Ritchie Bros. Auctioneers Incorporated
NYSE:RBA
89.34 (USD) • At close November 7, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,095.874 | 1,059.944 | 1,069.669 | 1,019.8 | 1,106.5 | 512.4 | 443.861 | 411.479 | 484.546 | 393.921 | 359.373 | 329.682 | 396.361 | 331.555 | 383.413 | 331.542 | 389.05 | 273.255 | 332.194 | 289.796 | 393.222 | 303.429 | 355.972 | 245.346 | 308.53 | 260.178 | 178.785 | 141.047 | 166.186 | 124.499 | 146.769 | 128.876 | 158.805 | 131.945 | 135.462 | 109.318 | 155.477 | 115.618 | 138.457 | 102.217 | 141.835 | 98.588 | 131.223 | 105.8 | 128.322 | 102.058 | 117.14 | 92.326 | 127.213 | 101.276 | 113.403 | 79.709 | 114.524 | 88.463 | 88.296 | 82.229 | 103.3 | 83.544 | 97.143 | 75.934 | 120.459 | 83.675 | 19.103 | 75.909 | 115.822 | 81.394 | 83.266 | 68.06 | 94.543 | 69.362 | 33.736 | 55.688 | 78.68 | 55.973 | 30.143 | 38.43 | 65.692 | 48.578 | 57.142 | 31.449 | 55.996 | 37.669 | 47.719 | 29.785 | 47.657 | 36.381 | 44.38 | 20.991 | 38.864 | 29.317 | 39.67 | 16.851 | 35.025 | 25.445 | 28.232 | 21.554 | 29.57 | 26.769 | 30.3 | 20.7 | 35.6 | 18 | 30.6 | 13.9 | 29.2 | 21.2 |
Cost of Revenue
| 681.659 | 654.364 | 670.637 | 546.8 | 579.2 | 227.9 | 196.12 | 188.774 | 221.21 | 170.597 | 141.915 | 136.031 | 170.065 | 146.774 | 176.592 | 135.476 | 182.582 | 120.94 | 150.394 | 138.792 | 200.086 | 156.544 | 188.82 | 107.394 | 124.735 | 112.448 | 25.026 | 19.583 | 21.591 | 12.813 | 16.241 | 14.75 | 19.758 | 15.313 | 15.345 | 12.045 | 17.027 | 11.609 | 17.518 | 12.45 | 17.616 | 10.3 | 17.196 | 11.9 | 15.551 | 9.361 | 12.771 | 11.292 | 15.49 | 10.134 | 13.531 | 10.299 | 15.281 | 8.933 | 12.188 | 9.68 | 14.468 | 10.685 | 14.409 | 10.515 | 16.113 | 8.853 | 4.238 | 10.24 | 16.381 | 10.115 | 13.399 | 9.005 | 12.938 | 7.071 | 5.844 | 8.105 | 11.365 | 6.426 | 4.684 | 4.487 | 8.592 | 5.484 | 8.067 | 3.005 | 7.853 | 4.547 | 6.899 | 3.768 | 6.782 | 4.65 | 6.574 | 3.105 | 6.096 | 3.909 | 6.676 | 2.433 | 5.874 | 3.878 | 5.194 | 3.449 | 5.367 | 3.926 | 5.5 | 2.9 | 6.4 | 2.8 | 5 | 2.6 | 4.9 | 3.6 |
Gross Profit
| 414.215 | 405.58 | 399.032 | 473 | 527.3 | 284.5 | 247.741 | 222.705 | 263.336 | 223.324 | 217.458 | 193.651 | 226.296 | 184.781 | 206.821 | 196.066 | 206.468 | 152.315 | 181.8 | 151.004 | 193.136 | 146.885 | 167.152 | 137.952 | 183.795 | 147.73 | 153.759 | 121.464 | 144.595 | 111.686 | 130.528 | 114.126 | 139.047 | 116.632 | 120.117 | 97.273 | 138.45 | 104.009 | 120.939 | 89.767 | 124.219 | 88.288 | 114.027 | 93.9 | 112.771 | 92.697 | 104.369 | 81.034 | 111.723 | 91.142 | 99.872 | 69.41 | 99.243 | 79.53 | 76.108 | 72.549 | 88.832 | 72.859 | 82.734 | 65.419 | 104.346 | 74.822 | 14.865 | 65.669 | 99.441 | 71.279 | 69.867 | 59.055 | 81.605 | 62.291 | 27.892 | 47.583 | 67.315 | 49.547 | 25.459 | 33.943 | 57.1 | 43.094 | 49.075 | 28.444 | 48.143 | 33.122 | 40.82 | 26.017 | 40.875 | 31.731 | 37.806 | 17.886 | 32.768 | 25.408 | 32.994 | 14.418 | 29.151 | 21.567 | 23.038 | 18.105 | 24.203 | 22.843 | 24.8 | 17.8 | 29.2 | 15.2 | 25.6 | 11.3 | 24.3 | 17.6 |
Gross Profit Ratio
| 0.378 | 0.383 | 0.373 | 0.464 | 0.477 | 0.555 | 0.558 | 0.541 | 0.543 | 0.567 | 0.605 | 0.587 | 0.571 | 0.557 | 0.539 | 0.591 | 0.531 | 0.557 | 0.547 | 0.521 | 0.491 | 0.484 | 0.47 | 0.562 | 0.596 | 0.568 | 0.86 | 0.861 | 0.87 | 0.897 | 0.889 | 0.886 | 0.876 | 0.884 | 0.887 | 0.89 | 0.89 | 0.9 | 0.873 | 0.878 | 0.876 | 0.896 | 0.869 | 0.888 | 0.879 | 0.908 | 0.891 | 0.878 | 0.878 | 0.9 | 0.881 | 0.871 | 0.867 | 0.899 | 0.862 | 0.882 | 0.86 | 0.872 | 0.852 | 0.862 | 0.866 | 0.894 | 0.778 | 0.865 | 0.859 | 0.876 | 0.839 | 0.868 | 0.863 | 0.898 | 0.827 | 0.854 | 0.856 | 0.885 | 0.845 | 0.883 | 0.869 | 0.887 | 0.859 | 0.904 | 0.86 | 0.879 | 0.855 | 0.873 | 0.858 | 0.872 | 0.852 | 0.852 | 0.843 | 0.867 | 0.832 | 0.856 | 0.832 | 0.848 | 0.816 | 0.84 | 0.818 | 0.853 | 0.818 | 0.86 | 0.82 | 0.844 | 0.837 | 0.813 | 0.832 | 0.83 |
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 |
General & Administrative Expenses
| 0 | 0 | 166.739 | 0 | 0 | 0 | 135.856 | 133.193 | 144.277 | 126.606 | 128.124 | 108.578 | 111.819 | 116.078 | 108.32 | 110.186 | 100.632 | 98.385 | 95.8 | 93.691 | 97.714 | 95.184 | 95.624 | 88.323 | 101.259 | 97.47 | 92.983 | 85.335 | 74.377 | 70.575 | 72.376 | 69 | 74.595 | 68.307 | 68.022 | 58.036 | 65.176 | 0 | 68.179 | 58.556 | 61.513 | 59.972 | 64.863 | 57.687 | 0 | 60.769 | 74.653 | 49.854 | 53.466 | 49.118 | 62.452 | 45.569 | 48.228 | 45.686 | 46.313 | 43.228 | 44.584 | 46.407 | 45.004 | 42.106 | 41.384 | 39.818 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 35.5 | 0 | 0 | 0 | 26.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.002 | 0 | 0 | 0 | 9.848 | 10.033 | 9.225 | 9.142 | 8.907 | 9.302 | 8.8 | 9.719 | 9.222 | 8.431 | 6.201 | 6.586 | 5.79 | 6.273 | 6.792 | 5.562 | 6.23 | 5.254 | 4.742 | 0 | 5.382 | 5.614 | 5.259 | 6.2 | 5.046 | 5.342 | 0 | 6.212 | 4.701 | 5.5 | 4.067 | 4.486 | -11.722 | 4.073 | 3.462 | 4.187 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 208.557 | 195.124 | 202.239 | 203.5 | 194.5 | 148.2 | 135.856 | 133.193 | 144.277 | 126.606 | 128.124 | 108.578 | 111.819 | 116.078 | 108.318 | 110.186 | 100.632 | 98.385 | 95.8 | 93.691 | 97.714 | 95.184 | 95.624 | 88.323 | 101.259 | 97.47 | 92.983 | 85.335 | 74.377 | 70.575 | 72.376 | 69 | 74.595 | 68.307 | 67.825 | 58.036 | 65.176 | 63.756 | 68.179 | 58.556 | 61.513 | 59.972 | 64.863 | 57.687 | 60.417 | 60.769 | 60.6 | 55.354 | 57.533 | 53.604 | 50.73 | 49.642 | 51.69 | 49.873 | 46.313 | 43.228 | 44.584 | 46.407 | 45.004 | 42.106 | 41.384 | 39.818 | 9.83 | 43.216 | 40.891 | 41.591 | 42.023 | 34.929 | 34.333 | 30.729 | 19.867 | 28.862 | 26.551 | 26.153 | 13.091 | 23.859 | 21.901 | 22.556 | 24.841 | 20.989 | 20.42 | 19.416 | 19.545 | 17.771 | 17.274 | 16.675 | 17.459 | 14.564 | 15.741 | 16.022 | 13.734 | 13.887 | 14.316 | 14.58 | 11.492 | 13.411 | 12.952 | 15.087 | 11.4 | 12.5 | 11.6 | 11.9 | 9 | 9.4 | 9.1 | 11.7 |
Other Expenses
| -0.2 | -0.8 | 0.543 | 671 | 0.2 | 36.2 | 24.342 | 24.29 | 24.298 | 24.225 | 0.527 | 0.602 | 1.196 | 1.002 | 1.583 | 2.28 | 0.857 | 3.577 | 3.158 | 1.962 | 1.679 | 2.039 | 2.855 | 7.182 | 0.9 | 0.913 | 1.018 | 0.184 | 2.479 | 1.382 | 3.018 | 0.247 | 0.269 | 0.698 | 0.612 | 3.779 | 4.992 | 0 | 4.244 | 5.049 | 5.032 | 3.59 | 5.443 | 4.717 | 0 | 4.122 | -7.225 | 10.762 | 10.073 | 9.665 | 0 | 10.949 | 10.793 | 10.312 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.396 | 2.17 | 1.951 | 2.428 | 2.376 | 2.205 | 2.067 | 1.955 | 2.1 | 1.988 | 1.718 | 1.8 | 1.6 | 1.5 | 0.7 | 0.8 | 0.7 | 0.7 | 0.6 |
Operating Expenses
| 208.557 | 195.124 | 202.239 | 874.5 | 304.1 | 184.4 | 160.198 | 157.483 | 168.575 | 150.831 | 151.101 | 130.485 | 133.754 | 137.148 | 127.655 | 128.622 | 118.489 | 117.678 | 114.382 | 111.383 | 114.826 | 112.299 | 112.787 | 105.046 | 117.796 | 113.661 | 108.63 | 100.172 | 86.249 | 80.913 | 82.677 | 79.196 | 84.879 | 78.387 | 78.455 | 67.069 | 74.91 | 72.933 | 77.805 | 69.219 | 71.804 | 69.762 | 75.352 | 67.746 | 70.293 | 71.103 | 71.722 | 66.116 | 67.606 | 63.269 | 61.084 | 60.591 | 62.483 | 60.185 | 57.302 | 54.505 | 53.722 | 52.816 | 54.346 | 49.929 | 48.991 | 46.807 | 12.003 | 49.852 | 46.874 | 47.195 | 47.539 | 54.162 | 39.116 | 34.954 | 22.107 | 33.199 | 29.611 | 29.407 | 14.357 | 27.057 | 25.365 | 25.955 | 28.296 | 24.235 | 23.465 | 22.378 | 22.732 | 20.803 | 20.182 | 19.321 | 20.15 | 16.96 | 17.911 | 17.973 | 16.162 | 16.263 | 16.521 | 16.647 | 13.447 | 15.511 | 14.94 | 16.805 | 13.2 | 14.1 | 13.1 | 12.6 | 9.8 | 10.1 | 9.8 | 12.3 |
Operating Income
| 205.658 | 210.456 | 196.793 | 145.8 | 179.6 | 108.8 | 90.179 | 63.954 | 91.867 | 73.413 | 52.507 | 53.619 | 89.517 | 44.502 | 72.892 | 67.384 | 88.8 | 34.082 | 71.484 | 40.16 | 77.97 | 33.588 | 56.327 | 31.194 | 64.795 | 32.873 | 40.038 | 21.292 | 58.346 | 23.595 | 40.628 | 2.285 | 53.595 | 38.245 | 38.007 | 30.204 | 63.54 | 31.076 | 43.134 | 19.793 | 51.687 | 17.615 | 38.675 | 24.969 | 41.166 | 21.594 | 32.24 | 14.918 | 44.117 | 27.873 | 38.788 | 8.819 | 36.76 | 19.345 | 18.806 | 18.044 | 35.11 | 20.043 | 28.388 | 15.49 | 55.355 | 28.015 | 2.862 | 15.817 | 52.567 | 24.084 | 22.328 | 4.893 | 42.489 | 27.337 | 5.785 | 14.384 | 37.704 | 20.14 | 11.102 | 6.886 | 31.735 | 17.139 | 20.779 | 4.209 | 24.678 | 10.744 | 18.088 | 5.214 | 20.693 | 12.41 | 17.656 | 0.926 | 14.857 | 7.435 | 16.832 | -1.845 | 12.63 | 4.92 | 9.591 | 2.594 | 9.263 | 6.038 | 11.6 | 3.7 | 16.1 | 2.6 | 15.8 | 1.2 | 14.5 | 5.3 |
Operating Income Ratio
| 0.188 | 0.199 | 0.184 | 0.143 | 0.162 | 0.212 | 0.203 | 0.155 | 0.19 | 0.186 | 0.146 | 0.163 | 0.226 | 0.134 | 0.19 | 0.203 | 0.228 | 0.125 | 0.215 | 0.139 | 0.198 | 0.111 | 0.158 | 0.127 | 0.21 | 0.126 | 0.224 | 0.151 | 0.351 | 0.19 | 0.277 | 0.018 | 0.337 | 0.29 | 0.281 | 0.276 | 0.409 | 0.269 | 0.312 | 0.194 | 0.364 | 0.179 | 0.295 | 0.236 | 0.321 | 0.212 | 0.275 | 0.162 | 0.347 | 0.275 | 0.342 | 0.111 | 0.321 | 0.219 | 0.213 | 0.219 | 0.34 | 0.24 | 0.292 | 0.204 | 0.46 | 0.335 | 0.15 | 0.208 | 0.454 | 0.296 | 0.268 | 0.072 | 0.449 | 0.394 | 0.171 | 0.258 | 0.479 | 0.36 | 0.368 | 0.179 | 0.483 | 0.353 | 0.364 | 0.134 | 0.441 | 0.285 | 0.379 | 0.175 | 0.434 | 0.341 | 0.398 | 0.044 | 0.382 | 0.254 | 0.424 | -0.109 | 0.361 | 0.193 | 0.34 | 0.12 | 0.313 | 0.226 | 0.383 | 0.179 | 0.452 | 0.144 | 0.516 | 0.086 | 0.497 | 0.25 |
Total Other Income Expenses Net
| -58.088 | -71.181 | -79.539 | -59.5 | -43.8 | -146.3 | -31.191 | -6.333 | -16.824 | 140.924 | -14.571 | -8.945 | -1.829 | -2.129 | -4.691 | 2.22 | 1.678 | 3.022 | 7.224 | 2.501 | 1.339 | 1.041 | 4.817 | 5.47 | -0.304 | -0.283 | -3.941 | -4.286 | -28.975 | -5.847 | -11.173 | -32.185 | 0.213 | 2.146 | 9.521 | -0.484 | -0.14 | 3.382 | -0.036 | -3.902 | 0.046 | 1.362 | 9.75 | 0.664 | 0.082 | 0.084 | -0.281 | -2.166 | -1.419 | 0.766 | 0.328 | 2.102 | 1.252 | 3.836 | -0.269 | 0.611 | 2.305 | -0.623 | 1.823 | -0.535 | 0.181 | 0.95 | 8.174 | -0.182 | 7.651 | 0.336 | 0.452 | 0.186 | 0.661 | 0.415 | -0.067 | -0.299 | 2.003 | 0.385 | -0.868 | 0.133 | 1.093 | 5.646 | 0.449 | 0.218 | 0.275 | 0.111 | 0.197 | 0.417 | 0.164 | 0.283 | 0.622 | 0.441 | 1.38 | 0.012 | 0.452 | 0.345 | 0.215 | 0.397 | 0.242 | 0.425 | 0.251 | 0.334 | 0.3 | 0.3 | 0.2 | 0.3 | 0.6 | 2.1 | 0.3 | 0.3 |
Income Before Tax
| 147.57 | 139.275 | 117.254 | 86.3 | 119.4 | -37.5 | 58.988 | 57.621 | 75.043 | 214.337 | 41.413 | 45.414 | 81.846 | 36.558 | 65.708 | 60.927 | 80.775 | 28.477 | 64.388 | 32.032 | 69.532 | 24.811 | 47.375 | 27.903 | 54.758 | 22.476 | 30.943 | 6.965 | 21.738 | 17.748 | 34.98 | 2.18 | 53.808 | 39.526 | 50.622 | 29.017 | 62.766 | 34.036 | 42.437 | 15.891 | 51.733 | 18.977 | 47.413 | 25.633 | 41.248 | 20.461 | 31.31 | 11.223 | 41.66 | 27.822 | 38.445 | 10.003 | 37.163 | 22.404 | 17.601 | 17.481 | 37.011 | 18.753 | 30.662 | 15.366 | 56.073 | 29.422 | 11.566 | 16.678 | 61.135 | 25.335 | 22.472 | 19.227 | 42.77 | 27.426 | 5.715 | 13.802 | 39.272 | 20.24 | 10.09 | 6.592 | 32.166 | 22.106 | 20.459 | 3.732 | 24.16 | 9.894 | 17.157 | 4.271 | 19.48 | 11.785 | 16.785 | -0.441 | 15.289 | 6.512 | 16.353 | -2.561 | 11.767 | 4.363 | 8.969 | 2.161 | 8.604 | 5.626 | 12.2 | 3.2 | 15.8 | 2.6 | 16.1 | 3.2 | 14.3 | 4.9 |
Income Before Tax Ratio
| 0.135 | 0.131 | 0.11 | 0.085 | 0.108 | -0.073 | 0.133 | 0.14 | 0.155 | 0.544 | 0.115 | 0.138 | 0.206 | 0.11 | 0.171 | 0.184 | 0.208 | 0.104 | 0.194 | 0.111 | 0.177 | 0.082 | 0.133 | 0.114 | 0.177 | 0.086 | 0.173 | 0.049 | 0.131 | 0.143 | 0.238 | 0.017 | 0.339 | 0.3 | 0.374 | 0.265 | 0.404 | 0.294 | 0.306 | 0.155 | 0.365 | 0.192 | 0.361 | 0.242 | 0.321 | 0.2 | 0.267 | 0.122 | 0.327 | 0.275 | 0.339 | 0.125 | 0.324 | 0.253 | 0.199 | 0.213 | 0.358 | 0.224 | 0.316 | 0.202 | 0.465 | 0.352 | 0.605 | 0.22 | 0.528 | 0.311 | 0.27 | 0.283 | 0.452 | 0.395 | 0.169 | 0.248 | 0.499 | 0.362 | 0.335 | 0.172 | 0.49 | 0.455 | 0.358 | 0.119 | 0.431 | 0.263 | 0.36 | 0.143 | 0.409 | 0.324 | 0.378 | -0.021 | 0.393 | 0.222 | 0.412 | -0.152 | 0.336 | 0.171 | 0.318 | 0.1 | 0.291 | 0.21 | 0.403 | 0.155 | 0.444 | 0.144 | 0.526 | 0.23 | 0.49 | 0.231 |
Income Tax Expense
| 36.592 | 32.355 | 30.726 | 23.1 | 32.6 | -9.3 | 13.666 | 14.697 | 21.632 | 36.236 | 10.837 | 13.057 | 21.065 | 8.419 | 16.789 | 15.437 | 27.656 | 5.648 | 12.823 | 6.76 | 15.401 | 6.639 | 11.915 | 4.791 | 9.031 | 5.269 | -5.894 | -3.358 | 4.025 | 7.315 | 7.053 | 7.18 | 13.217 | 9.532 | 3.25 | 8.275 | 15.556 | 10.115 | 12.621 | 6.288 | 12.598 | 4.459 | 13.287 | 9.207 | 11.22 | 6.415 | 9.207 | 3.052 | 10.357 | 9.853 | 11.678 | 3.47 | 10.4 | 5.834 | 4.084 | 4.003 | 10.893 | 5.953 | 8.828 | 2.474 | 17.226 | 9.543 | 2.313 | 4.744 | 15.216 | 8.928 | 5.506 | 4.324 | 16.215 | 9.867 | 4.028 | 4.098 | 14.746 | 7.042 | 3.393 | 2.024 | 11.032 | 8.431 | 9.124 | 1.922 | 8.996 | 3.305 | 5.399 | 1.329 | 6.38 | 2.991 | 5.663 | -0.67 | 4.514 | 1.149 | 4.757 | -1.606 | 5.416 | 1.301 | 2.985 | 0.658 | 2.495 | 2.017 | 4.1 | 1.1 | 5.3 | 1 | 5.2 | 1.2 | 5.8 | 1.5 |
Net Income
| 111.1 | 107.4 | 84.3 | 63.4 | 86.9 | -28.2 | 45.289 | 42.909 | 53.365 | 178.094 | 30.595 | 32.336 | 60.749 | 28.188 | 48.856 | 45.387 | 53.043 | 22.809 | 51.573 | 25.266 | 54.036 | 18.164 | 35.486 | 23.138 | 45.717 | 17.138 | 36.754 | 10.261 | 17.635 | 10.377 | 27.853 | -5.137 | 39.71 | 29.406 | 46.529 | 20.32 | 46.447 | 23.588 | 29.284 | 9.342 | 38.607 | 14.257 | 33.325 | 16.426 | 30.028 | 14.046 | 22.103 | 8.171 | 31.303 | 17.969 | 26.767 | 6.533 | 26.763 | 16.57 | 13.517 | 13.478 | 26.118 | 12.8 | 21.834 | 12.892 | 38.847 | 19.879 | 9.253 | 11.934 | 45.919 | 16.407 | 16.966 | 14.903 | 26.555 | 17.559 | 1.688 | 9.704 | 24.526 | 13.198 | 6.696 | 4.568 | 21.134 | 13.675 | 11.335 | 1.81 | 15.164 | 6.589 | 11.758 | 2.942 | 13.1 | 8.794 | 11.122 | 1.111 | 10.775 | 5.363 | 11.596 | -0.955 | 6.351 | 3.062 | 5.984 | 1.503 | 6.109 | 3.609 | 8.1 | 2.1 | 10.5 | 1.6 | 10.9 | 2 | 8.5 | 3.4 |
Net Income Ratio
| 0.101 | 0.101 | 0.079 | 0.062 | 0.079 | -0.055 | 0.102 | 0.104 | 0.11 | 0.452 | 0.085 | 0.098 | 0.153 | 0.085 | 0.127 | 0.137 | 0.136 | 0.083 | 0.155 | 0.087 | 0.137 | 0.06 | 0.1 | 0.094 | 0.148 | 0.066 | 0.206 | 0.073 | 0.106 | 0.083 | 0.19 | -0.04 | 0.25 | 0.223 | 0.343 | 0.186 | 0.299 | 0.204 | 0.212 | 0.091 | 0.272 | 0.145 | 0.254 | 0.155 | 0.234 | 0.138 | 0.189 | 0.089 | 0.246 | 0.177 | 0.236 | 0.082 | 0.234 | 0.187 | 0.153 | 0.164 | 0.253 | 0.153 | 0.225 | 0.17 | 0.322 | 0.238 | 0.484 | 0.157 | 0.396 | 0.202 | 0.204 | 0.219 | 0.281 | 0.253 | 0.05 | 0.174 | 0.312 | 0.236 | 0.222 | 0.119 | 0.322 | 0.282 | 0.198 | 0.058 | 0.271 | 0.175 | 0.246 | 0.099 | 0.275 | 0.242 | 0.251 | 0.053 | 0.277 | 0.183 | 0.292 | -0.057 | 0.181 | 0.12 | 0.212 | 0.07 | 0.207 | 0.135 | 0.267 | 0.101 | 0.295 | 0.089 | 0.356 | 0.144 | 0.291 | 0.16 |
EPS
| 0.55 | 0.53 | 0.47 | 0.3 | 0.43 | -0.23 | 0.41 | 0.39 | 0.48 | 1.61 | 0.28 | 0.29 | 0.55 | 0.26 | 0.45 | 0.42 | 0.49 | 0.21 | 0.47 | 0.23 | 0.5 | 0.17 | 0.33 | 0.21 | 0.42 | 0.16 | 0.34 | 0.1 | 0.16 | 0.1 | 0.26 | -0.048 | 0.37 | 0.28 | 0.43 | 0.19 | 0.42 | 0.22 | 0.27 | 0.09 | 0.36 | 0.13 | 0.31 | 0.15 | 0.28 | 0.13 | 0.21 | 0.08 | 0.29 | 0.17 | 0.25 | 0.06 | 0.25 | 0.16 | 0.13 | 0.13 | 0.25 | 0.12 | 0.2 | 0.12 | 0.37 | 0.19 | 0.085 | 0.11 | 0.44 | 0.16 | 0.16 | 0.14 | 0.25 | 0.17 | 0.016 | 0.093 | 0.24 | 0.13 | 0.065 | 0.043 | 0.21 | 0.13 | 0.11 | 0.017 | 0.15 | 0.065 | 0.12 | 0.028 | 0.13 | 0.087 | 0.11 | 0.012 | 0.11 | 0.053 | 0.12 | -0.01 | 0.063 | 0.03 | 0.06 | 0.015 | 0.06 | 0.037 | 0.084 | 0.022 | 0.1 | 0.017 | 0.11 | 0.02 | 0.085 | 0.04 |
EPS Diluted
| 0.54 | 0.53 | 0.47 | 0.29 | 0.43 | -0.23 | 0.41 | 0.38 | 0.48 | 1.6 | 0.27 | 0.29 | 0.55 | 0.25 | 0.44 | 0.41 | 0.49 | 0.21 | 0.47 | 0.23 | 0.49 | 0.17 | 0.32 | 0.21 | 0.42 | 0.16 | 0.34 | 0.09 | 0.16 | 0.1 | 0.26 | -0.048 | 0.37 | 0.27 | 0.43 | 0.19 | 0.42 | 0.22 | 0.27 | 0.09 | 0.36 | 0.13 | 0.31 | 0.15 | 0.28 | 0.13 | 0.21 | 0.08 | 0.29 | 0.17 | 0.25 | 0.06 | 0.25 | 0.16 | 0.13 | 0.13 | 0.25 | 0.12 | 0.2 | 0.12 | 0.37 | 0.19 | 0.085 | 0.11 | 0.43 | 0.16 | 0.16 | 0.14 | 0.25 | 0.17 | 0.016 | 0.093 | 0.23 | 0.13 | 0.065 | 0.043 | 0.2 | 0.13 | 0.11 | 0.017 | 0.15 | 0.063 | 0.12 | 0.028 | 0.13 | 0.087 | 0.11 | 0.012 | 0.11 | 0.053 | 0.12 | -0.009 | 0.063 | 0.03 | 0.06 | 0.015 | 0.06 | 0.035 | 0.084 | 0.022 | 0.1 | 0.017 | 0.11 | 0.02 | 0.085 | 0.04 |
EBITDA
| 354.227 | 355.007 | 343.026 | 123.9 | 370.9 | 150 | 114.521 | 97.721 | 125.829 | 101.093 | 89.861 | 88.853 | 118.781 | 72.877 | 103.13 | 88.16 | 109.668 | 60.85 | 89.158 | 59.275 | 97.101 | 53.74 | 74.383 | 56.811 | 83.436 | 51.173 | 62.661 | 36.721 | 73.688 | 43.395 | 61.498 | 45.955 | 65.685 | 50.04 | 53.636 | 40.887 | 75.045 | 42.539 | 55.262 | 32.477 | 64.011 | 29.631 | 50.747 | 37.699 | 53.982 | 32.461 | 44.007 | 26.135 | 54.874 | 38.097 | 49.711 | 20.239 | 48.159 | 30.337 | 30.379 | 29.543 | 44.866 | 27.063 | 38.36 | 23.863 | 63.563 | 35.623 | -3.139 | 22.635 | 50.899 | 29.352 | 27.392 | 9.6 | 46.611 | 31.147 | 8.092 | 19.02 | 38.761 | 23.009 | 13.236 | 9.951 | 34.106 | 14.892 | 23.785 | 7.237 | 27.448 | 13.595 | 21.078 | 7.829 | 23.437 | 14.773 | 19.725 | 2.881 | 15.647 | 9.374 | 18.808 | 0.186 | 14.621 | 6.59 | 11.304 | 4.269 | 11 | 7.422 | 13.1 | 5 | 17.4 | 3 | 16 | -0.2 | 14.9 | 5.6 |
EBITDA Ratio
| 0.323 | 0.335 | 0.321 | 0.121 | 0.335 | 0.293 | 0.258 | 0.237 | 0.26 | 0.257 | 0.25 | 0.27 | 0.3 | 0.22 | 0.269 | 0.266 | 0.282 | 0.223 | 0.268 | 0.205 | 0.247 | 0.177 | 0.209 | 0.232 | 0.27 | 0.197 | 0.35 | 0.26 | 0.443 | 0.349 | 0.419 | 0.357 | 0.414 | 0.379 | 0.396 | 0.374 | 0.483 | 0.368 | 0.399 | 0.318 | 0.451 | 0.301 | 0.387 | 0.356 | 0.421 | 0.318 | 0.376 | 0.283 | 0.431 | 0.376 | 0.438 | 0.254 | 0.421 | 0.343 | 0.344 | 0.359 | 0.434 | 0.324 | 0.395 | 0.314 | 0.528 | 0.426 | -0.164 | 0.298 | 0.439 | 0.361 | 0.329 | 0.141 | 0.493 | 0.449 | 0.24 | 0.342 | 0.493 | 0.411 | 0.439 | 0.259 | 0.519 | 0.307 | 0.416 | 0.23 | 0.49 | 0.361 | 0.442 | 0.263 | 0.492 | 0.406 | 0.444 | 0.137 | 0.403 | 0.32 | 0.474 | 0.011 | 0.417 | 0.259 | 0.4 | 0.198 | 0.372 | 0.277 | 0.432 | 0.242 | 0.489 | 0.167 | 0.523 | -0.014 | 0.51 | 0.264 |