Lincoln Electric Holdings, Inc.
NASDAQ:LECO
189.75 (USD) • At close December 20, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 983.759 | 1,021.236 | 980.358 | 1,058.514 | 1,033.214 | 1,060.565 | 1,039.343 | 930.934 | 935.24 | 969.589 | 925.448 | 844.251 | 806.454 | 826.454 | 757.021 | 693.794 | 668.888 | 590.727 | 701.991 | 736.307 | 730.783 | 777.008 | 759.174 | 743.827 | 737.099 | 790.052 | 757.696 | 747.185 | 669.491 | 626.858 | 580.897 | 563.828 | 567.646 | 592.418 | 550.722 | 567.985 | 645.166 | 664.74 | 657.9 | 683.954 | 715.777 | 728.531 | 685.062 | 714.791 | 691.875 | 727.432 | 718.573 | 684.648 | 697.552 | 744.045 | 727.122 | 694.513 | 701.624 | 699.293 | 599.179 | 564.292 | 519.338 | 515.584 | 470.958 | 462.449 | 441.802 | 413.283 | 411.751 | 526.186 | 632.892 | 699.826 | 620.227 | 580.279 | 564.824 | 586.638 | 549.043 | 505.874 | 495.137 | 502.51 | 468.394 | 420.373 | 412.013 | 405.902 | 362.903 | 350.993 | 344.333 | 331.837 | 306.511 | 269.436 | 256.92 | 264.971 | 249.262 | 238.534 | 247.486 | 259.715 | 248.343 | 236.992 | 239.915 | 249.346 | 252.623 | 251.361 | 251.198 | 274.238 | 281.804 | 263.9 | 265.9 | 273.5 | 282.9 | 284.7 | 288.1 | 310.9 | 303 | 287.2 | 291.6 | 299.6 | 280.7 | 274.9 | 270.9 | 284.5 | 278.7 | 251.3 | 249.5 | 268.2 | 263.4 | 231.2 | 230.8 | 234.2 | 210.5 |
Cost of Revenue
| 631.681 | 638.074 | 612.564 | 687.484 | 667.584 | 687.137 | 683.986 | 622.95 | 625.722 | 636.108 | 595.671 | 571.594 | 538.282 | 552.445 | 503.254 | 464.54 | 453.501 | 401.349 | 464.669 | 495.373 | 492.432 | 507.127 | 500.753 | 493.528 | 485.547 | 519.936 | 501.142 | 507.719 | 449.975 | 409.37 | 377.041 | 366.371 | 367.834 | 389.491 | 361.62 | 371.906 | 446.272 | 438.959 | 437.51 | 452.869 | 474.168 | 478.264 | 458.726 | 471.744 | 459.178 | 487.094 | 492.001 | 471.616 | 484.19 | 519.048 | 511.857 | 500.17 | 516.172 | 503.789 | 437.741 | 416.46 | 375.267 | 367.001 | 347.625 | 327.951 | 316.671 | 306.892 | 321.503 | 385.078 | 436.014 | 495.112 | 442.776 | 419.338 | 405.083 | 417.97 | 390.827 | 371.467 | 353.8 | 356.043 | 338.328 | 306.878 | 300.821 | 291.951 | 264.625 | 265.641 | 251.595 | 231.498 | 222.583 | 196.292 | 186.968 | 194.892 | 181.772 | 167.338 | 174.269 | 178.15 | 174.295 | 166.276 | 166.73 | 169.354 | 169.19 | 156.901 | 161.047 | 173.557 | 177.286 | 207.6 | 153.5 | 159.6 | 164.6 | 168.5 | 169.9 | 183.5 | 179.6 | 171.2 | 174.2 | 178.5 | 166.1 | 166.9 | 159.2 | 166.6 | 164.4 | 146.7 | 148.8 | 154.4 | 155 | 0 | 0 | 0 | 0 |
Gross Profit
| 352.078 | 383.162 | 367.794 | 371.03 | 365.63 | 373.428 | 355.357 | 307.984 | 309.518 | 333.481 | 329.777 | 272.657 | 268.172 | 274.009 | 253.767 | 229.254 | 215.387 | 189.378 | 237.322 | 240.934 | 238.351 | 269.881 | 258.421 | 250.299 | 251.552 | 270.116 | 256.554 | 239.466 | 219.516 | 217.488 | 203.856 | 197.457 | 199.812 | 202.927 | 189.102 | 196.079 | 198.894 | 225.781 | 220.39 | 231.085 | 241.609 | 250.267 | 226.336 | 243.047 | 232.697 | 240.338 | 226.572 | 213.032 | 213.362 | 224.997 | 215.265 | 194.343 | 185.452 | 195.504 | 161.438 | 147.832 | 144.071 | 148.583 | 123.333 | 134.498 | 125.131 | 106.391 | 90.248 | 141.108 | 196.878 | 204.714 | 177.451 | 160.941 | 159.741 | 168.668 | 158.216 | 134.407 | 141.337 | 146.467 | 130.066 | 113.495 | 111.192 | 113.951 | 98.278 | 85.352 | 92.738 | 100.339 | 83.928 | 73.144 | 69.952 | 70.079 | 67.49 | 71.196 | 73.217 | 81.565 | 74.048 | 70.716 | 73.185 | 79.992 | 83.433 | 94.46 | 90.151 | 100.681 | 104.518 | 56.3 | 112.4 | 113.9 | 118.3 | 116.2 | 118.2 | 127.4 | 123.4 | 116 | 117.4 | 121.1 | 114.6 | 108 | 111.7 | 117.9 | 114.3 | 104.6 | 100.7 | 113.8 | 108.4 | 231.2 | 230.8 | 234.2 | 210.5 |
Gross Profit Ratio
| 0.358 | 0.375 | 0.375 | 0.351 | 0.354 | 0.352 | 0.342 | 0.331 | 0.331 | 0.344 | 0.356 | 0.323 | 0.333 | 0.332 | 0.335 | 0.33 | 0.322 | 0.321 | 0.338 | 0.327 | 0.326 | 0.347 | 0.34 | 0.337 | 0.341 | 0.342 | 0.339 | 0.32 | 0.328 | 0.347 | 0.351 | 0.35 | 0.352 | 0.343 | 0.343 | 0.345 | 0.308 | 0.34 | 0.335 | 0.338 | 0.338 | 0.344 | 0.33 | 0.34 | 0.336 | 0.33 | 0.315 | 0.311 | 0.306 | 0.302 | 0.296 | 0.28 | 0.264 | 0.28 | 0.269 | 0.262 | 0.277 | 0.288 | 0.262 | 0.291 | 0.283 | 0.257 | 0.219 | 0.268 | 0.311 | 0.293 | 0.286 | 0.277 | 0.283 | 0.288 | 0.288 | 0.266 | 0.285 | 0.291 | 0.278 | 0.27 | 0.27 | 0.281 | 0.271 | 0.243 | 0.269 | 0.302 | 0.274 | 0.271 | 0.272 | 0.264 | 0.271 | 0.298 | 0.296 | 0.314 | 0.298 | 0.298 | 0.305 | 0.321 | 0.33 | 0.376 | 0.359 | 0.367 | 0.371 | 0.213 | 0.423 | 0.416 | 0.418 | 0.408 | 0.41 | 0.41 | 0.407 | 0.404 | 0.403 | 0.404 | 0.408 | 0.393 | 0.412 | 0.414 | 0.41 | 0.416 | 0.404 | 0.424 | 0.412 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 0 | 0 | 0 | 71.235 | 0 | 0 | 0 | 63.207 | 0 | 0 | 0 | 55.969 | 0 | 0 | 0 | 51.414 | 0 | 0 | 0 | 56.845 | 0 | 0 | 0 | 54.168 | 0 | 0 | 0 | 47.899 | 0 | 0 | 0 | 44.72 | 0 | 0 | 0 | 47.182 | 0 | 0 | 0 | 43.256 | 0 | 0 | 0 | 42.126 | 0 | 0 | 0 | 37.305 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 149.727 | 0 | 0 | 149.727 | 149.381 | 148.312 | 163.388 | 160.408 | 154.437 | 148.129 | 163.94 | 161.191 | 155.428 | 138.031 | 129.846 | 122.37 | 114.386 | 117.983 | 120.497 | 113.81 | 117.21 | 264.63 | 127.755 | 129.891 | 126.002 | 136.424 | 137.156 | 145.915 | 123.883 | 131.217 | 135.215 | 136.891 | 122.29 | 121.602 | 127.714 | 123.615 | 111.981 | 110.629 | 115.546 | 101.619 | 93.321 | 95.612 | 101.065 | 87.813 | 90.98 | 84.778 | 80.121 | 77.516 | 86.2 | 107.097 | 113.118 | 98.961 | 95.145 | 92.14 | 93.317 | 89.52 | 74.703 | 81.019 | 83.436 | 76.671 | 75.018 | 71.471 | 71.919 | 66.902 | 65.751 | 61.39 | 68.957 | 60.518 | 56.347 | 51.917 | 51.931 | 50.508 | 35.738 | 48.176 | 54.263 | 49.39 | 44.413 | 47.498 | 48.07 | 50.18 | 54.549 | 50.616 | 54.373 | 56.679 | 12.2 | 68.5 | 70.2 | 72.9 | 75.9 | 74.9 | 80.2 | 78.7 | 77.5 | 77.1 | 77.7 | 73.4 | 74 | 80.3 | 77.6 | 78.5 | 72.9 | 68.5 | 76.6 | 71.8 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13.365 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.269 | 0 | 0.801 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 186.291 | 201.148 | 200.362 | 188.931 | 187.115 | 192.748 | 190.116 | 164.113 | 159.045 | 166.792 | 166.686 | 150.758 | 149.118 | 151.557 | 145.676 | 136.362 | 131.337 | 126.376 | 149.727 | 149.381 | 148.312 | 163.388 | 160.408 | 154.437 | 148.129 | 163.94 | 161.191 | 155.428 | 138.031 | 129.846 | 122.37 | 114.386 | 117.983 | 120.497 | 113.81 | 117.21 | 264.63 | 127.755 | 129.891 | 126.002 | 136.424 | 137.156 | 145.915 | 123.883 | 131.217 | 135.215 | 136.891 | 122.29 | 121.602 | 127.714 | 123.615 | 111.981 | 110.629 | 115.546 | 101.619 | 93.321 | 95.881 | 101.065 | 88.614 | 90.98 | 84.778 | 80.121 | 77.516 | 86.2 | 107.097 | 113.118 | 98.961 | 95.145 | 92.14 | 93.317 | 89.52 | 74.703 | 81.019 | 83.436 | 76.671 | 75.018 | 71.471 | 71.919 | 66.902 | 65.751 | 61.39 | 68.957 | 60.518 | 56.347 | 51.917 | 51.931 | 50.508 | 35.738 | 48.176 | 54.263 | 49.39 | 44.413 | 47.498 | 48.07 | 50.18 | 54.549 | 50.616 | 54.373 | 56.679 | 12.2 | 68.5 | 70.2 | 72.9 | 75.9 | 74.9 | 80.2 | 78.7 | 77.5 | 77.1 | 77.7 | 73.4 | 74 | 80.3 | 77.6 | 78.5 | 72.9 | 68.5 | 76.6 | 71.8 | 0 | 0 | 0 | 0 |
Other Expenses
| 0 | -1.553 | 2.262 | 1.568 | 0.632 | 6.746 | 4.209 | 2.903 | 4.022 | -1.201 | 4.521 | -43.302 | -71.549 | 1.702 | -1.592 | 2.774 | 1.062 | -0.203 | 0.147 | 3.386 | 9.447 | 4.196 | 3.763 | 3.868 | -1.074 | 4.441 | 3.451 | 1.922 | 1.401 | 0.936 | 0.956 | 0.621 | 1.303 | 0.588 | 0.661 | 0.959 | 0.296 | 0.317 | 2.61 | 0.791 | 1.043 | 1.078 | 1.083 | 1.053 | 1.514 | 0.913 | 0.714 | 0.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.175 | 0.269 | -3.629 | 0.801 | -25.72 | 7.144 | 6.877 | 11.699 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.006 | 0.665 | 1.292 | 1.049 | 0.511 | 0 | 0 | 1.25 | 2.44 | 0 | 0 | 0 | -1.743 | 0 | 0 | 1.743 | 10.468 | 0 | 0 | 10.468 | 0 | 0 | 0 | 0 | 8.601 | 9 | 8.708 | 8.403 | 8 | 6.8 | 7 | 7.3 | 7.9 | 7 | 6.9 | 6.3 | 7.6 | 6.8 | 7.1 | 6.9 | 5.8 | 7.7 | 8.2 | 7.8 | 9.4 | 7.2 | 6.6 | 6.5 | -818 | 0 | 0 | 0 |
Operating Expenses
| 186.291 | 201.148 | 200.362 | 188.931 | 187.115 | 192.748 | 190.116 | 164.113 | 159.045 | 166.792 | 166.686 | 150.758 | 149.118 | 151.557 | 145.676 | 136.362 | 131.337 | 126.376 | 149.727 | 149.381 | 148.312 | 163.388 | 160.408 | 154.437 | 148.129 | 163.94 | 161.191 | 155.428 | 138.031 | 129.846 | 122.37 | 114.386 | 117.983 | 120.497 | 113.81 | 117.21 | 264.63 | 127.755 | 129.891 | 126.002 | 136.424 | 137.156 | 145.915 | 123.883 | 131.217 | 135.215 | 136.891 | 122.29 | 121.602 | 127.714 | 123.615 | 111.981 | 110.629 | 115.546 | 101.976 | 95.496 | 95.881 | 97.436 | 88.614 | 65.26 | 91.922 | 86.998 | 89.215 | 86.2 | 107.097 | 113.118 | 98.961 | 95.145 | 92.14 | 93.317 | 89.52 | 71.697 | 81.684 | 84.728 | 77.72 | 75.529 | 71.471 | 71.919 | 68.152 | 68.191 | 61.39 | 68.957 | 60.518 | 56.347 | 51.917 | 51.931 | 52.251 | 46.206 | 48.176 | 54.263 | 59.858 | 44.413 | 47.498 | 48.07 | 50.18 | 63.15 | 59.616 | 63.081 | 65.082 | 20.2 | 75.3 | 77.2 | 80.2 | 83.8 | 81.9 | 87.1 | 85 | 85.1 | 83.9 | 84.8 | 80.3 | 79.8 | 88 | 85.8 | 86.3 | 82.3 | 75.7 | 83.2 | 78.3 | -818 | 0 | 0 | 0 |
Operating Income
| 145.56 | 182.014 | 167.432 | 182.099 | 171.441 | 178.013 | 164.364 | 141.488 | 142.109 | 167.533 | 161.206 | 120.349 | 115.57 | 121.822 | 103.928 | 83.44 | 77.793 | 39.764 | 81.074 | 82.702 | 88.544 | 105.186 | 94.478 | 94.93 | 100.787 | 94.634 | 85.188 | 75.513 | 133.07 | 87.642 | 81.486 | 83.071 | 81.829 | 48.082 | 75.292 | 78.435 | -84.021 | 96.787 | 90.499 | 104.917 | 76.117 | 112.275 | 80.438 | 118.905 | 95.178 | 104.272 | 88.63 | 85.705 | 88.701 | 96.025 | 91.65 | 82.362 | 74.823 | 80.033 | 59.462 | 52.336 | 48.19 | 51.147 | 34.719 | 39.341 | 33.209 | 19.393 | 1.033 | 35.537 | 89.781 | 91.596 | 78.49 | 66.38 | 67.601 | 75.351 | 68.3 | 59.232 | 59.653 | 61.739 | 52.346 | 37.966 | 39.721 | 42.032 | 30.126 | 17.161 | 31.348 | 31.382 | 23.41 | 16.797 | 18.035 | 18.148 | 15.239 | 24.99 | 25.041 | 27.302 | 14.19 | 26.303 | 25.687 | 31.922 | 33.253 | 31.31 | 30.535 | 37.6 | 39.436 | 36.1 | 37.1 | 36.7 | 38.1 | 32.4 | 36.3 | 40.3 | 38.4 | 30.9 | 33.5 | 36.3 | 34.3 | 28.2 | 23.7 | 32.1 | 28 | 22.3 | 25 | 30.6 | 30.1 | -586.8 | 230.8 | 234.2 | 210.5 |
Operating Income Ratio
| 0.148 | 0.178 | 0.171 | 0.172 | 0.166 | 0.168 | 0.158 | 0.152 | 0.152 | 0.173 | 0.174 | 0.143 | 0.143 | 0.147 | 0.137 | 0.12 | 0.116 | 0.067 | 0.115 | 0.112 | 0.121 | 0.135 | 0.124 | 0.128 | 0.137 | 0.12 | 0.112 | 0.101 | 0.199 | 0.14 | 0.14 | 0.147 | 0.144 | 0.081 | 0.137 | 0.138 | -0.13 | 0.146 | 0.138 | 0.153 | 0.106 | 0.154 | 0.117 | 0.166 | 0.138 | 0.143 | 0.123 | 0.125 | 0.127 | 0.129 | 0.126 | 0.119 | 0.107 | 0.114 | 0.099 | 0.093 | 0.093 | 0.099 | 0.074 | 0.085 | 0.075 | 0.047 | 0.003 | 0.068 | 0.142 | 0.131 | 0.127 | 0.114 | 0.12 | 0.128 | 0.124 | 0.117 | 0.12 | 0.123 | 0.112 | 0.09 | 0.096 | 0.104 | 0.083 | 0.049 | 0.091 | 0.095 | 0.076 | 0.062 | 0.07 | 0.068 | 0.061 | 0.105 | 0.101 | 0.105 | 0.057 | 0.111 | 0.107 | 0.128 | 0.132 | 0.125 | 0.122 | 0.137 | 0.14 | 0.137 | 0.14 | 0.134 | 0.135 | 0.114 | 0.126 | 0.13 | 0.127 | 0.108 | 0.115 | 0.121 | 0.122 | 0.103 | 0.087 | 0.113 | 0.1 | 0.089 | 0.1 | 0.114 | 0.114 | -2.538 | 1 | 1 | 1 |
Total Other Income Expenses Net
| -13.618 | -12.214 | -8.902 | -7.002 | -10.008 | -4.953 | -8.992 | -5.73 | -4.622 | -7.593 | -1.564 | -48.78 | -77.155 | -3.961 | -6.775 | -2.308 | -4.49 | -6.084 | -5.149 | -2.408 | 3.253 | -1.702 | -1.56 | -0.475 | -5.043 | -0.371 | -0.99 | -1.785 | -4.998 | -3.676 | -3.586 | -4.919 | -1.533 | -2.324 | -2.11 | -7.263 | -4.505 | -2.353 | 2.208 | -4.181 | 1.668 | 2.591 | 1.988 | 2.483 | 2.662 | 2.262 | 2.049 | 1.9 | 2.188 | 2.132 | 1.269 | 1.065 | 1.05 | 1.461 | 1.075 | -0.36 | 0.629 | 0.425 | -0.016 | 1.054 | -8.978 | 3.833 | -3.043 | -2.701 | 3.101 | 3.504 | 0.501 | 3.184 | 2.506 | 3.17 | 0.665 | 2.385 | 1.989 | 1.298 | -0.47 | 0.103 | 3.129 | 0.73 | 0.091 | 1.619 | 1.123 | 1.511 | 0.221 | 0.813 | -0.089 | 0.008 | 0.276 | -1.134 | -0.599 | -0.978 | -0.869 | 2.301 | -0.856 | -0.76 | -1.809 | -18.956 | -5.853 | 8.668 | -1.063 | -0.3 | -0.7 | -0.4 | -32.368 | -0.8 | 0.4 | 0.2 | -0.3 | 0.5 | 0.3 | -0.2 | -0.5 | -0.3 | 7.4 | 0 | -1.2 | -0.9 | -1.5 | -2.6 | -3.2 | 586.8 | -230.8 | -234.2 | -210.5 |
Income Before Tax
| 131.942 | 136.624 | 158.53 | 197.03 | 161.433 | 173.06 | 155.372 | 135.758 | 137.487 | 159.94 | 159.642 | 71.569 | 38.415 | 117.861 | 97.153 | 81.132 | 73.303 | 33.68 | 75.925 | 80.294 | 91.797 | 103.484 | 92.918 | 94.455 | 95.744 | 94.263 | 84.198 | 73.728 | 130.642 | 83.966 | 77.9 | 78.152 | 80.296 | 45.758 | 73.182 | 71.172 | -88.526 | 94.434 | 92.707 | 100.736 | 77.785 | 114.866 | 82.426 | 121.388 | 97.84 | 106.534 | 90.679 | 87.605 | 90.889 | 98.157 | 92.919 | 83.427 | 75.873 | 81.494 | 60.537 | 51.976 | 48.819 | 51.572 | 34.703 | 40.395 | 24.231 | 23.865 | -2.01 | 32.836 | 92.882 | 95.1 | 78.991 | 69.564 | 70.107 | 78.521 | 68.965 | 61.617 | 61.642 | 63.037 | 51.876 | 38.069 | 42.85 | 42.762 | 30.217 | 18.781 | 32.471 | 32.893 | 23.631 | 17.61 | 17.946 | 18.156 | 15.515 | 23.856 | 24.442 | 26.324 | 13.321 | 28.604 | 24.831 | 31.162 | 31.444 | 12.354 | 24.682 | 46.268 | 38.373 | 35.8 | 36.4 | 36.3 | 5.7 | 31.6 | 36.7 | 40.5 | 38.1 | 31.4 | 33.8 | 36.1 | 33.8 | 27.9 | 31.1 | 32.1 | 26.8 | 21.4 | 23.5 | 28 | 26.9 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.134 | 0.134 | 0.162 | 0.186 | 0.156 | 0.163 | 0.149 | 0.146 | 0.147 | 0.165 | 0.173 | 0.085 | 0.048 | 0.143 | 0.128 | 0.117 | 0.11 | 0.057 | 0.108 | 0.109 | 0.126 | 0.133 | 0.122 | 0.127 | 0.13 | 0.119 | 0.111 | 0.099 | 0.195 | 0.134 | 0.134 | 0.139 | 0.141 | 0.077 | 0.133 | 0.125 | -0.137 | 0.142 | 0.141 | 0.147 | 0.109 | 0.158 | 0.12 | 0.17 | 0.141 | 0.146 | 0.126 | 0.128 | 0.13 | 0.132 | 0.128 | 0.12 | 0.108 | 0.117 | 0.101 | 0.092 | 0.094 | 0.1 | 0.074 | 0.087 | 0.055 | 0.058 | -0.005 | 0.062 | 0.147 | 0.136 | 0.127 | 0.12 | 0.124 | 0.134 | 0.126 | 0.122 | 0.124 | 0.125 | 0.111 | 0.091 | 0.104 | 0.105 | 0.083 | 0.054 | 0.094 | 0.099 | 0.077 | 0.065 | 0.07 | 0.069 | 0.062 | 0.1 | 0.099 | 0.101 | 0.054 | 0.121 | 0.103 | 0.125 | 0.124 | 0.049 | 0.098 | 0.169 | 0.136 | 0.136 | 0.137 | 0.133 | 0.02 | 0.111 | 0.127 | 0.13 | 0.126 | 0.109 | 0.116 | 0.12 | 0.12 | 0.101 | 0.115 | 0.113 | 0.096 | 0.085 | 0.094 | 0.104 | 0.102 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 31.186 | 34.916 | 35.115 | 40.386 | 32.09 | 35.729 | 33.413 | 26.612 | 28.262 | 32.118 | 33.611 | -2.841 | 6.658 | 21.581 | 23.02 | 16.062 | 14.797 | 6.667 | 20.37 | 16.578 | 19.34 | 18.04 | 21.452 | 7.676 | 25.209 | 25.404 | 23.378 | 49.543 | 24.531 | 22.635 | 22.052 | 24.751 | 20.257 | 14.449 | 19.558 | 22.473 | -28.045 | 23.558 | 24.389 | 25.401 | 32.953 | 37.577 | 26.002 | 33.323 | 33.588 | 34.007 | 23.836 | 25.639 | 26.153 | 31.792 | 28.77 | 25.736 | 20.515 | 24.472 | 13.595 | 10.467 | 16.191 | 17.265 | 10.975 | 16.05 | 11.474 | 8.797 | 1.584 | 13.366 | 23.671 | 24.972 | 25.514 | 20.055 | 20.129 | 23.272 | 20.965 | 9.832 | 17.787 | 20.418 | 15.127 | 8.304 | 4.662 | 10.65 | 7.977 | 3.152 | 9.474 | 9.167 | 5.388 | 3.536 | 3.876 | 3.922 | 3.351 | 5.498 | 6.114 | 6.611 | 2.837 | 7.97 | 5.638 | 9.38 | 9.464 | 3.693 | 9.007 | 16.91 | 13.975 | 12.8 | 13.1 | 13 | 1.4 | 10.2 | 13.4 | 15.3 | 14.4 | 11.2 | 12.3 | 13.4 | 12.8 | 10.1 | 11.4 | 11.9 | 10.2 | 8 | 8.8 | 10.6 | 10.8 | -608.5 | 212.1 | 216.2 | 192.9 |
Net Income
| 100.756 | 101.708 | 123.415 | 156.643 | 129.343 | 137.331 | 121.931 | 109.146 | 109.225 | 127.823 | 126.03 | 74.427 | 31.757 | 96.105 | 74.177 | 65.078 | 58.479 | 26.996 | 55.562 | 63.716 | 72.461 | 85.452 | 71.48 | 86.839 | 70.539 | 68.864 | 60.824 | 24.181 | 106.126 | 61.352 | 55.844 | 53.395 | 60.049 | 31.317 | 53.638 | 48.692 | -60.466 | 70.898 | 68.354 | 75.212 | 45.689 | 77.332 | 56.453 | 88.324 | 66.044 | 72.606 | 66.806 | 62.084 | 64.765 | 66.319 | 64.243 | 57.733 | 55.53 | 57.013 | 46.91 | 41.503 | 32.473 | 32.54 | 23.728 | 24.345 | 12.757 | 15.068 | -3.594 | 19.47 | 69.211 | 70.128 | 53.477 | 49.509 | 49.978 | 55.249 | 48 | 51.785 | 43.855 | 42.619 | 36.749 | 29.765 | 38.188 | 32.112 | 22.24 | 15.629 | 22.997 | 23.726 | 18.243 | 14.074 | 14.07 | 14.234 | 12.164 | 18.351 | 18.328 | 19.713 | -27.123 | 20.634 | 19.193 | 21.782 | 21.98 | 8.661 | 15.675 | 29.358 | 24.398 | 23 | 23.3 | 23.3 | 4.3 | 21.4 | 23.3 | 25.2 | 23.7 | 20.2 | 21.5 | 22.7 | 21 | 17.8 | 19.7 | 20.2 | 16.6 | 13.4 | 14.7 | 17.4 | 16.1 | 13.6 | 11.7 | 12.3 | 10.4 |
Net Income Ratio
| 0.102 | 0.1 | 0.126 | 0.148 | 0.125 | 0.129 | 0.117 | 0.117 | 0.117 | 0.132 | 0.136 | 0.088 | 0.039 | 0.116 | 0.098 | 0.094 | 0.087 | 0.046 | 0.079 | 0.087 | 0.099 | 0.11 | 0.094 | 0.117 | 0.096 | 0.087 | 0.08 | 0.032 | 0.159 | 0.098 | 0.096 | 0.095 | 0.106 | 0.053 | 0.097 | 0.086 | -0.094 | 0.107 | 0.104 | 0.11 | 0.064 | 0.106 | 0.082 | 0.124 | 0.095 | 0.1 | 0.093 | 0.091 | 0.093 | 0.089 | 0.088 | 0.083 | 0.079 | 0.082 | 0.078 | 0.074 | 0.063 | 0.063 | 0.05 | 0.053 | 0.029 | 0.036 | -0.009 | 0.037 | 0.109 | 0.1 | 0.086 | 0.085 | 0.088 | 0.094 | 0.087 | 0.102 | 0.089 | 0.085 | 0.078 | 0.071 | 0.093 | 0.079 | 0.061 | 0.045 | 0.067 | 0.071 | 0.06 | 0.052 | 0.055 | 0.054 | 0.049 | 0.077 | 0.074 | 0.076 | -0.109 | 0.087 | 0.08 | 0.087 | 0.087 | 0.034 | 0.062 | 0.107 | 0.087 | 0.087 | 0.088 | 0.085 | 0.015 | 0.075 | 0.081 | 0.081 | 0.078 | 0.07 | 0.074 | 0.076 | 0.075 | 0.065 | 0.073 | 0.071 | 0.06 | 0.053 | 0.059 | 0.065 | 0.061 | 0.059 | 0.051 | 0.053 | 0.049 |
EPS
| 1.77 | 1.79 | 2.17 | 2.75 | 2.26 | 2.39 | 2.12 | 1.89 | 1.89 | 2.2 | 2.15 | 1.26 | 0.54 | 1.62 | 1.24 | 1.09 | 0.98 | 0.45 | 0.92 | 1.04 | 1.18 | 1.37 | 1.13 | 1.36 | 1.09 | 1.05 | 0.93 | 0.37 | 1.61 | 0.93 | 0.85 | 0.81 | 0.9 | 0.46 | 0.77 | 0.68 | -0.82 | 0.95 | 0.9 | 0.97 | 0.58 | 0.97 | 0.7 | 1.09 | 0.81 | 0.88 | 0.81 | 0.75 | 0.78 | 0.8 | 0.77 | 0.69 | 0.66 | 0.69 | 0.56 | 0.5 | 0.39 | 0.38 | 0.28 | 0.29 | 0.15 | 0.18 | -0.042 | 0.23 | 0.81 | 0.82 | 0.63 | 0.58 | 0.58 | 0.65 | 0.56 | 0.6 | 0.52 | 0.5 | 0.44 | 0.35 | 0.46 | 0.39 | 0.27 | 0.19 | 0.28 | 0.29 | 0.23 | 0.17 | 0.17 | 0.17 | 0.14 | 0.22 | 0.22 | 0.24 | -0.32 | 0.24 | 0.23 | 0.26 | 0.26 | 0.1 | 0.19 | 0.35 | 0.28 | 0.26 | 0.26 | 0.26 | 0.045 | 0.22 | 0.24 | 0.26 | 0.24 | 0.2 | 0.22 | 0.23 | 0.22 | 0.18 | 0.2 | 0.21 | 0.17 | 0.14 | 0.15 | 0.2 | 0.37 | 0.31 | 0.27 | 0.28 | 0.24 |
EPS Diluted
| 1.77 | 1.77 | 2.14 | 2.7 | 2.22 | 2.36 | 2.09 | 1.87 | 1.87 | 2.18 | 2.13 | 1.25 | 0.53 | 1.6 | 1.23 | 1.08 | 0.97 | 0.45 | 0.91 | 1.03 | 1.17 | 1.36 | 1.12 | 1.35 | 1.07 | 1.04 | 0.92 | 0.36 | 1.59 | 0.92 | 0.84 | 0.81 | 0.89 | 0.45 | 0.76 | 0.68 | -0.82 | 0.94 | 0.89 | 0.96 | 0.57 | 0.96 | 0.69 | 1.07 | 0.8 | 0.87 | 0.8 | 0.74 | 0.77 | 0.79 | 0.76 | 0.69 | 0.66 | 0.68 | 0.55 | 0.5 | 0.38 | 0.38 | 0.28 | 0.29 | 0.15 | 0.18 | -0.042 | 0.23 | 0.8 | 0.81 | 0.62 | 0.58 | 0.57 | 0.64 | 0.56 | 0.6 | 0.51 | 0.5 | 0.43 | 0.35 | 0.45 | 0.39 | 0.27 | 0.19 | 0.28 | 0.28 | 0.23 | 0.17 | 0.17 | 0.17 | 0.14 | 0.22 | 0.22 | 0.23 | -0.31 | 0.24 | 0.23 | 0.26 | 0.26 | 0.1 | 0.19 | 0.35 | 0.28 | 0.26 | 0.26 | 0.26 | 0.045 | 0.22 | 0.24 | 0.26 | 0.24 | 0.2 | 0.22 | 0.23 | 0.22 | 0.18 | 0.2 | 0.21 | 0.17 | 0.14 | 0.15 | 0.2 | 0.37 | 0.31 | 0.27 | 0.28 | 0.24 |
EBITDA
| 169.307 | 203.642 | 192.853 | 193.794 | 211.268 | 201.062 | 183.702 | 153.729 | 175.783 | 189.428 | 181.198 | 138.935 | 146.593 | 137.92 | 130.464 | 95.277 | 99.281 | 80.66 | 132.761 | 100.52 | 114.134 | 130.325 | 113.063 | 114.229 | 118.404 | 131.371 | 107.757 | 80.629 | 109.838 | 98.37 | 87.565 | 101.981 | 100.374 | 109.544 | 87.32 | 111.907 | -84.021 | 111.2 | 116.135 | 151.003 | 127.048 | 133.821 | 115.978 | 147.894 | 118.806 | 124.491 | 109.026 | 88.458 | 108.364 | 115.489 | 109.67 | 121.81 | 98.793 | 104.724 | 82.858 | 68.851 | 54.178 | 72.324 | 50.021 | 56.634 | 41.058 | 40.637 | 14.04 | 66.838 | 89.781 | 112.343 | 95.879 | 79.069 | 67.601 | 75.351 | 80.806 | 74.185 | 59.653 | 61.739 | 52.346 | 49.308 | 39.721 | 42.032 | 30.126 | 30.042 | 31.348 | 31.382 | 23.41 | 26.318 | 18.035 | 18.148 | 24.579 | 34.427 | 34.37 | 36.6 | 14.19 | 35.663 | 34.8 | 40.731 | 42.176 | 39.911 | 39.535 | 46.308 | 47.839 | 44.1 | 43.9 | 43.7 | 45.368 | 40.3 | 43.3 | 47.2 | 44.7 | 38.5 | 40.3 | 43.4 | 41.2 | 34 | 31.4 | 40.3 | 35.8 | 31.7 | 32.2 | 37.2 | 36.6 | -586.8 | 230.8 | 234.2 | 210.5 |
EBITDA Ratio
| 0.172 | 0.199 | 0.193 | 0.193 | 0.194 | 0.197 | 0.184 | 0.178 | 0.185 | 0.191 | 0.203 | 0.117 | 0.086 | 0.174 | 0.166 | 0.167 | 0.156 | 0.14 | 0.155 | 0.158 | 0.165 | 0.169 | 0.159 | 0.159 | 0.212 | 0.163 | 0.154 | 0.142 | 0.154 | 0.169 | 0.172 | 0.181 | 0.177 | 0.17 | 0.168 | 0.172 | -0.075 | 0.174 | 0.168 | 0.182 | 0.175 | 0.185 | 0.149 | 0.195 | 0.176 | 0.172 | 0.153 | 0.162 | 0.159 | 0.156 | 0.15 | 0.174 | 0.133 | 0.141 | 0.127 | 0.121 | 0.123 | 0.13 | 0.106 | 0.184 | 0.057 | 0.095 | 0.033 | 0.163 | 0.164 | 0.15 | 0.148 | 0.134 | 0.141 | 0.15 | 0.147 | 0.146 | 0.146 | 0.147 | 0.137 | 0.117 | 0.117 | 0.126 | 0.112 | 0.089 | 0.119 | 0.12 | 0.106 | 0.094 | 0.105 | 0.103 | 0.098 | 0.187 | 0.134 | 0.138 | 0.134 | 0.138 | 0.145 | 0.16 | 0.168 | 0.231 | 0.174 | 0.129 | 0.167 | 0.165 | 0.164 | 0.155 | 0.27 | 0.139 | 0.144 | 0.147 | 0.144 | 0.127 | 0.131 | 0.14 | 0.143 | 0.119 | 0.082 | 0.135 | 0.125 | 0.121 | 0.125 | 0.135 | 0.136 | -2.538 | 1 | 1 | 1 |