
Southern Missouri Bancorp, Inc.
NASDAQ:SMBC
52.06 (USD) • At close August 8, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 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 | |
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Revenue
| 70.638 | 76.554 | 76.289 | 74.552 | 72.435 | 69.609 | 67.216 | 63.96 | 63.233 | 54.57 | 44.307 | 40.511 | 38.073 | 33.243 | 33.381 | 33.375 | 32.383 | 31.624 | 33.591 | 31.913 | 31.659 | 29.449 | 30.319 | 30.412 | 29.192 | 28.598 | 27.765 | 24.977 | 23.249 | 22.868 | 22.032 | 21.315 | 18.904 | 17.609 | 17.509 | 17.401 | 16.591 | 15.797 | 16.796 | 15.919 | 15.791 | 15.918 | 16.31 | 14.922 | 12.269 | 11.192 | 11.724 | 10.303 | 9.978 | 9.764 | 10.173 | 10.278 | 10.146 | 10.574 | 10.712 | 11.33 | 3.886 | 11.146 | 8.409 | 8.114 | 7.833 | 7.518 | 7.685 | 7.6 | 6.348 | 6.872 | 6.544 | 6.678 | 6.852 | 6.987 | 6.979 | 6.923 | 6.706 | 6.436 | 6.351 | 6.263 | 5.975 | 5.693 | 5.549 | 5.29 | 5.012 | 4.648 | 5.076 | 4.862 | 4.475 | 4.43 | 4.424 | 4.246 | 4.398 | 4.409 | 4.502 | 4.507 | 4.45 | 4.456 | 4.442 | 4.52 | 4.474 | 4.308 | 4.286 | 4.539 | 3.49 | 3.263 | 3.1 | 3.1 | 3.6 | 3 | 3 | 3 | 3.1 | 3 | 3.1 | 3.1 | 2.9 | 3 | 2.9 | 3 | 2.8 | 3.1 | 2.8 | 2.7 | 2.8 | 2.5 | 2.5 |
Cost of Revenue
| 0 | 31.378 | 32.213 | 32.876 | 30.473 | 30.416 | 27.99 | 23.613 | 18.859 | 24.591 | 11.738 | 11.545 | 4.054 | 4.777 | 3.038 | 2.917 | 0.971 | 3.542 | 5.344 | 5.908 | 7.999 | 9.952 | 8.019 | 8.112 | 7.6 | 7.123 | 6.453 | 5.557 | 5.232 | 4.26 | 4.17 | 4.176 | 3.186 | 2.899 | 3.166 | 3.454 | 3.239 | 2.904 | 2.831 | 2.884 | 2.929 | 3.049 | 3.057 | 2.916 | 2.501 | 2.135 | 2.203 | 2.292 | 2.242 | 2.093 | 2.329 | 2.553 | 2.847 | 2.661 | 2.967 | 3.253 | 3.098 | 4.099 | 3.049 | 3.423 | 3 | 2.897 | 3.109 | 3.035 | 2.965 | 3.124 | 3.046 | 3.289 | 3.32 | 3.66 | 3.696 | 3.811 | 3.855 | 3.565 | 3.484 | 3.322 | 3.16 | 2.862 | 2.775 | 2.522 | 4.166 | 4.66 | 2.023 | 1.998 | 1.825 | 1.68 | 1.677 | 1.638 | 1.753 | 1.799 | 1.901 | 1.998 | 1.939 | 2.002 | 2.152 | 2.397 | 2.604 | 2.553 | 2.453 | 2.391 | 2.108 | 1.8 | 1.7 | 1.6 | 1.5 | 1.5 | 1.6 | 1.5 | 1.9 | 1.8 | 1.7 | 1.6 | 1.7 | 1.6 | 1.5 | 1.6 | 1.5 | 1.6 | 1.6 | 1.5 | 1.5 | 1.4 | 1.2 |
Gross Profit
