
The Hanover Insurance Group, Inc.
NYSE:THG
166.24 (USD) • At close May 8, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2025 Q1 | 2024 Q4 | 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 | |
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Revenue
| 1,603.2 | 1,578.3 | 1,565.3 | 1,536.7 | 1,551.1 | 1,525.3 | 1,516.6 | 1,504.4 | 1,438.4 | 1,478.7 | 1,366.3 | 1,292.9 | 1,330.7 | 1,378.5 | 1,276.4 | 1,293.4 | 1,283.3 | 1,297 | 1,249.8 | 1,224.3 | 1,056.2 | 1,257.9 | 1,214.7 | 1,198.6 | 1,219.5 | 1,102.8 | 1,166.6 | 1,362.8 | 1,330.9 | 1,332.2 | 1,325.2 | 1,266.1 | 1,260.9 | 1,255 | 1,241.2 | 1,222 | 1,227.6 | 1,204.7 | 1,233.5 | 1,297.1 | 1,298.7 | 1,285.1 | 1,265.6 | 1,273 | 1,243.9 | 1,229 | 1,201.8 | 1,182.6 | 1,180.3 | 1,184 | 1,157.7 | 1,127.2 | 1,121.8 | 1,135.9 | 1,108 | 853.9 | 833.8 | 833.3 | 804 | 768.3 | 746.6 | 730.3 | 708.5 | 696.4 | 698.9 | 663.4 | 642.1 | 685 | 717.4 | 702.2 | 695.1 | 691.4 | 698.1 | 654.5 | 671.2 | 653.8 | 664.6 | 657.1 | 629.2 | 740.7 | 777.7 | 771 | 759.6 | 781.1 | 799.3 | 803.7 | 789.2 | 824.1 | 849.6 | 814 | 854.9 | 798.4 | 849.3 | 815.4 | 853 | 795.6 | 848.4 | 775.9 | 815.8 | 804 | 768.9 | 762.5 | 761.7 | 764.8 | 856.2 | 868.3 | 745 | 757.4 | 863.9 | 852.5 | 855.7 | 832.5 | 854.9 | 839.7 | 806.3 | 800.3 | 828.4 | 784.9 | 819.2 | 793.4 | 841.4 |
Cost of Revenue
| 0 | 0 | 165.3 | 165.7 | 163.1 | -5 | 150.9 | 153.9 | 0 | 0 | 140.6 | 141.4 | 15.2 | 22.5 | 137.4 | 135.7 | 139.1 | 0 | 137.9 | 122.5 | 135.6 | 0 | 136.9 | 131.3 | 132.4 | 0 | 131.9 | 158.8 | 164.1 | 0 | 151.1 | 153.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 151.3 | 0 | 159.3 | 174.5 | 150.8 | 0 | 145.7 | 135 | 145.3 | 0 | 133.3 | 104 | 91.6 | 0 | 102.9 | 103.8 | 101.3 | 0 | 91.4 | 95.5 | 94.2 | 0 | 77.2 | 83.9 | 92.9 | 0 | 91.6 | 89.5 | 93.5 | 0 | 106.7 | 102.4 | 105.9 | 0 | 84.7 | 119.4 | 115 | 0 | 115.2 | 135.9 | 135.5 | 0 | 1.6 | 1.6 | -0.2 | 0 | 0 | 0 | 0 | 0 | 0.6 | 0 | 0 | 0 | 21.8 | 18.2 | 36.7 | 0 | 0 | 0 | -97.4 | 0 | -98.6 | -99.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 1,603.2 | 1,578.3 | 1,400 | 1,371 | 1,388 | 1,530.3 | 1,365.7 | 1,350.5 | 1,438.4 | 1,478.7 | 1,225.7 | 1,151.5 | 1,315.5 | 1,356 | 1,139 | 1,157.7 | 1,144.2 | 1,297 | 1,111.9 | 1,101.8 | 920.6 | 1,257.9 | 1,077.8 | 1,067.3 | 1,087.1 | 1,102.8 | 1,034.7 | 1,204 | 1,166.8 | 1,332.2 | 1,174.1 | 1,112.8 | 1,260.9 | 1,255 | 1,241.2 | 1,222 | 1,227.6 | 1,204.7 | 1,233.5 | 1,297.1 | 1,298.7 | 1,285.1 | 1,265.6 | 1,273 | 1,092.6 | 1,229 | 1,042.5 | 1,008.1 | 1,029.5 | 1,184 | 1,012 | 992.2 | 976.5 | 1,135.9 | 974.7 | 749.9 | 742.2 | 833.3 | 701.1 | 664.5 | 645.3 | 730.3 | 617.1 | 600.9 | 604.7 | 663.4 | 564.9 | 601.1 | 624.5 | 702.2 | 603.5 | 601.9 | 604.6 | 654.5 | 564.5 | 551.4 | 558.7 | 657.1 | 544.5 | 621.3 | 662.7 | 771 | 644.4 | 645.2 | 663.8 | 803.7 | 787.6 | 822.5 | 849.8 | 814 | 854.9 | 798.4 | 849.3 | 815.4 | 852.4 | 795.6 | 848.4 | 775.9 | 794 | 785.8 | 732.2 | 762.5 | 761.7 | 764.8 | 953.6 | 868.3 | 843.6 | 856.7 | 863.9 | 852.5 | 855.7 | 832.5 | 854.9 | 839.7 | 806.3 | 800.3 | 828.4 | 784.9 | 819.2 | 793.4 | 841.4 |
Gross Profit Ratio
| 1 | 1 | 0.894 | 0.892 | 0.895 | 1.003 | 0.901 | 0.898 | 1 | 1 | 0.897 | 0.891 | 0.989 | 0.984 | 0.892 | 0.895 | 0.892 | 1 | 0.89 | 0.9 | 0.872 | 1 | 0.887 | 0.89 | 0.891 | 1 | 0.887 | 0.883 | 0.877 | 1 | 0.886 | 0.879 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.878 | 1 | 0.867 | 0.852 | 0.872 | 1 | 0.874 | 0.88 | 0.87 | 1 | 0.88 | 0.878 | 0.89 | 1 | 0.872 | 0.865 | 0.864 | 1 | 0.871 | 0.863 | 0.865 | 1 | 0.88 | 0.878 | 0.871 | 1 | 0.868 | 0.871 | 0.866 | 1 | 0.841 | 0.843 | 0.841 | 1 | 0.865 | 0.839 | 0.852 | 1 | 0.848 | 0.826 | 0.83 | 1 | 0.998 | 0.998 | 1 | 1 | 1 | 1 | 1 | 1 | 0.999 | 1 | 1 | 1 | 0.973 | 0.977 | 0.952 | 1 | 1 | 1 | 1.114 | 1 | 1.132 | 1.131 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 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 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 0 | 0 | -263.4 | 0 | 0 | 0 | -151.9 | 0 | -17.5 | 0 | 0 | 0 | -101.9 | 0 | 0 | -104.3 | 1,051.4 | 0 | 992.4 | 986.5 | 959.3 | 0 | 966.6 | 982.3 | 964.5 | 0 | 930.7 | 1,104.8 | 1,099 | -102.2 | 1,161.8 | 1,034.4 | 1,223.5 | 0 | 1,104.7 | 1,178 | 1,119.5 | 0 | 1,123.1 | 1,144.5 | 1,221.7 | -150.5 | 1,222.5 | 1,165.3 | 1,037.9 | 0 | 981.2 | 955 | 963.1 | -14.5 | 971.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 0 | 1,366.8 | 1,561.3 | 1,330.6 | 1,396.6 | 1,375.1 | 1,509.4 | 1,420.5 | 1,455.9 | 1,488.2 | 1,225.1 | 1,128.7 | 1,185.5 | 1,151.2 | 1,104.2 | 1,132.4 | 0 | 1,090 | 0 | 0 | 0 | 1,124.5 | 0 | 0 | 0 | 1,101.7 | 0 | 0 | 0 | 1,209.6 | 0 | 0 | 0 | 1,287.8 | 0 | 0 | 0 | 1,105.3 | 0 | 0 | 0 | 1,162.2 | 0 | 0 | 0 | 1,140.8 | 0 | 0 | 0 | 1,290.4 | 0 | 982.4 | 1,051 | 1,072.7 | 1,127.3 | 914.1 | 796.3 | 757.7 | 730.9 | 662.3 | 687.3 | 656.8 | 641 | 599.8 | 665.6 | 613.1 | 691.1 | 608.3 | 609.2 | 613 | 594.3 | 578.3 | 606.2 | 582.1 | 627.9 | 575.4 | 579.3 | 573.7 | 770 | 580.4 | 628.9 | 684 | 643.8 | 743.2 | 753.4 | 795.3 | 785.3 | 799.3 | 807.2 | 796.1 | 1,346 | 911.5 | 95.2 | 950.9 | 125.4 | 114.3 | 811.6 | 738.6 | 108.3 | 135.7 | 117.7 | 2,360.7 | 111.9 | 111.9 | 92.7 | 2,752.6 | 111.2 | 114 | 257.8 | 2,676.2 | 117.3 | 116.8 | 119.8 | 2,584.9 | 117.3 | 121.1 | 119.7 | -744.2 | -789.1 | -767 | -804.7 |
Operating Expenses
| 0 | 1,366.8 | 1,297.9 | 1,330.6 | 1,396.6 | 1,375.1 | 1,357.5 | 1,420.5 | 1,438.4 | 1,488.2 | 1,225.1 | 1,128.7 | 1,083.6 | 1,151.2 | 1,104.2 | 1,028.1 | 1,051.4 | 1,090 | 992.4 | 986.5 | 959.3 | 1,124.5 | 966.6 | 982.3 | 964.5 | 1,101.7 | 930.7 | 1,104.8 | 1,099 | 1,107.4 | 1,161.8 | 1,034.4 | 1,223.5 | 1,287.8 | 1,104.7 | 1,178 | 1,119.5 | 1,105.3 | 1,123.1 | 1,144.5 | 1,221.7 | 1,011.7 | 1,222.5 | 1,165.3 | 1,037.9 | 1,140.8 | 981.2 | 955 | 963.1 | 1,290.4 | 971.1 | 982.4 | 1,051 | 1,072.7 | 1,127.3 | 914.1 | 796.3 | 757.7 | 730.9 | 662.3 | 687.3 | 656.8 | 641 | 599.8 | 665.6 | 613.1 | 691.1 | 608.3 | 609.2 | 613 | 594.3 | 578.3 | 606.2 | 582.1 | 627.9 | 575.4 | 579.3 | 573.7 | 770 | 580.4 | 628.9 | 684 | 643.8 | 743.2 | 753.4 | 795.3 | 785.3 | 799.3 | 807.2 | 796.1 | 1,346 | 911.5 | 95.2 | 950.9 | 125.4 | 114.3 | 811.6 | 738.6 | 108.3 | 135.7 | 117.7 | 2,360.7 | 111.9 | 111.9 | 92.7 | 2,752.6 | 111.2 | 114 | 257.8 | 2,676.2 | 117.3 | 116.8 | 119.8 | 2,584.9 | 117.3 | 121.1 | 119.7 | -744.2 | -789.1 | -767 | -804.7 |
Operating Income
| 0 | 211.5 | 102.1 | 40.4 | 153.8 | 150.2 | 8.2 | -70 | -17.5 | -14.7 | 0.6 | 22.8 | 130 | 214 | 34.8 | 159.9 | 92.8 | 214.2 | 119.5 | 115.3 | -38.7 | 142.4 | 111.2 | 85 | 122.6 | 1.1 | 104 | 99.2 | 67.8 | 122.6 | 12.3 | 123.2 | 37.4 | -22 | 136.5 | 44 | 108.1 | 113.8 | 110.4 | 152.6 | 77 | 122.9 | 43.1 | 107.7 | 54.7 | 110 | 61.3 | 53.1 | 66.4 | -90.9 | 40.9 | 9.8 | 70.8 | 63.2 | -9.7 | -32.4 | 37.5 | 75.6 | 73.1 | 2.2 | 59.3 | 73.5 | 67.5 | 63.1 | 20.2 | 50.3 | -43.5 | 47.9 | 53.5 | 89.2 | 53 | 86.7 | 63.8 | 72.4 | 28.5 | 53.7 | 60 | 83.4 | -105.4 | 75.8 | 52.9 | 87 | 15.9 | 37.9 | 45.9 | 8.4 | 3.9 | 24.8 | 42.4 | 17.9 | -491.1 | -113.1 | 754.1 | -135.5 | 727.6 | 681.3 | 36.8 | 37.3 | 707.5 | 668.3 | 651.2 | -1,598.2 | 649.8 | 652.9 | 763.5 | -1,884.3 | 633.8 | 643.4 | 606.1 | -1,823.7 | 738.4 | 715.7 | 735.1 | -1,745.2 | 689 | 679.2 | 708.7 | 1,529.1 | 30.1 | 26.4 | 36.7 |
Operating Income Ratio
| 0 | 0.134 | 0.065 | 0.026 | 0.099 | 0.098 | 0.005 | -0.047 | -0.012 | -0.01 | 0 | 0.018 | 0.098 | 0.155 | 0.027 | 0.124 | 0.072 | 0.165 | 0.096 | 0.094 | -0.037 | 0.113 | 0.092 | 0.071 | 0.101 | 0.001 | 0.089 | 0.073 | 0.051 | 0.092 | 0.009 | 0.097 | 0.03 | -0.018 | 0.11 | 0.036 | 0.088 | 0.094 | 0.09 | 0.118 | 0.059 | 0.096 | 0.034 | 0.085 | 0.044 | 0.09 | 0.051 | 0.045 | 0.056 | -0.077 | 0.035 | 0.009 | 0.063 | 0.056 | -0.009 | -0.038 | 0.045 | 0.091 | 0.091 | 0.003 | 0.079 | 0.101 | 0.095 | 0.091 | 0.029 | 0.076 | -0.068 | 0.07 | 0.075 | 0.127 | 0.076 | 0.125 | 0.091 | 0.111 | 0.042 | 0.082 | 0.09 | 0.127 | -0.168 | 0.102 | 0.068 | 0.113 | 0.021 | 0.049 | 0.057 | 0.01 | 0.005 | 0.03 | 0.05 | 0.022 | -0.574 | -0.142 | 0.888 | -0.166 | 0.853 | 0.856 | 0.043 | 0.048 | 0.867 | 0.831 | 0.847 | -2.096 | 0.853 | 0.854 | 0.892 | -2.17 | 0.851 | 0.849 | 0.702 | -2.139 | 0.863 | 0.86 | 0.86 | -2.078 | 0.855 | 0.849 | 0.856 | 1.948 | 0.037 | 0.033 | 0.044 |
Total Other Income Expenses Net
| 0 | 0 | 27.6 | 10.9 | -8.5 | 0 | -9.1 | -20.7 | 0 | 0 | -0.1 | 5.4 | 0 | -9.2 | 7.7 | 0 | 21.3 | -7.2 | 29.1 | 27.8 | -15.2 | -9 | 19.1 | 24.8 | 26 | 0 | 18.7 | 20.7 | 12.8 | 0 | -3.4 | -12.2 | 21.6 | -10.8 | -12.4 | -51.1 | 0 | -14.4 | 0 | 0 | 0 | 0 | 32.2 | 0 | 17.4 | -21.8 | 24.8 | 12.8 | 22.5 | -15.5 | 12.3 | 1.3 | 0 | 0 | -9.6 | -27.8 | 0 | 0 | 0 | 0.9 | 0 | 0 | 0 | 33.5 | 13.1 | 0 | -5.5 | 28.8 | 32.6 | 0 | 24.5 | 0 | 28.1 | 0 | 14.8 | 24.7 | 25.3 | 0 | -35.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -689 | 0 | -703.8 | -665.8 | 0 | 0 | -627.9 | -612.3 | -609.5 | 2,066.2 | -576.3 | -564.1 | -563.3 | 2,163.9 | -618.4 | -565.8 | -515.1 | 2,189.2 | -653.7 | -658.7 | -709.5 | 2,076.9 | -621.1 | -624 | -637.2 | -1,527.7 | -25.4 | -22.9 | -34.2 |
Income Before Tax
| 160.1 | 211.5 | 129.7 | 51.3 | 145.3 | 150.2 | -0.9 | -90.7 | -17.5 | -14.7 | 0.5 | 28.2 | 130 | 204.8 | 42.5 | 159.9 | 114.1 | 207 | 148.6 | 143.1 | -53.9 | 133.4 | 130.3 | 109.8 | 148.6 | 1.1 | 122.7 | 119.9 | 80.6 | 122.6 | 8.9 | 111 | 59 | -32.8 | 124.1 | -7.1 | 108.1 | 99.4 | 110.4 | 152.6 | 77 | 122.9 | 75.3 | 107.7 | 72.1 | 88.2 | 86.1 | 65.9 | 88.9 | -106.4 | 53.2 | 11.1 | 70.8 | 63.2 | -19.3 | -60.2 | 37.5 | 75.6 | 73.1 | 3.1 | 59.3 | 73.5 | 67.5 | 96.6 | 33.3 | 50.3 | -49 | 76.7 | 86.1 | 89.2 | 77.5 | 86.7 | 91.9 | 72.4 | 43.3 | 78.4 | 85.3 | 83.4 | -140.7 | 75.8 | 52.9 | 87 | 15.9 | 37.9 | 45.9 | 8.4 | 3.9 | 24.8 | 42.4 | 17.9 | -491.1 | -113.1 | 65.1 | -135.5 | 23.8 | 15.5 | 36.8 | 37.3 | 79.6 | 56 | 41.7 | 468 | 73.5 | 88.8 | 200.2 | 279.6 | 15.4 | 77.6 | 91 | 365.5 | 84.7 | 57 | 25.6 | 331.7 | 67.9 | 55.2 | 71.5 | 1.4 | 4.7 | 3.5 | 2.5 |
Income Before Tax Ratio
| 0.1 | 0.134 | 0.083 | 0.033 | 0.094 | 0.098 | -0.001 | -0.06 | -0.012 | -0.01 | 0 | 0.022 | 0.098 | 0.149 | 0.033 | 0.124 | 0.089 | 0.16 | 0.119 | 0.117 | -0.051 | 0.106 | 0.107 | 0.092 | 0.122 | 0.001 | 0.105 | 0.088 | 0.061 | 0.092 | 0.007 | 0.088 | 0.047 | -0.026 | 0.1 | -0.006 | 0.088 | 0.083 | 0.09 | 0.118 | 0.059 | 0.096 | 0.059 | 0.085 | 0.058 | 0.072 | 0.072 | 0.056 | 0.075 | -0.09 | 0.046 | 0.01 | 0.063 | 0.056 | -0.017 | -0.071 | 0.045 | 0.091 | 0.091 | 0.004 | 0.079 | 0.101 | 0.095 | 0.139 | 0.048 | 0.076 | -0.076 | 0.112 | 0.12 | 0.127 | 0.111 | 0.125 | 0.132 | 0.111 | 0.065 | 0.12 | 0.128 | 0.127 | -0.224 | 0.102 | 0.068 | 0.113 | 0.021 | 0.049 | 0.057 | 0.01 | 0.005 | 0.03 | 0.05 | 0.022 | -0.574 | -0.142 | 0.077 | -0.166 | 0.028 | 0.019 | 0.043 | 0.048 | 0.098 | 0.07 | 0.054 | 0.614 | 0.096 | 0.116 | 0.234 | 0.322 | 0.021 | 0.102 | 0.105 | 0.429 | 0.099 | 0.068 | 0.03 | 0.395 | 0.084 | 0.069 | 0.086 | 0.002 | 0.006 | 0.004 | 0.003 |
Income Tax Expense
| 31.9 | 44.2 | 27.6 | 10.9 | 29.8 | 42.9 | -9.1 | -20.7 | -5.5 | -2.8 | -0.1 | 5.4 | 24.7 | 42 | 7.7 | 30.3 | 21.3 | 41.1 | 29.1 | 27.8 | -15.2 | 23.2 | 19.1 | 24.8 | 26 | -1 | 18.7 | 20.7 | 12.8 | 55.5 | -3.4 | 32.6 | 13.8 | -20.6 | 35.8 | -9 | 30 | 21.6 | 33.2 | 31.7 | 22.1 | 32.8 | 20.3 | 25.2 | 17.4 | 23.3 | 24.8 | 12.8 | 22.5 | -51.1 | 12.3 | 1.3 | 20.1 | 17.1 | -9.3 | -27.4 | 9.6 | 18.2 | 21.7 | 0.9 | 17.1 | 17.6 | 18.9 | 33.5 | 13.1 | 27.5 | -5.5 | 28.8 | 29.1 | 26.3 | 26 | 30 | 28.1 | 22.9 | 14.8 | 24.7 | 25.3 | -1 | -35.3 | 18.7 | 12.5 | 23.9 | -1.8 | 5.5 | -23.4 | -5.6 | -7.5 | 0.4 | 5.3 | -1 | -181.7 | -61.6 | 9.5 | -82.2 | -11.4 | -1.7 | 6.4 | -26.3 | 13.1 | 8.4 | 7.5 | 22.8 | 14.4 | 22 | 47.7 | 15.4 | -8.9 | 17.6 | 24.2 | 40.6 | 24 | 19.3 | 9.7 | 17.2 | 21.2 | 12.6 | 24.2 | -40.7 | -30.1 | -26.4 | -36.7 |
Net Income
| 128.2 | 167.9 | 102.1 | 40.5 | 115.5 | 107.9 | 8.6 | -69.2 | -12 | -11.6 | 0.5 | 22.7 | 104.9 | 163.5 | 34 | 128.5 | 92.7 | 164.6 | 118.9 | 115.2 | -40 | 109.8 | 118.9 | 74 | 122.4 | 123.6 | 100.4 | 99.3 | 67.7 | 51.5 | 11.1 | 78.4 | 45.2 | -13.5 | 88.4 | 2 | 78.2 | 77.6 | 78.3 | 120.7 | 54.9 | 89.9 | 54.9 | 82.6 | 54.6 | 70.1 | 61.3 | 53.4 | 66.2 | -55 | 40.4 | 20.8 | 49.7 | 49.3 | -10 | -32.2 | 29.3 | 58.4 | 52.3 | 2.3 | 41.8 | 57.3 | 49.7 | 64.4 | 25.8 | 34.1 | -61.8 | -10.2 | 58.5 | 75.8 | 53.9 | 59.8 | 63.6 | 45.5 | 33.4 | 50.9 | 40.5 | 118.7 | -562.4 | 72 | 46.5 | 63.1 | 17.7 | 32.4 | 12.1 | 14 | 11.4 | 24.4 | 37.1 | 14.9 | -313.4 | -55.5 | 47.9 | -70.7 | 31.2 | 13.2 | 23.2 | 59.6 | 62.5 | 47.6 | 30.2 | 68.4 | 13.1 | 60.2 | 154.1 | 65.9 | 8.2 | 60.3 | 66.8 | 94.9 | 60.7 | 37.7 | 15.9 | 45.3 | 46.7 | 42.6 | 47.3 | 40.7 | 30.1 | 26.4 | 36.7 |
Net Income Ratio
| 0.08 | 0.106 | 0.065 | 0.026 | 0.074 | 0.071 | 0.006 | -0.046 | -0.008 | -0.008 | 0 | 0.018 | 0.079 | 0.119 | 0.027 | 0.099 | 0.072 | 0.127 | 0.095 | 0.094 | -0.038 | 0.087 | 0.098 | 0.062 | 0.1 | 0.112 | 0.086 | 0.073 | 0.051 | 0.039 | 0.008 | 0.062 | 0.036 | -0.011 | 0.071 | 0.002 | 0.064 | 0.064 | 0.063 | 0.093 | 0.042 | 0.07 | 0.043 | 0.065 | 0.044 | 0.057 | 0.051 | 0.045 | 0.056 | -0.046 | 0.035 | 0.018 | 0.044 | 0.043 | -0.009 | -0.038 | 0.035 | 0.07 | 0.065 | 0.003 | 0.056 | 0.078 | 0.07 | 0.092 | 0.037 | 0.051 | -0.096 | -0.015 | 0.082 | 0.108 | 0.078 | 0.086 | 0.091 | 0.07 | 0.05 | 0.078 | 0.061 | 0.181 | -0.894 | 0.097 | 0.06 | 0.082 | 0.023 | 0.041 | 0.015 | 0.017 | 0.014 | 0.03 | 0.044 | 0.018 | -0.367 | -0.07 | 0.056 | -0.087 | 0.037 | 0.017 | 0.027 | 0.077 | 0.077 | 0.059 | 0.039 | 0.09 | 0.017 | 0.079 | 0.18 | 0.076 | 0.011 | 0.08 | 0.077 | 0.111 | 0.071 | 0.045 | 0.019 | 0.054 | 0.058 | 0.053 | 0.057 | 0.052 | 0.037 | 0.033 | 0.044 |
EPS
| 3.57 | 4.68 | 2.84 | 1.13 | 3.23 | 3.01 | 0.24 | -1.94 | -0.34 | -0.33 | 0.01 | 0.64 | 2.95 | 4.61 | 0.95 | 3.58 | 2.55 | 4.49 | 3.18 | 3.03 | -1.04 | 2.86 | 3 | 1.82 | 3.01 | 2.92 | 2.37 | 2.34 | 1.59 | 1.21 | 0.26 | 1.85 | 1.06 | -0.32 | 2.07 | 0.05 | 1.82 | 1.8 | 1.81 | 2.73 | 1.25 | 2.05 | 1.26 | 1.88 | 1.25 | 1.6 | 1.41 | 1.23 | 1.5 | -1.24 | 0.91 | 0.47 | 1.09 | 1.08 | -0.22 | -0.71 | 0.65 | 1.29 | 1.16 | 0.05 | 0.94 | 1.28 | 0.97 | 1.26 | 0.51 | 0.67 | -1.21 | -0.2 | 1.13 | 1.47 | 1.04 | 1.16 | 1.24 | 0.89 | 0.66 | 1 | 0.76 | 2.24 | -10.51 | 1.35 | 0.87 | 1.18 | 0.33 | 0.61 | 0.23 | 0.26 | 0.22 | 0.46 | 0.7 | 0.28 | -5.92 | -1.05 | 0.91 | -1.34 | 0.59 | 0.25 | 0.44 | 1.13 | 1.18 | 0.89 | 0.56 | 1.27 | 0.24 | 1.1 | 2.69 | 1.15 | 0.13 | 1 | 1.11 | 1.57 | 1.04 | 0.75 | 0.32 | 0.9 | 0.93 | 0.85 | 0.94 | 0.81 | 0.6 | 0.53 | 0.73 |
EPS Diluted
| 3.52 | 4.68 | 2.8 | 1.12 | 3.18 | 2.98 | 0.24 | -1.94 | -0.34 | -0.33 | 0.01 | 0.63 | 2.9 | 4.53 | 0.94 | 3.52 | 2.51 | 4.43 | 3.13 | 3.01 | -1.04 | 2.76 | 2.96 | 1.79 | 2.97 | 2.88 | 2.33 | 2.31 | 1.57 | 1.2 | 0.26 | 1.83 | 1.05 | -0.31 | 2.06 | 0.05 | 1.8 | 1.76 | 1.74 | 2.68 | 1.22 | 2 | 1.22 | 1.84 | 1.22 | 1.57 | 1.37 | 1.19 | 1.46 | -1.24 | 0.89 | 0.46 | 1.09 | 1.08 | -0.22 | -0.71 | 0.64 | 1.27 | 1.15 | 0.05 | 0.94 | 1.28 | 0.97 | 1.25 | 0.5 | 0.66 | -1.21 | -0.2 | 1.12 | 1.45 | 1.03 | 1.14 | 1.22 | 0.88 | 0.65 | 0.99 | 0.75 | 2.21 | -10.51 | 1.34 | 0.86 | 1.17 | 0.33 | 0.6 | 0.23 | 0.26 | 0.21 | 0.46 | 0.7 | 0.28 | -5.92 | -1.05 | 0.9 | -1.33 | 0.59 | 0.25 | 0.44 | 1.12 | 1.16 | 0.88 | 0.56 | 1.26 | 0.24 | 1.09 | 2.67 | 1.14 | 0.13 | 1 | 1.11 | 1.57 | 1.04 | 0.75 | 0.32 | 0.9 | 0.93 | 0.85 | 0.94 | 0.81 | 0.6 | 0.53 | 0.73 |
EBITDA
| 0 | 219.4 | 138.2 | 59.9 | 154.6 | 158.7 | 9.1 | -82.1 | -6.8 | -3.2 | 12.8 | 36.7 | 138.5 | 213.3 | 51 | 168.4 | 122.6 | 215.5 | 158.4 | 152.5 | -39.4 | 142.8 | 139.7 | 119.1 | 158 | 15.9 | 133.9 | 118.2 | 67.8 | 134.8 | 27.4 | 123.2 | 71 | -14.6 | 136.6 | 16.3 | 131.2 | 121.2 | 131.2 | 176 | 101 | 147.4 | 100 | 131.8 | 54.7 | 114.4 | 110.7 | 92.3 | 112 | -81.6 | 76.2 | 9.8 | 96.1 | 94 | 2.8 | -46 | 52.1 | 0 | 89.1 | 2.2 | 72.7 | 0 | 77.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 62.5 | 67.9 | 55.2 | 71.5 | 40.7 | 30.1 | 26.4 | 36.7 |
EBITDA Ratio
| 0 | 0.139 | 0.088 | 0.039 | 0.1 | 0.104 | 0.006 | -0.055 | -0.005 | -0.002 | 0.009 | 0.028 | 0.104 | 0.155 | 0.04 | 0.13 | 0.096 | 0.166 | 0.127 | 0.125 | -0.037 | 0.114 | 0.115 | 0.099 | 0.13 | 0.014 | 0.115 | 0.087 | 0.051 | 0.101 | 0.021 | 0.097 | 0.056 | -0.012 | 0.11 | 0.013 | 0.107 | 0.101 | 0.106 | 0.136 | 0.078 | 0.115 | 0.079 | 0.104 | 0.044 | 0.093 | 0.092 | 0.078 | 0.095 | -0.069 | 0.066 | 0.009 | 0.086 | 0.083 | 0.003 | -0.054 | 0.062 | 0 | 0.111 | 0.003 | 0.097 | 0 | 0.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.074 | 0.084 | 0.069 | 0.086 | 0.052 | 0.037 | 0.033 | 0.044 |