TFI International Inc.
NYSE:TFII
138.25 (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 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 | |
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Revenue
| 2,184.583 | 2,264.078 | 1,862.458 | 1,968.678 | 1,911.046 | 1,791.266 | 1,850.177 | 1,956.694 | 2,241.961 | 2,422.317 | 2,191.519 | 2,140.914 | 2,094 | 1,836.708 | 1,148.807 | 1,096.264 | 931.718 | 798.495 | 874.688 | 1,038.667 | 985.621 | 1,019.039 | 921.822 | 818.932 | 996.589 | 1,001.883 | 926.494 | 901.623 | 930.605 | 947.462 | 878.743 | 798.508 | 741.936 | 755.782 | 719.7 | 551.796 | 795.194 | 883.85 | 813.832 | 834.121 | 878.991 | 833.335 | 697.025 | 674.329 | 751.386 | 752.978 | 736.865 | 756.912 | 773.888 | 798.362 | 789.965 | 751.145 | 715.987 | 671.959 | 577.513 | 584.459 | 484.065 | 471.358 | 457.224 | 493.097 | 422.258 | 391.202 | 358.264 | 236.251 | 562.565 | 585.224 | 511.278 | 502.041 | 489.737 | 465.62 | 402.876 | 328.264 | 406.857 | 413.148 | 375.905 | 366.793 | 330.271 | 315.478 | 265.21 | 312.613 | 220.748 | 207.685 | 172.141 | 166.223 | 137.83 | 142.708 | 124.349 | 81.879 | 79.059 | 84.79 | 65.031 | 65.705 | 70.995 | 73.979 | 71.949 | 72.869 | 73.293 | 74.095 | 39.928 | 38.169 | 33.68 | 43.55 | 32.23 | 25.892 | 26.891 | 32.095 | 21.193 | 23.847 | 24.167 |
Cost of Revenue
| 1,883.423 | 1,937.074 | 1,611.168 | 1,655.79 | 1,616.807 | 1,498.239 | 1,586.607 | 1,650.727 | 1,869.739 | 1,989.699 | 1,875.475 | 1,817.532 | 1,802.757 | 1,560.695 | 1,001.582 | 939.79 | 783.699 | 675.064 | 771.049 | 907.221 | 858.026 | 880.74 | 816.29 | 704.81 | 849.955 | 858.247 | 823.409 | 795.828 | 830.901 | 840.348 | 797.425 | 708.494 | 647.226 | 657.089 | 642.328 | 501.481 | 687.361 | 766.804 | 728.576 | 721.584 | 758.849 | 713.716 | 626.032 | 595.932 | 649.877 | 650.673 | 654.221 | 1,408.075 | 421.717 | 436.204 | 439.657 | 1,156.961 | 394.954 | 354.885 | 519.624 | 412.477 | 337.885 | 328.718 | 324.088 | 354.683 | 294.683 | 275.135 | 255.447 | 163.238 | 401.641 | 424.947 | 375.68 | 360.305 | 350.437 | 332.144 | 288.506 | 231.747 | 286.412 | 294.763 | 271.398 | 315.032 | 229.816 | 219.58 | 186.955 | 254.944 | 146.957 | 138.756 | 118.002 | 114.019 | 93.888 | 100.19 | 89.46 | 53.048 | 53.581 | 56.406 | 42.827 | 43.52 | 46.724 | 62.606 | 57.621 | 58.192 | 58.447 | 61.879 | 31.79 | 29.966 | 26.666 | 35.747 | 26.671 | 20.896 | 22.068 | 24.652 | 19.473 | 21.505 | 22.063 |
Gross Profit
| 301.16 | 327.004 | 251.29 | 312.888 | 294.239 | 293.027 | 263.57 | 305.967 | 372.222 | 432.618 | 316.044 | 323.382 | 291.243 | 276.013 | 147.225 | 156.474 | 148.02 | 123.431 | 103.638 | 131.446 | 127.595 | 138.299 | 105.533 | 114.122 | 146.634 | 143.636 | 103.084 | 105.796 | 99.704 | 107.114 | 81.318 | 90.014 | 94.71 | 98.692 | 77.371 | 50.315 | 107.833 | 117.047 | 85.256 | 112.537 | 120.142 | 119.62 | 70.994 | 78.397 | 101.509 | 102.305 | 82.644 | -651.163 | 352.171 | 362.158 | 350.308 | -405.817 | 321.033 | 317.075 | 57.889 | 171.982 | 146.179 | 142.639 | 133.136 | 138.414 | 127.575 | 116.067 | 102.817 | 73.012 | 160.924 | 160.277 | 135.598 | 141.735 | 139.3 | 133.476 | 114.37 | 96.517 | 120.444 | 118.384 | 104.507 | 51.761 | 100.455 | 95.898 | 78.256 | 57.669 | 73.791 | 68.929 | 54.139 | 52.204 | 43.941 | 42.518 | 34.889 | 28.831 | 25.479 | 28.384 | 22.204 | 22.184 | 24.271 | 11.373 | 14.328 | 14.677 | 14.847 | 12.216 | 8.137 | 8.203 | 7.014 | 7.804 | 5.559 | 4.997 | 4.823 | 7.443 | 1.72 | 2.342 | 2.105 |
Gross Profit Ratio
| 0.138 | 0.144 | 0.135 | 0.159 | 0.154 | 0.164 | 0.142 | 0.156 | 0.166 | 0.179 | 0.144 | 0.151 | 0.139 | 0.15 | 0.128 | 0.143 | 0.159 | 0.155 | 0.118 | 0.127 | 0.129 | 0.136 | 0.114 | 0.139 | 0.147 | 0.143 | 0.111 | 0.117 | 0.107 | 0.113 | 0.093 | 0.113 | 0.128 | 0.131 | 0.108 | 0.091 | 0.136 | 0.132 | 0.105 | 0.135 | 0.137 | 0.144 | 0.102 | 0.116 | 0.135 | 0.136 | 0.112 | -0.86 | 0.455 | 0.454 | 0.443 | -0.54 | 0.448 | 0.472 | 0.1 | 0.294 | 0.302 | 0.303 | 0.291 | 0.281 | 0.302 | 0.297 | 0.287 | 0.309 | 0.286 | 0.274 | 0.265 | 0.282 | 0.284 | 0.287 | 0.284 | 0.294 | 0.296 | 0.287 | 0.278 | 0.141 | 0.304 | 0.304 | 0.295 | 0.184 | 0.334 | 0.332 | 0.315 | 0.314 | 0.319 | 0.298 | 0.281 | 0.352 | 0.322 | 0.335 | 0.341 | 0.338 | 0.342 | 0.154 | 0.199 | 0.201 | 0.203 | 0.165 | 0.204 | 0.215 | 0.208 | 0.179 | 0.172 | 0.193 | 0.179 | 0.232 | 0.081 | 0.098 | 0.087 |
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 |
General & Administrative 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 | 204.252 | 258.618 | 268.054 | 0 | 238.594 | 232.104 | 0 | 0 | 0 | 0 | 0 | 77.635 | 69.565 | 64.575 | 67.569 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3.183 | 119.448 | 104.29 | 113.175 | 105.375 | 106.135 | 112.447 | 109.151 | 132.397 | 125.742 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 204.252 | 258.618 | 268.054 | -495.872 | 238.594 | 232.104 | 0 | 94.155 | 79.136 | 74.881 | 83.426 | 77.635 | 69.565 | 64.575 | 67.569 | 46.076 | 83.134 | 87.242 | 78.932 | 79.555 | 73.749 | 73.242 | 68.697 | 53.765 | 59.327 | 60.707 | 60.532 | 55.837 | 54.406 | 53.033 | 48.899 | 54.259 | 42.013 | 42.693 | 36.06 | 30.034 | 26.158 | 25.846 | 22.908 | 17.281 | 13.772 | 15.992 | 12.497 | 12.269 | 12.988 | 3.033 | 3.148 | 3.039 | 3.157 | 3.018 | 1.655 | 1.288 | 1.323 | 1.824 | 1.324 | 0.844 | 0.991 | 0 | 0 | 0 | 0 |
Other Expenses
| 94.683 | 0 | 0 | -112.438 | 0 | 0 | 112.438 | 108.986 | 140.278 | 126.822 | 116.205 | 122.381 | 109.988 | 94.546 | 53.427 | 47.027 | -0.004 | 31.215 | 34.505 | -3.313 | -0.054 | -0.054 | 36.824 | 46.931 | 52 | 52.578 | 53.043 | 54.135 | 50.811 | 51.157 | 61.087 | 44.024 | 43.642 | 46.103 | 48.909 | 37.762 | 44.94 | 48.603 | 51.223 | 50.825 | 54.949 | 48.088 | 47.45 | 42.886 | 46.654 | 46.726 | 47.831 | -711.91 | 83.306 | 36.965 | 34.712 | 33.448 | 27.527 | 34.045 | 32.833 | 17.58 | 3.004 | -8.455 | 19.068 | 11.256 | -0.814 | -4.483 | 24.255 | 7.604 | 29.961 | 37.444 | 29.652 | 1,567.38 | 0 | 0 | 0 | 1,170.006 | 0.978 | 0.98 | 0.944 | -0.973 | 0.324 | 0.308 | 0.312 | 0 | 0 | 0 | 0 | 430.696 | 0 | 0 | 0 | 3.736 | 0 | 0 | 0 | 3.44 | 3.639 | 6.342 | 4.541 | 4.5 | 4.367 | 4.679 | 3.172 | 3.119 | 2.647 | 3.563 | 2.449 | 1.687 | 1.718 | 5.448 | 1.239 | 1.419 | 1.306 |
Operating Expenses
| 97.866 | 119.448 | 104.29 | 110.431 | 107.13 | 104.752 | 112.438 | 108.986 | 140.278 | 126.822 | 116.205 | 122.381 | 109.988 | 94.546 | 53.427 | 47.027 | 34.689 | 31.215 | 34.505 | 44.183 | 40.242 | 37.253 | 36.824 | 46.931 | 52 | 52.578 | 53.043 | 54.135 | 50.811 | 51.157 | 61.087 | 44.024 | 43.642 | 46.103 | 48.909 | 37.762 | 44.94 | 48.603 | 51.223 | 50.825 | 54.949 | 48.088 | 47.45 | 42.886 | 46.654 | 46.726 | 47.831 | -711.91 | 287.558 | 295.583 | 302.766 | -462.424 | 266.121 | 266.148 | 32.833 | 129.286 | 109.892 | 104.81 | 113.969 | 108.562 | 97.8 | 91.273 | 67.569 | 53.68 | 113.096 | 124.687 | 108.584 | 1,646.935 | 73.749 | 73.242 | 68.697 | 1,223.771 | 60.305 | 61.687 | 61.476 | 54.865 | 54.73 | 53.341 | 49.211 | 54.259 | 42.013 | 42.693 | 36.06 | 460.73 | 26.158 | 25.846 | 22.908 | 21.017 | 13.772 | 15.992 | 12.497 | 15.709 | 16.627 | 9.376 | 7.689 | 7.539 | 7.524 | 7.697 | 4.827 | 4.407 | 3.97 | 5.387 | 3.772 | 2.531 | 2.709 | 5.448 | 1.239 | 1.419 | 1.306 |
Operating Income
| 203.294 | 207.555 | 147 | 198.257 | 200.559 | 192.417 | 166.402 | 216.86 | 228.623 | 301.634 | 219.766 | 284.376 | 192.81 | 310.254 | 101.745 | 113.329 | 116.522 | 95.078 | 83.529 | 99.075 | 99.628 | 113.641 | 66.944 | 73.918 | 96.813 | 92.727 | 50.991 | 51.172 | 48.807 | -36.301 | 21.679 | 50.55 | 55.086 | 56.738 | 31.034 | 16.601 | 65.535 | 78.782 | 35.498 | 63.051 | 74.216 | 48.385 | 30.076 | -23.423 | 57.203 | 59.183 | 43.801 | 62.5 | 67.999 | 67.49 | 47.542 | 56.607 | 54.912 | 50.926 | 25.056 | 60.276 | 39.292 | 30.38 | 38.235 | 24.465 | 32.081 | 31.788 | 35.247 | 10.143 | 50.091 | 35.59 | 27.014 | -103.091 | 65.551 | 60.234 | 45.673 | -31.609 | 60.139 | 56.697 | 43.031 | 51.949 | 45.725 | 42.557 | 29.045 | 39.179 | 31.778 | 26.237 | 18.079 | -3.706 | 17.783 | 16.672 | 11.981 | 15.346 | 11.707 | 12.392 | 9.707 | 9.765 | 14.922 | 14.682 | 15.872 | 16.064 | 16.056 | 13.877 | 9.754 | 10.099 | 8.337 | 9.543 | 6.816 | 5.745 | 5.55 | 5.897 | 2.808 | 3.733 | 3.411 |
Operating Income Ratio
| 0.093 | 0.092 | 0.079 | 0.101 | 0.105 | 0.107 | 0.09 | 0.111 | 0.102 | 0.125 | 0.1 | 0.133 | 0.092 | 0.169 | 0.089 | 0.103 | 0.125 | 0.119 | 0.095 | 0.095 | 0.101 | 0.112 | 0.073 | 0.09 | 0.097 | 0.093 | 0.055 | 0.057 | 0.052 | -0.038 | 0.025 | 0.063 | 0.074 | 0.075 | 0.043 | 0.03 | 0.082 | 0.089 | 0.044 | 0.076 | 0.084 | 0.058 | 0.043 | -0.035 | 0.076 | 0.079 | 0.059 | 0.083 | 0.088 | 0.085 | 0.06 | 0.075 | 0.077 | 0.076 | 0.043 | 0.103 | 0.081 | 0.064 | 0.084 | 0.05 | 0.076 | 0.081 | 0.098 | 0.043 | 0.089 | 0.061 | 0.053 | -0.205 | 0.134 | 0.129 | 0.113 | -0.096 | 0.148 | 0.137 | 0.114 | 0.142 | 0.138 | 0.135 | 0.11 | 0.125 | 0.144 | 0.126 | 0.105 | -0.022 | 0.129 | 0.117 | 0.096 | 0.187 | 0.148 | 0.146 | 0.149 | 0.149 | 0.21 | 0.198 | 0.221 | 0.22 | 0.219 | 0.187 | 0.244 | 0.265 | 0.248 | 0.219 | 0.211 | 0.222 | 0.206 | 0.184 | 0.132 | 0.157 | 0.141 |
Total Other Income Expenses Net
| -40.008 | -47.413 | -27.329 | -23.263 | -21.749 | -18.73 | -17.129 | -16.963 | -21.708 | -21.537 | -20.189 | -8.912 | -20.53 | -129.515 | 7.988 | -19.572 | -11.532 | -12.654 | 15.375 | -17.745 | -16.03 | -16.512 | -3.453 | -9.156 | -13.086 | -13.301 | -3.414 | -10.065 | 43.104 | -105.392 | -11.54 | -7.657 | -5.082 | -9.909 | -18.578 | -3.537 | -8.701 | -8.056 | -20.342 | -13.839 | -19.897 | -26.64 | -24.652 | -26.837 | -2.99 | -24.63 | -10.587 | -14.783 | 3.76 | -19.205 | -7.605 | -3.761 | -28.25 | -13.194 | -5.243 | 7.519 | -5.115 | -16.609 | 12.592 | -51.245 | -1.656 | -9.072 | -31.871 | -14.097 | -12.486 | -11.091 | -10.093 | 72.777 | -36.144 | -7.488 | -5.647 | 57.613 | -23.204 | -25.596 | -23.676 | -20.816 | 17.933 | -16.181 | -13.923 | -15.77 | -11.071 | -9.986 | -9.304 | 16.967 | -7.278 | -7.506 | -6.395 | -2.239 | -4.584 | -7.081 | -5.134 | -1.988 | -1.978 | -2.186 | -5.928 | -2.489 | -2.62 | -2.106 | -0.896 | -0.881 | -0.86 | -1.647 | -0.86 | -0.714 | -0.595 | -1.419 | -0.344 | -0.923 | 0 |
Income Before Tax
| 163.286 | 160.669 | 123.672 | 174.994 | 178.81 | 173.687 | 149.273 | 199.897 | 296.734 | 369.433 | 199.577 | 262.935 | 172.28 | 293.642 | 87.31 | 98.388 | 105.024 | 82.424 | 69.989 | 81.33 | 83.645 | 97.129 | 64.253 | 64.762 | 86.157 | 80.701 | 47.577 | 41.108 | 91.912 | -48.267 | 10.14 | 42.893 | 50.004 | 46.829 | 12.456 | 13.064 | 45.496 | 67.074 | 14.331 | 49.213 | 52.165 | 52.039 | 5.423 | -46.441 | 54.213 | 34.553 | 24.833 | 47.717 | 71.759 | 48.285 | 39.936 | 52.846 | 26.662 | 37.732 | 19.813 | 50.216 | 34.785 | 22.196 | 30.635 | -21.393 | 23.618 | 22.716 | 3.376 | 5.235 | 36.251 | 24.5 | 16.92 | -30.314 | 29.407 | 26.928 | 17.981 | 26.004 | 36.934 | 31.101 | 19.354 | 31.133 | 63.658 | 26.376 | 15.122 | 23.408 | 20.707 | 16.251 | 8.775 | 13.261 | 10.505 | 9.166 | 5.587 | 5.575 | 7.124 | 5.311 | 4.573 | 4.487 | 5.666 | -0.189 | 4.391 | 4.65 | 4.703 | 2.413 | 2.414 | 2.915 | 2.184 | 0.77 | 0.927 | 1.752 | 1.52 | 0.575 | 0.138 | 0 | 0 |
Income Before Tax Ratio
| 0.075 | 0.071 | 0.066 | 0.089 | 0.094 | 0.097 | 0.081 | 0.102 | 0.132 | 0.153 | 0.091 | 0.123 | 0.082 | 0.16 | 0.076 | 0.09 | 0.113 | 0.103 | 0.08 | 0.078 | 0.085 | 0.095 | 0.07 | 0.079 | 0.086 | 0.081 | 0.051 | 0.046 | 0.099 | -0.051 | 0.012 | 0.054 | 0.067 | 0.062 | 0.017 | 0.024 | 0.057 | 0.076 | 0.018 | 0.059 | 0.059 | 0.062 | 0.008 | -0.069 | 0.072 | 0.046 | 0.034 | 0.063 | 0.093 | 0.06 | 0.051 | 0.07 | 0.037 | 0.056 | 0.034 | 0.086 | 0.072 | 0.047 | 0.067 | -0.043 | 0.056 | 0.058 | 0.009 | 0.022 | 0.064 | 0.042 | 0.033 | -0.06 | 0.06 | 0.058 | 0.045 | 0.079 | 0.091 | 0.075 | 0.051 | 0.085 | 0.193 | 0.084 | 0.057 | 0.075 | 0.094 | 0.078 | 0.051 | 0.08 | 0.076 | 0.064 | 0.045 | 0.068 | 0.09 | 0.063 | 0.07 | 0.068 | 0.08 | -0.003 | 0.061 | 0.064 | 0.064 | 0.033 | 0.06 | 0.076 | 0.065 | 0.018 | 0.029 | 0.068 | 0.057 | 0.018 | 0.006 | 0 | 0 |
Income Tax Expense
| 35.297 | 42.924 | 31.24 | 43.608 | 45.471 | 45.453 | 37.355 | 46.403 | 51.544 | 92.608 | 51.854 | 49.399 | 39.44 | 42.544 | 20.423 | 14.02 | 22.352 | 31.966 | 16.57 | 20.22 | 21.218 | 20.812 | 15.494 | 16.994 | 19.042 | 19.573 | 10.286 | -54.061 | 12.289 | 9.429 | -0.403 | 10.219 | 11.161 | 12.603 | 0.653 | 5.009 | 13.45 | 15.422 | 3.253 | 14.95 | 14.942 | 17.108 | 0.054 | -18.362 | 11.599 | 9.31 | 6.296 | 12.702 | 17.065 | 14.803 | 9.682 | 11.043 | 8.024 | 10.63 | 4.458 | 12.523 | 10.188 | 5.997 | 4.586 | 3.803 | 7.719 | 7.226 | 0.912 | 1.051 | 11.218 | 5.553 | -1.63 | 0.653 | 0.697 | 2.221 | -0.104 | -1.042 | 2.056 | -0.254 | 0.417 | 0.078 | 4.809 | 2.66 | 1.216 | 1.165 | 2.322 | 1.522 | 0.664 | 1.026 | 0.985 | 0.971 | 0.418 | 2.343 | 2.179 | 2.037 | 1.756 | 1.967 | 2.408 | -1.765 | 2.364 | 2.516 | 2.418 | 1.043 | 0.759 | 0.678 | 0.397 | 0.153 | 0.132 | 0.13 | 0.132 | 0.071 | 0.069 | 3.236 | 3.048 |
Net Income
| 127.989 | 117.8 | 92.847 | 131.386 | 133.339 | 128.2 | 111.918 | 153.494 | 245.19 | 276.825 | 147.723 | 213.536 | 132.84 | 251.098 | 66.887 | 84.368 | 82.672 | 50.458 | 53.42 | 59.671 | 62.427 | 66.812 | 48.759 | 47.768 | 67.115 | 61.128 | 37.29 | 95.169 | 79.622 | -57.696 | 10.542 | 23.862 | 39.173 | 30.226 | 387.993 | 28.547 | 31.009 | 51.652 | 11.078 | 34.263 | 37.223 | 34.931 | 5.369 | -28.079 | 42.614 | 25.242 | 18.537 | 35.015 | 54.694 | 33.482 | 30.254 | 41.803 | 18.638 | 27.102 | 15.354 | 37.693 | 24.597 | 16.2 | 26.049 | -25.195 | 15.899 | 15.49 | 2.464 | 4.184 | 25.033 | 18.947 | 18.55 | -30.967 | 28.71 | 24.707 | 18.085 | 43.619 | 34.878 | 31.355 | 18.937 | 31.056 | 58.849 | 23.717 | 13.906 | 22.243 | 18.385 | 14.729 | 8.112 | 12.235 | 9.52 | 8.195 | 5.168 | 3.232 | 4.945 | 3.279 | 2.808 | 2.499 | 2.658 | 1.577 | 2.027 | 2.134 | 2.284 | 1.37 | 1.655 | 2.237 | 1.787 | 0.616 | 0.794 | 1.622 | 1.388 | 0.504 | 0.069 | 0.497 | 0.363 |
Net Income Ratio
| 0.059 | 0.052 | 0.05 | 0.067 | 0.07 | 0.072 | 0.06 | 0.078 | 0.109 | 0.114 | 0.067 | 0.1 | 0.063 | 0.137 | 0.058 | 0.077 | 0.089 | 0.063 | 0.061 | 0.057 | 0.063 | 0.066 | 0.053 | 0.058 | 0.067 | 0.061 | 0.04 | 0.106 | 0.086 | -0.061 | 0.012 | 0.03 | 0.053 | 0.04 | 0.539 | 0.052 | 0.039 | 0.058 | 0.014 | 0.041 | 0.042 | 0.042 | 0.008 | -0.042 | 0.057 | 0.034 | 0.025 | 0.046 | 0.071 | 0.042 | 0.038 | 0.056 | 0.026 | 0.04 | 0.027 | 0.064 | 0.051 | 0.034 | 0.057 | -0.051 | 0.038 | 0.04 | 0.007 | 0.018 | 0.044 | 0.032 | 0.036 | -0.062 | 0.059 | 0.053 | 0.045 | 0.133 | 0.086 | 0.076 | 0.05 | 0.085 | 0.178 | 0.075 | 0.052 | 0.071 | 0.083 | 0.071 | 0.047 | 0.074 | 0.069 | 0.057 | 0.042 | 0.039 | 0.063 | 0.039 | 0.043 | 0.038 | 0.037 | 0.021 | 0.028 | 0.029 | 0.031 | 0.018 | 0.041 | 0.059 | 0.053 | 0.014 | 0.025 | 0.063 | 0.052 | 0.016 | 0.003 | 0.021 | 0.015 |
EPS
| 1.51 | 1.39 | 1.09 | 1.58 | 1.53 | 1.51 | 1.29 | 1.77 | 2.78 | 3.05 | 1.61 | 2.3 | 1.42 | 4.42 | 0.72 | 0.9 | 0.91 | 0.58 | 0.66 | 0.7 | 0.76 | 0.79 | 0.57 | 0.56 | 0.77 | 0.7 | 0.42 | 1.07 | 0.89 | -0.63 | 0.11 | 0.36 | 0.43 | 0.32 | 3.98 | 0.083 | 0.31 | 0.51 | 0.11 | 0.33 | 0.38 | 0.36 | 0.056 | -0.29 | 0.47 | 0.28 | 0.2 | 0.38 | 0.58 | 0.35 | 0.32 | 0.44 | 0.19 | 0.29 | 0.16 | 0.4 | 0.25 | 0.17 | 0.26 | -0.26 | 0.18 | 0.18 | 0.032 | 0.048 | 0.29 | 0.22 | 0.21 | -0.43 | 0.33 | 0.29 | 0.21 | 0.31 | 0.41 | 0.37 | 0.24 | 0.39 | 0.77 | 0.31 | 0.2 | 0.31 | 0.3 | 0.24 | 0.12 | 0.19 | 0.15 | 0.13 | 0.082 | 0.064 | 0.1 | 0.065 | 0.076 | 0.069 | 0.085 | 0.042 | 0.087 | 0.053 | 0.067 | 0.04 | 0.055 | 0.068 | 0.06 | 0.021 | 0.027 | 0.052 | 0.046 | 0.017 | 0.005 | 0.028 | 0.029 |
EPS Diluted
| 1.5 | 1.38 | 1.08 | 1.57 | 1.52 | 1.49 | 1.27 | 1.74 | 2.72 | 3 | 1.57 | 2.24 | 1.38 | 4.32 | 0.7 | 0.88 | 0.9 | 0.57 | 0.65 | 0.69 | 0.74 | 0.77 | 0.55 | 0.55 | 0.74 | 0.68 | 0.41 | 1.04 | 0.86 | -0.63 | 0.11 | 0.35 | 0.42 | 0.32 | 3.92 | 0.081 | 0.31 | 0.5 | 0.1 | 0.33 | 0.37 | 0.35 | 0.055 | -0.29 | 0.44 | 0.27 | 0.2 | 0.37 | 0.54 | 0.33 | 0.31 | 0.43 | 0.19 | 0.28 | 0.15 | 0.39 | 0.25 | 0.17 | 0.26 | -0.26 | 0.18 | 0.18 | 0.032 | 0.048 | 0.29 | 0.22 | 0.21 | -0.36 | 0.33 | 0.29 | 0.21 | 0.31 | 0.41 | 0.37 | 0.24 | 0.39 | 0.77 | 0.31 | 0.19 | 0.31 | 0.27 | 0.22 | 0.12 | 0.19 | 0.15 | 0.13 | 0.082 | 0.064 | 0.095 | 0.065 | 0.069 | 0.063 | 0.085 | 0.042 | 0.08 | 0.053 | 0.054 | 0.032 | 0.041 | 0.061 | 0.046 | 0.016 | 0.02 | 0.045 | 0.04 | 0.014 | 0.003 | 0.021 | 0.029 |
EBITDA
| 359.246 | 356.235 | 268.742 | 315.837 | 311.188 | 298.168 | 269.02 | 317.118 | 420.663 | 498.646 | 325.301 | 388.868 | 293.225 | 275.733 | 178.574 | 205.964 | 190.36 | 166.782 | 161.127 | 177.605 | 173.529 | 186.62 | 158.623 | 114.922 | 146.782 | 140.713 | 107.151 | 213.599 | 101.6 | 110.295 | 71.424 | 92.363 | 90.298 | 87.684 | 63.027 | 36.56 | 100.099 | 110.807 | 73.729 | 100.071 | 97.542 | 90.303 | 45.146 | 62.209 | 85.331 | 87.336 | 69.33 | 87.329 | 118.488 | 104.104 | 90.133 | 91.867 | 90.124 | 88.304 | 66.082 | 97.026 | 78.7 | 69.414 | 70.097 | 55.392 | 64.163 | 59.377 | 35.91 | 25.724 | 76.881 | 66.392 | 56.281 | -1,315.575 | 70.135 | 62.079 | 45.673 | -986.51 | 81.735 | 77.446 | 61.755 | 130.897 | 60.876 | 55.898 | 40.537 | 63.148 | 40.663 | 34.158 | 25.392 | -364.069 | 24.029 | 22.842 | 17.685 | 11.55 | 15.396 | 17.143 | 13.303 | 9.916 | 11.283 | 8.34 | 11.18 | 11.638 | 11.689 | 9.198 | 6.482 | 6.915 | 5.69 | 5.98 | 4.236 | 4.153 | 3.832 | 3.946 | 1.72 | 2.342 | 2.105 |
EBITDA Ratio
| 0.164 | 0.159 | 0.141 | 0.162 | 0.157 | 0.164 | 0.137 | 0.16 | 0.15 | 0.171 | 0.139 | 0.152 | 0.135 | 0.15 | 0.149 | 0.174 | 0.199 | 0.205 | 0.158 | 0.159 | 0.164 | 0.172 | 0.148 | 0.136 | 0.142 | 0.137 | 0.106 | 0.237 | 0.109 | 0.116 | 0.081 | 0.106 | 0.112 | 0.114 | 0.088 | 0.049 | 0.126 | 0.125 | 0.091 | 0.118 | 0.111 | 0.118 | 0.065 | 0.092 | 0.114 | 0.116 | 0.09 | 0.092 | 0.153 | 0.13 | 0.117 | 0.122 | 0.126 | 0.131 | 0.114 | 0.163 | 0.147 | 0.126 | 0.15 | 0.112 | 0.154 | 0.155 | 0.1 | 0.109 | 0.137 | 0.114 | 0.11 | -2.62 | 0.19 | 0.185 | 0.168 | -3.005 | 0.201 | 0.187 | 0.164 | 0.357 | 0.184 | 0.177 | 0.153 | 0.202 | 0.184 | 0.164 | 0.148 | -2.19 | 0.174 | 0.16 | 0.142 | 0.141 | 0.195 | 0.202 | 0.205 | 0.151 | 0.159 | 0.113 | 0.155 | 0.16 | 0.159 | 0.124 | 0.162 | 0.181 | 0.169 | 0.137 | 0.131 | 0.16 | 0.143 | 0.123 | 0.081 | 0.098 | 0.087 |