Silgan Holdings Inc.
NYSE:SLGN
53.07 (USD) • At close November 4, 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 | |
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Revenue
| 1,745.097 | 1,381.365 | 1,317.038 | 1,340.1 | 1,803.1 | 1,426.7 | 1,418.3 | 1,455.4 | 1,970.4 | 1,543.8 | 1,441.9 | 1,439.3 | 1,651.1 | 1,348.7 | 1,238.1 | 1,226.6 | 1,488.5 | 1,176.5 | 1,030.4 | 1,048.3 | 1,321.3 | 1,093.2 | 1,027.1 | 1,070.5 | 1,307 | 1,059.1 | 1,012.3 | 995.7 | 1,266.9 | 1,021.8 | 805.4 | 805.891 | 1,139.6 | 874.6 | 792.7 | 829.6 | 1,203.5 | 914.2 | 816.6 | 910.2 | 1,228.4 | 917.3 | 855.8 | 864.8 | 1,167.9 | 880 | 795.7 | 858.8 | 1,139.5 | 821.6 | 768.4 | 835.909 | 1,148 | 822.2 | 703.1 | 711.605 | 1,002.1 | 693.9 | 664 | 705.284 | 1,016.537 | 689.542 | 655.396 | 741.579 | 964.299 | 735.283 | 679.832 | 683.808 | 904.837 | 683.526 | 650.826 | 644.03 | 856.426 | 597.212 | 569.851 | 586.835 | 797.514 | 581.158 | 530.044 | 565.957 | 784.847 | 551.311 | 518.331 | 551.577 | 760.971 | 545.24 | 454.377 | 466.925 | 640.854 | 456.249 | 424.256 | 461.272 | 590.791 | 445.417 | 443.514 | 481.97 | 562.375 | 422.495 | 410.657 | 453.4 | 571.7 | 433 | 398.7 | 450.4 | 561.1 | 392.8 | 334.4 | 361.1 | 493.3 | 357.6 | 299.4 | 351.5 | 351.4 | 351.4 | 351.4 | 290.4 | 406.5 | 201.7 | 203.3 | 188.1 | 286 | 201 | 186.2 |
Cost of Revenue
| 1,451.78 | 1,125.361 | 1,093.559 | 1,121.6 | 1,517.2 | 1,176.6 | 1,180.3 | 1,222.7 | 1,662.6 | 1,269.9 | 1,208.4 | 1,225.5 | 1,402.9 | 1,113.8 | 1,016.6 | 1,026.7 | 1,230.1 | 952.4 | 845.3 | 891.7 | 1,113.7 | 909.7 | 861.1 | 918.1 | 1,102.9 | 885.8 | 852.3 | 836.9 | 1,054.3 | 856.6 | 680.8 | 695.878 | 957.7 | 746.9 | 678.8 | 716.5 | 1,018.4 | 780.5 | 694.4 | 787.7 | 1,022.8 | 773.6 | 727.8 | 744.8 | 980.1 | 751.8 | 684.4 | 749.4 | 960.7 | 706.3 | 654.4 | 719.129 | 965 | 705.3 | 601.1 | 613.48 | 839.7 | 585.3 | 560.7 | 612.09 | 849.942 | 584.516 | 559.083 | 643.461 | 822.984 | 627.256 | 589.766 | 599.76 | 774.536 | 584.282 | 550.759 | 553.413 | 731.168 | 521.914 | 498.653 | 519.124 | 681.235 | 503.389 | 467.861 | 495.287 | 679.046 | 479.556 | 456.171 | 488.086 | 658.775 | 475.045 | 404.78 | 419.52 | 559.62 | 398.822 | 371.769 | 408.086 | 511.813 | 388.225 | 370.678 | 404.427 | 465.833 | 347.61 | 339.75 | 377.1 | 475.8 | 351.5 | 329.5 | 377.8 | 465 | 321.7 | 272.7 | 304.9 | 407.7 | 283 | 241.3 | 0 | 0 | 0 | 0 | 259.5 | 364.8 | 171.9 | 174.3 | 162.6 | 249.6 | 172.6 | 163.5 |
Gross Profit
| 293.317 | 256.004 | 223.479 | 218.5 | 285.9 | 250.1 | 238 | 232.7 | 307.8 | 273.9 | 233.5 | 213.8 | 248.2 | 234.9 | 221.5 | 199.9 | 258.4 | 224.1 | 185.1 | 156.6 | 207.6 | 183.5 | 166 | 152.4 | 204.1 | 173.3 | 160 | 158.8 | 212.6 | 165.2 | 124.6 | 110.013 | 181.9 | 127.7 | 113.9 | 113.1 | 185.1 | 133.7 | 122.2 | 122.5 | 205.6 | 143.7 | 128 | 120 | 187.8 | 128.2 | 111.3 | 109.4 | 178.8 | 115.3 | 114 | 116.78 | 183 | 116.9 | 102 | 98.125 | 162.4 | 108.6 | 103.3 | 93.194 | 166.595 | 105.026 | 96.313 | 98.118 | 141.315 | 108.027 | 90.066 | 84.048 | 130.301 | 99.244 | 100.067 | 90.617 | 125.258 | 75.298 | 71.198 | 67.711 | 116.279 | 77.769 | 62.183 | 70.67 | 105.801 | 71.755 | 62.16 | 63.491 | 102.196 | 70.195 | 49.597 | 47.405 | 81.234 | 57.427 | 52.487 | 53.186 | 78.978 | 57.192 | 72.836 | 77.543 | 96.542 | 74.885 | 70.907 | 76.3 | 95.9 | 81.5 | 69.2 | 72.6 | 96.1 | 71.1 | 61.7 | 56.2 | 85.6 | 74.6 | 58.1 | 351.5 | 351.4 | 351.4 | 351.4 | 30.9 | 41.7 | 29.8 | 29 | 25.5 | 36.4 | 28.4 | 22.7 |
Gross Profit Ratio
| 0.168 | 0.185 | 0.17 | 0.163 | 0.159 | 0.175 | 0.168 | 0.16 | 0.156 | 0.177 | 0.162 | 0.149 | 0.15 | 0.174 | 0.179 | 0.163 | 0.174 | 0.19 | 0.18 | 0.149 | 0.157 | 0.168 | 0.162 | 0.142 | 0.156 | 0.164 | 0.158 | 0.159 | 0.168 | 0.162 | 0.155 | 0.137 | 0.16 | 0.146 | 0.144 | 0.136 | 0.154 | 0.146 | 0.15 | 0.135 | 0.167 | 0.157 | 0.15 | 0.139 | 0.161 | 0.146 | 0.14 | 0.127 | 0.157 | 0.14 | 0.148 | 0.14 | 0.159 | 0.142 | 0.145 | 0.138 | 0.162 | 0.157 | 0.156 | 0.132 | 0.164 | 0.152 | 0.147 | 0.132 | 0.147 | 0.147 | 0.132 | 0.123 | 0.144 | 0.145 | 0.154 | 0.141 | 0.146 | 0.126 | 0.125 | 0.115 | 0.146 | 0.134 | 0.117 | 0.125 | 0.135 | 0.13 | 0.12 | 0.115 | 0.134 | 0.129 | 0.109 | 0.102 | 0.127 | 0.126 | 0.124 | 0.115 | 0.134 | 0.128 | 0.164 | 0.161 | 0.172 | 0.177 | 0.173 | 0.168 | 0.168 | 0.188 | 0.174 | 0.161 | 0.171 | 0.181 | 0.185 | 0.156 | 0.174 | 0.209 | 0.194 | 1 | 1 | 1 | 1 | 0.106 | 0.103 | 0.148 | 0.143 | 0.136 | 0.127 | 0.141 | 0.122 |
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 |
General & Administrative Expenses
| 99.66 | -0.409 | 100.069 | 97.225 | 85.4 | 102.1 | 101.4 | 96.5 | 96.8 | 123.8 | 100.011 | 96 | 90.299 | 94.394 | 97.379 | 95.7 | 91.6 | 100.6 | 89.9 | 81.9 | 76 | 80.1 | 77.7 | 79.7 | 73.6 | 78.3 | 76.7 | 71.1 | 73.4 | 87 | 66.9 | 52.653 | 51.7 | 55 | 55.4 | 57 | 54.1 | 54.4 | 54.4 | 53.9 | 55.4 | 56.7 | 58.4 | 56.3 | 50.6 | 52.4 | 51.8 | 44.68 | 44.291 | 46.532 | 44.68 | 0 | 0 | 0 | 46.588 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.8 | 13.4 | 7.6 | 10.2 | 10.3 | 9.2 | 9.7 | 8.7 |
