Asbury Automotive Group, Inc.
NYSE:ABG
261.62 (USD) • At close November 14, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,236.7 | 4,246 | 4,201.1 | 3,811.7 | 3,666.2 | 3,742.4 | 3,582.3 | 3,706 | 3,866 | 3,950.2 | 3,911.8 | 2,654.8 | 2,406 | 2,584 | 2,192.9 | 2,234 | 1,845.4 | 1,445.1 | 1,607.3 | 1,894 | 1,842 | 1,803.5 | 1,670.8 | 1,784.2 | 1,757.4 | 1,723.6 | 1,609.2 | 1,670.9 | 1,602.1 | 1,631.8 | 1,551.7 | 1,666.5 | 1,683.1 | 1,627.4 | 1,550.8 | 1,640.5 | 1,716.4 | 1,689.6 | 1,541.8 | 1,503 | 1,505.6 | 1,503.4 | 1,355.7 | 1,373.9 | 1,390 | 1,344.5 | 1,225.4 | 1,218.7 | 1,197.9 | 1,191 | 1,099.5 | 1,090.4 | 1,072.7 | 1,086.2 | 1,049.6 | 816.5 | 1,093.9 | 1,061.7 | 960 | 939.2 | 983 | 942.4 | 838.3 | 794.8 | 1,220.6 | 1,322.4 | 1,285.4 | 1,299.83 | 1,491.034 | 1,506.533 | 1,415.57 | 1,325.297 | 1,520.446 | 1,517.937 | 1,386.969 | 1,405.35 | 1,448.435 | 1,476.859 | 1,351.961 | 1,353.06 | 1,390.026 | 1,391.184 | 1,223.228 | 1,163.472 | 1,285.468 | 1,246.702 | 1,101.272 | 1,078.458 | 1,214.127 | 1,154.779 | 1,068.585 |
| Cost of Revenue
| 3,537.5 | 3,533.7 | 3,469.9 | 3,155.9 | 2,992.6 | 3,029.4 | 2,886.1 | 2,967.9 | 3,098.1 | 3,147.5 | 3,119.8 | 2,112.5 | 1,926 | 2,086.8 | 1,810.2 | 1,861.7 | 1,509.5 | 1,202.3 | 1,334.9 | 1,592.4 | 1,548.9 | 1,508.5 | 1,391.6 | 1,502.4 | 1,479.4 | 1,445.8 | 1,343.8 | 1,402.5 | 1,341.8 | 1,364.7 | 1,291.6 | 1,401.9 | 1,417.4 | 1,359.8 | 1,290 | 1,380.1 | 1,443.7 | 1,418.3 | 1,285.4 | 1,258.4 | 1,261 | 1,255.5 | 1,125.6 | 1,151.4 | 1,164.7 | 1,122.6 | 1,018.7 | 1,024.5 | 1,002.8 | 994.6 | 910 | 910.6 | 889.7 | 897.3 | 876.7 | 685 | 916.1 | 885.8 | 797.1 | 784.6 | 820.3 | 786.5 | 690.2 | 656.5 | 1,022.3 | 1,109.8 | 1,076.7 | 1,095.176 | 1,262.719 | 1,274.121 | 1,191.507 | 1,117.308 | 1,290.686 | 1,289.155 | 1,175.421 | 1,197.147 | 1,228.405 | 1,255.484 | 1,141.467 | 1,141.331 | 1,181.783 | 1,179.835 | 1,032.187 | 984.704 | 1,087.393 | 1,055.696 | 926.492 | 908.247 | 1,027.031 | 973.044 | 896.61 |
| Gross Profit
