Amphenol Corporation
NYSE:APH
73.87 (USD) • At close November 8, 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 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 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 | 1992 Q2 | 1992 Q1 | 1991 Q4 | 1991 Q3 | 1991 Q2 | 1991 Q1 | 1990 Q4 | 1990 Q3 | 1990 Q2 | 1990 Q1 | |
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Revenue
| 4,038.9 | 3,609.7 | 3,256.3 | 3,327.5 | 3,199.2 | 3,053.9 | 2,974 | 3,239.2 | 3,295.2 | 3,136.8 | 2,951.9 | 3,026.8 | 2,818.5 | 2,653.9 | 2,377.1 | 2,426 | 2,323.4 | 1,987.5 | 1,862 | 2,151 | 2,100.6 | 2,015.3 | 1,958.5 | 2,224.7 | 2,129 | 1,981.4 | 1,866.9 | 1,943.9 | 1,840.8 | 1,666.5 | 1,560.1 | 1,651.1 | 1,635.9 | 1,548.2 | 1,451.2 | 1,430.5 | 1,459.6 | 1,351.5 | 1,327.1 | 1,426.5 | 1,358.742 | 1,314.172 | 1,246.074 | 1,245.735 | 1,153.062 | 1,136.067 | 1,079.805 | 1,145.978 | 1,103.376 | 1,061.107 | 981.604 | 948.709 | 1,032.754 | 1,017.738 | 940.585 | 949.886 | 948.463 | 884.798 | 770.954 | 758.296 | 716.573 | 685.184 | 660.012 | 755.282 | 863.658 | 846.817 | 770.714 | 777.27 | 733.851 | 688.836 | 651.084 | 659.423 | 636.418 | 606.598 | 568.991 | 508.115 | 446.995 | 443.642 | 409.395 | 403.963 | 384.103 | 387.119 | 355.261 | 342.039 | 314.798 | 304.893 | 277.774 | 267.046 | 268.115 | 270.865 | 255.976 | 260.372 | 252.581 | 274.146 | 316.672 | 369.449 | 354.694 | 335.51 | 300.049 | 269.1 | 256.9 | 247.4 | 237.2 | 233.4 | 229 | 227.9 | 228.5 | 222 | 223.5 | 227 | 211.8 | 197.6 | 184.9 | 198.9 | 194.8 | 188.6 | 189 | 207.6 | 198 | 185.5 | 178.2 | 173.6 | 155.5 | 151.8 | 150.5 | 154.8 | 146.9 | 113.1 | 112.3 | 115.7 | 116.6 | 116.3 | 156.1 | 108.4 | 108.4 | 105.2 | 105.2 | 105.2 | 105.2 |
Cost of Revenue
| 2,682 | 2,396.6 | 2,167.3 | 2,227.1 | 2,150.7 | 2,062.2 | 2,030.6 | 2,201.7 | 2,235.2 | 2,132.6 | 2,025.3 | 2,085.6 | 1,928.6 | 1,810.7 | 1,649.6 | 1,660.4 | 1,588.5 | 1,383.7 | 1,302.2 | 1,472.3 | 1,438.7 | 1,367.7 | 1,330.7 | 1,509.7 | 1,440.8 | 1,336.6 | 1,260 | 1,308.5 | 1,234.7 | 1,113.9 | 1,044.2 | 1,105 | 1,098.6 | 1,050.9 | 992 | 972 | 995.6 | 919 | 902.5 | 969.8 | 927.087 | 897.405 | 857.218 | 856.429 | 789.214 | 776.279 | 741.913 | 790.527 | 759.047 | 726.946 | 672.333 | 653.872 | 709.277 | 696.516 | 636.461 | 639.866 | 638.746 | 595.499 | 521.762 | 516.664 | 492.18 | 471.034 | 453.633 | 514.876 | 582.407 | 570.227 | 519.808 | 522.463 | 494.709 | 463.212 | 440.516 | 495.17 | 418.123 | 396.934 | 373.023 | 330.738 | 285.42 | 282.421 | 263.425 | 262.287 | 250.417 | 254.031 | 233.23 | 226.194 | 208.677 | 203.2 | 182.653 | 175.019 | 176.063 | 178.485 | 170.735 | 170.947 | 161.659 | 172.171 | 199.501 | 237.765 | 230.715 | 218.933 | 196.618 | 175.6 | 167.5 | 161.5 | 156.6 | 153.8 | 149.9 | 147 | 148.4 | 142.8 | 143.1 | 145.7 | 137.5 | 126.6 | 116.9 | 126.7 | 123.7 | 119.9 | 120.2 | 135.9 | 130 | 121.3 | 116.8 | 115.1 | 104.4 | 101.3 | 99.6 | 103 | 100.8 | 78.9 | 76.7 | 78 | 79.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 1,356.9 | 1,213.1 | 1,089 | 1,100.4 | 1,048.5 | 991.7 | 943.4 | 1,037.5 | 1,060 | 1,004.2 | 926.6 | 941.2 | 889.9 | 843.2 | 727.5 | 765.6 | 734.9 | 603.8 | 559.8 | 678.7 | 661.9 | 647.6 | 627.8 | 715 | 688.2 | 644.8 | 606.9 | 635.4 | 606.1 | 552.6 | 515.9 | 546.1 | 537.3 | 497.3 | 459.2 | 458.5 | 464 | 432.5 | 424.6 | 456.7 | 431.655 | 416.767 | 388.856 | 389.306 | 363.848 | 359.788 | 337.892 | 355.451 | 344.329 | 334.161 | 309.271 | 294.837 | 323.477 | 321.222 | 304.124 | 310.02 | 309.717 | 289.299 | 249.192 | 241.632 | 224.393 | 214.15 | 206.379 | 240.406 | 281.251 | 276.59 | 250.906 | 254.807 | 239.142 | 225.624 | 210.568 | 164.253 | 218.295 | 209.664 | 195.968 | 177.377 | 161.575 | 161.221 | 145.97 | 141.676 | 133.686 | 133.088 | 122.031 | 115.845 | 106.121 | 101.693 | 95.121 | 92.027 | 92.052 | 92.38 | 85.241 | 89.425 | 90.922 | 101.975 | 117.171 | 131.684 | 123.979 | 116.577 | 103.431 | 93.5 | 89.4 | 85.9 | 80.6 | 79.6 | 79.1 | 80.9 | 80.1 | 79.2 | 80.4 | 81.3 | 74.3 | 71 | 68 | 72.2 | 71.1 | 68.7 | 68.8 | 71.7 | 68 | 64.2 | 61.4 | 58.5 | 51.1 | 50.5 | 50.9 | 51.8 | 46.1 | 34.2 | 35.6 | 37.7 | 36.9 | 116.3 | 156.1 | 108.4 | 108.4 | 105.2 | 105.2 | 105.2 | 105.2 |
Gross Profit Ratio
| 0.336 | 0.336 | 0.334 | 0.331 | 0.328 | 0.325 | 0.317 | 0.32 | 0.322 | 0.32 | 0.314 | 0.311 | 0.316 | 0.318 | 0.306 | 0.316 | 0.316 | 0.304 | 0.301 | 0.316 | 0.315 | 0.321 | 0.321 | 0.321 | 0.323 | 0.325 | 0.325 | 0.327 | 0.329 | 0.332 | 0.331 | 0.331 | 0.328 | 0.321 | 0.316 | 0.321 | 0.318 | 0.32 | 0.32 | 0.32 | 0.318 | 0.317 | 0.312 | 0.313 | 0.316 | 0.317 | 0.313 | 0.31 | 0.312 | 0.315 | 0.315 | 0.311 | 0.313 | 0.316 | 0.323 | 0.326 | 0.327 | 0.327 | 0.323 | 0.319 | 0.313 | 0.313 | 0.313 | 0.318 | 0.326 | 0.327 | 0.326 | 0.328 | 0.326 | 0.328 | 0.323 | 0.249 | 0.343 | 0.346 | 0.344 | 0.349 | 0.361 | 0.363 | 0.357 | 0.351 | 0.348 | 0.344 | 0.343 | 0.339 | 0.337 | 0.334 | 0.342 | 0.345 | 0.343 | 0.341 | 0.333 | 0.343 | 0.36 | 0.372 | 0.37 | 0.356 | 0.35 | 0.347 | 0.345 | 0.347 | 0.348 | 0.347 | 0.34 | 0.341 | 0.345 | 0.355 | 0.351 | 0.357 | 0.36 | 0.358 | 0.351 | 0.359 | 0.368 | 0.363 | 0.365 | 0.364 | 0.364 | 0.345 | 0.343 | 0.346 | 0.345 | 0.337 | 0.329 | 0.333 | 0.338 | 0.335 | 0.314 | 0.302 | 0.317 | 0.326 | 0.316 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 0 | 0 | 0 | 342.2 | 0 | 0 | 0 | 323.6 | 0 | 0 | 0 | 317.7 | 0 | 0 | 0 | 260.7 | 0 | 0 | 0 | 234.2 | 0 | 0 | 0 | 220.9 | 0 | 0 | 0 | 193.7 | 0 | 0 | 0 | 166.1 | 0 | 0 | 0 | 124.7 | 0 | 0 | 0 | 114.8 | 0 | 0 | 0 | 103.4 | 0 | 0 | 0 | 92.48 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 242.9 | 0 | 0 | 242.9 | 248.9 | 248.3 | 239.2 | 235.1 | 248.9 | 244 | 236.6 | 230 | 235.9 | 228.2 | 212.4 | 201.8 | 206.9 | 204.7 | 197 | 189.5 | 169.4 | 169.2 | 166.1 | 164.4 | 168.155 | 161.287 | 160.957 | 154.701 | 144.5 | 136.828 | 135.775 | 130.935 | 132.231 | 128.659 | 127.985 | 123.992 | 128.177 | 137.418 | 124.161 | 118.039 | 119.466 | 120.583 | 113.674 | 104.148 | 103.172 | 100.103 | 98.672 | 95.694 | 98.006 | 109.931 | 108.367 | 100.61 | 101.309 | 95.792 | 92.211 | 87.971 | 94.348 | 85.742 | 82.95 | 79.801 | 69.429 | 62.422 | 62.476 | 57.823 | 55.745 | 53.647 | 54.301 | 51.315 | 48.727 | 44.616 | 42.868 | 41.142 | 38.772 | 38.78 | 38.806 | 36.57 | 36.61 | 36.398 | 38.814 | 43.988 | 49.931 | 48.353 | 45.895 | 41.873 | 38.5 | 37.4 | 35.8 | 34.3 | 33.8 | 33.2 | 32.3 | 32.7 | 31.4 | 31.7 | 32 | 30.5 | 29.3 | 27.1 | 29.6 | 28.7 | 0 | 27.8 | 29.9 | 28.7 | 0 | 26.1 | 25.5 | 23.5 | 0 | 21.8 | 23.2 | 22.5 | 0 | 18.6 | 19.1 | 18.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0.045 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12.831 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 492 | 444.3 | 404.2 | 394.2 | 381.6 | 367.8 | 346.3 | 361.8 | 366.9 | 355.4 | 336.8 | 333.3 | 318.7 | 311.6 | 262.7 | 265.7 | 259.1 | 246.4 | 242.9 | 248.9 | 248.3 | 239.2 | 235.1 | 248.9 | 244 | 236.6 | 230 | 236 | 228.2 | 212.4 | 201.8 | 207 | 204.7 | 197 | 189.5 | 169.5 | 169.2 | 166.1 | 164.4 | 168.2 | 161.287 | 160.957 | 154.701 | 144.5 | 136.828 | 135.775 | 130.935 | 132.231 | 128.659 | 127.985 | 123.992 | 128.177 | 124.587 | 124.161 | 118.039 | 119.466 | 120.583 | 113.674 | 104.148 | 103.172 | 100.103 | 98.672 | 95.694 | 98.006 | 109.931 | 108.367 | 100.61 | 101.309 | 95.792 | 92.211 | 87.971 | 94.348 | 85.742 | 82.95 | 79.801 | 69.429 | 62.422 | 62.476 | 57.823 | 55.745 | 53.647 | 54.301 | 51.315 | 48.727 | 44.616 | 42.868 | 41.142 | 38.772 | 38.78 | 38.806 | 36.57 | 36.61 | 36.398 | 38.814 | 43.988 | 49.931 | 48.353 | 45.895 | 41.873 | 38.5 | 37.4 | 35.8 | 34.3 | 33.8 | 33.2 | 32.3 | 32.7 | 31.4 | 31.7 | 32 | 30.5 | 29.3 | 27.1 | 29.6 | 28.7 | 27.7 | 27.8 | 29.9 | 28.7 | 27.1 | 26.1 | 25.5 | 23.5 | 21.9 | 21.8 | 23.2 | 22.5 | 19 | 18.6 | 19.1 | 18.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| -37.3 | 21.3 | 16 | 10.4 | 9.2 | 5.6 | 4.1 | 3.4 | 2.6 | 2.3 | 1.7 | -0.1 | 0 | 0 | -0.3 | 0.1 | 1 | 1.3 | 1.1 | 0.9 | 4.5 | 0.1 | 3 | 0.7 | 0.2 | 0.1 | 2.3 | 4.2 | 5.1 | 4.4 | 3.6 | 3.5 | 2.3 | 1.7 | 1 | 3.8 | 4.2 | 4.2 | 4.1 | 5.2 | 4.746 | 4.293 | 4.065 | 3.942 | 3.625 | 3.033 | 2.785 | 2.652 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -54.729 | 23.996 | 33.704 | 17.776 | 14.089 | 13.064 | 12.699 | 10.814 | 9.927 | 9.736 | 9.733 | 9.433 | 9.5 | 9.133 | 9.566 | 8.808 | 8.813 | 9.072 | 8.542 | 8.398 | 11.501 | 11.95 | 11.54 | 11.665 | 11.843 | 11.236 | 11.245 | 10.872 | 10.4 | 10.9 | 10.8 | 10.7 | 10.1 | 9.6 | 9.4 | 8.9 | 8.3 | 9.6 | 8.7 | 7.7 | 7.5 | 7.3 | 7.3 | 7.4 | 6.9 | 7.1 | 7.3 | 7.1 | 7 | 7.7 | 7 | 7.1 | 6.8 | 7.5 | 7.1 | 7.2 | 6.1 | 6.3 | 6.7 | 6.9 | -436.3 | 0 | 0 | 0 | -381 | 0 | 0 | 0 |
