WST - West Pharmaceutical Services, Inc.
Price:
--
--
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CONSENSUS:
Buy
DETAILS
|
PRICE TARGET:
$330.83
DETAILS
HIGH:
$400.00
LOW:
$295.00
MEDIAN:
$317.50
CONSENSUS:
$330.83
UPSIDE:
0.85%
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||
| Revenue | 3,073.7 | 2,892.7 | 2,951.1 | 2,885.5 | 2,830.7 | 2,146.7 | 1,843.6 | 1,718 | 1,600.2 | 1,509.1 | 1,398 | 1,421.7 | 1,368.2 | 1,266.4 | 1,192.6 | 1,104.7 | 1,055.7 | 1,051.1 | 1,020.1 | 913.3 | 699.7 | 541.6 | 490.7 | 419.7 | 396.9 | 430.1 | 469.1 | 449.7 | 452.5 | 458.8 | 412.9 | 365.1 | 348.7 | 338.2 | 329.6 | 323.2 | 308.7 | 288.2 | 253.3 | 235.6 |
| Cost of Revenue | 1,970.4 | 1,890.5 | 1,818.4 | 1,746.6 | 1,657.3 | 1,378.8 | 1,234.8 | 1,171.7 | 1,085.4 | 1,008.1 | 943.9 | 973.8 | 938.7 | 878.6 | 853.6 | 787.1 | 752.1 | 748.5 | 728.3 | 651.5 | 505.9 | 374.1 | 334.9 | 302.1 | 280.8 | 289.7 | 289.1 | 282.2 | 288.5 | 302 | 265.1 | 225.9 | 222.1 | 217.8 | 221.4 | 221.5 | 206.7 | 197.4 | 174.4 | 160.2 |
| Gross Profit | 1,103.3 | 1,002.2 | 1,132.7 | 1,138.9 | 1,173.4 | 767.9 | 608.8 | 546.3 | 514.8 | 501 | 454.1 | 447.9 | 429.5 | 387.8 | 339 | 317.6 | 303.6 | 302.6 | 291.8 | 261.8 | 193.8 | 167.5 | 155.8 | 117.6 | 116.1 | 140.4 | 180 | 167.5 | 164 | 156.8 | 147.8 | 139.2 | 126.6 | 120.4 | 108.2 | 101.7 | 102 | 90.8 | 78.9 | 75.4 |
| Operating Expenses | ||||||||||||||||||||||||||||||||||||||||
| R&D Expenses | 74.3 | 69.1 | 68.4 | 58.5 | 52.8 | 46.9 | 38.9 | 40.3 | 39.1 | 36.8 | 34.1 | 37.3 | 37.9 | 33.2 | 29.1 | 23.9 | 19.9 | 18.7 | 16.1 | 11.1 | 7.9 | 6.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A Expenses | 393.1 | 338.5 | 353.4 | 316.9 | 361.9 | 302 | 272.7 | 262.9 | 246 | 239.8 | 233 | 228.7 | 234.9 | 218.1 | 191.1 | 187.7 | 177.7 | 159.3 | 152.5 | 144.8 | 112.4 | 97.2 | 111 | 82.6 | 73.4 | 67.7 | 77.9 | 70.5 | 70.2 | 72.8 | 69.9 | 69 | 63.5 | 57.1 | 85 | 57.8 | 45.6 | 41.5 | 32.2 | 29.9 |
| Other Expenses | 18.5 | 0 | 0 | 0 | 0 | 0 | 0 | (11.7) | 0 | 8.9 | 61.3 | 0 | 0 | 0 | 2.9 | 0 | 0 | 0 | (10.2) | 0.2 | 0.3 | 0.1 | (29.6) | (1.6) | 1.5 | 37 | 35.7 | 32.3 | 31.9 | 30.7 | 29.6 | 23.1 | 22 | 23.6 | 24.5 | 22.7 | 20.3 | 18.9 | 16.8 | 14.7 |
| Operating Expenses | 485.9 | 407.6 | 421.8 | 375.4 | 414.7 | 348.9 | 311.6 | 291.5 | 285.1 | 285.5 | 328.4 | 266 | 272.8 | 251.3 | 223.1 | 211.6 | 197.6 | 178 | 178.8 | 156.1 | 120.6 | 103.6 | 81.4 | 81 | 74.9 | 104.7 | 113.6 | 102.8 | 102.1 | 103.5 | 99.5 | 92.1 | 85.5 | 80.7 | 109.5 | 80.5 | 65.9 | 60.4 | 49 | 44.6 |
| Operating Income | ||||||||||||||||||||||||||||||||||||||||
| Operating Income | 617.4 | 594.6 | 710.9 | 763.5 | 758.7 | 419 | 297.2 | 254.8 | 229.7 | 215.5 | 125.7 | 181.9 | 156.7 | 136.5 | 115.9 | 106 | 106 | 124.6 | 113 | 105.7 | 73.2 | 63.9 | 54.5 | 26.7 | 41.3 | 35.7 | 66.4 | 64.7 | 61.9 | 53.3 | 48.3 | 47.1 | 41.1 | 39.7 | (1.3) | 21.2 | 36.1 | 30.4 | 29.9 | 30.8 |
| Interest Expense | 0.6 | 2.9 | 8.8 | 7.6 | 8.5 | 8.5 | 8 | 8.1 | 7.1 | 6.4 | 11.7 | 19.5 | 19.9 | 14.5 | 15 | 13.6 | 15.2 | 16 | 14.5 | 12.7 | 14.1 | 8.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Income | 17.7 | 19.6 | 28 | 5.1 | 1 | 1.4 | 3.8 | 2.1 | 1.3 | 1.1 | 1.6 | 3.5 | 1.9 | 1.8 | 1.3 | 0.6 | 0.8 | 1.4 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profitability | ||||||||||||||||||||||||||||||||||||||||
| EBITDA | 723.6 | 743.8 | 844.1 | 808.1 | 879.7 | 518.9 | 403.2 | 353.2 | 326.2 | 286.9 | 217.7 | 278.5 | 252.2 | 200 | 183.4 | 161.3 | 166.4 | 186.1 | 157.5 | 149.9 | 122.9 | 94.5 | 84.8 | 82.8 | 74.7 | 75.9 | 102.1 | 97 | 93.8 | 84 | 77.9 | 70.2 | 63.1 | 63.3 | 23.2 | 43.9 | 56.4 | 49.3 | 46.7 | 45.5 |
| EBIT | 599.2 | 588.4 | 706.8 | 687.5 | 757.4 | 409.8 | 299.8 | 248.8 | 229.5 | 196.2 | 127.8 | 188.5 | 167 | 123.1 | 107.7 | 88.1 | 98.3 | 125.5 | 100.9 | 97.2 | 75.5 | 61.3 | 79 | 51.6 | 42.8 | 45.7 | 66.4 | 64.7 | 61.9 | 53.3 | 48.3 | 47.1 | 41.1 | 39.7 | (1.3) | 21.2 | 36.1 | 30.4 | 29.9 | 30.8 |
| Income Before Tax | 615.3 | 600.2 | 715.7 | 700.6 | 769 | 418.7 | 300.7 | 248.3 | 231.6 | 198.0 | 121.9 | 174.3 | 152.5 | 113.4 | 99 | 78.9 | 86.1 | 110.3 | 88.9 | 86.4 | 63.8 | 41.2 | 47 | 17.2 | 27.8 | 3.1 | 57.1 | 27.9 | 57.7 | 27.2 | 42.6 | 40.7 | 36.8 | 34 | (3.8) | 10.7 | 33.9 | 27.5 | 23.2 | 30.2 |
| Income Tax Expense | 121.6 | 107.5 | 122.3 | 114.7 | 107.2 | 72.5 | 59 | 41.4 | 80.9 | 54.4 | 26.3 | 47.2 | 40.2 | 32.7 | 23.5 | 13.6 | 13.5 | 23.7 | 17.2 | 24.6 | (0.4) | 11.1 | 16.7 | 4.1 | 8.6 | 1.5 | 18.4 | 21.2 | 13.3 | 10.8 | 13.9 | 13.4 | 14.3 | 14.3 | 4.7 | 6.4 | 13.2 | 10.1 | 9.5 | 13.2 |
| Net Income | 493.7 | 492.7 | 593.4 | 585.9 | 661.8 | 346.2 | 241.7 | 206.9 | 150.7 | 143.6 | 95.6 | 127.1 | 112.3 | 80.7 | 75.5 | 65.3 | 72.6 | 86 | 70.7 | 67.1 | 45.6 | 19.4 | 31.9 | 18.4 | (5.2) | 1.6 | 38.7 | 6.7 | 44.4 | 16.4 | 28.7 | 27.3 | 23.5 | 19.7 | (8.5) | 4.3 | 20.7 | 17.4 | 13.7 | 17 |
| Per Share Data | ||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) | 6.83 | 6.75 | 7.99 | 7.88 | 8.90 | 4.68 | 3.27 | 2.80 | 2.04 | 1.96 | 1.33 | 1.79 | 1.61 | 1.19 | 1.12 | 0.98 | 1.11 | 1.33 | 1.08 | 1.05 | 0.75 | 0.57 | 0.75 | 0.33 | -0.09 | 0.03 | 0.65 | 0.10 | 0.67 | 0.25 | 0.43 | 0.43 | 0.37 | 0.32 | -0.14 | 0.07 | 0.32 | 0.27 | 0.21 | 0.27 |
| EPS (Diluted) | 6.80 | 6.69 | 7.88 | 7.73 | 8.67 | 4.57 | 3.21 | 2.74 | 1.99 | 1.91 | 1.30 | 1.75 | 1.57 | 1.15 | 1.08 | 0.95 | 1.06 | 1.25 | 1.02 | 1.00 | 0.71 | 0.56 | 0.75 | 0.33 | -0.09 | 0.03 | 0.64 | 0.10 | 0.67 | 0.25 | 0.43 | 0.43 | 0.37 | 0.31 | -0.14 | 0.07 | 0.32 | 0.27 | 0.21 | 0.27 |
| Shares Outstanding | 72.3 | 73 | 74.3 | 74.4 | 74.4 | 73.9 | 74 | 73.9 | 73.9 | 73.3 | 72 | 70.9 | 69.6 | 68 | 67.4 | 66.6 | 65.6 | 64.8 | 65.4 | 64.4 | 62.2 | 60 | 58 | 57.8 | 57.3 | 57.6 | 59.7 | 65.7 | 65.9 | 65.7 | 66.2 | 64.2 | 63.5 | 62.5 | 61.8 | 63.7 | 64.7 | 65.0 | 64.5 | 64.2 |
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Current Assets | ||||||||||||||||||||||||||||||||||||||||
| Cash & Cash Equivalents | 791.3 | 484.6 | 853.9 | 894.3 | 762.6 | 615.5 | 439.1 | 337.4 | 235.9 | 203 | 274.6 | 255.3 | 230 | 161.9 | 91.8 | 110.2 | 83.1 | 87.2 | 108.4 | 47.1 | 48.8 | 68.8 | 37.8 | 33.2 | 42.1 | 42.7 | 45.3 | 31.3 | 52.3 | 27.4 | 17.4 | 27.2 | 5.2 | 3 | 2.7 | 2.2 | 1.6 | 5.1 | 12.7 | 7.4 |
| Short-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.5 | 12.4 | 0 | 0 | 0 | 4.3 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Receivables | 574.4 | 552.5 | 512 | 507.4 | 489 | 385.3 | 319.3 | 288.2 | 253.2 | 200.5 | 181.4 | 179 | 185.7 | 175 | 147.2 | 126.4 | 138.7 | 128.6 | 136.1 | 110.5 | 110.5 | 75.1 | 114.5 | 66.6 | 61.8 | 60.9 | 74.6 | 64.4 | 60.4 | 69.3 | 67.9 | 57.8 | 43.3 | 41.9 | 42.8 | 41.8 | 44 | 44.1 | 35.4 | 33.4 |
| Inventory | 443.9 | 377 | 434.7 | 414.8 | 378.4 | 321.3 | 235.7 | 214.5 | 215.2 | 199.3 | 181.1 | 181.5 | 176.9 | 162.2 | 151.8 | 147 | 129.2 | 115.7 | 111.8 | 97.5 | 61.2 | 56.7 | 48 | 41.3 | 34.3 | 41 | 42.1 | 43.5 | 38.3 | 44 | 48.3 | 38.1 | 34.5 | 38 | 33.8 | 46.4 | 44.7 | 42.8 | 36.7 | 34.7 |
| Other Current Assets | 168.6 | 124 | 135.8 | 103 | 112 | 51.6 | 64.6 | 54.3 | 39.2 | 39.1 | 36.6 | 43.3 | 50.6 | 45.8 | 81.2 | 53 | 46.2 | 30.4 | 35 | 26.6 | 19.8 | 25.9 | 16.8 | 20.7 | 20.3 | 28.5 | 22.7 | 20.5 | 19.7 | 16 | 14.8 | 13.6 | 10.2 | 15.8 | 18.1 | 10.8 | 7.1 | 4.5 | 5.1 | 3 |
| Total Current Assets | 1,978.2 | 1,538.1 | 1,936.4 | 1,919.5 | 1,742 | 1,373.7 | 1,058.7 | 894.4 | 743.5 | 641.9 | 673.7 | 659.3 | 650.7 | 557.3 | 472 | 436.6 | 397.2 | 366.2 | 412.3 | 281.7 | 237.2 | 226.5 | 216.7 | 161.3 | 158.5 | 173.1 | 184.7 | 159.7 | 170.7 | 156.7 | 148.4 | 136.7 | 93.2 | 98.7 | 97.4 | 101.2 | 97.4 | 96.5 | 89.9 | 78.5 |
| Non-Current Assets | ||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment | 1,843.4 | 1,686.1 | 1,512.5 | 1,262.7 | 1,126.8 | 1,011.5 | 909.4 | 822 | 855 | 778.3 | 721 | 705.8 | 711.7 | 669 | 593.6 | 554.8 | 577.1 | 531 | 481.7 | 384.7 | 328 | 283.8 | 255.7 | 223.3 | 210.3 | 235.8 | 227.6 | 220.3 | 202.2 | 210.3 | 229.3 | 192.2 | 172.8 | 165.8 | 165.8 | 201.3 | 178.8 | 169 | 155.5 | 125 |
| Goodwill | 110 | 106.1 | 108.5 | 107.3 | 109.9 | 111.1 | 107.8 | 105.8 | 107.7 | 103 | 104.6 | 108.6 | 114.2 | 112.5 | 111.5 | 112.5 | 114.2 | 105.3 | 109.2 | 102.8 | 89.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 7.7 | 10.8 | 15.1 | 18.4 | 23 | 30.5 | 29.8 | 20.4 | 21.7 | 23.3 | 37.6 | 42 | 48.3 | 50.6 | 52 | 55.1 | 55.6 | 50 | 55 | 66.3 | 69.7 | 43.7 | 48.4 | 44.5 | 32.6 | 52.4 | 66.5 | 61.2 | 51.6 | 58.9 | 63 | 33.9 | 12.7 | 14.1 | 15 | 17.8 | 14.2 | 12.8 | 12.3 | 9 |
| Long-Term Investments | 212.3 | 202.1 | 210 | 204.9 | 207.7 | 214.7 | 192.7 | 91.2 | 85.8 | 82.7 | 61.3 | 60.6 | 60.9 | 59.8 | 56.2 | 48.2 | 38.2 | 33.6 | 31.7 | 29.7 | 27.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 80.1 | 74.3 | 21.3 | 38.4 | 55.9 | 36.3 | 29 | 20.5 | 23.4 | 21.3 | 26.4 | 28.5 | 24 | 24.5 | 28.7 | 22.6 | 19.3 | 18.9 | 34.7 | 23.2 | 63.2 | 86.8 | 82.3 | 80.1 | 109.9 | 96.1 | 73 | 64.4 | 53.4 | 51.5 | 39.4 | 34.6 | 28.7 | 25.8 | 35 | 23.2 | 22.6 | 20.6 | 22.4 | 24.9 |
| Total Non-Current Assets | 2,291.9 | 2,105.4 | 1,893.1 | 1,697.3 | 1,571.8 | 1,420.1 | 1,282.7 | 1,084.6 | 1,119.3 | 1,074.8 | 1,021.4 | 1,011.6 | 1,020.9 | 1,006.7 | 927.1 | 857.7 | 873.8 | 802.5 | 773.3 | 636.5 | 586.4 | 432.2 | 406.9 | 375.5 | 352.8 | 384.3 | 367.1 | 345.9 | 307.2 | 320.7 | 331.7 | 260.7 | 214.2 | 205.7 | 215.8 | 242.3 | 215.6 | 202.4 | 190.2 | 158.9 |
| Total Assets | 4,270 | 3,643.4 | 3,829.5 | 3,616.8 | 3,313.8 | 2,793.8 | 2,341.4 | 1,592.4 | 1,862.8 | 1,716.7 | 1,695.1 | 1,670.9 | 1,671.6 | 1,564 | 1,399.1 | 1,294.3 | 1,271 | 1,168.7 | 1,185.6 | 918.2 | 823.6 | 658.7 | 623.6 | 536.8 | 511.3 | 557.4 | 551.8 | 505.6 | 477.9 | 477.4 | 480.1 | 397.4 | 307.4 | 304.4 | 313.2 | 343.5 | 313 | 298.9 | 280.1 | 237.4 |
| Current Liabilities | ||||||||||||||||||||||||||||||||||||||||
| Account Payables | 253.7 | 239.3 | 242.4 | 215.4 | 232.2 | 213.1 | 156.8 | 130.4 | 138.1 | 122 | 119.8 | 103.1 | 108 | 102.9 | 89.8 | 63.2 | 68.4 | 67.6 | 80.4 | 61.2 | 45.8 | 29.3 | 28.6 | 19.2 | 22.6 | 23.5 | 25.5 | 20.8 | 18.6 | 23.9 | 22.5 | 19.3 | 14.1 | 20.4 | 16.4 | 18 | 16.3 | 0 | 0 | 0 |
| Short-Term Debt | 22.7 | 18.8 | 134 | 2.2 | 44.2 | 2.3 | 2.3 | 0.1 | 0 | 2.4 | 69.3 | 27.2 | 2.2 | 32.7 | 50.1 | 0.3 | 0.5 | 3.9 | 0.5 | 0.5 | 0.3 | 10 | 8 | 15.8 | 8.7 | 3.6 | 29.6 | 36.1 | 1.6 | 2.9 | 9.8 | 21.9 | 7.7 | 10.6 | 9.3 | 12.3 | 6 | 6.3 | 9.2 | 14.6 |
| Deferred Revenue | 0 | 49.6 | 41.7 | 57.3 | 48.7 | 51 | 27.5 | 25.5 | 18.4 | 13.2 | 14.4 | 13.3 | 10.8 | 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 |
| Other Current Liabilities | 214.5 | 100.5 | 54.2 | 54 | 45.1 | 49.9 | 28.8 | 22.6 | 22.7 | 17.5 | 13.3 | 10.9 | 18.5 | 46.3 | 41 | 42.9 | 41.6 | 35.6 | 36.4 | 59.9 | 9.3 | 8.6 | 19.2 | 2.4 | 20.4 | 21.6 | 48.9 | 49.8 | 37.8 | 38.8 | 29.5 | 45.1 | 25 | 29.9 | 45.2 | 34.4 | 24.7 | 37.2 | 35.5 | 28.3 |
| Total Current Liabilities | 654.9 | 550.4 | 671.8 | 519 | 594.1 | 503.4 | 341.6 | 283.7 | 279.5 | 241 | 314.3 | 252.5 | 236.9 | 261.8 | 243.2 | 169.7 | 171.1 | 159.1 | 182.9 | 156.9 | 124.8 | 116.5 | 118.9 | 87.7 | 75.3 | 79.3 | 104 | 104.2 | 58 | 65.6 | 61.8 | 86.3 | 46.8 | 60.9 | 70.9 | 64.7 | 47 | 43.5 | 44.7 | 42.9 |
| Non-Current Liabilities | ||||||||||||||||||||||||||||||||||||||||
| Long-Term Debt | 298.4 | 202.6 | 72.8 | 206.7 | 208.8 | 252.9 | 255 | 196 | 197 | 226.2 | 228.9 | 309.5 | 371.3 | 378.8 | 299.3 | 358.1 | 379.1 | 382.1 | 394.6 | 235.8 | 280.7 | 150.8 | 167 | 159.2 | 184.3 | 195.8 | 141.5 | 105 | 87.4 | 95.5 | 104.5 | 35.9 | 24.6 | 31.5 | 49.1 | 66.2 | 52.1 | 48.8 | 51.3 | 29.7 |
| Deferred Tax Liabilities | 23 | 20.5 | 12.7 | 14.3 | 4.9 | 10.4 | 15.5 | 13.1 | 10.4 | 9.2 | 12.4 | 15.7 | 18.9 | 20.8 | 21.6 | 20 | 22.9 | 20.4 | 46.6 | 43.5 | 31.9 | 45 | 44.8 | 56.2 | 46.8 | 51 | 48 | 39.1 | 30.1 | 39.7 | 34.3 | 24.4 | 18.4 | 15.5 | 14.3 | 24.8 | 25.2 | 24.6 | 22.1 | 20.4 |
| Other Non-Current Liabilities | 22.1 | 103.7 | 106.7 | 98.9 | 107.6 | 112.2 | 93.7 | 89.8 | 96 | 122.8 | 115.6 | 136.3 | 138.1 | 173.7 | 180.1 | 120.8 | 118.8 | 120 | 70.6 | 62.7 | 48.6 | 45.3 | 35.3 | 32.2 | 28.1 | 25.5 | 26.3 | 26.6 | 24.3 | 24.3 | 25.2 | 21.6 | 18.6 | 17.8 | 17.8 | 0 | (0.1) | 10.6 | 6.2 | 5.5 |
| Total Non-Current Liabilities | 439.1 | 410.7 | 276.7 | 412.9 | 384.3 | 435.9 | 426.6 | 298.9 | 303.4 | 358.2 | 356.9 | 461.5 | 528.3 | 573.3 | 501 | 498.9 | 520.8 | 522.5 | 511.8 | 342 | 361.2 | 241.1 | 247.1 | 247.6 | 259.2 | 272.3 | 215.8 | 170.7 | 141.8 | 159.5 | 164 | 81.9 | 61.6 | 64.8 | 81.2 | 91 | 77.2 | 84 | 79.6 | 55.6 |
| Total Liabilities | 1,094 | 961.1 | 948.5 | 931.9 | 978.4 | 939.3 | 768.2 | 582.6 | 582.9 | 599.2 | 671.2 | 712.8 | 765.2 | 835.1 | 744.2 | 668.6 | 691.9 | 681.6 | 694.7 | 498.9 | 489.5 | 348.1 | 366 | 328.1 | 334.5 | 343.3 | 319.8 | 277.4 | 199.8 | 225.1 | 225.8 | 168.2 | 108.4 | 125.7 | 152.1 | 155.7 | 124.2 | 127.5 | 124.3 | 98.5 |
| Stockholders' Equity | ||||||||||||||||||||||||||||||||||||||||
| Common Stock | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.4 | 18.1 | 17.8 | 17.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Earnings | 4,374.9 | 3,956.6 | 3,523.4 | 2,987.8 | 2,456.7 | 1,846.7 | 1,549.4 | 1,353.4 | 1,178.2 | 1,071.6 | 964.6 | 902.2 | 805 | 719.9 | 664.5 | 612.6 | 569.4 | 517.3 | 450.3 | 375.7 | 318.6 | 287.5 | 281.2 | 261.2 | 254 | 269.8 | 278.1 | 249.3 | 252.5 | 217.7 | 210.2 | 189.8 | 169.9 | 153.1 | 139.7 | 160.6 | 162.6 | 148.5 | 134.7 | 126.5 |
| Accumulated Other Comprehensive Income | (105.5) | (258.1) | (143.8) | (183) | (159.6) | (110.6) | (149.6) | (154.2) | (117.3) | (186.8) | (162.6) | (119.2) | (32.4) | (75.9) | (71.5) | (31.3) | (19.7) | (44.9) | 33.6 | 10.6 | 8.9 | 33.2 | 18.9 | (13.4) | (27.4) | (14.5) | (5.3) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Stockholders' Equity | 3,176 | 2,682.3 | 2,881 | 2,684.9 | 2,335.4 | 1,854.5 | 1,573.2 | 1,396.3 | 1,279.9 | 1,117.5 | 1,023.9 | 956.9 | 906.4 | 728.9 | 654.9 | 625.7 | 579.1 | 487.1 | 485.3 | 414.5 | 333.5 | 301.1 | 257.6 | 201.5 | 176.8 | 204.8 | 231.2 | 230.1 | 277.7 | 252 | 254.1 | 227.3 | 188.1 | 168.6 | 152.7 | 176.1 | 179.7 | 171.4 | 155.8 | 138.9 |
| Total Liabilities & Equity | 4,270 | 3,643.4 | 3,829.5 | 3,616.8 | 3,313.8 | 2,793.8 | 2,341.4 | 1,592.4 | 1,862.8 | 1,716.7 | 1,695.1 | 1,293.6 | 1,671.6 | 1,564 | 1,399.1 | 1,294.3 | 1,271 | 1,168.7 | 1,185.6 | 918.2 | 823.6 | 658.7 | 623.6 | 536.8 | 511.3 | 557.4 | 551.8 | 505.6 | 477.9 | 477.4 | 480.1 | 397.4 | 307.4 | 304.4 | 313.2 | 343.5 | 313 | 298.9 | 280.1 | 237.4 |
| Debt Metrics | ||||||||||||||||||||||||||||||||||||||||
| Total Debt | 416.7 | 305.3 | 309 | 317.9 | 325.3 | 325.7 | 329.3 | 196.1 | 197 | 228.6 | 298.2 | 335.5 | 373.5 | 411.5 | 349.4 | 358.4 | 379.6 | 386 | 395.1 | 236.3 | 281 | 160.8 | 175 | 175 | 193 | 199.4 | 171.1 | 141.1 | 89 | 98.4 | 114.3 | 57.8 | 32.3 | 42.1 | 58.4 | 78.5 | 58.1 | 55.1 | 60.5 | 44.3 |
| Net Debt | (374.6) | (179.3) | (544.9) | (576.4) | (437.3) | (289.8) | (109.8) | (141.3) | (38.9) | 25.6 | 23.6 | 80.2 | 143.5 | 249.6 | 257.6 | 248.2 | 296.5 | 298.8 | 286.7 | 189.2 | 232.2 | 92 | 137.2 | 141.8 | 150.9 | 156.7 | 125.8 | 109.8 | 36.7 | 71 | 96.9 | 30.6 | 27.1 | 39.1 | 55.7 | 76.3 | 56.5 | 50 | 47.8 | 36.9 |
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||||||||||||||||||||||||
| Net Income | 493.7 | 492.7 | 593.4 | 585.9 | 661.8 | 346.2 | 241.7 | 206.9 | 150.7 | 143.6 | 95.6 | 127.1 | 112.3 | 80.7 | 75.5 | 65.3 | 72.6 | 86 | 70.7 | 67.1 | 45.6 | 19.4 | 31.9 | 18.4 | 19.6 | 1.6 | 38.7 | 6.7 | 44.4 | 16.4 | 28.7 | 27.3 | 22.5 | 19.7 | (8.5) | 4.3 | 20.7 |
| Depreciation & Amortization | 168.6 | 155.4 | 137.3 | 120.6 | 122.3 | 109.1 | 103.4 | 104.4 | 96.7 | 90.7 | 89.9 | 90 | 85.2 | 76.9 | 75.7 | 73.2 | 68.1 | 60.6 | 56.6 | 52.7 | 47.4 | 33.2 | 33 | 33 | 32 | 37 | 35.7 | 32.3 | 31.9 | 30.7 | 29.6 | 23.1 | 22 | 23.6 | 24.5 | 22.7 | 20.3 |
| Stock-Based Compensation | 23.8 | 18.7 | 23.3 | 23.7 | 37.5 | 34 | 24.4 | 15.1 | 16.1 | 19.5 | 29.6 | 18.6 | 21.2 | 15.5 | 8.4 | 7.8 | 7.5 | 6.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in Working Capital | 79.8 | 2.9 | (20.4) | (15) | (193.8) | (10.3) | (14.4) | (28.3) | (41.4) | (58.7) | (10.8) | (30.6) | (3.7) | (3.3) | (21.1) | 3 | (15.6) | (29.5) | (14.5) | (5.2) | (20.4) | 1.9 | 12.7 | (7.5) | (15.1) | 4.9 | (5.9) | (0.3) | 2.8 | (0.5) | (15.7) | (4.1) | (6.3) | (11.5) | 5.4 | 12.2 | 1.4 |
| Other Non-Cash Items | 2.6 | (16.3) | 5.4 | 36.1 | (0.9) | (0.7) | (3.2) | (10.4) | (0.5) | 2.8 | 17 | (29.2) | 3.8 | 12.3 | (10.7) | (9.2) | 9.9 | 4.2 | 11 | 23.4 | 10.7 | 6.4 | (15.9) | 8.5 | 19.6 | 5 | 1.4 | 26.4 | (0.4) | 22.3 | 1.3 | 5.7 | (0.8) | 1.6 | 0.1 | (0.1) | (0.1) |
| Operating Cash Flow | 754.8 | 653.4 | 776.5 | 724 | 584 | 472.5 | 367.2 | 288.6 | 263.3 | 219.4 | 212.4 | 182.9 | 220.5 | 187.4 | 130.7 | 138.3 | 137.7 | 135 | 129.2 | 143.8 | 85.6 | 68.9 | 69.2 | 53.9 | 32.7 | 48.6 | 69.4 | 71 | 67.7 | 63.4 | 46.1 | 49.8 | 38.5 | 34 | 44.4 | 36 | 42.9 |
| Investing Activities | |||||||||||||||||||||||||||||||||||||
| Capital Expenditure | (285.9) | (377) | (362) | (284.6) | (253.4) | (174.4) | (126.4) | (104.7) | (130.8) | (170.2) | (131.6) | (112.1) | (155.8) | (132) | (96.8) | (73.8) | (107.8) | (139.1) | (129.4) | (90.3) | (54.1) | (57.4) | (60.8) | (37.7) | (44.1) | (57.3) | (63.4) | (76.7) | (34.4) | (31.7) | (31.3) | (27.1) | (33.5) | (22.4) | (25.5) | (33.2) | (34.3) |
| Acquisitions | 0 | 0 | 0 | 0 | (2.2) | 0 | (104) | 0 | (6) | 0 | 0 | 112.1 | 155.8 | 132 | 96.8 | (3.7) | (16.9) | (8.5) | (4.7) | 0 | (174.8) | 0 | 0 | 0 | (1.1) | (3.4) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Purchases of Investments | 0 | 0 | 0 | 0 | 0 | 0 | (85.1) | 0 | 0 | (8.4) | 0 | (9.3) | (14.2) | (31.2) | (41.2) | (7.2) | 107.8 | 139.1 | (22.7) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sales/Maturities of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 85.1 | 0 | 0 | 0 | 0 | 16.8 | 19.1 | 45.6 | 15.6 | 8.9 | 2.6 | 16.8 | 0.7 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Investing Activities | 0 | (1.7) | (6.7) | (3.6) | 2.5 | (5.1) | 2.4 | 3.9 | 3.2 | 2.8 | 2.1 | (111.5) | (154.8) | (130.4) | (94.9) | 1.8 | (107.6) | (136.5) | 0.2 | 0.2 | 1.5 | 32.9 | 3.7 | 5.4 | 29.8 | 0.2 | 1.7 | 2.9 | 1.4 | 7.2 | (69.3) | (10.2) | 8 | 7.5 | 1 | 1.6 | (5) |
| Investing Cash Flow | (285.9) | (378.7) | (368.7) | (288.2) | (253.1) | (179.5) | (228) | (100.8) | (133.6) | (175.8) | (129.5) | (104) | (149.9) | (116) | (120.5) | (74) | (121.9) | (128.2) | (155.9) | (89.9) | (227.4) | (24.5) | (57.1) | (32.3) | (15.4) | (60.5) | (61.7) | (73.8) | (33) | (24.5) | (100.6) | (37.3) | (25.5) | (14.9) | (24.5) | (31.6) | (39.3) |
| Financing Activities | |||||||||||||||||||||||||||||||||||||
| Net Debt Issuance | (1.1) | (27.6) | (2.3) | (44.3) | (2.2) | (2.3) | 62.1 | (0.1) | (34.9) | (69.8) | (27.4) | (22.3) | (5.6) | 17.9 | (7.3) | (16) | (10.2) | (9.2) | 137.5 | (59.6) | 120.6 | (16) | (3.3) | (25.1) | (5.9) | 30.3 | 34.2 | 48.2 | (1.7) | (13.7) | 49.2 | 12.1 | (7.6) | (15.2) | (15.2) | 13 | 1.5 |
| Stock Repurchased | (134) | (566.6) | (451.2) | (222.2) | (151.9) | (121.4) | (85.3) | (70.8) | (74.4) | (55.9) | (5.6) | (4.1) | (5.2) | (4.7) | (3.5) | (2.1) | (1.3) | (5.2) | (43) | 0 | (0.1) | (0.1) | 0 | (0.1) | (0.1) | (10.8) | (18.1) | (60.4) | 0 | 0 | 0 | 0 | 0 | (3.3) | 0 | (11.3) | (5.3) |
| Dividends Paid | (61.2) | (59.1) | (57) | (54.1) | (51.1) | (48.1) | (45.1) | (42.1) | (39.1) | (35.8) | (32.4) | (29.1) | (26.8) | (24.9) | (23.2) | (21.7) | (20.1) | (18.6) | (17.5) | (15.9) | (14.1) | (12.8) | (11.8) | (11.1) | (10.5) | (9.8) | (10.3) | (9.4) | (9.4) | (10) | (8.1) | (7.2) | (7) | (6.3) | (6.2) | (6.3) | (5) |
| Other Financing Activities | (7) | 30.7 | 50.9 | 27 | 37.1 | 34.7 | 31.5 | 32.3 | 39.4 | 47.6 | 23.9 | 24.7 | 32.4 | 8.3 | 9.3 | 2.1 | 4 | 5.9 | 3.2 | 10.9 | 2.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (8.7) | 0 | 0.4 | 0 | 0.5 | 0.4 | (0.1) | 0.3 |
| Financing Cash Flow | (185.1) | (622.6) | (459.6) | (293.6) | (168.1) | (137.1) | (36.8) | (80.7) | (109) | (113.9) | (41.5) | (30.8) | (5.1) | (3.4) | (24.7) | (34) | (22.6) | (20.9) | 84.6 | (60.2) | 120.5 | (15.4) | (12.1) | (33) | (15.8) | 11.2 | 8.6 | (19) | (7.1) | (28.9) | 43.9 | 8.7 | (10.7) | (18.8) | (19.4) | (4.3) | (7) |
| Cash Position | |||||||||||||||||||||||||||||||||||||
| Net Change in Cash | 306.7 | (369.3) | (40.4) | 131.7 | 147.1 | 176.4 | 101.7 | 101.5 | 32.9 | (71.6) | 19.3 | 25.3 | 68.1 | 70.1 | (18.4) | 27.1 | (4.1) | (21.2) | 61.3 | (1.7) | (20) | 31 | 4.6 | (8.9) | (0.6) | (2.6) | 14 | (21) | 25 | 9.9 | (9.8) | 22 | 2.2 | (18.8) | (19.4) | 0.5 | (3.5) |
| Cash at Beginning | 484.6 | 853.9 | 894.3 | 762.6 | 615.5 | 439.1 | 337.4 | 235.9 | 203 | 274.6 | 255.3 | 230 | 161.9 | 91.8 | 110.2 | 83.1 | 87.2 | 108.4 | 47.1 | 48.8 | 68.8 | 37.8 | 33.2 | 42.1 | 42.7 | 45.3 | 31.3 | 52.3 | 27.3 | 17.4 | 27.2 | 5.2 | 3 | 2.7 | 2.2 | 1.6 | 5.1 |
| Cash at End | 791.3 | 484.6 | 853.9 | 894.3 | 762.6 | 615.5 | 439.1 | 337.4 | 235.9 | 203 | 274.6 | 255.3 | 230 | 161.9 | 91.8 | 110.2 | 83.1 | 87.2 | 108.4 | 47.1 | 48.8 | 68.8 | 37.8 | 33.2 | 42.1 | 42.7 | 45.3 | 31.3 | 52.3 | 27.3 | 17.4 | 27.2 | 5.2 | (16.1) | (17.2) | 2.1 | 1.6 |
| Free Cash Flow | 468.9 | 276.4 | 414.5 | 439.4 | 330.6 | 298.1 | 240.8 | 183.9 | 132.5 | 49.2 | 80.8 | 70.8 | 64.7 | 55.4 | 33.9 | 64.5 | 29.9 | (4.1) | (0.2) | 53.5 | 31.5 | 11.5 | 8.4 | 16.2 | (11.4) | (8.7) | 6 | (5.7) | 33.3 | 31.7 | 14.8 | 22.7 | 5 | 11.6 | 18.9 | 2.8 | 8.6 |
| Key Metrics | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income Statement | ||||||||||||||||||||||||||||||||||||||||
| Revenue | 3,073.7 | 2,892.7 | 2,951.1 | 2,885.5 | 2,830.7 | 2,146.7 | 1,843.6 | 1,718 | 1,600.2 | 1,509.1 | 1,398 | 1,421.7 | 1,368.2 | 1,266.4 | 1,192.6 | 1,104.7 | 1,055.7 | 1,051.1 | 1,020.1 | 913.3 | 699.7 | 541.6 | 490.7 | 419.7 | 396.9 | 430.1 | 469.1 | 449.7 | 452.5 | 458.8 | 412.9 | 365.1 | 348.7 | 338.2 | 329.6 | 323.2 | 308.7 | 288.2 | 253.3 | 235.6 |
| Gross Profit | 1,103.3 | 1,002.2 | 1,132.7 | 1,138.9 | 1,173.4 | 767.9 | 608.8 | 546.3 | 514.8 | 501 | 454.1 | 447.9 | 429.5 | 387.8 | 339 | 317.6 | 303.6 | 302.6 | 291.8 | 261.8 | 193.8 | 167.5 | 155.8 | 117.6 | 116.1 | 140.4 | 180 | 167.5 | 164 | 156.8 | 147.8 | 139.2 | 126.6 | 120.4 | 108.2 | 101.7 | 102 | 90.8 | 78.9 | 75.4 |
| Operating Income | 617.4 | 594.6 | 710.9 | 763.5 | 758.7 | 419 | 297.2 | 254.8 | 229.7 | 215.5 | 125.7 | 181.9 | 156.7 | 136.5 | 115.9 | 106 | 106 | 124.6 | 113 | 105.7 | 73.2 | 63.9 | 54.5 | 26.7 | 41.3 | 35.7 | 66.4 | 64.7 | 61.9 | 53.3 | 48.3 | 47.1 | 41.1 | 39.7 | (1.3) | 21.2 | 36.1 | 30.4 | 29.9 | 30.8 |
| Net Income | 493.7 | 492.7 | 593.4 | 585.9 | 661.8 | 346.2 | 241.7 | 206.9 | 150.7 | 143.6 | 95.6 | 127.1 | 112.3 | 80.7 | 75.5 | 65.3 | 72.6 | 86 | 70.7 | 67.1 | 45.6 | 19.4 | 31.9 | 18.4 | (5.2) | 1.6 | 38.7 | 6.7 | 44.4 | 16.4 | 28.7 | 27.3 | 23.5 | 19.7 | (8.5) | 4.3 | 20.7 | 17.4 | 13.7 | 17 |
| EPS (Diluted) | 6.80 | 6.69 | 7.88 | 7.73 | 8.67 | 4.57 | 3.21 | 2.74 | 1.99 | 1.91 | 1.30 | 1.75 | 1.57 | 1.15 | 1.08 | 0.95 | 1.06 | 1.25 | 1.02 | 1.00 | 0.71 | 0.56 | 0.75 | 0.33 | -0.09 | 0.03 | 0.64 | 0.10 | 0.67 | 0.25 | 0.43 | 0.43 | 0.37 | 0.31 | -0.14 | 0.07 | 0.32 | 0.27 | 0.21 | 0.27 |
| Balance Sheet | ||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents | 791.3 | 484.6 | 853.9 | 894.3 | 762.6 | 615.5 | 439.1 | 337.4 | 235.9 | 203 | 274.6 | 255.3 | 230 | 161.9 | 91.8 | 110.2 | 83.1 | 87.2 | 108.4 | 47.1 | 48.8 | 68.8 | 37.8 | 33.2 | 42.1 | 42.7 | 45.3 | 31.3 | 52.3 | 27.4 | 17.4 | 27.2 | 5.2 | 3 | 2.7 | 2.2 | 1.6 | 5.1 | 12.7 | 7.4 |
| Total Assets | 4,270 | 3,643.4 | 3,829.5 | 3,616.8 | 3,313.8 | 2,793.8 | 2,341.4 | 1,592.4 | 1,862.8 | 1,716.7 | 1,695.1 | 1,670.9 | 1,671.6 | 1,564 | 1,399.1 | 1,294.3 | 1,271 | 1,168.7 | 1,185.6 | 918.2 | 823.6 | 658.7 | 623.6 | 536.8 | 511.3 | 557.4 | 551.8 | 505.6 | 477.9 | 477.4 | 480.1 | 397.4 | 307.4 | 304.4 | 313.2 | 343.5 | 313 | 298.9 | 280.1 | 237.4 |
| Total Debt | 416.7 | 305.3 | 309 | 317.9 | 325.3 | 325.7 | 329.3 | 196.1 | 197 | 228.6 | 298.2 | 335.5 | 373.5 | 411.5 | 349.4 | 358.4 | 379.6 | 386 | 395.1 | 236.3 | 281 | 160.8 | 175 | 175 | 193 | 199.4 | 171.1 | 141.1 | 89 | 98.4 | 114.3 | 57.8 | 32.3 | 42.1 | 58.4 | 78.5 | 58.1 | 55.1 | 60.5 | 44.3 |
| Stockholders' Equity | 3,176 | 2,682.3 | 2,881 | 2,684.9 | 2,335.4 | 1,854.5 | 1,573.2 | 1,396.3 | 1,279.9 | 1,117.5 | 1,023.9 | 956.9 | 906.4 | 728.9 | 654.9 | 625.7 | 579.1 | 487.1 | 485.3 | 414.5 | 333.5 | 301.1 | 257.6 | 201.5 | 176.8 | 204.8 | 231.2 | 230.1 | 277.7 | 252 | 254.1 | 227.3 | 188.1 | 168.6 | 152.7 | 176.1 | 179.7 | 171.4 | 155.8 | 138.9 |
| Cash Flow | ||||||||||||||||||||||||||||||||||||||||
| Operating Cash Flow | 754.8 | 653.4 | 776.5 | 724 | 584 | 472.5 | 367.2 | 288.6 | 263.3 | 219.4 | 212.4 | 182.9 | 220.5 | 187.4 | 130.7 | 138.3 | 137.7 | 135 | 129.2 | 143.8 | 85.6 | 68.9 | 69.2 | 53.9 | 32.7 | 48.6 | 69.4 | 71 | 67.7 | 63.4 | 46.1 | 49.8 | 38.5 | 34 | 44.4 | 36 | 42.9 | |||
| Capital Expenditure | (285.9) | (377) | (362) | (284.6) | (253.4) | (174.4) | (126.4) | (104.7) | (130.8) | (170.2) | (131.6) | (112.1) | (155.8) | (132) | (96.8) | (73.8) | (107.8) | (139.1) | (129.4) | (90.3) | (54.1) | (57.4) | (60.8) | (37.7) | (44.1) | (57.3) | (63.4) | (76.7) | (34.4) | (31.7) | (31.3) | (27.1) | (33.5) | (22.4) | (25.5) | (33.2) | (34.3) | |||
| Free Cash Flow | 468.9 | 276.4 | 414.5 | 439.4 | 330.6 | 298.1 | 240.8 | 183.9 | 132.5 | 49.2 | 80.8 | 70.8 | 64.7 | 55.4 | 33.9 | 64.5 | 29.9 | (4.1) | (0.2) | 53.5 | 31.5 | 11.5 | 8.4 | 16.2 | (11.4) | (8.7) | 6 | (5.7) | 33.3 | 31.7 | 14.8 | 22.7 | 5 | 11.6 | 18.9 | 2.8 | 8.6 | |||