
Horace Mann Educators Corporation
NYSE:HMN
39.95 (USD) • At close April 17, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2024 Q4 | 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
| 393.1 | 412.1 | 388.1 | 386 | 402.9 | 378.7 | 356.4 | 353.9 | 337.6 | 343 | 346.3 | 346.8 | 331.4 | 329.6 | 347.1 | 322 | 352.3 | 337.08 | 314.929 | 307.245 | 331.376 | 334.418 | 451.478 | 313.213 | 278.535 | 311.318 | 306.257 | 295.489 | 302.993 | 289.817 | 291.436 | 287.304 | 282.873 | 291.176 | 283.558 | 271.303 | 276.106 | 265.753 | 268.47 | 270.119 | 269.157 | 265.52 | 264.743 | 261.265 | 259.215 | 251.884 | 265.637 | 254.531 | 255.417 | 256.548 | 254.226 | 244.623 | 247.643 | 260.833 | 245.351 | 244.473 | 237.994 | 250.03 | 248.014 | 238.673 | 235.886 | 241.53 | 237.642 | 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 | 175.5 | 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 | 4.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -11.4 | 0 | 0 | 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
| 393.1 | 412.1 | 388.1 | 386 | 402.9 | 378.7 | 356.4 | 349.5 | 337.6 | 343 | 346.3 | 346.8 | 331.4 | 329.6 | 347.1 | 322 | 352.3 | 337.08 | 314.929 | 307.245 | 331.376 | 334.418 | 451.478 | 313.213 | 278.535 | 311.318 | 306.257 | 295.489 | 302.993 | 289.817 | 291.436 | 287.304 | 282.873 | 291.176 | 283.558 | 271.303 | 276.106 | 265.753 | 268.47 | 270.119 | 269.157 | 265.52 | 264.743 | 261.265 | 259.215 | 251.884 | 265.637 | 254.531 | 255.417 | 256.548 | 254.226 | 244.623 | 247.643 | 260.833 | 245.351 | 244.473 | 237.994 | 250.03 | 248.014 | 238.673 | 235.886 | 241.53 | 237.642 | 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 | 0.988 | 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 | 1.065 | 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 | 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 | 0 | 0 | 0 | 38.577 | 37.85 | 37.38 | 33.898 | 33.727 | 34.931 | 38.587 | 36.075 | 33.394 | 34.796 | 34.74 | 34.74 | 0 | 0 | 0 | 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 | 0 | -0.077 | 0.05 | 0 | 0.102 | -0.227 | 0 | 0 | 0.025 | 0.006 | -0.096 | 0.937 | 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 | 0 | -4.6 | 0 | 235.6 | -268.9 | 0 | 0 | -191.6 | -238.5 | -6 | 0 | -2.4 | 0 | -228.5 | -204.5 | 0 | -223.063 | 7 | 0 | 11.964 | -2.727 | 0 | 0 | 24.465 | -3.278 | 0 | -3.643 | 2.854 | 3.333 | -5.436 | -2.468 | 29.873 | 3.154 | -2.864 | 2.986 | 0 | 2.405 | 0 | 0 | -184.035 | 3.815 | 3.162 | 3.601 | 3.726 | 3.496 | 0 | 0 | 0 | 37.955 | 38.5 | 37.85 | 37.38 | 34 | 33.5 | 34.931 | 38.587 | 36.075 | 33.394 | 34.7 | 35.677 | 34.74 | 35.286 | 35.543 | -64.013 | 30.665 | 33.348 | 164.643 | -25.138 | 0 | 154.213 | 156.449 | 0 | 156.194 | 144.646 | 151.534 | -20.915 | 172.488 | 146.341 | 152.91 | 0 | 207.858 | 154.076 | 0 | 0 | -16.187 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 174.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 162.6 | 0 | 0 | 0 | 180.4 | 182.3 | 25 | 0 | 23.9 | 26.3 | 168 | 0 | 0 | 0 | 0 | 0 | 174.2 | 0 | 0 | 0 | 85 | 85.6 | 88.3 | 89.4 | 87.4 | 83.9 | 87.4 |
Other Expenses
| 344.8 | 354.9 | 374.4 | 346.8 | 303.6 | 344.6 | 356.8 | 341.4 | 365.8 | 314.1 | 338.7 | 308.7 | 253.9 | 64.3 | 289 | 262.5 | 277.782 | 280.9 | 274 | 285 | 279 | 299.273 | 327.155 | 274 | 278.535 | 294.278 | 296 | 271.643 | 265 | 253 | 291.436 | 269.468 | 253 | 253 | 266.864 | 233 | 248.133 | 233 | 242 | 218 | 226.994 | 226 | 233 | 218 | 207 | 218 | 224.877 | 212.999 | 205.715 | 171.424 | 197.294 | 169.243 | 164.62 | 194.212 | 228.605 | 172.729 | 176.413 | 185.625 | 183.908 | 172.108 | 200.209 | 179.576 | 175.263 | 168.198 | 221.101 | 185.299 | 178.406 | 199.423 | 230.574 | 29.03 | 154.585 | 32.398 | 185.867 | 189.148 | 175.938 | 182.561 | 220.447 | 215.642 | 176.994 | 183.2 | 191.114 | 238.024 | 188.6 | 190.854 | 210.446 | 227.201 | 206.709 | 190.213 | 192.236 | 194.149 | 194.067 | 185.227 | 200.007 | 193.279 | 203.293 | 179.569 | 228.162 | 185.059 | 184.438 | 173.824 | 636.672 | 16.7 | 15.4 | 13.2 | 621.462 | 13.4 | 14 | 13.8 | 587.242 | 12.7 | 14.1 | 13.3 | 563.138 | 12.9 | 13.2 | 13.4 | 45.7 | 3.6 | 3.1 | 1.6 | -61.8 | 13.6 | 12.5 | 12.1 | 23.7 | 33.1 | 33.5 | 33.5 | 129.7 | 4.8 | 14.2 | 29.7 | -248.7 | 46.1 | 45.9 | 45.2 | 46 | 44.4 | 43.5 | 43.7 |
Operating Expenses
| 344.8 | 354.9 | 374.4 | 346.8 | 337.2 | 75.7 | 356.8 | 341.4 | 174.2 | 75.6 | 332.7 | 308.7 | 251.5 | 64.3 | 60.5 | 58 | 277.782 | 57.837 | 281 | 285 | 290.964 | 299.273 | 327.155 | 274 | 303 | 291 | 296 | 268 | 267.854 | 256.333 | 286 | 267 | 282.873 | 256.154 | 264 | 235.986 | 248.133 | 235.405 | 242 | 218 | 42.959 | 229.815 | 236.162 | 221.601 | 210.726 | 221.496 | 224.877 | 212.999 | 205.715 | 205.823 | 232 | 207.093 | 202 | 228.212 | 262.105 | 207.66 | 215 | 221.7 | 217.302 | 206.808 | 202 | 214.316 | 207 | 203.741 | 203 | 215.964 | 211.754 | 199.423 | 205.436 | 29.03 | 185 | 188.847 | 185.867 | 189.148 | 175.938 | 182.561 | 199.532 | 207.386 | 176.994 | 183.2 | 191.114 | 238.024 | 188.6 | 190.854 | 210.446 | 211.014 | 206.709 | 190.213 | 192.236 | 194.149 | 194.067 | 185.227 | 200.007 | 193.279 | 203.293 | 179.569 | 228.162 | 185.059 | 184.438 | 173.824 | 636.672 | 16.7 | 190.2 | 13.2 | 621.462 | 13.4 | 14 | 13.8 | 587.242 | 12.7 | 14.1 | 13.3 | 563.138 | 175.5 | 13.2 | 13.4 | 45.7 | 184 | 185.4 | 26.6 | -61.8 | 37.5 | 38.8 | 180.1 | 23.7 | 33.1 | 33.5 | 33.5 | 129.7 | 179 | 14.2 | 29.7 | -248.7 | 131.1 | 131.5 | 133.5 | 135.4 | 131.8 | 127.4 | 131.1 |
Operating Income
| 48.3 | 42.7 | 4.6 | 33 | 47.2 | 13.6 | -15.6 | 8.1 | -17.5 | 23.4 | -6 | 25 | 63.8 | 265.3 | 58.1 | 48.2 | 58.561 | 51.061 | 37.4 | 24.3 | 40.866 | 31.312 | 130.267 | 41.881 | -24.878 | 20.293 | 10.257 | 27.018 | 38.208 | 36.462 | 5.436 | 20.792 | 27.199 | 37.997 | 16.694 | 35.317 | 27.973 | 30.348 | 22.732 | 48.399 | 42.163 | 39.248 | 28.581 | 39.664 | 52.069 | 30.388 | 40.76 | 41.532 | 49.702 | 47.169 | 18.355 | 37.53 | 46.305 | 32.621 | -16.754 | 36.813 | 20.384 | 31.826 | 30.712 | 31.865 | 35.677 | 27.214 | 27.093 | 18.628 | 697.097 | -37.76 | 181.324 | 19.845 | 742.527 | 188.625 | 32.662 | 33.208 | 738.647 | 27.557 | 39.302 | 32.894 | 732.966 | -8.256 | 43.957 | 37.428 | 739.655 | -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 | -436.846 | 178.7 | 174.8 | 176.8 | -429.219 | 183.2 | 180.5 | 182.3 | -394.862 | 173.2 | 172.5 | 168.8 | -419.881 | 162.6 | 173.8 | 173.2 | 143.5 | 180.4 | 182.3 | 155.4 | 237.9 | 142.3 | 137.1 | 168 | 149.6 | 144.9 | 142.7 | 146.7 | 42.9 | 174.2 | 161 | 147.8 | 412.6 | 34.3 | 33.1 | 29.7 | 29 | 24 | 26.4 | 23.9 |
Operating Income Ratio
| 0.123 | 0.104 | 0.012 | 0.085 | 0.117 | 0.036 | -0.044 | 0.023 | -0.052 | 0.068 | -0.017 | 0.072 | 0.193 | 0.805 | 0.167 | 0.15 | 0.166 | 0.151 | 0.119 | 0.079 | 0.123 | 0.094 | 0.289 | 0.134 | -0.089 | 0.065 | 0.033 | 0.091 | 0.126 | 0.126 | 0.019 | 0.072 | 0.096 | 0.13 | 0.059 | 0.13 | 0.101 | 0.114 | 0.085 | 0.179 | 0.157 | 0.148 | 0.108 | 0.152 | 0.201 | 0.121 | 0.153 | 0.163 | 0.195 | 0.184 | 0.072 | 0.153 | 0.187 | 0.125 | -0.068 | 0.151 | 0.086 | 0.127 | 0.124 | 0.134 | 0.151 | 0.113 | 0.114 | 0.084 | 3.153 | -0.212 | 0.839 | 0.091 | 3.22 | 0.862 | 0.15 | 0.151 | 3.262 | 0.127 | 0.183 | 0.153 | 3.325 | -0.04 | 0.199 | 0.17 | 3.304 | -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 | -2.186 | 0.915 | 0.919 | 0.931 | -2.233 | 0.932 | 0.928 | 0.93 | -2.053 | 0.932 | 0.924 | 0.927 | -2.931 | 0.926 | 0.929 | 0.928 | 0.758 | 0.98 | 0.983 | 0.854 | 1.351 | 0.791 | 0.779 | 0.933 | 0.863 | 0.814 | 0.81 | 0.814 | 0.249 | 0.973 | 0.919 | 0.833 | 2.517 | 0.207 | 0.201 | 0.182 | 0.176 | 0.154 | 0.172 | 0.154 |
Total Other Income Expenses Net
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8.4 | -8.3 | -10.5 | -7.3 | -14.2 | -246.3 | 0 | 0 | 0.039 | -5.961 | 0.017 | -5.8 | -0.454 | -0.808 | -3.312 | -3.303 | -3.284 | -3.253 | -3.444 | -3.172 | -3.069 | -2.978 | -3.208 | -2.956 | 0 | -2.975 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.543 | 0 | 0 | -3.58 | 0 | -3.549 | -3.554 | -3.583 | 0 | 0 | 0 | -3.579 | 0 | 0 | 0 | 0 | -3.496 | 0 | 0 | -5.105 | 0 | 0 | 0 | -683.495 | 0 | -176.833 | 0 | -717.389 | -162.562 | 0 | 0 | -698.107 | 0 | 0 | 0 | -712.051 | 0 | 0 | 0 | -706.914 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 530.2 | -158 | -159.8 | -151.7 | 546 | -149 | -159.5 | -150.6 | 514.5 | -144.3 | -143.5 | -142.2 | 520.5 | -140.2 | -150.1 | -151.8 | -115.8 | -153.6 | -158.9 | -131.6 | -216.2 | -115.9 | -116.7 | -150.3 | -119.9 | -118.4 | -113.7 | -118.4 | -17.3 | -151.6 | -141 | -122.6 | -396.8 | -26.3 | -25.5 | -24.2 | -26.5 | -25 | -25.9 | -23.2 |
Income Before Tax
| 48.3 | 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 | 40.412 | 30.504 | 126.955 | 38.578 | -28.162 | 17.04 | 6.813 | 23.846 | 35.139 | 33.484 | 2.228 | 17.836 | 27.199 | 35.022 | 16.694 | 35.317 | 27.973 | 30.348 | 22.732 | 48.399 | 42.163 | 35.705 | 28.581 | 39.664 | 48.489 | 30.388 | 37.211 | 37.978 | 46.119 | 47.169 | 18.355 | 37.53 | 42.726 | 32.621 | -16.754 | 36.813 | 20.384 | 28.33 | 30.712 | 31.865 | 30.572 | 27.214 | 27.093 | 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 | 20.7 | 15 | 25.1 | 116.781 | 34.2 | 21 | 31.7 | 119.638 | 28.9 | 29 | 26.6 | 100.619 | 22.4 | 23.7 | 21.4 | 27.7 | 26.8 | 23.4 | 23.8 | 21.7 | 26.4 | 20.4 | 17.7 | 29.7 | 26.5 | 29 | 28.3 | 25.6 | 22.6 | 20 | 25.2 | 15.8 | 8 | 7.6 | 5.5 | 2.5 | -1 | 0.5 | 0.7 |
Income Before Tax Ratio
| 0.123 | 0.104 | 0.012 | 0.085 | 0.117 | 0.036 | -0.044 | 0.023 | -0.077 | 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 | 0.116 | 0.008 | 0.062 | 0.096 | 0.12 | 0.059 | 0.13 | 0.101 | 0.114 | 0.085 | 0.179 | 0.157 | 0.134 | 0.108 | 0.152 | 0.187 | 0.121 | 0.14 | 0.149 | 0.181 | 0.184 | 0.072 | 0.153 | 0.173 | 0.125 | -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 | 0.106 | 0.079 | 0.132 | 0.607 | 0.174 | 0.108 | 0.162 | 0.622 | 0.155 | 0.155 | 0.146 | 0.702 | 0.128 | 0.127 | 0.115 | 0.146 | 0.146 | 0.126 | 0.131 | 0.123 | 0.147 | 0.116 | 0.098 | 0.171 | 0.149 | 0.165 | 0.157 | 0.148 | 0.126 | 0.114 | 0.142 | 0.096 | 0.048 | 0.046 | 0.034 | 0.015 | -0.006 | 0.003 | 0.005 |
Income Tax Expense
| 10.1 | 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 | 7.411 | 5.05 | 33.133 | 6.412 | -7.905 | 4.512 | 0.896 | 3.691 | -90.19 | 6.933 | -0.033 | 2.518 | 7.376 | 8.099 | 4.828 | 10.164 | 6.933 | 8.364 | 6.549 | 14.124 | 12.095 | 10.348 | 8.129 | 11.298 | 14.202 | 6.789 | 11.216 | 10.966 | 14.293 | 14.903 | 5.252 | 10.859 | 9.498 | 8.984 | -4.903 | 11.006 | 5.272 | 8.164 | 7.731 | 9.262 | 8.402 | 7.933 | 8.489 | 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
| 38.2 | 34.3 | 3.8 | 26.5 | 39.5 | 11.7 | -12.8 | 6.6 | -18.5 | 13.9 | -12.5 | 14.5 | 40.5 | 16.3 | 46.7 | 39.3 | 47.8 | 36.5 | 30.578 | 18.5 | 33.001 | 25.454 | 93.822 | 32.166 | -20.257 | 12.528 | 5.917 | 20.155 | 125.329 | 26.551 | 2.261 | 15.318 | 19.823 | 26.923 | 11.866 | 25.153 | 21.04 | 21.984 | 16.183 | 34.275 | 30.068 | 25.357 | 20.452 | 28.366 | 34.287 | 23.599 | 25.995 | 27.012 | 31.826 | 32.266 | 13.103 | 26.671 | 33.228 | 23.637 | -11.851 | 25.807 | 15.112 | 20.166 | 22.981 | 22.603 | 22.17 | 19.281 | 18.604 | 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
| 0.097 | 0.083 | 0.01 | 0.069 | 0.098 | 0.031 | -0.036 | 0.019 | -0.055 | 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 | 0.092 | 0.008 | 0.053 | 0.07 | 0.092 | 0.042 | 0.093 | 0.076 | 0.083 | 0.06 | 0.127 | 0.112 | 0.095 | 0.077 | 0.109 | 0.132 | 0.094 | 0.098 | 0.106 | 0.125 | 0.126 | 0.052 | 0.109 | 0.134 | 0.091 | -0.048 | 0.106 | 0.063 | 0.081 | 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 | 0.093 | 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
| 0.92 | 0.83 | 0.092 | 0.64 | 0.96 | 0.29 | -0.31 | 0.16 | -0.4 | 0.34 | -0.3 | 0.35 | 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
| 0.92 | 0.83 | 0.09 | 0.64 | 0.95 | 0.28 | -0.31 | 0.16 | -0.4 | 0.33 | -0.3 | 0.35 | 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
| 63.8 | 57.8 | 19.7 | 48.3 | 62.5 | 27.7 | -2.4 | 21.4 | -15.4 | 41.5 | 0 | 0 | 54.8 | 28 | 67.2 | 57.2 | 67.97 | 0 | 0 | 0 | 0 | 0 | 130.267 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43.613 | 21.909 | 41.086 | 46.305 | 0 | 0 | 0 | 23.888 | 31.826 | 34.193 | 35.337 | 35.677 | 30.693 | 30.582 | 22.348 | 19.147 | -33.116 | 9.44 | 24.491 | 62.183 | 30.731 | 37.429 | 69.59 | 77.509 | 63.48 | 74.579 | 66.424 | 53.834 | 24.598 | 76.442 | 69.053 | 64.73 | 10.242 | 56.262 | 60 | 50.102 | 13.553 | 30.376 | 39.484 | 46.651 | 24.545 | -2.473 | 50.103 | 27.845 | 38.574 | 21.414 | 52.035 | -7.316 | 40.794 | 41.632 | 46.145 | 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
| 0.162 | 0.14 | 0.051 | 0.125 | 0.155 | 0.073 | -0.007 | 0.06 | -0.046 | 0.121 | 0 | 0 | 0.165 | 0.085 | 0.194 | 0.178 | 0.193 | 0 | 0 | 0 | 0 | 0 | 0.289 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.17 | 0.086 | 0.168 | 0.187 | 0 | 0 | 0 | 0.1 | 0.127 | 0.138 | 0.148 | 0.151 | 0.127 | 0.129 | 0.1 | 0.087 | -0.186 | 0.044 | 0.112 | 0.27 | 0.14 | 0.172 | 0.317 | 0.342 | 0.293 | 0.346 | 0.308 | 0.244 | 0.119 | 0.346 | 0.313 | 0.289 | 0.047 | 0.261 | 0.271 | 0.216 | 0.064 | 0.145 | 0.196 | 0.221 | 0.129 | -0.015 | 0.241 | 0.138 | 0.19 | 0.109 | 0.256 | -0.038 | 0.206 | 0.21 | 0.24 | 0.534 | 0 | 0 | 0 | 0.661 | 0 | 0 | 0 | 0.7 | 0 | 0 | 0 | 0.861 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.284 | 0.304 | 0.294 | 0.679 | 0 | 0 | 0.309 | 0.054 | 0.279 | 0.275 | 0.26 | 0 | 0 | 0 | 0 |