NBT Bancorp Inc.
NASDAQ:NBTB
43.83 (USD) • At close November 4, 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 Q4 | 1992 Q3 | 1992 Q2 | 1992 Q1 | 1991 Q4 | 1991 Q3 | 1991 Q2 | 1991 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 202.004 | 193.998 | 192.404 | 189.402 | 134.562 | 120.439 | 125.62 | 132.913 | 131.101 | 128.484 | 122.623 | 125.336 | 117.297 | 117.831 | 115.503 | 117.293 | 115.05 | 114.729 | 111.587 | 111.988 | 116.798 | 111.907 | 110.727 | 104.083 | 109.674 | 108.991 | 103.426 | 103.787 | 101.024 | 99.261 | 95.962 | 94.59 | 95.321 | 94.546 | 92.239 | 94.956 | 90.628 | 90.878 | 87.828 | 90.368 | 89.735 | 88.399 | 86.754 | 86.766 | 88.487 | 86.771 | 76.651 | 73.906 | 74.234 | 70.433 | 72.448 | 70.629 | 70.555 | 70.025 | 69.378 | 72.735 | 71.618 | 70.921 | 71.142 | 71.47 | 69.532 | 67.896 | 67.702 | 69.163 | 66.005 | 62.424 | 60.16 | 58.343 | 57.714 | 55.35 | 53.319 | 53.757 | 53.437 | 53.925 | 51.343 | 50.454 | 50.302 | 50.379 | 49.525 | 49.001 | 48.169 | 46.669 | 47.537 | 47.449 | 45.551 | 44.431 | 44.77 | 45.232 | 44.953 | 45.386 | 44.239 | 64.342 | 33.361 | 31.786 | 32.577 | 28.013 | 29.693 | 24.189 | 23.225 | 18.2 | 19 | 17.7 | 17.6 | 17.1 | 17.1 | 16.6 | 16.6 | 15.9 | 15.8 | 15.5 | 14.6 | 14.6 | 14.4 | 13.9 | 13.9 | 12.8 | 12.8 | 12.4 | 11.8 | 12 | 13.4 | 13.1 | 13.2 | 13.6 | 14 | 13 | 12.9 | 13.2 | 13.9 | 12.2 | 12.7 | 12.1 | 12.2 | 12 | 11.8 |
Cost of Revenue
| 0 | 0 | 0.075 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.818 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.051 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 202.004 | 193.998 | 192.329 | 189.402 | 134.562 | 120.439 | 125.62 | 132.913 | 131.101 | 128.484 | 122.623 | 125.336 | 117.297 | 117.831 | 115.503 | 117.293 | 115.05 | 114.729 | 111.587 | 111.988 | 116.798 | 111.907 | 110.727 | 104.083 | 109.674 | 108.991 | 103.426 | 102.969 | 101.024 | 99.261 | 95.962 | 94.59 | 95.321 | 94.546 | 92.239 | 94.956 | 90.628 | 90.878 | 87.828 | 90.368 | 89.735 | 88.399 | 86.754 | 86.766 | 88.487 | 86.771 | 76.651 | 71.855 | 74.234 | 70.433 | 72.448 | 70.629 | 70.555 | 70.025 | 69.378 | 72.735 | 71.618 | 70.921 | 71.142 | 71.47 | 69.532 | 67.896 | 67.702 | 69.163 | 66.005 | 62.424 | 60.16 | 58.343 | 57.714 | 55.35 | 53.319 | 53.757 | 53.437 | 53.925 | 51.343 | 50.454 | 50.302 | 50.379 | 49.525 | 49.001 | 48.169 | 46.669 | 47.537 | 47.449 | 45.551 | 44.431 | 44.77 | 45.232 | 44.953 | 45.386 | 44.239 | 64.342 | 33.361 | 31.786 | 32.577 | 28.013 | 29.693 | 24.189 | 23.225 | 18.2 | 19 | 17.7 | 17.6 | 17.1 | 17.1 | 16.6 | 16.6 | 15.9 | 15.8 | 15.5 | 14.6 | 14.6 | 14.4 | 13.9 | 13.9 | 12.8 | 12.8 | 12.4 | 11.8 | 12 | 13.4 | 13.1 | 13.2 | 13.6 | 14 | 13 | 12.9 | 13.2 | 13.9 | 12.2 | 12.7 | 12.1 | 12.2 | 12 | 11.8 |
Gross Profit Ratio
| 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 | 0.992 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.972 | 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 | 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 | 0 | 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
| 0 | 13.814 | 57.439 | 85.44 | 50.905 | 48.178 | 51.179 | 48.033 | 59.723 | 47.526 | 56.281 | 50.394 | 50.207 | 49.376 | 48.639 | 47.429 | 46.684 | 46.244 | 46.93 | 46.055 | 45.491 | 45.786 | 46.378 | 46.128 | 45.614 | 44.83 | 43.62 | 40.451 | 39.828 | 39.759 | 40.571 | 38.468 | 39.691 | 40.021 | 39.296 | 39.925 | 37.365 | 38.026 | 37.102 | 37.214 | 35.83 | 38.189 | 36.498 | 35.04 | 36.251 | 35.943 | 33.222 | 32.52 | 32.529 | 30.939 | 31.654 | 30.832 | 27.519 | 26.342 | 28.045 | 33.738 | 30.224 | 28.943 | 26.964 | 36.113 | 26.003 | 24.7 | 26.252 | 38.673 | 16.85 | 21.352 | 16.77 | 14.654 | 15.876 | 13.022 | 15.964 | 15.166 | 15.628 | 16.335 | 15.748 | 13.863 | 15.438 | 14.848 | 15.223 | 14.063 | 13.345 | 12.542 | 14.113 | 12.355 | 12.486 | 12.06 | 12.659 | 11.9 | 11.925 | 12.649 | 12.656 | 21.14 | 9.041 | 10.184 | 9.067 | 9.806 | 9.034 | 6.874 | 7.081 | 5.4 | 5 | 4.5 | 4.6 | 5 | 4.9 | 4.6 | 4.7 | 4.7 | 4.6 | 4.2 | 4.4 | 4.7 | 4.4 | 4.3 | 4.5 | 4.1 | 4.2 | 4 | 4 | 3.8 | 4.1 | 4.2 | 4.1 | 4.2 | 4.3 | 3.9 | 3.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0.873 | 0.812 | 1.213 | 0.667 | 0.525 | 0.649 | 0.879 | 0.559 | 0.73 | 0.654 | 1.019 | 0.583 | 0.468 | 0.451 | 0.827 | 0.53 | 0.322 | 0.609 | 0.952 | 0.677 | 0.641 | 0.503 | 1.006 | 0.739 | 0.7 | 0.337 | 1.033 | 0.665 | 0.656 | 0.39 | 0.823 | 0.634 | 0.595 | 0.504 | 0.78 | 0.421 | 0.734 | 0.719 | 0.963 | 0.403 | 0.726 | 0.739 | 0.759 | 0.722 | 1 | 0.723 | 0.581 | 0.701 | 0.805 | 0.802 | 1.174 | 0.685 | 1.033 | 0.568 | 3.487 | 0.73 | 0.825 | 0.667 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 0 | 76.878 | 58.251 | 84.227 | 51.572 | 48.703 | 51.828 | 48.912 | 60.282 | 48.256 | 56.935 | 51.413 | 50.79 | 49.844 | 49.09 | 48.256 | 47.214 | 46.566 | 47.539 | 47.007 | 46.168 | 46.427 | 46.881 | 47.134 | 46.353 | 45.53 | 43.957 | 41.484 | 40.493 | 40.415 | 40.961 | 39.291 | 40.325 | 40.616 | 39.8 | 40.705 | 37.786 | 38.76 | 37.821 | 38.177 | 36.233 | 38.915 | 37.237 | 35.799 | 36.973 | 36.943 | 33.945 | 33.101 | 33.23 | 31.744 | 32.456 | 32.006 | 28.204 | 27.375 | 28.613 | 37.225 | 30.224 | 28.943 | 26.964 | 36.113 | 26.003 | 24.7 | 26.252 | 38.673 | 16.85 | 21.352 | 16.77 | 14.654 | 15.876 | 13.022 | 15.964 | 15.166 | 15.628 | 16.335 | 15.748 | 13.863 | 15.438 | 14.848 | 15.223 | 14.063 | 13.345 | 12.542 | 14.113 | 12.355 | 12.486 | 12.06 | 12.659 | 11.9 | 11.925 | 12.649 | 12.656 | 21.14 | 9.041 | 10.184 | 9.067 | 9.806 | 9.034 | 6.874 | 7.081 | 5.4 | 5 | 4.5 | 4.6 | 5 | 4.9 | 4.6 | 4.7 | 4.7 | 4.6 | 4.2 | 4.4 | 4.7 | 4.4 | 4.3 | 4.5 | 4.1 | 4.2 | 4 | 4 | 3.8 | 4.1 | 4.2 | 8.3 | 4.2 | 4.3 | 3.9 | 3.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| -27.807 | -26.524 | -27.971 | -35.309 | -154.433 | -130.412 | -23.329 | 158.654 | -21.842 | -22.916 | -121.329 | -34.694 | -17.985 | -17.964 | 0 | 141.319 | 0 | 0 | 0 | 139.476 | 0 | 0 | 0 | 135.84 | 0 | 0 | 0 | 121.869 | 0 | 0 | 0 | 120.741 | 0 | 0 | 0 | 114.367 | 0 | 0 | 0 | 112.384 | 0 | 0 | 0 | 107.861 | 0 | 0 | 0 | 98.361 | 0 | 0 | 0 | 93.277 | 0 | 0 | 0 | 84.51 | 0 | 0 | 0 | 76.955 | 0 | 0 | 0 | 54.972 | 0 | 0 | 0 | 44.862 | 0 | 0 | 0 | 47.711 | 0 | 0 | 0 | 45.509 | 0 | -27.322 | -29.253 | 0 | -27.922 | -26.575 | -28.806 | -27.514 | -25.695 | -23.22 | -23.884 | -19.994 | -20.192 | -21.519 | -20.02 | -55.721 | -14.121 | -13.824 | -6.051 | -23.101 | -5.96 | -6.588 | -5.552 | -6 | -5.2 | -4.6 | -4.9 | -6.1 | -5.1 | -4.1 | -3.9 | -3.9 | -3.4 | -2.9 | -4 | -5 | -4.3 | -4.7 | -5 | -3.5 | -3.7 | -4.2 | -4.8 | -6 | -9.3 | -8.3 | -12.9 | -8.3 | -9 | -7.7 | -7.5 | -3.7 | -3.8 | -1.9 | -1.9 | -1.4 | -0.1 | 0.5 | 1.5 |
Operating Expenses
| 27.807 | 26.524 | 27.971 | 35.309 | -102.861 | -81.709 | 16.289 | 50.432 | 15.872 | 76.119 | -64.394 | 16.719 | 14.862 | 14.277 | 10.098 | 53.221 | 13.609 | 12.939 | 12.447 | 47.946 | 11.812 | 11.836 | 11.905 | 44.15 | 11.563 | 11.332 | 9.168 | 36.456 | 9.044 | 9.702 | 7.594 | 32.236 | 8.106 | 7.98 | 7.489 | 30.207 | 6.807 | 7.695 | 7.412 | 29.386 | 7.37 | 7.455 | 7.072 | 28.01 | 6.986 | 7.194 | 6.306 | 23.449 | 6.154 | 5.604 | 5.86 | 21.299 | 5.195 | 5.389 | 4.805 | 22.875 | 4.68 | 4.786 | 4.674 | 19.594 | 5.103 | 4.601 | 4.463 | 16.784 | 3.666 | 4.192 | 4.807 | 15.471 | 3.842 | 3.527 | 3.25 | 13.297 | 3.077 | 1.8 | 3.063 | 10.513 | 2.642 | -12.474 | -14.03 | 1.675 | -14.577 | -14.033 | -14.693 | -15.159 | -13.209 | -11.16 | -11.225 | -8.094 | -8.267 | -8.87 | -7.364 | -34.581 | -5.08 | -3.64 | 3.016 | -13.295 | 3.074 | 0.286 | 1.529 | -0.6 | -0.2 | -0.1 | -0.3 | -1.1 | -0.2 | 0.5 | 0.8 | 0.8 | 1.2 | 1.3 | 0.4 | -0.3 | 0.1 | -0.4 | -0.5 | 0.6 | 0.5 | -0.2 | -0.8 | -2.2 | -5.2 | -4.1 | -4.6 | -4.1 | -4.7 | -3.8 | -3.7 | -3.7 | -3.8 | -1.9 | -1.9 | -1.4 | -0.1 | 0.5 | 1.5 |
Operating Income
| 49.321 | 44.052 | 45.382 | -132.801 | 31.701 | 38.73 | 62.37 | 56.077 | 55.208 | 50.844 | 58.229 | 52.216 | 57.223 | 61.429 | 60.518 | 54.186 | 57.425 | 42.624 | 28.609 | 54.753 | 60.208 | 58.132 | 55.054 | 43.361 | 51.375 | 47.576 | 42.596 | 42.402 | 43.406 | 40.549 | 36.774 | 37.651 | 38.405 | 38.031 | 36.243 | 36.996 | 38.121 | 36.205 | 34.568 | 34.977 | 23.926 | 49.64 | 35.287 | 35.894 | 37.289 | 34.326 | 21.026 | 28.927 | 30.344 | 29.367 | 30.206 | 27.04 | 31.128 | 32.269 | 32.481 | 30.648 | 33.418 | 35.718 | 35.733 | 33.919 | 39.695 | 38.418 | 40.215 | 45.498 | 48.346 | 48.047 | 50.235 | 47.628 | 57.693 | 52.703 | 55.181 | 53.983 | 54.807 | 50.99 | 45.33 | 41.445 | 18.971 | 37.905 | 35.495 | 32.604 | 33.592 | 32.636 | 32.844 | 32.29 | 32.342 | 33.271 | 33.545 | 37.138 | 36.686 | 36.516 | 36.875 | 29.761 | 28.281 | 28.146 | 35.593 | 14.718 | 32.767 | 24.475 | 24.754 | 17.6 | 18.8 | 17.6 | 17.3 | 16 | 16.9 | 17.1 | 17.4 | 16.7 | 17 | 16.8 | 15 | 14.3 | 14.5 | 13.5 | 13.4 | 13.4 | 13.3 | 12.2 | 11 | 9.8 | 8.2 | 9 | 8.6 | 9.5 | 9.3 | 9.2 | 9.2 | 9.5 | 10.1 | 10.3 | 10.8 | 10.7 | 12.1 | 12.5 | 13.3 |
Operating Income Ratio
| 0.244 | 0.227 | 0.236 | -0.701 | 0.236 | 0.322 | 0.496 | 0.422 | 0.421 | 0.396 | 0.475 | 0.417 | 0.488 | 0.521 | 0.524 | 0.462 | 0.499 | 0.372 | 0.256 | 0.489 | 0.515 | 0.519 | 0.497 | 0.417 | 0.468 | 0.437 | 0.412 | 0.409 | 0.43 | 0.409 | 0.383 | 0.398 | 0.403 | 0.402 | 0.393 | 0.39 | 0.421 | 0.398 | 0.394 | 0.387 | 0.267 | 0.562 | 0.407 | 0.414 | 0.421 | 0.396 | 0.274 | 0.391 | 0.409 | 0.417 | 0.417 | 0.383 | 0.441 | 0.461 | 0.468 | 0.421 | 0.467 | 0.504 | 0.502 | 0.475 | 0.571 | 0.566 | 0.594 | 0.658 | 0.732 | 0.77 | 0.835 | 0.816 | 1 | 0.952 | 1.035 | 1.004 | 1.026 | 0.946 | 0.883 | 0.821 | 0.377 | 0.752 | 0.717 | 0.665 | 0.697 | 0.699 | 0.691 | 0.681 | 0.71 | 0.749 | 0.749 | 0.821 | 0.816 | 0.805 | 0.834 | 0.463 | 0.848 | 0.885 | 1.093 | 0.525 | 1.104 | 1.012 | 1.066 | 0.967 | 0.989 | 0.994 | 0.983 | 0.936 | 0.988 | 1.03 | 1.048 | 1.05 | 1.076 | 1.084 | 1.027 | 0.979 | 1.007 | 0.971 | 0.964 | 1.047 | 1.039 | 0.984 | 0.932 | 0.817 | 0.612 | 0.687 | 0.652 | 0.699 | 0.664 | 0.708 | 0.713 | 0.72 | 0.727 | 0.844 | 0.85 | 0.884 | 0.992 | 1.042 | 1.127 |
Total Other Income Expenses Net
| -0.543 | 41.919 | 43.214 | 39.784 | 31.701 | 38.73 | -19.126 | -9.393 | -4.736 | -2.112 | -7.961 | -4.126 | -8.747 | -9.138 | -9.517 | -10.56 | -11.324 | -11.347 | -16.526 | -17.627 | -18.507 | -18.772 | -17.809 | -13.972 | -12.99 | -11.343 | -9.601 | -9.076 | -9.188 | -8.512 | -8.194 | -7.942 | -8.101 | -7.865 | -7.621 | -7.411 | -7.472 | -7.167 | -7.212 | -7.542 | -7.438 | -7.941 | -8.606 | -9.186 | -9.4 | -9.986 | -10.02 | -10.044 | -10.296 | -10.427 | -10.703 | -9.399 | -10.794 | -11.422 | -12.129 | -11.85 | -14.013 | -15.344 | -15.994 | -16.38 | -20.296 | -21.66 | -21.269 | -24.354 | -26.578 | -26.849 | -30.587 | -35.129 | -35.994 | -35.137 | -34.83 | -34.592 | -33.768 | -30.462 | -26.187 | -22.736 | 0 | -18.542 | -16.647 | -15.76 | -15.041 | -14.258 | -14.633 | -14.957 | -15.21 | -16.101 | -16.606 | -18.713 | -20.304 | -20.408 | -20.977 | -50.998 | -20.653 | -21.652 | -24.199 | -26.287 | -24.831 | -19.425 | -17.846 | -11 | -10.8 | -10 | -9.5 | -10.4 | -10.9 | -11.2 | -11.3 | -11.2 | -11.1 | -10.6 | -9.7 | -9.4 | -9.4 | -9 | -8.7 | -9.3 | -9 | -8.6 | -8 | -7.2 | -6.7 | -6.1 | -5.6 | -5.8 | -5.8 | -5.8 | -5.8 | -6 | -6.4 | -7.2 | -7.6 | -8.8 | -9.2 | -9.8 | -10.4 |
Income Before Tax
| 48.778 | 41.919 | 43.214 | 39.784 | 31.701 | 38.73 | 43.244 | 46.684 | 50.472 | 48.732 | 50.268 | 48.09 | 48.476 | 52.291 | 51.001 | 43.626 | 46.101 | 31.277 | 12.083 | 37.126 | 41.701 | 39.36 | 37.245 | 29.389 | 38.385 | 36.233 | 32.995 | 33.326 | 34.218 | 32.037 | 28.58 | 29.709 | 30.304 | 30.166 | 28.622 | 29.585 | 30.649 | 29.038 | 27.356 | 27.435 | 16.488 | 41.699 | 26.681 | 26.708 | 27.889 | 24.34 | 11.006 | 18.883 | 20.048 | 18.94 | 19.503 | 17.641 | 20.334 | 20.847 | 20.352 | 18.798 | 19.405 | 20.374 | 19.739 | 17.539 | 19.399 | 16.758 | 18.946 | 21.144 | 21.768 | 21.198 | 19.648 | 12.499 | 21.699 | 17.566 | 20.351 | 19.391 | 21.039 | 20.528 | 19.143 | 18.709 | 18.971 | 19.363 | 18.848 | 16.844 | 18.551 | 18.378 | 18.211 | 17.333 | 17.132 | 17.17 | 16.939 | 18.425 | 16.382 | 16.108 | 15.898 | -21.237 | 7.628 | 6.494 | 11.394 | -11.569 | 7.936 | 5.05 | 6.908 | 6.6 | 8 | 7.6 | 7.8 | 5.6 | 6 | 5.9 | 6.1 | 5.5 | 5.9 | 6.2 | 5.3 | 4.9 | 5.1 | 4.5 | 4.7 | 4.1 | 4.3 | 3.6 | 3 | 2.6 | 1.5 | 2.9 | 3 | 3.7 | 3.5 | 3.4 | 3.4 | 3.5 | 3.7 | 3.1 | 3.2 | 1.9 | 2.9 | 2.7 | 2.9 |
Income Before Tax Ratio
| 0.241 | 0.216 | 0.225 | 0.21 | 0.236 | 0.322 | 0.344 | 0.351 | 0.385 | 0.379 | 0.41 | 0.384 | 0.413 | 0.444 | 0.442 | 0.372 | 0.401 | 0.273 | 0.108 | 0.332 | 0.357 | 0.352 | 0.336 | 0.282 | 0.35 | 0.332 | 0.319 | 0.321 | 0.339 | 0.323 | 0.298 | 0.314 | 0.318 | 0.319 | 0.31 | 0.312 | 0.338 | 0.32 | 0.311 | 0.304 | 0.184 | 0.472 | 0.308 | 0.308 | 0.315 | 0.281 | 0.144 | 0.256 | 0.27 | 0.269 | 0.269 | 0.25 | 0.288 | 0.298 | 0.293 | 0.258 | 0.271 | 0.287 | 0.277 | 0.245 | 0.279 | 0.247 | 0.28 | 0.306 | 0.33 | 0.34 | 0.327 | 0.214 | 0.376 | 0.317 | 0.382 | 0.361 | 0.394 | 0.381 | 0.373 | 0.371 | 0.377 | 0.384 | 0.381 | 0.344 | 0.385 | 0.394 | 0.383 | 0.365 | 0.376 | 0.386 | 0.378 | 0.407 | 0.364 | 0.355 | 0.359 | -0.33 | 0.229 | 0.204 | 0.35 | -0.413 | 0.267 | 0.209 | 0.297 | 0.363 | 0.421 | 0.429 | 0.443 | 0.327 | 0.351 | 0.355 | 0.367 | 0.346 | 0.373 | 0.4 | 0.363 | 0.336 | 0.354 | 0.324 | 0.338 | 0.32 | 0.336 | 0.29 | 0.254 | 0.217 | 0.112 | 0.221 | 0.227 | 0.272 | 0.25 | 0.262 | 0.264 | 0.265 | 0.266 | 0.254 | 0.252 | 0.157 | 0.238 | 0.225 | 0.246 |
Income Tax Expense
| 10.681 | 9.203 | 9.391 | 9.338 | 7.095 | 8.658 | 9.586 | 10.563 | 11.499 | 10.957 | 11.142 | 10.78 | 11.043 | 11.995 | 11.155 | 9.432 | 10.988 | 6.564 | 1.715 | 8.166 | 9.322 | 8.805 | 8.118 | 0.737 | 8.578 | 8.112 | 7.009 | 15.689 | 11.342 | 10.678 | 8.301 | 10.101 | 10.303 | 10.257 | 9.731 | 10.458 | 10.798 | 9.757 | 9.19 | 8.922 | 5.576 | 14.059 | 8.672 | 8.783 | 8.632 | 7.424 | 3.357 | 5.767 | 5.513 | 5.683 | 5.853 | 3.919 | 5.117 | 6.192 | 6.045 | 4.364 | 4.835 | 5.95 | 5.763 | 3.738 | 5.821 | 5.198 | 5.874 | 6.247 | 6.685 | 6.541 | 5.932 | 3.514 | 6.552 | 5.502 | 6.219 | 5.743 | 6.497 | 6.359 | 5.555 | 5.714 | 5.445 | 6.235 | 6.059 | 4.353 | 5.934 | 5.81 | 5.84 | 5.451 | 5.284 | 5.362 | 5.373 | 5.919 | 5.388 | 5.261 | 5.246 | -7.547 | 2.544 | 1.789 | 3.756 | -4.256 | 2.781 | 1.963 | 2.667 | 2.6 | 3.2 | 2.9 | 3 | 1 | 1.3 | 1.2 | 1 | 2 | 2.2 | 2.2 | 1.9 | 1.7 | 1.8 | 1.8 | 1.8 | 1.6 | 1.7 | 1.4 | 1.1 | 0.7 | 0.5 | 1.1 | 1.2 | 1.5 | 1.3 | 1.4 | 1.2 | 1.4 | 1.6 | 1.2 | 1.3 | 0.4 | 1 | 0.8 | 0.9 |
Net Income
| 38.097 | 32.716 | 33.823 | 30.446 | 24.606 | 30.072 | 33.658 | 36.121 | 38.973 | 37.775 | 39.126 | 37.31 | 37.433 | 40.296 | 39.846 | 34.194 | 35.113 | 24.713 | 10.368 | 28.96 | 32.379 | 30.555 | 29.127 | 28.652 | 29.807 | 28.121 | 25.986 | 17.637 | 22.876 | 21.359 | 20.279 | 19.608 | 20.001 | 19.909 | 18.891 | 19.127 | 19.851 | 19.281 | 18.166 | 18.513 | 10.912 | 27.64 | 18.009 | 17.925 | 19.257 | 16.916 | 7.649 | 13.116 | 14.535 | 13.257 | 13.65 | 13.722 | 15.217 | 14.655 | 14.307 | 14.434 | 14.57 | 14.424 | 13.976 | 13.801 | 13.578 | 11.56 | 13.072 | 14.897 | 15.083 | 14.657 | 13.716 | 8.985 | 15.147 | 12.064 | 14.132 | 13.648 | 14.542 | 14.169 | 13.588 | 12.995 | 13.526 | 13.128 | 12.789 | 12.491 | 12.617 | 12.568 | 12.371 | 11.882 | 11.848 | 11.808 | 11.566 | 12.506 | 11.412 | 11.266 | 10.652 | -13.69 | 5.084 | 4.705 | 7.638 | -7.313 | 5.155 | 3.087 | 4.241 | 4 | 4.8 | 5.72 | 5.776 | 4.6 | 4.7 | 4.7 | 5.1 | 3.5 | 3.7 | 4 | 3.4 | 3.2 | 3.3 | 2.7 | 2.9 | 2.5 | 2.6 | 2.2 | 1.9 | 1.9 | 1 | 1.8 | 1.8 | 2.2 | 2.2 | 2 | 2.2 | 2.1 | 2.1 | 1.9 | 1.9 | 1.5 | 1.9 | 1.9 | 2 |
Net Income Ratio
| 0.189 | 0.169 | 0.176 | 0.161 | 0.183 | 0.25 | 0.268 | 0.272 | 0.297 | 0.294 | 0.319 | 0.298 | 0.319 | 0.342 | 0.345 | 0.292 | 0.305 | 0.215 | 0.093 | 0.259 | 0.277 | 0.273 | 0.263 | 0.275 | 0.272 | 0.258 | 0.251 | 0.17 | 0.226 | 0.215 | 0.211 | 0.207 | 0.21 | 0.211 | 0.205 | 0.201 | 0.219 | 0.212 | 0.207 | 0.205 | 0.122 | 0.313 | 0.208 | 0.207 | 0.218 | 0.195 | 0.1 | 0.177 | 0.196 | 0.188 | 0.188 | 0.194 | 0.216 | 0.209 | 0.206 | 0.198 | 0.203 | 0.203 | 0.196 | 0.193 | 0.195 | 0.17 | 0.193 | 0.215 | 0.229 | 0.235 | 0.228 | 0.154 | 0.262 | 0.218 | 0.265 | 0.254 | 0.272 | 0.263 | 0.265 | 0.258 | 0.269 | 0.261 | 0.258 | 0.255 | 0.262 | 0.269 | 0.26 | 0.25 | 0.26 | 0.266 | 0.258 | 0.276 | 0.254 | 0.248 | 0.241 | -0.213 | 0.152 | 0.148 | 0.234 | -0.261 | 0.174 | 0.128 | 0.183 | 0.22 | 0.253 | 0.323 | 0.328 | 0.269 | 0.275 | 0.283 | 0.307 | 0.22 | 0.234 | 0.258 | 0.233 | 0.219 | 0.229 | 0.194 | 0.209 | 0.195 | 0.203 | 0.177 | 0.161 | 0.158 | 0.075 | 0.137 | 0.136 | 0.162 | 0.157 | 0.154 | 0.171 | 0.159 | 0.151 | 0.156 | 0.15 | 0.124 | 0.156 | 0.158 | 0.169 |
EPS
| 0.81 | 0.69 | 0.72 | 0.65 | 0.54 | 0.7 | 0.78 | 0.84 | 0.91 | 0.88 | 0.91 | 0.86 | 0.86 | 0.93 | 0.91 | 0.78 | 0.8 | 0.57 | 0.24 | 0.66 | 0.74 | 0.7 | 0.67 | 0.66 | 0.68 | 0.64 | 0.6 | 0.4 | 0.52 | 0.49 | 0.47 | 0.45 | 0.46 | 0.46 | 0.44 | 0.44 | 0.45 | 0.44 | 0.41 | 0.42 | 0.25 | 0.63 | 0.41 | 0.41 | 0.44 | 0.39 | 0.21 | 0.39 | 0.43 | 0.4 | 0.41 | 0.41 | 0.46 | 0.43 | 0.42 | 0.42 | 0.42 | 0.42 | 0.41 | 0.4 | 0.4 | 0.34 | 0.4 | 0.46 | 0.47 | 0.46 | 0.43 | 0.28 | 0.46 | 0.36 | 0.41 | 0.4 | 0.43 | 0.41 | 0.41 | 0.4 | 0.42 | 0.41 | 0.39 | 0.38 | 0.39 | 0.38 | 0.38 | 0.36 | 0.36 | 0.36 | 0.36 | 0.39 | 0.35 | 0.34 | 0.32 | -0.41 | 0.15 | 0.2 | 0.32 | -0.32 | 0.22 | 0.17 | 0.24 | 0.23 | 0.21 | 0.32 | 0.37 | 0.18 | 0.38 | 0.35 | 0.38 | 0.13 | 0.29 | 0.3 | 0.27 | 0.25 | 0.27 | 0.21 | 0.22 | 0.19 | 0.2 | 0.16 | 0.14 | 0.15 | 0.08 | 0.14 | 0.13 | 0.18 | 0.18 | 0.15 | 0.18 | 0.17 | 0.17 | 0.15 | 0.15 | 0.12 | 0.15 | 0.15 | 0.15 |
EPS Diluted
| 0.81 | 0.69 | 0.71 | 0.64 | 0.54 | 0.7 | 0.78 | 0.84 | 0.9 | 0.88 | 0.9 | 0.86 | 0.86 | 0.92 | 0.91 | 0.78 | 0.8 | 0.56 | 0.23 | 0.66 | 0.73 | 0.69 | 0.66 | 0.65 | 0.68 | 0.64 | 0.59 | 0.4 | 0.52 | 0.49 | 0.46 | 0.45 | 0.46 | 0.46 | 0.43 | 0.43 | 0.45 | 0.43 | 0.41 | 0.42 | 0.25 | 0.62 | 0.41 | 0.41 | 0.44 | 0.38 | 0.21 | 0.39 | 0.43 | 0.4 | 0.41 | 0.41 | 0.45 | 0.43 | 0.41 | 0.42 | 0.42 | 0.42 | 0.41 | 0.4 | 0.4 | 0.34 | 0.4 | 0.46 | 0.46 | 0.45 | 0.43 | 0.28 | 0.46 | 0.36 | 0.41 | 0.4 | 0.43 | 0.41 | 0.4 | 0.4 | 0.41 | 0.4 | 0.39 | 0.38 | 0.38 | 0.38 | 0.37 | 0.36 | 0.36 | 0.36 | 0.35 | 0.39 | 0.34 | 0.34 | 0.32 | -0.41 | 0.15 | 0.19 | 0.32 | -0.31 | 0.22 | 0.17 | 0.23 | 0.23 | 0.21 | 0.32 | 0.36 | 0.18 | 0.37 | 0.35 | 0.37 | 0.13 | 0.29 | 0.3 | 0.27 | 0.25 | 0.27 | 0.21 | 0.22 | 0.19 | 0.2 | 0.16 | 0.14 | 0.15 | 0.08 | 0.14 | 0.13 | 0.18 | 0.18 | 0.15 | 0.18 | 0.17 | 0.17 | 0.15 | 0.15 | 0.12 | 0.15 | 0.15 | 0.15 |
EBITDA
| 50.84 | 2.133 | -2.168 | 2.131 | 33.31 | 39.188 | 62.906 | 56.616 | 55.752 | -2.112 | 58.865 | 57.199 | 57.886 | 62.111 | 61.33 | 55.008 | 58.281 | 43.507 | 29.444 | 55.597 | 61.082 | 59.025 | 56.022 | 44.339 | 52.429 | 48.672 | 43.51 | 43.363 | 44.399 | 41.588 | 37.741 | 38.603 | 39.357 | 38.959 | 37.339 | 38.224 | 39.286 | 37.392 | 35.852 | 36.203 | 25.201 | 50.876 | 36.597 | 37.218 | 38.635 | 35.677 | 21.877 | 29.791 | 31.214 | 30.208 | 31.025 | 29.24 | 31.91 | 33.04 | 33.214 | 32.728 | 34.185 | 36.498 | 36.514 | 36.082 | 40.522 | 39.243 | 42.363 | 47.706 | 50.111 | 49.72 | 51.914 | 49.346 | 59.408 | 54.457 | 56.934 | 55.674 | 56.796 | 52.985 | 47.378 | 42.151 | 21.303 | 40.178 | 37.562 | 34.693 | 35.738 | 35.093 | 35.095 | 34.995 | 35.834 | 36.37 | 36.315 | 37.146 | 39.144 | 39.106 | 39.459 | 30.597 | 28.969 | 29.984 | 37.307 | 17.006 | 34.746 | 25.875 | 26.073 | 19.7 | 19 | 18 | 17.8 | 14 | 17.1 | 17.5 | 17.7 | 17.2 | 17.4 | 17.7 | 15.9 | 15.2 | 15.3 | 14.3 | 14.2 | 14.1 | 13.9 | 12.8 | 11.7 | 10.6 | 9.5 | 10.4 | 10.4 | 11.6 | 10.7 | 11 | 11 | 15.2 | 10.6 | 10.7 | 11.3 | 12.4 | 13.5 | 13.5 | 14 |
EBITDA Ratio
| 0.252 | 0.011 | -0.011 | 0.011 | 0.248 | 0.325 | 0.501 | 0.426 | 0.425 | -0.016 | 0.48 | 0.456 | 0.493 | 0.527 | 0.531 | 0.469 | 0.507 | 0.379 | 0.264 | 0.496 | 0.523 | 0.527 | 0.506 | 0.426 | 0.478 | 0.447 | 0.421 | 0.418 | 0.439 | 0.419 | 0.393 | 0.408 | 0.413 | 0.412 | 0.405 | 0.403 | 0.433 | 0.411 | 0.408 | 0.401 | 0.281 | 0.576 | 0.422 | 0.429 | 0.437 | 0.411 | 0.285 | 0.403 | 0.42 | 0.429 | 0.428 | 0.414 | 0.452 | 0.472 | 0.479 | 0.45 | 0.477 | 0.515 | 0.513 | 0.505 | 0.583 | 0.578 | 0.626 | 0.69 | 0.759 | 0.796 | 0.863 | 0.846 | 1.029 | 0.984 | 1.068 | 1.036 | 1.063 | 0.983 | 0.923 | 0.835 | 0.424 | 0.798 | 0.758 | 0.708 | 0.742 | 0.752 | 0.738 | 0.738 | 0.787 | 0.819 | 0.811 | 0.821 | 0.871 | 0.862 | 0.892 | 0.476 | 0.868 | 0.943 | 1.145 | 0.607 | 1.17 | 1.07 | 1.123 | 1.082 | 1 | 1.017 | 1.011 | 0.819 | 1 | 1.054 | 1.066 | 1.082 | 1.101 | 1.142 | 1.089 | 1.041 | 1.063 | 1.029 | 1.022 | 1.102 | 1.086 | 1.032 | 0.992 | 0.883 | 0.709 | 0.794 | 0.788 | 0.853 | 0.764 | 0.846 | 0.853 | 1.152 | 0.763 | 0.877 | 0.89 | 1.025 | 1.107 | 1.125 | 1.186 |