Savaria Corporation
TSX:SIS.TO
22.73 (CAD) • At close October 22, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) CAD.
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 | |
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Revenue
| 221.344 | 209.444 | 216.839 | 210.094 | 198.396 | 211.625 | 212.1 | 201.394 | 192.061 | 183.536 | 189.529 | 180.758 | 178.621 | 112.075 | 90.601 | 90.808 | 84.668 | 88.419 | 96.437 | 96.434 | 93.992 | 87.477 | 93.118 | 72.089 | 64.235 | 56.592 | 54.163 | 56.095 | 39.134 | 31.126 | 30.986 | 32.44 | 30.086 | 26.216 | 26.605 | 24.002 | 24.422 | 20.234 | 21.497 | 21.747 | 21.977 | 17.688 | 19.12 | 20.019 | 19.397 | 17.203 | 17.865 | 16.166 | 17.472 | 15.231 | 16.358 | 17.395 | 16.008 | 15.514 | 17.372 | 17.681 | 16.94 | 13.243 | 14.968 | 14.35 | 14.813 | 11.041 | 14.156 | 14.681 | 13.866 | 12.01 | 13.19 | 14.727 | 15.157 | 14.446 | 14.624 | 14.081 | 15.293 | 15.249 | 15.858 | 10.494 | 6.475 | 6.427 | 6.266 | 6.185 | 5.121 | 4.537 | 4.81 | 4.516 | 4.166 | 4.112 | 4.21 | 4.031 | 4.248 | 3.869 |
Cost of Revenue
| 138.37 | 134.05 | 142.517 | 137.534 | 131.291 | 139.592 | 145.878 | 137.35 | 126.479 | 125.015 | 129.705 | 122.25 | 113.394 | 73.135 | 60.47 | 58.225 | 55.399 | 58.277 | 62.354 | 64.3 | 61.952 | 60.423 | 64.372 | 48.161 | 42.533 | 37.863 | 34.11 | 36.191 | 26.011 | 20.281 | 19.852 | 21.267 | 20.291 | 17.749 | 17.892 | 16.669 | 16.962 | 14.163 | 14.846 | 14.955 | 15.263 | 12.525 | 13.636 | 14.095 | 13.484 | 12.269 | 12.218 | 12.714 | 12.747 | 11 | 11.773 | 12.263 | 12.002 | 11.003 | 12.471 | 12.621 | 11.983 | 9.578 | 10.893 | 10.515 | 10.648 | 8.265 | 10.305 | 11.073 | 10.933 | 9.767 | 10.322 | 11.117 | 11.767 | 10.773 | 10.552 | 10.444 | 10.951 | 11.269 | 11.96 | 7.418 | 4.173 | 4.107 | 4.295 | 3.959 | 3.227 | 2.859 | 3.11 | 2.874 | 2.587 | 2.549 | 2.537 | 2.49 | 2.589 | 2.465 |
Gross Profit
| 82.974 | 75.394 | 74.322 | 72.56 | 67.105 | 72.033 | 66.222 | 64.044 | 65.582 | 58.521 | 59.824 | 58.508 | 65.227 | 38.94 | 30.131 | 32.583 | 29.269 | 30.142 | 34.083 | 32.134 | 32.04 | 27.054 | 28.746 | 23.928 | 21.702 | 18.729 | 20.053 | 19.904 | 13.123 | 10.845 | 11.134 | 11.173 | 9.795 | 8.467 | 8.713 | 7.333 | 7.46 | 6.071 | 6.651 | 6.792 | 6.714 | 5.163 | 5.484 | 5.924 | 5.913 | 4.934 | 5.647 | 3.452 | 4.725 | 4.231 | 4.585 | 5.131 | 4.006 | 4.51 | 4.901 | 5.06 | 4.957 | 3.665 | 4.075 | 3.835 | 4.166 | 2.776 | 3.851 | 3.607 | 2.934 | 2.243 | 2.868 | 3.611 | 3.39 | 3.672 | 4.072 | 3.638 | 4.342 | 3.98 | 3.898 | 3.076 | 2.302 | 2.321 | 1.971 | 2.226 | 1.894 | 1.679 | 1.7 | 1.642 | 1.579 | 1.562 | 1.673 | 1.541 | 1.659 | 1.404 |
Gross Profit Ratio
| 0.375 | 0.36 | 0.343 | 0.345 | 0.338 | 0.34 | 0.312 | 0.318 | 0.341 | 0.319 | 0.316 | 0.324 | 0.365 | 0.347 | 0.333 | 0.359 | 0.346 | 0.341 | 0.353 | 0.333 | 0.341 | 0.309 | 0.309 | 0.332 | 0.338 | 0.331 | 0.37 | 0.355 | 0.335 | 0.348 | 0.359 | 0.344 | 0.326 | 0.323 | 0.327 | 0.306 | 0.305 | 0.3 | 0.309 | 0.312 | 0.306 | 0.292 | 0.287 | 0.296 | 0.305 | 0.287 | 0.316 | 0.214 | 0.27 | 0.278 | 0.28 | 0.295 | 0.25 | 0.291 | 0.282 | 0.286 | 0.293 | 0.277 | 0.272 | 0.267 | 0.281 | 0.251 | 0.272 | 0.246 | 0.212 | 0.187 | 0.217 | 0.245 | 0.224 | 0.254 | 0.278 | 0.258 | 0.284 | 0.261 | 0.246 | 0.293 | 0.356 | 0.361 | 0.315 | 0.36 | 0.37 | 0.37 | 0.353 | 0.364 | 0.379 | 0.38 | 0.397 | 0.382 | 0.391 | 0.363 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.658 | 0.682 | 0.482 | 0.524 | 0.685 | 0.477 | 0.487 | 0.37 | 0.356 | 0.235 | 0.281 | 0.267 | 0.248 | 0.221 | 0.199 | 0.131 | 0.152 | 0.119 | 0.129 | 0.183 | 0.135 | 0.175 | 0.166 | 0.136 | 0.11 | 0.211 | 0.175 | 0.221 | 0.18 | 0.51 | 0.652 | 0.53 | 0.599 | 0.587 | 0.611 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 59.606 | 58.864 | 0 | 0 | 50.879 | 53.417 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22.208 | 0 | 9.167 | 9.196 | 8.673 | 8.924 | 7.566 | 5.928 | 5.777 | 5.892 | 5.344 | 3.808 | 3.224 | 3.261 | 3.434 | 2.809 | 2.562 | 3.037 | 2.522 | 2.355 | 2.333 | 2.453 | 2.534 | 2.267 | 2.166 | 2.493 | 2.026 | 2.293 | 2.053 | 1.811 | 2.077 | 1.733 | 1.62 | 1.644 | 1.87 | 1.697 | 1.824 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.608 | 12.192 | 11.495 | 11.694 | 8.155 | 7.464 | 6.624 | 7.056 | 7.078 | 3.356 | 2.672 | 2.566 | 2.572 | 2.255 | 2.085 | 1.893 | 1.809 | 1.899 | 1.819 | 1.721 | 1.715 | 1.693 | 1.357 | 1.481 | 1.37 | 1.459 | 1.278 | 1.328 | 1.331 | 1.43 | 1.242 | 1.375 | 1.355 | 1.406 | 1.34 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 59.606 | 58.864 | 53.957 | 51.938 | 50.879 | 53.417 | 44.68 | 45.756 | 46.819 | 47.853 | 56.366 | 41.808 | 47.309 | 27.836 | 18.731 | 20.159 | 19.631 | 22.208 | 25.362 | 19.775 | 21.388 | 20.168 | 20.618 | 15.721 | 13.392 | 12.401 | 12.948 | 12.422 | 7.164 | 5.896 | 5.827 | 6.006 | 5.064 | 4.647 | 4.93 | 4.331 | 4.254 | 4.152 | 4.174 | 4.249 | 3.96 | 3.523 | 3.974 | 3.396 | 3.752 | 3.331 | 3.139 | 3.408 | 3.163 | 2.862 | 3.019 | 3.225 | 3.103 | 3.164 | 3.397 | 3.523 | 3.221 | 2.841 | 2.701 | 3.023 | 2.824 | 2.714 | 3.321 | 2.63 | 2.652 | 2.737 | 2.503 | 2.775 | 2.462 | 2.677 | 2.683 | 2.693 | 3.135 | 2.951 | 2.727 | 1.789 | 1.302 | 1.413 | 1.713 | 1.431 | 1.262 | 1.049 | 0.861 | 0.913 | 0.993 | 0.849 | 0.741 | 0.638 | 0.568 | 0.716 |
Other Expenses
| 6.111 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.534 | -1.822 | -2.113 | 0 | 0 | 0.118 | 0.008 | -0.001 | 0.012 | 0.003 | 0.005 | 0.011 | 0.014 | -0.649 | -0.004 | 0.002 | 0.108 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.001 | 0.002 | -0.014 | 0.35 | 0 | 0 | 0 | -0.011 | 0 | 0 | 0 | 0 | -0.363 | -0.15 | 0.083 | 0.004 | 0.206 | -0.493 | -0.129 | 1.035 | 0.196 | 0.181 | 0.201 | 0.218 | 0.069 | 0.27 | 0.265 | 0.246 | 0.47 | 0.247 | 0.48 | 0.276 | 0.268 | 0.169 | 0.136 | 0.134 | 0.196 | 0.112 | 0.106 | 0.096 | 0.112 | 0.109 | 0.062 | 0.051 | 0.052 | 0.05 | 0.049 | 0.045 |
Operating Expenses
| 59.606 | 58.864 | 53.957 | 51.938 | 50.879 | 53.417 | 44.68 | 45.756 | 46.819 | 47.853 | 56.366 | 41.808 | 47.309 | 27.836 | 18.731 | 20.159 | 19.631 | 23.742 | 23.54 | 20.433 | 22.07 | 20.65 | 21.142 | 16.406 | 13.869 | 12.888 | 13.318 | 12.778 | 7.399 | 6.177 | 6.192 | 6.254 | 5.285 | 4.846 | 5.061 | 4.483 | 4.373 | 4.281 | 4.357 | 4.384 | 4.135 | 3.689 | 4.11 | 3.506 | 3.963 | 3.506 | 3.36 | 3.588 | 3.673 | 3.514 | 3.549 | 3.824 | 3.69 | 3.775 | 3.712 | 3.916 | 3.523 | 3.085 | 2.923 | 3.235 | 3.026 | 2.913 | 3.516 | 2.811 | 2.853 | 2.955 | 2.572 | 3.045 | 2.728 | 2.923 | 3.153 | 2.939 | 3.615 | 3.227 | 2.995 | 1.958 | 1.439 | 1.548 | 1.909 | 1.543 | 1.368 | 1.145 | 0.972 | 1.022 | 1.054 | 0.9 | 0.793 | 0.689 | 0.618 | 0.761 |
Operating Income
| 23.368 | 16.53 | 20.365 | 20.622 | 16.226 | 15.459 | 19.843 | 17.531 | 17.738 | 8.829 | -6.758 | 16.7 | 17.918 | 11.104 | 11.4 | 12.424 | 9.638 | 6.4 | 10.543 | 11.701 | 9.97 | 6.938 | 7.314 | 5.089 | 8.68 | 5.496 | 6.589 | 6.932 | 4.472 | 4.643 | 4.999 | 4.865 | 3.856 | 3.729 | 3.678 | 2.85 | 3.087 | 1.79 | 2.304 | 2.408 | 2.579 | 1.474 | 1.375 | 2.42 | 1.936 | 1.428 | 2.259 | -0.135 | 1.09 | 0.717 | 1.037 | 1.307 | 0.316 | 0.735 | 1.189 | 1.145 | 1.434 | 0.58 | 1.152 | 0.599 | 1.14 | -0.137 | 2.367 | 0.796 | 0.081 | -0.712 | 0.072 | 0.565 | 0.662 | 0.749 | 0.919 | 0.698 | 0.727 | 0.753 | 0.903 | 1.118 | 0.863 | 0.773 | 0.062 | 0.683 | 0.527 | 0.533 | 0.728 | 0.62 | 0.524 | 0.662 | 0.88 | 0.852 | 1.041 | 0.642 |
Operating Income Ratio
| 0.106 | 0.079 | 0.094 | 0.098 | 0.082 | 0.073 | 0.094 | 0.087 | 0.092 | 0.048 | -0.036 | 0.092 | 0.1 | 0.099 | 0.126 | 0.137 | 0.114 | 0.072 | 0.109 | 0.121 | 0.106 | 0.079 | 0.079 | 0.071 | 0.135 | 0.097 | 0.122 | 0.124 | 0.114 | 0.149 | 0.161 | 0.15 | 0.128 | 0.142 | 0.138 | 0.119 | 0.126 | 0.088 | 0.107 | 0.111 | 0.117 | 0.083 | 0.072 | 0.121 | 0.1 | 0.083 | 0.126 | -0.008 | 0.062 | 0.047 | 0.063 | 0.075 | 0.02 | 0.047 | 0.068 | 0.065 | 0.085 | 0.044 | 0.077 | 0.042 | 0.077 | -0.012 | 0.167 | 0.054 | 0.006 | -0.059 | 0.005 | 0.038 | 0.044 | 0.052 | 0.063 | 0.05 | 0.048 | 0.049 | 0.057 | 0.107 | 0.133 | 0.12 | 0.01 | 0.11 | 0.103 | 0.118 | 0.151 | 0.137 | 0.126 | 0.161 | 0.209 | 0.211 | 0.245 | 0.166 |
Total Other Income Expenses Net
| -8.152 | -1.942 | -5.303 | 1.007 | 1.693 | -7.035 | -6.177 | -2.481 | -6.436 | -1.375 | -9.563 | -0.465 | -3.793 | -2.082 | -1.466 | -0.747 | -0.894 | 1.511 | -1.535 | -0.707 | -1.204 | 0.393 | 0.398 | -2.579 | 1.566 | -0.242 | -0.1 | -0.528 | -1.381 | -0.119 | 0.368 | 0.143 | -0.559 | -0.23 | 0.282 | 0.515 | -0.029 | 0.603 | 0.274 | 0.372 | -0.315 | 0.309 | 0.237 | -0.126 | 0.185 | 0.476 | -1.001 | 0.001 | 0.038 | -0.011 | -0.403 | 0.466 | -0.001 | -0.446 | -0.358 | -0.149 | 0.42 | -0.182 | 0.213 | -0.493 | -0.032 | 1.035 | 0.569 | 0.309 | 1.934 | 0.01 | -0.683 | -0.383 | -0.651 | -0.055 | 0.317 | 0.206 | -0.312 | 0.077 | 0.001 | -0.104 | 0.279 | 0.253 | 0.163 | 0.499 | 0.32 | 0.377 | -0.573 | 0.004 | 0.239 | 0.377 | -0.083 | -0.056 | -0.091 | 0.012 |
Income Before Tax
| 15.216 | 14.588 | 15.062 | 15.11 | 11.719 | 8.424 | 13.666 | 15.05 | 11.302 | 7.454 | -9.777 | 13.528 | 9.273 | 7.104 | 9.066 | 10.757 | 7.905 | 7.083 | 7.924 | 9.99 | 7.388 | 5.385 | 6.613 | 4.288 | 8.592 | 5.107 | 6.049 | 6.198 | 4.274 | 4.484 | 5.25 | 4.927 | 3.817 | 3.26 | 3.843 | 3.228 | 2.924 | 2.237 | 2.399 | 2.629 | 2.137 | 1.627 | 1.444 | 2.108 | 1.957 | 1.71 | 1.174 | -0.566 | 1.031 | 0.51 | 0.634 | 1.773 | 0.18 | 0.29 | 0.637 | 0.77 | 1.746 | 0.297 | 0.981 | 0.107 | 0.994 | 0.82 | 0.729 | 1.117 | 2.014 | -0.702 | -0.576 | 0.148 | -0.018 | 0.668 | 1.21 | 0.872 | 0.571 | 0.796 | 0.802 | 0.968 | 1.094 | 1.04 | 0.245 | 1.184 | 0.865 | 0.932 | 0.181 | 0.643 | 0.753 | 1.041 | 0.811 | 0.803 | 0.954 | 0.65 |
Income Before Tax Ratio
| 0.069 | 0.07 | 0.069 | 0.072 | 0.059 | 0.04 | 0.064 | 0.075 | 0.059 | 0.041 | -0.052 | 0.075 | 0.052 | 0.063 | 0.1 | 0.118 | 0.093 | 0.08 | 0.082 | 0.104 | 0.079 | 0.062 | 0.071 | 0.059 | 0.134 | 0.09 | 0.112 | 0.11 | 0.109 | 0.144 | 0.169 | 0.152 | 0.127 | 0.124 | 0.144 | 0.134 | 0.12 | 0.111 | 0.112 | 0.121 | 0.097 | 0.092 | 0.076 | 0.105 | 0.101 | 0.099 | 0.066 | -0.035 | 0.059 | 0.033 | 0.039 | 0.102 | 0.011 | 0.019 | 0.037 | 0.044 | 0.103 | 0.022 | 0.066 | 0.007 | 0.067 | 0.074 | 0.052 | 0.076 | 0.145 | -0.058 | -0.044 | 0.01 | -0.001 | 0.046 | 0.083 | 0.062 | 0.037 | 0.052 | 0.051 | 0.092 | 0.169 | 0.162 | 0.039 | 0.191 | 0.169 | 0.205 | 0.038 | 0.142 | 0.181 | 0.253 | 0.193 | 0.199 | 0.225 | 0.168 |
Income Tax Expense
| 4.255 | 3.541 | 4.103 | 3.056 | 2.93 | 2.385 | 2.408 | 4.469 | 3.177 | 2.107 | 0.029 | 4.403 | 2.683 | 1.478 | 2.352 | 2.63 | 1.798 | 1.568 | -0.44 | 2.163 | 1.897 | 1.32 | 1.857 | 1.534 | 2.216 | 1.335 | -2.286 | 1.386 | 1.51 | 1.147 | 1.51 | 1.512 | 1.054 | 0.877 | 0.976 | 0.876 | 0.774 | 0.662 | 0.685 | 0.703 | 0.591 | 0.422 | 0.319 | 0.591 | 0.532 | 0.478 | 0.222 | -0.141 | 0.34 | 0.15 | 0.237 | 0.487 | 0.04 | 0.112 | 0.122 | 0.244 | 0.492 | 0.117 | 0.165 | -0.117 | 0.331 | 0.265 | 0.876 | 0.485 | 0.362 | -0.114 | 0.311 | 0.134 | 0.072 | 0.029 | 0.517 | 0.29 | 0.484 | 0.252 | 0.218 | 0.325 | 0.356 | 0.376 | 0.107 | 0.368 | 0.268 | 0.289 | -0.019 | 0.196 | 0.233 | 0.323 | 0.302 | 0.237 | 0.325 | 0.202 |
Net Income
| 10.961 | 11.047 | 10.959 | 12.054 | 8.789 | 6.039 | 11.258 | 10.581 | 8.125 | 5.347 | -9.806 | 9.125 | 6.59 | 5.626 | 6.714 | 8.127 | 6.107 | 5.515 | 8.364 | 7.827 | 5.491 | 4.065 | 4.756 | 2.754 | 6.376 | 3.772 | 8.335 | 4.812 | 2.764 | 3.337 | 3.74 | 3.415 | 2.763 | 2.383 | 2.867 | 2.352 | 2.15 | 1.575 | 1.714 | 1.926 | 1.546 | 1.205 | 1.125 | 1.517 | 1.425 | 1.232 | 0.952 | -0.425 | 0.691 | 0.36 | 0.398 | 1.286 | 0.14 | 0.177 | 0.515 | 0.526 | 1.254 | 0.179 | 0.816 | 0.224 | 0.663 | 0.555 | -0.146 | 0.631 | 1.653 | -0.588 | -0.886 | 0.014 | -0.09 | 0.639 | 0.692 | 0.582 | 0.087 | 0.544 | 0.581 | 0.644 | 0.74 | 0.664 | 0.145 | 0.819 | 0.597 | 0.643 | 0.199 | 0.446 | 0.519 | 0.718 | 0.509 | 0.566 | 0.629 | 0.448 |
Net Income Ratio
| 0.05 | 0.053 | 0.051 | 0.057 | 0.044 | 0.029 | 0.053 | 0.053 | 0.042 | 0.029 | -0.052 | 0.05 | 0.037 | 0.05 | 0.074 | 0.089 | 0.072 | 0.062 | 0.087 | 0.081 | 0.058 | 0.046 | 0.051 | 0.038 | 0.099 | 0.067 | 0.154 | 0.086 | 0.071 | 0.107 | 0.121 | 0.105 | 0.092 | 0.091 | 0.108 | 0.098 | 0.088 | 0.078 | 0.08 | 0.089 | 0.07 | 0.068 | 0.059 | 0.076 | 0.073 | 0.072 | 0.053 | -0.026 | 0.04 | 0.024 | 0.024 | 0.074 | 0.009 | 0.011 | 0.03 | 0.03 | 0.074 | 0.014 | 0.055 | 0.016 | 0.045 | 0.05 | -0.01 | 0.043 | 0.119 | -0.049 | -0.067 | 0.001 | -0.006 | 0.044 | 0.047 | 0.041 | 0.006 | 0.036 | 0.037 | 0.061 | 0.114 | 0.103 | 0.023 | 0.132 | 0.117 | 0.142 | 0.041 | 0.099 | 0.125 | 0.175 | 0.121 | 0.14 | 0.148 | 0.116 |
EPS
| 0.15 | 0.16 | 0.15 | 0.19 | 0.14 | 0.094 | 0.17 | 0.16 | 0.13 | 0.083 | -0.15 | 0.07 | 0.03 | 0.07 | 0.12 | 0.16 | 0.12 | 0.11 | 0.17 | 0.16 | 0.12 | 0.09 | 0.11 | 0.06 | 0.15 | 0.09 | 0.2 | 0.12 | 0.07 | 0.09 | 0.1 | 0.09 | 0.09 | 0.07 | 0.084 | 0.07 | 0.07 | 0.05 | 0.054 | 0.07 | 0.05 | 0.05 | 0.047 | 0.07 | 0.06 | 0.05 | 0.039 | -0.02 | 0.03 | 0.02 | 0.022 | 0.06 | 0.01 | 0.01 | 0.023 | 0.033 | 0.057 | 0.003 | 0.037 | 0.009 | 0.025 | 0.02 | -0.005 | 0.023 | 0.061 | -0.021 | -0.032 | 0.001 | -0.003 | 0.022 | 0.024 | 0.02 | 0.03 | 0.018 | 0.02 | 0.028 | 0.041 | 0.042 | 0.009 | 0.052 | 0.038 | 0.041 | 0.013 | 0.028 | 0.02 | 0.053 | 0.038 | 0.042 | 0.047 | 0.033 |
EPS Diluted
| 0.15 | 0.16 | 0.15 | 0.18 | 0.14 | 0.093 | 0.17 | 0.16 | 0.13 | 0.083 | -0.15 | 0.07 | 0.03 | 0.07 | 0.12 | 0.16 | 0.12 | 0.11 | 0.16 | 0.16 | 0.11 | 0.09 | 0.1 | 0.06 | 0.14 | 0.09 | 0.2 | 0.11 | 0.07 | 0.09 | 0.1 | 0.09 | 0.08 | 0.07 | 0.084 | 0.07 | 0.07 | 0.05 | 0.054 | 0.06 | 0.05 | 0.05 | 0.047 | 0.07 | 0.06 | 0.05 | 0.039 | -0.02 | 0.03 | 0.02 | 0.022 | 0.06 | 0.01 | 0.01 | 0.023 | 0.033 | 0.053 | 0.003 | 0.037 | 0.009 | 0.025 | 0.02 | -0.005 | 0.023 | 0.061 | -0.021 | -0.032 | 0.001 | -0.003 | 0.022 | 0.024 | 0.02 | 0.003 | 0.018 | 0.019 | 0.027 | 0.032 | 0.029 | 0.006 | 0.036 | 0.026 | 0.028 | 0.009 | 0.02 | 0.001 | 0.034 | 0.024 | 0.027 | 0.03 | 0.022 |
EBITDA
| 35.915 | 28.792 | 32.684 | 32.823 | 28.45 | 30.758 | 32.978 | 30.197 | 30.746 | 23.751 | 27.224 | 26.071 | 26.213 | 16.89 | 15.945 | 16.674 | 14.011 | 10.588 | 14.783 | 12.993 | 13.85 | 10.128 | 11.671 | 9.847 | 9.828 | 7.648 | 9.178 | 9.567 | 6.473 | 5.354 | 4.945 | 5.542 | 5.04 | 4.287 | 4.186 | 3.362 | 3.609 | 2.288 | 2.815 | 2.894 | 3.059 | 1.913 | 1.813 | 2.826 | 2.328 | 2.154 | 1.697 | 0.285 | 1.571 | 1.084 | 0.909 | 2.335 | 0.761 | 1.105 | 1.147 | 1.397 | 1.825 | 0.857 | 2.177 | 0.738 | 1.136 | 1.053 | 0.741 | 0.907 | 0.282 | -0.493 | 0.489 | 0.835 | 0.928 | 0.985 | 1.389 | 0.945 | 1.01 | 1.029 | 1.171 | 1.287 | 1 | 0.907 | 0.258 | 0.957 | 0.632 | 0.629 | 0.839 | 0.729 | 0.586 | 0.713 | 0.931 | 0.903 | 1.09 | 0.688 |
EBITDA Ratio
| 0.162 | 0.137 | 0.151 | 0.156 | 0.143 | 0.145 | 0.155 | 0.15 | 0.16 | 0.129 | 0.144 | 0.144 | 0.147 | 0.151 | 0.176 | 0.184 | 0.165 | 0.12 | 0.153 | 0.135 | 0.147 | 0.116 | 0.125 | 0.137 | 0.153 | 0.135 | 0.169 | 0.171 | 0.165 | 0.172 | 0.16 | 0.171 | 0.168 | 0.164 | 0.157 | 0.14 | 0.148 | 0.113 | 0.131 | 0.133 | 0.139 | 0.108 | 0.095 | 0.141 | 0.12 | 0.125 | 0.095 | 0.018 | 0.09 | 0.071 | 0.056 | 0.134 | 0.048 | 0.071 | 0.066 | 0.079 | 0.108 | 0.065 | 0.145 | 0.051 | 0.077 | 0.095 | 0.052 | 0.062 | 0.02 | -0.041 | 0.037 | 0.057 | 0.061 | 0.068 | 0.095 | 0.067 | 0.066 | 0.067 | 0.074 | 0.123 | 0.154 | 0.141 | 0.041 | 0.155 | 0.123 | 0.139 | 0.175 | 0.161 | 0.141 | 0.173 | 0.221 | 0.224 | 0.257 | 0.178 |