| 699.2 | 712.3 | 731.2 | 655.8 | 673.6 | 713 | 696.2 | 738.1 | 767.9 | 802.7 | 792 | 542.3 | 480 | 497.2 | 382.7 | 372.3 | 335.9 | 242.8 | 272.4 | 301.6 | 293.1 | 295 | 279.2 | 281.8 | 278 | 277.8 | 265.4 | 268.4 | 260.3 | 267.1 | 260.1 | 264.6 | 265.7 | 267.6 | 260.8 | 260.4 | 272.7 | 271.3 | 256.4 | 244.6 | 244.6 | 247.9 | 230.1 | 222.5 | 225.3 | 221.9 | 206.7 | 194.2 | 195.1 | 196.4 | 189.5 | 179.8 | 183 | 188.9 | 172.9 | 131.5 | 177.8 | 175.9 | 162.9 | 154.6 | 162.7 | 155.9 | 148.1 | 138.3 | 198.3 | 212.6 | 208.7 | 204.654 | 228.315 | 232.412 | 224.063 | 207.989 | 229.76 | 228.782 | 211.548 | 208.203 | 220.03 | 221.375 | 210.494 | 211.729 | 208.243 | 211.349 | 191.041 | 178.768 | 198.075 | 191.006 | 174.78 | 170.211 | 187.096 | 181.735 | 171.975 |
| Gross Profit Ratio
| 0.165 | 0.168 | 0.174 | 0.172 | 0.184 | 0.191 | 0.194 | 0.199 | 0.199 | 0.203 | 0.202 | 0.204 | 0.2 | 0.192 | 0.175 | 0.167 | 0.182 | 0.168 | 0.169 | 0.159 | 0.159 | 0.164 | 0.167 | 0.158 | 0.158 | 0.161 | 0.165 | 0.161 | 0.162 | 0.164 | 0.168 | 0.159 | 0.158 | 0.164 | 0.168 | 0.159 | 0.159 | 0.161 | 0.166 | 0.163 | 0.162 | 0.165 | 0.17 | 0.162 | 0.162 | 0.165 | 0.169 | 0.159 | 0.163 | 0.165 | 0.172 | 0.165 | 0.171 | 0.174 | 0.165 | 0.161 | 0.163 | 0.166 | 0.17 | 0.165 | 0.166 | 0.165 | 0.177 | 0.174 | 0.162 | 0.161 | 0.162 | 0.157 | 0.153 | 0.154 | 0.158 | 0.157 | 0.151 | 0.151 | 0.153 | 0.148 | 0.152 | 0.15 | 0.156 | 0.156 | 0.15 | 0.152 | 0.156 | 0.154 | 0.154 | 0.153 | 0.159 | 0.158 | 0.154 | 0.157 | 0.161 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 450.6 | 461.1 | 452.1 | 400.3 | 379.1 | 397 | 393.4 | 345.7 | 355.1 | 357.2 | 365.5 | 235.8 | 212.7 | 209.1 | 194.7 | 184.1 | 167.8 | 123.3 | 159.9 | 168 | 160.6 | 160 | 154.7 | 185.1 | 151.9 | 152.7 | 149.1 | 172.9 | 175.9 | 177.2 | 173.5 | 174.7 | 177.2 | 173.5 | 173.1 | 172.4 | 178.8 | 171.9 | 166.7 | 162.2 | 162.9 | 160.3 | 152.2 | 148.4 | 151.1 | 146.3 | 140.7 | 132.9 | 133.8 | 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 |
| Selling & Marketing Expenses
