Amdocs Limited
NASDAQ:DOX
86.7 (USD) • At close December 26, 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 | |
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Revenue
| 1,263.882 | 1,250.059 | 1,245.849 | 1,245.199 | 1,242.564 | 1,235.962 | 1,223.304 | 1,185.72 | 1,166.504 | 1,160.29 | 1,145.271 | 1,104.632 | 1,087.309 | 1,066.254 | 1,048.734 | 1,086.343 | 1,052.948 | 1,026.201 | 1,047.933 | 1,041.957 | 1,030.253 | 1,024.704 | 1,019.657 | 1,012.055 | 1,002.588 | 1,002.198 | 992.34 | 977.711 | 979.724 | 966.695 | 966.009 | 954.727 | 940.656 | 930.133 | 925.935 | 921.505 | 926.776 | 907.897 | 902.578 | 906.287 | 900.261 | 902.477 | 896.854 | 864.045 | 845.225 | 841.332 | 832.938 | 826.359 | 822.128 | 808.837 | 808.928 | 807.01 | 812.203 | 801.409 | 788.935 | 775.181 | 762.194 | 753.249 | 743.969 | 724.811 | 707.419 | 690.265 | 711.084 | 753.839 | 825.277 | 820.288 | 774.281 | 742.25 | 726.689 | 712.091 | 706.361 | 691.032 | 665.445 | 626.448 | 601.129 | 587.028 | 573.318 | 507.355 | 488.416 | 469.532 | 452.455 | 450.224 | 442.758 | 428.295 | 411.759 | 377.168 | 355.014 | 339.386 | 355.52 | 380.135 | 455.269 | 422.641 | 415.447 | 404.007 | 372.289 | 342.167 | 315.067 | 297.002 | 270.745 | 235.5 | 182.8 | 164.9 | 147.8 | 131.4 | 116.7 | 106.5 | 90.3 | 90.3 |
Cost of Revenue
| 824.888 | 824.497 | 803.997 | 812.744 | 803.6 | 804.007 | 795.485 | 756.849 | 751.358 | 748.214 | 741.257 | 716.718 | 707.366 | 689.37 | 685.515 | 728.716 | 703.556 | 681.725 | 683.97 | 686.312 | 667.129 | 664.862 | 658.613 | 662.568 | 654.923 | 650.569 | 646.587 | 643.197 | 636.445 | 628.64 | 621.737 | 620.834 | 611.107 | 601.249 | 600.116 | 595.568 | 603.105 | 592.366 | 580.571 | 573.446 | 581.601 | 584.604 | 583.284 | 557.403 | 545.998 | 546.669 | 538.736 | 535.649 | 529.539 | 520.273 | 518.544 | 517.112 | 525.35 | 521.743 | 513.436 | 508.838 | 486.291 | 480.533 | 476.185 | 462.657 | 450.711 | 442.314 | 456.566 | 485.042 | 530.89 | 528.992 | 494.894 | 471.515 | 462.561 | 449.755 | 447.876 | 436.19 | 415.843 | 403.621 | 389.249 | 375.113 | 362.89 | 325.374 | 311.289 | 296.102 | 285.555 | 284.557 | 279.485 | 273.235 | 262.833 | 231.778 | 213.626 | 205.122 | 218.281 | 232.837 | 250.637 | 231.583 | 229.741 | 222.606 | 207.449 | 193.446 | 178.753 | 169.401 | 158.347 | 140.2 | 104.6 | 95.8 | 85.7 | 77.2 | 68.3 | 63.2 | 0 | 0 |
Gross Profit
| 438.994 | 425.562 | 441.852 | 432.455 | 438.964 | 431.955 | 427.819 | 428.871 | 415.146 | 412.076 | 404.014 | 387.914 | 379.943 | 376.884 | 363.219 | 357.627 | 349.392 | 344.476 | 363.963 | 355.645 | 363.124 | 359.842 | 361.044 | 349.487 | 347.665 | 351.629 | 345.753 | 334.514 | 343.279 | 338.055 | 344.272 | 333.893 | 329.549 | 328.884 | 325.819 | 325.937 | 323.671 | 315.531 | 322.007 | 332.841 | 318.66 | 317.873 | 313.57 | 306.642 | 299.227 | 294.663 | 294.202 | 290.71 | 292.589 | 288.564 | 290.384 | 289.898 | 286.853 | 279.666 | 275.499 | 266.343 | 275.903 | 272.716 | 267.784 | 262.154 | 256.708 | 247.951 | 254.518 | 268.797 | 294.387 | 291.296 | 279.387 | 270.735 | 264.128 | 262.336 | 258.485 | 254.842 | 249.602 | 222.827 | 211.88 | 211.915 | 210.428 | 181.981 | 177.127 | 173.43 | 166.9 | 165.667 | 163.273 | 155.06 | 148.926 | 145.39 | 141.388 | 134.264 | 137.239 | 147.298 | 204.632 | 191.058 | 185.706 | 181.401 | 164.84 | 148.721 | 136.314 | 127.601 | 112.398 | 95.3 | 78.2 | 69.1 | 62.1 | 54.2 | 48.4 | 43.3 | 90.3 | 90.3 |
Gross Profit Ratio
| 0.347 | 0.34 | 0.355 | 0.347 | 0.353 | 0.349 | 0.35 | 0.362 | 0.356 | 0.355 | 0.353 | 0.351 | 0.349 | 0.353 | 0.346 | 0.329 | 0.332 | 0.336 | 0.347 | 0.341 | 0.352 | 0.351 | 0.354 | 0.345 | 0.347 | 0.351 | 0.348 | 0.342 | 0.35 | 0.35 | 0.356 | 0.35 | 0.35 | 0.354 | 0.352 | 0.354 | 0.349 | 0.348 | 0.357 | 0.367 | 0.354 | 0.352 | 0.35 | 0.355 | 0.354 | 0.35 | 0.353 | 0.352 | 0.356 | 0.357 | 0.359 | 0.359 | 0.353 | 0.349 | 0.349 | 0.344 | 0.362 | 0.362 | 0.36 | 0.362 | 0.363 | 0.359 | 0.358 | 0.357 | 0.357 | 0.355 | 0.361 | 0.365 | 0.363 | 0.368 | 0.366 | 0.369 | 0.375 | 0.356 | 0.352 | 0.361 | 0.367 | 0.359 | 0.363 | 0.369 | 0.369 | 0.368 | 0.369 | 0.362 | 0.362 | 0.385 | 0.398 | 0.396 | 0.386 | 0.387 | 0.449 | 0.452 | 0.447 | 0.449 | 0.443 | 0.435 | 0.433 | 0.43 | 0.415 | 0.405 | 0.428 | 0.419 | 0.42 | 0.412 | 0.415 | 0.407 | 1 | 1 |
Reseach & Development Expenses
| 90.069 | 90.368 | 91.154 | 89.207 | 97.693 | 92.162 | 89.274 | 95.726 | 96.218 | 89.479 | 87.064 | 81.945 | 81.324 | 80.794 | 75.154 | 75.669 | 75.843 | 70.093 | 68.795 | 67.311 | 70.109 | 68.376 | 66.765 | 68.686 | 70.783 | 72.729 | 64.926 | 68.177 | 64.686 | 67.118 | 67.303 | 59.99 | 61.043 | 65.051 | 63.711 | 62.487 | 65.9 | 62.598 | 62.805 | 63.641 | 67.604 | 64.863 | 63.104 | 62.325 | 61.264 | 59.583 | 60.059 | 59.36 | 61.548 | 58.858 | 60.35 | 61.307 | 58.944 | 54.414 | 53.536 | 54.992 | 54.287 | 52.253 | 51.19 | 50.106 | 50.274 | 51.134 | 52.75 | 56.229 | 57.252 | 56.137 | 56.088 | 56.015 | 55.515 | 56.727 | 57.734 | 60.468 | 46.953 | 54.87 | 41.823 | 43.114 | 46.89 | 31.393 | 33.263 | 32.911 | 34.16 | 31.665 | 30.084 | 30.498 | 30.368 | 29.941 | 29.328 | 29.619 | 31.801 | 32.822 | 30.902 | 28.557 | 29.073 | 28.003 | 25.152 | 23.579 | 21.894 | 20.275 | 17.713 | 15 | 12.4 | 11 | 9.1 | 8.4 | 7.5 | 7.2 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 121.888 | 106.352 | 109.612 | 119.108 | 123.467 | 125.046 | 125.088 | 120.463 | 121.86 | 125.83 | 116.396 | 120.199 | 118.668 | 120.237 | 113.997 | 114.465 | 124.079 | 117.03 | 113.831 | 114.474 | 119.548 | 111.191 | 108.128 | 107.186 | 113.58 | 110.056 | 112.681 | 110.438 | 111.959 | 105.035 | 103.396 | 102.683 | 107.46 | 104.814 | 106.678 | 106.842 | 106.337 | 103.729 | 102.315 | 99.064 | 104.357 | 96.531 | 93.446 | 92.028 | 91.58 | 88.03 | 81.732 | 84.308 | 90.265 | 103.171 | 104.632 | 98.666 | 97.665 | 95.299 | 94.445 | 91.28 | 89.17 | 86.708 | 74.94 | 73.799 | 78.55 | 66.066 | 56.448 | 54.592 | 54.96 | 51.306 | 52.745 | 53.836 | 52.497 | 52.621 | 50.943 | 51.121 | 51.58 | 53.338 | 55.411 | 61.023 | 53.779 | 51.248 | 52.727 | 48.168 | 43.45 | 39.136 | 37.321 | 34.57 | 27.6 | 22.4 | 20.3 | 17.4 | 15.6 | 14.8 | 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 |
SG&A
| 138.705 | 144.027 | 147.609 | 142.504 | 140.38 | 143.777 | 143.328 | 143.222 | 129.404 | 136.11 | 134.982 | 128.076 | 126.015 | 122.401 | 116.951 | 121.888 | 106.352 | 109.612 | 119.108 | 123.467 | 125.046 | 125.088 | 120.463 | 121.86 | 125.83 | 116.396 | 120.199 | 118.668 | 120.237 | 113.997 | 114.465 | 124.079 | 117.03 | 113.831 | 114.474 | 119.548 | 111.191 | 108.128 | 107.186 | 113.58 | 110.056 | 112.681 | 110.438 | 111.959 | 105.035 | 103.396 | 102.683 | 107.46 | 104.814 | 106.678 | 106.842 | 106.337 | 103.729 | 102.315 | 99.064 | 104.357 | 96.531 | 93.446 | 92.028 | 91.58 | 88.03 | 81.732 | 84.308 | 90.265 | 103.171 | 104.632 | 98.666 | 97.665 | 95.299 | 94.445 | 91.28 | 89.17 | 86.708 | 74.94 | 73.799 | 78.55 | 66.066 | 56.448 | 54.592 | 54.96 | 51.306 | 52.745 | 53.836 | 52.497 | 52.621 | 50.943 | 51.121 | 51.58 | 53.338 | 55.411 | 61.023 | 53.779 | 51.248 | 52.727 | 48.168 | 43.45 | 39.136 | 37.321 | 34.57 | 27.6 | 22.4 | 20.3 | 17.4 | 15.6 | 14.8 | 13.3 | 0 | 0 |
Other Expenses
| 97.546 | 0 | -16.198 | 0 | 0 | 0 | 12.94 | 15.313 | 17.838 | 17.173 | 18.317 | 17.747 | 18.274 | 18.77 | 21.87 | 19.87 | 20.259 | 17.24 | 19.348 | 21.29 | 23.815 | 24.058 | 23.641 | 25.844 | 27.233 | 26.929 | 28.801 | 25.526 | 26.309 | 27.028 | 28.723 | 28.231 | 32.979 | 25.04 | 27.487 | 24.367 | 23.88 | 18.078 | 14.016 | 14.099 | 14.893 | 15.326 | 16.18 | 11.668 | 10.052 | 8.52 | 8.605 | 11.233 | 12.726 | 12.977 | 13.32 | 13.206 | 19.628 | 17.265 | 16.343 | 19.41 | 22.197 | 21.748 | 21.439 | 21.319 | 21.559 | 21.839 | 21.501 | 20.254 | 20.385 | 22.796 | 21.753 | 21.753 | 19.174 | 19.175 | 18.912 | 17.698 | 14.022 | 8.547 | 7.469 | 7.572 | 7.481 | 2.078 | 2.079 | 3.718 | 4.486 | 4.558 | 3.769 | 5.096 | 5.637 | 4.524 | 4.625 | 5.154 | 56.566 | 56.562 | 61.894 | 87.493 | 55.857 | 55.807 | 54.164 | 54.16 | 54.329 | 109.811 | 0 | 19.8 | -5.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 326.32 | 234.395 | 254.961 | 248.121 | 253.674 | 249.241 | 245.542 | 254.261 | 243.46 | 242.762 | 240.363 | 227.768 | 225.613 | 221.965 | 213.975 | 217.427 | 202.454 | 196.945 | 207.251 | 212.068 | 218.97 | 217.522 | 210.869 | 216.39 | 223.846 | 216.054 | 213.926 | 212.371 | 211.232 | 208.143 | 210.491 | 212.3 | 211.052 | 203.922 | 205.672 | 206.402 | 200.971 | 188.804 | 184.007 | 191.32 | 192.553 | 192.87 | 189.722 | 185.952 | 176.351 | 171.499 | 171.347 | 178.053 | 179.088 | 178.513 | 180.512 | 180.85 | 182.301 | 173.994 | 168.943 | 178.759 | 173.015 | 167.447 | 164.657 | 163.005 | 159.863 | 154.705 | 158.559 | 166.748 | 180.808 | 183.565 | 176.507 | 175.433 | 169.988 | 170.347 | 167.926 | 167.336 | 147.683 | 138.357 | 123.091 | 129.236 | 120.437 | 89.919 | 89.934 | 91.589 | 89.952 | 88.968 | 87.689 | 88.091 | 88.626 | 85.408 | 85.074 | 86.353 | 141.705 | 144.795 | 153.819 | 169.829 | 136.178 | 136.537 | 127.484 | 121.189 | 115.359 | 167.407 | 52.283 | 62.4 | 29.3 | 31.3 | 26.5 | 24 | 22.3 | 20.5 | 0 | 0 |
Operating Income
| 112.674 | 191.167 | 186.891 | 184.334 | 138.925 | 182.714 | 182.277 | 150.074 | 171.686 | 169.314 | 163.651 | 160.146 | 154.33 | 154.919 | 149.244 | 140.2 | 146.938 | 147.531 | 156.712 | 143.577 | 144.154 | 142.32 | 150.175 | 133.097 | 68.819 | 105.518 | 131.827 | 122.143 | 132.047 | 129.912 | 133.781 | 121.593 | 118.497 | 124.962 | 120.147 | 119.535 | 109.7 | 126.727 | 138 | 141.521 | 126.107 | 125.003 | 123.848 | 120.69 | 122.876 | 123.164 | 122.855 | 112.657 | 113.501 | 110.051 | 109.872 | 109.048 | 104.552 | 105.672 | 106.556 | 87.584 | 102.888 | 105.269 | 103.127 | 99.149 | 96.845 | 93.246 | 95.959 | 81.269 | 101.463 | 105.951 | 102.88 | 95.302 | 94.14 | 91.989 | 83.798 | 87.506 | 76.194 | 84.47 | 88.789 | 82.679 | 77.396 | 92.062 | 87.193 | 81.841 | 76.948 | 76.699 | 75.584 | 66.969 | 56.167 | 59.982 | 56.314 | 37.955 | -25.385 | 2.503 | 50.813 | 21.229 | 49.528 | 44.864 | 37.356 | 27.532 | 20.955 | -39.806 | 60.115 | 32.9 | 48.9 | 37.8 | 35.6 | 30.2 | 26.1 | 22.8 | 90.3 | 90.3 |
Operating Income Ratio
| 0.089 | 0.153 | 0.15 | 0.148 | 0.112 | 0.148 | 0.149 | 0.127 | 0.147 | 0.146 | 0.143 | 0.145 | 0.142 | 0.145 | 0.142 | 0.129 | 0.14 | 0.144 | 0.15 | 0.138 | 0.14 | 0.139 | 0.147 | 0.132 | 0.069 | 0.105 | 0.133 | 0.125 | 0.135 | 0.134 | 0.138 | 0.127 | 0.126 | 0.134 | 0.13 | 0.13 | 0.118 | 0.14 | 0.153 | 0.156 | 0.14 | 0.139 | 0.138 | 0.14 | 0.145 | 0.146 | 0.147 | 0.136 | 0.138 | 0.136 | 0.136 | 0.135 | 0.129 | 0.132 | 0.135 | 0.113 | 0.135 | 0.14 | 0.139 | 0.137 | 0.137 | 0.135 | 0.135 | 0.108 | 0.123 | 0.129 | 0.133 | 0.128 | 0.13 | 0.129 | 0.119 | 0.127 | 0.115 | 0.135 | 0.148 | 0.141 | 0.135 | 0.181 | 0.179 | 0.174 | 0.17 | 0.17 | 0.171 | 0.156 | 0.136 | 0.159 | 0.159 | 0.112 | -0.071 | 0.007 | 0.112 | 0.05 | 0.119 | 0.111 | 0.1 | 0.08 | 0.067 | -0.134 | 0.222 | 0.14 | 0.268 | 0.229 | 0.241 | 0.23 | 0.224 | 0.214 | 1 | 1 |
Total Other Income Expenses Net
| -9.237 | -22.171 | -42.809 | -9.778 | -5.307 | -4.421 | -2.938 | -4.963 | -7.399 | -7.811 | -8.619 | 7.438 | -1.099 | 0.334 | -3.542 | 219.92 | -6.377 | -2.417 | -2.29 | -0.352 | 2.444 | -3.959 | -1.866 | 1.522 | -58.436 | -33.269 | -0.239 | 0.121 | -2.342 | 1.152 | -0.468 | -2.763 | 0.649 | 1.113 | 1.46 | -1.665 | -14.375 | -1.044 | -1.669 | 1.544 | -2.038 | -0.748 | -1.908 | -1.404 | -1.484 | -2.726 | -1.757 | -0.108 | 0.116 | -2.737 | 5.286 | -3.613 | -5.405 | -0.184 | 0.049 | -3.117 | 2.109 | -3.768 | -22.761 | -0.715 | -0.151 | 2.514 | -5.763 | 2.235 | -11.842 | 6.159 | 8.822 | 8.816 | 13.638 | 14.29 | 10.899 | 11.739 | 8.082 | 14.938 | 10.307 | 8.414 | 7.359 | 4.305 | 5.68 | 4.959 | 2.004 | 0.121 | 1.711 | 1.067 | 2.327 | 3.269 | 4.186 | 4.977 | 10.508 | 3.08 | 2.383 | 3.327 | 6.401 | 5.228 | 5.096 | 5.562 | 4.716 | 3.355 | 2.318 | 0.3 | -6.2 | -1.5 | -2.63 | -1.4 | -2.3 | -9.9 | -90.3 | -90.3 |
Income Before Tax
| 103.437 | 168.996 | 144.082 | 174.556 | 133.618 | 178.293 | 179.339 | 145.111 | 164.287 | 161.503 | 155.032 | 167.584 | 153.231 | 155.253 | 145.702 | 360.12 | 140.561 | 145.114 | 154.422 | 143.225 | 146.598 | 138.361 | 148.309 | 134.619 | 65.383 | 102.306 | 131.588 | 122.264 | 129.705 | 131.064 | 133.313 | 118.83 | 119.146 | 126.075 | 121.607 | 117.87 | 108.325 | 125.683 | 136.331 | 143.065 | 124.069 | 124.255 | 121.94 | 119.286 | 121.392 | 120.438 | 121.098 | 112.549 | 113.617 | 107.314 | 115.158 | 105.435 | 99.147 | 105.488 | 106.605 | 84.467 | 104.997 | 101.501 | 80.366 | 98.434 | 96.694 | 95.76 | 90.196 | 83.504 | 89.621 | 112.11 | 111.702 | 104.118 | 107.778 | 106.279 | 94.697 | 99.245 | 84.276 | 99.408 | 99.096 | 91.093 | 84.755 | 96.367 | 92.873 | 86.8 | 78.952 | 76.82 | 77.295 | 68.036 | 58.494 | 63.251 | 60.5 | 42.932 | -14.877 | 5.583 | 53.196 | 24.556 | 55.929 | 50.092 | 42.452 | 33.094 | 25.671 | -36.451 | 62.433 | 33.2 | 42.7 | 36.3 | 33.1 | 28.8 | 23.8 | 12.9 | 0 | 0 |
Income Before Tax Ratio
| 0.082 | 0.135 | 0.116 | 0.14 | 0.108 | 0.144 | 0.147 | 0.122 | 0.141 | 0.139 | 0.135 | 0.152 | 0.141 | 0.146 | 0.139 | 0.331 | 0.133 | 0.141 | 0.147 | 0.137 | 0.142 | 0.135 | 0.145 | 0.133 | 0.065 | 0.102 | 0.133 | 0.125 | 0.132 | 0.136 | 0.138 | 0.124 | 0.127 | 0.136 | 0.131 | 0.128 | 0.117 | 0.138 | 0.151 | 0.158 | 0.138 | 0.138 | 0.136 | 0.138 | 0.144 | 0.143 | 0.145 | 0.136 | 0.138 | 0.133 | 0.142 | 0.131 | 0.122 | 0.132 | 0.135 | 0.109 | 0.138 | 0.135 | 0.108 | 0.136 | 0.137 | 0.139 | 0.127 | 0.111 | 0.109 | 0.137 | 0.144 | 0.14 | 0.148 | 0.149 | 0.134 | 0.144 | 0.127 | 0.159 | 0.165 | 0.155 | 0.148 | 0.19 | 0.19 | 0.185 | 0.174 | 0.171 | 0.175 | 0.159 | 0.142 | 0.168 | 0.17 | 0.126 | -0.042 | 0.015 | 0.117 | 0.058 | 0.135 | 0.124 | 0.114 | 0.097 | 0.081 | -0.123 | 0.231 | 0.141 | 0.234 | 0.22 | 0.224 | 0.219 | 0.204 | 0.121 | 0 | 0 |
Income Tax Expense
| 16.261 | 27.998 | 24.657 | 25.834 | 30.952 | 18.178 | 29.03 | 15.239 | 35.351 | 33.037 | -3.465 | 33.982 | 29.706 | 9.103 | 26.635 | 60.488 | 6.098 | 24.707 | 27.384 | 27.293 | 24.571 | 6.913 | 24.03 | 32.927 | 21.117 | 10.776 | 29.861 | 5.391 | 22.496 | 11.8 | 20.753 | 21.037 | 23.437 | 21.015 | 13.887 | 17.028 | 17.195 | 17.901 | 20.07 | 12.075 | 23.566 | 14.428 | 11.583 | 17.851 | 32.438 | 0.88 | 16.186 | 13.534 | 15.596 | 8.565 | 13.288 | 12.704 | 11.768 | 13.703 | 12.495 | 11.076 | 10.259 | 9.236 | 11.816 | 10.081 | 10.943 | 10.212 | 9.566 | 9.257 | 6.91 | 11.438 | 11.843 | 8.454 | 11.535 | 18.098 | 7.526 | 5.903 | 8.321 | 13.823 | 17.334 | 15.759 | 16.956 | 19.27 | 18.576 | 17.357 | 17.37 | 16.9 | 17.005 | 14.968 | 14.623 | 15.813 | 15.125 | 10.733 | -5.891 | 32.434 | 26.755 | 20.222 | 36.024 | 31.6 | 27.039 | 20.518 | 12.678 | 30.708 | 19.57 | 15.9 | 12.8 | 10.9 | 9.9 | 8.6 | 11.9 | 6.4 | -6 | -6 |
Net Income
| 86.441 | 140.289 | 118.502 | 147.965 | 102.011 | 159.428 | 149.603 | 129.667 | 128.936 | 128.466 | 158.497 | 133.602 | 123.525 | 146.15 | 119.067 | 299.632 | 134.463 | 120.407 | 127.038 | 115.932 | 122.027 | 131.448 | 124.279 | 101.692 | 44.266 | 91.53 | 101.727 | 116.873 | 107.209 | 119.264 | 112.56 | 97.793 | 95.709 | 105.06 | 107.72 | 100.842 | 91.13 | 107.782 | 116.261 | 130.99 | 100.503 | 109.827 | 110.357 | 101.435 | 88.954 | 119.558 | 104.912 | 99.015 | 98.021 | 98.749 | 101.87 | 92.731 | 87.379 | 91.785 | 94.11 | 73.391 | 94.738 | 92.265 | 68.55 | 88.353 | 85.751 | 85.548 | 80.63 | 74.247 | 82.711 | 100.672 | 99.859 | 95.664 | 96.243 | 88.181 | 87.171 | 93.342 | 75.955 | 85.585 | 81.762 | 75.334 | 67.799 | 77.097 | 74.297 | 69.443 | 61.582 | 59.92 | 60.29 | 53.068 | 43.871 | 47.438 | 45.375 | 32.199 | -8.986 | -26.851 | 26.441 | 4.334 | 19.905 | 18.492 | 15.413 | 12.576 | 12.993 | -67.159 | 42.863 | 17.3 | 29.8 | 25.4 | 23.1 | 20.1 | 11.6 | 6.4 | 6 | 6 |
Net Income Ratio
| 0.068 | 0.112 | 0.095 | 0.119 | 0.082 | 0.129 | 0.122 | 0.109 | 0.111 | 0.111 | 0.138 | 0.121 | 0.114 | 0.137 | 0.114 | 0.276 | 0.128 | 0.117 | 0.121 | 0.111 | 0.118 | 0.128 | 0.122 | 0.1 | 0.044 | 0.091 | 0.103 | 0.12 | 0.109 | 0.123 | 0.117 | 0.102 | 0.102 | 0.113 | 0.116 | 0.109 | 0.098 | 0.119 | 0.129 | 0.145 | 0.112 | 0.122 | 0.123 | 0.117 | 0.105 | 0.142 | 0.126 | 0.12 | 0.119 | 0.122 | 0.126 | 0.115 | 0.108 | 0.115 | 0.119 | 0.095 | 0.124 | 0.122 | 0.092 | 0.122 | 0.121 | 0.124 | 0.113 | 0.098 | 0.1 | 0.123 | 0.129 | 0.129 | 0.132 | 0.124 | 0.123 | 0.135 | 0.114 | 0.137 | 0.136 | 0.128 | 0.118 | 0.152 | 0.152 | 0.148 | 0.136 | 0.133 | 0.136 | 0.124 | 0.107 | 0.126 | 0.128 | 0.095 | -0.025 | -0.071 | 0.058 | 0.01 | 0.048 | 0.046 | 0.041 | 0.037 | 0.041 | -0.226 | 0.158 | 0.073 | 0.163 | 0.154 | 0.156 | 0.153 | 0.099 | 0.06 | 0.066 | 0.066 |
EPS
| 0.74 | 1.22 | 1.02 | 1.27 | 0.86 | 1.33 | 1.24 | 1.07 | 1.06 | 1.05 | 1.31 | 1.07 | 0.98 | 1.15 | 0.92 | 2.29 | 1.02 | 0.9 | 0.95 | 0.86 | 0.9 | 0.96 | 0.9 | 0.73 | 0.31 | 0.64 | 0.71 | 0.81 | 0.74 | 0.82 | 0.77 | 0.67 | 0.65 | 0.71 | 0.72 | 0.67 | 0.6 | 0.7 | 0.75 | 0.84 | 0.64 | 0.69 | 0.69 | 0.64 | 0.55 | 0.74 | 0.65 | 0.61 | 0.6 | 0.59 | 0.6 | 0.54 | 0.51 | 0.5 | 0.5 | 0.38 | 0.49 | 0.45 | 0.33 | 0.43 | 0.42 | 0.42 | 0.4 | 0.36 | 0.41 | 0.49 | 0.48 | 0.46 | 0.46 | 0.42 | 0.42 | 0.45 | 0.37 | 0.42 | 0.4 | 0.38 | 0.34 | 0.38 | 0.37 | 0.34 | 0.31 | 0.29 | 0.29 | 0.25 | 0.2 | 0.22 | 0.21 | 0.15 | -0.042 | -0.12 | 0.12 | 0.02 | 0.089 | 0.08 | 0.07 | 0.06 | 0.059 | -0.31 | 0.21 | 0.09 | 0.15 | 0.13 | 0.12 | 0.1 | 0.059 | 0.04 | 0.03 | 0.06 |
EPS Diluted
| 0.73 | 1.21 | 1.01 | 1.26 | 0.86 | 1.32 | 1.23 | 1.07 | 1.05 | 1.04 | 1.3 | 1.07 | 0.97 | 1.14 | 0.91 | 2.28 | 1.01 | 0.9 | 0.94 | 0.85 | 0.9 | 0.96 | 0.9 | 0.72 | 0.31 | 0.64 | 0.7 | 0.8 | 0.73 | 0.81 | 0.76 | 0.66 | 0.64 | 0.7 | 0.71 | 0.66 | 0.59 | 0.69 | 0.74 | 0.83 | 0.63 | 0.68 | 0.68 | 0.63 | 0.54 | 0.73 | 0.64 | 0.61 | 0.6 | 0.59 | 0.6 | 0.53 | 0.51 | 0.5 | 0.5 | 0.38 | 0.49 | 0.45 | 0.33 | 0.43 | 0.42 | 0.42 | 0.39 | 0.35 | 0.41 | 0.46 | 0.46 | 0.44 | 0.46 | 0.4 | 0.4 | 0.42 | 0.37 | 0.39 | 0.38 | 0.36 | 0.34 | 0.36 | 0.34 | 0.32 | 0.31 | 0.27 | 0.28 | 0.24 | 0.2 | 0.21 | 0.21 | 0.15 | -0.042 | -0.12 | 0.12 | 0.02 | 0.089 | 0.08 | 0.07 | 0.06 | 0.059 | -0.31 | 0.2 | 0.08 | 0.15 | 0.13 | 0.12 | 0.1 | 0.059 | 0.04 | 0.03 | 0.06 |
EBITDA
| 111.482 | 221.755 | 238.881 | 230.195 | 186.214 | 228.04 | 224.292 | 235.681 | 229.344 | 242.955 | 213.846 | 218.46 | 213.964 | 210.645 | 198.836 | 411.826 | 201.212 | 194.139 | 205.82 | 192.576 | 202.126 | 195.725 | 200.551 | 184.574 | 122.622 | 190.096 | 185.49 | 171.38 | 181.057 | 184.407 | 185.267 | 179.145 | 171.145 | 180.529 | 173.245 | 170.662 | 161.957 | 166.56 | 181.594 | 181.23 | 169.353 | 165.175 | 164.858 | 156.419 | 153.734 | 156.941 | 157.19 | 151.945 | 156.081 | 149.439 | 149.203 | 149.59 | 142.035 | 149.842 | 151.452 | 136.737 | 160.452 | 153.791 | 150.601 | 149.199 | 142.686 | 142.624 | 145.688 | 150.811 | 162.538 | 157.507 | 150.376 | 142.008 | 138.553 | 134.765 | 130.322 | 125.548 | 136.668 | 113.49 | 114.288 | 111.311 | 118.984 | 113.652 | 107.683 | 104.596 | 100.881 | 104.196 | 99.629 | 92.371 | 87.779 | 83.511 | 78.74 | 71.929 | 72.287 | 77.269 | 131.528 | 98.816 | 122.681 | 116.492 | 106.221 | 96.511 | 88.172 | 25.767 | 72.484 | 43.1 | 57.5 | 46 | 42.93 | 36.7 | 26.1 | 22.8 | 90.3 | 90.3 |
EBITDA Ratio
| 0.088 | 0.177 | 0.192 | 0.185 | 0.187 | 0.185 | 0.183 | 0.199 | 0.162 | 0.209 | 0.187 | 0.191 | 0.159 | 0.198 | 0.19 | 0.177 | 0.159 | 0.189 | 0.196 | 0.185 | 0.163 | 0.191 | 0.197 | 0.182 | 0.206 | 0.22 | 0.187 | 0.175 | 0.162 | 0.191 | 0.192 | 0.188 | 0.161 | 0.194 | 0.187 | 0.185 | 0.172 | 0.183 | 0.201 | 0.2 | 0.157 | 0.183 | 0.184 | 0.181 | 0.157 | 0.187 | 0.189 | 0.184 | 0.154 | 0.185 | 0.184 | 0.185 | 0.175 | 0.187 | 0.192 | 0.176 | 0.211 | 0.204 | 0.202 | 0.206 | 0.202 | 0.207 | 0.205 | 0.228 | 0.241 | 0.194 | 0.194 | 0.191 | 0.18 | 0.189 | 0.194 | 0.182 | 0.205 | 0.181 | 0.19 | 0.19 | 0.208 | 0.224 | 0.22 | 0.223 | 0.223 | 0.231 | 0.225 | 0.216 | 0.224 | 0.221 | 0.222 | 0.241 | 0.252 | 0.203 | 0.289 | 0.306 | 0.339 | 0.275 | 0.272 | 0.266 | 0.265 | 0.263 | 0.259 | 0.266 | 0.315 | 0.283 | 0.297 | 0.28 | 0.224 | 0.221 | 1 | 1 |