Arca Continental, S.A.B. de C.V.
BMV:AC.MX
210.54 (MXN) • At close May 12, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) MXN.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 57,038.754 | 67,515.312 | 62,612.729 | 58,702.17 | 50,742.516 | 49,985.872 | 56,911.171 | 56,050.944 | 50,683.957 | 54,810.644 | 55,722.61 | 53,363.433 | 46,064.559 | 51,517.873 | 47,946.439 | 45,807.525 | 40,474.532 | 44,937.014 | 44,811.477 | 42,944.596 | 38,892.76 | 43,722.211 | 42,415.195 | 41,981.974 | 36,921.488 | 40,148.517 | 40,556 | 41,126 | 37,121.171 | 40,408.837 | 35,830.468 | 38,444.722 | 24,802.475 | 24,893.577 | 24,427.379 | 23,071.202 | 21,273.744 | 22,440.51 | 20,695.21 | 18,045.182 | 15,272.939 | 16,200.21 | 16,428.858 | 15,957.909 | 13,370.294 | 15,308.201 | 15,850.884 | 15,824.885 | 13,375.185 | 14,502.693 | 14,629.38 | 14,786.282 | 12,350.378 | 13,955.561 | 13,442 | 10,161 | 7,238.803 | 7,894.149 | 7,119.482 | 6,570.424 | 5,476.188 | 6,115.659 | 6,677.179 | 6,116.934 | 5,324.388 |
| Cost of Revenue
| 30,616.362 | 36,232.71 | 33,446.319 | 31,063.209 | 27,122.878 | 26,022.341 | 30,716.556 | 30,255.151 | 27,626.574 | 30,917.743 | 30,627.76 | 29,700.784 | 25,456.391 | 28,964.468 | 26,394.806 | 24,986.692 | 22,067.723 | 25,282.175 | 24,545.526 | 23,595.433 | 21,458.136 | 24,799.198 | 23,306.31 | 23,199.601 | 20,662.523 | 23,042.924 | 22,831 | 22,922 | 20,916.866 | 22,939.045 | 19,086.735 | 21,782.606 | 13,216.645 | 13,303.671 | 12,886.452 | 12,104.438 | 11,359.565 | 11,647.639 | 10,594.23 | 9,175.072 | 7,946.422 | 8,255.857 | 8,354.397 | 8,075.925 | 6,929.761 | 7,550.565 | 8,241.004 | 8,276.631 | 7,275.311 | 7,554.093 | 7,650.33 | 8,089.152 | 6,940.552 | 7,798.137 | 7,285 | 5,396 | 4,074.426 | 4,294.508 | 3,789.149 | 3,512.379 | 3,062.913 | 3,326.645 | 3,609.811 | 3,186.794 | 2,893.976 |
| Gross Profit
| 26,422.392 | 31,282.602 | 29,166.41 | 27,638.961 | 23,619.638 | 23,963.531 | 26,194.615 | 25,795.793 | 23,057.383 | 23,892.901 | 25,094.85 | 23,662.649 | 20,608.168 | 22,553.405 | 21,551.633 | 20,820.833 | 18,406.809 | 19,654.839 | 20,265.951 | 19,349.163 | 17,434.624 | 18,923.013 | 19,108.885 | 18,782.373 | 16,258.965 | 17,105.593 | 17,725 | 18,204 | 16,204.305 | 17,469.792 | 16,743.733 | 16,662.116 | 11,585.83 | 11,589.906 | 11,540.927 | 10,966.764 | 9,914.179 | 10,792.871 | 10,100.98 | 8,870.11 | 7,326.517 | 7,944.353 | 8,074.461 | 7,881.984 | 6,440.533 | 7,757.636 | 7,609.88 | 7,548.254 | 6,099.874 | 6,948.6 | 6,979.05 | 6,697.13 | 5,409.826 | 6,157.424 | 6,157 | 4,765 | 3,164.377 | 3,599.641 | 3,330.333 | 3,058.045 | 2,413.275 | 2,789.014 | 3,067.368 | 2,930.14 | 2,430.412 |
| Gross Profit Ratio
| 0.463 | 0.463 | 0.466 | 0.471 | 0.465 | 0.479 | 0.46 | 0.46 | 0.455 | 0.436 | 0.45 | 0.443 | 0.447 | 0.438 | 0.449 | 0.455 | 0.455 | 0.437 | 0.452 | 0.451 | 0.448 | 0.433 | 0.451 | 0.447 | 0.44 | 0.426 | 0.437 | 0.443 | 0.437 | 0.432 | 0.467 | 0.433 | 0.467 | 0.466 | 0.472 | 0.475 | 0.466 | 0.481 | 0.488 | 0.492 | 0.48 | 0.49 | 0.491 | 0.494 | 0.482 | 0.507 | 0.48 | 0.477 | 0.456 | 0.479 | 0.477 | 0.453 | 0.438 | 0.441 | 0.458 | 0.469 | 0.437 | 0.456 | 0.468 | 0.465 | 0.441 | 0.456 | 0.459 | 0.479 | 0.456 |
| Reseach & Development Expenses
| 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 |
| General & Administrative Expenses
| 0 | 3,038.941 | 2,857.743 | 2,708.223 | 2,576.556 | 2,788.069 | 2,545.185 | 2,459.006 | 2,370.529 | 2,357.062 | 2,420.389 | 2,276.181 | 2,237.314 | 2,233.241 | 2,331.203 | 2,242.118 | 2,225.431 | 1,934.796 | 2,297.195 | 2,217.517 | 2,191.148 | 2,172.638 | 2,095.657 | 2,044.246 | 2,051.593 | 2,414.347 | 1,970 | 1,951 | 1,946.495 | 2,144.47 | 1,901.318 | 1,850.195 | 1,405.678 | 1,399.052 | 1,310.083 | 1,224.659 | 1,160.915 | -12,644.141 | 6,333.134 | 5,477.318 | 5,114.271 | -10,780.446 | 0 | 4,859.283 | 4,409.783 | -10,054.765 | 4,813.956 | 4,612.902 | 4,245.088 | -8,913.136 | 4,447.22 | 4,171.204 | 3,886.16 | 955.689 | 851 | 579 | 418.546 | 466.981 | 344.747 | 331.419 | 323.664 | 463.499 | 330.023 | 314.297 | 313.984 |
| Selling & Marketing Expenses
| 0 | 17,259.652 | 16,337.94 | 15,227.547 | 13,769.238 | 13,299.457 | 14,629.859 | 14,309.064 | 13,552.529 | 14,329.235 | 14,542.615 | 13,420.114 | 12,275.032 | 13,582.601 | 12,319.732 | 11,605.135 | 10,996.757 | 11,129.534 | 11,941.182 | 11,607.694 | 11,128.133 | 11,304.427 | 11,295.472 | 11,086.768 | 10,232.758 | 10,643.282 | 10,707 | 10,931 | 10,249.644 | 10,887.184 | 9,945.631 | 9,466.386 | 6,525.842 | 6,638.736 | 6,217.7 | 5,699.527 | 5,586.891 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,775.481 | 0 | 0 | 0 | 3,616.214 | 3,005 | 2,338 | 1,834.529 | 1,999.787 | 1,693.661 | 1,576.03 | 1,445.392 | 1,637.203 | 1,592.575 | 1,431.554 | 1,360.813 |
| SG&A
| 18,610.273 | 20,298.593 | 19,195.683 | 17,935.77 | 16,345.794 | 16,087.526 | 17,175.044 | 16,768.07 | 15,923.058 | 16,686.297 | 16,963.004 | 15,696.295 | 14,512.346 | 15,815.842 | 14,650.935 | 13,847.253 | 13,222.188 | 13,064.33 | 14,238.377 | 13,825.211 | 13,319.281 | 13,477.065 | 13,391.129 | 13,131.014 | 12,284.351 | 13,057.629 | 12,677 | 12,882 | 12,196.139 | 13,031.654 | 11,846.949 | 11,316.581 | 7,931.52 | 8,037.788 | 7,527.783 | 6,924.186 | 6,747.806 | -12,644.141 | 6,333.134 | 5,477.318 | 5,114.271 | -10,780.446 | 0 | 4,859.283 | 4,409.783 | -10,054.765 | 4,813.956 | 4,612.902 | 4,245.088 | 4,862.345 | 4,447.22 | 4,171.204 | 3,886.16 | 4,571.903 | 3,856 | 2,917 | 2,253.075 | 2,466.768 | 2,038.408 | 1,907.449 | 1,769.056 | 2,100.702 | 1,922.598 | 1,745.851 | 1,674.797 |
| Other Expenses
| 0 | -456.289 | -294.965 | 469.51 | 257.495 | 1,363.597 | 298.978 | 305.415 | 251.22 | 110.11 | 278.717 | 170.805 | 186.232 | -0.182 | -93.018 | 354.157 | 74.419 | -738.125 | 564.987 | -37.086 | -181.427 | 634.114 | -190.344 | 58.29 | -78.933 | 1,120.771 | -91 | -142 | -166.706 | 1,960.633 | -392.232 | -60.239 | -191.756 | -753.017 | 266.49 | -24.381 | -4.524 | 422.361 | -103.073 | 116.174 | 0.809 | 136.36 | 56.513 | 81.822 | -3.961 | -92.531 | -48.24 | -4,612.902 | -4,245.088 | 17.134 | -83.138 | 91.781 | -83.146 | -261.685 | -199 | -309 | -61.955 | -305.561 | 5.384 | -30.267 | -6.959 | -176.903 | 34.31 | -34.694 | -25.683 |
| Operating Expenses
| 18,316.199 | 19,842.304 | 18,900.718 | 17,935.77 | 16,345.794 | 16,087.526 | 17,175.044 | 16,942.527 | 15,923.058 | 16,796.407 | 16,963.004 | 15,867.1 | 14,512.346 | 15,905.263 | 14,650.935 | 14,190.124 | 13,222.188 | 11,778.426 | 14,786.139 | 13,825.211 | 13,319.281 | 13,589.77 | 13,391.129 | 13,131.014 | 12,284.351 | 13,701.938 | 12,467 | 12,613 | 12,196.139 | 18,059.049 | 7,556.073 | 11,316.581 | 7,931.52 | 8,676.057 | 6,526.305 | 6,924.186 | 6,747.806 | 7,737.528 | 6,333.134 | 5,477.318 | 5,114.271 | 5,521.821 | 5,094.983 | 4,859.283 | 4,409.783 | 5,435.636 | 4,813.956 | 32.132 | 44.234 | 5,034.139 | 4,447.22 | 4,262.985 | 3,803.014 | 4,565.903 | 3,856 | 2,917 | 2,253.075 | 2,466.768 | 2,038.408 | 1,907.449 | 1,769.056 | 2,100.702 | 1,922.598 | 1,745.851 | 1,674.797 |
| Operating Income
| 7,812.119 | 11,440.298 | 10,265.692 | 9,703.191 | 7,531.339 | 7,876.005 | 9,318.549 | 9,158.681 | 7,385.545 | 7,758.638 | 8,410.563 | 8,135.995 | 6,282.054 | 6,309.346 | 6,807.68 | 6,984.866 | 5,259.04 | 6,006.824 | 6,044.799 | 5,486.866 | 3,933.916 | 5,067.43 | 5,527.412 | 5,709.649 | 3,895.681 | 4,111.785 | 5,169 | 5,591 | 3,841.46 | 4,862.991 | 8,795.428 | 5,285.296 | 3,462.554 | 3,838.738 | 5,281.112 | 4,018.197 | 3,161.849 | 3,367.106 | 3,664.773 | 3,508.966 | 2,213.055 | 2,606.393 | 3,035.991 | 3,104.523 | 2,026.789 | 2,429.31 | 2,747.684 | 2,903.22 | 1,810.552 | 1,973.458 | 2,448.692 | 2,434.145 | 1,606.812 | 1,591.521 | 2,301 | 1,848 | 911.302 | 1,132.873 | 1,291.925 | 1,150.596 | 644.219 | 688.312 | 1,144.77 | 1,184.289 | 755.615 |
| Operating Income Ratio
| 0.137 | 0.169 | 0.164 | 0.165 | 0.148 | 0.158 | 0.164 | 0.163 | 0.146 | 0.142 | 0.151 | 0.152 | 0.136 | 0.122 | 0.142 | 0.152 | 0.13 | 0.134 | 0.135 | 0.128 | 0.101 | 0.116 | 0.13 | 0.136 | 0.106 | 0.102 | 0.127 | 0.136 | 0.103 | 0.12 | 0.245 | 0.137 | 0.14 | 0.154 | 0.216 | 0.174 | 0.149 | 0.15 | 0.177 | 0.194 | 0.145 | 0.161 | 0.185 | 0.195 | 0.152 | 0.159 | 0.173 | 0.183 | 0.135 | 0.136 | 0.167 | 0.165 | 0.13 | 0.114 | 0.171 | 0.182 | 0.126 | 0.144 | 0.181 | 0.175 | 0.118 | 0.113 | 0.171 | 0.194 | 0.142 |
| Total Other Income Expenses Net
| -493.989 | -1,820.499 | -939.904 | -464.564 | -990.453 | -883.662 | -977.961 | -881.365 | -859.987 | -727.876 | -827.044 | -698.178 | -840.479 | -741.528 | -618.697 | -1,220.182 | -596.607 | -1,507.008 | -1,150.091 | -1,319.393 | 481.669 | -1,204.489 | -917.511 | -920.813 | -950.539 | -490.988 | -1,082.897 | -855.714 | -1,592.893 | 382.767 | 3,127.216 | -1,356.296 | -613.463 | -534.068 | -636.557 | -1,050.864 | -79.316 | -894.752 | -403.541 | -173.228 | -189.664 | -239.54 | -222.564 | -237.611 | -220.354 | -327.094 | -175.991 | -212.811 | -188.453 | -178.415 | -208.806 | -177.65 | -179.984 | -273.659 | -297.149 | -447.619 | -135.949 | -306.75 | -11.423 | -104.596 | -101.206 | -91.886 | -100.307 | -93.666 | -104.316 |
| Income Before Tax
| 7,318.13 | 9,619.799 | 9,325.788 | 9,449.854 | 6,540.886 | 7,810.843 | 8,340.588 | 8,277.316 | 6,525.558 | 7,030.762 | 7,583.519 | 7,437.817 | 5,441.575 | 5,567.818 | 6,188.983 | 5,653.163 | 4,662.433 | 4,499.816 | 4,894.708 | 4,167.473 | 4,438.741 | 4,241.459 | 4,800.245 | 4,788.836 | 2,945.142 | 3,620.797 | 4,051 | 4,593 | 2,415.273 | 5,245.758 | 8,024.321 | 3,928.695 | 2,849.091 | 3,304.67 | 4,644.555 | 2,967.333 | 3,082.533 | 2,472.354 | 3,261.232 | 3,335.739 | 2,023.391 | 2,366.853 | 2,813.427 | 2,866.912 | 1,806.435 | 2,102.216 | 2,575.079 | 2,711.906 | 1,628.138 | 1,795.043 | 2,239.886 | 2,256.495 | 1,426.828 | 1,317.862 | 2,072 | 1,410 | 710.572 | 826.123 | 1,280.502 | 1,045.921 | 543.014 | 596.426 | 1,044.463 | 1,090.623 | 651.299 |
| Income Before Tax Ratio
| 0.128 | 0.142 | 0.149 | 0.161 | 0.129 | 0.156 | 0.147 | 0.148 | 0.129 | 0.128 | 0.136 | 0.139 | 0.118 | 0.108 | 0.129 | 0.123 | 0.115 | 0.1 | 0.109 | 0.097 | 0.114 | 0.097 | 0.113 | 0.114 | 0.08 | 0.09 | 0.1 | 0.112 | 0.065 | 0.13 | 0.224 | 0.102 | 0.115 | 0.133 | 0.19 | 0.129 | 0.145 | 0.11 | 0.158 | 0.185 | 0.132 | 0.146 | 0.171 | 0.18 | 0.135 | 0.137 | 0.162 | 0.171 | 0.122 | 0.124 | 0.153 | 0.153 | 0.116 | 0.094 | 0.154 | 0.139 | 0.098 | 0.105 | 0.18 | 0.159 | 0.099 | 0.098 | 0.156 | 0.178 | 0.122 |
| Income Tax Expense
| 2,375.376 | 3,093.956 | 3,091.604 | 3,007.354 | 1,994.527 | 2,486.658 | 2,780.515 | 2,578.592 | 2,003.082 | 2,314.566 | 2,511.445 | 2,239.387 | 1,637.948 | 1,771.042 | 2,041.603 | 1,736.344 | 1,434.104 | 1,357.607 | 1,500.902 | 1,251.745 | 1,316.896 | 1,408.106 | 1,458.581 | 1,286.644 | 877.893 | 694.823 | 1,133 | 1,310 | 722.099 | -551.231 | 1,724.86 | 1,200.93 | 884.689 | 1,057.532 | 1,402.052 | 887.119 | 941.68 | 713.25 | 1,051.184 | 1,042.651 | 626.59 | 723.123 | 910.456 | 881.859 | 573.538 | 746.668 | 788.125 | 772.591 | 467.302 | 4,255.079 | -695.335 | 731.073 | 386.435 | -924.429 | 601 | 381 | 212.647 | 271.141 | 303.216 | 298.006 | 148.529 | 147.147 | 273.65 | 324.296 | 186.75 |
| Net Income
| 4,144.312 | 5,265.223 | 5,132.306 | 5,404.354 | 3,760.885 | 4,543.653 | 4,537.216 | 4,692.772 | 3,730.591 | 4,716.196 | 4,230.283 | 4,222.306 | 3,093.949 | 3,186.677 | 3,380.617 | 3,129.536 | 2,585.218 | 2,519.281 | 2,743.81 | 2,335.174 | 2,677.824 | 2,336.523 | 2,732.938 | 2,817.609 | 1,701.212 | 2,330.902 | 2,366 | 2,678 | 1,327.205 | 4,261.096 | 5,049.414 | 2,050.767 | 1,728.908 | 1,931.631 | 3,229.467 | 2,001.096 | 1,871.341 | -5,178.113 | 2,087.734 | 2,202.686 | 1,300.478 | 1,578.487 | 1,829.928 | 1,935.19 | 1,161.523 | 1,284.252 | 1,721.273 | 1,877.504 | 1,089.629 | 1,080.185 | 1,495.518 | 1,525.422 | 1,040.393 | 1,665.742 | 1,471 | 1,016 | 472.675 | 549.002 | 974.637 | 752.622 | 398.407 | 440.777 | 779.36 | 766.319 | 464.512 |
| Net Income Ratio
| 0.073 | 0.078 | 0.082 | 0.092 | 0.074 | 0.091 | 0.08 | 0.084 | 0.074 | 0.086 | 0.076 | 0.079 | 0.067 | 0.062 | 0.071 | 0.068 | 0.064 | 0.056 | 0.061 | 0.054 | 0.069 | 0.053 | 0.064 | 0.067 | 0.046 | 0.058 | 0.058 | 0.065 | 0.036 | 0.105 | 0.141 | 0.053 | 0.07 | 0.078 | 0.132 | 0.087 | 0.088 | -0.231 | 0.101 | 0.122 | 0.085 | 0.097 | 0.111 | 0.121 | 0.087 | 0.084 | 0.109 | 0.119 | 0.081 | 0.074 | 0.102 | 0.103 | 0.084 | 0.119 | 0.109 | 0.1 | 0.065 | 0.07 | 0.137 | 0.115 | 0.073 | 0.072 | 0.117 | 0.125 | 0.087 |
| EPS
| 2.45 | 3.1 | 3.02 | 3.19 | 2.21 | 2.68 | 2.68 | 2.76 | 2.17 | 2.74 | 2.43 | 2.48 | 1.77 | 1.82 | 1.92 | 1.78 | 1.47 | 1.43 | 1.56 | 1.33 | 1.52 | 1.32 | 1.55 | 1.6 | 0.97 | 1.32 | 1.34 | 1.52 | 0.75 | 2.42 | 2.86 | 1.16 | 0.98 | 1.15 | 1.93 | 1.19 | 1.12 | -3.21 | 1.3 | 1.37 | 0.81 | 0.98 | 1.14 | 1.2 | 0.72 | 0.8 | 1.07 | 1.17 | 0.68 | 0.67 | 0.93 | 0.92 | 0.61 | 1.03 | 1.66 | 1.23 | 0.59 | 0.68 | 1.21 | 0.93 | 0.49 | 0.55 | 0.97 | 0.95 | 0.58 |
| EPS Diluted
| 2.45 | 3.1 | 3.02 | 3.19 | 2.21 | 2.68 | 2.68 | 2.76 | 2.17 | 2.74 | 2.43 | 2.42 | 1.75 | 1.82 | 1.91 | 1.78 | 1.47 | 1.43 | 1.56 | 1.33 | 1.52 | 1.32 | 1.55 | 1.6 | 0.97 | 1.32 | 1.34 | 1.52 | 0.75 | 2.42 | 2.86 | 1.16 | 0.98 | 1.15 | 1.93 | 1.19 | 1.12 | -3.21 | 1.3 | 1.37 | 0.81 | 0.98 | 1.14 | 1.2 | 0.72 | 0.8 | 1.07 | 1.17 | 0.68 | 0.67 | 0.93 | 0.92 | 0.61 | 1.03 | 1.66 | 1.23 | 0.59 | 0.68 | 1.21 | 0.93 | 0.49 | 0.55 | 0.97 | 0.95 | 0.58 |
| EBITDA
| 11,154.68 | 13,246.835 | 12,624.269 | 12,976.021 | 9,919.087 | 10,820.763 | 11,546.334 | 11,515.888 | 9,739.721 | 10,238.521 | 10,838.688 | 10,442.074 | 8,516.042 | 8,983.244 | 9,457.442 | 8,975.019 | 7,839.313 | 7,599.936 | 8,485.447 | 7,632.18 | 7,912.457 | 7,061.586 | 8,068.95 | 8,162.928 | 6,176.86 | 7,024.971 | 7,159.589 | 7,728.589 | 5,467.429 | 8,233.923 | 10,684.337 | 6,907.562 | 4,848.028 | 5,220.678 | 6,231.233 | 4,865.926 | 4,623.772 | 5,696.412 | 4,509.442 | 4,345.098 | 2,986.536 | 3,171.157 | 3,784.429 | 3,834.031 | 2,700.317 | 2,786.359 | 3,503.837 | 3,653.964 | 2,482.105 | 2,612.092 | 3,027.075 | 3,093.174 | 2,162.097 | 1,515.114 | 2,841.856 | 2,066.255 | 1,214.005 | 1,245.563 | 1,555.685 | 1,418.878 | 933.258 | 989.579 | 1,431.273 | 1,447.228 | 1,022.533 |
| EBITDA Ratio
| 0.196 | 0.196 | 0.202 | 0.221 | 0.195 | 0.216 | 0.203 | 0.205 | 0.192 | 0.187 | 0.195 | 0.196 | 0.185 | 0.174 | 0.197 | 0.196 | 0.194 | 0.169 | 0.189 | 0.178 | 0.203 | 0.162 | 0.19 | 0.194 | 0.167 | 0.175 | 0.177 | 0.188 | 0.147 | 0.204 | 0.298 | 0.18 | 0.195 | 0.21 | 0.255 | 0.211 | 0.217 | 0.254 | 0.218 | 0.241 | 0.196 | 0.196 | 0.23 | 0.24 | 0.202 | 0.182 | 0.221 | 0.231 | 0.186 | 0.18 | 0.207 | 0.209 | 0.175 | 0.109 | 0.211 | 0.203 | 0.168 | 0.158 | 0.219 | 0.216 | 0.17 | 0.162 | 0.214 | 0.237 | 0.192 |