ASX Limited
ASX:ASX.AX
64.3 (AUD) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
| 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 814.3 | 776.4 | 750.9 | 668.9 | 562.7 | 534 | 514.7 | 508.3 | 551.5 | 548.8 | 217.825 | 217.825 | 217.825 | 0 | 206.675 | 206.675 | 0 | 191.425 | 191.425 | 0 | 186.575 | 186.575 | 171.775 | 0 | 171.775 | 171.775 | 161.55 | 0 | 161.55 | 161.55 | 152.8 | 0 | 152.8 | 152.8 | 151.025 | 0 | 151.025 | 151.025 | 152.914 | 0 | 152.914 | 152.914 | 145.54 | 0 | 145.54 | 145.54 | 132.385 | 0 | 132.385 | 132.385 | 149.557 | 0 | 149.557 | 149.557 | 134.518 | 0 | 134.518 | 134.518 | 72.989 | 0 | 72.989 | 72.989 | 66.493 | 0 | 66.493 | 66.493 | 60.309 | 0 | 60.309 | 60.309 | 51.703 | 0 | 51.703 | 51.703 | 51.098 | 0 | 51.098 | 51.098 | 48.151 | 0 | 48.151 | 48.151 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29.973 | 29.973 | 29.973 | 29.973 |
| Cost of Revenue
| 19.8 | 20.2 | 20.6 | 18.5 | 26.5 | 25.9 | 29.3 | 26.2 | 25.9 | 26.1 | 25.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 794.5 | 756.2 | 730.3 | 650.4 | 536.2 | 508.1 | 485.4 | 482.1 | 525.6 | 522.7 | 192.125 | 217.825 | 217.825 | 0 | 206.675 | 206.675 | 0 | 191.425 | 191.425 | 0 | 186.575 | 186.575 | 171.775 | 0 | 171.775 | 171.775 | 161.55 | 0 | 161.55 | 161.55 | 152.8 | 0 | 152.8 | 152.8 | 151.025 | 0 | 151.025 | 151.025 | 152.914 | 0 | 152.914 | 152.914 | 145.54 | 0 | 145.54 | 145.54 | 132.385 | 0 | 132.385 | 132.385 | 149.557 | 0 | 149.557 | 149.557 | 134.518 | 0 | 134.518 | 134.518 | 72.989 | 0 | 72.989 | 72.989 | 66.493 | 0 | 66.493 | 66.493 | 60.309 | 0 | 60.309 | 60.309 | 51.703 | 0 | 51.703 | 51.703 | 51.098 | 0 | 51.098 | 51.098 | 48.151 | 0 | 48.151 | 48.151 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29.973 | 29.973 | 29.973 | 29.973 |
| Gross Profit Ratio
| 0.976 | 0.974 | 0.973 | 0.972 | 0.953 | 0.951 | 0.943 | 0.948 | 0.953 | 0.952 | 0.882 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46.725 | 46.725 | 46.725 | 0 | 42.825 | 42.825 | 0 | 38.8 | 38.8 | 0 | 36.2 | 36.2 | 36.4 | 0 | 36.4 | 36.4 | 33.3 | 0 | 33.3 | 33.3 | 33.025 | 0 | 33.025 | 33.025 | 33.625 | 0 | 33.625 | 33.625 | 31.562 | 0 | 31.562 | 31.562 | 30.56 | 0 | 30.56 | 30.56 | 29.851 | 0 | 29.851 | 29.851 | 34.626 | 0 | 34.626 | 34.626 | 35.928 | 0 | 35.928 | 35.928 | 30.673 | 0 | 30.673 | 30.673 | 30.779 | 0 | 30.779 | 30.779 | 25.969 | 0 | 25.969 | 25.969 | 24.203 | 0 | 24.203 | 24.203 | 19.831 | 0 | 19.831 | 19.831 | 17.514 | 0 | 17.514 | 17.514 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -38.675 | -38.675 | -38.675 | 0 | -35.475 | -35.475 | 0 | -31.475 | -31.475 | 0 | -29.1 | -29.1 | -30.075 | 0 | -30.075 | -30.075 | -27.25 | 0 | -27.25 | -27.25 | -27.125 | 0 | -27.125 | -27.125 | -27.95 | 0 | -27.95 | -27.95 | -25.861 | 0 | -25.861 | -25.861 | -24.563 | 0 | -24.563 | -24.563 | -23.803 | 0 | -23.803 | -23.803 | 4.729 | 0 | 4.729 | 4.729 | -25.463 | 0 | -25.463 | -25.463 | -25.321 | 0 | -25.321 | -25.321 | -21.925 | 0 | -21.925 | -21.925 | -18.606 | 0 | -18.606 | -18.606 | -15.279 | 0 | -15.279 | -15.279 | -12.155 | 0 | -12.155 | -12.155 | -12.319 | 0 | -12.319 | -12.319 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 19.8 | 20.2 | 20.6 | 18.5 | 0 | 0 | 0 | 0 | 0 | 0 | 8.05 | 8.05 | 8.05 | 0 | 7.35 | 7.35 | 0 | 7.325 | 7.325 | 0 | 7.1 | 7.1 | 6.325 | 0 | 6.325 | 6.325 | 6.05 | 0 | 6.05 | 6.05 | 5.9 | 0 | 5.9 | 5.9 | 5.675 | 0 | 5.675 | 5.675 | 5.701 | 0 | 5.701 | 5.701 | 5.997 | 0 | 5.997 | 5.997 | 6.048 | 0 | 6.048 | 6.048 | 39.355 | 0 | 39.355 | 39.355 | 10.465 | 0 | 10.465 | 10.465 | 5.353 | 0 | 5.353 | 5.353 | 8.855 | 0 | 8.855 | 8.855 | 7.363 | 0 | 7.363 | 7.363 | 8.924 | 0 | 8.924 | 8.924 | 7.677 | 0 | 7.677 | 7.677 | 5.195 | 0 | 5.195 | 5.195 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.089 | 4.089 | 4.089 | 4.089 |
| Other Expenses
| 0 | 0 | 0 | 0 | -147.4 | -138.9 | -132.7 | -127 | -123.7 | -116.1 | -112.3 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34.246 | 0 | 34.246 | 34.246 | 20.071 | 0 | 20.071 | 20.071 | 6.847 | 6.847 | 6.847 | 6.847 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 19.8 | 203.3 | 201.3 | 160.7 | 147.4 | 138.9 | 132.7 | 127 | 123.7 | 116.1 | 8.05 | 8.05 | 8.05 | 0 | 7.35 | 7.35 | 0 | 7.325 | 7.325 | 0 | 7.1 | 7.1 | 6.325 | 0 | 6.325 | 6.325 | 6.05 | 0 | 6.05 | 6.05 | 5.9 | 0 | 5.9 | 5.9 | 5.675 | 0 | 5.675 | 5.675 | 5.701 | 0 | 5.701 | 5.701 | 5.997 | 0 | 5.997 | 5.997 | 6.048 | 0 | 6.048 | 6.048 | 39.355 | 0 | 39.355 | 39.355 | 10.465 | 0 | 10.465 | 10.465 | 5.353 | 0 | 5.353 | 5.353 | 8.855 | 0 | 8.855 | 8.855 | 7.363 | 0 | 7.363 | 7.363 | 8.924 | 0 | 8.924 | 8.924 | 7.677 | 0 | 7.677 | 7.677 | 5.195 | 0 | 5.195 | 5.195 | 34.246 | 0 | 34.246 | 34.246 | 20.071 | 0 | 20.071 | 20.071 | 6.847 | 6.847 | 6.847 | 6.847 | 4.089 | 4.089 | 4.089 | 4.089 |
| Operating Income
| 243.7 | 230.5 | 243.6 | 73.7 | 388.8 | 369.2 | 352.7 | 355.1 | 401.9 | 406.6 | 151.1 | 151.1 | 151.1 | 0 | 145.975 | 145.975 | 0 | 134.725 | 134.725 | 0 | 132.6 | 132.6 | 119.4 | 0 | 119.4 | 119.4 | 113.75 | 0 | 113.75 | 113.75 | 106.275 | 0 | 106.275 | 106.275 | 104.125 | 0 | 104.125 | 104.125 | 109.259 | 0 | 109.259 | 109.259 | 103.065 | 0 | 103.065 | 103.065 | 92.726 | 0 | 92.726 | 92.726 | 110.202 | 0 | 110.202 | 110.202 | 88.126 | 0 | 88.126 | 88.126 | 36.963 | 0 | 36.963 | 36.963 | 26.859 | 0 | 26.859 | 26.859 | 26.978 | 0 | 26.978 | 26.978 | 18.576 | 0 | 18.576 | 18.576 | 23.59 | 0 | 23.59 | 23.59 | 25.443 | 0 | 25.443 | 25.443 | 34.246 | 0 | 34.246 | 34.246 | 20.071 | 0 | 20.071 | 20.071 | 6.847 | 6.847 | 6.847 | 6.847 | 25.884 | 25.884 | 25.884 | 25.884 |
| Operating Income Ratio
| 0.299 | 0.297 | 0.324 | 0.11 | 0.691 | 0.691 | 0.685 | 0.699 | 0.729 | 0.741 | 0.694 | 0.694 | 0.694 | 0 | 0.706 | 0.706 | 0 | 0.704 | 0.704 | 0 | 0.711 | 0.711 | 0.695 | 0 | 0.695 | 0.695 | 0.704 | 0 | 0.704 | 0.704 | 0.696 | 0 | 0.696 | 0.696 | 0.689 | 0 | 0.689 | 0.689 | 0.715 | 0 | 0.715 | 0.715 | 0.708 | 0 | 0.708 | 0.708 | 0.7 | 0 | 0.7 | 0.7 | 0.737 | 0 | 0.737 | 0.737 | 0.655 | 0 | 0.655 | 0.655 | 0.506 | 0 | 0.506 | 0.506 | 0.404 | 0 | 0.404 | 0.404 | 0.447 | 0 | 0.447 | 0.447 | 0.359 | 0 | 0.359 | 0.359 | 0.462 | 0 | 0.462 | 0.462 | 0.528 | 0 | 0.528 | 0.528 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.864 | 0.864 | 0.864 | 0.864 |
| Total Other Income Expenses Net
| 0 | 0 | 0 | 0 | -10.9 | -2.9 | -5.9 | -8.1 | -38 | -44.7 | 25.175 | 25.175 | 25.175 | 0 | 14.55 | 14.55 | 0 | 19.375 | 19.375 | 0 | 18.925 | 18.925 | 22.15 | 0 | 22.15 | 22.15 | 21.65 | 0 | 21.65 | 21.65 | 17.3 | 0 | 17.3 | 17.3 | 16.475 | 0 | 16.475 | 16.475 | 15.772 | 0 | 15.772 | 15.772 | 13.472 | 0 | 13.472 | 13.472 | 18.448 | 0 | 18.448 | 18.448 | 19.606 | 0 | 19.606 | 19.606 | 15.233 | 0 | 15.233 | 15.233 | 10.657 | 0 | 10.657 | 10.657 | 24.153 | 0 | 24.153 | 24.153 | 2.165 | 0 | 2.165 | 2.165 | 1.569 | 0 | 1.569 | 1.569 | -2.92 | 0 | -2.92 | -2.92 | -6.829 | 0 | -6.829 | -6.829 | -0.05 | 0 | -0.05 | -0.05 | -9.432 | 0 | -9.432 | -9.432 | -4.175 | -4.175 | -4.175 | -4.175 | -21.465 | -21.465 | -21.465 | -21.465 |
| Income Before Tax
| 0 | 0 | 0 | 0 | 377.9 | 366.3 | 346.8 | 347 | 363.9 | 361.9 | 176.275 | 176.275 | 176.275 | 0 | 160.525 | 160.525 | 0 | 154.1 | 154.1 | 0 | 151.525 | 151.525 | 141.55 | 0 | 141.55 | 141.55 | 135.4 | 0 | 135.4 | 135.4 | 123.575 | 0 | 123.575 | 123.575 | 120.6 | 0 | 120.6 | 120.6 | 125.031 | 0 | 125.031 | 125.031 | 116.538 | 0 | 116.538 | 116.538 | 111.175 | 0 | 111.175 | 111.175 | 129.808 | 0 | 129.808 | 129.808 | 103.359 | 0 | 103.359 | 103.359 | 47.62 | 0 | 47.62 | 47.62 | 51.012 | 0 | 51.012 | 51.012 | 29.143 | 0 | 29.143 | 29.143 | 20.145 | 0 | 20.145 | 20.145 | 20.67 | 0 | 20.67 | 20.67 | 18.614 | 0 | 18.614 | 18.614 | 20.841 | 0 | 20.841 | 20.841 | 10.64 | 0 | 10.64 | 10.64 | 2.672 | 2.672 | 2.672 | 2.672 | 4.419 | 4.419 | 4.419 | 4.419 |
| Income Before Tax Ratio
| 0 | 0 | 0 | 0 | 0.672 | 0.686 | 0.674 | 0.683 | 0.66 | 0.659 | 0.809 | 0.809 | 0.809 | 0 | 0.777 | 0.777 | 0 | 0.805 | 0.805 | 0 | 0.812 | 0.812 | 0.824 | 0 | 0.824 | 0.824 | 0.838 | 0 | 0.838 | 0.838 | 0.809 | 0 | 0.809 | 0.809 | 0.799 | 0 | 0.799 | 0.799 | 0.818 | 0 | 0.818 | 0.818 | 0.801 | 0 | 0.801 | 0.801 | 0.84 | 0 | 0.84 | 0.84 | 0.868 | 0 | 0.868 | 0.868 | 0.768 | 0 | 0.768 | 0.768 | 0.652 | 0 | 0.652 | 0.652 | 0.767 | 0 | 0.767 | 0.767 | 0.483 | 0 | 0.483 | 0.483 | 0.39 | 0 | 0.39 | 0.39 | 0.405 | 0 | 0.405 | 0.405 | 0.387 | 0 | 0.387 | 0.387 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.147 | 0.147 | 0.147 | 0.147 |
| Income Tax Expense
| 0 | 0 | 0 | 0 | 112 | 109.8 | 103 | 104 | 113.4 | 108.8 | 53.275 | 53.275 | 53.275 | 0 | 49.25 | 49.25 | 0 | 45.575 | 45.575 | 0 | 44.975 | 44.975 | 42.1 | 0 | 42.1 | 42.1 | 39.6 | 0 | 39.6 | 39.6 | 36.525 | 0 | 36.525 | 36.525 | 35.8 | 0 | 35.8 | 35.8 | 36.956 | 0 | 36.956 | 36.956 | 34.503 | 0 | 34.503 | 34.503 | 32.772 | 0 | 32.772 | 32.772 | 38.321 | 0 | 38.321 | 38.321 | 30.136 | 0 | 30.136 | 30.136 | 13.744 | 0 | 13.744 | 13.744 | 51.012 | 0 | 51.012 | 51.012 | 29.143 | 0 | 29.143 | 29.143 | 20.145 | 0 | 20.145 | 20.145 | 20.67 | 0 | 20.67 | 20.67 | 18.614 | 0 | 18.614 | 18.614 | 20.841 | 0 | 20.841 | 20.841 | 10.64 | 0 | 10.64 | 10.64 | 2.672 | 2.672 | 2.672 | 2.672 | 4.419 | 4.419 | 4.419 | 4.419 |
| Net Income
| 193.761 | 193.58 | 193.58 | 193.577 | 258.2 | 250.3 | 239.1 | 241.8 | 248.2 | 250.4 | 123 | 123 | 123 | 0 | 111.275 | 111.275 | 0 | 108.525 | 108.525 | 0 | 106.55 | 106.55 | 99.45 | 0 | 99.45 | 99.45 | 95.8 | 0 | 95.8 | 95.8 | 87.05 | 0 | 87.05 | 87.05 | 84.8 | 0 | 84.8 | 84.8 | 88.075 | 0 | 88.075 | 88.075 | 82.034 | 0 | 82.034 | 82.034 | 78.403 | 0 | 78.403 | 78.403 | 91.487 | 0 | 91.487 | 91.487 | 73.223 | 0 | 73.223 | 73.223 | 33.876 | 0 | 33.876 | 33.876 | 41.367 | 0 | 41.367 | 41.367 | -0.133 | 0 | -0.133 | -0.133 | -0.103 | 0 | -0.103 | -0.103 | -0.025 | 0 | -0.025 | -0.025 | 0.001 | 0 | 0.001 | 0.001 | 13.405 | 0 | 13.405 | 13.405 | 9.432 | 0 | 9.432 | 9.432 | 4.175 | 4.175 | 4.175 | 4.175 | 3.919 | 3.919 | 3.919 | 3.919 |
| Net Income Ratio
| 0.238 | 0.249 | 0.258 | 0.289 | 0.459 | 0.469 | 0.465 | 0.476 | 0.45 | 0.456 | 0.565 | 0.565 | 0.565 | 0 | 0.538 | 0.538 | 0 | 0.567 | 0.567 | 0 | 0.571 | 0.571 | 0.579 | 0 | 0.579 | 0.579 | 0.593 | 0 | 0.593 | 0.593 | 0.57 | 0 | 0.57 | 0.57 | 0.561 | 0 | 0.561 | 0.561 | 0.576 | 0 | 0.576 | 0.576 | 0.564 | 0 | 0.564 | 0.564 | 0.592 | 0 | 0.592 | 0.592 | 0.612 | 0 | 0.612 | 0.612 | 0.544 | 0 | 0.544 | 0.544 | 0.464 | 0 | 0.464 | 0.464 | 0.622 | 0 | 0.622 | 0.622 | -0.002 | 0 | -0.002 | -0.002 | -0.002 | 0 | -0.002 | -0.002 | -0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.131 | 0.131 | 0.131 | 0.131 |
| EPS
| 1 | 193,580,023 | 193,580,023 | 193,577,190 | 1.33 | 1.29 | 1.24 | 1.25 | 1.28 | 1.29 | 0.64 | 0.64 | 0.64 | 0 | 0.58 | 0.58 | 0 | 0.56 | 0.56 | 0 | 0.55 | 0.55 | 0.51 | 0 | 0.51 | 0.51 | 0.5 | 0 | 0.5 | 0.5 | 0.5 | 0 | 0.5 | 0.5 | 0.48 | 0 | 0.48 | 0.48 | 0.5 | 0 | 0.5 | 0.5 | 0.47 | 0 | 0.47 | 0.47 | 0.45 | 0 | 0.45 | 0.45 | 0.53 | 0 | 0.53 | 0.53 | 0.43 | 0 | 0.43 | 0.43 | 0.32 | 0 | 0.32 | 0.32 | 0.39 | 0 | 0.39 | 0.39 | -0.001 | 0 | -0.001 | -0.001 | -0.001 | 0 | -0.001 | -0.001 | -0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0.13 | 0 | 0.13 | 0.13 | 0.092 | 0 | 0.092 | 0.092 | 0.042 | 0.042 | 0.042 | 0.042 | 0.038 | 0.038 | 0.038 | 0.038 |
| EPS Diluted
| 1 | -217,800,000 | -179,600,000 | -376,400,000 | 1.33 | 1.29 | 1.24 | 1.25 | 1.28 | 1.29 | 0.64 | 0.64 | 0.64 | 0 | 0.58 | 0.58 | 0 | 0.56 | 0.56 | 0 | 0.55 | 0.55 | 0.51 | 0 | 0.51 | 0.51 | 0.5 | 0 | 0.5 | 0.5 | 0.5 | 0 | 0.5 | 0.5 | 0.48 | 0 | 0.48 | 0.48 | 0.5 | 0 | 0.5 | 0.5 | 0.47 | 0 | 0.47 | 0.47 | 0.45 | 0 | 0.45 | 0.45 | 0.53 | 0 | 0.53 | 0.53 | 0.43 | 0 | 0.43 | 0.43 | 0.32 | 0 | 0.32 | 0.32 | 0.39 | 0 | 0.39 | 0.39 | -0.001 | 0 | -0.001 | -0.001 | -0.001 | 0 | -0.001 | -0.001 | -0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0.13 | 0 | 0.13 | 0.13 | 0.092 | 0 | 0.092 | 0.092 | 0.042 | 0.042 | 0.042 | 0.042 | 0.038 | 0.038 | 0.038 | 0.038 |
| EBITDA
| 107.4 | 99.9 | 97.3 | 32.6 | 415.3 | 395.1 | 382 | 381.3 | 427.8 | 432.7 | 217.575 | 217.575 | 217.575 | 0 | 196.65 | 196.65 | 0 | 185.975 | 185.975 | 0 | 183.775 | 183.775 | 174.275 | 0 | 174.275 | 174.275 | 162.775 | 0 | 162.775 | 162.775 | 157.05 | 0 | 157.05 | 157.05 | 156.65 | 0 | 156.65 | 156.65 | 162.191 | 0 | 162.191 | 162.191 | 147.168 | 0 | 147.168 | 147.168 | 172.947 | 0 | 172.947 | 172.947 | 196.067 | 0 | 196.067 | 196.067 | 165.952 | 0 | 165.952 | 165.952 | 51.624 | 0 | 51.624 | 51.624 | 92.379 | 0 | 92.379 | 92.379 | 29.01 | 0 | 29.01 | 29.01 | 20.042 | 0 | 20.042 | 20.042 | 20.645 | 0 | 20.645 | 20.645 | 18.615 | 0 | 18.615 | 18.615 | 34.246 | 0 | 34.246 | 34.246 | 20.071 | 0 | 20.071 | 20.071 | 6.847 | 6.847 | 6.847 | 6.847 | 8.355 | 8.355 | 8.355 | 8.355 |
| EBITDA Ratio
| 0.132 | 0.129 | 0.13 | 0.049 | 0.738 | 0.74 | 0.742 | 0.75 | 0.776 | 0.788 | 0.999 | 0.999 | 0.999 | 0 | 0.951 | 0.951 | 0 | 0.972 | 0.972 | 0 | 0.985 | 0.985 | 1.015 | 0 | 1.015 | 1.015 | 1.008 | 0 | 1.008 | 1.008 | 1.028 | 0 | 1.028 | 1.028 | 1.037 | 0 | 1.037 | 1.037 | 1.061 | 0 | 1.061 | 1.061 | 1.011 | 0 | 1.011 | 1.011 | 1.306 | 0 | 1.306 | 1.306 | 1.311 | 0 | 1.311 | 1.311 | 1.234 | 0 | 1.234 | 1.234 | 0.707 | 0 | 0.707 | 0.707 | 1.389 | 0 | 1.389 | 1.389 | 0.481 | 0 | 0.481 | 0.481 | 0.388 | 0 | 0.388 | 0.388 | 0.404 | 0 | 0.404 | 0.404 | 0.387 | 0 | 0.387 | 0.387 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.279 | 0.279 | 0.279 | 0.279 |