Eagle Materials Inc.
NYSE:EXP
311.55 (USD) • At close November 7, 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 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | |
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Revenue
| 623.619 | 608.689 | 476.707 | 558.833 | 622.236 | 601.521 | 470.127 | 511.487 | 605.068 | 561.387 | 413.117 | 462.941 | 509.694 | 475.77 | 343.302 | 404.667 | 447.684 | 428.02 | 315.442 | 350.249 | 414.526 | 370.597 | 284.701 | 333.285 | 381.499 | 393.756 | 284.713 | 359.371 | 376.315 | 366.121 | 278.663 | 302.395 | 332.658 | 297.504 | 252.132 | 277.409 | 328.988 | 284.963 | 223.78 | 291.529 | 284.808 | 266.251 | 189.894 | 228.812 | 252.646 | 227.044 | 159.118 | 164.743 | 164.659 | 154.042 | 116.801 | 123.596 | 134.819 | 119.807 | 95.381 | 103.87 | 132.135 | 130.794 | 97.189 | 104.639 | 27.942 | 127.892 | 108.616 | 137.829 | 178.934 | 176.803 | 144.848 | 173.005 | 210.463 | 221.237 | 191.78 | 214.179 | 256.468 | 259.974 | 221.604 | 211.515 | 221.784 | 204.798 | 153.336 | 149.802 | 163.112 | 150.291 | 122.264 | 121.319 | 134.636 | 144.089 | 117.4 | 119.089 | 135.993 | 128.775 | 111.365 | 112.75 | 130.3 | 117.423 | 150.62 | 90.41 | 99.772 | 100.325 | 95.295 | 108.4 | 117.8 | 97.2 | 80.9 | 84.4 | 91.8 | 79.8 | 65.4 | 70.5 | 83.4 | 78 | 53.7 | 59.1 | 65.5 | 61.1 | 44.7 | 55.7 | 67 | 55.1 | 43 | 45.6 | 55.4 | 50.4 | 36 | 43.6 | 43.6 | 43.6 |
Cost of Revenue
| 419.775 | 421.821 | 357.027 | 378.205 | 413.218 | 425.526 | 334.736 | 352.717 | 410.829 | 410.521 | 313.941 | 324.355 | 354.353 | 349.259 | 273.472 | 291.288 | 324.835 | 327.041 | 251.529 | 262.735 | 310.02 | 295.268 | 228.119 | 252.864 | 283.568 | 302.122 | 223.336 | 264.805 | 279.561 | 280.062 | 217.163 | 215.015 | 241.448 | 225.549 | 194.771 | 208.544 | 284.694 | 223.866 | 180.258 | 212.38 | 209.747 | 209.85 | 160.366 | 178.964 | 193.167 | 180.44 | 142.52 | 133.482 | 132.17 | 131.145 | 101.885 | 111.125 | 126.102 | 112.434 | 97.624 | 96.03 | 118.586 | 114.363 | 98.981 | 96.217 | 115.308 | 108.074 | 95.244 | 117.149 | 152.5 | 161.711 | 137.149 | 140.794 | 159.369 | 162.009 | 139.143 | 153.761 | 162.028 | 170.173 | 155.778 | 153.138 | 157.481 | 155.705 | 116.14 | 116.053 | 122.334 | 116.362 | 98.715 | 98.306 | 109.769 | 119.75 | 99.935 | 91.921 | 107.886 | 99.658 | 90.589 | 90.541 | 106.766 | 104.348 | 130.777 | 63.49 | 63.046 | 59.637 | 49.683 | 58.5 | 60.6 | 56.8 | 47.6 | 47.9 | 52.9 | 48.9 | 44.6 | 45.6 | 51.3 | 49.6 | 37.1 | 38.1 | 41.5 | 42 | 33.1 | 36.1 | 47 | 38.2 | 31.4 | 32.7 | 40 | 38.2 | 0 | 0 | 0 | 0 |
Gross Profit
| 203.844 | 186.868 | 119.68 | 180.628 | 209.018 | 175.995 | 135.391 | 158.77 | 194.239 | 150.866 | 99.176 | 138.586 | 155.341 | 126.511 | 69.83 | 113.379 | 122.849 | 100.979 | 63.913 | 87.514 | 104.506 | 75.329 | 56.582 | 80.421 | 97.931 | 91.634 | 61.377 | 94.566 | 96.754 | 86.059 | 61.5 | 87.38 | 91.21 | 71.955 | 57.361 | 68.865 | 44.294 | 61.097 | 43.522 | 79.149 | 75.061 | 56.401 | 29.528 | 49.848 | 59.479 | 46.604 | 16.598 | 31.261 | 32.489 | 22.897 | 14.916 | 12.471 | 8.717 | 7.373 | -2.243 | 7.84 | 13.549 | 16.431 | -1.792 | 8.422 | -87.366 | 19.818 | 13.372 | 20.68 | 26.434 | 15.092 | 7.699 | 32.211 | 51.094 | 59.228 | 52.637 | 60.418 | 94.44 | 89.801 | 65.826 | 58.377 | 64.303 | 49.093 | 37.196 | 33.749 | 40.778 | 33.929 | 23.549 | 23.013 | 24.867 | 24.339 | 17.465 | 27.168 | 28.107 | 29.117 | 20.776 | 22.209 | 23.534 | 13.075 | 19.843 | 26.92 | 36.726 | 40.688 | 45.612 | 49.9 | 57.2 | 40.4 | 33.3 | 36.5 | 38.9 | 30.9 | 20.8 | 24.9 | 32.1 | 28.4 | 16.6 | 21 | 24 | 19.1 | 11.6 | 19.6 | 20 | 16.9 | 11.6 | 12.9 | 15.4 | 12.2 | 36 | 43.6 | 43.6 | 43.6 |
Gross Profit Ratio
| 0.327 | 0.307 | 0.251 | 0.323 | 0.336 | 0.293 | 0.288 | 0.31 | 0.321 | 0.269 | 0.24 | 0.299 | 0.305 | 0.266 | 0.203 | 0.28 | 0.274 | 0.236 | 0.203 | 0.25 | 0.252 | 0.203 | 0.199 | 0.241 | 0.257 | 0.233 | 0.216 | 0.263 | 0.257 | 0.235 | 0.221 | 0.289 | 0.274 | 0.242 | 0.228 | 0.248 | 0.135 | 0.214 | 0.194 | 0.271 | 0.264 | 0.212 | 0.155 | 0.218 | 0.235 | 0.205 | 0.104 | 0.19 | 0.197 | 0.149 | 0.128 | 0.101 | 0.065 | 0.062 | -0.024 | 0.075 | 0.103 | 0.126 | -0.018 | 0.08 | -3.127 | 0.155 | 0.123 | 0.15 | 0.148 | 0.085 | 0.053 | 0.186 | 0.243 | 0.268 | 0.274 | 0.282 | 0.368 | 0.345 | 0.297 | 0.276 | 0.29 | 0.24 | 0.243 | 0.225 | 0.25 | 0.226 | 0.193 | 0.19 | 0.185 | 0.169 | 0.149 | 0.228 | 0.207 | 0.226 | 0.187 | 0.197 | 0.181 | 0.111 | 0.132 | 0.298 | 0.368 | 0.406 | 0.479 | 0.46 | 0.486 | 0.416 | 0.412 | 0.432 | 0.424 | 0.387 | 0.318 | 0.353 | 0.385 | 0.364 | 0.309 | 0.355 | 0.366 | 0.313 | 0.26 | 0.352 | 0.299 | 0.307 | 0.27 | 0.283 | 0.278 | 0.242 | 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 |
General & Administrative Expenses
| 17.879 | 15.649 | 17.339 | 14.201 | 16.576 | 11.679 | 15.686 | 12.497 | 13.627 | 11.82 | 13.815 | 12.851 | 10.667 | 9.468 | 9.286 | 11.327 | 11.109 | 17.789 | 16.904 | 13.794 | 13.458 | 21.254 | 10.038 | 9.408 | 9.922 | 8.003 | 11.822 | 9.883 | 9.821 | 9.679 | 7.198 | 9.166 | 8.832 | 9.833 | 10.534 | 8.304 | 9.364 | 8.991 | 6.924 | 9.371 | 7.414 | 7.042 | 6.102 | 6.796 | 6.06 | 5.594 | 6.976 | 6.268 | 5.919 | 5.416 | 6.099 | 3.873 | 4.472 | 4.118 | 4.607 | 3.942 | 4.415 | 3.703 | 15.886 | 0 | 0 | 0 | 2.791 | 5.14 | 4.915 | 4.055 | 4.363 | 4.3 | 5.746 | 4.347 | 5.31 | 5.622 | 5.133 | 4.279 | 5.47 | 3.835 | 3.963 | 3.102 | 2.872 | 2.81 | 2.719 | 1.879 | 9.272 | 0 | 0 | 1.468 | 4.197 | 1.415 | 1.38 | 1.402 | 1.695 | 1.294 | 1.323 | 1.174 | 1.171 | 1.158 | 1.18 | 1.182 | 1.183 | 1.2 | 1.2 | 1.1 | 1.4 | 1.2 | 0.9 | 0.9 | 1 | 0.9 | 0.9 | 0.9 | 1.5 | 1.1 | 0.7 | 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 | -12.314 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5.989 | 0 | 0 | 0 | -2.74 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 17.879 | 15.649 | 17.339 | 14.201 | 16.576 | 11.679 | 15.686 | 12.497 | 13.627 | 11.82 | 13.815 | 12.851 | 10.667 | 9.468 | 9.286 | 11.327 | 11.109 | 17.789 | 16.904 | 13.794 | 13.458 | 21.254 | 10.038 | 9.408 | 9.922 | 8.003 | 11.822 | 9.883 | 9.821 | 9.679 | 7.198 | 9.166 | 8.832 | 9.833 | 10.534 | 8.304 | 9.364 | 8.991 | 6.924 | 9.371 | 7.414 | 7.042 | 6.102 | 6.796 | 6.06 | 5.594 | 6.976 | 6.268 | 5.919 | 5.416 | 6.099 | 3.873 | 4.472 | 4.118 | 4.607 | 3.942 | 4.415 | 3.703 | 3.572 | 3.17 | 4.851 | 4.293 | 2.791 | 5.14 | 4.915 | 4.055 | 4.363 | 4.3 | 5.746 | 4.347 | 5.31 | 5.622 | 5.133 | 4.279 | 5.47 | 3.835 | 3.963 | 3.102 | 2.872 | 2.81 | 2.719 | 1.879 | 3.283 | 2.053 | 2.468 | 1.468 | 1.457 | 1.415 | 1.38 | 1.402 | 1.695 | 1.294 | 1.323 | 1.174 | 1.171 | 1.158 | 1.18 | 1.182 | 1.183 | 1.2 | 1.2 | 1.1 | 1.4 | 1.2 | 0.9 | 0.9 | 1 | 0.9 | 0.9 | 0.9 | 1.5 | 1.1 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.6 | 0 | 0 | 0 | 0 |
Other Expenses
| -2.683 | 2.683 | 0.25 | 1.019 | 1.605 | 0.213 | 1.743 | 2.21 | -0.664 | -0.635 | 3.132 | 3.207 | -9.351 | 3.678 | 18.376 | 2.297 | -0.09 | -0.127 | -1.992 | 0.825 | 0.942 | 0.2 | 0.121 | 1.292 | 0.428 | 0.571 | 1 | 1.084 | -0.887 | -0.757 | -0.131 | -0.429 | -0.504 | -1.075 | -0.158 | -1.163 | -0.572 | -0.435 | -1.151 | -0.488 | -0.883 | -0.679 | -0.068 | -0.4 | -0.317 | -0.583 | 0.805 | 0.223 | -0.066 | 0.27 | -0.356 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.561 | 6.09 | 4.628 | 4.592 | 4.589 | 5.4 | 4.4 | 4.2 | 4.2 | 4.3 | 3.7 | 4 | 4 | 3.9 | 3.9 | 4.1 | 3.7 | 3.2 | 3.6 | 3.3 | 3.2 | 3.4 | 3.5 | 3.7 | 3.7 | 3.6 | 3.6 | 3.7 | -149.9 | 0 | 0 | 0 |
Operating Expenses
| 17.879 | 15.649 | 17.339 | 14.201 | 16.576 | 11.679 | 15.686 | 12.497 | 13.627 | 11.82 | 13.815 | 12.851 | 10.667 | 9.468 | 9.286 | 11.327 | 11.109 | 17.789 | 16.904 | 13.794 | 13.458 | 21.254 | 10.038 | 9.408 | 9.922 | 8.003 | 11.822 | 9.883 | 8.934 | 8.922 | 7.067 | 8.737 | 8.328 | 8.758 | 10.376 | 7.141 | 8.792 | 8.556 | 5.773 | 8.883 | 6.531 | 6.363 | 6.034 | 6.396 | 5.743 | 5.011 | 7.781 | 6.491 | 5.853 | 5.686 | 6.37 | 3.873 | 4.472 | 4.118 | 4.607 | 3.942 | 4.415 | 3.703 | 3.572 | 3.17 | 4.851 | 4.293 | 2.791 | 5.14 | 4.915 | 4.055 | 4.363 | 4.3 | 5.746 | 4.347 | 5.31 | 5.622 | 5.133 | 4.279 | 5.47 | 3.835 | 3.963 | 3.102 | 2.872 | 2.81 | 2.719 | 1.879 | 3.283 | 2.053 | 2.468 | 1.468 | 1.457 | 1.415 | 1.38 | 1.402 | 1.695 | 1.294 | 1.323 | 1.174 | 10.732 | 7.248 | 5.808 | 5.774 | 5.772 | 6.6 | 5.6 | 5.3 | 5.6 | 5.5 | 4.6 | 4.9 | 5 | 4.8 | 4.8 | 5 | 5.2 | 4.3 | 4.3 | 4 | 3.8 | 4 | 4.1 | 4.3 | 4.3 | 4.2 | 4.1 | 4.3 | -149.9 | 0 | 0 | 0 |
Operating Income
| 185.965 | 171.219 | 102.341 | 166.427 | 1.605 | 164.316 | 98.426 | 125.045 | 187.174 | 143.524 | 104.604 | 137.497 | 144.674 | 117.043 | 60.544 | 102.052 | 111.74 | 83.19 | 47.009 | 73.72 | 91.048 | 54.075 | 46.544 | 71.013 | 88.009 | 83.631 | 49.555 | 84.683 | 87.82 | 77.137 | 55.522 | 78.643 | 77.226 | 63.197 | 46.985 | 61.724 | 35.502 | 52.541 | 37.749 | 70.266 | 68.53 | 50.038 | 23.494 | 43.452 | 48.941 | 41.593 | 8.817 | 24.77 | 26.636 | 17.211 | 8.118 | 8.598 | 4.245 | 3.255 | -6.85 | 3.898 | 9.134 | 12.728 | -5.364 | 5.252 | 12.543 | 15.525 | 10.581 | 15.54 | 21.519 | 11.037 | 3.336 | 27.911 | 45.348 | 54.881 | 47.327 | 54.796 | 89.307 | 85.522 | 60.356 | 54.542 | 60.34 | 45.991 | 34.324 | 30.939 | 38.059 | 32.05 | 20.266 | 20.96 | 22.399 | 22.871 | 16.008 | 25.753 | 26.727 | 27.715 | 19.081 | 20.915 | 22.211 | 11.901 | 9.111 | 19.672 | 30.918 | 34.914 | 39.84 | 43.3 | 51.6 | 35.1 | 27.7 | 31 | 34.3 | 26 | 15.8 | 20.1 | 27.3 | 23.4 | 11.4 | 16.7 | 19.7 | 15.1 | 7.8 | 15.6 | 15.9 | 12.6 | 7.3 | 8.7 | 11.3 | 7.9 | -113.9 | 43.6 | 43.6 | 43.6 |
Operating Income Ratio
| 0.298 | 0.281 | 0.215 | 0.298 | 0.003 | 0.273 | 0.209 | 0.244 | 0.309 | 0.256 | 0.253 | 0.297 | 0.284 | 0.246 | 0.176 | 0.252 | 0.25 | 0.194 | 0.149 | 0.21 | 0.22 | 0.146 | 0.163 | 0.213 | 0.231 | 0.212 | 0.174 | 0.236 | 0.233 | 0.211 | 0.199 | 0.26 | 0.232 | 0.212 | 0.186 | 0.223 | 0.108 | 0.184 | 0.169 | 0.241 | 0.241 | 0.188 | 0.124 | 0.19 | 0.194 | 0.183 | 0.055 | 0.15 | 0.162 | 0.112 | 0.07 | 0.07 | 0.031 | 0.027 | -0.072 | 0.038 | 0.069 | 0.097 | -0.055 | 0.05 | 0.449 | 0.121 | 0.097 | 0.113 | 0.12 | 0.062 | 0.023 | 0.161 | 0.215 | 0.248 | 0.247 | 0.256 | 0.348 | 0.329 | 0.272 | 0.258 | 0.272 | 0.225 | 0.224 | 0.207 | 0.233 | 0.213 | 0.166 | 0.173 | 0.166 | 0.159 | 0.136 | 0.216 | 0.197 | 0.215 | 0.171 | 0.185 | 0.17 | 0.101 | 0.06 | 0.218 | 0.31 | 0.348 | 0.418 | 0.399 | 0.438 | 0.361 | 0.342 | 0.367 | 0.374 | 0.326 | 0.242 | 0.285 | 0.327 | 0.3 | 0.212 | 0.283 | 0.301 | 0.247 | 0.174 | 0.28 | 0.237 | 0.229 | 0.17 | 0.191 | 0.204 | 0.157 | -3.164 | 1 | 1 | 1 |
Total Other Income Expenses Net
| -0.714 | -0.285 | -0.645 | 0.026 | 11.951 | 3.372 | 24.536 | 25.883 | -8.65 | -7.345 | -14.39 | 11.762 | -1.091 | 11.648 | 27.361 | 12.38 | 10.487 | 59.642 | 8.104 | -212.742 | 13.299 | 9.632 | -210.51 | 10.799 | 10.601 | 8.022 | 5.216 | -26.642 | 11.955 | 9.876 | 6.624 | 11.244 | 12.147 | 7.98 | 9.09 | 10.483 | 11.68 | 7.83 | 6.638 | 11.701 | 9.948 | 9.8 | 10.33 | 9.856 | 9.747 | 7.878 | 6.613 | 6.367 | 3.037 | 6.468 | 7.368 | -3.899 | 8.051 | 5.369 | -3.222 | 7.335 | 4.303 | 7.229 | 27.285 | -0.078 | 5.065 | 7.301 | 1.876 | 8.556 | 12.193 | 7.761 | 8.553 | 9.739 | 9.164 | 6.066 | 4.73 | 7.969 | 10.89 | 5.897 | 8.064 | 5.704 | 6.883 | 5.527 | 5.555 | 7.571 | 8.789 | 4.092 | 3.036 | 8.15 | 7.22 | -1.486 | -1.896 | -2.631 | -2.509 | -2.554 | -2.872 | -3.488 | -0.755 | 1.163 | -4.548 | -1.533 | 2.024 | 1.705 | -3.363 | 1.1 | 0.7 | 0.5 | -0.6 | 1.1 | 0.8 | 0.8 | 0.7 | 0.7 | 0.4 | 0.1 | 0.4 | 0.5 | 0.3 | 0.2 | 0.9 | -0.3 | 0.6 | -0.1 | -1.7 | 0.4 | 0.8 | -0.3 | 0 | 0 | 0 | 0 |
Income Before Tax
| 185.251 | 170.934 | 101.696 | 166.603 | 194.189 | 155.449 | 122.962 | 150.928 | 178.524 | 136.179 | 90.214 | 131.846 | 131.315 | 121.719 | 79.442 | 105.072 | 109.671 | 128.791 | 45.218 | -148.565 | 94.21 | 54.861 | -171.597 | 74.518 | 91.793 | 85.021 | 48.725 | 51.388 | 92.319 | 79.53 | 54.181 | 83.689 | 89.373 | 67.276 | 52.322 | 68.205 | 42.84 | 55.885 | 44.698 | 77.866 | 74.577 | 55.786 | 29.767 | 48.833 | 58.688 | 44.516 | 10.756 | 27.301 | 26.125 | 19.914 | 12.645 | 0.489 | 7.739 | 4.039 | -14.846 | 6.62 | 10.321 | 14.667 | -0.853 | 5.467 | 17.49 | 17.193 | 12.457 | 16.55 | 22.244 | 10.932 | 4.606 | 31.954 | 50.361 | 57.463 | 53.989 | 61.351 | 99.192 | 89.756 | 66.289 | 58.866 | 65.729 | 50.182 | 38.743 | 37.935 | 45.977 | 35.434 | 24.593 | 7.213 | 28.664 | 21.385 | 14.112 | 23.122 | 24.218 | 25.161 | 16.209 | 17.427 | 17.921 | 8.142 | 4.563 | 18.139 | 32.942 | 36.619 | 36.477 | 45.8 | 52.3 | 35.7 | 27.1 | 32 | 35 | 27 | 16.5 | 20.7 | 27.7 | 23.4 | 11.9 | 17.3 | 20 | 15.2 | 8.7 | 15.4 | 16.2 | 12 | 5.6 | 8.8 | 11.8 | 7.6 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.297 | 0.281 | 0.213 | 0.298 | 0.312 | 0.258 | 0.262 | 0.295 | 0.295 | 0.243 | 0.218 | 0.285 | 0.258 | 0.256 | 0.231 | 0.26 | 0.245 | 0.301 | 0.143 | -0.424 | 0.227 | 0.148 | -0.603 | 0.224 | 0.241 | 0.216 | 0.171 | 0.143 | 0.245 | 0.217 | 0.194 | 0.277 | 0.269 | 0.226 | 0.208 | 0.246 | 0.13 | 0.196 | 0.2 | 0.267 | 0.262 | 0.21 | 0.157 | 0.213 | 0.232 | 0.196 | 0.068 | 0.166 | 0.159 | 0.129 | 0.108 | 0.004 | 0.057 | 0.034 | -0.156 | 0.064 | 0.078 | 0.112 | -0.009 | 0.052 | 0.626 | 0.134 | 0.115 | 0.12 | 0.124 | 0.062 | 0.032 | 0.185 | 0.239 | 0.26 | 0.282 | 0.286 | 0.387 | 0.345 | 0.299 | 0.278 | 0.296 | 0.245 | 0.253 | 0.253 | 0.282 | 0.236 | 0.201 | 0.059 | 0.213 | 0.148 | 0.12 | 0.194 | 0.178 | 0.195 | 0.146 | 0.155 | 0.138 | 0.069 | 0.03 | 0.201 | 0.33 | 0.365 | 0.383 | 0.423 | 0.444 | 0.367 | 0.335 | 0.379 | 0.381 | 0.338 | 0.252 | 0.294 | 0.332 | 0.3 | 0.222 | 0.293 | 0.305 | 0.249 | 0.195 | 0.276 | 0.242 | 0.218 | 0.13 | 0.193 | 0.213 | 0.151 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 41.731 | 37.092 | 24.597 | 37.465 | 43.636 | 34.6 | 22.606 | 33.744 | 39.529 | 31.174 | 15.898 | 29.367 | 29.19 | 26.392 | 13.431 | 23.879 | 19.8 | 32.585 | -27.211 | -33.933 | 22.417 | 13.557 | -43.8 | 16.803 | 19.19 | 18.682 | 11.717 | -49.992 | 28.957 | 24.648 | 17.93 | 27.302 | 29.136 | 21.932 | 13.159 | 22.357 | 13.021 | 18.123 | -2.096 | 25.836 | 24.258 | 18.076 | 7.149 | 17.212 | 18.785 | 14.415 | 2.923 | 9.321 | 8.172 | 5.936 | 3.642 | -2.408 | 1.714 | 0.982 | -4.042 | 1.124 | 0.691 | 4.14 | -1.005 | 0.783 | 5.296 | 5.273 | 5.427 | 5.291 | 6.599 | 3.102 | 2.694 | 9.579 | 15.582 | 18.761 | 17.429 | 20.434 | 33.097 | 30.664 | 22.522 | 19.879 | 22.407 | 15.274 | 11.255 | 12.068 | 15.858 | 12.221 | 8.482 | 9.478 | 10.1 | 7.162 | 4.726 | 7.744 | 8.111 | 8.426 | 5.428 | 5.837 | 6.041 | 2.687 | 0.911 | 6.603 | 11.991 | 13.329 | 13.245 | 16.7 | 19.1 | 12.9 | 9.8 | 11.7 | 12.6 | 9.7 | 6.1 | 7.5 | 9.9 | 8.3 | 4.2 | 6.1 | 7 | 5.3 | 3.1 | 5.4 | 5.7 | 4.2 | 2 | 3.1 | 4.2 | 2.7 | -2.4 | -2.6 | -2.6 | -2.6 |
Net Income
| 143.52 | 133.842 | 77.099 | 129.138 | 150.553 | 120.849 | 100.356 | 117.184 | 138.995 | 105.005 | 74.316 | 102.479 | 102.125 | 95.327 | 66.011 | 81.193 | 96.034 | 96.206 | 72.429 | -114.632 | 71.793 | 41.304 | -127.797 | 57.715 | 72.603 | 66.339 | 37.008 | 101.38 | 63.362 | 54.882 | 36.251 | 56.387 | 60.237 | 45.344 | 39.163 | 45.848 | 29.819 | 37.762 | 46.794 | 52.03 | 50.319 | 37.71 | 22.618 | 31.621 | 39.903 | 30.101 | 7.833 | 17.98 | 17.953 | 13.978 | 9.003 | 2.897 | 6.025 | 3.057 | -10.804 | 5.496 | 9.63 | 10.527 | 0.152 | 4.684 | 12.194 | 11.92 | 7.03 | 11.259 | 15.645 | 7.83 | 1.912 | 22.375 | 34.779 | 38.702 | 36.56 | 40.917 | 66.095 | 59.092 | 43.767 | 38.987 | 43.322 | 34.908 | 27.488 | 25.867 | 30.119 | 23.213 | 16.111 | 18.003 | 18.564 | 14.223 | 9.386 | 15.378 | 16.107 | 16.735 | 10.781 | 11.59 | 11.88 | 5.455 | 3.652 | 11.536 | 20.951 | 23.29 | 23.232 | 29.1 | 33.2 | 22.8 | 17.3 | 20.3 | 22.4 | 17.3 | 10.4 | 13.2 | 17.8 | 15.1 | 7.7 | 11.2 | 13 | 9.9 | 5.6 | 10 | 10.5 | 7.8 | 3.6 | 5.7 | 7.6 | 4.9 | 2.4 | 2.6 | 2.6 | 2.6 |
Net Income Ratio
| 0.23 | 0.22 | 0.162 | 0.231 | 0.242 | 0.201 | 0.213 | 0.229 | 0.23 | 0.187 | 0.18 | 0.221 | 0.2 | 0.2 | 0.192 | 0.201 | 0.215 | 0.225 | 0.23 | -0.327 | 0.173 | 0.111 | -0.449 | 0.173 | 0.19 | 0.168 | 0.13 | 0.282 | 0.168 | 0.15 | 0.13 | 0.186 | 0.181 | 0.152 | 0.155 | 0.165 | 0.091 | 0.133 | 0.209 | 0.178 | 0.177 | 0.142 | 0.119 | 0.138 | 0.158 | 0.133 | 0.049 | 0.109 | 0.109 | 0.091 | 0.077 | 0.023 | 0.045 | 0.026 | -0.113 | 0.053 | 0.073 | 0.08 | 0.002 | 0.045 | 0.436 | 0.093 | 0.065 | 0.082 | 0.087 | 0.044 | 0.013 | 0.129 | 0.165 | 0.175 | 0.191 | 0.191 | 0.258 | 0.227 | 0.198 | 0.184 | 0.195 | 0.17 | 0.179 | 0.173 | 0.185 | 0.154 | 0.132 | 0.148 | 0.138 | 0.099 | 0.08 | 0.129 | 0.118 | 0.13 | 0.097 | 0.103 | 0.091 | 0.046 | 0.024 | 0.128 | 0.21 | 0.232 | 0.244 | 0.268 | 0.282 | 0.235 | 0.214 | 0.241 | 0.244 | 0.217 | 0.159 | 0.187 | 0.213 | 0.194 | 0.143 | 0.19 | 0.198 | 0.162 | 0.125 | 0.18 | 0.157 | 0.142 | 0.084 | 0.125 | 0.137 | 0.097 | 0.067 | 0.06 | 0.06 | 0.06 |
EPS
| 4.29 | 3.97 | 2.26 | 3.75 | 4.29 | 3.43 | 2.81 | 3.23 | 3.74 | 2.76 | 1.91 | 2.56 | 2.48 | 2.27 | 1.58 | 1.96 | 2.32 | 2.32 | 1.75 | -2.77 | 1.73 | 0.94 | -2.82 | 1.25 | 1.54 | 1.39 | 0.77 | 2.1 | 1.32 | 1.14 | 0.75 | 1.18 | 1.26 | 0.94 | 0.81 | 0.93 | 0.6 | 0.76 | 0.94 | 1.05 | 1.01 | 0.76 | 0.46 | 0.64 | 0.81 | 0.61 | 0.16 | 0.37 | 0.4 | 0.31 | 0.2 | 0.07 | 0.14 | 0.07 | -0.25 | 0.13 | 0.22 | 0.24 | 0.004 | 0.11 | 0.28 | 0.27 | 0.16 | 0.26 | 0.36 | 0.18 | 0.043 | 0.51 | 0.74 | 0.81 | 0.76 | 0.85 | 1.33 | 1.17 | 0.83 | 0.74 | 0.81 | 0.64 | 0.5 | 0.47 | 0.55 | 0.42 | 0.29 | 0.32 | 0.34 | 0.26 | 0.17 | 0.28 | 0.29 | 0.3 | 0.2 | 0.21 | 0.22 | 0.1 | 0.066 | 0.21 | 0.38 | 0.42 | 0.41 | 0.51 | 0.57 | 0.39 | 0.28 | 0.33 | 0.35 | 0.27 | 0.16 | 0.2 | 0.27 | 0.23 | 0.12 | 0.17 | 0.2 | 0.15 | 0.08 | 0.14 | 0.15 | 0.11 | 0.053 | 0.083 | 0.11 | 0.07 | 0.034 | 0.037 | 0.037 | 0.037 |
EPS Diluted
| 4.26 | 3.94 | 2.24 | 3.72 | 4.26 | 3.4 | 2.79 | 3.2 | 3.72 | 2.75 | 1.9 | 2.53 | 2.46 | 2.25 | 1.56 | 1.94 | 2.31 | 2.31 | 1.74 | -2.77 | 1.72 | 0.94 | -2.82 | 1.24 | 1.53 | 1.38 | 0.76 | 2.08 | 1.31 | 1.13 | 0.75 | 1.17 | 1.25 | 0.93 | 0.8 | 0.92 | 0.59 | 0.75 | 0.93 | 1.03 | 1 | 0.75 | 0.45 | 0.63 | 0.8 | 0.6 | 0.16 | 0.37 | 0.4 | 0.31 | 0.2 | 0.07 | 0.14 | 0.07 | -0.25 | 0.12 | 0.22 | 0.24 | 0.004 | 0.11 | 0.28 | 0.27 | 0.16 | 0.26 | 0.36 | 0.18 | 0.043 | 0.5 | 0.73 | 0.8 | 0.76 | 0.83 | 1.32 | 1.16 | 0.83 | 0.73 | 0.8 | 0.64 | 0.5 | 0.47 | 0.54 | 0.41 | 0.29 | 0.32 | 0.33 | 0.26 | 0.17 | 0.28 | 0.29 | 0.3 | 0.2 | 0.21 | 0.21 | 0.1 | 0.066 | 0.21 | 0.38 | 0.42 | 0.41 | 0.51 | 0.57 | 0.39 | 0.28 | 0.33 | 0.35 | 0.27 | 0.16 | 0.2 | 0.27 | 0.23 | 0.12 | 0.17 | 0.2 | 0.15 | 0.08 | 0.14 | 0.15 | 0.11 | 0.053 | 0.083 | 0.11 | 0.07 | 0.034 | 0.037 | 0.037 | 0.037 |
EBITDA
| 235.6 | 209.569 | 140.826 | 203.895 | 204.393 | 167.688 | 133.291 | 159.86 | 221.819 | 177.753 | 136.937 | 137.497 | 143.583 | 160.66 | 87.905 | 146.525 | 122.227 | 90.859 | 55.113 | 85.245 | 132.727 | 63.707 | 56.299 | 111.604 | 131.046 | 123.305 | 60.771 | 125.793 | 130.084 | 115.963 | 65.448 | 89.887 | 117.419 | 71.177 | 56.075 | 72.207 | 47.182 | 60.371 | 48.442 | 82.689 | 80.581 | 59.838 | 33.824 | 53.308 | 63.483 | 49.471 | 17.254 | 48.006 | 35.386 | 23.679 | 15.914 | 16.374 | 4.13 | 3.334 | 11.429 | 103.87 | 132.135 | 130.794 | 13.058 | 104.639 | 23.091 | 22.826 | 55.259 | 28.404 | 31.252 | 23.884 | 15.957 | 38.945 | 56.211 | 65.673 | 57.686 | 64.274 | 99.312 | 95.558 | 70.532 | 64.719 | 69.791 | 55.526 | 43.753 | 39.633 | 46.404 | 40.992 | 28.249 | 28.454 | 29.646 | 32.232 | 25.13 | 35.036 | 35.927 | 36.901 | 27.857 | 30.001 | 31.92 | 19.73 | 18.672 | 25.762 | 35.546 | 39.506 | 44.429 | 47.6 | 55.3 | 38.8 | 32.5 | 34.2 | 37.2 | 29.2 | 19.1 | 23.3 | 30.8 | 27.4 | 14.7 | 19.6 | 23 | 18.2 | 11 | 19.3 | 18.8 | 16.4 | 11 | 12 | 14.1 | 11.6 | -113.9 | 43.6 | 43.6 | 43.6 |
EBITDA Ratio
| 0.378 | 0.344 | 0.295 | 0.365 | 0.328 | 0.279 | 0.284 | 0.313 | 0.367 | 0.317 | 0.331 | 0.297 | 0.282 | 0.338 | 0.256 | 0.362 | 0.273 | 0.212 | 0.175 | 0.243 | 0.32 | 0.172 | 0.198 | 0.335 | 0.344 | 0.313 | 0.213 | 0.35 | 0.346 | 0.317 | 0.235 | 0.297 | 0.353 | 0.239 | 0.222 | 0.26 | 0.143 | 0.212 | 0.216 | 0.284 | 0.283 | 0.225 | 0.178 | 0.233 | 0.251 | 0.218 | 0.108 | 0.291 | 0.215 | 0.154 | 0.136 | 0.132 | 0.031 | 0.028 | 0.12 | 1 | 1 | 1 | 0.134 | 1 | 0.826 | 0.178 | 0.509 | 0.206 | 0.175 | 0.135 | 0.11 | 0.225 | 0.267 | 0.297 | 0.301 | 0.3 | 0.387 | 0.368 | 0.318 | 0.306 | 0.315 | 0.271 | 0.285 | 0.265 | 0.284 | 0.273 | 0.231 | 0.235 | 0.22 | 0.224 | 0.214 | 0.294 | 0.264 | 0.287 | 0.25 | 0.266 | 0.245 | 0.168 | 0.124 | 0.285 | 0.356 | 0.394 | 0.466 | 0.439 | 0.469 | 0.399 | 0.402 | 0.405 | 0.405 | 0.366 | 0.292 | 0.33 | 0.369 | 0.351 | 0.274 | 0.332 | 0.351 | 0.298 | 0.246 | 0.346 | 0.281 | 0.298 | 0.256 | 0.263 | 0.255 | 0.23 | -3.164 | 1 | 1 | 1 |