EMCOR Group, Inc.
NYSE:EME
465.82 (USD) • At close December 20, 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 | 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
| 3,696.924 | 3,666.897 | 3,432.276 | 3,439.221 | 3,207.598 | 3,045.622 | 2,890.432 | 2,949.822 | 2,826.361 | 2,707.388 | 2,592.549 | 2,640.193 | 2,521.672 | 2,437.666 | 2,304.049 | 2,281.494 | 2,201.714 | 2,014.021 | 2,299.832 | 2,403.94 | 2,287.741 | 2,324.202 | 2,158.728 | 2,229.308 | 2,047.049 | 1,953.886 | 1,900.388 | 2,012.639 | 1,886.691 | 1,895.937 | 1,891.732 | 1,949.964 | 1,923.174 | 1,933.416 | 1,744.97 | 1,777.826 | 1,699.128 | 1,652.585 | 1,589.187 | 1,714.796 | 1,566.711 | 1,558.055 | 1,599.385 | 1,662.937 | 1,629.067 | 1,556.753 | 1,568.401 | 1,611.881 | 1,606.242 | 1,590.035 | 1,538.521 | 1,517.962 | 1,482.241 | 1,399.927 | 1,312.231 | 1,356.147 | 1,277.277 | 1,275.649 | 1,212.212 | 1,358.651 | 1,371.985 | 1,422.67 | 1,394.636 | 1,680.518 | 1,720.349 | 1,722.972 | 1,661.403 | 1,767.633 | 1,500.798 | 1,406.232 | 1,318.347 | 1,379.904 | 1,269.634 | 1,220.423 | 1,151.077 | 1,237.886 | 1,515.415 | 1,180.282 | 1,093.208 | 1,229.67 | 1,215.911 | 1,193.213 | 1,109.086 | 1,171.65 | 1,157.588 | 1,144.378 | 1,061.03 | 1,119.068 | 1,052.285 | 986.399 | 810.299 | 864.164 | 848.629 | 869.506 | 837.555 | 930.264 | 921.568 | 866.85 | 741.522 | 846.8 | 810.7 | 696.5 | 540 | 605 | 566 | 545.5 | 493.9 | 519.5 | 522 | 475.6 | 433.8 | 466.4 | 432.5 | 387.7 | 382.7 | 417.2 | 403.9 | 381.5 | 386 | 450.5 | 444.4 | 433.5 | 435.6 |
Cost of Revenue
| 2,962.198 | 2,982.896 | 2,842.967 | 2,821.476 | 2,662.126 | 2,555.562 | 2,454.37 | 2,495.022 | 2,413.13 | 2,324.38 | 2,239.994 | 2,237.151 | 2,140.329 | 2,061.387 | 1,962.976 | 1,897.643 | 1,838.53 | 1,698.735 | 1,966.771 | 2,039.193 | 1,951.754 | 1,977.822 | 1,849.974 | 1,893.157 | 1,737.71 | 1,663.042 | 1,631.269 | 1,701.538 | 1,591.621 | 1,621.436 | 1,625.392 | 1,677.995 | 1,655.13 | 1,658.675 | 1,521.862 | 1,525.205 | 1,463.726 | 1,413.058 | 1,372.258 | 1,466.223 | 1,344.482 | 1,338.42 | 1,384.174 | 1,428.862 | 1,422.757 | 1,375.218 | 1,377.263 | 1,383.432 | 1,402.994 | 1,396.071 | 1,357.828 | 1,303.645 | 1,293.974 | 1,220.111 | 1,149.261 | 1,151.046 | 1,104.349 | 1,099.25 | 1,047.096 | 1,147.039 | 1,166.74 | 1,207.786 | 1,201.477 | 1,433.349 | 1,496.003 | 1,497.761 | 1,471.478 | 1,527.334 | 1,331.887 | 1,236.756 | 1,186.124 | 1,208.457 | 1,121.762 | 1,086.895 | 1,036.244 | 1,081.442 | 1,084.002 | 1,066.876 | 993.125 | 1,100.423 | 1,100.931 | 1,091.701 | 1,007.923 | 1,047.446 | 1,039.382 | 1,021.103 | 944.261 | 975.269 | 923.052 | 866.183 | 720.913 | 746.471 | 747.762 | 775.018 | 752.7 | 814.108 | 828.969 | 777.681 | 665.528 | 743.7 | 729 | 626.2 | 485.1 | 525.5 | 508 | 493.3 | 449.7 | 460.2 | 473.4 | 432.1 | 394.7 | 414.3 | 390.9 | 349.8 | 345.6 | 367.7 | 365.2 | 349.6 | 354.1 | 399.6 | 408.4 | 390.7 | 393.3 |
Gross Profit
| 734.726 | 684.001 | 589.309 | 617.745 | 545.472 | 490.06 | 436.062 | 454.8 | 413.231 | 383.008 | 352.555 | 403.042 | 381.343 | 376.279 | 341.073 | 383.851 | 363.184 | 315.286 | 333.061 | 364.747 | 335.987 | 346.38 | 308.754 | 336.151 | 309.339 | 290.844 | 269.119 | 311.101 | 295.07 | 274.501 | 266.34 | 271.969 | 268.044 | 274.741 | 223.108 | 252.621 | 235.402 | 239.527 | 216.929 | 248.573 | 222.229 | 219.635 | 215.211 | 234.075 | 206.31 | 181.535 | 191.138 | 228.449 | 203.248 | 193.964 | 180.693 | 214.317 | 188.267 | 179.816 | 162.97 | 205.101 | 172.928 | 176.399 | 165.116 | 211.612 | 205.245 | 214.884 | 193.159 | 247.169 | 224.346 | 225.211 | 189.925 | 240.299 | 168.911 | 169.476 | 132.223 | 171.447 | 147.872 | 133.528 | 114.833 | 156.444 | 431.413 | 113.406 | 100.083 | 129.247 | 114.98 | 101.512 | 101.163 | 124.204 | 118.206 | 123.275 | 116.769 | 143.799 | 129.233 | 120.216 | 89.386 | 117.693 | 100.867 | 94.488 | 84.855 | 116.156 | 92.599 | 89.169 | 75.994 | 103.1 | 81.7 | 70.3 | 54.9 | 79.5 | 58 | 52.2 | 44.2 | 59.3 | 48.6 | 43.5 | 39.1 | 52.1 | 41.6 | 37.9 | 37.1 | 49.5 | 38.7 | 31.9 | 31.9 | 50.9 | 36 | 42.8 | 42.3 |
Gross Profit Ratio
| 0.199 | 0.187 | 0.172 | 0.18 | 0.17 | 0.161 | 0.151 | 0.154 | 0.146 | 0.141 | 0.136 | 0.153 | 0.151 | 0.154 | 0.148 | 0.168 | 0.165 | 0.157 | 0.145 | 0.152 | 0.147 | 0.149 | 0.143 | 0.151 | 0.151 | 0.149 | 0.142 | 0.155 | 0.156 | 0.145 | 0.141 | 0.139 | 0.139 | 0.142 | 0.128 | 0.142 | 0.139 | 0.145 | 0.137 | 0.145 | 0.142 | 0.141 | 0.135 | 0.141 | 0.127 | 0.117 | 0.122 | 0.142 | 0.127 | 0.122 | 0.117 | 0.141 | 0.127 | 0.128 | 0.124 | 0.151 | 0.135 | 0.138 | 0.136 | 0.156 | 0.15 | 0.151 | 0.139 | 0.147 | 0.13 | 0.131 | 0.114 | 0.136 | 0.113 | 0.121 | 0.1 | 0.124 | 0.116 | 0.109 | 0.1 | 0.126 | 0.285 | 0.096 | 0.092 | 0.105 | 0.095 | 0.085 | 0.091 | 0.106 | 0.102 | 0.108 | 0.11 | 0.128 | 0.123 | 0.122 | 0.11 | 0.136 | 0.119 | 0.109 | 0.101 | 0.125 | 0.1 | 0.103 | 0.102 | 0.122 | 0.101 | 0.101 | 0.102 | 0.131 | 0.102 | 0.096 | 0.089 | 0.114 | 0.093 | 0.091 | 0.09 | 0.112 | 0.096 | 0.098 | 0.097 | 0.119 | 0.096 | 0.084 | 0.083 | 0.113 | 0.081 | 0.099 | 0.097 |
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 |
General & Administrative Expenses
| 0 | 350.972 | 0 | 0 | 0 | 293.675 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 240.917 | 220.119 | 226.248 | 206.169 | 220.891 | 197.334 | 189.19 | 190.288 | 204.159 | 188.565 | 181.337 | 183.001 | 194.884 | 181.441 | 181.811 | 167.402 | 168.456 | 165.135 | 161.391 | 161.591 | 172.235 | 159.983 | 151.461 | 144.928 | 163.208 | 149.722 | 139.623 | 138.51 | 149.586 | 134.477 | 137.675 | 134.504 | 147.957 | 131.78 | 130.562 | 119.671 | 134.836 | 119.45 | 120.725 | 122.797 | 153.811 | 137.895 | 136.974 | 127.795 | 144.543 | 145.708 | 151.824 | 140.242 | 153.943 | 113.996 | 125.32 | 113.199 | 126.6 | 110.714 | 108.194 | 102.506 | 125.223 | 101.708 | 97.949 | 93.384 | 103.58 | 97.616 | 97.141 | 101.001 | 116.818 | 104.671 | 106.638 | 109.175 | 104.687 | 93.375 | 93.292 | 76.855 | 87.253 | 74.632 | 71.583 | 69.673 | 84.184 | 65.946 | 66.763 | 61.998 | 76.4 | 59.9 | 54.6 | 46.9 | 55.6 | 45.9 | 44.2 | 40.3 | 42 | 39.9 | 37.2 | 35.6 | 37.7 | 35.6 | 33.8 | 36.6 | 35.8 | 33.1 | 33.6 | 34.8 | 44.8 | 43.1 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0.221 | 0 | 0 | 0 | -0.282 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.717 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 371.188 | 351.193 | 329.356 | 328.549 | 308.139 | 293.393 | 281.152 | 277.618 | 263.137 | 245.364 | 252.598 | 260.025 | 243.922 | 242.921 | 224.069 | 244.62 | 226.793 | 205.174 | 226.997 | 240.917 | 220.119 | 226.248 | 206.169 | 220.891 | 197.334 | 189.907 | 190.288 | 204.159 | 188.565 | 181.337 | 183.001 | 194.884 | 181.441 | 181.811 | 167.402 | 168.456 | 165.135 | 161.391 | 161.591 | 172.235 | 159.983 | 151.461 | 144.928 | 163.208 | 149.722 | 139.623 | 138.51 | 149.586 | 134.477 | 137.675 | 134.504 | 147.957 | 131.78 | 130.562 | 119.671 | 134.836 | 119.45 | 120.725 | 122.797 | 153.811 | 137.895 | 136.974 | 127.795 | 144.543 | 145.708 | 151.824 | 140.242 | 153.943 | 113.996 | 125.32 | 113.199 | 126.6 | 110.714 | 108.194 | 102.506 | 125.223 | 101.708 | 97.949 | 93.384 | 103.58 | 97.616 | 97.141 | 101.001 | 116.818 | 104.671 | 106.638 | 109.175 | 104.687 | 93.375 | 93.292 | 76.855 | 87.253 | 74.632 | 71.583 | 69.673 | 84.184 | 65.946 | 66.763 | 61.998 | 76.4 | 59.9 | 54.6 | 46.9 | 55.6 | 45.9 | 44.2 | 40.3 | 42 | 39.9 | 37.2 | 35.6 | 37.7 | 35.6 | 33.8 | 36.6 | 35.8 | 33.1 | 33.6 | 34.8 | 44.8 | 43.1 | 45 | 45.7 |
Other Expenses
| 0 | 2.221 | 0.222 | -0.279 | -0.284 | -0.282 | -0.274 | 1.023 | 1.025 | 1.094 | 1.169 | 0.887 | 0.908 | 0.922 | 0.908 | 0.769 | 0.751 | 0.718 | 0.742 | 0.366 | 0.381 | 0.4 | 0.406 | 0.674 | 0.615 | 0.717 | 0.737 | 0 | 0.415 | 0.408 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 197 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 149 | 0 | 0 | 0 | 0 | 0 | -2.839 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.336 | 4.696 | 4.13 | 3.826 | 3.449 | 3.8 | 3.7 | 3.7 | 2.9 | 10.6 | 0 | 0 | 0 | 8.2 | 0 | 0 | 0 | 7.9 | 0 | 0 | 0 | 8.9 | 0 | 0 | 0 | 15.7 | 0 | 0 | 0 |
Operating Expenses
| 371.188 | 351.193 | 329.356 | 328.549 | 308.139 | 293.393 | 281.152 | 277.618 | 263.137 | 245.364 | 252.598 | 260.025 | 243.922 | 242.921 | 224.069 | 244.62 | 226.793 | 205.174 | 226.997 | 240.917 | 220.119 | 226.248 | 206.169 | 220.891 | 197.334 | 189.907 | 190.288 | 204.159 | 188.565 | 181.337 | 183.001 | 194.884 | 181.441 | 181.811 | 167.402 | 168.456 | 165.135 | 161.391 | 161.591 | 172.235 | 159.983 | 151.461 | 144.928 | 163.208 | 149.722 | 139.623 | 138.51 | 149.586 | 134.477 | 137.675 | 134.504 | 147.957 | 131.78 | 130.562 | 119.671 | 134.836 | 119.45 | 120.725 | 122.797 | 153.811 | 137.895 | 136.974 | 127.795 | 144.543 | 145.708 | 151.824 | 140.242 | 253.943 | 113.996 | 125.32 | 113.199 | 126.6 | 110.714 | 108.194 | 102.506 | 125.223 | 101.708 | 97.949 | 93.384 | 103.58 | 94.777 | 97.141 | 101.001 | 116.818 | 104.671 | 106.638 | 109.175 | 104.687 | 93.375 | 93.292 | 76.855 | 87.253 | 74.632 | 71.583 | 74.009 | 88.88 | 70.076 | 70.589 | 65.447 | 80.2 | 63.6 | 58.3 | 49.8 | 66.2 | 45.9 | 44.2 | 40.3 | 50.2 | 39.9 | 37.2 | 35.6 | 45.6 | 35.6 | 33.8 | 36.6 | 44.7 | 33.1 | 33.6 | 34.8 | 60.5 | 43.1 | 45 | 45.7 |
Operating Income
| 363.538 | 332.808 | 259.953 | 289.196 | 234.983 | 196.667 | 154.91 | 177.182 | 150.094 | 137.644 | 99.957 | 143.017 | 137.421 | 133.358 | 117.004 | 137.622 | 135.855 | -122.638 | 105.995 | 122.874 | 115.749 | 119.959 | 102.31 | 113.647 | 111.776 | 99.656 | 78.741 | 48.5 | 106.459 | 92.821 | 82.774 | 74.49 | 86.064 | 92.289 | 55.615 | 84.083 | 69.966 | 77.703 | 55.33 | 74.498 | 73.597 | 67.736 | 69.374 | 68.806 | 54.122 | 36.099 | 51.265 | 78.863 | 68.626 | 56.289 | 46.189 | 62.424 | 56.487 | 49.116 | 42.338 | 68.436 | -174.389 | 34.948 | 42.319 | 56.001 | 67.26 | 74.86 | 64.304 | 100.94 | 78.638 | 73.33 | 49.669 | -13.894 | 54.915 | 44.156 | 18.931 | 43.829 | 36.554 | 25.334 | 12.327 | 31.199 | 29.449 | 15.156 | 5.528 | 23.329 | 19.586 | 4.231 | -5.017 | 7.386 | 13.535 | 16.637 | 7.594 | 39.112 | 35.858 | 26.924 | 12.531 | 30.44 | 26.235 | 21.161 | 10.846 | 27.276 | 22.523 | 18.58 | 10.547 | 22.9 | 18.1 | 12 | 5.1 | 13.3 | 12.1 | 8 | 3.9 | 9.1 | 8.7 | 6.3 | 3.5 | 6.5 | 6 | 4.1 | 0.5 | 4.8 | 5.6 | -1.7 | -2.9 | -9.6 | -7.1 | -2.2 | -3.4 |
Operating Income Ratio
| 0.098 | 0.091 | 0.076 | 0.084 | 0.073 | 0.065 | 0.054 | 0.06 | 0.053 | 0.051 | 0.039 | 0.054 | 0.054 | 0.055 | 0.051 | 0.06 | 0.062 | -0.061 | 0.046 | 0.051 | 0.051 | 0.052 | 0.047 | 0.051 | 0.055 | 0.051 | 0.041 | 0.024 | 0.056 | 0.049 | 0.044 | 0.038 | 0.045 | 0.048 | 0.032 | 0.047 | 0.041 | 0.047 | 0.035 | 0.043 | 0.047 | 0.043 | 0.043 | 0.041 | 0.033 | 0.023 | 0.033 | 0.049 | 0.043 | 0.035 | 0.03 | 0.041 | 0.038 | 0.035 | 0.032 | 0.05 | -0.137 | 0.027 | 0.035 | 0.041 | 0.049 | 0.053 | 0.046 | 0.06 | 0.046 | 0.043 | 0.03 | -0.008 | 0.037 | 0.031 | 0.014 | 0.032 | 0.029 | 0.021 | 0.011 | 0.025 | 0.019 | 0.013 | 0.005 | 0.019 | 0.016 | 0.004 | -0.005 | 0.006 | 0.012 | 0.015 | 0.007 | 0.035 | 0.034 | 0.027 | 0.015 | 0.035 | 0.031 | 0.024 | 0.013 | 0.029 | 0.024 | 0.021 | 0.014 | 0.027 | 0.022 | 0.017 | 0.009 | 0.022 | 0.021 | 0.015 | 0.008 | 0.018 | 0.017 | 0.013 | 0.008 | 0.014 | 0.014 | 0.011 | 0.001 | 0.012 | 0.014 | -0.004 | -0.008 | -0.021 | -0.016 | -0.005 | -0.008 |
Total Other Income Expenses Net
| 8.539 | 6.327 | 7.763 | 2.551 | -0.374 | -2.974 | -2.106 | -3.181 | -2.169 | -0.657 | -0.12 | -0.27 | -0.378 | -0.394 | -0.455 | -0.637 | -0.733 | -1.392 | -1.746 | -2.458 | -2.297 | -2.831 | -2.417 | -2.113 | -2.121 | -2.106 | -2.452 | -2.948 | -3.047 | -2.996 | -2.814 | -3.509 | -3.318 | -2.926 | -2.211 | -2.124 | -2.069 | -2.026 | -2.04 | -1.987 | -2.211 | -2.021 | -2.014 | -9.625 | -2.117 | -1.494 | -1.505 | -1.424 | -1.426 | -1.51 | -1.359 | -2.51 | -2.412 | -2.336 | -1.683 | -2.202 | -2.52 | 5.527 | -2.391 | -0.931 | -1.159 | -0.814 | -0.251 | -0.932 | -0.162 | -0.579 | -0.854 | 96.314 | 1.235 | 0.717 | 2.307 | 0.129 | -1.111 | -0.182 | -0.018 | -2.1 | -2.872 | -2.624 | -2.505 | -5.261 | -0.959 | -2.191 | -2.146 | -2.605 | -1.987 | -1.842 | -1.802 | -0.998 | -1.073 | -0.445 | 0.417 | 0.707 | 1.07 | -0.243 | -0.742 | -1.342 | -2.026 | -2.226 | -1.744 | -2.1 | -2.4 | -2.462 | -1.5 | -1.9 | -1.9 | -1.3 | -2.4 | -2.7 | -3.3 | -3.1 | -3 | -2.7 | -2.5 | 8.7 | -3.8 | -3.4 | -4.7 | -3.7 | -3.8 | -81.1 | -8.2 | -3.8 | -3.7 |
Income Before Tax
| 372.077 | 339.135 | 267.716 | 291.747 | 234.609 | 193.693 | 152.804 | 174.001 | 147.925 | 136.987 | 99.837 | 142.747 | 137.043 | 132.964 | 116.549 | 136.985 | 135.122 | -124.03 | 104.249 | 120.416 | 113.452 | 117.128 | 99.893 | 111.534 | 109.655 | 97.55 | 76.289 | 45.552 | 103.412 | 89.825 | 79.96 | 70.981 | 82.746 | 89.363 | 53.404 | 81.959 | 67.897 | 75.677 | 53.29 | 72.511 | 71.386 | 65.715 | 67.36 | 66.281 | 52.005 | 34.605 | 49.76 | 77.439 | 67.2 | 54.779 | 44.83 | 59.914 | 54.075 | 46.791 | 40.154 | 66.234 | -176.926 | 40.475 | 39.928 | 55.07 | 66.101 | 74.046 | 64.053 | 100.008 | 77.571 | 72.474 | 48.739 | 82.42 | 56.15 | 44.873 | 20.451 | 43.958 | 36.318 | 25.152 | 12.309 | 29.099 | 26.577 | 12.532 | 3.023 | 18.068 | 19.298 | 2.491 | -6.695 | 4.781 | 11.548 | 14.795 | 5.792 | 38.114 | 34.785 | 26.479 | 12.948 | 31.147 | 27.305 | 20.918 | 10.104 | 25.934 | 20.497 | 16.354 | 8.803 | 20.8 | 15.7 | 9.5 | 3.6 | 11.4 | 10.2 | 6.7 | 1.5 | 6.4 | 5.4 | 3.2 | 0.5 | 3.8 | 3.5 | 12.8 | -3.3 | 1.4 | 0.9 | -5.4 | -6.7 | -90.7 | -15.3 | -6 | -7.1 |
Income Before Tax Ratio
| 0.101 | 0.092 | 0.078 | 0.085 | 0.073 | 0.064 | 0.053 | 0.059 | 0.052 | 0.051 | 0.039 | 0.054 | 0.054 | 0.055 | 0.051 | 0.06 | 0.061 | -0.062 | 0.045 | 0.05 | 0.05 | 0.05 | 0.046 | 0.05 | 0.054 | 0.05 | 0.04 | 0.023 | 0.055 | 0.047 | 0.042 | 0.036 | 0.043 | 0.046 | 0.031 | 0.046 | 0.04 | 0.046 | 0.034 | 0.042 | 0.046 | 0.042 | 0.042 | 0.04 | 0.032 | 0.022 | 0.032 | 0.048 | 0.042 | 0.034 | 0.029 | 0.039 | 0.036 | 0.033 | 0.031 | 0.049 | -0.139 | 0.032 | 0.033 | 0.041 | 0.048 | 0.052 | 0.046 | 0.06 | 0.045 | 0.042 | 0.029 | 0.047 | 0.037 | 0.032 | 0.016 | 0.032 | 0.029 | 0.021 | 0.011 | 0.024 | 0.018 | 0.011 | 0.003 | 0.015 | 0.016 | 0.002 | -0.006 | 0.004 | 0.01 | 0.013 | 0.005 | 0.034 | 0.033 | 0.027 | 0.016 | 0.036 | 0.032 | 0.024 | 0.012 | 0.028 | 0.022 | 0.019 | 0.012 | 0.025 | 0.019 | 0.014 | 0.007 | 0.019 | 0.018 | 0.012 | 0.003 | 0.012 | 0.01 | 0.007 | 0.001 | 0.008 | 0.008 | 0.033 | -0.009 | 0.003 | 0.002 | -0.014 | -0.017 | -0.201 | -0.034 | -0.014 | -0.016 |
Income Tax Expense
| 101.814 | 91.563 | 70.567 | 80.232 | 64.863 | 53.098 | 41.331 | 47.701 | 42.153 | 36.323 | 26.451 | 41.079 | 37.303 | 35.616 | 31.604 | 57.204 | 73.936 | -40.341 | 28.584 | 33.492 | 31.618 | 33.156 | 27.483 | 32.233 | 29.711 | 26.529 | 20.633 | -7.774 | 38.608 | 33.019 | 26.846 | 28.536 | 30.783 | 32.911 | 18.969 | 31.584 | 25.72 | 28.727 | 20.225 | 28.1 | 23.998 | 24.715 | 25.518 | 20.012 | 23.112 | 13.131 | 19.042 | 30.651 | 26.89 | 20.799 | 17.022 | 22.765 | 21.014 | 17.469 | 14.778 | 25.327 | -2.362 | 11.919 | 17.511 | 15.069 | 25.624 | 28.818 | 26.682 | 39.721 | 28.936 | 28.52 | 19.411 | 32.336 | 19.067 | 18.723 | 8.459 | 3.751 | 13.765 | 8.291 | 4.676 | 9.627 | -5.522 | 4.599 | 1.11 | 7.489 | 3.832 | 1.046 | -12.412 | 2.157 | 5.08 | 6.522 | 2.536 | 16.77 | 15.306 | 11.651 | 5.697 | 13.705 | 12.014 | 9.296 | 4.447 | 11.411 | 9.018 | 7.196 | 3.873 | 9.1 | 7.1 | 4.1 | 1.5 | 4.5 | 4.4 | 3 | 0.7 | 3.2 | 2.2 | 1.3 | 0.2 | 1.9 | 1.6 | 3.6 | 0.4 | 0.2 | 0.3 | 0.3 | 0.3 | -1.1 | 0.3 | 0.3 | 0.3 |
Net Income
| 270.263 | 247.572 | 197.149 | 211.517 | 169.409 | 140.595 | 111.473 | 126.3 | 105.772 | 100.664 | 73.386 | 101.668 | 99.74 | 97.35 | 84.774 | 79.781 | 61.186 | -83.689 | 75.665 | 86.924 | 81.834 | 83.972 | 72.41 | 77.968 | 79.373 | 70.816 | 55.374 | 53.201 | 64.597 | 56.758 | 52.64 | 40.676 | 51.531 | 55.38 | 34.348 | 51.066 | 41.522 | 46.849 | 32.849 | 42.466 | 45.024 | 39.913 | 41.261 | 45.921 | 26.69 | 21.014 | 30.167 | 46.41 | 39.581 | 33.448 | 27.145 | 36.665 | 40.758 | 28.809 | 24.594 | 39.976 | -175.625 | 27.141 | 21.817 | 39.183 | 39.986 | 44.819 | 36.768 | 60.287 | 48.635 | 43.954 | 29.328 | 50.33 | 38.336 | 26.15 | 11.992 | 40.207 | 22.553 | 16.861 | 7.013 | 19.332 | 30.864 | 7.933 | 1.913 | 10.579 | 15.466 | 1.445 | 5.717 | 2.624 | 6.468 | 8.273 | 3.256 | 21.344 | 19.479 | 14.828 | 7.251 | 17.442 | 15.291 | 11.622 | 5.657 | 14.523 | 11.479 | 9.158 | 4.93 | 11.7 | 8.6 | 5.427 | 2.1 | 6.9 | 5.8 | 3.7 | -4 | 3.2 | 3.2 | 0.9 | 0.3 | 1.9 | 1.9 | 9.2 | -3.7 | 1.2 | 0.6 | -5.7 | -7 | 324.7 | -10 | -3.6 | -8.1 |
Net Income Ratio
| 0.073 | 0.068 | 0.057 | 0.062 | 0.053 | 0.046 | 0.039 | 0.043 | 0.037 | 0.037 | 0.028 | 0.039 | 0.04 | 0.04 | 0.037 | 0.035 | 0.028 | -0.042 | 0.033 | 0.036 | 0.036 | 0.036 | 0.034 | 0.035 | 0.039 | 0.036 | 0.029 | 0.026 | 0.034 | 0.03 | 0.028 | 0.021 | 0.027 | 0.029 | 0.02 | 0.029 | 0.024 | 0.028 | 0.021 | 0.025 | 0.029 | 0.026 | 0.026 | 0.028 | 0.016 | 0.013 | 0.019 | 0.029 | 0.025 | 0.021 | 0.018 | 0.024 | 0.027 | 0.021 | 0.019 | 0.029 | -0.137 | 0.021 | 0.018 | 0.029 | 0.029 | 0.032 | 0.026 | 0.036 | 0.028 | 0.026 | 0.018 | 0.028 | 0.026 | 0.019 | 0.009 | 0.029 | 0.018 | 0.014 | 0.006 | 0.016 | 0.02 | 0.007 | 0.002 | 0.009 | 0.013 | 0.001 | 0.005 | 0.002 | 0.006 | 0.007 | 0.003 | 0.019 | 0.019 | 0.015 | 0.009 | 0.02 | 0.018 | 0.013 | 0.007 | 0.016 | 0.012 | 0.011 | 0.007 | 0.014 | 0.011 | 0.008 | 0.004 | 0.011 | 0.01 | 0.007 | -0.008 | 0.006 | 0.006 | 0.002 | 0.001 | 0.004 | 0.004 | 0.024 | -0.01 | 0.003 | 0.001 | -0.015 | -0.018 | 0.721 | -0.023 | -0.008 | -0.019 |
EPS
| 5.83 | 5.27 | 4.18 | 4.49 | 3.59 | 2.97 | 2.33 | 2.65 | 2.16 | 1.99 | 1.39 | 1.9 | 1.86 | 1.79 | 1.54 | 1.45 | 1.11 | -1.52 | 1.35 | 1.54 | 1.46 | 1.49 | 1.29 | 1.37 | 1.36 | 1.22 | 0.95 | 0.91 | 1.1 | 0.96 | 0.88 | 0.67 | 0.84 | 0.91 | 0.57 | 0.82 | 0.66 | 0.75 | 0.53 | 0.64 | 0.67 | 0.59 | 0.61 | 0.68 | 0.4 | 0.31 | 0.45 | 0.7 | 0.59 | 0.5 | 0.41 | 0.55 | 0.61 | 0.43 | 0.37 | 0.6 | -2.64 | 0.41 | 0.33 | 0.59 | 0.61 | 0.68 | 0.56 | 0.92 | 0.74 | 0.67 | 0.45 | 0.77 | 0.59 | 0.41 | 0.19 | 0.63 | 0.36 | 0.27 | 0.11 | 0.31 | 0.5 | 0.13 | 0.03 | 0.17 | 0.26 | 0.025 | 0.095 | 0.044 | 0.11 | 0.14 | 0.055 | 0.36 | 0.33 | 0.25 | 0.12 | 0.29 | 0.26 | 0.25 | 0.14 | 0.35 | 0.28 | 0.22 | 0.12 | 0.3 | 0.22 | 0.14 | 0.053 | 0.16 | 0.14 | 0.085 | -0.1 | 0.085 | 0.085 | 0.025 | 0.008 | 0.053 | 0.053 | 0.24 | -0.098 | 0.03 | 0.015 | -0.15 | -0.18 | -0.56 | -0.063 | -0.023 | -0.05 |
EPS Diluted
| 5.8 | 5.25 | 4.17 | 4.47 | 3.57 | 2.95 | 2.33 | 2.63 | 2.16 | 1.99 | 1.39 | 1.89 | 1.85 | 1.78 | 1.54 | 1.45 | 1.11 | -1.52 | 1.35 | 1.54 | 1.45 | 1.49 | 1.28 | 1.36 | 1.35 | 1.21 | 0.94 | 0.9 | 1.09 | 0.95 | 0.87 | 0.66 | 0.84 | 0.9 | 0.56 | 0.81 | 0.66 | 0.74 | 0.52 | 0.64 | 0.67 | 0.59 | 0.61 | 0.68 | 0.39 | 0.31 | 0.44 | 0.7 | 0.59 | 0.49 | 0.4 | 0.55 | 0.6 | 0.42 | 0.36 | 0.6 | -2.64 | 0.4 | 0.32 | 0.59 | 0.59 | 0.67 | 0.55 | 0.92 | 0.72 | 0.65 | 0.44 | 0.77 | 0.57 | 0.39 | 0.18 | 0.63 | 0.34 | 0.26 | 0.11 | 0.31 | 0.49 | 0.13 | 0.03 | 0.17 | 0.25 | 0.023 | 0.093 | 0.044 | 0.11 | 0.13 | 0.053 | 0.36 | 0.32 | 0.24 | 0.12 | 0.29 | 0.25 | 0.2 | 0.11 | 0.35 | 0.21 | 0.17 | 0.1 | 0.3 | 0.17 | 0.11 | 0.05 | 0.16 | 0.11 | 0.078 | -0.1 | 0.085 | 0.085 | 0.025 | 0.008 | 0.053 | 0.053 | 0.24 | -0.098 | 0.03 | 0.015 | -0.15 | -0.18 | -0.56 | -0.063 | -0.023 | -0.05 |
EBITDA
| 398.076 | 367.261 | 289.763 | 320.103 | 264.985 | 225.38 | 183.134 | 210.783 | 178.615 | 164.746 | 128.255 | 172.093 | 167.47 | 162.396 | 144.902 | 167.025 | 164.164 | -95.81 | 133.32 | 149.371 | 138.601 | 142.897 | 121.586 | 136.682 | 132.202 | 121.86 | 99.21 | 70.812 | 128.449 | 115.404 | 105.71 | 97.079 | 107.122 | 116.204 | 74.508 | 103.157 | 88.571 | 96.806 | 73.561 | 95.12 | 80.993 | 88.425 | 91.32 | 95.222 | 77.887 | 51.46 | 66.113 | 95.307 | 84.222 | 71.859 | 61.101 | 77.771 | 72.112 | 62.51 | 53.996 | 80.494 | -157.397 | 53.791 | 53.156 | 68.914 | 79.225 | 87.162 | 77.604 | 120.689 | 90.789 | 86.046 | 61.62 | 2.938 | 64.359 | 49.355 | 23.892 | 50.965 | 40.288 | 30.53 | 17.447 | 38.068 | 34.593 | 20.485 | 12.14 | 33.757 | 27.505 | 10.856 | 6.561 | 15.067 | 19.707 | 22.036 | 14.293 | 44.391 | 40.03 | 30.852 | 15.908 | 35.419 | 30.702 | 25.579 | 15.182 | 31.972 | 26.653 | 22.406 | 13.996 | 26.7 | 21.8 | 15.7 | 8 | 13.3 | 12.1 | 8 | 3.9 | 9.1 | 8.7 | 6.3 | 3.5 | 4.3 | 6 | -8.4 | 0.5 | 2.2 | 5.6 | -1.7 | -2.9 | 68.9 | 0.4 | 1.4 | 0.2 |
EBITDA Ratio
| 0.108 | 0.1 | 0.084 | 0.093 | 0.073 | 0.074 | 0.063 | 0.06 | 0.063 | 0.061 | 0.049 | 0.066 | 0.066 | 0.067 | 0.063 | 0.061 | 0.075 | 0.055 | 0.058 | 0.052 | 0.061 | 0.061 | 0.058 | 0.052 | 0.065 | 0.063 | 0.052 | 0.053 | 0.068 | 0.061 | 0.056 | 0.04 | 0.056 | 0.059 | 0.043 | 0.047 | 0.052 | 0.059 | 0.046 | 0.056 | 0.052 | 0.056 | 0.056 | 0.055 | 0.046 | 0.037 | 0.043 | 0.059 | 0.053 | 0.045 | 0.039 | 0.054 | 0.049 | 0.035 | 0.042 | 0.061 | 0.22 | 0.058 | 0.044 | 0.052 | 0.058 | 0.063 | 0.056 | 0.073 | 0.053 | 0.05 | 0.037 | 0.002 | 0.043 | 0.035 | 0.019 | 0.038 | 0.034 | 0.025 | 0.015 | 0.031 | 0.221 | 0.018 | 0.012 | 0.029 | 0.018 | 0.009 | 0.01 | 0.013 | 0.017 | 0.019 | 0.013 | 0.04 | 0.038 | 0.031 | 0.02 | 0.041 | 0.036 | 0.031 | 0.018 | 0.034 | 0.029 | 0.026 | 0.019 | 0.032 | 0.027 | 0.023 | 0.015 | 0.022 | 0.021 | 0.015 | 0.008 | 0.018 | 0.017 | 0.013 | 0.008 | 0.009 | 0.014 | -0.022 | 0.001 | 0.005 | 0.016 | -0.004 | -0.008 | 0.153 | 0.001 | 0.003 | 0 |