Shoe Carnival, Inc.
NASDAQ:SCVL
37.84 (USD) • At close November 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
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 | |
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Revenue
| 332.696 | 300.365 | 280.169 | 319.914 | 294.615 | 281.184 | 290.779 | 341.661 | 312.268 | 317.527 | 313.371 | 356.336 | 332.23 | 328.457 | 253.897 | 274.579 | 300.794 | 147.495 | 239.875 | 274.645 | 268.221 | 253.81 | 234.658 | 269.181 | 268.366 | 257.445 | 243.232 | 287.469 | 235.064 | 253.389 | 234.201 | 274.524 | 231.907 | 260.47 | 233.666 | 269.713 | 227.822 | 252.767 | 227.632 | 254.687 | 222.073 | 235.77 | 200.311 | 235.77 | 216.417 | 232.287 | 205.744 | 244.434 | 182.207 | 222.613 | 181.94 | 215.472 | 166.672 | 198.45 | 179.895 | 204.443 | 165.394 | 189.457 | 170.79 | 191.523 | 152.84 | 167.269 | 156.91 | 170.063 | 158.48 | 162.119 | 164.341 | 173.881 | 154.805 | 165.653 | 177.221 | 189.086 | 146.886 | 168.469 | 163.57 | 182.697 | 148.658 | 160.713 | 143.877 | 162.717 | 138.13 | 145.462 | 134.245 | 152.365 | 134.463 | 136.85 | 127.986 | 137.703 | 124.626 | 129.384 | 120.606 | 124.778 | 113.986 | 117.186 | 112.438 | 114.71 | 95.611 | 95.405 | 84.429 | 94.2 | 83.2 | 78.1 | 70 | 76.4 | 68.1 | 65.7 | 58.4 | 66.4 | 62.4 | 59.3 | 54.2 | 63.9 | 57.6 | 58.2 | 57.6 | 60.2 | 55.5 | 55.1 | 62.5 | 60.6 | 48.6 | 42.9 | 46.8 | 44.8 | 35.4 | 30.3 | 31.8 | 31.8 | 31.8 | 31.7 |
Cost of Revenue
| 212.753 | 193.565 | 180.462 | 202.213 | 189.15 | 182.667 | 179.457 | 210.812 | 199.138 | 204.664 | 196.55 | 212.28 | 196.478 | 198.299 | 175.745 | 186.818 | 218.189 | 116.031 | 169.975 | 189.911 | 186.126 | 178.67 | 167.992 | 187.963 | 184.585 | 180.118 | 173.013 | 201.802 | 166.837 | 181.233 | 169.762 | 192.514 | 164.677 | 184.914 | 165.43 | 188.396 | 161.548 | 178.078 | 162.519 | 177.922 | 159.854 | 166.188 | 143.129 | 164.759 | 153.906 | 163.674 | 145.57 | 167.999 | 129.878 | 154.074 | 130.375 | 150.317 | 120.299 | 136.69 | 125.885 | 142.933 | 118.647 | 130.185 | 121.847 | 134.424 | 111.916 | 120.629 | 118.125 | 123.746 | 116.334 | 115.039 | 119.091 | 123.32 | 114.558 | 115.862 | 127.475 | 132.349 | 106.045 | 117.019 | 116.853 | 128.815 | 107.2 | 113.074 | 104.734 | 115.341 | 99.869 | 103.017 | 98.813 | 107.006 | 97.512 | 95.969 | 93.507 | 97.238 | 88.865 | 90.302 | 89.498 | 87.965 | 81.732 | 82.23 | 79.286 | 78.121 | 65.668 | 64.812 | 59.719 | 62.8 | 56.1 | 51.4 | 49.3 | 50.6 | 46.1 | 43.5 | 41.3 | 44.5 | 42.9 | 39.6 | 39.1 | 43.5 | 40.5 | 40.6 | 49.3 | 42.8 | 39.5 | 39.8 | 47.5 | 43.2 | 34 | 30.7 | 33.1 | 30.9 | 24.3 | 21.6 | 0 | 0 | 0 | 0 |
