Jones Lang LaSalle Incorporated
NYSE:JLL
265.44 (USD) • At close November 7, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,868.8 | 5,628.7 | 5,124.5 | 5,881.4 | 5,111.4 | 5,052.5 | 4,715.5 | 5,604.8 | 5,177.5 | 5,278.4 | 4,801.4 | 5,945.7 | 4,889.2 | 4,495 | 4,037.1 | 4,845.4 | 3,978.1 | 3,670.4 | 4,096 | 5,400.5 | 4,495.6 | 4,266.5 | 3,820.6 | 4,889.7 | 3,969.8 | 3,903.7 | 3,555.2 | 2,535.5 | 1,947 | 1,834.7 | 1,615.2 | 2,158.2 | 1,705.2 | 1,603.6 | 1,336.8 | 1,887.417 | 1,501.267 | 1,373.475 | 1,203.511 | 1,748.981 | 1,365.975 | 1,277.204 | 1,037.442 | 1,509.418 | 1,106.802 | 989.383 | 855.988 | 1,248.704 | 949.491 | 921.341 | 813.294 | 1,148.176 | 903.21 | 845.295 | 687.864 | 956.252 | 708.379 | 680.319 | 580.662 | 815.085 | 595.302 | 576.138 | 494.211 | 797.067 | 677.084 | 659.515 | 563.92 | 861.784 | 624.151 | 676.086 | 490.054 | 704.374 | 462.317 | 509.789 | 337.098 | 498.962 | 326.384 | 325.088 | 240.176 | 412.382 | 269.917 | 263.994 | 220.663 | 322.068 | 218.152 | 213.842 | 185.017 | 279.782 | 206.139 | 190.275 | 161.96 | 267.505 | 213.778 | 197.24 | 194.593 | 287.663 | 223.491 | 216.936 | 181.04 | 278.906 | 191.801 | 177.274 | 101.24 | 112.784 | 64.366 | 73.03 | 50.373 | 63.701 | 60.143 | 63.066 | 30.312 | 56.122 | 38.991 | 33.947 |
| Cost of Revenue
| 0 | 62.3 | 61 | 61.9 | 2,434.6 | 2,417 | 2,549.4 | 2,549.4 | 2,496.2 | 2,554.4 | 2,410.8 | 2,342.1 | 2,084.3 | 1,987.5 | 1,907.5 | 2,098.2 | 1,886.7 | 1,841.9 | 1,863 | 2,225.5 | 1,949.8 | 1,918.3 | 1,859 | 2,068.3 | 1,756.1 | 1,740.4 | 1,664.1 | 748.7 | 1,132.3 | 1,049 | 965.3 | 623.3 | 1,012 | 928 | 810.4 | 483.8 | 896,080 | 825,058 | 737,917 | 424.848 | 828,241 | 761.224 | 637.34 | 369.427 | 699.031 | 634.6 | 563.72 | 270.5 | 622.36 | 592.928 | 537.516 | 0 | 602,473 | 544,222 | 461,357 | 0 | 463,065 | 438,408 | 387.381 | 0 | 380,029 | 381,376 | 342,555 | 0 | 449.186 | 431,175 | 0 | 0 | 412,920 | 436,265 | 0 | 0 | 313.711 | 318.369 | 231.246 | 0 | 211.035 | 209.389 | 170,557 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 5,868.8 | 5,566.4 | 5,063.5 | 5,819.5 | 2,676.8 | 2,635.5 | 2,166.1 | 3,055.4 | 2,681.3 | 2,724 | 2,390.6 | 3,603.6 | 2,804.9 | 2,507.5 | 2,129.6 | 2,747.2 | 2,091.4 | 1,828.5 | 2,233 | 3,175 | 2,545.8 | 2,348.2 | 1,961.6 | 2,821.4 | 2,213.7 | 2,163.3 | 1,891.1 | 1,786.8 | 814.7 | 785.7 | 649.9 | 1,534.9 | 693.2 | 675.6 | 526.4 | 1,403.617 | -894,578.733 | -823,684.525 | -736,713.489 | 1,324.133 | -826,875.025 | 515.98 | 400.102 | 1,139.991 | 407.771 | 354.783 | 292.268 | 978.204 | 327.131 | 328.413 | 275.778 | 1,148.176 | -601,569.79 | -543,376.705 | -460,669.136 | 956.252 | -462,356.621 | -437,727.681 | 193.281 | 815.085 | -379,433.698 | -380,799.862 | -342,060.789 | 797.067 | 227.898 | -430,515.485 | 563.92 | 861.784 | -412,295.849 | -435,588.914 | 490.054 | 704.374 | 148.606 | 191.42 | 105.852 | 498.962 | 115.349 | 115.699 | -170,316.824 | 412.382 | 269.917 | 263.994 | 220.663 | 322.068 | 218.152 | 213.842 | 185.017 | 279.782 | 206.139 | 190.275 | 161.96 | 267.505 | 213.778 | 197.24 | 194.593 | 287.663 | 223.491 | 216.936 | 181.04 | 278.906 | 191.801 | 177.274 | 101.24 | 112.784 | 64.366 | 73.03 | 50.373 | 63.701 | 60.143 | 63.066 | 30.312 | 56.122 | 38.991 | 33.947 |
| Gross Profit Ratio
| 1 | 0.989 | 0.988 | 0.989 | 0.524 | 0.522 | 0.459 | 0.545 | 0.518 | 0.516 | 0.498 | 0.606 | 0.574 | 0.558 | 0.528 | 0.567 | 0.526 | 0.498 | 0.545 | 0.588 | 0.566 | 0.55 | 0.513 | 0.577 | 0.558 | 0.554 | 0.532 | 0.705 | 0.418 | 0.428 | 0.402 | 0.711 | 0.407 | 0.421 | 0.394 | 0.744 | -595.882 | -599.708 | -612.137 | 0.757 | -605.337 | 0.404 | 0.386 | 0.755 | 0.368 | 0.359 | 0.341 | 0.783 | 0.345 | 0.356 | 0.339 | 1 | -666.035 | -642.825 | -669.71 | 1 | -652.697 | -643.415 | 0.333 | 1 | -637.38 | -660.953 | -692.135 | 1 | 0.337 | -652.776 | 1 | 1 | -660.571 | -644.28 | 1 | 1 | 0.321 | 0.375 | 0.314 | 1 | 0.353 | 0.356 | -709.133 | 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 |
| 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 |
| General & Administrative Expenses
| 0 | 2,599.2 | 2,415.6 | 5,507.5 | 4,901.6 | 4,831.6 | 4,604.5 | 5,249.1 | 4,898.2 | 4,962 | 4,551.8 | 3,067 | 2,443.6 | 2,210.6 | 1,978.7 | 2,292.2 | 1,848.1 | 1,732.6 | 2,099.3 | 2,679.8 | 2,250.6 | 2,126.9 | 1,871.1 | 2,408.5 | 1,976.4 | 1,978.3 | 1,794.5 | 2,181 | 1,783.7 | 1,683.8 | 1,549.1 | 1,856 | 1,580.3 | 1,448 | 1,268.6 | 1,589.116 | 1,336.199 | 1,243.185 | 1,125.114 | 1,458.917 | 1,216.531 | 1,157.31 | 994.339 | 1,289.136 | 995.043 | 896.785 | 813.641 | 1,064.661 | 857.73 | 826.693 | 770.112 | 972.642 | 809.99 | 754.266 | 657.483 | 813.312 | 628.401 | 601.45 | 543.834 | 703.594 | 527.773 | 522.029 | 480.178 | 678.397 | 154.767 | 603.05 | 539.739 | 704.662 | 545.748 | 562.782 | 115.736 | 123.632 | 99.796 | 96.894 | 87.663 | 93.75 | 79.702 | 77.46 | 70.022 | 82.992 | 65.227 | 65.271 | 64.267 | 68.384 | 57.201 | 62.524 | 54.727 | 77.965 | 45.451 | 169.025 | 156.443 | 175.662 | 200.306 | 182.697 | 186.707 | 227.02 | 185.739 | 196.018 | 181.722 | 188.239 | 171.757 | 171.913 | 106.756 | 76.314 | 54.004 | 59.03 | 53.798 | 39.261 | 51.76 | 52.028 | 33.204 | 27.497 | 35.083 | 33.177 |
| Selling & Marketing Expenses
| 0 | -204.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 5,649.3 | 2,599.2 | 2,415.6 | 5,507.5 | 4,901.6 | 4,831.6 | 4,604.5 | 5,249.1 | 4,898.2 | 4,962 | 4,551.8 | 3,067 | 2,443.6 | 2,210.6 | 1,978.7 | 2,292.2 | 1,848.1 | 1,732.6 | 2,099.3 | 2,679.8 | 2,250.6 | 2,126.9 | 1,871.1 | 2,408.5 | 1,976.4 | 1,978.3 | 1,794.5 | 2,181 | 1,783.7 | 1,683.8 | 1,549.1 | 1,856 | 1,580.3 | 1,448 | 1,268.6 | 1,589.116 | 1,336.199 | 1,243.185 | 1,125.114 | 1,458.917 | 1,216.531 | 1,157.31 | 994.339 | 1,289.136 | 995.043 | 896.785 | 813.641 | 1,064.661 | 857.73 | 826.693 | 770.112 | 972.642 | 809.99 | 754.266 | 657.483 | 813.312 | 628.401 | 601.45 | 543.834 | 703.594 | 527.773 | 522.029 | 480.178 | 678.397 | 154.767 | 603.05 | 539.739 | 704.662 | 545.748 | 562.782 | 115.736 | 123.632 | 99.796 | 96.894 | 87.663 | 93.75 | 79.702 | 77.46 | 70.022 | 82.992 | 65.227 | 65.271 | 64.267 | 68.384 | 57.201 | 62.524 | 54.727 | 77.965 | 45.451 | 169.025 | 156.443 | 175.662 | 200.306 | 182.697 | 186.707 | 227.02 | 185.739 | 196.018 | 181.722 | 188.239 | 171.757 | 171.913 | 106.756 | 76.314 | 54.004 | 59.03 | 53.798 | 39.261 | 51.76 | 52.028 | 33.204 | 27.497 | 35.083 | 33.177 |
| Other Expenses
| 0 | 9.7 | -4,947.6 | -5,507.5 | 3 | -1.2 | 57.5 | 62.6 | 55.7 | 55.4 | 54.4 | -2.1 | 1.3 | -0.2 | 11.8 | 6.5 | 2.7 | 5.2 | 0.9 | 1.1 | 0.7 | 0.8 | -0.3 | 13.5 | -0.3 | 1.7 | 2.5 | 44.9 | 41.8 | 41.2 | 39.3 | 43.3 | 35.9 | 13.3 | 31.2 | 31.082 | 26.643 | 25.495 | 24.923 | 27.123 | 22.023 | 22.78 | 22.411 | 20.857 | 19.742 | 20.174 | 19.079 | 20.1 | 19.089 | 36.566 | 19.659 | 22.332 | 22.835 | 19.35 | 18.315 | 18.584 | 17.743 | 17.532 | 17.713 | 18.727 | 18.72 | 21.367 | 24.52 | 26.676 | 29.194 | 18.268 | 16.258 | 16.752 | 13.893 | 12.309 | 337.871 | 466.981 | 325.234 | 328.578 | 240.721 | 318.781 | 219.357 | 217.724 | 180.436 | 269.674 | 183.45 | 183.399 | 163.156 | 211.616 | 144.882 | 148.243 | 137.267 | 174.768 | 143.395 | 9.35 | 9.471 | 7.79 | 14.901 | 12.091 | 11.331 | 11.337 | 10.298 | 10.797 | 10.694 | 9.95 | 9.665 | 10.106 | 6.955 | 5.278 | 2.599 | 2.962 | 2.616 | 2.598 | 2.541 | 2.18 | 1.774 | 2.002 | 1.169 | 1.134 |
| Operating Expenses
| 5,649.3 | 5,464.8 | 4,947.6 | 5,507.5 | 4,960.7 | 4,891.5 | 4,662 | 5,311.7 | 4,953.9 | 5,017.4 | 4,606.2 | 3,124.2 | 2,496.4 | 2,265.1 | 2,031.7 | 2,351.8 | 1,903 | 1,789.5 | 2,154.3 | 2,736.6 | 2,304.2 | 2,172.4 | 1,917.6 | 2,463.5 | 2,019.1 | 2,024.6 | 1,836.6 | 2,225.9 | 1,825.5 | 1,725 | 1,588.4 | 1,899.3 | 1,616.2 | 1,479.4 | 1,299.8 | 1,620.198 | 1,362.842 | 1,268.68 | 1,150.037 | 1,486.04 | 1,238.554 | 1,180.09 | 1,016.75 | 1,309.993 | 1,014.785 | 916.959 | 832.72 | 1,084.761 | 876.819 | 846.655 | 789.771 | 994.974 | 832.825 | 773.616 | 675.798 | 831.896 | 646.144 | 618.982 | 561.547 | 722.321 | 546.493 | 543.396 | 504.698 | 705.073 | 633.147 | 621.318 | 555.997 | 721.414 | 559.641 | 575.091 | 453.607 | 590.613 | 425.03 | 425.472 | 328.384 | 412.531 | 299.059 | 295.184 | 250.458 | 352.666 | 248.677 | 248.67 | 227.423 | 280 | 202.083 | 210.767 | 191.994 | 252.733 | 188.846 | 178.375 | 165.914 | 183.452 | 215.207 | 194.788 | 198.038 | 238.357 | 196.037 | 206.815 | 192.416 | 198.189 | 181.422 | 182.019 | 113.711 | 81.592 | 56.603 | 61.992 | 56.414 | 41.859 | 54.301 | 54.208 | 34.978 | 29.499 | 36.252 | 34.311 |
| Operating Income
| 219.5 | 163.9 | 115.9 | 312 | 119.1 | 149.2 | 51 | 254.7 | 202.6 | 449.9 | 175.7 | 445.6 | 292.9 | 224.3 | 80.7 | 328.8 | 154.9 | 10.8 | 64.6 | 368.3 | 171.6 | 150.1 | 25.4 | 312.4 | 190.9 | 149.8 | 53.8 | 292.2 | 118.1 | 104.3 | 22.3 | 226.3 | 71 | 113.9 | 29.4 | 253.86 | 120.317 | 102.963 | 52.658 | 261.815 | 127.458 | 91.656 | -15.266 | 195.799 | 87.098 | 65.822 | 20.1 | 150.898 | 65.852 | 58.082 | 14.571 | 119.219 | 54.354 | 65.567 | 12.066 | 123.471 | 61.85 | 57.341 | 17.995 | 81.949 | 44.628 | 17.356 | -27.529 | 71.866 | 33.476 | 38.197 | 7.923 | 140.37 | 64.51 | 100.995 | 36.447 | 113.761 | 37.287 | 84.317 | 8.714 | 85.525 | 26.604 | 29.904 | -10.282 | 49.645 | 22.274 | 22.24 | -4.637 | 50.301 | 15.992 | 2.79 | -6.897 | 28.748 | 17.808 | 12.559 | -4.112 | 8.704 | 1.391 | 3.793 | -0.929 | 19.783 | 10.379 | 0.003 | -23.762 | 46.484 | -12.992 | -38.462 | -66.333 | 22.742 | 8.229 | 12.22 | -5.349 | 23.232 | 5.951 | 9.203 | -3.272 | 28.763 | 2.923 | 0.42 |
| Operating Income Ratio
| 0.037 | 0.029 | 0.023 | 0.053 | 0.023 | 0.03 | 0.011 | 0.045 | 0.039 | 0.085 | 0.037 | 0.075 | 0.06 | 0.05 | 0.02 | 0.068 | 0.039 | 0.003 | 0.016 | 0.068 | 0.038 | 0.035 | 0.007 | 0.064 | 0.048 | 0.038 | 0.015 | 0.115 | 0.061 | 0.057 | 0.014 | 0.105 | 0.042 | 0.071 | 0.022 | 0.135 | 0.08 | 0.075 | 0.044 | 0.15 | 0.093 | 0.072 | -0.015 | 0.13 | 0.079 | 0.067 | 0.023 | 0.121 | 0.069 | 0.063 | 0.018 | 0.104 | 0.06 | 0.078 | 0.018 | 0.129 | 0.087 | 0.084 | 0.031 | 0.101 | 0.075 | 0.03 | -0.056 | 0.09 | 0.049 | 0.058 | 0.014 | 0.163 | 0.103 | 0.149 | 0.074 | 0.162 | 0.081 | 0.165 | 0.026 | 0.171 | 0.082 | 0.092 | -0.043 | 0.12 | 0.083 | 0.084 | -0.021 | 0.156 | 0.073 | 0.013 | -0.037 | 0.103 | 0.086 | 0.066 | -0.025 | 0.033 | 0.007 | 0.019 | -0.005 | 0.069 | 0.046 | 0 | -0.131 | 0.167 | -0.068 | -0.217 | -0.655 | 0.202 | 0.128 | 0.167 | -0.106 | 0.365 | 0.099 | 0.146 | -0.108 | 0.513 | 0.075 | 0.012 |
| Total Other Income Expenses Net
| -27.3 | -58.9 | -34.4 | -126.9 | -39.8 | -116.5 | -62 | -33.4 | -22.2 | -41.6 | 8.5 | 66.8 | 3.1 | 22.5 | 43.1 | -53.5 | -15.8 | -8.3 | -41.5 | -65 | -52.2 | -14.7 | -13.9 | -26.4 | -0.6 | 23 | 15.4 | -5.7 | 9.2 | 9.1 | 1.1 | -26.5 | -12.5 | 12.2 | 5.4 | 0.243 | 7.254 | 25.296 | 10.568 | 6.194 | 19.589 | 7.033 | -27.055 | 6.585 | 1.655 | 2.474 | 2.314 | -11.687 | 3.878 | -16.651 | 2.896 | -30.28 | -15.517 | -1.974 | -1.971 | -1.327 | -2.399 | -6.792 | -7.247 | -13.452 | -9.141 | -34.634 | -49.064 | -23.652 | -11.154 | 0.969 | -2.213 | 0.736 | 4.979 | 10.071 | 2.558 | -0.201 | 0.773 | 9.593 | -0.944 | 5.146 | 1.645 | 4.63 | -0.892 | 30.498 | 1.034 | -4.645 | 2.123 | 8.233 | -0.077 | -0.285 | 0.08 | 1.699 | 0.515 | 0.659 | -0.158 | -75.349 | 2.82 | 1.341 | 2.516 | -29.523 | -17.075 | -10.118 | -12.386 | -34.233 | -23.371 | -33.717 | -53.862 | -8.45 | 0.466 | 1.182 | 0.692 | 1.39 | 0.109 | 0.345 | 1.394 | 2.14 | 0.184 | 0.784 |
| Income Before Tax
| 117.7 | 105 | 81.5 | 185.1 | 73.8 | 4 | -11 | 221.3 | 180.4 | 408.3 | 184.2 | 536.7 | 302 | 254.3 | 130.6 | 330.9 | 160.3 | 15.8 | 22.6 | 358.2 | 171.4 | 147.5 | 20.5 | 320.8 | 181.7 | 147.4 | 56.1 | 290.3 | 115.7 | 104.2 | 14.9 | 219.3 | 64.1 | 125.5 | 33.5 | 259.704 | 138.905 | 122.533 | 58.004 | 262.475 | 139.649 | 96.483 | -13 | 197.895 | 84.041 | 65.849 | 17.659 | 141.919 | 66.598 | 50.576 | 18.993 | 114.549 | 45.201 | 60.116 | 2.132 | 112.965 | 48.346 | 41.627 | 0.538 | 67.884 | 23.364 | -16.42 | -72.309 | 55.006 | 20.287 | 35.606 | 4.534 | 138.088 | 65.111 | 107.236 | 37.167 | 111.105 | 33.948 | 89.432 | 4.561 | 90.597 | 27.637 | 33.178 | -11.504 | 66.272 | 21.258 | 7.037 | -8.451 | 46.166 | 11.284 | -2.145 | -10.98 | 24.691 | 13.12 | 7.89 | -8.03 | 4.332 | -3.566 | -2.188 | -5.775 | 14.166 | 2.153 | -6.661 | -30.437 | 40.585 | -17.959 | -43.165 | -68.975 | 19.581 | 7.816 | 11.885 | -5.593 | 23.096 | 5.668 | 7.322 | -4.967 | 27.018 | 0.979 | -0.684 |
| Income Before Tax Ratio
| 0.02 | 0.019 | 0.016 | 0.031 | 0.014 | 0.001 | -0.002 | 0.039 | 0.035 | 0.077 | 0.038 | 0.09 | 0.062 | 0.057 | 0.032 | 0.068 | 0.04 | 0.004 | 0.006 | 0.066 | 0.038 | 0.035 | 0.005 | 0.066 | 0.046 | 0.038 | 0.016 | 0.114 | 0.059 | 0.057 | 0.009 | 0.102 | 0.038 | 0.078 | 0.025 | 0.138 | 0.093 | 0.089 | 0.048 | 0.15 | 0.102 | 0.076 | -0.013 | 0.131 | 0.076 | 0.067 | 0.021 | 0.114 | 0.07 | 0.055 | 0.023 | 0.1 | 0.05 | 0.071 | 0.003 | 0.118 | 0.068 | 0.061 | 0.001 | 0.083 | 0.039 | -0.029 | -0.146 | 0.069 | 0.03 | 0.054 | 0.008 | 0.16 | 0.104 | 0.159 | 0.076 | 0.158 | 0.073 | 0.175 | 0.014 | 0.182 | 0.085 | 0.102 | -0.048 | 0.161 | 0.079 | 0.027 | -0.038 | 0.143 | 0.052 | -0.01 | -0.059 | 0.088 | 0.064 | 0.041 | -0.05 | 0.016 | -0.017 | -0.011 | -0.03 | 0.049 | 0.01 | -0.031 | -0.168 | 0.146 | -0.094 | -0.243 | -0.681 | 0.174 | 0.121 | 0.163 | -0.111 | 0.363 | 0.094 | 0.116 | -0.164 | 0.481 | 0.025 | -0.02 |
| Income Tax Expense
| -37.4 | 20.5 | 15.9 | 12.7 | 14.5 | 0.8 | -2.3 | 45.4 | 42.3 | 72.8 | 40.3 | 115.9 | 65.3 | 54.9 | 28.2 | 74.7 | 25.7 | 1.5 | 5 | 82.1 | 42.1 | 36.2 | -0.7 | 117.6 | 45.6 | 37.6 | 13.5 | 210.5 | 28.2 | 25.5 | 3.6 | 52.7 | 15.9 | 31.1 | 8.3 | 61.229 | 25.72 | 31.123 | 14.733 | 67.699 | 34.912 | 24.121 | -29.145 | 50.372 | 20.925 | 16.397 | 4.397 | 34.657 | 16.916 | 12.846 | 4.824 | 29.524 | 11.3 | 15.029 | 0.533 | 28.221 | 11.12 | 9.574 | 0.124 | 15.483 | 3.505 | -2.463 | -10.846 | 13.515 | 5.112 | 8.973 | 1.143 | 31.655 | 17.384 | 28.632 | 9.923 | 30.177 | 9.251 | 23.216 | 1.181 | 23.711 | 7.02 | 8.427 | -2.922 | 16.316 | 5.953 | 1.97 | -2.366 | 8.85 | 3.873 | -0.73 | -3.733 | 8.164 | 2.93 | 3.155 | -3.212 | 7.186 | 2.933 | -0.831 | -2.195 | 15.258 | 7.428 | 4.832 | -5.465 | 25.371 | -1.022 | -5.461 | -13.56 | 7.792 | 3.01 | 4.575 | -2.153 | 7.087 | -1.942 | 0.382 | -0.248 | 1.54 | 0.056 | -0.039 |
| Net Income
| 155.1 | 84.4 | 66.1 | 172.4 | 59.7 | 2.5 | -8.7 | 174.8 | 140.2 | 335.5 | 145.6 | 421.4 | 237.2 | 200 | 103 | 250.1 | 131.9 | 15.2 | 5.3 | 273.7 | 128.9 | 110.5 | 21.3 | 201.1 | 134.9 | 107.8 | 40.3 | 78.2 | 98.3 | 94.3 | 10.8 | 165.3 | 48 | 78.8 | 25.7 | 195.907 | 110.5 | 90.1 | 41.9 | 193.797 | 104.284 | 71.766 | 15.902 | 147.154 | 62.857 | 46.29 | 13.156 | 106.831 | 49.513 | 37.188 | 14.024 | 84.767 | 33.88 | 43.86 | 1.49 | 84.394 | 37.125 | 31.757 | 0.246 | 52.026 | 19.771 | -14.719 | -61.475 | 41.157 | 15.004 | 24.516 | 2.839 | 104.786 | 46.53 | 77.26 | 27.296 | 80.393 | 24.697 | 65.694 | 4.56 | 66.887 | 20.231 | 24.751 | -8.582 | 49.956 | 15.305 | 5.067 | -6.085 | 37.316 | 7.411 | -1.415 | -7.247 | 17.47 | 10.169 | 3.506 | -4.035 | -2.869 | -6.181 | -1.922 | -3.546 | -15.26 | -5.335 | -11.493 | -24.972 | 15.214 | -16.937 | -37.704 | -55.415 | 11.789 | 4.806 | 7.31 | -3.44 | 16.009 | 7.61 | 6.94 | -4.719 | 25.478 | 0.923 | -0.645 |
| Net Income Ratio
| 0.026 | 0.015 | 0.013 | 0.029 | 0.012 | 0 | -0.002 | 0.031 | 0.027 | 0.064 | 0.03 | 0.071 | 0.049 | 0.044 | 0.026 | 0.052 | 0.033 | 0.004 | 0.001 | 0.051 | 0.029 | 0.026 | 0.006 | 0.041 | 0.034 | 0.028 | 0.011 | 0.031 | 0.05 | 0.051 | 0.007 | 0.077 | 0.028 | 0.049 | 0.019 | 0.104 | 0.074 | 0.066 | 0.035 | 0.111 | 0.076 | 0.056 | 0.015 | 0.097 | 0.057 | 0.047 | 0.015 | 0.086 | 0.052 | 0.04 | 0.017 | 0.074 | 0.038 | 0.052 | 0.002 | 0.088 | 0.052 | 0.047 | 0 | 0.064 | 0.033 | -0.026 | -0.124 | 0.052 | 0.022 | 0.037 | 0.005 | 0.122 | 0.075 | 0.114 | 0.056 | 0.114 | 0.053 | 0.129 | 0.014 | 0.134 | 0.062 | 0.076 | -0.036 | 0.121 | 0.057 | 0.019 | -0.028 | 0.116 | 0.034 | -0.007 | -0.039 | 0.062 | 0.049 | 0.018 | -0.025 | -0.011 | -0.029 | -0.01 | -0.018 | -0.053 | -0.024 | -0.053 | -0.138 | 0.055 | -0.088 | -0.213 | -0.547 | 0.105 | 0.075 | 0.1 | -0.068 | 0.251 | 0.127 | 0.11 | -0.156 | 0.454 | 0.024 | -0.019 |
| EPS
| 3.26 | 1.78 | 1.39 | 3.63 | 1.25 | 0.052 | -0.18 | 3.68 | 2.93 | 6.89 | 2.92 | 8.37 | 4.67 | 3.9 | 2.01 | 4.88 | 2.55 | 0.29 | 0.1 | 5.31 | 2.5 | 2.42 | 0.47 | 4.41 | 2.96 | 2.37 | 0.89 | 1.73 | 2.17 | 2.08 | 0.24 | 3.66 | 1.06 | 1.75 | 0.57 | 4.35 | 2.45 | 2.01 | 0.93 | 4.32 | 2.33 | 1.61 | 0.36 | 3.31 | 1.42 | 1.05 | 0.3 | 2.43 | 1.12 | 0.85 | 0.32 | 1.95 | 0.78 | 1.02 | 0.03 | 1.98 | 0.87 | 0.76 | 0.01 | 1.22 | 0.47 | -0.41 | -1.78 | 1.2 | 0.44 | 0.77 | 0.09 | 3.32 | 1.44 | 2.45 | 0.85 | 2.53 | 0.77 | 2.07 | 0.14 | 2.12 | 0.64 | 0.8 | -0.27 | 1.6 | 0.49 | 0.17 | -0.2 | 1.2 | 0.24 | -0.046 | -0.24 | 0.57 | 0.33 | 0.12 | -0.13 | -0.095 | -0.21 | -0.065 | -0.12 | -0.51 | -0.21 | -0.47 | -1.02 | 0.62 | -0.7 | -1.62 | -3.09 | 0.66 | 0.3 | 0.45 | -0.21 | 0.99 | 0.51 | 0.43 | -0.29 | 1.57 | 0.057 | -0.04 |
| EPS Diluted
| 3.2 | 1.75 | 1.37 | 3.57 | 1.23 | 0.052 | -0.18 | 3.62 | 2.88 | 6.76 | 2.86 | 8.16 | 4.57 | 3.82 | 1.97 | 4.8 | 2.52 | 0.29 | 0.1 | 5.23 | 2.47 | 2.4 | 0.46 | 4.37 | 2.93 | 2.35 | 0.88 | 1.71 | 2.15 | 2.06 | 0.24 | 3.62 | 1.05 | 1.73 | 0.56 | 4.31 | 2.43 | 1.98 | 0.92 | 4.28 | 2.3 | 1.58 | 0.35 | 3.26 | 1.39 | 1.03 | 0.29 | 2.38 | 1.1 | 0.83 | 0.31 | 1.95 | 0.76 | 0.99 | 0.03 | 1.98 | 0.84 | 0.72 | 0.01 | 1.22 | 0.46 | -0.41 | -1.78 | 1.2 | 0.43 | 0.73 | 0.09 | 3.32 | 1.38 | 2.32 | 0.81 | 2.53 | 0.73 | 1.94 | 0.14 | 2.12 | 0.61 | 0.74 | -0.27 | 1.6 | 0.47 | 0.16 | -0.2 | 1.2 | 0.23 | -0.046 | -0.24 | 0.57 | 0.32 | 0.11 | -0.13 | -0.095 | -0.21 | -0.065 | -0.12 | -0.51 | -0.21 | -0.47 | -1.02 | 0.62 | -0.7 | -1.62 | -3.09 | 0.66 | 0.29 | 0.45 | -0.21 | 0.99 | 0.51 | 0.43 | -0.29 | 1.57 | 0.057 | -0.04 |
| EBITDA
| 15.1 | 226.2 | 176.9 | 373.9 | 241.4 | 232.7 | 108.5 | 394.1 | 300.3 | 505.3 | 268.3 | 570.4 | 376.9 | 315 | 168.1 | 521.6 | 276.8 | 124.1 | 147.8 | 565.3 | 365.2 | 247 | 109.1 | 458.4 | 241 | 173.9 | 97.3 | 371.9 | 166.7 | 156.3 | 70.6 | 334.8 | 142.9 | 165.9 | 75.8 | 311.66 | 183.176 | 132.122 | 79.213 | 291.19 | 149.407 | 125.352 | 79.061 | 223.908 | 116.678 | 99.2 | 45.515 | 197.088 | 102.459 | 94.601 | 55.03 | 189.09 | 109.251 | 95.167 | 28.41 | 156.613 | 77.964 | 76.073 | 36.828 | 121.862 | 70.678 | 45.343 | -3.678 | 138.272 | 83.592 | 88.957 | 22.156 | 157.858 | 83.382 | 129.756 | 61.808 | 148.272 | 59.537 | 113.423 | 25.588 | 117.613 | 42.597 | 48.267 | 2.486 | 52.673 | 41.351 | 30.181 | 7.209 | 59.187 | 27.577 | 15.278 | 5.748 | 49.565 | 27.698 | 21.909 | 5.359 | 20.658 | 13.435 | 15.884 | 10.402 | 61.533 | 38.868 | 29.665 | 5.258 | 92.463 | 22.415 | 7.231 | -5.335 | 28.02 | 10.828 | 15.182 | -2.733 | 25.83 | 8.492 | 11.383 | -1.498 | 30.765 | 4.092 | 1.554 |
| EBITDA Ratio
| 0.003 | 0.04 | 0.035 | 0.064 | 0.047 | 0.046 | 0.023 | 0.07 | 0.058 | 0.096 | 0.056 | 0.096 | 0.077 | 0.07 | 0.042 | 0.108 | 0.07 | 0.034 | 0.036 | 0.105 | 0.081 | 0.058 | 0.029 | 0.094 | 0.061 | 0.045 | 0.027 | 0.147 | 0.086 | 0.085 | 0.044 | 0.155 | 0.084 | 0.103 | 0.057 | 0.165 | 0.122 | 0.096 | 0.066 | 0.166 | 0.109 | 0.098 | 0.076 | 0.148 | 0.105 | 0.1 | 0.053 | 0.158 | 0.108 | 0.103 | 0.068 | 0.165 | 0.121 | 0.113 | 0.041 | 0.164 | 0.11 | 0.112 | 0.063 | 0.15 | 0.119 | 0.079 | -0.007 | 0.173 | 0.123 | 0.135 | 0.039 | 0.183 | 0.134 | 0.192 | 0.126 | 0.211 | 0.129 | 0.222 | 0.076 | 0.236 | 0.131 | 0.148 | 0.01 | 0.128 | 0.153 | 0.114 | 0.033 | 0.184 | 0.126 | 0.071 | 0.031 | 0.177 | 0.134 | 0.115 | 0.033 | 0.077 | 0.063 | 0.081 | 0.053 | 0.214 | 0.174 | 0.137 | 0.029 | 0.332 | 0.117 | 0.041 | -0.053 | 0.248 | 0.168 | 0.208 | -0.054 | 0.405 | 0.141 | 0.18 | -0.049 | 0.548 | 0.105 | 0.046 |