Roper Technologies, Inc.
NYSE:ROP
567.62 (USD) • At close November 8, 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 | |
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Revenue
| 1,764.6 | 1,716.8 | 1,680.7 | 1,613.5 | 1,563.4 | 1,531.2 | 1,469.7 | 1,430.9 | 1,350.3 | 1,310.8 | 1,526.6 | 1,512.3 | 1,462.8 | 1,587.6 | 1,528.6 | 1,505.3 | 1,366.1 | 1,305 | 1,350.7 | 1,394.8 | 1,354.5 | 1,330.3 | 1,287.2 | 1,376.3 | 1,318.7 | 1,293.7 | 1,202.5 | 1,226.583 | 1,159.912 | 1,134.671 | 1,086.305 | 1,010.8 | 945.144 | 931.558 | 902.423 | 943.64 | 883.933 | 889.541 | 865.281 | 946.145 | 884.122 | 885.175 | 834.052 | 889.173 | 827.81 | 784.01 | 737.135 | 809.91 | 747.641 | 724.872 | 711.066 | 739.204 | 712.705 | 699.871 | 645.309 | 679.479 | 605.088 | 567.104 | 534.441 | 553.638 | 485.676 | 504.91 | 505.444 | 575.862 | 593.1 | 594.414 | 542.995 | 560.084 | 532.902 | 530.636 | 478.427 | 465.484 | 427.217 | 425.31 | 382.723 | 393.166 | 365.164 | 361.564 | 333.837 | 276.549 | 240.141 | 232.434 | 220.64 | 169.794 | 172.064 | 165.627 | 165.527 | 138.311 | 168.997 | 154.64 | 153.809 | 149.584 | 164.043 | 137.969 | 146.83 | 137.664 | 147.002 | 124.583 | 122.775 | 109.5 | 113.7 | 104.1 | 100.5 | 89.1 | 105.7 | 97.4 | 96 | 90.1 | 87.5 | 88.5 | 67 | 55.1 | 65.8 | 59.9 | 47.1 | 52.9 | 54.1 | 47.1 | 39.8 | 34.4 | 43.1 | 32.7 | 38.4 | 33.5 | 43.2 | 41.1 | 28.5 | 19.7 | 20.4 | 17.3 | 17.5 | 14.5 | 18.6 | 18.8 | 18.8 | 18.8 |
Cost of Revenue
| 542.9 | 523.5 | 499.7 | 488.3 | 467.1 | 464.1 | 451.1 | 428.6 | 408.5 | 399.3 | 496.5 | 494.3 | 466.7 | 553.5 | 534.8 | 538.7 | 490.2 | 461.3 | 493.9 | 501.9 | 480.9 | 480.3 | 476.6 | 503.2 | 478.7 | 477.8 | 452 | 461.471 | 433.492 | 429.021 | 418.691 | 383.922 | 366.651 | 364.038 | 342.904 | 364.549 | 350.45 | 355.63 | 347.12 | 380.404 | 360.082 | 361.993 | 345.116 | 355.953 | 345.185 | 338.503 | 315.559 | 343.549 | 331.086 | 327.264 | 319.873 | 333.355 | 330.149 | 322.808 | 295.213 | 307.614 | 283.339 | 265.157 | 254.876 | 262.226 | 240.156 | 249.84 | 254.308 | 278.054 | 284.34 | 289.084 | 266.605 | 274.011 | 261.123 | 268.241 | 240.279 | 229.689 | 208.967 | 210.427 | 190.326 | 194.082 | 180.407 | 181.622 | 171.213 | 136.528 | 120.57 | 116.419 | 111.202 | 80.714 | 78.894 | 77.161 | 79.517 | 66.888 | 77.974 | 71.853 | 70.729 | 70.155 | 74.291 | 64.15 | 72.925 | 61.322 | 67.992 | 54.802 | 52.276 | 47.6 | 49.8 | 45.7 | 43.7 | 41.5 | 53.1 | 45.3 | 44.1 | 41.3 | 33.9 | 43.7 | 30 | 25.7 | 23 | 30.3 | 24.6 | 23.9 | 17.3 | 21.6 | 8.4 | 16.6 | 13.3 | 17 | 16.4 | 17.3 | 16 | 18.7 | 14.5 | 9.8 | 6.7 | 9.9 | 10.4 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 1,221.7 | 1,193.3 | 1,181 | 1,125.2 | 1,096.3 | 1,067.1 | 1,018.6 | 1,002.3 | 941.8 | 911.5 | 1,030.1 | 1,018 | 996.1 | 1,034.1 | 993.8 | 966.6 | 875.9 | 843.7 | 856.8 | 892.9 | 873.6 | 850 | 810.6 | 873.1 | 840 | 815.9 | 750.5 | 765.112 | 726.42 | 705.65 | 667.614 | 626.878 | 578.493 | 567.52 | 559.519 | 579.091 | 533.483 | 533.911 | 518.161 | 565.741 | 524.04 | 523.182 | 488.936 | 533.22 | 482.625 | 445.507 | 421.576 | 466.361 | 416.555 | 397.608 | 391.193 | 405.849 | 382.556 | 377.063 | 350.096 | 371.865 | 321.749 | 301.947 | 279.565 | 291.412 | 245.52 | 255.07 | 251.136 | 297.808 | 308.76 | 305.33 | 276.39 | 286.073 | 271.779 | 262.395 | 238.148 | 235.795 | 218.25 | 214.883 | 192.397 | 199.084 | 184.757 | 179.942 | 162.624 | 140.021 | 119.571 | 116.015 | 109.438 | 89.08 | 93.17 | 88.466 | 86.01 | 71.423 | 91.023 | 82.787 | 83.08 | 79.429 | 89.752 | 73.819 | 73.905 | 76.342 | 79.01 | 69.781 | 70.499 | 61.9 | 63.9 | 58.4 | 56.8 | 47.6 | 52.6 | 52.1 | 51.9 | 48.8 | 53.6 | 44.8 | 37 | 29.4 | 42.8 | 29.6 | 22.5 | 29 | 36.8 | 25.5 | 31.4 | 17.8 | 29.8 | 15.7 | 22 | 16.2 | 27.2 | 22.4 | 14 | 9.9 | 13.7 | 7.4 | 7.1 | 14.5 | 18.6 | 18.8 | 18.8 | 18.8 |
Gross Profit Ratio
| 0.692 | 0.695 | 0.703 | 0.697 | 0.701 | 0.697 | 0.693 | 0.7 | 0.697 | 0.695 | 0.675 | 0.673 | 0.681 | 0.651 | 0.65 | 0.642 | 0.641 | 0.647 | 0.634 | 0.64 | 0.645 | 0.639 | 0.63 | 0.634 | 0.637 | 0.631 | 0.624 | 0.624 | 0.626 | 0.622 | 0.615 | 0.62 | 0.612 | 0.609 | 0.62 | 0.614 | 0.604 | 0.6 | 0.599 | 0.598 | 0.593 | 0.591 | 0.586 | 0.6 | 0.583 | 0.568 | 0.572 | 0.576 | 0.557 | 0.549 | 0.55 | 0.549 | 0.537 | 0.539 | 0.543 | 0.547 | 0.532 | 0.532 | 0.523 | 0.526 | 0.506 | 0.505 | 0.497 | 0.517 | 0.521 | 0.514 | 0.509 | 0.511 | 0.51 | 0.494 | 0.498 | 0.507 | 0.511 | 0.505 | 0.503 | 0.506 | 0.506 | 0.498 | 0.487 | 0.506 | 0.498 | 0.499 | 0.496 | 0.525 | 0.541 | 0.534 | 0.52 | 0.516 | 0.539 | 0.535 | 0.54 | 0.531 | 0.547 | 0.535 | 0.503 | 0.555 | 0.537 | 0.56 | 0.574 | 0.565 | 0.562 | 0.561 | 0.565 | 0.534 | 0.498 | 0.535 | 0.541 | 0.542 | 0.613 | 0.506 | 0.552 | 0.534 | 0.65 | 0.494 | 0.478 | 0.548 | 0.68 | 0.541 | 0.789 | 0.517 | 0.691 | 0.48 | 0.573 | 0.484 | 0.63 | 0.545 | 0.491 | 0.503 | 0.672 | 0.428 | 0.406 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 0 | 0 | 0 | 646.1 | 0 | 0 | 0 | 529.8 | 0 | 0 | 0 | 484.8 | 0 | 0 | 0 | 423.6 | 0 | 0 | 0 | 403.5 | 0 | 0 | 0 | 316.8 | 0 | 0 | 0 | 281.1 | 0 | 0 | 0 | 195.4 | 0 | 0 | 0 | 164.2 | 0 | 0 | 0 | 147.9 | 0 | 0 | 0 | 145.