Monadelphous Group Limited
ASX:MND.AX
12.77 (AUD) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 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 Q4 | 1992 Q3 | 1992 Q2 | 1992 Q1 | 1991 Q4 | 1991 Q3 | 1991 Q2 | 1991 Q1 | 1990 Q4 | 1990 Q3 | 1990 Q2 | 1990 Q1 | 1989 Q4 | 1989 Q3 | 1989 Q2 | |
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Revenue
| 1,012.703 | 1,000.228 | 826.063 | 894.893 | 814.716 | 994.735 | 911.66 | 842.078 | 710.588 | 776.805 | 700.074 | 778.507 | 887.957 | 849.675 | 621.967 | 627.118 | 629.785 | 739.064 | 814.942 | 1,054.563 | 1,055.061 | 1,277.899 | 1,326.319 | 653.518 | 653.518 | 474.373 | 474.373 | 474.373 | 474.373 | 360.974 | 360.974 | 360.974 | 360.974 | 318.855 | 318.855 | 318.855 | 318.855 | 280.63 | 280.63 | 280.63 | 280.63 | 238.577 | 238.577 | 238.577 | 238.577 | 240.929 | 240.929 | 240.929 | 240.929 | 132.991 | 132.991 | 132.991 | 132.991 | 97.641 | 97.641 | 97.641 | 97.641 | 55.19 | 55.19 | 55.19 | 55.19 | 60.934 | 60.934 | 60.934 | 60.934 | 38.668 | 38.668 | 38.668 | 38.668 | 32.41 | 32.41 | 32.41 | 32.41 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27.136 | 27.136 | 27.136 | 27.136 | 21.173 | 21.173 | 21.173 | 21.173 | 18.976 | 18.976 | 18.976 | 18.976 | 17.403 | 17.403 | 17.403 | 17.403 | 12.75 | 12.75 | 12.75 | 12.75 | 12.839 | 12.839 | 12.839 | 12.839 | 13.925 | 13.925 | 13.925 | 13.925 | 10.298 | 10.298 | 10.298 | 10.298 | 8.773 | 8.773 | 8.773 | 8.773 |
Cost of Revenue
| 944.045 | 928.745 | 771.496 | 830.802 | 766.076 | 920.861 | 860.764 | 780.808 | 675.603 | 710.724 | 641.127 | 710.355 | 818.176 | 772.645 | 558.861 | 560.466 | 565.801 | 660.387 | 726.694 | 947.119 | 948.698 | 1,140.621 | 1,187.968 | 585.474 | 585.474 | 418.767 | 418.767 | 418.767 | 418.767 | 317.012 | 317.012 | 317.012 | 317.012 | 281.62 | 281.62 | 281.62 | 281.62 | 246.83 | 246.83 | 246.83 | 246.83 | 209.348 | 209.348 | 209.348 | 209.348 | 214.68 | 214.68 | 214.68 | 214.68 | 119.311 | 119.311 | 119.311 | 119.311 | 88.606 | 88.606 | 88.606 | 88.606 | 49.813 | 49.813 | 49.813 | 49.813 | 56.165 | 56.165 | 56.165 | 56.165 | 35.082 | 35.082 | 35.082 | 35.082 | 29.094 | 29.094 | 29.094 | 29.094 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 68.658 | 71.483 | 54.567 | 64.091 | 48.64 | 73.874 | 50.896 | 61.27 | 34.985 | 66.081 | 58.947 | 68.152 | 69.781 | 77.03 | 63.106 | 66.652 | 63.984 | 78.677 | 88.248 | 107.444 | 106.363 | 137.278 | 138.351 | 68.045 | 68.045 | 55.605 | 55.605 | 55.605 | 55.605 | 43.962 | 43.962 | 43.962 | 43.962 | 37.235 | 37.235 | 37.235 | 37.235 | 33.8 | 33.8 | 33.8 | 33.8 | 29.229 | 29.229 | 29.229 | 29.229 | 26.25 | 26.25 | 26.25 | 26.25 | 13.68 | 13.68 | 13.68 | 13.68 | 9.035 | 9.035 | 9.035 | 9.035 | 5.378 | 5.378 | 5.378 | 5.378 | 4.769 | 4.769 | 4.769 | 4.769 | 3.586 | 3.586 | 3.586 | 3.586 | 3.316 | 3.316 | 3.316 | 3.316 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27.136 | 27.136 | 27.136 | 27.136 | 21.173 | 21.173 | 21.173 | 21.173 | 18.976 | 18.976 | 18.976 | 18.976 | 17.403 | 17.403 | 17.403 | 17.403 | 12.75 | 12.75 | 12.75 | 12.75 | 12.839 | 12.839 | 12.839 | 12.839 | 13.925 | 13.925 | 13.925 | 13.925 | 10.298 | 10.298 | 10.298 | 10.298 | 8.773 | 8.773 | 8.773 | 8.773 |
Gross Profit Ratio
| 0.068 | 0.071 | 0.066 | 0.072 | 0.06 | 0.074 | 0.056 | 0.073 | 0.049 | 0.085 | 0.084 | 0.088 | 0.079 | 0.091 | 0.101 | 0.106 | 0.102 | 0.106 | 0.108 | 0.102 | 0.101 | 0.107 | 0.104 | 0.104 | 0.104 | 0.117 | 0.117 | 0.117 | 0.117 | 0.122 | 0.122 | 0.122 | 0.122 | 0.117 | 0.117 | 0.117 | 0.117 | 0.12 | 0.12 | 0.12 | 0.12 | 0.123 | 0.123 | 0.123 | 0.123 | 0.109 | 0.109 | 0.109 | 0.109 | 0.103 | 0.103 | 0.103 | 0.103 | 0.093 | 0.093 | 0.093 | 0.093 | 0.097 | 0.097 | 0.097 | 0.097 | 0.078 | 0.078 | 0.078 | 0.078 | 0.093 | 0.093 | 0.093 | 0.093 | 0.102 | 0.102 | 0.102 | 0.102 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 17.648 | 19.788 | 18.504 | 19.921 | 17.645 | 17.494 | 15.82 | 16.825 | 16.51 | 15.983 | 16.763 | 14.996 | 15.755 | 14.116 | 12.688 | 14.377 | 11.567 | 14.324 | 14.53 | 16.23 | 15.73 | 17.451 | 18.69 | 9.797 | 9.797 | 9.671 | 9.671 | 9.671 | 9.671 | 7.749 | 7.749 | 7.749 | 7.749 | 6.464 | 6.464 | 6.464 | 6.464 | 6.436 | 6.436 | 6.436 | 6.436 | 5.18 | 5.18 | 5.18 | 5.18 | 4.683 | 4.683 | 4.683 | 4.683 | 3.176 | 3.176 | 3.176 | 3.176 | 3.205 | 3.205 | 3.205 | 3.205 | 2.091 | 2.091 | 2.091 | 2.091 | 1.703 | 1.703 | 1.703 | 1.703 | 1.277 | 1.277 | 1.277 | 1.277 | 1.826 | 1.826 | 1.826 | 1.826 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 9.162 | 9.191 | 9.128 | 11.164 | 8.892 | 8.067 | 8.411 | 8.434 | 7.911 | 9.285 | 10.976 | 9.779 | 8.359 | 9.236 | 9.022 | 13.074 | 10.825 | 11.045 | 9.813 | 7.875 | 7.373 | 9.002 | 9.944 | -5.103 | -5.103 | -5.007 | -5.007 | -5.007 | -5.007 | -3.708 | -3.708 | -3.708 | -3.708 | -3.57 | -3.57 | -3.57 | -3.57 | -3.561 | -3.561 | -3.561 | -3.561 | -3.121 | -3.121 | -3.121 | -3.121 | -3.322 | -3.322 | -3.322 | -3.322 | -2.246 | -2.246 | -2.246 | -2.246 | -2.307 | -2.307 | -2.307 | -2.307 | -1.3 | -1.3 | -1.3 | -1.3 | -0.982 | -0.982 | -0.982 | -0.982 | -0.497 | -0.497 | -0.497 | -0.497 | -0.713 | -0.713 | -0.713 | -0.713 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 28.634 | 30.804 | 29.418 | 30.055 | 27.667 | 28.071 | 26.328 | 34.24 | 26.14 | 27.07 | 29.444 | 26.745 | 25.804 | 25.187 | 23.12 | 29.346 | 23.774 | 27.028 | 25.801 | 25.646 | 24.307 | 28.032 | 30.171 | 4.693 | 4.693 | 4.665 | 4.665 | 4.665 | 4.665 | 4.041 | 4.041 | 4.041 | 4.041 | 2.895 | 2.895 | 2.895 | 2.895 | 2.875 | 2.875 | 2.875 | 2.875 | 2.059 | 2.059 | 2.059 | 2.059 | 1.361 | 1.361 | 1.361 | 1.361 | 0.93 | 0.93 | 0.93 | 0.93 | 0.898 | 0.898 | 0.898 | 0.898 | 0.792 | 0.792 | 0.792 | 0.792 | 0.721 | 0.721 | 0.721 | 0.721 | 0.78 | 0.78 | 0.78 | 0.78 | 1.114 | 1.114 | 1.114 | 1.114 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.259 | 0.259 | 0.259 | 0.259 | 0.581 | 0.581 | 0.581 | 0.581 | 0.45 | 0.45 | 0.45 | 0.45 | 0.324 | 0.324 | 0.324 | 0.324 | 0.272 | 0.272 | 0.272 | 0.272 | 0.218 | 0.218 | 0.218 | 0.218 | 0.21 | 0.21 | 0.21 | 0.21 | 0.195 | 0.195 | 0.195 | 0.195 | 0.2 | 0.2 | 0.2 | 0.2 |
Other 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 | 3.85 | 3.85 | 3.85 | 3.85 | 3.381 | 3.381 | 3.381 | 3.381 | 1.738 | 1.738 | 1.738 | 1.738 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 28.634 | 30.804 | 29.418 | 30.055 | 27.667 | 28.071 | 26.328 | 34.24 | 26.14 | 27.07 | 29.444 | 22.142 | 21.186 | 22.328 | 22.481 | 23.879 | 21.085 | 24.941 | 25.102 | 21.848 | 22.078 | 13.259 | 25.274 | 4.693 | 4.693 | 4.665 | 4.665 | 4.665 | 4.665 | 4.041 | 4.041 | 4.041 | 4.041 | 2.895 | 2.895 | 2.895 | 2.895 | 2.875 | 2.875 | 2.875 | 2.875 | 2.059 | 2.059 | 2.059 | 2.059 | 1.361 | 1.361 | 1.361 | 1.361 | 0.93 | 0.93 | 0.93 | 0.93 | 0.898 | 0.898 | 0.898 | 0.898 | 0.792 | 0.792 | 0.792 | 0.792 | 0.721 | 0.721 | 0.721 | 0.721 | 0.78 | 0.78 | 0.78 | 0.78 | 1.114 | 1.114 | 1.114 | 1.114 | 3.85 | 3.85 | 3.85 | 3.85 | 3.381 | 3.381 | 3.381 | 3.381 | 1.738 | 1.738 | 1.738 | 1.738 | 0.259 | 0.259 | 0.259 | 0.259 | 0.581 | 0.581 | 0.581 | 0.581 | 0.45 | 0.45 | 0.45 | 0.45 | 0.324 | 0.324 | 0.324 | 0.324 | 0.272 | 0.272 | 0.272 | 0.272 | 0.218 | 0.218 | 0.218 | 0.218 | 0.21 | 0.21 | 0.21 | 0.21 | 0.195 | 0.195 | 0.195 | 0.195 | 0.2 | 0.2 | 0.2 | 0.2 |
Operating Income
| 40.024 | 40.679 | 25.149 | 34.036 | 20.973 | 45.803 | 24.568 | 27.03 | 8.845 | 39.011 | 29.503 | 41.407 | 43.977 | 51.843 | 39.986 | 37.306 | 40.21 | 51.649 | 62.447 | 81.798 | 82.076 | 109.226 | 108.521 | 53.555 | 53.555 | 41.27 | 41.27 | 41.27 | 41.27 | 32.173 | 32.173 | 32.173 | 32.173 | 27.876 | 27.876 | 27.876 | 27.876 | 24.49 | 24.49 | 24.49 | 24.49 | 21.99 | 21.99 | 21.99 | 21.99 | 20.206 | 20.206 | 20.206 | 20.206 | 9.574 | 9.574 | 9.574 | 9.574 | 4.932 | 4.932 | 4.932 | 4.932 | 2.495 | 2.495 | 2.495 | 2.495 | 2.345 | 2.345 | 2.345 | 2.345 | 1.53 | 1.53 | 1.53 | 1.53 | 31.296 | 31.296 | 31.296 | 31.296 | 3.85 | 3.85 | 3.85 | 3.85 | 3.381 | 3.381 | 3.381 | 3.381 | 1.738 | 1.738 | 1.738 | 1.738 | 27.136 | 27.136 | 27.136 | 27.136 | 20.592 | 20.592 | 20.592 | 20.592 | 18.526 | 18.526 | 18.526 | 18.526 | 17.08 | 17.08 | 17.08 | 17.08 | 12.479 | 12.479 | 12.479 | 12.479 | 12.621 | 12.621 | 12.621 | 12.621 | 13.715 | 13.715 | 13.715 | 13.715 | 10.103 | 10.103 | 10.103 | 10.103 | 8.573 | 8.573 | 8.573 | 8.573 |
Operating Income Ratio
| 0.04 | 0.041 | 0.03 | 0.038 | 0.026 | 0.046 | 0.027 | 0.032 | 0.012 | 0.05 | 0.042 | 0.053 | 0.05 | 0.061 | 0.064 | 0.059 | 0.064 | 0.07 | 0.077 | 0.078 | 0.078 | 0.085 | 0.082 | 0.082 | 0.082 | 0.087 | 0.087 | 0.087 | 0.087 | 0.089 | 0.089 | 0.089 | 0.089 | 0.087 | 0.087 | 0.087 | 0.087 | 0.087 | 0.087 | 0.087 | 0.087 | 0.092 | 0.092 | 0.092 | 0.092 | 0.084 | 0.084 | 0.084 | 0.084 | 0.072 | 0.072 | 0.072 | 0.072 | 0.051 | 0.051 | 0.051 | 0.051 | 0.045 | 0.045 | 0.045 | 0.045 | 0.038 | 0.038 | 0.038 | 0.038 | 0.04 | 0.04 | 0.04 | 0.04 | 0.966 | 0.966 | 0.966 | 0.966 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0.973 | 0.973 | 0.973 | 0.973 | 0.976 | 0.976 | 0.976 | 0.976 | 0.981 | 0.981 | 0.981 | 0.981 | 0.979 | 0.979 | 0.979 | 0.979 | 0.983 | 0.983 | 0.983 | 0.983 | 0.985 | 0.985 | 0.985 | 0.985 | 0.981 | 0.981 | 0.981 | 0.981 | 0.977 | 0.977 | 0.977 | 0.977 |
Total Other Income Expenses Net
| 7.146 | 4.115 | 4.309 | 2.237 | 4.193 | 1.89 | 6.222 | 9.546 | 0.649 | 1.649 | 3.782 | 4.147 | 4.389 | 2.636 | 0.316 | 5.056 | 2.212 | 1.539 | -0.028 | 2.824 | 0.839 | 13.062 | 2.438 | 0.59 | 0.59 | 5.545 | 5.545 | 5.545 | 5.545 | 0.721 | 0.721 | 0.721 | 0.721 | 0.911 | 0.911 | 0.911 | 0.911 | 1.548 | 1.548 | 1.548 | 1.548 | 2.947 | 2.947 | 2.947 | 2.947 | 1.503 | 1.503 | 1.503 | 1.503 | 0.975 | 0.975 | 0.975 | 0.975 | 1.036 | 1.036 | 1.036 | 1.036 | 0.543 | 0.543 | 0.543 | 0.543 | 0.188 | 0.188 | 0.188 | 0.188 | 0.182 | 0.182 | 0.182 | 0.182 | -29.894 | -29.894 | -29.894 | -29.894 | -1.526 | -1.526 | -1.526 | -1.526 | -1.321 | -1.321 | -1.321 | -1.321 | -0.017 | -0.017 | -0.017 | -0.017 | -25.815 | -25.815 | -25.815 | -25.815 | -19.645 | -19.645 | -19.645 | -19.645 | -17.918 | -17.918 | -17.918 | -17.918 | -16.675 | -16.675 | -16.675 | -16.675 | -12.194 | -12.194 | -12.194 | -12.194 | -12.358 | -12.358 | -12.358 | -12.358 | -13.636 | -13.636 | -13.636 | -13.636 | -10.192 | -10.192 | -10.192 | -10.192 | -8.372 | -8.372 | -8.372 | -8.372 |
Income Before Tax
| 47.17 | 44.794 | 29.458 | 36.273 | 25.166 | 47.693 | 30.79 | 36.576 | 9.494 | 40.66 | 33.285 | 45.554 | 48.366 | 54.479 | 40.302 | 42.362 | 42.422 | 53.188 | 62.419 | 84.622 | 82.915 | 122.288 | 110.959 | 54.145 | 54.145 | 46.815 | 46.815 | 46.815 | 46.815 | 32.894 | 32.894 | 32.894 | 32.894 | 28.787 | 28.787 | 28.787 | 28.787 | 26.037 | 26.037 | 26.037 | 26.037 | 24.937 | 24.937 | 24.937 | 24.937 | 21.709 | 21.709 | 21.709 | 21.709 | 10.549 | 10.549 | 10.549 | 10.549 | 5.968 | 5.968 | 5.968 | 5.968 | 3.038 | 3.038 | 3.038 | 3.038 | 2.533 | 2.533 | 2.533 | 2.533 | 1.712 | 1.712 | 1.712 | 1.712 | 1.402 | 1.402 | 1.402 | 1.402 | 2.324 | 2.324 | 2.324 | 2.324 | 2.06 | 2.06 | 2.06 | 2.06 | 1.721 | 1.721 | 1.721 | 1.721 | 1.32 | 1.32 | 1.32 | 1.32 | 0.947 | 0.947 | 0.947 | 0.947 | 0.608 | 0.608 | 0.608 | 0.608 | 0.405 | 0.405 | 0.405 | 0.405 | 0.285 | 0.285 | 0.285 | 0.285 | 0.264 | 0.264 | 0.264 | 0.264 | 0.079 | 0.079 | 0.079 | 0.079 | -0.09 | -0.09 | -0.09 | -0.09 | 0.2 | 0.2 | 0.2 | 0.2 |
Income Before Tax Ratio
| 0.047 | 0.045 | 0.036 | 0.041 | 0.031 | 0.048 | 0.034 | 0.043 | 0.013 | 0.052 | 0.048 | 0.059 | 0.054 | 0.064 | 0.065 | 0.068 | 0.067 | 0.072 | 0.077 | 0.08 | 0.079 | 0.096 | 0.084 | 0.083 | 0.083 | 0.099 | 0.099 | 0.099 | 0.099 | 0.091 | 0.091 | 0.091 | 0.091 | 0.09 | 0.09 | 0.09 | 0.09 | 0.093 | 0.093 | 0.093 | 0.093 | 0.105 | 0.105 | 0.105 | 0.105 | 0.09 | 0.09 | 0.09 | 0.09 | 0.079 | 0.079 | 0.079 | 0.079 | 0.061 | 0.061 | 0.061 | 0.061 | 0.055 | 0.055 | 0.055 | 0.055 | 0.042 | 0.042 | 0.042 | 0.042 | 0.044 | 0.044 | 0.044 | 0.044 | 0.043 | 0.043 | 0.043 | 0.043 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.049 | 0.049 | 0.049 | 0.049 | 0.045 | 0.045 | 0.045 | 0.045 | 0.032 | 0.032 | 0.032 | 0.032 | 0.023 | 0.023 | 0.023 | 0.023 | 0.022 | 0.022 | 0.022 | 0.022 | 0.021 | 0.021 | 0.021 | 0.021 | 0.006 | 0.006 | 0.006 | 0.006 | -0.009 | -0.009 | -0.009 | -0.009 | 0.023 | 0.023 | 0.023 | 0.023 |
Income Tax Expense
| 15.037 | 14.683 | 9.707 | 11.813 | 7.306 | 13.921 | 14.857 | 7.049 | 4.551 | 13.309 | 17.544 | 13.769 | 14.353 | 16.217 | 11.154 | 12.99 | 13.161 | 15.541 | 17.25 | 23.966 | 23.513 | 35.18 | 33.741 | 15.066 | 15.066 | 12.481 | 12.481 | 12.481 | 12.481 | 9.127 | 9.127 | 9.127 | 9.127 | 7.983 | 7.983 | 7.983 | 7.983 | 7.477 | 7.477 | 7.477 | 7.477 | 7.552 | 7.552 | 7.552 | 7.552 | 6.604 | 6.604 | 6.604 | 6.604 | 3.2 | 3.2 | 3.2 | 3.2 | 5.968 | 5.968 | 5.968 | 5.968 | 3.038 | 3.038 | 3.038 | 3.038 | 2.533 | 2.533 | 2.533 | 2.533 | 1.712 | 1.712 | 1.712 | 1.712 | 1.402 | 1.402 | 1.402 | 1.402 | 2.324 | 2.324 | 2.324 | 2.324 | 2.06 | 2.06 | 2.06 | 2.06 | 1.721 | 1.721 | 1.721 | 1.721 | 1.32 | 1.32 | 1.32 | 1.32 | 0.947 | 0.947 | 0.947 | 0.947 | 0.608 | 0.608 | 0.608 | 0.608 | 0.405 | 0.405 | 0.405 | 0.405 | 0.285 | 0.285 | 0.285 | 0.285 | 0.264 | 0.264 | 0.264 | 0.264 | 0.079 | 0.079 | 0.079 | 0.079 | -0.09 | -0.09 | -0.09 | -0.09 | 0.2 | 0.2 | 0.2 | 0.2 |
Net Income
| 32.123 | 30.08 | 24.403 | 29.14 | 22.161 | 30.058 | 15.484 | 31.576 | 8.027 | 28.456 | 19.839 | 30.726 | 33.871 | 37.608 | 28.993 | 28.57 | 29.367 | 37.647 | 45.169 | 60.656 | 59.402 | 87.108 | 77.218 | 39.079 | 39.079 | 34.334 | 34.334 | 34.334 | 34.334 | 23.767 | 23.767 | 23.767 | 23.767 | 20.804 | 20.804 | 20.804 | 20.804 | 18.56 | 18.56 | 18.56 | 18.56 | 17.386 | 17.386 | 17.386 | 17.386 | 15.105 | 15.105 | 15.105 | 15.105 | 7.349 | 7.349 | 7.349 | 7.349 | 4.165 | 4.165 | 4.165 | 4.165 | 2.132 | 2.132 | 2.132 | 2.132 | 1.768 | 1.768 | 1.768 | 1.768 | 1.193 | 1.193 | 1.193 | 1.193 | 0.848 | 0.848 | 0.848 | 0.848 | 1.395 | 1.395 | 1.395 | 1.395 | 1.307 | 1.307 | 1.307 | 1.307 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.049 | -0.049 | -0.049 | -0.049 | -0.006 | -0.006 | -0.006 | -0.006 | 0.092 | 0.092 | 0.092 | 0.092 | -0.111 | -0.111 | -0.111 | -0.111 |
Net Income Ratio
| 0.032 | 0.03 | 0.03 | 0.033 | 0.027 | 0.03 | 0.017 | 0.037 | 0.011 | 0.037 | 0.028 | 0.039 | 0.038 | 0.044 | 0.047 | 0.046 | 0.047 | 0.051 | 0.055 | 0.058 | 0.056 | 0.068 | 0.058 | 0.06 | 0.06 | 0.072 | 0.072 | 0.072 | 0.072 | 0.066 | 0.066 | 0.066 | 0.066 | 0.065 | 0.065 | 0.065 | 0.065 | 0.066 | 0.066 | 0.066 | 0.066 | 0.073 | 0.073 | 0.073 | 0.073 | 0.063 | 0.063 | 0.063 | 0.063 | 0.055 | 0.055 | 0.055 | 0.055 | 0.043 | 0.043 | 0.043 | 0.043 | 0.039 | 0.039 | 0.039 | 0.039 | 0.029 | 0.029 | 0.029 | 0.029 | 0.031 | 0.031 | 0.031 | 0.031 | 0.026 | 0.026 | 0.026 | 0.026 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.004 | -0.004 | -0.004 | -0.004 | -0 | -0 | -0 | -0 | 0.009 | 0.009 | 0.009 | 0.009 | -0.013 | -0.013 | -0.013 | -0.013 |
EPS
| 0.33 | 0.31 | 0.25 | 0.31 | 0.23 | 0.32 | 0.16 | 0.33 | 0.085 | 0.3 | 0.21 | 0.33 | 0.36 | 0.4 | 0.31 | 0.3 | 0.31 | 0.4 | 0.49 | 0.65 | 0.64 | 0.95 | 0.84 | 0.43 | 0.43 | 0.39 | 0.39 | 0.39 | 0.39 | 0.27 | 0.27 | 0.27 | 0.27 | 0.24 | 0.24 | 0.24 | 0.24 | 0.22 | 0.22 | 0.22 | 0.22 | 0.2 | 0.2 | 0.2 | 0.2 | 0.18 | 0.18 | 0.18 | 0.18 | 0.088 | 0.088 | 0.088 | 0.088 | 0.052 | 0.052 | 0.052 | 0.052 | 0.027 | 0.027 | 0.027 | 0.027 | 0.023 | 0.023 | 0.023 | 0.023 | 0.016 | 0.016 | 0.016 | 0.016 | 0.012 | 0.012 | 0.012 | 0.012 | 0.02 | 0.02 | 0.02 | 0.02 | 0.019 | 0.019 | 0.019 | 0.019 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.002 | -0.002 | -0.002 | -0.002 | -0 | -0 | -0 | -0 | 0.001 | 0.001 | 0.001 | 0.001 | -0.001 | -0.001 | -0.001 | -0.001 |
EPS Diluted
| 0.32 | 0.31 | 0.25 | 0.3 | 0.23 | 0.32 | 0.16 | 0.33 | 0.085 | 0.3 | 0.21 | 0.33 | 0.36 | 0.4 | 0.31 | 0.3 | 0.31 | 0.4 | 0.49 | 0.65 | 0.64 | 0.95 | 0.84 | 0.43 | 0.43 | 0.39 | 0.39 | 0.39 | 0.39 | 0.27 | 0.27 | 0.27 | 0.27 | 0.24 | 0.24 | 0.24 | 0.24 | 0.22 | 0.22 | 0.22 | 0.22 | 0.2 | 0.2 | 0.2 | 0.2 | 0.18 | 0.18 | 0.18 | 0.18 | 0.088 | 0.088 | 0.088 | 0.088 | 0.052 | 0.052 | 0.052 | 0.052 | 0.027 | 0.027 | 0.027 | 0.027 | 0.023 | 0.023 | 0.023 | 0.023 | 0.016 | 0.016 | 0.016 | 0.016 | 0.012 | 0.012 | 0.012 | 0.012 | 0.02 | 0.02 | 0.02 | 0.02 | 0.019 | 0.019 | 0.019 | 0.019 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.002 | -0.002 | -0.002 | -0.002 | -0 | -0 | -0 | -0 | 0.001 | 0.001 | 0.001 | 0.001 | -0.001 | -0.001 | -0.001 | -0.001 |
EBITDA
| 50.67 | 58.168 | 41.731 | 50.611 | 38.655 | 61.218 | 42.01 | 42.344 | 25.023 | 53.882 | 40.219 | 51.487 | 53.326 | 60.341 | 49.061 | 46.685 | 50.343 | 62.675 | 74.131 | 93.825 | 94.765 | 123.199 | 123.274 | 54.309 | 54.309 | 46.847 | 46.847 | 46.847 | 46.847 | 32.908 | 32.908 | 32.908 | 32.908 | 28.81 | 28.81 | 28.81 | 28.81 | 26.062 | 26.062 | 26.062 | 26.062 | 24.951 | 24.951 | 24.951 | 24.951 | 21.714 | 21.714 | 21.714 | 21.714 | 10.55 | 10.55 | 10.55 | 10.55 | 10.135 | 10.135 | 10.135 | 10.135 | 5.174 | 5.174 | 5.174 | 5.174 | 4.401 | 4.401 | 4.401 | 4.401 | 4.249 | 4.249 | 4.249 | 4.249 | 2.325 | 2.325 | 2.325 | 2.325 | 3.85 | 3.85 | 3.85 | 3.85 | 3.381 | 3.381 | 3.381 | 3.381 | 1.738 | 1.738 | 1.738 | 1.738 | 1.337 | 1.337 | 1.337 | 1.337 | 1.1 | 1.1 | 1.1 | 1.1 | 0.625 | 0.625 | 0.625 | 0.625 | 0.455 | 0.455 | 0.455 | 0.455 | 0.355 | 0.355 | 0.355 | 0.355 | 0.493 | 0.493 | 0.493 | 0.493 | 0.398 | 0.398 | 0.398 | 0.398 | 0.102 | 0.102 | 0.102 | 0.102 | 0.241 | 0.241 | 0.241 | 0.241 |
EBITDA Ratio
| 0.05 | 0.058 | 0.051 | 0.057 | 0.047 | 0.062 | 0.046 | 0.05 | 0.035 | 0.069 | 0.057 | 0.066 | 0.06 | 0.071 | 0.079 | 0.074 | 0.08 | 0.085 | 0.091 | 0.089 | 0.09 | 0.096 | 0.093 | 0.083 | 0.083 | 0.099 | 0.099 | 0.099 | 0.099 | 0.091 | 0.091 | 0.091 | 0.091 | 0.09 | 0.09 | 0.09 | 0.09 | 0.093 | 0.093 | 0.093 | 0.093 | 0.105 | 0.105 | 0.105 | 0.105 | 0.09 | 0.09 | 0.09 | 0.09 | 0.079 | 0.079 | 0.079 | 0.079 | 0.104 | 0.104 | 0.104 | 0.104 | 0.094 | 0.094 | 0.094 | 0.094 | 0.072 | 0.072 | 0.072 | 0.072 | 0.11 | 0.11 | 0.11 | 0.11 | 0.072 | 0.072 | 0.072 | 0.072 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.049 | 0.049 | 0.049 | 0.049 | 0.052 | 0.052 | 0.052 | 0.052 | 0.033 | 0.033 | 0.033 | 0.033 | 0.026 | 0.026 | 0.026 | 0.026 | 0.028 | 0.028 | 0.028 | 0.028 | 0.038 | 0.038 | 0.038 | 0.038 | 0.029 | 0.029 | 0.029 | 0.029 | 0.01 | 0.01 | 0.01 | 0.01 | 0.027 | 0.027 | 0.027 | 0.027 |