LTC Properties, Inc.
NYSE:LTC
39.28 (USD) • At close November 8, 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 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | 1992 Q3 | |
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Revenue
| 55.783 | 50.642 | 51.599 | 50.384 | 49.303 | 48.246 | 49.5 | 47.839 | 43.503 | 43.024 | 40.787 | 39.441 | 37.472 | 38.129 | 40.28 | 46.273 | 38.173 | 28.481 | 46.41 | 46.463 | 47.119 | 46.266 | 35.856 | 43.587 | 41.776 | 41.472 | 41.81 | 41.729 | 41.246 | 42.468 | 42.622 | 42.141 | 40.842 | 39.996 | 38.604 | 37.393 | 34.943 | 32.387 | 31.48 | 30.755 | 29.541 | 29.227 | 29.438 | 28.593 | 25.825 | 25.681 | 25.663 | 24.512 | 23.789 | 23.09 | 22.64 | 22.298 | 21.429 | 21.18 | 20.254 | 19.979 | 18.517 | 18.187 | 17.865 | 17.465 | 17.328 | 17.385 | 17.716 | 16.66 | 16.999 | 17.851 | 17.847 | 18.022 | 18.246 | 19.793 | 18.729 | 18.375 | 18.131 | 18.792 | 18.179 | 14.974 | 18.178 | 16.996 | 22.871 | 16.326 | 17.143 | 16.717 | 16.96 | 15.326 | 16.191 | 15.904 | 16.09 | 16.758 | 17.732 | 17.24 | 17.473 | 16.696 | 17.057 | 18.081 | 18.278 | 20.371 | 21.536 | 22.717 | 22.506 | 19.762 | 22.8 | 23 | 22.2 | 19.091 | 18.5 | 30.6 | 21.4 | 19.734 | 19.2 | 18.1 | 16.4 | 15.23 | 14.3 | 12.9 | 12.3 | 10.2 | 9.3 | 8.5 | 7.5 | 7.9 | 7.8 | 6.4 | 5.5 | 4.3 | 4 | 4.1 | 3.4 | 1.1 |
Cost of Revenue
| 3.186 | 3.452 | 3.616 | 3.707 | 3.271 | 3.187 | 3.293 | 3.306 | 4.179 | 4.019 | 3.982 | 3.679 | 3.932 | 3.8 | 3.981 | 3.38 | 3.351 | 4.111 | 4.223 | 4.189 | 4.27 | 3.91 | 4.386 | 7.215 | 7.497 | 7.655 | 7.829 | 7.683 | 7.644 | 7.151 | 7.471 | 6.856 | 6.836 | 6.75 | 6 | 5.581 | 4.296 | 3.854 | 3.766 | 3.683 | 3.17 | 3.088 | 3.187 | 2.852 | 2.581 | 2.798 | 3.133 | 0 | 2.18 | 2.433 | 2.452 | -53.705 | 2.149 | 2.327 | 2.449 | -28.549 | 1.914 | 1.93 | 1.973 | 0 | 1.766 | 1.918 | 1.878 | 0 | 1.613 | 1.509 | 1.811 | -49.539 | 1.793 | 1.938 | 1.589 | -48.406 | 2.25 | 1.386 | 1.329 | -51.638 | 1.235 | 1.203 | 1.915 | -45.523 | 1.453 | 1.482 | 1.257 | -41.624 | 0 | 1.237 | 2.201 | -45.618 | 1.652 | 1.872 | 1.76 | -44.169 | 1.77 | 0 | 1.628 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 52.597 | 47.19 | 47.983 | 46.677 | 46.032 | 45.059 | 46.207 | 44.533 | 39.324 | 39.005 | 36.805 | 35.762 | 33.54 | 34.329 | 36.299 | 42.893 | 34.822 | 24.37 | 42.187 | 42.274 | 42.849 | 42.356 | 31.47 | 36.372 | 34.279 | 33.817 | 33.981 | 34.046 | 33.602 | 35.317 | 35.151 | 35.285 | 34.006 | 33.246 | 32.604 | 31.812 | 30.647 | 28.533 | 27.714 | 27.072 | 26.371 | 26.139 | 26.251 | 25.741 | 23.244 | 22.883 | 22.53 | 24.512 | 21.609 | 20.657 | 20.188 | 76.003 | 19.28 | 18.853 | 17.805 | 48.528 | 16.603 | 16.257 | 15.892 | 17.465 | 15.562 | 15.467 | 15.838 | 16.66 | 15.386 | 16.342 | 16.036 | 67.561 | 16.453 | 17.855 | 17.14 | 66.781 | 15.881 | 17.406 | 16.85 | 66.612 | 16.943 | 15.793 | 20.956 | 61.849 | 15.69 | 15.235 | 15.703 | 56.95 | 16.191 | 14.667 | 13.889 | 62.376 | 16.08 | 15.368 | 15.713 | 60.865 | 15.287 | 18.081 | 16.65 | 20.371 | 21.536 | 22.717 | 22.506 | 19.762 | 22.8 | 23 | 22.2 | 19.091 | 18.5 | 30.6 | 21.4 | 19.734 | 19.2 | 18.1 | 16.4 | 15.23 | 14.3 | 12.9 | 12.3 | 10.2 | 9.3 | 8.5 | 7.5 | 7.9 | 7.8 | 6.4 | 5.5 | 4.3 | 4 | 4.1 | 3.4 | 1.1 |
Gross Profit Ratio
| 0.943 | 0.932 | 0.93 | 0.926 | 0.934 | 0.934 | 0.933 | 0.931 | 0.904 | 0.907 | 0.902 | 0.907 | 0.895 | 0.9 | 0.901 | 0.927 | 0.912 | 0.856 | 0.909 | 0.91 | 0.909 | 0.915 | 0.878 | 0.834 | 0.821 | 0.815 | 0.813 | 0.816 | 0.815 | 0.832 | 0.825 | 0.837 | 0.833 | 0.831 | 0.845 | 0.851 | 0.877 | 0.881 | 0.88 | 0.88 | 0.893 | 0.894 | 0.892 | 0.9 | 0.9 | 0.891 | 0.878 | 1 | 0.908 | 0.895 | 0.892 | 3.409 | 0.9 | 0.89 | 0.879 | 2.429 | 0.897 | 0.894 | 0.89 | 1 | 0.898 | 0.89 | 0.894 | 1 | 0.905 | 0.915 | 0.899 | 3.749 | 0.902 | 0.902 | 0.915 | 3.634 | 0.876 | 0.926 | 0.927 | 4.449 | 0.932 | 0.929 | 0.916 | 3.788 | 0.915 | 0.911 | 0.926 | 3.716 | 1 | 0.922 | 0.863 | 3.722 | 0.907 | 0.891 | 0.899 | 3.645 | 0.896 | 1 | 0.911 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 6.765 | 6.76 | 6.491 | 5.942 | 5.959 | 6.091 | 6.294 | 6.299 | 5.888 | 5.711 | 5.808 | 5.772 | 5.318 | 5.337 | 5.033 | 5.216 | 4.814 | 4.58 | 5.1 | 4.541 | 4.745 | 4.596 | 4.571 | 4.801 | 4.879 | 4.716 | 4.797 | 4.243 | 4.144 | 4.386 | 4.74 | 4.548 | 4.464 | 4.117 | 4.457 | 3.954 | 3.739 | 3.952 | 3.499 | 3.265 | 2.914 | 2.704 | 2.949 | 2.674 | 2.676 | 2.869 | 3.418 | 2.914 | 2.167 | 2.433 | 2.452 | 2.358 | 2.149 | 2.327 | 2.449 | 2.338 | 1.914 | 1.93 | 1.973 | 2.102 | 1.766 | 1.918 | 1.885 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 1.1 | 0 | 0.2 | 0.2 | 0.2 | 0 |
Selling & Marketing Expenses
| 0 | 0.703 | 0.024 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 6.765 | 6.76 | 6.491 | 5.942 | 5.959 | 6.091 | 6.294 | 6.299 | 5.888 | 5.711 | 5.808 | 5.772 | 5.318 | 5.337 | 5.033 | 5.216 | 4.814 | 4.58 | 5.1 | 4.541 | 4.745 | 4.596 | 4.571 | 4.801 | 4.879 | 4.716 | 4.797 | 4.243 | 4.144 | 4.386 | 4.74 | 4.548 | 4.464 | 4.117 | 4.457 | 3.954 | 3.739 | 3.952 | 3.499 | 3.265 | 2.914 | 2.704 | 2.949 | 2.674 | 2.676 | 2.869 | 3.418 | 2.914 | 2.167 | 2.433 | 2.452 | 2.358 | 2.149 | 2.327 | 2.449 | 2.338 | 1.914 | 1.93 | 1.973 | 2.102 | 1.766 | 1.918 | 1.885 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 1.1 | 0 | 0.2 | 0.2 | 0.2 | 0 |
Other Expenses
| 9.269 | 18.662 | -6.781 | -10.12 | -6.477 | -6.395 | 10.941 | 9.368 | 10.18 | 0 | 9.792 | 10.411 | 9.53 | 9.508 | 9.868 | 9.837 | 9.764 | 9.797 | 9.67 | 9.83 | 9.918 | 9.944 | 0.09 | 9.407 | 9.553 | 9.23 | 9.452 | 9.357 | 9.423 | 9.303 | 9.321 | 9.521 | 9.198 | 9.025 | 8.561 | 8.466 | 7.396 | 7.406 | 6.779 | 6.626 | 6.335 | 6.302 | 6.298 | 8.417 | 6.139 | 6.124 | 6.136 | 5.692 | 5.925 | 5.369 | 5.167 | 5.143 | 4.973 | 4.939 | 4.511 | 4.7 | 4.29 | 4.208 | 4.921 | 3.935 | 3.896 | 3.913 | 3.701 | 2.655 | 6.295 | 6.397 | 5.528 | 5.501 | 5.505 | 5.629 | 5.159 | 5.241 | 5.831 | 4.937 | 4.864 | -1.361 | 4.78 | 4.583 | 5.241 | 4.398 | 4.721 | 4.823 | 4.45 | 6.362 | 4.765 | 4.9 | 6.693 | 5.266 | 6.434 | 16.07 | 5.794 | 18.1 | 10.711 | 29.613 | 16.156 | 25.999 | 13.788 | 5.943 | 5.31 | 70.939 | -5.2 | -4.4 | -4.5 | 32.96 | -5.3 | -4.6 | -4.1 | 24.161 | -3.3 | -3.5 | -3.2 | 19.689 | -3.2 | -2.5 | -2.3 | -1.7 | -1.7 | -1.5 | -1.3 | -4.3 | -1.2 | -1.1 | -1.6 | -1.5 | -0.6 | -0.6 | -0.5 | -0.3 |
Operating Expenses
| 16.034 | 16.487 | 6.781 | 10.12 | 15.647 | 15.654 | 17.235 | 15.667 | 16.068 | 15.395 | 15.6 | 16.183 | 14.848 | 14.845 | 14.901 | 15.053 | 14.578 | 14.377 | 14.77 | 14.371 | 14.663 | 14.54 | 4.661 | 14.208 | 14.432 | 13.946 | 14.249 | 13.6 | 13.567 | 13.689 | 14.061 | 14.069 | 13.662 | 13.142 | 13.018 | 12.42 | 11.135 | 11.358 | 10.278 | 9.891 | 9.249 | 9.006 | 9.247 | 11.091 | 8.815 | 8.993 | 9.554 | 8.606 | 8.092 | 7.802 | 7.619 | 7.501 | 7.122 | 7.266 | 6.96 | 7.038 | 6.204 | 6.138 | 6.894 | 6.037 | 5.662 | 5.831 | 5.586 | 2.655 | 6.295 | 6.397 | 5.528 | 5.501 | 5.505 | 5.629 | 5.159 | 5.241 | 5.831 | 4.937 | 4.864 | -1.361 | 4.78 | 4.583 | 5.241 | 4.398 | 4.721 | 4.823 | 4.45 | 6.362 | 4.765 | 4.9 | 6.693 | 5.266 | 6.434 | 16.07 | 5.794 | 18.1 | 10.711 | 29.613 | 16.156 | 25.999 | 13.788 | 5.943 | 5.31 | 70.939 | -5.2 | -4.4 | -4.5 | 32.96 | -5.3 | -4.6 | -4.1 | 24.161 | -3.3 | -3.5 | -3.2 | 19.689 | -3.2 | -2.5 | -2.3 | -1.7 | -1.7 | -1.5 | -1.3 | -4.3 | -0.6 | -1.1 | -0.5 | -1.5 | -0.4 | -0.4 | -0.3 | -0.3 |
