
Mid-America Apartment Communities, Inc.
NYSE:MAA
143.41 (USD) • At close September 3, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2025 Q2 | 2025 Q1 | 2024 Q4 | 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 | |
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Revenue
| 549.902 | 549.295 | 549.832 | 551.126 | 546.435 | 543.622 | 542.247 | 542.042 | 535.146 | 529.033 | 527.965 | 520.783 | 495.04 | 476.078 | 463.575 | 452.575 | 436.927 | 425.005 | 423.661 | 423.199 | 413.026 | 418.098 | 416.817 | 415.632 | 407.39 | 401.178 | 398.148 | 397.108 | 390.073 | 386.017 | 382.738 | 384.55 | 382.791 | 378.908 | 307.198 | 276.898 | 272.236 | 269.016 | 263.337 | 261.998 | 258.891 | 257.811 | 252.474 | 248.781 | 244.554 | 243.487 | 239.607 | 136.44 | 134.112 | 133.367 | 132.422 | 127.11 | 123.922 | 119.631 | 115.826 | 115.827 | 110.489 | 107.338 | 104.48 | 101.384 | 98.901 | 97.464 | 95.987 | 94.524 | 94.433 | 93.6 | 94.838 | 93.415 | 92.834 | 92.144 | 91.023 | 90.164 | 86.779 | 84.991 | 84.888 | 82.749 | 80.364 | 78.646 | 77.997 | 75.155 | 72.862 | 71.441 | 68.69 | 67.527 | 66.876 | 66.488 | 64.477 | 60.337 | 58.159 | 57.759 | 62.126 | 58.194 | 56.863 | 55.956 | 56.144 | 57.177 | 58.107 | 56.611 | 56.694 | 56.937 | 55.601 | 55.408 | 55.822 | 57 | 52 | 61.8 | 55.843 | 56.1 | 52.6 | 51 | 42.116 | 34.4 | 32.7 | 29.8 | 27.282 | 28.3 | 29.3 | 27.1 | 26.9 | 26.4 | 21.1 | 20.3 | 18.6 | 14.5 | 10.6 | 7.7 |
Cost of Revenue
| 385.686 | 374.281 | 373.364 | 375.548 | 368.019 | 360.817 | 350.137 | 362.223 | 349.396 | 339.232 | 336.445 | 344.564 | 331.451 | 319.695 | 317.803 | 321.28 | 314.337 | 175.407 | 302.835 | 182.505 | 169.201 | 167.815 | 289.029 | 298.122 | 291.54 | 286.008 | 280.309 | 290.592 | 283.051 | 278.028 | 271.314 | 277.388 | 283.074 | 282.251 | 216.875 | 191.513 | 187.007 | 185.012 | 179.34 | 182.325 | 182.238 | 182.253 | 176.732 | 178.533 | 177.108 | 194.387 | 189.133 | 93.429 | 90.266 | 87.824 | 200.975 | 87.728 | 84.54 | 83.51 | 47.871 | 47.982 | 45.722 | 44.329 | -31.212 | 44.881 | 42.374 | 41.551 | 137.038 | 66.05 | 62.74 | 61.88 | 130.024 | 40.961 | 59.96 | 58.818 | 0 | 36.405 | 36.469 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 164.216 | 175.014 | 176.468 | 175.578 | 178.416 | 182.805 | 192.11 | 179.819 | 185.75 | 189.801 | 191.52 | 176.219 | 163.589 | 156.383 | 145.772 | 131.295 | 122.59 | 249.598 | 120.826 | 240.694 | 243.825 | 250.283 | 127.788 | 117.51 | 115.85 | 115.17 | 117.839 | 106.516 | 107.022 | 107.989 | 111.424 | 107.162 | 99.717 | 96.657 | 90.323 | 85.385 | 85.229 | 84.004 | 83.998 | 79.673 | 76.653 | 76.299 | 75.742 | 71.041 | 68.197 | 49.1 | 47.349 | 41.977 | 41.535 | 40.096 | -68.553 | 35.462 | 34.468 | 32.776 | 67.955 | 62.339 | 61.479 | 60.616 | 135.692 | 56 | 56.021 | 55.913 | -41.051 | 28.949 | 31.822 | 31.784 | -35.186 | 52.831 | 31.476 | 31.931 | 91.023 | 52.018 | 50.31 | 84.991 | 84.888 | 82.183 | 79.795 | 77.391 | 77.997 | 74.922 | 72.517 | 71.693 | 68.69 | 67.527 | 66.066 | 65.501 | 64.477 | 59.332 | 58.083 | 57.775 | 62.126 | 58.194 | 56.863 | 57.232 | 56.144 | 57.177 | 58.107 | 56.611 | 56.694 | 56.937 | 55.601 | 55.408 | 55.822 | 57 | 51.996 | 61.808 | 55.843 | 56.1 | 52.6 | 51 | 42.116 | 34.4 | 32.7 | 29.8 | 27.282 | 28.3 | 29.3 | 27.1 | 26.9 | 26.4 | 21.1 | 20.3 | 18.6 | 14.5 | 10.6 | 7.7 |
Gross Profit Ratio
| 0.299 | 0.319 | 0.321 | 0.319 | 0.327 | 0.336 | 0.354 | 0.332 | 0.347 | 0.359 | 0.363 | 0.338 | 0.33 | 0.328 | 0.314 | 0.29 | 0.281 | 0.587 | 0.285 | 0.569 | 0.59 | 0.599 | 0.307 | 0.283 | 0.284 | 0.287 | 0.296 | 0.268 | 0.274 | 0.28 | 0.291 | 0.279 | 0.26 | 0.255 | 0.294 | 0.308 | 0.313 | 0.312 | 0.319 | 0.304 | 0.296 | 0.296 | 0.3 | 0.286 | 0.279 | 0.202 | 0.198 | 0.308 | 0.31 | 0.301 | -0.518 | 0.279 | 0.278 | 0.274 | 0.587 | 0.538 | 0.556 | 0.565 | 1.299 | 0.552 | 0.566 | 0.574 | -0.428 | 0.306 | 0.337 | 0.34 | -0.371 | 0.566 | 0.339 | 0.347 | 1 | 0.577 | 0.58 | 1 | 1 | 0.993 | 0.993 | 0.984 | 1 | 0.997 | 0.995 | 1.004 | 1 | 1 | 0.988 | 0.985 | 1 | 0.983 | 0.999 | 1 | 1 | 1 | 1 | 1.023 | 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 |
General & Administrative Expenses
| 12.813 | 15.619 | 14.072 | 12.728 | 12.671 | 17.045 | 15.249 | 13.524 | 13.882 | 15.923 | 14.742 | 12.188 | 15.58 | 16.323 | 14.121 | 12.67 | 13.114 | 0 | 11.677 | 0 | 10.557 | 0 | 10.885 | 10.225 | 10.398 | 12.337 | 9.063 | 6.38 | 9.211 | 10.132 | 9.459 | 8.361 | 9.534 | 12.84 | 8.783 | 6.661 | 7.014 | 6.582 | 6.613 | 5.879 | 6.657 | 6.567 | 4.844 | 6.511 | 5.212 | 4.342 | 4.965 | 3.976 | 3.389 | 3.239 | 0 | 3.527 | 3.462 | 3.447 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.92 | 3.179 | 2.401 | 2.882 | 2.93 | 3.178 | 2.555 | 2.682 | 3.361 | 3.206 | 2.329 | 2.163 | 2.656 | 2.401 | 1.953 | 2.515 | 2.371 | 1.902 | 1.733 | 1.788 | 1.843 | 2.022 | 1.686 | 1.511 | 6.485 | 1.452 | 1.514 | 1.472 | 1.441 | 3.6 | 3.7 | 3.746 | 3.78 | -4.621 | 6.3 | 6.3 | 6.5 | -5.84 | 6.3 | 6 | 5.5 | -8.398 | 5.4 | 5.1 | 4.5 | -6.946 | 4.5 | 4.2 | 4.4 | 4.1 | 4 | 3.2 | 3.2 | 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 | 5.6 | 5.46 | 5.57 | 5.454 | -29.287 | 4.904 | 5.194 | 5.144 | -20.332 | 4.547 | 4.479 | 4.277 | -21.243 | 0 | 0 | 0 | -18.792 | -1.521 | 1.467 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 12.813 | 15.619 | 14.072 | 12.728 | 12.671 | 17.045 | 15.249 | 13.524 | 13.882 | 15.923 | 14.742 | 12.188 | 15.58 | 16.323 | 14.121 | 12.67 | 13.114 | 12.979 | 11.677 | 11.36 | 10.557 | 13.264 | 10.885 | 10.225 | 10.398 | 12.337 | 9.063 | 6.38 | 9.211 | 10.132 | 9.459 | 8.361 | 9.534 | 12.84 | 8.783 | 6.661 | 7.014 | 6.582 | 6.613 | 5.879 | 6.657 | 6.567 | 4.844 | 6.511 | 5.212 | 4.342 | 4.965 | 3.976 | 3.389 | 3.239 | -13.158 | 3.527 | 3.462 | 3.447 | 9.536 | 8.9 | 10.633 | 9.754 | 8.208 | 7.504 | 7.589 | 7.088 | 7.483 | 7.17 | 7.189 | 6.698 | 7.014 | 7.226 | 7.218 | 7.178 | 3.179 | 6.758 | 6.936 | 2.672 | 3.178 | 2.555 | 2.682 | 3.361 | 3.206 | 2.329 | 2.163 | 2.656 | 2.401 | 1.953 | 2.515 | 2.371 | 1.902 | 1.749 | 1.774 | 1.826 | 2.022 | 1.686 | 1.511 | 6.485 | 1.452 | 1.514 | 1.472 | 1.441 | 3.6 | 3.7 | 3.746 | 3.78 | -4.621 | 6.3 | 6.3 | 6.5 | -5.84 | 6.3 | 6 | 5.5 | -8.398 | 5.4 | 5.1 | 4.5 | -6.946 | 4.5 | 4.2 | 4.4 | 4.1 | 4 | 3.2 | 3.2 | 0 | 0 | 0 | 0 |
Other 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 | -0.008 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -92.687 | 31.984 | 31.549 | 30.643 | 30.633 | 29.343 | 28.021 | 27.741 | 104.064 | 0 | 0 | 0 | -71.316 | 23.913 | 0 | 0 | -66.373 | 22.558 | 22.42 | 56.964 | 55.003 | 56.714 | 61.583 | 60.392 | 35.358 | 58.34 | 49.5 | 47.069 | 47.987 | 49.152 | 46.506 | 44.751 | 44.282 | 44.647 | 42.207 | 42.329 | 45.732 | 43.636 | 40.816 | 39.901 | 43.484 | 39.899 | 38.242 | 37.825 | 37.268 | 37.413 | 37.593 | 36.917 | 34.439 | 35.386 | 33.736 | 46.707 | 251.342 | -38.6 | -37.5 | -37.6 | 230.986 | -36.7 | -33.5 | -32.5 | 142.429 | -22.1 | -20.7 | -18.6 | 142.94 | -18.1 | -17.2 | -17.3 | -17 | -17 | -13 | -12.8 | 23.3 | 0 | 0 | 0 |
Operating Expenses
| 12.813 | 15.619 | 14.072 | 12.728 | 12.671 | 17.045 | 15.249 | 13.524 | 13.882 | 15.923 | 14.742 | 12.188 | 15.58 | 16.323 | 14.121 | 12.67 | 13.114 | 12.979 | 11.677 | 11.36 | 10.557 | 13.264 | 10.885 | 10.225 | 10.398 | 12.337 | 9.063 | 8.258 | 12.037 | 13.931 | 14.951 | 12.491 | 13.741 | 19.001 | 46.466 | 11.595 | 7.435 | 7.295 | 7.235 | 6.535 | 7.816 | 6.906 | 7.466 | 7.002 | 10.105 | 10.271 | 32.031 | 9.572 | 9.615 | 3.249 | -105.838 | 4.87 | 4.327 | 2.813 | 41.157 | 37.544 | 39.433 | 37.189 | 69.616 | 34.826 | 32.886 | 32.144 | -63.022 | 22.107 | 7.296 | 6.7 | -59.359 | 29.785 | 7.218 | 7.178 | 66.129 | 28.283 | 28.044 | 63.319 | 63.499 | 60.584 | 57.909 | 55.441 | 73.418 | 56.46 | 48.473 | 47.675 | 66.28 | 46.6 | 44.081 | 44.037 | 47.634 | 40.345 | 37.745 | 36.933 | 45.506 | 41.585 | 39.753 | 40.547 | 38.72 | 38.927 | 39.065 | 38.358 | 38.039 | 39.086 | 37.482 | 50.487 | 246.721 | -32.3 | -31.2 | -31.1 | 225.146 | -30.4 | -27.5 | -27 | 134.031 | -16.7 | -15.6 | -14.1 | 135.994 | -13.6 | -13 | -12.9 | -12.9 | -13 | -9.8 | -9.6 | -23.3 | 0 | 0 | 0 |
Operating Income
| 151.403 | 159.395 | 162.396 | 162.85 | 165.745 | 165.76 | 176.861 | 166.295 | 171.868 | 173.878 | 176.778 | 164.031 | 148.009 | 140.06 | 131.651 | 118.625 | 109.476 | 236.619 | 109.149 | 229.334 | 233.268 | 237.019 | 116.903 | 107.285 | 105.452 | 102.833 | 108.776 | 98.258 | 94.985 | 94.058 | 96.473 | 94.671 | 85.976 | 77.656 | 43.857 | 73.79 | 77.794 | 76.709 | 76.763 | 73.138 | 68.837 | 69.393 | 68.276 | 64.039 | 58.092 | 38.829 | 15.318 | 32.405 | 31.92 | 36.847 | 37.285 | 30.592 | 30.141 | 29.963 | 26.798 | 24.795 | 22.046 | 23.427 | 66.076 | 21.174 | 23.135 | 23.769 | 21.971 | 6.842 | 24.526 | 25.084 | 24.173 | 23.046 | 24.258 | 24.753 | 24.894 | 23.735 | 22.266 | 21.672 | 21.389 | 21.599 | 21.886 | 21.95 | 4.579 | 18.462 | 24.044 | 24.018 | 2.41 | 20.927 | 21.985 | 21.464 | 16.843 | 18.987 | 20.338 | 20.842 | 16.62 | 16.609 | 17.11 | 16.685 | 17.424 | 18.25 | 19.042 | 18.253 | 18.655 | 17.851 | 18.119 | 4.921 | -190.899 | 89.3 | 83.196 | 92.908 | -169.303 | 86.5 | 80.1 | 78 | -91.915 | 51.1 | 48.3 | 43.9 | -108.712 | 41.9 | 42.3 | 40 | 39.8 | 39.4 | 30.9 | 29.9 | 41.9 | 14.5 | 10.6 | 7.7 |
Operating Income Ratio
| 0.275 | 0.29 | 0.295 | 0.295 | 0.303 | 0.305 | 0.326 | 0.307 | 0.321 | 0.329 | 0.335 | 0.315 | 0.299 | 0.294 | 0.284 | 0.262 | 0.251 | 0.557 | 0.258 | 0.542 | 0.565 | 0.567 | 0.28 | 0.258 | 0.259 | 0.256 | 0.273 | 0.247 | 0.244 | 0.244 | 0.252 | 0.246 | 0.225 | 0.205 | 0.143 | 0.266 | 0.286 | 0.285 | 0.292 | 0.279 | 0.266 | 0.269 | 0.27 | 0.257 | 0.238 | 0.159 | 0.064 | 0.238 | 0.238 | 0.276 | 0.282 | 0.241 | 0.243 | 0.25 | 0.231 | 0.214 | 0.2 | 0.218 | 0.632 | 0.209 | 0.234 | 0.244 | 0.229 | 0.072 | 0.26 | 0.268 | 0.255 | 0.247 | 0.261 | 0.269 | 0.273 | 0.263 | 0.257 | 0.255 | 0.252 | 0.261 | 0.272 | 0.279 | 0.059 | 0.246 | 0.33 | 0.336 | 0.035 | 0.31 | 0.329 | 0.323 | 0.261 | 0.315 | 0.35 | 0.361 | 0.268 | 0.285 | 0.301 | 0.298 | 0.31 | 0.319 | 0.328 | 0.322 | 0.329 | 0.314 | 0.326 | 0.089 | -3.42 | 1.567 | 1.6 | 1.503 | -3.032 | 1.542 | 1.523 | 1.529 | -2.182 | 1.485 | 1.477 | 1.473 | -3.985 | 1.481 | 1.444 | 1.476 | 1.48 | 1.492 | 1.464 | 1.473 | 2.253 | 1 | 1 | 1 |
Total Other Income Expenses Net
| -40.458 | 27.584 | 9.887 | -44.404 | -60.532 | -16.837 | -11.361 | -53.219 | -19.732 | -33.745 | 21.25 | -39.925 | 65.09 | -28.304 | 66.759 | -29.033 | 116.119 | -186.756 | -22.403 | -166.633 | -154.34 | -198.4 | 38.595 | -24.713 | -41.064 | -36.631 | -45.05 | -43.34 | -32.79 | -43.096 | 31.894 | 24.593 | -35.532 | -33.946 | -1.514 | 15.57 | -29.606 | -30.741 | -31.145 | 24.203 | 75.457 | -4.225 | -31.471 | 4.106 | -27.097 | -28.716 | -31.071 | -15.945 | -15.53 | -16.455 | -37.285 | -15.386 | -14.846 | -14.723 | -26.798 | -24.795 | -15.007 | -14.786 | -66.076 | -21.174 | -16.33 | -13.92 | -21.971 | -6.842 | -24.526 | -25.084 | -24.173 | -23.046 | -24.258 | -24.753 | -24.894 | -23.735 | -22.266 | -21.672 | -21.389 | -21.599 | -21.886 | -21.95 | -4.579 | -18.462 | -24.044 | -24.018 | -2.41 | -20.927 | -21.985 | -21.464 | -16.843 | -18.987 | -20.338 | -20.842 | -16.62 | -16.609 | -17.11 | -16.685 | -17.424 | -18.25 | -19.042 | -18.253 | -18.655 | -17.851 | -18.119 | -4.921 | 190.899 | -89.3 | -83.196 | -92.908 | 169.303 | -86.5 | -80.1 | -78 | 91.915 | -51.1 | -48.3 | -43.9 | 108.712 | -41.9 | -42.3 | -40 | -39.8 | -39.4 | -30.9 | -29.9 | -41.9 | -14.5 | -10.6 | -7.7 |
Income Before Tax
| 110.945 | 186.979 | 172.283 | 118.446 | 105.213 | 148.923 | 165.5 | 113.076 | 152.136 | 140.133 | 198.028 | 124.106 | 213.099 | 111.756 | 198.41 | 89.592 | 225.595 | 49.863 | 86.746 | 62.701 | 78.928 | 38.619 | 155.498 | 82.572 | 64.388 | 66.202 | 63.726 | 54.918 | 62.195 | 50.962 | 128.367 | 119.264 | 50.444 | 43.71 | 42.343 | 89.36 | 48.188 | 45.968 | 45.618 | 97.341 | 144.294 | 64.735 | 36.805 | 67.649 | 26.906 | 6.992 | -15.41 | 16.559 | 16.957 | 21.951 | 22.307 | 30.866 | 16.458 | 15.851 | 18.758 | 13.791 | 7.669 | 9.155 | 6.94 | 6.749 | 6.66 | 9.412 | 9.306 | 20.734 | 23.534 | 11.139 | 7.733 | 6.193 | 8.644 | 7.679 | 7.604 | 11.9 | 9.118 | 11.324 | 4.297 | 5.63 | 5.892 | 5.126 | 3.61 | 3.615 | 8.193 | 4.326 | 12.02 | 3.131 | 4.992 | 5.055 | 4.305 | 6.47 | 5.105 | 4.326 | 3.074 | 3.797 | 4.97 | 4.3 | 6.145 | 13.09 | 4.602 | 4.861 | 6.2 | 5.627 | 10.644 | 7.316 | 9.472 | 10.5 | 2.7 | 10.9 | 6.857 | 7.2 | 6.1 | 6.6 | -1.473 | 4.3 | 4.6 | 3.9 | 3.86 | 2.8 | 4.6 | 3 | 3.1 | 2.7 | 2.2 | 1.8 | 2.4 | 1.6 | 1.3 | 1.8 |
Income Before Tax Ratio
| 0.202 | 0.34 | 0.313 | 0.215 | 0.193 | 0.274 | 0.305 | 0.209 | 0.284 | 0.265 | 0.375 | 0.238 | 0.43 | 0.235 | 0.428 | 0.198 | 0.516 | 0.117 | 0.205 | 0.148 | 0.191 | 0.092 | 0.373 | 0.199 | 0.158 | 0.165 | 0.16 | 0.138 | 0.159 | 0.132 | 0.335 | 0.31 | 0.132 | 0.115 | 0.138 | 0.323 | 0.177 | 0.171 | 0.173 | 0.372 | 0.557 | 0.251 | 0.146 | 0.272 | 0.11 | 0.029 | -0.064 | 0.121 | 0.126 | 0.165 | 0.168 | 0.243 | 0.133 | 0.132 | 0.162 | 0.119 | 0.069 | 0.085 | 0.066 | 0.067 | 0.067 | 0.097 | 0.097 | 0.219 | 0.249 | 0.119 | 0.082 | 0.066 | 0.093 | 0.083 | 0.084 | 0.132 | 0.105 | 0.133 | 0.051 | 0.068 | 0.073 | 0.065 | 0.046 | 0.048 | 0.112 | 0.061 | 0.175 | 0.046 | 0.075 | 0.076 | 0.067 | 0.107 | 0.088 | 0.075 | 0.049 | 0.065 | 0.087 | 0.077 | 0.109 | 0.229 | 0.079 | 0.086 | 0.109 | 0.099 | 0.191 | 0.132 | 0.17 | 0.184 | 0.052 | 0.176 | 0.123 | 0.128 | 0.116 | 0.129 | -0.035 | 0.125 | 0.141 | 0.131 | 0.141 | 0.099 | 0.157 | 0.111 | 0.115 | 0.102 | 0.104 | 0.089 | 0.129 | 0.11 | 0.123 | 0.234 |
Income Tax Expense
| 0.6 | 1.038 | 1.755 | 0.67 | 1.02 | 1.795 | 1.148 | -0.209 | 2.861 | 0.944 | -0.458 | -1.256 | -3.052 | -1.442 | 7.79 | 2.803 | 2.045 | 0.999 | 0.795 | 0.665 | 1.2 | 0.667 | 0.882 | 1.491 | 0.682 | 0.641 | 0.785 | 0.616 | 0.57 | 0.64 | 0.709 | 0.641 | 0.618 | 0.651 | 0.499 | 0.454 | 0.457 | 0.288 | 0.254 | 0.512 | 0.398 | 0.51 | 0.815 | 0.442 | 0.523 | 0.27 | 0.224 | -27.725 | -42.132 | 0.771 | -22.307 | -30.866 | -11.702 | -8.039 | -18.758 | -13.791 | 0.241 | 0.311 | -6.94 | -6.749 | -6.66 | -9.412 | -9.306 | 14.873 | 14.329 | -11.139 | -7.733 | -6.193 | -8.644 | -7.679 | -7.604 | -11.9 | -9.118 | -11.324 | -4.297 | -5.63 | -5.892 | -5.126 | -3.61 | -3.615 | -8.193 | -4.326 | -12.02 | -3.131 | -4.992 | -5.055 | -4.305 | -6.47 | -5.105 | -4.326 | -3.074 | -3.797 | -4.97 | -4.3 | -6.145 | -13.09 | -4.602 | -4.861 | 0 | -5.627 | -10.644 | -7.316 | -9.472 | -10.5 | -2.7 | -10.9 | -6.857 | 0 | -6.1 | -6.6 | 1.473 | 0 | 0 | 0 | -3.86 | 0 | -4.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.3 | -1.8 |
Net Income
| 108.127 | 181.673 | 166.646 | 115.195 | 101.953 | 143.749 | 160.476 | 110.732 | 145.688 | 135.91 | 193.621 | 122.311 | 210.702 | 110.802 | 185.641 | 84.479 | 216.478 | 47.139 | 83.342 | 59.832 | 75.062 | 36.598 | 149.589 | 78.645 | 61.917 | 63.66 | 61.282 | 52.791 | 59.807 | 49.019 | 123.45 | 114.709 | 48.315 | 41.905 | 39.386 | 84.279 | 45.144 | 43.413 | 42.987 | 91.734 | 136.299 | 61.267 | 34.525 | 66.976 | 31.613 | 14.866 | -9.272 | 44.284 | 59.089 | 21.18 | 22.307 | 30.866 | 28.16 | 23.89 | 18.758 | 13.791 | 7.428 | 8.844 | 6.94 | 6.749 | 6.66 | 9.412 | 9.306 | 6.618 | 10.148 | 11.139 | 7.733 | 6.193 | 8.644 | 7.679 | 7.604 | 11.9 | 9.118 | 11.324 | 4.297 | 5.63 | 5.892 | 5.126 | 3.61 | 3.615 | 8.193 | 4.326 | 12.02 | 3.131 | 4.992 | 5.055 | 4.305 | 6.47 | 5.105 | 4.326 | 3.074 | 3.797 | 4.97 | 4.3 | 6.145 | 13.09 | 4.602 | 4.861 | 6.2 | 5.627 | 10.644 | 7.316 | 9.472 | 10.5 | 2.7 | 10.9 | 6.857 | 7.2 | 6.1 | 6.6 | -1.473 | 4.3 | 4.6 | 3.9 | 3.86 | 2.8 | 4.6 | 3 | 3.1 | 2.7 | 2.2 | 1.8 | 2.4 | 1.6 | 1.3 | 1.8 |
Net Income Ratio
| 0.197 | 0.331 | 0.303 | 0.209 | 0.187 | 0.264 | 0.296 | 0.204 | 0.272 | 0.257 | 0.367 | 0.235 | 0.426 | 0.233 | 0.4 | 0.187 | 0.495 | 0.111 | 0.197 | 0.141 | 0.182 | 0.088 | 0.359 | 0.189 | 0.152 | 0.159 | 0.154 | 0.133 | 0.153 | 0.127 | 0.323 | 0.298 | 0.126 | 0.111 | 0.128 | 0.304 | 0.166 | 0.161 | 0.163 | 0.35 | 0.526 | 0.238 | 0.137 | 0.269 | 0.129 | 0.061 | -0.039 | 0.325 | 0.441 | 0.159 | 0.168 | 0.243 | 0.227 | 0.2 | 0.162 | 0.119 | 0.067 | 0.082 | 0.066 | 0.067 | 0.067 | 0.097 | 0.097 | 0.07 | 0.107 | 0.119 | 0.082 | 0.066 | 0.093 | 0.083 | 0.084 | 0.132 | 0.105 | 0.133 | 0.051 | 0.068 | 0.073 | 0.065 | 0.046 | 0.048 | 0.112 | 0.061 | 0.175 | 0.046 | 0.075 | 0.076 | 0.067 | 0.107 | 0.088 | 0.075 | 0.049 | 0.065 | 0.087 | 0.077 | 0.109 | 0.229 | 0.079 | 0.086 | 0.109 | 0.099 | 0.191 | 0.132 | 0.17 | 0.184 | 0.052 | 0.176 | 0.123 | 0.128 | 0.116 | 0.129 | -0.035 | 0.125 | 0.141 | 0.131 | 0.141 | 0.099 | 0.157 | 0.111 | 0.115 | 0.102 | 0.104 | 0.089 | 0.129 | 0.11 | 0.123 | 0.234 |
EPS
| 0.92 | 1.55 | 1.42 | 0.98 | 0.86 | 1.22 | 1.37 | 0.94 | 1.24 | 1.16 | 1.67 | 1.05 | 1.82 | 0.95 | 1.6 | 0.73 | 1.88 | 0.4 | 0.72 | 0.52 | 0.65 | 0.31 | 1.3 | 0.68 | 0.53 | 0.55 | 0.53 | 0.46 | 0.52 | 0.42 | 1.08 | 1 | 0.42 | 0.36 | 0.44 | 1.12 | 0.6 | 0.58 | 0.57 | 1.22 | 1.81 | 0.81 | 0.46 | 0.89 | 0.42 | 0.2 | -0.12 | 1.04 | 1.38 | 0.5 | 1.05 | 0.74 | 0.69 | 0.6 | 0.95 | 0.37 | 0.2 | 0.25 | 0.2 | 0.2 | 0.22 | 0.32 | 0.33 | 0.23 | 0.36 | 0.4 | 0.28 | 0.23 | 0.32 | 0.3 | 0.3 | 0.47 | 0.36 | 0.45 | 0.17 | 0.23 | 0.25 | 0.23 | 0.17 | 0.17 | 0.38 | 0.21 | 0.58 | 0.15 | 0.25 | 0.25 | 0.22 | 0.35 | 0.29 | 0.24 | 0.17 | 0.22 | 0.28 | 0.25 | 0.35 | 0.75 | 0.26 | 0.28 | 0.35 | 0.32 | 0.61 | 0.41 | 0.54 | 0.55 | 0.15 | 0.58 | 0.37 | 0.38 | 0.32 | 0.37 | -0.082 | 0.38 | 0.37 | 0.38 | 0.74 | 0.26 | 0.42 | 0.27 | 0.57 | 0.25 | 0.25 | 0.21 | 0.75 | 0.25 | 0.26 | 0.24 |
EPS Diluted
| 0.92 | 1.54 | 1.42 | 0.98 | 0.86 | 1.22 | 1.37 | 0.94 | 1.24 | 1.16 | 1.67 | 1.05 | 1.82 | 0.95 | 1.6 | 0.73 | 1.88 | 0.4 | 0.72 | 0.52 | 0.65 | 0.31 | 1.3 | 0.68 | 0.53 | 0.55 | 0.53 | 0.46 | 0.52 | 0.42 | 1.08 | 1 | 0.42 | 0.36 | 0.44 | 1.12 | 0.6 | 0.58 | 0.57 | 1.22 | 1.81 | 0.81 | 0.46 | 0.89 | 0.42 | 0.2 | -0.12 | 1.04 | 1.37 | 0.5 | 1.05 | 0.74 | 0.69 | 0.6 | 0.95 | 0.37 | 0.2 | 0.24 | 0.19 | 0.2 | 0.22 | 0.32 | 0.33 | 0.23 | 0.36 | 0.4 | 0.28 | 0.22 | 0.32 | 0.3 | 0.3 | 0.47 | 0.36 | 0.45 | 0.17 | 0.23 | 0.25 | 0.23 | 0.16 | 0.17 | 0.38 | 0.2 | 0.57 | 0.15 | 0.24 | 0.25 | 0.21 | 0.35 | 0.28 | 0.24 | 0.17 | 0.22 | 0.28 | 0.24 | 0.35 | 0.75 | 0.26 | 0.28 | 0.35 | 0.32 | 0.6 | 0.41 | 0.54 | 0.55 | 0.15 | 0.58 | 0.37 | 0.38 | 0.32 | 0.37 | -0.082 | 0.38 | 0.37 | 0.38 | 0.74 | 0.26 | 0.42 | 0.27 | 0.57 | 0.25 | 0.25 | 0.21 | 0.75 | 0.25 | 0.26 | 0.24 |
EBITDA
| 309.744 | 384.66 | 367.535 | 308.079 | 291.655 | 332.542 | 345.139 | 296.59 | 328.035 | 316.172 | 374.704 | 299.766 | 386.407 | 284.863 | 373.255 | 263.592 | 396.554 | 236.936 | 257.438 | 229.488 | 233.526 | 237.288 | 324.776 | 252.029 | 234.508 | 234.984 | 229.952 | 224.27 | 228.94 | 213.228 | 287.706 | 277.279 | 215.715 | 210.376 | 171.082 | 198.487 | 156.193 | 153.327 | 150.416 | 200.925 | 249.375 | 169.343 | 140.1 | 167.609 | 131.788 | 132.258 | 105.025 | 65.305 | 65.578 | 70.174 | 66.478 | 63.086 | 62.16 | 60.899 | 59.64 | 55.544 | 49.846 | 51.011 | 51.705 | 49.304 | 46.378 | 49.415 | 48.078 | 46.279 | 49.039 | 49.277 | 49.281 | 46.019 | 46.462 | 47.649 | 55.317 | 45.26 | 43.948 | 50.606 | 68.369 | 47.521 | 41.776 | 41.075 | 46.825 | 37.941 | 42.867 | 42.527 | 40.051 | 38.544 | 39.264 | 38.93 | 33.646 | 34.047 | 34.865 | 35.381 | 31.176 | 31.551 | 31.421 | 105.52 | 31.125 | 31.696 | 32.772 | 31.779 | 32.25 | 31.208 | 31.596 | 19.231 | -177.942 | 102.6 | 96.496 | 106.108 | -156.434 | 98.6 | 92 | 89.5 | -83.069 | 58.1 | 55 | 50.1 | -102.769 | 47.5 | 47.7 | 45.3 | 44.9 | 44.1 | 34.7 | 33.6 | 41.9 | 14.5 | 10.6 | 7.7 |
EBITDA Ratio
| 0.563 | 0.7 | 0.668 | 0.559 | 0.534 | 0.612 | 0.636 | 0.547 | 0.613 | 0.598 | 0.71 | 0.576 | 0.781 | 0.598 | 0.805 | 0.582 | 0.908 | 0.557 | 0.608 | 0.542 | 0.565 | 0.568 | 0.779 | 0.606 | 0.576 | 0.586 | 0.578 | 0.565 | 0.587 | 0.552 | 0.752 | 0.721 | 0.564 | 0.555 | 0.557 | 0.717 | 0.574 | 0.57 | 0.571 | 0.767 | 0.963 | 0.657 | 0.555 | 0.674 | 0.539 | 0.543 | 0.438 | 0.479 | 0.489 | 0.526 | 0.502 | 0.496 | 0.502 | 0.509 | 0.515 | 0.48 | 0.451 | 0.475 | 0.495 | 0.486 | 0.469 | 0.507 | 0.501 | 0.49 | 0.519 | 0.526 | 0.52 | 0.493 | 0.5 | 0.517 | 0.608 | 0.502 | 0.506 | 0.595 | 0.805 | 0.574 | 0.52 | 0.522 | 0.6 | 0.505 | 0.588 | 0.595 | 0.583 | 0.571 | 0.587 | 0.586 | 0.522 | 0.564 | 0.599 | 0.613 | 0.502 | 0.542 | 0.553 | 1.886 | 0.554 | 0.554 | 0.564 | 0.561 | 0.569 | 0.548 | 0.568 | 0.347 | -3.188 | 1.8 | 1.856 | 1.717 | -2.801 | 1.758 | 1.749 | 1.755 | -1.972 | 1.689 | 1.682 | 1.681 | -3.767 | 1.678 | 1.628 | 1.672 | 1.669 | 1.67 | 1.645 | 1.655 | 2.253 | 1 | 1 | 1 |