Schaffer Corporation Limited
ASX:SFC.AX
20.99 (AUD) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 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 | |
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Revenue
| 113.333 | 112.894 | 100.184 | 83.454 | 97.263 | 73.166 | 94.235 | 102.099 | 62.862 | 92.711 | 97.176 | 106.447 | 116.29 | 101.123 | 87.379 | 110.095 | 103.429 | 81.567 | 75.656 | 77.416 | 86.078 | 65.927 | 72.14 | 36.803 | 36.803 | 36.803 | 31.266 | 31.266 | 31.266 | 31.266 | 32.656 | 32.656 | 32.656 | 32.656 | 40.886 | 40.886 | 40.886 | 40.886 | 47.838 | 47.838 | 47.838 | 47.838 | 35.943 | 35.943 | 35.943 | 35.943 | 35.349 | 35.349 | 35.349 | 35.349 | 33.853 | 33.853 | 33.853 | 33.853 | 44.049 | 44.049 | 44.049 | 44.049 | 52.905 | 52.905 | 52.905 | 52.905 | 51.338 | 51.338 | 51.338 | 51.338 | 10.044 | 10.044 | 10.044 | 10.044 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 87.961 | 84.196 | 75.43 | 63.444 | 70.637 | 51.251 | 63.807 | 67.113 | 47.37 | 65.935 | 68.745 | 75.202 | 85.939 | 83.973 | 76.132 | 99.451 | 87.475 | 68.783 | 61.168 | 61.982 | 62.379 | 51.816 | 55.54 | 29.597 | 29.597 | 29.597 | 24.671 | 24.671 | 24.671 | 24.671 | 26.888 | 26.888 | 26.888 | 26.888 | 29.322 | 29.322 | 29.322 | 29.322 | 37.119 | 37.119 | 37.119 | 37.119 | 28.033 | 28.033 | 28.033 | 28.033 | 27.781 | 27.781 | 27.781 | 27.781 | 18.633 | 18.633 | 18.633 | 18.633 | 24.306 | 24.306 | 24.306 | 24.306 | 40.648 | 40.648 | 40.648 | 40.648 | 37.427 | 37.427 | 37.427 | 37.427 | 5.715 | 5.715 | 5.715 | 5.715 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 25.372 | 28.698 | 24.754 | 20.01 | 26.626 | 21.915 | 30.428 | 34.986 | 15.492 | 26.776 | 28.431 | 31.245 | 30.351 | 17.15 | 11.247 | 10.644 | 15.954 | 12.784 | 14.488 | 15.434 | 23.699 | 14.111 | 16.6 | 7.206 | 7.206 | 7.206 | 6.595 | 6.595 | 6.595 | 6.595 | 5.769 | 5.769 | 5.769 | 5.769 | 11.565 | 11.565 | 11.565 | 11.565 | 10.719 | 10.719 | 10.719 | 10.719 | 7.91 | 7.91 | 7.91 | 7.91 | 7.568 | 7.568 | 7.568 | 7.568 | 15.22 | 15.22 | 15.22 | 15.22 | 19.743 | 19.743 | 19.743 | 19.743 | 12.257 | 12.257 | 12.257 | 12.257 | 13.91 | 13.91 | 13.91 | 13.91 | 4.329 | 4.329 | 4.329 | 4.329 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.224 | 0.254 | 0.247 | 0.24 | 0.274 | 0.3 | 0.323 | 0.343 | 0.246 | 0.289 | 0.293 | 0.294 | 0.261 | 0.17 | 0.129 | 0.097 | 0.154 | 0.157 | 0.191 | 0.199 | 0.275 | 0.214 | 0.23 | 0.196 | 0.196 | 0.196 | 0.211 | 0.211 | 0.211 | 0.211 | 0.177 | 0.177 | 0.177 | 0.177 | 0.283 | 0.283 | 0.283 | 0.283 | 0.224 | 0.224 | 0.224 | 0.224 | 0.22 | 0.22 | 0.22 | 0.22 | 0.214 | 0.214 | 0.214 | 0.214 | 0.45 | 0.45 | 0.45 | 0.45 | 0.448 | 0.448 | 0.448 | 0.448 | 0.232 | 0.232 | 0.232 | 0.232 | 0.271 | 0.271 | 0.271 | 0.271 | 0.431 | 0.431 | 0.431 | 0.431 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
General & Administrative Expenses
| 5.819 | 8.656 | 7.047 | 6.223 | 3.741 | 8.098 | 7.582 | 12.394 | 2.408 | 9.199 | 9.544 | 9.654 | 10.545 | 5.605 | 6.493 | 6.75 | 5.707 | 5.983 | 5.685 | 6.595 | 6.816 | 6.126 | 6.947 | 2.863 | 2.863 | 2.863 | 2.452 | 2.452 | 2.452 | 2.452 | 2.672 | 2.672 | 2.672 | 2.672 | 3.198 | 3.198 | 3.198 | 3.198 | 3.773 | 3.773 | 3.773 | 3.773 | 3.311 | 3.311 | 3.311 | 3.311 | 3.087 | 3.087 | 3.087 | 3.087 | 9.196 | 9.196 | 9.196 | 9.196 | 10.7 | 10.7 | 10.7 | 10.7 | 3.334 | 3.334 | 3.334 | 3.334 | 3.197 | 3.197 | 3.197 | 3.197 | 1.244 | 1.244 | 1.244 | 1.244 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.272 | 0.269 | 0.278 | 0.334 | 0.297 | 0.301 | 0.312 | 0.293 | 0.308 | 0.315 | 0.321 | 0.307 | 0.303 | 0.273 | 0.29 | 3.02 | 2.996 | 3.262 | 3.369 | 3.675 | 4.013 | 3.565 | 3.973 | 2.394 | 2.394 | 2.394 | 2.356 | 2.356 | 2.356 | 2.356 | 1.694 | 1.694 | 1.694 | 1.694 | 2.056 | 2.056 | 2.056 | 2.056 | 2.031 | 2.031 | 2.031 | 2.031 | 1.256 | 1.256 | 1.256 | 1.256 | 1.184 | 1.184 | 1.184 | 1.184 | -6.661 | -6.661 | -6.661 | -6.661 | -7.039 | -7.039 | -7.039 | -7.039 | -0.73 | -0.73 | -0.73 | -0.73 | 1.107 | 1.107 | 1.107 | 1.107 | 0.455 | 0.455 | 0.455 | 0.455 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 6.091 | 8.859 | 7.288 | 6.522 | 4.008 | 8.371 | 7.87 | 12.666 | 2.716 | 7.888 | 9.619 | 9.961 | 10.848 | 5.878 | 6.783 | 9.77 | 8.703 | 9.245 | 9.054 | 10.27 | 10.829 | 9.691 | 10.92 | 5.257 | 5.257 | 5.257 | 4.808 | 4.808 | 4.808 | 4.808 | 4.366 | 4.366 | 4.366 | 4.366 | 5.254 | 5.254 | 5.254 | 5.254 | 5.804 | 5.804 | 5.804 | 5.804 | 4.568 | 4.568 | 4.568 | 4.568 | 4.271 | 4.271 | 4.271 | 4.271 | 2.534 | 2.534 | 2.534 | 2.534 | 3.661 | 3.661 | 3.661 | 3.661 | 2.604 | 2.604 | 2.604 | 2.604 | 4.304 | 4.304 | 4.304 | 4.304 | 1.699 | 1.699 | 1.699 | 1.699 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.055 | -4.055 | -4.055 | -4.055 | -3.723 | -3.723 | -3.723 | -3.723 | -4.631 | -4.631 | -4.631 | -4.631 | 1.455 | 1.455 | 1.455 | 1.455 | -4.055 | -4.055 | -4.055 | -4.055 | -3.835 | -3.835 | -3.835 | -3.835 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.312 | 5.312 | 5.312 | 5.312 | -0.431 | -0.431 | -0.431 | -0.431 | 1.009 | 1.009 | 1.009 | 1.009 | 0.963 | 0.963 | 0.963 | 0.963 | 1.02 | 1.02 | 1.02 | 1.02 | 1.193 | 1.193 | 1.193 | 1.193 | 0.648 | 0.648 | 0.648 | 0.648 | 0.972 | 0.972 | 0.972 | 0.972 | 0.102 | 0.102 | 0.102 | 0.102 | -1.128 | -1.128 | -1.128 | -1.128 | 0.642 | 0.642 | 0.642 | 0.642 | 1.016 | 1.016 | 1.016 | 1.016 |
Operating Expenses
| 6.091 | 8.859 | 7.288 | 6.522 | 4.008 | 8.371 | 7.87 | 12.666 | 2.716 | 7.888 | 9.619 | 9.383 | 15.896 | 6.199 | 7.454 | 10.871 | 4.513 | 8.61 | 9.951 | 11.414 | 12.142 | 8.851 | 7.1 | 5.257 | 5.257 | 5.257 | 0.753 | 0.753 | 0.753 | 0.753 | 0.643 | 0.643 | 0.643 | 0.643 | 0.623 | 0.623 | 0.623 | 0.623 | 7.259 | 7.259 | 7.259 | 7.259 | 0.513 | 0.513 | 0.513 | 0.513 | 0.436 | 0.436 | 0.436 | 0.436 | 2.534 | 2.534 | 2.534 | 2.534 | 3.661 | 3.661 | 3.661 | 3.661 | 2.604 | 2.604 | 2.604 | 2.604 | 4.304 | 4.304 | 4.304 | 4.304 | 1.699 | 1.699 | 1.699 | 1.699 | 5.312 | 5.312 | 5.312 | 5.312 | -0.431 | -0.431 | -0.431 | -0.431 | 1.009 | 1.009 | 1.009 | 1.009 | 0.963 | 0.963 | 0.963 | 0.963 | 1.02 | 1.02 | 1.02 | 1.02 | 1.193 | 1.193 | 1.193 | 1.193 | 0.648 | 0.648 | 0.648 | 0.648 | 0.972 | 0.972 | 0.972 | 0.972 | 0.102 | 0.102 | 0.102 | 0.102 | -1.128 | -1.128 | -1.128 | -1.128 | 0.642 | 0.642 | 0.642 | 0.642 | 1.016 | 1.016 | 1.016 | 1.016 |
Operating Income
| 19.281 | 19.839 | 17.466 | 13.488 | 22.618 | 13.544 | 22.558 | 22.32 | 12.776 | 18.888 | 18.812 | 21.284 | 19.503 | 11.272 | 4.464 | 0.874 | 7.251 | 3.539 | 5.434 | 5.164 | 12.87 | 4.42 | 5.68 | 1.949 | 1.949 | 1.949 | 1.034 | 1.034 | 1.034 | 1.034 | 0.759 | 0.759 | 0.759 | 0.759 | 5.687 | 5.687 | 5.687 | 5.687 | 3.461 | 3.461 | 3.461 | 3.461 | 3.343 | 3.343 | 3.343 | 3.343 | 2.861 | 2.861 | 2.861 | 2.861 | 2.255 | 2.255 | 2.255 | 2.255 | 4.134 | 4.134 | 4.134 | 4.134 | 5.061 | 5.061 | 5.061 | 5.061 | 9.606 | 9.606 | 9.606 | 9.606 | 2.631 | 2.631 | 2.631 | 2.631 | 5.312 | 5.312 | 5.312 | 5.312 | -0.431 | -0.431 | -0.431 | -0.431 | 1.009 | 1.009 | 1.009 | 1.009 | 0.963 | 0.963 | 0.963 | 0.963 | 1.02 | 1.02 | 1.02 | 1.02 | 1.193 | 1.193 | 1.193 | 1.193 | 0.648 | 0.648 | 0.648 | 0.648 | 0.972 | 0.972 | 0.972 | 0.972 | 0.102 | 0.102 | 0.102 | 0.102 | -1.128 | -1.128 | -1.128 | -1.128 | 0.642 | 0.642 | 0.642 | 0.642 | 1.016 | 1.016 | 1.016 | 1.016 |
Operating Income Ratio
| 0.17 | 0.176 | 0.174 | 0.162 | 0.233 | 0.185 | 0.239 | 0.219 | 0.203 | 0.204 | 0.194 | 0.2 | 0.168 | 0.111 | 0.051 | 0.008 | 0.07 | 0.043 | 0.072 | 0.067 | 0.15 | 0.067 | 0.079 | 0.053 | 0.053 | 0.053 | 0.033 | 0.033 | 0.033 | 0.033 | 0.023 | 0.023 | 0.023 | 0.023 | 0.139 | 0.139 | 0.139 | 0.139 | 0.072 | 0.072 | 0.072 | 0.072 | 0.093 | 0.093 | 0.093 | 0.093 | 0.081 | 0.081 | 0.081 | 0.081 | 0.067 | 0.067 | 0.067 | 0.067 | 0.094 | 0.094 | 0.094 | 0.094 | 0.096 | 0.096 | 0.096 | 0.096 | 0.187 | 0.187 | 0.187 | 0.187 | 0.262 | 0.262 | 0.262 | 0.262 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 9.358 | -5.703 | -2.42 | -4.856 | 5.472 | -2.152 | 4.198 | 13.857 | 3.075 | 3.78 | -1.014 | -0.514 | -6.22 | -1.731 | -2.121 | -2.947 | 2.364 | -1.056 | -2.704 | -2.916 | -2.97 | -0.744 | 2.166 | 0.86 | 0.86 | 0.86 | 1.878 | 1.878 | 1.878 | 1.878 | 0.761 | 0.761 | 0.761 | 0.761 | -1.704 | -1.704 | -1.704 | -1.704 | 0.716 | 0.716 | 0.716 | 0.716 | 0.352 | 0.352 | 0.352 | 0.352 | 0.246 | 0.246 | 0.246 | 0.246 | 1.408 | 1.408 | 1.408 | 1.408 | 2.273 | 2.273 | 2.273 | 2.273 | 1.784 | 1.784 | 1.784 | 1.784 | -4.461 | -4.461 | -4.461 | -4.461 | 0.099 | 0.099 | 0.099 | 0.099 | 1.203 | 1.203 | 1.203 | 1.203 | -1.274 | -1.274 | -1.274 | -1.274 | -0.328 | -0.328 | -0.328 | -0.328 | -0.23 | -0.23 | -0.23 | -0.23 | -0.117 | -0.117 | -0.117 | -0.117 | -0.239 | -0.239 | -0.239 | -0.239 | -0.158 | -0.158 | -0.158 | -0.158 | 0.014 | 0.014 | 0.014 | 0.014 | 0.089 | 0.089 | 0.089 | 0.089 | 0.02 | 0.02 | 0.02 | 0.02 | -0.231 | -0.231 | -0.231 | -0.231 | -0.355 | -0.355 | -0.355 | -0.355 |
Income Before Tax
| 28.639 | 14.136 | 15.046 | 8.632 | 28.09 | 11.392 | 26.756 | 36.177 | 15.851 | 22.668 | 17.798 | 20.77 | 13.283 | 9.541 | 2.343 | -2.073 | 9.615 | 2.483 | 2.73 | 2.248 | 9.9 | 3.676 | 7.846 | 2.809 | 2.809 | 2.809 | 2.912 | 2.912 | 2.912 | 2.912 | 1.52 | 1.52 | 1.52 | 1.52 | 3.983 | 3.983 | 3.983 | 3.983 | 4.176 | 4.176 | 4.176 | 4.176 | 3.695 | 3.695 | 3.695 | 3.695 | 3.107 | 3.107 | 3.107 | 3.107 | 3.663 | 3.663 | 3.663 | 3.663 | 6.406 | 6.406 | 6.406 | 6.406 | 6.845 | 6.845 | 6.845 | 6.845 | 5.146 | 5.146 | 5.146 | 5.146 | 2.73 | 2.73 | 2.73 | 2.73 | 2.674 | 2.674 | 2.674 | 2.674 | -0.263 | -0.263 | -0.263 | -0.263 | 0.681 | 0.681 | 0.681 | 0.681 | 0.733 | 0.733 | 0.733 | 0.733 | 0.903 | 0.903 | 0.903 | 0.903 | 0.954 | 0.954 | 0.954 | 0.954 | 0.49 | 0.49 | 0.49 | 0.49 | 0.985 | 0.985 | 0.985 | 0.985 | 0.192 | 0.192 | 0.192 | 0.192 | -1.109 | -1.109 | -1.109 | -1.109 | 0.411 | 0.411 | 0.411 | 0.411 | 0.662 | 0.662 | 0.662 | 0.662 |
Income Before Tax Ratio
| 0.253 | 0.125 | 0.15 | 0.103 | 0.289 | 0.156 | 0.284 | 0.354 | 0.252 | 0.245 | 0.183 | 0.195 | 0.114 | 0.094 | 0.027 | -0.019 | 0.093 | 0.03 | 0.036 | 0.029 | 0.115 | 0.056 | 0.109 | 0.076 | 0.076 | 0.076 | 0.093 | 0.093 | 0.093 | 0.093 | 0.047 | 0.047 | 0.047 | 0.047 | 0.097 | 0.097 | 0.097 | 0.097 | 0.087 | 0.087 | 0.087 | 0.087 | 0.103 | 0.103 | 0.103 | 0.103 | 0.088 | 0.088 | 0.088 | 0.088 | 0.108 | 0.108 | 0.108 | 0.108 | 0.145 | 0.145 | 0.145 | 0.145 | 0.129 | 0.129 | 0.129 | 0.129 | 0.1 | 0.1 | 0.1 | 0.1 | 0.272 | 0.272 | 0.272 | 0.272 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 8.676 | 3.794 | 3.917 | 2.564 | 9.443 | 3.104 | 8.043 | 10.44 | 4.881 | 6.496 | 5.345 | 5.523 | 4.048 | 2.876 | 0.181 | 0.955 | 2.675 | 0.791 | 0.258 | 0.579 | 3.593 | 0.992 | 1.96 | 0.702 | 0.702 | 0.702 | 0.912 | 0.912 | 0.912 | 0.912 | 0.439 | 0.439 | 0.439 | 0.439 | 1.13 | 1.13 | 1.13 | 1.13 | 1.25 | 1.25 | 1.25 | 1.25 | 1.035 | 1.035 | 1.035 | 1.035 | 0.999 | 0.999 | 0.999 | 0.999 | 3.663 | 3.663 | 3.663 | 3.663 | 6.406 | 6.406 | 6.406 | 6.406 | 6.845 | 6.845 | 6.845 | 6.845 | 5.146 | 5.146 | 5.146 | 5.146 | 2.73 | 2.73 | 2.73 | 2.73 | 2.674 | 2.674 | 2.674 | 2.674 | -0.263 | -0.263 | -0.263 | -0.263 | 0.681 | 0.681 | 0.681 | 0.681 | 0.733 | 0.733 | 0.733 | 0.733 | 0.903 | 0.903 | 0.903 | 0.903 | 0.954 | 0.954 | 0.954 | 0.954 | 0.49 | 0.49 | 0.49 | 0.49 | 0.985 | 0.985 | 0.985 | 0.985 | 0.192 | 0.192 | 0.192 | 0.192 | -1.109 | -1.109 | -1.109 | -1.109 | 0.411 | 0.411 | 0.411 | 0.411 | 0.662 | 0.662 | 0.662 | 0.662 |
Net Income
| 18.216 | 8.835 | 8.459 | 5.134 | 19.728 | 6.463 | 15.751 | 23.083 | 9.608 | 13.942 | 10.225 | 12.674 | 6.994 | 5.329 | 1.808 | -1.009 | 6.692 | 1.444 | 2.087 | 1.279 | 4.909 | 2.301 | 5.287 | 1.879 | 1.879 | 1.879 | 1.204 | 1.204 | 1.204 | 1.204 | 1.125 | 1.125 | 1.125 | 1.125 | 2.616 | 2.616 | 2.616 | 2.616 | 2.728 | 2.728 | 2.728 | 2.728 | 2.563 | 2.563 | 2.563 | 2.563 | 2.036 | 2.036 | 2.036 | 2.036 | -0.193 | -0.193 | -0.193 | -0.193 | -0.411 | -0.411 | -0.411 | -0.411 | -0.595 | -0.595 | -0.595 | -0.595 | -0.443 | -0.443 | -0.443 | -0.443 | 2.001 | 2.001 | 2.001 | 2.001 | 2.179 | 2.179 | 2.179 | 2.179 | -0.59 | -0.59 | -0.59 | -0.59 | 0.02 | 0.02 | 0.02 | 0.02 | 0 | 0 | 0 | 0 | 0.007 | 0.007 | 0.007 | 0.007 | -0.358 | -0.358 | -0.358 | -0.358 | 0.057 | 0.057 | 0.057 | 0.057 | -0.043 | -0.043 | -0.043 | -0.043 | -0.109 | -0.109 | -0.109 | -0.109 | -0.092 | -0.092 | -0.092 | -0.092 | -0.033 | -0.033 | -0.033 | -0.033 | 0 | 0 | 0 | 0 |
Net Income Ratio
| 0.161 | 0.078 | 0.084 | 0.062 | 0.203 | 0.088 | 0.167 | 0.226 | 0.153 | 0.15 | 0.105 | 0.119 | 0.06 | 0.053 | 0.021 | -0.009 | 0.065 | 0.018 | 0.028 | 0.017 | 0.057 | 0.035 | 0.073 | 0.051 | 0.051 | 0.051 | 0.039 | 0.039 | 0.039 | 0.039 | 0.034 | 0.034 | 0.034 | 0.034 | 0.064 | 0.064 | 0.064 | 0.064 | 0.057 | 0.057 | 0.057 | 0.057 | 0.071 | 0.071 | 0.071 | 0.071 | 0.058 | 0.058 | 0.058 | 0.058 | -0.006 | -0.006 | -0.006 | -0.006 | -0.009 | -0.009 | -0.009 | -0.009 | -0.011 | -0.011 | -0.011 | -0.011 | -0.009 | -0.009 | -0.009 | -0.009 | 0.199 | 0.199 | 0.199 | 0.199 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1.34 | 0.65 | 0.62 | 0.38 | 1.44 | 0.47 | 1.15 | 1.7 | 0.7 | 1.02 | 0.74 | 0.91 | 0.5 | 0.36 | 0.13 | -0.072 | 0.48 | 0.1 | 0.15 | 0.091 | 0.35 | 0.16 | 0.38 | 0.13 | 0.13 | 0.13 | 0.085 | 0.085 | 0.085 | 0.085 | 0.08 | 0.08 | 0.08 | 0.08 | 0.19 | 0.19 | 0.19 | 0.19 | 0.19 | 0.19 | 0.19 | 0.19 | 0.18 | 0.18 | 0.18 | 0.18 | 0.14 | 0.14 | 0.14 | 0.14 | -0.014 | -0.014 | -0.014 | -0.014 | -0.03 | -0.03 | -0.03 | -0.03 | -0.044 | -0.044 | -0.044 | -0.044 | -0.035 | -0.035 | -0.035 | -0.035 | 0.16 | 0.16 | 0.16 | 0.16 | 0.19 | 0.19 | 0.19 | 0.19 | -0.048 | -0.048 | -0.048 | -0.048 | 0.002 | 0.002 | 0.002 | 0.002 | 0 | 0 | 0 | 0 | 0.001 | 0.001 | 0.001 | 0.001 | -0.03 | -0.03 | -0.03 | -0.03 | 0.005 | 0.005 | 0.005 | 0.005 | -0.004 | -0.004 | -0.004 | -0.004 | -0.009 | -0.009 | -0.009 | -0.009 | -0.007 | -0.007 | -0.007 | -0.007 | -0.002 | -0.002 | -0.002 | -0.002 | 0 | 0 | 0 | 0 |
EPS Diluted
| 1.33 | 0.65 | 0.62 | 0.38 | 1.44 | 0.47 | 1.14 | 1.68 | 0.7 | 1.01 | 0.73 | 0.91 | 0.5 | 0.36 | 0.13 | -0.072 | 0.48 | 0.1 | 0.15 | 0.091 | 0.35 | 0.16 | 0.38 | 0.13 | 0.13 | 0.13 | 0.085 | 0.085 | 0.085 | 0.085 | 0.08 | 0.08 | 0.08 | 0.08 | 0.19 | 0.19 | 0.19 | 0.19 | 0.19 | 0.19 | 0.19 | 0.19 | 0.18 | 0.18 | 0.18 | 0.18 | 0.14 | 0.14 | 0.14 | 0.14 | -0.014 | -0.014 | -0.014 | -0.014 | -0.03 | -0.03 | -0.03 | -0.03 | -0.044 | -0.044 | -0.044 | -0.044 | -0.035 | -0.035 | -0.035 | -0.035 | 0.16 | 0.16 | 0.16 | 0.16 | 0.19 | 0.19 | 0.19 | 0.19 | -0.048 | -0.048 | -0.048 | -0.048 | 0.002 | 0.002 | 0.002 | 0.002 | 0 | 0 | 0 | 0 | 0.001 | 0.001 | 0.001 | 0.001 | -0.03 | -0.03 | -0.03 | -0.03 | 0.005 | 0.005 | 0.005 | 0.005 | -0.004 | -0.004 | -0.004 | -0.004 | -0.009 | -0.009 | -0.009 | -0.009 | -0.007 | -0.007 | -0.007 | -0.007 | -0.002 | -0.002 | -0.002 | -0.002 | 0 | 0 | 0 | 0 |
EBITDA
| 17.831 | 24.16 | 21.729 | 17.21 | 25.984 | 17.477 | 26.27 | 26.177 | 16.69 | 22.767 | 21.247 | 23.519 | 22.083 | 13.952 | 7.09 | 3.426 | 9.951 | 6.178 | 8.009 | 7.447 | 15.644 | 7.202 | 8.155 | 3.504 | 3.504 | 3.504 | 3.275 | 3.275 | 3.275 | 3.275 | 2.668 | 2.668 | 2.668 | 2.668 | 5.151 | 5.151 | 5.151 | 5.151 | 6.893 | 6.893 | 6.893 | 6.893 | 4.719 | 4.719 | 4.719 | 4.719 | 4.014 | 4.014 | 4.014 | 4.014 | 5.657 | 5.657 | 5.657 | 5.657 | 8.216 | 8.216 | 8.216 | 8.216 | 8.532 | 8.532 | 8.532 | 8.532 | 6.74 | 6.74 | 6.74 | 6.74 | 5.798 | 5.798 | 5.798 | 5.798 | 5.312 | 5.312 | 5.312 | 5.312 | -0.431 | -0.431 | -0.431 | -0.431 | 1.009 | 1.009 | 1.009 | 1.009 | 0.963 | 0.963 | 0.963 | 0.963 | 1.02 | 1.02 | 1.02 | 1.02 | 1.193 | 1.193 | 1.193 | 1.193 | 0.648 | 0.648 | 0.648 | 0.648 | 0.972 | 0.972 | 0.972 | 0.972 | 0.102 | 0.102 | 0.102 | 0.102 | -1.128 | -1.128 | -1.128 | -1.128 | 0.642 | 0.642 | 0.642 | 0.642 | 1.016 | 1.016 | 1.016 | 1.016 |
EBITDA Ratio
| 0.157 | 0.214 | 0.217 | 0.206 | 0.267 | 0.239 | 0.279 | 0.256 | 0.266 | 0.246 | 0.219 | 0.221 | 0.19 | 0.138 | 0.081 | 0.031 | 0.096 | 0.076 | 0.106 | 0.096 | 0.182 | 0.109 | 0.113 | 0.095 | 0.095 | 0.095 | 0.105 | 0.105 | 0.105 | 0.105 | 0.082 | 0.082 | 0.082 | 0.082 | 0.126 | 0.126 | 0.126 | 0.126 | 0.144 | 0.144 | 0.144 | 0.144 | 0.131 | 0.131 | 0.131 | 0.131 | 0.114 | 0.114 | 0.114 | 0.114 | 0.167 | 0.167 | 0.167 | 0.167 | 0.187 | 0.187 | 0.187 | 0.187 | 0.161 | 0.161 | 0.161 | 0.161 | 0.131 | 0.131 | 0.131 | 0.131 | 0.577 | 0.577 | 0.577 | 0.577 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |