Laurentian Bank of Canada
TSX:LB.TO
27.16 (CAD) • At close November 14, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) CAD.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 240.22 | 648.222 | 670.39 | 247.445 | 260.83 | 257.167 | 260.068 | 257.142 | 259.952 | 259.602 | 257.539 | 250.431 | 254.884 | 249.768 | 247.374 | 243.539 | 248.609 | 240.148 | 238.713 | 241.638 | 244.653 | 239.881 | 242.338 | 255.857 | 260.664 | 259.887 | 267.002 | 267.968 | 248.002 | 238.807 | 241.633 | 236.369 | 229.077 | 226.803 | 223.202 | 231.649 | 226.638 | 220.679 | 218.16 | 221.421 | 219.645 | 216.89 | 216.109 | 215.531 | 221.042 | 214.85 | 213.914 | 210.396 | 193.833 | 206.17 | 203.744 | 162.946 | 190.973 | 197.717 | 204.479 | 190.074 | 188.81 | 178.113 | 180.449 | 178.54 | 176.657 | 154.768 | 168.537 | 114.811 | 189.595 | 165.505 | 160.57 | 115.685 | 161.042 | 155.671 | 151.591 | 104.811 | 145.842 | 138.516 | 141.506 | 145.562 | 140.861 | 126.729 | 128.91 | 117.811 | 132.013 | 133.902 | 130.231 | 211.844 | 159.775 | 153.705 | 158.622 | 146.293 | 160.185 | 233.619 | 171.322 | 167.183 | 175.581 | 154.9 | 168.135 | 136.191 | 133.855 | 130.4 | 115.3 | 118.5 | 111.5 | 113.4 | 118.4 | 122.9 | 117.3 | 113.6 | 117.8 | 120.3 | 133.6 | 119.7 | 118.9 |
| Cost of Revenue
| 59.42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 180.8 | 648.222 | 670.39 | 247.445 | 260.83 | 257.167 | 260.068 | 257.142 | 259.952 | 259.602 | 257.539 | 250.431 | 254.884 | 249.768 | 247.374 | 243.539 | 248.609 | 240.148 | 238.713 | 241.638 | 244.653 | 239.881 | 242.338 | 255.857 | 260.664 | 259.887 | 267.002 | 267.968 | 248.002 | 238.807 | 241.633 | 236.369 | 229.077 | 226.803 | 223.202 | 231.649 | 226.638 | 220.679 | 218.16 | 221.421 | 219.645 | 216.89 | 216.109 | 215.531 | 221.042 | 214.85 | 213.914 | 210.396 | 193.833 | 206.17 | 203.744 | 162.946 | 190.973 | 197.717 | 204.479 | 190.074 | 188.81 | 178.113 | 180.449 | 178.54 | 176.657 | 154.768 | 168.537 | 114.811 | 189.595 | 165.505 | 160.57 | 115.685 | 161.042 | 155.671 | 151.591 | 104.811 | 145.842 | 138.516 | 141.506 | 145.562 | 140.861 | 126.729 | 128.91 | 117.811 | 132.013 | 133.902 | 130.231 | 211.844 | 159.775 | 153.705 | 158.622 | 146.293 | 160.185 | 233.619 | 171.322 | 167.183 | 175.581 | 154.9 | 168.135 | 136.191 | 133.855 | 130.4 | 115.3 | 118.5 | 111.5 | 113.4 | 118.4 | 122.9 | 117.3 | 113.6 | 117.8 | 120.3 | 133.6 | 119.7 | 118.9 |
| Gross Profit Ratio
| 0.753 | 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 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 |
| General & Administrative Expenses
| 99.726 | 99.471 | 102.46 | 88.286 | 98.64 | 100.732 | 103.886 | 89.595 | 100.076 | 98.78 | 97.706 | 87.655 | 89.884 | 97.455 | 95.406 | 88.811 | 92.483 | 93.972 | 95.269 | 84.755 | 90.078 | 90.474 | 92.089 | 87.8 | 93.01 | 91.55 | 93.662 | 94.203 | 89.157 | 88.055 | 89.586 | 82.356 | 82.414 | 85.324 | 84.809 | 89.797 | 84.753 | 83.543 | 88.294 | 87.509 | 82.938 | 84.407 | 85.54 | 90.899 | 87.68 | 85.2 | 89.38 | 87.112 | 77.177 | 79.282 | 77.032 | 77.164 | 72.466 | 75.416 | 72.332 | 72.101 | 71.021 | 67.617 | 65.225 | 66.027 | 62.828 | 60.414 | 60.389 | 58.547 | 60.668 | 58.798 | 58.267 | 56.302 | 58.602 | 58.12 | 56.266 | 53.579 | 51.53 | 48.26 | 52.342 | 51.091 | 50.618 | 45.647 | 44.807 | 44.617 | 46.33 | 45.844 | 46.138 | 55.883 | 49.946 | 47.883 | 51.232 | 45.442 | 49.813 | 49.326 | 54.113 | 52.47 | 56.525 | 50.881 | 53.002 | 48.137 | 44.447 | 44 | 40.5 | 39.1 | 41.5 | 40.7 | 41.5 | 37.3 | 39.7 | 39.6 | 37.8 | 40.2 | 42.6 | 43.2 | 41.7 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 34.284 | 0 | 0 | 0 | 29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35.607 | 0 | 0 | 0 | 33.571 | 0 | 0 | 0 | 26.851 | 0 | 0 | 0 | 25.789 | 0 | 0 | 0 | 22.477 | 0 | 0 | 0 | 22.484 | 0 | 0 | 0 | 23.087 | 0 | 0 | 0 | 22.111 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 99.726 | 99.471 | 102.46 | 122.57 | 98.64 | 100.732 | 103.886 | 118.595 | 100.076 | 98.78 | 97.706 | 87.655 | 89.884 | 97.455 | 95.406 | 88.811 | 92.483 | 93.972 | 95.269 | 84.755 | 90.078 | 90.474 | 92.089 | 87.8 | 93.01 | 91.55 | 93.662 | 94.203 | 89.157 | 88.055 | 89.586 | 82.356 | 82.414 | 85.324 | 84.809 | 89.797 | 84.753 | 83.543 | 88.294 | 87.509 | 82.938 | 84.407 | 85.54 | 90.899 | 87.68 | 85.2 | 89.38 | 87.112 | 77.177 | 79.282 | 77.032 | 99.275 | 72.466 | 75.416 | 72.332 | 72.101 | 71.021 | 67.617 | 65.225 | 66.027 | 62.828 | 60.414 | 60.389 | 58.547 | 60.668 | 58.798 | 58.267 | 56.302 | 58.602 | 58.12 | 56.266 | 53.579 | 51.53 | 48.26 | 52.342 | 51.091 | 50.618 | 45.647 | 44.807 | 44.617 | 46.33 | 45.844 | 46.138 | 55.883 | 49.946 | 47.883 | 51.232 | 45.442 | 49.813 | 49.326 | 54.113 | 52.47 | 56.525 | 50.881 | 53.002 | 48.137 | 44.447 | 44 | 40.5 | 39.1 | 41.5 | 40.7 | 41.5 | 37.3 | 39.7 | 39.6 | 37.8 | 40.2 | 42.6 | 43.2 | 41.7 |
| Other Expenses
| -40.2 | -35.414 | -32.604 | -336.52 | -302.039 | 72.055 | 49.523 | -31.235 | -102.516 | -143.989 | -154.934 | -337.849 | -128.552 | -139.914 | -132.973 | -129.473 | -124.359 | -139.066 | -88.533 | -64.316 | -62.741 | -65.981 | -66.732 | -70.904 | -82.35 | -88.986 | -101.988 | -121.612 | -109.644 | -124.439 | -117.593 | -148.233 | -106.086 | -111.032 | -110.405 | -202.74 | -112.277 | -114.1 | -114.918 | -118.739 | -104.773 | -118.212 | -107.391 | -125.145 | -118.935 | -103.133 | -93.729 | -65.02 | -81.66 | -94.564 | -89.986 | -114.459 | -102.329 | -121.871 | -114.948 | -105.316 | -106.351 | -97.922 | -87.809 | -79.186 | -73.385 | -57.874 | -59.422 | -2.501 | -74.267 | -60.466 | -43.813 | 4.734 | -57.125 | -65.18 | -56.075 | -5.058 | -45.141 | -50.678 | -61.772 | -69.421 | -60.274 | -54.909 | -35.343 | -37.559 | -43.509 | -43.35 | -27.012 | -52.064 | -32.743 | -31.689 | -26.415 | -8.967 | -11.956 | -162.96 | -29.807 | -12.832 | -23.394 | 5.762 | 15.894 | 20.991 | 20.103 | 5 | 6.6 | 1.4 | 2.6 | -1.5 | -2.4 | -3.6 | -6.1 | -13.8 | -10.6 | -17.1 | -29.2 | -11.9 | -3.7 |
| Operating Expenses
| 131.707 | 35.414 | 32.604 | -213.95 | -203.399 | 172.787 | 153.409 | 87.36 | -2.44 | -45.209 | -57.228 | -250.194 | -38.668 | -42.459 | -37.567 | -40.662 | -31.876 | -45.094 | 6.736 | 20.439 | 27.337 | 24.493 | 25.357 | 16.896 | 10.66 | 2.564 | -8.326 | -27.409 | -20.487 | -36.384 | -28.007 | -65.877 | -23.672 | -25.708 | -25.596 | -112.943 | -27.524 | -30.557 | -26.624 | -31.23 | -21.835 | -33.805 | -21.851 | -34.246 | -31.255 | -17.933 | -4.349 | 22.092 | -4.483 | -15.282 | -12.954 | -15.184 | -29.863 | -46.455 | -42.616 | -33.215 | -35.33 | -30.305 | -22.584 | -13.159 | -10.557 | 2.54 | 0.967 | 56.046 | -13.599 | -1.668 | 14.454 | 61.036 | 1.477 | -7.06 | 0.191 | 48.521 | 6.389 | -2.418 | -9.43 | -18.33 | -9.656 | -9.262 | 9.464 | 7.058 | 2.821 | 2.494 | 19.126 | 3.819 | 17.203 | 16.194 | 24.817 | 36.475 | 37.857 | -113.634 | 24.306 | 39.638 | 33.131 | 56.643 | 68.896 | 69.128 | 64.55 | 49 | 47.1 | 40.5 | 44.1 | 39.2 | 39.1 | 33.7 | 33.6 | 25.8 | 27.2 | 23.1 | 13.4 | 31.3 | 38 |
| Operating Income
| 49.093 | 45.087 | 49.685 | 33.495 | 57.431 | 429.954 | 413.477 | 344.502 | 257.512 | 214.393 | 200.311 | 0.237 | 216.216 | 207.309 | 209.807 | 202.877 | 216.733 | 195.054 | 245.449 | 262.077 | 271.99 | 264.374 | 267.695 | 272.753 | 271.324 | 262.451 | 258.676 | 240.559 | 227.515 | 202.423 | 213.626 | 170.492 | 205.405 | 201.095 | 197.606 | 118.706 | 199.114 | 190.122 | 191.536 | 190.191 | 197.81 | 183.085 | 194.258 | 181.285 | 189.787 | 196.917 | 209.565 | 232.488 | 189.35 | 190.888 | 190.79 | 147.762 | 161.11 | 151.262 | 161.863 | 156.859 | 153.48 | 147.808 | 157.865 | 165.381 | 166.1 | 157.308 | 169.504 | 170.857 | 175.996 | 163.837 | 175.024 | 176.721 | 162.519 | 148.611 | 151.782 | 153.332 | 152.231 | 136.098 | 132.076 | 127.232 | 131.205 | 117.467 | 138.374 | 124.869 | 134.834 | 136.396 | 149.357 | 215.663 | 176.978 | 169.899 | 183.439 | 182.768 | 198.042 | 119.985 | 195.628 | 206.821 | 208.712 | 211.543 | 237.031 | 205.319 | 198.405 | 179.4 | 162.4 | 159 | 155.6 | 152.6 | 157.5 | 156.6 | 150.9 | 139.4 | 145 | 143.4 | 147 | 151 | 156.9 |
| Operating Income Ratio
| 0.204 | 0.07 | 0.074 | 0.135 | 0.22 | 1.672 | 1.59 | 1.34 | 0.991 | 0.826 | 0.778 | 0.001 | 0.848 | 0.83 | 0.848 | 0.833 | 0.872 | 0.812 | 1.028 | 1.085 | 1.112 | 1.102 | 1.105 | 1.066 | 1.041 | 1.01 | 0.969 | 0.898 | 0.917 | 0.848 | 0.884 | 0.721 | 0.897 | 0.887 | 0.885 | 0.512 | 0.879 | 0.862 | 0.878 | 0.859 | 0.901 | 0.844 | 0.899 | 0.841 | 0.859 | 0.917 | 0.98 | 1.105 | 0.977 | 0.926 | 0.936 | 0.907 | 0.844 | 0.765 | 0.792 | 0.825 | 0.813 | 0.83 | 0.875 | 0.926 | 0.94 | 1.016 | 1.006 | 1.488 | 0.928 | 0.99 | 1.09 | 1.528 | 1.009 | 0.955 | 1.001 | 1.463 | 1.044 | 0.983 | 0.933 | 0.874 | 0.931 | 0.927 | 1.073 | 1.06 | 1.021 | 1.019 | 1.147 | 1.018 | 1.108 | 1.105 | 1.156 | 1.249 | 1.236 | 0.514 | 1.142 | 1.237 | 1.189 | 1.366 | 1.41 | 1.508 | 1.482 | 1.376 | 1.408 | 1.342 | 1.396 | 1.346 | 1.33 | 1.274 | 1.286 | 1.227 | 1.231 | 1.192 | 1.1 | 1.261 | 1.32 |
| Total Other Income Expenses Net
| -49.269 | -547.306 | -6.076 | -15.906 | -42.198 | -33.179 | -32.735 | -37.544 | -191.668 | -29.635 | -35.22 | -131.186 | -31.143 | -32.237 | -30.201 | -38.932 | -41.33 | -39.001 | -44.098 | -47.34 | -39.411 | -42.464 | -43.983 | -5.167 | -46.021 | -36.653 | -37.23 | -11.832 | -34.956 | -36.149 | -32.836 | -51.707 | -29.998 | -29.278 | -28.27 | -88.779 | -27.666 | -27.956 | -25.479 | -22.021 | -29.081 | -35.353 | -28.789 | -27.333 | -12.823 | -4.359 | -166.021 | 15.507 | -151.972 | -146.829 | -150.066 | -112.653 | -114.909 | -112.369 | -118.342 | -115.269 | -112.49 | -109.244 | -113.799 | -130.984 | -124.524 | -128.574 | -135.699 | -141.586 | -136.948 | -129.182 | -142.008 | -146.856 | -129.85 | -121.891 | -124.52 | -131.091 | -127.451 | -115.103 | -111.1 | -104.18 | -108.338 | -100.997 | -120.652 | -116.121 | -116.305 | -118.337 | -132.371 | -152.409 | -159.438 | -151.137 | -152.469 | -155.792 | -160.85 | -149.425 | -153.588 | -170.775 | -178.302 | -176.905 | -188.448 | -35.617 | -38.972 | -53.4 | -45.2 | -58.2 | -49.1 | -56.9 | -54.3 | -62.7 | -58.1 | -65.4 | -66.5 | -75.5 | -99 | -68.7 | -58.4 |
| Income Before Tax
| 39.981 | -151.678 | 43.609 | 33.495 | 57.431 | 58.526 | 60.961 | 65.146 | 65.844 | 74.497 | 70.209 | -130.949 | 79.226 | 67.807 | 56.511 | 41.647 | 42.405 | 1.553 | 34.679 | 47.926 | 54.359 | 47.16 | 46.72 | 61.325 | 67.972 | 74.232 | 76.804 | 71.396 | 72.472 | 58.895 | 63.905 | 22.89 | 59.136 | 59.65 | 55.686 | -21.556 | 57.07 | 52.398 | 45.491 | 43.114 | 51.661 | 40.988 | 45.34 | 31.874 | 35.974 | 44.773 | 43.544 | 60.814 | 37.378 | 44.059 | 40.724 | 35.109 | 46.201 | 38.893 | 43.521 | 41.59 | 40.99 | 38.564 | 44.066 | 34.397 | 41.576 | 28.734 | 33.805 | 29.271 | 39.048 | 34.655 | 33.016 | 29.865 | 32.669 | 26.72 | 27.262 | 22.241 | 24.78 | 20.995 | 20.976 | 23.052 | 22.867 | 16.47 | 17.722 | 8.748 | 18.529 | 18.059 | 16.986 | 63.254 | 17.54 | 18.762 | 30.97 | 26.976 | 37.192 | -29.44 | 42.04 | 36.046 | 30.41 | 34.638 | 48.583 | 31.446 | 30.333 | 28 | 23 | 19.8 | 18.3 | 17.3 | 25 | 26.5 | 25.6 | 22.4 | 24.1 | 21.7 | 21.2 | 19.7 | 22.5 |
| Income Before Tax Ratio
| 0.166 | -0.234 | 0.065 | 0.135 | 0.22 | 0.228 | 0.234 | 0.253 | 0.253 | 0.287 | 0.273 | -0.523 | 0.311 | 0.271 | 0.228 | 0.171 | 0.171 | 0.006 | 0.145 | 0.198 | 0.222 | 0.197 | 0.193 | 0.24 | 0.261 | 0.286 | 0.288 | 0.266 | 0.292 | 0.247 | 0.264 | 0.097 | 0.258 | 0.263 | 0.249 | -0.093 | 0.252 | 0.237 | 0.209 | 0.195 | 0.235 | 0.189 | 0.21 | 0.148 | 0.163 | 0.208 | 0.204 | 0.289 | 0.193 | 0.214 | 0.2 | 0.215 | 0.242 | 0.197 | 0.213 | 0.219 | 0.217 | 0.217 | 0.244 | 0.193 | 0.235 | 0.186 | 0.201 | 0.255 | 0.206 | 0.209 | 0.206 | 0.258 | 0.203 | 0.172 | 0.18 | 0.212 | 0.17 | 0.152 | 0.148 | 0.158 | 0.162 | 0.13 | 0.137 | 0.074 | 0.14 | 0.135 | 0.13 | 0.299 | 0.11 | 0.122 | 0.195 | 0.184 | 0.232 | -0.126 | 0.245 | 0.216 | 0.173 | 0.224 | 0.289 | 0.231 | 0.227 | 0.215 | 0.199 | 0.167 | 0.164 | 0.153 | 0.211 | 0.216 | 0.218 | 0.197 | 0.205 | 0.18 | 0.159 | 0.165 | 0.189 |
| Income Tax Expense
| 5.877 | -34.131 | 6.326 | 2.872 | 8.168 | 9.235 | 9.051 | 9.496 | 9.978 | 14.948 | 14.691 | -28.073 | 17.162 | 14.745 | 11.692 | 4.836 | 6.188 | -7.332 | 2.507 | 6.583 | 6.561 | 3.847 | 6.464 | 10.524 | 13.069 | 15.037 | 17.057 | 12.761 | 17.674 | 14.323 | 15.449 | 4.507 | 13.999 | 13.936 | 13.01 | -2.837 | 12.904 | 11.21 | 9.656 | 9.36 | 11.564 | 9.999 | 9.815 | 6.008 | 7.69 | 9.634 | 9.454 | 15.129 | 7.38 | 10.196 | 9.762 | 6.537 | 10.919 | 8.751 | 10.028 | 9.076 | 10.926 | 10.215 | 12.052 | 7.618 | 12.893 | 7.579 | 8.758 | 6.361 | 8.111 | 9.506 | 13.904 | 4.13 | 9.491 | 6.067 | 6.706 | 4.105 | 18.624 | -3.61 | 4.317 | 5.642 | 7.66 | 5.518 | 5.668 | 1.618 | 4.86 | 4.719 | 3.354 | 12.533 | 7.281 | 7.781 | 11.064 | 11.108 | 15.209 | -11.069 | 17.176 | 12.508 | 7.861 | 12.619 | 25.984 | 1.302 | 11.223 | 10.5 | 8.1 | 6.6 | 5.5 | 5.2 | 7.5 | 8 | 7.8 | 7 | 7.5 | 6 | 6 | 6 | 7 |
| Net Income
| 34.104 | -117.547 | 37.283 | 30.623 | 49.263 | 49.291 | 51.91 | 55.65 | 55.866 | 59.549 | 55.518 | -102.876 | 62.064 | 53.062 | 44.819 | 36.811 | 36.217 | 8.885 | 32.172 | 41.343 | 47.798 | 43.313 | 40.256 | 50.801 | 54.903 | 59.195 | 59.747 | 58.635 | 54.798 | 44.572 | 48.456 | 18.383 | 45.137 | 45.714 | 42.676 | -18.719 | 44.166 | 41.188 | 35.835 | 33.754 | 40.097 | 30.989 | 35.525 | 25.866 | 28.284 | 35.139 | 34.09 | 45.685 | 29.998 | 33.863 | 30.962 | 28.572 | 35.282 | 30.142 | 33.493 | 32.514 | 30.064 | 28.349 | 32.014 | 38.248 | 28.683 | 21.155 | 25.047 | 27.333 | 30.937 | 25.149 | 19.112 | 30.158 | 23.178 | 20.653 | 20.556 | 22.558 | 6.156 | 24.635 | 16.983 | 21.559 | 15.807 | 10.649 | 17.267 | 7.13 | 13.669 | 13.34 | 13.632 | 50.721 | 10.259 | 10.981 | 19.906 | 15.868 | 21.983 | -18.371 | 24.864 | 23.538 | 22.549 | 22.019 | 22.599 | 30.144 | 19.11 | 17.5 | 14.9 | 13.2 | 12.8 | 12.1 | 17.5 | 18.5 | 17.8 | 15.4 | 16.6 | 15.7 | 15.2 | 13.7 | 15.5 |
| Net Income Ratio
| 0.142 | -0.181 | 0.056 | 0.124 | 0.189 | 0.192 | 0.2 | 0.216 | 0.215 | 0.229 | 0.216 | -0.411 | 0.243 | 0.212 | 0.181 | 0.151 | 0.146 | 0.037 | 0.135 | 0.171 | 0.195 | 0.181 | 0.166 | 0.199 | 0.211 | 0.228 | 0.224 | 0.219 | 0.221 | 0.187 | 0.201 | 0.078 | 0.197 | 0.202 | 0.191 | -0.081 | 0.195 | 0.187 | 0.164 | 0.152 | 0.183 | 0.143 | 0.164 | 0.12 | 0.128 | 0.164 | 0.159 | 0.217 | 0.155 | 0.164 | 0.152 | 0.175 | 0.185 | 0.152 | 0.164 | 0.171 | 0.159 | 0.159 | 0.177 | 0.214 | 0.162 | 0.137 | 0.149 | 0.238 | 0.163 | 0.152 | 0.119 | 0.261 | 0.144 | 0.133 | 0.136 | 0.215 | 0.042 | 0.178 | 0.12 | 0.148 | 0.112 | 0.084 | 0.134 | 0.061 | 0.104 | 0.1 | 0.105 | 0.239 | 0.064 | 0.071 | 0.125 | 0.108 | 0.137 | -0.079 | 0.145 | 0.141 | 0.128 | 0.142 | 0.134 | 0.221 | 0.143 | 0.134 | 0.129 | 0.111 | 0.115 | 0.107 | 0.148 | 0.151 | 0.152 | 0.136 | 0.141 | 0.131 | 0.114 | 0.114 | 0.13 |
| EPS
| 0.67 | -2.69 | 0.75 | 0.67 | 1.03 | 1.11 | 1.09 | 1.29 | 1.29 | 1.37 | 1.17 | -2.36 | 1.32 | 1.15 | 0.96 | 0.79 | 0.77 | 0.13 | 0.68 | 0.9 | 1.05 | 0.95 | 0.88 | 1.13 | 1.23 | 1.34 | 1.41 | 1.42 | 1.48 | 1.19 | 1.3 | 0.45 | 1.34 | 1.43 | 1.36 | -0.65 | 1.44 | 1.34 | 1.16 | 1.09 | 1.27 | 0.99 | 1.16 | 0.82 | 0.86 | 1.05 | 1.07 | 1.51 | 1.06 | 1.22 | 1.16 | 1.19 | 1.09 | 1.17 | 1.41 | 1.36 | 1.13 | 1.06 | 1.21 | 1.12 | 1.08 | 0.76 | 0.92 | 1.15 | 1.17 | 0.93 | 0.68 | 1.27 | 0.85 | 0.75 | 0.74 | 0.95 | 0.13 | 0.92 | 0.59 | 0.91 | 0.54 | 0.33 | 0.79 | 0.3 | 0.31 | 0.42 | 0.43 | 2.16 | 0.29 | 0.32 | 0.7 | 0.68 | 0.79 | -0.8 | 0.91 | 1.03 | 0.85 | 0.83 | 0.89 | 1.33 | 0.8 | 0.7 | 0.58 | 0.67 | 0.46 | 0.43 | 0.7 | 0.91 | 0.72 | 0.64 | 0.73 | 0.86 | 0.65 | 0.56 | 0.67 |
| EPS Diluted
| 0.67 | -2.69 | 0.75 | 0.67 | 1.03 | 1.11 | 1.09 | 1.29 | 1.29 | 1.37 | 1.17 | -2.36 | 1.32 | 1.15 | 0.96 | 0.79 | 0.77 | 0.13 | 0.68 | 0.9 | 1.05 | 0.95 | 0.88 | 1.13 | 1.23 | 1.34 | 1.41 | 1.42 | 1.48 | 1.19 | 1.3 | 0.45 | 1.34 | 1.43 | 1.36 | -0.65 | 1.44 | 1.34 | 1.15 | 1.09 | 1.27 | 0.99 | 1.16 | 0.82 | 0.86 | 1.05 | 1.07 | 1.51 | 1.06 | 1.22 | 1.16 | 1.19 | 1.08 | 1.17 | 1.41 | 1.36 | 1.13 | 1.06 | 1.21 | 1.12 | 1.08 | 0.76 | 0.91 | 1.14 | 1.17 | 0.93 | 0.68 | 1.26 | 0.85 | 0.75 | 0.74 | 0.95 | 0.13 | 0.91 | 0.59 | 0.91 | 0.54 | 0.33 | 0.79 | 0.3 | 0.31 | 0.42 | 0.43 | 2.16 | 0.29 | 0.32 | 0.7 | 0.68 | 0.78 | -0.8 | 0.9 | 1.02 | 0.84 | 0.83 | 0.84 | 1.33 | 0.78 | 0.7 | 0.57 | 0.66 | 0.46 | 0.43 | 0.7 | 0.91 | 0.72 | 0.64 | 0.73 | 0.86 | 0.65 | 0.56 | 0.67 |
| EBITDA
| 54.126 | 496.571 | 59.703 | 50.2 | 71.847 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 205.319 | 198.405 | 179.4 | 162.4 | 159 | 155.6 | 152.6 | 157.5 | 156.6 | 150.9 | 139.4 | 145 | 143.4 | 147 | 151 | 156.9 |
| EBITDA Ratio
| 0 | 0.025 | 0.024 | 0.203 | 0.275 | 1.728 | 1.645 | 1.392 | 1.042 | 0.876 | 0.828 | 0.053 | 0.911 | 0.895 | 0.914 | 0.901 | 0.94 | 0.88 | 1.095 | 1.134 | 1.158 | 1.152 | 1.151 | 1.107 | 1.083 | 1.05 | 1.006 | 0.944 | 0.949 | 0.881 | 0.919 | 0.764 | 0.937 | 0.929 | 0.929 | 0.569 | 0.937 | 0.922 | 0.939 | 0.922 | 0.964 | 0.905 | 0.965 | 0.906 | 0.929 | 0.976 | 1.038 | 1.164 | 1.038 | 0.985 | 0.989 | 0.972 | 0.898 | 0.816 | 0.84 | 0.876 | 0.863 | 0.881 | 0.925 | 0.976 | 0.988 | 1.069 | 1.053 | 1.558 | 0.969 | 1.036 | 1.138 | 1.592 | 1.054 | 1 | 1.047 | 1.531 | 1.089 | 1.031 | 0.981 | 0.923 | 0.981 | 0.988 | 1.135 | 1.131 | 1.084 | 1.09 | 1.221 | 1.071 | 1.178 | 1.176 | 1.22 | 1.32 | 1.304 | 0.554 | 1.197 | 1.305 | 1.251 | 1.434 | 1.47 | 1.508 | 1.482 | 1.376 | 1.408 | 1.342 | 1.396 | 1.346 | 1.33 | 1.274 | 1.286 | 1.227 | 1.231 | 1.192 | 1.1 | 1.261 | 1.32 |