Alliant Energy Corporation
NASDAQ:LNT
61.98 (USD) • At close October 17, 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 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 | |
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Revenue
| 894 | 1,031 | 961 | 1,077 | 912 | 1,077 | 1,058 | 1,135 | 943 | 1,068 | 927 | 1,024 | 817 | 901 | 817 | 920 | 763.1 | 915.7 | 880.1 | 990.2 | 790.2 | 987.2 | 873.5 | 928.6 | 816.1 | 916.3 | 856.1 | 906.9 | 765.3 | 853.9 | 797 | 924.6 | 754.6 | 843.8 | 740.1 | 898.9 | 717.2 | 897.4 | 804.1 | 843.1 | 750.3 | 952.8 | 832.6 | 866.6 | 718 | 859.6 | 750.9 | 887.6 | 690.3 | 765.7 | 879.2 | 1,021.6 | 819.5 | 945 | 832.6 | 951.7 | 741.6 | 891.3 | 854.9 | 885.7 | 742.3 | 949.9 | 882 | 980.3 | 827.4 | 992 | 871.4 | 907.3 | 746.2 | 912.7 | 841.3 | 890.4 | 696.8 | 930.9 | 906.8 | 874.2 | 699.9 | 838.4 | 783.565 | 730.672 | 662.138 | 891.006 | 826.553 | 759.552 | 646.292 | 895.79 | 595.941 | 761.419 | 615.215 | 636.237 | 646.521 | 666.265 | 611.841 | 852.713 | 553.147 | 658.422 | 572.565 | 620.85 | 566.663 | 598.3 | 486.2 | 546.8 | 528.2 | 555.4 | 491 | 222.5 | 236.4 | 214.5 | 206.6 | 261.7 | 251.5 | 212.2 | 208.3 | 260.8 | 197.8 | 201.4 | 183.2 | 224.9 | 206.9 | 193.7 | 181.3 | 234.1 | 226.9 | 173.9 | 168.5 | 203.8 | 182.1 | 151.4 | 140.2 | 178 | 171.6 | 152.2 | 147.9 | 177.1 | 163.3 | 144.4 | 137.7 | 173.1 | 156.2 | 138.5 | 131.9 | 178.2 | 155.7 | 140.7 | 132.6 | 171.9 | 141.4 | 127.3 | 123.3 | 157.4 | 149 | 126.2 | 123.8 | 170.2 | 165.9 | 127.4 |
Cost of Revenue
| 675 | 778 | 750 | 557 | 500 | 658 | 702 | 629 | 538 | 627 | 606 | 544 | 450 | 513 | 518 | 465 | 415.8 | 553.5 | 549.1 | 532.5 | 473.2 | 648.2 | 596.9 | 518.2 | 515.7 | 605.6 | 580.8 | 527.7 | 475.3 | 577.6 | 569.1 | 545.6 | 498.9 | 569.1 | 534.4 | 538.1 | 481.3 | 617.8 | 587.8 | 525.6 | 527.1 | 677 | 605.2 | 548.2 | 498.8 | 620.2 | 539.6 | 418.2 | 337.6 | 407.6 | 391.9 | 404.2 | 362.8 | 481.8 | 402.8 | 421.7 | 365.5 | 492.4 | 410.3 | 405.3 | 350 | 580.2 | 434.7 | 317.2 | 305.2 | 301.5 | -18.8 | 375.5 | 292.9 | 280.3 | 395.2 | 436.7 | 328.7 | 528.5 | 754 | 307.8 | 300.6 | 388.4 | 316.756 | 224.132 | 220.646 | 382.766 | 548.205 | 200.416 | 175.281 | 201.73 | 148.655 | 216.695 | 165.829 | 134.947 | 147.791 | 203.071 | 189.076 | 173.917 | 146.759 | 166.158 | 138.905 | 131.617 | 181.47 | 169.6 | 148.5 | 198.8 | 182.3 | 167.5 | 166.8 | 88.2 | 84.8 | 69.9 | 75.9 | 110.4 | 92.6 | 59 | 59.4 | 89.3 | 63.2 | 58.2 | 51.5 | 71.7 | 60.4 | 52.2 | 53.9 | 83.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 219 | 253 | 211 | 520 | 412 | 419 | 356 | 506 | 405 | 441 | 321 | 480 | 367 | 388 | 299 | 455 | 347.3 | 362.2 | 331 | 457.7 | 317 | 339 | 276.6 | 410.4 | 300.4 | 310.7 | 275.3 | 379.2 | 290 | 276.3 | 227.9 | 379 | 255.7 | 274.7 | 205.7 | 360.8 | 235.9 | 279.6 | 216.3 | 317.5 | 223.2 | 275.8 | 227.4 | 318.4 | 219.2 | 239.4 | 211.3 | 469.4 | 352.7 | 358.1 | 487.3 | 617.4 | 456.7 | 463.2 | 429.8 | 530 | 376.1 | 398.9 | 444.6 | 480.4 | 392.3 | 369.7 | 447.3 | 663.1 | 522.2 | 690.5 | 890.2 | 531.8 | 453.3 | 632.4 | 446.1 | 453.7 | 368.1 | 402.4 | 152.8 | 566.4 | 399.3 | 450 | 466.809 | 506.54 | 441.492 | 508.24 | 278.348 | 559.136 | 471.011 | 694.06 | 447.286 | 544.724 | 449.386 | 501.29 | 498.73 | 463.194 | 422.765 | 678.796 | 406.388 | 492.264 | 433.66 | 489.233 | 385.193 | 428.7 | 337.7 | 348 | 345.9 | 387.9 | 324.2 | 134.3 | 151.6 | 144.6 | 130.7 | 151.3 | 158.9 | 153.2 | 148.9 | 171.5 | 134.6 | 143.2 | 131.7 | 153.2 | 146.5 | 141.5 | 127.4 | 150.6 | 226.9 | 173.9 | 168.5 | 203.8 | 182.1 | 151.4 | 140.2 | 178 | 171.6 | 152.2 | 147.9 | 177.1 | 163.3 | 144.4 | 137.7 | 173.1 | 156.2 | 138.5 | 131.9 | 178.2 | 155.7 | 140.7 | 132.6 | 171.9 | 141.4 | 127.3 | 123.3 | 157.4 | 149 | 126.2 | 123.8 | 170.2 | 165.9 | 127.4 |
Gross Profit Ratio
| 0.245 | 0.245 | 0.22 | 0.483 | 0.452 | 0.389 | 0.336 | 0.446 | 0.429 | 0.413 | 0.346 | 0.469 | 0.449 | 0.431 | 0.366 | 0.495 | 0.455 | 0.396 | 0.376 | 0.462 | 0.401 | 0.343 | 0.317 | 0.442 | 0.368 | 0.339 | 0.322 | 0.418 | 0.379 | 0.324 | 0.286 | 0.41 | 0.339 | 0.326 | 0.278 | 0.401 | 0.329 | 0.312 | 0.269 | 0.377 | 0.297 | 0.289 | 0.273 | 0.367 | 0.305 | 0.279 | 0.281 | 0.529 | 0.511 | 0.468 | 0.554 | 0.604 | 0.557 | 0.49 | 0.516 | 0.557 | 0.507 | 0.448 | 0.52 | 0.542 | 0.528 | 0.389 | 0.507 | 0.676 | 0.631 | 0.696 | 1.022 | 0.586 | 0.607 | 0.693 | 0.53 | 0.51 | 0.528 | 0.432 | 0.169 | 0.648 | 0.571 | 0.537 | 0.596 | 0.693 | 0.667 | 0.57 | 0.337 | 0.736 | 0.729 | 0.775 | 0.751 | 0.715 | 0.73 | 0.788 | 0.771 | 0.695 | 0.691 | 0.796 | 0.735 | 0.748 | 0.757 | 0.788 | 0.68 | 0.717 | 0.695 | 0.636 | 0.655 | 0.698 | 0.66 | 0.604 | 0.641 | 0.674 | 0.633 | 0.578 | 0.632 | 0.722 | 0.715 | 0.658 | 0.68 | 0.711 | 0.719 | 0.681 | 0.708 | 0.731 | 0.703 | 0.643 | 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 0 | 0 | 26 | 0 | 0 | 0 | 27 | 0 | 0 | 0 | 9 | 0 | 0 | 0 | 24 | 0 | 0 | 0 | 32 | 0 | 0 | 0 | 16.5 | 0 | 0 | 0 | 7.1 | 8.2 | 7.1 | 0 | 21.3 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -29 | -31 | -28 | -1 | 1 | 197 | 197 | 197 | 193 | 193 | 2 | -3 | -2 | -2 | -7 | -3 | -2.5 | -1.9 | -3.4 | 171.2 | 170.5 | 166.2 | 156.8 | 155.9 | 151.2 | 147.4 | 145.6 | 147.7 | 140.7 | 133.4 | 128 | 130 | 127.1 | 128.8 | 126.5 | 124.9 | 126.9 | 126.7 | 125 | 122.7 | 119.9 | 121.6 | 118.8 | 117 | 116 | 118.7 | -331.5 | 255.7 | 243.9 | 262.5 | 393.8 | 432.3 | 384.7 | 335.4 | 330 | 283.4 | 275.4 | 289.7 | 343.8 | 320.5 | 329.5 | 296 | 356.3 | 472.6 | 440.2 | 565.4 | 548.5 | 328.2 | 356.3 | 511.6 | 340.8 | 283.2 | 270.2 | 282.6 | 199.9 | 436.1 | 414 | 393.4 | 372.34 | 343.596 | 403.927 | 429.401 | 188.494 | 393.103 | 414.069 | 612.019 | 402.555 | 400.024 | 385.599 | 438.857 | 419.726 | 329.468 | 354.747 | 589.52 | 313.91 | 352.243 | 373.493 | 400.843 | 292.658 | 298 | 277.4 | 255 | 291.4 | 265.7 | 291.8 | 102.9 | 115.5 | 112.6 | 111 | 110.6 | 131.4 | 124.3 | 117.7 | 117.5 | 90.2 | 102.3 | 111.7 | 109.1 | 118.2 | 108 | 106.5 | 103.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 29 | 31 | 28 | 198 | 195 | 197 | 197 | 197 | 193 | 193 | 189 | 191 | 191 | 190 | 187 | 183 | 179.2 | 173.9 | 170.1 | 171.2 | 170.5 | 166.2 | 156.8 | 155.9 | 151.2 | 147.4 | 145.6 | 147.7 | 140.7 | 133.4 | 128 | 130 | 127.1 | 128.8 | 126.5 | 124.9 | 126.9 | 126.7 | 125 | 122.7 | 119.9 | 121.6 | 118.8 | 117 | 116 | 118.7 | 109.7 | 255.7 | 243.9 | 262.5 | 393.8 | 432.3 | 384.7 | 335.4 | 330 | 283.4 | 275.4 | 289.7 | 343.8 | 320.5 | 329.5 | 296 | 356.3 | 472.6 | 440.2 | 565.4 | 548.5 | 328.2 | 356.3 | 511.6 | 340.8 | 283.2 | 270.2 | 282.6 | 199.9 | 436.1 | 414 | 393.4 | 372.34 | 343.596 | 403.927 | 429.401 | 188.494 | 393.103 | 414.069 | 612.019 | 402.555 | 400.024 | 385.599 | 438.857 | 419.726 | 329.468 | 354.747 | 589.52 | 313.91 | 352.243 | 373.493 | 400.843 | 292.658 | 298 | 277.4 | 255 | 291.4 | 265.7 | 291.8 | 102.9 | 115.5 | 112.6 | 111 | 110.6 | 131.4 | 124.3 | 117.7 | 117.5 | 90.2 | 102.3 | 111.7 | 109.1 | 118.2 | 108 | 106.5 | 103.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Income
| 190 | 222 | 183 | 322 | 217 | 222 | 159 | 309 | 212 | 248 | 132 | 289 | 176 | 198 | 112 | 272 | 168.1 | 188.3 | 160.9 | 290.2 | 149.8 | 176.8 | 121.4 | 256.1 | 151.2 | 165.7 | 129.7 | 231.5 | 149.3 | 142.9 | 99.9 | 162.6 | 128.6 | 145.9 | 79.2 | 235.9 | 109 | 152.9 | 91.3 | 194.8 | 103.3 | 154.2 | 108.6 | 201.4 | 103.2 | 120.7 | 101.6 | 213.7 | 108.8 | 95.6 | 93.5 | 185.1 | 72 | 127.8 | 99.8 | 246.6 | 100.7 | 109.2 | 100.8 | 159.9 | 62.8 | 73.7 | 91 | 190.5 | 82 | 125.1 | 341.7 | 203.6 | 97 | 120.8 | 105.3 | 170.5 | 97.9 | 119.8 | -47.1 | 130.3 | -14.7 | 56.6 | 94.469 | 162.944 | 37.565 | 78.839 | 89.854 | 166.033 | 56.942 | 82.041 | 44.731 | 144.7 | 63.787 | 62.433 | 79.004 | 133.726 | 68.018 | 89.276 | 92.478 | 140.021 | 60.167 | 88.39 | 92.535 | 130.7 | 60.3 | 93 | 54.5 | 122.2 | 32.4 | 31.4 | 36.1 | 32 | 19.7 | 40.7 | 27.5 | 28.9 | 31.2 | 54 | 44.4 | 40.9 | 20 | 44.1 | 28.3 | 33.5 | 20.9 | 47.1 | 226.9 | 173.9 | 168.5 | 203.8 | 182.1 | 151.4 | 140.2 | 178 | 171.6 | 152.2 | 147.9 | 177.1 | 163.3 | 144.4 | 137.7 | 173.1 | 156.2 | 138.5 | 131.9 | 178.2 | 155.7 | 140.7 | 132.6 | 171.9 | 141.4 | 127.3 | 123.3 | 157.4 | 149 | 126.2 | 123.8 | 170.2 | 165.9 | 127.4 |
Operating Income Ratio
| 0.213 | 0.215 | 0.19 | 0.299 | 0.238 | 0.206 | 0.15 | 0.272 | 0.225 | 0.232 | 0.142 | 0.282 | 0.215 | 0.22 | 0.137 | 0.296 | 0.22 | 0.206 | 0.183 | 0.293 | 0.19 | 0.179 | 0.139 | 0.276 | 0.185 | 0.181 | 0.152 | 0.255 | 0.195 | 0.167 | 0.125 | 0.176 | 0.17 | 0.173 | 0.107 | 0.262 | 0.152 | 0.17 | 0.114 | 0.231 | 0.138 | 0.162 | 0.13 | 0.232 | 0.144 | 0.14 | 0.135 | 0.241 | 0.158 | 0.125 | 0.106 | 0.181 | 0.088 | 0.135 | 0.12 | 0.259 | 0.136 | 0.123 | 0.118 | 0.181 | 0.085 | 0.078 | 0.103 | 0.194 | 0.099 | 0.126 | 0.392 | 0.224 | 0.13 | 0.132 | 0.125 | 0.191 | 0.14 | 0.129 | -0.052 | 0.149 | -0.021 | 0.068 | 0.121 | 0.223 | 0.057 | 0.088 | 0.109 | 0.219 | 0.088 | 0.092 | 0.075 | 0.19 | 0.104 | 0.098 | 0.122 | 0.201 | 0.111 | 0.105 | 0.167 | 0.213 | 0.105 | 0.142 | 0.163 | 0.218 | 0.124 | 0.17 | 0.103 | 0.22 | 0.066 | 0.141 | 0.153 | 0.149 | 0.095 | 0.156 | 0.109 | 0.136 | 0.15 | 0.207 | 0.224 | 0.203 | 0.109 | 0.196 | 0.137 | 0.173 | 0.115 | 0.201 | 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 |
Total Other Income Expenses Net
| -136 | -74 | -61 | 41 | 39 | -61 | -56 | -68 | -49 | -48 | 26 | 17 | 22 | 17 | 12 | 25 | 30.1 | 34.5 | 41.5 | 33.5 | 31 | 36.3 | 36.8 | 28.6 | 28.6 | 36.2 | 24.9 | 19.7 | 21.4 | 28.5 | 29 | -61.4 | 24.4 | 23.7 | 16.7 | 20.8 | 19.9 | 13.3 | 15.2 | 19.8 | 19.7 | 20.5 | 20.7 | 19.6 | 17.9 | 16.3 | 18.4 | 16.2 | 15.4 | 13.2 | 13.1 | 12.9 | 12.3 | 13 | 13 | 14.3 | 14.6 | 13.7 | 14.1 | -179.4 | 19.9 | 18.7 | 8.9 | 9.6 | 7.2 | 7.5 | 7.6 | 7.2 | 7 | 7.5 | 239.4 | 1.2 | 9.5 | -77.2 | -28.4 | 15 | 11.6 | 2.3 | 8.046 | 4.625 | 5.785 | 11.235 | 3.449 | 9.738 | 12.603 | -10.827 | -1.47 | -30.594 | -6.617 | -1.71 | 23.215 | 4.863 | 12.695 | 11.489 | 39.179 | 339.455 | 7.565 | 21.725 | 16.775 | 15.5 | 37.1 | 6.8 | 9 | -1.1 | -11 | 2.7 | -1.2 | 0.2 | 2.5 | 2.9 | 4.2 | 1.3 | 6.1 | 4 | 1.7 | 1.5 | -0.1 | 0.3 | 2.4 | 2 | 4.2 | 4.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| 54 | 148 | 122 | 264 | 160 | 161 | 103 | 241 | 163 | 200 | 87 | 238 | 129 | 146 | 56 | 229 | 128.6 | 153.9 | 133.3 | 251.7 | 108.3 | 142.8 | 93.4 | 219.8 | 116.5 | 140.3 | 98.1 | 197.5 | 118 | 119.2 | 77.7 | 138.9 | 105 | 121.8 | 48.6 | 210.4 | 82.6 | 119.7 | 60.8 | 170.2 | 77.8 | 131.2 | 82.8 | 179.1 | 78.9 | 95.2 | 80.7 | 192.3 | 86.2 | 71 | 70 | 160 | 44.7 | 101 | 75.1 | 219.6 | 75.7 | 83 | 74.3 | -60.9 | 48.4 | 58.4 | 91.1 | 176.7 | 62.6 | 108.5 | 319.2 | 181.4 | 75.9 | 104 | 296.9 | 142.3 | 83.5 | 18.6 | -108.3 | 109.5 | -37.4 | 19 | 78.581 | 121.865 | -1.238 | 49.232 | 63.486 | 127.281 | 17.946 | 22.815 | 23.913 | 65.05 | 8.044 | 15.37 | 66.391 | 92.42 | 34.616 | 51.643 | 85.753 | 434.943 | 68.316 | 31.758 | 73.667 | 114.1 | 62.7 | 66.6 | 29.4 | 89.4 | -11 | 23.2 | 22.3 | 20.6 | 13.3 | 33.8 | 17.7 | 21.2 | 26.9 | 49.2 | 32.4 | 32.6 | 9.3 | 33.4 | 21.6 | 24.6 | 16 | 42.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.06 | 0.144 | 0.127 | 0.245 | 0.175 | 0.149 | 0.097 | 0.212 | 0.173 | 0.187 | 0.094 | 0.232 | 0.158 | 0.162 | 0.069 | 0.249 | 0.169 | 0.168 | 0.151 | 0.254 | 0.137 | 0.145 | 0.107 | 0.237 | 0.143 | 0.153 | 0.115 | 0.218 | 0.154 | 0.14 | 0.097 | 0.15 | 0.139 | 0.144 | 0.066 | 0.234 | 0.115 | 0.133 | 0.076 | 0.202 | 0.104 | 0.138 | 0.099 | 0.207 | 0.11 | 0.111 | 0.107 | 0.217 | 0.125 | 0.093 | 0.08 | 0.157 | 0.055 | 0.107 | 0.09 | 0.231 | 0.102 | 0.093 | 0.087 | -0.069 | 0.065 | 0.061 | 0.103 | 0.18 | 0.076 | 0.109 | 0.366 | 0.2 | 0.102 | 0.114 | 0.353 | 0.16 | 0.12 | 0.02 | -0.119 | 0.125 | -0.053 | 0.023 | 0.1 | 0.167 | -0.002 | 0.055 | 0.077 | 0.168 | 0.028 | 0.025 | 0.04 | 0.085 | 0.013 | 0.024 | 0.103 | 0.139 | 0.057 | 0.061 | 0.155 | 0.661 | 0.119 | 0.051 | 0.13 | 0.191 | 0.129 | 0.122 | 0.056 | 0.161 | -0.022 | 0.104 | 0.094 | 0.096 | 0.064 | 0.129 | 0.07 | 0.1 | 0.129 | 0.189 | 0.164 | 0.162 | 0.051 | 0.149 | 0.104 | 0.127 | 0.088 | 0.181 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| -33 | -10 | 1 | 5 | 111 | -2 | -5 | 14 | 4 | 8 | -8 | -21 | -17 | -28 | -10 | -20 | -8.3 | -18.7 | 19.3 | 23.1 | 11.2 | 15.1 | 5.6 | 11.7 | 13.6 | 16.8 | 1.8 | 26.1 | 21.2 | 17.6 | 12.2 | 7.5 | 18.1 | 21.6 | 10.9 | 27.8 | 11.2 | 20.5 | -1.9 | 12.4 | 13.2 | 20.6 | 13.7 | 17.6 | 10.5 | 12.1 | 5.6 | 39.3 | 16.8 | 27.7 | 9 | 34.1 | -10.6 | 22.6 | 23.4 | 64.1 | 23 | 34.9 | 17.3 | -22.2 | 14.6 | -18.9 | 21.4 | 67.6 | 10.8 | 40.4 | 120.9 | 65.2 | 30.9 | 38.8 | 119.6 | 49.9 | 32.7 | 0.8 | -47.1 | 9.9 | -27.6 | 7.4 | 20.298 | 34.421 | 11.845 | 15.165 | 15.405 | 42.029 | 6.217 | 8.176 | 8.432 | 20.32 | 1.729 | 5.627 | 0.131 | 30.135 | 11.316 | 18.258 | 24.937 | 175.403 | 26.038 | 12.438 | 28.886 | 42.6 | 24.2 | 24.9 | 4.2 | 37.7 | -1.4 | 7.4 | 5.8 | 6.6 | 4.3 | 12 | 6.6 | 7.3 | 10.4 | 17.5 | 8.1 | 11.9 | 2.4 | 13.7 | 8.3 | 9.3 | 5.7 | 16 | -22.5 | -13.3 | -7 | -19.7 | -19.4 | -12.1 | -7.1 | -18.4 | -17.9 | -17.9 | -10.3 | -18.8 | -12.7 | -17.9 | -9.1 | -19.8 | -19.2 | -6.9 | -8.4 | -17 | -12.6 | -17 | -10.7 | -17.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income
| 87 | 158 | 121 | 259 | 160 | 163 | 107 | 227 | 159 | 192 | 88 | 256 | 144 | 171 | 64 | 246 | 134 | 170 | 111.5 | 226 | 94.6 | 125.1 | 85.3 | 205.5 | 100.4 | 120.9 | 93.8 | 168.8 | 94.3 | 100.4 | 62.7 | 128.4 | 83.9 | 96.5 | 34.1 | 179.9 | 67.6 | 96.6 | 60 | 153.3 | 61.8 | 108 | 65.5 | 157.6 | 65.3 | 69.9 | 68.3 | 150.7 | 65.9 | 34.9 | 57 | 122 | 51.1 | 73.5 | 47.3 | 149.1 | 47.8 | 43.4 | 53.6 | -39.7 | 29.1 | 72.6 | 69.3 | 108.5 | 60.8 | 68.1 | 193.2 | 119.6 | 48.6 | 63.9 | 174.4 | 86.9 | 45.4 | 3.1 | -63.9 | 112.5 | -58.7 | 2.4 | 42.724 | 81.8 | -13.083 | 34.1 | 48.635 | 103.232 | 32.154 | -0.478 | 46.093 | 44.73 | 6.315 | 9.743 | 53.392 | 69.331 | 23.3 | 33.385 | 60.816 | 276.248 | 42.278 | 19.32 | 44.781 | 71.5 | 38.5 | 41.7 | 25.2 | 51.7 | -9.6 | 15.8 | 16.5 | 14 | 9 | 21.8 | 11 | 12.7 | 16.5 | 31.7 | 11.1 | 20.7 | 6.9 | 19.7 | 13.3 | 15.3 | 10.3 | 26.4 | 22.5 | 13.3 | 7 | 19.7 | 19.4 | 12.1 | 7.1 | 18.4 | 17.9 | 17.9 | 10.3 | 18.8 | 12.7 | 17.9 | 9.1 | 19.8 | 19.2 | 6.9 | 8.4 | 17 | 12.6 | 17 | 10.7 | 17.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income Ratio
| 0.097 | 0.153 | 0.126 | 0.24 | 0.175 | 0.151 | 0.101 | 0.2 | 0.169 | 0.18 | 0.095 | 0.25 | 0.176 | 0.19 | 0.078 | 0.267 | 0.176 | 0.186 | 0.127 | 0.228 | 0.12 | 0.127 | 0.098 | 0.221 | 0.123 | 0.132 | 0.11 | 0.186 | 0.123 | 0.118 | 0.079 | 0.139 | 0.111 | 0.114 | 0.046 | 0.2 | 0.094 | 0.108 | 0.075 | 0.182 | 0.082 | 0.113 | 0.079 | 0.182 | 0.091 | 0.081 | 0.091 | 0.17 | 0.095 | 0.046 | 0.065 | 0.119 | 0.062 | 0.078 | 0.057 | 0.157 | 0.064 | 0.049 | 0.063 | -0.045 | 0.039 | 0.076 | 0.079 | 0.111 | 0.073 | 0.069 | 0.222 | 0.132 | 0.065 | 0.07 | 0.207 | 0.098 | 0.065 | 0.003 | -0.07 | 0.129 | -0.084 | 0.003 | 0.055 | 0.112 | -0.02 | 0.038 | 0.059 | 0.136 | 0.05 | -0.001 | 0.077 | 0.059 | 0.01 | 0.015 | 0.083 | 0.104 | 0.038 | 0.039 | 0.11 | 0.42 | 0.074 | 0.031 | 0.079 | 0.12 | 0.079 | 0.076 | 0.048 | 0.093 | -0.02 | 0.071 | 0.07 | 0.065 | 0.044 | 0.083 | 0.044 | 0.06 | 0.079 | 0.122 | 0.056 | 0.103 | 0.038 | 0.088 | 0.064 | 0.079 | 0.057 | 0.113 | 0.099 | 0.076 | 0.042 | 0.097 | 0.107 | 0.08 | 0.051 | 0.103 | 0.104 | 0.118 | 0.07 | 0.106 | 0.078 | 0.124 | 0.066 | 0.114 | 0.123 | 0.05 | 0.064 | 0.095 | 0.081 | 0.121 | 0.081 | 0.102 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS
| 0.34 | 0.62 | 0.47 | 1.02 | 0.64 | 0.65 | 0.43 | 0.9 | 0.63 | 0.77 | 0.35 | 1.02 | 0.58 | 0.68 | 0.26 | 0.99 | 0.54 | 0.7 | 0.46 | 0.95 | 0.4 | 0.53 | 0.36 | 0.87 | 0.43 | 0.52 | 0.41 | 0.73 | 0.41 | 0.44 | 0.28 | 0.57 | 0.37 | 0.43 | 0.15 | 0.79 | 0.3 | 0.44 | 0.27 | 0.69 | 0.28 | 0.49 | 0.3 | 0.71 | 0.3 | 0.32 | 0.31 | 0.68 | 0.3 | 0.16 | 0.28 | 0.55 | 0.23 | 0.33 | 0.24 | 0.68 | 0.22 | 0.2 | 0.26 | -0.18 | 0.13 | 0.33 | 0.31 | 0.49 | 0.28 | 0.31 | 0.88 | 0.54 | 0.22 | 0.28 | 0.78 | 0.34 | 0.2 | 0.013 | -0.27 | 0.48 | -0.25 | 0.01 | 0.18 | 0.36 | -0.058 | 0.16 | 0.22 | 0.48 | 0.18 | -0.003 | 0.25 | 0.25 | 0.035 | 0.055 | 0.3 | 0.44 | 0.14 | 0.21 | 0.38 | 1.75 | 0.23 | 0.12 | 0.28 | 0.46 | 0.25 | 0.27 | 0.16 | 0.34 | -0.06 | 0.26 | 0.27 | 0.23 | 0.15 | 0.36 | 0.18 | 0.21 | 0.27 | 0.52 | 0.18 | 0.34 | 0.11 | 0.32 | 0.22 | 0.25 | 0.17 | 0.44 | 0.37 | 0.22 | 0.12 | 0.36 | 0.36 | 0.23 | 0.13 | 0.35 | 0.33 | 0.34 | 0.2 | 0.36 | 0.24 | 0.34 | 0.17 | 0.37 | 0.36 | 0.13 | 0.16 | 0.32 | 0.24 | 0.32 | 0.21 | 0.34 | 0.31 | 0.26 | 0.19 | 0.28 | 0.35 | 0.25 | 0.17 | 0.32 | 0.28 | 0.3 |
EPS Diluted
| 0.34 | 0.62 | 0.47 | 1.02 | 0.64 | 0.65 | 0.43 | 0.9 | 0.63 | 0.77 | 0.35 | 1.02 | 0.57 | 0.68 | 0.26 | 0.98 | 0.54 | 0.7 | 0.46 | 0.94 | 0.4 | 0.53 | 0.36 | 0.87 | 0.43 | 0.52 | 0.41 | 0.73 | 0.41 | 0.44 | 0.28 | 0.57 | 0.37 | 0.43 | 0.15 | 0.79 | 0.3 | 0.44 | 0.27 | 0.69 | 0.28 | 0.49 | 0.3 | 0.71 | 0.3 | 0.32 | 0.31 | 0.68 | 0.3 | 0.16 | 0.28 | 0.55 | 0.23 | 0.33 | 0.24 | 0.68 | 0.22 | 0.2 | 0.26 | -0.18 | 0.13 | 0.33 | 0.31 | 0.49 | 0.28 | 0.31 | 0.88 | 0.54 | 0.22 | 0.28 | 0.78 | 0.34 | 0.19 | 0.013 | -0.27 | 0.48 | -0.25 | 0.01 | 0.18 | 0.36 | -0.058 | 0.15 | 0.22 | 0.47 | 0.17 | -0.003 | 0.25 | 0.25 | 0.035 | 0.055 | 0.3 | 0.44 | 0.14 | 0.21 | 0.38 | 1.75 | 0.23 | 0.12 | 0.28 | 0.46 | 0.25 | 0.27 | 0.16 | 0.34 | -0.06 | 0.26 | 0.27 | 0.23 | 0.15 | 0.36 | 0.18 | 0.21 | 0.27 | 0.52 | 0.18 | 0.34 | 0.11 | 0.32 | 0.22 | 0.25 | 0.17 | 0.44 | 0.37 | 0.22 | 0.12 | 0.36 | 0.36 | 0.23 | 0.13 | 0.35 | 0.33 | 0.34 | 0.2 | 0.36 | 0.24 | 0.34 | 0.17 | 0.37 | 0.36 | 0.13 | 0.16 | 0.32 | 0.24 | 0.32 | 0.21 | 0.34 | 0.31 | 0.26 | 0.19 | 0.28 | 0.35 | 0.25 | 0.17 | 0.32 | 0.28 | 0.3 |
EBITDA
| 378 | 411 | 357 | 505 | 399 | 402 | 337 | 483 | 394 | 429 | 312 | 464 | 358 | 375 | 281 | 440 | 335.1 | 346.1 | 318.9 | 441.9 | 302.1 | 320.6 | 263.3 | 393.3 | 286.7 | 305 | 260.8 | 362.5 | 275.7 | 261.5 | 213.8 | 362.4 | 239.8 | 259.1 | 185.8 | 346.4 | 220.9 | 259.7 | 197.2 | 316.6 | 224.2 | 262.8 | 213.1 | 315 | 207.1 | 224.8 | 199.1 | 308.4 | 200.8 | 189.7 | 186.7 | 277.2 | 164.6 | 217.3 | 188.7 | 331.9 | 186.1 | 194.7 | 193.7 | 252.3 | 160.4 | 149.7 | 187.3 | 238.8 | 147.9 | 191 | 411.6 | 273.5 | 167.7 | 191 | -57.8 | 244.6 | 163.1 | 276.1 | 76 | 239 | 55.5 | 153.4 | 185.746 | 257.434 | 131.438 | 167.908 | 173.247 | 257.371 | 136.729 | 191.35 | 117.731 | 274.192 | 169.349 | 156.954 | 167.948 | 214.365 | 149.988 | 175.782 | 153.697 | -86.837 | 140.262 | 154.697 | 145.577 | 200.9 | 103.2 | 172.7 | 122.6 | 203.5 | 117 | 60.9 | 70.2 | 61.2 | 44.4 | 64 | 47.6 | 51.5 | 48.3 | 75.3 | 65.4 | 63.9 | 43.2 | 67.6 | 51.7 | 52.1 | 37.2 | 65.6 | 226.9 | 173.9 | 168.5 | 203.8 | 182.1 | 151.4 | 140.2 | 178 | 171.6 | 152.2 | 147.9 | 177.1 | 163.3 | 144.4 | 137.7 | 173.1 | 156.2 | 138.5 | 131.9 | 178.2 | 155.7 | 140.7 | 132.6 | 171.9 | 141.4 | 127.3 | 123.3 | 157.4 | 149 | 126.2 | 123.8 | 170.2 | 165.9 | 127.4 |
EBITDA Ratio
| 0.423 | 0.399 | 0.371 | 0.469 | 0.438 | 0.373 | 0.319 | 0.426 | 0.418 | 0.402 | 0.337 | 0.453 | 0.438 | 0.416 | 0.344 | 0.478 | 0.439 | 0.378 | 0.362 | 0.446 | 0.382 | 0.325 | 0.301 | 0.424 | 0.351 | 0.333 | 0.305 | 0.4 | 0.36 | 0.306 | 0.268 | 0.392 | 0.318 | 0.307 | 0.251 | 0.385 | 0.308 | 0.289 | 0.245 | 0.376 | 0.299 | 0.276 | 0.256 | 0.363 | 0.288 | 0.262 | 0.265 | 0.347 | 0.291 | 0.248 | 0.212 | 0.271 | 0.201 | 0.23 | 0.227 | 0.349 | 0.251 | 0.218 | 0.227 | 0.285 | 0.216 | 0.158 | 0.212 | 0.244 | 0.179 | 0.193 | 0.472 | 0.301 | 0.225 | 0.209 | -0.069 | 0.275 | 0.234 | 0.297 | 0.084 | 0.273 | 0.079 | 0.183 | 0.237 | 0.352 | 0.199 | 0.188 | 0.21 | 0.339 | 0.212 | 0.214 | 0.198 | 0.36 | 0.275 | 0.247 | 0.26 | 0.322 | 0.245 | 0.206 | 0.278 | -0.132 | 0.245 | 0.249 | 0.257 | 0.336 | 0.212 | 0.316 | 0.232 | 0.366 | 0.238 | 0.274 | 0.297 | 0.285 | 0.215 | 0.245 | 0.189 | 0.243 | 0.232 | 0.289 | 0.331 | 0.317 | 0.236 | 0.301 | 0.25 | 0.269 | 0.205 | 0.28 | 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 |