Renasant Corporation
NASDAQ:RNST
34.9 (USD) • At close January 8, 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 | 1992 Q4 | 1992 Q3 | 1992 Q2 | 1992 Q1 | 1991 Q4 | 1991 Q3 | 1991 Q2 | 1991 Q1 | 1990 Q4 | 1990 Q3 | 1990 Q2 | 1990 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 166.948 | 259.007 | 164.615 | 145.689 | 166.21 | 147.442 | 173.068 | 171.231 | 171.504 | 150.729 | 137.087 | 149.064 | 154.047 | 157.189 | 190.685 | 168.951 | 177.214 | 169.952 | 144.172 | 146.768 | 146.778 | 154.76 | 149.032 | 151.831 | 137.492 | 127.97 | 123.193 | 125.703 | 123.43 | 113.868 | 106.036 | 108.12 | 114.003 | 112.743 | 103.356 | 103.915 | 100.797 | 74.587 | 70.746 | 69.987 | 73.035 | 71.64 | 68.587 | 69.009 | 57.683 | 51.721 | 50.716 | 52.025 | 51.146 | 49.648 | 49.23 | 46.407 | 51.907 | 46.218 | 44.087 | 2.197 | 84.566 | 38.024 | 36.894 | 38.221 | 39.144 | 39.584 | 40.075 | 39.593 | 41.585 | 41.292 | 41.014 | 40.14 | 40.144 | 34.386 | 33.338 | 32.674 | 33.416 | 31.975 | 31.941 | 31.032 | 29.983 | 30.406 | 29.221 | 21.847 | 23.381 | 21.666 | 20.621 | 19.87 | 20.02 | 20.31 | 20.056 | 20.248 | 20.138 | 19.901 | 19.048 | 18.879 | 18.142 | 17.4 | 16.812 | 15.86 | 16.19 | 15.833 | 15.948 | 15.6 | 15.5 | 19.2 | 15.4 | 14.8 | 14.2 | 13.9 | 13.8 | 13.5 | 13.3 | 12.9 | 12.7 | 12.6 | 12.4 | 12.1 | 12 | 11.9 | 13.2 | 11.8 | 11.1 | 12.5 | 10.9 | 10.6 | 9.9 | 10 | 10 | 10 | 9.6 | 9.8 | 9.2 | 9.1 | 8.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cost of Revenue
| 45.559 | 3.005 | -48.564 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.427 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.417 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -20.995 | 0 | 0 | 0 | -0.16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 121.389 | 256.002 | 213.179 | 145.689 | 166.21 | 147.442 | 173.068 | 171.231 | 171.504 | 150.729 | 137.087 | 149.064 | 154.047 | 157.189 | 190.685 | 168.951 | 177.214 | 169.952 | 144.172 | 146.341 | 146.778 | 154.76 | 149.032 | 151.831 | 137.492 | 127.97 | 123.193 | 125.703 | 123.43 | 113.868 | 106.036 | 108.12 | 114.003 | 112.743 | 103.356 | 103.498 | 100.797 | 74.587 | 70.746 | 69.987 | 73.035 | 71.64 | 68.587 | 69.009 | 57.683 | 51.721 | 50.716 | 52.025 | 51.146 | 49.648 | 49.23 | 46.407 | 51.907 | 46.218 | 65.082 | 2.197 | 84.566 | 38.024 | 37.054 | 38.221 | 39.144 | 39.584 | 40.075 | 39.593 | 41.585 | 41.292 | 41.014 | 40.14 | 40.144 | 34.386 | 33.338 | 32.674 | 33.416 | 31.975 | 31.941 | 31.032 | 29.983 | 30.406 | 29.221 | 21.847 | 23.381 | 21.666 | 20.621 | 19.87 | 20.02 | 20.31 | 20.056 | 20.248 | 20.138 | 19.901 | 19.048 | 18.879 | 18.142 | 17.4 | 16.812 | 15.86 | 16.19 | 15.833 | 15.948 | 15.6 | 15.5 | 19.2 | 15.4 | 14.8 | 14.2 | 13.9 | 13.8 | 13.5 | 13.3 | 12.9 | 12.7 | 12.6 | 12.4 | 12.1 | 12 | 11.9 | 13.2 | 11.8 | 11.1 | 12.5 | 10.9 | 10.6 | 9.9 | 10 | 10 | 10 | 9.6 | 9.8 | 9.2 | 9.1 | 8.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit Ratio
| 0.727 | 0.988 | 1.295 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.997 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.996 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1.476 | 1 | 1 | 1 | 1.004 | 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 71.307 | 70.731 | 71.47 | 71.841 | 69.458 | 72.863 | 71.812 | 67.372 | 71.988 | 71.074 | 68.529 | 69.957 | 74.392 | 75.945 | 84.147 | 79.805 | 80.665 | 84.408 | 78.195 | 72.779 | 70.405 | 65.023 | 62.256 | 63.482 | 59.801 | 56.61 | 53.028 | 53.013 | 52.709 | 48.849 | 46.443 | 44.469 | 49.262 | 49.889 | 46.551 | 47.349 | 46.821 | 33.546 | 31.441 | 30.25 | 32.475 | 32.66 | 31.123 | 32.457 | 27.925 | 23.951 | 23.317 | 23.542 | 24.528 | 22.082 | 20.689 | 19.367 | 19.42 | 19.235 | 18.025 | 18.948 | 19.615 | 15.679 | 14.623 | 16.013 | 15.859 | 16.371 | 17.167 | 12.583 | 15.25 | 14.849 | 14.718 | 13.97 | 15.01 | 13.083 | 12.927 | 12.234 | 13.013 | 12.301 | 12.212 | 11.438 | 11.696 | 11.52 | 11.459 | 8.755 | 9.106 | 7.952 | 7.593 | 7.379 | 7.386 | 7.5 | 7.221 | 7.791 | 7.29 | 7.39 | 6.929 | 7.182 | 6.862 | 6.346 | 6.077 | 5.857 | 5.86 | 5.455 | 5.496 | 6 | 5.8 | 5.5 | 5.1 | 5.5 | 5.1 | 5.1 | 5.1 | 4.9 | 5.1 | 4.8 | 4.7 | 4.2 | 4.7 | 4.6 | 4.6 | 4.5 | 4.7 | 4.6 | 4.3 | 4.6 | 4.1 | 4 | 3.9 | 3.8 | 3.8 | 3.8 | 3.6 | 3.5 | 3.7 | 3.5 | 3.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 3.677 | 3.807 | 4.886 | 3.084 | 3.474 | 3.482 | 4.686 | 3.631 | 3.229 | 3.406 | 4.059 | 2.929 | 2.922 | 3.1 | 3.252 | 1.762 | 2.24 | 2.92 | 3.4 | 2.774 | 3.318 | 2.648 | 2.866 | 2.372 | 2.242 | 2.647 | 2.203 | 2.424 | 1.802 | 2.43 | 1.592 | 2.04 | 1.661 | 1.742 | 1.637 | 1.761 | 1.567 | 1.481 | 1.303 | 1.374 | 1.133 | 1.888 | 1.528 | 1.38 | 1.514 | 1.246 | 1.49 | 1.12 | 1.216 | 1.302 | 1.197 | 1.027 | 1.305 | 1.269 | 1.163 | 0.72 | 1.159 | 0.978 | 0.89 | 1.597 | 0.492 | 0.524 | 0.563 | 0.6 | 0.863 | 0.829 | 0.727 | 0.86 | 0.887 | 0.777 | 0.779 | 0.862 | 1.014 | 0.904 | 0.779 | 1.118 | 0.889 | 0.958 | 0.74 | 1.999 | 0.532 | 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 | 0 | 0 | 0 | 0 | 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
| 74.984 | 74.538 | 76.356 | 74.925 | 72.932 | 76.345 | 76.498 | 71.003 | 75.217 | 74.48 | 72.588 | 72.886 | 74.392 | 75.945 | 84.147 | 79.805 | 80.665 | 84.408 | 78.195 | 72.779 | 70.405 | 65.023 | 62.256 | 63.482 | 59.801 | 56.61 | 53.028 | 53.013 | 52.709 | 48.849 | 46.443 | 44.469 | 49.262 | 49.889 | 46.551 | 47.349 | 46.821 | 33.546 | 31.441 | 30.25 | 32.475 | 32.66 | 31.123 | 32.457 | 27.925 | 23.951 | 23.317 | 23.542 | 25.744 | 22.082 | 20.689 | 20.394 | 19.42 | 20.504 | 18.025 | 19.668 | 20.774 | 16.657 | 14.623 | 17.61 | 16.351 | 16.895 | 17.73 | 13.183 | 16.113 | 15.678 | 15.445 | 14.83 | 15.897 | 13.86 | 13.706 | 13.096 | 14.027 | 13.205 | 12.991 | 12.556 | 12.585 | 11.52 | 11.459 | 10.754 | 9.106 | 7.952 | 7.593 | 7.379 | 7.386 | 7.5 | 7.221 | 7.791 | 7.29 | 7.39 | 6.929 | 7.182 | 6.862 | 6.346 | 6.077 | 5.857 | 5.86 | 5.455 | 5.496 | 6 | 5.8 | 5.5 | 5.1 | 5.5 | 5.1 | 5.1 | 5.1 | 4.9 | 5.1 | 4.8 | 4.7 | 4.2 | 4.7 | 4.6 | 4.6 | 4.5 | 4.7 | 4.6 | 4.3 | 4.6 | 4.1 | 4 | 3.9 | 3.8 | 3.8 | 3.8 | 3.6 | 3.5 | 3.7 | 3.5 | 3.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 91.964 | -29.299 | -163.858 | -188.703 | -185.916 | -188.51 | -27.876 | -49.309 | -23.901 | -67.034 | -9.213 | 250.539 | -23.164 | 0 | 0 | 258.526 | 0 | 0 | 0 | 213.069 | 0 | 0 | 0 | 182.567 | 0 | 0 | 0 | 159.523 | 0 | 0 | 0 | 157.05 | 0 | 0 | 0 | 121.422 | 0 | 0 | 0 | 105.269 | 0 | 0 | 0 | 83.015 | 0 | 0 | 0 | 73.043 | 0 | 0 | 0 | 63.036 | -0.57 | 0.262 | -8.774 | -42.211 | 2.915 | 0 | 0.16 | 50.976 | 0 | 0 | 0 | 47.236 | 0 | 0 | 0 | 43.463 | 0 | 0 | 0 | 40.223 | 0 | 0 | 0 | 35.564 | 0 | 0 | 0 | 24.651 | -20.15 | -17.61 | -16.65 | 0 | -16.069 | -15.908 | -14.935 | -15.685 | -14.503 | -14.271 | -14.562 | -12.385 | -10.053 | -7.978 | -6.666 | -7.188 | -6.578 | -6.753 | -6.864 | -7.7 | -7.4 | -7.7 | -7.1 | -7.2 | -6.1 | -6.5 | -6.3 | -6.1 | -6.6 | -6.1 | -6.1 | -5.6 | -6.8 | -6.5 | -6.3 | -6.4 | -7.5 | -6.5 | -7.1 | -8.3 | -7.7 | -7.5 | -7.3 | -7 | -7.2 | -7.2 | -6.8 | -7.2 | -6.1 | -6.5 | -4.1 | 1.5 | 1.8 | 1 | 1.9 | 1.8 | 1.7 | 1.7 | 1.7 |
Operating Expenses
| 166.948 | 29.299 | -163.858 | -113.778 | -112.984 | -112.165 | 3.467 | 21.694 | 3.087 | 7.446 | 3.151 | 11.776 | 2.972 | 2.674 | 2.921 | 11.293 | 3.197 | 2.517 | 2.641 | 10.166 | 2.976 | 2.431 | 2.454 | 8.753 | 2.056 | 2.176 | 2.138 | 7.15 | 1.552 | 1.882 | 2.067 | 4.384 | 1.313 | 1.262 | 1.214 | 4.384 | 1.242 | 1.172 | 0.824 | 4.485 | 1.018 | 1.389 | 1.2 | 5.54 | 1.542 | 1.304 | 1.173 | 4.241 | 1.115 | 1.015 | 0.971 | 4.305 | 1.004 | 1.206 | 0.898 | 3.8 | 0.913 | 0.881 | 0.866 | 3.813 | 1.56 | 1.431 | 1.49 | 6.528 | 1.76 | 1.724 | 1.566 | 6.008 | 1.532 | 1.492 | 1.356 | 6.038 | 1.542 | 1.519 | 1.471 | 5.973 | 1.356 | 1.614 | 1.391 | 3.538 | -11.044 | -9.658 | -9.057 | -22.107 | -8.683 | -8.408 | -7.714 | -7.894 | -7.213 | -6.881 | -7.633 | -5.203 | -3.191 | -1.632 | -0.589 | -1.331 | -0.718 | -1.298 | -1.368 | -1.7 | -1.6 | -2.2 | -2 | -1.7 | -1 | -1.4 | -1.2 | -1.2 | -1.5 | -1.3 | -1.4 | -1.4 | -2.1 | -1.9 | -1.7 | -1.9 | -2.8 | -1.9 | -2.8 | -3.7 | -3.6 | -3.5 | -3.4 | -3.2 | -3.4 | -3.4 | -3.2 | -3.7 | -2.4 | -3 | -0.7 | 1.5 | 1.8 | 1 | 1.9 | 1.8 | 1.7 | 1.7 | 1.7 |
Operating Income
| 52.657 | -6.744 | 49.321 | 31.911 | 53.226 | 35.277 | 105.67 | 86.391 | 81.337 | 70.273 | 63.482 | 58.854 | 72.45 | 70.685 | 95.325 | 62.385 | 61.143 | 49.416 | 29.394 | 72.515 | 76.452 | 84.777 | 80.946 | 76.804 | 58.922 | 60.929 | 53.638 | 57.653 | 50.448 | 34.819 | 53.104 | 43.514 | 41.253 | 38.512 | 36.989 | 36.08 | 30.145 | 25.011 | 30.078 | 28.538 | 28.529 | 26.902 | 25.698 | 22.288 | 14.66 | 16.528 | 15.673 | 15.251 | 13.912 | 14.806 | 15.471 | 15.613 | 17.914 | 19.204 | 23.345 | 20.644 | 46.896 | 19.537 | 19.893 | 21.367 | 23.099 | 24.301 | 26.712 | 19.194 | 32.864 | 34.357 | 37.817 | 42.095 | 42.08 | 32.241 | 31.136 | 29.762 | 27.838 | 26.931 | 24.291 | 22.626 | 21.264 | 20.147 | 17.638 | 11.146 | 12.337 | 12.008 | 11.564 | 11.216 | 11.337 | 11.902 | 12.342 | 12.354 | 12.925 | 13.02 | 11.415 | 13.676 | 14.951 | 15.768 | 16.223 | 14.529 | 15.472 | 14.535 | 14.58 | 13.9 | 13.9 | 17 | 13.4 | 13.1 | 13.2 | 12.5 | 12.6 | 12.3 | 11.8 | 11.6 | 11.3 | 11.2 | 10.3 | 10.2 | 10.3 | 10 | 10.4 | 9.9 | 8.3 | 8.8 | 7.3 | 7.1 | 6.5 | 6.8 | 6.6 | 6.6 | 6.4 | 6.1 | 6.8 | 6.1 | 8.2 | 1.5 | 1.8 | 1 | 1.9 | 1.8 | 1.7 | 1.7 | 1.7 |
Operating Income Ratio
| 0.315 | -0.026 | 0.3 | 0.219 | 0.32 | 0.239 | 0.611 | 0.505 | 0.474 | 0.466 | 0.463 | 0.395 | 0.47 | 0.45 | 0.5 | 0.369 | 0.345 | 0.291 | 0.204 | 0.494 | 0.521 | 0.548 | 0.543 | 0.506 | 0.429 | 0.476 | 0.435 | 0.459 | 0.409 | 0.306 | 0.501 | 0.402 | 0.362 | 0.342 | 0.358 | 0.347 | 0.299 | 0.335 | 0.425 | 0.408 | 0.391 | 0.376 | 0.375 | 0.323 | 0.254 | 0.32 | 0.309 | 0.293 | 0.272 | 0.298 | 0.314 | 0.336 | 0.345 | 0.416 | 0.53 | 9.396 | 0.555 | 0.514 | 0.539 | 0.559 | 0.59 | 0.614 | 0.667 | 0.485 | 0.79 | 0.832 | 0.922 | 1.049 | 1.048 | 0.938 | 0.934 | 0.911 | 0.833 | 0.842 | 0.76 | 0.729 | 0.709 | 0.663 | 0.604 | 0.51 | 0.528 | 0.554 | 0.561 | 0.564 | 0.566 | 0.586 | 0.615 | 0.61 | 0.642 | 0.654 | 0.599 | 0.724 | 0.824 | 0.906 | 0.965 | 0.916 | 0.956 | 0.918 | 0.914 | 0.891 | 0.897 | 0.885 | 0.87 | 0.885 | 0.93 | 0.899 | 0.913 | 0.911 | 0.887 | 0.899 | 0.89 | 0.889 | 0.831 | 0.843 | 0.858 | 0.84 | 0.788 | 0.839 | 0.748 | 0.704 | 0.67 | 0.67 | 0.657 | 0.68 | 0.66 | 0.66 | 0.667 | 0.622 | 0.739 | 0.67 | 0.921 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Other Income Expenses Net
| 44.722 | -103.115 | 0.056 | -11.708 | 0 | 0 | 0 | -1.1 | 0 | -1.187 | 0.354 | -1.825 | 9 | -0.015 | -0.292 | -7.368 | -0.028 | -0.09 | -28.508 | -0.076 | -0.078 | -0.179 | 0 | -1.625 | -11.221 | -0.5 | -0.9 | -0.723 | -6.266 | -3.044 | -0.55 | -2.053 | -2.478 | -4.458 | -5.247 | -4.771 | -6.183 | -2.775 | -7.821 | -5.58 | -5.886 | -6.108 | -6.206 | -6.408 | -5.89 | -5.541 | -5.564 | -5.723 | -6.022 | -6.568 | -7.662 | -8.475 | -9.066 | -11.153 | -12.707 | -13.962 | -16.316 | -14.701 | -15.298 | -16.529 | -17.423 | -18.549 | -18.597 | -34.139 | -29.024 | -28.174 | -27.857 | -21.41 | -26.47 | -22.675 | -21.895 | -16.773 | -22.403 | -20.18 | -21.488 | -16.296 | -20.041 | -20.09 | -20.169 | -13.011 | -27.89 | -24.328 | -23.248 | -35.705 | -24.188 | -24.161 | -21.311 | -21.949 | -20.98 | -20.482 | -21.056 | -18.962 | -16.289 | -14.132 | -12.769 | -14.506 | -12.881 | -13.4 | -12.775 | -13 | -12.5 | -13.7 | -13.1 | -9.1 | -9.1 | -8.8 | -8.5 | -8.3 | -8.2 | -7.9 | -7.5 | -7.3 | -7 | -10.7 | -7 | -7 | -6.6 | -6.3 | -5.6 | -5.6 | -4.6 | -4.5 | -4.2 | -4.2 | -4.1 | -4 | -4.5 | -4.1 | -4.6 | -5.6 | -5.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| 97.379 | 48.512 | 49.321 | 31.911 | 53.226 | 35.277 | 57.4 | 59.161 | 60.13 | 50.535 | 41.482 | 48.417 | 51.248 | 48.412 | 74.75 | 38.339 | 37.604 | 24.767 | 2.781 | 48.266 | 48.578 | 60.57 | 58.7 | 57.518 | 40.496 | 47.134 | 43.499 | 46.745 | 40.62 | 37.277 | 35.227 | 35.096 | 34.885 | 34.054 | 31.742 | 31.309 | 23.962 | 22.236 | 22.257 | 22.958 | 22.643 | 20.794 | 19.492 | 15.88 | 8.77 | 10.987 | 10.109 | 9.528 | 7.89 | 8.238 | 7.809 | 7.138 | 8.848 | 8.051 | 10.638 | 6.682 | 30.58 | 4.836 | 4.595 | 4.838 | 5.676 | 5.752 | 8.115 | -1.074 | 10.801 | 11.394 | 11.591 | 12.722 | 12.142 | 10.219 | 10.087 | 9.863 | 9.471 | 10.276 | 8.982 | 8.763 | 8.586 | 8.702 | 7.661 | 5.298 | 6.535 | 6.996 | 6.43 | 6.272 | 6.033 | 6.256 | 6.459 | 6.193 | 6.371 | 6.3 | 5.625 | 5.12 | 5.044 | 4.9 | 4.632 | 2.685 | 4.027 | 3.731 | 4.541 | 4.3 | 4.6 | 7.7 | 4.3 | 4 | 4.1 | 3.7 | 4.1 | 4 | 3.6 | 3.7 | 3.8 | 3.9 | 3.3 | 3.3 | 3.3 | 3 | 3.8 | 3.6 | 2.7 | 3.2 | 2.7 | 2.6 | 2.3 | 2.6 | 2.5 | 2.6 | 1.9 | 2 | 2.2 | 0 | 2.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.583 | 0.187 | 0.3 | 0.219 | 0.32 | 0.239 | 0.332 | 0.346 | 0.351 | 0.335 | 0.303 | 0.325 | 0.333 | 0.308 | 0.392 | 0.227 | 0.212 | 0.146 | 0.019 | 0.329 | 0.331 | 0.391 | 0.394 | 0.379 | 0.295 | 0.368 | 0.353 | 0.372 | 0.329 | 0.327 | 0.332 | 0.325 | 0.306 | 0.302 | 0.307 | 0.301 | 0.238 | 0.298 | 0.315 | 0.328 | 0.31 | 0.29 | 0.284 | 0.23 | 0.152 | 0.212 | 0.199 | 0.183 | 0.154 | 0.166 | 0.159 | 0.154 | 0.17 | 0.174 | 0.241 | 3.041 | 0.362 | 0.127 | 0.125 | 0.127 | 0.145 | 0.145 | 0.202 | -0.027 | 0.26 | 0.276 | 0.283 | 0.317 | 0.302 | 0.297 | 0.303 | 0.302 | 0.283 | 0.321 | 0.281 | 0.282 | 0.286 | 0.286 | 0.262 | 0.243 | 0.28 | 0.323 | 0.312 | 0.316 | 0.301 | 0.308 | 0.322 | 0.306 | 0.316 | 0.317 | 0.295 | 0.271 | 0.278 | 0.282 | 0.276 | 0.169 | 0.249 | 0.236 | 0.285 | 0.276 | 0.297 | 0.401 | 0.279 | 0.27 | 0.289 | 0.266 | 0.297 | 0.296 | 0.271 | 0.287 | 0.299 | 0.31 | 0.266 | 0.273 | 0.275 | 0.252 | 0.288 | 0.305 | 0.243 | 0.256 | 0.248 | 0.245 | 0.232 | 0.26 | 0.25 | 0.26 | 0.198 | 0.204 | 0.239 | 0 | 0.27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 24.924 | 9.666 | 9.912 | 3.787 | 10.894 | 6.634 | 11.322 | 12.885 | 13.563 | 10.857 | 7.935 | 11.363 | 11.185 | 7.545 | 16.842 | 6.818 | 7.612 | 4.637 | 0.773 | 9.533 | 11.132 | 13.945 | 13.59 | 13.098 | 8.532 | 10.424 | 9.673 | 30.234 | 14.199 | 11.993 | 11.255 | 11.461 | 11.706 | 11.154 | 10.526 | 10.149 | 7.742 | 6.842 | 7.017 | 7.361 | 7.108 | 5.941 | 5.895 | 4.62 | 2.133 | 2.968 | 2.538 | 2.247 | 0.853 | 1.893 | 1.835 | 1.348 | 2.316 | 2.294 | 3.085 | 1.961 | 11.029 | 1.04 | 0.988 | 0.807 | 1.451 | 1.496 | 2.109 | -1.306 | 3.243 | 3.409 | 3.314 | 3.967 | 3.845 | 3.132 | 3.125 | 2.914 | 2.839 | 3.233 | 2.481 | 2.545 | 2.261 | 2.495 | 2.202 | 1.25 | 1.844 | 1.939 | 1.783 | 1.715 | 1.518 | 1.699 | 1.907 | 1.621 | 1.827 | 1.811 | 1.56 | 1.264 | 1.202 | 1.313 | 1.33 | 0.399 | 1.113 | 1.015 | 1.273 | 1.1 | 1.4 | 2.5 | 1.1 | 1.1 | 1.2 | 1 | 1.2 | 1.2 | 1.1 | 1.1 | 1.2 | 1.2 | 1 | 1 | 1 | 0.9 | 1.2 | 1.1 | 0.8 | 0.9 | 0.8 | 0.5 | 0.4 | 0.8 | 0.7 | 0.6 | 0.6 | 0.5 | 0.6 | 5.3 | 0.6 | -1.5 | -1.8 | -1 | -1.9 | -1.8 | -1.7 | -1.7 | -1.7 |
Net Income
| 72.455 | 38.846 | 39.409 | 28.124 | 41.833 | 28.643 | 46.078 | 46.276 | 46.567 | 39.678 | 33.547 | 37.054 | 40.063 | 40.867 | 57.908 | 31.521 | 29.992 | 20.13 | 2.008 | 38.415 | 37.446 | 46.625 | 45.11 | 44.42 | 31.964 | 36.71 | 33.826 | 16.511 | 26.421 | 25.284 | 23.972 | 23.635 | 23.179 | 22.9 | 21.216 | 21.16 | 16.22 | 15.394 | 15.24 | 15.597 | 15.535 | 14.853 | 13.597 | 11.26 | 6.637 | 8.019 | 7.571 | 7.281 | 7.037 | 6.345 | 5.974 | 5.79 | 6.532 | 5.757 | 7.553 | 4.721 | 19.551 | 3.796 | 3.607 | 4.031 | 4.225 | 4.256 | 6.006 | 0.232 | 7.558 | 7.985 | 8.277 | 8.755 | 8.297 | 7.087 | 6.962 | 6.949 | 6.632 | 7.043 | 6.501 | 6.218 | 6.325 | 6.207 | 5.459 | 4.048 | 4.691 | 5.057 | 4.647 | 4.557 | 4.515 | 4.557 | 4.552 | 4.572 | 4.544 | 4.489 | 2.765 | 3.856 | 3.842 | 3.587 | 3.302 | 2.286 | 2.914 | 2.716 | 3.268 | 3.2 | 3.2 | 5.2 | 3.2 | 2.9 | 3 | 2.8 | 3 | 2.8 | 2.5 | 2.6 | 2.6 | 2.7 | 2.3 | 2.3 | 2.3 | 2.1 | 2.6 | 2.5 | 1.9 | 2.3 | 1.9 | 2.1 | 1.9 | 1.8 | 1.8 | 2 | 1.8 | 1.5 | 1.6 | 0.8 | 1.8 | 1.5 | 1.8 | 1 | 1.9 | 1.8 | 1.7 | 1.7 | 1.7 |
Net Income Ratio
| 0.434 | 0.15 | 0.239 | 0.193 | 0.252 | 0.194 | 0.266 | 0.27 | 0.272 | 0.263 | 0.245 | 0.249 | 0.26 | 0.26 | 0.304 | 0.187 | 0.169 | 0.118 | 0.014 | 0.262 | 0.255 | 0.301 | 0.303 | 0.293 | 0.232 | 0.287 | 0.275 | 0.131 | 0.214 | 0.222 | 0.226 | 0.219 | 0.203 | 0.203 | 0.205 | 0.204 | 0.161 | 0.206 | 0.215 | 0.223 | 0.213 | 0.207 | 0.198 | 0.163 | 0.115 | 0.155 | 0.149 | 0.14 | 0.138 | 0.128 | 0.121 | 0.125 | 0.126 | 0.125 | 0.171 | 2.149 | 0.231 | 0.1 | 0.098 | 0.105 | 0.108 | 0.108 | 0.15 | 0.006 | 0.182 | 0.193 | 0.202 | 0.218 | 0.207 | 0.206 | 0.209 | 0.213 | 0.198 | 0.22 | 0.204 | 0.2 | 0.211 | 0.204 | 0.187 | 0.185 | 0.201 | 0.233 | 0.225 | 0.229 | 0.226 | 0.224 | 0.227 | 0.226 | 0.226 | 0.226 | 0.145 | 0.204 | 0.212 | 0.206 | 0.196 | 0.144 | 0.18 | 0.172 | 0.205 | 0.205 | 0.206 | 0.271 | 0.208 | 0.196 | 0.211 | 0.201 | 0.217 | 0.207 | 0.188 | 0.202 | 0.205 | 0.214 | 0.185 | 0.19 | 0.192 | 0.176 | 0.197 | 0.212 | 0.171 | 0.184 | 0.174 | 0.198 | 0.192 | 0.18 | 0.18 | 0.2 | 0.188 | 0.153 | 0.174 | 0.088 | 0.202 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS
| 1.18 | 0.69 | 0.7 | 0.5 | 0.75 | 0.51 | 0.82 | 0.83 | 0.83 | 0.71 | 0.6 | 0.66 | 0.71 | 0.73 | 1.03 | 0.56 | 0.53 | 0.36 | 0.04 | 0.68 | 0.65 | 0.8 | 0.77 | 0.76 | 0.61 | 0.74 | 0.69 | 0.33 | 0.54 | 0.57 | 0.54 | 0.56 | 0.55 | 0.54 | 0.53 | 0.53 | 0.4 | 0.49 | 0.48 | 0.49 | 0.49 | 0.47 | 0.43 | 0.36 | 0.24 | 0.32 | 0.3 | 0.29 | 0.28 | 0.25 | 0.24 | 0.23 | 0.26 | 0.23 | 0.3 | 0.17 | 0.81 | 0.18 | 0.17 | 0.19 | 0.2 | 0.2 | 0.29 | 0.01 | 0.36 | 0.38 | 0.4 | 0.41 | 0.39 | 0.42 | 0.45 | 0.45 | 0.43 | 0.45 | 0.42 | 0.4 | 0.41 | 0.4 | 0.35 | 0.3 | 0.35 | 0.41 | 0.38 | 0.38 | 0.37 | 0.36 | 0.36 | 0.37 | 0.36 | 0.36 | 0.22 | 0.3 | 0.29 | 0.27 | 0.24 | 0.17 | 0.21 | 0.2 | 0.24 | 0.23 | 0.23 | 0.37 | 0.23 | 0.21 | 0.22 | 0.2 | 0.21 | 0.22 | 0.19 | 0.2 | 0.2 | 0.2 | 0.17 | 0.17 | 0.17 | 0.16 | 0.2 | 0.19 | 0.14 | 0.16 | 0.15 | 0.16 | 0.15 | 0.14 | 0.14 | 0.16 | 0.14 | 0.11 | 0.12 | 0.062 | 0.14 | 0.1 | 0.14 | 0.085 | 0.16 | 0.12 | 0.14 | 0.14 | 0.14 |
EPS Diluted
