Koppers Holdings Inc.
NYSE:KOP
38.03 (USD) • At close November 7, 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 | |
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Revenue
| 554.3 | 563.2 | 497.6 | 513.2 | 550.4 | 577.2 | 513.4 | 482.6 | 536.1 | 502.5 | 459.3 | 405.3 | 424.8 | 441 | 407.5 | 393.1 | 437.5 | 436.6 | 401.9 | 393.2 | 474.9 | 469.8 | 434.9 | 425.4 | 442.7 | 436 | 406.1 | 366.1 | 384.8 | 378 | 346.6 | 313.2 | 371.1 | 385.1 | 346.8 | 363.7 | 433.8 | 431.6 | 397.8 | 426.7 | 440.1 | 356.8 | 331.4 | 341.8 | 395.2 | 370.9 | 370.4 | 374.9 | 387.9 | 411.3 | 380.9 | 385.2 | 401 | 393.6 | 359.1 | 307.8 | 336.3 | 327.1 | 274.3 | 270.3 | 289.8 | 291.6 | 272.7 | 288.9 | 369.4 | 375.3 | 347.5 | 326.8 | 347.1 | 360 | 321.1 | 282.6 | 314.4 | 297.9 | 264.6 | 262.3 | 255.967 | 266.3 | 232 |
Cost of Revenue
| 880.1 | 461.1 | 419 | 431.9 | 439 | 464.7 | 409.3 | 406.5 | 439.7 | 419.4 | 370.3 | 332.4 | 348.9 | 343.9 | 319.3 | 303.9 | 329.8 | 334.7 | 340.3 | 318.3 | 382.3 | 375.6 | 353.8 | 351.2 | 359.7 | 352.8 | 311.4 | 290.5 | 293.6 | 294.7 | 275.3 | 241.5 | 294.1 | 303.8 | 288.5 | 307.3 | 359.1 | 356.8 | 343.5 | 369.7 | 377 | 311.9 | 285.1 | 294.7 | 330.6 | 318.9 | 320.5 | 321.4 | 331.4 | 344.9 | 326.9 | 357.5 | 333.9 | 330.9 | 313.6 | 268.7 | 280.4 | 272.3 | 233.7 | 236.7 | 237.5 | 238.5 | 233.9 | 263 | 295.2 | 306.1 | 291.5 | 275.8 | 283.7 | 285.9 | 267.7 | 238.7 | 258.1 | 251.3 | 221.7 | 221.5 | 212 | 219.7 | 193.8 |
Gross Profit
| -325.8 | 102.1 | 78.6 | 81.3 | 111.4 | 112.5 | 104.1 | 76.1 | 96.4 | 83.1 | 89 | 72.9 | 75.9 | 97.1 | 88.2 | 89.2 | 107.7 | 101.9 | 61.6 | 74.9 | 92.6 | 94.2 | 81.1 | 74.2 | 83 | 83.2 | 94.7 | 75.6 | 91.2 | 83.3 | 71.3 | 71.7 | 77 | 81.3 | 58.3 | 56.4 | 74.7 | 74.8 | 54.3 | 57 | 63.1 | 44.9 | 46.3 | 47.1 | 64.6 | 52 | 49.9 | 53.5 | 56.5 | 66.4 | 54 | 27.7 | 67.1 | 62.7 | 45.5 | 39.1 | 55.9 | 54.8 | 40.6 | 33.6 | 52.3 | 53.1 | 38.8 | 25.9 | 74.2 | 69.2 | 56 | 51 | 63.4 | 74.1 | 53.4 | 43.9 | 56.3 | 46.6 | 42.9 | 40.8 | 43.967 | 46.6 | 38.2 |
Gross Profit Ratio
| -0.588 | 0.181 | 0.158 | 0.158 | 0.202 | 0.195 | 0.203 | 0.158 | 0.18 | 0.165 | 0.194 | 0.18 | 0.179 | 0.22 | 0.216 | 0.227 | 0.246 | 0.233 | 0.153 | 0.19 | 0.195 | 0.201 | 0.186 | 0.174 | 0.187 | 0.191 | 0.233 | 0.207 | 0.237 | 0.22 | 0.206 | 0.229 | 0.207 | 0.211 | 0.168 | 0.155 | 0.172 | 0.173 | 0.137 | 0.134 | 0.143 | 0.126 | 0.14 | 0.138 | 0.163 | 0.14 | 0.135 | 0.143 | 0.146 | 0.161 | 0.142 | 0.072 | 0.167 | 0.159 | 0.127 | 0.127 | 0.166 | 0.168 | 0.148 | 0.124 | 0.18 | 0.182 | 0.142 | 0.09 | 0.201 | 0.184 | 0.161 | 0.156 | 0.183 | 0.206 | 0.166 | 0.155 | 0.179 | 0.156 | 0.162 | 0.156 | 0.172 | 0.175 | 0.165 |
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 | 6.6 | 0 | 0 | 0 | 5.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.4 | 0 | 0 | 0 | 2.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39 | 0 | 34.8 | 34.7 | 37 | 37.6 | 38.5 | 37.8 | 83.9 | 0 | 45.8 | 38.1 | 38.2 | 42.2 | 31.9 | 31 | 37.9 | 32.6 | 30.2 | 30.3 | 30.9 | 30.8 | 31.1 | 31.8 | 40.9 | 32 | 21.9 | 21.4 | 19.5 | 18.3 | 16.2 | 17.7 | 20.5 | 19 | 18.1 | 18 | 18.9 | 19.7 | 18.7 | 17.9 | 15.5 | 15.4 | 15 | 17.4 | 17.2 | 13 | 13.5 | 14.4 | 15.4 | 16.2 | 16.7 | 16.8 | 24.8 | 15.4 | 19.9 | 17 | 19.9 | 15.9 | 16.7 | 19.1 | 17 | 16.467 | 17.3 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39.8 | 37.9 | 0 | 0 | -1.2 | -8.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8 | 0 | 8 | 0 |
SG&A
| 43.9 | 45.9 | 45.5 | 45 | 43.8 | 43.7 | 41.6 | 36.9 | 36.7 | 40.6 | 39.1 | 38.3 | 37.8 | 38.3 | 34.5 | 39 | 34.6 | 34.8 | 34.7 | 37 | 37.6 | 38.5 | 37.8 | 39.8 | 37.9 | 45.8 | 38.1 | 37 | 33.4 | 31.9 | 31 | 37.9 | 32.6 | 30.2 | 30.3 | 30.9 | 30.8 | 31.1 | 31.8 | 40.9 | 32 | 21.9 | 21.4 | 19.5 | 18.3 | 16.2 | 17.7 | 20.5 | 19 | 18.1 | 18 | 18.9 | 19.7 | 18.7 | 17.9 | 15.5 | 15.4 | 15 | 17.4 | 17.2 | 13 | 13.5 | 14.4 | 15.4 | 16.2 | 16.7 | 16.8 | 24.8 | 15.4 | 19.9 | 17 | 19.9 | 15.9 | 16.7 | 19.1 | 17 | 16.467 | 25.3 | 15.4 |
Other Expenses
| 0 | 0.1 | -0.1 | 0.2 | 0.2 | 0.2 | 14 | 11.6 | 16.9 | 13.4 | 14.2 | 0.9 | 0.9 | 0.8 | 1 | 0.4 | 0.9 | 0.5 | 0.5 | 0.1 | 0 | -0.1 | 0.6 | 1.8 | -0.6 | -0.7 | 0.2 | -0.5 | -8.2 | 0.7 | 2 | 0.7 | 0.2 | 0.4 | 1.6 | -0.2 | 0 | 0.2 | 0.2 | 0.3 | -0.2 | -0.3 | 0.2 | 0.7 | 1.3 | 1 | 0.5 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 294.1 | 276 | 1,003.2 | 8.3 | 8.2 | 7.8 | 16.1 | 8.4 | 8.2 | 8 |
Operating Expenses
| 43.9 | 45.9 | 45.5 | 45 | 58.1 | 58.1 | 55.6 | 48.5 | 53.6 | 54 | 53.3 | 52.6 | 51.2 | 52.2 | 50.6 | 53.4 | 47.5 | 48.1 | 48.2 | 49.8 | 51.9 | 51.9 | 52.4 | 52.1 | 50.9 | 59.5 | 49.9 | 51.8 | 45.5 | 43.6 | 42.2 | 48.8 | 46.4 | 43.3 | 45.4 | 44.7 | 47.7 | 48.8 | 46.8 | 55.1 | 43.2 | 31.6 | 30.3 | 39.3 | 25.5 | 23.5 | 25 | 27.6 | 25.7 | 25.7 | 24.8 | 46.9 | 26.8 | 25.6 | 24.7 | 23.2 | 22.4 | 22 | 23.8 | 23.6 | 19.1 | 19.8 | 20.4 | 25.7 | 22.6 | 23.1 | 24.4 | 33.4 | 23.2 | 28.1 | 25.3 | 29 | 24.2 | 24.9 | 26.9 | 24.7 | 24.667 | 25.3 | 23.4 |
Operating Income
| 52.5 | 56.2 | 33.1 | 36.3 | 53.3 | 54.4 | 50.3 | 27.6 | 42.8 | 29.1 | 38.2 | 43.7 | 24.6 | 44.3 | 43.9 | 34.8 | 58.6 | 49.7 | 13.6 | 24.3 | 39.6 | 38.5 | 28.4 | 13.6 | 31.2 | 22.3 | 43.3 | 12.2 | 34.7 | 37.6 | 27.6 | 18.9 | 27.7 | 32 | 7.8 | -90.6 | 27 | 26 | 8 | 2.1 | 17.3 | 13.3 | 0.5 | 7.8 | 39.1 | 28.5 | 24.9 | 25.9 | 30.8 | 40.7 | 29.2 | -19.2 | 40.3 | 37.1 | 20.8 | 15.9 | 33.5 | 32.8 | 16.8 | 10 | 33.2 | 33.3 | 18.4 | 0.2 | 51.6 | 46.1 | 31.6 | 17.6 | 40.2 | 46 | 28.1 | 14.9 | 32.1 | 21.7 | 16 | 16.1 | 19.3 | 21.3 | 14.8 |
Operating Income Ratio
| 0.095 | 0.1 | 0.067 | 0.071 | 0.097 | 0.094 | 0.098 | 0.057 | 0.08 | 0.058 | 0.083 | 0.108 | 0.058 | 0.1 | 0.108 | 0.089 | 0.134 | 0.114 | 0.034 | 0.062 | 0.083 | 0.082 | 0.065 | 0.032 | 0.07 | 0.051 | 0.107 | 0.033 | 0.09 | 0.099 | 0.08 | 0.06 | 0.075 | 0.083 | 0.022 | -0.249 | 0.062 | 0.06 | 0.02 | 0.005 | 0.039 | 0.037 | 0.002 | 0.023 | 0.099 | 0.077 | 0.067 | 0.069 | 0.079 | 0.099 | 0.077 | -0.05 | 0.1 | 0.094 | 0.058 | 0.052 | 0.1 | 0.1 | 0.061 | 0.037 | 0.115 | 0.114 | 0.067 | 0.001 | 0.14 | 0.123 | 0.091 | 0.054 | 0.116 | 0.128 | 0.088 | 0.053 | 0.102 | 0.073 | 0.06 | 0.061 | 0.075 | 0.08 | 0.064 |
Total Other Income Expenses Net
| -22.9 | -19.2 | -15.7 | -16.6 | 0.2 | 0.2 | -14.2 | -11.8 | -10.6 | -10.7 | -9.2 | 24.3 | 0.8 | 0.2 | 7.3 | -0.6 | -0.7 | -3.6 | 0.7 | -0.7 | -1.1 | -3.9 | 0.3 | -6.7 | -1.5 | -2.1 | -1.3 | -10.9 | -10.4 | -1.4 | -12.8 | -3.3 | -2.7 | -5.6 | -3.5 | -102.5 | -12.6 | 0.2 | 0.7 | 0.5 | -2.8 | -0.3 | -15.3 | 0.7 | 1.3 | 1 | 0.5 | 0.2 | 0.6 | 0.4 | 0.7 | 0.1 | 0.4 | 0.1 | 0.1 | 0.1 | -6.6 | 0.1 | 1.7 | -22.6 | -0.3 | -0.2 | -10.2 | 1.7 | -0.2 | -0.3 | -10.8 | -11.2 | 0.2 | -12 | 0.1 | -0.1 | 0.2 | 0.6 | 0.2 | 0.2 | 0.233 | -12.8 | -14.2 |
Income Before Tax
| 29.6 | 37 | 17.4 | 19.7 | 34.5 | 34.3 | 36.1 | 15.8 | 32.2 | 18.4 | 29 | 34.6 | 15.3 | 35 | 34.7 | 24.9 | 47.7 | 37.4 | 0.1 | 10.1 | 24.1 | 22.4 | 12.3 | -0.8 | 15.5 | 7.1 | 33 | 2.3 | 24.8 | 27.5 | 5.7 | 7.1 | 16.2 | 18.1 | -2.9 | -103 | 14.4 | 13.3 | -4.8 | -11.4 | 5.2 | 6.4 | -6.1 | 1.9 | 33.7 | 22.9 | 18.5 | 19 | 24.5 | 34.1 | 23 | -26 | 34 | 30.5 | 14 | 9.3 | 26.9 | 26 | 11.6 | -18.7 | 22.9 | 23.1 | 8.2 | -6.8 | 15.5 | 35.2 | 20.8 | 6.4 | 29.1 | 34 | 16.5 | 3.1 | 20.6 | 10.7 | -10.7 | 2.2 | 6.8 | 8.5 | 0.6 |
Income Before Tax Ratio
| 0.053 | 0.066 | 0.035 | 0.038 | 0.063 | 0.059 | 0.07 | 0.033 | 0.06 | 0.037 | 0.063 | 0.085 | 0.036 | 0.079 | 0.085 | 0.063 | 0.109 | 0.086 | 0 | 0.026 | 0.051 | 0.048 | 0.028 | -0.002 | 0.035 | 0.016 | 0.081 | 0.006 | 0.064 | 0.073 | 0.016 | 0.023 | 0.044 | 0.047 | -0.008 | -0.283 | 0.033 | 0.031 | -0.012 | -0.027 | 0.012 | 0.018 | -0.018 | 0.006 | 0.085 | 0.062 | 0.05 | 0.051 | 0.063 | 0.083 | 0.06 | -0.067 | 0.085 | 0.077 | 0.039 | 0.03 | 0.08 | 0.079 | 0.042 | -0.069 | 0.079 | 0.079 | 0.03 | -0.024 | 0.042 | 0.094 | 0.06 | 0.02 | 0.084 | 0.094 | 0.051 | 0.011 | 0.066 | 0.036 | -0.04 | 0.008 | 0.027 | 0.032 | 0.003 |
Income Tax Expense
| 10.6 | 10.2 | 4.4 | 6.7 | 8.3 | 9.9 | 9.9 | 1.9 | 13.2 | 6.8 | 9.7 | 12.1 | 4.8 | 9.1 | 8.5 | 6.2 | 8.6 | 8 | -1.8 | -10.1 | 3.6 | 8 | -0.1 | 1.6 | 8.6 | 6.6 | 9.2 | 16.6 | 4.8 | 6.6 | 1 | 0.9 | 4.2 | 6.8 | -0.5 | -14.2 | 5.2 | 5.4 | -0.6 | 25 | 9.5 | 5.6 | -6 | 7.5 | 14.1 | 8.1 | 7.1 | 4.8 | 8.3 | 13 | 7.2 | -12 | 11.3 | 10.6 | 5 | 4.1 | 11.1 | 9.7 | 4.2 | -5.9 | 5.8 | 10.5 | 3.4 | 5.5 | 15.5 | 12.5 | 7 | 0.7 | 9.6 | 10.9 | 5 | -1.1 | 7.1 | 4.9 | -4.9 | 1.1 | 3.167 | 4.6 | 0 |
Net Income
| 22.8 | 26.8 | 13 | 12.9 | 26.3 | 24.5 | 25.5 | 13.8 | 19.1 | 11.7 | 18.8 | 22.2 | 10.2 | 26.9 | 25.9 | 18.6 | 75.6 | 29.2 | -1.4 | 20.6 | 19.8 | 14.7 | 11.5 | -2.6 | 7.6 | 0.6 | 17.8 | -14.8 | 19.8 | 19.7 | 4.4 | 6.4 | 12.1 | 12.1 | -1.3 | -87.7 | 10.1 | 9 | -3.4 | -33.5 | -2.7 | 1.6 | 2.2 | -4.1 | 19.1 | 14.4 | 11 | 13.6 | 16 | 20.4 | 15.6 | -14.2 | 22.4 | 19.8 | 8.9 | 5.1 | 15.6 | 16.1 | 7.3 | -13.4 | 16.4 | 11.7 | 4.1 | 75 | 25.5 | 24.3 | 13.2 | -1.7 | 25.5 | 22.3 | 10.5 | 3.8 | 12.4 | 5 | -6 | 0.5 | 3.133 | 4.2 | 0.6 |
Net Income Ratio
| 0.041 | 0.048 | 0.026 | 0.025 | 0.048 | 0.042 | 0.05 | 0.029 | 0.036 | 0.023 | 0.041 | 0.055 | 0.024 | 0.061 | 0.064 | 0.047 | 0.173 | 0.067 | -0.003 | 0.052 | 0.042 | 0.031 | 0.026 | -0.006 | 0.017 | 0.001 | 0.044 | -0.04 | 0.051 | 0.052 | 0.013 | 0.02 | 0.033 | 0.031 | -0.004 | -0.241 | 0.023 | 0.021 | -0.009 | -0.079 | -0.006 | 0.004 | 0.007 | -0.012 | 0.048 | 0.039 | 0.03 | 0.036 | 0.041 | 0.05 | 0.041 | -0.037 | 0.056 | 0.05 | 0.025 | 0.017 | 0.046 | 0.049 | 0.027 | -0.05 | 0.057 | 0.04 | 0.015 | 0.26 | 0.069 | 0.065 | 0.038 | -0.005 | 0.073 | 0.062 | 0.033 | 0.013 | 0.039 | 0.017 | -0.023 | 0.002 | 0.012 | 0.016 | 0.003 |
EPS
| 1.1 | 1.28 | 0.62 | 0.62 | 1.26 | 1.18 | 1.22 | 0.67 | 0.91 | 0.56 | 0.89 | 1.04 | 0.48 | 1.26 | 1.22 | 0.88 | 3.59 | 1.39 | -0.067 | 0.99 | 0.96 | 0.72 | 0.56 | -0.13 | 0.36 | 0.03 | 0.86 | -0.71 | 0.96 | 0.94 | 0.21 | 0.31 | 0.59 | 0.58 | -0.063 | -4.27 | 0.49 | 0.44 | -0.17 | -1.63 | -0.13 | 0.08 | 0.11 | -0.2 | 0.93 | 0.69 | 0.53 | 0.66 | 0.77 | 0.99 | 0.75 | -0.69 | 1.08 | 0.96 | 0.43 | 0.25 | 0.76 | 0.78 | 0.36 | -0.66 | 0.8 | 0.57 | 0.2 | 3.67 | 1.25 | 1.16 | 0.63 | -0.082 | 1.23 | 1.08 | 0.51 | 0.18 | 0.6 | 0.24 | -0.41 | 0.034 | -7.78 | 0.2 | 0 |
EPS Diluted
| 1.06 | 1.24 | 0.59 | 0.59 | 1.21 | 1.15 | 1.19 | 0.65 | 0.91 | 0.55 | 0.87 | 1.01 | 0.47 | 1.22 | 1.18 | 0.86 | 3.53 | 1.39 | -0.066 | 0.96 | 0.94 | 0.7 | 0.56 | -0.13 | 0.35 | 0.03 | 0.81 | -0.71 | 0.91 | 0.9 | 0.2 | 0.3 | 0.58 | 0.57 | -0.063 | -4.27 | 0.49 | 0.44 | -0.17 | -1.63 | -0.13 | 0.08 | 0.11 | -0.2 | 0.92 | 0.69 | 0.53 | 0.65 | 0.77 | 0.98 | 0.75 | -0.69 | 1.08 | 0.96 | 0.43 | 0.25 | 0.75 | 0.78 | 0.36 | -0.65 | 0.8 | 0.57 | 0.2 | 3.67 | 1.24 | 1.16 | 0.63 | -0.082 | 1.22 | 1.07 | 0.5 | 0.18 | 0.59 | 0.24 | -0.41 | 0.034 | -7.78 | 0.2 | 0 |
EBITDA
| 71.5 | 74.4 | 49.2 | 50.6 | 67.8 | 69 | 62.3 | 39.9 | 60.5 | 42.9 | 50.5 | 35.5 | 39 | 59.6 | 54.7 | 50.6 | 74 | 67.6 | 28.4 | 38 | 55 | 55.6 | 43.9 | 36.2 | 44.5 | 36.7 | 56.8 | 38.1 | 49.6 | 52.1 | 42.3 | 34.5 | 44.6 | 51.5 | 29.6 | 25.3 | 43.9 | 43.9 | 22.7 | 16.4 | 30.9 | 22.7 | 25.1 | 28.3 | 47.6 | 36.8 | 32.7 | 33.2 | 37.5 | 48.3 | 36 | 8.8 | 47.4 | 44 | 27.6 | 23.6 | 40.5 | 39.8 | 23.6 | 16.7 | 39.9 | 40 | 24.9 | 11.6 | 58.2 | 53.9 | 39.6 | 26.7 | 47.8 | 54.2 | 36.3 | 24.6 | 40.2 | 29.3 | 23.6 | 24 | 27.267 | -12.2 | 22.8 |
EBITDA Ratio
| 0.129 | 0.132 | 0.099 | 0.099 | 0.123 | 0.12 | 0.121 | 0.083 | 0.113 | 0.085 | 0.11 | 0.088 | 0.092 | 0.135 | 0.134 | 0.129 | 0.169 | 0.155 | 0.071 | 0.097 | 0.116 | 0.118 | 0.101 | 0.085 | 0.101 | 0.084 | 0.14 | 0.104 | 0.129 | 0.138 | 0.122 | 0.11 | 0.12 | 0.134 | 0.085 | 0.07 | 0.101 | 0.102 | 0.057 | 0.038 | 0.07 | 0.064 | 0.076 | 0.083 | 0.12 | 0.099 | 0.088 | 0.089 | 0.097 | 0.117 | 0.095 | 0.023 | 0.118 | 0.112 | 0.077 | 0.077 | 0.12 | 0.122 | 0.086 | 0.062 | 0.138 | 0.137 | 0.091 | 0.04 | 0.158 | 0.144 | 0.114 | 0.082 | 0.138 | 0.151 | 0.113 | 0.087 | 0.128 | 0.098 | 0.089 | 0.091 | 0.107 | -0.046 | 0.098 |