Unitil Corporation
NYSE:UTL
58.09 (USD) • At close November 7, 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 | 1989 Q4 | 1989 Q3 | 1989 Q2 | 1989 Q1 | 1988 Q4 | 1988 Q3 | 1988 Q2 | 1988 Q1 | 1987 Q4 | 1987 Q3 | 1987 Q2 | 1987 Q1 | 1986 Q4 | 1986 Q3 | 1986 Q2 | 1986 Q1 | 1985 Q4 | 1985 Q3 | |
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Revenue
| 92.9 | 95.7 | 178.7 | 129.6 | 103.9 | 103.4 | 220.2 | 161.5 | 110.2 | 98.9 | 192.6 | 139.8 | 98.1 | 96.6 | 138.8 | 116.9 | 87.4 | 83.9 | 130.4 | 116.4 | 85.3 | 84.4 | 152.1 | 125.6 | 88.2 | 84.5 | 145.8 | 115.4 | 84 | 80.8 | 126 | 104.3 | 78.8 | 74.5 | 125.8 | 102.4 | 74.7 | 77.5 | 172.2 | 119.8 | 76.6 | 73.3 | 156.1 | 109.8 | 72.5 | 66.4 | 118.2 | 98.8 | 71.3 | 68.8 | 114.2 | 94.7 | 73.2 | 69.5 | 115.4 | 97.9 | 76.1 | 71.4 | 113 | 89.5 | 70.4 | 71.5 | 135.6 | 87.8 | 69.1 | 59.4 | 71.9 | 64.3 | 61.8 | 59 | 77.8 | 63.645 | 66.287 | 60.226 | 70.703 | 64.052 | 56.654 | 51.439 | 60 | 55.989 | 50.049 | 48.606 | 59.493 | 53.331 | 52.892 | 49.624 | 64.807 | 50.573 | 48.007 | 45.517 | 44.289 | 47.429 | 49.484 | 45.619 | 64.49 | 49.252 | 44.464 | 42.908 | 46.317 | 44.6 | 42.7 | 42.8 | 42.4 | 40.8 | 40.3 | 41.5 | 44 | 43.1 | 40.6 | 40.6 | 45.4 | 43.7 | 42.4 | 40.7 | 44.1 | 40 | 37.8 | 37.7 | 41 | 38.3 | 35.9 | 36.1 | 43.2 | 39.7 | 36.7 | 35 | 40.2 | 39.2 | 33.8 | 34.3 | 22.8 | 22.7 | 21.9 | 20.4 | 22.8 | 22.6 | 20.8 | 21.1 | 23.4 | 21.2 | 19.5 | 18.8 | 21.8 | 18.6 | 19 | 16.9 | 18.8 | 16.9 | 15.6 | 15.4 | 18.2 | 13.9 | 13.3 | 11.7 | 16 | 14.2 | 14.6 |
Cost of Revenue
| 20.3 | 76.2 | 126.8 | 77.1 | 72.1 | 18.3 | 156.7 | 114.2 | 80 | 65.5 | 134.5 | 92.4 | 70 | 64.8 | 84.3 | 71.8 | 61 | 53.2 | 82.8 | 75.7 | 57 | 54.6 | 103.1 | 84.5 | 60 | 56 | 99.6 | 74.6 | 58.8 | 53.2 | 81.9 | 66.6 | 51.2 | 48.5 | 85.6 | 67.6 | 51.5 | 53.7 | 127.5 | 84.4 | 54.2 | 52 | 115.9 | 81.6 | 50.9 | 46.9 | 81.3 | 107.7 | 36.9 | 35.1 | 67.6 | 47.3 | 43.5 | 40.8 | 71.7 | 59.6 | 48.5 | 46 | 74.1 | 61.4 | 45.8 | 45.2 | 95.6 | 63.7 | 51.1 | 40.7 | 51.9 | 44.5 | 44 | 40.2 | 58 | 45.687 | 49.21 | 42.159 | 53.098 | 45.91 | 38.904 | 33.795 | 40.75 | 37.059 | 33.737 | 32.113 | 40.517 | 38.521 | 35.128 | 33.157 | 45.19 | 21.94 | 33.15 | 30.65 | 28.858 | 43.314 | 33.722 | 29.567 | 40.171 | 42.645 | 28.489 | 26.785 | 25.853 | 26.7 | 26.6 | 26 | 22.9 | 22.9 | 24.9 | 25.6 | 25.1 | 24.5 | 25.4 | 24.6 | 25.5 | 25.1 | 26.7 | 24.8 | 24.2 | 22.8 | 23.4 | 23.1 | 21.4 | 20.3 | 20 | 20.1 | 22.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 72.6 | 19.5 | 51.9 | 52.5 | 31.8 | 85.1 | 63.5 | 47.3 | 30.2 | 33.4 | 58.1 | 47.4 | 28.1 | 31.8 | 54.5 | 45.1 | 26.4 | 30.7 | 47.6 | 40.7 | 28.3 | 29.8 | 49 | 41.1 | 28.2 | 28.5 | 46.2 | 40.8 | 25.2 | 27.6 | 44.1 | 37.7 | 27.6 | 26 | 40.2 | 34.8 | 23.2 | 23.8 | 44.7 | 35.4 | 22.4 | 21.3 | 40.2 | 28.2 | 21.6 | 19.5 | 36.9 | -8.9 | 34.4 | 33.7 | 46.6 | 47.4 | 29.7 | 28.7 | 43.7 | 38.3 | 27.6 | 25.4 | 38.9 | 28.1 | 24.6 | 26.3 | 40 | 24.1 | 18 | 18.7 | 20 | 19.8 | 17.8 | 18.8 | 19.8 | 17.958 | 17.077 | 18.067 | 17.605 | 18.142 | 17.75 | 17.644 | 19.25 | 18.93 | 16.312 | 16.493 | 18.976 | 14.81 | 17.764 | 16.467 | 19.617 | 28.633 | 14.857 | 14.867 | 15.431 | 4.115 | 15.762 | 16.052 | 24.319 | 6.607 | 15.975 | 16.123 | 20.464 | 17.9 | 16.1 | 16.8 | 19.5 | 17.9 | 15.4 | 15.9 | 18.9 | 18.6 | 15.2 | 16 | 19.9 | 18.6 | 15.7 | 15.9 | 19.9 | 17.2 | 14.4 | 14.6 | 19.6 | 18 | 15.9 | 16 | 21 | 39.7 | 36.7 | 35 | 40.2 | 39.2 | 33.8 | 34.3 | 22.8 | 22.7 | 21.9 | 20.4 | 22.8 | 22.6 | 20.8 | 21.1 | 23.4 | 21.2 | 19.5 | 18.8 | 21.8 | 18.6 | 19 | 16.9 | 18.8 | 16.9 | 15.6 | 15.4 | 18.2 | 13.9 | 13.3 | 11.7 | 16 | 14.2 | 14.6 |
Gross Profit Ratio
| 0.781 | 0.204 | 0.29 | 0.405 | 0.306 | 0.823 | 0.288 | 0.293 | 0.274 | 0.338 | 0.302 | 0.339 | 0.286 | 0.329 | 0.393 | 0.386 | 0.302 | 0.366 | 0.365 | 0.35 | 0.332 | 0.353 | 0.322 | 0.327 | 0.32 | 0.337 | 0.317 | 0.354 | 0.3 | 0.342 | 0.35 | 0.361 | 0.35 | 0.349 | 0.32 | 0.34 | 0.311 | 0.307 | 0.26 | 0.295 | 0.292 | 0.291 | 0.258 | 0.257 | 0.298 | 0.294 | 0.312 | -0.09 | 0.482 | 0.49 | 0.408 | 0.501 | 0.406 | 0.413 | 0.379 | 0.391 | 0.363 | 0.356 | 0.344 | 0.314 | 0.349 | 0.368 | 0.295 | 0.274 | 0.26 | 0.315 | 0.278 | 0.308 | 0.288 | 0.319 | 0.254 | 0.282 | 0.258 | 0.3 | 0.249 | 0.283 | 0.313 | 0.343 | 0.321 | 0.338 | 0.326 | 0.339 | 0.319 | 0.278 | 0.336 | 0.332 | 0.303 | 0.566 | 0.309 | 0.327 | 0.348 | 0.087 | 0.319 | 0.352 | 0.377 | 0.134 | 0.359 | 0.376 | 0.442 | 0.401 | 0.377 | 0.393 | 0.46 | 0.439 | 0.382 | 0.383 | 0.43 | 0.432 | 0.374 | 0.394 | 0.438 | 0.426 | 0.37 | 0.391 | 0.451 | 0.43 | 0.381 | 0.387 | 0.478 | 0.47 | 0.443 | 0.443 | 0.486 | 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 | 2.6 | 2.2 | 1.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.6 | 2.3 | 1.9 | 3.2 | 2.2 | 1.6 | 1.5 | 3 | 1.6 | 2.5 | 1.7 | 1.3 | 1.2 | 1.4 | 1.1 | 0.7 | 0.6 | 0.9 | 0 | 0 | 0.8 | 1.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0.5 | 0.349 | 0.345 | 0.474 | 0.41 | 0.169 | 0.074 | 0.201 | 0.129 | 0.136 | 0.251 | 0.019 | 0.193 | 0.494 | 0.341 | 0.19 | 0.395 | 0.75 | 0.518 | 0.374 | 0.48 | 0.779 | 3.678 | 0.431 | 0.53 | 0 | 3.856 | 0.396 | 0.576 | 1.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.6 | 2.3 | 1.9 | 3.2 | 2.2 | 1.6 | 1.5 | 3 | 1.6 | 2.5 | 1.7 | 1.3 | 1.2 | 1.4 | 1.1 | 0.7 | 0.6 | 0.9 | 0 | 0 | 0.8 | 1.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 87.1 | -7.1 | -7.7 | -7.4 | 95.9 | 91.6 | 24 | 21.7 | 23 | -0.6 | 22.3 | -1.2 | -1 | -1.1 | -1.3 | -1.2 | -1.1 | -1.4 | -1.5 | -1.2 | -1 | -1.3 | 12.1 | -1.7 | -1.1 | -1.3 | -1.7 | 17.2 | 15.7 | -0.1 | 18 | -0.1 | -0.1 | -0.1 | 16.8 | 0.7 | 15.9 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | -22.1 | 26.8 | 27.1 | 30.7 | 29.8 | 22.3 | 22.9 | 28.8 | 25.5 | 21.4 | 20.2 | 26.3 | 22.2 | 20 | 20.7 | 25 | 20 | 13 | 12.9 | 12.2 | 9.3 | 12.3 | 12.6 | 13.5 | 11.761 | 12.261 | 13.999 | 12.565 | 12.229 | 13.862 | 13.538 | 13.341 | 13.107 | 12.863 | 12.329 | 13.012 | 9.951 | 13.608 | 12.433 | 13.666 | 25.385 | 11.09 | 10.859 | 10.716 | 1.311 | 11.949 | 12.158 | 19.585 | 1.802 | 12.735 | 12.545 | 14.638 | 12.6 | 12 | 12.7 | 13.6 | 12.6 | 11.4 | 12.1 | 12.9 | 13.5 | 11.2 | 11.7 | 13.7 | 13.1 | 11.9 | 12.5 | 13.5 | 12.4 | 10.3 | 10.8 | 13.9 | 13.4 | 12.1 | 12.6 | 14.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 87.1 | 7.1 | 7.7 | 24.7 | 23.8 | 91.6 | 24 | 21.7 | 23 | 21.5 | 22.3 | 21 | 20.9 | 21 | 21.1 | 19.8 | 19 | 19.6 | 20 | 18.7 | 18.3 | 17.5 | 20.2 | 18.9 | 17.9 | 17.9 | 18.1 | 17.2 | 15.7 | 17.1 | 18 | 16.4 | 16.5 | 16.5 | 16.8 | 16.3 | 15.9 | 14.9 | 16.3 | 15.3 | 15 | 14.2 | 14.8 | 0.3 | 16.1 | 14.9 | 21.4 | -22.1 | 29.4 | 29.4 | 32.6 | 33 | 24.5 | 24.5 | 30.3 | 28.5 | 23 | 22.7 | 28 | 23.5 | 21.2 | 22.1 | 26.1 | 20.7 | 13.6 | 13.8 | 12.2 | 9.3 | 13.1 | 13.7 | 13.5 | 11.761 | 12.261 | 13.999 | 12.565 | 12.229 | 13.862 | 13.538 | 13.341 | 13.107 | 12.863 | 12.329 | 13.012 | 9.951 | 13.608 | 12.433 | 13.666 | 25.385 | 11.09 | 10.859 | 10.716 | 1.311 | 11.949 | 12.158 | 19.585 | 1.802 | 12.735 | 12.545 | 14.638 | 12.6 | 12 | 12.7 | 13.6 | 12.6 | 11.4 | 12.1 | 12.9 | 13.5 | 11.2 | 11.7 | 13.7 | 13.1 | 11.9 | 12.5 | 13.5 | 12.4 | 10.3 | 10.8 | 13.9 | 13.4 | 12.1 | 12.6 | 14.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 Income
| 5.8 | 12.4 | 44.2 | 27.8 | 8 | 11.8 | 39.5 | 25.6 | 7.2 | 11.9 | 35.8 | 26.4 | 7.2 | 10.8 | 33.4 | 25.3 | 7.4 | 11.1 | 27.6 | 22 | 10 | 12.3 | 28.8 | 22.2 | 10.3 | 10.6 | 28.1 | 23.6 | 9.5 | 10.5 | 26.1 | 21.3 | 11.1 | 9.5 | 23.4 | 18.5 | 7.3 | 8.9 | 28.4 | 20.1 | 7.4 | 7.1 | 25.4 | 27.9 | 5.5 | 4.6 | 15.5 | 13.2 | 5 | 4.3 | 14 | 14.4 | 5.2 | 4.2 | 13.4 | 9.8 | 4.6 | 2.7 | 10.9 | 4.5 | 3.4 | 4.2 | 13.9 | 3.4 | 4.4 | 4.9 | 7.8 | 10.5 | 4.7 | 5.1 | 6.3 | 6.197 | 4.816 | 4.068 | 5.04 | 5.913 | 3.888 | 4.106 | 5.909 | 5.823 | 3.449 | 4.164 | 5.964 | 4.859 | 4.156 | 4.034 | 5.951 | 3.248 | 3.767 | 4.008 | 4.715 | 2.804 | 3.813 | 3.894 | 4.734 | 4.805 | 3.24 | 3.578 | 5.826 | 5.3 | 4.1 | 4.1 | 5.9 | 5.3 | 4 | 3.8 | 6 | 5.1 | 4 | 4.3 | 6.2 | 5.5 | 3.8 | 3.4 | 6.4 | 4.8 | 4.1 | 3.8 | 5.7 | 4.6 | 3.8 | 3.4 | 6.2 | 39.7 | 36.7 | 35 | 40.2 | 39.2 | 33.8 | 34.3 | 22.8 | 22.7 | 21.9 | 20.4 | 22.8 | 22.6 | 20.8 | 21.1 | 23.4 | 21.2 | 19.5 | 18.8 | 21.8 | 18.6 | 19 | 16.9 | 18.8 | 16.9 | 15.6 | 15.4 | 18.2 | 13.9 | 13.3 | 11.7 | 16 | 14.2 | 14.6 |
Operating Income Ratio
| 0.062 | 0.13 | 0.247 | 0.215 | 0.077 | 0.114 | 0.179 | 0.159 | 0.065 | 0.12 | 0.186 | 0.189 | 0.073 | 0.112 | 0.241 | 0.216 | 0.085 | 0.132 | 0.212 | 0.189 | 0.117 | 0.146 | 0.189 | 0.177 | 0.117 | 0.125 | 0.193 | 0.205 | 0.113 | 0.13 | 0.207 | 0.204 | 0.141 | 0.128 | 0.186 | 0.181 | 0.098 | 0.115 | 0.165 | 0.168 | 0.097 | 0.097 | 0.163 | 0.254 | 0.076 | 0.069 | 0.131 | 0.134 | 0.07 | 0.063 | 0.123 | 0.152 | 0.071 | 0.06 | 0.116 | 0.1 | 0.06 | 0.038 | 0.096 | 0.05 | 0.048 | 0.059 | 0.103 | 0.039 | 0.064 | 0.082 | 0.108 | 0.163 | 0.076 | 0.086 | 0.081 | 0.097 | 0.073 | 0.068 | 0.071 | 0.092 | 0.069 | 0.08 | 0.098 | 0.104 | 0.069 | 0.086 | 0.1 | 0.091 | 0.079 | 0.081 | 0.092 | 0.064 | 0.078 | 0.088 | 0.106 | 0.059 | 0.077 | 0.085 | 0.073 | 0.098 | 0.073 | 0.083 | 0.126 | 0.119 | 0.096 | 0.096 | 0.139 | 0.13 | 0.099 | 0.092 | 0.136 | 0.118 | 0.099 | 0.106 | 0.137 | 0.126 | 0.09 | 0.084 | 0.145 | 0.12 | 0.108 | 0.101 | 0.139 | 0.12 | 0.106 | 0.094 | 0.144 | 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 |
Total Other Income Expenses Net
| -7.1 | -7.5 | -7.6 | -7.7 | -7 | -6.9 | -7.1 | -6.9 | -0.6 | -0.6 | -6.9 | -1.2 | -1 | -1.1 | -1.3 | -1.2 | -1.1 | -1.4 | -1.5 | -1.2 | -1 | -1.3 | 12.1 | -1.7 | -1.1 | -1.3 | -1.7 | -6 | -5.8 | -0.1 | -6 | -0.1 | -0.1 | -0.1 | -5.5 | 0.7 | -5.5 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | -4.2 | -0.1 | -4.6 | -0.1 | 0.8 | -0.2 | -0.1 | -0.1 | 0 | -4.7 | -0.2 | -4.4 | 0.1 | -4 | 0.2 | -4.8 | 0.6 | -2.4 | -0.2 | -0.1 | -6.5 | -2.3 | -0.1 | -2.1 | -0.036 | -0.038 | 0.072 | 0.021 | -0.019 | -0.046 | -0.043 | -0.039 | -0.043 | -0.041 | -0.067 | -0.042 | 0.071 | 0.071 | -0.051 | -0.051 | 0.032 | -0.044 | -0.06 | -0.031 | -1.407 | -0.054 | -0.042 | -0.046 | -1.475 | -0.061 | -0.084 | -0.049 | -1.8 | -1.6 | -1.9 | -1.8 | -0.1 | -1.7 | -1.8 | -2 | -0.1 | -0.1 | -1.8 | -1.7 | -1.8 | -1.6 | 0.6 | -1.4 | -0.3 | 0.1 | 0.1 | -0.1 | -1.6 | -1.6 | -1.5 | -1.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| -1.3 | 4.9 | 36.6 | 20.1 | 1 | 4.9 | 32.4 | 18.7 | 6.6 | 5 | 28.9 | 19.1 | -0.3 | 3.4 | 25.4 | 18 | 0.7 | 3.8 | 19.9 | 15 | 3.2 | 5.1 | 34.7 | 14.4 | 3.2 | 3.4 | 20.4 | 17.6 | 3.7 | 5.1 | 20.1 | 15.4 | 5.5 | 3.7 | 17.9 | 14.6 | 1.8 | 2.8 | 22.5 | 14.6 | 2.3 | 1.7 | 20.1 | 23 | 0.6 | -0.1 | 10.8 | 14.7 | 4.9 | -0.3 | 9 | 15.2 | -1.6 | -0.7 | 8.7 | 0 | -0.1 | -2 | 6.5 | -8.8 | -0.6 | 0.3 | 9.1 | 4.6 | 2 | 2.4 | 5.1 | 4 | 2.4 | 2.6 | 4.2 | 4.146 | 2.831 | 2.174 | 3.148 | 4.133 | 2.249 | 2.331 | 4.115 | 4.064 | 1.759 | 2.465 | 4.144 | 3.252 | 2.301 | 2.138 | 3.818 | 1.774 | 1.898 | 2.117 | 2.789 | 1.397 | 1.912 | 2.13 | 3.009 | 3.33 | 1.492 | 1.775 | 4.032 | 3.5 | 2.5 | 2.2 | 4.1 | 3.6 | 2.3 | 2 | 4 | 3.2 | 2.2 | 2.5 | 4.5 | 3.7 | 2.2 | 2.5 | 5 | 3.5 | 2.5 | 2.3 | 4.2 | 3 | 2.2 | 1.9 | 4.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| -0.014 | 0.051 | 0.205 | 0.155 | 0.01 | 0.047 | 0.147 | 0.116 | 0.06 | 0.051 | 0.15 | 0.137 | -0.003 | 0.035 | 0.183 | 0.154 | 0.008 | 0.045 | 0.153 | 0.129 | 0.038 | 0.06 | 0.228 | 0.115 | 0.036 | 0.04 | 0.14 | 0.153 | 0.044 | 0.063 | 0.16 | 0.148 | 0.07 | 0.05 | 0.142 | 0.143 | 0.024 | 0.036 | 0.131 | 0.122 | 0.03 | 0.023 | 0.129 | 0.209 | 0.008 | -0.002 | 0.091 | 0.149 | 0.069 | -0.004 | 0.079 | 0.161 | -0.022 | -0.01 | 0.075 | 0 | -0.001 | -0.028 | 0.058 | -0.098 | -0.009 | 0.004 | 0.067 | 0.052 | 0.029 | 0.04 | 0.071 | 0.062 | 0.039 | 0.044 | 0.054 | 0.065 | 0.043 | 0.036 | 0.045 | 0.065 | 0.04 | 0.045 | 0.069 | 0.073 | 0.035 | 0.051 | 0.07 | 0.061 | 0.044 | 0.043 | 0.059 | 0.035 | 0.04 | 0.047 | 0.063 | 0.029 | 0.039 | 0.047 | 0.047 | 0.068 | 0.034 | 0.041 | 0.087 | 0.078 | 0.059 | 0.051 | 0.097 | 0.088 | 0.057 | 0.048 | 0.091 | 0.074 | 0.054 | 0.062 | 0.099 | 0.085 | 0.052 | 0.061 | 0.113 | 0.088 | 0.066 | 0.061 | 0.102 | 0.078 | 0.061 | 0.053 | 0.113 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| -1.3 | 0.6 | 9.4 | 4.6 | -0.4 | 0.7 | 8.3 | 4.2 | -0.5 | 0.1 | 7.4 | 4.6 | -0.3 | 0.7 | 6.5 | 4.4 | 0.4 | 0.7 | 4.7 | 3.6 | 0.9 | 1.1 | 8.2 | 3.4 | 0.4 | -0.2 | 4.8 | 6.4 | 1.4 | 2 | 7.7 | 5.2 | 2 | 1.2 | 7 | 5.3 | 0.1 | 1.1 | 8.9 | 5.2 | 0.7 | 0.6 | 7.5 | 18.1 | 5.5 | 5.3 | 5.3 | 8.2 | 4.5 | 1 | 5.6 | 4.4 | 6.8 | 5.5 | 5.6 | 4.6 | 0 | 5.5 | 0.8 | 3.4 | 0 | 3.9 | 0 | 1.4 | 0.5 | 0.7 | 1.8 | 1.3 | 0.8 | 0.8 | 1.6 | 1.418 | 1.004 | 0.739 | 1.105 | 1.427 | 0.648 | 0.795 | 1.405 | 1.514 | 0.493 | 0.861 | 1.338 | 0.806 | 0.804 | 0.662 | 1.279 | 0.239 | 0.457 | 0.764 | 1.03 | 1.246 | 0.494 | 0.678 | 1.003 | 1.136 | 0.361 | 0.548 | 1.368 | 1.2 | 0.8 | 0.6 | 1.4 | 1.2 | 0.6 | 0.5 | 1.4 | 1.1 | 0.7 | 0.8 | 1.6 | 1.3 | 0.7 | 0.9 | 1.8 | 1.2 | 0.7 | 0.8 | 1.5 | 1 | 0.7 | 0.6 | 1.7 | -2.2 | -1.3 | -1.4 | -2.4 | -2.7 | -0.9 | -0.9 | -0.6 | -0.5 | -0.3 | -0.4 | -0.6 | -0.7 | -0.3 | -0.4 | -0.8 | -0.1 | -0.5 | -0.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income
| 0 | 4.3 | 27.2 | 15.5 | 1.4 | 4.2 | 24.1 | 14.5 | 7.1 | 4.9 | 21.5 | 14.5 | 0 | 2.7 | 18.9 | 13.6 | 0.3 | 3.1 | 15.2 | 11.4 | 2.3 | 4 | 26.5 | 11 | 2.8 | 3.6 | 15.6 | 11.2 | 2.3 | 3.1 | 12.4 | 10.2 | 3.5 | 2.5 | 10.9 | 9.3 | 1.7 | 1.7 | 13.6 | 9.4 | 1.6 | 1.1 | 12.6 | 10.3 | 0.6 | -0.1 | 10.8 | 9 | 0.5 | -0.3 | 9 | 10 | -1.6 | -0.7 | 8.7 | 5.2 | -0.1 | -2 | 6.5 | 1.2 | -0.6 | 0.3 | 9.1 | 3.2 | 1.5 | 1.7 | 3.3 | 2.7 | 1.6 | 1.8 | 2.6 | 2.728 | 1.827 | 1.435 | 2.043 | 2.706 | 1.601 | 1.536 | 2.71 | 2.55 | 1.266 | 1.604 | 2.806 | 2.446 | 1.497 | 1.476 | 2.539 | 1.535 | 1.441 | 1.353 | 1.759 | 0.151 | -2.519 | 1.452 | 2.006 | 2.194 | 1.131 | 1.227 | 2.664 | 2.3 | 1.7 | 1.6 | 2.7 | 2.4 | 1.7 | 1.5 | 2.6 | 2.1 | 1.5 | 1.7 | 2.9 | 2.4 | 1.5 | 1.6 | 3.2 | 2.3 | 1.8 | 1.5 | 2.7 | 2 | 1.5 | 1.3 | 3.2 | 2.2 | 1.3 | 1.4 | 2.4 | 2.7 | 0.9 | 0.9 | 0.6 | 0.5 | 0.3 | 0.4 | 0.6 | 0.7 | 0.3 | 0.4 | 0.8 | 0.1 | 0.5 | 0.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income Ratio
| 0 | 0.045 | 0.152 | 0.12 | 0.013 | 0.041 | 0.109 | 0.09 | 0.064 | 0.05 | 0.112 | 0.104 | 0 | 0.028 | 0.136 | 0.116 | 0.003 | 0.037 | 0.117 | 0.098 | 0.027 | 0.047 | 0.174 | 0.088 | 0.032 | 0.043 | 0.107 | 0.097 | 0.027 | 0.038 | 0.098 | 0.098 | 0.044 | 0.034 | 0.087 | 0.091 | 0.023 | 0.022 | 0.079 | 0.078 | 0.021 | 0.015 | 0.081 | 0.094 | 0.008 | -0.002 | 0.091 | 0.091 | 0.007 | -0.004 | 0.079 | 0.106 | -0.022 | -0.01 | 0.075 | 0.053 | -0.001 | -0.028 | 0.058 | 0.013 | -0.009 | 0.004 | 0.067 | 0.036 | 0.022 | 0.029 | 0.046 | 0.042 | 0.026 | 0.031 | 0.033 | 0.043 | 0.028 | 0.024 | 0.029 | 0.042 | 0.028 | 0.03 | 0.045 | 0.046 | 0.025 | 0.033 | 0.047 | 0.046 | 0.028 | 0.03 | 0.039 | 0.03 | 0.03 | 0.03 | 0.04 | 0.003 | -0.051 | 0.032 | 0.031 | 0.045 | 0.025 | 0.029 | 0.058 | 0.052 | 0.04 | 0.037 | 0.064 | 0.059 | 0.042 | 0.036 | 0.059 | 0.049 | 0.037 | 0.042 | 0.064 | 0.055 | 0.035 | 0.039 | 0.073 | 0.058 | 0.048 | 0.04 | 0.066 | 0.052 | 0.042 | 0.036 | 0.074 | 0.055 | 0.035 | 0.04 | 0.06 | 0.069 | 0.027 | 0.026 | 0.026 | 0.022 | 0.014 | 0.02 | 0.026 | 0.031 | 0.014 | 0.019 | 0.034 | 0.005 | 0.026 | 0.021 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS
| 0 | 0.27 | 1.69 | 0.96 | 0.087 | 0.26 | 1.51 | 0.9 | 0.44 | 0.3 | 1.34 | 0.94 | -0.019 | 0.18 | 1.26 | 0.91 | 0.02 | 0.21 | 1.02 | 0.77 | 0.15 | 0.27 | 1.78 | 0.74 | 0.19 | 0.24 | 1.06 | 0.76 | 0.16 | 0.23 | 0.88 | 0.73 | 0.25 | 0.18 | 0.78 | 0.66 | 0.12 | 0.12 | 0.98 | 0.68 | 0.11 | 0.08 | 0.91 | 0.75 | 0.04 | -0.007 | 0.79 | 0.65 | 0.03 | -0.024 | 0.83 | 0.92 | -0.15 | -0.064 | 0.81 | 0.48 | -0.009 | -0.18 | 0.61 | 0.11 | -0.056 | 0.03 | 1.14 | 0.4 | 0.27 | 0.28 | 0.57 | 0.47 | 0.28 | 0.3 | 0.46 | 0.48 | 0.32 | 0.25 | 0.36 | 0.49 | 0.28 | 0.27 | 0.48 | 0.46 | 0.22 | 0.28 | 0.5 | 0.45 | 0.3 | 0.3 | 0.52 | 0.32 | 0.29 | 0.27 | 0.36 | 0.032 | -0.53 | 0.29 | 0.41 | 0.46 | 0.23 | 0.25 | 0.55 | 0.49 | 0.35 | 0.32 | 0.58 | 0.54 | 0.37 | 0.31 | 0.57 | 0.48 | 0.32 | 0.36 | 0.65 | 0.56 | 0.33 | 0.35 | 0.72 | 0.53 | 0.4 | 0.34 | 0.62 | 0.48 | 0.34 | 0.29 | 0.73 | 0.52 | 0.31 | 0.34 | 0.58 | 0.65 | 0.2 | 0.2 | 0.33 | 0.27 | 0.18 | 0.26 | 0.36 | 0.42 | 0.21 | 0.25 | 0.48 | 0.06 | 0.31 | 0.23 | 0.49 | 0.41 | 0.39 | 0.37 | 0.52 | 0.33 | 0.27 | 0.35 | 0.57 | 0.36 | 0.32 | 0.35 | 0.47 | 0.33 | 0.32 |
EPS Diluted
| 0 | 0.27 | 1.69 | 0.96 | 0.087 | 0.26 | 1.51 | 0.9 | 0.44 | 0.3 | 1.34 | 0.94 | -0.019 | 0.18 | 1.26 | 0.91 | 0.02 | 0.21 | 1.02 | 0.77 | 0.15 | 0.27 | 1.78 | 0.74 | 0.19 | 0.24 | 1.06 | 0.76 | 0.16 | 0.23 | 0.88 | 0.73 | 0.25 | 0.18 | 0.78 | 0.66 | 0.12 | 0.12 | 0.98 | 0.68 | 0.11 | 0.08 | 0.91 | 0.75 | 0.04 | -0.007 | 0.79 | 0.65 | 0.03 | -0.024 | 0.83 | 0.92 | -0.15 | -0.064 | 0.81 | 0.48 | -0.009 | -0.18 | 0.61 | 0.11 | -0.056 | 0.03 | 1.14 | 0.4 | 0.27 | 0.28 | 0.57 | 0.47 | 0.28 | 0.3 | 0.46 | 0.48 | 0.32 | 0.25 | 0.36 | 0.48 | 0.28 | 0.27 | 0.48 | 0.46 | 0.22 | 0.28 | 0.5 | 0.44 | 0.3 | 0.3 | 0.52 | 0.32 | 0.29 | 0.27 | 0.36 | 0.032 | -0.53 | 0.29 | 0.41 | 0.46 | 0.23 | 0.24 | 0.55 | 0.49 | 0.35 | 0.32 | 0.58 | 0.54 | 0.36 | 0.3 | 0.56 | 0.47 | 0.31 | 0.36 | 0.65 | 0.56 | 0.33 | 0.35 | 0.72 | 0.53 | 0.4 | 0.34 | 0.62 | 0.48 | 0.34 | 0.29 | 0.73 | 0.52 | 0.31 | 0.34 | 0.58 | 0.65 | 0.2 | 0.2 | 0.33 | 0.27 | 0.18 | 0.26 | 0.36 | 0.42 | 0.21 | 0.25 | 0.48 | 0.06 | 0.31 | 0.23 | 0.49 | 0.41 | 0.39 | 0.37 | 0.52 | 0.33 | 0.27 | 0.35 | 0.57 | 0.36 | 0.32 | 0.35 | 0.47 | 0.33 | 0.32 |
EBITDA
| 24.9 | 30.5 | 62.2 | 46.9 | 26.5 | 28.5 | 57.3 | 42.1 | 23.9 | 26.5 | 51 | 40.7 | 21.3 | 24.9 | 47.2 | 38.6 | 20.8 | 23.6 | 40.2 | 34.7 | 22.5 | 24.1 | 55.3 | 34.4 | 22.2 | 22.5 | 39.1 | 36.2 | 20.9 | 22.8 | 39 | 32.9 | 23.1 | 21.3 | 35.5 | 32.1 | 19 | 20.1 | 39.8 | 31.3 | 18.5 | 17.4 | 35.8 | 38 | 15.8 | 14.5 | 25.6 | 26.4 | 14 | 14 | 23 | 20.4 | 12.3 | 12.6 | 22.3 | 18.3 | 10.8 | 10.8 | 18.8 | 12.6 | 10 | 10.4 | 20.2 | 11.7 | 9 | 9.6 | 13.1 | 14.9 | 9.2 | 9.6 | 10.8 | 10.33 | 8.306 | 8.337 | 9.198 | 9.746 | 8.941 | 9.225 | 11.174 | 10.875 | 8.154 | 8.624 | 10.77 | 9.792 | 8.573 | 8.401 | 10.95 | 7.055 | 7.765 | 7.686 | 8.284 | 5.529 | 7.34 | 7.139 | 8.146 | 7.843 | 6.166 | 6.634 | 8.866 | 8.3 | 6.6 | 6.9 | 8.8 | 7.9 | 6.5 | 6.2 | 8.3 | 7.6 | 6.3 | 6.5 | 8.5 | 7.7 | 6.1 | 4.8 | 8.5 | 7 | 5.9 | 5.6 | 7.8 | 6.5 | 5.7 | 5.3 | 8.1 | 39.7 | 36.7 | 35 | 40.2 | 39.2 | 33.8 | 34.3 | 22.8 | 22.7 | 21.9 | 20.4 | 22.8 | 22.6 | 20.8 | 21.1 | 23.4 | 21.2 | 19.5 | 18.8 | 21.8 | 18.6 | 19 | 16.9 | 18.8 | 16.9 | 15.6 | 15.4 | 18.2 | 13.9 | 13.3 | 11.7 | 16 | 14.2 | 14.6 |
EBITDA Ratio
| 0.268 | 0.319 | 0.348 | 0.362 | 0.255 | 0.276 | 0.26 | 0.261 | 0.217 | 0.268 | 0.265 | 0.291 | 0.217 | 0.258 | 0.34 | 0.33 | 0.238 | 0.281 | 0.308 | 0.298 | 0.264 | 0.286 | 0.364 | 0.274 | 0.252 | 0.266 | 0.268 | 0.314 | 0.249 | 0.282 | 0.31 | 0.315 | 0.293 | 0.286 | 0.282 | 0.313 | 0.254 | 0.259 | 0.231 | 0.261 | 0.242 | 0.237 | 0.229 | 0.346 | 0.218 | 0.218 | 0.217 | 0.267 | 0.196 | 0.203 | 0.201 | 0.215 | 0.168 | 0.181 | 0.193 | 0.187 | 0.142 | 0.151 | 0.166 | 0.141 | 0.142 | 0.145 | 0.149 | 0.133 | 0.13 | 0.162 | 0.182 | 0.232 | 0.149 | 0.163 | 0.139 | 0.162 | 0.125 | 0.138 | 0.13 | 0.152 | 0.158 | 0.179 | 0.186 | 0.194 | 0.163 | 0.177 | 0.181 | 0.184 | 0.162 | 0.169 | 0.169 | 0.14 | 0.162 | 0.169 | 0.187 | 0.117 | 0.148 | 0.156 | 0.126 | 0.159 | 0.139 | 0.155 | 0.191 | 0.186 | 0.155 | 0.161 | 0.208 | 0.194 | 0.161 | 0.149 | 0.189 | 0.176 | 0.155 | 0.16 | 0.187 | 0.176 | 0.144 | 0.118 | 0.193 | 0.175 | 0.156 | 0.149 | 0.19 | 0.17 | 0.159 | 0.147 | 0.188 | 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 |