Sealed Air Corporation
NYSE:SEE
36.27 (USD) • At close November 4, 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 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | |
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Revenue
| 1,345.1 | 1,329.6 | 1,377.5 | 1,381.8 | 1,380.8 | 1,348.8 | 1,405.9 | 1,400.4 | 1,418 | 1,417.6 | 1,531.5 | 1,406.7 | 1,328.5 | 1,267.1 | 1,340.9 | 1,237.2 | 1,151.2 | 1,173.9 | 1,298.9 | 1,218.5 | 1,161 | 1,112.7 | 1,260.3 | 1,186.2 | 1,155.2 | 1,131 | 1,227.8 | 1,131.3 | 1,070.3 | 1,032.2 | 1,744.1 | 1,716.6 | 1,727 | 1,590.6 | 1,753.9 | 1,746.2 | 1,785 | 1,746.4 | 1,973.7 | 1,975.5 | 1,973.6 | 1,827.7 | 2,012.5 | 1,938.6 | 1,961.5 | 1,852.8 | 1,977.8 | 1,900.3 | 2,004.4 | 1,917.5 | 2,052.7 | 1,247.1 | 1,212.6 | 1,128.5 | 1,209.2 | 1,130 | 1,089.7 | 1,061.2 | 1,146.4 | 1,079.9 | 1,028 | 988.5 | 1,168.3 | 1,219 | 1,278.8 | 1,177.4 | 1,250.2 | 1,160.9 | 1,145.4 | 1,094.7 | 1,145.5 | 1,081.4 | 1,081.9 | 1,019.1 | 1,075.7 | 1,019.7 | 1,020 | 969.8 | 1,017.1 | 944.2 | 923.7 | 913.1 | 934.8 | 908.7 | 865.6 | 822.9 | 846.071 | 825.816 | 786.282 | 746.087 | 781.39 | 766.221 | 761.599 | 758.272 | 872.724 | 746.86 | 731.542 | 716.588 | 750.8 | 714.8 | 695.1 | 678.9 | 721.5 | 684.3 | 670 | 431 | 222 | 206.3 | 211.6 | 202.9 | 470 |
Cost of Revenue
| 946.4 | 943.4 | 990.6 | 968.5 | 962.8 | 943.7 | 981.9 | 966.8 | 979.7 | 940.6 | 1,056.1 | 1,003 | 927.8 | 866 | 916.5 | 832.7 | 761.3 | 783.4 | 869.6 | 826.5 | 782.7 | 747.5 | 861.2 | 820.7 | 791.7 | 757 | 853.4 | 769.2 | 726 | 695.8 | 1,103.2 | 1,076.6 | 1,065.6 | 1,001.3 | 1,117.3 | 1,109.6 | 1,121.2 | 1,096.8 | 1,301.4 | 1,281.9 | 1,293.6 | 1,186.7 | 1,346.2 | 1,279.5 | 1,296.4 | 1,234.8 | 1,326.5 | 1,256.7 | 1,341.8 | 1,267.8 | 1,380.5 | 911.4 | 888.3 | 819.5 | 877.4 | 809.5 | 789.2 | 761.2 | 812.8 | 768.8 | 739.9 | 702.8 | 860.7 | 925.3 | 948.6 | 872.3 | 906.7 | 840.8 | 822.1 | 780.5 | 806.1 | 771.6 | 774.6 | 735.5 | 778.9 | 731.9 | 724.1 | 692.3 | 709.3 | 658.8 | 640.9 | 627 | 639.9 | 619.8 | 596.1 | 563.4 | 563.14 | 561.727 | 526.331 | 495.445 | 523.106 | 516.617 | 519.445 | 518.027 | 561.32 | 451.498 | 435.673 | 415.736 | 435.5 | 413.7 | 397.6 | 389.7 | 416.4 | 401.7 | 398.2 | 261.6 | 0 | 0 | 0 | 0 | 310.7 |
Gross Profit
| 398.7 | 386.2 | 386.9 | 413.3 | 418 | 405.1 | 424 | 433.6 | 438.3 | 477 | 475.4 | 403.7 | 400.7 | 401.1 | 424.4 | 404.5 | 389.9 | 390.5 | 429.3 | 392 | 378.3 | 365.2 | 399.1 | 365.5 | 363.5 | 374 | 374.4 | 362.1 | 344.3 | 336.4 | 640.9 | 640 | 661.4 | 589.3 | 636.6 | 636.6 | 663.8 | 649.6 | 672.3 | 693.6 | 680 | 641 | 666.3 | 659.1 | 665.1 | 618 | 651.3 | 643.6 | 662.6 | 649.7 | 672.2 | 335.7 | 324.3 | 309 | 331.8 | 320.5 | 300.5 | 300 | 333.6 | 311.1 | 288.1 | 285.7 | 307.6 | 293.7 | 330.2 | 305.1 | 343.5 | 320.1 | 323.3 | 314.2 | 339.4 | 309.8 | 307.3 | 283.6 | 296.8 | 287.8 | 295.9 | 277.5 | 307.8 | 285.4 | 282.8 | 286.1 | 294.9 | 288.9 | 269.5 | 259.5 | 282.931 | 264.089 | 259.951 | 250.642 | 258.284 | 249.604 | 242.154 | 240.245 | 311.404 | 295.362 | 295.869 | 300.852 | 315.3 | 301.1 | 297.5 | 289.2 | 305.1 | 282.6 | 271.8 | 169.4 | 222 | 206.3 | 211.6 | 202.9 | 159.3 |
Gross Profit Ratio
| 0.296 | 0.29 | 0.281 | 0.299 | 0.303 | 0.3 | 0.302 | 0.31 | 0.309 | 0.336 | 0.31 | 0.287 | 0.302 | 0.317 | 0.317 | 0.327 | 0.339 | 0.333 | 0.331 | 0.322 | 0.326 | 0.328 | 0.317 | 0.308 | 0.315 | 0.331 | 0.305 | 0.32 | 0.322 | 0.326 | 0.367 | 0.373 | 0.383 | 0.37 | 0.363 | 0.365 | 0.372 | 0.372 | 0.341 | 0.351 | 0.345 | 0.351 | 0.331 | 0.34 | 0.339 | 0.334 | 0.329 | 0.339 | 0.331 | 0.339 | 0.327 | 0.269 | 0.267 | 0.274 | 0.274 | 0.284 | 0.276 | 0.283 | 0.291 | 0.288 | 0.28 | 0.289 | 0.263 | 0.241 | 0.258 | 0.259 | 0.275 | 0.276 | 0.282 | 0.287 | 0.296 | 0.286 | 0.284 | 0.278 | 0.276 | 0.282 | 0.29 | 0.286 | 0.303 | 0.302 | 0.306 | 0.313 | 0.315 | 0.318 | 0.311 | 0.315 | 0.334 | 0.32 | 0.331 | 0.336 | 0.331 | 0.326 | 0.318 | 0.317 | 0.357 | 0.395 | 0.404 | 0.42 | 0.42 | 0.421 | 0.428 | 0.426 | 0.423 | 0.413 | 0.406 | 0.393 | 1 | 1 | 1 | 1 | 0.339 |
Reseach & Development Expenses
| 0 | 0 | 96.9 | 0 | 0 | 0 | 102.5 | 0 | 0 | 0 | 99.8 | 0 | 0 | 0 | 95.9 | 0 | 0 | 0 | 77.3 | 0 | 0 | 0 | 80.8 | 0 | 0 | 0 | 91.8 | 0 | 0 | 0 | 88 | 0 | 0 | 0 | 129.3 | 0 | 0 | 0 | 135 | 0 | 0 | 0 | 133 | 0 | 0 | 0 | 135 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 193 | 187.3 | 0 | 0 | 187.6 | 223.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 699.9 | 221.6 | 266.2 | 212.1 | 203.4 | 192.1 | 192.8 | 194 | 205.8 | 192.7 | 201.8 | 195.8 | 404.7 | 390.6 | 413.6 | 396.3 | 408.4 | 400.2 | 416.9 | 430 | 467.6 | 468.4 | 461.5 | 447.9 | 449.9 | 439.9 | 452.5 | 455.4 | 441.5 | 429.2 | 458.1 | 456.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 86.9 |
Selling & Marketing Expenses
| -10.4 | -7.2 | 0 | 0 | -1.9 | -2.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -484.3 | 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 | -0.1 | 0 | 21 | 23.4 | 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 | 38 |
SG&A
| 182.6 | 180.1 | 177 | 181.8 | 185.7 | 221.6 | 180.6 | 196 | 199.2 | 205 | 204.6 | 190.3 | 192 | 188.9 | 194.8 | 199.3 | 184.5 | 194.1 | 215.6 | 221.6 | 266.2 | 212.1 | 203.4 | 192.1 | 192.8 | 194 | 205.8 | 192.7 | 201.8 | 195.8 | 404.7 | 390.6 | 413.6 | 396.3 | 408.4 | 400.2 | 416.9 | 430 | 467.6 | 468.4 | 461.5 | 447.9 | 449.9 | 439.9 | 452.5 | 455.4 | 441.5 | 429.2 | 479.1 | 479.9 | 512.5 | 181.9 | 188.6 | 186 | 189.8 | 173.3 | 171.6 | 175.5 | 203.7 | 180 | 169.3 | 166.2 | 172.1 | 193.2 | 203.3 | 186.4 | 197.5 | 185.8 | 189 | 177.9 | 187.2 | 170.1 | 176.4 | 167.5 | 160.7 | 156.4 | 169.5 | 159.3 | 159.5 | 152.7 | 155.1 | 159.3 | 147.7 | 145.6 | 142.1 | 138.7 | 146.772 | 136.71 | 131.303 | 127.79 | 127.901 | 126.341 | 126.682 | 132.162 | 127.538 | 129.79 | 129.226 | 129.758 | 135.8 | 130.7 | 132 | 128.6 | 136.7 | 131 | 124.1 | 94.5 | 0 | 0 | 0 | 0 | 124.9 |
Other Expenses
| 1.2 | 5.7 | -1 | -9.6 | -8.4 | 15.2 | 9.1 | 0.7 | 8.9 | 9.4 | -13 | 6 | 2.3 | 1 | 9.3 | -1.2 | 4 | 0.8 | -20.8 | -1.9 | 6.7 | 1.6 | 2.6 | -9.4 | 1.1 | -12 | -2 | -2.3 | -3.9 | -2.3 | 5.5 | 1.2 | -40.2 | -2.9 | 1.5 | 5.5 | 7 | 5.4 | 2.9 | 4.3 | -4.8 | 0.4 | -9.2 | 0.4 | -3.4 | 0.2 | -1.3 | 33 | 35.3 | 34.2 | 41.3 | 0 | 0 | 0 | 15.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 300 | 0 | 0 | 0 | 0 | 0 | 14.552 | 14.089 | 14.104 | 14.26 | 55.143 | 55.366 | 54.277 | 55.173 | 55.6 | 56.2 | 56.2 | 55.8 | 56.7 | 53.3 | 56.7 | 29.3 | -696.3 | 0 | 0 | 0 | 0 |
Operating Expenses
| 182.6 | 180.1 | 177 | 197.2 | 201.1 | 236.8 | 189.7 | 204.7 | 208.1 | 214.4 | 214.3 | 200 | 201.7 | 198.6 | 204.3 | 209 | 193.8 | 203.1 | 226 | 231.1 | 270.6 | 216.7 | 208.2 | 195.7 | 196.2 | 197.9 | 209.7 | 195.8 | 202.9 | 200.8 | 427.2 | 414.1 | 441.1 | 417.7 | 429.7 | 422 | 439.9 | 452.6 | 493.7 | 498.8 | 492.7 | 479.1 | 480.7 | 469.4 | 484.2 | 487.6 | 476 | 462.2 | 514.4 | 514.1 | 553.8 | 181.9 | 188.6 | 186 | 205 | 173.3 | 171.6 | 175.5 | 203.7 | 180 | 169.3 | 166.2 | 172.1 | 193.2 | 203.3 | 186.4 | 190.7 | 185.8 | 189 | 177.9 | 187.2 | 170.1 | 176.4 | 167.5 | 160.7 | 156.4 | 169.5 | 159.3 | 159.5 | 152.7 | 155.1 | 159.3 | 147.7 | 145.6 | 442.1 | 138.7 | 146.772 | 136.71 | 131.303 | 127.79 | 142.453 | 140.43 | 140.786 | 146.422 | 182.681 | 185.156 | 183.503 | 184.931 | 191.4 | 186.9 | 188.2 | 184.4 | 193.4 | 184.3 | 180.8 | 123.8 | -696.3 | 0 | 0 | 0 | 124.9 |
Operating Income
| 216.1 | 206.1 | 209.9 | 157.6 | 216.3 | 169.5 | 228 | 228 | 226.7 | 262.1 | 300.2 | 201.3 | 196.9 | 202.5 | 220.8 | 194.5 | 186 | 186.8 | 205 | 154 | 78.4 | 141.1 | 165.4 | 163.2 | 160.2 | 167.5 | 161.8 | 160.1 | 139.4 | 133.7 | 204 | 224.9 | 218.6 | 171.6 | 196.6 | 176.2 | 207 | 183.6 | 143.7 | 182 | 172.3 | 154.9 | 172.6 | 139.9 | 168.9 | 130.2 | 118.2 | -1,191 | 120 | 87.5 | 65.4 | 129.9 | 129.1 | 123 | 134.8 | 147.1 | 129.2 | 123.9 | 124.1 | 130.2 | 118.1 | 119.9 | 114.2 | 39.2 | 126.4 | 116.7 | 145.2 | 134.1 | 134.1 | 135.9 | 151.4 | 139.8 | 118.9 | 115.9 | 135.7 | 131.3 | 126.2 | 117.2 | 115.3 | 132.7 | 127.7 | 126.8 | 147.7 | 143.3 | 127.4 | 120.8 | 136.159 | 128.727 | 128.648 | 122.852 | 93.027 | 105.23 | 95.311 | 93.823 | 128.723 | 110.206 | 112.366 | 115.921 | 123.9 | 114.2 | 109.3 | 104.8 | 111.7 | 98.3 | 91 | 45.6 | -474.3 | 206.3 | 211.6 | 202.9 | 35.7 |
Operating Income Ratio
| 0.161 | 0.155 | 0.152 | 0.114 | 0.157 | 0.126 | 0.162 | 0.163 | 0.16 | 0.185 | 0.196 | 0.143 | 0.148 | 0.16 | 0.165 | 0.157 | 0.162 | 0.159 | 0.158 | 0.126 | 0.068 | 0.127 | 0.131 | 0.138 | 0.139 | 0.148 | 0.132 | 0.142 | 0.13 | 0.13 | 0.117 | 0.131 | 0.127 | 0.108 | 0.112 | 0.101 | 0.116 | 0.105 | 0.073 | 0.092 | 0.087 | 0.085 | 0.086 | 0.072 | 0.086 | 0.07 | 0.06 | -0.627 | 0.06 | 0.046 | 0.032 | 0.104 | 0.106 | 0.109 | 0.111 | 0.13 | 0.119 | 0.117 | 0.108 | 0.121 | 0.115 | 0.121 | 0.098 | 0.032 | 0.099 | 0.099 | 0.116 | 0.116 | 0.117 | 0.124 | 0.132 | 0.129 | 0.11 | 0.114 | 0.126 | 0.129 | 0.124 | 0.121 | 0.113 | 0.141 | 0.138 | 0.139 | 0.158 | 0.158 | 0.147 | 0.147 | 0.161 | 0.156 | 0.164 | 0.165 | 0.119 | 0.137 | 0.125 | 0.124 | 0.147 | 0.148 | 0.154 | 0.162 | 0.165 | 0.16 | 0.157 | 0.154 | 0.155 | 0.144 | 0.136 | 0.106 | -2.136 | 1 | 1 | 1 | 0.076 |
Total Other Income Expenses Net
| -80.6 | -87 | -94 | -68.1 | -9 | -72.8 | -48.8 | -2.6 | -69.6 | -53.1 | 26.1 | -5.9 | -1.4 | 1 | 8.5 | -3.3 | -6.7 | 5.3 | -20.3 | -10.1 | -25.4 | -7.7 | -25.8 | -16 | -6 | -20.6 | -4.9 | -6.2 | -5.9 | -4.2 | -4.6 | -0.9 | -43.2 | -4.6 | -25.8 | -33.8 | -122 | -7.2 | -117.5 | -30.1 | -20 | -0.9 | -26.3 | -50.8 | -16 | -45.4 | -95.3 | -1,371.2 | -57.3 | -52.2 | -67.9 | -17.1 | -8.6 | -4.1 | -21 | -1 | 4.9 | 2.2 | -2.5 | -9.9 | 0.9 | -3 | -64.6 | -66.3 | -12.6 | -6.2 | -13.9 | 1.5 | 3.2 | 34.9 | 0.8 | 3.2 | -11.8 | 4.3 | 3.8 | 2.5 | 2.9 | 2.2 | -68.5 | 3.3 | 0.4 | 5.3 | -32.2 | 3.2 | 1.9 | -0.5 | -835.393 | -2.477 | -0.97 | -2.816 | -23.925 | -4.801 | -7.457 | -10.163 | 5.074 | 7.269 | 0.329 | -1.946 | 1.8 | 0.8 | 1.1 | -2.2 | 22.4 | -114.4 | -1.5 | -0.5 | 491.7 | -184.9 | -189.9 | -183.5 | 0.1 |
Income Before Tax
| 135.5 | 119.1 | 115.9 | 77.9 | 139.2 | 96.7 | 179.2 | 184 | 157.1 | 209 | 247 | 154.4 | 154.4 | 160.4 | 184.9 | 149.2 | 144.9 | 147.2 | 135.5 | 102.3 | 37.8 | 94.7 | 118.5 | 109 | 116.8 | 113.5 | 119 | 106.1 | 84.6 | 82.6 | 157.8 | 172.8 | 123 | 112.3 | 125.7 | 126 | 42.9 | 131.3 | -4.5 | 95 | 93.4 | 82.5 | 67.7 | 50 | 75.2 | -5.8 | -13.5 | -1,286.3 | -6.7 | -14.4 | -56.1 | 100.1 | 90.2 | 81.9 | 59.2 | 105.5 | 92.8 | 86 | 87.1 | 79.3 | 81.9 | 81.6 | 53.3 | 3.5 | 8.4 | 81.5 | 103 | 105.4 | 107.5 | 140.1 | 121.8 | 111.3 | 85 | 82 | 102.7 | 96.2 | 94 | 83.6 | 41.1 | 97 | 90.8 | 94 | 72.1 | 104 | 102.8 | 87.9 | -715.88 | 109.454 | 111.174 | 103.319 | 75.268 | 83.505 | 75.033 | 63.646 | 113.377 | 100.393 | 98.772 | 100.887 | 111.7 | 100.4 | 95.7 | 87.9 | 120.1 | -35.1 | 68.8 | 45.1 | 17.4 | 21.4 | 21.7 | 19.4 | 35.8 |
Income Before Tax Ratio
