AECOM
NYSE:ACM
110.72 (USD) • At close November 7, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
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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Revenue
| 4,151.251 | 3,943.833 | 3,899.92 | 3,842.385 | 3,663.549 | 3,490.172 | 3,382.355 | 3,426.113 | 3,241.695 | 3,213.658 | 3,266.716 | 3,353.767 | 3,408.357 | 3,265.573 | 3,313.155 | 3,568.95 | 3,189.679 | 3,245.737 | 3,235.61 | 5,115.608 | 4,980.204 | 5,040.022 | 5,037.495 | 5,305.85 | 5,147.92 | 4,790.91 | 4,910.832 | 4,856.388 | 4,561.467 | 4,427.198 | 4,358.349 | 4,323.096 | 4,408.782 | 4,381.296 | 4,297.651 | 4,723.637 | 4,549.578 | 4,506.197 | 4,186.035 | 1,319.235 | 1,204.702 | 1,180.212 | 1,151.478 | 1,244.119 | 2,067.49 | 1,251.839 | 1,245.018 | 2,082.911 | 2,095.138 | 2,010.951 | 1,230.849 | 2,118.045 | 2,046.725 | 1,936.421 | 1,213.777 | 1,828.658 | 1,635.183 | 1,051.864 | 1,480.784 | 1,655.89 | 1,531.989 | 1,498.758 | 1,454.128 | 1,628.908 | 1,321.203 | 1,164.121 | 1,080.25 | 1,114.356 | 1,100.656 | 1,083.709 | 938.549 | 907.882 | 907.883 | 858.93 | 746.797 | 598.835 | 598.835 | 598.835 | 598.835 |
Cost of Revenue
| 3,866.207 | 3,682.659 | 3,655.95 | 3,590.08 | 3,413.471 | 3,262.078 | 3,167.367 | 3,208.845 | 3,021.145 | 3,003.706 | 3,066.512 | 3,136.509 | 3,206.823 | 3,070.314 | 3,128.785 | 3,379.082 | 3,004.6 | 3,076.924 | 3,069.81 | 4,877.382 | 4,770.96 | 4,844.66 | 4,866.882 | 5,117.804 | 4,962.741 | 4,649.638 | 4,774.68 | 4,686.261 | 4,386.291 | 4,258.754 | 4,188.376 | 4,175.917 | 4,237.439 | 4,197.852 | 4,156.793 | 4,553.009 | 4,423.06 | 4,402.885 | 4,021.812 | 1,190.204 | 1,096.162 | 1,092.805 | 1,073.28 | 1,103.906 | 1,935.676 | 1,151.996 | 1,166.9 | 1,938.753 | 1,983.9 | 1,934.834 | 1,140.503 | 1,977.652 | 1,925.486 | 1,836.686 | 1,108.442 | 1,704.324 | 1,520.118 | 943.969 | 1,841.675 | 1,560.644 | 1,444.872 | 1,409.124 | 1,372.921 | 2,453.72 | 905.182 | 794.726 | 753.658 | 797.561 | 788.565 | 799.838 | 690.13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 285.044 | 261.174 | 243.97 | 252.305 | 250.078 | 228.094 | 214.988 | 217.268 | 220.55 | 209.952 | 200.204 | 217.258 | 201.534 | 195.259 | 184.37 | 189.868 | 185.079 | 168.813 | 165.8 | 238.226 | 209.244 | 195.362 | 170.613 | 188.046 | 185.179 | 141.272 | 136.152 | 170.127 | 175.176 | 168.444 | 169.973 | 147.179 | 171.343 | 183.444 | 140.858 | 170.628 | 126.518 | 103.312 | 164.223 | 129.031 | 108.54 | 87.407 | 78.198 | 140.213 | 131.814 | 99.843 | 78.118 | 144.158 | 111.238 | 76.117 | 90.346 | 140.393 | 121.239 | 99.735 | 105.335 | 124.334 | 115.065 | 107.895 | -360.891 | 95.246 | 87.117 | 89.634 | 81.207 | -824.812 | 416.021 | 369.395 | 326.592 | 316.795 | 312.091 | 283.871 | 248.419 | 907.882 | 907.883 | 858.93 | 746.797 | 598.835 | 598.835 | 598.835 | 598.835 |
Gross Profit Ratio
| 0.069 | 0.066 | 0.063 | 0.066 | 0.068 | 0.065 | 0.064 | 0.063 | 0.068 | 0.065 | 0.061 | 0.065 | 0.059 | 0.06 | 0.056 | 0.053 | 0.058 | 0.052 | 0.051 | 0.047 | 0.042 | 0.039 | 0.034 | 0.035 | 0.036 | 0.029 | 0.028 | 0.035 | 0.038 | 0.038 | 0.039 | 0.034 | 0.039 | 0.042 | 0.033 | 0.036 | 0.028 | 0.023 | 0.039 | 0.098 | 0.09 | 0.074 | 0.068 | 0.113 | 0.064 | 0.08 | 0.063 | 0.069 | 0.053 | 0.038 | 0.073 | 0.066 | 0.059 | 0.052 | 0.087 | 0.068 | 0.07 | 0.103 | -0.244 | 0.058 | 0.057 | 0.06 | 0.056 | -0.506 | 0.315 | 0.317 | 0.302 | 0.284 | 0.284 | 0.262 | 0.265 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 36.209 | 44.686 | 35.724 | 40.933 | 42.883 | 34.147 | 35.612 | 40.944 | 32.766 | 37.098 | 36.501 | 44.365 | 36.34 | 36.007 | 38.36 | 49.402 | 54.482 | 41.037 | 43.614 | 37.256 | 37.534 | 37.426 | 35.907 | 35.741 | 35.159 | 30.217 | 34.67 | 36.882 | 33.944 | 29.844 | 32.639 | 28.131 | 28.863 | 29.455 | 28.639 | 25.422 | 24.418 | 29.797 | 34.338 | 15.547 | 22.904 | 26.449 | 23.845 | 23.953 | 24.01 | 27.253 | 22.102 | 80,903 | 0 | 19.857 | 22.611 | 90,298 | 0 | 23.608 | 23.262 | 0.11 | 0 | 27.898 | 21.865 | 0.087 | 0 | 23.93 | 17.246 | 0.07 | 0 | 314.444 | 284.902 | 1,017.067 | 0 | 248.146 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| -2.1 | 0 | 0 | 0 | 0 | 0 | 0 | -73.002 | 0 | 0 | 73.002 | 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 | -80,885.247 | 0 | 0 | 0 | -90,278.132 | 0 | 0 | 0 | 32.263 | 0 | 0 | 0 | 25.559 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -738.376 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 36.209 | 44.686 | 35.724 | 40.933 | 42.883 | 34.147 | 35.612 | 40.944 | 32.766 | 37.098 | 36.501 | 44.365 | 36.34 | 36.007 | 38.36 | 49.402 | 54.482 | 41.037 | 43.614 | 37.256 | 37.534 | 37.426 | 35.907 | 35.741 | 35.159 | 30.217 | 34.67 | 36.882 | 33.944 | 29.844 | 32.639 | 28.131 | 28.863 | 29.455 | 28.639 | 25.422 | 24.418 | 29.797 | 34.338 | 15.547 | 22.904 | 26.449 | 23.845 | 23.953 | 24.01 | 27.253 | 22.102 | 17.753 | 20.682 | 19.857 | 22.611 | 19.868 | 23.56 | 23.608 | 23.262 | 32.373 | 28.327 | 27.898 | 21.865 | 25.646 | 20.071 | 23.93 | 17.246 | -885.917 | 357.152 | 314.444 | 284.902 | 278.691 | 270.401 | 248.146 | 219.828 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 0.963 | 2.622 | 2.569 | 2.075 | 1.797 | 12.305 | 7.87 | 3.635 | 4.314 | 3.329 | 2.874 | 5.791 | 4.482 | 3.477 | 3.853 | 1.499 | 3.119 | 2.43 | 4.008 | 4.04 | 4.886 | 4.266 | 3.597 | 2.593 | 2.752 | 12.507 | 2.283 | 2.399 | 2.136 | 1.241 | 0.86 | 2.894 | 1.498 | 0.746 | 3.042 | 7.47 | 10.128 | -1.038 | 2.579 | 1.892 | 1.034 | -0.195 | 0.017 | 1.48 | 1.215 | 0.156 | 0.301 | -10.509 | -12.281 | -16.898 | -8.962 | -44.819 | 0 | -11.33 | 0 | -7.217 | -5.941 | -3.451 | -4.378 | 39.35 | -6.153 | 0 | -5.736 | -10.029 | -5.313 | -4.008 | -2.842 | -4.2 | -3.992 | -2.219 | -1.417 | -3,318.083 | 0 | 0 | 0 | -2,297.04 | 0 | 0 | 0 |
Operating Expenses
| 36.209 | 44.686 | 35.724 | 40.933 | 42.883 | 34.147 | 35.612 | 40.944 | 32.766 | 37.098 | 36.501 | 44.365 | 36.34 | 36.007 | 38.36 | 49.402 | 54.482 | 41.037 | 43.614 | 37.256 | 37.534 | 37.426 | 35.907 | 35.741 | 35.159 | 30.217 | 34.67 | 36.882 | 33.944 | 29.844 | 32.639 | 28.131 | 28.863 | 29.455 | 28.639 | 25.422 | 24.418 | 29.797 | 34.338 | 15.547 | 22.904 | 26.449 | 23.845 | 23.953 | 24.01 | 27.253 | 22.102 | 17.753 | 8.401 | 2.959 | 13.649 | -24.951 | 11.312 | 12.278 | 23.262 | 25.156 | 22.386 | 31.349 | 17.487 | 64.996 | 13.918 | 23.93 | 11.51 | -895.946 | 351.839 | 310.436 | 282.06 | 274.491 | 266.409 | 245.927 | 218.411 | -3,318.083 | 0 | 0 | 0 | -2,297.04 | 0 | 0 | 0 |
Operating Income
| 248.835 | 216.488 | 163.125 | 80.381 | -105.423 | 197.43 | 151.746 | 184.032 | 183.009 | 111.481 | 168.282 | 170.224 | 160.493 | 157.663 | 141.173 | 65.334 | 118.87 | 110.068 | 87.189 | -419.723 | 192.869 | 168.024 | 83.915 | 177.017 | 160.734 | -44.085 | 131.202 | 161.86 | 207.69 | 140.913 | 143.393 | 69.073 | 110.315 | 140.758 | 96.444 | 95.24 | 41.381 | 6.544 | 15.346 | 102.52 | 91.532 | 68.394 | 90.436 | 122.724 | 111.898 | 80.436 | 61.931 | -199.086 | 102.837 | 73.158 | 76.697 | 133.669 | 109.927 | 87.457 | 90.17 | 99.178 | 92.679 | 83.448 | 65.49 | 75.364 | 73.199 | 70.607 | 69.697 | 71.134 | 64.182 | 58.959 | 44.532 | 42.304 | 45.682 | 37.944 | 30.008 | -2,410.201 | 907.883 | 858.93 | 746.797 | -1,698.205 | 598.835 | 598.835 | 598.835 |
Operating Income Ratio
| 0.06 | 0.055 | 0.042 | 0.021 | -0.029 | 0.057 | 0.045 | 0.054 | 0.056 | 0.035 | 0.052 | 0.051 | 0.047 | 0.048 | 0.043 | 0.018 | 0.037 | 0.034 | 0.027 | -0.082 | 0.039 | 0.033 | 0.017 | 0.033 | 0.031 | -0.009 | 0.027 | 0.033 | 0.046 | 0.032 | 0.033 | 0.016 | 0.025 | 0.032 | 0.022 | 0.02 | 0.009 | 0.001 | 0.004 | 0.078 | 0.076 | 0.058 | 0.079 | 0.099 | 0.054 | 0.064 | 0.05 | -0.096 | 0.049 | 0.036 | 0.062 | 0.063 | 0.054 | 0.045 | 0.074 | 0.054 | 0.057 | 0.079 | 0.044 | 0.046 | 0.048 | 0.047 | 0.048 | 0.044 | 0.049 | 0.051 | 0.041 | 0.038 | 0.042 | 0.035 | 0.032 | -2.655 | 1 | 1 | 1 | -2.836 | 1 | 1 | 1 |
Total Other Income Expenses Net
| -55.968 | -45.685 | -42.552 | -128.916 | -310.821 | -30.067 | -28.83 | -29.667 | -0.461 | -20.844 | 7.453 | 3.122 | -0.219 | 1.888 | -0.984 | -73.633 | -8.608 | -15.278 | -30.989 | -616.653 | 26.045 | 14.354 | -47.194 | 27.305 | 13.466 | -142.633 | 32.003 | 31.014 | 68.594 | 3.554 | 6.919 | -47.081 | -30.667 | -12.485 | -53.786 | -42.496 | -50.591 | -68.009 | -111.96 | -9.072 | 6.93 | 7.241 | 36.1 | 7.944 | 5.309 | 8.002 | 6.216 | -323.951 | 1.043 | 4.471 | 1.919 | -30.466 | -1.585 | 1.456 | 2.288 | 6.97 | -0.253 | 1.829 | 1.704 | 1.307 | 0.208 | -7.151 | 0.948 | 7.463 | 6.069 | 3.195 | 2.842 | 4.2 | 3.992 | 2.219 | 12.703 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| 192.867 | 170.803 | 136.539 | 56.813 | -133.692 | 167.363 | 122.916 | 154.365 | 159.907 | 90.637 | 145.773 | 150.152 | 15.937 | 128.34 | 114.375 | 19.332 | 87.064 | 75.387 | 50.82 | -472.059 | 141.991 | 114.462 | 31.486 | 124.046 | 108.273 | -132.155 | 77.32 | 109.934 | 148.279 | 80.353 | 90.616 | -1.438 | 49.297 | 78.781 | -1.085 | 42.664 | -8.711 | -55.157 | -100.773 | 94.292 | 82.769 | 57.701 | 80.026 | 113.962 | 101.394 | 68.737 | 51.681 | -208.122 | 91.178 | 66.425 | 68.002 | 124.805 | 97.89 | 78.899 | 82.586 | 100.706 | 91.3 | 82.892 | 66.219 | 74.114 | 70.89 | 61.437 | 57.865 | 62.542 | 59.878 | 55.409 | 44.686 | 41.252 | 35.546 | 32.068 | 38.633 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.046 | 0.043 | 0.035 | 0.015 | -0.036 | 0.048 | 0.036 | 0.045 | 0.049 | 0.028 | 0.045 | 0.045 | 0.005 | 0.039 | 0.035 | 0.005 | 0.027 | 0.023 | 0.016 | -0.092 | 0.029 | 0.023 | 0.006 | 0.023 | 0.021 | -0.028 | 0.016 | 0.023 | 0.033 | 0.018 | 0.021 | -0 | 0.011 | 0.018 | -0 | 0.009 | -0.002 | -0.012 | -0.024 | 0.071 | 0.069 | 0.049 | 0.069 | 0.092 | 0.049 | 0.055 | 0.042 | -0.1 | 0.044 | 0.033 | 0.055 | 0.059 | 0.048 | 0.041 | 0.068 | 0.055 | 0.056 | 0.079 | 0.045 | 0.045 | 0.046 | 0.041 | 0.04 | 0.038 | 0.045 | 0.048 | 0.041 | 0.037 | 0.032 | 0.03 | 0.041 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 46.035 | 45.385 | 26.658 | 9.182 | -20 | 41.105 | 25.765 | 32.967 | 44.517 | 36.011 | 22.556 | 46.2 | -17.938 | 35.148 | 25.601 | 15.427 | -7.184 | 21.604 | 15.906 | -24.076 | 36.603 | 20.943 | -33.6 | 18.719 | 33.131 | -24.4 | -47.093 | 6.15 | 12.205 | -35.487 | 24.838 | -14.325 | -35.097 | 12.187 | -0.682 | 16.187 | -8.464 | -75.761 | -20.443 | 29.657 | 13.677 | 15.205 | 23.485 | 35.735 | 30.179 | 13.961 | 12.703 | 16.746 | 21.323 | 16.769 | 19.578 | 36.389 | 23.959 | 19.239 | 20.503 | 31.518 | 22.665 | 21.048 | 16.465 | 20.124 | 20.987 | 18.431 | 17.36 | 20.124 | 21.424 | 19.58 | 15.193 | 11.86 | 11.36 | 10.87 | 13.113 | -14.422 | -14.422 | -11.887 | -12.955 | -13.453 | -13.454 | -13.454 | -13.454 |
Net Income
| 134.273 | 1.007 | 94.438 | 25.473 | -134.701 | 126.258 | 87.945 | 105.618 | 101.888 | 41.557 | 61.548 | 96.167 | 11.531 | 39.359 | 26.128 | -230.187 | 89.339 | -86.126 | 40.604 | -474.152 | 83.738 | 77.845 | 51.519 | 83.977 | 60.91 | -119.733 | 111.314 | 88.488 | 101.327 | 102.396 | 47.179 | 7.204 | 67.444 | 41.828 | -20.367 | 1.056 | -17.192 | 0.266 | -103.503 | 64.026 | 69.24 | 40.192 | 56.396 | 76.568 | 70.755 | 53.811 | 38.109 | -224.905 | 69.413 | 48.994 | 47.931 | 87.383 | 73.834 | 57.715 | 56.868 | 67.774 | 64.842 | 58.489 | 45.782 | 54.272 | 51.121 | 43.398 | 40.905 | 43.45 | 38.454 | 35.829 | 29.493 | 29.392 | 24.186 | 21.198 | 25.52 | 14.422 | 14.422 | 11.887 | 12.955 | 13.453 | 13.454 | 13.454 | 13.454 |
Net Income Ratio
| 0.032 | 0 | 0.024 | 0.007 | -0.037 | 0.036 | 0.026 | 0.031 | 0.031 | 0.013 | 0.019 | 0.029 | 0.003 | 0.012 | 0.008 | -0.064 | 0.028 | -0.027 | 0.013 | -0.093 | 0.017 | 0.015 | 0.01 | 0.016 | 0.012 | -0.025 | 0.023 | 0.018 | 0.022 | 0.023 | 0.011 | 0.002 | 0.015 | 0.01 | -0.005 | 0 | -0.004 | 0 | -0.025 | 0.049 | 0.057 | 0.034 | 0.049 | 0.062 | 0.034 | 0.043 | 0.031 | -0.108 | 0.033 | 0.024 | 0.039 | 0.041 | 0.036 | 0.03 | 0.047 | 0.037 | 0.04 | 0.056 | 0.031 | 0.033 | 0.033 | 0.029 | 0.028 | 0.027 | 0.029 | 0.031 | 0.027 | 0.026 | 0.022 | 0.02 | 0.027 | 0.016 | 0.016 | 0.014 | 0.017 | 0.022 | 0.022 | 0.022 | 0.022 |
EPS
| 0.99 | 0.007 | 0.69 | 0.18 | -0.97 | 0.91 | 0.63 | 0.76 | 0.72 | 0.29 | 0.43 | 0.67 | 0.08 | 0.27 | 0.17 | -1.44 | 0.56 | -0.54 | 0.26 | -3.01 | 0.53 | 0.5 | 0.33 | 0.53 | 0.38 | -0.75 | 0.7 | 0.56 | 0.65 | 0.66 | 0.31 | 0.05 | 0.44 | 0.27 | -0.13 | 0.01 | -0.11 | 0.002 | -0.73 | 0.65 | 0.71 | 0.41 | 0.59 | 0.78 | 0.71 | 0.54 | 0.36 | -2.05 | 0.63 | 0.43 | 0.42 | 0.77 | 0.63 | 0.49 | 0.48 | 0.57 | 0.57 | 0.51 | 0.4 | 0.48 | 0.46 | 0.41 | 0.39 | 0.42 | 0.38 | 0.36 | 0.3 | 0.29 | 0.3 | 0.37 | 0.44 | 0.5 | 0.73 | 0.21 | 0.43 | 0.5 | 0.47 | 0.47 | 0.47 |
EPS Diluted
| 0.98 | 0.007 | 0.69 | 0.18 | -0.97 | 0.9 | 0.63 | 0.75 | 0.72 | 0.29 | 0.43 | 0.66 | 0.08 | 0.26 | 0.17 | -1.44 | 0.55 | -0.54 | 0.25 | -3.01 | 0.52 | 0.49 | 0.32 | 0.52 | 0.37 | -0.75 | 0.69 | 0.55 | 0.64 | 0.65 | 0.3 | 0.05 | 0.43 | 0.27 | -0.13 | 0.01 | -0.11 | 0.002 | -0.73 | 0.64 | 0.7 | 0.41 | 0.58 | 0.77 | 0.7 | 0.53 | 0.36 | -2.05 | 0.63 | 0.43 | 0.42 | 0.76 | 0.62 | 0.49 | 0.48 | 0.57 | 0.56 | 0.51 | 0.4 | 0.47 | 0.46 | 0.4 | 0.38 | 0.41 | 0.37 | 0.35 | 0.29 | 0.29 | 0.26 | 0.27 | 0.32 | 0.36 | 0.56 | 0.17 | 0.4 | 0.41 | 0.42 | 0.42 | 0.42 |
EBITDA
| 295.2 | 260.688 | 237.298 | 236.072 | -85.709 | 213.708 | 197.075 | 206.241 | 199.587 | 188.102 | 174.527 | 190.1 | 177.946 | 169.886 | 158.064 | 158.74 | 142.289 | 143.711 | 136.122 | 218.97 | 205.159 | 253.721 | 150.807 | 180.41 | 165.635 | 207.248 | 133.485 | 167.559 | 209.826 | 161.579 | 159.665 | 143.182 | 162.491 | 193.751 | 140.524 | 182.593 | 140.004 | 97.105 | 156.388 | 123.885 | 92.566 | 68.199 | 90.453 | 124.204 | 136.645 | 80.592 | 62.232 | 136.914 | 102.837 | 73.158 | 76.697 | 192.564 | 111.512 | 114.768 | 79.785 | 113.362 | 92.932 | 83.448 | 65.49 | 52.273 | 94.644 | 92.894 | 93.58 | 96.374 | 82.164 | 69.545 | 56.099 | 56.45 | 57.69 | 49.946 | 25.692 | -2,410.201 | 907.883 | 858.93 | 746.797 | -1,698.205 | 598.835 | 598.835 | 598.835 |
EBITDA Ratio
| 0.071 | 0.066 | 0.061 | 0.061 | -0.023 | 0.061 | 0.058 | 0.06 | 0.062 | 0.059 | 0.053 | 0.057 | 0.052 | 0.052 | 0.048 | 0.044 | 0.045 | 0.044 | 0.042 | 0.043 | 0.041 | 0.05 | 0.03 | 0.034 | 0.032 | 0.043 | 0.027 | 0.035 | 0.046 | 0.036 | 0.037 | 0.033 | 0.037 | 0.044 | 0.033 | 0.039 | 0.031 | 0.022 | 0.037 | 0.094 | 0.077 | 0.058 | 0.079 | 0.1 | 0.066 | 0.064 | 0.05 | 0.066 | 0.049 | 0.036 | 0.062 | 0.091 | 0.054 | 0.059 | 0.066 | 0.062 | 0.057 | 0.079 | 0.044 | 0.032 | 0.062 | 0.062 | 0.064 | 0.059 | 0.062 | 0.06 | 0.052 | 0.051 | 0.052 | 0.046 | 0.027 | -2.655 | 1 | 1 | 1 | -2.836 | 1 | 1 | 1 |