Pfeiffer Vacuum Technology AG
FSX:PFV.DE
154 (EUR) • At close November 14, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
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 | 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 | |
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Revenue
| 218.429 | 241.111 | 243.653 | 253.058 | 248.022 | 228.076 | 224.655 | 215.958 | 196.118 | 184.099 | 199.492 | 191.664 | 164.804 | 152.007 | 148.526 | 153.328 | 165.532 | 156.225 | 157.375 | 153.733 | 168.395 | 153.118 | 167.791 | 170.421 | 156.499 | 154.226 | 139.29 | 136.947 | 136.867 | 114.483 | 113.28 | 109.614 | 112.498 | 114.481 | 117.647 | 106.895 | 110.247 | 98.248 | 99.597 | 98.55 | 108.898 | 99.876 | 99.988 | 99.965 | 106.988 | 112.037 | 110.347 | 131.955 | 114.055 | 120.425 | 141.404 | 143.625 | 61.944 | 59.065 | 49.932 | 49.534 | 44.5 | 38.904 | 46.643 | 51.954 | 151.853 | 142.013 | 95.806 | 55.324 | 45.966 | 44.035 | 46.703 | 47.649 | 46.234 | 42.057 | 43.641 | 41.942 | 40.018 | 39.85 | 37.616 | 38.633 | 39.199 | 39.206 | 38.991 | 41.57 | 35.611 | 31.438 | 35.041 | 40.36 | 37.31 | 36.436 | 36.966 | 29.06 | 43.645 | 43.089 | 46.758 | 50.594 | 45.804 | 44.678 | 46.404 | 42.058 | 38.814 | 38.038 | 34.371 | 33.613 | 37.081 | 34.517 | 36.769 | 33.665 | 35.354 | 35.153 | 33.448 | 37.098 | 30.674 | 28.246 | 34.145 |
Cost of Revenue
| 130.963 | 156.133 | 156.602 | 155.44 | 162.411 | 142.526 | 145.309 | 137.21 | 119.257 | 116.739 | 128.471 | 126.498 | 105.78 | 96.672 | 99.163 | 100.056 | 111.086 | 103.805 | 104.04 | 98.064 | 109.757 | 97.177 | 111.564 | 106.019 | 105.537 | 96.845 | 90.269 | 84.294 | 83.282 | 72.738 | 71.347 | 66.402 | 67.719 | 68.366 | 72.619 | 67.306 | 70.808 | 64.57 | 65.255 | 62.626 | 70.029 | 61.661 | 63.3 | 64.355 | 69.014 | 70.132 | 70.372 | 85.034 | 84.641 | 78.967 | 93.884 | 94.637 | 32.815 | 30.911 | 26.732 | 27.095 | 25.005 | 23.051 | 27.087 | 28.551 | 81.359 | 75.798 | 50.811 | 28.648 | 22.776 | 23.017 | 23.412 | 25.105 | 23.647 | 21.537 | 21.588 | 21.072 | 21.459 | 21.328 | 20.415 | 27.468 | 22.759 | 21.864 | 21.702 | 23.113 | 20.124 | 18.418 | 19.862 | 19.608 | 20.458 | 20.111 | 20.21 | 15.282 | 24.228 | 24.17 | 26.691 | 24.386 | 26.008 | 25.242 | 27.344 | 21.051 | 23.569 | 22.416 | 19.879 | 16.762 | 21.723 | 19.672 | 20.984 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 87.466 | 84.978 | 87.051 | 97.618 | 85.611 | 85.55 | 79.346 | 78.748 | 76.861 | 67.36 | 71.021 | 65.166 | 59.024 | 55.335 | 49.363 | 53.272 | 54.446 | 52.42 | 