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EASTGROUP PROPERTIES INC (EGP)
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| Price date | EPS fiscal end | Basic P/E (×) | Diluted P/E (×) | P/S (×) | P/FCF (×) |
|---|
Profit margins
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YEAR-OVER-YEAR
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EASTGROUP PROPERTIES INC (EGP) · NYSE · USD · Sector unavailable · CIK 0000049600
Annual coverage: 2008-12-31–2025-12-31 (18 periods). Financial snapshot built 2026-10-09.
EGP annual financial history
All stored annual observations, independent of the chart window. Per-share amounts in USD. Unavailable values are not zero.
See the calculation and limitations.
Annual per-share context (USD/share)
Complete annual history, independent of chart loading and range. Revenue/share is annual revenue per average diluted share. Debt/share is borrowings per year-end common share, excluding leases. Missing inputs remain unavailable. Metric definitions.
| Fiscal end | Revenue / share | Total debt / share | Inputs & filing sources |
|---|---|---|---|
| 2025-12-31 | 13.66 | Unavailable | Inputs & filingsrevenue: 721336000; averageDilutedShares: 52814000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 53348800 revenue (2026-02-11)averageDilutedShares (2026-02-11) periodEndShares (2026-02-11) |
| 2024-12-31 | 13.09 | Unavailable | Inputs & filingsrevenue: 640234000; averageDilutedShares: 48911000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 51825798 revenue (2026-02-11)averageDilutedShares (2026-02-11) periodEndShares (2026-02-11) |
| 2023-12-31 | 12.59 | Unavailable | Inputs & filingsrevenue: 570591000; averageDilutedShares: 45331000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 47700432 revenue (2026-02-11)averageDilutedShares (2026-02-11) periodEndShares (2026-02-11) |
| 2022-12-31 | 11.40 | Unavailable | Inputs & filingsrevenue: 487025000; averageDilutedShares: 42712000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 43575539 revenue (2025-02-12)averageDilutedShares (2025-02-12) periodEndShares (2026-02-11) |
| 2021-12-31 | 10.14 | Unavailable | Inputs & filingsrevenue: 409475000; averageDilutedShares: 40377000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 41268846 revenue (2024-02-14)averageDilutedShares (2024-02-14) periodEndShares (2025-02-12) |
| 2020-12-31 | 9.24 | Unavailable | Inputs & filingsrevenue: 363023000; averageDilutedShares: 39296000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 39676828 revenue (2023-02-15)averageDilutedShares (2023-02-15) periodEndShares (2024-02-14) |
| 2019-12-31 | 8.83 | Unavailable | Inputs & filingsrevenue: 331387000; averageDilutedShares: 37527000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 38925953 revenue (2022-02-16)averageDilutedShares (2022-02-16) periodEndShares (2023-02-15) |
| 2018-12-31 | 8.46 | Unavailable | Inputs & filingsrevenue: 300392000; averageDilutedShares: 35506000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 36501356 revenue (2021-02-17)averageDilutedShares (2021-02-17) periodEndShares (2020-02-13) |
| 2017-12-31 | 8.05 | Unavailable | Inputs & filingsrevenue: 274150000; averageDilutedShares: 34047000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 34758167 revenue (2020-02-13)averageDilutedShares (2020-02-13) periodEndShares (2019-02-14) |
| 2016-12-31 | 7.76 | Unavailable | Inputs & filingsrevenue: 253047000; averageDilutedShares: 32628000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 33332213 revenue (2019-02-14)averageDilutedShares (2019-02-14) periodEndShares (2018-02-14) |
| 2015-12-31 | 7.30 | Unavailable | Inputs & filingsrevenue: 235008000; averageDilutedShares: 32196000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 32421460 revenue (2018-02-14)averageDilutedShares (2018-02-14) periodEndShares (2017-02-15) |
| 2014-12-31 | 6.99 | Unavailable | Inputs & filingsrevenue: 219829000; averageDilutedShares: 31452000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 32232587 revenue (2017-02-15)averageDilutedShares (2017-02-15) periodEndShares (2016-02-17) |
| 2013-12-31 | 6.68 | Unavailable | Inputs & filingsrevenue: 202171000; averageDilutedShares: 30269000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 30937225 revenue (2016-02-17)averageDilutedShares (2016-02-17) periodEndShares (2015-02-17) |
| 2012-12-31 | 6.48 | Unavailable | Inputs & filingsrevenue: 185844000; averageDilutedShares: 28677000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 29928490 revenue (2015-02-17)averageDilutedShares (2015-02-17) periodEndShares (2014-02-14) |
| 2011-12-31 | 6.42 | Unavailable | Inputs & filingsrevenue: 173150000; averageDilutedShares: 26971000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 27658059 revenue (2014-02-14)averageDilutedShares (2014-02-14) periodEndShares (2013-02-19) |
| 2010-12-31 | 6.41 | Unavailable | Inputs & filingsrevenue: 171969000; averageDilutedShares: 26824000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 26973531 revenue (2013-02-19)averageDilutedShares (2013-02-19) periodEndShares (2012-02-23) |
| 2009-12-31 | 6.71 | Unavailable | Inputs & filingsrevenue: 172354000; averageDilutedShares: 25690000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 26826100 revenue (2012-02-23)averageDilutedShares (2012-02-23) periodEndShares (2011-02-28) |
| 2008-12-31 | 6.83 | Unavailable | Inputs & filingsrevenue: 168503000; averageDilutedShares: 24653000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date revenue (2011-02-28)averageDilutedShares (2011-02-28) |
Annual returns and cash generation (%)
Complete annual history, independent of chart loading and range. FCF margin and FCF / net income use matching annual totals. ROCE uses positive exact opening and closing capital-employed bases. Inputs, scopes and unavailable reasons are disclosed below. Missing inputs remain unavailable. Metric definitions.
| Fiscal end | FCF margin (%) | FCF / net income (%) | ROCE (%) | Inputs & filing sources |
|---|---|---|---|---|
| 2025-12-31 | Unavailable | Unavailable | Unavailable | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":721336000,"tag":"Revenues","unit":"USD","start":"2025-01-01","end":"2025-12-31","filed":"2026-02-11","accession":"0000049600-26-000010","form":"10-K"},"netIncome":{"value":257458000,"tag":"ProfitLoss","unit":"USD","start":"2025-01-01","end":"2025-12-31","filed":"2026-02-11","accession":"0000049600-26-000010","form":"10-K"},"operatingIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingAssets":{"value":5077476000,"tag":"Assets","unit":"USD","start":null,"end":"2024-12-31","filed":"2026-02-11","accession":"0000049600-26-000010","form":"10-K"},"openingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2024-12-31"},"openingParentEquity":{"value":3292179000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2024-12-31","filed":"2026-02-11","accession":"0000049600-26-000010","form":"10-K"},"openingTotalEquity":{"value":3292544000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2024-12-31","filed":"2026-02-11","accession":"0000049600-26-000010","form":"10-K"},"openingCash":{"value":17529000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2024-12-31","filed":"2025-02-12","accession":"0000049600-25-000019","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2024-12-31"},"openingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCommonEquity":{"value":null,"inputNames":["openingParentEquity","openingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"closingAssets":{"value":5431807000,"tag":"Assets","unit":"USD","start":null,"end":"2025-12-31","filed":"2026-02-11","accession":"0000049600-26-000010","form":"10-K"},"closingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCapitalEmployed":{"value":null,"inputNames":["closingAssets","closingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2025-12-31"},"closingParentEquity":{"value":3496201000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2025-12-31","filed":"2026-02-11","accession":"0000049600-26-000010","form":"10-K"},"closingTotalEquity":{"value":3496588000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2025-12-31","filed":"2026-02-11","accession":"0000049600-26-000010","form":"10-K"},"closingCash":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2025-12-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCommonEquity":{"value":null,"inputNames":["closingParentEquity","closingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"commonNetIncome":{"value":257402000,"tag":"NetIncomeLossAvailableToCommonStockholdersBasic","unit":"USD","start":"2025-01-01","end":"2025-12-31","filed":"2026-02-11","accession":"0000049600-26-000010","form":"10-K"},"incomeTaxExpense":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"pretaxIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"effectiveTaxRate":{"value":null,"inputNames":["incomeTaxExpense","pretaxIncome"],"reason":"Matching annual income-tax expense or supported pretax income unavailable"},"nopat":{"value":null,"inputNames":["operatingIncome","effectiveTaxRate"],"reason":"Matching annual income-tax expense or supported pretax income unavailable"},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":null,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: operatingIncome, openingCapitalEmployed, closingCapitalEmployed; Missing or conflicting matching SEC fact; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2024-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2025-12-31 fcfMargin component 1 (2026-02-11)cashConversion component 1 (2026-02-11) roce component 1 (2026-02-11) · roce component 2 (2026-02-11) |
| 2024-12-31 | Unavailable | Unavailable | Unavailable | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":640234000,"tag":"Revenues","unit":"USD","start":"2024-01-01","end":"2024-12-31","filed":"2026-02-11","accession":"0000049600-26-000010","form":"10-K"},"netIncome":{"value":227807000,"tag":"ProfitLoss","unit":"USD","start":"2024-01-01","end":"2024-12-31","filed":"2026-02-11","accession":"0000049600-26-000010","form":"10-K"},"operatingIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingAssets":{"value":4519213000,"tag":"Assets","unit":"USD","start":null,"end":"2023-12-31","filed":"2025-02-12","accession":"0000049600-25-000019","form":"10-K"},"openingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2023-12-31"},"openingParentEquity":{"value":2608327000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2023-12-31","filed":"2025-02-12","accession":"0000049600-25-000019","form":"10-K"},"openingTotalEquity":{"value":2608634000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2023-12-31","filed":"2026-02-11","accession":"0000049600-26-000010","form":"10-K"},"openingCash":{"value":40263000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2023-12-31","filed":"2025-02-12","accession":"0000049600-25-000019","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2023-12-31"},"openingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCommonEquity":{"value":null,"inputNames":["openingParentEquity","openingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"closingAssets":{"value":5077476000,"tag":"Assets","unit":"USD","start":null,"end":"2024-12-31","filed":"2026-02-11","accession":"0000049600-26-000010","form":"10-K"},"closingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCapitalEmployed":{"value":null,"inputNames":["closingAssets","closingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2024-12-31"},"closingParentEquity":{"value":3292179000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2024-12-31","filed":"2026-02-11","accession":"0000049600-26-000010","form":"10-K"},"closingTotalEquity":{"value":3292544000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2024-12-31","filed":"2026-02-11","accession":"0000049600-26-000010","form":"10-K"},"closingCash":{"value":17529000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2024-12-31","filed":"2025-02-12","accession":"0000049600-25-000019","form":"10-K"},"closingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2024-12-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCommonEquity":{"value":null,"inputNames":["closingParentEquity","closingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"commonNetIncome":{"value":227751000,"tag":"NetIncomeLossAvailableToCommonStockholdersBasic","unit":"USD","start":"2024-01-01","end":"2024-12-31","filed":"2026-02-11","accession":"0000049600-26-000010","form":"10-K"},"incomeTaxExpense":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"pretaxIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"effectiveTaxRate":{"value":null,"inputNames":["incomeTaxExpense","pretaxIncome"],"reason":"Matching annual income-tax expense or supported pretax income unavailable"},"nopat":{"value":null,"inputNames":["operatingIncome","effectiveTaxRate"],"reason":"Matching annual income-tax expense or supported pretax income unavailable"},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":null,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: operatingIncome, openingCapitalEmployed, closingCapitalEmployed; Missing or conflicting matching SEC fact; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2023-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2024-12-31 fcfMargin component 1 (2026-02-11)cashConversion component 1 (2026-02-11) roce component 1 (2025-02-12) · roce component 2 (2026-02-11) |
| 2023-12-31 | Unavailable | Unavailable | Unavailable | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":570591000,"tag":"Revenues","unit":"USD","start":"2023-01-01","end":"2023-12-31","filed":"2026-02-11","accession":"0000049600-26-000010","form":"10-K"},"netIncome":{"value":200548000,"tag":"ProfitLoss","unit":"USD","start":"2023-01-01","end":"2023-12-31","filed":"2026-02-11","accession":"0000049600-26-000010","form":"10-K"},"operatingIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingAssets":{"value":4035837000,"tag":"Assets","unit":"USD","start":null,"end":"2022-12-31","filed":"2024-02-14","accession":"0000049600-24-000021","form":"10-K"},"openingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2022-12-31"},"openingParentEquity":{"value":1952998000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2022-12-31","filed":"2024-02-14","accession":"0000049600-24-000021","form":"10-K"},"openingTotalEquity":{"value":1953439000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2022-12-31","filed":"2026-02-11","accession":"0000049600-26-000010","form":"10-K"},"openingCash":{"value":56000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2022-12-31","filed":"2024-02-14","accession":"0000049600-24-000021","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2022-12-31"},"openingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCommonEquity":{"value":null,"inputNames":["openingParentEquity","openingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"closingAssets":{"value":4519213000,"tag":"Assets","unit":"USD","start":null,"end":"2023-12-31","filed":"2025-02-12","accession":"0000049600-25-000019","form":"10-K"},"closingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCapitalEmployed":{"value":null,"inputNames":["closingAssets","closingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2023-12-31"},"closingParentEquity":{"value":2608327000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2023-12-31","filed":"2025-02-12","accession":"0000049600-25-000019","form":"10-K"},"closingTotalEquity":{"value":2608634000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2023-12-31","filed":"2026-02-11","accession":"0000049600-26-000010","form":"10-K"},"closingCash":{"value":40263000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2023-12-31","filed":"2025-02-12","accession":"0000049600-25-000019","form":"10-K"},"closingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2023-12-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCommonEquity":{"value":null,"inputNames":["closingParentEquity","closingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"commonNetIncome":{"value":200491000,"tag":"NetIncomeLossAvailableToCommonStockholdersBasic","unit":"USD","start":"2023-01-01","end":"2023-12-31","filed":"2026-02-11","accession":"0000049600-26-000010","form":"10-K"},"incomeTaxExpense":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"pretaxIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"effectiveTaxRate":{"value":null,"inputNames":["incomeTaxExpense","pretaxIncome"],"reason":"Matching annual income-tax expense or supported pretax income unavailable"},"nopat":{"value":null,"inputNames":["operatingIncome","effectiveTaxRate"],"reason":"Matching annual income-tax expense or supported pretax income unavailable"},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":null,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: operatingIncome, openingCapitalEmployed, closingCapitalEmployed; Missing or conflicting matching SEC fact; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2022-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2023-12-31 fcfMargin component 1 (2026-02-11)cashConversion component 1 (2026-02-11) roce component 1 (2024-02-14) · roce component 2 (2025-02-12) |
| 2022-12-31 | Unavailable | Unavailable | Unavailable | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":487025000,"tag":"Revenues","unit":"USD","start":"2022-01-01","end":"2022-12-31","filed":"2025-02-12","accession":"0000049600-25-000019","form":"10-K"},"netIncome":{"value":186274000,"tag":"ProfitLoss","unit":"USD","start":"2022-01-01","end":"2022-12-31","filed":"2025-02-12","accession":"0000049600-25-000019","form":"10-K"},"operatingIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingAssets":{"value":3215336000,"tag":"Assets","unit":"USD","start":null,"end":"2021-12-31","filed":"2023-02-15","accession":"0000049600-23-000021","form":"10-K"},"openingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2021-12-31"},"openingParentEquity":{"value":1570070000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2021-12-31","filed":"2023-02-15","accession":"0000049600-23-000021","form":"10-K"},"openingTotalEquity":{"value":1571460000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2021-12-31","filed":"2025-02-12","accession":"0000049600-25-000019","form":"10-K"},"openingCash":{"value":4393000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2021-12-31","filed":"2022-02-16","accession":"0000049600-22-000027","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: operatingIncome, openingCapitalEmployed, closingCapitalEmployed; Missing or conflicting matching SEC fact; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2021-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2022-12-31 fcfMargin component 1 (2025-02-12)cashConversion component 1 (2025-02-12) roce component 1 (2023-02-15) · roce component 2 (2024-02-14) |
| 2021-12-31 | Unavailable | Unavailable | Unavailable | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":409475000,"tag":"Revenues","unit":"USD","start":"2021-01-01","end":"2021-12-31","filed":"2024-02-14","accession":"0000049600-24-000021","form":"10-K"},"netIncome":{"value":157638000,"tag":"ProfitLoss","unit":"USD","start":"2021-01-01","end":"2021-12-31","filed":"2024-02-14","accession":"0000049600-24-000021","form":"10-K"},"operatingIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingAssets":{"value":2720803000,"tag":"Assets","unit":"USD","start":null,"end":"2020-12-31","filed":"2022-02-16","accession":"0000049600-22-000027","form":"10-K"},"openingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2020-12-31"},"openingParentEquity":{"value":1269638000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2020-12-31","filed":"2022-02-16","accession":"0000049600-22-000027","form":"10-K"},"openingTotalEquity":{"value":1270518000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2020-12-31","filed":"2024-02-14","accession":"0000049600-24-000021","form":"10-K"},"openingCash":{"value":21000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2020-12-31","filed":"2022-02-16","accession":"0000049600-22-000027","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: operatingIncome, openingCapitalEmployed, closingCapitalEmployed; Missing or conflicting matching SEC fact; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2020-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2021-12-31 fcfMargin component 1 (2024-02-14)cashConversion component 1 (2024-02-14) roce component 1 (2022-02-16) · roce component 2 (2023-02-15) |
| 2020-12-31 | Unavailable | Unavailable | Unavailable | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":363023000,"tag":"Revenues","unit":"USD","start":"2020-01-01","end":"2020-12-31","filed":"2023-02-15","accession":"0000049600-23-000021","form":"10-K"},"netIncome":{"value":108391000,"tag":"ProfitLoss","unit":"USD","start":"2020-01-01","end":"2020-12-31","filed":"2023-02-15","accession":"0000049600-23-000021","form":"10-K"},"operatingIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingAssets":{"value":2546078000,"tag":"Assets","unit":"USD","start":null,"end":"2019-12-31","filed":"2021-02-17","accession":"0000049600-21-000027","form":"10-K"},"openingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2019-12-31"},"openingParentEquity":{"value":1200564000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2019-12-31","filed":"2021-02-17","accession":"0000049600-21-000027","form":"10-K"},"openingTotalEquity":{"value":1202329000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2019-12-31","filed":"2023-02-15","accession":"0000049600-23-000021","form":"10-K"},"openingCash":{"value":224000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2019-12-31","filed":"2022-02-16","accession":"0000049600-22-000027","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: operatingIncome, openingCapitalEmployed, closingCapitalEmployed; Missing or conflicting matching SEC fact; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2019-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2020-12-31 fcfMargin component 1 (2023-02-15)cashConversion component 1 (2023-02-15) roce component 1 (2021-02-17) · roce component 2 (2022-02-16) |
| 2019-12-31 | Unavailable | Unavailable | Unavailable | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":331387000,"tag":"Revenues","unit":"USD","start":"2019-01-01","end":"2019-12-31","filed":"2022-02-16","accession":"0000049600-22-000027","form":"10-K"},"netIncome":{"value":123340000,"tag":"ProfitLoss","unit":"USD","start":"2019-01-01","end":"2019-12-31","filed":"2022-02-16","accession":"0000049600-22-000027","form":"10-K"},"operatingIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingAssets":{"value":2131705000,"tag":"Assets","unit":"USD","start":null,"end":"2018-12-31","filed":"2020-02-13","accession":"0000049600-20-000030","form":"10-K"},"openingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2018-12-31"},"openingParentEquity":{"value":903059000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2018-12-31","filed":"2020-02-13","accession":"0000049600-20-000030","form":"10-K"},"openingTotalEquity":{"value":904703000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2018-12-31","filed":"2022-02-16","accession":"0000049600-22-000027","form":"10-K"},"openingCash":{"value":374000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2018-12-31","filed":"2022-02-16","accession":"0000049600-22-000027","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: operatingIncome, openingCapitalEmployed, closingCapitalEmployed; Missing or conflicting matching SEC fact; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2018-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2019-12-31 fcfMargin component 1 (2022-02-16)cashConversion component 1 (2022-02-16) roce component 1 (2020-02-13) · roce component 2 (2021-02-17) |
| 2018-12-31 | Unavailable | Unavailable | Unavailable | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":300392000,"tag":"Revenues","unit":"USD","start":"2018-01-01","end":"2018-12-31","filed":"2021-02-17","accession":"0000049600-21-000027","form":"10-K"},"netIncome":{"value":88636000,"tag":"ProfitLoss","unit":"USD","start":"2018-01-01","end":"2018-12-31","filed":"2021-02-17","accession":"0000049600-21-000027","form":"10-K"},"operatingIncome":{"value":108556000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2018-01-01","end":"2018-12-31","filed":"2019-02-14","accession":"0000049600-19-000007","form":"10-K"},"openingAssets":{"value":1953221000,"tag":"Assets","unit":"USD","start":null,"end":"2017-12-31","filed":"2019-02-14","accession":"0000049600-19-000007","form":"10-K"},"openingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2017-12-31"},"openingParentEquity":{"value":749472000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2017-12-31","filed":"2019-02-14","accession":"0000049600-19-000007","form":"10-K"},"openingTotalEquity":{"value":751130000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2017-12-31","filed":"2021-02-17","accession":"0000049600-21-000027","form":"10-K"},"openingCash":{"value":16000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2017-12-31","filed":"2021-02-17","accession":"0000049600-21-000027","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed, closingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2017-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2018-12-31 fcfMargin component 1 (2021-02-17)cashConversion component 1 (2021-02-17) roce component 1 (2019-02-14) · roce component 2 (2019-02-14) · roce component 3 (2020-02-13) |
| 2017-12-31 | Unavailable | Unavailable | Unavailable | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":274150000,"tag":"Revenues","unit":"USD","start":"2017-01-01","end":"2017-12-31","filed":"2020-02-13","accession":"0000049600-20-000030","form":"10-K"},"netIncome":{"value":83589000,"tag":"ProfitLoss","unit":"USD","start":"2017-01-01","end":"2017-12-31","filed":"2020-02-13","accession":"0000049600-20-000030","form":"10-K"},"operatingIncome":{"value":95196000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2017-01-01","end":"2017-12-31","filed":"2019-02-14","accession":"0000049600-19-000007","form":"10-K"},"openingAssets":{"value":1825764000,"tag":"Assets","unit":"USD","start":null,"end":"2016-12-31","filed":"2018-02-14","accession":"0000049600-18-000009","form":"10-K"},"openingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2016-12-31"},"openingParentEquity":{"value":637661000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2016-12-31","filed":"2018-02-14","accession":"0000049600-18-000009","form":"10-K"},"openingTotalEquity":{"value":641866000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2016-12-31","filed":"2020-02-13","accession":"0000049600-20-000030","form":"10-K"},"openingCash":{"value":522000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2016-12-31","filed":"2020-02-13","accession":"0000049600-20-000030","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed, closingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2016-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2017-12-31 fcfMargin component 1 (2020-02-13)cashConversion component 1 (2020-02-13) roce component 1 (2019-02-14) · roce component 2 (2018-02-14) · roce component 3 (2019-02-14) |
| 2016-12-31 | Unavailable | Unavailable | Unavailable | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":253047000,"tag":"Revenues","unit":"USD","start":"2016-01-01","end":"2016-12-31","filed":"2019-02-14","accession":"0000049600-19-000007","form":"10-K"},"netIncome":{"value":96094000,"tag":"ProfitLoss","unit":"USD","start":"2016-01-01","end":"2016-12-31","filed":"2019-02-14","accession":"0000049600-19-000007","form":"10-K"},"operatingIncome":{"value":87372000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2016-01-01","end":"2016-12-31","filed":"2019-02-14","accession":"0000049600-19-000007","form":"10-K"},"openingAssets":{"value":1661904000,"tag":"Assets","unit":"USD","start":null,"end":"2015-12-31","filed":"2017-02-15","accession":"0000049600-17-000006","form":"10-K"},"openingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2015-12-31"},"openingParentEquity":{"value":554862000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2015-12-31","filed":"2017-02-15","accession":"0000049600-17-000006","form":"10-K"},"openingTotalEquity":{"value":559201000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2015-12-31","filed":"2019-02-14","accession":"0000049600-19-000007","form":"10-K"},"openingCash":{"value":48000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2015-12-31","filed":"2019-02-14","accession":"0000049600-19-000007","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed, closingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2015-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2016-12-31 fcfMargin component 1 (2019-02-14)cashConversion component 1 (2019-02-14) roce component 1 (2019-02-14) · roce component 2 (2017-02-15) · roce component 3 (2018-02-14) |
| 2015-12-31 | Unavailable | Unavailable | Unavailable | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":235008000,"tag":"Revenues","unit":"USD","start":"2015-01-01","end":"2015-12-31","filed":"2018-02-14","accession":"0000049600-18-000009","form":"10-K"},"netIncome":{"value":48399000,"tag":"ProfitLoss","unit":"USD","start":"2015-01-01","end":"2015-12-31","filed":"2018-02-14","accession":"0000049600-18-000009","form":"10-K"},"operatingIncome":{"value":79061000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2015-01-01","end":"2015-12-31","filed":"2018-02-14","accession":"0000049600-18-000009","form":"10-K"},"openingAssets":{"value":1575824000,"tag":"Assets","unit":"USD","start":null,"end":"2014-12-31","filed":"2016-02-17","accession":"0000049600-16-000047","form":"10-K"},"openingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2014-12-31"},"openingParentEquity":{"value":571129000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2014-12-31","filed":"2016-02-17","accession":"0000049600-16-000047","form":"10-K"},"openingTotalEquity":{"value":575615000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2014-12-31","filed":"2018-02-14","accession":"0000049600-18-000009","form":"10-K"},"openingCash":{"value":11000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2014-12-31","filed":"2018-02-14","accession":"0000049600-18-000009","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed, closingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2014-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2015-12-31 fcfMargin component 1 (2018-02-14)cashConversion component 1 (2018-02-14) roce component 1 (2018-02-14) · roce component 2 (2016-02-17) · roce component 3 (2017-02-15) |
| 2014-12-31 | Unavailable | Unavailable | Unavailable | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":219829000,"tag":"Revenues","unit":"USD","start":"2014-01-01","end":"2014-12-31","filed":"2017-02-15","accession":"0000049600-17-000006","form":"10-K"},"netIncome":{"value":48473000,"tag":"ProfitLoss","unit":"USD","start":"2014-01-01","end":"2014-12-31","filed":"2017-02-15","accession":"0000049600-17-000006","form":"10-K"},"operatingIncome":{"value":73782000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2014-01-01","end":"2014-12-31","filed":"2017-02-15","accession":"0000049600-17-000006","form":"10-K"},"openingAssets":{"value":1473412000,"tag":"Assets","unit":"USD","start":null,"end":"2013-12-31","filed":"2015-02-17","accession":"0000049600-15-000008","form":"10-K"},"openingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2013-12-31"},"openingParentEquity":{"value":513998000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2013-12-31","filed":"2015-02-17","accession":"0000049600-15-000008","form":"10-K"},"openingTotalEquity":{"value":518705000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2013-12-31","filed":"2017-02-15","accession":"0000049600-17-000006","form":"10-K"},"openingCash":{"value":8000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2013-12-31","filed":"2017-02-15","accession":"0000049600-17-000006","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed, closingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2013-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2014-12-31 fcfMargin component 1 (2017-02-15)cashConversion component 1 (2017-02-15) roce component 1 (2017-02-15) · roce component 2 (2015-02-17) · roce component 3 (2016-02-17) |
| 2013-12-31 | Unavailable | Unavailable | Unavailable | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":202171000,"tag":"Revenues","unit":"USD","start":"2013-01-01","end":"2013-12-31","filed":"2016-02-17","accession":"0000049600-16-000047","form":"10-K"},"netIncome":{"value":33225000,"tag":"ProfitLoss","unit":"USD","start":"2013-01-01","end":"2013-12-31","filed":"2016-02-17","accession":"0000049600-16-000047","form":"10-K"},"operatingIncome":{"value":66581000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2013-01-01","end":"2013-12-31","filed":"2016-02-17","accession":"0000049600-16-000047","form":"10-K"},"openingAssets":{"value":1354102000,"tag":"Assets","unit":"USD","start":null,"end":"2012-12-31","filed":"2014-02-14","accession":"0000049600-14-000018","form":"10-K"},"openingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2012-12-31"},"openingParentEquity":{"value":486312000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2012-12-31","filed":"2014-02-14","accession":"0000049600-14-000018","form":"10-K"},"openingTotalEquity":{"value":491176000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2012-12-31","filed":"2016-02-17","accession":"0000049600-16-000047","form":"10-K"},"openingCash":{"value":1258000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2012-12-31","filed":"2016-02-17","accession":"0000049600-16-000047","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed, closingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2012-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2013-12-31 fcfMargin component 1 (2016-02-17)cashConversion component 1 (2016-02-17) roce component 1 (2016-02-17) · roce component 2 (2014-02-14) · roce component 3 (2015-02-17) |
| 2012-12-31 | Unavailable | Unavailable | Unavailable | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":185844000,"tag":"Revenues","unit":"USD","start":"2012-01-01","end":"2012-12-31","filed":"2015-02-17","accession":"0000049600-15-000008","form":"10-K"},"netIncome":{"value":32887000,"tag":"ProfitLoss","unit":"USD","start":"2012-01-01","end":"2012-12-31","filed":"2015-02-17","accession":"0000049600-15-000008","form":"10-K"},"operatingIncome":{"value":60932000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2012-01-01","end":"2012-12-31","filed":"2015-02-17","accession":"0000049600-15-000008","form":"10-K"},"openingAssets":{"value":1286516000,"tag":"Assets","unit":"USD","start":null,"end":"2011-12-31","filed":"2013-02-19","accession":"0000049600-13-000008","form":"10-K"},"openingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2011-12-31"},"openingParentEquity":{"value":402829000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2011-12-31","filed":"2013-02-19","accession":"0000049600-13-000008","form":"10-K"},"openingTotalEquity":{"value":405609000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2011-12-31","filed":"2015-02-17","accession":"0000049600-15-000008","form":"10-K"},"openingCash":{"value":174000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2011-12-31","filed":"2015-02-17","accession":"0000049600-15-000008","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed, closingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2011-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2012-12-31 fcfMargin component 1 (2015-02-17)cashConversion component 1 (2015-02-17) roce component 1 (2015-02-17) · roce component 2 (2013-02-19) · roce component 3 (2014-02-14) |
| 2011-12-31 | Unavailable | Unavailable | Unavailable | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":173150000,"tag":"Revenues","unit":"USD","start":"2011-01-01","end":"2011-12-31","filed":"2014-02-14","accession":"0000049600-14-000018","form":"10-K"},"netIncome":{"value":22834000,"tag":"ProfitLoss","unit":"USD","start":"2011-01-01","end":"2011-12-31","filed":"2014-02-14","accession":"0000049600-14-000018","form":"10-K"},"operatingIncome":{"value":56557000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2011-01-01","end":"2011-12-31","filed":"2014-02-14","accession":"0000049600-14-000018","form":"10-K"},"openingAssets":{"value":1183276000,"tag":"Assets","unit":"USD","start":null,"end":"2010-12-31","filed":"2012-02-23","accession":"0000049600-12-000003","form":"10-K"},"openingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2010-12-31"},"openingParentEquity":{"value":408856000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2010-12-31","filed":"2012-02-23","accession":"0000049600-12-000003","form":"10-K"},"openingTotalEquity":{"value":411506000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2010-12-31","filed":"2014-02-14","accession":"0000049600-14-000018","form":"10-K"},"openingCash":{"value":137000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2010-12-31","filed":"2014-02-14","accession":"0000049600-14-000018","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed, closingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2010-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2011-12-31 fcfMargin component 1 (2014-02-14)cashConversion component 1 (2014-02-14) roce component 1 (2014-02-14) · roce component 2 (2012-02-23) · roce component 3 (2013-02-19) |
| 2010-12-31 | Unavailable | Unavailable | Unavailable | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":171969000,"tag":"Revenues","unit":"USD","start":"2010-01-01","end":"2010-12-31","filed":"2013-02-19","accession":"0000049600-13-000008","form":"10-K"},"netIncome":{"value":18755000,"tag":"ProfitLoss","unit":"USD","start":"2010-01-01","end":"2010-12-31","filed":"2013-02-19","accession":"0000049600-13-000008","form":"10-K"},"operatingIncome":{"value":53152000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2010-01-01","end":"2010-12-31","filed":"2013-02-19","accession":"0000049600-13-000008","form":"10-K"},"openingAssets":{"value":1178518000,"tag":"Assets","unit":"USD","start":null,"end":"2009-12-31","filed":"2011-02-28","accession":"0000049600-11-000007","form":"10-K/A"},"openingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2009-12-31"},"openingParentEquity":{"value":444519000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2009-12-31","filed":"2011-02-28","accession":"0000049600-11-000007","form":"10-K/A"},"openingTotalEquity":{"value":447096000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2009-12-31","filed":"2013-02-19","accession":"0000049600-13-000008","form":"10-K"},"openingCash":{"value":1062000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2009-12-31","filed":"2013-02-19","accession":"0000049600-13-000008","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2009-12-31"},"openingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCommonEquity":{"value":null,"inputNames":["openingParentEquity","openingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"closingAssets":{"value":1183276000,"tag":"Assets","unit":"USD","start":null,"end":"2010-12-31","filed":"2012-02-23","accession":"0000049600-12-000003","form":"10-K"},"closingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCapitalEmployed":{"value":null,"inputNames":["closingAssets","closingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2010-12-31"},"closingParentEquity":{"value":408856000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2010-12-31","filed":"2012-02-23","accession":"0000049600-12-000003","form":"10-K"},"closingTotalEquity":{"value":411506000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2010-12-31","filed":"2014-02-14","accession":"0000049600-14-000018","form":"10-K"},"closingCash":{"value":137000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2010-12-31","filed":"2014-02-14","accession":"0000049600-14-000018","form":"10-K"},"closingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2010-12-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCommonEquity":{"value":null,"inputNames":["closingParentEquity","closingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"commonNetIncome":{"value":18325000,"tag":"NetIncomeLossAvailableToCommonStockholdersBasic","unit":"USD","start":"2010-01-01","end":"2010-12-31","filed":"2013-02-19","accession":"0000049600-13-000008","form":"10-K"},"incomeTaxExpense":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"pretaxIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"effectiveTaxRate":{"value":null,"inputNames":["incomeTaxExpense","pretaxIncome"],"reason":"Matching annual income-tax expense or supported pretax income unavailable"},"nopat":{"value":null,"inputNames":["operatingIncome","effectiveTaxRate"],"reason":"Matching annual income-tax expense or supported pretax income unavailable"},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":null,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed, closingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2009-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2010-12-31 fcfMargin component 1 (2013-02-19)cashConversion component 1 (2013-02-19) roce component 1 (2013-02-19) · roce component 2 (2011-02-28) · roce component 3 (2012-02-23) |
| 2009-12-31 | Unavailable | Unavailable | Unavailable | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":172354000,"tag":"Revenues","unit":"USD","start":"2009-01-01","end":"2009-12-31","filed":"2012-02-23","accession":"0000049600-12-000003","form":"10-K"},"netIncome":{"value":27094000,"tag":"ProfitLoss","unit":"USD","start":"2009-01-01","end":"2009-12-31","filed":"2012-02-23","accession":"0000049600-12-000003","form":"10-K"},"operatingIncome":{"value":59071000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2009-01-01","end":"2009-12-31","filed":"2012-02-23","accession":"0000049600-12-000003","form":"10-K"},"openingAssets":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2008-12-31"},"openingParentEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingTotalEquity":{"value":413376000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2008-12-31","filed":"2012-02-23","accession":"0000049600-12-000003","form":"10-K"},"openingCash":{"value":293000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2008-12-31","filed":"2012-02-23","accession":"0000049600-12-000003","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2008-12-31"},"openingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCommonEquity":{"value":null,"inputNames":["openingParentEquity","openingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"closingAssets":{"value":1178518000,"tag":"Assets","unit":"USD","start":null,"end":"2009-12-31","filed":"2011-02-28","accession":"0000049600-11-000007","form":"10-K/A"},"closingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCapitalEmployed":{"value":null,"inputNames":["closingAssets","closingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2009-12-31"},"closingParentEquity":{"value":444519000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2009-12-31","filed":"2011-02-28","accession":"0000049600-11-000007","form":"10-K/A"},"closingTotalEquity":{"value":447096000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2009-12-31","filed":"2013-02-19","accession":"0000049600-13-000008","form":"10-K"},"closingCash":{"value":1062000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2009-12-31","filed":"2013-02-19","accession":"0000049600-13-000008","form":"10-K"},"closingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2009-12-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCommonEquity":{"value":null,"inputNames":["closingParentEquity","closingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"commonNetIncome":{"value":26659000,"tag":"NetIncomeLossAvailableToCommonStockholdersBasic","unit":"USD","start":"2009-01-01","end":"2009-12-31","filed":"2012-02-23","accession":"0000049600-12-000003","form":"10-K"},"incomeTaxExpense":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"pretaxIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"effectiveTaxRate":{"value":null,"inputNames":["incomeTaxExpense","pretaxIncome"],"reason":"Matching annual income-tax expense or supported pretax income unavailable"},"nopat":{"value":null,"inputNames":["operatingIncome","effectiveTaxRate"],"reason":"Matching annual income-tax expense or supported pretax income unavailable"},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":null,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed, closingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2008-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2009-12-31 fcfMargin component 1 (2012-02-23)cashConversion component 1 (2012-02-23) roce component 1 (2012-02-23) · roce component 2 (2011-02-28) |
| 2008-12-31 | Unavailable | Unavailable | Unavailable | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":168503000,"tag":"Revenues","unit":"USD","start":"2008-01-01","end":"2008-12-31","filed":"2011-02-28","accession":"0000049600-11-000007","form":"10-K/A"},"netIncome":{"value":34768000,"tag":"ProfitLoss","unit":"USD","start":"2008-01-01","end":"2008-12-31","filed":"2011-02-28","accession":"0000049600-11-000007","form":"10-K/A"},"operatingIncome":{"value":61553000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2008-01-01","end":"2008-12-31","filed":"2011-02-28","accession":"0000049600-11-000007","form":"10-K/A"},"openingAssets":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2007-12-31"},"openingParentEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingTotalEquity":{"value":404697000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2007-12-31","filed":"2011-02-28","accession":"0000049600-11-000007","form":"10-K/A"},"openingCash":{"value":724000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2007-12-31","filed":"2011-02-28","accession":"0000049600-11-000007","form":"10-K/A"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2007-12-31"},"openingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCommonEquity":{"value":null,"inputNames":["openingParentEquity","openingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"closingAssets":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCapitalEmployed":{"value":null,"inputNames":["closingAssets","closingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2008-12-31"},"closingParentEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingTotalEquity":{"value":413376000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2008-12-31","filed":"2012-02-23","accession":"0000049600-12-000003","form":"10-K"},"closingCash":{"value":293000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2008-12-31","filed":"2012-02-23","accession":"0000049600-12-000003","form":"10-K"},"closingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2008-12-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCommonEquity":{"value":null,"inputNames":["closingParentEquity","closingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"commonNetIncome":{"value":32134000,"tag":"NetIncomeLossAvailableToCommonStockholdersBasic","unit":"USD","start":"2008-01-01","end":"2008-12-31","filed":"2011-02-28","accession":"0000049600-11-000007","form":"10-K/A"},"incomeTaxExpense":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"pretaxIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"effectiveTaxRate":{"value":null,"inputNames":["incomeTaxExpense","pretaxIncome"],"reason":"Matching annual income-tax expense or supported pretax income unavailable"},"nopat":{"value":null,"inputNames":["operatingIncome","effectiveTaxRate"],"reason":"Matching annual income-tax expense or supported pretax income unavailable"},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":null,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed, closingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2007-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2008-12-31 fcfMargin component 1 (2011-02-28)cashConversion component 1 (2011-02-28) roce component 1 (2011-02-28) |
Annual operating facts
Complete annual history, independent of chart loading and range. Operating margin is operating profit as a percentage of revenue; net margin is consolidated net profit as a percentage of revenue. Negative margins show losses. Missing inputs remain unavailable. Metric definitions.
| Fiscal end | Revenue (USD) | Operating margin (%) | Net margin (%) | Inputs & filing sources |
|---|---|---|---|---|
| 2025-12-31 | 721,336,000.00 | Unavailable | 35.69 | Inputs & filingsrevenue: 721336000; operatingIncome: No unambiguous matching annual USD fact; netIncome: 257458000 revenue (2026-02-11)netIncome (2026-02-11) |
| 2024-12-31 | 640,234,000.00 | Unavailable | 35.58 | Inputs & filingsrevenue: 640234000; operatingIncome: No unambiguous matching annual USD fact; netIncome: 227807000 revenue (2026-02-11)netIncome (2026-02-11) |
| 2023-12-31 | 570,591,000.00 | Unavailable | 35.15 | Inputs & filingsrevenue: 570591000; operatingIncome: No unambiguous matching annual USD fact; netIncome: 200548000 revenue (2026-02-11)netIncome (2026-02-11) |
| 2022-12-31 | 487,025,000.00 | Unavailable | 38.25 | Inputs & filingsrevenue: 487025000; operatingIncome: No unambiguous matching annual USD fact; netIncome: 186274000 revenue (2025-02-12)netIncome (2025-02-12) |
| 2021-12-31 | 409,475,000.00 | Unavailable | 38.50 | Inputs & filingsrevenue: 409475000; operatingIncome: No unambiguous matching annual USD fact; netIncome: 157638000 revenue (2024-02-14)netIncome (2024-02-14) |
| 2020-12-31 | 363,023,000.00 | Unavailable | 29.86 | Inputs & filingsrevenue: 363023000; operatingIncome: No unambiguous matching annual USD fact; netIncome: 108391000 revenue (2023-02-15)netIncome (2023-02-15) |
| 2019-12-31 | 331,387,000.00 | Unavailable | 37.22 | Inputs & filingsrevenue: 331387000; operatingIncome: No unambiguous matching annual USD fact; netIncome: 123340000 revenue (2022-02-16)netIncome (2022-02-16) |
| 2018-12-31 | 300,392,000.00 | 36.14 | 29.51 | Inputs & filingsrevenue: 300392000; operatingIncome: 108556000; netIncome: 88636000 revenue (2021-02-17)operatingIncome (2019-02-14) netIncome (2021-02-17) |
| 2017-12-31 | 274,150,000.00 | 34.72 | 30.49 | Inputs & filingsrevenue: 274150000; operatingIncome: 95196000; netIncome: 83589000 revenue (2020-02-13)operatingIncome (2019-02-14) netIncome (2020-02-13) |
| 2016-12-31 | 253,047,000.00 | 34.53 | 37.97 | Inputs & filingsrevenue: 253047000; operatingIncome: 87372000; netIncome: 96094000 revenue (2019-02-14)operatingIncome (2019-02-14) netIncome (2019-02-14) |
| 2015-12-31 | 235,008,000.00 | 33.64 | 20.59 | Inputs & filingsrevenue: 235008000; operatingIncome: 79061000; netIncome: 48399000 revenue (2018-02-14)operatingIncome (2018-02-14) netIncome (2018-02-14) |
| 2014-12-31 | 219,829,000.00 | 33.56 | 22.05 | Inputs & filingsrevenue: 219829000; operatingIncome: 73782000; netIncome: 48473000 revenue (2017-02-15)operatingIncome (2017-02-15) netIncome (2017-02-15) |
| 2013-12-31 | 202,171,000.00 | 32.93 | 16.43 | Inputs & filingsrevenue: 202171000; operatingIncome: 66581000; netIncome: 33225000 revenue (2016-02-17)operatingIncome (2016-02-17) netIncome (2016-02-17) |
| 2012-12-31 | 185,844,000.00 | 32.79 | 17.70 | Inputs & filingsrevenue: 185844000; operatingIncome: 60932000; netIncome: 32887000 revenue (2015-02-17)operatingIncome (2015-02-17) netIncome (2015-02-17) |
| 2011-12-31 | 173,150,000.00 | 32.66 | 13.19 | Inputs & filingsrevenue: 173150000; operatingIncome: 56557000; netIncome: 22834000 revenue (2014-02-14)operatingIncome (2014-02-14) netIncome (2014-02-14) |
| 2010-12-31 | 171,969,000.00 | 30.91 | 10.91 | Inputs & filingsrevenue: 171969000; operatingIncome: 53152000; netIncome: 18755000 revenue (2013-02-19)operatingIncome (2013-02-19) netIncome (2013-02-19) |
| 2009-12-31 | 172,354,000.00 | 34.27 | 15.72 | Inputs & filingsrevenue: 172354000; operatingIncome: 59071000; netIncome: 27094000 revenue (2012-02-23)operatingIncome (2012-02-23) netIncome (2012-02-23) |
| 2008-12-31 | 168,503,000.00 | 36.53 | 20.63 | Inputs & filingsrevenue: 168503000; operatingIncome: 61553000; netIncome: 34768000 revenue (2011-02-28)operatingIncome (2011-02-28) netIncome (2011-02-28) |
EASTGROUP PROPERTIES INC (EGP) P/E ratio history
The interactive P/E chart contains all 1129 stored weekly price points (2005-02-25–2026-10-08); 928 have an eligible basic or diluted ratio. Annual EPS is carried forward from its fiscal end. Use the P/E range bar or any other chart range bar to change all five chart windows.
Fiscal-year-end snapshots
18 eligible fiscal-year-end observations span 2008-12-31–2025-12-31. Latest eligible diluted P/E: 37.16×; basic P/E: 37.08×, for fiscal end 2025-12-31, using the close on 2025-12-26.
Annual P/E = eligible fiscal-year-end close ÷ reported annual EPS. This is retrospective annual P/E, not TTM or forward P/E. Why we use annual data. Missing or non-positive EPS and missing eligible prices produce unavailable ratios.
Explore the P/E chart and optional reference lines · How P/E history is calculated.
Complete annual P/E history (18 fiscal periods)
| Fiscal end | Price date | Close | Price basis | Basic P/E | Diluted P/E | EPS filings |
|---|---|---|---|---|---|---|
| 2025-12-31 | 2025-12-26 | 180.96 | Adjusted close | 37.08 | 37.16 | Basic EPS (2026-02-11) Diluted EPS (2026-02-11) |
| 2024-12-31 | 2024-12-27 | 161.32 | Adjusted close | 34.54 | 34.62 | Basic EPS (2026-02-11) Diluted EPS (2026-02-11) |
| 2023-12-31 | 2023-12-29 | 183.54 | Adjusted close | 41.43 | 41.52 | Basic EPS (2026-02-11) Diluted EPS (2026-02-11) |
| 2022-12-31 | 2022-12-30 | 148.06 | Adjusted close | 33.88 | 33.96 | Basic EPS (2025-02-12) Diluted EPS (2025-02-12) |
| 2021-12-31 | 2021-12-31 | 223.13 | Adjusted close | 57.07 | 57.21 | Basic EPS (2024-02-14) Diluted EPS (2024-02-14) |
| 2020-12-31 | 2020-12-31 | 132.47 | Adjusted close | 47.82 | 48.00 | Basic EPS (2023-02-15) Diluted EPS (2023-02-15) |
| 2019-12-31 | 2019-12-27 | 122.87 | Adjusted close | 37.81 | 37.92 | Basic EPS (2022-02-16) Diluted EPS (2022-02-16) |
| 2018-12-31 | 2018-12-28 | 82.91 | Adjusted close | 33.16 | 33.30 | Basic EPS (2021-02-17) Diluted EPS (2021-02-17) |
| 2017-12-31 | 2017-12-29 | 78.27 | Adjusted close | 31.95 | 32.08 | Basic EPS (2020-02-13) Diluted EPS (2020-02-13) |
| 2016-12-31 | 2016-12-30 | 63.46 | Adjusted close | 21.66 | 21.66 | Basic EPS (2019-02-14) Diluted EPS (2019-02-14) |
| 2015-12-31 | 2015-12-31 | 46.07 | Adjusted close | 30.92 | 30.92 | Basic EPS (2018-02-14) Diluted EPS (2018-02-14) |
| 2014-12-31 | 2014-12-26 | 51.03 | Adjusted close | 33.35 | 33.57 | Basic EPS (2017-02-15) Diluted EPS (2017-02-15) |
| 2013-12-31 | 2013-12-27 | 44.10 | Adjusted close | 40.84 | 40.84 | Basic EPS (2016-02-17) Diluted EPS (2016-02-17) |
| 2012-12-31 | 2012-12-28 | 39.43 | Adjusted close | 34.90 | 34.90 | Basic EPS (2015-02-17) Diluted EPS (2015-02-17) |
| 2011-12-31 | 2011-12-30 | 31.16 | Adjusted close | 37.54 | 37.54 | Basic EPS (2014-02-14) Diluted EPS (2014-02-14) |
| 2010-12-31 | 2010-12-31 | 28.83 | Adjusted close | 42.39 | 42.39 | Basic EPS (2013-02-19) Diluted EPS (2013-02-19) |
| 2009-12-31 | 2009-12-31 | 26.08 | Adjusted close | 25.07 | 25.07 | Basic EPS (2012-02-23) Diluted EPS (2012-02-23) |
| 2008-12-31 | 2008-12-26 | 23.72 | Adjusted close | 18.11 | 18.25 | Basic EPS (2011-02-28) Diluted EPS (2011-02-28) |
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