Penske Automotive Group, Inc.
NYSE:PAG
155.61 (USD) • At close May 1, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2025 Q1 | 2024 Q4 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7,604.5 | 7,719.9 | 7,590.8 | 7,696.7 | 7,447.8 | 7,272.1 | 7,447.8 | 7,468.5 | 7,339 | 7,011.8 | 6,920.7 | 6,906.9 | 6,975.4 | 6,296.1 | 6,497.3 | 6,987.5 | 5,773.8 | 5,812.1 | 5,971.6 | 3,651.1 | 5,009.1 | 5,891.6 | 5,967.6 | 5,755.8 | 5,564.4 | 5,439.3 | 5,658.6 | 5,940.3 | 5,746.9 | 5,398 | 5,524.4 | 5,383.4 | 5,081.1 | 4,887.8 | 5,152 | 5,254.1 | 4,824.6 | 4,921.3 | 4,960.1 | 4,904.4 | 4,471.1 | 4,304.6 | 4,396.7 | 4,406.7 | 4,015.2 | 3,777.483 | 3,759.1 | 3,630.6 | 3,349.3 | 3,156.886 | 3,336.02 | 3,372.479 | 3,242.288 | 2,932.522 | 2,951.046 | 2,888.42 | 2,857.202 | 2,768.096 | 2,756.122 | 2,703.688 | 2,492.374 | 2,460.427 | 2,587.922 | 2,319.417 | 2,157.876 | 2,094.165 | 2,996.443 | 3,362.664 | 3,204.47 | 3,083.792 | 3,405.987 | 3,381.638 | 3,103.17 | 2,580.824 | 3,080.604 | 2,931.747 | 2,672.944 | 2,157.185 | 2,797.169 | 2,743.813 | 2,556.87 | 2,421.436 | 2,687.989 | 2,458.627 | 2,356.312 | 2,162.219 | 2,363.095 | 2,247.555 | 1,976.811 | 1,877.229 | 2,059.603 | 1,959.407 | 1,633.108 | 1,614.721 | 1,595.783 | 1,615.183 | 1,371.615 | 1,237.9 | 1,331.173 | 1,204.149 | 1,110.767 | 988.817 | 1,085.4 | 1,043.6 | 904.7 | 835.7 | 897.7 | 897.3 | 712.4 | 546.2 | 626.4 | 528.1 | 389.2 | 347.4 | 357.4 | 400.3 | 400.3 | 201.4 | 201.4 | 201.4 | 201.4 |
| Cost of Revenue
| 6,335.5 | 6,459.1 | 6,347.6 | 6,432.6 | 6,202.6 | 6,084 | 6,227.4 | 6,195.5 | 6,086.7 | 5,828.6 | 5,733.8 | 5,669.9 | 5,743.7 | 5,116.9 | 5,331.6 | 5,804.8 | 4,860.6 | 4,913.7 | 5,015.1 | 3,098.2 | 4,232.4 | 5,025.1 | 5,097.9 | 4,888 | 4,712.9 | 4,631.2 | 4,806 | 5,050.5 | 4,882.5 | 4,589.7 | 4,701.8 | 4,566.1 | 4,306.8 | 4,160.5 | 4,407.8 | 4,482.8 | 4,100.8 | 4,204.2 | 4,230.9 | 4,189.3 | 3,793 | 3,751.4 | 3,759.2 | 3,739.8 | 3,424 | 3,200.821 | 3,244.235 | 3,130.152 | 2,866.88 | 2,673.512 | 2,890.413 | 2,859.075 | 2,735.695 | 2,481.204 | 2,483.939 | 2,424.78 | 2,402.923 | 2,336.773 | 2,326.269 | 2,273.344 | 2,081.144 | 2,063.12 | 2,164.967 | 1,925.087 | 1,789.585 | 1,756.49 | 2,535.33 | 2,861.127 | 2,710.412 | 2,622.342 | 2,902.491 | 2,885.653 | 2,636.213 | 2,190.118 | 2,622.184 | 2,487.61 | 2,256.867 | 1,807.885 | 2,385.418 | 2,338.088 | 2,168.894 | 2,047.919 | 2,308.273 | 2,106.05 | 2,012.064 | 1,850.74 | 2,027.1 | 1,927.976 | 1,689.659 | 1,604.831 | 1,771.953 | 1,680.122 | 1,396.101 | 1,395.448 | 1,294.05 | 1,396.187 | 1,179.825 | 1,054.622 | 1,142.294 | 1,031.665 | 953.277 | 826.849 | 940.8 | 904.4 | 781.9 | 730.4 | 770.1 | 779.7 | 619.5 | 479.1 | 544.5 | 457 | 339.8 | 304.5 | 316.9 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 1,269 | 1,260.8 | 1,243.2 | 1,264.1 | 1,245.2 | 1,188.1 | 1,220.4 | 1,273 | 1,252.3 | 1,183.2 | 1,186.9 | 1,237 | 1,231.7 | 1,179.2 | 1,165.7 | 1,182.7 | 913.2 | 898.4 | 956.5 | 552.9 | 776.7 | 866.5 | 869.7 | 867.8 | 851.5 | 808.1 | 852.6 | 889.8 | 864.4 | 808.3 | 822.6 | 817.3 | 774.3 | 727.3 | 744.2 | 771.3 | 723.8 | 717.1 | 729.2 | 715.1 | 678.1 | 553.2 | 637.5 | 666.9 | 591.2 | 576.662 | 514.865 | 500.448 | 482.42 | 483.374 | 445.607 | 513.404 | 506.593 | 451.318 | 467.107 | 463.64 | 454.279 | 431.323 | 429.853 | 430.344 | 411.23 | 397.307 | 422.955 | 394.33 | 368.291 | 337.675 | 461.113 | 501.537 | 494.058 | 461.45 | 503.496 | 495.985 | 466.957 | 390.706 | 458.42 | 444.137 | 416.077 | 349.3 | 411.751 | 405.725 | 387.976 | 373.517 | 379.716 | 352.577 | 344.248 | 311.479 | 335.995 | 319.579 | 287.152 | 272.398 | 287.65 | 279.285 | 237.007 | 219.273 | 301.733 | 218.996 | 191.79 | 183.278 | 188.879 | 172.484 | 157.49 | 161.968 | 144.6 | 139.2 | 122.8 | 105.3 | 127.6 | 117.6 | 92.9 | 67.1 | 81.9 | 71.1 | 49.4 | 42.9 | 40.5 | 400.3 | 400.3 | 201.4 | 201.4 | 201.4 | 201.4 |
| Gross Profit Ratio
| 0.167 | 0.163 | 0.164 | 0.164 | 0.167 | 0.163 | 0.164 | 0.17 | 0.171 | 0.169 | 0.171 | 0.179 | 0.177 | 0.187 | 0.179 | 0.169 | 0.158 | 0.155 | 0.16 | 0.151 | 0.155 | 0.147 | 0.146 | 0.151 | 0.153 | 0.149 | 0.151 | 0.15 | 0.15 | 0.15 | 0.149 | 0.152 | 0.152 | 0.149 | 0.144 | 0.147 | 0.15 | 0.146 | 0.147 | 0.146 | 0.152 | 0.129 | 0.145 | 0.151 | 0.147 | 0.153 | 0.137 | 0.138 | 0.144 | 0.153 | 0.134 | 0.152 | 0.156 | 0.154 | 0.158 | 0.161 | 0.159 | 0.156 | 0.156 | 0.159 | 0.165 | 0.161 | 0.163 | 0.17 | 0.171 | 0.161 | 0.154 | 0.149 | 0.154 | 0.15 | 0.148 | 0.147 | 0.15 | 0.151 | 0.149 | 0.151 | 0.156 | 0.162 | 0.147 | 0.148 | 0.152 | 0.154 | 0.141 | 0.143 | 0.146 | 0.144 | 0.142 | 0.142 | 0.145 | 0.145 | 0.14 | 0.143 | 0.145 | 0.136 | 0.189 | 0.136 | 0.14 | 0.148 | 0.142 | 0.143 | 0.142 | 0.164 | 0.133 | 0.133 | 0.136 | 0.126 | 0.142 | 0.131 | 0.13 | 0.123 | 0.131 | 0.135 | 0.127 | 0.123 | 0.113 | 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 |
| General & Administrative Expenses
| 0 | 853 | 851.3 | 853.2 | 846.7 | 810.9 | 818.4 | 822.9 | 812.6 | 785.9 | 763.2 | 786.5 | 766.2 | 761.7 | 726 | 717.9 | 638.1 | 603 | 623.6 | 441.2 | 615.6 | 656.7 | 640.5 | 641.7 | 641.7 | 529.8 | 634.3 | 645.2 | 634.1 | 617.9 | 616.7 | 591.9 | 573.7 | 553.3 | 555 | 556.3 | 534.9 | 545.5 | 536.5 | 526.9 | 513.1 | 498.8 | 478.8 | 481.4 | 455.9 | 397 | 425.8 | 412 | 388.6 | 358.274 | 388.032 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 33 | 33.9 | 34.3 | 33.1 | 33.2 | 35.1 | 35.2 | 32.3 | 29.6 | 29.5 | 31.2 | 31.6 | 29.4 | 31.7 | 31.9 | 26.2 | 22.8 | 19.7 | 12.4 | 26.2 | 28.4 | 32.3 | 27.2 | 24.7 | -87.7 | 28.5 | 30.2 | 29 | 28.3 | 29.4 | 30.1 | 28 | 25.9 | 26.2 | 26.4 | 24 | 25.2 | 26.9 | 26.2 | 22.7 | 23.8 | 23.6 | 25.1 | 21.6 | 20.5 | 20.6 | 20.7 | 18.5 | 18.3 | 21.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 913.6 | 886 | 885.2 | 887.5 | 879.8 | 844.1 | 853.5 | 858.1 | 844.9 | 815.5 | 792.7 | 817.7 | 797.8 | 791.1 | 757.7 | 749.8 | 664.3 | 625.8 | 643.3 | 453.6 | 641.8 | 685.1 | 672.8 | 668.9 | 666.4 | 645 | 662.8 | 675.4 | 663.1 | 646.2 | 646.1 | 622 | 601.7 | 579.2 | 581.2 | 582.7 | 558.9 | 570.7 | 563.4 | 553.1 | 535.8 | 485.7 | 512.9 | 513.2 | 487.8 | 452.942 | 446.4 | 432.7 | 413.312 | 376.574 | 409.432 | 409.452 | 398.637 | 352.996 | 375.432 | 380.35 | 369.519 | 360.203 | 355.92 | 355.177 | 341.644 | 329.975 | 347.968 | 328.035 | 313.002 | 314.487 | 384.533 | 398.516 | 399.173 | 372.816 | 394.565 | 389.276 | 374.971 | 317.135 | 361.297 | 345.385 | 336.631 | 266.534 | 323.021 | 318.059 | 315.048 | 295.775 | 296.595 | 274.922 | 276.915 | 246.135 | 262.746 | 249.62 | 239.31 | 250.634 | 216.506 | 221.149 | 193.82 | 181.973 | 171.411 | 170.884 | 157.894 | 143.495 | 142.453 | 128.912 | 124.844 | 112.742 | 117.3 | 111.5 | 103.552 | 102.3 | 101.7 | 92.5 | 78.5 | 94.7 | 64.6 | 54 | 41.8 | 34.2 | 33 | 400.3 | 400.3 | -1,012.3 | 201.4 | 201.4 | 201.4 |
| Other Expenses
| 0 | 41 | 40.6 | 38.6 | 37.8 | 78.3 | 35.4 | 34.1 | 33.9 | 32.2 | 31.5 | 31.7 | 31.9 | 31.8 | 30.2 | 30.2 | 29.3 | 30.1 | 29 | 27.9 | 28.5 | 28.6 | 27.5 | 27.1 | 26.4 | 26.5 | 25.9 | 25.7 | 25.6 | 25.1 | 24.3 | 23.3 | 22.4 | 22.9 | 21.5 | 24.5 | 20.8 | 20.3 | 19.8 | 19.2 | 18.6 | 18.2 | 17.8 | 17.5 | 16.5 | 16.4 | 15.784 | 14.985 | 14.449 | 14.272 | 14.037 | 13.319 | 13.349 | 25.814 | 12.59 | 12.093 | 12.265 | 12.053 | 12.403 | 12.054 | 12.374 | 14.063 | 14.011 | 13.811 | 12.881 | 656.156 | 13.966 | 13.594 | 13.291 | 13.812 | 13.057 | 13.337 | 12.803 | 11.49 | 11.388 | 11.204 | 10.175 | 8.155 | 10.556 | 10.404 | 10.56 | 9.537 | 14.111 | 9.109 | 8.814 | 8.62 | 8.106 | 7.754 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.827 | 6.266 | 5.704 | 5.377 | 4.931 | 5.1 | 4.6 | 4.6 | 3.7 | 4.8 | 4.4 | 3.6 | 2.9 | 2.7 | 2.4 | 1.7 | 5.2 | 0.9 | 0 | 0 | 201.4 | 0 | 0 | 0 |
| Operating Expenses
| 913.6 | 927 | 925.8 | 926.1 | 917.6 | 922.4 | 888.9 | 892.2 | 878.8 | 847.7 | 824.2 | 849.4 | 829.7 | 822.9 | 787.9 | 780 | 693.6 | 655.9 | 672.3 | 481.5 | 670.3 | 713.7 | 700.3 | 696 | 692.8 | 671.5 | 688.7 | 701.1 | 688.7 | 671.3 | 670.4 | 645.3 | 624.1 | 602.1 | 602.7 | 607.2 | 579.7 | 591 | 583.2 | 570.5 | 553.1 | 503.9 | 519.6 | 530.7 | 493.3 | 469.342 | 461.8 | 447.4 | 421.4 | 390.846 | 413.743 | 423.103 | 411.986 | 378.81 | 388.022 | 392.443 | 381.784 | 372.256 | 368.323 | 367.231 | 354.018 | 344.038 | 361.569 | 341.824 | 325.822 | 970.643 | 398.666 | 412.11 | 412.674 | 386.628 | 407.622 | 402.613 | 387.774 | 328.625 | 373.019 | 356.589 | 347.263 | 274.689 | 333.577 | 328.463 | 325.608 | 305.312 | 311.281 | 284.031 | 285.729 | 254.755 | 270.948 | 257.374 | 239.31 | 250.634 | 229.803 | 221.149 | 193.82 | 181.973 | 179.602 | 173.844 | 157.894 | 150.322 | 148.719 | 134.616 | 130.221 | 117.673 | 122.4 | 116.1 | 108.2 | 106 | 106.5 | 96.9 | 82.1 | 97.6 | 67.3 | 56.4 | 43.5 | 39.4 | 33.9 | 400.3 | 400.3 | -810.9 | 201.4 | 201.4 | 201.4 |
| Operating Income
| 315.5 | 333.8 | 317.4 | 338 | 327.6 | 265.7 | 331.5 | 380.8 | 373.5 | 335.5 | 362.7 | 387.6 | 402 | 356.3 | 377.8 | 402.7 | 219.6 | 242.5 | 284.2 | 71.4 | 106.4 | 152.8 | 169.4 | 171.8 | 158.7 | 136.6 | 163.9 | 188.7 | 175.7 | 137 | 152.2 | 172 | 150.2 | 125.2 | 141.5 | 164.1 | 144.1 | 126.1 | 146 | 158.9 | 135.5 | 120.2 | 128 | 136.2 | 120.7 | 107.32 | 109.3 | 112.1 | 105.2 | 92.528 | 87.741 | 91.015 | 94.607 | 72.508 | 79.085 | 71.197 | 72.495 | 59.067 | 61.53 | 63.113 | 57.212 | 53.269 | 61.138 | 52.555 | 42.417 | -632.968 | 63.176 | 89.427 | 81.124 | 74.822 | 95.874 | 93.372 | 79.183 | 62.081 | 81.527 | 87.548 | 66.261 | 74.611 | 77.856 | 76.695 | 61.696 | 68.205 | 67.08 | 68.546 | 58.519 | 56.724 | 65.192 | 62.205 | 47.842 | 21.764 | 56.688 | 57.398 | 42.457 | 37.3 | 40.59 | 45.152 | 33.896 | 32.956 | 40.16 | 37.868 | 27.269 | 44.295 | 22.2 | 23.1 | 21.206 | -0.7 | 20.4 | 20 | 10.7 | -30.5 | 14.2 | 14.7 | 5.9 | 3.5 | 6.6 | 400.3 | 400.3 | -609.5 | 201.4 | 201.4 | 201.4 |
| Operating Income Ratio
| 0.041 | 0.043 | 0.042 | 0.044 | 0.044 | 0.037 | 0.045 | 0.051 | 0.051 | 0.048 | 0.052 | 0.056 | 0.058 | 0.057 | 0.058 | 0.058 | 0.038 | 0.042 | 0.048 | 0.02 | 0.021 | 0.026 | 0.028 | 0.03 | 0.029 | 0.025 | 0.029 | 0.032 | 0.031 | 0.025 | 0.028 | 0.032 | 0.03 | 0.026 | 0.027 | 0.031 | 0.03 | 0.026 | 0.029 | 0.032 | 0.03 | 0.028 | 0.029 | 0.031 | 0.03 | 0.028 | 0.029 | 0.031 | 0.031 | 0.029 | 0.026 | 0.027 | 0.029 | 0.025 | 0.027 | 0.025 | 0.025 | 0.021 | 0.022 | 0.023 | 0.023 | 0.022 | 0.024 | 0.023 | 0.02 | -0.302 | 0.021 | 0.027 | 0.025 | 0.024 | 0.028 | 0.028 | 0.026 | 0.024 | 0.026 | 0.03 | 0.025 | 0.035 | 0.028 | 0.028 | 0.024 | 0.028 | 0.025 | 0.028 | 0.025 | 0.026 | 0.028 | 0.028 | 0.024 | 0.012 | 0.028 | 0.029 | 0.026 | 0.023 | 0.025 | 0.028 | 0.025 | 0.027 | 0.03 | 0.031 | 0.025 | 0.045 | 0.02 | 0.022 | 0.023 | -0.001 | 0.023 | 0.022 | 0.015 | -0.056 | 0.023 | 0.028 | 0.015 | 0.01 | 0.018 | 1 | 1 | -3.026 | 1 | 1 | 1 |
| Total Other Income Expenses Net
| 21.6 | -18.6 | -13 | -12.5 | -32.8 | -9.9 | 25 | 19.5 | 33.4 | 59.3 | 104.5 | 112 | 95.6 | 64 | 98.3 | 61 | 28 | 20.8 | 27.4 | -10.2 | -34.9 | -13.4 | -11 | -11.9 | -24.9 | -10.1 | -6.8 | -12.5 | -31.4 | -9.3 | -13.3 | -15.1 | -25.5 | -10.3 | -11.4 | -20.6 | -24.5 | -22.6 | -16.7 | -15.4 | -19.9 | 2.6 | -11 | -13.5 | -18.4 | -15.118 | -11.7 | -13.7 | -19.3 | -14.36 | -30.473 | -13.155 | -17.617 | -11.216 | -8.899 | -9.806 | -20.345 | -13.67 | -9.005 | -15.246 | -18.943 | -22.725 | -18.15 | -22.325 | -16.1 | -25.834 | -25.972 | -28.858 | -31.041 | -30.808 | -29.63 | -28.554 | -53.561 | -18.881 | -24.346 | -29.148 | -24.747 | -23.974 | -24.087 | -25.942 | -23.833 | -24.643 | -17.15 | -14.623 | -24.398 | -24.853 | -22.434 | -22.565 | -19.831 | -20.327 | -18.8 | -18.666 | -16.172 | -17.349 | -16.99 | -21.472 | -22.26 | -22.563 | -20.069 | -18.051 | -17.012 | -34.371 | -6.6 | -7.4 | -14.299 | -6.1 | -6.5 | -6.4 | -6.8 | -12.7 | -4.9 | -2 | -0.4 | -1.1 | -2.1 | -400.3 | -400.3 | 609.5 | -201.4 | -201.4 | -201.4 |
| Income Before Tax
| 337.1 | 315.2 | 304.4 | 325.5 | 294.8 | 255.8 | 356.5 | 400.3 | 406.9 | 394.8 | 467.2 | 499.6 | 497.6 | 420.3 | 476.1 | 463.7 | 247.6 | 263.3 | 311.6 | 61.2 | 71.5 | 139.4 | 158.4 | 159.9 | 133.8 | 126.5 | 157.1 | 176.2 | 144.3 | 127.7 | 138.9 | 156.9 | 124.7 | 114.9 | 130.1 | 143.5 | 119.6 | 103.5 | 129.3 | 143.5 | 115.6 | 122.8 | 117 | 122.7 | 102.3 | 92.202 | 97.6 | 98.4 | 85.9 | 78.168 | 57.268 | 77.86 | 76.99 | 61.292 | 70.186 | 61.391 | 52.15 | 45.397 | 52.525 | 47.867 | 38.269 | 30.544 | 42.988 | 30.23 | 26.317 | -658.802 | 37.204 | 60.569 | 50.083 | 44.014 | 66.244 | 64.818 | 25.622 | 43.2 | 57.181 | 58.4 | 41.514 | 50.637 | 53.769 | 50.753 | 37.863 | 43.562 | 49.93 | 53.923 | 34.121 | 31.871 | 42.758 | 39.64 | 28.011 | 1.437 | 37.888 | 38.732 | 26.285 | 19.951 | 23.6 | 23.68 | 11.636 | 10.393 | 20.091 | 19.817 | 10.257 | 9.924 | 15.6 | 15.7 | 6.907 | -6.8 | 13.9 | 13.6 | 3.9 | -43.2 | 9.3 | 12.7 | 5.5 | 2.4 | 4.5 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax Ratio
| 0.044 | 0.041 | 0.04 | 0.042 | 0.04 | 0.035 | 0.048 | 0.054 | 0.055 | 0.056 | 0.068 | 0.072 | 0.071 | 0.067 | 0.073 | 0.066 | 0.043 | 0.045 | 0.052 | 0.017 | 0.014 | 0.024 | 0.027 | 0.028 | 0.024 | 0.023 | 0.028 | 0.03 | 0.025 | 0.024 | 0.025 | 0.029 | 0.025 | 0.024 | 0.025 | 0.027 | 0.025 | 0.021 | 0.026 | 0.029 | 0.026 | 0.029 | 0.027 | 0.028 | 0.025 | 0.024 | 0.026 | 0.027 | 0.026 | 0.025 | 0.017 | 0.023 | 0.024 | 0.021 | 0.024 | 0.021 | 0.018 | 0.016 | 0.019 | 0.018 | 0.015 | 0.012 | 0.017 | 0.013 | 0.012 | -0.315 | 0.012 | 0.018 | 0.016 | 0.014 | 0.019 | 0.019 | 0.008 | 0.017 | 0.019 | 0.02 | 0.016 | 0.023 | 0.019 | 0.018 | 0.015 | 0.018 | 0.019 | 0.022 | 0.014 | 0.015 | 0.018 | 0.018 | 0.014 | 0.001 | 0.018 | 0.02 | 0.016 | 0.012 | 0.015 | 0.015 | 0.008 | 0.008 | 0.015 | 0.016 | 0.009 | 0.01 | 0.014 | 0.015 | 0.008 | -0.008 | 0.015 | 0.015 | 0.005 | -0.079 | 0.015 | 0.024 | 0.014 | 0.007 | 0.013 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| 92.8 | 77.9 | 77.4 | 82.6 | 78.6 | 63.8 | 92.1 | 97.7 | 107.3 | 95.5 | 125.7 | 123.7 | 128.1 | 108.3 | 120.1 | 123.4 | 64.5 | 62 | 64.1 | 16.5 | 20.1 | 38.1 | 42.4 | 41.5 | 34.7 | 29.6 | 27.1 | 41 | 36.6 | -200.8 | 44.7 | 50.2 | 41.1 | 32.3 | 41.7 | 47.3 | 39.4 | 29.8 | 41.7 | 47.7 | 38.8 | 37.4 | 39.7 | 41.3 | 34.7 | 29.037 | 31.3 | 34.9 | 28.3 | 24.953 | 15.421 | 27.093 | 26.908 | 20.64 | 13.246 | 20.505 | 15.728 | 14.573 | 17.428 | 16.628 | 14.265 | 10.327 | 15.069 | 10.316 | 9.857 | -155.652 | 13.15 | 21.122 | 17.809 | 13.2 | 22.814 | 24.059 | 8.796 | 10.591 | 20.59 | 21.597 | 15.122 | 17.795 | 19.552 | 18.925 | 13.668 | 16.206 | 17.154 | 20.923 | 13.358 | 13.5 | 16.889 | 15.66 | 11.22 | 0.582 | 15.704 | 15.75 | 10.416 | 9.033 | 10.436 | 10.425 | 5.066 | 4.276 | 8.912 | 8.753 | 4.617 | 4.514 | 6.6 | 7.1 | 3.209 | -1.5 | 5.7 | 5.6 | 1.6 | -16.6 | 3.7 | 5.1 | 2.2 | 1 | 2.3 | -5.3 | -5.2 | 0.9 | 0.9 | 0.9 | 0.8 |
| Net Income
| 244.3 | 236.4 | 226.1 | 241.2 | 215.2 | 190.7 | 263.4 | 300.8 | 298.3 | 298 | 340.1 | 374 | 367.9 | 311.3 | 355.1 | 338.9 | 182.5 | 200.2 | 246.6 | 45.1 | 51.7 | 101.6 | 116.2 | 117.8 | 100.2 | 98.1 | 130.2 | 134.6 | 108.1 | 330.1 | 94.4 | 106.2 | 82.6 | 82.6 | 87.5 | 93.5 | 79.3 | 70.3 | 86.6 | 94 | 75.2 | 71.8 | 74.5 | 72.9 | 67.5 | 59.219 | 65.3 | 62 | 57.7 | 48.599 | 41.031 | 49.092 | 46.818 | 47.687 | 55.707 | 39.56 | 33.927 | 28.509 | 29.977 | 29.441 | 20.354 | 18.677 | 27.423 | 14.079 | 16.282 | -509.91 | 22.183 | 37.83 | 31.896 | 29.402 | 43.4 | 40.355 | 14.582 | 29.899 | 33.73 | 36.693 | 23.955 | 30.121 | 32.764 | 33.196 | 22.892 | 26.115 | 32.365 | 33.003 | 20.204 | 20.077 | 25.255 | 23.864 | 13.733 | 0.652 | 21.989 | 23.889 | 15.711 | 11.282 | 13.488 | 13.405 | 6.57 | 6.117 | 11.179 | 7.095 | 5.64 | 5.888 | 9.3 | 8.6 | 3.698 | -18.2 | 8.2 | 8.2 | 1.1 | -26.6 | 5.6 | 7.6 | 3.3 | -3.6 | 2.2 | 5.3 | 5.2 | -0.9 | -0.9 | -0.9 | -0.8 |
| Net Income Ratio
| 0.032 | 0.031 | 0.03 | 0.031 | 0.029 | 0.026 | 0.035 | 0.04 | 0.041 | 0.042 | 0.049 | 0.054 | 0.053 | 0.049 | 0.055 | 0.049 | 0.032 | 0.034 | 0.041 | 0.012 | 0.01 | 0.017 | 0.019 | 0.02 | 0.018 | 0.018 | 0.023 | 0.023 | 0.019 | 0.061 | 0.017 | 0.02 | 0.016 | 0.017 | 0.017 | 0.018 | 0.016 | 0.014 | 0.017 | 0.019 | 0.017 | 0.017 | 0.017 | 0.017 | 0.017 | 0.016 | 0.017 | 0.017 | 0.017 | 0.015 | 0.012 | 0.015 | 0.014 | 0.016 | 0.019 | 0.014 | 0.012 | 0.01 | 0.011 | 0.011 | 0.008 | 0.008 | 0.011 | 0.006 | 0.008 | -0.243 | 0.007 | 0.011 | 0.01 | 0.01 | 0.013 | 0.012 | 0.005 | 0.012 | 0.011 | 0.013 | 0.009 | 0.014 | 0.012 | 0.012 | 0.009 | 0.011 | 0.012 | 0.013 | 0.009 | 0.009 | 0.011 | 0.011 | 0.007 | 0 | 0.011 | 0.012 | 0.01 | 0.007 | 0.008 | 0.008 | 0.005 | 0.005 | 0.008 | 0.006 | 0.005 | 0.006 | 0.009 | 0.008 | 0.004 | -0.022 | 0.009 | 0.009 | 0.002 | -0.049 | 0.009 | 0.014 | 0.008 | -0.01 | 0.006 | 0.013 | 0.013 | -0.004 | -0.004 | -0.004 | -0.004 |
| EPS
| 3.66 | 3.54 | 3.39 | 3.61 | 3.21 | 2.84 | 3.92 | 4.41 | 4.31 | 4.21 | 4.61 | 4.93 | 4.76 | 3.99 | 4.47 | 4.2 | 2.26 | 2.49 | 3.07 | 0.56 | 0.64 | 1.25 | 1.42 | 1.42 | 1.19 | 1.16 | 1.53 | 1.58 | 1.26 | 3.85 | 1.1 | 1.23 | 0.96 | 0.97 | 1.03 | 1.1 | 0.9 | 0.78 | 0.96 | 1.04 | 0.83 | 0.8 | 0.83 | 0.81 | 0.75 | 0.66 | 0.72 | 0.69 | 0.64 | 0.54 | 0.45 | 0.54 | 0.52 | 0.53 | 0.61 | 0.43 | 0.37 | 0.31 | 0.33 | 0.32 | 0.22 | 0.2 | 0.3 | 0.15 | 0.18 | -5.57 | 0.24 | 0.4 | 0.34 | 0.31 | 0.46 | 0.43 | 0.16 | 0.32 | 0.36 | 0.39 | 0.13 | 0.16 | 0.18 | 0.18 | 0.13 | 0.15 | 0.19 | 0.19 | 0.12 | 0.12 | 0.14 | 0.14 | 0.079 | 0.004 | 0.13 | 0.14 | 0.13 | 0.11 | 0.13 | 0.11 | 0.073 | 0.069 | 0.26 | 0.14 | 0.11 | 0.067 | 0.11 | 0.2 | 0.094 | -0.44 | 0.2 | 0.2 | 0.028 | -0.73 | 0.15 | 0.2 | 0.093 | -0.11 | 0.065 | 0.12 | 0.018 | -0.04 | -0.04 | -0.04 | -0.038 |
| EPS Diluted
| 3.66 | 3.53 | 3.39 | 3.61 | 3.21 | 2.84 | 3.92 | 4.41 | 4.31 | 4.21 | 4.61 | 4.93 | 4.76 | 3.99 | 4.47 | 4.2 | 2.26 | 2.49 | 3.07 | 0.56 | 0.64 | 1.25 | 1.42 | 1.42 | 1.19 | 1.16 | 1.53 | 1.58 | 1.26 | 3.85 | 1.1 | 1.23 | 0.96 | 0.97 | 1.03 | 1.1 | 0.9 | 0.78 | 0.96 | 1.04 | 0.83 | 0.8 | 0.83 | 0.81 | 0.75 | 0.66 | 0.72 | 0.69 | 0.64 | 0.54 | 0.45 | 0.54 | 0.52 | 0.53 | 0.61 | 0.43 | 0.37 | 0.31 | 0.33 | 0.32 | 0.22 | 0.2 | 0.3 | 0.15 | 0.18 | -5.48 | 0.24 | 0.4 | 0.33 | 0.31 | 0.46 | 0.43 | 0.15 | 0.32 | 0.36 | 0.39 | 0.25 | 0.32 | 0.18 | 0.18 | 0.25 | 0.28 | 0.35 | 0.36 | 0.24 | 0.25 | 0.31 | 0.29 | 0.17 | 0.008 | 0.13 | 0.14 | 0.1 | 0.076 | 0.095 | 0.098 | 0.053 | 0.16 | 0.2 | 0.12 | 0.095 | 0.11 | 0.1 | 0.18 | 0.093 | -0.44 | 0.2 | 0.2 | 0.028 | -0.73 | 0.15 | 0.2 | 0.093 | -0.11 | 0.053 | 0.11 | 0.015 | -0.04 | -0.04 | -0.04 | -0.038 |
| EBITDA
| 315.5 | 379.9 | 418.7 | 430.6 | 320.6 | 344 | 451.9 | 489.4 | 489.5 | 446 | 516.6 | 548.3 | 546 | 466.9 | 522.5 | 513.6 | 294.8 | 322.1 | 371.4 | 117.5 | 149.4 | 199 | 240.2 | 238.4 | 211.9 | 181 | 231.5 | 250.4 | 218.6 | 181 | 207.4 | 222.1 | 185.8 | 161.4 | 188.6 | 200.6 | 170.4 | 146.4 | 176.8 | 178.2 | 154.1 | 137.5 | 158.2 | 150.8 | 136.8 | 131.931 | 124.7 | 135.7 | 121.8 | 106.139 | 110.378 | 112.543 | 111.564 | 92.757 | 100.603 | 89.517 | 82.158 | -39.31 | 85.379 | 80.373 | 71.467 | 68.941 | 47.76 | 34.945 | 63.172 | -620.271 | 82.641 | 103.021 | 92.311 | 86.624 | 108.931 | 107.29 | 91.986 | 73.571 | 92.915 | 64.893 | 76.436 | 83.741 | 88.73 | 87.666 | 71.875 | 78.792 | 83.121 | 78.009 | 67.745 | 66.055 | 73.366 | 69.959 | 55.203 | 28.307 | 52.944 | 63.351 | 47.01 | 46.255 | 49.009 | 102.67 | 41.573 | 39.783 | 46.426 | 43.572 | 32.646 | 49.226 | 27.3 | 27.745 | 25.761 | 3 | 25.2 | 24.4 | 14.1 | -27.6 | 16.9 | 17.1 | 7.6 | 8.7 | 7.5 | 400.3 | 400.3 | -609.5 | 201.4 | 201.4 | 201.4 |
| EBITDA Ratio
| 0.041 | 0.049 | 0.055 | 0.056 | 0.043 | 0.047 | 0.061 | 0.066 | 0.067 | 0.064 | 0.075 | 0.079 | 0.078 | 0.074 | 0.08 | 0.074 | 0.051 | 0.055 | 0.062 | 0.032 | 0.03 | 0.034 | 0.04 | 0.041 | 0.038 | 0.033 | 0.041 | 0.042 | 0.038 | 0.034 | 0.038 | 0.041 | 0.037 | 0.033 | 0.037 | 0.038 | 0.035 | 0.03 | 0.036 | 0.036 | 0.034 | 0.032 | 0.036 | 0.034 | 0.034 | 0.035 | 0.033 | 0.037 | 0.036 | 0.034 | 0.033 | 0.033 | 0.034 | 0.032 | 0.034 | 0.031 | 0.029 | -0.014 | 0.031 | 0.03 | 0.029 | 0.028 | 0.018 | 0.015 | 0.029 | -0.296 | 0.028 | 0.031 | 0.029 | 0.028 | 0.032 | 0.032 | 0.03 | 0.029 | 0.03 | 0.022 | 0.029 | 0.039 | 0.032 | 0.032 | 0.028 | 0.033 | 0.031 | 0.032 | 0.029 | 0.031 | 0.031 | 0.031 | 0.028 | 0.015 | 0.026 | 0.032 | 0.029 | 0.029 | 0.031 | 0.064 | 0.03 | 0.032 | 0.035 | 0.036 | 0.029 | 0.05 | 0.025 | 0.027 | 0.028 | 0.004 | 0.028 | 0.027 | 0.02 | -0.051 | 0.027 | 0.032 | 0.02 | 0.025 | 0.021 | 1 | 1 | -3.026 | 1 | 1 | 1 |