S&T Bancorp, Inc.
NASDAQ:STBA
42.68 (USD) • At close November 13, 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 | 1992 Q4 | 1992 Q3 | 1992 Q2 | 1992 Q1 | 1991 Q4 | 1991 Q3 | 1991 Q2 | 1991 Q1 | 1990 Q4 | 1990 Q3 | 1990 Q2 | 1990 Q1 | |
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Revenue
| 131.474 | 142.07 | 140.584 | 144.767 | 99.569 | 102.314 | 101.981 | 104.701 | 96.734 | 87.844 | 82.959 | 84.542 | 84.557 | 81.919 | 87.895 | 85.538 | 85.759 | 85.372 | 83.158 | 79.643 | 74.259 | 73.728 | 71.718 | 70.937 | 71.304 | 70.654 | 68.851 | 70.478 | 71.007 | 72.835 | 66.874 | 65.38 | 64.903 | 62.156 | 65.454 | 61.969 | 62.077 | 62.194 | 52.343 | 49.286 | 49.46 | 48.626 | 47.007 | 46.966 | 47.816 | 47.463 | 45.382 | 46.95 | 49.66 | 47.479 | 47.519 | 45.641 | 45.214 | 46.666 | 46.936 | 48.336 | 50.445 | 48.154 | 48.479 | 47.338 | 45.057 | 49.613 | 45.161 | 50.293 | 49.431 | 41.616 | 40.059 | 39.282 | 40.905 | 38.477 | 38.381 | 37.726 | 38.763 | 38.461 | 38.581 | 38.222 | 37.88 | 37.669 | 36.404 | 36.453 | 35.143 | 35.872 | 34.483 | 37.857 | 34.727 | 33.907 | 34.107 | 35.334 | 32.966 | 30.18 | 29.058 | 29.503 | 32.138 | 30.513 | 29.065 | 28.655 | 28.602 | 27.65 | 27.289 | 27.1 | 27.3 | 26.1 | 26.4 | 27.2 | 25.1 | 28.7 | 25.7 | 24.6 | 22.9 | 24.3 | 19.4 | 18.1 | 18.2 | 17.6 | 17.2 | 16.8 | 16.5 | 16.2 | 15.8 | 15.3 | 15.2 | 15.1 | 14.6 | 14.3 | 14.5 | 14.1 | 13.7 | 13.9 | 13.4 | 13.5 | 11.5 | 12.8 | 11.2 | 9.5 | 0 | 9.3 | 9.7 | 9.4 | 9 |
Cost of Revenue
| -11.877 | 0 | 46.904 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.093 | 1.119 | 1.129 | 1.129 | 0 | 1.002 | 1.014 | 1.038 | 0 | 1.137 | 0 | 1.222 | 0 | 0 | 2.607 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 143.351 | 142.07 | 93.68 | 144.767 | 99.569 | 102.314 | 101.981 | 104.701 | 96.734 | 87.844 | 82.959 | 84.542 | 84.557 | 81.919 | 87.895 | 85.537 | 85.759 | 85.372 | 83.158 | 79.643 | 74.259 | 73.728 | 71.718 | 70.937 | 71.304 | 70.654 | 68.851 | 70.478 | 71.007 | 72.835 | 66.874 | 65.38 | 64.903 | 62.156 | 65.454 | 61.969 | 62.077 | 62.194 | 52.343 | 49.286 | 49.46 | 48.626 | 47.007 | 46.966 | 47.816 | 47.463 | 45.382 | 45.857 | 48.541 | 46.35 | 46.39 | 45.641 | 44.212 | 45.652 | 45.898 | 48.336 | 49.308 | 48.154 | 47.257 | 47.338 | 45.057 | 47.006 | 45.161 | 50.293 | 49.431 | 41.616 | 40.059 | 39.282 | 40.905 | 38.477 | 38.381 | 37.726 | 38.763 | 38.461 | 38.581 | 38.222 | 37.88 | 37.669 | 36.404 | 36.453 | 35.143 | 35.872 | 34.483 | 37.857 | 34.727 | 33.907 | 34.107 | 35.334 | 32.966 | 30.18 | 29.058 | 29.503 | 32.138 | 30.513 | 29.065 | 28.655 | 28.602 | 27.65 | 27.289 | 27.1 | 27.3 | 26.1 | 26.4 | 27.2 | 25.1 | 28.7 | 25.7 | 24.6 | 22.9 | 24.3 | 19.4 | 18.1 | 18.2 | 17.6 | 17.2 | 16.8 | 16.5 | 16.2 | 15.8 | 15.3 | 15.2 | 15.1 | 14.6 | 14.3 | 14.5 | 14.1 | 13.7 | 13.9 | 13.4 | 13.5 | 11.5 | 12.8 | 11.2 | 9.5 | 0 | 9.3 | 9.7 | 9.4 | 9 |
