Tupperware Brands Corporation
NYSE:TUP
0.5099 (USD) • At close September 16, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
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 | |
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Revenue
| 259.6 | 276.3 | 292.4 | 313.7 | 302.8 | 340.4 | 348.1 | 394.9 | 376.9 | 464.7 | 460.3 | 489.6 | 477.2 | 397.4 | 375.9 | 417.2 | 418.1 | 475.3 | 487.3 | 505.9 | 485.8 | 535.4 | 542.6 | 588.6 | 539.5 | 572.9 | 554.8 | 600.9 | 521.8 | 564.7 | 525.7 | 592.1 | 521 | 588.9 | 581.8 | 679.9 | 588.7 | 674.3 | 663.2 | 717.1 | 603.2 | 688.4 | 662.9 | 711 | 602.6 | 638.9 | 639.5 | 676.1 | 602.6 | 669.9 | 636.4 | 655 | 523.2 | 565.1 | 557.1 | 626 | 514 | 524.7 | 462.8 | 521.7 | 513.1 | 583.6 | 543.4 | 576.9 | 454.7 | 492.9 | 456.9 | 486.5 | 394.9 | 438.6 | 423.7 | 361.8 | 270.7 | 320.4 | 326.4 | 370.8 | 255 | 302.1 | 296.4 | 344.1 | 249.2 | 310 | 271.5 | 321.2 | 244.3 | 286.1 | 251.9 | 326.7 | 238.6 | 285.4 | 263.7 | 311.7 | 220.2 | 272.6 | 268.6 | 309.7 | 211.9 | 271.3 | 250.9 | 313.7 | 217.4 | 282.9 | 268.8 | 320.1 | 251.4 | 342.5 | 315.3 | 370.7 | 290.6 | 379 | 329 |
Cost of Revenue
| 94.6 | 104.4 | 117.8 | 117.2 | 106.2 | 119.7 | 126.1 | 154 | 129 | 148.7 | 137 | 155.5 | 152.1 | 133.5 | 129.7 | 153.5 | 141.5 | 154.6 | 161.2 | 175.6 | 164.1 | 173.5 | 179 | 201.6 | 182.7 | 182.6 | 177.7 | 196.7 | 168.4 | 183.9 | 166 | 191.2 | 172.5 | 189.1 | 191.6 | 227.5 | 209.2 | 225.7 | 221.6 | 241.4 | 199.6 | 226 | 222.8 | 237.1 | 201.7 | 206.7 | 213.1 | 226.3 | 201.7 | 219.6 | 214.9 | 223.6 | 176.8 | 181.6 | 184.2 | 210.1 | 172.4 | 175.9 | 160.1 | 183.9 | 186.1 | 199.3 | 194.8 | 205.7 | 160.9 | 167.6 | 161.2 | 174.4 | 140 | 152.4 | 148.2 | 131.5 | 100.5 | 109.7 | 114.5 | 138.1 | 87.5 | 99.7 | 100.1 | 121.6 | 88.5 | 108.6 | 89.3 | 105.3 | 82.8 | 94.7 | 79.8 | 109.9 | 82 | 94 | 88.1 | 96.3 | 74.8 | 93.5 | 93.8 | 108.8 | 79.1 | 93.1 | 84.1 | 111 | 90.6 | 108.4 | 96.3 | 133.1 | 95.7 | 131.1 | 114 | 111.5 | 87.2 | 117.9 | 105.5 |
Gross Profit
| 165 | 171.9 | 174.6 | 196.5 | 196.6 | 220.7 | 222 | 240.9 | 247.9 | 316 | 323.3 | 334.1 | 325.1 | 263.9 | 246.2 | 263.7 | 276.6 | 320.7 | 326.1 | 330.3 | 321.7 | 361.9 | 363.6 | 387 | 356.8 | 390.3 | 377.1 | 404.2 | 353.4 | 380.8 | 359.7 | 400.9 | 348.5 | 399.8 | 390.2 | 452.4 | 379.5 | 448.6 | 441.6 | 475.7 | 403.6 | 462.4 | 440.1 | 473.9 | 400.9 | 432.2 | 426.4 | 449.8 | 400.9 | 450.3 | 421.5 | 431.4 | 346.4 | 383.5 | 372.9 | 415.9 | 341.6 | 348.8 | 302.7 | 337.8 | 327 | 384.3 | 348.6 | 371.2 | 293.8 | 325.3 | 295.7 | 312.1 | 254.9 | 286.2 | 275.5 | 230.3 | 170.2 | 210.7 | 211.9 | 232.7 | 167.5 | 202.4 | 196.3 | 222.5 | 160.7 | 201.4 | 182.2 | 215.9 | 161.5 | 191.4 | 172.1 | 216.8 | 156.6 | 191.4 | 175.6 | 215.4 | 145.4 | 179.1 | 174.8 | 200.9 | 132.8 | 178.2 | 166.8 | 202.7 | 126.8 | 174.5 | 172.5 | 187 | 155.7 | 211.4 | 201.3 | 259.2 | 203.4 | 261.1 | 223.5 |
Gross Profit Ratio
| 0.636 | 0.622 | 0.597 | 0.626 | 0.649 | 0.648 | 0.638 | 0.61 | 0.658 | 0.68 | 0.702 | 0.682 | 0.681 | 0.664 | 0.655 | 0.632 | 0.662 | 0.675 | 0.669 | 0.653 | 0.662 | 0.676 | 0.67 | 0.657 | 0.661 | 0.681 | 0.68 | 0.673 | 0.677 | 0.674 | 0.684 | 0.677 | 0.669 | 0.679 | 0.671 | 0.665 | 0.645 | 0.665 | 0.666 | 0.663 | 0.669 | 0.672 | 0.664 | 0.667 | 0.665 | 0.676 | 0.667 | 0.665 | 0.665 | 0.672 | 0.662 | 0.659 | 0.662 | 0.679 | 0.669 | 0.664 | 0.665 | 0.665 | 0.654 | 0.647 | 0.637 | 0.658 | 0.642 | 0.643 | 0.646 | 0.66 | 0.647 | 0.642 | 0.645 | 0.653 | 0.65 | 0.637 | 0.629 | 0.658 | 0.649 | 0.628 | 0.657 | 0.67 | 0.662 | 0.647 | 0.645 | 0.65 | 0.671 | 0.672 | 0.661 | 0.669 | 0.683 | 0.664 | 0.656 | 0.671 | 0.666 | 0.691 | 0.66 | 0.657 | 0.651 | 0.649 | 0.627 | 0.657 | 0.665 | 0.646 | 0.583 | 0.617 | 0.642 | 0.584 | 0.619 | 0.617 | 0.638 | 0.699 | 0.7 | 0.689 | 0.679 |
Reseach & Development Expenses
| 0 | 0 | 0 | 17.4 | 0 | 0 | 0 | 16.7 | 0 | 0 | 0 | 16.3 | 0 | 0 | 0 | 21.2 | 0 | 0 | 0 | 20.8 | 0 | 0 | 0 | 22.1 | 0 | 0 | 0 | 25.2 | 0 | 0 | 0 | 23.8 | 0 | 0 | 0 | 23.7 | 0 | 0 | 0 | 24.5 | 0 | 0 | 0 | 22.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 100.7 | 100.1 | 106.1 | 62.7 | 107.3 | 110.1 | 120.8 | 53.9 | 106.3 | 0 | 0 | 165.4 | 128.5 | 68.8 | 213.8 | 150.4 | 146.8 | 143.3 | 229.9 | 135 | 147.5 | 154.3 | 253.4 | 151.6 | 162.5 | 263.8 | 264.3 | 253.5 | 251.6 | 263.4 | 257 | 256.1 | 255.8 | 274.3 | 278.7 | 271.6 | 284.9 | 307.3 | 305.8 | 278.7 | 289.2 | 308.9 | 310.5 | 272.9 | 293.6 | 291.5 | 302.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 58.2 | 60.4 | 62.4 | 112.5 | 68.3 | 76.8 | 82.6 | 152.8 | 84.4 | 0 | 0 | 99.4 | 105.3 | 139.3 | 29.1 | 97 | 94.8 | 104.4 | 32.8 | 110.5 | 105.5 | 118.5 | 35.8 | 128.2 | 121.4 | 35.7 | 34.8 | 46.2 | 32.6 | 34.8 | 31.7 | 49.5 | 32.7 | 35.8 | 34.7 | 59.7 | 36.8 | 41.3 | 38.7 | 67.8 | 36.2 | 40.4 | 38 | 70.5 | 35.1 | 37 | 37.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 158.9 | 160.5 | 168.5 | 175.2 | 175.6 | 186.9 | 203.4 | 206.7 | 190.7 | 234.9 | 249.4 | 264.8 | 233.8 | 208.1 | 242.9 | 247.4 | 241.6 | 247.7 | 262.7 | 245.5 | 253 | 272.8 | 289.2 | 279.8 | 283.9 | 299.5 | 299.1 | 299.7 | 284.2 | 298.2 | 288.7 | 305.6 | 288.5 | 310.1 | 313.4 | 331.3 | 321.7 | 348.6 | 344.5 | 346.5 | 325.4 | 349.3 | 348.5 | 343.4 | 328.7 | 328.5 | 339.6 | 327.7 | 328.7 | 344.2 | 339.4 | 306.4 | 284.6 | 301.4 | 300.7 | 301.7 | 284.4 | 274.2 | 258.8 | 261.6 | 284.8 | 316.8 | 297.8 | 292.7 | 260.9 | 272.2 | 257.6 | 254.5 | 243.8 | 242 | 241.2 | 204.1 | 161.1 | 174.9 | 181.6 | 185.5 | 157.4 | 169.1 | 176.8 | 176.8 | 156.4 | 179.4 | 164.8 | 174.2 | 148.6 | 155.2 | 147.2 | 167.6 | 147.6 | 150.7 | 144.5 | 164.2 | 133.7 | 137 | 143.5 | 138.5 | 121.7 | 138.9 | 137.7 | 150.2 | 127 | 137.2 | 147.9 | 161.9 | 143.8 | 154.5 | 160.5 | 136 | 154.9 | 170 | 166.2 |
Other Expenses
| 16.9 | -20.2 | -16.8 | -4.9 | -1.6 | -0.7 | -4.3 | 2.5 | -1.2 | -1.4 | 0.2 | 1.3 | 10.1 | 48 | 2.1 | 6.3 | 3.8 | 3.4 | 3.3 | -0.7 | 0.6 | 0.4 | -0.2 | 0.8 | -0.9 | -0.2 | -0.5 | 0.7 | 0.3 | -0.9 | -0.4 | -1.5 | -0.3 | -1.1 | -7.2 | 0.3 | 3.8 | -16 | -14.1 | -0.5 | -1.5 | -0.7 | -2.9 | -1.2 | -0.3 | -7.5 | -0.4 | 1,380.2 | 0 | 0 | 0 | 0.2 | -0.2 | 0 | 0 | 11.8 | 0 | 10.1 | 0 | 11.8 | -1 | 8.4 | 2.2 | 4 | 5.7 | -2.1 | 0.3 | 6.1 | -11 | 0 | 2.1 | -8.4 | 0.6 | 1.2 | -3.4 | 3 | -8.3 | 0.6 | -1.4 | -2.5 | 0 | 0 | 9.2 | 0 | 0 | 0 | 4.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.5 | 17.4 | 16.5 | 14.9 |
Operating Expenses
| 158.9 | 160.5 | 168.5 | 175.2 | 175.6 | 186.9 | 203.4 | 206.7 | 190.7 | 234.9 | 249.4 | 264.8 | 233.8 | 208.1 | 242.9 | 247.4 | 241.6 | 247.7 | 262.7 | 245.5 | 253 | 272.8 | 289.2 | 279.8 | 283.9 | 299.5 | 299.1 | 299.7 | 284.2 | 298.2 | 288.7 | 305.6 | 288.5 | 310.1 | 313.4 | 331.3 | 321.7 | 348.6 | 344.5 | 346.5 | 325.4 | 349.3 | 348.5 | 343.4 | 328.7 | 321 | 339.4 | 327.7 | 328.7 | 343.5 | 339.4 | 306.6 | 284.8 | 301.4 | 300.7 | 313.5 | 284.4 | 284.3 | 258.8 | 273.4 | 283.8 | 325.2 | 300 | 296.7 | 266.6 | 270.1 | 257.9 | 260.6 | 232.8 | 242 | 243.3 | 195.7 | 161.7 | 176.1 | 178.2 | 188.5 | 149.1 | 169.7 | 175.4 | 174.3 | 156.4 | 179.4 | 174 | 174.2 | 148.6 | 155.2 | 151.6 | 167.6 | 147.6 | 150.7 | 144.5 | 164.2 | 133.7 | 137 | 143.5 | 138.5 | 121.7 | 138.9 | 137.7 | 150.2 | 127 | 137.2 | 147.9 | 161.9 | 143.8 | 154.5 | 160.5 | 152.5 | 172.3 | 186.5 | 181.1 |
Operating Income
| 6.1 | 11.4 | 6.1 | 4.2 | 11.5 | 24.8 | 4.3 | 44.4 | 57.1 | 75.9 | 79.5 | 96.3 | 55.5 | 46.5 | -0.7 | -21 | 19.9 | 68.8 | 58.2 | 84.2 | 67.2 | 99.4 | 69 | 86.9 | 68 | -1.6 | 75.8 | 104.5 | 91 | 81.5 | 70 | 93.3 | 61.7 | 99 | 61.2 | 118.8 | 55.2 | 97.1 | 96.6 | 126.6 | 76.4 | 111.1 | 89.4 | 112 | 33.9 | 33.2 | 86.1 | 122 | 33.9 | 105.7 | 80.7 | 117.1 | 61.6 | 80.1 | 70.6 | 124.5 | 54.8 | 55.2 | 41.2 | 96.2 | 43.2 | 55.6 | 48.6 | 77.7 | 24.2 | 54.4 | 37.8 | 56.3 | 20 | 43.6 | 32.2 | 34.6 | 8.5 | 34.6 | 33.7 | 44.2 | 18.4 | 32.7 | 20.9 | 41.4 | 4.3 | 22 | 8.2 | 38.6 | 12.9 | 19.9 | 19.1 | 41.7 | -6.8 | 40.2 | 30.1 | 51.2 | 11.7 | 42.1 | 31.3 | 62.4 | 11.1 | 24.2 | 29.1 | 52.5 | -0.2 | 37.3 | 24.6 | 25.1 | 11.9 | 56.9 | 40.8 | 106.7 | 31.1 | 74.6 | 42.4 |
Operating Income Ratio
| 0.023 | 0.041 | 0.021 | 0.013 | 0.038 | 0.073 | 0.012 | 0.112 | 0.151 | 0.163 | 0.173 | 0.197 | 0.116 | 0.117 | -0.002 | -0.05 | 0.048 | 0.145 | 0.119 | 0.166 | 0.138 | 0.186 | 0.127 | 0.148 | 0.126 | -0.003 | 0.137 | 0.174 | 0.174 | 0.144 | 0.133 | 0.158 | 0.118 | 0.168 | 0.105 | 0.175 | 0.094 | 0.144 | 0.146 | 0.177 | 0.127 | 0.161 | 0.135 | 0.158 | 0.056 | 0.052 | 0.135 | 0.18 | 0.056 | 0.158 | 0.127 | 0.179 | 0.118 | 0.142 | 0.127 | 0.199 | 0.107 | 0.105 | 0.089 | 0.184 | 0.084 | 0.095 | 0.089 | 0.135 | 0.053 | 0.11 | 0.083 | 0.116 | 0.051 | 0.099 | 0.076 | 0.096 | 0.031 | 0.108 | 0.103 | 0.119 | 0.072 | 0.108 | 0.071 | 0.12 | 0.017 | 0.071 | 0.03 | 0.12 | 0.053 | 0.07 | 0.076 | 0.128 | -0.028 | 0.141 | 0.114 | 0.164 | 0.053 | 0.154 | 0.117 | 0.201 | 0.052 | 0.089 | 0.116 | 0.167 | -0.001 | 0.132 | 0.092 | 0.078 | 0.047 | 0.166 | 0.129 | 0.288 | 0.107 | 0.197 | 0.129 |
Total Other Income Expenses Net
| -51.7 | -32.4 | -36.2 | -15.2 | -4.3 | -9.7 | 5 | 0.9 | -1.3 | -12.6 | 3.7 | 18.6 | -25.7 | 38.7 | -1.9 | -31 | -11.3 | -0.8 | -1.9 | -1.3 | -0.9 | 10.7 | -5.6 | -19.5 | -5.8 | -92.6 | -2.7 | 0.7 | 22.1 | -2 | -1.4 | -3.5 | 1.4 | 8.2 | -22.8 | -2 | 1.2 | -18.9 | -14.6 | -3.1 | -3.3 | -2.7 | -5.1 | -19.7 | -39 | -78.4 | -0.6 | -0.7 | -39 | -0.9 | -1.5 | -8.2 | -2.4 | -2 | -1 | 2 | 2.5 | -29.5 | -1.2 | 3.7 | -0.7 | -12.6 | -3.6 | -2.4 | -9.1 | 0.7 | -1.2 | -2 | 8.5 | -0.3 | -2.6 | 7.8 | -0.9 | -0.7 | 3.2 | -2.7 | 7.2 | -1.3 | 1.7 | -10.8 | -1.7 | -1.7 | -4.8 | 11.6 | 2.6 | 10.4 | -1.1 | -7.9 | -16.1 | -0.5 | -1.6 | -12.6 | -0.4 | -0.3 | -0.9 | -0.2 | -1 | -15.4 | -1.1 | -3.2 | -1.1 | -1.6 | -0.3 | 0.6 | -2.4 | -1.5 | -2.8 | -2.6 | -2.1 | -4.3 | 1.8 |
Income Before Tax
| -45.6 | -21 | -30.1 | -11 | 7.2 | 19.3 | 9.3 | 29.8 | 48 | 59.1 | 66.1 | 80.3 | 57.7 | 82.6 | -8.3 | -24.2 | 13.9 | 61.8 | 51.9 | 72.1 | 57.1 | 88.6 | 58.4 | 77.2 | 56.4 | -12.7 | 64.2 | 93.6 | 79.3 | 70.2 | 58.2 | 81.7 | 50.6 | 86.4 | 41.2 | 109.5 | 47.9 | 70 | 70.8 | 116.1 | 65.2 | 100.8 | 78.2 | 103.5 | 26 | 24.7 | 77.3 | 114.2 | 26 | 81.1 | 74 | 109.9 | 53.1 | 73.7 | 63 | 113.5 | 42.3 | 49 | 32.3 | 83.6 | 32.5 | 46.2 | 39.6 | 66.6 | 4.8 | 43.8 | 26.2 | 43 | 8.4 | 31.6 | 20.8 | 2.6 | 1.6 | 31.7 | 29.8 | 40.7 | 14 | 28.8 | 18.5 | 31.3 | -1.1 | 18.2 | 8.2 | 47.4 | 10 | 40.9 | 19.1 | 36.9 | -12.8 | 35.3 | 22.8 | 32.7 | 6.1 | 37.5 | 24.8 | 56.7 | 4.6 | 18.7 | 23.3 | 49.3 | -8.6 | 30.4 | 20.4 | 21.2 | 4.6 | 50.9 | 34.1 | 98.1 | 24.3 | 68.8 | 43.3 |
Income Before Tax Ratio
| -0.176 | -0.076 | -0.103 | -0.035 | 0.024 | 0.057 | 0.027 | 0.075 | 0.127 | 0.127 | 0.144 | 0.164 | 0.121 | 0.208 | -0.022 | -0.058 | 0.033 | 0.13 | 0.107 | 0.143 | 0.118 | 0.165 | 0.108 | 0.131 | 0.105 | -0.022 | 0.116 | 0.156 | 0.152 | 0.124 | 0.111 | 0.138 | 0.097 | 0.147 | 0.071 | 0.161 | 0.081 | 0.104 | 0.107 | 0.162 | 0.108 | 0.146 | 0.118 | 0.146 | 0.043 | 0.039 | 0.121 | 0.169 | 0.043 | 0.121 | 0.116 | 0.168 | 0.101 | 0.13 | 0.113 | 0.181 | 0.082 | 0.093 | 0.07 | 0.16 | 0.063 | 0.079 | 0.073 | 0.115 | 0.011 | 0.089 | 0.057 | 0.088 | 0.021 | 0.072 | 0.049 | 0.007 | 0.006 | 0.099 | 0.091 | 0.11 | 0.055 | 0.095 | 0.062 | 0.091 | -0.004 | 0.059 | 0.03 | 0.148 | 0.041 | 0.143 | 0.076 | 0.113 | -0.054 | 0.124 | 0.086 | 0.105 | 0.028 | 0.138 | 0.092 | 0.183 | 0.022 | 0.069 | 0.093 | 0.157 | -0.04 | 0.107 | 0.076 | 0.066 | 0.018 | 0.149 | 0.108 | 0.265 | 0.084 | 0.182 | 0.132 |
Income Tax Expense
| 8.1 | 9.1 | 9.4 | 24.2 | 11 | 14.8 | 6.8 | 10.4 | -12.4 | 23.5 | 20.8 | 58.5 | 23.3 | 18.8 | -0.5 | 47.5 | 6.1 | 22.4 | 15 | 54.8 | 18 | 24.8 | 22.7 | 403.7 | 25 | 5 | 16.8 | 14.6 | 30.5 | 17.8 | 14.8 | 23.6 | 14.4 | 24.4 | 11.7 | 27.2 | 15.6 | 22.4 | 18.6 | 26.4 | 15.3 | 24.5 | 20 | 29 | 15.5 | 12 | 19 | 27.3 | 15.5 | 16 | 18.2 | 29.2 | 13.2 | 15.8 | 15.9 | 29.3 | 10 | 15.9 | 6.7 | 17.8 | 5 | 10.2 | 7.5 | 11.7 | -2.1 | 8.3 | 6.6 | 3.1 | -4.7 | 6.4 | 4.8 | -29.4 | -1 | 4 | 5.9 | 4.9 | 1.1 | 5.1 | 4 | 3.9 | -1.1 | 4.1 | 1.8 | 12.9 | 2 | 8.9 | 3.5 | 8.4 | -0.2 | 7.6 | 4.9 | 10.8 | 1.4 | 8.4 | 5.6 | 13.3 | 1.1 | 4.4 | 5.5 | 12.1 | -2.1 | 7.4 | 5 | 5.5 | 1.2 | 12.9 | 9.2 | 23.7 | 6.2 | 18.2 | 11.7 |
Net Income
| -53.9 | -31.1 | -40.3 | -35.2 | -3.8 | 1.2 | 2.5 | 23.8 | -86.1 | 35.6 | 45.3 | 21.8 | 34.4 | 63.8 | -7.8 | -71.7 | 7.8 | 39.4 | 36.9 | 17.3 | 39.1 | 63.8 | 35.7 | -326.5 | 31.4 | -17.7 | 47.4 | 79 | 48.8 | 52.4 | 43.4 | 58.1 | 36.2 | 62 | 29.5 | 82.3 | 32.3 | 47.6 | 52.2 | 89.7 | 49.9 | 76.3 | 58.2 | 74.5 | 10.5 | 12.7 | 58.3 | 86.9 | 10.5 | 65.1 | 55.8 | 80.7 | 39.9 | 57.9 | 47.1 | 84.2 | 32.3 | 33.1 | 25.6 | 65.8 | 27.5 | 36 | 32.1 | 54.9 | 6.9 | 35.5 | 19.6 | 39.9 | 13.1 | 25.2 | 16 | 31.2 | 2.6 | 27.7 | 23.9 | 35.8 | 12.9 | 23.7 | 14.5 | 27.4 | 0 | 14.1 | 6.4 | 34.5 | 8 | 32 | 15.6 | 28.5 | -12.6 | 27.7 | 17.9 | 21.9 | 4.7 | 29.1 | 19.2 | 43.4 | 3.5 | 14.3 | 17.8 | 37.2 | -6.5 | 23 | 15.4 | 15.7 | 3.4 | 38 | 24.9 | 74.4 | 18.1 | 50.6 | 31.6 |
Net Income Ratio
| -0.208 | -0.113 | -0.138 | -0.112 | -0.013 | 0.004 | 0.007 | 0.06 | -0.228 | 0.077 | 0.098 | 0.045 | 0.072 | 0.161 | -0.021 | -0.172 | 0.019 | 0.083 | 0.076 | 0.034 | 0.08 | 0.119 | 0.066 | -0.555 | 0.058 | -0.031 | 0.085 | 0.131 | 0.094 | 0.093 | 0.083 | 0.098 | 0.069 | 0.105 | 0.051 | 0.121 | 0.055 | 0.071 | 0.079 | 0.125 | 0.083 | 0.111 | 0.088 | 0.105 | 0.017 | 0.02 | 0.091 | 0.129 | 0.017 | 0.097 | 0.088 | 0.123 | 0.076 | 0.102 | 0.085 | 0.135 | 0.063 | 0.063 | 0.055 | 0.126 | 0.054 | 0.062 | 0.059 | 0.095 | 0.015 | 0.072 | 0.043 | 0.082 | 0.033 | 0.057 | 0.038 | 0.086 | 0.01 | 0.086 | 0.073 | 0.097 | 0.051 | 0.078 | 0.049 | 0.08 | 0 | 0.045 | 0.024 | 0.107 | 0.033 | 0.112 | 0.062 | 0.087 | -0.053 | 0.097 | 0.068 | 0.07 | 0.021 | 0.107 | 0.071 | 0.14 | 0.017 | 0.053 | 0.071 | 0.119 | -0.03 | 0.081 | 0.057 | 0.049 | 0.014 | 0.111 | 0.079 | 0.201 | 0.062 | 0.134 | 0.096 |
EPS
| -1.16 | -0.68 | -0.9 | -0.79 | -0.085 | 0.03 | 0.05 | 0.49 | -1.74 | 0.71 | 0.92 | 0.45 | 0.7 | 1.3 | -0.16 | -1.47 | 0.16 | 0.81 | 0.76 | 0.36 | 0.79 | 1.26 | 0.7 | -6.41 | 0.62 | -0.35 | 0.94 | 1.56 | 0.97 | 1.04 | 0.86 | 1.16 | 0.72 | 1.24 | 0.59 | 1.65 | 0.64 | 0.95 | 1.04 | 1.78 | 0.97 | 1.46 | 1.09 | 1.37 | 0.86 | 0.23 | 1.04 | 1.55 | 0.18 | 1.05 | 0.9 | 1.3 | 0.64 | 0.92 | 0.75 | 1.34 | 0.52 | 0.53 | 0.41 | 1.06 | 0.44 | 0.59 | 0.52 | 0.9 | 0.11 | 0.58 | 0.33 | 0.66 | 0.22 | 0.41 | 0.27 | 0.52 | 0.04 | 0.46 | 0.41 | 0.65 | 0.23 | 0.4 | 0.25 | 0.47 | 0 | 0.24 | 0.11 | 0.59 | 0.14 | 0.55 | 0.27 | 0.49 | -0.21 | 0.48 | 0.31 | 0.38 | 0.09 | 0.5 | 0.33 | 0.75 | 0.06 | 0.25 | 0.31 | 0.65 | -0.11 | 0.4 | 0.26 | 0.26 | 0.06 | 0.62 | 0.4 | 1.2 | 0.29 | 0.77 | 0.46 |
EPS Diluted
| -1.16 | -0.68 | -0.9 | -0.79 | -0.085 | 0.02 | 0.049 | 0.46 | -1.63 | 0.67 | 0.85 | 0.41 | 0.65 | 1.3 | -0.16 | -1.47 | 0.16 | 0.81 | 0.76 | 0.35 | 0.79 | 1.26 | 0.7 | -6.4 | 0.61 | -0.35 | 0.93 | 1.55 | 0.96 | 1.03 | 0.86 | 1.15 | 0.72 | 1.23 | 0.59 | 1.63 | 0.63 | 0.93 | 1.02 | 1.74 | 0.95 | 1.43 | 1.06 | 1.34 | 0.85 | 0.22 | 1.02 | 1.52 | 0.17 | 1.03 | 0.88 | 1.27 | 0.62 | 0.9 | 0.73 | 1.32 | 0.5 | 0.52 | 0.41 | 1.05 | 0.43 | 0.56 | 0.51 | 0.87 | 0.11 | 0.56 | 0.32 | 0.64 | 0.22 | 0.41 | 0.26 | 0.51 | 0.04 | 0.46 | 0.4 | 0.61 | 0.22 | 0.4 | 0.25 | 0.47 | 0 | 0.24 | 0.11 | 0.59 | 0.14 | 0.54 | 0.27 | 0.49 | -0.21 | 0.47 | 0.3 | 0.37 | 0.08 | 0.5 | 0.33 | 0.75 | 0.06 | 0.25 | 0.31 | 0.64 | -0.11 | 0.39 | 0.26 | 0.26 | 0.06 | 0.61 | 0.4 | 1.18 | 0.29 | 0.77 | 0.46 |
EBITDA
| 6.1 | 11.4 | 6.1 | 18.9 | 20.7 | 34.3 | 15 | 36.9 | 56.3 | 80 | 85.1 | 71.1 | 101.7 | 114.9 | 17.6 | 23.2 | 39.4 | 76.8 | 67.3 | 84.9 | 69.9 | 90.2 | 74.9 | 108.9 | 72.8 | 91.3 | 78 | 106.3 | 70.3 | 82.5 | 71.3 | 94.7 | 60.2 | 89.1 | 70.1 | 122.4 | 62.4 | 84.5 | 83.7 | 129.4 | 77.3 | 113.1 | 89.3 | 129.9 | 73 | 111.8 | 87.7 | 134.3 | 73 | 107.6 | 83 | 138.5 | 62.6 | 82.8 | 71.4 | 133.3 | 48.2 | 85.8 | 53.2 | 105.7 | 59 | 88 | 68.2 | 93.6 | 58.8 | 71.1 | 55.4 | 76.1 | 33.2 | 64.8 | 55 | 41 | 20.8 | 46.7 | 43.5 | 60.4 | 23.5 | 46.3 | 31.9 | 71.9 | 19.3 | 36.6 | 26.5 | 43.3 | 22.3 | 37.8 | 33.2 | 70.6 | 37.5 | 52.5 | 45.4 | 75.7 | 24.2 | 55.1 | 47.6 | 75.3 | 25.2 | 69.8 | 44.9 | 69.1 | 17.4 | 54 | 40.7 | 41.3 | 30.9 | 74.8 | 59.9 | 125.8 | 50.6 | 95.4 | 55.5 |
EBITDA Ratio
| 0.023 | 0.041 | 0.021 | 0.06 | 0.068 | 0.101 | 0.043 | 0.093 | 0.149 | 0.172 | 0.185 | 0.145 | 0.213 | 0.289 | 0.047 | 0.056 | 0.094 | 0.162 | 0.138 | 0.168 | 0.144 | 0.168 | 0.138 | 0.185 | 0.135 | 0.159 | 0.141 | 0.177 | 0.135 | 0.146 | 0.136 | 0.16 | 0.116 | 0.151 | 0.12 | 0.18 | 0.106 | 0.125 | 0.126 | 0.18 | 0.128 | 0.164 | 0.135 | 0.183 | 0.121 | 0.175 | 0.137 | 0.199 | 0.121 | 0.161 | 0.13 | 0.211 | 0.12 | 0.147 | 0.128 | 0.213 | 0.094 | 0.164 | 0.115 | 0.203 | 0.115 | 0.151 | 0.126 | 0.162 | 0.129 | 0.144 | 0.121 | 0.156 | 0.084 | 0.148 | 0.13 | 0.113 | 0.077 | 0.146 | 0.133 | 0.163 | 0.092 | 0.153 | 0.108 | 0.209 | 0.077 | 0.118 | 0.098 | 0.135 | 0.091 | 0.132 | 0.132 | 0.216 | 0.157 | 0.184 | 0.172 | 0.243 | 0.11 | 0.202 | 0.177 | 0.243 | 0.119 | 0.257 | 0.179 | 0.22 | 0.08 | 0.191 | 0.151 | 0.129 | 0.123 | 0.218 | 0.19 | 0.339 | 0.174 | 0.252 | 0.169 |