Operating Expenses
| 492 | 444.3 | 404.2 | 394.2 | 381.6 | 367.8 | 346.3 | 361.8 | 366.9 | 355.4 | 336.8 | 333.3 | 318.7 | 311.6 | 262.7 | 265.7 | 259.1 | 246.4 | 242.9 | 248.9 | 248.3 | 239.2 | 235.1 | 248.9 | 244 | 236.6 | 230 | 236 | 228.2 | 212.4 | 201.8 | 207 | 204.7 | 197 | 189.5 | 169.5 | 169.2 | 166.1 | 164.4 | 168.2 | 161.287 | 160.957 | 154.701 | 144.5 | 136.828 | 135.775 | 130.935 | 132.231 | 128.659 | 127.985 | 123.992 | 128.177 | 137.418 | 106.348 | 118.039 | 119.466 | 120.583 | 113.674 | 104.148 | 103.172 | 100.103 | 98.672 | 95.694 | 98.006 | 109.931 | 108.367 | 100.61 | 101.309 | 95.792 | 92.211 | 87.971 | 39.619 | 109.738 | 116.654 | 97.577 | 83.518 | 75.486 | 75.175 | 68.637 | 65.672 | 63.383 | 64.034 | 60.748 | 58.227 | 53.749 | 52.434 | 49.95 | 47.585 | 47.852 | 47.348 | 44.968 | 48.111 | 48.348 | 50.354 | 55.653 | 61.774 | 59.589 | 57.14 | 52.745 | 48.9 | 48.3 | 46.6 | 45 | 43.9 | 42.8 | 41.7 | 41.6 | 39.7 | 41.3 | 40.7 | 38.2 | 36.8 | 34.4 | 36.9 | 36.1 | 34.6 | 34.9 | 37.2 | 35.8 | 34.1 | 33.8 | 32.5 | 30.6 | 28.7 | 29.3 | 30.3 | 29.7 | 25.1 | 24.9 | 25.8 | 25.3 | -436.3 | 0 | 0 | 0 | -381 | 0 | 0 | 0 |
Operating Income
| 819.5 | 768.8 | 684.8 | 690 | 657.9 | 619.9 | 591.7 | 666.2 | 681.1 | 648.8 | 589.8 | 592.9 | 571.2 | 476.2 | 464.8 | 488.4 | 475.8 | 357.4 | 316.9 | 429.8 | 413.6 | 399.5 | 376.2 | 457.6 | 444.2 | 408.2 | 376.9 | 399.4 | 377.9 | 336.2 | 314.1 | 339.1 | 326.3 | 300.3 | 239.4 | 289 | 294.8 | 260.7 | 260.2 | 278.9 | 267.821 | 255.81 | 232.135 | 241.36 | 224.483 | 224.013 | 206.957 | 221.22 | 215.67 | 206.176 | 185.279 | 164.66 | 186.059 | 214.874 | 186.085 | 190.554 | 189.134 | 175.625 | 145.044 | 138.46 | 124.29 | 115.478 | 110.685 | 142.4 | 171.32 | 168.223 | 150.296 | 153.498 | 143.35 | 133.413 | 122.597 | 124.634 | 108.557 | 93.01 | 98.391 | 93.859 | 86.089 | 86.046 | 77.333 | 76.004 | 70.303 | 69.054 | 61.283 | 57.618 | 52.372 | 49.259 | 45.171 | 44.442 | 44.2 | 45.032 | 40.273 | 41.314 | 42.574 | 51.621 | 61.518 | 69.91 | 64.39 | 59.437 | 50.686 | 44.6 | 41.1 | 39.3 | 35.6 | 35.7 | 36.3 | 39.2 | 38.5 | 39.5 | 39.1 | 40.6 | 36.1 | 34.2 | 33.6 | 35.3 | 35 | 34.1 | 33.9 | 34.5 | 32.2 | 30.1 | 27.6 | 26 | 20.5 | 21.8 | 21.6 | 21.5 | 16.4 | 9.1 | 10.7 | 11.9 | 11.6 | -320 | 156.1 | 108.4 | 108.4 | -275.8 | 105.2 | 105.2 | 105.2 |
Operating Income Ratio
| 0.203 | 0.213 | 0.21 | 0.207 | 0.206 | 0.203 | 0.199 | 0.206 | 0.207 | 0.207 | 0.2 | 0.196 | 0.203 | 0.179 | 0.196 | 0.201 | 0.205 | 0.18 | 0.17 | 0.2 | 0.197 | 0.198 | 0.192 | 0.206 | 0.209 | 0.206 | 0.202 | 0.205 | 0.205 | 0.202 | 0.201 | 0.205 | 0.199 | 0.194 | 0.165 | 0.202 | 0.202 | 0.193 | 0.196 | 0.196 | 0.197 | 0.195 | 0.186 | 0.194 | 0.195 | 0.197 | 0.192 | 0.193 | 0.195 | 0.194 | 0.189 | 0.174 | 0.18 | 0.211 | 0.198 | 0.201 | 0.199 | 0.198 | 0.188 | 0.183 | 0.173 | 0.169 | 0.168 | 0.189 | 0.198 | 0.199 | 0.195 | 0.197 | 0.195 | 0.194 | 0.188 | 0.189 | 0.171 | 0.153 | 0.173 | 0.185 | 0.193 | 0.194 | 0.189 | 0.188 | 0.183 | 0.178 | 0.173 | 0.168 | 0.166 | 0.162 | 0.163 | 0.166 | 0.165 | 0.166 | 0.157 | 0.159 | 0.169 | 0.188 | 0.194 | 0.189 | 0.182 | 0.177 | 0.169 | 0.166 | 0.16 | 0.159 | 0.15 | 0.153 | 0.159 | 0.172 | 0.168 | 0.178 | 0.175 | 0.179 | 0.17 | 0.173 | 0.182 | 0.177 | 0.18 | 0.181 | 0.179 | 0.166 | 0.163 | 0.162 | 0.155 | 0.15 | 0.132 | 0.144 | 0.144 | 0.139 | 0.112 | 0.08 | 0.095 | 0.103 | 0.099 | -2.752 | 1 | 1 | 1 | -2.622 | 1 | 1 | 1 |
Total Other Income Expenses Net
| -44.5 | -35 | -22.1 | -24.6 | 0.2 | 7 | -31.8 | -43.2 | -30.2 | -28.2 | -26.4 | -15.1 | -29 | -55.4 | -0.3 | -11.4 | 1 | 1.3 | 1.1 | 0.9 | -9.8 | -8.8 | -13.5 | -7.8 | 0.2 | 0.1 | 2.3 | 4.2 | 5.1 | 0.4 | 3.6 | 3.5 | -4 | 1.7 | -29.3 | 3.8 | 4.2 | -1.5 | 4.1 | -4.4 | 2.199 | 4.293 | 2.045 | 0.496 | 1.088 | 3.033 | 2.785 | 0.652 | 2.636 | 2.634 | 2.187 | 0.014 | 2.255 | 2.13 | 1.704 | -3.448 | 1.251 | 0.764 | 0.459 | -4.858 | -0.345 | -0.382 | -0.215 | 3.095 | -3.348 | -2.291 | -2.145 | -3.532 | -4.678 | -3.639 | -3.149 | 3.188 | -9.337 | -18.394 | -2.724 | -3.185 | -5.022 | -1.398 | -1.664 | -1.337 | -1.607 | -2.219 | -1.5 | -1.131 | -2.447 | -12.052 | -1.724 | -1.367 | -1.167 | -1.635 | -1.186 | -1.169 | -1.218 | -1.248 | -1.938 | -2.99 | -2.772 | -1.829 | -1.904 | -20.9 | -1.2 | -1.4 | -1.2 | -1.5 | -1 | -0.9 | -1.1 | -1.7 | -1 | 0.4 | -1.2 | -1.1 | -1 | -0.9 | -0.7 | -0.8 | -0.8 | -1.1 | -1.8 | -1.4 | -1.1 | -1 | -0.6 | -0.9 | -0.8 | -0.5 | 0.2 | -4.5 | 0.3 | 1.7 | -7.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| 775.1 | 663.8 | 662.7 | 665.4 | 633.5 | 595.9 | 559.9 | 632.5 | 650.9 | 620.6 | 563.4 | 564 | 542.2 | 447.1 | 435.9 | 460.2 | 448.8 | 328.5 | 289.2 | 402.6 | 374.1 | 369.6 | 349.5 | 431.9 | 419.6 | 382.3 | 354.7 | 378.6 | 358.4 | 317.2 | 298.4 | 324.2 | 310.5 | 284 | 222.3 | 275.6 | 282 | 247.8 | 247.3 | 263.9 | 251.478 | 240.022 | 217.129 | 228.875 | 212.06 | 211.425 | 194.285 | 208.273 | 203.14 | 193.711 | 173.717 | 155.53 | 177.816 | 205.633 | 177.773 | 181.96 | 179.817 | 166.421 | 135.49 | 124.106 | 114.984 | 105.965 | 101.472 | 129.685 | 158.2 | 156.017 | 138.252 | 140.482 | 129.301 | 120.795 | 110.406 | 112.516 | 95.659 | 79.614 | 85.483 | 83.31 | 75.519 | 78.873 | 70.266 | 69.152 | 63.099 | 61.162 | 54.028 | 49.979 | 42.746 | 29.513 | 35.323 | 34.323 | 31.551 | 30.539 | 26.249 | 26.407 | 27.314 | 36.264 | 45.37 | 52.009 | 46.156 | 42.114 | 32.939 | 23.7 | 19.9 | 18.1 | 14.6 | 13.8 | 14.8 | 18.3 | 17.2 | 16.7 | 15.1 | 26.9 | 28.5 | 26.7 | 26.4 | 28.3 | 28.2 | 27.4 | 26.8 | 26.8 | 23.7 | 21.3 | 19.2 | 17.4 | 11.5 | 11.2 | 10.6 | 10.6 | 5.7 | -3.4 | 3.7 | 6.7 | 4.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.192 | 0.184 | 0.204 | 0.2 | 0.198 | 0.195 | 0.188 | 0.195 | 0.198 | 0.198 | 0.191 | 0.186 | 0.192 | 0.168 | 0.183 | 0.19 | 0.193 | 0.165 | 0.155 | 0.187 | 0.178 | 0.183 | 0.178 | 0.194 | 0.197 | 0.193 | 0.19 | 0.195 | 0.195 | 0.19 | 0.191 | 0.196 | 0.19 | 0.183 | 0.153 | 0.193 | 0.193 | 0.183 | 0.186 | 0.185 | 0.185 | 0.183 | 0.174 | 0.184 | 0.184 | 0.186 | 0.18 | 0.182 | 0.184 | 0.183 | 0.177 | 0.164 | 0.172 | 0.202 | 0.189 | 0.192 | 0.19 | 0.188 | 0.176 | 0.164 | 0.16 | 0.155 | 0.154 | 0.172 | 0.183 | 0.184 | 0.179 | 0.181 | 0.176 | 0.175 | 0.17 | 0.171 | 0.15 | 0.131 | 0.15 | 0.164 | 0.169 | 0.178 | 0.172 | 0.171 | 0.164 | 0.158 | 0.152 | 0.146 | 0.136 | 0.097 | 0.127 | 0.129 | 0.118 | 0.113 | 0.103 | 0.101 | 0.108 | 0.132 | 0.143 | 0.141 | 0.13 | 0.126 | 0.11 | 0.088 | 0.077 | 0.073 | 0.062 | 0.059 | 0.065 | 0.08 | 0.075 | 0.075 | 0.068 | 0.119 | 0.135 | 0.135 | 0.143 | 0.142 | 0.145 | 0.145 | 0.142 | 0.129 | 0.12 | 0.115 | 0.108 | 0.1 | 0.074 | 0.074 | 0.07 | 0.068 | 0.039 | -0.03 | 0.033 | 0.058 | 0.037 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| -657.8 | 135.1 | 110.7 | 146.3 | 115.2 | 130.6 | 117.2 | 121.5 | 150.4 | 144.5 | 134.2 | 106.3 | 120.5 | 78.1 | 104.1 | 100 | 99.3 | 68 | 46 | 81.8 | 91.8 | 78.7 | 79.6 | 90.7 | 100 | 94.5 | 86.4 | 479 | 78.1 | 63.6 | 71.1 | 85.9 | 83.4 | 75.3 | 63.9 | 73 | 74.7 | 67.2 | 65.5 | 69.1 | 67.318 | 63.605 | 57.327 | 59.996 | 50.671 | 56.557 | 40.672 | 66.706 | 54.34 | 51.818 | 46.469 | 40.525 | 41.758 | 56.739 | 48.888 | 49.493 | 41.018 | 35.412 | 35.352 | 34.129 | 31.62 | 29.14 | 24.422 | 30.952 | 45.245 | 46.022 | 40.784 | 40.489 | 37.8 | 36.799 | 32.702 | 34.139 | 28.96 | 26.273 | 28.209 | 27.492 | 23.43 | 26.817 | 23.89 | 23.512 | 21.453 | 20.795 | 18.37 | 16.993 | 14.534 | 10.034 | 12.01 | 11.841 | 10.885 | 10.536 | 9.056 | 10.371 | 10.681 | 13.728 | 16.865 | 19.413 | 17.322 | 15.904 | 12.675 | 9.7 | 8.3 | 7.6 | 6.4 | 5.5 | 6.6 | 7.9 | 7.5 | 7.3 | 6.5 | 11.1 | 11 | 10.1 | 9.7 | 10.9 | 11.3 | 10.9 | 10.7 | 10.7 | 9.5 | 8.3 | 7.5 | 6.8 | 4.5 | 3.9 | 3.7 | 3.7 | 2 | -1.6 | 0.6 | 2.2 | 1.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income
| 604.4 | 524.8 | 548.7 | 514.4 | 513.9 | 460.5 | 439.2 | 507.5 | 496.6 | 472.5 | 425.7 | 465 | 426.5 | 369.8 | 329.6 | 357 | 346.6 | 257.7 | 242.1 | 318.7 | 280.3 | 288.4 | 267.5 | 338.1 | 316.6 | 284.8 | 265.6 | -103.4 | 277.5 | 251.5 | 224.9 | 235.4 | 224.3 | 206.5 | 156.6 | 200.1 | 204.5 | 179 | 179.8 | 193.5 | 182.207 | 174.932 | 158.483 | 167.879 | 160.798 | 153.988 | 153.007 | 140.362 | 147.45 | 140.942 | 126.563 | 113.859 | 134.623 | 147.751 | 127.958 | 131.113 | 137.268 | 129.671 | 98.353 | 87.639 | 80.915 | 74.87 | 74.41 | 98.733 | 112.955 | 109.995 | 97.468 | 99.993 | 91.501 | 83.996 | 77.704 | 78.377 | 66.699 | 53.341 | 57.274 | 55.818 | 52.089 | 52.056 | 46.376 | 45.64 | 41.646 | 40.367 | 35.658 | 32.986 | 28.212 | 19.479 | 23.313 | 22.482 | 20.666 | 20.003 | 17.193 | 16.036 | 16.633 | 22.536 | 28.505 | 32.596 | 28.834 | 26.21 | 20.264 | 5.3 | 11.6 | 10.5 | 8.2 | 8.3 | 8.2 | 10.4 | 9.7 | -2.3 | 8.6 | 3 | 17.5 | 16.6 | 16.7 | 17.4 | 16.9 | 16.5 | 16.1 | 16.1 | 14.2 | 13 | 11.7 | 10.6 | 2.9 | 7.3 | 6.9 | 6.9 | 3.7 | -1.8 | 3.1 | 4.5 | 2.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income Ratio
| 0.15 | 0.145 | 0.169 | 0.155 | 0.161 | 0.151 | 0.148 | 0.157 | 0.151 | 0.151 | 0.144 | 0.154 | 0.151 | 0.139 | 0.139 | 0.147 | 0.149 | 0.13 | 0.13 | 0.148 | 0.133 | 0.143 | 0.137 | 0.152 | 0.149 | 0.144 | 0.142 | -0.053 | 0.151 | 0.151 | 0.144 | 0.143 | 0.137 | 0.133 | 0.108 | 0.14 | 0.14 | 0.132 | 0.135 | 0.136 | 0.134 | 0.133 | 0.127 | 0.135 | 0.139 | 0.136 | 0.142 | 0.122 | 0.134 | 0.133 | 0.129 | 0.12 | 0.13 | 0.145 | 0.136 | 0.138 | 0.145 | 0.147 | 0.128 | 0.116 | 0.113 | 0.109 | 0.113 | 0.131 | 0.131 | 0.13 | 0.126 | 0.129 | 0.125 | 0.122 | 0.119 | 0.119 | 0.105 | 0.088 | 0.101 | 0.11 | 0.117 | 0.117 | 0.113 | 0.113 | 0.108 | 0.104 | 0.1 | 0.096 | 0.09 | 0.064 | 0.084 | 0.084 | 0.077 | 0.074 | 0.067 | 0.062 | 0.066 | 0.082 | 0.09 | 0.088 | 0.081 | 0.078 | 0.068 | 0.02 | 0.045 | 0.042 | 0.035 | 0.036 | 0.036 | 0.046 | 0.042 | -0.01 | 0.038 | 0.013 | 0.083 | 0.084 | 0.09 | 0.087 | 0.087 | 0.087 | 0.085 | 0.078 | 0.072 | 0.07 | 0.066 | 0.061 | 0.019 | 0.048 | 0.046 | 0.045 | 0.025 | -0.016 | 0.028 | 0.039 | 0.024 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS
| 0.5 | 0.44 | 0.46 | 0.43 | 0.43 | 0.39 | 0.37 | 0.43 | 0.42 | 0.4 | 0.36 | 0.39 | 0.36 | 0.31 | 0.28 | 0.3 | 0.29 | 0.22 | 0.21 | 0.27 | 0.24 | 0.25 | 0.23 | 0.28 | 0.27 | 0.24 | 0.22 | -0.085 | 0.23 | 0.21 | 0.19 | 0.19 | 0.19 | 0.17 | 0.13 | 0.17 | 0.17 | 0.14 | 0.14 | 0.16 | 0.14 | 0.14 | 0.13 | 0.14 | 0.13 | 0.12 | 0.12 | 0.11 | 0.12 | 0.11 | 0.1 | 0.09 | 0.1 | 0.11 | 0.09 | 0.095 | 0.1 | 0.095 | 0.07 | 0.065 | 0.06 | 0.055 | 0.055 | 0.07 | 0.08 | 0.08 | 0.07 | 0.07 | 0.065 | 0.06 | 0.055 | 0.055 | 0.046 | 0.038 | 0.04 | 0.039 | 0.037 | 0.037 | 0.033 | 0.033 | 0.029 | 0.029 | 0.026 | 0.024 | 0.02 | 0.014 | 0.017 | 0.017 | 0.015 | 0.015 | 0.013 | 0.012 | 0.013 | 0.017 | 0.021 | 0.024 | 0.022 | 0.02 | 0.015 | 0.004 | 0.01 | 0.009 | 0.007 | 0.007 | 0.007 | 0.009 | 0.009 | -0.002 | 0.008 | 0.001 | 0.006 | 0.006 | 0.006 | 0.006 | 0.006 | 0.006 | 0.005 | 0.005 | 0.005 | 0.004 | 0.004 | 0.004 | 0.001 | 0.003 | 0.003 | 0.003 | 0.002 | -0.001 | 0.002 | 0.002 | 0.002 | 0.003 | -0.001 | -0.004 | -0.004 | -0.009 | -0.005 | -0.005 | -0.005 |
EPS Diluted
| 0.48 | 0.41 | 0.44 | 0.42 | 0.42 | 0.37 | 0.36 | 0.41 | 0.4 | 0.38 | 0.34 | 0.37 | 0.34 | 0.3 | 0.27 | 0.28 | 0.28 | 0.21 | 0.2 | 0.26 | 0.23 | 0.24 | 0.22 | 0.28 | 0.26 | 0.23 | 0.21 | -0.081 | 0.22 | 0.2 | 0.18 | 0.19 | 0.18 | 0.17 | 0.13 | 0.16 | 0.17 | 0.14 | 0.14 | 0.16 | 0.14 | 0.14 | 0.13 | 0.13 | 0.13 | 0.12 | 0.12 | 0.11 | 0.12 | 0.11 | 0.095 | 0.085 | 0.1 | 0.11 | 0.09 | 0.095 | 0.1 | 0.095 | 0.07 | 0.065 | 0.06 | 0.055 | 0.055 | 0.07 | 0.08 | 0.075 | 0.07 | 0.07 | 0.065 | 0.06 | 0.055 | 0.055 | 0.045 | 0.036 | 0.039 | 0.038 | 0.036 | 0.036 | 0.033 | 0.032 | 0.029 | 0.028 | 0.025 | 0.023 | 0.02 | 0.014 | 0.017 | 0.016 | 0.015 | 0.014 | 0.013 | 0.012 | 0.012 | 0.017 | 0.021 | 0.024 | 0.021 | 0.019 | 0.015 | 0.004 | 0.01 | 0.009 | 0.007 | 0.007 | 0.007 | 0.009 | 0.008 | -0.002 | 0.008 | 0.001 | 0.006 | 0.006 | 0.005 | 0.004 | 0.004 | 0.006 | 0.005 | 0.005 | 0.005 | 0.004 | 0.004 | 0.004 | 0.001 | 0.003 | 0.003 | 0.003 | 0.002 | -0.001 | 0.002 | 0.002 | 0.002 | 0.003 | -0.001 | -0.004 | -0.004 | -0.009 | -0.005 | -0.005 | -0.005 |
EBITDA
| 819.5 | 892.4 | 788.6 | 831.6 | 777.1 | 723.6 | 697.5 | 787.4 | 798.4 | 741.9 | 682.6 | 728.9 | 666.4 | 634.2 | 541.2 | 590.1 | 551.2 | 430.2 | 390.1 | 507.4 | 490.1 | 486.3 | 481.3 | 572 | 516.7 | 470 | 439.7 | 461.9 | 440.9 | 401.1 | 371.8 | 396 | 386.1 | 352.5 | 332.6 | 336.3 | 343.6 | 314 | 304.4 | 343.823 | 315.473 | 297.848 | 278.093 | 283.699 | 265.414 | 261.216 | 242.334 | 258.312 | 246.418 | 235.768 | 214.278 | 197.902 | 217.048 | 244.725 | 213.442 | 222.446 | 215.641 | 200.774 | 169.388 | 164.061 | 149.443 | 115.478 | 133.676 | 151.13 | 198.003 | 193.427 | 175.212 | 178.445 | 168.918 | 158.031 | 144.81 | 139.445 | 136.277 | 130.239 | 119.022 | 111.253 | 104.302 | 100.508 | 90.175 | 87.63 | 82.001 | 81.361 | 72.572 | 68.626 | 64.33 | 71.244 | 56.054 | 54.977 | 54.793 | 55.562 | 50.208 | 54.544 | 56.302 | 64.968 | 75.677 | 84.743 | 78.398 | 72.511 | 63.462 | 55 | 53.2 | 51.5 | 47.5 | 47.3 | 46.9 | 49.5 | 48.5 | 49.5 | 49.7 | 48.9 | 45 | 42.8 | 41.9 | 43.5 | 43.1 | 41.8 | 41.8 | 42.9 | 41.1 | 38.5 | 36.4 | 34 | 28.2 | 29.5 | 29.9 | 29.1 | 23.4 | 19.7 | 16.7 | 16.9 | 18.5 | -320 | 156.1 | 108.4 | 108.4 | -275.8 | 105.2 | 105.2 | 105.2 |
EBITDA Ratio
| 0.203 | 0.247 | 0.242 | 0.25 | 0.243 | 0.237 | 0.235 | 0.243 | 0.242 | 0.237 | 0.231 | 0.241 | 0.236 | 0.239 | 0.228 | 0.243 | 0.237 | 0.216 | 0.21 | 0.236 | 0.233 | 0.241 | 0.246 | 0.257 | 0.243 | 0.237 | 0.236 | 0.238 | 0.24 | 0.241 | 0.238 | 0.24 | 0.236 | 0.228 | 0.229 | 0.235 | 0.235 | 0.232 | 0.229 | 0.241 | 0.232 | 0.227 | 0.223 | 0.228 | 0.23 | 0.23 | 0.224 | 0.225 | 0.223 | 0.222 | 0.218 | 0.209 | 0.21 | 0.24 | 0.227 | 0.234 | 0.227 | 0.227 | 0.22 | 0.216 | 0.209 | 0.169 | 0.203 | 0.2 | 0.229 | 0.228 | 0.227 | 0.23 | 0.23 | 0.229 | 0.222 | 0.211 | 0.214 | 0.215 | 0.209 | 0.219 | 0.233 | 0.227 | 0.22 | 0.217 | 0.213 | 0.21 | 0.204 | 0.201 | 0.204 | 0.234 | 0.202 | 0.206 | 0.204 | 0.205 | 0.196 | 0.209 | 0.223 | 0.237 | 0.239 | 0.229 | 0.221 | 0.216 | 0.212 | 0.204 | 0.207 | 0.208 | 0.2 | 0.203 | 0.205 | 0.217 | 0.212 | 0.223 | 0.222 | 0.215 | 0.212 | 0.217 | 0.227 | 0.219 | 0.221 | 0.222 | 0.221 | 0.207 | 0.208 | 0.208 | 0.204 | 0.196 | 0.181 | 0.194 | 0.199 | 0.188 | 0.159 | 0.174 | 0.149 | 0.146 | 0.159 | -2.752 | 1 | 1 | 1 | -2.622 | 1 | 1 | 1 |