Westinghouse Air Brake Technologies Corporation
NYSE:WAB
193.86 (USD) • At close December 26, 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
| 2,663 | 2,644 | 2,497 | 2,526 | 2,550 | 2,407 | 2,194 | 2,306 | 2,081 | 2,048 | 1,927 | 2,073 | 1,906.9 | 2,012.3 | 1,830.2 | 2,023.7 | 1,865.1 | 1,737.4 | 1,929.9 | 2,368.4 | 2,001.7 | 2,236.284 | 1,593.617 | 1,117.876 | 1,077.814 | 1,111.68 | 1,056.177 | 1,075.538 | 957.931 | 932.253 | 916.034 | 759.982 | 675.574 | 723.601 | 772.031 | 832.849 | 809.527 | 847.028 | 818.594 | 820.866 | 797.271 | 731.068 | 695.249 | 681.482 | 631.398 | 638.002 | 615.51 | 610.4 | 587.593 | 609.82 | 583.309 | 534.639 | 498.84 | 478.899 | 455.259 | 393.241 | 375.707 | 374.137 | 363.927 | 359.188 | 330.455 | 334.013 | 377.96 | 405.211 | 396.017 | 390.194 | 383.327 | 365.268 | 354.834 | 325.722 | 314.264 | 294.42 | 268.889 | 261.902 | 262.409 | 269.369 | 255.865 | 270.241 | 244.884 | 224.388 | 202.894 | 206.508 | 188.228 | 206.356 | 167.189 | 174.856 | 169.523 | 177.64 | 161.422 | 179.808 | 177.325 | 46.953 | 228.532 | 241.669 | 266.545 | 264.79 | 255.163 | 249.164 | 258.859 | 563.368 | 172.4 | 194 | 191.2 | 180.2 | 160.5 | 172.1 | 158.1 | 147.1 | 142.8 | 138.1 | 136.5 | 128.8 | 109.8 | 109.1 | 105.7 | 95.6 | 104.6 | 115.1 | 109.7 | 94.2 | 87.8 | 85.8 | 79.7 | 76.5 | 66.6 | 71.4 | 70.8 |
Cost of Revenue
| 1,855 | 1,836 | 1,750 | 1,848 | 1,819 | 1,753 | 1,600 | 1,696 | 1,501 | 1,473 | 1,400 | 1,488 | 1,354.1 | 1,483.9 | 1,361.5 | 1,568 | 1,364.2 | 1,306 | 1,420.2 | 1,749 | 1,454.8 | 1,687.568 | 1,232.042 | 830.492 | 785.664 | 797.612 | 755.648 | 816.575 | 713.373 | 667.64 | 655.371 | 547.391 | 468.432 | 486.212 | 516.851 | 565.221 | 552.458 | 579.264 | 563.239 | 566.569 | 549.813 | 506.41 | 485.68 | 481.357 | 443.265 | 445.121 | 432.622 | 429.92 | 416.314 | 436.393 | 413.928 | 387.305 | 351.689 | 336.155 | 322.064 | 275.253 | 266.47 | 260.673 | 255.538 | 258.806 | 235.629 | 242.38 | 271.475 | 299.415 | 288.343 | 281.693 | 278.112 | 268.782 | 259.117 | 234.872 | 227.698 | 215.672 | 202.691 | 185.161 | 187.319 | 199.932 | 188.899 | 202.87 | 187.354 | 169.299 | 152.99 | 153.855 | 140.71 | 153.169 | 123.764 | 127.294 | 124.247 | 131.589 | 118.138 | 134.452 | 132.545 | 27.016 | 171.814 | 179.363 | 195.579 | 192.114 | 181.144 | 175.047 | 174.852 | 399.583 | 110.3 | 127.1 | 125.3 | 115.4 | 104.5 | 112.5 | 102 | 94.7 | 93.1 | 87.2 | 86.8 | 87.5 | 66.3 | 66.6 | 65.5 | 57.1 | 67.8 | 70.4 | 65.