pww.comCOSCO SHIPPING Holdings Co., Ltd. - SEHK:1919

Valuation And Growth

Segments

1Y

3Y

5Y

ALL

For the Fiscal PeriodFeb-28-2025Jan-31-2025Dec-31-2024Nov-30-2024Oct-31-2024Sep-30-2024Aug-31-2024Jul-31-2024Jun-30-2024May-31-2024Apr-30-2024Mar-31-2024Feb-29-2024Jan-31-2024Dec-31-2023Nov-30-2023Oct-31-2023Sep-30-2023Aug-31-2023Jul-31-2023Jun-30-2023May-31-2023Apr-30-2023Mar-31-2023Feb-28-2023Jan-31-2023Dec-31-2022Nov-30-2022Oct-31-2022Sep-30-2022Aug-31-2022Jul-31-2022Jun-30-2022May-31-2022Apr-30-2022Mar-31-2022Feb-28-2022Jan-31-2022Dec-31-2021Nov-30-2021Oct-31-2021Sep-30-2021Aug-31-2021Jul-31-2021Jun-30-2021May-31-2021Apr-30-2021Mar-31-2021Feb-28-2021Jan-31-2021Dec-31-2020Nov-30-2020Oct-31-2020Sep-30-2020Aug-31-2020Jul-31-2020Jun-30-2020May-31-2020Apr-30-2020Mar-31-2020Feb-29-2020Jan-31-2020Dec-31-2019Nov-30-2019Oct-31-2019Sep-30-2019Aug-31-2019Jul-31-2019Jun-30-2019May-31-2019Apr-30-2019Mar-31-2019Feb-28-2019Jan-31-2019Dec-31-2018Nov-30-2018Oct-31-2018Sep-30-2018Aug-31-2018Jul-31-2018Jun-30-2018May-31-2018Apr-30-2018Mar-31-2018Feb-28-2018Jan-31-2018Dec-31-2017Nov-30-2017Oct-31-2017Sep-30-2017Aug-31-2017Jul-31-2017Jun-30-2017May-31-2017Apr-30-2017Mar-31-2017Feb-28-2017Jan-31-2017Dec-31-2016Nov-30-2016Oct-31-2016Sep-30-2016Aug-31-2016Jul-31-2016Jun-30-2016May-31-2016Apr-30-2016Mar-31-2016Feb-29-2016Jan-31-2016Dec-31-2015Aug-31-2015Jul-31-2015Jun-30-2015May-31-2015Apr-30-2015Mar-31-2015Feb-28-2015Jan-31-2015Dec-31-2014Nov-30-2014Oct-31-2014Sep-30-2014Aug-31-2014Jul-31-2014Jun-30-2014May-31-2014Apr-30-2014Mar-31-2014Feb-28-2014Jan-31-2014Dec-31-2013Nov-30-2013Oct-31-2013Sep-30-2013Aug-31-2013Jul-31-2013Jun-30-2013May-31-2013Apr-30-2013Mar-31-2013Feb-28-2013Jan-31-2013Dec-31-2012Nov-30-2012Oct-31-2012Sep-30-2012Aug-31-2012Jul-31-2012Jun-30-2012May-31-2012Apr-30-2012Mar-31-2012Feb-29-2012Jan-31-2012Dec-31-2011Nov-30-2011Oct-31-2011Sep-30-2011Aug-31-2011Jul-31-2011Jun-30-2011May-31-2011Apr-30-2011Mar-31-2011Feb-28-2011Jan-31-2011Dec-31-2010Nov-30-2010Oct-31-2010Sep-30-2010Aug-31-2010Jul-31-2010Jun-30-2010May-31-2010Apr-30-2010Mar-31-2010Feb-28-2010Jan-31-2010Dec-31-2009Nov-30-2009Oct-31-2009Sep-30-2009Aug-31-2009Jul-31-2009Jun-30-2009May-31-2009Apr-30-2009Mar-31-2009Feb-28-2009Jan-31-2009Dec-31-2008Nov-30-2008Oct-31-2008Sep-30-2008Aug-31-2008Jul-31-2008Jun-30-2008May-31-2008Apr-30-2008Mar-31-2008Feb-29-2008Jan-31-2008Dec-31-2007Nov-30-2007Oct-31-2007Sep-30-2007Aug-31-2007Jul-31-2007Jun-30-2007May-31-2007Apr-30-2007Mar-31-2007Feb-28-2007Jan-31-2007Dec-31-2006Nov-30-2006Oct-31-2006Sep-30-2006Aug-31-2006Jul-31-2006Jun-30-2006May-31-2006Apr-30-2006Mar-31-2006Feb-28-2006Jan-31-2006Dec-31-2005Nov-30-2005Oct-31-2005Sep-30-2005Aug-31-2005Jul-31-2005Jun-30-2005