Operating Income
| 30.17 | 39.026 | 41.202 | 36.557 | 22.252 | 6.228 | 33.185 | 29.243 | 23.632 | 54.114 | 21.58 | 12.554 | 10.738 | 17.954 | 13.561 | 17.658 | 11.909 | 2.572 | 63.491 | 15.605 | 26.52 | 20.406 | 19.342 | 30.083 | 19.838 | 19.865 | 19.728 | 20.446 | 20.001 | 19.748 | 21.068 | 20.367 | 20.342 | 20.1 | 19.586 | 17.092 | 18.973 | 17.175 | 17.436 | 17.181 | 17.122 | 17.133 | 20.191 | 17.502 | 17.01 | 16.688 | 16.109 | 15.906 | 15.697 | 15.288 | 15.021 | 14.797 | 14.307 | 13.914 | 13.294 | 12.941 | 12.313 | 12.049 | 10.971 | 11.428 | 11.666 | 11.554 | 12.13 | 9.891 | 10.704 | 11.454 | 12.319 | 12.521 | 12.741 | 14.164 | 13.57 | 13.134 | 12.3 | 13.855 | 13.315 | 10.118 | 13.398 | 12.413 | 17.63 | 11.654 | 12.422 | 11.894 | 12.51 | 10.224 | 11.426 | 11.004 | 9.397 | 11.492 | 11.298 | 1.17 | 6.253 | -1.404 | 6.346 | -11.532 | 2.122 | -6.899 | 9.019 | 16.774 | 17.196 | -51.177 | 28 | 27.4 | 26.7 | -13.869 | 23.8 | 35.2 | 25.5 | -4.427 | 22.5 | 21.6 | 19.6 | -4.459 | 17.5 | 15.4 | 14.6 | 11.9 | 11 | 10 | 8.8 | 12.2 | 8.4 | 7.5 | 6 | 5.8 | 4.4 | 4.5 | 3.7 | 1.4 |
Operating Income Ratio
| 0.541 | 0.771 | 0.799 | 0.726 | 0.451 | 0.129 | 0.67 | 0.611 | 0.543 | 1.258 | 0.529 | 0.318 | 0.287 | 0.471 | 0.337 | 0.382 | 0.312 | 0.09 | 1.368 | 0.336 | 0.563 | 0.441 | 0.539 | 0.69 | 0.475 | 0.479 | 0.472 | 0.49 | 0.485 | 0.465 | 0.494 | 0.483 | 0.498 | 0.503 | 0.507 | 0.457 | 0.543 | 0.53 | 0.554 | 0.559 | 0.58 | 0.586 | 0.686 | 0.612 | 0.659 | 0.65 | 0.628 | 0.649 | 0.66 | 0.662 | 0.663 | 0.664 | 0.668 | 0.657 | 0.656 | 0.648 | 0.665 | 0.663 | 0.614 | 0.654 | 0.673 | 0.665 | 0.685 | 0.594 | 0.63 | 0.642 | 0.69 | 0.695 | 0.698 | 0.716 | 0.725 | 0.715 | 0.678 | 0.737 | 0.732 | 0.676 | 0.737 | 0.73 | 0.771 | 0.714 | 0.725 | 0.711 | 0.738 | 0.667 | 0.706 | 0.692 | 0.584 | 0.686 | 0.637 | 0.068 | 0.358 | -0.084 | 0.372 | -0.638 | 0.116 | -0.339 | 0.419 | 0.738 | 0.764 | -2.59 | 1.228 | 1.191 | 1.203 | -0.726 | 1.286 | 1.15 | 1.192 | -0.224 | 1.172 | 1.193 | 1.195 | -0.293 | 1.224 | 1.194 | 1.187 | 1.167 | 1.183 | 1.176 | 1.173 | 1.544 | 1.077 | 1.172 | 1.091 | 1.349 | 1.1 | 1.098 | 1.088 | 1.273 |
Total Other Income Expenses Net
