Kerry Group plc
ISE:KRZ.IR
93.9 (EUR) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
| 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 | 1987 Q4 | 1987 Q3 | 1987 Q2 | 1987 Q1 | 1986 Q4 | 1986 Q3 | 1986 Q2 | 1986 Q1 | 1985 Q4 | 1985 Q3 | 1985 Q2 | 1985 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,940.2 | 1,940.2 | 1,949.35 | 1,949.35 | 2,060.8 | 2,060.8 | 2,357.05 | 2,357.05 | 2,028.9 | 2,028.9 | 1,884.25 | 1,884.25 | 1,791.05 | 1,791.05 | 1,769.7 | 1,769.7 | 1,707 | 1,707 | 1,836.2 | 1,836.2 | 1,784.45 | 1,784.45 | 1,691.15 | 1,691.15 | 1,612.65 | 1,612.65 | 1,613.3 | 1,613.3 | 1,590.65 | 1,590.65 | 1,547 | 1,547 | 1,518.3 | 1,518.3 | 1,538.4 | 1,538.4 | 1,514.05 | 1,514.05 | 1,431.55 | 1,431.55 | 1,446.75 | 1,446.75 | 1,443.65 | 1,443.65 | 1,474.7 | 1,474.7 | 0 | 1,462.075 | 1,462.075 | 1,462.075 | 0 | 1,325.55 | 0 | 1,325.55 | 0 | 1,240 | 0 | 1,240 | 0 | 1,130.187 | 0 | 1,130.187 | 1,197.693 | 1,197.693 | 1,197.693 | 1,197.693 | 1,196.942 | 1,196.942 | 1,196.942 | 1,196.942 | 1,161.48 | 1,161.48 | 1,161.48 | 1,161.48 | 1,107.444 | 1,107.444 | 1,107.444 | 1,107.444 | 1,032.184 | 1,032.184 | 1,032.184 | 1,032.184 | 923.353 | 923.353 | 923.353 | 923.353 | 938.702 | 938.702 | 938.702 | 938.702 | 750.695 | 750.695 | 750.695 | 750.695 | 655.478 | 655.478 | 655.478 | 655.478 | 614.088 | 614.088 | 614.088 | 614.088 | 550.001 | 550.001 | 550.001 | 550.001 | 426.673 | 426.673 | 426.673 | 426.673 | 391.477 | 391.477 | 391.477 | 391.477 | 380.634 | 380.634 | 380.634 | 380.634 | 220.674 | 220.674 | 220.674 | 220.674 | 219.969 | 219.969 | 219.969 | 219.969 | 206.684 | 206.684 | 206.684 | 206.684 | 188.733 | 188.733 | 188.733 | 188.733 | 146.025 | 146.025 | 146.025 | 146.025 | 139.888 | 139.888 | 139.888 | 139.888 | 99.18 | 99.18 | 99.18 | 99.18 | 72.822 | 72.822 | 72.822 | 72.822 | 66.311 | 66.311 | 66.311 | 66.311 | 52.81 | 52.81 | 52.81 | 52.81 |
| Cost of Revenue
| 0 | 0 | 2,162.4 | 2,162.4 | 0 | 0 | 2,432.1 | 2,432.1 | 0 | 0 | 1,963.1 | 1,963.1 | 981.55 | 981.55 | 1,848.6 | 1,848.6 | 924.3 | 924.3 | 1,931.7 | 1,931.7 | 0 | 965.85 | 1,829.45 | 1,829.45 | 0 | 914.725 | 1,774.15 | 1,774.15 | 0 | 887.075 | 1,652.75 | 1,652.75 | 0 | 826.375 | 1,642.5 | 1,642.5 | 0 | 821.25 | 1,597.4 | 1,597.4 | 0 | 798.7 | 1,642.05 | 1,642.05 | 0 | 821.025 | 0 | 838.225 | 838.225 | 838.225 | 0 | 784.1 | 0 | 784.1 | 0 | 705.675 | 0 | 705.675 | 0 | 714.03 | 0 | 714.03 | 782.211 | 782.211 | 782.211 | 782.211 | 772.271 | 772.271 | 772.271 | 772.271 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,940.2 | 1,940.2 | -213.05 | -213.05 | 2,060.8 | 2,060.8 | -75.05 | -75.05 | 2,028.9 | 2,028.9 | -78.85 | -78.85 | 809.5 | 809.5 | -78.9 | -78.9 | 782.7 | 782.7 | -95.5 | -95.5 | 1,784.45 | 818.6 | -138.3 | -138.3 | 1,612.65 | 697.925 | -160.85 | -160.85 | 1,590.65 | 703.575 | -105.75 | -105.75 | 1,518.3 | 691.925 | -104.1 | -104.1 | 1,514.05 | 692.8 | -165.85 | -165.85 | 1,446.75 | 648.05 | -198.4 | -198.4 | 1,474.7 | 653.675 | 0 | 623.85 | 623.85 | 623.85 | 0 | 541.45 | 0 | 541.45 | 0 | 534.325 | 0 | 534.325 | 0 | 416.157 | 0 | 416.157 | 415.482 | 415.482 | 415.482 | 415.482 | 424.671 | 424.671 | 424.671 | 424.671 | 