
AerCap Holdings N.V.
NYSE:AER
124.42 (USD) • At close September 2, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | |
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Omzet
| 1,886.752 | 2,077.032 | 2,072.282 | 1,948.129 | 1,958.145 | 2,018.088 | 1,898.648 | 1,891.667 | 1,924.381 | 1,865.722 | 1,798.969 | 1,694.64 | 1,631.36 | 1,790.016 | 1,442.181 | 1,011.986 | 1,039.413 | 1,095.35 | 1,031.617 | 1,026.556 | 1,197.279 | 1,238.177 | 1,256.952 | 1,194.085 | 1,281.276 | 1,205.027 | 1,219.685 | 1,166.517 | 1,194.652 | 1,219.126 | 1,216.509 | 1,273.908 | 1,263.75 | 1,236.826 | 1,282.857 | 1,207.921 | 1,234.235 | 1,318.018 | 1,337.914 | 1,322.807 | 1,337.52 | 1,289.215 | 1,292.64 | 1,244.941 | 769.244 | 264.834 | 277.834 | 279.372 | 247.039 | 244.912 | 191.975 | 265.826 | 248.705 | 253.37 | 167.537 | 275.613 | 276.477 | 263.531 | 389.466 | 411.444 | 592.446 | 362.148 | 275.486 | 210.077 | 292.093 | 208.502 | 314.683 | 301.934 | 333.353 | 289.656 | 270.216 | 335.874 | 246.616 | 309.472 | 197.551 | 300.367 | 200.932 | 200.932 | 151.717 | 123.27 | 123.27 | 123.27 |
Kosten van de omzet
| 1,282.337 | 740.48 | 871.266 | 927.827 | 809.21 | 782.092 | 766.65 | 788.998 | 844.842 | 836.526 | 854.613 | 742.35 | 773.975 | 842.469 | 717.8 | 446.885 | 451.172 | 441.09 | 493.24 | 467.181 | 489.392 | 519.095 | 502.771 | 459.393 | 484.337 | 517.57 | 551.801 | 497.536 | 521.043 | 555.181 | 566.587 | 566.161 | 571.35 | 560.95 | 565.739 | 568.58 | 594.433 | 634.014 | 598.028 | 592.62 | 632.812 | 541.957 | 533.356 | 488.066 | 299.81 | 102.568 | 106.429 | 92.989 | 93.749 | 93.586 | 95.958 | 184.367 | 204.987 | 173.994 | 580.176 | 0 | 0 | 0 | 767.892 | 177.604 | 332.673 | 169.779 | 461.006 | 39.973 | 108.769 | 33.824 | 605.241 | 108.85 | 140.847 | 110.019 | 503.83 | 155.755 | 72.905 | 124.24 | 332.722 | 139.836 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 604.415 | 1,336.552 | 1,201.016 | 1,020.302 | 1,148.935 | 1,235.996 | 1,131.998 | 1,102.669 | 1,079.539 | 1,029.196 | 944.356 | 952.29 | 857.385 | 947.547 | 724.381 | 565.101 | 588.241 | 654.26 | 538.377 | 559.375 | 707.887 | 719.082 | 754.181 | 734.692 | 796.939 | 687.457 | 667.884 | 668.981 | 673.609 | 663.945 | 649.922 | 707.747 | 692.4 | 675.876 | 717.118 | 639.341 | 639.802 | 684.004 | 739.886 | 730.187 | 704.708 | 747.258 | 759.284 | 756.875 | 469.434 | 162.266 | 171.405 | 186.383 | 153.29 | 151.326 | 96.017 | 81.459 | 43.718 | 79.376 | -412.639 | 275.613 | 276.477 | 263.531 | -378.426 | 233.84 | 259.773 | 192.369 | -185.52 | 170.104 | 183.324 | 174.678 | -290.558 | 193.084 | 192.506 | 179.637 | -233.614 | 180.119 | 173.711 | 185.232 | -135.171 | 160.531 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinstmarge
| 0.32 | 0.643 | 0.58 | 0.524 | 0.587 | 0.612 | 0.596 | 0.583 | 0.561 | 0.552 | 0.525 | 0.562 | 0.526 | 0.529 | 0.502 | 0.558 | 0.566 | 0.597 | 0.522 | 0.545 | 0.591 | 0.581 | 0.6 | 0.615 | 0.622 | 0.57 | 0.548 | 0.573 | 0.564 | 0.545 | 0.534 | 0.556 | 0.548 | 0.546 | 0.559 | 0.529 | 0.518 | 0.519 | 0.553 | 0.552 | 0.527 | 0.58 | 0.587 | 0.608 | 0.61 | 0.613 | 0.617 | 0.667 | 0.621 | 0.618 | 0.5 | 0.306 | 0.176 | 0.313 | -2.463 | 1 | 1 | 1 | -0.972 | 0.568 | 0.438 | 0.531 | -0.673 | 0.81 | 0.628 | 0.838 | -0.923 | 0.639 | 0.577 | 0.62 | -0.865 | 0.536 | 0.704 | 0.599 | -0.684 | 0.534 | 0 | 0 | 0 | 0 | 0 | 0 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 149.631 | 93.39 | 88.09 | 103.29 | 101.09 | 98.463 | 99.45 | 88.598 | 92.637 | 90.646 | 79.499 | 85.211 | 86.318 | 87.56 | 111.713 | 62.564 | 64.541 | 51.971 | 57.647 | 53.885 | 46.109 | 53.767 | 62.56 | 54.681 | 55.325 | 58.328 | 60.884 | 54.434 | 78.497 | 76.272 | 87.787 | 74.547 | 76.339 | 73.807 | 85.673 | 71.816 | 72.503 | 77.092 | 90.504 | 78.945 | 79.816 | 85.554 | 103.165 | 81.417 | 53.288 | 17.627 | 17.682 | 20.255 | 21.675 | 2.1 | -56.641 | 18.183 | 15.716 | 16.892 | 0 | 19.173 | 71.086 | 30.981 | -42.808 | 42.089 | 50.825 | 43.52 | -51.902 | 41.722 | 49.853 | 49.688 | 0 | 0 | 47.381 | 40.652 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 21.199 | 19.711 | 34.894 | 18.017 | 24.243 | 20.829 | 22.429 | 23.31 | 27.1 | 19.958 | 12.365 | 20.108 | 18.554 | 9.915 | 7.556 | 5.633 | 8.53 | 5.38 | 6.099 | 7.033 | 6.804 | 10.817 | 8.77 | 10.031 | 9.218 | 8.545 | 9.887 | 8.967 | 6.775 | 9.51 | 8.469 | 9.373 | 8.294 | 9.675 | 11.095 | 8.934 | 13.963 | 9.936 | 13.075 | 12.246 | 11.642 | 9.526 | 13.317 | 14.594 | 9.968 | 5.504 | 3.712 | 3.535 | 2.477 | 17.5 | 15.48 | 4.011 | 4.216 | 4.315 | 0 | 0 | 0 | 0 | 23.539 | -30.305 | -15.926 | -13.641 | 23.567 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 170.83 | 113.101 | 122.984 | 121.307 | 125.333 | 119.292 | 121.879 | 111.908 | 119.737 | 110.604 | 91.864 | 105.319 | 104.872 | 97.475 | 119.269 | 68.197 | 73.071 | 57.351 | 63.746 | 60.918 | 52.913 | 64.584 | 71.33 | 64.712 | 64.543 | 66.873 | 70.771 | 63.401 | 85.272 | 85.782 | 96.256 | 83.92 | 84.633 | 83.482 | 96.768 | 80.75 | 86.466 | 87.028 | 103.579 | 91.191 | 91.458 | 95.08 | 116.482 | 96.011 | 63.256 | 23.131 | 21.394 | 23.79 | 24.152 | 19.6 | -41.161 | 22.194 | 19.932 | 21.207 | 14.519 | 19.173 | 71.086 | 30.981 | -19.269 | 11.784 | 34.899 | 29.879 | -28.335 | 41.722 | 49.853 | 49.688 | -6.767 | 42.855 | 47.381 | 40.652 | 19.582 | 28.662 | 27.905 | 30.476 | 83.64 | 34.884 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -69.789 | -96.042 | -73.376 | -275.591 | 107.391 | 92.567 | 97.555 | -359.157 | 85.641 | 87.547 | 62.795 | -157.185 | 128.382 | 49.762 | 89.182 | -283.791 | 45.329 | 47.915 | 83.742 | -354.666 | 35.143 | 37.223 | 33.968 | -252.824 | 21.044 | 200.932 | 200.932 | 151.717 | 123.27 | 123.27 | 123.27 |
Bedrijfskosten
| 170.83 | 113.101 | 122.984 | 121.307 | 125.333 | 119.292 | 121.879 | 111.908 | 119.737 | 110.604 | 91.864 | 105.319 | 104.872 | 97.475 | 119.269 | 68.197 | 73.071 | 57.351 | 63.746 | 60.918 | 52.913 | 64.584 | 71.33 | 64.712 | 64.543 | 66.873 | 70.771 | 63.401 | 85.272 | 85.782 | 96.256 | 83.92 | 84.633 | 83.482 | 107.868 | 80.75 | 86.466 | 87.028 | 103.579 | 91.191 | 91.458 | 95.08 | 117.494 | 96.011 | 63.256 | 23.131 | 21.418 | 23.398 | 22.379 | 19.528 | 24.796 | -47.595 | -76.11 | -52.169 | -261.072 | 126.564 | 163.653 | 128.536 | -378.426 | 97.425 | 122.446 | 92.674 | -185.52 | 170.104 | 99.615 | 138.87 | -290.558 | 88.184 | 95.296 | 124.394 | -335.084 | 63.805 | 65.128 | 64.444 | -169.184 | 55.928 | 200.932 | 200.932 | 151.717 | 123.27 | 123.27 | 123.27 |
Bedrijfsresultaat
| 433.585 | 1,223.451 | 1,078.032 | 898.995 | 1,023.602 | 1,116.704 | 1,010.119 | 990.761 | 959.802 | 918.592 | 852.492 | 846.971 | 752.513 | 850.072 | 605.112 | 496.904 | 515.17 | 596.909 | 474.631 | 498.457 | 654.974 | 654.498 | 682.851 | 669.98 | 732.396 | 620.584 | 597.113 | 605.58 | 588.337 | 578.163 | 553.666 | 623.827 | 607.767 | 592.394 | 609.25 | 558.591 | 553.336 | 596.976 | 636.307 | 638.996 | 613.25 | 652.178 | 641.79 | 660.864 | 406.178 | 139.135 | 149.987 | 162.985 | 129.217 | 131.136 | 72.938 | 129.054 | 119.828 | 131.545 | -151.567 | 149.049 | 112.824 | 134.995 | -107.559 | 136.415 | 137.327 | 99.695 | 16.387 | 70.764 | 83.709 | 35.808 | -152.457 | 104.9 | 97.21 | 55.243 | 101.47 | 116.314 | 108.583 | 120.788 | 34.013 | 104.603 | 200.932 | 200.932 | -128.704 | 123.27 | 123.27 | 123.27 |
Bedrijfsresultaat ratio
| 0.23 | 0.589 | 0.52 | 0.461 | 0.523 | 0.553 | 0.532 | 0.524 | 0.499 | 0.492 | 0.474 | 0.5 | 0.461 | 0.475 | 0.42 | 0.491 | 0.496 | 0.545 | 0.46 | 0.486 | 0.547 | 0.529 | 0.543 | 0.561 | 0.572 | 0.515 | 0.49 | 0.519 | 0.492 | 0.474 | 0.455 | 0.49 | 0.481 | 0.479 | 0.475 | 0.462 | 0.448 | 0.453 | 0.476 | 0.483 | 0.458 | 0.506 | 0.496 | 0.531 | 0.528 | 0.525 | 0.54 | 0.583 | 0.523 | 0.535 | 0.38 | 0.485 | 0.482 | 0.519 | -0.905 | 0.541 | 0.408 | 0.512 | -0.276 | 0.332 | 0.232 | 0.275 | 0.059 | 0.337 | 0.287 | 0.172 | -0.484 | 0.347 | 0.292 | 0.191 | 0.376 | 0.346 | 0.44 | 0.39 | 0.172 | 0.348 | 1 | 1 | -0.848 | 1 | 1 | 1 |
Totaal overige inkomsten en kosten netto
| 993.99 | -469.617 | -314.306 | -463.224 | -499.089 | -418.385 | 135.614 | 228.919 | -387.185 | -417.721 | -355.02 | -341.316 | -361.907 | -3,129.06 | -494.605 | 6.257 | -224.78 | -328.999 | -439.081 | -1,455.336 | -369.064 | -331.233 | -330.343 | -355.544 | -348.325 | -337.108 | -335.812 | -302.214 | -296.375 | -273.216 | -233.503 | -323.566 | -282.941 | -292.573 | -183.123 | -295.502 | -287.13 | -339.386 | -324.284 | -297.94 | -256.712 | -294.818 | -310.423 | -260.308 | -250.58 | -80.785 | -78.76 | -69.805 | -45.425 | -57.907 | -64.018 | -71.679 | -89.929 | -61.23 | 232.084 | -99.984 | -80.399 | -56.047 | 189.503 | -72.539 | -74.849 | -50.836 | 54.112 | -30.793 | -19.722 | 0 | 106.725 | -49.673 | -19.628 | 0 | -57.358 | -58.42 | -68.76 | -50.232 | -55.517 | -51.771 | -165.885 | -165.885 | 149.545 | -102.429 | -102.429 | -102.429 |
Inkomen voor belasting
| 1,427.575 | 753.834 | 763.726 | 435.771 | 524.513 | 698.319 | 1,145.733 | 1,219.68 | 572.617 | 500.871 | 497.472 | 505.655 | 390.606 | -2,278.988 | 110.507 | 503.161 | 290.39 | 267.91 | 35.55 | -956.879 | 285.91 | 323.265 | 352.508 | 314.436 | 384.071 | 283.476 | 261.301 | 303.366 | 291.962 | 304.947 | 320.163 | 300.261 | 324.826 | 299.821 | 426.127 | 263.089 | 266.206 | 257.59 | 312.023 | 341.056 | 356.538 | 357.36 | 305.027 | 400.556 | 155.598 | 58.35 | 71.227 | 93.18 | 83.792 | 73.229 | 8.92 | 57.375 | 29.899 | 70.315 | 80.517 | 49.065 | 32.425 | 78.948 | 81.944 | 63.876 | 62.478 | 48.859 | 70.499 | 39.971 | 63.987 | 35.808 | -45.732 | 55.227 | 77.582 | 55.243 | 44.112 | 57.894 | 39.823 | 70.556 | -21.504 | 52.832 | 35.047 | 35.047 | 20.841 | 20.841 | 20.841 | 20.841 |
Inkomen voor belasting ratio
| 0.757 | 0.363 | 0.369 | 0.224 | 0.268 | 0.346 | 0.603 | 0.645 | 0.298 | 0.268 | 0.277 | 0.298 | 0.239 | -1.273 | 0.077 | 0.497 | 0.279 | 0.245 | 0.034 | -0.932 | 0.239 | 0.261 | 0.28 | 0.263 | 0.3 | 0.235 | 0.214 | 0.26 | 0.244 | 0.25 | 0.263 | 0.236 | 0.257 | 0.242 | 0.332 | 0.218 | 0.216 | 0.195 | 0.233 | 0.258 | 0.267 | 0.277 | 0.236 | 0.322 | 0.202 | 0.22 | 0.256 | 0.334 | 0.339 | 0.299 | 0.046 | 0.216 | 0.12 | 0.278 | 0.481 | 0.178 | 0.117 | 0.3 | 0.21 | 0.155 | 0.105 | 0.135 | 0.256 | 0.19 | 0.219 | 0.172 | -0.145 | 0.183 | 0.233 | 0.191 | 0.163 | 0.172 | 0.161 | 0.228 | -0.109 | 0.176 | 0.174 | 0.174 | 0.137 | 0.169 | 0.169 | 0.169 |
Belastingkosten
| 168.366 | 110.973 | 92.507 | 60.742 | 76.346 | 94.109 | 39.038 | 110.677 | 75.747 | 65.594 | -0.141 | 64.307 | 50.044 | -278.307 | 20.01 | 62.132 | 40.531 | 39.864 | 7.08 | -106.077 | 38.305 | 43.461 | 39.013 | 42.445 | 49.677 | 36.579 | 28.147 | 39.089 | 37.615 | 39.228 | 50.019 | 34.158 | 41.956 | 38.585 | 60.712 | 42.711 | 35.624 | 34.449 | 47.311 | 46.658 | 47.846 | 47.99 | 29.985 | 65.374 | 32.76 | 4.647 | 5.367 | 7.661 | 7.333 | 5.665 | -0.162 | 0.732 | 1.619 | 5.878 | 5.374 | 2.532 | 1.781 | 5.773 | 6.698 | 5.263 | 4.862 | 4.886 | 0.423 | 0.784 | 0.827 | 1.86 | -15.852 | 3.896 | 6.955 | 4.57 | 0.152 | 9.288 | 5.657 | 10.019 | -3.77 | 6.167 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinst
| 1,259.209 | 642.86 | 671.218 | 375.034 | 448.166 | 604.214 | 1,105.838 | 1,105.254 | 492.894 | 432.105 | 495.007 | 439.956 | 339.826 | -2,000.83 | 88.81 | 433.921 | 249.751 | 228.025 | 28.478 | -849.929 | 246.061 | 276.824 | 309.758 | 270.29 | 331.46 | 234.186 | 232.642 | 263.351 | 254.24 | 265.399 | 266.251 | 265.847 | 282.88 | 261.173 | 364.65 | 225.627 | 233.273 | 223.08 | 264.209 | 293.917 | 309.109 | 311.495 | 276.49 | 333.841 | 123.672 | 54.711 | 65.623 | 83.648 | 75.689 | 67.45 | 11.153 | 57.911 | 29.581 | 65.01 | 76.388 | -7.095 | 30.842 | 72.089 | 72.441 | 51.878 | 48.855 | 34.399 | 43.164 | 35.452 | 56.596 | 29.954 | -18.997 | 51.331 | 68.596 | 50.876 | 45.115 | 48.606 | 34.166 | 60.537 | -17.146 | 46.665 | 35.047 | 35.047 | 20.841 | 20.841 | 20.841 | 20.841 |
Nettowinstmarge
| 0.667 | 0.31 | 0.324 | 0.193 | 0.229 | 0.299 | 0.582 | 0.584 | 0.256 | 0.232 | 0.275 | 0.26 | 0.208 | -1.118 | 0.062 | 0.429 | 0.24 | 0.208 | 0.028 | -0.828 | 0.206 | 0.224 | 0.246 | 0.226 | 0.259 | 0.194 | 0.191 | 0.226 | 0.213 | 0.218 | 0.219 | 0.209 | 0.224 | 0.211 | 0.284 | 0.187 | 0.189 | 0.169 | 0.197 | 0.222 | 0.231 | 0.242 | 0.214 | 0.268 | 0.161 | 0.207 | 0.236 | 0.299 | 0.306 | 0.275 | 0.058 | 0.218 | 0.119 | 0.257 | 0.456 | -0.026 | 0.112 | 0.274 | 0.186 | 0.126 | 0.082 | 0.095 | 0.157 | 0.169 | 0.194 | 0.144 | -0.06 | 0.17 | 0.206 | 0.176 | 0.167 | 0.145 | 0.139 | 0.196 | -0.087 | 0.155 | 0.174 | 0.174 | 0.137 | 0.169 | 0.169 | 0.169 |
WPA (Winst Per Aandeel)
| 7.24 | 3.58 | 3.69 | 2 | 2.33 | 3.09 | 5.47 | 4.93 | 2.13 | 1.81 | 2.05 | 1.83 | 1.41 | -8.35 | 0.44 | 3.39 | 1.95 | 1.78 | 0.22 | -6.66 | 1.93 | 2.16 | 2.41 | 2.03 | 2.44 | 1.7 | 1.68 | 1.81 | 1.75 | 1.8 | 1.81 | 1.68 | 1.73 | 1.54 | 2.15 | 1.24 | 1.24 | 1.14 | 1.35 | 1.49 | 1.48 | 1.47 | 1.41 | 1.57 | 0.75 | 0.48 | 0.58 | 0.74 | 0.67 | 0.59 | 0.09 | 0.45 | 0.21 | 0.46 | 0.55 | -0.048 | 0.21 | 0.48 | 0.53 | 0.43 | 0.41 | 0.4 | 0.51 | 0.42 | 0.67 | 0.35 | -0.22 | 0.6 | 0.81 | 0.6 | 0.53 | 0.57 | 0.4 | 0.71 | -0.21 | 0.6 | 0.43 | 0.43 | 0.27 | 11.45 | 11.45 | 11.45 |
Verwaterde WPA
| 7.09 | 3.48 | 3.52 | 1.95 | 2.28 | 3.02 | 5.37 | 4.86 | 2.12 | 1.79 | 2.04 | 1.82 | 1.4 | -8.35 | 0.43 | 3.35 | 1.92 | 1.76 | 0.22 | -6.66 | 1.92 | 2.14 | 2.39 | 2.01 | 2.42 | 1.68 | 1.67 | 1.79 | 1.7 | 1.72 | 1.73 | 1.62 | 1.67 | 1.48 | 2.07 | 1.22 | 1.22 | 1.13 | 1.34 | 1.48 | 1.46 | 1.45 | 1.39 | 1.56 | 0.74 | 0.47 | 0.57 | 0.73 | 0.66 | 0.59 | 0.09 | 0.45 | 0.21 | 0.46 | 0.55 | -0.048 | 0.21 | 0.48 | 0.53 | 0.43 | 0.41 | 0.4 | 0.51 | 0.42 | 0.67 | 0.35 | -0.22 | 0.6 | 0.81 | 0.6 | 0.53 | 0.57 | 0.4 | 0.71 | -0.2 | 0.6 | 0.43 | 0.43 | 0.27 | 11.45 | 11.45 | 11.45 |
EBITDA
| 1,102.517 | 1,231.298 | 1,085.992 | 906.85 | 1,031.676 | 1,124.633 | 1,018.238 | 999.994 | 968.054 | 926.815 | 866.531 | 852.271 | 761.143 | 859.169 | 614.146 | 500.498 | 521.293 | 603.092 | 479.931 | 503.757 | 660.274 | 659.798 | 688.151 | 675.28 | 737.696 | 625.884 | 602.413 | 610.88 | 591.137 | 585.963 | 607.966 | 631.627 | 615.567 | 600.194 | 680.25 | 566.591 | 561.436 | 604.976 | 644.607 | 647.396 | 621.75 | 660.678 | 650.22 | 669.364 | 408.378 | 0 | 152.199 | 164.906 | 131.82 | 133.739 | 75.788 | 159.196 | 123.922 | 154.704 | -34.797 | 235.754 | 216.234 | 238.59 | -5.882 | 232.29 | 230.883 | 166.275 | 101.764 | 131.772 | 127.634 | 121.331 | -102.607 | 154.016 | 140.273 | 146.817 | -130.426 | 157.698 | 178.6 | 158.408 | -100.69 | 125.647 | 200.932 | 200.932 | -128.704 | 123.27 | 123.27 | 123.27 |
EBITDA ratio
| 0.584 | 0.593 | 0.524 | 0.465 | 0.527 | 0.557 | 0.536 | 0.529 | 0.503 | 0.497 | 0.482 | 0.503 | 0.467 | 0.48 | 0.426 | 0.495 | 0.502 | 0.551 | 0.465 | 0.491 | 0.551 | 0.533 | 0.547 | 0.566 | 0.576 | 0.519 | 0.494 | 0.524 | 0.495 | 0.481 | 0.5 | 0.496 | 0.487 | 0.485 | 0.53 | 0.469 | 0.455 | 0.459 | 0.482 | 0.489 | 0.465 | 0.512 | 0.503 | 0.538 | 0.531 | 0 | 0.548 | 0.59 | 0.534 | 0.546 | 0.395 | 0.599 | 0.498 | 0.611 | -0.208 | 0.855 | 0.782 | 0.905 | -0.015 | 0.565 | 0.39 | 0.459 | 0.369 | 0.627 | 0.437 | 0.582 | -0.326 | 0.51 | 0.421 | 0.507 | -0.483 | 0.47 | 0.724 | 0.512 | -0.51 | 0.418 | 1 | 1 | -0.848 | 1 | 1 | 1 |