Lamar Advertising Company
NASDAQ:LAMR
131.93 (USD) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
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 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | |
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Revenue
| 565.251 | 498.15 | 555.909 | 542.609 | 541.137 | 471.332 | 535.51 | 527.39 | 517.852 | 451.388 | 494.574 | 476.894 | 445.052 | 370.881 | 428.525 | 386.11 | 347.652 | 406.569 | 462.659 | 457.786 | 448.742 | 384.457 | 427.898 | 418.498 | 419.8 | 361.026 | 398.475 | 399.345 | 397.078 | 346.362 | 386.717 | 387.516 | 387.528 | 338.533 | 355.969 | 350.701 | 344.249 | 302.477 | 336.696 | 334.998 | 330.433 | 284.933 | 320.352 | 323.184 | 324.684 | 283.479 | 305.505 | 306.286 | 304.872 | 266.238 | 288.239 | 296.701 | 293.345 | 255.202 | 275.684 | 286.138 | 286.366 | 244.103 | 262.315 | 271.766 | 274.736 | 247.248 | 279.308 | 312.516 | 323.819 | 282.776 | 304.892 | 314.253 | 315.225 | 275.185 | 287.143 | 292.038 | 287.577 | 253.333 | 258.49 | 265.594 | 264.743 | 232.829 | 223.997 | 231.622 | 226.915 | 200.976 | 206.02 | 211.72 | 208.178 | 184.221 | 194.697 | 201.918 | 202.529 | 176.538 | 178.505 | 188.267 | 191.788 | 170.385 | 178.293 | 184.806 | 172.953 | 151.267 | 149.5 | 111 | 97.8 | 85.8 | 87 | 73.5 | 69.7 | 58.3 | 57.5 | 55.4 | 50 | 37.7 | 32.3 | 31.4 | 28.8 | 28.3 | 25.4 | 25.5 | 25.5 | 25.5 |
Cost of Revenue
| 260.456 | 250.873 | 251.9 | 175.305 | 172.543 | 167.758 | 173.894 | 168.968 | 167.36 | 157.772 | 157.079 | 147.31 | 140.448 | 131.215 | 137.799 | 136.309 | 134.059 | 149.494 | 152.741 | 148.846 | 146.39 | 140.47 | 142.072 | 140.699 | 140.784 | 138.293 | 138.984 | 134.977 | 135.075 | 131.844 | 132.369 | 131.778 | 132.725 | 128.725 | 122.901 | 121.676 | 115.951 | 113.232 | 115.096 | 112.388 | 114.277 | 111.508 | 109.962 | 109.64 | 110.723 | 106.519 | 106.199 | 103.845 | 105.071 | 103.423 | 103.243 | 103.2 | 103.058 | 99.551 | 100.495 | 99.595 | 99.825 | 98.552 | 99.67 | 97.63 | 99.414 | 100.321 | 107.987 | 113.677 | 110.105 | 104.787 | 102.724 | 102.121 | 102.769 | 100.783 | 100.387 | 98.55 | 96.415 | 95.209 | 91.994 | 89.925 | 86.744 | 84.476 | 77.614 | 76.39 | 74.362 | 73.791 | 72.528 | 74.571 | 73.361 | 71.557 | 0 | 71.685 | 66.632 | 67.227 | 64.039 | 64.593 | 61.315 | 61.536 | 55.289 | 56.038 | 53.626 | 52.512 | 49.6 | 33.2 | 30.5 | 29.8 | 28.1 | 22.3 | 21.6 | 20.8 | 17.9 | 16.5 | 15.5 | 13.5 | 10.2 | 10.1 | 10 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 304.795 | 247.277 | 304.009 | 367.304 | 368.594 | 303.574 | 361.616 | 358.422 | 350.492 | 293.616 | 337.495 | 329.584 | 304.604 | 239.666 | 290.726 | 249.801 | 213.593 | 257.075 | 309.918 | 308.94 | 302.352 | 243.987 | 285.826 | 277.799 | 279.016 | 222.733 | 259.491 | 264.368 | 262.003 | 214.518 | 254.348 | 255.738 | 254.803 | 209.808 | 233.068 | 229.025 | 228.298 | 189.245 | 221.6 | 222.61 | 216.156 | 173.425 | 210.39 | 213.544 | 213.961 | 176.96 | 199.306 | 202.441 | 199.801 | 162.815 | 184.996 | 193.501 | 190.287 | 155.651 | 175.189 | 186.543 | 186.541 | 145.551 | 162.645 | 174.136 | 175.322 | 146.927 | 171.321 | 198.839 | 213.714 | 177.989 | 202.168 | 212.132 | 212.456 | 174.402 | 186.756 | 193.488 | 191.162 | 158.124 | 166.496 | 175.669 | 177.999 | 148.353 | 146.383 | 155.232 | 152.553 | 127.185 | 133.492 | 137.149 | 134.817 | 112.664 | 194.697 | 130.233 | 135.897 | 109.311 | 114.466 | 123.674 | 130.473 | 108.849 | 123.004 | 128.768 | 119.327 | 98.755 | 99.9 | 77.8 | 67.3 | 56 | 58.9 | 51.2 | 48.1 | 37.5 | 39.6 | 38.9 | 34.5 | 24.2 | 22.1 | 21.3 | 18.8 | 28.3 | 25.4 | 25.5 | 25.5 | 25.5 |
Gross Profit Ratio
| 0.539 | 0.496 | 0.547 | 0.677 | 0.681 | 0.644 | 0.675 | 0.68 | 0.677 | 0.65 | 0.682 | 0.691 | 0.684 | 0.646 | 0.678 | 0.647 | 0.614 | 0.632 | 0.67 | 0.675 | 0.674 | 0.635 | 0.668 | 0.664 | 0.665 | 0.617 | 0.651 | 0.662 | 0.66 | 0.619 | 0.658 | 0.66 | 0.658 | 0.62 | 0.655 | 0.653 | 0.663 | 0.626 | 0.658 | 0.665 | 0.654 | 0.609 | 0.657 | 0.661 | 0.659 | 0.624 | 0.652 | 0.661 | 0.655 | 0.612 | 0.642 | 0.652 | 0.649 | 0.61 | 0.635 | 0.652 | 0.651 | 0.596 | 0.62 | 0.641 | 0.638 | 0.594 | 0.613 | 0.636 | 0.66 | 0.629 | 0.663 | 0.675 | 0.674 | 0.634 | 0.65 | 0.663 | 0.665 | 0.624 | 0.644 | 0.661 | 0.672 | 0.637 | 0.654 | 0.67 | 0.672 | 0.633 | 0.648 | 0.648 | 0.648 | 0.612 | 1 | 0.645 | 0.671 | 0.619 | 0.641 | 0.657 | 0.68 | 0.639 | 0.69 | 0.697 | 0.69 | 0.653 | 0.668 | 0.701 | 0.688 | 0.653 | 0.677 | 0.697 | 0.69 | 0.643 | 0.689 | 0.702 | 0.69 | 0.642 | 0.684 | 0.678 | 0.653 | 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 |
General & Administrative Expenses
| 88.341 | 89.161 | 87.837 | 83.117 | 92.715 | 88.922 | 118.146 | 111.655 | 118.249 | 105.096 | 121.668 | 111.974 | 96.477 | 90.409 | 89.95 | 84.015 | 84.158 | 100.695 | 105.848 | 103.746 | 97.09 | 96.322 | 97.237 | 93.942 | 89.833 | 91.312 | 83.67 | 83.588 | 82.651 | 88.664 | 89.623 | 86.846 | 86.504 | 82.816 | 82.783 | 76.143 | 80.418 | 74.597 | 79.142 | 74.686 | 73.089 | 72.961 | 67.177 | 71.876 | 71.997 | 77.736 | 67.095 | 65.743 | 65.983 | 65.585 | 63.469 | 63.514 | 59.369 | 62.618 | 64.929 | 63.49 | 60.551 | 57.543 | 58.592 | 54.57 | 59.058 | 57.203 | 56.859 | 65.703 | 69.875 | 65.184 | 66.258 | 68.02 | 66.238 | 69.874 | 65.435 | 65.577 | 58.634 | 59.291 | 55.276 | 52.864 | 52.643 | 51.944 | 49.933 | 47.301 | 45.651 | 45.435 | 45.364 | 42.729 | 40.58 | 42.847 | 319.006 | 42.325 | 39.417 | 41.206 | 39.259 | 37.552 | 36.436 | 37.696 | 34.859 | 33.748 | 35.261 | 34.204 | 30.4 | 23.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 11.15 | 14.466 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.761 | 0 | -2.946 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 88.341 | 89.161 | 87.837 | 83.117 | 92.715 | 88.922 | 118.146 | 111.655 | 118.249 | 105.096 | 121.668 | 111.974 | 96.477 | 90.409 | 89.95 | 84.015 | 84.158 | 100.695 | 105.848 | 103.746 | 97.09 | 96.322 | 97.237 | 93.942 | 89.833 | 91.312 | 83.67 | 83.588 | 82.651 | 88.664 | 89.623 | 86.846 | 86.504 | 82.816 | 82.783 | 76.143 | 80.418 | 74.597 | 79.142 | 74.686 | 73.089 | 72.961 | 67.177 | 71.876 | 71.997 | 77.736 | 67.095 | 65.743 | 65.983 | 65.585 | 63.469 | 63.514 | 59.369 | 62.618 | 64.929 | 63.49 | 60.551 | 54.782 | 58.592 | 51.624 | 59.058 | 57.203 | 56.859 | 65.703 | 69.875 | 65.184 | 66.258 | 68.02 | 66.238 | 69.874 | 65.435 | 65.577 | 58.634 | 59.291 | 55.276 | 52.864 | 52.643 | 51.944 | 49.933 | 47.301 | 45.651 | 45.435 | 45.364 | 42.729 | 40.58 | 42.847 | 319.006 | 42.325 | 39.417 | 41.206 | 39.259 | 37.552 | 36.436 | 37.696 | 34.859 | 33.748 | 35.261 | 34.204 | 30.4 | 23.1 | 20.8 | 20.1 | 17.7 | 15 | 15 | 13.2 | 12.8 | 12.6 | 10.8 | 9.3 | 6.7 | 8.1 | 7 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 110.242 | -124.865 | -112.426 | -105.531 | -119.081 | 98.539 | 147.147 | 65.833 | 67.113 | 68.627 | 65.623 | 84.3 | 60.622 | 60.749 | 63.748 | 61.237 | 63.998 | 62.313 | 62.878 | 63.951 | 61.693 | 61.506 | 58.01 | 55.089 | 55.322 | 56.84 | 56.101 | 51.796 | 51.782 | 51.425 | 52.229 | 49.307 | 51.933 | 51.489 | 47.037 | 46.441 | 48.725 | 49.23 | 55.185 | 62.675 | 71.049 | 69.526 | 81.087 | 73.183 | 72.408 | 73.901 | 82.109 | 73.176 | 72.995 | 72.373 | 75.604 | 74.562 | 71.499 | 67.426 | 77.435 | 76.48 | 76.719 | 77.169 | 83.604 | 80.307 | 82.268 | 85.122 | 90.689 | 79.618 | 77.234 | 76.75 | 84.651 | 73.677 | 71.631 | 73.006 | 77.42 | 68.526 | 73.377 | 71.5 | 76.146 | 74.113 | 71.431 | 67.28 | 73.496 | 74.695 | 74.98 | 68.391 | 74.658 | 70.652 | 68.732 | 67.483 | 70.991 | 70.235 | 69.32 | 67.011 | 91.685 | 89.71 | 88.02 | 85.407 | 86.563 | 82.333 | 76.23 | 72.97 | 72.5 | 40.4 | 32.7 | 31.6 | 31.5 | 20.2 | 19.2 | 17.6 | 16.2 | 14.1 | 11 | 6.8 | 4.9 | 3.5 | 3.6 | 0 | -75.6 | 0 | 0 | 0 |
Operating Expenses
| 198.583 | 124.865 | 112.426 | 180.05 | 193.479 | 187.461 | 265.293 | 177.488 | 185.362 | 173.723 | 187.746 | 196.274 | 157.099 | 151.158 | 153.698 | 145.252 | 148.156 | 163.008 | 170.389 | 167.697 | 158.783 | 157.828 | 155.247 | 149.031 | 145.155 | 148.152 | 139.771 | 135.384 | 134.433 | 140.089 | 141.852 | 136.153 | 138.437 | 134.305 | 129.82 | 122.584 | 129.143 | 123.827 | 134.327 | 137.361 | 144.138 | 142.487 | 148.264 | 145.059 | 144.405 | 151.637 | 143.895 | 139.658 | 138.978 | 137.958 | 139.073 | 138.076 | 130.868 | 130.044 | 142.364 | 139.97 | 137.27 | 134.712 | 142.196 | 134.877 | 141.326 | 142.325 | 147.548 | 145.321 | 147.109 | 141.934 | 150.909 | 141.697 | 137.869 | 142.88 | 142.855 | 134.103 | 132.011 | 130.791 | 131.422 | 126.977 | 124.074 | 119.224 | 123.429 | 121.996 | 120.631 | 113.826 | 120.022 | 113.381 | 109.312 | 110.33 | 389.997 | 112.56 | 108.737 | 108.217 | 130.944 | 127.262 | 124.456 | 123.103 | 121.422 | 116.081 | 111.491 | 107.174 | 102.9 | 63.5 | 53.5 | 51.7 | 49.2 | 35.2 | 34.2 | 30.8 | 29 | 26.7 | 21.8 | 16.1 | 11.6 | 11.6 | 10.6 | 0 | -75.6 | 0 | 0 | 0 |
Operating Income
| 183.403 | 122.412 | 191.583 | 188.133 | 176.791 | 118.801 | 110.054 | 180.987 | 166.504 | 120.456 | 149.942 | 133.336 | 148.986 | 88.923 | 141.231 | 105.853 | 66.452 | 96.571 | 141.41 | 141.442 | 144.106 | 90.783 | 130.611 | 128.361 | 135.704 | 65.88 | 120.007 | 131.718 | 128.177 | 75.465 | 115.37 | 119.774 | 117.071 | 86.83 | 104.783 | 111.644 | 99.346 | 67.254 | 88.464 | 86.024 | 73.038 | 31.144 | 63.836 | 69.272 | 70.257 | 25.929 | 63.919 | 63.522 | 64.457 | 25.793 | 45.923 | 55.425 | 59.419 | 25.607 | 32.825 | 46.573 | 49.271 | 10.839 | 20.449 | 39.259 | 33.996 | 4.602 | 23.773 | 53.518 | 66.605 | 36.055 | 51.259 | 70.435 | 74.587 | 31.522 | 43.901 | 59.385 | 59.151 | 27.333 | 35.074 | 48.692 | 53.925 | 29.129 | 22.954 | 33.236 | 31.922 | 13.359 | 13.47 | 23.768 | 25.505 | 2.334 | 10.244 | 17.673 | 27.16 | 1.094 | -16.478 | -3.588 | 6.017 | -14.254 | 1.582 | 12.687 | 7.836 | -8.419 | -3 | 14.3 | 13.8 | 4.3 | 9.7 | 16 | 13.9 | 6.7 | 10.6 | 12.2 | 12.7 | 8.1 | 10.5 | 9.7 | 8.2 | 28.3 | -50.2 | 25.5 | 25.5 | 25.5 |
Operating Income Ratio
| 0.324 | 0.246 | 0.345 | 0.347 | 0.327 | 0.252 | 0.206 | 0.343 | 0.322 | 0.267 | 0.303 | 0.28 | 0.335 | 0.24 | 0.33 | 0.274 | 0.191 | 0.238 | 0.306 | 0.309 | 0.321 | 0.236 | 0.305 | 0.307 | 0.323 | 0.182 | 0.301 | 0.33 | 0.323 | 0.218 | 0.298 | 0.309 | 0.302 | 0.256 | 0.294 | 0.318 | 0.289 | 0.222 | 0.263 | 0.257 | 0.221 | 0.109 | 0.199 | 0.214 | 0.216 | 0.091 | 0.209 | 0.207 | 0.211 | 0.097 | 0.159 | 0.187 | 0.203 | 0.1 | 0.119 | 0.163 | 0.172 | 0.044 | 0.078 | 0.144 | 0.124 | 0.019 | 0.085 | 0.171 | 0.206 | 0.128 | 0.168 | 0.224 | 0.237 | 0.115 | 0.153 | 0.203 | 0.206 | 0.108 | 0.136 | 0.183 | 0.204 | 0.125 | 0.102 | 0.143 | 0.141 | 0.066 | 0.065 | 0.112 | 0.123 | 0.013 | 0.053 | 0.088 | 0.134 | 0.006 | -0.092 | -0.019 | 0.031 | -0.084 | 0.009 | 0.069 | 0.045 | -0.056 | -0.02 | 0.129 | 0.141 | 0.05 | 0.111 | 0.218 | 0.199 | 0.115 | 0.184 | 0.22 | 0.254 | 0.215 | 0.325 | 0.309 | 0.285 | 1 | -1.976 | 1 | 1 | 1 |
Total Other Income Expenses Net
| -42.937 | -42.391 | -41.297 | 1.463 | 2.125 | -40.805 | -35.475 | -31.743 | -28.859 | -25.825 | 2.436 | 1.167 | 1.481 | -21.189 | 4.203 | -5.747 | 1.01 | -15.675 | 1.881 | 0.199 | 0.537 | 4.624 | 0.032 | -0.407 | 1.843 | -24.13 | 0.287 | 2.734 | 0.536 | 1.036 | 2.874 | 0.189 | 0.649 | 8.185 | 1.535 | 5.203 | 0.191 | 1.836 | 1.191 | 0.775 | -19.827 | -9.039 | -12.635 | 0.787 | 0.701 | 0.606 | -1.168 | -1.245 | 3.634 | -29.036 | -0.226 | -0.451 | -43.256 | -43.588 | -44.549 | -45.338 | -17.137 | -0.261 | -0.35 | 1.576 | 3.539 | -36.205 | -3.88 | 1.149 | 2.069 | 2.476 | 1.408 | 0.675 | 1.519 | 15.76 | 0.968 | 7.504 | 0.712 | 1.678 | -1.867 | -3.439 | 0.485 | 1.958 | 2.684 | 0.468 | -3.461 | 0.929 | -4.019 | -12.808 | -4.926 | -11.143 | -5.717 | 0.033 | 0.081 | 0.089 | 0.215 | -0.311 | 0.803 | 0.216 | 0.712 | 0.17 | 0.105 | -0.001 | 1.2 | 5.2 | 0.1 | 1 | 2.2 | -0.1 | -0.8 | 0.5 | 0.9 | 0.3 | -0.1 | 0.7 | 0.2 | -0.1 | -0.4 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| 140.466 | 80.021 | 150.286 | 144.268 | 134.068 | 77.996 | 74.579 | 149.244 | 137.645 | 94.631 | 126.648 | 108.55 | 122.809 | 39.339 | 110.846 | 63.982 | 31.189 | 42.029 | 105.245 | 103.287 | 106.016 | 53.341 | 98.421 | 96.668 | 103.944 | 16.896 | 87.137 | 99.656 | 96.127 | 43.986 | 84.151 | 88.674 | 85.719 | 53.621 | 80.309 | 86.937 | 74.658 | 42.724 | 63.985 | 61.617 | 26.148 | -8.324 | 15.522 | 31.637 | 32.421 | -10.743 | 14.292 | 23.151 | 25.889 | -44.035 | 4.119 | 12.872 | 16.163 | -17.981 | -11.724 | 1.235 | -14.419 | -38.663 | -31.778 | -11.127 | -18.941 | -31.603 | -15.627 | 14.496 | 27.671 | -2.731 | 8.038 | 28.2 | 31.546 | 15.618 | 13.01 | 29.996 | 32.403 | 2.717 | 11.692 | 20.836 | 32.431 | 8.719 | 3.343 | 14.117 | 15.151 | -4.152 | -10.341 | -10.223 | -2.77 | -32.481 | -21.524 | -9.122 | 0.085 | -25.461 | -44.057 | -33.897 | -26.777 | -49.574 | -35.38 | -26.766 | -28.091 | -40.983 | -34.9 | -1.5 | -3.9 | -12.7 | -8.9 | 3.8 | -1 | -6.2 | -1 | 2.2 | 4.2 | 2.1 | 7 | 5.4 | 3.8 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.249 | 0.161 | 0.27 | 0.266 | 0.248 | 0.165 | 0.139 | 0.283 | 0.266 | 0.21 | 0.256 | 0.228 | 0.276 | 0.106 | 0.259 | 0.166 | 0.09 | 0.103 | 0.227 | 0.226 | 0.236 | 0.139 | 0.23 | 0.231 | 0.248 | 0.047 | 0.219 | 0.25 | 0.242 | 0.127 | 0.218 | 0.229 | 0.221 | 0.158 | 0.226 | 0.248 | 0.217 | 0.141 | 0.19 | 0.184 | 0.079 | -0.029 | 0.048 | 0.098 | 0.1 | -0.038 | 0.047 | 0.076 | 0.085 | -0.165 | 0.014 | 0.043 | 0.055 | -0.07 | -0.043 | 0.004 | -0.05 | -0.158 | -0.121 | -0.041 | -0.069 | -0.128 | -0.056 | 0.046 | 0.085 | -0.01 | 0.026 | 0.09 | 0.1 | 0.057 | 0.045 | 0.103 | 0.113 | 0.011 | 0.045 | 0.078 | 0.122 | 0.037 | 0.015 | 0.061 | 0.067 | -0.021 | -0.05 | -0.048 | -0.013 | -0.176 | -0.111 | -0.045 | 0 | -0.144 | -0.247 | -0.18 | -0.14 | -0.291 | -0.198 | -0.145 | -0.162 | -0.271 | -0.233 | -0.014 | -0.04 | -0.148 | -0.102 | 0.052 | -0.014 | -0.106 | -0.017 | 0.04 | 0.084 | 0.056 | 0.217 | 0.172 | 0.132 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 2.872 | 1.522 | 0.961 | 3.843 | 3.18 | 1.798 | 8.476 | 3.056 | 3.44 | 2.48 | 3.334 | 1.712 | 3.2 | 1.01 | 2.14 | 1.224 | -0.24 | 1.536 | 2.492 | 3.578 | -12.38 | 2.088 | 2.728 | 2.612 | 3.513 | 1.844 | -0.027 | 3.325 | 3.733 | 2.199 | 3.626 | 3.613 | 3.81 | 2.307 | 3.78 | 0.972 | 15.298 | 2.008 | -143.898 | 26.567 | 10.726 | -3.487 | 5.336 | 13.297 | 11.166 | -4.673 | 7.073 | 11.655 | 11.967 | -21.219 | -2.253 | 8.88 | 4.737 | -4.741 | -4.605 | 0.454 | -5.482 | -13.836 | -12.096 | -6.346 | -7.122 | -10.27 | -8.79 | 10.746 | 13.327 | -1.197 | 3.565 | 13.675 | 13.166 | 6.779 | 5.862 | 13.157 | 14.031 | 1.177 | 5.773 | 8.755 | 13.687 | 3.684 | 2.521 | 5.892 | 6.286 | -1.705 | -4.471 | -3.715 | -0.569 | -11.888 | -7.655 | -3.134 | 0.393 | -9.298 | -14.477 | -9.536 | -6.377 | -15.284 | -10.156 | -7.257 | -7.693 | -12.009 | -9.3 | 1.5 | 1.1 | -2.8 | -1 | 2.2 | 0.1 | -1.6 | 0.1 | 1.2 | 2.6 | 0.8 | 2.7 | 2.2 | 1.5 | 26.7 | -52.8 | 22.8 | 22.8 | 22.8 |
Net Income
| 137.366 | 78.224 | 149.085 | 140.017 | 130.62 | 76.041 | 66.103 | 146.097 | 134.114 | 92.06 | 123.222 | 106.747 | 119.518 | 38.238 | 108.614 | 62.667 | 31.338 | 40.402 | 102.661 | 99.618 | 118.305 | 51.162 | 95.601 | 93.965 | 100.34 | 14.961 | 87.072 | 96.24 | 92.303 | 41.696 | 80.433 | 84.97 | 81.818 | 51.223 | 76.437 | 85.874 | 59.269 | 40.625 | 207.791 | 34.959 | 15.331 | -4.837 | 10.186 | 17.003 | 23.031 | -6.07 | 7.127 | 11.405 | 13.831 | -22.816 | 6.28 | 3.901 | 11.335 | -13.24 | -7.119 | 0.69 | -8.937 | -24.827 | -19.682 | -4.781 | -11.819 | -21.333 | -6.837 | 3.659 | 14.253 | -1.534 | 4.381 | 14.434 | 18.289 | 8.748 | 7.056 | 16.748 | 18.281 | 1.449 | 5.827 | 11.99 | 18.653 | 4.944 | 0.73 | 8.194 | 7.59 | -2.447 | -5.87 | -6.508 | -2.201 | -32.272 | -13.869 | -5.988 | -0.308 | -16.163 | -29.583 | -24.361 | -20.4 | -34.29 | -25.224 | -19.509 | -20.398 | -28.974 | -25.6 | -3.2 | -5 | -10.7 | -7.9 | 1.5 | -1.1 | -4.6 | -1.1 | 0.9 | 1.4 | 1.2 | 4.2 | 3.1 | 2.2 | 1.6 | 2.6 | 2.7 | 2.7 | 2.7 |
Net Income Ratio
| 0.243 | 0.157 | 0.268 | 0.258 | 0.241 | 0.161 | 0.123 | 0.277 | 0.259 | 0.204 | 0.249 | 0.224 | 0.269 | 0.103 | 0.253 | 0.162 | 0.09 | 0.099 | 0.222 | 0.218 | 0.264 | 0.133 | 0.223 | 0.225 | 0.239 | 0.041 | 0.219 | 0.241 | 0.232 | 0.12 | 0.208 | 0.219 | 0.211 | 0.151 | 0.215 | 0.245 | 0.172 | 0.134 | 0.617 | 0.104 | 0.046 | -0.017 | 0.032 | 0.053 | 0.071 | -0.021 | 0.023 | 0.037 | 0.045 | -0.086 | 0.022 | 0.013 | 0.039 | -0.052 | -0.026 | 0.002 | -0.031 | -0.102 | -0.075 | -0.018 | -0.043 | -0.086 | -0.024 | 0.012 | 0.044 | -0.005 | 0.014 | 0.046 | 0.058 | 0.032 | 0.025 | 0.057 | 0.064 | 0.006 | 0.023 | 0.045 | 0.07 | 0.021 | 0.003 | 0.035 | 0.033 | -0.012 | -0.028 | -0.031 | -0.011 | -0.175 | -0.071 | -0.03 | -0.002 | -0.092 | -0.166 | -0.129 | -0.106 | -0.201 | -0.141 | -0.106 | -0.118 | -0.192 | -0.171 | -0.029 | -0.051 | -0.125 | -0.091 | 0.02 | -0.016 | -0.079 | -0.019 | 0.016 | 0.028 | 0.032 | 0.13 | 0.099 | 0.076 | 0.057 | 0.102 | 0.106 | 0.106 | 0.106 |
EPS
| 1.34 | 0.77 | 1.46 | 1.37 | 1.28 | 0.75 | 0.65 | 1.44 | 1.32 | 0.91 | 1.22 | 1.05 | 1.18 | 0.38 | 1.08 | 0.62 | 0.31 | 0.4 | 1.02 | 0.99 | 1.18 | 0.51 | 0.97 | 0.95 | 1.02 | 0.15 | 0.89 | 0.98 | 0.94 | 0.43 | 0.83 | 0.87 | 0.84 | 0.53 | 0.79 | 0.89 | 0.61 | 0.42 | 2.18 | 0.37 | 0.16 | -0.051 | 0.11 | 0.19 | 0.24 | -0.065 | 0.08 | 0.12 | 0.15 | -0.25 | 0.068 | 0.04 | 0.12 | -0.14 | -0.077 | 0.01 | -0.097 | -0.27 | -0.21 | -0.052 | -0.13 | -0.23 | -0.075 | 0.04 | 0.15 | -0.016 | 0.048 | 0.15 | 0.19 | 0.09 | 0.072 | 0.16 | 0.18 | 0.01 | 0.056 | 0.11 | 0.18 | 0.05 | 0.008 | 0.08 | 0.07 | -0.024 | -0.057 | -0.063 | -0.022 | -0.32 | -0.14 | -0.059 | -0.003 | -0.16 | -0.3 | -0.25 | -0.21 | -0.35 | -0.27 | -0.21 | -0.23 | -0.33 | -0.29 | -0.049 | -0.077 | -0.18 | -0.16 | 0.03 | -0.017 | -0.098 | -0.022 | 0.02 | 0.03 | 0.03 | 0.12 | 0.09 | 0.05 | 0.03 | 0.048 | 0.05 | 0.05 | 0.05 |
EPS Diluted
| 1.34 | 0.76 | 1.46 | 1.37 | 1.28 | 0.74 | 0.65 | 1.44 | 1.32 | 0.91 | 1.21 | 1.05 | 1.18 | 0.38 | 1.08 | 0.62 | 0.31 | 0.4 | 1.02 | 0.99 | 1.18 | 0.51 | 0.96 | 0.95 | 1.02 | 0.15 | 0.88 | 0.98 | 0.94 | 0.42 | 0.81 | 0.87 | 0.84 | 0.53 | 0.79 | 0.89 | 0.61 | 0.42 | 2.18 | 0.37 | 0.16 | -0.051 | 0.11 | 0.19 | 0.24 | -0.065 | 0.08 | 0.12 | 0.15 | -0.25 | 0.068 | 0.04 | 0.12 | -0.14 | -0.077 | 0.01 | -0.096 | -0.27 | -0.21 | -0.052 | -0.13 | -0.23 | -0.075 | 0.04 | 0.15 | -0.016 | 0.048 | 0.15 | 0.19 | 0.09 | 0.072 | 0.16 | 0.18 | 0.01 | 0.056 | 0.11 | 0.18 | 0.05 | 0.008 | 0.08 | 0.07 | -0.024 | -0.057 | -0.063 | -0.022 | -0.32 | -0.14 | -0.059 | -0.003 | -0.16 | -0.29 | -0.25 | -0.21 | -0.35 | -0.26 | -0.21 | -0.23 | -0.33 | -0.29 | -0.049 | -0.077 | -0.18 | -0.16 | 0.03 | -0.017 | -0.098 | -0.022 | 0.02 | 0.03 | 0.03 | 0.12 | 0.09 | 0.05 | 0.03 | 0.048 | 0.05 | 0.05 | 0.05 |
EBITDA
| 260.594 | 197.64 | 262.087 | 263.21 | 251.199 | 189.877 | 245.773 | 248.569 | 233.514 | 189.481 | 217.824 | 218.949 | 208.309 | 149.431 | 200.956 | 166.034 | 129.614 | 156.57 | 202.618 | 205.362 | 205.494 | 147.818 | 188.81 | 184.014 | 189.315 | 131.445 | 175.821 | 180.782 | 179.352 | 125.858 | 164.725 | 168.894 | 168.302 | 126.993 | 150.291 | 152.884 | 147.904 | 114.65 | 142.461 | 147.935 | 143.11 | 100.509 | 143.257 | 141.71 | 142.015 | 99.252 | 132.272 | 134.861 | 133.883 | 67.316 | 123.94 | 130.573 | 131.88 | 99.512 | 111.581 | 124.204 | 127.523 | 89.27 | 104.467 | 122.916 | 117.654 | 90.521 | 124.841 | 134.091 | 145.08 | 112.517 | 137.157 | 145.245 | 147.335 | 90.17 | 122.236 | 129.361 | 133.743 | 100.046 | 111.22 | 128.173 | 126.688 | 97.742 | 97.784 | 113.801 | 106.902 | 81.75 | 92.279 | 106.986 | 99.991 | 80.99 | 87.085 | 87.908 | 96.48 | 68.105 | 75.207 | 86.122 | 94.037 | 70.937 | 87.433 | 94.85 | 83.961 | 64.552 | 68.3 | 49.5 | 46.4 | 34.9 | 39 | 36.4 | 33.9 | 23.8 | 25.9 | 26 | 23.8 | 14.2 | 15.2 | 13.4 | 12.2 | 28.3 | -50.2 | 25.5 | 25.5 | 25.5 |
EBITDA Ratio
| 0.461 | 0.397 | 0.471 | 0.485 | 0.464 | 0.403 | 0.459 | 0.471 | 0.451 | 0.42 | 0.44 | 0.459 | 0.468 | 0.403 | 0.469 | 0.43 | 0.373 | 0.385 | 0.438 | 0.449 | 0.458 | 0.384 | 0.441 | 0.44 | 0.451 | 0.364 | 0.441 | 0.453 | 0.452 | 0.363 | 0.426 | 0.436 | 0.434 | 0.375 | 0.422 | 0.436 | 0.43 | 0.379 | 0.423 | 0.442 | 0.433 | 0.353 | 0.447 | 0.438 | 0.437 | 0.35 | 0.433 | 0.44 | 0.439 | 0.253 | 0.43 | 0.44 | 0.45 | 0.39 | 0.405 | 0.434 | 0.445 | 0.366 | 0.398 | 0.452 | 0.428 | 0.366 | 0.447 | 0.429 | 0.448 | 0.398 | 0.45 | 0.462 | 0.467 | 0.328 | 0.426 | 0.443 | 0.465 | 0.395 | 0.43 | 0.483 | 0.479 | 0.42 | 0.437 | 0.491 | 0.471 | 0.407 | 0.448 | 0.505 | 0.48 | 0.44 | 0.447 | 0.435 | 0.476 | 0.386 | 0.421 | 0.457 | 0.49 | 0.416 | 0.49 | 0.513 | 0.485 | 0.427 | 0.457 | 0.446 | 0.474 | 0.407 | 0.448 | 0.495 | 0.486 | 0.408 | 0.45 | 0.469 | 0.476 | 0.377 | 0.471 | 0.427 | 0.424 | 1 | -1.976 | 1 | 1 | 1 |