Southern Michigan Bancorp, Inc.
OTC:SOMC
16 (USD) • At close November 17, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 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 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 21.703 | 20.796 | 20.488 | 20.09 | 19.159 | 17.922 | 16.134 | 15.025 | 13.329 | 12.051 | 11.109 | 11.848 | 11.972 | 11.286 | 11.043 | 8.899 | 8.529 | 7.826 | 7.222 | 8.383 | 8.766 | 8.466 | 7.91 | 7.669 | 8.095 | 7.926 | 7.527 | 7.1 | 7.423 | 7.096 | 6.893 | 6.74 | 6.568 | 6.371 | 6.615 | 6.236 | 6.536 | 7.045 | 6.085 | 6.176 | 6.321 | 6.175 | 6.112 | 6.302 | 6.294 | 6.091 | 6.01 | 5.853 | 6.189 | 5.953 | 5.806 | 5.932 | 5.748 | 5.525 | 5.518 | 6.074 | 5.987 | 5.727 | 5.664 | 6.013 | 5.851 | 6.269 | 5.577 | 5.552 | 6.078 | 5.875 | 6.652 | 5.243 | 4.763 | 4.56 | 4.435 | 4.078 | 4.162 | 4.215 | 4.138 | 4.016 | 4.146 | 4.188 | 4.684 | 4.428 | 4.317 | 4.172 | 3.754 | 3.919 | 4.721 | 3.813 | 3.74 | 3.836 | 3.994 | 3.859 | 3.941 | 3.782 |
| Cost of Revenue
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.044 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 21.703 | 20.796 | 20.488 | 20.09 | 19.159 | 17.922 | 16.134 | 15.025 | 13.329 | 13.095 | 11.109 | 11.848 | 11.972 | 11.286 | 11.043 | 8.899 | 8.529 | 7.826 | 7.222 | 8.383 | 8.766 | 8.466 | 7.91 | 7.669 | 8.095 | 7.926 | 7.527 | 7.1 | 7.423 | 7.096 | 6.893 | 6.74 | 6.568 | 6.371 | 6.615 | 6.236 | 6.536 | 7.045 | 6.085 | 6.176 | 6.321 | 6.175 | 6.112 | 6.302 | 6.294 | 6.091 | 6.01 | 5.853 | 6.189 | 5.953 | 5.806 | 5.932 | 5.748 | 5.525 | 5.518 | 6.074 | 5.987 | 5.727 | 5.664 | 6.013 | 5.851 | 6.269 | 5.577 | 5.552 | 6.078 | 5.875 | 6.652 | 5.243 | 4.763 | 4.56 | 4.435 | 4.078 | 4.162 | 4.215 | 4.138 | 4.016 | 4.146 | 4.188 | 4.684 | 4.428 | 4.317 | 4.172 | 3.754 | 3.919 | 4.721 | 3.813 | 3.74 | 3.836 | 3.994 | 3.859 | 3.941 | 3.782 |
| Gross Profit Ratio
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1.087 | 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 | 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 | 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 |
| General & Administrative Expenses
| 0 | 0 | 1.426 | 1.605 | 1.196 | 1.318 | 1.184 | 1.11 | 1.172 | 1.036 | 1.051 | 1.235 | 1.05 | 1 | 0.952 | 0.996 | 0.959 | 1.019 | 0.948 | 1.106 | 1.04 | 0.963 | 0.926 | 4.62 | 3.617 | 3.567 | 3.524 | 4.485 | 3.207 | 3.353 | 3.182 | 3.218 | 3.059 | 3.108 | 3.127 | 3.3 | 3.084 | 3.319 | 3.065 | 3.289 | 3.091 | 2.946 | 2.828 | 3.147 | 3.324 | 2.936 | 3.073 | 2.675 | 2.978 | 2.762 | 2.968 | 3.186 | 2.895 | 2.858 | 3.048 | 2.503 | 3.033 | 2.923 | 3.004 | 2.125 | 2.917 | 3.225 | 2.938 | 2.605 | 2.715 | 2.575 | 2.687 | 2.028 | 1.884 | 1.663 | 1.673 | 1.694 | 1.68 | 1.769 | 1.557 | 1.647 | 1.564 | 1.569 | 1.939 | 1.644 | 1.769 | 1.527 | 1.484 | 1.475 | 1.421 | 1.294 | 1.257 | 1.303 | 1.094 | 1.243 | 1.206 | 1.26 |
| Selling & Marketing Expenses
| 0 | 0 | 6.219 | 0.67 | 6.189 | 5.503 | 5.519 | 0.583 | 5.429 | 5.027 | 4.713 | 0.397 | 4.709 | 4.517 | 4.712 | 0.218 | 4.541 | 3.961 | 3.968 | 0.448 | 4.088 | 4.024 | 4.051 | 0.444 | 0 | 0 | 0 | 0.317 | 0 | 0 | 0 | 0.35 | 0 | 0 | 0 | 0.324 | 0 | 0 | 0 | 0.317 | 0 | 0 | 0 | 0.275 | 0 | 0 | 0 | 0.316 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.025 | 0.081 | 0 | 0 | 0 | 0.084 | 0.053 | 0.077 | 0 | 0.075 | 0.051 | 0.056 | 0.041 | 0.079 | 0.057 | 0.038 | 0.034 | 0.316 | 0 | 0 | 0 | 0.271 | 0 | 0 | 0 |
| SG&A
| 0 | 0 | 7.645 | 8.912 | 7.385 | 6.821 | 6.703 | 7.626 | 6.601 | 6.063 | 5.764 | 6.925 | 5.759 | 5.517 | 5.664 | 6.023 | 5.5 | 4.98 | 4.916 | 5.809 | 5.128 | 4.987 | 4.977 | 5.064 | 3.617 | 3.567 | 3.524 | 4.802 | 3.207 | 3.353 | 3.182 | 3.568 | 3.059 | 3.108 | 3.127 | 3.624 | 3.084 | 3.319 | 3.065 | 3.606 | 3.091 | 2.946 | 2.828 | 3.422 | 3.324 | 2.936 | 3.073 | 2.991 | 2.978 | 2.762 | 2.968 | 3.186 | 2.895 | 2.858 | 3.048 | 2.503 | 3.033 | 2.923 | 3.004 | 2.125 | 2.917 | 3.225 | 2.938 | 2.605 | 2.715 | 2.575 | 2.687 | 2.003 | 1.965 | 1.663 | 1.673 | 1.694 | 1.764 | 1.822 | 1.634 | 1.647 | 1.639 | 1.62 | 1.995 | 1.685 | 1.848 | 1.584 | 1.522 | 1.509 | 1.737 | 1.294 | 1.257 | 1.303 | 1.365 | 1.243 | 1.206 | 1.26 |
| Other Expenses
| -2.556 | -2.509 | -2.567 | -2.746 | -2.26 | -2.407 | -2.158 | -2.111 | -2.067 | -1.942 | -1.912 | -2.183 | -1.85 | -1.777 | -1.667 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10.548 | -8.967 | -8.99 | -8.924 | -9.687 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7.645 | -7.379 | -7.475 | 0 | -7.508 | -7.421 | -7.629 | 0 | -7.886 | -7.63 | -7.894 | 0 | -7.828 | -8.599 | -9.135 | 0 | -9.004 | -8.15 | -7.932 | 0 | -5.26 | -4.883 | -4.786 | -4.577 | -4.628 | 0 | 0 | -4.55 | 0 | -4.754 | -5.547 | -5.064 | -6.017 | -5.985 | -4.46 | -4.724 | -5.571 | -4.15 | -4.12 | -4.241 | -4.173 | -4.005 | -3.902 | -4.016 |
| Operating Expenses
| 2.556 | 2.509 | 2.567 | 2.746 | 2.26 | 2.407 | 2.158 | 2.111 | 2.067 | 1.942 | 1.912 | 2.183 | 1.85 | 1.777 | 1.667 | 6.461 | 6.161 | 5.619 | 5.447 | 6.167 | 5.755 | 5.643 | 5.651 | -5.484 | -5.35 | -5.423 | -5.4 | -4.885 | 4.904 | 5.117 | 4.968 | 4.723 | 4.503 | 4.707 | 4.803 | 4.823 | 4.501 | 4.715 | 4.613 | 4.649 | 4.557 | 4.503 | 4.601 | 4.604 | 4.511 | 4.51 | 4.403 | 4.484 | -4.667 | -4.617 | -4.507 | -8.801 | -4.613 | -4.563 | -4.581 | -8.96 | -4.853 | -4.707 | -4.89 | -9.08 | -4.911 | -5.374 | -6.197 | -7.977 | -6.289 | -5.575 | -5.245 | -5.064 | -3.295 | -3.22 | -3.113 | -2.883 | -2.864 | 0.053 | 0.077 | -2.903 | -5.077 | -3.134 | -3.552 | -3.379 | -4.169 | -4.401 | -2.938 | -3.215 | -3.834 | -2.856 | -2.863 | -2.938 | -2.808 | -2.762 | -2.696 | -2.756 |
| Operating Income
| 3.137 | 18.287 | 3.265 | 3.806 | 3.389 | 3.232 | 3.712 | 4.481 | 4.394 | 4.038 | 3.544 | 3.013 | 3.796 | 3.591 | 3.765 | 2.474 | 2.368 | 2.207 | 1.784 | 2.252 | 3.011 | 2.823 | 2.268 | 2.185 | 2.745 | 2.503 | 2.127 | 2.215 | 2.344 | 1.979 | 1.925 | 2.202 | 2.227 | 1.89 | 1.913 | 1.581 | 2.123 | 2.385 | 1.667 | 1.731 | 1.789 | 1.572 | 1.511 | 1.667 | 1.659 | 1.518 | 1.382 | 1.623 | 1.522 | 1.336 | 1.299 | 1.327 | 1.135 | 0.962 | 0.937 | 0.891 | 1.134 | 1.02 | 0.774 | 0.8 | 0.94 | 0.895 | -0.62 | -1.443 | -0.211 | 0.3 | 1.407 | 1.299 | 1.468 | 1.34 | 1.322 | 1.195 | 1.298 | 1.21 | 1.248 | 1.113 | 1.031 | 1.054 | 1.132 | 1.049 | 0.148 | -0.229 | 0.816 | 0.704 | 0.887 | 0.957 | 0.877 | 0.898 | 1.186 | 1.097 | 1.245 | 1.026 |
| Operating Income Ratio
| 0.145 | 0.879 | 0.159 | 0.189 | 0.177 | 0.18 | 0.23 | 0.298 | 0.33 | 0.335 | 0.319 | 0.254 | 0.317 | 0.318 | 0.341 | 0.278 | 0.278 | 0.282 | 0.247 | 0.269 | 0.343 | 0.333 | 0.287 | 0.285 | 0.339 | 0.316 | 0.283 | 0.312 | 0.316 | 0.279 | 0.279 | 0.327 | 0.339 | 0.297 | 0.289 | 0.254 | 0.325 | 0.339 | 0.274 | 0.28 | 0.283 | 0.255 | 0.247 | 0.265 | 0.264 | 0.249 | 0.23 | 0.277 | 0.246 | 0.224 | 0.224 | 0.224 | 0.197 | 0.174 | 0.17 | 0.147 | 0.189 | 0.178 | 0.137 | 0.133 | 0.161 | 0.143 | -0.111 | -0.26 | -0.035 | 0.051 | 0.212 | 0.248 | 0.308 | 0.294 | 0.298 | 0.293 | 0.312 | 0.287 | 0.302 | 0.277 | 0.249 | 0.252 | 0.242 | 0.237 | 0.034 | -0.055 | 0.217 | 0.18 | 0.188 | 0.251 | 0.234 | 0.234 | 0.297 | 0.284 | 0.316 | 0.271 |
| Total Other Income Expenses Net
| 0 | 3.043 | 3.256 | 3.023 | 3.389 | 3.232 | 3.703 | 4.106 | 4.394 | 4.038 | 3.535 | 2.977 | 3.796 | 3.591 | -0.009 | -0.036 | 0 | 0 | -0.009 | -0.036 | 0 | 0 | -0.009 | -0.033 | 0 | 0 | -0.006 | -0.111 | -0.11 | -0.11 | -0.116 | -0.358 | -0.138 | -0.134 | -0.19 | -0.722 | -0.15 | -0.144 | -0.303 | -0.632 | -0.164 | -0.163 | -0.159 | -0.264 | -0.202 | -0.24 | -0.162 | -0.266 | 0 | 0 | 0 | 7.232 | 0 | 0 | 0 | 7.197 | 0 | 0 | 0 | 6.12 | 0 | 0 | 0 | 6.415 | 0 | 0 | 0 | 10.498 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.297 | 0 | 0 | 0.057 | 0 | 0 | -0.288 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax
| 3.137 | 3.043 | 3.256 | 3.023 | 3.389 | 3.232 | 3.703 | 4.106 | 4.394 | 4.038 | 3.535 | 2.977 | 3.796 | 3.591 | 3.756 | 2.438 | 2.368 | 2.207 | 1.775 | 2.216 | 3.011 | 2.823 | 2.259 | 2.185 | 2.745 | 2.503 | 2.127 | 2.215 | 2.344 | 1.979 | 1.925 | 2.202 | 2.227 | 1.89 | 1.913 | 1.581 | 2.123 | 2.385 | 1.667 | 1.731 | 1.789 | 1.572 | 1.511 | 1.667 | 1.659 | 1.518 | 1.382 | 1.623 | 1.522 | 1.336 | 1.299 | 1.327 | 1.135 | 0.962 | 0.937 | 0.891 | 1.134 | 1.02 | 0.774 | 0.8 | 0.94 | 0.895 | -0.62 | -1.443 | -0.211 | 0.3 | 1.407 | 1.299 | 1.468 | 1.34 | 1.322 | 1.195 | 1.298 | 1.21 | 1.248 | 1.113 | 1.031 | 1.054 | 1.132 | 1.106 | 0.148 | -0.229 | 0.528 | 0.704 | 0.887 | 0.957 | 0.877 | 0.898 | 1.186 | 1.097 | 1.245 | 1.026 |
| Income Before Tax Ratio
| 0.145 | 0.146 | 0.159 | 0.15 | 0.177 | 0.18 | 0.23 | 0.273 | 0.33 | 0.335 | 0.318 | 0.251 | 0.317 | 0.318 | 0.34 | 0.274 | 0.278 | 0.282 | 0.246 | 0.264 | 0.343 | 0.333 | 0.286 | 0.285 | 0.339 | 0.316 | 0.283 | 0.312 | 0.316 | 0.279 | 0.279 | 0.327 | 0.339 | 0.297 | 0.289 | 0.254 | 0.325 | 0.339 | 0.274 | 0.28 | 0.283 | 0.255 | 0.247 | 0.265 | 0.264 | 0.249 | 0.23 | 0.277 | 0.246 | 0.224 | 0.224 | 0.224 | 0.197 | 0.174 | 0.17 | 0.147 | 0.189 | 0.178 | 0.137 | 0.133 | 0.161 | 0.143 | -0.111 | -0.26 | -0.035 | 0.051 | 0.212 | 0.248 | 0.308 | 0.294 | 0.298 | 0.293 | 0.312 | 0.287 | 0.302 | 0.277 | 0.249 | 0.252 | 0.242 | 0.25 | 0.034 | -0.055 | 0.141 | 0.18 | 0.188 | 0.251 | 0.234 | 0.234 | 0.297 | 0.284 | 0.316 | 0.271 |
| Income Tax Expense
| 0.551 | 0.555 | 0.578 | 0.586 | 0.622 | 0.536 | 0.698 | 0.522 | 0.781 | 0.677 | 0.602 | 0.455 | 0.658 | 0.582 | 0.668 | 0.414 | 0.35 | 0.376 | 0.262 | 0.38 | 0.471 | 0.497 | 0.339 | 0.361 | 0.462 | 0.287 | 0.325 | 1.476 | 0.601 | 0.486 | 0.479 | 0.535 | 0.569 | 0.492 | 0.539 | 0.387 | 0.6 | 0.505 | 0.458 | 0.479 | 0.497 | 0.426 | 0.409 | 0.509 | 0.452 | 0.439 | 0.327 | 0.456 | 0.368 | 0.309 | 0.297 | 0.322 | 0.248 | 0.2 | 0.189 | 0.168 | 0.264 | 0.217 | 0.072 | 0.115 | 0.169 | 0.144 | -0.349 | -0.685 | -0.232 | -0.049 | 0.206 | 0.295 | 0.386 | 0.366 | 0.356 | 0.322 | 0.335 | 0.29 | 0.359 | 0.281 | 0.229 | 0.25 | 0.291 | 0.29 | -0.098 | -0.111 | 0.186 | 0.141 | 0.195 | 0.235 | 0.221 | 0.224 | 0.25 | 0.316 | 0.344 | 0.269 |
| Net Income
| 2.586 | 2.488 | 2.678 | 2.437 | 2.767 | 2.696 | 3.005 | 3.584 | 3.613 | 3.361 | 2.933 | 2.522 | 3.138 | 3.009 | 3.088 | 2.024 | 2.018 | 1.831 | 1.513 | 1.836 | 2.54 | 2.326 | 1.92 | 1.824 | 2.283 | 2.216 | 1.802 | 0.739 | 1.743 | 1.493 | 1.446 | 1.667 | 1.658 | 1.398 | 1.374 | 1.194 | 1.523 | 1.88 | 1.209 | 1.252 | 1.292 | 1.146 | 1.102 | 1.158 | 1.207 | 1.079 | 1.055 | 1.167 | 1.154 | 1.027 | 1.002 | 1.005 | 0.887 | 0.762 | 0.748 | 0.723 | 0.87 | 0.803 | 0.702 | 0.685 | 0.771 | 0.751 | -0.271 | -0.758 | 0.021 | 0.349 | 1.201 | 1.004 | 1.082 | 0.974 | 0.966 | 0.873 | 0.963 | 0.92 | 0.889 | 0.832 | 0.802 | 0.804 | 0.841 | 0.759 | 0.246 | -0.118 | 0.63 | 0.563 | 0.692 | 0.722 | 0.656 | 0.674 | 0.936 | 0.781 | 0.901 | 0.757 |
| Net Income Ratio
| 0.119 | 0.12 | 0.131 | 0.121 | 0.144 | 0.15 | 0.186 | 0.239 | 0.271 | 0.279 | 0.264 | 0.213 | 0.262 | 0.267 | 0.28 | 0.227 | 0.237 | 0.234 | 0.209 | 0.219 | 0.29 | 0.275 | 0.243 | 0.238 | 0.282 | 0.28 | 0.239 | 0.104 | 0.235 | 0.21 | 0.21 | 0.247 | 0.252 | 0.219 | 0.208 | 0.191 | 0.233 | 0.267 | 0.199 | 0.203 | 0.204 | 0.186 | 0.18 | 0.184 | 0.192 | 0.177 | 0.176 | 0.199 | 0.186 | 0.173 | 0.173 | 0.169 | 0.154 | 0.138 | 0.136 | 0.119 | 0.145 | 0.14 | 0.124 | 0.114 | 0.132 | 0.12 | -0.049 | -0.137 | 0.003 | 0.059 | 0.181 | 0.191 | 0.227 | 0.214 | 0.218 | 0.214 | 0.231 | 0.218 | 0.215 | 0.207 | 0.193 | 0.192 | 0.18 | 0.171 | 0.057 | -0.028 | 0.168 | 0.144 | 0.147 | 0.189 | 0.175 | 0.176 | 0.234 | 0.202 | 0.229 | 0.2 |
| EPS
| 0.57 | 0.55 | 0.59 | 0.54 | 0.61 | 0.59 | 0.66 | 0.79 | 0.8 | 0.74 | 0.65 | 0.56 | 0.69 | 0.66 | 0.67 | 0.44 | 0.44 | 0.4 | 0.33 | 0.4 | 0.55 | 0.51 | 0.42 | 0.4 | 0.5 | 0.48 | 0.39 | 0.17 | 0.38 | 0.32 | 0.3 | 0.35 | 0.35 | 0.29 | 0.28 | 0.25 | 0.32 | 0.4 | 0.25 | 0.26 | 0.27 | 0.24 | 0.23 | 0.24 | 0.25 | 0.23 | 0.22 | 0.25 | 0.25 | 0.22 | 0.22 | 0.22 | 0.19 | 0.17 | 0.16 | 0.16 | 0.19 | 0.18 | 0.15 | 0.14 | 0.17 | 0.17 | -0.059 | -0.17 | 0.005 | 0.08 | 0.26 | 0.26 | 0.31 | 0.27 | 0.27 | 0.24 | 0.25 | 0.24 | 0.23 | 0.21 | 0.2 | 0.21 | 0.22 | 0.21 | 0.062 | -0.029 | 0.086 | 0.14 | 0.17 | 0.18 | 0.16 | 0.17 | 0.23 | 0.19 | 0.22 | 0.17 |
| EPS Diluted
| 0.57 | 0.55 | 0.59 | 0.54 | 0.61 | 0.59 | 0.66 | 0.79 | 0.8 | 0.74 | 0.65 | 0.56 | 0.69 | 0.66 | 0.67 | 0.44 | 0.44 | 0.4 | 0.33 | 0.4 | 0.55 | 0.51 | 0.42 | 0.4 | 0.49 | 0.48 | 0.39 | 0.16 | 0.38 | 0.32 | 0.3 | 0.35 | 0.35 | 0.29 | 0.28 | 0.25 | 0.32 | 0.4 | 0.25 | 0.26 | 0.27 | 0.24 | 0.23 | 0.24 | 0.25 | 0.23 | 0.22 | 0.25 | 0.25 | 0.22 | 0.21 | 0.22 | 0.19 | 0.17 | 0.16 | 0.16 | 0.19 | 0.18 | 0.15 | 0.14 | 0.17 | 0.17 | -0.059 | -0.17 | 0.005 | 0.08 | 0.26 | 0.26 | 0.31 | 0.27 | 0.27 | 0.24 | 0.25 | 0.24 | 0.23 | 0.21 | 0.2 | 0.21 | 0.22 | 0.21 | 0.062 | -0.029 | 0.086 | 0.14 | 0.17 | 0.18 | 0.16 | 0.17 | 0.23 | 0.19 | 0.22 | 0.17 |
| EBITDA
| 3.137 | 3.043 | -0.009 | -0.782 | -3.389 | -3.232 | -0.009 | -0.375 | -4.394 | -4.038 | -0.009 | -0.036 | -3.796 | -3.591 | -0.009 | -0.036 | -0 | 0 | -0.009 | -0.036 | 0 | 0 | -0.009 | 2.185 | 2.745 | 2.503 | 2.127 | 2.215 | 2.344 | 1.979 | 1.925 | 2.267 | 2.292 | 1.955 | 1.978 | 1.649 | 2.191 | 2.451 | 1.737 | 1.802 | 1.86 | 1.643 | 1.582 | 1.741 | 1.733 | 1.592 | 1.456 | 1.929 | 1.604 | 1.417 | 1.612 | 1.627 | 1.426 | 1.272 | 1.244 | 1.228 | 1.462 | 1.364 | 0.861 | 1.156 | 1.285 | 1.252 | -0.262 | -1.031 | 0.184 | 0.7 | 1.802 | 1.578 | 1.468 | 1.34 | 1.322 | 1.195 | 1.808 | 1.351 | 1.328 | 1.35 | 1.676 | 1.223 | 1.319 | 1.233 | 0.708 | 0.018 | 1.066 | 0.954 | 1.239 | 1.196 | 1.129 | 1.076 | 1.465 | 1.268 | 1.415 | 1.192 |
| EBITDA Ratio
| 0.145 | 0.146 | -0 | -0.039 | -0.177 | -0.18 | -0.001 | -0.025 | -0.33 | -0.335 | -0.001 | -0.003 | -0.317 | -0.318 | -0.001 | -0.004 | -0 | 0 | -0.001 | -0.004 | 0 | 0 | -0.001 | 0.285 | 0.339 | 0.316 | 0.283 | 0.312 | 0.316 | 0.279 | 0.279 | 0.336 | 0.349 | 0.307 | 0.299 | 0.264 | 0.335 | 0.348 | 0.285 | 0.292 | 0.294 | 0.266 | 0.259 | 0.276 | 0.275 | 0.261 | 0.242 | 0.33 | 0.259 | 0.238 | 0.278 | 0.274 | 0.248 | 0.23 | 0.225 | 0.202 | 0.244 | 0.238 | 0.152 | 0.192 | 0.22 | 0.2 | -0.047 | -0.186 | 0.03 | 0.119 | 0.271 | 0.301 | 0.308 | 0.294 | 0.298 | 0.293 | 0.434 | 0.321 | 0.321 | 0.336 | 0.404 | 0.292 | 0.282 | 0.278 | 0.164 | 0.004 | 0.284 | 0.243 | 0.262 | 0.314 | 0.302 | 0.281 | 0.367 | 0.329 | 0.359 | 0.315 |