Gross Profit Ratio
| 1.09 | 1 | 0.666 | 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 | 0.977 | 0.977 | 0.976 | 0.976 | 1 | 0.978 | 0.978 | 0.978 | 1 | 0.977 | 1 | 0.975 | 1 | 1 | 0.947 | 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 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 5.618 | 30.561 | 83.586 | 28.55 | 26.423 | 28.613 | 28.435 | 27.298 | 25.693 | 24.649 | 28.188 | 26.438 | 25.439 | 24.373 | 24.161 | 26.471 | 22.467 | 22.105 | 23.073 | 19.261 | 20.985 | 24.659 | 22.582 | 23.421 | 21.729 | 22.248 | 23.22 | 23.761 | 23.223 | 23.915 | 22.916 | 22.145 | 21.343 | 23.953 | 20.499 | 20.233 | 20.818 | 19.795 | 17.36 | 17.582 | 18.57 | 18.102 | 17.944 | 17.676 | 17.569 | 19.507 | 17.257 | 17.669 | 17.555 | 20.32 | 16.049 | 14.233 | 15.169 | 16.05 | 16.097 | 14.793 | 14.66 | 15.469 | 15.158 | 15.375 | 14.24 | 15.064 | 16.307 | 11.725 | 10.514 | 10.06 | 10.47 | 9.91 | 10.073 | 9.934 | 10.467 | 8.618 | 9.004 | 9.512 | 8.723 | 8.754 | 8.44 | 8.798 | 8.109 | 8.438 | 8.006 | 8.292 | 8.215 | 8.1 | 7.649 | 7.581 | 7.375 | 6.7 | 6.299 | 6.994 | 6.282 | 6.251 | 6.129 | 6.436 | 5.64 | 5.967 | 5.862 | 5.997 | 5.6 | 6 | 5.5 | 5.6 | 5.6 | 5.3 | 5.6 | 5.7 | 5.3 | 5.5 | 6.3 | 5 | 4.7 | 4.6 | 4.6 | 4.7 | 4.9 | 4.4 | 4.4 | 4.4 | 3.9 | 4.2 | 4.3 | 4.2 | 3.9 | 3.9 | 3.8 | 3.8 | 3.5 | 3.7 | 3.5 | 3.5 | 3.3 | 3.2 | 2.9 | 0 | 2.6 | 2.9 | 2.8 | 2.8 |
Selling & Marketing Expenses
| 1.382 | 1.404 | 1.943 | 1.435 | 1.741 | 1.459 | 1.853 | 1.348 | 1.367 | 1.524 | 1.361 | 1.346 | 0.89 | 0.996 | 1.322 | 2.113 | 1.793 | 0.979 | 1.111 | 1.116 | 1.062 | 1.31 | 1.141 | 1.276 | 1.023 | 1.19 | 0.702 | 1.191 | 0.766 | 0.948 | 0.754 | 0.84 | 0.896 | 1.075 | 0.901 | 1.319 | 0.895 | 1.193 | 0.816 | 0.981 | 0.757 | 0.96 | 0.618 | 0.841 | 0.607 | 0.793 | 0.689 | 1.146 | 0.759 | 0.655 | 0.742 | 3.019 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.251 | 0.717 | 0.776 | 0.759 | 0.719 | 0.799 | 0.971 | 0.691 | 0.899 | 0.549 | 0.648 | 0.613 | 0.619 | 0.615 | 0.639 | 0.605 | 0.584 | 0.571 | 0.595 | 0.576 | 2.399 | 0 | 0 | 0 | 2.026 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 1.382 | 1.404 | 32.504 | 82.151 | 30.291 | 27.882 | 30.466 | 29.783 | 28.665 | 27.217 | 26.01 | 29.534 | 27.328 | 26.435 | 25.695 | 26.274 | 28.264 | 23.446 | 23.216 | 24.189 | 20.323 | 22.295 | 25.8 | 23.858 | 24.444 | 22.919 | 22.95 | 24.411 | 24.527 | 24.171 | 24.669 | 23.756 | 23.041 | 22.418 | 24.854 | 21.818 | 21.128 | 22.011 | 20.611 | 18.341 | 18.339 | 19.53 | 18.72 | 18.785 | 18.283 | 18.362 | 20.196 | 17.257 | 17.669 | 17.555 | 20.32 | 19.068 | 14.233 | 15.169 | 16.05 | 16.097 | 14.793 | 14.66 | 15.469 | 12.907 | 16.092 | 14.24 | 15.823 | 17.026 | 12.524 | 11.485 | 10.751 | 11.369 | 10.459 | 10.721 | 10.547 | 11.086 | 9.233 | 9.643 | 10.117 | 9.307 | 9.325 | 9.035 | 9.374 | 10.508 | 8.438 | 8.006 | 8.292 | 10.241 | 8.1 | 7.649 | 7.581 | 7.375 | 6.7 | 6.299 | 6.994 | 6.282 | 6.251 | 6.129 | 6.436 | 5.64 | 5.967 | 5.862 | 5.997 | 5.6 | 6 | 5.5 | 5.6 | 5.6 | 5.3 | 5.6 | 5.7 | 5.3 | 5.5 | 6.3 | 5 | 4.7 | 4.6 | 4.6 | 4.7 | 4.9 | 4.4 | 4.9 | 4.4 | 3.9 | 4.2 | 4.3 | 4.2 | 3.9 | 3.9 | 3.8 | 3.8 | 3.5 | 3.7 | 3.5 | 3.5 | 3.3 | 3.2 | 2.9 | 0 | 2.6 | 2.9 | 2.8 | 2.8 |
Other Expenses
| 0 | -14.756 | -15.795 | -16.052 | -16.655 | -58.834 | -15.612 | -25.707 | -14.969 | -15.358 | -15.506 | 91.471 | -13.778 | -14.554 | 0 | 86.597 | 0 | 0 | 0 | 75.513 | 0 | 0 | 0 | 70.313 | 0 | 0 | 0 | 73.367 | 0 | 0 | 0 | 70.313 | 0 | 0 | 0 | 63.75 | 0 | 0 | 0 | 56.589 | 0 | 0 | 0 | 56.841 | 0 | 0 | 0 | 57.7 | 0 | 0 | 0 | -41.885 | -32.985 | -34.615 | -46.819 | -42.915 | -39.667 | -40.586 | -38.419 | -37.722 | 0 | 0 | 0 | -26.484 | 0 | 0 | 0 | -8.602 | 0 | 0 | 0 | -5.883 | 0 | 0 | 0 | -9.089 | 0 | 0 | 0 | -14.467 | -14.287 | -15.17 | -15.023 | 0 | -12.858 | -11.157 | -11.239 | 0 | -8.435 | -5.635 | -5.999 | 0 | 1.646 | 0.351 | 2.434 | 4.712 | 3.745 | 3.005 | 1.557 | 1.6 | -0.3 | -0.5 | -1.2 | -1.3 | 0.7 | -3.5 | -1.4 | -1.3 | -0.4 | -3.8 | -2.3 | -1.6 | -1.7 | -1.8 | -1.8 | -1.6 | -0.9 | -1.6 | -1.8 | -2 | -2.9 | -3.6 | -3.8 | -3.5 | -3.7 | -2.9 | -2.7 | -2.4 | -1.6 | -1 | 0.7 | 0 | 1 | 0.9 | 2.7 | 1.9 | 1.7 | 1.7 | 2.6 |
Operating Expenses
| 14.979 | 14.756 | 15.795 | 16.052 | 1.741 | -30.952 | 1.853 | 4.076 | 1.367 | 48.424 | 1.361 | 4.553 | 0.89 | 0.996 | 1.322 | 5.996 | 1.793 | 0.979 | 1.111 | 4.631 | 1.062 | 1.31 | 1.141 | 4.192 | 1.023 | 1.19 | 0.702 | 3.659 | 0.766 | 0.948 | 0.754 | 3.713 | 0.896 | 1.075 | 0.901 | 4.224 | 0.895 | 1.193 | 0.816 | 3.316 | 0.757 | 0.96 | 0.618 | 2.929 | 0.607 | 0.793 | 0.689 | 3.302 | 0.759 | 0.655 | 0.742 | -22.817 | -18.752 | -19.446 | -30.769 | -26.818 | -24.874 | -25.926 | -22.95 | -24.815 | 0.717 | 0.776 | 0.759 | -9.458 | 0.799 | 0.971 | 0.691 | 2.767 | 0.549 | 0.648 | 0.613 | 5.203 | 0.615 | 0.639 | 0.605 | 0.218 | 0.571 | 0.595 | 0.576 | -3.959 | -5.849 | -7.164 | -6.731 | -23.33 | -4.758 | -3.508 | -3.658 | -19.993 | -1.735 | 0.664 | 0.995 | -18.816 | 7.897 | 6.48 | 8.87 | 10.352 | 9.712 | 8.867 | 7.554 | 7.2 | 5.7 | 5 | 4.4 | 4.3 | 6 | 2.1 | 4.3 | 4 | 5.1 | 2.5 | 2.7 | 3.1 | 2.9 | 2.8 | 2.9 | 3.3 | 3.5 | 3.3 | 2.6 | 1.9 | 1.3 | 0.7 | 0.4 | 0.4 | 0.2 | 0.9 | 1.1 | 1.1 | 2.1 | 2.5 | 4.2 | 3.3 | 4.2 | 3.8 | 2.7 | 4.5 | 4.6 | 4.5 | 5.4 |
Operating Income
| 41.443 | 127.314 | 40.209 | 128.715 | 41.268 | 71.362 | 71.472 | 64.4 | 52.464 | 37.078 | 38.433 | 29.922 | 36.986 | 38.611 | 43.3 | 35.498 | 27.6 | -34.534 | 33.551 | 45.404 | 50.296 | 49.968 | 45.384 | 48.553 | 48.122 | 38.624 | 43.267 | 41.576 | 40.871 | 39.713 | 32.155 | 30.807 | 34.301 | 28.697 | 27.406 | 28.705 | 29.115 | 28.486 | 21.172 | 21.773 | 22.642 | 22.612 | 20.878 | 19.082 | 19.761 | 22.011 | 18.726 | 16.554 | 20.243 | 15.534 | 10.154 | 22.824 | 25.46 | 26.206 | 15.129 | 21.518 | 24.434 | 22.228 | 24.307 | 22.523 | 23.313 | -5.263 | 12.613 | 40.835 | 39.18 | 36.141 | 40.734 | 42.049 | 47.119 | 44.432 | 43.339 | 42.929 | 45.258 | 38.318 | 39.928 | 38.44 | 35.78 | 36.144 | 31.679 | 32.494 | 29.294 | 28.708 | 27.752 | 28.891 | 29.969 | 30.399 | 30.449 | 32.146 | 31.231 | 30.844 | 30.053 | 32.884 | 40.035 | 36.993 | 37.935 | 39.007 | 38.314 | 36.517 | 34.843 | 34.3 | 33 | 31.1 | 30.8 | 31.5 | 31.1 | 30.8 | 30 | 28.6 | 28 | 26.8 | 22.1 | 21.2 | 21.1 | 20.4 | 20.1 | 20.1 | 20 | 19.5 | 18.4 | 17.2 | 16.5 | 15.8 | 15 | 14.7 | 14.7 | 15 | 14.8 | 15 | 15.5 | 16 | 15.7 | 16.1 | 15.4 | 13.3 | 2.7 | 13.8 | 14.3 | 13.9 | 14.4 |
Operating Income Ratio
| 0.315 | 0.896 | 0.286 | 0.889 | 0.414 | 0.697 | 0.701 | 0.615 | 0.542 | 0.422 | 0.463 | 0.354 | 0.437 | 0.471 | 0.493 | 0.415 | 0.322 | -0.405 | 0.403 | 0.57 | 0.677 | 0.678 | 0.633 | 0.684 | 0.675 | 0.547 | 0.628 | 0.59 | 0.576 | 0.545 | 0.481 | 0.471 | 0.528 | 0.462 | 0.419 | 0.463 | 0.469 | 0.458 | 0.404 | 0.442 | 0.458 | 0.465 | 0.444 | 0.406 | 0.413 | 0.464 | 0.413 | 0.353 | 0.408 | 0.327 | 0.214 | 0.5 | 0.563 | 0.562 | 0.322 | 0.445 | 0.484 | 0.462 | 0.501 | 0.476 | 0.517 | -0.106 | 0.279 | 0.812 | 0.793 | 0.868 | 1.017 | 1.07 | 1.152 | 1.155 | 1.129 | 1.138 | 1.168 | 0.996 | 1.035 | 1.006 | 0.945 | 0.96 | 0.87 | 0.891 | 0.834 | 0.8 | 0.805 | 0.763 | 0.863 | 0.897 | 0.893 | 0.91 | 0.947 | 1.022 | 1.034 | 1.115 | 1.246 | 1.212 | 1.305 | 1.361 | 1.34 | 1.321 | 1.277 | 1.266 | 1.209 | 1.192 | 1.167 | 1.158 | 1.239 | 1.073 | 1.167 | 1.163 | 1.223 | 1.103 | 1.139 | 1.171 | 1.159 | 1.159 | 1.169 | 1.196 | 1.212 | 1.204 | 1.165 | 1.124 | 1.086 | 1.046 | 1.027 | 1.028 | 1.014 | 1.064 | 1.08 | 1.079 | 1.157 | 1.185 | 1.365 | 1.258 | 1.375 | 1.4 | 0 | 1.484 | 1.474 | 1.479 | 1.6 |
Total Other Income Expenses Net
| 0 | -8.367 | -9.849 | -9.992 | -10.301 | -9.635 | -8.97 | -8.851 | -9.09 | -9.032 | -9.298 | -0.001 | -9.167 | -9.058 | -8.708 | -8.109 | -9.872 | -9.12 | -12.745 | -15.002 | -6.246 | -8.243 | -6.45 | -6.805 | -6.779 | -7.157 | -5.786 | -7.652 | -6.927 | -7.291 | -7.36 | -6.786 | -6.079 | -7.339 | -5.593 | -6.641 | -7.448 | -8.281 | -9.368 | -7.316 | -6.446 | -7.078 | -6.661 | -6.22 | -6.299 | -0.735 | 1.507 | -1.389 | -3.906 | -4.422 | -4.69 | -6.192 | -5.974 | -6.231 | -6.282 | -7.876 | -7.215 | -7.742 | -8.188 | -10.671 | -11.477 | -17.94 | -1.666 | -17.226 | -18.245 | -16.791 | -19.909 | -23.635 | -25.485 | -25.321 | -24.725 | -24.758 | -24.186 | -22.83 | -19.81 | -17.991 | -15.595 | -13.78 | -12.148 | -11.287 | -10.549 | -9.548 | -9.506 | -10.323 | -11.441 | -12.38 | -12.924 | -13.854 | -13.826 | -14.147 | -14.473 | -16.241 | -20.527 | -20.272 | -21.56 | -22.791 | -22.442 | -21.043 | -19.866 | -19.1 | -17.9 | -16.6 | -16.3 | -17.5 | -17.6 | -17.3 | -16.9 | -16.5 | -15.8 | -15 | -13.4 | -13.2 | -13 | -12.7 | -12.6 | -12.9 | -12.8 | -12.6 | -11.7 | -10.8 | -10 | -9.5 | -9.2 | -9.1 | -9.2 | -9.4 | -9.4 | -9.8 | -10.4 | -11 | -11.9 | -11.9 | -11.2 | -2.5 | 0 | -11.2 | -11 | -10.8 | -11.2 |
Income Before Tax
| 41.443 | 42.869 | 39.16 | 46.024 | 41.268 | 42.152 | 49.36 | 50.25 | 46.427 | 36.196 | 36.057 | 27.225 | 33.928 | 35.338 | 39.178 | 29.88 | 20.028 | -44.865 | 15.998 | 27.36 | 31.679 | 31.171 | 27.15 | 31.806 | 33.757 | 25.446 | 32.17 | 31.549 | 31.604 | 31.369 | 24.883 | 24.169 | 27.948 | 22.555 | 22.024 | 24.237 | 25.042 | 24.686 | 17.515 | 18.46 | 19.566 | 19.595 | 17.804 | 15.957 | 16.454 | 18.054 | 14.552 | 11.924 | 16.337 | 11.112 | 5.464 | 16.632 | 19.486 | 19.975 | 8.847 | 13.642 | 17.219 | 14.486 | 16.119 | 11.852 | 11.836 | -16.629 | -1.666 | 23.609 | 20.935 | 19.35 | 20.825 | 18.414 | 21.634 | 19.111 | 18.614 | 18.171 | 21.072 | 15.488 | 20.118 | 20.449 | 20.185 | 22.364 | 19.531 | 21.207 | 18.745 | 19.16 | 18.246 | 18.568 | 18.528 | 18.019 | 17.525 | 18.292 | 17.405 | 16.697 | 15.58 | 16.643 | 19.508 | 16.721 | 16.375 | 16.216 | 15.872 | 15.474 | 14.977 | 15.2 | 15.1 | 14.5 | 14.5 | 14 | 13.5 | 13.5 | 13.1 | 12.1 | 12.2 | 11.8 | 8.7 | 8 | 8.1 | 7.7 | 7.5 | 7.2 | 7.2 | 6.9 | 6.7 | 6.4 | 6.5 | 6.3 | 5.8 | 5.6 | 5.5 | 5.6 | 5.4 | 5.2 | 5.1 | 5 | 3.8 | 4.2 | 4.2 | 3.2 | 0 | 2.6 | 3.3 | 3.1 | 3.2 |
Income Before Tax Ratio
| 0.315 | 0.302 | 0.279 | 0.318 | 0.414 | 0.412 | 0.484 | 0.48 | 0.48 | 0.412 | 0.435 | 0.322 | 0.401 | 0.431 | 0.446 | 0.349 | 0.234 | -0.526 | 0.192 | 0.344 | 0.427 | 0.423 | 0.379 | 0.448 | 0.473 | 0.36 | 0.467 | 0.448 | 0.445 | 0.431 | 0.372 | 0.37 | 0.431 | 0.363 | 0.336 | 0.391 | 0.403 | 0.397 | 0.335 | 0.375 | 0.396 | 0.403 | 0.379 | 0.34 | 0.344 | 0.38 | 0.321 | 0.254 | 0.329 | 0.234 | 0.115 | 0.364 | 0.431 | 0.428 | 0.188 | 0.282 | 0.341 | 0.301 | 0.332 | 0.25 | 0.263 | -0.335 | -0.037 | 0.469 | 0.424 | 0.465 | 0.52 | 0.469 | 0.529 | 0.497 | 0.485 | 0.482 | 0.544 | 0.403 | 0.521 | 0.535 | 0.533 | 0.594 | 0.537 | 0.582 | 0.533 | 0.534 | 0.529 | 0.49 | 0.534 | 0.531 | 0.514 | 0.518 | 0.528 | 0.553 | 0.536 | 0.564 | 0.607 | 0.548 | 0.563 | 0.566 | 0.555 | 0.56 | 0.549 | 0.561 | 0.553 | 0.556 | 0.549 | 0.515 | 0.538 | 0.47 | 0.51 | 0.492 | 0.533 | 0.486 | 0.448 | 0.442 | 0.445 | 0.438 | 0.436 | 0.429 | 0.436 | 0.426 | 0.424 | 0.418 | 0.428 | 0.417 | 0.397 | 0.392 | 0.379 | 0.397 | 0.394 | 0.374 | 0.381 | 0.37 | 0.33 | 0.328 | 0.375 | 0.337 | 0 | 0.28 | 0.34 | 0.33 | 0.356 |
Income Tax Expense
| 8.853 | 8.498 | 7.921 | 8.977 | 7.8 | 7.685 | 9.561 | 9.98 | 9.178 | 7.338 | 6.914 | 4.748 | 6.33 | 6.971 | 7.276 | 5.703 | 3.323 | -11.793 | 2.767 | 5.091 | 4.743 | 5.07 | 4.222 | 4.952 | 2.876 | 4.01 | 6.007 | 22.255 | 8.883 | 8.604 | 6.695 | 6.51 | 7.367 | 5.496 | 5.931 | 6.814 | 6.407 | 6.498 | 4.68 | 3.963 | 4.906 | 4.875 | 3.771 | 4.098 | 4.207 | 3.951 | 2.222 | 2.4 | 3.742 | 2.512 | 1.984 | 4.376 | 5.683 | 5.065 | 1.514 | 3.352 | 4.737 | 5.082 | 4.815 | 2.661 | 2.578 | -7.973 | 0.176 | 7.809 | 5.249 | 5.489 | 5.969 | 5.103 | 5.973 | 5.235 | 5.316 | 4.973 | 6.408 | 4.251 | 5.881 | 5.887 | 5.818 | 6.871 | 5.711 | 6.655 | 5.468 | 5.588 | 5.29 | 5.382 | 5.251 | 5.243 | 4.987 | 5.404 | 4.988 | 4.871 | 4.107 | 4.775 | 5.763 | 4.799 | 4.725 | 4.586 | 4.459 | 4.331 | 4.19 | 4.6 | 4.6 | 4.4 | 4.4 | 4.2 | 4 | 4.1 | 3.9 | 3.4 | 3.6 | 3.5 | 2.5 | 2.1 | 2.1 | 1.9 | 1.9 | 1.9 | 2 | 1.8 | 1.8 | 1.8 | 1.8 | 1.7 | 1.3 | 1.5 | 1.3 | 1.5 | 1.5 | 1.4 | 1.3 | 1.3 | 0.9 | 1.4 | 1.1 | 0.5 | -2.7 | 0.3 | 0.5 | 0.5 | 0.5 |
Net Income
| 32.59 | 34.371 | 31.239 | 37.047 | 33.468 | 34.467 | 39.799 | 40.27 | 37.249 | 28.858 | 29.143 | 22.477 | 27.598 | 28.367 | 31.902 | 24.177 | 16.705 | -33.072 | 13.231 | 22.269 | 26.936 | 26.101 | 22.928 | 26.854 | 30.881 | 21.436 | 26.163 | 9.294 | 22.721 | 22.765 | 18.188 | 17.659 | 20.581 | 17.059 | 16.093 | 17.423 | 18.635 | 18.188 | 12.835 | 14.497 | 14.66 | 14.72 | 14.033 | 11.859 | 12.247 | 14.103 | 12.33 | 9.524 | 12.595 | 8.6 | 3.48 | 12.256 | 13.803 | 14.91 | 6.295 | 10.29 | 12.482 | 9.404 | 11.304 | 9.191 | 9.258 | -8.656 | -1.842 | 15.8 | 15.686 | 13.861 | 14.856 | 13.311 | 15.661 | 13.876 | 13.298 | 13.198 | 14.664 | 11.237 | 14.237 | 14.562 | 14.367 | 15.493 | 13.82 | 14.552 | 13.277 | 13.572 | 12.956 | 13.186 | 13.277 | 12.776 | 12.538 | 12.888 | 12.417 | 11.826 | 11.473 | 11.868 | 15.632 | 11.922 | 11.65 | 11.63 | 11.413 | 11.143 | 10.787 | 10.6 | 10.5 | 10.1 | 10.1 | 9.8 | 9.5 | 9.4 | 9.2 | 8.7 | 8.6 | 8.3 | 6.2 | 5.9 | 6 | 5.8 | 5.6 | 5.3 | 5.2 | 5.1 | 4.9 | 4.6 | 4.7 | 4.6 | 4.5 | 4.1 | 4.2 | 4.1 | 3.9 | 3.8 | 3.8 | 3.7 | 2.9 | 2.8 | 3.1 | 2.7 | 2.7 | 2.3 | 2.8 | 2.6 | 2.7 |
Net Income Ratio
| 0.248 | 0.242 | 0.222 | 0.256 | 0.336 | 0.337 | 0.39 | 0.385 | 0.385 | 0.329 | 0.351 | 0.266 | 0.326 | 0.346 | 0.363 | 0.283 | 0.195 | -0.387 | 0.159 | 0.28 | 0.363 | 0.354 | 0.32 | 0.379 | 0.433 | 0.303 | 0.38 | 0.132 | 0.32 | 0.313 | 0.272 | 0.27 | 0.317 | 0.274 | 0.246 | 0.281 | 0.3 | 0.292 | 0.245 | 0.294 | 0.296 | 0.303 | 0.299 | 0.253 | 0.256 | 0.297 | 0.272 | 0.203 | 0.254 | 0.181 | 0.073 | 0.269 | 0.305 | 0.32 | 0.134 | 0.213 | 0.247 | 0.195 | 0.233 | 0.194 | 0.205 | -0.174 | -0.041 | 0.314 | 0.317 | 0.333 | 0.371 | 0.339 | 0.383 | 0.361 | 0.346 | 0.35 | 0.378 | 0.292 | 0.369 | 0.381 | 0.379 | 0.411 | 0.38 | 0.399 | 0.378 | 0.378 | 0.376 | 0.348 | 0.382 | 0.377 | 0.368 | 0.365 | 0.377 | 0.392 | 0.395 | 0.402 | 0.486 | 0.391 | 0.401 | 0.406 | 0.399 | 0.403 | 0.395 | 0.391 | 0.385 | 0.387 | 0.383 | 0.36 | 0.378 | 0.328 | 0.358 | 0.354 | 0.376 | 0.342 | 0.32 | 0.326 | 0.33 | 0.33 | 0.326 | 0.315 | 0.315 | 0.315 | 0.31 | 0.301 | 0.309 | 0.305 | 0.308 | 0.287 | 0.29 | 0.291 | 0.285 | 0.273 | 0.284 | 0.274 | 0.252 | 0.219 | 0.277 | 0.284 | 0 | 0.247 | 0.289 | 0.277 | 0.3 |
EPS
| 0.85 | 0.9 | 0.82 | 0.97 | 0.88 | 0.89 | 1.02 | 1.03 | 0.96 | 0.74 | 0.75 | 0.57 | 0.71 | 0.73 | 0.81 | 0.62 | 0.43 | -0.85 | 0.34 | 0.56 | 0.79 | 0.76 | 0.67 | 0.77 | 0.89 | 0.62 | 0.75 | 0.27 | 0.65 | 0.66 | 0.52 | 0.51 | 0.59 | 0.49 | 0.46 | 0.5 | 0.54 | 0.52 | 0.37 | 0.49 | 0.49 | 0.49 | 0.47 | 0.4 | 0.41 | 0.47 | 0.41 | 0.32 | 0.42 | 0.3 | 0.12 | 0.42 | 0.44 | 0.48 | 0.17 | 0.37 | 0.39 | 0.28 | 0.35 | 0.33 | 0.28 | -0.31 | -0.067 | 0.57 | 0.57 | 0.55 | 0.61 | 0.54 | 0.64 | 0.56 | 0.53 | 0.52 | 0.57 | 0.44 | 0.54 | 0.56 | 0.55 | 0.59 | 0.52 | 0.55 | 0.5 | 0.51 | 0.49 | 0.49 | 0.5 | 0.48 | 0.47 | 0.49 | 0.47 | 0.44 | 0.43 | 0.45 | 0.44 | 0.44 | 0.43 | 0.43 | 0.42 | 0.41 | 0.4 | 0.39 | 0.39 | 0.37 | 0.37 | 0.36 | 0.18 | 0.17 | 0.17 | 0.31 | 0.16 | 0.15 | 0.14 | 0.27 | 0.13 | 0.13 | 0.13 | 0.24 | 0.12 | 0.12 | 0.11 | 0.2 | 0.11 | 0.053 | 0.05 | 0.18 | 0.048 | 0.045 | 0.045 | 0.17 | 0.043 | 0.043 | 0.018 | 0.13 | 0.018 | 0.015 | 0.015 | 0.1 | 0.016 | 0.015 | 0.015 |
EPS Diluted
| 0.85 | 0.89 | 0.81 | 0.96 | 0.87 | 0.89 | 1.02 | 1.03 | 0.96 | 0.74 | 0.75 | 0.57 | 0.7 | 0.72 | 0.81 | 0.62 | 0.43 | -0.85 | 0.34 | 0.56 | 0.79 | 0.76 | 0.66 | 0.77 | 0.88 | 0.61 | 0.75 | 0.27 | 0.65 | 0.65 | 0.52 | 0.51 | 0.59 | 0.49 | 0.46 | 0.5 | 0.54 | 0.52 | 0.37 | 0.49 | 0.49 | 0.49 | 0.47 | 0.4 | 0.41 | 0.47 | 0.41 | 0.32 | 0.42 | 0.3 | 0.12 | 0.42 | 0.44 | 0.48 | 0.17 | 0.37 | 0.39 | 0.28 | 0.35 | 0.33 | 0.28 | -0.31 | -0.067 | 0.57 | 0.57 | 0.54 | 0.6 | 0.54 | 0.63 | 0.56 | 0.52 | 0.52 | 0.57 | 0.43 | 0.54 | 0.56 | 0.54 | 0.58 | 0.51 | 0.55 | 0.5 | 0.51 | 0.48 | 0.49 | 0.5 | 0.48 | 0.47 | 0.49 | 0.46 | 0.44 | 0.43 | 0.45 | 0.44 | 0.44 | 0.43 | 0.43 | 0.42 | 0.41 | 0.4 | 0.39 | 0.38 | 0.37 | 0.37 | 0.36 | 0.17 | 0.17 | 0.17 | 0.31 | 0.15 | 0.14 | 0.14 | 0.27 | 0.13 | 0.13 | 0.12 | 0.24 | 0.12 | 0.12 | 0.11 | 0.2 | 0.11 | 0.053 | 0.05 | 0.18 | 0.048 | 0.045 | 0.045 | 0.17 | 0.043 | 0.043 | 0.018 | 0.13 | 0.018 | 0.015 | 0.015 | 0.1 | 0.016 | 0.015 | 0.015 |
EBITDA
| 41.443 | -1.053 | -1.049 | 181.877 | 41.268 | 71.362 | 71.472 | 79.489 | 52.464 | -0.956 | 38.433 | 41.402 | 36.986 | 38.611 | 43.3 | 34.056 | 21.629 | -44.168 | 0 | 28.71 | 33.22 | 32.623 | 28.57 | 33.096 | 34.892 | 26.603 | 33.187 | 32.45 | 32.351 | 31.85 | 25.252 | 24.939 | 28.928 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.3 | 2.7 | 0 | 0 | 0 | 0 |
EBITDA Ratio
| 0.315 | -0.007 | -0.007 | 1.544 | 0.414 | 0.697 | 0.701 | 0.759 | 0.542 | -0.011 | 0.463 | 0.49 | 0.437 | 0.471 | 0.493 | 0.464 | 0.341 | -0.396 | 0.418 | 0.587 | 0.698 | 0.697 | 0.653 | 0.703 | 0.691 | 0.563 | 0.643 | 0.603 | 0.586 | 0.552 | 0.486 | 0.483 | 0.544 | 0.477 | 0.433 | 0.469 | 0.463 | 0.441 | 0.432 | 0.466 | 0.482 | 0.49 | 0.468 | 0.428 | 0.44 | 0.495 | 0.448 | 0.389 | 0.445 | 0.368 | 0.245 | 0.532 | 0.597 | 0.601 | 0.354 | 0.479 | 0.516 | 0.496 | 0.537 | 0.518 | 0.555 | -0.072 | 0.316 | 0.827 | 0.829 | 0.9 | 1.045 | 1.1 | 1.18 | 1.185 | 1.159 | 1.168 | 1.195 | 1.022 | 1.061 | 1.032 | 0.969 | 1.011 | 0.879 | 0.922 | 0.867 | 0.839 | 0.844 | 0.845 | 0.862 | 0.941 | 0.934 | 0.948 | 0.982 | 1.056 | 1.071 | 1.148 | 1.273 | 1.235 | 1.326 | 1.386 | 1.362 | 1.343 | 1.302 | 1.292 | 1.234 | 1.218 | 1.193 | 1.184 | 1.267 | 1.098 | 1.195 | 1.191 | 1.253 | 1.14 | 1.165 | 1.227 | 1.187 | 1.188 | 1.192 | 1.22 | 1.194 | 1.253 | 1.184 | 1.216 | 1.118 | 1.086 | 1.082 | 1.084 | 1.069 | 1.121 | 1.131 | 1.252 | 1.179 | 1.215 | 1.4 | 1.273 | 1.411 | 1.4 | 0 | 1.516 | 1.505 | 1.5 | 1.644 |