Computershare Limited
ASX:CPU.AX
26.15 (AUD) • At close September 19, 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 | 2018 Q4 | 2017 Q4 | 2016 Q4 | 2015 Q4 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,331.976 | 2,119.695 | 2,479.265 | 2,227.274 | 1,955.545 | 1,580.906 | 1,541.924 | 1,510.311 | 1,756.158 | 1,634.162 | 1,732.043 | 0 | 0 | 0 | 0 | 0 | 533.815 | 533.815 | 543.325 | 0 | 543.325 | 543.325 | 442.207 | 0 | 442.207 | 442.207 | 372.226 | 0 | 372.226 | 372.226 | 469.204 | 0 | 469.204 | 469.204 | 460.857 | 0 | 460.857 | 460.857 | 406.184 | 0 | 406.184 | 406.184 | 413.632 | 0 | 413.632 | 413.632 | 541.721 | 0 | 541.721 | 541.721 | 266.076 | 0 | 266.076 | 266.076 | 316.171 | 0 | 316.171 | 316.171 | 173.63 | 0 | 173.63 | 173.63 | 189.264 | 0 | 189.264 | 189.264 | 188.58 | 0 | 188.58 | 188.58 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cost of Revenue
| 1,657.398 | 1,151.643 | 1,695.782 | 1,628.107 | 1,595.033 | 1,309.466 | 1,256.328 | 1,332.54 | 1,473.532 | 1,295.574 | 1,380.849 | 0 | 0 | 0 | 0 | 0 | 435.943 | 435.943 | 476.939 | 0 | 476.939 | 476.939 | 380.095 | 0 | 380.095 | 380.095 | 277.408 | 0 | 277.408 | 277.408 | 340.453 | 0 | 340.453 | 340.453 | 338.533 | 0 | 338.533 | 338.533 | 249.349 | 0 | 249.349 | 249.349 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 157.98 | 0 | 157.98 | 157.98 | 136.305 | 0 | 136.305 | 136.305 | 0 | 0 | 0 | 0 | 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
| 674.578 | 968.052 | 783.482 | 599.167 | 360.512 | 271.44 | 285.596 | 177.771 | 282.626 | 338.588 | 351.194 | 0 | 0 | 0 | 0 | 0 | 97.872 | 97.872 | 66.386 | 0 | 66.386 | 66.386 | 62.113 | 0 | 62.113 | 62.113 | 94.818 | 0 | 94.818 | 94.818 | 128.752 | 0 | 128.752 | 128.752 | 122.325 | 0 | 122.325 | 122.325 | 156.835 | 0 | 156.835 | 156.835 | 413.632 | 0 | 413.632 | 413.632 | 541.721 | 0 | 541.721 | 541.721 | 266.076 | 0 | 266.076 | 266.076 | 316.171 | 0 | 316.171 | 316.171 | 173.63 | 0 | 173.63 | 173.63 | 31.284 | 0 | 31.284 | 31.284 | 52.275 | 0 | 52.275 | 52.275 | 0 | 0 | 0 | 0 | 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 Ratio
| 0.289 | 0.457 | 0.316 | 0.269 | 0.184 | 0.172 | 0.185 | 0.118 | 0.161 | 0.207 | 0.203 | 0 | 0 | 0 | 0 | 0 | 0.183 | 0.183 | 0.122 | 0 | 0.122 | 0.122 | 0.14 | 0 | 0.14 | 0.14 | 0.255 | 0 | 0.255 | 0.255 | 0.274 | 0 | 0.274 | 0.274 | 0.265 | 0 | 0.265 | 0.265 | 0.386 | 0 | 0.386 | 0.386 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 0.165 | 0 | 0.165 | 0.165 | 0.277 | 0 | 0.277 | 0.277 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Reseach & Development Expenses
| 0 | 256.926 | 310.261 | 248.326 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.675 | 19.675 | 18.279 | 0 | 18.279 | 18.279 | 14.154 | 0 | 14.154 | 14.154 | 12.907 | 0 | 12.907 | 12.907 | 19.327 | 0 | 19.327 | 19.327 | 19.604 | 0 | 19.604 | 19.604 | 16.827 | 0 | 16.827 | 16.827 | 12.754 | 0 | 12.754 | 12.754 | 18.23 | 0 | 18.23 | 18.23 | 11.225 | 0 | 11.225 | 11.225 | 14.915 | 0 | 14.915 | 14.915 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 49.533 | 43.021 | 40.486 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.323 | 4.323 | 4.646 | 0 | 4.646 | 4.646 | 8.149 | 0 | 8.149 | 8.149 | 6.113 | 0 | 6.113 | 6.113 | 8.219 | 0 | 8.219 | 8.219 | 8.874 | 0 | 8.874 | 8.874 | 169.893 | 0 | 169.893 | 169.893 | 170.903 | 0 | 170.903 | 170.903 | 245.786 | 0 | 245.786 | 245.786 | 12.547 | 0 | 12.547 | 12.547 | 14.459 | 0 | 14.459 | 14.459 | 0 | 0 | 0 | 0 | 7.796 | 0 | 7.796 | 7.796 | 8.866 | 0 | 8.866 | 8.866 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.071 | 0 | 0.071 | 0.071 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 2.209 | -0.606 | 0.663 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 113.829 | 0 | 113.829 | 113.829 | 133.407 | 0 | 133.407 | 133.407 | 194.034 | 0 | 194.034 | 194.034 | 217.604 | 0 | 217.604 | 217.604 | 270.602 | 0 | 270.602 | 270.602 | 0 | 0 | 0 | 0 | 5.986 | 0 | 5.986 | 5.986 | 140.869 | 0 | 140.869 | 140.869 | 0 | 0 | 0 | 0 | 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
| 50.677 | 51.742 | 42.416 | 41.149 | 39.407 | 26.801 | 25.612 | 26.144 | 29.385 | 25.192 | 24.921 | 0 | 0 | 0 | 0 | 0 | -15.352 | -15.352 | -13.633 | 0 | -13.633 | -13.633 | -6.005 | 0 | -6.005 | -6.005 | -6.794 | 0 | -6.794 | -6.794 | -11.108 | 0 | -11.108 | -11.108 | -10.73 | 0 | -10.73 | -10.73 | 283.722 | 0 | 283.722 | 283.722 | 304.311 | 0 | 304.311 | 304.311 | 439.82 | 0 | 439.82 | 439.82 | 230.151 | 0 | 230.151 | 230.151 | 285.062 | 0 | 285.062 | 285.062 | 167.201 | 0 | 167.201 | 167.201 | 13.783 | 0 | 13.783 | 13.783 | 149.735 | 0 | 149.735 | 149.735 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.071 | 0 | 0.071 | 0.071 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other 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 | 15.585 | 0 | 15.585 | 15.585 | 7.878 | 0 | 7.878 | 7.878 | 5.665 | 0 | 5.665 | 5.665 | 5.347 | 0 | 5.347 | 5.347 | 3.294 | 3.294 | 3.294 | 3.294 | 3.118 | 3.118 | 3.118 | 3.118 | 2.239 | 2.239 | 2.239 | 2.239 |
| Operating Expenses
| 50.677 | 51.742 | 42.416 | 41.149 | 39.407 | 26.801 | 25.612 | 26.144 | 29.385 | 25.192 | 24.921 | 0 | 0 | 0 | 0 | 0 | 4.323 | 4.323 | 4.646 | 0 | 4.646 | 4.646 | 8.149 | 0 | 8.149 | 8.149 | 6.113 | 0 | 6.113 | 6.113 | 8.219 | 0 | 8.219 | 8.219 | 8.874 | 0 | 8.874 | 8.874 | 300.549 | 0 | 300.549 | 300.549 | 317.064 | 0 | 317.064 | 317.064 | 458.049 | 0 | 458.049 | 458.049 | 241.376 | 0 | 241.376 | 241.376 | 299.977 | 0 | 299.977 | 299.977 | 167.201 | 0 | 167.201 | 167.201 | 13.783 | 0 | 13.783 | 13.783 | 149.735 | 0 | 149.735 | 149.735 | 15.585 | 0 | 15.585 | 15.585 | 7.878 | 0 | 7.878 | 7.878 | 5.665 | 0 | 5.665 | 5.665 | 5.419 | 0 | 5.419 | 5.419 | 3.294 | 3.294 | 3.294 | 3.294 | 3.118 | 3.118 | 3.118 | 3.118 | 2.239 | 2.239 | 2.239 | 2.239 |
| Operating Income
| 623.901 | 916.31 | 741.067 | 558.018 | 321.105 | 244.639 | 259.984 | 151.627 | 253.241 | 313.396 | 326.273 | 0 | 0 | 0 | 0 | 0 | 102.291 | 102.291 | 68.91 | 0 | 68.91 | 68.91 | 62.629 | 0 | 62.629 | 62.629 | 92.251 | 0 | 92.251 | 92.251 | 125.224 | 0 | 125.224 | 125.224 | 120.653 | 0 | 120.653 | 120.653 | 110.393 | 0 | 110.393 | 110.393 | 102.655 | 0 | 102.655 | 102.655 | 92.298 | 0 | 92.298 | 92.298 | 37.454 | 0 | 37.454 | 37.454 | 42.002 | 0 | 42.002 | 42.002 | 6.429 | 0 | 6.429 | 6.429 | 26.864 | 0 | 26.864 | 26.864 | 21.6 | 0 | 21.6 | 21.6 | 15.585 | 0 | 15.585 | 15.585 | 7.878 | 0 | 7.878 | 7.878 | 5.665 | 0 | 5.665 | 5.665 | 5.419 | 0 | 5.419 | 5.419 | 3.294 | 3.294 | 3.294 | 3.294 | 3.118 | 3.118 | 3.118 | 3.118 | 2.239 | 2.239 | 2.239 | 2.239 |
| Operating Income Ratio
| 0.268 | 0.432 | 0.299 | 0.251 | 0.164 | 0.155 | 0.169 | 0.1 | 0.144 | 0.192 | 0.188 | 0 | 0 | 0 | 0 | 0 | 0.192 | 0.192 | 0.127 | 0 | 0.127 | 0.127 | 0.142 | 0 | 0.142 | 0.142 | 0.248 | 0 | 0.248 | 0.248 | 0.267 | 0 | 0.267 | 0.267 | 0.262 | 0 | 0.262 | 0.262 | 0.272 | 0 | 0.272 | 0.272 | 0.248 | 0 | 0.248 | 0.248 | 0.17 | 0 | 0.17 | 0.17 | 0.141 | 0 | 0.141 | 0.141 | 0.133 | 0 | 0.133 | 0.133 | 0.037 | 0 | 0.037 | 0.037 | 0.142 | 0 | 0.142 | 0.142 | 0.115 | 0 | 0.115 | 0.115 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| -55.902 | -425.584 | -216.827 | -165.006 | -73.899 | -65.269 | -45.093 | -7.782 | -42.11 | -42.375 | -44.009 | 0 | 0 | 0 | 0 | 0 | -15.872 | -15.872 | -16.995 | 0 | -16.995 | -16.995 | -11.053 | 0 | -11.053 | -11.053 | -6.473 | 0 | -6.473 | -6.473 | -4.765 | 0 | -4.765 | -4.765 | -9.765 | 0 | -9.765 | -9.765 | -8.928 | 0 | -8.928 | -8.928 | -7.365 | 0 | -7.365 | -7.365 | -10.745 | 0 | -10.745 | -10.745 | -3.391 | 0 | -3.391 | -3.391 | -1.845 | 0 | -1.845 | -1.845 | 0.937 | 0 | 0.937 | 0.937 | -5.927 | 0 | -5.927 | -5.927 | -2.655 | 0 | -2.655 | -2.655 | 0.042 | 0 | 0.042 | 0.042 | -0.641 | 0 | -0.641 | -0.641 | -2.281 | 0 | -2.281 | -2.281 | -3.448 | 0 | -3.448 | -3.448 | -1.664 | -1.664 | -1.664 | -1.664 | -1.252 | -1.252 | -1.252 | -1.252 | -0.024 | -0.024 | -0.024 | -0.024 |
| Income Before Tax
| 567.999 | 490.726 | 524.24 | 393.012 | 247.207 | 179.37 | 214.891 | 143.844 | 211.131 | 271.021 | 282.264 | 0 | 0 | 0 | 0 | 0 | 86.419 | 86.419 | 51.915 | 0 | 51.915 | 51.915 | 51.576 | 0 | 51.576 | 51.576 | 85.778 | 0 | 85.778 | 85.778 | 120.459 | 0 | 120.459 | 120.459 | 110.889 | 0 | 110.889 | 110.889 | 101.466 | 0 | 101.466 | 101.466 | 95.29 | 0 | 95.29 | 95.29 | 81.552 | 0 | 81.552 | 81.552 | 34.063 | 0 | 34.063 | 34.063 | 40.157 | 0 | 40.157 | 40.157 | 7.366 | 0 | 7.366 | 7.366 | 20.937 | 0 | 20.937 | 20.937 | 18.945 | 0 | 18.945 | 18.945 | 15.627 | 0 | 15.627 | 15.627 | 7.237 | 0 | 7.237 | 7.237 | 3.385 | 0 | 3.385 | 3.385 | 1.971 | 0 | 1.971 | 1.971 | 1.63 | 1.63 | 1.63 | 1.63 | 1.866 | 1.866 | 1.866 | 1.866 | 2.215 | 2.215 | 2.215 | 2.215 |
| Income Before Tax Ratio
| 0.244 | 0.232 | 0.211 | 0.176 | 0.126 | 0.113 | 0.139 | 0.095 | 0.12 | 0.166 | 0.163 | 0 | 0 | 0 | 0 | 0 | 0.162 | 0.162 | 0.096 | 0 | 0.096 | 0.096 | 0.117 | 0 | 0.117 | 0.117 | 0.23 | 0 | 0.23 | 0.23 | 0.257 | 0 | 0.257 | 0.257 | 0.241 | 0 | 0.241 | 0.241 | 0.25 | 0 | 0.25 | 0.25 | 0.23 | 0 | 0.23 | 0.23 | 0.151 | 0 | 0.151 | 0.151 | 0.128 | 0 | 0.128 | 0.128 | 0.127 | 0 | 0.127 | 0.127 | 0.042 | 0 | 0.042 | 0.042 | 0.111 | 0 | 0.111 | 0.111 | 0.1 | 0 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| 167.726 | 139.295 | 128.794 | 128.344 | 58.948 | 53.714 | 63.634 | 44.057 | 46.721 | 89.056 | 60.715 | 0 | 0 | 0 | 0 | 0 | 18.869 | 18.869 | 8.633 | 0 | 8.633 | 8.633 | 12.391 | 0 | 12.391 | 12.391 | 23.177 | 0 | 23.177 | 23.177 | 32.058 | 0 | 32.058 | 32.058 | 30.827 | 0 | 30.827 | 30.827 | 26.376 | 0 | 26.376 | 26.376 | 24.63 | 0 | 24.63 | 24.63 | 18.449 | 0 | 18.449 | 18.449 | 34.063 | 0 | 34.063 | 34.063 | 40.157 | 0 | 40.157 | 40.157 | 7.366 | 0 | 7.366 | 7.366 | 20.937 | 0 | 20.937 | 20.937 | 18.945 | 0 | 18.945 | 18.945 | 15.627 | 0 | 15.627 | 15.627 | 7.237 | 0 | 7.237 | 7.237 | 3.385 | 0 | 3.385 | 3.385 | 1.971 | 0 | 1.971 | 1.971 | 1.63 | 1.63 | 1.63 | 1.63 | 1.866 | 1.866 | 1.866 | 1.866 | 2.215 | 2.215 | 2.215 | 2.215 |
| Net Income
| 625.989 | 161.261 | 396.258 | 264.33 | 188.664 | 125.838 | 150.917 | 100.377 | 164.494 | 182.126 | 221.461 | 0 | 0 | 0 | 0 | 0 | 67.55 | 67.55 | 43.282 | 0 | 43.282 | 43.282 | 39.185 | 0 | 39.185 | 39.185 | 62.601 | 0 | 62.601 | 62.601 | 88.401 | 0 | 88.401 | 88.401 | 80.062 | 0 | 80.062 | 80.062 | 75.09 | 0 | 75.09 | 75.09 | 70.66 | 0 | 70.66 | 70.66 | 63.103 | 0 | 63.103 | 63.103 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.268 | 0.076 | 0.16 | 0.119 | 0.096 | 0.08 | 0.098 | 0.066 | 0.094 | 0.111 | 0.128 | 0 | 0 | 0 | 0 | 0 | 0.127 | 0.127 | 0.08 | 0 | 0.08 | 0.08 | 0.089 | 0 | 0.089 | 0.089 | 0.168 | 0 | 0.168 | 0.168 | 0.188 | 0 | 0.188 | 0.188 | 0.174 | 0 | 0.174 | 0.174 | 0.185 | 0 | 0.185 | 0.185 | 0.171 | 0 | 0.171 | 0.171 | 0.116 | 0 | 0.116 | 0.116 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1.05 | 0.27 | 0.66 | 0.44 | 0.31 | 0.21 | 0.26 | 0.18 | 0.3 | 0.33 | 0.4 | 0 | 0 | 0 | 0 | 0 | 0.12 | 0.12 | 0.078 | 0 | 0.078 | 0.078 | 0.07 | 0 | 0.07 | 0.07 | 0.11 | 0 | 0.11 | 0.11 | 0.16 | 0 | 0.16 | 0.16 | 0.14 | 0 | 0.14 | 0.14 | 0.13 | 0 | 0.13 | 0.13 | 0.12 | 0 | 0.12 | 0.12 | 0.11 | 0 | 0.11 | 0.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1.04 | 0.27 | 0.65 | 0.44 | 0.31 | 0.21 | 0.26 | 0.18 | 0.3 | 0.33 | 0.4 | 0 | 0 | 0 | 0 | 0 | 0.12 | 0.12 | 0.078 | 0 | 0.078 | 0.078 | 0.07 | 0 | 0.07 | 0.07 | 0.11 | 0 | 0.11 | 0.11 | 0.16 | 0 | 0.16 | 0.16 | 0.14 | 0 | 0.14 | 0.14 | 0.13 | 0 | 0.13 | 0.13 | 0.12 | 0 | 0.12 | 0.12 | 0.11 | 0 | 0.11 | 0.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 748.187 | 1,071.581 | 937.02 | 778.431 | 535.185 | 408.879 | 420.287 | 311.598 | 416.099 | 458.394 | 433.027 | 0 | 0 | 0 | 0 | 0 | 138.854 | 138.854 | 109.446 | 0 | 109.446 | 109.446 | 92.544 | 0 | 92.544 | 92.544 | 111.352 | 0 | 111.352 | 111.352 | 146.254 | 0 | 146.254 | 146.254 | 139.196 | 0 | 139.196 | 139.196 | 121.194 | 0 | 121.194 | 121.194 | 112.088 | 0 | 112.088 | 112.088 | 102.15 | 0 | 102.15 | 102.15 | 56.837 | 0 | 56.837 | 56.837 | 44.483 | 0 | 44.483 | 44.483 | 9.168 | 0 | 9.168 | 9.168 | 40.647 | 0 | 40.647 | 40.647 | 33.179 | 0 | 33.179 | 33.179 | 15.585 | 0 | 15.585 | 15.585 | 7.878 | 0 | 7.878 | 7.878 | 5.665 | 0 | 5.665 | 5.665 | 6.065 | 0 | 6.065 | 6.065 | 3.641 | 3.641 | 3.641 | 3.641 | 3.33 | 3.33 | 3.33 | 3.33 | 2.49 | 2.49 | 2.49 | 2.49 |
| EBITDA Ratio
| 0.321 | 0.506 | 0.378 | 0.349 | 0.274 | 0.259 | 0.273 | 0.206 | 0.237 | 0.281 | 0.25 | 0 | 0 | 0 | 0 | 0 | 0.26 | 0.26 | 0.201 | 0 | 0.201 | 0.201 | 0.209 | 0 | 0.209 | 0.209 | 0.299 | 0 | 0.299 | 0.299 | 0.312 | 0 | 0.312 | 0.312 | 0.302 | 0 | 0.302 | 0.302 | 0.298 | 0 | 0.298 | 0.298 | 0.271 | 0 | 0.271 | 0.271 | 0.189 | 0 | 0.189 | 0.189 | 0.214 | 0 | 0.214 | 0.214 | 0.141 | 0 | 0.141 | 0.141 | 0.053 | 0 | 0.053 | 0.053 | 0.215 | 0 | 0.215 | 0.215 | 0.176 | 0 | 0.176 | 0.176 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |