Darling Ingredients Inc.
NYSE:DAR
38.56 (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 | |
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Revenue
| 1,454.289 | 1,415.062 | 1,600.685 | 1,615.11 | 1,748.579 | 1,785.62 | 1,768.083 | 1,747.599 | 1,645.614 | 1,366.334 | 1,310.068 | 1,185.916 | 1,198.669 | 1,046.716 | 1,019.839 | 850.569 | 848.673 | 852.842 | 859.428 | 842.049 | 827.324 | 835.104 | 853.13 | 812.576 | 846.646 | 875.374 | 952.549 | 937.681 | 896.348 | 880.072 | 887.277 | 853.856 | 877.341 | 779.641 | 809.675 | 853.762 | 859.315 | 874.694 | 1,000.203 | 955.8 | 1,006.959 | 931.435 | 428.749 | 425.786 | 423.593 | 445.422 | 424.915 | 452.732 | 436.674 | 387.108 | 430.866 | 455.875 | 470.61 | 439.898 | 227.232 | 168.685 | 166.21 | 162.782 | 149.572 | 159.936 | 155.298 | 133 | 148.451 | 236.227 | 220.858 | 201.956 | 175.445 | 171.831 | 159.425 | 138.612 | 128.13 | 115.229 | 87.231 | 76.4 | 76.908 | 79.332 | 81.274 | 71.353 | 70.822 | 80.174 | 91.509 | 77.724 | 96.519 | 80.723 | 78.536 | 68.651 | 70.346 | 72.933 | 62.044 | 61.681 | 68.681 | 65.045 | 58.614 | 63.634 | 60.792 | 57.629 | 61.557 | 62.818 | 67.2 | 63.4 | 58.2 | 69.8 | 40.4 | 89.2 | 99.3 | 108.1 | 129.3 | 114.5 | 128.8 | 125.8 | 137.7 | 127.2 | 114.3 | 109.7 | 113.9 | 95.5 | 105.7 | 106.6 | 101.2 | 88.7 | 84.9 | 79.4 |
Cost of Revenue
| 1,255.001 | 1,244.735 | 1,315.868 | 1,365.091 | 1,483.429 | 1,484.297 | 1,379.288 | 1,371.237 | 1,320.269 | 1,020.577 | 988.924 | 859.604 | 878.073 | 772.784 | 771.192 | 638.368 | 632.347 | 646.908 | 640.533 | 652.923 | 644.716 | 646.663 | 667.882 | 648.101 | 653.001 | 678.099 | 745.831 | 744.028 | 700.764 | 689.627 | 694.559 | 671.167 | 677.115 | 598.893 | 629.907 | 671.321 | 668.276 | 684.521 | 794.298 | 725.17 | 747.966 | 755.453 | 318.404 | 310.089 | 309.922 | 322.686 | 314.088 | 327.909 | 314.138 | 276.469 | 314.306 | 326.674 | 325.228 | 301.391 | 161.735 | 125.65 | 123.853 | 120.41 | 109.942 | 113.273 | 113.353 | 103.543 | 129.369 | 177.745 | 161.298 | 146.296 | 127.395 | 130.889 | 121.925 | 103.244 | 99.143 | 92.761 | 68.831 | 60.681 | 59.693 | 63.204 | 62.701 | 56.109 | 54.431 | 57.966 | 67.309 | 58.219 | 72.139 | 62.839 | 60.033 | 51.05 | 51.83 | 54.272 | 46.277 | 46.395 | 50.534 | 51.242 | 46.69 | 48.312 | 45.844 | 46.065 | 49.014 | 49.36 | 55.3 | 52.1 | 47.1 | 57.7 | 36.8 | 77.1 | 82.4 | 87.4 | 104.3 | 94.3 | 103.3 | 102.4 | 114.5 | 101.9 | 91.1 | 87.5 | 92.4 | 76.9 | 83.6 | 83.4 | 81.2 | 69.6 | 68.4 | 63.7 |
