Tractor Supply Company
NASDAQ:TSCO
270.36 (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 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | 1987 Q1 | |
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Revenue
| 3,468.244 | 4,246.622 | 3,394.834 | 3,659.841 | 3,411.98 | 4,184.695 | 3,299.225 | 4,006.375 | 3,270.804 | 3,903.406 | 3,024.132 | 3,319.284 | 3,017.926 | 3,601.559 | 2,792.336 | 2,878.265 | 2,606.572 | 3,176.327 | 1,959.188 | 2,191.785 | 1,984.144 | 2,353.782 | 1,822.22 | 2,133.271 | 1,881.625 | 2,213.249 | 1,682.901 | 1,952.838 | 1,721.704 | 2,017.762 | 1,564.078 | 1,916.542 | 1,542.706 | 1,852.534 | 1,467.797 | 1,646.61 | 1,475.645 | 1,772.9 | 1,331.352 | 1,584.254 | 1,359.95 | 1,583.831 | 1,183.68 | 1,415.089 | 1,208.09 | 1,455.767 | 1,085.838 | 1,286.166 | 1,065.638 | 1,291.899 | 1,020.417 | 1,240.028 | 977.776 | 1,178.363 | 836.576 | 1,032.649 | 829.114 | 1,065.656 | 710.917 | 862.532 | 747.73 | 946.504 | 650.171 | 799.496 | 733.918 | 898.327 | 576.208 | 723.252 | 629.199 | 790.929 | 559.832 | 629.898 | 559.222 | 714.944 | 465.547 | 597.934 | 479.607 | 613.235 | 377.203 | 455.986 | 426.384 | 525.919 | 330.554 | 388.53 | 361.204 | 449.391 | 273.76 | 327.917 | 296.215 | 392.048 | 193.81 | 220.357 | 199.435 | 267.49 | 162.517 | 203.736 | 175.478 | 232.341 | 147.482 | 188.1 | 160.2 | 214.1 | 125.6 | 158.4 | 140.6 | 196.1 | 105.6 | 134.8 | 118.4 | 159.5 | 96.4 | 116.1 | 105 | 146.7 | 81.2 | 100.5 | 88.3 | 123.6 | 71.5 | 84.4 | 74.9 | 108.3 | 62.4 | 69.8 | 69.8 | 69.8 | 69.8 | 96.4 |
Cost of Revenue
| 1,964.239 | 2,800.261 | 2,278.273 | 2,366.778 | 2,161.501 | 2,669.926 | 2,129.317 | 2,642.75 | 2,104.989 | 2,600.511 | 1,967.623 | 2,198.706 | 1,932.616 | 2,314.074 | 1,808.556 | 1,882.735 | 1,658.615 | 2,019.514 | 1,297.939 | 1,449.984 | 1,289.904 | 1,533.037 | 1,207.236 | 1,416.938 | 1,228.493 | 1,443.835 | 1,119.252 | 1,284.24 | 1,121.248 | 1,313.054 | 1,045.875 | 1,270.28 | 1,007.432 | 1,203.312 | 973.353 | 1,085.609 | 963.397 | 1,147.58 | 886.747 | 1,044.659 | 895.881 | 1,033.299 | 787.461 | 935.377 | 792.424 | 949.627 | 733.747 | 861.544 | 708.467 | 840.438 | 687.617 | 836.862 | 650.173 | 775.866 | 562.97 | 695.81 | 549.975 | 706.853 | 482.033 | 576.847 | 501.692 | 644.306 | 449.135 | 568.222 | 509.312 | 618.85 | 399.304 | 487.795 | 430.552 | 540.505 | 391.652 | 424.631 | 382.882 | 487.559 | 323.263 | 407.115 | 332.702 | 423.479 | 265.132 | 310.587 | 306.808 | 365.376 | 231.385 | 265.952 | 251.971 | 313.099 | 192.963 | 230.119 | 212.196 | 283.657 | 141.831 | 159.873 | 145.463 | 195.697 | 120.422 | 147.635 | 130.361 | 170.756 | 109.878 | 136.1 | 118.6 | 158.7 | 93.5 | 115.9 | 104.2 | 146.8 | 79.1 | 98.8 | 88.2 | 118.2 | 72.3 | 85 | 77.9 | 108.9 | 60.6 | 74 | 65.4 | 92.1 | 53.7 | 61.3 | 54.3 | 79.5 | 46.6 | 0 | 0 | 0 | 0 | 72.3 |
Gross Profit
| 1,504.005 | 1,446.361 | 1,116.561 | 1,293.063 | 1,250.479 | 1,514.769 | 1,169.908 | 1,363.625 | 1,165.815 | 1,302.895 | 1,056.509 | 1,120.578 | 1,085.31 | 1,287.485 | 983.78 | 995.53 | 947.957 | 1,156.813 | 661.249 | 741.801 | 694.24 | 820.745 | 614.984 | 716.333 | 653.132 | 769.414 | 563.649 | 668.598 | 600.456 | 704.708 | 518.203 | 646.262 | 535.274 | 649.222 | 494.444 | 561.001 | 512.248 | 625.32 | 444.605 | 539.595 | 464.069 | 550.532 | 396.219 | 479.712 | 415.666 | 506.14 | 352.091 | 424.622 | 357.171 | 451.461 | 332.8 | 403.166 | 327.603 | 402.497 | 273.606 | 336.839 | 279.139 | 358.803 | 228.884 | 285.685 | 246.038 | 302.198 | 201.036 | 231.274 | 224.606 | 279.477 | 176.904 | 235.457 | 198.647 | 250.424 | 168.18 | 205.267 | 176.34 | 227.385 | 142.284 | 190.819 | 146.905 | 189.756 | 112.071 | 145.399 | 119.576 | 160.543 | 99.169 | 122.578 | 109.233 | 136.292 | 80.797 | 97.798 | 84.019 | 108.391 | 51.979 | 60.484 | 53.972 | 71.793 | 42.095 | 56.101 | 45.117 | 61.585 | 37.604 | 52 | 41.6 | 55.4 | 32.1 | 42.5 | 36.4 | 49.3 | 26.5 | 36 | 30.2 | 41.3 | 24.1 | 31.1 | 27.1 | 37.8 | 20.6 | 26.5 | 22.9 | 31.5 | 17.8 | 23.1 | 20.6 | 28.8 | 15.8 | 69.8 | 69.8 | 69.8 | 69.8 | 24.1 |
Gross Profit Ratio
| 0.434 | 0.341 | 0.329 | 0.353 | 0.366 | 0.362 | 0.355 | 0.34 | 0.356 | 0.334 | 0.349 | 0.338 | 0.36 | 0.357 | 0.352 | 0.346 | 0.364 | 0.364 | 0.338 | 0.338 | 0.35 | 0.349 | 0.337 | 0.336 | 0.347 | 0.348 | 0.335 | 0.342 | 0.349 | 0.349 | 0.331 | 0.337 | 0.347 | 0.35 | 0.337 | 0.341 | 0.347 | 0.353 | 0.334 | 0.341 | 0.341 | 0.348 | 0.335 | 0.339 | 0.344 | 0.348 | 0.324 | 0.33 | 0.335 | 0.349 | 0.326 | 0.325 | 0.335 | 0.342 | 0.327 | 0.326 | 0.337 | 0.337 | 0.322 | 0.331 | 0.329 | 0.319 | 0.309 | 0.289 | 0.306 | 0.311 | 0.307 | 0.326 | 0.316 | 0.317 | 0.3 | 0.326 | 0.315 | 0.318 | 0.306 | 0.319 | 0.306 | 0.309 | 0.297 | 0.319 | 0.28 | 0.305 | 0.3 | 0.315 | 0.302 | 0.303 | 0.295 | 0.298 | 0.284 | 0.276 | 0.268 | 0.274 | 0.271 | 0.268 | 0.259 | 0.275 | 0.257 | 0.265 | 0.255 | 0.276 | 0.26 | 0.259 | 0.256 | 0.268 | 0.259 | 0.251 | 0.251 | 0.267 | 0.255 | 0.259 | 0.25 | 0.268 | 0.258 | 0.258 | 0.254 | 0.264 | 0.259 | 0.255 | 0.249 | 0.274 | 0.275 | 0.266 | 0.253 | 1 | 1 | 1 | 1 | 0.25 |
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 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 768.454 | 0 | 0 | 0 | 814.995 | 0 | 0 | 0 | 656.697 | 0 | 0 | 0 | 582.7 | 0 | 0 | 0 | 413.369 | 0 | 0 | 0 | 406.583 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 327.784 | 0 | 0 | 0 | 280.988 | 0 | 0 | 0 | 261.38 | 0 | 0 | 0 | 240.065 | 0 | 0 | 0 | 214.651 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 87.1 | 0 | 0 | 0 | 94.6 | 0 | 0 | 0 | 95.4 | 0 | 0 | 0 | 100.9 | 0 | 0 | 0 | 86.6 | 0 | 0 | 0 | 83.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 84.2 | 0 | 0 | 0 | 73.9 | 0 | 0 | 0 | 70.4 | 0 | 0 | 0 | 65.6 | 0 | 0 | 0 | 62.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 852.298 | 884.903 | 853.436 | 855.554 | 819.311 | 853.158 | 828.235 | 909.595 | 772.167 | 777.86 | 734.577 | 752.097 | 718.261 | 736.749 | 693.19 | 683.6 | 641.129 | 656.52 | 497.275 | 499.969 | 482.604 | 484.19 | 465.809 | 489.983 | 454.998 | 452.346 | 426.113 | 441.623 | 410.276 | 405.736 | 382.114 | 411.984 | 357.592 | 365.916 | 352.672 | 354.888 | 342.891 | 349.842 | 321.476 | 331.78 | 312.669 | 311.589 | 290.27 | 305.665 | 287.859 | 283.941 | 261.469 | 277.251 | 257.184 | 259.184 | 246.668 | 267.959 | 239.883 | 239.405 | 226.575 | 239.731 | 210.779 | 219.324 | 197.81 | 208.827 | 193.82 | 197.769 | 183.65 | 188.659 | 176.774 | 187.343 | 163.185 | 171.379 | 156.078 | 166.959 | 147.187 | 145.651 | 136.52 | 147.874 | 130.92 | 131.956 | 109.073 | 125.383 | 102.675 | 103.811 | 100.647 | 104.606 | 86.891 | 88.646 | 84.075 | 87.356 | 72.138 | 65.044 | 66.15 | 74.809 | 54.287 | 45.56 | 46.223 | 45.507 | 40.953 | 41.789 | 38.908 | 40.078 | 35.76 | 37.9 | 34.1 | 35.9 | 31.9 | 31.5 | 30.6 | 31.7 | 26.9 | 26.7 | 25.9 | 28 | 24.1 | 23 | 21.8 | 23.2 | 20.8 | 19.2 | 18.1 | 19 | 17.3 | 17.5 | 15.8 | 17.2 | 15.2 | 0 | 0 | 0 | 0 | 24.1 |
Other Expenses
| -109.265 | 109.265 | 0 | 0 | 0 | 0 | 0 | 94.82 | 0 | 0 | 77.646 | 75.427 | 69.824 | 64.853 | 60.054 | 58.49 | 54.651 | 52.547 | 51.436 | 51.394 | 49.819 | 48.998 | 45.767 | 45.968 | 44.986 | 43.61 | 42.787 | 43.133 | 41.927 | 41.047 | 39.727 | 39.662 | 35.662 | 34.057 | 33.577 | 32.825 | 30.149 | 30.313 | 30.282 | 30.114 | 29.387 | 27.914 | 27.22 | 26.969 | 26.137 | 24.22 | 22.699 | 22.595 | 22.208 | 22.433 | 21.739 | 23.662 | 19.591 | 18.829 | 18.265 | 18.484 | 17.502 | 17.157 | 16.654 | 17.501 | 16.421 | 16.135 | 16.201 | 16.006 | 15.345 | 15.008 | 14.372 | 13.794 | 12.9 | 12.357 | 12.013 | 11.372 | 10.717 | 10.58 | 9.623 | 9.416 | 8.893 | 8.065 | 7.646 | 9 | 6.269 | 6.114 | 5.803 | 5.389 | 5.165 | 4.75 | 4.454 | 4.35 | 4.557 | 4.457 | 3.093 | 2.9 | 2.816 | 2.831 | 2.707 | 2.672 | 2.59 | 2.445 | 2.182 | 2.1 | 1.9 | 1.9 | 1.4 | 1.3 | 1.4 | 1.3 | 1.3 | 1.2 | 1.2 | 1.1 | 1 | 0.9 | 0.9 | 0.9 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.4 | 0.5 | 0.5 | 0.4 | -264 | 0 | 0 | 0 | 1 |
Operating Expenses
| 852.298 | 884.903 | 853.436 | 958.828 | 909.574 | 955.437 | 925.468 | 1,004.415 | 859.403 | 777.86 | 812.223 | 827.524 | 788.085 | 801.602 | 753.244 | 742.09 | 695.78 | 709.067 | 548.711 | 551.363 | 532.423 | 533.188 | 511.576 | 535.951 | 499.984 | 495.956 | 468.9 | 484.756 | 452.203 | 446.783 | 421.841 | 451.646 | 393.254 | 399.973 | 386.249 | 387.713 | 373.04 | 380.155 | 351.758 | 361.894 | 342.056 | 339.503 | 317.49 | 332.634 | 313.996 | 308.161 | 284.168 | 299.846 | 279.392 | 281.617 | 268.407 | 291.621 | 259.474 | 258.234 | 244.84 | 258.215 | 228.281 | 236.481 | 214.464 | 226.328 | 210.241 | 213.904 | 199.851 | 204.665 | 192.119 | 202.351 | 177.557 | 185.173 | 168.978 | 179.316 | 159.2 | 157.023 | 147.237 | 158.454 | 140.543 | 141.372 | 117.966 | 133.448 | 110.321 | 112.811 | 106.916 | 110.72 | 92.694 | 94.035 | 89.24 | 92.106 | 76.592 | 69.394 | 70.707 | 79.266 | 57.38 | 48.46 | 49.039 | 48.338 | 43.66 | 44.461 | 41.498 | 42.523 | 37.942 | 40 | 36 | 37.8 | 33.3 | 32.8 | 32 | 33 | 28.2 | 27.9 | 27.1 | 29.1 | 25.1 | 23.9 | 22.7 | 24.1 | 21.5 | 19.9 | 18.7 | 19.6 | 17.9 | 17.9 | 16.3 | 17.7 | 15.6 | -264 | 0 | 0 | 0 | 25.1 |
Operating Income
| 324.6 | 561.458 | 263.125 | 334.235 | 340.905 | 559.332 | 244.44 | 359.21 | 306.412 | 525.035 | 244.286 | 293.054 | 297.225 | 485.883 | 230.536 | 184.467 | 252.177 | 447.746 | 112.538 | 190.438 | 161.817 | 287.557 | 103.408 | 180.382 | 153.148 | 273.458 | 94.749 | 183.842 | 148.253 | 257.925 | 96.362 | 194.616 | 142.02 | 249.249 | 108.195 | 173.288 | 139.208 | 245.165 | 92.847 | 177.701 | 122.013 | 211.029 | 78.729 | 147.078 | 101.67 | 197.979 | 67.923 | 124.776 | 77.779 | 169.844 | 64.393 | 111.545 | 68.129 | 144.263 | 28.766 | 78.624 | 50.858 | 122.322 | 14.42 | 59.357 | 35.797 | 88.294 | 1.185 | 26.609 | 32.487 | 77.126 | -0.653 | 50.284 | 29.669 | 71.108 | 8.98 | 48.244 | 29.103 | 68.931 | 1.741 | 49.447 | 28.939 | 56.308 | 1.75 | 32.588 | 12.66 | 49.823 | 6.475 | 28.543 | 19.993 | 44.186 | 4.205 | 28.404 | 13.312 | 29.125 | -5.401 | 12.024 | 4.933 | 23.455 | -1.565 | 11.64 | 3.619 | 19.062 | -0.338 | 12 | 5.6 | 17.6 | -1.2 | 9.7 | 4.4 | 16.3 | -1.7 | 8.1 | 3.1 | 12.2 | -1 | 7.2 | 4.4 | 13.7 | -0.9 | 6.6 | 4.2 | 11.9 | -0.1 | 5.2 | 4.3 | 11.1 | 0.2 | -194.2 | 69.8 | 69.8 | 69.8 | -1 |
Operating Income Ratio
| 0.094 | 0.132 | 0.078 | 0.091 | 0.1 | 0.134 | 0.074 | 0.09 | 0.094 | 0.135 | 0.081 | 0.088 | 0.098 | 0.135 | 0.083 | 0.064 | 0.097 | 0.141 | 0.057 | 0.087 | 0.082 | 0.122 | 0.057 | 0.085 | 0.081 | 0.124 | 0.056 | 0.094 | 0.086 | 0.128 | 0.062 | 0.102 | 0.092 | 0.135 | 0.074 | 0.105 | 0.094 | 0.138 | 0.07 | 0.112 | 0.09 | 0.133 | 0.067 | 0.104 | 0.084 | 0.136 | 0.063 | 0.097 | 0.073 | 0.131 | 0.063 | 0.09 | 0.07 | 0.122 | 0.034 | 0.076 | 0.061 | 0.115 | 0.02 | 0.069 | 0.048 | 0.093 | 0.002 | 0.033 | 0.044 | 0.086 | -0.001 | 0.07 | 0.047 | 0.09 | 0.016 | 0.077 | 0.052 | 0.096 | 0.004 | 0.083 | 0.06 | 0.092 | 0.005 | 0.071 | 0.03 | 0.095 | 0.02 | 0.073 | 0.055 | 0.098 | 0.015 | 0.087 | 0.045 | 0.074 | -0.028 | 0.055 | 0.025 | 0.088 | -0.01 | 0.057 | 0.021 | 0.082 | -0.002 | 0.064 | 0.035 | 0.082 | -0.01 | 0.061 | 0.031 | 0.083 | -0.016 | 0.06 | 0.026 | 0.076 | -0.01 | 0.062 | 0.042 | 0.093 | -0.011 | 0.066 | 0.048 | 0.096 | -0.001 | 0.062 | 0.057 | 0.102 | 0.003 | -2.782 | 1 | 1 | 1 | -0.01 |
Total Other Income Expenses Net
| -13.875 | -11.612 | -11.902 | -11.948 | -9.539 | -12.343 | -12.68 | -10.241 | -6.226 | -7.097 | -7.069 | -6.542 | -6.146 | -6.701 | -7.221 | -68.973 | -7.208 | -8.438 | -5.049 | -4.837 | -4.9 | -5.176 | -4.93 | -4.446 | -4.46 | -4.978 | -4.468 | -4.238 | -3.752 | -3.092 | -2.777 | -1.665 | -1.11 | -1.91 | -1.125 | -0.411 | -0.782 | -0.832 | -0.866 | -0.618 | -0.505 | -0.308 | -0.454 | 0.528 | -0.35 | -0.556 | -0.179 | -0.2 | -0.241 | -0.031 | -0.583 | -1.036 | -0.591 | -0.217 | -0.243 | -0.687 | -0.038 | -0.241 | -0.318 | -0.505 | -0.461 | -0.264 | -0.414 | -0.406 | 0.069 | -0.573 | -1.223 | -1.991 | -1.517 | -0.604 | -0.925 | -0.749 | -0.385 | -0.647 | -0.907 | -0.542 | -0.189 | -0.224 | -0.677 | -0.698 | -0.171 | -0.19 | -0.381 | -0.688 | -0.805 | -0.941 | -1.01 | -1.235 | -1.257 | -1.148 | -1.067 | -0.891 | -1.021 | 2.173 | -1.517 | -2.05 | -1.725 | -1.309 | -1.303 | -1.6 | -1.2 | -0.5 | -0.6 | -1.1 | -0.8 | -0.7 | -0.8 | -0.8 | -0.5 | -0.5 | -0.5 | -0.6 | -0.6 | -0.5 | -0.7 | -0.8 | -0.5 | -0.2 | -0.3 | -0.4 | -0.3 | -0.2 | -1 | 0 | 0 | 0 | 0 | -0.5 |
Income Before Tax
| 310.725 | 549.846 | 251.223 | 322.287 | 331.366 | 546.989 | 231.76 | 348.969 | 300.186 | 517.938 | 237.217 | 286.512 | 291.079 | 479.182 | 223.315 | 176.381 | 244.969 | 439.308 | 107.489 | 185.601 | 156.917 | 282.381 | 98.478 | 175.936 | 148.688 | 268.48 | 90.281 | 179.604 | 144.501 | 254.833 | 93.585 | 192.951 | 140.91 | 247.339 | 107.07 | 172.877 | 138.426 | 244.333 | 91.981 | 177.083 | 121.508 | 210.721 | 78.275 | 147.606 | 101.32 | 197.423 | 67.744 | 124.576 | 77.538 | 169.813 | 63.81 | 110.509 | 67.538 | 144.046 | 28.523 | 77.937 | 50.82 | 122.081 | 14.102 | 58.852 | 35.336 | 88.03 | 0.771 | 26.203 | 32.556 | 76.553 | -1.876 | 48.293 | 28.152 | 70.504 | 8.055 | 47.495 | 28.718 | 68.284 | 0.834 | 48.905 | 28.75 | 56.084 | 1.073 | 31.89 | 12.489 | 49.633 | 6.094 | 27.855 | 19.188 | 43.245 | 3.195 | 27.169 | 12.055 | 27.977 | -6.468 | 11.133 | 3.912 | 24.563 | -3.082 | 9.59 | 1.894 | 17.753 | -1.641 | 10.4 | 4.4 | 17.1 | -1.8 | 8.6 | 3.6 | 15.6 | -2.5 | 7.3 | 2.6 | 11.7 | -1.5 | 6.6 | 3.8 | 13.2 | -1.6 | 5.8 | 3.7 | 11.7 | -0.4 | 4.8 | 4 | 10.9 | -0.8 | 0 | 0 | 0 | 0 | -1.5 |
Income Before Tax Ratio
| 0.09 | 0.129 | 0.074 | 0.088 | 0.097 | 0.131 | 0.07 | 0.087 | 0.092 | 0.133 | 0.078 | 0.086 | 0.096 | 0.133 | 0.08 | 0.061 | 0.094 | 0.138 | 0.055 | 0.085 | 0.079 | 0.12 | 0.054 | 0.082 | 0.079 | 0.121 | 0.054 | 0.092 | 0.084 | 0.126 | 0.06 | 0.101 | 0.091 | 0.134 | 0.073 | 0.105 | 0.094 | 0.138 | 0.069 | 0.112 | 0.089 | 0.133 | 0.066 | 0.104 | 0.084 | 0.136 | 0.062 | 0.097 | 0.073 | 0.131 | 0.063 | 0.089 | 0.069 | 0.122 | 0.034 | 0.075 | 0.061 | 0.115 | 0.02 | 0.068 | 0.047 | 0.093 | 0.001 | 0.033 | 0.044 | 0.085 | -0.003 | 0.067 | 0.045 | 0.089 | 0.014 | 0.075 | 0.051 | 0.096 | 0.002 | 0.082 | 0.06 | 0.091 | 0.003 | 0.07 | 0.029 | 0.094 | 0.018 | 0.072 | 0.053 | 0.096 | 0.012 | 0.083 | 0.041 | 0.071 | -0.033 | 0.051 | 0.02 | 0.092 | -0.019 | 0.047 | 0.011 | 0.076 | -0.011 | 0.055 | 0.027 | 0.08 | -0.014 | 0.054 | 0.026 | 0.08 | -0.024 | 0.054 | 0.022 | 0.073 | -0.016 | 0.057 | 0.036 | 0.09 | -0.02 | 0.058 | 0.042 | 0.095 | -0.006 | 0.057 | 0.053 | 0.101 | -0.013 | 0 | 0 | 0 | 0 | -0.016 |
Income Tax Expense
| 69.254 | 124.65 | 53.056 | 74.384 | 76.365 | 125.755 | 48.672 | 78.099 | 66.049 | 121.46 | 49.99 | 65.174 | 66.679 | 109.16 | 41.961 | 40.488 | 54.359 | 100.63 | 23.712 | 41.422 | 34.784 | 63.171 | 21.646 | 39.085 | 31.904 | 61.191 | 18.848 | 69.861 | 52.605 | 94.184 | 33.274 | 69.368 | 51.466 | 90.914 | 39.402 | 61.165 | 51.114 | 91.002 | 33.941 | 65.021 | 44.905 | 77.31 | 29.466 | 51.725 | 36.553 | 73.843 | 23.738 | 45.089 | 27.517 | 63.192 | 23.482 | 39.997 | 24.805 | 52.886 | 10.188 | 27.777 | 18.803 | 45.594 | 4.794 | 20.599 | 13.357 | 33.266 | 0.301 | 9.9 | 12.795 | 29.535 | -0.724 | 18.276 | 10.684 | 26.747 | 3.056 | 17.998 | 10.659 | 25.357 | 0.309 | 18.003 | 10.421 | 20.33 | 0.389 | 10.97 | 4.537 | 18.257 | 2.273 | 10.995 | 7.059 | 15.858 | 1.182 | 9.536 | 4.254 | 10.631 | -2.458 | 1.579 | 1.487 | 8.919 | -1.233 | 3.894 | 0.771 | 7.207 | -0.666 | 4.1 | 1.8 | 7 | -0.7 | 3.6 | 1.5 | 6.4 | -1 | 3.1 | 1 | 4.7 | -0.6 | 2.6 | 1.5 | 5.3 | -0.6 | 2.3 | 1.5 | 4.7 | -0.2 | 1.9 | 1.6 | 4.4 | -0.3 | -196 | 68.1 | 68.1 | 68.1 | -0.6 |
Net Income
| 241.471 | 425.196 | 198.167 | 247.903 | 255.001 | 421.234 | 183.088 | 270.87 | 234.137 | 396.478 | 187.227 | 221.338 | 224.4 | 370.022 | 181.354 | 135.893 | 190.61 | 338.678 | 83.777 | 144.179 | 122.133 | 219.21 | 76.832 | 136.851 | 116.784 | 207.289 | 71.433 | 109.743 | 91.896 | 160.649 | 60.311 | 123.583 | 89.444 | 156.425 | 67.668 | 111.712 | 87.312 | 153.331 | 58.04 | 112.062 | 76.603 | 133.411 | 48.809 | 95.881 | 64.767 | 123.58 | 44.006 | 79.487 | 50.021 | 106.621 | 40.328 | 70.512 | 42.733 | 91.16 | 18.335 | 50.16 | 32.017 | 76.487 | 9.308 | 38.253 | 21.979 | 54.764 | 0.47 | 16.303 | 19.761 | 47.018 | -1.152 | 30.017 | 17.468 | 43.757 | 4.999 | 29.497 | 18.059 | 42.927 | 0.525 | 30.902 | 18.329 | 35.754 | 0.684 | 20.92 | 7.952 | 31.376 | 3.821 | 16.86 | 12.129 | 27.387 | 0.125 | 17.633 | 7.801 | 17.346 | -4.01 | 9.554 | 2.425 | 15.644 | -1.849 | 5.696 | 1.123 | 10.546 | -0.975 | 6.3 | 2.6 | 10.1 | -1.1 | 5 | 2.1 | 9.2 | -1.5 | 4.2 | 1.6 | 7 | -0.9 | 4 | 2.3 | 7.9 | -1 | 3.5 | 2.2 | 7 | -0.2 | 2.9 | 2.4 | 6.5 | -0.5 | 1.8 | 1.7 | 1.7 | 1.7 | -0.9 |
Net Income Ratio
| 0.07 | 0.1 | 0.058 | 0.068 | 0.075 | 0.101 | 0.055 | 0.068 | 0.072 | 0.102 | 0.062 | 0.067 | 0.074 | 0.103 | 0.065 | 0.047 | 0.073 | 0.107 | 0.043 | 0.066 | 0.062 | 0.093 | 0.042 | 0.064 | 0.062 | 0.094 | 0.042 | 0.056 | 0.053 | 0.08 | 0.039 | 0.064 | 0.058 | 0.084 | 0.046 | 0.068 | 0.059 | 0.086 | 0.044 | 0.071 | 0.056 | 0.084 | 0.041 | 0.068 | 0.054 | 0.085 | 0.041 | 0.062 | 0.047 | 0.083 | 0.04 | 0.057 | 0.044 | 0.077 | 0.022 | 0.049 | 0.039 | 0.072 | 0.013 | 0.044 | 0.029 | 0.058 | 0.001 | 0.02 | 0.027 | 0.052 | -0.002 | 0.042 | 0.028 | 0.055 | 0.009 | 0.047 | 0.032 | 0.06 | 0.001 | 0.052 | 0.038 | 0.058 | 0.002 | 0.046 | 0.019 | 0.06 | 0.012 | 0.043 | 0.034 | 0.061 | 0 | 0.054 | 0.026 | 0.044 | -0.021 | 0.043 | 0.012 | 0.058 | -0.011 | 0.028 | 0.006 | 0.045 | -0.007 | 0.033 | 0.016 | 0.047 | -0.009 | 0.032 | 0.015 | 0.047 | -0.014 | 0.031 | 0.014 | 0.044 | -0.009 | 0.034 | 0.022 | 0.054 | -0.012 | 0.035 | 0.025 | 0.057 | -0.003 | 0.034 | 0.032 | 0.06 | -0.008 | 0.026 | 0.024 | 0.024 | 0.024 | -0.009 |
EPS
| 2.24 | 3.95 | 1.84 | 2.29 | 2.34 | 3.85 | 1.66 | 2.45 | 2.11 | 3.55 | 1.66 | 1.95 | 1.96 | 3.21 | 1.56 | 1.17 | 1.64 | 2.92 | 0.72 | 1.22 | 1.03 | 1.82 | 0.63 | 1.12 | 0.96 | 1.7 | 0.57 | 0.87 | 0.73 | 1.25 | 0.46 | 0.94 | 0.67 | 1.17 | 0.51 | 0.83 | 0.64 | 1.13 | 0.43 | 0.82 | 0.56 | 0.96 | 0.35 | 0.69 | 0.46 | 0.89 | 0.32 | 0.56 | 0.36 | 0.74 | 0.28 | 0.5 | 0.3 | 0.64 | 0.13 | 0.35 | 0.22 | 0.53 | 0.065 | 0.26 | 0.15 | 0.38 | 0.003 | 0.17 | 0.14 | 0.32 | -0.008 | 0.2 | 0.11 | 0.28 | 0.03 | 0.18 | 0.11 | 0.27 | 0.003 | 0.19 | 0.12 | 0.23 | 0.005 | 0.14 | 0.05 | 0.21 | 0.023 | 0.11 | 0.083 | 0.19 | 0.001 | 0.06 | 0.054 | 0.12 | -0.007 | 0.017 | 0.018 | 0.11 | -0.013 | 0.04 | 0.008 | 0.075 | -0.002 | 0.011 | 0.005 | 0.018 | -0.008 | 0.036 | 0.004 | 0.016 | -0.011 | 0.029 | 0.003 | 0.013 | -0.007 | 0.029 | 0.004 | 0.014 | -0.007 | 0.025 | 0.004 | 0.012 | -0.001 | 0.021 | 0.004 | 0.012 | -0.004 | 0.013 | 0.004 | 0.004 | 0.004 | -0.007 |
EPS Diluted
| 2.23 | 3.93 | 1.83 | 2.28 | 2.33 | 3.83 | 1.65 | 2.43 | 2.1 | 3.53 | 1.65 | 1.93 | 1.95 | 3.19 | 1.55 | 1.15 | 1.62 | 2.9 | 0.71 | 1.21 | 1.02 | 1.8 | 0.63 | 1.11 | 0.95 | 1.69 | 0.57 | 0.87 | 0.72 | 1.25 | 0.46 | 0.94 | 0.67 | 1.16 | 0.5 | 0.82 | 0.64 | 1.12 | 0.42 | 0.81 | 0.55 | 0.95 | 0.35 | 0.68 | 0.46 | 0.88 | 0.31 | 0.56 | 0.35 | 0.73 | 0.28 | 0.48 | 0.29 | 0.62 | 0.12 | 0.33 | 0.22 | 0.51 | 0.063 | 0.25 | 0.15 | 0.38 | 0.003 | 0.17 | 0.13 | 0.31 | -0.008 | 0.2 | 0.11 | 0.27 | 0.03 | 0.18 | 0.11 | 0.26 | 0.003 | 0.19 | 0.11 | 0.22 | 0.005 | 0.13 | 0.048 | 0.19 | 0.02 | 0.1 | 0.075 | 0.17 | 0.001 | 0.055 | 0.049 | 0.11 | -0.007 | 0.017 | 0.017 | 0.11 | -0.013 | 0.04 | 0.008 | 0.075 | -0.002 | 0.011 | 0.005 | 0.018 | -0.008 | 0.036 | 0.004 | 0.016 | -0.011 | 0.029 | 0.003 | 0.013 | -0.007 | 0.029 | 0.004 | 0.014 | -0.007 | 0.025 | 0.004 | 0.012 | -0.001 | 0.021 | 0.004 | 0.012 | -0.004 | 0.013 | 0.004 | 0.004 | 0.004 | -0.007 |
EBITDA
| 438.149 | 670.723 | 367.418 | 437.509 | 431.168 | 661.611 | 341.673 | 454.03 | 393.648 | 608.395 | 321.932 | 368.481 | 367.049 | 550.736 | 290.59 | 311.93 | 306.828 | 500.293 | 163.974 | 241.832 | 211.636 | 336.555 | 149.175 | 226.35 | 198.134 | 317.068 | 137.536 | 226.975 | 190.18 | 298.972 | 136.089 | 234.278 | 177.682 | 283.306 | 141.772 | 206.113 | 169.357 | 275.478 | 123.129 | 207.815 | 151.4 | 238.943 | 105.949 | 174.047 | 127.807 | 222.199 | 90.622 | 147.371 | 99.987 | 192.277 | 86.132 | 135.207 | 87.72 | 163.092 | 47.031 | 97.108 | 68.36 | 139.479 | 31.074 | 76.858 | 52.218 | 104.429 | 17.386 | 42.615 | 47.832 | 92.134 | 13.719 | 64.078 | 42.569 | 83.465 | 20.993 | 59.616 | 39.82 | 79.511 | 11.364 | 58.863 | 37.832 | 64.373 | 9.396 | 41.588 | 18.929 | 55.937 | 12.278 | 33.932 | 25.158 | 48.936 | 8.659 | 32.754 | 17.869 | 33.582 | -2.308 | 14.924 | 7.749 | 24.113 | 1.142 | 14.312 | 6.209 | 21.507 | 1.844 | 14.1 | 7.5 | 19.5 | 0.2 | 11 | 5.8 | 17.6 | -0.4 | 9.3 | 4.3 | 13.3 | -0.5 | 8.1 | 5.3 | 14.6 | -0.2 | 7.3 | 4.8 | 12.5 | 0.5 | 5.6 | 4.8 | 11.6 | 0.6 | -194.2 | 69.8 | 69.8 | 69.8 | -0.5 |
EBITDA Ratio
| 0.126 | 0.158 | 0.108 | 0.12 | 0.126 | 0.158 | 0.104 | 0.113 | 0.12 | 0.156 | 0.106 | 0.111 | 0.122 | 0.153 | 0.104 | 0.108 | 0.118 | 0.158 | 0.084 | 0.11 | 0.107 | 0.143 | 0.082 | 0.106 | 0.105 | 0.143 | 0.082 | 0.116 | 0.11 | 0.148 | 0.087 | 0.122 | 0.115 | 0.153 | 0.097 | 0.125 | 0.115 | 0.155 | 0.092 | 0.131 | 0.111 | 0.151 | 0.09 | 0.123 | 0.106 | 0.153 | 0.083 | 0.115 | 0.094 | 0.149 | 0.084 | 0.109 | 0.09 | 0.138 | 0.056 | 0.094 | 0.082 | 0.131 | 0.044 | 0.089 | 0.07 | 0.11 | 0.027 | 0.053 | 0.065 | 0.103 | 0.024 | 0.089 | 0.068 | 0.106 | 0.037 | 0.095 | 0.071 | 0.111 | 0.024 | 0.098 | 0.079 | 0.105 | 0.025 | 0.091 | 0.044 | 0.106 | 0.037 | 0.087 | 0.07 | 0.109 | 0.032 | 0.1 | 0.06 | 0.086 | -0.012 | 0.068 | 0.039 | 0.09 | 0.007 | 0.07 | 0.035 | 0.093 | 0.013 | 0.075 | 0.047 | 0.091 | 0.002 | 0.069 | 0.041 | 0.09 | -0.004 | 0.069 | 0.036 | 0.083 | -0.005 | 0.07 | 0.05 | 0.1 | -0.002 | 0.073 | 0.054 | 0.101 | 0.007 | 0.066 | 0.064 | 0.107 | 0.01 | -2.782 | 1 | 1 | 1 | -0.005 |