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 507.6 | 0 | 0 | 507.6 | 494.5 | 488.4 | 481.6 | 464.2 | 508.7 | 462.5 | 461.6 | 450.3 | 418.129 | 415.673 | 411.392 | 409.358 | 337.774 | 311.103 | 314.442 | 314.528 | 300.414 | 283.112 | 281.937 | 271.265 | 281.992 | 278.382 | 276.516 | 265.536 | 275.131 | 263.276 | 265.761 | 236.399 | 0 | 0 | 0 | 0 | 218.495 | 215.341 | 213.093 | 208.096 | 205.707 | 193.516 | 182.76 | 178.849 | 170.644 | 153.648 | 159.106 | 164.344 | 178.753 | 176.461 | 178.789 | 168.124 | 162.264 | 158.041 | 154.439 | 145.297 | 138.53 | 130.73 | 129.491 | 124.921 | 118.217 | 114.981 | 117.55 | 110.76 | 87.819 | 74.151 | 75.307 | 76.466 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60.617 | 50.515 | 51.533 | 47.877 | 45.911 | 43.205 | 41.42 | 40.1 | 36.5 | 33.1 | 32.7 | 30.1 | 36.1 | 30.3 | 30.7 | 27.7 | 26.9 | 25.4 | 20.5 | 19.6 | 21.3 | 18.2 | 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 | 78.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 725.1 | 699.1 | 699.7 | 662.4 | 650.2 | 631.8 | 617.6 | 589.8 | 548.6 | 548.6 | 609 | 597.9 | 592.6 | 616.1 | 593.3 | 585.9 | 508.3 | 510.1 | 507.6 | 494.5 | 488.4 | 481.6 | 464.2 | 508.7 | 462.5 | 461.6 | 450.3 | 418.129 | 415.673 | 411.392 | 409.358 | 337.774 | 311.103 | 314.442 | 314.528 | 300.414 | 283.112 | 281.937 | 271.265 | 281.992 | 278.382 | 276.516 | 265.536 | 275.131 | 263.276 | 265.761 | 236.399 | 241.119 | 233.298 | 218.824 | 220.889 | 218.495 | 215.341 | 213.093 | 208.096 | 205.707 | 193.516 | 182.76 | 178.849 | 170.644 | 153.648 | 159.106 | 164.344 | 178.753 | 176.461 | 178.789 | 168.124 | 162.264 | 158.041 | 154.439 | 145.297 | 138.53 | 130.73 | 129.491 | 124.921 | 118.217 | 114.981 | 117.55 | 110.76 | 87.819 | 74.151 | 75.307 | 76.466 | 59.776 | 60.649 | 60.488 | 60.156 | 55.554 | 59.25 | 54.83 | 52.628 | 54.782 | 60.617 | 50.515 | 51.533 | 47.877 | 45.911 | 43.205 | 41.42 | 40.1 | 36.5 | 33.1 | 32.7 | 30.1 | 36.1 | 30.3 | 30.7 | 27.7 | 26.9 | 25.4 | 20.5 | 19.6 | 21.3 | 18.2 | 13.7 | 15.4 | 16.6 | 14.7 | 12.6 | 12.5 | 13 | 10.6 | 11.8 | 10.1 | 10.8 | 11 | 9 | 7.3 | 5.5 | 4.3 | 6.2 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 1.8 | -0.6 | -1.2 | -2.7 | 5 | -2.8 | -2.3 | -50.3 | 3.6 | -1.3 | -1.9 | 0 | -1.7 | 0.9 | 27 | 0.5 | -2.2 | -2 | 0.8 | -2.5 | 1.5 | -1 | -3.1 | 1 | -1.6 | 2.3 | -1.7 | -0.218 | -0.659 | 6.969 | -1.047 | -0.355 | 0.337 | -1.334 | -0.129 | 60.6 | 0.251 | -1.52 | -0.679 | -0.422 | 0.552 | -0.93 | 1.42 | -0.645 | 0.409 | 2.536 | -2.492 | 0.106 | -1.38 | -0.574 | -0.49 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.601 | 6.388 | 5.807 | 5.603 | 4.5 | 4.1 | 4.1 | 3.9 | 3.9 | 3.8 | 3.8 | 3.5 | 3.3 | 11.4 | 0 | 0 | 0 | 7.9 | 0 | 0 | 0 | 6 | 0 | 11.7 | 0 | 5.3 | 0 | 0 | 0 | 5.1 | 0 | 0 | 0 | 4.4 | 0 | 0 | 0 | -62.3 | 0 | 0 | 0 |
Operating Expenses