| 0.101 | 0.09 | 0.084 | 0.056 | 0.101 | 0.072 | 0.127 | 0.131 | 0.111 | 0.147 | 0.161 | 0.11 | 0.116 | 0.127 | 0.138 | 0.121 | 0.126 | 0.125 | 0.104 | 0.084 | 0.033 | 0.085 | 0.094 | 0.092 | 0.101 | 0.1 | 0.097 | 0.094 | 0.079 | 0.08 | 0.09 | 0.101 | 0.071 | 0.071 | 0.072 | 0.072 | 0.024 | 0.075 | -0.002 | 0.048 | 0.047 | 0.045 | 0.034 | 0.026 | 0.038 | -0.003 | -0.007 | -0.677 | -0.003 | -0.008 | -0.027 | 0.08 | 0.074 | 0.073 | 0.049 | 0.093 | 0.085 | 0.081 | 0.076 | 0.073 | 0.08 | 0.083 | 0.046 | 0.003 | 0.007 | 0.069 | 0.082 | 0.091 | 0.094 | 0.128 | 0.106 | 0.103 | 0.079 | 0.08 | 0.095 | 0.094 | 0.092 | 0.086 | 0.04 | 0.103 | 0.098 | 0.103 | 0.077 | 0.114 | 0.119 | 0.107 | -0.846 | 0.133 | 0.141 | 0.138 | 0.096 | 0.109 | 0.099 | 0.084 | 0.13 | 0.134 | 0.135 | 0.141 | 0.149 | 0.14 | 0.138 | 0.129 | 0.166 | -0.051 | 0.103 | 0.105 | 0.078 | 0.104 | 0.103 | 0.096 | 0.076 |
Income Tax Expense
| 37.7 | 35.7 | -9 | 20.3 | 45.3 | 33.8 | 84.5 | 51.4 | 42.7 | 59.4 | 78 | 46.6 | 45.8 | 54.6 | 47.4 | 17.4 | 44.6 | 32.7 | 11.1 | 22.8 | 12.3 | 30.4 | -80.9 | 33.4 | 33.5 | 321.5 | 94 | 43.7 | 56.1 | 136.4 | -13.3 | 9.5 | 73.4 | 20.4 | 2.2 | 39.4 | 14.8 | 34.1 | -70.8 | 35.7 | 33.1 | 10.7 | 64.1 | 12.3 | 18.9 | -8.5 | -2.6 | -48 | 7 | -8.4 | -6.8 | 26.4 | 25.2 | 22.2 | 7.9 | 29 | 25.8 | 24.8 | 22 | 18.7 | 21.4 | 23.5 | 6 | -5.7 | 21.4 | 20.7 | 23.3 | 33 | 33.6 | 13.1 | 38.5 | 34.1 | 27.2 | 26.2 | 29.7 | 32 | 31.3 | 27.8 | 10.8 | 33.2 | 29.4 | 33.8 | 25.2 | 37.9 | 37 | 36.2 | -214.063 | 43.256 | 45.169 | 42.774 | 36.805 | 39.095 | 35.769 | 29.086 | 51.586 | 45.679 | 44.941 | 45.904 | 51.7 | 46.7 | 44.5 | 41.3 | 55.6 | 19 | 33.2 | 18 | -17.4 | -21.4 | -21.7 | -19.4 | 14.7 |
Net Income
| 98.3 | 82 | 124 | 56.6 | 99.1 | 61.9 | 94.3 | 134.2 | 113.9 | 149.2 | 180.9 | 107.7 | 108.1 | 110.1 | 142.2 | 134 | 100.1 | 126.5 | 104.1 | 68 | 33.1 | 57.4 | 199.8 | 78.6 | 113.8 | -200.6 | -33.5 | 782.5 | 103.5 | -43.2 | 171.1 | 162.1 | 49.5 | 101.7 | 122.8 | 86 | 27.8 | 96.6 | 66.3 | 60.4 | 59.8 | 70.5 | 27.4 | 37.4 | 56.1 | 2.6 | 173.6 | -1,232.4 | -13.7 | -6 | -49.3 | 73.7 | 65 | 59.7 | 51.3 | 76.5 | 67 | 61.2 | 65.1 | 60.6 | 60.5 | 58.1 | 47.3 | 9.2 | 62.6 | 60.8 | 79.7 | 72.4 | 73.9 | 127 | 83.3 | 77.2 | 57.8 | 55.8 | 73 | 64.2 | 62.7 | 55.8 | 30.3 | 63.8 | 61.4 | 60.2 | 46.9 | 66.1 | 52.9 | 48.4 | -501.817 | 52.892 | 52.447 | 60.5 | 38.463 | 44.41 | 39.264 | 34.56 | 59.34 | 54.714 | 53.831 | 54.983 | 60 | 53.7 | 51.2 | 46.6 | 64.5 | -54.1 | 35.6 | 27.1 | 17.4 | 21.4 | 21.7 | 19.4 | 21.1 |
Net Income Ratio
| 0.073 | 0.062 | 0.09 | 0.041 | 0.072 | 0.046 | 0.067 | 0.096 | 0.08 | 0.105 | 0.118 | 0.077 | 0.081 | 0.087 | 0.106 | 0.108 | 0.087 | 0.108 | 0.08 | 0.056 | 0.029 | 0.052 | 0.159 | 0.066 | 0.099 | -0.177 | -0.027 | 0.692 | 0.097 | -0.042 | 0.098 | 0.094 | 0.029 | 0.064 | 0.07 | 0.049 | 0.016 | 0.055 | 0.034 | 0.031 | 0.03 | 0.039 | 0.014 | 0.019 | 0.029 | 0.001 | 0.088 | -0.649 | -0.007 | -0.003 | -0.024 | 0.059 | 0.054 | 0.053 | 0.042 | 0.068 | 0.061 | 0.058 | 0.057 | 0.056 | 0.059 | 0.059 | 0.04 | 0.008 | 0.049 | 0.052 | 0.064 | 0.062 | 0.065 | 0.116 | 0.073 | 0.071 | 0.053 | 0.055 | 0.068 | 0.063 | 0.061 | 0.058 | 0.03 | 0.068 | 0.066 | 0.066 | 0.05 | 0.073 | 0.061 | 0.059 | -0.593 | 0.064 | 0.067 | 0.081 | 0.049 | 0.058 | 0.052 | 0.046 | 0.068 | 0.073 | 0.074 | 0.077 | 0.08 | 0.075 | 0.074 | 0.069 | 0.089 | -0.079 | 0.053 | 0.063 | 0.078 | 0.104 | 0.103 | 0.096 | 0.045 |
EPS
| 0.67 | 0.58 | 0.86 | 0.4 | 0.65 | 0.44 | 0.65 | 0.92 | 0.78 | 1.01 | 1.22 | 0.72 | 0.71 | 0.71 | 0.92 | 0.86 | 0.64 | 0.82 | 0.68 | 0.44 | 0.22 | 0.37 | 1.29 | 0.5 | 0.71 | -1.21 | -0.19 | 4.19 | 0.53 | -0.22 | 0.89 | 0.84 | 0.25 | 0.51 | 0.63 | 0.43 | 0.13 | 0.46 | 0.31 | 0.29 | 0.28 | 0.34 | 0.14 | 0.19 | 0.29 | 0.01 | 0.9 | -6.38 | -0.071 | -0.031 | -0.26 | 0.46 | 0.41 | 0.37 | 0.32 | 0.48 | 0.42 | 0.38 | 0.41 | 0.38 | 0.38 | 0.37 | 0.3 | 0.06 | 0.39 | 0.38 | 0.5 | 0.45 | 0.46 | 0.79 | 0.52 | 0.48 | 0.36 | 0.34 | 0.44 | 0.39 | 0.38 | 0.34 | 0.18 | 0.38 | 0.37 | 0.36 | 0.28 | 0.39 | 0.32 | 0.28 | -2.98 | 0.35 | 0.33 | 0.28 | 0.23 | 0.27 | 0.23 | 0.21 | 0.37 | 0.33 | 0.32 | 0.33 | 0.37 | 0.32 | 0.31 | 0.28 | 0.39 | -0.32 | 0.11 | 0.11 | 0.21 | 0.25 | 0.26 | 0.23 | 0.13 |
EPS Diluted
| 0.67 | 0.57 | 0.86 | 0.4 | 0.65 | 0.43 | 0.65 | 0.92 | 0.77 | 1 | 1.2 | 0.71 | 0.71 | 0.71 | 0.91 | 0.86 | 0.64 | 0.82 | 0.67 | 0.44 | 0.21 | 0.37 | 1.28 | 0.5 | 0.71 | -1.21 | -0.19 | 4.15 | 0.52 | -0.22 | 0.87 | 0.83 | 0.25 | 0.51 | 0.62 | 0.42 | 0.13 | 0.46 | 0.31 | 0.28 | 0.28 | 0.33 | 0.13 | 0.18 | 0.26 | 0.01 | 0.9 | -6.38 | -0.071 | -0.031 | -0.26 | 0.41 | 0.37 | 0.34 | 0.32 | 0.43 | 0.38 | 0.35 | 0.41 | 0.34 | 0.33 | 0.32 | 0.3 | 0.05 | 0.34 | 0.33 | 0.5 | 0.39 | 0.4 | 0.67 | 0.52 | 0.41 | 0.31 | 0.3 | 0.44 | 0.34 | 0.33 | 0.29 | 0.18 | 0.33 | 0.32 | 0.31 | 0.28 | 0.35 | 0.28 | 0.26 | -2.98 | 0.31 | 0.31 | 0.28 | 0.23 | 0.26 | 0.23 | 0.21 | 0.37 | 0.32 | 0.32 | 0.33 | 0.36 | 0.32 | 0.31 | 0.28 | 0.38 | -0.32 | 0.11 | 0.11 | 0.21 | 0.25 | 0.26 | 0.23 | 0.13 |
EBITDA
| 276.6 | 265.8 | 262.4 | 221.9 | 223.9 | 168.5 | 237.6 | 275.1 | 209 | 257.8 | 257.8 | 255.4 | 247.9 | 213.2 | 238.9 | 204 | 243.8 | 233.6 | 192.9 | 168.5 | 150.5 | 184.3 | 198.3 | 164 | 171.8 | 168 | 173.9 | 169.4 | 138.6 | 138.3 | 241.7 | 251.2 | 207.8 | 190.1 | 229.7 | 241.9 | 253.9 | 225 | 207.6 | 229.5 | 213.7 | 193.5 | 207.2 | 219.6 | 209.2 | 162.8 | 208.5 | 252.2 | 183.5 | 169.8 | 198.3 | 153.8 | 135.7 | 123 | 160.1 | 147.2 | 128.9 | 124.5 | 149.2 | 131.1 | 118.8 | 164 | 239.7 | 210.1 | 183 | 170 | 210.2 | 174.9 | 173.1 | 177.9 | 194.5 | 178.4 | 186.4 | 153.9 | 177.5 | 171.9 | 168.1 | 161 | 263.7 | 174.7 | 173.2 | 166.1 | 223.3 | 183.1 | -130.5 | 164 | 1,012.928 | 171.306 | 171.589 | 166.57 | 193.844 | 167.519 | 165.12 | 161.236 | 178.792 | 158.303 | 166.314 | 173.04 | 177.7 | 169.6 | 164.4 | 162.8 | 146 | 266 | 149.2 | 75.4 | -474.3 | 206.3 | 211.6 | 202.9 | 60.5 |
EBITDA Ratio
| 0.206 | 0.2 | 0.19 | 0.161 | 0.162 | 0.125 | 0.169 | 0.196 | 0.147 | 0.182 | 0.168 | 0.182 | 0.187 | 0.168 | 0.178 | 0.165 | 0.212 | 0.199 | 0.149 | 0.138 | 0.13 | 0.166 | 0.157 | 0.138 | 0.149 | 0.149 | 0.142 | 0.15 | 0.129 | 0.134 | 0.139 | 0.146 | 0.12 | 0.12 | 0.131 | 0.139 | 0.142 | 0.129 | 0.105 | 0.116 | 0.108 | 0.106 | 0.103 | 0.113 | 0.107 | 0.088 | 0.105 | 0.133 | 0.092 | 0.089 | 0.097 | 0.123 | 0.112 | 0.109 | 0.132 | 0.13 | 0.118 | 0.117 | 0.13 | 0.121 | 0.116 | 0.166 | 0.205 | 0.172 | 0.143 | 0.144 | 0.168 | 0.151 | 0.151 | 0.163 | 0.17 | 0.165 | 0.172 | 0.151 | 0.165 | 0.169 | 0.165 | 0.166 | 0.259 | 0.185 | 0.188 | 0.182 | 0.239 | 0.201 | -0.151 | 0.199 | 1.197 | 0.207 | 0.218 | 0.223 | 0.248 | 0.219 | 0.217 | 0.213 | 0.205 | 0.212 | 0.227 | 0.241 | 0.237 | 0.237 | 0.237 | 0.24 | 0.202 | 0.389 | 0.223 | 0.175 | -2.136 | 1 | 1 | 1 | 0.129 |