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 808 | 808 | 747 | 678 | 731 | 654 | 594 | 610 | 580 | 575 | 527 | 585 | 552.8 | 528.4 | 468.7 | 455.7 | 500.9 | 431.4 | 509.7 | 619.4 | 546.9 | 548.716 | 361.575 | 287.384 | 292.15 | 314.068 | 300.529 | 258.963 | 244.558 | 264.613 | 260.663 | 212.591 | 207.142 | 237.389 | 255.18 | 267.628 | 257.069 | 267.764 | 255.355 | 254.297 | 247.458 | 224.658 | 209.569 | 200.125 | 188.133 | 192.881 | 182.888 | 180.48 | 171.279 | 173.427 | 169.381 | 147.334 | 147.151 | 142.744 | 133.195 | 117.988 | 109.237 | 113.464 | 108.389 | 100.382 | 94.826 | 91.633 | 106.485 | 105.796 | 107.674 | 108.501 | 105.215 | 96.486 | 95.717 | 90.85 | 86.566 | 78.748 | 66.198 | 76.741 | 75.09 | 69.437 | 66.966 | 67.371 | 57.53 | 55.089 | 49.904 | 52.653 | 47.518 | 53.187 | 43.425 | 47.562 | 45.276 | 46.051 | 43.284 | 45.356 | 44.78 | 19.937 | 56.718 | 62.306 | 70.966 | 72.676 | 74.019 | 74.117 | 84.007 | 163.785 | 62.1 | 66.9 | 65.9 | 64.8 | 56 | 59.6 | 56.1 | 52.4 | 49.7 | 50.9 | 49.7 | 41.3 | 43.5 | 42.5 | 40.2 | 38.5 | 36.8 | 44.7 | 44 | 94.2 | 87.8 | 85.8 | 79.7 | 76.5 | 66.6 | 71.4 | 70.8 |
Gross Profit Ratio
| 0.303 | 0.306 | 0.326 | 0.302 | 0.311 | 0.3 | 0.303 | 0.283 | 0.311 | 0.315 | 0.309 | 0.315 | 0.316 | 0.288 | 0.292 | 0.25 | 0.304 | 0.28 | 0.3 | 0.285 | 0.299 | 0.275 | 0.244 | 0.266 | 0.28 | 0.291 | 0.294 | 0.25 | 0.264 | 0.294 | 0.294 | 0.288 | 0.315 | 0.328 | 0.331 | 0.321 | 0.318 | 0.316 | 0.312 | 0.31 | 0.31 | 0.307 | 0.301 | 0.294 | 0.298 | 0.302 | 0.297 | 0.296 | 0.291 | 0.284 | 0.29 | 0.276 | 0.295 | 0.298 | 0.293 | 0.3 | 0.291 | 0.303 | 0.298 | 0.279 | 0.287 | 0.274 | 0.282 | 0.261 | 0.272 | 0.278 | 0.274 | 0.264 | 0.27 | 0.279 | 0.275 | 0.267 | 0.246 | 0.293 | 0.286 | 0.258 | 0.262 | 0.249 | 0.235 | 0.246 | 0.246 | 0.255 | 0.252 | 0.258 | 0.26 | 0.272 | 0.267 | 0.259 | 0.268 | 0.252 | 0.253 | 0.425 | 0.248 | 0.258 | 0.266 | 0.274 | 0.29 | 0.297 | 0.325 | 0.291 | 0.36 | 0.345 | 0.345 | 0.36 | 0.349 | 0.346 | 0.355 | 0.356 | 0.348 | 0.369 | 0.364 | 0.321 | 0.396 | 0.39 | 0.38 | 0.403 | 0.352 | 0.388 | 0.401 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 50 | 57 | 48 | 61 | 53 | 53 | 51 | 60 | 54 | 50 | 45 | 52 | 43.8 | 42 | 37.7 | 38.4 | 36.5 | 38.2 | 49 | 59.6 | 58.6 | 57.12 | 34.545 | 25.881 | 20.132 | 19.388 | 22.049 | 23.655 | 24.709 | 23.338 | 23.464 | 19.104 | 16.289 | 18.029 | 17.953 | 19.361 | 17.239 | 17.75 | 16.863 | 18.328 | 16.391 | 14.221 | 12.946 | 12.754 | 10.921 | 11.28 | 11.334 | 10.26 | 10.753 | 10.145 | 10.149 | 9.279 | 9.894 | 9.132 | 8.888 | 9.721 | 9.362 | 10.425 | 10.695 | 10.966 | 10.157 | 10.765 | 10.559 | 9.656 | 9.713 | 9.631 | 9.981 | 10.355 | 9.237 | 9.026 | 8.816 | 8.495 | 8.068 | 0 | 8.115 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.3 | 4.7 | 3.9 | 4.2 | 0 | 0 | 3.5 | 3.