MSA Safety Incorporated
NYSE:MSA
165.37 (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 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 432.679 | 462.463 | 413.302 | 495.358 | 446.728 | 447.299 | 398.262 | 443.254 | 381.694 | 372.313 | 330.692 | 410.268 | 340.197 | 341.289 | 308.428 | 388.248 | 304.392 | 314.438 | 341.145 | 375.255 | 351.014 | 349.675 | 326.038 | 361.784 | 331.096 | 339.331 | 325.894 | 346.14 | 296.129 | 288.775 | 265.765 | 296.031 | 278.233 | 295.998 | 279.268 | 313.318 | 273.746 | 287.011 | 256.708 | 311.188 | 275.159 | 282.493 | 265.045 | 291.429 | 278.245 | 299.695 | 283.239 | 294.114 | 286.736 | 302.997 | 293.49 | 304.782 | 300.639 | 295.892 | 277.295 | 288.683 | 243.058 | 237.188 | 213.739 | 241.958 | 228.486 | 227.904 | 219.034 | 294.096 | 285.941 | 294.654 | 267.26 | 272.222 | 258.924 | 250.162 | 226.34 | 258.914 | 211.471 | 220.078 | 228.635 | 242.828 | 218.621 | 221.141 | 229.38 | 226.465 | 221.98 | 213.792 | 195.276 | 187.824 | 173.513 | 176.373 | 160.487 | 128.254 | 149.424 | 153.031 | 134.085 | 138.788 | 138.009 | 134.853 | 133.595 | 132.695 | 118.751 | 120.703 | 128.218 | 136.6 | 118 | 123.7 | 116 | 130 | 114.9 | 124.2 | 122.1 | 131 | 120.6 | 129.2 | 113.5 | 140 | 121.7 | 123.9 | 115.4 | 124.3 | 120 | 125.2 | 118.2 | 120.1 | 114.9 | 115.1 | 109.5 | 112.6 | 103.9 | 107.8 | 104.9 | 119.2 | 126 | 128.9 | 128.2 | 134.2 | 123.1 | 124.9 | 118.4 | 128.7 | 115.3 | 118.2 | 112 | 110.4 | 100.2 | 101.7 | 102.7 | 108.6 | 94.1 | 101.5 | 93.2 | 103.2 | 88.6 | 96.5 | 94.3 | 97.8 | 90.2 | 98.6 | 102.1 | 101.9 | 96.4 |
Cost of Revenue
| 225.223 | 239.434 | 217.771 | 254.975 | 227.967 | 233.503 | 216.864 | 246.002 | 212.299 | 207.913 | 187.908 | 232.144 | 194.199 | 188.374 | 173.688 | 228.976 | 172.16 | 172.841 | 183.786 | 208.41 | 192.313 | 188.591 | 176.056 | 199.397 | 182.794 | 185.495 | 178.555 | 191.569 | 163.63 | 155.17 | 146.043 | 157.71 | 149.471 | 160.143 | 158.563 | 179.308 | 153.965 | 156.522 | 139.885 | 171.047 | 151.436 | 152.823 | 143.23 | 161.38 | 160.029 | 166.815 | 158.457 | 163.753 | 164.313 | 171.612 | 166.494 | 183.812 | 177.353 | 175.724 | 166.102 | 178.264 | 151.34 | 146.947 | 129.981 | 150.797 | 145.354 | 141.917 | 135.198 | 182.911 | 177.203 | 181.573 | 159.992 | 166.723 | 157.407 | 155.303 | 136.77 | 169.648 | 131.652 | 131.334 | 135.776 | 148.411 | 136.697 | 132.684 | 134.68 | 149.923 | 128.227 | 124.608 | 109.331 | 93.575 | 107.609 | 108.14 | 98.895 | 81.365 | 94.091 | 94.719 | 81.412 | 78.278 | 83.939 | 82.917 | 80.528 | 82.175 | 75.875 | 77.398 | 77.831 | 85.6 | 76.8 | 78.2 | 73.9 | 82.9 | 72.2 | 79.5 | 77.2 | 78.9 | 72.6 | 80.4 | 70.4 | 79.4 | 74.3 | 79.4 | 74 | 73.4 | 74.9 | 76.7 | 71.8 | 72.5 | 72.1 | 71.6 | 70.5 | 70.7 | 68.1 | 63.4 | 66.4 | 73.8 | 84.6 | 84.3 | 85 | 92.2 | 79.9 | 80.9 | 74.1 | 78.8 | 69.4 | 71.4 | 68.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 207.456 | 223.029 | 195.531 | 240.383 | 218.761 | 213.796 | 181.398 | 197.252 | 169.395 | 164.4 | 142.784 | 178.124 | 145.998 | 152.915 | 134.74 | 159.272 | 132.232 | 141.597 | 157.359 | 166.845 | 158.701 | 161.084 | 149.982 | 162.387 | 148.302 | 153.836 | 147.339 | 154.571 | 132.499 | 133.605 | 119.722 | 138.321 | 128.762 | 135.855 | 120.705 | 134.01 | 119.781 | 130.489 | 116.823 | 140.141 | 123.723 | 129.67 | 121.815 | 130.049 | 118.216 | 132.88 | 124.782 | 130.361 | 122.423 | 131.385 | 126.996 | 120.97 | 123.286 | 120.168 | 111.193 | 110.419 | 91.718 | 90.241 | 83.758 | 91.161 | 83.132 | 85.987 | 83.836 | 111.185 | 108.738 | 113.081 | 107.268 | 105.499 | 101.517 | 94.859 | 89.57 | 89.266 | 79.819 | 88.744 | 92.859 | 94.417 | 81.924 | 88.457 | 94.7 | 76.542 | 93.753 | 89.184 | 85.945 | 94.249 | 65.904 | 68.233 | 61.592 | 46.889 | 55.333 | 58.312 | 52.673 | 60.51 | 54.07 | 51.936 | 53.067 | 50.52 | 42.876 | 43.305 | 50.387 | 51 | 41.2 | 45.5 | 42.1 | 47.1 | 42.7 | 44.7 | 44.9 | 52.1 | 48 | 48.8 | 43.1 | 60.6 | 47.4 | 44.5 | 41.4 | 50.9 | 45.1 | 48.5 | 46.4 | 47.6 | 42.8 | 43.5 | 39 | 41.9 | 35.8 | 44.4 | 38.5 | 45.4 | 41.4 | 44.6 | 43.2 | 42 | 43.2 | 44 | 44.3 | 49.9 | 45.9 | 46.8 | 43.1 | 110.4 | 100.2 | 101.7 | 102.7 | 108.6 | 94.1 | 101.5 | 93.2 | 103.2 | 88.6 | 96.5 | 94.3 | 97.8 | 90.2 | 98.6 | 102.1 | 101.9 | 96.4 |
Gross Profit Ratio
| 0.479 | 0.482 | 0.473 | 0.485 | 0.49 | 0.478 | 0.455 | 0.445 | 0.444 | 0.442 | 0.432 | 0.434 | 0.429 | 0.448 | 0.437 | 0.41 | 0.434 | 0.45 | 0.461 | 0.445 | 0.452 | 0.461 | 0.46 | 0.449 | 0.448 | 0.453 | 0.452 | 0.447 | 0.447 | 0.463 | 0.45 | 0.467 | 0.463 | 0.459 | 0.432 | 0.428 | 0.438 | 0.455 | 0.455 | 0.45 | 0.45 | 0.459 | 0.46 | 0.446 | 0.425 | 0.443 | 0.441 | 0.443 | 0.427 | 0.434 | 0.433 | 0.397 | 0.41 | 0.406 | 0.401 | 0.382 | 0.377 | 0.38 | 0.392 | 0.377 | 0.364 | 0.377 | 0.383 | 0.378 | 0.38 | 0.384 | 0.401 | 0.388 | 0.392 | 0.379 | 0.396 | 0.345 | 0.377 | 0.403 | 0.406 | 0.389 | 0.375 | 0.4 | 0.413 | 0.338 | 0.422 | 0.417 | 0.44 | 0.502 | 0.38 | 0.387 | 0.384 | 0.366 | 0.37 | 0.381 | 0.393 | 0.436 | 0.392 | 0.385 | 0.397 | 0.381 | 0.361 | 0.359 | 0.393 | 0.373 | 0.349 | 0.368 | 0.363 | 0.362 | 0.372 | 0.36 | 0.368 | 0.398 | 0.398 | 0.378 | 0.38 | 0.433 | 0.389 | 0.359 | 0.359 | 0.409 | 0.376 | 0.387 | 0.393 | 0.396 | 0.372 | 0.378 | 0.356 | 0.372 | 0.345 | 0.412 | 0.367 | 0.381 | 0.329 | 0.346 | 0.337 | 0.313 | 0.351 | 0.352 | 0.374 | 0.388 | 0.398 | 0.396 | 0.385 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 16.707 | 17.07 | 15.919 | 19.082 | 17.682 | 15.992 | 15.232 | 13.995 | 14.416 | 15.268 | 13.333 | 15.643 | 14.946 | 13.97 | 13.234 | 16.545 | 13.851 | 13.76 | 14.112 | 16.366 | 13.52 | 14.256 | 13.705 | 12.944 | 13.296 | 13.909 | 12.548 | 14.779 | 12.351 | 11.933 | 10.998 | 12.224 | 13.116 | 11.144 | 10.363 | 12.2 | 12.532 | 12.984 | 10.914 | 11.643 | 13.42 | 11.943 | 11.241 | 11.578 | 12.298 | 11.398 | 10.584 | 11.193 | 10.073 | 10.342 | 9.292 | 9.599 | 9.663 | 9.44 | 10.543 | 8.828 | 7.938 | 8.282 | 7.736 | 7.376 | 7.119 | 7.273 | 7.013 | 8.981 | 9.485 | 9.202 | 7.352 | 9.922 | 7.56 | 6.787 | 5.927 | 6.912 | 6.603 | 6.974 | 5.548 | 5.072 | 5.196 | 5.98 | 5.68 | 6.758 | 5.588 | 5.087 | 5.215 | 0 | 0 | 0 | 5.042 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 80.237 | 0 | 0 | 80.237 | 85.165 | 82.9 | 84.009 | 78.429 | 84.558 | 78.013 | 81.962 | 80.25 | 75.467 | 72.409 | 73.943 | 75.983 | 78.288 | 72.945 | 75.716 | 79.195 | 83.587 | 72.727 | 77.588 | 81.368 | 77.42 | 77.301 | 82.835 | 85.241 | 71.287 | 73.311 | 81.021 | 83.587 | 84.643 | 81.606 | 77.922 | 77.063 | 78.985 | 78.621 | 75.716 | 73.045 | 78.935 | 61.185 | 60.912 | 61.908 | 59.832 | 57.313 | 56.041 | 55.894 | 67.65 | 67.921 | 68.919 | 66.094 | 63.427 | 62.362 | 58.777 | 56.572 | 55.872 | 52.378 | 53.86 | 53.553 | 51.145 | 50.015 | 53.098 | 53.558 | 59.57 | 55.94 | 47.147 | 47.73 | 47.005 | 41.761 | 42.219 | 39.096 | 36.743 | 36.054 | 37.026 | 31.101 | 33.285 | 32.811 | 32.211 | 32.795 | 27.522 | 30.945 | 33.443 | 32.546 | 31.7 | 32.5 | 33 | 32.4 | 34.1 | 31.6 | 34.2 | 30.4 | 38.6 | 30.9 | 35 | 32.2 | 35.3 | 32.6 | 33.5 | 31.6 | 35.9 | 34.7 | 35 | 32.6 | 29.5 | 31.3 | 33.6 | 30.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -3.969 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.82 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 95.103 | 105.075 | 93.917 | 97.875 | 102.175 | 96.336 | 91.091 | 91.494 | 82.753 | 86.076 | 78.551 | 86.523 | 87.45 | 83.426 | 75.463 | 76.268 | 64.793 | 69.034 | 80.237 | 85.165 | 82.9 | 84.009 | 78.429 | 84.558 | 78.013 | 81.962 | 80.25 | 75.467 | 72.409 | 73.943 | 75.983 | 78.288 | 72.945 | 75.716 | 79.195 | 83.587 | 72.727 | 77.588 | 81.368 | 77.42 | 77.301 | 82.835 | 85.241 | 77.107 | 73.311 | 81.021 | 83.587 | 84.643 | 81.606 | 77.922 | 77.063 | 78.985 | 78.621 | 75.716 | 73.045 | 78.935 | 61.185 | 60.912 | 61.908 | 59.832 | 57.313 | 56.041 | 55.894 | 67.65 | 67.921 | 68.919 | 66.094 | 63.427 | 62.362 | 58.777 | 56.572 | 55.872 | 52.378 | 53.86 | 53.553 | 51.145 | 50.015 | 53.098 | 53.558 | 59.57 | 55.94 | 47.147 | 47.73 | 47.005 | 41.761 | 42.219 | 39.096 | 36.743 | 36.054 | 37.026 | 31.101 | 33.285 | 32.811 | 32.211 | 32.795 | 27.522 | 30.945 | 33.443 | 32.546 | 31.7 | 32.5 | 33 | 32.4 | 34.1 | 31.6 | 34.2 | 30.4 | 38.6 | 30.9 | 35 | 32.2 | 35.3 | 32.6 | 33.5 | 31.6 | 35.9 | 34.7 | 35 | 32.6 | 29.5 | 31.3 | 33.6 | 30.2 | 31.8 | 31.5 | 30.3 | 29.9 | 40.7 | 33.8 | 32.8 | 32.7 | 34.8 | 30.5 | 31.5 | 31.5 | 36.5 | 30.2 | 29.9 | 29.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 0 | 4.148 | 6.235 | -2.2 | 6.037 | 5.65 | 3.797 | -4.922 | -1.676 | 3.493 | 3.572 | -157.219 | -8.422 | -9.458 | 1.417 | -32.85 | -0.96 | 1.149 | -0.692 | -17.973 | 1.199 | -0.187 | -0.317 | 0.939 | 4.252 | 1.701 | 2.34 | -0.271 | 0.981 | 0.425 | 0.655 | 0.426 | 2.041 | 0.775 | 0.888 | -2.027 | 0.431 | 0.094 | 0.641 | 1.779 | 0.585 | 0.045 | 0.356 | -1.19 | 0.609 | 0.548 | -0.12 | 2.558 | 0.169 | 8.259 | 0.005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -18.228 | 6.647 | 5.761 | 5.82 | 28.358 | 5.522 | 5.657 | 5.393 | 2.735 | 6.477 | 6.298 | 6.015 | 7.348 | 6.256 | 6.501 | 6.366 | 6.58 | 6.162 | 5.813 | 6.002 | 6.1 | 6 | 5.7 | 5.6 | 6.8 | 5.2 | 5.5 | 5 | 5.5 | 5.1 | 5.5 | 5.4 | 6.4 | 4.8 | 5.6 | 5.6 | 5 | 4.8 | 5.2 | 5 | 4.3 | 4.4 | 4.9 | 4.9 | 4.3 | 4.8 | 4.2 | 4 | 2.8 | 5.1 | 4.5 | 4.5 | 4.9 | 4.4 | 4.2 | 4.4 | 4.3 | 3.8 | 3.4 | 3.4 | -374.5 | 0 | 0 | 0 | -358.4 | 0 | 0 | 0 | -357.7 | 0 | 0 | 0 | -350.3 | 0 | 0 | 0 | -347.4 | 0 |
Operating Expenses
| 111.81 | 122.145 | 109.836 | 119.157 | 119.857 | 112.328 | 106.323 | 105.489 | 97.169 | 101.344 | 91.884 | 102.166 | 102.396 | 97.396 | 88.697 | 92.813 | 78.644 | 82.794 | 94.349 | 101.531 | 96.42 | 98.265 | 92.134 | 117.36 | 105.936 | 103.889 | 95.622 | 183.722 | 88.106 | 115.486 | 86.981 | 90.512 | 86.061 | 86.86 | 89.558 | 95.787 | 85.259 | 90.572 | 92.282 | 89.063 | 90.721 | 94.778 | 96.482 | 88.685 | 85.609 | 92.419 | 94.171 | 95.836 | 91.679 | 88.264 | 86.355 | 88.584 | 88.284 | 85.156 | 83.588 | 87.763 | 69.123 | 69.194 | 69.644 | 67.208 | 64.432 | 63.314 | 62.907 | 76.631 | 77.406 | 78.121 | 73.446 | 73.349 | 69.922 | 65.564 | 62.499 | 62.784 | 58.981 | 60.834 | 59.101 | 56.217 | 55.211 | 59.078 | 59.238 | 48.1 | 62.587 | 57.995 | 58.765 | 75.363 | 47.283 | 47.876 | 44.489 | 39.478 | 42.531 | 43.324 | 37.116 | 40.633 | 39.067 | 38.712 | 39.161 | 34.102 | 37.107 | 39.256 | 38.548 | 37.8 | 38.5 | 38.7 | 38 | 40.9 | 36.8 | 39.7 | 35.4 | 44.1 | 36 | 40.5 | 37.6 | 41.7 | 37.4 | 39.1 | 37.2 | 40.9 | 39.5 | 40.2 | 37.6 | 33.8 | 35.7 | 38.5 | 35.1 | 36.1 | 36.3 | 34.5 | 33.9 | 43.5 | 38.9 | 37.3 | 37.2 | 39.7 | 34.9 | 35.7 | 35.9 | 40.8 | 34 | 33.3 | 32.8 | -374.5 | 0 | 0 | 0 | -358.4 | 0 | 0 | 0 | -357.7 | 0 | 0 | 0 | -350.3 | 0 | 0 | 0 | -347.4 | 0 |
Operating Income
| 91.477 | 100.884 | 85.695 | 121.226 | 94.123 | 95.008 | 78.872 | 70.62 | 64.313 | 61.536 | 42.668 | -88.84 | 28.961 | 35.05 | 44.038 | 18.638 | 41.149 | 48.294 | 58.782 | 39.978 | 59.614 | 54.478 | 32.16 | 42.244 | 40.003 | 46.797 | 44.435 | -29.151 | 40.432 | 15.105 | 32.741 | 43.913 | 38.289 | 48.995 | 31.147 | 38.223 | 34.522 | 39.917 | 24.541 | 51.078 | 33.002 | 34.892 | 25.333 | 38.102 | 32.607 | 40.461 | 30.611 | 26.092 | 30.744 | 43.121 | 40.641 | 29.945 | 35.002 | 35.012 | 27.605 | 8.535 | 22.595 | 21.047 | 12.574 | 23.953 | 18.7 | 22.673 | 19.082 | 34.554 | 30.287 | 33.835 | 32.716 | 31.21 | 30.888 | 27.034 | 26.837 | 26.263 | 20.532 | 27.451 | 27.761 | 38.2 | 26.713 | 29.379 | 35.462 | 28.442 | 31.166 | 31.189 | 27.18 | 18.886 | 18.621 | 20.357 | 17.103 | 7.411 | 12.802 | 14.988 | 15.557 | 17.59 | 15.003 | 13.224 | 13.906 | 16.418 | 5.769 | 4.049 | 11.839 | 13.2 | 2.7 | 6.8 | 4.1 | 6.2 | 5.9 | 5 | 9.5 | 8 | 12 | 8.3 | 5.5 | 18.9 | 10 | 5.4 | 4.2 | 10 | 5.6 | 8.3 | 8.8 | 13.8 | 7.1 | 5 | 3.9 | 5.8 | -0.5 | 9.9 | 4.6 | 1.9 | 2.5 | 7.3 | 6 | 2.3 | 8.3 | 8.3 | 8.4 | 9.1 | 11.9 | 13.5 | 10.3 | -264.1 | 100.2 | 101.7 | 102.7 | -249.8 | 94.1 | 101.5 | 93.2 | -254.5 | 88.6 | 96.5 | 94.3 | -252.5 | 90.2 | 98.6 | 102.1 | -245.5 | 96.4 |
Operating Income Ratio
| 0.211 | 0.218 | 0.207 | 0.245 | 0.211 | 0.212 | 0.198 | 0.159 | 0.168 | 0.165 | 0.129 | -0.217 | 0.085 | 0.103 | 0.143 | 0.048 | 0.135 | 0.154 | 0.172 | 0.107 | 0.17 | 0.156 | 0.099 | 0.117 | 0.121 | 0.138 | 0.136 | -0.084 | 0.137 | 0.052 | 0.123 | 0.148 | 0.138 | 0.166 | 0.112 | 0.122 | 0.126 | 0.139 | 0.096 | 0.164 | 0.12 | 0.124 | 0.096 | 0.131 | 0.117 | 0.135 | 0.108 | 0.089 | 0.107 | 0.142 | 0.138 | 0.098 | 0.116 | 0.118 | 0.1 | 0.03 | 0.093 | 0.089 | 0.059 | 0.099 | 0.082 | 0.099 | 0.087 | 0.117 | 0.106 | 0.115 | 0.122 | 0.115 | 0.119 | 0.108 | 0.119 | 0.101 | 0.097 | 0.125 | 0.121 | 0.157 | 0.122 | 0.133 | 0.155 | 0.126 | 0.14 | 0.146 | 0.139 | 0.101 | 0.107 | 0.115 | 0.107 | 0.058 | 0.086 | 0.098 | 0.116 | 0.127 | 0.109 | 0.098 | 0.104 | 0.124 | 0.049 | 0.034 | 0.092 | 0.097 | 0.023 | 0.055 | 0.035 | 0.048 | 0.051 | 0.04 | 0.078 | 0.061 | 0.1 | 0.064 | 0.048 | 0.135 | 0.082 | 0.044 | 0.036 | 0.08 | 0.047 | 0.066 | 0.074 | 0.115 | 0.062 | 0.043 | 0.036 | 0.052 | -0.005 | 0.092 | 0.044 | 0.016 | 0.02 | 0.057 | 0.047 | 0.017 | 0.067 | 0.066 | 0.071 | 0.071 | 0.103 | 0.114 | 0.092 | -2.392 | 1 | 1 | 1 | -2.3 | 1 | 1 | 1 | -2.466 | 1 | 1 | 1 | -2.582 | 1 | 1 | 1 | -2.409 | 1 |
Total Other Income Expenses Net
| -3.32 | -6.456 | -10.088 | -2.97 | -6.461 | -7.525 | -7.676 | -15.895 | -3.603 | 1.841 | 2.726 | -3.672 | -1.498 | 0.121 | -1.166 | -0.205 | -1.188 | -0.459 | -1.885 | -0.256 | -1.33 | -1.128 | 0.219 | -3.488 | -1.734 | -3.48 | -2.441 | -6.91 | -2.98 | -2.589 | -2.133 | -3.735 | -5.05 | -4.522 | -5.434 | -11.507 | -10.463 | -4.192 | -0.015 | -3.724 | -5.863 | -3.097 | -4.426 | -6.747 | -4.511 | -4.328 | -2.8 | -6.594 | -3.245 | -1.722 | -5.569 | -7.66 | -4.633 | -5.704 | -7.19 | 7.388 | -7.313 | -2.826 | -6.191 | -5.101 | -2.563 | -3.459 | -9.016 | -10.139 | -0.002 | -1.838 | -6.445 | -4.162 | -2.63 | -1.961 | -2.059 | -2.962 | -0.65 | -1.14 | -7.968 | -1.32 | -0.69 | -2.115 | -1.833 | -0.415 | -0.045 | -2.468 | -1.181 | 0.195 | -0.912 | -0.522 | 0.031 | 2.184 | -1.646 | -0.322 | -1.438 | -1.772 | -2.071 | -1.79 | -1.204 | -4.07 | -0.405 | -0.042 | 0.492 | -3.7 | 4.3 | -5.6 | 0.1 | 0.7 | -0.5 | 2 | -0.3 | 4.3 | -2.8 | 0.4 | 0.6 | -3.8 | 0.2 | 0.9 | 0.9 | -2.4 | 0.7 | 1 | 1 | -6.5 | 0.7 | 1.1 | 0.8 | 0.6 | 2.6 | -4.8 | 0 | 4.5 | 2.5 | 2.1 | 1 | 4 | 1 | 1 | 1.7 | 5.9 | -0.2 | 0.1 | 0.6 | 264.1 | -100.2 | -101.7 | -102.7 | 249.8 | -94.1 | -101.5 | -93.2 | 254.5 | -88.6 | -96.5 | -94.3 | 252.5 | -90.2 | -98.6 | -102.1 | 245.5 | -96.4 |
Income Before Tax
| 88.157 | 94.428 | 75.607 | 99.28 | 87.662 | 87.483 | -67.737 | 69.053 | 60.71 | 63.377 | 45.394 | -88.941 | 27.463 | 35.171 | 46.34 | 18.421 | 39.961 | 47.835 | 56.897 | 39.722 | 58.284 | 53.35 | 32.379 | 38.756 | 38.269 | 43.317 | 41.994 | -36.061 | 37.637 | 11.712 | 16.486 | 44.074 | 37.651 | 44.473 | 25.713 | 26.716 | 24.059 | 35.725 | 24.526 | 47.354 | 27.139 | 31.795 | 20.907 | 34.941 | 27.227 | 34.839 | 26.712 | 30.489 | 27.33 | 41.399 | 35.072 | 24.726 | 30.369 | 29.308 | 20.415 | 15.923 | 15.282 | 18.221 | 7.923 | 18.852 | 16.287 | 19.214 | 10.987 | 24.415 | 30.285 | 31.63 | 26.128 | 27.048 | 28.258 | 26.271 | 24.611 | 23.301 | 18.519 | 25.315 | 25.505 | 36.88 | 26.023 | 27.264 | 33.629 | 28.027 | 31.121 | 28.721 | 25.999 | 19.081 | 17.709 | 19.835 | 17.134 | 9.595 | 10.253 | 14.666 | 13.569 | 15.818 | 12.932 | 11.434 | 12.702 | 12.348 | 5.364 | 4.007 | 12.331 | 9.5 | 7 | 1.2 | 4.2 | 6.9 | 5.2 | 7 | 9.2 | 12.3 | 9.2 | 8.7 | 6.1 | 15.1 | 10.2 | 6.3 | 5.1 | 7.6 | 6.3 | 9.3 | 9.8 | 7.3 | 7.8 | 6.1 | 4.7 | 6.4 | 2.1 | 5.1 | 4.6 | 6.4 | 5 | 9.4 | 7 | 6.3 | 9.3 | 9.3 | 10.1 | 15 | 11.7 | 13.6 | 10.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.204 | 0.204 | 0.183 | 0.2 | 0.196 | 0.196 | -0.17 | 0.156 | 0.159 | 0.17 | 0.137 | -0.217 | 0.081 | 0.103 | 0.15 | 0.047 | 0.131 | 0.152 | 0.167 | 0.106 | 0.166 | 0.153 | 0.099 | 0.107 | 0.116 | 0.128 | 0.129 | -0.104 | 0.127 | 0.041 | 0.062 | 0.149 | 0.135 | 0.15 | 0.092 | 0.085 | 0.088 | 0.124 | 0.096 | 0.152 | 0.099 | 0.113 | 0.079 | 0.12 | 0.098 | 0.116 | 0.094 | 0.104 | 0.095 | 0.137 | 0.119 | 0.081 | 0.101 | 0.099 | 0.074 | 0.055 | 0.063 | 0.077 | 0.037 | 0.078 | 0.071 | 0.084 | 0.05 | 0.083 | 0.106 | 0.107 | 0.098 | 0.099 | 0.109 | 0.105 | 0.109 | 0.09 | 0.088 | 0.115 | 0.112 | 0.152 | 0.119 | 0.123 | 0.147 | 0.124 | 0.14 | 0.134 | 0.133 | 0.102 | 0.102 | 0.112 | 0.107 | 0.075 | 0.069 | 0.096 | 0.101 | 0.114 | 0.094 | 0.085 | 0.095 | 0.093 | 0.045 | 0.033 | 0.096 | 0.07 | 0.059 | 0.01 | 0.036 | 0.053 | 0.045 | 0.056 | 0.075 | 0.094 | 0.076 | 0.067 | 0.054 | 0.108 | 0.084 | 0.051 | 0.044 | 0.061 | 0.053 | 0.074 | 0.083 | 0.061 | 0.068 | 0.053 | 0.043 | 0.057 | 0.02 | 0.047 | 0.044 | 0.054 | 0.04 | 0.073 | 0.055 | 0.047 | 0.076 | 0.074 | 0.085 | 0.117 | 0.101 | 0.115 | 0.097 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 21.509 | 22.194 | 17.468 | 22.87 | 22.406 | 20.393 | 82.436 | 17.564 | 15.804 | 15.684 | 9.852 | -27.465 | 8.64 | 9.784 | 9.74 | 5.69 | 11.727 | 11.429 | 13.095 | 8.173 | 15.673 | 13.238 | 9.003 | 13.614 | 4.206 | 9.896 | 9.505 | -3.487 | 5.411 | -0.902 | 1.796 | 18.938 | 11.329 | 15.026 | 12.511 | 7.738 | 8.935 | 12.35 | 15.384 | 14.988 | 8.699 | 9.753 | 7.604 | 10.469 | 8.05 | 10.448 | 7.317 | 10.979 | 7.68 | 13.12 | 10.75 | 7.839 | 10.188 | 9.827 | 6.919 | 3.903 | 5.297 | 6.287 | 2.803 | 6.249 | 5.154 | 6.986 | 3.614 | 7.917 | 12.342 | 11.676 | 10.101 | 9.591 | 11.523 | 8.943 | 8.543 | 3.803 | 5.918 | 9.234 | 9.767 | 12.703 | 8.971 | 8.063 | 12.276 | 10.347 | 12.01 | 10.603 | 9.861 | 3.832 | 6.725 | 7.643 | 6.635 | 1.643 | 4.46 | 5.182 | 5.585 | 6.801 | 5.139 | 4.46 | 4.855 | 3.314 | 1.444 | 1.181 | 4.872 | 2 | 2.7 | 0.5 | 1.6 | 2 | 2.1 | 2.2 | 3.7 | 4.9 | 3.4 | 3.6 | 2.5 | 5 | 4.1 | 2.5 | 2 | 3.9 | 2.5 | 3.7 | 4.1 | 2.6 | 3.2 | 2.6 | 2.1 | 2.7 | 0.7 | 2.1 | 2.1 | 0.7 | 2.7 | 4.3 | 3.4 | 2.8 | 4.7 | 4.3 | 4.5 | 6.6 | 5.1 | 5.7 | 4.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income
| 66.648 | 72.234 | 58.139 | 76.41 | 65.256 | 67.09 | -150.173 | 51.489 | 44.888 | 47.675 | 35.528 | -61.476 | 21.167 | 25.168 | 36.426 | 12.338 | 28.012 | 36.022 | 43.631 | 31.126 | 42.141 | 39.747 | 23.2 | 24.883 | 33.675 | 33.138 | 32.329 | -32.984 | 32.02 | 12.512 | 14.386 | 24.916 | 24.186 | 31.083 | 11.721 | 20.851 | 15.976 | 24.298 | 9.682 | 32.687 | 19.305 | 22.488 | 14.026 | 25.411 | 19.353 | 23.863 | 19.105 | 19.487 | 19.051 | 27.727 | 23.651 | 16.979 | 19.972 | 19.592 | 13.309 | 11.768 | 9.603 | 11.827 | 4.906 | 12.662 | 10.954 | 12.688 | 7.221 | 16.498 | 17.933 | 19.944 | 16.027 | 17.445 | 16.725 | 17.318 | 16.058 | 19.487 | 12.591 | 16.07 | 15.728 | 24.166 | 17.042 | 19.19 | 21.343 | 17.669 | 19.1 | 18.107 | 16.138 | 15.238 | 24.529 | 13.453 | 12.001 | 11.805 | 5.781 | 9.472 | 7.972 | 9.003 | 7.781 | 6.962 | 7.847 | 9.034 | 3.92 | 2.814 | 7.459 | 7.5 | 4.3 | 0.7 | 2.6 | 4.9 | 3.1 | 4.8 | 5.5 | 7.4 | 5.8 | 5.1 | 3.6 | 10.1 | 6.1 | 3.8 | 3.1 | 3.7 | 3.8 | 5.6 | 5.7 | 4.7 | 4.6 | 3.5 | 2.6 | 3.7 | 1.4 | 3 | 2.5 | -8.4 | 2.3 | 5.1 | 3.6 | 3.5 | 4.6 | 5 | 5.6 | 8.4 | 6.6 | 7.9 | 6.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income Ratio
| 0.154 | 0.156 | 0.141 | 0.154 | 0.146 | 0.15 | -0.377 | 0.116 | 0.118 | 0.128 | 0.107 | -0.15 | 0.062 | 0.074 | 0.118 | 0.032 | 0.092 | 0.115 | 0.128 | 0.083 | 0.12 | 0.114 | 0.071 | 0.069 | 0.102 | 0.098 | 0.099 | -0.095 | 0.108 | 0.043 | 0.054 | 0.084 | 0.087 | 0.105 | 0.042 | 0.067 | 0.058 | 0.085 | 0.038 | 0.105 | 0.07 | 0.08 | 0.053 | 0.087 | 0.07 | 0.08 | 0.067 | 0.066 | 0.066 | 0.092 | 0.081 | 0.056 | 0.066 | 0.066 | 0.048 | 0.041 | 0.04 | 0.05 | 0.023 | 0.052 | 0.048 | 0.056 | 0.033 | 0.056 | 0.063 | 0.068 | 0.06 | 0.064 | 0.065 | 0.069 | 0.071 | 0.075 | 0.06 | 0.073 | 0.069 | 0.1 | 0.078 | 0.087 | 0.093 | 0.078 | 0.086 | 0.085 | 0.083 | 0.081 | 0.141 | 0.076 | 0.075 | 0.092 | 0.039 | 0.062 | 0.059 | 0.065 | 0.056 | 0.052 | 0.059 | 0.068 | 0.033 | 0.023 | 0.058 | 0.055 | 0.036 | 0.006 | 0.022 | 0.038 | 0.027 | 0.039 | 0.045 | 0.056 | 0.048 | 0.039 | 0.032 | 0.072 | 0.05 | 0.031 | 0.027 | 0.03 | 0.032 | 0.045 | 0.048 | 0.039 | 0.04 | 0.03 | 0.024 | 0.033 | 0.013 | 0.028 | 0.024 | -0.07 | 0.018 | 0.04 | 0.028 | 0.026 | 0.037 | 0.04 | 0.047 | 0.065 | 0.057 | 0.067 | 0.057 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS
| 1.69 | 1.83 | 1.48 | 1.94 | 1.66 | 1.71 | -3.83 | 1.31 | 1.15 | 1.21 | 0.9 | -1.57 | 0.48 | 0.64 | 0.93 | 0.32 | 0.72 | 0.93 | 1.12 | 0.8 | 1.09 | 1.03 | 0.6 | 0.65 | 0.88 | 0.86 | 0.85 | -0.87 | 0.84 | 0.33 | 0.38 | 0.66 | 0.64 | 0.83 | 0.31 | 0.56 | 0.43 | 0.65 | 0.26 | 0.87 | 0.52 | 0.6 | 0.38 | 0.68 | 0.52 | 0.65 | 0.52 | 0.53 | 0.52 | 0.76 | 0.65 | 0.46 | 0.54 | 0.53 | 0.36 | 0.33 | 0.27 | 0.33 | 0.14 | 0.35 | 0.31 | 0.35 | 0.2 | 0.46 | 0.5 | 0.56 | 0.45 | 0.49 | 0.47 | 0.49 | 0.45 | 0.55 | 0.35 | 0.44 | 0.43 | 0.66 | 0.47 | 0.53 | 0.58 | 0.48 | 0.51 | 0.49 | 0.44 | 0.42 | 0.67 | 0.37 | 0.33 | 0.32 | 0.16 | 0.26 | 0.22 | 0.25 | 0.22 | 0.2 | 0.22 | 0.25 | 0.11 | 0.073 | 0.19 | 0.19 | 0.11 | 0.017 | 0.067 | 0.13 | 0.077 | 0.12 | 0.14 | 0.18 | 0.14 | 0.12 | 0.087 | 0.24 | 0.14 | 0.083 | 0.067 | 0.08 | 0.073 | 0.11 | 0.11 | 0.091 | 0.087 | 0.063 | 0.047 | 0.07 | 0.027 | 0.053 | 0.047 | -0.15 | 0.04 | 0.09 | 0.063 | 0.061 | 0.08 | 0.087 | 0.097 | 0.14 | 0.11 | 0.13 | 0.11 | 0.14 | 0.1 | 0.12 | 0.1 | 0.13 | 0.097 | 0.11 | 0.073 | 0.13 | 0.05 | 0.047 | 0.007 | 0.12 | 0.07 | 0.073 | 0.093 | 0.12 | 0.093 |
EPS Diluted
| 1.69 | 1.83 | 1.47 | 1.93 | 1.65 | 1.7 | -3.83 | 1.31 | 1.14 | 1.21 | 0.9 | -1.57 | 0.48 | 0.64 | 0.92 | 0.31 | 0.71 | 0.92 | 1.11 | 0.79 | 1.08 | 1.01 | 0.59 | 0.64 | 0.86 | 0.85 | 0.83 | -0.87 | 0.83 | 0.32 | 0.37 | 0.65 | 0.63 | 0.82 | 0.31 | 0.55 | 0.42 | 0.63 | 0.26 | 0.86 | 0.51 | 0.59 | 0.37 | 0.67 | 0.52 | 0.64 | 0.51 | 0.52 | 0.51 | 0.75 | 0.64 | 0.46 | 0.54 | 0.53 | 0.36 | 0.33 | 0.26 | 0.32 | 0.14 | 0.35 | 0.3 | 0.35 | 0.2 | 0.46 | 0.5 | 0.55 | 0.44 | 0.49 | 0.46 | 0.48 | 0.44 | 0.55 | 0.34 | 0.43 | 0.42 | 0.66 | 0.46 | 0.52 | 0.57 | 0.48 | 0.5 | 0.48 | 0.43 | 0.42 | 0.65 | 0.36 | 0.33 | 0.32 | 0.16 | 0.26 | 0.22 | 0.25 | 0.21 | 0.19 | 0.22 | 0.25 | 0.11 | 0.073 | 0.19 | 0.19 | 0.11 | 0.017 | 0.067 | 0.13 | 0.077 | 0.12 | 0.14 | 0.18 | 0.14 | 0.12 | 0.087 | 0.24 | 0.14 | 0.083 | 0.067 | 0.08 | 0.073 | 0.11 | 0.11 | 0.091 | 0.087 | 0.063 | 0.047 | 0.07 | 0.027 | 0.053 | 0.047 | -0.15 | 0.04 | 0.09 | 0.063 | 0.061 | 0.08 | 0.087 | 0.097 | 0.14 | 0.11 | 0.13 | 0.11 | 0.14 | 0.1 | 0.12 | 0.1 | 0.13 | 0.097 | 0.11 | 0.073 | 0.13 | 0.05 | 0.047 | 0.007 | 0.12 | 0.07 | 0.073 | 0.093 | 0.12 | 0.093 |
EBITDA
| 113.268 | 120.138 | 101.906 | 124.672 | 115.664 | 115.547 | -41.689 | 90.989 | 80.468 | 81.877 | 63.177 | -71.983 | 43.05 | 48.927 | 58.755 | 30.336 | 52.122 | 60.082 | 69.681 | 51.903 | 72.09 | 67.286 | 44.065 | 52.45 | 52.139 | 58.034 | 56.446 | -21.055 | 51.527 | 23.71 | 28.829 | 56.592 | 50.982 | 57.25 | 38.771 | 38.806 | 33.868 | 46.954 | 33.936 | 60.467 | 40.783 | 42.045 | 33.148 | 41.253 | 40.831 | 48.941 | 38.336 | 40.635 | 38.89 | 43.121 | 46.207 | 36.4 | 41.725 | 41.399 | 36.03 | 28.37 | 23.783 | 26.672 | 21.074 | 27.57 | 24.819 | 27.805 | 27.683 | 30.214 | 40.024 | 42.048 | 35.534 | 36.284 | 37.123 | 35.425 | 26.67 | 32.821 | 19.169 | 32.231 | 39.888 | 43.501 | 32.982 | 35.668 | 41.948 | 35.71 | 37.813 | 36.95 | 33 | 25.522 | 24.143 | 26.014 | 22.496 | 10.146 | 18.376 | 22.259 | 20.049 | 27.225 | 21.259 | 19.725 | 20.272 | 22.998 | 13.258 | 10.692 | 17.841 | 19.3 | 8.8 | 12.5 | 9.667 | 13 | 10.8 | 10.5 | 14.2 | 13.5 | 17.1 | 13.8 | 10.9 | 25.3 | 14.8 | 11 | 9.8 | 15 | 10.4 | 13.5 | 13.8 | 18.1 | 11.5 | 9.9 | 8.8 | 10.1 | 4.3 | 14.2 | 8.6 | 4.7 | 7.6 | 11.8 | 10.5 | 7.2 | 12.7 | 12.5 | 12.8 | 13.4 | 15.7 | 17 | 13.7 | -264.1 | 100.2 | 101.7 | 102.7 | -249.8 | 94.1 | 101.5 | 93.2 | -254.5 | 88.6 | 96.5 | 94.3 | -252.5 | 90.2 | 98.6 | 102.1 | -245.5 | 96.4 |
EBITDA Ratio
| 0.262 | 0.253 | 0.245 | 0.277 | 0.211 | 0.273 | 0.235 | 0.228 | 0.221 | 0.216 | 0.208 | -0.164 | 0.145 | 0.169 | 0.188 | 0.113 | 0.205 | 0.222 | 0.211 | 0.152 | 0.208 | 0.206 | 0.205 | 0.153 | 0.169 | 0.18 | 0.196 | -0.055 | 0.187 | 0.095 | 0.159 | 0.192 | 0.193 | 0.168 | 0.115 | 0.144 | 0.153 | 0.17 | 0.125 | 0.194 | 0.148 | 0.151 | 0.125 | 0.138 | 0.147 | 0.163 | 0.135 | 0.126 | 0.136 | 0.142 | 0.166 | 0.106 | 0.144 | 0.146 | 0.13 | 0.108 | 0.093 | 0.117 | 0.099 | 0.121 | 0.112 | 0.099 | 0.126 | 0.113 | 0.131 | 0.146 | 0.168 | 0.133 | 0.103 | 0.141 | 0.146 | 0.122 | 0.12 | 0.146 | 0.205 | 0.174 | 0.145 | 0.16 | 0.18 | 0.148 | 0.157 | 0.176 | 0.168 | 0.13 | 0.129 | 0.141 | 0.132 | 0.073 | 0.136 | 0.132 | 0.166 | 0.205 | 0.151 | 0.149 | 0.149 | 0.192 | 0.093 | 0.075 | 0.129 | 0.158 | 0.031 | 0.137 | 0.076 | 0.088 | 0.094 | 0.063 | 0.116 | 0.063 | 0.159 | 0.099 | 0.087 | 0.203 | 0.118 | 0.079 | 0.074 | 0.136 | 0.078 | 0.096 | 0.103 | 0.199 | 0.091 | 0.07 | 0.068 | 0.081 | 0.013 | 0.176 | 0.082 | 0.001 | 0.036 | 0.072 | 0.062 | 0.021 | 0.091 | 0.088 | 0.089 | 0.055 | 0.132 | 0.137 | 0.112 | -2.392 | 1 | 1 | 1 | -2.3 | 1 | 1 | 1 | -2.466 | 1 | 1 | 1 | -2.582 | 1 | 1 | 1 | -2.409 | 1 |