American Eagle Outfitters, Inc.
NYSE:AEO
18.73 (USD) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | 1992 Q4 | 1992 Q3 | |
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Revenue
| 1,291.058 | 1,143.867 | 1,678.91 | 1,301.055 | 1,200.879 | 1,080.926 | 1,496.088 | 1,240.583 | 1,198.124 | 1,055.037 | 1,507.937 | 1,274.078 | 1,194.156 | 1,034.614 | 1,292.294 | 1,031.617 | 883.51 | 551.692 | 1,314.631 | 1,066.412 | 1,040.879 | 886.29 | 1,244.199 | 1,003.707 | 964.853 | 822.961 | 1,228.723 | 960.433 | 844.557 | 761.836 | 1,097.246 | 940.609 | 822.594 | 749.416 | 1,105.828 | 919.072 | 797.428 | 699.52 | 1,071.853 | 854.29 | 710.595 | 646.129 | 1,041.707 | 857.305 | 727.313 | 679.477 | 1,117.053 | 910.374 | 739.68 | 719.093 | 1,042.727 | 831.826 | 675.703 | 609.562 | 916.088 | 751.507 | 651.502 | 659.453 | 971.976 | 748.962 | 657.596 | 611.986 | 905.713 | 754.036 | 688.815 | 640.302 | 995.401 | 744.443 | 703.189 | 612.386 | 973.365 | 696.29 | 602.326 | 522.428 | 764.367 | 577.665 | 513.32 | 454.019 | 614.008 | 503.431 | 413.777 | 350.025 | 517.255 | 373.8 | 337.055 | 291.858 | 491.554 | 374.471 | 319.223 | 277.893 | 464.3 | 363.659 | 292.392 | 251.548 | 423.734 | 282.767 | 208.977 | 177.999 | 285.425 | 222.693 | 178.582 | 145.404 | 213.107 | 149.068 | 125.731 | 99.694 | 153.7 | 104.902 | 86.159 | 60.952 | 122.905 | 78.846 | 70.257 | 54.396 | 85.9 | 67.6 | 47.9 | 114.8 | 66.4 | 42.8 | 29.2 | 81.6 | 44.3 | 32.7 | 23.3 | 71.1 | 41.1 |
Cost of Revenue
| 844.636 | 732.538 | 1,122.164 | 757.258 | 747.863 | 667.747 | 988.656 | 760.81 | 876.278 | 667.011 | 1,019.252 | 709.554 | 691.765 | 598.424 | 852.429 | 616.84 | 618.311 | 523.386 | 906.884 | 659.35 | 658.308 | 561.369 | 813.592 | 604.22 | 611.752 | 518.518 | 803.603 | 585.52 | 551.908 | 484.014 | 708.744 | 562.793 | 515.499 | 455.964 | 717.877 | 551.54 | 512.389 | 437.308 | 696.043 | 538.818 | 473.048 | 420.284 | 735.687 | 558.43 | 481.818 | 415.868 | 657.298 | 531.284 | 463.116 | 446.43 | 687.175 | 522.859 | 443.642 | 377.801 | 554.842 | 439.198 | 411.794 | 411.019 | 583.813 | 448.834 | 408.763 | 391.061 | 594.076 | 444.624 | 399.431 | 376.635 | 540.086 | 391.526 | 386.742 | 313.927 | 503.773 | 353.803 | 327.792 | 268.612 | 410.123 | 308.298 | 285.34 | 231.859 | 287.751 | 266.041 | 249.485 | 200.156 | 322.449 | 231.531 | 225.866 | 185.87 | 315.136 | 228.164 | 209.469 | 167.874 | 276.33 | 214.12 | 184.403 | 149.678 | 241.234 | 162.688 | 145.387 | 107.943 | 156.376 | 126.849 | 105.993 | 86.377 | 125.296 | 88.648 | 76.668 | 62.477 | 94.693 | 66.248 | 61.106 | 46.699 | 84.848 | 52.996 | 49.018 | 40.786 | 62 | 48.3 | 42 | 71.7 | 44.1 | 31.8 | 23.5 | 50.6 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 446.422 | 411.329 | 556.746 | 543.797 | 453.016 | 413.179 | 507.432 | 479.773 | 321.846 | 388.026 | 488.685 | 564.524 | 502.391 | 436.19 | 439.865 | 414.777 | 265.199 | 28.306 | 407.747 | 407.062 | 382.571 | 324.921 | 430.607 | 399.487 | 353.101 | 304.443 | 425.12 | 374.913 | 292.649 | 277.822 | 388.502 | 377.816 | 307.095 | 293.452 | 387.951 | 367.532 | 285.039 | 262.212 | 375.81 | 315.472 | 237.547 | 225.845 | 306.02 | 298.875 | 245.495 | 263.609 | 459.755 | 379.09 | 276.564 | 272.663 | 355.552 | 308.967 | 232.061 | 231.761 | 361.246 | 312.309 | 239.708 | 248.434 | 388.163 | 300.128 | 248.833 | 220.925 | 311.637 | 309.412 | 289.384 | 263.667 | 455.315 | 352.917 | 316.447 | 298.459 | 469.592 | 342.487 | 274.534 | 253.816 | 354.244 | 269.367 | 227.98 | 222.16 | 326.257 | 237.39 | 164.292 | 149.869 | 194.806 | 142.269 | 111.189 | 105.988 | 176.418 | 146.307 | 109.754 | 110.019 | 187.97 | 149.539 | 107.989 | 101.87 | 182.5 | 120.079 | 63.59 | 70.056 | 129.049 | 95.844 | 72.589 | 59.027 | 87.811 | 60.42 | 49.063 | 37.217 | 59.007 | 38.654 | 25.053 | 14.253 | 38.057 | 25.85 | 21.239 | 13.61 | 23.9 | 19.3 | 5.9 | 43.1 | 22.3 | 11 | 5.7 | 31 | 44.3 | 32.7 | 23.3 | 71.1 | 41.1 |
Gross Profit Ratio
| 0.346 | 0.36 | 0.332 | 0.418 | 0.377 | 0.382 | 0.339 | 0.387 | 0.269 | 0.368 | 0.324 | 0.443 | 0.421 | 0.422 | 0.34 | 0.402 | 0.3 | 0.051 | 0.31 | 0.382 | 0.368 | 0.367 | 0.346 | 0.398 | 0.366 | 0.37 | 0.346 | 0.39 | 0.347 | 0.365 | 0.354 | 0.402 | 0.373 | 0.392 | 0.351 | 0.4 | 0.357 | 0.375 | 0.351 | 0.369 | 0.334 | 0.35 | 0.294 | 0.349 | 0.338 | 0.388 | 0.412 | 0.416 | 0.374 | 0.379 | 0.341 | 0.371 | 0.343 | 0.38 | 0.394 | 0.416 | 0.368 | 0.377 | 0.399 | 0.401 | 0.378 | 0.361 | 0.344 | 0.41 | 0.42 | 0.412 | 0.457 | 0.474 | 0.45 | 0.487 | 0.482 | 0.492 | 0.456 | 0.486 | 0.463 | 0.466 | 0.444 | 0.489 | 0.531 | 0.472 | 0.397 | 0.428 | 0.377 | 0.381 | 0.33 | 0.363 | 0.359 | 0.391 | 0.344 | 0.396 | 0.405 | 0.411 | 0.369 | 0.405 | 0.431 | 0.425 | 0.304 | 0.394 | 0.452 | 0.43 | 0.406 | 0.406 | 0.412 | 0.405 | 0.39 | 0.373 | 0.384 | 0.368 | 0.291 | 0.234 | 0.31 | 0.328 | 0.302 | 0.25 | 0.278 | 0.286 | 0.123 | 0.375 | 0.336 | 0.257 | 0.195 | 0.38 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 240.19 | 0 | 0 | 0 | 176.208 | 0 | 0 | 0 | 176.08 | 0 | 0 | 0 | 142.059 | 0 | 0 | 0 | 135.147 | 0 | 0 | 0 | 144.766 | 0 | 0 | 0 | 134.043 | 0 | 0 | 0 | 117.559 | 0 | 0 | 0 | 128.92 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 135.191 | 0 | 0 | 0 | 165.251 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 217.006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 186.9 | 0 | 0 | 0 | 175.2 | 0 | 0 | 0 | 173.6 | 0 | 0 | 0 | 150 | 0 | 0 | 0 | 151.5 | 0 | 0 | 0 | 143.2 | 0 | 0 | 0 | 129.8 | 0 | 0 | 0 | 124.5 | 0 | 0 | 0 | 104.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 87 | 0 | 0 | 0 | 90 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.638 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 345.313 | 333.493 | 427.09 | 361.992 | 331.872 | 312.345 | 351.408 | 311.101 | 307.832 | 298.755 | 349.68 | 313.89 | 293.939 | 264.492 | 292.059 | 273.297 | 223.711 | 188.197 | 286.647 | 258.973 | 253.051 | 230.741 | 287.966 | 248.438 | 233.971 | 210.234 | 263.843 | 217.146 | 203.717 | 194.979 | 242.059 | 219.912 | 199.536 | 195.993 | 233.02 | 220.798 | 195.791 | 185.091 | 226.721 | 204.641 | 190.078 | 185.058 | 222.191 | 205.725 | 186.336 | 182.253 | 255.251 | 219.128 | 182.125 | 182.605 | 219.655 | 190.583 | 167.099 | 158.491 | 194.009 | 185.05 | 165.493 | 181.241 | 237.12 | 193.269 | 167.715 | 158.692 | 221.49 | 181.715 | 167.898 | 169.638 | 217.644 | 174.161 | 166.386 | 156.989 | 215.72 | 169.993 | 143.577 | 135.762 | 160.869 | 137.324 | 123.362 | 116.536 | 125.499 | 125.408 | 100.742 | 95.18 | 104.875 | 106.732 | 84.826 | 82.856 | 101.614 | 89.845 | 81.154 | 78.139 | 105.511 | 88.61 | 75.284 | 69.615 | 97.107 | 67.644 | 55.016 | 46.707 | 61.286 | 53.708 | 42.693 | 37.108 | 44.656 | 36.186 | 31.782 | 26.223 | 31.42 | 26.726 | 21.473 | 18.91 | 26.03 | 21.075 | 19.419 | 17.286 | 23.9 | 19.9 | 16.2 | 21.7 | 15.6 | 12.1 | 10.3 | 13.9 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 1.715 | 1.396 | 1.505 | 3.984 | 2.15 | 56.728 | 60.233 | 51.124 | 1.839 | 4.444 | -3.865 | 3.13 | 1.363 | 1.86 | 2.889 | 2.223 | -6.993 | -3.129 | 1.184 | 2.577 | 3.99 | 4.182 | 2.279 | 4.33 | 0.86 | 0.502 | 3.959 | -13.243 | -6.734 | 0.403 | 1.382 | 0.603 | -3.134 | 4.935 | -2.262 | 0.521 | -2.237 | 5.97 | 1.552 | 0.649 | 0.85 | 0.686 | 0.035 | 0.52 | 1.149 | -0.682 | 1.446 | 31.421 | -0.343 | 3.507 | 34.893 | 35.199 | 35.675 | 34.88 | 33.123 | 35.804 | 36.049 | 36.156 | 38.616 | 36.557 | 35.341 | 34.894 | 36.794 | 32.816 | 32.059 | 29.55 | 28.479 | 27.867 | 27.375 | 25.482 | 27.102 | 19.993 | 21.705 | 19.233 | 19.149 | 18.746 | 18.581 | 18.102 | 21.791 | 16.176 | 15.684 | 14.622 | 28.847 | 14.373 | 13.763 | 13.416 | 13.247 | 12.969 | 12.487 | 11.958 | 12.523 | 11.403 | 9.851 | 8.098 | 8.248 | 5.709 | 4.952 | 4.291 | 3.769 | 3.193 | 2.753 | 2.484 | 2.41 | 2.142 | 2.084 | 1.975 | 2.019 | 1.859 | 1.771 | 1.669 | 1.543 | 1.451 | 1.526 | 1.567 | 1.6 | 1.5 | 1.3 | 1.1 | 1.1 | 1 | 0.9 | 0.9 | 0 | -160.5 | 0 | 0 | 0 |
Operating Expenses
| 345.313 | 333.493 | 427.09 | 418.436 | 387.726 | 369.073 | 411.641 | 362.225 | 307.832 | 346.124 | 396.787 | 354.837 | 334.395 | 302.763 | 333.642 | 312.271 | 262.825 | 230.927 | 331.048 | 303.96 | 297.921 | 275.532 | 329.207 | 290.854 | 276.71 | 252.169 | 307.386 | 260.295 | 244 | 235.425 | 281.462 | 259.548 | 238.436 | 234.776 | 272.315 | 258.421 | 231.9 | 220.218 | 263.6 | 241.169 | 225.5 | 217.42 | 256.894 | 237.723 | 216.07 | 217.792 | 285.367 | 250.549 | 214.768 | 215.403 | 254.548 | 225.782 | 202.774 | 193.371 | 227.132 | 220.854 | 201.542 | 217.397 | 275.736 | 229.826 | 203.056 | 193.586 | 258.284 | 214.531 | 199.957 | 199.188 | 246.123 | 202.028 | 193.761 | 182.471 | 242.822 | 189.986 | 165.282 | 154.995 | 180.018 | 156.07 | 141.943 | 134.638 | 147.29 | 141.584 | 116.426 | 109.802 | 133.722 | 121.105 | 98.589 | 96.272 | 114.861 | 102.814 | 93.641 | 90.097 | 118.034 | 100.013 | 85.135 | 77.713 | 105.355 | 73.353 | 59.968 | 50.998 | 65.055 | 56.901 | 45.446 | 39.592 | 47.066 | 38.328 | 33.866 | 28.198 | 33.439 | 28.585 | 23.244 | 20.579 | 27.573 | 22.526 | 20.945 | 18.853 | 25.5 | 21.4 | 17.5 | 22.8 | 16.7 | 13.1 | 11.2 | 14.8 | 0 | -160.5 | 0 | 0 | 0 |
Operating Income
| 101.109 | 77.836 | 129.656 | 125.361 | 65.29 | 47.417 | 100.755 | 117.548 | 14.014 | 41.902 | 79.954 | 209.687 | 167.996 | 133.427 | 3.584 | 95.551 | -12.237 | -358.24 | 0.476 | 103.102 | 81.922 | 47.846 | 101.4 | 108.633 | 76.391 | 50.706 | 116.011 | 110.923 | 38.903 | 36.949 | 85.874 | 118.268 | 68.659 | 58.676 | 115.636 | 109.111 | 53.139 | 41.994 | 112.21 | 23.083 | 12.047 | 8.425 | 23.977 | 41.836 | 29.425 | 45.817 | 139.961 | 128.541 | 61.796 | 57.26 | 80.274 | 83.185 | 29.287 | 38.39 | 134.114 | 91.455 | 38.166 | 13.057 | 94.435 | 70.302 | 46.317 | 27.339 | 53.353 | 94.881 | 89.427 | 64.479 | 209.192 | 150.889 | 122.686 | 115.988 | 226.77 | 152.501 | 109.252 | 98.821 | 174.226 | 113.297 | 86.037 | 87.522 | 178.967 | 95.806 | 47.866 | 40.067 | 61.084 | 21.164 | 12.6 | 9.716 | 61.557 | 43.493 | 16.113 | 19.922 | 69.936 | 49.526 | 22.854 | 24.157 | 77.145 | 46.726 | 3.622 | 19.058 | 63.994 | 38.943 | 27.143 | 19.435 | 40.745 | 22.092 | 15.197 | 9.019 | 25.568 | 10.069 | 1.809 | -6.326 | 10.484 | 3.324 | 0.294 | -5.243 | -1.6 | -2.1 | -11.6 | 20.3 | 5.6 | -2.1 | -5.5 | 16.2 | 44.3 | -127.8 | 23.3 | 71.1 | 41.1 |
Operating Income Ratio
| 0.078 | 0.068 | 0.077 | 0.096 | 0.054 | 0.044 | 0.067 | 0.095 | 0.012 | 0.04 | 0.053 | 0.165 | 0.141 | 0.129 | 0.003 | 0.093 | -0.014 | -0.649 | 0 | 0.097 | 0.079 | 0.054 | 0.081 | 0.108 | 0.079 | 0.062 | 0.094 | 0.115 | 0.046 | 0.048 | 0.078 | 0.126 | 0.083 | 0.078 | 0.105 | 0.119 | 0.067 | 0.06 | 0.105 | 0.027 | 0.017 | 0.013 | 0.023 | 0.049 | 0.04 | 0.067 | 0.125 | 0.141 | 0.084 | 0.08 | 0.077 | 0.1 | 0.043 | 0.063 | 0.146 | 0.122 | 0.059 | 0.02 | 0.097 | 0.094 | 0.07 | 0.045 | 0.059 | 0.126 | 0.13 | 0.101 | 0.21 | 0.203 | 0.174 | 0.189 | 0.233 | 0.219 | 0.181 | 0.189 | 0.228 | 0.196 | 0.168 | 0.193 | 0.291 | 0.19 | 0.116 | 0.114 | 0.118 | 0.057 | 0.037 | 0.033 | 0.125 | 0.116 | 0.05 | 0.072 | 0.151 | 0.136 | 0.078 | 0.096 | 0.182 | 0.165 | 0.017 | 0.107 | 0.224 | 0.175 | 0.152 | 0.134 | 0.191 | 0.148 | 0.121 | 0.09 | 0.166 | 0.096 | 0.021 | -0.104 | 0.085 | 0.042 | 0.004 | -0.096 | -0.019 | -0.031 | -0.242 | 0.177 | 0.084 | -0.049 | -0.188 | 0.199 | 1 | -3.908 | 1 | 1 | 1 |
Total Other Income Expenses Net
| 2.445 | 4.835 | -113.954 | 3.984 | 2.15 | -21.965 | -29.273 | -4.66 | -61.648 | 4.444 | -15.809 | 3.13 | 1.363 | 1.86 | -99.75 | -4.732 | -21.604 | -158.748 | -75.039 | 2.577 | 1.262 | 2.639 | 2.279 | 4.33 | 0.86 | -1.066 | 2.236 | -16.938 | -16.48 | -5.045 | -19.784 | 0.603 | -3.134 | 4.935 | -2.262 | 0.521 | -2.237 | 5.97 | 1.552 | -50.571 | 0.85 | 0.686 | -25.114 | -18.796 | 1.149 | -0.682 | -32.981 | 2.822 | -0.343 | 3.507 | -20.392 | -0.407 | 1.431 | 4.512 | 1.027 | -22.215 | -1.11 | -17.855 | -17.542 | -0.447 | -4.147 | -2.308 | -0.1 | -15.432 | 3.975 | 6.458 | 10.654 | 6.905 | 8.766 | 11.301 | 16.133 | 9.08 | 8.969 | 7.541 | 4.378 | 4.083 | 4.449 | 2.975 | 3.228 | -0.596 | 0.52 | 0.977 | -13.735 | 0.483 | 0.514 | 0.641 | 1.387 | 0.284 | 0.196 | 0.661 | 0.874 | 0.053 | 0.876 | 0.969 | 2.402 | 1.186 | 0.948 | 1.713 | -2.832 | 1.153 | 0.785 | 0.734 | 0.76 | 0.593 | 0.541 | 0.542 | 0.489 | 0.27 | 0.069 | 0.33 | 0.173 | 0.211 | 0.275 | 0.314 | -0.7 | -0.2 | -0.2 | -0.2 | -0.2 | 0.1 | -0.3 | -0.2 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| 103.554 | 82.671 | 15.702 | 132.216 | 66.489 | 25.452 | 71.482 | 112.888 | -47.634 | 41.758 | 67.494 | 204.205 | 160.438 | 126.781 | -1.52 | 89.85 | -19.23 | -361.369 | 1.66 | 105.679 | 85.912 | 52.028 | 103.679 | 112.963 | 77.251 | 51.208 | 119.97 | 97.68 | 32.169 | 37.352 | 87.256 | 118.871 | 65.525 | 63.611 | 113.374 | 109.632 | 50.902 | 47.964 | 113.762 | 23.732 | 12.897 | 9.111 | 24.012 | 42.356 | 30.574 | 45.135 | 141.407 | 131.363 | 61.453 | 60.767 | 80.612 | 82.778 | 30.718 | 42.902 | 135.141 | 69.24 | 37.056 | 13.182 | 95.335 | 69.855 | 42.17 | 25.031 | 53.253 | 79.449 | 93.402 | 70.937 | 219.846 | 157.794 | 131.452 | 127.289 | 242.903 | 161.581 | 118.221 | 106.362 | 178.604 | 117.38 | 90.486 | 90.497 | 182.195 | 95.21 | 48.386 | 41.044 | 61.467 | 21.647 | 13.114 | 10.357 | 62.944 | 43.777 | 16.309 | 20.583 | 70.81 | 49.579 | 23.73 | 25.126 | 79.547 | 47.912 | 4.57 | 20.771 | 61.162 | 40.096 | 27.928 | 20.169 | 41.505 | 22.685 | 15.738 | 9.561 | 26.057 | 10.339 | 1.878 | -5.996 | 10.657 | 3.535 | 0.569 | -4.929 | -2.3 | -2.3 | -11.8 | 20.1 | 5.4 | -2 | -5.8 | 16 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.08 | 0.072 | 0.009 | 0.102 | 0.055 | 0.024 | 0.048 | 0.091 | -0.04 | 0.04 | 0.045 | 0.16 | 0.134 | 0.123 | -0.001 | 0.087 | -0.022 | -0.655 | 0.001 | 0.099 | 0.083 | 0.059 | 0.083 | 0.113 | 0.08 | 0.062 | 0.098 | 0.102 | 0.038 | 0.049 | 0.08 | 0.126 | 0.08 | 0.085 | 0.103 | 0.119 | 0.064 | 0.069 | 0.106 | 0.028 | 0.018 | 0.014 | 0.023 | 0.049 | 0.042 | 0.066 | 0.127 | 0.144 | 0.083 | 0.085 | 0.077 | 0.1 | 0.045 | 0.07 | 0.148 | 0.092 | 0.057 | 0.02 | 0.098 | 0.093 | 0.064 | 0.041 | 0.059 | 0.105 | 0.136 | 0.111 | 0.221 | 0.212 | 0.187 | 0.208 | 0.25 | 0.232 | 0.196 | 0.204 | 0.234 | 0.203 | 0.176 | 0.199 | 0.297 | 0.189 | 0.117 | 0.117 | 0.119 | 0.058 | 0.039 | 0.035 | 0.128 | 0.117 | 0.051 | 0.074 | 0.153 | 0.136 | 0.081 | 0.1 | 0.188 | 0.169 | 0.022 | 0.117 | 0.214 | 0.18 | 0.156 | 0.139 | 0.195 | 0.152 | 0.125 | 0.096 | 0.17 | 0.099 | 0.022 | -0.098 | 0.087 | 0.045 | 0.008 | -0.091 | -0.027 | -0.034 | -0.246 | 0.175 | 0.081 | -0.047 | -0.199 | 0.196 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 26.29 | 14.919 | 9.386 | 35.516 | 17.919 | 6.999 | 16.891 | 31.616 | -5.168 | 10.018 | 17.066 | 51.981 | 38.927 | 31.318 | -5.056 | 31.742 | -5.478 | -104.207 | -3.104 | 24.918 | 20.931 | 11.276 | 27.511 | 27.491 | 16.918 | 11.279 | 26.013 | 33.947 | 10.933 | 12.116 | 32.634 | 43.111 | 23.933 | 23.135 | 31.668 | 40.367 | 17.637 | 18.909 | 43.688 | 14.697 | 7.084 | 5.245 | 13.502 | 17.453 | 10.98 | 17.159 | 46.631 | 48.922 | 18.607 | 21.07 | 29.328 | 30.351 | 11.049 | 14.577 | 48.103 | 36.049 | 11.213 | 2.26 | 36.011 | 10.696 | 13.598 | 3.064 | 20.522 | 36.845 | 33.571 | 27.042 | 79.367 | 58.368 | 50.108 | 48.519 | 92.744 | 60.636 | 46.122 | 42.206 | 71.468 | 44.023 | 32.452 | 35.313 | 70.743 | 37.161 | 18.762 | 15.937 | 26.113 | 11.508 | 5.01 | 3.954 | 24.068 | 16.716 | 6.229 | 7.865 | 26.908 | 18.837 | 8.424 | 9.581 | 30.4 | 18.686 | 1.793 | 8.163 | 24.031 | 15.759 | 10.979 | 7.926 | 16.616 | 8.814 | 6.185 | 3.756 | 10.297 | 4.063 | 0.758 | -2.377 | 4.232 | 1.39 | 0.223 | -1.938 | -0.9 | -0.8 | -4.9 | 8 | 2.2 | -6.4 | -2.4 | 6.6 | -1.8 | 1.8 | 2.8 | -7.5 | -0.9 |
Net Income
| 77.264 | 67.752 | 6.316 | 96.7 | 48.57 | 18.453 | 54.589 | 81.272 | -42.466 | 31.74 | 50.428 | 152.224 | 121.511 | 95.463 | 3.536 | 58.108 | -13.752 | -257.162 | 4.764 | 80.761 | 64.981 | 40.752 | 76.168 | 85.472 | 60.333 | 39.929 | 93.957 | 63.733 | 21.236 | 25.236 | 54.622 | 75.76 | 41.592 | 40.476 | 81.706 | 74.112 | 33.265 | 29.055 | 61.609 | 9.035 | 5.813 | 3.866 | 10.51 | 24.903 | 19.594 | 27.976 | 94.776 | 78.608 | 19.027 | 39.697 | 51.284 | 52.427 | 19.669 | 28.325 | 87.038 | 33.024 | 9.663 | 10.922 | 59.324 | 59.159 | 28.572 | 21.967 | 32.731 | 42.604 | 59.831 | 43.895 | 140.479 | 99.426 | 81.344 | 78.77 | 150.159 | 100.945 | 72.099 | 64.156 | 107.541 | 73.32 | 58.019 | 55.273 | 100.563 | 58.049 | 29.624 | 25.107 | 35.354 | 10.139 | 8.104 | 6.403 | 38.876 | 27.061 | 10.08 | 12.718 | 43.902 | 30.742 | 15.306 | 15.545 | 49.147 | 29.226 | 2.777 | 12.608 | 37.131 | 24.337 | 16.949 | 12.243 | 24.889 | 13.871 | 9.553 | 5.805 | 15.76 | 6.276 | 1.12 | -3.619 | 6.425 | 2.145 | 0.346 | -2.991 | -1.4 | -1.5 | -6.9 | 12.1 | 3.2 | 4.4 | -3.4 | 9.4 | 1.8 | -1.8 | -2.8 | 7.5 | 0.9 |
Net Income Ratio
| 0.06 | 0.059 | 0.004 | 0.074 | 0.04 | 0.017 | 0.036 | 0.066 | -0.035 | 0.03 | 0.033 | 0.119 | 0.102 | 0.092 | 0.003 | 0.056 | -0.016 | -0.466 | 0.004 | 0.076 | 0.062 | 0.046 | 0.061 | 0.085 | 0.063 | 0.049 | 0.076 | 0.066 | 0.025 | 0.033 | 0.05 | 0.081 | 0.051 | 0.054 | 0.074 | 0.081 | 0.042 | 0.042 | 0.057 | 0.011 | 0.008 | 0.006 | 0.01 | 0.029 | 0.027 | 0.041 | 0.085 | 0.086 | 0.026 | 0.055 | 0.049 | 0.063 | 0.029 | 0.046 | 0.095 | 0.044 | 0.015 | 0.017 | 0.061 | 0.079 | 0.043 | 0.036 | 0.036 | 0.057 | 0.087 | 0.069 | 0.141 | 0.134 | 0.116 | 0.129 | 0.154 | 0.145 | 0.12 | 0.123 | 0.141 | 0.127 | 0.113 | 0.122 | 0.164 | 0.115 | 0.072 | 0.072 | 0.068 | 0.027 | 0.024 | 0.022 | 0.079 | 0.072 | 0.032 | 0.046 | 0.095 | 0.085 | 0.052 | 0.062 | 0.116 | 0.103 | 0.013 | 0.071 | 0.13 | 0.109 | 0.095 | 0.084 | 0.117 | 0.093 | 0.076 | 0.058 | 0.103 | 0.06 | 0.013 | -0.059 | 0.052 | 0.027 | 0.005 | -0.055 | -0.016 | -0.022 | -0.144 | 0.105 | 0.048 | 0.103 | -0.116 | 0.115 | 0.041 | -0.055 | -0.12 | 0.105 | 0.022 |
EPS
| 0.4 | 0.34 | 0.032 | 0.5 | 0.25 | 0.095 | 0.29 | 0.44 | -0.24 | 0.19 | 0.3 | 0.91 | 0.73 | 0.57 | 0.02 | 0.35 | -0.083 | -1.54 | 0.03 | 0.48 | 0.38 | 0.24 | 0.44 | 0.48 | 0.34 | 0.23 | 0.53 | 0.36 | 0.12 | 0.14 | 0.3 | 0.42 | 0.23 | 0.22 | 0.43 | 0.38 | 0.17 | 0.15 | 0.32 | 0.05 | 0.03 | 0.02 | 0.05 | 0.13 | 0.1 | 0.14 | 0.48 | 0.4 | 0.1 | 0.2 | 0.26 | 0.27 | 0.1 | 0.15 | 0.45 | 0.17 | 0.05 | 0.05 | 0.29 | 0.29 | 0.14 | 0.11 | 0.16 | 0.21 | 0.29 | 0.21 | 0.69 | 0.46 | 0.37 | 0.36 | 0.68 | 0.45 | 0.32 | 0.29 | 0.48 | 0.32 | 0.25 | 0.24 | 0.44 | 0.27 | 0.13 | 0.12 | 0.16 | 0.047 | 0.037 | 0.03 | 0.18 | 0.38 | 0.047 | 0.06 | 0.2 | 0.43 | 0.07 | 0.073 | 0.23 | 0.63 | 0.013 | 0.06 | 0.18 | 0.12 | 0.08 | 0.06 | 0.54 | 0.61 | 0.42 | 0.26 | 0.7 | 0.033 | 0.007 | -0.018 | 0.65 | 0.023 | 0.04 | -0.3 | -0.007 | -0.007 | -0.037 | 0.06 | 0.017 | 0.023 | -0.023 | 0.06 | 0.01 | -0.01 | -0.017 | 0.05 | 0.007 |
EPS Diluted
| 0.39 | 0.34 | 0.032 | 0.49 | 0.25 | 0.094 | 0.28 | 0.42 | -0.24 | 0.16 | 0.25 | 0.74 | 0.58 | 0.46 | 0.02 | 0.32 | -0.083 | -1.54 | 0.03 | 0.48 | 0.38 | 0.23 | 0.43 | 0.48 | 0.34 | 0.22 | 0.52 | 0.36 | 0.12 | 0.14 | 0.3 | 0.41 | 0.23 | 0.22 | 0.42 | 0.38 | 0.17 | 0.15 | 0.32 | 0.05 | 0.03 | 0.02 | 0.05 | 0.13 | 0.1 | 0.14 | 0.47 | 0.39 | 0.09 | 0.2 | 0.26 | 0.27 | 0.1 | 0.14 | 0.44 | 0.17 | 0.05 | 0.05 | 0.28 | 0.28 | 0.14 | 0.11 | 0.16 | 0.21 | 0.29 | 0.21 | 0.68 | 0.45 | 0.37 | 0.35 | 0.67 | 0.44 | 0.31 | 0.28 | 0.47 | 0.31 | 0.25 | 0.23 | 0.43 | 0.25 | 0.13 | 0.11 | 0.16 | 0.047 | 0.037 | 0.03 | 0.18 | 0.37 | 0.047 | 0.057 | 0.2 | 0.42 | 0.07 | 0.07 | 0.22 | 0.61 | 0.013 | 0.057 | 0.17 | 0.11 | 0.077 | 0.06 | 0.51 | 0.58 | 0.4 | 0.24 | 0.66 | 0.03 | 0.007 | -0.018 | 0.65 | 0.023 | 0.04 | -0.3 | -0.007 | -0.007 | -0.037 | 0.06 | 0.017 | 0.023 | -0.023 | 0.06 | 0.01 | -0.01 | -0.017 | 0.05 | 0.007 |
EBITDA
| 153.583 | 132.933 | 191.078 | 184.624 | 124.804 | 104.145 | 160.988 | 169.953 | 63.423 | 93.715 | 135.14 | 254.901 | 210.884 | 171.698 | 250.445 | 148.435 | 56.871 | -3.583 | 197.323 | 148.67 | 132.248 | 95.723 | 142.641 | 151.049 | 119.664 | 95.777 | 163 | 161.986 | 99.199 | 88.291 | 167.609 | 158.299 | 107.559 | 97.459 | 154.931 | 146.911 | 89.248 | 77.121 | 149.089 | 162.182 | 47.469 | 40.787 | 108.978 | 112.998 | 59.159 | 81.743 | 238.931 | 157.678 | 94.439 | 90.583 | 156.858 | 119.422 | 64.186 | 69.412 | 168.388 | 150.257 | 75.325 | 86.648 | 169.116 | 107.306 | 85.265 | 65.057 | 92.169 | 143.129 | 117.511 | 87.571 | 227.017 | 171.851 | 141.295 | 130.169 | 237.739 | 163.414 | 121.988 | 110.513 | 188.997 | 127.96 | 100.169 | 102.649 | 197.53 | 112.578 | 63.03 | 53.712 | 89.548 | 35.054 | 25.849 | 22.491 | 73.417 | 56.178 | 28.404 | 31.219 | 81.585 | 60.876 | 31.829 | 31.286 | 82.991 | 51.249 | 7.626 | 21.636 | 67.763 | 42.136 | 29.896 | 21.919 | 43.155 | 24.234 | 17.281 | 10.994 | 27.587 | 11.928 | 3.58 | -4.657 | 12.027 | 4.775 | 1.82 | -3.676 | -0.7 | -0.6 | -10.3 | 21.4 | 6.7 | -1.1 | -4.6 | 17.1 | 44.3 | -127.8 | 23.3 | 71.1 | 41.1 |
EBITDA Ratio
| 0.119 | 0.116 | 0.114 | 0.142 | 0.104 | 0.096 | 0.108 | 0.137 | 0.053 | 0.089 | 0.09 | 0.2 | 0.177 | 0.166 | 0.194 | 0.144 | 0.064 | -0.006 | 0.15 | 0.139 | 0.127 | 0.108 | 0.115 | 0.15 | 0.124 | 0.116 | 0.133 | 0.169 | 0.117 | 0.116 | 0.153 | 0.168 | 0.131 | 0.13 | 0.14 | 0.16 | 0.112 | 0.11 | 0.139 | 0.19 | 0.067 | 0.063 | 0.105 | 0.132 | 0.081 | 0.12 | 0.214 | 0.173 | 0.128 | 0.126 | 0.15 | 0.144 | 0.095 | 0.114 | 0.184 | 0.2 | 0.116 | 0.131 | 0.174 | 0.143 | 0.13 | 0.106 | 0.102 | 0.19 | 0.171 | 0.137 | 0.228 | 0.231 | 0.201 | 0.213 | 0.244 | 0.235 | 0.203 | 0.212 | 0.247 | 0.222 | 0.195 | 0.226 | 0.322 | 0.224 | 0.152 | 0.153 | 0.173 | 0.094 | 0.077 | 0.077 | 0.149 | 0.15 | 0.089 | 0.112 | 0.176 | 0.167 | 0.109 | 0.124 | 0.196 | 0.181 | 0.036 | 0.122 | 0.237 | 0.189 | 0.167 | 0.151 | 0.203 | 0.163 | 0.137 | 0.11 | 0.179 | 0.114 | 0.042 | -0.076 | 0.098 | 0.061 | 0.026 | -0.068 | -0.008 | -0.009 | -0.215 | 0.186 | 0.101 | -0.026 | -0.158 | 0.21 | 1 | -3.908 | 1 | 1 | 1 |