Nature's Sunshine Products, Inc.
NASDAQ:NATR
12.99 (USD) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
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 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 | 1989 Q1 | 1988 Q4 | 1988 Q3 | 1988 Q2 | 1988 Q1 | 1987 Q4 | 1987 Q3 | 1987 Q2 | 1987 Q1 | 1986 Q4 | 1986 Q3 | 1986 Q2 | 1986 Q1 | 1985 Q4 | 1985 Q3 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 110.551 | 110.993 | 108.936 | 111.202 | 116.548 | 108.634 | 102.749 | 104.506 | 104.161 | 110.494 | 117.939 | 114.746 | 108.978 | 102.421 | 101.743 | 100.25 | 87.286 | 95.926 | 91.695 | 88.524 | 90.724 | 91.272 | 97.374 | 88.828 | 91.266 | 87.342 | 88.286 | 89.301 | 81.344 | 83.098 | 83.95 | 85.441 | 89.366 | 82.402 | 79.994 | 79.586 | 81.247 | 83.878 | 86.663 | 94.876 | 94.325 | 95.753 | 95.484 | 92.458 | 93.675 | 96.479 | 90.377 | 91.232 | 92.991 | 92.868 | 92.056 | 91.102 | 91.811 | 92.844 | 89.889 | 86.096 | 87.358 | 87.046 | 89.921 | 85.777 | 84.149 | 83.176 | 90.194 | 94.669 | 97.879 | 98.557 | 94.22 | 88.213 | 90.536 | 93.678 | 88.03 | 92.46 | 89.51 | 87.99 | 90.537 | 87.706 | 87.04 | 86.401 | 90.963 | 83.617 | 79.587 | 76.896 | 78.842 | 73.07 | 73.211 | 72.141 | 71.193 | 73.761 | 77.92 | 75.86 | 77.324 | 77.944 | 81.76 | 81.694 | 80.578 | 75.884 | 78.381 | 79.977 | 72.1 | 73.2 | 71.6 | 72.2 | 70.2 | 73.5 | 77.2 | 75.3 | 70.1 | 71.6 | 71.5 | 67.8 | 62.7 | 63 | 63.2 | 60.1 | 54.6 | 53.2 | 50.7 | 47.1 | 44.2 | 41 | 38.3 | 37.3 | 33.3 | 32.5 | 31.6 | 29.8 | 27.8 | 26.6 | 24.7 | 21.9 | 19.9 | 18.5 | 17.5 | 16.7 | 15.9 | 15 | 14.6 | 14.6 | 14.2 | 12.8 | 12.9 | 12.2 | 11.8 | 11.2 | 10.9 | 10.6 | 9.9 | 9.7 | 9.5 | 9 | 8.3 | 7.7 | 7.8 | 7.3 | 7 | 6.9 |
Cost of Revenue
| 35.163 | 35.175 | 33.666 | 29.964 | 31.924 | 31.692 | 28.587 | 29.632 | 29.471 | 34.46 | 30.606 | 29.419 | 28.463 | 26.979 | 26.403 | 27.175 | 23.017 | 24.681 | 23.862 | 22.784 | 23.865 | 23.429 | 25.539 | 23.161 | 24.278 | 22.713 | 24.607 | 23.505 | 21.197 | 21.728 | 24.327 | 21.512 | 23.078 | 22.02 | 21.753 | 20.643 | 21.068 | 21.881 | 23.468 | 23.315 | 23.372 | 23.106 | 24.084 | 23.655 | 22.63 | 24.445 | 40.165 | 17.713 | 17.086 | 18.36 | 16.85 | 16.879 | 17.129 | 18.552 | 17.732 | 16.632 | 16.845 | 18.001 | 18.17 | 17.299 | 15.787 | 17.547 | 18.715 | 17.146 | 16.796 | 19.217 | 18.212 | 18.325 | 15.939 | 18.52 | 16.15 | 18.23 | 16.53 | 17.84 | 21.549 | 16.521 | 14.825 | 14.698 | 17.88 | 15.312 | 14.202 | 15.299 | 12.773 | 13.228 | 12.912 | 13.014 | 12.339 | 13.659 | 13.704 | 13.615 | 14.245 | 14.146 | 14.655 | 14.613 | 11.547 | 12.115 | 11.899 | 12.961 | 12.8 | 10 | 11 | 11.4 | 10.9 | 11.9 | 12.2 | 12.4 | 12.4 | 11.6 | 12.3 | 11 | 10.8 | 10.4 | 10.8 | 9.5 | 8.5 | 8.9 | 9 | 8.5 | 6.9 | 7.5 | 6.9 | 6.3 | 5.4 | 5.7 | 20.3 | 5.6 | 4.9 | 4.1 | 4.3 | 3.8 | 3.3 | 3.4 | 3.1 | 3.1 | 3 | 2.9 | 2.9 | 2.7 | 2.6 | 2.3 | 2.