UFP Industries, Inc.
NASDAQ:UFPI
134.49 (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 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | |
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Revenue
| 1,649.383 | 1,901.959 | 1,638.966 | 1,524.353 | 1,827.637 | 2,043.918 | 1,822.476 | 1,913.697 | 2,322.855 | 2,900.874 | 2,489.313 | 2,016.805 | 2,093.784 | 2,700.541 | 1,825.004 | 1,393.708 | 1,486.227 | 1,242.001 | 1,032.062 | 998.041 | 1,163.026 | 1,239.817 | 1,015.125 | 988.179 | 1,212.702 | 1,294.44 | 993.857 | 966.091 | 1,056.586 | 1,072.375 | 846.13 | 859.584 | 826.665 | 872.093 | 682.151 | 653.6 | 762.275 | 838.171 | 633.025 | 620.09 | 713.489 | 772.752 | 553.998 | 525.738 | 651.78 | 738.436 | 554.494 | 470.763 | 533.366 | 593.693 | 457.111 | 422.023 | 468.941 | 544.139 | 387.233 | 378.685 | 480.574 | 638.635 | 392.958 | 338.565 | 457.768 | 514.945 | 361.722 | 423.653 | 610.744 | 708.485 | 489.512 | 512.637 | 678.398 | 773.105 | 549.038 | 499.243 | 672.873 | 826.847 | 665.609 | 653.313 | 721.497 | 779.552 | 537.16 | 535.754 | 709.294 | 742.568 | 465.665 | 454.47 | 536.278 | 552.463 | 355.619 | 340.34 | 452.959 | 504.944 | 341.656 | 326.678 | 432.689 | 486.348 | 284.638 | 282.763 | 371.03 | 431.578 | 304.072 | 299.8 | 388.4 | 446.8 | 300.2 | 271 | 341.1 | 388.7 | 238.2 | 225.3 | 285 | 341.3 | 214.7 | 188.5 | 243.9 | 275.7 | 159.6 | 140.1 | 188.8 | 235.4 | 175 | 179.6 | 225.5 | 282.8 | 178.1 | 156.7 | 162.5 | 162.5 | 162.5 |
Cost of Revenue
| 1,350.971 | 1,539.216 | 1,312.888 | 1,228.211 | 1,463.237 | 1,643.851 | 1,464.147 | 1,556.227 | 1,872.679 | 2,397.422 | 2,010.95 | 1,645.241 | 1,766.229 | 2,279.247 | 1,538.45 | 1,206.653 | 1,245.153 | 1,037.07 | 861.934 | 840.786 | 975.756 | 1,053.091 | 860.858 | 850.536 | 1,054.029 | 1,128.751 | 862.968 | 836.932 | 911.899 | 924.135 | 725.39 | 737.274 | 708.611 | 740.606 | 579.412 | 556.427 | 651.569 | 725.728 | 553.443 | 547.335 | 623.903 | 675.764 | 487.986 | 461.509 | 573.491 | 658.22 | 497.315 | 426.621 | 478.139 | 521.946 | 403.445 | 374.655 | 414.583 | 487.552 | 345.819 | 332.664 | 426.159 | 560.749 | 341.324 | 294.383 | 388.505 | 432.46 | 314.901 | 374.672 | 545.222 | 623.607 | 434.692 | 460.998 | 596.233 | 671.4 | 475.518 | 431.115 | 574.048 | 706.429 | 571.298 | 561.59 | 622.435 | 678.31 | 469.931 | 472.475 | 625.502 | 649.747 | 409.304 | 399.593 | 463.715 | 473.721 | 303.815 | 291.495 | 391.294 | 436.321 | 290.379 | 280.897 | 376.507 | 419.951 | 241.519 | 235.958 | 316.57 | 369.4 | 259.04 | 256.9 | 336.7 | 386.3 | 254.6 | 230.9 | 294 | 338.5 | 211.2 | 202.9 | 258.5 | 306.5 | 192.9 | 168.6 | 219.8 | 242.7 | 140.6 | 124 | 169.2 | 210.4 | 154.4 | 158.9 | 201.4 | 253.4 | 157.3 | 0 | 0 | 0 | 0 |
Gross Profit
