Premier Financial Corp.
NASDAQ:PFC
25.77 (USD) • At close December 27, 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 | |
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Revenue
| 61.561 | 110.623 | 103.832 | 108.087 | 67.517 | 107.338 | 68.749 | 76.847 | 80.016 | 73.461 | 74.765 | 75.026 | 75.349 | 74.164 | 82.788 | 73.636 | 78.271 | 77.319 | 59.462 | 41.314 | 40.734 | 39.475 | 39.083 | 36.861 | 37.451 | 36.761 | 36.39 | 35.284 | 34.502 | 34.772 | 32.194 | 28.832 | 28.346 | 27.971 | 27.824 | 26.697 | 26.515 | 26.174 | 26.471 | 25.443 | 27.019 | 24.746 | 24.122 | 23.819 | 24.445 | 24.766 | 25.489 | 27.571 | 24.955 | 25.24 | 25.618 | 25.392 | 24.504 | 24.354 | 23.149 | 25.309 | 25.431 | 23.423 | 23.921 | 24.508 | 23.129 | 24.538 | 23.513 | 18.757 | 20.506 | 22.396 | 19.606 | 17.797 | 17.611 | 17.792 | 17.591 | 17.167 | 17.269 | 17.386 | 16.825 | 16.368 | 16.233 | 16.058 | 14.818 | 13.22 | 12.131 | 12.26 | 11.441 | 11.811 | 12.669 | 12.179 | 11.225 | 11.083 | 9.52 | 8.462 | 7.953 | 27.85 | 23.622 | 21.378 | 20.559 | 19.391 | 19.255 | 18.252 | 18.031 | 16.8 | 15.7 | 15.3 | 14.7 | 13.2 | 13.9 | 6.3 | 6.3 | 6.1 | 6.1 | 6 | 5.9 | 5.8 | 5.9 | 5.8 | 5.6 | 5.5 | 4.6 | 4.5 | 4.6 | 4.8 | 4.8 | 4.7 | 4.9 | 0 | 0 | 0 | 0 |
Cost of Revenue
| -51.182 | 0.075 | 47.098 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.714 | 0 | 0 | 0 | 0.548 | 0 | 0 | 0 | 0.399 | 0 | 0 | 0 | 0.379 | 0 | 0 | 0 | 0.359 | 0 | 0 | 0 | 0.303 | 0 | 0 | 0 | 0.334 | 0 | 0 | 0 | 0.395 | 0 | 0 | 0 | 0.915 | 0 | 0 | 0 | 0.948 | 0 | 0 | 0 | 0 | 0 | 0 | 0.002 | 0 | 0 | 0 | 0 | 0 | -0.994 | -0.875 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 112.743 | 110.548 | 56.734 | 108.087 | 67.517 | 107.338 | 68.749 | 76.847 | 80.016 | 73.461 | 74.765 | 74.312 | 75.349 | 74.164 | 82.788 | 73.088 | 78.271 | 77.319 | 59.462 | 40.915 | 40.734 | 39.475 | 39.083 | 36.482 | 37.451 | 36.761 | 36.39 | 34.925 | 34.502 | 34.772 | 32.194 | 28.529 | 28.346 | 27.971 | 27.824 | 26.363 | 26.515 | 26.174 | 26.471 | 25.048 | 27.019 | 24.746 | 24.122 | 22.904 | 24.445 | 24.766 | 25.489 | 26.623 | 24.955 | 25.24 | 25.618 | 25.392 | 24.504 | 24.354 | 23.147 | 25.309 | 25.431 | 23.423 | 23.921 | 24.508 | 24.123 | 25.413 | 23.513 | 18.757 | 20.506 | 22.396 | 19.606 | 17.797 | 17.611 | 17.792 | 17.591 | 17.167 | 17.269 | 17.386 | 16.825 | 16.368 | 16.233 | 16.058 | 14.818 | 13.22 | 12.131 | 12.26 | 11.441 | 11.811 | 12.669 | 12.179 | 11.225 | 11.083 | 9.52 | 8.462 | 7.953 | 27.85 | 23.622 | 21.378 | 20.559 | 19.391 | 19.255 | 18.252 | 18.031 | 16.8 | 15.7 | 15.3 | 14.7 | 13.2 | 13.9 | 6.3 | 6.3 | 6.1 | 6.1 | 6 | 5.9 | 5.8 | 5.9 | 5.8 | 5.6 | 5.5 | 4.6 | 4.5 | 4.6 | 4.8 | 4.8 | 4.7 | 4.9 | 0 | 0 | 0 | 0 |
Gross Profit Ratio
| 1.831 | 0.999 | 0.546 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.99 | 1 | 1 | 1 | 0.993 | 1 | 1 | 1 | 0.99 | 1 | 1 | 1 | 0.99 | 1 | 1 | 1 | 0.99 | 1 | 1 | 1 | 0.989 | 1 | 1 | 1 | 0.987 | 1 | 1 | 1 | 0.984 | 1 | 1 | 1 | 0.962 | 1 | 1 | 1 | 0.966 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1.043 | 1.036 | 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 | 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
| 22.994 | 22.503 | 24.514 | 22.346 | 23.159 | 25.961 | 26.946 | 26.275 | 25.498 | 26.578 | 29.469 | 28.475 | 27.437 | 24.902 | 26.277 | 24.617 | 25.93 | 23.791 | 21.117 | 16.602 | 15.534 | 16.923 | 16.655 | 15.96 | 15.298 | 15.17 | 15.714 | 14.441 | 13.984 | 13.845 | 16.564 | 11.742 | 12.269 | 11.74 | 11.972 | 11.629 | 11.651 | 11.1 | 10.796 | 10.93 | 11.126 | 10.541 | 10.222 | 9.982 | 10.362 | 10.063 | 10.635 | 9.649 | 10.699 | 10.402 | 10.817 | 8.269 | 10.465 | 9.649 | 9.808 | 5.714 | 9.207 | 8.692 | 8.699 | 4.895 | 8.3 | 10.258 | 8.419 | 6.408 | 7.98 | 7.318 | 7.124 | 5.635 | 6.424 | 6.634 | 6.552 | 5.901 | 6.211 | 5.934 | 6.106 | 5.869 | 6.058 | 6.006 | 5.512 | 4.36 | 4.274 | 4.473 | 4.314 | 4.155 | 4.281 | 3.976 | 3.708 | 3.676 | 3.63 | 3.494 | 3.304 | 6.381 | 5.952 | 5.904 | 5.889 | 5.614 | 5.636 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 24.787 | 26.759 | 1.714 | 0 | 0 | 0 | 2.16 | 0 | 0 | 0 | 1.94 | 0 | 0 | 0 | 1.938 | 0 | 0 | 0 | 2.262 | 0 | 0 | 0 | 2.407 | 0 | 0 | 0 | 2.07 | 0 | 0 | 0 | 1.835 | 0 | 0 | 0 | 1.752 | 0 | 0 | 0 | 1.82 | 0 | 0 | 0 | 1.563 | 0 | 0 | 0 | 1.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 22.994 | 22.503 | 24.514 | 24.06 | 23.159 | 25.961 | 26.946 | 26.275 | 25.498 | 26.578 | 29.469 | 28.475 | 27.437 | 24.902 | 26.277 | 24.617 | 25.93 | 23.791 | 21.117 | 16.602 | 15.534 | 16.923 | 16.655 | 15.96 | 15.298 | 15.17 | 15.714 | 14.441 | 13.984 | 13.845 | 16.564 | 11.742 | 12.269 | 11.74 | 11.972 | 11.629 | 11.651 | 11.1 | 10.796 | 10.93 | 11.126 | 10.541 | 10.222 | 9.982 | 10.362 | 10.063 | 10.635 | 9.649 | 10.699 | 10.402 | 10.817 | 8.269 | 10.465 | 9.649 | 9.808 | 5.714 | 9.207 | 8.692 | 8.699 | 4.895 | 8.3 | 10.258 | 8.419 | 6.408 | 7.98 | 7.318 | 7.124 | 5.635 | 6.424 | 6.634 | 6.552 | 5.901 | 6.211 | 5.934 | 6.106 | 5.869 | 6.058 | 6.006 | 5.512 | 4.36 | 4.274 | 4.473 | 4.314 | 4.155 | 4.281 | 3.976 | 3.708 | 3.676 | 3.63 | 3.494 | 3.304 | 6.381 | 5.952 | 5.904 | 5.889 | 5.614 | 5.636 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 38.567 | -12.441 | -12.106 | -12.851 | -60.438 | -70.996 | -45.574 | -13.851 | 0 | -65.772 | -67.14 | -13.101 | -61.856 | -51.104 | -54.587 | 0 | -60.214 | -51.581 | -92.333 | 0 | -31.475 | -33.565 | -34.654 | 0 | -33.225 | -33.35 | -33.503 | 0 | -30.495 | -32.475 | -36.224 | 0 | -27.015 | -25.671 | -26.518 | 0 | -25.541 | -25.06 | -25.096 | 0 | -25.655 | -24.638 | -24.284 | 0 | -24.489 | -23.266 | -25.285 | 0 | -22.576 | -24.87 | -25.25 | -0.002 | -22.518 | -21.803 | 0.002 | -0.331 | 0.19 | 0.071 | 0.07 | 1.399 | 0.994 | 0.875 | 0.672 | 0 | -17.843 | -15.639 | -10.61 | 0 | -6.429 | -6.681 | -6.731 | 0 | -5.792 | -6.718 | -7.831 | -8.395 | -9.207 | -12.382 | -10.224 | -7.067 | -8.861 | -7.216 | -7.351 | -6.595 | -6.356 | -6.71 | -5.701 | -5.467 | -5.248 | 3.558 | -3.857 | -17.862 | -15.488 | -13.469 | -10.631 | -8.183 | -8.432 | -4.17 | -5.015 | -4 | -4.2 | -4.6 | -4.8 | -7.6 | -3.3 | 1.6 | 1.5 | 1.1 | 1.7 | 1.4 | 1.5 | 1 | -1.4 | 1.5 | 1.6 | 2.4 | 2.5 | 2.4 | 2.1 | 1.6 | 1.7 | 1.9 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 |
Operating Expenses
| 61.561 | 12.441 | 12.106 | 12.851 | -37.279 | -45.035 | -18.628 | -84.666 | 41.003 | -39.194 | -37.671 | -78.616 | -34.419 | -26.202 | -28.31 | -70.838 | -34.284 | -27.79 | -71.216 | -49.112 | -15.941 | -16.642 | -17.999 | -46.182 | -17.927 | -18.18 | -17.789 | -44.393 | -16.511 | -18.63 | -19.66 | -35.981 | -14.746 | -13.931 | -14.546 | -33.547 | -13.89 | -13.96 | -14.3 | -31.889 | -14.529 | -14.097 | -14.062 | -31.06 | -14.127 | -13.203 | -14.65 | -30.781 | -11.877 | -14.468 | -14.433 | -29.922 | -12.053 | -12.154 | 9.81 | -27.114 | 9.397 | 8.763 | 8.769 | -26.977 | 9.294 | 11.133 | 9.091 | -22.422 | -9.863 | -8.321 | -3.486 | 19.61 | -0.005 | -0.047 | -0.179 | 18.251 | 0.419 | -0.784 | -1.725 | -2.526 | -3.149 | -6.376 | -4.712 | -2.707 | -4.587 | -2.743 | -3.037 | -2.44 | -2.075 | -2.734 | -1.993 | -1.791 | -1.618 | 7.052 | -0.553 | -11.481 | -9.536 | -7.565 | -4.742 | -2.569 | -2.796 | -4.17 | -5.015 | -4 | -4.2 | -4.6 | -4.8 | -7.6 | -3.3 | 1.6 | 1.5 | 1.1 | 1.7 | 1.4 | 1.5 | 1 | -1.4 | 1.5 | 1.6 | 2.4 | 2.5 | 2.4 | 2.1 | 1.6 | 1.7 | 1.9 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 |
Operating Income
| 21.13 | 22.192 | 23.95 | 27.324 | 30.238 | 62.303 | 50.121 | 49.151 | 37.123 | 34.267 | 37.094 | 34.573 | 40.93 | 47.962 | 54.478 | 49.417 | 43.987 | 49.529 | -11.754 | 23.401 | 24.793 | 22.833 | 21.084 | 21.66 | 19.524 | 18.581 | 18.601 | 18.247 | 17.991 | 16.142 | 12.534 | 14.199 | 13.6 | 14.04 | 13.278 | 12.491 | 12.625 | 12.214 | 12.171 | 11.169 | 12.49 | 10.649 | 10.06 | 11.172 | 10.318 | 11.563 | 10.839 | 10.557 | 13.078 | 10.772 | 11.185 | 9.458 | 12.451 | 12.2 | 9.793 | 8.746 | 11.384 | 11.582 | 10.056 | 7.644 | 8.206 | 13.083 | 14.184 | 11.315 | 10.643 | 14.075 | 16.12 | -72.604 | 17.606 | 17.745 | 17.412 | -69.731 | 17.688 | 16.602 | 15.1 | 13.842 | 13.084 | 9.682 | 10.106 | 10.513 | 7.544 | 9.517 | 8.404 | 9.371 | 10.594 | 9.445 | 9.232 | 9.292 | 7.902 | 15.514 | 7.4 | 16.369 | 14.086 | 13.813 | 15.817 | 16.822 | 16.459 | 14.082 | 13.016 | 12.8 | 11.5 | 10.7 | 9.9 | 5.6 | 10.6 | 7.9 | 7.8 | 7.2 | 7.8 | 7.4 | 7.4 | 6.8 | 4.5 | 7.3 | 7.2 | 7.9 | 7.1 | 6.9 | 6.7 | 6.4 | 6.5 | 6.6 | 6.5 | 1.6 | 1.6 | 1.6 | 1.6 |
Operating Income Ratio
| 0.343 | 0.201 | 0.231 | 0.253 | 0.448 | 0.58 | 0.729 | 0.64 | 0.464 | 0.466 | 0.496 | 0.461 | 0.543 | 0.647 | 0.658 | 0.671 | 0.562 | 0.641 | -0.198 | 0.566 | 0.609 | 0.578 | 0.539 | 0.588 | 0.521 | 0.505 | 0.511 | 0.517 | 0.521 | 0.464 | 0.389 | 0.492 | 0.48 | 0.502 | 0.477 | 0.468 | 0.476 | 0.467 | 0.46 | 0.439 | 0.462 | 0.43 | 0.417 | 0.469 | 0.422 | 0.467 | 0.425 | 0.383 | 0.524 | 0.427 | 0.437 | 0.372 | 0.508 | 0.501 | 0.423 | 0.346 | 0.448 | 0.494 | 0.42 | 0.312 | 0.355 | 0.533 | 0.603 | 0.603 | 0.519 | 0.628 | 0.822 | -4.08 | 1 | 0.997 | 0.99 | -4.062 | 1.024 | 0.955 | 0.897 | 0.846 | 0.806 | 0.603 | 0.682 | 0.795 | 0.622 | 0.776 | 0.735 | 0.793 | 0.836 | 0.776 | 0.822 | 0.838 | 0.83 | 1.833 | 0.93 | 0.588 | 0.596 | 0.646 | 0.769 | 0.868 | 0.855 | 0.772 | 0.722 | 0.762 | 0.732 | 0.699 | 0.673 | 0.424 | 0.763 | 1.254 | 1.238 | 1.18 | 1.279 | 1.233 | 1.254 | 1.172 | 0.763 | 1.259 | 1.286 | 1.436 | 1.543 | 1.533 | 1.457 | 1.333 | 1.354 | 1.404 | 1.327 | 0 | 0 | 0 | 0 |
Total Other Income Expenses Net
| 0 | -8.207 | -8.008 | -47.616 | -8.953 | -13.23 | -9.802 | -8.213 | -3.971 | -3.879 | -3.074 | 0 | 0 | -5.584 | -0.294 | -11.724 | -6.911 | -6.833 | -22.439 | -3.982 | -5.1 | -1.899 | -1.729 | -0.784 | 0 | 0 | -1.496 | -7.585 | 0 | 0 | -1.378 | -2.54 | -1.493 | -4.212 | -3.865 | -2.38 | -3.714 | -4.065 | -4.662 | -2.762 | -4.314 | -4.421 | -5.243 | -3.151 | -3.865 | -0.276 | -1.1 | -10.973 | 7.8 | -5.161 | -5.329 | -0.733 | -6.506 | -5.337 | -6.105 | 0.439 | -8.441 | -8.715 | -7.926 | -7.614 | -0.688 | 0.457 | -9.085 | -39.816 | -30.003 | -26.633 | -18.02 | -13.529 | -12.972 | -12.504 | -12.407 | -16.329 | -11.045 | -12.262 | -12.85 | -8.534 | -7.715 | -6.816 | -5.826 | -5.435 | -5.258 | -4.881 | -4.806 | -4.98 | -5.198 | -5.32 | -5.357 | -5.208 | -5.952 | -13.521 | -6.022 | -8.459 | -9.54 | -9.749 | -11.138 | -11.948 | -11.687 | -10.225 | -9.642 | -9.5 | -8.3 | -7.1 | -6.8 | -7.9 | -8 | -5.6 | -5.5 | -5.6 | -5.6 | -5.2 | -5 | -5 | -4.8 | -4.8 | -4.9 | -5.1 | -5.4 | -0.3 | -4.7 | -4.5 | -4.2 | -4.2 | -4.1 | 0 | 0 | 0 | 0 |
Income Before Tax
| 21.13 | 20.193 | 22.303 | 24.686 | 30.238 | 62.303 | 22.252 | 31.045 | 34.905 | 27.806 | 32.527 | 31.284 | 34.484 | 39.708 | 50.948 | 39.087 | 31.914 | 36.36 | -28.092 | 15.47 | 16.204 | 14.958 | 14.005 | 15.179 | 13.789 | 13.673 | 14.234 | 13.829 | 13.6 | 12.024 | 8.997 | 10.801 | 10.039 | 10.571 | 10.186 | 9.307 | 9.694 | 9.378 | 9.454 | 8.312 | 9.842 | 7.943 | 7.358 | 7.078 | 7.924 | 8.644 | 7.865 | 7.41 | 7.8 | 5.611 | 5.856 | 5.704 | 5.945 | 6.863 | 3.688 | 3.172 | 2.943 | 2.867 | 2.13 | 0.03 | 0.292 | 4.44 | 5.099 | 1.363 | 0.366 | 4.084 | 5.072 | 5.032 | 4.644 | 5.335 | 5.363 | 5.639 | 5.805 | 5.908 | 5.7 | 5.308 | 5.369 | 2.866 | 4.28 | 5.078 | 2.286 | 4.636 | 3.598 | 4.391 | 5.396 | 4.125 | 3.875 | 4.084 | 1.95 | 1.993 | 1.378 | 7.91 | 4.546 | 4.064 | 4.679 | 4.874 | 4.772 | 3.857 | 3.374 | 3.3 | 3.2 | 3.6 | 3.1 | -2.3 | 2.6 | 2.3 | 2.3 | 1.6 | 2.2 | 2.2 | 2.4 | 1.8 | -0.3 | 2.5 | 2.3 | 2.8 | 1.7 | 1.8 | 2 | 1.9 | 2.3 | 2.4 | 2.4 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.343 | 0.183 | 0.215 | 0.228 | 0.448 | 0.58 | 0.324 | 0.404 | 0.436 | 0.379 | 0.435 | 0.417 | 0.458 | 0.535 | 0.615 | 0.531 | 0.408 | 0.47 | -0.472 | 0.374 | 0.398 | 0.379 | 0.358 | 0.412 | 0.368 | 0.372 | 0.391 | 0.392 | 0.394 | 0.346 | 0.279 | 0.375 | 0.354 | 0.378 | 0.366 | 0.349 | 0.366 | 0.358 | 0.357 | 0.327 | 0.364 | 0.321 | 0.305 | 0.297 | 0.324 | 0.349 | 0.309 | 0.269 | 0.313 | 0.222 | 0.229 | 0.225 | 0.243 | 0.282 | 0.159 | 0.125 | 0.116 | 0.122 | 0.089 | 0.001 | 0.013 | 0.181 | 0.217 | 0.073 | 0.018 | 0.182 | 0.259 | 0.283 | 0.264 | 0.3 | 0.305 | 0.328 | 0.336 | 0.34 | 0.339 | 0.324 | 0.331 | 0.178 | 0.289 | 0.384 | 0.188 | 0.378 | 0.314 | 0.372 | 0.426 | 0.339 | 0.345 | 0.368 | 0.205 | 0.236 | 0.173 | 0.284 | 0.192 | 0.19 | 0.228 | 0.251 | 0.248 | 0.211 | 0.187 | 0.196 | 0.204 | 0.235 | 0.211 | -0.174 | 0.187 | 0.365 | 0.365 | 0.262 | 0.361 | 0.367 | 0.407 | 0.31 | -0.051 | 0.431 | 0.411 | 0.509 | 0.37 | 0.4 | 0.435 | 0.396 | 0.479 | 0.511 | 0.49 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 4.465 | 4.017 | 4.514 | 4.616 | 5.551 | 13.912 | 4.103 | 5.77 | 6.71 | 5.446 | 6.17 | 5.974 | 6.124 | 8.323 | 9.952 | 8.24 | 6.259 | 7.303 | -5.61 | 2.953 | 3.033 | 2.759 | 2.523 | 3.082 | 2.483 | 2.564 | 2.497 | 4.43 | 4.219 | 3.677 | 3.857 | 3.436 | 2.994 | 3.307 | 3.116 | 2.744 | 2.998 | 2.815 | 2.853 | 2.508 | 2.773 | 2.254 | 2.179 | 1.991 | 2.445 | 2.535 | 2.306 | 2.253 | 2.366 | 1.69 | 1.703 | 1.641 | 1.884 | 2.113 | 1.028 | 0.905 | 0.668 | 0.808 | 0.624 | -0.526 | -0.037 | 1.539 | 1.691 | 0.482 | 0.044 | 1.349 | 1.653 | 1.474 | 1.515 | 1.724 | 1.757 | 1.666 | 1.982 | 1.955 | 1.848 | 1.864 | 1.742 | 0.838 | 1.409 | 1.599 | 0.606 | 1.492 | 1.105 | 1.572 | 1.715 | 1.246 | 1.157 | 1.319 | 0.568 | 0.607 | 0.491 | 2.905 | 1.576 | 1.478 | 1.624 | 1.738 | 1.604 | 1.399 | 1.173 | 1.1 | 1.1 | 1.2 | 1.1 | -0.7 | 0.9 | 0.8 | 0.8 | 0.7 | 0.8 | 0.7 | 0.8 | 0.6 | -0.1 | 0.8 | 0.8 | 1 | 0.6 | 0.6 | 0.7 | 0.6 | 0.8 | 0.8 | 0.8 | -1.6 | -1.6 | -1.6 | -1.6 |
Net Income
| 16.665 | 14.129 | 15.439 | 19.265 | 21.413 | 45.451 | 18.423 | 25.574 | 28.173 | 22.343 | 26.322 | 25.285 | 28.333 | 31.346 | 40.953 | 30.804 | 25.619 | 29.013 | -22.482 | 12.485 | 13.17 | 12.198 | 11.473 | 12.097 | 11.305 | 11.108 | 11.734 | 9.399 | 9.381 | 8.347 | 5.14 | 7.365 | 7.045 | 7.264 | 7.169 | 6.563 | 6.696 | 6.563 | 6.601 | 6.355 | 7.069 | 5.689 | 5.179 | 5.087 | 5.479 | 6.109 | 5.559 | 5.156 | 5.423 | 3.823 | 3.645 | 3.555 | 3.553 | 4.243 | 2.155 | 1.76 | 1.769 | 1.555 | 1.506 | 0.556 | 0.329 | 2.393 | 2.907 | 0.881 | 0.322 | 2.735 | 3.419 | 3.558 | 3.129 | 3.611 | 3.606 | 3.973 | 3.823 | 3.953 | 3.852 | 3.444 | 3.627 | 2.028 | 2.871 | 3.479 | 1.68 | 3.144 | 2.493 | 2.819 | 3.681 | 2.879 | 2.718 | 2.271 | 1.382 | 8.718 | 2.708 | 5.005 | 2.97 | 2.586 | 3.055 | 3.136 | 3.168 | 2.458 | 2.201 | 2.2 | 2.1 | 2.4 | 2 | -1.6 | 1.7 | 1.5 | 1.5 | 0.9 | 1.4 | 1.5 | 1.6 | 1.2 | -0.2 | 1.7 | 1.5 | 1.8 | 1.1 | 1.2 | 1.3 | 1.3 | 1.5 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 |
Net Income Ratio
| 0.271 | 0.128 | 0.149 | 0.178 | 0.317 | 0.423 | 0.268 | 0.333 | 0.352 | 0.304 | 0.352 | 0.337 | 0.376 | 0.423 | 0.495 | 0.418 | 0.327 | 0.375 | -0.378 | 0.302 | 0.323 | 0.309 | 0.294 | 0.328 | 0.302 | 0.302 | 0.322 | 0.266 | 0.272 | 0.24 | 0.16 | 0.255 | 0.249 | 0.26 | 0.258 | 0.246 | 0.253 | 0.251 | 0.249 | 0.25 | 0.262 | 0.23 | 0.215 | 0.214 | 0.224 | 0.247 | 0.218 | 0.187 | 0.217 | 0.151 | 0.142 | 0.14 | 0.145 | 0.174 | 0.093 | 0.07 | 0.07 | 0.066 | 0.063 | 0.023 | 0.014 | 0.098 | 0.124 | 0.047 | 0.016 | 0.122 | 0.174 | 0.2 | 0.178 | 0.203 | 0.205 | 0.231 | 0.221 | 0.227 | 0.229 | 0.21 | 0.223 | 0.126 | 0.194 | 0.263 | 0.138 | 0.256 | 0.218 | 0.239 | 0.291 | 0.236 | 0.242 | 0.205 | 0.145 | 1.03 | 0.341 | 0.18 | 0.126 | 0.121 | 0.149 | 0.162 | 0.165 | 0.135 | 0.122 | 0.131 | 0.134 | 0.157 | 0.136 | -0.121 | 0.122 | 0.238 | 0.238 | 0.148 | 0.23 | 0.25 | 0.271 | 0.207 | -0.034 | 0.293 | 0.268 | 0.327 | 0.239 | 0.267 | 0.283 | 0.271 | 0.313 | 0.34 | 0.327 | 0 | 0 | 0 | 0 |
EPS
| 0.47 | 0.45 | 0.5 | 0.56 | 0.69 | 1.35 | 0.51 | 0.71 | 0.79 | 0.63 | 0.73 | 0.69 | 0.76 | 0.84 | 1.1 | 0.83 | 0.69 | 0.78 | -0.71 | 0.63 | 0.67 | 0.62 | 0.57 | 0.6 | 0.55 | 0.54 | 0.58 | 0.46 | 0.46 | 0.41 | 0.27 | 0.41 | 0.39 | 0.4 | 0.39 | 0.36 | 0.36 | 0.35 | 0.36 | 0.31 | 0.37 | 0.3 | 0.27 | 0.26 | 0.28 | 0.31 | 0.29 | 0.27 | 0.28 | 0.2 | 0.21 | 0.21 | 0.21 | 0.24 | 0.16 | 0.14 | 0.14 | 0.13 | 0.093 | 0.034 | 0.02 | 0.18 | 0.21 | 0.054 | 0.02 | 0.17 | 0.24 | 0.25 | 0.22 | 0.25 | 0.25 | 0.28 | 0.27 | 0.28 | 0.27 | 0.25 | 0.26 | 0.15 | 0.22 | 0.29 | 0.14 | 0.26 | 0.2 | 0.23 | 0.31 | 0.24 | 0.22 | 0.18 | 0.11 | 0.68 | 0.21 | 0.39 | 0.23 | 0.2 | 0.24 | 0.25 | 0.25 | 0.19 | 0.18 | 0.17 | 0.16 | 0.18 | 0.15 | -0.1 | 0.11 | 0.11 | 0.1 | 0.055 | 0.085 | 0.09 | 0.09 | 0.06 | -0.01 | 0.085 | 0.075 | 0.082 | 0.05 | 0.055 | 0.059 | 0.059 | 0.068 | 0.073 | 0.075 | 0.012 | 0.012 | 0.012 | 0.012 |
EPS Diluted
| 0.47 | 0.45 | 0.5 | 0.56 | 0.69 | 1.35 | 0.51 | 0.71 | 0.79 | 0.63 | 0.73 | 0.69 | 0.76 | 0.84 | 1.1 | 0.83 | 0.69 | 0.78 | -0.71 | 0.63 | 0.66 | 0.61 | 0.57 | 0.59 | 0.55 | 0.54 | 0.57 | 0.46 | 0.46 | 0.41 | 0.27 | 0.41 | 0.39 | 0.4 | 0.39 | 0.36 | 0.36 | 0.35 | 0.34 | 0.3 | 0.36 | 0.28 | 0.26 | 0.25 | 0.27 | 0.3 | 0.28 | 0.26 | 0.27 | 0.2 | 0.21 | 0.21 | 0.21 | 0.24 | 0.15 | 0.14 | 0.14 | 0.13 | 0.093 | 0.034 | 0.02 | 0.18 | 0.21 | 0.054 | 0.02 | 0.17 | 0.24 | 0.25 | 0.22 | 0.25 | 0.25 | 0.28 | 0.27 | 0.28 | 0.27 | 0.25 | 0.25 | 0.14 | 0.21 | 0.29 | 0.13 | 0.25 | 0.19 | 0.23 | 0.29 | 0.23 | 0.21 | 0.18 | 0.1 | 0.65 | 0.2 | 0.39 | 0.22 | 0.2 | 0.23 | 0.25 | 0.25 | 0.19 | 0.17 | 0.17 | 0.16 | 0.17 | 0.14 | -0.1 | 0.11 | 0.1 | 0.095 | 0.055 | 0.08 | 0.085 | 0.085 | 0.06 | -0.01 | 0.085 | 0.075 | 0.082 | 0.05 | 0.055 | 0.059 | 0.059 | 0.068 | 0.073 | 0.075 | 0.012 | 0.012 | 0.012 | 0.012 |
EBITDA
| 22.034 | 23.748 | 25.484 | 0 | 33.799 | 65.982 | 0 | 34.583 | 38.876 | 31.685 | 35.601 | 35.858 | 38.632 | 45.292 | 51.242 | 45.235 | 38.825 | 43.193 | 0 | 17.499 | 18.266 | 16.857 | 15.734 | 16.916 | 15.409 | 15.161 | 15.73 | 21.415 | 15.281 | 13.65 | 10.375 | 12.084 | 11.532 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.315 | 10.643 | 14.075 | 16.12 | 17.701 | 17.606 | 17.745 | 17.412 | 17.704 | 17.688 | 16.602 | 15.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.592 | 0 | 4.596 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.9 | 0 | 0 | 0 | 0 | 0 | 1.6 | 1.6 | 1.6 | 1.6 |
EBITDA Ratio
| 0.358 | -0.019 | -0.016 | 0.01 | 0.464 | 0.592 | 0.748 | 0.656 | -0.028 | 0.485 | 0.515 | 0.522 | 0.563 | 0.668 | 0.678 | 0.694 | 0.584 | 0.664 | -0.177 | 0.573 | 0.615 | 0.585 | 0.547 | 0.596 | 0.53 | 0.514 | 0.521 | 0.527 | 0.532 | 0.474 | 0.397 | 0.496 | 0.484 | 0.507 | 0.483 | 0.474 | 0.482 | 0.473 | 0.468 | 0.45 | 0.472 | 0.441 | 0.429 | 0.481 | 0.434 | 0.479 | 0.438 | 0.395 | 0.538 | 0.441 | 0.451 | 0.345 | 0.524 | 0.514 | 0.438 | 0.298 | 0.462 | 0.509 | 0.439 | 0.303 | 0.37 | 0.548 | 0.62 | 0.603 | 0.519 | 0.628 | 0.822 | 0.995 | 1 | 0.997 | 0.99 | 1.031 | 1.024 | 0.955 | 0.897 | 1.086 | 0.833 | 0.599 | 0.735 | 0.865 | 0.678 | 0.84 | 0.806 | 0.892 | 0.786 | 0.868 | 0.952 | 1.033 | 0.792 | 2.003 | 1.005 | 0.91 | 0.876 | 0.923 | 1.024 | 1.106 | 1.088 | 1.015 | 0.96 | 1.012 | 0.975 | 0.948 | 0.946 | 0.659 | 1.029 | 1.317 | 1.302 | 1.262 | 1.344 | 1.3 | 1.305 | 1.224 | 0.831 | 1.293 | 1.304 | 1.455 | 1.565 | 1.533 | 1.5 | 1.417 | 1.333 | 1.426 | 1.367 | 0 | 0 | 0 | 0 |