Community Trust Bancorp Inc

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Community Trust Bancorp Inc Income Statement 1990 - 2024

This table shows the Income Statement for Community Trust Bancorp Inc going from 1990 until 2024. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-08-1 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31 2009-09-30 2009-06-30 2009-03-31 2008-12-31 2008-09-30 2008-06-30 2008-03-31 2007-12-31 2007-09-30 2007-06-30 2007-03-31 2006-12-31 2006-09-30 2006-06-30 2006-03-31 2005-12-31 2005-09-30 2005-06-30 2005-03-31 2004-12-31 2004-09-30 2004-06-30 2004-03-31 2003-12-31 2003-09-30 2003-06-30 2003-03-31 2002-12-31 2002-09-30 2002-06-30 2002-03-31 2001-12-31 2001-09-30 2001-06-30 2001-03-31 2000-12-31 2000-09-30 2000-06-30 2000-03-31 1999-12-31 1999-09-30 1999-06-30 1999-03-31 1998-12-31 1998-09-30 1998-06-30 1998-03-31 1997-12-31 1997-09-30 1997-06-30 1997-03-31 1996-12-31 1996-09-30 1996-06-30 1996-03-31 1995-12-31 1995-09-30 1995-06-30 1995-03-31 1994-12-31 1994-09-30 1994-06-30 1994-03-31 1993-12-31 1993-09-30 1993-06-30 1993-03-31 1992-12-31 1992-09-30 1992-06-30 1992-03-31 1991-12-31 1991-09-30 1991-06-30 1991-03-31 1990-12-31 1990-09-30 1990-06-30 1990-03-31
Revenue
M 91 87 59 58 58 59 58 55 55 56 56 56 56 54 53 51 48 50 49 48 48 49 49 49 48 48 47 47 45 46 46 45 44 45 45 45 44 46 45 42 44 43 46 46 47 45 46 44 44 44 44 44 43 43 42 40 39 39 39 36 36 35 47 23 35 35 36 37 36 34 35 36 35 34 36 35 34 32 33 32 32 31 30 31 31 29 30 31 28 28 28 26 27 26 26 26 26 26 27 27 26 25 25 24 25 23 23 26 23 23 24 23 22 21 21 19 19 17 16 16 16 15 16 16 17 16 15 17 15 15 14 14 - - - - - -
Cost of Revenue
M - - - - - - - - - - - - - - - - - - - - 0 11 9 9 7 8 6 7 5 6 6 -8 5 5 5 5 5 6 6 -4 4 4 4 5 7 5 7 8 8 7 9 9 10 12 12 13 12 15 15 17 17 15 18 18 19 21 23 25 25 24 24 23 21 18 19 17 15 13 14 11 10 11 12 13 15 14 15 16 18 19 22 26 27 28 28 26 24 23 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Gross Profit
M 91 87 59 58 58 59 58 55 55 56 56 56 56 54 53 51 48 50 49 48 48 49 49 49 48 48 47 47 45 46 46 45 44 45 45 45 44 46 45 42 44 43 46 46 47 45 46 44 44 44 44 44 43 43 42 40 39 39 39 36 36 35 47 23 35 35 36 37 36 34 35 36 35 34 36 35 34 32 33 32 32 31 30 31 31 29 30 31 28 28 28 26 27 26 26 26 26 26 27 27 26 25 25 24 25 23 23 26 23 23 24 23 22 21 21 19 19 17 16 16 16 15 16 16 17 16 15 17 15 15 14 14 - - - - - -
Operating Expenses
M 66 63 33 11 17 19 26 25 27 28 26 21 22 30 26 21 32 22 21 21 19 21 22 27 24 31 28 30 29 29 29 29 28 28 30 29 28 31 26 26 26 28 34 28 30 28 31 29 27 27 86 28 30 31 29 28 27 29 29 28 28 24 39 24 23 22 23 21 23 0 22 22 21 20 23 7 21 21 21 12 21 20 20 20 9 7 20 19 19 19 20 18 18 18 18 18 -5 18 -1 19 -1 18 18 26 -2 -3 -1 1 16 14 17 16 15 15 18 15 14 14 13 16 14 12 12 12 12 11 11 12 11 -3 11 11 - - - - - -
Selling, General, and Administrative Expenses (SG&A)
M 21 3 19 19 20 18 21 21 20 22 22 21 19 23 18 17 17 18 17 18 18 17 17 17 18 18 16 16 17 16 16 16 16 15 16 16 16 17 16 26 16 16 14 14 14 14 14 14 13 13 14 13 14 13 16 13 13 12 19 10 13 13 11 10 11 11 10 10 11 11 12 11 11 11 11 11 11 10 10 10 10 10 9 9 8 9 9 9 8 8 8 7 8 8 7 7 7 8 8 8 7 8 8 7 7 7 7 7 7 8 7 7 7 7 6 6 6 6 5 5 5 6 6 5 5 5 5 5 5 5 5 4 - - - - - -
Research and Development (R&D) Expenses
M - - - - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Operating Expenses
M - - - - - - - - - - - - - - - - - - - - - 4 5 10 6 13 11 14 12 13 13 13 12 12 14 13 12 14 10 0 10 12 20 14 16 14 17 15 14 13 72 16 17 18 13 15 14 17 10 18 15 12 28 14 12 12 12 12 12 -11 10 11 10 9 12 -3 11 10 12 2 11 11 11 11 1 -2 10 11 11 11 11 11 10 11 11 11 -12 11 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M - - - - - - - - - - - - - - - - - - - - 1 -32 -8 -7 -6 -39 -4 -6 -4 -35 -4 -21 -4 -33 -5 -5 -4 -38 -6 30 -30 -4 -38 -5 -7 -5 -38 -8 -8 -7 -54 -9 -10 -11 -41 -12 -11 -14 -44 -17 -16 -40 -57 -17 -18 -43 -46 -24 -25 -23 -45 -22 -21 -17 -42 -17 -15 -13 -35 -23 -31 -31 -32 -12 -24 -21 -34 -35 -37 -38 -45 -44 -45 -46 -46 -44 -19 -42 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Operating Income
M 24 24 26 47 41 39 32 30 28 28 30 34 34 24 27 30 15 28 28 27 29 28 27 21 24 17 20 16 16 17 18 16 16 17 15 17 16 14 19 16 18 15 12 19 17 17 15 15 18 17 -41 16 13 12 13 12 12 10 10 8 8 11 8 -2 12 13 14 15 13 35 14 14 14 14 13 28 12 12 11 20 11 10 10 11 22 22 10 12 9 9 9 8 9 8 8 8 31 7 28 8 28 8 7 -2 26 25 23 25 7 10 7 7 7 6 3 4 4 4 4 0 2 4 4 5 5 4 4 5 4 17 3 3 2 2 2 2 2 2
Interest Expense
M 31 30 26 22 17 13 8 5 3 4 4 4 4 5 6 7 8 9 10 11 10 9 7 7 6 6 5 4 4 4 3 3 3 3 3 3 3 3 3 0 3 3 3 3 3 4 4 5 6 6 6 7 7 7 8 9 9 9 10 12 13 13 14 15 16 18 21 23 23 23 22 21 20 18 17 15 14 12 11 9 8 9 9 11 12 12 13 14 15 16 19 23 25 26 25 24 22 21 20 20 20 20 23 22 20 19 20 18 19 18 18 18 17 17 17 17 16 14 12 11 11 11 11 11 11 11 11 12 13 14 15 16 - - - - - -
Non-operating Income/Expense
M 24 23 26 -22 -16 -13 -8 -5 -3 -4 -4 -4 -4 -5 -6 -7 -8 -9 -10 -11 -10 -9 -7 -7 -6 -7 0 0 0 -6 0 1 0 -7 0 0 0 -8 -3 0 1 0 0 0 0 0 0 0 0 0 56 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -23 0 0 0 0 0 -15 0 0 0 -9 0 0 0 0 -12 -12 0 0 0 0 33 0 0 0 0 0 -22 0 -20 - -20 0 0 0 -20 -19 -23 -18 - - - - 0 0 0 - 0 0 0 - 0 - - 0 - - - 0 0 -14 - 0 - - - - - -
EBT
M 24 23 26 25 25 27 24 25 25 24 26 30 30 19 21 23 7 19 18 17 19 19 19 15 18 17 20 16 16 17 18 16 16 17 15 17 16 14 16 16 18 15 12 19 17 17 15 15 18 17 15 16 13 12 13 12 12 10 10 8 8 11 8 -2 12 13 14 15 13 11 14 14 14 14 13 13 12 12 11 11 11 10 10 11 10 10 10 12 9 9 9 8 9 8 8 8 9 7 8 8 8 7 7 -2 6 6 1 7 7 10 7 7 7 6 3 4 4 3 4 0 2 4 4 5 5 4 4 5 4 4 3 3 - - - - - -
Income Tax Provision
M 5 5 5 5 5 4 5 5 5 5 5 6 6 3 3 4 0 3 3 -2 4 3 3 3 2 2 6 5 5 5 5 4 5 5 4 4 5 4 5 5 6 4 4 6 5 5 4 5 6 5 5 5 4 3 4 4 4 3 3 2 2 3 2 -1 4 4 4 5 4 3 4 4 4 4 4 4 4 4 3 3 3 3 3 3 3 3 3 4 3 2 3 2 3 2 3 2 3 2 2 3 2 2 2 -2 2 2 1 2 2 2 2 2 2 2 1 1 2 1 1 0 1 1 1 1 2 1 1 1 1 1 1 1 -2 -2 -2 -2 -2 -2
Income after Tax
M 19 19 21 19 19 22 19 20 20 19 21 24 24 16 17 20 7 16 15 18 15 16 16 12 16 15 14 12 11 12 12 12 12 12 11 12 11 10 11 11 12 10 9 13 12 12 11 10 12 12 10 11 9 9 9 8 9 7 7 6 6 7 6 -1 9 9 9 10 9 8 10 10 10 10 9 9 8 8 8 8 8 7 8 7 7 7 7 8 6 6 6 5 6 5 6 6 6 5 6 6 5 5 5 1 4 4 -1 4 5 8 5 5 5 4 2 3 3 2 3 0 2 3 3 3 4 3 3 3 3 3 2 2 - - - - - -
Non-Controlling Interest
M - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -10 0 0 -9 -9 -8 -9 -7 -7 -6 -6 -7 -6 9 -9 -9 -9 -10 -9 -8 -10 -10 -10 -10 -9 -9 -8 -8 -8 -8 -8 -7 -8 -7 -7 -7 -7 -8 -6 -6 -6 -5 -6 -5 -6 -6 -6 -5 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M - - 21 19 19 22 19 20 20 19 21 24 24 16 17 20 7 16 15 18 15 16 16 12 16 15 14 12 11 12 12 12 12 12 11 12 11 10 11 11 12 10 9 13 12 12 11 10 12 12 10 11 9 9 9 8 9 7 7 6 6 7 6 -9 9 9 9 10 9 8 10 10 10 10 9 9 8 8 8 8 8 7 8 7 7 7 7 8 6 6 6 5 6 5 6 6 6 5 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 17,943,000.00 17,926,000.00 17,904,000.00 17,890,000.00 17,884,000.00 17,872,000.00 17,857,000.00 17,843,000.00 17,832,000.00 17,820,000.00 17,808,000.00 17,800,000.00 17,787,000.00 17,769,000.00 17,752,000.00 17,742,000.00 17,763,000.00 17,760,000.00 17,743,000.00 17,733,000.00 17,723,000.00 17,714,000.00 17,710,000.00 17,703,000.00 17,687,000.00 17,674,000.00 17,653,000.00 17,645,000.00 17,638,000.00 17,617,000.00 17,569,000.00 17,542,000.00 17,533,000.00 17,516,000.00 17,491,000.00 17,465,000.00 17,451,000.00 17,422,000.00 17,402,000.00 - 17,393,000.00 17,403,100.00 17,360,200.00 17,256,800.00 17,205,100.00 17,151,200.00 17,129,200.00 17,110,500.00 17,051,100.00 17,001,600.00 16,947,700.00 16,872,900.00 16,865,200.00 16,856,400.00 16,823,400.00 16,802,500.00 16,835,500.00 16,758,500.00 16,722,200.00 16,717,800.00 16,639,700.00 16,712,300.00 16,583,600.00 16,789,300.00 16,667,200.00 16,627,600.00 16,500,000.00 16,876,200.00 16,992,800.00 16,980,700.00 16,710,100.00 16,905,900.00 16,801,400.00 16,777,200.00 16,512,100.00 16,736,500.00 16,683,700.00 16,662,800.00 16,342,700.00 16,589,100.00 16,464,491.00 16,592,400.00 16,295,070.00 16,425,442.00 16,495,060.00 16,620,862.00 16,379,286.00 16,832,906.00 16,975,574.00 16,724,414.00 16,724,414.00 16,720,022.00 16,922,067.00 17,083,118.00 17,083,118.00 17,244,169.00 17,750,748.00 17,771,245.00 17,771,245.00 18,225,391.00 17,574,484.00 17,783,667.00 17,783,667.00 20,503,808.00 17,574,492.00 17,574,492.00 18,091,326.00 17,899,938.00 18,207,792.00 18,246,741.00 18,006,653.00 17,503,069.00 17,649,569.00 17,574,492.00 17,574,492.00 17,192,375.00 17,086,336.00 15,282,111.00 15,002,630.00 15,002,630.00 15,621,810.00 15,231,238.00 14,226,970.00 14,226,970.00 13,913,159.00 14,187,702.00 13,390,089.00 13,390,089.00 8,787,229.00 9,066,183.00 9,103,896.00 9,103,896.00 8,787,253.00 8,678,758.00 8,614,917.00 8,614,917.00 8,614,917.00 8,614,917.00
EBITDA
M -1 -1 26 47 42 41 33 31 30 29 31 35 35 25 28 31 17 29 30 29 30 28 28 22 25 23 25 21 20 21 22 20 20 21 19 21 20 18 20 - 22 19 17 23 22 22 20 22 25 24 22 23 21 21 22 22 22 20 21 21 22 25 24 15 29 32 35 40 38 36 38 37 36 34 31 30 27 25 24 22 21 20 21 23 23 24 25 26 25 26 30 33 36 35 35 34 32 30 30 30 30 30 31 22 28 27 24 27 27 29 26 26 25 25 22 22 21 18 14 12 14 15 16 15 19 16 17 17 18 18 18 19 2 2 2 2 2 2
Depreciation and Amortization
M 1 -24 1 2 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 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 1 1 1 1 1 1 1 2 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1 1 2 1 2 1 1 1 1 2 1 1 1 -3 1 1 1 1 0 3 1 2 1 1 1 1 16 - - - - - -
EBIT
M -2 23 24 45 41 39 32 30 28 28 30 34 34 24 27 30 15 28 28 27 29 28 27 21 24 22 24 20 19 20 21 19 19 20 18 20 19 17 19 14 21 18 17 23 22 22 20 22 25 24 21 23 21 21 21 22 22 20 20 21 22 24 23 14 28 31 34 38 36 35 36 35 34 32 29 28 26 24 22 20 20 19 20 21 22 22 23 25 23 25 28 31 34 34 34 32 31 28 28 28 28 28 30 21 26 25 23 25 25 27 25 25 24 23 20 21 20 17 16 11 13 14 15 16 16 15 16 17 17 17 18 3 - - - - - -
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Tax Rate (Effective)
% 21.68 19.77 20.41 21.76 21.47 16.00 20.37 19.67 20.33 20.17 19.42 20.99 21.29 17.84 15.65 16.31 3.77 14.18 14.09 -9.82 20.87 15.53 15.90 20.12 13.46 11.87 29.69 28.85 28.61 29.70 29.79 26.63 28.77 31.45 24.92 26.08 31.30 29.35 31.00 31.00 31.54 30.59 29.63 31.61 29.62 31.51 29.26 32.62 31.03 31.33 32.09 32.05 31.03 24.83 30.86 31.30 29.07 31.56 30.61 29.49 28.16 31.98 20.06 64.92 29.76 32.62 31.50 31.47 30.80 29.77 30.02 29.12 29.56 30.34 31.14 30.95 30.75 30.83 29.48 27.79 30.85 29.79 25.08 31.78 31.11 29.48 32.75 32.39 28.48 27.72 32.11 32.01 32.27 31.71 32.19 29.46 32.69 31.48 28.63 30.86 30.77 31.08 31.94 143.75 32.26 31.15 171.43 35.29 31.34 21.88 31.51 30.99 30.88 30.00 25.81 30.77 36.36 29.41 22.50 300.00 23.81 27.78 23.26 26.09 29.63 29.55 27.27 28.89 28.57 25.71 22.22 23.33 - - - - - -
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
M - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Margin
% 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 - - - - - -
Operating Income Margin
% 27.06 27.39 44.20 80.49 70.77 67.39 55.30 53.89 51.38 49.56 53.10 61.51 60.87 44.20 50.64 58.41 32.02 56.31 57.74 56.91 59.78 56.79 54.55 43.77 50.65 35.61 41.49 34.85 35.36 36.75 37.78 35.16 36.77 38.48 33.21 36.95 36.48 31.06 41.78 37.97 40.67 34.12 27.03 40.03 36.40 38.25 32.64 34.53 40.03 39.11 -92.38 35.64 29.92 28.58 31.59 30.77 31.06 25.39 25.67 21.84 22.73 30.73 17.25 -7.30 34.70 36.18 37.45 41.85 35.97 100.94 38.53 39.11 39.83 41.12 36.32 79.01 36.41 35.87 34.36 63.12 35.30 33.78 33.11 34.58 71.64 75.86 34.67 37.79 31.59 31.20 30.61 29.97 32.55 29.43 32.27 31.06 118.29 28.99 105.42 30.45 104.96 29.64 28.63 -7.08 106.10 112.39 102.19 96.91 29.00 41.56 30.67 31.14 31.08 28.91 14.01 20.21 23.40 20.59 23.78 -0.61 12.82 23.84 27.04 27.44 31.58 28.03 28.57 27.06 27.92 117.69 19.57 20.71 - - - - - -
Net Income Margin
% - - 35.18 33.55 33.53 38.35 33.28 36.66 35.87 34.50 37.48 43.10 42.31 29.39 33.17 38.28 13.77 32.19 31.22 37.95 31.02 32.38 33.00 23.73 33.01 31.38 29.18 24.79 25.25 25.84 26.53 25.80 26.19 26.37 24.94 27.31 25.06 21.94 24.28 26.20 27.84 23.68 19.02 27.38 25.62 26.20 23.09 23.26 27.61 26.86 22.24 24.22 20.63 21.48 21.84 21.14 22.03 17.37 17.81 15.40 16.33 18.68 13.79 -38.26 24.38 24.38 25.65 28.68 24.89 23.33 26.96 27.72 28.05 28.65 25.01 25.65 25.21 24.81 24.23 25.00 24.41 23.72 24.81 23.59 23.08 24.05 23.32 25.55 22.59 22.55 20.79 20.38 22.05 20.10 21.88 21.91 22.48 19.86 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% -0.71 -0.75 44.20 80.49 72.35 69.74 57.51 56.20 53.72 51.79 55.33 63.79 63.14 46.59 53.19 61.06 34.85 59.09 60.69 59.52 62.74 58.72 56.47 45.72 52.67 49.41 53.94 45.96 45.88 46.79 47.31 44.70 46.14 47.50 41.87 45.56 45.27 39.65 44.12 - 50.06 43.61 36.23 49.64 46.25 48.74 44.54 49.33 56.04 54.68 49.02 53.23 48.20 47.73 52.90 55.73 57.66 51.79 54.71 57.69 61.10 71.82 50.52 65.70 83.27 92.26 97.76 109.45 106.45 105.71 106.98 102.79 101.15 99.00 87.62 84.14 81.60 78.60 73.16 67.38 66.02 66.36 68.88 73.89 76.31 80.97 84.41 85.06 87.25 92.32 105.61 126.59 133.32 135.90 134.54 130.00 124.86 117.30 112.36 110.90 112.60 117.00 125.81 93.33 111.79 117.70 104.82 103.86 115.15 124.68 107.56 114.04 113.06 116.11 105.80 114.51 112.23 108.24 84.15 76.07 89.74 101.99 103.14 92.68 109.94 103.82 111.69 101.18 114.94 121.77 131.88 134.29 - - - - - -
EBIT Ratio
% -1.92 26.64 41.69 77.63 70.77 67.39 55.30 53.89 51.38 49.56 53.10 61.51 60.87 44.20 50.64 58.41 32.02 56.31 57.74 56.91 59.78 56.79 54.55 43.77 50.65 47.33 51.83 43.81 43.60 44.56 45.22 42.56 44.00 45.38 39.76 43.34 42.95 37.44 41.78 33.15 47.46 40.99 36.12 49.53 46.13 48.62 44.42 49.21 55.92 54.56 46.56 53.11 48.07 47.60 50.51 55.55 57.25 51.39 51.55 57.25 60.66 68.20 47.89 60.19 79.91 88.59 95.40 105.17 101.94 100.94 102.24 98.08 96.39 93.88 82.75 79.01 76.58 73.65 68.31 63.12 61.64 61.85 64.13 69.06 71.64 75.86 78.46 81.48 83.25 88.51 99.66 119.53 126.75 128.61 127.77 122.38 118.29 109.93 105.42 104.51 104.96 108.70 119.76 86.67 106.10 112.39 102.19 96.91 109.96 118.18 104.20 107.89 106.76 109.95 98.55 110.36 107.98 100.59 99.39 68.10 82.05 93.38 95.60 94.51 95.32 98.09 101.95 97.06 110.39 117.69 128.26 20.71 - - - - - -
EBT Ratio
% 26.35 26.64 44.20 42.88 42.70 45.66 41.79 45.64 45.03 43.22 46.52 54.54 53.76 35.77 39.33 45.74 14.31 37.51 36.34 34.56 39.21 38.33 39.24 29.70 38.15 35.61 41.49 34.85 35.36 36.75 37.78 35.16 36.77 38.48 33.21 36.95 36.48 31.06 35.18 37.97 40.67 34.12 27.03 40.03 36.40 38.25 32.64 34.53 40.03 39.11 32.74 35.64 29.92 28.58 31.59 30.77 31.06 25.39 25.67 21.84 22.73 30.73 17.25 -7.30 34.70 36.18 37.45 41.85 35.97 33.22 38.53 39.11 39.83 41.12 36.32 37.15 36.41 35.87 34.36 34.62 35.30 33.78 33.11 34.58 33.51 34.11 34.67 37.79 31.59 31.20 30.61 29.97 32.55 29.43 32.27 31.06 33.40 28.99 29.62 30.45 29.77 29.25 29.03 -6.67 25.20 26.99 3.07 26.25 29.00 41.56 30.67 31.14 30.63 28.44 14.98 20.21 23.40 20.00 24.39 -0.61 13.46 23.84 27.04 28.05 31.58 28.03 28.57 26.47 27.27 23.81 19.57 21.43 - - - - - -

StockViz Staff

September 19, 2024

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