1,161.48 | 1,161.48 | 1,161.48 | 1,161.48 | 1,107.444 | 1,107.444 | 1,107.444 | 1,107.444 | 1,032.184 | 1,032.184 | 1,032.184 | 1,032.184 | 923.353 | 923.353 | 923.353 | 923.353 | 938.702 | 938.702 | 938.702 | 938.702 | 750.695 | 750.695 | 750.695 | 750.695 | 655.478 | 655.478 | 655.478 | 655.478 | 614.088 | 614.088 | 614.088 | 614.088 | 550.001 | 550.001 | 550.001 | 550.001 | 426.673 | 426.673 | 426.673 | 426.673 | 391.477 | 391.477 | 391.477 | 391.477 | 380.634 | 380.634 | 380.634 | 380.634 | 220.674 | 220.674 | 220.674 | 220.674 | 219.969 | 219.969 | 219.969 | 219.969 | 206.684 | 206.684 | 206.684 | 206.684 | 188.733 | 188.733 | 188.733 | 188.733 | 146.025 | 146.025 | 146.025 | 146.025 | 139.888 | 139.888 | 139.888 | 139.888 | 99.18 | 99.18 | 99.18 | 99.18 | 72.822 | 72.822 | 72.822 | 72.822 | 66.311 | 66.311 | 66.311 | 66.311 | 52.81 | 52.81 | 52.81 | 52.81 |
| Gross Profit Ratio
| 1 | 1 | -0.109 | -0.109 | 1 | 1 | -0.032 | -0.032 | 1 | 1 | -0.042 | -0.042 | 0.452 | 0.452 | -0.045 | -0.045 | 0.459 | 0.459 | -0.052 | -0.052 | 1 | 0.459 | -0.082 | -0.082 | 1 | 0.433 | -0.1 | -0.1 | 1 | 0.442 | -0.068 | -0.068 | 1 | 0.456 | -0.068 | -0.068 | 1 | 0.458 | -0.116 | -0.116 | 1 | 0.448 | -0.137 | -0.137 | 1 | 0.443 | 0 | 0.427 | 0.427 | 0.427 | 0 | 0.408 | 0 | 0.408 | 0 | 0.431 | 0 | 0.431 | 0 | 0.368 | 0 | 0.368 | 0.347 | 0.347 | 0.347 | 0.347 | 0.355 | 0.355 | 0.355 | 0.355 | 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 150.65 | 150.65 | 0 | 0 | 151.6 | 151.6 | 0 | 0 | 148.6 | 148.6 | 0 | 0 | 140.95 | 140.95 | 0 | 0 | 145.7 | 145.7 | 0 | 0 | 137.3 | 137.3 | 0 | 0 | 134.35 | 134.35 | 0 | 0 | 130.5 | 130.5 | 0 | 0 | 117.1 | 117.1 | 0 | 0 | 98.4 | 98.4 | 0 | 0 | 93.2 | 93.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41.775 | 0 | 41.775 | 0 | 39.1 | 0 | 39.1 | 0 | 36.94 | 0 | 36.94 | 36.865 | 36.865 | 36.865 | 36.865 | 36.309 | 36.309 | 36.309 | 36.309 | 34.755 | 34.755 | 34.755 | 34.755 | 31.185 | 31.185 | 31.185 | 31.185 | 27.731 | 27.731 | 27.731 | 27.731 | 22.094 | 22.094 | 22.094 | 22.094 | 19.623 | 19.623 | 19.623 | 19.623 | 14.665 | 14.665 | 14.665 | 14.665 | 13.102 | 13.102 | 13.102 | 13.102 | 11.083 | 11.083 | 11.083 | 11.083 | 8.107 | 8.107 | 8.107 | 8.107 | 4.827 | 4.827 | 4.827 | 4.827 | 4.161 | 4.161 | 4.161 | 4.161 | 3.709 | 3.709 | 3.709 | 3.709 | 2.068 | 2.068 | 2.068 | 2.068 | 1.343 | 1.343 | 1.343 | 1.343 | 0.954 | 0.954 | 0.954 | 0.954 | 0.776 | 0.776 | 0.776 | 0.776 | 0.576 | 0.576 | 0.576 | 0.576 | 0.553 | 0.553 | 0.553 | 0.553 | 0.278 | 0.278 | 0.278 | 0.278 | 0.224 | 0.224 | 0.224 | 0.224 | 0.195 | 0.195 | 0.195 | 0.195 | 0.13 | 0.13 | 0.13 | 0.13 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 250.2 | 250.2 | 250.2 | 250.2 | 223.9 | 223.9 | 223.9 | 223.9 | 237 | 237 | 0 | 237 | 0 | 111.275 | 0 | 111.275 | 0 | 109.2 | 0 | 109.2 | 0 | 117.475 | 0 | 117.475 | 0 | 121.975 | 0 | 121.975 | 0 | 118.425 | 0 | 118.425 | 0 | 119.45 | 0 | 119.45 | 0 | 122.575 | 122.575 | 122.575 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 929.9 | 929.9 | -250 | -250 | 907.15 | 907.15 | 0 | 0 | 905.9 | 905.9 | 0 | -236.8 | 0 | 890.075 | 0 | -110.675 | 0 | 716.15 | 0 | -107.15 | 0 | 690.225 | 0 | -115.275 | 0 | 679.775 | 0 | -118.625 | 0 | 637.025 | 0 | -115.925 | 0 | 643 | 0 | -116.45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.35 | 0.35 | 1,270.05 | 1,270.05 | 0.8 | 0.8 | 1,346 | 1,346 | 0.3 | 0.3 | 1,180.1 | 1,180.1 | 0.2 | 0.2 | 1,131.05 | 1,131.05 | 223.9 | 223.9 | 1,142.9 | 1,142.9 | 0.2 | 0.2 | 1,001.35 | 1,001.35 | 0.6 | 0.6 | 825.35 | 825.35 | 2.05 | 2.05 | 807.7 | 807.7 | 2.2 | 2.2 | 801.75 | 801.75 | 3.35 | 3.35 | 755.45 | 755.45 | 2.5 | 2.5 | 762.45 | 762.45 | 3 | 3 | 0 | 122.575 | 122.575 | 122.575 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,755.2 | 0 | 0 | 0 | 0 | 0 | -2,001.575 | 0 | -2,001.575 | -2,001.575 | -884.275 | -884.275 | -884.275 | -884.275 | -860.75 | -860.75 | -860.75 | -860.75 | -898.8 | -898.8 | 0 | -898.8 | 0 | -677.05 | 0 | -677.05 | 0 | -654.2 | 0 | -654.2 | 0 | -652.8 | 0 | -652.8 | 0 | -659.725 | 0 | -659.725 | 0 | -606.775 | 0 | -606.775 | 0 | -710.2 | 0 | -710.2 | 0 | -652.825 | -652.825 | -652.825 | 0 | -463.15 | 0 | -463.15 | 0 | -459.875 | 0 | -459.875 | 0 | -372.318 | 0 | -372.318 | -371.921 | -371.921 | -371.921 | -371.921 | -365.725 | -365.725 | -365.725 | -365.725 | -1,121.191 | -1,121.191 | -1,121.191 | -1,121.191 | -1,046.626 | -1,046.626 | -1,046.626 | -1,046.626 | -979.708 | -979.708 | -979.708 | -979.708 | -879.872 | -879.872 | -879.872 | -879.872 | -905.53 | -905.53 | -905.53 | -905.53 | -705.547 | -705.547 | -705.547 | -705.547 | -613.533 | -613.533 | -613.533 | -613.533 | -585.999 | -585.999 | -585.999 | -585.999 | -516.941 | -516.941 | -516.941 | -516.941 | -397.962 | -397.962 | -397.962 | -397.962 | -366.794 | -366.794 | -366.794 | -366.794 | -361.058 | -361.058 | -361.058 | -361.058 | -209.755 | -209.755 | -209.755 | -209.755 | -209.818 | -209.818 | -209.818 | -209.818 | -196.97 | -196.97 | -196.97 | -196.97 | -179.821 | -179.821 | -179.821 | -179.821 | -139.081 | -139.081 | -139.081 | -139.081 | -133.099 | -133.099 | -133.099 | -133.099 | -95.188 | -95.188 | -95.188 | -95.188 | -70.187 | -70.187 | -70.187 | -70.187 | -63.649 | -63.649 | -63.649 | -63.649 | -50.995 | -50.995 | -50.995 | -50.995 |
| Operating Expenses
| 1,755.55 | 1,755.7 | 446.9 | 446.9 | 1,856.65 | 1,856.65 | 308.3 | 308.3 | 1,879 | 1,879 | 373.25 | 373.25 | 1,642.7 | 1,642.7 | 291.65 | 291.65 | 1,565.9 | 1,565.9 | 303.4 | 303.4 | 1,629 | 1,629 | 334.4 | 334.4 | 1,467 | 1,467 | 379.05 | 379.05 | 1,447.2 | 1,447.2 | 297.5 | 297.5 | 1,372.9 | 1,372.9 | 282.45 | 282.45 | 1,363.1 | 1,363.1 | 337.6 | 337.6 | 1,319.25 | 1,319.25 | 203.4 | 203.4 | 1,391.05 | 1,391.05 | 0 | -530.25 | -530.25 | -530.25 | 0 | -421.375 | 0 | -421.375 | 0 | -420.775 | 0 | -420.775 | 0 | -335.378 | 0 | -335.378 | -335.057 | -335.057 | -335.057 | -335.057 | -329.416 | -329.416 | -329.416 | -329.416 | -1,086.436 | -1,086.436 | -1,086.436 | -1,086.436 | -1,015.442 | -1,015.442 | -1,015.442 | -1,015.442 | -951.978 | -951.978 | -951.978 | -951.978 | -857.777 | -857.777 | -857.777 | -857.777 | -885.907 | -885.907 | -885.907 | -885.907 | -690.882 | -690.882 | -690.882 | -690.882 | -600.432 | -600.432 | -600.432 | -600.432 | -574.916 | -574.916 | -574.916 | -574.916 | -508.834 | -508.834 | -508.834 | -508.834 | -393.134 | -393.134 | -393.134 | -393.134 | -362.633 | -362.633 | -362.633 | -362.633 | -357.349 | -357.349 | -357.349 | -357.349 | -207.687 | -207.687 | -207.687 | -207.687 | -208.475 | -208.475 | -208.475 | -208.475 | -196.016 | -196.016 | -196.016 | -196.016 | -179.045 | -179.045 | -179.045 | -179.045 | -138.505 | -138.505 | -138.505 | -138.505 | -132.546 | -132.546 | -132.546 | -132.546 | -94.91 | -94.91 | -94.91 | -94.91 | -69.964 | -69.964 | -69.964 | -69.964 | -63.455 | -63.455 | -63.455 | -63.455 | -50.865 | -50.865 | -50.865 | -50.865 |
| Operating Income
| 184.65 | 197.15 | 244.7 | 244.7 | 184.25 | 184.25 | 271.9 | 271.9 | 184.1 | 184.1 | 232 | 232 | 158.75 | 158.75 | 219.3 | 219.3 | 141.1 | 141.1 | 240.2 | 240.2 | 176.6 | 176.6 | 221.7 | 221.7 | 155.6 | 155.6 | 194.8 | 194.8 | 155.85 | 155.85 | 191.25 | 191.25 | 147.8 | 147.8 | 206.5 | 206.5 | 137.7 | 137.7 | 174.2 | 174.2 | 127.7 | 127.7 | 158.55 | 158.55 | 123.75 | 123.75 | 0 | 93.6 | 93.6 | 93.6 | 0 | 120.075 | 0 | 120.075 | 0 | 113.55 | 0 | 113.55 | 0 | 80.779 | 0 | 80.779 | 80.426 | 80.426 | 80.426 | 80.426 | 95.255 | 95.255 | 95.255 | 95.255 | 75.044 | 75.044 | 75.044 | 75.044 | 92.003 | 92.003 | 92.003 | 92.003 | 80.206 | 80.206 | 80.206 | 80.206 | 65.575 | 65.575 | 65.575 | 65.575 | 52.795 | 52.795 | 52.795 | 52.795 | 59.814 | 59.814 | 59.814 | 59.814 | 55.047 | 55.047 | 55.047 | 55.047 | 39.172 | 39.172 | 39.172 | 39.172 | 41.167 | 41.167 | 41.167 | 41.167 | 33.539 | 33.539 | 33.539 | 33.539 | 28.844 | 28.844 | 28.844 | 28.844 | 23.285 | 23.285 | 23.285 | 23.285 | 12.987 | 12.987 | 12.987 | 12.987 | 11.494 | 11.494 | 11.494 | 11.494 | 10.668 | 10.668 | 10.668 | 10.668 | 9.688 | 9.688 | 9.688 | 9.688 | 7.52 | 7.52 | 7.52 | 7.52 | 7.342 | 7.342 | 7.342 | 7.342 | 4.27 | 4.27 | 4.27 | 4.27 | 2.859 | 2.859 | 2.859 | 2.859 | 2.856 | 2.856 | 2.856 | 2.856 | 1.945 | 1.945 | 1.945 | 1.945 |
| Operating Income Ratio
| 0.095 | 0.102 | 0.126 | 0.126 | 0.089 | 0.089 | 0.115 | 0.115 | 0.091 | 0.091 | 0.123 | 0.123 | 0.089 | 0.089 | 0.124 | 0.124 | 0.083 | 0.083 | 0.131 | 0.131 | 0.099 | 0.099 | 0.131 | 0.131 | 0.096 | 0.096 | 0.121 | 0.121 | 0.098 | 0.098 | 0.124 | 0.124 | 0.097 | 0.097 | 0.134 | 0.134 | 0.091 | 0.091 | 0.122 | 0.122 | 0.088 | 0.088 | 0.11 | 0.11 | 0.084 | 0.084 | 0 | 0.064 | 0.064 | 0.064 | 0 | 0.091 | 0 | 0.091 | 0 | 0.092 | 0 | 0.092 | 0 | 0.071 | 0 | 0.071 | 0.067 | 0.067 | 0.067 | 0.067 | 0.08 | 0.08 | 0.08 | 0.08 | 0.065 | 0.065 | 0.065 | 0.065 | 0.083 | 0.083 | 0.083 | 0.083 | 0.078 | 0.078 | 0.078 | 0.078 | 0.071 | 0.071 | 0.071 | 0.071 | 0.056 | 0.056 | 0.056 | 0.056 | 0.08 | 0.08 | 0.08 | 0.08 | 0.084 | 0.084 | 0.084 | 0.084 | 0.064 | 0.064 | 0.064 | 0.064 | 0.075 | 0.075 | 0.075 | 0.075 | 0.079 | 0.079 | 0.079 | 0.079 | 0.074 | 0.074 | 0.074 | 0.074 | 0.061 | 0.061 | 0.061 | 0.061 | 0.059 | 0.059 | 0.059 | 0.059 | 0.052 | 0.052 | 0.052 | 0.052 | 0.052 | 0.052 | 0.052 | 0.052 | 0.051 | 0.051 | 0.051 | 0.051 | 0.051 | 0.051 | 0.051 | 0.051 | 0.052 | 0.052 | 0.052 | 0.052 | 0.043 | 0.043 | 0.043 | 0.043 | 0.039 | 0.039 | 0.039 | 0.039 | 0.043 | 0.043 | 0.043 | 0.043 | 0.037 | 0.037 | 0.037 | 0.037 |
| Total Other Income Expenses Net
| -14.4 | -26.9 | -23 | -23 | 5.35 | 5.35 | -54.95 | -54.95 | -51.55 | -51.55 | 44.7 | 44.7 | -27.3 | -27.3 | -24.1 | -24.1 | -18.65 | -18.65 | -53.45 | -53.45 | -40.4 | -40.4 | -42.1 | -42.1 | -26.25 | -26.25 | -16.45 | -16.45 | -27.55 | -27.55 | -13.4 | -13.4 | -19.75 | -19.75 | -41.25 | -41.25 | -1.55 | -1.55 | -10.45 | -10.45 | -13.65 | -13.65 | -166.2 | -166.2 | -55.15 | -55.15 | 0 | -12.575 | -12.575 | -12.575 | 0 | -11.725 | 0 | -11.725 | 0 | -15.35 | 0 | -15.35 | 0 | -17.812 | 0 | -17.812 | -20.337 | -20.337 | -20.337 | -20.337 | -20.683 | -20.683 | -20.683 | -20.683 | -19.734 | -19.734 | -19.734 | -19.734 | -17.526 | -17.526 | -17.526 | -17.526 | -13.05 | -13.05 | -13.05 | -13.05 | -9.575 | -9.575 | -9.575 | -9.575 | -12.997 | -12.997 | -12.997 | -12.997 | -12.382 | -12.382 | -12.382 | -12.382 | -11.758 | -11.758 | -11.758 | -11.758 | -10.711 | -10.711 | -10.711 | -10.711 | -11.374 | -11.374 | -11.374 | -11.374 | -8.602 | -8.602 | -8.602 | -8.602 | -8.935 | -8.935 | -8.935 | -8.935 | -9.577 | -9.577 | -9.577 | -9.577 | -3.055 | -3.055 | -3.055 | -3.055 | -2.74 | -2.74 | -2.74 | -2.74 | -3.489 | -3.489 | -3.489 | -3.489 | -3.652 | -3.652 | -3.652 | -3.652 | -2.703 | -2.703 | -2.703 | -2.703 | -3.06 | -3.06 | -3.06 | -3.06 | -1.196 | -1.196 | -1.196 | -1.196 | -0.832 | -0.832 | -0.832 | -0.832 | -1.274 | -1.274 | -1.274 | -1.274 | -0.666 | -0.666 | -0.666 | -0.666 |
| Income Before Tax
| 170.25 | 170.25 | 221.7 | 221.7 | 189.6 | 189.6 | 216.95 | 216.95 | 132.55 | 132.55 | 276.7 | 276.7 | 131.45 | 131.45 | 195.2 | 195.2 | 122.45 | 122.45 | 186.75 | 186.75 | 136.2 | 136.2 | 179.6 | 179.6 | 129.35 | 129.35 | 178.35 | 178.35 | 128.3 | 128.3 | 177.85 | 177.85 | 128.05 | 128.05 | 165.25 | 165.25 | 136.15 | 136.15 | 163.75 | 163.75 | 114.05 | 114.05 | -7.65 | -7.65 | 68.6 | 68.6 | 0 | 81.025 | 81.025 | 81.025 | 0 | 108.35 | 0 | 108.35 | 0 | 98.2 | 0 | 98.2 | 0 | 62.967 | 0 | 62.967 | 60.089 | 60.089 | 60.089 | 60.089 | 74.572 | 74.572 | 74.572 | 74.572 | 55.31 | 55.31 | 55.31 | 55.31 | 74.477 | 74.477 | 74.477 | 74.477 | 67.157 | 67.157 | 67.157 | 67.157 | 56.001 | 56.001 | 56.001 | 56.001 | 39.798 | 39.798 | 39.798 | 39.798 | 47.432 | 47.432 | 47.432 | 47.432 | 43.288 | 43.288 | 43.288 | 43.288 | 28.461 | 28.461 | 28.461 | 28.461 | 29.794 | 29.794 | 29.794 | 29.794 | 24.937 | 24.937 | 24.937 | 24.937 | 19.909 | 19.909 | 19.909 | 19.909 | 13.708 | 13.708 | 13.708 | 13.708 | 9.933 | 9.933 | 9.933 | 9.933 | 8.754 | 8.754 | 8.754 | 8.754 | 7.18 | 7.18 | 7.18 | 7.18 | 6.036 | 6.036 | 6.036 | 6.036 | 4.817 | 4.817 | 4.817 | 4.817 | 4.282 | 4.282 | 4.282 | 4.282 | 3.074 | 3.074 | 3.074 | 3.074 | 2.027 | 2.027 | 2.027 | 2.027 | 1.582 | 1.582 | 1.582 | 1.582 | 1.278 | 1.278 | 1.278 | 1.278 |
| Income Before Tax Ratio
| 0.088 | 0.088 | 0.114 | 0.114 | 0.092 | 0.092 | 0.092 | 0.092 | 0.065 | 0.065 | 0.147 | 0.147 | 0.073 | 0.073 | 0.11 | 0.11 | 0.072 | 0.072 | 0.102 | 0.102 | 0.076 | 0.076 | 0.106 | 0.106 | 0.08 | 0.08 | 0.111 | 0.111 | 0.081 | 0.081 | 0.115 | 0.115 | 0.084 | 0.084 | 0.107 | 0.107 | 0.09 | 0.09 | 0.114 | 0.114 | 0.079 | 0.079 | -0.005 | -0.005 | 0.047 | 0.047 | 0 | 0.055 | 0.055 | 0.055 | 0 | 0.082 | 0 | 0.082 | 0 | 0.079 | 0 | 0.079 | 0 | 0.056 | 0 | 0.056 | 0.05 | 0.05 | 0.05 | 0.05 | 0.062 | 0.062 | 0.062 | 0.062 | 0.048 | 0.048 | 0.048 | 0.048 | 0.067 | 0.067 | 0.067 | 0.067 | 0.065 | 0.065 | 0.065 | 0.065 | 0.061 | 0.061 | 0.061 | 0.061 | 0.042 | 0.042 | 0.042 | 0.042 | 0.063 | 0.063 | 0.063 | 0.063 | 0.066 | 0.066 | 0.066 | 0.066 | 0.046 | 0.046 | 0.046 | 0.046 | 0.054 | 0.054 | 0.054 | 0.054 | 0.058 | 0.058 | 0.058 | 0.058 | 0.051 | 0.051 | 0.051 | 0.051 | 0.036 | 0.036 | 0.036 | 0.036 | 0.045 | 0.045 | 0.045 | 0.045 | 0.04 | 0.04 | 0.04 | 0.04 | 0.035 | 0.035 | 0.035 | 0.035 | 0.032 | 0.032 | 0.032 | 0.032 | 0.033 | 0.033 | 0.033 | 0.033 | 0.031 | 0.031 | 0.031 | 0.031 | 0.031 | 0.031 | 0.031 | 0.031 | 0.028 | 0.028 | 0.028 | 0.028 | 0.024 | 0.024 | 0.024 | 0.024 | 0.024 | 0.024 | 0.024 | 0.024 |
| Income Tax Expense
| 24.5 | 24.5 | 36.6 | 36.6 | 10.65 | 10.65 | 27.5 | 27.5 | 18.75 | 18.75 | 8.7 | 8.7 | 17.95 | 17.95 | 24.7 | 24.7 | 15.9 | 15.9 | 23.2 | 23.2 | 16.5 | 16.5 | 22.7 | 22.7 | 16 | 16 | 3.35 | 3.35 | 15.75 | 15.75 | 22.5 | 22.5 | 16.85 | 16.85 | 21.45 | 21.45 | 17.25 | 17.25 | 21.15 | 21.15 | 16.7 | 16.7 | 8.85 | 8.85 | 9.9 | 9.9 | 0 | 14.275 | 14.275 | 14.275 | 0 | 18.175 | 0 | 18.175 | 0 | 17.15 | 0 | 17.15 | 0 | 12.661 | 0 | 12.661 | 15.845 | 15.845 | 15.845 | 15.845 | 13.043 | 13.043 | 13.043 | 13.043 | 10.873 | 10.873 | 10.873 | 10.873 | 15.508 | 15.508 | 15.508 | 15.508 | 16.144 | 16.144 | 16.144 | 16.144 | 15.756 | 15.756 | 15.756 | 15.756 | 13.822 | 13.822 | 13.822 | 13.822 | 14.149 | 14.149 | 14.149 | 14.149 | 10.162 | 10.162 | 10.162 | 10.162 | 9.591 | 9.591 | 9.591 | 9.591 | 6.095 | 6.095 | 6.095 | 6.095 | 4.42 | 4.42 | 4.42 | 4.42 | 2.255 | 2.255 | 2.255 | 2.255 | 1.605 | 1.605 | 1.605 | 1.605 | 1.87 | 1.87 | 1.87 | 1.87 | 1.49 | 1.49 | 1.49 | 1.49 | 0.975 | 0.975 | 0.975 | 0.975 | 0.411 | 0.411 | 0.411 | 0.411 | 0.167 | 0.167 | 0.167 | 0.167 | 0.117 | 0.117 | 0.117 | 0.117 | 0.081 | 0.081 | 0.081 | 0.081 | 0.054 | 0.054 | 0.054 | 0.054 | 0.009 | 0.009 | 0.009 | 0.009 | 0.813 | 0.813 | 0.813 | 0.813 |
| Net Income
| 145.75 | 145.75 | 185.05 | 185.05 | 179.1 | 179.1 | 189.4 | 189.4 | 113.8 | 113.8 | 268 | 268 | 113.5 | 113.5 | 170.5 | 170.5 | 106.55 | 106.55 | 163.55 | 163.55 | 119.7 | 119.7 | 156.9 | 156.9 | 113.35 | 113.35 | 181.7 | 181.7 | 112.55 | 112.55 | 155.35 | 155.35 | 111.2 | 111.2 | 143.8 | 143.8 | 118.9 | 118.9 | 142.6 | 142.6 | 97.35 | 97.35 | -16.5 | -16.5 | 58.7 | 58.7 | 0 | 66.75 | 66.75 | 66.75 | 0 | 90.175 | 0 | 90.175 | 0 | 81.05 | 0 | 81.05 | 0 | 50.306 | 0 | 50.306 | 44.244 | 44.244 | 44.244 | 44.244 | 61.53 | 61.53 | 61.53 | 61.53 | 44.437 | 44.437 | 44.437 | 44.437 | 58.969 | 58.969 | 58.969 | 58.969 | 51.013 | 51.013 | 51.013 | 51.013 | 40.244 | 40.244 | 40.244 | 40.244 | 25.976 | 25.976 | 25.976 | 25.976 | 33.284 | 33.284 | 33.284 | 33.284 | 33.126 | 33.126 | 33.126 | 33.126 | 18.87 | 18.87 | 18.87 | 18.87 | 23.699 | 23.699 | 23.699 | 23.699 | 20.517 | 20.517 | 20.517 | 20.517 | 17.654 | 17.654 | 17.654 | 17.654 | 12.103 | 12.103 | 12.103 | 12.103 | 8.063 | 8.063 | 8.063 | 8.063 | 7.264 | 7.264 | 7.264 | 7.264 | 6.204 | 6.204 | 6.204 | 6.204 | 5.625 | 5.625 | 5.625 | 5.625 | 4.651 | 4.651 | 4.651 | 4.651 | 4.166 | 4.166 | 4.166 | 4.166 | 2.994 | 2.994 | 2.994 | 2.994 | 1.973 | 1.973 | 1.973 | 1.973 | 1.573 | 1.573 | 1.573 | 1.573 | 0.466 | 0.466 | 0.466 | 0.466 |
| Net Income Ratio
| 0.075 | 0.075 | 0.095 | 0.095 | 0.087 | 0.087 | 0.08 | 0.08 | 0.056 | 0.056 | 0.142 | 0.142 | 0.063 | 0.063 | 0.096 | 0.096 | 0.062 | 0.062 | 0.089 | 0.089 | 0.067 | 0.067 | 0.093 | 0.093 | 0.07 | 0.07 | 0.113 | 0.113 | 0.071 | 0.071 | 0.1 | 0.1 | 0.073 | 0.073 | 0.093 | 0.093 | 0.079 | 0.079 | 0.1 | 0.1 | 0.067 | 0.067 | -0.011 | -0.011 | 0.04 | 0.04 | 0 | 0.046 | 0.046 | 0.046 | 0 | 0.068 | 0 | 0.068 | 0 | 0.065 | 0 | 0.065 | 0 | 0.045 | 0 | 0.045 | 0.037 | 0.037 | 0.037 | 0.037 | 0.051 | 0.051 | 0.051 | 0.051 | 0.038 | 0.038 | 0.038 | 0.038 | 0.053 | 0.053 | 0.053 | 0.053 | 0.049 | 0.049 | 0.049 | 0.049 | 0.044 | 0.044 | 0.044 | 0.044 | 0.028 | 0.028 | 0.028 | 0.028 | 0.044 | 0.044 | 0.044 | 0.044 | 0.051 | 0.051 | 0.051 | 0.051 | 0.031 | 0.031 | 0.031 | 0.031 | 0.043 | 0.043 | 0.043 | 0.043 | 0.048 | 0.048 | 0.048 | 0.048 | 0.045 | 0.045 | 0.045 | 0.045 | 0.032 | 0.032 | 0.032 | 0.032 | 0.037 | 0.037 | 0.037 | 0.037 | 0.033 | 0.033 | 0.033 | 0.033 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.032 | 0.032 | 0.032 | 0.032 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.027 | 0.027 | 0.027 | 0.027 | 0.024 | 0.024 | 0.024 | 0.024 | 0.009 | 0.009 | 0.009 | 0.009 |
| EPS
| 0.83 | 0.83 | 1.04 | 1.04 | 1.01 | 1.01 | 1.07 | 1.07 | 0.64 | 0.64 | 1.51 | 1.51 | 0.64 | 0.64 | 0.96 | 0.96 | 0.6 | 0.6 | 0.92 | 0.92 | 0.68 | 0.68 | 0.89 | 0.89 | 0.64 | 0.64 | 1.03 | 1.03 | 0.64 | 0.64 | 0.88 | 0.88 | 0.63 | 0.63 | 0.82 | 0.82 | 0.68 | 0.68 | 0.81 | 0.81 | 0.55 | 0.55 | -0.094 | -0.094 | 0.33 | 0.33 | 0 | 0.38 | 0.38 | 0.38 | 0 | 0.51 | 0 | 0.51 | 0 | 0.46 | 0 | 0.46 | 0 | 0.29 | 0 | 0.29 | 0.25 | 0.25 | 0.25 | 0.25 | 0.34 | 0.34 | 0.34 | 0.34 | 0.24 | 0.24 | 0.24 | 0.24 | 0.32 | 0.32 | 0.32 | 0.32 | 0.27 | 0.27 | 0.27 | 0.27 | 0.22 | 0.22 | 0.22 | 0.22 | 0.14 | 0.14 | 0.14 | 0.14 | 0.19 | 0.19 | 0.19 | 0.19 | 0.19 | 0.19 | 0.19 | 0.19 | 0.11 | 0.11 | 0.11 | 0.11 | 0.14 | 0.14 | 0.14 | 0.14 | 0.13 | 0.13 | 0.13 | 0.13 | 0.11 | 0.11 | 0.11 | 0.11 | 0.074 | 0.074 | 0.074 | 0.074 | 0.051 | 0.051 | 0.051 | 0.051 | 0.047 | 0.047 | 0.047 | 0.047 | 0.04 | 0.04 | 0.04 | 0.04 | 0.036 | 0.036 | 0.036 | 0.036 | 0.03 | 0.03 | 0.03 | 0.03 | 0.027 | 0.027 | 0.027 | 0.027 | 0.019 | 0.019 | 0.019 | 0.019 | 0.013 | 0.013 | 0.013 | 0.013 | 0.01 | 0.01 | 0.01 | 0.01 | 0.003 | 0.003 | 0.003 | 0.003 |
| EPS Diluted
| 0.83 | 0.83 | 1.04 | 1.04 | 1.01 | 1.01 | 1.06 | 1.06 | 0.64 | 0.64 | 1.51 | 1.51 | 0.64 | 0.64 | 0.96 | 0.96 | 0.6 | 0.6 | 0.92 | 0.92 | 0.68 | 0.68 | 0.89 | 0.89 | 0.64 | 0.64 | 1.03 | 1.03 | 0.64 | 0.64 | 0.88 | 0.88 | 0.63 | 0.63 | 0.82 | 0.82 | 0.68 | 0.68 | 0.81 | 0.81 | 0.55 | 0.55 | -0.094 | -0.094 | 0.33 | 0.33 | 0 | 0.38 | 0.38 | 0.38 | 0 | 0.51 | 0 | 0.51 | 0 | 0.46 | 0 | 0.46 | 0 | 0.29 | 0 | 0.29 | 0.25 | 0.25 | 0.25 | 0.25 | 0.34 | 0.34 | 0.34 | 0.34 | 0.24 | 0.24 | 0.24 | 0.24 | 0.31 | 0.31 | 0.31 | 0.31 | 0.27 | 0.27 | 0.27 | 0.27 | 0.22 | 0.22 | 0.22 | 0.22 | 0.14 | 0.14 | 0.14 | 0.14 | 0.19 | 0.19 | 0.19 | 0.19 | 0.19 | 0.19 | 0.19 | 0.19 | 0.11 | 0.11 | 0.11 | 0.11 | 0.14 | 0.14 | 0.14 | 0.14 | 0.13 | 0.13 | 0.13 | 0.13 | 0.11 | 0.11 | 0.11 | 0.11 | 0.074 | 0.074 | 0.074 | 0.074 | 0.051 | 0.051 | 0.051 | 0.051 | 0.047 | 0.047 | 0.047 | 0.047 | 0.04 | 0.04 | 0.04 | 0.04 | 0.036 | 0.036 | 0.036 | 0.036 | 0.03 | 0.03 | 0.03 | 0.03 | 0.027 | 0.027 | 0.027 | 0.027 | 0.019 | 0.019 | 0.019 | 0.019 | 0.013 | 0.013 | 0.013 | 0.013 | 0.01 | 0.01 | 0.01 | 0.01 | 0.003 | 0.003 | 0.003 | 0.003 |
| EBITDA
| 267.45 | 267.45 | 295.45 | 295.45 | 252 | 252 | 326.2 | 326.2 | 249.7 | 249.7 | 278.55 | 278.55 | 220.35 | 220.35 | 262.7 | 262.7 | 202 | 202 | 282 | 282 | 231.8 | 231.8 | 263.4 | 263.4 | 195.35 | 195.35 | 233.95 | 233.95 | 195.5 | 195.5 | 229.1 | 229.1 | 186.35 | 186.35 | 244.1 | 244.1 | 172.4 | 172.4 | 203.15 | 203.15 | 157.7 | 157.7 | 190 | 190 | 156.25 | 156.25 | 0 | 128.675 | 128.675 | 128.675 | 0 | 150.725 | 0 | 150.725 | 0 | 155.25 | 0 | 155.25 | 0 | 109.821 | 0 | 109.821 | 108.314 | 108.314 | 108.314 | 108.314 | 123.884 | 123.884 | 123.884 | 123.884 | 105.274 | 105.274 | 105.274 | 105.274 | 120.865 | 120.865 | 120.865 | 120.865 | 106.343 | 106.343 | 106.343 | 106.343 | 86.532 | 86.532 | 86.532 | 86.532 | 74.033 | 74.033 | 74.033 | 74.033 | 77.423 | 77.423 | 77.423 | 77.423 | 70.652 | 70.652 | 70.652 | 70.652 | 52.942 | 52.942 | 52.942 | 52.942 | 54.206 | 54.206 | 54.206 | 54.206 | 43.164 | 43.164 | 43.164 | 43.164 | 37.462 | 37.462 | 37.462 | 37.462 | 30.966 | 30.966 | 30.966 | 30.966 | 17.598 | 17.598 | 17.598 | 17.598 | 15.397 | 15.397 | 15.397 | 15.397 | 14.176 | 14.176 | 14.176 | 14.176 | 13.673 | 13.673 | 13.673 | 13.673 | 10.208 | 10.208 | 10.208 | 10.208 | 10.118 | 10.118 | 10.118 | 10.118 | 5.996 | 5.996 | 5.996 | 5.996 | 4.129 | 4.129 | 4.129 | 4.129 | 4.106 | 4.106 | 4.106 | 4.106 | 2.995 | 2.995 | 2.995 | 2.995 |
| EBITDA Ratio
| 0.138 | 0.138 | 0.152 | 0.152 | 0.122 | 0.122 | 0.138 | 0.138 | 0.123 | 0.123 | 0.148 | 0.148 | 0.123 | 0.123 | 0.148 | 0.148 | 0.118 | 0.118 | 0.154 | 0.154 | 0.13 | 0.13 | 0.156 | 0.156 | 0.121 | 0.121 | 0.145 | 0.145 | 0.123 | 0.123 | 0.148 | 0.148 | 0.123 | 0.123 | 0.159 | 0.159 | 0.114 | 0.114 | 0.142 | 0.142 | 0.109 | 0.109 | 0.132 | 0.132 | 0.106 | 0.106 | 0 | 0.088 | 0.088 | 0.088 | 0 | 0.114 | 0 | 0.114 | 0 | 0.125 | 0 | 0.125 | 0 | 0.097 | 0 | 0.097 | 0.09 | 0.09 | 0.09 | 0.09 | 0.104 | 0.104 | 0.104 | 0.104 | 0.091 | 0.091 | 0.091 | 0.091 | 0.109 | 0.109 | 0.109 | 0.109 | 0.103 | 0.103 | 0.103 | 0.103 | 0.094 | 0.094 | 0.094 | 0.094 | 0.079 | 0.079 | 0.079 | 0.079 | 0.103 | 0.103 | 0.103 | 0.103 | 0.108 | 0.108 | 0.108 | 0.108 | 0.086 | 0.086 | 0.086 | 0.086 | 0.099 | 0.099 | 0.099 | 0.099 | 0.101 | 0.101 | 0.101 | 0.101 | 0.096 | 0.096 | 0.096 | 0.096 | 0.081 | 0.081 | 0.081 | 0.081 | 0.08 | 0.08 | 0.08 | 0.08 | 0.07 | 0.07 | 0.07 | 0.07 | 0.069 | 0.069 | 0.069 | 0.069 | 0.072 | 0.072 | 0.072 | 0.072 | 0.07 | 0.07 | 0.07 | 0.07 | 0.072 | 0.072 | 0.072 | 0.072 | 0.06 | 0.06 | 0.06 | 0.06 | 0.057 | 0.057 | 0.057 | 0.057 | 0.062 | 0.062 | 0.062 | 0.062 | 0.057 | 0.057 | 0.057 | 0.057 |