Encompass Health Corporation
NYSE:EHC
103.2 (USD) • At close November 8, 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 | 2003 Q4 | 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 | |
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Revenue
| 1,351 | 1,301.2 | 1,316 | 1,246.8 | 1,206.9 | 1,187.1 | 1,160.4 | 1,137.3 | 1,089.5 | 1,330.5 | 1,333.6 | 1,318.7 | 1,284.8 | 1,287.7 | 1,230.4 | 1,214.4 | 1,173.9 | 1,074.1 | 1,182 | 1,184.4 | 1,161.6 | 1,135 | 1,124 | 1,096 | 1,067.6 | 1,067.7 | 1,046 | 1,010 | 983 | 967.6 | 958.4 | 935.4 | 912 | 905.3 | 893.3 | 865.3 | 767.9 | 753.5 | 729 | 606.8 | 588.7 | 595.1 | 583.7 | 568.5 | 556 | 557.5 | 565.2 | 525.9 | 530 | 526.9 | 532.3 | 518.1 | 497.7 | 505.1 | 538.1 | 1,999.3 | 490.7 | 496.9 | 491 | 479.6 | 472.7 | 483.7 | 475.1 | 463.8 | 456.2 | 461.4 | 469 | 439 | 431.6 | 442.8 | 448.6 | 718.472 | 731.207 | 787.513 | 791.987 | 807.042 | 766.307 | 818.277 | 848.595 | 3,753.781 | 776.608 | 923.528 | 1,093.785 | 1,163.683 | 1,129.775 | 1,115.153 | 1,075.874 | 1,098.989 | 1,090.462 | 1,077 | 1,060.457 | 1,036.322 | 1,021.335 | 1,000.607 | 993.3 | 1,047.6 | 1,030.5 | 1,108.474 | 1,047.4 | 942.5 | 907.7 | 854.269 | 748.4 | 723 | 691.6 | 642.737 | 616.9 | 595.6 | 581.2 | 446.987 | 392.7 | 378.9 | 307 | 387.641 | 261.1 | 247.4 | 231.3 | 125.3 | 121.3 | 119.6 | 116.1 | 108.7 | 102.1 | 102.6 | 93.6 | 64.8 | 55.8 | 54.4 | 50.6 | 49 | 46.1 | 42.8 | 42.6 | 9.5 | 37 | 36.7 | 31.1 | 12 | 23.9 | 21.3 | 17.8 | 8.4 | 13.6 | 11.7 | 11.3 | 6.9 | 5.7 | 3 | 3 | 1.2 | 1.1 |
Cost of Revenue
| 689.6 | 1,035.1 | 1,058.3 | 1,003.8 | 53.9 | 52 | 53.8 | 53.9 | 51.1 | 52.8 | 56.1 | 54.2 | 53.2 | 50 | 51.9 | 51.7 | 52.5 | 50.6 | 45.7 | 43.2 | 42.9 | 41.7 | 40.1 | 40.9 | 38.6 | 39.3 | 39.9 | 38.7 | 36.5 | 37.1 | 37 | 35.8 | 34.8 | 34.4 | 35 | 34.6 | 31 | 31.7 | 31.4 | 29.9 | 26.6 | 27.8 | 27.6 | 27.1 | 25.5 | 26.6 | 26.2 | 102.4 | 349.5 | 12.3 | 346.5 | 0 | 12.5 | 253.7 | 348.1 | 0 | 274.2 | 270.4 | 270.2 | -745.5 | 329.9 | 12.1 | 12 | -794.2 | 305.4 | 301.8 | 303.3 | 57.5 | 303.4 | 303.7 | 327.3 | 363.626 | 344.385 | 354.87 | 363.86 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 700.462 | 0 | 0 | 671.1 | 649.4 | 644.7 | 0 | 645.6 | 578.6 | 561.5 | 0 | 464.1 | 451.7 | 438.3 | 0 | 397.7 | 389.1 | 386.3 | 0 | 275.6 | 273 | 219.9 | 0 | 195.6 | 185.6 | 178.2 | 89 | 87.3 | 86.6 | 86 | 90.6 | 76.4 | 76.8 | 72.9 | 47.2 | 41.3 | 39.6 | 37.6 | 39.4 | 33.6 | 30.7 | 32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 661.4 | 266.1 | 257.7 | 243 | 1,153 | 1,135.1 | 1,106.6 | 1,083.4 | 1,038.4 | 1,277.7 | 1,277.5 | 1,264.5 | 1,231.6 | 1,237.7 | 1,178.5 | 1,162.7 | 1,121.4 | 1,023.5 | 1,136.3 | 1,141.2 | 1,118.7 | 1,093.3 | 1,083.9 | 1,055.1 | 1,029 | 1,028.4 | 1,006.1 | 971.3 | 946.5 | 930.5 | 921.4 | 899.6 | 877.2 | 870.9 | 858.3 | 830.7 | 736.9 | 721.8 | 697.6 | 576.9 | 562.1 | 567.3 | 556.1 | 541.4 | 530.5 | 530.9 | 539 | 423.5 | 180.5 | 514.6 | 185.8 | 518.1 | 485.2 | 251.4 | 190 | 1,999.3 | 216.5 | 226.5 | 220.8 | 1,225.1 | 142.8 | 471.6 | 463.1 | 1,258 | 150.8 | 159.6 | 165.7 | 381.5 | 128.2 | 139.1 | 121.3 | 354.846 | 386.822 | 432.643 | 428.127 | 807.042 | 766.307 | 818.277 | 848.595 | 3,753.781 | 776.608 | 923.528 | 1,093.785 | 1,163.683 | 1,129.775 | 1,115.153 | 1,075.874 | 1,098.989 | 1,090.462 | 1,077 | 1,060.457 | 335.86 | 1,021.335 | 1,000.607 | 322.2 | 398.2 | 385.8 | 1,108.474 | 401.8 | 363.9 | 346.2 | 854.269 | 284.3 | 271.3 | 253.3 | 642.737 | 219.2 | 206.5 | 194.9 | 446.987 | 117.1 | 105.9 | 87.1 | 387.641 | 65.5 | 61.8 | 53.1 | 36.3 | 34 | 33 | 30.1 | 18.1 | 25.7 | 25.8 | 20.7 | 17.6 | 14.5 | 14.8 | 13 | 9.6 | 12.5 | 12.1 | 10.6 | 9.5 | 37 | 36.7 | 31.1 | 12 | 23.9 | 21.3 | 17.8 | 8.4 | 13.6 | 11.7 | 11.3 | 6.9 | 5.7 | 3 | 3 | 1.2 | 1.1 |
Gross Profit Ratio
| 0.49 | 0.205 | 0.196 | 0.195 | 0.955 | 0.956 | 0.954 | 0.953 | 0.953 | 0.96 | 0.958 | 0.959 | 0.959 | 0.961 | 0.958 | 0.957 | 0.955 | 0.953 | 0.961 | 0.964 | 0.963 | 0.963 | 0.964 | 0.963 | 0.964 | 0.963 | 0.962 | 0.962 | 0.963 | 0.962 | 0.961 | 0.962 | 0.962 | 0.962 | 0.961 | 0.96 | 0.96 | 0.958 | 0.957 | 0.951 | 0.955 | 0.953 | 0.953 | 0.952 | 0.954 | 0.952 | 0.954 | 0.805 | 0.341 | 0.977 | 0.349 | 1 | 0.975 | 0.498 | 0.353 | 1 | 0.441 | 0.456 | 0.45 | 2.554 | 0.302 | 0.975 | 0.975 | 2.712 | 0.331 | 0.346 | 0.353 | 0.869 | 0.297 | 0.314 | 0.27 | 0.494 | 0.529 | 0.549 | 0.541 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.324 | 1 | 1 | 0.324 | 0.38 | 0.374 | 1 | 0.384 | 0.386 | 0.381 | 1 | 0.38 | 0.375 | 0.366 | 1 | 0.355 | 0.347 | 0.335 | 1 | 0.298 | 0.279 | 0.284 | 1 | 0.251 | 0.25 | 0.23 | 0.29 | 0.28 | 0.276 | 0.259 | 0.167 | 0.252 | 0.251 | 0.221 | 0.272 | 0.26 | 0.272 | 0.257 | 0.196 | 0.271 | 0.283 | 0.249 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
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 | 0 | 0 | 0 | 0 | 0 | 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
| 1,386.3 | 765.2 | 775.8 | 53.1 | 722.6 | 705.9 | 686.2 | 670.3 | 655.9 | 853.4 | 845.3 | 841.6 | 793.8 | 782.6 | 746 | 744.3 | 724.3 | 715.2 | 734.9 | 753.1 | 735.1 | 720.3 | 693.8 | 687.9 | 661.8 | 652.6 | 649.9 | 616.4 | 600.4 | 598.5 | 584.5 | 570.9 | 545.3 | 540.1 | 536.2 | 519.9 | 460.6 | 446.5 | 434 | 348.9 | 331.8 | 327.8 | 328.9 | 315.5 | 314.2 | 317.2 | 318.4 | 242.3 | 327.8 | 316.8 | 333.6 | 322.6 | 300.1 | 51.4 | 332 | 1,269.4 | 317.2 | 302.8 | 311 | 295.4 | 301.1 | 338.1 | 276.6 | 149.9 | 29.5 | 30.5 | 31.7 | 186.4 | 36.7 | 48.3 | 66.5 | 235.6 | 41.641 | 47.974 | 70.074 | 246.177 | 0 | 0 | 0 | 191.33 | 59.517 | 0 | 55.125 | 43.291 | 39.966 | 44.379 | 38.958 | 51.214 | 32.654 | 40.893 | 37.403 | 35.706 | 34.021 | -114.215 | 168.1 | 50.6 | 44.9 | -35.1 | 51.5 | 48.3 | 48.2 | -24.943 | 38.6 | 36.6 | 32.6 | -22.493 | 30.8 | 16.6 | 16 | -17.686 | 15.2 | 26.7 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,440.3 | -714.7 | -725.6 | 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 | -274.2 | -259 | 0 | 251.3 | -251.3 | 0 | 0 | 1,049.4 | 45.7 | 47.2 | 47.9 | 113.5 | 18.5 | 24.1 | 10.6 | 23.722 | 279.365 | 288.851 | 204.71 | 0 | 0 | 0 | 0 | 3,330.514 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 54 | 50.5 | 50.2 | 53.1 | 722.6 | 705.9 | 686.2 | 670.3 | 655.9 | 853.4 | 845.3 | 841.6 | 793.8 | 782.6 | 746 | 744.3 | 724.3 | 715.2 | 734.9 | 753.1 | 735.1 | 720.3 | 693.8 | 687.9 | 661.8 | 652.6 | 649.9 | 616.4 | 600.4 | 598.5 | 584.5 | 570.9 | 545.3 | 540.1 | 536.2 | 519.9 | 460.6 | 446.5 | 434 | 348.9 | 331.8 | 327.8 | 328.9 | 315.5 | 314.2 | 317.2 | 318.4 | 242.3 | 327.8 | 316.8 | 333.6 | 322.6 | 300.1 | 51.4 | 332 | 1,269.4 | 43 | 43.8 | 311 | 295.4 | 49.8 | 338.1 | 276.6 | 1,199.3 | 75.2 | 77.7 | 79.6 | 299.9 | 55.2 | 72.4 | 77.1 | 259.322 | 321.006 | 336.825 | 274.784 | 246.177 | 0 | 0 | 0 | 3,521.844 | -106.54 | 166.057 | 55.125 | 43.291 | 39.966 | 44.379 | 38.958 | 51.214 | 32.654 | 40.893 | 37.403 | 35.706 | 34.021 | -114.215 | 168.1 | 50.6 | 44.9 | -35.1 | 51.5 | 48.3 | 48.2 | -24.943 | 38.6 | 36.6 | 32.6 | -22.493 | 30.8 | 16.6 | 16 | -17.686 | 15.2 | 26.7 | 16 | 3.339 | 12.4 | 11.1 | 10.3 | 6.5 | 7.6 | 7.1 | 5.6 | -8.4 | 5.5 | 5.4 | 5.7 | 1.6 | 1.3 | 1.4 | 1 | 1 | 1.4 | 1.5 | 1.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 398.3 | 3.3 | 5.4 | 128.7 | 0.5 | 2.7 | 241.8 | 233.4 | 234.1 | 262.2 | 248.3 | 5.9 | 0.4 | 4.6 | 1.4 | 4.2 | 2.5 | 5.8 | -1.9 | 3.6 | 21 | 2.2 | 3.7 | -0.7 | 1.7 | 1.3 | -0.1 | 1.2 | 1 | 0.9 | 1 | 0.8 | 0.8 | 0.7 | 0.6 | 1.3 | 0.7 | 3 | 0.5 | 1.1 | 0.2 | 28.2 | 1.7 | 1.3 | 0.6 | 1.9 | 0.7 | 79.4 | 103.7 | 94.4 | 92.5 | -190.3 | 94.9 | 101 | 102.4 | 99.6 | 94.8 | 101.6 | 92.1 | 852.6 | -157.8 | 96.3 | 93.7 | 18 | 18.1 | 18.3 | 30.1 | 19.7 | 19.9 | 20 | 18.2 | 34.474 | 38.473 | 38.917 | 37.109 | -1,339.105 | 659.259 | 759.968 | 975.066 | 3,928.533 | 4,636.534 | -2,132.378 | 731.822 | 704.121 | 696.435 | 687.164 | 675.792 | 671.491 | 703.391 | 669.144 | 674.469 | 664.756 | 659.972 | 2,254.564 | 94.7 | 95.9 | 94.4 | 2,136.514 | 88.9 | 80.3 | 73.4 | 1,624.378 | 63.7 | 60.1 | 57.4 | 1,448.703 | 49.3 | 45.4 | 42.6 | 1,000.754 | 31.1 | 29.5 | 22.9 | 787.988 | 16 | 16 | 13.9 | 10.1 | 9.2 | 8.8 | 8.4 | 7.3 | 6.6 | 5.9 | 5.7 | 4.5 | 3.5 | 3.4 | 3.3 | 3.2 | 3 | 2.5 | 2.3 | -97.2 | 0 | 0 | 0 | -63.3 | 0 | 0 | 0 | -38.4 | 0 | 0 | 0 | -17.1 | 0 | 0 | 0 | -6.2 | 0 |
Operating Expenses
| 452.3 | 50.5 | 50.2 | 53.1 | 973.6 | 951.2 | 928 | 903.7 | 890 | 1,115.6 | 1,093.6 | 1,084.2 | 1,032.1 | 1,018.7 | 970.8 | 969.7 | 948.9 | 924.2 | 953.3 | 978.6 | 946.8 | 922.8 | 896.4 | 892.4 | 855.9 | 851.7 | 837 | 802.5 | 784.2 | 774.8 | 758.8 | 739.8 | 715.1 | 704.5 | 697.8 | 679.3 | 601 | 583.4 | 569.1 | 467.8 | 448.6 | 440.5 | 439.8 | 422.4 | 420.7 | 421.3 | 418.6 | 325.2 | 424.5 | 411.2 | 426.1 | 132.3 | 397.8 | 151.4 | 434.4 | 1,657.1 | 137.9 | 145.4 | 403.1 | 1,148 | 76.5 | 434.4 | 370.3 | 1,217.3 | 93.3 | 96 | 109.7 | 319.6 | 75.1 | 92.4 | 95.3 | 293.796 | 359.479 | 375.742 | 311.893 | -1,339.105 | 659.259 | 759.968 | 975.066 | 3,521.844 | 4,529.994 | -1,966.321 | 786.947 | 747.412 | 736.401 | 731.543 | 714.75 | 722.705 | 736.045 | 710.037 | 711.872 | 700.462 | 693.993 | 2,140.349 | 262.8 | 146.5 | 139.3 | 2,101.414 | 140.4 | 128.6 | 121.6 | 1,599.435 | 102.3 | 96.7 | 90 | 1,426.21 | 80.1 | 62 | 58.6 | 983.068 | 46.3 | 56.2 | 38.9 | 791.327 | 28.4 | 27.1 | 24.2 | 16.6 | 16.8 | 15.9 | 14 | -1.1 | 12.1 | 11.3 | 11.4 | 6.1 | 4.8 | 4.8 | 4.3 | 4.2 | 4.4 | 4 | 3.7 | -97.2 | 0 | 0 | 0 | -63.3 | 0 | 0 | 0 | -38.4 | 0 | 0 | 0 | -17.1 | 0 | 0 | 0 | -6.2 | 0 |
Operating Income
| 12.5 | 215.6 | 207.5 | 189.9 | 114.7 | 118.4 | 182.6 | 188.4 | 162.3 | 156.8 | 181.2 | 163.2 | 199.5 | 177.2 | 164.9 | 193 | 123.5 | 53.5 | 183 | 162.6 | 131.6 | 132.8 | 150.3 | 162.7 | 135.8 | 139 | 169.1 | 168.8 | 162.3 | 155.7 | 162.6 | 159.8 | 162.1 | 166.4 | 160.5 | 151.4 | 135.9 | 138.4 | 128.5 | 109.1 | 113.5 | 99.8 | 116.3 | 119 | 109.8 | 109.6 | 120.4 | 98.3 | 105.5 | 103.4 | 106.2 | 385.8 | 90.2 | 99 | 103.7 | 94.1 | 78.7 | 51 | 57.4 | 77.1 | 36.8 | 37.2 | 58.4 | 40.7 | 57.5 | 63.6 | 56 | 61.9 | 53.1 | 46.7 | 26 | 61.05 | 27.343 | 56.901 | 116.234 | 418.732 | 107.048 | 58.309 | -126.471 | -20.563 | -519.83 | -203.279 | 306.838 | 416.271 | 393.374 | 383.61 | 361.124 | 376.284 | 354.417 | 366.963 | 348.585 | 335.86 | 327.342 | 825.458 | 59.4 | 251.7 | 246.5 | 792.86 | 261.4 | 235.3 | 224.6 | 608.934 | 182 | 174.6 | 163.3 | 389.627 | 139.1 | 144.5 | 136.3 | 252.519 | 70.8 | 49.7 | 48.2 | 154.014 | 37.1 | 34.7 | 28.9 | 19.7 | 17.2 | 17.1 | 16.1 | 19.2 | 13.6 | 14.5 | 9.3 | 11.5 | 9.7 | 10 | 8.7 | 5.4 | 8.1 | 8.1 | 6.9 | -87.7 | 37 | 36.7 | 31.1 | -51.3 | 23.9 | 21.3 | 17.8 | -30 | 13.6 | 11.7 | 11.3 | -10.2 | 5.7 | 3 | 3 | -5 | 1.1 |
Operating Income Ratio
| 0.009 | 0.166 | 0.158 | 0.152 | 0.095 | 0.1 | 0.157 | 0.166 | 0.149 | 0.118 | 0.136 | 0.124 | 0.155 | 0.138 | 0.134 | 0.159 | 0.105 | 0.05 | 0.155 | 0.137 | 0.113 | 0.117 | 0.134 | 0.148 | 0.127 | 0.13 | 0.162 | 0.167 | 0.165 | 0.161 | 0.17 | 0.171 | 0.178 | 0.184 | 0.18 | 0.175 | 0.177 | 0.184 | 0.176 | 0.18 | 0.193 | 0.168 | 0.199 | 0.209 | 0.197 | 0.197 | 0.213 | 0.187 | 0.199 | 0.196 | 0.2 | 0.745 | 0.181 | 0.196 | 0.193 | 0.047 | 0.16 | 0.103 | 0.117 | 0.161 | 0.078 | 0.077 | 0.123 | 0.088 | 0.126 | 0.138 | 0.119 | 0.141 | 0.123 | 0.105 | 0.058 | 0.085 | 0.037 | 0.072 | 0.147 | 0.519 | 0.14 | 0.071 | -0.149 | -0.005 | -0.669 | -0.22 | 0.281 | 0.358 | 0.348 | 0.344 | 0.336 | 0.342 | 0.325 | 0.341 | 0.329 | 0.324 | 0.321 | 0.825 | 0.06 | 0.24 | 0.239 | 0.715 | 0.25 | 0.25 | 0.247 | 0.713 | 0.243 | 0.241 | 0.236 | 0.606 | 0.225 | 0.243 | 0.235 | 0.565 | 0.18 | 0.131 | 0.157 | 0.397 | 0.142 | 0.14 | 0.125 | 0.157 | 0.142 | 0.143 | 0.139 | 0.177 | 0.133 | 0.141 | 0.099 | 0.177 | 0.174 | 0.184 | 0.172 | 0.11 | 0.176 | 0.189 | 0.162 | -9.232 | 1 | 1 | 1 | -4.275 | 1 | 1 | 1 | -3.571 | 1 | 1 | 1 | -1.478 | 1 | 1 | 1 | -4.167 | 1 |
Total Other Income Expenses Net
| 171.3 | -29.6 | -29.1 | -25.1 | 1.5 | 3.6 | -36.4 | -37.5 | -55 | -61.7 | -39.9 | 7 | 1.3 | 4.6 | 2.4 | 2.9 | 3.5 | 6.5 | -3.9 | -0.6 | 22.2 | 1.7 | 6.2 | -50.4 | 3.8 | 3.3 | 2.2 | 3 | 2.8 | -7.5 | 3.1 | 3.3 | 0.7 | 0.7 | 0.6 | 1.8 | 3.1 | -13.5 | -7.1 | -9.3 | 2.1 | 31.6 | 6 | 2.1 | 23.9 | 7.2 | 3.6 | 7.9 | 6.5 | 2.9 | 3.4 | -280 | -9.4 | -23.2 | 2.9 | -12.4 | -6 | 1.3 | -1.3 | -10.7 | -8.3 | -1.5 | -0.9 | 120.3 | -24.3 | 36 | 3 | -60.6 | -16.8 | 11.1 | 15.4 | -24.584 | 6.75 | 13.892 | -403.159 | -356.138 | -4.521 | -1.25 | -10.945 | -121.43 | 467.032 | -493.683 | -189.484 | -282.652 | -189.523 | -249.225 | -208.212 | -379.309 | -204.955 | -216.14 | -209.397 | -200.205 | -193.657 | -958.543 | -66.5 | 2.5 | 2.6 | -967.187 | -127.4 | 2.9 | 1.6 | -384.4 | 1.4 | 1.3 | -14.9 | -235.134 | -4.5 | -11.3 | -39.9 | -182.297 | 1.8 | -28 | 1.1 | -131.451 | 1.6 | 0.7 | 0.7 | -48.9 | 0.8 | 0.8 | 0.8 | -2.7 | 0.9 | 1.4 | 1.2 | 1.7 | 1.7 | 1.3 | 0.9 | 0.9 | -3.1 | -3.4 | -2.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| 183.8 | 186 | 178.4 | 164.8 | 145 | 151.2 | 146.2 | 150.9 | 107.3 | 95.1 | 141.3 | 147.2 | 160.9 | 181.8 | 167.3 | 149.7 | 127 | 60 | 135.9 | 117.5 | 153.8 | 134.5 | 156.5 | 75.6 | 139.6 | 142.3 | 135.7 | 135.9 | 128.3 | 107.8 | 124.4 | 121.5 | 120.3 | 123.7 | 116.5 | 108.6 | 103.4 | 94 | 89.6 | 74.1 | 87.8 | 130.6 | 94.4 | 94.6 | 108.4 | 92.4 | 99.8 | 81.9 | 88.5 | 83.3 | 86.3 | 82.7 | 51.7 | 41.9 | 71.5 | 203.9 | 41.8 | 55.2 | 56.1 | 35.6 | 28.5 | 1.9 | 57.5 | 124.5 | -13.1 | 47.9 | 4 | -58.9 | -31.1 | -9.2 | -25.9 | -55.83 | -68.271 | -28.941 | -404.36 | -72.674 | 10.533 | -45.924 | -229.504 | -141.993 | -52.798 | -696.962 | 117.354 | 133.619 | 203.851 | 134.385 | 152.912 | -3.025 | 149.462 | 150.823 | 139.188 | 135.655 | 133.685 | -133.085 | -7.1 | 188.4 | 181.7 | -174.327 | 69.6 | 192.5 | 179.6 | 224.534 | 138.8 | 131.4 | 107 | 154.493 | 98.6 | 96.3 | 61.2 | 70.222 | 43.7 | -3.5 | 30.9 | 22.563 | 22.9 | 21.8 | 19.8 | -32.8 | 15.1 | 14.6 | 13.9 | 13.9 | 11.9 | 12 | 7.2 | 10.3 | 8.8 | 8.1 | 6.6 | 6.3 | 5 | 4.7 | 4.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.136 | 0.143 | 0.136 | 0.132 | 0.12 | 0.127 | 0.126 | 0.133 | 0.098 | 0.071 | 0.106 | 0.112 | 0.125 | 0.141 | 0.136 | 0.123 | 0.108 | 0.056 | 0.115 | 0.099 | 0.132 | 0.119 | 0.139 | 0.069 | 0.131 | 0.133 | 0.13 | 0.135 | 0.131 | 0.111 | 0.13 | 0.13 | 0.132 | 0.137 | 0.13 | 0.126 | 0.135 | 0.125 | 0.123 | 0.122 | 0.149 | 0.219 | 0.162 | 0.166 | 0.195 | 0.166 | 0.177 | 0.156 | 0.167 | 0.158 | 0.162 | 0.16 | 0.104 | 0.083 | 0.133 | 0.102 | 0.085 | 0.111 | 0.114 | 0.074 | 0.06 | 0.004 | 0.121 | 0.268 | -0.029 | 0.104 | 0.009 | -0.134 | -0.072 | -0.021 | -0.058 | -0.078 | -0.093 | -0.037 | -0.511 | -0.09 | 0.014 | -0.056 | -0.27 | -0.038 | -0.068 | -0.755 | 0.107 | 0.115 | 0.18 | 0.121 | 0.142 | -0.003 | 0.137 | 0.14 | 0.131 | 0.131 | 0.131 | -0.133 | -0.007 | 0.18 | 0.176 | -0.157 | 0.066 | 0.204 | 0.198 | 0.263 | 0.185 | 0.182 | 0.155 | 0.24 | 0.16 | 0.162 | 0.105 | 0.157 | 0.111 | -0.009 | 0.101 | 0.058 | 0.088 | 0.088 | 0.086 | -0.262 | 0.124 | 0.122 | 0.12 | 0.128 | 0.117 | 0.117 | 0.077 | 0.159 | 0.158 | 0.149 | 0.13 | 0.129 | 0.108 | 0.11 | 0.096 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 36 | 38.3 | 38.3 | 37.2 | 30.3 | 32.8 | 31.9 | 31.9 | 21.8 | 23.8 | 31.2 | 31.5 | 34.1 | 39.5 | 34.5 | 38 | 26.9 | 11.8 | 27.1 | 27.3 | 34.3 | 23.5 | 30.8 | 29.4 | 30.2 | 29.3 | 30 | 49.2 | 43.1 | 28.6 | 39.7 | 39.7 | 42.1 | 42.4 | 39.7 | 43.5 | 35.9 | 32.2 | 30.3 | 19.3 | 22.1 | 36.5 | 32.8 | 30.5 | 35.2 | -86.5 | 33.5 | 24.5 | 28.1 | 26.9 | 29.1 | 15.2 | 18.1 | 11.2 | -5.6 | -736.6 | -0.7 | -2.2 | 2.5 | -2.4 | -1.7 | -0.3 | 1.2 | -48.4 | -22.5 | 0.7 | 0.1 | -34.2 | -281.1 | -10.3 | 3.3 | 9.643 | 4.582 | 9.086 | 17.933 | 10.583 | 10.339 | 9.54 | 10.878 | 11.914 | 80.957 | -203.077 | 33.919 | 45.782 | 68.167 | 46.274 | 51.659 | 7.636 | 49.17 | 50.199 | 46.38 | 42.577 | 42.651 | -76.471 | -2.8 | 74.4 | 71.8 | -66.053 | 63.9 | 75.3 | 70.2 | 60.853 | 52.9 | 50.1 | 42.4 | 42.738 | 37.6 | 36.7 | 23.3 | 20.591 | 16.6 | -1.4 | 11.8 | 9.135 | 8.4 | 8.5 | 7.7 | -11.5 | 5.5 | 5 | 5.1 | 4.9 | 3.7 | 4.2 | 2.5 | 3.4 | 2.8 | 2.9 | 2.4 | 2.2 | 1.7 | 1.8 | 1.5 | -2.5 | -2.1 | -1.9 | -1.6 | -2 | -1.5 | -1.3 | -0.9 | -1.2 | -1.2 | -0.8 | -0.5 | -0.3 | -0.3 | 0.1 | 0 | 0.4 | 0.4 |
Net Income
| 108.2 | 114.1 | 112.5 | 87.6 | 85.3 | 91.4 | 87.7 | 89.4 | 85.5 | 71.3 | 87.1 | 91.6 | 100 | 112.8 | 106.8 | 85.7 | 77.4 | 33.5 | 86.7 | 67.4 | 97.2 | 91.2 | 101.9 | 28.1 | 88.3 | 91.7 | 83.5 | 60.4 | 65.7 | 63 | 66.6 | 65.1 | 61.5 | 62.4 | 57.8 | 47 | 50.4 | 42.6 | 40.6 | 42.6 | 48 | 80.4 | 44.8 | 48.9 | 51.9 | 156.5 | 45.6 | 42 | 41.4 | 40.4 | 37.3 | 43.5 | 50.5 | 21.9 | 73.3 | 772.7 | 25.3 | 40.8 | 34.2 | 32.1 | 16.8 | -5.5 | 38.4 | 175.4 | 6.6 | 37.6 | 19.8 | -45.8 | 281.1 | 468.3 | -56.6 | -71.282 | -76.144 | -42.436 | -435.138 | -113.836 | -11.541 | -62.413 | -258.204 | -174.47 | -139.879 | -405.798 | 53.614 | 57.506 | 107.749 | 67.898 | 79.126 | -19.947 | 75.311 | 76.886 | 71.037 | 65.213 | 65.326 | -143.083 | -4.3 | 114 | 109.9 | -185.742 | 5.7 | 121.6 | 113.1 | 98.808 | 85.9 | 81.3 | 64.6 | 62.318 | 63.5 | 62 | 39.7 | 34.049 | 27.1 | -2.1 | 19.1 | 13.225 | 14.5 | 13.3 | 12.1 | -21.3 | 9.6 | 9.6 | 8.8 | 9 | 8.2 | 7.8 | 4.7 | 6.9 | 6 | 5.2 | 4.2 | 4.1 | 3.3 | 2.9 | 2.6 | 2.5 | 2.1 | 1.9 | 1.6 | 2 | 1.5 | 1.3 | 0.9 | 1.2 | 1.2 | 0.8 | 0.5 | 0.3 | 0.3 | -0.1 | 0 | -0.4 | -0.4 |
Net Income Ratio
| 0.08 | 0.088 | 0.085 | 0.07 | 0.071 | 0.077 | 0.076 | 0.079 | 0.078 | 0.054 | 0.065 | 0.069 | 0.078 | 0.088 | 0.087 | 0.071 | 0.066 | 0.031 | 0.073 | 0.057 | 0.084 | 0.08 | 0.091 | 0.026 | 0.083 | 0.086 | 0.08 | 0.06 | 0.067 | 0.065 | 0.069 | 0.07 | 0.067 | 0.069 | 0.065 | 0.054 | 0.066 | 0.057 | 0.056 | 0.07 | 0.082 | 0.135 | 0.077 | 0.086 | 0.093 | 0.281 | 0.081 | 0.08 | 0.078 | 0.077 | 0.07 | 0.084 | 0.101 | 0.043 | 0.136 | 0.386 | 0.052 | 0.082 | 0.07 | 0.067 | 0.036 | -0.011 | 0.081 | 0.378 | 0.014 | 0.081 | 0.042 | -0.104 | 0.651 | 1.058 | -0.126 | -0.099 | -0.104 | -0.054 | -0.549 | -0.141 | -0.015 | -0.076 | -0.304 | -0.046 | -0.18 | -0.439 | 0.049 | 0.049 | 0.095 | 0.061 | 0.074 | -0.018 | 0.069 | 0.071 | 0.067 | 0.063 | 0.064 | -0.143 | -0.004 | 0.109 | 0.107 | -0.168 | 0.005 | 0.129 | 0.125 | 0.116 | 0.115 | 0.112 | 0.093 | 0.097 | 0.103 | 0.104 | 0.068 | 0.076 | 0.069 | -0.006 | 0.062 | 0.034 | 0.056 | 0.054 | 0.052 | -0.17 | 0.079 | 0.08 | 0.076 | 0.083 | 0.08 | 0.076 | 0.05 | 0.106 | 0.108 | 0.096 | 0.083 | 0.084 | 0.072 | 0.068 | 0.061 | 0.263 | 0.057 | 0.052 | 0.051 | 0.167 | 0.063 | 0.061 | 0.051 | 0.143 | 0.088 | 0.068 | 0.044 | 0.043 | 0.053 | -0.033 | 0 | -0.333 | -0.364 |
EPS
| 1.08 | 1.13 | 1.12 | 0.88 | 0.86 | 0.91 | 0.88 | 0.9 | 0.86 | 0.72 | 0.88 | 0.92 | 1 | 1.14 | 1.08 | 0.87 | 0.78 | 0.34 | 0.88 | 0.69 | 0.99 | 0.93 | 1.04 | 0.29 | 0.9 | 0.93 | 0.85 | 0.62 | 0.67 | 0.7 | 0.75 | 0.73 | 0.69 | 0.7 | 0.65 | 0.52 | 0.56 | 0.47 | 0.47 | 0.46 | 0.55 | 0.93 | 0.51 | 0.57 | 0.6 | 1.82 | 0.48 | 0.5 | 0.43 | 0.43 | 0.39 | 0.53 | 0.54 | 0.23 | 0.79 | 9.41 | 0.27 | 0.44 | 0.37 | 0.42 | 0.19 | -0.063 | 0.44 | 2.08 | 0.076 | 0.47 | 0.25 | -0.58 | 3.58 | 5.95 | -0.72 | -0.91 | -0.96 | -0.53 | -5.47 | -1.44 | -0.15 | -0.79 | -3.26 | -2.2 | -0.35 | -5.11 | 0.65 | 0.75 | 1.35 | 0.87 | 1 | -0.26 | 0.95 | 0.99 | 0.9 | 0.85 | 0.85 | -1.86 | -0.052 | 1.37 | 1.32 | -2.24 | 0.072 | 1.53 | 1.42 | 1.24 | 1.31 | 1.24 | 0.98 | 0.95 | 1.04 | 1.02 | 0.65 | 0.56 | 0.95 | -0.074 | 0.67 | 0.46 | 0.51 | 0.47 | 0.43 | -0.75 | 0.34 | 0.34 | 0.31 | 0.32 | 0.29 | 0.27 | 0.17 | 0.24 | 0.21 | 0.18 | 0.15 | 0.14 | 0.12 | 0.1 | 0.091 | 0.088 | 0.074 | 0.067 | 0.056 | 0.07 | 0.053 | 0.046 | 0.032 | 0.042 | 0.042 | 0.028 | 0.018 | 0.011 | 0.011 | -0.004 | 0 | -0.014 | -0.014 |
EPS Diluted
| 1.06 | 1.12 | 1.1 | 0.86 | 0.84 | 0.9 | 0.87 | 0.88 | 0.85 | 0.71 | 0.87 | 0.91 | 1 | 1.13 | 1.07 | 0.86 | 0.78 | 0.34 | 0.87 | 0.68 | 0.98 | 0.92 | 1.03 | 0.28 | 0.89 | 0.92 | 0.84 | 0.61 | 0.67 | 0.7 | 0.7 | 0.68 | 0.64 | 0.65 | 0.61 | 0.49 | 0.52 | 0.45 | 0.44 | 0.44 | 0.52 | 0.85 | 0.48 | 0.49 | 0.58 | 1.66 | 0.48 | 0.5 | 0.43 | 0.43 | 0.39 | 0.53 | 0.46 | 0.2 | 0.73 | 8.28 | 0.27 | 0.38 | 0.37 | 0.42 | 0.16 | -0.054 | 0.44 | 2.08 | 0.065 | 0.47 | 0.21 | -0.58 | 3.13 | 5.08 | -0.61 | -0.91 | -0.82 | -0.46 | -5.24 | -1.43 | -0.14 | -0.78 | -3.24 | -2.19 | -0.34 | -5.11 | 0.65 | 0.7 | 1.35 | 0.87 | 1 | -0.26 | 0.95 | 0.99 | 0.9 | 0.85 | 0.85 | -1.86 | -0.052 | 1.37 | 1.32 | -2.24 | 0.072 | 1.53 | 1.42 | 1.24 | 1.31 | 1.24 | 0.98 | 0.95 | 1.04 | 1.02 | 0.65 | 0.56 | 0.95 | -0.074 | 0.67 | 0.46 | 0.51 | 0.47 | 0.43 | -0.75 | 0.34 | 0.34 | 0.31 | 0.32 | 0.29 | 0.27 | 0.17 | 0.24 | 0.21 | 0.18 | 0.15 | 0.14 | 0.12 | 0.1 | 0.091 | 0.088 | 0.074 | 0.067 | 0.056 | 0.07 | 0.053 | 0.046 | 0.032 | 0.042 | 0.042 | 0.028 | 0.018 | 0.011 | 0.011 | -0.004 | 0 | -0.014 | -0.014 |
EBITDA
| 257.5 | 288.5 | 277.8 | 260 | 248.2 | 260.1 | 246.5 | 251.7 | 207.6 | 225.6 | 247.4 | 253.1 | 265.7 | 288 | 272.6 | 260.5 | 237.2 | 166.5 | 240.7 | 225.8 | 249.2 | 227.2 | 246.2 | 217.2 | 228.1 | 229.7 | 217.2 | 218.4 | 211.6 | 204.4 | 210.9 | 206.9 | 208.9 | 212.4 | 205.9 | 196.5 | 172.7 | 176.4 | 162.5 | 139.6 | 143 | 184 | 148.7 | 148.5 | 136.7 | 137.9 | 146.1 | 131.5 | 130.1 | 126.5 | 129 | 409.2 | 110 | 122.8 | 126.5 | 428.7 | 100.2 | 102.7 | 106.2 | 96.4 | 87.4 | 52.2 | 112.9 | -58.8 | 102.6 | 48.6 | 85.5 | 145.1 | 92.1 | 58 | 34.6 | 124.567 | 65.743 | 87.544 | 561.047 | 842.72 | 151.818 | 99.758 | -66.417 | -468.208 | 281.598 | -203.279 | 386.343 | 496.078 | 470.956 | 478.649 | 456.914 | 469.507 | 445.636 | 458.71 | 437.745 | 426.146 | 416.997 | 1,484.706 | 154.1 | 345.1 | 338.3 | 1,380.051 | 477.7 | 312.7 | 296.4 | 1,040.244 | 244.3 | 233.4 | 235.6 | 715.893 | 192.9 | 201.2 | 218.8 | 460.514 | 100.1 | 107.2 | 70 | 277.502 | 51.5 | 50 | 42.1 | 78.7 | 25.6 | 25.1 | 23.7 | 29.2 | 19.3 | 19 | 13.8 | 14.3 | 11.5 | 12.1 | 11.1 | 8.6 | 11.1 | 10.6 | 9.2 | -87.7 | 37 | 36.7 | 31.1 | -51.3 | 23.9 | 21.3 | 17.8 | -30 | 13.6 | 11.7 | 11.3 | -10.2 | 5.7 | 3 | 3 | -5 | 1.1 |
EBITDA Ratio
| 0.191 | 0.222 | 0.211 | 0.209 | 0.206 | 0.219 | 0.212 | 0.221 | 0.191 | 0.17 | 0.186 | 0.192 | 0.207 | 0.224 | 0.222 | 0.215 | 0.202 | 0.155 | 0.204 | 0.191 | 0.215 | 0.2 | 0.219 | 0.198 | 0.214 | 0.215 | 0.208 | 0.216 | 0.215 | 0.211 | 0.22 | 0.221 | 0.229 | 0.235 | 0.23 | 0.227 | 0.225 | 0.234 | 0.223 | 0.23 | 0.243 | 0.309 | 0.255 | 0.261 | 0.246 | 0.247 | 0.258 | 0.25 | 0.245 | 0.24 | 0.242 | 0.79 | 0.221 | 0.243 | 0.235 | 0.214 | 0.204 | 0.207 | 0.216 | 0.201 | 0.185 | 0.108 | 0.238 | -0.127 | 0.225 | 0.105 | 0.182 | 0.331 | 0.213 | 0.131 | 0.077 | 0.173 | 0.09 | 0.111 | 0.708 | 1.044 | 0.198 | 0.122 | -0.078 | -0.125 | 0.363 | -0.22 | 0.353 | 0.426 | 0.417 | 0.429 | 0.425 | 0.427 | 0.409 | 0.426 | 0.413 | 0.411 | 0.408 | 1.484 | 0.155 | 0.329 | 0.328 | 1.245 | 0.456 | 0.332 | 0.327 | 1.218 | 0.326 | 0.323 | 0.341 | 1.114 | 0.313 | 0.338 | 0.376 | 1.03 | 0.255 | 0.283 | 0.228 | 0.716 | 0.197 | 0.202 | 0.182 | 0.628 | 0.211 | 0.21 | 0.204 | 0.269 | 0.189 | 0.185 | 0.147 | 0.221 | 0.206 | 0.222 | 0.219 | 0.176 | 0.241 | 0.248 | 0.216 | -9.232 | 1 | 1 | 1 | -4.275 | 1 | 1 | 1 | -3.571 | 1 | 1 | 1 | -1.478 | 1 | 1 | 1 | -4.167 | 1 |