Zimmer Biomet Holdings, Inc.
NYSE:ZBH
108.41 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,824.2 | 1,942 | 1,889.2 | 1,940.1 | 1,753.6 | 1,869.6 | 1,831 | 1,825.1 | 1,669.8 | 1,781.8 | 1,663.2 | 1,777.2 | 1,924 | 2,026.9 | 1,847.4 | 2,085.3 | 1,929.3 | 1,226.1 | 1,783.8 | 2,125.7 | 1,892.4 | 1,988.6 | 1,975.5 | 2,071 | 1,836.7 | 2,007.6 | 2,017.6 | 2,074.3 | 1,818.1 | 1,954.4 | 1,977.3 | 2,013.1 | 1,832.8 | 1,934 | 1,904 | 1,933.6 | 1,762.2 | 1,167.6 | 1,134.4 | 1,222.9 | 1,106 | 1,182.9 | 1,161.5 | 1,240.7 | 1,074.3 | 1,169.5 | 1,138.9 | 1,180.5 | 1,025.5 | 1,125 | 1,140.7 | 1,167.3 | 1,031.5 | 1,137.4 | 1,115.6 | 1,134.7 | 965 | 1,057.7 | 1,062.8 | 1,107.3 | 975.6 | 1,019.9 | 992.6 | 1,030.2 | 952.2 | 1,079.5 | 1,059.2 | 1,073.5 | 903.2 | 970.6 | 950.2 | 933.6 | 819.8 | 881.6 | 860.4 | 848.3 | 762.5 | 846.8 | 828.5 | 801.1 | 700.2 | 737.4 | 742.2 | 701.6 | 398.2 | 411.1 | 390.1 | 370.2 | 337.5 | 345.6 | 319.1 | 311.6 | 286.7 | 294.3 | 286 | 274.8 | 251.8 | 260.9 | 253.5 |
| Cost of Revenue
| 538.6 | 763.4 | 719.8 | 538.8 | 518.6 | 525.5 | 500.8 | 520.3 | 488.2 | 511 | 500 | 536.5 | 581.5 | 581.6 | 516.4 | 647.3 | 569.4 | 424.5 | 487.1 | 582.2 | 535.7 | 581.3 | 553.4 | 583.4 | 529 | 583.7 | 575.8 | 591.4 | 500.9 | 527.7 | 512.9 | 614.9 | 479.3 | 628.7 | 635.2 | 669.3 | 552.1 | 290.5 | 278.7 | 312.9 | 298.3 | 333.2 | 305.4 | 340.8 | 328.8 | 323.6 | 292.9 | 298.9 | 255.7 | 281.9 | 288.7 | 303.2 | 251.9 | 287.9 | 279 | 274.2 | 219.2 | 250.6 | 268.4 | 274.4 | 249.3 | 236.8 | 230.3 | 243.1 | 237.2 | 262.3 | 254.7 | 253.9 | 199.2 | 216.4 | 206.4 | 207.5 | 183.2 | 200 | 189.4 | 185.8 | 174.5 | 188.8 | 190.3 | 189.4 | 169.1 | 201.9 | 219.5 | 224.1 | 96.8 | 98.4 | 96.9 | 93.7 | 85.1 | 85.2 | 80.8 | 82.5 | 78.9 | 82.3 | 81.1 | 80.3 | 72.3 | 68.5 | 69.9 |
| Gross Profit
| 1,285.6 | 1,178.6 | 1,169.4 | 1,401.3 | 1,235 | 1,344.1 | 1,330.2 | 1,304.8 | 1,181.6 | 1,270.8 | 1,163.2 | 1,240.7 | 1,342.5 | 1,445.3 | 1,331 | 1,438 | 1,359.9 | 801.6 | 1,296.7 | 1,543.5 | 1,356.7 | 1,407.3 | 1,422.1 | 1,487.6 | 1,307.7 | 1,423.9 | 1,441.8 | 1,482.9 | 1,317.2 | 1,426.7 | 1,464.4 | 1,398.2 | 1,353.5 | 1,305.3 | 1,268.8 | 1,264.3 | 1,210.1 | 877.1 | 855.7 | 910 | 807.7 | 849.7 | 856.1 | 899.9 | 745.5 | 845.9 | 846 | 881.6 | 769.8 | 843.1 | 852 | 864.1 | 779.6 | 849.5 | 836.6 | 860.5 | 745.8 | 807.1 | 794.4 | 832.9 | 726.3 | 783.1 | 762.3 | 787.1 | 715 | 817.2 | 804.5 | 819.6 | 704 | 754.2 | 743.8 | 726.1 | 636.6 | 681.6 | 671 | 662.5 | 588 | 658 | 638.2 | 611.7 | 531.1 | 535.5 | 522.7 | 477.5 | 301.4 | 312.7 | 293.2 | 276.5 | 252.4 | 260.4 | 238.3 | 229.1 | 207.8 | 212 | 204.9 | 194.5 | 179.5 | 192.4 | 183.6 |
| Gross Profit Ratio
| 0.705 | 0.607 | 0.619 | 0.722 | 0.704 | 0.719 | 0.726 | 0.715 | 0.708 | 0.713 | 0.699 | 0.698 | 0.698 | 0.713 | 0.72 | 0.69 | 0.705 | 0.654 | 0.727 | 0.726 | 0.717 | 0.708 | 0.72 | 0.718 | 0.712 | 0.709 | 0.715 | 0.715 | 0.724 | 0.73 | 0.741 | 0.695 | 0.738 | 0.675 | 0.666 | 0.654 | 0.687 | 0.751 | 0.754 | 0.744 | 0.73 | 0.718 | 0.737 | 0.725 | 0.694 | 0.723 | 0.743 | 0.747 | 0.751 | 0.749 | 0.747 | 0.74 | 0.756 | 0.747 | 0.75 | 0.758 | 0.773 | 0.763 | 0.747 | 0.752 | 0.744 | 0.768 | 0.768 | 0.764 | 0.751 | 0.757 | 0.76 | 0.763 | 0.779 | 0.777 | 0.783 | 0.778 | 0.777 | 0.773 | 0.78 | 0.781 | 0.771 | 0.777 | 0.77 | 0.764 | 0.758 | 0.726 | 0.704 | 0.681 | 0.757 | 0.761 | 0.752 | 0.747 | 0.748 | 0.753 | 0.747 | 0.735 | 0.725 | 0.72 | 0.716 | 0.708 | 0.713 | 0.737 | 0.724 |
| Reseach & Development Expenses
| 111.6 | 109.4 | 107.9 | 113.3 | 116.9 | 118.1 | 110.4 | 108 | 101.7 | 99.4 | 96.9 | 96 | 108.9 | 180.5 | 94.4 | 100 | 85.9 | 87.7 | 98.4 | 121.1 | 114.4 | 112.1 | 101.7 | 101.2 | 95.7 | 99.1 | 95.7 | 95 | 91.2 | 90.1 | 91.1 | 95.7 | 95.6 | 88.6 | 85.7 | 85.9 | 83.3 | 51.4 | 48.4 | 51.1 | 46.1 | 48.1 | 47.5 | 46.4 | 49.4 | 54.9 | 53.5 | 55.3 | 53.5 | 57.2 | 59.6 | 65 | 61 | 57 | 55.6 | 56.9 | 57.6 | 55.1 | 51 | 51.6 | 52.1 | 49.9 | 51.8 | 47.2 | 46.7 | 50.1 | 50 | 50.8 | 53 | 53.5 | 52.3 | 45.6 | 46.7 | 48.6 | 47.4 | 45.9 | 43.9 | 43.6 | 42.1 | 47.3 | 41.4 | 38.2 | 39.8 | 37.3 | 24.4 | 22.7 | 21.4 | 21.8 | 20.6 | 19.2 | 19.1 | 17.9 | 18.3 | 17.4 | 18 | 15.7 | 12.8 | 11.5 | 12 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 817.4 | 0 | 817.4 | 0 | 893.9 | 790 | 0 | 0 | 1,636.7 | 0 | 840.3 | 796.4 | 2,449.4 | 787.7 | 791.3 | 785.1 | 770.6 | 694.5 | 748 | 760.8 | 756.3 | 727.7 | 732 | 716.9 | 1,099.9 | 692.3 | 445.1 | 425 | 686.4 | 443.5 | 455.8 | 464.3 | 477 | 438 | 458 | 460.8 | 565.7 | 430 | 453.3 | 0 | 569.7 | 444 | 519.9 | 0 | 461.1 | 411.6 | 512.4 | 0 | 460.2 | 448 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 194.5 | 0 | 64.2 | 130.3 | 106.4 | 101.8 | 56.5 | 112.8 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -754.5 | 0 | 0 | 0 | -1,450.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -61.5 | 0 | 61.5 | 0 | 0 | 0 | 52.5 | -0 |
| SG&A
| 709.7 | 733.7 | 735.2 | 708.4 | 674.9 | 725.8 | 715.9 | 727.1 | 654.9 | 695.2 | 684.5 | 805.2 | 802.4 | 817.4 | 770.1 | 893.9 | 790 | 665 | 828.9 | 882.2 | 830.1 | 840.3 | 796.4 | 998.6 | 787.7 | 791.3 | 785.1 | 770.6 | 694.5 | 748 | 760.8 | 756.3 | 727.7 | 732 | 716.9 | 1,099.9 | 692.3 | 445.1 | 425 | 686.4 | 443.5 | 455.8 | 464.3 | 477 | 438 | 458 | 460.8 | 565.7 | 430 | 453.3 | 463.3 | 569.7 | 444 | 519.9 | 458.3 | 461.1 | 411.6 | 512.4 | 446.7 | 460.2 | 448 | 400.2 | 423.7 | 504.6 | 404.9 | 446.2 | 415.6 | 401.2 | 352.6 | 374.3 | 361.6 | 345.6 | 330.4 | 344.8 | 334.9 | 313.7 | 295.8 | 328.5 | 321.6 | 308.7 | 286.2 | 297.3 | 297.8 | 287.1 | 146.8 | 155.3 | 149.8 | 143.6 | 133.7 | 137.8 | 130.9 | 139.2 | 138.7 | 125.7 | 130.3 | 106.4 | 101.8 | 109 | 112.8 |
| Other Expenses
| 148.2 | 2 | -0.1 | -144.9 | 3.8 | -1.2 | 133.4 | 142.9 | 139.6 | 140.8 | 137.3 | -3.8 | 0.3 | 8.1 | 7.3 | 8 | 10.6 | 3.8 | 3 | 4.8 | -4.4 | -4.7 | -0.5 | -6.9 | -2.2 | -2.9 | -3.6 | -7.1 | -4.5 | -3.9 | -2.8 | -62.6 | -1.1 | -3.8 | -3.8 | 7.7 | 4.3 | -4 | -22.6 | -19.1 | -10.5 | -10 | 0 | 6 | 0 | 0 | 0 | 4.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -47.5 | 47.5 | 0 | 0 | 0 | 169.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -271.26 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 969.5 | 843.1 | 843.1 | 966.6 | 936.8 | 982.1 | 959.7 | 978 | 896.2 | 935.4 | 918.7 | 1,052 | 1,076.8 | 1,163.5 | 1,030.2 | 1,161.5 | 1,035.4 | 910.1 | 1,091.3 | 1,170 | 1,111.8 | 1,122 | 1,061.2 | 1,282.4 | 1,063.2 | 1,077.4 | 1,031.6 | 1,017.1 | 938.4 | 985.8 | 1,003.9 | 993.2 | 987.6 | 954.4 | 929.2 | 1,348.7 | 898.2 | 529.5 | 493.8 | 743.5 | 489.6 | 503.9 | 511.8 | 523.4 | 487.4 | 512.9 | 514.3 | 625.5 | 483.5 | 510.5 | 522.9 | 634.7 | 505 | 576.9 | 513.9 | 518 | 469.2 | 567.5 | 497.7 | 511.8 | 500.1 | 450.1 | 475.5 | 504.3 | 499.1 | 496.3 | 465.6 | 452 | 575.1 | 427.8 | 413.9 | 391.2 | 377.1 | 393.4 | 382.3 | 359.6 | 339.7 | 372.1 | 363.7 | 356 | 327.6 | 335.5 | 337.6 | 324.4 | -100.06 | 178 | 171.2 | 165.4 | 154.3 | 157 | 150 | 157.1 | 157 | 143.1 | 148.3 | 122.1 | 114.6 | 120.5 | 124.8 |
| Operating Income
| 279.5 | 335.5 | 326.3 | 434.7 | 266.6 | 329.6 | 327.3 | 322.9 | 245.3 | 280.9 | 198.4 | 133.8 | 214.9 | 220.5 | 265.6 | 240.7 | 299.2 | -171.7 | -456 | 336.8 | 245.8 | 204.7 | 350.2 | -790.5 | 223.3 | 296 | 305 | -22.9 | 213.4 | 282.3 | 350.4 | 185.3 | 195.5 | 201.6 | 245.5 | 213.5 | 116 | -129.5 | 274.9 | 225.8 | 251.2 | 259.3 | 298.4 | 315.3 | 211.7 | 210.4 | 298.2 | 200.5 | 249.4 | 301.9 | 295.6 | 201.2 | 266.6 | 259.1 | 297.2 | 122.9 | 271.6 | 228.1 | 294.1 | 238.5 | 204 | 296.5 | 279.8 | 239.7 | 210.3 | 308.4 | 331.6 | 351.9 | 126 | 322.5 | 327.2 | 338.3 | 254.5 | 281.9 | 290.5 | 281 | 240.6 | 275.8 | 257.6 | 241.6 | 192 | 175.8 | 153.8 | 65.5 | 128.5 | 134.7 | 122 | 111.1 | 98.1 | 103.4 | 88.3 | 72 | 50.8 | 68.9 | 56.6 | 72.4 | 64.9 | 71.9 | 58.8 |
| Operating Income Ratio
| 0.153 | 0.173 | 0.173 | 0.224 | 0.152 | 0.176 | 0.179 | 0.177 | 0.147 | 0.158 | 0.119 | 0.075 | 0.112 | 0.109 | 0.144 | 0.115 | 0.155 | -0.14 | -0.256 | 0.158 | 0.13 | 0.103 | 0.177 | -0.382 | 0.122 | 0.147 | 0.151 | -0.011 | 0.117 | 0.144 | 0.177 | 0.092 | 0.107 | 0.104 | 0.129 | 0.11 | 0.066 | -0.111 | 0.242 | 0.185 | 0.227 | 0.219 | 0.257 | 0.254 | 0.197 | 0.18 | 0.262 | 0.17 | 0.243 | 0.268 | 0.259 | 0.172 | 0.258 | 0.228 | 0.266 | 0.108 | 0.281 | 0.216 | 0.277 | 0.215 | 0.209 | 0.291 | 0.282 | 0.233 | 0.221 | 0.286 | 0.313 | 0.328 | 0.14 | 0.332 | 0.344 | 0.362 | 0.31 | 0.32 | 0.338 | 0.331 | 0.316 | 0.326 | 0.311 | 0.302 | 0.274 | 0.238 | 0.207 | 0.093 | 0.323 | 0.328 | 0.313 | 0.3 | 0.291 | 0.299 | 0.277 | 0.231 | 0.177 | 0.234 | 0.198 | 0.263 | 0.258 | 0.276 | 0.232 |
| Total Other Income Expenses Net
| -49.2 | -33.3 | -111.2 | -150.3 | -27.8 | -33.5 | -40.5 | -397.7 | -67.7 | -81.4 | -97.2 | -223.8 | -50.5 | -53.2 | -27.9 | -27.8 | -14.7 | -59.4 | -658.4 | -31.9 | -3.5 | -85.3 | -11.2 | -1,002.6 | -23.4 | -53.4 | -108.8 | -495.8 | -169.9 | -162.5 | -112.9 | -282.3 | -171.5 | -153.1 | -97.9 | 305.6 | -191.6 | -481.1 | -109.6 | 40.2 | -77.4 | -96.5 | -45.9 | -61.2 | -46.4 | -122.6 | -33.5 | -55.6 | -36.9 | -30.7 | -33.5 | -28.2 | -8 | -13.5 | -25.5 | -219.6 | -5 | -11.5 | -2.6 | -82.6 | -22.2 | -36.5 | -7 | 4.4 | -53.1 | -12.5 | -7.3 | -15.7 | -172.4 | -3.9 | -2.7 | 3.4 | -5 | -6.3 | 1.8 | -21.9 | -7.7 | -10.1 | -16.9 | -14.1 | -11.5 | -23.8 | -31.3 | -87.6 | -1.7 | -0.9 | -1.4 | -2.1 | -3 | -3.3 | -3.6 | -4.4 | -3 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax
| 230.3 | 302.2 | 215.1 | 284.4 | 219.2 | 276.8 | 286.8 | -74.8 | 177.6 | 199.5 | 101.2 | -83.9 | 162.6 | 173.9 | 220.6 | 195.6 | 255.8 | -221.9 | -503.9 | 289.2 | 184.6 | 140.3 | 291.7 | -865.9 | 153.6 | 217.8 | 223.4 | -109.2 | 127.2 | 196.4 | 265.2 | 32.8 | 103.5 | 110.5 | 154.8 | 133.2 | 31.8 | -213.7 | 231.8 | 194.2 | 227.4 | 236.4 | 285.9 | 303 | 198.4 | 196 | 283.7 | 186.5 | 234.9 | 287.6 | 281.1 | 188.5 | 254.9 | 249.3 | 286.2 | 109.5 | 257.4 | 213.8 | 279.5 | 229.8 | 199.8 | 292.5 | 276.1 | 235.5 | 238.5 | 315.2 | 332.6 | 353 | 127.8 | 323.8 | 327 | 339.8 | 255.1 | 283.1 | 291 | 280.2 | 238.5 | 271.6 | 250.4 | 235.7 | 184.3 | 167.5 | 144 | 55.3 | 127.8 | 133.8 | 120.6 | 109 | 95.1 | 100.1 | 84.7 | 67.6 | 47.8 | 68.9 | 56.6 | 72.4 | 64.9 | 71.9 | 58.8 |
| Income Before Tax Ratio
| 0.126 | 0.156 | 0.114 | 0.147 | 0.125 | 0.148 | 0.157 | -0.041 | 0.106 | 0.112 | 0.061 | -0.047 | 0.085 | 0.086 | 0.119 | 0.094 | 0.133 | -0.181 | -0.282 | 0.136 | 0.098 | 0.071 | 0.148 | -0.418 | 0.084 | 0.108 | 0.111 | -0.053 | 0.07 | 0.1 | 0.134 | 0.016 | 0.056 | 0.057 | 0.081 | 0.069 | 0.018 | -0.183 | 0.204 | 0.159 | 0.206 | 0.2 | 0.246 | 0.244 | 0.185 | 0.168 | 0.249 | 0.158 | 0.229 | 0.256 | 0.246 | 0.161 | 0.247 | 0.219 | 0.257 | 0.097 | 0.267 | 0.202 | 0.263 | 0.208 | 0.205 | 0.287 | 0.278 | 0.229 | 0.25 | 0.292 | 0.314 | 0.329 | 0.141 | 0.334 | 0.344 | 0.364 | 0.311 | 0.321 | 0.338 | 0.33 | 0.313 | 0.321 | 0.302 | 0.294 | 0.263 | 0.227 | 0.194 | 0.079 | 0.321 | 0.325 | 0.309 | 0.294 | 0.282 | 0.29 | 0.265 | 0.217 | 0.167 | 0.234 | 0.198 | 0.263 | 0.258 | 0.276 | 0.232 |
| Income Tax Expense
| -18.9 | 59.1 | 42.3 | -135.2 | 56.4 | 66.9 | 54.1 | 55.4 | -16.6 | 45.5 | 28 | -29.2 | 16.8 | 31.4 | 22.9 | -138.2 | 9.7 | -13.7 | 5.2 | -32.2 | -247.4 | 8.4 | 45.5 | 36.6 | -8.5 | 32.9 | 47.2 | -1,366.2 | 28.4 | 12.3 | -34.1 | -33.9 | -54.4 | 142.2 | 49 | 6.5 | 9.6 | -55.5 | 55 | 37.7 | 62.1 | 60.3 | 64.8 | 67.6 | 44.3 | 44.3 | 65.7 | 34.2 | 57.2 | 73.6 | 72.2 | 32.4 | 63.7 | 45.5 | 77.3 | 74.6 | 66.3 | 48.3 | 74.1 | 74.6 | 49.9 | 82.4 | 73.9 | 67.9 | 23.5 | 87.8 | 93.1 | 89 | 83.4 | 92.2 | 93.3 | 95 | 71.9 | 82 | 85.1 | 80.3 | 69.7 | 80.7 | 76.6 | 35.4 | 56.4 | 51.4 | 46.4 | 18.8 | 42.8 | 44.8 | 40.4 | 36.8 | 30 | 34.2 | 30.1 | 24.4 | 20.4 | 25.7 | 20.6 | 24.7 | 22.3 | 25 | 20 |
| Net Income
| 249.1 | 242.8 | 172.4 | 419.2 | 162.7 | 209.6 | 232.5 | -130.2 | 194 | 153.7 | 73.2 | -84 | 145.6 | 141.9 | 198.1 | 333.7 | 242.5 | -206.6 | -508.5 | 320.7 | 431.1 | 133.7 | 246.1 | -901.1 | 162.2 | 185 | 174.7 | 1,257.2 | 98.8 | 184.2 | 299.4 | 66.6 | 158.8 | -31.3 | 105.9 | 127 | 22.2 | -158 | 177.1 | 156.6 | 165.5 | 176.5 | 221.5 | 235.9 | 154.4 | 152.1 | 218.6 | 152.8 | 178.1 | 214.5 | 209.6 | 156.6 | 191.5 | 203.8 | 208.9 | 34.9 | 191.1 | 165.5 | 205.4 | 155.2 | 149.9 | 210.1 | 202.2 | 167.5 | 214.7 | 227.1 | 239.3 | 263.8 | 44.5 | 231.5 | 233.4 | 244.7 | 183.3 | 200.9 | 205.6 | 199.6 | 168.6 | 190.7 | 173.6 | 200 | 127.9 | 116.3 | 97.6 | 37 | 85 | 89 | 135.3 | 72.2 | 65.1 | 65.9 | 54.6 | 43.2 | 27.4 | 43.2 | 36 | 47.7 | 42.6 | 46.9 | 38.8 |
| Net Income Ratio
| 0.137 | 0.125 | 0.091 | 0.216 | 0.093 | 0.112 | 0.127 | -0.071 | 0.116 | 0.086 | 0.044 | -0.047 | 0.076 | 0.07 | 0.107 | 0.16 | 0.126 | -0.169 | -0.285 | 0.151 | 0.228 | 0.067 | 0.125 | -0.435 | 0.088 | 0.092 | 0.087 | 0.606 | 0.054 | 0.094 | 0.151 | 0.033 | 0.087 | -0.016 | 0.056 | 0.066 | 0.013 | -0.135 | 0.156 | 0.128 | 0.15 | 0.149 | 0.191 | 0.19 | 0.144 | 0.13 | 0.192 | 0.129 | 0.174 | 0.191 | 0.184 | 0.134 | 0.186 | 0.179 | 0.187 | 0.031 | 0.198 | 0.156 | 0.193 | 0.14 | 0.154 | 0.206 | 0.204 | 0.163 | 0.225 | 0.21 | 0.226 | 0.246 | 0.049 | 0.239 | 0.246 | 0.262 | 0.224 | 0.228 | 0.239 | 0.235 | 0.221 | 0.225 | 0.21 | 0.25 | 0.183 | 0.158 | 0.132 | 0.053 | 0.213 | 0.216 | 0.347 | 0.195 | 0.193 | 0.191 | 0.171 | 0.139 | 0.096 | 0.147 | 0.126 | 0.174 | 0.169 | 0.18 | 0.153 |
| EPS
| 1.23 | 1.18 | 0.84 | 2.01 | 0.78 | 1 | 1.11 | -0.62 | 0.92 | 0.73 | 0.35 | -0.4 | 0.7 | 0.68 | 0.95 | 1.61 | 1.17 | -1 | -2.46 | 1.56 | 2.1 | 0.65 | 1.2 | -4.41 | 0.8 | 0.91 | 0.86 | 6.21 | 0.49 | 0.91 | 1.49 | 0.33 | 0.79 | -0.16 | 0.53 | 0.63 | 0.11 | -0.91 | 1.04 | 0.92 | 0.98 | 1.05 | 1.31 | 1.38 | 0.91 | 0.9 | 1.3 | 0.91 | 1.02 | 1.22 | 1.18 | 0.88 | 1.02 | 1.06 | 1.08 | 0.18 | 0.96 | 0.82 | 1.01 | 0.76 | 0.7 | 0.98 | 0.91 | 0.76 | 0.96 | 0.99 | 1.03 | 1.13 | 0.19 | 0.98 | 0.99 | 1.03 | 0.76 | 0.82 | 0.83 | 0.81 | 0.68 | 0.77 | 0.71 | 0.81 | 0.52 | 0.48 | 0.4 | 0.15 | 0.43 | 0.45 | 0.69 | 0.37 | 0.33 | 0.34 | 0.28 | 0.22 | 0.14 | 0.22 | 0.19 | 0.25 | 0.22 | 0.24 | 0.2 |
| EPS Diluted
| 1.23 | 1.18 | 0.84 | 2.01 | 0.77 | 1 | 1.11 | -0.62 | 0.92 | 0.73 | 0.35 | -0.4 | 0.69 | 0.67 | 0.94 | 1.59 | 1.16 | -1 | -2.46 | 1.54 | 2.08 | 0.65 | 1.2 | -4.38 | 0.79 | 0.9 | 0.85 | 6.16 | 0.48 | 0.9 | 1.47 | 0.33 | 0.78 | -0.16 | 0.52 | 0.63 | 0.11 | -0.91 | 1.02 | 0.91 | 0.96 | 1.03 | 1.29 | 1.36 | 0.9 | 0.89 | 1.28 | 0.9 | 1.02 | 1.22 | 1.17 | 0.88 | 1.01 | 1.06 | 1.08 | 0.18 | 0.96 | 0.82 | 1.01 | 0.76 | 0.7 | 0.97 | 0.91 | 0.75 | 0.95 | 0.99 | 1.02 | 1.13 | 0.19 | 0.97 | 0.98 | 1.02 | 0.76 | 0.81 | 0.82 | 0.8 | 0.67 | 0.76 | 0.7 | 0.8 | 0.52 | 0.47 | 0.4 | 0.15 | 0.43 | 0.45 | 0.68 | 0.36 | 0.33 | 0.34 | 0.28 | 0.22 | 0.14 | 0.22 | 0.19 | 0.25 | 0.22 | 0.24 | 0.2 |
| EBITDA
| 535.5 | 578.7 | 564.9 | 675.9 | 543.1 | 598.2 | 609.9 | 454.4 | 491.4 | 525.5 | 422.2 | 315.7 | 531.1 | 556.4 | 576.8 | 437.1 | 593.7 | 43 | 461.4 | 525.7 | 492 | 533.6 | 608.1 | 450.8 | 503.7 | 605.8 | 671 | 724 | 641.4 | 701.4 | 725.8 | 594.6 | 653.5 | 600.2 | 584 | 209.6 | 558 | 445.7 | 430.9 | 243.5 | 401.5 | 430 | 447.8 | 470.8 | 353.8 | 428.3 | 420.5 | 351.2 | 372.8 | 429.8 | 429 | 286.8 | 373.5 | 361.2 | 408.8 | 652.8 | 365.3 | 332 | 381.6 | 491.5 | 336.6 | 369.5 | 373.4 | 357.5 | 335.8 | 400.8 | 408 | 445.7 | 359.5 | 386.3 | 386 | 384.1 | 315.8 | 341.8 | 333.1 | 374.5 | 301.6 | 341.3 | 336.5 | 316.5 | 262.3 | 269.4 | 258.1 | 281.3 | 424.46 | 156.5 | 141.6 | 117.7 | 104.5 | 110.2 | 93.8 | 77.2 | 56.5 | 68.9 | 62.7 | 78.7 | 70.4 | 71.9 | 64.8 |
| EBITDA Ratio
| 0.294 | 0.298 | 0.299 | 0.348 | 0.31 | 0.32 | 0.333 | 0.249 | 0.294 | 0.295 | 0.254 | 0.178 | 0.276 | 0.275 | 0.312 | 0.21 | 0.308 | 0.035 | 0.259 | 0.247 | 0.26 | 0.268 | 0.308 | 0.218 | 0.274 | 0.302 | 0.333 | 0.349 | 0.353 | 0.359 | 0.367 | 0.295 | 0.357 | 0.31 | 0.307 | 0.108 | 0.317 | 0.382 | 0.38 | 0.199 | 0.363 | 0.364 | 0.386 | 0.379 | 0.329 | 0.366 | 0.369 | 0.298 | 0.364 | 0.382 | 0.376 | 0.246 | 0.362 | 0.318 | 0.366 | 0.575 | 0.379 | 0.314 | 0.359 | 0.444 | 0.345 | 0.362 | 0.376 | 0.347 | 0.353 | 0.371 | 0.385 | 0.415 | 0.398 | 0.398 | 0.406 | 0.411 | 0.385 | 0.388 | 0.387 | 0.441 | 0.396 | 0.403 | 0.406 | 0.395 | 0.375 | 0.365 | 0.348 | 0.401 | 1.066 | 0.381 | 0.363 | 0.318 | 0.31 | 0.319 | 0.294 | 0.248 | 0.197 | 0.234 | 0.219 | 0.286 | 0.28 | 0.276 | 0.256 |