Sandy Spring Bancorp, Inc.
NASDAQ:SASR
32.78 (USD) • At close November 4, 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 | |
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Revenue
| 170.098 | 184.7 | 184.381 | 182.176 | 102.472 | 107.647 | 113.253 | 120.94 | 130.025 | 124.496 | 122.046 | 127.804 | 130.998 | 134.305 | 133.466 | 132.061 | 126.874 | 124.438 | 82.502 | 84.807 | 85.363 | 82.741 | 83.719 | 80.175 | 82.624 | 78.686 | 80.009 | 55.786 | 55.443 | 55.897 | 52.885 | 51.311 | 50.315 | 49.483 | 49.485 | 48.02 | 47.506 | 46.042 | 46.532 | 44.565 | 45.01 | 44.003 | 42.841 | 44.004 | 46.529 | 43.147 | 43.745 | 43.167 | 44.05 | 41.31 | 39.743 | 39.822 | 39.742 | 38.999 | 38.043 | 41.042 | 40.237 | 40.865 | 39.499 | 39.408 | 37.064 | 35.478 | 36.999 | 37.647 | 38.966 | 38.814 | 39.275 | 38.78 | 38.342 | 37.072 | 34.921 | 33.669 | 33.712 | 33.247 | 33.023 | 32.829 | 32.638 | 30.58 | 29.04 | 27.314 | 25.789 | 26.103 | 26.185 | 24.951 | 27.526 | 28.323 | 26.9 | 28.862 | 27.549 | 26.767 | 25.374 | 23.788 | 22.674 | 21.738 | 20.463 | 19.194 | 18.443 | 18.522 | 18.789 | 17.5 | 16.3 | 15.8 | 15 | 14.9 | 14.7 | 14.2 | 13.8 | 13.5 | 12.8 | 12.2 | 11.5 | 11.4 | 10.7 | 9.5 | 9.2 | 8.3 | 8.8 | 8.4 | 8.1 | 7.99 | 8 | 7.71 |
Cost of Revenue
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 170.098 | 184.7 | 184.381 | 182.176 | 102.472 | 107.647 | 113.253 | 120.94 | 130.025 | 124.496 | 122.046 | 127.804 | 130.998 | 134.305 | 133.466 | 132.061 | 126.874 | 124.438 | 82.502 | 84.807 | 85.363 | 82.741 | 83.719 | 80.175 | 82.624 | 78.686 | 80.009 | 55.786 | 55.443 | 55.897 | 52.885 | 51.311 | 50.315 | 49.483 | 49.485 | 48.02 | 47.506 | 46.042 | 46.532 | 44.565 | 45.01 | 44.003 | 42.841 | 44.004 | 46.529 | 43.147 | 43.745 | 43.167 | 44.05 | 41.31 | 39.743 | 39.822 | 39.742 | 38.999 | 38.043 | 41.042 | 40.237 | 40.865 | 39.499 | 39.408 | 37.064 | 35.478 | 36.999 | 37.647 | 38.966 | 38.814 | 39.275 | 38.78 | 38.342 | 37.072 | 34.921 | 33.669 | 33.712 | 33.247 | 33.023 | 32.829 | 32.638 | 30.58 | 29.04 | 27.314 | 25.789 | 26.103 | 26.185 | 24.951 | 27.526 | 28.323 | 26.9 | 28.862 | 27.549 | 26.767 | 25.374 | 23.788 | 22.674 | 21.738 | 20.463 | 19.194 | 18.443 | 18.522 | 18.789 | 17.5 | 16.3 | 15.8 | 15 | 14.9 | 14.7 | 14.2 | 13.8 | 13.5 | 12.8 | 12.2 | 11.5 | 11.4 | 10.7 | 9.5 | 9.2 | 8.3 | 8.8 | 8.4 | 8.1 | 7.99 | 8 | 7.71 |
Gross Profit Ratio
| 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 | 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 |
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 |
General & Administrative Expenses
| 6.577 | 4.946 | 39.609 | 40.164 | 47.186 | 43.306 | 41.064 | 40.917 | 41.394 | 40.628 | 40.357 | 42.526 | 39.014 | 40.44 | 38.144 | 37.607 | 37.381 | 35.675 | 28.535 | 26.374 | 26.151 | 26.573 | 27.112 | 25.189 | 25.745 | 26.054 | 25.105 | 19.434 | 19.292 | 19.105 | 18.606 | 18.784 | 18.574 | 17.87 | 18.867 | 19.078 | 18.298 | 18.188 | 17.93 | 17.408 | 17.359 | 17.047 | 16.875 | 17.152 | 17.06 | 16.744 | 16.942 | 16.006 | 17.219 | 18.408 | 17.632 | 17.223 | 16.674 | 16.411 | 16.663 | 16.176 | 15.863 | 16.285 | 15.635 | 15.232 | 16.617 | 17.455 | 14.01 | 13.441 | 11.949 | 13.862 | 13.763 | 13.343 | 14.654 | 13.776 | 13.434 | 12.695 | 12.622 | 12.73 | 12.471 | 12.897 | 11.373 | 11.454 | 11.289 | 11.192 | 10.353 | 10.285 | 9.933 | 9.188 | 9.932 | 9.514 | 9.45 | 10.449 | 9.396 | 9.429 | 9.297 | 8.414 | 7.664 | 6.833 | 6.684 | 6.025 | 7.123 | 6.09 | 5.662 | 6.1 | 5.6 | 5.5 | 5.2 | 5.3 | 5.1 | 4.8 | 4.5 | 4.7 | 4.2 | 4.1 | 3.7 | 3.7 | 3.7 | 3.3 | 3.1 | 3.2 | 2.9 | 2.8 | 2.7 | 5.12 | 4.86 | 4.95 |
Selling & Marketing Expenses
| 1.32 | 1.288 | 0.742 | 1.242 | 0.729 | 1.589 | 1.543 | 1.354 | 1.37 | 1.28 | 1.193 | 1.09 | 1.376 | 1.052 | 1.212 | 1.058 | 1.305 | 0.729 | 1.189 | 1.085 | 1.541 | 0.887 | 0.943 | 1.061 | 0.77 | 0.945 | 1.148 | 0.896 | 0.784 | 0.776 | 0.663 | 0.88 | 0.628 | 0.662 | 0.681 | 0.735 | 0.688 | 0.942 | 0.531 | 0.838 | 0.744 | 0.802 | 0.542 | 0.897 | 0.713 | 0.755 | 0.515 | 0.827 | 0.764 | 0.565 | 0.495 | 0.727 | 0.468 | 0.709 | 0.485 | 0.681 | 0.589 | 0.573 | 0.516 | 0.777 | 0.484 | 0.485 | 0.42 | 0.652 | 0.526 | 0.488 | 0.497 | 0.674 | 0.359 | 0.675 | 0.529 | 0.61 | 1.16 | 0.472 | 0.341 | 0.278 | 0.253 | 0.406 | 0.288 | 0.337 | 0.385 | 0.482 | 0.513 | 1.06 | 0.477 | 0.509 | 0 | 0.493 | 0.438 | 0.574 | 0.402 | 0.495 | 0.331 | 0.331 | 0.317 | 0.212 | 0.269 | 0.444 | 0.357 | 0.5 | 0.3 | 0.3 | 0.5 | 0.3 | 0.1 | 0.3 | 0.3 | 0.4 | 0.2 | 0 | 0 | 1.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.34 | 4.8 | 4.58 |
SG&A
| 7.897 | 56.014 | 40.351 | 41.406 | 47.915 | 44.895 | 42.607 | 42.271 | 42.764 | 41.908 | 41.55 | 43.616 | 40.39 | 41.492 | 39.356 | 38.665 | 38.686 | 36.404 | 29.724 | 27.459 | 27.692 | 27.46 | 28.055 | 26.25 | 26.515 | 26.999 | 26.253 | 20.33 | 20.076 | 19.881 | 19.269 | 19.664 | 19.202 | 18.532 | 19.548 | 19.813 | 18.986 | 19.13 | 18.461 | 18.246 | 18.103 | 17.849 | 17.417 | 18.049 | 17.773 | 17.499 | 17.457 | 16.833 | 17.983 | 18.973 | 18.127 | 17.95 | 17.142 | 17.12 | 17.148 | 16.857 | 16.452 | 16.858 | 16.151 | 16.009 | 17.101 | 17.94 | 14.43 | 14.093 | 12.475 | 14.35 | 14.26 | 14.017 | 15.013 | 14.451 | 13.963 | 13.305 | 13.782 | 13.202 | 12.812 | 13.175 | 11.626 | 11.86 | 11.577 | 11.529 | 10.738 | 10.767 | 10.446 | 10.248 | 10.409 | 10.023 | 9.45 | 10.942 | 9.834 | 10.003 | 9.699 | 8.909 | 7.995 | 7.164 | 7.001 | 6.237 | 7.392 | 6.534 | 6.019 | 6.6 | 5.9 | 5.8 | 5.7 | 5.6 | 5.2 | 5.1 | 4.8 | 5.1 | 4.4 | 4.1 | 3.7 | 4.8 | 3.7 | 3.3 | 3.1 | 3.2 | 2.9 | 2.8 | 2.7 | 10.46 | 9.66 | 9.53 |
Other Expenses
| -23.409 | -21.61 | -22.529 | -23.115 | -122.751 | -119.086 | -18.415 | -31.557 | -17.069 | -16.081 | -105.332 | -15.486 | -15.586 | -15.468 | 0 | 111.179 | 0 | 0 | 0 | 88.92 | 0 | 0 | 0 | 84.607 | 0 | 0 | 0 | 63.271 | 0 | 0 | 0 | 61.349 | 0 | 0 | 0 | 60.269 | 0 | 0 | 0 | 57.032 | 0 | 0 | 0 | 56.147 | 0 | 0 | 0 | 55.083 | 0.023 | 0.008 | 0.064 | 51.41 | 0.076 | 0.043 | 0.041 | 0.043 | 0.38 | 0.089 | 0 | 49.471 | 0 | 0 | 0 | 41.085 | 0 | 0 | 0 | 43.427 | 0 | 0 | 0 | 39.796 | 0 | 0 | -34.118 | 35.063 | -30.97 | -31.913 | -30.114 | 31.951 | -28.679 | -28.922 | -27.216 | 29.882 | -27.313 | -26.628 | -25.425 | 29.536 | -26.077 | -27.105 | -26.183 | -24.387 | -22.534 | -20.871 | -20.365 | -18.587 | -20.757 | -19.556 | -17.573 | -18.8 | -15.7 | -15.6 | -14.8 | -14.5 | -13.9 | -13.8 | -12.9 | -13.7 | -11.9 | -11.5 | -10.4 | -11.4 | -10.5 | -9.1 | -8.6 | -8.6 | -7.9 | -8 | -7.8 | 0 | 0 | 0 |
Operating Expenses
| 7.897 | 21.61 | 22.529 | 23.115 | -74.836 | -74.191 | 5.227 | 10.714 | 3.577 | 64.991 | -63.782 | 15.486 | 15.586 | 15.468 | 68.173 | 61.761 | 60.937 | 85.338 | 47.746 | 46.081 | 44.925 | 43.887 | 43.592 | 42.667 | 42.393 | 45.082 | 48.041 | 35.059 | 31.191 | 32.868 | 29.981 | 29.344 | 29.326 | 30.871 | 32.317 | 26.996 | 29.63 | 29.477 | 29.244 | 30.478 | 28.632 | 34.141 | 27.549 | 29.3 | 26.893 | 27.508 | 27.823 | 27.219 | 18.006 | 18.981 | 18.191 | 2.389 | 17.218 | 17.163 | 17.189 | 16.9 | 16.832 | 16.947 | 0.516 | 2.166 | 0.484 | 0.485 | 0.42 | 2.163 | 0.526 | 0.488 | 0.497 | 2.237 | 0.359 | 0.675 | 0.529 | 2.583 | 1.16 | 0.472 | -21.306 | 1.225 | -19.344 | -20.053 | -18.537 | 1.717 | -17.941 | -18.155 | -16.77 | 2.5 | -16.904 | -16.605 | -15.975 | 1.907 | -16.243 | -17.102 | -16.484 | -15.478 | -14.539 | -13.707 | -13.364 | -12.35 | -13.365 | -13.022 | -11.554 | -12.2 | -9.8 | -9.8 | -9.1 | -8.9 | -8.7 | -8.7 | -8.1 | -8.6 | -7.5 | -7.4 | -6.7 | -6.6 | -6.8 | -5.8 | -5.5 | -5.4 | -5 | -5.2 | -5.1 | 10.46 | 9.66 | 9.53 |
Operating Income
| 21.874 | 35.834 | 32.296 | 38.577 | 27.636 | 33.456 | 122.529 | 84.421 | 64.121 | 76.769 | 58.264 | 60.078 | 76.046 | 75.534 | 100.001 | 74.889 | 58.934 | -19.686 | 10.287 | 37.071 | 38.914 | 37.221 | 39.655 | 34.105 | 38.341 | 31.871 | 28.371 | 20.2 | 23.318 | 21.707 | 22.71 | 20.195 | 20.208 | 15.655 | 15.932 | 19.174 | 16.17 | 15.347 | 16.691 | 13.234 | 16.57 | 9.704 | 16.274 | 14.118 | 18.508 | 18.515 | 15.844 | 14.78 | 16.628 | 10.859 | 12.332 | 10.217 | 17.338 | 11.967 | 10.425 | 12.151 | 12.445 | 8.805 | -0.832 | -7.04 | -23.953 | -1.995 | 2.136 | -7.377 | 7.154 | 7.739 | 11.905 | 11.739 | 11.693 | 11.333 | 10.468 | 11.201 | 11.468 | 11.374 | 11.717 | 10.969 | 13.294 | 10.527 | 10.503 | -12.523 | 7.848 | 7.948 | 9.415 | 8.286 | 10.622 | 11.718 | 10.925 | 11.864 | 11.306 | 9.665 | 8.89 | 8.31 | 8.135 | 8.031 | 7.099 | 6.844 | 5.078 | 5.5 | 7.235 | 5.3 | 6.5 | 6 | 5.9 | 6 | 6 | 5.5 | 5.7 | 4.9 | 5.3 | 4.8 | 4.8 | 4.8 | 3.9 | 3.7 | 3.7 | 2.9 | 3.8 | 3.2 | 3 | 2.87 | 3.13 | 2.76 |
Operating Income Ratio
| 0.129 | 0.194 | 0.175 | 0.212 | 0.27 | 0.311 | 1.082 | 0.698 | 0.493 | 0.617 | 0.477 | 0.47 | 0.581 | 0.562 | 0.749 | 0.567 | 0.465 | -0.158 | 0.125 | 0.437 | 0.456 | 0.45 | 0.474 | 0.425 | 0.464 | 0.405 | 0.355 | 0.362 | 0.421 | 0.388 | 0.429 | 0.394 | 0.402 | 0.316 | 0.322 | 0.399 | 0.34 | 0.333 | 0.359 | 0.297 | 0.368 | 0.221 | 0.38 | 0.321 | 0.398 | 0.429 | 0.362 | 0.342 | 0.377 | 0.263 | 0.31 | 0.257 | 0.436 | 0.307 | 0.274 | 0.296 | 0.309 | 0.215 | -0.021 | -0.179 | -0.646 | -0.056 | 0.058 | -0.196 | 0.184 | 0.199 | 0.303 | 0.303 | 0.305 | 0.306 | 0.3 | 0.333 | 0.34 | 0.342 | 0.355 | 0.334 | 0.407 | 0.344 | 0.362 | -0.458 | 0.304 | 0.304 | 0.36 | 0.332 | 0.386 | 0.414 | 0.406 | 0.411 | 0.41 | 0.361 | 0.35 | 0.349 | 0.359 | 0.369 | 0.347 | 0.357 | 0.275 | 0.297 | 0.385 | 0.303 | 0.399 | 0.38 | 0.393 | 0.403 | 0.408 | 0.387 | 0.413 | 0.363 | 0.414 | 0.393 | 0.417 | 0.421 | 0.364 | 0.389 | 0.402 | 0.349 | 0.432 | 0.381 | 0.37 | 0.359 | 0.391 | 0.358 |
Total Other Income Expenses Net
| 0 | 30.748 | 27.316 | 34.559 | 27.636 | 33.456 | -54.045 | -38.657 | -18.949 | -3.611 | 58.264 | 60.078 | 76.046 | 75.534 | -12.351 | -9.213 | -4.571 | -25.73 | -2.536 | -1.552 | -0.772 | -1.567 | -1.027 | -1.795 | -2.377 | -4.159 | -9.092 | -3.772 | -1.22 | -3.11 | -0.831 | 0.435 | -0.76 | -2.093 | -2.42 | 3.693 | -0.827 | -0.922 | -0.938 | -0.882 | -0.945 | -6.925 | -0.89 | -1.706 | -1.14 | -1.042 | -1.057 | -3.579 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 21.874 | 30.748 | 27.316 | 34.559 | 27.636 | 33.456 | 68.484 | 45.764 | 45.172 | 73.158 | 58.264 | 60.078 | 76.046 | 75.534 | 100.001 | 74.889 | 58.934 | -19.686 | 10.287 | 37.071 | 38.914 | 37.221 | 39.655 | 34.105 | 38.341 | 31.871 | 28.371 | 20.2 | 23.318 | 21.707 | 22.71 | 20.195 | 20.208 | 15.655 | 15.932 | 19.174 | 16.17 | 15.347 | 16.691 | 13.234 | 16.57 | 9.704 | 16.274 | 14.118 | 18.508 | 18.515 | 15.844 | 14.78 | 16.628 | 10.859 | 12.332 | 10.217 | 17.338 | 11.967 | 10.425 | 12.151 | 12.445 | 8.805 | -0.832 | -7.04 | -23.953 | -1.995 | 2.136 | -7.377 | 7.154 | 7.739 | 11.905 | 11.739 | 11.693 | 11.333 | 10.468 | 11.201 | 11.468 | 11.374 | 11.717 | 10.969 | 13.294 | 10.527 | 10.503 | -12.523 | 7.848 | 7.948 | 9.415 | 8.286 | 10.622 | 11.718 | 10.925 | 11.864 | 11.306 | 9.665 | 8.89 | 8.31 | 8.135 | 8.031 | 7.099 | 6.844 | 5.078 | 5.5 | 7.235 | 5.3 | 6.5 | 6 | 5.9 | 6 | 6 | 5.5 | 5.7 | 4.9 | 5.3 | 4.8 | 4.8 | 4.8 | 3.9 | 3.7 | 3.7 | 2.9 | 3.8 | 3.2 | 3 | 2.87 | 3.13 | 2.76 |
Income Before Tax Ratio
| 0.129 | 0.166 | 0.148 | 0.19 | 0.27 | 0.311 | 0.605 | 0.378 | 0.347 | 0.588 | 0.477 | 0.47 | 0.581 | 0.562 | 0.749 | 0.567 | 0.465 | -0.158 | 0.125 | 0.437 | 0.456 | 0.45 | 0.474 | 0.425 | 0.464 | 0.405 | 0.355 | 0.362 | 0.421 | 0.388 | 0.429 | 0.394 | 0.402 | 0.316 | 0.322 | 0.399 | 0.34 | 0.333 | 0.359 | 0.297 | 0.368 | 0.221 | 0.38 | 0.321 | 0.398 | 0.429 | 0.362 | 0.342 | 0.377 | 0.263 | 0.31 | 0.257 | 0.436 | 0.307 | 0.274 | 0.296 | 0.309 | 0.215 | -0.021 | -0.179 | -0.646 | -0.056 | 0.058 | -0.196 | 0.184 | 0.199 | 0.303 | 0.303 | 0.305 | 0.306 | 0.3 | 0.333 | 0.34 | 0.342 | 0.355 | 0.334 | 0.407 | 0.344 | 0.362 | -0.458 | 0.304 | 0.304 | 0.36 | 0.332 | 0.386 | 0.414 | 0.406 | 0.411 | 0.41 | 0.361 | 0.35 | 0.349 | 0.359 | 0.369 | 0.347 | 0.357 | 0.275 | 0.297 | 0.385 | 0.303 | 0.399 | 0.38 | 0.393 | 0.403 | 0.408 | 0.387 | 0.413 | 0.363 | 0.414 | 0.393 | 0.417 | 0.421 | 0.364 | 0.389 | 0.402 | 0.349 | 0.432 | 0.381 | 0.37 | 0.359 | 0.391 | 0.358 |
Income Tax Expense
| 5.665 | 7.941 | 6.944 | 8.459 | 6.89 | 8.711 | 17.231 | 11.784 | 11.588 | 18.358 | 14.329 | 14.674 | 19.07 | 18.271 | 24.537 | 18.227 | 14.292 | -5.348 | 0.3 | 8.614 | 9.531 | 8.945 | 9.338 | 8.539 | 9.107 | 7.472 | 6.706 | 11.933 | 8.229 | 6.966 | 7.598 | 6.879 | 6.734 | 5.008 | 5.119 | 6.372 | 5.175 | 5.014 | 5.466 | 4.086 | 5.428 | 2.722 | 5.346 | 4.505 | 6.419 | 6.353 | 5.286 | 4.899 | 5.638 | 3.652 | 3.856 | 2.959 | 6.081 | 3.671 | 3.134 | 3.875 | 3.961 | 2.546 | -1.333 | -3.822 | -10.379 | -1.715 | -0.081 | -3.941 | 1.795 | 2.088 | 3.7 | 3.372 | 3.512 | 3.164 | 2.923 | 2.887 | 3.346 | 3.279 | 3.377 | 2.991 | 3.827 | 2.73 | 2.647 | -6.779 | 1.431 | 1.555 | 2.114 | 1.502 | 2.404 | 2.955 | 2.62 | 3.122 | 3.049 | 2.507 | 2.334 | 2.288 | 2.183 | 2.164 | 1.794 | 1.42 | 0.952 | 1.3 | 2.215 | 1.2 | 1.8 | 1.6 | 1.6 | 1.9 | 1.7 | 1.6 | 1.8 | 1.5 | 1.8 | 1.7 | 1.6 | 1.6 | 1.4 | 1.2 | 1.2 | 0.9 | 1.2 | 1 | 0.9 | 0.82 | 0.92 | 0.78 |
Net Income
| 16.209 | 22.807 | 20.372 | 26.1 | 20.746 | 24.745 | 51.253 | 33.98 | 33.584 | 54.8 | 43.935 | 45.404 | 56.976 | 57.263 | 75.464 | 56.662 | 44.642 | -14.338 | 9.987 | 28.457 | 29.383 | 28.276 | 30.317 | 25.566 | 29.234 | 24.399 | 21.665 | 8.267 | 15.089 | 14.741 | 15.112 | 13.316 | 13.474 | 10.647 | 10.813 | 12.802 | 10.995 | 10.333 | 11.225 | 9.148 | 11.142 | 6.982 | 10.928 | 9.613 | 12.089 | 12.162 | 10.558 | 9.881 | 10.99 | 7.207 | 8.476 | 7.258 | 11.257 | 8.296 | 7.291 | 8.276 | 8.484 | 6.259 | 0.501 | -3.218 | -13.574 | -0.28 | 2.217 | -3.436 | 5.359 | 5.651 | 8.205 | 8.367 | 8.181 | 8.169 | 7.545 | 8.314 | 8.122 | 8.095 | 8.34 | 7.978 | 9.467 | 7.797 | 7.856 | -5.744 | 6.417 | 6.393 | 7.301 | 6.784 | 8.218 | 8.763 | 8.305 | 8.742 | 8.257 | 7.158 | 6.556 | 6.022 | 5.952 | 5.867 | 5.305 | 5.424 | 4.126 | 4.2 | 5.02 | 4.1 | 4.7 | 4.4 | 4.3 | 4.1 | 4.3 | 3.9 | 3.9 | 3.4 | 3.5 | 3.1 | 3.2 | 3.2 | 2.5 | 2.5 | 2.5 | 2 | 2.6 | 2.2 | 2.1 | 2.05 | 2.21 | 1.98 |
Net Income Ratio
| 0.095 | 0.123 | 0.11 | 0.143 | 0.202 | 0.23 | 0.453 | 0.281 | 0.258 | 0.44 | 0.36 | 0.355 | 0.435 | 0.426 | 0.565 | 0.429 | 0.352 | -0.115 | 0.121 | 0.336 | 0.344 | 0.342 | 0.362 | 0.319 | 0.354 | 0.31 | 0.271 | 0.148 | 0.272 | 0.264 | 0.286 | 0.26 | 0.268 | 0.215 | 0.219 | 0.267 | 0.231 | 0.224 | 0.241 | 0.205 | 0.248 | 0.159 | 0.255 | 0.218 | 0.26 | 0.282 | 0.241 | 0.229 | 0.249 | 0.174 | 0.213 | 0.182 | 0.283 | 0.213 | 0.192 | 0.202 | 0.211 | 0.153 | 0.013 | -0.082 | -0.366 | -0.008 | 0.06 | -0.091 | 0.138 | 0.146 | 0.209 | 0.216 | 0.213 | 0.22 | 0.216 | 0.247 | 0.241 | 0.243 | 0.253 | 0.243 | 0.29 | 0.255 | 0.271 | -0.21 | 0.249 | 0.245 | 0.279 | 0.272 | 0.299 | 0.309 | 0.309 | 0.303 | 0.3 | 0.267 | 0.258 | 0.253 | 0.263 | 0.27 | 0.259 | 0.283 | 0.224 | 0.227 | 0.267 | 0.234 | 0.288 | 0.278 | 0.287 | 0.275 | 0.293 | 0.275 | 0.283 | 0.252 | 0.273 | 0.254 | 0.278 | 0.281 | 0.234 | 0.263 | 0.272 | 0.241 | 0.295 | 0.262 | 0.259 | 0.257 | 0.276 | 0.257 |
EPS
| 0.36 | 0.51 | 0.45 | 0.58 | 0.46 | 0.55 | 1.14 | 0.76 | 0.75 | 1.21 | 0.97 | 0.99 | 1.21 | 1.2 | 1.59 | 1.19 | 0.94 | -0.31 | 0.29 | 0.8 | 0.82 | 0.79 | 0.85 | 0.72 | 0.82 | 0.68 | 0.61 | 0.34 | 0.62 | 0.61 | 0.63 | 0.55 | 0.56 | 0.45 | 0.45 | 0.53 | 0.45 | 0.42 | 0.45 | 0.37 | 0.44 | 0.28 | 0.44 | 0.38 | 0.48 | 0.49 | 0.42 | 0.4 | 0.44 | 0.3 | 0.35 | 0.31 | 0.47 | 0.34 | 0.3 | 0.29 | 0.27 | 0.21 | -0.04 | -0.2 | -0.83 | -0.017 | 0.06 | -0.21 | 0.33 | 0.35 | 0.5 | 0.51 | 0.5 | 0.51 | 0.49 | 0.56 | 0.55 | 0.55 | 0.56 | 0.54 | 0.65 | 0.53 | 0.54 | -0.39 | 0.44 | 0.44 | 0.5 | 0.46 | 0.57 | 0.61 | 0.57 | 0.6 | 0.56 | 0.5 | 0.45 | 0.41 | 0.41 | 0.27 | 0.37 | 0.38 | 0.29 | 0.2 | 0.23 | 0.28 | 0.22 | 0.2 | 0.2 | 0.29 | 0.2 | 0.18 | 0.18 | 0.23 | 0.08 | 0.071 | 0.073 | 0.22 | 0.058 | 0.067 | 0.067 | 0.15 | 0.069 | 0.058 | 0.028 | 0.16 | 0.17 | 0.16 |
EPS Diluted
| 0.36 | 0.51 | 0.45 | 0.58 | 0.46 | 0.55 | 1.14 | 0.76 | 0.75 | 1.21 | 0.97 | 0.99 | 1.2 | 1.19 | 1.58 | 1.19 | 0.94 | -0.31 | 0.28 | 0.8 | 0.82 | 0.79 | 0.85 | 0.72 | 0.82 | 0.68 | 0.61 | 0.34 | 0.62 | 0.61 | 0.63 | 0.55 | 0.56 | 0.44 | 0.45 | 0.52 | 0.45 | 0.42 | 0.45 | 0.36 | 0.44 | 0.28 | 0.43 | 0.38 | 0.48 | 0.49 | 0.42 | 0.4 | 0.44 | 0.3 | 0.35 | 0.3 | 0.47 | 0.34 | 0.3 | 0.29 | 0.27 | 0.21 | -0.04 | -0.2 | -0.83 | -0.017 | 0.06 | -0.21 | 0.33 | 0.34 | 0.5 | 0.51 | 0.5 | 0.51 | 0.49 | 0.55 | 0.55 | 0.54 | 0.56 | 0.54 | 0.64 | 0.53 | 0.53 | -0.39 | 0.44 | 0.43 | 0.5 | 0.46 | 0.56 | 0.6 | 0.56 | 0.59 | 0.56 | 0.48 | 0.45 | 0.4 | 0.41 | 0.27 | 0.37 | 0.38 | 0.29 | 0.2 | 0.23 | 0.28 | 0.22 | 0.2 | 0.2 | 0.29 | 0.2 | 0.18 | 0.18 | 0.23 | 0.078 | 0.071 | 0.073 | 0.22 | 0.058 | 0.067 | 0.067 | 0.15 | 0.069 | 0.058 | 0.028 | 0.16 | 0.17 | 0.16 |
EBITDA
| 21.874 | 2.135 | -5.006 | 1.403 | 28.881 | 34.725 | 123.835 | 85.829 | 65.553 | -3.805 | 59.772 | 61.687 | 77.681 | 77.193 | 101.698 | 76.544 | 60.902 | -17.688 | 10.887 | 37.552 | 39.405 | 37.704 | 40.146 | 34.645 | 38.881 | 32.412 | 28.912 | 20.225 | 23.343 | 21.732 | 22.736 | 20.231 | 20.242 | 15.683 | 15.964 | 19.226 | 16.277 | 15.453 | 16.798 | 13.346 | 16.685 | 9.928 | 16.644 | 14.579 | 18.97 | 18.976 | 16.305 | 15.258 | 17.104 | 11.325 | 12.793 | 12.139 | 17.799 | 12.429 | 10.886 | 14.021 | 12.94 | 9.301 | -0.336 | -5.062 | -22.905 | -0.948 | 4.753 | -6.96 | 12.094 | 10.504 | 14.62 | 14.582 | 14.474 | 13.964 | 12.861 | 13.572 | 13.696 | 13.568 | 13.783 | 12.78 | 14.97 | 12.223 | 12.156 | -9.115 | 10.251 | 9.605 | 10.964 | 10.209 | 12.366 | 13.229 | 12.465 | 13.442 | 12.798 | 11.177 | 10.36 | 9.85 | 9.65 | 9.624 | 8.676 | 8.256 | 6.519 | 6.893 | 8.688 | 6.6 | 7.2 | 6.6 | 6.5 | 6.6 | 6.8 | 6.2 | 6.3 | 5.5 | 5.9 | 5.3 | 5.3 | 5.2 | 4.5 | 4.1 | 4.1 | 3.3 | 4.1 | 3.6 | 3.4 | 8.71 | 8.23 | 7.74 |
EBITDA Ratio
| 0.129 | 0.012 | -0.027 | 0.008 | 0.282 | 0.323 | 1.093 | 0.71 | 0.504 | -0.031 | 0.49 | 0.483 | 0.593 | 0.575 | 0.762 | 0.58 | 0.48 | -0.142 | 0.132 | 0.443 | 0.462 | 0.456 | 0.48 | 0.432 | 0.471 | 0.412 | 0.361 | 0.363 | 0.421 | 0.389 | 0.43 | 0.394 | 0.402 | 0.317 | 0.323 | 0.4 | 0.343 | 0.336 | 0.361 | 0.299 | 0.371 | 0.226 | 0.389 | 0.331 | 0.408 | 0.44 | 0.373 | 0.353 | 0.388 | 0.274 | 0.322 | 0.305 | 0.448 | 0.319 | 0.286 | 0.342 | 0.322 | 0.228 | -0.009 | -0.128 | -0.618 | -0.027 | 0.128 | -0.185 | 0.31 | 0.271 | 0.372 | 0.376 | 0.377 | 0.377 | 0.368 | 0.403 | 0.406 | 0.408 | 0.417 | 0.389 | 0.459 | 0.4 | 0.419 | -0.334 | 0.397 | 0.368 | 0.419 | 0.409 | 0.449 | 0.467 | 0.463 | 0.466 | 0.465 | 0.418 | 0.408 | 0.414 | 0.426 | 0.443 | 0.424 | 0.43 | 0.353 | 0.372 | 0.462 | 0.377 | 0.442 | 0.418 | 0.433 | 0.443 | 0.463 | 0.437 | 0.457 | 0.407 | 0.461 | 0.434 | 0.461 | 0.456 | 0.421 | 0.432 | 0.446 | 0.398 | 0.466 | 0.429 | 0.42 | 1.09 | 1.029 | 1.004 |