Empire Company Limited
TSX:EMP-A.TO
40.91 (CAD) • At close October 17, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) CAD.
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 | |
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Revenue
| 8,136.9 | 7,411.5 | 7,494.4 | 7,751.2 | 8,075.5 | 7,408.4 | 7,489.3 | 7,642.8 | 7,937.6 | 7,840.8 | 7,377.3 | 7,318.3 | 7,626 | 6,920 | 7,018.7 | 6,975.4 | 7,354.2 | 7,012.4 | 6,395.2 | 6,436.5 | 6,748.3 | 6,206.2 | 6,252 | 6,214 | 6,460.3 | 5,886.1 | 6,029.2 | 6,026.1 | 6,273.2 | 5,798.9 | 5,889.8 | 5,930.9 | 6,186.6 | 6,283.2 | 6,027.2 | 6,059.2 | 6,249.2 | 5,770.5 | 5,940.5 | 5,995.1 | 6,222.7 | 5,937.5 | 6,017.6 | 4,428.5 | 4,609.4 | 4,308.9 | 4,342 | 4,418.6 | 4,571.5 | 4,080.5 | 3,996.8 | 4,053.5 | 4,172.9 | 4,191.5 | 3,884.5 | 3,912 | 4,041.2 | 3,836.8 | 3,836.2 | 3,874.7 | 3,968.5 | 3,709 | 3,800 | 3,727.9 | 3,778.2 | 3,557.8 | 3,503 | 3,484.8 | 3,519.4 | 3,350.4 | 3,281.9 | 3,313.5 | 3,373.8 | 3,249.4 | 3,264.4 | 3,285.6 | 3,361.7 | 3,360.2 | 2,978.5 | 3,022.8 | 3,073.7 | 2,876.4 | 2,798.5 | 2,794.4 | 2,814.7 | 2,628.2 | 2,644 | 2,664.9 | 2,687.3 | 2,479 | 2,484 | 3,038.3 | 3,082 | 2,887.2 | 2,863.7 | 2,892 | 2,896 | 2,895.4 | 2,706.8 | 2,689.5 | 2,872.8 | 2,696.6 | 1,891 | 894.5 | 895.6 | 822.9 | 830.5 | 830.4 | 836.2 | 773.7 | 768.1 | 801.4 | 806.6 | 732.9 | 720 |
Cost of Revenue
| 6,010.6 | 5,406.4 | 5,507.1 | 5,747.7 | 6,001 | 5,449.4 | 5,588.7 | 5,687.6 | 5,959.7 | 5,836.8 | 5,484.6 | 5,467.5 | 5,713.8 | 5,124.3 | 5,214.8 | 5,224.3 | 5,505.6 | 5,192.9 | 4,837.5 | 4,840.8 | 5,083.7 | 4,642.9 | 4,735.6 | 4,731.9 | 4,948 | 4,434.8 | 4,584.5 | 4,552.6 | 4,742.2 | 4,378 | 4,495 | 4,530.2 | 4,695.8 | 4,737 | 4,605.4 | 4,585.6 | 4,733.2 | 4,314.6 | 4,460.8 | 4,514.4 | 4,676.9 | 4,433.1 | 4,531.8 | 3,420.3 | 3,556.1 | 3,265.7 | 3,313 | 3,358.4 | 3,474.7 | 3,050.6 | 2,998.3 | 3,044.1 | 3,127.5 | 3,969.9 | 3,696.5 | 3,710.5 | 3,822.6 | 3,638.6 | 3,650.5 | 0 | 3,763.9 | 3,522.6 | 3,614.5 | 3,543.2 | 3,580.8 | 3,352.5 | 3,340.9 | 3,297.8 | 3,331.1 | 3,170.1 | 3,153.8 | 3,146.8 | 3,206.2 | 3,069.3 | 3,093.5 | 3,115.4 | 3,197.5 | 3,186.2 | 2,821.5 | 2,867.9 | 2,915.4 | 2,729.5 | 2,648.2 | 2,652.2 | 2,674.4 | 2,483.6 | 2,502 | 2,520.6 | 2,544.7 | 2,339 | 2,350 | 2,903.6 | 2,949 | 2,752.5 | 2,762.4 | 2,778 | 2,756.7 | 2,757.9 | 2,595.5 | 2,580.8 | 2,756.7 | 2,596.5 | 1,809.4 | 846.2 | 846 | 766.6 | 781.2 | 788.1 | 0 | 720.6 | 725.8 | 759.7 | 0 | 688.7 | 683.2 |
Gross Profit
| 2,126.3 | 2,005.1 | 1,987.3 | 2,003.5 | 2,074.5 | 1,959 | 1,900.6 | 1,955.2 | 1,977.9 | 2,004 | 1,892.7 | 1,850.8 | 1,912.2 | 1,795.7 | 1,803.9 | 1,751.1 | 1,848.6 | 1,819.5 | 1,557.7 | 1,595.7 | 1,664.6 | 1,563.3 | 1,516.4 | 1,482.1 | 1,512.3 | 1,451.3 | 1,444.7 | 1,473.5 | 1,531 | 1,420.9 | 1,394.8 | 1,400.7 | 1,490.8 | 1,546.2 | 1,421.8 | 1,473.6 | 1,516 | 1,455.9 | 1,479.7 | 1,480.7 | 1,545.8 | 1,504.4 | 1,485.8 | 1,008.2 | 1,053.3 | 1,043.2 | 1,029 | 1,060.2 | 1,096.8 | 1,029.9 | 998.5 | 1,009.4 | 1,045.4 | 221.6 | 188 | 201.5 | 218.6 | 198.2 | 185.7 | 3,874.7 | 204.6 | 186.4 | 185.5 | 184.7 | 197.4 | 205.3 | 162.1 | 187 | 188.3 | 180.3 | 128.1 | 166.7 | 167.6 | 180.1 | 170.9 | 170.2 | 164.2 | 174 | 157 | 154.9 | 158.3 | 146.9 | 150.3 | 142.2 | 140.3 | 144.6 | 142 | 144.3 | 142.6 | 140 | 134 | 134.7 | 133 | 134.7 | 101.3 | 114 | 139.3 | 137.5 | 111.3 | 108.7 | 116.1 | 100.1 | 81.6 | 48.3 | 49.6 | 56.3 | 49.3 | 42.3 | 836.2 | 53.1 | 42.3 | 41.7 | 806.6 | 44.2 | 36.8 |
Gross Profit Ratio
| 0.261 | 0.271 | 0.265 | 0.258 | 0.257 | 0.264 | 0.254 | 0.256 | 0.249 | 0.256 | 0.257 | 0.253 | 0.251 | 0.259 | 0.257 | 0.251 | 0.251 | 0.259 | 0.244 | 0.248 | 0.247 | 0.252 | 0.243 | 0.239 | 0.234 | 0.247 | 0.24 | 0.245 | 0.244 | 0.245 | 0.237 | 0.236 | 0.241 | 0.246 | 0.236 | 0.243 | 0.243 | 0.252 | 0.249 | 0.247 | 0.248 | 0.253 | 0.247 | 0.228 | 0.229 | 0.242 | 0.237 | 0.24 | 0.24 | 0.252 | 0.25 | 0.249 | 0.251 | 0.053 | 0.048 | 0.052 | 0.054 | 0.052 | 0.048 | 1 | 0.052 | 0.05 | 0.049 | 0.05 | 0.052 | 0.058 | 0.046 | 0.054 | 0.054 | 0.054 | 0.039 | 0.05 | 0.05 | 0.055 | 0.052 | 0.052 | 0.049 | 0.052 | 0.053 | 0.051 | 0.052 | 0.051 | 0.054 | 0.051 | 0.05 | 0.055 | 0.054 | 0.054 | 0.053 | 0.056 | 0.054 | 0.044 | 0.043 | 0.047 | 0.035 | 0.039 | 0.048 | 0.047 | 0.041 | 0.04 | 0.04 | 0.037 | 0.043 | 0.054 | 0.055 | 0.068 | 0.059 | 0.051 | 1 | 0.069 | 0.055 | 0.052 | 1 | 0.06 | 0.051 |
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 | 7.5 | 0 | 0 | 0 | 14.4 | 0 | 0 | 0 | 6.5 | 0 | 0 | 0 | 6.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
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 |
SG&A
| 1,814.8 | 1,739.8 | 1,760.6 | 1,749.2 | 1,740.9 | 1,694.5 | 1,694.4 | 1,668.4 | 1,651.5 | 1,710.9 | 1,613.7 | 1,554.2 | 1,597.1 | 1,521.3 | 1,508.2 | 1,462.6 | 1,512.1 | 1,530.2 | 1,357.1 | 1,351.5 | 1,423.7 | 1,431.9 | 1,449.2 | 1,330.4 | 1,376 | 1,377.7 | 1,385.6 | 1,499.8 | 1,426.4 | 1,378.6 | 1,359.1 | 1,368.1 | 1,394.1 | 1,412.8 | 1,349.7 | 1,313.3 | 1,348.4 | 1,409.9 | 1,332.4 | 1,314.5 | 1,347 | 1,502.2 | 1,432.1 | 923.1 | 930.1 | 930.6 | 926 | 928.3 | 932 | 910.6 | 887.3 | 883.6 | 895 | 0 | 0 | 0 | 0 | 0 | 0 | 3,675.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 3.9 | 2.9 | 4.6 | 4.2 | 20.5 | 4.4 | 3.9 | 4 | 3.8 | 45.5 | 5.6 | 7.4 | 5.2 | 3.4 | 3.5 | 6.1 | 2.9 | 4.8 | 4.4 | 4.1 | 1 | 0.7 | 1.4 | 5.2 | 4.3 | 5.1 | 5.7 | 6.5 | 6.6 | 4.2 | 7.3 | 6.4 | 7.3 | 6.3 | 8 | 6.9 | 7.5 | 8.4 | 8.1 | 7.6 | 7.4 | 0 | -0.1 | 4.4 | 0 | 1.5 | 4.6 | 0 | 0 | 0 | 0 | -2.2 | -1.5 | 94.3 | 92.4 | 57.3 | 7.9 | 1.8 | 84.9 | 4 | 8.2 | -1.1 | -4.2 | 71.3 | 69.9 | -10.6 | 71.4 | -2.6 | 100.9 | 57.1 | 48.4 | 50.5 | 46.4 | 49.2 | 52.6 | 48.1 | 44.1 | 50.5 | 43.5 | 143.1 | 43.4 | 46.6 | 39.9 | 37.3 | 38.4 | 22.7 | 37 | 34.7 | 34.6 | 36 | 33 | 32.3 | 33 | 46.5 | 33.2 | 31 | 45.4 | 41.2 | 38 | 35.6 | 34.9 | 39.8 | 30.6 | 16.7 | 16.6 | 17.1 | 18.1 | 17.6 | 0 | 15.5 | 16.7 | 17 | 0 | 15.3 | 14.8 |
Operating Expenses
| 1,814.8 | 1,739.8 | 1,760.6 | 1,749.2 | 1,740.9 | 1,694.8 | 1,694.8 | 1,668.7 | 1,651.9 | 1,711 | 1,614.2 | 1,554.7 | 1,597.9 | 1,521.8 | 1,508.8 | 1,462.9 | 1,513 | 1,530.5 | 1,357.4 | 1,352.9 | 1,424.7 | 1,432.6 | 1,450.6 | 1,332.1 | 1,377.9 | 1,380.6 | 1,387.3 | 1,501.6 | 1,427.7 | 1,378.9 | 1,360.8 | 1,371.8 | 1,397.9 | 1,417.5 | 1,353 | 1,316.2 | 1,351.6 | 1,411.8 | 1,334.5 | 1,317 | 1,349.4 | 1,502.2 | 1,432.1 | 923.1 | 930.1 | 930 | 926 | 928.3 | 932 | 910.6 | 887.3 | 883.6 | 895 | 94.3 | 92.4 | 78.8 | 86.2 | 87 | 84.9 | 3,761 | 82 | 113.7 | 69.9 | 71.3 | 69.9 | 69.1 | 71.4 | 68.8 | 60.8 | 57.1 | 48.4 | 50.5 | 46.4 | 49.2 | 52.6 | 48.1 | 44.1 | 50.5 | 43.5 | 143.1 | 43.4 | 46.6 | 39.9 | 37.3 | 38.4 | 22.7 | 37 | 34.7 | 34.6 | 36 | 33 | 32.3 | 33 | 46.5 | 33.2 | 31 | 45.4 | 41.2 | 38 | 35.6 | 34.9 | 39.8 | 30.6 | 16.7 | 16.6 | 17.1 | 18.1 | 17.6 | 0 | 15.5 | 16.7 | 17 | 0 | 15.3 | 14.8 |
Operating Income
| 369.1 | 291.3 | 250.6 | 312.4 | 456.5 | 321.6 | 232.8 | 333.9 | 344.1 | 333.6 | 354.8 | 327.9 | 347.4 | 295 | 320.4 | 306.5 | 377.6 | 324.3 | 235 | 286.4 | 266.1 | 194.2 | 110 | 173.4 | 174.7 | 110.6 | 108.1 | 2.6 | 125.2 | 61.4 | 68.6 | 76.4 | 126.6 | -1,160.2 | -1,589.8 | 136 | 195.5 | 116.2 | 203.6 | 204.2 | 219.6 | 22.9 | 65.3 | 106.4 | 133.9 | 155.1 | 113.7 | 140.9 | 175.1 | 136.4 | 123.2 | 125.8 | 150.4 | 133.3 | 101.1 | 122.7 | 132.4 | 142.6 | 100.8 | 117.7 | 130.2 | 72.7 | 115.6 | 113.4 | 127.5 | 136.2 | 90.7 | 118.2 | 127.5 | 123.2 | 79.7 | 116.2 | 121.2 | 130.9 | 118.3 | 122.1 | 120.1 | 123.5 | 113.5 | 11.8 | 114.9 | 100.3 | 110.4 | 104.9 | 101.9 | 121.9 | 105 | 109.6 | 108 | 103 | 101 | 102.4 | 100 | 88.2 | 68.1 | 83 | 93.9 | 96.3 | 73.3 | 73.1 | 81.2 | 60.3 | 51 | 31.6 | 33 | 39.2 | 31.2 | 24.7 | 836.2 | 37.6 | 25.6 | 24.7 | 806.6 | 28.9 | 22 |
Operating Income Ratio
| 0.045 | 0.039 | 0.033 | 0.04 | 0.057 | 0.043 | 0.031 | 0.044 | 0.043 | 0.043 | 0.048 | 0.045 | 0.046 | 0.043 | 0.046 | 0.044 | 0.051 | 0.046 | 0.037 | 0.044 | 0.039 | 0.031 | 0.018 | 0.028 | 0.027 | 0.019 | 0.018 | 0 | 0.02 | 0.011 | 0.012 | 0.013 | 0.02 | -0.185 | -0.264 | 0.022 | 0.031 | 0.02 | 0.034 | 0.034 | 0.035 | 0.004 | 0.011 | 0.024 | 0.029 | 0.036 | 0.026 | 0.032 | 0.038 | 0.033 | 0.031 | 0.031 | 0.036 | 0.032 | 0.026 | 0.031 | 0.033 | 0.037 | 0.026 | 0.03 | 0.033 | 0.02 | 0.03 | 0.03 | 0.034 | 0.038 | 0.026 | 0.034 | 0.036 | 0.037 | 0.024 | 0.035 | 0.036 | 0.04 | 0.036 | 0.037 | 0.036 | 0.037 | 0.038 | 0.004 | 0.037 | 0.035 | 0.039 | 0.038 | 0.036 | 0.046 | 0.04 | 0.041 | 0.04 | 0.042 | 0.041 | 0.034 | 0.032 | 0.031 | 0.024 | 0.029 | 0.032 | 0.033 | 0.027 | 0.027 | 0.028 | 0.022 | 0.027 | 0.035 | 0.037 | 0.048 | 0.038 | 0.03 | 1 | 0.049 | 0.033 | 0.031 | 1 | 0.039 | 0.031 |
Total Other Income Expenses Net
| 58.5 | 26.8 | 24.5 | 59.3 | 123.7 | 58.3 | 26.6 | 47.9 | 17.9 | 41.2 | 76.6 | 31.8 | 33.4 | 21.2 | 25.8 | 19.2 | 42.1 | 36 | 35.3 | 42.9 | 26.2 | 64.1 | 43.5 | 21.7 | 39.4 | 37.9 | 49.8 | 29.6 | 21.6 | 19.9 | 33.9 | 45.3 | 31.1 | -1,293.9 | -1,661.4 | -24.2 | 28.4 | 69.9 | 56.6 | 38 | 20.7 | 20.6 | 11.7 | 22.2 | 10.7 | 41.7 | 12.3 | 7.9 | 10.3 | 24.6 | 9.8 | -2.2 | -1.5 | 6.7 | 8.8 | 57.3 | 7.9 | -19.3 | 6.7 | 4 | 8.2 | -31.9 | 7.6 | 10.9 | 6.1 | -2.6 | 9.4 | 5.2 | 109 | 6.6 | 7.3 | 18.6 | 11.3 | 79.3 | 17.8 | 9 | 33 | 12.4 | 7.2 | 1.5 | 4.3 | 2.9 | 14.8 | 0.3 | -38.9 | -7 | 3 | 2.1 | 7.2 | -33 | 5 | 14.8 | 26 | 38.8 | -82 | 8 | 602.7 | 38.2 | 0.6 | 2.4 | 0.1 | -78.1 | 115.6 | 12.1 | 20.2 | 9.4 | 6.4 | 13.3 | 0 | 6 | 13.9 | 8.6 | 0 | -2.3 | 10.8 |
Income Before Tax
| 296.4 | 217 | 181 | 242.9 | 387.5 | 251.4 | 165 | 268.9 | 280.1 | 251.6 | 288.8 | 260.6 | 280.6 | 228.3 | 254.5 | 240.4 | 306.9 | 255.3 | 166.5 | 216.5 | 194.4 | 173 | 85.4 | 150.7 | 151.6 | 85.2 | 81.5 | -27.2 | 96.5 | 33.7 | 39.8 | 46.1 | 95.4 | -1,196.5 | -1,623.7 | 101.7 | 162.6 | 81.6 | 166.7 | 163.2 | 175.8 | -24.7 | 15.6 | 85.3 | 119.1 | 142.6 | 102.4 | 128.8 | 160.2 | 122.1 | 109.2 | 110.8 | 132.3 | 117.1 | 87.4 | 162.2 | 120.7 | 102.1 | 92.2 | 99.7 | 112.6 | 91.7 | 91.1 | 95 | 112.5 | 98.1 | 60.6 | 88.2 | 207.6 | 109.7 | 62.6 | 108.1 | 106.9 | 183.6 | 106.9 | 101.1 | 125.4 | 106.9 | 94.8 | 70.7 | 92.7 | 124.1 | 83.2 | 63.9 | 63 | 62.3 | 66 | 70.9 | 74.3 | 38 | 64 | 74 | 81 | 59.9 | -27.9 | 46 | 651.3 | 42.5 | 40.2 | 41.1 | 43.5 | -43.1 | 131 | 23.7 | 33.6 | 29.3 | 18.6 | 19 | 0 | 23 | 19.3 | 13.3 | 0 | 6 | 10.4 |
Income Before Tax Ratio
| 0.036 | 0.029 | 0.024 | 0.031 | 0.048 | 0.034 | 0.022 | 0.035 | 0.035 | 0.032 | 0.039 | 0.036 | 0.037 | 0.033 | 0.036 | 0.034 | 0.042 | 0.036 | 0.026 | 0.034 | 0.029 | 0.028 | 0.014 | 0.024 | 0.023 | 0.014 | 0.014 | -0.005 | 0.015 | 0.006 | 0.007 | 0.008 | 0.015 | -0.19 | -0.269 | 0.017 | 0.026 | 0.014 | 0.028 | 0.027 | 0.028 | -0.004 | 0.003 | 0.019 | 0.026 | 0.033 | 0.024 | 0.029 | 0.035 | 0.03 | 0.027 | 0.027 | 0.032 | 0.028 | 0.022 | 0.041 | 0.03 | 0.027 | 0.024 | 0.026 | 0.028 | 0.025 | 0.024 | 0.025 | 0.03 | 0.028 | 0.017 | 0.025 | 0.059 | 0.033 | 0.019 | 0.033 | 0.032 | 0.057 | 0.033 | 0.031 | 0.037 | 0.032 | 0.032 | 0.023 | 0.03 | 0.043 | 0.03 | 0.023 | 0.022 | 0.024 | 0.025 | 0.027 | 0.028 | 0.015 | 0.026 | 0.024 | 0.026 | 0.021 | -0.01 | 0.016 | 0.225 | 0.015 | 0.015 | 0.015 | 0.015 | -0.016 | 0.069 | 0.026 | 0.038 | 0.036 | 0.022 | 0.023 | 0 | 0.03 | 0.025 | 0.017 | 0 | 0.008 | 0.014 |
Income Tax Expense
| 67.8 | 61.4 | 43.5 | 54.2 | 106.7 | 63.5 | 34.2 | 68.2 | 71.8 | 58.2 | 75.1 | 68.3 | 68.7 | 45 | 67.2 | 63.6 | 90.1 | 66.5 | 45.6 | 56.2 | 51.6 | 44.1 | 18.9 | 39.8 | 41.5 | 11.7 | 22.9 | -8.5 | 30.1 | 1.4 | 11.4 | 11.9 | 17.8 | -256.7 | -258.2 | 30.1 | 43.5 | 22.9 | 41.9 | 41.2 | 44.4 | -26.7 | 11.3 | 22.4 | 29.3 | 34.2 | 28.3 | 33.7 | 43.9 | 26 | 30.5 | 30.1 | 35.7 | 22 | 25.9 | 26.2 | 34.8 | 28.3 | 23.8 | 29.1 | 17.9 | 27.3 | 28.7 | 26.8 | 33.3 | 30.3 | 13.4 | 28.6 | 53.6 | 31.3 | 17.9 | 35.3 | 35.7 | 46.1 | 37.6 | 33.6 | 35.8 | 36.4 | 31.9 | 30.7 | 32.2 | 24.2 | 30.2 | 27.1 | 30.1 | 26.4 | 27 | 32.1 | 34.5 | 21 | 29 | 31.7 | 32 | 27.3 | -41.4 | 24 | 139 | 21.6 | 17.9 | 18.9 | 22.1 | -25.2 | 18.7 | 6.5 | 10.2 | 9.8 | 7 | 4.1 | 794.4 | 7.3 | 4.4 | 2.2 | 795.4 | 15.5 | 2.1 |
Net Income
| 207.8 | 148.9 | 134.2 | 181.1 | 261 | 182.9 | 125.7 | 189.9 | 187.5 | 178.5 | 203.4 | 175.4 | 188.5 | 171.9 | 176.3 | 161.4 | 191.9 | 177.8 | 120.5 | 154.6 | 130.6 | 122.1 | 65.8 | 103.8 | 95.6 | 71 | 58.1 | -23.6 | 54 | 29.5 | 30.5 | 33.1 | 65.4 | -942.6 | -1,365.7 | 68.5 | 108.8 | 55.4 | 123.6 | 116.9 | 123.1 | 0.8 | 0.4 | 169.2 | 65 | 107.4 | 75.2 | 93.3 | 108.9 | 92.1 | 80 | 78.1 | 89.2 | 92.3 | 62.8 | 132.8 | 81.6 | 73.5 | 68.3 | 70.4 | 89.7 | 63.6 | 61.5 | 65.7 | 75.1 | 66.5 | 48.6 | 58.4 | 142.3 | 64.5 | 35.1 | 57.2 | 53.3 | 118.4 | 56 | 48.6 | 73.8 | 54.6 | 47.7 | 40 | 44.3 | 41 | 53 | 36.8 | 32.9 | 35.9 | 39 | 38.8 | 39.8 | 69 | 36 | 42.3 | 49 | 32.6 | 13.5 | 22 | 512.3 | 20.9 | 22.3 | 22.2 | 21.4 | -17.9 | 112.3 | 17.2 | 23.4 | 19.5 | 11.6 | 14.9 | 41.8 | 15.7 | 14.9 | 11.1 | 11.2 | -9.5 | 8.3 |
Net Income Ratio
| 0.026 | 0.02 | 0.018 | 0.023 | 0.032 | 0.025 | 0.017 | 0.025 | 0.024 | 0.023 | 0.028 | 0.024 | 0.025 | 0.025 | 0.025 | 0.023 | 0.026 | 0.025 | 0.019 | 0.024 | 0.019 | 0.02 | 0.011 | 0.017 | 0.015 | 0.012 | 0.01 | -0.004 | 0.009 | 0.005 | 0.005 | 0.006 | 0.011 | -0.15 | -0.227 | 0.011 | 0.017 | 0.01 | 0.021 | 0.019 | 0.02 | 0 | 0 | 0.038 | 0.014 | 0.025 | 0.017 | 0.021 | 0.024 | 0.023 | 0.02 | 0.019 | 0.021 | 0.022 | 0.016 | 0.034 | 0.02 | 0.019 | 0.018 | 0.018 | 0.023 | 0.017 | 0.016 | 0.018 | 0.02 | 0.019 | 0.014 | 0.017 | 0.04 | 0.019 | 0.011 | 0.017 | 0.016 | 0.036 | 0.017 | 0.015 | 0.022 | 0.016 | 0.016 | 0.013 | 0.014 | 0.014 | 0.019 | 0.013 | 0.012 | 0.014 | 0.015 | 0.015 | 0.015 | 0.028 | 0.014 | 0.014 | 0.016 | 0.011 | 0.005 | 0.008 | 0.177 | 0.007 | 0.008 | 0.008 | 0.007 | -0.007 | 0.059 | 0.019 | 0.026 | 0.024 | 0.014 | 0.018 | 0.05 | 0.02 | 0.019 | 0.014 | 0.014 | -0.013 | 0.012 |
EPS
| 0.86 | 0.6 | 0.54 | 0.73 | 1.04 | 0.72 | 0.49 | 0.73 | 0.72 | 0.67 | 0.77 | 0.66 | 0.71 | 0.64 | 0.66 | 0.6 | 0.71 | 0.66 | 0.45 | 0.57 | 0.48 | 0.45 | 0.24 | 0.38 | 0.35 | 0.26 | 0.21 | -0.09 | 0.2 | 0.11 | 0.11 | 0.12 | 0.24 | -3.47 | -5.03 | 0.25 | 0.39 | 0.2 | 0.45 | 0.42 | 0.44 | 0.007 | 0.016 | 0.83 | 0.32 | 0.53 | 0.36 | 0.45 | 0.53 | 0.45 | 0.39 | 0.38 | 0.44 | 0.45 | 0.44 | 0.7 | 0.42 | 0.36 | 0.33 | 0.34 | 0.44 | 0.32 | 0.31 | 0.33 | 0.38 | 0.34 | 0.25 | 0.3 | 0.72 | 0.33 | 0.16 | 0.29 | 0.27 | 0.6 | 0.28 | 0.25 | 0.37 | 0.28 | 0.24 | 0.2 | 0.22 | 0.51 | 0.27 | 0.19 | 0.21 | 0.18 | 0.1 | 0.098 | 0.2 | 0.085 | 0.18 | 0.11 | 0.25 | 0.17 | 0.067 | 0.11 | 2.6 | 0.089 | 0.095 | 0.095 | 0.088 | -0.08 | 0.5 | 0.075 | 0.1 | 0.087 | 0.05 | 0.065 | 0.19 | 0.071 | 0.065 | 0.045 | 0.043 | -0.034 | 0.03 |
EPS Diluted
| 0.86 | 0.6 | 0.54 | 0.72 | 1.03 | 0.71 | 0.49 | 0.73 | 0.71 | 0.67 | 0.77 | 0.66 | 0.7 | 0.64 | 0.66 | 0.6 | 0.71 | 0.66 | 0.45 | 0.57 | 0.48 | 0.45 | 0.24 | 0.38 | 0.35 | 0.26 | 0.21 | -0.087 | 0.2 | 0.11 | 0.11 | 0.12 | 0.24 | -3.47 | -5.02 | 0.25 | 0.39 | 0.2 | 0.45 | 0.42 | 0.44 | 0.007 | 0.016 | 0.83 | 0.32 | 0.53 | 0.36 | 0.45 | 0.53 | 0.45 | 0.39 | 0.38 | 0.44 | 0.45 | 0.44 | 0.7 | 0.42 | 0.36 | 0.33 | 0.34 | 0.44 | 0.32 | 0.31 | 0.33 | 0.38 | 0.34 | 0.25 | 0.3 | 0.72 | 0.33 | 0.16 | 0.29 | 0.27 | 0.6 | 0.28 | 0.25 | 0.37 | 0.28 | 0.24 | 0.2 | 0.22 | 0.51 | 0.27 | 0.19 | 0.21 | 0.18 | 0.1 | 0.098 | 0.2 | 0.085 | 0.18 | 0.11 | 0.25 | 0.17 | 0.067 | 0.11 | 2.6 | 0.089 | 0.095 | 0.095 | 0.088 | -0.08 | 0.5 | 0.075 | 0.1 | 0.087 | 0.05 | 0.065 | 0.19 | 0.071 | 0.065 | 0.045 | 0.043 | -0.034 | 0.03 |
EBITDA
| 612.1 | 549.9 | 522.7 | 544.5 | 634.1 | 559.8 | 492.7 | 582.9 | 597.7 | 611.3 | 574.6 | 566.8 | 571.7 | 517 | 536.6 | 516.2 | 556.4 | 512.6 | 420 | 474.6 | 454.6 | 281.3 | 197.5 | 269 | 264.7 | 195.6 | 200.4 | 101.7 | 233.7 | 166.7 | 173.7 | 167.9 | 226.5 | 266.2 | 240.8 | 290.2 | 300.4 | 188.8 | 300.9 | 309 | 339.8 | 141.5 | 183.1 | 199.7 | 223.4 | 225.4 | 203.7 | 221.7 | 254.7 | 209 | 196.6 | 209 | 148.9 | 221.6 | 188 | 269.2 | 226.5 | 207.3 | 195.2 | 203.5 | 212.8 | 196.9 | 197.6 | 193.7 | 207.5 | 213.7 | 172.9 | 195.8 | 199.9 | 211 | 146.3 | 185 | 186.3 | 201.2 | 178.5 | 178.1 | 173 | 190.7 | 162.5 | 60.1 | 162.9 | 149.8 | 154.1 | 145.2 | 140.3 | 159.5 | 142 | 144.3 | 142.6 | 140 | 134 | 146.3 | 133 | 134.7 | 117.7 | 114 | 139.3 | 137.5 | 111.3 | 108.7 | 116.1 | 100.1 | 81.6 | 48.3 | 49.6 | 56.3 | 49.3 | 42.3 | 836.2 | 53.1 | 42.3 | 41.7 | 806.6 | 44.2 | 36.8 |
EBITDA Ratio
| 0.075 | 0.074 | 0.07 | 0.07 | 0.079 | 0.076 | 0.066 | 0.076 | 0.075 | 0.078 | 0.078 | 0.077 | 0.075 | 0.075 | 0.076 | 0.074 | 0.076 | 0.073 | 0.066 | 0.074 | 0.067 | 0.045 | 0.032 | 0.043 | 0.041 | 0.033 | 0.033 | 0.017 | 0.037 | 0.029 | 0.029 | 0.028 | 0.037 | 0.042 | 0.04 | 0.048 | 0.048 | 0.033 | 0.051 | 0.052 | 0.055 | 0.024 | 0.03 | 0.045 | 0.048 | 0.052 | 0.047 | 0.05 | 0.056 | 0.051 | 0.049 | 0.052 | 0.036 | 0.053 | 0.048 | 0.069 | 0.056 | 0.054 | 0.051 | 0.053 | 0.054 | 0.053 | 0.052 | 0.052 | 0.055 | 0.06 | 0.049 | 0.056 | 0.057 | 0.063 | 0.045 | 0.056 | 0.055 | 0.062 | 0.055 | 0.054 | 0.051 | 0.057 | 0.055 | 0.02 | 0.053 | 0.052 | 0.055 | 0.052 | 0.05 | 0.061 | 0.054 | 0.054 | 0.053 | 0.056 | 0.054 | 0.048 | 0.043 | 0.047 | 0.041 | 0.039 | 0.048 | 0.047 | 0.041 | 0.04 | 0.04 | 0.037 | 0.043 | 0.054 | 0.055 | 0.068 | 0.059 | 0.051 | 1 | 0.069 | 0.055 | 0.052 | 1 | 0.06 | 0.051 |