Metro Inc.
TSX:MRU.TO
82.91 (CAD) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) CAD.
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 | |
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Revenue
| 6,651.8 | 4,655.5 | 4,974.2 | 5,071.7 | 6,427.5 | 4,554.5 | 4,670.9 | 4,432.6 | 5,865.5 | 4,274.2 | 4,316.6 | 4,092 | 5,719.8 | 4,193 | 4,278.2 | 4,143.6 | 5,835.2 | 3,988.9 | 4,029.8 | 3,858.9 | 5,229.3 | 3,701.6 | 3,977.7 | 3,736.2 | 4,636.4 | 2,899 | 3,111.8 | 3,228.4 | 4,073.2 | 2,902.4 | 2,971.3 | 2,928.9 | 4,015.4 | 2,882 | 2,961.6 | 2,833.9 | 3,842.3 | 2,707.1 | 2,840.5 | 2,712.2 | 3,622.1 | 2,554.8 | 2,701.3 | 2,611 | 3,573.3 | 2,513.2 | 2,704.7 | 2,943.7 | 3,703.5 | 2,651.9 | 2,711.7 | 2,656.7 | 3,576.3 | 2,565.7 | 2,631.9 | 2,559.9 | 3,561.3 | 2,576.7 | 2,645 | 2,569.9 | 3,513.3 | 2,559.1 | 2,600.5 | 2,476 | 3,370 | 2,372.4 | 2,506.8 | 2,432.4 | 3,341 | 2,356.2 | 2,515 | 2,673.5 | 3,336.7 | 2,415.5 | 2,524.1 | 1,958.9 | 1,914.3 | 1,376.6 | 1,446.1 | 1,565.6 | 1,814.1 | 1,270.7 | 1,348.5 | 1,298.6 | 1,740.3 | 1,219 | 1,309 | 1,216 | 1,583 | 1,121 | 1,226.7 | 1,146 | 1,537 | 1,050.4 | 1,135.6 | 1,165.3 | 1,413.8 | 1,002.2 | 1,076.7 | 1,020.1 | 1,218.5 | 854.1 | 902.8 | 864.1 | 1,140.2 | 803.7 | 845 | 796.5 | 1,071.9 | 752.5 | 811.4 | 764.1 | 1,020.4 | 701.5 | 780 |
Cost of Revenue
| 5,522.2 | 3,856.9 | 4,000.9 | 4,083.3 | 5,164.8 | 3,639.2 | 3,755.1 | 3,526.3 | 5,189.4 | 3,416.8 | 3,455.7 | 3,258.5 | 4,586.9 | 3,348 | 3,434.8 | 3,307.9 | 4,666.1 | 3,614.8 | 3,239.3 | 3,077.8 | 4,197.5 | 2,957.8 | 3,205.7 | 3,000.7 | 3,737.3 | 2,314.1 | 2,504.4 | 2,594.8 | 3,279.1 | 2,318.7 | 2,387 | 2,350.2 | 3,226.8 | 2,308.5 | 2,385.6 | 2,268.2 | 3,083.2 | 2,169.2 | 2,292.9 | 2,189.5 | 2,935.9 | 2,055.7 | 2,194.5 | 2,110.6 | 2,897.1 | 2,022.8 | 2,198.4 | 2,400.2 | 3,024.8 | 2,154.2 | 2,532.1 | 2,479 | 3,335.4 | 2,402.1 | 2,463.1 | 2,389.4 | 3,321.6 | 2,411.6 | 2,473.7 | 2,368.4 | 3,285.5 | 2,396.5 | 2,436.9 | 2,320.6 | 3,164.7 | 2,241.8 | 2,376 | 2,291 | 3,143.6 | 2,210.7 | 2,354.8 | 2,500.2 | 3,140.5 | 2,272.5 | 2,398.1 | 1,852.8 | 1,808.2 | 1,294.9 | 1,374 | 1,483.5 | 1,716.7 | 1,202.2 | 1,276.5 | 1,221.2 | 1,642.3 | 1,148 | 1,241 | 1,146 | 1,493 | 1,059 | 1,166.6 | 1,085 | 1,455 | 995.7 | 1,082.2 | 1,109.4 | 1,345.3 | 954.5 | 1,028.8 | 974.7 | 1,159 | 812.6 | 861.9 | 823.6 | 1,085.7 | 766.5 | 807.3 | 759.2 | 1,022.7 | 719.2 | 776.6 | 730.3 | 975.5 | 671.2 | 747 |
Gross Profit
| 1,129.6 | 798.6 | 973.3 | 988.4 | 1,262.7 | 915.3 | 915.8 | 906.3 | 676.1 | 857.4 | 860.9 | 833.5 | 1,132.9 | 845 | 843.4 | 835.7 | 1,169.1 | 374.1 | 790.5 | 781.1 | 1,031.8 | 743.8 | 772 | 735.5 | 899.1 | 584.9 | 607.4 | 633.6 | 794.1 | 583.7 | 584.3 | 578.7 | 788.6 | 573.5 | 576 | 565.7 | 759.1 | 537.9 | 547.6 | 522.7 | 686.2 | 499.1 | 506.8 | 500.4 | 676.2 | 490.4 | 506.3 | 543.5 | 678.7 | 497.7 | 179.6 | 177.7 | 240.9 | 163.6 | 168.8 | 170.5 | 239.7 | 165.1 | 171.3 | 201.5 | 227.8 | 162.6 | 163.6 | 155.4 | 205.3 | 130.6 | 130.8 | 141.4 | 197.4 | 145.5 | 160.2 | 173.3 | 196.2 | 143 | 126 | 106.1 | 106.1 | 81.7 | 72.1 | 82.1 | 97.4 | 68.5 | 72 | 77.4 | 98 | 71 | 68 | 70 | 90 | 62 | 60.1 | 61 | 82 | 54.7 | 53.4 | 55.9 | 68.5 | 47.7 | 47.9 | 45.4 | 59.5 | 41.5 | 40.9 | 40.5 | 54.5 | 37.2 | 37.7 | 37.3 | 49.2 | 33.3 | 34.8 | 33.8 | 44.9 | 30.3 | 33 |
Gross Profit Ratio
| 0.17 | 0.172 | 0.196 | 0.195 | 0.196 | 0.201 | 0.196 | 0.204 | 0.115 | 0.201 | 0.199 | 0.204 | 0.198 | 0.202 | 0.197 | 0.202 | 0.2 | 0.094 | 0.196 | 0.202 | 0.197 | 0.201 | 0.194 | 0.197 | 0.194 | 0.202 | 0.195 | 0.196 | 0.195 | 0.201 | 0.197 | 0.198 | 0.196 | 0.199 | 0.194 | 0.2 | 0.198 | 0.199 | 0.193 | 0.193 | 0.189 | 0.195 | 0.188 | 0.192 | 0.189 | 0.195 | 0.187 | 0.185 | 0.183 | 0.188 | 0.066 | 0.067 | 0.067 | 0.064 | 0.064 | 0.067 | 0.067 | 0.064 | 0.065 | 0.078 | 0.065 | 0.064 | 0.063 | 0.063 | 0.061 | 0.055 | 0.052 | 0.058 | 0.059 | 0.062 | 0.064 | 0.065 | 0.059 | 0.059 | 0.05 | 0.054 | 0.055 | 0.059 | 0.05 | 0.052 | 0.054 | 0.054 | 0.053 | 0.06 | 0.056 | 0.058 | 0.052 | 0.058 | 0.057 | 0.055 | 0.049 | 0.053 | 0.053 | 0.052 | 0.047 | 0.048 | 0.048 | 0.048 | 0.044 | 0.045 | 0.049 | 0.049 | 0.045 | 0.047 | 0.048 | 0.046 | 0.045 | 0.047 | 0.046 | 0.044 | 0.043 | 0.044 | 0.044 | 0.043 | 0.042 |
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 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 419 | 419 | 323.5 | 306.7 | 310.8 | 434.9 | 324.4 | 319.4 | 310.3 | 444.4 | 0 | 298 | 347.6 | 458.9 | 342.6 | 346.5 | 342.2 | 428.7 | 284 | 283.8 | 303.3 | 372.7 | 281.1 | 276.1 | 273.4 | 370.3 | 280.5 | 272.1 | 268.8 | 358.7 | 272.1 | 266.5 | 256.9 | 336.3 | 257.5 | 248.8 | 247 | 329.9 | 245.5 | 248.4 | 349.9 | 292.7 | 250.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -153.4 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 681.7 | 496.2 | 506.4 | 540.3 | 650.6 | 467.7 | 458.2 | 419 | 265.6 | 323.5 | 306.7 | 310.8 | 434.9 | 324.4 | 319.4 | 310.3 | 444.4 | 65.3 | 298 | 347.6 | 458.9 | 342.6 | 346.5 | 342.2 | 428.7 | 284 | 283.8 | 303.3 | 372.7 | 281.1 | 276.1 | 273.4 | 370.3 | 280.5 | 272.1 | 268.8 | 358.7 | 272.1 | 266.5 | 256.9 | 336.3 | 257.5 | 248.8 | 247 | 329.9 | 245.5 | 248.4 | 349.9 | 292.7 | 250.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -6,031.6 | 0 | 0 | 0 | 0 | 0 | 578.3 | 191 | 0 | 236.2 | 242.6 | 229.9 | 313.8 | 235.3 | 232.1 | 240.4 | 322.3 | 102 | 223.4 | 180.4 | 238.4 | 173.2 | 176 | 160.4 | 224.5 | 141.6 | -11.4 | 140.2 | 180.2 | 135.3 | 134.6 | 131.5 | 177.6 | 133.2 | 133.9 | 131.9 | 171.1 | 123.2 | 131.1 | 113.3 | 149.4 | 112.5 | 120.5 | 108 | 133.5 | 106.5 | 111.4 | 41.8 | 57.7 | 115 | -0.1 | 50 | 53.2 | 37.4 | 44.4 | 30.2 | -8 | -0.4 | 35.9 | 46.3 | 58.6 | 42.6 | -4.5 | 36.4 | 53.5 | 34.4 | 34.4 | 37.5 | 47.2 | 37.9 | 37 | 46.6 | 57.3 | 41.7 | 57.1 | 29.1 | 23.8 | 17.3 | 17 | 17.2 | 22.3 | 16.3 | 15.9 | 15.3 | 20 | 14 | 15 | 13 | 18 | 13 | 12.5 | 15 | 20 | 13.2 | 12.8 | 12.9 | 15.9 | 11.8 | 12.4 | 12.1 | 13.2 | 9.7 | 9.3 | 9.7 | 12.4 | 8.9 | 8.7 | 10.4 | 12.5 | 8.3 | 8 | 8.9 | 11.4 | 8.4 | 8.3 |
Operating Expenses
| 681.7 | 496.2 | 637.5 | 665.3 | 810.1 | 588.3 | 578.3 | 610 | 265.6 | 559.7 | 549.3 | 540.7 | 748.7 | 559.7 | 551.5 | 550.7 | 766.7 | 102 | 521.4 | 528 | 697.3 | 515.8 | 522.5 | 502.6 | 653.2 | 425.6 | 425.1 | 443.5 | 552.9 | 416.4 | 410.7 | 404.9 | 547.9 | 413.7 | 406 | 400.7 | 529.8 | 395.3 | 397.6 | 370.2 | 485.7 | 370 | 369.3 | 355 | 463.4 | 352 | 359.8 | 391.7 | 350.4 | 365.1 | 29.2 | 50 | 53.2 | 37.4 | 44.4 | 30.2 | 54.2 | 40.5 | 35.9 | 46.3 | 58.6 | 42.6 | 35 | 36.4 | 53.5 | 34.4 | 34.4 | 37.5 | 47.2 | 37.9 | 37 | 46.6 | 57.3 | 41.7 | 57.1 | 29.1 | 23.8 | 17.3 | 17 | 17.2 | 22.3 | 16.3 | 15.9 | 15.3 | 20 | 14 | 15 | 13 | 18 | 13 | 12.5 | 15 | 20 | 13.2 | 12.8 | 12.9 | 15.9 | 11.8 | 12.4 | 12.1 | 13.2 | 9.7 | 9.3 | 9.7 | 12.4 | 8.9 | 8.7 | 10.4 | 12.5 | 8.3 | 8 | 8.9 | 11.4 | 8.4 | 8.3 |
Operating Income
| 447.9 | 302.4 | 335.8 | 350.5 | 452.6 | 327 | 337.5 | 255.9 | 410.5 | 300.3 | 314 | 292.8 | 384.2 | 285.3 | 291.9 | 285 | 402.4 | 272.1 | 269.1 | 253.1 | 334.5 | 228 | 249.5 | 232.9 | 245.9 | 159.3 | 182.3 | 190.1 | 241.2 | 167.3 | 173.6 | 173.8 | 240.7 | 159.8 | 170 | 165 | 229.3 | 142.6 | 150 | 152.5 | 200.5 | 129.1 | 137.5 | 145.4 | 212.8 | 138.4 | 146.5 | 151.8 | 328.3 | 132.6 | 150.4 | 127.7 | 187.7 | 126.2 | 124.4 | 140.3 | 185.5 | 124.6 | 135.4 | 155.2 | 169.2 | 120 | 128.6 | 119 | 151.8 | 96.2 | 96.4 | 103.9 | 150.2 | 107.6 | 123.2 | 126.7 | 138.9 | 101.3 | 68.9 | 77 | 82.3 | 64.4 | 55.1 | 64.9 | 75.1 | 52.2 | 56.1 | 62.1 | 78 | 57 | 53 | 57 | 72 | 49 | 47.6 | 46 | 62 | 41.5 | 40.6 | 43 | 52.6 | 35.9 | 35.5 | 33.3 | 46.3 | 31.8 | 31.6 | 30.8 | 42.1 | 28.3 | 29 | 26.9 | 36.7 | 25 | 26.8 | 24.9 | 33.5 | 21.9 | 24.7 |
Operating Income Ratio
| 0.067 | 0.065 | 0.068 | 0.069 | 0.07 | 0.072 | 0.072 | 0.058 | 0.07 | 0.07 | 0.073 | 0.072 | 0.067 | 0.068 | 0.068 | 0.069 | 0.069 | 0.068 | 0.067 | 0.066 | 0.064 | 0.062 | 0.063 | 0.062 | 0.053 | 0.055 | 0.059 | 0.059 | 0.059 | 0.058 | 0.058 | 0.059 | 0.06 | 0.055 | 0.057 | 0.058 | 0.06 | 0.053 | 0.053 | 0.056 | 0.055 | 0.051 | 0.051 | 0.056 | 0.06 | 0.055 | 0.054 | 0.052 | 0.089 | 0.05 | 0.055 | 0.048 | 0.052 | 0.049 | 0.047 | 0.055 | 0.052 | 0.048 | 0.051 | 0.06 | 0.048 | 0.047 | 0.049 | 0.048 | 0.045 | 0.041 | 0.038 | 0.043 | 0.045 | 0.046 | 0.049 | 0.047 | 0.042 | 0.042 | 0.027 | 0.039 | 0.043 | 0.047 | 0.038 | 0.041 | 0.041 | 0.041 | 0.042 | 0.048 | 0.045 | 0.047 | 0.04 | 0.047 | 0.045 | 0.044 | 0.039 | 0.04 | 0.04 | 0.04 | 0.036 | 0.037 | 0.037 | 0.036 | 0.033 | 0.033 | 0.038 | 0.037 | 0.035 | 0.036 | 0.037 | 0.035 | 0.034 | 0.034 | 0.034 | 0.033 | 0.033 | 0.033 | 0.033 | 0.031 | 0.032 |
Total Other Income Expenses Net
| -48.3 | -47.7 | 1.2 | -0.1 | 0.2 | -0.3 | -22.7 | -29.7 | -35.9 | -30.4 | -31.1 | -28.7 | -42.1 | -31.3 | -31.4 | -30.8 | -43 | -31.9 | -7.5 | -23.4 | 1 | -37.4 | 44.3 | -15.9 | -29.8 | -14.2 | 1,352.4 | 27.5 | 20.7 | 21.4 | 23.9 | 27.7 | 15.8 | 21.2 | 30.6 | 20.9 | 2.7 | 16.7 | 12 | 12.4 | 7.7 | 10.1 | 5.7 | -28 | 6.6 | 316 | 18.8 | 52.1 | -113.8 | 8.4 | -0.1 | -9.4 | -12.2 | -9.8 | 2.1 | -9.5 | -13.9 | -0.4 | -11 | -35.8 | -9.4 | -10.8 | 6.6 | 5 | 1.7 | 5.2 | 5.7 | -1.1 | -1.5 | -5.4 | -5.6 | 0.7 | -3.9 | -2.6 | -18.3 | -5.4 | -0.7 | -0.7 | -0.6 | -0.4 | -1 | -0.8 | -1.3 | -1.1 | -0.4 | -1 | 0 | -1 | -1 | -1 | -1 | -2 | -2 | -1.7 | -1.4 | -1.7 | -2.8 | -2.4 | -2.1 | -16.4 | -1.9 | -1.4 | -1.2 | -18.6 | -1.5 | -1.5 | -1.3 | -1.4 | -1.5 | -1.1 | -1.3 | -0.7 | -0.8 | -0.7 | -0.8 |
Income Before Tax
| 399.6 | 254.7 | 304.6 | 292.9 | 415.7 | 298.4 | 314.8 | 226.2 | 374.6 | 269.9 | 282.9 | 264.1 | 342.1 | 254 | 260.5 | 254.2 | 359.4 | 240.2 | 230.5 | 229.7 | 303.7 | 166 | 269.8 | 193.1 | 216.1 | 145.1 | 1,522.4 | 202.1 | 243.6 | 173.2 | 182.9 | 187.5 | 238.2 | 166.3 | 186.2 | 172.5 | 213.7 | 145.7 | 148.6 | 152.8 | 192.9 | 127.8 | 132.9 | 106.9 | 208 | 444.4 | 154.2 | 192.8 | 200.5 | 130.4 | 140.3 | 118.3 | 175.5 | 116.4 | 126.5 | 130.8 | 171.6 | 114.3 | 124.4 | 119.4 | 159.8 | 109.2 | 116.1 | 106.6 | 134.3 | 81.7 | 82.4 | 81.2 | 125.6 | 88.1 | 103.3 | 111.7 | 113.8 | 85 | 53.4 | 71.6 | 81.6 | 63.7 | 54.5 | 64.5 | 74.1 | 51.4 | 54.8 | 61 | 77.6 | 56 | 53 | 56 | 71 | 48 | 46.6 | 44 | 60 | 39.8 | 39.2 | 41.3 | 49.8 | 33.5 | 33.4 | 16.9 | 44.4 | 30.4 | 30.4 | 12.2 | 40.6 | 26.8 | 27.7 | 25.5 | 35.2 | 23.9 | 25.5 | 24.2 | 32.7 | 21.2 | 23.9 |
Income Before Tax Ratio
| 0.06 | 0.055 | 0.061 | 0.058 | 0.065 | 0.066 | 0.067 | 0.051 | 0.064 | 0.063 | 0.066 | 0.065 | 0.06 | 0.061 | 0.061 | 0.061 | 0.062 | 0.06 | 0.057 | 0.06 | 0.058 | 0.045 | 0.068 | 0.052 | 0.047 | 0.05 | 0.489 | 0.063 | 0.06 | 0.06 | 0.062 | 0.064 | 0.059 | 0.058 | 0.063 | 0.061 | 0.056 | 0.054 | 0.052 | 0.056 | 0.053 | 0.05 | 0.049 | 0.041 | 0.058 | 0.177 | 0.057 | 0.065 | 0.054 | 0.049 | 0.052 | 0.045 | 0.049 | 0.045 | 0.048 | 0.051 | 0.048 | 0.044 | 0.047 | 0.046 | 0.045 | 0.043 | 0.045 | 0.043 | 0.04 | 0.034 | 0.033 | 0.033 | 0.038 | 0.037 | 0.041 | 0.042 | 0.034 | 0.035 | 0.021 | 0.037 | 0.043 | 0.046 | 0.038 | 0.041 | 0.041 | 0.04 | 0.041 | 0.047 | 0.045 | 0.046 | 0.04 | 0.046 | 0.045 | 0.043 | 0.038 | 0.038 | 0.039 | 0.038 | 0.035 | 0.035 | 0.035 | 0.033 | 0.031 | 0.017 | 0.036 | 0.036 | 0.034 | 0.014 | 0.036 | 0.033 | 0.033 | 0.032 | 0.033 | 0.032 | 0.031 | 0.032 | 0.032 | 0.03 | 0.031 |
Income Tax Expense
| 103.4 | 67.6 | 76.1 | 70.7 | 69 | 79.6 | 83.7 | 57.5 | 99.6 | 71.8 | 75.2 | 70.1 | 89.7 | 65.9 | 69.3 | 67.7 | 95.9 | 64 | 60.3 | 62.3 | 81.3 | 44.5 | 66.7 | 48.1 | 48.6 | 38.2 | 223.3 | 47.2 | 60.6 | 40.8 | 44.8 | 42.5 | 61.7 | 41.4 | 46.4 | 40.8 | 50.2 | 34.1 | 36.1 | 37.2 | 48.4 | 30.9 | 33.7 | 27.4 | 58.1 | 77.5 | 39.2 | 47.7 | 56.1 | 34.3 | 36.6 | 32.2 | 50.6 | 33.1 | 34.5 | 37.4 | 51.6 | 34 | 26.3 | 35 | 47.2 | 32.9 | 35 | 34.3 | 41.7 | 24.1 | 14.1 | 26.1 | 39.2 | 27.6 | 32.3 | 32.7 | 26.5 | 26.4 | 21.4 | 21.4 | 24.7 | 19 | 15.9 | 19.3 | 23.3 | 16.2 | 17.2 | 19 | 25.2 | 19 | 17 | 20 | 25 | 17 | 16.2 | 15 | 22 | 9.1 | 14.5 | 15.8 | 19.5 | 12.9 | 12.8 | 5.2 | 17.1 | 11.7 | 11.7 | 4.9 | 16 | 10.4 | 10.6 | 9.9 | 14.2 | 9.8 | 10 | 10.1 | 13.1 | 8.5 | 9.3 |
Net Income
| 295.4 | 187 | 227 | 221.6 | 345 | 218.4 | 229.8 | 168 | 274 | 197.4 | 206.7 | 193.8 | 251.4 | 187.3 | 190.5 | 186.3 | 263.5 | 175.7 | 169.7 | 167.2 | 221.2 | 120.7 | 202.5 | 144.8 | 167.4 | 106.4 | 1,297.9 | 150.2 | 177.8 | 129.1 | 134.6 | 141.3 | 171.8 | 121.8 | 136.6 | 127.8 | 159.1 | 109.4 | 109.8 | 113.2 | 141.5 | 95.2 | 97.2 | 77.1 | 147.3 | 364.8 | 119.6 | 143.3 | 141.4 | 94.4 | 102.7 | 86.1 | 124.9 | 83.3 | 92 | 93.4 | 120 | 80.3 | 98.1 | 84.4 | 112.6 | 76.3 | 81.1 | 72.3 | 92.6 | 58.1 | 69.7 | 57.6 | 89.3 | 61.8 | 67.9 | 78.9 | 85.1 | 57 | 32 | 50.2 | 56.9 | 44.7 | 38.6 | 45.2 | 50.8 | 35.2 | 37.6 | 41 | 52.4 | 37 | 35 | 36 | 46 | 31 | 30.4 | 29 | 38 | 30.7 | 24.7 | 25.5 | 30.3 | 20.6 | 20.6 | 11.7 | 27.3 | 18.7 | 18.7 | 7.3 | 24.6 | 16.4 | 17.1 | 15.6 | 21 | 14.1 | 15.5 | 14.1 | 19.6 | 12.7 | 14.6 |
Net Income Ratio
| 0.044 | 0.04 | 0.046 | 0.044 | 0.054 | 0.048 | 0.049 | 0.038 | 0.047 | 0.046 | 0.048 | 0.047 | 0.044 | 0.045 | 0.045 | 0.045 | 0.045 | 0.044 | 0.042 | 0.043 | 0.042 | 0.033 | 0.051 | 0.039 | 0.036 | 0.037 | 0.417 | 0.047 | 0.044 | 0.044 | 0.045 | 0.048 | 0.043 | 0.042 | 0.046 | 0.045 | 0.041 | 0.04 | 0.039 | 0.042 | 0.039 | 0.037 | 0.036 | 0.03 | 0.041 | 0.145 | 0.044 | 0.049 | 0.038 | 0.036 | 0.038 | 0.032 | 0.035 | 0.032 | 0.035 | 0.036 | 0.034 | 0.031 | 0.037 | 0.033 | 0.032 | 0.03 | 0.031 | 0.029 | 0.027 | 0.024 | 0.028 | 0.024 | 0.027 | 0.026 | 0.027 | 0.03 | 0.026 | 0.024 | 0.013 | 0.026 | 0.03 | 0.032 | 0.027 | 0.029 | 0.028 | 0.028 | 0.028 | 0.032 | 0.03 | 0.03 | 0.027 | 0.03 | 0.029 | 0.028 | 0.025 | 0.025 | 0.025 | 0.029 | 0.022 | 0.022 | 0.021 | 0.021 | 0.019 | 0.011 | 0.022 | 0.022 | 0.021 | 0.008 | 0.022 | 0.02 | 0.02 | 0.02 | 0.02 | 0.019 | 0.019 | 0.018 | 0.019 | 0.018 | 0.019 |
EPS
| 1.32 | 0.83 | 0.99 | 0.97 | 1.49 | 0.93 | 0.98 | 0.7 | 1.15 | 0.82 | 0.85 | 0.8 | 1.03 | 0.76 | 0.76 | 0.75 | 1.05 | 0.7 | 0.67 | 0.66 | 0.87 | 0.47 | 0.79 | 0.57 | 0.69 | 0.47 | 5.67 | 0.66 | 0.78 | 0.56 | 0.58 | 0.6 | 0.73 | 0.51 | 0.57 | 0.52 | 0.64 | 0.43 | 0.44 | 0.44 | 0.55 | 0.36 | 0.36 | 0.28 | 0.5 | 1.25 | 0.4 | 0.49 | 0.48 | 0.31 | 0.34 | 0.28 | 0.41 | 0.28 | 0.3 | 0.3 | 0.37 | 0.25 | 0.3 | 0.26 | 0.34 | 0.23 | 0.24 | 0.22 | 0.27 | 0.17 | 0.2 | 0.17 | 0.26 | 0.18 | 0.2 | 0.23 | 0.25 | 0.17 | 0.093 | 0.15 | 0.2 | 0.15 | 0.13 | 0.16 | 0.17 | 0.13 | 0.12 | 0.14 | 0.18 | 0.13 | 0.12 | 0.12 | 0.15 | 0.11 | 0.1 | 0.097 | 0.13 | 0.1 | 0.082 | 0.085 | 0.1 | 0.068 | 0.068 | 0.039 | 0.09 | 0.062 | 0.062 | 0.024 | 0.08 | 0.055 | 0.055 | 0.05 | 0.068 | 0.047 | 0.052 | 0.047 | 0.055 | 0.033 | 0.04 |
EPS Diluted
| 1.32 | 0.82 | 0.99 | 0.96 | 1.48 | 0.93 | 0.97 | 0.7 | 1.14 | 0.82 | 0.85 | 0.8 | 1.03 | 0.75 | 0.76 | 0.74 | 1.04 | 0.69 | 0.67 | 0.66 | 0.86 | 0.47 | 0.79 | 0.56 | 0.69 | 0.47 | 5.67 | 0.66 | 0.78 | 0.56 | 0.58 | 0.6 | 0.72 | 0.51 | 0.56 | 0.52 | 0.64 | 0.43 | 0.43 | 0.44 | 0.54 | 0.36 | 0.35 | 0.28 | 0.5 | 1.24 | 0.4 | 0.49 | 0.48 | 0.31 | 0.34 | 0.28 | 0.41 | 0.27 | 0.3 | 0.3 | 0.37 | 0.25 | 0.3 | 0.26 | 0.34 | 0.23 | 0.24 | 0.22 | 0.27 | 0.17 | 0.2 | 0.17 | 0.26 | 0.18 | 0.19 | 0.23 | 0.24 | 0.16 | 0.093 | 0.14 | 0.19 | 0.15 | 0.13 | 0.15 | 0.17 | 0.13 | 0.11 | 0.14 | 0.18 | 0.12 | 0.12 | 0.12 | 0.15 | 0.1 | 0.098 | 0.097 | 0.12 | 0.1 | 0.078 | 0.085 | 0.097 | 0.067 | 0.065 | 0.037 | 0.085 | 0.06 | 0.058 | 0.023 | 0.078 | 0.053 | 0.053 | 0.049 | 0.067 | 0.045 | 0.048 | 0.044 | 0.052 | 0.033 | 0.038 |
EBITDA
| 621.9 | 431.9 | 466.9 | 475.5 | 612.1 | 447.6 | 457.6 | 375.7 | 565.1 | 416.6 | 427.5 | 408.5 | 536.1 | 398.4 | 401.8 | 405.6 | 545.4 | 375.9 | 372.9 | 286.5 | 425.8 | 294.3 | 314.2 | 299.3 | 327.5 | 218.2 | 254.6 | 264 | 322.5 | 233.5 | 241 | 242.9 | 313.2 | 223.6 | 241 | 229.4 | 292.6 | 199.1 | 207.9 | 209.3 | 264.1 | 180.8 | 191.8 | 201.7 | 277.4 | 188.1 | 207.6 | 194.5 | 386.6 | 184.1 | 193 | 173.5 | 249.6 | 172.3 | 181.5 | 186.3 | 248.2 | 171.6 | 182.4 | 174.2 | 233.2 | 163.3 | 170.7 | 162.5 | 207.6 | 136.3 | 137 | 152.7 | 207.3 | 151.4 | 166.3 | 169.6 | 202 | 140.4 | 108.3 | 106.1 | 106.1 | 81.7 | 72.1 | 82.1 | 97.4 | 68.5 | 72 | 78.4 | 98 | 72 | 67 | 71 | 91 | 62 | 60.1 | 61 | 82 | 54.7 | 53.4 | 55.9 | 68.5 | 47.7 | 47.9 | 45.4 | 59.5 | 41.5 | 40.9 | 40.5 | 54.5 | 37.2 | 37.7 | 37.3 | 49.2 | 33.3 | 34.8 | 33.8 | 44.9 | 30.3 | 33 |
EBITDA Ratio
| 0.093 | 0.093 | 0.094 | 0.094 | 0.095 | 0.098 | 0.098 | 0.085 | 0.096 | 0.097 | 0.099 | 0.1 | 0.094 | 0.095 | 0.094 | 0.098 | 0.093 | 0.094 | 0.093 | 0.074 | 0.081 | 0.08 | 0.079 | 0.08 | 0.071 | 0.075 | 0.082 | 0.082 | 0.079 | 0.08 | 0.081 | 0.083 | 0.078 | 0.078 | 0.081 | 0.081 | 0.076 | 0.074 | 0.073 | 0.077 | 0.073 | 0.071 | 0.071 | 0.077 | 0.078 | 0.075 | 0.077 | 0.066 | 0.104 | 0.069 | 0.071 | 0.065 | 0.07 | 0.067 | 0.069 | 0.073 | 0.07 | 0.067 | 0.069 | 0.068 | 0.066 | 0.064 | 0.066 | 0.066 | 0.062 | 0.057 | 0.055 | 0.063 | 0.062 | 0.064 | 0.066 | 0.063 | 0.061 | 0.058 | 0.043 | 0.054 | 0.055 | 0.059 | 0.05 | 0.052 | 0.054 | 0.054 | 0.053 | 0.06 | 0.056 | 0.059 | 0.051 | 0.058 | 0.057 | 0.055 | 0.049 | 0.053 | 0.053 | 0.052 | 0.047 | 0.048 | 0.048 | 0.048 | 0.044 | 0.045 | 0.049 | 0.049 | 0.045 | 0.047 | 0.048 | 0.046 | 0.045 | 0.047 | 0.046 | 0.044 | 0.043 | 0.044 | 0.044 | 0.043 | 0.042 |