| 298.412 | 362.743 | 326.078 | 296.142 | 364.4 | 400.067 | 358.329 | 357.47 | 450.176 | 503.452 | 478.363 | 371.564 | 327.555 | 421.294 | 286.554 | 187.055 | 241.074 | 204.931 | 170.128 | 157.255 | 187.27 | 186.726 | 154.267 | 137.643 | 158.673 | 165.689 | 130.889 | 129.159 | 144.687 | 148.24 | 120.74 | 122.31 | 118.054 | 131.487 | 102.739 | 97.173 | 110.706 | 112.443 | 79.582 | 72.755 | 89.586 | 96.988 | 66.012 | 64.229 | 78.289 | 80.216 | 57.179 | 44.142 | 55.227 | 71.747 | 53.666 | 47.368 | 54.358 | 56.587 | 41.414 | 46.021 | 54.415 | 77.886 | 51.634 | 44.182 | 69.263 | 82.485 | 46.821 | 48.981 | 65.522 | 84.878 | 54.82 | 51.639 | 82.165 | 101.705 | 73.52 | 68.128 | 98.825 | 120.418 | 94.311 | 91.723 | 99.062 | 101.242 | 67.229 | 63.279 | 83.792 | 92.821 | 56.361 | 54.877 | 72.563 | 78.742 | 51.804 | 48.845 | 61.665 | 68.623 | 51.277 | 45.781 | 56.182 | 66.397 | 43.119 | 46.805 | 54.46 | 62.178 | 45.032 | 42.9 | 51.7 | 60.5 | 45.6 | 40.1 | 47.1 | 50.2 | 27 | 22.4 | 26.5 | 34.8 | 21.8 | 19.9 | 24.1 | 33 | 19 | 16.1 | 19.6 | 25 | 20.6 | 20.7 | 24.1 | 29.4 | 20.8 | 156.7 | 162.5 | 162.5 | 162.5 |
Gross Profit Ratio
| 0.181 | 0.191 | 0.199 | 0.194 | 0.199 | 0.196 | 0.197 | 0.187 | 0.194 | 0.174 | 0.192 | 0.184 | 0.156 | 0.156 | 0.157 | 0.134 | 0.162 | 0.165 | 0.165 | 0.158 | 0.161 | 0.151 | 0.152 | 0.139 | 0.131 | 0.128 | 0.132 | 0.134 | 0.137 | 0.138 | 0.143 | 0.142 | 0.143 | 0.151 | 0.151 | 0.149 | 0.145 | 0.134 | 0.126 | 0.117 | 0.126 | 0.126 | 0.119 | 0.122 | 0.12 | 0.109 | 0.103 | 0.094 | 0.104 | 0.121 | 0.117 | 0.112 | 0.116 | 0.104 | 0.107 | 0.122 | 0.113 | 0.122 | 0.131 | 0.13 | 0.151 | 0.16 | 0.129 | 0.116 | 0.107 | 0.12 | 0.112 | 0.101 | 0.121 | 0.132 | 0.134 | 0.136 | 0.147 | 0.146 | 0.142 | 0.14 | 0.137 | 0.13 | 0.125 | 0.118 | 0.118 | 0.125 | 0.121 | 0.121 | 0.135 | 0.143 | 0.146 | 0.144 | 0.136 | 0.136 | 0.15 | 0.14 | 0.13 | 0.137 | 0.151 | 0.166 | 0.147 | 0.144 | 0.148 | 0.143 | 0.133 | 0.135 | 0.152 | 0.148 | 0.138 | 0.129 | 0.113 | 0.099 | 0.093 | 0.102 | 0.102 | 0.106 | 0.099 | 0.12 | 0.119 | 0.115 | 0.104 | 0.106 | 0.118 | 0.115 | 0.107 | 0.104 | 0.117 | 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 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 112.231 | 0 | 0 | 112.231 | 104.764 | 115.652 | 218.631 | 105.943 | 91.943 | 102.292 | 104.595 | 93.206 | 88.5 | 92.416 | 94.3 | 86.9 | 87.093 | 74.5 | 77.8 | 70.8 | 66.2 | 68 | 68.4 | 61.7 | 56.9 | 59.9 | 59 | 53.9 | 50 | 53 | 53.1 | 48.2 | 44.8 | 45.2 | 49.106 | 45.778 | 45.534 | 44 | 45.3 | 46.5 | 47.8 | 47.3 | 54 | 48.5 | 44.6 | 51.2 | 56 | 49.1 | 50.3 | 58 | 61.7 | 58.5 | 55.7 | 58.8 | 70.382 | 63.458 | 0 | 0 | 0 | 0 | 62.418 | 63.9 | 59.5 | 49.9 | 47 | 54.5 | 56.1 | 43.8 | 42.7 | 48.4 | 46.7 | 40.2 | 38 | 41.1 | 41.3 | 37.8 | 37.1 | 37.5 | 38.869 | 32.3 | 33.1 | 31.9 | 32 | 27.3 | 29.2 | 29.1 | 31.6 | 29.9 | 28.1 | 26.4 | 25.3 | 17.2 | 16.2 | 15.9 | 17.4 | 14 | 13.7 | 13.7 | 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 | -25.405 | 0 | 0 | 0 | -0.61 | 0.306 | -105.74 | -0.626 | 0.443 | 0 | 0 | 0 | -0.749 | 0 | 0.041 | 0.019 | -0.093 | -0.043 | -0.038 | 0.038 | -0.022 | -0.049 | 0.031 | 0.005 | 0.04 | 0.036 | -0.011 | 0.008 | 0.042 | 0.02 | 0.002 | 0.028 | 0.049 | -0.781 | 0 | 0 | -0.029 | 0.013 | 0.028 | -0.012 | 0.002 | -0.014 | 0.041 | -0.011 | -0.884 | -0.002 | 0.02 | -0.008 | -0.045 | 0.046 | 0.42 | 0.851 | 7.214 | -0.017 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.023 | 0.005 | -0.049 | -0.28 | 0.104 | -0.018 | 0.129 | -0.039 | 0.024 | -0.003 | -0.012 | 0.008 | 0.048 | 0.045 | -0.002 | -0.045 | 0.025 | 0 | -0.027 | 0.043 | -0.015 | 0.045 | 0.018 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0.1 | 1.5 | -0.7 | -0.4 | -0.5 | -0.2 | -0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 183.341 | 203.155 | 192.059 | 171.598 | 195.649 | 204.703 | 194.683 | 183.064 | 214.327 | 214.538 | 220.15 | 178.149 | 169.467 | 184.539 | 150.098 | 86.826 | 134.649 | 113.781 | 112.231 | 104.154 | 115.958 | 112.891 | 105.317 | 92.386 | 102.292 | 104.595 | 93.206 | 87.751 | 92.416 | 94.341 | 86.919 | 87 | 74.457 | 77.762 | 70.838 | 66.178 | 67.951 | 68.431 | 61.705 | 56.94 | 59.936 | 58.989 | 53.908 | 50.042 | 53.02 | 53.102 | 48.228 | 44.849 | 44.419 | 49.106 | 45.778 | 45.534 | 44.013 | 45.328 | 46.488 | 47.802 | 47.286 | 54.041 | 48.489 | 43.716 | 51.198 | 56.02 | 49.092 | 50.255 | 58.046 | 62.12 | 59.351 | 62.914 | 58.783 | 70.382 | 63.458 | 57.319 | 65.97 | 70.773 | 64.529 | 62.418 | 63.877 | 59.505 | 49.851 | 46.72 | 54.604 | 56.082 | 43.929 | 42.661 | 48.424 | 46.697 | 40.188 | 38.008 | 41.148 | 41.345 | 37.798 | 37.055 | 37.525 | 38.869 | 32.273 | 33.143 | 31.885 | 32.045 | 27.318 | 29.2 | 29.1 | 31.6 | 29.9 | 28.2 | 26.4 | 25.3 | 17.3 | 17.7 | 15.2 | 17 | 13.5 | 13.5 | 13.6 | 16.4 | 11.8 | 9.6 | 12.5 | 13.5 | 11.9 | 14.6 | 18 | 19.5 | 14.7 | 0 | 0 | 0 | 0 |
Other Expenses
| 4.855 | -0.554 | -0.196 | -0.547 | -1.419 | -1.867 | -1.938 | 5.857 | 1.195 | 0 | -4.91 | -1.592 | -10.037 | -0.18 | -1.485 | -0.174 | -0.176 | -1.209 | -4.74 | -0.15 | -1.49 | -1.725 | -0.867 | -4.548 | -1.734 | -2.067 | -1.061 | -1.203 | -1.352 | -1.49 | -1.417 | -1.164 | -0.927 | -0.785 | -0.891 | -1.348 | -0.924 | -1.238 | -0.955 | 0.309 | -0.552 | 1.6 | -0.725 | -1.041 | 0.887 | -0.931 | -1.056 | -1.134 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.092 | 0 | -0.716 | -1.136 | -0.187 | 6.211 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.391 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.428 | 5.533 | 4.88 | 4.621 | 4.5 | 4.6 | 4.7 | 4.4 | 4.5 | 4.2 | 3.9 | 2.4 | 3.2 | 2.4 | 2.3 | 2.1 | 2.1 | 2.1 | 2.1 | 2 | 2.5 | 1.8 | 1.7 | 1.6 | 2 | 1.2 | 1.2 | 1.2 | -624 | 0 | 0 | 0 |
Operating Expenses
| 178.486 | 203.155 | 192.059 | 172.145 | 195.649 | 206.57 | 194.683 | 188.921 | 214.327 | 214.538 | 220.15 | 176.557 | 159.43 | 184.359 | 150.098 | 86.826 | 134.473 | 112.572 | 112.231 | 104.154 | 115.958 | 112.891 | 105.317 | 92.386 | 102.292 | 104.595 | 93.206 | 87.751 | 92.416 | 94.341 | 86.919 | 87 | 74.457 | 77.762 | 70.838 | 66.178 | 67.951 | 68.431 | 61.705 | 56.94 | 59.936 | 60.589 | 53.908 | 50.042 | 53.907 | 53.102 | 48.228 | 44.849 | 44.419 | 49.106 | 45.778 | 45.534 | 44.013 | 45.328 | 46.488 | 47.802 | 47.286 | 54.041 | 48.489 | 43.624 | 51.198 | 55.304 | 47.956 | 50.068 | 64.257 | 62.12 | 59.351 | 62.914 | 58.783 | 70.382 | 63.458 | 57.319 | 65.97 | 70.773 | 64.529 | 62.418 | 63.877 | 59.505 | 49.851 | 45.329 | 54.604 | 56.082 | 43.929 | 42.661 | 48.424 | 46.697 | 40.188 | 38.008 | 41.148 | 41.345 | 37.798 | 37.055 | 37.525 | 38.869 | 32.273 | 39.571 | 37.418 | 36.925 | 31.939 | 33.7 | 33.7 | 36.3 | 34.3 | 32.7 | 30.6 | 29.2 | 19.7 | 20.9 | 17.6 | 19.3 | 15.6 | 15.6 | 15.7 | 18.5 | 13.8 | 12.1 | 14.3 | 15.2 | 13.5 | 16.6 | 19.2 | 20.7 | 15.9 | -624 | 0 | 0 | 0 |
Operating Income
| 119.926 | 159.588 | 134.019 | 123.997 | 167.332 | 193.497 | 161.708 | 168.549 | 235.849 | 288.914 | 259.025 | 195.007 | 168.125 | 236.935 | 137.487 | 88.234 | 106.601 | 92.359 | 58.632 | 51.756 | 70.467 | 74.237 | 48.446 | 45.439 | 56.991 | 60.617 | 31.149 | 41.478 | 52.271 | 53.899 | 33.821 | 35.31 | 43.552 | 53.665 | 31.911 | 30.891 | 42.525 | 44.188 | 17.863 | 15.797 | 32.22 | 36.723 | 12.628 | 13.566 | 24.527 | 27.117 | 9.057 | -0.321 | 12.655 | 14.792 | 7.793 | 1.951 | 10.138 | 11.259 | -5.074 | -1.781 | 5.992 | 23.633 | 2.973 | -0.555 | 17.459 | 17.227 | -1.052 | -0.258 | 7.476 | 22.758 | -4.531 | -11.275 | 23.382 | 31.323 | 10.062 | 10.809 | 32.855 | 49.645 | 29.782 | 29.305 | 35.185 | 41.737 | 17.378 | 17.95 | 29.188 | 36.739 | 12.432 | 12.216 | 24.139 | 32.045 | 11.616 | 10.837 | 20.517 | 27.278 | 13.479 | 8.726 | 18.657 | 27.528 | 10.846 | 7.234 | 17.042 | 25.253 | 13.093 | 9.2 | 18 | 24.2 | 11.3 | 7.4 | 16.5 | 21 | 7.3 | 3.6 | 8.9 | 15.5 | 6.2 | 4.3 | 8.4 | 14.5 | 5.2 | 4 | 5.3 | 9.8 | 7.1 | 4.1 | 4.9 | 8.7 | 4.9 | -467.3 | 162.5 | 162.5 | 162.5 |
Operating Income Ratio
| 0.073 | 0.084 | 0.082 | 0.081 | 0.092 | 0.095 | 0.089 | 0.088 | 0.102 | 0.1 | 0.104 | 0.097 | 0.08 | 0.088 | 0.075 | 0.063 | 0.072 | 0.074 | 0.057 | 0.052 | 0.061 | 0.06 | 0.048 | 0.046 | 0.047 | 0.047 | 0.031 | 0.043 | 0.049 | 0.05 | 0.04 | 0.041 | 0.053 | 0.062 | 0.047 | 0.047 | 0.056 | 0.053 | 0.028 | 0.025 | 0.045 | 0.048 | 0.023 | 0.026 | 0.038 | 0.037 | 0.016 | -0.001 | 0.024 | 0.025 | 0.017 | 0.005 | 0.022 | 0.021 | -0.013 | -0.005 | 0.012 | 0.037 | 0.008 | -0.002 | 0.038 | 0.033 | -0.003 | -0.001 | 0.012 | 0.032 | -0.009 | -0.022 | 0.034 | 0.041 | 0.018 | 0.022 | 0.049 | 0.06 | 0.045 | 0.045 | 0.049 | 0.054 | 0.032 | 0.034 | 0.041 | 0.049 | 0.027 | 0.027 | 0.045 | 0.058 | 0.033 | 0.032 | 0.045 | 0.054 | 0.039 | 0.027 | 0.043 | 0.057 | 0.038 | 0.026 | 0.046 | 0.059 | 0.043 | 0.031 | 0.046 | 0.054 | 0.038 | 0.027 | 0.048 | 0.054 | 0.031 | 0.016 | 0.031 | 0.045 | 0.029 | 0.023 | 0.034 | 0.053 | 0.033 | 0.029 | 0.028 | 0.042 | 0.041 | 0.023 | 0.022 | 0.031 | 0.028 | -2.982 | 1 | 1 | 1 |
Total Other Income Expenses Net
| 14.184 | 8.852 | 12.567 | 11.664 | -1.419 | 4.025 | 2.841 | 4.49 | -5.187 | -11.914 | -4.91 | -1.938 | -4.75 | -3.045 | -1.485 | -0.174 | -0.921 | 0.992 | -4.74 | -0.15 | -1.49 | -1.725 | -0.867 | -4.548 | -1.734 | -2.067 | 12.007 | -1.203 | -1.352 | -1.49 | -1.417 | -1.164 | -0.927 | -0.785 | -0.891 | -1.348 | -0.924 | -1.238 | -0.955 | 0.309 | -0.552 | -0.686 | -0.725 | -1.041 | -0.982 | -0.931 | -1.056 | -1.906 | -4.996 | 13.756 | -0.708 | -3.651 | -0.857 | -4.279 | -0.642 | -1.4 | -0.777 | -0.833 | -0.766 | -1.208 | -0.821 | 8.621 | -1.074 | -3.262 | -8.705 | -3.111 | -3.221 | -3.384 | -3.882 | -3.875 | -3.742 | -1.918 | -2.339 | -3.329 | -3.37 | -2.964 | -3.487 | -4.028 | -2.354 | -6.36 | -3.602 | -3.192 | -3.09 | -4.434 | -3.524 | -3.874 | -3.74 | -5.272 | -2.511 | -1.913 | -2.795 | -2.549 | -3.33 | -4.111 | -3.127 | -2.417 | -3.717 | -3.773 | -3.059 | -3.5 | -2.2 | -3 | -2.5 | -2.1 | -2.6 | -2.9 | -1.6 | -5.3 | -0.8 | -1.1 | -1 | -0.7 | -0.4 | -0.7 | -0.8 | -0.3 | -0.1 | -0.9 | -1.1 | -0.5 | -1.7 | -1.4 | -0.8 | 0 | 0 | 0 | 0 |
Income Before Tax
| 134.11 | 168.44 | 146.586 | 135.661 | 173.509 | 197.522 | 164.549 | 173.039 | 230.662 | 277 | 254.115 | 193.069 | 163.375 | 233.89 | 136.002 | 88.06 | 105.68 | 93.351 | 53.892 | 51.606 | 68.977 | 72.512 | 47.579 | 40.891 | 55.257 | 58.55 | 43.156 | 40.275 | 50.919 | 52.409 | 32.404 | 34.146 | 42.625 | 52.88 | 31.02 | 29.543 | 41.601 | 42.95 | 16.908 | 16.106 | 31.668 | 36.037 | 11.903 | 12.525 | 23.545 | 26.186 | 8.001 | -2.227 | 7.659 | 28.548 | 7.085 | -1.7 | 9.281 | 6.98 | -5.716 | -3.181 | 5.215 | 22.8 | 2.207 | -1.763 | 16.638 | 25.848 | -2.126 | -3.52 | -1.229 | 19.647 | -7.752 | -14.659 | 19.5 | 27.448 | 6.32 | 8.891 | 30.516 | 46.316 | 26.412 | 26.341 | 31.698 | 37.709 | 15.024 | 11.59 | 25.586 | 33.547 | 9.342 | 7.782 | 20.615 | 28.171 | 7.876 | 5.565 | 18.006 | 25.365 | 10.684 | 6.177 | 15.327 | 23.417 | 7.719 | 4.817 | 13.325 | 21.48 | 10.034 | 5.7 | 15.8 | 21.2 | 8.8 | 5.3 | 13.9 | 18.1 | 5.7 | -1.7 | 8.1 | 14.4 | 5.2 | 3.6 | 8 | 13.8 | 4.4 | 3.7 | 5.2 | 8.9 | 6 | 3.6 | 3.2 | 7.3 | 4.1 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.081 | 0.089 | 0.089 | 0.089 | 0.095 | 0.097 | 0.09 | 0.09 | 0.099 | 0.095 | 0.102 | 0.096 | 0.078 | 0.087 | 0.075 | 0.063 | 0.071 | 0.075 | 0.052 | 0.052 | 0.059 | 0.058 | 0.047 | 0.041 | 0.046 | 0.045 | 0.043 | 0.042 | 0.048 | 0.049 | 0.038 | 0.04 | 0.052 | 0.061 | 0.045 | 0.045 | 0.055 | 0.051 | 0.027 | 0.026 | 0.044 | 0.047 | 0.021 | 0.024 | 0.036 | 0.035 | 0.014 | -0.005 | 0.014 | 0.048 | 0.015 | -0.004 | 0.02 | 0.013 | -0.015 | -0.008 | 0.011 | 0.036 | 0.006 | -0.005 | 0.036 | 0.05 | -0.006 | -0.008 | -0.002 | 0.028 | -0.016 | -0.029 | 0.029 | 0.036 | 0.012 | 0.018 | 0.045 | 0.056 | 0.04 | 0.04 | 0.044 | 0.048 | 0.028 | 0.022 | 0.036 | 0.045 | 0.02 | 0.017 | 0.038 | 0.051 | 0.022 | 0.016 | 0.04 | 0.05 | 0.031 | 0.019 | 0.035 | 0.048 | 0.027 | 0.017 | 0.036 | 0.05 | 0.033 | 0.019 | 0.041 | 0.047 | 0.029 | 0.02 | 0.041 | 0.047 | 0.024 | -0.008 | 0.028 | 0.042 | 0.024 | 0.019 | 0.033 | 0.05 | 0.028 | 0.026 | 0.028 | 0.038 | 0.034 | 0.02 | 0.014 | 0.026 | 0.023 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 32.491 | 42.208 | 25.487 | 31.753 | 39.326 | 46.734 | 38.971 | 41.16 | 58.561 | 69.147 | 60.984 | 46.063 | 37.628 | 58.53 | 31.751 | 23.303 | 26.819 | 23.657 | 13.322 | 12.93 | 16.396 | 17.367 | 11.577 | 9.258 | 13.189 | 13.42 | 9.574 | 7.113 | 16.25 | 17.835 | 10.77 | 11.905 | 13.861 | 18.643 | 10.765 | 8.982 | 14.718 | 16.066 | 6.104 | 5.149 | 11.176 | 13.588 | 4.235 | 3.865 | 8.53 | 9.813 | 2.245 | -1.086 | 2.903 | 10.538 | 2.699 | -0.634 | 3.293 | 2.502 | -2.287 | -3.636 | 2.017 | 8.332 | 0.487 | -0.956 | 6.378 | 9.393 | -0.963 | -2.969 | 0.535 | 7.47 | -3.35 | -4.237 | 7.383 | 10.182 | 2.068 | -0.203 | 11.322 | 17.885 | 9.756 | 9.045 | 12.009 | 14.237 | 5.759 | 5.912 | 9.261 | 12.645 | 3.644 | 3.361 | 7.715 | 10.458 | 2.791 | 2.932 | 6.678 | 9.4 | 3.973 | 2.058 | 5.519 | 9.179 | 2.856 | 1.525 | 5.177 | 8.563 | 3.953 | 2 | 6.2 | 8.5 | 3.4 | 2.1 | 5.4 | 7 | 2.1 | -1.2 | 2.9 | 5.4 | 1.9 | 1.4 | 3.2 | 5.6 | 1.8 | 1.5 | 2.1 | 3.6 | 2.5 | 1.5 | 1.3 | 3 | 1.7 | -469.4 | 159.7 | 159.7 | 159.8 |
Net Income
| 99.8 | 125.93 | 120.791 | 103.447 | 134.035 | 150.761 | 126.069 | 132.589 | 167.241 | 203.118 | 189.703 | 137.906 | 121.041 | 173.382 | 103.311 | 62.952 | 77.204 | 66.463 | 40.159 | 37.736 | 51.859 | 54.515 | 35.54 | 30.502 | 41.219 | 44.044 | 32.833 | 31.115 | 33.693 | 33.642 | 21.062 | 20.75 | 27.819 | 33.398 | 19.212 | 18.901 | 25.556 | 25.976 | 10.162 | 9.313 | 19.234 | 21.789 | 7.216 | 7.995 | 14.091 | 15.772 | 5.224 | -1.141 | 4.198 | 17.509 | 4.155 | -1.066 | 5.616 | 4.277 | -3.429 | 0.455 | 2.584 | 13.716 | 1.72 | -0.807 | 10.054 | 16.088 | -1.163 | -0.551 | -1.764 | 11.663 | -4.402 | -10.422 | 11.339 | 16.8 | 3.886 | 9.24 | 17.705 | 27.314 | 15.866 | 16.183 | 19.171 | 22.79 | 9.229 | 5.678 | 14.626 | 19.756 | 5.567 | 4.421 | 12.205 | 17.162 | 4.5 | 2.633 | 10.644 | 15.354 | 6.711 | 4.119 | 9.808 | 14.238 | 4.977 | 3.292 | 8.148 | 12.917 | 6.081 | 3.7 | 9.6 | 12.7 | 5.4 | 3.2 | 8.5 | 11.1 | 3.6 | -0.5 | 5.2 | 9 | 3.3 | 2.2 | 4.8 | 8.2 | 2.6 | 2.2 | 3.1 | 5.3 | 3.5 | 2.1 | 1.9 | 4.3 | 2.4 | 2.1 | 2.8 | 2.8 | 2.7 |
Net Income Ratio
| 0.061 | 0.066 | 0.074 | 0.068 | 0.073 | 0.074 | 0.069 | 0.069 | 0.072 | 0.07 | 0.076 | 0.068 | 0.058 | 0.064 | 0.057 | 0.045 | 0.052 | 0.054 | 0.039 | 0.038 | 0.045 | 0.044 | 0.035 | 0.031 | 0.034 | 0.034 | 0.033 | 0.032 | 0.032 | 0.031 | 0.025 | 0.024 | 0.034 | 0.038 | 0.028 | 0.029 | 0.034 | 0.031 | 0.016 | 0.015 | 0.027 | 0.028 | 0.013 | 0.015 | 0.022 | 0.021 | 0.009 | -0.002 | 0.008 | 0.029 | 0.009 | -0.003 | 0.012 | 0.008 | -0.009 | 0.001 | 0.005 | 0.021 | 0.004 | -0.002 | 0.022 | 0.031 | -0.003 | -0.001 | -0.003 | 0.016 | -0.009 | -0.02 | 0.017 | 0.022 | 0.007 | 0.019 | 0.026 | 0.033 | 0.024 | 0.025 | 0.027 | 0.029 | 0.017 | 0.011 | 0.021 | 0.027 | 0.012 | 0.01 | 0.023 | 0.031 | 0.013 | 0.008 | 0.023 | 0.03 | 0.02 | 0.013 | 0.023 | 0.029 | 0.017 | 0.012 | 0.022 | 0.03 | 0.02 | 0.012 | 0.025 | 0.028 | 0.018 | 0.012 | 0.025 | 0.029 | 0.015 | -0.002 | 0.018 | 0.026 | 0.015 | 0.012 | 0.02 | 0.03 | 0.016 | 0.016 | 0.016 | 0.023 | 0.02 | 0.012 | 0.008 | 0.015 | 0.013 | 0.013 | 0.017 | 0.017 | 0.017 |
EPS
| 1.64 | 2.05 | 1.96 | 1.59 | 2.14 | 2.4 | 2.01 | 2.06 | 2.68 | 3.24 | 3.12 | 2.21 | 1.94 | 2.79 | 1.67 | 1.02 | 1.25 | 1.08 | 0.65 | 0.61 | 0.84 | 0.88 | 0.58 | 0.5 | 0.67 | 0.71 | 0.53 | 0.51 | 0.55 | 0.55 | 0.34 | 0.34 | 0.45 | 0.55 | 0.32 | 0.31 | 0.42 | 0.43 | 0.17 | 0.15 | 0.32 | 0.36 | 0.12 | 0.13 | 0.24 | 0.26 | 0.087 | -0.02 | 0.07 | 0.29 | 0.07 | -0.018 | 0.097 | 0.073 | -0.059 | 0.008 | 0.043 | 0.24 | 0.03 | -0.014 | 0.17 | 0.28 | -0.02 | -0.01 | -0.031 | 0.2 | -0.077 | -0.18 | 0.2 | 0.29 | 0.067 | 0.16 | 0.31 | 0.48 | 0.28 | 0.29 | 0.35 | 0.41 | 0.17 | 0.1 | 0.27 | 0.36 | 0.1 | 0.082 | 0.23 | 0.32 | 0.083 | 0.05 | 0.2 | 0.29 | 0.11 | 0.075 | 0.17 | 0.24 | 0.097 | 0.056 | 0.13 | 0.21 | 0.1 | 0.063 | 0.15 | 0.2 | 0.087 | 0.051 | 0.14 | 0.18 | 0.067 | -0.01 | 0.1 | 0.18 | 0.07 | 0.042 | 0.083 | 0.16 | 0.047 | 0.039 | 0.06 | 0.1 | 0.067 | 0.04 | 0.037 | 0.08 | 0.047 | 0.041 | 0.06 | 0.06 | 0.06 |
EPS Diluted
| 1.64 | 2.05 | 1.96 | 1.59 | 2.1 | 2.36 | 1.98 | 2.06 | 2.66 | 3.23 | 3.11 | 2.21 | 1.94 | 2.78 | 1.67 | 1.02 | 1.25 | 1.08 | 0.65 | 0.61 | 0.84 | 0.88 | 0.58 | 0.5 | 0.66 | 0.71 | 0.53 | 0.51 | 0.55 | 0.55 | 0.34 | 0.34 | 0.45 | 0.55 | 0.32 | 0.31 | 0.42 | 0.43 | 0.17 | 0.15 | 0.32 | 0.36 | 0.12 | 0.13 | 0.24 | 0.26 | 0.087 | -0.02 | 0.07 | 0.29 | 0.07 | -0.018 | 0.097 | 0.073 | -0.059 | 0.008 | 0.043 | 0.23 | 0.029 | -0.014 | 0.17 | 0.28 | -0.02 | -0.01 | -0.031 | 0.2 | -0.077 | -0.18 | 0.2 | 0.29 | 0.067 | 0.16 | 0.3 | 0.47 | 0.27 | 0.28 | 0.33 | 0.4 | 0.16 | 0.1 | 0.26 | 0.35 | 0.1 | 0.079 | 0.22 | 0.31 | 0.083 | 0.048 | 0.19 | 0.27 | 0.11 | 0.072 | 0.16 | 0.23 | 0.093 | 0.054 | 0.13 | 0.21 | 0.1 | 0.062 | 0.15 | 0.2 | 0.083 | 0.049 | 0.13 | 0.17 | 0.067 | -0.009 | 0.1 | 0.17 | 0.067 | 0.042 | 0.083 | 0.16 | 0.047 | 0.039 | 0.06 | 0.1 | 0.067 | 0.04 | 0.037 | 0.08 | 0.047 | 0.041 | 0.06 | 0.06 | 0.06 |
EBITDA
| 171.483 | 196.065 | 169.92 | 160.13 | 201.351 | 225.871 | 194.429 | 199.782 | 265.404 | 315.174 | 284.727 | 222.029 | 193.7 | 259.739 | 158.156 | 131.815 | 125.231 | 109.53 | 74.45 | 71.923 | 89.353 | 89.252 | 65.781 | 61.653 | 71.689 | 76.477 | 45.089 | 55.175 | 66.205 | 67.013 | 46.332 | 48.046 | 54.061 | 64.063 | 42.076 | 41.597 | 53.434 | 54.151 | 27.87 | 26.172 | 36.226 | 44.636 | 19.857 | 24.159 | 32.667 | 35.15 | 16.589 | 8.686 | 21.091 | 22.805 | 15.198 | 11.549 | 19.409 | 20.241 | 3.269 | 8.019 | 15.999 | 33.249 | 12.72 | 9.652 | 26.92 | 27.277 | 9.928 | 10.858 | 19.618 | 34.986 | 7.35 | 0.799 | 35.252 | 43.123 | 21.575 | 20.229 | 43.485 | 58.873 | 39.372 | 38.901 | 43.995 | 50.213 | 24.052 | 24.791 | 37.018 | 43.369 | 19.206 | 19.542 | 31.125 | 39.009 | 17.887 | 17.39 | 26.694 | 32.193 | 19.391 | 15.268 | 24.913 | 33.584 | 16.468 | 13.598 | 22.635 | 30.152 | 17.668 | 13.9 | 22.1 | 28.5 | 15.4 | 11.7 | 20.7 | 24.8 | 9.6 | 6.8 | 11.2 | 17.6 | 8.2 | 7.2 | 9.9 | 16.3 | 7.1 | 6.9 | 6.2 | 11.2 | 8.4 | 5.3 | 6 | 9.9 | 5.6 | -467.3 | 162.5 | 162.5 | 162.5 |
EBITDA Ratio
| 0.104 | 0.103 | 0.104 | 0.105 | 0.11 | 0.111 | 0.107 | 0.104 | 0.114 | 0.109 | 0.114 | 0.11 | 0.093 | 0.096 | 0.087 | 0.095 | 0.084 | 0.088 | 0.072 | 0.072 | 0.077 | 0.072 | 0.065 | 0.062 | 0.059 | 0.059 | 0.045 | 0.057 | 0.063 | 0.062 | 0.055 | 0.056 | 0.065 | 0.073 | 0.062 | 0.064 | 0.07 | 0.065 | 0.044 | 0.042 | 0.051 | 0.058 | 0.036 | 0.046 | 0.05 | 0.048 | 0.03 | 0.018 | 0.04 | 0.038 | 0.033 | 0.027 | 0.041 | 0.037 | 0.008 | 0.021 | 0.033 | 0.052 | 0.032 | 0.029 | 0.059 | 0.053 | 0.027 | 0.026 | 0.032 | 0.049 | 0.015 | 0.002 | 0.052 | 0.056 | 0.039 | 0.041 | 0.065 | 0.071 | 0.059 | 0.06 | 0.061 | 0.064 | 0.045 | 0.046 | 0.052 | 0.058 | 0.041 | 0.043 | 0.058 | 0.071 | 0.05 | 0.051 | 0.059 | 0.064 | 0.057 | 0.047 | 0.058 | 0.069 | 0.058 | 0.048 | 0.061 | 0.07 | 0.058 | 0.046 | 0.057 | 0.064 | 0.051 | 0.043 | 0.061 | 0.064 | 0.04 | 0.03 | 0.039 | 0.052 | 0.038 | 0.038 | 0.041 | 0.059 | 0.044 | 0.049 | 0.033 | 0.048 | 0.048 | 0.03 | 0.027 | 0.035 | 0.031 | -2.982 | 1 | 1 | 1 |