Gross Profit
| 199.288 | 170.327 | 284.817 | 250.019 | 265.15 | 301.323 | 388.795 | 376.362 | 325.345 | 345.757 | 321.144 | 326.312 | 320.596 | 273.932 | 248.647 | 212.201 | 216.326 | 205.934 | 218.895 | 189.126 | 182.608 | 188.441 | 185.248 | 164.475 | 193.645 | 197.275 | 206.718 | 193.653 | 195.584 | 190.445 | 192.718 | 182.689 | 200.226 | 180.748 | 179.768 | 182.441 | 191.039 | 190.173 | 205.905 | 230.63 | 258.993 | 175.982 | 110.345 | 115.697 | 113.671 | 122.736 | 110.827 | 124.823 | 122.536 | 110.639 | 116.56 | 129.201 | 145.382 | 138.507 | 65.497 | 43.035 | 42.357 | 42.372 | 39.63 | 46.663 | 41.945 | 29.457 | 19.082 | 58.482 | 59.56 | 55.66 | 48.05 | 40.942 | 37.5 | 35.368 | 28.987 | 22.468 | 18.4 | 15.719 | 17.215 | 16.128 | 18.573 | 15.244 | 16.391 | 22.208 | 24.2 | 19.505 | 24.38 | 17.884 | 18.503 | 17.601 | 18.516 | 18.661 | 15.767 | 15.286 | 18.147 | 13.803 | 11.924 | 15.322 | 14.948 | 11.564 | 12.543 | 13.458 | 11.9 | 11.3 | 11.1 | 12.1 | 3.6 | 12.1 | 16.9 | 20.7 | 25 | 20.2 | 25.5 | 23.4 | 23.2 | 25.3 | 23.2 | 22.2 | 21.5 | 18.6 | 22.1 | 23.2 | 20 | 19.1 | 16.5 | 15.7 |
Gross Profit Ratio
| 0.137 | 0.12 | 0.178 | 0.155 | 0.152 | 0.169 | 0.22 | 0.215 | 0.198 | 0.253 | 0.245 | 0.275 | 0.267 | 0.262 | 0.244 | 0.249 | 0.255 | 0.241 | 0.255 | 0.225 | 0.221 | 0.226 | 0.217 | 0.202 | 0.229 | 0.225 | 0.217 | 0.207 | 0.218 | 0.216 | 0.217 | 0.214 | 0.228 | 0.232 | 0.222 | 0.214 | 0.222 | 0.217 | 0.206 | 0.241 | 0.257 | 0.189 | 0.257 | 0.272 | 0.268 | 0.276 | 0.261 | 0.276 | 0.281 | 0.286 | 0.271 | 0.283 | 0.309 | 0.315 | 0.288 | 0.255 | 0.255 | 0.26 | 0.265 | 0.292 | 0.27 | 0.221 | 0.129 | 0.248 | 0.27 | 0.276 | 0.274 | 0.238 | 0.235 | 0.255 | 0.226 | 0.195 | 0.211 | 0.206 | 0.224 | 0.203 | 0.229 | 0.214 | 0.231 | 0.277 | 0.264 | 0.251 | 0.253 | 0.222 | 0.236 | 0.256 | 0.263 | 0.256 | 0.254 | 0.248 | 0.264 | 0.212 | 0.203 | 0.241 | 0.246 | 0.201 | 0.204 | 0.214 | 0.177 | 0.178 | 0.191 | 0.173 | 0.089 | 0.136 | 0.17 | 0.191 | 0.193 | 0.176 | 0.198 | 0.186 | 0.168 | 0.199 | 0.203 | 0.202 | 0.189 | 0.195 | 0.209 | 0.218 | 0.198 | 0.215 | 0.194 | 0.198 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 121.64 | 137.662 | 136.718 | 136.601 | 139.424 | 136.851 | 121.72 | 104.813 | 103.839 | 102.032 | 97.733 | 97.275 | 99.132 | 97.398 | 102.117 | 89.993 | 90.193 | 96.193 | 108.954 | 83.549 | 81.017 | 85.003 | 76.357 | 67.447 | 78.558 | 86.902 | 90.898 | 83.141 | 85.531 | 87.917 | 79.87 | 76.508 | 76.158 | 81.469 | 76.623 | 75.026 | 84.294 | 86.631 | 94.841 | 111.203 | 111.845 | 94.929 | 45.982 | 42.588 | 40.793 | 42.293 | 38.927 | 38.523 | 36.894 | 37.369 | 35.863 | 35.487 | 34.092 | 30.693 | 19.946 | 16.094 | 16.237 | 15.765 | 16.087 | 15.24 | 15.446 | 14.757 | 15.709 | 15.371 | 13.98 | 14.701 | 16.838 | 14.285 | 14.295 | 12.581 | 11.721 | 12.424 | 11.817 | 9.687 | 9.082 | 8.111 | 9.347 | 8.7 | 9.09 | 9.226 | 9.175 | 9.018 | 10.002 | 8.57 | 8.879 | 8.52 | 7.518 | 7.333 | 8.285 | 7.16 | 8.006 | 6.805 | 6.778 | 7.005 | 6.954 | 6.29 | 6.934 | 6.559 | 7.3 | 6.6 | 5.9 | 6.9 | 3.5 | 10.1 | 8.7 | 10.8 | 10.3 | 9.6 | 7.5 | 11.2 | 15 | 9.3 | 7.5 | 7.2 | 7.6 | 6.5 | 6.5 | 6 | 7.9 | 6.2 | 6 | 5.6 |
Other Expenses
| -0.568 | 8.656 | 2.825 | 2.247 | 5.079 | 6.159 | 117.384 | 0 | -0.302 | 79.246 | -1.341 | -0.853 | -1.198 | -1.159 | -0.256 | -1.912 | -1.485 | -1.881 | 0.487 | -2.614 | -2.019 | -2.525 | -3.459 | -2.786 | 1.199 | -2.516 | -0.19 | -1.447 | -2.696 | -0.96 | 1.819 | -2.007 | -2.373 | -1.305 | -6.135 | 1.004 | -1.199 | -0.509 | 0.271 | 2.053 | -0.887 | -1.138 | -0.928 | -3.268 | -0.418 | 1.067 | 1.866 | 0.232 | 0.27 | 20.76 | 21.22 | 18.953 | 19.055 | 19.681 | 10.055 | 7.623 | 7.206 | 7.024 | 7.039 | 6.027 | 6.223 | 5.937 | 22.911 | 5.799 | 5.845 | 5.792 | 6.028 | 5.647 | 5.795 | 5.744 | 5.822 | 5.682 | 5.049 | 4.133 | 4.397 | 3.812 | 3.807 | 3.771 | 3.919 | 3.559 | 3.971 | 3.775 | 4.175 | 3.678 | 3.623 | 3.657 | 4.155 | 4.246 | 4.235 | 4.392 | 7.276 | 6.056 | 6.488 | 6.814 | 10.843 | 6.824 | 6.809 | 6.705 | 7.8 | 7.9 | 8 | 7.8 | 4.9 | 9.2 | 9.3 | 9.1 | 9.2 | 8.3 | 8.2 | 8 | 8 | 7 | 6.5 | 6.1 | 6 | 5.7 | 5.5 | 5.3 | 5.2 | 5.1 | 4.8 | 4.8 |
Operating Expenses
| 121.64 | 137.662 | 136.718 | 136.601 | 139.424 | 136.851 | 239.104 | 109.03 | 103.839 | 181.278 | 178.538 | 175.101 | 178.354 | 175.932 | 198.584 | 175.723 | 173.503 | 180.864 | 195.407 | 163.956 | 160.503 | 164.167 | 161.634 | 146.289 | 157.012 | 165.521 | 171.692 | 160.343 | 158.521 | 159.031 | 157.338 | 147.161 | 145.689 | 153.725 | 146.557 | 142.353 | 150.539 | 153.029 | 163.88 | 178.514 | 179.343 | 160.598 | 77.695 | 65.719 | 62.869 | 64.16 | 61.34 | 59.047 | 58.568 | 58.129 | 57.083 | 54.44 | 53.147 | 50.374 | 30.001 | 23.717 | 23.443 | 22.789 | 23.126 | 21.267 | 21.669 | 20.694 | 38.62 | 21.17 | 19.825 | 20.493 | 22.866 | 19.932 | 20.09 | 18.325 | 17.543 | 18.106 | 16.866 | 13.82 | 13.479 | 11.923 | 13.154 | 12.471 | 13.009 | 12.785 | 13.146 | 12.793 | 14.177 | 12.248 | 12.502 | 12.177 | 11.673 | 11.579 | 12.52 | 11.552 | 15.282 | 12.861 | 13.266 | 13.819 | 17.797 | 13.114 | 13.743 | 13.264 | 15.1 | 14.5 | 13.9 | 14.7 | 8.4 | 19.3 | 18 | 19.9 | 19.5 | 17.9 | 15.7 | 19.2 | 23 | 16.3 | 14 | 13.3 | 13.6 | 12.2 | 12 | 11.3 | 13.1 | 11.3 | 10.8 | 10.4 |
Operating Income
| 77.648 | 32.665 | 148.099 | 113.418 | 125.726 | 164.472 | 249.226 | 166.571 | 221.506 | 232.899 | 211.038 | 205.663 | 268.258 | 199.511 | 74.364 | 127.455 | 106.288 | 122.829 | 293.287 | 59.859 | 36.031 | 24.274 | 23.614 | 18.186 | 21.668 | 31.754 | 35.026 | 33.31 | 37.063 | 31.414 | 35.38 | 35.528 | 54.467 | 26.692 | 32.719 | 38.808 | 39.292 | 31.825 | 39.662 | 49.925 | 75.485 | -0.564 | 18.536 | 41.652 | 50.802 | 58.576 | 49.487 | 65.776 | 63.968 | 52.51 | 59.477 | 74.761 | 92.235 | 88.133 | 24.698 | 19.318 | 18.914 | 19.583 | 16.504 | 25.396 | 20.276 | 8.763 | -19.538 | 37.312 | 39.735 | 35.167 | 25.184 | 21.01 | 17.41 | 17.043 | 11.444 | 4.362 | 1.534 | 1.899 | 3.736 | 4.205 | 5.419 | 2.773 | 3.382 | 9.423 | 11.054 | 6.712 | 10.203 | 5.636 | 6.001 | 5.424 | 6.843 | 7.082 | 3.247 | 3.734 | 2.865 | 0.942 | -1.342 | 1.503 | -2.849 | -1.55 | -1.2 | 0.194 | -3.2 | -3.2 | -2.8 | -2.6 | -4.8 | -7.2 | -1.1 | 0.8 | 5.5 | 2.3 | 9.8 | 4.2 | 0.2 | 9 | 9.2 | 8.9 | 7.9 | 6.4 | 10.1 | 11.9 | 6.9 | 7.8 | 5.7 | 5.3 |
Operating Income Ratio
| 0.053 | 0.023 | 0.093 | 0.07 | 0.072 | 0.092 | 0.141 | 0.095 | 0.135 | 0.17 | 0.161 | 0.173 | 0.224 | 0.191 | 0.073 | 0.15 | 0.125 | 0.144 | 0.341 | 0.071 | 0.044 | 0.029 | 0.028 | 0.022 | 0.026 | 0.036 | 0.037 | 0.036 | 0.041 | 0.036 | 0.04 | 0.042 | 0.062 | 0.034 | 0.04 | 0.045 | 0.046 | 0.036 | 0.04 | 0.052 | 0.075 | -0.001 | 0.043 | 0.098 | 0.12 | 0.132 | 0.116 | 0.145 | 0.146 | 0.136 | 0.138 | 0.164 | 0.196 | 0.2 | 0.109 | 0.115 | 0.114 | 0.12 | 0.11 | 0.159 | 0.131 | 0.066 | -0.132 | 0.158 | 0.18 | 0.174 | 0.144 | 0.122 | 0.109 | 0.123 | 0.089 | 0.038 | 0.018 | 0.025 | 0.049 | 0.053 | 0.067 | 0.039 | 0.048 | 0.118 | 0.121 | 0.086 | 0.106 | 0.07 | 0.076 | 0.079 | 0.097 | 0.097 | 0.052 | 0.061 | 0.042 | 0.014 | -0.023 | 0.024 | -0.047 | -0.027 | -0.019 | 0.003 | -0.048 | -0.05 | -0.048 | -0.037 | -0.119 | -0.081 | -0.011 | 0.007 | 0.043 | 0.02 | 0.076 | 0.033 | 0.001 | 0.071 | 0.08 | 0.081 | 0.069 | 0.067 | 0.096 | 0.112 | 0.068 | 0.088 | 0.067 | 0.067 |
Total Other Income Expenses Net
| 4.491 | 52.83 | -53.597 | -0.701 | 170.183 | 52.357 | -52 | 60.945 | 30.656 | -16.085 | 67.745 | 55.041 | 126.074 | 100.554 | 23.19 | 88.732 | 61.538 | 98.411 | 274.111 | 31.876 | 37.568 | 20.516 | 46.778 | -4.646 | -41.072 | 93.157 | 9.177 | 4.201 | 3.453 | -0.518 | 34.952 | 16.485 | 11.417 | 1.404 | 74.834 | -14.758 | 3.387 | -10.096 | 56.188 | 0.329 | -3.001 | -25.823 | 11.929 | 0.359 | -2.38 | -0.128 | 0.929 | -0.601 | -0.386 | -0.844 | -3.805 | -0.17 | -2.004 | -0.566 | -12.492 | -0.757 | -0.448 | -0.534 | -0.637 | 0.137 | -0.218 | -0.237 | -16.053 | 0.097 | 0.133 | 0.167 | 0.066 | -0.105 | -0.102 | -0.429 | -0.291 | 0.138 | -4.76 | 0.231 | 0.012 | 0.216 | 0.475 | 0.2 | 0.093 | -0.053 | -1.734 | 1.395 | 3.948 | -0.14 | -0.453 | 0.583 | 0.74 | -0.233 | 0.745 | 0.734 | -0.609 | -0.505 | -1.112 | 0.575 | -0.236 | -0.074 | -0.069 | 0.211 | 3.2 | -2.1 | -0.4 | -0.4 | -0.7 | -0.2 | -0.4 | 0.1 | -3.3 | -0.1 | 0.1 | 0.1 | 6.4 | -5.9 | -3.1 | 0.4 | 0.4 | -3.2 | -3.4 | -0.1 | -3.9 | -0.1 | 0.2 | -0.1 |
Income Before Tax
| 82.139 | 85.495 | 94.502 | 112.717 | 295.909 | 216.829 | 197.226 | 227.516 | 252.162 | 216.814 | 195.379 | 190.843 | 253.048 | 182.126 | 56.37 | 106.417 | 86.441 | 104.391 | 279.013 | 37.687 | 38.82 | 24.914 | 50.183 | -6.54 | -27.455 | 101.787 | 21.934 | 14.98 | 18.07 | 9.216 | 47.893 | 28.146 | 41.974 | 4.526 | 84.737 | 0.502 | 9.602 | 3.939 | 73.58 | 27.09 | 50.078 | -69.296 | 23.078 | 45.024 | 42.753 | 52.823 | 44.908 | 59.307 | 57.829 | 44.741 | 50.328 | 66.141 | 82.486 | 73.339 | 16.923 | 17.704 | 17.577 | 18.139 | 14.918 | 24.819 | 19.274 | 7.868 | -20.361 | 36.695 | 39.093 | 34.489 | 24.33 | 19.739 | 15.982 | 14.981 | 9.293 | 2.478 | -4.986 | 0.588 | 2.298 | 2.887 | 4.305 | 1.389 | 1.94 | 7.706 | 7.52 | 6.347 | 13.413 | 4.78 | 5.129 | 5.515 | 7.145 | 6.149 | 2.607 | 0.583 | -1.456 | -3.519 | -5.721 | -1.149 | -3.085 | -1.624 | -1.269 | 0.405 | -3.4 | -8.7 | -7.1 | -6.6 | -9.2 | -10.4 | -4.3 | -2.2 | 2.2 | -0.7 | 6.2 | 0.7 | 2.4 | 3.1 | 6.1 | 6.3 | 4.9 | 3.2 | 6.7 | 8.4 | 3 | 4 | 2.2 | 1.6 |
Income Before Tax Ratio
| 0.056 | 0.06 | 0.059 | 0.07 | 0.169 | 0.121 | 0.112 | 0.13 | 0.153 | 0.159 | 0.149 | 0.161 | 0.211 | 0.174 | 0.055 | 0.125 | 0.102 | 0.122 | 0.325 | 0.045 | 0.047 | 0.03 | 0.059 | -0.008 | -0.032 | 0.116 | 0.023 | 0.016 | 0.02 | 0.01 | 0.054 | 0.033 | 0.048 | 0.006 | 0.105 | 0.001 | 0.011 | 0.005 | 0.074 | 0.028 | 0.05 | -0.074 | 0.054 | 0.106 | 0.101 | 0.119 | 0.106 | 0.131 | 0.132 | 0.116 | 0.117 | 0.145 | 0.175 | 0.167 | 0.074 | 0.105 | 0.106 | 0.111 | 0.1 | 0.155 | 0.124 | 0.059 | -0.137 | 0.155 | 0.177 | 0.171 | 0.139 | 0.115 | 0.1 | 0.108 | 0.073 | 0.022 | -0.057 | 0.008 | 0.03 | 0.036 | 0.053 | 0.019 | 0.027 | 0.096 | 0.082 | 0.082 | 0.139 | 0.059 | 0.065 | 0.08 | 0.102 | 0.084 | 0.042 | 0.009 | -0.021 | -0.054 | -0.098 | -0.018 | -0.051 | -0.028 | -0.021 | 0.006 | -0.051 | -0.137 | -0.122 | -0.095 | -0.228 | -0.117 | -0.043 | -0.02 | 0.017 | -0.006 | 0.048 | 0.006 | 0.017 | 0.024 | 0.053 | 0.057 | 0.043 | 0.034 | 0.063 | 0.079 | 0.03 | 0.045 | 0.026 | 0.02 |
Income Tax Expense
| 0.774 | 3.907 | 7.246 | -15.364 | 40.712 | 26.974 | 37.995 | 35.215 | 47.333 | 26.083 | 37.782 | 42.637 | 54.979 | 28.708 | 10.231 | 4.812 | 19.946 | 18.3 | 35.567 | 10.85 | 7.776 | 5.274 | 8.039 | -1.403 | 1.683 | 3.712 | -85.01 | 6.296 | 7.742 | 1.818 | 6.213 | -0.744 | 7.983 | 1.863 | -1.138 | 7.859 | 4.665 | 2.115 | 4.792 | 11.136 | 15.503 | -18.29 | 0.585 | 17.373 | 16.335 | 20.418 | 16.106 | 22.135 | 21.604 | 16.17 | 20.831 | 25.009 | 30.259 | 26.777 | 6.911 | 6.322 | 6.206 | 6.661 | 5.71 | 8.746 | 7.575 | 3.058 | -6.389 | 13.701 | 15.014 | 13.028 | 9.959 | 7.639 | 6.5 | 5.401 | 3.204 | 0.677 | -1.837 | 0.222 | 0.182 | 0.966 | 1.563 | 0.473 | 0.655 | 3.124 | 3.054 | 2.412 | 4.549 | 2.052 | 1.949 | 2.096 | 3.45 | 2.34 | 1.358 | 3.151 | 4.321 | 4.461 | 4.379 | 2.652 | 3.499 | 3.619 | 3.445 | 3.22 | -1.5 | -3.5 | -2.6 | -2.4 | -3.3 | -3.5 | -1.7 | -0.8 | 0.5 | -0.2 | 2.4 | 0.3 | 1 | 1.3 | 2.5 | 2.4 | 2 | 1.1 | 2.3 | 3.4 | 1 | 1.2 | 0.7 | 0.5 |
Net Income
| 78.866 | 81.157 | 84.516 | 125.026 | 252.383 | 185.801 | 156.56 | 191.081 | 201.996 | 188.053 | 155.754 | 146.812 | 196.582 | 151.766 | 44.745 | 101.125 | 65.439 | 85.51 | 242.609 | 25.721 | 26.258 | 18.012 | 40.648 | -6.037 | -30.42 | 97.305 | 105.729 | 7.761 | 9.149 | 5.829 | 40.541 | 28.694 | 31.999 | 1.079 | 84.429 | -9.087 | 3.08 | 0.109 | 69.943 | 14.318 | 32.757 | -52.803 | 22.493 | 27.651 | 26.418 | 32.405 | 28.802 | 37.172 | 36.225 | 28.571 | 29.497 | 41.132 | 52.227 | 46.562 | 10.012 | 11.382 | 11.371 | 11.478 | 9.208 | 16.073 | 11.699 | 4.81 | -13.972 | 22.994 | 24.079 | 21.461 | 14.371 | 12.1 | 9.482 | 9.58 | 6.089 | 1.801 | -3.149 | 0.366 | 2.081 | 1.99 | 2.748 | 0.922 | 0.909 | 4.582 | 4.466 | 3.935 | 8.864 | 2.728 | 3.18 | 3.419 | 3.678 | 3.453 | 1.249 | 0.583 | -1.456 | -3.519 | -5.721 | -1.149 | -6.348 | -5.169 | -4.645 | -3.026 | -1.9 | -5.2 | -4.5 | -4.5 | -21.2 | -6.9 | -2.6 | -1.4 | 1.7 | -0.5 | 3.8 | 0.4 | 1.4 | -1.3 | 3.6 | 3.9 | 2.9 | 2.1 | 4.4 | 5 | 2 | 2.8 | 1.5 | 1.1 |
Net Income Ratio
| 0.054 | 0.057 | 0.053 | 0.077 | 0.144 | 0.104 | 0.089 | 0.109 | 0.123 | 0.138 | 0.119 | 0.124 | 0.164 | 0.145 | 0.044 | 0.119 | 0.077 | 0.1 | 0.282 | 0.031 | 0.032 | 0.022 | 0.048 | -0.007 | -0.036 | 0.111 | 0.111 | 0.008 | 0.01 | 0.007 | 0.046 | 0.034 | 0.036 | 0.001 | 0.104 | -0.011 | 0.004 | 0 | 0.07 | 0.015 | 0.033 | -0.057 | 0.052 | 0.065 | 0.062 | 0.073 | 0.068 | 0.082 | 0.083 | 0.074 | 0.068 | 0.09 | 0.111 | 0.106 | 0.044 | 0.067 | 0.068 | 0.071 | 0.062 | 0.1 | 0.075 | 0.036 | -0.094 | 0.097 | 0.109 | 0.106 | 0.082 | 0.07 | 0.059 | 0.069 | 0.048 | 0.016 | -0.036 | 0.005 | 0.027 | 0.025 | 0.034 | 0.013 | 0.013 | 0.057 | 0.049 | 0.051 | 0.092 | 0.034 | 0.04 | 0.05 | 0.052 | 0.047 | 0.02 | 0.009 | -0.021 | -0.054 | -0.098 | -0.018 | -0.104 | -0.09 | -0.075 | -0.048 | -0.028 | -0.082 | -0.077 | -0.064 | -0.525 | -0.077 | -0.026 | -0.013 | 0.013 | -0.004 | 0.03 | 0.003 | 0.01 | -0.01 | 0.031 | 0.036 | 0.025 | 0.022 | 0.042 | 0.047 | 0.02 | 0.032 | 0.018 | 0.014 |
EPS
| 0.49 | 0.51 | 0.53 | 0.78 | 1.58 | 1.16 | 0.98 | 1.17 | 1.25 | 1.17 | 0.96 | 0.91 | 1.21 | 0.93 | 0.28 | 0.62 | 0.4 | 0.52 | 1.44 | 0.16 | 0.16 | 0.11 | 0.25 | -0.037 | -0.18 | 0.59 | 0.64 | 0.05 | 0.06 | 0.04 | 0.24 | 0.17 | 0.19 | 0.01 | 0.52 | -0.055 | 0.02 | 0.001 | 0.42 | 0.09 | 0.2 | -0.32 | 0.18 | 0.23 | 0.22 | 0.27 | 0.24 | 0.32 | 0.31 | 0.24 | 0.25 | 0.35 | 0.45 | 0.43 | 0.12 | 0.14 | 0.14 | 0.14 | 0.11 | 0.2 | 0.14 | 0.06 | -0.17 | 0.28 | 0.3 | 0.26 | 0.18 | 0.15 | 0.12 | 0.12 | 0.074 | 0.02 | -0.04 | 0.01 | 0.032 | 0.03 | 0.04 | 0.01 | 0.014 | 0.07 | 0.07 | 0.06 | 0.14 | 0.04 | 0.05 | 0.05 | 0.058 | 0.05 | 0.03 | 0.04 | -0.094 | -0.23 | -0.37 | -0.07 | -0.41 | -0.33 | -0.3 | -0.19 | -0.12 | -0.33 | -0.29 | -0.29 | -1.4 | -0.44 | -0.17 | -0.09 | 0.1 | -0.03 | 0.25 | 0.02 | 0.084 | -0.08 | 0.24 | 0.26 | 0.18 | 0.13 | 0.28 | 0.34 | 0.13 | 0.18 | 0.1 | 0.08 |
EPS Diluted
| 0.49 | 0.5 | 0.52 | 0.77 | 1.55 | 1.14 | 0.96 | 1.17 | 1.23 | 1.14 | 0.94 | 0.88 | 1.17 | 0.9 | 0.27 | 0.61 | 0.39 | 0.51 | 1.44 | 0.15 | 0.16 | 0.11 | 0.24 | -0.037 | -0.18 | 0.58 | 0.63 | 0.05 | 0.05 | 0.04 | 0.24 | 0.17 | 0.19 | 0.01 | 0.52 | -0.055 | 0.02 | 0.001 | 0.42 | 0.09 | 0.2 | -0.32 | 0.18 | 0.23 | 0.22 | 0.27 | 0.24 | 0.31 | 0.31 | 0.24 | 0.25 | 0.35 | 0.44 | 0.43 | 0.12 | 0.14 | 0.14 | 0.14 | 0.11 | 0.19 | 0.14 | 0.06 | -0.17 | 0.28 | 0.29 | 0.26 | 0.18 | 0.15 | 0.12 | 0.12 | 0.074 | 0.02 | -0.04 | 0.01 | 0.032 | 0.03 | 0.04 | 0.01 | 0.014 | 0.07 | 0.07 | 0.06 | 0.14 | 0.04 | 0.05 | 0.05 | 0.058 | 0.05 | 0.03 | 0.04 | -0.094 | -0.23 | -0.37 | -0.07 | -0.41 | -0.33 | -0.3 | -0.19 | -0.12 | -0.33 | -0.29 | -0.29 | -1.36 | -0.44 | -0.17 | -0.09 | 0.1 | -0.03 | 0.23 | 0.02 | 0.084 | -0.08 | 0.22 | 0.24 | 0.18 | 0.13 | 0.28 | 0.34 | 0.13 | 0.18 | 0.1 | 0.08 |
EBITDA
| 202.253 | 160.174 | 286.028 | 239.412 | 247.812 | 280.478 | 389.934 | 271.549 | 314.619 | 316.147 | 293.287 | 283.782 | 347.994 | 278.212 | 209.684 | 212.301 | 188.832 | 206.549 | 382.005 | 134.318 | 137.747 | 124.686 | 155.063 | 91.45 | 131.522 | 205.011 | 127.465 | 116.768 | 115.617 | 102.274 | 147.413 | 122.312 | 135.547 | 103.617 | 180.083 | 96.398 | 109.718 | 101.225 | 170.882 | 120.425 | 148.301 | 84.992 | 62.299 | 81.794 | 70.498 | 80.315 | 72.829 | 85.699 | 85.256 | 73.034 | 79.329 | 92.503 | 110.116 | 107.814 | 45.551 | 26.941 | 26.12 | 26.607 | 23.543 | 31.423 | 26.499 | 14.7 | 3.512 | 43.014 | 45.447 | 40.792 | 31.146 | 26.762 | 23.307 | 23.216 | 17.557 | 9.906 | 11.343 | 5.801 | 8.722 | 7.801 | 8.751 | 6.344 | 7.208 | 13.035 | 16.759 | 9.092 | 10.43 | 9.454 | 10.077 | 8.498 | 10.258 | 11.561 | 6.737 | 7.392 | 10.75 | 7.503 | 6.258 | 7.742 | 8.23 | 5.348 | 5.678 | 6.688 | 1.4 | 6.8 | 5.6 | 5.6 | 0.8 | 2.2 | 8.6 | 9.8 | 14.7 | 10.7 | 17.9 | 12.1 | 1.8 | 21.9 | 15.7 | 14.6 | 13.5 | 12.1 | 15.7 | 17.3 | 12.1 | 13 | 10.3 | 10.2 |
EBITDA Ratio
| 0.139 | 0.113 | 0.179 | 0.148 | 0.142 | 0.157 | 0.221 | 0.155 | 0.191 | 0.231 | 0.224 | 0.239 | 0.29 | 0.266 | 0.206 | 0.25 | 0.223 | 0.242 | 0.444 | 0.16 | 0.166 | 0.149 | 0.182 | 0.113 | 0.155 | 0.234 | 0.134 | 0.125 | 0.129 | 0.116 | 0.166 | 0.143 | 0.154 | 0.133 | 0.222 | 0.113 | 0.128 | 0.116 | 0.171 | 0.126 | 0.147 | 0.091 | 0.145 | 0.192 | 0.166 | 0.18 | 0.171 | 0.189 | 0.195 | 0.189 | 0.184 | 0.203 | 0.234 | 0.245 | 0.2 | 0.16 | 0.157 | 0.163 | 0.157 | 0.196 | 0.171 | 0.111 | 0.024 | 0.182 | 0.206 | 0.202 | 0.178 | 0.156 | 0.146 | 0.167 | 0.137 | 0.086 | 0.13 | 0.076 | 0.113 | 0.098 | 0.108 | 0.089 | 0.102 | 0.163 | 0.183 | 0.117 | 0.108 | 0.117 | 0.128 | 0.124 | 0.146 | 0.159 | 0.109 | 0.12 | 0.157 | 0.115 | 0.107 | 0.122 | 0.135 | 0.093 | 0.092 | 0.106 | 0.021 | 0.107 | 0.096 | 0.08 | 0.02 | 0.025 | 0.087 | 0.091 | 0.114 | 0.093 | 0.139 | 0.096 | 0.013 | 0.172 | 0.137 | 0.133 | 0.119 | 0.127 | 0.149 | 0.162 | 0.12 | 0.147 | 0.121 | 0.128 |