Church & Dwight Co., Inc.
NYSE:CHD
102.69 (USD) • At close October 22, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
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 | 1985 Q3 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,511.2 | 1,503.3 | 1,528 | 1,455.9 | 1,454.2 | 1,429.8 | 1,436 | 1,317.3 | 1,325.1 | 1,297.2 | 1,368.7 | 1,311.4 | 1,271.1 | 1,238.9 | 1,295.3 | 1,241 | 1,194.3 | 1,165.2 | 1,144.2 | 1,089.4 | 1,079.4 | 1,044.7 | 1,074.4 | 1,037.6 | 1,027.9 | 1,006 | 1,033.1 | 967.9 | 898 | 877.2 | 896 | 870.7 | 877.4 | 849 | 873.6 | 861.8 | 847.1 | 812.3 | 865.5 | 841.8 | 808.3 | 782 | 822.6 | 804.8 | 787.6 | 779.3 | 809.7 | 725.2 | 696.4 | 690.6 | 731.1 | 701 | 674.9 | 642.3 | 656.879 | 656.901 | 640.887 | 634.553 | 670.779 | 646.157 | 623.119 | 580.867 | 644.9 | 630.672 | 593.959 | 552.867 | 579.695 | 580.438 | 546.472 | 514.335 | 526.108 | 518.578 | 458.584 | 442.391 | 431.274 | 442.743 | 441.815 | 420.674 | 404.976 | 420.31 | 340.785 | 295.991 | 286.747 | 265.566 | 256.263 | 248.298 | 268.098 | 263.786 | 258.463 | 256.802 | 296.615 | 270.627 | 257.095 | 256.527 | 204.383 | 199.847 | 199.863 | 191.632 | 183 | 185.9 | 186.4 | 174.7 | 182 | 176.8 | 173.5 | 152 | 157.1 | 146.3 | 141.9 | 129.6 | 134.5 | 137.1 | 134.6 | 121.5 | 118.3 | 120.5 | 129 | 118 | 116.3 | 132.6 | 130.7 | 111.5 | 109.7 | 133.8 | 135.7 | 128.5 | 139.4 | 133 | 128.4 | 115.5 | 135 | 123.2 | 117.9 | 109.4 | 118.7 | 107.7 | 104.1 | 98 | 100.9 | 100 | 95.7 | 91 | 90.8 | 88.6 | 84.4 | 83 | 87.9 | 85.9 | 75.1 | 69.9 | 75.6 | 72.7 | 62.8 | 64.3 | 63.2 | 61.5 |
Cost of Revenue
| 829.8 | 816.3 | 877.7 | 809.6 | 815.3 | 807.8 | 833.5 | 767.6 | 779.8 | 744.7 | 787.5 | 732.2 | 718.9 | 688 | 737.9 | 675.8 | 634.7 | 633.2 | 620.2 | 581.7 | 597.9 | 573.9 | 600.1 | 577.5 | 573 | 554.5 | 551.7 | 529.4 | 487.6 | 477.9 | 488 | 475.1 | 469.4 | 470 | 476.2 | 476 | 474 | 456.8 | 475.9 | 474.3 | 451.9 | 442.6 | 450.9 | 439.6 | 436.6 | 429.2 | 451.3 | 397.7 | 393.4 | 388.1 | 414.6 | 391.1 | 374.9 | 354.2 | 364.433 | 367.962 | 350.002 | 349.058 | 385.583 | 361.272 | 341.568 | 331.509 | 390.862 | 379.578 | 351.479 | 328.761 | 357.773 | 351.031 | 329.779 | 314.459 | 321.716 | 315.618 | 273.791 | 273.399 | 290.942 | 275.213 | 272.914 | 260.437 | 248.415 | 259.721 | 221.109 | 199.429 | 202.705 | 185.024 | 176.69 | 174.464 | 187.265 | 182.586 | 182.525 | 183.552 | 191.162 | 166.524 | 160.096 | 162.429 | 116.452 | 104.728 | 104.129 | 101.558 | 98.3 | 96.2 | 97.5 | 93.1 | 86.6 | 97 | 94.7 | 83.7 | 87.9 | 79.7 | 77.6 | 71.3 | 77.8 | 74.8 | 73.4 | 66.4 | 71.3 | 67.8 | 72.1 | 65.5 | 75.9 | 69.5 | 69.8 | 61.1 | 60 | 65.7 | 69.1 | 64.1 | 71.3 | 68.9 | 67.6 | 59.2 | 74.4 | 67.9 | 66.6 | 63.7 | 68.6 | 62.1 | 61.9 | 60.7 | 62.8 | 63.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 681.4 | 687 | 650.3 | 646.3 | 638.9 | 622 | 602.5 | 549.7 | 545.3 | 552.5 | 581.2 | 579.2 | 552.2 | 550.9 | 557.4 | 565.2 | 559.6 | 532 | 524 | 507.7 | 481.5 | 470.8 | 474.3 | 460.1 | 454.9 | 451.5 | 481.4 | 438.5 | 410.4 | 399.3 | 408 | 395.6 | 408 | 379 | 397.4 | 385.8 | 373.1 | 355.5 | 389.6 | 367.5 | 356.4 | 339.4 | 371.7 | 365.2 | 351 | 350.1 | 358.4 | 327.5 | 303 | 302.5 | 316.5 | 309.9 | 300 | 288.1 | 292.446 | 288.939 | 290.885 | 285.495 | 285.196 | 284.885 | 281.551 | 249.358 | 254.038 | 251.094 | 242.48 | 224.106 | 221.922 | 229.407 | 216.693 | 199.876 | 204.392 | 202.96 | 184.793 | 168.992 | 140.332 | 167.53 | 168.901 | 160.237 | 156.561 | 160.589 | 119.676 | 96.562 | 84.042 | 80.542 | 79.573 | 73.834 | 80.833 | 81.2 | 75.938 | 73.25 | 105.453 | 104.103 | 96.999 | 94.098 | 87.931 | 95.119 | 95.734 | 90.074 | 84.7 | 89.7 | 88.9 | 81.6 | 95.4 | 79.8 | 78.8 | 68.3 | 69.2 | 66.6 | 64.3 | 58.3 | 56.7 | 62.3 | 61.2 | 55.1 | 47 | 52.7 | 56.9 | 52.5 | 40.4 | 63.1 | 60.9 | 50.4 | 49.7 | 68.1 | 66.6 | 64.4 | 68.1 | 64.1 | 60.8 | 56.3 | 60.6 | 55.3 | 51.3 | 45.7 | 50.1 | 45.6 | 42.2 | 37.3 | 38.1 | 36.5 | 95.7 | 91 | 90.8 | 88.6 | 84.4 | 83 | 87.9 | 85.9 | 75.1 | 69.9 | 75.6 | 72.7 | 62.8 | 64.3 | 63.2 | 61.5 |
Gross Profit Ratio
| 0.451 | 0.457 | 0.426 | 0.444 | 0.439 | 0.435 | 0.42 | 0.417 | 0.412 | 0.426 | 0.425 | 0.442 | 0.434 | 0.445 | 0.43 | 0.455 | 0.469 | 0.457 | 0.458 | 0.466 | 0.446 | 0.451 | 0.441 | 0.443 | 0.443 | 0.449 | 0.466 | 0.453 | 0.457 | 0.455 | 0.455 | 0.454 | 0.465 | 0.446 | 0.455 | 0.448 | 0.44 | 0.438 | 0.45 | 0.437 | 0.441 | 0.434 | 0.452 | 0.454 | 0.446 | 0.449 | 0.443 | 0.452 | 0.435 | 0.438 | 0.433 | 0.442 | 0.445 | 0.449 | 0.445 | 0.44 | 0.454 | 0.45 | 0.425 | 0.441 | 0.452 | 0.429 | 0.394 | 0.398 | 0.408 | 0.405 | 0.383 | 0.395 | 0.397 | 0.389 | 0.388 | 0.391 | 0.403 | 0.382 | 0.325 | 0.378 | 0.382 | 0.381 | 0.387 | 0.382 | 0.351 | 0.326 | 0.293 | 0.303 | 0.311 | 0.297 | 0.302 | 0.308 | 0.294 | 0.285 | 0.356 | 0.385 | 0.377 | 0.367 | 0.43 | 0.476 | 0.479 | 0.47 | 0.463 | 0.483 | 0.477 | 0.467 | 0.524 | 0.451 | 0.454 | 0.449 | 0.44 | 0.455 | 0.453 | 0.45 | 0.422 | 0.454 | 0.455 | 0.453 | 0.397 | 0.437 | 0.441 | 0.445 | 0.347 | 0.476 | 0.466 | 0.452 | 0.453 | 0.509 | 0.491 | 0.501 | 0.489 | 0.482 | 0.474 | 0.487 | 0.449 | 0.449 | 0.435 | 0.418 | 0.422 | 0.423 | 0.405 | 0.381 | 0.378 | 0.365 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 33 | 30.1 | 35.2 | 30.3 | 30.2 | 26.7 | 29.1 | 29.2 | 27.2 | 24.5 | 28 | 27.7 | 25.4 | 24.1 | 29.3 | 27 | 24.6 | 21.7 | 26 | 24.5 | 22.4 | 20.7 | 25.3 | 23.1 | 21.8 | 19.5 | 22.7 | 18 | 16 | 14.1 | 18.2 | 14.5 | 16.1 | 14.4 | 16.6 | 16 | 18.3 | 13.8 | 17.5 | 14.8 | 14.4 | 13.1 | 16.8 | 16.3 | 14.3 | 14.4 | 14.6 | 13.7 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 222.8 | 230 | 246.2 | 222.7 | 213.1 | 207.8 | 611.2 | 155.1 | 180.8 | 169.9 | 203.7 | 116.9 | 136.5 | 149.6 | 165.2 | 120.5 | 186.6 | 121 | 166.2 | 165.7 | 165 | 131.9 | 154.5 | 135.4 | 144.7 | 131.3 | 146.1 | 127.9 | 156.3 | 112.4 | 118.3 | 101.4 | 112.5 | 107 | 108.1 | 102.4 | 115 | 94.6 | 106.7 | 93.7 | 104.8 | 89.6 | 109.6 | 97.7 | 106.8 | 101.9 | 115.1 | 89.9 | 92.2 | 91.8 | 93.5 | 91.8 | 94.7 | 87.8 | 116.354 | 85.769 | 88.109 | 84.602 | 120.581 | 66.759 | 88.845 | 78.325 | 77.859 | 85.806 | 81.427 | 77.859 | -92.547 | 71.092 | 74.041 | 71.881 | -56.506 | 71.451 | 63.907 | 63.348 | 0 | 61.652 | 0 | 55.438 | 132.213 | 56.169 | 42.13 | 33.914 | -33.912 | 0 | 0 | 0 | 31.53 | 30.299 | 29.492 | 29.191 | 30.625 | 26.018 | 28.176 | 27.013 | 0 | 22.07 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 152.4 | 152 | 219 | 167.8 | 132.2 | 122.3 | 189.7 | 140.7 | 102.9 | 101.9 | 201.1 | 160.9 | 117 | 98.7 | 201.6 | 170.9 | 122.3 | 96.4 | 162.6 | 125.2 | 129.1 | 98.1 | 126.4 | 120.5 | 136.4 | 99.9 | 120.6 | 111.9 | 130.9 | 90.8 | 116.3 | 98.2 | 120.2 | 92.5 | 120.1 | 92.8 | 115.8 | 88.8 | 119.1 | 96.6 | 113.4 | 87.8 | 117.5 | 99.7 | 103.7 | 78.9 | 108.7 | 92.2 | 88.4 | 68 | 105.6 | 91.8 | 87.5 | 69.2 | 96.038 | 90.215 | 82.786 | 68.939 | 93.286 | 100.225 | 93.704 | 66.373 | 240.645 | 79.74 | 79.17 | 53.485 | 256.743 | 69.7 | 66.102 | 45.852 | 216.661 | 62.62 | 54.23 | 33.324 | 0 | 51.989 | 0 | 37.647 | 49.858 | 51.019 | 36.118 | 24.188 | 88.807 | 0 | 0 | 0 | 24.458 | 22.752 | 22.153 | 16.832 | 51.259 | 52.25 | 46.318 | 46.133 | 0 | 47.857 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 311.5 | 382 | 399 | 390.5 | 345.3 | 330.1 | 800.9 | 295.8 | 283.7 | 271.8 | 404.8 | 277.8 | 253.5 | 248.3 | 366.8 | 291.4 | 308.9 | 217.4 | 328.8 | 290.9 | 294.1 | 230 | 280.9 | 255.9 | 281.1 | 231.2 | 266.7 | 239.8 | 287.2 | 203.2 | 234.6 | 199.6 | 232.7 | 199.5 | 228.2 | 195.2 | 230.8 | 183.4 | 225.8 | 190.3 | 218.2 | 177.4 | 227.1 | 197.4 | 210.5 | 180.8 | 223.8 | 182.1 | 180.6 | 159.8 | 199.1 | 183.6 | 182.2 | 157 | 212.392 | 175.984 | 170.895 | 153.541 | 213.867 | 166.984 | 182.549 | 144.698 | 173.899 | 165.546 | 160.597 | 131.344 | 164.196 | 140.792 | 140.143 | 117.733 | 160.155 | 134.071 | 118.137 | 96.672 | 108.427 | 113.641 | 109.071 | 93.085 | 118.097 | 107.188 | 78.248 | 58.102 | 54.895 | 51.668 | 54.524 | 45.053 | 55.988 | 53.051 | 51.645 | 46.023 | 81.884 | 78.268 | 74.494 | 73.146 | 65.091 | 69.927 | 70.501 | 65.813 | 67.7 | 67.4 | 68.9 | 65.6 | 77.9 | 63.6 | 66.8 | 55.7 | 58.9 | 53.9 | 52.2 | 48.7 | 46.4 | 51.9 | 49.2 | 47 | 47.3 | 43.8 | 47 | 49.5 | 43.7 | 62.7 | 49.4 | 45.5 | 46.8 | 47 | 53.6 | 51.9 | 53.5 | 46.5 | 46.6 | 46.5 | 48.4 | 40.2 | 39.9 | 33 | 40.7 | 32.6 | 32 | 25.5 | 28.3 | 22.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 3.7 | 3 | 5.5 | -23.5 | -26.2 | -27.5 | -27.8 | -23.1 | 0.3 | -0.3 | -14.3 | -0.7 | -14.2 | -0.1 | -14.9 | -0.3 | -0.2 | -0.6 | -18.6 | 0.3 | -0.1 | -0.1 | -19.5 | -0.3 | -0.7 | -2.1 | -18.9 | 1.2 | -0.5 | -0.2 | -6.4 | 0.3 | -0.1 | -1.7 | -6.9 | -0.8 | -1.6 | -2 | -7.5 | -1.1 | 0.2 | -6.9 | -6.8 | -6.5 | -0.9 | -0.4 | -6 | 0.4 | 0.5 | 0.2 | 0 | -1.6 | 0 | 0 | 0 | -0.1 | 0 | 0 | -20 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.66 | 0 | 0 | 0 | 6.99 | 4.975 | 5.892 | 5.597 | 5 | 4.8 | 5 | 4.5 | 4 | 4.2 | 4.2 | 4.1 | 3.8 | 3.5 | 3.5 | 3.4 | 3.3 | 3.4 | 3.5 | 3.4 | 3.2 | 3.5 | 3.2 | 3.2 | 2.8 | 3 | 3.1 | 3.1 | 0.8 | 6.5 | 3.3 | 3.2 | 2.5 | 3 | 3 | 3 | 2.7 | 2.8 | 2.9 | 2.7 | 2.7 | 2.6 | 2.7 | 2.5 | 2.6 | 2.5 | 0 | 0 | -319.7 | 0 | 0 | 0 | -295.6 | 0 | 0 | 0 | -257.1 | 0 | 0 | 0 | -209.9 | 0 |
Operating Expenses
| 344.5 | 382 | 434.2 | 390.5 | 345.3 | 330.1 | 800.9 | 295.8 | 283.7 | 271.8 | 404.8 | 277.8 | 253.5 | 248.3 | 366.8 | 291.4 | 308.9 | 217.4 | 328.8 | 290.9 | 294.1 | 230 | 280.9 | 255.9 | 281.1 | 231.2 | 266.7 | 239.8 | 287.2 | 203.2 | 234.6 | 199.6 | 232.7 | 199.5 | 228.2 | 195.2 | 230.8 | 183.4 | 225.8 | 190.3 | 218.2 | 177.4 | 227.1 | 197.4 | 210.5 | 180.8 | 223.8 | 182.1 | 180.6 | 159.8 | 199.1 | 183.6 | 182.2 | 157 | 212.392 | 175.984 | 170.895 | 153.541 | 193.867 | 166.984 | 182.549 | 144.698 | 173.899 | 165.546 | 160.597 | 131.344 | 164.376 | 140.792 | 140.143 | 117.733 | 160.155 | 134.071 | 118.137 | 96.672 | 108.427 | 113.641 | 109.071 | 93.085 | 118.097 | 107.188 | 78.248 | 58.102 | 54.895 | 51.668 | 54.524 | 45.053 | 55.988 | 53.051 | 51.645 | 46.023 | 81.224 | 78.268 | 74.494 | 73.146 | 72.081 | 74.902 | 76.393 | 71.41 | 72.7 | 72.2 | 73.9 | 70.1 | 81.9 | 67.8 | 71 | 59.8 | 62.7 | 57.4 | 55.7 | 52.1 | 49.7 | 55.3 | 52.7 | 50.4 | 50.5 | 47.3 | 50.2 | 52.7 | 46.5 | 65.7 | 52.5 | 48.6 | 47.6 | 53.5 | 56.9 | 55.1 | 56 | 49.5 | 49.6 | 49.5 | 51.1 | 43 | 42.8 | 35.7 | 43.4 | 35.2 | 34.7 | 28 | 30.9 | 24.7 | 0 | 0 | -319.7 | 0 | 0 | 0 | -295.6 | 0 | 0 | 0 | -257.1 | 0 | 0 | 0 | -209.9 | 0 |
Operating Income
| 336.9 | 305 | 216.1 | 255.8 | 293.6 | 291.9 | -198.4 | 200.6 | 261.6 | 280.7 | 176.4 | 301.4 | 298.7 | 302.6 | 190.6 | 273.8 | 250.7 | 314.6 | 195.2 | 216.8 | 187.4 | 240.8 | 193.4 | 204.2 | 173.8 | 220.3 | 214.7 | 198.7 | 123.2 | 196.1 | 173.4 | 196 | 175.3 | 179.5 | 169.2 | 190.6 | 142.3 | 172.1 | 163.8 | 177.2 | 138.2 | 162 | 144.6 | 167.8 | 140.5 | 169.3 | 134.6 | 145.4 | 122.4 | 142.7 | 117.4 | 126.3 | 117.8 | 131.1 | 80.054 | 112.955 | 119.99 | 131.954 | 91.329 | 117.901 | 99.002 | 104.66 | 80.139 | 85.548 | 81.883 | 92.762 | 57.726 | 88.615 | 76.55 | 82.143 | 44.237 | 68.889 | 66.656 | 72.32 | 31.905 | 53.889 | 59.83 | 67.152 | 38.464 | 53.401 | 41.428 | 38.46 | 29.147 | 28.874 | 25.049 | 28.781 | 24.845 | 28.149 | 24.293 | 27.227 | 24.229 | 25.835 | 22.505 | 20.952 | 15.85 | 20.217 | 19.341 | 18.664 | 12 | 17.5 | 15 | 11.5 | 13.5 | 12 | 7.8 | 8.5 | 6.5 | 9.2 | 8.6 | 6.2 | 7 | 7 | 8.5 | 4.7 | -3.5 | 5.4 | 6.7 | -0.2 | -6.1 | -2.6 | 8.4 | 1.8 | 2.1 | 14.6 | 9.7 | 9.3 | 12.1 | 14.6 | 11.2 | 6.8 | 9.5 | 12.3 | 8.5 | 10 | 6.7 | 10.4 | 7.5 | 9.3 | 7.2 | 11.8 | 95.7 | 91 | -228.9 | 88.6 | 84.4 | 83 | -207.7 | 85.9 | 75.1 | 69.9 | -181.5 | 72.7 | 62.8 | 64.3 | -146.7 | 61.5 |
Operating Income Ratio
| 0.223 | 0.203 | 0.141 | 0.176 | 0.202 | 0.204 | -0.138 | 0.152 | 0.197 | 0.216 | 0.129 | 0.23 | 0.235 | 0.244 | 0.147 | 0.221 | 0.21 | 0.27 | 0.171 | 0.199 | 0.174 | 0.23 | 0.18 | 0.197 | 0.169 | 0.219 | 0.208 | 0.205 | 0.137 | 0.224 | 0.194 | 0.225 | 0.2 | 0.211 | 0.194 | 0.221 | 0.168 | 0.212 | 0.189 | 0.211 | 0.171 | 0.207 | 0.176 | 0.208 | 0.178 | 0.217 | 0.166 | 0.2 | 0.176 | 0.207 | 0.161 | 0.18 | 0.175 | 0.204 | 0.122 | 0.172 | 0.187 | 0.208 | 0.136 | 0.182 | 0.159 | 0.18 | 0.124 | 0.136 | 0.138 | 0.168 | 0.1 | 0.153 | 0.14 | 0.16 | 0.084 | 0.133 | 0.145 | 0.163 | 0.074 | 0.122 | 0.135 | 0.16 | 0.095 | 0.127 | 0.122 | 0.13 | 0.102 | 0.109 | 0.098 | 0.116 | 0.093 | 0.107 | 0.094 | 0.106 | 0.082 | 0.095 | 0.088 | 0.082 | 0.078 | 0.101 | 0.097 | 0.097 | 0.066 | 0.094 | 0.08 | 0.066 | 0.074 | 0.068 | 0.045 | 0.056 | 0.041 | 0.063 | 0.061 | 0.048 | 0.052 | 0.051 | 0.063 | 0.039 | -0.03 | 0.045 | 0.052 | -0.002 | -0.052 | -0.02 | 0.064 | 0.016 | 0.019 | 0.109 | 0.071 | 0.072 | 0.087 | 0.11 | 0.087 | 0.059 | 0.07 | 0.1 | 0.072 | 0.091 | 0.056 | 0.097 | 0.072 | 0.095 | 0.071 | 0.118 | 1 | 1 | -2.521 | 1 | 1 | 1 | -2.363 | 1 | 1 | 1 | -2.401 | 1 | 1 | 1 | -2.321 | 1 |
Total Other Income Expenses Net
| -16.4 | 4.1 | -20.9 | -21.8 | -24.2 | -23.1 | -25.5 | 33.9 | 4.2 | -14.5 | -12.3 | 1.3 | -11.4 | 2.4 | -13.7 | 1.6 | 2.1 | 1.1 | -17.5 | 2.7 | 1.8 | 2.1 | -17.3 | 2.5 | 1.8 | 0.5 | -16 | 4.7 | 2.9 | 2.3 | -3.9 | 3.2 | 2.8 | 0.3 | -4.3 | 2.5 | -14.9 | 0.8 | -3.8 | 2.9 | 3.7 | -5.3 | -5.4 | -4.6 | -1.3 | 0.9 | -4.4 | 2.8 | 2.9 | 0.5 | 1.3 | 1.3 | 1.2 | 2.7 | -3.755 | 0.928 | -3.575 | 1.559 | 2.743 | 3.375 | -4.017 | 3.581 | 2.848 | 0.669 | 4.209 | 7.147 | 6.414 | 5.093 | 3.803 | 3.479 | 4.285 | 2.319 | 3.194 | 5.222 | -43.375 | 1.108 | 3.061 | 1.313 | -11.226 | 2.554 | -4.944 | 10.249 | 2.353 | 5.337 | 13.14 | 8.157 | -19.832 | 4.354 | 10.91 | 1.289 | -6.407 | 1.136 | 1.257 | 0.434 | 1.4 | -20.931 | 1.053 | 1.423 | 6.3 | 1.8 | 2.3 | 9 | -1.4 | 1.4 | 5.4 | 1.6 | 2.2 | 1.5 | 3.1 | 2.1 | 2.1 | 1.5 | 1.3 | 1.6 | 5.9 | -2.4 | 2.6 | 2.8 | 2.5 | 2.2 | 2.4 | 2.1 | 9.3 | 2 | 0.5 | 0.6 | 0.9 | 0.6 | 0.8 | 0.3 | 0.7 | 0.5 | 1.1 | 1 | 1.9 | 4.4 | 1.7 | 0.8 | -4.7 | -0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| 320.5 | 284.1 | 195.2 | 234 | 269.4 | 268.8 | -223.9 | 234.5 | 246.5 | 266.2 | 164.1 | 289.3 | 287.3 | 291 | 176.9 | 261.5 | 236 | 299.4 | 177.7 | 200.6 | 170.3 | 225.1 | 176.1 | 187.3 | 155.4 | 200.7 | 198.7 | 187 | 116.8 | 190.2 | 169.5 | 192.4 | 171 | 173 | 164.9 | 185.7 | 119.5 | 165.3 | 160 | 173.2 | 135 | 156.7 | 139.2 | 163.2 | 132.2 | 163.2 | 130.2 | 146 | 123.1 | 143.2 | 118 | 126 | 119 | 131.6 | 70.661 | 105.831 | 116.415 | 125.349 | 85.092 | 112.667 | 94.985 | 99.492 | 70.761 | 74.64 | 75.454 | 87.402 | 49.127 | 79.228 | 66.144 | 70.426 | 31.926 | 56.607 | 58.312 | 66.253 | 20.807 | 44.112 | 52.092 | 57.864 | 15.167 | 38.169 | 29.458 | 44.636 | 21.689 | 29.39 | 33.818 | 32.053 | 22.847 | 26.84 | 29.066 | 22.339 | 10.647 | 23.664 | 20.812 | 18.732 | 16.514 | -2.105 | 18.81 | 18.655 | 17.7 | 18.3 | 16.5 | 19.9 | 11.6 | 12.6 | 12.6 | 9.5 | 8.3 | 10.6 | 11.6 | 8.2 | 8.8 | 8.4 | 9.7 | 6.1 | 2.2 | 2.9 | 9 | 2.1 | -3.9 | -0.8 | 10.6 | 3.8 | 11.2 | 16.5 | 10.2 | 9.8 | 13.1 | 15.1 | 11.8 | 7.1 | 10.1 | 12.5 | 9 | 10.4 | 7.8 | 13.9 | 8.2 | 9.1 | -1.7 | 11.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.212 | 0.189 | 0.128 | 0.161 | 0.185 | 0.188 | -0.156 | 0.178 | 0.186 | 0.205 | 0.12 | 0.221 | 0.226 | 0.235 | 0.137 | 0.211 | 0.198 | 0.257 | 0.155 | 0.184 | 0.158 | 0.215 | 0.164 | 0.181 | 0.151 | 0.2 | 0.192 | 0.193 | 0.13 | 0.217 | 0.189 | 0.221 | 0.195 | 0.204 | 0.189 | 0.215 | 0.141 | 0.203 | 0.185 | 0.206 | 0.167 | 0.2 | 0.169 | 0.203 | 0.168 | 0.209 | 0.161 | 0.201 | 0.177 | 0.207 | 0.161 | 0.18 | 0.176 | 0.205 | 0.108 | 0.161 | 0.182 | 0.198 | 0.127 | 0.174 | 0.152 | 0.171 | 0.11 | 0.118 | 0.127 | 0.158 | 0.085 | 0.136 | 0.121 | 0.137 | 0.061 | 0.109 | 0.127 | 0.15 | 0.048 | 0.1 | 0.118 | 0.138 | 0.037 | 0.091 | 0.086 | 0.151 | 0.076 | 0.111 | 0.132 | 0.129 | 0.085 | 0.102 | 0.112 | 0.087 | 0.036 | 0.087 | 0.081 | 0.073 | 0.081 | -0.011 | 0.094 | 0.097 | 0.097 | 0.098 | 0.089 | 0.114 | 0.064 | 0.071 | 0.073 | 0.063 | 0.053 | 0.072 | 0.082 | 0.063 | 0.065 | 0.061 | 0.072 | 0.05 | 0.019 | 0.024 | 0.07 | 0.018 | -0.034 | -0.006 | 0.081 | 0.034 | 0.102 | 0.123 | 0.075 | 0.076 | 0.094 | 0.114 | 0.092 | 0.061 | 0.075 | 0.101 | 0.076 | 0.095 | 0.066 | 0.129 | 0.079 | 0.093 | -0.017 | 0.113 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 77 | 56.4 | 41.5 | 56.5 | 48.2 | 65.6 | -59.2 | 47.4 | 59.4 | 61.8 | 6 | 58.9 | 69 | 70.3 | 26.7 | 45.3 | 46.3 | 69.6 | 33.3 | 43.3 | 31.8 | 49.4 | 33.3 | 41 | 33.7 | 42.9 | -206.9 | 53.6 | 43.9 | 58.7 | 59.1 | 68.4 | 59.4 | 60 | 55.8 | 65.3 | 45.8 | 58.1 | 53.4 | 57.3 | 46.2 | 54.1 | 47 | 55.3 | 45.6 | 55.5 | 49.4 | 52.1 | 43.8 | 47.4 | 54.2 | 46.4 | 36.4 | 48 | 23.687 | 36.357 | 42.142 | 45.376 | 32.328 | 42.643 | 36.828 | 36.916 | 26.532 | 25.651 | 29.684 | 31.211 | 17.45 | 27.512 | 25.611 | 25.327 | 8.016 | 17.943 | 21.906 | 26.306 | 4.671 | 9.514 | 17.72 | 20.163 | 3.252 | 10.764 | 9.885 | 14.73 | 5.814 | 9.861 | 9.192 | 11.107 | 7.307 | 9.265 | 10.414 | 7.416 | 4.534 | 8.418 | 7.334 | 6.585 | 5.826 | -0.869 | 6.435 | 6.923 | 6.5 | 6.9 | 6 | 7.5 | 2.9 | 4.8 | 4.7 | 3.6 | 2.7 | 4.2 | 4.3 | 3 | 2.8 | 3.2 | 3.6 | 2.3 | 0.4 | 1.3 | 3.4 | 1 | -1.5 | -0.5 | 4.2 | 1.4 | 4 | 6.8 | 3.8 | 3.7 | 4.8 | 5.7 | 4.4 | 2.7 | 3.5 | 4.7 | 3.3 | 3.9 | 2.8 | 6.7 | 3 | 3.3 | 1 | 4.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income
| 243.5 | 227.7 | 153.7 | 177.5 | 221.2 | 203.2 | -164.7 | 187.1 | 187.1 | 204.4 | 158.1 | 230.4 | 218.3 | 220.7 | 150.2 | 216.2 | 189.7 | 229.8 | 144.4 | 157.3 | 138.5 | 175.7 | 142.8 | 146.3 | 121.7 | 157.8 | 405.6 | 133.4 | 72.9 | 131.5 | 110.4 | 124 | 111.6 | 113 | 109.1 | 120.4 | 73.7 | 107.2 | 106.6 | 115.9 | 88.8 | 102.6 | 92.2 | 107.9 | 86.6 | 107.7 | 80.8 | 93.9 | 79.3 | 95.8 | 63.8 | 79.6 | 82.6 | 83.6 | 46.993 | 69.5 | 74.3 | 80 | 52.78 | 70.028 | 58.156 | 62.562 | 44.229 | 48.989 | 45.765 | 56.191 | 31.677 | 51.716 | 40.533 | 45.099 | 23.91 | 38.664 | 36.406 | 39.947 | 16.227 | 34.598 | 34.38 | 37.701 | 11.928 | 27.401 | 19.573 | 29.906 | 15.867 | 19.522 | 24.626 | 20.946 | 15.54 | 17.575 | 18.652 | 14.923 | 6.113 | 15.246 | 13.478 | 12.147 | 10.688 | -1.236 | 12.375 | 11.732 | 11.2 | 11.4 | 10.5 | 12.4 | 8.7 | 7.8 | 7.9 | 5.9 | 5.6 | 6.4 | 7.3 | 5.2 | 6 | 5.2 | 6.1 | 3.8 | 1.8 | 1.6 | 5.6 | 1.1 | -2.4 | -0.3 | 6.4 | 2.4 | 6.7 | 9.7 | 6.4 | 3.4 | 8.3 | 9.4 | 7.4 | 4.4 | 6.6 | 7.8 | 5.7 | 6.5 | 5 | 7.2 | 5.2 | 5.8 | -2.7 | 7.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income Ratio
| 0.161 | 0.151 | 0.101 | 0.122 | 0.152 | 0.142 | -0.115 | 0.142 | 0.141 | 0.158 | 0.116 | 0.176 | 0.172 | 0.178 | 0.116 | 0.174 | 0.159 | 0.197 | 0.126 | 0.144 | 0.128 | 0.168 | 0.133 | 0.141 | 0.118 | 0.157 | 0.393 | 0.138 | 0.081 | 0.15 | 0.123 | 0.142 | 0.127 | 0.133 | 0.125 | 0.14 | 0.087 | 0.132 | 0.123 | 0.138 | 0.11 | 0.131 | 0.112 | 0.134 | 0.11 | 0.138 | 0.1 | 0.129 | 0.114 | 0.139 | 0.087 | 0.114 | 0.122 | 0.13 | 0.072 | 0.106 | 0.116 | 0.126 | 0.079 | 0.108 | 0.093 | 0.108 | 0.069 | 0.078 | 0.077 | 0.102 | 0.055 | 0.089 | 0.074 | 0.088 | 0.045 | 0.075 | 0.079 | 0.09 | 0.038 | 0.078 | 0.078 | 0.09 | 0.029 | 0.065 | 0.057 | 0.101 | 0.055 | 0.074 | 0.096 | 0.084 | 0.058 | 0.067 | 0.072 | 0.058 | 0.021 | 0.056 | 0.052 | 0.047 | 0.052 | -0.006 | 0.062 | 0.061 | 0.061 | 0.061 | 0.056 | 0.071 | 0.048 | 0.044 | 0.046 | 0.039 | 0.036 | 0.044 | 0.051 | 0.04 | 0.045 | 0.038 | 0.045 | 0.031 | 0.015 | 0.013 | 0.043 | 0.009 | -0.021 | -0.002 | 0.049 | 0.022 | 0.061 | 0.072 | 0.047 | 0.026 | 0.06 | 0.071 | 0.058 | 0.038 | 0.049 | 0.063 | 0.048 | 0.059 | 0.042 | 0.067 | 0.05 | 0.059 | -0.027 | 0.072 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS
| 1 | 0.94 | 0.63 | 0.72 | 0.9 | 0.83 | -0.68 | 0.77 | 0.77 | 0.84 | 0.65 | 0.94 | 0.89 | 0.9 | 0.61 | 0.87 | 0.77 | 0.94 | 0.59 | 0.64 | 0.56 | 0.71 | 0.58 | 0.6 | 0.5 | 0.64 | 1.63 | 0.53 | 0.29 | 0.52 | 0.43 | 0.48 | 0.43 | 0.44 | 0.42 | 0.46 | 0.28 | 0.41 | 0.4 | 0.44 | 0.33 | 0.37 | 0.33 | 0.39 | 0.31 | 0.39 | 0.29 | 0.34 | 0.28 | 0.34 | 0.22 | 0.28 | 0.29 | 0.3 | 0.16 | 0.25 | 0.26 | 0.28 | 0.18 | 0.25 | 0.21 | 0.22 | 0.16 | 0.18 | 0.17 | 0.21 | 0.11 | 0.2 | 0.16 | 0.17 | 0.085 | 0.15 | 0.14 | 0.16 | 0.063 | 0.14 | 0.14 | 0.15 | 0.046 | 0.11 | 0.08 | 0.12 | 0.063 | 0.08 | 0.1 | 0.087 | 0.062 | 0.073 | 0.078 | 0.063 | 0.025 | 0.065 | 0.058 | 0.053 | 0.044 | -0.005 | 0.053 | 0.05 | 0.045 | 0.048 | 0.045 | 0.053 | 0.036 | 0.033 | 0.035 | 0.025 | 0.023 | 0.028 | 0.032 | 0.023 | 0.025 | 0.023 | 0.027 | 0.017 | 0.008 | 0.007 | 0.025 | 0.005 | -0.011 | -0.002 | 0.027 | 0.01 | 0.028 | 0.04 | 0.027 | 0.013 | 0.034 | 0.038 | 0.03 | 0.018 | 0.027 | 0.032 | 0.025 | 0.028 | 0.021 | 0.03 | 0.022 | 0.023 | -0.011 | 0.03 | 0.008 | 0.008 | 0.012 | 0.018 | 0.015 | 0.018 | 0.017 | 0.02 | 0.012 | 0.005 | 0.013 | 0.017 | 0.008 | 0.013 | 0.015 | 0.017 |
EPS Diluted
| 0.99 | 0.93 | 0.62 | 0.71 | 0.89 | 0.82 | -0.68 | 0.76 | 0.76 | 0.83 | 0.64 | 0.92 | 0.87 | 0.88 | 0.59 | 0.85 | 0.75 | 0.92 | 0.58 | 0.62 | 0.55 | 0.7 | 0.57 | 0.58 | 0.49 | 0.63 | 1.6 | 0.52 | 0.29 | 0.51 | 0.42 | 0.47 | 0.43 | 0.43 | 0.41 | 0.45 | 0.28 | 0.4 | 0.39 | 0.43 | 0.33 | 0.37 | 0.33 | 0.38 | 0.31 | 0.38 | 0.28 | 0.33 | 0.28 | 0.33 | 0.22 | 0.27 | 0.28 | 0.29 | 0.16 | 0.24 | 0.26 | 0.28 | 0.18 | 0.25 | 0.2 | 0.22 | 0.16 | 0.17 | 0.17 | 0.2 | 0.11 | 0.19 | 0.15 | 0.17 | 0.085 | 0.14 | 0.14 | 0.15 | 0.063 | 0.13 | 0.13 | 0.14 | 0.046 | 0.11 | 0.075 | 0.12 | 0.063 | 0.077 | 0.098 | 0.083 | 0.062 | 0.07 | 0.075 | 0.06 | 0.025 | 0.062 | 0.055 | 0.05 | 0.044 | -0.005 | 0.052 | 0.048 | 0.045 | 0.047 | 0.043 | 0.052 | 0.036 | 0.033 | 0.033 | 0.025 | 0.023 | 0.027 | 0.032 | 0.022 | 0.025 | 0.022 | 0.027 | 0.017 | 0.008 | 0.007 | 0.025 | 0.005 | -0.011 | -0.002 | 0.027 | 0.01 | 0.028 | 0.04 | 0.027 | 0.013 | 0.034 | 0.038 | 0.03 | 0.018 | 0.027 | 0.032 | 0.023 | 0.027 | 0.021 | 0.028 | 0.02 | 0.023 | -0.011 | 0.028 | 0.008 | 0.008 | 0.012 | 0.018 | 0.015 | 0.018 | 0.017 | 0.02 | 0.012 | 0.005 | 0.013 | 0.017 | 0.008 | 0.013 | 0.015 | 0.017 |
EBITDA
| 388 | 366.7 | 267.1 | 312 | 349.4 | 346.8 | -140 | 253.9 | 319.4 | 336.5 | 176.4 | 357.3 | 298.7 | 360 | 190.6 | 321.9 | 298.7 | 361.8 | 195.2 | 266.2 | 233.3 | 281 | 193.4 | 241.9 | 209.7 | 256 | 214.7 | 235 | 155.7 | 227.3 | 173.4 | 224.6 | 204.2 | 207.4 | 169.2 | 217.8 | 152.3 | 198.4 | 163.8 | 201.5 | 164.2 | 184.8 | 167.2 | 167.8 | 161.2 | 193.1 | 134.6 | 168.3 | 145.1 | 163.9 | 137.6 | 147.7 | 119.8 | 153.2 | 99.176 | 131.838 | 125.15 | 151.401 | 114.438 | 141.89 | 107.012 | 129.035 | 115.901 | 107.689 | 96.265 | 103.207 | 67.125 | 99.383 | 88.926 | 95.538 | 55.395 | 81.666 | 77.641 | 81.242 | 86.927 | 64.798 | 69.888 | 78.004 | 61.248 | 62.23 | 58.831 | 47.019 | 37.506 | 36.113 | 31.817 | 36.284 | 55.034 | 36.582 | 32.25 | 33.337 | 35.761 | 32.884 | 28.508 | 27.791 | 21.44 | 46.123 | 24.18 | 22.838 | 10.7 | 20.5 | 17.7 | 7 | 18.9 | 14.8 | 6.6 | 11 | 8.1 | 11.2 | 9 | 7.5 | 8.2 | 8.9 | 10.7 | 6.5 | -6.2 | 11.3 | 7.3 | 0.2 | -5.8 | -1.8 | 9.2 | 2.8 | -6.4 | 19.1 | 12.5 | 11.9 | 13.7 | 17 | 13.5 | 9.5 | 11.5 | 14.6 | 10.4 | 11.7 | 7.5 | 8.6 | 8.5 | 11 | 14.5 | 14.8 | 95.7 | 91 | -228.9 | 88.6 | 84.4 | 83 | -207.7 | 85.9 | 75.1 | 69.9 | -181.5 | 72.7 | 62.8 | 64.3 | -146.7 | 61.5 |
EBITDA Ratio
| 0.257 | 0.244 | 0.175 | 0.214 | 0.24 | 0.243 | -0.097 | 0.193 | 0.241 | 0.259 | 0.129 | 0.272 | 0.235 | 0.291 | 0.147 | 0.259 | 0.25 | 0.311 | 0.171 | 0.244 | 0.216 | 0.269 | 0.18 | 0.233 | 0.204 | 0.254 | 0.208 | 0.243 | 0.173 | 0.259 | 0.194 | 0.258 | 0.233 | 0.244 | 0.194 | 0.253 | 0.18 | 0.244 | 0.189 | 0.239 | 0.203 | 0.236 | 0.203 | 0.208 | 0.205 | 0.248 | 0.166 | 0.232 | 0.208 | 0.237 | 0.188 | 0.211 | 0.178 | 0.239 | 0.151 | 0.201 | 0.195 | 0.239 | 0.171 | 0.22 | 0.172 | 0.222 | 0.18 | 0.171 | 0.162 | 0.187 | 0.116 | 0.171 | 0.163 | 0.186 | 0.105 | 0.157 | 0.169 | 0.184 | 0.202 | 0.146 | 0.158 | 0.185 | 0.151 | 0.148 | 0.173 | 0.159 | 0.131 | 0.136 | 0.124 | 0.146 | 0.205 | 0.139 | 0.125 | 0.13 | 0.121 | 0.122 | 0.111 | 0.108 | 0.105 | 0.231 | 0.121 | 0.119 | 0.058 | 0.11 | 0.095 | 0.04 | 0.104 | 0.084 | 0.038 | 0.072 | 0.052 | 0.077 | 0.063 | 0.058 | 0.061 | 0.065 | 0.079 | 0.053 | -0.052 | 0.094 | 0.057 | 0.002 | -0.05 | -0.014 | 0.07 | 0.025 | -0.058 | 0.143 | 0.092 | 0.093 | 0.098 | 0.128 | 0.105 | 0.082 | 0.085 | 0.119 | 0.088 | 0.107 | 0.063 | 0.08 | 0.082 | 0.112 | 0.144 | 0.148 | 1 | 1 | -2.521 | 1 | 1 | 1 | -2.363 | 1 | 1 | 1 | -2.401 | 1 | 1 | 1 | -2.321 | 1 |