Kemper Corporation
NYSE:KMPR
62.62 (USD) • At close November 4, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,178.9 | 1,130 | 1,144.5 | 1,180.2 | 1,199.4 | 1,260 | 1,293.7 | 1,376.7 | 0.6 | 1,418.5 | 1,375.4 | 1,493.9 | 1,443.4 | 1,491.3 | 1,329.5 | 1,384.5 | 1,345.5 | 1,230.9 | 1,227.2 | 1,283.7 | 1,242.2 | 1,275.4 | 1,236.3 | 1,094.7 | 1,195.7 | 741.9 | 693 | 697.3 | 690.3 | 684.4 | 651.4 | 642.7 | 640.7 | 627.2 | 611.3 | 617 | 615.4 | 609.2 | 499.2 | 559.7 | 539.8 | 542.5 | 554.6 | 586 | 635.7 | 588.9 | 615.9 | 596.6 | 645.6 | 608.9 | 611.2 | 613.3 | 592.8 | 660.7 | 657.4 | 690.3 | 673.8 | 651.3 | 661.4 | 730.9 | 750.6 | 763.3 | 688.6 | 624.9 | 688.9 | 726.5 | 701.9 | 723.3 | 735.4 | 782.1 | 775.1 | 763.9 | 778.9 | 773.2 | 759.5 | 755.9 | 754.1 | 791 | 747.1 | 759.7 | 778.7 | 757.1 | 745.3 | 751.5 | 755.9 | 740.8 | 695.6 | 669.6 | 593.3 | 523.4 | 511.9 | 513.4 | 508.6 | 1,044 | 467.8 | 464.8 | 496.1 | 512.7 | 479.6 | 437.2 | 496.8 | 435.9 | 443.7 | 364.9 | 896.5 | 388.4 | 436.1 | 364.4 | 398.4 | 390.5 | 394.9 | 344.9 | 392.5 | 393.5 | 392 | 393.1 | 366.6 | 383.7 | 349.1 | 349.5 | 364.3 | 347.1 | 338.4 | 324.5 | 326.8 | 349.3 | 346.5 | 348.5 | 383.5 | 342.6 | 330.4 | 332.1 | 317.5 | 299.8 | 326.3 | 320.1 | 330.2 | 313.1 | 298.6 | 301.5 | 283.7 | 282.2 | 281.8 | 305.1 | 305.1 | 305.1 | 305.1 |
| Cost of Revenue
| 0 | 0.1 | 0 | 0 | 0 | 0 | 0 | 6.6 | 0 | 0 | 0 | 21.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.1 | 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 | 67.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,178.9 | 1,129.9 | 1,144.5 | 1,180.2 | 1,199.4 | 1,260 | 1,293.7 | 1,370.1 | 0.6 | 1,418.5 | 1,375.4 | 1,472.1 | 1,443.4 | 1,491.3 | 1,329.5 | 1,384.5 | 1,345.5 | 1,230.9 | 1,227.2 | 1,283.3 | 1,242.2 | 1,275.4 | 1,236.3 | 1,094.7 | 1,195.7 | 741.9 | 693 | 696.2 | 690.3 | 684.4 | 651.4 | 642.7 | 640.7 | 627.2 | 611.3 | 617 | 615.4 | 609.2 | 499.2 | 559.7 | 539.8 | 542.5 | 554.6 | 586 | 635.7 | 588.9 | 615.9 | 596.6 | 645.6 | 608.9 | 611.2 | 613.3 | 592.8 | 660.7 | 657.4 | 690.3 | 673.8 | 651.3 | 661.4 | 730.9 | 750.6 | 763.3 | 688.6 | 624.9 | 688.9 | 726.5 | 634.7 | 723.3 | 735.4 | 782.1 | 775.1 | 763.9 | 778.9 | 773.2 | 759.5 | 755.9 | 754.1 | 791 | 747.1 | 759.7 | 778.7 | 757.1 | 745.3 | 751.5 | 755.9 | 740.8 | 695.6 | 669.6 | 593.3 | 523.4 | 511.9 | 513.4 | 508.6 | 1,044 | 467.8 | 464.8 | 496.1 | 512.7 | 479.6 | 437.2 | 496.8 | 435.9 | 443.7 | 364.9 | 896.5 | 388.4 | 436.1 | 364.4 | 398.4 | 390.5 | 394.9 | 344.9 | 392.5 | 393.5 | 392 | 393.1 | 366.6 | 383.7 | 349.1 | 349.5 | 364.3 | 347.1 | 338.4 | 324.5 | 326.8 | 349.3 | 346.5 | 348.5 | 383.5 | 342.6 | 330.4 | 332.1 | 317.5 | 299.8 | 326.3 | 320.1 | 330.2 | 313.1 | 298.6 | 301.5 | 283.7 | 282.2 | 281.8 | 305.1 | 305.1 | 305.1 | 305.1 |
| Gross Profit Ratio
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.995 | 1 | 1 | 1 | 0.985 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.998 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.904 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 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 | 0 | 0 |
| General & Administrative Expenses
| 0 | 81.9 | 85.3 | 88.2 | 156.1 | 74.5 | 94.2 | 86.4 | 93.5 | 91.4 | 87.1 | 87.5 | 85.1 | 82.3 | 84.6 | 147.2 | 74.6 | 79.2 | 70.5 | 70.4 | 68.4 | 75.4 | 62.4 | 116.3 | 164 | 42.9 | 45.7 | 46 | 50.2 | 48.3 | 158 | 158.5 | 161.7 | 167.8 | 159.3 | 171.8 | 161.1 | 162.1 | 144.9 | 156.4 | 158.6 | 161.3 | 152.1 | 162.9 | 170.1 | 163.1 | 158.3 | 169.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 0 | 81.9 | 85.3 | 88.2 | 156.1 | 74.5 | 94.2 | 86.4 | 93.5 | 91.4 | 87.1 | 87.5 | 85.1 | 82.3 | 84.6 | 147.2 | 74.6 | 79.2 | 70.5 | 70.4 | 68.4 | 75.4 | 62.4 | 116.3 | 164 | 42.9 | 45.7 | 46 | 50.2 | 48.3 | 158 | 158.5 | 161.7 | 167.8 | 159.3 | 171.8 | 161.1 | 162.1 | 144.9 | 156.4 | 158.6 | 161.3 | 152.1 | 162.9 | 170.1 | 163.1 | 158.3 | 169.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| -1,088.2 | -241.6 | -240.7 | -1,206.7 | -1,390.2 | -1,452.1 | -1,402.1 | 4,499.1 | 1,467.2 | -307.7 | -1,576.3 | -309.1 | -1,647.6 | -1,652.1 | -1,281.4 | 0 | -1,259.7 | -1,154.2 | -1,212.5 | 0 | -1,181.6 | -1,228.7 | -1,143.4 | 0 | -1,267.4 | -747.3 | -685.1 | 0 | -692.7 | -696.1 | -651.8 | -630 | -659 | -623.1 | -613.5 | -504.4 | -577.4 | -581.8 | -485.7 | -447.1 | -535 | -533.2 | -519.4 | -494.2 | -567.1 | -556.4 | -557.3 | -504.8 | -590 | -607.3 | -574.9 | -542.4 | -589 | -662.2 | -601.6 | -506.5 | -638.3 | -613.8 | -613.1 | 0 | -689.6 | -721.9 | -694.9 | 0 | -732.6 | -722 | 0 | 0 | -677.8 | -674.8 | -655.8 | -662.1 | -640.9 | -657.3 | -652.2 | -635.2 | -711.5 | -662.4 | -636.8 | -639.2 | -685.6 | -656 | -663.5 | -677.7 | -695.4 | -698.5 | -669.2 | -671.2 | -620.1 | -513.2 | -493.3 | -533 | -477.3 | -490.3 | -439.8 | -304.2 | -481.8 | -473 | -388.4 | -254.4 | -413.6 | -358.7 | -345.4 | -200.8 | -361.1 | -339.7 | -302.2 | -299.3 | -346.2 | -347.6 | -320.8 | -251.7 | -316.8 | -330.8 | -335.8 | -292.9 | -289.8 | -305.2 | -288 | -270.4 | -278.7 | -290.6 | -284.1 | -290 | -280.1 | -284.1 | -277 | -339.4 | -301.9 | -302.3 | -260.6 | -255.4 | -256.7 | -259.4 | -247.8 | -260.1 | -270.2 | -286.7 | -273 | -277.9 | -249.1 | -268.8 | -247.1 | -254.7 | -254.8 | -254.8 | -254.8 |
| Operating Expenses
| -1,088.2 | 241.6 | 240.7 | -1,118.5 | -1,390.2 | -1,377.6 | -1,307.9 | 4,499.1 | 1,467.2 | 1,498.3 | -1,489.2 | 252 | -1,562.5 | -1,569.8 | -1,196.8 | -224.3 | -1,185.1 | -1,075 | -1,142 | -206.2 | -1,113.2 | -1,153.3 | -1,081 | -252.6 | -1,103.4 | -704.4 | -639.4 | -98.5 | -642.5 | -647.8 | -651.8 | -630 | -659 | -623.1 | -613.5 | -504.4 | -577.4 | -581.8 | -485.7 | -447.1 | -535 | -533.2 | -519.4 | -494.2 | -567.1 | -556.4 | -557.3 | -504.8 | -590 | -607.3 | -574.9 | -542.4 | -589 | -662.2 | -601.6 | -506.5 | -638.3 | -613.8 | -613.1 | -2,366.3 | -689.6 | -721.9 | -694.9 | -2,079.3 | -732.6 | -722 | 26.7 | -2,481.6 | -677.8 | -674.8 | -655.8 | -662.1 | -640.9 | -657.3 | -652.2 | -635.2 | -711.5 | -662.4 | -636.8 | -639.2 | -685.6 | -656 | -663.5 | -677.7 | -695.4 | -698.5 | -669.2 | -671.2 | -620.1 | -513.2 | -493.3 | -533 | -477.3 | -490.3 | -439.8 | -304.2 | -481.8 | -473 | -388.4 | -254.4 | -413.6 | -358.7 | -345.4 | -200.8 | -361.1 | -339.7 | -302.2 | -299.3 | -346.2 | -347.6 | -320.8 | -251.7 | -316.8 | -330.8 | -335.8 | -292.9 | -289.8 | -305.2 | -288 | -270.4 | -278.7 | -290.6 | -284.1 | -290 | -280.1 | -284.1 | -277 | -339.4 | -301.9 | -302.3 | -260.6 | -255.4 | -256.7 | -259.4 | -247.8 | -260.1 | -270.2 | -286.7 | -273 | -277.9 | -249.1 | -268.8 | -247.1 | -254.7 | -254.8 | -254.8 | -254.8 |
| Operating Income
| 90.7 | 141.5 | 146.4 | 61.7 | -190.8 | -117.6 | -14.2 | 67.5 | 174.7 | -41.3 | -113.8 | -136.8 | -119.1 | -78.5 | 132.7 | 409.9 | 160.4 | 168.6 | 85.2 | 531.1 | 129 | 122.1 | 155.3 | 188.4 | 92.3 | 37.5 | 53.6 | 119.9 | 47.8 | 36.6 | -0.4 | 12.7 | -18.3 | 4.1 | -2.2 | 112.6 | 38 | 27.4 | 13.5 | 112.6 | 4.8 | 9.3 | 35.2 | 91.8 | 68.6 | 32.5 | 58.6 | 91.8 | 55.6 | 1.6 | 36.3 | 70.9 | 3.8 | -1.5 | 55.8 | 183.8 | 35.5 | 37.5 | 48.3 | 163.8 | 61 | 41.4 | -6.3 | -38 | -43.7 | 4.5 | -4.4 | 189 | 57.6 | 107.3 | 119.3 | 101.8 | 138 | 115.9 | 107.3 | 120.7 | 42.6 | 128.6 | 110.3 | 120.5 | 93.1 | 101.1 | 81.8 | 73.8 | 60.5 | 42.3 | 26.4 | -1.6 | -26.8 | 10.2 | 18.6 | -19.6 | 31.3 | 553.7 | 28 | 160.6 | 14.3 | 39.7 | 91.2 | 182.8 | 83.2 | 77.2 | 98.3 | 164.1 | 535.4 | 48.7 | 133.9 | 65.1 | 52.2 | 42.9 | 74.1 | 93.2 | 75.7 | 62.7 | 56.2 | 100.2 | 76.8 | 78.5 | 61.1 | 79.1 | 85.6 | 56.5 | 54.3 | 34.5 | 46.7 | 65.2 | 69.5 | 9.1 | 81.6 | 40.3 | 69.8 | 76.7 | 60.8 | 40.4 | 78.5 | 60 | 60 | 26.4 | 25.6 | 23.6 | 34.6 | 13.4 | 34.7 | 50.4 | 50.3 | 50.3 | 50.3 |
| Operating Income Ratio
| 0.077 | 0.125 | 0.128 | 0.052 | -0.159 | -0.093 | -0.011 | 0.049 | 291.167 | -0.029 | -0.083 | -0.092 | -0.083 | -0.053 | 0.1 | 0.296 | 0.119 | 0.137 | 0.069 | 0.414 | 0.104 | 0.096 | 0.126 | 0.172 | 0.077 | 0.051 | 0.077 | 0.172 | 0.069 | 0.053 | -0.001 | 0.02 | -0.029 | 0.007 | -0.004 | 0.182 | 0.062 | 0.045 | 0.027 | 0.201 | 0.009 | 0.017 | 0.063 | 0.157 | 0.108 | 0.055 | 0.095 | 0.154 | 0.086 | 0.003 | 0.059 | 0.116 | 0.006 | -0.002 | 0.085 | 0.266 | 0.053 | 0.058 | 0.073 | 0.224 | 0.081 | 0.054 | -0.009 | -0.061 | -0.063 | 0.006 | -0.006 | 0.261 | 0.078 | 0.137 | 0.154 | 0.133 | 0.177 | 0.15 | 0.141 | 0.16 | 0.056 | 0.163 | 0.148 | 0.159 | 0.12 | 0.134 | 0.11 | 0.098 | 0.08 | 0.057 | 0.038 | -0.002 | -0.045 | 0.019 | 0.036 | -0.038 | 0.062 | 0.53 | 0.06 | 0.346 | 0.029 | 0.077 | 0.19 | 0.418 | 0.167 | 0.177 | 0.222 | 0.45 | 0.597 | 0.125 | 0.307 | 0.179 | 0.131 | 0.11 | 0.188 | 0.27 | 0.193 | 0.159 | 0.143 | 0.255 | 0.209 | 0.205 | 0.175 | 0.226 | 0.235 | 0.163 | 0.16 | 0.106 | 0.143 | 0.187 | 0.201 | 0.026 | 0.213 | 0.118 | 0.211 | 0.231 | 0.191 | 0.135 | 0.241 | 0.187 | 0.182 | 0.084 | 0.086 | 0.078 | 0.122 | 0.047 | 0.123 | 0.165 | 0.165 | 0.165 | 0.165 |
| Total Other Income Expenses Net
| -66.7 | 91.9 | 86.6 | 1.9 | 2.4 | 1.7 | -89.7 | -143.2 | -264.3 | 0.9 | -12.7 | -16 | 12.3 | 7 | 1.5 | 1.9 | 0.9 | 1.5 | 90.3 | 3.7 | 7.2 | 22.7 | 1.9 | 2 | 37.8 | 1.2 | 1.2 | 1.1 | 1 | 1 | 0.9 | 1 | 0.8 | 0.6 | 0.8 | 1.4 | 0.8 | 0.6 | 0.9 | 0.6 | 0.5 | 0.2 | 0.1 | 0.3 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 13 | 15.7 | 19.4 | 23 | 27 | 30.9 | 36.6 | 43.2 | 47.9 | 53.3 | 58.2 | 61.3 | 63 | 63.9 | -503.7 | 68.4 | 67.1 | 65 | 66.2 | 76 | 63.8 | 59.2 | 60 | 57.9 | 58.7 | 54.2 | 53.6 | 57.4 | 52.5 | 52.4 | 54.3 | 54.5 | 55.1 | 56.9 | 60.6 | 65.3 | 42 | 39.9 | 40.1 | 40.7 | 39.7 | 38.6 | 37.8 | 36.3 | 34.1 | 33.5 | -240 | 136.2 | 107.9 | 119.5 | -710.7 | 583 | 95.3 | 146.2 | -116.5 | 91.1 | 80.6 | 87.9 | -140.6 | 88.4 | 86 | 86.4 | 87.6 | 103.3 | 118 | 84.5 | 87.5 | 105 | 82.5 | 75.5 | 58.7 | 62 | 85.7 | 84.5 | 82.4 | 122.6 | 88.2 | 86.2 | 94.3 | 87.4 | 66.6 | 96.2 | 83.8 | 95.5 | 79.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax
| 90.7 | 91.9 | 86.6 | 63.5 | -190.8 | -115.9 | -103.9 | -75.7 | -89.6 | -97.7 | -126.5 | -147.4 | -129.8 | -89.7 | 121.6 | 120.6 | 152.1 | 159.7 | 77.7 | 156.9 | 161.5 | 148.5 | 194.7 | 6.1 | 80.5 | 45.5 | 67 | 44.2 | 68.3 | 52.1 | -3.5 | 40.6 | -33.2 | 2.6 | -6.5 | -1.6 | 49.8 | 34.3 | 17.8 | 93.1 | 4 | 11.2 | 51.9 | 81.4 | 102 | 46.4 | 84.6 | -6 | 81.5 | -3.5 | 50.4 | 32.7 | -0.8 | -8.8 | 79.3 | 86.5 | 52.2 | 53.9 | 67.1 | 94.3 | 83.7 | 59.5 | -7.9 | -45.7 | -72.8 | -4.1 | 32.6 | -17 | 79.4 | 87.9 | 102.8 | 85.9 | 121.1 | 98.3 | 86 | 102.8 | 24.6 | 112.4 | 93.1 | 105.6 | 77.7 | 85.1 | 67.1 | 59.4 | 50.4 | 32.8 | 16.3 | -10.3 | -38.2 | 7.4 | 16.5 | -38.9 | 15.1 | 548.4 | 17.9 | 27.5 | 56.8 | 20 | 47.9 | 237 | 219.4 | 185.1 | 217.8 | 687.1 | 1,118.4 | 144 | 280.1 | 139.8 | 143.3 | 123.5 | 162 | 122.1 | 164.1 | 148.7 | 142.6 | 187.8 | 180.1 | 196.5 | 145.6 | 166.6 | 190.6 | 139 | 129.8 | 93.2 | 108.7 | 150.9 | 154 | 91.5 | 204.2 | 128.5 | 156 | 171 | 148.2 | 107 | 174.7 | 143.8 | 155.5 | 105.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax Ratio
| 0.077 | 0.081 | 0.076 | 0.054 | -0.159 | -0.092 | -0.08 | -0.055 | -149.333 | -0.069 | -0.092 | -0.099 | -0.09 | -0.06 | 0.091 | 0.087 | 0.113 | 0.13 | 0.063 | 0.122 | 0.13 | 0.116 | 0.157 | 0.006 | 0.067 | 0.061 | 0.097 | 0.063 | 0.099 | 0.076 | -0.005 | 0.063 | -0.052 | 0.004 | -0.011 | -0.003 | 0.081 | 0.056 | 0.036 | 0.166 | 0.007 | 0.021 | 0.094 | 0.139 | 0.16 | 0.079 | 0.137 | -0.01 | 0.126 | -0.006 | 0.082 | 0.053 | -0.001 | -0.013 | 0.121 | 0.125 | 0.077 | 0.083 | 0.101 | 0.129 | 0.112 | 0.078 | -0.011 | -0.073 | -0.106 | -0.006 | 0.046 | -0.024 | 0.108 | 0.112 | 0.133 | 0.112 | 0.155 | 0.127 | 0.113 | 0.136 | 0.033 | 0.142 | 0.125 | 0.139 | 0.1 | 0.112 | 0.09 | 0.079 | 0.067 | 0.044 | 0.023 | -0.015 | -0.064 | 0.014 | 0.032 | -0.076 | 0.03 | 0.525 | 0.038 | 0.059 | 0.114 | 0.039 | 0.1 | 0.542 | 0.442 | 0.425 | 0.491 | 1.883 | 1.248 | 0.371 | 0.642 | 0.384 | 0.36 | 0.316 | 0.41 | 0.354 | 0.418 | 0.378 | 0.364 | 0.478 | 0.491 | 0.512 | 0.417 | 0.477 | 0.523 | 0.4 | 0.384 | 0.287 | 0.333 | 0.432 | 0.444 | 0.263 | 0.532 | 0.375 | 0.472 | 0.515 | 0.467 | 0.357 | 0.535 | 0.449 | 0.471 | 0.338 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| -18.5 | 17.5 | 16.4 | 12.2 | -44.4 | -18.8 | -23.8 | -20.2 | -13.4 | -23 | -31.7 | -41.6 | -54.5 | -27.1 | -1.6 | 23.1 | 29.8 | 33.6 | 13.7 | 32.2 | 32.5 | 26.4 | 39.4 | 1.1 | -11.8 | 8 | 13.4 | 8.3 | 20.5 | 15.5 | -3.1 | 11.5 | -14.9 | -1.5 | -4.3 | -2.9 | 11.8 | 6.9 | 4.3 | 29.8 | -0.8 | 1.9 | 16.7 | 26.6 | 33.4 | 13.9 | 26 | -4.3 | 25.9 | -5.1 | 14.1 | 6.6 | -4.6 | -7.3 | 23.5 | 25 | 16.4 | 15.9 | 19.5 | 28.3 | 21.7 | 16.8 | -0.4 | -18.2 | -28.1 | -7.5 | 7.6 | -21.8 | 22.7 | 25.1 | 30.8 | 24.9 | 36.4 | 30.7 | 25.4 | 16.7 | 3.5 | 34.7 | 27.8 | 33.3 | 22.2 | 24.4 | 19 | 15.1 | 7.4 | 8.3 | 3.3 | -6.8 | -16.7 | 0.6 | 4.6 | -14.3 | 4.1 | 194 | 6.5 | 10.6 | 18.6 | 8.2 | 17 | 19.3 | 27.6 | 12.9 | 18.1 | 17.1 | 180.1 | 9.7 | 31.7 | 15.3 | 12.3 | 8.9 | 10.6 | 11.7 | 12.7 | 9 | 6.8 | 12.9 | 15.2 | 16 | 11.2 | 16.9 | 19.3 | 12.4 | 14.3 | 14.9 | 17.6 | 13.6 | 15.7 | 11.5 | 25 | 10.5 | 15.6 | 15.9 | 11.8 | 11 | 17.5 | 15.3 | 18.6 | 5.9 | -25.6 | -23.6 | -34.6 | -13.4 | -34.7 | -50.4 | -50.3 | -50.3 | -50.3 |
| Net Income
| 109.2 | 75.4 | 71.3 | 51.4 | -190.8 | -97.1 | -80.1 | -55.5 | -76.2 | -74.7 | -94.8 | -105.8 | -75.3 | -62.6 | 123.2 | 97.5 | 122.3 | 126.1 | 64 | 124.7 | 129 | 122.1 | 155.3 | 6.5 | 92.2 | 37.6 | 53.8 | 36.9 | 47.7 | 36.6 | -0.3 | 31.2 | -16.3 | 4 | -2.1 | 4.6 | 37.9 | 29.7 | 13.5 | 65.4 | 4.7 | 9.3 | 35.1 | 55.2 | 70.1 | 34 | 58.4 | 1.9 | 55.6 | 2.3 | 43.6 | 25.4 | 4.7 | -0.5 | 54.1 | 62.9 | 35.7 | 37.8 | 48.2 | 66.3 | 62.1 | 41.9 | -5.6 | -9.9 | -39.3 | -2.9 | 22.5 | 18.9 | 64.3 | 62.2 | 72.4 | 61.6 | 86.1 | 69.4 | 66 | 86.7 | 22.7 | 78.2 | 67.9 | 73.3 | 56.5 | 62.4 | 48 | 44.4 | 43.1 | 22.7 | 13.4 | -3.7 | -18.1 | 4.4 | 9.2 | -12.1 | 20.1 | 356.3 | 16.6 | 27.9 | -4.3 | 25.5 | 41.9 | 60.6 | 51.7 | 36.5 | 52.2 | 46.7 | 351.9 | 36.2 | 76 | 46 | 37 | 1.2 | 33.7 | 39.5 | 38.1 | 29.5 | 25.4 | 37.8 | 40 | 41.6 | 31.2 | 44.9 | 49.9 | 28.3 | 25.3 | 4.5 | 14.3 | 36.9 | 39.3 | -2.4 | 56.6 | 29.8 | 39.4 | 45 | 33.3 | 13.8 | 45.1 | 44.7 | 41.4 | 20.5 | 25.6 | 23.6 | 34.6 | 13.4 | 34.7 | 50.4 | 50.3 | 50.3 | 50.3 |
| Net Income Ratio
| 0.093 | 0.067 | 0.062 | 0.044 | -0.159 | -0.077 | -0.062 | -0.04 | -127 | -0.053 | -0.069 | -0.071 | -0.052 | -0.042 | 0.093 | 0.07 | 0.091 | 0.102 | 0.052 | 0.097 | 0.104 | 0.096 | 0.126 | 0.006 | 0.077 | 0.051 | 0.078 | 0.053 | 0.069 | 0.053 | -0 | 0.049 | -0.025 | 0.006 | -0.003 | 0.007 | 0.062 | 0.049 | 0.027 | 0.117 | 0.009 | 0.017 | 0.063 | 0.094 | 0.11 | 0.058 | 0.095 | 0.003 | 0.086 | 0.004 | 0.071 | 0.041 | 0.008 | -0.001 | 0.082 | 0.091 | 0.053 | 0.058 | 0.073 | 0.091 | 0.083 | 0.055 | -0.008 | -0.016 | -0.057 | -0.004 | 0.032 | 0.026 | 0.087 | 0.08 | 0.093 | 0.081 | 0.111 | 0.09 | 0.087 | 0.115 | 0.03 | 0.099 | 0.091 | 0.096 | 0.073 | 0.082 | 0.064 | 0.059 | 0.057 | 0.031 | 0.019 | -0.006 | -0.031 | 0.008 | 0.018 | -0.024 | 0.04 | 0.341 | 0.035 | 0.06 | -0.009 | 0.05 | 0.087 | 0.139 | 0.104 | 0.084 | 0.118 | 0.128 | 0.393 | 0.093 | 0.174 | 0.126 | 0.093 | 0.003 | 0.085 | 0.115 | 0.097 | 0.075 | 0.065 | 0.096 | 0.109 | 0.108 | 0.089 | 0.128 | 0.137 | 0.082 | 0.075 | 0.014 | 0.044 | 0.106 | 0.113 | -0.007 | 0.148 | 0.087 | 0.119 | 0.136 | 0.105 | 0.046 | 0.138 | 0.14 | 0.125 | 0.065 | 0.086 | 0.078 | 0.122 | 0.047 | 0.123 | 0.165 | 0.165 | 0.165 | 0.165 |
| EPS
| 1.7 | 1.17 | 1.11 | 0.8 | -2.98 | -1.52 | -1.25 | -0.87 | -1.19 | -1.17 | -1.49 | -1.66 | -1.18 | -0.97 | 1.88 | 1.49 | 1.87 | 1.93 | 0.96 | 1.87 | 1.93 | 1.87 | 2.38 | 0.1 | 1.42 | 0.73 | 1.03 | 0.71 | 0.92 | 0.71 | -0.006 | 0.6 | -0.32 | 0.08 | -0.042 | 0.09 | 0.73 | 0.57 | 0.26 | 1.24 | 0.09 | 0.17 | 0.63 | 0.99 | 1.24 | 0.59 | 1 | 0.03 | 0.95 | 0.04 | 0.73 | 0.42 | 0.03 | -0.008 | 0.89 | 1.04 | 0.58 | 0.61 | 0.77 | 1.06 | 1 | 0.67 | -0.09 | -0.16 | -0.63 | -0.046 | 0.24 | 0.29 | 0.99 | 0.94 | 1.08 | 0.92 | 1.27 | 1.02 | 0.96 | 1.26 | 0.33 | 1.13 | 0.99 | 1.07 | 0.82 | 0.91 | 0.71 | 0.66 | 0.64 | 0.34 | 0.2 | -0.055 | -0.27 | 0.06 | 0.14 | -0.18 | 0.3 | 5.28 | 0.25 | 0.42 | -0.06 | 0.37 | 0.6 | 0.87 | 0.71 | 0.5 | 0.7 | 0.63 | 4.36 | 0.47 | 1.01 | 0.61 | 0.5 | 0.02 | 0.45 | 0.53 | 0.51 | 0.39 | 0.33 | 0.48 | 0.51 | 0.52 | 0.37 | 0.45 | 0.5 | 0.28 | 0.25 | 0.044 | 0.14 | 0.36 | 0.38 | -0.023 | 0.55 | 0.29 | 0.38 | 0.43 | 0.32 | 0.13 | 0.42 | 0.41 | 0.38 | 0.19 | 0.23 | 0.21 | 0.31 | 0.12 | 0.32 | 0.46 | 0.46 | 0.46 | 0.45 |
| EPS Diluted
| 1.68 | 1.16 | 1.1 | 0.8 | -2.98 | -1.52 | -1.25 | -0.87 | -1.19 | -1.17 | -1.49 | -1.66 | -1.18 | -0.97 | 1.85 | 1.46 | 1.83 | 1.91 | 0.95 | 1.85 | 1.91 | 1.84 | 2.35 | 0.1 | 1.4 | 0.73 | 1.02 | 0.71 | 0.92 | 0.71 | -0.006 | 0.6 | -0.32 | 0.08 | -0.041 | 0.09 | 0.73 | 0.57 | 0.26 | 1.24 | 0.09 | 0.17 | 0.63 | 0.99 | 1.23 | 0.59 | 1 | 0.03 | 0.95 | 0.04 | 0.72 | 0.42 | 0.03 | -0.008 | 0.89 | 1.04 | 0.58 | 0.61 | 0.77 | 1.06 | 1 | 0.67 | -0.09 | -0.16 | -0.63 | -0.046 | 0.24 | 0.29 | 0.98 | 0.94 | 1.08 | 0.92 | 1.27 | 1.01 | 0.96 | 1.26 | 0.32 | 1.12 | 0.98 | 1.07 | 0.82 | 0.91 | 0.7 | 0.66 | 0.64 | 0.33 | 0.2 | -0.055 | -0.27 | 0.06 | 0.13 | -0.18 | 0.3 | 5.25 | 0.24 | 0.42 | -0.06 | 0.37 | 0.6 | 0.87 | 0.71 | 0.5 | 0.7 | 0.63 | 4.35 | 0.46 | 1 | 0.61 | 0.5 | 0.02 | 0.45 | 0.53 | 0.51 | 0.39 | 0.33 | 0.48 | 0.51 | 0.52 | 0.37 | 0.45 | 0.5 | 0.28 | 0.25 | 0.044 | 0.14 | 0.36 | 0.38 | -0.023 | 0.55 | 0.29 | 0.38 | 0.43 | 0.32 | 0.13 | 0.42 | 0.41 | 0.38 | 0.19 | 0.23 | 0.21 | 0.31 | 0.12 | 0.32 | 0.46 | 0.46 | 0.46 | 0.45 |
| EBITDA
| 90.7 | -48.6 | -58.7 | 70.2 | -190.8 | -99.7 | 2 | 83.5 | 191.9 | -8.5 | -94.2 | -116.2 | -92.7 | -40 | 147 | 146.2 | 174.8 | 182.2 | 97.9 | 183.4 | 185.2 | 180 | 218 | 75.3 | 202.1 | 58.3 | 101.5 | 25.5 | 91.3 | 77.9 | 20.5 | 26.6 | -4.5 | 27.9 | 21.5 | -27.7 | 87.2 | 69.4 | 52.3 | 79.6 | 31.9 | 40.1 | 80.6 | 52.3 | 135 | 79.6 | 114.5 | -18 | 109.1 | 21 | 82.8 | 54.4 | 25.1 | 24 | 107.8 | 424.1 | 103.9 | 81.7 | 95 | 585.5 | 113.1 | 87.3 | 214 | 303.9 | -61.1 | -3.1 | 54.7 | 18.8 | 109.8 | 118.9 | 121.1 | 103.8 | 139.2 | 117.7 | 109.5 | 123.5 | 45.2 | 131.8 | 113.3 | 123.6 | 96.3 | 104.2 | 85 | 76.6 | 63.5 | 45 | 29.3 | 1.2 | -24.9 | 12 | 20.4 | -18.8 | 30.6 | 553.4 | 29.3 | 162.1 | 15.9 | 43.7 | 96.2 | 328.5 | 89.1 | 83 | 104 | 295.9 | 541.5 | 48.7 | 133.9 | 215.4 | 52.2 | 42.9 | 74.1 | 93.2 | 75.7 | 62.7 | 56.2 | 100.2 | 76.8 | 78.5 | 61.1 | 79.1 | 85.6 | 56.5 | 54.3 | 34.5 | 46.7 | 65.2 | 76.9 | 9.1 | 81.6 | 40.3 | 69.8 | 76.7 | 60.8 | 40.4 | 78.5 | 60 | 60 | 26.4 | 25.6 | 23.6 | 34.6 | 13.4 | 34.7 | 50.4 | 50.3 | 50.3 | 50.3 |
| EBITDA Ratio
| 0.077 | -0.043 | -0.051 | 0.059 | -0.159 | -0.079 | 0.002 | 0.061 | 319.833 | -0.006 | -0.068 | -0.078 | -0.064 | -0.027 | 0.111 | 0.106 | 0.13 | 0.148 | 0.08 | 0.143 | 0.149 | 0.141 | 0.176 | 0.069 | 0.169 | 0.079 | 0.146 | 0.037 | 0.132 | 0.114 | 0.031 | 0.041 | -0.007 | 0.044 | 0.035 | -0.045 | 0.142 | 0.114 | 0.105 | 0.142 | 0.059 | 0.074 | 0.145 | 0.089 | 0.212 | 0.135 | 0.186 | -0.03 | 0.169 | 0.034 | 0.135 | 0.089 | 0.042 | 0.036 | 0.164 | 0.614 | 0.154 | 0.125 | 0.144 | 0.801 | 0.151 | 0.114 | 0.311 | 0.486 | -0.089 | -0.004 | 0.078 | 0.026 | 0.149 | 0.152 | 0.156 | 0.136 | 0.179 | 0.152 | 0.144 | 0.163 | 0.06 | 0.167 | 0.152 | 0.163 | 0.124 | 0.138 | 0.114 | 0.102 | 0.084 | 0.061 | 0.042 | 0.002 | -0.042 | 0.023 | 0.04 | -0.037 | 0.06 | 0.53 | 0.063 | 0.349 | 0.032 | 0.085 | 0.201 | 0.751 | 0.179 | 0.19 | 0.234 | 0.811 | 0.604 | 0.125 | 0.307 | 0.591 | 0.131 | 0.11 | 0.188 | 0.27 | 0.193 | 0.159 | 0.143 | 0.255 | 0.209 | 0.205 | 0.175 | 0.226 | 0.235 | 0.163 | 0.16 | 0.106 | 0.143 | 0.187 | 0.222 | 0.026 | 0.213 | 0.118 | 0.211 | 0.231 | 0.191 | 0.135 | 0.241 | 0.187 | 0.182 | 0.084 | 0.086 | 0.078 | 0.122 | 0.047 | 0.123 | 0.165 | 0.165 | 0.165 | 0.165 |