Meritage Homes Corporation
NYSE:MTH
177.92 (USD) • At close November 13, 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 | |
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Revenue
| 1,588.449 | 1,702.049 | 1,474.754 | 1,662.823 | 1,621.671 | 1,567.815 | 1,285.298 | 2,000.666 | 1,585.667 | 1,419.041 | 1,292.78 | 1,506.596 | 1,266.437 | 1,284.581 | 1,089.712 | 1,417.661 | 1,144.432 | 1,038.626 | 905.586 | 1,142.944 | 948.187 | 872.361 | 714.351 | 1,018.249 | 892.561 | 884.839 | 748.268 | 954.671 | 812.635 | 809.086 | 678.441 | 888.28 | 760.211 | 805.167 | 603.058 | 788.656 | 676.81 | 603.299 | 523.791 | 705.528 | 562.308 | 510.352 | 412.445 | 541.67 | 497.275 | 454.87 | 340.064 | 364.586 | 342.643 | 282.095 | 204.35 | 245.99 | 217.534 | 220.131 | 177.589 | 214.644 | 233.803 | 291.405 | 201.804 | 285.82 | 231.816 | 221.539 | 231.138 | 399.575 | 374.766 | 375.298 | 373.429 | 618.908 | 578.569 | 568.667 | 577.45 | 821.193 | 878.196 | 914.66 | 847.271 | 1,040.913 | 755.45 | 653.571 | 551.168 | 699.819 | 482.748 | 433.935 | 423.502 | 473.006 | 380.752 | 333.833 | 283.41 | 369.516 | 329.129 | 251.441 | 169.731 | 244.883 | 207.177 | 175.408 | 116.706 | 170.947 | 135.408 | 121.702 | 92.41 | 137.047 | 76.786 | 76.647 | 51.306 | 95.446 | 68.417 | 55.608 | 36.513 | 64.864 | 46.193 | 25.465 | 13.107 | 0.4 | 0.5 | 0.7 | 0.6 | 0.7 | 0.7 | 1.1 | 1.1 | 1.2 | 1.1 | 0.6 | 0.3 | -32.5 | 15.9 | 15.5 | 16.4 | 18.9 | 3.4 | 16.5 | 22.1 | 16.2 | 26.4 | 26.9 | 27.4 | 10.5 | 10.7 | 10.6 | 11 | 10.6 | 10.5 | 9.9 | 10.5 |
Cost of Revenue
| 1,195.884 | 1,252.347 | 1,088.606 | 1,240.748 | 1,186.148 | 1,193.215 | 998.474 | 1,494.907 | 1,129.775 | 969.573 | 901.004 | 1,068.478 | 889.773 | 934.997 | 818.75 | 1,094.669 | 896.04 | 815.589 | 724.005 | 919.36 | 756.514 | 708.954 | 592.821 | 821.709 | 727.723 | 720.36 | 620.928 | 776.752 | 662.52 | 662.619 | 564.388 | 724.705 | 622.381 | 661.3 | 495.216 | 630.827 | 544.965 | 484.414 | 424.37 | 560.005 | 447.253 | 396.732 | 317.848 | 413.582 | 379.799 | 355.653 | 272.473 | 295.613 | 280.219 | 230.529 | 169.114 | 212.801 | 179.591 | 180.544 | 147.2 | 180.661 | 191.242 | 238.509 | 163.548 | 282.768 | 208.914 | 260.764 | 213.816 | 448.009 | 381.03 | 358.682 | 372.262 | 642.919 | 641.611 | 558.908 | 487.11 | 721.23 | 700.188 | 694.042 | 633.23 | 784.49 | 577.382 | 500.406 | 463.305 | 476.287 | 408.78 | 380.295 | 366.172 | 408.557 | 327.474 | 288.556 | 246.801 | 321.805 | 282.367 | 216.649 | 149.391 | 208.247 | 172.422 | 147.207 | 100.123 | 145.556 | 113.716 | 103.641 | 81.416 | 119.686 | 66.804 | 65.302 | 44.738 | 80.374 | 58.109 | 48.252 | 29.626 | 52.57 | 38.197 | 22.126 | 11.702 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 392.565 | 449.702 | 386.148 | 422.075 | 435.523 | 374.6 | 286.824 | 505.759 | 455.892 | 449.468 | 391.776 | 438.118 | 376.664 | 349.584 | 270.962 | 322.992 | 248.392 | 223.037 | 181.581 | 223.584 | 191.673 | 163.407 | 121.53 | 196.54 | 164.838 | 164.479 | 127.34 | 177.919 | 150.115 | 146.467 | 114.053 | 163.575 | 137.83 | 143.867 | 107.842 | 157.829 | 131.845 | 118.885 | 99.421 | 145.523 | 115.055 | 113.62 | 94.597 | 128.088 | 117.476 | 99.217 | 67.591 | 68.973 | 62.424 | 51.566 | 35.236 | 33.189 | 37.943 | 39.587 | 30.389 | 33.983 | 42.561 | 52.896 | 38.256 | 3.052 | 22.902 | -39.225 | 17.322 | -48.434 | -6.264 | 16.616 | 1.167 | -24.011 | -63.042 | 9.759 | 90.34 | 99.963 | 178.008 | 220.618 | 214.041 | 256.423 | 178.068 | 153.165 | 87.863 | 223.532 | 73.968 | 53.64 | 57.33 | 64.449 | 53.278 | 45.277 | 36.609 | 47.711 | 46.762 | 34.792 | 20.34 | 36.636 | 34.755 | 28.201 | 16.583 | 25.391 | 21.692 | 18.061 | 10.994 | 17.361 | 9.982 | 11.345 | 6.568 | 15.072 | 10.308 | 7.356 | 6.887 | 12.295 | 7.996 | 3.34 | 1.406 | 0.4 | 0.5 | 0.7 | 0.6 | 0.7 | 0.7 | 1.1 | 1.1 | 1.2 | 1.1 | 0.6 | 0.3 | -32.5 | 15.9 | 15.5 | 16.4 | 18.9 | 3.4 | 16.5 | 22.1 | 16.2 | 26.4 | 26.9 | 27.4 | 10.5 | 10.7 | 10.6 | 11 | 10.6 | 10.5 | 9.9 | 10.5 |
Gross Profit Ratio
| 0.247 | 0.264 | 0.262 | 0.254 | 0.269 | 0.239 | 0.223 | 0.253 | 0.288 | 0.317 | 0.303 | 0.291 | 0.297 | 0.272 | 0.249 | 0.228 | 0.217 | 0.215 | 0.201 | 0.196 | 0.202 | 0.187 | 0.17 | 0.193 | 0.185 | 0.186 | 0.17 | 0.186 | 0.185 | 0.181 | 0.168 | 0.184 | 0.181 | 0.179 | 0.179 | 0.2 | 0.195 | 0.197 | 0.19 | 0.206 | 0.205 | 0.223 | 0.229 | 0.236 | 0.236 | 0.218 | 0.199 | 0.189 | 0.182 | 0.183 | 0.172 | 0.135 | 0.174 | 0.18 | 0.171 | 0.158 | 0.182 | 0.182 | 0.19 | 0.011 | 0.099 | -0.177 | 0.075 | -0.121 | -0.017 | 0.044 | 0.003 | -0.039 | -0.109 | 0.017 | 0.156 | 0.122 | 0.203 | 0.241 | 0.253 | 0.246 | 0.236 | 0.234 | 0.159 | 0.319 | 0.153 | 0.124 | 0.135 | 0.136 | 0.14 | 0.136 | 0.129 | 0.129 | 0.142 | 0.138 | 0.12 | 0.15 | 0.168 | 0.161 | 0.142 | 0.149 | 0.16 | 0.148 | 0.119 | 0.127 | 0.13 | 0.148 | 0.128 | 0.158 | 0.151 | 0.132 | 0.189 | 0.19 | 0.173 | 0.131 | 0.107 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 59.198 | 53.184 | 50.732 | 68.972 | 63.091 | 52.14 | 47.519 | 56.614 | 48.443 | 47.932 | 39.995 | 53.152 | 47.192 | 43.156 | 37.949 | 47.937 | 40.737 | 36.176 | 34.17 | 40.557 | 37.191 | 34.779 | 33.566 | 37.474 | 35.906 | 34.205 | 30.893 | 33.192 | 31.636 | 29.591 | 29.622 | 32.029 | 33.258 | 28.898 | 29.618 | 26.775 | 28.774 | 27.65 | 29.65 | 29.138 | 29.218 | 24.571 | 21.671 | 24.923 | 24.412 | 22.451 | 19.724 | 17.739 | 19.209 | 16.516 | 14.721 | 17.602 | 16.466 | 14.99 | 15.126 | 12.684 | 15.678 | 16.729 | 14.693 | 21.235 | 14.269 | 13.775 | 13.869 | 51.336 | 54.575 | 10.453 | 55.058 | 81.237 | 70.906 | 104.433 | 74.001 | 95.595 | 90.281 | 104.193 | 90.749 | 95.589 | 71.529 | 62.541 | 21.997 | 143.112 | 19.822 | 16.794 | 16.056 | 15.238 | 14.403 | 12.076 | 12.212 | 11.189 | 11.518 | 11.324 | 7.465 | 11.472 | 11.433 | 7.884 | 4.935 | 7.003 | 5.363 | 4.847 | 4.002 | 4.744 | 3.532 | 3.678 | 3.146 | 3.39 | 3.062 | 2.274 | 4.249 | 10.38 | 2.451 | 1.184 | 1.092 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 104.665 | 101.55 | 107.145 | 99.122 | 95.798 | 82.846 | 110.459 | 77.884 | 69.383 | 65.54 | 74.818 | 68.952 | 73.889 | 67.744 | 83.038 | 73.282 | 70.408 | 61.173 | 70.598 | 63.45 | 60.125 | 52.555 | 68.04 | 60.282 | 60.823 | 52.752 | 62.781 | 55.845 | 54.701 | 48.32 | 60.058 | 52.478 | 56.379 | 46.177 | 53.542 | 48.097 | 45.167 | 41.612 | 49.492 | 40.211 | 36.105 | 30.934 | 36.19 | 33.467 | 31.18 | 25.879 | 26.883 | 25.855 | 23.118 | 18.977 | 21.036 | 19.708 | 18.853 | 15.315 | 18.346 | 19.624 | 21.606 | 17.222 | 23.058 | 18.382 | 18.098 | 19.145 | 0 | 33.84 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 59.198 | 157.849 | 152.282 | 176.117 | 162.213 | 147.938 | 130.365 | 167.073 | 126.327 | 117.315 | 105.535 | 127.97 | 116.144 | 117.045 | 105.693 | 130.975 | 114.019 | 106.584 | 95.343 | 111.155 | 100.641 | 94.904 | 86.121 | 105.514 | 96.188 | 95.028 | 83.645 | 95.973 | 87.481 | 84.292 | 77.942 | 92.087 | 85.736 | 85.277 | 75.795 | 80.317 | 76.871 | 72.817 | 71.262 | 78.63 | 69.429 | 60.676 | 52.605 | 61.113 | 57.879 | 53.631 | 45.603 | 44.622 | 45.064 | 39.634 | 33.698 | 38.638 | 36.174 | 33.843 | 30.441 | 31.03 | 35.302 | 38.335 | 31.915 | 44.293 | 32.651 | 31.873 | 33.014 | 51.336 | 54.575 | 10.453 | 55.058 | 81.237 | 70.906 | 104.433 | 74.001 | 95.595 | 90.281 | 104.193 | 90.749 | 95.589 | 71.529 | 62.541 | 21.997 | 143.112 | 19.822 | 16.794 | 16.056 | 15.238 | 14.403 | 12.076 | 12.212 | 11.189 | 11.518 | 11.324 | 7.465 | 11.472 | 11.433 | 7.884 | 4.935 | 7.003 | 5.363 | 4.847 | 4.002 | 4.744 | 3.532 | 3.678 | 3.146 | 3.39 | 3.062 | 2.274 | 4.249 | 10.38 | 2.451 | 1.184 | 1.092 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | -5.809 | -4.833 | 12.911 | 13.331 | 12.862 | 8.844 | 3.563 | -0.074 | -0.458 | -0.317 | 1.421 | 1.268 | 1.377 | 0.798 | 3.349 | 1.188 | 1.514 | 0.611 | 3.761 | 2.402 | 2.368 | 1.046 | 1.393 | 1.918 | 1.934 | 5.371 | 1.187 | 2.028 | 2.08 | 1.11 | 1.69 | 1.435 | 1.545 | 0.283 | 2.499 | -3.996 | 0.136 | 0.415 | 0.177 | 1.998 | 3.749 | 0.648 | 1.032 | 0.605 | 0.685 | 0.47 | 4.775 | -8.276 | 0.934 | -0.139 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.013 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.8 | 0.2 | 0.3 | 0.4 | 0.3 | 0.4 | 0.5 | 0.4 | 4 | 0.3 | 1.3 | 0.4 | -1.6 | 0.9 | 5.3 | 10.6 | 3.3 | 0.7 | 0.5 | 0.5 | 0.7 | 0.7 | 0.8 | 0.7 | 0.9 | 0.8 | 0 | 0 | -3.9 | 0 | 0 | 0 |
Operating Expenses
| 59.198 | 163.658 | 157.115 | 176.117 | 162.213 | 147.938 | 130.365 | 167.073 | 126.327 | 117.315 | 105.535 | 127.97 | 116.144 | 117.045 | 105.693 | 130.975 | 114.019 | 106.584 | 95.343 | 111.155 | 100.641 | 94.904 | 86.121 | 105.514 | 96.188 | 95.028 | 83.645 | 95.973 | 87.481 | 84.292 | 77.942 | 92.087 | 85.736 | 85.277 | 75.795 | 80.317 | 76.871 | 72.817 | 71.262 | 78.63 | 69.429 | 60.676 | 52.605 | 61.113 | 57.879 | 53.631 | 45.603 | 44.622 | 45.064 | 39.634 | 33.698 | 38.638 | 36.174 | 33.843 | 30.441 | 31.03 | 35.302 | 38.335 | 31.915 | 40.28 | 32.651 | 31.873 | 33.014 | 51.336 | 54.575 | 10.453 | 55.058 | 81.237 | 70.906 | 104.433 | 74.001 | 95.595 | 90.281 | 104.193 | 90.749 | 95.589 | 71.529 | 62.541 | 21.997 | 143.112 | 19.822 | 16.794 | 16.056 | 15.238 | 14.403 | 12.076 | 12.212 | 11.189 | 11.518 | 11.324 | 7.465 | 11.472 | 11.433 | 7.884 | 4.935 | 7.003 | 5.363 | 4.847 | 4.002 | 4.744 | 3.532 | 3.678 | 3.146 | 3.39 | 3.062 | 2.274 | 4.249 | 10.38 | 2.451 | 1.184 | 1.092 | 0.8 | 0.2 | 0.3 | 0.4 | 0.3 | 0.4 | 0.5 | 0.4 | 4 | 0.3 | 1.3 | 0.4 | -1.6 | 0.9 | 5.3 | 10.6 | 3.3 | 0.7 | 0.5 | 0.5 | 0.7 | 0.7 | 0.8 | 0.7 | 0.9 | 0.8 | 0 | 0 | -3.9 | 0 | 0 | 0 |
Operating Income
| 333.367 | 286.044 | 229.033 | 344.125 | 366.484 | 324.84 | 165.303 | 342.249 | 329.491 | 332.153 | 285.924 | 311.569 | 260.52 | 232.539 | 165.269 | 192.017 | 134.373 | 116.453 | 86.238 | 112.429 | 91.032 | 68.503 | 35.409 | 91.026 | 68.65 | 69.451 | 43.695 | 81.946 | 62.634 | 62.175 | 36.111 | 71.488 | 52.094 | 58.59 | 32.047 | 77.512 | 54.974 | 46.068 | 28.159 | 66.893 | 45.626 | 52.944 | 41.992 | 66.975 | 59.597 | 45.586 | 21.988 | 24.351 | 17.36 | 11.932 | 1.538 | -5.449 | 1.769 | 5.744 | -0.052 | 2.953 | 7.259 | 14.561 | 6.341 | -37.228 | -9.749 | -71.098 | -15.692 | -99.77 | -60.839 | 6.163 | -53.891 | -105.248 | -133.948 | -94.674 | 16.339 | 4.368 | 87.727 | 116.425 | 123.292 | 160.834 | 106.539 | 90.624 | 65.866 | 80.42 | 54.146 | 36.846 | 41.274 | 49.211 | 38.875 | 33.201 | 24.397 | 36.522 | 35.244 | 23.468 | 12.875 | 25.164 | 23.322 | 20.317 | 11.648 | 18.388 | 16.329 | 13.214 | 6.992 | 12.618 | 6.451 | 7.666 | 3.422 | 11.682 | 7.246 | 5.082 | 2.638 | 1.915 | 5.545 | 2.156 | 0.314 | -0.4 | 0.3 | 0.4 | 0.2 | 0.4 | 0.3 | 0.6 | 0.7 | -2.8 | 0.8 | -0.7 | -0.1 | -30.9 | 15 | 10.2 | 5.8 | 15.6 | 2.7 | 16 | 21.6 | 15.5 | 25.7 | 26.1 | 26.7 | 9.6 | 9.9 | 10.6 | 11 | 6.7 | 10.5 | 9.9 | 10.5 |
Operating Income Ratio
| 0.21 | 0.168 | 0.155 | 0.207 | 0.226 | 0.207 | 0.129 | 0.171 | 0.208 | 0.234 | 0.221 | 0.207 | 0.206 | 0.181 | 0.152 | 0.135 | 0.117 | 0.112 | 0.095 | 0.098 | 0.096 | 0.079 | 0.05 | 0.089 | 0.077 | 0.078 | 0.058 | 0.086 | 0.077 | 0.077 | 0.053 | 0.08 | 0.069 | 0.073 | 0.053 | 0.098 | 0.081 | 0.076 | 0.054 | 0.095 | 0.081 | 0.104 | 0.102 | 0.124 | 0.12 | 0.1 | 0.065 | 0.067 | 0.051 | 0.042 | 0.008 | -0.022 | 0.008 | 0.026 | -0 | 0.014 | 0.031 | 0.05 | 0.031 | -0.13 | -0.042 | -0.321 | -0.068 | -0.25 | -0.162 | 0.016 | -0.144 | -0.17 | -0.232 | -0.166 | 0.028 | 0.005 | 0.1 | 0.127 | 0.146 | 0.155 | 0.141 | 0.139 | 0.12 | 0.115 | 0.112 | 0.085 | 0.097 | 0.104 | 0.102 | 0.099 | 0.086 | 0.099 | 0.107 | 0.093 | 0.076 | 0.103 | 0.113 | 0.116 | 0.1 | 0.108 | 0.121 | 0.109 | 0.076 | 0.092 | 0.084 | 0.1 | 0.067 | 0.122 | 0.106 | 0.091 | 0.072 | 0.03 | 0.12 | 0.085 | 0.024 | -1 | 0.6 | 0.571 | 0.333 | 0.571 | 0.429 | 0.545 | 0.636 | -2.333 | 0.727 | -1.167 | -0.333 | 0.951 | 0.943 | 0.658 | 0.354 | 0.825 | 0.794 | 0.97 | 0.977 | 0.957 | 0.973 | 0.97 | 0.974 | 0.914 | 0.925 | 1 | 1 | 0.632 | 1 | 1 | 1 |
Total Other Income Expenses Net
| -83.435 | -88.961 | -93.211 | 12.911 | 12.424 | 12.862 | 0 | 0 | -0.074 | -0.458 | -0.358 | -267.103 | 1.189 | -16.888 | 0.708 | 3.348 | 1.133 | -0.591 | 0.595 | -1.894 | 1.334 | -0.829 | -3.039 | 0.75 | 2.759 | 1.734 | 5.189 | -4.556 | 0.821 | 1.03 | 0.658 | 1.049 | 1.708 | 0.446 | -3.162 | -1.427 | -8.306 | -4.654 | -2.862 | -0.5 | 1.404 | 2.292 | -2.234 | -1.096 | -2.811 | -7.054 | -5.513 | -0.751 | -10.374 | -9.09 | -6.112 | -6.155 | -4.844 | -4.997 | -6.392 | -8.372 | -6.528 | -10.17 | -3.56 | -9.769 | -7.89 | -0.796 | -2.577 | -9.67 | -0.743 | -40.323 | -16.893 | -92.231 | -58.469 | 5.47 | -40.87 | -206.446 | -48.993 | -42.973 | -40.55 | -148.239 | -33.615 | -31.235 | -25.179 | -112.99 | -18.075 | -22.447 | -23.644 | -91.039 | -21.622 | -19.224 | 1.209 | 1.427 | 1.502 | 1.338 | 1.168 | 0.855 | 0.669 | 0.827 | 0.533 | 0.572 | 0.317 | 0.419 | 0.531 | 0.667 | 0.36 | 0.668 | 0.363 | -0.393 | -1.08 | 2.16 | 3.163 | 5.379 | 3.398 | 0 | 0.535 | 0.4 | 0 | -0.4 | -0.2 | -0.4 | -0.3 | -0.6 | -0.7 | 2.8 | -0.8 | 0.7 | 0.1 | 30.9 | -15 | -10.2 | -5.8 | -15.6 | -2.7 | -16 | -21.6 | -15.5 | -25.7 | -26.1 | -26.7 | -9.6 | -9.9 | -10.6 | -11 | -6.7 | -10.5 | -9.9 | -10.5 |
Income Before Tax
| 249.932 | 297.361 | 234.015 | 258.869 | 285.734 | 239.524 | 165.303 | 342.249 | 329.491 | 331.695 | 285.883 | 311.497 | 261.709 | 215.651 | 165.977 | 195.365 | 135.506 | 115.862 | 86.833 | 110.535 | 92.366 | 67.674 | 32.37 | 91.776 | 71.409 | 71.185 | 48.884 | 84.09 | 63.455 | 63.205 | 36.769 | 76.337 | 53.802 | 59.036 | 28.885 | 76.085 | 46.668 | 41.414 | 25.297 | 66.393 | 47.03 | 55.236 | 39.758 | 65.879 | 56.786 | 38.532 | 16.475 | 23.6 | 6.986 | 2.842 | -4.574 | -11.604 | -3.075 | 0.747 | -6.444 | -5.419 | 0.731 | 4.391 | 2.781 | -46.997 | -17.639 | -71.894 | -18.269 | -109.44 | -61.582 | -34.16 | -70.784 | -197.479 | -192.417 | -89.204 | 22.618 | 13.621 | 94.447 | 125.15 | 130.791 | 170.206 | 112.502 | 94.796 | 38.721 | 83.957 | 57.512 | 39.826 | 43.463 | 51.076 | 40.714 | 34.064 | 25.606 | 37.949 | 36.746 | 24.806 | 14.043 | 26.019 | 23.991 | 21.144 | 12.181 | 18.96 | 16.646 | 13.633 | 7.523 | 13.284 | 6.811 | 8.335 | 3.785 | 11.29 | 6.166 | 7.242 | 5.802 | 7.294 | 5.435 | 2.156 | 0.314 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.157 | 0.175 | 0.159 | 0.156 | 0.176 | 0.153 | 0.129 | 0.171 | 0.208 | 0.234 | 0.221 | 0.207 | 0.207 | 0.168 | 0.152 | 0.138 | 0.118 | 0.112 | 0.096 | 0.097 | 0.097 | 0.078 | 0.045 | 0.09 | 0.08 | 0.08 | 0.065 | 0.088 | 0.078 | 0.078 | 0.054 | 0.086 | 0.071 | 0.073 | 0.048 | 0.096 | 0.069 | 0.069 | 0.048 | 0.094 | 0.084 | 0.108 | 0.096 | 0.122 | 0.114 | 0.085 | 0.048 | 0.065 | 0.02 | 0.01 | -0.022 | -0.047 | -0.014 | 0.003 | -0.036 | -0.025 | 0.003 | 0.015 | 0.014 | -0.164 | -0.076 | -0.325 | -0.079 | -0.274 | -0.164 | -0.091 | -0.19 | -0.319 | -0.333 | -0.157 | 0.039 | 0.017 | 0.108 | 0.137 | 0.154 | 0.164 | 0.149 | 0.145 | 0.07 | 0.12 | 0.119 | 0.092 | 0.103 | 0.108 | 0.107 | 0.102 | 0.09 | 0.103 | 0.112 | 0.099 | 0.083 | 0.106 | 0.116 | 0.121 | 0.104 | 0.111 | 0.123 | 0.112 | 0.081 | 0.097 | 0.089 | 0.109 | 0.074 | 0.118 | 0.09 | 0.13 | 0.159 | 0.112 | 0.118 | 0.085 | 0.024 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 53.966 | 65.806 | 47.999 | 60.018 | 63.974 | 52.688 | 34.002 | 79.884 | 67.002 | 81.611 | 68.629 | 74.037 | 60.957 | 48.262 | 34.134 | 42.838 | 26.388 | 25.184 | 15.681 | 6.921 | 22.557 | 16.846 | 6.958 | 16.291 | 17.274 | 17.347 | 5.01 | 48.537 | 20.905 | 21.625 | 13.197 | 24.53 | 16.915 | 19.158 | 7.916 | 23.188 | 16.36 | 12.281 | 8.897 | 17.185 | 14.453 | 20.157 | 14.381 | 19.79 | 18.595 | 10.389 | 4.434 | -71.528 | 0.202 | -5.163 | 0.18 | 0.17 | 0.16 | 0.185 | 0.215 | -4.524 | -0.488 | 0.225 | 0.121 | -90.283 | 0.146 | 1.708 | 0.086 | -30.291 | 82.431 | -10.692 | -25.479 | -68.64 | -73.865 | -32.628 | 7.502 | 4.597 | 34.908 | 48.095 | 51.055 | 68.229 | 42.249 | 35.557 | 14.525 | 32.145 | 21.912 | 15.189 | 16.544 | 19.51 | 14.959 | 12.752 | 9.833 | 13.953 | 14.309 | 9.868 | 5.477 | 10.13 | 9.316 | 8.205 | 4.792 | 7.051 | 6.137 | 5.06 | 2.752 | 5.232 | 2.784 | 3.794 | 1.46 | 3.703 | 1.898 | 0.546 | 0.35 | 0.382 | 0.356 | 0.198 | 0.026 | 0.4 | -0.3 | -0.2 | -0.1 | -0.2 | -0.1 | -0.3 | -0.5 | 3.1 | -0.4 | 1.1 | 0.7 | 9 | 4.1 | 8.1 | 10.8 | 3 | 15.4 | 3.2 | -2.6 | 4.5 | -4.4 | -4.3 | -3.8 | -2.9 | -3 | 0 | 0 | 0 | 0 | 0 | -2.1 |
Net Income
| 195.966 | 231.555 | 186.016 | 198.851 | 221.76 | 186.836 | 131.301 | 262.365 | 262.489 | 250.084 | 217.254 | 237.46 | 200.752 | 167.389 | 131.843 | 152.527 | 109.118 | 90.678 | 71.152 | 103.614 | 69.809 | 50.828 | 25.412 | 75.485 | 54.135 | 53.838 | 43.874 | 35.553 | 42.55 | 41.58 | 23.572 | 51.807 | 36.887 | 39.878 | 20.969 | 52.897 | 30.308 | 29.133 | 16.4 | 49.208 | 32.577 | 35.079 | 25.377 | 46.089 | 38.191 | 28.143 | 12.041 | 95.128 | 6.784 | 8.005 | -4.754 | -11.774 | -3.235 | 0.562 | -6.659 | -0.895 | 1.219 | 4.166 | 2.66 | 43.286 | -17.785 | -73.602 | -18.355 | -79.149 | -144.013 | -23.468 | -45.305 | -128.839 | -118.552 | -56.576 | 15.116 | 9.024 | 59.539 | 77.055 | 79.736 | 101.977 | 70.253 | 59.239 | 24.196 | 51.812 | 35.6 | 24.637 | 26.919 | 31.566 | 25.755 | 21.312 | 15.773 | 23.996 | 22.437 | 14.938 | 8.566 | 15.889 | 14.887 | 12.493 | 7.389 | 11.909 | 10.509 | 8.573 | 4.771 | 8.052 | 4.027 | 4.541 | 2.325 | 7.587 | 4.268 | 6.696 | 5.452 | 6.912 | 5.079 | 1.958 | 0.288 | -0.4 | 0.3 | 0.2 | 0.1 | 0.2 | 0.1 | 0.3 | 0.5 | -3.1 | 0.4 | -1.1 | -0.7 | -9 | -4.1 | -8.1 | -10.8 | -3 | -15.4 | -3.2 | 2.6 | -4.5 | 4.4 | 4.3 | 3.8 | 2.9 | 3 | 0 | 0 | 0 | 0 | 0 | 2.1 |
Net Income Ratio
| 0.123 | 0.136 | 0.126 | 0.12 | 0.137 | 0.119 | 0.102 | 0.131 | 0.166 | 0.176 | 0.168 | 0.158 | 0.159 | 0.13 | 0.121 | 0.108 | 0.095 | 0.087 | 0.079 | 0.091 | 0.074 | 0.058 | 0.036 | 0.074 | 0.061 | 0.061 | 0.059 | 0.037 | 0.052 | 0.051 | 0.035 | 0.058 | 0.049 | 0.05 | 0.035 | 0.067 | 0.045 | 0.048 | 0.031 | 0.07 | 0.058 | 0.069 | 0.062 | 0.085 | 0.077 | 0.062 | 0.035 | 0.261 | 0.02 | 0.028 | -0.023 | -0.048 | -0.015 | 0.003 | -0.037 | -0.004 | 0.005 | 0.014 | 0.013 | 0.151 | -0.077 | -0.332 | -0.079 | -0.198 | -0.384 | -0.063 | -0.121 | -0.208 | -0.205 | -0.099 | 0.026 | 0.011 | 0.068 | 0.084 | 0.094 | 0.098 | 0.093 | 0.091 | 0.044 | 0.074 | 0.074 | 0.057 | 0.064 | 0.067 | 0.068 | 0.064 | 0.056 | 0.065 | 0.068 | 0.059 | 0.05 | 0.065 | 0.072 | 0.071 | 0.063 | 0.07 | 0.078 | 0.07 | 0.052 | 0.059 | 0.052 | 0.059 | 0.045 | 0.079 | 0.062 | 0.12 | 0.149 | 0.107 | 0.11 | 0.077 | 0.022 | -1 | 0.6 | 0.286 | 0.167 | 0.286 | 0.143 | 0.273 | 0.455 | -2.583 | 0.364 | -1.833 | -2.333 | 0.277 | -0.258 | -0.523 | -0.659 | -0.159 | -4.529 | -0.194 | 0.118 | -0.278 | 0.167 | 0.16 | 0.139 | 0.276 | 0.28 | 0 | 0 | 0 | 0 | 0 | 0.2 |
EPS
| 5.41 | 6.38 | 5.12 | 5.46 | 6.06 | 5.08 | 3.58 | 7.17 | 7.18 | 6.82 | 5.87 | 6.36 | 5.33 | 4.43 | 3.5 | 4.06 | 2.9 | 2.41 | 1.87 | 2.71 | 1.82 | 1.33 | 0.66 | 1.93 | 1.34 | 1.32 | 1.08 | 0.88 | 1.06 | 1.03 | 0.59 | 1.29 | 0.92 | 1 | 0.53 | 1.33 | 0.76 | 0.73 | 0.42 | 1.26 | 0.83 | 0.9 | 0.66 | 1.27 | 1.05 | 0.78 | 0.34 | 2.67 | 0.19 | 0.24 | -0.15 | -0.36 | -0.1 | 0.02 | -0.21 | -0.028 | 0.04 | 0.13 | 0.08 | 1.36 | -0.56 | -2.37 | -0.6 | -2.58 | -4.69 | -0.79 | -1.72 | -4.91 | -4.52 | -2.16 | 0.58 | 0.34 | 2.28 | 2.9 | 2.96 | 3.78 | 2.57 | 2.19 | 0.92 | 1.97 | 1.38 | 0.94 | 1.01 | 1.19 | 0.99 | 0.82 | 0.61 | 0.92 | 0.83 | 0.64 | 0.39 | 0.71 | 0.69 | 0.59 | 0.36 | 0.58 | 0.52 | 0.41 | 0.23 | 0.38 | 0.19 | 0.21 | 0.11 | 0.35 | 0.32 | 0.32 | 0.26 | 0.33 | 0.25 | 0.11 | 0.015 | -0.022 | 0.023 | 0.008 | 0.008 | 0.008 | 0.008 | 0.023 | 0.038 | -0.13 | 0.03 | -0.083 | -0.053 | -0.69 | -0.32 | -0.63 | -0.83 | -0.23 | -1.17 | -0.25 | 0.19 | -0.33 | 0.32 | 0.32 | 0.29 | 0.22 | 0.23 | 0.2 | 0.18 | 0.14 | 0.14 | 0.09 | 0.18 |
EPS Diluted
| 5.41 | 6.31 | 5.06 | 5.38 | 5.98 | 5.02 | 3.54 | 7.09 | 7.1 | 6.77 | 5.79 | 6.25 | 5.25 | 4.36 | 3.44 | 3.97 | 2.84 | 2.38 | 1.83 | 2.65 | 1.79 | 1.31 | 0.65 | 1.91 | 1.33 | 1.31 | 1.07 | 0.87 | 1.02 | 0.98 | 0.56 | 1.22 | 0.88 | 0.95 | 0.5 | 1.26 | 0.73 | 0.7 | 0.4 | 1.19 | 0.79 | 0.85 | 0.62 | 1.19 | 0.99 | 0.74 | 0.32 | 2.49 | 0.19 | 0.24 | -0.15 | -0.36 | -0.1 | 0.02 | -0.21 | -0.028 | 0.04 | 0.13 | 0.08 | 1.36 | -0.56 | -2.37 | -0.6 | -2.57 | -4.69 | -0.79 | -1.72 | -4.9 | -4.52 | -2.16 | 0.57 | 0.34 | 2.25 | 2.82 | 2.86 | 3.78 | 2.4 | 2.05 | 0.86 | 1.97 | 1.3 | 0.89 | 0.96 | 1.19 | 0.93 | 0.78 | 0.57 | 0.92 | 0.79 | 0.6 | 0.36 | 0.71 | 0.63 | 0.53 | 0.32 | 0.58 | 0.46 | 0.38 | 0.21 | 0.38 | 0.17 | 0.19 | 0.095 | 0.35 | 0.18 | 0.28 | 0.23 | 0.33 | 0.21 | 0.11 | 0.015 | -0.021 | 0.023 | 0.008 | 0.008 | 0.008 | 0.008 | 0.023 | 0.038 | -0.13 | 0.03 | -0.083 | -0.053 | -0.69 | -0.32 | -0.63 | -0.83 | -0.23 | -1.17 | -0.25 | 0.19 | -0.33 | 0.32 | 0.32 | 0.29 | 0.22 | 0.23 | 0.2 | 0.18 | 0.14 | 0.14 | 0.09 | 0.18 |
EBITDA
| 256.478 | 292.818 | 235.071 | 266.627 | 279.69 | 245.512 | 170.511 | 349.452 | 335.313 | 337.659 | 291.683 | 317.922 | 268.266 | 239.418 | 172.602 | 203.922 | 143.506 | 125.507 | 93.86 | 128.092 | 100.606 | 77.42 | 42.287 | 99.836 | 78.312 | 77.971 | 54.886 | 89.015 | 68.77 | 69.027 | 41.264 | 79.796 | 57.839 | 62.788 | 35.575 | 91.159 | 58.539 | 49.586 | 31.37 | 74.053 | 48.598 | 55.613 | 44.505 | 70.74 | 62.108 | 48.651 | 24.461 | 31.409 | 14.294 | 11.101 | 4.49 | -2.33 | 6.136 | 10.06 | 3.335 | 4.865 | 11.267 | 15.025 | 13.023 | -36.685 | -6.783 | -52.859 | 3.481 | -93.886 | -52.526 | 9.379 | -50.543 | -100.887 | -129.535 | -89.899 | 20.608 | 12.825 | 92.822 | 121.729 | 128.165 | 165.289 | 111.267 | 94.894 | 67.654 | 84.684 | 57.351 | 39.863 | 44.021 | 52.016 | 40.86 | 35.23 | 26.114 | 38.571 | 37.098 | 25.163 | 14.226 | 27.158 | 25.083 | 21.537 | 12.414 | 19.475 | 17.124 | 14.044 | 7.686 | 13.538 | 7.048 | 8.257 | 3.926 | 12.356 | 7.612 | 5.415 | 2.903 | 1.915 | 2.037 | 1.421 | -0.024 | -0.4 | 0.3 | 0.4 | 0.2 | 0.4 | 0.3 | 0.6 | 0.7 | -2.8 | 0.8 | -0.7 | -0.1 | -30.9 | 15 | 10.2 | 5.8 | 15.6 | 2.7 | 16 | 21.6 | 15.5 | 25.7 | 26.1 | 26.7 | 9.6 | 9.9 | 10.6 | 11 | 6.7 | 10.5 | 9.9 | 10.5 |
EBITDA Ratio
| 0.161 | 0.172 | 0.159 | 0.16 | 0.181 | 0.157 | 0.133 | 0.175 | 0.211 | 0.238 | 0.226 | 0.211 | 0.212 | 0.187 | 0.158 | 0.144 | 0.125 | 0.121 | 0.104 | 0.109 | 0.106 | 0.089 | 0.059 | 0.098 | 0.088 | 0.088 | 0.073 | 0.093 | 0.085 | 0.085 | 0.061 | 0.086 | 0.076 | 0.081 | 0.059 | 0.107 | 0.08 | 0.082 | 0.06 | 0.1 | 0.09 | 0.116 | 0.109 | 0.13 | 0.126 | 0.107 | 0.072 | 0.08 | 0.051 | 0.042 | 0.008 | -0.007 | 0.008 | 0.026 | 0.015 | 0.029 | 0.031 | 0.05 | 0.055 | -0.106 | -0.042 | -0.321 | -0.051 | -0.234 | -0.164 | 0.112 | -0.141 | -0.075 | -0.148 | -0.165 | 0.03 | 0.011 | 0.103 | 0.129 | 0.149 | 0.167 | 0.139 | 0.139 | 0.176 | 0.116 | 0.112 | 0.085 | 0.099 | 0.106 | 0.102 | 0.103 | 0.088 | 0.101 | 0.108 | 0.094 | 0.077 | 0.107 | 0.118 | 0.118 | 0.102 | 0.111 | 0.124 | 0.112 | 0.077 | 0.094 | 0.087 | 0.098 | 0.069 | 0.125 | 0.105 | 0.093 | 0.079 | 0.031 | 0.135 | 0.087 | 0.032 | -1 | 0.6 | 0.571 | 0.333 | 0.571 | 0.429 | 0.545 | 0.636 | -2.333 | 0.727 | -1.167 | -0.333 | 0.951 | 0.943 | 0.658 | 0.354 | 0.825 | 0.794 | 0.97 | 0.977 | 0.957 | 0.973 | 0.97 | 0.974 | 0.914 | 0.925 | 1 | 1 | 0.632 | 1 | 1 | 1 |