Autoliv, Inc.
NYSE:ALV
94.97 (USD) • At close November 4, 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 | 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 | |
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Revenue
| 2,555 | 2,605 | 2,615 | 2,751 | 2,596 | 2,635 | 2,493 | 2,335 | 2,302 | 2,081 | 2,125 | 2,119 | 1,847 | 2,022 | 2,242 | 2,516.8 | 2,037.2 | 1,047.6 | 1,845.8 | 2,191.2 | 2,027.7 | 2,154.7 | 2,174 | 2,192.8 | 2,033 | 2,211.5 | 2,812.8 | 2,729.2 | 2,500.4 | 2,544.9 | 2,608.1 | 2,603.8 | 2,461.3 | 2,578.5 | 2,430 | 2,519.5 | 2,184.5 | 2,291.5 | 2,174.1 | 2,353.7 | 2,208 | 2,383 | 2,295.8 | 2,351.9 | 2,119 | 2,197.5 | 2,135 | 2,051.9 | 1,947.1 | 2,088.8 | 2,178.9 | 2,044.7 | 2,017.6 | 2,061.5 | 2,108.6 | 1,907.4 | 1,740.9 | 1,801.5 | 1,720.8 | 1,674.7 | 1,325.9 | 1,193.4 | 926.7 | 1,193.1 | 1,544.7 | 1,907.7 | 1,827.7 | 1,784.3 | 1,557.2 | 1,728.3 | 1,699.2 | 1,601.6 | 1,410.6 | 1,607.9 | 1,567.9 | 1,465 | 1,391.7 | 1,654.6 | 1,693.6 | 1,694.8 | 1,382.7 | 1,578.6 | 1,487.8 | 1,476.1 | 1,212.5 | 1,366.5 | 1,245.7 | 1,178.8 | 1,066.5 | 1,169.1 | 1,029 | 969.8 | 907.7 | 1,032.9 | 1,081 | 1,003.1 | 954.8 | 1,074.2 | 1,084 | 1,026 | 873.8 | 977 | 935.4 | 968.6 | 804.4 | 877.9 | 837.9 | 856.3 | 716.8 | 720.8 | 446 |
Cost of Revenue
| 2,095 | 2,130 | 2,172 | 2,222 | 2,131 | 2,188 | 2,113 | 1,937 | 1,918 | 1,755 | 1,836 | 1,751 | 1,546 | 1,638 | 1,784 | 2,015 | 1,637.5 | 1,033.2 | 1,514.8 | 1,764.4 | 1,648.6 | 1,755 | 1,795.2 | 1,767.6 | 1,646.9 | 1,771.8 | 2,233.6 | 2,162.5 | 1,996.1 | 2,009.4 | 2,065.6 | 2,069.6 | 1,966 | 2,052 | 1,929 | 1,998.8 | 1,744.4 | 1,831.5 | 1,750.8 | 1,885.8 | 1,781.6 | 1,918.8 | 1,850.5 | 1,897 | 1,714.1 | 1,767 | 1,720.7 | 1,656.5 | 1,559.5 | 1,666.7 | 1,737.8 | 1,615.6 | 1,606.4 | 1,639.9 | 1,642.6 | 1,484.6 | 1,367.1 | 1,389.5 | 1,337.3 | 1,332.3 | 1,087.1 | 1,007 | 846.4 | 1,051.2 | 1,283.7 | 1,536 | 1,478.1 | 1,437.1 | 1,254.9 | 1,384.6 | 1,361.8 | 1,287.9 | 1,132.4 | 1,264.6 | 1,237.9 | 1,164.8 | 1,110.5 | 1,306.6 | 1,355 | 1,360.1 | 1,119.1 | 1,253.3 | 1,190.2 | 1,188.7 | 990.6 | 1,101.9 | 1,016.9 | 964.6 | 874 | 954 | 840 | 799.3 | 791.6 | 850.3 | 895 | 794 | 726.4 | 801 | 806.2 | 755.2 | 647.5 | 719.6 | 693.8 | 715.3 | 599.1 | 644.5 | 616 | 632.8 | 531.2 | 544.3 | 354 |
Gross Profit
| 460 | 475 | 443 | 529 | 465 | 447 | 380 | 398 | 384 | 326 | 289 | 368 | 301 | 384 | 458 | 501.8 | 399.7 | 14.4 | 331 | 426.8 | 379.1 | 399.7 | 378.8 | 425.2 | 386.1 | 439.7 | 579.2 | 566.7 | 504.3 | 535.5 | 542.5 | 534.2 | 495.3 | 526.5 | 501 | 520.7 | 440.1 | 460 | 423.3 | 467.9 | 426.4 | 464.2 | 445.3 | 454.9 | 404.9 | 430.5 | 414.3 | 395.4 | 387.6 | 422.1 | 441.1 | 429.1 | 411.2 | 421.6 | 466 | 422.8 | 373.8 | 412 | 383.5 | 342.4 | 238.8 | 186.4 | 80.3 | 141.9 | 261 | 371.7 | 349.6 | 347.2 | 302.3 | 343.7 | 337.4 | 313.7 | 278.2 | 343.3 | 330 | 300.2 | 281.2 | 348 | 338.6 | 334.7 | 263.6 | 325.3 | 297.6 | 287.4 | 221.9 | 264.6 | 228.8 | 214.2 | 192.5 | 215.1 | 189 | 170.5 | 116.1 | 182.6 | 186 | 209.1 | 228.4 | 273.2 | 277.8 | 270.8 | 226.3 | 257.4 | 241.6 | 253.3 | 205.3 | 233.4 | 221.9 | 223.5 | 185.6 | 176.5 | 92 |
Gross Profit Ratio
| 0.18 | 0.182 | 0.169 | 0.192 | 0.179 | 0.17 | 0.152 | 0.17 | 0.167 | 0.157 | 0.136 | 0.174 | 0.163 | 0.19 | 0.204 | 0.199 | 0.196 | 0.014 | 0.179 | 0.195 | 0.187 | 0.186 | 0.174 | 0.194 | 0.19 | 0.199 | 0.206 | 0.208 | 0.202 | 0.21 | 0.208 | 0.205 | 0.201 | 0.204 | 0.206 | 0.207 | 0.201 | 0.201 | 0.195 | 0.199 | 0.193 | 0.195 | 0.194 | 0.193 | 0.191 | 0.196 | 0.194 | 0.193 | 0.199 | 0.202 | 0.202 | 0.21 | 0.204 | 0.205 | 0.221 | 0.222 | 0.215 | 0.229 | 0.223 | 0.204 | 0.18 | 0.156 | 0.087 | 0.119 | 0.169 | 0.195 | 0.191 | 0.195 | 0.194 | 0.199 | 0.199 | 0.196 | 0.197 | 0.214 | 0.21 | 0.205 | 0.202 | 0.21 | 0.2 | 0.197 | 0.191 | 0.206 | 0.2 | 0.195 | 0.183 | 0.194 | 0.184 | 0.182 | 0.18 | 0.184 | 0.184 | 0.176 | 0.128 | 0.177 | 0.172 | 0.208 | 0.239 | 0.254 | 0.256 | 0.264 | 0.259 | 0.263 | 0.258 | 0.262 | 0.255 | 0.266 | 0.265 | 0.261 | 0.259 | 0.245 | 0.206 |
Reseach & Development Expenses
| 96 | 116 | 113 | 81 | 107 | 120 | 116 | 65 | 106 | 112 | 107 | 80 | 98 | 107 | 107 | 83.3 | 101.6 | 88 | 102.6 | 82 | 99.1 | 117 | 107.4 | 84.7 | 101.9 | 117.5 | 213.7 | 170.2 | 182.5 | 195.5 | 192.7 | 150.3 | 165.5 | 176.4 | 158.8 | 126.6 | 130.4 | 140.3 | 126.5 | 122.9 | 135.7 | 134.8 | 142.2 | 109.6 | 120.2 | 130.4 | 129.1 | 105.4 | 96.8 | 126.9 | 126.3 | 105.8 | 103.7 | 117.5 | 114.5 | 87.4 | 88.6 | 93.7 | 91.6 | 80.5 | 82.7 | 84 | 75.2 | 63.8 | 80.9 | 109.6 | 112.9 | 81.4 | 93 | 109.7 | 111.6 | 89.8 | 94.6 | 110.3 | 102.9 | 75.6 | 88.8 | 110.5 | 110.9 | 88.4 | 80 | 100 | 100 | 81.4 | 69.9 | 80.5 | 73.6 | 55.7 | 55.5 | 59.3 | 59.3 | 42.7 | 47.4 | 51.6 | 59 | 45.2 | 42 | 49.6 | 58.9 | 52.4 | 45.7 | 50.3 | 48.9 | 44.3 | 40.2 | 45.5 | 46.1 | 37.3 | 36.2 | 34.9 | 28 |
General & Administrative 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 | 20 |
Selling & Marketing 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 | 2 |
SG&A
| 129 | 138 | 132 | 119 | 118 | 129 | 132 | 105 | 105 | 112 | 115 | 113 | 101 | 111 | 108 | 105.5 | 91.7 | 98.5 | 93.5 | 98.7 | 97.7 | 101.1 | 101.4 | 99.4 | 90 | 99.8 | 126.8 | 125.6 | 119.1 | 124.7 | 120.3 | 126.2 | 116.5 | 120.3 | 113.1 | 108.4 | 101.3 | 101.2 | 100.6 | 106.8 | 101 | 104.6 | 102.5 | 103.2 | 93.8 | 97 | 95.9 | 90.4 | 88.8 | 99.7 | 156.9 | 91.2 | 91.5 | 95.1 | 90.9 | 88.3 | 76 | 81.8 | 81.1 | 77.7 | 76.5 | 73.6 | 72 | 63.6 | 85.8 | 102 | 102.9 | 89.2 | 84.7 | 93.6 | 92.3 | 82.7 | 79.3 | 81.8 | 81.7 | 104.9 | 78.2 | 84.5 | 86.4 | 89.5 | 72.7 | 74.4 | 70.8 | 78.9 | 63.4 | 68.1 | 62.8 | 57.4 | 54.8 | 56.2 | 50.6 | 51.1 | 46.7 | 49 | 50 | 46.7 | 43.1 | 51 | 49.2 | 48.1 | 41 | 44.8 | 42.9 | 43.8 | 36.1 | 39.1 | 39.4 | 41.6 | 37.1 | 32.9 | 22 |
Other Expenses
| 9 | 1 | -1 | 3 | -11 | 103 | 4 | -2 | 1 | 5 | -69 | -4 | 1 | 2 | -6 | -11.4 | -6.6 | 1.3 | -8.1 | -4 | -3.4 | -2.4 | -3.6 | -2.6 | -3.8 | -7.7 | -3.8 | 2.1 | -3.3 | -5.3 | -9.5 | 2.2 | 8.1 | 2.3 | -1.2 | -3 | 8.2 | 0.5 | -0.1 | 3 | 14.9 | 85.4 | 8.9 | 39.4 | 8.6 | 9.1 | 6.9 | 25.3 | 14.6 | 5.1 | 4.6 | 8 | 11.1 | 3.6 | 5.8 | -11.9 | 7.1 | 7.4 | 15.4 | 74.3 | 19.6 | 41.1 | 21.8 | 41.8 | 36 | 11.9 | 6.5 | 12.5 | 14.6 | 38.5 | 7.5 | 5 | 2.4 | 9.8 | 4.9 | -16.1 | 9.9 | 9.4 | 12.3 | 10.5 | 6.6 | 8.8 | 6.4 | -12.6 | 2.6 | 4.6 | 2.7 | 12.3 | 5.4 | 6.1 | 7.4 | 15.6 | 36.5 | 14.4 | 17 | 69.3 | 66.9 | 67.3 | 65.6 | 64 | 58.4 | 64.3 | 66.7 | 60.4 | 57.6 | 55.7 | 54.3 | 55 | 44.2 | 31.7 | 0 |
Operating Expenses
| 234 | 254 | 245 | 200 | 234 | 352 | 252 | 168 | 212 | 202 | 153 | 195 | 202 | 221 | 222 | 195 | 225.2 | 247.9 | 196.7 | 197.5 | 225.3 | 230.2 | 205.6 | 404.2 | 193.6 | 210.6 | 353.8 | 319.9 | 345.6 | 319.1 | 324.9 | 295.5 | 304.2 | 313.8 | 295.8 | 239.4 | 282.3 | 251.3 | 343.3 | 251.2 | 251.6 | 324.8 | 253.6 | 252.2 | 222.6 | 236.5 | 231.9 | 221.1 | 200.2 | 231.7 | 287.8 | 205 | 199.4 | 216.2 | 211.2 | 163.8 | 171.7 | 182.9 | 188.1 | 232.5 | 178.8 | 163.4 | 169 | 169.2 | 202.7 | 223.5 | 222.3 | 183.1 | 192.3 | 241.8 | 211.4 | 177.5 | 176.3 | 201.9 | 189.5 | 164.4 | 176.9 | 204.4 | 209.6 | 188.4 | 159.3 | 183.2 | 177.2 | 147.7 | 135.9 | 153.2 | 139.1 | 125.4 | 115.7 | 121.6 | 117.3 | 109.4 | 130.6 | 115 | 126 | 161.2 | 152 | 167.9 | 173.7 | 164.5 | 145.1 | 159.4 | 158.5 | 148.5 | 133.9 | 140.3 | 139.8 | 133.9 | 117.5 | 99.5 | 50 |
Operating Income
| 226 | 221 | 198 | 329 | 232 | 94 | 127 | 230 | 171 | 124 | 134 | 174 | 99 | 164 | 237 | 306.8 | 174.5 | -233.5 | 134.3 | 229.3 | 153.8 | 169.5 | 173.2 | 21 | 192.5 | 229.1 | 225.4 | 12.6 | 158.7 | 216.4 | 217.6 | 238.7 | 191.1 | 212.7 | 205.2 | 281.3 | 157.8 | 208.7 | 80 | 216.7 | 174.8 | 139.4 | 191.7 | 202.7 | 182.3 | 194 | 182.4 | 174.3 | 187.4 | 190.4 | 153.3 | 224.1 | 204.9 | 205.4 | 254.8 | 242.6 | 202.1 | 229.1 | 195.4 | 109.9 | 60 | 23 | -88.7 | -27.3 | 58.3 | 148.2 | 127.3 | 164.1 | 110 | 101.9 | 126 | 136.2 | 101.9 | 141.4 | 140.5 | 135.8 | 104.3 | 143.6 | 129 | 146.3 | 104.3 | 142.1 | 120.4 | 139.7 | 86 | 111.4 | 89.7 | 88.8 | 76.8 | 93.5 | 71.7 | 61.1 | -14.5 | 67.6 | 60 | 47.9 | 76.4 | 105.3 | 104.1 | 106.3 | 81.2 | 98 | 83.1 | 104.8 | 71.4 | 93.1 | 82.1 | 89.6 | 68.1 | 77 | 41 |
Operating Income Ratio
| 0.088 | 0.085 | 0.076 | 0.12 | 0.089 | 0.036 | 0.051 | 0.099 | 0.074 | 0.06 | 0.063 | 0.082 | 0.054 | 0.081 | 0.106 | 0.122 | 0.086 | -0.223 | 0.073 | 0.105 | 0.076 | 0.079 | 0.08 | 0.01 | 0.095 | 0.104 | 0.08 | 0.005 | 0.063 | 0.085 | 0.083 | 0.092 | 0.078 | 0.082 | 0.084 | 0.112 | 0.072 | 0.091 | 0.037 | 0.092 | 0.079 | 0.058 | 0.084 | 0.086 | 0.086 | 0.088 | 0.085 | 0.085 | 0.096 | 0.091 | 0.07 | 0.11 | 0.102 | 0.1 | 0.121 | 0.127 | 0.116 | 0.127 | 0.114 | 0.066 | 0.045 | 0.019 | -0.096 | -0.023 | 0.038 | 0.078 | 0.07 | 0.092 | 0.071 | 0.059 | 0.074 | 0.085 | 0.072 | 0.088 | 0.09 | 0.093 | 0.075 | 0.087 | 0.076 | 0.086 | 0.075 | 0.09 | 0.081 | 0.095 | 0.071 | 0.082 | 0.072 | 0.075 | 0.072 | 0.08 | 0.07 | 0.063 | -0.016 | 0.065 | 0.056 | 0.048 | 0.08 | 0.098 | 0.096 | 0.104 | 0.093 | 0.1 | 0.089 | 0.108 | 0.089 | 0.106 | 0.098 | 0.105 | 0.095 | 0.107 | 0.092 |
Total Other Income Expenses Net
| -29 | -38 | -24 | -110 | -10 | -11 | -18 | -16 | -18 | 6 | -15 | -3 | 1 | 2 | -4 | -10.1 | -5.9 | 1.3 | -7.8 | -3.6 | -3 | -2.2 | -2.6 | -1.8 | -3.6 | -6.4 | -16.5 | -244.6 | -12.7 | -12.9 | -9 | 3.6 | 8.6 | 2.4 | -0.6 | -1.8 | 8.8 | 2.1 | 1.2 | 4.1 | 1.4 | 2.7 | 1.7 | 1.9 | 1.8 | 1.9 | 1.7 | 2.8 | -2.3 | 0.5 | -0.5 | 0.2 | -4.8 | -6 | -0.5 | -10.1 | 0.1 | -10.7 | -2.5 | 0.3 | -3.2 | -34.2 | 0.7 | 35.1 | -27.7 | -5.7 | 0.6 | -6.9 | -11.6 | -36.3 | -0.3 | -2.4 | 1.7 | -6.2 | -0.4 | 22.5 | -5.2 | -3.4 | -7.2 | -3.8 | 0.4 | -1.6 | 1.4 | 20.8 | 4.7 | 8.5 | 3.8 | -7.3 | 1.2 | 0.1 | -1 | 2.4 | -13 | 4.7 | 4 | 2.3 | 4.6 | 2.3 | 0.9 | 1.5 | 4.5 | 2.1 | 4.2 | 2.2 | 5.3 | 5.6 | 4.1 | 5.8 | 6.3 | -729.3 | 2 |
Income Before Tax
| 197 | 183 | 174 | 219 | 201 | 83 | 109 | 214 | 153 | 117 | 119 | 158 | 87 | 152 | 217 | 277.9 | 148.5 | -246.6 | 111.3 | 209.7 | 134.4 | 150.8 | 153.6 | 2.1 | 171.3 | 210.1 | 196.9 | -10.6 | 132.5 | 190.2 | 194.4 | 228 | 185.1 | 200.4 | 190.3 | 264.9 | 151.8 | 194.5 | 64.5 | 203.3 | 156.5 | 122.9 | 184.3 | 194.6 | 176.6 | 192.7 | 170.1 | 170 | 175.1 | 182.4 | 141.1 | 210.9 | 192.6 | 185 | 239.8 | 230.8 | 189.6 | 205.9 | 179.2 | 97.7 | 39.2 | -27.9 | -103.5 | -46.6 | 47.2 | 134.6 | 113.5 | 149.2 | 95 | 88.8 | 113.2 | 124.1 | 91.8 | 132.4 | 133.1 | 130.7 | 95.1 | 133.4 | 122.8 | 137.8 | 96.6 | 135.3 | 114.8 | 129.4 | 75.5 | 105.9 | 77.8 | 72.9 | 62.4 | 79.7 | 60.1 | 46 | -29.2 | 55.6 | 40 | 34.3 | 64.9 | 92.7 | 94.1 | 99.8 | 71.8 | 86.8 | 73.5 | 93.4 | 64 | 84.1 | 70.7 | 76.6 | 61.6 | -661.5 | 43 |
Income Before Tax Ratio
| 0.077 | 0.07 | 0.067 | 0.08 | 0.077 | 0.031 | 0.044 | 0.092 | 0.066 | 0.056 | 0.056 | 0.075 | 0.047 | 0.075 | 0.097 | 0.11 | 0.073 | -0.235 | 0.06 | 0.096 | 0.066 | 0.07 | 0.071 | 0.001 | 0.084 | 0.095 | 0.07 | -0.004 | 0.053 | 0.075 | 0.075 | 0.088 | 0.075 | 0.078 | 0.078 | 0.105 | 0.069 | 0.085 | 0.03 | 0.086 | 0.071 | 0.052 | 0.08 | 0.083 | 0.083 | 0.088 | 0.08 | 0.083 | 0.09 | 0.087 | 0.065 | 0.103 | 0.095 | 0.09 | 0.114 | 0.121 | 0.109 | 0.114 | 0.104 | 0.058 | 0.03 | -0.023 | -0.112 | -0.039 | 0.031 | 0.071 | 0.062 | 0.084 | 0.061 | 0.051 | 0.067 | 0.077 | 0.065 | 0.082 | 0.085 | 0.089 | 0.068 | 0.081 | 0.073 | 0.081 | 0.07 | 0.086 | 0.077 | 0.088 | 0.062 | 0.077 | 0.062 | 0.062 | 0.059 | 0.068 | 0.058 | 0.047 | -0.032 | 0.054 | 0.037 | 0.034 | 0.068 | 0.086 | 0.087 | 0.097 | 0.082 | 0.089 | 0.079 | 0.096 | 0.08 | 0.096 | 0.084 | 0.089 | 0.086 | -0.918 | 0.096 |
Income Tax Expense
| 58 | 44 | 47 | -8 | 67 | 30 | 34 | 57 | 47 | 38 | 36 | 42 | 27 | 48 | 60 | 89 | 49.7 | -72.3 | 36.4 | 53.8 | 48.4 | 41.4 | 42.1 | 94.9 | 53.3 | 16.9 | 74.5 | 45 | 44.3 | 61.9 | 52.3 | 83.8 | 49.6 | 52 | 56.8 | 79 | 52.7 | 57.7 | 28.8 | 55.3 | 49.8 | 39.7 | 53.2 | 94.1 | 51.7 | 53.3 | 45 | 30 | 57.1 | 56.2 | 39.7 | 51.2 | 53.5 | 39.3 | 57.3 | 52 | 48.5 | 58.5 | 51 | 34.2 | 5.5 | -7.4 | -39.4 | -8.9 | 13.2 | 42 | 30 | 53.8 | 29.8 | 29.4 | 37.3 | 15 | -34.9 | 43.9 | 34.9 | 53.4 | 33.7 | 44.7 | 41.4 | 41.5 | 28.7 | 42.6 | 36.2 | 35.3 | 23.9 | 34.7 | 26.3 | 25.3 | 21 | 27.2 | 21.1 | 19.5 | 0.3 | 23.3 | 17 | 14.8 | 26 | 37.6 | 38.7 | 38.4 | 28.6 | 35.6 | 29.4 | 36 | 26.2 | 33.5 | 28.3 | 30.1 | 26.7 | 27.8 | 14 |
Net Income
| 138 | 138 | 126 | 227 | 134 | 53 | 74 | 156 | 105 | 79 | 83 | 115 | 60 | 104 | 157 | 188.5 | 98.3 | -174.7 | 74.8 | 155.6 | 85.4 | 109.1 | 111.4 | -91 | 117.5 | 37.2 | 126.7 | 62.6 | 90.8 | 129.8 | 143.9 | 147.7 | 137.8 | 148.4 | 133.2 | 185.5 | 98.9 | 136.7 | 35.7 | 148.2 | 106.5 | 82.8 | 130.3 | 99.7 | 123.9 | 138.7 | 123.5 | 138.7 | 117.5 | 126.4 | 100.5 | 158.5 | 138.4 | 145 | 181.5 | 177.5 | 140.1 | 146.5 | 126.5 | 61.3 | 32.8 | -20.7 | -63.4 | -38.4 | 31.2 | 90.4 | 81.5 | 94 | 63.2 | 57.5 | 73.2 | 103.2 | 121.7 | 82.8 | 94.6 | 70 | 59.1 | 85.6 | 77.9 | 93.4 | 67.3 | 89.2 | 76.4 | 94.1 | 51.6 | 71.2 | 51.5 | 47.6 | 41.4 | 52.5 | 39 | 26.5 | -29.5 | 30 | 21 | 19.5 | 38.9 | 55.1 | 55.4 | 61.4 | 43.2 | 51.2 | 44.1 | 57.4 | 37.8 | 50.6 | 42.4 | 46.5 | 34.9 | -689.3 | 29 |
