Stantec Inc.
TSX:STN.TO
111.32 (CAD) • At close January 14, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CAD.
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 | |
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Revenue
| 1,929.4 | 1,889.7 | 1,721.4 | 1,609 | 1,693.2 | 1,638.2 | 1,539.2 | 1,513.5 | 1,473.2 | 1,376.6 | 1,313.9 | 1,185.3 | 1,168.3 | 1,134 | 1,089.2 | 1,126.1 | 1,177.9 | 1,205.6 | 1,220.5 | 1,210.2 | 1,241.5 | 1,224.1 | 1,151.5 | 279.3 | 1,364.6 | 1,358.2 | 1,281.7 | 1,245.978 | 1,299.181 | 1,318.681 | 1,276.26 | 1,240.792 | 1,257.313 | 1,046.642 | 755.383 | 710.459 | 750.809 | 710.254 | 705.723 | 647.521 | 674.685 | 633.819 | 573.893 | 575.313 | 581.166 | 566.724 | 513.207 | 483.919 | 483.687 | 476.243 | 439.051 | 348.2 | 351.198 | 342.357 | 336.792 | 383.65 | 386.683 | 371.168 | 296.78 | 551.746 | 306.769 | 388.121 | 404.8 | 518.838 | 289.195 | 289.059 | 291.803 | 339.635 | 206.986 | 215.652 | 216.311 | 288.854 | 181.986 | 182.155 | 185.27 | 151.892 | 125.87 | 127.657 | 141.144 | 178.793 | 119.81 | 118.71 | 117.317 | 111.616 | 120.81 | 119.076 | 108.44 | 101.737 | 137.939 | 104.216 | 84.564 | 84.627 | 112.168 | 87.016 | 73.131 | 64.49 | 84.871 | 62.7 | 53.5 | 54.9 | 65.3 | 48.6 | 43.1 | 52.2 | 59.3 | 40.6 | 33.3 | 39.5 | 41.7 | 26.9 | 23.3 |
Cost of Revenue
| 1,187.1 | 1,159 | 1,057.2 | 1,008.5 | 972.1 | 944.2 | 879.2 | 893 | 846.2 | 773.9 | 746.8 | 678.7 | 661.3 | 650.7 | 622.8 | 671.1 | 698.8 | 715.9 | 713.8 | 723.9 | 725.4 | 706.6 | 663 | -153.1 | 904.5 | 893 | 824.2 | 820.428 | 841.518 | 839.38 | 803.882 | 793.609 | 784.24 | 629.736 | 416.244 | 403.554 | 413.05 | 389.474 | 378.572 | 358.554 | 376.914 | 343.797 | 312.26 | 320.681 | 318.175 | 312.221 | 282.88 | 264.638 | 264.542 | 260.849 | 237.33 | 156.254 | 156.313 | 153.675 | 148.894 | 206.133 | 209.955 | 201.923 | 131.934 | 395.926 | 133.474 | 211.38 | 211.354 | 353.389 | 127.135 | 127.485 | 151.551 | 215.445 | 90.714 | 94.665 | 106.971 | 183.473 | 78.375 | 78.827 | 22.132 | 70.692 | 54.47 | 54.952 | 22.011 | -88.403 | 57.366 | 55.225 | 13.751 | 18.766 | 19.094 | 16.684 | 14.002 | -113.176 | 75.767 | 14.268 | 11.297 | -91.776 | 62.601 | 13.213 | 10.501 | -68.516 | 47.934 | 9.2 | 9.4 | 13.8 | 12.1 | 8.9 | 7.3 | 10 | 12.6 | 7.4 | 6.7 | 10.9 | 11.9 | 7.1 | 5.4 |
Gross Profit
| 742.3 | 730.7 | 664.2 | 600.5 | 721.1 | 694 | 660 | 620.5 | 627 | 602.7 | 567.1 | 506.6 | 507 | 483.3 | 466.4 | 455 | 479.1 | 489.7 | 506.7 | 486.3 | 516.1 | 517.5 | 488.5 | 432.4 | 460.1 | 465.2 | 457.5 | 425.55 | 457.663 | 479.301 | 472.378 | 447.183 | 473.073 | 416.906 | 339.139 | 306.905 | 337.759 | 320.78 | 327.151 | 288.967 | 297.771 | 290.022 | 261.633 | 254.632 | 262.991 | 254.503 | 230.327 | 219.281 | 219.145 | 215.394 | 201.721 | 191.946 | 194.885 | 188.682 | 187.898 | 177.517 | 176.728 | 169.245 | 164.846 | 155.82 | 173.295 | 176.741 | 193.446 | 165.45 | 162.06 | 161.573 | 140.252 | 124.189 | 116.272 | 120.987 | 109.34 | 105.381 | 103.611 | 103.328 | 163.138 | 81.2 | 71.4 | 72.705 | 119.133 | 267.196 | 62.444 | 63.485 | 103.566 | 92.85 | 101.716 | 102.392 | 94.438 | 214.913 | 62.172 | 89.948 | 73.267 | 176.403 | 49.567 | 73.803 | 62.63 | 133.006 | 36.937 | 53.5 | 44.1 | 41.1 | 53.2 | 39.7 | 35.8 | 42.2 | 46.7 | 33.2 | 26.6 | 28.6 | 29.8 | 19.8 | 17.9 |
Gross Profit Ratio
| 0.385 | 0.387 | 0.386 | 0.373 | 0.426 | 0.424 | 0.429 | 0.41 | 0.426 | 0.438 | 0.432 | 0.427 | 0.434 | 0.426 | 0.428 | 0.404 | 0.407 | 0.406 | 0.415 | 0.402 | 0.416 | 0.423 | 0.424 | 1.548 | 0.337 | 0.343 | 0.357 | 0.342 | 0.352 | 0.363 | 0.37 | 0.36 | 0.376 | 0.398 | 0.449 | 0.432 | 0.45 | 0.452 | 0.464 | 0.446 | 0.441 | 0.458 | 0.456 | 0.443 | 0.453 | 0.449 | 0.449 | 0.453 | 0.453 | 0.452 | 0.459 | 0.551 | 0.555 | 0.551 | 0.558 | 0.463 | 0.457 | 0.456 | 0.555 | 0.282 | 0.565 | 0.455 | 0.478 | 0.319 | 0.56 | 0.559 | 0.481 | 0.366 | 0.562 | 0.561 | 0.505 | 0.365 | 0.569 | 0.567 | 0.881 | 0.535 | 0.567 | 0.57 | 0.844 | 1.494 | 0.521 | 0.535 | 0.883 | 0.832 | 0.842 | 0.86 | 0.871 | 2.112 | 0.451 | 0.863 | 0.866 | 2.084 | 0.442 | 0.848 | 0.856 | 2.062 | 0.435 | 0.853 | 0.824 | 0.749 | 0.815 | 0.817 | 0.831 | 0.808 | 0.788 | 0.818 | 0.799 | 0.724 | 0.715 | 0.736 | 0.768 |
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 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 341.63 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 554.3 | 563.9 | 535.5 | 477.2 | 487.1 | 487.3 | 488.3 | 439.4 | 445.4 | 431.6 | 426.1 | 387.6 | 353.2 | 341.3 | 341.5 | 317.5 | 324.1 | 344 | 367.3 | 348.5 | 355.6 | 372.4 | 357.1 | 339.7 | 361.3 | 375.6 | 361.6 | 361.156 | 351.655 | 377.247 | 380.734 | 363.536 | 358.255 | 341.63 | 271.677 | 248.032 | 244.113 | 244.968 | 251.458 | 220.692 | 213.741 | 211.803 | 199.912 | 197.385 | 185.616 | 187.749 | 175.388 | 162.724 | 157.928 | 158.634 | 153.885 | 144.367 | 140.346 | 138.426 | 142.025 | 132.529 | 128.342 | 124.934 | 125.129 | 112.983 | 126.801 | 131.301 | 148.062 | 127.732 | 113.453 | 118.033 | 106.969 | 93.857 | 85.121 | 90.693 | 81.676 | 78.313 | 72.927 | 72.447 | 140.586 | 63.514 | 48.407 | 49.45 | 105.701 | 250.933 | 45.202 | 49.308 | 91.349 | 79.042 | 86.96 | 88.535 | 83.722 | 202.175 | 48.742 | 78.178 | 65.181 | 167.062 | 38.248 | 64.237 | 55.394 | 20.736 | 27.645 | 46.3 | 38.5 | 35.2 | 47 | 34.6 | 31.5 | 36.8 | 41.3 | 29.5 | 24.2 | 24.8 | 26.3 | 17.4 | 16.2 |
Other Expenses
| 0 | 0 | -0.2 | -1.6 | 0.2 | -0.1 | -1,043.8 | 73.2 | 70.7 | 70.5 | 69.1 | 59.8 | 1 | 4.1 | 1.2 | 3.8 | 2.1 | -0.8 | 1 | -6 | -0.2 | 1.5 | 5 | 3.7 | 1 | 0.8 | -2.2 | -3.29 | 2.546 | 0.557 | 0.787 | 0.325 | 0.304 | 0.359 | -0.125 | 0.705 | 0.009 | 0.102 | 0.468 | 0.662 | 1.607 | 0.024 | 0.366 | 0.753 | -0.086 | 0.06 | 0.308 | 13.004 | 12.117 | 11.643 | 11.119 | 102.326 | 11.323 | 11.528 | 11.742 | 12.092 | 10.804 | 8.683 | 10.422 | 11.657 | 9.924 | 10.295 | 12.491 | 9.284 | 9.378 | 9.389 | 8.033 | 7.057 | 5.597 | 5.06 | 5.027 | 5.549 | 5.849 | 5.339 | 5 | 5.32 | 3.501 | 3.108 | 3.002 | 5.333 | 3.697 | 3.448 | 2.761 | 6.589 | 2.351 | 2.383 | 2.186 | 3.058 | 2.787 | 2.013 | 1.644 | 3.422 | 2.308 | 1.589 | 1.439 | 1.528 | 1.831 | 1.1 | 1.2 | 1.5 | 1.4 | 0.9 | 0.9 | 0.9 | 1.3 | 0.8 | 0.7 | 0.7 | 0.7 | 0.4 | 0.4 |
Operating Expenses
| 552.1 | 563.9 | 535.5 | 477.2 | 557.6 | 558.6 | -555.5 | 512.6 | 516.1 | 502.1 | 495.2 | 447.4 | 408.4 | 394.7 | 394.9 | 371.4 | 381.6 | 403.1 | 425.6 | 410.7 | 417 | 433.2 | 413.6 | 361 | 390.4 | 406 | 395.9 | 393.267 | 384.633 | 409.542 | 418.15 | 398.961 | 396.314 | 374.118 | 292.537 | 269.049 | 265.919 | 264.809 | 272.527 | 238.506 | 229.726 | 226.766 | 214.1 | 210.721 | 198.833 | 201.734 | 188.474 | 175.728 | 170.045 | 170.277 | 165.004 | 246.693 | 151.669 | 149.954 | 153.767 | 144.621 | 139.146 | 133.617 | 135.551 | 124.64 | 136.725 | 141.596 | 160.553 | 137.016 | 122.832 | 127.422 | 115.003 | 100.914 | 90.717 | 95.752 | 86.702 | 83.863 | 78.776 | 77.786 | 145.586 | 68.834 | 51.907 | 52.558 | 108.704 | 256.266 | 48.899 | 52.756 | 94.11 | 85.631 | 89.311 | 90.918 | 85.908 | 205.233 | 51.529 | 80.191 | 66.825 | 170.484 | 40.556 | 65.826 | 56.833 | 22.264 | 29.476 | 47.4 | 39.7 | 36.7 | 48.4 | 35.5 | 32.4 | 37.7 | 42.6 | 30.3 | 24.9 | 25.5 | 27 | 17.8 | 16.6 |
Operating Income
| 170.7 | 166.8 | 128.7 | 123.3 | 162.6 | 134.7 | 104.5 | 113.5 | 107.8 | 98.9 | 71.3 | 64.2 | 98.6 | 88.6 | 71.5 | 83.6 | 97.5 | 86.6 | 81.1 | 75.6 | 99.1 | 84.3 | 74.9 | 71.4 | 69.7 | 59.2 | 61.6 | 32.283 | 73.03 | 69.759 | 54.228 | 48.222 | 76.759 | 42.788 | 46.602 | 37.856 | 71.84 | 55.971 | 54.624 | 50.461 | 68.045 | 63.256 | 47.533 | 43.911 | 64.158 | 52.769 | 41.853 | 43.553 | 49.1 | 45.117 | 36.717 | -54.747 | 43.216 | 38.728 | 34.131 | 32.896 | 37.582 | 35.628 | 29.295 | 31.18 | 36.57 | 35.145 | 32.893 | 28.434 | 39.228 | 34.151 | 25.249 | 23.275 | 25.555 | 25.235 | 22.638 | 21.518 | 24.835 | 25.543 | 17.551 | 12.365 | 19.492 | 20.147 | 10.429 | 10.93 | 13.545 | 10.729 | 9.456 | 7.219 | 12.405 | 11.474 | 8.53 | 9.68 | 10.643 | 9.757 | 6.442 | 5.919 | 9.011 | 7.977 | 5.797 | 110.742 | 7.461 | 6.1 | 4.4 | 4.4 | 4.8 | 4.2 | 3.4 | 4.5 | 4.1 | 2.9 | 1.7 | 3.1 | 2.8 | 2 | 1.3 |
Operating Income Ratio
| 0.088 | 0.088 | 0.075 | 0.077 | 0.096 | 0.082 | 0.068 | 0.075 | 0.073 | 0.072 | 0.054 | 0.054 | 0.084 | 0.078 | 0.066 | 0.074 | 0.083 | 0.072 | 0.066 | 0.062 | 0.08 | 0.069 | 0.065 | 0.256 | 0.051 | 0.044 | 0.048 | 0.026 | 0.056 | 0.053 | 0.042 | 0.039 | 0.061 | 0.041 | 0.062 | 0.053 | 0.096 | 0.079 | 0.077 | 0.078 | 0.101 | 0.1 | 0.083 | 0.076 | 0.11 | 0.093 | 0.082 | 0.09 | 0.102 | 0.095 | 0.084 | -0.157 | 0.123 | 0.113 | 0.101 | 0.086 | 0.097 | 0.096 | 0.099 | 0.057 | 0.119 | 0.091 | 0.081 | 0.055 | 0.136 | 0.118 | 0.087 | 0.069 | 0.123 | 0.117 | 0.105 | 0.074 | 0.136 | 0.14 | 0.095 | 0.081 | 0.155 | 0.158 | 0.074 | 0.061 | 0.113 | 0.09 | 0.081 | 0.065 | 0.103 | 0.096 | 0.079 | 0.095 | 0.077 | 0.094 | 0.076 | 0.07 | 0.08 | 0.092 | 0.079 | 1.717 | 0.088 | 0.097 | 0.082 | 0.08 | 0.074 | 0.086 | 0.079 | 0.086 | 0.069 | 0.071 | 0.051 | 0.078 | 0.067 | 0.074 | 0.056 |
Total Other Income Expenses Net
| -38.5 | -57.5 | -105.8 | -27.5 | -110.2 | -21.9 | -26.5 | -10.1 | -21.8 | -21.2 | -13.1 | -35.3 | -10.6 | -5.5 | -3.5 | -73.1 | -9.9 | -13.3 | -35.8 | -15.3 | -19.8 | -16.9 | -16.4 | 37.6 | 4.4 | -2.2 | -10.9 | -0.526 | -5.7 | 16.28 | -9.6 | -7.769 | -9.342 | -12.371 | -4.073 | -7.023 | -2.961 | 3.569 | -2.269 | -1.648 | -1.021 | -2.146 | -1.28 | -10.176 | -1.637 | -2.795 | -2.507 | -2.031 | -2.267 | -2.862 | -2.505 | -3.037 | -3.611 | -3.515 | -2.08 | -2.439 | 6.155 | -2.194 | -0.502 | -1.012 | -36.093 | -3.639 | -3.378 | 0.931 | -60.433 | -2.045 | -1.019 | 0.72 | 0.233 | 0.826 | 0.632 | 0.249 | -0.336 | 0.574 | -10.054 | -0.072 | 0.252 | -0.048 | -6.601 | 2.051 | -0.777 | -0.714 | -0.56 | 2.053 | -0.493 | -0.691 | -0.102 | -0.429 | -0.4 | -1.004 | -0.515 | -0.225 | -0.332 | -1.045 | -0.399 | -105.211 | -1.287 | -0.9 | -0.3 | 0 | -0.3 | -0.2 | 0 | 0.4 | -0.2 | -0.1 | -0.1 | 0 | -0.1 | 0 | -0.1 |
Income Before Tax
| 132.2 | 109.3 | 102.4 | 95.8 | 134.1 | 113.5 | 83.8 | 97.8 | 89.1 | 79.4 | 58.8 | 23.9 | 88 | 83.1 | 68 | 10.5 | 87.6 | 73.3 | 45.3 | 60.3 | 79.3 | 67.4 | 58.5 | 109 | 9.7 | 57.2 | 50.4 | 31.757 | 67.376 | 119.632 | 44.735 | 40.453 | 67.417 | 30.417 | 42.529 | 30.833 | 68.879 | 59.54 | 52.355 | 48.813 | 67.024 | 61.11 | 46.253 | 47.071 | 62.521 | 49.974 | 39.346 | 41.522 | 46.697 | 42.164 | 34.11 | -57.784 | 39.605 | 35.213 | 32.642 | 30.457 | 43.469 | 31.592 | 27.998 | 30.168 | 0.477 | 31.506 | 29.515 | 29.365 | -21.204 | 32.107 | 24.231 | 23.995 | 25.788 | 26.061 | 23.27 | 21.767 | 24.499 | 26.117 | 7.498 | 12.294 | 19.744 | 20.099 | 3.828 | 12.981 | 12.768 | 10.015 | 8.896 | 9.272 | 11.687 | 10.495 | 8.174 | 9.251 | 10.243 | 8.753 | 5.927 | 5.694 | 8.679 | 6.932 | 5.398 | 5.531 | 6.174 | 5.2 | 4.1 | 4.4 | 4.5 | 4 | 3.4 | 4.9 | 3.8 | 2.9 | 1.6 | 3.1 | 2.7 | 2 | 1.2 |
Income Before Tax Ratio
| 0.069 | 0.058 | 0.059 | 0.06 | 0.079 | 0.069 | 0.054 | 0.065 | 0.06 | 0.058 | 0.045 | 0.02 | 0.075 | 0.073 | 0.062 | 0.009 | 0.074 | 0.061 | 0.037 | 0.05 | 0.064 | 0.055 | 0.051 | 0.39 | 0.007 | 0.042 | 0.039 | 0.025 | 0.052 | 0.091 | 0.035 | 0.033 | 0.054 | 0.029 | 0.056 | 0.043 | 0.092 | 0.084 | 0.074 | 0.075 | 0.099 | 0.096 | 0.081 | 0.082 | 0.108 | 0.088 | 0.077 | 0.086 | 0.097 | 0.089 | 0.078 | -0.166 | 0.113 | 0.103 | 0.097 | 0.079 | 0.112 | 0.085 | 0.094 | 0.055 | 0.002 | 0.081 | 0.073 | 0.057 | -0.073 | 0.111 | 0.083 | 0.071 | 0.125 | 0.121 | 0.108 | 0.075 | 0.135 | 0.143 | 0.04 | 0.081 | 0.157 | 0.157 | 0.027 | 0.073 | 0.107 | 0.084 | 0.076 | 0.083 | 0.097 | 0.088 | 0.075 | 0.091 | 0.074 | 0.084 | 0.07 | 0.067 | 0.077 | 0.08 | 0.074 | 0.086 | 0.073 | 0.083 | 0.077 | 0.08 | 0.069 | 0.082 | 0.079 | 0.094 | 0.064 | 0.071 | 0.048 | 0.078 | 0.065 | 0.074 | 0.052 |
Income Tax Expense
| 29 | 24.7 | 23 | 21.4 | 30.2 | 25.5 | 18.9 | 24.3 | 21.1 | 18.7 | 14 | 7.3 | 18 | 19.9 | 17.1 | -4.4 | 25.5 | 20.7 | 15.8 | 17.9 | 21.5 | 18.1 | 13.6 | -3.9 | 27.7 | 17.6 | 13.6 | 20.517 | 21.244 | 21.998 | 102.741 | 10.965 | 18.148 | 9.246 | 11.908 | 5.516 | 18.942 | 16.373 | 14.398 | 10.746 | 18.431 | 16.805 | 12.72 | 11.41 | 16.559 | 13.843 | 10.899 | 10.389 | 12.608 | 11.384 | 9.21 | 7.999 | 10.694 | 9.507 | 8.814 | 5.396 | 11.344 | 8.884 | 14.297 | 7.259 | 10.466 | 9.147 | 8.854 | 9.373 | 8.813 | 10.002 | 7.293 | 5.046 | 8.313 | 8.634 | 7.842 | 6.136 | 8.085 | 9.397 | 5.624 | 4.306 | 6.912 | 7.034 | 3.628 | 3.382 | 4.28 | 3.57 | 3.238 | 3.402 | 4.295 | 3.857 | 3.004 | 3.359 | 3.95 | 3.589 | 2.43 | 2.825 | 3.565 | 3.2 | 2.498 | 2.569 | 2.852 | 2.4 | 1.9 | 2.1 | 2.1 | 1.9 | 1.6 | 2.3 | 1.7 | 1.3 | 0.7 | 1.3 | 1.2 | 0.8 | 0.5 |
Net Income
| 103.2 | 84.6 | 79.4 | 74.4 | 103.9 | 88 | 64.9 | 73.5 | 68 | 60.7 | 44.8 | 16.6 | 70 | 63.2 | 50.9 | 16.7 | 62.1 | 52.6 | 39.7 | 42.4 | 57.8 | 49.3 | 44.9 | -11 | -18 | 39.6 | 36.8 | 11.24 | 46.2 | 97.6 | -58.006 | 29.488 | 49.269 | 21.171 | 30.621 | 25.317 | 49.937 | 43.167 | 37.957 | 38.067 | 48.593 | 44.305 | 33.533 | 35.661 | 45.962 | 36.131 | 28.447 | 31.133 | 34.097 | 30.747 | 25.029 | -65.783 | 28.911 | 25.706 | 23.828 | 25.061 | 31.353 | 23.718 | 16.332 | 22.909 | -9.989 | 22.359 | 20.661 | 19.992 | -30.017 | 22.105 | 16.937 | 18.949 | 17.475 | 17.427 | 15.428 | 15.63 | 16.414 | 16.719 | 11.418 | 7.988 | 12.833 | 13.066 | 6.735 | 9.599 | 8.488 | 6.445 | 5.658 | 5.87 | 7.251 | 6.457 | 5.012 | 5.892 | 6.293 | 5.164 | 3.497 | 4.15 | 4.599 | 3.732 | 2.9 | 2.962 | 3.322 | 2.8 | 2.2 | 2.3 | 2.4 | 2.1 | 1.8 | 2.6 | 2 | 1.8 | 0.9 | 1.8 | 1.5 | 1.2 | 0.7 |
Net Income Ratio
| 0.053 | 0.045 | 0.046 | 0.046 | 0.061 | 0.054 | 0.042 | 0.049 | 0.046 | 0.044 | 0.034 | 0.014 | 0.06 | 0.056 | 0.047 | 0.015 | 0.053 | 0.044 | 0.033 | 0.035 | 0.047 | 0.04 | 0.039 | -0.039 | -0.013 | 0.029 | 0.029 | 0.009 | 0.036 | 0.074 | -0.045 | 0.024 | 0.039 | 0.02 | 0.041 | 0.036 | 0.067 | 0.061 | 0.054 | 0.059 | 0.072 | 0.07 | 0.058 | 0.062 | 0.079 | 0.064 | 0.055 | 0.064 | 0.07 | 0.065 | 0.057 | -0.189 | 0.082 | 0.075 | 0.071 | 0.065 | 0.081 | 0.064 | 0.055 | 0.042 | -0.033 | 0.058 | 0.051 | 0.039 | -0.104 | 0.076 | 0.058 | 0.056 | 0.084 | 0.081 | 0.071 | 0.054 | 0.09 | 0.092 | 0.062 | 0.053 | 0.102 | 0.102 | 0.048 | 0.054 | 0.071 | 0.054 | 0.048 | 0.053 | 0.06 | 0.054 | 0.046 | 0.058 | 0.046 | 0.05 | 0.041 | 0.049 | 0.041 | 0.043 | 0.04 | 0.046 | 0.039 | 0.045 | 0.041 | 0.042 | 0.037 | 0.043 | 0.042 | 0.05 | 0.034 | 0.044 | 0.027 | 0.046 | 0.036 | 0.045 | 0.03 |
EPS
| 0.9 | 0.74 | 0.7 | 0.66 | 0.94 | 0.79 | 0.59 | 0.66 | 0.61 | 0.55 | 0.4 | 0.15 | 0.63 | 0.57 | 0.46 | 0.13 | 0.55 | 0.47 | 0.36 | 0.38 | 0.52 | 0.44 | 0.4 | -0.098 | -0.16 | 0.35 | 0.32 | 0.099 | 0.41 | 0.86 | -0.51 | 0.26 | 0.43 | 0.2 | 0.33 | 0.27 | 0.53 | 0.46 | 0.4 | 0.41 | 0.52 | 0.47 | 0.36 | 0.38 | 0.5 | 0.39 | 0.31 | 0.34 | 0.37 | 0.34 | 0.28 | -0.72 | 0.32 | 0.28 | 0.26 | 0.27 | 0.35 | 0.26 | 0.18 | 0.25 | -0.11 | 0.25 | 0.23 | 0.22 | -0.33 | 0.24 | 0.19 | 0.21 | 0.19 | 0.19 | 0.17 | 0.17 | 0.18 | 0.18 | 0.25 | 0.18 | 0.17 | 0.17 | 0.18 | 0.13 | 0.12 | 0.088 | 0.078 | 0.08 | 0.1 | 0.088 | 0.068 | 0.08 | 0.088 | 0.07 | 0.1 | 0.062 | 0.069 | 0.061 | 0.049 | 0.052 | 0.059 | 0.049 | 0.038 | 0.015 | 0.041 | 0.036 | 0.031 | 0.017 | 0.034 | 0.031 | 0.016 | 0.033 | 0.033 | 0.026 | 0.015 |
EPS Diluted
| 0.9 | 0.74 | 0.7 | 0.66 | 0.94 | 0.79 | 0.59 | 0.66 | 0.61 | 0.55 | 0.4 | 0.15 | 0.63 | 0.57 | 0.46 | 0.13 | 0.55 | 0.47 | 0.35 | 0.38 | 0.52 | 0.44 | 0.4 | -0.098 | -0.16 | 0.35 | 0.32 | 0.098 | 0.4 | 0.85 | -0.51 | 0.26 | 0.43 | 0.2 | 0.32 | 0.27 | 0.53 | 0.46 | 0.4 | 0.4 | 0.51 | 0.47 | 0.36 | 0.38 | 0.49 | 0.39 | 0.31 | 0.34 | 0.37 | 0.34 | 0.28 | -0.72 | 0.32 | 0.28 | 0.26 | 0.27 | 0.34 | 0.26 | 0.18 | 0.25 | -0.11 | 0.25 | 0.23 | 0.22 | -0.33 | 0.24 | 0.19 | 0.2 | 0.19 | 0.19 | 0.17 | 0.17 | 0.18 | 0.18 | 0.25 | 0.17 | 0.16 | 0.17 | 0.18 | 0.12 | 0.11 | 0.083 | 0.075 | 0.077 | 0.095 | 0.085 | 0.065 | 0.077 | 0.083 | 0.068 | 0.098 | 0.062 | 0.065 | 0.061 | 0.049 | 0.052 | 0.054 | 0.045 | 0.035 | 0.015 | 0.04 | 0.034 | 0.029 | 0.017 | 0.033 | 0.029 | 0.015 | 0.03 | 0.031 | 0.026 | 0.015 |
EBITDA
| 244.9 | 217.7 | 204.9 | 187.2 | 230.8 | 207.7 | 104.5 | 192.3 | 181.6 | 167 | 140.9 | 90.3 | 154.1 | 146.1 | 131.5 | 73.6 | 155 | 145.1 | 120.6 | 139.2 | 158.8 | 146.8 | 133.5 | -63.4 | 47.3 | 94.3 | 91.6 | 62.171 | 108.969 | 158.24 | 91.215 | 85.808 | 114.446 | 73.748 | 66.477 | 56.926 | 93.385 | 82.244 | 76.09 | 71.474 | 85.402 | 78.245 | 61.966 | 63.929 | 77.855 | 66.206 | 54.751 | 57.091 | 61.022 | 57.275 | 48.126 | 48.708 | 54.539 | 50.256 | 46.686 | 44.988 | 54.951 | 45.1 | 39.334 | 42.837 | 46.494 | 45.44 | 45.384 | -17.37 | 48.607 | 43.541 | 33.283 | 30.332 | 31.152 | 30.294 | 27.665 | 27.067 | 30.684 | 30.881 | 22.551 | 17.685 | 22.993 | 23.255 | 13.432 | 13.937 | 17.242 | 14.177 | 12.217 | 11.136 | 14.756 | 13.857 | 10.716 | 12.738 | 13.43 | 11.77 | 8.086 | 9.341 | 11.319 | 9.566 | 7.236 | 112.27 | 9.32 | 7.2 | 5.6 | 5.9 | 6.3 | 5.1 | 4.3 | 5.4 | 5.4 | 3.7 | 2.4 | 3.8 | 3.5 | 2.4 | 1.7 |
EBITDA Ratio
| 0.127 | 0.115 | 0.12 | 0.12 | 0.138 | 0.126 | 0.068 | 0.123 | 0.121 | 0.123 | 0.107 | 0.105 | 0.131 | 0.129 | 0.115 | 0.125 | 0.132 | 0.12 | 0.113 | 0.113 | 0.128 | 0.119 | 0.117 | 0.351 | 0.072 | 0.067 | 0.072 | 0.05 | 0.082 | 0.078 | 0.071 | 0.07 | 0.091 | 0.071 | 0.088 | 0.087 | 0.124 | 0.107 | 0.108 | 0.11 | 0.126 | 0.123 | 0.108 | 0.111 | 0.133 | 0.117 | 0.107 | 0.118 | 0.127 | 0.12 | 0.11 | 0.142 | 0.155 | 0.147 | 0.136 | 0.072 | 0.146 | 0.124 | 0.133 | 0.08 | 0.271 | 0.119 | 0.112 | -0.027 | 0.371 | 0.151 | 0.112 | 0.085 | 0.148 | 0.135 | 0.126 | 0.093 | 0.168 | 0.163 | 0.121 | 0.116 | 0.18 | 0.182 | 0.095 | 0.075 | 0.144 | 0.118 | 0.103 | 0.1 | 0.123 | 0.117 | 0.096 | 0.125 | 0.094 | 0.115 | 0.095 | 0.098 | 0.106 | 0.115 | 0.107 | 3.363 | 0.115 | 0.118 | 0.105 | 0.107 | 0.096 | 0.105 | 0.1 | 0.103 | 0.091 | 0.091 | 0.072 | 0.096 | 0.084 | 0.089 | 0.073 |