Bendigo and Adelaide Bank Limited
ASX:BEN.AX
12.14 (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 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 952.7 | 2,441.2 | 2,023.2 | 1,618.9 | 993.9 | 1,005.3 | 1,016.6 | 1,095.9 | 1,191.5 | 1,342 | 758.1 | 781.1 | 749.5 | 768 | 733.6 | 717.9 | 668.2 | 762.6 | 657.7 | 755 | 643.3 | 668.6 | 634.2 | 300.05 | 300.05 | 284.55 | 0 | 284.55 | 284.55 | 284.825 | 0 | 284.825 | 284.825 | 257.9 | 0 | 257.9 | 257.9 | 194.775 | 0 | 194.775 | 194.775 | 182.775 | 0 | 182.775 | 182.775 | 127.075 | 0 | 127.075 | 127.075 | 111.05 | 0 | 111.05 | 111.05 | 102.625 | 0 | 102.625 | 102.625 | 91.025 | 0 | 91.025 | 91.025 | 80.931 | 0 | 80.931 | 80.931 | 66.247 | 0 | 66.247 | 66.247 | 38.054 | 0 | 38.054 | 38.054 | -44.969 | 0 | -44.969 | -44.969 | -34.251 | 0 | -34.251 | -34.251 | -29.252 | 0 | -29.252 | -29.252 | -27.689 | 0 | -27.689 | -27.689 | -25.506 | -25.506 | -25.506 | -25.506 | -19.77 | -19.77 | -19.77 | -19.77 | -14.405 | -14.405 | -14.405 | -14.405 | -15.854 | -15.854 | -15.854 | -15.854 | -14.295 | -14.295 | -14.295 | -14.295 | -17.507 | -17.507 | -17.507 | -17.507 |
| Cost of Revenue
| -1,579.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 339.95 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,532.3 | 2,441.2 | 2,023.2 | 1,618.9 | 993.9 | 1,005.3 | 1,016.6 | 1,095.9 | 1,191.5 | 1,342 | 758.1 | 781.1 | 749.5 | 768 | 733.6 | 717.9 | 668.2 | 762.6 | 657.7 | 755 | 643.3 | 328.65 | 634.2 | 300.05 | 300.05 | 284.55 | 0 | 284.55 | 284.55 | 284.825 | 0 | 284.825 | 284.825 | 257.9 | 0 | 257.9 | 257.9 | 194.775 | 0 | 194.775 | 194.775 | 182.775 | 0 | 182.775 | 182.775 | 127.075 | 0 | 127.075 | 127.075 | 111.05 | 0 | 111.05 | 111.05 | 102.625 | 0 | 102.625 | 102.625 | 91.025 | 0 | 91.025 | 91.025 | 80.931 | 0 | 80.931 | 80.931 | 66.247 | 0 | 66.247 | 66.247 | 38.054 | 0 | 38.054 | 38.054 | -44.969 | 0 | -44.969 | -44.969 | -34.251 | 0 | -34.251 | -34.251 | -29.252 | 0 | -29.252 | -29.252 | -27.689 | 0 | -27.689 | -27.689 | -25.506 | -25.506 | -25.506 | -25.506 | -19.77 | -19.77 | -19.77 | -19.77 | -14.405 | -14.405 | -14.405 | -14.405 | -15.854 | -15.854 | -15.854 | -15.854 | -14.295 | -14.295 | -14.295 | -14.295 | -17.507 | -17.507 | -17.507 | -17.507 |
| Gross Profit Ratio
| 2.658 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.492 | 1 | 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 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 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 |
