Newcrest Mining Limited
ASX:NCM.AX
23.35 (AUD) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
| 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 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 | 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 | |
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| Revenue
| 1,791.921 | 1,785.237 | 1,557.768 | 1,658.092 | 1,428.676 | 1,428.676 | 1,428.676 | 1,428.676 | 1,428.676 | 1,333.951 | 1,333.951 | 1,333.951 | 0 | 1,204.844 | 1,204.844 | 0 | 1,130.07 | 1,130.07 | 0 | 1,109.278 | 1,109.278 | 1,086 | 0 | 1,428 | 1,387.854 | 1,153.891 | 0 | 1,093.308 | 1,151.45 | 1,008.853 | 0 | 903.633 | 904.218 | 1,061.527 | 0 | 1,062.004 | 1,030.683 | 1,053.428 | 0 | 991.587 | 1,030.286 | 723.553 | 0 | 761.669 | 785.566 | 725.148 | 0 | 893.689 | 977.3 | 767.84 | 0 | 643.571 | 656.597 | 482.805 | 0 | 526.765 | 550.281 | 471.697 | 0 | 496.217 | 470.299 | 324.468 | 0 | 320.114 | 318.713 | 246.343 | 0 | 234.079 | 231.963 | 222.392 | 0 | 253.118 | 258.445 | 220.265 | 0 | 225.686 | 235.699 | 1.168 | 0 | 1.171 | 1.043 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.072 | 0 | 0.067 | 0.068 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cost of Revenue
| 1,238.655 | 1,234.035 | 1,198.622 | 1,275.816 | 708.874 | 708.874 | 708.874 | 708.874 | 708.874 | 684.8 | 684.8 | 684.8 | 0 | 667.027 | 667.027 | 0 | 847.959 | 847.959 | 0 | 646.714 | 646.714 | 664 | 0 | 873.105 | 848.559 | 694.049 | 0 | 657.609 | 692.58 | 549.992 | 0 | 492.629 | 492.948 | 465.139 | 0 | 465.348 | 451.624 | 456.862 | 0 | 430.042 | 446.825 | 309.947 | 0 | 326.274 | 336.511 | 378.047 | 0 | 465.913 | 509.503 | 378.965 | 0 | 317.632 | 324.061 | 353.932 | 0 | 386.159 | 403.398 | 362.684 | 0 | 381.538 | 361.61 | 216.169 | 0 | 213.268 | 212.335 | 164.32 | 0 | 156.139 | 154.728 | 165.483 | 0 | 188.346 | 192.31 | 181.538 | 0 | 186.005 | 194.258 | 1.168 | 0 | 1.171 | 1.043 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.072 | 0 | 0.067 | 0.068 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 553.266 | 551.202 | 359.146 | 382.276 | 719.802 | 719.802 | 719.802 | 719.802 | 719.802 | 649.152 | 649.152 | 649.152 | 0 | 537.816 | 537.816 | 0 | 282.111 | 282.111 | 0 | 462.564 | 462.564 | 422 | 0 | 554.895 | 539.295 | 459.843 | 0 | 435.7 | 458.87 | 458.861 | 0 | 411.003 | 411.269 | 596.388 | 0 | 596.656 | 579.059 | 596.566 | 0 | 561.545 | 583.46 | 413.607 | 0 | 435.395 | 449.055 | 347.101 | 0 | 427.776 | 467.797 | 388.875 | 0 | 325.939 | 332.536 | 128.873 | 0 | 140.607 | 146.884 | 109.012 | 0 | 114.679 | 108.689 | 108.299 | 0 | 106.845 | 106.378 | 82.023 | 0 | 77.94 | 77.235 | 56.909 | 0 | 64.771 | 66.135 | 38.728 | 0 | 39.681 | 41.441 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 Ratio
| 0.309 | 0.309 | 0.231 | 0.231 | 0.504 | 0.504 | 0.504 | 0.504 | 0.504 | 0.487 | 0.487 | 0.487 | 0 | 0.446 | 0.446 | 0 | 0.25 | 0.25 | 0 | 0.417 | 0.417 | 0.389 | 0 | 0.389 | 0.389 | 0.399 | 0 | 0.399 | 0.399 | 0.455 | 0 | 0.455 | 0.455 | 0.562 | 0 | 0.562 | 0.562 | 0.566 | 0 | 0.566 | 0.566 | 0.572 | 0 | 0.572 | 0.572 | 0.479 | 0 | 0.479 | 0.479 | 0.506 | 0 | 0.506 | 0.506 | 0.267 | 0 | 0.267 | 0.267 | 0.231 | 0 | 0.231 | 0.231 | 0.334 | 0 | 0.334 | 0.334 | 0.333 | 0 | 0.333 | 0.333 | 0.256 | 0 | 0.256 | 0.256 | 0.176 | 0 | 0.176 | 0.176 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 0.085 | 0 | 0.093 | 0.097 | 0.067 | 0 | 0.07 | 0.067 | 0.197 | 0 | 0.195 | 0.194 | 0.147 | 0 | 0.14 | 0.139 | 0 | 0 | 0 | 0 | 0.239 | 0 | 0.245 | 0.256 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.173 | 0 | 0.16 | 0.164 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 56.303 | 56.093 | 46.27 | 49.25 | 34.606 | 34.606 | 34.606 | 34.606 | 34.606 | 36.005 | 36.005 | 36.005 | 0 | 30.442 | 30.442 | 0 | 21.451 | 21.451 | 0 | 20.536 | 20.536 | 21.75 | 0 | 28.599 | 27.795 | 29.99 | 0 | 28.415 | 29.926 | 29.397 | 0 | 26.331 | 26.348 | 29.086 | 0 | 29.099 | 28.241 | 20.288 | 0 | 19.097 | 19.842 | 21.125 | 0 | 22.237 | 22.935 | 18.768 | 0 | 23.13 | 25.294 | 17.124 | 0 | 14.352 | 14.643 | 11.772 | 0 | 12.844 | 13.418 | 15.087 | 0 | 15.871 | 15.042 | 12.698 | 0 | 12.528 | 12.473 | 7.041 | 0 | 6.69 | 6.63 | 6.937 | 0 | 7.896 | 8.062 | 7.009 | 0 | 7.181 | 7.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3.003 | 2.992 | 0 | 0 | -9.835 | -9.835 | -9.835 | -9.835 | -9.835 | -9.269 | -9.269 | -9.269 | 0 | 35.854 | 35.854 | 0 | 4.225 | 4.225 | 0 | 225.222 | 225.222 | 0 | 0 | 0 | 0 | 498.972 | 0 | 472.775 | 497.917 | 292.634 | 0 | 262.113 | 262.283 | -6.731 | 0 | -6.734 | -6.535 | -3.595 | 0 | -3.384 | -3.516 | -12.034 | 0 | -12.668 | -13.066 | -2.206 | 0 | -2.719 | -2.973 | -2.047 | 0 | -1.716 | -1.75 | 9.056 | 0 | 9.88 | 10.321 | 4.74 | 0 | 4.986 | 4.726 | 7.665 | 0 | 7.562 | 7.529 | 6.52 | 0 | 6.195 | 6.139 | 4.222 | 0 | 4.805 | 4.906 | 2.646 | 0 | 2.712 | 2.832 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 59.305 | 59.084 | 46.27 | 49.25 | 24.771 | 24.771 | 24.771 | 24.771 | 24.771 | 26.736 | 26.736 | 26.736 | 0 | 66.297 | 66.297 | 0 | 25.676 | 25.676 | 0 | 245.758 | 245.758 | -17.5 | 0 | -23.011 | -22.364 | 528.962 | 0 | 501.19 | 527.843 | 322.031 | 0 | 288.444 | 288.631 | 22.356 | 0 | 22.366 | 21.706 | 16.693 | 0 | 15.713 | 16.326 | 9.09 | 0 | 9.569 | 9.869 | 16.561 | 0 | 20.411 | 22.32 | 15.077 | 0 | 12.637 | 12.892 | 20.828 | 0 | 22.724 | 23.739 | 19.826 | 0 | 20.857 | 19.768 | 20.364 | 0 | 20.09 | 20.002 | 13.561 | 0 | 12.885 | 12.769 | 11.159 | 0 | 12.7 | 12.968 | 9.655 | 0 | 9.893 | 10.332 | 15.389 | 0 | 15.43 | 13.738 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.127 | 0 | 12.155 | 12.439 | 11.814 | 11.836 | 11.96 | 12.442 | 11.814 | 11.836 | 11.96 | 12.442 | 7.476 | 7.218 | 6.888 | 7.145 | 10.73 | 10.315 | 10.021 | 10.272 | 6.591 | 6.852 | 6.796 | 6.712 | 3.518 | 3.697 | 3.885 | 3.796 | 3.015 | 3.097 | 2.874 | 2.656 | 1.287 | 1.277 | 1.366 | 1.417 | 1.287 | 1.277 | 1.366 | 1.417 |
| Other 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 | 9.984 | 0 | 8.935 | 8.448 | 17.642 | 0 | 18.303 | 18.367 | 2.386 | 0 | 2.157 | 2.086 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 30.028 | 29.916 | 31.581 | 33.615 | 24.771 | 24.771 | 24.771 | 24.771 | 24.771 | 26.736 | 26.736 | 26.736 | 0 | 66.297 | 66.297 | 0 | 25.676 | 25.676 | 0 | 245.758 | 245.758 | -17.5 | 0 | -23.011 | -22.364 | 528.962 | 0 | 501.19 | 527.843 | 322.031 | 0 | 288.444 | 288.631 | 22.356 | 0 | 22.366 | 21.706 | 16.693 | 0 | 15.713 | 16.326 | 9.09 | 0 | 9.569 | 9.869 | 16.561 | 0 | 20.411 | 22.32 | 15.077 | 0 | 12.637 | 12.892 | 20.913 | 0 | 22.817 | 23.836 | 19.893 | 0 | 20.927 | 19.834 | 20.561 | 0 | 20.285 | 20.196 | 13.708 | 0 | 13.025 | 12.907 | 11.159 | 0 | 12.7 | 12.968 | 9.894 | 0 | 10.138 | 10.588 | 15.389 | 0 | 15.43 | 13.738 | 9.984 | 0 | 8.935 | 8.448 | 17.642 | 0 | 18.303 | 18.367 | 2.386 | 0 | 2.157 | 2.086 | 13.299 | 0 | 12.315 | 12.603 | 11.814 | 11.836 | 11.96 | 12.442 | 11.814 | 11.836 | 11.96 | 12.442 | 7.476 | 7.218 | 6.888 | 7.145 | 10.73 | 10.315 | 10.021 | 10.272 | 6.591 | 6.852 | 6.796 | 6.712 | 3.518 | 3.697 | 3.885 | 3.796 | 3.015 | 3.097 | 2.874 | 2.656 | 1.287 | 1.277 | 1.366 | 1.417 | 1.287 | 1.277 | 1.366 | 1.417 |
| Operating Income
| 451.171 | 449.488 | 287.904 | 306.446 | 425.834 | 425.834 | 425.834 | 425.834 | 425.834 | 320.476 | 320.476 | 320.476 | 0 | 173.522 | 173.522 | 0 | 234.984 | 234.984 | 0 | 196.27 | 196.27 | 244.5 | 0 | 321.497 | 312.459 | -297.041 | 0 | -281.446 | -296.413 | -55.854 | 0 | -50.029 | -50.061 | 410.092 | 0 | 410.276 | 398.176 | 427.329 | 0 | 402.243 | 417.941 | 303.723 | 0 | 319.723 | 329.754 | 235.326 | 0 | 290.022 | 317.155 | 266.149 | 0 | 223.075 | 227.59 | 96.187 | 0 | 104.946 | 109.63 | 74.032 | 0 | 77.881 | 73.813 | 75.039 | 0 | 74.032 | 73.708 | 61.275 | 0 | 58.224 | 57.698 | 38.813 | 0 | 44.175 | 45.105 | 21.824 | 0 | 22.361 | 23.353 | 238.725 | 0 | 239.364 | 213.124 | 9.984 | 0 | 8.935 | 8.448 | 17.642 | 0 | 18.303 | 18.367 | 2.386 | 0 | 2.157 | 2.086 | 115.379 | 0 | 106.838 | 109.336 | 86.786 | 86.95 | 87.861 | 91.402 | 86.786 | 86.95 | 87.861 | 91.402 | 137.751 | 132.995 | 126.907 | 131.653 | 118.356 | 113.782 | 110.533 | 113.302 | 105.25 | 109.421 | 108.525 | 107.186 | 53.913 | 56.666 | 59.548 | 58.179 | 31.226 | 32.076 | 29.769 | 27.507 | 37.72 | 37.427 | 40.039 | 41.516 | 37.72 | 37.427 | 40.039 | 41.516 |
| Operating Income Ratio
| 0.252 | 0.252 | 0.185 | 0.185 | 0.298 | 0.298 | 0.298 | 0.298 | 0.298 | 0.24 | 0.24 | 0.24 | 0 | 0.144 | 0.144 | 0 | 0.208 | 0.208 | 0 | 0.177 | 0.177 | 0.225 | 0 | 0.225 | 0.225 | -0.257 | 0 | -0.257 | -0.257 | -0.055 | 0 | -0.055 | -0.055 | 0.386 | 0 | 0.386 | 0.386 | 0.406 | 0 | 0.406 | 0.406 | 0.42 | 0 | 0.42 | 0.42 | 0.325 | 0 | 0.325 | 0.325 | 0.347 | 0 | 0.347 | 0.347 | 0.199 | 0 | 0.199 | 0.199 | 0.157 | 0 | 0.157 | 0.157 | 0.231 | 0 | 0.231 | 0.231 | 0.249 | 0 | 0.249 | 0.249 | 0.175 | 0 | 0.175 | 0.175 | 0.099 | 0 | 0.099 | 0.099 | 204.431 | 0 | 204.431 | 204.431 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,596.743 | 0 | 1,596.743 | 1,596.743 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| 45.793 | 45.622 | 16.158 | 17.199 | -67.026 | -67.026 | -67.026 | -67.026 | -67.026 | -24.597 | -24.597 | -24.597 | 0 | -62.914 | -62.914 | 0 | -78.003 | -78.003 | 0 | -43.765 | -43.765 | -1 | 0 | -1.315 | -1.278 | -481.264 | 0 | -455.996 | -480.246 | -1,597.863 | 0 | -1,431.211 | -1,432.137 | -31.009 | 0 | -31.023 | -30.108 | -93.478 | 0 | -87.991 | -91.425 | -94.286 | 0 | -99.252 | -102.366 | -117.935 | 0 | -145.346 | -158.944 | -201.164 | 0 | -168.607 | -172.02 | -66.927 | 0 | -73.02 | -76.28 | -12.617 | 0 | -13.273 | -12.579 | -7.534 | 0 | -7.432 | -7.4 | -0.668 | 0 | -0.634 | -0.629 | 5.211 | 0 | 5.93 | 6.055 | -55.188 | 0 | -56.546 | -59.055 | -212.29 | 0 | -212.858 | -189.523 | -10.805 | 0 | -9.67 | -9.143 | -5.568 | 0 | -5.776 | -5.796 | -5.111 | 0 | -4.62 | -4.467 | -132.919 | 0 | -123.08 | -125.958 | -78.205 | -78.352 | -79.173 | -82.364 | -78.205 | -78.352 | -79.173 | -82.364 | -116.099 | -112.09 | -106.959 | -110.959 | -118.033 | -113.471 | -110.232 | -112.993 | -94.818 | -98.575 | -97.768 | -96.561 | -40.291 | -42.348 | -44.502 | -43.479 | -28.632 | -29.412 | -27.296 | -25.222 | -23.44 | -23.258 | -24.882 | -25.799 | -23.44 | -23.258 | -24.882 | -25.799 |
| Income Before Tax
| 496.963 | 495.11 | 304.062 | 323.645 | 358.808 | 358.808 | 358.808 | 358.808 | 358.808 | 295.879 | 295.879 | 295.879 | 0 | 110.607 | 110.607 | 0 | 156.981 | 156.981 | 0 | 152.505 | 152.505 | 243.5 | 0 | 320.182 | 311.181 | -778.305 | 0 | -737.442 | -776.659 | -1,653.717 | 0 | -1,481.24 | -1,482.199 | 379.083 | 0 | 379.253 | 368.068 | 333.851 | 0 | 314.252 | 326.517 | 209.437 | 0 | 220.47 | 227.388 | 117.391 | 0 | 144.675 | 158.211 | 64.986 | 0 | 54.468 | 55.571 | 29.261 | 0 | 31.925 | 33.35 | 61.415 | 0 | 64.608 | 61.233 | 67.506 | 0 | 66.6 | 66.308 | 60.607 | 0 | 57.59 | 57.069 | 44.024 | 0 | 50.106 | 51.16 | -33.364 | 0 | -34.185 | -35.702 | 26.435 | 0 | 26.506 | 23.6 | -0.821 | 0 | -0.735 | -0.695 | 12.074 | 0 | 12.527 | 12.57 | -2.725 | 0 | -2.463 | -2.381 | -17.54 | 0 | -16.242 | -16.622 | 8.581 | 8.597 | 8.687 | 9.038 | 8.581 | 8.597 | 8.687 | 9.038 | 21.652 | 20.905 | 19.948 | 20.694 | 0.323 | 0.31 | 0.302 | 0.309 | 10.433 | 10.846 | 10.757 | 10.625 | 13.622 | 14.318 | 15.046 | 14.7 | 2.594 | 2.664 | 2.473 | 2.285 | 14.28 | 14.169 | 15.158 | 15.717 | 14.28 | 14.169 | 15.158 | 15.717 |
| Income Before Tax Ratio
| 0.277 | 0.277 | 0.195 | 0.195 | 0.251 | 0.251 | 0.251 | 0.251 | 0.251 | 0.222 | 0.222 | 0.222 | 0 | 0.092 | 0.092 | 0 | 0.139 | 0.139 | 0 | 0.137 | 0.137 | 0.224 | 0 | 0.224 | 0.224 | -0.675 | 0 | -0.675 | -0.675 | -1.639 | 0 | -1.639 | -1.639 | 0.357 | 0 | 0.357 | 0.357 | 0.317 | 0 | 0.317 | 0.317 | 0.289 | 0 | 0.289 | 0.289 | 0.162 | 0 | 0.162 | 0.162 | 0.085 | 0 | 0.085 | 0.085 | 0.061 | 0 | 0.061 | 0.061 | 0.13 | 0 | 0.13 | 0.13 | 0.208 | 0 | 0.208 | 0.208 | 0.246 | 0 | 0.246 | 0.246 | 0.198 | 0 | 0.198 | 0.198 | -0.151 | 0 | -0.151 | -0.151 | 22.638 | 0 | 22.638 | 22.638 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -242.743 | 0 | -242.743 | -242.743 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 132.874 | 132.378 | 88.868 | 94.592 | 127.495 | 127.495 | 127.495 | 127.495 | 127.495 | 96.963 | 96.963 | 96.963 | 0 | 39.913 | 39.913 | 0 | 53.302 | 53.302 | 0 | 39.725 | 39.725 | 103.5 | 0 | 136.094 | 132.268 | -145.665 | 0 | -138.017 | -145.356 | -110.105 | 0 | -98.622 | -98.686 | 96.634 | 0 | 96.677 | 93.826 | 85.774 | 0 | 80.739 | 83.89 | 53.87 | 0 | 56.708 | 58.487 | 36.561 | 0 | 45.059 | 49.274 | 11.892 | 0 | 9.968 | 10.169 | 2.943 | 0 | 3.211 | 3.354 | 15.654 | 0 | 16.468 | 15.608 | 67.506 | 0 | 66.6 | 66.308 | 60.607 | 0 | 57.59 | 57.069 | 44.024 | 0 | 50.106 | 51.16 | -33.364 | 0 | -34.185 | -35.702 | 26.435 | 0 | 26.506 | 23.6 | -0.821 | 0 | -0.735 | -0.695 | 12.074 | 0 | 12.527 | 12.57 | -2.725 | 0 | -2.463 | -2.381 | -17.54 | 0 | -16.242 | -16.622 | 8.581 | 8.597 | 8.687 | 9.038 | 8.581 | 8.597 | 8.687 | 9.038 | 21.652 | 20.905 | 19.948 | 20.694 | 0.323 | 0.31 | 0.302 | 0.309 | 10.433 | 10.846 | 10.757 | 10.625 | 13.622 | 14.318 | 15.046 | 14.7 | 2.594 | 2.664 | 2.473 | 2.285 | 14.28 | 14.169 | 15.158 | 15.717 | 14.28 | 14.169 | 15.158 | 15.717 |
| Net Income
| 364.09 | 362.732 | 215.194 | 229.053 | 235.684 | 235.684 | 235.684 | 235.684 | 235.684 | 199.986 | 199.986 | 199.986 | 0 | 68.326 | 68.326 | 0 | 100.104 | 100.104 | 0 | 111.769 | 111.769 | 136.5 | 0 | 179.486 | 174.44 | -634.355 | 0 | -601.049 | -633.013 | -1,544.146 | 0 | -1,383.097 | -1,383.992 | 268.507 | 0 | 268.627 | 260.705 | 233.182 | 0 | 219.493 | 228.059 | 143.817 | 0 | 151.393 | 156.143 | 71.088 | 0 | 87.61 | 95.807 | 43.638 | 0 | 36.575 | 37.316 | 20.375 | 0 | 22.23 | 23.223 | 116.656 | 0 | 122.72 | 116.31 | -2.204 | 0 | -2.175 | -2.165 | -0.367 | 0 | -0.349 | -0.346 | 0.389 | 0 | 0.442 | 0.452 | -0.808 | 0 | -0.828 | -0.865 | -0.882 | 0 | -0.885 | -0.788 | -0.866 | 0 | -0.775 | -0.732 | 0.476 | 0 | 0.493 | 0.495 | 0.073 | 0 | 0.066 | 0.064 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -77.617 | -81.581 | -85.729 | -83.759 | -0.801 | -0.822 | -0.763 | -0.705 | 0.146 | 0.145 | 0.155 | 0.161 | 0.146 | 0.145 | 0.155 | 0.161 |
| Net Income Ratio
| 0.203 | 0.203 | 0.138 | 0.138 | 0.165 | 0.165 | 0.165 | 0.165 | 0.165 | 0.15 | 0.15 | 0.15 | 0 | 0.057 | 0.057 | 0 | 0.089 | 0.089 | 0 | 0.101 | 0.101 | 0.126 | 0 | 0.126 | 0.126 | -0.55 | 0 | -0.55 | -0.55 | -1.531 | 0 | -1.531 | -1.531 | 0.253 | 0 | 0.253 | 0.253 | 0.221 | 0 | 0.221 | 0.221 | 0.199 | 0 | 0.199 | 0.199 | 0.098 | 0 | 0.098 | 0.098 | 0.057 | 0 | 0.057 | 0.057 | 0.042 | 0 | 0.042 | 0.042 | 0.247 | 0 | 0.247 | 0.247 | -0.007 | 0 | -0.007 | -0.007 | -0.001 | 0 | -0.001 | -0.001 | 0.002 | 0 | 0.002 | 0.002 | -0.004 | 0 | -0.004 | -0.004 | -0.756 | 0 | -0.756 | -0.756 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS
| 0.41 | 0.4 | 0.24 | 0.26 | 0.31 | 0.31 | 0.31 | 0.31 | 0.31 | 0.26 | 0.26 | 0.26 | 0 | 0.089 | 0.089 | 0 | 0.13 | 0.13 | 0 | 0.15 | 0.15 | 0.18 | 0 | 0.237 | 0.23 | -0.823 | 0 | -0.779 | -0.821 | -2.02 | 0 | -1.81 | -1.81 | 0.356 | 0 | 0.356 | 0.345 | 0.329 | 0 | 0.309 | 0.321 | 0.3 | 0 | 0.315 | 0.325 | 0.149 | 0 | 0.184 | 0.201 | 0.101 | 0 | 0.085 | 0.086 | 0.052 | 0 | 0.057 | 0.059 | 0.294 | 0 | 0.309 | 0.293 | -0.006 | 0 | -0.006 | -0.006 | -0.001 | 0 | -0.001 | -0.001 | 0.001 | 0 | 0.001 | 0.001 | -0.002 | 0 | -0.002 | -0.002 | -0.003 | 0 | -0.003 | -0.003 | -0.003 | 0 | -0.003 | -0.003 | 0.002 | 0 | 0.002 | 0.002 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.101 | -0.106 | -0.112 | -0.109 | -0.001 | -0.001 | -0.001 | -0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS Diluted
| 0.41 | 0.4 | 0.24 | 0.26 | 0.31 | 0.31 | 0.31 | 0.31 | 0.31 | 0.26 | 0.26 | 0.26 | 0 | 0.089 | 0.089 | 0 | 0.13 | 0.13 | 0 | 0.14 | 0.14 | 0.18 | 0 | 0.237 | 0.23 | -0.823 | 0 | -0.779 | -0.821 | -2.02 | 0 | -1.81 | -1.81 | 0.346 | 0 | 0.346 | 0.336 | 0.329 | 0 | 0.309 | 0.321 | 0.3 | 0 | 0.315 | 0.325 | 0.149 | 0 | 0.184 | 0.201 | 0.1 | 0 | 0.084 | 0.086 | 0.052 | 0 | 0.056 | 0.059 | 0.294 | 0 | 0.309 | 0.293 | -0.006 | 0 | -0.006 | -0.006 | -0.001 | 0 | -0.001 | -0.001 | 0.001 | 0 | 0.001 | 0.001 | -0.002 | 0 | -0.002 | -0.002 | -0.003 | 0 | -0.003 | -0.003 | -0.003 | 0 | -0.003 | -0.003 | 0.002 | 0 | 0.002 | 0.002 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.101 | -0.106 | -0.112 | -0.109 | -0.001 | -0.001 | -0.001 | -0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA
| 807.003 | 803.993 | 652.926 | 694.976 | 666.254 | 666.254 | 666.254 | 666.254 | 666.254 | 605.661 | 605.661 | 605.661 | 0 | 417.061 | 417.061 | 0 | 420.892 | 420.892 | 0 | 436.305 | 436.305 | 460.75 | 0 | 605.848 | 588.815 | -532.104 | 0 | -504.167 | -530.978 | -1,461.567 | 0 | -1,309.13 | -1,309.978 | 510.331 | 0 | 510.56 | 495.503 | 462.512 | 0 | 435.36 | 452.351 | 285.62 | 0 | 300.666 | 310.099 | 194.038 | 0 | 239.136 | 261.509 | 166.721 | 0 | 139.739 | 142.567 | 117.327 | 0 | 128.009 | 133.724 | 218.191 | 0 | 229.534 | 217.545 | 114.352 | 0 | 112.817 | 112.323 | 100.797 | 0 | 95.779 | 94.913 | 48.226 | 0 | 54.889 | 56.044 | 16.778 | 0 | 17.191 | 17.954 | 91.827 | 0 | 92.073 | 81.979 | 9.984 | 0 | 8.935 | 8.448 | 17.642 | 0 | 18.303 | 18.367 | 2.386 | 0 | 2.157 | 2.086 | 133.548 | 0 | 123.662 | 126.554 | 104.689 | 104.886 | 105.985 | 110.256 | 104.689 | 104.886 | 105.985 | 110.256 | 161.739 | 156.155 | 149.007 | 154.579 | 137.342 | 132.034 | 128.265 | 131.477 | 117.46 | 122.115 | 121.115 | 119.62 | -56.123 | -58.989 | -61.989 | -60.564 | 7.845 | 8.059 | 7.479 | 6.911 | 17.83 | 17.691 | 18.926 | 19.624 | 17.83 | 17.691 | 18.926 | 19.624 |
| EBITDA Ratio
| 0.45 | 0.45 | 0.419 | 0.419 | 0.466 | 0.466 | 0.466 | 0.466 | 0.466 | 0.454 | 0.454 | 0.454 | 0 | 0.346 | 0.346 | 0 | 0.372 | 0.372 | 0 | 0.393 | 0.393 | 0.424 | 0 | 0.424 | 0.424 | -0.461 | 0 | -0.461 | -0.461 | -1.449 | 0 | -1.449 | -1.449 | 0.481 | 0 | 0.481 | 0.481 | 0.439 | 0 | 0.439 | 0.439 | 0.395 | 0 | 0.395 | 0.395 | 0.268 | 0 | 0.268 | 0.268 | 0.217 | 0 | 0.217 | 0.217 | 0.243 | 0 | 0.243 | 0.243 | 0.463 | 0 | 0.463 | 0.463 | 0.352 | 0 | 0.352 | 0.352 | 0.409 | 0 | 0.409 | 0.409 | 0.217 | 0 | 0.217 | 0.217 | 0.076 | 0 | 0.076 | 0.076 | 78.635 | 0 | 78.635 | 78.635 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,848.186 | 0 | 1,848.186 | 1,848.186 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |