F.N.B. Corporation
NYSE:FNB
16.06 (USD) • At close November 7, 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 | 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 | |
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Revenue
| 672.46 | 645.11 | 631.359 | 544.67 | 408.132 | 409.553 | 416.043 | 415.502 | 36.589 | 335.844 | 312.398 | 302.264 | 321.26 | 307.643 | 305.728 | 302.756 | 307.136 | 305.589 | 301.157 | 300.478 | 309.802 | 305.247 | 295.978 | 300.667 | 309.621 | 304.244 | 293.608 | 295.14 | 291.382 | 284.493 | 227.868 | 210.349 | 210.746 | 208.571 | 188.861 | 172.547 | 168.51 | 165.324 | 161.886 | 164.819 | 159.961 | 155.073 | 151.617 | 141.309 | 133.893 | 135.24 | 128.51 | 127.843 | 130.315 | 129.09 | 124.567 | 112.756 | 112.078 | 109.951 | 107.68 | 102.396 | 100.013 | 102.191 | 100.366 | 102.865 | 91.506 | 93.782 | 92.464 | 93.321 | 97.163 | 93.469 | 71.133 | 70.164 | 68.84 | 68.724 | 68.836 | 65.886 | 68.821 | 67.477 | 65.928 | 49.668 | 66.154 | 66.208 | 64.326 | 65.519 | 60.858 | 58.848 | 62.974 | 105.058 | 104.609 | 109.208 | 105.173 | 105.187 | 102.091 | 99.259 | 95.449 | 67.992 | 63.961 | 62.631 | 57.134 | 54.3 | 53.3 | 51.9 | 51.6 | 55.6 | 48.1 | 46.6 | 45.1 | 42.9 | 41.1 | 38.7 | 36.8 | 34 | 33.3 | 41.8 | 31.3 | 24.2 | 24.3 | 24.1 | 23.6 | 23.1 | 23.1 | 23.5 | 22.5 | 22.8 | 22.1 | 22.2 | 21.8 | 21.9 | 21 | 22.6 | 20.7 | 20.6 | 21.1 | 17.8 | 17.4 | 17.4 | 15.8 | 15.3 | 13.1 | 13.2 | 13 | 12.7 | 12.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cost of Revenue
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.26 | 0 | 0 | 0 | 0.136 | 0 | 0.157 | 0.478 | 0 | 0.247 | 0 | 0.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.17 | 0 | 2.791 | 2.463 | 8.258 | 1.95 | 1.805 | 1.783 | 6.629 | 1.79 | 1.691 | 1.722 | 5.812 | 1.781 | 1.743 | 1.741 | 5.28 | 1.852 | 1.831 | 1.901 | 0 | 2.009 | 1.999 | 1.965 | 0 | 0 | 1.665 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 672.46 | 645.11 | 631.359 | 544.67 | 408.132 | 409.553 | 416.043 | 415.502 | 36.589 | 335.844 | 312.398 | 302.264 | 320 | 307.643 | 305.728 | 302.756 | 307 | 305.589 | 301 | 300 | 309.802 | 305 | 295.978 | 300.527 | 309.621 | 304.244 | 293.608 | 295.14 | 291.382 | 284.493 | 227.868 | 202.179 | 210.746 | 205.78 | 186.398 | 164.289 | 166.56 | 163.519 | 160.103 | 158.19 | 158.171 | 153.382 | 149.895 | 135.497 | 132.112 | 133.497 | 126.769 | 122.563 | 128.463 | 127.259 | 122.666 | 112.756 | 110.069 | 107.952 | 105.715 | 102.396 | 100.013 | 100.526 | 100.366 | 102.865 | 91.506 | 93.782 | 92.464 | 93.321 | 97.163 | 93.469 | 71.133 | 70.164 | 68.84 | 68.724 | 68.836 | 65.886 | 68.821 | 67.477 | 65.928 | 49.668 | 66.154 | 66.208 | 64.326 | 65.519 | 60.858 | 58.848 | 62.974 | 105.058 | 104.609 | 109.208 | 105.173 | 105.187 | 102.091 | 99.259 | 95.449 | 67.992 | 63.961 | 62.631 | 57.134 | 54.3 | 53.3 | 51.9 | 51.6 | 55.6 | 48.1 | 46.6 | 45.1 | 42.9 | 41.1 | 38.7 | 36.8 | 34 | 33.3 | 41.8 | 31.3 | 24.2 | 24.3 | 24.1 | 23.6 | 23.1 | 23.1 | 23.5 | 22.5 | 22.8 | 22.1 | 22.2 | 21.8 | 21.9 | 21 | 22.6 | 20.7 | 20.6 | 21.1 | 17.8 | 17.4 | 17.4 | 15.8 | 15.3 | 13.1 | 13.2 | 13 | 12.7 | 12.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit Ratio
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.996 | 1 | 1 | 1 | 1 | 1 | 0.999 | 0.998 | 1 | 0.999 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.961 | 1 | 0.987 | 0.987 | 0.952 | 0.988 | 0.989 | 0.989 | 0.96 | 0.989 | 0.989 | 0.989 | 0.959 | 0.987 | 0.987 | 0.986 | 0.959 | 0.986 | 0.986 | 0.985 | 1 | 0.982 | 0.982 | 0.982 | 1 | 1 | 0.984 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 |
General & Administrative Expenses
| 0 | 131 | 142 | 152 | 121.617 | 121.663 | 146.764 | 128.535 | 130.849 | 126.43 | 133.796 | 125.592 | 127.118 | 124.976 | 129.076 | 131.236 | 121.005 | 116.363 | 126.256 | 118.819 | 115.174 | 116.412 | 111.979 | 114.971 | 98.356 | 107.838 | 98.16 | 94.989 | 91.566 | 94.275 | 78.965 | 65.975 | 66.201 | 66.432 | 60.393 | 53.767 | 54.917 | 53.214 | 52.958 | 51.667 | 52.187 | 51.865 | 50.017 | 49.705 | 48.316 | 43.201 | 43.905 | 40.964 | 41.579 | 41.07 | 44.606 | 51.427 | 37.149 | 36.528 | 38.382 | 23.219 | 33.831 | 33.392 | 41.269 | 66.195 | 37.196 | 38.032 | 37.506 | 32.304 | 29.707 | 32.32 | 25.256 | 23.757 | 22.03 | 21.475 | 22.266 | 22.757 | 20.991 | 21.141 | 21.318 | 23.436 | 19.335 | 19.735 | 21.183 | 20.613 | 18.117 | 17.04 | 18.254 | 48.44 | 47.552 | 38.141 | 36.767 | 42.876 | 34.181 | 33.011 | 33.142 | 31.668 | 22.254 | 22.122 | 23.032 | 19.2 | 19.2 | 18.6 | 19.5 | 19.5 | 17.2 | 16.7 | 16.8 | 14.8 | 14.2 | 13.8 | 13.4 | 11.7 | 10.7 | 12.4 | 10.9 | 7.4 | 7.5 | 7.7 | 7.8 | 6.9 | 7.4 | 7.3 | 7.5 | 6.9 | 6.6 | 7 | 7.1 | 6.9 | 6.9 | 7.1 | 7 | 6.2 | 6.3 | 5.9 | 5.8 | 5.3 | 5.2 | 5 | 4.8 | 4.1 | 4.4 | 4.5 | 4.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 6 | 4 | 5 | 4 | 5.419 | 3.943 | 3.701 | 4.594 | 3.196 | 4.628 | 3.256 | 3.726 | 4 | 4 | 3 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.505 | 0 | 0 | 0 | 10.141 | 0 | 0 | 0 | 8.396 | 0 | 0 | 0 | 7.824 | 0 | 0 | 0 | 6.349 | 0 | 0 | 0 | 4.991 | 0 | 0 | 0 | 6.375 | 0 | 0 | 0 | 5.161 | 0 | 0 | 0 | 5.321 | 0 | 0 | 0 | 4.589 | 0 | 0 | 0 | 2.914 | 0 | 0 | 0 | 3.21 | 0 | 0 | 0 | 2.142 | 0 | 0 | 0 | 2.142 | 0 | 0 | 0 | 3.863 | 0 | 0 | 0 | 3.697 | 0 | 0 | 0 | 2.698 | 0 | 0 | 0 | 2.5 | 0 | 0 | 0 | 2.8 | 0 | 0 | 0 | 2.4 | 0 | 0 | 0 | 2.2 | 0 | 0 | 0 | 1.8 | 0 | 0 | 0 | 2.3 | 0 | 0 | 0 | 2.1 | 0 | 0 | 0 | 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
| 6 | 4 | 147 | 156 | 127.036 | 125.606 | 150.465 | 133.129 | 134.045 | 131.058 | 137.052 | 129.318 | 127.118 | 124.976 | 129.076 | 131.236 | 121.005 | 116.363 | 126.256 | 118.819 | 115.174 | 116.412 | 111.979 | 114.971 | 98.356 | 107.838 | 98.16 | 94.989 | 91.566 | 94.275 | 78.965 | 65.975 | 66.201 | 66.432 | 60.393 | 53.767 | 54.917 | 53.214 | 52.958 | 51.667 | 52.187 | 51.865 | 50.017 | 49.705 | 48.316 | 43.201 | 43.905 | 40.964 | 41.579 | 41.07 | 44.606 | 57.802 | 37.149 | 36.528 | 38.382 | 28.38 | 33.831 | 33.392 | 41.269 | 71.516 | 37.196 | 38.032 | 37.506 | 36.893 | 29.707 | 32.32 | 25.256 | 26.671 | 22.03 | 21.475 | 22.266 | 25.602 | 20.991 | 21.141 | 21.318 | 26.646 | 19.335 | 19.735 | 21.183 | 22.755 | 18.117 | 17.04 | 18.254 | 52.303 | 47.552 | 38.141 | 36.767 | 46.573 | 34.181 | 33.011 | 33.142 | 34.366 | 22.254 | 22.122 | 23.032 | 21.7 | 19.2 | 18.6 | 19.5 | 22.3 | 17.2 | 16.7 | 16.8 | 17.2 | 14.2 | 13.8 | 13.4 | 13.9 | 10.7 | 12.4 | 10.9 | 9.2 | 7.5 | 7.7 | 7.8 | 9.2 | 7.4 | 7.3 | 7.5 | 9 | 6.6 | 7 | 7.1 | 6.9 | 6.9 | 7.1 | 7 | 6.2 | 6.3 | 5.9 | 5.8 | 5.3 | 5.2 | 5 | 4.8 | 4.1 | 4.4 | 4.5 | 4.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| -73.581 | -58.798 | -60.477 | -107.278 | -370.968 | -356.077 | -55 | -128.129 | -46 | -126.058 | -134.052 | 381 | -291.14 | -283 | -294.126 | 0 | -285.344 | -272.706 | -294.595 | 0 | -211.776 | -205.891 | -209.458 | 0 | -201.151 | -221.742 | -217.458 | 0 | -214.642 | -227.823 | -241.251 | 0 | -168.69 | -185.394 | -184.299 | -137.688 | -144.34 | -138.749 | -134.691 | 0 | -138.022 | -139.116 | -135.078 | 0 | -123.997 | -119.05 | -112.092 | -0.119 | 0.119 | -105.954 | -118.312 | 0.029 | 0.037 | -91.457 | -95.343 | 0.051 | -84.058 | 0.602 | 1.686 | -0.203 | -86.983 | -86.504 | 0.203 | 0 | -54.261 | -66.026 | -33.642 | 0 | -22.293 | -21.864 | -23.442 | 0 | -22.277 | -28.035 | -32.725 | 0 | -32.226 | -34.305 | -40.362 | -43.152 | -35.706 | -34.069 | -37.716 | -110.454 | -120.772 | -76.572 | -76.791 | -82.657 | -65.663 | -60.429 | -101.025 | -55.813 | -36.367 | -34.932 | -36.957 | -22.4 | -20.5 | -23 | -26 | -32.8 | -24 | -24.1 | -24.5 | -21.2 | -17.4 | -16.3 | -15.5 | -12.3 | -11.6 | -21.2 | -13.5 | -11.3 | -12.2 | -9.8 | -9.5 | -10.2 | -8.3 | -9.6 | -10.6 | -13.2 | -10.6 | -12 | -12.3 | -11.5 | -11.1 | -11.1 | -10 | -8.1 | -11.4 | -5.3 | -3.9 | -1.5 | 1.4 | 1 | 1.8 | 3.5 | 3.1 | 2.8 | 3.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 73.581 | 58.798 | 60.477 | 107.278 | -243.932 | -230.471 | 4 | 5 | 3 | 5 | 3 | 14 | -164.022 | -158.024 | -165.05 | 363 | -164.339 | -156.343 | -168.339 | 344 | -96.602 | -89.479 | -97.479 | 354.984 | -102.795 | -113.904 | -119.298 | 301.861 | -123.076 | -133.548 | -162.286 | 213.769 | -102.489 | -118.962 | -123.906 | -83.921 | -89.423 | -85.535 | -81.733 | 172.436 | -85.835 | -87.251 | -85.061 | 157.441 | -75.681 | -75.849 | -68.187 | 133.235 | 41.698 | -64.884 | -73.706 | 111.972 | 37.186 | -54.929 | -56.961 | 120.221 | -50.227 | 33.994 | 42.955 | 107.413 | -49.787 | -48.472 | 37.709 | 82.694 | -24.554 | -33.706 | -8.386 | 62.857 | -0.263 | -0.389 | -1.176 | 60.24 | -1.286 | -6.894 | -11.407 | 58.111 | -12.891 | -14.57 | -19.179 | -20.397 | -17.589 | -17.029 | -19.462 | -58.151 | -73.22 | -38.431 | -40.024 | -36.084 | -31.482 | -27.418 | -67.883 | -21.447 | -14.113 | -12.81 | -13.925 | -0.7 | -1.3 | -4.4 | -6.5 | -10.5 | -6.8 | -7.4 | -7.7 | -4 | -3.2 | -2.5 | -2.1 | 1.6 | -0.9 | -8.8 | -2.6 | -2.1 | -4.7 | -2.1 | -1.7 | -1 | -0.9 | -2.3 | -3.1 | -4.2 | -4 | -5 | -5.2 | -4.6 | -4.2 | -4 | -3 | -1.9 | -5.1 | 0.6 | 1.9 | 3.8 | 6.6 | 6 | 6.6 | 7.6 | 7.5 | 7.3 | 7.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Income
| 140.148 | 161.797 | 172.988 | 102.2 | 164.2 | 179.082 | 288.914 | 248.723 | 232.453 | 180.187 | 98.29 | 144 | 155.978 | 149.976 | 140.95 | -1,277 | 142.661 | 149.657 | 132.661 | -1,255 | 213.398 | 215.521 | 198.521 | -1,262.457 | 206.826 | 190.34 | 174.31 | -1,105.604 | 168.306 | 150.945 | 65.582 | -816.693 | 108.257 | 86.818 | 62.492 | 80.368 | 77.137 | 77.984 | 78.37 | -633.884 | 72.336 | 66.131 | 64.834 | -549.819 | 56.431 | 57.648 | 58.582 | -511.623 | 63.161 | 62.375 | 48.96 | -435.708 | 53.857 | 53.023 | 48.754 | -421.126 | 49.786 | 51.78 | 45.414 | -385.165 | 41.719 | 45.31 | 54.795 | -344.459 | 72.609 | 59.763 | 62.747 | -269.257 | 68.577 | 68.335 | 67.66 | -262.466 | 67.535 | 60.583 | 54.521 | 61.795 | 53.263 | 51.638 | 45.147 | 45.122 | 43.269 | 41.819 | 43.512 | 46.907 | 31.389 | 70.777 | 65.149 | 69.103 | 70.609 | 71.841 | 27.566 | 46.545 | 49.848 | 49.821 | 43.209 | 53.6 | 52 | 47.5 | 45.1 | 45.1 | 41.3 | 39.2 | 37.4 | 38.9 | 37.9 | 36.2 | 34.7 | 35.6 | 32.4 | 33 | 28.7 | 22.1 | 19.6 | 22 | 21.9 | 22.1 | 22.2 | 21.2 | 19.4 | 18.6 | 18.1 | 17.2 | 16.6 | 17.3 | 16.8 | 18.6 | 17.7 | 18.7 | 16 | 18.4 | 19.3 | 21.2 | 22.4 | 21.3 | 19.7 | 20.8 | 20.5 | 20 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Income Ratio
| 0.208 | 0.251 | 0.274 | 0.188 | 0.402 | 0.437 | 0.694 | 0.599 | 6.353 | 0.537 | 0.315 | 0.476 | 0.486 | 0.488 | 0.461 | -4.218 | 0.464 | 0.49 | 0.441 | -4.177 | 0.689 | 0.706 | 0.671 | -4.199 | 0.668 | 0.626 | 0.594 | -3.746 | 0.578 | 0.531 | 0.288 | -3.883 | 0.514 | 0.416 | 0.331 | 0.466 | 0.458 | 0.472 | 0.484 | -3.846 | 0.452 | 0.426 | 0.428 | -3.891 | 0.421 | 0.426 | 0.456 | -4.002 | 0.485 | 0.483 | 0.393 | -3.864 | 0.481 | 0.482 | 0.453 | -4.113 | 0.498 | 0.507 | 0.452 | -3.744 | 0.456 | 0.483 | 0.593 | -3.691 | 0.747 | 0.639 | 0.882 | -3.838 | 0.996 | 0.994 | 0.983 | -3.984 | 0.981 | 0.898 | 0.827 | 1.244 | 0.805 | 0.78 | 0.702 | 0.689 | 0.711 | 0.711 | 0.691 | 0.446 | 0.3 | 0.648 | 0.619 | 0.657 | 0.692 | 0.724 | 0.289 | 0.685 | 0.779 | 0.795 | 0.756 | 0.987 | 0.976 | 0.915 | 0.874 | 0.811 | 0.859 | 0.841 | 0.829 | 0.907 | 0.922 | 0.935 | 0.943 | 1.047 | 0.973 | 0.789 | 0.917 | 0.913 | 0.807 | 0.913 | 0.928 | 0.957 | 0.961 | 0.902 | 0.862 | 0.816 | 0.819 | 0.775 | 0.761 | 0.79 | 0.8 | 0.823 | 0.855 | 0.908 | 0.758 | 1.034 | 1.109 | 1.218 | 1.418 | 1.392 | 1.504 | 1.576 | 1.577 | 1.575 | 1.639 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Other Income Expenses Net
| -6 | 157.011 | 155.884 | 58.299 | 164 | 179 | -106.849 | -72.993 | -59.109 | -43.539 | -31.277 | -21 | -17.138 | -23.707 | -25.995 | 1,362 | -42.961 | -50.177 | -74.234 | 1,371 | -93.29 | -96.989 | -81.914 | 1,377.833 | -83.909 | -84.663 | -66.28 | 1,217.516 | -57.435 | -46.922 | -36.119 | 890.531 | -33.2 | -24.516 | -22.047 | -21.731 | -17.553 | -18.023 | -19.275 | 690.311 | -19.419 | -14.047 | -14.389 | 588.99 | -13.039 | -14.492 | -16.476 | 551.802 | -18.476 | -18.794 | -17.638 | 468.555 | -19.606 | -19.992 | -23.859 | 454.335 | -26.333 | -25.514 | -24.141 | 388.432 | -28.989 | -31.702 | -34.02 | 311.368 | -39.896 | -39.74 | -39.56 | 293.453 | -44.791 | -43.271 | -42.567 | 267.715 | -42.209 | -36.772 | -31.802 | -44.131 | -28.555 | -26.335 | -23.49 | -22.688 | -21.883 | -20.048 | -19.771 | -30.812 | -32.508 | -35.143 | -31.373 | -34.476 | -35.592 | -37.065 | -38.538 | -25.967 | -29.793 | -33.293 | -34.886 | -36.9 | -36 | -32.2 | -30.3 | -28.7 | -26.7 | -25.5 | -25.6 | -25.9 | -26.4 | -25.1 | -23.8 | -25.9 | -20.9 | -20.9 | -18.8 | -14.3 | -14.6 | -14.6 | -14.9 | -14.9 | -15 | -14.7 | -13.5 | -12.9 | -12.7 | -12.3 | -12.4 | -13.1 | -13.7 | -14.2 | -14.4 | -15.2 | 0 | -15.4 | -16 | -17.7 | -18.4 | -18.1 | -16.9 | -17.6 | -17.4 | -17.2 | -17.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| 140.148 | 157.011 | 155.884 | 58.299 | 164.2 | 179.082 | 182.065 | 175.73 | 173.344 | 136.648 | 67.013 | 123.034 | 138.84 | 126.269 | 114.955 | 85.884 | 99.7 | 99.48 | 58.427 | 115.569 | 120.108 | 118.532 | 116.607 | 115.757 | 122.917 | 105.677 | 108.03 | 111.912 | 110.871 | 104.023 | 29.463 | 73.838 | 75.057 | 62.302 | 40.445 | 58.637 | 59.584 | 59.961 | 59.095 | 58.123 | 52.917 | 52.084 | 50.445 | 40.875 | 43.392 | 43.156 | 42.106 | 41.977 | 44.685 | 43.581 | 31.322 | 32.847 | 34.251 | 33.031 | 24.895 | 33.209 | 23.453 | 26.266 | 21.273 | 3.267 | 12.73 | 13.608 | 20.775 | -33.091 | 32.713 | 20.023 | 23.187 | 24.196 | 23.786 | 25.064 | 25.093 | 25.33 | 25.326 | 23.811 | 22.719 | 5.437 | 24.708 | 25.303 | 21.657 | 22.434 | 21.386 | 21.771 | 23.741 | 16.095 | -1.119 | 35.634 | 33.776 | 34.627 | 35.017 | 34.776 | -10.972 | 20.578 | 20.055 | 16.528 | 8.323 | 16.7 | 16 | 15.3 | 14.8 | 16.4 | 14.6 | 13.7 | 11.8 | 13 | 11.5 | 11.1 | 10.9 | 9.7 | 11.5 | 12.1 | 9.9 | 7.8 | 5 | 7.4 | 7 | 7.2 | 7.2 | 6.5 | 5.9 | 5.7 | 5.4 | 4.9 | 4.2 | 4.2 | 3.1 | 4.4 | 3.3 | 3.5 | 0 | 3 | 3.3 | 3.5 | 4 | 3.2 | 2.8 | 3.2 | 3.1 | 2.8 | 2.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.208 | 0.243 | 0.247 | 0.107 | 0.402 | 0.437 | 0.438 | 0.423 | 4.738 | 0.407 | 0.215 | 0.407 | 0.432 | 0.41 | 0.376 | 0.284 | 0.325 | 0.326 | 0.194 | 0.385 | 0.388 | 0.388 | 0.394 | 0.385 | 0.397 | 0.347 | 0.368 | 0.379 | 0.381 | 0.366 | 0.129 | 0.351 | 0.356 | 0.299 | 0.214 | 0.34 | 0.354 | 0.363 | 0.365 | 0.353 | 0.331 | 0.336 | 0.333 | 0.289 | 0.324 | 0.319 | 0.328 | 0.328 | 0.343 | 0.338 | 0.251 | 0.291 | 0.306 | 0.3 | 0.231 | 0.324 | 0.234 | 0.257 | 0.212 | 0.032 | 0.139 | 0.145 | 0.225 | -0.355 | 0.337 | 0.214 | 0.326 | 0.345 | 0.346 | 0.365 | 0.365 | 0.384 | 0.368 | 0.353 | 0.345 | 0.109 | 0.373 | 0.382 | 0.337 | 0.342 | 0.351 | 0.37 | 0.377 | 0.153 | -0.011 | 0.326 | 0.321 | 0.329 | 0.343 | 0.35 | -0.115 | 0.303 | 0.314 | 0.264 | 0.146 | 0.308 | 0.3 | 0.295 | 0.287 | 0.295 | 0.304 | 0.294 | 0.262 | 0.303 | 0.28 | 0.287 | 0.296 | 0.285 | 0.345 | 0.289 | 0.316 | 0.322 | 0.206 | 0.307 | 0.297 | 0.312 | 0.312 | 0.277 | 0.262 | 0.25 | 0.244 | 0.221 | 0.193 | 0.192 | 0.148 | 0.195 | 0.159 | 0.17 | 0 | 0.169 | 0.19 | 0.201 | 0.253 | 0.209 | 0.214 | 0.242 | 0.238 | 0.22 | 0.23 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 30.045 | 33.974 | 33.553 | 7.626 | 18.919 | 36.69 | 35.56 | 36.259 | 35.846 | 27.506 | 14.015 | 24.567 | 27.327 | 24.882 | 21.72 | 13.681 | 16.924 | 15.87 | 11.01 | 20.376 | 17.366 | 23.345 | 22.48 | 15.63 | 22.154 | 20.471 | 21.268 | 87.786 | 33.178 | 29.617 | 6.484 | 22.547 | 22.889 | 18.211 | 11.85 | 17.418 | 17.581 | 18.025 | 16.969 | 17.123 | 15.736 | 15.562 | 14.199 | 10.732 | 9.977 | 12.22 | 11.827 | 11.224 | 13.942 | 14.451 | 9.74 | 9.11 | 8.469 | 10.669 | 7.72 | 9.676 | 6.236 | 6.679 | 5.293 | -1.289 | 2.424 | 3.01 | 5.124 | -14.185 | 9.208 | 5.518 | 6.696 | 7.134 | 6.162 | 7.442 | 7.723 | 7.737 | 7.707 | 7.176 | 6.917 | 0.716 | 6.622 | 7.762 | 6.747 | 6.622 | 6.69 | 6.706 | 7.519 | 5.774 | -1.603 | 10.978 | 10.448 | 10.489 | 10.886 | 10.827 | -2.089 | 6.714 | 6.555 | 5.564 | 2.451 | 5.4 | 5.1 | 4.9 | 4.7 | 4.6 | 4.7 | 4.2 | 3.7 | 4.3 | 3.8 | 4 | 3.4 | 3 | 3.5 | 4 | 3.2 | 2.8 | 1.5 | 2.3 | 2.1 | 2.3 | 2.3 | 2.2 | 1.9 | 1.9 | 1.9 | 1.6 | 1.3 | 1.4 | 0.8 | 1.5 | 0.8 | 1.2 | -0.1 | 0.9 | 1 | 1 | 1.1 | 0.8 | 0.7 | 0.8 | 0.7 | 0.7 | 0.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income
| 110.103 | 123 | 122 | 51 | 145 | 142 | 147 | 139 | 137.498 | 109.142 | 52.998 | 98.467 | 111.513 | 101.387 | 93.235 | 72.203 | 82.776 | 83.61 | 47.417 | 95.193 | 102.742 | 95.187 | 94.127 | 100.127 | 100.763 | 85.206 | 86.762 | 24.126 | 77.693 | 74.406 | 22.979 | 51.291 | 52.168 | 41.3 | 26.132 | 39.122 | 40.053 | 40.131 | 40.343 | 39.304 | 35.391 | 34.831 | 34.524 | 28.439 | 31.634 | 29.193 | 28.538 | 28.955 | 30.743 | 29.13 | 21.582 | 23.737 | 23.773 | 22.362 | 17.175 | 23.533 | 17.217 | 17.922 | 15.98 | 4.556 | 10.306 | 10.598 | 15.651 | -18.906 | 23.505 | 14.505 | 16.491 | 17.062 | 17.624 | 17.622 | 17.37 | 17.593 | 17.619 | 16.635 | 15.802 | 4.721 | 18.086 | 17.541 | 14.91 | 15.812 | 14.696 | 15.065 | 16.222 | 10.321 | 0.484 | 24.656 | 23.328 | 24.138 | 24.131 | 23.949 | -8.883 | 13.864 | 13.5 | 10.964 | 5.872 | 11.3 | 10.9 | 10.4 | 10.1 | 11.8 | 9.9 | 9.5 | 8.1 | 8.7 | 7.7 | 7.1 | 7.5 | 10.3 | 8 | 8.1 | 6.7 | 5 | 3.5 | 5.1 | 4.9 | 4.9 | 4.9 | 4.3 | 4 | 3.8 | 3.5 | 3.3 | 2.9 | 2.8 | 2.3 | 2.9 | 2.5 | 2.3 | 0.1 | 2.1 | 2.3 | 2.5 | 2.9 | 2.4 | 2.1 | 2.4 | 2.4 | 2.1 | 2.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income Ratio
| 0.164 | 0.191 | 0.193 | 0.094 | 0.355 | 0.347 | 0.353 | 0.335 | 3.758 | 0.325 | 0.17 | 0.326 | 0.347 | 0.33 | 0.305 | 0.238 | 0.27 | 0.274 | 0.157 | 0.317 | 0.332 | 0.312 | 0.318 | 0.333 | 0.325 | 0.28 | 0.296 | 0.082 | 0.267 | 0.262 | 0.101 | 0.244 | 0.248 | 0.198 | 0.138 | 0.227 | 0.238 | 0.243 | 0.249 | 0.238 | 0.221 | 0.225 | 0.228 | 0.201 | 0.236 | 0.216 | 0.222 | 0.226 | 0.236 | 0.226 | 0.173 | 0.211 | 0.212 | 0.203 | 0.16 | 0.23 | 0.172 | 0.175 | 0.159 | 0.044 | 0.113 | 0.113 | 0.169 | -0.203 | 0.242 | 0.155 | 0.232 | 0.243 | 0.256 | 0.256 | 0.252 | 0.267 | 0.256 | 0.247 | 0.24 | 0.095 | 0.273 | 0.265 | 0.232 | 0.241 | 0.241 | 0.256 | 0.258 | 0.098 | 0.005 | 0.226 | 0.222 | 0.229 | 0.236 | 0.241 | -0.093 | 0.204 | 0.211 | 0.175 | 0.103 | 0.208 | 0.205 | 0.2 | 0.196 | 0.212 | 0.206 | 0.204 | 0.18 | 0.203 | 0.187 | 0.183 | 0.204 | 0.303 | 0.24 | 0.194 | 0.214 | 0.207 | 0.144 | 0.212 | 0.208 | 0.212 | 0.212 | 0.183 | 0.178 | 0.167 | 0.158 | 0.149 | 0.133 | 0.128 | 0.11 | 0.128 | 0.121 | 0.112 | 0.005 | 0.118 | 0.132 | 0.144 | 0.184 | 0.157 | 0.16 | 0.182 | 0.185 | 0.165 | 0.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS
| 0.3 | 0.34 | 0.32 | 0.14 | 0.4 | 0.39 | 0.4 | 0.39 | 0.39 | 0.31 | 0.15 | 0.3 | 0.34 | 0.31 | 0.28 | 0.22 | 0.25 | 0.25 | 0.14 | 0.29 | 0.31 | 0.29 | 0.28 | 0.3 | 0.3 | 0.26 | 0.26 | 0.07 | 0.23 | 0.22 | 0.09 | 0.23 | 0.24 | 0.19 | 0.12 | 0.21 | 0.22 | 0.22 | 0.22 | 0.21 | 0.2 | 0.2 | 0.2 | 0.18 | 0.22 | 0.2 | 0.2 | 0.21 | 0.22 | 0.21 | 0.16 | 0.17 | 0.19 | 0.18 | 0.14 | 0.2 | 0.15 | 0.16 | 0.14 | 0.04 | 0.04 | 0.1 | 0.16 | -0.21 | 0.27 | 0.17 | 0.27 | 0.28 | 0.29 | 0.29 | 0.29 | 0.29 | 0.29 | 0.29 | 0.28 | 0.084 | 0.32 | 0.31 | 0.28 | 0.3 | 0.32 | 0.33 | 0.35 | 0.22 | 0.01 | 0.54 | 0.51 | 0.5 | 0.52 | 0.51 | -0.18 | 0.28 | 0.47 | 0.39 | 0.22 | 0.42 | 0.4 | 0.38 | 0.38 | 0.45 | 0.41 | 0.38 | 0.33 | 0.39 | 0.35 | 0.34 | 0.34 | 0.56 | 0.41 | 0.69 | 0.37 | 0.32 | 0.26 | 0.34 | 0.35 | 0.45 | 0.44 | 0.38 | 0.34 | 0.27 | 0.32 | 0.3 | 0.26 | 0.22 | 0.18 | 0.22 | 0.2 | 0.18 | 0.008 | 0.16 | 0.2 | 0.19 | 0.22 | 0.19 | 0.19 | 0.22 | 0.22 | 0.19 | 0.2 | 0 | 0.2 | 0.18 | 0.2 | 0 | 0.2 | 0.18 | 0.18 |
EPS Diluted
| 0.3 | 0.34 | 0.32 | 0.13 | 0.4 | 0.39 | 0.4 | 0.38 | 0.39 | 0.31 | 0.15 | 0.3 | 0.34 | 0.31 | 0.28 | 0.22 | 0.25 | 0.25 | 0.14 | 0.29 | 0.31 | 0.29 | 0.28 | 0.3 | 0.3 | 0.26 | 0.26 | 0.07 | 0.23 | 0.22 | 0.09 | 0.23 | 0.24 | 0.19 | 0.12 | 0.21 | 0.22 | 0.22 | 0.22 | 0.21 | 0.2 | 0.2 | 0.2 | 0.18 | 0.22 | 0.2 | 0.2 | 0.21 | 0.22 | 0.21 | 0.15 | 0.17 | 0.19 | 0.18 | 0.14 | 0.2 | 0.15 | 0.16 | 0.14 | 0.04 | 0.04 | 0.1 | 0.16 | -0.21 | 0.27 | 0.17 | 0.27 | 0.28 | 0.29 | 0.29 | 0.29 | 0.29 | 0.29 | 0.28 | 0.27 | 0.084 | 0.32 | 0.31 | 0.28 | 0.3 | 0.31 | 0.32 | 0.34 | 0.22 | 0.01 | 0.53 | 0.5 | 0.5 | 0.51 | 0.5 | -0.18 | 0.28 | 0.46 | 0.38 | 0.21 | 0.42 | 0.39 | 0.37 | 0.37 | 0.45 | 0.39 | 0.37 | 0.32 | 0.39 | 0.34 | 0.33 | 0.32 | 0.56 | 0.39 | 0.66 | 0.35 | 0.32 | 0.25 | 0.34 | 0.34 | 0.45 | 0.42 | 0.36 | 0.33 | 0.27 | 0.3 | 0.29 | 0.25 | 0.22 | 0.18 | 0.22 | 0.2 | 0.18 | 0.008 | 0.16 | 0.2 | 0.19 | 0.22 | 0.19 | 0.19 | 0.22 | 0.22 | 0.19 | 0.2 | 0 | 0.2 | 0.18 | 0.2 | 0 | 0.2 | 0.18 | 0.18 |
EBITDA
| 144.524 | 4.379 | -23.109 | 4.913 | 169.24 | 184.126 | 294.033 | 252.268 | 236 | 183.736 | 101.517 | 155 | 159 | 153 | 144 | 113 | 146 | 153 | 136 | 208 | 217 | 219 | 202 | 215.69 | 210.631 | 194.151 | 178.528 | 181.409 | 173.111 | 155.758 | 68.68 | 107.167 | 111.828 | 90.206 | 65.141 | 82.525 | 79.171 | 79.983 | 80.485 | 78.975 | 74.791 | 68.592 | 67.117 | 98.776 | 58.546 | 59.773 | 60.568 | 63.677 | 65.403 | 64.744 | 51.241 | 55.121 | 55.665 | 54.828 | 50.55 | 59.607 | 51.461 | 53.459 | 54.674 | 35.487 | 47.485 | 51.158 | 63.287 | 10.836 | 77.081 | 67.688 | 66.186 | 70.768 | 71.769 | 71.533 | 71.555 | 71.198 | 71.431 | 64.636 | 57.973 | 40.185 | 57.066 | 55.769 | 48.18 | 49.805 | 47.209 | 45.029 | 46.299 | 56.191 | 41.047 | 79.07 | 69.888 | 74.739 | 76.542 | 75.054 | 33.016 | 50.145 | 53.323 | 53.394 | 46.479 | 56.8 | 55.2 | 50.6 | 48.2 | 48.6 | 43.8 | 41.9 | 40 | 41.1 | 40.3 | 38.4 | 36.5 | 37.2 | 33.8 | 35.4 | 30.2 | 22.9 | 20.7 | 23.1 | 23 | 23.3 | 23.3 | 22.3 | 20.7 | 20.2 | 19.5 | 18.7 | 18.3 | 18.7 | 18.7 | 21 | 19.7 | 20.6 | 18 | 19.6 | 20.4 | 22.4 | 23.3 | 22.3 | 20.5 | 21.7 | 21.3 | 20.6 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBITDA Ratio
| 0.215 | 0.007 | -0.037 | 0.009 | 0.415 | 0.45 | 0.707 | 0.607 | 6.45 | 0.547 | 0.325 | 0.513 | 0.495 | 0.497 | 0.471 | 0.373 | 0.475 | 0.501 | 0.452 | 0.692 | 0.7 | 0.717 | 0.682 | 0.717 | 0.68 | 0.638 | 0.608 | 0.615 | 0.594 | 0.547 | 0.301 | 0.509 | 0.531 | 0.432 | 0.345 | 0.478 | 0.47 | 0.484 | 0.497 | 0.479 | 0.468 | 0.442 | 0.443 | 0.699 | 0.437 | 0.442 | 0.471 | 0.498 | 0.502 | 0.502 | 0.411 | 0.489 | 0.497 | 0.499 | 0.469 | 0.582 | 0.515 | 0.523 | 0.545 | 0.345 | 0.519 | 0.545 | 0.684 | 0.116 | 0.793 | 0.724 | 0.93 | 1.009 | 1.043 | 1.041 | 1.039 | 1.081 | 1.038 | 0.958 | 0.879 | 0.809 | 0.863 | 0.842 | 0.749 | 0.76 | 0.776 | 0.765 | 0.735 | 0.535 | 0.392 | 0.724 | 0.665 | 0.711 | 0.75 | 0.756 | 0.346 | 0.738 | 0.834 | 0.853 | 0.814 | 1.046 | 1.036 | 0.975 | 0.934 | 0.874 | 0.911 | 0.899 | 0.887 | 0.958 | 0.981 | 0.992 | 0.992 | 1.094 | 1.015 | 0.847 | 0.965 | 0.946 | 0.852 | 0.959 | 0.975 | 1.009 | 1.009 | 0.949 | 0.92 | 0.886 | 0.882 | 0.842 | 0.839 | 0.854 | 0.89 | 0.929 | 0.952 | 1 | 0.853 | 1.101 | 1.172 | 1.287 | 1.475 | 1.458 | 1.565 | 1.644 | 1.638 | 1.622 | 1.721 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |