Old Second Bancorp, Inc.
NASDAQ:OSBC
18.17 (USD) • At close January 15, 2025
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 | |
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Revenue
| 76.072 | 84.609 | 83.785 | 82.207 | 71.56 | 70.581 | 0.061 | 71.733 | 65.612 | 53.418 | 54.195 | 38.663 | 31.296 | 29.247 | 34.25 | 32.079 | 33.628 | 32.888 | 28.448 | 32.113 | 36.434 | 32.664 | 30.372 | 30.804 | 31.234 | 31.473 | 27.84 | 27.274 | 26.841 | 25.894 | 24.383 | 25.669 | 21.578 | 22.02 | 21.293 | 21.752 | 21.216 | 22.8 | 22.219 | 21.81 | 22.576 | 20.721 | 19.538 | 18.282 | 22.31 | 23.509 | 24.154 | 25.258 | 24.983 | 26.086 | 25.568 | 24.179 | 24.43 | 25.871 | 25.478 | 29.256 | 34.156 | 30.863 | 29.248 | 35.581 | 31.065 | 31.654 | 31.422 | 31.923 | 31.433 | 32.631 | 28.8 | 25.906 | 24.908 | 25.186 | 24.453 | 25.068 | 24.173 | 25.455 | 25.21 | 26.238 | 26.223 | 25.583 | 24.104 | 24.16 | 23.731 | 23.329 | 23.053 | 22.219 | 23.787 | 23.563 | 22.034 | 22.878 | 21.136 | 19.391 | 19.353 | 20.343 | 18.101 | 17.299 | 16.059 | 14.747 | 14.502 | 14.354 | 14.29 | 13.894 | 14.1 | 14.2 | 14.2 | 14.7 | 14.4 | 13.9 | 13.2 | 13.1 | 12.4 | 11.3 | 9.9 | 9.5 | 9.5 | 9.4 | 9.4 | 8.8 | 8.9 | 8.9 | 0 | 8.2 | 8.2 | 8 | 7.4 | 0 | 0 | 0 | 0 |
Cost of Revenue
| 46.556 | 11.214 | 13.501 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.032 | 0 | 0 | 0.001 | -0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.251 | 0 | 0 | 0 | 1.183 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.169 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 29.516 | 73.395 | 70.284 | 82.207 | 71.56 | 70.581 | 0.061 | 71.733 | 65.612 | 53.418 | 54.195 | 38.663 | 31.296 | 29.247 | 34.25 | 32.079 | 33.628 | 32.888 | 28.448 | 32.081 | 36.434 | 32.664 | 30.371 | 30.805 | 31.234 | 31.473 | 27.84 | 27.274 | 26.841 | 25.894 | 24.383 | 25.669 | 21.578 | 22.02 | 21.293 | 21.752 | 21.216 | 22.8 | 22.219 | 21.81 | 22.576 | 20.721 | 19.538 | 15.031 | 22.31 | 23.509 | 24.154 | 24.075 | 24.983 | 26.086 | 25.568 | 24.179 | 24.43 | 25.871 | 25.478 | 29.256 | 34.156 | 30.863 | 29.248 | 35.581 | 31.234 | 31.654 | 31.422 | 31.923 | 31.433 | 32.631 | 28.8 | 25.906 | 24.908 | 25.186 | 24.453 | 25.068 | 24.173 | 25.455 | 25.21 | 26.238 | 26.223 | 25.583 | 24.104 | 24.16 | 23.731 | 23.329 | 23.053 | 22.219 | 23.787 | 23.563 | 22.034 | 22.878 | 21.136 | 19.391 | 19.353 | 20.343 | 18.101 | 17.299 | 16.059 | 14.747 | 14.502 | 14.354 | 14.29 | 13.894 | 14.1 | 14.2 | 14.2 | 14.7 | 14.4 | 13.9 | 13.2 | 13.1 | 12.4 | 11.3 | 9.9 | 9.5 | 9.5 | 9.4 | 9.4 | 8.8 | 8.9 | 8.9 | 0 | 8.2 | 8.2 | 8 | 7.4 | 0 | 0 | 0 | 0 |
Gross Profit Ratio
| 0.388 | 0.867 | 0.839 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.999 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.822 | 1 | 1 | 1 | 0.953 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1.005 | 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 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 |
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 |
General & Administrative Expenses
| 25.628 | 24.352 | 2.817 | 22.289 | 24.159 | 22.898 | 23.137 | 28.169 | 24.47 | 26.391 | 26.92 | 22.915 | 14.953 | 14.669 | 15.281 | 14.496 | 14.284 | 12.981 | 14.556 | 13.139 | 13.708 | 13.463 | 13.368 | 12.277 | 12.804 | 15.56 | 11.958 | 10.414 | 11.575 | 12.086 | 12.081 | 9.722 | 9.511 | 9.448 | 9.527 | 9.006 | 8.941 | 9.836 | 9.885 | 10 | 9.876 | 10.153 | 9.869 | 10.65 | 10.775 | 10.692 | 10.916 | 9.973 | 11.231 | 11.146 | 11.237 | 10.648 | 9.411 | 10.017 | 11.611 | 8.584 | 11.039 | 11.111 | 10.453 | 10.922 | 10.243 | 12.097 | 11.702 | 10.7 | 10.63 | 11.572 | 11.623 | 9.519 | 8.898 | 9.779 | 9.912 | 8.585 | 9.193 | 8.926 | 9.531 | 8.765 | 8.78 | 8.98 | 9.12 | 8.29 | 8.602 | 8.285 | 8.426 | 7.999 | 8.896 | 8.669 | 8.535 | 8.262 | 7.618 | 6.846 | 6.684 | 6.333 | 6.157 | 6.02 | 6.096 | 5.684 | 5.585 | 5.373 | 5.092 | 5.16 | 4.9 | 5.4 | 5.2 | 5.5 | 5 | 5.2 | 5 | 4.6 | 4.6 | 4.5 | 3.4 | 3.1 | 3.1 | 3.1 | 3.1 | 3.2 | 3 | 3.1 | 0 | 2.8 | 2.7 | 2.8 | 2.7 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0.299 | 0.472 | 0.192 | 0.383 | 0.093 | 0.103 | 0.142 | 0.13 | 0.083 | 0.194 | 0.182 | 0.081 | 0.107 | 0.095 | 0.06 | 0.07 | 0.062 | 0.057 | 0.109 | 0.25 | 0.36 | 0.381 | 0.234 | 0.242 | 0.492 | 0.492 | 0.341 | 0.412 | 0.255 | 0.452 | 0.386 | 0.421 | 0.43 | 0.435 | 0.347 | 0.348 | 0.434 | 0.353 | 0.205 | 0.225 | 0.291 | 0.459 | 0.303 | 0.384 | 0.347 | 0.328 | 0.166 | 0.327 | 0.4 | 0.264 | 0.318 | 0.375 | 0.311 | 0.187 | 0.233 | 0.413 | 0.353 | 0.439 | 0.256 | 0.269 | 0.313 | 0.242 | 0.432 | 0.413 | 0.592 | 0.636 | 0.372 | 0.328 | 0.399 | 0.415 | 0.425 | 0.593 | 0.485 | 0.512 | 0.464 | 1.719 | 0 | 0 | 0 | 1.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.9 | 0.3 | 0.3 | 0.2 | 0.4 | 0.2 | 0.3 | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 | 0.4 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0 | 0.3 | 0.2 | 0.2 | 0.2 | 0 | 0 | 0 | 0 |
SG&A
| 25.927 | 24.824 | 31.557 | 22.672 | 24.252 | 23.001 | 23.279 | 28.299 | 24.553 | 26.585 | 27.102 | 22.996 | 15.06 | 14.764 | 15.341 | 14.566 | 14.346 | 13.038 | 14.665 | 13.389 | 14.068 | 13.844 | 13.602 | 12.519 | 13.296 | 16.052 | 12.299 | 10.826 | 11.83 | 12.538 | 12.467 | 10.143 | 9.941 | 9.883 | 9.874 | 9.354 | 9.375 | 10.189 | 10.09 | 10.225 | 10.167 | 10.612 | 10.172 | 11.034 | 11.122 | 11.02 | 11.082 | 10.3 | 11.631 | 11.41 | 11.555 | 11.023 | 9.722 | 10.204 | 11.844 | 8.997 | 11.392 | 11.55 | 10.709 | 11.191 | 10.556 | 12.339 | 12.134 | 11.113 | 11.222 | 12.208 | 11.995 | 9.847 | 9.297 | 10.194 | 10.337 | 9.178 | 9.678 | 9.438 | 9.995 | 10.484 | 8.78 | 8.98 | 9.12 | 9.35 | 8.602 | 8.285 | 8.426 | 7.999 | 8.896 | 8.669 | 8.535 | 8.262 | 7.618 | 6.846 | 6.684 | 6.333 | 6.157 | 6.02 | 6.096 | 5.684 | 5.585 | 5.373 | 5.092 | 4.26 | 5.2 | 5.7 | 5.4 | 5.9 | 5.2 | 5.5 | 5.2 | 4.9 | 4.9 | 4.8 | 3.6 | 3.5 | 3.3 | 3.3 | 3.3 | 3.4 | 3.2 | 3.3 | 0 | 3.1 | 2.9 | 3 | 2.9 | 0 | 0 | 0 | 0 |
Other Expenses
| 43.774 | -10.813 | -9.91 | -11.586 | 32.484 | -52.226 | -9.902 | 43.434 | -10.89 | -26.391 | -61.669 | -1.113 | -32.096 | -29.036 | 1.113 | -1.26 | -0.16 | -0.445 | -2.134 | 0.24 | -0.946 | -1.137 | -0.819 | -0.923 | -0.011 | -0.105 | 0.305 | -0.046 | -0.194 | -0.429 | -0.133 | 1.002 | -23.682 | -23.547 | -23.577 | 0 | -22.015 | -24.182 | -24.623 | 0 | -24.95 | -24.633 | -22.557 | -22.231 | -26.396 | -26.781 | -25.431 | -28.471 | -32.037 | -31.419 | -34.944 | -33.248 | -29.403 | -28.496 | -33.469 | -43.557 | -38.886 | -73.267 | -45.596 | 0 | -27.883 | -127.187 | -29.381 | 0 | -21.623 | -16.497 | -12.204 | -4.352 | -3.136 | -6.033 | -6.672 | -6.16 | -8.132 | -8.317 | -11.23 | -11.193 | -12.067 | -14.08 | -14.653 | -12.268 | -15.45 | -16.831 | -15.783 | -15.381 | -17.418 | -17.147 | -16.111 | -15.977 | -13.307 | -12.096 | -11.882 | 0 | -8.525 | -7.312 | -6.803 | -5.545 | -5.781 | -6.394 | -6.666 | -5.912 | -7.6 | -8.2 | -8 | -8.6 | -7.2 | -7.4 | -6.5 | -5.4 | -5.5 | -6.4 | -3.5 | -3.7 | -3.3 | -3 | -3 | -3.2 | -2.5 | -3 | 2.2 | -4.3 | -3.7 | -4.3 | -4.1 | 1.6 | 1.7 | 1.8 | 1.5 |
Operating Expenses
| 69.701 | 10.813 | 9.91 | 11.586 | 32.484 | -29.225 | 0.142 | 71.733 | 0.083 | 0.194 | -34.567 | -45.165 | -17.036 | -14.272 | 16.454 | -42.049 | 14.186 | 12.593 | 12.531 | -41.514 | 13.122 | 12.707 | 12.783 | -41.647 | 13.285 | 15.947 | 12.604 | -36.835 | 11.636 | 12.109 | 12.334 | -29.698 | -13.741 | -13.664 | -13.703 | -29.654 | -12.64 | -13.993 | -14.533 | -30.951 | -14.783 | -14.021 | -12.385 | -11.197 | -15.274 | -15.761 | -14.349 | -18.171 | -20.406 | -20.009 | -23.389 | -22.225 | -19.681 | -18.292 | -21.625 | -34.56 | -27.494 | -61.717 | -34.887 | -35.029 | -17.327 | -114.848 | -17.247 | -35.425 | -10.401 | -4.289 | -0.209 | 5.495 | 6.161 | 4.161 | 3.665 | 3.018 | 1.546 | 1.121 | -1.235 | -0.709 | -3.287 | -5.1 | -5.533 | -2.918 | -6.848 | -8.546 | -7.357 | -7.382 | -8.522 | -8.478 | -7.576 | -7.715 | -5.689 | -5.25 | -5.198 | -18.273 | -2.368 | -1.292 | -0.707 | 0.139 | -0.196 | -1.021 | -1.574 | -1.652 | -2.4 | -2.5 | -2.6 | -2.7 | -2 | -1.9 | -1.3 | -0.5 | -0.6 | -1.6 | 0.1 | -0.2 | 0 | 0.3 | 0.3 | 0.2 | 0.7 | 0.3 | 2.2 | -1.2 | -0.8 | -1.3 | -1.2 | 1.6 | 1.7 | 1.8 | 1.5 |
Operating Income
| 29.851 | 29.19 | 29.836 | 24.938 | 32.484 | 44.661 | 37.462 | 0 | 29.016 | 19.816 | 19.628 | -9.349 | 14.26 | 14.975 | 18.718 | 14.261 | 16.883 | 16.077 | 5.449 | 17.525 | 21.464 | 17.793 | 16.372 | 16.908 | 17.915 | 12.662 | 15.552 | 14.453 | 13.617 | 11.308 | 10.336 | 11.265 | 7.837 | 8.356 | 7.59 | 8.368 | 8.576 | 8.807 | 7.686 | 7.122 | 7.793 | 6.7 | 7.153 | 3.834 | 7.036 | 7.748 | 9.805 | 5.904 | 4.577 | 6.077 | 2.179 | 1.954 | 4.749 | 7.579 | 3.853 | -5.304 | 6.662 | -30.854 | -5.639 | -7.85 | 13.907 | -83.194 | 14.175 | 4.595 | 21.032 | 28.342 | 28.591 | 31.401 | 31.069 | 29.347 | 28.118 | 28.086 | 25.719 | 26.576 | 23.975 | 25.529 | 22.936 | 20.483 | 18.571 | 21.242 | 16.883 | 14.783 | 15.696 | 14.837 | 15.265 | 15.085 | 14.458 | 15.163 | 15.447 | 14.141 | 14.155 | 14.684 | 15.733 | 16.007 | 15.352 | 14.886 | 14.306 | 13.333 | 12.716 | 12.242 | 11.7 | 11.7 | 11.6 | 12 | 12.4 | 12 | 11.9 | 12.6 | 11.8 | 9.7 | 10 | 9.3 | 9.5 | 9.7 | 9.7 | 9 | 9.6 | 9.2 | 2.2 | 7 | 7.4 | 6.7 | 6.2 | 1.6 | 1.7 | 1.8 | 1.5 |
Operating Income Ratio
| 0.392 | 0.345 | 0.356 | 0.303 | 0.454 | 0.633 | 614.131 | 0 | 0.442 | 0.371 | 0.362 | -0.242 | 0.456 | 0.512 | 0.547 | 0.445 | 0.502 | 0.489 | 0.192 | 0.546 | 0.589 | 0.545 | 0.539 | 0.549 | 0.574 | 0.402 | 0.559 | 0.53 | 0.507 | 0.437 | 0.424 | 0.439 | 0.363 | 0.379 | 0.356 | 0.385 | 0.404 | 0.386 | 0.346 | 0.327 | 0.345 | 0.323 | 0.366 | 0.21 | 0.315 | 0.33 | 0.406 | 0.234 | 0.183 | 0.233 | 0.085 | 0.081 | 0.194 | 0.293 | 0.151 | -0.181 | 0.195 | -1 | -0.193 | -0.221 | 0.448 | -2.628 | 0.451 | 0.144 | 0.669 | 0.869 | 0.993 | 1.212 | 1.247 | 1.165 | 1.15 | 1.12 | 1.064 | 1.044 | 0.951 | 0.973 | 0.875 | 0.801 | 0.77 | 0.879 | 0.711 | 0.634 | 0.681 | 0.668 | 0.642 | 0.64 | 0.656 | 0.663 | 0.731 | 0.729 | 0.731 | 0.722 | 0.869 | 0.925 | 0.956 | 1.009 | 0.986 | 0.929 | 0.89 | 0.881 | 0.83 | 0.824 | 0.817 | 0.816 | 0.861 | 0.863 | 0.902 | 0.962 | 0.952 | 0.858 | 1.01 | 0.979 | 1 | 1.032 | 1.032 | 1.023 | 1.079 | 1.034 | 0 | 0.854 | 0.902 | 0.838 | 0.838 | 0 | 0 | 0 | 0 |
Total Other Income Expenses Net
| 0 | -5.658 | -6.684 | -8.045 | -7.841 | -6.891 | -1.67 | 31.853 | -7.156 | -1.674 | -6.948 | -8.798 | -4.159 | -4.141 | -3.66 | -3.577 | -3.941 | -3.843 | -5.583 | -3.232 | -3.426 | -4.23 | -3.651 | -7.258 | -3.552 | -4.461 | -1.746 | 0 | -3.643 | 0.012 | -0.002 | -4.046 | -4.022 | -4.579 | -3.926 | -4.204 | -4.697 | -6.536 | -3.924 | -6.652 | -6.362 | -6.489 | -4.902 | -7.143 | -7.534 | -4.476 | -4.657 | -2.186 | -4.457 | -4.825 | -2.968 | -4.955 | -1.39 | -6.566 | -3.12 | -11.597 | -1.224 | -39.239 | -14.721 | -8.971 | -12.561 | -96.354 | -13.507 | -14.297 | -15.562 | -17.702 | -20.852 | -22.434 | -22.878 | -21.581 | -20.25 | -19.182 | -19.123 | -17.168 | -15.357 | -13.872 | -12.213 | -10.71 | -9.429 | -8.428 | -7.499 | -6.7 | -6.412 | -6.362 | -6.432 | -6.239 | -6.435 | -7.12 | -7.429 | -6.872 | -6.588 | -7.367 | -8.632 | -9.395 | -9.896 | -10.156 | -9.654 | -8.428 | -7.578 | -7.454 | -7.2 | -7.1 | -7.3 | -7.9 | -8.2 | -8 | -8.2 | -8.2 | -8.2 | -7.4 | -6.5 | -6.4 | -6.1 | -6 | -6.1 | -6.4 | -6.4 | -5.4 | 0 | -4.6 | -4.4 | -4.1 | -4.2 | 0 | 0 | 0 | 0 |
Income Before Tax
| 29.851 | 29.19 | 28.543 | 24.938 | 32.484 | 34.973 | 32.013 | 31.853 | 26.577 | 16.676 | 16.443 | -11.539 | 11.329 | 11.972 | 16.105 | 11.409 | 13.628 | 12.377 | -0.006 | 12.453 | 16.209 | 12.321 | 10.874 | 11.565 | 12.843 | 8.038 | 11.489 | 10.629 | 9.908 | 7.569 | 6.676 | 7.973 | 5.359 | 5.94 | 5.232 | 6.062 | 6.308 | 6.573 | 5.418 | 4.766 | 4.65 | 3.081 | 3.4 | -0.032 | 2.927 | 3.477 | 5.471 | 1.524 | 0.12 | 1.252 | -2.968 | -3.001 | -1.39 | 1.013 | -3.12 | -11.597 | -1.224 | -39.239 | -14.721 | -16.821 | 1.346 | -96.354 | 0.668 | -9.702 | 5.47 | 10.64 | 7.739 | 8.967 | 8.191 | 7.766 | 7.868 | 8.904 | 6.596 | 9.408 | 8.618 | 11.657 | 10.723 | 9.773 | 9.142 | 12.814 | 9.384 | 8.083 | 9.284 | 8.475 | 8.833 | 8.846 | 8.023 | 8.043 | 8.018 | 7.269 | 7.567 | 7.317 | 7.101 | 6.612 | 5.456 | 4.73 | 4.652 | 4.905 | 5.138 | 4.788 | 4.5 | 4.6 | 4.3 | 4.1 | 4.2 | 4 | 3.7 | 4.4 | 3.6 | 2.3 | 3.5 | 2.9 | 3.4 | 3.7 | 3.6 | 2.6 | 3.2 | 3.2 | 0 | 2.4 | 3 | 2.6 | 2 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.392 | 0.345 | 0.341 | 0.303 | 0.454 | 0.496 | 524.803 | 0.444 | 0.405 | 0.312 | 0.303 | -0.298 | 0.362 | 0.409 | 0.47 | 0.356 | 0.405 | 0.376 | -0 | 0.388 | 0.445 | 0.377 | 0.358 | 0.375 | 0.411 | 0.255 | 0.413 | 0.39 | 0.369 | 0.292 | 0.274 | 0.311 | 0.248 | 0.27 | 0.246 | 0.279 | 0.297 | 0.288 | 0.244 | 0.219 | 0.206 | 0.149 | 0.174 | -0.002 | 0.131 | 0.148 | 0.227 | 0.06 | 0.005 | 0.048 | -0.116 | -0.124 | -0.057 | 0.039 | -0.122 | -0.396 | -0.036 | -1.271 | -0.503 | -0.473 | 0.043 | -3.044 | 0.021 | -0.304 | 0.174 | 0.326 | 0.269 | 0.346 | 0.329 | 0.308 | 0.322 | 0.355 | 0.273 | 0.37 | 0.342 | 0.444 | 0.409 | 0.382 | 0.379 | 0.53 | 0.395 | 0.346 | 0.403 | 0.381 | 0.371 | 0.375 | 0.364 | 0.352 | 0.379 | 0.375 | 0.391 | 0.36 | 0.392 | 0.382 | 0.34 | 0.321 | 0.321 | 0.342 | 0.36 | 0.345 | 0.319 | 0.324 | 0.303 | 0.279 | 0.292 | 0.288 | 0.28 | 0.336 | 0.29 | 0.204 | 0.354 | 0.305 | 0.358 | 0.394 | 0.383 | 0.295 | 0.36 | 0.36 | 0 | 0.293 | 0.366 | 0.325 | 0.27 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 6.9 | 7.299 | 7.231 | 6.713 | 8.149 | 9.411 | 8.406 | 8.238 | 7.054 | 4.429 | 4.423 | -2.472 | 2.917 | 3.152 | 4.226 | 3.362 | 3.363 | 3.139 | -0.281 | 2.917 | 4.036 | 3.043 | 2.406 | 2.945 | 3.201 | 1.777 | 2 | 13.141 | 1.831 | 2.112 | 2.104 | 2.955 | 1.86 | 2.095 | 1.91 | 2.229 | 2.384 | 2.444 | 1.919 | 1.777 | 1.726 | 1.06 | 1.198 | -0.245 | -69.997 | 2.734 | 0 | 0 | 0.275 | 1.649 | 0 | 0 | -1.062 | 1.276 | 0 | 65.027 | -1.136 | -15.856 | -6.167 | -7.203 | -0.126 | -37.928 | -0.316 | -4.519 | 1.349 | 3.318 | 2.175 | 2.546 | 2.114 | 2.04 | 2.12 | 2.667 | 1.648 | 3.042 | 2.513 | 3.915 | 3.541 | 3.203 | 2.953 | 4.406 | 3.096 | 2.562 | 3.214 | 2.985 | 3.061 | 3.207 | 2.816 | 2.895 | 2.792 | 2.476 | 2.588 | 2.594 | 2.542 | 2.303 | 1.824 | 1.422 | 1.383 | 1.471 | 1.678 | 1.48 | 1.4 | 1.5 | 1.4 | 1.2 | 1.4 | 1.3 | 1.2 | 1.1 | 1.1 | 0.8 | 1.1 | 0.7 | 1.1 | 1.2 | 1.1 | 0.6 | 0.9 | 0.9 | -2.2 | 0.6 | 0.9 | 0.7 | 0.5 | -1.6 | -1.7 | -1.8 | -1.5 |
Net Income
| 22.951 | 21.891 | 21.312 | 18.225 | 32.484 | 25.562 | 23.607 | 23.615 | 19.523 | 12.247 | 12.02 | -9.067 | 8.412 | 8.82 | 11.879 | 8.047 | 10.265 | 9.238 | 0.275 | 9.536 | 12.173 | 9.278 | 8.468 | 8.62 | 9.642 | 6.261 | 9.489 | -2.512 | 8.077 | 5.457 | 4.572 | 5.018 | 3.499 | 3.845 | 3.322 | 3.833 | 3.924 | 4.129 | 3.499 | 2.989 | 2.924 | 2.021 | 2.202 | 0.213 | 72.924 | 3.477 | 5.471 | 1.524 | 0.12 | 1.252 | -2.968 | -3.001 | -1.39 | 1.013 | -3.12 | -76.624 | -0.088 | -23.383 | -8.554 | -9.618 | 1.472 | -58.426 | 0.984 | -5.183 | 4.121 | 7.322 | 5.564 | 6.421 | 6.077 | 5.726 | 5.748 | 6.237 | 4.948 | 6.366 | 6.105 | 7.742 | 7.182 | 6.57 | 6.189 | 8.408 | 6.288 | 5.521 | 6.07 | 5.49 | 5.772 | 5.639 | 5.207 | 5.148 | 5.226 | 4.793 | 4.979 | 4.723 | 4.559 | 4.309 | 3.632 | 3.308 | 3.269 | 3.434 | 3.46 | 3.308 | 3.1 | 3.1 | 2.9 | 2.9 | 2.8 | 2.7 | 2.5 | 3.3 | 2.5 | 1.5 | 2.4 | 2.2 | 2.3 | 2.5 | 2.5 | 2 | 2.3 | 2.3 | 2.2 | 1.8 | 2.1 | 1.9 | 1.5 | 1.6 | 1.7 | 1.8 | 1.5 |
Net Income Ratio
| 0.302 | 0.259 | 0.254 | 0.222 | 0.454 | 0.362 | 387 | 0.329 | 0.298 | 0.229 | 0.222 | -0.235 | 0.269 | 0.302 | 0.347 | 0.251 | 0.305 | 0.281 | 0.01 | 0.297 | 0.334 | 0.284 | 0.279 | 0.28 | 0.309 | 0.199 | 0.341 | -0.092 | 0.301 | 0.211 | 0.188 | 0.195 | 0.162 | 0.175 | 0.156 | 0.176 | 0.185 | 0.181 | 0.157 | 0.137 | 0.13 | 0.098 | 0.113 | 0.012 | 3.269 | 0.148 | 0.227 | 0.06 | 0.005 | 0.048 | -0.116 | -0.124 | -0.057 | 0.039 | -0.122 | -2.619 | -0.003 | -0.758 | -0.292 | -0.27 | 0.047 | -1.846 | 0.031 | -0.162 | 0.131 | 0.224 | 0.193 | 0.248 | 0.244 | 0.227 | 0.235 | 0.249 | 0.205 | 0.25 | 0.242 | 0.295 | 0.274 | 0.257 | 0.257 | 0.348 | 0.265 | 0.237 | 0.263 | 0.247 | 0.243 | 0.239 | 0.236 | 0.225 | 0.247 | 0.247 | 0.257 | 0.232 | 0.252 | 0.249 | 0.226 | 0.224 | 0.225 | 0.239 | 0.242 | 0.238 | 0.22 | 0.218 | 0.204 | 0.197 | 0.194 | 0.194 | 0.189 | 0.252 | 0.202 | 0.133 | 0.242 | 0.232 | 0.242 | 0.266 | 0.266 | 0.227 | 0.258 | 0.258 | 0 | 0.22 | 0.256 | 0.238 | 0.203 | 0 | 0 | 0 | 0 |
EPS
| 0.51 | 0.49 | 0.48 | 0.41 | 0.73 | 0.57 | 0.53 | 0.53 | 0.44 | 0.28 | 0.27 | -0.27 | 0.3 | 0.3 | 0.41 | 0.27 | 0.35 | 0.31 | 0.01 | 0.32 | 0.41 | 0.31 | 0.28 | 0.29 | 0.32 | 0.21 | 0.32 | -0.085 | 0.27 | 0.17 | 0.15 | 0.17 | 0.12 | 0.13 | 0.11 | 0.13 | 0.12 | 0.12 | 0.09 | 0.06 | 0.06 | 0.26 | 0.04 | -0.08 | 5.08 | 0.15 | 0.3 | 0.02 | -0.08 | 0.089 | -0.21 | -0.21 | -0.099 | -0.01 | -0.22 | -5.51 | -0.006 | -1.68 | -0.61 | -0.7 | 0.03 | -4.23 | 0.01 | -0.38 | 0.3 | 0.53 | 0.43 | 0.49 | 0.5 | 0.45 | 0.44 | 0.47 | 0.37 | 0.47 | 0.45 | 0.57 | 0.53 | 0.49 | 0.46 | 0.63 | 0.47 | 0.41 | 0.46 | 0.41 | 0.43 | 0.38 | 0.35 | 0.35 | 0.18 | 0.16 | 0.33 | 0.31 | 0.3 | 0.28 | 0.23 | 0.21 | 0.21 | 0.22 | 0.22 | 0.21 | 0.072 | 0.072 | 0.034 | 0.18 | 0.032 | 0.032 | 0.03 | 0.2 | 0.029 | 0.018 | 0.027 | 0.14 | 0.024 | 0.031 | 0.022 | 0.13 | 0.022 | 0.005 | 0.005 | 0.13 | 0.023 | 0.02 | 0.016 | 0.11 | 0.018 | 0.019 | 0.016 |
EPS Diluted
| 0.51 | 0.48 | 0.47 | 0.4 | 0.72 | 0.56 | 0.52 | 0.52 | 0.43 | 0.27 | 0.27 | -0.26 | 0.29 | 0.3 | 0.4 | 0.27 | 0.34 | 0.31 | 0.01 | 0.31 | 0.4 | 0.31 | 0.28 | 0.28 | 0.32 | 0.21 | 0.31 | -0.084 | 0.27 | 0.17 | 0.15 | 0.17 | 0.12 | 0.13 | 0.11 | 0.13 | 0.12 | 0.12 | 0.09 | 0.06 | 0.06 | 0.26 | 0.04 | -0.08 | 5.08 | 0.15 | 0.3 | 0.02 | -0.08 | 0.088 | -0.21 | -0.21 | -0.098 | -0.01 | -0.22 | -5.39 | -0.006 | -1.67 | -0.6 | -0.69 | 0.03 | -4.2 | 0.01 | -0.38 | 0.3 | 0.53 | 0.42 | 0.49 | 0.49 | 0.45 | 0.43 | 0.47 | 0.37 | 0.46 | 0.45 | 0.57 | 0.52 | 0.48 | 0.46 | 0.63 | 0.46 | 0.41 | 0.45 | 0.41 | 0.43 | 0.38 | 0.35 | 0.35 | 0.18 | 0.16 | 0.33 | 0.31 | 0.3 | 0.28 | 0.23 | 0.21 | 0.21 | 0.22 | 0.22 | 0.21 | 0.072 | 0.072 | 0.034 | 0.18 | 0.032 | 0.032 | 0.03 | 0.2 | 0.029 | 0.018 | 0.027 | 0.14 | 0.024 | 0.031 | 0.022 | 0.13 | 0.022 | 0.005 | 0.005 | 0.13 | 0.023 | 0.02 | 0.016 | 0.11 | 0.018 | 0.019 | 0.016 |
EBITDA
| 30.421 | 31.135 | 30.519 | 26.78 | 34.211 | 36.68 | 33.683 | 0 | 28.213 | 18.35 | 18.194 | -10.548 | 12.2 | 12.85 | 16.99 | 12.252 | 14.468 | 13.053 | 0 | 13.175 | 16.957 | 13.082 | 11.644 | 12.344 | 13.615 | 8.74 | 12.047 | 11.197 | 10.499 | 8.194 | 7.294 | 8.595 | 5.944 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.244 | 0 | 0 | 0 | -6.654 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.2 | 2.2 | 0 | 0 | 0 | 0 | 1.6 | 1.7 | 1.8 | 1.5 |
EBITDA Ratio
| 0.4 | 0.345 | -0.015 | 0.303 | 0.454 | 0.642 | 624.361 | 0 | 0.452 | 0.383 | 0.374 | -0.212 | 0.459 | 0.516 | 0.55 | 0.448 | 0.506 | 0.493 | 0.196 | 0.55 | 0.593 | 0.548 | 0.543 | 0.553 | 0.578 | 0.405 | 0.559 | 0.531 | 0.508 | 0.438 | 0.425 | 0.439 | 0.39 | 0.404 | 0.383 | 0.411 | 0.433 | 0.413 | 0.373 | 0.354 | 0.352 | 0.348 | 0.392 | 0.238 | 0.339 | 0.352 | 0.428 | 0.255 | 0.2 | 0.243 | 0.093 | 0.124 | 0.206 | 0.301 | 0.16 | -0.134 | 0.203 | -0.991 | -0.183 | -0.176 | 0.457 | -2.619 | 0.508 | 0.217 | 0.711 | 0.918 | 1.059 | 1.276 | 1.315 | 1.231 | 1.214 | 1.201 | 1.139 | 1.146 | 0.994 | 1.033 | 0.942 | 0.917 | 0.808 | 0.96 | 0.86 | 0.634 | 0.753 | 0.887 | 0.685 | 0.614 | 0.745 | 0.655 | 0.806 | 0.759 | 0.76 | 0.767 | 0.921 | 1 | 0.968 | 1.078 | 1.02 | 0.974 | 0.945 | 1.002 | 0.809 | 0.831 | 0.887 | 0.891 | 0.979 | 0.942 | 0.985 | 0.901 | 1.016 | 0.965 | 1.081 | 1.053 | 1.084 | 1.064 | 1.074 | 1.068 | 1.213 | 1.034 | 0 | 0.768 | 0.963 | 0.925 | 0.932 | 0 | 0 | 0 | 0 |