MCAN Mortgage Corporation
TSX:MKP.TO
18.1 (CAD) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) CAD.
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 | |
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Revenue
| 33.594 | 66.285 | 30.279 | 29.692 | 27.895 | 35.265 | 28.817 | 23.098 | 12.574 | 21.969 | 22.925 | 22.429 | 26.668 | 22 | 27.428 | 28.123 | 13.288 | -2.416 | 16.042 | 19.203 | 13.782 | 19.799 | 9.082 | 14.347 | 16.608 | 15.264 | 15.808 | 14.227 | 13.596 | 15.16 | 12.617 | 13.746 | 18.712 | 12.194 | 14.596 | 10.093 | 14.833 | 8.029 | 10.499 | 8.539 | 9.7 | 10.118 | 14.554 | 13.619 | 6.591 | 6.73 | -27.738 | 16.721 | 21.504 | 17.304 | 42.049 | 15.588 | 21.535 | 14.937 | 11.164 | 11.925 | 9.897 | 8.863 | 12.574 | 11.693 | 11.489 | 12.814 | 17.146 | 19.222 | 11.895 | 12.958 | 10.594 | 10.861 | 10.309 | 10.374 | 11.968 | 9.456 | 8.279 | 7.893 | 10.052 | 7.716 | 7.368 | 7.654 | 7.142 | 6.31 | 10.299 | 10.814 | -1.424 | 10.295 | 10.224 | 10.546 | 13.411 | 9.014 | 7.615 | 8.891 | 11.236 | 9.088 | 9.483 | 8.57 | 9.235 | 9.618 | 7.8 | 8.2 | 3.5 | 3.8 | 3.7 | 3.5 | 3.8 | 3.6 | 3.8 | 3.5 | 2.5 | 3.6 | 3.6 | 3.8 |
Cost of Revenue
| 30.726 | 28.845 | 27.995 | 24.074 | 21.151 | 17.777 | 15.965 | 15.117 | 13.163 | 11.196 | 11.092 | 10.469 | 9.795 | 9.552 | 0 | 0 | 0 | 0 | 0 | 0 | 3.494 | 3.567 | 2.7 | 2.294 | 3.179 | 2.945 | 11.337 | 11.515 | 4.809 | 11.559 | 11.634 | 12.326 | 12.643 | 12.44 | 13.138 | 11.935 | 11.314 | 10.444 | 10.029 | 9.968 | 9.483 | 8.694 | 9.763 | 9.285 | 10.613 | 10.613 | 20.752 | 12.26 | 12.51 | 13.9 | 35.051 | 4.148 | 11.804 | 11.398 | 3.062 | 1.551 | 2.783 | 2.757 | 4.518 | 3.686 | 4.614 | 0 | 25.139 | 6.737 | 5.833 | 6.894 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2.868 | 37.44 | 2.284 | 5.618 | 6.744 | 17.488 | 12.852 | 7.981 | -0.589 | 10.773 | 11.833 | 11.96 | 16.873 | 12.448 | 27.428 | 28.123 | 13.288 | -2.416 | 16.042 | 19.203 | 10.288 | 16.232 | 6.382 | 12.053 | 13.429 | 12.319 | 4.471 | 2.712 | 8.787 | 3.601 | 0.983 | 1.42 | 6.069 | -0.246 | 1.458 | -1.842 | 3.519 | -2.415 | 0.47 | -1.429 | 0.217 | 1.424 | 4.791 | 4.334 | -4.022 | -3.883 | -48.49 | 4.461 | 8.994 | 3.404 | 6.998 | 11.44 | 9.731 | 3.539 | 8.102 | 10.374 | 7.114 | 6.106 | 8.056 | 8.007 | 6.875 | 12.814 | -7.993 | 12.485 | 6.062 | 6.064 | 10.594 | 10.861 | 10.309 | 10.374 | 11.968 | 9.456 | 8.279 | 7.893 | 10.052 | 7.716 | 7.368 | 7.654 | 7.142 | 6.31 | 10.299 | 10.814 | -1.424 | 10.295 | 10.224 | 10.546 | 13.411 | 9.014 | 7.615 | 8.891 | 11.236 | 9.088 | 9.483 | 8.57 | 9.235 | 9.618 | 7.8 | 8.2 | 3.5 | 3.8 | 3.7 | 3.5 | 3.8 | 3.6 | 3.8 | 3.5 | 2.5 | 3.6 | 3.6 | 3.8 |
Gross Profit Ratio
| 0.085 | 0.565 | 0.075 | 0.189 | 0.242 | 0.496 | 0.446 | 0.346 | -0.047 | 0.49 | 0.516 | 0.533 | 0.633 | 0.566 | 1 | 1 | 1 | 1 | 1 | 1 | 0.746 | 0.82 | 0.703 | 0.84 | 0.809 | 0.807 | 0.283 | 0.191 | 0.646 | 0.238 | 0.078 | 0.103 | 0.324 | -0.02 | 0.1 | -0.183 | 0.237 | -0.301 | 0.045 | -0.167 | 0.022 | 0.141 | 0.329 | 0.318 | -0.61 | -0.577 | 1.748 | 0.267 | 0.418 | 0.197 | 0.166 | 0.734 | 0.452 | 0.237 | 0.726 | 0.87 | 0.719 | 0.689 | 0.641 | 0.685 | 0.598 | 1 | -0.466 | 0.65 | 0.51 | 0.468 | 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 |
General & Administrative Expenses
| 3.28 | 2.992 | 2.873 | 2.527 | 2.589 | 2.768 | 2.199 | 2.442 | 2.464 | 1.925 | 2.416 | 1.946 | 2.409 | 2.312 | 1.601 | 1.525 | 1.75 | 1.755 | 1.409 | 2.021 | 1.938 | 1.924 | 2.812 | 1.343 | 1.963 | 1.686 | 2.707 | 1.909 | 2.024 | 2.023 | 2.342 | 2.132 | 2.082 | 2.001 | 1.638 | 1.581 | 1.263 | 1.511 | 1.406 | 1.788 | 1.406 | 1.629 | 1.913 | 2.229 | 1.442 | 1.672 | -1.483 | 2.031 | 2.351 | 2.141 | 1.769 | 1.626 | 1.793 | 1.672 | 2.016 | 1.534 | 1.473 | 1.308 | 1.952 | 1.41 | 1.268 | 1.269 | 1.551 | 2.088 | 1.173 | 0.922 | 0.864 | 0.425 | 0.955 | 1.075 | 0.763 | 0.412 | 0.47 | 0.893 | 1.075 | 0.673 | 0.79 | 0.794 | 1.163 | 1.152 | 2.019 | 4.469 | 4.376 | 4.275 | 4.166 | 4.255 | 7.182 | 3.209 | 3.075 | 3.482 | 3.642 | 2.577 | 2.111 | 2.193 | 2.252 | 2.258 | 2.1 | 1.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 6.345 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.486 | 0.166 | 0.2 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 9.625 | 2.992 | 2.873 | 2.527 | 2.589 | 2.768 | 2.199 | 2.442 | 2.464 | 1.925 | 2.416 | 1.946 | 2.409 | 2.312 | 1.601 | 1.525 | 1.75 | 1.755 | 1.409 | 2.021 | 1.938 | 1.924 | 2.812 | 1.343 | 1.963 | 1.686 | 2.707 | 1.909 | 2.024 | 2.023 | 2.342 | 2.132 | 2.082 | 2.001 | 1.638 | 1.581 | 1.263 | 1.511 | 1.406 | 1.788 | 1.406 | 1.629 | 1.913 | 2.229 | 1.442 | 1.672 | -1.483 | 2.031 | 2.351 | 2.141 | 1.769 | 1.626 | 1.793 | 1.672 | 2.016 | 1.534 | 1.473 | 1.308 | 1.952 | 1.41 | 1.268 | 1.269 | 1.551 | 2.088 | 1.173 | 0.922 | 0.864 | 0.425 | 0.955 | 1.075 | 0.763 | 0.412 | 0.47 | 0.893 | 1.075 | 0.673 | 0.79 | 0.794 | 1.163 | 1.152 | 2.019 | 4.469 | 4.376 | 4.275 | 4.166 | 4.255 | 7.182 | 3.209 | 3.075 | 3.482 | 3.642 | 2.577 | 2.111 | 2.193 | 1.766 | 2.424 | 2.3 | 1.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| -10.091 | -9.572 | -5.895 | -6.435 | -7.6 | 9.068 | 2.173 | 8.42 | 6.677 | 5.092 | 4.269 | 6.552 | 5.632 | 4.521 | 4.539 | 3.528 | 3.469 | 5.607 | 4.393 | 2.627 | 3.207 | 3.567 | 2.828 | 1.935 | 3.407 | 3.134 | 2.628 | 2.557 | 2.635 | 2.624 | 1.543 | 1.947 | 2.863 | 2.843 | 3.111 | 1.847 | 1.835 | 1.997 | 1.491 | 1.735 | 1.817 | 1.128 | 0.189 | 2.408 | 0.632 | 1.057 | 6.513 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.529 | -1.888 | -0.955 | -0.605 | 6.75 | -1.686 | -1.513 | -0.893 | 5.366 | -1.688 | -1.674 | -0.857 | 11.636 | -1.844 | -2.989 | -5.981 | 21.815 | -5.878 | -5.203 | -6.088 | -7.921 | -5.159 | -5.083 | -5.43 | -6.284 | -4.901 | -4.61 | -4.166 | -5.072 | -4.949 | -4 | -3.7 | -0.3 | -0.7 | -0.6 | -0.4 | -0.5 | -0.5 | -0.5 | -0.3 | -0.1 | -0.3 | -0.3 | -0.3 |
Operating Expenses
| 9.625 | 9.572 | 8.887 | 11.808 | 12.373 | 11.836 | 4.372 | 10.862 | 9.141 | 7.017 | 6.685 | 8.498 | 8.041 | 6.833 | 6.14 | 5.053 | 5.219 | 7.362 | 5.802 | 4.648 | 5.145 | 5.491 | 5.64 | 3.278 | 5.37 | 4.82 | 5.335 | 4.466 | 4.659 | 4.647 | 3.885 | 4.079 | 4.945 | 4.844 | 4.749 | 3.428 | 3.098 | 3.508 | 2.897 | 3.523 | 3.223 | 2.757 | 2.102 | 4.637 | 2.074 | 2.729 | 5.03 | 2.031 | 2.351 | 2.141 | 1.769 | 1.626 | 1.793 | 1.672 | 2.016 | 1.534 | 1.473 | 1.308 | 1.952 | 1.41 | 1.268 | 1.269 | 1.551 | 2.088 | 1.173 | 0.922 | 8.393 | -1.463 | 0 | 0.47 | 7.513 | -1.274 | -1.043 | 0 | 6.441 | -1.015 | -0.884 | -0.063 | 12.799 | -0.692 | -0.97 | -1.512 | 26.191 | -1.603 | -1.037 | -1.833 | -0.739 | -1.95 | -2.008 | -1.948 | -2.642 | -2.324 | -2.499 | -1.973 | -3.306 | -2.525 | -1.7 | -1.8 | -0.3 | -0.7 | -0.6 | -0.4 | -0.5 | -0.5 | -0.5 | -0.3 | -0.1 | -0.3 | -0.3 | -0.3 |
Operating Income
| 23.969 | 27.868 | 21.392 | 17.884 | 15.522 | 47.129 | 50.326 | 31.969 | 21.347 | 30.449 | 33.721 | 27.837 | 32.234 | 29.021 | 35.574 | 36.642 | 22.138 | 3.647 | 23.52 | 27.986 | 21.048 | 20.909 | 10.023 | 16.829 | 16.695 | 13.645 | 10.473 | 9.761 | 8.937 | 10.513 | 8.732 | 9.667 | 9.311 | 7.35 | 9.847 | 6.665 | 11.735 | 4.521 | 7.602 | 5.016 | 6.477 | 7.361 | 12.452 | 8.982 | 4.517 | 4.001 | 5.902 | 2.43 | 6.643 | 1.263 | 5.229 | 9.814 | 7.938 | 1.867 | 6.086 | 8.84 | 5.641 | 4.798 | 6.104 | 6.597 | 5.607 | 11.545 | -9.544 | 17.134 | 10.722 | 12.036 | 2.201 | 12.324 | 10.309 | 9.904 | 4.455 | 10.73 | 9.322 | 7.893 | 3.611 | 8.731 | 8.252 | 7.717 | -5.657 | 7.002 | 11.269 | 12.326 | -27.615 | 11.898 | 11.261 | 12.379 | 14.15 | 10.964 | 9.623 | 10.839 | 13.878 | 11.412 | 11.982 | 10.543 | 12.541 | 12.143 | 9.5 | 10 | 3.8 | 4.5 | 4.3 | 3.9 | 4.3 | 4.1 | 4.3 | 3.8 | 2.6 | 3.9 | 3.9 | 4.1 |
Operating Income Ratio
| 0.713 | 0.42 | 0.706 | 0.602 | 0.556 | 1.336 | 1.746 | 1.384 | 1.698 | 1.386 | 1.471 | 1.241 | 1.209 | 1.319 | 1.297 | 1.303 | 1.666 | -1.51 | 1.466 | 1.457 | 1.527 | 1.056 | 1.104 | 1.173 | 1.005 | 0.894 | 0.663 | 0.686 | 0.657 | 0.693 | 0.692 | 0.703 | 0.498 | 0.603 | 0.675 | 0.66 | 0.791 | 0.563 | 0.724 | 0.587 | 0.668 | 0.728 | 0.856 | 0.66 | 0.685 | 0.595 | -0.213 | 0.145 | 0.309 | 0.073 | 0.124 | 0.63 | 0.369 | 0.125 | 0.545 | 0.741 | 0.57 | 0.541 | 0.485 | 0.564 | 0.488 | 0.901 | -0.557 | 0.891 | 0.901 | 0.929 | 0.208 | 1.135 | 1 | 0.955 | 0.372 | 1.135 | 1.126 | 1 | 0.359 | 1.132 | 1.12 | 1.008 | -0.792 | 1.11 | 1.094 | 1.14 | 19.393 | 1.156 | 1.101 | 1.174 | 1.055 | 1.216 | 1.264 | 1.219 | 1.235 | 1.256 | 1.264 | 1.23 | 1.358 | 1.263 | 1.218 | 1.22 | 1.086 | 1.184 | 1.162 | 1.114 | 1.132 | 1.139 | 1.132 | 1.086 | 1.04 | 1.083 | 1.083 | 1.079 |
Total Other Income Expenses Net
| -3.631 | -12.131 | -13.356 | -10.787 | -9.734 | -23.7 | -25.881 | -19.733 | -17.914 | -15.497 | -17.481 | -13.906 | -13.607 | -13.854 | -14.286 | -13.572 | -14.069 | -13.425 | -13.28 | -13.431 | -12.411 | 0.113 | 0.154 | 0.425 | 0.023 | 1.773 | 7.91 | 6.581 | 5.823 | 7.913 | 5.143 | 5.314 | 5.443 | 3.547 | 3.029 | 1.219 | 5.538 | 0.011 | 0.415 | 0 | 1.617 | 3.43 | -18.37 | -0.874 | 3.959 | 2.556 | 0 | 2.43 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.693 | 0 | 0 | 0 | 0 | 0.077 | 0.15 | 19.464 | 1.229 | 0.707 | 0.297 | 0.979 | -9.241 | -6.124 | -5.535 | 0.697 | -7.276 | -5.902 | -4.805 | 1.466 | -5.591 | -5.398 | -4.659 | 8.021 | -4.927 | -5.887 | -9.753 | 29.961 | -9.986 | -9.177 | -10.328 | -12.196 | -9.16 | -9.219 | -9.267 | -11.392 | -10.319 | -10.236 | -9.092 | -11.372 | -10.636 | -8.5 | -8.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| 20.338 | 15.737 | 21.392 | 17.884 | 15.522 | 23.429 | 24.445 | 12.236 | 3.433 | 14.952 | 16.24 | 13.931 | 18.627 | 15.167 | 21.288 | 23.07 | 8.069 | -9.778 | 10.24 | 14.555 | 8.637 | 14.308 | 3.442 | 11.069 | 11.238 | 10.444 | 10.473 | 9.761 | 8.937 | 10.513 | 8.732 | 9.667 | 13.767 | 7.35 | 9.847 | 6.665 | 11.735 | 4.521 | 7.602 | 5.016 | 6.477 | 7.361 | 12.452 | 8.982 | 4.517 | 4.001 | 5.902 | 2.43 | 6.643 | 1.263 | 5.229 | 9.814 | 7.938 | 1.867 | 6.086 | 8.84 | 5.641 | 4.798 | 6.104 | 6.597 | 5.607 | 6.434 | 9.92 | 10.397 | 4.889 | 5.142 | 3.18 | 3.083 | 4.185 | 4.369 | 5.152 | 3.454 | 3.42 | 3.088 | 5.077 | 3.14 | 2.854 | 3.058 | 2.364 | 2.075 | 5.382 | 2.573 | 2.346 | 1.912 | 2.084 | 2.051 | 1.954 | 1.804 | 0.404 | 1.572 | 2.486 | 1.093 | 1.746 | 1.451 | 1.169 | 1.507 | 1 | 1.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.605 | 0.237 | 0.706 | 0.602 | 0.556 | 0.664 | 0.848 | 0.53 | 0.273 | 0.681 | 0.708 | 0.621 | 0.698 | 0.689 | 0.776 | 0.82 | 0.607 | 4.047 | 0.638 | 0.758 | 0.627 | 0.723 | 0.379 | 0.772 | 0.677 | 0.684 | 0.663 | 0.686 | 0.657 | 0.693 | 0.692 | 0.703 | 0.736 | 0.603 | 0.675 | 0.66 | 0.791 | 0.563 | 0.724 | 0.587 | 0.668 | 0.728 | 0.856 | 0.66 | 0.685 | 0.595 | -0.213 | 0.145 | 0.309 | 0.073 | 0.124 | 0.63 | 0.369 | 0.125 | 0.545 | 0.741 | 0.57 | 0.541 | 0.485 | 0.564 | 0.488 | 0.502 | 0.579 | 0.541 | 0.411 | 0.397 | 0.3 | 0.284 | 0.406 | 0.421 | 0.43 | 0.365 | 0.413 | 0.391 | 0.505 | 0.407 | 0.387 | 0.4 | 0.331 | 0.329 | 0.523 | 0.238 | -1.647 | 0.186 | 0.204 | 0.194 | 0.146 | 0.2 | 0.053 | 0.177 | 0.221 | 0.12 | 0.184 | 0.169 | 0.127 | 0.157 | 0.128 | 0.232 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 0.589 | -0.3 | 1.537 | -0.595 | -0.365 | 0.152 | 0.357 | 0.586 | -0.704 | -0.527 | 0.17 | 0.941 | -0.751 | -0.757 | -0.798 | 0.329 | 0.273 | -0.048 | -0.31 | 0.004 | -0.251 | 0.003 | -0.105 | 0.063 | 0.113 | -0.171 | -0.334 | -0.157 | -0.001 | 0.248 | -0.268 | -0.108 | 0.131 | -0.421 | 0.397 | -0.528 | -0.183 | 0.225 | 0.473 | 0.165 | 0.385 | -0.013 | 1.474 | -0.721 | -0.48 | -0.524 | -1.44 | -1.034 | 0.323 | -3.104 | 0.006 | 2.228 | 0.733 | -5.222 | 2.271 | 3.512 | 2.475 | 2.511 | 2.591 | 2.912 | 3.466 | 6.598 | 24.208 | 7.966 | 6.54 | 7.195 | 0 | 0 | -0.002 | -0.024 | -0.054 | -0.018 | -0.037 | 0.013 | 0.409 | 0.488 | 0.143 | -1.027 | -0.338 | 0.01 | 1.094 | 0.027 | 0.047 | -0.048 | 0.099 | 0.048 | -0.025 | 0.125 | 0.041 | 0.163 | 0.054 | -0.127 | 0.19 | -0.136 | -0.447 | -0.248 | -0.3 | 0.3 | 3.1 | -0.7 | 3.6 | -0.7 | -0.7 | -0.7 | 3.6 | 3.1 | 1.7 | 3.2 | -0.7 | -0.7 |
Net Income
| 19.749 | 23.22 | 19.855 | 18.479 | 15.887 | 23.277 | 24.088 | 11.65 | 4.137 | 15.479 | 16.07 | 12.99 | 19.378 | 15.924 | 22.086 | 22.741 | 7.796 | -9.73 | 10.55 | 14.551 | 8.888 | 14.305 | 3.547 | 11.006 | 11.125 | 10.615 | 10.807 | 9.918 | 8.938 | 10.265 | 9 | 9.775 | 13.636 | 7.771 | 9.45 | 7.193 | 11.918 | 4.296 | 7.129 | 4.851 | 6.092 | 7.374 | 10.978 | 9.703 | 4.997 | 4.525 | 7.342 | 3.464 | 6.32 | 4.367 | 5.223 | 7.586 | 7.205 | 7.089 | 6.086 | 8.84 | 5.641 | 4.798 | 6.104 | 6.597 | 5.607 | 6.434 | 9.92 | 10.397 | 4.889 | 5.142 | 3.18 | 3.083 | 4.187 | 4.393 | 5.206 | 3.472 | 3.457 | 3.075 | 4.668 | 2.652 | 2.711 | 4.085 | 2.702 | 2.065 | 4.288 | 2.546 | 2.299 | 1.96 | 1.985 | 2.003 | 1.979 | 1.679 | 0.363 | 1.409 | 2.432 | 1.22 | 1.556 | 1.587 | 1.616 | 1.755 | 1.3 | 1.6 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.9 | 0.7 | 0.7 | 0.7 |
Net Income Ratio
| 0.588 | 0.35 | 0.656 | 0.622 | 0.57 | 0.66 | 0.836 | 0.504 | 0.329 | 0.705 | 0.701 | 0.579 | 0.727 | 0.724 | 0.805 | 0.809 | 0.587 | 4.027 | 0.658 | 0.758 | 0.645 | 0.723 | 0.391 | 0.767 | 0.67 | 0.695 | 0.684 | 0.697 | 0.657 | 0.677 | 0.713 | 0.711 | 0.729 | 0.637 | 0.647 | 0.713 | 0.803 | 0.535 | 0.679 | 0.568 | 0.628 | 0.729 | 0.754 | 0.712 | 0.758 | 0.672 | -0.265 | 0.207 | 0.294 | 0.252 | 0.124 | 0.487 | 0.335 | 0.475 | 0.545 | 0.741 | 0.57 | 0.541 | 0.485 | 0.564 | 0.488 | 0.502 | 0.579 | 0.541 | 0.411 | 0.397 | 0.3 | 0.284 | 0.406 | 0.423 | 0.435 | 0.367 | 0.418 | 0.39 | 0.464 | 0.344 | 0.368 | 0.534 | 0.378 | 0.327 | 0.416 | 0.235 | -1.614 | 0.19 | 0.194 | 0.19 | 0.148 | 0.186 | 0.048 | 0.158 | 0.216 | 0.134 | 0.164 | 0.185 | 0.175 | 0.182 | 0.167 | 0.195 | 0.2 | 0.184 | 0.189 | 0.2 | 0.184 | 0.194 | 0.184 | 0.2 | 0.36 | 0.194 | 0.194 | 0.184 |
EPS
| 0.52 | 0.65 | 0.56 | 0.53 | 0.46 | 0.67 | 0.75 | 0.37 | 0.13 | 0.52 | 0.54 | 0.47 | 0.72 | 0.63 | 0.87 | 0.9 | 0.31 | -0.4 | 0.42 | 0.59 | 0.36 | 0.59 | 0.14 | 0.46 | 0.46 | 0.44 | 0.45 | 0.41 | 0.38 | 0.43 | 0.38 | 0.42 | 0.58 | 0.33 | 0.4 | 0.31 | 0.55 | 0.21 | 0.33 | 0.22 | 0.29 | 0.35 | 0.52 | 0.45 | 0.24 | 0.21 | 0.38 | 0.19 | 0.36 | 0.25 | 0.3 | 0.43 | 0.42 | 0.47 | 0.4 | 0.71 | 0.66 | 0.28 | 0.41 | 0.44 | 0.38 | 0.43 | 0.67 | 0.7 | 0.34 | 0.35 | 0.22 | 0.2 | 0.32 | 0.34 | 0.4 | 0.28 | 0.27 | 0.24 | 0.37 | 0.25 | 0.22 | 0.34 | 0.22 | 0.2 | 0.42 | 0.25 | 0.23 | 0.19 | 0.19 | 0.2 | 0.2 | 0.16 | 0.039 | 0.15 | 0.27 | 0.14 | 0.2 | 0.19 | 0.2 | 0.22 | 0.16 | 0.19 | 0.084 | 0.17 | 0.17 | 0.17 | 0.17 | 0.17 | 0.17 | 0.17 | 0.22 | 0.18 | 0.17 | 0.17 |
EPS Diluted
| 0.52 | 0.65 | 0.56 | 0.53 | 0.46 | 0.67 | 0.75 | 0.36 | 0.13 | 0.52 | 0.54 | 0.47 | 0.72 | 0.63 | 0.87 | 0.9 | 0.31 | -0.39 | 0.42 | 0.59 | 0.36 | 0.59 | 0.14 | 0.46 | 0.46 | 0.44 | 0.45 | 0.41 | 0.38 | 0.43 | 0.38 | 0.42 | 0.58 | 0.33 | 0.4 | 0.31 | 0.55 | 0.21 | 0.33 | 0.22 | 0.29 | 0.35 | 0.52 | 0.45 | 0.24 | 0.21 | 0.38 | 0.19 | 0.36 | 0.25 | 0.3 | 0.43 | 0.42 | 0.47 | 0.4 | 0.71 | 0.66 | 0.28 | 0.41 | 0.44 | 0.38 | 0.43 | 0.67 | 0.7 | 0.34 | 0.35 | 0.22 | 0.2 | 0.32 | 0.34 | 0.4 | 0.28 | 0.27 | 0.24 | 0.37 | 0.25 | 0.22 | 0.34 | 0.22 | 0.2 | 0.4 | 0.24 | 0.22 | 0.19 | 0.19 | 0.19 | 0.19 | 0.16 | 0.039 | 0.15 | 0.26 | 0.14 | 0.2 | 0.19 | 0.2 | 0.22 | 0.16 | 0.19 | 0.084 | 0.17 | 0.17 | 0.17 | 0.17 | 0.17 | 0.17 | 0.17 | 0.22 | 0.18 | 0.17 | 0.17 |
EBITDA
| 27.579 | 28.047 | 21.392 | 17.884 | 15.522 | 47.129 | 50.326 | 31.969 | 21.347 | 30.449 | 33.721 | 27.837 | 32.234 | 29.021 | 35.574 | 36.642 | 22.138 | 3.861 | 23.407 | 28.273 | 19.893 | 24.94 | 14.113 | 21.324 | 21.641 | 18.619 | 10.473 | 9.761 | 8.937 | 10.513 | 8.732 | 9.667 | 9.311 | 18.067 | 20.883 | 17.451 | 21.842 | 13.864 | 16.776 | 15.239 | 9.833 | 7.378 | 20.785 | 17.965 | 13.07 | 13.121 | 16.07 | 13.287 | 13.932 | 5.271 | -13.743 | 20.52 | 7.938 | 1.867 | 8.22 | 11.366 | 8.36 | 7.481 | 8.629 | 9.852 | 10.038 | 12.213 | 14.747 | 17.421 | 10.974 | 12.241 | 2.57 | 12.468 | 10.576 | 4.465 | 4.655 | 10.926 | 9.498 | 8.076 | 3.759 | 3.317 | 8.444 | 7.903 | -4.03 | 1.045 | 11.587 | 13.268 | -26.832 | 12.507 | 3.536 | 2.947 | 15.364 | 12.371 | 9.641 | 11.409 | 14.332 | 11.784 | 12.245 | 10.781 | 12.581 | 12.82 | 1.2 | 10.2 | 0.7 | 4.5 | 0.7 | 3.9 | 4.3 | 4.1 | 0.7 | 0.7 | 0.9 | 0.7 | 3.9 | 4.1 |
EBITDA Ratio
| 0.821 | 0.423 | 0.706 | 0.602 | 0.556 | 1.336 | 1.746 | 1.384 | 1.698 | 1.386 | 1.471 | 1.241 | 1.209 | 1.319 | 1.297 | 1.303 | 1.666 | -1.598 | 1.459 | 1.472 | 1.443 | 1.26 | 1.554 | 1.486 | 1.303 | 1.22 | 0.663 | 0.686 | 0.657 | 0.693 | 0.692 | 0.703 | 0.498 | 1.482 | 1.431 | 1.729 | 1.473 | 1.727 | 1.598 | 1.785 | 1.014 | 0.729 | 1.428 | 1.319 | 1.983 | 1.95 | -0.579 | 0.795 | 0.648 | 0.305 | -0.327 | 1.316 | 0.369 | 0.125 | 0.736 | 0.953 | 0.845 | 0.844 | 0.686 | 0.843 | 0.874 | 0.953 | 0.86 | 0.906 | 0.923 | 0.945 | 0.243 | 1.148 | 1.026 | 0.43 | 0.389 | 1.155 | 1.147 | 1.023 | 0.374 | 0.43 | 1.146 | 1.033 | -0.564 | 0.166 | 1.125 | 1.227 | 18.843 | 1.215 | 0.346 | 0.279 | 1.146 | 1.372 | 1.266 | 1.283 | 1.276 | 1.297 | 1.291 | 1.258 | 1.362 | 1.333 | 0.154 | 1.244 | 0.2 | 1.184 | 0.189 | 1.114 | 1.132 | 1.139 | 0.184 | 0.2 | 0.36 | 0.194 | 1.083 | 1.079 |