Net Income Ratio
| 0.054 | 0.053 | 0.048 | 0.083 | 0.052 | 0.02 | 0.03 | 0.067 | 0.046 | 0.038 | 0.039 | 0.054 | 0.032 | 0.051 | 0.07 | 0.075 | 0.048 | -0.167 | 0.041 | 0.071 | 0.042 | 0.051 | 0.051 | -0.041 | 0.058 | 0.017 | 0.045 | 0.023 | 0.036 | 0.051 | 0.055 | 0.057 | 0.056 | 0.058 | 0.055 | 0.074 | 0.045 | 0.06 | 0.016 | 0.063 | 0.048 | 0.035 | 0.057 | 0.042 | 0.058 | 0.063 | 0.058 | 0.068 | 0.06 | 0.061 | 0.046 | 0.078 | 0.069 | 0.07 | 0.086 | 0.093 | 0.08 | 0.081 | 0.074 | 0.037 | 0.025 | -0.017 | -0.068 | -0.032 | 0.02 | 0.047 | 0.045 | 0.053 | 0.041 | 0.033 | 0.043 | 0.064 | 0.086 | 0.051 | 0.06 | 0.048 | 0.042 | 0.052 | 0.046 | 0.055 | 0.049 | 0.057 | 0.051 | 0.064 | 0.043 | 0.052 | 0.041 | 0.04 | 0.039 | 0.045 | 0.038 | 0.027 | -0.032 | 0.029 | 0.019 | 0.019 | 0.041 | 0.051 | 0.051 | 0.06 | 0.049 | 0.052 | 0.047 | 0.059 | 0.047 | 0.058 | 0.051 | 0.054 | 0.049 | -0.956 | 0.065 |
EPS
| 1.75 | 1.71 | 1.53 | 2.72 | 1.58 | 0.62 | 0.86 | 1.8 | 1.21 | 0.91 | 0.95 | 1.32 | 0.68 | 1.19 | 1.79 | 2.16 | 1.13 | -2 | 0.86 | 1.78 | 0.98 | 1.25 | 1.28 | -1.04 | 1.35 | 0.43 | 1.46 | 0.72 | 1.05 | 1.47 | 1.63 | 1.67 | 1.56 | 1.68 | 1.51 | 2.11 | 1.12 | 1.55 | 0.4 | 1.65 | 1.16 | 0.89 | 1.39 | 1.05 | 1.29 | 1.45 | 1.29 | 1.45 | 1.23 | 1.35 | 1.12 | 1.77 | 1.55 | 1.62 | 2.04 | 1.99 | 1.58 | 1.69 | 1.48 | 0.72 | 0.39 | -0.24 | -0.9 | -0.54 | 0.44 | 1.25 | 1.11 | 1.29 | 0.82 | 0.73 | 0.91 | 1.3 | 1.49 | 1 | 1.13 | 0.84 | 0.67 | 0.94 | 0.84 | 1.02 | 0.72 | 0.94 | 0.8 | 1.02 | 0.55 | 0.75 | 0.54 | 0.5 | 0.42 | 0.53 | 0.4 | 0.27 | -0.3 | 0.31 | 0.21 | 0.19 | 0.39 | 0.54 | 0.54 | 0.6 | 0.42 | 0.5 | 0.43 | 0.56 | 0.37 | 0.5 | 0.41 | 0.44 | 0.34 | -7.94 | 0.53 |
EPS Diluted
| 1.74 | 1.7 | 1.52 | 2.71 | 1.58 | 0.62 | 0.86 | 1.8 | 1.2 | 0.91 | 0.95 | 1.31 | 0.68 | 1.19 | 1.79 | 2.15 | 1.12 | -2 | 0.86 | 1.78 | 0.98 | 1.25 | 1.27 | -1.04 | 1.34 | 0.43 | 1.45 | 0.72 | 1.04 | 1.47 | 1.62 | 1.67 | 1.56 | 1.68 | 1.51 | 2.1 | 1.12 | 1.55 | 0.4 | 1.65 | 1.16 | 0.89 | 1.38 | 1.04 | 1.29 | 1.44 | 1.29 | 1.45 | 1.23 | 1.33 | 1.07 | 1.69 | 1.48 | 1.54 | 1.93 | 1.89 | 1.51 | 1.6 | 1.39 | 0.67 | 0.37 | -0.24 | -0.9 | -0.54 | 0.44 | 1.24 | 1.11 | 1.28 | 0.81 | 0.72 | 0.91 | 1.29 | 1.48 | 1 | 1.13 | 0.83 | 0.66 | 0.94 | 0.84 | 1.01 | 0.72 | 0.94 | 0.8 | 1.02 | 0.55 | 0.75 | 0.54 | 0.5 | 0.42 | 0.53 | 0.4 | 0.27 | -0.3 | 0.31 | 0.21 | 0.19 | 0.39 | 0.54 | 0.54 | 0.6 | 0.42 | 0.5 | 0.43 | 0.56 | 0.37 | 0.5 | 0.41 | 0.44 | 0.34 | -7.94 | 0.53 |
EBITDA
| 321 | 317 | 294 | 426 | 320 | 202 | 220 | 323 | 255 | 221 | 227 | 269 | 199 | 268 | 332 | 400.4 | 262.5 | -144.3 | 216.4 | 317.1 | 235.6 | 254.2 | 261.7 | 110.7 | 275.3 | 337.3 | 320.4 | 345.4 | 252 | 304.9 | 325.4 | 347.3 | 298.3 | 312.7 | 290.9 | 369.9 | 247.5 | 287.2 | 155.3 | 298.9 | 253.3 | 217.5 | 266.1 | 278.6 | 255.9 | 270.8 | 247.6 | 248.3 | 258.4 | 261.5 | 222.9 | 297.6 | 219.8 | 274.4 | 322.4 | 323.7 | 273.7 | 304.4 | 268.4 | 198.2 | 140.1 | 103.8 | -13.9 | 43.6 | 173.3 | 241 | 212.2 | 257.2 | 200.4 | 219.1 | 207.6 | 219 | 175.8 | 225 | 215.3 | 189.5 | 183.3 | 227.9 | 221.3 | 232.1 | 177.6 | 220.5 | 194.4 | 197.1 | 151.3 | 176.7 | 154.2 | 164.4 | 139.6 | 155.6 | 130.8 | 127.8 | 164.9 | 82 | 129 | 114.9 | 138.7 | 170.3 | 168.8 | 168.8 | 135.1 | 160.2 | 145.6 | 163 | 123.7 | 143.2 | 132.3 | 138.8 | 106 | 838 | 65 |
EBITDA Ratio
| 0.126 | 0.122 | 0.112 | 0.155 | 0.123 | 0.077 | 0.088 | 0.138 | 0.111 | 0.106 | 0.107 | 0.127 | 0.108 | 0.133 | 0.148 | 0.159 | 0.129 | -0.138 | 0.117 | 0.145 | 0.116 | 0.118 | 0.12 | 0.05 | 0.135 | 0.153 | 0.114 | 0.127 | 0.101 | 0.12 | 0.125 | 0.133 | 0.121 | 0.121 | 0.12 | 0.147 | 0.113 | 0.125 | 0.071 | 0.127 | 0.115 | 0.091 | 0.116 | 0.118 | 0.121 | 0.123 | 0.116 | 0.121 | 0.133 | 0.125 | 0.102 | 0.146 | 0.109 | 0.133 | 0.153 | 0.17 | 0.157 | 0.169 | 0.156 | 0.118 | 0.106 | 0.087 | -0.015 | 0.037 | 0.112 | 0.126 | 0.116 | 0.144 | 0.129 | 0.127 | 0.122 | 0.137 | 0.125 | 0.14 | 0.137 | 0.129 | 0.132 | 0.138 | 0.131 | 0.137 | 0.128 | 0.14 | 0.131 | 0.134 | 0.125 | 0.129 | 0.124 | 0.139 | 0.131 | 0.133 | 0.127 | 0.132 | 0.182 | 0.079 | 0.119 | 0.115 | 0.145 | 0.159 | 0.156 | 0.165 | 0.155 | 0.164 | 0.156 | 0.168 | 0.154 | 0.163 | 0.158 | 0.162 | 0.148 | 1.163 | 0.146 |