| 1.18 | 0.69 | 0.7 | 0.5 | 0.74 | 0.51 | 0.82 | 0.82 | 0.83 | 0.71 | 0.6 | 0.66 | 0.71 | 0.72 | 1.02 | 0.56 | 0.53 | 0.36 | 0.04 | 0.67 | 0.64 | 0.8 | 0.77 | 0.76 | 0.61 | 0.74 | 0.68 | 0.33 | 0.53 | 0.57 | 0.54 | 0.55 | 0.55 | 0.54 | 0.52 | 0.52 | 0.4 | 0.48 | 0.48 | 0.49 | 0.49 | 0.47 | 0.43 | 0.36 | 0.24 | 0.32 | 0.3 | 0.29 | 0.28 | 0.25 | 0.24 | 0.23 | 0.26 | 0.23 | 0.3 | 0.17 | 0.81 | 0.18 | 0.17 | 0.19 | 0.2 | 0.2 | 0.28 | 0.01 | 0.36 | 0.38 | 0.39 | 0.41 | 0.39 | 0.41 | 0.44 | 0.44 | 0.42 | 0.45 | 0.41 | 0.39 | 0.4 | 0.39 | 0.35 | 0.29 | 0.35 | 0.41 | 0.38 | 0.38 | 0.36 | 0.36 | 0.36 | 0.36 | 0.36 | 0.35 | 0.22 | 0.3 | 0.29 | 0.27 | 0.24 | 0.17 | 0.21 | 0.2 | 0.24 | 0.23 | 0.23 | 0.37 | 0.23 | 0.21 | 0.22 | 0.2 | 0.21 | 0.22 | 0.19 | 0.2 | 0.2 | 0.2 | 0.17 | 0.17 | 0.17 | 0.16 | 0.2 | 0.19 | 0.14 | 0.16 | 0.15 | 0.16 | 0.15 | 0.14 | 0.14 | 0.16 | 0.14 | 0.11 | 0.12 | 0.062 | 0.14 | 0.1 | 0.14 | 0.085 | 0.16 | 0.12 | 0.14 | 0.14 | 0.14 |
EBITDA
| 95.893 | 0 | 57.418 | 43.619 | 60.957 | 44.405 | 66.637 | 68.315 | 69.773 | 61.678 | 53.7 | 56.987 | 54.21 | 60.812 | 84.809 | 50.245 | 47.084 | 33.077 | 0 | 50.198 | 52.797 | 61.768 | 59.109 | 59.687 | 42.331 | 48.338 | 44.149 | 48.036 | 41.536 | 39.544 | 46.793 | 37.348 | 36.38 | 0 | 0 | 0 | 0 | 2.324 | 0 | 0 | 4.618 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.194 | 32.864 | 34.357 | 37.817 | 42.095 | 42.08 | 32.241 | 31.136 | 29.762 | 27.838 | 26.931 | 24.291 | 22.626 | 21.264 | 20.147 | 17.638 | 11.146 | 12.337 | 12.008 | 11.564 | 11.216 | 11.337 | 11.902 | 12.342 | 12.354 | 12.925 | 13.02 | 11.415 | 13.676 | 14.951 | 15.768 | 16.223 | 14.529 | 15.472 | 14.535 | 14.58 | 13.9 | 13.9 | 17 | 13.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.5 | 1.8 | 1 | 1.9 | 1.8 | 1.7 | 1.7 | 1.7 |
EBITDA Ratio
| 0.574 | 0.005 | 0.3 | 0.277 | 0.328 | 0.249 | 0.619 | 0.512 | 0.482 | 0.475 | 0.473 | 0.482 | 0.48 | 0.459 | 0.508 | 0.379 | 0.355 | 0.302 | 0.217 | 0.507 | 0.534 | 0.561 | 0.557 | 0.52 | 0.441 | 0.489 | 0.449 | 0.472 | 0.423 | 0.319 | 0.516 | 0.417 | 0.377 | 0.357 | 0.374 | 0.364 | 0.317 | 0.352 | 0.443 | 0.427 | 0.41 | 0.395 | 0.396 | 0.345 | 0.267 | 0.326 | 0.315 | 0.3 | 0.279 | 0.305 | 0.322 | 0.344 | 0.352 | 0.427 | 0.541 | 9.635 | 0.561 | 0.526 | 0.552 | 0.572 | 0.603 | 0.626 | 0.679 | 0.485 | 0.79 | 0.832 | 0.922 | 1.049 | 1.048 | 0.938 | 0.934 | 0.911 | 0.833 | 0.842 | 0.76 | 0.729 | 0.709 | 0.663 | 0.604 | 0.51 | 0.528 | 0.554 | 0.561 | 0.564 | 0.566 | 0.586 | 0.615 | 0.61 | 0.642 | 0.654 | 0.599 | 0.724 | 0.824 | 0.906 | 0.965 | 0.916 | 0.956 | 0.918 | 0.914 | 0.891 | 0.897 | 0.885 | 0.87 | 0.98 | 0.979 | 0.942 | 0.964 | 0.933 | 0.88 | 1.031 | 0.953 | 0.929 | 0.944 | 0.843 | 0.883 | 0.756 | 0.758 | 0.898 | 0.991 | 0.84 | 0.642 | 0.726 | 0.758 | 0.76 | 0.67 | 0.73 | 0.698 | 0.643 | 0.772 | 0.703 | 0.955 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |