Chart Industries, Inc.
NYSE:GTLS
184.83 (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 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | |
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Revenue
| 1,062.5 | 1,040.3 | 1,599.1 | 1,015 | 1,519.6 | 1,535.6 | 537.9 | 441.4 | 412.1 | 404.8 | 354.1 | 378.9 | 328.3 | 322 | 288.5 | 312.4 | 273.2 | 310.4 | 321.1 | 342.4 | 357.8 | 309.6 | 289.3 | 290.1 | 272.2 | 319.9 | 279.7 | 306 | 240.531 | 238.213 | 204.095 | 214.372 | 203.93 | 247.095 | 193.757 | 260.756 | 264.047 | 270.252 | 245.105 | 326.061 | 293.841 | 306.81 | 266.24 | 303.767 | 301.757 | 298.266 | 273.648 | 303.858 | 254.249 | 239.939 | 216.106 | 219.635 | 211.311 | 200.698 | 162.941 | 158.838 | 139.205 | 139.144 | 116.734 | 128.851 | 127.172 | 155.301 | 180.192 | 187.474 | 188.808 | 197.752 | 170.329 | 182.675 | 163.67 | 167.587 | 152.463 | 144.422 | 142.825 | 129.367 | 120.84 | -193.026 | 105.787 | 99.721 | 85.17 | 85.749 | 76.38 | 74.665 | 68.782 | 68.57 | 63.232 | 71.841 | 66.239 | 75.171 | 74.225 | 79.18 | 67.708 | 73.566 | 80.595 | 84.797 | 89.032 | 89.772 | 88.012 | 78.924 | 68.992 | 79.537 | 84.1 | 84.7 | 44.6 | 58.423 | 57.8 | 57 | 56.1 | 56.149 | 51.9 | 41.8 | 42.4 | 45.1 | 38 | 30.6 | 34.7 | 31 | 26.7 | 29.2 | 25.5 | 24.2 | 18.8 | 20 | 21.3 | 18.3 | 21.4 | 23.2 | 20.8 |
Cost of Revenue
| 699.9 | 735.9 | 1,296.8 | 728.8 | 1,243.4 | 1,255 | 386.4 | 317.1 | 307.5 | 310 | 270.4 | 296.7 | 253.4 | 238.8 | 204.6 | 224.5 | 194.6 | 218 | 229.7 | 256.7 | 256.6 | 226.8 | 222.2 | 216.2 | 189.9 | 235.4 | 202.6 | 223.1 | 170.129 | 174.998 | 148.435 | 157.274 | 134.307 | 160.144 | 141.056 | 187.984 | 195.758 | 195.372 | 172.582 | 229.167 | 202.608 | 214.629 | 188.694 | 209.945 | 213.112 | 208.46 | 194.198 | 218.393 | 176.237 | 165.81 | 148.549 | 155.636 | 144.68 | 138.368 | 110.455 | 108.191 | 96.404 | 101.569 | 82.458 | 84.933 | 87.798 | 99.378 | 117.526 | 130.19 | 122.644 | 133.752 | 118.388 | 129.641 | 118.28 | 116.329 | 112.604 | 102.043 | 103.385 | 93.254 | 83.853 | -130.014 | 75.686 | 70.049 | 60.532 | 59.597 | 52.693 | 52.529 | 46.951 | 52.509 | 44.552 | 50.838 | 49.169 | 55.376 | 55.073 | 58.589 | 50.949 | 56.985 | 59.415 | 63.266 | 61.963 | 64.107 | 61.061 | 55.271 | 49.232 | 65.556 | 59.4 | 59.9 | 30.5 | 45.766 | 36.7 | 34.9 | 34.4 | 39.609 | 34.3 | 27.6 | 29.6 | 33.298 | 26 | 20.1 | 24 | 21.4 | 18.8 | 20.6 | 18.2 | 19.7 | 15.1 | 16 | 17.3 | 15 | 16.6 | 16 | 16.3 |
Gross Profit
| 362.6 | 304.4 | 302.3 | 286.2 | 276.2 | 280.6 | 151.5 | 124.3 | 104.6 | 94.8 | 83.7 | 82.2 | 74.9 | 83.2 | 83.9 | 87.9 | 78.6 | 92.4 | 91.4 | 85.7 | 101.2 | 82.8 | 67.1 | 73.9 | 82.3 | 84.5 | 77.1 | 82.9 | 70.402 | 63.215 | 55.66 | 57.098 | 69.623 | 86.951 | 52.701 | 72.772 | 68.289 | 74.88 | 72.523 | 96.894 | 91.233 | 92.181 | 77.546 | 93.822 | 88.645 | 89.806 | 79.45 | 85.465 | 78.012 | 74.129 | 67.557 | 63.999 | 66.631 | 62.33 | 52.486 | 50.647 | 42.801 | 37.575 | 34.276 | 43.918 | 39.374 | 55.923 | 62.666 | 57.284 | 66.164 | 64 | 51.941 | 53.034 | 45.39 | 51.258 | 39.859 | 42.379 | 39.44 | 36.113 | 36.987 | -63.012 | 30.101 | 29.672 | 24.638 | 26.152 | 23.687 | 22.136 | 21.831 | 16.061 | 18.68 | 21.003 | 17.07 | 19.795 | 19.152 | 20.591 | 16.759 | 16.581 | 21.18 | 21.531 | 27.069 | 25.665 | 26.951 | 23.653 | 19.76 | 13.981 | 24.7 | 24.8 | 14.1 | 12.657 | 21.1 | 22.1 | 21.7 | 16.54 | 17.6 | 14.2 | 12.8 | 11.802 | 12 | 10.5 | 10.7 | 9.6 | 7.9 | 8.6 | 7.3 | 4.5 | 3.7 | 4 | 4 | 3.3 | 4.8 | 7.2 | 4.5 |
Gross Profit Ratio
| 0.341 | 0.293 | 0.189 | 0.282 | 0.182 | 0.183 | 0.282 | 0.282 | 0.254 | 0.234 | 0.236 | 0.217 | 0.228 | 0.258 | 0.291 | 0.281 | 0.288 | 0.298 | 0.285 | 0.25 | 0.283 | 0.267 | 0.232 | 0.255 | 0.302 | 0.264 | 0.276 | 0.271 | 0.293 | 0.265 | 0.273 | 0.266 | 0.341 | 0.352 | 0.272 | 0.279 | 0.259 | 0.277 | 0.296 | 0.297 | 0.31 | 0.3 | 0.291 | 0.309 | 0.294 | 0.301 | 0.29 | 0.281 | 0.307 | 0.309 | 0.313 | 0.291 | 0.315 | 0.311 | 0.322 | 0.319 | 0.307 | 0.27 | 0.294 | 0.341 | 0.31 | 0.36 | 0.348 | 0.306 | 0.35 | 0.324 | 0.305 | 0.29 | 0.277 | 0.306 | 0.261 | 0.293 | 0.276 | 0.279 | 0.306 | 0.326 | 0.285 | 0.298 | 0.289 | 0.305 | 0.31 | 0.296 | 0.317 | 0.234 | 0.295 | 0.292 | 0.258 | 0.263 | 0.258 | 0.26 | 0.248 | 0.225 | 0.263 | 0.254 | 0.304 | 0.286 | 0.306 | 0.3 | 0.286 | 0.176 | 0.294 | 0.293 | 0.316 | 0.217 | 0.365 | 0.388 | 0.387 | 0.295 | 0.339 | 0.34 | 0.302 | 0.262 | 0.316 | 0.343 | 0.308 | 0.31 | 0.296 | 0.295 | 0.286 | 0.186 | 0.197 | 0.2 | 0.188 | 0.18 | 0.224 | 0.31 | 0.216 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.7 | 0 | 0 | 0 | 9.1 | 0 | 0 | 0 | 9.2 | 0 | 0 | 0 | 11.1 | 0 | 0 | 0 | 7.1 | 0 | 0 | 0 | 18.1 | 0 | 0 | 0 | 15.842 | 0 | 0 | 0 | 15.588 | 0 | 0 | 0 | 14.941 | 0 | 0 | 0 | 14.398 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 47.5 | 0 | 0 | 0 | 38.3 | 0 | 0 | 0 | 49.1 | 0 | 0 | 0 | 37.4 | 0 | 0 | 0 | 51.6 | 0 | 0 | 0 | 47.349 | 0 | 0 | 0 | 48.822 | 0 | 0 | 0 | 46.888 | 0 | 0 | 0 | 44.938 | 0 | 0 | 0 | 43.138 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 3.9 | 0 | 0 | 0 | 2.7 | 0 | 0 | 0 | 4 | 0 | 0 | 0 | 4 | 0 | 0 | 0 | 4.2 | 0 | 0 | 0 | 4.7 | 0 | 0 | 0 | 5.074 | 0 | 0 | 0 | 3.914 | 0 | 0 | 0 | 4.515 | 0 | 0 | 0 | 4.828 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 135.7 | 132.3 | 141.5 | 188.3 | 122.8 | 140.7 | 93.5 | 55.2 | 52.3 | 53.5 | 53.5 | 51.4 | 51.1 | 48 | 46.2 | 41 | 41.1 | 45 | 53.9 | 53.1 | 57.5 | 50.2 | 55.3 | 41.4 | 45.8 | 55.3 | 54.1 | 55.8 | 56.714 | 50.205 | 52.427 | 52.049 | 45.43 | 48.896 | 49.536 | 53.896 | 48.108 | 45.628 | 53.162 | 50.802 | 46.377 | 53.662 | 50.911 | 49.453 | 47.934 | 51.905 | 47.204 | 47.966 | 42.17 | 34.726 | 40.626 | 35.209 | 34.127 | 36.337 | 34.862 | 29.262 | 26.225 | 25.529 | 23.957 | 25.359 | 20.831 | 23.478 | 25.934 | 24.648 | 26.78 | 26.345 | 23.075 | 23.683 | 20.769 | 28.753 | 19.445 | 19.238 | 18.208 | 21.221 | 21.039 | -27.373 | 15.507 | 15.501 | 14.401 | 13.699 | 13.576 | 13.087 | 13.012 | 14.147 | 11.908 | 17.502 | 15.407 | 22.888 | 13.558 | 15.049 | 16.317 | 15.288 | 14.106 | 12.827 | 17.624 | 15.821 | 16.161 | 15.355 | 13.466 | 15.155 | 14.4 | 14.6 | 7.6 | 7.702 | 9.2 | 8.4 | 8.1 | 7.106 | 7.4 | 6.3 | 5.4 | 7.145 | 5.3 | 4.4 | 4.9 | 4.7 | 3.8 | 4.7 | 4.9 | 2.4 | 2.3 | 6.8 | 3.5 | 3.7 | 4.3 | 4.4 | 3.5 |
Other Expenses
| 48.4 | -3.6 | 47.9 | 3.3 | 49 | 44.2 | 21.8 | 9 | 10.6 | 11.7 | 10.1 | 0.1 | 10.1 | 9.6 | 8.8 | -2.2 | 9.4 | 14 | 14 | -5.1 | 3 | 7.3 | 7.2 | 6.2 | 5 | 5.7 | 6.1 | 5.699 | 3.24 | 3.075 | 2.986 | 2.717 | 2.912 | 3.116 | 3.128 | 4.234 | 4.572 | 4.123 | 4.404 | 4.48 | 4.501 | 4.475 | 4.489 | 4.588 | 4.825 | 4.922 | 4.895 | 4.662 | 3.81 | 3.25 | 3.07 | 3.429 | 3.342 | 3.288 | 3.317 | 2.822 | 2.728 | 2.783 | 2.716 | 2.704 | 2.745 | 2.616 | 2.651 | -3.022 | 2.73 | 2.822 | 2.658 | 2.6 | 3.072 | 2.706 | 3.028 | 4.053 | 4.29 | 0 | 0 | -3.118 | 2.088 | 0.201 | 0.604 | 0.811 | 0.618 | 0.776 | 1.015 | 1.051 | -0.191 | 0.304 | 14.451 | 102.796 | 2.072 | -0.005 | 1.034 | 1.867 | 1.341 | 2.71 | 1.232 | 0.039 | 1.284 | 1.163 | 1.207 | 14.08 | 5.2 | 4.5 | 1.8 | -4.8 | 1.4 | 2.1 | 1.3 | -2.4 | 1 | 0.7 | 0.7 | -2.1 | 0.7 | 0.7 | 0.7 | 0.6 | 0.7 | 0.7 | 0.7 | 1 | 0.6 | 0.5 | 0.6 | 0.3 | 0.5 | 0.8 | 0.5 |
Operating Expenses
| 184.1 | 132.3 | 189.4 | 188.3 | 171.8 | 184.9 | 115.3 | 64.2 | 62.9 | 65.2 | 63.6 | 61.8 | 61.2 | 57.6 | 55 | 49.4 | 50.5 | 59 | 67.9 | 64.6 | 71.3 | 57.5 | 62.5 | 47.6 | 50.8 | 61 | 60.2 | 61.5 | 59.954 | 53.28 | 55.413 | 54.766 | 48.342 | 52.012 | 52.664 | 58.13 | 52.68 | 49.751 | 57.566 | 55.282 | 50.878 | 58.137 | 55.4 | 54.041 | 52.759 | 56.827 | 52.099 | 52.628 | 45.98 | 37.976 | 43.696 | 38.638 | 37.469 | 39.625 | 38.179 | 32.084 | 28.953 | 28.312 | 26.673 | 28.063 | 23.576 | 26.094 | 28.585 | 21.626 | 29.51 | 29.167 | 25.733 | 26.283 | 23.841 | 31.459 | 22.473 | 23.291 | 22.498 | 21.221 | 21.039 | -30.491 | 17.595 | 15.702 | 15.005 | 14.51 | 14.194 | 13.863 | 14.027 | 15.198 | 11.717 | 17.806 | 29.858 | 125.684 | 15.63 | 15.044 | 17.351 | 17.155 | 15.447 | 15.537 | 18.856 | 15.86 | 17.445 | 16.518 | 14.673 | 29.235 | 19.6 | 19.1 | 9.4 | 2.902 | 10.6 | 10.5 | 9.4 | 4.706 | 8.4 | 7 | 6.1 | 5.045 | 6 | 5.1 | 5.6 | 5.3 | 4.5 | 5.4 | 5.6 | 3.4 | 2.9 | 7.3 | 4.1 | 4 | 4.8 | 5.2 | 4 |
Operating Income
| 178.5 | 172.1 | 112.9 | 97.9 | 104.4 | 95.7 | 36.2 | 60.1 | 41.7 | 29.6 | 20.1 | 20.4 | 13.7 | 25.6 | 28.9 | 38.5 | 28.1 | 33.4 | 23.5 | 21.1 | 29.9 | 25.3 | 4.6 | 26.3 | 31.5 | 23.5 | 16.9 | 21.3 | 10.448 | 9.935 | 0.247 | 2.332 | 20.064 | 34.939 | 0.037 | -238.918 | 15.609 | 25.129 | 14.957 | 41.612 | 40.355 | 34.044 | 22.146 | 39.781 | 35.886 | 32.979 | 27.351 | 32.837 | 32.032 | 33.083 | 23.861 | 25.155 | 29.043 | 21.489 | 14.307 | 18.099 | 13.239 | 8.563 | 7.603 | 14.959 | 15.964 | 29.329 | 34.081 | 35.658 | 36.654 | 34.833 | 26.208 | 26.731 | 21.414 | 19.749 | 17.287 | 19.392 | 16.869 | 14.823 | 15.786 | -32.66 | 12.506 | 13.97 | 9.633 | 11.642 | 9.493 | 8.273 | 7.804 | 0.863 | 6.963 | 3.197 | -12.788 | -105.889 | 3.522 | 5.547 | -0.592 | -0.574 | 5.733 | 5.994 | 8.213 | 9.191 | 9.506 | 7.135 | 5.087 | 3.626 | -9.4 | -31.8 | 4.4 | 9.654 | 10.1 | 11 | 12.4 | 11.784 | 9 | 7.1 | 6.8 | 6.734 | 5.8 | 5.2 | 4.9 | 3.9 | 3 | 2.6 | 1.3 | 0.7 | 0.5 | -3.5 | -0.2 | -0.8 | -0.2 | 1.8 | 0.3 |
Operating Income Ratio
| 0.168 | 0.165 | 0.071 | 0.096 | 0.069 | 0.062 | 0.067 | 0.136 | 0.101 | 0.073 | 0.057 | 0.054 | 0.042 | 0.08 | 0.1 | 0.123 | 0.103 | 0.108 | 0.073 | 0.062 | 0.084 | 0.082 | 0.016 | 0.091 | 0.116 | 0.073 | 0.06 | 0.07 | 0.043 | 0.042 | 0.001 | 0.011 | 0.098 | 0.141 | 0 | -0.916 | 0.059 | 0.093 | 0.061 | 0.128 | 0.137 | 0.111 | 0.083 | 0.131 | 0.119 | 0.111 | 0.1 | 0.108 | 0.126 | 0.138 | 0.11 | 0.115 | 0.137 | 0.107 | 0.088 | 0.114 | 0.095 | 0.062 | 0.065 | 0.116 | 0.126 | 0.189 | 0.189 | 0.19 | 0.194 | 0.176 | 0.154 | 0.146 | 0.131 | 0.118 | 0.113 | 0.134 | 0.118 | 0.115 | 0.131 | 0.169 | 0.118 | 0.14 | 0.113 | 0.136 | 0.124 | 0.111 | 0.113 | 0.013 | 0.11 | 0.045 | -0.193 | -1.409 | 0.047 | 0.07 | -0.009 | -0.008 | 0.071 | 0.071 | 0.092 | 0.102 | 0.108 | 0.09 | 0.074 | 0.046 | -0.112 | -0.375 | 0.099 | 0.165 | 0.175 | 0.193 | 0.221 | 0.21 | 0.173 | 0.17 | 0.16 | 0.149 | 0.153 | 0.17 | 0.141 | 0.126 | 0.112 | 0.089 | 0.051 | 0.029 | 0.027 | -0.175 | -0.009 | -0.044 | -0.009 | 0.078 | 0.014 |
Total Other Income Expenses Net
| -78 | -87.9 | -87 | -39.4 | -93.9 | -85.2 | -56.1 | -30.7 | -1.9 | -12.5 | -7.4 | -4.5 | 7.4 | -17.5 | 0.3 | 21.4 | -6.1 | -0.9 | -5.6 | -11.9 | -4.8 | -5.8 | -5.6 | -4.4 | -5.3 | -5.4 | -6.2 | -12.602 | -6.435 | -4.4 | -4.963 | -5.337 | -4.616 | -4.399 | -4.621 | -264.789 | -5.243 | -1.179 | -7.312 | -4.478 | -5.067 | -4.855 | -4.593 | -4.205 | -4.076 | -4.395 | -4.663 | -3.968 | -4.793 | -6.015 | -3.931 | -14.101 | -4.416 | -5.003 | -3.5 | -3.79 | -4.304 | -5.285 | -5.627 | 2.743 | -4.224 | -3.384 | -4.927 | -7.966 | -7.302 | -3.482 | -5.008 | -5.441 | -5.008 | -7.017 | -6.396 | -6.253 | -6.492 | -6.952 | -9.747 | -1.481 | -1.715 | -0.524 | -1.027 | -0.52 | -1.273 | -1.327 | -1.275 | -0.937 | 8.248 | -5.18 | -4.878 | -6.174 | -5.668 | -4.954 | -5.201 | -4.322 | -6.397 | -6.133 | -7.125 | -6.301 | -7.017 | -6.446 | -5.871 | 19.169 | -14.5 | -29.7 | -0.288 | -0.101 | -0.4 | -0.6 | 0.1 | -0.05 | -0.2 | -0.1 | 0.1 | -0.023 | -0.2 | -0.2 | -0.2 | -0.4 | -0.4 | -0.6 | -0.4 | -0.4 | -0.3 | -0.2 | -0.1 | -0.1 | 1.2 | -0.2 | -0.2 |
Income Before Tax
| 100.5 | 79.9 | 25.9 | 58.5 | 10.5 | 10.5 | -19.9 | 29.4 | 39.8 | 17.1 | 12.7 | 15.8 | 21.1 | 8.1 | 29.2 | 59.9 | 22 | 24.9 | 10.2 | 9.2 | 25.1 | 19.5 | -1 | 21.9 | 26.2 | 18.1 | 8.6 | 8.7 | 4.013 | 5.535 | -4.716 | -3.005 | 15.448 | 30.54 | -4.584 | -243.793 | 10.366 | 23.95 | 7.645 | 37.134 | 35.288 | 29.189 | 17.553 | 35.576 | 31.81 | 28.584 | 22.688 | 28.869 | 27.239 | 27.068 | 19.93 | 11.054 | 24.627 | 16.486 | 10.807 | 14.309 | 8.935 | 3.278 | 1.976 | 17.702 | 11.74 | 25.945 | 29.154 | 27.692 | 29.352 | 31.351 | 21.2 | 21.29 | 16.406 | 12.732 | 10.891 | 13.139 | 10.377 | 7.871 | 6.039 | -34.141 | 10.791 | 13.446 | 8.627 | 11.122 | 8.235 | 6.946 | 6.529 | -0.074 | 15.211 | -1.983 | -17.666 | -112.063 | -2.146 | 0.549 | -5.937 | -4.896 | -0.614 | -0.139 | 1.088 | 2.89 | 2.489 | 0.689 | -0.784 | 3.915 | -9.4 | -24 | 4.4 | 9.654 | 10.1 | 11 | 12.4 | 11.784 | 9 | 7.1 | 6.8 | 6.734 | 5.8 | 5.2 | 4.9 | 3.9 | 3 | 2.6 | 1.3 | 0.7 | 0.5 | -3.5 | -0.2 | -0.8 | -0.2 | 1.8 | 0.3 |
Income Before Tax Ratio
| 0.095 | 0.077 | 0.016 | 0.058 | 0.007 | 0.007 | -0.037 | 0.067 | 0.097 | 0.042 | 0.036 | 0.042 | 0.064 | 0.025 | 0.101 | 0.192 | 0.081 | 0.08 | 0.032 | 0.027 | 0.07 | 0.063 | -0.003 | 0.075 | 0.096 | 0.057 | 0.031 | 0.028 | 0.017 | 0.023 | -0.023 | -0.014 | 0.076 | 0.124 | -0.024 | -0.935 | 0.039 | 0.089 | 0.031 | 0.114 | 0.12 | 0.095 | 0.066 | 0.117 | 0.105 | 0.096 | 0.083 | 0.095 | 0.107 | 0.113 | 0.092 | 0.05 | 0.117 | 0.082 | 0.066 | 0.09 | 0.064 | 0.024 | 0.017 | 0.137 | 0.092 | 0.167 | 0.162 | 0.148 | 0.155 | 0.159 | 0.124 | 0.117 | 0.1 | 0.076 | 0.071 | 0.091 | 0.073 | 0.061 | 0.05 | 0.177 | 0.102 | 0.135 | 0.101 | 0.13 | 0.108 | 0.093 | 0.095 | -0.001 | 0.241 | -0.028 | -0.267 | -1.491 | -0.029 | 0.007 | -0.088 | -0.067 | -0.008 | -0.002 | 0.012 | 0.032 | 0.028 | 0.009 | -0.011 | 0.049 | -0.112 | -0.283 | 0.099 | 0.165 | 0.175 | 0.193 | 0.221 | 0.21 | 0.173 | 0.17 | 0.16 | 0.149 | 0.153 | 0.17 | 0.141 | 0.126 | 0.112 | 0.089 | 0.051 | 0.029 | 0.027 | -0.175 | -0.009 | -0.044 | -0.009 | 0.078 | 0.014 |
Income Tax Expense
| 26.6 | 15.5 | 8.8 | 7.2 | 0.1 | 2.4 | -6.4 | 11.9 | -1.6 | 3.5 | 2.1 | 3.6 | 5.5 | 1.3 | 3.1 | 10 | 6.2 | 3.9 | 1.7 | -3.3 | 6.4 | 4.9 | -2 | 3.7 | 4.2 | 5 | 2.3 | -18.3 | 1.907 | 2.203 | -1.764 | 0.873 | 1.764 | 10.977 | 0.088 | -12.649 | 6.095 | 6.868 | 2.37 | 9.924 | 12.136 | 8.818 | 5.214 | 9.772 | 6.963 | 7.981 | 6.58 | 7.718 | 8.354 | 8.932 | 5.778 | 2.738 | 7.122 | 5.466 | 3.404 | 4.346 | 2.27 | 0.82 | 0.557 | 2.131 | 3.513 | 8.18 | 9.562 | 5.918 | 8.806 | 9.192 | 6.573 | 4.951 | 4.312 | 4.343 | 3.713 | 4.182 | 3.372 | 2.51 | 2.98 | -11.921 | 3.534 | 4.875 | 3.071 | 3.718 | 1.296 | 2.674 | 2.446 | 4.875 | -3.481 | 1.119 | 0.409 | -7.394 | -1.447 | 0.234 | -2.529 | -0.942 | 0.506 | 0.26 | 0.574 | 1.624 | 1.435 | 0.34 | -0.451 | 2.006 | -0.5 | 0.1 | 1.5 | 3.339 | 3.4 | 3.8 | 4.5 | 4.157 | 3.2 | 2.4 | 2.3 | 2.305 | 2 | 1.7 | 1.7 | 1.3 | 0.9 | 1 | 0.5 | 0.3 | 0.2 | -1.3 | -0.1 | -0.3 | 0.2 | 0.6 | 0.1 |
Net Income
| 69 | 58.6 | 11.3 | 49.8 | 10.4 | 9.1 | -15 | 17.5 | 41.2 | 13 | 10.2 | 12.1 | 14.9 | 6.5 | 25.6 | 269.8 | 21.7 | 20.1 | 8.5 | 12.4 | 18.7 | 14.4 | 0.9 | 47.7 | 22.2 | 12.3 | 5.8 | 26.7 | 1.51 | 2.783 | -2.912 | -3.29 | 15.025 | 21.153 | -4.651 | -230.123 | 4.76 | 17.157 | 5.246 | 26.947 | 22.851 | 20.069 | 11.997 | 23.196 | 24.445 | 20 | 15.535 | 20.76 | 18.516 | 17.936 | 14.083 | 8.415 | 17.54 | 10.591 | 7.53 | 9.802 | 6.575 | 2.399 | 1.384 | 15.524 | 8.248 | 17.776 | 19.462 | 21.674 | 20.402 | 22.192 | 14.656 | 16.418 | 12.112 | 8.448 | 7.178 | 8.609 | 6.932 | 5.308 | 6.045 | -22.187 | 7.228 | 8.536 | 5.535 | 7.419 | 6.924 | 4.223 | 4.034 | -4.969 | 18.654 | -2.661 | -18.078 | -126.969 | -0.722 | 0.359 | -3.453 | -3.969 | -1.17 | -0.424 | 0.405 | 1.211 | 1.038 | 0.291 | -0.385 | 1.62 | -8.9 | -31.9 | 2.9 | 6.315 | 6.7 | 7.2 | 7.9 | 7.627 | 5.8 | 4.7 | 4.5 | 4.429 | 3.8 | 3.5 | 3.2 | 2.6 | 2.1 | 1.6 | 0.8 | 0.4 | 0.3 | -2.2 | -0.1 | -0.5 | -0.2 | 1.2 | 0.2 |
Net Income Ratio
| 0.065 | 0.056 | 0.007 | 0.049 | 0.007 | 0.006 | -0.028 | 0.04 | 0.1 | 0.032 | 0.029 | 0.032 | 0.045 | 0.02 | 0.089 | 0.864 | 0.079 | 0.065 | 0.026 | 0.036 | 0.052 | 0.047 | 0.003 | 0.164 | 0.082 | 0.038 | 0.021 | 0.087 | 0.006 | 0.012 | -0.014 | -0.015 | 0.074 | 0.086 | -0.024 | -0.883 | 0.018 | 0.063 | 0.021 | 0.083 | 0.078 | 0.065 | 0.045 | 0.076 | 0.081 | 0.067 | 0.057 | 0.068 | 0.073 | 0.075 | 0.065 | 0.038 | 0.083 | 0.053 | 0.046 | 0.062 | 0.047 | 0.017 | 0.012 | 0.12 | 0.065 | 0.114 | 0.108 | 0.116 | 0.108 | 0.112 | 0.086 | 0.09 | 0.074 | 0.05 | 0.047 | 0.06 | 0.049 | 0.041 | 0.05 | 0.115 | 0.068 | 0.086 | 0.065 | 0.087 | 0.091 | 0.057 | 0.059 | -0.072 | 0.295 | -0.037 | -0.273 | -1.689 | -0.01 | 0.005 | -0.051 | -0.054 | -0.015 | -0.005 | 0.005 | 0.013 | 0.012 | 0.004 | -0.006 | 0.02 | -0.106 | -0.377 | 0.065 | 0.108 | 0.116 | 0.126 | 0.141 | 0.136 | 0.112 | 0.112 | 0.106 | 0.098 | 0.1 | 0.114 | 0.092 | 0.084 | 0.079 | 0.055 | 0.031 | 0.017 | 0.016 | -0.11 | -0.005 | -0.027 | -0.009 | 0.052 | 0.01 |
EPS
| 1.48 | 1.23 | 0.27 | 1.09 | 0.25 | 0.052 | -0.36 | 0.47 | 0.98 | 0.31 | 0.25 | 0.34 | 0.42 | 0.18 | 0.72 | 7.63 | 0.62 | 0.57 | 0.24 | 0.35 | 0.53 | 0.44 | 0.03 | 1.52 | 0.72 | 0.4 | 0.19 | 0.87 | 0.05 | 0.09 | -0.095 | -0.11 | 0.49 | 0.69 | -0.15 | -7.54 | 0.16 | 0.56 | 0.17 | 0.88 | 0.75 | 0.66 | 0.4 | 0.76 | 0.81 | 0.66 | 0.52 | 0.69 | 0.62 | 0.6 | 0.48 | 0.28 | 0.6 | 0.36 | 0.26 | 0.34 | 0.23 | 0.08 | 0.05 | 0.54 | 0.28 | 0.62 | 0.68 | 0.76 | 0.72 | 0.78 | 0.52 | 0.58 | 0.44 | 0.32 | 0.28 | 0.34 | 0.34 | 0.56 | 0.76 | -4.13 | 1.35 | 1.59 | 1.03 | 1.38 | 1.29 | 0.79 | 0.75 | -0.93 | 0.51 | -0.1 | -0.7 | -5.02 | -0.029 | 0.01 | -0.14 | -0.16 | -0.048 | -0.017 | 0.02 | 0.05 | 0.04 | 0.01 | -0.016 | 0.17 | -0.93 | -3.34 | 0.3 | 0.66 | 0.7 | 0.75 | 0.83 | 0.8 | 0.61 | 0.49 | 0.47 | 0.46 | 0.4 | 0.37 | 0.34 | 0.27 | 0.22 | 0.17 | 0.084 | 0.042 | 0.031 | -0.23 | -0.011 | -0.052 | -0.021 | 0.13 | 0.021 |
EPS Diluted
| 1.33 | 1.1 | 0.24 | 0.98 | 0.25 | 0.047 | -0.36 | 0.47 | 0.98 | 0.31 | 0.25 | 0.29 | 0.36 | 0.16 | 0.63 | 7 | 0.6 | 0.57 | 0.24 | 0.34 | 0.51 | 0.41 | 0.03 | 1.47 | 0.67 | 0.38 | 0.18 | 0.85 | 0.05 | 0.09 | -0.095 | -0.11 | 0.48 | 0.68 | -0.15 | -7.54 | 0.15 | 0.56 | 0.17 | 0.88 | 0.74 | 0.65 | 0.38 | 0.76 | 0.74 | 0.64 | 0.51 | 0.69 | 0.61 | 0.59 | 0.47 | 0.28 | 0.59 | 0.35 | 0.25 | 0.34 | 0.23 | 0.08 | 0.05 | 0.54 | 0.28 | 0.61 | 0.68 | 0.76 | 0.7 | 0.76 | 0.51 | 0.58 | 0.42 | 0.32 | 0.28 | 0.34 | 0.34 | 0.5 | 0.73 | -4.13 | 1.28 | 1.51 | 0.99 | 1.38 | 1.24 | 0.77 | 0.75 | -0.93 | 0.51 | -0.1 | -0.7 | -4.91 | -0.029 | 0.01 | -0.14 | -0.16 | -0.048 | -0.017 | 0.02 | 0.05 | 0.04 | 0.01 | -0.016 | 0.17 | -0.84 | -3 | 0.27 | 0.66 | 0.63 | 0.68 | 0.74 | 0.8 | 0.55 | 0.44 | 0.42 | 0.46 | 0.36 | 0.33 | 0.3 | 0.27 | 0.2 | 0.15 | 0.075 | 0.042 | 0.028 | -0.21 | -0.009 | -0.052 | -0.019 | 0.11 | 0.019 |
EBITDA
| 252.2 | 232.7 | 177.8 | 212.8 | 163.2 | 157.7 | 41.7 | 65.2 | 66.4 | 43.9 | 37.1 | 39.8 | 46 | 31.2 | 51.9 | 25.7 | 47.9 | 56.8 | 42.3 | 38.7 | 48.2 | 41.5 | 20.7 | 39.6 | 43.6 | 37.9 | 29 | 28.364 | 19.34 | 19.015 | 9.144 | 11.002 | 29.479 | 44.418 | 13.489 | -273.606 | 25.989 | 36.016 | 22.943 | 52.825 | 50.758 | 43.514 | 31.874 | 49.886 | 46.233 | 42.61 | 36.593 | 42.316 | 39.458 | 38.092 | 31.115 | 32.866 | 38.009 | 27.286 | 20.525 | 24.565 | 18.957 | 15.116 | 13.38 | 21.33 | 18.543 | 32.445 | 39.349 | 41.125 | 42.322 | 40.131 | 31.088 | 32.2 | 26.458 | 24.802 | 22.377 | 25.154 | 22.98 | 20.043 | 21.142 | -32.762 | 14.524 | 17.217 | 9.633 | 13.579 | 9.493 | 8.273 | 7.804 | 3.088 | 6.963 | 5.772 | -10.637 | -101.211 | 3.522 | 5.547 | 1.989 | 3.903 | 5.733 | 5.994 | 13.084 | 13.625 | 9.506 | 7.135 | 5.087 | 13.255 | 10.3 | 10.2 | 6.488 | 21.581 | 11.9 | 13.7 | 13.4 | 17.745 | 10.2 | 7.9 | 7.4 | 11.565 | 6.7 | 6.1 | 5.8 | 4.9 | 4.1 | 3.9 | 2.4 | 2.1 | 1.4 | -2.8 | 0.5 | -0.4 | 0.5 | 2.8 | 1 |
EBITDA Ratio
| 0.237 | 0.229 | 0.071 | 0.163 | 0.069 | 0.062 | 0.101 | 0.156 | 0.15 | 0.125 | 0.115 | 0.069 | 0.101 | 0.138 | 0.164 | 0.082 | 0.133 | 0.149 | 0.145 | 0.08 | 0.159 | 0.103 | 0.07 | 0.111 | 0.133 | 0.113 | 0.108 | 0.087 | 0.084 | 0.079 | 0.045 | 0.022 | 0.117 | 0.179 | 0.047 | 0.071 | 0.075 | 0.133 | 0.106 | 0.162 | 0.174 | 0.126 | 0.12 | 0.163 | 0.152 | 0.143 | 0.135 | 0.123 | 0.158 | 0.181 | 0.144 | 0.15 | 0.171 | 0.157 | 0.126 | 0.158 | 0.119 | 0.122 | 0.101 | 0.225 | 0.146 | 0.209 | 0.212 | 0.24 | 0.238 | 0.196 | 0.184 | 0.178 | 0.162 | 0.153 | 0.145 | 0.17 | 0.161 | 0.155 | 0.175 | 0.17 | 0.141 | 0.149 | 0.136 | 0.151 | 0.154 | 0.142 | 0.145 | 0.038 | 0.007 | 0.08 | -0.141 | -1.346 | 0.107 | 0.11 | 0.051 | 0.056 | 0.142 | 0.12 | 0.147 | 0.151 | 0.16 | 0.149 | 0.139 | -0.15 | 0.229 | 0.421 | 0.146 | 0.369 | 0.206 | 0.24 | 0.239 | 0.316 | 0.197 | 0.189 | 0.175 | 0.256 | 0.176 | 0.199 | 0.167 | 0.158 | 0.154 | 0.134 | 0.094 | 0.087 | 0.074 | -0.14 | 0.023 | -0.022 | 0.023 | 0.121 | 0.048 |