| General & Administrative Expenses
| 421.7 | 409.9 | 407.5 | 381.4 | 362.3 | 368.4 | 365.4 | 352.3 | 346 | 0 | 54.9 | 54.9 | 53.4 | 53.4 | 53.4 | 53.4 | 52.5 | 52.5 | 65.7 | 65.7 | 58.9 | 58.9 | 55.2 | 117.45 | 117.45 | 123.525 | 0 | 123.525 | 123.525 | 118.95 | 0 | 118.95 | 118.95 | 117.9 | 0 | 117.9 | 117.9 | 129.3 | 0 | 129.3 | 129.3 | 105.175 | 0 | 105.175 | 105.175 | 78.675 | 0 | 78.675 | 78.675 | 65.675 | 0 | 65.675 | 65.675 | 58.775 | 0 | 58.775 | 58.775 | 52.15 | 0 | 52.15 | 52.15 | 46.864 | 0 | 46.864 | 46.864 | 43.64 | 0 | 43.64 | 43.64 | 34.255 | 0 | 34.255 | 34.255 | 34.255 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 13.2 | 10.8 | 14.4 | 13.9 | 10.7 | 12.2 | 15.2 | 13.1 | 31.6 | 0 | 15.7 | 13.8 | 14 | 14 | 14.8 | 13.5 | 17.1 | 14 | 16 | 17.1 | 18.1 | 14.5 | 17.8 | 8 | 8 | 7.65 | 0 | 7.65 | 7.65 | 4.15 | 0 | 4.15 | 4.15 | 13.9 | 0 | 13.9 | 13.9 | 3.3 | 0 | 3.3 | 3.3 | 4.225 | 0 | 4.225 | 4.225 | 2.725 | 0 | 2.725 | 2.725 | 2.925 | 0 | 2.925 | 2.925 | 6.3 | 0 | 6.3 | 6.3 | 5.6 | 0 | 5.6 | 5.6 | 1.954 | 0 | 1.954 | 1.954 | 1.954 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 434.9 | 420.7 | 421.9 | 395.3 | 373 | 380.6 | 380.6 | 365.4 | 377.6 | 356.1 | 313.8 | 373.6 | 276.9 | 361.3 | 265.7 | 358.9 | 260.8 | 361 | 238.5 | 378.5 | 243.2 | 337.2 | 175.4 | 125.45 | 125.45 | 131.175 | 0 | 131.175 | 131.175 | 123.1 | 0 | 123.1 | 123.1 | 131.8 | 0 | 131.8 | 131.8 | 132.6 | 0 | 132.6 | 132.6 | 109.4 | 0 | 109.4 | 109.4 | 81.4 | 0 | 81.4 | 81.4 | 68.6 | 0 | 68.6 | 68.6 | 65.075 | 0 | 65.075 | 65.075 | 57.75 | 0 | 57.75 | 57.75 | 48.818 | 0 | 48.818 | 48.818 | 43.64 | 0 | 43.64 | 43.64 | 34.255 | 0 | 34.255 | 34.255 | 34.255 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| -224.3 | -217.2 | -181 | -181 | -170.5 | -165 | -46.5 | -178.5 | -136.4 | -184 | -179.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 112.45 | 0 | 207.95 | 207.95 | 288.475 | 0 | 288.475 | 288.475 | 308.575 | 0 | 308.575 | 308.575 | 158.05 | 0 | 158.05 | 158.05 | 332.375 | 0 | 332.375 | 332.375 | 292.15 | 0 | 292.15 | 292.15 | 11.4 | 0 | 11.4 | 11.4 | 8 | 0 | 8 | 8 | -13.125 | 0 | -13.125 | -13.125 | -29.4 | 0 | -29.4 | -29.4 | -37.85 | 0 | -37.85 | -37.85 | -30.176 | 0 | -30.176 | -30.176 | 23.18 | 0 | 23.18 | 23.18 | 67.853 | 0 | 104.203 | 104.605 | 82.844 | 0 | 81.065 | 82.442 | 68.946 | 0 | 67.569 | 67.569 | 62.626 | 0 | 58.864 | 0 | 56.302 | 56.302 | 56.252 | 56.302 | 42.561 | 42.511 | 42.511 | 42.511 | 32.112 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 434.9 | 217.2 | 181 | 181 | 170.5 | 165 | 46.5 | 178.5 | 136.4 | 184 | 503.1 | 484.1 | 454.1 | 428.9 | 410 | 413.2 | 369.1 | 454.8 | 372.9 | 450.3 | 370 | 405.4 | 401 | 333.4 | 333.4 | 419.65 | 0 | 419.65 | 419.65 | 431.675 | 0 | 431.675 | 431.675 | 289.85 | 0 | 289.85 | 289.85 | 464.975 | 0 | 464.975 | 464.975 | 401.55 | 0 | 401.55 | 401.55 | 92.8 | 0 | 92.8 | 92.8 | 76.6 | 0 | 76.6 | 76.6 | 51.95 | 0 | 51.95 | 51.95 | 28.35 | 0 | 28.35 | 28.35 | 10.968 | 0 | 10.968 | 10.968 | 13.464 | 0 | 13.464 | 13.464 | 57.435 | 0 | 57.435 | 57.435 | 102.108 | 0 | 104.203 | 104.605 | 82.844 | 0 | 81.065 | 82.442 | 68.946 | 0 | 67.569 | 67.569 | 62.626 | 0 | 58.864 | 0 | 56.302 | 56.302 | 56.252 | 56.302 | 42.561 | 42.511 | 42.511 | 42.511 | 32.112 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income
| 517.8 | 313.6 | 290.3 | 387.8 | 309 | 353.9 | 308 | 308 | 91.5 | 299.5 | 241.7 | 334.4 | 241.3 | 337.8 | 267.5 | 293.3 | 194.5 | 332.7 | 202.8 | 324.5 | 206.5 | 281.7 | 268.7 | 633.45 | 633.45 | 704.2 | 0 | 704.2 | 704.2 | 716.5 | 0 | 716.5 | 716.5 | 547.75 | 0 | 547.75 | 547.75 | 659.75 | 0 | 659.75 | 659.75 | 584.325 | 0 | 584.325 | 584.325 | 219.875 | 0 | 219.875 | 219.875 | 187.65 | 0 | 187.65 | 187.65 | 154.575 | 0 | 154.575 | 154.575 | 119.375 | 0 | 119.375 | 119.375 | 91.899 | 0 | 91.899 | 91.899 | 79.711 | 0 | 79.711 | 79.711 | 95.489 | 0 | 95.489 | 95.489 | 57.139 | 0 | 59.233 | 59.636 | 48.594 | 0 | 46.814 | 48.191 | 39.694 | 0 | 38.317 | 38.317 | 34.938 | 0 | 31.176 | -27.689 | 30.796 | 30.796 | 30.746 | 30.796 | 22.791 | 22.741 | 22.741 | 22.741 | 17.707 | -14.405 | -14.405 | -14.405 | -15.854 | -15.854 | -15.854 | -15.854 | -14.295 | -14.295 | -14.295 | -14.295 | -17.507 | -17.507 | -17.507 | -17.507 |
| Operating Income Ratio
| 0.544 | 0.128 | 0.143 | 0.24 | 0.311 | 0.352 | 0.303 | 0.281 | 0.077 | 0.223 | 0.319 | 0.428 | 0.322 | 0.44 | 0.365 | 0.409 | 0.291 | 0.436 | 0.308 | 0.43 | 0.321 | 0.421 | 0.424 | 2.111 | 2.111 | 2.475 | 0 | 2.475 | 2.475 | 2.516 | 0 | 2.516 | 2.516 | 2.124 | 0 | 2.124 | 2.124 | 3.387 | 0 | 3.387 | 3.387 | 3.197 | 0 | 3.197 | 3.197 | 1.73 | 0 | 1.73 | 1.73 | 1.69 | 0 | 1.69 | 1.69 | 1.506 | 0 | 1.506 | 1.506 | 1.311 | 0 | 1.311 | 1.311 | 1.136 | 0 | 1.136 | 1.136 | 1.203 | 0 | 1.203 | 1.203 | 2.509 | 0 | 2.509 | 2.509 | -1.271 | 0 | -1.317 | -1.326 | -1.419 | 0 | -1.367 | -1.407 | -1.357 | 0 | -1.31 | -1.31 | -1.262 | 0 | -1.126 | 1 | -1.207 | -1.207 | -1.205 | -1.207 | -1.153 | -1.15 | -1.15 | -1.15 | -1.229 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Total Other Income Expenses Net
| -134.1 | 413.5 | 360.9 | 363.9 | 243 | 458.4 | 405.8 | 347.9 | 73.8 | 212.3 | 13.3 | -37.4 | 54.1 | 1.3 | 56.1 | 11.4 | 104.6 | -24.9 | 82 | -19.8 | 66.8 | -18.5 | -35.5 | -511.55 | -511.55 | -622.675 | 0 | -622.675 | -622.675 | -610.375 | 0 | -610.375 | -610.375 | -460.075 | 0 | -460.075 | -460.075 | -629.925 | 0 | -629.925 | -629.925 | -522.675 | 0 | -522.675 | -522.675 | -175.4 | 0 | -175.4 | -175.4 | -148.1 | 0 | -148.1 | -148.1 | -121.725 | 0 | -121.725 | -121.725 | -90.55 | 0 | -90.55 | -90.55 | -69.578 | 0 | -69.578 | -69.578 | -63.612 | 0 | -63.612 | -63.612 | -81.739 | 0 | -81.739 | -81.739 | -47.801 | 0 | -49.895 | -50.297 | -39.579 | 0 | -37.799 | -39.176 | -34.178 | 0 | -32.8 | -32.8 | -31.237 | 0 | -27.475 | 31.389 | -25.293 | -25.293 | -25.243 | -25.293 | -19.557 | -19.507 | -19.507 | -19.507 | -14.142 | 17.97 | 17.97 | 17.97 | 18.452 | 18.452 | 18.452 | 18.452 | 16.799 | 16.799 | 16.799 | 16.799 | 19.281 | 19.281 | 19.281 | 19.281 |
| Income Before Tax
| 383.7 | 413.5 | 360.9 | 363.9 | 243 | 458.4 | 405.8 | 347.9 | 73.8 | 212.3 | 255 | 297 | 295.4 | 339.1 | 323.6 | 304.7 | 299.1 | 307.8 | 284.8 | 304.7 | 273.3 | 263.2 | 233.2 | 121.9 | 121.9 | 81.525 | 0 | 81.525 | 81.525 | 106.125 | 0 | 106.125 | 106.125 | 87.675 | 0 | 87.675 | 87.675 | 29.825 | 0 | 29.825 | 29.825 | 61.65 | 0 | 61.65 | 61.65 | 44.475 | 0 | 44.475 | 44.475 | 39.55 | 0 | 39.55 | 39.55 | 32.85 | 0 | 32.85 | 32.85 | 28.825 | 0 | 28.825 | 28.825 | 22.321 | 0 | 22.321 | 22.321 | 16.1 | 0 | 16.1 | 16.1 | 13.751 | 0 | 13.751 | 13.751 | 9.339 | 0 | 9.339 | 9.339 | 9.015 | 0 | 9.015 | 9.015 | 5.517 | 0 | 5.517 | 5.517 | 3.701 | 0 | 3.701 | 3.701 | 5.503 | 5.503 | 5.503 | 5.503 | 3.234 | 3.234 | 3.234 | 3.234 | 3.565 | 3.565 | 3.565 | 3.565 | 2.598 | 2.598 | 2.598 | 2.598 | 2.504 | 2.504 | 2.504 | 2.504 | 1.774 | 1.774 | 1.774 | 1.774 |
| Income Before Tax Ratio
| 0.403 | 0.169 | 0.178 | 0.225 | 0.244 | 0.456 | 0.399 | 0.317 | 0.062 | 0.158 | 0.336 | 0.38 | 0.394 | 0.442 | 0.441 | 0.424 | 0.448 | 0.404 | 0.433 | 0.404 | 0.425 | 0.394 | 0.368 | 0.406 | 0.406 | 0.287 | 0 | 0.287 | 0.287 | 0.373 | 0 | 0.373 | 0.373 | 0.34 | 0 | 0.34 | 0.34 | 0.153 | 0 | 0.153 | 0.153 | 0.337 | 0 | 0.337 | 0.337 | 0.35 | 0 | 0.35 | 0.35 | 0.356 | 0 | 0.356 | 0.356 | 0.32 | 0 | 0.32 | 0.32 | 0.317 | 0 | 0.317 | 0.317 | 0.276 | 0 | 0.276 | 0.276 | 0.243 | 0 | 0.243 | 0.243 | 0.361 | 0 | 0.361 | 0.361 | -0.208 | 0 | -0.208 | -0.208 | -0.263 | 0 | -0.263 | -0.263 | -0.189 | 0 | -0.189 | -0.189 | -0.134 | 0 | -0.134 | -0.134 | -0.216 | -0.216 | -0.216 | -0.216 | -0.164 | -0.164 | -0.164 | -0.164 | -0.247 | -0.247 | -0.247 | -0.247 | -0.164 | -0.164 | -0.164 | -0.164 | -0.175 | -0.175 | -0.175 | -0.175 | -0.101 | -0.101 | -0.101 | -0.101 |
| Income Tax Expense
| 121 | 131.2 | 112.9 | 114.9 | 76.2 | 137.1 | 125.7 | 104 | 26.8 | 66.5 | 81.4 | 93.8 | 92.6 | 107.4 | 103 | 95.7 | 92.2 | 99.1 | 88.2 | 77.4 | 81.7 | 82.5 | 70.3 | 33.825 | 33.825 | 32.775 | 0 | 32.775 | 32.775 | 19.475 | 0 | 19.475 | 19.475 | 22.7 | 0 | 22.7 | 22.7 | 8.875 | 0 | 8.875 | 8.875 | 18.85 | 0 | 18.85 | 18.85 | 14.05 | 0 | 14.05 | 14.05 | 12.25 | 0 | 12.25 | 12.25 | 32.85 | 0 | 32.85 | 32.85 | 28.825 | 0 | 28.825 | 28.825 | 22.321 | 0 | 22.321 | 22.321 | 16.1 | 0 | 16.1 | 16.1 | 13.751 | 0 | 13.751 | 13.751 | 9.339 | 0 | 9.339 | 9.339 | 9.015 | 0 | 9.015 | 9.015 | 5.517 | 0 | 5.517 | 5.517 | 3.701 | 0 | 3.701 | 3.701 | 5.503 | 5.503 | 5.503 | 5.503 | 3.234 | 3.234 | 3.234 | 3.234 | 3.565 | 3.565 | 3.565 | 3.565 | 2.598 | 2.598 | 2.598 | 2.598 | 2.504 | 2.504 | 2.504 | 2.504 | 1.774 | 1.774 | 1.774 | 1.774 |
| Net Income
| 262.7 | 282.3 | 248 | 249 | 166.8 | 321.3 | 280.1 | 243.9 | 47 | 145.8 | 173.6 | 203.2 | 202.8 | 231.7 | 220.6 | 209 | 206.9 | 208.7 | 195.3 | 225.1 | 188.8 | 177.8 | 159.9 | 88.075 | 88.075 | 48.75 | 0 | 48.75 | 48.75 | 86.65 | 0 | 86.65 | 86.65 | 64.975 | 0 | 64.975 | 64.975 | 20.95 | 0 | 20.95 | 20.95 | 42.8 | 0 | 42.8 | 42.8 | 30.425 | 0 | 30.425 | 30.425 | 27.3 | 0 | 27.3 | 27.3 | 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 |
| Net Income Ratio
| 0.276 | 0.116 | 0.123 | 0.154 | 0.168 | 0.32 | 0.276 | 0.223 | 0.039 | 0.109 | 0.229 | 0.26 | 0.271 | 0.302 | 0.301 | 0.291 | 0.31 | 0.274 | 0.297 | 0.298 | 0.293 | 0.266 | 0.252 | 0.294 | 0.294 | 0.171 | 0 | 0.171 | 0.171 | 0.304 | 0 | 0.304 | 0.304 | 0.252 | 0 | 0.252 | 0.252 | 0.108 | 0 | 0.108 | 0.108 | 0.234 | 0 | 0.234 | 0.234 | 0.239 | 0 | 0.239 | 0.239 | 0.246 | 0 | 0.246 | 0.246 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS
| 0.46 | 0.5 | 0.44 | 0.44 | 0.3 | 0.58 | 0.52 | 0.46 | 0.091 | 0.3 | 0.3 | 0.38 | 0.35 | 0.44 | 0.4 | 0.4 | 0.38 | 0.41 | 0.38 | 0.47 | 0.43 | 0.41 | 0.38 | 0.2 | 0.2 | 0.12 | 0 | 0.12 | 0.12 | 0.22 | 0 | 0.22 | 0.22 | 0.17 | 0 | 0.17 | 0.17 | 0.072 | 0 | 0.072 | 0.072 | 0.2 | 0 | 0.2 | 0.2 | 0.21 | 0 | 0.21 | 0.21 | 0.19 | 0 | 0.19 | 0.19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS Diluted
| 0.42 | 0.45 | 0.4 | 0.4 | 0.26 | 0.5 | 0.43 | 0.37 | 0.074 | 0.25 | 0.3 | 0.35 | 0.35 | 0.42 | 0.4 | 0.38 | 0.38 | 0.39 | 0.38 | 0.45 | 0.41 | 0.39 | 0.36 | 0.2 | 0.2 | 0.12 | 0 | 0.12 | 0.12 | 0.22 | 0 | 0.22 | 0.22 | 0.17 | 0 | 0.17 | 0.17 | 0.072 | 0 | 0.072 | 0.072 | 0.2 | 0 | 0.2 | 0.2 | 0.21 | 0 | 0.21 | 0.21 | 0.19 | 0 | 0.19 | 0.19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA
| 54.5 | 99.9 | 70.6 | -23.9 | -66 | 104.5 | 97.8 | 39.9 | -17.7 | -87.2 | 13.3 | -37.4 | 54.1 | 1.3 | 56.1 | 11.4 | 104.6 | -24.9 | 80.7 | -22 | 64 | -21.4 | -38.5 | 647.05 | 647.05 | 719.75 | 0 | 719.75 | 719.75 | 731.325 | 0 | 731.325 | 731.325 | 560.65 | 0 | 560.65 | 560.65 | 672.525 | 0 | 672.525 | 672.525 | 590.275 | 0 | 590.275 | 590.275 | 224.475 | 0 | 224.475 | 224.475 | 189.65 | 0 | 189.65 | 189.65 | 159.4 | 0 | 159.4 | 159.4 | 123.75 | 0 | 123.75 | 123.75 | 95.731 | 0 | 95.731 | 95.731 | 83.206 | 0 | 83.206 | 83.206 | 97.986 | 0 | 97.986 | 97.986 | 59.636 | 0 | 59.636 | 59.636 | 48.191 | 0 | 48.191 | 48.191 | 38.317 | 0 | 38.317 | 38.317 | 38.317 | 0 | 30.796 | -27.689 | 30.796 | 30.796 | 30.796 | 30.796 | 22.741 | 22.741 | 22.741 | 22.741 | 22.741 | -14.405 | -14.405 | -14.405 | -15.854 | -15.854 | -15.854 | -15.854 | -14.295 | -14.295 | -14.295 | -14.295 | -17.507 | -17.507 | -17.507 | -17.507 |
| EBITDA Ratio
| 0.057 | 0.041 | 0.035 | -0.015 | -0.066 | 0.104 | 0.096 | 0.036 | -0.015 | -0.065 | 0.018 | -0.048 | 0.072 | 0.002 | 0.076 | 0.016 | 0.157 | -0.033 | 0.123 | -0.029 | 0.099 | -0.032 | -0.061 | 2.156 | 2.156 | 2.529 | 0 | 2.529 | 2.529 | 2.568 | 0 | 2.568 | 2.568 | 2.174 | 0 | 2.174 | 2.174 | 3.453 | 0 | 3.453 | 3.453 | 3.23 | 0 | 3.23 | 3.23 | 1.766 | 0 | 1.766 | 1.766 | 1.708 | 0 | 1.708 | 1.708 | 1.553 | 0 | 1.553 | 1.553 | 1.36 | 0 | 1.36 | 1.36 | 1.183 | 0 | 1.183 | 1.183 | 1.256 | 0 | 1.256 | 1.256 | 2.575 | 0 | 2.575 | 2.575 | -1.326 | 0 | -1.326 | -1.326 | -1.407 | 0 | -1.407 | -1.407 | -1.31 | 0 | -1.31 | -1.31 | -1.384 | 0 | -1.112 | 1 | -1.207 | -1.207 | -1.207 | -1.207 | -1.15 | -1.15 | -1.15 | -1.15 | -1.579 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |