
Peoples Financial Services Corp.
NASDAQ:PFIS
53.4 (USD) • At close July 3, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2025 Q1 | 2024 Q4 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 68.002 | 71.474 | 74.006 | 41.917 | 42.399 | 43.287 | 42.475 | 40.288 | 37.952 | 32.867 | 32.547 | 29.793 | 28.45 | 26.78 | 27.713 | 26.179 | 26.994 | 27.82 | 28.281 | 27.274 | 27.392 | 27.486 | 27.314 | 27.484 | 26.217 | 25.65 | 24.672 | 24.429 | 23.566 | 22.703 | 22.459 | 21.329 | 20.851 | 20.851 | 20.66 | 20.423 | 19.945 | 19.309 | 18.79 | 18.614 | 19.404 | 18.869 | 19.91 | 18.765 | 19.427 | 21.64 | 10.98 | 11.212 | 11.091 | 21.578 | 8.177 | 8.352 | 8.176 | 8.161 | 7.919 | 9.455 | 7.553 | 7.482 | 7.255 | 7.792 | 7.362 | 7.12 | 5.571 | 7.457 | 7.171 | 2.183 | 7.196 | 7.017 | 7.009 | 7.208 | 7.02 | 6.884 | 6.807 | 6.568 | 6.556 | 6.245 | 5.996 | 6.19 | 5.995 | 5.884 | 5.644 | 4.761 | 5.79 | 5.55 | 5.59 | 5.574 | 5.874 | 5.533 | 5.51 | 5.001 | 5.747 | 5.671 | 5.447 | 13.605 | 2.975 | 2.976 | 3.051 | 3.309 | 3.188 | 2.938 | 2.726 | 2.608 | 2.449 | 2.449 | 2.409 |
Cost of Revenue
| 23.078 | 30.661 | 43.498 | 20.056 | 20.387 | 21.472 | 17.322 | 12.439 | 12.498 | 5.079 | 4.682 | 3.135 | 2.24 | 2.058 | 2.582 | 2.573 | 2.209 | 4.326 | 4.472 | 5.145 | 7.781 | 8.364 | 5.096 | 4.954 | 5.554 | 4.984 | 4.516 | 4.165 | 3.857 | 3.641 | 3.375 | 3.326 | 3.156 | 3.341 | 3.025 | 2.965 | 2.92 | 2.869 | 2.385 | 2.198 | 2.285 | 2.386 | 2.308 | 2.928 | 2.544 | 2.787 | 1.477 | 1.461 | 1.333 | 1.041 | 1.637 | 1.68 | 1.928 | 1.629 | 1.721 | 2.275 | 1.808 | 1.613 | 2.08 | 2.397 | 2.61 | 2.098 | 1.866 | 2.733 | 2.296 | 2.709 | 2.321 | 2.283 | 2.554 | 2.636 | 2.845 | 2.927 | 2.977 | 3.12 | 2.882 | 2.654 | 2.443 | 2.198 | 2.178 | 1.997 | 1.875 | 1.779 | 1.935 | 2.499 | 1.921 | 1.932 | 1.929 | 2.003 | 1.999 | 2.072 | 2.083 | 2.201 | 2.154 | 2.313 | 2.503 | 2.532 | 2.694 | 2.904 | 2.814 | 2.597 | 2.394 | 2.306 | 2.105 | 2.105 | 2.128 |
Gross Profit
| 44.924 | 40.813 | 30.508 | 21.861 | 22.012 | 21.815 | 24.987 | 27.849 | 25.454 | 27.788 | 27.865 | 26.658 | 26.21 | 24.722 | 25.131 | 23.677 | 24.785 | 23.494 | 23.809 | 22.129 | 19.611 | 19.122 | 22.218 | 22.53 | 20.663 | 20.666 | 20.156 | 20.264 | 19.709 | 19.062 | 19.084 | 18.003 | 17.695 | 17.51 | 17.635 | 17.458 | 17.025 | 16.44 | 16.405 | 16.416 | 17.119 | 16.483 | 17.602 | 15.837 | 16.883 | 18.853 | 9.503 | 9.751 | 9.758 | 20.537 | 6.54 | 6.672 | 6.248 | 6.532 | 6.198 | 7.18 | 5.745 | 5.869 | 5.175 | 5.395 | 4.752 | 5.022 | 3.705 | 4.724 | 4.875 | -0.526 | 4.875 | 4.734 | 4.455 | 4.572 | 4.215 | 3.957 | 3.83 | 3.448 | 3.674 | 3.591 | 3.553 | 3.992 | 3.817 | 3.887 | 3.769 | 2.982 | 3.855 | 3.051 | 3.669 | 3.642 | 3.945 | 3.53 | 3.511 | 2.929 | 3.664 | 3.47 | 3.308 | 11.292 | 0.472 | 0.444 | 0.357 | 0.405 | 0.374 | 0.341 | 0.332 | 0.302 | 0.344 | 0.344 | 0.281 |
Gross Profit Ratio
| 0.661 | 0.571 | 0.412 | 0.522 | 0.519 | 0.504 | 0.588 | 0.691 | 0.671 | 0.845 | 0.856 | 0.895 | 0.921 | 0.923 | 0.907 | 0.904 | 0.918 | 0.845 | 0.842 | 0.811 | 0.716 | 0.696 | 0.813 | 0.82 | 0.788 | 0.806 | 0.817 | 0.83 | 0.836 | 0.84 | 0.85 | 0.844 | 0.849 | 0.84 | 0.854 | 0.855 | 0.854 | 0.851 | 0.873 | 0.882 | 0.882 | 0.874 | 0.884 | 0.844 | 0.869 | 0.871 | 0.865 | 0.87 | 0.88 | 0.952 | 0.8 | 0.799 | 0.764 | 0.8 | 0.783 | 0.759 | 0.761 | 0.784 | 0.713 | 0.692 | 0.645 | 0.705 | 0.665 | 0.633 | 0.68 | -0.241 | 0.677 | 0.675 | 0.636 | 0.634 | 0.6 | 0.575 | 0.563 | 0.525 | 0.56 | 0.575 | 0.593 | 0.645 | 0.637 | 0.661 | 0.668 | 0.626 | 0.666 | 0.55 | 0.656 | 0.653 | 0.672 | 0.638 | 0.637 | 0.586 | 0.638 | 0.612 | 0.607 | 0.83 | 0.159 | 0.149 | 0.117 | 0.122 | 0.117 | 0.116 | 0.122 | 0.116 | 0.14 | 0.14 | 0.117 |
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 |
General & Administrative Expenses
| 14.503 | 16.538 | 13.979 | 8.954 | 9.433 | 9.505 | 9.292 | 9.038 | 9.581 | 9.519 | 8.798 | 8.17 | 8.366 | 8.368 | 8.134 | 7.521 | 6.83 | 7.622 | 8.072 | 7.384 | 7.856 | 7.722 | 8.056 | 8.325 | 7.854 | 7.379 | 7.193 | 7.687 | 7.241 | 6.819 | 6.791 | 7.265 | 6.402 | 5.732 | 5.466 | 5.904 | 5.332 | 5.29 | 5.397 | 5.613 | 5.233 | 5.769 | 4.754 | 4.961 | 5.168 | 9.718 | 3.34 | 3.492 | 3.583 | 8.85 | 1.792 | 1.749 | 1.73 | 1.713 | 1.648 | 1.628 | 1.446 | 2.437 | 1.49 | 1.395 | 1.311 | 2.004 | 1.7 | 2.19 | 1.769 | 1.185 | 1.306 | 1.13 | 1.21 | 1.198 | 1.211 | 1.177 | 1.181 | 0.857 | 1.195 | 1.173 | 1.143 | 1.074 | 1.088 | 1.197 | 1.064 | 1.025 | 1.043 | 0.989 | 0.991 | 0.947 | 0.9 | 0.942 | 0.905 | 0.874 | 0.872 | 0.855 | 0.736 | 0.793 | 0.745 | 0.878 | 0.61 | 0.77 | 0.641 | 0.684 | 0.724 | 0.693 | 0.652 | 0.652 | 0.643 |
Selling & Marketing Expenses
| 0.859 | 0 | 0 | 0 | 0.566 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.079 | 0.115 | 0.112 | 0.097 | 0 | 0.064 | 0.07 | 0.087 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 15.362 | 16.538 | 13.979 | 8.954 | 9.999 | 9.505 | 9.292 | 9.038 | 9.581 | 9.519 | 8.798 | 8.17 | 8.366 | 8.368 | 8.134 | 7.521 | 6.83 | 7.622 | 8.072 | 7.384 | 7.856 | 7.722 | 8.056 | 8.325 | 7.854 | 7.379 | 7.193 | 7.687 | 7.241 | 6.819 | 6.791 | 7.265 | 6.402 | 5.732 | 5.466 | 5.904 | 5.332 | 5.29 | 5.397 | 5.613 | 5.233 | 5.769 | 4.754 | 4.961 | 5.168 | 9.718 | 3.34 | 3.492 | 3.583 | 8.85 | 1.792 | 1.749 | 1.73 | 1.713 | 1.648 | 1.628 | 1.446 | 2.516 | 1.49 | 1.395 | 1.311 | 2.301 | 1.764 | 2.26 | 1.856 | 1.185 | 1.306 | 1.13 | 1.21 | 1.198 | 1.211 | 1.177 | 1.181 | 0.857 | 1.195 | 1.173 | 1.143 | 1.074 | 1.088 | 1.197 | 1.064 | 1.025 | 1.043 | 0.989 | 0.991 | 0.947 | 0.9 | 0.942 | 0.905 | 0.874 | 0.872 | 0.855 | 0.736 | 0.793 | 0.745 | 0.878 | 0.61 | 0.77 | 0.641 | 0.684 | 0.724 | 0.693 | 0.652 | 0.652 | 0.643 |
Other Expenses
| 11.311 | 18.46 | 21.523 | 9.204 | 8.069 | 8.093 | 7.78 | 7.576 | 6.905 | 7.441 | 7.137 | 7.343 | 6.381 | -4.215 | 6.11 | 5.966 | 5.799 | 6.379 | 5.902 | 5.858 | 5.721 | 5.922 | 5.955 | 6.104 | 5.636 | 5.991 | 5.344 | 5.809 | 5.84 | 5.624 | 5.656 | 3.426 | 5.224 | 5.827 | 5.661 | 5.461 | 5.654 | 6.541 | 5.486 | 5.248 | 5.328 | 5.04 | 5.668 | 6.783 | 5.554 | 10.929 | 3.285 | 2.782 | 2.917 | 6.45 | 2.046 | 2.149 | 1.584 | 2.462 | 2.109 | 2.442 | 2.033 | 0.703 | 2.013 | 2.115 | 1.726 | 0.836 | 1.178 | 1.018 | 1.141 | -3.548 | 6.294 | 1.384 | 1.451 | 1.362 | 1.884 | 1.294 | 1.259 | 1.294 | 1.315 | 1.251 | 1.137 | 1.333 | 1.957 | 1.187 | 1.104 | 1.012 | 0.999 | 1.048 | 0.983 | 0.954 | 0.851 | 0.877 | 0.858 | -0.037 | 0.777 | 1.753 | 0.958 | 8.882 | -2.009 | -1.914 | -1.764 | -1.618 | -1.612 | -1.578 | -1.561 | -1.626 | -1.471 | -1.471 | -1.425 |
Operating Expenses
| 26.673 | 34.998 | 35.502 | 18.158 | 18.068 | 17.598 | 17.072 | 16.614 | 16.486 | 16.96 | 15.935 | 15.493 | 14.747 | 4.153 | 14.244 | 13.487 | 12.629 | 14.001 | 13.974 | 13.242 | 13.651 | 13.644 | 14.079 | 14.429 | 13.49 | 13.37 | 12.537 | 13.496 | 13.081 | 12.443 | 12.447 | 10.691 | 11.626 | 11.559 | 11.127 | 11.365 | 10.986 | 11.831 | 10.883 | 10.861 | 10.561 | 10.809 | 10.422 | 11.744 | 10.722 | 20.647 | 6.625 | 6.274 | 6.5 | 15.3 | 3.838 | 3.898 | 3.314 | 4.175 | 3.757 | 4.07 | 3.479 | 3.219 | 3.503 | 3.51 | 3.037 | 3.137 | 2.942 | 3.278 | 2.997 | -2.363 | 7.6 | 2.514 | 2.661 | 2.56 | 3.095 | 2.471 | 2.44 | 2.151 | 2.51 | 2.424 | 2.28 | 2.407 | 3.045 | 2.384 | 2.168 | 2.037 | 2.042 | 2.037 | 1.974 | 1.901 | 1.751 | 1.819 | 1.763 | 0.837 | 1.649 | 2.608 | 1.694 | 9.675 | -1.264 | -1.036 | -1.154 | -0.848 | -0.971 | -0.894 | -0.837 | -0.933 | -0.819 | -0.819 | -0.782 |
Operating Income
| 18.251 | 5.815 | -4.994 | 3.703 | 3.944 | 4.217 | 8.081 | 11.235 | 8.968 | 10.828 | 11.93 | 11.145 | 11.463 | 20.569 | 10.887 | 10.119 | 12.156 | 9.493 | 9.835 | 8.887 | 5.96 | 5.478 | 8.139 | 8.101 | 7.173 | 7.296 | 7.619 | 6.768 | 6.628 | 6.619 | 6.637 | 7.312 | 6.069 | 5.951 | 6.508 | 6.093 | 6.039 | 4.609 | 5.522 | 5.555 | 6.558 | 5.674 | 7.18 | 4.093 | 6.161 | -1.794 | 2.878 | 3.477 | 3.258 | 5.237 | 2.702 | 2.774 | 2.934 | 2.357 | 2.441 | 3.11 | 2.266 | 2.65 | 1.672 | 1.885 | 1.715 | 1.885 | 0.763 | 1.446 | 1.878 | 1.837 | -2.725 | 2.22 | 1.794 | 2.012 | 1.08 | 1.486 | 1.39 | 1.297 | 1.164 | 1.167 | 1.273 | 1.585 | 0.772 | 1.503 | 1.601 | 0.945 | 1.813 | 1.014 | 1.695 | 1.741 | 2.194 | 1.711 | 1.748 | 2.092 | 2.015 | 0.862 | 1.599 | 1.617 | 1.736 | 1.48 | 1.511 | 1.253 | 1.345 | 1.235 | 1.169 | 1.234 | 1.163 | 1.163 | 1.063 |
Operating Income Ratio
| 0.268 | 0.081 | -0.067 | 0.088 | 0.093 | 0.097 | 0.19 | 0.279 | 0.236 | 0.329 | 0.367 | 0.374 | 0.403 | 0.768 | 0.393 | 0.387 | 0.45 | 0.341 | 0.348 | 0.326 | 0.218 | 0.199 | 0.298 | 0.295 | 0.274 | 0.284 | 0.309 | 0.277 | 0.281 | 0.292 | 0.296 | 0.343 | 0.291 | 0.285 | 0.315 | 0.298 | 0.303 | 0.239 | 0.294 | 0.298 | 0.338 | 0.301 | 0.361 | 0.218 | 0.317 | -0.083 | 0.262 | 0.31 | 0.294 | 0.243 | 0.33 | 0.332 | 0.359 | 0.289 | 0.308 | 0.329 | 0.3 | 0.354 | 0.23 | 0.242 | 0.233 | 0.265 | 0.137 | 0.194 | 0.262 | 0.842 | -0.379 | 0.316 | 0.256 | 0.279 | 0.154 | 0.216 | 0.204 | 0.197 | 0.178 | 0.187 | 0.212 | 0.256 | 0.129 | 0.255 | 0.284 | 0.198 | 0.313 | 0.183 | 0.303 | 0.312 | 0.374 | 0.309 | 0.317 | 0.418 | 0.351 | 0.152 | 0.294 | 0.119 | 0.584 | 0.497 | 0.495 | 0.379 | 0.422 | 0.42 | 0.429 | 0.473 | 0.475 | 0.475 | 0.441 |
Total Other Income Expenses Net
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 18.251 | 5.815 | -4.994 | 3.703 | 3.944 | 4.217 | 8.081 | 11.235 | 8.968 | 10.828 | 11.93 | 11.145 | 11.463 | 20.569 | 10.887 | 10.049 | 12.156 | 9.493 | 9.835 | 8.887 | 5.96 | 5.478 | 8.139 | 8.101 | 7.173 | 7.296 | 7.619 | 6.768 | 6.628 | 6.619 | 6.637 | 7.312 | 6.069 | 5.951 | 6.508 | 6.093 | 6.039 | 4.609 | 5.522 | 5.555 | 6.558 | 5.674 | 7.18 | 4.093 | 6.161 | -1.794 | 2.878 | 3.477 | 3.258 | 5.237 | 2.702 | 2.774 | 2.934 | 2.357 | 2.441 | 3.11 | 2.266 | 2.65 | 1.672 | 1.885 | 1.715 | 1.885 | 0.763 | 1.446 | 1.878 | 1.837 | -2.725 | 2.22 | 1.794 | 2.012 | 1.08 | 1.486 | 1.39 | 1.297 | 1.164 | 1.167 | 1.273 | 1.585 | 0.772 | 1.503 | 1.601 | 0.945 | 1.813 | 1.014 | 1.695 | 1.741 | 2.194 | 1.711 | 1.748 | 2.092 | 2.015 | 0.862 | 1.599 | 1.617 | 1.736 | 1.48 | 1.511 | 1.253 | 1.345 | 1.235 | 1.169 | 1.234 | 1.163 | 1.163 | 1.063 |
Income Before Tax Ratio
| 0.268 | 0.081 | -0.067 | 0.088 | 0.093 | 0.097 | 0.19 | 0.279 | 0.236 | 0.329 | 0.367 | 0.374 | 0.403 | 0.768 | 0.393 | 0.384 | 0.45 | 0.341 | 0.348 | 0.326 | 0.218 | 0.199 | 0.298 | 0.295 | 0.274 | 0.284 | 0.309 | 0.277 | 0.281 | 0.292 | 0.296 | 0.343 | 0.291 | 0.285 | 0.315 | 0.298 | 0.303 | 0.239 | 0.294 | 0.298 | 0.338 | 0.301 | 0.361 | 0.218 | 0.317 | -0.083 | 0.262 | 0.31 | 0.294 | 0.243 | 0.33 | 0.332 | 0.359 | 0.289 | 0.308 | 0.329 | 0.3 | 0.354 | 0.23 | 0.242 | 0.233 | 0.265 | 0.137 | 0.194 | 0.262 | 0.842 | -0.379 | 0.316 | 0.256 | 0.279 | 0.154 | 0.216 | 0.204 | 0.197 | 0.178 | 0.187 | 0.212 | 0.256 | 0.129 | 0.255 | 0.284 | 0.198 | 0.313 | 0.183 | 0.303 | 0.312 | 0.374 | 0.309 | 0.317 | 0.418 | 0.351 | 0.152 | 0.294 | 0.119 | 0.584 | 0.497 | 0.495 | 0.379 | 0.422 | 0.42 | 0.429 | 0.473 | 0.475 | 0.475 | 0.441 |
Income Tax Expense
| 3.242 | -0.272 | -0.657 | 0.421 | 0.478 | 0.587 | 1.335 | 1.81 | 1.389 | 1.689 | 1.962 | 1.792 | 1.833 | 4.155 | 1.791 | 1.588 | 2.678 | 1.308 | 1.523 | 1.311 | 0.679 | 0.446 | 0.991 | 0.957 | 0.761 | 0.904 | 0.902 | 0.811 | 0.774 | 3.971 | 1.287 | 1.653 | 1.269 | 1.223 | 1.39 | 1.238 | 1.157 | 0.77 | 1.113 | 1.124 | 1.514 | 1.29 | 1.944 | 0.762 | 1.463 | -1.21 | 0.392 | 0.633 | 0.737 | 1.592 | 0.462 | 0.49 | 0.514 | 0.557 | 0.582 | 0.751 | 0.467 | 0.607 | 0.272 | 0.361 | 0.197 | 0.396 | -0.023 | 0.193 | 0.357 | 0.351 | -1.159 | 0.516 | 0.379 | 0.437 | 0.196 | 0.197 | 0.267 | 0.19 | 0.179 | 0.175 | 0.228 | 0.291 | 0.052 | 0.315 | 0.327 | 0.099 | 0.394 | 0.123 | 0.398 | 0.352 | 0.591 | 0.433 | 0.454 | 0.515 | 0.513 | 0.133 | 0.392 | 0.33 | 0.446 | 0.362 | 0.37 | 0.226 | 0.308 | 0.29 | 0.273 | 0.26 | 0.266 | 0.266 | 0.212 |
Net Income
| 15.009 | 6.087 | -4.337 | 3.282 | 3.466 | 3.63 | 6.746 | 9.425 | 7.579 | 9.139 | 9.968 | 9.353 | 9.63 | 16.414 | 9.096 | 8.531 | 9.478 | 8.185 | 8.312 | 7.576 | 5.281 | 5.032 | 7.148 | 7.144 | 6.412 | 6.392 | 6.717 | 5.957 | 5.854 | 2.648 | 5.35 | 5.659 | 4.8 | 4.728 | 5.118 | 4.855 | 4.882 | 3.839 | 4.409 | 4.431 | 5.044 | 4.384 | 5.236 | 3.331 | 4.698 | -0.584 | 2.486 | 2.844 | 2.521 | 3.645 | 2.24 | 2.284 | 2.42 | 1.8 | 1.859 | 2.359 | 1.799 | 2.043 | 1.4 | 1.524 | 1.518 | 1.489 | 0.786 | 1.253 | 1.521 | 1.486 | -1.566 | 1.704 | 1.415 | 1.575 | 0.884 | 1.289 | 1.123 | 1.107 | 0.985 | 0.992 | 1.045 | 1.294 | 0.72 | 1.188 | 1.274 | 0.846 | 1.419 | 0.891 | 1.297 | 1.389 | 1.603 | 1.278 | 1.294 | 1.577 | 1.502 | 0.729 | 1.207 | 1.287 | 1.29 | 1.118 | 1.141 | 1.027 | 1.037 | 0.945 | 0.896 | 0.975 | 0.897 | 0.897 | 0.851 |
Net Income Ratio
| 0.221 | 0.085 | -0.059 | 0.078 | 0.082 | 0.084 | 0.159 | 0.234 | 0.2 | 0.278 | 0.306 | 0.314 | 0.338 | 0.613 | 0.328 | 0.326 | 0.351 | 0.294 | 0.294 | 0.278 | 0.193 | 0.183 | 0.262 | 0.26 | 0.245 | 0.249 | 0.272 | 0.244 | 0.248 | 0.117 | 0.238 | 0.265 | 0.23 | 0.227 | 0.248 | 0.238 | 0.245 | 0.199 | 0.235 | 0.238 | 0.26 | 0.232 | 0.263 | 0.178 | 0.242 | -0.027 | 0.226 | 0.254 | 0.227 | 0.169 | 0.274 | 0.273 | 0.296 | 0.221 | 0.235 | 0.249 | 0.238 | 0.273 | 0.193 | 0.196 | 0.206 | 0.209 | 0.141 | 0.168 | 0.212 | 0.681 | -0.218 | 0.243 | 0.202 | 0.219 | 0.126 | 0.187 | 0.165 | 0.169 | 0.15 | 0.159 | 0.174 | 0.209 | 0.12 | 0.202 | 0.226 | 0.178 | 0.245 | 0.161 | 0.232 | 0.249 | 0.273 | 0.231 | 0.235 | 0.315 | 0.261 | 0.129 | 0.222 | 0.095 | 0.434 | 0.376 | 0.374 | 0.311 | 0.325 | 0.322 | 0.329 | 0.374 | 0.366 | 0.366 | 0.353 |
EPS
| 1.5 | 0.61 | -0.43 | 0.47 | 0.49 | 0.52 | 0.95 | 1.32 | 1.06 | 1.28 | 1.39 | 1.3 | 1.34 | 2.29 | 1.26 | 1.18 | 1.31 | 1.13 | 1.14 | 1.03 | 0.72 | 0.92 | 0.97 | 0.96 | 0.87 | 0.86 | 0.91 | 0.81 | 0.79 | 0.36 | 0.72 | 0.76 | 0.65 | 0.64 | 0.69 | 0.66 | 0.66 | 0.52 | 0.58 | 0.59 | 0.67 | 0.58 | 0.7 | 0.44 | 0.62 | -0.5 | 0.56 | 0.64 | 0.56 | 0.82 | 0.72 | 0.73 | 0.78 | 0.58 | 0.6 | 0.75 | 0.57 | 0.65 | 0.45 | 0.49 | 0.48 | 0.47 | 0.25 | 0.4 | 0.49 | 0.48 | -0.5 | 0.54 | 0.45 | 0.5 | 0.28 | 0.41 | 0.36 | 0.35 | 0.31 | 0.32 | 0.33 | 0.41 | 0.23 | 0.38 | 0.4 | 0.27 | 0.45 | 0.28 | 0.41 | 0.44 | 0.51 | 0.4 | 0.41 | 0.5 | 0.48 | 0.23 | 0.38 | 0.41 | 0.41 | 0.35 | 0.35 | 0.32 | 0.32 | 0.29 | 0.27 | 0.3 | 0.27 | 0.27 | 0.26 |
EPS Diluted
| 1.49 | 0.61 | -0.43 | 0.46 | 0.49 | 0.51 | 0.95 | 1.31 | 1.05 | 1.27 | 1.38 | 1.3 | 1.33 | 2.28 | 1.26 | 1.18 | 1.31 | 1.13 | 1.14 | 1.03 | 0.72 | 0.92 | 0.97 | 0.96 | 0.87 | 0.86 | 0.91 | 0.81 | 0.79 | 0.36 | 0.72 | 0.76 | 0.65 | 0.64 | 0.69 | 0.66 | 0.66 | 0.52 | 0.58 | 0.59 | 0.67 | 0.58 | 0.7 | 0.44 | 0.62 | -0.5 | 0.56 | 0.64 | 0.56 | 0.82 | 0.72 | 0.73 | 0.78 | 0.58 | 0.6 | 0.75 | 0.57 | 0.65 | 0.45 | 0.48 | 0.48 | 0.47 | 0.25 | 0.4 | 0.49 | 0.48 | -0.5 | 0.54 | 0.45 | 0.5 | 0.28 | 0.41 | 0.36 | 0.35 | 0.31 | 0.31 | 0.33 | 0.41 | 0.23 | 0.38 | 0.4 | 0.27 | 0.44 | 0.28 | 0.41 | 0.44 | 0.5 | 0.4 | 0.41 | 0.5 | 0.47 | 0.23 | 0.38 | 0.41 | 0.41 | 0.35 | 0.35 | 0.32 | 0.32 | 0.29 | 0.27 | 0.3 | 0.27 | 0.27 | 0.26 |
EBITDA
| 21.016 | 8.209 | -1.909 | 4.571 | 4.833 | 5.123 | 8.97 | 12.081 | 9.824 | 12.079 | 13.232 | 11.721 | 12.368 | 21.633 | 11.659 | 10.941 | 13.07 | 10.859 | 10.744 | 9.869 | 6.953 | 6.958 | 9.082 | 9.009 | 8.053 | 8.112 | 8.427 | 7.59 | 7.396 | 7.417 | 7.413 | 8.003 | 6.788 | 6.691 | 7.225 | 6.786 | 6.736 | 5.325 | 6.212 | 6.246 | 7.251 | 6.348 | 7.889 | 4.799 | 7.078 | -1.941 | 3.08 | 3.744 | 3.4 | 5.605 | 2.952 | 3.006 | 3.206 | 2.655 | 2.739 | 3.434 | 2.549 | 2.903 | 1.923 | 2.13 | 1.943 | 2.129 | 0.994 | 1.679 | 2.124 | 2.159 | -2.157 | 2.432 | 2.012 | 2.336 | 1.837 | 1.59 | 1.73 | 1.682 | 1.551 | 1.636 | 1.592 | 1.91 | 1.122 | 1.843 | 1.917 | 1.268 | 2.126 | 1.325 | 1.967 | 2.214 | 2.49 | 2.051 | 1.984 | 2.581 | 2.193 | 1.017 | 1.728 | 2.067 | 1.736 | 1.48 | 1.511 | 1.253 | 1.345 | 1.235 | 1.169 | 1.234 | 1.163 | 1.163 | 1.063 |
EBITDA Ratio
| 0.309 | 0.115 | -0.026 | 0.109 | 0.114 | 0.118 | 0.211 | 0.3 | 0.259 | 0.368 | 0.407 | 0.393 | 0.435 | 0.808 | 0.421 | 0.418 | 0.484 | 0.39 | 0.38 | 0.362 | 0.254 | 0.253 | 0.333 | 0.328 | 0.307 | 0.316 | 0.342 | 0.311 | 0.314 | 0.327 | 0.33 | 0.375 | 0.326 | 0.321 | 0.35 | 0.332 | 0.338 | 0.276 | 0.331 | 0.336 | 0.374 | 0.336 | 0.396 | 0.256 | 0.364 | -0.09 | 0.281 | 0.334 | 0.307 | 0.26 | 0.361 | 0.36 | 0.392 | 0.325 | 0.346 | 0.363 | 0.337 | 0.388 | 0.265 | 0.273 | 0.264 | 0.299 | 0.178 | 0.225 | 0.296 | 0.989 | -0.3 | 0.347 | 0.287 | 0.324 | 0.262 | 0.231 | 0.254 | 0.256 | 0.237 | 0.262 | 0.266 | 0.309 | 0.187 | 0.313 | 0.34 | 0.266 | 0.367 | 0.239 | 0.352 | 0.397 | 0.424 | 0.371 | 0.36 | 0.516 | 0.382 | 0.179 | 0.317 | 0.152 | 0.584 | 0.497 | 0.495 | 0.379 | 0.422 | 0.42 | 0.429 | 0.473 | 0.475 | 0.475 | 0.441 |