Mettler-Toledo International Inc.
NYSE:MTD
1364.02 (USD) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | |
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Revenue
| 946.75 | 925.949 | 934.992 | 942.462 | 982.117 | 928.738 | 1,057.685 | 985.846 | 978.387 | 897.791 | 1,037.239 | 951.95 | 924.351 | 804.39 | 937.985 | 807.357 | 690.673 | 649.162 | 843.969 | 753.866 | 731.366 | 679.452 | 817.923 | 734.846 | 721.996 | 660.821 | 778.031 | 698.799 | 653.656 | 594.567 | 709.699 | 650.598 | 608.286 | 539.674 | 673.535 | 604.154 | 582.057 | 535.701 | 697.428 | 629.1 | 608.834 | 550.621 | 684.253 | 591.686 | 578.68 | 524.353 | 657.292 | 578.553 | 570.283 | 535.4 | 648.36 | 601.114 | 561.088 | 498.766 | 592.765 | 490.213 | 468.549 | 416.651 | 511.682 | 435.65 | 407.442 | 374.079 | 509.687 | 509.097 | 515.605 | 438.955 | 532.841 | 442.6 | 430.544 | 387.764 | 462.277 | 397.318 | 389.157 | 346.16 | 411.247 | 365.428 | 368.637 | 337.16 | 399.205 | 342.048 | 344.492 | 318.709 | 370.446 | 320.814 | 321.363 | 291.808 | 337.306 | 306.99 | 296.454 | 272.957 | 318.281 | 285.064 | 279.033 | 265.644 | 297.87 | 270.003 | 268.558 | 259.116 | 304.3 | 268 | 257.5 | 235.7 | 266 | 225.6 | 228.4 | 215.7 | 244.7 | 215.9 | 220.4 |
Cost of Revenue
| 399.26 | 396.044 | 383.354 | 382.923 | 398.574 | 382.172 | 425.545 | 401.19 | 406.726 | 378.206 | 430.106 | 396.13 | 387.447 | 332.694 | 378.941 | 337.749 | 292.703 | 274.753 | 345.672 | 318.81 | 311.828 | 291.133 | 340.357 | 315.592 | 309.371 | 285.888 | 322.812 | 298.522 | 278.739 | 251.667 | 291.089 | 281.104 | 260.71 | 239.767 | 282.788 | 264.625 | 259.145 | 236.896 | 303.046 | 285.549 | 280.658 | 257.98 | 308.896 | 273.113 | 269.837 | 245.1 | 300.504 | 270.396 | 271.275 | 258.298 | 302.201 | 286.697 | 264.897 | 237.259 | 276.175 | 234.158 | 221.924 | 198.725 | 241.694 | 210.457 | 201.208 | 186.157 | 245.449 | 260.417 | 256.594 | 217.803 | 262.239 | 223.591 | 215.451 | 196.285 | 228.677 | 203.261 | 196.722 | 175.82 | 203.154 | 186.422 | 188.212 | 174.365 | 200.748 | 176.293 | 176.573 | 168.433 | 194.203 | 168.95 | 164.952 | 158.15 | 178.711 | 164.067 | 155.372 | 147.82 | 165.582 | 154.04 | 152.184 | 141.688 | 151.34 | 144.326 | 143.685 | 139.144 | 156.5 | 142.2 | 137.1 | 124.2 | 139 | 120.5 | 120.9 | 115.1 | 134.4 | 121.6 | 123.4 |
Gross Profit
| 547.49 | 529.905 | 551.638 | 559.539 | 583.543 | 546.566 | 632.14 | 584.656 | 571.661 | 519.585 | 607.133 | 555.82 | 536.904 | 471.696 | 559.044 | 469.608 | 397.97 | 374.409 | 498.297 | 435.056 | 419.538 | 388.319 | 477.566 | 419.254 | 412.625 | 374.933 | 455.219 | 400.277 | 374.917 | 342.9 | 418.61 | 369.494 | 347.576 | 299.907 | 390.747 | 339.529 | 322.912 | 298.805 | 394.382 | 343.551 | 328.176 | 292.641 | 375.357 | 318.573 | 308.843 | 279.253 | 356.788 | 308.157 | 299.008 | 277.102 | 346.159 | 314.417 | 296.191 | 261.507 | 316.59 | 256.055 | 246.625 | 217.926 | 269.988 | 225.193 | 206.234 | 187.922 | 264.238 | 248.68 | 259.011 | 221.152 | 270.602 | 219.009 | 215.093 | 191.479 | 233.6 | 194.057 | 192.435 | 170.34 | 208.093 | 179.006 | 180.425 | 162.795 | 198.457 | 165.755 | 167.919 | 150.276 | 176.243 | 151.864 | 156.411 | 133.658 | 158.595 | 142.923 | 141.082 | 125.137 | 152.699 | 131.024 | 126.849 | 123.956 | 146.53 | 125.677 | 124.873 | 119.972 | 147.8 | 125.8 | 120.4 | 111.5 | 127 | 105.1 | 107.5 | 100.6 | 110.3 | 94.3 | 97 |
Gross Profit Ratio
| 0.578 | 0.572 | 0.59 | 0.594 | 0.594 | 0.589 | 0.598 | 0.593 | 0.584 | 0.579 | 0.585 | 0.584 | 0.581 | 0.586 | 0.596 | 0.582 | 0.576 | 0.577 | 0.59 | 0.577 | 0.574 | 0.572 | 0.584 | 0.571 | 0.572 | 0.567 | 0.585 | 0.573 | 0.574 | 0.577 | 0.59 | 0.568 | 0.571 | 0.556 | 0.58 | 0.562 | 0.555 | 0.558 | 0.565 | 0.546 | 0.539 | 0.531 | 0.549 | 0.538 | 0.534 | 0.533 | 0.543 | 0.533 | 0.524 | 0.518 | 0.534 | 0.523 | 0.528 | 0.524 | 0.534 | 0.522 | 0.526 | 0.523 | 0.528 | 0.517 | 0.506 | 0.502 | 0.518 | 0.488 | 0.502 | 0.504 | 0.508 | 0.495 | 0.5 | 0.494 | 0.505 | 0.488 | 0.494 | 0.492 | 0.506 | 0.49 | 0.489 | 0.483 | 0.497 | 0.485 | 0.487 | 0.472 | 0.476 | 0.473 | 0.487 | 0.458 | 0.47 | 0.466 | 0.476 | 0.458 | 0.48 | 0.46 | 0.455 | 0.467 | 0.492 | 0.465 | 0.465 | 0.463 | 0.486 | 0.469 | 0.468 | 0.473 | 0.477 | 0.466 | 0.471 | 0.466 | 0.451 | 0.437 | 0.44 |
Reseach & Development Expenses
| 45.771 | 46.415 | 46.435 | 46.127 | 47.245 | 45.477 | 45.942 | 44.129 | 44.023 | 43.028 | 45.615 | 42.276 | 42.603 | 39.272 | 39.866 | 34.656 | 31.193 | 34.387 | 35.299 | 36.015 | 36.582 | 36.053 | 36.205 | 34.838 | 35.315 | 34.713 | 32.542 | 32.477 | 32.854 | 31.392 | 30.155 | 30.139 | 30.701 | 28.973 | 31.11 | 29.711 | 29.794 | 28.461 | 31.323 | 30.352 | 32.125 | 29.497 | 30.597 | 29.046 | 29.003 | 27.7 | 28.001 | 27.896 | 27.966 | 28.667 | 30.115 | 30.068 | 29.605 | 26.351 | 26.466 | 24.992 | 23.105 | 22.465 | 23.731 | 22.309 | 22.075 | 21.57 | 24.771 | 26.553 | 26.704 | 24.254 | 25.889 | 22.699 | 22.455 | 21.336 | 21.823 | 20.478 | 20.562 | 19.939 | 20.84 | 19.315 | 20.936 | 20.802 | 22.208 | 20.19 | 20.164 | 20.655 | 20.918 | 19.277 | 19.338 | 18.47 | 18.695 | 17.469 | 17.704 | 16.757 | 18.147 | 16.17 | 15.503 | 14.807 | 14.959 | 14.093 | 13.909 | 13.373 | 17.2 | 13.9 | 13.6 | 12.8 | 15.4 | 11.5 | 11.2 | 10.8 | 13.1 | 12.1 | 11.6 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 85.263 | 82.355 | 75.824 | 79.094 | 75.973 | 70.928 | 73.196 | 79.489 | 72.46 | 70.461 | 74.515 | 83.6 | 75.5 | 70.9 | 70.4 | 72.7 | 63.3 | 64.4 | 65.1 | 70.8 | 63.2 | 66.2 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 16.2 | 39.3 |
SG&A
| 235.796 | 234.39 | 223.427 | 217.447 | 228.594 | 234.638 | 227.586 | 233.357 | 242.206 | 235.312 | 242.445 | 240.734 | 239.045 | 221.752 | 226.369 | 204.974 | 190.134 | 198.744 | 206.717 | 202.826 | 205.215 | 204.425 | 201.653 | 202.451 | 208.024 | 200.674 | 204.86 | 204.915 | 193.517 | 184.172 | 188.223 | 187.68 | 187.798 | 168.921 | 177.418 | 175.546 | 174.808 | 173.038 | 186.789 | 186.499 | 183.103 | 172.191 | 179.788 | 173.446 | 173.434 | 166.12 | 175.379 | 171.021 | 169.985 | 167.641 | 184.368 | 185.832 | 172.054 | 161.378 | 164.807 | 145.303 | 143.602 | 135.014 | 138.968 | 129.686 | 122.488 | 114.035 | 138.495 | 145.612 | 157.097 | 138.602 | 149.316 | 129.52 | 128.855 | 121.436 | 134.24 | 117.762 | 117.576 | 112.131 | 118.493 | 108.777 | 108.115 | 106.317 | 117.268 | 104.683 | 101.02 | 96.809 | 101.226 | 92.783 | 94.008 | 84.805 | 88.517 | 85.263 | 82.355 | 75.824 | 79.094 | 75.973 | 70.928 | 73.196 | 79.489 | 72.46 | 70.461 | 74.515 | 83.6 | 75.5 | 70.9 | 70.4 | 72.7 | 63.3 | 64.4 | 65.1 | 83.8 | 79.4 | 105.5 |
Other Expenses
| 1.533 | 0.343 | 1.568 | 1.171 | 1.011 | 17.779 | 16.542 | 16.728 | 2.16 | 16.604 | -2.102 | 3.257 | 2.661 | -0.71 | 3.714 | 3.832 | 2.943 | 3.343 | 1.924 | 2.005 | 1.574 | 0.674 | 16.013 | 1.479 | 1.916 | 2.4 | 0.301 | -0.909 | 0.744 | 5.73 | 0.001 | -0.603 | -8.173 | 0.284 | 0.009 | 0.008 | 0.033 | 0.817 | -0.882 | -0.625 | -0.406 | -0.317 | -0.822 | -0.521 | -0.987 | -0.773 | -0.767 | 0.266 | -0.433 | -0.156 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 281.567 | 280.805 | 269.862 | 281.888 | 293.881 | 297.894 | 290.07 | 294.214 | 302.594 | 294.944 | 304.994 | 299.049 | 297.866 | 274.908 | 280.892 | 253.751 | 235.216 | 247.129 | 254.829 | 251.17 | 254.123 | 252.7 | 249.821 | 249.145 | 255.309 | 247.122 | 249.063 | 248.108 | 236.62 | 225.609 | 228.264 | 226.906 | 227.154 | 206.318 | 216.55 | 213.024 | 212.236 | 209.027 | 225.722 | 224.049 | 222.511 | 208.782 | 217.32 | 209.167 | 208.244 | 198.942 | 208.966 | 204.132 | 203.308 | 201.507 | 221.929 | 220.695 | 205.984 | 191.351 | 195.502 | 173.835 | 170.272 | 161.114 | -1,072.889 | 155.232 | 147.377 | 138.288 | 166.019 | 174.893 | 186.468 | 165.261 | 178.179 | 155.044 | 154.268 | 145.697 | 159.068 | 141.033 | 140.988 | 134.925 | 142.154 | 130.908 | 132.042 | 129.927 | 143.103 | 127.798 | 124.08 | 120.272 | 125.292 | 114.969 | 116.186 | 106.102 | 110.064 | 105.537 | 101.96 | 94.355 | 134.165 | 95.612 | 89.456 | 96.861 | 103.288 | 94.331 | 92.41 | 96.484 | 109.6 | 98.1 | 93.5 | 92 | 96.8 | 82.9 | 83.3 | 83.6 | 96.9 | 91.5 | 117.1 |
Operating Income
| 265.923 | 249.1 | 281.776 | 0.031 | 307.704 | 249.068 | 343.572 | 292.391 | 273.246 | 228.35 | 297.517 | 256.771 | 239.038 | 196.788 | 278.152 | 215.857 | 162.754 | 127.28 | 243.468 | 183.886 | 165.415 | 135.619 | 227.745 | 170.109 | 157.316 | 127.811 | 206.156 | 152.169 | 138.297 | 117.291 | 190.346 | 142.588 | 120.422 | 93.589 | 174.197 | 126.505 | 110.676 | 89.778 | 168.66 | 119.502 | 105.665 | 83.859 | 158.037 | 109.406 | 100.599 | 80.311 | 147.822 | 104.025 | 95.7 | 75.595 | 124.23 | 93.722 | 90.207 | 70.156 | 121.088 | 82.093 | 76.353 | 57.066 | 1,342.877 | 69.961 | 58.857 | 49.634 | 98.219 | 73.787 | 72.543 | 55.891 | 92.423 | 63.965 | 60.825 | 45.782 | 74.532 | 53.024 | 51.447 | 35.415 | 65.939 | 48.098 | 48.383 | 32.868 | 55.354 | 37.957 | 43.839 | 30.004 | 50.951 | 36.895 | 40.225 | 27.556 | 48.531 | 37.386 | 39.122 | 30.782 | 18.534 | 35.412 | 37.393 | 27.095 | 43.242 | 31.346 | 32.463 | 23.488 | 38.2 | 27.7 | 26.9 | 19.5 | 30.2 | 22.2 | 24.2 | 17 | 13.4 | 2.8 | -20.1 |
Operating Income Ratio
| 0.281 | 0.269 | 0.301 | 0 | 0.313 | 0.268 | 0.325 | 0.297 | 0.279 | 0.254 | 0.287 | 0.27 | 0.259 | 0.245 | 0.297 | 0.267 | 0.236 | 0.196 | 0.288 | 0.244 | 0.226 | 0.2 | 0.278 | 0.231 | 0.218 | 0.193 | 0.265 | 0.218 | 0.212 | 0.197 | 0.268 | 0.219 | 0.198 | 0.173 | 0.259 | 0.209 | 0.19 | 0.168 | 0.242 | 0.19 | 0.174 | 0.152 | 0.231 | 0.185 | 0.174 | 0.153 | 0.225 | 0.18 | 0.168 | 0.141 | 0.192 | 0.156 | 0.161 | 0.141 | 0.204 | 0.167 | 0.163 | 0.137 | 2.624 | 0.161 | 0.144 | 0.133 | 0.193 | 0.145 | 0.141 | 0.127 | 0.173 | 0.145 | 0.141 | 0.118 | 0.161 | 0.133 | 0.132 | 0.102 | 0.16 | 0.132 | 0.131 | 0.097 | 0.139 | 0.111 | 0.127 | 0.094 | 0.138 | 0.115 | 0.125 | 0.094 | 0.144 | 0.122 | 0.132 | 0.113 | 0.058 | 0.124 | 0.134 | 0.102 | 0.145 | 0.116 | 0.121 | 0.091 | 0.126 | 0.103 | 0.104 | 0.083 | 0.114 | 0.098 | 0.106 | 0.079 | 0.055 | 0.013 | -0.091 |
Total Other Income Expenses Net
| -22.746 | -28.553 | -49.22 | -6.214 | -7.01 | -22.458 | -18.558 | -16.506 | 0.39 | -15.349 | -4.622 | 2.607 | 1.785 | -1.903 | 0.533 | -0.738 | 2.083 | 1.438 | -2.69 | -4.727 | -1.317 | -0.849 | 11.549 | -0.743 | -5.405 | -2.013 | -3.631 | -4.294 | -3.279 | 4.298 | -1.655 | -2.097 | -10.378 | -0.596 | -5.951 | -2.553 | -1.687 | -0.09 | -2.35 | -1.675 | -2.311 | -1.809 | -6.922 | -6.053 | -4.183 | -5.775 | -6.193 | -3.384 | -7.402 | -0.152 | -0.796 | -0.771 | -3.178 | 0.171 | 0.917 | -0.566 | -2.256 | -0.384 | 3.205 | 6.077 | -14.11 | 9.36 | -6.361 | -0.445 | -0.5 | -1.675 | 0.187 | -0.058 | 0.384 | 0.362 | 1.385 | 1.441 | 2.557 | 2.538 | 0.772 | 0.249 | -21.581 | 0.336 | -0.273 | 0.135 | 0.032 | 0.064 | -0.417 | 0.753 | 0.276 | -5.175 | 0.206 | -0.139 | -28.555 | 0.286 | -0.06 | 0.004 | -15.29 | -0.007 | -1.791 | -0.22 | 0.111 | -5.4 | -8.9 | -1.1 | 0.4 | -0.9 | 0.4 | -10.8 | -0.3 | -0.5 | 0 | 0 | 0 |
Income Before Tax
| 243.177 | 220.547 | 232.556 | 251.159 | 263.403 | 226.61 | 325.014 | 275.885 | 256.692 | 213.001 | 285.976 | 247.587 | 230.384 | 185.414 | 269.18 | 205.809 | 155.255 | 118.499 | 231.143 | 169.359 | 155.216 | 125.676 | 230.454 | 160.363 | 143.602 | 117.439 | 193.9 | 139.627 | 126.847 | 113.848 | 181.284 | 133.324 | 103.172 | 86.413 | 161.491 | 116.923 | 102.047 | 82.963 | 159.386 | 111.836 | 97.398 | 76.384 | 144.904 | 97.796 | 90.873 | 69.136 | 135.962 | 95.605 | 81.726 | 69.308 | 117.504 | 87.058 | 81.337 | 63.278 | 110.091 | 76.862 | 69.386 | 51.174 | 94.832 | 56.91 | 37.987 | 35.033 | 85.191 | 66.496 | 66.015 | 48.367 | 86.584 | 58.392 | 56.207 | 41.684 | 1,914.91 | 50.056 | 49.654 | 33.877 | 63.117 | 44.341 | 23.038 | 29.688 | 51.84 | 35.183 | 40.599 | 26.602 | 47.059 | 34.546 | 36.83 | 18.476 | 44.703 | 32.818 | 6.212 | 26.677 | 47.23 | 31.36 | 17.54 | 22.305 | 36.615 | 26.35 | 27.576 | 18.088 | 24.1 | 21 | 21.5 | 13 | 24.2 | 5.8 | 17.9 | 10.5 | 13.4 | 2.8 | -20.1 |
Income Before Tax Ratio
| 0.257 | 0.238 | 0.249 | 0.266 | 0.268 | 0.244 | 0.307 | 0.28 | 0.262 | 0.237 | 0.276 | 0.26 | 0.249 | 0.231 | 0.287 | 0.255 | 0.225 | 0.183 | 0.274 | 0.225 | 0.212 | 0.185 | 0.282 | 0.218 | 0.199 | 0.178 | 0.249 | 0.2 | 0.194 | 0.191 | 0.255 | 0.205 | 0.17 | 0.16 | 0.24 | 0.194 | 0.175 | 0.155 | 0.229 | 0.178 | 0.16 | 0.139 | 0.212 | 0.165 | 0.157 | 0.132 | 0.207 | 0.165 | 0.143 | 0.129 | 0.181 | 0.145 | 0.145 | 0.127 | 0.186 | 0.157 | 0.148 | 0.123 | 0.185 | 0.131 | 0.093 | 0.094 | 0.167 | 0.131 | 0.128 | 0.11 | 0.162 | 0.132 | 0.131 | 0.107 | 4.142 | 0.126 | 0.128 | 0.098 | 0.153 | 0.121 | 0.062 | 0.088 | 0.13 | 0.103 | 0.118 | 0.083 | 0.127 | 0.108 | 0.115 | 0.063 | 0.133 | 0.107 | 0.021 | 0.098 | 0.148 | 0.11 | 0.063 | 0.084 | 0.123 | 0.098 | 0.103 | 0.07 | 0.079 | 0.078 | 0.083 | 0.055 | 0.091 | 0.026 | 0.078 | 0.049 | 0.055 | 0.013 | -0.091 |
Income Tax Expense
| 21.363 | 43.038 | 47.761 | 49.528 | 49.476 | 38.184 | 59.18 | 55.288 | 44.622 | 39 | 55.105 | 43.899 | 45.621 | 35.751 | 52.885 | 44.042 | 28.693 | 20.384 | 38.394 | 39.964 | 28.056 | 13.871 | 49.268 | 33.71 | 32.134 | 24.135 | 116.924 | 34.677 | 25.267 | 21.382 | 43.508 | 31.992 | 23.584 | 20.739 | 38.14 | 28.062 | 24.49 | 19.912 | 38.214 | 26.84 | 23.376 | 18.333 | 34.742 | 23.47 | 21.811 | 16.592 | 31.329 | 23.422 | 20.022 | 16.981 | 23.222 | 18.862 | 21.149 | 16.451 | 29.239 | 14.781 | 18.039 | 13.306 | 25.394 | 15.365 | 10.256 | 1.154 | 22.267 | 13.772 | 17.164 | 10.088 | 23.31 | 14.62 | 15.176 | 11.254 | 19.24 | 3.016 | 14.897 | 10.162 | 18.925 | 18.723 | 4.727 | 8.907 | 15.551 | 10.555 | 12.181 | 7.98 | 14.118 | 10.364 | 11.05 | 5.541 | 13.411 | 9.841 | -21.266 | 8.003 | 16.53 | 10.976 | 10.858 | 7.807 | 13.315 | 9.216 | 9.645 | 6.334 | 11.2 | 7.3 | 8 | 4.9 | 7.4 | 3.3 | 6.5 | 3.7 | 10.2 | 3 | 5.4 |
Net Income
| 221.814 | 177.509 | 184.794 | 201.631 | 213.927 | 188.426 | 265.834 | 220.597 | 212.07 | 174.001 | 230.871 | 203.688 | 184.763 | 149.663 | 216.295 | 161.767 | 126.562 | 98.115 | 192.749 | 129.395 | 127.16 | 111.805 | 181.186 | 126.653 | 111.468 | 93.304 | 76.976 | 104.95 | 101.58 | 92.466 | 137.776 | 101.332 | 79.588 | 65.674 | 123.351 | 88.861 | 77.557 | 63.051 | 121.172 | 84.996 | 74.022 | 58.051 | 110.162 | 74.326 | 69.062 | 52.544 | 104.633 | 72.183 | 61.704 | 52.327 | 94.282 | 68.196 | 60.188 | 46.827 | 80.852 | 62.081 | 51.347 | 37.868 | 69.438 | 41.545 | 27.731 | 33.879 | 62.924 | 52.724 | 48.851 | 38.279 | 63.274 | 43.772 | 41.031 | 30.43 | 52.02 | 47.04 | 34.757 | 23.715 | 44.192 | 25.618 | 18.311 | 20.781 | 36.289 | 24.628 | 28.418 | 18.622 | 32.941 | 24.182 | 25.78 | 12.935 | 31.292 | 22.977 | 27.478 | 18.674 | 30.7 | 20.384 | 6.682 | 14.498 | 23.3 | 17.134 | 17.931 | 11.754 | 12.9 | 13.7 | 13.5 | 8.1 | 16.8 | 2.5 | 11.4 | 6.8 | -28.5 | -0.3 | -35.2 |
Net Income Ratio
| 0.234 | 0.192 | 0.198 | 0.214 | 0.218 | 0.203 | 0.251 | 0.224 | 0.217 | 0.194 | 0.223 | 0.214 | 0.2 | 0.186 | 0.231 | 0.2 | 0.183 | 0.151 | 0.228 | 0.172 | 0.174 | 0.165 | 0.222 | 0.172 | 0.154 | 0.141 | 0.099 | 0.15 | 0.155 | 0.156 | 0.194 | 0.156 | 0.131 | 0.122 | 0.183 | 0.147 | 0.133 | 0.118 | 0.174 | 0.135 | 0.122 | 0.105 | 0.161 | 0.126 | 0.119 | 0.1 | 0.159 | 0.125 | 0.108 | 0.098 | 0.145 | 0.113 | 0.107 | 0.094 | 0.136 | 0.127 | 0.11 | 0.091 | 0.136 | 0.095 | 0.068 | 0.091 | 0.123 | 0.104 | 0.095 | 0.087 | 0.119 | 0.099 | 0.095 | 0.078 | 0.113 | 0.118 | 0.089 | 0.069 | 0.107 | 0.07 | 0.05 | 0.062 | 0.091 | 0.072 | 0.082 | 0.058 | 0.089 | 0.075 | 0.08 | 0.044 | 0.093 | 0.075 | 0.093 | 0.068 | 0.096 | 0.072 | 0.024 | 0.055 | 0.078 | 0.063 | 0.067 | 0.045 | 0.042 | 0.051 | 0.052 | 0.034 | 0.063 | 0.011 | 0.05 | 0.032 | -0.116 | -0.001 | -0.16 |
EPS
| 10.42 | 8.28 | 8.56 | 9.26 | 9.75 | 8.53 | 11.97 | 9.85 | 9.39 | 7.64 | 10.08 | 8.83 | 7.97 | 6.41 | 9.15 | 6.76 | 5.29 | 4.08 | 7.95 | 5.28 | 5.15 | 4.5 | 7.25 | 5.04 | 4.41 | 3.66 | 3.01 | 4.1 | 3.94 | 3.57 | 5.27 | 3.84 | 2.99 | 2.44 | 4.58 | 3.23 | 2.79 | 2.24 | 4.27 | 2.96 | 2.55 | 1.98 | 3.72 | 2.49 | 2.29 | 1.73 | 3.43 | 2.34 | 1.97 | 1.66 | 2.99 | 2.15 | 1.88 | 1.45 | 2.5 | 1.87 | 1.53 | 1.12 | 2.06 | 1.23 | 0.82 | 1.01 | 1.87 | 1.56 | 1.42 | 1.09 | 1.8 | 1.19 | 1.1 | 0.8 | 1.37 | 1.18 | 0.86 | 0.58 | 1.08 | 0.61 | 0.43 | 0.48 | 0.84 | 0.56 | 0.64 | 0.42 | 0.74 | 0.54 | 0.58 | 0.29 | 0.7 | 0.52 | 0.62 | 0.42 | 0.69 | 0.51 | 0.17 | 0.37 | 0.59 | 0.44 | 0.46 | 0.3 | 0.33 | 0.35 | 0.35 | 0.21 | 0.44 | 0.07 | 0.3 | 0.18 | -0.79 | -0.01 | -1.15 |
EPS Diluted
| 10.37 | 8.24 | 8.52 | 9.21 | 9.69 | 8.47 | 11.86 | 9.76 | 9.29 | 7.55 | 9.94 | 8.71 | 7.85 | 6.32 | 9.03 | 6.68 | 5.22 | 4.03 | 7.84 | 5.2 | 5.06 | 4.42 | 7.11 | 4.93 | 4.31 | 3.58 | 2.93 | 3.99 | 3.84 | 3.48 | 5.17 | 3.77 | 2.93 | 2.4 | 4.58 | 3.16 | 2.73 | 2.19 | 4.17 | 2.89 | 2.49 | 1.93 | 3.63 | 2.43 | 2.24 | 1.69 | 3.35 | 2.28 | 1.93 | 1.62 | 2.99 | 2.09 | 1.82 | 1.41 | 2.5 | 1.82 | 1.49 | 1.1 | 2.06 | 1.21 | 0.81 | 1 | 1.87 | 1.52 | 1.38 | 1.06 | 1.8 | 1.16 | 1.07 | 0.78 | 1.37 | 1.16 | 0.84 | 0.57 | 1.08 | 0.6 | 0.42 | 0.47 | 0.84 | 0.54 | 0.62 | 0.41 | 0.74 | 0.53 | 0.57 | 0.29 | 0.7 | 0.51 | 0.61 | 0.41 | 0.69 | 0.48 | 0.16 | 0.34 | 0.59 | 0.41 | 0.43 | 0.28 | 0.33 | 0.33 | 0.33 | 0.2 | 0.44 | 0.06 | 0.3 | 0.17 | -0.79 | -0.01 | -1.15 |
EBITDA
| 296.452 | 279.85 | 281.776 | 309.325 | 320.909 | 278.87 | 371.897 | 320.793 | 299.039 | 256.834 | 328.513 | 287.246 | 269.235 | 220.905 | 307.618 | 244.432 | 189.78 | 154.754 | 267.848 | 208.178 | 188.938 | 158.282 | 264.999 | 192.727 | 180.651 | 151.103 | 227.155 | 170.478 | 157.243 | 141.032 | 208.449 | 159.483 | 128.898 | 110.419 | 190.337 | 142.6 | 126.7 | 106.424 | 183.536 | 134.67 | 120.996 | 99.056 | 172.891 | 124.137 | 113.985 | 93.541 | 161.784 | 117.944 | 100.191 | 88.257 | 137.615 | 107.033 | 94.532 | 79.823 | 126.128 | 93.683 | 86.936 | 67.64 | 108.587 | 68.617 | 68.975 | 40.646 | 114.126 | 84.16 | 83.4 | 67.275 | 102.373 | 73.432 | 69.862 | 54.799 | 82.904 | 60.798 | 58.281 | 42.086 | 74.507 | 57.007 | 79.418 | 41.993 | 66.283 | 47.475 | 53.141 | 39.221 | 60.75 | 45.214 | 49.176 | 41.86 | 57.682 | 47.029 | 75.799 | 38.237 | 28.962 | 44.408 | 61.429 | 35.96 | 53.873 | 39.344 | 40.392 | 32.084 | 55.9 | 37.5 | 35.5 | 29.2 | 38.5 | 41.1 | 32.2 | 25.2 | -8.7 | 10.8 | -22.7 |
EBITDA Ratio
| 0.313 | 0.302 | 0.301 | 0.328 | 0.327 | 0.3 | 0.352 | 0.325 | 0.306 | 0.286 | 0.317 | 0.302 | 0.291 | 0.275 | 0.328 | 0.303 | 0.275 | 0.238 | 0.317 | 0.276 | 0.258 | 0.233 | 0.324 | 0.262 | 0.25 | 0.229 | 0.292 | 0.244 | 0.241 | 0.237 | 0.294 | 0.245 | 0.212 | 0.205 | 0.283 | 0.236 | 0.218 | 0.199 | 0.263 | 0.214 | 0.199 | 0.18 | 0.253 | 0.21 | 0.197 | 0.178 | 0.246 | 0.204 | 0.176 | 0.165 | 0.212 | 0.178 | 0.168 | 0.16 | 0.213 | 0.191 | 0.186 | 0.162 | 0.212 | 0.158 | 0.169 | 0.109 | 0.224 | 0.165 | 0.162 | 0.153 | 0.192 | 0.166 | 0.162 | 0.141 | 0.179 | 0.153 | 0.15 | 0.122 | 0.181 | 0.156 | 0.215 | 0.125 | 0.166 | 0.139 | 0.154 | 0.123 | 0.164 | 0.141 | 0.153 | 0.143 | 0.171 | 0.153 | 0.256 | 0.14 | 0.091 | 0.156 | 0.22 | 0.135 | 0.181 | 0.146 | 0.15 | 0.124 | 0.184 | 0.14 | 0.138 | 0.124 | 0.145 | 0.182 | 0.141 | 0.117 | -0.036 | 0.05 | -0.103 |