| 0 | 45.213 | 44.076 | 41.676 | 41.962 | 39.193 | 39.226 | 40.347 | 44.374 | 29.979 | 32.569 | 28.966 | 34.257 | 28.339 | 30.343 | 30.458 | 31.418 | 28.082 | 28.247 | 26.005 | 23.66 | 19.497 | 22.335 | 22.154 | 21.592 | 21.475 | 21.312 | 19.42 | 18.017 | 18.608 | 17.862 | 17.139 | 15.718 | 14.71 | 14.343 | 13.947 | 13.352 | 12.893 | 13.872 | 13.035 | 12.862 | 12.954 | 13.253 | 12.006 | 9.768 | 9.057 | 9.521 | 8.011 | 7.735 | 7.671 | 7.844 | 7.725 | 7.299 | 7.913 | 7.745 | 8.078 | 0.788 | 7.047 | 5.36 | 4.692 | 4.833 | 4.62 | 4.576 | 4.566 | 3.383 | 3.748 | 3.499 | 3.389 | 3.533 | 3.327 | 3.283 | 3.112 | 2.851 | 2.871 | 2.867 | 2.941 | 2.816 | 2.83 | 2.774 | 2.768 | 0.846 | -0.012 | 3.053 | 2.864 | 2.651 | 2.75 | 2.747 | 2.608 | 2.646 | 2.61 | 2.601 | 2.509 | 2.511 | 2.454 | 2.29 | 2.124 | 1.871 | 1.755 | 1.833 | 2.149 | 1.383 | 1.463 | 1.4 | 1.5 | 2.1 | 1.5 | 1.4 | 1.5 | 1.2 | 1.2 | 1.4 | 1.5 | 1.2 | 1.4 | 1.4 | 1.4 | 1.3 | 1.5 | 1.2 | 1.2 | 1.3 | 1.1 | 1.3 |
Gross Profit Ratio
| 0 | 0.591 | 0.578 | 0.559 | 0.579 | 0.563 | 0.584 | 0.631 | 0.702 | 0.549 | 0.735 | 0.715 | 0.9 | 0.852 | 0.909 | 0.913 | 0.97 | 0.888 | 0.841 | 0.815 | 0.747 | 0.662 | 0.737 | 0.728 | 0.74 | 0.751 | 0.768 | 0.778 | 0.775 | 0.814 | 0.811 | 0.804 | 0.831 | 0.835 | 0.819 | 0.802 | 0.805 | 0.816 | 0.826 | 0.819 | 0.815 | 0.814 | 0.813 | 0.805 | 0.796 | 0.809 | 0.812 | 0.778 | 0.775 | 0.786 | 0.771 | 0.752 | 0.719 | 0.748 | 0.723 | 0.713 | 0.203 | 0.632 | 0.637 | 0.578 | 0.617 | 0.615 | 0.595 | 0.601 | 0.533 | 0.545 | 0.535 | 0.507 | 0.516 | 0.476 | 0.47 | 0.449 | 0.425 | 0.446 | 0.451 | 0.47 | 0.471 | 0.497 | 0.5 | 0.523 | 0.169 | -0.003 | 0.601 | 0.589 | 0.592 | 0.621 | 0.621 | 0.614 | 0.602 | 0.592 | 0.578 | 0.557 | 0.564 | 0.551 | 0.515 | 0.47 | 0.418 | 0.407 | 0.428 | 0.473 | 0.396 | 0.448 | 0.452 | 0.484 | 0.583 | 0.5 | 0.467 | 0.5 | 0.387 | 0.4 | 0.452 | 0.484 | 0.414 | 0.467 | 0.483 | 0.467 | 0.464 | 0.484 | 0.429 | 0.444 | 0.464 | 0.44 | 0.52 |
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 |
General & Administrative Expenses
| 1.165 | 14.445 | 14.325 | 14.869 | 14.532 | 14.427 | 13.559 | 13.199 | 13.923 | 14.419 | 10.056 | 9.967 | 12.136 | 9.401 | 8.503 | 10.161 | 10.034 | 9.681 | 9.441 | 9.491 | 14.508 | 9.206 | 8.543 | 8.513 | 7.096 | 7.596 | 6.783 | 6.337 | 6.178 | 6.369 | 5.752 | 6.248 | 5.337 | 5.413 | 4.804 | 5.094 | 4.669 | 4.977 | 4.716 | 4.643 | 4.849 | 4.832 | 4.974 | 4.435 | 3.621 | 3.532 | 3.309 | 2.833 | 2.781 | 2.805 | 2.739 | 2.659 | 2.483 | 2.628 | 2.475 | 2.468 | 2.377 | 2.543 | 2.099 | 1.894 | 1.825 | 1.846 | 1.867 | 1.726 | 1.031 | 1.479 | 1.334 | 1.185 | 1.163 | 1.117 | 1.083 | 1.068 | 0.97 | 1.049 | 1.003 | 0.985 | 0.877 | 0.979 | 0.925 | 0.904 | 0.879 | 0.892 | 0.879 | 0.86 | 0.87 | 0.878 | 0.853 | 0.807 | 0.828 | 0.813 | 0.804 | 0.795 | 0.784 | 0.76 | 0.764 | 0.69 | 0.68 | 0.655 | 0.667 | 0.615 | 0.629 | 0.546 | 0.5 | 0.5 | 0.4 | 0.6 | 0.6 | 0.6 | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.5 | 0.5 |
Selling & Marketing Expenses
| 0.551 | 0.53 | 0.442 | 0.546 | 0.64 | 0.622 | 0.392 | 0.465 | 0.698 | 0.409 | 0.216 | 0.449 | 0.579 | 0.312 | 0.276 | 0.329 | 0.391 | 0.24 | 0.219 | 0.23 | 0.39 | 0.244 | 0.283 | 0.309 | 0.307 | 0.261 | 0.278 | 0.315 | 0.312 | 0.283 | 0.364 | 0.238 | 0.343 | 0.277 | 0.242 | 0.239 | 0.286 | 0.173 | 0.219 | 0.254 | 0.265 | 0.232 | 0.275 | 0.131 | 0.166 | 0.117 | 0.136 | 0.101 | 0.087 | 0.083 | 0.084 | 0.059 | 0.084 | 0.089 | 0.08 | 0.087 | 0.088 | 0.075 | 0.048 | 0.052 | 0.065 | 0.045 | 0.066 | 0.077 | 0.063 | 0.05 | 0.071 | 0.033 | 0.039 | 0.038 | 0.052 | 0.047 | 0.057 | 0.045 | 0.065 | 0.057 | 0.054 | 0.049 | 0.045 | 0.04 | 0.044 | 0.038 | 0.044 | 0.039 | 0.05 | 0.039 | 0.035 | 0.038 | 0.042 | 0.035 | 0.04 | 0.042 | 0.048 | 0.035 | 0.04 | 0.039 | 0.039 | 0.047 | 0.036 | 0.047 | 0.021 | 0.027 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 1.716 | 14.975 | 14.767 | 15.415 | 15.172 | 15.049 | 13.951 | 13.664 | 14.621 | 14.828 | 10.272 | 10.416 | 12.715 | 9.713 | 8.779 | 10.49 | 10.424 | 9.921 | 9.66 | 9.721 | 14.898 | 9.45 | 8.826 | 8.822 | 7.403 | 7.857 | 7.061 | 6.652 | 6.49 | 6.652 | 6.116 | 6.486 | 5.68 | 5.69 | 5.046 | 5.333 | 4.955 | 5.15 | 4.935 | 4.897 | 5.114 | 5.064 | 5.249 | 4.566 | 3.787 | 3.65 | 3.445 | 2.934 | 2.868 | 2.888 | 2.823 | 2.718 | 2.567 | 2.718 | 2.555 | 2.555 | 2.465 | 2.618 | 2.146 | 1.946 | 1.89 | 1.89 | 1.933 | 1.803 | 1.095 | 1.529 | 1.404 | 1.217 | 1.202 | 1.155 | 1.136 | 1.115 | 1.027 | 1.094 | 1.067 | 1.043 | 0.931 | 1.028 | 0.97 | 0.944 | 0.923 | 0.93 | 0.923 | 0.899 | 0.92 | 0.917 | 0.887 | 0.845 | 0.87 | 0.847 | 0.845 | 0.837 | 0.831 | 0.795 | 0.805 | 0.728 | 0.72 | 0.702 | 0.704 | 0.662 | 0.65 | 0.573 | 0.5 | 0.5 | 0.4 | 0.6 | 0.6 | 0.6 | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.5 | 0.5 |
Other Expenses
| 0 | 10.416 | 10.109 | 10.426 | 9.829 | 10 | 9.909 | 10.045 | 10.254 | 12.164 | 7.366 | 6.504 | 4.615 | 7.044 | 6.291 | 3.734 | 3.776 | 3.607 | 3.386 | 3.551 | 0 | 3.819 | 3.836 | 3.674 | 4.78 | 4.799 | 4.995 | 4.302 | 4.331 | 4.888 | 4.03 | 3.902 | 4.819 | 3.603 | 3.386 | 3.547 | 3.063 | 2.877 | 3.001 | 2.838 | 2.465 | 2.942 | 3.107 | 2.76 | 2.242 | 2.384 | 2.6 | 1.491 | 1.49 | 1.416 | 1.475 | 1.276 | 1.505 | 2.013 | 1.198 | 1.228 | -5.881 | 1.451 | -5.448 | 0.915 | 1.253 | 1.408 | 1.052 | 1.379 | 0.792 | 0.811 | 0.802 | 0.82 | 0.801 | 0.831 | 0.842 | 0.784 | 0.942 | 0.795 | 0.735 | 0.754 | 0.803 | 0.805 | 0.759 | 0.788 | 0.892 | 0.735 | 0.683 | 0.743 | 0.73 | 0.753 | 0.711 | 0.681 | 0.777 | 0.68 | 0.678 | 0.627 | 0.69 | 0.71 | 0.665 | 0.648 | 0.57 | 0.523 | 0.57 | 0.768 | 0.414 | 0.353 | 0.3 | 0.4 | 0.7 | 0.4 | 0.3 | 0.3 | 0.1 | 0.3 | 0.3 | 0.3 | 0.1 | 0.2 | 0.3 | 0.8 | 0.1 | 0.3 | 0.3 | 0.3 | 0.6 | 0.3 | 0.3 |
Operating Expenses
| 1.716 | 25.391 | 24.876 | 25.841 | 25.001 | 25.049 | 23.86 | 23.709 | 24.875 | 26.992 | 17.638 | 16.92 | 17.33 | 16.757 | 15.07 | 14.224 | 14.2 | 13.528 | 13.046 | 13.272 | 14.898 | 13.269 | 12.662 | 12.496 | 12.183 | 12.656 | 12.056 | 10.954 | 10.821 | 11.54 | 10.146 | 10.388 | 10.499 | 9.293 | 8.432 | 8.88 | 8.018 | 8.027 | 7.936 | 7.735 | 7.579 | 8.006 | 8.356 | 7.326 | 6.029 | 6.033 | 6.045 | 4.425 | 4.357 | 4.305 | 4.298 | 3.994 | 4.072 | 4.73 | 3.753 | 3.783 | -3.415 | 4.068 | -3.302 | 2.861 | 3.142 | 3.298 | 2.985 | 3.183 | 1.887 | 2.341 | 2.206 | 2.037 | 2.003 | 1.987 | 1.978 | 1.899 | 1.969 | 1.889 | 1.803 | 1.797 | 1.734 | 1.833 | 1.729 | 1.732 | 1.816 | 1.664 | 1.605 | 1.643 | 1.651 | 1.67 | 1.598 | 1.526 | 1.647 | 1.528 | 1.522 | 1.464 | 1.522 | 1.504 | 1.469 | 1.377 | 1.29 | 1.225 | 1.274 | 1.43 | 1.064 | 0.926 | 0.8 | 0.9 | 1.1 | 1 | 0.9 | 0.9 | 0.8 | 0.9 | 0.9 | 0.9 | 0.7 | 0.8 | 0.8 | 1.4 | 0.6 | 0.8 | 0.8 | 0.8 | 1 | 0.8 | 0.8 |
Operating Income
| 19.137 | 19.822 | 19.2 | 15.835 | 16.961 | 14.144 | 15.366 | 16.638 | 19.499 | 2.987 | 14.931 | 12.046 | 16.689 | 11.709 | 15.273 | 16.234 | 17.218 | 14.555 | 15.201 | 12.733 | 8.762 | 6.228 | 9.663 | 9.804 | 9.409 | 8.819 | 9.256 | 8.466 | 7.196 | 7.068 | 7.716 | 6.751 | 5.219 | 5.417 | 5.911 | 5.067 | 5.334 | 4.866 | 6.029 | 5.3 | 5.283 | 4.863 | 4.897 | 4.68 | 3.739 | 3.024 | 3.476 | 3.586 | 3.378 | 3.367 | 3.546 | 3.731 | 3.227 | 3.182 | 3.992 | 4.295 | 4.203 | 2.979 | 8.662 | 1.83 | 1.69 | 1.322 | 1.591 | 1.383 | 1.496 | 1.407 | 1.292 | 1.352 | 1.53 | 1.341 | 1.305 | 1.213 | 0.882 | 0.982 | 1.064 | 1.144 | 1.082 | 0.998 | 1.045 | 1.037 | -0.969 | -1.677 | 1.447 | 1.221 | 1 | 1.08 | 1.148 | 1.082 | 0.999 | 1.082 | 1.079 | 1.044 | 0.989 | 0.949 | 0.82 | 0.747 | 0.581 | 0.53 | 0.559 | 0.718 | 0.319 | 0.537 | 0.6 | 0.6 | 1 | 0.5 | 0.5 | 0.6 | 0.4 | 0.3 | 0.5 | 0.6 | 0.5 | 0.6 | 0.6 | 1.2 | 0.7 | 0.7 | 0.4 | 0.4 | 0.3 | 0.3 | 0.5 |
Operating Income Ratio
| 0.271 | 0.259 | 0.252 | 0.212 | 0.234 | 0.203 | 0.229 | 0.26 | 0.308 | 0.055 | 0.337 | 0.297 | 0.438 | 0.352 | 0.458 | 0.486 | 0.532 | 0.46 | 0.453 | 0.399 | 0.277 | 0.211 | 0.319 | 0.322 | 0.322 | 0.308 | 0.333 | 0.339 | 0.31 | 0.309 | 0.35 | 0.317 | 0.276 | 0.308 | 0.338 | 0.291 | 0.321 | 0.308 | 0.359 | 0.333 | 0.335 | 0.306 | 0.3 | 0.314 | 0.305 | 0.27 | 0.296 | 0.348 | 0.339 | 0.345 | 0.349 | 0.363 | 0.318 | 0.301 | 0.373 | 0.379 | 1.082 | 0.267 | 1.03 | 0.226 | 0.216 | 0.176 | 0.207 | 0.182 | 0.236 | 0.205 | 0.197 | 0.202 | 0.223 | 0.192 | 0.187 | 0.175 | 0.132 | 0.153 | 0.168 | 0.183 | 0.181 | 0.175 | 0.188 | 0.196 | -0.193 | -0.361 | 0.285 | 0.251 | 0.223 | 0.244 | 0.26 | 0.255 | 0.227 | 0.245 | 0.24 | 0.232 | 0.222 | 0.213 | 0.185 | 0.165 | 0.13 | 0.123 | 0.13 | 0.158 | 0.091 | 0.165 | 0.194 | 0.194 | 0.278 | 0.167 | 0.167 | 0.2 | 0.129 | 0.1 | 0.161 | 0.194 | 0.172 | 0.2 | 0.207 | 0.4 | 0.25 | 0.226 | 0.143 | 0.148 | 0.107 | 0.12 | 0.2 |
Total Other Income Expenses Net
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 19.137 | 19.822 | 19.2 | 15.835 | 16.961 | 14.144 | 15.366 | 16.638 | 19.499 | 2.987 | 14.931 | 12.046 | 16.689 | 11.709 | 15.273 | 16.234 | 17.218 | 14.554 | 15.201 | 12.733 | 8.762 | 6.228 | 9.638 | 9.804 | 9.409 | 8.819 | 9.256 | 8.466 | 7.196 | 7.068 | 7.716 | 6.751 | 5.219 | 5.417 | 5.911 | 5.067 | 5.334 | 4.866 | 6.029 | 5.3 | 5.283 | 4.863 | 4.897 | 4.68 | 3.739 | 3.024 | 3.476 | 3.586 | 3.378 | 3.367 | 3.546 | 3.731 | 3.227 | 3.182 | 3.992 | 4.295 | 4.203 | 2.979 | 8.578 | 1.83 | 1.69 | 1.322 | 1.591 | 1.383 | 1.496 | 1.407 | 1.292 | 1.352 | 1.53 | 1.341 | 1.305 | 1.213 | 0.882 | 0.982 | 1.064 | 1.144 | 1.082 | 0.998 | 1.045 | 1.037 | -0.969 | -1.677 | 1.447 | 1.221 | 1 | 1.08 | 1.148 | 1.082 | 0.999 | 1.082 | 1.079 | 1.044 | 0.989 | 0.949 | 0.82 | 0.747 | 0.581 | 0.53 | 0.559 | 0.718 | 0.319 | 0.537 | 0.6 | 0.6 | 1 | 0.5 | 0.5 | 0.6 | 0.4 | 0.3 | 0.5 | 0.6 | 0.5 | 0.6 | 0.6 | 0 | 0.7 | 0.7 | 0.4 | 0.4 | 0.3 | 0.3 | 0.5 |
Income Before Tax Ratio
| 0.271 | 0.259 | 0.252 | 0.212 | 0.234 | 0.203 | 0.229 | 0.26 | 0.308 | 0.055 | 0.337 | 0.297 | 0.438 | 0.352 | 0.458 | 0.486 | 0.532 | 0.46 | 0.453 | 0.399 | 0.277 | 0.211 | 0.318 | 0.322 | 0.322 | 0.308 | 0.333 | 0.339 | 0.31 | 0.309 | 0.35 | 0.317 | 0.276 | 0.308 | 0.338 | 0.291 | 0.321 | 0.308 | 0.359 | 0.333 | 0.335 | 0.306 | 0.3 | 0.314 | 0.305 | 0.27 | 0.296 | 0.348 | 0.339 | 0.345 | 0.349 | 0.363 | 0.318 | 0.301 | 0.373 | 0.379 | 1.082 | 0.267 | 1.02 | 0.226 | 0.216 | 0.176 | 0.207 | 0.182 | 0.236 | 0.205 | 0.197 | 0.202 | 0.223 | 0.192 | 0.187 | 0.175 | 0.132 | 0.153 | 0.168 | 0.183 | 0.181 | 0.175 | 0.188 | 0.196 | -0.193 | -0.361 | 0.285 | 0.251 | 0.223 | 0.244 | 0.26 | 0.255 | 0.227 | 0.245 | 0.24 | 0.232 | 0.222 | 0.213 | 0.185 | 0.165 | 0.13 | 0.123 | 0.13 | 0.158 | 0.091 | 0.165 | 0.194 | 0.194 | 0.278 | 0.167 | 0.167 | 0.2 | 0.129 | 0.1 | 0.161 | 0.194 | 0.172 | 0.2 | 0.207 | 0 | 0.25 | 0.226 | 0.143 | 0.148 | 0.107 | 0.12 | 0.2 |
Income Tax Expense
| 3.351 | 4.139 | 4.547 | 3.377 | 3.431 | 2.837 | 3.173 | 3.487 | 3.938 | 0.578 | 3.267 | 2.443 | 3.602 | 2.358 | 3.288 | 3.488 | 3.529 | 3.096 | 3.153 | 2.747 | 1.861 | 1.129 | 1.921 | 1.976 | 1.853 | 1.725 | 1.802 | 1.666 | 1.558 | 1.81 | 2.546 | 1.889 | 1.506 | 1.463 | 1.735 | 1.358 | 1.652 | 1.544 | 1.82 | 1.665 | 1.718 | 1.497 | 1.46 | 1.381 | 0.983 | 0.781 | 0.957 | 1.023 | 0.848 | 0.901 | 1.065 | 1.141 | 0.83 | 1.006 | 1.317 | 1.444 | 1.59 | 1.001 | 3.085 | 0.528 | 0.495 | 0.245 | 0.428 | 0.193 | 0.459 | 0.423 | 0.405 | 0.425 | 0.5 | 0.442 | 0.432 | 0.399 | 0.069 | 0.33 | 0.341 | 0.404 | 0.303 | 0.352 | 0.366 | 0.356 | -0.383 | -0.701 | 0.574 | 0.428 | 0.247 | 0.377 | 0.413 | 0.39 | 0.289 | 0.393 | 0.4 | 0.383 | 0.336 | 0.326 | 0.285 | 0.25 | 0.207 | 0.188 | 0.178 | 0.267 | 0.111 | 0.186 | 0.2 | 0.2 | 0.4 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.1 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
Net Income
| 15.786 | 15.612 | 14.653 | 12.458 | 13.53 | 11.307 | 12.193 | 13.151 | 15.561 | 2.409 | 11.664 | 9.603 | 13.087 | 9.351 | 11.985 | 12.746 | 13.689 | 11.458 | 12.048 | 9.986 | 6.901 | 5.099 | 7.717 | 7.828 | 7.556 | 7.094 | 7.454 | 6.8 | 5.638 | 5.258 | 5.17 | 4.862 | 3.713 | 3.954 | 4.176 | 3.709 | 3.682 | 3.322 | 4.209 | 3.635 | 3.565 | 3.366 | 3.437 | 3.299 | 2.756 | 2.243 | 2.519 | 2.563 | 2.53 | 2.466 | 2.481 | 2.59 | 2.397 | 2.176 | 2.674 | 2.85 | 2.613 | 1.978 | 5.576 | 1.303 | 1.196 | 1.077 | 1.163 | 1.19 | 1.037 | 0.984 | 0.888 | 0.927 | 1.029 | 0.898 | 0.873 | 0.813 | 0.813 | 0.652 | 0.724 | 0.74 | 0.779 | 0.645 | 0.679 | 0.681 | -0.587 | -0.975 | 0.874 | 0.793 | 0.753 | 0.703 | 0.735 | 0.692 | 0.71 | 0.689 | 0.678 | 0.661 | 0.653 | 0.623 | 0.536 | 0.496 | 0.374 | 0.342 | 0.381 | 0.451 | 0.208 | 0.352 | 0.4 | 0.4 | 0.6 | 0.3 | 0.3 | 0.4 | 0.3 | 0.2 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | -0.1 | 0.4 | 0.5 | 0.3 | 0.3 | 0.2 | 0.2 | 0.4 |
Net Income Ratio
| 0.223 | 0.204 | 0.192 | 0.167 | 0.187 | 0.162 | 0.181 | 0.206 | 0.246 | 0.044 | 0.263 | 0.237 | 0.344 | 0.281 | 0.359 | 0.382 | 0.423 | 0.362 | 0.359 | 0.313 | 0.218 | 0.173 | 0.255 | 0.257 | 0.259 | 0.248 | 0.268 | 0.272 | 0.243 | 0.23 | 0.235 | 0.228 | 0.196 | 0.225 | 0.239 | 0.213 | 0.222 | 0.21 | 0.251 | 0.228 | 0.226 | 0.211 | 0.211 | 0.221 | 0.225 | 0.2 | 0.215 | 0.249 | 0.254 | 0.253 | 0.244 | 0.252 | 0.236 | 0.206 | 0.25 | 0.252 | 0.672 | 0.177 | 0.663 | 0.161 | 0.153 | 0.143 | 0.151 | 0.157 | 0.163 | 0.143 | 0.136 | 0.139 | 0.15 | 0.129 | 0.125 | 0.117 | 0.121 | 0.101 | 0.114 | 0.118 | 0.13 | 0.113 | 0.122 | 0.129 | -0.117 | -0.21 | 0.172 | 0.163 | 0.168 | 0.159 | 0.166 | 0.163 | 0.161 | 0.156 | 0.151 | 0.147 | 0.147 | 0.14 | 0.121 | 0.11 | 0.084 | 0.079 | 0.089 | 0.099 | 0.06 | 0.108 | 0.129 | 0.129 | 0.167 | 0.1 | 0.1 | 0.133 | 0.097 | 0.067 | 0.097 | 0.129 | 0.138 | 0.133 | 0.138 | -0.033 | 0.143 | 0.161 | 0.107 | 0.111 | 0.071 | 0.08 | 0.16 |
EPS
| 1.4 | 1.39 | 1.3 | 1.1 | 1.19 | 1 | 1.08 | 1.16 | 1.37 | 0.22 | 1.26 | 1.04 | 1.41 | 1.03 | 1.35 | 1.43 | 1.53 | 1.27 | 1.33 | 1.09 | 0.76 | 0.55 | 0.84 | 0.85 | 0.81 | 0.76 | 0.82 | 0.76 | 0.63 | 0.6 | 0.6 | 0.57 | 0.49 | 0.53 | 0.56 | 0.5 | 0.5 | 0.45 | 0.56 | 0.48 | 0.47 | 0.45 | 0.46 | 0.46 | 0.41 | 0.33 | 0.38 | 0.38 | 0.38 | 0.37 | 0.38 | 0.37 | 0.35 | 0.33 | 0.49 | 0.63 | 0.62 | 0.44 | 1.31 | 0.28 | 0.29 | 0.23 | 0.25 | 0.26 | 0.25 | 0.21 | 0.2 | 0.21 | 0.23 | 0.21 | 0.2 | 0.19 | 0.19 | 0.14 | 0.16 | 0.17 | 0.18 | 0.14 | 0.16 | 0.16 | -0.13 | -0.22 | 0.2 | 0.18 | 0.17 | 0.16 | 0.16 | 0.15 | 0.15 | 0.15 | 0.14 | 0.14 | 0.14 | 0.13 | 0.11 | 0.1 | 0.077 | 0.07 | 0.078 | 0.093 | 0.043 | 0.073 | 0.068 | 0.075 | 0.11 | 0.063 | 0.063 | 0.065 | 0.049 | 0.028 | 0.048 | 0.055 | 0.055 | 0.065 | 0.068 | -0.015 | 0.06 | 0.068 | 0.045 | 0.045 | 0.035 | 0.035 | 0.06 |
EPS Diluted
| 1.39 | 1.39 | 1.3 | 1.1 | 1.19 | 0.99 | 1.07 | 1.16 | 1.37 | 0.22 | 1.26 | 1.04 | 1.41 | 1.03 | 1.35 | 1.43 | 1.53 | 1.27 | 1.32 | 1.09 | 0.76 | 0.55 | 0.84 | 0.85 | 0.81 | 0.76 | 0.81 | 0.76 | 0.63 | 0.6 | 0.6 | 0.56 | 0.49 | 0.53 | 0.56 | 0.5 | 0.49 | 0.45 | 0.56 | 0.48 | 0.47 | 0.44 | 0.45 | 0.45 | 0.4 | 0.32 | 0.37 | 0.37 | 0.37 | 0.36 | 0.36 | 0.36 | 0.34 | 0.32 | 0.48 | 0.61 | 0.62 | 0.43 | 1.28 | 0.28 | 0.29 | 0.23 | 0.25 | 0.26 | 0.25 | 0.21 | 0.2 | 0.21 | 0.23 | 0.2 | 0.2 | 0.18 | 0.19 | 0.14 | 0.16 | 0.17 | 0.18 | 0.14 | 0.15 | 0.15 | -0.13 | -0.22 | 0.19 | 0.18 | 0.17 | 0.15 | 0.16 | 0.14 | 0.15 | 0.14 | 0.14 | 0.14 | 0.14 | 0.13 | 0.11 | 0.1 | 0.077 | 0.068 | 0.078 | 0.093 | 0.043 | 0.07 | 0.068 | 0.075 | 0.11 | 0.06 | 0.063 | 0.063 | 0.049 | 0.025 | 0.045 | 0.055 | 0.055 | 0.065 | 0.068 | -0.015 | 0.06 | 0.068 | 0.045 | 0.045 | 0.035 | 0.035 | 0.06 |
EBITDA
| 19.137 | 22.355 | 21.711 | 18.34 | 19.548 | 16.689 | 17.869 | 19.095 | 22.011 | 4.981 | 16.431 | 13.596 | 18.263 | 13.221 | 16.709 | 17.633 | 18.554 | 15.905 | 16.546 | 14.124 | 10.153 | 7.639 | 11.029 | 11.165 | 10.746 | 10.172 | 10.467 | 9.639 | 8.377 | 8.208 | 8.845 | 7.877 | 6.187 | 6.379 | 6.892 | 6.049 | 6.309 | 5.721 | 6.891 | 6.146 | 6.109 | 5.689 | 5.715 | 5.451 | 4.346 | 3.598 | 4.029 | 4.038 | 3.806 | 3.761 | 3.924 | 4.098 | 3.587 | 3.543 | 4.307 | 4.613 | 4.474 | 3.26 | 8.912 | 2.085 | 1.94 | 1.561 | 1.861 | 1.624 | 1.721 | 1.633 | 1.496 | 1.577 | 1.714 | 1.576 | 1.539 | 1.443 | 1.146 | 1.222 | 1.29 | 1.374 | 1.322 | 1.189 | 1.307 | 1.276 | -0.861 | -1.4 | 1.674 | 1.481 | 1.309 | 1.369 | 1.467 | 1.526 | 1.51 | 1.467 | 1.425 | 1.327 | 1.284 | 1.388 | 0.992 | 0.994 | 0.783 | 0.701 | 0.733 | 0.847 | 0.342 | 0.678 | 0.6 | 0.7 | 1.1 | 0.6 | 0.6 | 0.7 | 0.5 | 0.4 | 0.5 | 0.7 | 0.7 | 0.6 | 0.6 | 1.6 | 0.6 | 0.8 | 0.5 | 0.5 | 0.3 | 0.3 | 0.6 |
EBITDA Ratio
| 0.271 | 0.292 | 0.285 | 0.246 | 0.27 | 0.24 | 0.266 | 0.299 | 0.348 | 0.091 | 0.371 | 0.336 | 0.48 | 0.398 | 0.501 | 0.528 | 0.573 | 0.503 | 0.493 | 0.443 | 0.321 | 0.259 | 0.364 | 0.367 | 0.368 | 0.356 | 0.377 | 0.386 | 0.36 | 0.359 | 0.401 | 0.37 | 0.327 | 0.362 | 0.394 | 0.348 | 0.38 | 0.362 | 0.41 | 0.386 | 0.387 | 0.357 | 0.35 | 0.365 | 0.354 | 0.321 | 0.344 | 0.392 | 0.381 | 0.385 | 0.386 | 0.399 | 0.354 | 0.335 | 0.402 | 0.407 | 1.151 | 0.292 | 1.06 | 0.257 | 0.248 | 0.208 | 0.242 | 0.214 | 0.271 | 0.238 | 0.229 | 0.236 | 0.25 | 0.226 | 0.22 | 0.208 | 0.171 | 0.19 | 0.203 | 0.219 | 0.221 | 0.209 | 0.236 | 0.241 | -0.172 | -0.301 | 0.33 | 0.305 | 0.292 | 0.309 | 0.332 | 0.359 | 0.343 | 0.333 | 0.317 | 0.294 | 0.289 | 0.311 | 0.223 | 0.22 | 0.175 | 0.163 | 0.171 | 0.187 | 0.098 | 0.208 | 0.194 | 0.226 | 0.306 | 0.2 | 0.2 | 0.233 | 0.161 | 0.133 | 0.161 | 0.226 | 0.241 | 0.2 | 0.207 | 0.533 | 0.214 | 0.258 | 0.179 | 0.185 | 0.107 | 0.12 | 0.24 |