| 16 | 15.4 | 16.4 | 13.7 | 12.6 | 11.5 | 9.7 | 75.8 | 83.1 | 91.1 | 90 | 59.9 | 56 | 60.6 | 45.1 | 44.4 | 38.7 | 28.9 | 34.8 | 38.1 | 41.4 | 40.7 | 36.3 | 7.1 | 36.9 | 37.9 | 35.1 | 7.6 | 6.6 | 8.4 | 7.6 | 8.6 | 8.5 | 8.8 | 8.1 | 11.1 | 10 | 10 | 9 | 8.9 | 8.6 | 8.9 | 7.6 | 9 | 8.6 | 7.9 | 7.4 | 7.3 | 7.3 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 466.5 | 476.5 | 468.6 | 414 | 391.7 | 408.6 | 403 | 421.4 | 438.2 | 448.3 | 455.5 | 295.7 | 268.7 | 269.7 | 239.8 | 228.5 | 206.5 | 152.2 | 194.7 | 206.1 | 202 | 200.7 | 191 | 192.2 | 188.8 | 190.6 | 184.2 | 180.5 | 182.5 | 185.6 | 181.1 | 183.3 | 185.7 | 182.3 | 181.2 | 183.5 | 188.8 | 181.9 | 175.7 | 171.1 | 171.5 | 169.2 | 159.8 | 157.4 | 159.7 | 154.2 | 148.1 | 140.2 | 141.1 | 142.1 | 141.4 | 134.3 | 141.2 | 142.8 | 134.8 | 97.8 | 137.5 | 134.6 | 129.1 | 120.7 | 129.4 | 126.7 | 123.7 | 119.4 | 162.2 | 168.7 | 168.3 | 159.554 | 176.067 | 173.625 | 176.386 | 160.537 | 174.996 | 171.715 | 165.714 | 160.921 | 170.506 | 170.551 | 173.084 | 168.808 | 168.836 | 166.574 | 153.579 | 143.519 | 150.559 | 147.825 | 142.164 | 139.471 | 142.595 | 139.65 | 133.015 |
| Other Expenses
| 0 | 18.2 | 0 | -33.5 | 0 | 16.8 | 16.7 | 14 | 16 | 18.9 | 15.7 | 15.9 | 10.3 | 9.1 | 6.6 | 9.3 | 10.3 | 8.4 | 19.7 | 9.3 | 8.9 | 8.4 | 10.4 | 8.6 | 8.4 | 7.6 | 8 | 8.7 | 8.1 | 9.9 | 6.7 | 1.2 | 9.3 | 7.2 | 10.7 | 7.2 | 7.3 | 7.2 | 7.6 | 7.8 | 7 | 6.5 | 6.1 | 8.2 | 7.6 | 10.3 | 6 | 5.7 | 4.6 | 6.1 | 5.3 | 5.1 | 7.5 | 8.6 | 15.7 | 5.9 | 6.1 | 5.2 | 5.3 | 5.7 | 5.4 | 5.5 | 5.7 | 540 | 6.4 | 7.7 | 5.2 | 6.389 | 5.385 | 5.348 | 5.328 | 5.045 | 5.076 | 5.113 | 4.975 | 5.299 | 4.945 | 5.102 | 5.25 | 5.003 | 4.993 | 5.407 | 5.139 | 43.135 | 5.141 | 5.055 | 5.947 | 6.43 | 5.732 | 6.034 | 5.833 |
| Operating Expenses
| 485.5 | 476.5 | 468.6 | 414 | 408.7 | 425.4 | 419.7 | 435.4 | 454.2 | 467.2 | 471.2 | 306.2 | 279 | 278.8 | 246.4 | 237.8 | 216.8 | 160.6 | 214.4 | 215.4 | 210.9 | 209.1 | 201.4 | 200.8 | 197.2 | 198.2 | 192.2 | 189.2 | 190.6 | 195.5 | 187.8 | 184.5 | 195 | 189.5 | 191.9 | 190.7 | 196.1 | 189.1 | 183.3 | 178.9 | 178.5 | 175.7 | 165.9 | 164.4 | 167.3 | 164.5 | 154.1 | 145.9 | 145.7 | 148.2 | 146.7 | 139.4 | 148.7 | 151.4 | 150.5 | 103.7 | 143.6 | 139.8 | 134.4 | 126.4 | 134.8 | 132.2 | 129.4 | 659.4 | 168.6 | 176.4 | 173.5 | 165.943 | 181.452 | 178.973 | 181.714 | 165.582 | 180.072 | 176.828 | 170.689 | 166.22 | 175.451 | 175.653 | 178.334 | 173.811 | 173.829 | 171.981 | 158.718 | 186.654 | 155.7 | 152.88 | 148.111 | 145.901 | 148.327 | 145.684 | 138.848 |
| Operating Income
| 232.7 | 235.8 | 262.6 | 241.8 | 264.7 | 287.7 | 276.5 | 302.6 | 313.6 | 335.5 | 320.8 | 236.1 | 201 | 218.4 | 136.3 | 134.5 | 119.1 | 82.2 | 35 | 79.1 | 82.2 | 85.9 | 77.8 | 77.3 | 80.8 | 79.6 | 73.2 | 74.1 | 69.7 | 71.6 | 72.3 | 80.1 | 70.7 | 78.1 | 68.9 | 69.7 | 76.6 | 82.2 | 73.1 | 65.7 | 66.1 | 72.2 | 64.2 | 58.1 | 58 | 57.4 | 52.6 | 48.3 | 49.4 | 48.2 | 42.8 | 40.4 | 34.3 | 37.5 | 22.4 | 27.8 | 34.2 | 36.1 | 28.5 | 28.2 | 27.9 | 23.7 | 18.7 | -521.1 | 29.7 | 36.2 | 35.2 | 38.711 | 46.863 | 53.439 | 42.349 | 42.407 | 49.688 | 51.954 | 40.859 | 41.983 | 44.579 | 45.722 | 32.16 | 37.918 | 34.414 | 39.368 | 32.323 | -7.886 | 42.375 | 38.126 | 26.669 | 24.31 | 38.769 | 36.051 | 33.127 |
| Operating Income Ratio
| 0.055 | 0.056 | 0.063 | 0.063 | 0.072 | 0.077 | 0.077 | 0.082 | 0.081 | 0.085 | 0.082 | 0.089 | 0.084 | 0.085 | 0.062 | 0.06 | 0.065 | 0.057 | 0.022 | 0.042 | 0.045 | 0.048 | 0.047 | 0.043 | 0.046 | 0.046 | 0.045 | 0.044 | 0.044 | 0.044 | 0.047 | 0.048 | 0.042 | 0.048 | 0.044 | 0.042 | 0.045 | 0.049 | 0.047 | 0.044 | 0.044 | 0.048 | 0.047 | 0.042 | 0.042 | 0.043 | 0.043 | 0.04 | 0.041 | 0.04 | 0.039 | 0.037 | 0.032 | 0.035 | 0.021 | 0.034 | 0.031 | 0.034 | 0.03 | 0.03 | 0.028 | 0.025 | 0.022 | -0.656 | 0.024 | 0.027 | 0.027 | 0.03 | 0.031 | 0.035 | 0.03 | 0.032 | 0.033 | 0.034 | 0.029 | 0.03 | 0.031 | 0.031 | 0.024 | 0.028 | 0.025 | 0.028 | 0.026 | -0.007 | 0.033 | 0.031 | 0.024 | 0.023 | 0.032 | 0.031 | 0.031 |
| Total Other Income Expenses Net
| -63 | -62.5 | -66.8 | -48.9 | -38.7 | -26.6 | -38 | 161.9 | -40.6 | -67.8 | -7.1 | -52.4 | -8.3 | -16.5 | -16.9 | -14.7 | 8.8 | -15.9 | -10.9 | -21.9 | -22.7 | -12.4 | -24.1 | -23.2 | -21.7 | -21.4 | -19.8 | -19.7 | -19.6 | -20.1 | -19.2 | 26.8 | -19 | -19.2 | -18.6 | -4.1 | 5.6 | -15 | -14.7 | -46.2 | -13.1 | -13.2 | -12.7 | -12.9 | -20.9 | -13.5 | -13.5 | -13.2 | -13 | -13 | -12 | -13.4 | -14.6 | -13.9 | -14.7 | -24 | -12.4 | -14.7 | -13.8 | -14.8 | -13.3 | -13 | -14.7 | 17.4 | -20 | -17.1 | -17.2 | -19.893 | -18.163 | -19.839 | -38.649 | -16.657 | -20.263 | -20.718 | -18.955 | -18.98 | -17.25 | -17.224 | -16.374 | -15.38 | -13.071 | -15.35 | -14.764 | -17.803 | -14.277 | -14.125 | -15.202 | -14.46 | -13.98 | -13.024 | -14.108 |
| Income Before Tax
| 169.7 | 38 | 195.8 | 75.6 | 226 | 261.1 | 238.5 | 464.5 | 273.1 | 267.7 | 313.7 | 183.7 | 192.7 | 201.9 | 119.4 | 119.8 | 127.9 | 66.3 | 24.1 | 57.2 | 59.5 | 73.5 | 53.7 | 54.1 | 59.1 | 58.2 | 53.4 | 54.4 | 50.1 | 51.5 | 53.1 | 106.9 | 51.7 | 58.9 | 50.3 | 65.6 | 82.2 | 67.2 | 58.4 | 19.5 | 53 | 59 | 51.5 | 45.2 | 37.1 | 43.9 | 39.1 | 35 | 36.4 | 35.2 | 29.4 | 27 | 20.4 | 23.2 | 7.6 | 3.8 | 19.7 | 22.3 | 14.5 | 13.4 | 13.8 | 9.6 | 3.4 | -503.7 | 9.7 | 19.1 | 18 | 18.818 | 28.405 | 33.733 | 3.867 | 25.75 | 29.161 | 31.078 | 21.821 | 23.003 | 27.968 | 28.035 | 15.494 | 22.538 | 20.752 | 24.018 | 17.083 | -23.749 | 27.669 | 23.68 | 11.467 | 9.85 | 24.731 | 22.879 | 18.822 |
| Income Before Tax Ratio
| 0.04 | 0.009 | 0.047 | 0.02 | 0.062 | 0.07 | 0.067 | 0.125 | 0.071 | 0.068 | 0.08 | 0.069 | 0.08 | 0.078 | 0.054 | 0.054 | 0.069 | 0.046 | 0.015 | 0.03 | 0.032 | 0.041 | 0.032 | 0.03 | 0.034 | 0.034 | 0.033 | 0.033 | 0.031 | 0.032 | 0.034 | 0.064 | 0.031 | 0.036 | 0.032 | 0.04 | 0.048 | 0.04 | 0.038 | 0.013 | 0.035 | 0.039 | 0.038 | 0.033 | 0.027 | 0.033 | 0.032 | 0.029 | 0.03 | 0.03 | 0.027 | 0.025 | 0.019 | 0.021 | 0.007 | 0.005 | 0.018 | 0.021 | 0.015 | 0.014 | 0.014 | 0.01 | 0.004 | -0.634 | 0.008 | 0.014 | 0.014 | 0.014 | 0.019 | 0.022 | 0.003 | 0.019 | 0.019 | 0.02 | 0.016 | 0.016 | 0.019 | 0.019 | 0.011 | 0.017 | 0.015 | 0.017 | 0.014 | -0.02 | 0.022 | 0.019 | 0.01 | 0.009 | 0.02 | 0.02 | 0.018 |
| Income Tax Expense
| 43.4 | 9.9 | 48.8 | 20.1 | 56.8 | 64.8 | 57.1 | 111.3 | 68.1 | 66.3 | 76 | 43.2 | 45.7 | 49.8 | 26.6 | 30.7 | 31.7 | 16.7 | 4.6 | 13.6 | 14.5 | 18.6 | 12.8 | 13.7 | 14.8 | 15 | 13.3 | 11.9 | 19.4 | 19.6 | 19.1 | 39.8 | 19.3 | 22.3 | 19.2 | 24.4 | 31 | 26.1 | 22.5 | 7.6 | 20.6 | 22.8 | 20 | 18 | 14.3 | 16.7 | 15.2 | 12.4 | 13.6 | 13.6 | 11.4 | 10.3 | 7.6 | 9 | 2.9 | 1.2 | 7.7 | 8.6 | 5.6 | 5.9 | 4.3 | 3.6 | 1.2 | -150.7 | 2.6 | 7.5 | 6.8 | 7.327 | 9.185 | 12.567 | 1.458 | 9.815 | 10.935 | 11.654 | 8.183 | 8.571 | 10.488 | 10.513 | 5.81 | 8.452 | 7.782 | 8.83 | 6.406 | -4.019 | 10.503 | 9.425 | 4.564 | 15.559 | 9.843 | 9.106 | 13.747 |
| Net Income
| 126.3 | 28.1 | 147.1 | 55.5 | 169.2 | 196.4 | 181.4 | 353.2 | 205 | 201.4 | 237.7 | 140.5 | 147 | 152.1 | 92.8 | 89.1 | 96.2 | 49.6 | 19.5 | 43.6 | 45 | 54.9 | 40.9 | 40.4 | 44.3 | 43.2 | 40.1 | 42.5 | 30.7 | 31.9 | 34 | 67.1 | 32.4 | 36.7 | 31 | 41.1 | 51.1 | 41.1 | 35.9 | 11.8 | 32.5 | 35.9 | 31.4 | 26.9 | 22.7 | 27 | 32.5 | 22.8 | 20.7 | 21.1 | 17.6 | 21.5 | 12.3 | 14.2 | 19.9 | 5.4 | 12.5 | 12.8 | 7.4 | 0.2 | 7.4 | 5.5 | 0.3 | -365.4 | 6 | 10.4 | 10.5 | 10.953 | 19 | 20.6 | 0.4 | 12.013 | 17.179 | 19.004 | 12.553 | 20.502 | 14.953 | 15.986 | 9.64 | 12.845 | 12.116 | 14.748 | 10.364 | -20.427 | 16.244 | 12.273 | 7.097 | 5.499 | 14.644 | 12.78 | 5.162 |
| Net Income Ratio
| 0.03 | 0.007 | 0.035 | 0.015 | 0.046 | 0.052 | 0.051 | 0.095 | 0.053 | 0.051 | 0.061 | 0.053 | 0.061 | 0.059 | 0.042 | 0.04 | 0.052 | 0.034 | 0.012 | 0.023 | 0.024 | 0.03 | 0.024 | 0.023 | 0.025 | 0.025 | 0.025 | 0.025 | 0.019 | 0.02 | 0.022 | 0.04 | 0.019 | 0.023 | 0.02 | 0.025 | 0.03 | 0.024 | 0.023 | 0.008 | 0.022 | 0.024 | 0.023 | 0.02 | 0.016 | 0.02 | 0.027 | 0.019 | 0.017 | 0.018 | 0.016 | 0.02 | 0.011 | 0.013 | 0.019 | 0.007 | 0.011 | 0.012 | 0.008 | 0 | 0.008 | 0.006 | 0 | -0.46 | 0.005 | 0.008 | 0.008 | 0.008 | 0.013 | 0.014 | 0 | 0.009 | 0.011 | 0.013 | 0.009 | 0.015 | 0.01 | 0.011 | 0.007 | 0.009 | 0.009 | 0.011 | 0.008 | -0.018 | 0.013 | 0.01 | 0.006 | 0.005 | 0.012 | 0.011 | 0.005 |
| EPS
| 6.41 | 1.4 | 7.25 | 2.72 | 8.21 | 9.4 | 8.4 | 16.05 | 9.28 | 9.11 | 10.43 | 6.47 | 7.62 | 7.88 | 4.81 | 4.64 | 5.01 | 2.58 | 1.02 | 2.28 | 2.36 | 2.87 | 2.13 | 2.09 | 2.22 | 2.13 | 1.95 | 2.06 | 1.49 | 1.53 | 1.62 | 3.11 | 1.47 | 1.66 | 1.28 | 1.65 | 1.97 | 1.53 | 1.31 | 0.41 | 1.09 | 1.18 | 1.03 | 0.88 | 0.74 | 0.88 | 1.05 | 0.74 | 0.67 | 0.68 | 0.57 | 0.69 | 0.39 | 0.44 | 0.61 | 0.17 | 0.39 | 0.4 | 0.23 | 0.006 | 0.23 | 0.17 | 0.01 | -11.38 | 0.19 | 0.33 | 0.33 | 0.35 | 0.58 | 0.63 | 0.01 | 0.36 | 0.52 | 0.57 | 0.38 | 0.62 | 0.46 | 0.49 | 0.3 | 0.39 | 0.37 | 0.45 | 0.32 | -0.63 | 0.5 | 0.38 | 0.21 | 0.17 | 0.43 | 0.38 | 0.17 |
| EPS Diluted
| 6.38 | 1.39 | 7.21 | 2.71 | 8.17 | 9.35 | 8.36 | 15.98 | 9.23 | 9.07 | 10.38 | 6.44 | 7.54 | 7.8 | 4.78 | 4.59 | 4.96 | 2.57 | 1.01 | 2.26 | 2.33 | 2.84 | 2.11 | 2.06 | 2.18 | 2.11 | 1.93 | 2.04 | 1.48 | 1.52 | 1.61 | 3.08 | 1.47 | 1.65 | 1.27 | 1.64 | 1.96 | 1.52 | 1.3 | 0.4 | 1.08 | 1.18 | 1.02 | 0.87 | 0.73 | 0.87 | 1.04 | 0.73 | 0.66 | 0.67 | 0.56 | 0.68 | 0.38 | 0.43 | 0.59 | 0.16 | 0.38 | 0.39 | 0.22 | 0.006 | 0.22 | 0.17 | 0.01 | -11.28 | 0.19 | 0.32 | 0.33 | 0.34 | 0.57 | 0.62 | 0.01 | 0.35 | 0.51 | 0.56 | 0.37 | 0.61 | 0.45 | 0.49 | 0.29 | 0.39 | 0.37 | 0.45 | 0.32 | -0.62 | 0.5 | 0.38 | 0.21 | 0.17 | 0.43 | 0.38 | 0.17 |
| EBITDA
| 247.7 | 113.7 | 281.4 | 141.7 | 281.7 | 304.5 | 293.1 | 521.8 | 330.8 | 353.6 | 369.2 | 247.4 | 221.2 | 228.5 | 146.1 | 143.8 | 153.6 | 91.9 | 57.3 | 88.6 | 91.3 | 106.7 | 86.4 | 89.5 | 89.3 | 88.1 | 81.4 | 82.2 | 77.8 | 79.6 | 80.2 | 132.6 | 78.5 | 85.8 | 76.4 | 90.7 | 105.5 | 89.4 | 80.4 | 40.8 | 72.8 | 78.6 | 70.5 | 64.4 | 57.4 | 63.3 | 58.5 | 53.6 | 54.9 | 54 | 48.5 | 46.2 | 40.1 | 43.3 | 27.7 | 32 | 39.7 | 30.4 | 31.5 | 35.7 | 34.3 | 34 | 27 | -512.3 | 38.2 | 41.9 | 42.7 | 49.169 | 54.3 | 60.6 | 49.2 | 48.052 | 55.476 | 57.691 | 46.285 | 47.948 | 48.929 | 51.545 | 37.158 | 43.326 | 39.141 | 45.465 | 37.594 | -1.227 | 46.214 | 44.257 | 33.894 | 32.076 | 47.489 | 45.924 | 38.828 |
| EBITDA Ratio
| 0.058 | 0.06 | 0.069 | 0.068 | 0.077 | 0.081 | 0.082 | 0.086 | 0.086 | 0.09 | 0.087 | 0.093 | 0.088 | 0.088 | 0.067 | 0.064 | 0.07 | 0.064 | 0.042 | 0.051 | 0.05 | 0.053 | 0.052 | 0.05 | 0.051 | 0.051 | 0.051 | 0.049 | 0.049 | 0.049 | 0.052 | 0.053 | 0.047 | 0.053 | 0.049 | 0.047 | 0.049 | 0.053 | 0.052 | 0.048 | 0.048 | 0.052 | 0.052 | 0.047 | 0.046 | 0.047 | 0.048 | 0.044 | 0.046 | 0.045 | 0.044 | 0.042 | 0.037 | 0.04 | 0.026 | 0.039 | 0.036 | 0.039 | 0.036 | 0.038 | 0.034 | 0.032 | 0.032 | -0.015 | 0.032 | 0.035 | 0.033 | 0.039 | 0.035 | 0.04 | 0.046 | 0.034 | 0.037 | 0.038 | 0.033 | 0.034 | 0.035 | 0.035 | 0.028 | 0.032 | 0.028 | 0.033 | 0.031 | 0.033 | 0.038 | 0.035 | 0.032 | 0.019 | 0.037 | 0.038 | 0.037 |