
Hancock Whitney Corporation
NASDAQ:HWC
59.31 (USD) • At close July 1, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2025 Q1 | 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 | 1989 Q4 | 1989 Q3 | 1989 Q2 | 1989 Q1 | |
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Revenue
| 488.255 | 504.44 | 522.428 | 515.676 | 506.756 | 446.357 | 500.504 | 487.892 | 452.526 | 422.74 | 385.074 | 340.517 | 320.218 | 328.368 | 337.778 | 342.572 | 337.874 | 338.621 | 340.791 | 340.285 | 361.73 | 368.288 | 366.394 | 359.628 | 346.786 | 321.241 | 338.73 | 321.136 | 307.647 | 308.861 | 299.831 | 294.991 | 267.106 | 253 | 246.7 | 248.726 | 240.44 | 235.676 | 233.104 | 227.067 | 226.83 | 230.045 | 233.402 | 233.72 | 235.747 | 243.392 | 245.286 | 243.546 | 245.459 | 251.069 | 248.374 | 249.434 | 250.789 | 257.072 | 262.648 | 162.157 | 116.665 | 120.108 | 120.606 | 125.034 | 123.76 | 145.775 | 110.166 | 114.609 | 110.503 | 114.205 | 114.247 | 113.57 | 121.193 | 119.047 | 118.18 | 115.681 | 111.603 | 114.25 | 114.97 | 112.345 | 106.598 | 90.727 | 99.502 | 88.707 | 82.965 | 81.231 | 78.395 | 80.948 | 76.48 | 74.907 | 74.299 | 72.288 | 71.41 | 75.712 | 76.077 | 75.59 | 74.995 | 76.737 | 75.762 | 68.484 | 68.23 | 69.332 | 67.366 | 65.003 | 67.698 | 65.387 | 63.9 | 62.616 | 61.3 | 58.1 | 57 | 56.1 | 55 | 55.6 | 54 | 52.9 | 51.3 | 51.2 | 49.8 | 48.5 | 48.5 | 48.3 | 47.5 | 45.9 | 43.9 | 39.1 | 38.9 | 36.2 | 34.4 | 35.6 | 35.6 | 35.9 | 36 | 36.8 | 36.5 | 36.1 | 36.6 | 38.4 | 36.5 | 34.8 | 35.1 | 35.7 | 31.8 | 24 | 23.8 | 0 | 0 | 0 | 0 |
Cost of Revenue
| 135.878 | 152.642 | 176.276 | 165.838 | 168.481 | 174.286 | 175.091 | 138.995 | 93.629 | 52.662 | 20.832 | -0.629 | -14.204 | -18.939 | -17.247 | -3.572 | 11.287 | 43.181 | 46.859 | 335.374 | 292.948 | 61.957 | 72.646 | 68.598 | 75.072 | 62.024 | 55.89 | 49.648 | 47.984 | 46.112 | 42.899 | 41.411 | 36.815 | 32.524 | 37.612 | 35.733 | 77.841 | 66.111 | 24.579 | 19.737 | 17.083 | 19.876 | 18.628 | 15.914 | 17.541 | 16.973 | 17.678 | 18.727 | 20.835 | 39.326 | 20.05 | 21.055 | 25.443 | 29.642 | 29.909 | 25.562 | 24.591 | 27.491 | 34.834 | 46.385 | 39.626 | 37.714 | 35.499 | 40.332 | 36.344 | 49.844 | 37.421 | 32.36 | 43.162 | 39.658 | 38.021 | 34.632 | 35.519 | 33.909 | 11.988 | 28.636 | 24.568 | 21.99 | 56.564 | 19.852 | 19.049 | 20.811 | 17.955 | 18.035 | 17.006 | 17.709 | 17.877 | 18.928 | 18.601 | 21.453 | 21.194 | 23.252 | 24.649 | 25.208 | 29.673 | 27.272 | 28.088 | 29.698 | 27.913 | 24.75 | 23.704 | 23.747 | 22.5 | 22.605 | 22.6 | 23.3 | 22.4 | 21.7 | 20.6 | 19.8 | 21.2 | 19.3 | 17.8 | 20 | 17 | 16.9 | 17.2 | 18 | 17 | 16.3 | 14.4 | 13.5 | 12.9 | 12 | 11.6 | 12.3 | 11.6 | 12.7 | 12.9 | 13.8 | 14.6 | 15.5 | 16 | 17.5 | 18.3 | 18.9 | 18.9 | 19.8 | 17.9 | 14.5 | 13.5 | 0 | 0 | 0 | 0 |
Gross Profit
| 352.377 | 351.798 | 346.152 | 349.838 | 338.275 | 272.071 | 325.413 | 348.897 | 358.897 | 370.078 | 364.242 | 341.146 | 334.422 | 347.307 | 355.025 | 346.144 | 326.587 | 295.44 | 293.932 | 4.911 | 68.782 | 306.331 | 293.748 | 291.03 | 271.714 | 259.217 | 282.84 | 271.488 | 259.663 | 262.749 | 256.932 | 253.58 | 230.291 | 220.476 | 209.088 | 212.993 | 162.599 | 169.565 | 208.525 | 207.33 | 209.747 | 210.169 | 214.774 | 217.806 | 218.206 | 226.419 | 227.608 | 224.819 | 224.624 | 211.743 | 228.324 | 228.379 | 225.346 | 227.43 | 232.739 | 136.595 | 92.074 | 92.617 | 85.772 | 78.649 | 84.134 | 108.061 | 74.667 | 74.277 | 74.159 | 64.361 | 76.826 | 81.21 | 78.031 | 79.389 | 80.159 | 81.049 | 76.084 | 80.341 | 102.982 | 83.709 | 82.03 | 68.737 | 42.938 | 68.855 | 63.916 | 60.42 | 60.44 | 62.913 | 59.474 | 57.198 | 56.422 | 53.36 | 52.809 | 54.26 | 54.883 | 52.338 | 50.346 | 51.53 | 46.089 | 41.212 | 40.142 | 39.634 | 39.453 | 40.253 | 43.994 | 41.64 | 41.4 | 40.011 | 38.7 | 34.8 | 34.6 | 34.4 | 34.4 | 35.8 | 32.8 | 33.6 | 33.5 | 31.2 | 32.8 | 31.6 | 31.3 | 30.3 | 30.5 | 29.6 | 29.5 | 25.6 | 26 | 24.2 | 22.8 | 23.3 | 24 | 23.2 | 23.1 | 23 | 21.9 | 20.6 | 20.6 | 20.9 | 18.2 | 15.9 | 16.2 | 15.9 | 13.9 | 9.5 | 10.3 | 0 | 0 | 0 | 0 |
Gross Profit Ratio
| 0.722 | 0.697 | 0.663 | 0.678 | 0.668 | 0.61 | 0.65 | 0.715 | 0.793 | 0.881 | 0.946 | 1.002 | 1.044 | 1.058 | 1.051 | 1.01 | 0.967 | 0.872 | 0.862 | 0.014 | 0.19 | 0.832 | 0.802 | 0.809 | 0.784 | 0.807 | 0.835 | 0.845 | 0.844 | 0.851 | 0.857 | 0.86 | 0.862 | 0.871 | 0.848 | 0.856 | 0.676 | 0.719 | 0.895 | 0.913 | 0.925 | 0.914 | 0.92 | 0.932 | 0.926 | 0.924 | 0.928 | 0.923 | 0.915 | 0.843 | 0.919 | 0.916 | 0.899 | 0.885 | 0.886 | 0.842 | 0.789 | 0.771 | 0.711 | 0.629 | 0.68 | 0.741 | 0.678 | 0.648 | 0.671 | 0.564 | 0.672 | 0.715 | 0.644 | 0.667 | 0.678 | 0.707 | 0.682 | 0.703 | 0.896 | 0.745 | 0.763 | 0.758 | 0.432 | 0.776 | 0.77 | 0.744 | 0.771 | 0.777 | 0.778 | 0.764 | 0.759 | 0.738 | 0.74 | 0.717 | 0.721 | 0.692 | 0.671 | 0.672 | 0.608 | 0.602 | 0.588 | 0.572 | 0.586 | 0.619 | 0.65 | 0.637 | 0.648 | 0.639 | 0.631 | 0.599 | 0.607 | 0.613 | 0.625 | 0.644 | 0.607 | 0.635 | 0.653 | 0.609 | 0.659 | 0.652 | 0.645 | 0.627 | 0.642 | 0.645 | 0.677 | 0.655 | 0.668 | 0.669 | 0.663 | 0.654 | 0.68 | 0.646 | 0.642 | 0.625 | 0.6 | 0.571 | 0.563 | 0.544 | 0.499 | 0.457 | 0.462 | 0.445 | 0.437 | 0.396 | 0.433 | 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 | 0 | 0 |
General & Administrative Expenses
| 115.489 | 113.128 | 116.855 | 120.227 | 125.264 | 142.822 | 118.889 | 118.015 | 117.588 | 30.819 | 114.948 | 110.892 | 104.364 | 132.182 | 135.41 | 164.187 | 140.86 | 135.03 | 138.83 | 143.822 | 137.736 | 142.862 | 136.62 | 130.068 | 127.038 | 117.644 | 129.185 | 122.627 | 122.426 | 124.305 | 125.62 | 127.146 | 116.256 | 114.928 | 109.495 | 110.758 | 114.147 | 110.268 | 108.137 | 107.78 | 104.014 | 106.762 | 103.123 | 103.156 | 102.853 | 113.212 | 111.45 | 111.969 | 109.923 | 117.456 | 115.798 | 117.158 | 122.844 | 170.951 | 119.306 | 71.515 | 48.852 | 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
| 3.015 | 3.789 | 3.331 | 3.271 | 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 | 0 | 3.852 | 2.127 | 2.049 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.187 | 1.446 | 0 | 1.642 | 1.796 | 2.033 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 118.504 | 116.917 | 120.186 | 123.498 | 128.171 | 145.923 | 122.51 | 121.491 | 120.844 | 34.391 | 118.481 | 114.404 | 107.53 | 136.223 | 139.048 | 166.463 | 143.346 | 137.952 | 141.989 | 146.518 | 141.97 | 146.345 | 142.055 | 133.321 | 130.118 | 121.382 | 131.738 | 126.144 | 124.952 | 127.365 | 129.53 | 132.13 | 119.333 | 117.957 | 112.354 | 113.451 | 116.504 | 114.339 | 110.993 | 109.913 | 106.179 | 109.304 | 105.58 | 105.335 | 104.612 | 116.395 | 114.308 | 114.15 | 112.1 | 118.708 | 118.041 | 120.488 | 129.534 | 188.638 | 123.158 | 73.642 | 50.901 | 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
| 84.698 | 84.361 | 80.71 | 81.475 | 76.772 | 63.84 | 80.868 | 80.041 | 79.633 | 155.763 | 75.021 | 72.693 | 72.409 | 46.239 | 55.655 | 70.307 | 49.726 | 54.21 | 53.785 | 50.021 | 61.365 | 50.918 | 71.499 | 50.246 | 45.582 | 33.33 | 49.449 | 58.258 | 45.839 | 40.698 | 48.086 | 52.667 | 45.309 | 39.566 | 38.243 | 39.017 | 41.141 | 43.404 | 41.764 | 50.277 | 48.533 | 46.556 | 46.259 | 54.844 | 46.278 | 66.563 | 68.487 | 48.1 | 47.502 | 34.21 | 47.083 | 54.877 | 73.496 | 16.972 | 70.861 | 47.724 | 22.118 | 35.252 | 32.17 | 36.743 | 33.055 | 30.798 | 26.636 | 29.523 | 25.063 | 32.627 | 24.632 | 23.712 | 24.503 | 29.94 | 24.757 | 25.504 | 22.577 | 19.308 | 23.278 | 24.772 | 22.963 | 14.815 | 18.495 | 19.58 | 19.263 | 16.239 | 17.642 | 18.3 | 16.366 | 16.326 | 15.062 | 14.591 | 12.82 | 16.709 | 15.653 | 14.068 | 14.53 | 15.846 | 13.864 | 12.629 | 11.893 | 12.615 | 12.226 | 12.735 | 12.852 | 13.846 | 13.9 | 13.011 | 13.3 | 11.4 | 11.2 | 10.2 | 10.2 | 11 | 10.4 | 9.8 | 10 | 9 | 10.2 | 9.3 | 9.2 | 9.4 | 10.2 | 9.4 | 9.6 | 7.9 | 8.7 | 8 | 7.9 | 8.4 | 7.7 | 7.6 | 7.5 | 7.1 | 8 | 8.5 | 8.2 | 8.6 | 7.3 | 6.5 | 6.5 | 6.7 | 5.4 | 3.7 | 3.6 | 0 | 0 | 0 | 0 |
Operating Expenses
| 203.202 | 201.278 | 200.896 | 204.973 | 204.943 | 209.763 | 203.378 | 201.532 | 200.477 | 190.154 | 193.502 | 187.097 | 179.939 | 182.462 | 194.703 | 236.77 | 193.072 | 192.162 | 195.774 | 196.539 | 203.335 | 197.263 | 213.554 | 183.567 | 175.7 | 154.712 | 181.187 | 184.402 | 170.791 | 168.063 | 177.616 | 184.797 | 164.642 | 157.523 | 150.597 | 152.468 | 157.645 | 157.743 | 152.757 | 160.19 | 154.712 | 155.86 | 151.839 | 160.179 | 150.89 | 182.958 | 182.795 | 162.25 | 159.602 | 152.918 | 165.124 | 175.365 | 203.03 | 205.61 | 194.019 | 121.366 | 73.019 | 71.258 | 68.06 | 72.122 | 67.822 | 63.657 | 55.749 | 58.226 | 55.838 | 55.637 | 55.483 | 52.189 | 50.134 | 58.162 | 55.196 | 52.374 | 49.14 | 50.042 | 50.337 | 51.172 | 49.165 | 44.626 | 42.77 | 42.505 | 41.642 | 37.945 | 38.306 | 39.437 | 39.262 | 35.568 | 36.352 | 35.297 | 32.991 | 35.438 | 35.163 | 34.063 | 33.596 | 33.915 | 32.071 | 28.253 | 27.616 | 26.333 | 26.753 | 27.967 | 28.56 | 29.742 | 29.7 | 28.211 | 27.9 | 25.5 | 24.5 | 21.8 | 22.1 | 23.3 | 22.4 | 20.8 | 21.2 | 20 | 20.8 | 19.7 | 19.6 | 20.3 | 20.4 | 19.7 | 19.4 | 17.4 | 17.4 | 16.4 | 15.8 | 16.8 | 15.5 | 14.9 | 14.6 | 15.5 | 15 | 15 | 14.8 | 15.6 | 13.8 | 12.7 | 12.7 | 13.8 | 10.9 | 7.8 | 7.6 | 0 | 0 | 0 | 0 |
Operating Income
| 149.175 | 150.52 | 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 | 43.461 | 44.813 | 62.569 | 65.022 | 58.825 | 63.2 | 53.014 | 22.316 | 21.82 | 38.72 | 15.229 | 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 | 12.286 | 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 |
Operating Income Ratio
| 0.306 | 0.298 | 0.278 | 0.281 | 0.263 | 0.14 | 0.244 | 0.302 | 0.35 | 0.426 | 0.443 | 0.452 | 0.482 | 0.502 | 0.475 | 0.319 | 0.395 | 0.305 | 0.288 | -0.563 | -0.372 | 0.296 | 0.219 | 0.299 | 0.277 | 0.325 | 0.3 | 0.271 | 0.289 | 0.307 | 0.265 | 0.233 | 0.246 | 0.249 | 0.237 | 0.243 | 0.021 | 0.05 | 0.239 | 0.208 | 0.243 | 0.236 | 0.27 | 0.247 | 0.286 | 0.179 | 0.183 | 0.257 | 0.265 | 0.234 | 0.254 | 0.213 | 0.089 | 0.085 | 0.147 | 0.094 | 0.163 | 0.178 | 0.147 | 0.052 | 0.132 | 0.305 | 0.172 | 0.14 | 0.166 | 0.076 | 0.187 | 0.256 | 0.23 | 0.178 | 0.211 | 0.248 | 0.241 | 0.265 | 0.458 | 0.29 | 0.308 | 0.266 | 0.002 | 0.297 | 0.268 | 0.277 | 0.282 | 0.29 | 0.264 | 0.289 | 0.27 | 0.25 | 0.278 | 0.249 | 0.259 | 0.242 | 0.223 | 0.23 | 0.185 | 0.189 | 0.184 | 0.192 | 0.189 | 0.189 | 0.228 | 0.182 | 0.183 | 0.188 | 0.176 | 0.16 | 0.177 | 0.225 | 0.224 | 0.225 | 0.193 | 0.242 | 0.24 | 0.219 | 0.241 | 0.245 | 0.241 | 0.207 | 0.213 | 0.216 | 0.23 | 0.21 | 0.221 | 0.215 | 0.203 | 0.183 | 0.239 | 0.231 | 0.236 | 0.204 | 0.189 | 0.155 | 0.158 | 0.138 | 0.121 | 0.092 | 0.1 | 0.059 | 0.094 | 0.071 | 0.113 | 0 | 0 | 0 | 0 |
Total Other Income Expenses Net
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 149.175 | 150.52 | 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
| 0.306 | 0.298 | 0.278 | 0.281 | 0.263 | 0.14 | 0.244 | 0.302 | 0.35 | 0.426 | 0.443 | 0.452 | 0.482 | 0.502 | 0.475 | 0.319 | 0.395 | 0.305 | 0.288 | -0.563 | -0.372 | 0.296 | 0.219 | 0.299 | 0.277 | 0.325 | 0.3 | 0.271 | 0.289 | 0.307 | 0.265 | 0.233 | 0.246 | 0.249 | 0.237 | 0.243 | 0.021 | 0.05 | 0.239 | 0.208 | 0.243 | 0.236 | 0.27 | 0.247 | 0.286 | 0.179 | 0.183 | 0.257 | 0.265 | 0.234 | 0.254 | 0.213 | 0.089 | 0.085 | 0.147 | 0.094 | 0.163 | 0.178 | 0.147 | 0.052 | 0.132 | 0.305 | 0.172 | 0.14 | 0.166 | 0.076 | 0.187 | 0.256 | 0.23 | 0.178 | 0.211 | 0.248 | 0.241 | 0.265 | 0.458 | 0.29 | 0.308 | 0.266 | 0.002 | 0.297 | 0.268 | 0.277 | 0.282 | 0.29 | 0.264 | 0.289 | 0.27 | 0.25 | 0.278 | 0.249 | 0.259 | 0.242 | 0.223 | 0.23 | 0.185 | 0.189 | 0.184 | 0.192 | 0.189 | 0.189 | 0.228 | 0.182 | 0.183 | 0.188 | 0.176 | 0.16 | 0.177 | 0.225 | 0.224 | 0.225 | 0.193 | 0.242 | 0.24 | 0.219 | 0.241 | 0.245 | 0.241 | 0.207 | 0.213 | 0.216 | 0.23 | 0.21 | 0.221 | 0.215 | 0.203 | 0.183 | 0.239 | 0.231 | 0.236 | 0.204 | 0.189 | 0.155 | 0.158 | 0.138 | 0.121 | 0.092 | 0.1 | 0.059 | 0.094 | 0.071 | 0.113 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 29.671 | 28.446 | 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
| 119.504 | 122.074 | 115.572 | 114.557 | 108.612 | 50.603 | 97.738 | 117.794 | 126.467 | 143.787 | 135.389 | 121.435 | 123.478 | 137.743 | 129.582 | 88.718 | 107.172 | 103.097 | 79.356 | -117.072 | -111.033 | 92.132 | 67.807 | 88.277 | 79.164 | 96.24 | 83.878 | 71.177 | 72.475 | 55.449 | 58.902 | 52.267 | 49.014 | 51.831 | 46.719 | 46.907 | 3.839 | 15.307 | 41.166 | 34.829 | 40.159 | 40.092 | 46.553 | 39.962 | 49.115 | 34.716 | 33.202 | 46.862 | 48.576 | 46.959 | 46.703 | 39.01 | 18.495 | 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 | 15.248 | 13.661 | 12.382 | 13.662 | 13.749 | 13.29 | 12.581 | 11.421 | 11.986 | 9.735 | 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
| 0.245 | 0.242 | 0.221 | 0.222 | 0.214 | 0.113 | 0.195 | 0.241 | 0.279 | 0.34 | 0.352 | 0.357 | 0.386 | 0.419 | 0.384 | 0.259 | 0.317 | 0.304 | 0.233 | -0.344 | -0.307 | 0.25 | 0.185 | 0.245 | 0.228 | 0.3 | 0.248 | 0.222 | 0.236 | 0.18 | 0.196 | 0.177 | 0.184 | 0.205 | 0.189 | 0.189 | 0.016 | 0.065 | 0.177 | 0.153 | 0.177 | 0.174 | 0.199 | 0.171 | 0.208 | 0.143 | 0.135 | 0.192 | 0.198 | 0.187 | 0.188 | 0.156 | 0.074 | 0.074 | 0.116 | 0.075 | 0.131 | 0.142 | 0.123 | 0.052 | 0.112 | 0.218 | 0.138 | 0.12 | 0.127 | 0.073 | 0.14 | 0.185 | 0.165 | 0.139 | 0.15 | 0.176 | 0.172 | 0.19 | 0.313 | 0.196 | 0.206 | 0.21 | 0.014 | 0.204 | 0.186 | 0.194 | 0.196 | 0.202 | 0.185 | 0.204 | 0.184 | 0.171 | 0.191 | 0.182 | 0.175 | 0.166 | 0.152 | 0.156 | 0.128 | 0.13 | 0.126 | 0.133 | 0.129 | 0.131 | 0.153 | 0.129 | 0.122 | 0.125 | 0.124 | 0.131 | 0.119 | 0.152 | 0.147 | 0.135 | 0.122 | 0.155 | 0.162 | 0.15 | 0.163 | 0.165 | 0.161 | 0.143 | 0.141 | 0.144 | 0.155 | 0.146 | 0.152 | 0.149 | 0.14 | 0.129 | 0.163 | 0.162 | 0.164 | 0.155 | 0.132 | 0.116 | 0.12 | 0.099 | 0.09 | 0.072 | 0.08 | 0.045 | 0.082 | 0.063 | 0.097 | 0 | 0 | 0 | 0 |
EPS
| 1.38 | 1.41 | 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
| 1.38 | 1.4 | 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 | -1.28 | 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
| 159.08 | 160.497 | 155.709 | 155.447 | 144.034 | 73.517 | 133.517 | 159.271 | 170.099 | 191.567 | 182.564 | 165.272 | 165.408 | 176.134 | 171.795 | 120.888 | 145.017 | 115.151 | 110.395 | -178.919 | -121.328 | 122.873 | 92.781 | 120.163 | 108.668 | 116.769 | 114.012 | 98.876 | 101.041 | 107.771 | 92.368 | 81.585 | 77.269 | 74.732 | 70.383 | 72.675 | 17.277 | 24.743 | 68.929 | 60.469 | 68.571 | 68.089 | 76.815 | 72.138 | 82.253 | 58.689 | 60.276 | 78.06 | 80.538 | 74.13 | 79.395 | 69.438 | 39.315 | 37.914 | 52.291 | 22.904 | 22.871 | 25.397 | 21.546 | 10.723 | 20.654 | 48.434 | 23.08 | 20.847 | 22.43 | 13.026 | 24.862 | 34.069 | 32.431 | 26.297 | 28.91 | 32.354 | 30.285 | 29.099 | 53.177 | 38.034 | 35.926 | 26.762 | 0.723 | 30.762 | 26.298 | 26.45 | 26.209 | 29.428 | 22.862 | 35.937 | 32.418 | 20.683 | 22.352 | 21.345 | 22.232 | 20.511 | 19.02 | 20.961 | 17.608 | 15.916 | 15.424 | 17.991 | 16.043 | 15.378 | 17.861 | 12.492 | 13.9 | 14.3 | 13.2 | 11.3 | 11.9 | 14.5 | 14.2 | 15.2 | 11.3 | 14.5 | 14 | 12.8 | 13.7 | 13.8 | 13.5 | 11.5 | 11.7 | 11.9 | 11.8 | 9.9 | 10.8 | 8.5 | 8.4 | 6.2 | 11.9 | 8 | 9.5 | 9.4 | 7.5 | 6.1 | 6.7 | 6.9 | 5.1 | 3.7 | 4.4 | 3.3 | 3.9 | 2.3 | 3.4 | 0 | 0 | 0 | 0 |
EBITDA Ratio
| 0.326 | 0.316 | 0.298 | 0.301 | 0.284 | 0.165 | 0.267 | 0.326 | 0.376 | 0.453 | 0.474 | 0.485 | 0.517 | 0.536 | 0.509 | 0.353 | 0.429 | 0.34 | 0.324 | -0.526 | -0.335 | 0.334 | 0.253 | 0.334 | 0.312 | 0.363 | 0.334 | 0.308 | 0.328 | 0.349 | 0.307 | 0.277 | 0.289 | 0.295 | 0.285 | 0.292 | 0.072 | 0.105 | 0.296 | 0.266 | 0.302 | 0.296 | 0.329 | 0.309 | 0.349 | 0.241 | 0.246 | 0.321 | 0.328 | 0.295 | 0.32 | 0.278 | 0.157 | 0.147 | 0.199 | 0.141 | 0.196 | 0.211 | 0.179 | 0.086 | 0.167 | 0.332 | 0.21 | 0.182 | 0.203 | 0.114 | 0.218 | 0.3 | 0.268 | 0.221 | 0.245 | 0.28 | 0.271 | 0.255 | 0.463 | 0.339 | 0.337 | 0.295 | 0.007 | 0.347 | 0.317 | 0.326 | 0.334 | 0.364 | 0.299 | 0.48 | 0.436 | 0.286 | 0.313 | 0.282 | 0.292 | 0.271 | 0.254 | 0.273 | 0.232 | 0.232 | 0.226 | 0.259 | 0.238 | 0.237 | 0.264 | 0.191 | 0.218 | 0.228 | 0.215 | 0.194 | 0.209 | 0.258 | 0.258 | 0.273 | 0.209 | 0.274 | 0.273 | 0.25 | 0.275 | 0.285 | 0.278 | 0.238 | 0.246 | 0.259 | 0.269 | 0.253 | 0.278 | 0.235 | 0.244 | 0.174 | 0.334 | 0.223 | 0.264 | 0.255 | 0.205 | 0.169 | 0.183 | 0.18 | 0.14 | 0.106 | 0.125 | 0.092 | 0.123 | 0.096 | 0.143 | 0 | 0 | 0 | 0 |