IDEX Corporation
NYSE:IEX
212.98 (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 | 1989 Q4 | 1989 Q3 | 1989 Q2 | 1989 Q1 | 1988 Q4 | 1988 Q3 | 1988 Q2 | 1988 Q1 | |
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Revenue
| 798.2 | 807.2 | 800.5 | 788.9 | 793.4 | 846.2 | 845.4 | 810.7 | 824 | 796.1 | 751.1 | 714.8 | 712.019 | 685.947 | 652.036 | 614.822 | 581.113 | 561.249 | 594.462 | 605.997 | 624.246 | 642.099 | 622.231 | 614.094 | 622.888 | 634.36 | 612.324 | 585.904 | 574.49 | 573.366 | 553.552 | 530.419 | 530.356 | 549.696 | 502.572 | 499.798 | 503.791 | 514.881 | 502.198 | 523.899 | 533.179 | 546.693 | 543.996 | 520.62 | 490.617 | 518.445 | 494.448 | 490.838 | 479.859 | 494.144 | 489.417 | 480.683 | 476.881 | 453.798 | 427.089 | 405.218 | 373.731 | 378.526 | 355.598 | 343.344 | 323.249 | 336.455 | 326.613 | 355.306 | 365.193 | 397.31 | 371.662 | 345.997 | 334.884 | 344.482 | 333.268 | 302.131 | 289.848 | 297.169 | 275.071 | 261.529 | 257.93 | 271.758 | 252.058 | 242.55 | 237.557 | 233.59 | 214.6 | 197.961 | 197.314 | 207.147 | 195.498 | 187.543 | 189.105 | 190.43 | 174.936 | 168.793 | 178.137 | 192.622 | 187.395 | 166.138 | 176.218 | 185.258 | 176.662 | 167.1 | 169.9 | 161.5 | 156.5 | 152.1 | 159.4 | 169.5 | 159.1 | 75.2 | 160 | 165.2 | 151.8 | 156.7 | 140.9 | 131.2 | 133.9 | 126.7 | 116.8 | 127.2 | 116.6 | 113.1 | 107 | 93.6 | 85.9 | 79.3 | 77.7 | 78.1 | 73.6 | 74.9 | 72.3 | 69.6 | 60.4 | 57.2 | 56.2 | 57.7 | 57.1 | 57.9 | 55.2 | 60.1 | 55.2 | 53.9 | 54.3 | 57.1 | 55.7 | 50.1 | 50.1 | 50.1 | 50.1 |
Cost of Revenue
| 444.3 | 440.4 | 443.1 | 452.1 | 443.8 | 468.2 | 462.9 | 465 | 442.2 | 439.2 | 408.6 | 400.6 | 400.45 | 379.875 | 359.413 | 345.654 | 329.613 | 326.449 | 322.506 | 339.112 | 342.268 | 349.762 | 338.397 | 340.451 | 342.655 | 346.993 | 335.672 | 325.022 | 316.56 | 316.441 | 302.611 | 297.934 | 299.467 | 305.638 | 279.237 | 276.399 | 280.531 | 283.266 | 276.157 | 294.782 | 298.533 | 305.561 | 299.576 | 293.611 | 279.108 | 295.596 | 282.451 | 287.98 | 285.019 | 291.031 | 286.528 | 287.081 | 295.349 | 268.959 | 248.389 | 243.23 | 219.598 | 223.705 | 208.057 | 204.311 | 194.191 | 205.354 | 203.419 | 216.169 | 218.796 | 234.102 | 216.495 | 202.411 | 197.219 | 196.948 | 193.604 | 176.543 | 171.083 | 174.156 | 161.961 | 155.335 | 153.886 | 160.109 | 150.101 | 146.397 | 142.568 | 139.667 | 128.87 | 121.245 | 121.136 | 125.024 | 121.195 | 117.282 | 117.491 | 116.292 | 109.511 | 109.213 | 113.48 | 121.914 | 111.72 | 96.096 | 99.575 | 105.76 | 99.986 | 97 | 97.8 | 91.1 | 89.3 | 88.3 | 99.7 | 96.1 | 89.2 | 37.7 | 92.1 | 95.2 | 88 | 93.3 | 82 | 76 | 78.1 | 74.9 | 68.5 | 74.9 | 68.2 | 67.1 | 62.7 | 55.1 | 49.3 | 45.8 | 44.9 | 44.8 | 42.7 | 41.4 | 42.3 | 40.9 | 36 | 36.2 | 33.7 | 34.1 | 34 | 35.9 | 33.6 | 35.6 | 33.5 | 34 | 32.2 | 33.1 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 353.9 | 366.8 | 357.4 | 336.8 | 349.6 | 378 | 382.5 | 345.7 | 381.8 | 356.9 | 342.5 | 314.2 | 311.569 | 306.072 | 292.623 | 269.168 | 251.5 | 234.8 | 271.956 | 266.885 | 281.978 | 292.337 | 283.834 | 273.643 | 280.233 | 287.367 | 276.652 | 260.882 | 257.93 | 256.925 | 250.941 | 232.485 | 230.889 | 244.058 | 223.335 | 223.399 | 223.26 | 231.615 | 226.041 | 229.117 | 234.646 | 241.132 | 244.42 | 227.009 | 211.509 | 222.849 | 211.997 | 202.858 | 194.84 | 203.113 | 202.889 | 193.602 | 181.532 | 184.839 | 178.7 | 161.988 | 154.133 | 154.821 | 147.541 | 139.033 | 129.058 | 131.101 | 123.194 | 139.137 | 146.397 | 163.208 | 155.167 | 143.586 | 137.665 | 147.534 | 139.664 | 125.588 | 118.765 | 123.013 | 113.11 | 106.194 | 104.044 | 111.649 | 101.957 | 96.153 | 94.989 | 93.923 | 85.73 | 76.716 | 76.178 | 82.123 | 74.303 | 70.261 | 71.614 | 74.138 | 65.425 | 59.58 | 64.657 | 70.708 | 75.675 | 70.042 | 76.643 | 79.498 | 76.676 | 70.1 | 72.1 | 70.4 | 67.2 | 63.8 | 59.7 | 73.4 | 69.9 | 37.5 | 67.9 | 70 | 63.8 | 63.4 | 58.9 | 55.2 | 55.8 | 51.8 | 48.3 | 52.3 | 48.4 | 46 | 44.3 | 38.5 | 36.6 | 33.5 | 32.8 | 33.3 | 30.9 | 33.5 | 30 | 28.7 | 24.4 | 21 | 22.5 | 23.6 | 23.1 | 22 | 21.6 | 24.5 | 21.7 | 19.9 | 22.1 | 24 | 55.7 | 50.1 | 50.1 | 50.1 | 50.1 |
Gross Profit Ratio
| 0.443 | 0.454 | 0.446 | 0.427 | 0.441 | 0.447 | 0.452 | 0.426 | 0.463 | 0.448 | 0.456 | 0.44 | 0.438 | 0.446 | 0.449 | 0.438 | 0.433 | 0.418 | 0.457 | 0.44 | 0.452 | 0.455 | 0.456 | 0.446 | 0.45 | 0.453 | 0.452 | 0.445 | 0.449 | 0.448 | 0.453 | 0.438 | 0.435 | 0.444 | 0.444 | 0.447 | 0.443 | 0.45 | 0.45 | 0.437 | 0.44 | 0.441 | 0.449 | 0.436 | 0.431 | 0.43 | 0.429 | 0.413 | 0.406 | 0.411 | 0.415 | 0.403 | 0.381 | 0.407 | 0.418 | 0.4 | 0.412 | 0.409 | 0.415 | 0.405 | 0.399 | 0.39 | 0.377 | 0.392 | 0.401 | 0.411 | 0.417 | 0.415 | 0.411 | 0.428 | 0.419 | 0.416 | 0.41 | 0.414 | 0.411 | 0.406 | 0.403 | 0.411 | 0.404 | 0.396 | 0.4 | 0.402 | 0.399 | 0.388 | 0.386 | 0.396 | 0.38 | 0.375 | 0.379 | 0.389 | 0.374 | 0.353 | 0.363 | 0.367 | 0.404 | 0.422 | 0.435 | 0.429 | 0.434 | 0.42 | 0.424 | 0.436 | 0.429 | 0.419 | 0.375 | 0.433 | 0.439 | 0.499 | 0.424 | 0.424 | 0.42 | 0.405 | 0.418 | 0.421 | 0.417 | 0.409 | 0.414 | 0.411 | 0.415 | 0.407 | 0.414 | 0.411 | 0.426 | 0.422 | 0.422 | 0.426 | 0.42 | 0.447 | 0.415 | 0.412 | 0.404 | 0.367 | 0.4 | 0.409 | 0.405 | 0.38 | 0.391 | 0.408 | 0.393 | 0.369 | 0.407 | 0.42 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 0 | 0 | 0 | 107.5 | 0 | 0 | 0 | 95.4 | 0 | 0 | 0 | 82.9 | 0 | 0 | 0 | 82.3 | 0 | 0 | 0 | 92.4 | 0 | 0 | 0 | 84.9 | 0 | 0 | 0 | 76.4 | 0 | 0 | 0 | 39.4 | 0 | 0 | 0 | 33.6 | 0 | 0 | 0 | 36.8 | 0 | 0 | 0 | 33 | 0 | 0 | 0 | 36.4 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 154.1 | 0 | 0 | 0 | 140.8 | 0 | 0 | 0 | 132.015 | 0 | 17 | 132.015 | 125.75 | 128.257 | 134.928 | 136.052 | 130.37 | 130.479 | 137.548 | 138.327 | 131.249 | 131.426 | 131.792 | 130.473 | 127.169 | 119.965 | 131.082 | 120.778 | 118.624 | 114.794 | 121.706 | 124.284 | 120.991 | 123.799 | 129.044 | 130.585 | 123.136 | 114.14 | 123.29 | 117.285 | 112.059 | 107.167 | 111.882 | 113.382 | 108.218 | 107.296 | 105.21 | 100.979 | 91.311 | 88.17 | 91.01 | 87.781 | 82.766 | 79.789 | 81.116 | 81.782 | 85.31 | 81.614 | 89.4 | 87.068 | 82.068 | 74.517 | 78.669 | 78.112 | 66.557 | 64.352 | 67.4 | 64.649 | 58.883 | 57.395 | 63.517 | 61.262 | 57.83 | 55.028 | 54.109 | 54.444 | 48.755 | 47.235 | 52.566 | 50.902 | 47.81 | 44.669 | 45.871 | 42.919 | 38.813 | 42.302 | 40.977 | 42.801 | 37.097 | 36.593 | 38.257 | 37.692 | 35.1 | 35.4 | 35 | 35 | 32.7 | 32.2 | 34.2 | 33.4 | 12.9 | 32.9 | 34 | 30.7 | 29.6 | 28.8 | 26.1 | 27 | 25.5 | 23.4 | 25 | 23.6 | 23.2 | 22 | 19.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.9 | 0 | 0 | 0 | 10.7 | 0 | 0 | 0 | -6.83 | 0 | 103.365 | 0 | 15.7 | 0 | 0 | 0 | 17 | 0 | 0 | 0 | 15.8 | 0 | 0 | 0 | 15.3 | 0 | 0 | 0 | 16.1 | 0 | 0 | 0 | 14.5 | 0 | 0 | 0 | 14.6 | 0 | 0 | 0 | 15.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 182.9 | 180.3 | 193.8 | 173.6 | 165.9 | 174.3 | 189.7 | 169 | 161.9 | 167.5 | 154.3 | 151.5 | 147.18 | 144.68 | 134.848 | 125.185 | 117.37 | 120.365 | 132.015 | 125.75 | 128.257 | 134.928 | 136.052 | 130.37 | 130.479 | 137.548 | 138.327 | 131.249 | 131.426 | 131.792 | 130.473 | 127.169 | 119.965 | 131.082 | 120.778 | 118.624 | 114.794 | 121.706 | 124.284 | 120.991 | 123.799 | 129.044 | 130.585 | 123.136 | 114.14 | 123.29 | 117.285 | 112.059 | 107.167 | 111.882 | 113.382 | 108.218 | 107.296 | 105.21 | 100.979 | 91.311 | 88.17 | 91.01 | 87.781 | 82.766 | 79.789 | 81.116 | 81.782 | 85.31 | 81.614 | 89.4 | 87.068 | 82.068 | 74.517 | 78.669 | 78.112 | 66.557 | 64.352 | 67.4 | 64.649 | 58.883 | 57.395 | 63.517 | 61.262 | 57.83 | 55.028 | 54.109 | 54.444 | 48.755 | 47.235 | 52.566 | 50.902 | 47.81 | 44.669 | 45.871 | 42.919 | 38.813 | 42.302 | 40.977 | 42.801 | 37.097 | 36.593 | 38.257 | 37.692 | 35.1 | 35.4 | 35 | 35 | 32.7 | 32.2 | 34.2 | 33.4 | 12.9 | 32.9 | 34 | 30.7 | 29.6 | 28.8 | 26.1 | 27 | 25.5 | 23.4 | 25 | 23.6 | 23.2 | 22 | 19.8 | 19 | 16.8 | 16.9 | 17.2 | 17.2 | 17.9 | 16.1 | 15.5 | 13.6 | 11.4 | 11.4 | 12.3 | 11.9 | 11.5 | 10.6 | 11.7 | 10.7 | 10.8 | 10.8 | 10.7 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 0 | 0 | 2.7 | 0.4 | 2.1 | -8.3 | 0.6 | 0.6 | 1 | 0 | 2.3 | 0.8 | -0.63 | -17.175 | 0.848 | 1.694 | 0.704 | -6.46 | -1.565 | -1.058 | -1.219 | 0.378 | 0.14 | 0.42 | -0.934 | 0.05 | 4.449 | -0.677 | -1.653 | -0.372 | 0.308 | 3.345 | 2.364 | 1.874 | 0.744 | 0.654 | 0.693 | -0.827 | 1.723 | 1.46 | 0.944 | -0.137 | 0.844 | -0.696 | -0.188 | -0.573 | 1.279 | 0.217 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -30.09 | 30.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.625 | 3.571 | 3.49 | 3.479 | 8.726 | 9.472 | 9.485 | 9.021 | 8.6 | 9.2 | 8.4 | 8.6 | 7.9 | 0 | 8.7 | 8.1 | 4 | 7 | 7.1 | 6.8 | 6.3 | 6.3 | 5.3 | 5.3 | 4.1 | 4.5 | 4.2 | 4.3 | 3.6 | 3.6 | 2.3 | 3.2 | 2.7 | 3.1 | 3.1 | 3.1 | 5.1 | 2.1 | 1.9 | 1.5 | -0.3 | 1.9 | 1.8 | 1.7 | -0.3 | 1.7 | 1.7 | 1.7 | -0.5 | 1.6 | 1.6 | 0 | -163.3 | 0 | 0 | 0 |
Operating Expenses
| 182.9 | 180.3 | 193.8 | 173.6 | 165.9 | 174.3 | 189.7 | 169 | 161.9 | 167.5 | 154.3 | 151.5 | 147.18 | 144.68 | 134.848 | 125.185 | 117.37 | 120.365 | 132.015 | 125.75 | 128.257 | 134.928 | 136.052 | 130.37 | 130.479 | 137.548 | 138.327 | 131.249 | 131.426 | 131.792 | 130.473 | 127.169 | 119.965 | 131.082 | 120.778 | 118.624 | 114.794 | 121.706 | 124.284 | 120.991 | 123.799 | 129.044 | 130.585 | 123.136 | 114.14 | 123.29 | 117.285 | 112.059 | 107.167 | 111.882 | 113.382 | 108.218 | 107.296 | 105.21 | 100.979 | 91.311 | 88.17 | 91.01 | 87.781 | 82.766 | 79.789 | 81.116 | 81.782 | 85.31 | 111.704 | 89.4 | 87.068 | 82.068 | 74.517 | 78.669 | 78.112 | 66.557 | 64.352 | 67.4 | 64.649 | 58.883 | 57.395 | 63.517 | 61.262 | 57.83 | 55.028 | 54.109 | 54.444 | 48.755 | 47.235 | 52.566 | 50.902 | 47.81 | 44.669 | 45.871 | 42.919 | 42.438 | 45.873 | 44.467 | 46.28 | 45.823 | 46.065 | 47.742 | 46.713 | 43.7 | 44.6 | 43.4 | 43.6 | 40.6 | 32.2 | 42.9 | 41.5 | 16.9 | 39.9 | 41.1 | 37.5 | 35.9 | 35.1 | 31.4 | 32.3 | 29.6 | 27.9 | 29.2 | 27.9 | 26.8 | 25.6 | 22.1 | 22.2 | 19.5 | 20 | 20.3 | 20.3 | 23 | 18.2 | 17.4 | 15.1 | 11.1 | 13.3 | 14.1 | 13.6 | 11.2 | 12.3 | 13.4 | 12.4 | 10.3 | 12.4 | 12.3 | 0 | -163.3 | 0 | 0 | 0 |
Operating Income
| 168 | 186.5 | 163.6 | 163.2 | 179.6 | 200.1 | 192.3 | 175 | 202.2 | 186.6 | 187.6 | 162 | 161.185 | 158.256 | 155.547 | 138.965 | 131.213 | 110.594 | 139.941 | 134.173 | 141.765 | 155.283 | 147.782 | 139.441 | 145.133 | 147.831 | 136.683 | 135.248 | 126.504 | 125.133 | 115.671 | 81.411 | 108.857 | 112.976 | 102.557 | 98.259 | 121.813 | 109.909 | 101.757 | 94.454 | 110.847 | 112.088 | 113.835 | 103.873 | 97.369 | 99.559 | 94.712 | -125.589 | 80.588 | 88.65 | 84.569 | 76.001 | 71.305 | 79.629 | 77.721 | 66.004 | 62.439 | 62.78 | 57.893 | 52.441 | 46.517 | 46.735 | 39.161 | 41.108 | 29.417 | 73.808 | 68.099 | 61.518 | 63.148 | 68.865 | 61.552 | 59.031 | 54.413 | 55.613 | 48.461 | 47.311 | 46.649 | 48.132 | 40.695 | 38.323 | 39.961 | 39.814 | 31.286 | 27.961 | 28.943 | 29.557 | 23.401 | 22.761 | 26.945 | 28.16 | 22.506 | 11.577 | 18.784 | 26.241 | 16.836 | 24.219 | 30.578 | 31.756 | 29.963 | 26.4 | 27.5 | 27 | 23.6 | 23.2 | 27.5 | 30.5 | 28.4 | 20.6 | 28 | 28.9 | 26.3 | 27.5 | 23.8 | 23.8 | 23.5 | 22.2 | 20.4 | 23.1 | 20.5 | 19.2 | 18.7 | 16.4 | 14.4 | 14 | 12.8 | 13 | 10.6 | 10.5 | 11.8 | 11.3 | 9.3 | 9.9 | 9.2 | 9.5 | 9.5 | 10.8 | 9.3 | 11.1 | 9.3 | 9.6 | 9.7 | 11.7 | 55.7 | -113.2 | 50.1 | 50.1 | 50.1 |
Operating Income Ratio
| 0.21 | 0.231 | 0.204 | 0.207 | 0.226 | 0.236 | 0.227 | 0.216 | 0.245 | 0.234 | 0.25 | 0.227 | 0.226 | 0.231 | 0.239 | 0.226 | 0.226 | 0.197 | 0.235 | 0.221 | 0.227 | 0.242 | 0.238 | 0.227 | 0.233 | 0.233 | 0.223 | 0.231 | 0.22 | 0.218 | 0.209 | 0.153 | 0.205 | 0.206 | 0.204 | 0.197 | 0.242 | 0.213 | 0.203 | 0.18 | 0.208 | 0.205 | 0.209 | 0.2 | 0.198 | 0.192 | 0.192 | -0.256 | 0.168 | 0.179 | 0.173 | 0.158 | 0.15 | 0.175 | 0.182 | 0.163 | 0.167 | 0.166 | 0.163 | 0.153 | 0.144 | 0.139 | 0.12 | 0.116 | 0.081 | 0.186 | 0.183 | 0.178 | 0.189 | 0.2 | 0.185 | 0.195 | 0.188 | 0.187 | 0.176 | 0.181 | 0.181 | 0.177 | 0.161 | 0.158 | 0.168 | 0.17 | 0.146 | 0.141 | 0.147 | 0.143 | 0.12 | 0.121 | 0.142 | 0.148 | 0.129 | 0.069 | 0.105 | 0.136 | 0.09 | 0.146 | 0.174 | 0.171 | 0.17 | 0.158 | 0.162 | 0.167 | 0.151 | 0.153 | 0.173 | 0.18 | 0.179 | 0.274 | 0.175 | 0.175 | 0.173 | 0.175 | 0.169 | 0.181 | 0.176 | 0.175 | 0.175 | 0.182 | 0.176 | 0.17 | 0.175 | 0.175 | 0.168 | 0.177 | 0.165 | 0.166 | 0.144 | 0.14 | 0.163 | 0.162 | 0.154 | 0.173 | 0.164 | 0.165 | 0.166 | 0.187 | 0.168 | 0.185 | 0.168 | 0.178 | 0.179 | 0.205 | 1 | -2.259 | 1 | 1 | 1 |
Total Other Income Expenses Net
| -13.6 | -7.3 | -9.1 | -20.3 | 82.2 | -21.6 | -12.5 | -11.5 | 26.2 | -9.5 | -7.2 | -8.812 | -10.128 | -23.724 | -13.781 | -9.094 | -9.938 | -18.899 | -12.442 | -12.137 | -12.549 | -10.633 | -10.781 | -10.616 | -11.892 | -11.09 | -6.551 | -11.646 | -12.717 | -11.676 | -11.244 | -8.664 | -9.549 | -10.178 | -10.533 | -9.572 | -9.536 | -11.411 | -8.874 | -9.112 | -9.517 | -10.542 | -9.613 | -11.178 | -10.758 | -11.17 | -9.278 | -10.299 | -10.404 | -10.766 | -10.545 | -8.837 | -8.204 | -6.373 | -7.361 | -5.439 | -5.263 | -3.36 | -3.18 | -3.621 | -2.569 | -4.825 | -5.012 | -3.995 | -1.138 | -3.105 | -5.491 | -3.476 | -5.1 | -5.537 | -5.806 | -5.715 | -2.865 | -3.819 | -2.93 | -3.142 | -3.4 | -3.019 | -3.749 | -3.988 | -4.24 | -3.854 | -3.425 | -2.837 | -3.347 | -3.289 | -3.719 | -3.891 | -4.349 | -3.77 | -4.467 | -4.629 | -5.182 | -5.019 | -5.177 | -2.667 | -4.456 | -3.704 | -4.663 | -4.1 | -4.6 | -4.2 | -4.4 | -4.4 | -5.4 | -6.1 | -6 | -4.2 | -4.8 | -4.8 | -2.8 | -5.9 | -5.3 | -4.2 | -4.3 | -3.8 | -3.9 | -3.9 | -3.6 | -4.6 | -4.8 | -3.7 | -3.1 | -3.1 | -2.7 | -3.1 | -3.1 | -3.2 | -3 | -3.4 | -2.6 | -2.8 | -3.2 | -3.1 | -3.2 | -3 | -3.7 | -3.9 | -4 | -4.1 | -3.9 | -4.3 | -55.7 | 113.2 | -50.1 | -50.1 | -50.1 |
Income Before Tax
| 154.4 | 179.2 | 154.5 | 140.2 | 261.8 | 178.5 | 179.8 | 163.5 | 228.4 | 177.1 | 180.4 | 153.2 | 151.057 | 129.876 | 145.619 | 129.871 | 121.275 | 91.695 | 127.499 | 122.036 | 129.216 | 144.65 | 137.001 | 128.825 | 133.241 | 136.741 | 130.132 | 123.602 | 113.787 | 113.457 | 104.427 | 72.747 | 99.308 | 103.645 | 92.812 | 88.687 | 112.277 | 98.498 | 92.883 | 85.342 | 101.33 | 101.546 | 104.222 | 92.695 | 86.611 | 88.389 | 85.434 | -135.888 | 70.184 | 77.884 | 74.024 | 67.164 | 63.101 | 73.256 | 70.36 | 60.565 | 57.176 | 59.42 | 54.713 | 48.82 | 43.948 | 41.91 | 34.149 | 37.113 | 28.279 | 70.703 | 62.608 | 58.042 | 58.048 | 63.328 | 55.746 | 53.316 | 51.548 | 51.794 | 45.573 | 44.169 | 43.242 | 44.571 | 36.946 | 34.335 | 35.721 | 35.96 | 27.861 | 25.124 | 25.596 | 26.268 | 19.682 | 18.87 | 22.596 | 24.39 | 18.039 | 6.948 | 13.602 | 21.222 | 11.659 | 21.552 | 26.122 | 28.052 | 25.3 | 22.3 | 22.9 | 22.8 | 19.2 | 18.8 | 22.1 | 24.4 | 22.4 | 16.4 | 23 | 24 | 21.1 | 21.6 | 18.5 | 19.6 | 19.2 | 18.4 | 16.5 | 19.2 | 16.9 | 14.6 | 13.9 | 12.7 | 11.3 | 10.9 | 10.1 | 9.9 | 7.5 | 7.3 | 8.8 | 7.9 | 6.7 | 7.1 | 6 | 6.4 | 6.3 | 7.8 | 5.6 | 7.2 | 5.3 | 5.5 | 5.8 | 7.4 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.193 | 0.222 | 0.193 | 0.178 | 0.33 | 0.211 | 0.213 | 0.202 | 0.277 | 0.222 | 0.24 | 0.214 | 0.212 | 0.189 | 0.223 | 0.211 | 0.209 | 0.163 | 0.214 | 0.201 | 0.207 | 0.225 | 0.22 | 0.21 | 0.214 | 0.216 | 0.213 | 0.211 | 0.198 | 0.198 | 0.189 | 0.137 | 0.187 | 0.189 | 0.185 | 0.177 | 0.223 | 0.191 | 0.185 | 0.163 | 0.19 | 0.186 | 0.192 | 0.178 | 0.177 | 0.17 | 0.173 | -0.277 | 0.146 | 0.158 | 0.151 | 0.14 | 0.132 | 0.161 | 0.165 | 0.149 | 0.153 | 0.157 | 0.154 | 0.142 | 0.136 | 0.125 | 0.105 | 0.104 | 0.077 | 0.178 | 0.168 | 0.168 | 0.173 | 0.184 | 0.167 | 0.176 | 0.178 | 0.174 | 0.166 | 0.169 | 0.168 | 0.164 | 0.147 | 0.142 | 0.15 | 0.154 | 0.13 | 0.127 | 0.13 | 0.127 | 0.101 | 0.101 | 0.119 | 0.128 | 0.103 | 0.041 | 0.076 | 0.11 | 0.062 | 0.13 | 0.148 | 0.151 | 0.143 | 0.133 | 0.135 | 0.141 | 0.123 | 0.124 | 0.139 | 0.144 | 0.141 | 0.218 | 0.144 | 0.145 | 0.139 | 0.138 | 0.131 | 0.149 | 0.143 | 0.145 | 0.141 | 0.151 | 0.145 | 0.129 | 0.13 | 0.136 | 0.132 | 0.137 | 0.13 | 0.127 | 0.102 | 0.097 | 0.122 | 0.114 | 0.111 | 0.124 | 0.107 | 0.111 | 0.11 | 0.135 | 0.101 | 0.12 | 0.096 | 0.102 | 0.107 | 0.13 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 35.5 | 38 | 33.2 | 31.9 | 52.8 | 40 | 40 | 33.5 | 49.7 | 39 | 40.5 | 34.5 | 35.343 | 27.697 | 32.947 | 28.803 | 17.427 | 20.831 | 25.501 | 25.186 | 24.022 | 31.441 | 26.733 | 30.688 | 26.889 | 29.615 | 31.174 | 29.856 | 30.019 | 29.613 | 28.528 | 15.4 | 29.435 | 27.886 | 24.682 | 20.924 | 32.772 | 28.913 | 26.929 | 23.722 | 29.889 | 29.769 | 29.674 | 25.14 | 22.812 | 25.828 | 24.134 | -16.869 | 20.057 | 23.533 | 21.853 | 19.776 | 14.765 | 23.074 | 22.409 | 19.052 | 18.612 | 19.022 | 18.088 | 15.733 | 14.171 | 13.988 | 11.544 | 12.261 | 9.204 | 24.649 | 21.229 | 19.661 | 19.231 | 21.493 | 18.915 | 17.127 | 18.215 | 17.382 | 15.495 | 15.459 | 14.727 | 15.638 | 13.301 | 11.674 | 12.502 | 13.126 | 10.169 | 8.919 | 9.087 | 9.325 | 6.987 | 6.699 | 7.81 | 8.78 | 6.494 | 2.644 | 5.418 | 8.229 | 4.43 | 8.017 | 9.557 | 10.52 | 9.487 | 8.4 | 8.4 | 8.7 | 7.3 | 7.1 | 8.4 | 9.3 | 8.5 | 5.8 | 8.5 | 9 | 7.7 | 8.1 | 6.7 | 6.9 | 7 | 6.9 | 5.8 | 6.9 | 6.1 | 5.4 | 5 | 4.5 | 4 | 3.7 | 3.3 | 3.4 | 2.6 | 1.8 | 3.4 | 3 | 2.5 | 2.6 | 2.3 | 2.5 | 2.4 | 3 | 2.2 | 2.9 | 2.1 | 2.3 | 2.3 | 3 | 0 | 0 | 0 | 0 | 0 |
Net Income
| 119.1 | 141.3 | 121.4 | 108.6 | 209.1 | 138.6 | 139.8 | 130 | 178.7 | 138.2 | 140 | 118.8 | 115.742 | 102.195 | 112.708 | 101.068 | 103.848 | 70.864 | 101.998 | 96.85 | 105.194 | 113.209 | 110.268 | 98.137 | 106.352 | 107.126 | 98.958 | 93.746 | 83.768 | 83.844 | 75.899 | 57.347 | 69.873 | 75.759 | 68.13 | 67.763 | 79.505 | 69.585 | 65.954 | 61.62 | 71.441 | 71.777 | 74.548 | 67.555 | 63.799 | 62.561 | 61.3 | -119.019 | 50.127 | 54.351 | 52.171 | 47.388 | 48.336 | 50.182 | 47.951 | 41.513 | 38.564 | 40.398 | 36.625 | 33.087 | 29.777 | 27.922 | 22.605 | 24.852 | 19.075 | 46.054 | 41.379 | 38.436 | 38.412 | 41.63 | 36.667 | 35.641 | 45.996 | 34.956 | 30.078 | 28.71 | 28.515 | 28.933 | 23.645 | 22.661 | 23.219 | 22.834 | 17.692 | 16.205 | 16.509 | 16.943 | 12.695 | 12.171 | 14.786 | 15.61 | 11.545 | 4.304 | 8.184 | 12.993 | 7.229 | 13.535 | 16.565 | 17.532 | 15.813 | 13.9 | 14.5 | 14.1 | 11.9 | 11.7 | 14.3 | 23.9 | 12.2 | 15.8 | 14.5 | 15 | 13.4 | 13.5 | 11.8 | 12.7 | 12.2 | 11.5 | 10.7 | 12.3 | 10.8 | 9.2 | 8.9 | 8.2 | 7.3 | 7.2 | 6.8 | 6.5 | 4.9 | 6 | 0.9 | 5.2 | 4.5 | 4.5 | 3.7 | 3.9 | 3.9 | 4.8 | 3.4 | 4.3 | 3.2 | 3.2 | 3.5 | 4.4 | 0 | 0 | 0 | 0 | 0 |
Net Income Ratio
| 0.149 | 0.175 | 0.152 | 0.138 | 0.264 | 0.164 | 0.165 | 0.16 | 0.217 | 0.174 | 0.186 | 0.166 | 0.163 | 0.149 | 0.173 | 0.164 | 0.179 | 0.126 | 0.172 | 0.16 | 0.169 | 0.176 | 0.177 | 0.16 | 0.171 | 0.169 | 0.162 | 0.16 | 0.146 | 0.146 | 0.137 | 0.108 | 0.132 | 0.138 | 0.136 | 0.136 | 0.158 | 0.135 | 0.131 | 0.118 | 0.134 | 0.131 | 0.137 | 0.13 | 0.13 | 0.121 | 0.124 | -0.242 | 0.104 | 0.11 | 0.107 | 0.099 | 0.101 | 0.111 | 0.112 | 0.102 | 0.103 | 0.107 | 0.103 | 0.096 | 0.092 | 0.083 | 0.069 | 0.07 | 0.052 | 0.116 | 0.111 | 0.111 | 0.115 | 0.121 | 0.11 | 0.118 | 0.159 | 0.118 | 0.109 | 0.11 | 0.111 | 0.106 | 0.094 | 0.093 | 0.098 | 0.098 | 0.082 | 0.082 | 0.084 | 0.082 | 0.065 | 0.065 | 0.078 | 0.082 | 0.066 | 0.025 | 0.046 | 0.067 | 0.039 | 0.081 | 0.094 | 0.095 | 0.09 | 0.083 | 0.085 | 0.087 | 0.076 | 0.077 | 0.09 | 0.141 | 0.077 | 0.21 | 0.091 | 0.091 | 0.088 | 0.086 | 0.084 | 0.097 | 0.091 | 0.091 | 0.092 | 0.097 | 0.093 | 0.081 | 0.083 | 0.088 | 0.085 | 0.091 | 0.088 | 0.083 | 0.067 | 0.08 | 0.012 | 0.075 | 0.075 | 0.079 | 0.066 | 0.068 | 0.068 | 0.083 | 0.062 | 0.072 | 0.058 | 0.059 | 0.064 | 0.077 | 0 | 0 | 0 | 0 | 0 |
EPS
| 1.57 | 1.87 | 1.6 | 1.44 | 2.77 | 1.83 | 1.85 | 1.72 | 2.37 | 1.82 | 1.84 | 1.56 | 1.52 | 1.34 | 1.48 | 1.33 | 1.38 | 0.94 | 1.35 | 1.28 | 1.39 | 1.5 | 1.46 | 1.29 | 1.39 | 1.4 | 1.29 | 1.23 | 1.09 | 1.1 | 0.99 | 0.75 | 0.92 | 1 | 0.9 | 0.89 | 1.03 | 0.89 | 0.84 | 0.79 | 0.89 | 0.89 | 0.92 | 0.83 | 0.78 | 0.76 | 0.74 | -1.45 | 0.6 | 0.65 | 0.63 | 0.57 | 0.58 | 0.61 | 0.58 | 0.51 | 0.47 | 0.5 | 0.45 | 0.41 | 0.37 | 0.35 | 0.28 | 0.31 | 0.23 | 0.57 | 0.51 | 0.47 | 0.48 | 0.52 | 0.46 | 0.44 | 0.58 | 0.44 | 0.38 | 0.36 | 0.37 | 0.38 | 0.31 | 0.3 | 0.31 | 0.31 | 0.24 | 0.22 | 0.23 | 0.23 | 0.17 | 0.17 | 0.2 | 0.22 | 0.17 | 0.063 | 0.12 | 0.19 | 0.11 | 0.2 | 0.25 | 0.26 | 0.24 | 0.21 | 0.22 | 0.21 | 0.18 | 0.17 | 0.22 | 0.36 | 0.19 | 0.3 | 0.22 | 0.23 | 0.2 | 0.21 | 0.16 | 0.18 | 0.16 | 0.16 | 0.16 | 0.19 | 0.16 | 0.14 | 0.13 | 0.12 | 0.11 | 0.11 | 0.1 | 0.098 | 0.076 | 0.089 | 0.013 | 0.08 | 0.071 | 0.081 | 0.067 | 0.071 | 0.071 | 0.088 | 0.062 | 0.08 | 0.058 | 0.06 | 0.062 | 0.071 | 0.071 | -0.071 | 0.04 | 0.04 | 0.04 |
EPS Diluted
| 1.57 | 1.86 | 1.6 | 1.43 | 2.75 | 1.83 | 1.84 | 1.71 | 2.36 | 1.81 | 1.83 | 1.55 | 1.51 | 1.34 | 1.48 | 1.32 | 1.37 | 0.93 | 1.33 | 1.26 | 1.37 | 1.48 | 1.44 | 1.27 | 1.37 | 1.38 | 1.27 | 1.21 | 1.08 | 1.08 | 0.99 | 0.75 | 0.91 | 0.99 | 0.89 | 0.89 | 1.02 | 0.89 | 0.84 | 0.79 | 0.88 | 0.88 | 0.91 | 0.82 | 0.78 | 0.76 | 0.74 | -1.45 | 0.6 | 0.65 | 0.62 | 0.57 | 0.58 | 0.6 | 0.57 | 0.51 | 0.47 | 0.49 | 0.45 | 0.41 | 0.37 | 0.34 | 0.28 | 0.31 | 0.23 | 0.56 | 0.5 | 0.47 | 0.47 | 0.51 | 0.45 | 0.44 | 0.57 | 0.43 | 0.37 | 0.36 | 0.36 | 0.37 | 0.3 | 0.3 | 0.29 | 0.29 | 0.23 | 0.22 | 0.22 | 0.23 | 0.17 | 0.17 | 0.2 | 0.21 | 0.16 | 0.063 | 0.12 | 0.19 | 0.1 | 0.2 | 0.24 | 0.25 | 0.23 | 0.21 | 0.21 | 0.21 | 0.18 | 0.17 | 0.21 | 0.35 | 0.18 | 0.3 | 0.21 | 0.22 | 0.2 | 0.21 | 0.16 | 0.17 | 0.16 | 0.16 | 0.16 | 0.19 | 0.16 | 0.14 | 0.13 | 0.12 | 0.11 | 0.11 | 0.1 | 0.098 | 0.076 | 0.089 | 0.013 | 0.08 | 0.071 | 0.081 | 0.067 | 0.071 | 0.071 | 0.088 | 0.062 | 0.08 | 0.058 | 0.06 | 0.062 | 0.071 | 0.071 | -0.071 | 0.04 | 0.04 | 0.04 |
EBITDA
| 208.6 | 227.5 | 204.7 | 191.4 | 314 | 229.4 | 229.3 | 209.1 | 267.3 | 216 | 217.4 | 186.263 | 187.524 | 167.923 | 178.798 | 163.048 | 154.137 | 127.499 | 147.496 | 151.055 | 158.503 | 176.408 | 168.169 | 159.781 | 164.415 | 169.078 | 163.818 | 156.632 | 147.812 | 148.241 | 138.348 | 109.031 | 135.114 | 137.025 | 123.258 | 119.059 | 142.883 | 128.169 | 121.99 | 114.539 | 131.4 | 131.367 | 133.936 | 122.816 | 116.96 | 119.063 | 115.83 | -104.998 | 100.265 | 107.623 | 103.876 | 22.442 | 91.404 | 96.93 | 92.436 | 20.632 | 76.573 | 78.388 | 72.431 | 10.893 | 62.034 | 60.514 | 52.564 | 67.334 | 45.417 | 73.808 | 68.099 | 71.366 | 73.089 | 78.32 | 70.806 | 68.414 | 61.073 | 63.575 | 54.185 | 54.679 | 52.304 | 54.329 | 47.978 | 46.082 | 48.056 | 47.716 | 39.059 | 34.695 | 36.607 | 37.159 | 31.456 | 29.331 | 34.532 | 36.055 | 30.356 | 27.516 | 30.487 | 37.179 | 40.677 | 32.945 | 40.05 | 41.241 | 38.984 | 35 | 36.7 | 35.4 | 32.2 | 31.1 | 36.3 | 39.2 | 36.5 | 24.6 | 33.6 | 36 | 30.1 | 33.8 | 30.1 | 29.1 | 28.8 | 26.3 | 24.9 | 27.3 | 24.8 | 22.8 | 24.8 | 18.7 | 17.6 | 16.7 | 15.9 | 16.1 | 13.7 | 15.6 | 13.9 | 13.2 | 10.8 | 9.6 | 11.3 | 11.5 | 11.2 | 10.5 | 10.8 | 12.8 | 11 | 9.1 | 10.9 | 13.3 | 55.7 | -113.2 | 50.1 | 50.1 | 50.1 |
EBITDA Ratio
| 0.261 | 0.281 | 0.255 | 0.257 | 0.283 | 0.275 | 0.272 | 0.219 | 0.304 | 0.275 | 0.29 | 0.229 | 0.268 | 0.246 | 0.276 | 0.272 | 0.232 | 0.229 | 0.266 | 0.231 | 0.276 | 0.276 | 0.268 | 0.234 | 0.269 | 0.267 | 0.268 | 0.22 | 0.254 | 0.256 | 0.256 | 0.247 | 0.255 | 0.249 | 0.245 | 0.251 | 0.257 | 0.212 | 0.243 | 0.219 | 0.21 | 0.205 | 0.211 | 0.198 | 0.198 | 0.191 | 0.194 | 0.185 | 0.183 | 0.185 | 0.183 | 0.218 | 0.156 | 0.175 | 0.182 | 0.207 | 0.176 | 0.169 | 0.168 | 0.206 | 0.152 | 0.149 | 0.168 | 0.222 | 0.214 | 0.214 | 0.215 | 0.201 | 0.217 | 0.226 | 0.211 | 0.226 | 0.209 | 0.212 | 0.2 | 0.209 | 0.209 | 0.205 | 0.193 | 0.191 | 0.204 | 0.205 | 0.182 | 0.173 | 0.186 | 0.178 | 0.161 | 0.155 | 0.185 | 0.189 | 0.172 | 0.194 | 0.171 | 0.192 | 0.246 | 0.19 | 0.228 | 0.221 | 0.223 | 0.208 | 0.215 | 0.219 | 0.205 | 0.204 | 0.228 | 0.232 | 0.229 | 0.33 | 0.221 | 0.218 | 0.219 | 0.216 | 0.214 | 0.223 | 0.215 | 0.204 | 0.211 | 0.215 | 0.213 | 0.202 | 0.232 | 0.2 | 0.205 | 0.211 | 0.206 | 0.209 | 0.186 | 0.208 | 0.189 | 0.191 | 0.179 | 0.164 | 0.203 | 0.198 | 0.193 | 0.169 | 0.196 | 0.213 | 0.197 | 0.165 | 0.201 | 0.228 | 1 | -2.259 | 1 | 1 | 1 |