Zebra Technologies Corporation
NASDAQ:ZBRA
390.65 (USD) • At close December 23, 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 | 1992 Q4 | 1992 Q3 | 1992 Q2 | 1992 Q1 | 1991 Q4 | 1991 Q3 | 1991 Q2 | 1991 Q1 | 1990 Q4 | 1990 Q3 | 1990 Q2 | 1990 Q1 | |
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Revenue
| 1,255 | 1,212 | 1,174 | 1,008 | 956 | 1,214 | 1,405 | 1,503 | 1,378 | 1,468 | 1,432 | 1,467 | 1,436 | 1,377 | 1,347 | 1,308 | 1,132 | 956 | 1,052 | 1,192 | 1,130 | 1,097 | 1,066 | 1,137 | 1,092 | 1,012 | 977 | 1,026 | 935 | 896 | 865 | 942 | 904 | 879 | 847 | 952.741 | 916.273 | 889.774 | 893.184 | 790.611 | 303.272 | 288.421 | 288.268 | 284.539 | 263.523 | 253.16 | 236.937 | 253.179 | 252.037 | 247.077 | 243.875 | 247.308 | 253.338 | 245.541 | 237.301 | 248.175 | 246.507 | 235.735 | 226.431 | 222.522 | 200.778 | 187.676 | 192.609 | 232.568 | 244.073 | 253.782 | 246.277 | 233.573 | 217.218 | 208.912 | 208.576 | 209.903 | 186.386 | 187.421 | 175.814 | 179.294 | 175.636 | 176.614 | 170.727 | 174.874 | 171.176 | 162.83 | 154.174 | 147.2 | 134.649 | 129.863 | 124.685 | 126.325 | 123.151 | 115.951 | 110.185 | 111.611 | 110.318 | 112.935 | 115.144 | 126.365 | 128.23 | 128.355 | 98.619 | 107.4 | 104 | 97.3 | 89.8 | 173.1 | 57.4 | 55.4 | 50.2 | 53.4 | 49.9 | 47.8 | 42.4 | 47.1 | 43.8 | 40.5 | 38.4 | 41.2 | 37.5 | 35.5 | 34.4 | 31 | 28.2 | 25.9 | 22 | 23.8 | 23.1 | 21.6 | 19 | 16 | 14.6 | 14.9 | 13.2 | 12.8 | 11.9 | 10.5 | 10.4 | 11.2 | 9.6 | 9.6 | 7.7 |
Cost of Revenue
| 642 | 653 | 638 | 587 | 529 | 633 | 738 | 818 | 750 | 794 | 795 | 798 | 790 | 719 | 692 | 690 | 639 | 537 | 579 | 648 | 595 | 577 | 565 | 598 | 587 | 540 | 512 | 557 | 506 | 485 | 464 | 510 | 490 | 473 | 457 | 524.964 | 502.217 | 496.896 | 483.662 | 454.199 | 151.766 | 146.252 | 140.33 | 143.511 | 134.913 | 132.253 | 123.872 | 128.719 | 125.113 | 126.7 | 124.012 | 125.788 | 129.785 | 123.843 | 117.303 | 124.534 | 127.793 | 124.556 | 119.096 | 121.044 | 109.08 | 105.94 | 106.8 | 121.679 | 126.287 | 126.067 | 123.48 | 120.275 | 112.59 | 109.51 | 108.786 | 111.493 | 98.6 | 97.895 | 93.116 | 89.503 | 87.959 | 87.266 | 83.362 | 83.979 | 84.03 | 78.315 | 73.571 | 72.803 | 66.876 | 63.305 | 60.336 | 63.761 | 62.729 | 60.202 | 58.173 | 60.111 | 58.281 | 60.601 | 61.122 | 66.179 | 59.503 | 63.392 | 46.712 | 49.8 | 45.7 | 45.9 | 45.6 | 98.2 | 25.6 | 22.3 | 22.9 | 22.8 | 25.8 | 21.9 | 19.7 | 22.9 | 21.6 | 20.4 | 19.1 | 0 | 0 | 0 | 17.5 | 15.7 | 13.8 | 13.1 | 11.1 | 11.1 | 11.4 | 10.8 | 9.4 | 7.7 | 7.1 | 7.3 | 6.8 | 6.5 | 6.2 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 613 | 559 | 536 | 421 | 427 | 581 | 667 | 685 | 628 | 674 | 637 | 669 | 646 | 658 | 655 | 618 | 493 | 419 | 473 | 544 | 535 | 520 | 501 | 539 | 505 | 472 | 465 | 469 | 429 | 411 | 401 | 432 | 414 | 406 | 390 | 427.777 | 414.056 | 392.878 | 409.522 | 336.412 | 151.506 | 142.169 | 147.938 | 141.028 | 128.61 | 120.907 | 113.065 | 124.46 | 126.924 | 120.377 | 119.863 | 121.52 | 123.553 | 121.698 | 119.998 | 123.641 | 118.714 | 111.179 | 107.335 | 101.478 | 91.698 | 81.736 | 85.809 | 110.889 | 117.786 | 127.715 | 122.797 | 113.298 | 104.628 | 99.402 | 99.79 | 98.41 | 87.786 | 89.526 | 82.698 | 89.791 | 87.677 | 89.348 | 87.365 | 90.895 | 87.146 | 84.515 | 80.603 | 74.397 | 67.773 | 66.558 | 64.349 | 62.564 | 60.422 | 55.749 | 52.012 | 51.5 | 52.037 | 52.334 | 54.022 | 60.186 | 68.727 | 64.963 | 51.907 | 57.6 | 58.3 | 51.4 | 44.2 | 74.9 | 31.8 | 33.1 | 27.3 | 30.6 | 24.1 | 25.9 | 22.7 | 24.2 | 22.2 | 20.1 | 19.3 | 41.2 | 37.5 | 35.5 | 16.9 | 15.3 | 14.4 | 12.8 | 10.9 | 12.7 | 11.7 | 10.8 | 9.6 | 8.3 | 7.5 | 7.6 | 6.4 | 6.3 | 5.7 | 10.5 | 10.4 | 11.2 | 9.6 | 9.6 | 7.7 |
Gross Profit Ratio
| 0.488 | 0.461 | 0.457 | 0.418 | 0.447 | 0.479 | 0.475 | 0.456 | 0.456 | 0.459 | 0.445 | 0.456 | 0.45 | 0.478 | 0.486 | 0.472 | 0.436 | 0.438 | 0.45 | 0.456 | 0.473 | 0.474 | 0.47 | 0.474 | 0.462 | 0.466 | 0.476 | 0.457 | 0.459 | 0.459 | 0.464 | 0.459 | 0.458 | 0.462 | 0.46 | 0.449 | 0.452 | 0.442 | 0.458 | 0.426 | 0.5 | 0.493 | 0.513 | 0.496 | 0.488 | 0.478 | 0.477 | 0.492 | 0.504 | 0.487 | 0.491 | 0.491 | 0.488 | 0.496 | 0.506 | 0.498 | 0.482 | 0.472 | 0.474 | 0.456 | 0.457 | 0.436 | 0.446 | 0.477 | 0.483 | 0.503 | 0.499 | 0.485 | 0.482 | 0.476 | 0.478 | 0.469 | 0.471 | 0.478 | 0.47 | 0.501 | 0.499 | 0.506 | 0.512 | 0.52 | 0.509 | 0.519 | 0.523 | 0.505 | 0.503 | 0.513 | 0.516 | 0.495 | 0.491 | 0.481 | 0.472 | 0.461 | 0.472 | 0.463 | 0.469 | 0.476 | 0.536 | 0.506 | 0.526 | 0.536 | 0.561 | 0.528 | 0.492 | 0.433 | 0.554 | 0.597 | 0.544 | 0.573 | 0.483 | 0.542 | 0.535 | 0.514 | 0.507 | 0.496 | 0.503 | 1 | 1 | 1 | 0.491 | 0.494 | 0.511 | 0.494 | 0.495 | 0.534 | 0.506 | 0.5 | 0.505 | 0.519 | 0.514 | 0.51 | 0.485 | 0.492 | 0.479 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 141 | 146 | 138 | 116 | 127 | 130 | 146 | 142 | 143 | 148 | 137 | 145 | 141 | 141 | 140 | 137 | 113 | 98 | 105 | 118 | 110 | 108 | 111 | 121 | 113 | 109 | 101 | 98 | 96 | 99 | 96 | 92 | 96 | 95 | 93 | 98.267 | 100.34 | 99.087 | 96.417 | 79.311 | 25.225 | 23.71 | 22.857 | 23.712 | 22.376 | 23.201 | 21.858 | 22.605 | 22.007 | 22.336 | 20.419 | 23.174 | 22.584 | 22.487 | 21.681 | 26.741 | 26.746 | 25.371 | 23.072 | 21.516 | 21.155 | 20.614 | 21.804 | 20.653 | 21.711 | 22.849 | 19.789 | 15.642 | 13.904 | 13.869 | 14.185 | 12.768 | 11.774 | 12.382 | 12.035 | 11.778 | 11.501 | 12.054 | 10.668 | 9.368 | 9.596 | 9.233 | 8.896 | 8.722 | 7.898 | 7.56 | 7.579 | 6.674 | 7.609 | 7.472 | 7.455 | 7.124 | 6.849 | 7.615 | 6.596 | 7.019 | 6.609 | 7.37 | 5.748 | 5.8 | 5.2 | 5.4 | 5.6 | 11.6 | 3.5 | 2.9 | 3.4 | 2.9 | 2.8 | 2.8 | 2.5 | 5.4 | 2.3 | 3 | 2.7 | 0 | 0 | 0 | 1.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 96 | 97 | 81 | 78 | 88 | 69 | 99 | 87 | 92 | 97 | 99 | 89 | 85 | 92 | 82 | 85 | 71 | 74 | 74 | 79 | 78 | 90 | 76 | 89 | 75 | 93 | 71 | 87 | 71 | 68 | 75 | 82 | 74 | 78 | 74 | 73.626 | 67.235 | 69.659 | 66.136 | 58.761 | 24.741 | 26.321 | 28.391 | 24.434 | 22.452 | 24.053 | 25.276 | 20.964 | 23.047 | 25.654 | 24.551 | 19.089 | 19.166 | 20.688 | 22.706 | 18.821 | 20.302 | 19.718 | 20.869 | 20.373 | 23.348 | 19.086 | 22.225 | 87.885 | 18.534 | 24.216 | 25.045 | 81.356 | 21.694 | 19.875 | 17.932 | 62.656 | 0 | 15.081 | 14.649 | 13.665 | 14.489 | 16.81 | 14.946 | 11.959 | 11.865 | 12.527 | 12.746 | 41.892 | 9.937 | 10.248 | 10.251 | 38.689 | 9.213 | 9.413 | 9.329 | 32.491 | 7.478 | 8.479 | 0 | 0 | 7.892 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 151 | 150 | 148 | 136 | 138 | 146 | 161 | 155 | 149 | 151 | 152 | 157 | 148 | 148 | 134 | 133 | 119 | 109 | 122 | 130 | 124 | 127 | 122 | 122 | 120 | 121 | 120 | 112 | 113 | 114 | 109 | 107 | 112 | 112 | 121 | 118.926 | 120.217 | 125.12 | 122.106 | 105.352 | 36.781 | 35.755 | 35.416 | 36.28 | 34.395 | 33.83 | 33.515 | 33.313 | 32.321 | 32.158 | 32.114 | 36.377 | 31.942 | 30.95 | 28.528 | 34.496 | 30.365 | 30.328 | 27.5 | 28.006 | 25.793 | 23.724 | 22.676 | 130.764 | 33.148 | 34.322 | 30.861 | 121.996 | 29.08 | 29.069 | 28.164 | 96.788 | 0 | 23.51 | 22.109 | 25.286 | 20.8 | 22.554 | 21.067 | 22.615 | 19.217 | 18.023 | 17.207 | 66.635 | 15.871 | 16.754 | 14.504 | 56.176 | 14.343 | 13.531 | 11.95 | 49.688 | 12.359 | 13.146 | 0 | 0 | 11.837 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 247 | 247 | 229 | 214 | 226 | 215 | 260 | 242 | 241 | 248 | 251 | 246 | 233 | 240 | 216 | 218 | 190 | 183 | 196 | 209 | 202 | 217 | 198 | 211 | 195 | 214 | 191 | 199 | 184 | 182 | 184 | 189 | 186 | 190 | 195 | 192.552 | 187.452 | 194.779 | 188.242 | 164.113 | 61.522 | 62.076 | 63.807 | 60.714 | 56.847 | 57.883 | 58.791 | 54.277 | 55.368 | 57.812 | 56.665 | 55.466 | 51.108 | 51.638 | 51.234 | 53.317 | 50.667 | 50.046 | 48.369 | 48.379 | 49.141 | 42.81 | 44.901 | 52.523 | 51.682 | 58.538 | 55.906 | 57.537 | 50.774 | 48.944 | 46.096 | 45.986 | 38.109 | 38.591 | 36.758 | 38.95 | 35.289 | 39.364 | 37.53 | 34.573 | 31.082 | 30.55 | 29.953 | 30.962 | 25.808 | 27.002 | 24.755 | 27.087 | 23.556 | 22.944 | 21.279 | 20.089 | 19.837 | 21.625 | 20.628 | 22.853 | 19.729 | 20.97 | 18.347 | 18.4 | 17.6 | 18 | 17.1 | 35 | 10.2 | 9.9 | 9.5 | 10.2 | 8.6 | 9 | 7.9 | 5.6 | 7.2 | 8.4 | 7.9 | 0 | 0 | 0 | 5.2 | 6.2 | 5.5 | 5.3 | 4.6 | 5.6 | 4.9 | 4.5 | 3.8 | 4.1 | 3.3 | 3.3 | 2.9 | 2.9 | 2.2 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 34 | -8 | -3 | -4 | -2 | -2 | 26 | 29 | 39 | 35 | 33 | 34 | 29 | -1 | 26 | -5 | 1 | 7 | 16 | -1 | 26 | 3 | -1 | 8 | 25 | 2 | 23 | -1 | -4 | -1 | 50 | -2 | -6 | 60 | 59 | -0.012 | -0.306 | -0.707 | -1.273 | -1.271 | 0.196 | -0.057 | 0.008 | 0.252 | -0.005 | 1.464 | 0.009 | -0.577 | 1.67 | 0.77 | 0.77 | 0.806 | 0.843 | 0.836 | 0.835 | 1.344 | 2.444 | 2.345 | 2.358 | 2.609 | 2.649 | 2.575 | 2.634 | 9.973 | -0.591 | 9.359 | 7.748 | 3.257 | 2.928 | 2.62 | 2.323 | 13.937 | 54.181 | 0.723 | 0.747 | 0.869 | 0.792 | 0.528 | 0.647 | 0.727 | 1.372 | 1.502 | 1.012 | 1.759 | 0.371 | 0.371 | 0.371 | 0.386 | 0.373 | 0.367 | 3.667 | 1.326 | 1.326 | 1.297 | 1.283 | 4.93 | 5.883 | 3.995 | 2.527 | 1.7 | 2.4 | 3.2 | 1.7 | 4.7 | 1.1 | 4.3 | 1.2 | 2.1 | -0.9 | 1.6 | 1.5 | 1.6 | 0.7 | 0.7 | 0.8 | -116.1 | 0 | 0 | 0.4 | 0.2 | 0.4 | 0.4 | 0.4 | 0.2 | 0.3 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0 | 0 | -27.4 | 0 | 0 | 0 |
Operating Expenses
| 422 | 393 | 367 | 330 | 379 | 371 | 432 | 413 | 423 | 431 | 421 | 425 | 403 | 407 | 382 | 381 | 323 | 297 | 317 | 346 | 338 | 355 | 337 | 358 | 333 | 346 | 315 | 330 | 329 | 333 | 330 | 332 | 341 | 345 | 347 | 351.9 | 346.291 | 357.566 | 352.248 | 289.584 | 89.344 | 88.453 | 89.336 | 86.252 | 81.054 | 82.947 | 82.512 | 78.345 | 88.159 | 80.918 | 77.854 | 79.446 | 74.535 | 74.961 | 73.75 | 81.402 | 79.857 | 77.762 | 73.799 | 72.504 | 72.945 | 65.999 | 69.339 | 83.149 | 72.802 | 90.746 | 83.443 | 76.436 | 67.606 | 65.433 | 62.604 | 72.691 | 104.064 | 51.696 | 49.54 | 51.597 | 47.582 | 51.946 | 48.845 | 44.668 | 42.05 | 41.285 | 39.861 | 41.443 | 34.077 | 34.933 | 32.705 | 34.147 | 31.538 | 30.783 | 32.401 | 28.539 | 28.012 | 30.537 | 28.507 | 34.802 | 32.221 | 32.335 | 26.622 | 25.9 | 25.2 | 26.6 | 24.4 | 51.3 | 14.8 | 17.1 | 14.1 | 15.2 | 10.5 | 13.4 | 11.9 | 12.6 | 10.2 | 12.1 | 11.4 | -116.1 | 0 | 0 | 7.3 | 6.4 | 5.9 | 5.7 | 5 | 5.8 | 5.2 | 4.7 | 4.1 | 4.3 | 3.5 | 3.5 | 3.1 | 3 | 2.3 | 0 | 0 | -27.4 | 0 | 0 | 0 |
Operating Income
| 191 | 166 | 169 | 91 | -12 | 194 | 225 | 260 | 202 | 634 | 212 | 223 | 237 | 247 | 272 | 231 | 150 | 119 | 151 | 188 | 185 | 160 | 159 | 179 | 162 | 125 | 144 | 133 | 91 | 58 | 40 | 71 | -24 | 22 | 43 | 22.311 | 25.021 | -13.803 | 19.774 | -24.839 | 26.956 | 33.065 | 53.408 | 49.079 | 46.769 | 36.241 | 28.176 | 44.118 | 38.765 | 39.459 | 42.009 | 42.123 | 48.88 | 46.671 | 44.362 | 40.434 | 38.857 | 32.841 | 31.72 | 27.093 | 15.15 | 12.385 | 14.174 | -132.349 | 40.68 | 36.969 | 39.354 | 36.862 | 37.022 | 33.969 | 35.333 | 25.719 | -16.278 | 37.83 | 33.158 | 38.194 | 40.095 | 37.402 | 38.52 | 46.159 | 45.096 | 43.217 | 40.697 | 32.253 | 33.696 | 31.625 | 31.644 | 28.417 | 28.884 | 24.966 | 19.538 | 22.792 | 23.72 | 21.265 | 24.683 | 25.384 | 36.506 | 32.628 | 25.285 | 31.7 | 33.1 | 24.8 | 19.8 | 23.6 | 17 | 16 | 13.2 | 15.4 | 13.6 | 12.5 | 10.8 | 11.6 | 12 | 8 | 7.9 | -74.9 | 37.5 | 35.5 | 9.6 | 8.9 | 8.5 | 7.1 | 5.9 | 6.9 | 6.5 | 6.1 | 5.5 | 4 | 4 | 4.1 | 3.3 | 3.3 | 3.4 | 10.5 | 10.4 | -16.2 | 9.6 | 9.6 | 7.7 |
Operating Income Ratio
| 0.152 | 0.137 | 0.144 | 0.09 | -0.013 | 0.16 | 0.16 | 0.173 | 0.147 | 0.432 | 0.148 | 0.152 | 0.165 | 0.179 | 0.202 | 0.177 | 0.133 | 0.124 | 0.144 | 0.158 | 0.164 | 0.146 | 0.149 | 0.157 | 0.148 | 0.124 | 0.147 | 0.13 | 0.097 | 0.065 | 0.046 | 0.075 | -0.027 | 0.025 | 0.051 | 0.023 | 0.027 | -0.016 | 0.022 | -0.031 | 0.089 | 0.115 | 0.185 | 0.172 | 0.177 | 0.143 | 0.119 | 0.174 | 0.154 | 0.16 | 0.172 | 0.17 | 0.193 | 0.19 | 0.187 | 0.163 | 0.158 | 0.139 | 0.14 | 0.122 | 0.075 | 0.066 | 0.074 | -0.569 | 0.167 | 0.146 | 0.16 | 0.158 | 0.17 | 0.163 | 0.169 | 0.123 | -0.087 | 0.202 | 0.189 | 0.213 | 0.228 | 0.212 | 0.226 | 0.264 | 0.263 | 0.265 | 0.264 | 0.219 | 0.25 | 0.244 | 0.254 | 0.225 | 0.235 | 0.215 | 0.177 | 0.204 | 0.215 | 0.188 | 0.214 | 0.201 | 0.285 | 0.254 | 0.256 | 0.295 | 0.318 | 0.255 | 0.22 | 0.136 | 0.296 | 0.289 | 0.263 | 0.288 | 0.273 | 0.262 | 0.255 | 0.246 | 0.274 | 0.198 | 0.206 | -1.818 | 1 | 1 | 0.279 | 0.287 | 0.301 | 0.274 | 0.268 | 0.29 | 0.281 | 0.282 | 0.289 | 0.25 | 0.274 | 0.275 | 0.25 | 0.258 | 0.286 | 1 | 1 | -1.446 | 1 | 1 | 1 |
Total Other Income Expenses Net
| -42 | -31 | -17 | -72 | -72 | -23 | -40 | -47 | 20 | -396 | 38 | 3 | -9 | -9 | 4 | -15 | -12 | -16 | -48 | -9 | -26 | -31 | -28 | -31 | -19 | -25 | -11 | -55 | -98 | -39 | -42 | -19 | -53 | -56 | -49 | -49.636 | -50.563 | -39.197 | -77.774 | -67.88 | -2.15 | -2.068 | 0.137 | 1.128 | 0.372 | 1.475 | -1.788 | -0.056 | -0.267 | 0.26 | -0.114 | -1.011 | -0.898 | -0.42 | 0.012 | -0.211 | 0.094 | 0.508 | 0.692 | 0.09 | 1.19 | 0.864 | -0.423 | 3.658 | -5.078 | 2.002 | 2.851 | 9.33 | 4.14 | 5.166 | 5.555 | 5.972 | 6.173 | 4.417 | 4.651 | 3.819 | 3.798 | 3.614 | 3.023 | 2.477 | 2.864 | 1.939 | 2.098 | 3.213 | -1.327 | 2.624 | 2.264 | 2.854 | 1.68 | 0.743 | 3.799 | 1.031 | -0.468 | 1.346 | 1.771 | 1.421 | -1.21 | -6.612 | -1.424 | -1 | -2.1 | 1.9 | 0.5 | -10 | 0.5 | 6.1 | 3.1 | 2.6 | 1.9 | 2.2 | 7.1 | 2.2 | 1.4 | 1.5 | 0 | 74.9 | -37.5 | -35.5 | 0.8 | 0.6 | 0.6 | 0.7 | 0.5 | 0.6 | 1.7 | 0.6 | 0.5 | 0.3 | 0.8 | 0.8 | 0.4 | 0.5 | 0.1 | -10.5 | -10.4 | 16.2 | -9.6 | -9.6 | -7.7 |
Income Before Tax
| 149 | 136 | 142 | 2 | -24 | 171 | 185 | 225 | 222 | -153 | 250 | 226 | 228 | 238 | 276 | 216 | 138 | 103 | 103 | 179 | 159 | 129 | 131 | 148 | 143 | 100 | 133 | 78 | -7 | 19 | -2 | 20 | -77 | -34 | -49 | -27.251 | -25.542 | -52.667 | -58.163 | -92.719 | 24.806 | 30.997 | 53.545 | 50.206 | 47.141 | 37.716 | 28.764 | 44.062 | 38.498 | 39.719 | 41.895 | 41.112 | 47.982 | 46.251 | 44.374 | 40.223 | 38.951 | 33.349 | 32.412 | 27.183 | 16.34 | 13.249 | 13.751 | -128.691 | 35.602 | 38.971 | 42.205 | 46.191 | 41.162 | 39.135 | 40.888 | 31.691 | -10.105 | 42.247 | 37.809 | 42.013 | 43.893 | 41.016 | 41.543 | 48.637 | 47.96 | 45.156 | 42.795 | 35.466 | 32.369 | 34.249 | 33.908 | 31.271 | 30.564 | 25.709 | 23.337 | 23.823 | 23.252 | 22.611 | 26.454 | 26.805 | 35.296 | 26.016 | 23.794 | 30.7 | 31 | 26.7 | 20.3 | 13.6 | 17.5 | 17.6 | 16.3 | 18 | 15.5 | 14.7 | 17.9 | 13.8 | 13.4 | 9.5 | 7.9 | 0 | 0 | 0 | 10.4 | 9.5 | 9.1 | 7.8 | 6.4 | 7.5 | 8.2 | 6.7 | 6 | 4.3 | 4.8 | 4.9 | 3.7 | 3.8 | 3.5 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.119 | 0.112 | 0.121 | 0.002 | -0.025 | 0.141 | 0.132 | 0.15 | 0.161 | -0.104 | 0.175 | 0.154 | 0.159 | 0.173 | 0.205 | 0.165 | 0.122 | 0.108 | 0.098 | 0.15 | 0.141 | 0.118 | 0.123 | 0.13 | 0.131 | 0.099 | 0.136 | 0.076 | -0.007 | 0.021 | -0.002 | 0.021 | -0.085 | -0.039 | -0.058 | -0.029 | -0.028 | -0.059 | -0.065 | -0.117 | 0.082 | 0.107 | 0.186 | 0.176 | 0.179 | 0.149 | 0.121 | 0.174 | 0.153 | 0.161 | 0.172 | 0.166 | 0.189 | 0.188 | 0.187 | 0.162 | 0.158 | 0.141 | 0.143 | 0.122 | 0.081 | 0.071 | 0.071 | -0.553 | 0.146 | 0.154 | 0.171 | 0.198 | 0.189 | 0.187 | 0.196 | 0.151 | -0.054 | 0.225 | 0.215 | 0.234 | 0.25 | 0.232 | 0.243 | 0.278 | 0.28 | 0.277 | 0.278 | 0.241 | 0.24 | 0.264 | 0.272 | 0.248 | 0.248 | 0.222 | 0.212 | 0.213 | 0.211 | 0.2 | 0.23 | 0.212 | 0.275 | 0.203 | 0.241 | 0.286 | 0.298 | 0.274 | 0.226 | 0.079 | 0.305 | 0.318 | 0.325 | 0.337 | 0.311 | 0.308 | 0.422 | 0.293 | 0.306 | 0.235 | 0.206 | 0 | 0 | 0 | 0.302 | 0.306 | 0.323 | 0.301 | 0.291 | 0.315 | 0.355 | 0.31 | 0.316 | 0.269 | 0.329 | 0.329 | 0.28 | 0.297 | 0.294 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 12 | 23 | 27 | -15 | -9 | 27 | 35 | 39 | 52 | -55 | 45 | 35 | 29 | 19 | 48 | 17 | 22 | 3 | 14 | 10 | 23 | 5 | 16 | 33 | 16 | 30 | 24 | 74 | 5 | 2 | -10 | 3 | 6 | 15 | -20 | -20.423 | 3.408 | 23.591 | -32.866 | -41.04 | 9.861 | 3.44 | 11.939 | 8.681 | 8.541 | 7.158 | 5.222 | 9.263 | 11.917 | 9.366 | 11.731 | 8.253 | 13.795 | 13.082 | 14.246 | 12.006 | 12.8 | 10.672 | 7.679 | 9.553 | 5.229 | 4.238 | 4.399 | -11.33 | 9.832 | 13.445 | 14.561 | 15.388 | 14.201 | 13.502 | 14.172 | 10.245 | -5.842 | 14.575 | 13.037 | 13.719 | 14.453 | 14.253 | 14.436 | 16.676 | 16.641 | 15.728 | 14.861 | 11.071 | 9.37 | 11.987 | 11.868 | 10.945 | 10.697 | 9.249 | 8.397 | 8.576 | 8.37 | 8.14 | 9.524 | 9.651 | 12.706 | 9.366 | 8.566 | 10.8 | 11.1 | 9.6 | 7.6 | 6.5 | 6.3 | 6.3 | 5.9 | 6.3 | 5.6 | 5.1 | 6.7 | 5.1 | 4.7 | 3.2 | 2.7 | -7.9 | -1 | -7.1 | 3.8 | 3.3 | 3.4 | 2.7 | 2.3 | 2.2 | 3.1 | 2.4 | 2.4 | 1.1 | 1.7 | 1.8 | 1.4 | 1.2 | 1.3 | 0 | 0 | -1.9 | -1.7 | -1.7 | -1.3 |
Net Income
| 137 | 113 | 115 | 17 | -15 | 144 | 150 | 186 | 170 | -98 | 205 | 191 | 199 | 219 | 228 | 199 | 116 | 100 | 89 | 169 | 136 | 124 | 115 | 115 | 127 | 70 | 109 | 4 | -12 | 17 | 8 | 17 | -83 | -49 | -29 | -6.828 | -28.95 | -76.258 | -25.297 | -51.679 | 14.945 | 27.557 | 41.606 | 41.65 | 38.6 | 30.566 | 23.542 | 34.99 | 27.097 | 30.653 | 30.164 | 35.044 | 45.001 | 32.964 | 61.634 | 28.217 | 26.151 | 22.677 | 24.733 | 17.63 | 11.111 | 9.011 | 9.352 | -117.361 | 25.77 | 25.526 | 27.644 | 30.803 | 26.961 | 25.633 | 26.716 | 21.446 | -4.263 | 27.672 | 26.091 | 28.294 | 28.075 | 25.446 | 25.819 | 31.961 | 31.319 | 29.428 | 27.934 | 24.395 | 22.999 | 22.262 | 22.04 | 20.326 | 19.867 | 16.46 | 14.94 | 15.247 | 14.882 | 14.471 | 16.93 | 17.154 | 22.59 | 16.65 | 15.228 | 19.9 | 19.9 | 17.122 | 12.7 | 7.1 | 13.2 | 14 | 10.4 | 11.7 | 9.9 | 7.2 | 11.2 | 8.7 | 8.7 | 6.3 | 5.2 | 7.9 | 1 | 7.1 | 6.6 | 6.2 | 5.7 | 5.1 | 4.1 | 5.3 | 5.1 | 4.3 | 3.6 | 3.2 | 3.1 | 3.1 | 2.3 | 2.6 | 2.2 | 0 | 0 | 1.9 | 1.7 | 1.7 | 1.3 |
Net Income Ratio
| 0.109 | 0.093 | 0.098 | 0.017 | -0.016 | 0.119 | 0.107 | 0.124 | 0.123 | -0.067 | 0.143 | 0.13 | 0.139 | 0.159 | 0.169 | 0.152 | 0.102 | 0.105 | 0.085 | 0.142 | 0.12 | 0.113 | 0.108 | 0.101 | 0.116 | 0.069 | 0.112 | 0.004 | -0.013 | 0.019 | 0.009 | 0.018 | -0.092 | -0.056 | -0.034 | -0.007 | -0.032 | -0.086 | -0.028 | -0.065 | 0.049 | 0.096 | 0.144 | 0.146 | 0.146 | 0.121 | 0.099 | 0.138 | 0.108 | 0.124 | 0.124 | 0.142 | 0.178 | 0.134 | 0.26 | 0.114 | 0.106 | 0.096 | 0.109 | 0.079 | 0.055 | 0.048 | 0.049 | -0.505 | 0.106 | 0.101 | 0.112 | 0.132 | 0.124 | 0.123 | 0.128 | 0.102 | -0.023 | 0.148 | 0.148 | 0.158 | 0.16 | 0.144 | 0.151 | 0.183 | 0.183 | 0.181 | 0.181 | 0.166 | 0.171 | 0.171 | 0.177 | 0.161 | 0.161 | 0.142 | 0.136 | 0.137 | 0.135 | 0.128 | 0.147 | 0.136 | 0.176 | 0.13 | 0.154 | 0.185 | 0.191 | 0.176 | 0.141 | 0.041 | 0.23 | 0.253 | 0.207 | 0.219 | 0.198 | 0.151 | 0.264 | 0.185 | 0.199 | 0.156 | 0.135 | 0.192 | 0.027 | 0.2 | 0.192 | 0.2 | 0.202 | 0.197 | 0.186 | 0.223 | 0.221 | 0.199 | 0.189 | 0.2 | 0.212 | 0.208 | 0.174 | 0.203 | 0.185 | 0 | 0 | 0.17 | 0.177 | 0.177 | 0.169 |
EPS
| 2.66 | 2.19 | 2.24 | 0.33 | -0.29 | 2.8 | 2.92 | 3.6 | 3.28 | -1.88 | 3.87 | 3.58 | 3.72 | 4.1 | 4.26 | 3.73 | 2.18 | 1.87 | 1.66 | 3.13 | 2.52 | 2.28 | 2.14 | 2.14 | 2.37 | 1.31 | 2.04 | 0.07 | -0.23 | 0.33 | 0.16 | 0.34 | -1.61 | -0.96 | -0.57 | -0.14 | -0.57 | -1.5 | -0.51 | -1.02 | 0.29 | 0.54 | 0.83 | 0.83 | 0.76 | 0.6 | 0.46 | 0.69 | 0.53 | 0.59 | 0.58 | 0.67 | 0.84 | 0.6 | 1.11 | 0.51 | 0.46 | 0.39 | 0.43 | 0.3 | 0.19 | 0.15 | 0.16 | -1.95 | 0.4 | 0.39 | 0.42 | 0.47 | 0.39 | 0.37 | 0.39 | 0.31 | -0.06 | 0.39 | 0.37 | 0.4 | 0.39 | 0.35 | 0.36 | 0.44 | 0.44 | 0.27 | 0.26 | 0.23 | 0.21 | 0.21 | 0.14 | 0.13 | 0.28 | 0.24 | 0.097 | 0.098 | 0.22 | 0.21 | 0.24 | 0.25 | 0.33 | 0.11 | 0.095 | 0.13 | 0.13 | 0.11 | 0.081 | 0.1 | 0.091 | 0.089 | 0.19 | 0.21 | 0.081 | 0.059 | 0.091 | 0.16 | 0.071 | 0.051 | 0.044 | 0.15 | 0.004 | 0.03 | 0.028 | 0.11 | 0.024 | 0.021 | 0.018 | 0.098 | 0.022 | 0.018 | 0.015 | 0.059 | 0.013 | 0.013 | 0.01 | 0.048 | 0.01 | 0.009 | 0.008 | 0.035 | 0.008 | 0.008 | 0.006 |
EPS Diluted
| 2.64 | 2.18 | 2.22 | 0.33 | -0.29 | 2.78 | 2.9 | 3.58 | 3.26 | -1.88 | 3.84 | 3.55 | 3.69 | 4.07 | 4.22 | 3.7 | 2.16 | 1.85 | 1.65 | 3.1 | 2.5 | 2.26 | 2.12 | 2.11 | 2.34 | 1.29 | 2.01 | 0.07 | -0.23 | 0.32 | 0.16 | 0.34 | -1.61 | -0.95 | -0.57 | -0.13 | -0.57 | -1.5 | -0.5 | -1.02 | 0.29 | 0.54 | 0.82 | 0.82 | 0.76 | 0.6 | 0.46 | 0.68 | 0.52 | 0.59 | 0.58 | 0.67 | 0.84 | 0.6 | 1.1 | 0.51 | 0.46 | 0.39 | 0.42 | 0.3 | 0.19 | 0.15 | 0.16 | -1.95 | 0.4 | 0.39 | 0.42 | 0.46 | 0.39 | 0.37 | 0.39 | 0.31 | -0.06 | 0.39 | 0.37 | 0.4 | 0.39 | 0.35 | 0.36 | 0.44 | 0.43 | 0.27 | 0.26 | 0.23 | 0.21 | 0.21 | 0.14 | 0.13 | 0.28 | 0.24 | 0.095 | 0.097 | 0.21 | 0.21 | 0.24 | 0.25 | 0.32 | 0.1 | 0.095 | 0.12 | 0.12 | 0.11 | 0.081 | 0.1 | 0.091 | 0.089 | 0.19 | 0.21 | 0.081 | 0.059 | 0.091 | 0.16 | 0.071 | 0.051 | 0.044 | 0.15 | 0.004 | 0.03 | 0.028 | 0.11 | 0.024 | 0.021 | 0.018 | 0.098 | 0.022 | 0.018 | 0.015 | 0.059 | 0.013 | 0.013 | 0.01 | 0.048 | 0.01 | 0.009 | 0.008 | 0.035 | 0.008 | 0.008 | 0.006 |
EBITDA
| 225 | 213 | 212 | 85 | 59 | 249 | 259 | 294 | 260 | 294 | 268 | 283 | 291 | 295 | 317 | 266 | 179 | 144 | 190 | 227 | 227 | 195 | 210 | 225 | 212 | 171 | 187 | 183 | 157 | 149 | 140 | 138 | 50 | 93 | 88 | 100.692 | 99 | 79 | 19.774 | -46.867 | 33.762 | 40.09 | 62.566 | 63.573 | 55.456 | 46 | 37.924 | 53.386 | 55.387 | 46.716 | 48.222 | 48.089 | 55.04 | 52.956 | 52.18 | 49.75 | 48.008 | 40.586 | 42.521 | 37.478 | 27.215 | 20.8 | 24.423 | 37.903 | 54.795 | 36.969 | 39.354 | 44.58 | 37.022 | 33.969 | 43.039 | 30.468 | -12.24 | 37.83 | 33.158 | 41.739 | 41.161 | 38.689 | 38.587 | 49.452 | 48.004 | 46.26 | 43.792 | 35.915 | 33.696 | 31.625 | 31.644 | 32.461 | 28.884 | 24.966 | 22.345 | 26.833 | 27.495 | 25.093 | 28.409 | 30.314 | 42.389 | 30.67 | 27.812 | 33.4 | 35.508 | 28.52 | 21.5 | 28.3 | 24 | 25.5 | 19.6 | 17.5 | 12.7 | 14.7 | 12.1 | 13.2 | 12.7 | 9.9 | 7.6 | -74.9 | 37.5 | 35.5 | 10 | 9.1 | 8.9 | 7.5 | 6.3 | 7.1 | 6.8 | 6.3 | 5.8 | 4.2 | 4.2 | 4.3 | 3.5 | 3.4 | 3.5 | 10.5 | 10.4 | -16.2 | 9.6 | 9.6 | 7.7 |
EBITDA Ratio
| 0.179 | 0.172 | 0.181 | 0.134 | 0.153 | 0.227 | 0.205 | 0.214 | 0.191 | 0.467 | 0.184 | 0.205 | 0.203 | 0.214 | 0.235 | 0.197 | 0.182 | 0.171 | 0.181 | 0.195 | 0.197 | 0.197 | 0.197 | 0.189 | 0.199 | 0.169 | 0.198 | 0.167 | 0.175 | 0.166 | 0.162 | 0.158 | 0.163 | 0.157 | 0.142 | 0.163 | 0.159 | 0.131 | 0.152 | 0.126 | 0.337 | 0.296 | 0.252 | 0.216 | 0.212 | 0.188 | 0.168 | 0.217 | 0.185 | 0.186 | 0.2 | 0.18 | 0.221 | 0.218 | 0.228 | 0.209 | 0.167 | 0.178 | 0.188 | 0.166 | 0.148 | 0.111 | 0.141 | 0.858 | 0.241 | 0.194 | 0.198 | 0.151 | 0.183 | 0.168 | 0.189 | 0.176 | 0.188 | 0.198 | 0.211 | 0.212 | 0.226 | 0.211 | 0.226 | 0.269 | 0.268 | 0.278 | 0.273 | 0.235 | 0.281 | 0.245 | 0.259 | 0.173 | 0.262 | 0.243 | 0.198 | 0.232 | 0.256 | 0.215 | 0.247 | 0.22 | 0.34 | 0.337 | 0.297 | 0.318 | 0.36 | 0.268 | 0.235 | 0.22 | 0.307 | 0.336 | 0.225 | 0.279 | 0.216 | 0.249 | 0.123 | 0.234 | 0.253 | 0.178 | 0.221 | -1.818 | 1 | 1 | 0.262 | 0.271 | 0.294 | 0.259 | 0.255 | 0.265 | 0.216 | 0.264 | 0.274 | 0.231 | 0.233 | 0.235 | 0.227 | 0.211 | 0.286 | 1 | 1 | -1.446 | 1 | 1 | 1 |