Highwoods Properties, Inc.
NYSE:HIW
33.04 (USD) • At close November 4, 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 Q3 | |
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Revenue
| 204.323 | 204.952 | 211.626 | 206.859 | 207.095 | 207.291 | 212.752 | 211.713 | 206.997 | 203.841 | 206.378 | 203.205 | 195.495 | 185.502 | 183.805 | 179.904 | 181.043 | 183.153 | 192.8 | 192.071 | 187.475 | 184.07 | 172.363 | 181.388 | 179.417 | 178.792 | 180.438 | 175.861 | 180.185 | 177.283 | 169.408 | 167.646 | 166.269 | 166.86 | 164.859 | 122.489 | 163.736 | 161.136 | 157.31 | 154.664 | 152.629 | 152.722 | 148.453 | 140.849 | 147.294 | 138.515 | 137.03 | 133.982 | 128.214 | 130.735 | 129.943 | 128.73 | 122.086 | 117.057 | 115.592 | 117.865 | 116.063 | 114.339 | 115.818 | 113.518 | 114.229 | 113.31 | 115.966 | 114.849 | 116.207 | 115.853 | 114.78 | 111.675 | 110.166 | 108.458 | 108.742 | 102.865 | 106.291 | 105.803 | 104.249 | 90.67 | 106.524 | 106.705 | 115.527 | 113.636 | 114.26 | 118.481 | 108.622 | 106.342 | 106.991 | 105.659 | 109.02 | 103.177 | 117.369 | 123.852 | 130.95 | 133.641 | 134.141 | 135.566 | 137.267 | 141.165 | 138.986 | 145.121 | 141.159 | 141.335 | 141.4 | 149.3 | 152.8 | 153.087 | 143 | 115.7 | 102.5 | 91.27 | 63.7 | 61.2 | 58.4 | 50.126 | 36.4 | 27.7 | 23.8 | 22.6 | 20.6 | 17.5 | 12.9 | 10.3 |
Cost of Revenue
| 65.706 | 139.648 | 145.601 | 69.551 | 67.193 | 66.307 | 65.731 | 69.681 | 66.334 | 62.369 | 61.422 | 63.454 | 60.567 | 56.226 | 56.189 | 57.612 | 56.892 | 55.119 | 62.202 | 63.267 | 64.135 | 60.558 | 60.551 | 62.167 | 61.153 | 59.663 | 59.432 | 59.404 | 61.234 | 58.854 | 57.396 | 57.37 | 58.62 | 57.515 | 57.58 | 41.392 | 59.758 | 57.278 | 57.513 | 56.456 | 57.383 | 55.275 | 56.39 | 51.542 | 55.365 | 49.633 | 48.941 | 49.302 | 47.233 | 47.089 | 46.124 | 47.788 | 46.019 | 41.143 | 41.379 | 40.844 | 43.505 | 38.324 | 42.096 | 41.141 | 42.939 | 39.458 | 41.797 | 43.142 | 42.165 | 41.572 | 39.128 | 0 | 39.958 | 38.254 | 38.276 | 0 | 40.086 | 37.938 | 37.263 | 17.808 | 39.765 | 36.72 | 40.821 | -172.932 | 41.693 | 42.423 | 44.661 | -152.107 | 37.184 | 36.87 | 37.319 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 138.617 | 65.304 | 66.025 | 137.308 | 139.902 | 140.984 | 147.021 | 142.032 | 140.663 | 141.472 | 144.956 | 139.751 | 134.928 | 129.276 | 127.616 | 122.292 | 124.151 | 128.034 | 130.598 | 128.804 | 123.34 | 123.512 | 111.812 | 119.221 | 118.264 | 119.129 | 121.006 | 116.457 | 118.951 | 118.429 | 112.012 | 110.276 | 107.649 | 109.345 | 107.279 | 81.097 | 103.978 | 103.858 | 99.797 | 98.208 | 95.246 | 97.447 | 92.063 | 89.307 | 91.929 | 88.882 | 88.089 | 84.68 | 80.981 | 83.646 | 83.819 | 80.942 | 76.067 | 75.914 | 74.213 | 77.021 | 72.558 | 76.015 | 73.722 | 72.377 | 71.29 | 73.852 | 74.169 | 71.707 | 74.042 | 74.281 | 75.652 | 111.675 | 70.208 | 70.204 | 70.466 | 102.865 | 66.205 | 67.865 | 66.986 | 72.862 | 66.759 | 69.985 | 74.706 | 286.568 | 72.567 | 76.058 | 63.961 | 258.449 | 69.807 | 68.789 | 71.701 | 103.177 | 117.369 | 123.852 | 130.95 | 133.641 | 134.141 | 135.566 | 137.267 | 141.165 | 138.986 | 145.121 | 141.159 | 141.335 | 141.4 | 149.3 | 152.8 | 153.087 | 143 | 115.7 | 102.5 | 91.27 | 63.7 | 61.2 | 58.4 | 50.126 | 36.4 | 27.7 | 23.8 | 22.6 | 20.6 | 17.5 | 12.9 | 10.3 |
Gross Profit Ratio
| 0.678 | 0.319 | 0.312 | 0.664 | 0.676 | 0.68 | 0.691 | 0.671 | 0.68 | 0.694 | 0.702 | 0.688 | 0.69 | 0.697 | 0.694 | 0.68 | 0.686 | 0.699 | 0.677 | 0.671 | 0.658 | 0.671 | 0.649 | 0.657 | 0.659 | 0.666 | 0.671 | 0.662 | 0.66 | 0.668 | 0.661 | 0.658 | 0.647 | 0.655 | 0.651 | 0.662 | 0.635 | 0.645 | 0.634 | 0.635 | 0.624 | 0.638 | 0.62 | 0.634 | 0.624 | 0.642 | 0.643 | 0.632 | 0.632 | 0.64 | 0.645 | 0.629 | 0.623 | 0.649 | 0.642 | 0.653 | 0.625 | 0.665 | 0.637 | 0.638 | 0.624 | 0.652 | 0.64 | 0.624 | 0.637 | 0.641 | 0.659 | 1 | 0.637 | 0.647 | 0.648 | 1 | 0.623 | 0.641 | 0.643 | 0.804 | 0.627 | 0.656 | 0.647 | 2.522 | 0.635 | 0.642 | 0.589 | 2.43 | 0.652 | 0.651 | 0.658 | 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 |
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 |
General & Administrative Expenses
| 9.898 | 9.357 | 12.499 | 12.189 | 8.873 | 9.38 | 12.415 | 9.533 | 9.586 | 9.591 | 13.556 | 10.144 | 10.35 | 10.107 | 9.952 | 10.862 | 9.155 | 10.084 | 10.93 | 10.409 | 11.717 | 9.56 | 12.381 | 9.137 | 9.551 | 9.54 | 11.778 | 9.861 | 9.247 | 9.05 | 11.49 | 8.826 | 9.863 | 8.327 | 11.137 | 8.131 | 9.182 | 8.892 | 11.437 | 9.25 | 7.526 | 8.733 | 10.714 | 9.245 | 8.969 | 8.397 | 10.582 | 9.079 | 9.725 | 8.9 | 9.673 | 7.744 | 12.212 | 7.978 | 7.793 | 8.579 | 8.882 | 6.98 | 8.507 | 9.396 | 9.485 | 9.486 | 8.315 | 8.681 | 8.885 | 10.766 | 9.711 | 10.142 | 9.649 | 10.868 | 10.911 | 11.011 | 8.546 | 9.06 | 8.692 | 9.15 | 7.43 | 8.124 | 8.429 | 13.136 | 10.089 | 7.869 | 12.167 | 6.671 | 6.276 | 6.524 | 5.344 | 9.718 | 4.147 | 5.537 | 5.174 | 5.957 | 4.784 | 5.451 | 5.212 | 5.606 | 5.719 | 5.443 | 5.096 | 5.445 | 4.9 | 6.2 | 5.8 | 6.676 | 5.9 | 4.4 | 3.8 | 3.516 | 2.4 | 2.2 | 2.1 | 1.866 | 1.6 | 1.2 | 0.9 | 0 | 0 | 0 | 0 | 0.4 |
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 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 9.898 | 9.357 | 12.499 | 12.189 | 8.873 | 9.38 | 12.415 | 9.533 | 9.586 | 9.591 | 13.556 | 10.144 | 10.35 | 10.107 | 9.952 | 10.862 | 9.155 | 10.084 | 10.93 | 10.409 | 11.717 | 9.56 | 12.381 | 9.137 | 9.551 | 9.54 | 11.778 | 9.861 | 9.247 | 9.05 | 11.49 | 8.826 | 9.863 | 8.327 | 11.137 | 8.131 | 9.182 | 8.892 | 11.437 | 9.25 | 7.526 | 8.733 | 10.714 | 9.245 | 8.969 | 8.397 | 10.582 | 9.079 | 9.725 | 8.9 | 9.673 | 7.744 | 12.212 | 7.978 | 7.793 | 8.579 | 8.882 | 6.98 | 8.507 | 9.396 | 9.485 | 9.486 | 8.315 | 8.681 | 8.885 | 10.766 | 9.711 | 10.142 | 9.649 | 10.868 | 10.911 | 11.011 | 8.546 | 9.06 | 8.692 | 9.15 | 7.43 | 8.124 | 8.429 | 13.136 | 10.089 | 7.869 | 12.167 | 6.671 | 6.276 | 6.524 | 5.344 | 9.718 | 4.147 | 5.537 | 5.174 | 5.957 | 4.784 | 5.451 | 5.212 | 5.606 | 5.719 | 5.443 | 5.096 | 5.445 | 4.9 | 6.2 | 5.8 | 6.676 | 5.9 | 4.4 | 3.8 | 3.516 | 2.4 | 2.2 | 2.1 | 1.866 | 1.6 | 1.2 | 0.9 | 0 | 0 | 0 | 0 | 0.4 |
Other Expenses
| 79.116 | 7.455 | -12.499 | 1.353 | 0.754 | 75.018 | 70.633 | 75.144 | 73.057 | 69.742 | 69.667 | 0.326 | 0.424 | 0.332 | 0.312 | 0.947 | -3.311 | 0.588 | 0.069 | 0.761 | 0.174 | 0.321 | -3.766 | 58.032 | 57.661 | 56.694 | 57.568 | 58.898 | 56.973 | 55.816 | 56.145 | 58.406 | 52.923 | 55.317 | 53.494 | 45.718 | 54.652 | 51.24 | 50.308 | 49.128 | 48.287 | 50.443 | 48.165 | 46.567 | 48.124 | 42.394 | 42.144 | 40.563 | 38.651 | 40.276 | 38.362 | 39.552 | 36.32 | 33.43 | 33.812 | 35.43 | 34.281 | 33.353 | 32.912 | 32.605 | 32.637 | 32.931 | 33.424 | 32.408 | 32.109 | 31.365 | 70.169 | 69.631 | 72.475 | 69.737 | 68.875 | 67.37 | 71.742 | 67.067 | 65.969 | 56.411 | 74.068 | 66.586 | 75.916 | 71.071 | 75.612 | 76.834 | 73.481 | 71.252 | 68.727 | 69.282 | 70.613 | 86.546 | 64.426 | 62.701 | 64.618 | 69.257 | 62.416 | 62.029 | 60.903 | 65.433 | 63.874 | 65.346 | 62.693 | 493.077 | -72 | -77.7 | -79.3 | 409.952 | -73.5 | -60.5 | -50.8 | 200.76 | -31 | -29 | -26.7 | 91.142 | -16.1 | -12.4 | -10.8 | -6.8 | -8.4 | -7.4 | -5.5 | -4.4 |
Operating Expenses
| 89.014 | 83.102 | 12.499 | 91.184 | 83.638 | 84.398 | 83.048 | 84.677 | 82.643 | 79.333 | 83.223 | 79.976 | 76.897 | 72.056 | 70.879 | 71.533 | 69.458 | 69.545 | 72.08 | 75.399 | 72.567 | 69.02 | 81.585 | 67.169 | 67.212 | 66.234 | 69.346 | 68.759 | 66.22 | 64.866 | 67.635 | 67.232 | 62.786 | 63.644 | 64.631 | 53.849 | 63.834 | 60.132 | 61.745 | 58.378 | 55.813 | 59.176 | 58.879 | 55.812 | 57.093 | 50.791 | 52.726 | 49.642 | 48.376 | 49.176 | 48.035 | 47.296 | 48.532 | 41.408 | 41.605 | 44.009 | 43.163 | 40.333 | 41.419 | 42.001 | 42.122 | 42.417 | 41.739 | 41.089 | 40.994 | 42.131 | 79.88 | 79.773 | 82.124 | 80.605 | 79.786 | 78.381 | 80.288 | 76.127 | 74.661 | 65.561 | 81.498 | 74.71 | 84.345 | 84.207 | 85.701 | 84.703 | 85.648 | 77.923 | 75.003 | 75.806 | 75.957 | 96.264 | 68.573 | 68.238 | 69.792 | 75.214 | 67.2 | 67.48 | 66.115 | 71.039 | 69.593 | 70.789 | 67.789 | 498.522 | -67.1 | -71.5 | -73.5 | 416.628 | -67.6 | -56.1 | -47 | 204.276 | -28.6 | -26.8 | -24.6 | 93.008 | -14.5 | -11.2 | -9.9 | -6.8 | -8.4 | -7.4 | -5.5 | -4 |
Operating Income
| 49.603 | 55.947 | 53.526 | 46.682 | -0.453 | 58.565 | 65.824 | 58.716 | 58.791 | 62.664 | 62.483 | 160.675 | 58.031 | 57.22 | 56.737 | 50.759 | 54.693 | 58.489 | 58.518 | 53.405 | 50.773 | 54.492 | 30.227 | 52.052 | 51.052 | 52.895 | 51.66 | 47.698 | 52.731 | 37.973 | 44.377 | 43.044 | 44.863 | 45.701 | 42.648 | 27.248 | 40.144 | 22.923 | 17.867 | 39.83 | 39.433 | 38.271 | 13.221 | 33.495 | 34.836 | 16.422 | 13.278 | 35.038 | 10.909 | 11.712 | 13.212 | 33.646 | 4.65 | 12.498 | 10.938 | 33.012 | 29.395 | 35.682 | 10.89 | 30.376 | 11.158 | 31.435 | 11.461 | 30.618 | 33.048 | 32.15 | 34.9 | 31.902 | 28.042 | 27.853 | 28.956 | 24.484 | 26.003 | 29.676 | 29.588 | 25.109 | 25.026 | 31.995 | 31.182 | 29.429 | 28.559 | 33.778 | 22.974 | 28.419 | 31.988 | 29.853 | 33.063 | 6.913 | 48.796 | 55.614 | 61.158 | 58.427 | 66.941 | 68.086 | 71.152 | 70.126 | 69.393 | 74.332 | 73.37 | -357.187 | 208.5 | 220.8 | 226.3 | -263.541 | 210.6 | 171.8 | 149.5 | -113.006 | 92.3 | 88 | 83 | -42.882 | 50.9 | 38.9 | 33.7 | 29.4 | 29 | 24.9 | 18.4 | 14.3 |
Operating Income Ratio
| 0.243 | 0.273 | 0.253 | 0.226 | -0.002 | 0.283 | 0.309 | 0.277 | 0.284 | 0.307 | 0.303 | 0.791 | 0.297 | 0.308 | 0.309 | 0.282 | 0.302 | 0.319 | 0.304 | 0.278 | 0.271 | 0.296 | 0.175 | 0.287 | 0.285 | 0.296 | 0.286 | 0.271 | 0.293 | 0.214 | 0.262 | 0.257 | 0.27 | 0.274 | 0.259 | 0.222 | 0.245 | 0.142 | 0.114 | 0.258 | 0.258 | 0.251 | 0.089 | 0.238 | 0.237 | 0.119 | 0.097 | 0.262 | 0.085 | 0.09 | 0.102 | 0.261 | 0.038 | 0.107 | 0.095 | 0.28 | 0.253 | 0.312 | 0.094 | 0.268 | 0.098 | 0.277 | 0.099 | 0.267 | 0.284 | 0.278 | 0.304 | 0.286 | 0.255 | 0.257 | 0.266 | 0.238 | 0.245 | 0.28 | 0.284 | 0.277 | 0.235 | 0.3 | 0.27 | 0.259 | 0.25 | 0.285 | 0.212 | 0.267 | 0.299 | 0.283 | 0.303 | 0.067 | 0.416 | 0.449 | 0.467 | 0.437 | 0.499 | 0.502 | 0.518 | 0.497 | 0.499 | 0.512 | 0.52 | -2.527 | 1.475 | 1.479 | 1.481 | -1.722 | 1.473 | 1.485 | 1.459 | -1.238 | 1.449 | 1.438 | 1.421 | -0.855 | 1.398 | 1.404 | 1.416 | 1.301 | 1.408 | 1.423 | 1.426 | 1.388 |
Total Other Income Expenses Net
| -34.134 | 7.693 | -27.457 | 28.513 | 1.154 | -14.695 | -20.87 | -29.573 | -18.681 | -10.062 | -20.38 | 94.347 | 39.542 | 23.625 | 19.886 | 54.487 | 7.524 | 0.307 | 154.099 | 30.967 | -0.689 | 7.258 | -3.102 | 20.837 | 0.576 | 17.518 | 0.522 | 28.771 | 23.451 | 1.581 | 6.287 | 1.43 | 6.71 | 6.778 | 5.682 | 1.551 | 11.947 | 3.968 | 2.968 | 3.108 | 36.16 | 6.044 | -0.029 | 4.085 | 4.28 | -0.19 | -0.143 | 2.554 | 1.404 | 0.645 | -0.097 | 1.253 | 0.752 | 1.645 | 1.505 | -1.447 | 2.716 | 26.476 | 1.004 | -2.273 | 0.903 | 0.824 | 0.366 | 119.194 | 2.99 | 3.208 | 0.803 | 120.201 | -0.789 | 0.676 | 18.925 | 1.554 | 2.906 | -0.934 | 2.392 | 86.908 | -0.323 | -0.806 | -2.626 | 89.604 | 14.435 | -12.457 | 1.402 | 1.848 | 1.626 | -0.485 | 1.761 | 8.165 | -5.141 | 0 | 0.944 | 0.074 | 3.357 | 5.67 | 0 | 13.223 | 0 | 0 | 6.946 | 0 | 0.8 | 1.5 | 0.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| 15.469 | 63.64 | 26.069 | 39.335 | 23.171 | 43.87 | 44.954 | 29.143 | 40.11 | 52.602 | 42.103 | 129.024 | 75.587 | 61.844 | 56.855 | 85.287 | 42.331 | 38.956 | 191.34 | 62.346 | 29.557 | 41.394 | 8.386 | 55.377 | 35.009 | 52.998 | 34.246 | 59.075 | 59.549 | 39.554 | 33.485 | 27.036 | 33.84 | 33.528 | 28.142 | 6.178 | 31.617 | 26.891 | 20.835 | 23.585 | 54.299 | 24.512 | 13.192 | 17.318 | 17.026 | 16.232 | 13.135 | 15.609 | 12.313 | -0.223 | 13.115 | 12.85 | 5.402 | -0.182 | 12.443 | 72.303 | 0.148 | -0.215 | -0.214 | 61.694 | -0.024 | -0.116 | -0.018 | 31.992 | 14.711 | 14.983 | 15.643 | 90.745 | 13.44 | 9.289 | 52.558 | 53.744 | 8.909 | 6.273 | 14.146 | 8.061 | 22.871 | 0 | 0 | 41.577 | 21.559 | -2.315 | -2.767 | 81.877 | 21.473 | 10.12 | 11.172 | 15.078 | 43.655 | 0 | 62.102 | 58.501 | 70.298 | 73.756 | 0 | 83.349 | 0 | 0 | 80.316 | 0 | 209.3 | 222.3 | 226.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.076 | 0.311 | 0.123 | 0.19 | 0.112 | 0.212 | 0.211 | 0.138 | 0.194 | 0.258 | 0.204 | 0.635 | 0.387 | 0.333 | 0.309 | 0.474 | 0.234 | 0.213 | 0.992 | 0.325 | 0.158 | 0.225 | 0.049 | 0.305 | 0.195 | 0.296 | 0.19 | 0.336 | 0.33 | 0.223 | 0.198 | 0.161 | 0.204 | 0.201 | 0.171 | 0.05 | 0.193 | 0.167 | 0.132 | 0.152 | 0.356 | 0.161 | 0.089 | 0.123 | 0.116 | 0.117 | 0.096 | 0.117 | 0.096 | -0.002 | 0.101 | 0.1 | 0.044 | -0.002 | 0.108 | 0.613 | 0.001 | -0.002 | -0.002 | 0.543 | -0 | -0.001 | -0 | 0.279 | 0.127 | 0.129 | 0.136 | 0.813 | 0.122 | 0.086 | 0.483 | 0.522 | 0.084 | 0.059 | 0.136 | 0.089 | 0.215 | 0 | 0 | 0.366 | 0.189 | -0.02 | -0.025 | 0.77 | 0.201 | 0.096 | 0.102 | 0.146 | 0.372 | 0 | 0.474 | 0.438 | 0.524 | 0.544 | 0 | 0.59 | 0 | 0 | 0.569 | 0 | 1.48 | 1.489 | 1.485 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 3.627 | 0.149 | 1.149 | 36.577 | 35.849 | 36.993 | -11.729 | 29.573 | 26.392 | 25.027 | 24.393 | 25.098 | 26.148 | 22.417 | 23.195 | -7.956 | 19.392 | 23.542 | 28.203 | -2.893 | 23.346 | 23.613 | 16.146 | -4.089 | 19.764 | 20.563 | 20.596 | -4.416 | 24.445 | 18.586 | 20.016 | 402.776 | 23.039 | 22.942 | -383.284 | -3.244 | 23.534 | 24.888 | 24.193 | -3.581 | 24.56 | 23.06 | 21.77 | 48.708 | -16.451 | 12.282 | 24.463 | 39.466 | 3.265 | 22.389 | 20.434 | 15.226 | 23.276 | 22.23 | 25.64 | 57.804 | 21.858 | -2.219 | 21.75 | 59.35 | 17.892 | -3.469 | 19.942 | 45.337 | 21.327 | 17.167 | 22.94 | 75.287 | 14.602 | 19.24 | -4.677 | 29.328 | 20 | 23.403 | 17.834 | 55.459 | 2.155 | 20.561 | 10.028 | 32.841 | 7 | 28.38 | 17.09 | 42.765 | 10.664 | 20.111 | 21.891 | 5.982 | 34.862 | 27.139 | 34.123 | 35.743 | 27.952 | 32.129 | 32.571 | 27.572 | 31.511 | 62.518 | 32.133 | -391.68 | 175.5 | 185.2 | 191.3 | -295.891 | 176.6 | 140.8 | 121.1 | -137.585 | 75.5 | 70.7 | 69.9 | -56.102 | 40.7 | 30.5 | 26.3 | 21.6 | 22.4 | 19.3 | 15.2 | 11.9 |
Net Income
| 15.18 | 63.491 | 26.685 | 38.618 | 22.723 | 6.877 | 44.455 | -0.43 | 13.718 | 27.575 | 17.71 | 125.544 | 72.726 | 59.926 | 55.081 | 82.731 | 40.926 | 37.65 | 186.095 | 60.474 | 28.523 | 40.044 | 7.877 | 53.671 | 33.783 | 51.309 | 33.072 | 57.193 | 57.663 | 38.212 | 32.297 | 26.004 | 32.595 | 32.275 | 433.416 | 20.979 | 30.375 | 25.781 | 19.943 | 22.542 | 52.335 | 23.332 | 12.755 | 30.356 | 53.976 | 28.149 | 12.976 | 14.701 | 33.984 | 13.589 | 17.321 | 12.054 | 7.629 | 13.629 | 11.813 | 10.694 | 8.555 | 37.901 | 11.348 | -0.864 | 11.958 | 34.904 | 12.488 | -13.345 | 14.711 | 14.983 | 15.643 | 15.458 | 13.44 | 9.289 | 52.558 | 24.416 | 8.909 | 6.273 | 14.146 | 6.999 | 22.871 | 11.434 | 21.154 | 9.674 | 21.559 | 5.398 | 5.884 | 12.93 | 21.473 | 10.12 | 11.172 | 24.016 | 13.934 | 28.475 | 27.035 | 22.684 | 38.989 | 35.957 | 38.581 | 42.554 | 37.882 | 11.814 | 41.237 | 34.493 | 33 | 35.6 | 35 | 32.35 | 34 | 31 | 28.4 | 24.579 | 16.8 | 17.3 | 13.1 | 13.22 | 10.2 | 8.4 | 7.4 | 7.8 | 6.6 | 5.6 | 3.2 | 2.4 |
Net Income Ratio
| 0.074 | 0.31 | 0.126 | 0.187 | 0.11 | 0.033 | 0.209 | -0.002 | 0.066 | 0.135 | 0.086 | 0.618 | 0.372 | 0.323 | 0.3 | 0.46 | 0.226 | 0.206 | 0.965 | 0.315 | 0.152 | 0.218 | 0.046 | 0.296 | 0.188 | 0.287 | 0.183 | 0.325 | 0.32 | 0.216 | 0.191 | 0.155 | 0.196 | 0.193 | 2.629 | 0.171 | 0.186 | 0.16 | 0.127 | 0.146 | 0.343 | 0.153 | 0.086 | 0.216 | 0.366 | 0.203 | 0.095 | 0.11 | 0.265 | 0.104 | 0.133 | 0.094 | 0.062 | 0.116 | 0.102 | 0.091 | 0.074 | 0.331 | 0.098 | -0.008 | 0.105 | 0.308 | 0.108 | -0.116 | 0.127 | 0.129 | 0.136 | 0.138 | 0.122 | 0.086 | 0.483 | 0.237 | 0.084 | 0.059 | 0.136 | 0.077 | 0.215 | 0.107 | 0.183 | 0.085 | 0.189 | 0.046 | 0.054 | 0.122 | 0.201 | 0.096 | 0.102 | 0.233 | 0.119 | 0.23 | 0.206 | 0.17 | 0.291 | 0.265 | 0.281 | 0.301 | 0.273 | 0.081 | 0.292 | 0.244 | 0.233 | 0.238 | 0.229 | 0.211 | 0.238 | 0.268 | 0.277 | 0.269 | 0.264 | 0.283 | 0.224 | 0.264 | 0.28 | 0.303 | 0.311 | 0.345 | 0.32 | 0.32 | 0.248 | 0.233 |
EPS
| 0.14 | 0.59 | 0.25 | 0.36 | 0.21 | 0.065 | 0.42 | -0.004 | 0.13 | 0.26 | 0.17 | 1 | 0.69 | 0.57 | 0.52 | 0.8 | 0.39 | 0.36 | 1.79 | 0.58 | 0.27 | 0.38 | 0.07 | 0.52 | 0.32 | 0.49 | 0.31 | 0.55 | 0.55 | 0.37 | 0.31 | 0.26 | 0.32 | 0.32 | 4.49 | 0.22 | 0.31 | 0.27 | 0.21 | 0.24 | 0.57 | 0.25 | 0.13 | 0.34 | 0.61 | 0.33 | 0.15 | 0.18 | 0.44 | 0.17 | 0.23 | 0.17 | 0.1 | 0.14 | 0.14 | 0.15 | 0.1 | 0.51 | 0.14 | -0.012 | 0.15 | 0.5 | 0.17 | -0.21 | 0.21 | 0.21 | 0.22 | 0.27 | 0.18 | 0.07 | 0.86 | 0.44 | 0.09 | 0.04 | 0.14 | 0.13 | 0.22 | 0.07 | 0.25 | 0.18 | 0.25 | -0.02 | -0.03 | 0.24 | 0.46 | 0.02 | 0.06 | 0.45 | 0.13 | 0.37 | 0.36 | 0.43 | 0.49 | 0.52 | 0.54 | 0.75 | 0.5 | 0.07 | 0.55 | 0.57 | 0.4 | -0.45 | 0.45 | 0.54 | 0.44 | 0.45 | 0.45 | 0.5 | 0.38 | 0.41 | 0.33 | 0.37 | 0.32 | 0.42 | 0.38 | 0.4 | 0.39 | 0.31 | 0.29 | 0.28 |
EPS Diluted
| 0.14 | 0.59 | 0.25 | 0.36 | 0.21 | 0.065 | 0.42 | -0.004 | 0.13 | 0.26 | 0.16 | 0.97 | 0.69 | 0.57 | 0.52 | 0.8 | 0.39 | 0.36 | 1.79 | 0.58 | 0.27 | 0.38 | 0.07 | 0.52 | 0.32 | 0.49 | 0.31 | 0.55 | 0.55 | 0.37 | 0.31 | 0.26 | 0.32 | 0.32 | 4.49 | 0.22 | 0.31 | 0.27 | 0.21 | 0.24 | 0.57 | 0.25 | 0.13 | 0.34 | 0.61 | 0.33 | 0.15 | 0.18 | 0.43 | 0.17 | 0.23 | 0.17 | 0.1 | 0.14 | 0.14 | 0.15 | 0.1 | 0.5 | 0.14 | -0.012 | 0.14 | 0.5 | 0.17 | -0.21 | 0.21 | 0.21 | 0.22 | 0.27 | 0.17 | 0.07 | 0.85 | 0.44 | 0.09 | 0.04 | 0.14 | 0.13 | 0.22 | 0.07 | 0.25 | 0.18 | 0.25 | -0.02 | -0.03 | 0.24 | 0.46 | 0.02 | 0.06 | 0.45 | 0.13 | 0.37 | 0.36 | 0.43 | 0.49 | 0.51 | 0.54 | 0.75 | 0.5 | 0.07 | 0.55 | 0.57 | 0.4 | -0.45 | 0.45 | 0.54 | 0.44 | 0.44 | 0.45 | 0.5 | 0.38 | 0.4 | 0.33 | 0.37 | 0.32 | 0.42 | 0.38 | 0.4 | 0.39 | 0.31 | 0.29 | 0.28 |
EBITDA
| 132.057 | 131.036 | 128.692 | 126.1 | 132.401 | 133.786 | 136.748 | 134.16 | 131.672 | 132.327 | 132.063 | 130.266 | 125.548 | 119.932 | 118.613 | 113.417 | 112.508 | 119.717 | 120.7 | 120.063 | 112.737 | 115.038 | 98.018 | 110.886 | 110.104 | 110.597 | 110.205 | 107.746 | 115.309 | 110.698 | 102.161 | 102.687 | 101.427 | 102.469 | 98.052 | 86.082 | 96.819 | 98.017 | 91.409 | 91.668 | 89.037 | 90.943 | 82.801 | 88.439 | 82.49 | 83.034 | 79.738 | 79.791 | 74.496 | 75.931 | 76.367 | 76.253 | 66.473 | 67.644 | 69.76 | 67.188 | 61.978 | 42.741 | 65.006 | 66.831 | 63.497 | 63.542 | 67.558 | 63.026 | 65.157 | 69.943 | 65.138 | 61.799 | 61.495 | 58.4 | 58.702 | 51.3 | 55.28 | 60.238 | 58.338 | 47.994 | 55.291 | 64.937 | 69.066 | 58.737 | 47.886 | 82.424 | 58.778 | 60.022 | 61.905 | 62.75 | 64.968 | 33.546 | 87.061 | 87.215 | 92.194 | 92.216 | 93.686 | 92.487 | 101.224 | 91.215 | 99.68 | 103.921 | 94.752 | -324.017 | 233.8 | 247 | 253.9 | -231.238 | 235.1 | 192.1 | 166.7 | -95.717 | 103.8 | 99.1 | 92.9 | -33.476 | 56.8 | 43.5 | 37.8 | 33.3 | 32.4 | 28 | 20.7 | 16 |
EBITDA Ratio
| 0.646 | 0.639 | 0.608 | 0.61 | 0.639 | 0.645 | 0.643 | 0.634 | 0.636 | 0.649 | 0.64 | 0.641 | 0.642 | 0.647 | 0.645 | 0.63 | 0.621 | 0.654 | 0.626 | 0.625 | 0.601 | 0.625 | 0.569 | 0.611 | 0.614 | 0.619 | 0.611 | 0.613 | 0.64 | 0.624 | 0.603 | 0.613 | 0.61 | 0.614 | 0.595 | 0.703 | 0.591 | 0.608 | 0.581 | 0.593 | 0.583 | 0.595 | 0.558 | 0.628 | 0.56 | 0.599 | 0.582 | 0.596 | 0.581 | 0.581 | 0.588 | 0.592 | 0.544 | 0.578 | 0.604 | 0.57 | 0.534 | 0.374 | 0.561 | 0.589 | 0.556 | 0.561 | 0.583 | 0.549 | 0.561 | 0.604 | 0.568 | 0.553 | 0.558 | 0.538 | 0.54 | 0.499 | 0.52 | 0.569 | 0.56 | 0.529 | 0.519 | 0.609 | 0.598 | 0.517 | 0.419 | 0.696 | 0.541 | 0.564 | 0.579 | 0.594 | 0.596 | 0.325 | 0.742 | 0.704 | 0.704 | 0.69 | 0.698 | 0.682 | 0.737 | 0.646 | 0.717 | 0.716 | 0.671 | -2.293 | 1.653 | 1.654 | 1.662 | -1.511 | 1.644 | 1.66 | 1.626 | -1.049 | 1.63 | 1.619 | 1.591 | -0.668 | 1.56 | 1.57 | 1.588 | 1.473 | 1.573 | 1.6 | 1.605 | 1.553 |