| 725.1 | 699.1 | 699.7 | 662.4 | 650.2 | 631.8 | 617.6 | 589.8 | 548.6 | 548.6 | 609 | 597.9 | 592.6 | 616.1 | 593.3 | 585.9 | 508.3 | 510.1 | 507.6 | 494.5 | 488.4 | 481.6 | 464.2 | 508.7 | 462.5 | 461.6 | 450.3 | 418.129 | 415.673 | 411.392 | 409.358 | 337.774 | 311.103 | 314.442 | 314.528 | 300.414 | 283.112 | 281.937 | 271.265 | 281.992 | 278.382 | 276.516 | 265.536 | 275.131 | 263.276 | 265.761 | 236.399 | 241.119 | 233.298 | 218.824 | 220.889 | 218.495 | 215.341 | 213.093 | 208.096 | 205.707 | 193.516 | 182.76 | 178.849 | 170.644 | 153.648 | 159.106 | 164.344 | 178.753 | 176.461 | 178.789 | 168.124 | 163.264 | 158.041 | 154.439 | 145.297 | 138.53 | 130.73 | 129.491 | 124.921 | 118.217 | 114.981 | 117.55 | 110.76 | 87.819 | 74.151 | 75.307 | 76.466 | 59.776 | 60.649 | 60.488 | 60.156 | 55.554 | 59.25 | 54.83 | 52.628 | 54.782 | 60.617 | 50.515 | 51.533 | 54.478 | 52.299 | 49.012 | 47.023 | 44.6 | 40.6 | 37.2 | 36.6 | 34 | 39.9 | 34.1 | 34.2 | 31 | 38.3 | 25.4 | 20.5 | 19.6 | 29.2 | 18.2 | 13.7 | 15.4 | 22.6 | 14.7 | 24.3 | 12.5 | 18.3 | 10.6 | 11.8 | 10.1 | 15.9 | 11 | 9 | 7.3 | 9.9 | 4.3 | 6.2 | 0 | -62.3 | 0 | 0 | 0 |
Operating Income
| 496.6 | 494.2 | 481.3 | 462.8 | 446.1 | 435.3 | 401 | 412.5 | 393.2 | 362.9 | 421.1 | 320.6 | 403.5 | 418 | 400.5 | 380.7 | 367.6 | 333.6 | 349.2 | 398.4 | 385.2 | 368.4 | 346.4 | 364.4 | 377.5 | 354.3 | 300.2 | 346.983 | 310.747 | 294.258 | 258.256 | 289.104 | 267.39 | 253.078 | 244.991 | 278.677 | 250.371 | 251.974 | 246.896 | 283.749 | 245.658 | 246.666 | 223.4 | 258.089 | 219.349 | 179.746 | 185.177 | 225.242 | 183.257 | 178.784 | 170.304 | 187.354 | 167.215 | 163.97 | 142 | 166.158 | 128.233 | 119.187 | 100.716 | 120.768 | 91.872 | 95.964 | 86.792 | 119.055 | 132.299 | 126.541 | 108.266 | 123.809 | 113.738 | 107.956 | 92.851 | 97.265 | 87.52 | 85.392 | 67.476 | 80.867 | 69.776 | 62.392 | 51.864 | 52.202 | 45.42 | 40.708 | 32.972 | 29.304 | 32.521 | 27.978 | 25.854 | 15.869 | 31.773 | 27.957 | 30.452 | 24.647 | 29.135 | 23.304 | 24.125 | 21.864 | 26.711 | 20.769 | 23.476 | 17.3 | 23.3 | 21.2 | 20.2 | 13.6 | 12.7 | 18 | 17.7 | 17.8 | 15.3 | 19.4 | 16.5 | 9.8 | 13.6 | 11.4 | 8.8 | 13.6 | 14.2 | 10.8 | 7.1 | 5.3 | 11.5 | 5.1 | 10.2 | 6.1 | 11.3 | 11.4 | 5 | 2.6 | 3.8 | 3.1 | 0.9 | 14.5 | -43.7 | 18.8 | 18.8 | 18.8 |
Operating Income Ratio
| 0.281 | 0.288 | 0.286 | 0.287 | 0.285 | 0.284 | 0.273 | 0.288 | 0.291 | 0.277 | 0.276 | 0.212 | 0.276 | 0.263 | 0.262 | 0.253 | 0.269 | 0.256 | 0.259 | 0.286 | 0.284 | 0.277 | 0.269 | 0.265 | 0.286 | 0.274 | 0.25 | 0.283 | 0.268 | 0.259 | 0.238 | 0.286 | 0.283 | 0.272 | 0.271 | 0.295 | 0.283 | 0.283 | 0.285 | 0.3 | 0.278 | 0.279 | 0.268 | 0.29 | 0.265 | 0.229 | 0.251 | 0.278 | 0.245 | 0.247 | 0.24 | 0.253 | 0.235 | 0.234 | 0.22 | 0.245 | 0.212 | 0.21 | 0.188 | 0.218 | 0.189 | 0.19 | 0.172 | 0.207 | 0.223 | 0.213 | 0.199 | 0.221 | 0.213 | 0.203 | 0.194 | 0.209 | 0.205 | 0.201 | 0.176 | 0.206 | 0.191 | 0.173 | 0.155 | 0.189 | 0.189 | 0.175 | 0.149 | 0.173 | 0.189 | 0.169 | 0.156 | 0.115 | 0.188 | 0.181 | 0.198 | 0.165 | 0.178 | 0.169 | 0.164 | 0.159 | 0.182 | 0.167 | 0.191 | 0.158 | 0.205 | 0.204 | 0.201 | 0.153 | 0.12 | 0.185 | 0.184 | 0.198 | 0.175 | 0.219 | 0.246 | 0.178 | 0.207 | 0.19 | 0.187 | 0.257 | 0.262 | 0.229 | 0.178 | 0.154 | 0.267 | 0.156 | 0.266 | 0.182 | 0.262 | 0.277 | 0.175 | 0.132 | 0.186 | 0.179 | 0.051 | 1 | -2.349 | 1 | 1 | 1 |
Total Other Income Expenses Net
| -29.4 | -68.9 | 2.6 | 13.9 | 38.9 | 28.4 | -40.9 | -104.1 | 3.6 | -46 | -54.5 | -99.5 | -1.7 | 0.9 | 27 | 0.5 | -2.2 | -2 | 0.8 | 798.6 | 1.5 | -1 | 116.5 | 1 | -17.5 | 2.3 | -1.7 | -0.218 | -0.659 | 6.969 | -1.047 | -0.355 | -0.534 | -1.334 | -0.129 | 60.6 | 0.251 | -1.52 | -0.679 | -0.422 | 0.552 | -0.93 | 1.42 | -0.645 | 0.409 | 2.536 | -2.492 | 0.106 | -2.423 | -0.574 | -0.49 | -0.548 | 0.69 | 7.243 | 0.711 | -0.788 | 2.631 | -1.657 | 0.447 | 0.805 | 0.105 | 3.168 | -0.356 | 5.169 | -2.836 | -0.636 | 1.777 | -0.618 | -0.404 | -1.23 | -0.25 | -0.088 | 0.267 | -0.031 | -0.128 | -2.048 | 0.867 | 0.231 | 0.012 | -8.757 | -0.017 | 0.012 | 0.023 | -25.231 | -0.239 | 0.116 | -0.416 | 0.571 | 0.624 | -3.816 | 0.586 | 1.969 | 2.333 | 0.397 | 0.731 | 0.467 | 0.555 | 0.127 | 0.306 | 0.2 | 1.1 | 0.2 | -1.8 | 0.2 | 0.7 | 0.1 | 0.2 | 0.4 | -0.3 | 0.1 | 0.2 | 0.2 | 0.2 | -1 | -0.3 | 0.1 | 0.4 | -0.5 | -0.6 | -0.4 | 0.9 | -0.2 | -0.4 | -0.3 | -0.1 | -0.5 | -0.6 | -0.6 | 0.1 | -0.2 | 0.1 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| 467.2 | 425.3 | 483.9 | 476.7 | 442.6 | 463.7 | 360.1 | 308.4 | 355.5 | 316.9 | 366.6 | 264.7 | 343.6 | 359.4 | 366.9 | 317.5 | 303.1 | 284.1 | 304.6 | 1,148 | 337.9 | 322.3 | 419.2 | 318.1 | 311.6 | 313.4 | 255.3 | 303.4 | 264.565 | 255.414 | 211.344 | 258.266 | 240.056 | 224.881 | 217.449 | 315.434 | 230.253 | 230.277 | 226.381 | 264.042 | 226.197 | 226.224 | 204.993 | 237.329 | 195.053 | 159.921 | 161.827 | 204.839 | 164.378 | 163.133 | 154.331 | 171.423 | 152.532 | 155.017 | 126.015 | 148.445 | 113.73 | 101.237 | 84.982 | 103.931 | 77.54 | 85.37 | 72.927 | 107.377 | 115.141 | 115.619 | 97.818 | 110.953 | 100.215 | 93.36 | 79.129 | 85.554 | 76.721 | 74.048 | 56.549 | 68.196 | 59.206 | 51.666 | 41.499 | 35.664 | 38.076 | 33.884 | 26.092 | 0.342 | 28.264 | 24.081 | 21.018 | 11.984 | 27.572 | 19.679 | 26.45 | 21.985 | 26.484 | 20.461 | 21.262 | 18.232 | 22.948 | 17.127 | 20.964 | 14.9 | 22.3 | 19.6 | 18.4 | 11.8 | 11.2 | 16.1 | 16.1 | 16.3 | 13.3 | 17.7 | 15.4 | 8.7 | 12.1 | 10.4 | 8.5 | 13.2 | 14.3 | 10.3 | 6.5 | 4.9 | 11.9 | 4.9 | 9.8 | 5.8 | 11.2 | 10.9 | 4.4 | 2 | 3.5 | 2.9 | 0.3 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.265 | 0.248 | 0.288 | 0.295 | 0.283 | 0.303 | 0.245 | 0.216 | 0.263 | 0.242 | 0.24 | 0.175 | 0.235 | 0.226 | 0.24 | 0.211 | 0.222 | 0.218 | 0.226 | 0.823 | 0.249 | 0.242 | 0.326 | 0.231 | 0.236 | 0.242 | 0.212 | 0.247 | 0.228 | 0.225 | 0.195 | 0.256 | 0.254 | 0.241 | 0.241 | 0.334 | 0.26 | 0.259 | 0.262 | 0.279 | 0.256 | 0.256 | 0.246 | 0.267 | 0.236 | 0.204 | 0.22 | 0.253 | 0.22 | 0.225 | 0.217 | 0.232 | 0.214 | 0.221 | 0.195 | 0.218 | 0.188 | 0.179 | 0.159 | 0.188 | 0.16 | 0.169 | 0.144 | 0.186 | 0.194 | 0.195 | 0.18 | 0.198 | 0.188 | 0.176 | 0.165 | 0.184 | 0.18 | 0.174 | 0.148 | 0.173 | 0.162 | 0.143 | 0.124 | 0.129 | 0.159 | 0.146 | 0.118 | 0.002 | 0.164 | 0.145 | 0.127 | 0.087 | 0.163 | 0.127 | 0.172 | 0.147 | 0.161 | 0.148 | 0.145 | 0.132 | 0.156 | 0.137 | 0.171 | 0.136 | 0.196 | 0.188 | 0.183 | 0.132 | 0.106 | 0.165 | 0.168 | 0.181 | 0.152 | 0.2 | 0.23 | 0.158 | 0.184 | 0.174 | 0.18 | 0.25 | 0.264 | 0.219 | 0.163 | 0.142 | 0.276 | 0.15 | 0.255 | 0.173 | 0.259 | 0.265 | 0.154 | 0.102 | 0.172 | 0.168 | 0.017 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| -190.1 | 88.2 | 101.9 | 99.2 | 97 | 102.7 | 75.8 | 61.1 | 78.6 | 91.9 | 79 | 64.8 | 83.8 | 73.1 | 77.9 | 61.7 | 68.7 | 64.9 | 64.3 | 276.9 | 60.4 | 72.6 | 49.6 | 61 | 64 | 85 | 44 | -140.472 | 74.292 | 75.858 | 53.273 | 76.185 | 72.977 | 66.812 | 66.033 | 106.837 | 69.836 | 58.997 | 70.608 | 78.106 | 70.687 | 68.863 | 57.767 | 71.626 | 58.73 | 48.568 | 36.913 | 61.309 | 47.67 | 48.32 | 46.022 | 49.747 | 42.251 | 48.706 | 37.036 | 41.134 | 29.467 | 29.956 | 25.257 | 32.007 | 21.13 | 25.782 | 21.368 | 35.316 | 39.942 | 39.946 | 34.236 | 38.723 | 35.075 | 32.131 | 27.695 | 28.823 | 25.907 | 25.955 | 18.863 | 17.788 | 20.012 | 16.104 | 13.488 | 10.878 | 10.694 | 10.334 | 7.958 | -1.555 | 8.479 | 7.225 | 6.272 | 3.626 | 8.548 | 4.646 | 8.994 | 7.475 | 9.4 | 7.328 | 7.4 | 6.472 | 8.078 | 6.025 | 7.338 | 5.2 | 7.7 | 6.8 | 6.4 | 4 | 3.8 | 5.5 | 5.5 | 5.6 | 4.5 | 6.1 | 5.3 | 2.9 | 4.7 | 3.4 | 2.8 | 4.4 | 5.1 | 3.6 | 2.3 | 1.7 | 3.8 | 1.7 | 3.3 | 1.9 | 3.5 | 3.7 | 1.4 | 0.8 | 1.3 | 1.1 | 0.1 | 14.1 | -45 | 17.6 | 17.6 | 17.6 |
Net Income
| 367.9 | 337.1 | 382 | 389 | 347.2 | 364.9 | 283.1 | 247.3 | 327 | 268.8 | 287.6 | 287.8 | 289.5 | 286.3 | 289 | 255.8 | 234.4 | 219.2 | 240.3 | 871.1 | 277.5 | 249.7 | 369.6 | 257.1 | 247.6 | 228.4 | 211.3 | 443.872 | 190.3 | 179.5 | 158.1 | 182.081 | 167.079 | 158.069 | 151.416 | 208.597 | 160.417 | 171.28 | 155.773 | 185.936 | 155.51 | 157.361 | 147.226 | 165.703 | 136.323 | 111.353 | 124.914 | 143.53 | 116.708 | 114.813 | 108.309 | 121.676 | 110.281 | 106.311 | 88.979 | 107.311 | 84.263 | 71.281 | 59.725 | 71.924 | 56.41 | 59.588 | 51.559 | 72.061 | 74.029 | 75.673 | 63.582 | 72.23 | 65.14 | 61.229 | 51.434 | 56.731 | 50.814 | 48.093 | 37.686 | 50.408 | 39.194 | 35.562 | 28.011 | 24.786 | 27.382 | 23.55 | 18.134 | 1.897 | 17.873 | 15.233 | 14.13 | 7.989 | -6.946 | 15.033 | 17.456 | 14.51 | 17.084 | 13.133 | 13.862 | 11.76 | 14.87 | 11.102 | 13.626 | 9.7 | 14.6 | 12.8 | 12 | 7.8 | 7.4 | 10.6 | 10.6 | 10.7 | 8.8 | 11.6 | 10.1 | 5.8 | 7.4 | 7 | 5.7 | 8.8 | 9.2 | 6.7 | 4.2 | 3.2 | 8.1 | 3.2 | 6.5 | 3.2 | 7.7 | 7.2 | 3 | 1.2 | 2.2 | 1.8 | 0.2 | 0.4 | 1.3 | 1.2 | 1.2 | 1.2 |
Net Income Ratio
| 0.208 | 0.196 | 0.227 | 0.241 | 0.222 | 0.238 | 0.193 | 0.173 | 0.242 | 0.205 | 0.188 | 0.19 | 0.198 | 0.18 | 0.189 | 0.17 | 0.172 | 0.168 | 0.178 | 0.625 | 0.205 | 0.188 | 0.287 | 0.187 | 0.188 | 0.177 | 0.176 | 0.362 | 0.164 | 0.158 | 0.146 | 0.18 | 0.177 | 0.17 | 0.168 | 0.221 | 0.181 | 0.193 | 0.18 | 0.197 | 0.176 | 0.178 | 0.177 | 0.186 | 0.165 | 0.142 | 0.169 | 0.177 | 0.156 | 0.158 | 0.152 | 0.165 | 0.155 | 0.152 | 0.138 | 0.158 | 0.139 | 0.126 | 0.112 | 0.13 | 0.116 | 0.118 | 0.102 | 0.125 | 0.125 | 0.127 | 0.117 | 0.129 | 0.122 | 0.115 | 0.108 | 0.122 | 0.119 | 0.113 | 0.098 | 0.128 | 0.107 | 0.098 | 0.084 | 0.09 | 0.114 | 0.101 | 0.082 | 0.011 | 0.104 | 0.092 | 0.085 | 0.058 | -0.041 | 0.097 | 0.113 | 0.097 | 0.104 | 0.095 | 0.094 | 0.085 | 0.101 | 0.089 | 0.111 | 0.089 | 0.128 | 0.123 | 0.119 | 0.088 | 0.07 | 0.109 | 0.11 | 0.119 | 0.101 | 0.131 | 0.151 | 0.105 | 0.112 | 0.117 | 0.121 | 0.166 | 0.17 | 0.142 | 0.106 | 0.093 | 0.188 | 0.098 | 0.169 | 0.096 | 0.178 | 0.175 | 0.105 | 0.061 | 0.108 | 0.104 | 0.011 | 0.028 | 0.07 | 0.064 | 0.064 | 0.064 |
EPS
| 3.44 | 3.15 | 3.57 | 3.53 | 3.21 | 3.39 | 2.66 | 2.33 | 3.08 | 2.54 | 2.72 | 2.73 | 2.75 | 2.72 | 2.75 | 2.44 | 2.24 | 2.1 | 2.3 | 8.37 | 2.67 | 2.4 | 3.57 | 2.49 | 2.39 | 2.21 | 2.05 | 4.33 | 1.86 | 1.76 | 1.55 | 1.79 | 1.65 | 1.56 | 1.5 | 2.07 | 1.59 | 1.7 | 1.55 | 1.86 | 1.55 | 1.58 | 1.48 | 1.67 | 1.37 | 1.12 | 1.26 | 1.46 | 1.19 | 1.18 | 1.12 | 1.26 | 1.15 | 1.11 | 0.93 | 1.13 | 0.89 | 0.76 | 0.64 | 0.77 | 0.62 | 0.66 | 0.57 | 0.8 | 0.83 | 0.85 | 0.71 | 0.81 | 0.74 | 0.69 | 0.59 | 0.65 | 0.58 | 0.55 | 0.44 | 0.59 | 0.46 | 0.21 | 0.17 | 0.29 | 0.19 | 0.32 | 0.25 | 0.03 | 0.28 | 0.24 | 0.23 | 0.13 | -0.11 | 0.24 | 0.28 | 0.12 | 0.28 | 0.22 | 0.23 | 0.19 | 0.24 | 0.09 | 0.23 | 0.16 | 0.24 | 0.11 | 0.1 | 0.065 | 0.12 | 0.085 | 0.085 | 0.088 | 0.14 | 0.048 | 0.043 | 0.024 | 0.12 | 0.029 | 0.024 | 0.036 | 0.15 | 0.028 | 0.018 | 0.014 | 0.14 | 0.014 | 0.028 | 0.013 | 0.13 | 0.016 | 0.006 | 0.003 | 0.04 | 0.004 | 0.001 | 0.002 | 0.033 | 0.004 | 0.004 | 0.004 |
EPS Diluted
| 3.41 | 3.12 | 3.54 | 3.51 | 3.18 | 3.36 | 2.65 | 2.32 | 3.06 | 2.52 | 2.7 | 2.7 | 2.71 | 2.69 | 2.73 | 2.41 | 2.21 | 2.08 | 2.28 | 8.28 | 2.64 | 2.38 | 3.53 | 2.46 | 2.37 | 2.19 | 2.03 | 4.27 | 1.84 | 1.74 | 1.53 | 1.78 | 1.63 | 1.54 | 1.48 | 2.05 | 1.58 | 1.69 | 1.54 | 1.84 | 1.54 | 1.56 | 1.46 | 1.65 | 1.36 | 1.11 | 1.25 | 1.44 | 1.17 | 1.15 | 1.09 | 1.23 | 1.12 | 1.08 | 0.91 | 1.13 | 0.87 | 0.74 | 0.62 | 0.77 | 0.61 | 0.64 | 0.56 | 0.8 | 0.79 | 0.8 | 0.68 | 0.81 | 0.7 | 0.66 | 0.56 | 0.65 | 0.56 | 0.53 | 0.42 | 0.59 | 0.45 | 0.21 | 0.16 | 0.29 | 0.18 | 0.32 | 0.25 | 0.03 | 0.28 | 0.24 | 0.23 | 0.13 | -0.11 | 0.24 | 0.28 | 0.11 | 0.28 | 0.21 | 0.22 | 0.19 | 0.24 | 0.09 | 0.22 | 0.16 | 0.24 | 0.1 | 0.098 | 0.065 | 0.12 | 0.083 | 0.083 | 0.085 | 0.14 | 0.046 | 0.04 | 0.024 | 0.12 | 0.029 | 0.024 | 0.036 | 0.15 | 0.028 | 0.018 | 0.014 | 0.14 | 0.014 | 0.028 | 0.013 | 0.13 | 0.016 | 0.006 | 0.003 | 0.04 | 0.004 | 0.001 | 0.002 | 0.033 | 0.004 | 0.004 | 0.004 |
EBITDA
| -150.2 | 695.7 | 675.5 | 658.8 | 676.2 | 682.7 | 581.2 | 545.9 | 553.2 | 512.5 | 578.3 | 577.2 | 556.4 | 580 | 588.8 | 543.9 | 495.4 | 445.1 | 464.6 | 512.8 | 493 | 465.6 | 437.9 | 459.5 | 470.6 | 446.9 | 386.4 | 433.436 | 396.912 | 387.322 | 342.584 | 352.099 | 326.059 | 311.264 | 304.113 | 395.318 | 300.667 | 300.321 | 294.525 | 332.99 | 296.247 | 294.617 | 273.523 | 307.155 | 268.701 | 229.377 | 226.126 | 269.296 | 222.818 | 214.556 | 205.771 | 222.772 | 202.809 | 198.791 | 176.31 | 200.478 | 160.484 | 147.133 | 129.22 | 146.302 | 117.152 | 99.132 | 113.018 | 145.105 | 161.726 | 152.428 | 130.01 | 146.404 | 138.073 | 132.831 | 115.728 | 119.071 | 108.116 | 105.877 | 86.613 | 101.407 | 87.044 | 79.125 | 69.58 | 72.519 | 55.653 | 50.603 | 42.653 | 58.807 | 32.76 | 31.955 | 30.394 | 19.162 | 35.097 | 35.376 | 33.434 | 26.735 | 34.556 | 29.526 | 28.122 | 27.998 | 32.544 | 26.449 | 28.773 | 21.6 | 26.3 | 25.1 | 24.1 | 17.3 | 15.8 | 21.7 | 21 | 20.7 | 15.6 | 19.3 | 16.3 | 9.6 | 13.4 | 11.4 | 8.8 | 13.5 | 13.8 | 10.8 | 18.8 | 5.3 | 10.6 | 5.1 | 10.2 | 6.1 | 11.3 | 11.4 | 5 | 2.6 | 3.7 | 3.1 | 0.8 | 14.5 | -43.7 | 18.8 | 18.8 | 18.8 |
EBITDA Ratio
| -0.085 | 0.405 | 0.402 | 0.408 | 0.433 | 0.446 | 0.395 | 0.382 | 0.41 | 0.391 | 0.379 | 0.382 | 0.38 | 0.365 | 0.385 | 0.361 | 0.363 | 0.341 | 0.344 | 0.368 | 0.364 | 0.35 | 0.34 | 0.334 | 0.357 | 0.345 | 0.321 | 0.353 | 0.342 | 0.341 | 0.315 | 0.348 | 0.345 | 0.334 | 0.337 | 0.419 | 0.34 | 0.338 | 0.34 | 0.352 | 0.335 | 0.333 | 0.328 | 0.345 | 0.325 | 0.293 | 0.307 | 0.333 | 0.298 | 0.296 | 0.289 | 0.301 | 0.285 | 0.284 | 0.273 | 0.295 | 0.265 | 0.259 | 0.242 | 0.264 | 0.241 | 0.196 | 0.224 | 0.252 | 0.273 | 0.256 | 0.239 | 0.261 | 0.259 | 0.25 | 0.242 | 0.256 | 0.253 | 0.249 | 0.226 | 0.258 | 0.238 | 0.219 | 0.208 | 0.262 | 0.232 | 0.218 | 0.193 | 0.346 | 0.19 | 0.193 | 0.184 | 0.139 | 0.208 | 0.229 | 0.217 | 0.179 | 0.211 | 0.214 | 0.192 | 0.203 | 0.221 | 0.212 | 0.234 | 0.197 | 0.231 | 0.241 | 0.24 | 0.194 | 0.149 | 0.223 | 0.219 | 0.23 | 0.178 | 0.218 | 0.243 | 0.174 | 0.204 | 0.19 | 0.187 | 0.255 | 0.255 | 0.229 | 0.472 | 0.154 | 0.246 | 0.156 | 0.266 | 0.182 | 0.262 | 0.277 | 0.175 | 0.132 | 0.181 | 0.179 | 0.046 | 1 | -2.349 | 1 | 1 | 1 |