Supply Network Limited
ASX:SNL.AX
30.2 (AUD) • At close November 5, 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 Q4 | 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
| 157.368 | 145.344 | 133.061 | 119.191 | 102.035 | 96.397 | 84.163 | 78.414 | 68.851 | 67.976 | 63.865 | 60.025 | 57.972 | 54.106 | 49.909 | 47.735 | 43.614 | 43.571 | 42.903 | 42.445 | 40.835 | 40.387 | 34.976 | 32.735 | 15.192 | 15.192 | 15.192 | 12.625 | 12.625 | 12.625 | 12.625 | 10.776 | 10.776 | 10.776 | 10.776 | 10.082 | 10.082 | 10.082 | 10.082 | 9.666 | 9.666 | 9.666 | 9.666 | 8.63 | 8.63 | 8.63 | 8.63 | 8.666 | 8.666 | 8.666 | 8.666 | 8.763 | 8.763 | 8.763 | 8.763 | 8.359 | 8.359 | 8.359 | 8.359 | 7.573 | 7.573 | 7.573 | 7.573 | 6.586 | 6.586 | 6.586 | 6.586 | 5.471 | 5.471 | 5.471 | 5.471 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.596 | 5.596 | 5.596 | 5.596 | 5.771 | 5.771 | 5.771 | 5.771 | 5.091 | 5.091 | 5.091 | 5.091 | 4.671 | 4.671 | 4.671 | 4.671 | 4.498 | 4.498 | 4.498 | 4.498 | 4.143 | 4.143 | 4.143 | 4.143 | 4.285 | 4.285 | 4.285 | 4.285 | 1.45 | 1.45 | 1.45 | 1.45 | 0.55 | 0.55 | 0.55 | 0.55 |
Cost of Revenue
| 89.123 | 113.033 | 102.522 | 92.338 | 79.359 | 75.712 | 66.765 | 63.383 | 55.959 | 55.481 | 50.043 | 35.129 | 33.884 | 31.513 | 28.682 | 27.508 | 24.917 | 25.071 | 24.348 | 24.028 | 22.933 | 22.91 | 19.764 | 18.655 | 8.787 | 8.787 | 8.787 | 7.323 | 7.323 | 7.323 | 7.323 | 6.391 | 6.391 | 6.391 | 6.391 | 6.024 | 6.024 | 6.024 | 6.024 | 5.818 | 5.818 | 5.818 | 5.818 | 5.287 | 5.287 | 5.287 | 5.287 | 5.306 | 5.306 | 5.306 | 5.306 | 5.32 | 5.32 | 5.32 | 5.32 | 5.114 | 5.114 | 5.114 | 5.114 | 4.718 | 4.718 | 4.718 | 4.718 | 4.218 | 4.218 | 4.218 | 4.218 | 3.401 | 3.401 | 3.401 | 3.401 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 68.245 | 32.311 | 30.539 | 26.853 | 22.676 | 20.685 | 17.398 | 15.031 | 12.892 | 12.495 | 13.822 | 24.896 | 24.088 | 22.593 | 21.227 | 20.227 | 18.697 | 18.5 | 18.555 | 18.417 | 17.902 | 17.477 | 15.212 | 14.08 | 6.405 | 6.405 | 6.405 | 5.303 | 5.303 | 5.303 | 5.303 | 4.385 | 4.385 | 4.385 | 4.385 | 4.058 | 4.058 | 4.058 | 4.058 | 3.848 | 3.848 | 3.848 | 3.848 | 3.343 | 3.343 | 3.343 | 3.343 | 3.36 | 3.36 | 3.36 | 3.36 | 3.443 | 3.443 | 3.443 | 3.443 | 3.245 | 3.245 | 3.245 | 3.245 | 2.855 | 2.855 | 2.855 | 2.855 | 2.368 | 2.368 | 2.368 | 2.368 | 2.069 | 2.069 | 2.069 | 2.069 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.596 | 5.596 | 5.596 | 5.596 | 5.771 | 5.771 | 5.771 | 5.771 | 5.091 | 5.091 | 5.091 | 5.091 | 4.671 | 4.671 | 4.671 | 4.671 | 4.498 | 4.498 | 4.498 | 4.498 | 4.143 | 4.143 | 4.143 | 4.143 | 4.285 | 4.285 | 4.285 | 4.285 | 1.45 | 1.45 | 1.45 | 1.45 | 0.55 | 0.55 | 0.55 | 0.55 |
Gross Profit Ratio
| 0.434 | 0.222 | 0.23 | 0.225 | 0.222 | 0.215 | 0.207 | 0.192 | 0.187 | 0.184 | 0.216 | 0.415 | 0.416 | 0.418 | 0.425 | 0.424 | 0.429 | 0.425 | 0.432 | 0.434 | 0.438 | 0.433 | 0.435 | 0.43 | 0.422 | 0.422 | 0.422 | 0.42 | 0.42 | 0.42 | 0.42 | 0.407 | 0.407 | 0.407 | 0.407 | 0.403 | 0.403 | 0.403 | 0.403 | 0.398 | 0.398 | 0.398 | 0.398 | 0.387 | 0.387 | 0.387 | 0.387 | 0.388 | 0.388 | 0.388 | 0.388 | 0.393 | 0.393 | 0.393 | 0.393 | 0.388 | 0.388 | 0.388 | 0.388 | 0.377 | 0.377 | 0.377 | 0.377 | 0.36 | 0.36 | 0.36 | 0.36 | 0.378 | 0.378 | 0.378 | 0.378 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
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 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.885 | 3.885 | 3.311 | 3.311 | 3.311 | 2.935 | 2.935 | 2.935 | 2.935 | 2.527 | 2.527 | 2.527 | 2.527 | 2.331 | 2.331 | 2.331 | 2.331 | 2.174 | 2.174 | 2.174 | 2.174 | 2.06 | 2.06 | 2.06 | 2.06 | 2.032 | 2.032 | 2.032 | 2.032 | 2.027 | 2.027 | 2.027 | 2.027 | 1.791 | 1.791 | 1.791 | 1.791 | 1.715 | 1.715 | 1.715 | 1.715 | 1.438 | 1.438 | 1.438 | 1.438 | 1.082 | 1.082 | 1.082 | 1.082 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0.263 | 0.263 | 0.252 | 0.252 | 0.252 | 0.218 | 0.218 | 0.218 | 0.218 | 0.198 | 0.198 | 0.198 | 0.198 | 0.183 | 0.183 | 0.183 | 0.183 | 0.191 | 0.191 | 0.191 | 0.191 | 0.199 | 0.199 | 0.199 | 0.199 | 0.181 | 0.181 | 0.181 | 0.181 | -1.194 | -1.194 | -1.194 | -1.194 | -0.922 | -0.922 | -0.922 | -0.922 | -1.049 | -1.049 | -1.049 | -1.049 | 0.081 | 0.081 | 0.081 | 0.081 | 0.075 | 0.075 | 0.075 | 0.075 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 26.729 | 9.888 | 8.659 | 7.958 | 6.957 | 6.547 | 5.737 | 5.573 | 4.797 | 5.292 | 7.087 | 13.73 | 13.128 | 12.482 | 11.802 | 11.583 | 10.609 | 10.645 | 9.728 | 9.801 | 9.18 | 9.018 | 8.033 | 7.508 | 3.562 | 3.562 | 3.562 | 3.152 | 3.152 | 3.152 | 3.152 | 2.726 | 2.726 | 2.726 | 2.726 | 2.514 | 2.514 | 2.514 | 2.514 | 2.365 | 2.365 | 2.365 | 2.365 | 2.259 | 2.259 | 2.259 | 2.259 | 2.212 | 2.212 | 2.212 | 2.212 | 0.833 | 0.833 | 0.833 | 0.833 | 0.869 | 0.869 | 0.869 | 0.869 | 0.666 | 0.666 | 0.666 | 0.666 | 1.52 | 1.52 | 1.52 | 1.52 | 1.157 | 1.157 | 1.157 | 1.157 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.199 | 0.199 | 0.199 | 0.199 | 0.081 | 0.081 | 0.081 | 0.081 | 0.066 | 0.066 | 0.066 | 0.066 | 0.066 | 0.066 | 0.066 | 0.066 | 0.067 | 0.067 | 0.067 | 0.067 | 0.091 | 0.091 | 0.091 | 0.091 | 0.104 | 0.104 | 0.104 | 0.104 | 0.208 | 0.208 | 0.208 | 0.208 | 0.038 | 0.038 | 0.038 | 0.038 |
Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.8 | -2.8 | -2.373 | -2.373 | -2.373 | -2.067 | -2.067 | -2.067 | -2.067 | -1.804 | -1.804 | -1.804 | -1.804 | -1.683 | -1.683 | -1.683 | -1.683 | -1.582 | -1.582 | -1.582 | -1.582 | -1.494 | -1.494 | -1.494 | -1.494 | -1.433 | -1.433 | -1.433 | -1.433 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.122 | 0.122 | 0.122 | 0.122 | -0.252 | -0.252 | -0.252 | -0.252 | 0.215 | 0.215 | 0.215 | 0.215 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 26.729 | 9.888 | 8.659 | 7.958 | 6.957 | 6.547 | 5.737 | 5.573 | 4.797 | 5.292 | 7.087 | 18.865 | 17.74 | 17.029 | 15.77 | 15.851 | 15.053 | 15.044 | 14.27 | 14.335 | 13.379 | 13.198 | 11.625 | 10.992 | 1.189 | 1.189 | 1.189 | 1.086 | 1.086 | 1.086 | 1.086 | 0.922 | 0.922 | 0.922 | 0.922 | 0.831 | 0.831 | 0.831 | 0.831 | 0.783 | 0.783 | 0.783 | 0.783 | 0.764 | 0.764 | 0.764 | 0.764 | 0.78 | 0.78 | 0.78 | 0.78 | 0.833 | 0.833 | 0.833 | 0.833 | 0.869 | 0.869 | 0.869 | 0.869 | 0.666 | 0.666 | 0.666 | 0.666 | 1.52 | 1.52 | 1.52 | 1.52 | 1.157 | 1.157 | 1.157 | 1.157 | 0.122 | 0.122 | 0.122 | 0.122 | -0.252 | -0.252 | -0.252 | -0.252 | 0.215 | 0.215 | 0.215 | 0.215 | 0.199 | 0.199 | 0.199 | 0.199 | 0.081 | 0.081 | 0.081 | 0.081 | 0.066 | 0.066 | 0.066 | 0.066 | 0.066 | 0.066 | 0.066 | 0.066 | 0.067 | 0.067 | 0.067 | 0.067 | 0.091 | 0.091 | 0.091 | 0.091 | 0.104 | 0.104 | 0.104 | 0.104 | 0.208 | 0.208 | 0.208 | 0.208 | 0.038 | 0.038 | 0.038 | 0.038 |
Operating Income
| 41.516 | 22.423 | 21.88 | 18.895 | 15.719 | 14.138 | 11.661 | 9.458 | 8.095 | 7.203 | 6.735 | 6.031 | 6.418 | 5.564 | 5.477 | 4.376 | 3.675 | 3.456 | 4.313 | 4.082 | 4.551 | 4.279 | 3.63 | 3.088 | 1.494 | 1.494 | 1.494 | 0.936 | 0.936 | 0.936 | 0.936 | 0.65 | 0.65 | 0.65 | 0.65 | 0.625 | 0.625 | 0.625 | 0.625 | 0.599 | 0.599 | 0.599 | 0.599 | 0.201 | 0.201 | 0.201 | 0.201 | 0.244 | 0.244 | 0.244 | 0.244 | 0.481 | 0.481 | 0.481 | 0.481 | 0.507 | 0.507 | 0.507 | 0.507 | 0.379 | 0.379 | 0.379 | 0.379 | 0.849 | 0.849 | 0.849 | 0.849 | 0.913 | 0.913 | 0.913 | 0.913 | 0.122 | 0.122 | 0.122 | 0.122 | -0.252 | -0.252 | -0.252 | -0.252 | 0.215 | 0.215 | 0.215 | 0.215 | 5.596 | 5.596 | 5.596 | 5.596 | 5.69 | 5.69 | 5.69 | 5.69 | 5.025 | 5.025 | 5.025 | 5.025 | 4.605 | 4.605 | 4.605 | 4.605 | 4.431 | 4.431 | 4.431 | 4.431 | 4.053 | 4.053 | 4.053 | 4.053 | 4.181 | 4.181 | 4.181 | 4.181 | 1.242 | 1.242 | 1.242 | 1.242 | 0.513 | 0.513 | 0.513 | 0.513 |
Operating Income Ratio
| 0.264 | 0.154 | 0.164 | 0.159 | 0.154 | 0.147 | 0.139 | 0.121 | 0.118 | 0.106 | 0.105 | 0.1 | 0.111 | 0.103 | 0.11 | 0.092 | 0.084 | 0.079 | 0.101 | 0.096 | 0.111 | 0.106 | 0.104 | 0.094 | 0.098 | 0.098 | 0.098 | 0.074 | 0.074 | 0.074 | 0.074 | 0.06 | 0.06 | 0.06 | 0.06 | 0.062 | 0.062 | 0.062 | 0.062 | 0.062 | 0.062 | 0.062 | 0.062 | 0.023 | 0.023 | 0.023 | 0.023 | 0.028 | 0.028 | 0.028 | 0.028 | 0.055 | 0.055 | 0.055 | 0.055 | 0.061 | 0.061 | 0.061 | 0.061 | 0.05 | 0.05 | 0.05 | 0.05 | 0.129 | 0.129 | 0.129 | 0.129 | 0.167 | 0.167 | 0.167 | 0.167 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0.986 | 0.986 | 0.986 | 0.986 | 0.987 | 0.987 | 0.987 | 0.987 | 0.986 | 0.986 | 0.986 | 0.986 | 0.985 | 0.985 | 0.985 | 0.985 | 0.978 | 0.978 | 0.978 | 0.978 | 0.976 | 0.976 | 0.976 | 0.976 | 0.857 | 0.857 | 0.857 | 0.857 | 0.932 | 0.932 | 0.932 | 0.932 |
Total Other Income Expenses Net
| -15.834 | -0.985 | -0.959 | -0.782 | -0.729 | -0.662 | -0.648 | -0.791 | -0.779 | -0.907 | -0.298 | -0.144 | -0.145 | -0.115 | -0.107 | -0.105 | -0.14 | -0.096 | -0.097 | -0.153 | -0.176 | -0.118 | -0.17 | -0.068 | -0.073 | -0.073 | -0.073 | -0.032 | -0.032 | -0.032 | -0.032 | -0.061 | -0.061 | -0.061 | -0.061 | -0.073 | -0.073 | -0.073 | -0.073 | -0.061 | -0.061 | -0.061 | -0.061 | -0.061 | -0.061 | -0.061 | -0.061 | -0.07 | -0.07 | -0.07 | -0.07 | -0.048 | -0.048 | -0.048 | -0.048 | -0.031 | -0.031 | -0.031 | -0.031 | -0.028 | -0.028 | -0.028 | -0.028 | -0.637 | -0.637 | -0.637 | -0.637 | -0.787 | -0.787 | -0.787 | -0.787 | -0.066 | -0.066 | -0.066 | -0.066 | 0.106 | 0.106 | 0.106 | 0.106 | -0.042 | -0.042 | -0.042 | -0.042 | -5.304 | -5.304 | -5.304 | -5.304 | -5.494 | -5.494 | -5.494 | -5.494 | -4.956 | -4.956 | -4.956 | -4.956 | -4.343 | -4.343 | -4.343 | -4.343 | -4.198 | -4.198 | -4.198 | -4.198 | -4.086 | -4.086 | -4.086 | -4.086 | -5.396 | -5.396 | -5.396 | -5.396 | -1.15 | -1.15 | -1.15 | -1.15 | -0.019 | -0.019 | -0.019 | -0.019 |
Income Before Tax
