Invesco Ltd.
NYSE:IVZ
14.83 (USD) • At close May 9, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,529.2 | 1,593 | 1,515.4 | 1,483.3 | 1,475.3 | 1,413.4 | 1,442 | 1,442.8 | 1,418.2 | 1,443.4 | 1,445.7 | 1,530.4 | 1,629.4 | 1,763.4 | 1,750 | 1,721.4 | 1,659.7 | 1,630.1 | 1,497.6 | 1,419 | 1,598.9 | 1,742.8 | 1,720.6 | 1,439.4 | 1,214.6 | 1,255.9 | 1,341.8 | 1,360.6 | 1,355.8 | 1,375.6 | 1,337.7 | 1,254.4 | 1,192.6 | 1,194.7 | 1,201.6 | 1,189.4 | 1,148.7 | 1,239.7 | 1,273.5 | 1,318.1 | 1,291.6 | 1,276.7 | 1,311 | 1,289.9 | 1,269.5 | 1,225.1 | 1,171.8 | 1,135.5 | 1,112.2 | 1,092.9 | 1,013.9 | 1,009 | 1,033.7 | 997.1 | 997.8 | 1,070 | 1,027.3 | 1,028.5 | 953.1 | 787 | 719.1 | 747.8 | 705.8 | 625.1 | 548.6 | 634.4 | 827.2 | 935.6 | 910.4 | 1,765.4 | 720.3 | 722.5 | 670.7 | 655.3 | 587.1 | 588.052 | 584.119 | 614.198 | 533.687 | 528.582 | 540.453 | 666.039 | 509.086 | 524.984 | 531.282 | 640.53 | 505.919 | 466.401 | 427.969 | 515.489 | 481.973 | 564.952 | 538.406 | 531.05 | 570.745 | 602.582 | 605.622 | 665.704 | 657.476 | 583.377 | 588.787 | 454.003 | 455.3 | 408.9 | 388.5 | 345.5 | 384.5 | 319.1 | 270.7 | 223.8 | 217.6 | 217.6 | 217.6 |
| Cost of Revenue
| 10.1 | 990.4 | 1,125 | 1,064.1 | 1,094.3 | 928.2 | 926.7 | 1,050.9 | 917.9 | 911.5 | 872.1 | 1,017.2 | 945.5 | 998.9 | 1,023.1 | 1,158.2 | 1,012 | 994.6 | 925.3 | 898.6 | 937 | 1,123.8 | 991.1 | 873.7 | 749.3 | 825.1 | 892.4 | 886.7 | 902.5 | 885.1 | 856.8 | 814.4 | 814.7 | 716.3 | 707.2 | 775.9 | 762.4 | 725 | 808.9 | 841.7 | 760 | 728.1 | 840.4 | 753.5 | 767.5 | 729.6 | 711.2 | 758.7 | 751.7 | 1,297.7 | -27.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 253.36 | 0 | 420.896 | 399.207 | 410.385 | 498.846 | 415.78 | 385.74 | 392.459 | 454.105 | 360.575 | 342.841 | 334.383 | 388.325 | 351.658 | 399.395 | 388.966 | 382.554 | 389.479 | 394.331 | 398.313 | 405.699 | 388.428 | 359.744 | 360.832 | 279.973 | 220.8 | 274.4 | 261.5 | 201.4 | 268.1 | 212.9 | 175.7 | 0 | 0 | 0 | 0 |
| Gross Profit
