Boyd Gaming Corporation
NYSE:BYD
73.87 (USD) • At close November 12, 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 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 | |
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Revenue
| 961.246 | 967.512 | 960.521 | 954.412 | 903.164 | 916.95 | 963.966 | 922.921 | 877.263 | 894.45 | 860.743 | 879.841 | 843.06 | 893.602 | 753.307 | 635.868 | 652.238 | 209.859 | 680.525 | 833.131 | 819.568 | 846.132 | 827.288 | 791.623 | 612.196 | 616.793 | 606.118 | 595.088 | 587.665 | 599.868 | 605.342 | 554.823 | 531.901 | 544.874 | 552.378 | 542.674 | 546.313 | 559.867 | 550.578 | 531.593 | 738.843 | 722.534 | 708.349 | 681.537 | 738.569 | 738.748 | 736.983 | 625.842 | 613.279 | 615.222 | 633.083 | 606.674 | 1,729.564 | 574.403 | 1,327.268 | 551.94 | 595.378 | 578.446 | 415.135 | 384.948 | 398.243 | 422.95 | 434.845 | 422.63 | 426.455 | 460.764 | 471.118 | 478.643 | 490.055 | 511.391 | 517.03 | 336.74 | 593.744 | 677.024 | 646.473 | 565.366 | 536.514 | 554.25 | 566.89 | 539.632 | 522.493 | 341.895 | 330.038 | 308.183 | 310.528 | 312.503 | 321.856 | 306.096 | 308.003 | 312.016 | 302.786 | 267.218 | 273.415 | 281.281 | 280.421 | 189.677 | 270.805 | 269.719 | 352.707 | 262.3 | 239.5 | 241.9 | 243.3 | 245 | 234.6 | 245.5 | 250 | 217.7 | 213.4 | 220 | 199.1 | 186.7 | 194.4 | 202.2 | 200.3 | 179.1 | 167.9 | 166.8 | 168.9 | 156.7 | 125.1 | 113.6 | 120.9 | 108.5 |
Cost of Revenue
| 532.234 | 526.191 | 527.656 | 517.693 | 421.017 | 409.597 | 439.816 | 413.199 | 385.296 | 389.818 | 376.891 | 385.462 | 357.062 | 364.891 | 325.065 | 290.93 | 272.415 | 100.772 | 372.971 | 437.869 | 430.202 | 438.617 | 429.279 | 415.956 | 323.051 | 318.909 | 313.463 | 315.513 | 309.195 | 312.545 | 314.242 | 298.815 | 287.755 | 290.004 | 295.159 | 294.976 | 299.866 | 298.025 | 297.957 | 292.928 | 403.862 | 394.253 | 383.405 | 383.436 | 405.64 | 399.197 | 399.897 | 359.353 | 351.775 | 343.234 | 317.168 | 338.549 | 951.085 | 314.102 | 313.237 | 310.397 | 330.041 | 318.966 | 230.035 | 222.569 | 222.765 | 229.163 | 329.926 | 235.982 | 237.614 | 244.589 | 249.827 | 253.572 | 256.658 | 273.966 | 273.601 | 284.99 | 294.684 | 341.118 | 337.226 | 294.558 | 293.409 | 302.702 | 303.349 | 294.41 | 295.967 | 197.68 | 190.278 | 205.568 | 185.341 | 184.078 | 182.856 | 174.026 | 172.338 | 172.989 | 167.776 | 153.774 | 158.42 | 161.935 | 161.252 | 164.581 | 162.458 | 156.629 | 157.311 | 148.3 | 136.7 | 138.3 | 137.8 | 139.9 | 138.1 | 142 | 143.2 | 126.7 | 121 | 127.7 | 117.8 | 114.5 | 113.7 | 111.3 | 110.8 | 99.6 | 90.8 | 90.1 | 92.8 | 89.1 | 73.8 | 67.9 | 72.5 | 65.1 |
Gross Profit
| 429.012 | 441.321 | 432.865 | 436.719 | 482.147 | 507.353 | 524.15 | 509.722 | 491.967 | 504.632 | 483.852 | 494.379 | 485.998 | 528.711 | 428.242 | 344.938 | 379.823 | 109.087 | 307.554 | 395.262 | 389.366 | 407.515 | 398.009 | 375.667 | 289.145 | 297.884 | 292.655 | 279.575 | 278.47 | 287.323 | 291.1 | 256.008 | 244.146 | 254.87 | 257.219 | 247.698 | 246.447 | 261.842 | 252.621 | 238.665 | 334.981 | 328.281 | 324.944 | 298.101 | 332.929 | 339.551 | 337.086 | 266.489 | 261.504 | 271.988 | 315.915 | 268.125 | 778.479 | 260.301 | 1,014.031 | 241.543 | 265.337 | 259.48 | 185.1 | 162.379 | 175.478 | 193.787 | 104.919 | 186.648 | 188.841 | 216.175 | 221.291 | 225.071 | 233.397 | 237.425 | 243.429 | 51.75 | 299.06 | 335.906 | 309.247 | 270.808 | 243.105 | 251.548 | 263.541 | 245.222 | 226.526 | 144.215 | 139.76 | 102.615 | 125.187 | 128.425 | 139 | 132.07 | 135.665 | 139.027 | 135.01 | 113.444 | 114.995 | 119.346 | 119.169 | 25.096 | 108.347 | 113.09 | 195.396 | 114 | 102.8 | 103.6 | 105.5 | 105.1 | 96.5 | 103.5 | 106.8 | 91 | 92.4 | 92.3 | 81.3 | 72.2 | 80.7 | 90.9 | 89.5 | 79.5 | 77.1 | 76.7 | 76.1 | 67.6 | 51.3 | 45.7 | 48.4 | 43.4 |
Gross Profit Ratio
| 0.446 | 0.456 | 0.451 | 0.458 | 0.534 | 0.553 | 0.544 | 0.552 | 0.561 | 0.564 | 0.562 | 0.562 | 0.576 | 0.592 | 0.568 | 0.542 | 0.582 | 0.52 | 0.452 | 0.474 | 0.475 | 0.482 | 0.481 | 0.475 | 0.472 | 0.483 | 0.483 | 0.47 | 0.474 | 0.479 | 0.481 | 0.461 | 0.459 | 0.468 | 0.466 | 0.456 | 0.451 | 0.468 | 0.459 | 0.449 | 0.453 | 0.454 | 0.459 | 0.437 | 0.451 | 0.46 | 0.457 | 0.426 | 0.426 | 0.442 | 0.499 | 0.442 | 0.45 | 0.453 | 0.764 | 0.438 | 0.446 | 0.449 | 0.446 | 0.422 | 0.441 | 0.458 | 0.241 | 0.442 | 0.443 | 0.469 | 0.47 | 0.47 | 0.476 | 0.464 | 0.471 | 0.154 | 0.504 | 0.496 | 0.478 | 0.479 | 0.453 | 0.454 | 0.465 | 0.454 | 0.434 | 0.422 | 0.423 | 0.333 | 0.403 | 0.411 | 0.432 | 0.431 | 0.44 | 0.446 | 0.446 | 0.425 | 0.421 | 0.424 | 0.425 | 0.132 | 0.4 | 0.419 | 0.554 | 0.435 | 0.429 | 0.428 | 0.434 | 0.429 | 0.411 | 0.422 | 0.427 | 0.418 | 0.433 | 0.42 | 0.408 | 0.387 | 0.415 | 0.45 | 0.447 | 0.444 | 0.459 | 0.46 | 0.451 | 0.431 | 0.41 | 0.402 | 0.4 | 0.4 |
Reseach & Development Expenses
| 0 | 0 | 0 | 3.882 | 0 | 0 | 0 | 0.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 132.986 | 135.419 | 380.496 | 127.18 | 126.169 | 127.147 | 120.133 | 119.778 | 122.316 | 118.353 | 120.823 | 117.465 | 116.648 | 115.922 | 115.592 | 112.897 | 85.681 | 138.095 | 135.237 | 141.564 | 141.132 | 148.095 | 126.317 | 25.055 | 24.063 | 25.857 | 24.76 | 19.339 | 23.251 | 20.798 | 22.785 | 15.877 | 16.099 | 17.907 | 24.928 | 15.009 | 17.352 | 19.652 | 23.021 | 15.064 | 17.621 | 19.92 | 20.661 | 12.084 | 15.148 | 15.356 | 14.522 | 10.317 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 122.456 | 138.49 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 202.828 | 62.456 | 70.646 | 69.726 | 61.476 | 63.613 | 61.824 | 64.347 | 59.045 | 61.557 | 61.217 | 61.065 | 60.1 | 51.5 | 52 | 51.3 | 52.4 | 49.8 | 53.5 | 53 | 0 | 0 | 0 | 0 | 0 | 46.8 | 43.6 | 42.4 | 46.2 | 0 | 30.5 | 34.9 | 33.3 | 0 | 21.2 | 21.9 | 20.2 |
Selling & Marketing Expenses
| 0 | 177.518 | 173.184 | -196.962 | 0 | 0 | 0 | 18.7 | 0 | 0 | 0 | 16.1 | 0 | 0 | 0 | 20.2 | 0 | 0 | 0 | 44.7 | 0 | 0 | 0 | 33.7 | 62.999 | 63.978 | 61.726 | 29.9 | 71.949 | 69.786 | 70.815 | 32.3 | 64.956 | 62.903 | 63.944 | 54.836 | 64.945 | 63.661 | 62.037 | 57.014 | 98.372 | 93.758 | 104.759 | 44.5 | 110.753 | 111.852 | 109.549 | 38.3 | 152.88 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 63.058 | 66.158 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.112 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 209.933 | 208.773 | 202.569 | 183.534 | 127.18 | 126.169 | 127.147 | 120.133 | 119.778 | 122.316 | 118.353 | 120.823 | 117.465 | 116.648 | 115.922 | 115.592 | 112.897 | 85.681 | 138.095 | 135.237 | 141.564 | 141.132 | 148.095 | 126.317 | 88.054 | 88.041 | 87.583 | 86.099 | 91.288 | 93.037 | 91.613 | 80.323 | 80.833 | 79.002 | 81.851 | 79.764 | 79.954 | 81.013 | 81.689 | 80.035 | 113.436 | 111.379 | 124.679 | 116.361 | 122.837 | 127 | 124.905 | 119.607 | 163.197 | 165.243 | 163.011 | 158.253 | 445.846 | 150.296 | 148.314 | 154.643 | 157.063 | 152.405 | 107.569 | 105.195 | 111.889 | 110.681 | 18.524 | 109.053 | 117.732 | 119.141 | 122.296 | 119.727 | 126.733 | 124.061 | 119.645 | -67.695 | 185.514 | 204.648 | 134.808 | 123.803 | 122.663 | 117.752 | 118.099 | 127.405 | 117.595 | 83.763 | 72.216 | 44.505 | 70.343 | 80.723 | 71.315 | 102.716 | 62.456 | 70.646 | 69.726 | 61.476 | 63.613 | 61.824 | 64.347 | 59.045 | 61.557 | 61.217 | 61.065 | 60.1 | 51.5 | 52 | 51.3 | 52.4 | 49.8 | 53.5 | 53 | 46.2 | 45.4 | 47.5 | 45.3 | 46 | 46.8 | 43.6 | 42.4 | 46.2 | 33.9 | 30.5 | 34.9 | 33.3 | 29.3 | 21.2 | 21.9 | 20.2 |
Other Expenses
| -209.027 | -5.442 | -0.411 | 5.166 | 0.03 | -0.522 | 107.587 | 106.752 | 129.155 | 137.246 | 114.441 | -1.099 | -0.119 | -0.237 | -1.932 | 39.892 | 4.977 | -0.115 | 0.344 | -0.113 | -0.113 | 0.455 | -0.115 | -0.112 | -0.016 | 0.024 | 0.38 | 0.715 | 0.139 | -0.559 | -0.111 | -0.402 | -0.001 | -0.065 | -0.077 | -0.035 | -1.753 | -1.27 | -0.618 | 0.45 | -0.116 | -0.67 | 0.288 | 1.755 | -0.136 | -2.419 | 0.518 | -0.137 | 49.959 | 50.702 | 50.014 | 64.295 | 46.034 | 48.488 | 50.584 | 51.37 | 52.451 | 55.408 | 40.046 | 39.103 | 40.579 | 42.093 | 42.652 | 324.583 | 25.359 | 32.94 | 115.28 | 24.607 | 15.613 | 26.196 | 28.508 | -3.655 | 27.854 | 69.091 | 32.434 | 80.444 | 18.803 | 22.978 | 21.974 | 20.024 | 18.64 | 7.667 | 11.83 | 14.816 | 18.63 | 23.162 | 22.933 | -5.465 | 33.482 | 22.126 | 21.61 | 25.701 | 25.484 | 24.459 | 24.167 | 24.108 | 22.688 | 22.132 | 21.552 | 19.4 | 17.5 | 18.5 | 18.7 | 18.5 | 17.9 | 18.4 | 18.6 | 16.8 | 18.5 | 17.9 | 15.7 | 15.1 | 14.7 | 15.5 | 15.8 | 14.6 | 13.5 | 13.9 | 13.5 | 13.6 | 11.2 | 10.7 | 10.4 | 9.8 |
Operating Expenses
| 209.027 | 214.215 | 202.98 | 178.368 | 264.275 | 263.324 | 234.734 | 226.885 | 248.933 | 259.562 | 232.794 | 269.298 | 262.852 | 262.369 | 234.507 | 230.039 | 252.75 | 195.435 | 274.215 | 280.403 | 275.975 | 280.823 | 280.383 | 280.983 | 219.577 | 200.633 | 197.881 | 199.524 | 199.805 | 197.962 | 196.232 | 189.175 | 176.23 | 174.38 | 154.693 | 167.845 | 145.917 | 163.66 | 167.998 | 175.843 | 242.928 | 241.009 | 254.795 | 254.82 | 253.357 | 255.14 | 256.629 | 251.007 | 213.606 | 215.945 | 239.333 | 222.548 | 590.952 | 198.784 | 198.898 | 206.013 | 209.514 | 207.813 | 147.615 | 144.298 | 152.468 | 152.774 | 61.176 | 433.636 | 143.091 | 152.081 | 237.576 | 144.334 | 142.346 | 150.257 | 148.153 | -71.35 | 213.368 | 273.739 | 167.242 | 204.247 | 141.466 | 140.73 | 140.073 | 147.429 | 136.235 | 91.43 | 84.046 | 59.321 | 88.973 | 103.885 | 94.248 | 97.251 | 95.938 | 92.772 | 91.336 | 87.177 | 89.097 | 86.283 | 88.514 | 83.153 | 84.245 | 83.349 | 82.617 | 79.5 | 69 | 70.5 | 70 | 70.9 | 67.7 | 71.9 | 71.6 | 63 | 63.9 | 65.4 | 61 | 61.1 | 61.5 | 59.1 | 58.2 | 60.8 | 47.4 | 44.4 | 48.4 | 46.9 | 40.5 | 31.9 | 32.3 | 30 |
Operating Income
| 219.985 | 227.106 | 229.885 | 258.351 | 217.872 | 244.029 | 284.879 | 247.637 | 237.459 | 245.07 | 251.058 | 216.881 | 223.146 | 266.342 | 193.735 | 111.299 | 127.073 | -86.348 | 33.339 | 114.859 | 113.391 | 126.692 | 117.626 | 94.684 | 69.568 | 96.258 | 94.774 | 80.477 | 78.665 | 89.361 | 94.868 | 29.971 | 67.916 | 80.49 | 101.086 | 62.353 | 100.53 | 98.182 | 83.558 | 22.247 | 73.774 | 86.979 | 68.516 | 39.18 | 78.322 | 79.379 | 80.457 | -1,038.044 | 48.62 | 56.451 | 76.833 | 45.583 | 70.479 | 64.272 | 52.816 | 35.531 | 55.823 | 51.667 | 8.482 | 26.287 | 61.2 | -15.041 | 56.169 | 12.912 | 24.132 | 67.552 | 77.241 | 0.724 | 99.097 | 107.058 | 108.161 | 10.158 | 96.619 | 95.486 | 119.974 | 104.403 | 98.56 | 92.935 | 104.436 | 67.429 | 70.665 | 39.137 | 49.03 | 39.924 | 33.655 | 24.54 | 44.752 | 23.369 | 53.669 | 46.255 | 43.674 | 26.267 | 25.898 | 33.063 | 30.655 | -58.057 | 24.102 | 29.741 | 112.779 | 34.5 | 33.9 | 33.1 | 35.4 | 34.1 | 28.7 | 37.4 | 35.1 | 27.9 | 33.9 | 152.4 | 20.1 | 10.9 | 19 | 31.6 | 30.9 | 18.3 | 29.3 | 31.8 | 27.3 | 20 | 10.2 | 12.9 | 14.8 | 12.8 |
Operating Income Ratio
| 0.229 | 0.235 | 0.239 | 0.271 | 0.241 | 0.266 | 0.296 | 0.268 | 0.271 | 0.274 | 0.292 | 0.247 | 0.265 | 0.298 | 0.257 | 0.175 | 0.195 | -0.411 | 0.049 | 0.138 | 0.138 | 0.15 | 0.142 | 0.12 | 0.114 | 0.156 | 0.156 | 0.135 | 0.134 | 0.149 | 0.157 | 0.054 | 0.128 | 0.148 | 0.183 | 0.115 | 0.184 | 0.175 | 0.152 | 0.042 | 0.1 | 0.12 | 0.097 | 0.057 | 0.106 | 0.107 | 0.109 | -1.659 | 0.079 | 0.092 | 0.121 | 0.075 | 0.041 | 0.112 | 0.04 | 0.064 | 0.094 | 0.089 | 0.02 | 0.068 | 0.154 | -0.036 | 0.129 | 0.031 | 0.057 | 0.147 | 0.164 | 0.002 | 0.202 | 0.209 | 0.209 | 0.03 | 0.163 | 0.141 | 0.186 | 0.185 | 0.184 | 0.168 | 0.184 | 0.125 | 0.135 | 0.114 | 0.149 | 0.13 | 0.108 | 0.079 | 0.139 | 0.076 | 0.174 | 0.148 | 0.144 | 0.098 | 0.095 | 0.118 | 0.109 | -0.306 | 0.089 | 0.11 | 0.32 | 0.132 | 0.142 | 0.137 | 0.145 | 0.139 | 0.122 | 0.152 | 0.14 | 0.128 | 0.159 | 0.693 | 0.101 | 0.058 | 0.098 | 0.156 | 0.154 | 0.102 | 0.175 | 0.191 | 0.162 | 0.128 | 0.082 | 0.114 | 0.122 | 0.118 |
Total Other Income Expenses Net
| -46.005 | -42.596 | -52.413 | -145.14 | 0.03 | -0.522 | -25.825 | -21.793 | -34.098 | -56.242 | -40.285 | -38.937 | -0.161 | -65.712 | -1.932 | 35.501 | 4.564 | -0.527 | 0.169 | -34.312 | -0.355 | -0.053 | -0.115 | -0.112 | -0.016 | -0.969 | 0.319 | 0.412 | -0.18 | -0.937 | -0.267 | -37.264 | -41.519 | -0.484 | -9.15 | -33.903 | -15.297 | -41.344 | -9.852 | -49.841 | -18.466 | -1.867 | -1.499 | -27.035 | -28.527 | -7.451 | 0.518 | -1,053.663 | 0.45 | 2.196 | -0.247 | 19.803 | -8.5 | -2.31 | -4.944 | -1.452 | 11.195 | -0.079 | -2.697 | -0.218 | -17.917 | 72.752 | -31.085 | -259.9 | 11.676 | 7.351 | -75.323 | 14.249 | 18.893 | -2.177 | 8.227 | 44.133 | 14.482 | -14.175 | 22.031 | -37.842 | 3.079 | 17.883 | 19.032 | 30.364 | 20.286 | 13.648 | 6.684 | 3.37 | 2.559 | -17.16 | -18.449 | 17.211 | -13.942 | -19.419 | -17.597 | -15.561 | -18.985 | -18.93 | -20.475 | 50.485 | -18.087 | -18.922 | -19.984 | -19 | -16.6 | -16.7 | 0.1 | 0.1 | 0.1 | -5.8 | 0.1 | 0.1 | -5.4 | -125.5 | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.7 | 0.6 | 0.9 | 1.3 | 0.6 |
Income Before Tax
| 173.98 | 184.51 | 177.472 | 113.211 | 177.135 | 203.507 | 259.054 | 225.844 | 203.361 | 188.828 | 210.773 | 145.307 | 178.256 | 145.954 | 134.422 | 93.78 | 69.718 | -145.514 | -17.898 | 25.808 | 53.809 | 66.222 | 56.287 | 34.825 | 17.071 | 51.845 | 51.291 | 37.517 | 35.628 | 46.151 | 51.387 | -12.513 | -27.756 | 19.078 | 40.808 | -7.554 | 29.135 | 0.172 | 18.307 | -43.72 | -1.367 | 10.579 | -6.377 | -60.763 | -31.547 | -10.596 | -14.051 | -1,124.969 | -25.495 | -6.141 | 12.758 | -1.277 | -5.001 | -2.16 | -9.419 | -25.182 | 21.237 | 16.938 | 13.931 | -6.955 | 10.983 | 21.476 | -20.187 | -249.306 | 14.868 | 34.653 | -49.751 | 44.894 | 49.627 | 35.563 | 54.851 | 83.04 | 43.288 | 15.813 | 98.046 | 31.346 | 49.92 | 74.827 | 89.006 | 73.539 | 56.426 | 25.675 | 31.459 | 19.275 | 12.857 | 7.38 | 26.303 | 6.158 | 17.893 | 26.836 | 26.077 | 10.706 | 6.913 | 14.133 | 10.18 | -7.572 | 6.015 | 10.819 | 92.795 | 15.5 | 17.3 | 16.4 | 18.3 | 16.3 | 10.4 | 7 | 16.1 | 9.9 | 5.8 | -115.9 | 6.7 | -1.9 | 6.2 | 19.3 | 17.4 | 6.9 | 19.6 | 19.6 | 15.7 | 9.3 | 2.4 | 4.7 | 6.2 | 5 |
Income Before Tax Ratio
| 0.181 | 0.191 | 0.185 | 0.119 | 0.196 | 0.222 | 0.269 | 0.245 | 0.232 | 0.211 | 0.245 | 0.165 | 0.211 | 0.163 | 0.178 | 0.147 | 0.107 | -0.693 | -0.026 | 0.031 | 0.066 | 0.078 | 0.068 | 0.044 | 0.028 | 0.084 | 0.085 | 0.063 | 0.061 | 0.077 | 0.085 | -0.023 | -0.052 | 0.035 | 0.074 | -0.014 | 0.053 | 0 | 0.033 | -0.082 | -0.002 | 0.015 | -0.009 | -0.089 | -0.043 | -0.014 | -0.019 | -1.798 | -0.042 | -0.01 | 0.02 | -0.002 | -0.003 | -0.004 | -0.007 | -0.046 | 0.036 | 0.029 | 0.034 | -0.018 | 0.028 | 0.051 | -0.046 | -0.59 | 0.035 | 0.075 | -0.106 | 0.094 | 0.101 | 0.07 | 0.106 | 0.247 | 0.073 | 0.023 | 0.152 | 0.055 | 0.093 | 0.135 | 0.157 | 0.136 | 0.108 | 0.075 | 0.095 | 0.063 | 0.041 | 0.024 | 0.082 | 0.02 | 0.058 | 0.086 | 0.086 | 0.04 | 0.025 | 0.05 | 0.036 | -0.04 | 0.022 | 0.04 | 0.263 | 0.059 | 0.072 | 0.068 | 0.075 | 0.067 | 0.044 | 0.029 | 0.064 | 0.045 | 0.027 | -0.527 | 0.034 | -0.01 | 0.032 | 0.095 | 0.087 | 0.039 | 0.117 | 0.118 | 0.093 | 0.059 | 0.019 | 0.041 | 0.051 | 0.046 |
Income Tax Expense
| 42.852 | 44.665 | 40.999 | 20.606 | 41.902 | 11.053 | 59.323 | 53.16 | 46.359 | 42.065 | 47.845 | 35.525 | 40.082 | 32.225 | 32.261 | 10.493 | 31.602 | -36.97 | 0.427 | 1.512 | 14.404 | 17.738 | 10.836 | 11.958 | 5.234 | 13.247 | 9.892 | -44.556 | 12.652 | 18.59 | 16.273 | -23.255 | -189.62 | 7.771 | 7.618 | -0.685 | 3.71 | 6.597 | -16.796 | -11.297 | 1.961 | 5.241 | 4.848 | 6.828 | 3.048 | -4.102 | -2.424 | -213.192 | -8.413 | -5.45 | 6.283 | 1.749 | -0.027 | 0.911 | -3.108 | -7.296 | 6.371 | 4.912 | 4.249 | -5.931 | 4.668 | 8.698 | -6.359 | -28.532 | 6.17 | 12.995 | -17.164 | 13.917 | 17.742 | 12.622 | 19.746 | 27.403 | 15.212 | 5.653 | 34.806 | 8.402 | 16.972 | 26.189 | 32.487 | 26.632 | 20.877 | 10.142 | 17.994 | 6.939 | 5.143 | 2.936 | 9.864 | 2.278 | 6.62 | 9.802 | 10.04 | 4.335 | 2.8 | 5.724 | 4.123 | -2.915 | 2.315 | 4.166 | 35.726 | 6.2 | 7 | 6.7 | 7.7 | 7 | 4.5 | 3 | 6.8 | 4 | 2.3 | -38.2 | 2.6 | -0.7 | 2.7 | 7.9 | 6.8 | 2.7 | 7.7 | 8.1 | 8.4 | 3.8 | 2.2 | 1.4 | 2.2 | 1.8 |
Net Income
| 131.128 | 139.845 | 136.473 | 92.605 | 135.233 | 192.454 | 199.731 | 172.684 | 157.002 | 146.763 | 162.928 | 109.782 | 138.174 | 113.729 | 102.161 | 83.287 | 38.116 | -108.544 | -18.325 | 24.296 | 39.405 | 48.484 | 45.451 | 22.867 | 11.837 | 38.945 | 41.399 | 82.073 | 22.976 | 48.578 | 35.489 | 12.22 | 342.571 | 30.022 | 33.19 | -6.869 | 25.425 | -6.425 | 35.103 | -32.423 | -15.105 | 0.669 | -6.182 | -47.34 | -37.267 | 11.627 | -7.284 | -899.898 | -15.796 | 0.977 | 5.852 | -0.491 | -3.363 | -2.951 | -3.521 | -7.098 | 5.591 | 3.382 | 8.435 | -1.024 | 6.315 | 12.778 | -13.828 | -220.774 | 8.698 | 21.658 | -32.587 | 31.229 | 31.828 | 22.112 | 217.866 | 56.308 | -12.93 | 10.16 | 63.24 | 22.944 | 32.948 | 48.638 | 40.08 | 46.907 | 35.549 | 15.533 | 13.465 | 12.336 | 7.714 | 4.444 | 16.439 | 3.88 | 11.273 | 17.034 | 7.825 | 6.371 | 4.113 | 8.409 | 6.057 | -4.657 | 3.7 | 6.653 | 57.069 | 9.3 | 10.3 | 9.7 | 8.9 | 9.3 | 5.9 | 4 | 9.3 | 5.9 | 3.5 | -77.7 | -2 | -1.2 | 2.1 | 11.4 | 10.6 | 4.2 | 11.9 | 11.5 | 7.3 | 5.5 | 0.2 | 3.3 | 4 | 5.2 |
Net Income Ratio
| 0.136 | 0.145 | 0.142 | 0.097 | 0.15 | 0.21 | 0.207 | 0.187 | 0.179 | 0.164 | 0.189 | 0.125 | 0.164 | 0.127 | 0.136 | 0.131 | 0.058 | -0.517 | -0.027 | 0.029 | 0.048 | 0.057 | 0.055 | 0.029 | 0.019 | 0.063 | 0.068 | 0.138 | 0.039 | 0.081 | 0.059 | 0.022 | 0.644 | 0.055 | 0.06 | -0.013 | 0.047 | -0.011 | 0.064 | -0.061 | -0.02 | 0.001 | -0.009 | -0.069 | -0.05 | 0.016 | -0.01 | -1.438 | -0.026 | 0.002 | 0.009 | -0.001 | -0.002 | -0.005 | -0.003 | -0.013 | 0.009 | 0.006 | 0.02 | -0.003 | 0.016 | 0.03 | -0.032 | -0.522 | 0.02 | 0.047 | -0.069 | 0.065 | 0.065 | 0.043 | 0.421 | 0.167 | -0.022 | 0.015 | 0.098 | 0.041 | 0.061 | 0.088 | 0.071 | 0.087 | 0.068 | 0.045 | 0.041 | 0.04 | 0.025 | 0.014 | 0.051 | 0.013 | 0.037 | 0.055 | 0.026 | 0.024 | 0.015 | 0.03 | 0.022 | -0.025 | 0.014 | 0.025 | 0.162 | 0.035 | 0.043 | 0.04 | 0.037 | 0.038 | 0.025 | 0.016 | 0.037 | 0.027 | 0.016 | -0.353 | -0.01 | -0.006 | 0.011 | 0.056 | 0.053 | 0.023 | 0.071 | 0.069 | 0.043 | 0.035 | 0.002 | 0.029 | 0.033 | 0.048 |
EPS
| 1.43 | 1.47 | 1.4 | 0.94 | 1.34 | 1.89 | 1.93 | 1.64 | 1.46 | 1.33 | 1.45 | 0.96 | 1.21 | 1 | 0.9 | 0.73 | 0.34 | -0.96 | -0.16 | 0.21 | 0.35 | 0.43 | 0.4 | 0.21 | 0.1 | 0.34 | 0.36 | 0.72 | 0.2 | 0.42 | 0.31 | 0.11 | 2.99 | 0.26 | 0.29 | -0.06 | 0.23 | -0.057 | 0.31 | -0.29 | -0.14 | 0.01 | -0.056 | -0.44 | -0.37 | 0.13 | -0.083 | -10.25 | -0.18 | 0.01 | 0.07 | -0.006 | -0.039 | -0.034 | -0.04 | -0.082 | 0.06 | 0.04 | 0.1 | -0.012 | 0.07 | 0.15 | -0.16 | -2.54 | 0.1 | 0.25 | -0.37 | 0.36 | 0.36 | 0.25 | 2.5 | 0.65 | -0.15 | 0.11 | 0.71 | 0.26 | 0.37 | 0.55 | 0.46 | 0.53 | 0.41 | 0.23 | 0.21 | 0.19 | 0.12 | 0.07 | 0.25 | 0.06 | 0.17 | 0.27 | 0.12 | 0.1 | 0.07 | 0.14 | 0.1 | -0.075 | 0.06 | 0.11 | 0.92 | 0.15 | 0.17 | 0.16 | 0.14 | 0.15 | 0.1 | 0.07 | 0.15 | 0.1 | 0.057 | -1.27 | -0.03 | -0.02 | 0.058 | 0.2 | 0.19 | 0.07 | 0.21 | 0.2 | 0.13 | 0.1 | 0.004 | 0.06 | 0.07 | 0.1 |
EPS Diluted
| 1.43 | 1.47 | 1.4 | 0.94 | 1.34 | 1.89 | 1.93 | 1.63 | 1.46 | 1.33 | 1.45 | 0.96 | 1.21 | 1 | 0.9 | 0.73 | 0.33 | -0.96 | -0.16 | 0.2 | 0.35 | 0.43 | 0.4 | 0.2 | 0.1 | 0.34 | 0.36 | 0.71 | 0.2 | 0.42 | 0.31 | 0.11 | 2.97 | 0.26 | 0.29 | -0.06 | 0.22 | -0.057 | 0.31 | -0.29 | -0.14 | 0.01 | -0.056 | -0.43 | -0.37 | 0.13 | -0.083 | -10.24 | -0.18 | 0.01 | 0.07 | -0.006 | -0.039 | -0.034 | -0.04 | -0.081 | 0.06 | 0.04 | 0.1 | -0.012 | 0.07 | 0.15 | -0.16 | -2.54 | 0.1 | 0.25 | -0.37 | 0.36 | 0.36 | 0.25 | 2.46 | 0.65 | -0.15 | 0.11 | 0.7 | 0.26 | 0.36 | 0.54 | 0.45 | 0.53 | 0.4 | 0.23 | 0.2 | 0.19 | 0.12 | 0.07 | 0.25 | 0.06 | 0.17 | 0.26 | 0.12 | 0.1 | 0.066 | 0.14 | 0.097 | -0.075 | 0.059 | 0.11 | 0.92 | 0.15 | 0.16 | 0.16 | 0.14 | 0.15 | 0.1 | 0.07 | 0.15 | 0.1 | 0.057 | -1.27 | -0.03 | -0.02 | 0.058 | 0.2 | 0.19 | 0.07 | 0.21 | 0.2 | 0.13 | 0.1 | 0.004 | 0.06 | 0.07 | 0.1 |
EBITDA
| 220.188 | 292.783 | 292.798 | 326.554 | 284.284 | 308.442 | 369.017 | 366.162 | 309.893 | 308.56 | 314.209 | 292.85 | 291.055 | 333.839 | 256.779 | 230.748 | 201.838 | -16.681 | 101.087 | 191.421 | 178.804 | 196.014 | 184.87 | 165.217 | 126.429 | 151.72 | 146.887 | 137.011 | 134.457 | 141.82 | 149.181 | 119.281 | 116.893 | 129.634 | 143.393 | 124.179 | 137.901 | 140.229 | 128.757 | 107.229 | 158.571 | 152.97 | 137.092 | 114.459 | 148.991 | 152.88 | 151.702 | 79.037 | 98.579 | 107.153 | 126.6 | 95.82 | 332.673 | 110.025 | 103.4 | 86.901 | 108.274 | 107.075 | 85.681 | 65.39 | 101.779 | 27.052 | 98.817 | 59.328 | 75.647 | 111.327 | 121.623 | 44.138 | 141.989 | 150.144 | 149.908 | 54.916 | 148.638 | 153.616 | 177.74 | 154.591 | 140.563 | 137.064 | 147.839 | 110.601 | 112.06 | 65.722 | 74.004 | 64.034 | 57.674 | 47.702 | 67.685 | 40.966 | 76.652 | 68.381 | 65.284 | 51.968 | 51.382 | 57.522 | 54.822 | -33.949 | 46.79 | 51.873 | 134.331 | 53.9 | 51.3 | 51.7 | 54.1 | 52.6 | 46.6 | 55.8 | 53.7 | 44.7 | 52.4 | 170.4 | 35.8 | 26 | 33.7 | 47.1 | 46.7 | 32.9 | 42.8 | 45.8 | 40.7 | 33.6 | 21.4 | 23.6 | 25.2 | 22.6 |
EBITDA Ratio
| 0.229 | 0.303 | 0.305 | 0.342 | 0.315 | 0.336 | 0.383 | 0.397 | 0.353 | 0.345 | 0.365 | 0.333 | 0.345 | 0.374 | 0.341 | 0.363 | 0.309 | -0.079 | 0.149 | 0.23 | 0.218 | 0.232 | 0.223 | 0.209 | 0.207 | 0.246 | 0.242 | 0.23 | 0.229 | 0.236 | 0.246 | 0.215 | 0.22 | 0.238 | 0.26 | 0.229 | 0.252 | 0.25 | 0.234 | 0.202 | 0.215 | 0.212 | 0.194 | 0.168 | 0.202 | 0.207 | 0.206 | 0.126 | 0.161 | 0.174 | 0.2 | 0.158 | 0.192 | 0.192 | 0.078 | 0.157 | 0.182 | 0.185 | 0.206 | 0.17 | 0.256 | 0.064 | 0.227 | 0.14 | 0.177 | 0.242 | 0.258 | 0.092 | 0.29 | 0.294 | 0.29 | 0.163 | 0.25 | 0.227 | 0.275 | 0.273 | 0.262 | 0.247 | 0.261 | 0.205 | 0.214 | 0.192 | 0.224 | 0.208 | 0.186 | 0.153 | 0.21 | 0.134 | 0.249 | 0.219 | 0.216 | 0.194 | 0.188 | 0.205 | 0.195 | -0.179 | 0.173 | 0.192 | 0.381 | 0.205 | 0.214 | 0.214 | 0.222 | 0.215 | 0.199 | 0.227 | 0.215 | 0.205 | 0.246 | 0.775 | 0.18 | 0.139 | 0.173 | 0.233 | 0.233 | 0.184 | 0.255 | 0.275 | 0.241 | 0.214 | 0.171 | 0.208 | 0.208 | 0.208 |