Hancock Whitney Corporation
NASDAQ:HWC
60.1 (USD) • At close November 12, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 367.659 | 359.604 | 529.102 | 308.411 | 355.208 | 357.136 | 365.324 | 372.565 | 65.907 | 331.385 | 311.895 | 318.908 | 328.07 | 328.915 | 321.676 | 320.636 | 318.931 | 311.809 | 315.575 | 316.08 | 306.169 | 299.118 | 289.757 | 291.971 | 289.712 | 280.379 | 271.916 | 277.735 | 269.972 | 268.531 | 246.282 | 234.931 | 228.06 | 230.189 | 222.635 | 219.761 | 218.605 | 213.938 | 215.901 | 219.887 | 224.242 | 224.497 | 226.169 | 225.006 | 234.587 | 233.076 | 234.202 | 244.796 | 243.881 | 243.845 | 228.953 | 238.942 | 245.133 | 148.596 | 103.768 | 104.007 | 104.916 | 103.166 | 97.96 | 123.895 | 88.162 | 91.196 | 82.501 | 81.477 | 84.89 | 83.997 | 86.849 | 82.98 | 81.713 | 81.77 | 77.295 | 80.284 | 82.982 | 83.709 | 81.325 | 69.816 | 79.843 | 70.746 | 66.676 | 66.216 | 63.828 | 66.73 | 63.01 | 61.378 | 60.41 | 57.326 | 55.829 | 58.95 | 58.48 | 57.216 | 55.675 | 54.496 | 48.177 | 43.005 | 42.174 | 43.924 | 42.773 | 42.694 | 45.756 | 44.226 | 43.4 | 41.6 | 40.1 | 37.5 | 35.6 | 35.3 | 35.8 | 36.9 | 35.8 | 35.1 | 34.3 | 34.6 | 33.8 | 32.4 | 32.3 | 32.4 | 31.6 | 30.6 | 29.7 | 26.3 | 26.5 | 24.5 | 23.2 | 24.4 | 24.2 | 24.5 | 24.6 | 25.2 | 23.9 | 22.5 | 22.1 | 22 | 19.3 | 17.5 | 17.2 | 17 | 14.3 | 10.6 | 10.6 | 0 | 0 | 0 | 0 |
| Cost of Revenue
| 0 | 0 | 175.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.982 | 0 | 0 | 0 | 0.593 | 0 | 0 | 0 | 24.654 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.439 | 3.355 | 0.708 | 5.002 | 2.866 | 2.834 | 0 | 0 | 3.14 | 2.858 | 2.872 | 0.003 | 2.886 | 0 | 0 | 0 | 0 | 0 | 0 | 0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 367.659 | 359.604 | 354.022 | 308.411 | 355.208 | 357.136 | 365.324 | 372.565 | 65.907 | 331.385 | 311.895 | 318.908 | 328.07 | 328.915 | 321.676 | 319.654 | 318.931 | 311.809 | 315.575 | 315.487 | 306.169 | 299.118 | 289.757 | 267.317 | 289.712 | 280.379 | 271.916 | 277.735 | 269.972 | 268.531 | 246.282 | 234.931 | 228.06 | 230.189 | 222.635 | 219.761 | 218.605 | 213.938 | 215.901 | 219.887 | 224.242 | 224.497 | 226.169 | 225.006 | 232.148 | 229.721 | 233.494 | 239.794 | 241.015 | 241.011 | 228.953 | 238.942 | 241.993 | 145.738 | 100.896 | 104.004 | 102.03 | 103.166 | 97.96 | 123.895 | 88.162 | 91.196 | 82.501 | 81.476 | 84.89 | 83.997 | 86.849 | 82.98 | 81.713 | 81.77 | 77.295 | 80.284 | 82.982 | 83.709 | 81.325 | 69.816 | 79.843 | 70.746 | 66.676 | 66.216 | 63.828 | 66.73 | 63.01 | 61.378 | 60.41 | 57.326 | 55.829 | 58.95 | 58.48 | 57.216 | 55.675 | 54.496 | 48.177 | 43.005 | 42.174 | 43.924 | 42.773 | 42.694 | 45.756 | 44.226 | 43.4 | 41.6 | 40.1 | 37.5 | 35.6 | 35.3 | 35.8 | 36.9 | 35.8 | 35.1 | 34.3 | 34.6 | 33.8 | 32.4 | 32.3 | 32.4 | 31.6 | 30.6 | 29.7 | 26.3 | 26.5 | 24.5 | 23.2 | 24.4 | 24.2 | 24.5 | 24.6 | 25.2 | 23.9 | 22.5 | 22.1 | 22 | 19.3 | 17.5 | 17.2 | 17 | 14.3 | 10.6 | 10.6 | 0 | 0 | 0 | 0 |
| Gross Profit Ratio
| 1 | 1 | 0.669 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.997 | 1 | 1 | 1 | 0.998 | 1 | 1 | 1 | 0.916 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.99 | 0.986 | 0.997 | 0.98 | 0.988 | 0.988 | 1 | 1 | 0.987 | 0.981 | 0.972 | 1 | 0.972 | 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 | 1 | 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 |
| General & Administrative Expenses
| 0 | 40.829 | 125.264 | 142.822 | 116.266 | 114.864 | 115.323 | 119.147 | 118.922 | 115.17 | 107.396 | 108.128 | 111.978 | 142.654 | 119.615 | 112.245 | 117.856 | 120.409 | 113.549 | 117.066 | 112.48 | 106.635 | 103.698 | 104.908 | 101.173 | 96.835 | 96.366 | 95.159 | 92.621 | 96.21 | 89.012 | 87.551 | 83.163 | 84.237 | 84.741 | 85.315 | 84.155 | 82.533 | 80.117 | 79.522 | 80.043 | 79.506 | 81.432 | 84.912 | 86.85 | 87.595 | 87.927 | 87.358 | 88.176 | 89.329 | 91.871 | 170.951 | 94.844 | 53.511 | 37.835 | 36.006 | 35.89 | 35.379 | 34.767 | 32.859 | 29.113 | 28.703 | 30.775 | 28.447 | 28.664 | 27.031 | 25.631 | 26.58 | 28.643 | 24.837 | 26.563 | 24.092 | 27.059 | 26.4 | 26.202 | 24.579 | 24.275 | 22.925 | 22.379 | 21.706 | 20.664 | 21.137 | 22.896 | 19.242 | 21.29 | 20.706 | 20.171 | 18.729 | 19.51 | 19.995 | 19.066 | 18.069 | 18.207 | 15.624 | 15.723 | 13.719 | 14.527 | 15.232 | 15.708 | 15.896 | 15.8 | 15.2 | 14.6 | 14.1 | 13.3 | 11.6 | 11.9 | 12.3 | 12 | 11 | 11.2 | 11 | 10.6 | 10.4 | 10.4 | 10.9 | 10.2 | 10.3 | 9.8 | 9.5 | 8.7 | 8.4 | 7.9 | 8.4 | 7.8 | 7.3 | 7.1 | 8.4 | 7 | 6.5 | 6.6 | 7 | 6.5 | 6.2 | 6.2 | 7.1 | 5.5 | 4.1 | 4 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 7.552 | 2.907 | 3.101 | 3.621 | 3.476 | 3.256 | 3.572 | 3.533 | 3.512 | 3.166 | 4.041 | 3.638 | 2.276 | 2.486 | 2.922 | 3.159 | 2.696 | 4.234 | 3.483 | 5.435 | 3.253 | 3.08 | 3.738 | 2.553 | 3.517 | 2.526 | 3.06 | 3.91 | 4.984 | 3.077 | 3.029 | 2.859 | 2.693 | 2.357 | 4.071 | 2.856 | 2.133 | 2.165 | 2.542 | 2.457 | 2.179 | 1.759 | 3.183 | 2.858 | 2.181 | 2.177 | 1.252 | 2.243 | 3.33 | 6.69 | 17.687 | 3.852 | 2.127 | 2.049 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.633 | 2.187 | 1.446 | 0 | 1.642 | 1.796 | 2.033 | 0 | 6.642 | 0 | 0 | 0 | 5.232 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 184.577 | 128.171 | 145.923 | 116.266 | 114.864 | 115.323 | 119.147 | 118.922 | 115.17 | 107.396 | 108.128 | 111.978 | 142.654 | 119.615 | 112.245 | 117.856 | 120.409 | 113.549 | 117.066 | 112.48 | 106.635 | 103.698 | 104.908 | 101.173 | 96.835 | 96.366 | 95.159 | 92.621 | 96.21 | 89.012 | 87.551 | 83.163 | 84.237 | 84.741 | 85.315 | 84.155 | 82.533 | 80.117 | 79.522 | 80.043 | 79.506 | 81.432 | 84.912 | 86.85 | 87.595 | 87.927 | 87.358 | 88.176 | 89.329 | 91.871 | 188.638 | 94.844 | 53.511 | 37.835 | 36.006 | 35.89 | 35.379 | 34.767 | 32.859 | 29.113 | 28.703 | 30.775 | 23.01 | 30.851 | 28.477 | 25.631 | 28.222 | 30.439 | 26.87 | 26.563 | 30.734 | 27.059 | 26.4 | 26.202 | 29.811 | 24.275 | 22.925 | 22.379 | 21.706 | 20.664 | 21.137 | 22.896 | 19.242 | 21.29 | 20.706 | 20.171 | 18.729 | 19.51 | 19.995 | 19.066 | 18.069 | 18.207 | 15.624 | 15.723 | 13.719 | 14.527 | 15.232 | 15.708 | 15.896 | 15.8 | 15.2 | 14.6 | 14.1 | 13.3 | 11.6 | 11.9 | 12.3 | 12 | 11 | 11.2 | 11 | 10.6 | 10.4 | 10.4 | 10.9 | 10.2 | 10.3 | 9.8 | 9.5 | 8.7 | 8.4 | 7.9 | 8.4 | 7.8 | 7.3 | 7.1 | 8.4 | 7 | 6.5 | 6.6 | 7 | 6.5 | 6.2 | 6.2 | 7.1 | 5.5 | 4.1 | 4 | 0 | 0 | 0 | 0 |
| Other Expenses
| -69.939 | -69.816 | -64.067 | -93.134 | -349.439 | -193.273 | -234.618 | -253.241 | -55.414 | -94.155 | -249.308 | -37.318 | -262.627 | -341.269 | -284.495 | 0 | -309.32 | -587.83 | -509.642 | 0 | -270.532 | -230.127 | -232.896 | -207.004 | -233.493 | -242.903 | -237.128 | -239.882 | -246.436 | -262.453 | -241.906 | 0 | -227.086 | -228.219 | -277.418 | 0 | -225.359 | -229.021 | -222.836 | 0 | -224.88 | -229.386 | -222.808 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 190.214 | -270.99 | -161.549 | -103.907 | 0 | -98.454 | -110.15 | -90.615 | 0 | -76.353 | -80.435 | -66.953 | 0 | -65.041 | -53.88 | -50.239 | 0 | -50.722 | -46.571 | -42.606 | -46.753 | -25.408 | -48.936 | -49.389 | -54.605 | -84.291 | -49.36 | -50.492 | -50.432 | -47.791 | -50.173 | -52.224 | -45.461 | -47.741 | -45.007 | -40.601 | -42.095 | -40.673 | -40.563 | -38.671 | -32.708 | -24.781 | -20.191 | -19.315 | -18.933 | -20.009 | -22.684 | -23.799 | -27.062 | -26.9 | -24 | -22.7 | -20.5 | -17.5 | -13.5 | -16.2 | -18 | -19.2 | -15.5 | -16.2 | -17.8 | -16.4 | -14.8 | -14.8 | -17.4 | -15.8 | -15.7 | -15.2 | -14.8 | -14.2 | -13.4 | -12.9 | -15.1 | -12.1 | -12.1 | -11.8 | -14.5 | -11.4 | -9.8 | -8.4 | -7.3 | -4.2 | -3.2 | -2 | -3.3 | 0.7 | 0.4 | 1.3 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 69.939 | 69.816 | 64.067 | 93.134 | -233.173 | -78.409 | -119.295 | -134.094 | 19.937 | 21.015 | -141.912 | 103.786 | -150.649 | -198.615 | -164.88 | -447.781 | -191.464 | -467.421 | -396.093 | -423.267 | -158.052 | -123.492 | -129.198 | -102.096 | -132.32 | -146.068 | -140.762 | -144.723 | -153.815 | -166.243 | -152.894 | -348.669 | -143.923 | -143.982 | -192.677 | -334.599 | -141.204 | -146.488 | -142.719 | -321.96 | -144.837 | -149.88 | -141.376 | -347.996 | 2.858 | 2.181 | 2.177 | -358.808 | 2.243 | 3.33 | 6.69 | 17.687 | -176.146 | -108.038 | -66.072 | -106.036 | -62.564 | -74.771 | -55.848 | 88.591 | -47.24 | -51.732 | -36.178 | -84.959 | -34.19 | -25.403 | -24.608 | -83.872 | -20.283 | -19.701 | -16.043 | -16.019 | 1.651 | -22.536 | -23.187 | -24.794 | -60.016 | -26.435 | -28.113 | -28.726 | -27.127 | -29.036 | -29.328 | -26.219 | -26.451 | -24.301 | -20.43 | -23.366 | -21.163 | -20.568 | -19.605 | -14.639 | -6.574 | -4.567 | -3.592 | -5.214 | -5.482 | -7.452 | -8.091 | -11.166 | -11.1 | -8.8 | -8.1 | -6.4 | -4.2 | -1.9 | -4.3 | -5.7 | -7.2 | -4.5 | -5 | -6.8 | -5.8 | -4.4 | -4.4 | -6.5 | -5.6 | -5.4 | -5.4 | -5.3 | -5.5 | -5 | -5 | -6.7 | -4.3 | -4.8 | -4.7 | -6.1 | -4.4 | -3.3 | -1.8 | -0.3 | 2.3 | 3 | 4.2 | 3.8 | 6.2 | 4.5 | 5.3 | 0 | 0 | 0 | 0 |
| Operating Income
| 145.256 | 152.163 | 135.662 | 308.411 | 122.035 | 278.727 | 246.029 | 238.471 | 203.302 | 184.795 | 169.983 | 174.305 | 177.421 | 130.3 | 156.796 | 129.504 | 127.467 | -155.612 | -80.518 | 169.904 | 148.117 | 175.626 | 160.559 | 165.221 | 157.392 | 134.311 | 131.154 | 133.012 | 116.157 | 102.288 | 93.388 | 88.035 | 84.137 | 86.207 | 29.958 | 34.967 | 77.401 | 67.45 | 73.182 | 71.802 | 79.405 | 74.617 | 84.793 | 61.155 | 63.079 | 81.099 | 84.24 | 77.675 | 83.234 | 74.546 | 46.439 | 39.95 | 65.847 | 37.7 | 34.824 | 106.066 | 39.466 | 28.395 | 42.112 | -350.45 | 40.922 | 39.464 | 46.323 | 84.994 | 50.7 | 58.594 | 62.241 | 83.907 | 61.43 | 62.069 | 61.252 | 64.265 | 84.633 | 61.173 | 58.138 | 45.022 | 19.827 | 44.311 | 38.563 | 37.49 | 36.701 | 37.694 | 33.682 | 35.159 | 33.959 | 33.025 | 35.399 | 35.584 | 37.317 | 36.648 | 36.07 | 39.856 | 41.603 | 38.438 | 38.582 | 38.709 | 37.291 | 35.242 | 37.665 | 33.06 | 32.3 | 32.8 | 32 | 31.1 | 31.4 | 33.4 | 31.5 | 31.2 | 28.6 | 30.6 | 29.3 | 27.8 | 28 | 28 | 27.9 | 25.9 | 26 | 25.2 | 24.3 | 21 | 21 | 19.5 | 18.2 | 17.7 | 19.9 | 19.7 | 19.9 | 19.1 | 19.5 | 19.2 | 20.3 | 21.7 | 21.6 | 20.5 | 21.4 | 20.8 | 20.5 | 15.1 | 15.9 | 0 | 0 | 0 | 0 |
| Operating Income Ratio
| 0.395 | 0.423 | 0.256 | 1 | 0.344 | 0.78 | 0.673 | 0.64 | 3.085 | 0.558 | 0.545 | 0.547 | 0.541 | 0.396 | 0.487 | 0.404 | 0.4 | -0.499 | -0.255 | 0.538 | 0.484 | 0.587 | 0.554 | 0.566 | 0.543 | 0.479 | 0.482 | 0.479 | 0.43 | 0.381 | 0.379 | 0.375 | 0.369 | 0.375 | 0.135 | 0.159 | 0.354 | 0.315 | 0.339 | 0.327 | 0.354 | 0.332 | 0.375 | 0.272 | 0.269 | 0.348 | 0.36 | 0.317 | 0.341 | 0.306 | 0.203 | 0.167 | 0.269 | 0.254 | 0.336 | 1.02 | 0.376 | 0.275 | 0.43 | -2.829 | 0.464 | 0.433 | 0.561 | 1.043 | 0.597 | 0.698 | 0.717 | 1.011 | 0.752 | 0.759 | 0.792 | 0.8 | 1.02 | 0.731 | 0.715 | 0.645 | 0.248 | 0.626 | 0.578 | 0.566 | 0.575 | 0.565 | 0.535 | 0.573 | 0.562 | 0.576 | 0.634 | 0.604 | 0.638 | 0.641 | 0.648 | 0.731 | 0.864 | 0.894 | 0.915 | 0.881 | 0.872 | 0.825 | 0.823 | 0.748 | 0.744 | 0.788 | 0.798 | 0.829 | 0.882 | 0.946 | 0.88 | 0.846 | 0.799 | 0.872 | 0.854 | 0.803 | 0.828 | 0.864 | 0.864 | 0.799 | 0.823 | 0.824 | 0.818 | 0.798 | 0.792 | 0.796 | 0.784 | 0.725 | 0.822 | 0.804 | 0.809 | 0.758 | 0.816 | 0.853 | 0.919 | 0.986 | 1.119 | 1.171 | 1.244 | 1.224 | 1.434 | 1.425 | 1.5 | 0 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| 0 | 144.865 | 133.332 | 62.308 | 122.035 | -131.362 | -87.609 | -58.547 | -32.562 | -30.746 | -15.5 | -9.46 | -17.099 | -20.926 | -23.281 | -26.226 | -29.309 | -36.016 | -54.035 | -60.836 | -67.923 | -68.163 | -64.545 | -60.716 | -55.739 | -47.225 | -42.282 | -38.326 | -36.841 | -33.505 | -27.739 | -25.082 | -25.646 | -25.682 | -25.004 | -23.145 | -21.633 | -20.31 | -18.147 | -17.493 | -16.47 | -16.99 | -17.477 | -17.693 | -18.266 | -18.53 | -19.218 | -18.85 | -20.034 | -21.532 | -24.123 | -18.13 | -27.129 | -22.472 | -15.769 | -84.706 | -21.754 | -21.868 | -25.8 | 394.854 | -22.004 | -23.413 | -28.002 | -76.27 | -29.357 | -29.573 | -34.344 | -62.678 | -36.467 | -33.394 | -34.308 | -33.966 | -31.988 | -28.636 | -25.273 | -20.911 | -19.659 | -17.961 | -16.289 | -15.015 | -14.567 | -14.218 | -13.47 | -13.529 | -13.889 | -14.962 | -15.581 | -16.762 | -17.597 | -18.373 | -19.32 | -22.242 | -27.585 | -25.479 | -26.056 | -25.409 | -24.591 | -22.95 | -22.231 | -21.161 | -20.6 | -21 | -21.2 | -21.8 | -21.3 | -20.8 | -19.2 | -18.7 | -18.2 | -17.8 | -17 | -16.6 | -16 | -16.1 | -16.2 | -15.9 | -15.9 | -15.3 | -14.2 | -12.8 | -12.4 | -11.7 | -11.2 | -11.2 | -11.4 | -11.4 | -11.4 | -11.6 | -12.6 | -13.6 | -14.5 | -16.4 | -17.2 | -17.3 | -17.9 | -18.7 | -17.5 | -13.4 | -13.2 | 0 | 0 | 0 | 0 |
| Income Before Tax
| 145.256 | 144.865 | 133.332 | 62.308 | 122.035 | 147.365 | 158.42 | 179.924 | 170.74 | 154.049 | 154.483 | 164.845 | 160.322 | 109.374 | 133.515 | 103.278 | 98.158 | -191.628 | -134.553 | 109.068 | 80.194 | 107.463 | 96.014 | 104.505 | 101.653 | 87.086 | 88.872 | 94.686 | 79.316 | 68.783 | 65.649 | 62.953 | 58.491 | 60.525 | 4.954 | 11.822 | 55.768 | 47.14 | 55.035 | 54.309 | 62.935 | 57.627 | 67.316 | 43.462 | 44.813 | 62.569 | 65.022 | 58.825 | 63.2 | 53.014 | 22.316 | 21.82 | 38.718 | 15.228 | 19.055 | 21.359 | 17.712 | 6.527 | 16.312 | 44.404 | 18.918 | 16.051 | 18.321 | 8.724 | 21.343 | 29.021 | 27.897 | 21.227 | 24.963 | 28.675 | 26.944 | 30.299 | 52.645 | 32.537 | 32.865 | 24.111 | 0.168 | 26.35 | 22.274 | 22.475 | 22.134 | 23.476 | 20.212 | 21.63 | 20.07 | 18.063 | 19.818 | 18.822 | 19.72 | 18.275 | 16.75 | 17.615 | 14.018 | 12.959 | 12.526 | 13.301 | 12.7 | 12.292 | 15.434 | 11.898 | 11.7 | 11.8 | 10.8 | 9.3 | 10.1 | 12.6 | 12.3 | 12.5 | 10.4 | 12.8 | 12.3 | 11.2 | 12 | 11.9 | 11.7 | 10 | 10.1 | 9.9 | 10.1 | 8.2 | 8.6 | 7.8 | 7 | 6.5 | 8.5 | 8.3 | 8.5 | 7.5 | 6.9 | 5.6 | 5.8 | 5.3 | 4.4 | 3.2 | 3.5 | 2.1 | 3 | 1.7 | 2.7 | 0 | 0 | 0 | 0 |
| Income Before Tax Ratio
| 0.395 | 0.403 | 0.252 | 0.202 | 0.344 | 0.413 | 0.434 | 0.483 | 2.591 | 0.465 | 0.495 | 0.517 | 0.489 | 0.333 | 0.415 | 0.322 | 0.308 | -0.615 | -0.426 | 0.345 | 0.262 | 0.359 | 0.331 | 0.358 | 0.351 | 0.311 | 0.327 | 0.341 | 0.294 | 0.256 | 0.267 | 0.268 | 0.256 | 0.263 | 0.022 | 0.054 | 0.255 | 0.22 | 0.255 | 0.247 | 0.281 | 0.257 | 0.298 | 0.193 | 0.191 | 0.268 | 0.278 | 0.24 | 0.259 | 0.217 | 0.097 | 0.091 | 0.158 | 0.102 | 0.184 | 0.205 | 0.169 | 0.063 | 0.167 | 0.358 | 0.215 | 0.176 | 0.222 | 0.107 | 0.251 | 0.346 | 0.321 | 0.256 | 0.305 | 0.351 | 0.349 | 0.377 | 0.634 | 0.389 | 0.404 | 0.345 | 0.002 | 0.372 | 0.334 | 0.339 | 0.347 | 0.352 | 0.321 | 0.352 | 0.332 | 0.315 | 0.355 | 0.319 | 0.337 | 0.319 | 0.301 | 0.323 | 0.291 | 0.301 | 0.297 | 0.303 | 0.297 | 0.288 | 0.337 | 0.269 | 0.27 | 0.284 | 0.269 | 0.248 | 0.284 | 0.357 | 0.344 | 0.339 | 0.291 | 0.365 | 0.359 | 0.324 | 0.355 | 0.367 | 0.362 | 0.309 | 0.32 | 0.324 | 0.34 | 0.312 | 0.325 | 0.318 | 0.302 | 0.266 | 0.351 | 0.339 | 0.346 | 0.298 | 0.289 | 0.249 | 0.262 | 0.241 | 0.228 | 0.183 | 0.203 | 0.124 | 0.21 | 0.16 | 0.255 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| 29.684 | 30.308 | 24.72 | 11.705 | 24.297 | 29.571 | 31.953 | 36.137 | 35.351 | 32.614 | 31.005 | 27.102 | 30.74 | 20.656 | 26.343 | -0.297 | 18.802 | -74.556 | -23.52 | 16.936 | 12.387 | 19.186 | 16.85 | 8.265 | 17.775 | 15.909 | 16.397 | 39.237 | 20.414 | 16.516 | 16.635 | 11.122 | 11.772 | 13.618 | 1.115 | -3.485 | 14.602 | 12.311 | 14.876 | 14.217 | 16.382 | 17.665 | 18.201 | 8.746 | 11.611 | 15.707 | 16.446 | 11.866 | 16.216 | 13.71 | 3.821 | 2.854 | 8.342 | 3.14 | 3.727 | 4.34 | 2.859 | 0.027 | 2.478 | 12.624 | 3.7 | 2.305 | 4.29 | 0.404 | 5.338 | 8.037 | 7.84 | 4.627 | 7.224 | 8.352 | 7.715 | 8.538 | 16.614 | 10.539 | 10.854 | 5.047 | -1.267 | 8.256 | 6.836 | 6.684 | 6.738 | 7.104 | 6.068 | 6.382 | 6.409 | 5.681 | 6.156 | 5.073 | 6.43 | 5.694 | 5.329 | 5.629 | 4.283 | 4.029 | 3.922 | 4.072 | 4.033 | 3.75 | 5.048 | 3.488 | 3.9 | 4 | 3.2 | 2.9 | 3.3 | 4.1 | 4.2 | 5 | 3.8 | 4.6 | 4 | 3.5 | 3.9 | 3.9 | 3.9 | 3.1 | 3.4 | 3.3 | 3.3 | 2.5 | 2.7 | 2.4 | 2.2 | 1.9 | 2.7 | 2.5 | 2.6 | 1.8 | 2.1 | 1.4 | 1.4 | 1.5 | 1.1 | 0.7 | 0.7 | 0.5 | 0.4 | 0.2 | 0.4 | 0 | 0 | 0 | 0 |
| Net Income
| 115.572 | 114.557 | 108.612 | 50.603 | 97.738 | 117.794 | 126.467 | 143.787 | 133.375 | 119.591 | 121.56 | 135.259 | 127.163 | 86.824 | 104.835 | 103.097 | 77.921 | -117.072 | -111.033 | 90.566 | 66.666 | 86.775 | 77.827 | 94.548 | 82.334 | 69.849 | 71.109 | 54.345 | 57.658 | 51.101 | 47.858 | 50.567 | 45.618 | 45.771 | 3.742 | 14.953 | 40.326 | 34.063 | 39.224 | 39.244 | 45.67 | 39.143 | 48.034 | 34.009 | 32.586 | 45.982 | 47.674 | 46.959 | 46.703 | 39.01 | 18.274 | 18.966 | 30.378 | 12.088 | 15.328 | 17.019 | 14.853 | 6.5 | 13.834 | 31.78 | 15.218 | 13.746 | 14.031 | 8.32 | 16.005 | 20.984 | 20.057 | 16.6 | 17.739 | 20.323 | 19.229 | 21.761 | 36.031 | 21.998 | 22.011 | 19.064 | 1.435 | 18.094 | 15.438 | 15.791 | 15.396 | 16.372 | 14.144 | 14.585 | 12.998 | 11.719 | 12.999 | 13.086 | 12.627 | 11.918 | 10.758 | 11.322 | 9.072 | 8.93 | 8.604 | 9.229 | 8.667 | 8.542 | 10.386 | 8.41 | 7.8 | 7.8 | 7.6 | 7.6 | 6.8 | 8.5 | 8.1 | 7.5 | 6.6 | 8.2 | 8.3 | 7.7 | 8.1 | 8 | 7.8 | 6.9 | 6.7 | 6.6 | 6.8 | 5.7 | 5.9 | 5.4 | 4.8 | 4.6 | 5.8 | 5.8 | 5.9 | 5.7 | 4.8 | 4.2 | 4.4 | 3.8 | 3.3 | 2.5 | 2.8 | 1.6 | 2.6 | 1.5 | 2.3 | 0 | 0 | 0 | 0 |
| Net Income Ratio
| 0.314 | 0.319 | 0.205 | 0.164 | 0.275 | 0.33 | 0.346 | 0.386 | 2.024 | 0.361 | 0.39 | 0.424 | 0.388 | 0.264 | 0.326 | 0.322 | 0.244 | -0.375 | -0.352 | 0.287 | 0.218 | 0.29 | 0.269 | 0.324 | 0.284 | 0.249 | 0.262 | 0.196 | 0.214 | 0.19 | 0.194 | 0.215 | 0.2 | 0.199 | 0.017 | 0.068 | 0.184 | 0.159 | 0.182 | 0.178 | 0.204 | 0.174 | 0.212 | 0.151 | 0.139 | 0.197 | 0.204 | 0.192 | 0.191 | 0.16 | 0.08 | 0.079 | 0.124 | 0.081 | 0.148 | 0.164 | 0.142 | 0.063 | 0.141 | 0.257 | 0.173 | 0.151 | 0.17 | 0.102 | 0.189 | 0.25 | 0.231 | 0.2 | 0.217 | 0.249 | 0.249 | 0.271 | 0.434 | 0.263 | 0.271 | 0.273 | 0.018 | 0.256 | 0.232 | 0.238 | 0.241 | 0.245 | 0.224 | 0.238 | 0.215 | 0.204 | 0.233 | 0.222 | 0.216 | 0.208 | 0.193 | 0.208 | 0.188 | 0.208 | 0.204 | 0.21 | 0.203 | 0.2 | 0.227 | 0.19 | 0.18 | 0.188 | 0.19 | 0.203 | 0.191 | 0.241 | 0.226 | 0.203 | 0.184 | 0.234 | 0.242 | 0.223 | 0.24 | 0.247 | 0.241 | 0.213 | 0.212 | 0.216 | 0.229 | 0.217 | 0.223 | 0.22 | 0.207 | 0.189 | 0.24 | 0.237 | 0.24 | 0.226 | 0.201 | 0.187 | 0.199 | 0.173 | 0.171 | 0.143 | 0.163 | 0.094 | 0.182 | 0.142 | 0.217 | 0 | 0 | 0 | 0 |
| EPS
| 1.34 | 1.32 | 1.25 | 0.58 | 1.12 | 1.35 | 1.45 | 1.65 | 1.56 | 1.39 | 1.4 | 1.56 | 1.46 | 1 | 1.21 | 1.17 | 0.9 | -1.36 | -1.28 | 1.03 | 0.77 | 1.01 | 0.91 | 1.11 | 0.96 | 0.82 | 0.83 | 0.64 | 0.68 | 0.6 | 0.57 | 0.64 | 0.59 | 0.59 | 0.05 | 0.19 | 0.52 | 0.44 | 0.49 | 0.48 | 0.56 | 0.48 | 0.58 | 0.41 | 0.4 | 0.55 | 0.56 | 0.55 | 0.55 | 0.46 | 0.22 | 0.22 | 0.36 | 0.22 | 0.41 | 0.46 | 0.4 | 0.17 | 0.37 | 0.86 | 0.48 | 0.43 | 0.44 | 0.26 | 0.51 | 0.67 | 0.64 | 0.53 | 0.55 | 0.63 | 0.59 | 0.67 | 1.11 | 0.68 | 0.68 | 0.59 | 0.04 | 0.56 | 0.48 | 0.49 | 0.47 | 0.5 | 0.44 | 0.48 | 0.42 | 0.38 | 0.42 | 0.45 | 0.4 | 0.38 | 0.34 | 0.38 | 0.28 | 0.28 | 0.27 | 0.29 | 0.27 | 0.26 | 0.32 | 0.26 | 0.24 | 0.24 | 0.23 | 0.23 | 0.22 | 0.26 | 0.25 | 0.23 | 0.2 | 0.25 | 0.25 | 0.24 | 0.26 | 0.26 | 0.25 | 0.22 | 0.22 | 0.22 | 0.22 | 0.18 | 0.23 | 0.2 | 0.2 | 0.19 | 0.24 | 0.24 | 0.24 | 0.24 | 0.2 | 0.17 | 0.18 | 0.2 | 0.17 | 0.13 | 0.15 | 0.084 | 0.14 | 0.077 | 0.12 | 0 | 0.09 | 0.09 | 0.09 |
| EPS Diluted
| 1.34 | 1.32 | 1.24 | 0.58 | 1.12 | 1.35 | 1.45 | 1.65 | 1.55 | 1.38 | 1.4 | 1.55 | 1.46 | 1 | 1.21 | 1.17 | 0.9 | -1.36 | -1.27 | 1.03 | 0.77 | 1.01 | 0.91 | 1.1 | 0.96 | 0.82 | 0.83 | 0.64 | 0.68 | 0.6 | 0.57 | 0.64 | 0.59 | 0.59 | 0.05 | 0.19 | 0.52 | 0.44 | 0.49 | 0.48 | 0.56 | 0.48 | 0.58 | 0.41 | 0.4 | 0.55 | 0.56 | 0.54 | 0.55 | 0.46 | 0.22 | 0.22 | 0.36 | 0.22 | 0.41 | 0.46 | 0.4 | 0.17 | 0.37 | 0.86 | 0.47 | 0.43 | 0.44 | 0.26 | 0.5 | 0.66 | 0.63 | 0.53 | 0.55 | 0.62 | 0.58 | 0.67 | 1.08 | 0.66 | 0.67 | 0.59 | 0.04 | 0.55 | 0.47 | 0.49 | 0.47 | 0.5 | 0.43 | 0.48 | 0.41 | 0.37 | 0.41 | 0.45 | 0.39 | 0.37 | 0.33 | 0.38 | 0.28 | 0.28 | 0.27 | 0.29 | 0.27 | 0.26 | 0.32 | 0.26 | 0.24 | 0.24 | 0.23 | 0.23 | 0.22 | 0.26 | 0.25 | 0.23 | 0.2 | 0.25 | 0.25 | 0.24 | 0.26 | 0.26 | 0.25 | 0.22 | 0.22 | 0.22 | 0.22 | 0.18 | 0.23 | 0.2 | 0.2 | 0.19 | 0.24 | 0.24 | 0.24 | 0.24 | 0.2 | 0.17 | 0.18 | 0.2 | 0.17 | 0.13 | 0.15 | 0.084 | 0.14 | 0.077 | 0.12 | 0 | 0.09 | 0.09 | 0.09 |
| EBITDA
| 147.556 | 2.4 | -3.13 | 11.209 | 124.848 | 281.684 | 249.143 | 241.742 | 206.73 | 188.381 | 173.731 | 185.594 | 181.503 | 134.545 | 161.215 | 134.118 | 132.255 | -150.443 | -75.173 | 175.674 | 153.006 | 180.673 | 165.697 | 170.693 | 163.03 | 139.633 | 136.772 | 138.897 | 122.227 | 108.045 | 98.093 | 92.801 | 89.023 | 91.212 | 35.082 | 40.658 | 83.428 | 73.598 | 79.5 | 78.247 | 85.975 | 81.361 | 91.831 | 68.333 | 70.385 | 88.53 | 91.795 | 85.405 | 91.344 | 82.468 | 54.743 | 56.044 | 72.944 | 39.321 | 38.64 | 41.498 | 40.122 | 32.623 | 46.422 | 70.314 | 45.036 | 44.177 | 50.432 | 45.754 | 54.219 | 63.642 | 66.775 | 62.364 | 65.377 | 65.748 | 64.593 | 63.065 | 79.092 | 65.398 | 62.471 | 47.673 | 20.382 | 48.951 | 42.359 | 41.465 | 40.776 | 43.646 | 36.332 | 49.466 | 36.894 | 35.645 | 37.933 | 38.107 | 39.829 | 38.884 | 38.34 | 43.203 | 45.193 | 41.395 | 41.48 | 43.4 | 39.11 | 38.334 | 40.092 | 33.653 | 34.5 | 35.3 | 34.4 | 33.1 | 33.2 | 35.3 | 33.4 | 33.9 | 29.5 | 32.3 | 31 | 29.4 | 29.7 | 29.9 | 29.7 | 27.4 | 27.6 | 27.2 | 26 | 22.7 | 23.2 | 20.2 | 19.6 | 17.4 | 23.3 | 19.4 | 20.9 | 21 | 20.1 | 19.7 | 21.2 | 23.3 | 22.3 | 21 | 22.3 | 22 | 21.4 | 15.7 | 16.6 | 0 | 0 | 0 | 0 |
| EBITDA Ratio
| 0.401 | 0.007 | -0.006 | 0.036 | 0.351 | 0.789 | 0.682 | 0.649 | 3.137 | 0.568 | 0.557 | 0.582 | 0.553 | 0.409 | 0.501 | 0.418 | 0.415 | -0.482 | -0.238 | 0.556 | 0.5 | 0.604 | 0.572 | 0.585 | 0.563 | 0.498 | 0.503 | 0.5 | 0.453 | 0.402 | 0.398 | 0.395 | 0.39 | 0.396 | 0.158 | 0.185 | 0.382 | 0.344 | 0.368 | 0.356 | 0.383 | 0.362 | 0.406 | 0.304 | 0.3 | 0.38 | 0.392 | 0.349 | 0.375 | 0.338 | 0.239 | 0.235 | 0.298 | 0.265 | 0.372 | 0.399 | 0.382 | 0.316 | 0.474 | 0.568 | 0.511 | 0.484 | 0.611 | 0.562 | 0.639 | 0.758 | 0.769 | 0.752 | 0.8 | 0.804 | 0.836 | 0.786 | 0.953 | 0.781 | 0.768 | 0.683 | 0.255 | 0.692 | 0.635 | 0.626 | 0.639 | 0.654 | 0.577 | 0.806 | 0.611 | 0.622 | 0.679 | 0.646 | 0.681 | 0.68 | 0.689 | 0.793 | 0.938 | 0.963 | 0.984 | 0.988 | 0.914 | 0.898 | 0.876 | 0.761 | 0.795 | 0.849 | 0.858 | 0.883 | 0.933 | 1 | 0.933 | 0.919 | 0.824 | 0.92 | 0.904 | 0.85 | 0.879 | 0.923 | 0.92 | 0.846 | 0.873 | 0.889 | 0.875 | 0.863 | 0.875 | 0.824 | 0.845 | 0.713 | 0.963 | 0.792 | 0.85 | 0.833 | 0.841 | 0.876 | 0.959 | 1.059 | 1.155 | 1.2 | 1.297 | 1.294 | 1.497 | 1.481 | 1.566 | 0 | 0 | 0 | 0 |