| 25.682 | 21.438 | 20.921 | 18.113 | 14.99 | 13.476 | 11.013 | 8.667 | 7.316 | 6.296 | 6.437 | 5.887 | 6.273 | 5.449 | 5.37 | 4.271 | 3.535 | 3.36 | 4.216 | 3.929 | 4.375 | 4.161 | 3.46 | 3.02 | 1.42 | 1.42 | 1.42 | 0.904 | 0.904 | 0.904 | 0.904 | 0.589 | 0.589 | 0.589 | 0.589 | 0.552 | 0.552 | 0.552 | 0.552 | 0.538 | 0.538 | 0.538 | 0.538 | 0.14 | 0.14 | 0.14 | 0.14 | 0.174 | 0.174 | 0.174 | 0.174 | 0.433 | 0.433 | 0.433 | 0.433 | 0.476 | 0.476 | 0.476 | 0.476 | 0.351 | 0.351 | 0.351 | 0.351 | 0.211 | 0.211 | 0.211 | 0.211 | 0.126 | 0.126 | 0.126 | 0.126 | 0.055 | 0.055 | 0.055 | 0.055 | -0.146 | -0.146 | -0.146 | -0.146 | 0.173 | 0.173 | 0.173 | 0.173 | 0.292 | 0.292 | 0.292 | 0.292 | 0.196 | 0.196 | 0.196 | 0.196 | 0.07 | 0.07 | 0.07 | 0.07 | 0.263 | 0.263 | 0.263 | 0.263 | 0.232 | 0.232 | 0.232 | 0.232 | -0.033 | -0.033 | -0.033 | -0.033 | -1.215 | -1.215 | -1.215 | -1.215 | 0.092 | 0.092 | 0.092 | 0.092 | 0.494 | 0.494 | 0.494 | 0.494 |
Income Before Tax Ratio
| 0.163 | 0.147 | 0.157 | 0.152 | 0.147 | 0.14 | 0.131 | 0.111 | 0.106 | 0.093 | 0.101 | 0.098 | 0.108 | 0.101 | 0.108 | 0.089 | 0.081 | 0.077 | 0.098 | 0.093 | 0.107 | 0.103 | 0.099 | 0.092 | 0.093 | 0.093 | 0.093 | 0.072 | 0.072 | 0.072 | 0.072 | 0.055 | 0.055 | 0.055 | 0.055 | 0.055 | 0.055 | 0.055 | 0.055 | 0.056 | 0.056 | 0.056 | 0.056 | 0.016 | 0.016 | 0.016 | 0.016 | 0.02 | 0.02 | 0.02 | 0.02 | 0.049 | 0.049 | 0.049 | 0.049 | 0.057 | 0.057 | 0.057 | 0.057 | 0.046 | 0.046 | 0.046 | 0.046 | 0.032 | 0.032 | 0.032 | 0.032 | 0.023 | 0.023 | 0.023 | 0.023 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.052 | 0.052 | 0.052 | 0.052 | 0.034 | 0.034 | 0.034 | 0.034 | 0.014 | 0.014 | 0.014 | 0.014 | 0.056 | 0.056 | 0.056 | 0.056 | 0.052 | 0.052 | 0.052 | 0.052 | -0.008 | -0.008 | -0.008 | -0.008 | -0.284 | -0.284 | -0.284 | -0.284 | 0.063 | 0.063 | 0.063 | 0.063 | 0.898 | 0.898 | 0.898 | 0.898 |
Income Tax Expense
| 7.694 | 6.401 | 6.226 | 5.401 | 4.451 | 3.997 | 3.257 | 2.577 | 2.168 | 1.896 | 1.867 | 1.767 | 1.912 | 1.634 | 1.592 | 1.277 | 1.05 | 1.002 | 1.243 | 1.172 | 1.29 | 1.246 | 1.03 | 0.902 | 0.431 | 0.431 | 0.431 | 0.277 | 0.277 | 0.277 | 0.277 | 0.179 | 0.179 | 0.179 | 0.179 | 0.167 | 0.167 | 0.167 | 0.167 | 0.165 | 0.165 | 0.165 | 0.165 | 0.049 | 0.049 | 0.049 | 0.049 | 0.056 | 0.056 | 0.056 | 0.056 | 0.433 | 0.433 | 0.433 | 0.433 | 0.476 | 0.476 | 0.476 | 0.476 | 0.351 | 0.351 | 0.351 | 0.351 | 0.211 | 0.211 | 0.211 | 0.211 | 0.126 | 0.126 | 0.126 | 0.126 | 0.055 | 0.055 | 0.055 | 0.055 | -0.146 | -0.146 | -0.146 | -0.146 | 0.173 | 0.173 | 0.173 | 0.173 | 0.292 | 0.292 | 0.292 | 0.292 | 0.196 | 0.196 | 0.196 | 0.196 | 0.07 | 0.07 | 0.07 | 0.07 | 0.263 | 0.263 | 0.263 | 0.263 | 0.232 | 0.232 | 0.232 | 0.232 | -0.033 | -0.033 | -0.033 | -0.033 | -1.215 | -1.215 | -1.215 | -1.215 | 0.092 | 0.092 | 0.092 | 0.092 | 0.494 | 0.494 | 0.494 | 0.494 |
Net Income
| 17.988 | 15.037 | 14.695 | 12.712 | 10.539 | 9.479 | 7.756 | 6.09 | 5.148 | 4.4 | 4.57 | 4.12 | 4.361 | 3.815 | 3.778 | 2.994 | 2.485 | 2.358 | 2.973 | 2.757 | 3.085 | 2.915 | 2.43 | 2.118 | 0.99 | 0.99 | 0.99 | 0.627 | 0.627 | 0.627 | 0.627 | 0.41 | 0.41 | 0.41 | 0.41 | 0.385 | 0.385 | 0.385 | 0.385 | 0.373 | 0.373 | 0.373 | 0.373 | 0.092 | 0.092 | 0.092 | 0.092 | 0.118 | 0.118 | 0.118 | 0.118 | 0.295 | 0.295 | 0.295 | 0.295 | 0 | 0 | 0 | 0 | 0.229 | 0.229 | 0.229 | 0.229 | 0.144 | 0.144 | 0.144 | 0.144 | 0.079 | 0.079 | 0.079 | 0.079 | 0.027 | 0.027 | 0.027 | 0.027 | -0.146 | -0.146 | -0.146 | -0.146 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.001 | -0.001 | -0.001 | -0.001 | 0.02 | 0.02 | 0.02 | 0.02 | 0.025 | 0.025 | 0.025 | 0.025 | 0.008 | 0.008 | 0.008 | 0.008 | 0 | 0 | 0 | 0 |
Net Income Ratio
| 0.114 | 0.103 | 0.11 | 0.107 | 0.103 | 0.098 | 0.092 | 0.078 | 0.075 | 0.065 | 0.072 | 0.069 | 0.075 | 0.071 | 0.076 | 0.063 | 0.057 | 0.054 | 0.069 | 0.065 | 0.076 | 0.072 | 0.069 | 0.065 | 0.065 | 0.065 | 0.065 | 0.05 | 0.05 | 0.05 | 0.05 | 0.038 | 0.038 | 0.038 | 0.038 | 0.038 | 0.038 | 0.038 | 0.038 | 0.039 | 0.039 | 0.039 | 0.039 | 0.011 | 0.011 | 0.011 | 0.011 | 0.014 | 0.014 | 0.014 | 0.014 | 0.034 | 0.034 | 0.034 | 0.034 | 0 | 0 | 0 | 0 | 0.03 | 0.03 | 0.03 | 0.03 | 0.022 | 0.022 | 0.022 | 0.022 | 0.014 | 0.014 | 0.014 | 0.014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | -0 | 0.005 | 0.005 | 0.005 | 0.005 | 0.006 | 0.006 | 0.006 | 0.006 | 0.006 | 0.006 | 0.006 | 0.006 | 0 | 0 | 0 | 0 |
EPS
| 0.42 | 0.36 | 0.35 | 0.31 | 0.26 | 0.23 | 0.19 | 0.15 | 0.13 | 0.11 | 0.11 | 0.1 | 0.11 | 0.094 | 0.093 | 0.073 | 0.061 | 0.058 | 0.082 | 0.079 | 0.09 | 0.085 | 0.071 | 0.062 | 0.029 | 0.029 | 0.029 | 0.02 | 0.02 | 0.02 | 0.02 | 0.015 | 0.015 | 0.015 | 0.015 | 0.015 | 0.015 | 0.015 | 0.015 | 0.016 | 0.016 | 0.016 | 0.016 | 0.004 | 0.004 | 0.004 | 0.004 | 0.005 | 0.005 | 0.005 | 0.005 | 0.013 | 0.013 | 0.013 | 0.013 | 0 | 0 | 0 | 0 | 0.011 | 0.01 | 0.011 | 0.01 | 0.008 | 0.007 | 0.008 | 0.007 | 0.004 | 0.004 | 0.004 | 0.004 | 0.001 | 0.001 | 0.001 | 0.001 | -0.008 | -0.007 | -0.008 | -0.007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | -0 | 0 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS Diluted
| 0.42 | 0.36 | 0.35 | 0.3 | 0.26 | 0.23 | 0.19 | 0.15 | 0.13 | 0.11 | 0.11 | 0.1 | 0.11 | 0.094 | 0.093 | 0.073 | 0.061 | 0.058 | 0.082 | 0.079 | 0.09 | 0.085 | 0.071 | 0.062 | 0.029 | 0.029 | 0.029 | 0.02 | 0.02 | 0.02 | 0.02 | 0.015 | 0.015 | 0.015 | 0.015 | 0.015 | 0.015 | 0.015 | 0.015 | 0.016 | 0.016 | 0.016 | 0.016 | 0.004 | 0.004 | 0.004 | 0.004 | 0.005 | 0.005 | 0.005 | 0.005 | 0.013 | 0.013 | 0.013 | 0.013 | 0 | 0 | 0 | 0 | 0.011 | 0.01 | 0.011 | 0.01 | 0.008 | 0.007 | 0.008 | 0.007 | 0.004 | 0.004 | 0.004 | 0.004 | 0.001 | 0.001 | 0.001 | 0.001 | -0.008 | -0.007 | -0.008 | -0.007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | -0 | 0 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBITDA
| 24.871 | 26.879 | 25.876 | 22.399 | 19.178 | 17.331 | 14.572 | 12.459 | 10.965 | 10.015 | 7.381 | 6.727 | 6.963 | 6.11 | 6.017 | 4.912 | 4.307 | 3.77 | 4.682 | 4.534 | 4.943 | 4.674 | 3.981 | 3.35 | 1.645 | 1.645 | 1.645 | 1.069 | 1.069 | 1.069 | 1.069 | 0.735 | 0.735 | 0.735 | 0.735 | 0.711 | 0.711 | 0.711 | 0.711 | 0.712 | 0.712 | 0.712 | 0.712 | 0.327 | 0.327 | 0.327 | 0.327 | 0.361 | 0.361 | 0.361 | 0.361 | 0.882 | 0.882 | 0.882 | 0.882 | 0.579 | 0.579 | 0.579 | 0.579 | 0.702 | 0.702 | 0.702 | 0.702 | 0.492 | 0.492 | 0.492 | 0.492 | 0.323 | 0.323 | 0.323 | 0.323 | 0.122 | 0.122 | 0.122 | 0.122 | -0.252 | -0.252 | -0.252 | -0.252 | 0.215 | 0.215 | 0.215 | 0.215 | 5.676 | 5.676 | 5.676 | 5.676 | 5.771 | 5.771 | 5.771 | 5.771 | 5.091 | 5.091 | 5.091 | 5.091 | 4.671 | 4.671 | 4.671 | 4.671 | 0.366 | 0.366 | 0.366 | 0.366 | 0.178 | 0.178 | 0.178 | 0.178 | -0.945 | -0.945 | -0.945 | -0.945 | 0.457 | 0.457 | 0.457 | 0.457 | 0.55 | 0.55 | 0.55 | 0.55 |
EBITDA Ratio
| 0.158 | 0.185 | 0.194 | 0.188 | 0.188 | 0.18 | 0.173 | 0.159 | 0.159 | 0.147 | 0.116 | 0.112 | 0.12 | 0.113 | 0.121 | 0.103 | 0.099 | 0.087 | 0.109 | 0.107 | 0.121 | 0.116 | 0.114 | 0.102 | 0.108 | 0.108 | 0.108 | 0.085 | 0.085 | 0.085 | 0.085 | 0.068 | 0.068 | 0.068 | 0.068 | 0.07 | 0.07 | 0.07 | 0.07 | 0.074 | 0.074 | 0.074 | 0.074 | 0.038 | 0.038 | 0.038 | 0.038 | 0.042 | 0.042 | 0.042 | 0.042 | 0.101 | 0.101 | 0.101 | 0.101 | 0.069 | 0.069 | 0.069 | 0.069 | 0.093 | 0.093 | 0.093 | 0.093 | 0.075 | 0.075 | 0.075 | 0.075 | 0.059 | 0.059 | 0.059 | 0.059 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.014 | 1.014 | 1.014 | 1.014 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.081 | 0.081 | 0.081 | 0.081 | 0.043 | 0.043 | 0.043 | 0.043 | -0.22 | -0.22 | -0.22 | -0.22 | 0.315 | 0.315 | 0.315 | 0.315 | 1 | 1 | 1 | 1 |