| 0.692 | -10.264 | -7.418 | 1.444 | 4.916 | -11.489 | 0.376 | -11.045 | -10.243 | 38.403 | -7.073 | 0.284 | -0.968 | 5.706 | -0.576 | -3.087 | -0.545 | -0.495 | 44.015 | -7.694 | 6.921 | 0.428 | 1.085 | 8.68 | 15.09 | 49.065 | 0.627 | -0.612 | 0.581 | 3.749 | 0.423 | -0.55 | 2.067 | 2.076 | 0.272 | -1.438 | 0.135 | 0.753 | 0.116 | 3.819 | -2.94 | 1.14 | -3.187 | -2.852 | -2.581 | -2.798 | -3.133 | -0.221 | -0.205 | -0.141 | -0.041 | -0.168 | -0.06 | -0.035 | -0.084 | 35.674 | 0.053 | -0.467 | -0.449 | 2.275 | -0.076 | -0.076 | -0.892 | 1.314 | -0.076 | -0.077 | -10.974 | -7.162 | -1.32 | -1.321 | -12.087 | 72.256 | -9.754 | -1.866 | 21.025 | -6.217 | -11.965 | -10.074 | 6.217 | 2.064 | -9.36 | -8.533 | -7.927 | 3.23 | -5.373 | -4.974 | -5.513 | 14.246 | 0.819 | 13.192 | -0.144 | -1.504 | -0.558 | -0.2 | 1.944 | 0 | 1.271 | 0 | 0 | 0 | 0 | 0 | 0 | -0.171 | -4.8 | 0 | 0 | 0.685 | 0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| 30.862 | 28.762 | 33.784 | 38.001 | 22.627 | 6.604 | 33.561 | 18.198 | 13.389 | 54.49 | 14.507 | 12.93 | 11.114 | 18.33 | 13.85 | 17.665 | 12.338 | 1.952 | 63.722 | 12.631 | 27.28 | 20.534 | 20.427 | 30.844 | 34.937 | 68.936 | 20.359 | 19.834 | 20.616 | 25.377 | 21.513 | 20.666 | 22.411 | 22.18 | 19.858 | 17.954 | 19.647 | 17.928 | 17.552 | 21 | 17.122 | 18.273 | 17.004 | 14.65 | 14.429 | 13.89 | 12.976 | 51.29 | 12.375 | 13.103 | 12.921 | 49.252 | 12.375 | 12.214 | 12.106 | 45.862 | 11.514 | 11.582 | 10.522 | -33.075 | 11.25 | 10.664 | 11.238 | -33.163 | 10.628 | 11.377 | 0.092 | 0.059 | 11.421 | 12.843 | 0.149 | 33.303 | 0.678 | 11.989 | 32.383 | 1.586 | -0.854 | 0.03 | 21.504 | 0.813 | -0.036 | -0.255 | 0.987 | 2.467 | 6.053 | 0.703 | 3.884 | 13.664 | 0.673 | 14.362 | 6.181 | -2.908 | 6.067 | -11.732 | 4.066 | 0 | 10.29 | 0 | 0 | 0 | 0 | 0 | 0 | -14.04 | 19 | 0 | 0 | -3.742 | 22.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.553 | 0.568 | 0.655 | 0.754 | 0.459 | 0.137 | 0.678 | 0.38 | 0.308 | 1.267 | 0.356 | 0.328 | 0.297 | 0.481 | 0.344 | 0.382 | 0.323 | 0.069 | 1.373 | 0.272 | 0.579 | 0.444 | 0.57 | 0.708 | 0.836 | 1.662 | 0.487 | 0.475 | 0.5 | 0.598 | 0.505 | 0.49 | 0.549 | 0.555 | 0.514 | 0.48 | 0.562 | 0.554 | 0.558 | 0.683 | 0.58 | 0.625 | 0.578 | 0.512 | 0.559 | 0.541 | 0.506 | 2.092 | 0.52 | 0.567 | 0.571 | 2.209 | 0.577 | 0.577 | 0.598 | 2.296 | 0.622 | 0.637 | 0.589 | -1.894 | 0.649 | 0.613 | 0.634 | -1.991 | 0.625 | 0.637 | 0.005 | 0.003 | 0.626 | 0.649 | 0.008 | 1.812 | 0.037 | 0.638 | 1.781 | 0.106 | -0.047 | 0.002 | 0.94 | 0.05 | -0.002 | -0.015 | 0.058 | 0.161 | 0.374 | 0.044 | 0.241 | 0.815 | 0.038 | 0.833 | 0.354 | -0.174 | 0.356 | -0.649 | 0.222 | 0 | 0.478 | 0 | 0 | 0 | 0 | 0 | 0 | -0.735 | 1.027 | 0 | 0 | -0.19 | 1.188 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 12.211 | 9.574 | 9.719 | 9.918 | 13.479 | 12.118 | -14.395 | 11.884 | 10.342 | 8.006 | 7.168 | 6.933 | 7.078 | 7.327 | 7.349 | -0.292 | 7.538 | 7.008 | 8.03 | -0.257 | 8.675 | 7.926 | 8.633 | -0.017 | 8.26 | 8.381 | 8.46 | 8.311 | 8.259 | 7.726 | 7.916 | 7.155 | 7.125 | 7.028 | 6.272 | 5.857 | 4.97 | 4.607 | 3.882 | 3.683 | 3.17 | 3.088 | 0 | 1.87 | -2.857 | 0.987 | 0 | 38.519 | 3.202 | 2.185 | 2.1 | 36.695 | 1.932 | 1.7 | 1.104 | 33.618 | 0.852 | 0 | 0 | 2.714 | 0.34 | 0.814 | 0.077 | 5.505 | 0 | 0 | -9.813 | 36.649 | 0 | 0 | -10.902 | 66.84 | -8.564 | 0 | -9.401 | 41.895 | -8.824 | -7.795 | -3.874 | 27.212 | -6.226 | -4.662 | -5.318 | 16.317 | 0 | -0.35 | 0 | 27.097 | 9.607 | -13.192 | 5.498 | -1.499 | 0.279 | 4.6 | 0 | -5.177 | -2.542 | 6.922 | 6.521 | -45.604 | 16.1 | 14.5 | 14.2 | -26.162 | 17 | 15.1 | 14 | -14.39 | 13.1 | 12.5 | 12 | -10.296 | 11.9 | 9.8 | 9.1 | 6.8 | 6 | 4.8 | 4.1 | 7.8 | 3.8 | 3.7 | 3.6 | 3.9 | 2.5 | 2.6 | 2.6 | 1.3 |
Net Income
| 29.366 | 19.361 | 24.23 | 28.23 | 22.197 | 6.174 | 47.956 | 6.314 | 3.047 | 54.383 | 7.339 | 12.838 | 11.022 | 18.239 | 13.762 | 17.573 | 12.217 | 1.87 | 63.633 | 12.542 | 27.192 | 20.446 | 20.346 | 30.766 | 34.92 | 68.936 | 20.359 | 19.834 | 20.616 | 25.377 | 21.513 | 20.666 | 22.411 | 22.18 | 19.858 | 17.954 | 19.647 | 17.928 | 17.552 | 21 | 17.122 | 18.273 | 17.004 | 14.65 | 17.286 | 12.903 | 12.976 | 12.771 | 12.495 | 13.103 | 12.921 | 12.557 | 12.375 | 12.214 | 12.106 | 12.244 | 11.514 | 11.582 | 10.522 | 10.989 | 11.25 | 10.664 | 11.161 | 9.814 | 10.628 | 11.377 | 11.158 | 11.106 | 11.421 | 12.843 | 12.385 | 11.948 | 11.11 | 11.989 | 43.741 | 10.814 | 10.257 | 10.134 | 21.504 | 9.176 | 9.288 | 8.023 | 9.901 | 8.002 | 6.053 | 6.38 | 3.884 | 4.706 | 6.554 | 14.362 | 6.181 | -1.409 | 6.067 | -11.632 | 4.066 | 0.82 | 10.29 | 9.852 | 10.675 | -5.573 | 11.9 | 12.9 | 12.5 | 12.293 | 6.8 | 20.1 | 11.5 | 9.963 | 9.4 | 9.1 | 7.6 | 5.837 | 5.6 | 5.6 | 5.5 | 5.1 | 5 | 5.2 | 4.7 | 4.4 | 4.6 | 3.8 | 2.4 | 1.9 | 1.9 | 1.9 | 1.1 | 0.1 |
Net Income Ratio
| 0.526 | 0.382 | 0.47 | 0.56 | 0.45 | 0.128 | 0.969 | 0.132 | 0.07 | 1.264 | 0.18 | 0.325 | 0.294 | 0.478 | 0.342 | 0.38 | 0.32 | 0.066 | 1.371 | 0.27 | 0.577 | 0.442 | 0.567 | 0.706 | 0.836 | 1.662 | 0.487 | 0.475 | 0.5 | 0.598 | 0.505 | 0.49 | 0.549 | 0.555 | 0.514 | 0.48 | 0.562 | 0.554 | 0.558 | 0.683 | 0.58 | 0.625 | 0.578 | 0.512 | 0.669 | 0.502 | 0.506 | 0.521 | 0.525 | 0.567 | 0.571 | 0.563 | 0.577 | 0.577 | 0.598 | 0.613 | 0.622 | 0.637 | 0.589 | 0.629 | 0.649 | 0.613 | 0.63 | 0.589 | 0.625 | 0.637 | 0.625 | 0.616 | 0.626 | 0.649 | 0.661 | 0.65 | 0.613 | 0.638 | 2.406 | 0.722 | 0.564 | 0.596 | 0.94 | 0.562 | 0.542 | 0.48 | 0.584 | 0.522 | 0.374 | 0.401 | 0.241 | 0.281 | 0.37 | 0.833 | 0.354 | -0.084 | 0.356 | -0.643 | 0.222 | 0.04 | 0.478 | 0.434 | 0.474 | -0.282 | 0.522 | 0.561 | 0.563 | 0.644 | 0.368 | 0.657 | 0.537 | 0.505 | 0.49 | 0.503 | 0.463 | 0.383 | 0.392 | 0.434 | 0.447 | 0.5 | 0.538 | 0.612 | 0.627 | 0.557 | 0.59 | 0.594 | 0.436 | 0.442 | 0.475 | 0.463 | 0.324 | 0.091 |
EPS
| 0.66 | 0.44 | 0.56 | 0.67 | 0.54 | 0.15 | 1.17 | 0.16 | 0.076 | 1.37 | 0.19 | 0.32 | 0.28 | 0.46 | 0.35 | 0.45 | 0.31 | 0.05 | 1.6 | 0.31 | 0.68 | 0.51 | 0.51 | 0.78 | 0.88 | 1.74 | 0.51 | 0.5 | 0.52 | 0.64 | 0.54 | 0.53 | 0.57 | 0.58 | 0.53 | 0.49 | 0.53 | 0.48 | 0.47 | 0.6 | 0.47 | 0.5 | 0.47 | 0.42 | 0.47 | 0.36 | 0.4 | 0.42 | 0.38 | 0.4 | 0.4 | 0.42 | 0.38 | 0.38 | 0.2 | 0.47 | 0.22 | 0.33 | 0.29 | 0.47 | 0.32 | 0.3 | 0.35 | 0.43 | 0.29 | 0.33 | 0.36 | 0.49 | 0.31 | 0.37 | 0.35 | 0.51 | 0.29 | 0.33 | 1.69 | 0.46 | 0.26 | 0.27 | 0.8 | 0.43 | 0.25 | 0.23 | 0.05 | 0.43 | 0.12 | 0.15 | 0.01 | 0.26 | 0.15 | 0.58 | 0.13 | -0.056 | 0.09 | -0.46 | 0.01 | 0.028 | 0.25 | 0.23 | 0.26 | -0.21 | 0.3 | 0.33 | 0.32 | 0.45 | 0.13 | 0.64 | 0.33 | 0.39 | 0.32 | 0.35 | 0.28 | 0.23 | 0.3 | 0.26 | 0.78 | 0.28 | 0.27 | 0.29 | 0.26 | 0.25 | 0.26 | 0.25 | 0.23 | 0.2 | 0.2 | 0.21 | 0.14 | 0.01 |
EPS Diluted
| 0.66 | 0.44 | 0.56 | 0.67 | 0.54 | 0.15 | 1.16 | 0.15 | 0.075 | 1.36 | 0.19 | 0.32 | 0.28 | 0.46 | 0.35 | 0.45 | 0.31 | 0.05 | 1.6 | 0.31 | 0.68 | 0.51 | 0.51 | 0.77 | 0.88 | 1.73 | 0.51 | 0.5 | 0.52 | 0.64 | 0.54 | 0.53 | 0.57 | 0.58 | 0.53 | 0.48 | 0.52 | 0.48 | 0.47 | 0.6 | 0.46 | 0.5 | 0.46 | 0.42 | 0.47 | 0.36 | 0.4 | 0.42 | 0.38 | 0.4 | 0.4 | 0.42 | 0.38 | 0.37 | 0.2 | 0.47 | 0.22 | 0.33 | 0.29 | 0.47 | 0.32 | 0.3 | 0.35 | 0.43 | 0.29 | 0.33 | 0.36 | 0.49 | 0.31 | 0.36 | 0.35 | 0.51 | 0.29 | 0.33 | 1.55 | 0.46 | 0.26 | 0.27 | 0.74 | 0.43 | 0.24 | 0.23 | 0.05 | 0.43 | 0.12 | 0.15 | 0.01 | 0.26 | 0.15 | 0.55 | 0.13 | -0.055 | 0.09 | -0.46 | 0.01 | 0.028 | 0.25 | 0.23 | 0.26 | -0.21 | 0.3 | 0.33 | 0.32 | 0.45 | 0.13 | 0.59 | 0.33 | 0.39 | 0.31 | 0.35 | 0.27 | 0.23 | 0.29 | 0.26 | 0.55 | 0.28 | 0.27 | 0.29 | 0.26 | 0.25 | 0.26 | 0.25 | 0.23 | 0.2 | 0.2 | 0.21 | 0.14 | 0.01 |
EBITDA
| 49.939 | 39.231 | 41.435 | 36.746 | 40.259 | 39.157 | 38.558 | 38.537 | 33.017 | 33.365 | 31.018 | 29.404 | 28.53 | 29.368 | 31.564 | 37.686 | 30.066 | 19.17 | 37.317 | 38.135 | 38.878 | 37.804 | 37.501 | 39.536 | 37.537 | 37.52 | 37.636 | 38.181 | 37.813 | 38.662 | 38.365 | 37.68 | 36.624 | 36.039 | 34.419 | 33.559 | 31.847 | 28.759 | 28.097 | 27.458 | 26.627 | 26.523 | 26.489 | 23.739 | 23.212 | 22.812 | 22.245 | 21.211 | 21.827 | 20.798 | 20.229 | 20.106 | 19.341 | 18.936 | 17.815 | 17.103 | 16.386 | 16.063 | 14.831 | 15.161 | 15.36 | 15.248 | 15.831 | 17.798 | 14.449 | 15.184 | 16.011 | 16.139 | 16.359 | 17.739 | 17.111 | 16.121 | 15.824 | 17.286 | 16.8 | 26.167 | 16.911 | 15.73 | 14.666 | 15.156 | 15.692 | 15.144 | 15.689 | 8.618 | 14.632 | 15.539 | 12.629 | 14.954 | 14.014 | -3.469 | 15.536 | 4.97 | 33.277 | -7.956 | 10.361 | -0.583 | 10.276 | 20.612 | 21.044 | -47.494 | 31.3 | 30.7 | 29.9 | -10.537 | 32.5 | 38 | 28.2 | -2.549 | 23.7 | 24.3 | 22 | -2.178 | 19.8 | 17.3 | 16.3 | 13.3 | 12.5 | 11.1 | 10 | 13.5 | 9.1 | 8.1 | 6.6 | 6 | 5.2 | 4.7 | 4.1 | 1.6 |
EBITDA Ratio
| 0.895 | 0.775 | 0.803 | 0.729 | 0.817 | 0.812 | 0.779 | 0.806 | 0.759 | 0.775 | 0.76 | 0.746 | 0.761 | 0.77 | 0.784 | 0.814 | 0.788 | 0.673 | 0.804 | 0.821 | 0.825 | 0.817 | 1.046 | 0.907 | 0.899 | 0.905 | 0.9 | 0.915 | 0.917 | 0.91 | 0.9 | 0.894 | 0.897 | 0.901 | 0.892 | 0.897 | 0.911 | 0.888 | 0.893 | 0.893 | 0.901 | 0.907 | 0.9 | 0.83 | 0.899 | 0.888 | 0.867 | 0.865 | 0.918 | 0.901 | 0.894 | 0.902 | 0.903 | 0.894 | 0.88 | 0.856 | 0.885 | 0.883 | 0.83 | 0.868 | 0.886 | 0.877 | 0.894 | 1.068 | 0.85 | 0.851 | 0.897 | 0.896 | 0.897 | 0.896 | 0.914 | 0.877 | 0.873 | 0.92 | 0.924 | 1.747 | 0.93 | 0.926 | 0.641 | 0.928 | 0.915 | 0.906 | 0.925 | 0.562 | 0.904 | 0.977 | 0.785 | 0.892 | 0.79 | -0.201 | 0.889 | 0.298 | 1.951 | -0.44 | 0.567 | -0.029 | 0.477 | 0.907 | 0.935 | -2.403 | 1.373 | 1.335 | 1.347 | -0.552 | 1.757 | 1.242 | 1.318 | -0.129 | 1.234 | 1.343 | 1.341 | -0.143 | 1.385 | 1.341 | 1.325 | 1.304 | 1.344 | 1.306 | 1.333 | 1.709 | 1.167 | 1.266 | 1.2 | 1.395 | 1.3 | 1.146 | 1.206 | 1.455 |