| 1,519.1 | 602.6 | 390.4 | 419.2 | 381 | 485.2 | 515.3 | 391.9 | 500.3 | 531.9 | 573.6 | 513.2 | 683.9 | 764.5 | 726.9 | 563.2 | 647.7 | 635.5 | 572.3 | 520.4 | 661.9 | 619 | 729.5 | 565.7 | 465.3 | 430.8 | 449.4 | 473.9 | 453.3 | 490.5 | 480.9 | 440 | 377.9 | 478.4 | 494.4 | 413.5 | 386.3 | 514.7 | 464.6 | 476.4 | 531.6 | 548.6 | 470.6 | 536.4 | 502 | 495.5 | 460.6 | 376.8 | 360.5 | -204.8 | 1,041.4 | 1,009 | 1,033.7 | 997.1 | 997.8 | 1,070 | 1,027.3 | 1,028.5 | 953.1 | 787 | 719.1 | 747.8 | 705.8 | 625.1 | 548.6 | 634.4 | 827.2 | 935.6 | 910.4 | 1,765.4 | 720.3 | 722.5 | 670.7 | 655.3 | 587.1 | 588.052 | 330.759 | 614.198 | 112.791 | 129.375 | 130.068 | 167.193 | 93.306 | 139.244 | 138.823 | 186.425 | 145.344 | 123.56 | 93.586 | 127.164 | 130.315 | 165.557 | 149.44 | 148.496 | 181.266 | 208.251 | 207.309 | 260.005 | 269.048 | 223.633 | 227.955 | 174.03 | 234.5 | 134.5 | 127 | 144.1 | 116.4 | 106.2 | 95 | 223.8 | 217.6 | 217.6 | 217.6 |
| Gross Profit Ratio
| 0.993 | 0.378 | 0.258 | 0.283 | 0.258 | 0.343 | 0.357 | 0.272 | 0.353 | 0.369 | 0.397 | 0.335 | 0.42 | 0.434 | 0.415 | 0.327 | 0.39 | 0.39 | 0.382 | 0.367 | 0.414 | 0.355 | 0.424 | 0.393 | 0.383 | 0.343 | 0.335 | 0.348 | 0.334 | 0.357 | 0.359 | 0.351 | 0.317 | 0.4 | 0.411 | 0.348 | 0.336 | 0.415 | 0.365 | 0.361 | 0.412 | 0.43 | 0.359 | 0.416 | 0.395 | 0.404 | 0.393 | 0.332 | 0.324 | -0.187 | 1.027 | 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 | 0.566 | 1 | 0.211 | 0.245 | 0.241 | 0.251 | 0.183 | 0.265 | 0.261 | 0.291 | 0.287 | 0.265 | 0.219 | 0.247 | 0.27 | 0.293 | 0.278 | 0.28 | 0.318 | 0.346 | 0.342 | 0.391 | 0.409 | 0.383 | 0.387 | 0.383 | 0.515 | 0.329 | 0.327 | 0.417 | 0.303 | 0.333 | 0.351 | 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 |
| General & Administrative Expenses
| 137.3 | 135 | 140.8 | 180.4 | 138.5 | 155.9 | 117.2 | 151.9 | 105 | 179.6 | 48.7 | 119.7 | 102.2 | 119.2 | 105 | 103.3 | 96.6 | 95.9 | 89.7 | 188.9 | 106.3 | 121.7 | 104.5 | 94.2 | 83.8 | 119.6 | 60.8 | 87 | 83.7 | 115 | 86.6 | 85.9 | 78 | 526.3 | 83.5 | 78.6 | 77.9 | 552.2 | 87 | 89.1 | 89.9 | 550.9 | 114.4 | 76.1 | 121.6 | 568.4 | 80.1 | 77.3 | 67.5 | -2,048.5 | 66.2 | 85.3 | 73.3 | 764.4 | 756.9 | 810.9 | 748.4 | 778.5 | 725.4 | 680.4 | 553.9 | 556.9 | 526.5 | 490.8 | 459.9 | 266 | 597.2 | 657.4 | 638.4 | 295.8 | 343.1 | 0 | 0 | 0 | 0 | 0 | 107.96 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 17 | 23.7 | 18.9 | 20.6 | 18.1 | 25.7 | 23.7 | 23.1 | 19.6 | 31.8 | 27.6 | 33.8 | 21.7 | 38 | 20.3 | 24.5 | 15.8 | 20.6 | 15.6 | 14.4 | 32.7 | 41 | 33.2 | 33.4 | 28 | 39.9 | 33.4 | 32.8 | 28.1 | 40.7 | 29.5 | 29.1 | 24.4 | 35.2 | 26.4 | 28.3 | 24.9 | 34.1 | 24.9 | 29.7 | 26.7 | 31.9 | 26.6 | 30.2 | 23.4 | 30 | 22.6 | 23.8 | 22.2 | 23.3 | 26.4 | 26.6 | 26.7 | 21.1 | 13.1 | 26.1 | 53.2 | 51.3 | 44.8 | 35.2 | 28.3 | 30.4 | 27.7 | 23.9 | 26.9 | 148.2 | 34.8 | 38.2 | 43.9 | 157.6 | 41.3 | 0 | 0 | 0 | 0 | 0 | 36.163 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 154.3 | 158.7 | 159.7 | 201 | 156.6 | 161.6 | 276.3 | 175 | 124.6 | 141.4 | 660.8 | 153.5 | 123.9 | 157.2 | 125.3 | 127.8 | 112.4 | 116.5 | 105.3 | 203.3 | 139 | 162.7 | 137.7 | 127.6 | 111.8 | 551.2 | 94.2 | 119.1 | 111.7 | 155.7 | 116.1 | 115 | 102.4 | 126.7 | 109.9 | 106.9 | 102.8 | 129.8 | 111.9 | 118.8 | 116.6 | 116.3 | 141 | 106.3 | 145 | 116.4 | 102.7 | 101.1 | 89.7 | -2,025.2 | 92.5 | 111.7 | 100 | 785.5 | 770 | 837 | 801.6 | 829.8 | 770.2 | 715.6 | 582.2 | 587.3 | 554.2 | 514.7 | 486.8 | 549.9 | 632 | 695.6 | 682.3 | 882.2 | 451.3 | 450.8 | 433.5 | 405 | 430.3 | 396.35 | 144.123 | 0 | 423.1 | 413.879 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -793 | 217.6 | 217.6 | 217.6 |
| Other Expenses
| 1,087.5 | 132.2 | 130.2 | 127.8 | 0 | 1,399.4 | 11.3 | 13.1 | 166.2 | 145.4 | -437.4 | 150 | 182.3 | 0 | 137.8 | 96.1 | 191 | 171.2 | 198.5 | 200 | 205.9 | 19.5 | 316.7 | 419.8 | 153.3 | 238.7 | 136.8 | 122.1 | 118.7 | 68.7 | 0 | 0 | 0 | 0 | 78.2 | 82.3 | 79.9 | -19.9 | 79 | 74.8 | 76.9 | -35.4 | 76.4 | 75.3 | 112.7 | 0 | 71.9 | 70.4 | 67.9 | 285.8 | 732.9 | 694.4 | 703.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 666.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 551.329 | 0 | -1.789 | 0.001 | 121.604 | -261.761 | 69.875 | 69.266 | 127.809 | 61.682 | 82.295 | 59.021 | 147.73 | 57.683 | 87.159 | 52.504 | 139.403 | 52.378 | 46.969 | 45.089 | 57.394 | 43.933 | 30.539 | 32.642 | 43.704 | 94.5 | 14.2 | 14.7 | 59.3 | 14.6 | 0 | 0 | 223.8 | 0 | 0 | 0 |
| Operating Expenses
| 1,241.8 | 290.9 | 289.9 | 328.8 | 127.5 | 1,561 | 287.6 | 763.3 | 290.8 | 205.3 | 223.4 | 303.5 | 306.2 | 255.3 | 263.1 | 223.9 | 303.4 | 114.7 | 713.6 | 403.3 | 344.9 | 301.3 | 454.4 | 547.4 | 587 | 290.1 | 231 | 648.2 | 644.3 | 649.4 | 589.3 | 569.9 | 537.2 | 212 | 188.1 | 189.2 | 529.9 | 219 | 190.9 | 193.6 | 193.5 | 232.6 | 217.4 | 181.6 | 257.7 | 202.2 | 174.6 | 171.5 | 509 | -435.8 | 825.4 | 806.1 | 803.9 | 785.5 | 770 | 837 | 801.6 | 829.8 | 770.2 | 715.6 | 582.2 | 587.3 | 554.2 | 514.7 | 486.8 | 549.9 | 632 | 695.6 | 682.3 | 1,549 | 451.3 | 450.8 | 433.5 | 405 | 430.3 | 396.35 | 144.123 | 551.329 | 2.204 | -1.789 | 0.001 | 121.604 | -261.761 | 69.875 | 69.266 | 127.809 | 61.682 | 82.295 | 59.021 | 147.73 | 57.683 | 87.159 | 52.504 | 139.403 | 52.378 | 46.969 | 45.089 | 57.394 | 43.933 | 30.539 | 32.642 | 43.704 | 94.5 | 14.2 | 14.7 | 59.3 | 14.6 | 0 | 0 | -569.2 | 217.6 | 217.6 | 217.6 |
| Operating Income
| 277.3 | 311.7 | 100.5 | 206.8 | 213.1 | 166.9 | 227.7 | 203.8 | 209.5 | 245.1 | 350.2 | 344.7 | 377.7 | 509.2 | 463.8 | 470.9 | 344.3 | 217.8 | 268.5 | 117.1 | 317 | 314.6 | 275.1 | 18.3 | 200.2 | 230.4 | 322.1 | 331.3 | 321.1 | 344.3 | 355.3 | 318.3 | 258.6 | 294.2 | 306.3 | 301.5 | 274.4 | 303.6 | 352.7 | 364 | 338.1 | 348.2 | 329.6 | 354.8 | 244.3 | 293.3 | 286 | 273.9 | 267 | 222.8 | 216 | 202.9 | 229.8 | 211.6 | 227.8 | 233 | 225.7 | 198.7 | 182.9 | 71.4 | 136.9 | 160.5 | 151.6 | 110.4 | 61.8 | 84.5 | 195.2 | 240 | 228.1 | 216.4 | 256.5 | 262 | 232.1 | 250.3 | 156.8 | 191.7 | 186.636 | 62.869 | 113.1 | 111.564 | 130.067 | 45.589 | -322.011 | 69.369 | 69.557 | 58.616 | 83.662 | 41.265 | 34.565 | -20.566 | 72.632 | 78.398 | 96.936 | 9.093 | 128.888 | 161.282 | 162.22 | 202.611 | 225.115 | 193.094 | 195.313 | 130.326 | 140 | 120.276 | 112.279 | 84.8 | 101.8 | 106.2 | 95 | -345.4 | 217.6 | 217.6 | 217.6 |
| Operating Income Ratio
| 0.181 | 0.196 | 0.066 | 0.139 | 0.144 | 0.118 | 0.158 | 0.141 | 0.148 | 0.17 | 0.242 | 0.225 | 0.232 | 0.289 | 0.265 | 0.274 | 0.207 | 0.134 | 0.179 | 0.083 | 0.198 | 0.181 | 0.16 | 0.013 | 0.165 | 0.183 | 0.24 | 0.243 | 0.237 | 0.25 | 0.266 | 0.254 | 0.217 | 0.246 | 0.255 | 0.253 | 0.239 | 0.245 | 0.277 | 0.276 | 0.262 | 0.273 | 0.251 | 0.275 | 0.192 | 0.239 | 0.244 | 0.241 | 0.24 | 0.204 | 0.213 | 0.201 | 0.222 | 0.212 | 0.228 | 0.218 | 0.22 | 0.193 | 0.192 | 0.091 | 0.19 | 0.215 | 0.215 | 0.177 | 0.113 | 0.133 | 0.236 | 0.257 | 0.251 | 0.123 | 0.356 | 0.363 | 0.346 | 0.382 | 0.267 | 0.326 | 0.32 | 0.102 | 0.212 | 0.211 | 0.241 | 0.068 | -0.633 | 0.132 | 0.131 | 0.092 | 0.165 | 0.088 | 0.081 | -0.04 | 0.151 | 0.139 | 0.18 | 0.017 | 0.226 | 0.268 | 0.268 | 0.304 | 0.342 | 0.331 | 0.332 | 0.287 | 0.307 | 0.294 | 0.289 | 0.245 | 0.265 | 0.333 | 0.351 | -1.543 | 1 | 1 | 1 |
| Total Other Income Expenses Net
| 67.6 | 5.7 | 44.6 | 53.1 | 69.8 | -1,100.4 | 2.3 | 26.1 | 26.2 | 145.3 | -95.1 | -62.8 | -57.4 | 178.6 | 221.5 | 178.4 | 133.8 | 181.9 | 118.1 | -11.7 | -139.6 | 8.4 | 41.5 | 58.2 | 56.6 | -82.4 | 20.2 | -17.1 | 12.5 | 55.1 | 42.4 | 23.9 | 31.3 | 16.8 | 39.4 | 18.7 | -44.7 | -21.9 | -11 | -10.6 | 47.2 | -21.6 | 17.5 | 68.8 | 53.5 | 45.3 | 57 | 17.9 | 21.2 | -32.7 | 10 | 83.9 | -81.4 | 174.3 | -85.3 | -28.2 | -50.8 | 13.7 | -101 | 203.5 | 127.7 | 21.9 | -3.2 | -46.2 | -99.3 | -78 | -9.9 | 40 | -42.9 | 269.9 | 6.8 | -0.5 | 0.6 | -2.1 | -6.3 | -7.5 | -14.939 | -32.361 | 6 | 0 | -18.427 | -20.808 | -12.019 | -16.338 | -6.241 | -17.158 | -16.985 | -102.745 | -16.945 | -22.549 | -19.553 | -19.974 | -10.526 | -13.336 | -19.081 | -16.429 | -16.024 | -17.583 | -15.173 | -8.345 | -11.511 | -9.286 | -13.8 | -14.276 | -14.779 | 55.3 | -19 | -76.3 | -1.7 | 345.4 | -217.6 | -217.6 | -217.6 |
| Income Before Tax
| 344.9 | 317.4 | 145.1 | 259.9 | 282.9 | -933.5 | 230 | 229.9 | 235.7 | 390.4 | 255.1 | 281.9 | 320.3 | 687.8 | 685.3 | 649.3 | 478.1 | 399.7 | 386.6 | 105.4 | 177.4 | 323 | 316.6 | 76.5 | 256.8 | 148 | 342.3 | 314.2 | 333.6 | 399.4 | 397.7 | 342.2 | 289.9 | 311 | 345.7 | 320.2 | 229.7 | 281.7 | 341.7 | 353.4 | 385.3 | 326.6 | 347.1 | 423.6 | 297.8 | 338.6 | 343 | 291.8 | 288.2 | 190.1 | 226 | 286.8 | 148.4 | 385.9 | 142.5 | 204.8 | 174.9 | 212.4 | 81.9 | 274.9 | 264.6 | 182.4 | 148.4 | 64.2 | -37.5 | 6.5 | 185.3 | 280 | 185.2 | 486.3 | 263.3 | 261.5 | 232.7 | 248.2 | 150.5 | 184.2 | 171.697 | 30.508 | 119.1 | 111.564 | 111.64 | 24.781 | -334.03 | 53.031 | 63.316 | 41.458 | 66.677 | -61.48 | 17.62 | -43.115 | 53.079 | 58.424 | 86.41 | -4.243 | 109.807 | 144.853 | 146.196 | 185.028 | 209.942 | 184.749 | 183.802 | 121.04 | 126.2 | 106 | 97.5 | 140.1 | 82.8 | 29.9 | 93.3 | 0 | 0 | 0 | 0 |
| Income Before Tax Ratio
| 0.226 | 0.199 | 0.096 | 0.175 | 0.192 | -0.66 | 0.16 | 0.159 | 0.166 | 0.27 | 0.176 | 0.184 | 0.197 | 0.39 | 0.392 | 0.377 | 0.288 | 0.245 | 0.258 | 0.074 | 0.111 | 0.185 | 0.184 | 0.053 | 0.211 | 0.118 | 0.255 | 0.231 | 0.246 | 0.29 | 0.297 | 0.273 | 0.243 | 0.26 | 0.288 | 0.269 | 0.2 | 0.227 | 0.268 | 0.268 | 0.298 | 0.256 | 0.265 | 0.328 | 0.235 | 0.276 | 0.293 | 0.257 | 0.259 | 0.174 | 0.223 | 0.284 | 0.144 | 0.387 | 0.143 | 0.191 | 0.17 | 0.207 | 0.086 | 0.349 | 0.368 | 0.244 | 0.21 | 0.103 | -0.068 | 0.01 | 0.224 | 0.299 | 0.203 | 0.275 | 0.366 | 0.362 | 0.347 | 0.379 | 0.256 | 0.313 | 0.294 | 0.05 | 0.223 | 0.211 | 0.207 | 0.037 | -0.656 | 0.101 | 0.119 | 0.065 | 0.132 | -0.132 | 0.041 | -0.084 | 0.11 | 0.103 | 0.16 | -0.008 | 0.192 | 0.24 | 0.241 | 0.278 | 0.319 | 0.317 | 0.312 | 0.267 | 0.277 | 0.259 | 0.251 | 0.405 | 0.215 | 0.094 | 0.345 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| 77.6 | 78.7 | 41.5 | 64 | 68.7 | -266.4 | 61.3 | 65.5 | 69.9 | 89.6 | 86.8 | 63 | 82.8 | 130.7 | 139.7 | 154.2 | 106.5 | 68.9 | 91.9 | 43.4 | 57.4 | 80.4 | 74 | 14.5 | 66.2 | 53.2 | 61.1 | 72.3 | 68.4 | -23.2 | 123.1 | 92.6 | 75.7 | 92.9 | 89.8 | 83.7 | 71.9 | 86.9 | 100.4 | 109.4 | 101.3 | 99.7 | 94.9 | 107 | 89 | 74.2 | 92.9 | 83.5 | 86.3 | 62.1 | 74.2 | 62.3 | 73.6 | 76 | 59.1 | 75.4 | 75.6 | 55.7 | 54.5 | 36.7 | 50.1 | 48.2 | 43.7 | 36 | 20.3 | 35.8 | 49.2 | 77.2 | 73.8 | -618 | 92.7 | 91.4 | 81.9 | 85.3 | 48.3 | 66.8 | 63.43 | 27.683 | 43.816 | 39.919 | 39.894 | 45 | -65.839 | 43.043 | 46.403 | 37.294 | 39.157 | -5.374 | 23.452 | 20.504 | 33.892 | 35.592 | 42.507 | 4.603 | 51.631 | 60.583 | 61.212 | 68.675 | 75.213 | 63.521 | 63.558 | 40.828 | 46.1 | 39.1 | 36.5 | 24.3 | 32.4 | 34.9 | 31.7 | -49.2 | -48 | -48 | -48 |
| Net Income
| 230.3 | 268.5 | 114.2 | 191.4 | 200.7 | -683.1 | 190.6 | 191.4 | 204.2 | 247 | 236.6 | 180.2 | 256.9 | 486 | 389.3 | 427.5 | 327 | 270.3 | 250.9 | 99.7 | 140.7 | 239 | 231.5 | 40.1 | 177.7 | 114.2 | 269.6 | 245.1 | 253.9 | 408.2 | 267.5 | 239.6 | 212 | 226.5 | 241.2 | 225.5 | 161 | 201.9 | 249.3 | 257.3 | 259.6 | 269.8 | 256 | 274.5 | 187.8 | 287.4 | 228.1 | 202.6 | 222.2 | 158.7 | 170.6 | 153.9 | 193.9 | 202.3 | 166.9 | 183 | 177.5 | 175.2 | 154.7 | 40.8 | 95 | 110.9 | 105.2 | 75.7 | 30.7 | 31.9 | 131.8 | 162.8 | 155.2 | 180.2 | 167 | 175.5 | 155.2 | 163.5 | 102 | 117.1 | 107.571 | 2.54 | 74.9 | 71.269 | 71.599 | 17.125 | -269.023 | 9.988 | 16.758 | 4.165 | 27.519 | -56.106 | -5.832 | -63.618 | 19.186 | 22.832 | 43.904 | 38.834 | 35.287 | 66.421 | 79.022 | 89.705 | 112.578 | 121.228 | 120.244 | 80.212 | 80.1 | 66.9 | 61 | 48.1 | 50.4 | -5 | 61.6 | 49.2 | 48 | 48 | 48 |
| Net Income Ratio
| 0.151 | 0.169 | 0.075 | 0.129 | 0.136 | -0.483 | 0.132 | 0.133 | 0.144 | 0.171 | 0.164 | 0.118 | 0.158 | 0.276 | 0.222 | 0.248 | 0.197 | 0.166 | 0.168 | 0.07 | 0.088 | 0.137 | 0.135 | 0.028 | 0.146 | 0.091 | 0.201 | 0.18 | 0.187 | 0.297 | 0.2 | 0.191 | 0.178 | 0.19 | 0.201 | 0.19 | 0.14 | 0.163 | 0.196 | 0.195 | 0.201 | 0.211 | 0.195 | 0.213 | 0.148 | 0.235 | 0.195 | 0.178 | 0.2 | 0.145 | 0.168 | 0.153 | 0.188 | 0.203 | 0.167 | 0.171 | 0.173 | 0.17 | 0.162 | 0.052 | 0.132 | 0.148 | 0.149 | 0.121 | 0.056 | 0.05 | 0.159 | 0.174 | 0.17 | 0.102 | 0.232 | 0.243 | 0.231 | 0.25 | 0.174 | 0.199 | 0.184 | 0.004 | 0.14 | 0.135 | 0.132 | 0.026 | -0.528 | 0.019 | 0.032 | 0.007 | 0.054 | -0.12 | -0.014 | -0.123 | 0.04 | 0.04 | 0.082 | 0.073 | 0.062 | 0.11 | 0.13 | 0.135 | 0.171 | 0.208 | 0.204 | 0.177 | 0.176 | 0.164 | 0.157 | 0.139 | 0.131 | -0.016 | 0.228 | 0.22 | 0.221 | 0.221 | 0.221 |
| EPS
| 0.38 | 0.46 | 0.12 | 0.29 | 0.31 | -1.64 | 0.29 | 0.29 | 0.32 | 0.41 | 0.39 | 0.27 | 0.43 | 0.92 | 0.71 | 0.8 | 0.58 | 0.46 | 0.42 | 0.09 | 0.18 | 0.4 | 0.36 | 0.093 | 0.44 | 0.28 | 0.65 | 0.59 | 0.62 | 1 | 0.65 | 0.58 | 0.52 | 0.55 | 0.58 | 0.54 | 0.38 | 0.48 | 0.58 | 0.6 | 0.6 | 0.62 | 0.59 | 0.63 | 0.43 | 0.65 | 0.51 | 0.45 | 0.5 | 0.35 | 0.38 | 0.34 | 0.43 | 0.45 | 0.36 | 0.39 | 0.38 | 0.37 | 0.32 | 0.09 | 0.22 | 0.25 | 0.24 | 0.18 | 0.08 | 0.081 | 0.34 | 0.42 | 0.4 | 0.46 | 0.42 | 0.21 | 0.18 | 0.21 | 0.13 | 0.3 | 0.14 | 0.003 | 0.094 | 0.09 | 0.09 | 0.021 | -0.34 | 0.012 | 0.021 | 0.005 | 0.034 | -0.07 | -0.007 | -0.079 | 0.024 | 0.028 | 0.054 | 0.048 | 0.044 | 0.083 | 0.099 | 0.14 | 0.17 | 0.19 | 0.19 | 0.13 | 0.13 | 0.11 | 0.036 | 0.076 | 0.08 | -0.01 | 0.11 | 0.095 | 0.093 | 0.065 | 0.065 |
| EPS Diluted
| 0.38 | 0.46 | 0.12 | 0.29 | 0.31 | -1.64 | 0.29 | 0.29 | 0.32 | 0.41 | 0.39 | 0.26 | 0.43 | 0.92 | 0.71 | 0.79 | 0.58 | 0.46 | 0.41 | 0.09 | 0.18 | 0.39 | 0.36 | 0.09 | 0.44 | 0.28 | 0.65 | 0.59 | 0.62 | 0.99 | 0.65 | 0.58 | 0.52 | 0.55 | 0.58 | 0.54 | 0.38 | 0.48 | 0.58 | 0.6 | 0.6 | 0.62 | 0.59 | 0.63 | 0.43 | 0.64 | 0.51 | 0.45 | 0.49 | 0.35 | 0.38 | 0.34 | 0.43 | 0.45 | 0.36 | 0.39 | 0.38 | 0.37 | 0.32 | 0.09 | 0.21 | 0.25 | 0.24 | 0.18 | 0.08 | 0.081 | 0.33 | 0.41 | 0.39 | 0.46 | 0.41 | 0.21 | 0.18 | 0.21 | 0.13 | 0.29 | 0.13 | 0.003 | 0.093 | 0.09 | 0.089 | 0.021 | -0.34 | 0.012 | 0.021 | 0.005 | 0.034 | -0.07 | -0.007 | -0.079 | 0.024 | 0.028 | 0.053 | 0.048 | 0.043 | 0.079 | 0.095 | 0.14 | 0.16 | 0.18 | 0.18 | 0.13 | 0.12 | 0.1 | 0.036 | 0.076 | 0.08 | -0.008 | 0.1 | 0.095 | 0.085 | 0.065 | 0.065 |
| EBITDA
| 349.8 | 373.9 | 202.5 | 303.2 | 343.9 | -1,209.6 | 289.5 | 295.7 | 277.9 | 456.6 | 331.1 | 344.7 | 377.7 | 761.4 | 719.2 | 648.5 | 579.6 | 432.9 | 482.9 | 190.5 | 231.9 | 410.1 | 400.1 | 149.8 | 328.9 | 227.8 | 394.8 | 376.1 | 390.4 | 402.5 | 451 | 389.6 | 327.8 | 356.2 | 372.7 | 367.5 | 278.3 | 343.3 | 384.7 | 396.3 | 426.7 | 402.5 | 424.3 | 494.5 | 370.2 | 330.1 | 408 | 354.3 | 273.4 | 259.2 | 216 | 373.7 | 231.9 | 474.1 | 241.8 | 299.4 | 259 | 296.3 | 159.9 | 71.4 | 316.1 | 222.5 | 185.3 | 97.4 | -5.6 | 82.8 | 220.3 | 316.4 | 223.3 | -651 | 366.2 | 277.9 | 248.4 | 416.5 | 237.4 | 185.474 | 186.636 | 175.244 | 131.133 | 132.665 | 151.133 | 167.58 | -322.011 | 158.308 | 159.811 | 140.543 | 176.433 | 137.064 | 120.635 | 72.827 | 157.035 | 163.694 | 171.69 | 83.122 | 212.173 | 233.596 | 231.909 | 260.005 | 269.048 | 223.633 | 227.955 | 174.03 | 234.5 | 134.476 | 126.979 | 144.1 | 116.4 | 106.2 | 90.8 | -345.4 | 217.6 | 217.6 | 217.6 |
| EBITDA Ratio
| 0.229 | 0.235 | 0.134 | 0.204 | 0.233 | -0.856 | 0.201 | 0.205 | 0.196 | 0.316 | 0.229 | 0.225 | 0.232 | 0.432 | 0.411 | 0.377 | 0.349 | 0.266 | 0.322 | 0.134 | 0.145 | 0.235 | 0.233 | 0.104 | 0.271 | 0.181 | 0.294 | 0.276 | 0.288 | 0.293 | 0.337 | 0.311 | 0.275 | 0.298 | 0.31 | 0.309 | 0.242 | 0.277 | 0.302 | 0.301 | 0.33 | 0.315 | 0.324 | 0.383 | 0.292 | 0.269 | 0.348 | 0.312 | 0.246 | 0.237 | 0.213 | 0.37 | 0.224 | 0.475 | 0.242 | 0.28 | 0.252 | 0.288 | 0.168 | 0.091 | 0.44 | 0.298 | 0.263 | 0.156 | -0.01 | 0.131 | 0.266 | 0.338 | 0.245 | -0.369 | 0.508 | 0.385 | 0.37 | 0.636 | 0.404 | 0.315 | 0.32 | 0.285 | 0.246 | 0.251 | 0.28 | 0.252 | -0.633 | 0.302 | 0.301 | 0.219 | 0.349 | 0.294 | 0.282 | 0.141 | 0.326 | 0.29 | 0.319 | 0.157 | 0.372 | 0.388 | 0.383 | 0.391 | 0.409 | 0.383 | 0.387 | 0.383 | 0.515 | 0.329 | 0.327 | 0.417 | 0.303 | 0.333 | 0.335 | -1.543 | 1 | 1 | 1 |