Selling & Marketing Expenses
| -108.108 | 107.701 | 0.407 | -0.725 | 84.32 | 102.171 | 101.33 | 0 | 0 | 0 | -0.011 | 0 | 0.001 | -0.094 | 0.021 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.02 | 0.009 | -0.032 | 3.52 | 0 | 0 | 0 | 1.812 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.7 | -0 | -0.1 | -0.1 | 16.7 | 0 | 0 | 0.1 |
SG&A
| 106.423 | 107.701 | 100.476 | 96.5 | 85.4 | 102.1 | 101.4 | 96.5 | 96.8 | 123.8 | 100 | 96 | 90.3 | 94.3 | 97.4 | 95.7 | 91.6 | 100.6 | 89.9 | 81.9 | 76 | 80.1 | 77.7 | 79.7 | 73.6 | 78.3 | 76.7 | 71.1 | 73.4 | 87 | 66.9 | 52.653 | 51.7 | 55 | 55.4 | 57 | 54.1 | 54.4 | 54.4 | 53.9 | 55.4 | 56.7 | 58.4 | 56.3 | 50.6 | 52.4 | 51.8 | 50.7 | 44.3 | 46.5 | 48.2 | 43.88 | 46.9 | 22.4 | 48.4 | 37.31 | 41.4 | 40.8 | 44.5 | 41.089 | 38.612 | 40.087 | 41.251 | 45.452 | 39.27 | 40.363 | 35.554 | 36.315 | 37.026 | 38.475 | 36.901 | 36.113 | 36.587 | 29.23 | 29.448 | 28.105 | 30.185 | 28.093 | 28.285 | 26.157 | 28.619 | 26.314 | 27.626 | 28.544 | 28.13 | 28.144 | 23.576 | 17.576 | 20.364 | 19.534 | 18.742 | 21.885 | 18.667 | 19.257 | 18.732 | 18.063 | 17.732 | 17.29 | 19.063 | 19.6 | 17.9 | 19.6 | 17.8 | 17.7 | 18.1 | 16.7 | 15.7 | 15.6 | 16 | 15.2 | 36.6 | 0 | 0 | 0 | 0 | 30.5 | 13.4 | 7.5 | 10.1 | 27 | 9.2 | 9.7 | 8.8 |
Other Expenses
| -0.4 | 0.4 | 0 | -0.7 | 0 | -1.3 | -1.3 | 11.5 | 11.1 | 11.3 | 11.3 | 12.9 | 12.3 | 12.8 | 12.8 | 9.6 | 9.7 | 9.7 | 9.7 | 4.5 | 4.3 | 4.5 | 4.5 | 9.4 | 8.3 | 9.6 | 9.6 | 0 | 8.635 | 8.231 | 8.326 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.054 | 0 | 0 | 2.054 | -1.568 | 0.113 | 0 | 1.455 | 0 | 0 | 0 | 0 | 5.738 | 0 | 0 | 0 | 16.347 | 0 | 0 | 0 | -0.194 | 0 | 0.181 | 0.282 | 2.089 | 0 | 0.211 | 0.99 | 1.34 | 7.653 | 0 | 0 | -0.725 | -2.619 | 0 | -2.259 | 5.844 | 0 | 0 | 3.49 | 24.162 | 22.034 | 22.242 | 22.189 | 23.3 | 21.2 | 21.7 | 21.4 | 22.2 | 21 | 18.5 | 17.4 | 16.9 | 16.6 | 17.6 | 15.4 | -1,282.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 106.423 | 107.701 | 100.476 | 97.2 | 85.4 | 102.1 | 101.4 | 96.5 | 96.8 | 123.8 | 100 | 96 | 90.3 | 94.3 | 97.4 | 95.7 | 91.6 | 100.6 | 89.9 | 81.9 | 76 | 80.1 | 77.7 | 79.7 | 73.6 | 78.3 | 76.7 | 71.1 | 73.4 | 87 | 66.9 | 52.653 | 51.7 | 55 | 55.4 | 57 | 54.1 | 54.4 | 54.4 | 53.9 | 55.4 | 56.7 | 58.4 | 56.3 | 50.6 | 52.4 | 51.8 | 50.7 | 44.3 | 46.5 | 48.2 | 43.88 | 46.9 | 22.4 | 48.4 | 37.31 | 41.4 | 41.5 | 46.6 | 41.089 | 38.725 | 40.087 | 42.706 | 45.452 | 39.27 | 40.363 | 35.554 | 42.053 | 37.026 | 38.475 | 36.901 | 52.46 | 36.587 | 29.23 | 29.448 | 27.911 | 30.185 | 28.274 | 28.567 | 28.246 | 28.619 | 26.525 | 28.616 | 29.884 | 35.783 | 28.144 | 23.576 | 16.851 | 17.745 | 19.534 | 16.483 | 27.729 | 18.667 | 19.257 | 22.222 | 42.225 | 39.766 | 39.532 | 41.252 | 42.9 | 39.1 | 41.3 | 39.2 | 39.9 | 39.1 | 35.2 | 33.1 | 32.5 | 32.6 | 32.8 | 52 | -1,282.5 | 0 | 0 | 0 | 30.5 | 13.4 | 7.5 | 10.1 | 27 | 9.2 | 9.7 | 8.8 |
Operating Income
| 186.894 | 148.303 | 123.003 | 121.3 | 200.5 | 144 | 135.3 | 147.7 | 219.4 | 161.4 | 144.8 | 128.204 | 167.9 | 153 | 126.6 | 105 | 174 | 131.2 | 102.1 | 71.4 | 132.7 | 68.6 | 86.7 | 77.3 | 138.5 | 104.1 | 92.2 | 86.4 | 138.6 | 75.2 | 56.8 | 52.228 | 122.4 | 67.7 | 57.4 | 52.5 | 121.9 | 78.3 | 67.1 | 59.1 | 147.7 | 86.1 | 68 | 55.3 | 135.9 | 74.9 | 58.1 | 58.7 | 132.4 | 68.6 | 65.8 | 69.965 | 136.1 | 94.5 | 53.6 | 38.601 | 121 | 67.1 | 56.7 | 52.105 | 127.87 | 65.016 | 53.607 | 50.287 | 99.637 | 64.946 | 49.835 | 46.043 | 92.605 | 58.464 | 62.094 | 48.247 | 86.931 | 39.871 | 39.596 | 39.8 | 86.094 | 49.495 | 33.616 | 43.691 | 77.116 | 45.23 | 33.544 | 33.607 | 66.413 | 42.051 | 26.021 | 30.554 | 63.489 | 37.893 | 36.004 | 25.457 | 60.311 | 37.935 | 28.708 | 35.318 | 56.776 | 35.353 | 29.655 | 33.4 | 56.8 | 40.2 | 30 | 32.7 | 57 | 35.9 | 28.6 | 23.7 | 53 | 41.8 | 6.1 | -931 | 351.4 | 351.4 | 351.4 | 0.4 | 28.3 | 22.3 | 18.8 | -1.5 | 27.2 | 18.7 | 14 |
Operating Income Ratio
| 0.107 | 0.107 | 0.093 | 0.091 | 0.111 | 0.101 | 0.095 | 0.101 | 0.111 | 0.105 | 0.1 | 0.089 | 0.102 | 0.113 | 0.102 | 0.086 | 0.117 | 0.112 | 0.099 | 0.068 | 0.1 | 0.063 | 0.084 | 0.072 | 0.106 | 0.098 | 0.091 | 0.087 | 0.109 | 0.074 | 0.071 | 0.065 | 0.107 | 0.077 | 0.072 | 0.063 | 0.101 | 0.086 | 0.082 | 0.065 | 0.12 | 0.094 | 0.079 | 0.064 | 0.116 | 0.085 | 0.073 | 0.068 | 0.116 | 0.083 | 0.086 | 0.084 | 0.119 | 0.115 | 0.076 | 0.054 | 0.121 | 0.097 | 0.085 | 0.074 | 0.126 | 0.094 | 0.082 | 0.068 | 0.103 | 0.088 | 0.073 | 0.067 | 0.102 | 0.086 | 0.095 | 0.075 | 0.102 | 0.067 | 0.069 | 0.068 | 0.108 | 0.085 | 0.063 | 0.077 | 0.098 | 0.082 | 0.065 | 0.061 | 0.087 | 0.077 | 0.057 | 0.065 | 0.099 | 0.083 | 0.085 | 0.055 | 0.102 | 0.085 | 0.065 | 0.073 | 0.101 | 0.084 | 0.072 | 0.074 | 0.099 | 0.093 | 0.075 | 0.073 | 0.102 | 0.091 | 0.086 | 0.066 | 0.107 | 0.117 | 0.02 | -2.649 | 1 | 1 | 1 | 0.001 | 0.07 | 0.111 | 0.092 | -0.008 | 0.095 | 0.093 | 0.075 |
Total Other Income Expenses Net
| -61.476 | -47.793 | -49.931 | -37.7 | -6.4 | -4 | -40.9 | -101.2 | -33.7 | -32.1 | -32.2 | 10.4 | 10 | 12.4 | 1.6 | 0.8 | 7.2 | 7.7 | 5.4 | -3.3 | -0.6 | -34.8 | -1.6 | 4.6 | 8 | 6.6 | 8.9 | -1.3 | -0.6 | -7.4 | -3.6 | -5.132 | -7.8 | -5 | -1.1 | -3.6 | -9.1 | -1 | -0.7 | -9.5 | -2.5 | -0.9 | -3.1 | -8.4 | -1.3 | -0.9 | -3.5 | -2.851 | -2.1 | -38.9 | -3.603 | -2.935 | 1 | -2.369 | -1.732 | -25.225 | -4.5 | -11.971 | -12.535 | -13.949 | -13.724 | 0.077 | -10.456 | -2.379 | -2.408 | -2.718 | -4.677 | -1.69 | -0.67 | -2.305 | -1.072 | -6.486 | -1.74 | -6.197 | -2.154 | -11.036 | -12.618 | -0.181 | -0.282 | -2.412 | -0.066 | -0.211 | -0.99 | -20.513 | -7.653 | -20.038 | -0.281 | -0.118 | 2.684 | -1.818 | 1.702 | -6.41 | 5.138 | -2.536 | -4.758 | -0.662 | -1.813 | -2.135 | -20.981 | -11.9 | -24.2 | -21.3 | -20.8 | -21.4 | -22.5 | -19.6 | -17.9 | -18.7 | -20.9 | -21.2 | -20 | 0 | 0 | 0 | 0 | -23 | -22.9 | -17.6 | -17.2 | -17.1 | -16.8 | -16.3 | -15.7 |
Income Before Tax
| 125.418 | 100.51 | 73.072 | 83.6 | 146.8 | 97.2 | 94.4 | 46.5 | 185.7 | 129.3 | 112.6 | 99.6 | 140.9 | 126.6 | 99.3 | 78.2 | 146.3 | 105.4 | 77.2 | 48 | 104.3 | 40.2 | 59.6 | 49.6 | 110.3 | 71.7 | 61.7 | 56.4 | 108 | 41.7 | 33.7 | 35.072 | 105.1 | 50.8 | 41 | 36 | 104.8 | 61.5 | 50.6 | 41.2 | 128.4 | 67.1 | 47.8 | 35.7 | 118.9 | 59.5 | 40.7 | 43.3 | 116.4 | 13.9 | 50.2 | 53.665 | 118.8 | 78 | 39.7 | 21.945 | 100.5 | 55.1 | 44.2 | 38.156 | 114.146 | 52.147 | 43.151 | 36.342 | 84.537 | 50.144 | 33.522 | 30.33 | 75.323 | 41.555 | 45.995 | 32.219 | 69.011 | 25.672 | 28.346 | 28.752 | 73.476 | 24.827 | 21.334 | 30.329 | 63.562 | 30.147 | 18.322 | -3.748 | 44.842 | 22.013 | 6.951 | 11.628 | 43.512 | 17.685 | 19.508 | 7.654 | 45.946 | 16.687 | 5.84 | 9.575 | 31.463 | 11.602 | 8.674 | 0.5 | 9.7 | 18.9 | 9.2 | 11.3 | 34.5 | 16.3 | 10.7 | 5 | 32.1 | 20.6 | -13.9 | 0 | 0 | 0 | 0 | -22.6 | 5.4 | 4.7 | 1.6 | -18.6 | 10.4 | 2.4 | -1.7 |
Income Before Tax Ratio
| 0.072 | 0.073 | 0.055 | 0.062 | 0.081 | 0.068 | 0.067 | 0.032 | 0.094 | 0.084 | 0.078 | 0.069 | 0.085 | 0.094 | 0.08 | 0.064 | 0.098 | 0.09 | 0.075 | 0.046 | 0.079 | 0.037 | 0.058 | 0.046 | 0.084 | 0.068 | 0.061 | 0.057 | 0.085 | 0.041 | 0.042 | 0.044 | 0.092 | 0.058 | 0.052 | 0.043 | 0.087 | 0.067 | 0.062 | 0.045 | 0.105 | 0.073 | 0.056 | 0.041 | 0.102 | 0.068 | 0.051 | 0.05 | 0.102 | 0.017 | 0.065 | 0.064 | 0.103 | 0.095 | 0.056 | 0.031 | 0.1 | 0.079 | 0.067 | 0.054 | 0.112 | 0.076 | 0.066 | 0.049 | 0.088 | 0.068 | 0.049 | 0.044 | 0.083 | 0.061 | 0.071 | 0.05 | 0.081 | 0.043 | 0.05 | 0.049 | 0.092 | 0.043 | 0.04 | 0.054 | 0.081 | 0.055 | 0.035 | -0.007 | 0.059 | 0.04 | 0.015 | 0.025 | 0.068 | 0.039 | 0.046 | 0.017 | 0.078 | 0.037 | 0.013 | 0.02 | 0.056 | 0.027 | 0.021 | 0.001 | 0.017 | 0.044 | 0.023 | 0.025 | 0.061 | 0.041 | 0.032 | 0.014 | 0.065 | 0.058 | -0.046 | 0 | 0 | 0 | 0 | -0.078 | 0.013 | 0.023 | 0.008 | -0.099 | 0.036 | 0.012 | -0.009 |
Income Tax Expense
| 25.379 | 24.413 | 17.908 | 19.2 | 36.2 | 18.3 | 22.4 | 21.9 | 47 | 36.6 | 27.7 | 14.6 | 34.6 | 32.1 | 26 | 18.1 | 33.4 | 27.2 | 19.6 | 13.2 | 23 | 9.2 | 12.9 | 11.4 | 25.6 | 16.4 | 16 | -89.7 | 35.6 | 13.8 | 10.5 | 11.376 | 35.3 | 17.5 | 14.4 | 9.5 | 34.5 | 19.3 | 17.3 | 17.6 | 45.1 | 23.1 | 16.3 | 12.4 | 41.7 | -0.069 | 15.3 | 13.9 | 37.7 | 3.3 | 17.4 | 16.567 | 40 | 26.8 | 13.6 | 5.565 | 35.3 | 18.8 | 17.4 | 13.612 | 40.643 | 18.461 | 15.475 | 11.988 | 31.73 | 16.834 | 12.37 | 10.422 | 27.705 | 14.81 | 17.487 | 11.436 | 19.323 | 9.305 | 11.168 | 14.779 | 28.245 | 9.409 | 8.405 | 13.962 | 25.107 | 11.908 | 7.237 | -1.595 | 18.079 | 8.475 | 2.785 | 4.593 | 17.379 | 7.61 | 7.608 | 2.703 | 18.468 | 6.704 | 2.347 | 4.071 | 12.978 | 5.358 | 3.383 | -0.3 | 3.7 | 7.4 | 3.6 | 3.8 | 12.9 | 6.1 | 4 | 1.3 | 10.3 | 6.6 | -24.9 | -955.1 | 329.5 | 328.9 | 327.7 | -0.8 | 1.7 | 1.2 | 3 | 2.7 | 1.5 | 0.9 | 0.6 |
Net Income
| 100.039 | 76.097 | 55.164 | 64.429 | 110.617 | 78.89 | 72.029 | 24.595 | 138.703 | 92.675 | 84.875 | 85.032 | 106.292 | 94.476 | 73.281 | 60.099 | 112.851 | 78.172 | 57.6 | 34.844 | 81.274 | 30.955 | 46.742 | 38.192 | 84.739 | 55.343 | 45.721 | 146.12 | 72.382 | 27.926 | 23.232 | 23.696 | 69.77 | 33.315 | 26.572 | 26.547 | 70.316 | 42.244 | 33.304 | 23.636 | 83.276 | 44.003 | 31.476 | 23.276 | 77.175 | 59.529 | 25.433 | 29.359 | 78.657 | 10.58 | 32.75 | 37.098 | 78.756 | 51.206 | 26.112 | 16.38 | 65.231 | 36.254 | 26.782 | 24.544 | 73.787 | 34.757 | 26.941 | 24.354 | 52.807 | 33.31 | 21.152 | 19.908 | 47.618 | 26.745 | 28.508 | 20.783 | 49.688 | 16.367 | 17.178 | 13.973 | 45.231 | 15.418 | 12.929 | 16.367 | 38.455 | 18.239 | 11.085 | -2.434 | 26.763 | 13.538 | 4.166 | 6.192 | 26.198 | 9.476 | 11.343 | 4.814 | 27.279 | 7.447 | 2.225 | 1.288 | 18.485 | 6.244 | 5.291 | 0.8 | 6 | 11.5 | 5.6 | 7.5 | 21.6 | 10.2 | 6.7 | 3.7 | 14.5 | 5.7 | 8.5 | 7.1 | 7.1 | 7.1 | 7.1 | -21.8 | -2.1 | 3.5 | -1.4 | -21.2 | 9 | 1.5 | -2.2 |
Net Income Ratio
| 0.057 | 0.055 | 0.042 | 0.048 | 0.061 | 0.055 | 0.051 | 0.017 | 0.07 | 0.06 | 0.059 | 0.059 | 0.064 | 0.07 | 0.059 | 0.049 | 0.076 | 0.066 | 0.056 | 0.033 | 0.062 | 0.028 | 0.046 | 0.036 | 0.065 | 0.052 | 0.045 | 0.147 | 0.057 | 0.027 | 0.029 | 0.029 | 0.061 | 0.038 | 0.034 | 0.032 | 0.058 | 0.046 | 0.041 | 0.026 | 0.068 | 0.048 | 0.037 | 0.027 | 0.066 | 0.068 | 0.032 | 0.034 | 0.069 | 0.013 | 0.043 | 0.044 | 0.069 | 0.062 | 0.037 | 0.023 | 0.065 | 0.052 | 0.04 | 0.035 | 0.073 | 0.05 | 0.041 | 0.033 | 0.055 | 0.045 | 0.031 | 0.029 | 0.053 | 0.039 | 0.044 | 0.032 | 0.058 | 0.027 | 0.03 | 0.024 | 0.057 | 0.027 | 0.024 | 0.029 | 0.049 | 0.033 | 0.021 | -0.004 | 0.035 | 0.025 | 0.009 | 0.013 | 0.041 | 0.021 | 0.027 | 0.01 | 0.046 | 0.017 | 0.005 | 0.003 | 0.033 | 0.015 | 0.013 | 0.002 | 0.01 | 0.027 | 0.014 | 0.017 | 0.038 | 0.026 | 0.02 | 0.01 | 0.029 | 0.016 | 0.028 | 0.02 | 0.02 | 0.02 | 0.02 | -0.075 | -0.005 | 0.017 | -0.007 | -0.113 | 0.031 | 0.007 | -0.012 |
EPS
| 0.94 | 0.71 | 0.52 | 0.6 | 1.02 | 0.72 | 0.65 | 0.22 | 1.26 | 0.84 | 0.77 | 0.77 | 0.96 | 0.86 | 0.66 | 0.54 | 1.02 | 0.7 | 0.52 | 0.31 | 0.73 | 0.28 | 0.42 | 0.35 | 0.77 | 0.5 | 0.41 | 1.32 | 0.66 | 0.25 | 0.21 | 0.2 | 0.57 | 0.28 | 0.22 | 0.22 | 0.58 | 0.35 | 0.27 | 0.19 | 0.66 | 0.35 | 0.25 | 0.19 | 0.61 | 0.47 | 0.19 | 0.21 | 0.56 | 0.075 | 0.24 | 0.26 | 0.56 | 0.37 | 0.19 | 0.11 | 0.43 | 0.24 | 0.18 | 0.15 | 0.49 | 0.23 | 0.088 | 0.099 | 0.35 | 0.22 | 0.14 | 0.13 | 0.32 | 0.18 | 0.19 | 0.14 | 0.33 | 0.11 | 0.12 | 0.093 | 0.31 | 0.053 | 0.088 | 0.11 | 0.13 | 0.12 | 0.076 | -0.017 | 0.18 | 0.093 | 0.029 | 0.042 | 0.18 | 0.07 | 0.079 | 0.033 | 0.19 | 0.053 | 0.008 | 0.009 | 0.065 | 0.044 | 0.019 | 0.005 | 0.021 | 0.041 | 0.019 | 0.049 | 0.07 | 0.034 | 0.022 | 0.023 | 0.048 | 0.038 | 0.038 | 0.046 | 0.072 | 0.031 | 0.001 | -0.13 | -0.013 | 0.021 | -0.009 | -0.13 | 0.054 | 0.009 | -0.013 |
EPS Diluted
| 0.93 | 0.71 | 0.52 | 0.6 | 1.02 | 0.71 | 0.65 | 0.22 | 1.25 | 0.83 | 0.76 | 0.76 | 0.96 | 0.85 | 0.66 | 0.54 | 1.01 | 0.7 | 0.52 | 0.31 | 0.73 | 0.28 | 0.42 | 0.34 | 0.76 | 0.5 | 0.41 | 1.31 | 0.65 | 0.25 | 0.21 | 0.2 | 0.57 | 0.28 | 0.22 | 0.22 | 0.58 | 0.35 | 0.27 | 0.19 | 0.66 | 0.35 | 0.25 | 0.18 | 0.61 | 0.47 | 0.19 | 0.21 | 0.56 | 0.075 | 0.24 | 0.26 | 0.56 | 0.37 | 0.19 | 0.11 | 0.42 | 0.24 | 0.17 | 0.15 | 0.48 | 0.23 | 0.088 | 0.099 | 0.35 | 0.22 | 0.14 | 0.13 | 0.31 | 0.18 | 0.19 | 0.14 | 0.33 | 0.11 | 0.11 | 0.093 | 0.3 | 0.051 | 0.086 | 0.11 | 0.13 | 0.12 | 0.075 | -0.017 | 0.18 | 0.093 | 0.029 | 0.042 | 0.18 | 0.069 | 0.078 | 0.033 | 0.19 | 0.051 | 0.008 | 0.009 | 0.064 | 0.044 | 0.018 | 0.005 | 0.021 | 0.04 | 0.019 | 0.049 | 0.068 | 0.031 | 0.021 | 0.023 | 0.045 | 0.038 | 0.035 | 0.046 | 0.068 | 0.029 | 0.001 | -0.13 | -0.013 | 0.021 | -0.009 | -0.13 | 0.054 | 0.009 | -0.013 |
EBITDA
| 35.396 | 213.805 | 189.433 | 189.153 | 267.078 | 214.624 | 201.5 | 214 | 287.2 | 229.1 | 213.9 | 200.6 | 233.8 | 214.9 | 197.8 | 173.9 | 235.8 | 186.3 | 156 | 132.3 | 188.6 | 160.8 | 144 | 131.4 | 187.1 | 153.6 | 141.8 | 136.3 | 185.6 | 123.9 | 95.3 | 90.138 | 167.5 | 109.5 | 94.7 | 92.6 | 167.8 | 115.6 | 104.5 | 106.7 | 187.9 | 125.1 | 108 | 108.8 | 178.7 | 117.7 | 103.2 | 103.4 | 176.3 | 110 | 108 | 63.154 | 175.6 | 135.6 | 91.9 | 94.865 | 157.4 | 103.5 | 92.8 | 87.793 | 164.261 | 101.297 | 90.435 | 78.499 | 141.324 | 105.882 | 95.148 | 81.561 | 128.617 | 97.321 | 96.774 | 78.063 | 122.315 | 84.336 | 73.92 | 81.442 | 117.271 | 80.661 | 64.573 | 76.528 | 108.1 | 75.704 | 64.137 | 83.099 | 104.146 | 71.555 | 52.66 | 55.353 | 86.058 | 63.109 | 56.719 | 57.252 | 78.24 | 62.56 | 77.897 | 60.142 | 80.623 | 59.73 | 51.844 | 68.6 | 102.2 | 61.9 | 51.4 | 54.9 | 78 | 54.4 | 46 | 40.6 | 69.6 | 59.4 | 21.5 | -931 | 351.4 | 351.4 | 351.4 | -27.8 | -10.4 | -3.3 | -5.6 | -25.6 | 4.6 | -3.5 | -6 |
EBITDA Ratio
| 0.02 | 0.155 | 0.144 | 0.141 | 0.148 | 0.15 | 0.142 | 0.147 | 0.146 | 0.148 | 0.148 | 0.139 | 0.142 | 0.159 | 0.16 | 0.142 | 0.158 | 0.158 | 0.151 | 0.126 | 0.143 | 0.147 | 0.14 | 0.123 | 0.143 | 0.145 | 0.14 | 0.137 | 0.146 | 0.121 | 0.118 | 0.112 | 0.147 | 0.125 | 0.119 | 0.112 | 0.139 | 0.126 | 0.128 | 0.117 | 0.153 | 0.136 | 0.126 | 0.126 | 0.153 | 0.134 | 0.13 | 0.12 | 0.155 | 0.134 | 0.141 | 0.076 | 0.153 | 0.165 | 0.131 | 0.133 | 0.157 | 0.149 | 0.14 | 0.124 | 0.162 | 0.147 | 0.138 | 0.106 | 0.147 | 0.144 | 0.14 | 0.119 | 0.142 | 0.142 | 0.149 | 0.121 | 0.143 | 0.141 | 0.13 | 0.139 | 0.147 | 0.139 | 0.122 | 0.135 | 0.138 | 0.137 | 0.124 | 0.151 | 0.137 | 0.131 | 0.116 | 0.119 | 0.134 | 0.138 | 0.134 | 0.124 | 0.132 | 0.14 | 0.176 | 0.125 | 0.143 | 0.141 | 0.126 | 0.151 | 0.179 | 0.143 | 0.129 | 0.122 | 0.139 | 0.138 | 0.138 | 0.112 | 0.141 | 0.166 | 0.072 | -2.649 | 1 | 1 | 1 | -0.096 | -0.026 | -0.016 | -0.028 | -0.136 | 0.016 | -0.017 | -0.032 |