Matthews International Corporation
NASDAQ:MATW
24.54 (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 | |
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Revenue
| 427.833 | 471.223 | 132.353 | 480.168 | 471.908 | 479.58 | 449.24 | 457.127 | 421.719 | 444.978 | 438.579 | 438.839 | 428.38 | 417.154 | 386.657 | 399.14 | 359.422 | 374.8 | 364.944 | 392.405 | 379.294 | 391.4 | 374.177 | 407.444 | 411.621 | 414.061 | 369.454 | 396.064 | 389.63 | 380.916 | 348.998 | 376.995 | 382.061 | 367.176 | 354.232 | 368.338 | 364.752 | 349.394 | 343.584 | 349.832 | 279.983 | 246.837 | 229.945 | 252.706 | 250.652 | 256.39 | 225.609 | 230.081 | 227.478 | 225.545 | 217.213 | 239.815 | 231.511 | 220.151 | 207.344 | 214.661 | 213.329 | 200.866 | 192.973 | 200.213 | 192.047 | 197.362 | 191.286 | 219.178 | 219.27 | 197.827 | 182.348 | 185.472 | 185.477 | 202.979 | 175.424 | 182.91 | 181.804 | 181.068 | 170.109 | 175.89 | 158.983 | 156.243 | 148.706 | 146.277 | 120.635 | 124.987 | 116.902 | 118.066 | 116.145 | 115.581 | 109.073 | 113.832 | 118.825 | 110.11 | 85.319 | 78.926 | 71.461 | 66.339 | 66.556 | 64.974 | 67.872 | 65.979 | 63.5 | 62.9 | 61.4 | 58.6 | 56.4 | 55.4 | 55.2 | 51.6 | 49.4 | 49.5 | 51.7 | 45.4 | 42.6 | 43.7 | 44.3 | 42.8 | 41.2 | 41.8 | 42.7 | 42.1 | 40.1 |
Cost of Revenue
| 301.733 | 330 | 317.633 | 329.354 | 333.603 | 329.957 | 310.31 | 311.87 | 300.854 | 320.459 | 306.942 | 300.774 | 291.122 | 276.143 | 261.159 | 262.815 | 238.469 | 250.036 | 249.217 | 249.809 | 242.116 | 255.119 | 247.766 | 258.66 | 259.72 | 264.095 | 238.755 | 242.46 | 245.536 | 242.494 | 221.731 | 230.165 | 236.764 | 229.416 | 227.665 | 226.764 | 229.316 | 221.699 | 218.914 | 233.124 | 175.753 | 156.657 | 148.569 | 162.419 | 159.261 | 161.524 | 145.635 | 143.922 | 139.769 | 140.838 | 139.218 | 147.957 | 139.567 | 132.038 | 127.599 | 127.414 | 128.36 | 123.085 | 119.583 | 121.871 | 116.581 | 124.245 | 123.434 | 135.355 | 132.351 | 117.593 | 110.36 | 113.574 | 116.059 | 128.772 | 110.49 | 109.41 | 111.515 | 114.121 | 108.912 | 112.74 | 101.863 | 101.857 | 100.287 | 91.232 | 72.181 | 77.355 | 74.279 | 73.806 | 71.696 | 72.19 | 70.871 | 70.498 | 73.681 | 69.848 | 53.695 | 47.258 | 40.071 | 38.121 | 38.395 | 33.87 | 33.775 | 32.208 | 33.1 | 30.8 | 33.2 | 31 | 30.7 | 29.5 | 28.1 | 26.6 | 26.3 | 26.1 | 27.3 | 23.8 | 22.4 | 23 | 23.4 | 20.2 | 21.4 | 22.1 | 22.4 | 22 | 20.6 |
Gross Profit
| 126.1 | 141.223 | -185.28 | 150.814 | 138.305 | 149.623 | 138.93 | 145.257 | 120.865 | 124.519 | 131.637 | 138.065 | 137.258 | 141.011 | 125.498 | 136.325 | 120.953 | 124.764 | 115.727 | 142.596 | 137.178 | 136.281 | 126.411 | 148.784 | 151.901 | 149.966 | 130.699 | 153.604 | 144.094 | 138.422 | 127.267 | 146.83 | 145.297 | 137.76 | 126.567 | 141.574 | 135.436 | 127.695 | 124.67 | 116.708 | 104.23 | 90.18 | 81.376 | 90.287 | 91.391 | 94.866 | 79.974 | 86.159 | 87.709 | 84.707 | 77.995 | 91.858 | 91.944 | 88.113 | 79.745 | 87.247 | 84.969 | 77.781 | 73.39 | 78.342 | 75.466 | 73.117 | 67.852 | 83.823 | 86.919 | 80.234 | 71.988 | 71.898 | 69.418 | 74.207 | 64.934 | 73.5 | 70.289 | 66.947 | 61.197 | 63.15 | 57.12 | 54.386 | 48.419 | 55.045 | 48.454 | 47.632 | 42.623 | 44.26 | 44.449 | 43.391 | 38.202 | 43.334 | 45.144 | 40.262 | 31.624 | 31.668 | 31.39 | 28.218 | 28.16 | 31.104 | 34.097 | 33.772 | 30.4 | 32.1 | 28.2 | 27.6 | 25.7 | 25.9 | 27.1 | 25 | 23.1 | 23.4 | 24.4 | 21.6 | 20.2 | 20.7 | 20.9 | 22.6 | 19.8 | 19.7 | 20.3 | 20.1 | 19.5 |
Gross Profit Ratio
| 0.295 | 0.3 | -1.4 | 0.314 | 0.293 | 0.312 | 0.309 | 0.318 | 0.287 | 0.28 | 0.3 | 0.315 | 0.32 | 0.338 | 0.325 | 0.342 | 0.337 | 0.333 | 0.317 | 0.363 | 0.362 | 0.348 | 0.338 | 0.365 | 0.369 | 0.362 | 0.354 | 0.388 | 0.37 | 0.363 | 0.365 | 0.389 | 0.38 | 0.375 | 0.357 | 0.384 | 0.371 | 0.365 | 0.363 | 0.334 | 0.372 | 0.365 | 0.354 | 0.357 | 0.365 | 0.37 | 0.354 | 0.374 | 0.386 | 0.376 | 0.359 | 0.383 | 0.397 | 0.4 | 0.385 | 0.406 | 0.398 | 0.387 | 0.38 | 0.391 | 0.393 | 0.37 | 0.355 | 0.382 | 0.396 | 0.406 | 0.395 | 0.388 | 0.374 | 0.366 | 0.37 | 0.402 | 0.387 | 0.37 | 0.36 | 0.359 | 0.359 | 0.348 | 0.326 | 0.376 | 0.402 | 0.381 | 0.365 | 0.375 | 0.383 | 0.375 | 0.35 | 0.381 | 0.38 | 0.366 | 0.371 | 0.401 | 0.439 | 0.425 | 0.423 | 0.479 | 0.502 | 0.512 | 0.479 | 0.51 | 0.459 | 0.471 | 0.456 | 0.468 | 0.491 | 0.484 | 0.468 | 0.473 | 0.472 | 0.476 | 0.474 | 0.474 | 0.472 | 0.528 | 0.481 | 0.471 | 0.475 | 0.477 | 0.486 |
Reseach & Development Expenses
| 0 | 0 | 0 | 15.56 | 0 | 0 | 0 | 15.536 | 0 | 0 | 0 | 13.206 | 0 | 0 | 0 | 13.363 | 0 | 0 | 0 | 26.176 | 0 | 0 | 0 | 24.984 | 0 | 0 | 0 | 20.722 | 0 | 0 | 0 | 14.793 | 0 | 0 | 0 | 13.033 | 0 | 0 | 0 | 7.814 | 0 | 0 | 0 | 11.449 | 0 | 0 | 0 | 2.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 80.086 | 81.891 | 78.687 | 78.135 | 69.796 | 81.516 | 77.921 | 91.986 | 65.941 | 71.819 | 68.569 | 72.024 | 73.484 | 70.749 | 69.109 | 66.685 | 69.374 | 68.399 | 70.465 | 75.121 | 65.087 | 68.156 | 67.103 | 61.571 | 69.446 | 74.509 | 112.775 | 123.678 | 107.308 | 111.594 | 108.204 | 107.158 | 104.627 | 111.325 | 114.529 | 108.816 | 108.031 | 108.42 | 99.085 | 101.897 | 72.038 | 69.288 | 66.38 | 66.824 | 60.631 | 69.796 | 63.475 | 64.307 | 60.196 | 59.42 | 59.07 | 58.874 | 56.863 | 59.628 | 57.779 | 54.474 | 50.455 | 50.663 | 51.214 | 50.659 | 45.656 | 49.678 | 47.773 | 48.775 | 50.185 | 45.842 | 45.21 | 37.032 | 48.289 | 42.562 | 40.75 | 41.618 | 39.766 | 37.886 | 38.779 | 35.844 | 29.643 | 28.001 | 28.3 | 26.482 | 23.242 | 23.466 | 22.77 | 22.017 | 22.876 | 22.913 | 21.368 | 24.672 | 26.247 | 22.961 | 18.297 | 18.015 | 16.758 | 16.796 | 16.687 | 16.774 | 17.768 | 18.132 | 17.6 | 18.4 | 14.4 | 14.6 | 14.8 | 14.6 | 14.7 | 14.1 | 13.6 | 14 | 14 | 12.4 | 12.2 | 12.9 | 12.7 | 12.1 | 12.1 | 13 | 12.8 | 12.6 | 0 |
Selling & Marketing Expenses
| 36.012 | 36.004 | -34.444 | 35.796 | 36.345 | 34.539 | 33.439 | 32.081 | 32.157 | 33.381 | 30.743 | 35.581 | 31.463 | 32.36 | 30.795 | 31.164 | 28.508 | 33.182 | 32.263 | 31.13 | 32.857 | 34.352 | 35.029 | 31.691 | 36.226 | 37.417 | 36.917 | 36.486 | 36.058 | 36.326 | 0 | 140.924 | 0 | 0 | 0 | 143.299 | 0 | 0 | 0 | 119.274 | 0 | 0 | 0 | 107.14 | 0 | 0 | 0 | 103.659 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 117.798 | 111.695 | -34.444 | 113.931 | 106.141 | 116.055 | 111.36 | 124.067 | 98.098 | 105.2 | 99.312 | 107.605 | 104.947 | 103.109 | 99.904 | 97.849 | 97.882 | 101.581 | 102.728 | 106.251 | 97.944 | 102.508 | 102.132 | 93.262 | 105.672 | 111.926 | 112.775 | 123.678 | 107.308 | 111.594 | 108.204 | 107.158 | 104.627 | 111.325 | 114.529 | 108.816 | 108.031 | 108.42 | 99.085 | 101.897 | 72.038 | 69.288 | 66.38 | 66.824 | 60.631 | 69.796 | 63.475 | 64.307 | 60.196 | 59.42 | 59.07 | 58.874 | 56.863 | 59.628 | 57.779 | 54.474 | 50.455 | 50.663 | 51.214 | 50.659 | 45.656 | 49.678 | 47.773 | 48.775 | 50.185 | 45.842 | 45.21 | 37.032 | 48.289 | 42.562 | 40.75 | 41.618 | 39.766 | 37.886 | 38.779 | 35.844 | 29.643 | 28.001 | 28.3 | 26.482 | 23.242 | 23.466 | 22.77 | 22.017 | 22.876 | 22.913 | 21.368 | 24.672 | 26.247 | 22.961 | 18.297 | 18.015 | 16.758 | 16.796 | 16.687 | 16.774 | 17.768 | 18.132 | 17.6 | 18.4 | 14.4 | 14.6 | 14.8 | 14.6 | 14.7 | 14.1 | 13.6 | 14 | 14 | 12.4 | 12.2 | 12.9 | 12.7 | 12.1 | 12.1 | 13 | 12.8 | 12.6 | 12 |
Other Expenses
| -0.974 | -0.878 | -0.88 | 0.479 | -2.487 | 10.517 | 10.342 | 11.781 | -0.448 | 11.953 | -31.713 | -0.002 | -2.442 | -2.584 | -1.734 | -1.783 | -2.776 | -1.843 | -2.819 | -5.502 | -1.425 | -1.067 | -0.924 | 1.903 | -0.057 | -0.171 | -7.993 | -5.341 | 1.378 | -5.987 | -6.366 | -6.289 | 0.46 | -6.006 | -0.874 | -1.356 | 5.054 | -1.238 | -0.435 | -5.869 | -0.897 | -0.79 | -0.982 | -0.557 | -0.986 | -1.067 | -1.105 | -0.316 | -0.602 | -0.638 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 117.798 | 111.695 | -34.444 | 124.5 | 116.781 | 126.572 | 121.702 | 135.848 | 109.902 | 117.153 | 120.858 | 130.648 | 127.986 | 126.039 | 115.125 | 115.724 | 115.707 | 119.453 | 120.67 | 124.842 | 107.487 | 112.017 | 110.245 | 101.56 | 114.006 | 120.175 | 112.775 | 123.678 | 107.308 | 111.594 | 108.204 | 107.158 | 104.627 | 111.325 | 114.529 | 108.816 | 108.031 | 108.42 | 99.085 | 101.897 | 72.038 | 69.288 | 66.38 | 66.824 | 60.631 | 69.796 | 63.475 | 64.307 | 60.196 | 59.42 | 59.07 | 58.874 | 196.43 | 59.628 | 185.378 | 54.474 | 50.455 | 50.663 | 51.214 | 50.659 | 45.656 | 49.678 | 47.773 | 48.775 | 50.185 | 45.842 | 45.21 | 37.032 | 48.289 | 42.562 | 40.75 | 41.618 | 39.766 | 37.886 | 38.779 | 35.844 | 29.643 | 28.001 | 28.3 | 26.482 | 23.242 | 23.466 | 22.77 | 22.017 | 22.876 | 22.913 | 21.448 | 24.672 | 26.247 | 22.961 | 18.297 | 18.015 | 16.758 | 16.796 | 16.687 | 19.553 | 20.766 | 21.263 | 20.7 | 21.6 | 17.1 | 17 | 17.1 | 16.7 | 16.8 | 16 | 15.5 | 15.7 | 15.6 | 13.8 | 13.5 | 14.2 | 13.9 | 15.7 | 13.3 | 14.4 | 14 | 13.8 | 13.1 |
Operating Income
| 8.302 | 29.528 | 9.427 | 26.314 | 21.524 | 23.051 | 17.228 | 91.863 | 10.963 | 7.366 | 10.779 | 7.417 | 9.272 | 14.972 | 10.373 | 20.601 | 5.246 | -85.097 | -4.943 | -59.818 | 29.691 | 24.264 | 16.166 | 47.224 | 37.895 | 29.791 | 17.924 | 29.926 | 36.786 | 26.828 | 19.063 | 39.672 | 40.67 | 26.435 | 12.038 | 32.758 | 27.405 | 19.275 | 25.585 | 14.811 | 32.192 | 20.892 | 14.996 | 23.463 | 30.76 | 25.07 | 16.499 | 21.852 | 27.513 | 25.287 | 18.925 | 32.984 | 35.081 | 28.485 | 21.966 | 32.773 | 34.514 | 27.118 | 22.176 | 27.683 | 29.81 | 23.439 | 20.079 | 35.048 | 36.734 | 34.392 | 26.778 | 34.866 | 21.129 | 31.645 | 24.184 | 31.882 | 30.523 | 29.061 | 22.418 | 27.306 | 27.477 | 26.385 | 20.119 | 28.563 | 25.212 | 24.166 | 19.853 | 21.199 | 21.573 | 20.478 | 16.834 | 18.662 | 18.897 | 17.301 | 13.327 | 13.653 | 14.631 | 13.599 | 11.474 | 11.551 | 13.331 | 12.509 | 9.7 | 10.5 | 11.1 | 10.6 | 8.6 | 9.2 | 10.3 | 9 | 7.6 | 7.7 | 8.8 | 7.8 | 6.7 | 6.5 | 7 | 6.9 | 6.5 | 5.3 | 6.3 | 6.3 | 6.4 |
Operating Income Ratio
| 0.019 | 0.063 | 0.071 | 0.055 | 0.046 | 0.048 | 0.038 | 0.201 | 0.026 | 0.017 | 0.025 | 0.017 | 0.022 | 0.036 | 0.027 | 0.052 | 0.015 | -0.227 | -0.014 | -0.152 | 0.078 | 0.062 | 0.043 | 0.116 | 0.092 | 0.072 | 0.049 | 0.076 | 0.094 | 0.07 | 0.055 | 0.105 | 0.106 | 0.072 | 0.034 | 0.089 | 0.075 | 0.055 | 0.074 | 0.042 | 0.115 | 0.085 | 0.065 | 0.093 | 0.123 | 0.098 | 0.073 | 0.095 | 0.121 | 0.112 | 0.087 | 0.138 | 0.152 | 0.129 | 0.106 | 0.153 | 0.162 | 0.135 | 0.115 | 0.138 | 0.155 | 0.119 | 0.105 | 0.16 | 0.168 | 0.174 | 0.147 | 0.188 | 0.114 | 0.156 | 0.138 | 0.174 | 0.168 | 0.16 | 0.132 | 0.155 | 0.173 | 0.169 | 0.135 | 0.195 | 0.209 | 0.193 | 0.17 | 0.18 | 0.186 | 0.177 | 0.154 | 0.164 | 0.159 | 0.157 | 0.156 | 0.173 | 0.205 | 0.205 | 0.172 | 0.178 | 0.196 | 0.19 | 0.153 | 0.167 | 0.181 | 0.181 | 0.152 | 0.166 | 0.187 | 0.174 | 0.154 | 0.156 | 0.17 | 0.172 | 0.157 | 0.149 | 0.158 | 0.161 | 0.158 | 0.127 | 0.148 | 0.15 | 0.16 |
Total Other Income Expenses Net
| -15.354 | -21.623 | -12.456 | 0.479 | -2.487 | -10.544 | -12.269 | -174.9 | -0.389 | -6.025 | -30.71 | -0.362 | -1.483 | -1.615 | -0.657 | -1.264 | -1.524 | -93.359 | -1.52 | -77.572 | -0.77 | 1.024 | -2.276 | 2.542 | 0.481 | -0.245 | -7.993 | -5.341 | 1.378 | -5.987 | -6.366 | -6.289 | 0.984 | -6.006 | -0.173 | -2.212 | 5.054 | -0.536 | -0.164 | -5.869 | -0.441 | -0.437 | -0.108 | 0.253 | -0.352 | -0.46 | -0.872 | 0.555 | -0.426 | 0.605 | -0.515 | -0.421 | -2.13 | -0.697 | -0.87 | 0.403 | -0.425 | 0.176 | 1.097 | 1.324 | 1.404 | -0.194 | -0.498 | 0.677 | 0.27 | 0.614 | 0.757 | 0.716 | 0.968 | 0.518 | 0.542 | 0.474 | 0.496 | -0.018 | 0.294 | 0.827 | 0.327 | -0.019 | 2.249 | 0.661 | 0.317 | 0.312 | 0.265 | -2.042 | 0.27 | 0.328 | 0.258 | 0.176 | 0.191 | 0.232 | 0.869 | 0.697 | 0.529 | 4.668 | 0.546 | 0.861 | 0.298 | 0.36 | 0.5 | 0.1 | 0.4 | 0.3 | 0.4 | 0.4 | 0.3 | 0.6 | 0.8 | 0.4 | 0.4 | 0.4 | 0.5 | -0.4 | 0.5 | 6.4 | 0.4 | -0.2 | 0.4 | 0.4 | 0.2 |
Income Before Tax
| -7.052 | 7.905 | -3.029 | 15.331 | 8.113 | 12.507 | 4.959 | -83.037 | 3.915 | 1.341 | -26.438 | 0.08 | 1.041 | 6.124 | 1.988 | 11.387 | -4.36 | -97.661 | -15.703 | -75.114 | 18.413 | 15.029 | 3.589 | 39.121 | 28.657 | 20.284 | 9.931 | 24.585 | 38.164 | 20.841 | 12.697 | 33.383 | 35.397 | 20.429 | 6.025 | 25.052 | 32.459 | 13.805 | 20.088 | 8.942 | 28.966 | 17.901 | 11.987 | 20.575 | 26.922 | 21.559 | 12.38 | 19.096 | 24.206 | 23.165 | 17.454 | 31.77 | 32.951 | 26.199 | 21.096 | 31.377 | 32.22 | 25.482 | 21.334 | 27.006 | 27.554 | 20.104 | 16.33 | 30.761 | 33.571 | 32.401 | 24.839 | 32.401 | 19.277 | 29.648 | 22.39 | 29.342 | 28.375 | 27.007 | 20.684 | 24.734 | 26.055 | 24.616 | 20.525 | 27.185 | 23.498 | 22.55 | 18.6 | 19.143 | 20.086 | 18.972 | 15.153 | 16.833 | 17.199 | 15.688 | 12.737 | 12.982 | 14.265 | 13.141 | 11.07 | 11.526 | 12.692 | 11.715 | 10 | 10.4 | 11.4 | 10.6 | 8.9 | 9.3 | 10.5 | 9.2 | 8 | 8.1 | 8.9 | 8.2 | 7.1 | 6.1 | 7.5 | 13.2 | 6.8 | 5.2 | 6.6 | 6.7 | 6.5 |
Income Before Tax Ratio
| -0.016 | 0.017 | -0.023 | 0.032 | 0.017 | 0.026 | 0.011 | -0.182 | 0.009 | 0.003 | -0.06 | 0 | 0.002 | 0.015 | 0.005 | 0.029 | -0.012 | -0.261 | -0.043 | -0.191 | 0.049 | 0.038 | 0.01 | 0.096 | 0.07 | 0.049 | 0.027 | 0.062 | 0.098 | 0.055 | 0.036 | 0.089 | 0.093 | 0.056 | 0.017 | 0.068 | 0.089 | 0.04 | 0.058 | 0.026 | 0.103 | 0.073 | 0.052 | 0.081 | 0.107 | 0.084 | 0.055 | 0.083 | 0.106 | 0.103 | 0.08 | 0.132 | 0.142 | 0.119 | 0.102 | 0.146 | 0.151 | 0.127 | 0.111 | 0.135 | 0.143 | 0.102 | 0.085 | 0.14 | 0.153 | 0.164 | 0.136 | 0.175 | 0.104 | 0.146 | 0.128 | 0.16 | 0.156 | 0.149 | 0.122 | 0.141 | 0.164 | 0.158 | 0.138 | 0.186 | 0.195 | 0.18 | 0.159 | 0.162 | 0.173 | 0.164 | 0.139 | 0.148 | 0.145 | 0.142 | 0.149 | 0.164 | 0.2 | 0.198 | 0.166 | 0.177 | 0.187 | 0.178 | 0.157 | 0.165 | 0.186 | 0.181 | 0.158 | 0.168 | 0.19 | 0.178 | 0.162 | 0.164 | 0.172 | 0.181 | 0.167 | 0.14 | 0.169 | 0.308 | 0.165 | 0.124 | 0.155 | 0.159 | 0.162 |
Income Tax Expense
| -8.829 | -1.122 | 0.726 | -2.362 | -0.558 | 3.382 | 1.312 | -2.08 | 1.04 | 3.277 | -6.628 | 3.748 | -2.325 | 0.972 | 3.98 | 3.987 | -6.209 | -11.066 | -5.397 | -3.623 | 3.989 | -0.165 | 0.605 | 9.585 | 4.312 | 2.212 | -25.227 | 5.036 | 8.856 | 5.973 | 3.723 | 9.783 | 11.605 | 6.163 | 1.522 | 8.05 | 9.245 | 4.377 | 5.252 | 3.418 | 9.327 | 6.65 | 4.081 | 5.759 | 9.024 | 7.504 | 4.377 | 6.889 | 7.821 | 7.973 | 6.034 | 11.123 | 10.78 | 9.08 | 7.573 | 10.763 | 11.011 | 9.187 | 7.678 | 8.922 | 9.486 | 7.362 | 5.041 | 10.369 | 12.193 | 12.118 | 7.408 | 12.176 | 7.248 | 11.147 | 8.419 | 10.363 | 10.669 | 10.155 | 7.777 | 9.052 | 9.901 | 9.353 | 7.8 | 10.554 | 9.118 | 8.749 | 7.217 | 7.424 | 7.797 | 7.36 | 5.88 | 6.613 | 6.641 | 6.055 | 4.916 | 5.01 | 5.505 | 5.016 | 4.328 | 4.527 | 4.967 | 4.601 | 3.9 | 4.1 | 4.5 | 4.2 | 3.5 | 3.7 | 4.1 | 3.6 | 3.1 | 3.3 | 3.4 | 3.2 | 2.8 | 1.9 | 3 | 5.8 | 2.6 | 1.8 | 2.5 | 2.6 | 2.6 |
Net Income
| 1.777 | 9.027 | -2.303 | 17.723 | 8.738 | 9.127 | 3.703 | -80.957 | 2.893 | -1.936 | -19.803 | -3.676 | 3.355 | 4.989 | -1.758 | 7.406 | 2.269 | -86.364 | -10.466 | -71.131 | 14.629 | 15.417 | 3.097 | 29.595 | 24.414 | 18.182 | 35.18 | 19.641 | 29.485 | 14.92 | 9.088 | 23.863 | 23.915 | 14.357 | 4.614 | 16.974 | 23.14 | 9.576 | 14.951 | 5.164 | 19.263 | 11.333 | 7.914 | 14.45 | 17.991 | 14.192 | 8.255 | 12.975 | 16.325 | 15.258 | 11.285 | 20.696 | 21.875 | 16.587 | 13.214 | 19.719 | 20.411 | 15.931 | 12.996 | 15.633 | 18.068 | 12.742 | 11.289 | 20.392 | 21.378 | 20.283 | 17.431 | 20.225 | 12.029 | 18.501 | 13.971 | 18.979 | 17.706 | 16.852 | 12.907 | 15.682 | 16.154 | 15.263 | 12.725 | 16.631 | 14.38 | 13.801 | 11.383 | 11.719 | 12.289 | 11.612 | 9.273 | 10.22 | 10.558 | 9.633 | 7.821 | 7.972 | 8.761 | 8.124 | 6.742 | 7 | 7.725 | 7.115 | 6.1 | 6.3 | 6.9 | 6.4 | 5.4 | 5.6 | 6.4 | 5.6 | 4.9 | 4.8 | 5.5 | 5 | 4.3 | 4.2 | 4.5 | 7.4 | 4.2 | 3.4 | 4.1 | 4.1 | 3.9 |
Net Income Ratio
| 0.004 | 0.019 | -0.017 | 0.037 | 0.019 | 0.019 | 0.008 | -0.177 | 0.007 | -0.004 | -0.045 | -0.008 | 0.008 | 0.012 | -0.005 | 0.019 | 0.006 | -0.23 | -0.029 | -0.181 | 0.039 | 0.039 | 0.008 | 0.073 | 0.059 | 0.044 | 0.095 | 0.05 | 0.076 | 0.039 | 0.026 | 0.063 | 0.063 | 0.039 | 0.013 | 0.046 | 0.063 | 0.027 | 0.044 | 0.015 | 0.069 | 0.046 | 0.034 | 0.057 | 0.072 | 0.055 | 0.037 | 0.056 | 0.072 | 0.068 | 0.052 | 0.086 | 0.094 | 0.075 | 0.064 | 0.092 | 0.096 | 0.079 | 0.067 | 0.078 | 0.094 | 0.065 | 0.059 | 0.093 | 0.097 | 0.103 | 0.096 | 0.109 | 0.065 | 0.091 | 0.08 | 0.104 | 0.097 | 0.093 | 0.076 | 0.089 | 0.102 | 0.098 | 0.086 | 0.114 | 0.119 | 0.11 | 0.097 | 0.099 | 0.106 | 0.1 | 0.085 | 0.09 | 0.089 | 0.087 | 0.092 | 0.101 | 0.123 | 0.122 | 0.101 | 0.108 | 0.114 | 0.108 | 0.096 | 0.1 | 0.112 | 0.109 | 0.096 | 0.101 | 0.116 | 0.109 | 0.099 | 0.097 | 0.106 | 0.11 | 0.101 | 0.096 | 0.102 | 0.173 | 0.102 | 0.081 | 0.096 | 0.097 | 0.097 |
EPS
| 0.058 | 0.29 | -0.075 | 0.56 | 0.28 | 0.3 | 0.12 | -2.67 | 0.09 | -0.061 | -0.62 | -0.12 | 0.11 | 0.16 | -0.055 | 0.23 | 0.07 | -2.77 | -0.34 | -2.28 | 0.47 | 0.49 | 0.1 | 0.92 | 0.77 | 0.57 | 1.09 | 0.61 | 0.92 | 0.46 | 0.28 | 0.74 | 0.73 | 0.43 | 0.14 | 0.52 | 0.7 | 0.27 | 0.44 | 0.16 | 0.7 | 0.41 | 0.29 | 0.53 | 0.65 | 0.51 | 0.3 | 0.47 | 0.58 | 0.54 | 0.4 | 0.73 | 0.74 | 0.56 | 0.46 | 0.67 | 0.68 | 0.53 | 0.43 | 0.51 | 0.6 | 0.42 | 0.37 | 0.67 | 0.69 | 0.66 | 0.56 | 0.65 | 0.38 | 0.58 | 0.44 | 0.6 | 0.55 | 0.53 | 0.4 | 0.49 | 0.49 | 0.46 | 0.39 | 0.51 | 0.45 | 0.43 | 0.35 | 0.36 | 0.38 | 0.37 | 0.3 | 0.33 | 0.34 | 0.31 | 0.26 | 0.27 | 0.29 | 0.27 | 0.22 | 0.23 | 0.25 | 0.23 | 0.19 | 0.2 | 0.22 | 0.2 | 0.17 | 0.18 | 0.19 | 0.17 | 0.15 | 0.15 | 0.16 | 0.14 | 0.13 | 0.12 | 0.13 | 0.21 | 0.12 | 0.097 | 0.12 | 0.12 | 0.11 |
EPS Diluted
| 0.057 | 0.29 | -0.075 | 0.56 | 0.28 | 0.29 | 0.12 | -2.63 | 0.09 | -0.061 | -0.62 | -0.12 | 0.1 | 0.16 | -0.055 | 0.23 | 0.07 | -2.77 | -0.34 | -2.27 | 0.46 | 0.48 | 0.1 | 0.92 | 0.77 | 0.57 | 1.09 | 0.6 | 0.91 | 0.46 | 0.28 | 0.74 | 0.73 | 0.43 | 0.14 | 0.52 | 0.7 | 0.27 | 0.43 | 0.16 | 0.7 | 0.41 | 0.29 | 0.52 | 0.65 | 0.51 | 0.3 | 0.47 | 0.58 | 0.54 | 0.4 | 0.73 | 0.74 | 0.56 | 0.45 | 0.67 | 0.68 | 0.53 | 0.43 | 0.51 | 0.6 | 0.42 | 0.37 | 0.67 | 0.69 | 0.65 | 0.56 | 0.65 | 0.38 | 0.58 | 0.44 | 0.6 | 0.55 | 0.52 | 0.4 | 0.49 | 0.49 | 0.45 | 0.39 | 0.51 | 0.44 | 0.42 | 0.35 | 0.36 | 0.38 | 0.36 | 0.29 | 0.33 | 0.33 | 0.3 | 0.25 | 0.27 | 0.28 | 0.26 | 0.22 | 0.23 | 0.25 | 0.23 | 0.19 | 0.2 | 0.22 | 0.2 | 0.17 | 0.18 | 0.19 | 0.17 | 0.14 | 0.15 | 0.16 | 0.14 | 0.12 | 0.12 | 0.13 | 0.21 | 0.12 | 0.097 | 0.12 | 0.12 | 0.11 |
EBITDA
| 31.959 | 52.789 | 9.427 | 51.031 | 45.46 | 33.568 | 38.903 | 103.644 | 33.453 | 31.652 | 12.567 | 43.01 | 32.311 | 47.567 | 35.99 | 38.476 | 32.638 | 32.785 | 21.171 | 113.917 | 48.749 | 44.247 | 34.468 | 55.522 | 46.229 | 38.04 | 17.924 | 29.926 | 36.786 | 26.828 | 19.063 | 39.672 | 58.25 | 26.435 | 26.912 | 46.951 | 27.405 | 34.497 | 40.578 | 14.811 | 32.192 | 20.892 | 14.996 | 23.463 | 30.76 | 25.07 | 16.499 | 21.852 | 227.478 | 225.545 | 217.213 | 41.641 | 37.211 | 220.151 | 22.836 | 40.074 | 213.329 | 200.866 | 192.973 | 35.856 | 192.047 | 32.231 | 27.528 | 42.106 | 43.414 | 38.985 | 31.064 | 39.233 | 25.332 | 36.09 | 28.953 | 36.706 | 35.486 | 34.385 | 27.524 | 31.648 | 32.042 | 31.308 | 22.798 | 32.392 | 28.525 | 27.58 | 23.37 | 28.113 | 25.024 | 23.831 | 20.138 | 21.971 | 22.351 | 20.842 | 15.411 | 16.886 | 17.266 | 9.645 | 13.875 | 13.469 | 16.031 | 15.28 | 12.3 | 13.6 | 13.4 | 12.7 | 10.5 | 10.9 | 12.1 | 10.3 | 8.7 | 9 | 10 | 8.8 | 7.5 | 8.2 | 7.7 | 4.1 | 7.3 | 6.9 | 7.1 | 7.1 | 7.3 |
EBITDA Ratio
| 0.075 | 0.112 | 0.071 | 0.106 | 0.096 | 0.07 | 0.087 | 0.227 | 0.079 | 0.071 | 0.029 | 0.098 | 0.075 | 0.114 | 0.093 | 0.096 | 0.091 | 0.087 | 0.058 | 0.29 | 0.129 | 0.113 | 0.092 | 0.136 | 0.112 | 0.092 | 0.049 | 0.076 | 0.094 | 0.07 | 0.055 | 0.105 | 0.152 | 0.072 | 0.076 | 0.127 | 0.075 | 0.099 | 0.118 | 0.042 | 0.115 | 0.085 | 0.065 | 0.093 | 0.123 | 0.098 | 0.073 | 0.095 | 1 | 1 | 1 | 0.174 | 0.161 | 1 | 0.11 | 0.187 | 1 | 1 | 1 | 0.179 | 1 | 0.163 | 0.144 | 0.192 | 0.198 | 0.197 | 0.17 | 0.212 | 0.137 | 0.178 | 0.165 | 0.201 | 0.195 | 0.19 | 0.162 | 0.18 | 0.202 | 0.2 | 0.153 | 0.221 | 0.236 | 0.221 | 0.2 | 0.238 | 0.215 | 0.206 | 0.185 | 0.193 | 0.188 | 0.189 | 0.181 | 0.214 | 0.242 | 0.145 | 0.208 | 0.207 | 0.236 | 0.232 | 0.194 | 0.216 | 0.218 | 0.217 | 0.186 | 0.197 | 0.219 | 0.2 | 0.176 | 0.182 | 0.193 | 0.194 | 0.176 | 0.188 | 0.174 | 0.096 | 0.177 | 0.165 | 0.166 | 0.169 | 0.182 |