Gross Profit
| 119.943 | 106.8 | 99.707 | 117.701 | 105.465 | 98.517 | 111.322 | 130.849 | 113.13 | 112.863 | 116.821 | 144.056 | 135.752 | 130.158 | 78.152 | 87.761 | 82.605 | 31.464 | 69.9 | 84.734 | 82.095 | 75.14 | 66.666 | 81.218 | 83.781 | 77.327 | 70.219 | 85.667 | 68.227 | 72.156 | 64.439 | 82.01 | 67.23 | 75.556 | 68.236 | 81.317 | 66.274 | 74.689 | 65.113 | 76.765 | 62.219 | 69.582 | 57.182 | 71.011 | 62.511 | 68.613 | 60.174 | 76.435 | 52.329 | 68.539 | 51.565 | 65.155 | 46.373 | 61.76 | 54.01 | 61.51 | 46.747 | 59.272 | 48.943 | 57.099 | 40.924 | 46.64 | 38.785 | 46.317 | 42.146 | 47.08 | 45.25 | 50.561 | 40.247 | 49.791 | 49.746 | 56.737 | 40.841 | 51.45 | 46.717 | 53.882 | 41.458 | 47.639 | 39.143 | 47.376 | 38.261 | 42.445 | 35.432 | 45.359 | 36.951 | 40.881 | 34.479 | 40.465 | 35.761 | 39.082 | 31.108 | 36.813 | 32.254 | 34.956 | 33.152 | 36.589 | 29.943 | 30.593 | 24.71 | 31.4 | 27.1 | 26.7 | 20.7 | 25.8 | 22 | 22.2 | 17.1 | 21.9 | 19.5 | 19.7 | 15.1 | 20.4 | 17.1 | 17.6 | 8.3 | 17.4 | 16 | 15.3 | 15 | 17.4 | 14.6 | 12.2 | 13.7 | 13.9 | 11.1 | 8.7 | 31.8 | 31.8 | 31.8 | 31.7 |
Gross Profit Ratio
| 0.361 | 0.356 | 0.356 | 0.368 | 0.358 | 0.35 | 0.383 | 0.383 | 0.362 | 0.355 | 0.373 | 0.404 | 0.409 | 0.396 | 0.308 | 0.32 | 0.275 | 0.213 | 0.291 | 0.309 | 0.306 | 0.296 | 0.284 | 0.302 | 0.312 | 0.3 | 0.289 | 0.298 | 0.29 | 0.285 | 0.275 | 0.299 | 0.29 | 0.29 | 0.292 | 0.301 | 0.291 | 0.295 | 0.286 | 0.301 | 0.28 | 0.295 | 0.285 | 0.301 | 0.289 | 0.295 | 0.292 | 0.313 | 0.287 | 0.308 | 0.283 | 0.302 | 0.278 | 0.311 | 0.3 | 0.301 | 0.283 | 0.313 | 0.287 | 0.298 | 0.268 | 0.279 | 0.247 | 0.272 | 0.266 | 0.29 | 0.275 | 0.291 | 0.26 | 0.301 | 0.281 | 0.3 | 0.278 | 0.305 | 0.286 | 0.295 | 0.279 | 0.296 | 0.272 | 0.291 | 0.277 | 0.292 | 0.264 | 0.298 | 0.275 | 0.299 | 0.269 | 0.294 | 0.287 | 0.302 | 0.258 | 0.295 | 0.283 | 0.298 | 0.295 | 0.319 | 0.313 | 0.321 | 0.293 | 0.333 | 0.326 | 0.342 | 0.296 | 0.338 | 0.323 | 0.338 | 0.293 | 0.33 | 0.313 | 0.332 | 0.279 | 0.319 | 0.297 | 0.302 | 0.144 | 0.289 | 0.288 | 0.278 | 0.24 | 0.287 | 0.3 | 0.284 | 0.293 | 0.31 | 0.314 | 0.287 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 23.438 | 0 | 0 | 0 | 26.728 | 0 | 0 | 0 | 30.208 | 0 | 0 | 0 | 25.487 | 0 | 0 | 0 | 25.123 | 0 | 0 | 0 | 23.969 | 0 | 0 | 0 | 29.949 | 0 | 0 | 0 | 23.024 | 0 | 0 | 0 | 19.583 | 0 | 0 | 0 | 18.925 | 0 | 0 | 0 | 18.534 | 0 | 0 | 0 | 17.509 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 56.3 | 0 | 0 | 0 | 55.9 | 0 | 0 | 0 | 58.7 | 0 | 0 | 0 | 42.1 | 0 | 0 | 0 | 40 | 0 | 0 | 0 | 41.2 | 0 | 0 | 0 | 40.1 | 0 | 0 | 0 | 42.9 | 0 | 0 | 0 | 42.1 | 0 | 0 | 0 | 41.6 | 0 | 0 | 0 | 37.6 | 0 | 0 | 0 | 37.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 89.864 | 84.293 | 79.738 | 89.766 | 80.803 | 77.578 | 82.628 | 87.272 | 74.341 | 77.479 | 88.908 | 81.632 | 76.038 | 72.555 | 67.587 | 67.598 | 68.207 | 54.725 | 65.123 | 66.584 | 66.421 | 59.532 | 65.169 | 65.202 | 68.85 | 60.011 | 70.049 | 67.787 | 61.803 | 58.929 | 65.924 | 66.558 | 60.57 | 58.271 | 61.683 | 66.144 | 58.397 | 57.659 | 60.525 | 58.973 | 57.955 | 54.373 | 56.134 | 53.196 | 52.953 | 53.367 | 54.909 | 55.875 | 47.637 | 50.562 | 46.556 | 48.276 | 42.259 | 45.625 | 47.019 | 47.096 | 40.758 | 44.281 | 44.52 | 44.88 | 39.02 | 40.056 | 43.58 | 42.389 | 40.661 | 39.323 | 43.647 | 43.627 | 40.118 | 39.325 | 41.814 | 43.275 | 36.421 | 39.634 | 41.836 | 42.18 | 36.98 | 37.864 | 37.549 | 39.149 | 34.897 | 34.765 | 34.881 | 36.401 | 34.309 | 32.587 | 31.648 | 32.376 | 29.873 | 29.761 | 28.892 | 28.932 | 27.625 | 27.287 | 28.155 | 26.858 | 23.736 | 21.943 | 21.288 | 22.2 | 19.5 | 18 | 17.4 | 18.1 | 15.7 | 15.3 | 14.6 | 15.2 | 14.6 | 15 | 13.9 | 15 | 14.1 | 14.3 | 17.4 | 14.8 | 13.4 | 13.2 | 16 | 14.8 | 12.1 | 10.3 | 11.1 | 9.8 | 7.8 | 6.8 | 0 | 0 | 0 | 0 |
Other 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 | 2.734 | 2.66 | 2.552 | 2.4 | 2.278 | 2 | 2 | 1.9 | 2 | 1.6 | 1.5 | 1.5 | 1.6 | 1.4 | 1.4 | 1.4 | 1.3 | 1.4 | 1.2 | 1.3 | 1.3 | 1.1 | 1.2 | 1.1 | 1.3 | 0.7 | 0.6 | 0.6 | 0.5 | 0.4 | 0.3 | 0.4 | -118.2 | 0 | 0 | 0 |
Operating Expenses
| 89.864 | 84.293 | 79.738 | 89.766 | 80.803 | 77.578 | 82.628 | 87.272 | 74.341 | 77.479 | 88.908 | 81.632 | 76.038 | 72.555 | 67.587 | 67.598 | 68.207 | 54.725 | 65.123 | 66.584 | 66.421 | 59.532 | 65.169 | 65.202 | 68.85 | 60.011 | 70.049 | 67.787 | 61.803 | 58.929 | 65.924 | 66.558 | 60.57 | 58.271 | 61.683 | 66.144 | 58.397 | 57.659 | 60.525 | 58.973 | 57.955 | 54.373 | 56.134 | 53.196 | 52.953 | 53.367 | 54.909 | 55.875 | 47.637 | 50.562 | 46.556 | 48.276 | 42.259 | 45.625 | 47.019 | 47.096 | 40.758 | 44.281 | 44.52 | 44.88 | 39.02 | 40.056 | 43.58 | 42.389 | 40.661 | 39.323 | 43.647 | 43.627 | 40.118 | 39.325 | 41.814 | 43.275 | 36.421 | 39.634 | 41.836 | 42.18 | 36.98 | 37.864 | 37.549 | 39.149 | 34.897 | 34.765 | 34.881 | 36.401 | 34.309 | 32.587 | 31.648 | 32.376 | 29.873 | 29.761 | 28.892 | 28.932 | 27.625 | 27.287 | 30.889 | 29.518 | 26.288 | 24.343 | 23.566 | 24.2 | 21.5 | 19.9 | 19.4 | 19.7 | 17.2 | 16.8 | 16.2 | 16.6 | 16 | 16.4 | 15.2 | 16.4 | 15.3 | 15.6 | 18.7 | 15.9 | 14.6 | 14.3 | 17.3 | 15.5 | 12.7 | 10.9 | 11.6 | 10.2 | 8.1 | 7.2 | -118.2 | 0 | 0 | 0 |
Operating Income
| 30.079 | 22.507 | 19.969 | 27.935 | 24.662 | 20.939 | 28.694 | 43.577 | 38.789 | 35.384 | 27.913 | 62.424 | 59.714 | 57.603 | 10.565 | 20.163 | 14.398 | -23.261 | 4.777 | 18.15 | 15.674 | 15.608 | 1.497 | 16.016 | 14.931 | 17.316 | 0.17 | 17.88 | 6.424 | 13.227 | -1.485 | 15.452 | 6.66 | 17.285 | 6.553 | 15.173 | 7.877 | 17.03 | 4.588 | 17.792 | 4.264 | 15.209 | 1.048 | 17.815 | 9.558 | 15.246 | 5.265 | 20.56 | 4.692 | 17.977 | 5.009 | 16.879 | 4.114 | 16.135 | 6.991 | 14.414 | 5.989 | 14.991 | 4.423 | 12.219 | 1.904 | 6.584 | -4.795 | 3.928 | 1.485 | 7.757 | 1.603 | 6.934 | 0.129 | 10.466 | 7.932 | 13.462 | 4.42 | 11.816 | 4.881 | 11.702 | 4.478 | 9.775 | 1.594 | 8.227 | 3.364 | 7.68 | 0.551 | 8.958 | 2.642 | 8.294 | 2.831 | 8.089 | 5.888 | 9.321 | 2.216 | 7.881 | 4.629 | 7.669 | -8.083 | 7.071 | 3.655 | 6.25 | 1.144 | 7.2 | 5.6 | 6.8 | 1.3 | 6.1 | 4.8 | 5.4 | 0.9 | 5.3 | 3.5 | 3.3 | -0.1 | 4 | 1.8 | 2 | -10.4 | 1.5 | 1.4 | 1 | -2.3 | 1.9 | 1.9 | 1.3 | 2.1 | 3.7 | 3 | 1.5 | -86.4 | 31.8 | 31.8 | 31.7 |
Operating Income Ratio
| 0.09 | 0.075 | 0.071 | 0.087 | 0.084 | 0.074 | 0.099 | 0.128 | 0.124 | 0.111 | 0.089 | 0.175 | 0.18 | 0.175 | 0.042 | 0.073 | 0.048 | -0.158 | 0.02 | 0.066 | 0.058 | 0.061 | 0.006 | 0.059 | 0.056 | 0.067 | 0.001 | 0.062 | 0.027 | 0.052 | -0.006 | 0.056 | 0.029 | 0.066 | 0.028 | 0.056 | 0.035 | 0.067 | 0.02 | 0.07 | 0.019 | 0.065 | 0.005 | 0.076 | 0.044 | 0.066 | 0.026 | 0.084 | 0.026 | 0.081 | 0.028 | 0.078 | 0.025 | 0.081 | 0.039 | 0.071 | 0.036 | 0.079 | 0.026 | 0.064 | 0.012 | 0.039 | -0.031 | 0.023 | 0.009 | 0.048 | 0.01 | 0.04 | 0.001 | 0.063 | 0.045 | 0.071 | 0.03 | 0.07 | 0.03 | 0.064 | 0.03 | 0.061 | 0.011 | 0.051 | 0.024 | 0.053 | 0.004 | 0.059 | 0.02 | 0.061 | 0.022 | 0.059 | 0.047 | 0.072 | 0.018 | 0.063 | 0.041 | 0.065 | -0.072 | 0.062 | 0.038 | 0.066 | 0.014 | 0.076 | 0.067 | 0.087 | 0.019 | 0.08 | 0.07 | 0.082 | 0.015 | 0.08 | 0.056 | 0.056 | -0.002 | 0.063 | 0.031 | 0.034 | -0.181 | 0.025 | 0.025 | 0.018 | -0.037 | 0.031 | 0.039 | 0.03 | 0.045 | 0.083 | 0.085 | 0.05 | -2.717 | 1 | 1 | 1 |
Total Other Income Expenses Net
| 0.535 | 0.667 | 1.099 | 0.762 | 0.362 | 0.412 | 0.337 | 0.331 | 0.073 | -0.063 | -0.11 | -0.112 | -0.117 | -0.115 | -0.117 | -0.117 | -0.114 | 0.033 | 0.114 | 0.129 | 0.001 | 0.295 | 0.318 | 0.236 | 0.081 | -0.038 | -0.043 | -0.056 | -0.148 | -0.041 | -0.042 | -0.042 | -0.039 | -0.04 | -0.039 | -0.04 | -0.011 | -0.039 | -0.038 | -0.039 | -0.038 | -0.036 | -0.037 | -0.038 | -0.038 | -0.048 | -0.067 | -0.065 | -0.057 | -0.052 | -0.053 | -0.051 | -0.05 | -0.033 | 0.024 | -0.036 | -0.035 | -0.046 | -0.026 | -0.029 | -0.041 | -0.039 | -0.032 | 0.02 | 0.003 | 0.004 | -0.006 | -0.014 | 0.144 | 0.302 | 0.327 | 0.32 | 0.26 | 0.176 | 0.007 | -0.1 | -0.128 | -0.133 | -0.149 | -0.138 | -0.178 | -0.193 | -0.212 | -0.16 | -0.176 | -0.166 | -0.16 | -0.161 | -0.2 | -0.264 | -0.364 | -0.48 | -0.626 | -0.805 | 9.308 | -0.782 | -0.769 | -0.579 | -0.41 | -0.2 | -0.1 | -0.111 | -0.3 | -0.1 | -0.1 | -0.2 | -0.1 | -0.2 | -0.2 | -0.3 | 0.2 | -0.3 | -0.3 | -0.5 | -3.8 | -0.4 | -0.4 | -0.5 | -0.3 | -0.2 | -0.2 | 0 | -0.1 | -0.2 | 0 | -0.3 | 87.6 | -30.7 | -30.7 | -30.6 |
Income Before Tax
| 30.614 | 23.174 | 21.068 | 28.697 | 25.024 | 21.351 | 29.031 | 43.908 | 38.862 | 35.321 | 27.803 | 62.312 | 59.597 | 57.488 | 10.448 | 20.046 | 14.284 | -23.228 | 4.891 | 18.279 | 15.675 | 15.903 | 1.815 | 16.252 | 15.012 | 17.278 | 0.127 | 17.824 | 6.276 | 13.186 | -1.527 | 15.41 | 6.621 | 17.245 | 6.514 | 15.133 | 7.866 | 16.991 | 4.55 | 17.753 | 4.226 | 15.173 | 1.011 | 17.777 | 9.52 | 15.198 | 5.198 | 20.495 | 4.635 | 17.925 | 4.956 | 16.828 | 4.064 | 16.102 | 7.015 | 14.378 | 5.954 | 14.945 | 4.397 | 12.19 | 1.863 | 6.545 | -4.827 | 3.948 | 1.488 | 7.761 | 1.597 | 6.92 | 0.273 | 10.768 | 8.259 | 13.782 | 4.68 | 11.992 | 4.888 | 11.602 | 4.35 | 9.642 | 1.445 | 8.089 | 3.186 | 7.487 | 0.339 | 8.798 | 2.466 | 8.128 | 2.671 | 7.928 | 5.688 | 9.057 | 1.852 | 7.401 | 4.003 | 6.864 | 1.225 | 6.289 | 2.886 | 5.671 | 0.734 | 7 | 5.5 | 6.7 | 1 | 6 | 4.7 | 5.2 | 0.8 | 5.1 | 3.3 | 3 | 0.1 | 3.7 | 1.5 | 1.5 | -14.2 | 1.1 | 1 | 0.5 | -2.6 | 1.7 | 1.7 | 1.3 | 2 | 3.5 | 3 | 1.2 | 1.2 | 1.1 | 1.1 | 1.1 |
Income Before Tax Ratio
| 0.092 | 0.077 | 0.075 | 0.09 | 0.085 | 0.076 | 0.1 | 0.129 | 0.124 | 0.111 | 0.089 | 0.175 | 0.179 | 0.175 | 0.041 | 0.073 | 0.047 | -0.157 | 0.02 | 0.067 | 0.058 | 0.063 | 0.008 | 0.06 | 0.056 | 0.067 | 0.001 | 0.062 | 0.027 | 0.052 | -0.007 | 0.056 | 0.029 | 0.066 | 0.028 | 0.056 | 0.035 | 0.067 | 0.02 | 0.07 | 0.019 | 0.064 | 0.005 | 0.075 | 0.044 | 0.065 | 0.025 | 0.084 | 0.025 | 0.081 | 0.027 | 0.078 | 0.024 | 0.081 | 0.039 | 0.07 | 0.036 | 0.079 | 0.026 | 0.064 | 0.012 | 0.039 | -0.031 | 0.023 | 0.009 | 0.048 | 0.01 | 0.04 | 0.002 | 0.065 | 0.047 | 0.073 | 0.032 | 0.071 | 0.03 | 0.064 | 0.029 | 0.06 | 0.01 | 0.05 | 0.023 | 0.051 | 0.003 | 0.058 | 0.018 | 0.059 | 0.021 | 0.058 | 0.046 | 0.07 | 0.015 | 0.059 | 0.035 | 0.059 | 0.011 | 0.055 | 0.03 | 0.059 | 0.009 | 0.074 | 0.066 | 0.086 | 0.014 | 0.079 | 0.069 | 0.079 | 0.014 | 0.077 | 0.053 | 0.051 | 0.002 | 0.058 | 0.026 | 0.026 | -0.247 | 0.018 | 0.018 | 0.009 | -0.042 | 0.028 | 0.035 | 0.03 | 0.043 | 0.078 | 0.085 | 0.04 | 0.038 | 0.035 | 0.035 | 0.035 |
Income Tax Expense
| 8.041 | 5.888 | 5.548 | 6.836 | 5.583 | 4.825 | 7.421 | 11.256 | 9.953 | 8.424 | 7.212 | 15.476 | 15.385 | 14.246 | 3.005 | 5.368 | 4.224 | -7.038 | 1.408 | 4.553 | 3.843 | 2.03 | 0.456 | 4.206 | 3.237 | 4.323 | 4.018 | 7.127 | 2.38 | 4.955 | -0.607 | 5.738 | 2.517 | 6.584 | 2.346 | 5.747 | 3.049 | 6.595 | 1.575 | 6.936 | 1.642 | 6.022 | 0.413 | 6.861 | 3.682 | 5.679 | 1.987 | 8.247 | 1.776 | 6.905 | 1.681 | 6.355 | 1.349 | 6.183 | 2.655 | 5.282 | 1.836 | 5.698 | 1.843 | 4.692 | 0.881 | 2.413 | -1.778 | 1.341 | 0.511 | 2.977 | 0.47 | 2.734 | 0.106 | 3.441 | 3.133 | 5.406 | 1.818 | 4.592 | 1.873 | 4.452 | 1.646 | 3.721 | 0.361 | 3.155 | 1.242 | 2.92 | 0.226 | 3.299 | 0.925 | 3.048 | 1.002 | 2.973 | 2.133 | 3.396 | 0.694 | 2.776 | 1.501 | 2.574 | 0.484 | 2.484 | 1.14 | 2.24 | 0.273 | 2.8 | 2.2 | 2.7 | 0.4 | 2.4 | 1.9 | 2.1 | 0.3 | 2 | 1.3 | 1.2 | -0.2 | 1.5 | 0.6 | 0.6 | -5.5 | 0.5 | 0.4 | 0.2 | -1 | 0.7 | 0.7 | 0.5 | 0.7 | 1.4 | 1.2 | 0.5 | -1.2 | -1.1 | -1.1 | -1.1 |
Net Income
| 22.573 | 17.286 | 15.52 | 21.861 | 19.441 | 16.526 | 21.61 | 32.652 | 28.909 | 26.897 | 20.591 | 46.836 | 44.212 | 43.242 | 7.443 | 14.678 | 10.06 | -16.19 | 3.483 | 13.726 | 11.832 | 13.873 | 1.359 | 12.046 | 11.775 | 12.955 | -3.891 | 10.697 | 3.896 | 8.231 | -0.92 | 9.672 | 4.104 | 10.661 | 4.168 | 9.386 | 4.817 | 10.396 | 2.975 | 10.817 | 2.584 | 9.151 | 0.598 | 10.916 | 5.838 | 9.519 | 3.211 | 12.248 | 2.859 | 11.02 | 3.275 | 10.473 | 2.715 | 9.919 | 4.36 | 9.096 | 4.118 | 9.247 | 2.554 | 7.498 | 0.982 | 4.132 | -3.049 | 2.607 | 0.977 | 4.784 | 1.127 | 4.186 | 0.167 | 7.327 | 5.126 | 8.376 | 2.862 | 7.4 | 3.015 | 7.15 | 2.704 | 5.921 | 1.084 | 4.934 | 1.944 | 4.567 | 0.113 | 5.499 | 1.541 | 5.08 | 1.669 | 4.955 | 3.555 | 5.661 | 1.158 | 4.625 | 2.502 | 4.29 | 0.741 | 3.805 | 1.746 | 3.431 | 0.461 | 4.2 | 3.3 | 4 | 0.6 | 3.6 | 2.8 | 3.1 | 0.5 | 3.1 | 2 | 1.8 | 0.1 | 2.2 | 0.9 | 0.9 | -8.7 | 0.6 | 0.6 | 0.3 | -1.6 | 1 | 1 | 0.8 | 1.3 | 2.1 | 1.8 | 0.7 | 1.2 | 1.1 | 1.1 | 1.1 |
Net Income Ratio
| 0.068 | 0.058 | 0.055 | 0.068 | 0.066 | 0.059 | 0.074 | 0.096 | 0.093 | 0.085 | 0.066 | 0.131 | 0.133 | 0.132 | 0.029 | 0.053 | 0.033 | -0.11 | 0.015 | 0.05 | 0.044 | 0.055 | 0.006 | 0.045 | 0.044 | 0.05 | -0.016 | 0.037 | 0.017 | 0.032 | -0.004 | 0.035 | 0.018 | 0.041 | 0.018 | 0.035 | 0.021 | 0.041 | 0.013 | 0.042 | 0.012 | 0.039 | 0.003 | 0.046 | 0.027 | 0.041 | 0.016 | 0.05 | 0.016 | 0.05 | 0.018 | 0.049 | 0.016 | 0.05 | 0.024 | 0.044 | 0.025 | 0.049 | 0.015 | 0.039 | 0.006 | 0.025 | -0.019 | 0.015 | 0.006 | 0.03 | 0.007 | 0.024 | 0.001 | 0.044 | 0.029 | 0.044 | 0.019 | 0.044 | 0.018 | 0.039 | 0.018 | 0.037 | 0.008 | 0.03 | 0.014 | 0.031 | 0.001 | 0.036 | 0.011 | 0.037 | 0.013 | 0.036 | 0.029 | 0.044 | 0.01 | 0.037 | 0.022 | 0.037 | 0.007 | 0.033 | 0.018 | 0.036 | 0.005 | 0.045 | 0.04 | 0.051 | 0.009 | 0.047 | 0.041 | 0.047 | 0.009 | 0.047 | 0.032 | 0.03 | 0.002 | 0.034 | 0.016 | 0.015 | -0.151 | 0.01 | 0.011 | 0.005 | -0.026 | 0.017 | 0.021 | 0.019 | 0.028 | 0.047 | 0.051 | 0.023 | 0.038 | 0.035 | 0.035 | 0.035 |
EPS
| 0.83 | 0.64 | 0.57 | 0.8 | 0.71 | 0.61 | 0.8 | 1.19 | 1.05 | 0.96 | 0.73 | 1.66 | 1.56 | 1.53 | 0.27 | 0.52 | 0.36 | -0.58 | 0.13 | 0.48 | 0.41 | 0.48 | 0.045 | 0.4 | 0.39 | 0.42 | -0.12 | 0.33 | 0.12 | 0.24 | -0.026 | 0.27 | 0.11 | 0.28 | 0.11 | 0.24 | 0.12 | 0.26 | 0.075 | 0.27 | 0.065 | 0.23 | 0.015 | 0.27 | 0.14 | 0.24 | 0.065 | 0.3 | 0.07 | 0.18 | 0.081 | 0.26 | 0.067 | 0.26 | 0.11 | 0.24 | 0.11 | 0.24 | 0.068 | 0.2 | 0.027 | 0.11 | -0.082 | 0.07 | 0.027 | 0.13 | 0.029 | 0.11 | 0.003 | 0.18 | 0.12 | 0.21 | 0.07 | 0.19 | 0.074 | 0.18 | 0.07 | 0.15 | 0.031 | 0.13 | 0.05 | 0.12 | 0.003 | 0.14 | 0.04 | 0.13 | 0.044 | 0.13 | 0.093 | 0.15 | 0.032 | 0.13 | 0.07 | 0.12 | 0.019 | 0.11 | 0.047 | 0.087 | 0.011 | 0.11 | 0.083 | 0.1 | 0.017 | 0.09 | 0.07 | 0.08 | 0.013 | 0.077 | 0.05 | 0.047 | 0.008 | 0.057 | 0.023 | 0.023 | -0.23 | 0.017 | 0.017 | 0.007 | -0.041 | 0.027 | 0.027 | 0.02 | 0.039 | 0.063 | 0.053 | 0.027 | 0.1 | 0.047 | 0.047 | 0.043 |
EPS Diluted
| 0.82 | 0.63 | 0.57 | 0.8 | 0.71 | 0.6 | 0.79 | 1.18 | 1.04 | 0.95 | 0.72 | 1.64 | 1.54 | 1.51 | 0.26 | 0.51 | 0.35 | -0.58 | 0.12 | 0.47 | 0.4 | 0.46 | 0.045 | 0.38 | 0.38 | 0.42 | -0.12 | 0.33 | 0.12 | 0.24 | -0.026 | 0.27 | 0.11 | 0.28 | 0.11 | 0.24 | 0.12 | 0.26 | 0.075 | 0.27 | 0.065 | 0.23 | 0.015 | 0.27 | 0.14 | 0.24 | 0.065 | 0.3 | 0.07 | 0.18 | 0.081 | 0.26 | 0.067 | 0.25 | 0.11 | 0.23 | 0.11 | 0.24 | 0.068 | 0.2 | 0.027 | 0.11 | -0.081 | 0.07 | 0.027 | 0.13 | 0.029 | 0.11 | 0.003 | 0.18 | 0.12 | 0.2 | 0.07 | 0.18 | 0.074 | 0.18 | 0.067 | 0.15 | 0.031 | 0.13 | 0.05 | 0.11 | 0.003 | 0.14 | 0.04 | 0.13 | 0.044 | 0.13 | 0.09 | 0.15 | 0.032 | 0.12 | 0.067 | 0.12 | 0.019 | 0.11 | 0.047 | 0.087 | 0.011 | 0.1 | 0.08 | 0.1 | 0.017 | 0.09 | 0.07 | 0.077 | 0.013 | 0.077 | 0.05 | 0.047 | 0.008 | 0.057 | 0.023 | 0.023 | -0.23 | 0.017 | 0.017 | 0.007 | -0.041 | 0.027 | 0.027 | 0.02 | 0.039 | 0.063 | 0.053 | 0.027 | 0.1 | 0.047 | 0.047 | 0.043 |
EBITDA
| 37.81 | 30.377 | 28.37 | 36.139 | 44.684 | 43.277 | 35.267 | 50.179 | 44.666 | 52.091 | 44.202 | 77.776 | 74.107 | 73.356 | 15.045 | 24.542 | 18.615 | -19.341 | 20.615 | 22.968 | 19.792 | 19.925 | 7.144 | 21.621 | 20.634 | 22.951 | 6.031 | 23.864 | 12.551 | 20.162 | 4.516 | 21.378 | 12.654 | 23.361 | 13.287 | 21.088 | 13.681 | 23.151 | 10.281 | 23.497 | 9.283 | 19.855 | 6.265 | 22.441 | 13.863 | 19.366 | 9.423 | 24.601 | 8.633 | 21.824 | 8.735 | 20.575 | 7.7 | 19.656 | 10.56 | 17.879 | 9.323 | 18.523 | 8.117 | 15.952 | 5.612 | 10.47 | -0.535 | 3.928 | 1.485 | 7.757 | 5.628 | 6.934 | 4.087 | 10.466 | 11.687 | 13.462 | 4.42 | 11.816 | 8.493 | 11.702 | 4.478 | 9.775 | 5.194 | 11.799 | 6.988 | 7.68 | 4.097 | 8.958 | 2.642 | 11.629 | 6.151 | 11.283 | 8.976 | 12.203 | 5.097 | 10.758 | 7.373 | 10.339 | 4.997 | 9.731 | 6.207 | 8.65 | 3.422 | 9.4 | 7.6 | 8.7 | 3.3 | 7.7 | 6.3 | 6.9 | 2.5 | 6.7 | 4.9 | 4.7 | 1.2 | 5.4 | 3 | 3.3 | -9.1 | 2.6 | 2.6 | 2.1 | -1 | 2.8 | 2.5 | 1.9 | 2.6 | 4.2 | 3.3 | 1.9 | -86.4 | 31.8 | 31.8 | 31.7 |
EBITDA Ratio
| 0.114 | 0.1 | 0.098 | 0.113 | 0.109 | 0.1 | 0.123 | 0.147 | 0.143 | 0.126 | 0.105 | 0.189 | 0.194 | 0.189 | 0.058 | 0.089 | 0.061 | -0.131 | 0.038 | 0.082 | 0.074 | 0.08 | 0.03 | 0.08 | 0.077 | 0.089 | 0.025 | 0.083 | 0.053 | 0.075 | 0.019 | 0.078 | 0.054 | 0.089 | 0.054 | 0.078 | 0.06 | 0.089 | 0.044 | 0.09 | 0.041 | 0.084 | 0.028 | 0.094 | 0.064 | 0.083 | 0.046 | 0.101 | 0.047 | 0.098 | 0.048 | 0.095 | 0.046 | 0.099 | 0.059 | 0.087 | 0.056 | 0.098 | 0.048 | 0.083 | 0.012 | 0.063 | -0.003 | 0.048 | 0.036 | 0.073 | 0.034 | 0.063 | 0.026 | 0.087 | 0.066 | 0.09 | 0.054 | 0.091 | 0.052 | 0.084 | 0.056 | 0.084 | 0.036 | 0.073 | 0.051 | 0.078 | 0.031 | 0.082 | 0.045 | 0.085 | 0.048 | 0.082 | 0.072 | 0.094 | 0.042 | 0.086 | 0.065 | 0.088 | 0.044 | 0.085 | 0.065 | 0.091 | 0.041 | 0.1 | 0.091 | 0.111 | 0.047 | 0.101 | 0.093 | 0.105 | 0.043 | 0.101 | 0.079 | 0.079 | 0.022 | 0.085 | 0.052 | 0.057 | -0.158 | 0.043 | 0.047 | 0.038 | -0.016 | 0.046 | 0.051 | 0.044 | 0.056 | 0.094 | 0.093 | 0.063 | -2.717 | 1 | 1 | 1 |