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 75.388 | 75.818 | 75.27 | 81.238 | 84.624 | 76.942 | 74.162 | 74.874 | 74.69 | 76.034 | 87.333 | 85.327 | 80.515 | 75.442 | 75.34 | 73.075 | 64.269 | 71.245 | 67.833 | 65.74 | 66.859 | 67.843 | 71.835 | 65.667 | 66.988 | 64.629 | 63.679 | 65.796 | 60.147 | 61.37 | 59.623 | 63.929 | 66.288 | 60.382 | 58.241 | 58.943 | 60.179 | 61.997 | 63.195 | 71.561 | 70.953 | 72.647 | 71.4 | 68.803 | 71.045 | 72.034 | 50.212 | 73.519 | 75.905 | 74.508 | 75.206 | 74.223 | 74.682 | 74.292 | 72.157 | 69.464 | 70.513 | 69.045 | 71.751 | 68.478 | 68.362 | 65.629 | 71.479 | 77.523 | 81.083 | 79.34 | 76.008 | 69.888 | 74.597 | 75.158 | 71.88 | 74.23 | 72.98 | 70.15 | 68.988 | 71.185 | 72.215 | 71.703 | 73.083 | 68.305 | 65.385 | 61.597 | 66.069 | 59.842 | 60.299 | 59.127 | 58.854 | 60.102 | 64.216 | 62.245 | 63.079 | 63.798 | 67.105 | 67.081 | 69.031 | 63.769 | 66.482 | 67.016 | 59.3 | 63.2 | 60.6 | 60.8 | 59.3 | 61.6 | 65 | 62.9 | 57.7 | 60 | 59.2 | 56.8 | 51.9 | 52.6 | 52.4 | 50.6 | 46.1 | 44.3 | 41.7 | 38.6 | 37.3 | 33.5 | 31.4 | 31 | 27.9 | 26.8 | 11.3 | 24.2 | 22.9 | 22.5 | 20.4 | 18.1 | 16.6 | 15.1 | 14.4 | 13.6 | 12.9 | 12.1 | 11.7 | 11.9 | 11.6 | 10.5 | 10.6 | 12.2 | 11.8 | 11.2 | 10.9 | 10.6 | 9.9 | 9.7 | 9.5 | 9 | 8.3 | 7.7 | 7.8 | 7.3 | 7 | 6.9 |
Gross Profit Ratio
| 0.682 | 0.683 | 0.691 | 0.731 | 0.726 | 0.708 | 0.722 | 0.716 | 0.717 | 0.688 | 0.74 | 0.744 | 0.739 | 0.737 | 0.74 | 0.729 | 0.736 | 0.743 | 0.74 | 0.743 | 0.737 | 0.743 | 0.738 | 0.739 | 0.734 | 0.74 | 0.721 | 0.737 | 0.739 | 0.739 | 0.71 | 0.748 | 0.742 | 0.733 | 0.728 | 0.741 | 0.741 | 0.739 | 0.729 | 0.754 | 0.752 | 0.759 | 0.748 | 0.744 | 0.758 | 0.747 | 0.556 | 0.806 | 0.816 | 0.802 | 0.817 | 0.815 | 0.813 | 0.8 | 0.803 | 0.807 | 0.807 | 0.793 | 0.798 | 0.798 | 0.812 | 0.789 | 0.793 | 0.819 | 0.828 | 0.805 | 0.807 | 0.792 | 0.824 | 0.802 | 0.817 | 0.803 | 0.815 | 0.797 | 0.762 | 0.812 | 0.83 | 0.83 | 0.803 | 0.817 | 0.822 | 0.801 | 0.838 | 0.819 | 0.824 | 0.82 | 0.827 | 0.815 | 0.824 | 0.821 | 0.816 | 0.819 | 0.821 | 0.821 | 0.857 | 0.84 | 0.848 | 0.838 | 0.822 | 0.863 | 0.846 | 0.842 | 0.845 | 0.838 | 0.842 | 0.835 | 0.823 | 0.838 | 0.828 | 0.838 | 0.828 | 0.835 | 0.829 | 0.842 | 0.844 | 0.833 | 0.822 | 0.82 | 0.844 | 0.817 | 0.82 | 0.831 | 0.838 | 0.825 | 0.358 | 0.812 | 0.824 | 0.846 | 0.826 | 0.826 | 0.834 | 0.816 | 0.823 | 0.814 | 0.811 | 0.807 | 0.801 | 0.815 | 0.817 | 0.82 | 0.822 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 0 | 0 | 1.6 | 0 | 0 | 0 | 1.5 | 0 | 0 | 0 | 1.4 | 0 | 0 | 0 | 1.5 | 0 | 0 | 0 | 2.1 | 0 | 0 | 0 | 2.8 | 0 | 0 | 0 | 3.4 | 0 | 0 | 0 | 3.2 | 0 | 0 | 0 | 2.8 | 0 | 0 | 0 | 2.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.464 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 38.557 | 40.784 | 39.855 | 41.288 | 42.273 | 43.642 | 38.844 | 36.792 | 36.866 | 40.623 | 45.437 | 39.528 | 35.586 | 33.552 | 38.434 | 33.294 | 28.504 | 31.065 | 32.692 | 31.177 | 31.019 | 33.852 | 41.092 | 31.643 | 33.31 | 32.386 | 34.537 | 32.926 | 31.836 | 30.336 | 31.452 | 29.187 | 31.249 | 28.385 | 26.865 | 27.115 | 27.392 | 26.33 | 30.634 | 33.476 | 30.305 | 29.758 | 33.747 | 28.17 | 28.709 | 30.117 | 11.395 | 31.659 | 32.054 | 31.753 | 32.147 | 46.595 | 33.24 | 32.373 | 35.408 | 33.523 | 34.995 | 36.463 | 33.519 | 31.203 | 35.089 | 37.477 | 0 | 36.588 | 38.425 | 38.703 | 0 | 35.14 | 35.734 | 0 | 67.74 | 68.47 | 72.25 | 72.77 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 56.171 | 60.342 | 60.462 | 58.928 | 57.237 | 60.324 | 60.676 | 62.316 | 54.865 | 56.886 | 58.677 | 53.3 | 53.9 | 52 | 51.7 | 48.2 | 51.4 | 54.4 | 53.9 | 48.2 | 50.7 | 50 | 49.4 | 43.8 | 45 | 44.3 | 44.6 | 40 | 38.1 | 36.6 | 34.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 34.693 | 33.57 | 32.76 | 34.118 | 35.314 | 33.128 | 31.136 | 33.07 | 32.069 | 34.102 | 34.353 | 35.793 | 35.443 | 34.255 | 34.657 | 34.31 | 29.165 | 33.018 | 31.233 | 29.862 | 31.302 | 31.013 | 31.972 | 30.511 | 31.492 | 31.362 | 31.983 | 30.716 | 28.288 | 28.983 | 29.558 | 29.684 | 30.791 | 29.877 | 29.156 | 28.69 | 29.603 | 30.337 | 31.727 | 35.457 | 34.834 | 35.717 | 35.062 | 33.92 | 34.525 | 34.975 | 32.991 | 33.155 | 33.54 | 33.581 | 33.462 | 32.733 | 33.39 | 34.298 | 33.205 | 32.065 | 32.559 | 32.564 | 32.884 | 31.068 | 31.217 | 30.996 | 0 | 38.864 | 39.28 | 39.738 | 0 | 39.558 | 35.221 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 69.751 | 71.194 | 69.662 | 75.406 | 77.587 | 76.77 | 69.98 | 69.862 | 68.935 | 74.725 | 79.79 | 75.321 | 71.029 | 67.807 | 73.091 | 67.604 | 57.669 | 64.083 | 63.925 | 61.039 | 62.321 | 64.865 | 73.064 | 62.154 | 64.802 | 63.748 | 66.52 | 63.642 | 60.124 | 59.319 | 61.01 | 58.871 | 62.04 | 58.262 | 56.021 | 55.805 | 56.995 | 56.667 | 62.361 | 68.933 | 65.139 | 65.475 | 68.809 | 62.09 | 63.234 | 65.092 | 44.386 | 64.814 | 65.594 | 65.334 | 65.609 | 79.328 | 66.63 | 66.671 | 68.613 | 65.588 | 67.554 | 69.027 | 66.403 | 62.271 | 66.306 | 68.473 | 72.229 | 75.452 | 77.705 | 78.441 | -69.518 | 74.698 | 70.955 | 72.571 | 67.74 | 68.47 | 72.25 | 72.77 | -71.763 | 66.544 | 67.448 | 66.152 | 66.588 | 61.523 | 60.612 | 57.993 | 23.206 | 60.89 | 57.567 | 56.912 | 56.774 | 56.171 | 60.342 | 60.462 | 58.928 | 57.237 | 60.324 | 60.676 | 62.316 | 54.865 | 56.886 | 58.677 | 53.3 | 53.9 | 52 | 51.7 | 48.2 | 51.4 | 54.4 | 53.9 | 48.2 | 50.7 | 50 | 49.4 | 43.8 | 45 | 44.3 | 44.6 | 40 | 38.1 | 36.6 | 34.8 | 31.9 | 29.6 | 27.2 | 27.2 | 24.4 | 22.8 | 7.7 | 21.7 | 20.5 | 19.3 | 17.9 | 16.4 | 14.7 | 13.1 | 12.6 | 11.7 | 10.8 | 10.8 | 10.6 | 10.5 | 10.1 | 8.9 | 8.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| -1.214 | 0.031 | 0.5 | -0.927 | -1.087 | 1.514 | 1.994 | -2.281 | -0.442 | -0.314 | -0.558 | -0.886 | 0.529 | -1.933 | 1.569 | 0.671 | 1.509 | -2.41 | 0.502 | -1.243 | 0.306 | -0.048 | -0.731 | -0.353 | -1.807 | 0.74 | 0 | 0.193 | 0.441 | 1.275 | -1.73 | 0.02 | -0.622 | 1.559 | 0 | -0.247 | -0.002 | -0.318 | 0.349 | -1.279 | -0.378 | -1.115 | 0 | -0.269 | 1.482 | 0.33 | 0 | -0.214 | 0.165 | -0.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 143.884 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 144.125 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39.056 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.092 | 0 | 2.043 | 1.581 | 1.898 | 1.404 | 0.1 | 3.2 | 1.3 | 1.5 | 1 | 1.3 | 1.4 | 1.1 | 0.9 | 1.2 | 1.1 | 1.1 | 0.9 | 0.8 | 0.8 | 0.9 | 1.4 | 0.9 | 0.5 | 0.7 | 1.4 | 0.4 | 0.6 | 0.7 | 0.7 | 0.6 | 0.4 | 0.4 | 0.5 | 0.4 | 0 | 0.4 | 0.3 | 0.3 | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0 | -39.7 | 0 | 0 | 0 | -34.8 | 0 | 0 | 0 | -29.7 | 0 | 0 | 0 | -28.7 | 0 |
Operating Expenses
| 69.751 | 71.194 | 69.662 | 75.406 | 77.587 | 76.77 | 69.98 | 69.862 | 68.935 | 74.725 | 79.79 | 75.321 | 71.029 | 67.807 | 73.091 | 67.604 | 57.669 | 64.083 | 63.925 | 61.039 | 62.321 | 64.865 | 73.064 | 62.154 | 64.802 | 63.748 | 66.52 | 63.642 | 60.124 | 59.319 | 61.01 | 58.871 | 62.04 | 58.262 | 56.021 | 55.805 | 56.995 | 56.667 | 62.361 | 68.933 | 65.139 | 65.475 | 68.809 | 62.09 | 63.234 | 65.092 | 44.386 | 64.814 | 65.594 | 65.334 | 65.609 | 79.328 | 66.63 | 66.671 | 68.613 | 65.588 | 67.554 | 69.027 | 66.403 | 62.271 | 66.306 | 68.473 | 72.229 | 75.452 | 77.705 | 78.441 | 74.366 | 74.698 | 70.955 | 72.571 | 67.74 | 68.47 | 72.25 | 72.77 | 72.362 | 66.544 | 67.448 | 66.152 | 66.588 | 61.523 | 60.612 | 57.993 | 62.262 | 60.89 | 57.567 | 56.912 | 56.774 | 56.171 | 60.342 | 60.462 | 58.928 | 57.237 | 60.324 | 60.676 | 64.359 | 56.446 | 58.784 | 60.081 | 53.4 | 57.1 | 53.3 | 53.2 | 49.2 | 52.7 | 55.8 | 55 | 49.1 | 51.9 | 51.1 | 50.5 | 44.7 | 45.8 | 45.1 | 45.5 | 41.4 | 39 | 37.1 | 35.5 | 33.3 | 30 | 27.8 | 27.9 | 25.1 | 23.4 | 8.1 | 22.1 | 21 | 19.7 | 17.9 | 16.8 | 15 | 13.4 | 12.8 | 12 | 11.1 | 11 | 10.8 | 10.7 | 10.3 | 9.1 | 9 | 0 | -39.7 | 0 | 0 | 0 | -34.8 | 0 | 0 | 0 | -29.7 | 0 | 0 | 0 | -28.7 | 0 |
Operating Income
| 5.637 | 4.624 | 5.608 | 5.832 | 7.037 | 0.172 | 1.269 | 5.012 | 5.755 | 1.309 | 7.543 | 10.006 | 9.486 | 7.635 | 2.249 | 5.471 | 6.6 | 7.162 | 3.908 | 4.701 | 4.538 | 2.978 | -1.229 | 3.513 | 2.186 | 0.881 | -2.841 | 2.154 | 0.023 | 2.051 | -1.387 | 5.058 | 4.248 | 2.12 | 2.22 | 3.138 | 3.184 | 5.33 | 0.834 | 2.628 | 5.814 | 7.172 | 2.591 | 6.713 | 7.811 | 6.942 | 5.826 | 8.705 | 10.311 | 9.174 | 9.597 | -5.105 | 8.052 | 7.621 | 3.544 | 3.876 | 2.959 | 0.018 | 5.348 | 6.207 | 2.056 | -2.844 | -0.75 | 2.071 | 3.378 | 0.899 | 1.642 | -4.81 | 3.642 | 2.587 | 4.14 | 5.76 | 0.73 | -2.62 | -3.374 | 4.641 | 4.767 | 5.551 | 6.495 | 6.782 | 4.773 | 3.604 | 3.807 | -1.048 | 2.732 | 2.215 | 2.08 | 3.931 | 3.874 | 1.783 | 4.151 | 6.561 | 6.781 | 6.405 | 4.672 | 7.323 | 7.698 | 6.935 | 5.9 | 6.1 | 7.3 | 7.6 | 10.1 | 8.9 | 9.2 | 7.9 | 8.6 | 8.1 | 8.1 | 6.3 | 7.2 | 6.8 | 7.3 | 5.1 | 4.7 | 5.3 | 4.6 | 3.1 | 4 | 3.5 | 3.6 | 3.1 | 2.8 | 3.4 | 3.2 | 2.1 | 1.9 | 2.8 | 2.5 | 1.3 | 1.6 | 1.7 | 1.6 | 1.6 | 1.8 | 1.1 | 0.9 | 1.2 | 1.3 | 1.4 | 1.6 | 12.2 | -27.9 | 11.2 | 10.9 | 10.6 | -24.9 | 9.7 | 9.5 | 9 | -21.4 | 7.7 | 7.8 | 7.3 | -21.7 | 6.9 |
Operating Income Ratio
| 0.051 | 0.042 | 0.051 | 0.052 | 0.06 | 0.002 | 0.012 | 0.048 | 0.055 | 0.012 | 0.064 | 0.087 | 0.087 | 0.075 | 0.022 | 0.055 | 0.076 | 0.075 | 0.043 | 0.053 | 0.05 | 0.033 | -0.013 | 0.04 | 0.024 | 0.01 | -0.032 | 0.024 | 0 | 0.025 | -0.017 | 0.059 | 0.048 | 0.026 | 0.028 | 0.039 | 0.039 | 0.064 | 0.01 | 0.028 | 0.062 | 0.075 | 0.027 | 0.073 | 0.083 | 0.072 | 0.064 | 0.095 | 0.111 | 0.099 | 0.104 | -0.056 | 0.088 | 0.082 | 0.039 | 0.045 | 0.034 | 0 | 0.059 | 0.072 | 0.024 | -0.034 | -0.008 | 0.022 | 0.035 | 0.009 | 0.017 | -0.055 | 0.04 | 0.028 | 0.047 | 0.062 | 0.008 | -0.03 | -0.037 | 0.053 | 0.055 | 0.064 | 0.071 | 0.081 | 0.06 | 0.047 | 0.048 | -0.014 | 0.037 | 0.031 | 0.029 | 0.053 | 0.05 | 0.024 | 0.054 | 0.084 | 0.083 | 0.078 | 0.058 | 0.097 | 0.098 | 0.087 | 0.082 | 0.083 | 0.102 | 0.105 | 0.144 | 0.121 | 0.119 | 0.105 | 0.123 | 0.113 | 0.113 | 0.093 | 0.115 | 0.108 | 0.116 | 0.085 | 0.086 | 0.1 | 0.091 | 0.066 | 0.09 | 0.085 | 0.094 | 0.083 | 0.084 | 0.105 | 0.101 | 0.07 | 0.068 | 0.105 | 0.101 | 0.059 | 0.08 | 0.092 | 0.091 | 0.096 | 0.113 | 0.073 | 0.062 | 0.082 | 0.092 | 0.109 | 0.124 | 1 | -2.364 | 1 | 1 | 1 | -2.515 | 1 | 1 | 1 | -2.578 | 1 | 1 | 1 | -3.1 | 1 |
Total Other Income Expenses Net
| -1.214 | 0.031 | 2.053 | -0.927 | -1.087 | 1.514 | 4.907 | -2.281 | -0.442 | -0.314 | -0.558 | -0.886 | 0.529 | -1.933 | 1.569 | 0.671 | 1.509 | -2.41 | 0.502 | -1.243 | 0.306 | -0.048 | -0.731 | -0.353 | -1.807 | 0.74 | 0.071 | 0.193 | 0.441 | 1.275 | -1.73 | 0.02 | -0.622 | 1.559 | -1.381 | -0.247 | -0.002 | -0.318 | 0.349 | -1.279 | -0.378 | -1.115 | -0.289 | -0.269 | 1.482 | 0.33 | 0.449 | -0.214 | 0.165 | -0.11 | -0.583 | 1.204 | -0.42 | 0.265 | 0.083 | 0.375 | -0.937 | 2.835 | -0.775 | 1.3 | 0.544 | 1.204 | -0.413 | -0.448 | 0.312 | -0.359 | -1.471 | 0.426 | 0.16 | 0.949 | -1.03 | 0.28 | 0.85 | 0.52 | 0.034 | -0.278 | -0.107 | 0.098 | 0.147 | 0.14 | -0.217 | 0.773 | -0.832 | 0.187 | -1.272 | 0.293 | -0.999 | -0.186 | 1.434 | -2.272 | -1.081 | 0.2 | 0.695 | -0.041 | -1.404 | 0.02 | 0.357 | 0.404 | -2.1 | 0.3 | 0.5 | 0.6 | 0.2 | 0.7 | 0.6 | 0.2 | 0.3 | 0.7 | 0.6 | 0.3 | 0.6 | 0.5 | 0.2 | 0.5 | 0.7 | 0.2 | 0.4 | 0.3 | -0.5 | 0.1 | 0.3 | -0.1 | 0.3 | 0.1 | 0.1 | 0.1 | 0.9 | 0.2 | 0.2 | 0.1 | 0.3 | 0.2 | 0.1 | 0.1 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| 4.423 | 4.655 | 7.661 | 4.905 | 5.95 | 1.686 | 6.176 | 2.731 | 5.313 | 0.995 | 6.985 | 9.12 | 10.015 | 5.702 | 3.818 | 6.142 | 8.109 | 4.752 | 4.41 | 3.458 | 4.844 | 2.93 | -1.96 | 3.16 | 0.379 | 1.621 | -2.915 | 2.347 | 0.464 | 3.326 | -3.117 | 5.078 | 3.626 | 3.679 | 2.195 | 2.891 | 3.182 | 5.012 | 1.183 | 1.349 | 5.436 | 6.057 | 2.644 | 6.444 | 9.293 | 7.272 | 7.465 | 8.491 | 10.476 | 9.064 | 10.395 | -3.901 | 7.632 | 7.886 | 3.897 | 4.251 | 2.022 | 2.853 | 5.858 | 7.507 | 2.6 | -1.64 | 0.615 | 1.623 | 3.69 | 0.54 | 1.511 | -4.384 | 3.802 | 3.536 | 3.11 | 6.04 | 1.58 | -2.1 | -3.25 | 4.397 | 4.651 | 5.625 | 6.899 | 6.957 | 4.645 | 4.46 | 4.048 | -0.828 | 1.504 | 2.508 | 2.132 | 3.745 | 5.308 | -0.489 | 4.732 | 6.761 | 7.476 | 6.364 | 5.183 | 7.343 | 8.055 | 7.339 | 6.3 | 6.5 | 7.9 | 8.3 | 10.7 | 9.7 | 9.9 | 8.2 | 8.9 | 8.8 | 8.6 | 6.8 | 7.8 | 7.1 | 7.2 | 5.6 | 6 | 5.7 | 5.1 | 3.4 | 3.8 | 3.6 | 3.9 | 3 | 3.2 | 3.5 | 3.4 | 2.2 | 2.7 | 3 | 2.7 | 1.5 | 1.8 | 1.9 | 1.8 | 1.7 | 2 | 1.3 | 1.1 | 1.4 | 1.3 | 1.7 | 1.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.04 | 0.042 | 0.07 | 0.044 | 0.051 | 0.016 | 0.06 | 0.026 | 0.051 | 0.009 | 0.059 | 0.079 | 0.092 | 0.056 | 0.038 | 0.061 | 0.093 | 0.05 | 0.048 | 0.039 | 0.053 | 0.032 | -0.02 | 0.036 | 0.004 | 0.019 | -0.033 | 0.026 | 0.006 | 0.04 | -0.037 | 0.059 | 0.041 | 0.045 | 0.027 | 0.036 | 0.039 | 0.06 | 0.014 | 0.014 | 0.058 | 0.063 | 0.028 | 0.07 | 0.099 | 0.075 | 0.083 | 0.093 | 0.113 | 0.098 | 0.113 | -0.043 | 0.083 | 0.085 | 0.043 | 0.049 | 0.023 | 0.033 | 0.065 | 0.088 | 0.031 | -0.02 | 0.007 | 0.017 | 0.038 | 0.005 | 0.016 | -0.05 | 0.042 | 0.038 | 0.035 | 0.065 | 0.018 | -0.024 | -0.036 | 0.05 | 0.053 | 0.065 | 0.076 | 0.083 | 0.058 | 0.058 | 0.051 | -0.011 | 0.021 | 0.035 | 0.03 | 0.051 | 0.068 | -0.006 | 0.061 | 0.087 | 0.091 | 0.078 | 0.064 | 0.097 | 0.103 | 0.092 | 0.087 | 0.089 | 0.11 | 0.115 | 0.152 | 0.132 | 0.128 | 0.109 | 0.127 | 0.123 | 0.12 | 0.1 | 0.124 | 0.113 | 0.114 | 0.093 | 0.11 | 0.107 | 0.101 | 0.072 | 0.086 | 0.088 | 0.102 | 0.08 | 0.096 | 0.108 | 0.108 | 0.074 | 0.097 | 0.113 | 0.109 | 0.068 | 0.09 | 0.103 | 0.103 | 0.102 | 0.126 | 0.087 | 0.075 | 0.096 | 0.092 | 0.133 | 0.132 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 2.935 | 2.165 | -1.683 | 1.763 | 3.273 | 0.433 | 4.092 | 2.531 | 4.361 | 3.681 | -6.818 | 3.662 | 3.221 | 1.55 | -2.832 | -1.027 | 1.976 | 1.746 | 3.19 | 2.107 | 2.215 | 1.201 | 0.852 | 1.821 | 0.441 | 1.288 | 14.693 | -0.001 | 0.884 | 1.463 | 4.305 | 1.136 | 1.26 | 1.89 | -1.14 | 1.284 | 0.787 | 0.809 | 0.309 | 0.358 | 2.202 | -3.608 | 0.801 | 1.594 | 3.241 | 2.408 | 2.969 | 2.121 | 3.19 | 1.836 | 2.774 | -1.645 | 2.018 | 1.264 | 4.283 | 1.573 | 0.968 | -1.3 | 1.895 | 5.427 | 1.066 | -0.178 | 1.143 | 1.789 | 4.391 | 0.983 | 3.75 | -2.761 | 6.242 | 5.47 | 3.43 | 4.58 | 2.82 | 1.37 | 5.606 | 0.072 | 0.584 | 1.658 | 2.238 | 2.35 | -0.177 | 1.472 | 1.114 | -0.264 | 0.379 | 0.904 | 0.677 | 0.267 | 2.289 | 0.399 | 1.01 | 2.542 | 2.78 | 2.342 | 1.911 | 2.871 | 3.164 | 2.843 | 2.4 | 2.4 | 3.1 | 3.3 | 4.4 | 3.6 | 3.8 | 3.3 | 3.5 | 3.4 | 3.4 | 2.8 | 3.2 | 2.6 | 2.9 | 2.3 | 2.4 | 2.4 | 2.1 | 1.4 | 1.6 | 1.4 | 1.7 | 1.3 | 0.9 | 1.4 | 1.4 | 1 | 1 | 1.2 | 1.2 | 0.6 | 0.5 | 0.7 | 0.7 | 0.7 | 0.8 | 0.4 | 0.4 | 0.5 | 0.4 | 0.6 | 0.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income
| 1.349 | 2.321 | 8.962 | 2.832 | 2.422 | 1.253 | 1.954 | 0.2 | 0.952 | -2.686 | 13.439 | 4.858 | 6.54 | 4.016 | 5.866 | 6.755 | 5.754 | 2.962 | 1.002 | 1.317 | 2.689 | 1.757 | -2.916 | 1.497 | 0.067 | 0.498 | -17.358 | 2.443 | -0.187 | 2.16 | -6.653 | 4.155 | 2.568 | 2.069 | 3.693 | 2.766 | 2.561 | 5.667 | -3.897 | 1.017 | 3.234 | 9.665 | 1.843 | 4.85 | 6.052 | 4.864 | 4.496 | 6.37 | 7.286 | 7.228 | 7.621 | -2.256 | 5.614 | 6.622 | -0.7 | -5.74 | 1.054 | 4.153 | 3.963 | 2.08 | 1.534 | -1.462 | -0.528 | -0.166 | -0.701 | -0.443 | -2.239 | -1.623 | -2.44 | -1.934 | -0.31 | 1.46 | -1.24 | -3.47 | -8.856 | 4.325 | 4.067 | 3.967 | 4.661 | 4.607 | 4.822 | 2.988 | 2.934 | -0.564 | 1.766 | 1.604 | 1.455 | 3.478 | 3.019 | -0.888 | 3.722 | 4.219 | 4.696 | 4.022 | 3.272 | 4.472 | 4.891 | 4.496 | 3.9 | 4.1 | 4.796 | 5 | 6.3 | 6.1 | 6.1 | 4.9 | 5.4 | 5.4 | 5.2 | 4 | 4.6 | 4.5 | 4.3 | 3.3 | 3.6 | 3.3 | 3 | 2 | 2.2 | 2.2 | 2.2 | 1.7 | 2.3 | 2.1 | 2 | 1.2 | 1.7 | 1.8 | 1.5 | 0.9 | 1.3 | 1.2 | 1.1 | 1 | 1.2 | 0.9 | 0.7 | 0.9 | 0.9 | 1.1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income Ratio
| 0.012 | 0.021 | 0.082 | 0.025 | 0.021 | 0.012 | 0.019 | 0.002 | 0.009 | -0.024 | 0.114 | 0.042 | 0.06 | 0.039 | 0.058 | 0.067 | 0.066 | 0.031 | 0.011 | 0.015 | 0.03 | 0.019 | -0.03 | 0.017 | 0.001 | 0.006 | -0.197 | 0.027 | -0.002 | 0.026 | -0.079 | 0.049 | 0.029 | 0.025 | 0.046 | 0.035 | 0.032 | 0.068 | -0.045 | 0.011 | 0.034 | 0.101 | 0.019 | 0.052 | 0.065 | 0.05 | 0.05 | 0.07 | 0.078 | 0.078 | 0.083 | -0.025 | 0.061 | 0.071 | -0.008 | -0.067 | 0.012 | 0.048 | 0.044 | 0.024 | 0.018 | -0.018 | -0.006 | -0.002 | -0.007 | -0.004 | -0.024 | -0.018 | -0.027 | -0.021 | -0.004 | 0.016 | -0.014 | -0.039 | -0.098 | 0.049 | 0.047 | 0.046 | 0.051 | 0.055 | 0.061 | 0.039 | 0.037 | -0.008 | 0.024 | 0.022 | 0.02 | 0.047 | 0.039 | -0.012 | 0.048 | 0.054 | 0.057 | 0.049 | 0.041 | 0.059 | 0.062 | 0.056 | 0.054 | 0.056 | 0.067 | 0.069 | 0.09 | 0.083 | 0.079 | 0.065 | 0.077 | 0.075 | 0.073 | 0.059 | 0.073 | 0.071 | 0.068 | 0.055 | 0.066 | 0.062 | 0.059 | 0.042 | 0.05 | 0.054 | 0.057 | 0.046 | 0.069 | 0.065 | 0.063 | 0.04 | 0.061 | 0.068 | 0.061 | 0.041 | 0.065 | 0.065 | 0.063 | 0.06 | 0.075 | 0.06 | 0.048 | 0.062 | 0.063 | 0.086 | 0.078 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS
| 0.072 | 0.12 | 0.47 | 0.15 | 0.13 | 0.066 | 0.1 | 0.01 | 0.049 | -0.14 | 0.68 | 0.24 | 0.33 | 0.2 | 0.3 | 0.35 | 0.3 | 0.15 | 0.05 | 0.07 | 0.14 | 0.09 | -0.15 | 0.08 | 0.004 | 0.03 | -0.92 | 0.13 | -0.01 | 0.11 | -0.35 | 0.22 | 0.14 | 0.11 | 0.2 | 0.15 | 0.14 | 0.3 | -0.21 | 0.06 | 0.2 | 0.6 | 0.11 | 0.3 | 0.38 | 0.31 | 0.28 | 0.41 | 0.47 | 0.46 | 0.49 | -0.14 | 0.36 | 0.43 | -0.045 | -0.37 | 0.07 | 0.27 | 0.26 | 0.13 | 0.1 | -0.094 | -0.034 | -0.011 | -0.045 | -0.029 | -0.14 | -0.1 | -0.16 | -0.13 | -0.021 | 0.09 | -0.08 | -0.23 | -0.59 | 0.28 | 0.27 | 0.27 | 0.31 | 0.31 | 0.32 | 0.21 | 0.2 | -0.041 | 0.13 | 0.11 | 0.098 | 0.22 | 0.19 | -0.055 | 0.23 | 0.26 | 0.29 | 0.25 | 0.2 | 0.27 | 0.29 | 0.26 | 0.23 | 0.24 | 0.27 | 0.28 | 0.35 | 0.33 | 0.33 | 0.26 | 0.29 | 0.29 | 0.28 | 0.21 | 0.24 | 0.24 | 0.23 | 0.18 | 0.2 | 0.17 | 0.16 | 0.11 | 0.13 | 0.13 | 0.13 | 0.1 | 0.14 | 0.13 | 0.11 | 0.07 | 0.1 | 0.11 | 0.09 | 0.05 | 0.076 | 0.07 | 0.07 | 0.07 | 0.067 | 0.05 | 0.05 | 0.05 | 0.057 | 0.07 | 0.05 | 0.06 | 0 | 0.05 | 0.05 | 0.05 | 0 | 0.03 | 0.03 | 0.03 | 0 | 0.01 | 0.01 | 0.01 | 0 | 0.01 |
EPS Diluted
| 0.071 | 0.12 | 0.46 | 0.15 | 0.12 | 0.065 | 0.1 | 0.01 | 0.049 | -0.14 | 0.67 | 0.24 | 0.32 | 0.2 | 0.29 | 0.34 | 0.29 | 0.15 | 0.05 | 0.07 | 0.14 | 0.09 | -0.15 | 0.08 | 0.004 | 0.03 | -0.91 | 0.13 | -0.01 | 0.11 | -0.35 | 0.22 | 0.14 | 0.11 | 0.2 | 0.15 | 0.13 | 0.3 | -0.2 | 0.06 | 0.2 | 0.58 | 0.11 | 0.29 | 0.38 | 0.3 | 0.28 | 0.4 | 0.46 | 0.46 | 0.49 | -0.14 | 0.36 | 0.43 | -0.045 | -0.37 | 0.07 | 0.27 | 0.26 | 0.13 | 0.1 | -0.094 | -0.034 | -0.011 | -0.045 | -0.029 | -0.14 | -0.1 | -0.16 | -0.13 | -0.021 | 0.09 | -0.08 | -0.23 | -0.59 | 0.28 | 0.26 | 0.26 | 0.31 | 0.29 | 0.31 | 0.2 | 0.2 | -0.041 | 0.12 | 0.11 | 0.098 | 0.21 | 0.18 | -0.055 | 0.23 | 0.25 | 0.28 | 0.25 | 0.2 | 0.27 | 0.29 | 0.26 | 0.23 | 0.24 | 0.27 | 0.28 | 0.35 | 0.33 | 0.32 | 0.26 | 0.29 | 0.29 | 0.28 | 0.21 | 0.24 | 0.23 | 0.22 | 0.17 | 0.2 | 0.17 | 0.16 | 0.11 | 0.13 | 0.13 | 0.13 | 0.1 | 0.14 | 0.13 | 0.11 | 0.07 | 0.1 | 0.11 | 0.09 | 0.05 | 0.076 | 0.07 | 0.07 | 0.07 | 0.067 | 0.05 | 0.05 | 0.05 | 0.057 | 0.07 | 0.05 | 0.06 | 0 | 0.05 | 0.05 | 0.05 | 0 | 0.03 | 0.03 | 0.03 | 0 | 0.01 | 0.01 | 0.01 | 0 | 0.01 |
EBITDA
| 9.136 | 7.784 | 8.661 | 8.957 | 9.87 | 2.977 | 4.182 | 7.673 | 8.44 | 4.075 | 7.543 | 12.741 | 12.291 | 10.371 | 2.249 | 8.235 | 9.068 | 9.764 | 3.908 | 7.247 | 7.029 | 5.474 | -1.229 | 5.814 | 4.597 | 3.482 | 1.881 | 4.605 | 2.157 | 3.502 | -1.387 | 6.272 | 5.474 | 3.29 | 2.958 | 4.311 | 4.34 | 6.326 | 0.834 | 3.763 | 6.952 | 8.409 | 5.605 | 7.811 | 8.904 | 8.03 | 8.085 | 9.932 | 11.077 | 10.368 | 13.274 | -5.222 | 9.535 | 8.41 | 7.199 | 4.592 | 4.93 | -2.817 | 10.881 | 6.029 | 2.625 | -2.858 | 1.641 | 3.876 | 4.611 | 2.737 | 4.586 | -3.697 | 4.918 | 3.397 | 9.737 | 6.04 | 1.58 | -2.1 | -2.84 | 6.5 | 6.326 | 7.095 | 7.847 | 8.015 | 6.404 | 4.273 | 6.002 | 0.494 | 5.504 | 3.718 | 5.184 | 5.919 | 4.963 | 5.923 | 7.164 | 8.007 | 7.475 | 8.306 | 8.119 | 8.884 | 9.239 | 7.935 | 8.1 | 9 | 8.1 | 8.5 | 10.9 | 9.5 | 10 | 8.8 | 9.2 | 8.6 | 8.6 | 7.1 | 8.1 | 7.1 | 7.9 | 5.5 | 5.4 | 6 | 4.7 | 3.5 | 5.9 | 3.9 | 3.9 | 3.9 | 3.2 | 3.9 | 3.6 | 2.4 | 1.5 | 3 | 2.6 | 1.6 | 1.6 | 1.8 | 1.7 | 1.8 | 1.8 | 1.1 | 1 | 1.2 | 1.3 | 1.4 | 1.7 | 12.2 | -27.9 | 11.2 | 10.9 | 10.6 | -24.9 | 9.7 | 9.5 | 9 | -21.4 | 7.7 | 7.8 | 7.3 | -21.7 | 6.9 |
EBITDA Ratio
| 0.083 | 0.07 | 0.08 | 0.081 | 0.085 | 0.027 | 0.041 | 0.073 | 0.081 | 0.037 | 0.064 | 0.111 | 0.113 | 0.101 | 0.022 | 0.082 | 0.104 | 0.102 | 0.043 | 0.082 | 0.077 | 0.06 | -0.013 | 0.065 | 0.05 | 0.04 | 0.021 | 0.052 | 0.027 | 0.042 | -0.017 | 0.073 | 0.061 | 0.04 | 0.037 | 0.054 | 0.053 | 0.075 | 0.01 | 0.04 | 0.074 | 0.088 | 0.059 | 0.084 | 0.095 | 0.083 | 0.089 | 0.109 | 0.119 | 0.112 | 0.144 | -0.057 | 0.104 | 0.091 | 0.08 | 0.053 | 0.056 | -0.032 | 0.121 | 0.07 | 0.031 | -0.034 | 0.018 | 0.041 | 0.047 | 0.028 | 0.049 | -0.042 | 0.054 | 0.036 | 0.111 | 0.065 | 0.018 | -0.024 | -0.031 | 0.074 | 0.073 | 0.082 | 0.086 | 0.096 | 0.08 | 0.056 | 0.076 | 0.007 | 0.075 | 0.052 | 0.073 | 0.08 | 0.064 | 0.078 | 0.093 | 0.103 | 0.091 | 0.102 | 0.101 | 0.117 | 0.118 | 0.099 | 0.112 | 0.123 | 0.113 | 0.118 | 0.155 | 0.129 | 0.13 | 0.117 | 0.131 | 0.12 | 0.12 | 0.105 | 0.129 | 0.113 | 0.125 | 0.092 | 0.099 | 0.113 | 0.093 | 0.074 | 0.133 | 0.095 | 0.102 | 0.105 | 0.096 | 0.12 | 0.114 | 0.081 | 0.054 | 0.113 | 0.105 | 0.073 | 0.08 | 0.097 | 0.097 | 0.108 | 0.113 | 0.073 | 0.068 | 0.082 | 0.092 | 0.109 | 0.132 | 1 | -2.364 | 1 | 1 | 1 | -2.515 | 1 | 1 | 1 | -2.578 | 1 | 1 | 1 | -3.1 | 1 |