1.221 | 1.251 | 1.133 | 1.168 | 0.899 | 0.51 | 0.973 | 0.947 | 0.319 | 0.84 | 0.869 | 0.822 | 0.672 | 0.715 | 0.867 | 0.884 | 1.748 | 4.1 | 3.636 | 4.1 | 3.132 | 4.375 | 3.556 | 0 |