Seacoast Banking Corporation of Florida
NASDAQ:SBCF
26.5 (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 | 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 | 1989 Q4 | 1989 Q3 | 1989 Q2 | 1989 Q1 | 1988 Q4 | 1988 Q3 | 1988 Q2 | 1988 Q1 | 1987 Q4 | 1987 Q3 | 1987 Q2 | 1987 Q1 | 1986 Q4 | 1986 Q3 | 1986 Q2 | 1986 Q1 | 1985 Q4 | 1985 Q3 | |
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Revenue
| 207.303 | 202.101 | 196.229 | 193.62 | 137.099 | 148.539 | 153.597 | 137.36 | 104.387 | 98.611 | 91.895 | 90.995 | 90.352 | 81.124 | 84.281 | 83.721 | 80.449 | 82.278 | 77.865 | 78.136 | 74.891 | 73.713 | 73.61 | 72.698 | 63.853 | 62.928 | 62.058 | 74.98 | 57.597 | 54.483 | 48.416 | 47.515 | 47.533 | 43.852 | 38.992 | 37.04 | 36.991 | 34.459 | 32.937 | 31.973 | 23.565 | 22.529 | 21.743 | 22.243 | 22.953 | 22.071 | 21.389 | 21.004 | 21.679 | 24.841 | 24.953 | 22.94 | 21.711 | 21.088 | 20.665 | 21.604 | 21.472 | 22.195 | 23.873 | 24.233 | 25.103 | 24.634 | 22.93 | 21.954 | 24.191 | 26.359 | 26.647 | 21.503 | 27.1 | 28.146 | 22.464 | 28.574 | 28.621 | 30.384 | 25.564 | 25.176 | 24.378 | 23.468 | 19.808 | 17.902 | 18.308 | 17.776 | 17.294 | 16.054 | 15.682 | 16.34 | 15.814 | 16.61 | 15.678 | 16.639 | 15.826 | 16.295 | 15.019 | 15.619 | 14.583 | 13.677 | 13.509 | 13.874 | 14.173 | 13.7 | 13.6 | 14.2 | 14.1 | 13.3 | 13.3 | 13.2 | 12.8 | 12.5 | 12 | 12.5 | 10.3 | 10.3 | 9.7 | 9.9 | 10 | 9.3 | 8.9 | 8.7 | 8 | 8 | 7.8 | 8.7 | 8.1 | 8.1 | 8.9 | 8.9 | 9 | 8.9 | 9.9 | 9.6 | 8.8 | 7.8 | 7.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 207.303 | 202.101 | 196.229 | 193.62 | 137.099 | 148.539 | 153.597 | 137.36 | 104.387 | 98.611 | 91.895 | 90.995 | 90.352 | 81.124 | 84.281 | 83.721 | 80.449 | 82.278 | 77.865 | 78.136 | 74.891 | 73.713 | 73.61 | 72.698 | 63.853 | 62.928 | 62.058 | 74.98 | 57.597 | 54.483 | 48.416 | 47.515 | 47.533 | 43.852 | 38.992 | 37.04 | 36.991 | 34.459 | 32.937 | 31.973 | 23.565 | 22.529 | 21.743 | 22.243 | 22.953 | 22.071 | 21.389 | 21.004 | 21.679 | 24.841 | 24.953 | 22.94 | 21.711 | 21.088 | 20.665 | 21.604 | 21.472 | 22.195 | 23.873 | 24.233 | 25.103 | 24.634 | 22.93 | 21.954 | 24.191 | 26.359 | 26.647 | 21.503 | 27.1 | 28.146 | 22.464 | 28.574 | 28.621 | 30.384 | 25.564 | 25.176 | 24.378 | 23.468 | 19.808 | 17.902 | 18.308 | 17.776 | 17.294 | 16.054 | 15.682 | 16.34 | 15.814 | 16.61 | 15.678 | 16.639 | 15.826 | 16.295 | 15.019 | 15.619 | 14.583 | 13.677 | 13.509 | 13.874 | 14.173 | 13.7 | 13.6 | 14.2 | 14.1 | 13.3 | 13.3 | 13.2 | 12.8 | 12.5 | 12 | 12.5 | 10.3 | 10.3 | 9.7 | 9.9 | 10 | 9.3 | 8.9 | 8.7 | 8 | 8 | 7.8 | 8.7 | 8.1 | 8.1 | 8.9 | 8.9 | 9 | 8.9 | 9.9 | 9.6 | 8.8 | 7.8 | 7.3 | 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 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 47.929 | 50.351 | 47.926 | 55.895 | 54.743 | 57.621 | 51.594 | 33.254 | 32.906 | 34.509 | 30.481 | 32.747 | 27.434 | 26.899 | 25.933 | 27.594 | 23.871 | 27.953 | 24.882 | 25.983 | 27.721 | 27.856 | 32.779 | 24.882 | 24.094 | 23.351 | 24.389 | 22.896 | 26.064 | 22.808 | 19.19 | 21.016 | 20.39 | 22.661 | 16.731 | 18.555 | 15.039 | 14.473 | 18.538 | 12.582 | 12.377 | 12.18 | 12.007 | 11.958 | 12.4 | 12.193 | 12.096 | 12.944 | 12.189 | 11.781 | 0 | 10.951 | 10.677 | 9.962 | 31.117 | 10.153 | 10.449 | 10.515 | 11.79 | 11.79 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 3.266 | 2.655 | 2.995 | 1.876 | 2.047 | 2.238 | 1.772 | 1.461 | 1.882 | 1.171 | 1.06 | 1.353 | 1.002 | 1.168 | 1.045 | 1.513 | 0.997 | 1.278 | 0.885 | 0.933 | 1.211 | 1.132 | 1.35 | 1.139 | 1.344 | 1.252 | 1.49 | 1.298 | 1.074 | 0.922 | 0.847 | 0.78 | 0.957 | 1.049 | 1.128 | 1.099 | 1.226 | 0.975 | 1.561 | 0.925 | 0.675 | 0.813 | 0.749 | 0.456 | 0.685 | 0.449 | 0.707 | 0.785 | 0.677 | 0.926 | 0 | 0.551 | 0.667 | 0.752 | -2.146 | 0.577 | 0.913 | 0.656 | -0.639 | 0.639 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 51.195 | 53.006 | 50.921 | 57.771 | 56.79 | 59.859 | 53.366 | 34.715 | 34.788 | 35.68 | 31.541 | 34.1 | 28.436 | 28.067 | 26.978 | 29.107 | 24.868 | 29.231 | 25.767 | 26.916 | 28.932 | 28.988 | 34.129 | 26.021 | 25.438 | 24.603 | 25.879 | 24.194 | 27.138 | 23.73 | 20.037 | 21.796 | 21.347 | 23.71 | 17.859 | 19.654 | 16.265 | 15.448 | 20.099 | 13.507 | 13.052 | 12.993 | 12.756 | 12.414 | 13.085 | 12.642 | 12.803 | 13.729 | 12.866 | 12.707 | 0 | 11.502 | 11.344 | 10.714 | -33.263 | 10.73 | 11.362 | 11.171 | -12.429 | 12.429 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -27.269 | -27.461 | -31.906 | -32.337 | -154.38 | -163.891 | -172.093 | -37.033 | -94.976 | -32.76 | -99.652 | -76.209 | -95.805 | -69.109 | -68.858 | 0 | -78.421 | -66.637 | -96.929 | 0 | -54.993 | -60.005 | -61.357 | 0 | -61.089 | -58.518 | -56.964 | 0 | -54.791 | -66.961 | -56.626 | 0 | -53.652 | 0 | -53.971 | 0 | -47.978 | -39.148 | -37.806 | 0 | -29.668 | -30.035 | -28.87 | 0 | -29.676 | -30.351 | -29.982 | -31.428 | -32.511 | -37.269 | -33.547 | -17.308 | -26.68 | -27.072 | -26.767 | 0 | -34.956 | -41.876 | -30.8 | 0 | -71.154 | -89.186 | -21.623 | -39.833 | -18.282 | -49.366 | -9.514 | -1.674 | -10.69 | -5.161 | -1.888 | -5.057 | -5.696 | -7.91 | -6.88 | -7.513 | -8.686 | -8.903 | -9.1 | -8.576 | -8.697 | -8.436 | -8.294 | -6.412 | -6.728 | -6.488 | -6.398 | -5.089 | -4.406 | -4.076 | -3.184 | -2.354 | -0.754 | -0.149 | 0.599 | 1.352 | 1.274 | 0.364 | -0.832 | -0.9 | -1.3 | -1.8 | -2.3 | -1.3 | -1.6 | -2.3 | -2.6 | -3.2 | -2.2 | -3.6 | -1.8 | -2 | -2.2 | -1.7 | -1.4 | -0.6 | -0.5 | -0.7 | -1.3 | -1.6 | -2.2 | -3.1 | -2.7 | -2.7 | -2.5 | -2.8 | -2.7 | -2.8 | -3.4 | -2.6 | -2 | -0.3 | -0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 27.269 | 27.461 | 31.906 | 32.337 | -96.609 | -107.101 | -112.234 | 16.333 | -60.261 | 8.979 | -63.972 | -44.668 | -61.705 | -40.673 | -40.791 | 100.236 | -49.314 | -41.769 | -67.698 | 84.836 | -28.077 | -31.073 | -32.369 | -76.062 | -35.068 | -33.08 | -32.361 | -75.062 | -30.597 | -39.823 | -32.896 | -60.848 | -31.856 | 2.656 | -30.261 | -51.367 | -28.324 | -22.883 | -22.358 | -39.552 | -16.161 | -16.983 | -15.877 | -38.141 | -17.262 | -17.266 | -17.34 | -18.625 | -18.782 | -24.403 | -20.84 | -17.308 | -15.178 | -15.728 | -16.053 | -33.263 | -24.226 | -30.514 | -19.629 | -12.429 | -58.725 | -89.186 | -21.623 | -39.833 | -18.282 | -49.366 | -9.514 | -1.674 | -10.69 | -5.161 | -1.888 | -5.057 | -5.696 | -7.91 | -6.88 | -7.513 | -8.686 | -8.903 | -9.1 | -8.576 | -8.697 | -8.436 | -8.294 | -6.412 | -6.728 | -6.488 | -6.398 | -5.089 | -4.406 | -4.076 | -3.184 | -2.354 | -0.754 | -0.149 | 0.599 | 1.352 | 1.274 | 0.364 | -0.832 | -0.9 | -1.3 | -1.8 | -2.3 | -1.3 | -1.6 | -2.3 | -2.6 | -3.2 | -2.2 | -3.6 | -1.8 | -2 | -2.2 | -1.7 | -1.4 | -0.6 | -0.5 | -0.7 | -1.3 | -1.6 | -2.2 | -3.1 | -2.7 | -2.7 | -2.5 | -2.8 | -2.7 | -2.8 | -3.4 | -2.6 | -2 | -0.3 | -0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Income
| 39.253 | 47.178 | 49.354 | 55.853 | 40.49 | 41.438 | 41.363 | 39.121 | 44.126 | 46.218 | 27.923 | 46.327 | 28.647 | 40.451 | 43.49 | 38.921 | 31.135 | 40.509 | 10.167 | 46.829 | 46.814 | 42.64 | 41.241 | 29.982 | 28.785 | 29.848 | 29.697 | 38.877 | 27 | 14.66 | 15.52 | 18.53 | 15.677 | 9.972 | 8.731 | 11.334 | 8.667 | 11.576 | 10.579 | -0.492 | 7.404 | 5.546 | 5.866 | 4.438 | 5.691 | 4.805 | 4.049 | 2.379 | 2.897 | 0.438 | 4.113 | 5.632 | 6.533 | 5.36 | 4.612 | -6.283 | -2.754 | -8.319 | 4.244 | -32.17 | -33.622 | -64.552 | 1.307 | -17.879 | 5.909 | -23.007 | 17.133 | 19.829 | 16.41 | 22.985 | 20.576 | 23.517 | 22.925 | 22.474 | 18.684 | 17.663 | 15.692 | 14.565 | 10.708 | 9.326 | 9.611 | 9.34 | 9 | 9.642 | 8.954 | 9.852 | 9.416 | 11.521 | 11.272 | 12.563 | 12.642 | 13.941 | 14.265 | 15.47 | 15.182 | 15.029 | 14.783 | 14.238 | 13.341 | 12.8 | 12.3 | 12.4 | 11.8 | 12 | 11.7 | 10.9 | 10.2 | 9.3 | 9.8 | 8.9 | 8.5 | 8.3 | 7.5 | 8.2 | 8.6 | 8.7 | 8.4 | 8 | 6.7 | 6.4 | 5.6 | 5.6 | 5.4 | 5.4 | 6.4 | 6.1 | 6.3 | 6.1 | 6.5 | 7 | 6.8 | 7.5 | 6.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Income Ratio
| 0.189 | 0.233 | 0.252 | 0.288 | 0.295 | 0.279 | 0.269 | 0.285 | 0.423 | 0.469 | 0.304 | 0.509 | 0.317 | 0.499 | 0.516 | 0.465 | 0.387 | 0.492 | 0.131 | 0.599 | 0.625 | 0.578 | 0.56 | 0.412 | 0.451 | 0.474 | 0.479 | 0.518 | 0.469 | 0.269 | 0.321 | 0.39 | 0.33 | 0.227 | 0.224 | 0.306 | 0.234 | 0.336 | 0.321 | -0.015 | 0.314 | 0.246 | 0.27 | 0.2 | 0.248 | 0.218 | 0.189 | 0.113 | 0.134 | 0.018 | 0.165 | 0.246 | 0.301 | 0.254 | 0.223 | -0.291 | -0.128 | -0.375 | 0.178 | -1.328 | -1.339 | -2.62 | 0.057 | -0.814 | 0.244 | -0.873 | 0.643 | 0.922 | 0.606 | 0.817 | 0.916 | 0.823 | 0.801 | 0.74 | 0.731 | 0.702 | 0.644 | 0.621 | 0.541 | 0.521 | 0.525 | 0.525 | 0.52 | 0.601 | 0.571 | 0.603 | 0.595 | 0.694 | 0.719 | 0.755 | 0.799 | 0.856 | 0.95 | 0.99 | 1.041 | 1.099 | 1.094 | 1.026 | 0.941 | 0.934 | 0.904 | 0.873 | 0.837 | 0.902 | 0.88 | 0.826 | 0.797 | 0.744 | 0.817 | 0.712 | 0.825 | 0.806 | 0.773 | 0.828 | 0.86 | 0.935 | 0.944 | 0.92 | 0.838 | 0.8 | 0.718 | 0.644 | 0.667 | 0.667 | 0.719 | 0.685 | 0.7 | 0.685 | 0.657 | 0.729 | 0.773 | 0.962 | 0.932 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Other Income Expenses Net
| 0 | 39.153 | 33.836 | 37.8 | 40.49 | 41.438 | -26.839 | -7.4 | -5.774 | -4.577 | -1.501 | -1.653 | 1.346 | -0.256 | 0.386 | -0.781 | -1.515 | -8.241 | -9.613 | -11.55 | -12.757 | -12.478 | -12.127 | -9.09 | -8.105 | -7.695 | -5.888 | -5.456 | -4.858 | -3.042 | -3.5 | -2.472 | -2.225 | -1.791 | -3.599 | -1.573 | -1.528 | -2.207 | -1.18 | -1.655 | -2.147 | -2.164 | -2.118 | -1.331 | -1.012 | -1.851 | -2.005 | -2.139 | -2.45 | -2.773 | -3.175 | -3.084 | -3.885 | -4.247 | -4.254 | -3.922 | -4.884 | -5.477 | -5.808 | -5.979 | -7.155 | -7.202 | -9.138 | -11.213 | -11.859 | -12.111 | -14.67 | -16.813 | -16.712 | -15.847 | -16.265 | -15.366 | -13.666 | -12.246 | -9.509 | -8.555 | -7.002 | -6.008 | -4.65 | -3.981 | -3.58 | -3.334 | -3.383 | -3.703 | -3.94 | -4.317 | -4.477 | -5.01 | -5.515 | -5.926 | -6.584 | -7.564 | -8.687 | -9.373 | -9.778 | -10.136 | -9.92 | -9.255 | -8.324 | -8 | -7.7 | -7.5 | -7.4 | -7.8 | -7.8 | -7.2 | -6.7 | -6.7 | -6.5 | -6.7 | -5.5 | -5.3 | -5 | -5 | -5.5 | -5.6 | -5.6 | -5.4 | -4.5 | -3.9 | -3.4 | -3.2 | -3.3 | -3.3 | -3.4 | -3.5 | -3.7 | -3.7 | -4.1 | -4.5 | -5 | -6.4 | -5.9 | 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
| 39.253 | 39.153 | 33.836 | 37.8 | 40.49 | 41.438 | 14.524 | 31.721 | 38.352 | 41.641 | 26.422 | 44.674 | 29.993 | 40.195 | 43.876 | 38.14 | 29.62 | 32.268 | 0.554 | 35.279 | 34.057 | 30.162 | 29.114 | 20.892 | 20.68 | 22.153 | 23.809 | 33.421 | 22.142 | 11.618 | 12.02 | 16.058 | 13.452 | 8.181 | 5.132 | 9.761 | 7.139 | 9.369 | 9.399 | -2.147 | 5.257 | 3.382 | 3.748 | 3.107 | 4.679 | 2.954 | 2.044 | 0.24 | 0.447 | -2.335 | 0.938 | 2.548 | 2.648 | 1.113 | 0.358 | -10.205 | -7.638 | -13.796 | -1.564 | -38.149 | -40.777 | -71.754 | -7.831 | -29.092 | -5.95 | -35.118 | 2.463 | 3.016 | -0.302 | 7.138 | 4.311 | 8.151 | 9.259 | 10.228 | 9.175 | 9.108 | 8.69 | 8.557 | 6.058 | 5.345 | 6.031 | 6.006 | 5.617 | 5.939 | 5.014 | 5.535 | 4.939 | 6.511 | 5.757 | 6.637 | 6.058 | 6.377 | 5.578 | 6.097 | 5.404 | 4.893 | 4.863 | 4.983 | 5.017 | 4.8 | 4.6 | 4.9 | 4.4 | 4.2 | 3.9 | 3.7 | 3.5 | 2.6 | 3.3 | 2.2 | 3 | 3 | 2.5 | 3.2 | 3.1 | 3.1 | 2.8 | 2.6 | 2.2 | 2.5 | 2.2 | 2.4 | 2.1 | 2.1 | 3 | 2.6 | 2.6 | 2.4 | 2.4 | 2.5 | 1.8 | 1.1 | 0.9 | 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 Ratio
| 0.189 | 0.194 | 0.172 | 0.195 | 0.295 | 0.279 | 0.095 | 0.231 | 0.367 | 0.422 | 0.288 | 0.491 | 0.332 | 0.495 | 0.521 | 0.456 | 0.368 | 0.392 | 0.007 | 0.452 | 0.455 | 0.409 | 0.396 | 0.287 | 0.324 | 0.352 | 0.384 | 0.446 | 0.384 | 0.213 | 0.248 | 0.338 | 0.283 | 0.187 | 0.132 | 0.264 | 0.193 | 0.272 | 0.285 | -0.067 | 0.223 | 0.15 | 0.172 | 0.14 | 0.204 | 0.134 | 0.096 | 0.011 | 0.021 | -0.094 | 0.038 | 0.111 | 0.122 | 0.053 | 0.017 | -0.472 | -0.356 | -0.622 | -0.066 | -1.574 | -1.624 | -2.913 | -0.342 | -1.325 | -0.246 | -1.332 | 0.092 | 0.14 | -0.011 | 0.254 | 0.192 | 0.285 | 0.324 | 0.337 | 0.359 | 0.362 | 0.356 | 0.365 | 0.306 | 0.299 | 0.329 | 0.338 | 0.325 | 0.37 | 0.32 | 0.339 | 0.312 | 0.392 | 0.367 | 0.399 | 0.383 | 0.391 | 0.371 | 0.39 | 0.371 | 0.358 | 0.36 | 0.359 | 0.354 | 0.35 | 0.338 | 0.345 | 0.312 | 0.316 | 0.293 | 0.28 | 0.273 | 0.208 | 0.275 | 0.176 | 0.291 | 0.291 | 0.258 | 0.323 | 0.31 | 0.333 | 0.315 | 0.299 | 0.275 | 0.313 | 0.282 | 0.276 | 0.259 | 0.259 | 0.337 | 0.292 | 0.289 | 0.27 | 0.242 | 0.26 | 0.205 | 0.141 | 0.123 | 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 Tax Expense
| 8.602 | 8.909 | 7.83 | 8.257 | 9.076 | 10.189 | 2.697 | 7.794 | 9.115 | 8.886 | 5.834 | 8.344 | 7.049 | 8.785 | 10.157 | 8.793 | 6.992 | 7.188 | -0.155 | 8.103 | 8.452 | 6.909 | 6.409 | 4.93 | 4.358 | 5.189 | 5.782 | 20.374 | 7.926 | 3.942 | 4.094 | 5.286 | 4.319 | 2.849 | 1.946 | 3.725 | 2.698 | 3.564 | 3.54 | -0.63 | 2.261 | 1.464 | 1.449 | 1.257 | -41.188 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.825 | 0 | -8.754 | -3.071 | -6.496 | -2.502 | -13.802 | 0.7 | 1.113 | -0.587 | 2.33 | 1.542 | 2.466 | 3.39 | 3.794 | 3.309 | 3.275 | 3.125 | 3.082 | 2.172 | 1.814 | 2.151 | 2.12 | 1.992 | 2.111 | 1.599 | 1.985 | 1.716 | 2.467 | 2.25 | 2.588 | 2.372 | 2.61 | 2.195 | 2.395 | 2.126 | 1.957 | 1.881 | 1.92 | 1.91 | 1.8 | 1.7 | 1.8 | 1.7 | 1.6 | 1.4 | 1.4 | 1.3 | 1 | 1.2 | 0.8 | 1.1 | 1.1 | 0.9 | 1.1 | 1.1 | 1.2 | 1 | 0.9 | 0.7 | 0.9 | 0.7 | 0.8 | 0.7 | 0.7 | 1 | 0.9 | 0.9 | 0.8 | 0.8 | 0.8 | 0.6 | 0.3 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income
| 30.651 | 30.244 | 26.006 | 29.543 | 31.414 | 31.249 | 11.827 | 23.927 | 29.237 | 32.755 | 20.588 | 36.33 | 22.944 | 31.41 | 33.719 | 29.347 | 22.628 | 25.08 | 0.709 | 27.176 | 25.605 | 23.253 | 22.705 | 15.962 | 16.322 | 16.964 | 18.027 | 13.047 | 14.216 | 7.676 | 7.926 | 10.771 | 9.133 | 5.332 | 3.186 | 6.036 | 4.441 | 5.805 | 5.859 | -1.517 | 2.996 | 1.918 | 2.299 | 1.85 | 45.867 | 2.954 | 2.044 | 0.24 | 0.447 | -2.335 | 0.938 | 2.548 | 2.648 | 1.113 | 0.358 | -10.205 | -7.638 | -13.796 | -1.564 | -38.149 | -40.777 | -63 | -4.76 | -22.596 | -3.448 | -21.316 | 1.763 | 1.903 | 0.285 | 4.808 | 2.769 | 5.685 | 5.869 | 6.434 | 5.866 | 5.833 | 5.565 | 5.475 | 3.886 | 3.531 | 3.88 | 3.886 | 3.625 | 3.828 | 3.415 | 3.55 | 3.223 | 4.044 | 3.507 | 4.049 | 3.686 | 3.767 | 3.383 | 3.702 | 3.278 | 2.936 | 2.982 | 3.063 | 3.107 | 3 | 2.9 | 3.1 | 2.7 | 2.6 | 2.5 | 2.3 | 2.2 | 1.6 | 2.1 | 1.4 | 1.9 | 1.9 | 1.6 | 2.1 | 2 | 1.9 | 1.8 | 1.7 | 1.5 | 1.6 | 1.5 | 1.6 | 1.4 | 1.4 | 2 | 1.7 | 2 | 1.6 | 1.6 | 1.7 | 1.2 | 0.8 | 0.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income Ratio
| 0.148 | 0.15 | 0.133 | 0.153 | 0.229 | 0.21 | 0.077 | 0.174 | 0.28 | 0.332 | 0.224 | 0.399 | 0.254 | 0.387 | 0.4 | 0.351 | 0.281 | 0.305 | 0.009 | 0.348 | 0.342 | 0.315 | 0.308 | 0.22 | 0.256 | 0.27 | 0.29 | 0.174 | 0.247 | 0.141 | 0.164 | 0.227 | 0.192 | 0.122 | 0.082 | 0.163 | 0.12 | 0.168 | 0.178 | -0.047 | 0.127 | 0.085 | 0.106 | 0.083 | 1.998 | 0.134 | 0.096 | 0.011 | 0.021 | -0.094 | 0.038 | 0.111 | 0.122 | 0.053 | 0.017 | -0.472 | -0.356 | -0.622 | -0.066 | -1.574 | -1.624 | -2.557 | -0.208 | -1.029 | -0.143 | -0.809 | 0.066 | 0.088 | 0.011 | 0.171 | 0.123 | 0.199 | 0.205 | 0.212 | 0.229 | 0.232 | 0.228 | 0.233 | 0.196 | 0.197 | 0.212 | 0.219 | 0.21 | 0.238 | 0.218 | 0.217 | 0.204 | 0.243 | 0.224 | 0.243 | 0.233 | 0.231 | 0.225 | 0.237 | 0.225 | 0.215 | 0.221 | 0.221 | 0.219 | 0.219 | 0.213 | 0.218 | 0.191 | 0.195 | 0.188 | 0.174 | 0.172 | 0.128 | 0.175 | 0.112 | 0.184 | 0.184 | 0.165 | 0.212 | 0.2 | 0.204 | 0.202 | 0.195 | 0.188 | 0.2 | 0.192 | 0.184 | 0.173 | 0.173 | 0.225 | 0.191 | 0.222 | 0.18 | 0.162 | 0.177 | 0.136 | 0.103 | 0.096 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS
| 0.36 | 0.36 | 0.31 | 0.35 | 0.37 | 0.37 | 0.15 | 0.34 | 0.48 | 0.53 | 0.34 | 0.62 | 0.4 | 0.57 | 0.61 | 0.53 | 0.42 | 0.47 | 0.01 | 0.53 | 0.5 | 0.45 | 0.44 | 0.32 | 0.35 | 0.36 | 0.38 | 0.29 | 0.33 | 0.18 | 0.2 | 0.29 | 0.24 | 0.14 | 0.09 | 0.18 | 0.13 | 0.18 | 0.18 | -0.046 | 0.12 | 0.07 | 0.09 | 0.03 | 2.4 | 0.1 | 0.05 | -0.05 | -0.05 | -0.12 | 0.05 | 0.14 | 0.1 | 0.06 | -0.05 | -0.55 | -0.41 | -1.17 | -0.13 | -3.24 | -5.9 | -16.5 | -1.25 | -5.96 | -0.9 | -5.61 | 0.45 | 0.5 | 0.1 | 1.25 | 0.75 | 1.5 | 1.55 | 1.7 | 1.75 | 1.72 | 1.65 | 1.65 | 1.25 | 1.15 | 1.35 | 1 | 1.3 | 1.24 | 1.1 | 1.05 | 1.05 | 1.32 | 1 | 0.44 | 1.2 | 1.22 | 1.09 | 1.2 | 1.05 | 0.94 | 0.95 | 0.97 | 0.97 | 0.94 | 0.28 | 0.29 | 0.25 | 0.8 | 0.22 | 0.21 | 0.2 | 0.47 | 0.18 | 0.13 | 0.2 | 0.68 | 0.17 | 0.22 | 0.22 | 0.68 | 0.18 | 0.18 | 0.16 | 0.57 | 0.16 | 0.17 | 0.15 | 0.5 | 0.22 | 0.18 | 0.22 | 0.57 | 0.17 | 0.18 | 0.13 | 0.34 | 0.087 | 0.1 | 0.13 | 0 | 0.17 | 0.051 | 0.16 | 0 | 0.17 | 0.11 | 0.16 | 0 | 0.1 | 0.095 | 0.092 | 0 | 0.089 | 0.092 | 0.083 | 0 | 0.067 | 0.076 | 0.07 | 0 | 0.034 |
EPS Diluted
| 0.36 | 0.36 | 0.31 | 0.35 | 0.37 | 0.37 | 0.15 | 0.34 | 0.47 | 0.53 | 0.33 | 0.62 | 0.4 | 0.56 | 0.6 | 0.53 | 0.42 | 0.47 | 0.01 | 0.52 | 0.49 | 0.45 | 0.44 | 0.31 | 0.34 | 0.35 | 0.38 | 0.28 | 0.32 | 0.18 | 0.2 | 0.28 | 0.24 | 0.14 | 0.09 | 0.18 | 0.13 | 0.18 | 0.18 | -0.046 | 0.12 | 0.07 | 0.09 | 0.03 | 2.35 | 0.1 | 0.05 | -0.05 | -0.05 | -0.12 | 0.05 | 0.14 | 0.1 | 0.06 | -0.05 | -0.55 | -0.41 | -1.17 | -0.13 | -3.24 | -5.9 | -16.5 | -1.25 | -5.92 | -0.9 | -5.61 | 0.45 | 0.5 | 0.05 | 1.25 | 0.7 | 1.5 | 1.55 | 1.7 | 1.7 | 1.72 | 1.6 | 1.65 | 1.25 | 1.15 | 1.3 | 1 | 1.25 | 1.24 | 1.1 | 1.05 | 1.05 | 1.32 | 1 | 0.42 | 1.17 | 1.22 | 1.08 | 1.18 | 1.05 | 0.94 | 0.94 | 0.95 | 0.97 | 0.94 | 0.28 | 0.29 | 0.25 | 0.8 | 0.22 | 0.2 | 0.19 | 0.47 | 0.18 | 0.13 | 0.2 | 0.68 | 0.17 | 0.22 | 0.22 | 0.68 | 0.18 | 0.18 | 0.16 | 0.57 | 0.16 | 0.17 | 0.15 | 0.5 | 0.22 | 0.18 | 0.22 | 0.57 | 0.17 | 0.18 | 0.13 | 0.34 | 0.087 | 0.1 | 0.13 | 0 | 0.17 | 0.051 | 0.16 | 0 | 0.17 | 0.11 | 0.16 | 0 | 0.1 | 0.095 | 0.092 | 0 | 0.089 | 0.092 | 0.083 | 0 | 0.067 | 0.076 | 0.07 | 0 | 0.034 |
EBITDA
| 45.255 | -8.025 | -15.518 | 6.888 | 47.947 | 49.092 | 48.09 | 43.884 | 45.572 | 47.664 | 29.369 | 46.79 | 29.953 | 41.663 | 44.701 | 40.342 | 32.632 | 41.992 | 11.623 | 48.285 | 48.27 | 44.096 | 42.699 | 31.285 | 29.789 | 30.852 | 30.686 | 39.841 | 27.839 | 15.499 | 16.239 | 19.249 | 16.405 | 10.565 | 9.177 | 11.731 | 9.064 | 11.891 | 10.894 | -0.046 | 7.599 | 5.742 | 6.062 | 4.634 | 5.886 | 5.001 | 4.244 | 2.574 | 3.093 | 0.634 | 4.314 | 6.275 | 6.744 | 5.572 | 4.824 | -5.439 | -2.542 | -8.073 | 4.559 | -30.971 | -33.307 | -63.417 | 2.458 | -17.242 | 7.253 | -22.195 | 17.879 | 19.476 | 17.171 | 23.952 | 21.283 | 24.232 | 23.623 | 23.11 | 19.409 | 18.373 | 16.59 | 15.693 | 11.692 | 10.459 | 10.955 | 10.585 | 10.482 | 11.928 | 11.455 | 12.899 | 12.3 | 13.97 | 13.524 | 14.462 | 14.229 | 15.332 | 15.001 | 16.263 | 15.827 | 15.659 | 15.439 | 14.858 | 13.994 | 13.5 | 13 | 13.1 | 12.6 | 12.7 | 12.5 | 11.7 | 10.9 | 10 | 10.5 | 9.6 | 9.1 | 8.9 | 8.1 | 8.8 | 9.2 | 9.4 | 9.1 | 8 | 6.7 | 4.9 | 6.3 | 6.3 | 6.1 | 6.2 | 7.2 | 6.8 | 7 | 7 | 7.1 | 7.6 | 7.5 | 8.2 | 6.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBITDA Ratio
| 0.218 | -0.04 | -0.079 | 0.036 | 0.35 | 0.33 | 0.313 | 0.319 | 0.437 | 0.483 | 0.32 | 0.514 | 0.332 | 0.514 | 0.53 | 0.482 | 0.406 | 0.51 | 0.149 | 0.618 | 0.645 | 0.598 | 0.58 | 0.43 | 0.467 | 0.49 | 0.494 | 0.531 | 0.483 | 0.284 | 0.335 | 0.405 | 0.345 | 0.241 | 0.235 | 0.317 | 0.245 | 0.345 | 0.331 | -0.001 | 0.322 | 0.255 | 0.279 | 0.208 | 0.256 | 0.227 | 0.198 | 0.123 | 0.143 | 0.026 | 0.173 | 0.274 | 0.311 | 0.264 | 0.233 | -0.252 | -0.118 | -0.364 | 0.191 | -1.278 | -1.327 | -2.574 | 0.107 | -0.785 | 0.3 | -0.842 | 0.671 | 0.906 | 0.634 | 0.851 | 0.947 | 0.848 | 0.825 | 0.761 | 0.759 | 0.73 | 0.681 | 0.669 | 0.59 | 0.584 | 0.598 | 0.595 | 0.606 | 0.743 | 0.73 | 0.789 | 0.778 | 0.841 | 0.863 | 0.869 | 0.899 | 0.941 | 0.999 | 1.041 | 1.085 | 1.145 | 1.143 | 1.071 | 0.987 | 0.985 | 0.956 | 0.923 | 0.894 | 0.955 | 0.94 | 0.886 | 0.852 | 0.8 | 0.875 | 0.768 | 0.883 | 0.864 | 0.835 | 0.889 | 0.92 | 1.011 | 1.022 | 0.92 | 0.838 | 0.613 | 0.808 | 0.724 | 0.753 | 0.765 | 0.809 | 0.764 | 0.778 | 0.787 | 0.717 | 0.792 | 0.852 | 1.051 | 0.932 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |