|
|
31-03-2026 |
31-12-2025 |
30-09-2025 |
30-06-2025 |
31-03-2025 |
31-12-2024 |
30-09-2024 |
30-06-2024 |
31-03-2024 |
31-12-2023 |
30-09-2023 |
30-06-2023 |
31-03-2023 |
31-12-2022 |
30-09-2022 |
30-06-2022 |
31-03-2022 |
31-12-2021 |
30-09-2021 |
30-06-2021 |
31-03-2021 |
31-12-2020 |
30-09-2020 |
30-06-2020 |
31-03-2020 |
31-12-2019 |
30-09-2019 |
30-06-2019 |
31-03-2019 |
31-12-2018 |
30-09-2018 |
30-06-2018 |
31-03-2018 |
31-12-2017 |
30-09-2017 |
30-06-2017 |
31-03-2017 |
31-12-2016 |
30-09-2016 |
30-06-2016 |
31-03-2016 |
31-12-2015 |
30-09-2015 |
30-06-2015 |
31-03-2015 |
31-12-2014 |
30-09-2014 |
30-06-2014 |
31-03-2014 |
31-12-2013 |
30-09-2013 |
30-06-2013 |
31-03-2013 |
31-12-2012 |
30-09-2012 |
30-06-2012 |
31-03-2012 |
31-12-2011 |
30-09-2011 |
30-06-2011 |
31-03-2011 |
31-12-2010 |
30-09-2010 |
30-06-2010 |
31-03-2010 |
31-12-2009 |
30-09-2009 |
30-06-2009 |
31-03-2009 |
31-12-2008 |
30-09-2008 |
30-06-2008 |
31-03-2008 |
31-12-2007 |
30-09-2007 |
30-06-2007 |
31-03-2007 |
31-12-2006 |
30-09-2006 |
30-06-2006 |
31-03-2006 |
31-12-2005 |
30-09-2005 |
30-06-2005 |
31-03-2005 |
31-12-2004 |
30-09-2004 |
30-06-2004 |
31-03-2004 |
31-12-2003 |
30-09-2003 |
30-06-2003 |
31-03-2003 |
|
Per Share Data
|
|
|
Shares Outstanding
|
|
3,000.00
|
3,000.00
|
3,000.00
|
3,000.00
|
3,000.00
|
3,000.00
|
3,000.00
|
3,000.00
|
3,000.00
|
3,000.00
|
3,000.00
|
3,000.00
|
3,000.00
|
3,000.00
|
3,000.00
|
3,000.00
|
3,000.00
|
3,000.00
|
3,000.00
|
3,000.00
|
3,000.00
|
3,000.00
|
3,000.00
|
3,000.00
|
3,000.00
|
3,000.00
|
3,000.00
|
3,000.00
|
3,000.00
|
3,000.00
|
3,000.00
|
3,000.00
|
3,000.00
|
3,000.00
|
3,000.00
|
3,000.00
|
3,000.00
|
3,000.00
|
3,000.00
|
3,000.00
|
3,000.00
|
3,000.00
|
3,000.00
|
3,000.00
|
3,000.00
|
3,000.00
|
3,000.00
|
3,000.00
|
3,000.00
|
3,000.00
|
3,000.00
|
3,000.00
|
3,000.00
|
3,000.00
|
3,000.00
|
3,000.00
|
3,000.00
|
3,000.00
|
3,000.00
|
3,000.00
|
3,000.00
|
3,000.00
|
3,000.00
|
3,000.00
|
3,000.00
|
3,000.00
|
3,000.00
|
3,000.00
|
3,000.00
|
3,000.00
|
3,000.00
|
3,000.00
|
3,000.00
|
3,000.00
|
3,000.00
|
3,000.00
|
3,000.00
|
3,000.00
|
3,000.00
|
3,000.00
|
3,000.00
|
3,000.00
|
3,000.00
|
3,000.00
|
3,000.00
|
3,000.00
|
3,000.00
|
3,000.00
|
3,000.00
|
3,000.00
|
3,000.00
|
3,000.00
|
3,000.00
|
|
Recurring EPS
|
|
0.01
|
-1.39
|
0.34
|
0.18
|
-0.20
|
1.23
|
1.60
|
1.74
|
0.81
|
0.77
|
0.95
|
1.22
|
0.87
|
5.72
|
7.61
|
9.85
|
9.14
|
7.94
|
8.04
|
8.33
|
6.48
|
0.44
|
-0.27
|
-0.68
|
0.03
|
2.66
|
3.37
|
3.56
|
4.43
|
7.63
|
8.74
|
9.05
|
9.18
|
6.39
|
6.66
|
6.14
|
6.97
|
6.10
|
5.98
|
5.48
|
3.87
|
6.38
|
6.98
|
6.73
|
5.24
|
7.78
|
8.47
|
8.59
|
8.58
|
8.42
|
8.47
|
8.40
|
8.75
|
8.26
|
8.39
|
8.38
|
9.69
|
9.74
|
10.65
|
10.52
|
10.25
|
7.17
|
7.01
|
6.96
|
7.24
|
3.41
|
2.51
|
1.34
|
0.27
|
7.34
|
9.64
|
9.64
|
9.23
|
9.00
|
8.96
|
8.50
|
8.38
|
6.76
|
6.29
|
5.83
|
5.57
|
6.38
|
6.52
|
6.55
|
6.76
|
5.33
|
4.24
|
3.56
|
3.13
|
2.23
|
2.11
|
2.12
|
1.86
|
|
EPS
|
|
0.01
|
-8.59
|
-2.15
|
-3.51
|
-1.61
|
0.51
|
1.52
|
1.61
|
0.32
|
-0.92
|
-0.46
|
1.22
|
0.87
|
5.50
|
7.21
|
9.60
|
8.63
|
7.68
|
8.04
|
8.33
|
6.48
|
0.02
|
-0.96
|
-2.17
|
-1.39
|
1.73
|
2.70
|
3.56
|
4.43
|
7.17
|
8.13
|
8.13
|
7.34
|
6.14
|
6.54
|
5.96
|
6.97
|
5.87
|
5.82
|
5.24
|
3.87
|
6.25
|
6.98
|
6.73
|
5.24
|
7.78
|
8.47
|
8.59
|
8.58
|
8.42
|
8.47
|
8.40
|
8.75
|
8.26
|
8.39
|
8.38
|
9.69
|
9.74
|
10.65
|
10.52
|
10.25
|
7.17
|
7.01
|
6.96
|
7.24
|
3.02
|
1.99
|
0.55
|
-1.29
|
7.34
|
9.64
|
9.64
|
9.23
|
9.00
|
8.96
|
8.50
|
8.38
|
6.76
|
6.29
|
5.83
|
5.57
|
6.38
|
6.52
|
6.55
|
6.76
|
4.73
|
4.24
|
3.56
|
3.13
|
2.23
|
2.11
|
2.12
|
1.86
|
|
Book Value (BV)
|
|
41.32
|
42.91
|
49.80
|
51.29
|
52.04
|
52.12
|
55.00
|
54.64
|
55.49
|
55.81
|
57.97
|
58.93
|
62.33
|
62.02
|
60.96
|
60.22
|
62.53
|
60.05
|
58.00
|
56.45
|
57.14
|
55.88
|
55.01
|
54.50
|
55.65
|
59.57
|
55.88
|
56.51
|
58.35
|
57.69
|
56.39
|
54.44
|
57.11
|
54.64
|
53.93
|
52.20
|
54.32
|
52.51
|
53.13
|
53.63
|
55.32
|
53.97
|
52.93
|
53.81
|
54.49
|
53.78
|
52.72
|
53.42
|
54.16
|
52.09
|
49.94
|
49.81
|
50.66
|
48.47
|
46.59
|
46.57
|
47.89
|
46.01
|
44.25
|
43.52
|
42.82
|
40.26
|
38.34
|
38.07
|
37.90
|
36.08
|
34.55
|
33.34
|
33.99
|
34.31
|
34.20
|
33.54
|
31.03
|
30.38
|
28.10
|
26.46
|
24.31
|
24.29
|
22.25
|
21.70
|
22.17
|
20.78
|
19.29
|
17.67
|
18.65
|
16.96
|
15.41
|
14.00
|
14.21
|
13.42
|
12.78
|
12.25
|
12.16
|
|
Par Value
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating Cash Flow (OCF)
|
|
1.16
|
7.05
|
4.52
|
2.23
|
0.20
|
5.45
|
4.18
|
1.90
|
2.96
|
8.15
|
7.73
|
6.53
|
9.19
|
11.94
|
10.90
|
10.87
|
10.16
|
13.16
|
11.48
|
9.94
|
9.40
|
7.38
|
6.28
|
5.52
|
5.88
|
11.28
|
10.05
|
9.97
|
13.16
|
14.92
|
14.66
|
13.81
|
11.33
|
12.89
|
13.12
|
12.80
|
13.40
|
13.34
|
12.35
|
10.88
|
13.28
|
17.93
|
17.26
|
15.19
|
15.90
|
17.96
|
17.69
|
17.43
|
15.56
|
19.98
|
20.43
|
21.25
|
25.44
|
16.66
|
17.40
|
17.32
|
19.98
|
14.05
|
16.97
|
15.01
|
10.91
|
9.75
|
10.26
|
8.80
|
10.13
|
8.94
|
6.71
|
7.20
|
7.08
|
15.41
|
14.20
|
16.00
|
18.31
|
15.55
|
11.17
|
14.27
|
15.25
|
11.58
|
12.35
|
11.70
|
12.52
|
11.05
|
11.12
|
7.25
|
6.97
|
8.18
|
6.30
|
3.26
|
4.52
|
4.32
|
4.12
|
3.53
|
2.38
|
|
Multiple Ratios
|
|
|
P/E
|
|
More than 100
|
NEG
|
NEG
|
NEG
|
NEG
|
More than 100
|
49.08
|
45.56
|
More than 100
|
NEG
|
NEG
|
72.09
|
More than 100
|
16.23
|
12.31
|
10.58
|
15.17
|
15.09
|
15.84
|
14.61
|
18.11
|
More than 100
|
NEG
|
NEG
|
NEG
|
54.19
|
33.99
|
32.12
|
28.22
|
16.20
|
15.42
|
15.51
|
15.85
|
16.59
|
15.71
|
17.17
|
13.87
|
15.58
|
13.87
|
15.47
|
19.29
|
12.23
|
11.27
|
14.11
|
15.24
|
10.73
|
15.48
|
13.34
|
13.68
|
13.23
|
11.36
|
10.89
|
10.97
|
10.87
|
10.84
|
11.06
|
11.14
|
9.87
|
8.68
|
9.88
|
10.27
|
14.60
|
12.80
|
12.31
|
13.74
|
27.28
|
40.19
|
More than 100
|
NEG
|
7.01
|
10.91
|
14.54
|
15.14
|
18.36
|
11.67
|
10.85
|
11.53
|
12.97
|
18.12
|
25.54
|
39.38
|
33.00
|
33.59
|
25.85
|
23.79
|
18.89
|
14.01
|
13.65
|
14.36
|
14.78
|
15.28
|
9.78
|
8.81
|
|
Recurring P/E
|
|
More than 100
|
NEG
|
More than 100
|
More than 100
|
NEG
|
54.14
|
46.75
|
42.39
|
95.99
|
More than 100
|
86.54
|
72.09
|
More than 100
|
15.62
|
11.66
|
10.31
|
14.32
|
14.61
|
15.84
|
14.61
|
18.11
|
More than 100
|
NEG
|
NEG
|
More than 100
|
35.18
|
27.24
|
32.12
|
28.22
|
15.22
|
14.34
|
13.94
|
12.68
|
15.93
|
15.42
|
16.65
|
13.87
|
14.98
|
13.49
|
14.78
|
19.29
|
11.99
|
11.27
|
14.11
|
15.24
|
10.73
|
15.48
|
13.34
|
13.68
|
13.23
|
11.36
|
10.89
|
10.97
|
10.87
|
10.84
|
11.06
|
11.14
|
9.87
|
8.68
|
9.88
|
10.27
|
14.60
|
12.80
|
12.31
|
13.74
|
24.13
|
31.80
|
46.78
|
More than 100
|
7.01
|
10.91
|
14.54
|
15.14
|
18.36
|
11.67
|
10.85
|
11.53
|
12.97
|
18.12
|
25.54
|
39.38
|
33.00
|
33.59
|
25.85
|
23.79
|
16.79
|
14.01
|
13.65
|
14.36
|
14.78
|
15.28
|
9.78
|
8.81
|
|
Price/book
|
|
1.46
|
1.20
|
1.24
|
1.07
|
1.22
|
1.29
|
1.36
|
1.35
|
1.41
|
1.50
|
1.42
|
1.50
|
1.45
|
1.44
|
1.46
|
1.69
|
2.10
|
1.93
|
2.20
|
2.16
|
2.05
|
1.81
|
1.61
|
1.62
|
1.26
|
1.58
|
1.65
|
2.03
|
2.14
|
2.01
|
2.22
|
2.32
|
2.04
|
1.87
|
1.91
|
1.96
|
1.78
|
1.74
|
1.52
|
1.51
|
1.35
|
1.42
|
1.49
|
1.77
|
1.47
|
1.55
|
2.49
|
2.15
|
2.17
|
2.14
|
1.93
|
1.84
|
1.90
|
1.85
|
1.95
|
1.99
|
2.26
|
2.09
|
2.09
|
2.39
|
2.46
|
2.60
|
2.34
|
2.25
|
2.63
|
2.29
|
2.32
|
1.88
|
1.23
|
1.50
|
3.08
|
4.18
|
4.50
|
5.44
|
3.72
|
3.49
|
3.98
|
3.61
|
5.13
|
6.87
|
9.90
|
10.14
|
11.36
|
9.59
|
8.63
|
5.28
|
3.86
|
3.47
|
3.17
|
2.46
|
2.53
|
1.70
|
1.35
|
|
Price/Revenue
|
|
1.73
|
1.32
|
1.33
|
1.17
|
1.63
|
1.71
|
1.60
|
1.62
|
1.80
|
1.77
|
1.74
|
1.88
|
1.86
|
1.46
|
1.39
|
1.40
|
1.87
|
1.99
|
2.32
|
2.29
|
2.35
|
2.60
|
2.36
|
2.41
|
1.74
|
2.08
|
2.00
|
2.42
|
2.60
|
2.06
|
2.19
|
2.22
|
2.09
|
2.04
|
2.11
|
2.17
|
2.00
|
1.92
|
1.72
|
1.75
|
1.68
|
1.55
|
1.54
|
1.84
|
1.73
|
1.33
|
2.03
|
1.77
|
1.79
|
1.77
|
1.54
|
1.50
|
1.54
|
1.42
|
1.47
|
1.47
|
1.68
|
1.52
|
1.46
|
1.66
|
1.76
|
2.07
|
1.82
|
1.76
|
2.19
|
2.40
|
2.53
|
2.16
|
1.58
|
1.02
|
1.85
|
2.52
|
2.62
|
3.93
|
2.72
|
2.55
|
2.76
|
3.05
|
4.04
|
5.56
|
8.55
|
8.08
|
8.69
|
6.85
|
6.41
|
3.92
|
2.84
|
2.51
|
2.47
|
2.11
|
2.07
|
1.30
|
1.04
|
|
EV/adj EBITDA
|
|
13.19
|
7.53
|
11.08
|
9.86
|
12.69
|
10.15
|
12.36
|
11.99
|
14.66
|
13.78
|
12.71
|
15.20
|
15.02
|
8.18
|
7.08
|
6.67
|
8.57
|
8.28
|
9.34
|
8.88
|
9.60
|
18.13
|
16.47
|
17.84
|
13.19
|
12.56
|
11.12
|
12.93
|
12.35
|
7.62
|
7.48
|
7.47
|
7.11
|
7.91
|
7.79
|
8.16
|
7.08
|
7.93
|
7.20
|
7.67
|
8.13
|
6.25
|
6.33
|
7.59
|
7.51
|
5.90
|
8.16
|
7.25
|
7.14
|
7.01
|
6.34
|
6.20
|
6.13
|
6.38
|
6.58
|
6.58
|
6.88
|
6.20
|
5.79
|
6.51
|
6.69
|
8.47
|
7.80
|
7.51
|
8.25
|
11.03
|
-
|
-
|
-
|
4.96
|
-
|
-
|
-
|
11.79
|
-
|
-
|
-
|
7.82
|
-
|
-
|
-
|
18.40
|
19.23
|
15.18
|
14.10
|
9.99
|
8.54
|
8.26
|
9.02
|
8.11
|
7.84
|
5.65
|
5.98
|
|
EV/Revenues
|
|
2.00
|
1.48
|
1.51
|
1.34
|
1.87
|
1.87
|
1.80
|
1.80
|
1.99
|
1.87
|
1.87
|
2.03
|
1.94
|
1.53
|
1.49
|
1.51
|
1.96
|
2.08
|
2.47
|
2.48
|
2.54
|
2.84
|
2.69
|
2.71
|
2.12
|
2.26
|
2.39
|
2.77
|
2.93
|
2.32
|
2.48
|
2.50
|
2.37
|
2.32
|
2.42
|
2.48
|
2.29
|
2.25
|
2.11
|
2.13
|
2.02
|
1.90
|
1.91
|
2.21
|
2.11
|
1.64
|
2.37
|
2.09
|
2.09
|
2.11
|
1.92
|
1.87
|
1.89
|
1.85
|
1.91
|
1.91
|
2.08
|
1.98
|
1.93
|
2.17
|
2.28
|
2.70
|
2.48
|
2.44
|
2.88
|
3.29
|
-
|
-
|
-
|
1.58
|
-
|
-
|
-
|
4.55
|
-
|
-
|
-
|
3.35
|
-
|
-
|
-
|
8.39
|
9.02
|
7.20
|
6.76
|
4.36
|
3.42
|
3.18
|
3.14
|
2.94
|
2.91
|
2.15
|
1.88
|
|
Growth
|
|
|
Assets
|
|
(12.51 %)
|
(11.98 %)
|
(5.89 %)
|
(4.56 %)
|
(5.86 %)
|
(5.72 %)
|
(6.11 %)
|
(5.07 %)
|
(7.39 %)
|
(5.98 %)
|
(5.97 %)
|
(6.30 %)
|
(3.41 %)
|
(1.96 %)
|
2.02 %
|
6.01 %
|
8.30 %
|
8.08 %
|
7.60 %
|
6.13 %
|
(3.04 %)
|
(1.67 %)
|
(6.68 %)
|
(10.96 %)
|
(5.75 %)
|
(6.01 %)
|
(7.05 %)
|
(4.50 %)
|
(3.88 %)
|
(0.59 %)
|
4.93 %
|
4.80 %
|
4.96 %
|
2.47 %
|
(0.31 %)
|
(0.46 %)
|
(2.31 %)
|
(4.38 %)
|
(3.50 %)
|
(3.40 %)
|
(2.35 %)
|
(3.48 %)
|
(2.07 %)
|
(1.93 %)
|
(1.70 %)
|
0.83 %
|
2.61 %
|
4.33 %
|
1.51 %
|
(0.06 %)
|
(0.87 %)
|
(3.96 %)
|
(1.70 %)
|
1.40 %
|
(2.34 %)
|
1.76 %
|
3.78 %
|
5.23 %
|
8.25 %
|
10.49 %
|
9.84 %
|
6.53 %
|
9.19 %
|
7.80 %
|
12.17 %
|
9.24 %
|
2.54 %
|
(0.18 %)
|
0.11 %
|
7.11 %
|
14.39 %
|
46.40 %
|
49.41 %
|
52.31 %
|
56.58 %
|
27.15 %
|
22.98 %
|
21.64 %
|
17.24 %
|
17.26 %
|
14.77 %
|
9.61 %
|
16.70 %
|
17.93 %
|
13.85 %
|
14.31 %
|
6.69 %
|
3.69 %
|
8.76 %
|
-
|
-
|
-
|
-
|
|
Book Value (BV)
|
|
(20.60 %)
|
(17.68 %)
|
(9.45 %)
|
(6.12 %)
|
(6.23 %)
|
(6.61 %)
|
(5.11 %)
|
(7.28 %)
|
(10.96 %)
|
(10.01 %)
|
(4.91 %)
|
(2.15 %)
|
(0.32 %)
|
3.28 %
|
5.11 %
|
6.68 %
|
9.42 %
|
7.47 %
|
5.42 %
|
3.56 %
|
2.69 %
|
(6.21 %)
|
(1.56 %)
|
(3.55 %)
|
(4.63 %)
|
3.26 %
|
(0.90 %)
|
3.80 %
|
2.17 %
|
5.59 %
|
4.55 %
|
4.30 %
|
5.14 %
|
4.05 %
|
1.51 %
|
(2.66 %)
|
(1.81 %)
|
(2.71 %)
|
0.37 %
|
(0.34 %)
|
1.52 %
|
0.36 %
|
0.41 %
|
0.72 %
|
0.61 %
|
3.24 %
|
5.57 %
|
7.25 %
|
6.91 %
|
7.47 %
|
7.18 %
|
6.96 %
|
5.78 %
|
5.36 %
|
5.29 %
|
7.01 %
|
11.83 %
|
14.27 %
|
15.41 %
|
14.33 %
|
13.00 %
|
11.57 %
|
10.97 %
|
14.19 %
|
11.50 %
|
5.17 %
|
1.02 %
|
(0.61 %)
|
9.54 %
|
12.92 %
|
21.74 %
|
26.74 %
|
27.64 %
|
25.07 %
|
26.26 %
|
21.98 %
|
9.61 %
|
16.91 %
|
15.38 %
|
22.77 %
|
18.88 %
|
22.52 %
|
25.18 %
|
26.20 %
|
31.30 %
|
26.35 %
|
20.60 %
|
14.27 %
|
16.86 %
|
-
|
-
|
-
|
-
|
|
Earnings
|
|
101.09 %
|
(1775.56 %)
|
(241.01 %)
|
(317.18 %)
|
(591.75 %)
|
155.50 %
|
429.81 %
|
32.39 %
|
(62.52 %)
|
(116.77 %)
|
(106.41 %)
|
(87.26 %)
|
(89.85 %)
|
(28.34 %)
|
(10.29 %)
|
15.16 %
|
33.16 %
|
34,417.03 %
|
929.75 %
|
482.44 %
|
564.88 %
|
(98.71 %)
|
(135.82 %)
|
(161.09 %)
|
(131.48 %)
|
(75.85 %)
|
(66.73 %)
|
(56.14 %)
|
(39.68 %)
|
16.76 %
|
24.26 %
|
36.50 %
|
5.23 %
|
4.65 %
|
12.43 %
|
13.62 %
|
79.89 %
|
(6.15 %)
|
(16.61 %)
|
(22.13 %)
|
(26.04 %)
|
(19.61 %)
|
(17.66 %)
|
(21.65 %)
|
(38.92 %)
|
(7.64 %)
|
0.03 %
|
2.32 %
|
(1.85 %)
|
2.01 %
|
0.97 %
|
0.25 %
|
(9.73 %)
|
(15.26 %)
|
(21.22 %)
|
(20.37 %)
|
(5.44 %)
|
35.83 %
|
51.99 %
|
51.13 %
|
41.55 %
|
137.26 %
|
252.23 %
|
1,157.67 %
|
657.77 %
|
(58.81 %)
|
(79.37 %)
|
(94.26 %)
|
(114.07 %)
|
(18.48 %)
|
7.69 %
|
13.40 %
|
10.13 %
|
33.15 %
|
42.24 %
|
45.85 %
|
50.32 %
|
5.92 %
|
(3.47 %)
|
(11.03 %)
|
(17.62 %)
|
34.80 %
|
53.65 %
|
84.12 %
|
116.07 %
|
112.27 %
|
100.97 %
|
67.46 %
|
68.32 %
|
-
|
-
|
-
|
-
|
|
Revenue Growth
|
|
(10.64 %)
|
(1.03 %)
|
(0.75 %)
|
2.57 %
|
(10.46 %)
|
(16.82 %)
|
(1.15 %)
|
(3.01 %)
|
(10.28 %)
|
(22.69 %)
|
(25.80 %)
|
(35.07 %)
|
(30.79 %)
|
4.69 %
|
16.09 %
|
35.86 %
|
40.26 %
|
49.54 %
|
47.01 %
|
45.86 %
|
24.30 %
|
(13.62 %)
|
(18.91 %)
|
(22.70 %)
|
(16.15 %)
|
(19.94 %)
|
(19.51 %)
|
(16.72 %)
|
(13.98 %)
|
12.93 %
|
17.75 %
|
20.33 %
|
15.26 %
|
4.73 %
|
3.71 %
|
1.48 %
|
8.52 %
|
(3.44 %)
|
(8.25 %)
|
(10.21 %)
|
(3.17 %)
|
(21.64 %)
|
(20.93 %)
|
(20.26 %)
|
(29.78 %)
|
0.00 %
|
3.49 %
|
6.17 %
|
5.31 %
|
(0.02 %)
|
0.62 %
|
(3.31 %)
|
(3.32 %)
|
(0.46 %)
|
(2.25 %)
|
0.97 %
|
7.74 %
|
24.96 %
|
28.89 %
|
28.75 %
|
31.49 %
|
47.39 %
|
55.81 %
|
67.51 %
|
72.21 %
|
(31.63 %)
|
(44.29 %)
|
(47.73 %)
|
(50.43 %)
|
19.50 %
|
47.62 %
|
53.23 %
|
52.21 %
|
46.19 %
|
36.05 %
|
35.26 %
|
36.33 %
|
10.32 %
|
12.09 %
|
8.32 %
|
2.20 %
|
14.17 %
|
20.22 %
|
27.78 %
|
37.77 %
|
46.51 %
|
34.55 %
|
21.18 %
|
15.50 %
|
-
|
-
|
-
|
-
|
|
Profitability
|
|
|
Asset Turnover
|
|
0.41
|
0.45
|
0.51
|
0.50
|
0.42
|
0.41
|
0.48
|
0.47
|
0.44
|
0.47
|
0.46
|
0.45
|
0.46
|
0.58
|
0.61
|
0.70
|
0.68
|
0.57
|
0.55
|
0.54
|
0.50
|
0.39
|
0.37
|
0.36
|
0.38
|
0.44
|
0.43
|
0.43
|
0.43
|
0.53
|
0.53
|
0.52
|
0.51
|
0.47
|
0.46
|
0.44
|
0.44
|
0.45
|
0.43
|
0.43
|
0.40
|
0.44
|
0.46
|
0.46
|
0.40
|
0.56
|
0.58
|
0.59
|
0.58
|
0.56
|
0.57
|
0.55
|
0.55
|
0.56
|
0.55
|
0.57
|
0.57
|
0.59
|
0.58
|
0.59
|
0.56
|
0.50
|
0.49
|
0.50
|
0.48
|
0.36
|
0.33
|
0.31
|
0.29
|
0.57
|
0.65
|
0.71
|
0.71
|
0.60
|
0.57
|
0.64
|
0.64
|
0.57
|
0.58
|
0.58
|
0.56
|
0.60
|
0.61
|
0.63
|
0.63
|
0.59
|
0.57
|
0.54
|
0.51
|
-
|
-
|
-
|
-
|
|
Return on Average Assets
|
|
0.02 %
|
(9.88 %)
|
(2.37 %)
|
(3.79 %)
|
(1.73 %)
|
0.54 %
|
1.58 %
|
1.66 %
|
0.33 %
|
(0.91 %)
|
(0.45 %)
|
1.18 %
|
0.83 %
|
5.23 %
|
6.87 %
|
9.25 %
|
8.34 %
|
7.50 %
|
8.02 %
|
8.52 %
|
6.42 %
|
0.02 %
|
(0.97 %)
|
(2.16 %)
|
(1.32 %)
|
1.68 %
|
2.52 %
|
3.27 %
|
3.99 %
|
6.71 %
|
7.47 %
|
7.46 %
|
6.65 %
|
5.80 %
|
6.15 %
|
5.58 %
|
6.40 %
|
5.49 %
|
5.37 %
|
4.81 %
|
3.47 %
|
5.62 %
|
6.26 %
|
6.02 %
|
4.60 %
|
6.89 %
|
7.62 %
|
7.77 %
|
7.53 %
|
7.49 %
|
7.68 %
|
7.60 %
|
7.66 %
|
7.39 %
|
7.49 %
|
7.50 %
|
8.57 %
|
9.01 %
|
9.76 %
|
9.97 %
|
9.67 %
|
7.02 %
|
6.98 %
|
7.20 %
|
7.58 %
|
3.19 %
|
2.10 %
|
0.59 %
|
(1.44 %)
|
8.38 %
|
11.00 %
|
12.30 %
|
12.29 %
|
12.86 %
|
13.36 %
|
14.96 %
|
15.35 %
|
13.37 %
|
13.01 %
|
12.57 %
|
12.17 %
|
14.63 %
|
15.76 %
|
16.61 %
|
16.89 %
|
12.14 %
|
11.48 %
|
10.01 %
|
8.71 %
|
-
|
-
|
-
|
-
|
|
Return on Average Assets Before Unusual Items
|
|
0.02 %
|
(1.61 %)
|
0.38 %
|
0.20 %
|
(0.22 %)
|
1.30 %
|
1.66 %
|
1.78 %
|
0.81 %
|
0.76 %
|
0.93 %
|
1.18 %
|
0.83 %
|
5.43 %
|
7.25 %
|
9.50 %
|
8.83 %
|
7.75 %
|
8.02 %
|
8.52 %
|
6.42 %
|
0.45 %
|
(0.27 %)
|
(0.68 %)
|
0.03 %
|
2.58 %
|
3.14 %
|
3.27 %
|
3.99 %
|
7.14 %
|
8.04 %
|
8.30 %
|
8.31 %
|
6.04 %
|
6.27 %
|
5.75 %
|
6.40 %
|
5.71 %
|
5.52 %
|
5.04 %
|
3.47 %
|
5.73 %
|
6.26 %
|
6.02 %
|
4.60 %
|
6.89 %
|
7.62 %
|
7.77 %
|
7.53 %
|
7.49 %
|
7.68 %
|
7.60 %
|
7.66 %
|
7.39 %
|
7.49 %
|
7.50 %
|
8.57 %
|
9.01 %
|
9.76 %
|
9.97 %
|
9.67 %
|
7.02 %
|
6.98 %
|
7.20 %
|
7.58 %
|
3.61 %
|
2.65 %
|
1.44 %
|
0.31 %
|
8.38 %
|
11.00 %
|
12.30 %
|
12.29 %
|
12.86 %
|
13.36 %
|
14.96 %
|
15.35 %
|
13.37 %
|
13.01 %
|
12.57 %
|
12.17 %
|
14.63 %
|
15.76 %
|
16.61 %
|
16.89 %
|
13.66 %
|
11.48 %
|
10.01 %
|
8.71 %
|
-
|
-
|
-
|
-
|
|
Return on Average Equity
|
|
0.04 %
|
(18.09 %)
|
(4.11 %)
|
(6.64 %)
|
(3.00 %)
|
0.95 %
|
2.70 %
|
2.85 %
|
0.56 %
|
(1.57 %)
|
(0.78 %)
|
2.05 %
|
1.40 %
|
9.03 %
|
12.13 %
|
16.46 %
|
14.43 %
|
13.27 %
|
14.24 %
|
15.03 %
|
11.50 %
|
0.04 %
|
(1.75 %)
|
(3.93 %)
|
(2.45 %)
|
2.96 %
|
4.82 %
|
6.43 %
|
7.67 %
|
12.77 %
|
14.75 %
|
15.26 %
|
13.18 %
|
11.47 %
|
12.23 %
|
11.26 %
|
12.73 %
|
11.03 %
|
10.98 %
|
9.77 %
|
7.07 %
|
11.61 %
|
13.22 %
|
12.57 %
|
9.66 %
|
14.70 %
|
16.52 %
|
16.66 %
|
16.39 %
|
16.76 %
|
17.56 %
|
17.44 %
|
17.76 %
|
17.49 %
|
18.48 %
|
18.61 %
|
21.37 %
|
22.60 %
|
25.80 %
|
25.80 %
|
25.40 %
|
18.80 %
|
19.24 %
|
19.51 %
|
20.15 %
|
8.59 %
|
5.79 %
|
1.66 %
|
(3.99 %)
|
22.70 %
|
30.98 %
|
32.16 %
|
33.37 %
|
32.95 %
|
35.59 %
|
35.33 %
|
36.07 %
|
30.02 %
|
30.33 %
|
29.64 %
|
27.32 %
|
33.84 %
|
37.62 %
|
41.40 %
|
41.20 %
|
31.19 %
|
30.14 %
|
27.12 %
|
23.77 %
|
-
|
-
|
-
|
-
|
|
Return on Average Equity Before Unusual Items
|
|
0.04 %
|
(2.94 %)
|
0.65 %
|
0.36 %
|
(0.38 %)
|
2.29 %
|
2.84 %
|
3.07 %
|
1.38 %
|
1.31 %
|
1.60 %
|
2.05 %
|
1.40 %
|
9.38 %
|
12.80 %
|
16.90 %
|
15.28 %
|
13.70 %
|
14.24 %
|
15.03 %
|
11.50 %
|
0.77 %
|
(0.49 %)
|
(1.23 %)
|
0.05 %
|
4.55 %
|
6.02 %
|
6.43 %
|
7.67 %
|
13.59 %
|
15.86 %
|
16.98 %
|
16.48 %
|
11.94 %
|
12.46 %
|
11.61 %
|
12.73 %
|
11.47 %
|
11.28 %
|
10.22 %
|
7.07 %
|
11.84 %
|
13.22 %
|
12.57 %
|
9.66 %
|
14.70 %
|
16.52 %
|
16.66 %
|
16.39 %
|
16.76 %
|
17.56 %
|
17.44 %
|
17.76 %
|
17.49 %
|
18.48 %
|
18.61 %
|
21.37 %
|
22.60 %
|
25.80 %
|
25.80 %
|
25.40 %
|
18.80 %
|
19.24 %
|
19.51 %
|
20.15 %
|
9.71 %
|
7.32 %
|
4.01 %
|
0.85 %
|
22.70 %
|
30.98 %
|
32.16 %
|
33.37 %
|
32.95 %
|
35.59 %
|
35.33 %
|
36.07 %
|
30.02 %
|
30.33 %
|
29.64 %
|
27.32 %
|
33.84 %
|
37.62 %
|
41.40 %
|
41.20 %
|
35.10 %
|
30.14 %
|
27.12 %
|
23.77 %
|
-
|
-
|
-
|
-
|
|
Gross Margin
|
|
19.61 %
|
18.02 %
|
14.67 %
|
13.15 %
|
17.23 %
|
21.54 %
|
19.05 %
|
19.09 %
|
17.94 %
|
16.76 %
|
16.67 %
|
15.73 %
|
16.04 %
|
22.57 %
|
24.81 %
|
26.30 %
|
25.60 %
|
27.38 %
|
29.95 %
|
30.94 %
|
29.54 %
|
19.82 %
|
18.33 %
|
16.23 %
|
17.95 %
|
21.72 %
|
25.00 %
|
25.31 %
|
26.12 %
|
34.20 %
|
35.42 %
|
35.85 %
|
34.71 %
|
33.32 %
|
34.21 %
|
33.76 %
|
37.26 %
|
33.04 %
|
34.33 %
|
32.99 %
|
30.20 %
|
29.06 %
|
29.50 %
|
28.55 %
|
27.24 %
|
27.24 %
|
28.38 %
|
28.28 %
|
28.67 %
|
29.26 %
|
29.52 %
|
29.50 %
|
29.99 %
|
28.25 %
|
28.44 %
|
28.29 %
|
29.62 %
|
32.72 %
|
34.10 %
|
33.97 %
|
34.37 %
|
31.94 %
|
32.27 %
|
32.96 %
|
35.80 %
|
27.76 %
|
25.87 %
|
22.59 %
|
18.28 %
|
31.34 %
|
34.85 %
|
34.37 %
|
34.49 %
|
37.99 %
|
39.38 %
|
39.81 %
|
41.09 %
|
40.81 %
|
39.44 %
|
38.08 %
|
39.36 %
|
42.28 %
|
43.63 %
|
44.19 %
|
44.74 %
|
39.30 %
|
36.67 %
|
35.13 %
|
31.84 %
|
29.15 %
|
27.84 %
|
28.58 %
|
26.89 %
|
|
Net Margin
|
|
0.05 %
|
(22.12 %)
|
(4.63 %)
|
(7.52 %)
|
(4.14 %)
|
1.31 %
|
3.26 %
|
3.55 %
|
0.75 %
|
(1.96 %)
|
(0.98 %)
|
2.60 %
|
1.80 %
|
9.03 %
|
11.31 %
|
13.26 %
|
12.30 %
|
13.19 %
|
14.64 %
|
15.64 %
|
12.96 %
|
0.06 %
|
(2.59 %)
|
(5.97 %)
|
(3.46 %)
|
3.84 %
|
5.87 %
|
7.55 %
|
9.23 %
|
12.72 %
|
14.20 %
|
14.33 %
|
13.16 %
|
12.31 %
|
13.46 %
|
12.63 %
|
14.41 %
|
12.32 %
|
12.41 %
|
11.29 %
|
8.69 %
|
12.67 %
|
13.66 %
|
13.01 %
|
11.38 %
|
12.35 %
|
13.11 %
|
13.24 %
|
13.09 %
|
13.38 %
|
13.57 %
|
13.74 %
|
14.04 %
|
13.11 %
|
13.52 %
|
13.25 %
|
15.04 %
|
15.40 %
|
16.78 %
|
16.81 %
|
17.14 %
|
14.17 %
|
14.23 %
|
14.32 %
|
15.92 %
|
8.80 %
|
6.29 %
|
1.91 %
|
(4.91 %)
|
14.61 %
|
17.00 %
|
17.36 %
|
17.32 %
|
21.41 %
|
23.30 %
|
23.46 %
|
23.94 %
|
23.51 %
|
22.29 %
|
21.76 %
|
21.71 %
|
24.48 %
|
25.88 %
|
26.49 %
|
26.93 %
|
20.74 %
|
20.25 %
|
18.38 %
|
17.17 %
|
14.31 %
|
13.56 %
|
13.30 %
|
11.78 %
|
|
Net Margin Before Unusual Items
|
|
0.05 %
|
(3.60 %)
|
0.73 %
|
0.40 %
|
(0.53 %)
|
3.15 %
|
3.42 %
|
3.82 %
|
1.87 %
|
1.64 %
|
2.01 %
|
2.60 %
|
1.80 %
|
9.38 %
|
11.94 %
|
13.61 %
|
13.03 %
|
13.62 %
|
14.64 %
|
15.64 %
|
12.96 %
|
1.14 %
|
(0.73 %)
|
(1.86 %)
|
0.08 %
|
5.91 %
|
7.33 %
|
7.55 %
|
9.23 %
|
13.54 %
|
15.27 %
|
15.95 %
|
16.45 %
|
12.82 %
|
13.71 %
|
13.03 %
|
14.41 %
|
12.81 %
|
12.76 %
|
11.81 %
|
8.69 %
|
12.93 %
|
13.66 %
|
13.01 %
|
11.38 %
|
12.35 %
|
13.11 %
|
13.24 %
|
13.09 %
|
13.38 %
|
13.57 %
|
13.74 %
|
14.04 %
|
13.11 %
|
13.52 %
|
13.25 %
|
15.04 %
|
15.40 %
|
16.78 %
|
16.81 %
|
17.14 %
|
14.17 %
|
14.23 %
|
14.32 %
|
15.92 %
|
9.95 %
|
7.95 %
|
4.62 %
|
1.05 %
|
14.61 %
|
17.00 %
|
17.36 %
|
17.32 %
|
21.41 %
|
23.30 %
|
23.46 %
|
23.94 %
|
23.51 %
|
22.29 %
|
21.76 %
|
21.71 %
|
24.48 %
|
25.88 %
|
26.49 %
|
26.93 %
|
23.34 %
|
20.25 %
|
18.38 %
|
17.17 %
|
14.31 %
|
13.56 %
|
13.30 %
|
11.78 %
|
|
Leverage
|
|
|
Total Debt/Total Assets
|
|
16.26 %
|
13.73 %
|
14.53 %
|
15.26 %
|
13.87 %
|
10.91 %
|
12.41 %
|
12.23 %
|
12.20 %
|
9.50 %
|
11.31 %
|
11.49 %
|
11.24 %
|
9.08 %
|
11.46 %
|
11.38 %
|
11.85 %
|
10.06 %
|
13.40 %
|
13.72 %
|
14.39 %
|
13.63 %
|
16.30 %
|
15.23 %
|
16.31 %
|
12.61 %
|
15.67 %
|
15.20 %
|
16.40 %
|
14.78 %
|
18.77 %
|
19.32 %
|
20.40 %
|
18.05 %
|
18.63 %
|
18.96 %
|
19.52 %
|
20.11 %
|
21.20 %
|
22.35 %
|
22.43 %
|
22.11 %
|
22.95 %
|
23.10 %
|
24.23 %
|
24.43 %
|
24.69 %
|
24.04 %
|
24.10 %
|
23.73 %
|
24.75 %
|
25.05 %
|
27.15 %
|
28.28 %
|
29.11 %
|
31.25 %
|
30.47 %
|
30.80 %
|
31.95 %
|
32.99 %
|
33.86 %
|
34.97 %
|
35.91 %
|
35.46 %
|
34.66 %
|
36.05 %
|
36.94 %
|
37.31 %
|
36.00 %
|
34.09 %
|
31.97 %
|
32.29 %
|
31.26 %
|
31.57 %
|
34.33 %
|
23.23 %
|
24.38 %
|
23.86 %
|
24.73 %
|
23.63 %
|
20.86 %
|
21.70 %
|
24.21 %
|
25.31 %
|
26.31 %
|
27.07 %
|
30.43 %
|
31.96 %
|
32.92 %
|
33.74 %
|
34.88 %
|
36.12 %
|
35.90 %
|
|
Total Debt/Equity
|
|
31.21 %
|
26.06 %
|
25.72 %
|
26.99 %
|
24.17 %
|
19.36 %
|
21.14 %
|
21.28 %
|
21.16 %
|
16.71 %
|
19.46 %
|
19.53 %
|
18.75 %
|
15.29 %
|
19.94 %
|
20.19 %
|
20.40 %
|
17.84 %
|
24.02 %
|
24.50 %
|
25.02 %
|
24.02 %
|
28.64 %
|
26.53 %
|
30.05 %
|
21.20 %
|
29.05 %
|
28.68 %
|
30.57 %
|
27.31 %
|
37.09 %
|
39.62 %
|
40.41 %
|
35.42 %
|
36.68 %
|
38.72 %
|
38.74 %
|
40.06 %
|
42.50 %
|
44.61 %
|
44.75 %
|
44.83 %
|
47.87 %
|
47.58 %
|
50.26 %
|
51.50 %
|
52.79 %
|
50.85 %
|
51.14 %
|
51.22 %
|
54.44 %
|
54.48 %
|
60.69 %
|
65.63 %
|
69.23 %
|
75.68 %
|
73.29 %
|
74.27 %
|
81.92 %
|
84.01 %
|
87.78 %
|
91.57 %
|
98.17 %
|
93.44 %
|
92.44 %
|
98.85 %
|
102.64 %
|
104.14 %
|
95.45 %
|
90.02 %
|
87.53 %
|
89.76 %
|
90.69 %
|
87.88 %
|
100.00 %
|
55.89 %
|
60.42 %
|
54.53 %
|
58.08 %
|
54.55 %
|
46.09 %
|
47.68 %
|
55.96 %
|
61.18 %
|
60.21 %
|
66.48 %
|
75.45 %
|
82.65 %
|
86.87 %
|
91.57 %
|
97.76 %
|
102.95 %
|
101.79 %
|
|
Times Interest Earned (TIE)
|
|
1.85
|
1.20
|
0.36
|
0.26
|
1.46
|
3.14
|
2.54
|
2.53
|
1.72
|
1.90
|
2.23
|
1.81
|
1.85
|
10.61
|
10.44
|
16.32
|
21.57
|
13.28
|
18.43
|
23.57
|
39.93
|
3.98
|
1.14
|
1.03
|
2.86
|
4.41
|
14.34
|
10.22
|
6.47
|
13.71
|
16.10
|
17.11
|
17.42
|
12.45
|
13.31
|
12.05
|
14.26
|
13.16
|
13.93
|
13.25
|
10.53
|
19.42
|
21.14
|
19.87
|
16.55
|
23.38
|
27.26
|
26.58
|
27.82
|
24.22
|
23.26
|
22.52
|
23.35
|
16.46
|
16.33
|
16.47
|
16.96
|
16.32
|
17.91
|
16.36
|
15.32
|
11.16
|
10.80
|
10.57
|
10.39
|
6.61
|
5.10
|
3.45
|
2.02
|
10.02
|
10.63
|
10.06
|
8.80
|
14.31
|
17.75
|
18.36
|
16.49
|
19.71
|
16.88
|
17.24
|
19.38
|
20.88
|
22.25
|
21.76
|
21.95
|
23.03
|
18.61
|
16.57
|
14.43
|
10.77
|
11.75
|
11.55
|
10.97
|
|
Average Cost of Debt
|
|
7.10 %
|
12.66 %
|
9.23 %
|
10.15 %
|
7.78 %
|
9.51 %
|
7.96 %
|
7.73 %
|
7.51 %
|
9.27 %
|
7.19 %
|
6.82 %
|
7.04 %
|
6.23 %
|
6.48 %
|
5.56 %
|
3.92 %
|
6.23 %
|
3.62 %
|
3.07 %
|
1.41 %
|
2.64 %
|
2.42 %
|
3.57 %
|
1.20 %
|
5.21 %
|
1.91 %
|
2.81 %
|
4.56 %
|
5.02 %
|
4.22 %
|
3.95 %
|
3.58 %
|
3.85 %
|
3.53 %
|
3.49 %
|
3.40 %
|
2.90 %
|
2.65 %
|
2.45 %
|
2.27 %
|
1.94 %
|
1.90 %
|
1.97 %
|
1.79 %
|
1.98 %
|
1.86 %
|
1.93 %
|
1.78 %
|
2.00 %
|
2.08 %
|
2.00 %
|
1.92 %
|
2.52 %
|
2.45 %
|
2.36 %
|
2.48 %
|
2.81 %
|
2.64 %
|
2.91 %
|
3.00 %
|
3.12 %
|
3.13 %
|
3.38 %
|
3.69 %
|
3.03 %
|
3.20 %
|
3.36 %
|
3.40 %
|
4.40 %
|
5.13 %
|
6.80 %
|
7.71 %
|
4.79 %
|
3.62 %
|
5.24 %
|
6.21 %
|
4.51 %
|
4.80 %
|
4.53 %
|
4.24 %
|
4.40 %
|
3.87 %
|
3.93 %
|
3.82 %
|
2.89 %
|
2.86 %
|
2.75 %
|
2.54 %
|
-
|
-
|
-
|
-
|
|
Net Indebtedness
|
|
2,767.73
|
(7117.51)
|
(613.05)
|
(2709.47)
|
875.93
|
(7939.47)
|
414.28
|
(2013.68)
|
(3023.26)
|
(14286.67)
|
(10928.55)
|
(7968.68)
|
(17001.40)
|
(20299.04)
|
(13671.37)
|
(8747.97)
|
(12413.17)
|
(15246.02)
|
(3892.28)
|
2,296.00
|
1,181.51
|
1,253.85
|
9,638.62
|
7,416.71
|
4,552.34
|
(4300.95)
|
8,916.69
|
2,714.62
|
(1566.72)
|
(5143.08)
|
457.07
|
(999.86)
|
1,806.46
|
(5326.54)
|
2,135.41
|
(1017.66)
|
(3155.65)
|
2,756.63
|
7,570.85
|
8,260.20
|
406.77
|
4,026.30
|
8,504.51
|
7,944.22
|
2,696.86
|
10,469.14
|
17,184.10
|
14,364.84
|
8,661.89
|
13,635.99
|
19,191.64
|
19,447.21
|
14,772.25
|
29,613.53
|
34,032.68
|
33,603.57
|
27,969.77
|
36,339.94
|
41,348.68
|
47,323.63
|
44,938.41
|
51,079.69
|
52,496.54
|
54,039.86
|
50,065.81
|
47,503.66
|
53,297.85
|
51,075.71
|
45,511.66
|
40,811.67
|
43,260.14
|
37,474.61
|
32,618.07
|
34,053.24
|
41,756.64
|
(5519.77)
|
1,988.22
|
(1485.09)
|
(3803.43)
|
(3977.36)
|
(8183.47)
|
1,548.57
|
2,433.44
|
5,210.05
|
6,456.52
|
10,581.44
|
17,947.87
|
20,890.48
|
19,878.87
|
22,254.62
|
21,936.15
|
23,809.77
|
23,534.38
|
|
Valuation
|
|
|
EBITDA
|
|
16,600.00
|
16,430.00
|
17,853.33
|
14,820.00
|
12,080.00
|
21,000.00
|
22,320.00
|
20,420.00
|
18,040.00
|
19,020.00
|
20,893.33
|
20,120.00
|
20,000.00
|
36,400.00
|
42,626.67
|
53,360.00
|
51,800.00
|
48,510.00
|
46,946.67
|
48,020.00
|
41,560.00
|
20,220.00
|
18,026.67
|
15,700.00
|
17,400.00
|
35,680.00
|
37,720.00
|
38,440.00
|
40,600.00
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Adjusted EBITDA
|
|
15,825.54
|
22,954.43
|
18,993.77
|
19,121.98
|
17,260.18
|
21,694.47
|
20,445.96
|
20,573.98
|
17,732.42
|
19,169.47
|
20,879.07
|
18,800.81
|
18,854.56
|
34,182.96
|
40,394.96
|
49,312.20
|
48,242.26
|
44,031.96
|
43,681.74
|
44,667.70
|
39,775.11
|
18,315.79
|
18,304.69
|
16,652.01
|
19,421.28
|
24,329.93
|
29,734.26
|
30,350.38
|
34,114.69
|
51,416.45
|
56,879.97
|
56,999.45
|
55,930.06
|
43,845.78
|
45,371.75
|
43,072.25
|
47,049.49
|
40,571.22
|
41,135.79
|
38,772.96
|
33,287.11
|
45,012.63
|
46,409.40
|
45,239.42
|
38,881.84
|
52,492.85
|
56,264.58
|
56,102.79
|
57,590.45
|
56,830.07
|
56,695.88
|
55,421.78
|
57,620.91
|
54,755.30
|
54,103.85
|
54,961.42
|
58,315.92
|
60,653.71
|
63,521.62
|
62,632.15
|
61,078.73
|
48,502.44
|
47,073.83
|
47,386.68
|
47,623.66
|
30,757.29
|
27,362.45
|
23,653.29
|
20,934.74
|
48,141.66
|
57,383.80
|
56,179.71
|
53,433.82
|
48,652.53
|
45,875.12
|
44,316.83
|
44,082.24
|
37,005.36
|
35,322.00
|
33,063.22
|
33,223.58
|
35,700.70
|
35,470.55
|
35,234.26
|
36,134.98
|
29,929.08
|
25,235.79
|
22,407.39
|
19,037.51
|
16,949.02
|
17,367.89
|
18,285.20
|
14,864.30
|
|
Adjusted EBITDA margin
|
|
15.13 %
|
19.70 %
|
13.63 %
|
13.63 %
|
14.74 %
|
18.43 %
|
14.56 %
|
15.04 %
|
13.56 %
|
13.54 %
|
14.70 %
|
13.33 %
|
12.94 %
|
18.67 %
|
21.11 %
|
22.70 %
|
22.91 %
|
25.18 %
|
26.50 %
|
27.93 %
|
26.50 %
|
15.66 %
|
16.32 %
|
15.19 %
|
16.08 %
|
17.97 %
|
21.50 %
|
21.40 %
|
23.68 %
|
30.40 %
|
33.11 %
|
33.47 %
|
33.40 %
|
29.28 %
|
31.09 %
|
30.44 %
|
32.38 %
|
28.37 %
|
29.24 %
|
27.80 %
|
24.86 %
|
30.40 %
|
30.26 %
|
29.13 %
|
28.12 %
|
27.78 %
|
29.01 %
|
28.80 %
|
29.25 %
|
30.07 %
|
30.25 %
|
30.21 %
|
30.82 %
|
28.97 %
|
29.05 %
|
28.97 %
|
30.16 %
|
31.94 %
|
33.34 %
|
33.33 %
|
34.03 %
|
31.92 %
|
31.85 %
|
32.47 %
|
34.89 %
|
29.83 %
|
28.84 %
|
27.15 %
|
26.41 %
|
31.92 %
|
33.70 %
|
33.70 %
|
33.41 %
|
38.55 %
|
39.76 %
|
40.74 %
|
41.96 %
|
42.87 %
|
41.66 %
|
41.11 %
|
43.11 %
|
45.62 %
|
46.89 %
|
47.45 %
|
47.92 %
|
43.67 %
|
40.11 %
|
38.56 %
|
34.78 %
|
36.23 %
|
37.14 %
|
38.13 %
|
31.37 %
|
|
Enterprise Value (EV)
|
|
208,801.30
|
172,883.39
|
210,545.50
|
188,565.47
|
219,087.22
|
220,145.56
|
252,718.89
|
246,769.17
|
259,935.13
|
264,067.26
|
265,445.46
|
285,799.75
|
283,166.78
|
279,471.92
|
285,917.33
|
328,891.60
|
413,325.36
|
364,446.48
|
407,872.55
|
396,582.49
|
381,897.32
|
332,064.60
|
301,401.11
|
297,067.64
|
256,156.33
|
305,490.19
|
330,506.87
|
392,380.58
|
421,442.69
|
391,809.02
|
425,456.27
|
425,629.61
|
397,596.04
|
346,740.32
|
353,443.99
|
351,407.54
|
333,227.05
|
321,770.66
|
296,334.83
|
297,445.84
|
270,790.21
|
281,459.44
|
293,637.22
|
343,244.85
|
292,157.16
|
309,855.15
|
459,248.92
|
406,983.82
|
411,367.23
|
398,520.66
|
359,577.80
|
343,602.46
|
353,385.17
|
349,299.84
|
355,985.46
|
361,779.85
|
401,399.87
|
376,273.17
|
367,533.59
|
407,572.20
|
408,725.82
|
410,694.21
|
367,288.57
|
356,052.58
|
393,004.43
|
339,379.06
|
-
|
-
|
-
|
239,020.81
|
-
|
-
|
-
|
573,655.49
|
-
|
-
|
-
|
289,251.99
|
-
|
-
|
-
|
656,739.49
|
682,166.08
|
534,925.26
|
509,425.76
|
298,916.81
|
215,449.13
|
184,992.86
|
171,636.20
|
137,500.11
|
136,170.71
|
103,321.00
|
88,911.80
|
|
Liquidity
|
|
|
Current Ratio
|
|
1.78
|
1.80
|
2.52
|
2.50
|
2.37
|
2.01
|
2.28
|
2.00
|
2.06
|
1.91
|
1.93
|
1.96
|
2.21
|
2.22
|
2.22
|
2.11
|
2.57
|
2.12
|
2.10
|
2.03
|
2.26
|
2.17
|
2.23
|
1.96
|
2.57
|
2.33
|
2.96
|
2.50
|
3.03
|
2.84
|
2.22
|
2.01
|
2.27
|
2.44
|
2.47
|
2.30
|
2.71
|
2.60
|
2.73
|
2.64
|
2.79
|
2.75
|
2.70
|
3.08
|
3.23
|
3.01
|
3.06
|
3.10
|
3.46
|
3.12
|
2.84
|
3.04
|
3.04
|
2.82
|
2.92
|
2.77
|
2.98
|
3.07
|
2.46
|
2.57
|
2.71
|
2.64
|
3.16
|
3.34
|
3.08
|
3.31
|
3.29
|
3.47
|
3.82
|
3.59
|
2.85
|
2.83
|
2.37
|
2.92
|
2.89
|
3.19
|
2.31
|
2.97
|
2.99
|
2.98
|
2.86
|
2.56
|
2.72
|
2.39
|
2.62
|
2.23
|
2.62
|
2.46
|
2.06
|
1.97
|
2.32
|
2.55
|
2.33
|
|
Quick Ratio
|
|
1.50
|
1.54
|
2.00
|
2.02
|
1.86
|
1.60
|
1.80
|
1.59
|
1.66
|
1.56
|
1.58
|
1.43
|
1.68
|
1.63
|
1.62
|
1.54
|
1.93
|
1.56
|
1.56
|
1.52
|
1.75
|
1.66
|
1.65
|
1.41
|
1.89
|
1.73
|
2.09
|
1.81
|
2.27
|
2.09
|
1.70
|
1.61
|
1.83
|
1.90
|
1.89
|
1.78
|
2.14
|
2.05
|
2.12
|
2.08
|
2.26
|
2.17
|
2.10
|
2.40
|
2.53
|
2.30
|
2.30
|
2.35
|
2.66
|
2.36
|
2.13
|
2.28
|
2.36
|
2.11
|
2.18
|
2.14
|
2.35
|
2.34
|
1.91
|
1.96
|
2.14
|
2.05
|
2.43
|
2.53
|
2.38
|
2.57
|
2.60
|
2.78
|
2.98
|
2.67
|
2.16
|
2.21
|
1.83
|
2.26
|
2.24
|
2.66
|
1.89
|
2.42
|
2.51
|
2.50
|
2.38
|
2.08
|
2.19
|
1.91
|
2.13
|
1.81
|
2.04
|
1.84
|
1.65
|
1.54
|
1.82
|
1.93
|
1.82
|
|
Cash Ratio
|
|
0.53
|
0.57
|
0.79
|
0.83
|
0.68
|
0.67
|
0.60
|
0.57
|
0.58
|
0.61
|
0.63
|
0.76
|
0.98
|
0.83
|
0.82
|
0.67
|
0.99
|
0.83
|
0.81
|
0.76
|
0.94
|
0.88
|
0.88
|
0.67
|
1.06
|
0.98
|
1.05
|
0.99
|
1.21
|
1.12
|
0.67
|
0.89
|
1.02
|
1.22
|
1.11
|
1.01
|
1.16
|
0.97
|
0.83
|
0.95
|
0.97
|
0.91
|
0.80
|
0.92
|
1.00
|
0.75
|
0.81
|
0.82
|
1.09
|
0.84
|
0.90
|
0.75
|
0.79
|
0.76
|
1.19
|
1.17
|
1.22
|
1.17
|
0.99
|
1.04
|
1.13
|
1.14
|
1.47
|
1.55
|
1.48
|
1.78
|
1.70
|
1.92
|
2.17
|
1.92
|
1.20
|
1.33
|
1.15
|
1.36
|
1.27
|
1.85
|
1.25
|
1.59
|
1.78
|
1.73
|
1.68
|
1.28
|
1.44
|
1.26
|
1.37
|
1.06
|
1.16
|
1.03
|
0.99
|
0.87
|
1.10
|
1.15
|
1.04
|
|
Activity
|
|
|
A/R turnover (X)
|
|
5.43
|
6.28
|
6.60
|
6.33
|
5.54
|
5.93
|
6.71
|
6.30
|
6.04
|
6.55
|
6.29
|
5.41
|
5.73
|
7.29
|
7.78
|
7.97
|
8.62
|
8.09
|
8.32
|
8.60
|
7.91
|
6.95
|
6.26
|
6.06
|
6.11
|
7.02
|
6.08
|
6.05
|
6.05
|
7.61
|
7.13
|
7.57
|
7.19
|
7.05
|
6.77
|
7.17
|
7.25
|
7.29
|
6.37
|
6.24
|
6.51
|
6.53
|
5.87
|
5.70
|
5.32
|
6.74
|
6.60
|
6.81
|
6.75
|
6.13
|
6.23
|
6.28
|
6.04
|
6.00
|
5.63
|
5.93
|
5.82
|
6.30
|
6.19
|
6.41
|
6.26
|
6.15
|
6.52
|
6.86
|
7.08
|
5.63
|
3.90
|
3.73
|
3.78
|
7.17
|
6.28
|
7.11
|
7.25
|
5.95
|
5.72
|
6.66
|
6.77
|
5.57
|
5.90
|
5.90
|
5.57
|
5.58
|
6.37
|
7.11
|
6.75
|
6.21
|
6.89
|
7.16
|
6.19
|
-
|
-
|
-
|
-
|
|
Inventory Turnover (X)
|
|
5.32
|
6.03
|
6.52
|
6.69
|
5.20
|
4.97
|
6.00
|
5.01
|
4.86
|
5.06
|
4.82
|
4.27
|
4.57
|
4.99
|
5.17
|
6.08
|
6.58
|
5.30
|
5.01
|
5.02
|
4.73
|
4.48
|
3.81
|
3.74
|
3.80
|
4.17
|
3.71
|
3.90
|
4.04
|
4.10
|
4.08
|
4.17
|
4.38
|
4.10
|
3.78
|
3.80
|
3.87
|
4.05
|
3.56
|
3.64
|
3.60
|
3.73
|
3.58
|
3.71
|
3.26
|
4.29
|
4.28
|
4.42
|
4.38
|
3.99
|
4.04
|
4.14
|
4.22
|
4.11
|
4.11
|
4.37
|
4.68
|
4.44
|
4.30
|
4.39
|
4.52
|
4.15
|
4.12
|
4.37
|
3.92
|
3.10
|
2.92
|
3.08
|
2.92
|
4.44
|
4.56
|
5.63
|
5.48
|
4.35
|
4.17
|
5.23
|
4.91
|
4.21
|
4.62
|
4.65
|
4.49
|
4.56
|
4.42
|
4.38
|
4.94
|
5.14
|
5.13
|
4.77
|
5.42
|
-
|
-
|
-
|
-
|
|
Days Sales of Inventory (DSI)
|
|
68.66
|
60.49
|
56.02
|
54.54
|
70.18
|
73.39
|
60.83
|
72.91
|
75.04
|
72.12
|
75.74
|
85.51
|
79.79
|
73.19
|
70.62
|
60.03
|
55.49
|
68.88
|
72.91
|
72.73
|
77.15
|
81.50
|
95.88
|
97.61
|
96.11
|
87.49
|
98.40
|
93.49
|
90.29
|
89.06
|
89.57
|
87.52
|
83.38
|
88.94
|
96.44
|
95.93
|
94.39
|
90.03
|
102.66
|
100.20
|
101.48
|
97.82
|
102.04
|
98.43
|
112.01
|
85.09
|
85.32
|
82.51
|
83.34
|
91.38
|
90.30
|
88.23
|
86.53
|
88.76
|
88.84
|
83.62
|
78.05
|
82.25
|
84.95
|
83.09
|
80.77
|
88.04
|
88.59
|
83.47
|
93.11
|
117.92
|
124.85
|
118.61
|
124.81
|
82.25
|
80.00
|
64.89
|
66.64
|
83.87
|
87.52
|
69.85
|
74.30
|
86.79
|
79.04
|
78.50
|
81.23
|
79.99
|
82.59
|
83.35
|
73.85
|
71.06
|
71.17
|
76.57
|
67.37
|
-
|
-
|
-
|
-
|
|
Days Sales Outstanding (DSO)
|
|
67.25
|
58.13
|
55.33
|
57.64
|
65.86
|
61.59
|
54.42
|
57.98
|
60.41
|
55.73
|
58.00
|
67.48
|
63.67
|
50.10
|
46.91
|
45.81
|
42.36
|
45.14
|
43.86
|
42.47
|
46.12
|
52.55
|
58.31
|
60.27
|
59.74
|
51.99
|
60.07
|
60.35
|
60.30
|
47.94
|
51.18
|
48.19
|
50.78
|
51.74
|
53.94
|
50.89
|
50.31
|
50.07
|
57.29
|
58.48
|
56.08
|
55.92
|
62.23
|
64.03
|
68.62
|
54.19
|
55.28
|
53.62
|
54.10
|
59.54
|
58.63
|
58.16
|
60.40
|
60.79
|
64.80
|
61.53
|
62.69
|
57.97
|
58.94
|
56.94
|
58.27
|
59.35
|
55.99
|
53.24
|
51.55
|
64.85
|
93.67
|
97.87
|
96.46
|
50.93
|
58.13
|
51.35
|
50.32
|
61.39
|
63.84
|
54.79
|
53.94
|
65.53
|
61.84
|
61.82
|
65.48
|
65.36
|
57.26
|
51.31
|
54.07
|
58.82
|
52.98
|
50.96
|
59.00
|
-
|
-
|
-
|
-
|
|
Cash flow Analysis
|
|
|
Free Cash Flow
|
|
(1096.83 )
|
12,382.59
|
5,142.93
|
(966.69 )
|
(5400.52 )
|
6,158.37
|
2,847.28
|
(3573.92 )
|
(1382.08 )
|
13,959.65
|
12,523.07
|
8,893.53
|
14,881.10
|
25,726.52
|
23,800.61
|
24,006.01
|
23,697.79
|
28,722.10
|
24,066.47
|
20,381.85
|
18,605.47
|
9,188.08
|
7,207.94
|
5,247.82
|
5,710.19
|
15,338.17
|
13,980.91
|
13,665.63
|
23,308.21
|
30,583.46
|
31,617.09
|
29,450.95
|
(22131.01 )
|
27,259.60
|
25,888.40
|
23,630.83
|
30,481.51
|
24,822.39
|
23,483.84
|
18,053.91
|
27,323.82
|
33,676.27
|
37,834.33
|
31,288.72
|
34,665.10
|
39,532.54
|
40,189.31
|
37,147.59
|
36,115.50
|
48,403.95
|
52,081.93
|
58,924.41
|
84,280.96
|
37,044.02
|
40,491.84
|
40,221.43
|
47,360.80
|
31,098.46
|
39,303.58
|
30,486.84
|
19,437.71
|
11,472.29
|
10,776.64
|
8,108.16
|
3,157.81
|
1,688.74
|
(6737.99 )
|
(7124.74 )
|
1,658.37
|
18,498.03
|
11,620.09
|
12,886.67
|
15,939.36
|
15,523.00
|
(44749.18 )
|
14,309.93
|
23,908.10
|
15,337.71
|
21,940.99
|
20,278.46
|
23,765.66
|
26,097.68
|
26,762.00
|
16,396.56
|
15,606.96
|
20,694.11
|
14,376.77
|
7,079.74
|
14,087.86
|
2,900.63
|
4,401.34
|
2,357.49
|
3,974.74
|
|
Operating Cash Flow (OCF)/Revenues
|
|
3.33 %
|
18.16 %
|
9.73 %
|
4.78 %
|
0.52 %
|
13.89 %
|
8.93 %
|
4.16 %
|
6.78 %
|
17.28 %
|
16.34 %
|
13.89 %
|
18.92 %
|
19.56 %
|
17.08 %
|
15.02 %
|
14.48 %
|
22.58 %
|
20.89 %
|
18.64 %
|
18.78 %
|
18.94 %
|
16.81 %
|
15.10 %
|
14.60 %
|
24.99 %
|
21.80 %
|
21.08 %
|
27.40 %
|
26.47 %
|
25.60 %
|
24.34 %
|
20.30 %
|
25.83 %
|
26.98 %
|
27.14 %
|
27.66 %
|
27.99 %
|
26.33 %
|
23.40 %
|
29.75 %
|
36.32 %
|
33.76 %
|
29.34 %
|
34.50 %
|
28.52 %
|
27.37 %
|
26.84 %
|
23.71 %
|
31.72 %
|
32.71 %
|
34.74 %
|
40.83 %
|
26.45 %
|
28.02 %
|
27.39 %
|
30.99 %
|
22.19 %
|
26.72 %
|
23.97 %
|
18.24 %
|
19.26 %
|
20.82 %
|
18.09 %
|
22.26 %
|
26.02 %
|
21.20 %
|
24.78 %
|
26.78 %
|
30.65 %
|
25.02 %
|
28.80 %
|
34.35 %
|
36.97 %
|
29.04 %
|
39.35 %
|
43.54 %
|
40.24 %
|
43.70 %
|
43.65 %
|
48.73 %
|
42.34 %
|
44.10 %
|
29.31 %
|
27.73 %
|
35.80 %
|
30.02 %
|
16.84 %
|
24.75 %
|
27.70 %
|
26.46 %
|
22.08 %
|
15.04 %
|
|
Operating Cash Flow (OCF)/Net Income
|
|
6,599.97 %
|
(82.07 %)
|
(209.94 %)
|
(63.52 %)
|
(12.45 %)
|
1,063.25 %
|
273.81 %
|
117.16 %
|
900.55 %
|
(882.05 %)
|
(1671.59 %)
|
533.97 %
|
1,049.55 %
|
216.64 %
|
151.03 %
|
113.26 %
|
117.68 %
|
171.22 %
|
142.72 %
|
119.18 %
|
144.99 %
|
33,140.17 %
|
(648.04 %)
|
(253.09 %)
|
(421.53 %)
|
650.80 %
|
371.36 %
|
279.31 %
|
296.99 %
|
208.04 %
|
180.23 %
|
169.80 %
|
154.27 %
|
209.84 %
|
200.44 %
|
214.78 %
|
191.95 %
|
227.25 %
|
212.10 %
|
207.33 %
|
342.16 %
|
286.53 %
|
247.20 %
|
225.49 %
|
303.09 %
|
230.84 %
|
208.69 %
|
202.66 %
|
181.19 %
|
237.16 %
|
241.07 %
|
252.84 %
|
290.73 %
|
201.74 %
|
207.23 %
|
206.62 %
|
206.06 %
|
144.12 %
|
159.27 %
|
142.63 %
|
106.42 %
|
135.93 %
|
146.30 %
|
126.33 %
|
139.86 %
|
295.71 %
|
336.90 %
|
1,299.34 %
|
(544.88 %)
|
209.85 %
|
147.19 %
|
165.88 %
|
198.34 %
|
172.66 %
|
124.63 %
|
167.73 %
|
181.90 %
|
171.16 %
|
196.06 %
|
200.58 %
|
224.47 %
|
172.95 %
|
170.41 %
|
110.63 %
|
102.99 %
|
172.61 %
|
148.27 %
|
91.62 %
|
144.13 %
|
193.49 %
|
195.15 %
|
166.00 %
|
127.68 %
|