Franklin Resources, Inc.
NYSE:BEN
21.04 (USD) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2024 Q4 | 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 | 1989 Q4 | 1989 Q3 | 1989 Q2 | 1989 Q1 | 1988 Q4 | 1988 Q3 | 1988 Q2 | 1988 Q1 | 1987 Q4 | 1987 Q3 | 1987 Q2 | 1987 Q1 | 1986 Q4 | 1986 Q3 | 1986 Q2 | 1986 Q1 | 1985 Q4 | |
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Revenue
| 2,211.2 | 2,098.6 | 2,134.3 | 1,991.1 | 1,986.1 | 1,969 | 1,927.2 | 1,967.1 | 1,939 | 2,031.3 | 2,081 | 2,224 | 2,181 | 2,172.9 | 2,076.5 | 1,995.1 | 1,705 | 1,188.1 | 1,338.3 | 1,412.7 | 1,452.5 | 1,476.7 | 1,433.8 | 1,411.5 | 1,527.2 | 1,558.6 | 1,617.8 | 1,615.5 | 1,616.9 | 1,613.9 | 1,600.6 | 1,560.8 | 1,611.8 | 1,634.3 | 1,613.9 | 1,758 | 1,873.8 | 2,000.8 | 2,009.8 | 2,064.3 | 2,155.5 | 2,130.5 | 2,095.9 | 2,109.5 | 1,984.8 | 2,084.8 | 2,013.6 | 1,901.8 | 1,816.2 | 1,783.584 | 1,799.349 | 1,701.876 | 1,837.13 | 1,853.033 | 1,749.563 | 1,700.313 | 1,528.404 | 1,534.071 | 1,413.113 | 1,377.411 | 1,238.927 | 1,073.558 | 912.272 | 969.36 | 1,321.454 | 1,521.649 | 1,503.692 | 1,685.591 | 1,629.137 | 1,639.811 | 1,509.006 | 1,427.815 | 1,297.229 | 1,317.275 | 1,254.77 | 1,181.452 | 1,163.161 | 1,109.734 | 1,051.181 | 986.022 | 894.645 | 862.753 | 874.641 | 806.169 | 721.955 | 683.907 | 613.135 | 605.451 | 608.307 | 666.05 | 625.968 | 618.207 | 603.883 | 609.473 | 577.413 | 564.074 | 593.05 | 568.897 | 612.526 | 565.667 | 536.719 | 579.002 | 568.561 | 578.215 | 556.58 | 688.031 | 685.287 | 647.374 | 623.475 | 577.9 | 521.9 | 440 | 390.768 | 395.4 | 244.6 | 226.6 | 196.403 | 224.5 | 209.3 | 215.6 | 209.871 | 204.9 | 213.6 | 198.5 | 173.1 | 172 | 158.9 | 136.7 | 103.2 | 96.6 | 95.8 | 89.3 | 85.4 | 81.2 | 76.8 | 73.9 | 73.6 | 72.8 | 69.6 | 69.1 | 68.2 | 63 | 62.8 | 59.3 | 52.9 | 50 | 50.3 | 49.2 | 51.3 | 52.6 | 53.5 | 49.3 | 35.8 | 35.8 | 35.8 | 35.7 | 16.4 |
Cost of Revenue
| 496.9 | 594.1 | 600.7 | 1,120.8 | 826.3 | 983.5 | 1,253.9 | 979.2 | 1,180.8 | 1,207 | 1,234.9 | 1,312.7 | 1,268.6 | 1,302.4 | 1,274.1 | 1,232 | 1,199 | 755.1 | 789.6 | 833.3 | 845.7 | 900.1 | 859 | 799.5 | 834.8 | 857.3 | 877 | 861.2 | 871 | 883.9 | 877.9 | 831.5 | 853.4 | 880.3 | 906 | 931.1 | 963.1 | 1,057.5 | 1,088 | 1,107 | 1,121.8 | 1,170 | 1,138.6 | 1,125.7 | 1,066.4 | 1,158.3 | 1,135.9 | 1,066 | 701.6 | 692.038 | 715.443 | 630.618 | 669.415 | 719.311 | 676.935 | 647.153 | 529.808 | 519.607 | 487.023 | 467.027 | 418.284 | 350.675 | 293.534 | 289.529 | 406.526 | 492.385 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 884 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 202.3 | 177 | 136.7 | 127 | 143 | 5.2 | 5.3 | 5.9 | 6 | 6.2 | 4.7 | 5 | 4.1 | 4.2 | 5.2 | -8.7 | 5 | 6.5 | 4.5 | 0 | 0 | 0 | 0 | 8.2 | 12 | 8.1 | 8.2 | 8.9 | 9 | 7.5 | 7.8 | 0 | 0.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 1,714.3 | 1,504.5 | 1,533.6 | 870.3 | 1,159.8 | 985.5 | 673.3 | 987.9 | 758.2 | 824.3 | 846.1 | 911.3 | 912.4 | 870.5 | 802.4 | 763.1 | 506 | 433 | 548.7 | 579.4 | 606.8 | 576.6 | 574.8 | 612 | 692.4 | 701.3 | 740.8 | 754.3 | 745.9 | 730 | 722.7 | 729.3 | 758.4 | 754 | 707.9 | 826.9 | 910.7 | 943.3 | 921.8 | 957.3 | 1,033.7 | 960.5 | 957.3 | 983.8 | 918.4 | 926.5 | 877.7 | 835.8 | 1,114.6 | 1,091.546 | 1,083.906 | 1,071.258 | 1,167.715 | 1,133.722 | 1,072.628 | 1,053.16 | 998.596 | 1,014.464 | 926.09 | 910.384 | 820.643 | 722.883 | 618.738 | 679.831 | 914.928 | 1,029.264 | 1,503.692 | 1,685.591 | 1,629.137 | 1,639.811 | 1,509.006 | 1,427.815 | 1,297.229 | 1,317.275 | 1,254.77 | 1,181.452 | 1,163.161 | 1,109.734 | 1,051.181 | 986.022 | 894.645 | 862.753 | 874.641 | 806.169 | 721.955 | 683.907 | 613.135 | 605.451 | 608.307 | 666.05 | 625.968 | 618.207 | 603.883 | -274.527 | 577.413 | 564.074 | 593.05 | 568.897 | 612.526 | 565.667 | 536.719 | 579.002 | 568.561 | 578.215 | 556.58 | 688.031 | 685.287 | 647.374 | 623.475 | 375.6 | 344.9 | 303.3 | 263.768 | 252.4 | 239.4 | 221.3 | 190.503 | 218.5 | 203.1 | 210.9 | 204.871 | 200.8 | 209.4 | 193.3 | 181.8 | 167 | 152.4 | 132.2 | 103.2 | 96.6 | 95.8 | 89.3 | 77.2 | 69.2 | 68.7 | 65.7 | 64.7 | 63.8 | 62.1 | 61.3 | 68.2 | 62.1 | 62.8 | 59.3 | 52.9 | 50 | 50.3 | 49.2 | 51.3 | 52.6 | 53.5 | 49.3 | 35.8 | 35.8 | 35.8 | 35.7 | 16.4 |
Gross Profit Ratio
| 0.775 | 0.717 | 0.719 | 0.437 | 0.584 | 0.501 | 0.349 | 0.502 | 0.391 | 0.406 | 0.407 | 0.41 | 0.418 | 0.401 | 0.386 | 0.382 | 0.297 | 0.364 | 0.41 | 0.41 | 0.418 | 0.39 | 0.401 | 0.434 | 0.453 | 0.45 | 0.458 | 0.467 | 0.461 | 0.452 | 0.452 | 0.467 | 0.471 | 0.461 | 0.439 | 0.47 | 0.486 | 0.471 | 0.459 | 0.464 | 0.48 | 0.451 | 0.457 | 0.466 | 0.463 | 0.444 | 0.436 | 0.439 | 0.614 | 0.612 | 0.602 | 0.629 | 0.636 | 0.612 | 0.613 | 0.619 | 0.653 | 0.661 | 0.655 | 0.661 | 0.662 | 0.673 | 0.678 | 0.701 | 0.692 | 0.676 | 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 | 1 | -0.45 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.65 | 0.661 | 0.689 | 0.675 | 0.638 | 0.979 | 0.977 | 0.97 | 0.973 | 0.97 | 0.978 | 0.976 | 0.98 | 0.98 | 0.974 | 1.05 | 0.971 | 0.959 | 0.967 | 1 | 1 | 1 | 1 | 0.904 | 0.852 | 0.895 | 0.889 | 0.879 | 0.876 | 0.892 | 0.887 | 1 | 0.986 | 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 | 54.1 | 44.079 | 43.292 | 41.434 | 50.028 | 41.266 | 41.477 | 40.367 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 79.617 | 89.187 | 79.735 | 73.953 | 75.063 | 80.464 | 74.082 | 73.9 | 73.895 | 77 | 73.253 | 69.808 | 66.805 | 68.015 | 67.464 | 68.413 | 69.648 | 70.871 | 70.459 | 71.404 | 72.595 | 70.797 | 75.573 | 73.197 | 74.594 | 76.191 | 70.576 | 59.002 | 57.528 | 59.89 | 50.708 | 51.441 | 51.631 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 710 | 726.8 | 132 | 195.6 | 136.5 | 204.2 | 200.7 | 328.2 | 337.8 | 322.7 | 295.3 | 323 | 334.4 | 288.2 | 295.8 | 362.3 | 179.3 | 192.6 | 186.7 | 215.3 | 201.7 | 195.3 | 200.5 | 213.7 | 198.2 | 185.1 | 173.2 | 188.2 | 165.8 | 166.9 | 142.4 | 179 | 158.6 | 170.6 | 173.3 | 192.6 | 173.5 | 164.1 | 175.3 | 198.4 | 173.7 | 171.3 | 170.7 | 183.3 | 154.8 | 148.3 | 150.7 | 403.1 | 373.101 | 423.457 | 397.444 | 524.956 | 377.647 | 368.966 | 322.691 | 356.628 | 356.351 | 340.649 | 789.949 | 318.772 | 649.821 | 302.13 | 312.661 | 357.129 | 364.128 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 158 | 0 | 0 | 0 | 0 | 0 | 0 | -389.451 | 126.821 | 128.816 | 133.814 | -418.723 | 152.688 | 132.744 | 133.291 | -456.348 | 204.1 | 184.6 | 164.2 | -180.882 | 139.5 | 138.4 | 122.6 | 119.057 | 117.2 | 107.4 | 115.7 | 113.921 | 112.3 | 103.3 | 100.2 | 0 | 92.7 | 86.3 | 72.7 | 0 | 0 | 0 | 27.7 | 0 | 25.3 | 26.4 | 23.8 | 0 | 24.1 | 21.9 | 21.1 | 0 | 27.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 481.1 | 484.3 | 400.8 | 411.1 | 406.8 | 406.6 | 388.6 | 0 | 0 | 482.4 | 510.1 | 526.5 | 531 | 541.8 | 506 | 829 | 368 | 423.9 | 443.9 | 0 | 0 | 449.4 | 444.5 | 0 | 0 | 521.5 | 528.7 | 0 | 0 | 534.8 | 520 | 0 | 0 | 531.7 | 588.6 | 0 | 0 | 710.5 | 731.5 | 0 | 0 | 766.3 | 776.7 | 0 | 0 | 780.8 | 730.9 | 0 | 0 | 715.443 | 630.618 | 0 | 0 | 676.935 | 647.153 | 47.513 | 557.583 | 525.144 | 34.848 | 37.314 | 27.888 | 26.7 | 24.227 | 45.489 | 44.804 | 47.372 | 46.644 | 56.128 | 52.358 | 46.035 | 34.861 | 48.684 | 41.309 | 36.13 | 30.337 | 43.237 | 36.845 | 31.108 | 26.108 | 27.711 | 31.139 | 31.935 | 21.232 | 23.248 | 22.281 | 24.226 | 22.644 | 25.703 | 29.268 | 25.481 | 26.425 | 32.388 | 27.314 | 24.433 | 22.126 | 27.477 | 25.279 | 25.895 | 22.545 | 25.925 | 26.379 | 25.393 | 28.238 | 33.538 | 33.782 | 31.243 | 27.362 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,475.8 | 1,191.1 | 1,211.1 | 532.8 | 606.7 | 543.3 | 204.2 | 589.3 | 328.2 | 337.8 | 322.7 | 295.3 | 323 | 334.4 | 288.2 | 295.8 | 362.3 | 179.3 | 192.6 | 186.7 | 215.3 | 201.7 | 195.3 | 200.5 | 213.7 | 198.2 | 185.1 | 173.2 | 188.2 | 165.8 | 166.9 | 142.4 | 179 | 158.6 | 170.6 | 173.3 | 192.6 | 173.5 | 164.1 | 175.3 | 198.4 | 173.7 | 171.3 | 170.7 | 183.3 | 154.8 | 148.3 | 150.7 | 403.1 | 373.101 | 423.457 | 397.444 | 524.956 | 377.647 | 1,045.901 | 969.844 | 404.141 | 913.934 | 865.793 | 824.797 | 356.086 | 677.709 | 328.83 | 24.227 | 402.618 | 408.932 | 47.372 | 46.644 | 56.128 | 52.358 | 46.035 | 34.861 | 48.684 | 41.309 | 36.13 | 30.337 | 43.237 | 36.845 | 31.108 | 26.108 | 27.711 | 31.139 | 31.935 | 21.232 | 23.248 | 22.281 | 24.226 | 22.644 | 25.703 | 29.268 | 25.481 | 26.425 | 32.388 | 27.314 | 24.433 | 22.126 | 27.477 | 25.279 | 25.895 | 22.545 | -363.526 | 153.2 | 154.209 | 162.052 | -385.185 | 186.47 | 163.987 | 160.653 | -456.348 | 204.1 | 184.6 | 164.2 | -180.882 | 139.5 | 138.4 | 122.6 | 119.057 | 117.2 | 107.4 | 115.7 | 113.921 | 112.3 | 103.3 | 100.2 | 77.8 | 92.7 | 86.3 | 72.7 | 0 | 0 | 0 | 27.7 | 26.2 | 25.3 | 26.4 | 23.8 | 23.8 | 24.1 | 21.9 | 21.1 | 0 | 27.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 0 | 13.7 | -1,303.9 | 131 | 16.7 | 127.3 | 214 | 204.6 | 81.5 | 10.4 | 60.4 | -3.5 | 9.8 | 9.1 | 6.7 | 1.4 | -6.3 | 10.3 | 5.1 | 5.5 | 6.1 | 5.2 | 5.1 | 4 | 8 | 4.9 | 8.1 | 4.3 | 7.4 | 7.3 | 2.9 | 4.4 | 17.2 | -10.4 | 3.6 | 2.1 | -6.1 | 3 | 1.7 | 8.8 | -0.7 | -0.2 | 3.5 | 6.2 | 0.1 | 2.5 | 4.4 | 1.1 | 0 | 0 | 43.292 | 41.434 | -95.683 | 32.112 | -676.935 | -687.52 | 85.451 | 98.573 | 86.185 | 85.637 | 79.835 | 69.663 | 66.586 | 74.549 | 100.339 | 88.117 | 451.621 | 371.011 | 389.705 | 392.807 | 355.989 | 331.77 | 323.668 | 319.171 | 381.747 | 292.557 | 286.71 | 293.5 | 329.608 | 281.603 | 280.216 | 275.234 | 284.715 | 246.55 | 216.439 | 214.721 | 204.731 | 201.91 | 195.987 | 215.771 | 201.944 | 202.056 | 235.383 | 223.91 | 187.371 | 189.758 | 190.368 | 181.394 | 186.237 | 180.688 | 2,190.631 | -410.269 | -410.636 | -430.774 | 2,447.146 | -504.377 | -510.267 | -464.957 | 716.835 | 16.3 | 16.2 | 13.6 | 313.483 | 5.7 | 9.7 | 10.1 | -12.195 | 10.6 | 10.8 | 9.3 | 0.467 | 8.7 | 8.8 | 9.7 | 8.3 | 5 | 6.5 | 4.5 | 75.7 | -43.1 | -40.9 | -38.5 | 1.7 | 1 | 1.1 | 1 | 1.2 | 1.1 | 1.1 | 1 | -197 | 0.9 | 0 | 0 | 92.9 | 0 | 0 | 0 | 92.6 | 0 | 0 | 0 | 76.4 | 0 | 0 | 0 | 37.2 |
Operating Expenses
| 1,475.8 | 1,431.7 | 1,303.9 | 663.8 | 821.5 | 670.6 | 418.2 | 793.9 | 409.7 | 419.6 | 383.1 | 353.6 | 380.9 | 392.4 | 346.1 | 354 | 402.4 | 179.3 | 192.6 | 186.7 | 215.3 | 201.7 | 195.3 | 200.5 | 213.7 | 198.2 | 185.1 | 173.2 | 188.2 | 165.8 | 166.9 | 142.4 | 179 | 158.6 | 170.6 | 173.3 | 192.6 | 173.5 | 164.1 | 175.3 | 198.4 | 173.7 | 171.3 | 170.7 | 183.3 | 154.8 | 148.3 | 150.7 | 457.2 | 417.18 | 466.749 | 438.878 | 479.301 | 451.025 | 1,087.378 | 1,010.211 | 489.592 | 1,012.507 | 951.978 | 910.434 | 435.921 | 747.372 | 395.416 | 700.966 | 502.957 | 497.049 | 498.993 | 497.272 | 535.02 | 524.9 | 475.977 | 441.694 | 452.816 | 434.562 | 491.777 | 396.789 | 406.947 | 403.598 | 430.524 | 374.516 | 375.942 | 373.837 | 385.063 | 337.43 | 310.558 | 307.461 | 300.361 | 297.149 | 292.487 | 320.612 | 300.622 | 303.075 | 343.962 | 321.8 | 270.806 | 269.412 | 277.735 | 257.381 | 263.573 | 254.864 | 1,827.105 | -257.069 | -256.427 | -268.722 | 2,061.961 | -317.907 | -346.28 | -304.304 | 260.487 | 220.4 | 200.8 | 177.8 | 132.601 | 145.2 | 148.1 | 132.7 | 106.862 | 127.8 | 118.2 | 125 | 114.388 | 121 | 112.1 | 109.9 | 86.1 | 97.7 | 92.8 | 77.2 | 75.7 | -43.1 | -40.9 | -10.8 | 27.9 | 26.3 | 27.5 | 24.8 | 25 | 25.2 | 23 | 22.1 | -197 | 28.7 | 0 | 0 | 92.9 | 0 | 0 | 0 | 92.6 | 0 | 0 | 0 | 76.4 | 0 | 0 | 0 | 37.2 |
Operating Income
| 238.5 | 245 | 229.7 | 206.5 | 338.3 | 314.9 | 255.1 | 194 | 348.5 | 404.7 | 463 | 557.7 | 531.5 | 478.1 | 456.3 | 409.1 | 103.6 | 253.7 | 356.1 | 392.7 | 391.5 | 374.9 | 379.5 | 411.5 | 478.7 | 503.1 | 555.7 | 581.1 | 557.7 | 564.2 | 555.5 | 586.9 | 579.4 | 595.4 | 537.3 | 653.6 | 718.1 | 769.8 | 757.7 | 782 | 835.3 | 786.8 | 786 | 813.1 | 735.1 | 771.7 | 729.4 | 685.1 | 622.7 | 642.922 | 617.157 | 632.38 | 688.414 | 682.697 | 629.482 | 659.234 | 509.004 | 521.564 | 461.135 | 466.977 | 384.722 | 326.186 | 223.322 | 268.364 | 411.971 | 532.215 | 519.087 | 635.729 | 541.388 | 519.006 | 499.083 | 508.07 | 427.052 | 451.986 | 349.757 | 404.586 | 368.532 | 346.479 | 273.281 | 300.084 | 241.769 | 240.986 | 225.21 | 222.86 | 199.54 | 169.375 | 139.706 | 139.455 | 140.766 | 153.852 | 148.019 | 142.865 | 93.848 | 124.696 | 144.473 | 148.978 | 154.899 | 168.832 | 172.077 | 167.635 | -1,290.386 | 836.071 | 824.988 | 846.937 | -1,505.381 | 1,005.938 | 1,031.567 | 951.678 | 878.988 | 155.2 | 144.1 | 125.5 | 131.167 | 107.2 | 91.3 | 88.6 | 83.641 | 90.7 | 84.9 | 85.9 | 90.483 | 79.8 | 97.3 | 83.4 | 95.7 | 69.3 | 59.6 | 55 | 27.5 | 139.7 | 136.7 | 100.1 | 49.3 | 42.9 | 41.2 | 40.9 | 39.7 | 38.6 | 39.1 | 39.2 | 267.8 | 33.4 | 62.8 | 59.3 | 145.8 | 50 | 50.3 | 49.2 | 143.9 | 52.6 | 53.5 | 49.3 | 112.2 | 35.8 | 35.8 | 35.7 | 53.6 |
Operating Income Ratio
| 0.108 | 0.117 | 0.108 | 0.104 | 0.17 | 0.16 | 0.132 | 0.099 | 0.18 | 0.199 | 0.222 | 0.251 | 0.244 | 0.22 | 0.22 | 0.205 | 0.061 | 0.214 | 0.266 | 0.278 | 0.27 | 0.254 | 0.265 | 0.292 | 0.313 | 0.323 | 0.343 | 0.36 | 0.345 | 0.35 | 0.347 | 0.376 | 0.359 | 0.364 | 0.333 | 0.372 | 0.383 | 0.385 | 0.377 | 0.379 | 0.388 | 0.369 | 0.375 | 0.385 | 0.37 | 0.37 | 0.362 | 0.36 | 0.343 | 0.36 | 0.343 | 0.372 | 0.375 | 0.368 | 0.36 | 0.388 | 0.333 | 0.34 | 0.326 | 0.339 | 0.311 | 0.304 | 0.245 | 0.277 | 0.312 | 0.35 | 0.345 | 0.377 | 0.332 | 0.317 | 0.331 | 0.356 | 0.329 | 0.343 | 0.279 | 0.342 | 0.317 | 0.312 | 0.26 | 0.304 | 0.27 | 0.279 | 0.257 | 0.276 | 0.276 | 0.248 | 0.228 | 0.23 | 0.231 | 0.231 | 0.236 | 0.231 | 0.155 | 0.205 | 0.25 | 0.264 | 0.261 | 0.297 | 0.281 | 0.296 | -2.404 | 1.444 | 1.451 | 1.465 | -2.705 | 1.462 | 1.505 | 1.47 | 1.41 | 0.269 | 0.276 | 0.285 | 0.336 | 0.271 | 0.373 | 0.391 | 0.426 | 0.404 | 0.406 | 0.398 | 0.431 | 0.389 | 0.456 | 0.42 | 0.553 | 0.403 | 0.375 | 0.402 | 0.266 | 1.446 | 1.427 | 1.121 | 0.577 | 0.528 | 0.536 | 0.553 | 0.539 | 0.53 | 0.562 | 0.567 | 3.927 | 0.53 | 1 | 1 | 2.756 | 1 | 1 | 1 | 2.805 | 1 | 1 | 1 | 3.134 | 1 | 1 | 1 | 3.268 |
Total Other Income Expenses Net
| -284.7 | 55.1 | 8.4 | 124.7 | 109.6 | 17.2 | 175.9 | 35.1 | -94.3 | -62.7 | 3.2 | 157.5 | 220.6 | 101.5 | 170.5 | 155.3 | 114.4 | 20.6 | -252.7 | 54.2 | 11.3 | 37 | 110.2 | -68.1 | 10.4 | -49.2 | 87.4 | 81.3 | 113.4 | 71.9 | 68.6 | 32.5 | 70.3 | 53.5 | 10.3 | 26.9 | -109.5 | -7.3 | 99.5 | 49.7 | 63 | 105.5 | 14.6 | 45.9 | -0.1 | 7.9 | 94.1 | 45.5 | 29.4 | -54.925 | 80.366 | 69.083 | -223.119 | 20.951 | 24.748 | 15.46 | 40.442 | -21.932 | 48.157 | 48.05 | 87.164 | 87.945 | -43.265 | -81.493 | -58.172 | 24.964 | -479.283 | -472.794 | -469.414 | -474.253 | -419.334 | -376.656 | -345.434 | -386.808 | -340.856 | -336.897 | -327.987 | -333.406 | -310.352 | -267.87 | -249.028 | -237.093 | -229.603 | -225.688 | -190.096 | -184.656 | -157.51 | -156.544 | -221.107 | -173.569 | -162.545 | -153.938 | -146.43 | -128.279 | -130.08 | -95.728 | -126.575 | -122.848 | -157.124 | -126.489 | -564.113 | -672.214 | -12.315 | -46.14 | 1,657.075 | -828.807 | -860.373 | -775.413 | -697.242 | 8.8 | 6.1 | 19.6 | -529.201 | 16.6 | 10 | 10.7 | 8.473 | 9.1 | 5.3 | 4.2 | 6.003 | 5.8 | 5.2 | 5.7 | -10.7 | 0.9 | 3.3 | 1.3 | 26.3 | -88.8 | -84.7 | -52 | -3.1 | -2.7 | -2.8 | -3.1 | -3.3 | -3 | -3 | -3 | -232.3 | -1.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| -46.2 | 300.1 | 238.1 | 331.2 | 423.5 | 332.1 | 431 | 229.1 | 254.2 | 313.1 | 466.2 | 695.9 | 738 | 555.4 | 613.5 | 537.3 | 199.6 | 269.8 | 102.9 | 445.6 | 395.8 | 413.5 | 492.5 | 346 | 483.3 | 447.2 | 633.1 | 651.6 | 658.4 | 643.5 | 627.5 | 619.7 | 636.3 | 648.9 | 542.5 | 672.1 | 595.7 | 751.4 | 858.9 | 822.4 | 885.8 | 883.5 | 791.6 | 848.7 | 723.5 | 772 | 815 | 716.1 | 678.4 | 614.858 | 689.935 | 694.991 | 560.82 | 687.144 | 678.569 | 697.667 | 552.371 | 494.796 | 508.356 | 514.285 | 503.536 | 413.92 | 177.965 | 185.671 | 453.749 | 553.892 | 519.468 | 709.48 | 619.732 | 634.521 | 607.705 | 603.343 | 492.753 | 489.223 | 415.012 | 438.578 | 419.429 | 363.713 | 302.064 | 335.649 | 261.759 | 243.991 | 252.176 | 235.94 | 214.196 | 185.054 | 152.227 | 148.726 | 91.545 | 168.711 | 159.993 | 158.026 | 110.353 | 157.505 | 173.268 | 196.664 | 185.322 | 184.67 | 188.649 | 180.95 | 174.265 | 163.857 | 140.834 | 95.128 | 151.694 | 177.131 | 171.194 | 176.265 | 176.113 | 158.3 | 144.3 | 137 | 119.73 | 121.1 | 108.3 | 107.2 | 100.455 | 101 | 92.6 | 92.4 | 87.321 | 84 | 102.1 | 89.1 | 85 | 70.2 | 62.9 | 56.3 | 53.8 | 50.9 | 52 | 48.1 | 46.2 | 40.2 | 38.4 | 37.8 | 36.4 | 35.6 | 36.1 | 36.2 | 35.5 | 32.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| -0.021 | 0.143 | 0.112 | 0.166 | 0.213 | 0.169 | 0.224 | 0.116 | 0.131 | 0.154 | 0.224 | 0.313 | 0.338 | 0.256 | 0.295 | 0.269 | 0.117 | 0.227 | 0.077 | 0.315 | 0.272 | 0.28 | 0.343 | 0.245 | 0.316 | 0.287 | 0.391 | 0.403 | 0.407 | 0.399 | 0.392 | 0.397 | 0.395 | 0.397 | 0.336 | 0.382 | 0.318 | 0.376 | 0.427 | 0.398 | 0.411 | 0.415 | 0.378 | 0.402 | 0.365 | 0.37 | 0.405 | 0.377 | 0.374 | 0.345 | 0.383 | 0.408 | 0.305 | 0.371 | 0.388 | 0.41 | 0.361 | 0.323 | 0.36 | 0.373 | 0.406 | 0.386 | 0.195 | 0.192 | 0.343 | 0.364 | 0.345 | 0.421 | 0.38 | 0.387 | 0.403 | 0.423 | 0.38 | 0.371 | 0.331 | 0.371 | 0.361 | 0.328 | 0.287 | 0.34 | 0.293 | 0.283 | 0.288 | 0.293 | 0.297 | 0.271 | 0.248 | 0.246 | 0.15 | 0.253 | 0.256 | 0.256 | 0.183 | 0.258 | 0.3 | 0.349 | 0.312 | 0.325 | 0.308 | 0.32 | 0.325 | 0.283 | 0.248 | 0.165 | 0.273 | 0.257 | 0.25 | 0.272 | 0.282 | 0.274 | 0.276 | 0.311 | 0.306 | 0.306 | 0.443 | 0.473 | 0.511 | 0.45 | 0.442 | 0.429 | 0.416 | 0.41 | 0.478 | 0.449 | 0.491 | 0.408 | 0.396 | 0.412 | 0.521 | 0.527 | 0.543 | 0.539 | 0.541 | 0.495 | 0.5 | 0.512 | 0.495 | 0.489 | 0.519 | 0.524 | 0.521 | 0.511 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 9.5 | 68.1 | 62.8 | 79.9 | 75 | 104.6 | 92.9 | 60.3 | 48.5 | 89.5 | 107.1 | 151.1 | -4.8 | 83.8 | 128.1 | 142.5 | 73.1 | 16.1 | 44.1 | 97.5 | 86.5 | 158.9 | 110.9 | 86 | 7 | 91.8 | 150.2 | 1,223.5 | 181.9 | 184.1 | 192.5 | 200.9 | 163.3 | 187.4 | 181.7 | 209.7 | 214.2 | 217.4 | 236 | 256.1 | 255 | 251.4 | 238.8 | 252.7 | 213 | 209.9 | 221.6 | 211.4 | 174.4 | 184.906 | 202.151 | 201.265 | 203.926 | 208.944 | 183.004 | 207.55 | 176.517 | 135.113 | 149.946 | 156.736 | 136.18 | 116.204 | 67.159 | 64.771 | 153.26 | 150.58 | 153.372 | 191.164 | 182.824 | 166.157 | 166.839 | 176.543 | 111.084 | 117.809 | 218.496 | 120.609 | 84.934 | 101.84 | 80.79 | 95.66 | 74.078 | 70.095 | 79.385 | 68.423 | 62.117 | 53.666 | 42.624 | 38.966 | 23.027 | 43.021 | 39.997 | 39.507 | 26.484 | 37.802 | 41.584 | 47.199 | 44.499 | 44.3 | 45.275 | 43.428 | 41.824 | 40.55 | 38.363 | 26.636 | 39.441 | 46.118 | 44.525 | 45.75 | 50.85 | 47.1 | 42.9 | 40.8 | 35.2 | 40 | 33.1 | 33.2 | 26.91 | 32 | 29.6 | 29.1 | 23.613 | 24 | 33.5 | 30.1 | 31.3 | 25.4 | 20.7 | 21.5 | 20.8 | 19.7 | 20.9 | 19.3 | 19 | 15.9 | 14.7 | 14.8 | 13.6 | 12.8 | 14.3 | 14.3 | 13.5 | 12.5 | -18.8 | -18.2 | -17.6 | -16.4 | -16.3 | -16 | -14.5 | -15.3 | -15.8 | -13.3 | -8.1 | -8 | -8 | -8 | -4.2 |
Net Income
| -84.7 | 174 | 124.2 | 251.3 | 295.5 | 227.5 | 338.1 | 165.6 | 232.7 | 256.4 | 349.6 | 453.2 | 665.7 | 438.4 | 381.8 | 345.3 | 78.9 | 290.4 | 79.1 | 350.5 | 306.4 | 245.9 | 367.5 | 275.9 | 502.5 | 402 | 443.2 | -583.3 | 425.2 | 410.6 | 420.7 | 440.2 | 472.1 | 446.4 | 360.4 | 447.8 | 358.2 | 504.2 | 606.5 | 566.4 | 640.6 | 578.9 | 561 | 603.8 | 509 | 552.3 | 572.8 | 516.1 | 492.1 | 455.267 | 503.219 | 480.785 | 415.976 | 503.347 | 503.1 | 501.157 | 372.906 | 360.495 | 356.685 | 355.603 | 367.356 | 297.716 | 110.806 | 120.9 | 300.489 | 403.312 | 366.096 | 518.316 | 436.908 | 468.364 | 440.866 | 426.8 | 381.669 | 371.414 | 196.516 | 317.969 | 334.495 | 261.873 | 221.274 | 239.989 | 187.681 | 173.896 | 172.791 | 172.296 | 152.079 | 131.388 | 109.603 | 109.76 | 68.518 | 125.69 | 119.996 | 118.519 | 83.869 | 119.703 | 131.684 | 149.465 | 140.823 | 140.37 | 143.374 | 137.522 | 132.441 | 123.307 | 102.471 | 68.492 | 112.253 | 131.013 | 126.669 | 130.515 | 125.263 | 111.2 | 101.4 | 96.2 | 84.53 | 81.1 | 75.2 | 74 | 73.545 | 69 | 63 | 63.3 | 63.708 | 60 | 68.6 | 59 | 53.7 | 44.8 | 42.2 | 34.8 | 33 | 31.2 | 31.1 | 28.8 | 27.2 | 24.3 | 23.7 | 23 | 22.8 | 22.8 | 21.8 | 21.9 | 22 | 19.7 | 18.8 | 18.2 | 17.6 | 16.4 | 16.3 | 16 | 14.5 | 15.3 | 15.8 | 13.3 | 8.1 | 8 | 8 | 8 | 4.2 |
Net Income Ratio
| -0.038 | 0.083 | 0.058 | 0.126 | 0.149 | 0.116 | 0.175 | 0.084 | 0.12 | 0.126 | 0.168 | 0.204 | 0.305 | 0.202 | 0.184 | 0.173 | 0.046 | 0.244 | 0.059 | 0.248 | 0.211 | 0.167 | 0.256 | 0.195 | 0.329 | 0.258 | 0.274 | -0.361 | 0.263 | 0.254 | 0.263 | 0.282 | 0.293 | 0.273 | 0.223 | 0.255 | 0.191 | 0.252 | 0.302 | 0.274 | 0.297 | 0.272 | 0.268 | 0.286 | 0.256 | 0.265 | 0.284 | 0.271 | 0.271 | 0.255 | 0.28 | 0.283 | 0.226 | 0.272 | 0.288 | 0.295 | 0.244 | 0.235 | 0.252 | 0.258 | 0.297 | 0.277 | 0.121 | 0.125 | 0.227 | 0.265 | 0.243 | 0.307 | 0.268 | 0.286 | 0.292 | 0.299 | 0.294 | 0.282 | 0.157 | 0.269 | 0.288 | 0.236 | 0.211 | 0.243 | 0.21 | 0.202 | 0.198 | 0.214 | 0.211 | 0.192 | 0.179 | 0.181 | 0.113 | 0.189 | 0.192 | 0.192 | 0.139 | 0.196 | 0.228 | 0.265 | 0.237 | 0.247 | 0.234 | 0.243 | 0.247 | 0.213 | 0.18 | 0.118 | 0.202 | 0.19 | 0.185 | 0.202 | 0.201 | 0.192 | 0.194 | 0.219 | 0.216 | 0.205 | 0.307 | 0.327 | 0.374 | 0.307 | 0.301 | 0.294 | 0.304 | 0.293 | 0.321 | 0.297 | 0.31 | 0.26 | 0.266 | 0.255 | 0.32 | 0.323 | 0.325 | 0.323 | 0.319 | 0.299 | 0.309 | 0.311 | 0.31 | 0.313 | 0.313 | 0.317 | 0.323 | 0.313 | 0.299 | 0.307 | 0.333 | 0.328 | 0.324 | 0.325 | 0.283 | 0.291 | 0.295 | 0.27 | 0.226 | 0.223 | 0.223 | 0.224 | 0.256 |
EPS
| -0.16 | 0.32 | 0.23 | 0.5 | 0.58 | 0.44 | 0.69 | 0.32 | 0.48 | 0.5 | 0.71 | 0.89 | 1.31 | 0.86 | 0.74 | 0.67 | 0.15 | 0.58 | 0.16 | 0.7 | 0.61 | 0.48 | 0.72 | 0.54 | 0.96 | 0.75 | 0.79 | -1.06 | 0.76 | 0.73 | 0.74 | 0.77 | 0.82 | 0.77 | 0.61 | 0.74 | 0.59 | 0.82 | 0.98 | 0.91 | 1.03 | 0.92 | 0.89 | 0.96 | 0.8 | 0.87 | 0.9 | 0.81 | 0.77 | 0.71 | 0.78 | 0.74 | 0.64 | 0.76 | 0.75 | 0.75 | 0.56 | 0.53 | 0.52 | 0.52 | 0.54 | 0.43 | 0.16 | 0.17 | 0.43 | 0.57 | 0.52 | 0.72 | 0.6 | 0.63 | 0.58 | 0.56 | 0.5 | 0.48 | 0.25 | 0.42 | 0.44 | 0.35 | 0.29 | 0.32 | 0.25 | 0.23 | 0.23 | 0.23 | 0.21 | 0.17 | 0.14 | 0.14 | 0.089 | 0.16 | 0.15 | 0.15 | 0.11 | 0.15 | 0.18 | 0.2 | 0.19 | 0.19 | 0.19 | 0.18 | 0.18 | 0.16 | 0.14 | 0.09 | 0.15 | 0.17 | 0.17 | 0.17 | 0.17 | 0.15 | 0.13 | 0.13 | 0.11 | 0.11 | 0.1 | 0.1 | 0.099 | 0.093 | 0.087 | 0.087 | 0.087 | 0.08 | 0.093 | 0.08 | 0.073 | 0.06 | 0.057 | 0.05 | 0.047 | 0.047 | 0.047 | 0.043 | 0.041 | 0.037 | 0.033 | 0.033 | 0.033 | 0.033 | 0.033 | 0.033 | 0.033 | 0.03 | 0.027 | 0.027 | 0.026 | 0.023 | 0.023 | 0.023 | 0.021 | 0.023 | 0.023 | 0.02 | 0.012 | 0.013 | 0.01 | 0.01 | 0.005 |
EPS Diluted
| -0.16 | 0.32 | 0.23 | 0.5 | 0.58 | 0.44 | 0.69 | 0.32 | 0.48 | 0.5 | 0.71 | 0.88 | 1.3 | 0.86 | 0.74 | 0.67 | 0.15 | 0.58 | 0.16 | 0.7 | 0.61 | 0.48 | 0.72 | 0.54 | 0.96 | 0.75 | 0.78 | -1.06 | 0.76 | 0.73 | 0.74 | 0.77 | 0.82 | 0.77 | 0.61 | 0.74 | 0.59 | 0.82 | 0.98 | 0.91 | 1.02 | 0.92 | 0.89 | 0.96 | 0.8 | 0.86 | 0.9 | 0.81 | 0.77 | 0.71 | 0.77 | 0.73 | 0.64 | 0.75 | 0.75 | 0.74 | 0.55 | 0.53 | 0.52 | 0.51 | 0.53 | 0.43 | 0.16 | 0.17 | 0.43 | 0.57 | 0.51 | 0.71 | 0.6 | 0.62 | 0.58 | 0.56 | 0.5 | 0.47 | 0.25 | 0.4 | 0.42 | 0.33 | 0.28 | 0.31 | 0.24 | 0.22 | 0.22 | 0.22 | 0.2 | 0.17 | 0.14 | 0.14 | 0.089 | 0.16 | 0.15 | 0.15 | 0.11 | 0.15 | 0.18 | 0.2 | 0.19 | 0.19 | 0.19 | 0.18 | 0.18 | 0.16 | 0.14 | 0.09 | 0.15 | 0.17 | 0.17 | 0.17 | 0.16 | 0.15 | 0.13 | 0.13 | 0.11 | 0.11 | 0.1 | 0.1 | 0.099 | 0.093 | 0.087 | 0.087 | 0.087 | 0.08 | 0.093 | 0.08 | 0.073 | 0.06 | 0.057 | 0.05 | 0.047 | 0.047 | 0.047 | 0.043 | 0.041 | 0.037 | 0.033 | 0.033 | 0.033 | 0.033 | 0.033 | 0.033 | 0.033 | 0.03 | 0.027 | 0.027 | 0.026 | 0.023 | 0.023 | 0.023 | 0.021 | 0.023 | 0.023 | 0.02 | 0.012 | 0.013 | 0.01 | 0.01 | 0.005 |
EBITDA
| 238.5 | 358 | 346.1 | 206.5 | 424.8 | 314.9 | 341.1 | 338.5 | 430 | 522.9 | 576.9 | 659.6 | 589.4 | 612.2 | 592.4 | 531.6 | 143.7 | 298.5 | 228.9 | 469.5 | 391.5 | 418.4 | 461.8 | 407.2 | 478.7 | 539.7 | 555.7 | 581.1 | 557.7 | 631.5 | 631.3 | 659 | 579.4 | 628.1 | 555.2 | 706.7 | 718.1 | 800 | 788.5 | 824.4 | 835.3 | 844.4 | 827.3 | 871.6 | 735.1 | 788.7 | 817.3 | 685.1 | 721.5 | 721.224 | 709.663 | 732.254 | 726.848 | 753.555 | 709.866 | 737.168 | 610.508 | 521.564 | 461.135 | 466.977 | 485.642 | 326.186 | 265.785 | 268.364 | 452.022 | 617.893 | 1,057.523 | 1,713.397 | 1,600.447 | 1,647.723 | 1,508.623 | 1,415.316 | 1,244.274 | 1,322.424 | 1,158.023 | 1,175.327 | 1,149.65 | 1,087.884 | 980.687 | 928.08 | 813.713 | 771.333 | 766.298 | 739.441 | 646.301 | 605.788 | 514.715 | 508.341 | 581.543 | 566.378 | 533.626 | 514.469 | 468.367 | 474.569 | 489.567 | 440.723 | 492.636 | 483.707 | 556.865 | 486.054 | -676.237 | 871.975 | 899.824 | 944.63 | -1,453.485 | 1,056.526 | 1,078.009 | 994.126 | 1,746.238 | 162.7 | 154.2 | 119.5 | 730.859 | 96.3 | 91 | 88 | 146.608 | 92.2 | 90.4 | 91 | 148.373 | 82.7 | 100.9 | 87.4 | 104 | 74.3 | 66.1 | 59.5 | 28.5 | 141 | 137.9 | 100.9 | 51 | 43.9 | 42.3 | 41.9 | 40.9 | 39.7 | 40.2 | 40.2 | 267.8 | 34.3 | 62.8 | 59.3 | 145.8 | 50 | 50.3 | 49.2 | 143.9 | 52.6 | 53.5 | 49.3 | 112.2 | 35.8 | 35.8 | 35.7 | 53.6 |
EBITDA Ratio
| 0.108 | 0.171 | 0.162 | 0.104 | 0.214 | 0.16 | 0.177 | 0.172 | 0.222 | 0.257 | 0.277 | 0.297 | 0.27 | 0.282 | 0.285 | 0.266 | 0.084 | 0.251 | 0.171 | 0.332 | 0.27 | 0.283 | 0.322 | 0.288 | 0.313 | 0.346 | 0.343 | 0.36 | 0.345 | 0.391 | 0.394 | 0.422 | 0.359 | 0.384 | 0.344 | 0.402 | 0.383 | 0.4 | 0.392 | 0.399 | 0.388 | 0.396 | 0.395 | 0.413 | 0.37 | 0.378 | 0.406 | 0.36 | 0.397 | 0.404 | 0.394 | 0.43 | 0.396 | 0.407 | 0.406 | 0.434 | 0.399 | 0.34 | 0.326 | 0.339 | 0.392 | 0.304 | 0.291 | 0.277 | 0.342 | 0.406 | 0.703 | 1.016 | 0.982 | 1.005 | 1 | 0.991 | 0.959 | 1.004 | 0.923 | 0.995 | 0.988 | 0.98 | 0.933 | 0.941 | 0.91 | 0.894 | 0.876 | 0.917 | 0.895 | 0.886 | 0.839 | 0.84 | 0.956 | 0.85 | 0.852 | 0.832 | 0.776 | 0.779 | 0.848 | 0.781 | 0.831 | 0.85 | 0.909 | 0.859 | -1.26 | 1.506 | 1.583 | 1.634 | -2.611 | 1.536 | 1.573 | 1.536 | 2.801 | 0.282 | 0.295 | 0.272 | 1.87 | 0.244 | 0.372 | 0.388 | 0.746 | 0.411 | 0.432 | 0.422 | 0.707 | 0.404 | 0.472 | 0.44 | 0.601 | 0.432 | 0.416 | 0.435 | 0.276 | 1.46 | 1.439 | 1.13 | 0.597 | 0.541 | 0.551 | 0.567 | 0.556 | 0.545 | 0.578 | 0.582 | 3.927 | 0.544 | 1 | 1 | 2.756 | 1 | 1 | 1 | 2.805 | 1 | 1 | 1 | 3.134 | 1 | 1 | 1 | 3.268 |