Simpson Manufacturing Co., Inc.
NYSE:SSD
168.22 (USD) • At close December 20, 2024
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 | 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 | |
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Revenue
| 587.153 | 596.978 | 530.579 | 501.71 | 580.084 | 597.58 | 534.43 | 475.622 | 553.662 | 593.232 | 493.57 | 418.556 | 396.738 | 410.281 | 347.642 | 293.897 | 364.304 | 326.076 | 283.668 | 262.51 | 309.932 | 304.853 | 259.244 | 241.845 | 284.178 | 308.007 | 244.779 | 231.681 | 262.476 | 263.002 | 219.867 | 200.192 | 230.974 | 229.973 | 199.523 | 184.764 | 216.139 | 216.665 | 176.491 | 166.63 | 209.32 | 207.893 | 168.288 | 160.322 | 195.877 | 195.596 | 154.535 | 144.686 | 172.113 | 181.703 | 158.734 | 130.733 | 162.366 | 177.812 | 132.536 | 119.606 | 146.447 | 165.614 | 133.9 | 132.624 | 167.2 | 165.923 | 119.323 | 149.757 | 219.823 | 219.263 | 167.656 | 175.281 | 217.265 | 231.288 | 193.155 | 179.573 | 226.718 | 241.232 | 215.658 | 203.897 | 233.809 | 224.334 | 184.216 | 167.742 | 188.56 | 181.835 | 159.916 | 133.373 | 151.892 | 146.461 | 116.456 | 108.66 | 130.293 | 124.15 | 102.371 | 93.536 | 111.661 | 115.843 | 94.824 | 85.599 | 101.048 | 97.826 | 84.616 | 81.2 | 88.8 | 83.8 | 74.7 | 71.9 | 77.2 | 70.8 | 59.3 | 59.8 | 68.8 | 65.6 | 51.9 | 50.1 | 57.1 | 51.8 | 43.5 | 43.3 | 47.1 | 41.9 | 35.8 | 36.8 | 42.5 | 39 | 33 | 28.5 | 28.5 | 28.5 | 28.5 |
Cost of Revenue
| 312.096 | 318.431 | 286.023 | 281.212 | 297.167 | 310.114 | 281.554 | 274.967 | 309.139 | 333.899 | 256.789 | 220.286 | 198.706 | 213.835 | 185.36 | 170.222 | 191.061 | 176.276 | 154.002 | 152.457 | 172.288 | 170.674 | 148.99 | 143.409 | 150.282 | 166.538 | 136.253 | 128.983 | 142.591 | 139.477 | 119.711 | 105.226 | 117.499 | 118.486 | 107 | 102.002 | 115.798 | 118.347 | 98.993 | 93.833 | 113.767 | 111.993 | 90.526 | 90.331 | 105.724 | 106.176 | 89.561 | 89.483 | 96.39 | 98.557 | 89.329 | 75.823 | 86.919 | 94.313 | 75.588 | 71.979 | 80.75 | 88.828 | 78.465 | 91.902 | 106.299 | 104.686 | 88.61 | 97.251 | 130.143 | 135.398 | 111.398 | 115.987 | 136.055 | 137.925 | 121.533 | 108.626 | 139.803 | 139.717 | 129.74 | 130.631 | 144.126 | 135.537 | 119.7 | 103.736 | 110.959 | 107.385 | 95.337 | 81.918 | 91.569 | 85.57 | 70.846 | 66.273 | 74.597 | 72.51 | 63.178 | 60.796 | 68.92 | 70.381 | 53.626 | 54.373 | 56.88 | 55.366 | 47.552 | 45.3 | 49.5 | 46.4 | 43.7 | 42.1 | 44.9 | 39.6 | 35.1 | 35.9 | 38.7 | 37.3 | 30.7 | 27.3 | 32.9 | 30 | 26.9 | 27.7 | 28.7 | 24.7 | 22.7 | 20 | 26.9 | 24.8 | 20.5 | 0 | 0 | 0 | 0 |
Gross Profit
| 275.057 | 278.547 | 244.556 | 220.498 | 282.917 | 287.466 | 252.876 | 200.655 | 244.523 | 259.333 | 236.781 | 198.27 | 198.032 | 196.446 | 162.282 | 123.675 | 173.243 | 149.8 | 129.666 | 110.053 | 137.644 | 134.179 | 110.254 | 98.436 | 133.896 | 141.469 | 108.526 | 102.698 | 119.885 | 123.525 | 100.156 | 94.966 | 113.475 | 111.487 | 92.523 | 82.762 | 100.341 | 98.318 | 77.498 | 72.797 | 95.553 | 95.9 | 77.762 | 69.991 | 90.153 | 89.42 | 64.974 | 55.203 | 75.723 | 83.146 | 69.405 | 54.91 | 75.447 | 83.499 | 56.948 | 47.627 | 65.697 | 76.786 | 55.435 | 40.722 | 60.901 | 61.237 | 30.713 | 52.506 | 89.68 | 83.865 | 56.258 | 59.294 | 81.21 | 93.363 | 71.622 | 70.947 | 86.915 | 101.515 | 85.918 | 73.266 | 89.683 | 88.797 | 64.516 | 64.006 | 77.601 | 74.451 | 64.579 | 51.455 | 60.323 | 60.891 | 45.611 | 42.387 | 55.696 | 51.641 | 39.194 | 32.74 | 42.741 | 45.461 | 41.198 | 31.226 | 44.168 | 42.46 | 37.064 | 35.9 | 39.3 | 37.4 | 31 | 29.8 | 32.3 | 31.2 | 24.2 | 23.9 | 30.1 | 28.3 | 21.2 | 22.8 | 24.2 | 21.8 | 16.6 | 15.6 | 18.4 | 17.2 | 13.1 | 16.8 | 15.6 | 14.2 | 12.5 | 28.5 | 28.5 | 28.5 | 28.5 |
Gross Profit Ratio
| 0.468 | 0.467 | 0.461 | 0.439 | 0.488 | 0.481 | 0.473 | 0.422 | 0.442 | 0.437 | 0.48 | 0.474 | 0.499 | 0.479 | 0.467 | 0.421 | 0.476 | 0.459 | 0.457 | 0.419 | 0.444 | 0.44 | 0.425 | 0.407 | 0.471 | 0.459 | 0.443 | 0.443 | 0.457 | 0.47 | 0.456 | 0.474 | 0.491 | 0.485 | 0.464 | 0.448 | 0.464 | 0.454 | 0.439 | 0.437 | 0.456 | 0.461 | 0.462 | 0.437 | 0.46 | 0.457 | 0.42 | 0.382 | 0.44 | 0.458 | 0.437 | 0.42 | 0.465 | 0.47 | 0.43 | 0.398 | 0.449 | 0.464 | 0.414 | 0.307 | 0.364 | 0.369 | 0.257 | 0.351 | 0.408 | 0.382 | 0.336 | 0.338 | 0.374 | 0.404 | 0.371 | 0.395 | 0.383 | 0.421 | 0.398 | 0.359 | 0.384 | 0.396 | 0.35 | 0.382 | 0.412 | 0.409 | 0.404 | 0.386 | 0.397 | 0.416 | 0.392 | 0.39 | 0.427 | 0.416 | 0.383 | 0.35 | 0.383 | 0.392 | 0.434 | 0.365 | 0.437 | 0.434 | 0.438 | 0.442 | 0.443 | 0.446 | 0.415 | 0.414 | 0.418 | 0.441 | 0.408 | 0.4 | 0.438 | 0.431 | 0.408 | 0.455 | 0.424 | 0.421 | 0.382 | 0.36 | 0.391 | 0.411 | 0.366 | 0.457 | 0.367 | 0.364 | 0.379 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 23.678 | 22.708 | 21.918 | 25.131 | 24.751 | 21.538 | 20.747 | 18.461 | 17.084 | 16.943 | 15.866 | 16.06 | 14.562 | 14.169 | 14.591 | 12.947 | 12.287 | 12.191 | 13.382 | 11.771 | 11.972 | 11.055 | 12.26 | 10.216 | 10.441 | 11.249 | 11.15 | 12.565 | 8.679 | 13.264 | 13.108 | 12.441 | 10.932 | 11.452 | 11.423 | 11.548 | 13.935 | 10.517 | 10.197 | 9.513 | 9.711 | 10.094 | 9.7 | 9.825 | 9.226 | 9.484 | 8.308 | 8.763 | 8.916 | 9.043 | 9.198 | 6.143 | 6.804 | 6.945 | 5.994 | 4.954 | 5.715 | 5.7 | 5.051 | 4.996 | 4.971 | 5.161 | 4.864 | 4.952 | 5.662 | 5.61 | 5.103 | 4.405 | 4.987 | 5.463 | 5.26 | 3.917 | 4.531 | 5.747 | 5.058 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 70.604 | 66.383 | 70.193 | 70.836 | 64.793 | 68.767 | 63.707 | 55.956 | 60.319 | 58.419 | 53.774 | 49.409 | 47.792 | 47.41 | 48.565 | 43.633 | 40.289 | 38.636 | 38.471 | 39.333 | 37.047 | 41.345 | 39.549 | 41.325 | 36.114 | 40.4 | 38.191 | 36.688 | 36.501 | 36.563 | 34.986 | 32.376 | 32.543 | 34.945 | 29.298 | 26.553 | 28.648 | 29.794 | 28.433 | 25.508 | 29.557 | 29.494 | 26.922 | 25.411 | 28.781 | 28.595 | 26.29 | 23.799 | 23.843 | 27.087 | 26.244 | 23.57 | 25.174 | 25.454 | 21.621 | 22.331 | 20.001 | 20.524 | 18.145 | 20.052 | 19.351 | 20.315 | 20.162 | 40.123 | 46.878 | 45.92 | 37.681 | 39.127 | 41.262 | 44.385 | 39.792 | 37.926 | 40.423 | 45.252 | 40.574 | 40.526 | 42.961 | 42.912 | 38.082 | 36.315 | 39.005 | 38.828 | 35.271 | 30.001 | 31.095 | 31.985 | 27.125 | 24.737 | 28.228 | 26.845 | 23.024 | 22.14 | 22.901 | 24.548 | 22.673 | 19.005 | 22.461 | 21.376 | 19.201 | 17.5 | 18.4 | 18 | 16 | 15 | 15.2 | 15.1 | 12.5 | 12.8 | 14.8 | 14.4 | 11.4 | 12 | 12 | 11.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 54.59 | 55.918 | 54.499 | 52.483 | 52.391 | 50.438 | 48.667 | 44.929 | 42.539 | 45.074 | 36.836 | 35.951 | 35.063 | 33.167 | 30.823 | 27.76 | 29.396 | 26.834 | 28.527 | 28.097 | 27.672 | 28.687 | 28.112 | 26.278 | 26.879 | 29.201 | 27.573 | 28.753 | 28.156 | 28.511 | 29.483 | 24.03 | 24.304 | 24.822 | 25.187 | 22.508 | 22.535 | 23.013 | 22.607 | 22.407 | 23.592 | 24.213 | 21.819 | 21.448 | 20.63 | 21.652 | 21.371 | 21.109 | 20.941 | 19.881 | 20.432 | 18.041 | 18.633 | 19.819 | 17.075 | 15.864 | 15.946 | 16.61 | 16.193 | 15.854 | 15.563 | 16.852 | 16.025 | 80.703 | 21.323 | 22.134 | 19.807 | 75.954 | 18.271 | 20.053 | 18.154 | 72.199 | 17.955 | 18.693 | 17.458 | 64.317 | 15.679 | 15.501 | 15.878 | 58,869.241 | 14.223 | 15.338 | 13.046 | 49,668.567 | 12.376 | 12.384 | 11.527 | 44,581.335 | 10.51 | 11.134 | 10.529 | 42,230.211 | 10.423 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 125.194 | 122.301 | 124.692 | 123.319 | 117.184 | 119.205 | 112.374 | 100.885 | 102.858 | 103.493 | 90.61 | 85.36 | 82.855 | 80.577 | 79.388 | 71.393 | 69.685 | 65.47 | 66.998 | 67.43 | 64.719 | 70.032 | 67.661 | 67.603 | 62.993 | 69.601 | 65.764 | 65.441 | 64.657 | 65.074 | 64.469 | 56.406 | 56.847 | 59.767 | 54.485 | 49.061 | 51.183 | 52.807 | 51.04 | 47.915 | 53.149 | 53.707 | 48.741 | 46.859 | 49.411 | 50.247 | 47.661 | 44.908 | 44.784 | 46.968 | 46.676 | 41.611 | 43.807 | 45.273 | 38.696 | 38.195 | 35.947 | 37.134 | 34.338 | 35.906 | 34.914 | 37.167 | 36.187 | 40.123 | 46.878 | 45.92 | 37.681 | 39.127 | 41.262 | 44.385 | 39.792 | 37.926 | 40.423 | 45.252 | 40.574 | 40.526 | 42.961 | 42.912 | 38.082 | 36.315 | 39.005 | 38.828 | 35.271 | 30.001 | 31.095 | 31.985 | 27.125 | 24.737 | 28.228 | 26.845 | 23.024 | 22.14 | 22.901 | 24.548 | 22.673 | 19.005 | 22.461 | 21.376 | 19.201 | 17.5 | 18.4 | 18 | 16 | 15 | 15.2 | 15.1 | 12.5 | 12.8 | 14.8 | 14.4 | 11.4 | 12 | 12 | 11.7 | 9.6 | 9.3 | 9.5 | 9.2 | 7.7 | 14.8 | 9.1 | 8.7 | 7.7 | 0 | 0 | 0 | 0 |
Other Expenses
| 0 | 1.352 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.025 | 0 | 0 | -0.025 | 0.044 | -5.217 | 0.015 | 0 | 0.797 | 0 | 0 | 0 | -0.066 | -0.041 | -0.019 | 0 | 10.607 | -0.561 | -0.086 | 0 | 0.347 | -0.003 | 0.115 | -0.002 | 0.08 | -2.027 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.105 | 3.49 | 3.292 | 3.249 | 2.8 | 2.9 | 2.7 | 2.5 | 1.8 | 2.1 | 2.1 | 2.3 | 1.2 | 1.7 | 1.9 | 1.9 | 2.8 | 1.5 | 1.5 | 1.4 | 1.7 | 1.3 | 1.3 | 1.3 | 4 | 0 | 0 | 0.8 | -98.7 | 0 | 0 | 0 |
Operating Expenses
| 148.872 | 145.009 | 146.61 | 148.45 | 141.935 | 140.743 | 133.121 | 119.346 | 119.942 | 120.436 | 106.476 | 101.42 | 97.417 | 94.746 | 93.979 | 84.34 | 81.972 | 77.661 | 80.38 | 79.201 | 76.691 | 81.087 | 79.921 | 77.819 | 73.434 | 80.85 | 76.914 | 78.006 | 73.336 | 78.338 | 77.577 | 68.847 | 67.779 | 71.219 | 65.908 | 60.609 | 65.118 | 63.324 | 61.237 | 57.428 | 62.86 | 63.801 | 58.441 | 56.684 | 58.637 | 59.731 | 55.969 | 53.671 | 53.7 | 56.011 | 55.874 | 47.754 | 50.565 | 52.291 | 44.665 | 43.193 | 36.445 | 42.849 | 39.389 | 41.699 | 39.885 | 42.328 | 41.051 | 45.009 | 52.499 | 51.511 | 42.784 | 54.139 | 45.688 | 49.762 | 45.052 | 42.19 | 44.951 | 51.114 | 45.63 | 40.606 | 40.934 | 42.912 | 38.082 | 36.315 | 39.005 | 38.828 | 35.271 | 30.001 | 31.095 | 31.985 | 27.125 | 24.737 | 28.228 | 26.845 | 23.024 | 22.14 | 22.901 | 24.548 | 22.673 | 22.11 | 25.952 | 24.668 | 22.45 | 20.3 | 21.3 | 20.7 | 18.5 | 16.8 | 17.3 | 17.2 | 14.8 | 14 | 16.5 | 16.3 | 13.3 | 14.8 | 13.5 | 13.2 | 11 | 11 | 10.8 | 10.5 | 9 | 18.8 | 9.1 | 8.7 | 8.5 | -98.7 | 0 | 0 | 0 |
Operating Income
| 124.854 | 133.538 | 97.946 | 72.048 | 140.213 | 145.021 | 118.363 | 78.737 | 122.815 | 133.076 | 124.437 | 97.062 | 100.619 | 101.728 | 68.383 | 39.458 | 91.343 | 72.212 | 49.35 | 36.611 | 60.967 | 53.653 | 30.023 | 22.741 | 60.922 | 60.744 | 32.796 | 24.705 | 46.696 | 45.137 | 22.63 | 26.136 | 45.777 | 40.924 | 26.641 | 22.485 | 35.249 | 35.009 | 16.277 | 15.32 | 32.218 | 32.133 | 19.606 | 11.903 | 30.885 | 29.678 | 9.013 | -0.938 | 21.99 | 27.148 | 13.508 | 5.684 | 24.882 | 31.208 | 12.283 | -1.858 | 29.252 | 33.937 | 16.046 | -0.977 | 21.016 | 18.909 | -10.338 | 4.533 | 37.181 | 32.354 | 13.474 | 5.155 | 35.522 | 43.601 | 26.57 | 28.757 | 41.964 | 50.401 | 40.288 | 32.66 | 48.749 | 45.885 | 26.434 | 27.691 | 38.596 | 35.622 | 29.307 | 21.454 | 29.228 | 28.906 | 18.485 | 17.65 | 27.468 | 24.795 | 16.17 | 10.6 | 19.84 | 20.913 | 14.463 | 9.115 | 18.216 | 17.792 | 14.614 | 15.6 | 18 | 16.7 | 12.5 | 13 | 15 | 14 | 9.4 | 9.9 | 13.6 | 12 | 7.9 | 8 | 10.7 | 8.6 | 5.6 | 4.6 | 7.6 | 6.7 | 4.1 | -2 | 6.5 | 5.5 | 4 | -70.2 | 28.5 | 28.5 | 28.5 |
Operating Income Ratio
| 0.213 | 0.224 | 0.185 | 0.144 | 0.242 | 0.243 | 0.221 | 0.166 | 0.222 | 0.224 | 0.252 | 0.232 | 0.254 | 0.248 | 0.197 | 0.134 | 0.251 | 0.221 | 0.174 | 0.139 | 0.197 | 0.176 | 0.116 | 0.094 | 0.214 | 0.197 | 0.134 | 0.107 | 0.178 | 0.172 | 0.103 | 0.131 | 0.198 | 0.178 | 0.134 | 0.122 | 0.163 | 0.162 | 0.092 | 0.092 | 0.154 | 0.155 | 0.117 | 0.074 | 0.158 | 0.152 | 0.058 | -0.006 | 0.128 | 0.149 | 0.085 | 0.043 | 0.153 | 0.176 | 0.093 | -0.016 | 0.2 | 0.205 | 0.12 | -0.007 | 0.126 | 0.114 | -0.087 | 0.03 | 0.169 | 0.148 | 0.08 | 0.029 | 0.163 | 0.189 | 0.138 | 0.16 | 0.185 | 0.209 | 0.187 | 0.16 | 0.208 | 0.205 | 0.143 | 0.165 | 0.205 | 0.196 | 0.183 | 0.161 | 0.192 | 0.197 | 0.159 | 0.162 | 0.211 | 0.2 | 0.158 | 0.113 | 0.178 | 0.181 | 0.153 | 0.106 | 0.18 | 0.182 | 0.173 | 0.192 | 0.203 | 0.199 | 0.167 | 0.181 | 0.194 | 0.198 | 0.159 | 0.166 | 0.198 | 0.183 | 0.152 | 0.16 | 0.187 | 0.166 | 0.129 | 0.106 | 0.161 | 0.16 | 0.115 | -0.054 | 0.153 | 0.141 | 0.121 | -2.463 | 1 | 1 | 1 |
Total Other Income Expenses Net
| 1.639 | 0.504 | 2.32 | 2.852 | -0.137 | -0.348 | -0.968 | -0.62 | -4.69 | -5.262 | -0.428 | -3.985 | -0.846 | -2.636 | -1.778 | 0.403 | -0.518 | -0.151 | -2.533 | -0.503 | -1.778 | 0.147 | -0.763 | -0.781 | 0.372 | -0.871 | -0.002 | -0.79 | -1.918 | -0.211 | 8.171 | -0.177 | -0.082 | -0.083 | -0.235 | -0.078 | -0.175 | -0.054 | -0.035 | 0.002 | -0.027 | -0.015 | 0.085 | 0.054 | -0.009 | 0.001 | 0.038 | 0.034 | 0.055 | 0.058 | 0.065 | 0.082 | 4.55 | 0.039 | 0.058 | -1.153 | -0.043 | -0.105 | -0.134 | 0.031 | 16.744 | -0.059 | -0.091 | -0.103 | 0.579 | 0.505 | 1.128 | 1.591 | 1.311 | 1.483 | 1.341 | 1.142 | 0.83 | 0.906 | 0.744 | 1.018 | 0.427 | 0.226 | 0.165 | 0.127 | 0.15 | -0.164 | 0.273 | 0.322 | 0.441 | 0.107 | 0.13 | 0.292 | 0.219 | 0.216 | 0.258 | 1.119 | 0.448 | 0.706 | 0.758 | 1.197 | 1.101 | 1.118 | 0.84 | 0.6 | 0.5 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.1 | -0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0 | 0 | 0 | 0 | 0 | 6.9 | -0.1 | -0.3 | -4 | 70.2 | -28.5 | -28.5 | -28.5 |
Income Before Tax
| 126.493 | 132.69 | 98.418 | 74.405 | 140.076 | 144.673 | 117.395 | 78.116 | 118.125 | 127.814 | 124.009 | 93.078 | 99.773 | 99.092 | 66.605 | 39.861 | 90.825 | 72.061 | 46.817 | 36.108 | 59.189 | 53.8 | 29.26 | 21.92 | 60.834 | 60.562 | 32.682 | 23.914 | 44.778 | 44.926 | 30.801 | 25.959 | 45.695 | 40.841 | 26.406 | 22.408 | 35.074 | 34.955 | 16.242 | 15.322 | 32.191 | 32.118 | 19.691 | 11.957 | 30.876 | 29.679 | 9.051 | -0.903 | 22.045 | 27.206 | 13.573 | 5.766 | 29.432 | 31.247 | 12.341 | -1.964 | 29.209 | 33.832 | 15.912 | -0.946 | 21.016 | 18.85 | -10.429 | 4.43 | 37.76 | 32.859 | 14.602 | 6.746 | 36.833 | 45.084 | 27.911 | 29.899 | 42.794 | 51.307 | 41.032 | 33.678 | 49.176 | 46.111 | 26.598 | 27.818 | 38.746 | 35.458 | 29.58 | 21.776 | 29.669 | 29.013 | 18.615 | 17.942 | 27.686 | 25.011 | 16.428 | 11.719 | 20.288 | 21.619 | 15.221 | 10.312 | 19.317 | 18.91 | 15.454 | 16.2 | 18.5 | 16.9 | 12.7 | 13.2 | 15.2 | 14.1 | 9.6 | 10.1 | 13.7 | 11.8 | 8.1 | 8.2 | 10.9 | 8.7 | 5.6 | 4.6 | 7.6 | 6.7 | 4.1 | 4.9 | 6.4 | 5.2 | -2.9 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.215 | 0.222 | 0.185 | 0.148 | 0.241 | 0.242 | 0.22 | 0.164 | 0.213 | 0.215 | 0.251 | 0.222 | 0.251 | 0.242 | 0.192 | 0.136 | 0.249 | 0.221 | 0.165 | 0.138 | 0.191 | 0.176 | 0.113 | 0.091 | 0.214 | 0.197 | 0.134 | 0.103 | 0.171 | 0.171 | 0.14 | 0.13 | 0.198 | 0.178 | 0.132 | 0.121 | 0.162 | 0.161 | 0.092 | 0.092 | 0.154 | 0.154 | 0.117 | 0.075 | 0.158 | 0.152 | 0.059 | -0.006 | 0.128 | 0.15 | 0.086 | 0.044 | 0.181 | 0.176 | 0.093 | -0.016 | 0.199 | 0.204 | 0.119 | -0.007 | 0.126 | 0.114 | -0.087 | 0.03 | 0.172 | 0.15 | 0.087 | 0.038 | 0.17 | 0.195 | 0.145 | 0.167 | 0.189 | 0.213 | 0.19 | 0.165 | 0.21 | 0.206 | 0.144 | 0.166 | 0.205 | 0.195 | 0.185 | 0.163 | 0.195 | 0.198 | 0.16 | 0.165 | 0.212 | 0.201 | 0.16 | 0.125 | 0.182 | 0.187 | 0.161 | 0.12 | 0.191 | 0.193 | 0.183 | 0.2 | 0.208 | 0.202 | 0.17 | 0.184 | 0.197 | 0.199 | 0.162 | 0.169 | 0.199 | 0.18 | 0.156 | 0.164 | 0.191 | 0.168 | 0.129 | 0.106 | 0.161 | 0.16 | 0.115 | 0.133 | 0.151 | 0.133 | -0.088 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 32.974 | 34.859 | 22.988 | 19.602 | 36.055 | 37.462 | 29.441 | 20.511 | 29.882 | 34.244 | 29.433 | 23.28 | 25.995 | 26.609 | 16.218 | 10.223 | 23.768 | 18.582 | 9.991 | 8.051 | 15.503 | 14.223 | 6.598 | 6.288 | 16.473 | 16.476 | 7.253 | 10.829 | 16.581 | 16.712 | 7.68 | 8.565 | 15.898 | 14.64 | 10.063 | 7.675 | 13.479 | 13.446 | 6.191 | 4.942 | 11.577 | 11.667 | 7.604 | 4.289 | 10.87 | 11.177 | 4.256 | -6.785 | 9.069 | 11.347 | 6.372 | 0.817 | 10.052 | 11.754 | 5.263 | 2.535 | 10.801 | 12.773 | 6.713 | 1.869 | 8.258 | 8.167 | -2.02 | 2.592 | 14.398 | 12.478 | 6.25 | 6.259 | 14.186 | 16.767 | 10.621 | 11.219 | 15.704 | 19.658 | 15.788 | 12.113 | 17.569 | 17.273 | 10.214 | 10.258 | 14.562 | 13.643 | 11.631 | 8.477 | 11.111 | 11.331 | 7.59 | 7.344 | 10.971 | 10.12 | 6.698 | 4.188 | 8.191 | 9.001 | 6.241 | 4.023 | 7.852 | 7.586 | 6.178 | 6.5 | 7.4 | 6.8 | 5.1 | 5.4 | 6 | 5.7 | 3.9 | 4.1 | 5.5 | 4.8 | 3.3 | 3.3 | 4.5 | 3.5 | 2.3 | 1.5 | 2.9 | 2.8 | 1.7 | 2 | 2.6 | 2.1 | 8.3 | -2 | -2 | -2 | -2 |
Net Income
| 93.519 | 97.831 | 75.43 | 54.802 | 104.021 | 107.211 | 87.954 | 57.606 | 88.243 | 93.57 | 94.576 | 69.798 | 73.778 | 72.483 | 50.387 | 29.638 | 67.057 | 53.479 | 36.826 | 28.057 | 43.686 | 39.577 | 22.662 | 15.632 | 44.361 | 44.086 | 25.429 | 13.085 | 28.197 | 28.214 | 23.121 | 17.394 | 29.797 | 26.201 | 16.343 | 14.733 | 21.595 | 21.509 | 10.051 | 10.38 | 20.614 | 20.451 | 12.087 | 7.668 | 20.006 | 18.502 | 4.795 | 5.882 | 12.976 | 15.859 | 7.201 | 4.949 | 19.38 | 19.493 | 7.078 | -4.499 | 17.182 | 6.703 | 9.199 | -2.815 | 12.758 | 10.683 | -8.409 | 1.838 | 23.362 | 20.381 | 8.352 | 0.487 | 22.647 | 28.317 | 17.29 | 18.68 | 27.09 | 31.574 | 25.153 | 21.565 | 31.607 | 28.838 | 16.384 | 17.56 | 24.184 | 21.814 | 17.949 | 13.298 | 18.557 | 17.682 | 11.025 | 10.597 | 16.715 | 14.892 | 9.73 | 6.802 | 12.117 | 12.619 | 8.98 | 6.289 | 11.465 | 11.324 | 9.276 | 9.7 | 11.1 | 10.1 | 7.6 | 7.8 | 9.2 | 8.4 | 5.7 | 6 | 8.2 | 7 | 4.8 | 4.9 | 6.4 | 5.2 | 3.3 | 3.1 | 4.7 | 3.9 | 2.4 | 2.9 | 3.8 | 3.1 | -4.3 | 2 | 2 | 2 | 2 |
Net Income Ratio
| 0.159 | 0.164 | 0.142 | 0.109 | 0.179 | 0.179 | 0.165 | 0.121 | 0.159 | 0.158 | 0.192 | 0.167 | 0.186 | 0.177 | 0.145 | 0.101 | 0.184 | 0.164 | 0.13 | 0.107 | 0.141 | 0.13 | 0.087 | 0.065 | 0.156 | 0.143 | 0.104 | 0.056 | 0.107 | 0.107 | 0.105 | 0.087 | 0.129 | 0.114 | 0.082 | 0.08 | 0.1 | 0.099 | 0.057 | 0.062 | 0.098 | 0.098 | 0.072 | 0.048 | 0.102 | 0.095 | 0.031 | 0.041 | 0.075 | 0.087 | 0.045 | 0.038 | 0.119 | 0.11 | 0.053 | -0.038 | 0.117 | 0.04 | 0.069 | -0.021 | 0.076 | 0.064 | -0.07 | 0.012 | 0.106 | 0.093 | 0.05 | 0.003 | 0.104 | 0.122 | 0.09 | 0.104 | 0.119 | 0.131 | 0.117 | 0.106 | 0.135 | 0.129 | 0.089 | 0.105 | 0.128 | 0.12 | 0.112 | 0.1 | 0.122 | 0.121 | 0.095 | 0.098 | 0.128 | 0.12 | 0.095 | 0.073 | 0.109 | 0.109 | 0.095 | 0.073 | 0.113 | 0.116 | 0.11 | 0.119 | 0.125 | 0.121 | 0.102 | 0.108 | 0.119 | 0.119 | 0.096 | 0.1 | 0.119 | 0.107 | 0.092 | 0.098 | 0.112 | 0.1 | 0.076 | 0.072 | 0.1 | 0.093 | 0.067 | 0.079 | 0.089 | 0.079 | -0.13 | 0.07 | 0.07 | 0.07 | 0.07 |
EPS
| 2.22 | 2.32 | 1.78 | 1.29 | 2.44 | 2.51 | 2.06 | 1.35 | 2.06 | 2.17 | 2.19 | 1.62 | 1.7 | 1.67 | 1.16 | 0.68 | 1.54 | 1.23 | 0.84 | 0.63 | 0.98 | 0.89 | 0.51 | 0.34 | 0.96 | 0.95 | 0.55 | 0.28 | 0.6 | 0.59 | 0.49 | 0.37 | 0.62 | 0.54 | 0.34 | 0.3 | 0.44 | 0.44 | 0.2 | 0.21 | 0.42 | 0.42 | 0.25 | 0.16 | 0.41 | 0.38 | 0.1 | 0.12 | 0.27 | 0.33 | 0.15 | 0.1 | 0.4 | 0.39 | 0.14 | -0.09 | 0.35 | 0.14 | 0.19 | -0.057 | 0.26 | 0.22 | -0.17 | 0.038 | 0.48 | 0.42 | 0.17 | 0.01 | 0.47 | 0.58 | 0.36 | 0.39 | 0.56 | 0.65 | 0.52 | 0.45 | 0.66 | 0.6 | 0.34 | 0.37 | 0.26 | 0.46 | 0.37 | 0.27 | 0.19 | 0.36 | 0.23 | 0.22 | 0.34 | 0.31 | 0.2 | 0.14 | 0.063 | 0.26 | 0.047 | 0.13 | 0.24 | 0.24 | 0.19 | 0.2 | 0.058 | 0.054 | 0.041 | 0.17 | 0.05 | 0.045 | 0.031 | 0.13 | 0.044 | 0.037 | 0.025 | 0.1 | 0.034 | 0.028 | 0.018 | 0.068 | 0.026 | 0.021 | 0.013 | 0.063 | 0.021 | 0.019 | -0.095 | 0.055 | 0.014 | 0.014 | 0.014 |
EPS Diluted
| 2.21 | 2.31 | 1.77 | 1.28 | 2.43 | 2.5 | 2.05 | 1.35 | 2.06 | 2.16 | 2.18 | 1.61 | 1.7 | 1.66 | 1.16 | 0.68 | 1.54 | 1.22 | 0.83 | 0.63 | 0.97 | 0.88 | 0.5 | 0.34 | 0.95 | 0.94 | 0.54 | 0.27 | 0.59 | 0.59 | 0.48 | 0.36 | 0.62 | 0.54 | 0.34 | 0.3 | 0.44 | 0.43 | 0.2 | 0.21 | 0.42 | 0.42 | 0.25 | 0.16 | 0.41 | 0.38 | 0.1 | 0.12 | 0.27 | 0.33 | 0.15 | 0.1 | 0.4 | 0.39 | 0.14 | -0.09 | 0.35 | 0.14 | 0.19 | -0.057 | 0.26 | 0.22 | -0.17 | 0.038 | 0.48 | 0.42 | 0.17 | 0.01 | 0.46 | 0.58 | 0.35 | 0.39 | 0.56 | 0.64 | 0.51 | 0.45 | 0.65 | 0.6 | 0.33 | 0.37 | 0.25 | 0.45 | 0.37 | 0.27 | 0.19 | 0.36 | 0.22 | 0.22 | 0.34 | 0.3 | 0.2 | 0.14 | 0.061 | 0.26 | 0.046 | 0.13 | 0.23 | 0.23 | 0.19 | 0.2 | 0.056 | 0.051 | 0.039 | 0.17 | 0.048 | 0.043 | 0.029 | 0.13 | 0.043 | 0.037 | 0.025 | 0.1 | 0.034 | 0.028 | 0.018 | 0.068 | 0.026 | 0.021 | 0.013 | 0.063 | 0.021 | 0.019 | -0.095 | 0.055 | 0.014 | 0.014 | 0.014 |
EBITDA
| 148.605 | 152.908 | 117.135 | 92.529 | 183.597 | 146.723 | 119.755 | 97.83 | 124.581 | 138.897 | 124.437 | 104.688 | 100.615 | 101.728 | 68.383 | 48.014 | 101.692 | 82.217 | 59.084 | 40.21 | 70.496 | 62.849 | 40.091 | 30.851 | 68.634 | 71.253 | 41.188 | 30.282 | 57.035 | 53.219 | 30.942 | 34.772 | 52.384 | 48.365 | 34.078 | 28.866 | 42.197 | 42.307 | 23.695 | 23.937 | 40.013 | 39.2 | 24.705 | 19.194 | 38.37 | 36.979 | 16.492 | 6.138 | 28.954 | 34.227 | 20.252 | 16.748 | 29.769 | 36.364 | 17.23 | 3.214 | 34.497 | 40.177 | 22.322 | 6.665 | 28.51 | 26.66 | -3.49 | 14.599 | 37.181 | 32.354 | 13.474 | 11.523 | 35.522 | 43.601 | 26.57 | 34.193 | 41.964 | 50.401 | 40.288 | 37.18 | 48.749 | 45.885 | 32.923 | 31.443 | 43.609 | 35.622 | 29.307 | 24.606 | 29.228 | 28.906 | 18.485 | 20.441 | 27.468 | 24.795 | 16.17 | 14.072 | 19.84 | 25.548 | 18.525 | 12.22 | 21.706 | 21.084 | 17.863 | 18.4 | 20.9 | 19.4 | 15 | 14.8 | 17.1 | 16.1 | 11.7 | 11.1 | 15.3 | 13.9 | 9.8 | 10.8 | 12.2 | 10.1 | 7 | 6.3 | 8.9 | 8 | 5.4 | -2 | 6.5 | 5.5 | 4.8 | -70.2 | 28.5 | 28.5 | 28.5 |
EBITDA Ratio
| 0.253 | 0.256 | 0.221 | 0.184 | 0.247 | 0.246 | 0.224 | 0.171 | 0.225 | 0.234 | 0.264 | 0.231 | 0.254 | 0.248 | 0.196 | 0.133 | 0.251 | 0.221 | 0.174 | 0.095 | 0.197 | 0.172 | 0.117 | 0.085 | 0.213 | 0.197 | 0.129 | 0.106 | 0.177 | 0.172 | 0.103 | 0.13 | 0.198 | 0.175 | 0.133 | 0.118 | 0.163 | 0.161 | 0.092 | 0.093 | 0.158 | 0.154 | 0.113 | 0.092 | 0.164 | 0.152 | 0.058 | 0.028 | 0.128 | 0.149 | 0.085 | 0.139 | 0.153 | 0.176 | 0.13 | 0.027 | 0.236 | 0.243 | 0.167 | 0.05 | 0.171 | 0.161 | -0.029 | 0.118 | 0.204 | 0.182 | 0.125 | 0.126 | 0.192 | 0.222 | 0.174 | 0.192 | 0.213 | 0.236 | 0.217 | 0.183 | 0.222 | 0.232 | 0.179 | 0.187 | 0.231 | 0.223 | 0.213 | 0.184 | 0.221 | 0.226 | 0.193 | 0.188 | 0.241 | 0.229 | 0.195 | 0.15 | 0.209 | 0.221 | 0.238 | 0.143 | 0.215 | 0.216 | 0.211 | 0.227 | 0.235 | 0.232 | 0.197 | 0.202 | 0.219 | 0.226 | 0.194 | 0.182 | 0.221 | 0.212 | 0.185 | 0.21 | 0.21 | 0.193 | 0.159 | 0.145 | 0.189 | 0.191 | 0.151 | -0.054 | 0.153 | 0.141 | 0.355 | -2.463 | 1 | 1 | 1 |