Horace Mann Educators Corporation
NYSE:HMN
39.75 (USD) • At close December 26, 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 | |
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Revenue
| 412.1 | 388.1 | 386 | 402.9 | 378.7 | 356.4 | 353.9 | 346.4 | 343 | 346.3 | 346.8 | 331.4 | 329.6 | 347.1 | 322 | 352.3 | 337.1 | 314.929 | 307.3 | 331.4 | 334.4 | 451.5 | 313.2 | 278.5 | 311.4 | 306.2 | 295.5 | 303 | 289.8 | 291.4 | 287.3 | 282.8 | 291.3 | 283.5 | 271.3 | 276.1 | 265.7 | 268.5 | 270.1 | 269.1 | 265.6 | 264.8 | 261.2 | 259.1 | 251.9 | 265.6 | 254.6 | 255.4 | 256.6 | 254.1 | 244.7 | 247.643 | 260.9 | 245.2 | 244.473 | 237.994 | 250 | 248 | 238.7 | 235.886 | 241.6 | 237.4 | 222.369 | 221.101 | 178.204 | 216.245 | 219.268 | 230.574 | 218.922 | 218.034 | 219.475 | 226.407 | 216.705 | 215.24 | 215.455 | 220.447 | 207.386 | 220.951 | 220.628 | 223.855 | 217.89 | 215.163 | 221.441 | 232.436 | 211.014 | 209.207 | 201.091 | 210.667 | 189.981 | 163.406 | 207.82 | 201.889 | 203.131 | 196.106 | 203.364 | 192.941 | 197.566 | 198.395 | 192.302 | 199.826 | 195.4 | 190.2 | 190 | 192.243 | 196.6 | 194.5 | 196.1 | 192.38 | 185.9 | 186.6 | 182.1 | 143.257 | 186.9 | 187 | 186.6 | 189.2 | 184 | 185.4 | 182 | 176.1 | 179.8 | 175.9 | 180.1 | 173.3 | 178 | 176.2 | 180.2 | 172.6 | 179 | 175.2 | 177.5 | 163.9 | 165.4 | 164.6 | 163.2 | 164.4 | 155.8 | 153.8 | 155 |
Cost of Revenue
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.223 | -608.388 | 1.242 | 1.573 | 1.245 | -651.052 | 1.267 | 1.225 | 1.538 | -641.322 | 1.287 | 1.359 | 1.549 | -643.824 | 1.219 | 1.316 | 1.772 | -648.504 | 1.35 | 1.128 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 412.1 | 388.1 | 386 | 402.9 | 378.7 | 356.4 | 353.9 | 346.4 | 343 | 346.3 | 346.8 | 331.4 | 329.6 | 347.1 | 322 | 352.3 | 337.1 | 314.929 | 307.3 | 331.4 | 334.4 | 451.5 | 313.2 | 278.5 | 311.4 | 306.2 | 295.5 | 303 | 289.8 | 291.4 | 287.3 | 282.8 | 291.3 | 283.5 | 271.3 | 276.1 | 265.7 | 268.5 | 270.1 | 269.1 | 265.6 | 264.8 | 261.2 | 259.1 | 251.9 | 265.6 | 254.6 | 255.4 | 256.6 | 254.1 | 244.7 | 247.643 | 260.9 | 245.2 | 244.473 | 237.994 | 250 | 248 | 238.7 | 235.886 | 241.6 | 237.4 | 222.146 | 829.489 | 176.962 | 214.672 | 218.023 | 881.626 | 217.655 | 216.809 | 217.937 | 867.729 | 215.418 | 213.881 | 213.906 | 864.271 | 206.167 | 219.635 | 218.856 | 872.359 | 216.54 | 214.035 | 221.441 | 232.436 | 211.014 | 209.207 | 201.091 | 210.667 | 189.981 | 163.406 | 207.82 | 201.889 | 203.131 | 196.106 | 203.364 | 192.941 | 197.566 | 198.395 | 192.302 | 199.826 | 195.4 | 190.2 | 190 | 192.243 | 196.6 | 194.5 | 196.1 | 192.38 | 185.9 | 186.6 | 182.1 | 143.257 | 186.9 | 187 | 186.6 | 189.2 | 184 | 185.4 | 182 | 176.1 | 179.8 | 175.9 | 180.1 | 173.3 | 178 | 176.2 | 180.2 | 172.6 | 179 | 175.2 | 177.5 | 163.9 | 165.4 | 164.6 | 163.2 | 164.4 | 155.8 | 153.8 | 155 |
Gross Profit Ratio
| 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 | 0.999 | 3.752 | 0.993 | 0.993 | 0.994 | 3.824 | 0.994 | 0.994 | 0.993 | 3.833 | 0.994 | 0.994 | 0.993 | 3.921 | 0.994 | 0.994 | 0.992 | 3.897 | 0.994 | 0.995 | 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 |
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 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 114.382 | 37.955 | 38.577 | 37.85 | 37.38 | 33.898 | 33.727 | 34.931 | 38.587 | 36.075 | 33.394 | 34.796 | 35.677 | 34.74 | 0 | 0 | 64.013 | 30.665 | 33.348 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 0 | 23.9 | 26.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 85 | 85.6 | 88.3 | 89.4 | 87.4 | 83.9 | 87.4 |
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 | 0.145 | -0.077 | 0.05 | 0 | 0.102 | -0.227 | 0 | 0 | 0.025 | 0.006 | -0.096 | 0 | 0.16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 83 | 84.5 | 235.6 | 75.7 | 80.1 | 79.8 | 86.2 | 75.6 | 77.1 | 76.7 | 68.7 | 64.3 | 60.5 | 58 | 64.7 | 57.9 | 54.5 | 60.7 | 53.155 | 63.632 | 56.147 | 56.175 | 56.037 | 50.989 | 50.218 | 48.169 | 48.633 | 44.172 | 46.228 | 48.756 | 42.634 | 44.337 | 43.345 | 42.796 | 41.8 | 39.647 | 40.036 | 35.928 | 42.959 | 39.875 | 39.211 | 39.947 | 40.873 | 41.407 | 39.014 | 38.818 | -114.382 | 38.1 | 38.5 | 37.9 | 37.38 | 34 | 33.5 | 34.931 | 38.587 | 36.1 | 33.4 | 34.7 | 35.677 | 34.9 | 0 | 0 | -64.013 | 30.665 | 33.348 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 0 | 23.9 | 26.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 85 | 85.6 | 88.3 | 89.4 | 87.4 | 83.9 | 87.4 |
Other Expenses
| 397.6 | -113.7 | -115.1 | -112 | 75.7 | -376.6 | 79.8 | 174.2 | 75.6 | -108.5 | 49 | 251.5 | 64.3 | 60.5 | 58 | 279 | 57.837 | 274 | 285 | 279 | 302 | 296 | 274 | 303 | 291 | 296 | 268 | 265 | 253 | 286 | 267 | 253 | 253 | 264 | 233 | 242 | 233 | 242 | 218 | 223 | 226 | 233 | 218 | 207 | 218 | 225 | 213 | 206 | 168.045 | 193.423 | 166.15 | 164.62 | 191.102 | 225.273 | 169.069 | 176.413 | 181.925 | 180.606 | 168.204 | 166.323 | 176.26 | 207 | 200 | 203 | 182.335 | 174.652 | 196 | 193 | 192 | 185 | 185 | 194 | 185 | 172 | 180 | 208 | 213 | 174 | 181 | 132.704 | 30.166 | 34.524 | -164.093 | -182.792 | -202.007 | -180.631 | -164.857 | -166.33 | -169.236 | -168.645 | -160.305 | -173.49 | -168.036 | -178.232 | -155.143 | -197.541 | -158.744 | -161.561 | -150.959 | -93.121 | -172.3 | -172.8 | -162.4 | -65.199 | -160 | -171.2 | -162 | -57.78 | -158.7 | -154.8 | -153 | -19.962 | -163.5 | -160.7 | -162.4 | -158.3 | -153.6 | -158.9 | -181.6 | -152.5 | -176.6 | -179.2 | -159.8 | -128.8 | -127.4 | -122.7 | -127.3 | -55.4 | -161.2 | -149.7 | -122.6 | -155.1 | -204.3 | -205 | -209.1 | -213.3 | -208 | -201.9 | -206.2 |
Operating Expenses
| 397.6 | 113.7 | 115.1 | 112 | 75.7 | -376.6 | 79.8 | 174.2 | 75.6 | 347.6 | 49 | 251.5 | 64.3 | 60.5 | 58 | 279 | 57.837 | 274 | 285 | 279 | 302 | 296 | 274 | 303 | 291 | 296 | 268 | 265 | 253 | 286 | 267 | 253 | 253 | 264 | 233 | 242 | 233 | 242 | 218 | 223 | 226 | 233 | 218 | 207 | 218 | 225 | 213 | 206 | 206 | 232 | 204 | 202 | 225 | 259 | 204 | 215 | 218 | 214 | 203 | 202 | 211 | 207 | 200 | 203 | 213 | 208 | 196 | 193 | 192 | 185 | 185 | 194 | 185 | 172 | 180 | 208 | 213 | 174 | 181 | 132.704 | 30.166 | 34.524 | -164.093 | -182.792 | -202.007 | -180.631 | -164.857 | -166.33 | -169.236 | -168.645 | -160.305 | -173.49 | -168.036 | -178.232 | -155.143 | -197.541 | -158.744 | -161.561 | -150.959 | -93.121 | -172.3 | -172.8 | -162.4 | -65.199 | -160 | -171.2 | -162 | -57.78 | -158.7 | -154.8 | -153 | -19.962 | -163.5 | -160.7 | -162.4 | -158.3 | -153.6 | -158.9 | -156.6 | -152.5 | -152.7 | -152.9 | -159.8 | -128.8 | -127.4 | -122.7 | -127.3 | -55.4 | -161.2 | -149.7 | -122.6 | -155.1 | -119.3 | -119.4 | -120.8 | -123.9 | -120.6 | -118 | -118.8 |
Operating Income
| 0 | 13.3 | 41.7 | 290.9 | 11.4 | -20.2 | 14.8 | -19.6 | 20.4 | -1.7 | 62 | 63.8 | 76.6 | 64 | 53.9 | 1.073 | 51.061 | 41.358 | 24.3 | 40.866 | 31.312 | 130.267 | 41.881 | -24.878 | 20.293 | 10.104 | 27.018 | 38.208 | 36.462 | 5.173 | 20.792 | 30.149 | 37.997 | 19.642 | 38.252 | 31.485 | 33 | 26.138 | 51.951 | 45.726 | 39.248 | 32.127 | 43.21 | 52.069 | 33.941 | 40.76 | 41.532 | 49.702 | 50.725 | 21.909 | 41.086 | 46.305 | 35.313 | -13.227 | 40.494 | 23.888 | 31.826 | 34.193 | 35.337 | 35.677 | 30.693 | 30.582 | 186.603 | 697.097 | 146.297 | 181.324 | 183.243 | 742.527 | 188.625 | 186.022 | 185.539 | 738.647 | 182.464 | 182.589 | 182.879 | 732.966 | 171.269 | 188.982 | 188.566 | 739.655 | 186.374 | 179.511 | 57.348 | 49.644 | 9.007 | 28.576 | 36.234 | 44.337 | 20.745 | -5.239 | 47.515 | 28.399 | 35.095 | 17.874 | 48.221 | -4.6 | 38.822 | 36.834 | 41.343 | 106.705 | 23.1 | 17.4 | 27.6 | 127.044 | 36.6 | 23.3 | 34.1 | 134.6 | 27.2 | 31.8 | 29.1 | 123.295 | 23.4 | 26.3 | 24.2 | 30.9 | 30.4 | 26.5 | 25.4 | 23.6 | 27.1 | 23 | 20.3 | 44.5 | 50.6 | 53.5 | 52.9 | 117.2 | 17.8 | 25.5 | 54.9 | 8.8 | 46.1 | 45.2 | 42.4 | 40.5 | 35.2 | 35.8 | 36.2 |
Operating Income Ratio
| 0 | 0.034 | 0.108 | 0.722 | 0.03 | -0.057 | 0.042 | -0.057 | 0.059 | -0.005 | 0.179 | 0.193 | 0.232 | 0.184 | 0.167 | 0.003 | 0.151 | 0.131 | 0.079 | 0.123 | 0.094 | 0.289 | 0.134 | -0.089 | 0.065 | 0.033 | 0.091 | 0.126 | 0.126 | 0.018 | 0.072 | 0.107 | 0.13 | 0.069 | 0.141 | 0.114 | 0.124 | 0.097 | 0.192 | 0.17 | 0.148 | 0.121 | 0.165 | 0.201 | 0.135 | 0.153 | 0.163 | 0.195 | 0.198 | 0.086 | 0.168 | 0.187 | 0.135 | -0.054 | 0.166 | 0.1 | 0.127 | 0.138 | 0.148 | 0.151 | 0.127 | 0.129 | 0.839 | 3.153 | 0.821 | 0.839 | 0.836 | 3.22 | 0.862 | 0.853 | 0.845 | 3.262 | 0.842 | 0.848 | 0.849 | 3.325 | 0.826 | 0.855 | 0.855 | 3.304 | 0.855 | 0.834 | 0.259 | 0.214 | 0.043 | 0.137 | 0.18 | 0.21 | 0.109 | -0.032 | 0.229 | 0.141 | 0.173 | 0.091 | 0.237 | -0.024 | 0.197 | 0.186 | 0.215 | 0.534 | 0.118 | 0.091 | 0.145 | 0.661 | 0.186 | 0.12 | 0.174 | 0.7 | 0.146 | 0.17 | 0.16 | 0.861 | 0.125 | 0.141 | 0.13 | 0.163 | 0.165 | 0.143 | 0.14 | 0.134 | 0.151 | 0.131 | 0.113 | 0.257 | 0.284 | 0.304 | 0.294 | 0.679 | 0.099 | 0.146 | 0.309 | 0.054 | 0.279 | 0.275 | 0.26 | 0.246 | 0.226 | 0.233 | 0.234 |
Total Other Income Expenses Net
| 42.7 | -269.8 | -268.5 | 53.2 | -289.4 | -15.6 | -266 | -28.2 | -252.3 | -285.5 | -280.1 | -213.1 | -246.3 | -228.5 | -215.8 | -18.635 | -234.143 | -3.512 | -3.745 | -11.964 | -1.914 | -269.812 | -221.123 | -28.162 | -243.289 | -249.226 | -223.474 | -219.221 | -212.161 | -242.98 | -220.712 | -213.04 | -211.817 | 16.694 | -193.19 | -206.333 | -195.758 | -205.702 | -185.792 | -184.035 | -189.94 | -196.951 | -181.654 | -169.853 | -180.089 | -3.549 | -3.554 | -3.583 | 47.169 | -3.554 | -3.556 | -3.579 | -2.692 | -3.527 | -3.681 | -3.504 | -3.496 | -3.481 | -3.472 | -5.105 | -3.479 | -3.489 | -167.975 | -683.495 | -184.057 | -176.833 | -163.398 | -717.389 | -162.562 | -153.36 | -152.331 | -698.107 | -154.907 | -143.287 | -149.985 | -712.051 | -179.525 | -145.025 | -151.138 | -706.914 | -206.508 | -152.948 | -26.761 | -27.654 | -25.194 | -26.078 | -25.356 | -25.906 | -24.913 | -25.422 | -24.922 | -26.517 | 9.852 | -25.061 | -24.426 | -30.621 | 12.507 | -22.877 | -22.865 | -13.351 | 0 | 0 | 0 | -10.263 | 0 | 0 | 0 | -14.962 | 0 | 0 | 0 | -22.676 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| 42.7 | 4.6 | 33 | 47.2 | 13.6 | -15.6 | 8.1 | -25.9 | 15.1 | -16.5 | 17.7 | 49.6 | 19 | 58.1 | 48.2 | 58.6 | 45.1 | 37.417 | 18.5 | 40.3 | 30.5 | 127 | 38.6 | -28.2 | 17.1 | 6.8 | 23.8 | 35.2 | 33.4 | 2.3 | 17.8 | 27.2 | 35 | 16.7 | 35.3 | 28 | 30.4 | 22.7 | 48.4 | 42.1 | 35.8 | 28.5 | 39.7 | 48.5 | 30.4 | 37.2 | 38 | 46.2 | 47.1 | 18.4 | 37.5 | 42.726 | 31.9 | -16.7 | 37.017 | 20.384 | 28.3 | 30.7 | 31.9 | 30.572 | 27.2 | 27.1 | 18.628 | 13.602 | -37.76 | 4.491 | 19.845 | 25.138 | 26.063 | 32.662 | 33.208 | 40.54 | 27.557 | 39.302 | 32.894 | 20.915 | -8.256 | 43.957 | 37.428 | 32.741 | -20.134 | 26.563 | 30.587 | 21.99 | -16.187 | 2.498 | 10.878 | 18.431 | -4.168 | -30.661 | 22.593 | 1.882 | 9.852 | -7.187 | 23.795 | -35.221 | 12.507 | 13.957 | 18.478 | 93.354 | 69.2 | 59.1 | 71.4 | 116.781 | 88.7 | 74.4 | 89 | 119.638 | 78 | 82.5 | 79.8 | 100.619 | 72.9 | 76.4 | 76.4 | 84.8 | 81.4 | 80 | 74.8 | 67.4 | 75.4 | 66.9 | 69.3 | 93.9 | 102.7 | 105.2 | 111.6 | 168.1 | 76.1 | 79.6 | 114.1 | 0 | 0 | 94.5 | 92.4 | 88.5 | 81.5 | 80.8 | 82.3 |
Income Before Tax Ratio
| 0.104 | 0.012 | 0.085 | 0.117 | 0.036 | -0.044 | 0.023 | -0.075 | 0.044 | -0.048 | 0.051 | 0.15 | 0.058 | 0.167 | 0.15 | 0.166 | 0.134 | 0.119 | 0.06 | 0.122 | 0.091 | 0.281 | 0.123 | -0.101 | 0.055 | 0.022 | 0.081 | 0.116 | 0.115 | 0.008 | 0.062 | 0.096 | 0.12 | 0.059 | 0.13 | 0.101 | 0.114 | 0.085 | 0.179 | 0.156 | 0.135 | 0.108 | 0.152 | 0.187 | 0.121 | 0.14 | 0.149 | 0.181 | 0.184 | 0.072 | 0.153 | 0.173 | 0.122 | -0.068 | 0.151 | 0.086 | 0.113 | 0.124 | 0.134 | 0.13 | 0.113 | 0.114 | 0.084 | 0.062 | -0.212 | 0.021 | 0.091 | 0.109 | 0.119 | 0.15 | 0.151 | 0.179 | 0.127 | 0.183 | 0.153 | 0.095 | -0.04 | 0.199 | 0.17 | 0.146 | -0.092 | 0.123 | 0.138 | 0.095 | -0.077 | 0.012 | 0.054 | 0.087 | -0.022 | -0.188 | 0.109 | 0.009 | 0.049 | -0.037 | 0.117 | -0.183 | 0.063 | 0.07 | 0.096 | 0.467 | 0.354 | 0.311 | 0.376 | 0.607 | 0.451 | 0.383 | 0.454 | 0.622 | 0.42 | 0.442 | 0.438 | 0.702 | 0.39 | 0.409 | 0.409 | 0.448 | 0.442 | 0.431 | 0.411 | 0.383 | 0.419 | 0.38 | 0.385 | 0.542 | 0.577 | 0.597 | 0.619 | 0.974 | 0.425 | 0.454 | 0.643 | 0 | 0 | 0.574 | 0.566 | 0.538 | 0.523 | 0.525 | 0.531 |
Income Tax Expense
| 8.4 | 0.8 | 6.5 | 7.7 | 1.9 | -2.8 | 1.5 | -9.2 | 1.2 | -4 | 3.2 | 9.1 | 2.7 | 11.4 | 8.9 | 10.8 | 8.6 | 6.839 | 0.017 | 7.3 | 5.1 | 33.2 | 6.4 | -7.9 | 4.6 | 0.9 | 3.6 | -90.1 | 6.9 | -0.033 | 2.5 | 7.3 | 8.1 | 4.9 | 10.1 | 6.9 | 8.5 | 6.5 | 14.1 | 12.1 | 10.4 | 8.1 | 11.3 | 14.2 | 6.8 | 11.2 | 11 | 14.3 | 14.9 | 5.3 | 10.8 | 9.498 | 8.7 | -4.9 | 11.076 | 5.272 | 8.2 | 7.7 | 9.3 | 8.402 | 7.9 | 8.5 | 5.197 | -9.325 | -6.952 | -0.051 | 5.589 | 7.106 | 7.741 | 9.496 | 9.94 | 11.885 | 8.25 | 11.802 | 9.648 | 4.818 | -9.277 | 10.45 | 10.78 | 4.412 | -7.49 | 7.626 | 8.896 | -1.069 | -1.921 | 0.415 | 2.779 | 4.884 | -4.717 | -11.374 | 7.022 | -2.876 | 2.064 | -2.261 | 7.097 | -15.565 | 3.1 | 4.275 | 5.752 | -9.851 | 26.2 | 4.6 | 8 | 7.569 | 9.3 | 5.4 | 9.2 | 9.781 | 7.4 | 8.1 | 7.2 | 9.617 | 4.5 | 6.6 | 6 | 6.3 | 7.6 | 7.2 | 6.7 | 4.4 | 7.1 | 4.5 | 5.6 | 10 | 8 | 9.3 | 9 | 7.2 | 4 | 4.8 | 5.6 | 5.3 | 2.4 | 2.5 | 1.8 | 0.5 | -0.3 | 0.2 | 0.2 |
Net Income
| 34.3 | 3.8 | 26.5 | 39.5 | 11.7 | -12.8 | 6.6 | -16.7 | 13.9 | -12.5 | 14.5 | 40.5 | 16.3 | 46.7 | 39.3 | 47.8 | 36.5 | 30.578 | 18.5 | 33 | 25.4 | 93.8 | 32.2 | -20.3 | 12.5 | 5.9 | 20.2 | 125.3 | 26.5 | 2.3 | 15.3 | 19.9 | 26.9 | 11.8 | 25.2 | 21.1 | 21.9 | 16.2 | 34.3 | 30 | 25.4 | 20.4 | 28.4 | 34.3 | 23.6 | 26 | 27 | 31.9 | 32.2 | 13.1 | 26.7 | 33.228 | 23.2 | -11.8 | 25.941 | 15.112 | 20.1 | 23 | 22.6 | 22.17 | 19.3 | 18.6 | 13.431 | 22.927 | -30.808 | 4.542 | 14.256 | 18.032 | 18.322 | 23.166 | 23.268 | 28.655 | 19.307 | 27.5 | 23.246 | 16.097 | 1.021 | 33.507 | 26.648 | 28.329 | -12.644 | 18.937 | 21.691 | 23.059 | -14.266 | 2.083 | 8.099 | 13.547 | 0.549 | -19.287 | 15.571 | 4.758 | 9.057 | -4.926 | 16.698 | -13.774 | 12.207 | 9.682 | 12.726 | 22.505 | -5.5 | 10.4 | 17.1 | 22.312 | 24.9 | 15.6 | 22.5 | 25.276 | 18 | 20.9 | 19.4 | 15.839 | 16.3 | 17.1 | 15.4 | 21.4 | 19.2 | 16.2 | 17.1 | 17.3 | 17.6 | 15.9 | 12.1 | 19.7 | 18.5 | 19.7 | 19.3 | 14.3 | 9 | 15.2 | 19.6 | -31.3 | 5.6 | 5.1 | 3.7 | 2 | -0.7 | 0.3 | 0.5 |
Net Income Ratio
| 0.083 | 0.01 | 0.069 | 0.098 | 0.031 | -0.036 | 0.019 | -0.048 | 0.041 | -0.036 | 0.042 | 0.122 | 0.049 | 0.135 | 0.122 | 0.136 | 0.108 | 0.097 | 0.06 | 0.1 | 0.076 | 0.208 | 0.103 | -0.073 | 0.04 | 0.019 | 0.068 | 0.414 | 0.091 | 0.008 | 0.053 | 0.07 | 0.092 | 0.042 | 0.093 | 0.076 | 0.082 | 0.06 | 0.127 | 0.111 | 0.096 | 0.077 | 0.109 | 0.132 | 0.094 | 0.098 | 0.106 | 0.125 | 0.125 | 0.052 | 0.109 | 0.134 | 0.089 | -0.048 | 0.106 | 0.063 | 0.08 | 0.093 | 0.095 | 0.094 | 0.08 | 0.078 | 0.06 | 0.104 | -0.173 | 0.021 | 0.065 | 0.078 | 0.084 | 0.106 | 0.106 | 0.127 | 0.089 | 0.128 | 0.108 | 0.073 | 0.005 | 0.152 | 0.121 | 0.127 | -0.058 | 0.088 | 0.098 | 0.099 | -0.068 | 0.01 | 0.04 | 0.064 | 0.003 | -0.118 | 0.075 | 0.024 | 0.045 | -0.025 | 0.082 | -0.071 | 0.062 | 0.049 | 0.066 | 0.113 | -0.028 | 0.055 | 0.09 | 0.116 | 0.127 | 0.08 | 0.115 | 0.131 | 0.097 | 0.112 | 0.107 | 0.111 | 0.087 | 0.091 | 0.083 | 0.113 | 0.104 | 0.087 | 0.094 | 0.098 | 0.098 | 0.09 | 0.067 | 0.114 | 0.104 | 0.112 | 0.107 | 0.083 | 0.05 | 0.087 | 0.11 | -0.191 | 0.034 | 0.031 | 0.023 | 0.012 | -0.004 | 0.002 | 0.003 |
EPS
| 0.83 | 0.092 | 0.64 | 0.95 | 0.29 | -0.31 | 0.16 | -0.4 | 0.34 | -0.3 | 0.34 | 0.98 | 0.39 | 1.13 | 0.95 | 1.15 | 0.88 | 0.73 | 0.45 | 0.8 | 0.62 | 2.28 | 0.78 | -0.5 | 0.3 | 0.14 | 0.49 | 3.08 | 0.65 | 0.057 | 0.38 | 0.49 | 0.67 | 0.29 | 0.62 | 0.52 | 0.54 | 0.39 | 0.83 | 0.73 | 0.62 | 0.5 | 0.7 | 0.85 | 0.59 | 0.65 | 0.68 | 0.81 | 0.82 | 0.33 | 0.67 | 0.84 | 0.58 | -0.3 | 0.65 | 0.38 | 0.51 | 0.59 | 0.58 | 0.57 | 0.49 | 0.48 | 0.34 | 0.59 | -0.79 | 0.11 | 0.35 | 0.44 | 0.42 | 0.54 | 0.54 | 0.66 | 0.45 | 0.64 | 0.54 | 0.37 | 0.02 | 0.78 | 0.62 | 0.66 | -0.3 | 0.44 | 0.51 | 0.54 | -0.33 | 0.05 | 0.19 | 0.32 | 0.02 | -0.47 | 0.38 | 0.12 | 0.22 | -0.12 | 0.41 | -0.34 | 0.3 | 0.24 | 0.31 | 0.55 | -0.13 | 0.25 | 0.41 | 0.53 | 0.58 | 0.36 | 0.51 | 0.57 | 0.2 | 0.23 | 0.21 | 0.33 | 0.18 | 0.18 | 0.17 | 0.47 | 0.21 | 0.17 | 0.15 | 0.29 | 0.15 | 0.14 | 0.11 | 0.34 | 0.16 | 0.17 | 0.17 | 0.25 | 0.08 | 0.13 | 0.17 | -6.83 | 0.64 | 0.56 | 0.4 | 0.46 | -0.08 | 0.035 | 0.055 |
EPS Diluted
| 0.83 | 0.091 | 0.64 | 0.95 | 0.28 | -0.31 | 0.16 | -0.4 | 0.33 | -0.3 | 0.34 | 0.96 | 0.39 | 1.13 | 0.95 | 1.15 | 0.88 | 0.73 | 0.44 | 0.78 | 0.6 | 2.24 | 0.77 | -0.48 | 0.3 | 0.14 | 0.48 | 3 | 0.64 | 0.05 | 0.37 | 0.48 | 0.65 | 0.29 | 0.61 | 0.5 | 0.52 | 0.38 | 0.81 | 0.71 | 0.6 | 0.48 | 0.67 | 0.81 | 0.57 | 0.63 | 0.66 | 0.77 | 0.78 | 0.32 | 0.64 | 0.84 | 0.56 | -0.3 | 0.62 | 0.38 | 0.49 | 0.56 | 0.55 | 0.57 | 0.48 | 0.46 | 0.33 | 0.59 | -0.79 | 0.11 | 0.34 | 0.44 | 0.41 | 0.52 | 0.52 | 0.66 | 0.43 | 0.61 | 0.5 | 0.37 | 0.02 | 0.72 | 0.57 | 0.66 | -0.3 | 0.41 | 0.47 | 0.54 | -0.33 | 0.05 | 0.19 | 0.32 | 0.02 | -0.47 | 0.38 | 0.12 | 0.22 | -0.12 | 0.41 | -0.34 | 0.3 | 0.23 | 0.31 | 0.55 | -0.13 | 0.25 | 0.4 | 0.53 | 0.57 | 0.36 | 0.5 | 0.57 | 0.2 | 0.23 | 0.2 | 0.33 | 0.18 | 0.18 | 0.16 | 0.47 | 0.19 | 0.16 | 0.14 | 0.29 | 0.14 | 0.13 | 0.11 | 0.34 | 0.16 | 0.16 | 0.16 | 0.25 | 0.08 | 0.13 | 0.17 | -6.83 | 0.64 | 0.56 | 0.4 | 0.46 | -0.08 | 0.035 | 0.055 |
EBITDA
| 57.8 | 294.1 | 6.6 | 62.5 | 27.7 | -2.4 | 295.5 | -15.4 | 308.9 | 271.4 | 330.5 | 54.8 | 28 | 67.2 | 57.2 | 44.507 | 331.343 | 88.701 | 48.645 | 101.042 | 71.33 | -28.025 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50.725 | 21.909 | 41.086 | 46.305 | 0 | 0 | 0 | 23.888 | 31.826 | 34.193 | 35.337 | 35.677 | 30.693 | 30.582 | 186.603 | 697.097 | -33.116 | 181.324 | 24.491 | 742.527 | 30.731 | 37.429 | 185.539 | 738.647 | 182.464 | 182.589 | 182.879 | 732.966 | 171.269 | 188.982 | 188.566 | 739.655 | 186.374 | 179.511 | 58.674 | 49.873 | 11.28 | 29.476 | 37.859 | 45.494 | 22.645 | -3.856 | 48.809 | 28.122 | 37.469 | 19.644 | 50.128 | -3.017 | 41.208 | 39.233 | 43.744 | 106.705 | 0 | 0 | 0 | 127.044 | 0 | 0 | 0 | 134.6 | 0 | 0 | 0 | 123.295 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50.6 | 53.5 | 52.9 | 117.2 | 0 | 0 | 54.9 | 8.8 | 46.1 | 45.2 | 42.4 | 0 | 0 | 0 | 0 |
EBITDA Ratio
| 0.14 | -0.022 | 0.017 | 0.111 | 0.04 | -0.046 | 0.052 | -0.044 | 0.072 | -0.002 | 0.191 | 0.198 | 0.242 | 0.194 | 0.178 | 0.193 | 0.162 | 0.152 | 0.091 | 0.135 | 0.105 | 0.289 | 0.134 | -0.089 | 0.065 | 0.033 | 0.091 | 0.126 | 0.126 | 0.018 | 0.072 | 0.107 | 0.13 | 0.069 | 0.141 | 0.114 | 0.124 | 0.097 | 0.192 | 0.17 | 0.148 | 0.121 | 0.165 | 0.201 | 0.135 | 0.153 | 0.163 | 0.195 | 0.198 | 0.086 | 0.168 | 0.187 | 0.135 | -0.054 | 0.166 | 0.1 | 0.127 | 0.138 | 0.148 | 0.144 | 0.127 | 0.129 | 0.099 | 0.081 | -0.193 | 0.036 | 0.252 | 0.264 | 0.281 | 0.311 | 0.31 | 0.334 | 0.287 | 0.34 | 0.301 | 0.24 | 0.113 | 0.34 | 0.305 | 0.279 | 0.041 | 0.256 | 0.265 | 0.215 | 0.053 | 0.141 | 0.188 | 0.216 | 0.119 | -0.024 | 0.235 | 0.139 | 0.184 | 0.1 | 0.246 | -0.016 | 0.209 | 0.198 | 0.227 | 0.534 | 0.118 | 0.091 | 0.145 | 0.661 | 0.186 | 0.12 | 0.174 | 0.7 | 0.146 | 0.17 | 0.16 | 0.861 | 0.125 | 0.141 | 0.13 | 0.163 | 0.165 | 0.143 | 0.14 | 0.134 | 0.151 | 0.131 | 0.113 | 0.257 | 0.284 | 0.304 | 0.294 | 0.679 | 0.099 | 0.146 | 0.309 | 0.054 | 0.279 | 0.275 | 0.26 | 0.246 | 0.226 | 0.233 | 0.234 |