Reliance Steel & Aluminum Co.
NYSE:RS
269.02 (USD) • At close December 20, 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 | |
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| Revenue
| 3,420.3 | 3,643.3 | 3,644.8 | 3,337.3 | 3,623 | 3,880.3 | 3,965.3 | 3,610.8 | 4,247.2 | 4,681.2 | 4,485.8 | 3,988.7 | 3,847.4 | 3,418.8 | 2,838.4 | 2,134.1 | 2,085.6 | 2,019.3 | 2,572.9 | 2,447.8 | 2,685.9 | 2,883.5 | 2,956.6 | 2,814 | 2,974.5 | 2,988.9 | 2,757.1 | 2,376.4 | 2,450.1 | 2,475.2 | 2,419.3 | 2,061.6 | 2,185.2 | 2,203.9 | 2,162.7 | 2,026.2 | 2,286.2 | 2,423.7 | 2,614.4 | 2,576.7 | 2,705.1 | 2,616.8 | 2,553 | 2,306.7 | 2,443.5 | 2,448.3 | 2,025.3 | 1,889 | 2,055.3 | 2,209.7 | 2,288.3 | 2,033.9 | 2,138.6 | 2,049.5 | 1,912.7 | 1,584.337 | 1,653.798 | 1,620.585 | 1,454.075 | 1,273.246 | 1,243.373 | 1,242.978 | 1,558.535 | 2,142.77 | 2,572.836 | 2,095.068 | 1,908.17 | 1,715.592 | 1,812.092 | 1,898.369 | 1,842.264 | 1,571.319 | 1,628.195 | 1,559.598 | 989.264 | 869.64 | 871.469 | 817.041 | 812.572 | 744.611 | 784.153 | 762.166 | 656.272 | 485.194 | 490.587 | 456.329 | 450.823 | 437.779 | 454.84 | 450.166 | 405.486 | 382.021 | 430.066 | 411.982 | 433.442 | 411.269 | 443.652 | 440.903 | 430.841 | 374.4 | 380.1 | 384.7 | 371.9 | 353.3 | 357.8 | 326.2 | 315.5 | 261.8 | 254.2 | 243.8 | 201.6 | 178.3 | 153.4 | 164.6 | 157.6 | 148.7 | 135.3 | 140.8 | 136.5 | 117.2 | 115.7 | 107 | 107 | 94.7 | 92.8 | 92.8 | 92.8 |
| Cost of Revenue
| 2,414 | 2,623.9 | 2,580.2 | 2,378.6 | 2,546 | 2,657.6 | 2,739.3 | 2,481 | 3,008.2 | 3,185.8 | 3,098.7 | 2,745.4 | 2,636.3 | 2,336.6 | 1,884.7 | 1,430.5 | 1,409.5 | 1,404.6 | 1,792.2 | 1,653.6 | 1,871.2 | 2,029.9 | 2,089.7 | 2,104.2 | 2,140.2 | 2,071.4 | 1,937.2 | 1,697.8 | 1,764.6 | 1,773.1 | 1,697.7 | 1,447.7 | 1,530.6 | 1,518.8 | 1,526 | 1,444.2 | 1,647.9 | 1,767.8 | 1,943.7 | 1,954.4 | 2,026.9 | 1,943.5 | 1,905.8 | 1,702.5 | 1,800.5 | 1,826.7 | 1,496.5 | 1,364.6 | 1,520 | 1,640.3 | 1,710.5 | 1,558.9 | 1,644.7 | 1,538.7 | 1,406.4 | 1,190.486 | 1,257.629 | 1,203.81 | 1,075.962 | 867.521 | 886.904 | 960.093 | 1,204.093 | 1,683.935 | 1,948.788 | 1,508.134 | 1,415.891 | 1,278.056 | 1,372.128 | 1,398.539 | 1,369.438 | 1,180.097 | 1,194.139 | 1,139.349 | 717.801 | 617.526 | 641.396 | 594.107 | 595.971 | 541.452 | 568.748 | 532.313 | 468.335 | 349.556 | 354.377 | 336.957 | 331.42 | 320.866 | 329.321 | 324.123 | 293.941 | 273.093 | 311.671 | 297.17 | 312.578 | 296.152 | 325.254 | 321.738 | 313.853 | 261.1 | 275.3 | 282.5 | 278.5 | 262.6 | 271.5 | 248.4 | 241.7 | 196.4 | 197.7 | 187.9 | 155.5 | 130.3 | 115.8 | 125.5 | 120.6 | 113.1 | 103.7 | 109.5 | 105.7 | 89.4 | 89 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 1,006.3 | 1,019.4 | 1,064.6 | 958.7 | 1,077 | 1,222.7 | 1,226 | 1,129.8 | 1,239 | 1,495.4 | 1,387.1 | 1,243.3 | 1,211.1 | 1,082.2 | 953.7 | 703.6 | 676.1 | 614.7 | 780.7 | 794.2 | 814.7 | 853.6 | 866.9 | 709.8 | 834.3 | 917.5 | 819.9 | 678.6 | 685.5 | 702.1 | 721.6 | 613.9 | 654.6 | 685.1 | 636.7 | 582 | 638.3 | 655.9 | 670.7 | 622.3 | 678.2 | 673.3 | 647.2 | 604.2 | 643 | 621.6 | 528.8 | 524.4 | 535.3 | 569.4 | 577.8 | 475 | 493.9 | 510.8 | 506.3 | 393.851 | 396.169 | 416.775 | 378.113 | 405.725 | 356.469 | 282.885 | 354.442 | 458.835 | 624.048 | 586.934 | 492.279 | 437.536 | 439.964 | 499.83 | 472.826 | 391.222 | 434.056 | 420.249 | 271.463 | 252.114 | 230.073 | 222.934 | 216.601 | 203.159 | 215.405 | 229.853 | 187.937 | 135.638 | 136.21 | 119.372 | 119.403 | 116.913 | 125.519 | 126.043 | 111.545 | 108.928 | 118.395 | 114.812 | 120.864 | 115.117 | 118.398 | 119.165 | 116.988 | 113.3 | 104.8 | 102.2 | 93.4 | 90.7 | 86.3 | 77.8 | 73.8 | 65.4 | 56.5 | 55.9 | 46.1 | 48 | 37.6 | 39.1 | 37 | 35.6 | 31.6 | 31.3 | 30.8 | 27.8 | 26.7 | 107 | 107 | 94.7 | 92.8 | 92.8 | 92.8 |
| Gross Profit Ratio
| 0.294 | 0.28 | 0.292 | 0.287 | 0.297 | 0.315 | 0.309 | 0.313 | 0.292 | 0.319 | 0.309 | 0.312 | 0.315 | 0.317 | 0.336 | 0.33 | 0.324 | 0.304 | 0.303 | 0.324 | 0.303 | 0.296 | 0.293 | 0.252 | 0.28 | 0.307 | 0.297 | 0.286 | 0.28 | 0.284 | 0.298 | 0.298 | 0.3 | 0.311 | 0.294 | 0.287 | 0.279 | 0.271 | 0.257 | 0.242 | 0.251 | 0.257 | 0.254 | 0.262 | 0.263 | 0.254 | 0.261 | 0.278 | 0.26 | 0.258 | 0.253 | 0.234 | 0.231 | 0.249 | 0.265 | 0.249 | 0.24 | 0.257 | 0.26 | 0.319 | 0.287 | 0.228 | 0.227 | 0.214 | 0.243 | 0.28 | 0.258 | 0.255 | 0.243 | 0.263 | 0.257 | 0.249 | 0.267 | 0.269 | 0.274 | 0.29 | 0.264 | 0.273 | 0.267 | 0.273 | 0.275 | 0.302 | 0.286 | 0.28 | 0.278 | 0.262 | 0.265 | 0.267 | 0.276 | 0.28 | 0.275 | 0.285 | 0.275 | 0.279 | 0.279 | 0.28 | 0.267 | 0.27 | 0.272 | 0.303 | 0.276 | 0.266 | 0.251 | 0.257 | 0.241 | 0.239 | 0.234 | 0.25 | 0.222 | 0.229 | 0.229 | 0.269 | 0.245 | 0.238 | 0.235 | 0.239 | 0.234 | 0.222 | 0.226 | 0.237 | 0.231 | 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 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 477 | 0 | 438.5 | 522.7 | 526 | 518.7 | 531.4 | 532.1 | 517.6 | 531 | 535.9 | 519.4 | 492.2 | 470 | 475.9 | 476.2 | 452.6 | 454.3 | 456.5 | 450.8 | 422.8 | 428.9 | 440.8 | 446.1 | 440.2 | 472.9 | 444.9 | 441 | 433.2 | 430 | 426 | 357.7 | 354.2 | 345.4 | 346.7 | 357.7 | 328.3 | 319.6 | 313.7 | 318.5 | 283.988 | 278.135 | 272.187 | 269.274 | 253.975 | 251.761 | 247.875 | 276.634 | 303.481 | 328.446 | 297.582 | 281.692 | 262.021 | 252.017 | 264.549 | 255.552 | 234.368 | 224.703 | 225.267 | 137.048 | 132.292 | 130.26 | 123.571 | 121.782 | 123.611 | 121.047 | 120.723 | 118.506 | 100.699 | 100.198 | 97.146 | 97.884 | 98.991 | 96.375 | 96.214 | 87.709 | 88.606 | 91.608 | 82.249 | 84.847 | 80.302 | 79.038 | 80.002 | 79.296 | 76.6 | 70.3 | 69.2 | 62.5 | 62.9 | 57.8 | 51 | 48.5 | 43.5 | 37.4 | 38.9 | 31.6 | 34.6 | 24.4 | 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 | -13.4 | 0 | 0 | 0 | -12.8 | 0 | 0 | 0 | -12.1 | 0 | 0 | 0 | -11.5 | 0 | 0 | 0 | -10.9 | 0 | 0 | 0 | -10.1 | 0 | 0 | 0 | -9.2 | 0 | 0 | 0 | -8.5 | 0 | 0 | 0 | -7.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 665 | 667.7 | 671.5 | 633.6 | 626.9 | 650.6 | 651.3 | 613.6 | 630.1 | 648.6 | 611.9 | 617.9 | 606.8 | 563.3 | 518.5 | 463.6 | 449.2 | 438.5 | 522.7 | 513.2 | 518.7 | 531.4 | 532.1 | 505.5 | 531 | 535.9 | 519.4 | 480.7 | 470 | 475.9 | 476.2 | 441.7 | 454.3 | 456.5 | 450.8 | 412.7 | 428.9 | 440.8 | 446.1 | 431 | 472.9 | 444.9 | 441 | 424.7 | 430 | 426 | 357.7 | 346.4 | 345.4 | 346.7 | 357.7 | 328.3 | 319.6 | 313.7 | 318.5 | 283.988 | 278.135 | 272.187 | 269.274 | 253.975 | 251.761 | 247.875 | 276.634 | 303.481 | 328.446 | 297.582 | 281.692 | 262.021 | 252.017 | 264.549 | 255.552 | 234.368 | 224.703 | 225.267 | 137.048 | 132.292 | 130.26 | 123.571 | 121.782 | 123.611 | 121.047 | 120.723 | 118.506 | 100.699 | 100.198 | 97.146 | 97.884 | 98.991 | 96.375 | 96.214 | 87.709 | 88.606 | 91.608 | 82.249 | 84.847 | 80.302 | 79.038 | 80.002 | 79.296 | 76.6 | 70.3 | 69.2 | 62.5 | 62.9 | 57.8 | 51 | 48.5 | 43.5 | 37.4 | 38.9 | 31.6 | 34.6 | 24.4 | 25.6 | 25 | 25.2 | 22.2 | 21 | 21 | 20.5 | 18.7 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 0 | 7.7 | 12.8 | 1.9 | 8.2 | 9.3 | 61.1 | 61.4 | -8.9 | 59.3 | 59.1 | 0.5 | 0.6 | -0.6 | -3.6 | -1.6 | -17.8 | -2 | -3.3 | 1.3 | -2.3 | 2.9 | -1.1 | -1.9 | 2.5 | 0.6 | -1.9 | -2.6 | 2.6 | -0.3 | -4.4 | 0.7 | -0.8 | 0.2 | 1.1 | 0.1 | -2.8 | -2.8 | 1.9 | 12.2 | -0.1 | -1.3 | 0 | 0.4 | 1.2 | -0.6 | 2.9 | -0.3 | 37.3 | 36.5 | 35.5 | 34.4 | 34.2 | 31.5 | 33 | 31.701 | 29.847 | 29.977 | 29.078 | 29.032 | 30.425 | 29.58 | 29.847 | 28.104 | 27.01 | 21.445 | 21.365 | 22.421 | 19.791 | 19.21 | 18.451 | 17.342 | 16.511 | 16.8 | 11.821 | 11.825 | 11.537 | 12.107 | 11.162 | 11.481 | 11.034 | 11.066 | 11.046 | 14.952 | 7.499 | 7.221 | 7.198 | -7.917 | 12.73 | 12.176 | -370.005 | -10.09 | 13.625 | -361.932 | -376.718 | 6.972 | 7.247 | 6.994 | 6.879 | 6.5 | 6.6 | 6.5 | 6 | 5.2 | 5.5 | 4.6 | 4.1 | 3.9 | 3.3 | 3.2 | 2.7 | 2.7 | 2.1 | 2.1 | 1.6 | 1.4 | 1.3 | 1.3 | 1.2 | 1.2 | 1.1 | 0 | 0 | -355.8 | 0 | 0 | 0 |
| Operating Expenses
| 665 | 667.7 | 671.5 | 633.6 | 687.5 | 711.4 | 712.4 | 675 | 690.5 | 707.9 | 671 | 676 | 663.5 | 621.8 | 575.4 | 520.1 | 505.6 | 495.9 | 579.7 | 569.3 | 573.5 | 585.8 | 586.1 | 558.9 | 584.4 | 590.2 | 573.5 | 534.9 | 524 | 530.9 | 531.4 | 497 | 509.4 | 512 | 506.9 | 466.6 | 483.3 | 495.7 | 501.4 | 486.2 | 526.9 | 497.6 | 492.9 | 476 | 479.9 | 476.1 | 398.8 | 388.6 | 382.7 | 383.2 | 393.2 | 362.7 | 353.8 | 345.2 | 351.5 | 315.689 | 307.982 | 302.164 | 298.352 | 283.007 | 282.186 | 277.455 | 306.481 | 331.585 | 355.456 | 319.027 | 303.057 | 284.442 | 271.808 | 283.759 | 274.003 | 251.71 | 241.214 | 242.067 | 148.869 | 144.117 | 141.797 | 135.678 | 132.944 | 135.092 | 132.081 | 131.789 | 129.552 | 115.651 | 107.697 | 104.367 | 105.082 | 91.074 | 109.105 | 108.39 | -282.296 | 78.516 | 105.233 | -279.683 | -291.871 | 87.274 | 86.285 | 86.996 | 86.175 | 83.1 | 76.9 | 75.7 | 68.5 | 68.1 | 63.3 | 55.6 | 52.6 | 47.4 | 40.7 | 42.1 | 34.3 | 37.3 | 26.5 | 27.7 | 26.6 | 26.6 | 23.5 | 22.3 | 22.2 | 21.7 | 19.8 | 0 | 0 | -355.8 | 0 | 0 | 0 |
| Operating Income
| 273.4 | 351.7 | 393.1 | 325.1 | 389.5 | 511.3 | 513.6 | 454.8 | 548.5 | 787.5 | 716.1 | 562.6 | 547.6 | 460.4 | 378.3 | 183.4 | 160.5 | 118.6 | 103.3 | 224.9 | 241.2 | 266.6 | 280.8 | 149.4 | 214.4 | 327.3 | 246.4 | 142.3 | 158.7 | 171.2 | 190.2 | 116.2 | 93.5 | 173.1 | 129.8 | 115.4 | 101.7 | 160.2 | 169.3 | 136.1 | 151.3 | 175.7 | 154.3 | 113.3 | 163.1 | 145.5 | 130 | 135.8 | 152.6 | 186.2 | 184.6 | 112.3 | 140.1 | 165.6 | 154.8 | 78.162 | 88.187 | 114.611 | 79.761 | 122.718 | 74.283 | 5.43 | 47.961 | 127.25 | 268.592 | 267.907 | 189.222 | 153.094 | 168.156 | 216.071 | 198.823 | 139.512 | 192.842 | 178.182 | 122.594 | 107.997 | 88.276 | 87.256 | 83.657 | 68.067 | 83.324 | 98.064 | 58.385 | 19.987 | 28.513 | 15.005 | 14.321 | 25.839 | 16.414 | 17.653 | 393.841 | 30.412 | 13.162 | 394.495 | 412.735 | 27.843 | 32.113 | 32.169 | 30.813 | 30.2 | 27.9 | 26.5 | 24.9 | 22.6 | 23 | 22.2 | 21.2 | 18 | 15.8 | 13.8 | 11.8 | 10.7 | 11.1 | 11.4 | 10.4 | 9 | 8.1 | 9 | 8.6 | 6.1 | 6.9 | 107 | 107 | -261.1 | 92.8 | 92.8 | 92.8 |
| Operating Income Ratio
| 0.08 | 0.097 | 0.108 | 0.097 | 0.108 | 0.132 | 0.13 | 0.126 | 0.129 | 0.168 | 0.16 | 0.141 | 0.142 | 0.135 | 0.133 | 0.086 | 0.077 | 0.059 | 0.04 | 0.092 | 0.09 | 0.092 | 0.095 | 0.053 | 0.072 | 0.11 | 0.089 | 0.06 | 0.065 | 0.069 | 0.079 | 0.056 | 0.043 | 0.079 | 0.06 | 0.057 | 0.044 | 0.066 | 0.065 | 0.053 | 0.056 | 0.067 | 0.06 | 0.049 | 0.067 | 0.059 | 0.064 | 0.072 | 0.074 | 0.084 | 0.081 | 0.055 | 0.066 | 0.081 | 0.081 | 0.049 | 0.053 | 0.071 | 0.055 | 0.096 | 0.06 | 0.004 | 0.031 | 0.059 | 0.104 | 0.128 | 0.099 | 0.089 | 0.093 | 0.114 | 0.108 | 0.089 | 0.118 | 0.114 | 0.124 | 0.124 | 0.101 | 0.107 | 0.103 | 0.091 | 0.106 | 0.129 | 0.089 | 0.041 | 0.058 | 0.033 | 0.032 | 0.059 | 0.036 | 0.039 | 0.971 | 0.08 | 0.031 | 0.958 | 0.952 | 0.068 | 0.072 | 0.073 | 0.072 | 0.081 | 0.073 | 0.069 | 0.067 | 0.064 | 0.064 | 0.068 | 0.067 | 0.069 | 0.062 | 0.057 | 0.059 | 0.06 | 0.072 | 0.069 | 0.066 | 0.061 | 0.06 | 0.064 | 0.063 | 0.052 | 0.06 | 1 | 1 | -2.757 | 1 | 1 | 1 |
| Total Other Income Expenses Net
| -12.9 | -2 | 3.1 | 8.2 | -1.5 | -0.4 | -5.1 | -8.2 | -24.5 | -24.9 | -18.9 | -15.2 | -15 | -16.3 | -19.3 | -17.3 | -33.5 | -16.6 | -20.2 | -15.3 | -22.8 | -20.8 | -25.3 | -25.5 | -19.5 | -20.7 | -21.2 | -21.6 | -16.5 | -18.8 | -21.7 | -18.3 | -24.3 | -21.5 | -21.9 | -20.9 | -24 | -24.3 | -18.7 | -8.5 | -20.9 | -21.5 | -20.2 | -20.3 | -20.4 | -22.7 | -10.2 | -14.5 | -8.8 | -18.5 | -8 | -13.9 | -21.5 | -11.4 | -14.4 | -17.691 | -14.787 | -17.911 | -13.961 | -9.869 | -12.772 | -14.866 | -17.392 | -29.646 | -23.343 | -16.651 | -17 | -23.572 | -18.454 | -17.282 | -20.11 | -19.775 | -17.522 | -17.018 | -4.431 | -8.413 | -8.538 | -8.146 | -8.877 | -7.158 | -10.433 | -11.054 | -9.227 | -5.224 | -8.149 | -4.473 | -5.124 | -22.857 | -12.645 | -11.993 | -11.433 | -22.995 | -0.044 | -375.862 | -391.744 | -6.339 | -5.742 | -4.341 | -3.929 | -3.8 | -3.5 | -3.9 | -1.584 | -3.7 | -2.8 | -1 | -1.2 | 0.1 | -1.3 | 0.2 | -0.3 | 0.6 | 0.8 | 1.8 | 2.8 | 0.5 | 1.7 | 0.7 | 1 | -0.1 | -0.3 | -107 | -107 | 261.1 | -92.8 | -92.8 | -92.8 |
| Income Before Tax
| 260.5 | 349.7 | 396.2 | 333.3 | 388 | 510.9 | 508.5 | 446.6 | 524 | 762.6 | 697.2 | 547.4 | 532.6 | 444.1 | 359 | 166.1 | 127 | 102 | 83.1 | 209.6 | 218.4 | 245.8 | 255.5 | 123.9 | 194.9 | 306.6 | 225.2 | 120.7 | 142.2 | 152.4 | 168.5 | 97.9 | 70.5 | 151.6 | 109.2 | 94.5 | 77.7 | 135.9 | 150.6 | 127.6 | 130.4 | 154.2 | 134.1 | 93 | 142.7 | 122.8 | 119.8 | 121.3 | 143.8 | 167.7 | 176.6 | 98.4 | 118.6 | 154.2 | 140.4 | 60.471 | 73.424 | 96.728 | 65.805 | 112.849 | 61.511 | -9.436 | 30.569 | 97.604 | 244.625 | 251.247 | 172.222 | 129.522 | 149.702 | 196.456 | 178.713 | 119.737 | 173.393 | 161.164 | 116.838 | 99.584 | 79.738 | 79.11 | 74.78 | 60.909 | 72.891 | 87.01 | 49.158 | 14.763 | 20.364 | 10.532 | 9.197 | 2.982 | 16.499 | 17.836 | 12.403 | 7.417 | 13.118 | 18.633 | 20.991 | 21.504 | 26.371 | 27.828 | 26.884 | 26.4 | 24.4 | 22.6 | 23.3 | 18.9 | 20.2 | 21.2 | 20 | 18.1 | 14.5 | 14 | 11.5 | 11.3 | 11.9 | 13.2 | 13.2 | 9.5 | 9.8 | 9.7 | 9.6 | 6 | 6.6 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax Ratio
| 0.076 | 0.096 | 0.109 | 0.1 | 0.107 | 0.132 | 0.128 | 0.124 | 0.123 | 0.163 | 0.155 | 0.137 | 0.138 | 0.13 | 0.126 | 0.078 | 0.061 | 0.051 | 0.032 | 0.086 | 0.081 | 0.085 | 0.086 | 0.044 | 0.066 | 0.103 | 0.082 | 0.051 | 0.058 | 0.062 | 0.07 | 0.047 | 0.032 | 0.069 | 0.05 | 0.047 | 0.034 | 0.056 | 0.058 | 0.05 | 0.048 | 0.059 | 0.053 | 0.04 | 0.058 | 0.05 | 0.059 | 0.064 | 0.07 | 0.076 | 0.077 | 0.048 | 0.055 | 0.075 | 0.073 | 0.038 | 0.044 | 0.06 | 0.045 | 0.089 | 0.049 | -0.008 | 0.02 | 0.046 | 0.095 | 0.12 | 0.09 | 0.075 | 0.083 | 0.103 | 0.097 | 0.076 | 0.106 | 0.103 | 0.118 | 0.115 | 0.091 | 0.097 | 0.092 | 0.082 | 0.093 | 0.114 | 0.075 | 0.03 | 0.042 | 0.023 | 0.02 | 0.007 | 0.036 | 0.04 | 0.031 | 0.019 | 0.031 | 0.045 | 0.048 | 0.052 | 0.059 | 0.063 | 0.062 | 0.071 | 0.064 | 0.059 | 0.063 | 0.053 | 0.056 | 0.065 | 0.063 | 0.069 | 0.057 | 0.057 | 0.057 | 0.063 | 0.078 | 0.08 | 0.084 | 0.064 | 0.072 | 0.069 | 0.07 | 0.051 | 0.057 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| 60.6 | 81.4 | 92.4 | 59.9 | 92 | 124.6 | 124.1 | 95.3 | 129.6 | 188.7 | 172.6 | 125.1 | 135.9 | 113.9 | 90.8 | 35.6 | 28.7 | 21.3 | 20.2 | 43.3 | 54.5 | 61.5 | 63.9 | 36.6 | 44.6 | 73.5 | 54.1 | -183.1 | 43.2 | 47.6 | 55.1 | 35 | 19.9 | 49.5 | 15.7 | 25.6 | 24.9 | 44.3 | 47.7 | 33.9 | 33.5 | 56.4 | 46.2 | 30.7 | 46.7 | 40.9 | 35.3 | 40.5 | 44.4 | 57.5 | 58.7 | 29.3 | 32.3 | 54 | 46.8 | 19.699 | 24.139 | 33.923 | 20.818 | 20.582 | 19.434 | -3.88 | 10.181 | 31.316 | 92.127 | 94.651 | 64.827 | 49.612 | 56.137 | 73.672 | 67.017 | 45.095 | 65.888 | 60.659 | 44.983 | 38.996 | 30.301 | 30.061 | 28.417 | 17.957 | 28.751 | 34.213 | 19.319 | 5.077 | 8.011 | 4.14 | 3.618 | 1.045 | 6.534 | 7.062 | 4.912 | 3.043 | 5.326 | 7.215 | 8.239 | 7.835 | 10.548 | 11.132 | 10.753 | 11.1 | 9.6 | 8.9 | 9.2 | 7.4 | 8.3 | 8.7 | 8.2 | 7.6 | 6.1 | 5.6 | 4.6 | 4.1 | 4.9 | 5.4 | 5.4 | 3.7 | 4.1 | 4.1 | 4 | 2.2 | 2.8 | -3.4 | -3.4 | -2.3 | -2.3 | -2.3 | -2.3 |
| Net Income
| 199.2 | 267.8 | 302.9 | 272.7 | 295 | 385.1 | 383.1 | 350.5 | 393.5 | 572.8 | 523.3 | 421.3 | 395.7 | 329.1 | 266.9 | 129.6 | 97.6 | 80.2 | 61.7 | 165.6 | 162.7 | 183.1 | 190.1 | 85.6 | 148.3 | 230.8 | 169 | 301.4 | 97.3 | 103 | 111.7 | 61.7 | 49.5 | 100.9 | 92.2 | 68.6 | 51.4 | 90.2 | 101.3 | 92.3 | 95.5 | 96.5 | 87.2 | 61.8 | 95.1 | 81 | 83.7 | 80.4 | 98.1 | 108.8 | 116.2 | 67.9 | 84.9 | 98.7 | 92.3 | 39.454 | 48.7 | 61.5 | 44.7 | 92.07 | 41.757 | -5.787 | 20.118 | 66.288 | 152.498 | 156.596 | 107.395 | 79.91 | 93.565 | 122.784 | 111.696 | 74.642 | 107.505 | 100.505 | 71.855 | 60.588 | 49.437 | 49.049 | 46.363 | 42.952 | 44.14 | 52.797 | 29.839 | 9.686 | 12.353 | 6.392 | 5.579 | 1.937 | 9.965 | 10.774 | 7.491 | 4.374 | 7.792 | 11.418 | 12.752 | 13.669 | 15.823 | 16.696 | 16.131 | 15.3 | 14.8 | 13.7 | 14.1 | 11.5 | 11.9 | 12.5 | 11.8 | 10.5 | 8.4 | 8.4 | 6.9 | 7.2 | 7 | 7.8 | 7.8 | 5.8 | 5.7 | 5.6 | 5.6 | 3.8 | 3.8 | 3.4 | 3.4 | 2.3 | 2.3 | 2.3 | 2.3 |
| Net Income Ratio
| 0.058 | 0.074 | 0.083 | 0.082 | 0.081 | 0.099 | 0.097 | 0.097 | 0.093 | 0.122 | 0.117 | 0.106 | 0.103 | 0.096 | 0.094 | 0.061 | 0.047 | 0.04 | 0.024 | 0.068 | 0.061 | 0.063 | 0.064 | 0.03 | 0.05 | 0.077 | 0.061 | 0.127 | 0.04 | 0.042 | 0.046 | 0.03 | 0.023 | 0.046 | 0.043 | 0.034 | 0.022 | 0.037 | 0.039 | 0.036 | 0.035 | 0.037 | 0.034 | 0.027 | 0.039 | 0.033 | 0.041 | 0.043 | 0.048 | 0.049 | 0.051 | 0.033 | 0.04 | 0.048 | 0.048 | 0.025 | 0.029 | 0.038 | 0.031 | 0.072 | 0.034 | -0.005 | 0.013 | 0.031 | 0.059 | 0.075 | 0.056 | 0.047 | 0.052 | 0.065 | 0.061 | 0.048 | 0.066 | 0.064 | 0.073 | 0.07 | 0.057 | 0.06 | 0.057 | 0.058 | 0.056 | 0.069 | 0.045 | 0.02 | 0.025 | 0.014 | 0.012 | 0.004 | 0.022 | 0.024 | 0.018 | 0.011 | 0.018 | 0.028 | 0.029 | 0.033 | 0.036 | 0.038 | 0.037 | 0.041 | 0.039 | 0.036 | 0.038 | 0.033 | 0.033 | 0.038 | 0.037 | 0.04 | 0.033 | 0.034 | 0.034 | 0.04 | 0.046 | 0.047 | 0.049 | 0.039 | 0.042 | 0.04 | 0.041 | 0.032 | 0.033 | 0.032 | 0.032 | 0.024 | 0.025 | 0.025 | 0.025 |
| EPS
| 3.64 | 4.71 | 5.28 | 4.75 | 5.05 | 6.56 | 6.51 | 5.97 | 6.55 | 9.29 | 8.46 | 6.76 | 6.25 | 5.17 | 4.19 | 2.04 | 1.53 | 1.26 | 0.93 | 2.48 | 2.44 | 2.73 | 2.83 | 1.23 | 2.06 | 3.19 | 2.32 | 4.14 | 1.33 | 1.41 | 1.53 | 0.85 | 0.68 | 1.39 | 1.28 | 0.96 | 0.7 | 1.21 | 1.31 | 1.19 | 1.23 | 1.24 | 1.13 | 0.8 | 1.23 | 1.06 | 1.1 | 1.06 | 1.3 | 1.45 | 1.55 | 0.91 | 1.13 | 1.32 | 1.24 | 0.53 | 0.65 | 0.83 | 0.6 | 1.25 | 0.57 | -0.079 | 0.27 | 0.9 | 2.08 | 2.14 | 1.47 | 1.1 | 1.24 | 1.61 | 1.47 | 0.98 | 1.42 | 1.34 | 1.08 | 0.91 | 0.75 | 0.75 | 0.71 | 0.66 | 0.68 | 0.82 | 0.46 | 0.15 | 0.2 | 0.1 | 0.09 | 0.031 | 0.16 | 0.17 | 0.12 | 0.069 | 0.13 | 0.23 | 0.26 | 0.27 | 0.29 | 0.3 | 0.29 | 0.28 | 0.27 | 0.25 | 0.26 | 0.21 | 0.21 | 0.22 | 0.21 | 0.18 | 0.19 | 0.19 | 0.15 | 0.16 | 0.15 | 0.17 | 0.17 | 0.13 | 0.13 | 0.13 | 0.12 | 0.11 | 0.11 | 0.11 | 0.11 | 0.07 | 0.07 | 0.07 | 0.07 |
| EPS Diluted
| 3.61 | 4.67 | 5.23 | 4.7 | 4.99 | 6.49 | 6.44 | 5.88 | 6.45 | 9.15 | 8.33 | 6.64 | 6.15 | 5.08 | 4.12 | 2.01 | 1.51 | 1.24 | 0.92 | 2.44 | 2.4 | 2.69 | 2.8 | 1.22 | 2.03 | 3.16 | 2.3 | 4.09 | 1.32 | 1.4 | 1.52 | 0.84 | 0.68 | 1.38 | 1.27 | 0.94 | 0.69 | 1.2 | 1.3 | 1.18 | 1.21 | 1.22 | 1.11 | 0.79 | 1.22 | 1.05 | 1.09 | 1.06 | 1.3 | 1.44 | 1.54 | 0.91 | 1.13 | 1.31 | 1.23 | 0.53 | 0.65 | 0.83 | 0.6 | 1.25 | 0.57 | -0.079 | 0.27 | 0.9 | 2.07 | 2.12 | 1.46 | 1.1 | 1.22 | 1.59 | 1.46 | 0.98 | 1.41 | 1.32 | 1.07 | 0.91 | 0.75 | 0.74 | 0.71 | 0.66 | 0.68 | 0.81 | 0.46 | 0.15 | 0.2 | 0.1 | 0.09 | 0.031 | 0.16 | 0.17 | 0.12 | 0.069 | 0.13 | 0.23 | 0.25 | 0.27 | 0.28 | 0.3 | 0.29 | 0.28 | 0.27 | 0.25 | 0.26 | 0.21 | 0.21 | 0.22 | 0.21 | 0.18 | 0.19 | 0.19 | 0.15 | 0.16 | 0.15 | 0.17 | 0.17 | 0.13 | 0.13 | 0.13 | 0.12 | 0.11 | 0.11 | 0.11 | 0.11 | 0.07 | 0.07 | 0.07 | 0.07 |
| EBITDA
| 339.3 | 418.3 | 456.7 | 388 | 458.3 | 581.4 | 580.5 | 523.5 | 600 | 837.5 | 771.9 | 637.5 | 604.9 | 518.3 | 431.6 | 217.8 | 231.5 | 181.6 | 297.8 | 278.7 | 293.7 | 322.2 | 333.7 | 203.4 | 304.6 | 382.2 | 298.6 | 191.3 | 214.8 | 225.9 | 241 | 169.4 | 216.2 | 229.9 | 187.2 | 160.7 | 153.3 | 215.1 | 224.6 | 189.5 | 218.8 | 229.6 | 206.2 | 180.2 | 215.6 | 195 | 174 | 221.9 | 195.8 | 219.2 | 226.6 | 147.5 | 167.8 | 201.2 | 188 | 107.341 | 118.5 | 142.3 | 110 | 157.474 | 107.852 | 36.842 | 79.732 | 150.656 | 295.67 | 289.851 | 210.974 | 175.515 | 187.947 | 232.948 | 1,568.261 | 154.727 | 207.426 | 194.897 | 133.09 | 119.822 | 99.813 | 99.363 | 94.819 | 79.548 | 94.358 | 109.13 | 69.431 | 32.902 | 28.513 | 15.005 | 14.321 | 33.088 | 23.779 | 24.764 | 400.662 | 38.822 | 21.595 | 402.326 | 420.398 | 34.815 | 39.36 | 39.163 | 37.692 | 36.7 | 34.6 | 33 | 30.884 | 27.8 | 28.5 | 26.8 | 25.3 | 21.9 | 19.2 | 17 | 14.5 | 13.4 | 13.2 | 13.5 | 12 | 10.4 | 9.4 | 10.3 | 9.8 | 7.3 | 8 | 107 | 107 | -261.1 | 92.8 | 92.8 | 92.8 |
| EBITDA Ratio
| 0.099 | 0.115 | 0.125 | 0.116 | 0.126 | 0.15 | 0.146 | 0.145 | 0.141 | 0.179 | 0.172 | 0.157 | 0.157 | 0.152 | 0.152 | 0.112 | 0.1 | 0.086 | 0.099 | 0.115 | 0.109 | 0.113 | 0.113 | 0.072 | 0.103 | 0.128 | 0.108 | 0.082 | 0.089 | 0.091 | 0.1 | 0.084 | 0.091 | 0.104 | 0.086 | 0.084 | 0.09 | 0.088 | 0.087 | 0.079 | 0.076 | 0.087 | 0.081 | 0.078 | 0.088 | 0.08 | 0.086 | 0.094 | 0.092 | 0.101 | 0.096 | 0.072 | 0.082 | 0.096 | 0.098 | 0.069 | 0.071 | 0.089 | 0.076 | 0.119 | 0.084 | 0.028 | 0.05 | 0.072 | 0.115 | 0.138 | 0.111 | 0.099 | 0.103 | 0.123 | 0.118 | 0.098 | 0.127 | 0.125 | 0.135 | 0.137 | 0.113 | 0.121 | 0.116 | 0.104 | 0.12 | 0.141 | 0.105 | 0.068 | 0.08 | 0.047 | 0.047 | 0.072 | 0.051 | 0.054 | 0.987 | 0.098 | 0.048 | 0.974 | 0.969 | 0.082 | 0.086 | 0.085 | 0.084 | 0.093 | 0.085 | 0.08 | 0.072 | 0.072 | 0.074 | 0.075 | 0.073 | 0.072 | 0.069 | 0.057 | 0.063 | 0.061 | 0.076 | 0.066 | 0.056 | 0.045 | 0.065 | 0.066 | 0.063 | 0.06 | 0.067 | 1 | 1 | -2.757 | 1 | 1 | 1 |