StoneX Group Inc.
NASDAQ:SNEX
97.31 (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 | |
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Revenue
| 27,069.7 | 22,106.1 | 19,573 | 16,635.6 | 1,209 | 1,246 | 1,226 | 1,241 | 1,200 | 1,218 | 1,232 | 1,148 | 1,100 | 1,060 | 1,063 | 975 | 948 | 1,048 | 1,018 | 969 | 935 | 934 | 917 | 875 | 850 | 861 | 848 | 818 | 801 | 808 | 810.758 | 770.457 | 745.846 | 732.939 | 725.695 | 668.008 | 640.007 | 625.578 | 603.662 | 555.951 | 525.006 | 508.912 | 481.656 | 448.117 | 363.432 | 351.07 | 322.202 | 17,668.1 | 17,351.1 | 16,951 | 17,290.4 | 24,070.4 | 20,573.4 | 14,583 | 96.7 | 15,706.3 | 14,192.3 | 9,057.3 | 7,987 | 10,008.3 | 7,630.1 | 15,431.7 | 10,536.2 | 6,942.002 | 5,769.682 | 3,486.586 | 2,160.63 | 2,083.082 | 1,411.335 | 486.24 | 39.711 | 16.647 | 42.397 | 24.661 | 19.049 | 7.615 | 6.282 | 6.157 | 6.085 | 5.713 | 4.627 | 6.369 | 5.305 | 4.579 | 2.533 | 1.602 | 2.041 | 1.837 | 1.245 | 0.84 | 1.458 | 1.044 | 1.223 | 0.963 | 1.406 | 2.328 | 2.763 | 3.68 | 3.51 | 2.437 | 2.373 | 2.587 | 2.52 | 1.893 | 2.208 | 2.563 | 2.686 | 3.235 | 3.423 | 2.956 | 2.688 | 2.477 | 2.842 | 3.344 | 2.659 | 2.658 | 2.606 | 1.891 | 0 | 0 | 0 | 0 | 0 |
Cost of Revenue
| 26,299.7 | 21,426.6 | 20,220.4 | 16,206.1 | 947 | 930 | 994 | 951 | 928 | 893 | 1,012 | 912 | 864 | 815 | 912 | 827 | 673 | 829 | 851 | 807 | 767 | 747 | 755 | 705 | 681 | 698 | 700 | 663 | 651 | 666 | 688.335 | 659.564 | 640.707 | 615.394 | 615.81 | 572.021 | 555.666 | 519.573 | 508.831 | 458.943 | 432.459 | 413.189 | 390.707 | 369.693 | 292.888 | 274.343 | 249.197 | 17,609.6 | 17,292.4 | 16,898.1 | 17,247.8 | 24,017.8 | 20,520.3 | 14,522.4 | 42.5 | 15,678.8 | 14,148 | 9,019.4 | 7,958.8 | 10,005.3 | 7,618.2 | 15,417.3 | 10,522.5 | 6,931.039 | 5,751.166 | 3,468.164 | 2,132.331 | 2,076.197 | 1,411.445 | 480.586 | 38.368 | 17.017 | 33.808 | 19.737 | 14.647 | 3.417 | 2.771 | 2.845 | 2.785 | 2.677 | 2.107 | 2.473 | 1.939 | 1.9 | 0.966 | 0.725 | 0.731 | 0.662 | 0.426 | 0.396 | 0.734 | 1.068 | 1.23 | 1.315 | 1.146 | 0.834 | 0.974 | 0.93 | 0.961 | 0.642 | 0.711 | 0.734 | 0.653 | 0.402 | 0.491 | 0.514 | 0.525 | 0.637 | 0.721 | 0.68 | 0.576 | 0.572 | 0.635 | 0.724 | 0.548 | 0.603 | 0.463 | 0.392 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 770 | 679.5 | -647.4 | 429.5 | 262 | 316 | 232 | 290 | 272 | 325 | 220 | 236 | 236 | 245 | 151 | 148 | 275 | 219 | 167 | 162 | 168 | 187 | 162 | 170 | 169 | 163 | 148 | 155 | 150 | 142 | 122.423 | 110.893 | 105.139 | 117.545 | 109.885 | 95.987 | 84.341 | 106.005 | 94.831 | 97.008 | 92.547 | 95.723 | 90.949 | 78.424 | 70.544 | 76.727 | 73.005 | 58.5 | 58.7 | 52.9 | 42.6 | 52.6 | 53.1 | 60.6 | 54.2 | 27.5 | 44.3 | 37.9 | 28.2 | 3 | 11.9 | 14.4 | 13.7 | 10.963 | 18.516 | 18.422 | 28.299 | 6.885 | -0.11 | 5.654 | 1.343 | -0.37 | 8.589 | 4.924 | 4.402 | 4.198 | 3.512 | 3.312 | 3.3 | 3.036 | 2.52 | 3.896 | 3.365 | 2.679 | 1.567 | 0.877 | 1.309 | 1.175 | 0.819 | 0.444 | 0.724 | -0.024 | -0.006 | -0.352 | 0.26 | 1.494 | 1.789 | 2.75 | 2.55 | 1.795 | 1.663 | 1.854 | 1.866 | 1.491 | 1.717 | 2.049 | 2.161 | 2.598 | 2.702 | 2.276 | 2.112 | 1.904 | 2.207 | 2.62 | 2.111 | 2.055 | 2.143 | 1.499 | 0 | 0 | 0 | 0 | 0 |
Gross Profit Ratio
| 0.028 | 0.031 | -0.033 | 0.026 | 0.217 | 0.254 | 0.189 | 0.234 | 0.227 | 0.267 | 0.179 | 0.206 | 0.215 | 0.231 | 0.142 | 0.152 | 0.29 | 0.209 | 0.164 | 0.167 | 0.18 | 0.2 | 0.177 | 0.194 | 0.199 | 0.189 | 0.175 | 0.189 | 0.187 | 0.176 | 0.151 | 0.144 | 0.141 | 0.16 | 0.151 | 0.144 | 0.132 | 0.169 | 0.157 | 0.174 | 0.176 | 0.188 | 0.189 | 0.175 | 0.194 | 0.219 | 0.227 | 0.003 | 0.003 | 0.003 | 0.002 | 0.002 | 0.003 | 0.004 | 0.56 | 0.002 | 0.003 | 0.004 | 0.004 | 0 | 0.002 | 0.001 | 0.001 | 0.002 | 0.003 | 0.005 | 0.013 | 0.003 | -0 | 0.012 | 0.034 | -0.022 | 0.203 | 0.2 | 0.231 | 0.551 | 0.559 | 0.538 | 0.542 | 0.531 | 0.545 | 0.612 | 0.634 | 0.585 | 0.619 | 0.548 | 0.642 | 0.64 | 0.658 | 0.529 | 0.497 | -0.023 | -0.005 | -0.366 | 0.185 | 0.642 | 0.647 | 0.747 | 0.726 | 0.737 | 0.701 | 0.716 | 0.741 | 0.788 | 0.778 | 0.799 | 0.804 | 0.803 | 0.789 | 0.77 | 0.786 | 0.769 | 0.777 | 0.784 | 0.794 | 0.773 | 0.822 | 0.793 | 0 | 0 | 0 | 0 | 0 |
Reseach & Development Expenses
| 0 | 18 | 7 | 53 | 17 | 17 | 19 | 18 | 20 | 16 | 3 | 12 | 11 | 13 | 4 | 9 | 9 | 9 | 5 | 9 | 13 | 12 | 12 | 12 | 11 | 13 | 17 | 11 | 12 | 11 | 10.97 | 8.124 | 6.457 | 6.389 | 16.449 | 6.991 | 7.633 | 7.225 | 1.2 | 6.776 | 6.565 | 3.665 | 0.7 | 5.052 | 5.762 | 4.51 | 9.493 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 75.9 | 76.9 | 15.7 | 29.2 | 53 | 38 | 39 | 63 | 48 | 37 | 48 | 52 | 40 | 36 | 46 | 38 | 35 | 33 | 38 | 27 | 36 | 36 | 47 | 33 | 31 | 31 | 32 | 28 | 28 | 25 | 22.922 | 22.477 | 18.951 | 27.65 | 20.635 | 17.726 | 15.801 | 15.464 | 13.141 | 13.766 | 12.682 | 14.337 | 12.234 | 14.593 | 12.741 | 12.487 | 12.132 | 15.6 | 15.3 | 15.8 | 14 | 22.4 | 9.2 | 7.5 | 42.5 | 7.4 | 6.2 | 6 | 6.7 | 1.7 | 1.4 | 1.2 | 1.8 | 1.583 | 2.315 | 1.864 | 1.779 | 1.72 | 1.668 | 1.289 | 0.825 | 0.839 | 0.867 | 0.871 | 0.803 | 0.696 | 0.844 | 0.682 | 0.598 | 0.624 | 0.426 | 0.348 | 0.358 | 0.547 | 0.277 | 0.239 | 0.308 | 0.2 | 0.324 | 0.262 | 0.308 | 0.388 | 0.342 | 0.369 | 0.379 | 0.281 | 0.493 | 0.362 | 0.335 | 0.276 | 0.304 | 0.31 | 0.239 | 0.134 | 0.339 | 0.383 | 0.457 | 0.176 | 0.363 | 0.408 | 0.336 | -0.185 | 0.421 | 0.439 | 0.427 | -0.067 | 0.378 | 0.344 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 12.8 | 15.6 | 11.7 | 13.2 | 70 | 69 | 63 | 72 | 62 | 45 | 55 | 56 | 45 | 46 | 50 | 45 | 45 | 46 | 45 | 47 | 52 | 46 | 50 | 52 | 41 | 39 | 48 | 44 | 46 | 49 | 40.022 | 41.47 | 43.8 | 48.708 | 43.019 | 44.997 | 41.119 | 37.624 | 34.69 | 36.359 | 34.053 | 31.063 | 29.135 | 30.542 | 25.389 | 20.962 | 24.579 | 0.6 | 0.7 | 0.5 | 0.6 | 1.8 | 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 | -0.215 | 0.044 | 0.088 | 0.083 | 0.06 | 0.077 | 0.057 | 0.037 | 0.095 | 0.141 | 0.21 | 0.269 | 0.448 | 0.219 | 0.281 | 0.269 | 0.299 | 0.206 | 0.172 | 0.157 | 1.186 | 0 | 0 | 0 | 1.228 | 0 | 0 | 0 | 1.303 | 0 | 0 | 0 | 0.963 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 88.7 | 92.5 | 27.4 | 42.4 | 123 | 107 | 102 | 135 | 110 | 82 | 103 | 108 | 85 | 82 | 96 | 83 | 80 | 79 | 83 | 74 | 88 | 82 | 97 | 85 | 72 | 70 | 80 | 72 | 74 | 74 | 62.944 | 63.947 | 62.751 | 76.358 | 63.654 | 62.723 | 56.92 | 53.088 | 50.865 | 52.978 | 49.444 | 47.785 | 43.934 | 47.287 | 38.13 | 37.502 | 33.747 | 16.2 | 16 | 16.3 | 14.6 | 24.2 | 9.2 | 7.5 | 42.5 | 7.4 | 6.2 | 6 | 6.7 | 1.7 | 1.4 | 1.2 | 1.8 | 1.583 | 2.315 | 1.864 | 1.779 | 1.72 | 1.668 | 1.289 | 0.825 | 0.839 | 0.867 | 0.871 | 0.803 | 0.696 | 0.844 | 0.682 | 0.598 | 0.624 | 0.426 | 0.348 | 0.358 | 0.333 | 0.321 | 0.327 | 0.391 | 0.259 | 0.401 | 0.319 | 0.345 | 0.483 | 0.484 | 0.579 | 0.648 | 0.729 | 0.712 | 0.643 | 0.604 | 0.575 | 0.51 | 0.482 | 0.396 | 1.321 | 0.339 | 0.383 | 0.457 | 1.404 | 0.363 | 0.408 | 0.336 | 1.118 | 0.421 | 0.439 | 0.427 | 0.896 | 0.378 | 0.344 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 67.1 | -340.5 | -313.4 | -312.7 | -327 | -327.2 | -293.6 | -305.2 | -287.2 | 6.4 | -248.4 | -239.8 | -243.3 | -245.5 | -10.9 | -9.6 | -6.9 | -5.9 | 0.1 | 0.1 | -5.8 | 5.4 | -4.2 | -3.6 | 2 | -3.4 | -3.1 | -28.1 | 0 | 0 | 0 | -20.5 | 0 | 0 | 0 | -17.6 | 0 | 0 | 0 | -15.9 | 0 | 0 | 0 | -101.2 | 0 | 0 | 0 | 30.7 | 35.7 | 32.2 | 27.3 | 10.2 | 25.4 | 27.7 | 29.3 | 21.3 | 22.7 | 20.2 | 22.7 | 5.3 | 5.4 | 8.1 | 5.9 | 6.136 | 4.596 | 5.727 | 4.601 | 4.587 | 3.912 | 3.085 | 2.575 | 2.14 | 2.48 | 2.368 | 1.917 | 1.858 | 1.769 | 2.048 | 1.7 | 1.711 | 1.277 | 1.97 | 1.731 | 1.282 | 1.055 | 0.678 | 0.571 | 0.53 | 0.57 | 0.615 | 0.622 | 0.768 | 0.683 | 0.464 | 0.536 | 1.057 | 1.289 | 1.749 | 1.277 | 1.088 | 1.134 | 1.164 | 1.134 | 0.426 | 1.379 | 1.51 | 1.899 | 0.879 | 1.923 | 1.649 | 1.505 | 0.577 | 1.526 | 1.758 | 1.362 | 0.682 | 1.469 | 1.059 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 155.8 | 340.5 | 27.4 | 96.3 | 165 | 147 | 193 | 187 | 153 | 121 | 129 | 131 | 115 | 107 | 121 | 103 | 102 | 99 | 104 | 94 | 113 | 105 | 120 | 108 | 93 | 92 | 102 | 92 | 93 | 92 | 80.098 | 81.608 | 78.609 | 91.685 | 80.007 | 83.95 | 78.288 | 74.514 | 74.371 | 84.583 | 72.543 | 74.143 | 67.252 | 71.062 | 56.451 | 55.071 | 52.301 | 46.9 | 51.7 | 48.5 | 41.9 | 34.4 | 34.6 | 35.2 | 44.5 | 28.7 | 28.9 | 26.2 | 29.4 | 7 | 6.8 | 9.3 | 7.7 | 7.719 | 6.911 | 7.591 | 6.38 | 6.307 | 5.58 | 4.374 | 3.4 | 2.979 | 3.347 | 3.239 | 2.72 | 2.553 | 2.613 | 2.73 | 2.298 | 2.334 | 1.703 | 2.317 | 2.089 | 1.615 | 1.377 | 1.005 | 0.962 | 0.789 | 0.971 | 0.935 | 0.967 | 1.251 | 1.167 | 1.043 | 1.184 | 1.786 | 2.001 | 2.392 | 1.881 | 1.663 | 1.643 | 1.646 | 1.53 | 1.747 | 1.718 | 1.893 | 2.357 | 2.283 | 2.286 | 2.057 | 1.841 | 1.695 | 1.946 | 2.197 | 1.789 | 1.578 | 1.847 | 1.403 | 0 | 0 | 0 | 0 | 0 |
Operating Income
| 405.5 | 339 | -674.8 | 403.7 | 104 | 174 | 93 | 120 | 126 | 214 | 98 | 105 | 121 | 138 | 30 | 45 | 173 | 120 | 63 | 68 | 55 | 82 | 42 | 62 | 76 | 71 | 48 | 63 | 57 | 50 | 42.759 | 28.972 | 26.367 | 25.902 | 29.609 | 11.682 | 5.985 | 31.041 | 21.139 | 21.246 | 20.029 | 25.277 | 24.735 | 7.287 | 13.932 | 21.583 | 22.269 | 118 | 123.8 | 119.6 | 0.7 | 108.1 | 105.4 | 113 | 96.7 | 65.9 | 78.1 | 68 | 59.6 | 13.5 | 23 | 27.1 | 29.6 | 21.879 | 30.955 | 32.499 | 42.068 | 20.135 | 9.488 | 14.783 | 9.179 | 4.414 | 14.111 | 9.016 | 8.33 | 1.645 | 0.899 | 5.861 | 1.002 | 0.702 | 0.817 | 1.578 | 1.276 | 1.064 | 0.191 | -0.127 | 0.348 | 0.386 | -0.151 | -0.491 | -0.243 | -1.275 | -1.173 | -1.396 | -0.924 | -0.292 | -0.212 | 0.358 | 0.669 | 0.132 | 0.019 | 0.208 | 0.336 | -0.256 | -0.001 | 0.155 | -0.196 | 0.315 | 0.415 | 0.219 | 0.271 | 0.209 | 0.261 | 0.423 | 0.322 | 0.477 | 0.296 | 0.096 | 0 | 0 | 0 | 0 | 0 |
Operating Income Ratio
| 0.015 | 0.015 | -0.034 | 0.024 | 0.086 | 0.14 | 0.076 | 0.097 | 0.105 | 0.176 | 0.08 | 0.091 | 0.11 | 0.13 | 0.028 | 0.046 | 0.182 | 0.115 | 0.062 | 0.07 | 0.059 | 0.088 | 0.046 | 0.071 | 0.089 | 0.082 | 0.057 | 0.077 | 0.071 | 0.062 | 0.053 | 0.038 | 0.035 | 0.035 | 0.041 | 0.017 | 0.009 | 0.05 | 0.035 | 0.038 | 0.038 | 0.05 | 0.051 | 0.016 | 0.038 | 0.061 | 0.069 | 0.007 | 0.007 | 0.007 | 0 | 0.004 | 0.005 | 0.008 | 1 | 0.004 | 0.006 | 0.008 | 0.007 | 0.001 | 0.003 | 0.002 | 0.003 | 0.003 | 0.005 | 0.009 | 0.019 | 0.01 | 0.007 | 0.03 | 0.231 | 0.265 | 0.333 | 0.366 | 0.437 | 0.216 | 0.143 | 0.952 | 0.165 | 0.123 | 0.177 | 0.248 | 0.241 | 0.232 | 0.075 | -0.079 | 0.17 | 0.21 | -0.122 | -0.584 | -0.167 | -1.222 | -0.959 | -1.45 | -0.657 | -0.125 | -0.077 | 0.097 | 0.19 | 0.054 | 0.008 | 0.08 | 0.134 | -0.135 | -0 | 0.061 | -0.073 | 0.097 | 0.121 | 0.074 | 0.101 | 0.085 | 0.092 | 0.126 | 0.121 | 0.179 | 0.114 | 0.051 | 0 | 0 | 0 | 0 | 0 |
Total Other Income Expenses Net
| -317.5 | -266.7 | 770.5 | -4.6 | 7 | 6 | -29 | -17 | -10 | -14 | -12 | -2 | -4 | -3 | -4 | -6 | -2 | 1 | 1 | -1 | 1 | 1 | 2.1 | -2 | -4 | -4 | -4 | -5 | -5 | -5 | -4.757 | -5.284 | -4.875 | -5.084 | -4.527 | -4.33 | -4.696 | -4.754 | -5.698 | -18.283 | -8.885 | -21.749 | -14.671 | -19.827 | -6.876 | -5.079 | -8.439 | -1.1 | -1.1 | -0.8 | -1.4 | -5.2 | -1.2 | -2.1 | -2.4 | -3.5 | -2 | 0.3 | -0.5 | -17.5 | -17.9 | -22 | -23.6 | -18.635 | -19.35 | -21.668 | -20.149 | -19.557 | -15.178 | -13.503 | -11.236 | -7.763 | -8.869 | -7.331 | -6.648 | 0 | 0 | -5.279 | 0 | 1,475,694 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.062 | -0.123 | 0 | 0.413 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.002 | -0.001 | -0.001 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| 88 | 72.3 | 95.7 | 75.4 | 111 | 180 | 64 | 103 | 116 | 200 | 86 | 103 | 117 | 135 | 26 | 39 | 171 | 121 | 64 | 67 | 56 | 83 | 42 | 60 | 72 | 67 | 44 | 58 | 52 | 45 | 38.002 | 23.688 | 21.492 | 20.818 | 25.082 | 7.352 | 1.289 | 26.287 | 15.441 | 2.963 | 11.144 | 3.528 | 10.064 | -12.54 | 7.056 | 16.504 | 13.83 | 10.5 | 5.9 | 3.6 | -0.7 | 13 | 17.3 | 23.3 | 5.9 | -4.7 | 13.4 | 12 | -1.7 | -4 | 5.1 | 5.1 | 6 | 3.244 | 11.605 | 10.831 | 21.919 | 0.578 | -5.69 | 1.28 | -2.057 | -3.349 | 5.242 | 1.685 | 1.682 | 1.645 | 0.899 | 0.582 | 1.002 | 0.702 | 0.817 | 1.578 | 1.276 | 1.064 | 0.191 | -0.127 | 0.348 | 0.324 | -0.275 | -0.491 | 0.17 | -1.275 | -1.173 | -1.396 | -0.924 | -0.292 | -0.212 | 0.358 | 0.669 | 0.134 | 0.018 | 0.207 | 0.336 | -0.256 | -0.001 | 0.155 | -0.196 | 0.315 | 0.415 | 0.219 | 0.271 | 0.209 | 0.261 | 0.423 | 0.322 | 0.477 | 0.296 | 0.096 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.003 | 0.003 | 0.005 | 0.005 | 0.092 | 0.144 | 0.052 | 0.083 | 0.097 | 0.164 | 0.07 | 0.09 | 0.106 | 0.127 | 0.024 | 0.04 | 0.18 | 0.115 | 0.063 | 0.069 | 0.06 | 0.089 | 0.046 | 0.069 | 0.085 | 0.078 | 0.052 | 0.071 | 0.065 | 0.056 | 0.047 | 0.031 | 0.029 | 0.028 | 0.035 | 0.011 | 0.002 | 0.042 | 0.026 | 0.005 | 0.021 | 0.007 | 0.021 | -0.028 | 0.019 | 0.047 | 0.043 | 0.001 | 0 | 0 | -0 | 0.001 | 0.001 | 0.002 | 0.061 | -0 | 0.001 | 0.001 | -0 | -0 | 0.001 | 0 | 0.001 | 0 | 0.002 | 0.003 | 0.01 | 0 | -0.004 | 0.003 | -0.052 | -0.201 | 0.124 | 0.068 | 0.088 | 0.216 | 0.143 | 0.095 | 0.165 | 0.123 | 0.177 | 0.248 | 0.241 | 0.232 | 0.075 | -0.079 | 0.17 | 0.177 | -0.221 | -0.584 | 0.117 | -1.222 | -0.959 | -1.45 | -0.657 | -0.125 | -0.077 | 0.097 | 0.19 | 0.055 | 0.008 | 0.08 | 0.133 | -0.135 | -0 | 0.061 | -0.073 | 0.097 | 0.121 | 0.074 | 0.101 | 0.085 | 0.092 | 0.126 | 0.121 | 0.179 | 0.114 | 0.051 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 26.1 | 19.2 | 26.6 | 24.7 | 28 | 49 | 16 | 26 | 31 | 54 | 17 | 26 | 26 | 34 | 4 | 6 | 45 | 30 | 16 | 12 | 10 | 20 | 13 | 9 | 14 | 13 | 22 | 15 | 12 | 16 | 15.442 | 9.107 | 9.21 | 9.241 | 10.987 | 4.255 | 2.597 | 10.476 | 8.43 | 2.238 | 4.923 | 1.988 | 4.057 | 4.8 | 2.713 | 5.967 | 4.958 | 2.2 | 1.2 | 1.2 | -0.2 | 5.4 | 7 | 8 | 2.1 | -1.7 | 4.8 | 4.6 | -0.6 | -2.2 | 1.4 | 0.8 | 2.5 | 0.86 | 4.642 | 4.335 | 8.163 | 0.344 | -2.043 | 0.469 | -0.752 | -1.458 | 1.956 | 0.595 | 0.637 | 0.614 | 0.298 | 0.196 | 0.379 | 0.265 | 0.383 | 0.696 | 0.504 | 0.042 | 0.075 | -0.043 | 0.137 | 0 | 0 | -0.067 | 0.067 | -0.193 | -0.433 | -0.51 | -0.328 | -0.092 | -0.071 | 0.141 | 0.266 | 0.063 | 0.017 | 0.083 | 0.136 | -0.087 | 0.007 | 0.061 | -0.061 | 0.129 | 0.166 | 0.093 | 0.114 | 0.08 | 0.105 | 0.168 | 0.135 | 0.162 | 0.117 | 0.055 | 0 | 0 | 0 | 0 | 0 |
Net Income
| 61.9 | 53.1 | 69.1 | 50.7 | 69.5 | 131 | 48 | 77 | 85 | 146 | 69 | 77 | 91 | 101 | 19.5 | 33 | 126 | 91 | 48 | 55 | 46 | 63 | 29 | 51 | 58 | 54 | 66 | 43 | 40 | 29 | 22.56 | 16.8 | 14.6 | 11.577 | 14.095 | 3.097 | -1.308 | 13 | 6.445 | 0.725 | 6.221 | -0.826 | 1.565 | -7.74 | 10.442 | -1.046 | 1.952 | 8.3 | 4.7 | 2.4 | -0.4 | 7.5 | 10.4 | 15.4 | 4 | -4.5 | 6.7 | 7.4 | -4.2 | 16.7 | 3.6 | 4 | 3.3 | 2.077 | 6.798 | 6.007 | 12.918 | 0.066 | -3.742 | 0.681 | -1.497 | -1.962 | 3.286 | 1.09 | 1.046 | 1.046 | 0.576 | 0.379 | 0.617 | 0.436 | 0.434 | 0.882 | 0.772 | 1.022 | 0.115 | -0.084 | 0.21 | 0.324 | -0.275 | -0.423 | 0.103 | -1.082 | -0.74 | -0.886 | -0.596 | -0.2 | -0.141 | 0.217 | 0.403 | 0.072 | 0.001 | 0.123 | 0.201 | -0.169 | -0.008 | 0.094 | -0.135 | 0.186 | 0.249 | 0.126 | 0.158 | 0.129 | 0.155 | 0.255 | 0.187 | 0.315 | 0.179 | 0.041 | 0 | 0 | 0 | 0 | 0 |
Net Income Ratio
| 0.002 | 0.002 | 0.004 | 0.003 | 0.057 | 0.105 | 0.039 | 0.062 | 0.071 | 0.12 | 0.056 | 0.067 | 0.083 | 0.095 | 0.018 | 0.034 | 0.133 | 0.087 | 0.047 | 0.057 | 0.049 | 0.067 | 0.032 | 0.058 | 0.068 | 0.063 | 0.078 | 0.053 | 0.05 | 0.036 | 0.028 | 0.022 | 0.02 | 0.016 | 0.019 | 0.005 | -0.002 | 0.021 | 0.011 | 0.001 | 0.012 | -0.002 | 0.003 | -0.017 | 0.029 | -0.003 | 0.006 | 0 | 0 | 0 | -0 | 0 | 0.001 | 0.001 | 0.041 | -0 | 0 | 0.001 | -0.001 | 0.002 | 0 | 0 | 0 | 0 | 0.001 | 0.002 | 0.006 | 0 | -0.003 | 0.001 | -0.038 | -0.118 | 0.078 | 0.044 | 0.055 | 0.137 | 0.092 | 0.062 | 0.101 | 0.076 | 0.094 | 0.139 | 0.146 | 0.223 | 0.046 | -0.052 | 0.103 | 0.177 | -0.221 | -0.504 | 0.07 | -1.037 | -0.605 | -0.92 | -0.424 | -0.086 | -0.051 | 0.059 | 0.115 | 0.029 | 0.001 | 0.048 | 0.08 | -0.089 | -0.004 | 0.037 | -0.05 | 0.057 | 0.073 | 0.042 | 0.059 | 0.052 | 0.055 | 0.076 | 0.07 | 0.118 | 0.069 | 0.022 | 0 | 0 | 0 | 0 | 0 |
EPS
| 1.95 | 1.68 | 2.21 | 1.62 | 2.23 | 4.38 | 1.62 | 3.91 | 4.33 | 7.46 | 3.56 | 4.01 | 4.73 | 5.28 | 1 | 1.75 | 6.7 | 4.82 | 2.56 | 2.93 | 2.45 | 3.36 | 1.55 | 2.74 | 3.12 | 2.91 | 3.58 | 2.33 | 2.17 | 1.58 | 1.24 | 0.91 | 0.79 | 0.62 | 0.76 | 0.17 | -0.07 | 0.68 | 0.35 | 0.039 | 0.34 | -0.044 | 0.084 | -0.42 | 0.57 | -0.057 | 0.11 | 0.32 | 0.24 | 0.13 | -0.022 | 0.25 | 0.58 | 0.87 | 0.23 | -0.26 | 0.39 | 0.43 | -0.24 | 1.88 | 0.41 | 0.46 | 0.37 | 0.24 | 0.8 | 0.71 | 1.56 | 0.01 | -0.46 | 0.08 | -0.19 | -0.25 | 0.43 | 0.14 | 0.14 | 0.14 | 0.08 | 0.05 | 0.09 | -0.42 | 0.06 | 0.18 | 0.16 | 0.27 | 0.03 | -0.027 | 0.09 | 0.14 | -0.12 | -0.18 | 0.04 | -0.47 | -0.33 | -0.4 | -0.27 | -0.091 | -0.065 | 0.1 | 0.21 | 0.027 | 0.02 | 0.07 | 0.099 | -0.092 | -0.004 | 0.055 | -0.081 | 0.095 | 0.13 | 0.065 | 0.082 | 0.056 | 0.065 | 0.098 | 0.083 | 0.24 | 0.081 | 0.021 | 0.027 | 0.051 | -0.009 | 0.15 | 0.22 |
EPS Diluted
| 1.88 | 1.63 | 2.13 | 1.57 | 2.17 | 4.24 | 1.56 | 3.78 | 4.23 | 7.3 | 3.47 | 3.91 | 4.58 | 5.13 | 0.98 | 1.71 | 6.6 | 4.74 | 2.52 | 2.89 | 2.42 | 3.31 | 1.53 | 2.67 | 3.06 | 2.86 | 3.58 | 2.29 | 2.14 | 1.55 | 1.22 | 0.9 | 0.78 | 0.62 | 0.74 | 0.16 | -0.069 | 0.67 | 0.34 | 0.038 | 0.33 | -0.044 | 0.081 | -0.4 | 0.55 | -0.056 | 0.1 | 0.31 | 0.23 | 0.12 | -0.022 | 0.25 | 0.55 | 0.81 | 0.22 | -0.25 | 0.38 | 0.41 | -0.24 | 1.64 | 0.38 | 0.43 | 0.35 | 0.24 | 0.72 | 0.64 | 1.35 | 0.01 | -0.46 | 0.08 | -0.19 | -0.22 | 0.39 | 0.13 | 0.13 | 0.13 | 0.07 | 0.05 | 0.08 | -0.42 | 0.05 | 0.15 | 0.14 | 0.26 | 0.02 | -0.027 | 0.09 | 0.14 | -0.12 | -0.18 | 0.04 | -0.47 | -0.33 | -0.4 | -0.27 | -0.085 | -0.065 | 0.09 | 0.18 | -0.006 | 0.02 | 0.06 | 0.099 | -0.092 | -0.004 | 0.046 | -0.081 | 0.095 | 0.13 | 0.064 | 0.079 | 0.056 | 0.065 | 0.098 | 0.083 | 0.24 | 0.081 | 0.021 | 0.027 | 0.051 | -0.009 | 0.15 | 0.22 |
EBITDA
| 425.1 | 357.2 | 342.9 | 344.6 | 110 | 204 | 109.5 | 139 | 134 | 235 | 110.25 | 123 | 147 | 157 | 39 | 62 | 190 | 135 | 70 | 82 | 64 | 100 | 47.5 | 74 | 90 | 81 | 52.5 | 73 | 65 | 58 | 43.949 | 38.863 | 35.54 | 34.648 | 34.99 | 25.774 | 19.276 | 45.694 | 35.688 | 48.83 | 35.771 | 45.705 | 40.76 | 35.857 | 24.697 | 34.761 | 37.712 | 14.6 | 10 | 7.1 | 3.6 | 24.7 | 21 | 28.6 | 9.7 | 3.1 | 17.8 | 11.7 | -0.5 | -3.8 | 5.3 | 5.4 | 6.2 | 3.626 | 11.89 | 11.107 | 22.176 | 0.974 | -5.488 | 1.407 | -1.944 | -3.234 | 5.352 | 1.792 | 1.771 | 1.733 | 0.979 | 0.66 | 1.076 | 0.74 | 0.852 | 1.608 | 1.36 | 1.156 | 0.281 | -0.024 | 0.425 | 0.479 | -0.064 | -0.405 | -0.545 | -1.13 | -1.024 | -1.253 | -0.832 | -0.205 | -0.127 | 0.484 | 0.737 | 0.172 | 0.052 | 0.242 | 0.381 | -0.212 | 0.043 | 0.199 | -0.149 | 0.356 | 0.459 | 0.258 | 0.309 | 0.243 | 0.295 | 0.457 | 0.346 | 0.503 | 0.319 | 0.096 | 0 | 0 | 0 | 0 | 0 |
EBITDA Ratio
| 0.016 | 0.016 | 0.018 | 0.021 | 0.091 | 0.164 | 0.089 | 0.112 | 0.112 | 0.193 | 0.089 | 0.107 | 0.134 | 0.148 | 0.037 | 0.064 | 0.2 | 0.129 | 0.069 | 0.085 | 0.068 | 0.107 | 0.052 | 0.085 | 0.106 | 0.094 | 0.062 | 0.089 | 0.081 | 0.072 | 0.054 | 0.05 | 0.048 | 0.047 | 0.048 | 0.039 | 0.03 | 0.073 | 0.059 | 0.088 | 0.068 | 0.09 | 0.085 | 0.08 | 0.068 | 0.099 | 0.117 | 0.001 | 0.001 | 0 | 0 | 0.001 | 0.001 | 0.002 | 0.1 | 0 | 0.001 | 0.001 | -0 | -0 | 0.001 | 0 | 0.001 | 0.001 | 0.002 | 0.003 | 0.01 | 0 | -0.004 | 0.003 | -0.049 | -0.194 | 0.126 | 0.073 | 0.093 | 0.228 | 0.156 | 0.107 | 0.177 | 0.129 | 0.184 | 0.252 | 0.256 | 0.252 | 0.111 | -0.015 | 0.208 | 0.261 | -0.052 | -0.482 | -0.373 | -1.082 | -0.837 | -1.301 | -0.592 | -0.088 | -0.046 | 0.131 | 0.21 | 0.071 | 0.022 | 0.094 | 0.151 | -0.112 | 0.019 | 0.078 | -0.055 | 0.11 | 0.134 | 0.087 | 0.115 | 0.098 | 0.104 | 0.137 | 0.13 | 0.189 | 0.123 | 0.051 | 0 | 0 | 0 | 0 | 0 |