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 314 | 0 | 0 | 0 | 284 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30.702 | 30.707 | 32.828 | 20.208 | 36.59 | 35.359 | 37.723 | 36.345 | 36.707 | 35.766 | 37.717 | 69.314 | 26.3 | 30.6 | 30.2 | 30.1 | 24.4 | 26.9 | 24.9 | 23.3 | 21.5 | 22.1 | 20.9 | 15.3 | 11.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | -1 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 318 | 313 | 277 | 285 | 295 | 281 | 258 | 271 | 256 | 257 | 236 | 271 | 257 | 253.1 | 224.4 | 205.2 | 240.7 | 203.8 | 227.4 | 152.1 | 289.1 | 294.559 | 200.823 | 144.647 | 137.739 | 159.157 | 142.301 | 132.845 | 56.438 | 75.674 | 64.641 | 101.187 | 67.157 | 80.61 | 89.751 | 91.404 | 82.206 | 88.992 | 84.771 | 93.117 | 88.359 | 72.982 | 70.081 | 71.142 | 63.402 | 63.874 | 64.3 | 64.774 | 59.743 | 59.163 | 62.029 | 61.099 | 57.676 | 73.943 | 54.816 | 53.414 | 46.604 | 51.243 | 44.631 | 42.47 | 37.395 | 42.346 | 38.787 | 44.275 | 43.841 | 42.036 | 40.445 | 38.898 | 39.679 | 34.915 | 34.945 | 32.703 | 31.293 | 40.336 | 41.743 | 38.868 | 38.892 | 39.659 | 38.342 | 37.822 | 39.495 | 33.847 | 35.252 | 37.088 | 31.694 | 32.675 | 31.975 | 32.378 | 30.702 | 30.707 | 32.828 | 20.208 | 36.59 | 35.359 | 37.723 | 36.345 | 36.707 | 35.766 | 37.717 | 69.314 | 26.3 | 30.6 | 30.2 | 30.1 | 24.4 | 26.9 | 24.9 | 23.3 | 21.5 | 22.1 | 20.9 | 15.3 | 11.5 | 11.3 | 10 | -1.3 | 12.7 | 9 | 8.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 0 | 2 | 1 | 36 | 10 | 2 | 75 | 73 | 4 | 72 | 73 | 13 | 0.8 | 3.4 | 2.9 | 5.8 | 2.3 | 6.3 | -14.8 | 6.9 | 1.9 | 2.177 | -8.228 | 0.422 | 4.094 | 2.171 | 2.586 | 1.2 | -2.933 | -1.552 | 2.319 | -3.076 | 0.308 | -1.229 | 0.154 | 2.379 | -2.937 | -0.346 | -2.866 | -1.752 | 0.301 | 0.243 | -0.017 | 0.951 | -1.658 | 0.406 | -0.581 | 0.614 | 3.941 | 3.254 | 3.093 | 4.447 | 4.128 | 3.307 | 3.114 | 3.504 | 2.638 | 2.144 | 1.887 | 5.148 | 1.515 | 1.795 | 1.391 | 1.611 | 1.666 | 0.912 | 0.903 | 1.022 | 1.157 | 1.14 | 0.688 | 1.134 | 1.362 | 0.859 | 0.867 | 0.969 | 0.918 | 1.073 | 0.971 | 1.044 | 0.771 | 0.745 | 0.783 | 1.18 | 1.084 | 1.045 | 1 | 1.076 | 1.412 | 1.349 | 1.485 | 11.058 | 3.66 | 3.758 | 3.79 | 10.008 | 10.027 | 10.424 | 11.203 | 23.014 | 6.9 | 5.9 | 6.8 | 5.9 | 6.3 | 6.6 | 6.4 | 6.4 | 6.1 | 5.9 | 6.2 | 5.7 | 5.9 | 5.5 | 5.1 | 19.6 | 4.9 | 4.4 | 3.8 | -258.3 | 0 | 0 | 0 | -223 | 0 | 0 | 0 |
Operating Expenses
| 365 | 370 | 325 | 346 | 348 | 334 | 309 | 331 | 310 | 307 | 281 | 323 | 300.8 | 295.1 | 262.1 | 243.6 | 277.2 | 242 | 276.4 | 211.7 | 347.7 | 351.679 | 235.368 | 170.528 | 157.871 | 178.545 | 164.35 | 156.5 | 81.147 | 99.012 | 88.105 | 120.291 | 83.446 | 104.105 | 112.999 | 116.419 | 104.991 | 111.904 | 106.935 | 117.334 | 111.481 | 92.335 | 87.723 | 88.907 | 78.262 | 80.327 | 79.221 | 80.018 | 74.437 | 72.562 | 75.271 | 74.825 | 71.698 | 86.382 | 66.818 | 66.639 | 58.604 | 63.812 | 57.213 | 58.584 | 49.067 | 54.906 | 50.737 | 55.542 | 55.22 | 52.579 | 51.329 | 50.275 | 50.073 | 45.081 | 44.449 | 42.332 | 40.723 | 41.195 | 42.61 | 39.837 | 39.81 | 40.732 | 39.313 | 38.866 | 40.266 | 34.592 | 36.035 | 38.268 | 32.778 | 33.72 | 32.975 | 33.454 | 32.114 | 32.056 | 34.313 | 31.266 | 40.25 | 39.117 | 41.513 | 46.353 | 46.734 | 46.19 | 48.92 | 92.328 | 33.2 | 36.5 | 37 | 36 | 30.7 | 33.5 | 31.3 | 29.7 | 27.6 | 28 | 27.1 | 26.3 | 22.1 | 20.7 | 19.3 | 18.3 | 17.6 | 16.9 | 15.8 | -258.3 | 0 | 0 | 0 | -223 | 0 | 0 | 0 |
Operating Income
| 443 | 438 | 422 | 332 | 383 | 320 | 285 | 279 | 270 | 268 | 246 | 262 | 252 | 233.3 | 206.6 | 212.1 | 223.7 | 189.4 | 233.3 | 407.7 | 199.2 | 197.037 | 126.207 | 116.856 | 134.279 | 135.523 | 136.179 | 102.463 | 163.411 | 165.601 | 172.558 | 92.3 | 123.696 | 133.284 | 142.181 | 151.209 | 152.078 | 155.86 | 148.42 | 136.963 | 135.977 | 132.323 | 121.846 | 111.218 | 109.871 | 112.554 | 103.667 | 100.462 | 96.842 | 100.865 | 94.11 | 72.509 | 75.453 | 56.362 | 66.377 | 51.349 | 50.633 | 49.652 | 51.176 | 41.798 | 45.759 | 36.727 | 55.748 | 50.254 | 52.454 | 55.922 | 53.886 | 46.211 | 45.644 | 45.769 | 42.117 | 36.416 | 25.475 | 35.546 | 32.48 | 29.6 | 27.156 | 26.639 | 18.217 | 16.223 | 9.638 | 18.061 | 11.483 | 14.919 | 10.647 | 13.842 | 12.301 | 12.597 | 11.17 | 13.3 | 10.467 | -10.634 | 14.749 | 21.663 | 28.28 | 26.323 | 27.285 | 27.927 | 35.087 | 71.457 | 28.9 | 30.4 | 28.9 | 28.8 | 25.3 | 26.1 | 24.8 | 22.7 | 22.1 | 22.9 | 22.6 | 15 | 21.4 | 21.8 | 20.9 | 20.2 | 19.2 | 27.8 | 28.2 | -164.1 | 87.8 | 85.8 | 79.7 | -146.5 | 66.6 | 71.4 | 70.8 |
Operating Income Ratio
| 0.166 | 0.166 | 0.169 | 0.131 | 0.145 | 0.13 | 0.126 | 0.107 | 0.125 | 0.129 | 0.124 | 0.127 | 0.114 | 0.101 | 0.105 | 0.08 | 0.111 | 0.092 | 0.113 | 0.095 | 0.084 | 0.09 | 0.042 | 0.084 | 0.116 | 0.111 | 0.124 | 0.085 | 0.106 | 0.122 | 0.125 | 0.083 | 0.178 | 0.184 | 0.184 | 0.182 | 0.188 | 0.184 | 0.181 | 0.167 | 0.171 | 0.181 | 0.175 | 0.163 | 0.174 | 0.176 | 0.168 | 0.165 | 0.165 | 0.165 | 0.161 | 0.136 | 0.151 | 0.118 | 0.146 | 0.131 | 0.135 | 0.133 | 0.141 | 0.116 | 0.138 | 0.11 | 0.147 | 0.124 | 0.132 | 0.143 | 0.141 | 0.127 | 0.129 | 0.141 | 0.134 | 0.124 | 0.095 | 0.136 | 0.124 | 0.11 | 0.106 | 0.099 | 0.074 | 0.072 | 0.048 | 0.087 | 0.061 | 0.072 | 0.064 | 0.079 | 0.073 | 0.071 | 0.069 | 0.074 | 0.059 | -0.226 | 0.065 | 0.09 | 0.106 | 0.099 | 0.107 | 0.112 | 0.136 | 0.127 | 0.168 | 0.157 | 0.151 | 0.16 | 0.158 | 0.152 | 0.157 | 0.154 | 0.155 | 0.166 | 0.166 | 0.116 | 0.195 | 0.2 | 0.198 | 0.211 | 0.184 | 0.242 | 0.257 | -1.742 | 1 | 1 | 1 | -1.915 | 1 | 1 | 1 |
Total Other Income Expenses Net
| -65 | -45 | -49 | -28 | -50 | -53 | -43 | -37 | -44 | -37 | -39 | -27 | -41.7 | -64.6 | -48.4 | -93.8 | -31.3 | -45.1 | -68.1 | -51.4 | -55.8 | -52.783 | -52.79 | -35.896 | -31.612 | -29.749 | -17.698 | -16.479 | -20.481 | -16.628 | -15.047 | -29.74 | -4.869 | -6.198 | -4.717 | -1.811 | -7.288 | -5.928 | -7.172 | -5.757 | -4.748 | -4.282 | -4.467 | -3.676 | -5.487 | -2.865 | -4.195 | -3.334 | -4.463 | -3.286 | -3.838 | -2.667 | -5.293 | -4.203 | -3.224 | -3.557 | -4.787 | -3.006 | -4.633 | -5.174 | -3.293 | -3.659 | -4.547 | -2.32 | -2.043 | -1.989 | -1.864 | -1.451 | -2.216 | -2.175 | -1.592 | -0.37 | 0.057 | -2.043 | -0.852 | -1.869 | -3.36 | -2.475 | -3.491 | -2.211 | -2.478 | -3.946 | -3.913 | -6.154 | -1.907 | -5.071 | -3.535 | -5.976 | -3.409 | -5.971 | -6.423 | -5.91 | -8.111 | -6.577 | -8.303 | -19.307 | -24.883 | -15.39 | -9.447 | -60.458 | -0.939 | 4.846 | 3.245 | -10.1 | -7.9 | -7.2 | -7.2 | -7.5 | -7.6 | -7.6 | -6.9 | -1.4 | -6.3 | -6.2 | -6.2 | -7.6 | -8.2 | -11.2 | -9.9 | 164.1 | -87.8 | -85.8 | -79.7 | 146.5 | -66.6 | -71.4 | -70.8 |
Income Before Tax
| 378 | 385 | 363 | 280 | 320 | 259 | 233 | 210 | 217 | 227 | 200 | 235 | 175.3 | 168.7 | 158.2 | 118.3 | 175.4 | 114.3 | 149.2 | 174.7 | 113.3 | 144.254 | 14.51 | 57.56 | 102.667 | 93.774 | 113.581 | 74.684 | 81.185 | 96.729 | 99.465 | 33.06 | 115.227 | 127.086 | 137.464 | 149.398 | 144.79 | 149.932 | 141.248 | 131.206 | 131.229 | 128.041 | 117.379 | 107.542 | 104.384 | 109.689 | 99.472 | 97.128 | 92.379 | 97.579 | 90.272 | 69.842 | 70.16 | 52.159 | 63.153 | 47.792 | 45.846 | 46.646 | 46.543 | 36.624 | 42.466 | 33.068 | 51.201 | 47.934 | 50.411 | 53.933 | 52.022 | 44.76 | 43.428 | 43.594 | 40.672 | 36.046 | 25.532 | 33.503 | 31.476 | 27.731 | 23.717 | 23.821 | 14.602 | 14.012 | 7.16 | 14.115 | 7.57 | 8.765 | 8.74 | 8.771 | 8.766 | 6.621 | 7.761 | 7.329 | 4.044 | -16.544 | 6.784 | 11.997 | 16.19 | 7.016 | 2.402 | 12.537 | 25.64 | 10.999 | 19.7 | 21.1 | 19.7 | 18.7 | 17.4 | 18.9 | 17.6 | 15.2 | 14.5 | 15.3 | 15.7 | 13.6 | 13.3 | 13.8 | 12.9 | 12.6 | 11 | 16.6 | 18.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.142 | 0.146 | 0.145 | 0.111 | 0.125 | 0.108 | 0.106 | 0.091 | 0.104 | 0.111 | 0.104 | 0.113 | 0.092 | 0.084 | 0.086 | 0.058 | 0.094 | 0.066 | 0.077 | 0.074 | 0.057 | 0.065 | 0.009 | 0.051 | 0.095 | 0.084 | 0.108 | 0.069 | 0.085 | 0.104 | 0.109 | 0.044 | 0.171 | 0.176 | 0.178 | 0.179 | 0.179 | 0.177 | 0.173 | 0.16 | 0.165 | 0.175 | 0.169 | 0.158 | 0.165 | 0.172 | 0.162 | 0.159 | 0.157 | 0.16 | 0.155 | 0.131 | 0.141 | 0.109 | 0.139 | 0.122 | 0.122 | 0.125 | 0.128 | 0.102 | 0.129 | 0.099 | 0.135 | 0.118 | 0.127 | 0.138 | 0.136 | 0.123 | 0.122 | 0.134 | 0.129 | 0.122 | 0.095 | 0.128 | 0.12 | 0.103 | 0.093 | 0.088 | 0.06 | 0.062 | 0.035 | 0.068 | 0.04 | 0.042 | 0.052 | 0.05 | 0.052 | 0.037 | 0.048 | 0.041 | 0.023 | -0.352 | 0.03 | 0.05 | 0.061 | 0.026 | 0.009 | 0.05 | 0.099 | 0.02 | 0.114 | 0.109 | 0.103 | 0.104 | 0.108 | 0.11 | 0.111 | 0.103 | 0.102 | 0.111 | 0.115 | 0.106 | 0.121 | 0.126 | 0.122 | 0.132 | 0.105 | 0.144 | 0.167 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 92 | 94 | 86 | 63 | 78 | 66 | 60 | 51 | 54 | 58 | 50 | 42 | 43.5 | 43.5 | 43.5 | 31.5 | 46.9 | 28.5 | 38 | 37.7 | 22.7 | 41.4 | 18.523 | 22.654 | 16.598 | 10.503 | 26.124 | 24.997 | 12.746 | 24.569 | 27.461 | -13.268 | 32.799 | 36.601 | 43.301 | 47.619 | 45.609 | 48.428 | 45.084 | 38.52 | 41.074 | 39.336 | 37.245 | 33.501 | 30.441 | 35.051 | 29.859 | 32.363 | 29.385 | 32.867 | 31.011 | 23.579 | 23.56 | 15.825 | 22.201 | 16.812 | 15.302 | 15.435 | 16.179 | 12.419 | 15.118 | 2.232 | 18.535 | 16.825 | 17.241 | 20.171 | 19.509 | 15.812 | 16.668 | 15.469 | 15.118 | 9.143 | 7.791 | 11.721 | 11.408 | 9.615 | 8.366 | 8.67 | 5.354 | 5.114 | -2.268 | 5.152 | 2.763 | 3.199 | 3.19 | 3.201 | 3.2 | 1.545 | 2.716 | 2.565 | 1.415 | -5.791 | 0.391 | 4.036 | 5.829 | 2.527 | 5.931 | 4.514 | 9.23 | 11.157 | 7.2 | 7.9 | 7.3 | 7.1 | 6.6 | 7.2 | 6.7 | 5.6 | 5.7 | 6 | 6.1 | 4.9 | 5.3 | 5.5 | 5.2 | 4.6 | 4.5 | 6.8 | 7.5 | -12.3 | -8.5 | -8.3 | -7.7 | -13.3 | -0.6 | -6.8 | -7.4 |
Net Income
| 283 | 289 | 272 | 215 | 240 | 191 | 169 | 158 | 160 | 166 | 149 | 190.2 | 130.8 | 124.7 | 111.7 | 87.9 | 127.9 | 86.6 | 111.2 | 134.8 | 91.1 | 103.365 | -4.472 | 34.354 | 87.7 | 84.163 | 88.101 | 49.443 | 67.198 | 71.809 | 73.666 | 37.699 | 82.183 | 90.215 | 93.88 | 101.474 | 98.885 | 101.2 | 95.78 | 92.686 | 89.797 | 88.352 | 79.734 | 73.671 | 73.646 | 74.338 | 69.265 | 64.765 | 62.685 | 64.389 | 58.964 | 46.263 | 46.6 | 36.334 | 40.952 | 30.98 | 30.544 | 31.211 | 30.364 | 24.205 | 27.348 | 30.836 | 32.666 | 31.109 | 33.17 | 33.762 | 32.51 | 28.676 | 27.242 | 28.13 | 25.522 | 26.242 | 17.371 | 21.145 | 20.046 | 16.301 | 15.076 | 15.151 | 9.248 | 9.247 | 9.428 | 8.963 | 4.807 | 5.891 | 5.603 | 5.526 | 5.683 | 5.25 | 3.89 | 4.821 | 2.224 | 37.065 | 6.393 | 7.962 | 10.361 | 4.489 | -3.529 | 8.023 | 16.41 | -0.977 | 12.5 | 13.2 | 11.9 | 11 | 10.8 | 9 | 10.9 | 9.6 | 8.8 | 9.3 | 9.6 | 8.7 | 8 | 8.3 | 7.7 | 8 | 6.5 | 8.4 | 10.8 | 12.3 | 8.5 | 8.3 | 7.7 | 13.3 | 0.6 | 6.8 | 7.4 |
Net Income Ratio
| 0.106 | 0.109 | 0.109 | 0.085 | 0.094 | 0.079 | 0.077 | 0.069 | 0.077 | 0.081 | 0.077 | 0.092 | 0.069 | 0.062 | 0.061 | 0.043 | 0.069 | 0.05 | 0.058 | 0.057 | 0.046 | 0.046 | -0.003 | 0.031 | 0.081 | 0.076 | 0.083 | 0.046 | 0.07 | 0.077 | 0.08 | 0.05 | 0.122 | 0.125 | 0.122 | 0.122 | 0.122 | 0.119 | 0.117 | 0.113 | 0.113 | 0.121 | 0.115 | 0.108 | 0.117 | 0.117 | 0.113 | 0.106 | 0.107 | 0.106 | 0.101 | 0.087 | 0.093 | 0.076 | 0.09 | 0.079 | 0.081 | 0.083 | 0.083 | 0.067 | 0.083 | 0.092 | 0.086 | 0.077 | 0.084 | 0.087 | 0.085 | 0.079 | 0.077 | 0.086 | 0.081 | 0.089 | 0.065 | 0.081 | 0.076 | 0.061 | 0.059 | 0.056 | 0.038 | 0.041 | 0.046 | 0.043 | 0.026 | 0.029 | 0.034 | 0.032 | 0.034 | 0.03 | 0.024 | 0.027 | 0.013 | 0.789 | 0.028 | 0.033 | 0.039 | 0.017 | -0.014 | 0.032 | 0.063 | -0.002 | 0.073 | 0.068 | 0.062 | 0.061 | 0.067 | 0.052 | 0.069 | 0.065 | 0.062 | 0.067 | 0.07 | 0.068 | 0.073 | 0.076 | 0.073 | 0.084 | 0.062 | 0.073 | 0.098 | 0.131 | 0.097 | 0.097 | 0.097 | 0.174 | 0.009 | 0.095 | 0.105 |
EPS
| 1.63 | 1.65 | 1.54 | 1.21 | 1.34 | 1.07 | 0.94 | 0.87 | 0.88 | 0.91 | 0.81 | 1.02 | 0.69 | 0.66 | 0.59 | 0.46 | 0.67 | 0.46 | 0.58 | 0.71 | 0.48 | 0.58 | -0.038 | 0.36 | 0.91 | 0.88 | 0.92 | 0.51 | 0.7 | 0.75 | 0.77 | 0.42 | 0.92 | 1 | 1.03 | 1.06 | 1.03 | 1.05 | 1 | 0.96 | 0.94 | 0.92 | 0.84 | 0.77 | 0.77 | 0.78 | 0.73 | 0.68 | 0.66 | 0.67 | 0.62 | 0.48 | 0.49 | 0.38 | 0.43 | 0.32 | 0.32 | 0.33 | 0.32 | 0.25 | 0.29 | 0.33 | 0.34 | 0.33 | 0.34 | 0.35 | 0.34 | 0.3 | 0.28 | 0.29 | 0.27 | 0.27 | 0.18 | 0.22 | 0.21 | 0.17 | 0.16 | 0.16 | 0.1 | 0.1 | 0.11 | 0.1 | 0.055 | 0.066 | 0.065 | 0.065 | 0.065 | 0.06 | 0.045 | 0.055 | 0.025 | 0.43 | 0.075 | 0.095 | 0.12 | 0.052 | -0.041 | 0.09 | 0.19 | -0.011 | 0.14 | 0.15 | 0.18 | 0.22 | 0.22 | 0.18 | 0.21 | 0.18 | 0.18 | 0.19 | 0.17 | 0.15 | 0.14 | 0.14 | 0.14 | 0.14 | 0.12 | 0.19 | 0.2 | 0.23 | 0.11 | 0.11 | 0.095 | 0.16 | 0.01 | 0.085 | 0.09 |
EPS Diluted
| 1.63 | 1.64 | 1.54 | 1.2 | 1.34 | 1.06 | 0.94 | 0.87 | 0.88 | 0.91 | 0.81 | 1.02 | 0.69 | 0.66 | 0.59 | 0.46 | 0.67 | 0.46 | 0.58 | 0.71 | 0.48 | 0.54 | -0.037 | 0.36 | 0.91 | 0.87 | 0.92 | 0.51 | 0.7 | 0.75 | 0.77 | 0.42 | 0.91 | 1 | 1.02 | 1.05 | 1.02 | 1.04 | 0.99 | 0.95 | 0.93 | 0.91 | 0.83 | 0.76 | 0.76 | 0.77 | 0.72 | 0.67 | 0.65 | 0.67 | 0.61 | 0.48 | 0.48 | 0.38 | 0.43 | 0.32 | 0.32 | 0.33 | 0.32 | 0.25 | 0.28 | 0.32 | 0.34 | 0.32 | 0.34 | 0.35 | 0.33 | 0.29 | 0.28 | 0.28 | 0.26 | 0.27 | 0.18 | 0.22 | 0.21 | 0.17 | 0.16 | 0.16 | 0.1 | 0.098 | 0.1 | 0.1 | 0.055 | 0.065 | 0.065 | 0.065 | 0.065 | 0.06 | 0.045 | 0.055 | 0.025 | 0.43 | 0.075 | 0.09 | 0.12 | 0.052 | -0.041 | 0.09 | 0.19 | -0.011 | 0.14 | 0.15 | 0.18 | 0.21 | 0.21 | 0.17 | 0.21 | 0.18 | 0.18 | 0.19 | 0.17 | 0.15 | 0.14 | 0.14 | 0.14 | 0.14 | 0.12 | 0.18 | 0.2 | 0.23 | 0.11 | 0.11 | 0.095 | 0.16 | 0.01 | 0.085 | 0.09 |
EBITDA
| 553 | 551 | 533 | 495 | 505 | 437 | 404 | 380 | 384 | 389 | 365 | 399.4 | 217 | 339.9 | 325.8 | 286.9 | 340.6 | 283.6 | 318.3 | 345.1 | 295.236 | 311.916 | 115.041 | 94.516 | 161.042 | 151.923 | 162.156 | 143.686 | 134.775 | 149.567 | 143.433 | 127.52 | 136.378 | 150.145 | 158.413 | 167.776 | 168.633 | 171.903 | 163.989 | 153.247 | 153.092 | 146.607 | 135.424 | 121.376 | 121.987 | 118.133 | 114.256 | 106.06 | 102.176 | 103.896 | 97.317 | 83.68 | 81.11 | 60.079 | 66.377 | 63.048 | 50.633 | 49.652 | 51.176 | 52.815 | 45.759 | 36.727 | 65.463 | 58.045 | 60.121 | 63.754 | 61.218 | 53.687 | 45.644 | 45.769 | 49.024 | 40.68 | 35.253 | 35.546 | 38.383 | 35.586 | 33.49 | 32.952 | 25.055 | 23.31 | 9.638 | 18.061 | 11.483 | 21.866 | 10.647 | 19.974 | 18.018 | 18.843 | 17.424 | 19.755 | 17.025 | -9.524 | 21.207 | 25.94 | 35.667 | 36.331 | 37.312 | 38.351 | 46.29 | 94.471 | 50.818 | 56.189 | 54.301 | 34.7 | 31.6 | 32.7 | 31.2 | 29.1 | 28.2 | 28.8 | 28.8 | 20.7 | 25.5 | 25.5 | 24.2 | 25.2 | 24.1 | 32.7 | 32 | -164.1 | 87.8 | 85.8 | 79.7 | -146.5 | 66.6 | 71.4 | 70.8 |
EBITDA Ratio
| 0.208 | 0.211 | 0.218 | 0.195 | 0.178 | 0.161 | 0.162 | 0.154 | 0.181 | 0.185 | 0.182 | 0.168 | 0.171 | 0.164 | 0.166 | 0.117 | 0.172 | 0.137 | 0.141 | 0.126 | 0.125 | 0.12 | 0.054 | 0.093 | 0.148 | 0.122 | 0.137 | 0.095 | 0.112 | 0.13 | 0.138 | 0.087 | 0.202 | 0.19 | 0.191 | 0.191 | 0.191 | 0.203 | 0.184 | 0.172 | 0.192 | 0.188 | 0.182 | 0.172 | 0.178 | 0.185 | 0.173 | 0.174 | 0.174 | 0.17 | 0.167 | 0.154 | 0.163 | 0.125 | 0.152 | 0.159 | 0.144 | 0.136 | 0.146 | 0.149 | 0.159 | 0.136 | 0.17 | 0.14 | 0.152 | 0.163 | 0.161 | 0.148 | 0.153 | 0.168 | 0.158 | 0.139 | 0.132 | 0.164 | 0.146 | 0.132 | 0.135 | 0.126 | 0.106 | 0.105 | 0.077 | 0.12 | 0.099 | 0.121 | 0.099 | 0.13 | 0.113 | 0.127 | 0.11 | 0.112 | 0.102 | -0 | 0.125 | 0.148 | 0.157 | 0.166 | 0.197 | 0.172 | 0.172 | 0.244 | 0.211 | 0.189 | 0.187 | 0.198 | 0.199 | 0.188 | 0.197 | 0.199 | 0.196 | 0.208 | 0.211 | 0.116 | 0.264 | 0.267 | 0.263 | 0.277 | 0.246 | 0.295 | 0.309 | -1.742 | 1 | 1 | 1 | -1.915 | 1 | 1 | 1 |