53.335 | 55.669 | 58.638 | 55.941 | 56.227 | 64.402 | 50.962 | 57.381 | 49.021 | 52.653 | 53.585 | 41.745 | 41.933 | 43.212 | 44.779 | 46.115 | 45.028 | 39.589 | 39.439 | 33.678 | 34.342 | 35.924 | 38.869 | 38.215 | 36.688 | 35.61 | 37.974 | 41.905 | 39.975 | 46.921 | 29.414 | 41.458 | 47.52 | 48.988 | 29.129 | 28.154 | 23.2 | 22.439 | 19.495 | 15.853 | 19.556 | 23.403 | 70.494 | 66.215 | 44.995 | 26.676 | 23.19 | 21.018 | 23.291 | 22.543 | 22.587 | 20.52 | 22.053 | 20.87 | 18.559 | 18.522 | 17.201 | 11.165 | 16.44 | 17.342 | 17.289 | 18.457 | 15.487 | 13.02 | 15.179 | 20.752 | 16.853 | 16.325 | 16.756 | 13.779 | 19.416 | 18.92 | 20.067 | 26.207 | 19.796 | 19.436 | 19.06 | 21.007 | 15.245 | 15.622 | 14.491 | 16.851 | 15.359 | 14.845 | 15.785 | 33.665 | 35.354 | 35.153 | 33.448 | 37.098 | 30.674 | 28.246 | 34.145 |
Gross Profit Ratio
| 0.4 | 0.352 | 0.357 | 0.386 | 0.345 | 0.375 | 0.353 | 0.365 | 0.392 | 0.366 | 0.356 | 0.34 | 0.358 | 0.364 | 0.332 | 0.347 | 0.329 | 0.336 | 0.339 | 0.362 | 0.348 | 0.365 | 0.335 | 0.378 | 0.326 | 0.372 | 0.352 | 0.384 | 0.392 | 0.365 | 0.37 | 0.394 | 0.398 | 0.403 | 0.383 | 0.37 | 0.358 | 0.343 | 0.345 | 0.365 | 0.357 | 0.383 | 0.367 | 0.356 | 0.355 | 0.374 | 0.362 | 0.356 | 0.258 | 0.344 | 0.336 | 0.341 | 0.47 | 0.477 | 0.465 | 0.453 | 0.438 | 0.407 | 0.419 | 0.45 | 0.464 | 0.466 | 0.47 | 0.482 | 0.505 | 0.477 | 0.499 | 0.473 | 0.489 | 0.488 | 0.505 | 0.498 | 0.464 | 0.465 | 0.457 | 0.289 | 0.419 | 0.442 | 0.443 | 0.444 | 0.435 | 0.414 | 0.433 | 0.514 | 0.452 | 0.448 | 0.453 | 0.474 | 0.445 | 0.439 | 0.429 | 0.518 | 0.432 | 0.435 | 0.411 | 0.499 | 0.393 | 0.411 | 0.422 | 0.501 | 0.414 | 0.43 | 0.429 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 8.594 | 9.029 | 10.093 | 9.527 | 9.927 | 8.958 | 8.974 | 8.869 | 8.342 | 8.362 | 8.531 | 8.995 | 9.636 | 7.98 | 9.82 | 7.699 | 8.385 | 6.423 | 7.301 | 7.511 | 7.96 | 6.653 | 7.223 | 6.827 | 7.771 | 6.712 | 6.747 | 6.533 | 6.916 | 6.256 | 6.602 | 6.508 | 6.625 | 5.942 | 6.547 | 6.365 | 6.131 | 5.977 | 5.864 | 5.964 | 6.262 | 5.461 | 5.598 | 5.579 | 5.408 | 5.933 | 5.604 | 5.496 | 8.108 | 4.556 | 4.881 | 5.168 | 1.603 | 1.695 | 1.863 | 1.832 | 1.761 | 1.746 | 1.735 | 1.929 | 5.079 | 5.181 | 3.461 | 1.79 | 1.977 | 1.702 | 1.717 | 1.759 | 2.149 | 1.756 | 1.66 | 1.505 | 1.526 | 1.62 | 1.954 | 3.369 | 2.212 | 2.391 | 2.266 | 2.121 | 1.989 | 2.442 | 2.352 | 2.878 | 2.494 | 2.547 | 2.49 | 1.362 | 2.238 | 2.148 | 1.967 | 1.816 | 1.648 | 1.775 | 2.537 | 2.3 | 2.058 | 1.724 | 1.672 | 1.559 | 1.867 | 1.639 | 1.393 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 32.215 | 23.902 | 27.525 | 28.746 | 23.123 | 19.661 | 19.892 | 17.338 | 13.476 | 14.242 | 18.123 | 15.607 | 14.139 | 12.697 | 15.441 | 15.318 | 11.387 | 14.579 | 13.127 | 13.2 | 10.655 | 12.689 | 13.21 | 12.552 | 14.523 | 10.445 | 13.268 | 10.74 | 9.006 | 8.333 | 9.408 | 8.986 | 11.203 | 7.978 | 8.756 | 7.901 | 7.326 | 7.255 | 7.706 | 7.566 | 7.182 | 6.708 | 7.655 | 7.862 | 6.249 | 7.473 | 8.261 | 8.19 | 9.098 | 8.726 | 7.806 | 9.379 | 5.607 | 4.176 | 3.579 | 3.156 | 2.683 | 2.567 | 2.829 | 2.555 | 8.514 | 8.876 | 5.828 | 2.801 | 2.955 | 2.96 | 9.36 | 7.956 | 8.999 | 8.586 | 9.857 | 8.981 | 7.62 | 8.091 | 7.649 | 8.924 | 8.042 | 8.399 | 8.574 | 9.714 | 7.508 | 8.186 | 8.397 | 8.523 | 8.926 | 8.46 | 8.549 | 7.694 | 9.124 | 9.142 | 9.308 | 9.966 | 8.812 | 8.782 | 9.407 | 8.717 | 8.137 | 8.148 | 7.432 | 6.687 | 7.807 | 8.197 | 8.914 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 24.061 | 23.178 | 25.031 | 24.587 | 26.623 | 23.226 | 23.179 | 22.042 | 19.979 | 19.878 | 18.961 | 20.553 | 16.74 | 17.955 | 18.067 | 18.033 | 18.402 | 16.965 | 18.255 | 18.047 | 15.817 | 17.204 | 17.816 | 17.534 | 18.65 | 15.311 | 14.968 | 14.384 | 14.465 | 13.448 | 13.635 | 13.782 | 14.902 | 16.199 | 14.871 | 13.878 | 14.629 | 12.645 | 12.765 | 12.75 | 13.032 | 12.577 | 13.022 | 12.712 | 12.32 | 12.272 | 12.458 | 13.624 | 15.382 | 12.449 | 13.768 | 12.922 | 6.769 | 6.64 | 6.535 | 6.267 | 5.758 | 5.538 | 5.747 | 5.918 | 16.286 | 16.527 | 10.929 | 5.797 | 5.207 | 5.065 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 56.276 | 47.08 | 52.556 | 53.333 | 49.746 | 42.887 | 43.071 | 39.38 | 33.455 | 34.12 | 37.084 | 36.16 | 30.879 | 30.652 | 33.508 | 33.351 | 29.789 | 31.544 | 31.382 | 31.247 | 26.472 | 29.893 | 31.026 | 30.086 | 33.173 | 25.756 | 28.236 | 25.124 | 23.471 | 21.781 | 23.043 | 22.768 | 26.105 | 24.177 | 23.627 | 21.779 | 21.955 | 19.9 | 20.471 | 20.316 | 20.214 | 19.285 | 20.677 | 20.574 | 18.569 | 19.745 | 20.719 | 21.814 | 24.48 | 21.175 | 21.574 | 22.301 | 12.376 | 10.816 | 10.114 | 9.423 | 8.441 | 8.105 | 8.576 | 8.473 | 24.8 | 25.403 | 16.757 | 8.598 | 8.162 | 8.025 | 9.36 | 7.956 | 8.999 | 8.586 | 9.857 | 8.981 | 7.62 | 8.091 | 7.649 | 8.924 | 8.042 | 8.399 | 8.574 | 9.714 | 7.508 | 8.186 | 8.397 | 8.523 | 8.926 | 8.46 | 8.549 | 7.694 | 9.124 | 9.142 | 9.308 | 9.966 | 8.812 | 8.782 | 9.407 | 8.717 | 8.137 | 8.148 | 7.432 | 6.687 | 7.807 | 8.197 | 8.914 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| -5.482 | 0 | 0 | 2.516 | -0.064 | -0.18 | -1.43 | -0.839 | 0.427 | -0.978 | -0.091 | -2.604 | -2.785 | 0.565 | -0.696 | -0.595 | -0.083 | -1.606 | -0.05 | -1.232 | 0.094 | -1.354 | -2.319 | 0.033 | -0.595 | 0.06 | -0.512 | -0.374 | -2.234 | -1.459 | -1.753 | 1.029 | -0.941 | 0.729 | 0.843 | -4.995 | 2.077 | -3.224 | -2.374 | -0.56 | -2.209 | -1.434 | 0.226 | -1.664 | -0.989 | -0.682 | 0.196 | 1.642 | 1.17 | 0.341 | 0.445 | 6.052 | -0.147 | 1.312 | 0.276 | 0.273 | -0.137 | 0.282 | 0.422 | -0.37 | 0 | 1.194 | -0.452 | 0.275 | 0.107 | 0.168 | 0 | 0 | 0 | 0.001 | -0 | -0.001 | 0 | 0 | 0.001 | -0.001 | 0 | 0 | 0 | -3.054 | 0.959 | 1.046 | 1.047 | 1.086 | 1.193 | 1.181 | 1.173 | 9.895 | 1.142 | 0 | 0 | 0 | 0 | 0 | 0 | 3.375 | 0 | 0 | 0 | 3.07 | 0 | 0 | 0 | -118.818 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 64.87 | 54.683 | 62.966 | 65.376 | 59.609 | 51.665 | 50.615 | 47.41 | 42.224 | 41.504 | 45.524 | 42.551 | 37.73 | 39.197 | 42.632 | 40.455 | 38.091 | 36.361 | 38.633 | 37.526 | 34.526 | 35.192 | 35.93 | 36.946 | 40.349 | 32.528 | 34.471 | 31.283 | 28.153 | 26.578 | 27.892 | 30.305 | 31.789 | 30.848 | 31.017 | 23.149 | 30.163 | 22.653 | 23.961 | 25.72 | 24.267 | 23.312 | 26.501 | 24.489 | 22.988 | 24.996 | 26.519 | 28.952 | 33.758 | 26.072 | 26.9 | 33.521 | 13.832 | 13.823 | 12.253 | 11.528 | 10.065 | 10.133 | 10.733 | 10.032 | 29.879 | 30.584 | 20.218 | 10.388 | 10.139 | 9.727 | 11.077 | 9.715 | 11.147 | 10.343 | 11.517 | 10.485 | 9.146 | 9.711 | 9.604 | 12.292 | 10.254 | 10.79 | 10.841 | 8.78 | 10.456 | 11.675 | 11.797 | 12.487 | 12.613 | 12.188 | 12.211 | 18.95 | 12.504 | 11.291 | 11.275 | 11.783 | 10.46 | 10.557 | 11.945 | 14.392 | 10.195 | 9.872 | 9.104 | 11.315 | 9.673 | 9.836 | 10.306 | -118.818 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Income
| 22.596 | 30.295 | 24.085 | 32.242 | 25.412 | 33.885 | 28.731 | 31.338 | 19.125 | 25.856 | 25.497 | 22.615 | 9.61 | 16.138 | 6.731 | 12.817 | 16.248 | 16.059 | 14.702 | 18.143 | 26.628 | 20.749 | 20.297 | 27.456 | 10.613 | 24.853 | 14.55 | 21.37 | 25.861 | 15.167 | 14.041 | 12.907 | 15.041 | 15.267 | 14.011 | 16.44 | 13.134 | 11.025 | 10.381 | 10.204 | 14.312 | 14.903 | 10.187 | 11.121 | 14.666 | 16.909 | 16.019 | 20.091 | -0.862 | 19.024 | 23.163 | 20.452 | 15.811 | 14.441 | 11.391 | 11.267 | 10.054 | 5.85 | 8.896 | 12.974 | 40.615 | 35.631 | 24.777 | 16.288 | 13.051 | 11.291 | 12.214 | 12.828 | 11.44 | 10.177 | 10.535 | 10.385 | 9.413 | 8.811 | 7.598 | -1.127 | 6.185 | 6.552 | 6.449 | 9.678 | 5.03 | 1.345 | 3.382 | 8.264 | 4.24 | 4.137 | 4.546 | 3.45 | 6.912 | 7.629 | 8.792 | 10.61 | 9.336 | 8.879 | 7.116 | 6.615 | 5.051 | 5.75 | 5.388 | 5.536 | 5.685 | 5.009 | 5.478 | -85.153 | 35.354 | 35.153 | 33.448 | 37.098 | 30.674 | 28.246 | 34.145 |
Operating Income Ratio
| 0.103 | 0.126 | 0.099 | 0.127 | 0.102 | 0.149 | 0.128 | 0.145 | 0.098 | 0.14 | 0.128 | 0.118 | 0.058 | 0.106 | 0.045 | 0.084 | 0.098 | 0.103 | 0.093 | 0.118 | 0.158 | 0.136 | 0.121 | 0.161 | 0.068 | 0.161 | 0.104 | 0.156 | 0.189 | 0.132 | 0.124 | 0.118 | 0.134 | 0.133 | 0.119 | 0.154 | 0.119 | 0.112 | 0.104 | 0.104 | 0.131 | 0.149 | 0.102 | 0.111 | 0.137 | 0.151 | 0.145 | 0.152 | -0.008 | 0.158 | 0.164 | 0.142 | 0.255 | 0.244 | 0.228 | 0.227 | 0.226 | 0.15 | 0.191 | 0.25 | 0.267 | 0.251 | 0.259 | 0.294 | 0.284 | 0.256 | 0.262 | 0.269 | 0.247 | 0.242 | 0.241 | 0.248 | 0.235 | 0.221 | 0.202 | -0.029 | 0.158 | 0.167 | 0.165 | 0.233 | 0.141 | 0.043 | 0.097 | 0.205 | 0.114 | 0.114 | 0.123 | 0.119 | 0.158 | 0.177 | 0.188 | 0.21 | 0.204 | 0.199 | 0.153 | 0.157 | 0.13 | 0.151 | 0.157 | 0.165 | 0.153 | 0.145 | 0.149 | -2.529 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Total Other Income Expenses Net
| -2.065 | -1.644 | -0.909 | -0.615 | -0.863 | -0.087 | -0.059 | -0.031 | -16.376 | -0.148 | -0.218 | -0.175 | -9.874 | -0.247 | -0.167 | -0.192 | -0.134 | -0.146 | -0.195 | -0.186 | 1.667 | -0.159 | -0.08 | -0.131 | -0.067 | -2.731 | 0.439 | -0.055 | -0.065 | -0.088 | -0.119 | -0.089 | 1.11 | -0.072 | -0.088 | -0.107 | -0.022 | -0.188 | -0.074 | -0.387 | -0.004 | -0.325 | -0.111 | -0.133 | 0.006 | -0.282 | -0.674 | -0.473 | -0.568 | -0.625 | 2.68 | 2.945 | -1.152 | 1.036 | 0.491 | 1.243 | 0.154 | 0.069 | 0.324 | 0.107 | 0.61 | 3.368 | 1.304 | 1.676 | 4.889 | 3.906 | 0.737 | 0.536 | 0.62 | 0.243 | -0.119 | 0.604 | 0.442 | 0.886 | 0.612 | -0.036 | 0.204 | 0.823 | 0.552 | 0.88 | 0.753 | 1.255 | 0.8 | 2.335 | 0.847 | 0.201 | 0.268 | 0.393 | -0.049 | 0.348 | 0.465 | -0.702 | -0.372 | -0.47 | 0.117 | 0.325 | -0.187 | 0.495 | 0.279 | 0.856 | 0.255 | 0.182 | 0.186 | 85.153 | -35.354 | -35.153 | -33.448 | -37.098 | -30.674 | -28.246 | -34.145 |
Income Before Tax
| 20.009 | 28.651 | 23.176 | 31.627 | 25.075 | 33.798 | 28.672 | 31.307 | 19.074 | 25.708 | 25.279 | 22.44 | 9.461 | 15.891 | 6.564 | 12.625 | 16.138 | 15.913 | 14.507 | 17.957 | 26.479 | 20.59 | 20.217 | 27.325 | 10.546 | 24.816 | 14.363 | 21.315 | 25.796 | 15.079 | 13.922 | 12.818 | 15 | 15.195 | 13.923 | 16.333 | 13.112 | 10.837 | 10.307 | 10.017 | 14.308 | 14.578 | 10.076 | 10.988 | 14.672 | 16.627 | 15.345 | 19.618 | -1.43 | 18.399 | 22.549 | 19.981 | 14.659 | 15.477 | 11.882 | 12.51 | 10.208 | 5.919 | 9.22 | 13.081 | 41.225 | 38.999 | 26.081 | 17.964 | 14.034 | 14.46 | 12.95 | 13.364 | 12.06 | 10.42 | 10.571 | 10.989 | 9.855 | 9.697 | 8.21 | -1.163 | 6.389 | 7.371 | 7.001 | 10.558 | 5.784 | 2.6 | 4.182 | 10.599 | 5.087 | 4.338 | 4.814 | 3.843 | 6.863 | 7.977 | 9.257 | 9.908 | 8.964 | 8.409 | 7.233 | 6.94 | 4.863 | 6.245 | 5.667 | 6.392 | 5.94 | 5.191 | 5.664 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.092 | 0.119 | 0.095 | 0.125 | 0.101 | 0.148 | 0.128 | 0.145 | 0.097 | 0.14 | 0.127 | 0.117 | 0.057 | 0.105 | 0.044 | 0.082 | 0.097 | 0.102 | 0.092 | 0.117 | 0.157 | 0.134 | 0.12 | 0.16 | 0.067 | 0.161 | 0.103 | 0.156 | 0.188 | 0.132 | 0.123 | 0.117 | 0.133 | 0.133 | 0.118 | 0.153 | 0.119 | 0.11 | 0.103 | 0.102 | 0.131 | 0.146 | 0.101 | 0.11 | 0.137 | 0.148 | 0.139 | 0.149 | -0.013 | 0.153 | 0.159 | 0.139 | 0.237 | 0.262 | 0.238 | 0.253 | 0.229 | 0.152 | 0.198 | 0.252 | 0.271 | 0.275 | 0.272 | 0.325 | 0.305 | 0.328 | 0.277 | 0.28 | 0.261 | 0.248 | 0.242 | 0.262 | 0.246 | 0.243 | 0.218 | -0.03 | 0.163 | 0.188 | 0.18 | 0.254 | 0.162 | 0.083 | 0.119 | 0.263 | 0.136 | 0.119 | 0.13 | 0.132 | 0.157 | 0.185 | 0.198 | 0.196 | 0.196 | 0.188 | 0.156 | 0.165 | 0.125 | 0.164 | 0.165 | 0.19 | 0.16 | 0.15 | 0.154 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 3.63 | 7.821 | 6.176 | 8.785 | 5.326 | 9.78 | 8.315 | 9.079 | 9.22 | 7.456 | 7.33 | 6.508 | 2.68 | 4.612 | 1.888 | 3.77 | 2.517 | 4.486 | 4.091 | 5.064 | 6.858 | 5.705 | 5.6 | 7.569 | -1.198 | 7.544 | 4.366 | 6.48 | 7.995 | 4.539 | 4.191 | 3.858 | 4.9 | 4.558 | 4.177 | 4.9 | 2.038 | 3.414 | 3.247 | 3.155 | 3.908 | 4.592 | 3.177 | 3.458 | 4.759 | 5.273 | 4.809 | 6.169 | -1.262 | 5.796 | 7.103 | 6.294 | 5.369 | 4.219 | 3.339 | 3.272 | 2.255 | 1.733 | 2.766 | 3.981 | 11.961 | 12.48 | 8.346 | 6.054 | 6.473 | 4.677 | 4.922 | 3.726 | 4.703 | 4.065 | 4.122 | 3.659 | 3.943 | 3.863 | 3.284 | -0.315 | 2.469 | 2.993 | 2.842 | 4.501 | 2.718 | 1.724 | 1.463 | 1.735 | 1.985 | 1.692 | 1.877 | 0.56 | 2.676 | 3.112 | 3.61 | 3.789 | 3.995 | 4.212 | 3.183 | 2.886 | 2.151 | 2.747 | 2.601 | 2.767 | 2.8 | 2.459 | 2.693 | -2.613 | -2.796 | -2.752 | -1.81 | -2.022 | -1.201 | -1.123 | -1.751 |
Net Income
| 16.379 | 20.83 | 17 | 22.842 | 19.749 | 24.018 | 20.357 | 22.228 | 9.854 | 18.252 | 17.949 | 15.932 | 6.781 | 11.279 | 4.676 | 8.855 | 13.621 | 11.427 | 10.416 | 12.893 | 19.621 | 14.885 | 14.617 | 19.756 | 11.744 | 15.397 | 9.561 | 14.665 | 17.801 | 10.54 | 9.731 | 8.96 | 10.1 | 10.637 | 9.746 | 11.433 | 11.074 | 7.423 | 7.06 | 6.862 | 10.4 | 9.986 | 6.899 | 7.53 | 10.161 | 11.419 | 10.6 | 13.51 | -0.233 | 10.429 | 13.158 | 11.27 | 9.313 | 11.2 | 8.477 | 9.154 | 7.953 | 4.134 | 6.421 | 9.088 | 29.183 | 26.519 | 17.735 | 11.65 | 7.561 | 9.783 | 7.991 | 9.66 | 7.293 | 6.281 | 6.498 | 6.531 | 5.912 | 5.359 | 4.926 | -0.847 | 3.92 | 4.378 | 4.158 | 6.056 | 3.066 | 0.876 | 2.721 | 8.864 | 3.102 | 2.646 | 2.937 | 3.283 | 4.187 | 4.865 | 5.647 | 6.119 | 4.969 | 4.197 | 4.05 | 4.055 | 2.712 | 3.498 | 3.066 | 3.625 | 3.14 | 2.732 | 2.971 | 2.613 | 2.796 | 2.752 | 1.81 | 2.022 | 1.201 | 1.123 | 1.751 |
Net Income Ratio
| 0.075 | 0.086 | 0.07 | 0.09 | 0.08 | 0.105 | 0.091 | 0.103 | 0.05 | 0.099 | 0.09 | 0.083 | 0.041 | 0.074 | 0.031 | 0.058 | 0.082 | 0.073 | 0.066 | 0.084 | 0.117 | 0.097 | 0.087 | 0.116 | 0.075 | 0.1 | 0.069 | 0.107 | 0.13 | 0.092 | 0.086 | 0.082 | 0.09 | 0.093 | 0.083 | 0.107 | 0.1 | 0.076 | 0.071 | 0.07 | 0.096 | 0.1 | 0.069 | 0.075 | 0.095 | 0.102 | 0.096 | 0.102 | -0.002 | 0.087 | 0.093 | 0.078 | 0.15 | 0.19 | 0.17 | 0.185 | 0.179 | 0.106 | 0.138 | 0.175 | 0.192 | 0.187 | 0.185 | 0.211 | 0.164 | 0.222 | 0.171 | 0.203 | 0.158 | 0.149 | 0.149 | 0.156 | 0.148 | 0.134 | 0.131 | -0.022 | 0.1 | 0.112 | 0.107 | 0.146 | 0.086 | 0.028 | 0.078 | 0.22 | 0.083 | 0.073 | 0.079 | 0.113 | 0.096 | 0.113 | 0.121 | 0.121 | 0.108 | 0.094 | 0.087 | 0.096 | 0.07 | 0.092 | 0.089 | 0.108 | 0.085 | 0.079 | 0.081 | 0.078 | 0.079 | 0.078 | 0.054 | 0.055 | 0.039 | 0.04 | 0.051 |
EPS
| 1.66 | 2.11 | 1.72 | 2.31 | 2 | 2.43 | 2.06 | 2.25 | 1 | 1.85 | 1.82 | 1.61 | 0.69 | 1.14 | 0.47 | 0.9 | 1.38 | 1.16 | 1.06 | 1.31 | 1.99 | 1.51 | 1.48 | 2 | 1.19 | 1.56 | 0.97 | 1.49 | 1.8 | 1.07 | 0.99 | 0.91 | 1.02 | 1.08 | 0.99 | 1.16 | 1.12 | 0.75 | 0.72 | 0.7 | 1.05 | 1.01 | 0.7 | 0.76 | 1.03 | 1.16 | 1.07 | 1.37 | -0.024 | 1.06 | 1.33 | 1.14 | 0.94 | 1.32 | 1 | 1.08 | 0.81 | 0.49 | 0.75 | 1.07 | 2.96 | 3.02 | 2 | 1.21 | 0.85 | 1.11 | 0.9 | 0.98 | 0.84 | 0.72 | 0.75 | 0.66 | 0.68 | 0.62 | 0.57 | -0.086 | 0.45 | 0.5 | 0.48 | 0.61 | 0.35 | 0.096 | 0.3 | 0.9 | 0.35 | 0.3 | 0.32 | 0.33 | 0.48 | 0.56 | 0.65 | 0.62 | 0.58 | 0.49 | 0.48 | 0.41 | 0.31 | 0.4 | 0.34 | 0.37 | 0.34 | 0.31 | 0.85 | 0.26 | 0.45 | 0.45 | 0.29 | 0.2 | 0.21 | 0.2 | 0.32 |
EPS Diluted
| 1.66 | 2.11 | 1.72 | 2.31 | 2 | 2.43 | 2.06 | 2.25 | 1 | 1.85 | 1.82 | 1.61 | 0.69 | 1.14 | 0.47 | 0.9 | 1.38 | 1.16 | 1.06 | 1.31 | 1.99 | 1.51 | 1.48 | 2 | 1.19 | 1.56 | 0.97 | 1.49 | 1.8 | 1.07 | 0.99 | 0.91 | 1.02 | 1.08 | 0.99 | 1.16 | 1.12 | 0.75 | 0.72 | 0.7 | 1.05 | 1.01 | 0.7 | 0.76 | 1.03 | 1.16 | 1.07 | 1.37 | -0.024 | 1.06 | 1.33 | 1.14 | 0.94 | 1.32 | 1 | 1.08 | 0.81 | 0.49 | 0.75 | 1.07 | 2.96 | 3.02 | 2 | 1.21 | 0.85 | 1.11 | 0.9 | 0.98 | 0.84 | 0.72 | 0.75 | 0.66 | 0.68 | 0.62 | 0.57 | -0.086 | 0.45 | 0.5 | 0.48 | 0.61 | 0.35 | 0.096 | 0.3 | 0.9 | 0.35 | 0.3 | 0.32 | 0.33 | 0.48 | 0.56 | 0.64 | 0.62 | 0.58 | 0.48 | 0.48 | 0.41 | 0.31 | 0.4 | 0.34 | 0.37 | 0.34 | 0.29 | 0.85 | 0.26 | 0.45 | 0.45 | 0.29 | 0.2 | 0.21 | 0.2 | 0.32 |
EBITDA
| 31.863 | 39.607 | 32.707 | 40.614 | 34.33 | 41.888 | 36.097 | 38.624 | 26.531 | 32.326 | 31.689 | 28.902 | 15.807 | 22.633 | 13.279 | 19.657 | 23.082 | 22.041 | 20.642 | 23.829 | 30.31 | 25.475 | 25.532 | 32.612 | 18.258 | 29.842 | 19.194 | 25.724 | 31.371 | 20.321 | 19.21 | 18.097 | 20.488 | 20.594 | 19.172 | 21.565 | 18.452 | 16.303 | 15.657 | 15.331 | 19.543 | 20.086 | 15.365 | 16.391 | 20.036 | 21.94 | 21.238 | 25.231 | 11.798 | 21.568 | 25.58 | 22.238 | 17.448 | 16.514 | 12.953 | 13.655 | 10.916 | 6.915 | 10.235 | 14.314 | 43.619 | 39.935 | 26.101 | 18.895 | 14.806 | 15.253 | 13.008 | 13.61 | 12.219 | 10.97 | 11.451 | 11.173 | 10.185 | 9.603 | 8.446 | 1.085 | 7.069 | 7.451 | 7.319 | 10.574 | 5.992 | 2.393 | 4.428 | 9.349 | 5.434 | 5.318 | 5.717 | -3.901 | 8.239 | 7.629 | 8.792 | 14.425 | 9.336 | 8.879 | 7.116 | 6.615 | 5.051 | 5.75 | 5.388 | 5.536 | 5.685 | 5.009 | 5.478 | -85.153 | 35.354 | 35.153 | 33.448 | 37.098 | 30.674 | 28.246 | 34.145 |
EBITDA Ratio
| 0.15 | 0.164 | 0.134 | 0.16 | 0.138 | 0.184 | 0.161 | 0.179 | 0.135 | 0.176 | 0.159 | 0.151 | 0.096 | 0.149 | 0.089 | 0.128 | 0.139 | 0.141 | 0.131 | 0.155 | 0.18 | 0.166 | 0.152 | 0.191 | 0.116 | 0.192 | 0.137 | 0.188 | 0.228 | 0.177 | 0.169 | 0.165 | 0.182 | 0.18 | 0.163 | 0.202 | 0.167 | 0.166 | 0.157 | 0.156 | 0.179 | 0.201 | 0.154 | 0.164 | 0.187 | 0.196 | 0.192 | 0.191 | 0.103 | 0.186 | 0.187 | 0.162 | 0.282 | 0.28 | 0.259 | 0.276 | 0.245 | 0.178 | 0.219 | 0.276 | 0.287 | 0.281 | 0.272 | 0.342 | 0.322 | 0.346 | 0.279 | 0.286 | 0.264 | 0.261 | 0.259 | 0.266 | 0.255 | 0.241 | 0.225 | 0.028 | 0.18 | 0.19 | 0.188 | 0.254 | 0.168 | 0.076 | 0.126 | 0.232 | 0.146 | 0.146 | 0.155 | -0.134 | 0.189 | 0.177 | 0.188 | 0.285 | 0.204 | 0.199 | 0.153 | 0.157 | 0.13 | 0.151 | 0.157 | 0.165 | 0.153 | 0.145 | 0.149 | -2.529 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |