National Western Life Group, Inc.
NASDAQ:NWLI
499.98 (USD) • At close July 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | 1992 Q4 | 1992 Q3 | 1992 Q2 | 1992 Q1 | 1991 Q4 | 1991 Q3 | 1991 Q2 | 1991 Q1 | 1990 Q4 | 1990 Q3 | 1990 Q2 | 1990 Q1 | 1989 Q4 | 1989 Q3 | 1989 Q2 | 1989 Q1 | 1988 Q4 | 1988 Q3 | 1988 Q2 | 1988 Q1 | 1987 Q4 | 1987 Q3 | 1987 Q2 | 1987 Q1 | 1986 Q4 | 1986 Q3 | 1986 Q2 | 1986 Q1 | 1985 Q4 | 1985 Q3 | |
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Revenue
| 196.154 | 205.069 | 156.69 | 186.177 | 152.614 | 163.068 | 143.873 | 117.157 | 134.299 | 216.667 | 154.881 | 222.165 | 230.378 | 223.537 | 202.702 | 216.015 | 52.488 | 235.428 | 173.166 | 192.685 | 217.909 | 42.486 | 225.435 | 174.658 | 109.018 | 247.815 | 203.99 | 198.226 | 224.417 | 184.485 | 181.847 | 167.094 | 148.942 | 180.583 | 106.104 | 155.218 | 147.89 | 184.315 | 159.621 | 206.841 | 158.003 | 258.184 | 188.192 | 182.859 | 231.032 | 149.407 | 190.985 | 127.609 | 196.662 | 159.875 | 92.354 | 140.151 | 180.367 | 183.656 | 151.211 | 96.841 | 144.284 | 153.373 | 162.809 | 140.667 | 111.557 | 111.101 | 87.96 | 113.381 | 98.637 | 99.564 | 112.136 | 148.695 | 114.112 | 155.081 | 129.88 | 100.643 | 136.255 | 109.643 | 120.027 | 117.997 | 93.376 | 132.111 | 94.092 | 107.479 | 100.464 | 124.408 | 96.164 | 101.244 | 77.452 | 81.081 | 83.233 | 71.772 | 81.301 | 71.459 | 67.946 | 86.267 | 77.434 | 62.165 | 78.594 | 71.406 | 80.55 | 97.983 | 77 | 89.7 | 86.8 | 94.714 | 76.6 | 82.1 | 80.1 | 82.374 | 76.1 | 80.9 | 72.9 | 79.509 | 76.7 | 79.5 | 75.5 | 74.735 | 69.9 | 75 | 74.2 | 72.866 | 78.3 | 81.9 | 83.8 | 102.9 | 90.4 | 96.4 | 87.8 | 116.7 | 90.1 | 94.9 | 99.8 | 86 | 72.4 | 71.8 | 66.3 | 53 | 59.1 | 56.2 | 57.8 | 56.3 | 51.8 | 44.4 | 43.7 | 108.6 | 108.6 | 108.6 | 108.6 | 89.9 | 89.8 | 117.7 | 111.2 | 97 | 75.6 | 76.4 | 71.6 | 67.6 | 56.9 |
Cost of Revenue
| 25.838 | 21.452 | 11.782 | 42.466 | 0 | 0 | 8.683 | 9.791 | 12.907 | 0 | 0 | 0 | 12.907 | 104.584 | 0 | 0 | 4.295 | 104.558 | 0 | 0 | 4.123 | 93.969 | 0 | 0 | 5.381 | 107.002 | 0 | 0 | 4.732 | 94.448 | 0 | 0 | 3.575 | 78.442 | 0 | 0 | 0 | 0 | 0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 170.316 | 183.617 | 144.908 | 143.711 | 152.614 | 163.068 | 135.19 | 107.366 | 121.392 | 216.667 | 154.881 | 222.165 | 217.471 | 118.953 | 202.702 | 216.015 | 48.193 | 130.87 | 173.166 | 192.685 | 213.786 | -51.483 | 225.435 | 174.658 | 103.637 | 140.813 | 203.99 | 198.226 | 219.685 | 90.037 | 181.847 | 167.094 | 145.367 | 102.141 | 106.104 | 155.218 | 147.89 | 184.315 | 159.62 | 206.841 | 158.003 | 258.184 | 188.192 | 182.859 | 231.032 | 149.406 | 190.985 | 127.609 | 196.662 | 159.875 | 92.354 | 140.151 | 180.367 | 183.656 | 151.211 | 96.841 | 144.284 | 153.373 | 162.809 | 140.667 | 111.557 | 111.101 | 87.96 | 113.381 | 98.637 | 99.564 | 112.136 | 148.695 | 114.112 | 155.081 | 129.88 | 100.643 | 136.255 | 109.643 | 120.027 | 117.997 | 93.376 | 132.111 | 94.092 | 107.479 | 100.464 | 124.408 | 96.164 | 101.244 | 77.452 | 81.081 | 83.233 | 71.772 | 81.301 | 71.459 | 67.946 | 86.267 | 77.434 | 62.165 | 78.594 | 71.406 | 80.55 | 97.983 | 77 | 89.7 | 86.8 | 94.714 | 76.6 | 82.1 | 80.1 | 82.374 | 76.1 | 80.9 | 72.9 | 79.509 | 76.7 | 79.5 | 75.5 | 74.735 | 69.9 | 75 | 74.2 | 72.866 | 78.3 | 81.9 | 83.8 | 102.9 | 90.4 | 96.4 | 87.8 | 116.7 | 90.1 | 94.9 | 99.8 | 86 | 72.4 | 71.8 | 66.3 | 53 | 59.1 | 56.2 | 57.8 | 56.3 | 51.8 | 44.4 | 43.7 | 108.6 | 108.6 | 108.6 | 108.6 | 89.9 | 89.8 | 117.7 | 111.2 | 97 | 75.6 | 76.4 | 71.6 | 67.6 | 56.9 |
Gross Profit Ratio
| 0.868 | 0.895 | 0.925 | 0.772 | 1 | 1 | 0.94 | 0.916 | 0.904 | 1 | 1 | 1 | 0.944 | 0.532 | 1 | 1 | 0.918 | 0.556 | 1 | 1 | 0.981 | -1.212 | 1 | 1 | 0.951 | 0.568 | 1 | 1 | 0.979 | 0.488 | 1 | 1 | 0.976 | 0.566 | 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 | 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 | 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 25.657 | 53.924 | 35.539 | 56.12 | 17.432 | 35.644 | 22.158 | 21.243 | 23.525 | 62.022 | 8.745 | 8.198 | 12.53 | 10.517 | 7.629 | 10.527 | 1.699 | 10.657 | 9.307 | 7.033 | 4.959 | 5.304 | 8.062 | 7.807 | 6.167 | 4.943 | 7.14 | 8.945 | 6.117 | 14.088 | 6.909 | 3.761 | 3.393 | 6.867 | 3.929 | 4.688 | 4.497 | 7.821 | 6.006 | 6.356 | 8.024 | 7.046 | 7.266 | 7.038 | 6.852 | -32.819 | 18.43 | 19.532 | 20.018 | 0 | 18.948 | 19.06 | 20.718 | 23.225 | 2.181 | 17.087 | 17.316 | 26.422 | 36.426 | 16.631 | 12.713 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.589 | 2.854 | 2.73 | 2.565 | 2.726 | 3.043 | 2.819 | 2.618 | 3.093 | 3.137 | 2.958 | 2.746 | 2.545 | 0 | 2.661 | 0 | 2.801 | 3.938 | 0 | 1.899 | 2.933 | 3.713 | 2.92 | 0 | 0 | 2.879 | 2.845 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 25.657 | 53.924 | 35.539 | 56.12 | 17.432 | 35.644 | 22.158 | 21.243 | 23.525 | 62.022 | 8.745 | 8.198 | 12.53 | 10.517 | 7.629 | 10.527 | 1.699 | 10.657 | 9.307 | 7.033 | 4.959 | 5.304 | 8.062 | 7.807 | 6.167 | 4.943 | 7.14 | 8.945 | 6.117 | 14.088 | 6.909 | 3.761 | 3.393 | 6.867 | 3.929 | 4.688 | 4.497 | 7.821 | 6.006 | 6.356 | 8.024 | 7.046 | 7.266 | 7.038 | 6.852 | -41.493 | 22.143 | 22.452 | 20.018 | 18.814 | 18.948 | 19.06 | 20.718 | 23.225 | 2.181 | 17.087 | 17.316 | 26.422 | 36.426 | 16.631 | 12.713 | 0 | 17.905 | 14.627 | 13.43 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -40.884 | -57.935 | 25.209 | -172.96 | -154.751 | 135.817 | -65.127 | -90.905 | -112.217 | -242.63 | -113.445 | -167.666 | -151.681 | 0 | -197.002 | -165.984 | -52.871 | 0 | -157.481 | -157.574 | -168.154 | 0 | -188.763 | -142.122 | -76.231 | 0 | -177.272 | -168.37 | -190.339 | 0 | -140.105 | -130.469 | -122.963 | 0 | -84.909 | -117.111 | -120.964 | -150.864 | -122.298 | -170.339 | -135.965 | -224.969 | -158.612 | -150.621 | -212.57 | -69.721 | -174.398 | -116.114 | -186.968 | -172.321 | -82.041 | -139.798 | -173.29 | -180.253 | -132.735 | -83.861 | -134.389 | -158.121 | -201.861 | -129.71 | -101.668 | -94.433 | -104.226 | -86.1 | -76.751 | -55.461 | -87.665 | -119.826 | -86.308 | -117.012 | -105.22 | -67.65 | -115.162 | -84.278 | -89.153 | -82.027 | -68.7 | -103.265 | -72.433 | -78.166 | -23.541 | -97.207 | -42.244 | -29.852 | -29.672 | -67.988 | -27.61 | -25.676 | -25.874 | -47.357 | -27.293 | -26.827 | -28.653 | -63.449 | -31.248 | -27.143 | -25.212 | -67.07 | -25.3 | -26.3 | -24.8 | -79.274 | -40.9 | -26.4 | -25.9 | -60.179 | -25.5 | -26.7 | -26.6 | -24.071 | -19.7 | -22.3 | -23.2 | -62.285 | -71.8 | -63.5 | -66 | -66.34 | -60.3 | -66.2 | -70.7 | -75.8 | -76.3 | -75.7 | -66.4 | -86.2 | -71 | -72.7 | -75.7 | -68.9 | -28.9 | -25.7 | -30.3 | -29.9 | -23.7 | -23.5 | -25.4 | -58.2 | -21.8 | -20.7 | -44.3 | -105.9 | -106 | -106 | -106 | -88.1 | -88.1 | -116.8 | -108.9 | -97.2 | -73 | -72.6 | -68.1 | -63.2 | -54.9 |
Operating Expenses
| 40.884 | 57.935 | 25.209 | -116.84 | -137.319 | 135.817 | -42.969 | -69.662 | -88.692 | -180.608 | -104.7 | -159.468 | -139.151 | -19.855 | -189.373 | -155.457 | -51.172 | -21.299 | -148.174 | -150.541 | -163.195 | -22.036 | -180.701 | -134.315 | -70.064 | -30.351 | -170.132 | -159.425 | -184.222 | -22.543 | -133.196 | -126.708 | -119.57 | -21.955 | -80.98 | -112.423 | -116.467 | -143.043 | -116.292 | -163.983 | -127.941 | -217.923 | -151.346 | -143.583 | -205.718 | -111.214 | -152.255 | -93.662 | -166.95 | -153.507 | -63.093 | -120.738 | -152.572 | -157.028 | -130.554 | -66.774 | -117.073 | -131.699 | -165.435 | -113.079 | -88.955 | -94.433 | -104.226 | -86.1 | -76.751 | -55.461 | -87.665 | -119.826 | -86.308 | -117.012 | -105.22 | -67.65 | -115.162 | -84.278 | -89.153 | -82.027 | -68.7 | -103.265 | -72.433 | -78.166 | -23.541 | -97.207 | -42.244 | -29.852 | -29.672 | -67.988 | -27.61 | -25.676 | -25.874 | -47.357 | -27.293 | -26.827 | -28.653 | -63.449 | -31.248 | -27.143 | -25.212 | -67.07 | -25.3 | -26.3 | -24.8 | -79.274 | -40.9 | -26.4 | -25.9 | -60.179 | -25.5 | -26.7 | -26.6 | -24.071 | -19.7 | -22.3 | -23.2 | -62.285 | -71.8 | -63.5 | -66 | -66.34 | -60.3 | -66.2 | -70.7 | -75.8 | -76.3 | -75.7 | -66.4 | -86.2 | -71 | -72.7 | -75.7 | -68.9 | -28.9 | -25.7 | -30.3 | -29.9 | -23.7 | -23.5 | -25.4 | -58.2 | -21.8 | -20.7 | -44.3 | -105.9 | -106 | -106 | -106 | -88.1 | -88.1 | -116.8 | -108.9 | -97.2 | -73 | -72.6 | -68.1 | -63.2 | -54.9 |
Operating Income
| 53.174 | 0.002 | 13.427 | 26.871 | 15.295 | 234.658 | 92.221 | 37.704 | 45.607 | 36.059 | 50.181 | 62.697 | 78.32 | 41.16 | 13.329 | 60.558 | -2.979 | 47.429 | 24.992 | 42.144 | 50.591 | 22.857 | 44.734 | 40.343 | 33.573 | 36.433 | 33.858 | 38.801 | 35.463 | 38.029 | 48.651 | 40.386 | 25.797 | 47.326 | 25.124 | 42.795 | 31.423 | 41.273 | 43.328 | 42.858 | 30.062 | 40.261 | 36.846 | 39.276 | 25.314 | 38.192 | 38.73 | 33.947 | 29.712 | 6.368 | 29.261 | 19.413 | 27.795 | 26.628 | 20.657 | 30.067 | 27.211 | 21.674 | -2.626 | 27.588 | 22.602 | 16.668 | -16.266 | 27.281 | 21.886 | 44.103 | 24.471 | 28.869 | 27.804 | 38.069 | 24.66 | 32.993 | 21.093 | 25.365 | 30.874 | 35.97 | 24.676 | 28.846 | 21.659 | 29.313 | 76.923 | 27.201 | 53.92 | 71.392 | 47.78 | 13.093 | 55.623 | 46.096 | 55.427 | 24.102 | 40.653 | 59.44 | 48.781 | -1.284 | 47.346 | 44.263 | 55.338 | 30.913 | 51.7 | 63.4 | 62 | 15.44 | 35.7 | 55.7 | 54.2 | 22.195 | 50.6 | 54.2 | 46.3 | 55.438 | 57 | 57.2 | 52.3 | 12.45 | -1.9 | 11.5 | 8.2 | 6.526 | 18 | 15.7 | 13.1 | 27.1 | 14.1 | 20.7 | 21.4 | 30.5 | 19.1 | 22.2 | 24.1 | 17.1 | 43.5 | 46.1 | 36 | 23.1 | 35.4 | 32.7 | 32.4 | -1.9 | 30 | 23.7 | -0.6 | 2.7 | 2.6 | 2.6 | 2.6 | 1.8 | 1.7 | 0.9 | 2.3 | -0.2 | 2.6 | 3.8 | 3.5 | 4.4 | 2 |
Operating Income Ratio
| 0.271 | 0 | 0.086 | 0.144 | 0.1 | 1.439 | 0.641 | 0.322 | 0.34 | 0.166 | 0.324 | 0.282 | 0.34 | 0.184 | 0.066 | 0.28 | -0.057 | 0.201 | 0.144 | 0.219 | 0.232 | 0.538 | 0.198 | 0.231 | 0.308 | 0.147 | 0.166 | 0.196 | 0.158 | 0.206 | 0.268 | 0.242 | 0.173 | 0.262 | 0.237 | 0.276 | 0.212 | 0.224 | 0.271 | 0.207 | 0.19 | 0.156 | 0.196 | 0.215 | 0.11 | 0.256 | 0.203 | 0.266 | 0.151 | 0.04 | 0.317 | 0.139 | 0.154 | 0.145 | 0.137 | 0.31 | 0.189 | 0.141 | -0.016 | 0.196 | 0.203 | 0.15 | -0.185 | 0.241 | 0.222 | 0.443 | 0.218 | 0.194 | 0.244 | 0.245 | 0.19 | 0.328 | 0.155 | 0.231 | 0.257 | 0.305 | 0.264 | 0.218 | 0.23 | 0.273 | 0.766 | 0.219 | 0.561 | 0.705 | 0.617 | 0.161 | 0.668 | 0.642 | 0.682 | 0.337 | 0.598 | 0.689 | 0.63 | -0.021 | 0.602 | 0.62 | 0.687 | 0.315 | 0.671 | 0.707 | 0.714 | 0.163 | 0.466 | 0.678 | 0.677 | 0.269 | 0.665 | 0.67 | 0.635 | 0.697 | 0.743 | 0.719 | 0.693 | 0.167 | -0.027 | 0.153 | 0.111 | 0.09 | 0.23 | 0.192 | 0.156 | 0.263 | 0.156 | 0.215 | 0.244 | 0.261 | 0.212 | 0.234 | 0.241 | 0.199 | 0.601 | 0.642 | 0.543 | 0.436 | 0.599 | 0.582 | 0.561 | -0.034 | 0.579 | 0.534 | -0.014 | 0.025 | 0.024 | 0.024 | 0.024 | 0.02 | 0.019 | 0.008 | 0.021 | -0.002 | 0.034 | 0.05 | 0.049 | 0.065 | 0.035 |
Total Other Income Expenses Net
| 93.278 | -21.37 | 5.741 | 5.285 | 5.705 | -219.838 | -64.318 | 5.578 | 5.797 | 5.06 | 5.806 | 6.034 | 5.414 | 3.305 | 3.977 | 7.586 | 3.653 | 3.834 | 3.273 | 192.685 | 6.413 | 42.486 | 5.111 | 5.287 | 4.997 | 247.815 | 4.672 | 4.537 | 4.505 | 184.485 | 4.476 | 4.696 | 148.942 | 180.583 | 5.067 | 155.218 | 5.329 | 184.315 | 159.621 | 5.211 | 158.003 | 258.184 | 188.192 | 182.859 | 231.032 | 149.407 | 186.045 | 5.866 | 153.058 | 160.332 | 89.416 | 4.698 | 9.906 | 4.983 | 6.075 | 8.168 | 6.152 | -104.833 | 42.769 | 42.369 | 3.594 | 60.08 | 35.941 | 36.746 | 3.139 | 3.222 | 3.786 | 3.359 | 3.316 | 6.033 | 3.064 | 3.009 | 5.198 | 2.457 | 2.57 | 2.319 | 2.233 | 2.206 | 4.446 | 2.476 | 2.131 | 1.869 | 1.818 | 1.657 | 1.717 | 1.774 | 1.608 | 1.553 | 1.791 | 1.702 | 2.056 | 1.394 | 1.095 | -68.826 | 23.231 | 25.523 | 21.018 | -236.156 | 74.4 | 86.3 | 84.4 | -228.248 | 73.5 | 78.6 | 77 | -157.846 | 53.4 | 76.3 | 69.2 | -159.182 | 54.3 | 55.2 | 52.4 | -147.339 | 48.3 | 54.1 | 52.3 | -139.43 | 57.9 | 60.5 | 62.6 | 81.8 | 69.2 | 91.3 | 82.9 | 111.5 | 84.9 | 89.6 | 94.1 | 0 | 66.6 | 66.8 | 60.6 | 47.1 | 53.9 | 50.5 | 51.7 | 0 | 45.6 | 37.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| 93.278 | -21.37 | 13.427 | 36.887 | 15.295 | 14.82 | 27.903 | 37.704 | 45.607 | 36.059 | 50.181 | 62.697 | 78.32 | 41.16 | 13.329 | 60.558 | -2.979 | 47.429 | 24.992 | 42.144 | 50.591 | 22.857 | 44.734 | 40.343 | 33.573 | 39.587 | 33.858 | 38.801 | 35.463 | 38.029 | 48.651 | 40.386 | 25.797 | 47.326 | 25.124 | 42.795 | 31.423 | 41.273 | 43.328 | 42.858 | 30.062 | 40.261 | 36.846 | 39.276 | 25.314 | 38.192 | 38.73 | 33.947 | 29.712 | 6.368 | 29.261 | 19.413 | 27.795 | 26.628 | 20.657 | 30.067 | 27.211 | 21.674 | -2.626 | 27.588 | 22.602 | 16.668 | -16.266 | 27.281 | 21.886 | 44.103 | 24.471 | 28.869 | 27.804 | 38.069 | 24.66 | 32.993 | 21.093 | 25.365 | 30.874 | 35.97 | 24.676 | 28.846 | 21.659 | 29.313 | 22.226 | 27.201 | 15.811 | 25.354 | 14.743 | 13.093 | 17.902 | 13.423 | 18.454 | 24.102 | 5.446 | 24.626 | 13.596 | -1.284 | 13.645 | 11.503 | 18.687 | 89.813 | 126.1 | 149.7 | 146.4 | 66.365 | 109.2 | 134.3 | 131.2 | 64.295 | 104 | 130.5 | 115.5 | 70.338 | 111.3 | 112.4 | 104.7 | 46.2 | 46.4 | 65.6 | 60.5 | 53.426 | 75.9 | 76.2 | 75.7 | 108.9 | 83.3 | 112 | 104.3 | 142 | 104 | 111.8 | 118.2 | 0 | 110.1 | 112.9 | 96.6 | 70.2 | 89.3 | 83.2 | 84.1 | 0 | 75.6 | 61.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.476 | -0.104 | 0.086 | 0.198 | 0.1 | 0.091 | 0.194 | 0.322 | 0.34 | 0.166 | 0.324 | 0.282 | 0.34 | 0.184 | 0.066 | 0.28 | -0.057 | 0.201 | 0.144 | 0.219 | 0.232 | 0.538 | 0.198 | 0.231 | 0.308 | 0.16 | 0.166 | 0.196 | 0.158 | 0.206 | 0.268 | 0.242 | 0.173 | 0.262 | 0.237 | 0.276 | 0.212 | 0.224 | 0.271 | 0.207 | 0.19 | 0.156 | 0.196 | 0.215 | 0.11 | 0.256 | 0.203 | 0.266 | 0.151 | 0.04 | 0.317 | 0.139 | 0.154 | 0.145 | 0.137 | 0.31 | 0.189 | 0.141 | -0.016 | 0.196 | 0.203 | 0.15 | -0.185 | 0.241 | 0.222 | 0.443 | 0.218 | 0.194 | 0.244 | 0.245 | 0.19 | 0.328 | 0.155 | 0.231 | 0.257 | 0.305 | 0.264 | 0.218 | 0.23 | 0.273 | 0.221 | 0.219 | 0.164 | 0.25 | 0.19 | 0.161 | 0.215 | 0.187 | 0.227 | 0.337 | 0.08 | 0.285 | 0.176 | -0.021 | 0.174 | 0.161 | 0.232 | 0.917 | 1.638 | 1.669 | 1.687 | 0.701 | 1.426 | 1.636 | 1.638 | 0.781 | 1.367 | 1.613 | 1.584 | 0.885 | 1.451 | 1.414 | 1.387 | 0.618 | 0.664 | 0.875 | 0.815 | 0.733 | 0.969 | 0.93 | 0.903 | 1.058 | 0.921 | 1.162 | 1.188 | 1.217 | 1.154 | 1.178 | 1.184 | 0 | 1.521 | 1.572 | 1.457 | 1.325 | 1.511 | 1.48 | 1.455 | 0 | 1.459 | 1.381 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 19.67 | -9.135 | 34.148 | 7.253 | 2.991 | 2.386 | 6.142 | 6.939 | 9.423 | 7.247 | 10.341 | 12.798 | 16.191 | 6.024 | 2.504 | 12.145 | -0.917 | 9.696 | 5.003 | 8.448 | 10.393 | 1.081 | 9.093 | 7.877 | 6.698 | -3.154 | 12.045 | 13.318 | 11.925 | 14.417 | 14.915 | 14.1 | 8.538 | 15.335 | 8.903 | 13.937 | 10.097 | 13.16 | 14.862 | 13.675 | 10.236 | 12.419 | 12.064 | 12.285 | 8.682 | 12.943 | 14.408 | 10.701 | 9.971 | 2.006 | 9.996 | 5.623 | 9.584 | 6.39 | 7.218 | 9.255 | 8.803 | 8.946 | -1.512 | 8.746 | 7.574 | 5.814 | -6.466 | 9.139 | 7.44 | 14.877 | 8.849 | 7.018 | 9.132 | 14.07 | 8.588 | 10.766 | 7.048 | 8.567 | 10.705 | 11.872 | 8.474 | 9.997 | 7.364 | 9.601 | 7.61 | 8.667 | 5.374 | 8.269 | 5.017 | 3.884 | 6.087 | 4.615 | 6.22 | 8.338 | 1.823 | 8.394 | 4.63 | -0.892 | 4.639 | 3.91 | 6.354 | 10.588 | 6.5 | 6.2 | 7.3 | 4.947 | 0.7 | 6.2 | 5.5 | 7.723 | 5 | 6.1 | 2.8 | 6.323 | 6.8 | 6.3 | 4.8 | 4.466 | -0.6 | 4.1 | 2.9 | 2.79 | 6.3 | 5.5 | 4.6 | 8.8 | 5.3 | 7 | 5.3 | 10.3 | 6.5 | 7.7 | 8 | 4 | 3.3 | 2.8 | 1.1 | -0.5 | 0.7 | 0.3 | 0.3 | -1.2 | 1 | 61.2 | 0.6 | -2.7 | -2.6 | -2.6 | -2.6 | -1.8 | -1.7 | -0.9 | -2.3 | 0.2 | -2.6 | -3.8 | -3.5 | -4.4 | -2 |
Net Income
| 73.608 | -12.233 | 13.427 | 29.634 | 12.304 | 12.434 | 21.761 | 30.765 | 36.184 | 28.812 | 39.84 | 49.899 | 62.129 | 35.136 | 10.825 | 48.413 | -2.062 | 37.733 | 19.989 | 33.696 | 40.198 | 21.776 | 35.641 | 32.466 | 26.875 | 38.467 | 21.813 | 25.483 | 23.538 | 22.944 | 33.736 | 26.286 | 16.771 | 31.087 | 16.221 | 28.042 | 21.326 | 27.318 | 28.466 | 29.183 | 19.826 | 27.054 | 24.081 | 26.227 | 16.162 | 25.249 | 24.322 | 23.246 | 19.741 | 4.362 | 19.265 | 13.79 | 18.211 | 20.238 | 13.439 | 20.812 | 18.408 | 12.728 | -1.114 | 18.842 | 15.028 | 10.854 | -9.8 | 18.142 | 14.446 | 29.226 | 15.622 | 21.851 | 18.672 | 23.999 | 16.072 | 22.227 | 14.045 | 16.798 | 20.169 | 24.098 | 16.202 | 18.849 | 14.295 | 19.712 | 69.313 | 18.534 | 10.437 | 17.085 | 9.726 | 9.209 | 11.815 | 8.808 | 12.234 | 15.764 | 3.623 | 16.232 | 11.1 | -0.392 | 9.006 | 7.593 | 12.333 | 20.325 | 12.6 | 12.2 | 14.1 | 10.493 | 1.8 | 12.3 | 10.4 | 14.472 | 9.5 | 11.8 | 5.8 | 13.115 | 12.6 | 11.8 | 8.7 | 7.984 | -1.3 | 7.4 | 5.3 | 3.736 | 11.7 | 10.2 | 8.5 | 18.3 | 8.8 | 13.7 | 16.1 | 20.2 | 12.6 | 14.5 | 16.1 | 13.1 | 6.7 | 6.3 | 0.4 | -8.9 | 2.1 | 0.6 | 0.8 | -0.7 | 1.9 | 0.1 | -0.6 | 2.7 | 2.6 | 2.6 | 2.6 | 1.8 | 1.7 | 0.9 | 2.3 | -0.2 | 2.6 | 3.8 | 3.5 | 4.4 | 2 |
Net Income Ratio
| 0.375 | -0.06 | 0.086 | 0.159 | 0.081 | 0.076 | 0.151 | 0.263 | 0.269 | 0.133 | 0.257 | 0.225 | 0.27 | 0.157 | 0.053 | 0.224 | -0.039 | 0.16 | 0.115 | 0.175 | 0.184 | 0.513 | 0.158 | 0.186 | 0.247 | 0.155 | 0.107 | 0.129 | 0.105 | 0.124 | 0.186 | 0.157 | 0.113 | 0.172 | 0.153 | 0.181 | 0.144 | 0.148 | 0.178 | 0.141 | 0.125 | 0.105 | 0.128 | 0.143 | 0.07 | 0.169 | 0.127 | 0.182 | 0.1 | 0.027 | 0.209 | 0.098 | 0.101 | 0.11 | 0.089 | 0.215 | 0.128 | 0.083 | -0.007 | 0.134 | 0.135 | 0.098 | -0.111 | 0.16 | 0.146 | 0.294 | 0.139 | 0.147 | 0.164 | 0.155 | 0.124 | 0.221 | 0.103 | 0.153 | 0.168 | 0.204 | 0.174 | 0.143 | 0.152 | 0.183 | 0.69 | 0.149 | 0.109 | 0.169 | 0.126 | 0.114 | 0.142 | 0.123 | 0.15 | 0.221 | 0.053 | 0.188 | 0.143 | -0.006 | 0.115 | 0.106 | 0.153 | 0.207 | 0.164 | 0.136 | 0.162 | 0.111 | 0.023 | 0.15 | 0.13 | 0.176 | 0.125 | 0.146 | 0.08 | 0.165 | 0.164 | 0.148 | 0.115 | 0.107 | -0.019 | 0.099 | 0.071 | 0.051 | 0.149 | 0.125 | 0.101 | 0.178 | 0.097 | 0.142 | 0.183 | 0.173 | 0.14 | 0.153 | 0.161 | 0.152 | 0.093 | 0.088 | 0.006 | -0.168 | 0.036 | 0.011 | 0.014 | -0.012 | 0.037 | 0.002 | -0.014 | 0.025 | 0.024 | 0.024 | 0.024 | 0.02 | 0.019 | 0.008 | 0.021 | -0.002 | 0.034 | 0.05 | 0.049 | 0.065 | 0.035 |
EPS
| 20.82 | -3.46 | 3.8 | 8.38 | 3.48 | 3.52 | 6.15 | 8.7 | 10.23 | 7.92 | 11.27 | 14.11 | 17.57 | 9.66 | 3.06 | 13.69 | -0.57 | 10.38 | 5.65 | 9.53 | 11.37 | 6.16 | 10.08 | 9.18 | 7.6 | 11.19 | 6.17 | 7.21 | 6.66 | 6.68 | 9.28 | 7.23 | 4.88 | 9.05 | 4.46 | 8.16 | 5.87 | 7.95 | 8.05 | 8.02 | 5.61 | 7.88 | 7.01 | 7.64 | 4.71 | 7.14 | 6.88 | 6.58 | 5.58 | 1.23 | 5.45 | 3.9 | 5.16 | 5.58 | 3.81 | 5.9 | 5.22 | 3.72 | -0.31 | 5.2 | 4.14 | 3 | -2.86 | 5.15 | 3.98 | 8.06 | 4.31 | 9.3 | 5.3 | 6.63 | 4.44 | 6.13 | 3.88 | 4.66 | 5.59 | 6.7 | 4.51 | 5.29 | 4.01 | 5.54 | 19.5 | 5.24 | 2.95 | 4.84 | 2.76 | 2.61 | 3.35 | 2.5 | 3.48 | 4.48 | 1.03 | 4.62 | 3.17 | -0.11 | 2.57 | 2.17 | 3.52 | 22.64 | 3.6 | 3.49 | 4.03 | 17.4 | 0.51 | 3.51 | 2.97 | 16.26 | 2.73 | 3.38 | 1.65 | 18.24 | 3.59 | 3.4 | 2.5 | 12.52 | -0.39 | 2.12 | 1.53 | 14.58 | 3.37 | 2.93 | 2.44 | 28.89 | 2.54 | 3.95 | 4.55 | 37.94 | 3.63 | 4.16 | 4.62 | 3.73 | 1.91 | 1.59 | 0.13 | -2.5 | 0.59 | 0.18 | 0.22 | -0.2 | 0.53 | 0.02 | -0.18 | 0.78 | 0.75 | 0.75 | 0.75 | 0.43 | 0.41 | 0.27 | 0.82 | -0.061 | 0.79 | 1.11 | 1.02 | 1.23 | 0.56 |
EPS Diluted
| 20.82 | -3.46 | 3.8 | 8.38 | 3.48 | 3.52 | 5.98 | 8.46 | 9.95 | 7.92 | 11.27 | 14.11 | 17.57 | 9.66 | 3.06 | 13.69 | -0.57 | 10.38 | 5.65 | 9.53 | 11.37 | 6.16 | 10.08 | 9.18 | 7.6 | 11.19 | 6.17 | 7.21 | 6.65 | 6.67 | 9.28 | 7.23 | 4.88 | 9.04 | 4.46 | 8.16 | 5.86 | 7.94 | 8.05 | 8.02 | 5.61 | 7.87 | 7 | 7.62 | 4.7 | 7.14 | 6.88 | 6.58 | 5.58 | 1.23 | 5.45 | 3.9 | 5.15 | 5.58 | 3.81 | 5.88 | 5.2 | 3.72 | -0.31 | 5.19 | 4.14 | 3 | -2.86 | 5.1 | 3.96 | 8.06 | 4.26 | 9.22 | 5.23 | 6.63 | 4.4 | 6.07 | 3.84 | 4.66 | 5.53 | 6.64 | 4.47 | 5.29 | 3.96 | 5.47 | 19.27 | 5.24 | 2.91 | 4.82 | 2.74 | 2.61 | 3.33 | 2.47 | 3.45 | 4.48 | 1.02 | 4.59 | 3.14 | -0.11 | 2.56 | 2.16 | 3.51 | 22.64 | 3.57 | 3.46 | 3.99 | 17.4 | 0.5 | 3.48 | 2.94 | 16.26 | 2.71 | 3.35 | 1.64 | 18.24 | 3.58 | 3.38 | 2.49 | 12.52 | -0.39 | 2.12 | 1.53 | 14.58 | 3.37 | 2.93 | 2.44 | 28.89 | 2.54 | 3.95 | 4.55 | 37.94 | 3.63 | 4.16 | 4.62 | 3.73 | 1.91 | 1.59 | 0.13 | -2.5 | 0.59 | 0.18 | 0.22 | -0.2 | 0.53 | 0.02 | -0.18 | 0.78 | 0.75 | 0.75 | 0.75 | 0.43 | 0.41 | 0.27 | 0.82 | -0.061 | 0.79 | 1.11 | 1.02 | 1.23 | 0.56 |
EBITDA
| 53.174 | 9.899 | 13.427 | 34.164 | 17.84 | 238.39 | 95.923 | 41.16 | 49.047 | 39.257 | 53.353 | 66.169 | 81.479 | 44.171 | 16.445 | 63.449 | -0.094 | 50.514 | 27.713 | 43.153 | 55.046 | 25.913 | 47.571 | 43.254 | 36.594 | 39.059 | 36.275 | 41.289 | 37.937 | 40.263 | 50.462 | 42.413 | 27.782 | 47.996 | 25.77 | 43.625 | 32.264 | 42.172 | 44.109 | 43.716 | 30.945 | 41.193 | 37.775 | 40.683 | 26.72 | 39.634 | 41.863 | 24.237 | 40.535 | 6.557 | 29.474 | 19.608 | 27.99 | 25.539 | 21.941 | 34.431 | 25.038 | 21.507 | -4.305 | 30.994 | 20.54 | 18.174 | -15.975 | 27.504 | 22.158 | 48.217 | 20.681 | 29.22 | 28.16 | 42.348 | 23.782 | 30.723 | 21.478 | 24.644 | 29.981 | 34.567 | 25.092 | 27.072 | 20.207 | 25.411 | 77.343 | 25.146 | 51.398 | 69.183 | 45.02 | 11.856 | 53.032 | 43.562 | 55.761 | 23.41 | 37.996 | 58.303 | 47.91 | -2.293 | 46.356 | 43.33 | 54.585 | 30.413 | 50.9 | 62.1 | 61.1 | 14.34 | 34 | 53.4 | 52.5 | 19.895 | 50.5 | 52.7 | 44.8 | 54.038 | 55.3 | 55.5 | 50.9 | 18.15 | -3.7 | 10.1 | 6.3 | 6.526 | 13 | 13.5 | 10.7 | 28.1 | 14.1 | 20.7 | 21.4 | 30 | 19.3 | 22.3 | 24.4 | 19.4 | 43.2 | 45.7 | 35.7 | 22.3 | 34.9 | 32.2 | 31.9 | -1.9 | 29.5 | 23.7 | -0.6 | 2.7 | 2.6 | 2.6 | 2.6 | 1.8 | 1.7 | 0.9 | 2.3 | -0.2 | 2.6 | 3.8 | 3.5 | 4.4 | 2 |
EBITDA Ratio
| 0.271 | 0.048 | 0.086 | 0.184 | 0.117 | 1.462 | 0.667 | 0.351 | 0.365 | 0.181 | 0.344 | 0.298 | 0.354 | 0.198 | 0.081 | 0.294 | -0.002 | 0.215 | 0.16 | 0.224 | 0.253 | 0.61 | 0.211 | 0.248 | 0.336 | 0.158 | 0.178 | 0.208 | 0.169 | 0.218 | 0.277 | 0.254 | 0.187 | 0.266 | 0.243 | 0.281 | 0.218 | 0.229 | 0.276 | 0.211 | 0.196 | 0.16 | 0.201 | 0.222 | 0.116 | 0.265 | 0.219 | 0.19 | 0.206 | 0.041 | 0.319 | 0.14 | 0.155 | 0.139 | 0.145 | 0.356 | 0.174 | 0.14 | -0.026 | 0.22 | 0.184 | 0.164 | -0.182 | 0.243 | 0.225 | 0.484 | 0.184 | 0.197 | 0.247 | 0.273 | 0.183 | 0.305 | 0.158 | 0.225 | 0.25 | 0.293 | 0.269 | 0.205 | 0.215 | 0.236 | 0.77 | 0.202 | 0.534 | 0.683 | 0.581 | 0.146 | 0.637 | 0.607 | 0.686 | 0.328 | 0.559 | 0.676 | 0.619 | -0.037 | 0.59 | 0.607 | 0.678 | 0.31 | 0.661 | 0.692 | 0.704 | 0.151 | 0.444 | 0.65 | 0.655 | 0.242 | 0.664 | 0.651 | 0.615 | 0.68 | 0.721 | 0.698 | 0.674 | 0.243 | -0.053 | 0.135 | 0.085 | 0.09 | 0.166 | 0.165 | 0.128 | 0.273 | 0.156 | 0.215 | 0.244 | 0.257 | 0.214 | 0.235 | 0.244 | 0.226 | 0.597 | 0.636 | 0.538 | 0.421 | 0.591 | 0.573 | 0.552 | -0.034 | 0.569 | 0.534 | -0.014 | 0.025 | 0.024 | 0.024 | 0.024 | 0.02 | 0.019 | 0.008 | 0.021 | -0.002 | 0.034 | 0.05 | 0.049 | 0.065 | 0.035 |