Valuation Multiples

TEV/LTM Unlevered FCF

5.56

5.60

6.29

5.21

5.95

80.38

182.03

-

-

-

-

-

11.43

10.63

10.03

10.39

10.01

1.75

1.77

0.71

0.56

0.72

0.92

0.51

0.16

0.17

0.12

0.28

0.16

0.41

0.70

0.86

0.87

1.03

0.95

1.77

2.94

2.69

3.05

2.83

2.67

4.64

5.38

7.17

8.82

6.94

6.16

9.54

11.23

11.10

11.07

9.87

8.18

11.89

11.70

19.92

18.81

18.39

18.94

63.63

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

5.68

5.42

5.42

5.47

-

5.57

5.52

5.68

5.75

5.56

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

10.76

9.83

9.23

10.28

11.49

-

-

15.68

16.54

17.42

18.31

162.23

137.68

136.52

127.45

128.07

142.74

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

7.20

5.77

5.47

4.86

5.02

5.01

13.83

16.67

8.48

8.49

11.02

12.71

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

11.88

11.74

11.83

Market Cap/LTM Levered FCF

9.03

9.08

9.84

8.66

9.46

-

-

-

-

-

-

-

26.20

25.10

24.28

24.77

24.25

3.06

3.08

1.63

1.48

1.64

1.85

1.13

0.95

0.96

0.91

1.07

0.95

0.92

1.21

1.26

1.26

1.42

1.34

1.86

2.74

2.48

2.85

2.63

2.46

3.76

4.52

5.45

7.18

5.21

4.39

5.84

7.13

6.97

6.94

5.57

3.64

5.03

4.80

8.52

6.71

6.03

6.93

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

3.08

2.77

2.77

2.83

-

2.59

2.53

2.72

2.79

2.58

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

8.22

7.23

6.59

7.71

9.00

-

-

12.71

13.67

14.66

15.65

-

265.93

263.12

241.27

242.76

278.13

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

7.89

6.38

6.06

5.41

5.58

5.57

14.91

17.97

9.18

9.19

11.82

13.57

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

7.58

7.44

7.54

P/LTM Normalized EPS

5.83

6.02

6.59

5.60

5.94

11.63

9.55

10.28

12.61

12.05

9.38

7.52

4.67

4.55

4.35

3.99

4.40

2.57

2.57

1.74

1.49

1.46

1.92

1.54

1.36

1.35

1.33

1.41

1.41

1.45

1.85

2.02

1.88

2.39

2.14

2.74

4.06

3.62

3.91

3.45

3.12

5.46

6.72

10.22

13.15

10.98

9.34

19.21

14.95

13.62

16.13

12.58

8.59

7.91

8.12

6.67

5.09

4.48

5.11

4.43

67.45

72.64

81.97

74.97

76.27

105.59

105.97

-

-

-

-

-

-

-

-

-

-

-

-

44.95

49.33

60.43

55.09

45.37

64.20

72.32

62.95

57.95

66.85

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

54.14

54.00

53.72

53.44

48.81

133.32

138.29

43.07

38.71

38.71

39.35

266.25

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

22.36

30.23

11.07

12.35

14.54

15.15

14.13

48.61

49.20

48.20

49.66

52.88

-

-

-

-

-

-

-

-

-

-

-

-

-

-

27.52

22.68

26.05

15.70

2.23

1.87

2.10

2.38

1.87

1.76

3.25

7.11

9.96

10.04

11.97

12.26

-

-

-

-

-

-

-

-

171.65

137.37

113.01

87.91

57.98

32.25

26.58

23.77

21.05

16.97

16.78

6.43

6.87

7.31

6.71

8.78

7.69

8.23

7.96

7.47

6.98

6.76

8.18

9.70

9.51

9.64

P/LTM EPS

4.11

4.25

4.65

3.95

4.19

8.09

6.64

7.04

8.64

8.26

6.42

5.05

3.74

3.63

3.47

3.19

3.52

1.97

1.98

1.31

1.12

1.10

1.45

