Balance sheets
30 Sept 2022 | 30 June 2022 | 31 Mar 2022 | 31 Dec 2021 | 30 Sept 2021 | 30 June 2021 | 31 Mar 2021 | 31 Dec 2020 | 30 Sept 2020 | 30 June 2020 | 31 Mar 2020 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Assets | $8.4 B(+1.0%) | $8.3 B(+1.1%) | $8.2 B(+3.9%) | $7.9 B(+0.9%) | $7.9 B(+2.3%) | $7.7 B(+2.9%) | $7.5 B(+1.7%) | $7.4 B(+12.9%) | $6.5 B(+3.0%) | $6.3 B(+0.5%) | $6.3 B | |
Current Assets | $3.0 B(-1.8%) | $3.1 B(+3.6%) | $3.0 B(+7.7%) | $2.7 B(+0.7%) | $2.7 B(+7.0%) | $2.5 B(+8.7%) | $2.3 B(+6.2%) | $2.2 B(+3.3%) | $2.1 B(+9.2%) | $2.0 B(+2.3%) | $1.9 B | |
Non Current Assets | $5.4 B(+2.6%) | $5.3 B(-0.3%) | $5.3 B(+1.8%) | $5.2 B(+0.9%) | $5.1 B(-0.1%) | $5.1 B(+0.2%) | $5.1 B(-0.3%) | $5.2 B(+17.6%) | $4.4 B(+0.1%) | $4.4 B(-0.3%) | $4.4 B | |
Total Liabilities | $5.4 B(+0.1%) | $5.4 B(+1.0%) | $5.3 B(+9.4%) | $4.9 B(+1.2%) | $4.8 B(+3.5%) | $4.7 B(+2.1%) | $4.6 B(-0.6%) | $4.6 B(+17.8%) | $3.9 B(+0.6%) | $3.9 B(-1.9%) | $3.9 B | |
Current Liabilities | $2.0 B(+42.1%) | $1.4 B(+6.4%) | $1.4 B(-31.3%) | $2.0 B(+28.9%) | $1.5 B(+12.0%) | $1.4 B(+14.0%) | $1.2 B(-11.0%) | $1.3 B(+18.5%) | $1.1 B(+19.1%) | $952.8 M(-23.5%) | $1.2 B | |
Long Term Liabilities | $3.3 B(-15.3%) | $3.9 B(-0.8%) | $4.0 B(+37.0%) | $2.9 B(-11.7%) | $3.3 B(-0.1%) | $3.3 B(-2.2%) | $3.4 B(+3.8%) | $3.2 B(+17.5%) | $2.8 B(-5.5%) | $2.9 B(+8.2%) | $2.7 B | |
Shareholders Equity | $3.0 B(+2.6%) | $3.0 B(+1.3%) | $2.9 B(-4.9%) | $3.1 B(+0.3%) | $3.1 B(+0.4%) | $3.0 B(+4.1%) | $2.9 B(+5.4%) | $2.8 B(+5.6%) | $2.6 B(+6.8%) | $2.5 B(+4.5%) | $2.4 B | |
Book Value | $3.0 B(+2.6%) | $3.0 B(+1.3%) | $2.9 B(-4.9%) | $3.1 B(+0.3%) | $3.1 B(+0.4%) | $3.0 B(+4.1%) | $2.9 B(+5.4%) | $2.8 B(+5.6%) | $2.6 B(+6.8%) | $2.5 B(+4.5%) | $2.4 B | |
Working Capital | $959.7 M(-40.8%) | $1.6 B(+1.3%) | $1.6 B(+107.1%) | $773.4 M(-35.4%) | $1.2 B(+1.1%) | $1.2 B(+3.1%) | $1.1 B(+33.1%) | $863.4 M(-13.9%) | $1.0 B(-0.1%) | $1.0 B(+50.4%) | $667.9 M | |
Cash And Cash Equivalents | $345.3 M(-4.2%) | $360.6 M(-4.7%) | $378.2 M(-19.8%) | $471.5 M(+2.3%) | $460.7 M(+0.1%) | $460.0 M(+29.2%) | $356.1 M(-15.0%) | $419.1 M(-9.8%) | $464.5 M(+16.6%) | $398.4 M(+10.8%) | $359.7 M | |
Accounts Payable | $672.6 M(-11.1%) | $756.3 M(+3.9%) | $728.1 M(-4.8%) | $764.9 M(+4.0%) | $735.7 M(+5.5%) | $697.5 M(+16.4%) | $599.2 M(-3.4%) | $620.5 M(+14.0%) | $544.1 M(+17.3%) | $463.9 M(+8.8%) | $426.4 M | |
Accounts Receivable | $936.1 M(-6.3%) | $998.5 M(-1.3%) | $1.0 B(+14.2%) | $885.7 M(-3.9%) | $921.8 M(+9.1%) | $844.6 M(+1.9%) | $828.5 M(+12.7%) | $734.9 M(-4.0%) | $765.2 M(+16.3%) | $657.7 M(-3.0%) | $678.2 M | |
Short Term Debt | $600.3 M | - | - | $400.0 M | - | - | - | $0.0 | - | - | $399.9 M | |
Long Term Debt | $2.9 B(-16.5%) | $3.5 B(-0.3%) | $3.5 B(+42.5%) | $2.5 B(-11.7%) | $2.8 B(+1.1%) | $2.8 B(-2.3%) | $2.8 B(+4.4%) | $2.7 B(+21.9%) | $2.2 B(-6.6%) | $2.4 B(+9.9%) | $2.2 B | |
Total Debt | $3.5 B(+0.6%) | $3.5 B(-0.3%) | $3.5 B(+22.7%) | $2.9 B(+2.6%) | $2.8 B(+1.1%) | $2.8 B(-2.3%) | $2.8 B(+4.4%) | $2.7 B(+21.9%) | $2.2 B(-6.6%) | $2.4 B(-7.2%) | $2.6 B | |
Debt To Equity | 1.1(-1.8%) | 1.1(-1.7%) | 1.2(+31.8%) | 0.9(+2.3%) | 0.9(0%) | 0.9(-6.5%) | 0.9(-1.1%) | 0.9(+17.7%) | 0.8(-13.2%) | 0.9(-11.7%) | 1.0 | |
Current Ratio | 1.5(-31.0%) | 2.1(-2.3%) | 2.2(+56.8%) | 1.4(-21.9%) | 1.8(-4.8%) | 1.9(-4.6%) | 2.0(+19.5%) | 1.6(-12.8%) | 1.9(-8.3%) | 2.0(+33.1%) | 1.5 | |
Quick Ratio | 0.7(-33.9%) | 1.1(-6.7%) | 1.2(+51.9%) | 0.8(-24.8%) | 1.1(-4.5%) | 1.1(-5.2%) | 1.2(+16.0%) | 1.0(-18.7%) | 1.2(-4.7%) | 1.3(+33.0%) | 1.0 | |
Inventory | $1.5 B(+3.8%) | $1.4 B(+8.4%) | $1.3 B(+11.8%) | $1.2 B(+5.8%) | $1.1 B(+7.8%) | $1.0 B(+9.2%) | $958.4 M(+10.5%) | $867.2 M(+17.5%) | $738.3 M(+0.8%) | $732.3 M(+4.2%) | $703.1 M | |
Retained Earnings | $3.3 B(+4.2%) | $3.1 B(+5.2%) | $3.0 B(+6.5%) | $2.8 B(+5.2%) | $2.7 B(+5.2%) | $2.5 B(+7.7%) | $2.4 B(+8.2%) | $2.2 B(+6.2%) | $2.1 B(+5.0%) | $2.0 B(+4.4%) | $1.9 B | |
PB Ratio | - | - | - | - | - | - | - | - | - | - | - |
Income statements
30 Sept 2022 | 30 June 2022 | 31 Mar 2022 | 31 Dec 2021 | 30 Sept 2021 | 30 June 2021 | 31 Mar 2021 | 31 Dec 2020 | 30 Sept 2020 | 30 June 2020 | 31 Mar 2020 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
EPS | $1.6(+7.5%) | $1.5(+9.0%) | $1.3(+4.7%) | $1.3(-11.7%) | $1.4(-6.5%) | $1.6(+23.0%) | $1.3(+8.6%) | $1.2(-0.8%) | $1.2(+41.0%) | $0.8(+7.8%) | $0.8 | |
TTM EPS | $5.7(+2.2%) | $5.5(-1.6%) | $5.6(+1.4%) | $5.5(+2.2%) | $5.4(+5.5%) | $5.1(+16.3%) | $4.4(+12.5%) | $3.9(+12.0%) | $3.5(+13.6%) | $3.1(-4.3%) | $3.2 | |
Revenue | $2.1 B(-2.7%) | $2.1 B(+10.1%) | $1.9 B(-2.3%) | $2.0 B(-1.2%) | $2.0 B(+2.6%) | $1.9 B(+9.3%) | $1.8 B(+6.7%) | $1.7 B(+0.5%) | $1.7 B(+20.1%) | $1.4 B(-1.9%) | $1.4 B | |
TTM Revenue | $8.0 B(+0.8%) | $8.0 B(+2.2%) | $7.8 B(+1.9%) | $7.7 B(+4.1%) | $7.4 B(+4.8%) | $7.0 B(+8.7%) | $6.5 B(+6.0%) | $6.1 B(+3.2%) | $5.9 B(+3.4%) | $5.7 B(-2.3%) | $5.8 B | |
Total Expenses | $1.7 B(-3.1%) | $1.8 B(+8.1%) | $1.7 B(-1.6%) | $1.7 B(-0.3%) | $1.7 B(+3.4%) | $1.6 B(+8.3%) | $1.5 B(+6.3%) | $1.4 B(+1.1%) | $1.4 B(+19.6%) | $1.2 B(-4.4%) | $1.2 B | |
Operating Expenses | $432.1 M(-4.1%) | $450.7 M(+5.9%) | $425.5 M(+1.5%) | $419.2 M(+0.8%) | $416.1 M(+1.3%) | $410.6 M(+5.8%) | $388.1 M(+3.8%) | $373.8 M(+10.3%) | $338.8 M(+18.3%) | $286.5 M(-11.6%) | $324.2 M | |
Cost Of Goods Sold | $1.3 B(-2.8%) | $1.3 B(+8.9%) | $1.2 B(-2.7%) | $1.3 B(-0.6%) | $1.3 B(+4.0%) | $1.2 B(+9.2%) | $1.1 B(+7.1%) | $1.1 B(-1.8%) | $1.1 B(+20.0%) | $892.9 M(-1.8%) | $909.5 M | |
TTM Cost Of Goods Sold | $5.2 B(+0.6%) | $5.1 B(+2.3%) | $5.0 B(+2.3%) | $4.9 B(+4.7%) | $4.7 B(+4.7%) | $4.5 B(+8.1%) | $4.1 B(+5.5%) | $3.9 B(+3.0%) | $3.8 B(+3.7%) | $3.7 B(-2.0%) | $3.8 B | |
Gross Profit | $743.5 M(-2.6%) | $763.1 M(+12.3%) | $679.5 M(-1.6%) | $690.8 M(-2.2%) | $706.3 M(+0.1%) | $705.8 M(+9.6%) | $644.1 M(+6.0%) | $607.7 M(+4.7%) | $580.6 M(+20.2%) | $482.9 M(-2.1%) | $493.2 M | |
TTM Gross Profit | $2.9 B(+1.3%) | $2.8 B(+2.1%) | $2.8 B(+1.3%) | $2.7 B(+3.1%) | $2.7 B(+5.0%) | $2.5 B(+9.6%) | $2.3 B(+7.0%) | $2.2 B(+3.6%) | $2.1 B(+2.8%) | $2.0 B(-2.6%) | $2.1 B | |
Gross Margin | 36.2%(+0.1%) | 36.1%(+2.0%) | 35.4%(+0.7%) | 35.2%(-1.0%) | 35.6%(-2.4%) | 36.5%(+0.2%) | 36.4%(-0.7%) | 36.6%(+4.2%) | 35.1%(+0.1%) | 35.1%(-0.2%) | 35.2% | |
Operating Profit | $311.4 M(-0.3%) | $312.4 M(+23.0%) | $254.0 M(-6.5%) | $271.6 M(-6.4%) | $290.2 M(-1.7%) | $295.2 M(+15.3%) | $256.0 M(+9.4%) | $233.9 M(-3.3%) | $241.8 M(+23.1%) | $196.4 M(+16.2%) | $169.0 M | |
TTM Operating Profit | $1.1 B(+1.9%) | $1.1 B(+1.6%) | $1.1 B(-0.2%) | $1.1 B(+3.5%) | $1.1 B(+4.7%) | $1.0 B(+10.7%) | $928.1 M(+10.3%) | $841.1 M(+7.4%) | $783.3 M(+5.2%) | $744.5 M(-1.4%) | $755.0 M | |
Operating Margin | 15.2%(+2.4%) | 14.8%(+11.7%) | 13.3%(-4.3%) | 13.8%(-5.3%) | 14.6%(-4.2%) | 15.3%(+5.5%) | 14.5%(+2.6%) | 14.1%(-3.8%) | 14.6%(+2.5%) | 14.3%(+18.5%) | 12.1% | |
Net Income | $204.2 M(+6.3%) | $192.0 M(+6.1%) | $180.9 M(+3.2%) | $175.3 M(-13.3%) | $202.1 M(-7.0%) | $217.2 M(+22.2%) | $177.8 M(+8.7%) | $163.6 M(-0.6%) | $164.6 M(+42.1%) | $115.8 M(+6.1%) | $109.1 M | |
TTM Net Income | $752.4 M(+0.3%) | $750.3 M(-3.3%) | $775.5 M(+0.4%) | $772.4 M(+1.5%) | $760.7 M(+5.2%) | $723.2 M(+16.3%) | $621.8 M(+12.4%) | $553.1 M(+12.1%) | $493.6 M(+13.6%) | $434.6 M(-4.8%) | $456.3 M | |
Net Margin | 9.9%(+9.2%) | 9.1%(-3.6%) | 9.4%(+5.7%) | 8.9%(-12.2%) | 10.2%(-9.4%) | 11.2%(+11.8%) | 10.0%(+1.8%) | 9.9%(-1.0%) | 10.0%(+18.3%) | 8.4%(+8.2%) | 7.8% | |
EBIT | $283.3 M(-0.3%) | $284.3 M(+11.6%) | $254.7 M(-2.1%) | $260.3 M(-9.6%) | $287.9 M(-2.8%) | $296.2 M(+20.9%) | $245.1 M(+5.2%) | $233.1 M(-3.8%) | $242.3 M(+36.0%) | $178.2 M(+10.6%) | $161.1 M | |
TTM EBIT | $1.1 B(-0.4%) | $1.1 B(-1.1%) | $1.1 B(+0.9%) | $1.1 B(+2.6%) | $1.1 B(+4.5%) | $1.0 B(+13.1%) | $898.7 M(+10.3%) | $814.7 M(+9.7%) | $742.9 M(+11.1%) | $668.9 M(-3.6%) | $693.8 M | |
EBITDA | $331.9 M(+0.2%) | $331.2 M(+9.8%) | $301.6 M(-2.1%) | $308.0 M(-7.8%) | $334.1 M(-2.8%) | $343.7 M(+17.4%) | $292.8 M(+4.7%) | $279.7 M(-0.7%) | $281.6 M(+29.0%) | $218.3 M(+9.9%) | $198.6 M | |
TTM EBITDA | $1.3 B(-0.2%) | $1.3 B(-1.0%) | $1.3 B(+0.7%) | $1.3 B(+2.3%) | $1.3 B(+4.4%) | $1.2 B(+11.7%) | $1.1 B(+9.6%) | $978.2 M(+8.7%) | $899.8 M(+9.3%) | $823.2 M(-2.7%) | $846.2 M | |
Selling, General & Administrative Expenses | $415.3 M(-4.4%) | $434.6 M(+6.1%) | $409.5 M(+1.5%) | $403.6 M(+0.8%) | $400.2 M(+1.4%) | $394.6 M(+6.2%) | $371.5 M(+2.4%) | $362.9 M(+10.5%) | $328.3 M(+18.9%) | $276.2 M(-12.0%) | $313.9 M | |
TTM SG&A | $1.7 B(+0.9%) | $1.6 B(+2.5%) | $1.6 B(+2.4%) | $1.6 B(+2.7%) | $1.5 B(+4.9%) | $1.5 B(+8.8%) | $1.3 B(+4.5%) | $1.3 B(+1.5%) | $1.3 B(+1.4%) | $1.2 B(-3.4%) | $1.3 B | |
Depreciation And Amortization | $48.6 M(+3.6%) | $46.9 M(0%) | $46.9 M(-1.7%) | $47.7 M(+3.3%) | $46.2 M(-2.7%) | $47.5 M(-0.4%) | $47.7 M(+2.4%) | $46.6 M(+18.6%) | $39.3 M(-2.0%) | $40.1 M(+6.9%) | $37.5 M | |
TTM D&A | $190.1 M(+1.3%) | $187.7 M(-0.3%) | $188.3 M(-0.4%) | $189.1 M(+0.6%) | $188.0 M(+3.8%) | $181.1 M(+4.3%) | $173.7 M(+6.2%) | $163.5 M(+4.2%) | $156.9 M(+1.7%) | $154.3 M(+1.3%) | $152.4 M | |
Interest Expense | $33.1 M(+8.5%) | $30.5 M(+39.9%) | $21.8 M(+2.8%) | $21.2 M(+2.9%) | $20.6 M(-2.8%) | $21.2 M(-0.9%) | $21.4 M(+9.7%) | $19.5 M(-3.0%) | $20.1 M(-9.5%) | $22.2 M(+0.5%) | $22.1 M | |
TTM Interest Expense | $106.6 M(+13.3%) | $94.1 M(+11.0%) | $84.8 M(+0.5%) | $84.4 M(+2.1%) | $82.7 M(+0.6%) | $82.2 M(-1.2%) | $83.2 M(-0.8%) | $83.9 M(-3.3%) | $86.8 M(-3.9%) | $90.3 M(-2.5%) | $92.6 M | |
Income Tax | $46.0 M(-25.6%) | $61.8 M(+18.9%) | $52.0 M(-18.5%) | $63.8 M(-2.1%) | $65.2 M(+12.8%) | $57.8 M(+25.9%) | $45.9 M(-2.5%) | $47.1 M(-12.8%) | $54.0 M(+42.9%) | $37.8 M(+26.4%) | $29.9 M | |
TTM Income Tax | $223.6 M(-7.9%) | $242.8 M(+1.7%) | $238.8 M(+2.6%) | $232.7 M(+7.7%) | $216.0 M(+5.5%) | $204.8 M(+10.8%) | $184.8 M(+9.5%) | $168.8 M(+7.8%) | $156.6 M(+10.6%) | $141.6 M(-2.5%) | $145.3 M | |
PE Ratio | - | - | - | - | - | - | - | - | - | - | - | |
PS Ratio | - | - | - | - | - | - | - | - | - | - | - |
Cashflow statements
30 Sept 2022 | 30 June 2022 | 31 Mar 2022 | 31 Dec 2021 | 30 Sept 2021 | 30 June 2021 | 31 Mar 2021 | 31 Dec 2020 | 30 Sept 2020 | 30 June 2020 | 31 Mar 2020 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Cash From Operations | $246.9 M(+9.7%) | $225.0 M(+222.9%) | -$183.1 M(-171.0%) | $257.9 M(+53.4%) | $168.1 M(-49.4%) | $331.9 M(+579.6%) | -$69.2 M(-121.7%) | $318.9 M(+29.5%) | $246.3 M(-10.2%) | $274.3 M(+2087.7%) | -$13.8 M | |
TTM CFO | $546.7 M(+16.8%) | $467.9 M(-18.6%) | $574.8 M(-16.5%) | $688.7 M(-8.1%) | $749.7 M(-9.4%) | $827.9 M(+7.5%) | $770.3 M(-6.7%) | $825.7 M(+4.5%) | $790.2 M(+0.6%) | $785.7 M(+10.2%) | $713.1 M | |
Cash From Investing | -$211.8 M(-286.5%) | -$54.8 M(+52.1%) | -$114.4 M(-13.3%) | -$101.0 M(-114.0%) | -$47.2 M(-16.8%) | -$40.4 M(-118.4%) | -$18.5 M(+97.7%) | -$799.4 M(-3244.8%) | -$23.9 M(-3.0%) | -$23.2 M(+69.9%) | -$77.0 M | |
TTM CFI | -$482.0 M(-51.9%) | -$317.4 M(-4.8%) | -$303.0 M(-46.3%) | -$207.1 M(+77.1%) | -$905.5 M(-2.6%) | -$882.2 M(-2.0%) | -$865.0 M(+6.3%) | -$923.5 M(-432.0%) | -$173.6 M(+1.9%) | -$177.0 M(+1.3%) | -$179.3 M | |
Cash From Financing | -$36.0 M(+79.6%) | -$176.1 M(-186.7%) | $203.2 M(+241.6%) | -$143.5 M(-24.0%) | -$115.7 M(+39.8%) | -$192.2 M(-943.0%) | $22.8 M(-94.6%) | $420.4 M(+352.3%) | -$166.6 M(+24.1%) | -$219.5 M(-384.0%) | $77.3 M | |
TTM CFF | -$152.4 M(+34.3%) | -$232.1 M(+6.5%) | -$248.2 M(+42.1%) | -$428.6 M(-416.8%) | $135.3 M(+60.3%) | $84.4 M(+47.8%) | $57.1 M(-48.8%) | $111.6 M(+122.5%) | -$496.6 M(-3.7%) | -$478.9 M(-8.4%) | -$441.8 M | |
Free Cash Flow | $187.4 M(+10.1%) | $170.2 M(+169.8%) | -$243.9 M(-255.7%) | $156.7 M(+29.6%) | $120.9 M(-58.5%) | $291.5 M(+408.1%) | -$94.6 M(-140.3%) | $234.6 M(+5.5%) | $222.4 M(-14.1%) | $258.9 M(+736.1%) | -$40.7 M | |
TTM FCF | $270.4 M(+32.6%) | $203.9 M(-37.3%) | $325.2 M(-31.5%) | $474.5 M(-14.1%) | $552.4 M(-15.5%) | $653.9 M(+5.3%) | $621.3 M(-8.0%) | $675.2 M(+0.1%) | $674.6 M(+1.2%) | $666.5 M(+14.6%) | $581.6 M | |
CAPEX | $59.5 M(+8.6%) | $54.8 M(-9.9%) | $60.8 M(-39.9%) | $101.2 M(+114.4%) | $47.2 M(+16.8%) | $40.4 M(+59.1%) | $25.4 M(-69.9%) | $84.3 M(+252.7%) | $23.9 M(+55.2%) | $15.4 M(-42.8%) | $26.9 M | |
TTM CAPEX | $276.3 M(+4.7%) | $264.0 M(+5.8%) | $249.6 M(+16.5%) | $214.2 M(+8.6%) | $197.3 M(+13.4%) | $174.0 M(+16.8%) | $149.0 M(-1.0%) | $150.5 M(+30.2%) | $115.6 M(-3.0%) | $119.2 M(-9.3%) | $131.5 M | |
Dividends Paid | $36.2 M(-0.6%) | $36.4 M(-2.1%) | $37.2 M(+6.0%) | $35.1 M(-2.2%) | $35.9 M(-0.3%) | $36.0 M(0%) | $36.0 M(+7.8%) | $33.4 M(+0.3%) | $33.3 M(+0.6%) | $33.1 M(-1.2%) | $33.5 M | |
TTM Dividends Paid | $144.9 M(+0.2%) | $144.6 M(+0.3%) | $144.2 M(+0.8%) | $143.0 M(+1.2%) | $141.3 M(+1.9%) | $138.7 M(+2.1%) | $135.8 M(+1.9%) | $133.3 M(+2.1%) | $130.6 M(+2.1%) | $127.9 M(+1.9%) | $125.5 M | |
TTM Dividend Per Share | $1.10(+1.9%) | $1.08(+1.9%) | $1.06(+1.9%) | $1.04(+2.0%) | $1.02(+2.0%) | $1.00(+2.0%) | $0.98(+2.1%) | $0.96(+2.1%) | $0.94(+2.2%) | $0.92(+2.2%) | $0.90 | |
TTM Dividend Yield | 2.0%(+13.9%) | 1.8%(+25.9%) | 1.4%(+47.4%) | 1.0%(-14.9%) | 1.1%(+14.0%) | 1.0%(-2.0%) | 1.0%(-8.9%) | 1.1%(+2.8%) | 1.1%(-24.3%) | 1.4%(-30.8%) | 2.1% | |
Payout Ratio | 17.7%(-6.5%) | 19.0%(-7.8%) | 20.6%(+2.7%) | 20.0%(+12.7%) | 17.8%(+7.2%) | 16.6%(-18.2%) | 20.3%(-0.8%) | 20.4%(+0.9%) | 20.2%(-29.2%) | 28.6%(-6.9%) | 30.7% |