Match Group, Inc.
NASDAQ:MTCH
31.69 (USD) • At close January 14, 2025
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 | |
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Revenue
| 895.484 | 864.066 | 859.647 | 866.228 | 881.6 | 829.552 | 787.124 | 786.153 | 809.546 | 794.513 | 798.631 | 806.07 | 801.835 | 707.76 | 667.612 | 651.407 | 639.77 | 555.45 | 1,228.765 | 1,217.68 | 1,246.874 | 1,186.658 | 1,105.843 | 1,104.103 | 1,104.592 | 1,059.122 | 995.075 | 950.585 | 828.434 | 767.387 | 760.833 | 811.162 | 764.102 | 745.439 | 819.179 | 848.728 | 838.561 | 771.132 | 772.512 | 830.754 | 782.231 | 756.315 | 740.247 | 724.455 | 756.872 | 799.411 | 742.249 | 765.251 | 714.47 | 680.612 | 640.6 | 596.943 | 516.884 | 485.404 | 460.213 | 426.379 | 421.652 | 402.858 | 385.926 | 367.156 | 336.577 | 340.045 | 332.01 | 350.995 | 369.28 | 1,595.331 | 1,602.349 | 1,852.502 | 1,515.833 | 1,512.394 | 1,594.968 | 1,514.994 | 1,602.971 | 1,612.322 | 1,550.578 | 1,706.842 | 1,483.297 | 1,960.216 | 1,647.097 | 1,715.71 | 1,505.081 | 1,501.152 | 1,470.737 | 1,804.603 | 1,610.27 | 1,526.511 | 1,392.066 | 1,338.988 | 1,192.496 | 1,117.795 | 971.649 | -474.597 | 1,256.332 | 1,371.448 | 1,315.677 | 1,302.238 | 1,115.02 | 1,098.077 | 1,002.803 | 936.2 | 793.2 | 777.4 | 728.9 | 767.1 | 640.5 | 703.4 | 523.1 | 390.2 | 326.3 | 265.7 | 279.6 | 42 | 11.2 | 10.9 | 11.1 | 11.6 | 11.6 | 11.7 | 13.1 | 11.6 | 11.6 | 11.5 | 12.1 | 11.5 | 11.6 | 11.7 | 11.3 | 11.5 |
Cost of Revenue
| 253.129 | 277.032 | 287.63 | 241.302 | 255.598 | 250.294 | 240.01 | 235.925 | 246.962 | 240.84 | 236.236 | 234.543 | 232.211 | 193.099 | 179.455 | 173.263 | 169.823 | 148.853 | 323.221 | 294.575 | 296.385 | 276.389 | 260.071 | 253.722 | 237.238 | 218.224 | 201.962 | 199.727 | 166.29 | 139.033 | 145.958 | 212.468 | 179.131 | 170.397 | 193.734 | 214.084 | 205.261 | 183.276 | 191.553 | 238.517 | 226.192 | 211.1 | 209.194 | 222.574 | 248.856 | 272.822 | 255.082 | 270.277 | 261.932 | 236.69 | 223.571 | 218.412 | 188.642 | 181.472 | 172.718 | 171.112 | 148.558 | 144.329 | 136.155 | 122.849 | 107.298 | 106.721 | 123.609 | 120.02 | 134.21 | 869.791 | 862.414 | 1,016.316 | 801.589 | 784.823 | 838.46 | 689.592 | 853.577 | 856.243 | 821.818 | 888.29 | 804.15 | 905.423 | 776.896 | 796.445 | 657.108 | 673.981 | 729.055 | 958.926 | 883.575 | 839.656 | 793.606 | 743.274 | 734.989 | 703.324 | 636.616 | -135.625 | 777.526 | 861.287 | 828.25 | 650.728 | 548.526 | 496.575 | 432.842 | 179.8 | 407.6 | 267.4 | 202.6 | 457.3 | 214.5 | 196.3 | 176.3 | 180.5 | 155.5 | 148.5 | 158.6 | 16.5 | 0.1 | -0.2 | -0.1 | 0 | 0.2 | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 | 0.4 | 0.3 | 0.3 |
Gross Profit
| 642.355 | 587.034 | 572.017 | 624.926 | 626.002 | 579.258 | 547.114 | 550.228 | 562.584 | 553.673 | 562.395 | 571.527 | 569.624 | 514.661 | 488.157 | 478.144 | 469.947 | 406.597 | 905.544 | 923.105 | 950.489 | 910.269 | 845.772 | 850.381 | 867.354 | 840.898 | 793.113 | 750.858 | 662.144 | 628.354 | 614.875 | 598.694 | 584.971 | 575.042 | 625.445 | 634.644 | 633.3 | 587.856 | 580.959 | 592.237 | 556.039 | 545.215 | 531.053 | 501.881 | 508.016 | 526.589 | 487.167 | 494.974 | 452.538 | 443.922 | 417.029 | 378.531 | 328.242 | 303.932 | 287.495 | 255.267 | 273.094 | 258.529 | 249.771 | 244.307 | 229.279 | 233.324 | 208.401 | 230.975 | 235.07 | 725.54 | 739.935 | 836.186 | 714.244 | 727.571 | 756.508 | 825.402 | 749.394 | 756.079 | 728.76 | 818.552 | 679.147 | 1,054.793 | 870.201 | 919.265 | 847.973 | 827.171 | 741.682 | 845.677 | 726.695 | 686.855 | 598.46 | 595.714 | 457.507 | 414.471 | 335.033 | -338.972 | 478.806 | 510.161 | 487.427 | 651.51 | 566.494 | 601.502 | 569.961 | 756.4 | 385.6 | 510 | 526.3 | 309.8 | 426 | 507.1 | 346.8 | 209.7 | 170.8 | 117.2 | 121 | 25.5 | 11.1 | 11.1 | 11.2 | 11.6 | 11.4 | 11.6 | 13 | 11.4 | 11.5 | 11.3 | 11.8 | 11.2 | 11.3 | 11.3 | 11 | 11.2 |
Gross Profit Ratio
| 0.717 | 0.679 | 0.665 | 0.721 | 0.71 | 0.698 | 0.695 | 0.7 | 0.695 | 0.697 | 0.704 | 0.709 | 0.71 | 0.727 | 0.731 | 0.734 | 0.735 | 0.732 | 0.737 | 0.758 | 0.762 | 0.767 | 0.765 | 0.77 | 0.785 | 0.794 | 0.797 | 0.79 | 0.799 | 0.819 | 0.808 | 0.738 | 0.766 | 0.771 | 0.764 | 0.748 | 0.755 | 0.762 | 0.752 | 0.713 | 0.711 | 0.721 | 0.717 | 0.693 | 0.671 | 0.659 | 0.656 | 0.647 | 0.633 | 0.652 | 0.651 | 0.634 | 0.635 | 0.626 | 0.625 | 0.599 | 0.648 | 0.642 | 0.647 | 0.665 | 0.681 | 0.686 | 0.628 | 0.658 | 0.637 | 0.455 | 0.462 | 0.451 | 0.471 | 0.481 | 0.474 | 0.545 | 0.468 | 0.469 | 0.47 | 0.48 | 0.458 | 0.538 | 0.528 | 0.536 | 0.563 | 0.551 | 0.504 | 0.469 | 0.451 | 0.45 | 0.43 | 0.445 | 0.384 | 0.371 | 0.345 | 0.714 | 0.381 | 0.372 | 0.37 | 0.5 | 0.508 | 0.548 | 0.568 | 0.808 | 0.486 | 0.656 | 0.722 | 0.404 | 0.665 | 0.721 | 0.663 | 0.537 | 0.523 | 0.441 | 0.433 | 0.607 | 0.991 | 1.018 | 1.009 | 1 | 0.983 | 0.991 | 0.992 | 0.983 | 0.991 | 0.983 | 0.975 | 0.974 | 0.974 | 0.966 | 0.973 | 0.974 |
Reseach & Development Expenses
| 103.724 | 113.576 | 115.737 | 97.571 | 94.141 | 94.287 | 98.186 | 80.555 | 87.88 | 86.41 | 78.794 | 66.366 | 66.974 | 52.133 | 55.576 | 44.832 | 39.28 | 41.929 | 105.733 | 91.503 | 86.6 | 78.614 | 88.7 | 79.207 | 77.74 | 75.445 | 76.937 | 70.044 | 70.645 | 55.43 | 54.76 | 46.197 | 45.947 | 49.911 | 55.83 | 47.22 | 46.859 | 46.43 | 45.257 | 42.163 | 39.686 | 38.357 | 39.016 | 36.929 | 35.232 | 34.052 | 33.582 | 30.768 | 24.504 | 23.115 | 23.482 | 22.202 | 21.556 | 17.28 | 17.722 | 17.123 | 17.812 | 15.345 | 16.617 | 15.046 | 14.751 | 16.422 | 18.088 | 65.457 | 18.379 | 17.054 | 21.452 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 103.923 | 114.304 | 106.241 | 108.205 | 107.095 | 107.698 | 90.611 | 110.356 | 114.169 | 110.638 | 100.705 | 110.261 | 103.502 | 113.393 | 87.665 | 74.723 | 88.961 | 68.204 | 256.021 | 241.94 | 207.88 | 225.514 | 213.616 | 210.629 | 190.903 | 188.363 | 184.184 | 189.86 | 235.58 | 150.222 | 143.595 | 129.954 | 128.829 | 152.135 | 136.242 | 147.364 | 134.122 | 129.349 | 114.794 | 131.637 | 108.193 | 109.719 | 94.816 | 97.254 | 75.977 | 103.515 | 98.026 | 117.118 | 94.876 | 92.231 | 91.788 | 87.256 | 84.628 | 80.553 | 76.291 | 80.113 | 78.327 | 77.336 | 77.231 | 76.724 | 70.134 | 68.97 | 73.634 | 343.504 | 110.997 | 226.164 | 219.878 | 0 | 208.667 | 205.949 | 212.01 | 786.864 | 209.851 | 207.246 | 191.624 | 666.044 | 168.234 | 234.947 | 216.066 | 746.853 | 183.991 | 181.202 | 174.384 | 711.781 | 185.741 | 168.297 | 170.313 | 521 | 130.377 | 103.723 | 78.311 | 320.844 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 156.656 | 154.628 | 165.301 | 158.898 | 153.408 | 136.597 | 137.359 | 127.335 | 129.615 | 125.679 | 151.888 | 139.165 | 153.388 | 128.918 | 144.988 | 134.757 | 129.859 | 90.801 | 432.697 | 372.78 | 423.881 | 411.102 | 421.86 | 360.146 | 386.802 | 369.66 | 402.832 | 357.827 | 352.879 | 320.104 | 350.411 | 275.004 | 292.393 | 295.525 | 382.341 | 315.274 | 337.226 | 319.397 | 357.666 | 275.027 | 276.623 | 272.786 | 298.712 | 225.782 | 248.282 | 247.153 | 242.914 | 229.09 | 236.763 | 213.07 | 219.838 | 187.41 | 153.296 | 133.218 | 140.25 | 113.053 | 123.347 | 120.009 | 131.152 | 116.102 | 106.735 | 118.902 | 122.213 | 433.332 | 102.62 | 321.725 | 337.197 | 0 | 303.136 | 346.291 | 344.68 | 1,311.91 | 304.668 | 334.606 | 322.253 | 948.762 | 264.378 | 423.092 | 339.284 | 1,203.37 | 307.012 | 300.78 | 309.42 | 935.82 | 253.335 | 224.627 | 203.043 | 580.173 | 153.099 | 155.525 | 145.846 | 441.544 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 260.579 | 268.932 | 271.542 | 267.103 | 260.503 | 244.295 | 227.97 | 237.691 | 243.784 | 236.317 | 252.593 | 249.426 | 256.89 | 242.311 | 232.653 | 209.48 | 218.82 | 159.005 | 688.718 | 614.72 | 631.761 | 636.616 | 635.476 | 570.775 | 577.705 | 558.023 | 587.016 | 547.687 | 588.459 | 470.326 | 494.006 | 404.958 | 421.222 | 447.66 | 518.583 | 462.638 | 471.348 | 448.746 | 472.46 | 406.664 | 384.816 | 382.505 | 393.528 | 323.036 | 324.259 | 350.668 | 340.94 | 346.208 | 331.639 | 305.301 | 311.626 | 274.666 | 237.924 | 213.771 | 216.541 | 193.166 | 201.674 | 197.345 | 208.383 | 192.826 | 176.869 | 187.872 | 195.847 | 128.816 | 225.946 | 576.08 | 590.988 | 621.19 | 526.623 | 580.208 | 593.665 | 560.452 | 552.359 | 577.083 | 550.693 | 359.047 | 467.746 | 685.645 | 555.35 | 532.351 | 527.039 | 516.752 | 501.568 | 499.468 | 467.009 | 427.423 | 373.356 | 422.133 | 283.476 | 259.248 | 224.157 | -37.125 | 281.662 | 260.857 | 257.337 | 210.935 | 254.708 | 250.874 | 220.146 | 2.3 | 256.9 | 266.1 | 227.6 | 7.1 | 185.8 | 225 | 186.6 | 151.6 | 121.8 | 74.9 | 76.6 | 17.4 | 6 | 5.9 | 5.9 | 6.9 | 7.8 | 5.5 | 5.5 | 5.5 | 5.3 | 5.3 | 5.4 | 5.3 | 5.2 | 5.8 | 5.4 | 5 |
Other Expenses
| 67.392 | 10.525 | 9.474 | -13.857 | 7.905 | 3.432 | 22.669 | 10.93 | 20.285 | 5.291 | 23.19 | -424.152 | -39.212 | -0.355 | -1.319 | -3.48 | -1.923 | 17.41 | -49.893 | 18.889 | 1.229 | 45.972 | 0.651 | 131.111 | 8.113 | 171.141 | -4.619 | -8.513 | -10.216 | 10.23 | -7.714 | 40.056 | 11.7 | -7.192 | 15.897 | -3.677 | 34 | -1.638 | 6.988 | 16.023 | 4.113 | -62.9 | -0.023 | 11.936 | 16.719 | -0.004 | 1.658 | -7.894 | 18.362 | 18.03 | 19.156 | 26.208 | 22.022 | 14.65 | 15.896 | 30.338 | 17.674 | 22.113 | 21.244 | 155.977 | 30.538 | 25.123 | 26.534 | 123.94 | 31.762 | 543.452 | 78.935 | 620.651 | 83.484 | 92.992 | 69.876 | 275.848 | 87.489 | 97.775 | 104.356 | 259.43 | 190.084 | 196.597 | 214.755 | 421.968 | 203.724 | 201.106 | 197.535 | 167.707 | 247.175 | 139.249 | 131.615 | 112.045 | 136.857 | 120.573 | 83.093 | 109.699 | 159.42 | 165.111 | 156.884 | 482.745 | 307.06 | 312.597 | 282.485 | 692.4 | 90.3 | 192.2 | 237.6 | 244.9 | 190.3 | 206.6 | 125.5 | 30.4 | 26.2 | 21.5 | 21 | 9.5 | 3.3 | 3.7 | 3.7 | 3.7 | 3.6 | 3.7 | 3.7 | 3.7 | 3.8 | 3.7 | 3.8 | 3.8 | 4 | 3.7 | 4.6 | 5.5 |
Operating Expenses
| 431.695 | 382.508 | 387.279 | 364.674 | 371.954 | 353.147 | 348.825 | 329.176 | 351.949 | 334.215 | 354.577 | 339.61 | 349.034 | 304.747 | 298.899 | 265.562 | 269.78 | 211.003 | 871.351 | 758.489 | 764.637 | 755.959 | 765.899 | 716.461 | 694.522 | 672.461 | 703.163 | 656.498 | 680.733 | 552.719 | 577.815 | 485.874 | 499.387 | 552.121 | 604.028 | 626.018 | 546.17 | 525.087 | 545.84 | 481.865 | 455.086 | 449.525 | 459.341 | 388.929 | 386.012 | 419.893 | 402.616 | 409.68 | 374.505 | 346.446 | 354.264 | 323.076 | 281.502 | 245.701 | 250.159 | 240.627 | 237.16 | 234.803 | 246.244 | 363.849 | 222.158 | 229.417 | 240.469 | 252.756 | 257.708 | 1,119.532 | 669.923 | 1,241.841 | 610.107 | 673.2 | 663.541 | 836.3 | 639.848 | 674.858 | 655.049 | 618.477 | 657.83 | 882.242 | 770.105 | 954.319 | 730.763 | 717.858 | 699.103 | 667.175 | 714.184 | 566.672 | 504.971 | 534.178 | 420.333 | 379.821 | 307.25 | 72.574 | 441.082 | 425.968 | 414.221 | 693.68 | 561.768 | 563.471 | 502.631 | 694.7 | 347.2 | 458.3 | 465.2 | 252 | 376.1 | 431.6 | 312.1 | 182 | 148 | 96.4 | 97.6 | 26.9 | 9.3 | 9.6 | 9.6 | 10.6 | 11.4 | 9.2 | 9.2 | 9.2 | 9.1 | 9 | 9.2 | 9.1 | 9.2 | 9.5 | 10 | 10.5 |
Operating Income
| 210.66 | 204.526 | 184.738 | 260.252 | 243.559 | 214.796 | 198.289 | 220.65 | 210.635 | -10.081 | 207.818 | 231.917 | 220.59 | 209.914 | 189.258 | 212.582 | 200.167 | 195.594 | -177.78 | 161.298 | 185.852 | 154.31 | 79.873 | 133.92 | 172.832 | 168.437 | 89.95 | 94.36 | -18.589 | 75.635 | 37.06 | 112.82 | 85.584 | -252.446 | 21.417 | -5.43 | 87.13 | 62.769 | 35.119 | 110.372 | 100.953 | 95.69 | 71.712 | 112.952 | 122.004 | 106.696 | 84.551 | 85.294 | 78.033 | 97.476 | 62.765 | 55.455 | 46.74 | 58.231 | 37.336 | -13.392 | 35.934 | 23.726 | 3.527 | -1,036.41 | 7.121 | 3.907 | -33.124 | -21.781 | -22.638 | -393.992 | 70.012 | -405.655 | 104.137 | 54.371 | 92.967 | -10.898 | 109.546 | 81.221 | 73.711 | 200.075 | 21.317 | 172.551 | 127.638 | -32.175 | 111.988 | 110.114 | 42.579 | 178.569 | 10.863 | 111.754 | 93.489 | 58.775 | 5.763 | -5.564 | 27.783 | -411.546 | 37.724 | 84.193 | 73.206 | -42.17 | 4.726 | 38.031 | 67.33 | 61.7 | 38.4 | 51.7 | 61.1 | 57.8 | 49.9 | 75.5 | 34.7 | 27.7 | 22.8 | 20.8 | 23.4 | -1.4 | 1.8 | 1.5 | 1.6 | 1 | 0 | 2.4 | 3.8 | 2.2 | 2.4 | 2.3 | 2.6 | 2.1 | 2.1 | 1.8 | 1 | 0.7 |
Operating Income Ratio
| 0.235 | 0.237 | 0.215 | 0.3 | 0.276 | 0.259 | 0.252 | 0.281 | 0.26 | -0.013 | 0.26 | 0.288 | 0.275 | 0.297 | 0.283 | 0.326 | 0.313 | 0.352 | -0.145 | 0.132 | 0.149 | 0.13 | 0.072 | 0.121 | 0.156 | 0.159 | 0.09 | 0.099 | -0.022 | 0.099 | 0.049 | 0.139 | 0.112 | -0.339 | 0.026 | -0.006 | 0.104 | 0.081 | 0.045 | 0.133 | 0.129 | 0.127 | 0.097 | 0.156 | 0.161 | 0.133 | 0.114 | 0.111 | 0.109 | 0.143 | 0.098 | 0.093 | 0.09 | 0.12 | 0.081 | -0.031 | 0.085 | 0.059 | 0.009 | -2.823 | 0.021 | 0.011 | -0.1 | -0.062 | -0.061 | -0.247 | 0.044 | -0.219 | 0.069 | 0.036 | 0.058 | -0.007 | 0.068 | 0.05 | 0.048 | 0.117 | 0.014 | 0.088 | 0.077 | -0.019 | 0.074 | 0.073 | 0.029 | 0.099 | 0.007 | 0.073 | 0.067 | 0.044 | 0.005 | -0.005 | 0.029 | 0.867 | 0.03 | 0.061 | 0.056 | -0.032 | 0.004 | 0.035 | 0.067 | 0.066 | 0.048 | 0.067 | 0.084 | 0.075 | 0.078 | 0.107 | 0.066 | 0.071 | 0.07 | 0.078 | 0.084 | -0.033 | 0.161 | 0.138 | 0.144 | 0.086 | 0 | 0.205 | 0.29 | 0.19 | 0.207 | 0.2 | 0.215 | 0.183 | 0.181 | 0.154 | 0.088 | 0.061 |
Total Other Income Expenses Net
| -33.02 | -29.513 | -30.879 | -35.371 | -32.475 | -36.31 | -35.959 | -38.616 | -34.488 | -30.332 | -34.078 | -458.738 | -71.062 | -32.574 | -33.157 | -46.786 | -45.112 | -28.237 | -28.04 | -24.193 | -36.205 | -31.007 | -30.492 | 103.255 | -19.497 | 143.785 | -31.124 | -39.252 | -35.252 | -14.498 | -32.506 | 13.757 | -15.418 | -34.836 | -11.963 | -31.193 | 18.406 | -16.852 | -7.076 | 1.528 | -10.508 | -83.796 | -16.022 | -0.909 | 5.843 | -8.74 | -6.096 | -5.031 | -4.242 | -20.741 | -4.492 | -11.26 | -10.77 | -3.083 | -1.127 | -27.068 | 0.268 | -3.906 | -17.381 | -111.398 | 50.96 | 60.829 | -2.679 | 308.193 | -63.964 | 287.082 | -69.429 | 42.093 | -89.539 | 16.514 | 12.803 | 3.64 | 11.595 | 18.047 | 6.115 | 2.67 | 25.285 | 499.442 | 12.935 | 26.334 | -70.564 | 44.902 | 32.707 | -32.347 | 32.842 | 26.273 | -255.162 | 52.621 | -0.986 | -85.223 | -16.8 | 99.732 | -23.074 | -71.643 | -64.127 | 61.336 | -2.652 | -27.353 | -54.697 | -53.8 | -21.065 | -47.5 | -27.147 | 47.9 | -38.1 | -61 | 37.9 | -13.1 | -10.2 | -8.8 | -8.5 | -3.6 | -1.5 | -1.4 | -1.6 | -4.6 | -2.1 | -0.3 | -2.6 | 0.3 | -0.2 | -2.3 | -4.4 | -1.8 | -2.9 | -3.1 | -3.1 | -0.7 |
Income Before Tax
| 177.64 | 175.013 | 153.859 | 224.881 | 211.084 | 178.486 | 162.33 | 68.017 | 176.147 | -40.413 | 173.74 | -226.821 | 149.528 | 177.34 | 156.101 | 165.796 | 155.055 | 167.357 | -272.539 | 137.105 | 144.949 | 163.076 | 49.381 | 237.175 | 153.335 | 312.222 | 58.826 | 55.108 | -53.841 | 61.137 | 4.554 | 126.388 | 70.166 | -287.282 | 9.454 | -36.623 | 105.536 | 45.917 | 28.043 | 111.9 | 90.445 | 11.894 | 55.69 | 112.043 | 127.847 | 97.956 | 78.455 | 80.263 | 73.791 | 76.735 | 58.273 | 44.195 | 35.97 | 55.148 | 36.209 | -19.482 | 36.202 | 19.82 | -13.854 | -1,057.787 | 58.081 | 64.736 | -32.561 | 286.412 | -86.602 | -494.542 | 86.149 | -363.562 | 120.213 | 70.885 | 106.502 | -7.258 | 123.256 | 101.182 | 82.419 | 202.745 | 44.534 | 785.039 | 143.742 | -5.841 | 142.418 | 153.961 | 74.409 | 146.222 | 43.705 | 138.027 | -161.673 | 111.396 | 15.639 | -90.99 | 10.983 | -311.814 | 14.65 | 12.55 | 9.079 | 19.166 | 2.074 | -9.562 | 12.633 | 7.9 | 17.2 | 4.2 | 34 | 105.7 | 11.8 | 14.5 | 72.6 | 14.6 | 12.6 | 12 | 14.9 | -5 | 0.3 | 0.1 | 1.6 | -3.6 | -2.1 | 2.1 | 1.2 | 2.5 | 2.2 | 2.3 | -1.8 | 0.3 | -0.8 | -1.3 | -2.1 | 0.7 |
Income Before Tax Ratio
| 0.198 | 0.203 | 0.179 | 0.26 | 0.239 | 0.215 | 0.206 | 0.087 | 0.218 | -0.051 | 0.218 | -0.281 | 0.186 | 0.251 | 0.234 | 0.255 | 0.242 | 0.301 | -0.222 | 0.113 | 0.116 | 0.137 | 0.045 | 0.215 | 0.139 | 0.295 | 0.059 | 0.058 | -0.065 | 0.08 | 0.006 | 0.156 | 0.092 | -0.385 | 0.012 | -0.043 | 0.126 | 0.06 | 0.036 | 0.135 | 0.116 | 0.016 | 0.075 | 0.155 | 0.169 | 0.123 | 0.106 | 0.105 | 0.103 | 0.113 | 0.091 | 0.074 | 0.07 | 0.114 | 0.079 | -0.046 | 0.086 | 0.049 | -0.036 | -2.881 | 0.173 | 0.19 | -0.098 | 0.816 | -0.235 | -0.31 | 0.054 | -0.196 | 0.079 | 0.047 | 0.067 | -0.005 | 0.077 | 0.063 | 0.053 | 0.119 | 0.03 | 0.4 | 0.087 | -0.003 | 0.095 | 0.103 | 0.051 | 0.081 | 0.027 | 0.09 | -0.116 | 0.083 | 0.013 | -0.081 | 0.011 | 0.657 | 0.012 | 0.009 | 0.007 | 0.015 | 0.002 | -0.009 | 0.013 | 0.008 | 0.022 | 0.005 | 0.047 | 0.138 | 0.018 | 0.021 | 0.139 | 0.037 | 0.039 | 0.045 | 0.053 | -0.119 | 0.027 | 0.009 | 0.144 | -0.31 | -0.181 | 0.179 | 0.092 | 0.216 | 0.19 | 0.2 | -0.149 | 0.026 | -0.069 | -0.111 | -0.186 | 0.061 |
Income Tax Expense
| -185.795 | 41.693 | 30.625 | -4.799 | 47.328 | 41.141 | 41.639 | -17.605 | 47.881 | -8.048 | -6.867 | -58.097 | 18.627 | 37.32 | -17.747 | 25.617 | 23.568 | 34.436 | -89.896 | 12.833 | -14.823 | 16.285 | -63.604 | 19.698 | -18.242 | 31.368 | -29.013 | 31.759 | -279.48 | -19.42 | -23.909 | 12.46 | 17.826 | -96.74 | 1.52 | -5.206 | 40.51 | -11.968 | 6.18 | 43.914 | -59.816 | 29.889 | 21.385 | 33.214 | 36.126 | 39.416 | 25.746 | 35.855 | 27.606 | 28.634 | 27.12 | 2.397 | -32.003 | 9.518 | 16.041 | 8.294 | 14.82 | 4.956 | 4.009 | -52.248 | 34.269 | 22.143 | -2.679 | 65.876 | -85.335 | -49.514 | 36.809 | 27.752 | 48.16 | 23.855 | 40.532 | -6.219 | 54.18 | 42.888 | 34.376 | 79.417 | 7.635 | 304.327 | 73.967 | 45.988 | 44.449 | 59.526 | 29.223 | 60.066 | 13.116 | 51.683 | -54.877 | -52.835 | 31.849 | 10.608 | 15.95 | -68.741 | 21.901 | 22.828 | 26.462 | 40.056 | 22.313 | 18.993 | 31.505 | 25.6 | 24.9 | 13.9 | 26.5 | 54.8 | 16.6 | 17.5 | 38.7 | 11.3 | 9.1 | 9.5 | 11.1 | 0.1 | 0.7 | 0.6 | 0.6 | -0.3 | -0.4 | 0.8 | 0.7 | 2 | 0.1 | 0.6 | 0.6 | 0.2 | 0.2 | 0.3 | -0.2 | 2.3 |
Net Income
| 136.468 | 133.314 | 123.198 | 229.658 | 163.727 | 137.345 | 120.809 | 84.575 | 128.696 | -31.858 | 180.533 | -168.632 | 131.21 | 140.895 | 174.25 | 140.579 | 141.207 | 74.917 | -211.04 | 100.425 | 128.544 | 113.467 | 88.695 | 191.752 | 145.774 | 218.353 | 71.082 | 32.804 | 179.643 | 66.268 | 26.209 | 102.051 | 43.162 | -194.775 | 8.282 | -31.849 | 65.611 | 59.305 | 26.405 | 70.172 | 326.812 | -17.996 | 35.885 | 76.917 | 96.94 | 58.29 | 53.637 | 40.739 | 40.717 | 43.332 | 34.478 | 48.766 | 64.973 | 42.424 | 18.07 | 86.964 | 17.509 | 13.591 | -18.705 | -1,012.931 | 21.682 | 40.813 | -28.386 | 227.417 | -14.837 | -421.597 | 52.816 | -373.896 | 70.471 | 94.603 | 60.75 | 16.699 | 74.945 | 53.808 | 47.183 | 113.067 | 68.077 | 618.119 | 68.949 | -42.603 | 89.478 | 69.934 | 38.263 | 152.755 | 18.716 | 92.93 | -106.796 | 144.853 | -33.365 | 2,270.576 | -284.687 | -47.761 | 427.575 | 39.551 | -26.57 | -80.285 | -20.239 | -28.555 | -18.872 | -17.7 | -7.7 | -9.7 | 7.5 | 50.9 | -4.8 | -3 | 33.9 | 3.3 | 3.5 | 2.5 | 3.8 | -5.1 | -0.4 | -0.5 | -0.6 | -3.3 | -1.7 | 1.3 | 0.5 | -0.1 | 2.1 | -0.6 | -2.4 | -2.9 | -1 | -1.6 | -1.9 | -2 |
Net Income Ratio
| 0.152 | 0.154 | 0.143 | 0.265 | 0.186 | 0.166 | 0.153 | 0.108 | 0.159 | -0.04 | 0.226 | -0.209 | 0.164 | 0.199 | 0.261 | 0.216 | 0.221 | 0.135 | -0.172 | 0.082 | 0.103 | 0.096 | 0.08 | 0.174 | 0.132 | 0.206 | 0.071 | 0.035 | 0.217 | 0.086 | 0.034 | 0.126 | 0.056 | -0.261 | 0.01 | -0.038 | 0.078 | 0.077 | 0.034 | 0.084 | 0.418 | -0.024 | 0.048 | 0.106 | 0.128 | 0.073 | 0.072 | 0.053 | 0.057 | 0.064 | 0.054 | 0.082 | 0.126 | 0.087 | 0.039 | 0.204 | 0.042 | 0.034 | -0.048 | -2.759 | 0.064 | 0.12 | -0.085 | 0.648 | -0.04 | -0.264 | 0.033 | -0.202 | 0.046 | 0.063 | 0.038 | 0.011 | 0.047 | 0.033 | 0.03 | 0.066 | 0.046 | 0.315 | 0.042 | -0.025 | 0.059 | 0.047 | 0.026 | 0.085 | 0.012 | 0.061 | -0.077 | 0.108 | -0.028 | 2.031 | -0.293 | 0.101 | 0.34 | 0.029 | -0.02 | -0.062 | -0.018 | -0.026 | -0.019 | -0.019 | -0.01 | -0.012 | 0.01 | 0.066 | -0.007 | -0.004 | 0.065 | 0.008 | 0.011 | 0.009 | 0.014 | -0.121 | -0.036 | -0.046 | -0.054 | -0.284 | -0.147 | 0.111 | 0.038 | -0.009 | 0.181 | -0.052 | -0.198 | -0.252 | -0.086 | -0.137 | -0.168 | -0.174 |
EPS
| 1.41 | 0.5 | 0.46 | 0.85 | 0.59 | 0.49 | 0.43 | 0.3 | 0.46 | -0.11 | 0.63 | -0.62 | 0.47 | 0.52 | 0.65 | 0.53 | 0.54 | 0.41 | -1.15 | 0.55 | 0.7 | 0.63 | 0.49 | 1.06 | 0.81 | 1.21 | 0.4 | 0.19 | 1.03 | 0.39 | 0.16 | 0.6 | 0.25 | -1.14 | 0.046 | -0.18 | 0.37 | 0.33 | 0.15 | 0.39 | 1.81 | -0.1 | 0.2 | 0.43 | 0.54 | 0.32 | 0.3 | 0.21 | 0.21 | 0.23 | 0.19 | 0.27 | 0.36 | 0.22 | 0.093 | -0.12 | 0.079 | 0.056 | -0.074 | -3.46 | 0.074 | 0.13 | -0.089 | 0.75 | -0.052 | -1.33 | 0.18 | -1.24 | 0.45 | 0.31 | 0.19 | -0.003 | 0.23 | 0.16 | 0.14 | 0.32 | 0.19 | 3.56 | 0.37 | -0.11 | 0.48 | 0.19 | 0.093 | 0.26 | 0.056 | 0.32 | -0.41 | 0.57 | -0.28 | 20.42 | -1.34 | -0.24 | 3.82 | 0.2 | -0.13 | -0.44 | -0.11 | -0.15 | -0.11 | -0.098 | -0.019 | -0.031 | 0.019 | 0.39 | -0.037 | -0.019 | 0.26 | 0.027 | 0.019 | 0.019 | 0.019 | -0.25 | -0.02 | -0.024 | -0.029 | -0.16 | -0.079 | 0.037 | 0.019 | -0.005 | 0.11 | -0.031 | -0.13 | -0.15 | -0.053 | -0.084 | -0.1 | -0.11 |
EPS Diluted
| 1.32 | 0.48 | 0.44 | 0.81 | 0.57 | 0.48 | 0.42 | 0.3 | 0.44 | -0.11 | 0.59 | -0.6 | 0.43 | 0.46 | 0.57 | 0.48 | 0.47 | 0.36 | -1.03 | 0.49 | 0.63 | 0.55 | 0.42 | 0.95 | 0.69 | 1.07 | 0.33 | 0.17 | 0.83 | 0.32 | 0.13 | 0.55 | 0.23 | -1.13 | 0.042 | -0.18 | 0.34 | 0.32 | 0.14 | 0.36 | 1.7 | -0.1 | 0.19 | 0.41 | 0.52 | 0.31 | 0.28 | 0.2 | 0.2 | 0.22 | 0.18 | 0.25 | 0.32 | 0.2 | 0.088 | -0.12 | 0.074 | 0.056 | -0.074 | -3.46 | 0.074 | 0.13 | -0.089 | 0.75 | -0.051 | -1.32 | 0.18 | -1.21 | 0.44 | 0.29 | 0.19 | -0.003 | 0.22 | 0.16 | 0.13 | 0.32 | 0.19 | 3.28 | 0.35 | -0.11 | 0.44 | 0.17 | 0.093 | 0.26 | 0.037 | 0.3 | -0.41 | 0.57 | -0.28 | 20.42 | -1.34 | -0.24 | 1.78 | 0.17 | -0.13 | -0.44 | -0.11 | -0.15 | -0.11 | -0.098 | -0.019 | -0.031 | 0.019 | 0.39 | -0.037 | -0.019 | 0.17 | 0.027 | 0.019 | 0.009 | 0.019 | -0.25 | -0.02 | -0.024 | -0.029 | -0.16 | -0.079 | 0.037 | 0.019 | -0.005 | 0.11 | -0.031 | -0.13 | -0.15 | -0.053 | -0.084 | -0.1 | -0.11 |
EBITDA
| 210.66 | 204.526 | 215.626 | 293.442 | 271.358 | 240.676 | 224.35 | 178.88 | 230.92 | 18.837 | 231.826 | -168.417 | 245.76 | 220.217 | 198.609 | 220.352 | 209.924 | 223.073 | 153.169 | 232.453 | 184.41 | 172.898 | 159.283 | 331.51 | 213.264 | 208.284 | 131.816 | 284.65 | -7.176 | 98.392 | 65.301 | 151.801 | 114.425 | -252.446 | 53.501 | 107.903 | 114.133 | 82.73 | 56.246 | 143.824 | 117.256 | 124.88 | 98.482 | 151.659 | 149.157 | 140.787 | 114.212 | 115.014 | 97.339 | 96.129 | 78.776 | 71.698 | 59.417 | 71.153 | 53.46 | 12.293 | 56.177 | 43.438 | 3.527 | -908.421 | 36.072 | 90.92 | -6.868 | 5.1 | -22.638 | -67.886 | 37.882 | -291.561 | 36.139 | 140.462 | 156.563 | 82.239 | 190.179 | 193.734 | 73.711 | 336.654 | 124.524 | 158.408 | 151.406 | 202.134 | 130.44 | 307.953 | 258.039 | 347 | 260.46 | 259.571 | 93.489 | 153.889 | 187.049 | 2,322.947 | 111.219 | -383.006 | 197.144 | 455.018 | 423.138 | 440.575 | 321.677 | 359.971 | 349.815 | 754.1 | 80.8 | 243.9 | 298.747 | 302.7 | 240.2 | 282.1 | 160.2 | 58.1 | 49 | 42.3 | 44.9 | 8.1 | 4.4 | 5.2 | 5.3 | 4.7 | 3.6 | 6.1 | 7.5 | 5.9 | 6.2 | 6 | 6.4 | 5.9 | 6.1 | 5.5 | 5.6 | 6.2 |
EBITDA Ratio
| 0.235 | 0.274 | 0.251 | 0.339 | 0.317 | 0.294 | 0.285 | 0.295 | 0.288 | 0.297 | 0.29 | -0.209 | 0.258 | 0.311 | 0.297 | 0.338 | 0.328 | 0.402 | 0.05 | 0.194 | 0.187 | 0.203 | 0.111 | 0.3 | 0.199 | 0.357 | 0.125 | 0.131 | -0.009 | 0.147 | 0.077 | 0.231 | 0.169 | 0.094 | 0.082 | 0.144 | 0.178 | 0.118 | 0.091 | 0.192 | 0.173 | 0.072 | 0.13 | 0.209 | 0.214 | 0.176 | 0.154 | 0.154 | 0.136 | 0.142 | 0.119 | 0.138 | 0.125 | 0.139 | 0.114 | 0.113 | 0.13 | 0.108 | 0.01 | 0.065 | 0.107 | 0.086 | -0.018 | -0.762 | 0.211 | 0.156 | 0.086 | 0.098 | 0.117 | 0.093 | 0.102 | 0.184 | 0.121 | 0.119 | 0.13 | 0.269 | 0.143 | -0.079 | 0.174 | 0.224 | 0.217 | 0.206 | 0.175 | 0.192 | 0.163 | 0.176 | 0.337 | 0.115 | 0.189 | 0.266 | 0.127 | 0.597 | 0.273 | 0.342 | 0.327 | 0.361 | 0.217 | 0.321 | 0.349 | 0.827 | 0.102 | 0.313 | 0.317 | 0.25 | 0.36 | 0.405 | 0.174 | 0.152 | 0.155 | 0.166 | 0.166 | 0.169 | 0.393 | 0.404 | 0.414 | 0.569 | 0.31 | 0.299 | 0.557 | 0.483 | 0.362 | 0.452 | 0.645 | 0.4 | 0.509 | 0.462 | 0.478 | 0.504 |