National HealthCare Corporation
AMEX:NHC
75.56 (USD) • At close November 17, 2023
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 | |
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Revenue
| 288.628 | 293.714 | 289.832 | 288.485 | 282.582 | 269.563 | 264.036 | 270.843 | 271.039 | 268.363 | 268.378 | 266.308 | 248.032 | 228.224 | 249.1 | 238.494 | 236.994 | 256.124 | 253.88 | 247.067 | 247.151 | 248.285 | 248.92 | 246.326 | 242.142 | 242.961 | 246.311 | 241.985 | 239.457 | 239.243 | 238.001 | 231.281 | 227.768 | 229.588 | 233.927 | 225.386 | 224.902 | 222.407 | 226.374 | 218.223 | 216.555 | 210.531 | 206.796 | 195.772 | 192.011 | 194.378 | 194.043 | 189.368 | 187.765 | 190.086 | 192.742 | 197.064 | 190.783 | 192.948 | 190.568 | 177.264 | 175.635 | 172.037 | 155.886 | 171.63 | 172.036 | 168.669 | 164.969 | 163.271 | 160.562 | 160.141 | 143.073 | 158.511 | 149.946 | 146.504 | 141.57 | 143.768 | 140.669 | 136.951 | 139.613 | 137.723 | 134.33 | 130.715 | 151.032 | 128.116 | 122.737 | 119.944 | 124.557 | 119.086 | 116.016 | 113.205 | 116.584 | 116.677 | 113.765 | 111.226 | 109.052 | 108.515 | 103.148 | 99.252 | 100.657 | 130.149 | 116.208 | 115.401 | 118.845 | 105.7 | 107.7 | 107.9 | 107.7 | 108.5 | 111 | 114.1 | 139.5 | 112 | 106.2 | 105.9 | 107.1 | 96.9 | 92 | 92.6 | 91.4 | 90.5 | 85.3 | 83.8 | 83.6 | 75.6 | 71.1 | 68.6 | 66.6 | 87 | 58.9 | 57.4 | 60.6 | 54.6 | 51.5 | 49.7 | 51.5 | 45.9 | 43.6 | 43.6 |
Cost of Revenue
| 88.783 | 89.728 | 86.98 | 182.664 | 175.294 | 11.556 | 167.341 | 173.198 | 174.936 | 170.694 | 168.433 | 159.305 | 156.804 | 145.13 | 153.359 | 151.564 | 156.914 | 147.469 | 151.39 | 152.175 | 147.878 | 141.388 | 147.972 | 149.188 | 145.466 | 140.095 | 145.404 | 145.9 | 142.684 | 138.055 | 142.516 | 140.403 | 135.068 | 130.02 | 139.969 | 135.136 | 131.914 | 125.716 | 135.972 | 128.938 | 125.614 | 119.725 | 123.4 | 113.739 | 109.358 | 107.063 | 108.906 | 48.519 | 49.224 | 51.528 | 50.355 | 54.807 | 51.888 | 41.389 | 158.342 | 147.827 | 146.038 | 145.079 | 141.83 | 139.033 | 139.296 | 138.694 | 141.915 | 132.791 | 130.951 | 132.855 | 134.088 | 124.532 | 122.472 | 121.002 | 36.589 | 41.66 | 39.146 | 40.269 | 37.302 | 38.083 | 37.679 | 37.096 | 46.109 | 35.426 | 34.552 | 33.475 | 34.37 | 31.541 | 31.707 | 32.098 | 33.388 | 31.975 | 32.609 | 29.073 | 28.601 | 28.993 | 28.633 | 25.492 | 26.737 | 32.088 | 30.246 | 30.515 | 39.349 | 26.5 | 27.9 | 27.2 | 69.8 | 31.6 | 42.1 | 41.1 | 37.3 | 36 | 33.4 | 33.2 | 36.8 | 30.2 | 30.4 | 28.3 | 27.7 | 27.8 | 26.4 | 26.8 | 30.4 | 24.4 | 21.9 | 22.1 | 21.3 | 20.5 | 19.8 | 18.5 | 22.2 | 18.4 | 16.4 | 15.9 | 0 | 0 | 0 | 0 |
Gross Profit
| 199.845 | 203.986 | 202.852 | 105.821 | 107.288 | 258.007 | 96.695 | 97.645 | 96.103 | 97.669 | 99.945 | 107.003 | 91.228 | 83.094 | 95.741 | 86.93 | 80.08 | 108.655 | 102.49 | 94.892 | 99.273 | 106.897 | 100.948 | 97.138 | 96.676 | 102.866 | 100.907 | 96.085 | 96.773 | 101.188 | 95.485 | 90.878 | 92.7 | 99.568 | 93.958 | 90.25 | 92.988 | 96.691 | 90.402 | 89.285 | 90.941 | 90.806 | 83.396 | 82.033 | 82.653 | 87.315 | 85.137 | 140.849 | 138.541 | 138.558 | 142.387 | 142.257 | 138.895 | 151.559 | 32.226 | 29.437 | 29.597 | 26.958 | 14.056 | 32.597 | 32.74 | 29.975 | 23.054 | 30.48 | 29.611 | 27.286 | 8.985 | 33.979 | 27.474 | 25.502 | 104.981 | 102.108 | 101.523 | 96.682 | 102.311 | 99.64 | 96.651 | 93.619 | 104.923 | 92.69 | 88.185 | 86.469 | 90.187 | 87.545 | 84.309 | 81.107 | 83.196 | 84.702 | 81.156 | 82.153 | 80.451 | 79.522 | 74.515 | 73.76 | 73.92 | 98.061 | 85.962 | 84.886 | 79.496 | 79.2 | 79.8 | 80.7 | 37.9 | 76.9 | 68.9 | 73 | 102.2 | 76 | 72.8 | 72.7 | 70.3 | 66.7 | 61.6 | 64.3 | 63.7 | 62.7 | 58.9 | 57 | 53.2 | 51.2 | 49.2 | 46.5 | 45.3 | 66.5 | 39.1 | 38.9 | 38.4 | 36.2 | 35.1 | 33.8 | 51.5 | 45.9 | 43.6 | 43.6 |
Gross Profit Ratio
| 0.692 | 0.695 | 0.7 | 0.367 | 0.38 | 0.957 | 0.366 | 0.361 | 0.355 | 0.364 | 0.372 | 0.402 | 0.368 | 0.364 | 0.384 | 0.364 | 0.338 | 0.424 | 0.404 | 0.384 | 0.402 | 0.431 | 0.406 | 0.394 | 0.399 | 0.423 | 0.41 | 0.397 | 0.404 | 0.423 | 0.401 | 0.393 | 0.407 | 0.434 | 0.402 | 0.4 | 0.413 | 0.435 | 0.399 | 0.409 | 0.42 | 0.431 | 0.403 | 0.419 | 0.43 | 0.449 | 0.439 | 0.744 | 0.738 | 0.729 | 0.739 | 0.722 | 0.728 | 0.785 | 0.169 | 0.166 | 0.169 | 0.157 | 0.09 | 0.19 | 0.19 | 0.178 | 0.14 | 0.187 | 0.184 | 0.17 | 0.063 | 0.214 | 0.183 | 0.174 | 0.742 | 0.71 | 0.722 | 0.706 | 0.733 | 0.723 | 0.72 | 0.716 | 0.695 | 0.723 | 0.718 | 0.721 | 0.724 | 0.735 | 0.727 | 0.716 | 0.714 | 0.726 | 0.713 | 0.739 | 0.738 | 0.733 | 0.722 | 0.743 | 0.734 | 0.753 | 0.74 | 0.736 | 0.669 | 0.749 | 0.741 | 0.748 | 0.352 | 0.709 | 0.621 | 0.64 | 0.733 | 0.679 | 0.685 | 0.686 | 0.656 | 0.688 | 0.67 | 0.694 | 0.697 | 0.693 | 0.691 | 0.68 | 0.636 | 0.677 | 0.692 | 0.678 | 0.68 | 0.764 | 0.664 | 0.678 | 0.634 | 0.663 | 0.682 | 0.68 | 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 |
General & Administrative Expenses
| 10.57 | 10.348 | 11.438 | 10.094 | 9.901 | 177.916 | 177.548 | 10.294 | 185.347 | 180.759 | 10.381 | 10.204 | 166.974 | 155.193 | 9.522 | 10.32 | 167.234 | 157.801 | 9.916 | 162.342 | 10.197 | 151.626 | 10.232 | 159.378 | 155.738 | 150.324 | 10.094 | 10.106 | 152.763 | 148.143 | 10.332 | 150.717 | 145.387 | 140.347 | 9.995 | 145.142 | 141.895 | 9.985 | 10.019 | 138.851 | 135.527 | 129.611 | 133.222 | 123.628 | 119.228 | 116.931 | 9.848 | 116.657 | 114.56 | 116.318 | 118.239 | 116.87 | 114.672 | 118.627 | 8.358 | 8.231 | 8.17 | 8.178 | 8.287 | 8.032 | 8.064 | 7.968 | 7.825 | 7.834 | 7.876 | 7.918 | 8.661 | 10.535 | 10.486 | 10.523 | 88.525 | 82.976 | 87.655 | 84.016 | 81.645 | 82.497 | 82.926 | 80.469 | 86.354 | 77.834 | 76.482 | 76.478 | 75.485 | 75.219 | 72.914 | 71.783 | 70.85 | 68.59 | 70.191 | 70.32 | 69.496 | 69.14 | 64.434 | 65.126 | 64.535 | 86.41 | 77.38 | 76.021 | 73.223 | 71.4 | 71.8 | 72.6 | 27.1 | 69.9 | 60.6 | 64.5 | 80.8 | 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 |
Selling & Marketing 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 |
SG&A
| 10.57 | 10.348 | 11.438 | 10.094 | 9.901 | 177.916 | 177.548 | 10.294 | 185.347 | 180.759 | 10.381 | 10.204 | 166.974 | 155.193 | 9.522 | 10.32 | 167.234 | 157.801 | 9.916 | 162.342 | 10.197 | 151.626 | 10.232 | 159.378 | 155.738 | 150.324 | 10.094 | 10.106 | 152.763 | 148.143 | 10.332 | 150.717 | 145.387 | 140.347 | 9.995 | 145.142 | 141.895 | 9.985 | 10.019 | 138.851 | 135.527 | 129.611 | 133.222 | 123.628 | 119.228 | 116.931 | 9.848 | 116.657 | 114.56 | 116.318 | 118.239 | 116.87 | 114.672 | 118.627 | 8.358 | 8.231 | 8.17 | 8.178 | 8.287 | 8.032 | 8.064 | 7.968 | 7.825 | 7.834 | 7.876 | 7.918 | 8.661 | 10.535 | 10.486 | 10.523 | 88.525 | 82.976 | 87.655 | 84.016 | 81.645 | 82.497 | 82.926 | 80.469 | 86.354 | 77.834 | 76.482 | 76.478 | 75.485 | 75.219 | 72.914 | 71.783 | 70.85 | 68.59 | 70.191 | 70.32 | 69.496 | 69.14 | 64.434 | 65.126 | 64.535 | 86.41 | 77.38 | 76.021 | 73.223 | 71.4 | 71.8 | 72.6 | 27.1 | 69.9 | 60.6 | 64.5 | 80.8 | 59.9 | 58.4 | 59.2 | 54.7 | 52.9 | 50.1 | 51.9 | 47.7 | 49.8 | 46.7 | 44.8 | 40.5 | 40.5 | 39.3 | 37.3 | 34.9 | 32.5 | 30.6 | 30.6 | 29.6 | 27.9 | 27.1 | 26.5 | 0 | 0 | 0 | 0 |
Other Expenses
| 20.74 | -177.374 | -181.757 | 4.097 | 12.977 | 81.537 | 81.054 | 0 | 80.992 | 73.222 | 2.529 | 3.399 | 67.048 | 57.565 | 7.656 | 6.478 | 81.406 | 82.106 | 5.811 | 77.393 | 8.272 | 79.949 | 6.614 | 74.944 | 72.986 | 75.514 | 4.392 | 6.09 | 73.337 | 74.178 | 4.876 | 68.954 | 66.801 | 70.663 | 5.246 | 65.889 | 66.703 | 4.222 | 4.392 | 64.004 | 64.301 | 63.642 | 53.672 | 47.343 | 55.7 | 61.367 | 6.699 | 7.402 | 7.386 | 7.38 | 7.557 | 7.307 | 7.075 | 6.962 | 7.251 | 6.8 | 6.663 | 6.427 | 6.564 | 6.335 | 6.287 | 6.243 | 6.579 | 6.218 | 6.024 | 5.997 | 5.532 | 3.892 | 3.828 | 3.756 | 3.7 | 3.588 | 3.47 | 3.414 | 4.262 | 3.759 | 3.728 | 3.714 | 3.697 | 3.624 | 3.38 | 3.064 | 3.156 | 3.116 | 3.053 | 3.055 | 3.368 | 2.994 | 3.001 | 3.005 | 3.204 | 3.16 | 3.202 | 3.167 | 2.765 | 5.634 | 2.761 | 3.283 | 1.685 | 3.2 | 2.9 | 2.8 | 4.4 | 2.1 | 2.8 | 2.8 | 4.1 | 3.3 | 3.8 | 3.7 | 3.5 | 3.4 | 2.8 | 3.5 | 4.5 | 3.5 | 3.7 | 3.7 | 3.3 | 3.5 | 3.5 | 3.2 | 3.2 | 3 | 2.9 | 2.8 | 2.4 | 2.7 | 2.7 | 2.5 | -153.7 | 0 | 0 | 0 |
Operating Expenses
| 88.617 | 177.374 | 181.757 | 92.719 | 93.218 | 259.453 | 258.602 | 93.43 | 266.339 | 253.981 | 82.386 | 94.043 | 234.022 | 212.758 | 82.713 | 79.623 | 223.992 | 239.907 | 85.502 | 239.735 | 88.13 | 231.575 | 82.72 | 234.322 | 228.724 | 225.838 | 83.293 | 84.978 | 226.1 | 222.321 | 76.77 | 219.671 | 212.188 | 211.01 | 72.909 | 211.031 | 208.598 | 78.665 | 69.599 | 202.855 | 199.828 | 193.253 | 186.894 | 170.971 | 174.928 | 178.298 | 66.892 | 124.059 | 121.946 | 123.698 | 125.796 | 124.177 | 121.747 | 125.589 | 15.609 | 15.031 | 14.833 | 14.605 | 14.851 | 14.367 | 14.351 | 14.211 | 14.404 | 14.052 | 13.9 | 13.915 | 14.193 | 14.427 | 14.314 | 14.279 | 92.225 | 86.564 | 91.125 | 87.43 | 85.907 | 86.256 | 86.654 | 84.183 | 90.051 | 81.458 | 79.862 | 79.542 | 78.641 | 78.335 | 75.967 | 74.838 | 74.218 | 71.584 | 73.192 | 73.325 | 72.7 | 72.3 | 67.636 | 68.293 | 67.3 | 92.044 | 80.141 | 79.304 | 74.908 | 74.6 | 74.7 | 75.4 | 31.5 | 72 | 63.4 | 67.3 | 84.9 | 63.2 | 62.2 | 62.9 | 58.2 | 56.3 | 52.9 | 55.4 | 52.2 | 53.3 | 50.4 | 48.5 | 43.8 | 44 | 42.8 | 40.5 | 38.1 | 35.5 | 33.5 | 33.4 | 32 | 30.6 | 29.8 | 29 | -153.7 | 0 | 0 | 0 |
Operating Income
| 19.614 | 26.612 | 21.095 | 13.025 | 13.977 | 14.433 | 6.975 | 4.078 | 4.551 | 14.217 | 9.146 | 12.762 | 13.795 | 15.222 | 12.779 | 7.022 | 12.549 | 15.805 | 16.497 | 6.568 | 10.189 | 15.784 | 17.194 | 10.834 | 12.165 | 15.883 | 16.323 | 9.785 | 12.138 | 15.864 | 17.687 | 10.59 | 14.641 | 17.624 | 20.223 | 13.761 | 15.706 | 17.436 | 20.204 | 14.736 | 16.083 | 16.988 | 19.819 | 19.265 | 17.001 | 15.996 | 18.135 | 16.671 | 16.487 | 14.742 | 16.481 | 17.944 | 17.04 | 25.881 | 16.5 | 14.27 | 14.618 | 12.239 | -0.795 | 18.23 | 18.389 | 15.764 | 8.65 | 16.428 | 15.711 | 13.371 | -5.208 | 19.552 | 13.16 | 11.223 | 12.756 | 15.544 | 10.398 | 9.252 | 16.404 | 13.384 | 9.997 | 9.436 | 14.872 | 11.232 | 8.323 | 6.927 | 11.546 | 9.21 | 8.342 | 6.269 | 8.978 | 13.118 | 7.964 | 8.828 | 7.751 | 7.222 | 6.879 | 5.467 | 6.62 | 6.017 | 5.821 | 5.582 | 4.588 | 4.6 | 5.1 | 5.3 | 6.4 | 4.9 | 5.5 | 5.7 | 17.3 | 12.8 | 10.6 | 9.8 | 12.1 | 10.4 | 8.7 | 8.9 | 11.5 | 9.4 | 8.5 | 8.5 | 9.4 | 7.2 | 6.4 | 6 | 7.2 | 31 | 5.6 | 5.5 | 6.4 | 5.6 | 5.3 | 4.8 | -102.2 | 45.9 | 43.6 | 43.6 |
Operating Income Ratio
| 0.068 | 0.091 | 0.073 | 0.045 | 0.049 | 0.054 | 0.026 | 0.015 | 0.017 | 0.053 | 0.034 | 0.048 | 0.056 | 0.067 | 0.051 | 0.029 | 0.053 | 0.062 | 0.065 | 0.027 | 0.041 | 0.064 | 0.069 | 0.044 | 0.05 | 0.065 | 0.066 | 0.04 | 0.051 | 0.066 | 0.074 | 0.046 | 0.064 | 0.077 | 0.086 | 0.061 | 0.07 | 0.078 | 0.089 | 0.068 | 0.074 | 0.081 | 0.096 | 0.098 | 0.089 | 0.082 | 0.093 | 0.088 | 0.088 | 0.078 | 0.086 | 0.091 | 0.089 | 0.134 | 0.087 | 0.081 | 0.083 | 0.071 | -0.005 | 0.106 | 0.107 | 0.093 | 0.052 | 0.101 | 0.098 | 0.083 | -0.036 | 0.123 | 0.088 | 0.077 | 0.09 | 0.108 | 0.074 | 0.068 | 0.117 | 0.097 | 0.074 | 0.072 | 0.098 | 0.088 | 0.068 | 0.058 | 0.093 | 0.077 | 0.072 | 0.055 | 0.077 | 0.112 | 0.07 | 0.079 | 0.071 | 0.067 | 0.067 | 0.055 | 0.066 | 0.046 | 0.05 | 0.048 | 0.039 | 0.044 | 0.047 | 0.049 | 0.059 | 0.045 | 0.05 | 0.05 | 0.124 | 0.114 | 0.1 | 0.093 | 0.113 | 0.107 | 0.095 | 0.096 | 0.126 | 0.104 | 0.1 | 0.101 | 0.112 | 0.095 | 0.09 | 0.087 | 0.108 | 0.356 | 0.095 | 0.096 | 0.106 | 0.103 | 0.103 | 0.097 | -1.984 | 1 | 1 | 1 |
Total Other Income Expenses Net
| 16.986 | 9.101 | 15.57 | 1.004 | 6.552 | 1.288 | 0.438 | -9.698 | -1.028 | 6.325 | 3.668 | -20.398 | 93.023 | 11.932 | 24.27 | 6.237 | 24.562 | -53.852 | 1.945 | 14.108 | 8.218 | 11.09 | 7.335 | 10.037 | 16.244 | -20.3 | 4.392 | 6.09 | 3.753 | 3.25 | 4.876 | 3.698 | 3.516 | 3.366 | 5.246 | 3.126 | 2.897 | 4.222 | 4.392 | 2.806 | 3.173 | 3.44 | 4.548 | 4.355 | 5.234 | 5.267 | 6.699 | 6.771 | 5.907 | 4.731 | 5.677 | 5.14 | 5.155 | 4.561 | 8.382 | 5.424 | 4.959 | 4.575 | 16.622 | -0.159 | -0.188 | -0.207 | -0.21 | -0.274 | -0.17 | -0.219 | 28.484 | -0.281 | 6.195 | -0.276 | -0.219 | -0.241 | 7.309 | -0.277 | -43.369 | 16.432 | 2.015 | -1 | -0.377 | -0.379 | -0.29 | -0.253 | -0.448 | -0.512 | -0.556 | -0.564 | 50.812 | -5.2 | -0.887 | -2.76 | -1.063 | -1.173 | -1.38 | -1.54 | -1.849 | -1.722 | -1.617 | -1.692 | -1.153 | -1.5 | -1.2 | -1.6 | -29.6 | -0.2 | -1.1 | -1.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| 36.6 | 35.713 | 36.665 | 14.029 | 22.323 | 15.721 | 7.413 | -4.247 | 3.523 | 20.542 | 21.039 | -7.636 | 108.094 | 28.541 | 37.049 | 13.259 | 38.556 | -36.441 | 18.442 | 22.543 | 18.407 | 28.623 | 24.529 | 22.787 | 30.267 | -2.699 | 20.715 | 15.875 | 17.327 | 20.632 | 22.563 | 15.681 | 19.566 | 22.397 | 25.469 | 18.311 | 19.836 | 21.658 | 24.596 | 18.673 | 20.364 | 21.56 | 25.493 | 30.436 | 23.633 | 22.614 | 24.834 | 23.442 | 22.394 | 20.61 | 22.158 | 23.084 | 22.195 | 30.442 | 24.882 | 19.694 | 19.577 | 16.814 | 15.827 | 18.071 | 18.201 | 15.557 | 8.44 | 16.154 | 15.541 | 13.152 | 22.955 | 19.271 | 19.061 | 10.947 | 12.537 | 15.303 | 17.464 | 8.975 | 16.068 | 12.997 | 9.619 | 8.006 | 14.495 | 10.853 | 8.033 | 6.674 | 11.098 | 8.698 | 7.786 | 5.705 | 8.087 | 7.14 | 7.077 | 5.142 | 6.688 | 6.049 | 5.499 | 3.927 | 4.771 | 4.295 | 4.204 | 3.89 | 3.435 | 3.1 | 3.9 | 3.7 | -23.2 | 4.7 | 4.4 | 4.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.127 | 0.122 | 0.127 | 0.049 | 0.079 | 0.058 | 0.028 | -0.016 | 0.013 | 0.077 | 0.078 | -0.029 | 0.436 | 0.125 | 0.149 | 0.056 | 0.163 | -0.142 | 0.073 | 0.091 | 0.074 | 0.115 | 0.099 | 0.093 | 0.125 | -0.011 | 0.084 | 0.066 | 0.072 | 0.086 | 0.095 | 0.068 | 0.086 | 0.098 | 0.109 | 0.081 | 0.088 | 0.097 | 0.109 | 0.086 | 0.094 | 0.102 | 0.123 | 0.155 | 0.123 | 0.116 | 0.128 | 0.124 | 0.119 | 0.108 | 0.115 | 0.117 | 0.116 | 0.158 | 0.131 | 0.111 | 0.111 | 0.098 | 0.102 | 0.105 | 0.106 | 0.092 | 0.051 | 0.099 | 0.097 | 0.082 | 0.16 | 0.122 | 0.127 | 0.075 | 0.089 | 0.106 | 0.124 | 0.066 | 0.115 | 0.094 | 0.072 | 0.061 | 0.096 | 0.085 | 0.065 | 0.056 | 0.089 | 0.073 | 0.067 | 0.05 | 0.069 | 0.061 | 0.062 | 0.046 | 0.061 | 0.056 | 0.053 | 0.04 | 0.047 | 0.033 | 0.036 | 0.034 | 0.029 | 0.029 | 0.036 | 0.034 | -0.215 | 0.043 | 0.04 | 0.036 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 9.494 | 9.462 | 8.7 | 3.908 | 6.406 | 4.436 | 1.839 | -1.14 | 1.362 | 5.193 | 5.044 | -4.09 | 2.764 | 7.233 | 9.633 | 0.391 | 10.034 | -9.625 | 4.755 | 3.167 | 4.725 | 7.392 | 6.393 | 1.7 | 7.892 | 0.2 | -0.581 | 4.691 | 6.758 | 7.999 | 8.7 | 4.571 | 7.7 | 8.698 | 10.493 | 5.744 | 7.478 | 8.416 | 9.796 | 5.844 | 7.853 | 8.331 | 8.904 | 10.559 | 9.291 | 8.809 | 10.4 | 6.209 | 8.78 | 7.934 | 7.632 | 5.873 | 8.584 | 11.718 | 9.527 | 4.611 | 7.727 | 6.407 | 8.673 | 5.727 | 6.834 | 6.373 | 3.5 | 2.381 | 6.055 | 4.98 | 9.564 | 6.145 | 7.169 | 3.907 | 0.851 | 6.032 | 7.101 | 3.555 | 6.222 | 5.03 | 3.711 | 3.092 | 5.718 | 4.395 | 3.249 | 2.721 | 4.535 | 3.404 | 3.114 | 2.282 | 3.265 | 2.843 | 2.846 | 2.055 | 2.769 | 2.406 | 2.25 | 1.538 | 1.926 | 1.782 | 1.723 | 1.511 | 1.352 | 1.3 | 1.6 | 1.5 | -8.6 | 1.8 | 1.6 | 1.2 | 4 | 3.4 | 3.3 | 2.8 | 2.3 | 2.3 | 2.7 | 3.4 | 4.8 | 3.8 | 4 | 4.3 | 4.2 | 3.1 | 3 | 2.8 | 2.9 | 3 | 2.9 | 3 | 3.3 | 3.4 | 3.2 | 2.7 | 0 | 0 | 0 | 0 |
Net Income
| 26.844 | 26.213 | 28.406 | 10.388 | 16.281 | 11.723 | 6.353 | -2.429 | 2.161 | 15.318 | 15.788 | -3.348 | 104.883 | 21.267 | 27.55 | 12.849 | 28.324 | -26.852 | 13.77 | 19.461 | 13.711 | 21.269 | 18.152 | 21.142 | 22.461 | -2.791 | 21.47 | 11.352 | 10.655 | 12.728 | 13.863 | 11.11 | 11.866 | 13.699 | 14.644 | 10.415 | 10.191 | 11.074 | 12.632 | 10.662 | 10.344 | 11.061 | 14.421 | 17.71 | 12.174 | 11.637 | 12.266 | 15.029 | 11.387 | 10.486 | 12.358 | 15.044 | 11.443 | 16.556 | 13.187 | 12.914 | 9.682 | 8.239 | 7.154 | 10.175 | 9.199 | 7.016 | 4.94 | 11.604 | 7.318 | 8.172 | 13.391 | 13.126 | 11.892 | 7.04 | 11.686 | 9.271 | 10.363 | 5.42 | 9.846 | 7.967 | 5.908 | 4.914 | 8.777 | 6.458 | 4.784 | 3.953 | 6.563 | 5.294 | 4.672 | 3.423 | 4.822 | 4.297 | 4.231 | 3.087 | 3.919 | 3.643 | 3.249 | 2.389 | 2.845 | 2.513 | 2.481 | 2.379 | 2.083 | 1.8 | 2.3 | 2.2 | -14.6 | 2.9 | 2.8 | 2.5 | 13.3 | 9.4 | 7.3 | 7 | 9.8 | 8.1 | 6 | 5.5 | 6.7 | 5.6 | 4.6 | 4.2 | 5.2 | 4.1 | 3.4 | 3.2 | 4.3 | 28 | 2.7 | 2.5 | 3.1 | 2.2 | 2.1 | 2.1 | 0 | 0 | 0 | 0 |
Net Income Ratio
| 0.093 | 0.089 | 0.098 | 0.036 | 0.058 | 0.043 | 0.024 | -0.009 | 0.008 | 0.057 | 0.059 | -0.013 | 0.423 | 0.093 | 0.111 | 0.054 | 0.12 | -0.105 | 0.054 | 0.079 | 0.055 | 0.086 | 0.073 | 0.086 | 0.093 | -0.011 | 0.087 | 0.047 | 0.044 | 0.053 | 0.058 | 0.048 | 0.052 | 0.06 | 0.063 | 0.046 | 0.045 | 0.05 | 0.056 | 0.049 | 0.048 | 0.053 | 0.07 | 0.09 | 0.063 | 0.06 | 0.063 | 0.079 | 0.061 | 0.055 | 0.064 | 0.076 | 0.06 | 0.086 | 0.069 | 0.073 | 0.055 | 0.048 | 0.046 | 0.059 | 0.053 | 0.042 | 0.03 | 0.071 | 0.046 | 0.051 | 0.094 | 0.083 | 0.079 | 0.048 | 0.083 | 0.064 | 0.074 | 0.04 | 0.071 | 0.058 | 0.044 | 0.038 | 0.058 | 0.05 | 0.039 | 0.033 | 0.053 | 0.044 | 0.04 | 0.03 | 0.041 | 0.037 | 0.037 | 0.028 | 0.036 | 0.034 | 0.031 | 0.024 | 0.028 | 0.019 | 0.021 | 0.021 | 0.018 | 0.017 | 0.021 | 0.02 | -0.136 | 0.027 | 0.025 | 0.022 | 0.095 | 0.084 | 0.069 | 0.066 | 0.092 | 0.084 | 0.065 | 0.059 | 0.073 | 0.062 | 0.054 | 0.05 | 0.062 | 0.054 | 0.048 | 0.047 | 0.065 | 0.322 | 0.046 | 0.044 | 0.051 | 0.04 | 0.041 | 0.042 | 0 | 0 | 0 | 0 |
EPS
| 1.74 | 1.71 | 1.86 | 0.68 | 1.06 | 0.76 | 0.41 | -0.16 | 0.14 | 0.99 | 1.03 | -0.22 | 6.83 | 1.39 | 1.8 | 0.84 | 1.85 | -1.76 | 0.9 | 1.27 | 0.9 | 1.39 | 1.19 | 1.39 | 1.48 | -0.18 | 1.41 | 0.75 | 0.7 | 0.84 | 0.92 | 0.73 | 0.78 | 0.92 | 1.03 | 0.75 | 0.74 | 0.8 | 0.92 | 0.77 | 0.75 | 0.8 | 1.2 | 1.28 | 0.88 | 0.84 | 0.88 | 1.08 | 0.82 | 0.76 | 1.05 | 1.09 | 0.83 | 1.21 | 1.12 | 0.95 | 0.7 | 0.6 | 0.52 | 0.74 | 0.67 | 0.53 | 0.38 | 0.91 | 0.57 | 0.47 | 1.05 | 1.05 | 0.95 | 0.56 | 0.93 | 0.75 | 0.84 | 0.44 | 0.8 | 0.65 | 0.48 | 0.4 | 0.72 | 0.55 | 0.41 | 0.34 | 0.56 | 0.46 | 0.4 | 0.3 | 0.42 | 0.37 | 0.37 | 0.27 | 0.34 | 0.32 | 0.29 | 0.21 | 0.25 | 0.22 | 0.21 | 0.21 | 0.18 | 0.16 | 0.2 | 0.2 | -1.33 | 0.26 | 0.25 | 0.24 | 1.24 | 1.06 | 0.83 | 0.79 | 1.14 | 0.94 | 0.7 | 0.64 | 0.85 | 0.71 | 0.58 | 0.53 | 0.66 | 0.52 | 0.44 | 0.41 | 0.55 | 3.61 | 0.35 | 0.33 | 0.44 | 0.31 | 0.29 | 0.28 | 0 | 0.67 | 0.68 | 0.68 |
EPS Diluted
| 1.73 | 1.69 | 1.83 | 0.68 | 1.06 | 0.76 | 0.41 | -0.16 | 0.14 | 0.99 | 1.02 | -0.22 | 6.8 | 1.38 | 1.79 | 0.84 | 1.84 | -1.76 | 0.89 | 1.27 | 0.89 | 1.39 | 1.19 | 1.39 | 1.47 | -0.18 | 1.41 | 0.75 | 0.7 | 0.84 | 0.91 | 0.73 | 0.78 | 0.91 | 0.99 | 0.72 | 0.71 | 0.77 | 0.88 | 0.75 | 0.72 | 0.78 | 1.2 | 1.19 | 0.86 | 0.82 | 0.87 | 1.04 | 0.81 | 0.75 | 1.05 | 1.05 | 0.83 | 1.15 | 1.12 | 0.95 | 0.7 | 0.6 | 0.52 | 0.74 | 0.67 | 0.53 | 0.37 | 0.88 | 0.56 | 0.46 | 1.05 | 1.01 | 0.92 | 0.54 | 0.93 | 0.71 | 0.8 | 0.42 | 0.8 | 0.62 | 0.46 | 0.39 | 0.72 | 0.52 | 0.38 | 0.33 | 0.56 | 0.44 | 0.39 | 0.28 | 0.42 | 0.36 | 0.35 | 0.26 | 0.34 | 0.31 | 0.28 | 0.21 | 0.25 | 0.22 | 0.21 | 0.21 | 0.18 | 0.16 | 0.2 | 0.2 | -1.33 | 0.26 | 0.25 | 0.24 | 1.24 | 0.91 | 0.72 | 0.69 | 1.14 | 0.81 | 0.62 | 0.56 | 0.85 | 0.62 | 0.51 | 0.47 | 0.66 | 0.46 | 0.4 | 0.37 | 0.55 | 2.93 | 0.33 | 0.31 | 0.44 | 0.31 | 0.29 | 0.28 | 0 | 0.67 | 0.68 | 0.68 |
EBITDA
| 28.952 | 37.198 | 32.863 | 27.334 | 26.168 | 24.481 | 17.453 | 15.875 | 15.918 | 25.585 | 30.239 | 26.588 | 27.812 | 29.925 | 31.171 | 24.333 | 27.61 | 31.072 | 33.703 | 22.609 | 29.75 | 31.297 | 35.56 | 27.081 | 27.674 | 22.597 | 33.049 | 28.03 | 27.128 | 30.261 | 33.767 | 24.807 | 28.099 | 30.844 | 35.967 | 26.59 | 28.041 | 31.181 | 34.435 | 26.552 | 28.181 | 28.224 | 31.248 | 37.155 | 29.242 | 28.193 | 32.568 | 24.192 | 23.981 | 23.377 | 24.148 | 25.387 | 24.223 | 32.932 | 23.868 | 21.206 | 21.427 | 18.78 | 22.553 | 24.565 | 24.676 | 22.007 | 15.229 | 22.773 | 21.735 | 19.368 | -28.16 | 23.444 | 10.793 | 14.979 | 16.456 | 19.132 | 6.559 | 12.666 | 63.872 | 0.773 | 11.725 | 14.15 | 18.569 | 14.856 | 11.703 | 9.991 | 14.702 | 12.326 | 11.395 | 9.324 | -38.466 | 21.312 | 10.965 | 14.593 | 10.955 | 11.134 | 10.081 | 8.634 | 9.385 | 11.651 | 8.582 | 8.865 | 6.273 | 7.8 | 8 | 8.1 | 10.8 | 7 | 8.3 | 8.5 | 21.4 | 16.1 | 14.4 | 13.5 | 15.6 | 13.8 | 11.5 | 12.4 | 16 | 13 | 12.2 | 12.2 | 12.7 | 10.8 | 9.9 | 9.2 | 10.4 | 34.1 | 8.5 | 8.3 | 8.8 | 8.4 | 8 | 7.3 | -102.2 | 45.9 | 43.6 | 43.6 |
EBITDA Ratio
| 0.1 | 0.127 | 0.113 | 0.095 | 0.093 | 0.091 | 0.066 | 0.059 | 0.059 | 0.095 | 0.113 | 0.1 | 0.112 | 0.131 | 0.125 | 0.102 | 0.117 | 0.121 | 0.133 | 0.092 | 0.12 | 0.126 | 0.143 | 0.11 | 0.114 | 0.093 | 0.134 | 0.116 | 0.113 | 0.126 | 0.142 | 0.107 | 0.123 | 0.134 | 0.154 | 0.118 | 0.125 | 0.14 | 0.152 | 0.122 | 0.13 | 0.134 | 0.151 | 0.19 | 0.152 | 0.145 | 0.168 | 0.128 | 0.128 | 0.123 | 0.125 | 0.129 | 0.127 | 0.171 | 0.125 | 0.12 | 0.122 | 0.109 | 0.145 | 0.143 | 0.143 | 0.13 | 0.092 | 0.139 | 0.135 | 0.121 | -0.197 | 0.148 | 0.072 | 0.102 | 0.116 | 0.133 | 0.047 | 0.092 | 0.457 | 0.006 | 0.087 | 0.108 | 0.123 | 0.116 | 0.095 | 0.083 | 0.118 | 0.104 | 0.098 | 0.082 | -0.33 | 0.183 | 0.096 | 0.131 | 0.1 | 0.103 | 0.098 | 0.087 | 0.093 | 0.09 | 0.074 | 0.077 | 0.053 | 0.074 | 0.074 | 0.075 | 0.1 | 0.065 | 0.075 | 0.074 | 0.153 | 0.144 | 0.136 | 0.127 | 0.146 | 0.142 | 0.125 | 0.134 | 0.175 | 0.144 | 0.143 | 0.146 | 0.152 | 0.143 | 0.139 | 0.134 | 0.156 | 0.392 | 0.144 | 0.145 | 0.145 | 0.154 | 0.155 | 0.147 | -1.984 | 1 | 1 | 1 |