1.15

1.00

1.00

0.98

1.04

1.04

1.08

1.39

1.50

1.40

1.78

1.60

2.00

2.80

2.50

2.70

2.38

2.16

3.42

4.21

5.98

7.69

6.43

5.47

10.40

9.51

8.66

10.27

8.00

5.46

5.17

5.31

4.36

3.33

2.93

3.35

2.80

11.37

12.24

13.82

12.64

12.86

12.51

12.56

17.71

18.37

17.41

21.99

28.38

40.85

37.74

35.23

37.98

33.44

33.08

33.28

10.44

11.46

14.04

12.80

12.46

17.73

19.98

17.39

16.01

18.47

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

83.97

14.37

14.85

19.01

7.72

23.53

29.77

34.58

42.54

81.50

23.25

23.19

23.07

22.95

20.96

-

-

92.21

82.88

82.88

84.26

125.19

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

52.86

71.46

8.77

9.79

11.53

12.01

10.20

21.11

21.36

20.93

21.57

22.96

121.83

112.39

-

-

-

-

-

-

-

-

-

-

-

-

75.10

61.89

71.08

42.85

1.76

1.48

1.66

1.88

1.47

1.39

2.35

5.15

6.93

6.98

8.33

8.53

66.70

83.20

62.39

76.13

102.45

120.29

88.31

66.21

49.09

39.29

32.32

25.14

23.35

12.02

9.90

8.86

7.84

6.32

6.25

3.47

3.71

3.95

3.62

5.28

4.63

4.95

4.79

4.49

4.20

4.07

4.92

6.02

5.91

5.98

P/BV

0.73

0.76

0.83

0.70

0.75

0.92

0.76

0.81

0.99

0.95

0.74

0.61

0.62

0.61

0.58

0.53

0.59

0.60

0.61

0.56

0.48

0.47

0.62

0.63

0.54

0.53

0.52

0.55

0.56

0.67

0.86

0.95

0.89

1.12

1.01

1.34

1.86

1.66

1.79

1.58

1.43

1.97

2.42

2.64

3.40

2.84

2.41

2.35

2.37

2.16

2.56

2.00

1.36

1.15

1.18

0.91

0.70

0.61

0.70

0.66

0.94

1.02

1.15

1.05

1.07

1.02

1.03

1.06

1.10

1.04

1.31

1.28

1.37

1.27

1.18

1.28

1.12

1.34

1.35

1.33

1.46

1.78

1.63

1.60

1.61

1.82

1.58

1.45

1.68

1.82

2.16

2.06

1.57

1.50

1.44

1.78

1.82

1.43

1.33

1.56

1.32

1.14

1.11

1.02

1.03

1.05

1.14

1.04

0.90

0.93

1.19

1.54

1.40

1.77

2.05

2.53

1.37

1.30

1.30

1.29

1.29

1.18

1.19

1.24

1.25

1.12

1.12

1.14

1.06

1.20

1.17

1.36

1.43

1.32

1.32

1.23

1.16

1.24

1.22

1.19

1.20

1.21

1.17

1.10

1.03

1.12

0.89

0.82

0.85

0.90

0.98

1.18

1.17

1.06

0.92

0.80

0.69

0.87

0.63

0.86

0.99

1.10

1.30

1.35

1.44

1.61

1.63

1.60

1.65

1.76

1.73

1.60

1.74

1.60

1.73

2.03

2.00

1.88

1.80

1.86

1.99

1.91

1.85

1.87

2.00

1.65

1.89

1.14

0.77

0.64

0.72

0.82

0.64

0.61

1.09

2.38

3.44

3.47

4.13

4.23

4.59

5.73

4.30

5.24

7.06

8.28

6.53

4.90

5.31

4.25

3.49

2.72

2.51

2.34

1.93

1.72

1.53

1.23

1.22

1.22

1.30

1.39

1.27

1.59

1.40

1.50

1.45

1.36

1.27

1.23

1.49

3.36

3.30

3.34

P/Tangible BV

0.78

0.81

0.88

0.75

0.80

0.98

0.81

0.87

1.06

1.02

0.79

0.65

0.67

0.65

0.62

0.57

0.63

0.65

0.65

0.60

0.52

0.51

0.67

0.67

0.57

0.57

0.56

0.59

0.59

0.73

0.93

1.03

0.97

1.22

1.10

1.49

2.09

1.87

2.01

1.78

1.61

2.33

2.87

3.36

4.32

3.61

3.07

3.32

3.58

3.26

3.86

3.01

2.06

1.82

1.86

1.47

1.12

0.99

1.13

1.07

1.73

1.87

2.11

1.93

1.96

1.93

1.93

1.96

2.03

1.92

2.43

3.20

3.64

3.36

3.14

3.38

2.98

1.81

1.82

1.81

1.99

2.43

2.22

2.17

1.82

2.05

1.78

1.64

1.89

2.04

2.41

2.32

1.76

1.69

1.62

2.01

2.05

1.62

1.51

1.77

1.49

1.27

1.24

1.13

1.14

1.16

1.26

1.15

0.99

1.02

1.31

1.69

1.55

1.96

2.28

2.81

1.52

1.45

1.45

1.44

1.43

1.31

1.34

1.39

1.40

1.26

1.26

1.28

1.18

1.37

1.34

1.55

1.64

1.51

1.50

1.39

1.35

1.43

1.41

1.38

1.36

1.35

1.31

1.24

1.16

1.25

0.99

0.92

0.94

1.00

1.08

1.31

1.29

1.15

1.00

0.87

0.75

0.94

0.69

0.93

1.06

1.18

1.39

1.45

1.53

1.71

1.73

1.69

1.75

1.86

1.84

1.70

1.85

1.71

1.84

2.16

2.10

1.98

1.89

1.95

2.09

2.01

1.91

1.93

2.04

1.68

1.93

1.17

0.78

0.66

0.74

0.83

0.65

0.62

1.11

2.42

3.51

3.54

4.22

4.32

4.67

5.83

4.37

5.33

7.18

8.43

6.64

4.98

5.34

4.28

3.52

2.74

2.53

2.34

1.93

1.72

1.53

1.23

1.22

1.23

1.31

1.40

1.28

1.61

1.41

1.51

1.46

1.37

1.28

1.24

1.50

3.44

3.37

3.42

TEV/LTM Total Revenue

0.64

0.65

0.73

0.60

0.69

1.05

0.79

0.85

1.06

1.02

0.74

0.59

0.46

0.43

0.40

0.42

0.40

0.33

0.33

0.20

0.16

0.20

0.26

0.20

0.07

0.07

0.05

0.12

0.07

0.18

0.30

0.37

0.37

0.44

0.40

0.68

1.04

0.96

1.08

1.00

0.95

1.36

1.58

1.79

2.20

1.73

1.54

1.60

1.71

1.69

1.69

1.50

1.25

1.30

1.28

1.25

1.18

1.15

1.18

1.20

1.31

1.36

1.40

1.36

1.35

1.35

1.34

1.47

1.49

1.47

1.56

1.62

1.79

1.71

1.60

1.60

1.57

1.15

1.16

1.10

1.15

1.28

1.24

1.28

1.25

1.38

1.30

1.24

1.31

1.40

1.51

1.48

1.25

1.24

1.25

1.38

1.71

1.59

1.55

1.67

1.57

1.58

1.59

1.54

1.53

1.57

1.64

2.21

1.89

1.89

2.36

2.49

2.32

2.63

2.77

3.03

2.02

1.63

1.66

1.76

1.54

1.38

1.72

1.64

1.15

1.10

1.10

1.11

1.54

1.17

1.16

1.20

1.21

1.17

1.47

1.43

1.21

1.25

1.30

1.29

1.39

1.38

1.39

1.40

1.36

1.37

1.35

1.30

1.26

1.32

1.38

1.43

1.33

1.05

0.96

0.90

1.00

1.12

1.19

1.31

1.24

1.31

1.38

1.45

1.51

1.65

1.64

1.53

1.53

1.71

1.75

1.73

1.96

1.82

1.98

2.31

2.43

2.42

2.44

2.56

2.64

2.47

1.71

1.75

1.84

1.41

1.37

1.21

0.81

0.65

0.62

0.55

0.57

0.57

1.13

1.37

1.72

1.72

2.23

2.57

4.74

6.29

5.72

6.87

7.01

9.35

6.64

3.53

3.04

2.56

1.61

1.32

1.24

1.42

1.23

1.13

1.03

0.89

0.89

0.98

1.02

1.06

1.01

1.15

1.06

1.10

1.08

1.04

1.00

0.98

1.10

1.37

1.35

1.36

Market Cap/LTM Total Revenue

0.96

0.97

1.05

0.92

1.01

1.33

1.06

1.14

1.34

1.31

1.02

0.88

0.77

0.74

0.71

0.73

0.71

0.55

0.55

0.44

0.40

0.45

0.50

0.43

0.40

0.40

0.38

0.44

0.39

0.39

0.52

0.52

0.53

0.59

0.56

0.70

0.95

0.86

0.99

0.91

0.86

1.07

1.28

1.30

1.71

1.24

1.05

0.89

0.95

0.93

0.93

0.74

0.49

0.44

0.42

0.33

0.26

0.23

0.27

0.29

0.31

0.36

0.40

0.36

0.35

0.35

0.33

0.38

0.41

0.39

0.48

0.50

0.55

0.47

0.36

0.36

0.33

0.40

0.41

0.42

0.47

0.59

0.55

0.61

0.65

0.78

0.70

0.64

0.70

0.76

0.87

0.88

0.65

0.64

0.64

0.76

0.93

0.81

0.77

0.89

0.79

0.81

0.82

0.82

0.81

0.85

0.92

0.93

0.76

0.76

1.23

1.50

1.31

1.62

1.76

2.02

1.01

0.86

0.88

0.98

0.77

0.61

0.62

0.53

0.53

0.48

0.48

0.49

0.54

0.49

0.48

0.51

0.53

0.49

0.51

0.47

0.38

0.42

0.47

0.46

0.51

0.58

0.59

0.60

0.57

0.57

0.57

0.52

0.56

0.62

0.68

0.73

0.70

0.75

0.66

0.60

0.71

0.82

0.71

0.83

0.90

0.97

1.04

1.11

1.17

1.32

1.31

1.20

1.21

1.38

1.34

1.32

1.52

1.38

1.54

1.87

2.08

2.07

2.08

2.20

2.28

2.11

1.50

1.53

1.74

1.30

1.27

1.10

0.84

0.68

0.64

0.58

0.59

0.59

1.13

1.37

1.79

1.79

2.31

2.65

4.64

6.19

5.62

6.77

6.91

9.26

6.59

3.48

2.72

2.25

1.30

1.01

0.93

1.11

0.92

0.82

0.73

0.59

0.58

0.57

0.61

0.65

0.60

0.73

0.64

0.68

0.66

0.62

0.58

0.56

0.68

0.78

0.76

0.77

TEV/LTM EBITDA

2.12

2.13

2.40

1.98

2.27

4.44

3.74

3.69

4.58

4.41

3.18

2.47

1.42

1.32

1.24

1.29

1.24

0.86

0.87

0.45

0.35

0.45

0.58

0.43

0.16

0.17

0.12

0.27

0.16

0.38

0.65

0.85

0.85

1.01

0.93

1.61

2.62

2.40

2.72

2.52

2.38

4.50

5.21

7.90

9.72

7.64

6.79

10.05

13.36

13.19

13.16

11.73

9.73

11.33

11.15

10.68

10.08

9.86

10.16

9.90

15.69

16.30

16.78

16.28

16.20

11.30

11.21

21.76

22.14

21.84

23.18

26.37

53.76

51.26

47.99

48.16

47.24

26.48

26.57

21.03

21.97

24.40

23.61

24.42

28.03

30.86

29.09

27.77

29.26

48.50

52.43

-

-

-

-

-

-

-

-

-

-

-

-

81.14

80.58

82.83

86.64

58.07

53.60

53.43

66.67

43.75

35.03

39.74

41.73

45.76

31.06

28.08

28.56

30.24

26.51

23.82

43.66

41.43

74.08

70.65

70.63

71.25

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

25.92

23.68

22.24

24.77

27.68

16.43

18.00

8.97

9.46

9.97

10.47

10.12

15.31

15.18

14.18

14.24

15.88

23.89

23.68

284.60

264.26

287.54

-

-

-

-

-

-

-

26.56

27.12

11.38

8.67

8.47

7.46

2.65

2.13

2.02

1.79

1.85

1.85

3.88

4.68

5.94

5.95

7.72

8.90

63.38

84.19

76.53

91.90

93.78

125.21

93.14

49.49

27.58

23.29

14.61

12.00

10.81

8.15

7.03

6.47

5.93

5.13

5.09

4.14

4.30

4.47

4.24

4.39

4.05

4.22

4.13

3.98

3.82

3.75

4.20

5.55

5.49

5.53

TEV/LTM EBIT

2.98

3.01

3.38

2.80

3.20

7.74

5.74

6.98

8.64

8.34

6.01

4.58

2.06

1.91

1.80

1.87

1.80

1.07

1.08

0.52

0.41

0.52

0.67

0.49

0.17

0.18

0.13

0.29

0.17

0.41

0.71

0.92

0.93

1.10

1.01

1.77

2.94

2.69

3.05

2.83

2.67

5.35

6.20

10.82

13.31

10.47

9.29

18.15

35.70

35.26

35.17

31.36

25.99

37.03

36.44

33.91

32.01

31.30

32.25

28.52

27.72

28.81

29.65

28.77

28.62

34.34

34.06

44.04

44.80

44.20

46.91

59.30

122.50

116.80

109.35

109.74

107.65

69.81

70.06

38.20

39.91

44.33

42.88

47.16

45.47

50.07

47.19

45.05

47.47

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

44.43

48.65

14.59

15.39

16.21

17.04

14.21

24.69

24.48

22.86

22.97

25.60

62.07

61.52

-

-

-

-

-

-

-

-

-

-

94.79

96.82

14.58

11.12

10.86

9.57

2.98

2.39

2.26

2.01

2.08

2.07

4.39

5.30

6.97

6.97

9.05

10.44

111.31

147.85

134.41

161.39

164.70

219.90

160.46

85.25

39.92

33.71

21.15

17.36

15.36

10.98

9.47

8.72

7.99

6.91

6.86

5.08

5.28

5.49

5.21

5.48

5.05

5.26

5.15

4.96

4.77

4.68

5.24

7.29

7.21

7.26

Margin Analysis

Gross Margin

26.24

26.24

26.24

26.24

26.24

17.18

17.18

15.41

15.41

15.41

15.41

16.17

25.72

25.72

25.72

25.72

25.72

34.54

34.54

42.26

42.26

44.21

44.21

44.21

44.11

44.11

44.11

46.22

46.22

46.22

43.37

43.37

43.37

42.29

42.29

42.29

39.31

39.31

39.31

29.88

29.88

29.88

21.33

21.33

21.33

14.21

14.21

14.21

11.18

11.18

11.18

9.99

9.99

9.99

10.20

10.20

10.20

10.74

10.74

10.74

10.92

10.92

10.92

10.23

10.23

10.23

9.26

9.26

9.26

8.46

8.46

8.46

7.66

7.66

7.66

7.57

7.57

7.57

8.72

8.72

8.72

8.69

8.69

8.69

8.18

8.18

8.18

5.66

5.66

5.66

1.33

1.33

1.33

-0.99

-0.99

-0.99

-1.28

-1.28

-1.28

0.20

0.20

0.20

3.42

3.42

3.42

4.94

4.94

4.94

3.96

3.96

3.96

6.88

6.88

6.88

6.95

6.95

6.95

6.31

6.31

6.31

4.43

4.43

4.43

2.12

2.12

2.12

0.80

0.80

0.80

0.29

0.29

0.29

-0.50

-0.50

-0.50

0.09

0.09

0.09

-0.52

-0.52

-0.52

-4.69

-4.69

-4.69

-6.26

-6.26

-6.26

-7.01

-7.01

-7.01

-4.32

-4.32

-4.32

4.02

4.02

4.02

10.44

10.44

10.44

15.85

15.85

15.85

17.75

17.75

17.75

13.49

13.49

13.49

10.14

10.14

10.14

3.68

3.68

3.68

-3.82

-3.82

-3.82

-3.24

-3.24

-3.24

8.78

8.78

8.78

18.24

18.24

18.24

18.24

18.24

24.78

32.53

32.53

32.53

32.53

32.53

30.38

30.42

30.42

30.42

30.42

30.42

26.44

12.13

12.13

12.13

12.13

12.13

23.11

21.35

21.35

21.35

18.96

18.96

18.96

11.73

11.73

11.73

15.49

15.49

15.49

18.70

18.70

18.70

19.07

19.07

19.07

20.18

20.18

20.18

21.64

21.64

21.64

20.87

20.87

20.87

SG&A Margin

3.83

3.83

3.83

3.83

3.83

4.13

4.13

3.86

3.86

3.86

3.86

4.09

3.59

3.59

3.59

3.59

3.59

2.90

2.90

3.01

3.01

2.67

2.67

2.67

2.88

2.88

2.88

3.07

3.07

3.07

3.12

3.12

3.12

3.43

3.43

3.43

3.67

3.67

3.67

4.40

4.40

4.40

4.95

4.95

4.95

5.63

5.63

5.63

6.25

6.25

6.25

6.38

6.38

6.38

6.50

6.50

6.50

6.51

6.51

6.51

6.34

6.34

6.34

6.31

6.31

6.31

5.97

5.97

5.97

5.71

5.71

5.71

5.96

5.96

5.96

5.71

5.71

5.71

5.72

5.72

5.72

5.77

5.77

5.77

5.20

5.20

5.20

5.19

5.19

5.19

5.24

5.24

5.24

5.82

5.82

5.82

6.66

6.66

6.66

7.33

7.33

7.33

7.87

7.87

7.87

7.32

7.32

7.32

6.49

6.49

6.49

6.31

6.31

6.31

6.51

6.51

6.51

6.54

6.54

6.54

6.63

6.63

6.63

6.70

6.70

6.70

7.06

7.06

7.06

7.22

7.22

7.22

7.23

7.23

7.23

7.09

7.09

7.09

7.05

7.05

7.05

7.75

7.75

7.75

7.82

7.82

7.82

7.91

7.91

7.91

7.84

7.84

7.84

6.71

6.71

6.71

6.56

6.56

6.56

6.23

6.23

6.23

6.05

6.05

6.05

6.27

6.27

6.27

6.38

6.38

6.38

7.46

7.46

7.46

8.20

8.20

8.20

7.70

7.70

7.70

6.07

6.07

6.07

4.49

4.49

4.49

4.49

4.49

4.06

4.41

4.41

4.41

4.41

4.41

4.63

4.86

4.86

4.86

4.86

4.86

5.22

7.01

7.01

7.01

7.01

7.01

4.48

4.61

4.61

4.61

4.78

4.78

4.78

6.12

6.12

6.12

6.77

6.77

6.77

6.55

6.55

6.55

6.21

6.21

6.21

6.02

6.02

6.02

5.77

5.77

5.77

5.78

5.78

5.78

EBITDA Margin

25.01

25.01

25.01

25.01

25.01

17.91

17.91

16.43

16.43

16.43

16.43

17.07

26.44

26.44

26.44

26.44

26.44

33.67

33.67

40.84

40.84

42.69

42.69

42.69

41.89

41.89

41.89

43.99

43.99

43.99

41.25

41.25

41.25

40.22

40.22

40.22

37.68

37.68

37.68

27.96

27.96

27.96

19.52

19.52

19.52

12.20

12.20

12.20

8.86

8.86

8.86

7.41

7.41

7.41

7.51

7.51

7.51

7.87

7.87

7.87

8.54

8.54

8.54

7.73

7.73

7.73

6.93

6.93

6.93

6.35

6.35

6.35

3.66

3.66

3.66

4.55

4.55

4.55

5.17

5.17

5.17

5.29

5.29

5.29

4.59

4.59

4.59

2.97

2.97

2.97

-1.04

-1.04

-1.04

-3.22

-3.22

-3.22

-1.70

-1.70

-1.70

-1.43

-1.43

-1.43

2.28

2.28

2.28

3.84

3.84

3.84

3.55

3.55

3.55

6.39

6.39

6.39

6.56

6.56

6.56

5.90

5.90

5.90

4.03

4.03

4.03

1.63

1.63

1.63

-0.26

-0.26

-0.26

-1.17

-1.17

-1.17

-2.43

-2.43

-2.43

-2.22

-2.22

-2.22

-3.00

-3.00

-3.00

-8.33

-8.33

-8.33

-9.85

-9.85

-9.85

-10.73

-10.73

-10.73

-8.04

-8.04

-8.04

4.12

4.12

4.12

7.35

7.35

7.35

13.93

13.93

13.93

14.99

14.99

14.99

3.74

3.74

3.74

2.99

2.99

2.99

-5.39

-5.39

-5.39

-12.40

-12.40

-12.40

-6.70

-6.70

-6.70

6.50

6.50

6.50

16.21

16.21

16.21

16.21

16.21

22.84

30.65

30.65

30.65

30.65

30.65

28.18

28.92

28.92

28.92

28.92

28.92

24.51

6.68

6.68

6.68

6.68

6.68

22.45

21.26

21.26

21.26

19.62

19.62

19.62

10.25

10.25

10.25

14.55

14.55

14.55

17.56

17.56

17.56

17.39

17.39

17.39

19.51

19.51

19.51

22.32

22.32

22.32

21.25

21.25

21.25

EBIT Margin

21.60

21.60

21.60

21.60

21.60

13.69

13.69

12.23

12.23

12.23

12.23

12.83

22.44

22.44

22.44

22.44

22.44

30.86

30.86

38.46

38.46

40.76

40.76

40.76

40.42

40.42

40.42

42.39

42.39

42.39

39.63

39.63

39.63

38.42

38.42

38.42

35.52

35.52

35.52

25.50

25.50

25.50

16.56

16.56

16.56

8.81

8.81

8.81

4.93

4.93

4.93

3.72

3.72

3.72

3.82

3.82

3.82

4.34

4.34

4.34

4.82

4.82

4.82

4.09

4.09

4.09

3.45

3.45

3.45

2.87

2.87

2.87

1.71

1.71

1.71

1.76

1.76

1.76

2.74

2.74

2.74

2.71

2.71

2.71

2.79

2.79

2.79

0.24

0.24

0.24

-4.05

-4.05

-4.05

-7.03

-7.03

-7.03

-8.20

-8.20

-8.20

-7.31

-7.31

-7.31

-4.69

-4.69

-4.69

-2.61

-2.61

-2.61

-2.78

-2.78

-2.78

0.33

0.33

0.33

0.18

0.18

0.18

-0.55

-0.55

-0.55

-2.54

-2.54

-2.54

-4.95

-4.95

-4.95

-6.67

-6.67

-6.67

-7.41

-7.41

-7.41

-8.21

-8.21

-8.21

-7.64

-7.64

-7.64

-8.29

-8.29

-8.29

-13.40

-13.40

-13.40

-15.10

-15.10

-15.10

-15.93

-15.93

-15.93

-13.16

-13.16

-13.16

-3.91

-3.91

-3.91

2.70

2.70

2.70

8.54

8.54

8.54

10.66

10.66

10.66

6.68

6.68

6.68

2.82

2.82

2.82

-4.56

-4.56

-4.56

-12.94

-12.94

-12.94

-12.39

-12.39

-12.39

1.67

1.67

1.67

12.65

12.65

12.65

12.65

12.65

19.65

27.29

27.29

27.29

27.29

27.29

24.88

24.66

24.66

24.66

24.66

24.66

20.28

3.46

3.46

3.46

3.46

3.46

16.40

15.03

15.03

15.03

13.16

13.16

13.16

6.61

6.61

6.61

10.06

10.06

10.06

13.11

13.11

13.11

13.55

13.55

13.55

15.19

15.19

15.19

17.36

17.36

17.36

15.98

15.98

15.98

Earnings from Cont. Ops Margin

21.25

21.25

21.25

21.25

21.25

15.17

15.17

15.62

15.62

15.62

15.62

16.22

20.05

20.05

20.05

20.05

20.05

27.27

27.27

32.31

32.31

33.64

33.64

33.64

33.73

33.73

33.73

34.02

34.02

34.02

31.70

31.70

31.70

31.14

31.14

31.14

30.07

30.07

30.07

22.89

22.89

22.89

15.16

15.16

15.16

7.70

7.70

7.70

7.86

7.86

7.86

6.61

6.61

6.61

6.53

6.53

6.53

6.85

6.85

6.85

2.94

2.94

2.94

2.99

2.99

2.99

2.70

2.70

2.70

2.50

2.50

2.50

2.28

2.28

2.28

2.39

2.39

2.39

5.25

5.25

5.25

5.34

5.34

5.34

4.52

4.52

4.52

1.25

1.25

1.25

-5.51

-5.51

-5.51

-12.79

-12.79

-12.79

-11.91

-11.91

-11.91

-11.66

-11.66

-11.66

-2.41

-2.41

-2.41

3.40

3.40

3.40

4.08

4.08

4.08

3.66

3.66

3.66

2.41

2.41

2.41

4.44

4.44

4.44

0.16

0.16

0.16

4.87

4.87

4.87

4.65

4.65

4.65

-3.90

-3.90

-3.90

-4.30

-4.30

-4.30

-10.43

-10.43

-10.43

-11.29

-11.29

-11.29

-15.28

-15.28

-15.28

-16.18

-16.18

-16.18

-16.36

-16.36

-16.36

-12.83

-12.83

-12.83

-2.62

-2.62

-2.62

2.96

2.96

2.96

8.59

8.59

8.59

9.93

9.93

9.93

5.93

5.93

5.93

2.04

2.04

2.04

-4.01

-4.01

-4.01

-12.09

-12.09

-12.09

-22.73

-22.73

-22.73

-9.35

-9.35

-9.35

2.44

2.44

2.44

2.44

2.44

10.26

23.83

23.83

23.83

23.83

23.83

23.61

23.92

23.92

23.92

23.92

23.92

21.31

6.79

6.79

6.79

6.79

6.79

17.37

15.88

15.88

15.88

13.84

13.84

13.84

8.08

8.08

8.08

11.96

11.96

11.96

14.66

14.66

14.66

14.48

14.48

14.48

15.72

15.72

15.72

17.37

17.37

17.37

16.44

16.44

16.44

Net Income Margin

18.54

18.54

18.54

18.54

18.54

13.10

13.10

13.34

13.34

13.34

13.34

13.63

16.40

16.40

16.40

16.40

16.40

22.54

22.54

26.82

26.82

28.07

28.07

28.07

28.44

28.44

28.44

28.89

28.89

28.89

27.12

27.12

27.12

26.78

26.78

26.78

25.86

25.86

25.86

19.41

19.41

19.41

12.54

12.54

12.54

5.80

5.80

5.80

5.41

5.41

5.41

4.36

4.36

4.36

4.19

4.19

4.19

4.48

4.48

4.48

1.65

1.65

1.65

1.64

1.64

1.64

1.30

1.30

1.30

1.02

1.02

1.02

0.75

0.75

0.75

0.91

0.91

0.91

2.79

2.79

2.79

2.94

2.94

2.94

2.26

2.26

2.26

-1.05

-1.05

-1.05

-6.66

-6.66

-6.66

-13.92

-13.92

-13.92

-13.79

-13.79

-13.79

-13.91

-13.91

-13.91

-4.94

-4.94

-4.94

0.72

0.72

0.72

2.01

2.01

2.01

1.81

1.81

1.81

0.56

0.56

0.56

2.55

2.55

2.55

-1.70

-1.70

-1.70

0.56

0.56

0.56

0.38

0.38

0.38

-8.05

-8.05

-8.05

-8.39

-8.39

-8.39

-12.36

-12.36

-12.36

-13.26

-13.26

-13.26

-17.21

-17.21

-17.21

-18.19

-18.19

-18.19

-18.55

-18.55

-18.55

-15.16

-15.16

-15.16

-4.98

-4.98

-4.98

0.69

0.69

0.69

6.76

6.76

6.76

8.39

8.39

8.39

4.54

4.54

4.54

0.90

0.90

0.90

-5.30

-5.30

-5.30

-13.53

-13.53

-13.53

-23.86

-23.86

-23.86

-10.42

-10.42

-10.42

1.40

1.40

1.40