Adobe Inc.
NASDAQ:ADBE
447.17 (USD) • At close December 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
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 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | 1992 Q4 | 1992 Q3 | 1992 Q2 | 1992 Q1 | 1991 Q4 | 1991 Q3 | 1991 Q2 | 1991 Q1 | 1990 Q4 | 1990 Q3 | 1990 Q2 | 1990 Q1 | 1989 Q4 | 1989 Q3 | 1989 Q2 | 1989 Q1 | 1988 Q4 | 1988 Q3 | 1988 Q2 | 1988 Q1 | 1987 Q4 | 1987 Q3 | 1987 Q2 | 1987 Q1 | 1986 Q4 | 1986 Q3 | 1986 Q2 | 1986 Q1 | |
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Revenue
| 5,606 | 5,408 | 5,309 | 5,182 | 5,048 | 4,890 | 4,816 | 4,655 | 4,525 | 4,433 | 4,386 | 4,262 | 4,110 | 3,935 | 3,835 | 3,905 | 3,424 | 3,225 | 3,128 | 3,091 | 2,991.944 | 2,834.126 | 2,744.28 | 2,600.946 | 2,464.625 | 2,291.076 | 2,195.36 | 2,078.947 | 2,006.595 | 1,841.074 | 1,772.19 | 1,681.646 | 1,608.419 | 1,463.967 | 1,398.709 | 1,383.335 | 1,306.404 | 1,217.768 | 1,162.158 | 1,109.181 | 1,073.328 | 1,005.409 | 1,068.208 | 1,000.12 | 1,041.699 | 995.119 | 1,010.549 | 1,007.873 | 1,153.428 | 1,080.58 | 1,124.449 | 1,045.22 | 1,152.161 | 1,013.212 | 1,023.179 | 1,027.706 | 1,007.946 | 990.319 | 943.035 | 858.7 | 757.283 | 697.507 | 704.673 | 786.39 | 915.301 | 887.257 | 886.886 | 890.445 | 911.211 | 851.686 | 745.577 | 649.407 | 682.175 | 602.191 | 635.456 | 655.478 | 510.371 | 487.039 | 496.029 | 472.882 | 429.502 | 403.713 | 410.085 | 423.281 | 358.586 | 319.122 | 320.146 | 296.895 | 294.654 | 284.879 | 317.359 | 267.896 | 264.54 | 292.118 | 344.093 | 328.969 | 355.194 | 328.867 | 300.085 | 282.232 | 281.77 | 260.876 | 245.886 | 226.902 | 246.736 | 222.932 | 227.31 | 197.813 | 227.132 | 230.039 | 228.264 | 226.459 | 207.675 | 180.909 | 204.337 | 193.642 | 269.101 | 156.654 | 167.992 | 168.592 | 337.7 | 88.4 | 90.4 | 81.3 | 86.6 | 78.8 | 79.6 | 68.5 | 70.7 | 63 | 69.6 | 62.6 | 62.8 | 57.2 | 57.1 | 52.6 | 53.3 | 42.8 | 35.3 | 37.2 | 37.7 | 30 | 28.1 | 25.5 | 25.3 | 25.2 | 18.8 | 14.2 | 12.3 | 10.6 | 9.6 | 6.9 | 5.3 | 4.9 | 3.5 | 2.4 |
Cost of Revenue
| 616 | 554 | 640 | 632 | 634 | 580 | 572 | 568 | 568 | 546 | 539 | 512 | 507 | 467 | 444 | 447 | 428 | 427 | 415 | 452 | 451.983 | 415.963 | 407.488 | 397.286 | 359.261 | 295.492 | 281.344 | 258.902 | 270.872 | 262.922 | 239.36 | 237.337 | 216.556 | 202.701 | 202.079 | 198.572 | 201.361 | 190.985 | 185.173 | 166.798 | 160.943 | 157.724 | 154.904 | 148.509 | 147.516 | 147.076 | 135.281 | 156.684 | 124.978 | 119.621 | 130.918 | 108.265 | 116.379 | 104.654 | 109.201 | 107.639 | 107.217 | 99.084 | 107.833 | 89.368 | 82.324 | 65.047 | 72.008 | 77.353 | 86.438 | 110.851 | 82.866 | 82.475 | 98.596 | 92.621 | 91.214 | 72.263 | 79.625 | 69.479 | 65.607 | 77.746 | 30.695 | 27.48 | 27.434 | 26.969 | 29.372 | 23.569 | 27.255 | 24.182 | 25.227 | 22.077 | 23.356 | 22.362 | 26.522 | 31.636 | 25.133 | 20.997 | 19.035 | 20.041 | 22.359 | 20.016 | 22.261 | 23.668 | 20.604 | 20.722 | 24.07 | 24.267 | 23.704 | 22.499 | 27.378 | 26.781 | 27.292 | 29.986 | 26.635 | 32.689 | 32.658 | 34.289 | 36.244 | 33.617 | 36.078 | 35.208 | 41.034 | 25.712 | 30.804 | 32.751 | 46.6 | 7.2 | 9.8 | 8.3 | 4.3 | 8.3 | 9.7 | 7 | 7.7 | 6 | 19.7 | 18.4 | 17.8 | 15.2 | 15 | 13.6 | 10.7 | 11.6 | 8.4 | 8.7 | 4.6 | 2.8 | 3.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 4,990 | 4,854 | 4,669 | 4,550 | 4,414 | 4,310 | 4,244 | 4,087 | 3,957 | 3,887 | 3,847 | 3,750 | 3,603 | 3,468 | 3,391 | 3,458 | 2,996 | 2,798 | 2,713 | 2,639 | 2,539.961 | 2,418.163 | 2,336.792 | 2,203.66 | 2,105.364 | 1,995.584 | 1,914.016 | 1,820.045 | 1,735.723 | 1,578.152 | 1,532.83 | 1,444.309 | 1,391.863 | 1,261.266 | 1,196.63 | 1,184.763 | 1,105.043 | 1,026.783 | 976.985 | 942.383 | 912.385 | 847.685 | 913.304 | 851.611 | 894.183 | 848.043 | 875.268 | 851.189 | 1,028.45 | 960.959 | 993.531 | 936.955 | 1,035.782 | 908.558 | 913.978 | 920.067 | 900.729 | 891.235 | 835.202 | 769.332 | 674.959 | 632.46 | 632.665 | 709.037 | 828.863 | 776.406 | 804.02 | 807.97 | 812.615 | 759.065 | 654.363 | 577.144 | 602.55 | 532.712 | 569.849 | 577.732 | 479.676 | 459.559 | 468.595 | 445.913 | 400.13 | 380.144 | 382.83 | 399.099 | 333.359 | 297.045 | 296.79 | 274.533 | 268.132 | 253.243 | 292.226 | 246.899 | 245.505 | 272.077 | 321.734 | 308.953 | 332.933 | 305.199 | 279.481 | 261.51 | 257.7 | 236.609 | 222.182 | 204.403 | 219.358 | 196.151 | 200.018 | 167.827 | 200.497 | 197.35 | 195.606 | 192.17 | 171.431 | 147.292 | 168.259 | 158.434 | 228.067 | 130.942 | 137.188 | 135.841 | 291.1 | 81.2 | 80.6 | 73 | 82.3 | 70.5 | 69.9 | 61.5 | 63 | 57 | 49.9 | 44.2 | 45 | 42 | 42.1 | 39 | 42.6 | 31.2 | 26.9 | 28.5 | 33.1 | 27.2 | 24.6 | 25.5 | 25.3 | 25.2 | 18.8 | 14.2 | 12.3 | 10.6 | 9.6 | 6.9 | 5.3 | 4.9 | 3.5 | 2.4 |
Gross Profit Ratio
| 0.89 | 0.898 | 0.879 | 0.878 | 0.874 | 0.881 | 0.881 | 0.878 | 0.874 | 0.877 | 0.877 | 0.88 | 0.877 | 0.881 | 0.884 | 0.886 | 0.875 | 0.868 | 0.867 | 0.854 | 0.849 | 0.853 | 0.852 | 0.847 | 0.854 | 0.871 | 0.872 | 0.875 | 0.865 | 0.857 | 0.865 | 0.859 | 0.865 | 0.862 | 0.856 | 0.856 | 0.846 | 0.843 | 0.841 | 0.85 | 0.85 | 0.843 | 0.855 | 0.852 | 0.858 | 0.852 | 0.866 | 0.845 | 0.892 | 0.889 | 0.884 | 0.896 | 0.899 | 0.897 | 0.893 | 0.895 | 0.894 | 0.9 | 0.886 | 0.896 | 0.891 | 0.907 | 0.898 | 0.902 | 0.906 | 0.875 | 0.907 | 0.907 | 0.892 | 0.891 | 0.878 | 0.889 | 0.883 | 0.885 | 0.897 | 0.881 | 0.94 | 0.944 | 0.945 | 0.943 | 0.932 | 0.942 | 0.934 | 0.943 | 0.93 | 0.931 | 0.927 | 0.925 | 0.91 | 0.889 | 0.921 | 0.922 | 0.928 | 0.931 | 0.935 | 0.939 | 0.937 | 0.928 | 0.931 | 0.927 | 0.915 | 0.907 | 0.904 | 0.901 | 0.889 | 0.88 | 0.88 | 0.848 | 0.883 | 0.858 | 0.857 | 0.849 | 0.825 | 0.814 | 0.823 | 0.818 | 0.848 | 0.836 | 0.817 | 0.806 | 0.862 | 0.919 | 0.892 | 0.898 | 0.95 | 0.895 | 0.878 | 0.898 | 0.891 | 0.905 | 0.717 | 0.706 | 0.717 | 0.734 | 0.737 | 0.741 | 0.799 | 0.729 | 0.762 | 0.766 | 0.878 | 0.907 | 0.875 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 999 | 1,022 | 984 | 939 | 889 | 881 | 876 | 827 | 773 | 775 | 738 | 701 | 657 | 651 | 620 | 620 | 558 | 566 | 532 | 532 | 499.806 | 489.827 | 475.958 | 464.637 | 415.958 | 398.957 | 374.128 | 348.769 | 324.026 | 315.555 | 299.401 | 285.077 | 257.849 | 248.45 | 232.484 | 237.204 | 220.514 | 218.66 | 208.047 | 215.509 | 213.687 | 212.049 | 209.092 | 209.525 | 205.196 | 208.7 | 203.097 | 209.638 | 195.047 | 189.145 | 180.903 | 177.728 | 195.403 | 181.039 | 183.211 | 178.4 | 170.378 | 168.296 | 174.34 | 174.34 | 137.852 | 138.902 | 138.47 | 149.917 | 153.148 | 170.124 | 170.3 | 168.485 | 162.847 | 163.217 | 150.049 | 137.129 | 138.416 | 130.44 | 133.285 | 137.543 | 94.647 | 94.586 | 86.686 | 86.686 | 80.1 | 76.053 | 75.071 | 75.071 | 73.093 | 68.814 | 69.117 | 65.956 | 64.181 | 59.746 | 62.858 | 59.297 | 54.649 | 54.189 | 59.597 | 55.687 | 60.27 | 61.572 | 60.912 | 57.458 | 56.926 | 48.023 | 47.623 | 44.904 | 54.004 | 53.598 | 53.31 | 46.427 | 47.536 | 43.876 | 41.253 | 38.197 | 41.742 | 36.301 | 37.664 | 37.207 | 56.599 | 29.155 | 26.494 | 26.368 | 47.8 | 17.4 | 17.2 | 16.5 | 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
| 456 | 366 | 355 | 352 | 372 | 353 | 357 | 331 | 340 | 319 | 291 | 269 | 274 | 265 | 256 | 290 | 243 | 230 | 224 | 271 | 225.938 | 219.256 | 219.334 | 216.109 | 212.355 | 184.063 | 178.04 | 170.44 | 169.567 | 147.402 | 156.929 | 150.808 | 148.477 | 143.702 | 138.596 | 146.935 | 134.052 | 122.578 | 130.208 | 145.081 | 133.534 | 141.676 | 129.138 | 138.984 | 138.358 | 128.043 | 120.87 | 132.853 | 111.449 | 110.249 | 110.603 | 102.681 | 119.586 | 98.493 | 95.547 | 100.979 | 100.323 | 102.177 | 89.953 | 91.046 | 74.287 | 79.593 | 70.818 | 74.051 | 337.291 | 97.156 | 77.078 | 82.929 | 274.982 | 71.132 | 68.597 | 61.275 | 235.115 | 57.311 | 59.716 | 60.297 | 166.658 | 37.637 | 41.132 | 41.132 | 137.97 | 34.377 | 33.412 | 33.412 | 122.427 | 30.321 | 30.5 | 30.041 | 108.134 | 26.649 | 29.066 | 25.599 | 115.626 | 26.03 | 31.075 | 30.37 | 116.528 | 29.903 | 27.92 | 26.757 | 103.622 | 27.354 | 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 |
Selling & Marketing Expenses
| 1,536 | 1,431 | 1,445 | 1,352 | 1,368 | 1,337 | 1,345 | 1,301 | 1,297 | 1,266 | 1,247 | 1,158 | 1,131 | 1,068 | 1,073 | 1,049 | 941 | 892 | 901 | 857 | 801.588 | 812.314 | 848.927 | 781.518 | 723.573 | 670.084 | 646.215 | 580.957 | 574.104 | 550.093 | 553.098 | 520.297 | 495.042 | 477.475 | 462.789 | 474.891 | 441.472 | 422.031 | 426.998 | 392.741 | 428.362 | 406.475 | 426.83 | 410.141 | 431.54 | 388.673 | 402.208 | 398.033 | 402.181 | 368.556 | 386.459 | 358.963 | 368.33 | 340.724 | 348.69 | 328.078 | 322.708 | 303.219 | 320.976 | 297.294 | 257.883 | 231.32 | 243.209 | 249.491 | 1,089.341 | 271.439 | 279.365 | 262.595 | 984.388 | 251.243 | 236.402 | 214.678 | 867.145 | 217.203 | 210.399 | 213.816 | 593.323 | 143.748 | 147.383 | 147.383 | 521.143 | 130.561 | 127.354 | 127.354 | 423.417 | 106.134 | 105.712 | 98.028 | 380.367 | 93.837 | 103.898 | 89.318 | 403.72 | 95.447 | 109.582 | 103.86 | 401.188 | 106.633 | 93.622 | 87.76 | 328.505 | 84.864 | 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 |
SG&A
| 1,992 | 1,797 | 1,800 | 1,704 | 1,740 | 1,690 | 1,702 | 1,632 | 1,637 | 1,585 | 1,538 | 1,427 | 1,405 | 1,333 | 1,329 | 1,339 | 1,184 | 1,122 | 1,125 | 1,128 | 1,027.526 | 1,031.57 | 1,068.261 | 997.627 | 935.928 | 854.147 | 824.255 | 751.397 | 743.671 | 697.495 | 710.027 | 671.105 | 643.519 | 621.177 | 601.385 | 621.826 | 575.524 | 544.609 | 557.206 | 537.822 | 561.896 | 548.151 | 555.968 | 549.125 | 569.898 | 516.716 | 523.078 | 530.886 | 513.63 | 478.805 | 497.062 | 461.644 | 487.916 | 439.217 | 444.237 | 429.057 | 423.031 | 405.396 | 410.929 | 388.34 | 332.17 | 310.913 | 314.027 | 323.542 | 356.07 | 368.595 | 356.443 | 345.524 | 356.043 | 322.375 | 304.999 | 275.953 | 283.518 | 274.514 | 270.115 | 274.113 | 193.099 | 181.385 | 188.515 | 188.515 | 173.651 | 164.938 | 160.766 | 160.766 | 145.108 | 136.455 | 136.212 | 128.069 | 120.134 | 120.486 | 132.964 | 114.917 | 122.982 | 121.477 | 140.657 | 134.23 | 145.121 | 136.536 | 121.542 | 114.517 | 107.165 | 112.218 | 107.698 | 105.046 | 100.081 | 108.713 | 107.719 | 95.91 | 95.498 | 97.309 | 96.285 | 89.534 | 81.117 | 75.467 | 82.167 | 78.255 | 121.207 | 61.078 | 61.348 | 57.606 | 162.9 | 30.5 | 33.1 | 28.6 | 47.9 | 47.3 | 43.7 | 38.3 | 33.2 | 43.3 | 22.7 | 21 | 21.3 | 18.8 | 18 | 16.7 | 18.4 | 14 | 13.1 | 10.6 | 16.3 | 12.6 | 11.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 0 | 43 | 82 | 70 | 89 | 67 | 42 | 42 | 42 | 43 | 42 | 42 | -1 | -3 | 0 | 4 | 3 | 9 | 12 | 18 | 0.046 | 0.048 | 0.039 | 0.177 | 0.04 | 0.041 | 0.125 | 0.052 | 0.011 | 0.011 | 0.041 | 0.02 | 16.992 | 0.008 | 0.005 | -0.004 | 19.609 | 0.159 | 0.254 | 0.37 | 32.295 | 0.24 | 0.335 | 0.177 | 40.456 | 0.293 | 0.293 | 0.155 | 9.366 | 0 | 0 | 0 | 109.603 | 0 | 0 | 10.235 | 41.45 | 0 | 0 | 18.197 | 67.161 | 0 | 0 | 0 | 49.077 | 0 | 0 | 0 | -54.542 | 0 | 0 | 0 | 37.495 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28.267 | 0 | 0 | 0 | -10.731 | 0 | 0 | 0 | -3.633 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.565 | 0 | 0 | 1.769 | 0 | -2.359 | 0.626 | 0.626 | 0.626 | 0.626 | 4.011 | 1.929 | 2.595 | 2.56 | 35.6 | 6.1 | 6 | 5.5 | 11.6 | 6.1 | 4.3 | 4 | 4.9 | 5.2 | 4.9 | 4 | 4.5 | 4.3 | 3.6 | 2.8 | 6 | 1.8 | 1.7 | 1.6 | 1.5 | 1.5 | 1.3 | 0 | -49.3 | 0 | 0 | 0 | -23.2 | 0 | 0 | 0 | -9.2 | 0 | 0 | 0 |
Operating Expenses
| 2,991 | 2,862 | 2,784 | 2,643 | 2,671 | 2,613 | 2,620 | 2,501 | 2,452 | 2,403 | 2,318 | 2,170 | 2,102 | 2,027 | 1,985 | 2,004 | 1,781 | 1,729 | 1,697 | 1,702 | 1,570.03 | 1,564.351 | 1,587.245 | 1,508.83 | 1,384.818 | 1,276.978 | 1,215.532 | 1,117.312 | 1,086.383 | 1,032.478 | 1,028.748 | 975.31 | 919.868 | 892.279 | 852.857 | 877.424 | 814.088 | 781.515 | 783.334 | 767.603 | 768.495 | 773.308 | 778.412 | 772.202 | 789.053 | 738.48 | 738.967 | 752.963 | 720.96 | 680.281 | 690.579 | 650.801 | 695.149 | 630.632 | 637.84 | 617.692 | 611.593 | 591.312 | 596.376 | 580.877 | 495.923 | 464.793 | 467.781 | 488.851 | 526.242 | 555.743 | 543.842 | 531.108 | 536.783 | 503.485 | 473.972 | 430.807 | 439.696 | 422.647 | 420.706 | 428.768 | 287.746 | 275.971 | 286.391 | 275.201 | 253.751 | 239.83 | 240.991 | 235.837 | 218.201 | 205.269 | 205.329 | 194.025 | 194.665 | 183.773 | 199.363 | 177.755 | 181.181 | 179.234 | 203.835 | 193.499 | 208.771 | 199.323 | 183.669 | 173.178 | 168.921 | 160.241 | 155.321 | 149.95 | 154.085 | 162.311 | 161.594 | 142.337 | 143.034 | 142.954 | 137.538 | 125.372 | 123.485 | 112.394 | 120.457 | 116.088 | 181.817 | 92.162 | 90.437 | 86.534 | 246.3 | 54 | 56.3 | 50.6 | 59.5 | 53.4 | 48 | 42.3 | 38.1 | 48.5 | 27.6 | 25 | 25.8 | 23.1 | 21.6 | 19.5 | 24.4 | 15.8 | 14.8 | 12.2 | 17.8 | 14.1 | 12.5 | 0 | -49.3 | 0 | 0 | 0 | -23.2 | 0 | 0 | 0 | -9.2 | 0 | 0 | 0 |
Operating Income
| 1,957 | 1,992 | 1,885 | 1,907 | 1,743 | 1,697 | 1,624 | 1,586 | 1,505 | 1,484 | 1,529 | 1,580 | 1,501 | 1,441 | 1,406 | 1,454 | 1,215 | 1,069 | 1,016 | 937 | 969.931 | 853.812 | 749.547 | 694.83 | 720.546 | 718.606 | 698.484 | 702.733 | 649.34 | 545.674 | 504.082 | 468.999 | 472.28 | 369.325 | 344.239 | 307.758 | 290.434 | 246.019 | 193.617 | 173.025 | 124.505 | 74.176 | 135.258 | 78.746 | 102.836 | 110.354 | 111.309 | 98.224 | 307.765 | 278.304 | 305.143 | 288.979 | 246.131 | 274.11 | 276.724 | 302.334 | 286.943 | 302.013 | 227.285 | 176.833 | 153.642 | 167.602 | 161.353 | 207.916 | 273.193 | 219.469 | 260.178 | 275.431 | 275.832 | 255.025 | 180.391 | 146.337 | 163.372 | 110.033 | 147.908 | 129.98 | 191.93 | 183.588 | 182.204 | 170.712 | 146.379 | 140.314 | 141.839 | 163.262 | 115.263 | 92.215 | 91.461 | 80.508 | 62.924 | 69.47 | 90.848 | 63.785 | 52.261 | 92.843 | 117.899 | 115.454 | 123.692 | 105.876 | 89.511 | 89.004 | 81.928 | 71.951 | 51.521 | 54.453 | 72.531 | -6.1 | 37.244 | 21.672 | 57.463 | 51.584 | 54.911 | 66.798 | 36.439 | 34.898 | 33.103 | 42.346 | -0.267 | 38.78 | 46.751 | 49.307 | 44.8 | 27.2 | 24.3 | 22.4 | 22.8 | 17.1 | 21.9 | 19.2 | 24.9 | 8.5 | 22.3 | 19.2 | 19.2 | 18.9 | 20.5 | 19.5 | 18.2 | 15.4 | 12.1 | 16.3 | 15.3 | 13.1 | 12.1 | 25.5 | -24 | 25.2 | 18.8 | 14.2 | -10.9 | 10.6 | 9.6 | 6.9 | -3.9 | 4.9 | 3.5 | 2.4 |
Operating Income Ratio
| 0.349 | 0.368 | 0.355 | 0.368 | 0.345 | 0.347 | 0.337 | 0.341 | 0.333 | 0.335 | 0.349 | 0.371 | 0.365 | 0.366 | 0.367 | 0.372 | 0.355 | 0.331 | 0.325 | 0.303 | 0.324 | 0.301 | 0.273 | 0.267 | 0.292 | 0.314 | 0.318 | 0.338 | 0.324 | 0.296 | 0.284 | 0.279 | 0.294 | 0.252 | 0.246 | 0.222 | 0.222 | 0.202 | 0.167 | 0.156 | 0.116 | 0.074 | 0.127 | 0.079 | 0.099 | 0.111 | 0.11 | 0.097 | 0.267 | 0.258 | 0.271 | 0.276 | 0.214 | 0.271 | 0.27 | 0.294 | 0.285 | 0.305 | 0.241 | 0.206 | 0.203 | 0.24 | 0.229 | 0.264 | 0.298 | 0.247 | 0.293 | 0.309 | 0.303 | 0.299 | 0.242 | 0.225 | 0.239 | 0.183 | 0.233 | 0.198 | 0.376 | 0.377 | 0.367 | 0.361 | 0.341 | 0.348 | 0.346 | 0.386 | 0.321 | 0.289 | 0.286 | 0.271 | 0.214 | 0.244 | 0.286 | 0.238 | 0.198 | 0.318 | 0.343 | 0.351 | 0.348 | 0.322 | 0.298 | 0.315 | 0.291 | 0.276 | 0.21 | 0.24 | 0.294 | -0.027 | 0.164 | 0.11 | 0.253 | 0.224 | 0.241 | 0.295 | 0.175 | 0.193 | 0.162 | 0.219 | -0.001 | 0.248 | 0.278 | 0.292 | 0.133 | 0.308 | 0.269 | 0.276 | 0.263 | 0.217 | 0.275 | 0.28 | 0.352 | 0.135 | 0.32 | 0.307 | 0.306 | 0.33 | 0.359 | 0.371 | 0.341 | 0.36 | 0.343 | 0.438 | 0.406 | 0.437 | 0.431 | 1 | -0.949 | 1 | 1 | 1 | -0.886 | 1 | 1 | 1 | -0.736 | 1 | 1 | 1 |
Total Other Income Expenses Net
| 34 | 50 | 45 | 61 | 65 | 46 | 26 | 12 | 12 | -28 | -37 | -37 | -33 | -23 | -20 | -21 | -18 | -9 | -16 | -18 | -12.785 | -19.324 | -38.775 | 7.504 | -21.329 | -17.248 | -7.685 | -0.231 | -6.328 | -4.295 | -11.464 | -8.367 | -15.58 | -13.024 | -14.409 | -15.451 | 6.506 | -13.4 | -12.643 | -9.777 | -12.23 | -11.238 | -13.987 | -13.854 | -14.566 | -17.094 | -20.182 | -14.74 | -17.134 | -15.092 | -10.569 | -18.602 | -12.951 | -17.391 | -17.48 | -16.247 | -0.932 | -5.261 | -33.112 | -10.618 | 6.57 | 6.814 | 2.377 | -4.754 | 3.151 | 9.045 | 17.828 | 20.213 | 14.845 | 21.97 | 24.725 | 28.065 | 84.589 | 12.979 | 16.589 | 14.277 | 15.289 | 10.376 | 5.604 | 6.073 | 7.001 | 0.849 | 6 | 3.001 | 3.807 | -0.038 | 0.319 | -3.043 | -0.75 | -0.057 | -10.993 | 9.462 | -1.083 | -62.703 | -26.399 | -11.341 | -0.908 | 14.553 | 11.684 | 10.327 | 71.364 | 18.077 | 19.267 | 5.866 | 7.641 | 6.342 | 7.401 | 20.963 | 16.728 | 33.944 | 8.293 | 6.369 | 66.051 | 13.788 | 6.684 | 11.515 | 10.254 | 6.754 | 7.098 | 5.176 | -83.3 | 1.6 | 1.839 | 1.6 | 0.8 | 1.6 | 1.8 | 5.9 | -11.5 | 2.2 | 1.9 | 2 | 1.6 | 1.4 | 1.5 | 1 | 1.5 | 1 | 0.9 | 0.9 | 0.8 | 0.9 | 0.9 | -25.5 | 24 | -25.2 | -18.8 | -14.2 | 10.9 | -10.6 | -9.6 | -6.9 | 3.9 | -4.9 | -3.5 | -2.4 |
Income Before Tax
| 1,991 | 2,042 | 1,930 | 968 | 1,808 | 1,743 | 1,650 | 1,598 | 1,517 | 1,456 | 1,492 | 1,543 | 1,468 | 1,418 | 1,386 | 1,433 | 1,197 | 1,060 | 1,000 | 919 | 957.147 | 834.488 | 710.772 | 702.334 | 699.217 | 701.358 | 690.799 | 702.502 | 643.012 | 541.379 | 492.618 | 460.632 | 456.7 | 356.301 | 329.83 | 292.307 | 296.94 | 232.619 | 180.974 | 163.248 | 112.275 | 62.938 | 121.271 | 64.892 | 88.27 | 93.26 | 91.127 | 83.484 | 290.631 | 263.212 | 294.574 | 270.377 | 233.18 | 256.719 | 259.244 | 286.087 | 286.011 | 296.752 | 194.173 | 166.215 | 160.212 | 174.416 | 163.73 | 203.162 | 276.344 | 228.514 | 278.006 | 295.644 | 290.677 | 276.995 | 205.116 | 174.402 | 247.961 | 123.012 | 164.497 | 144.257 | 207.219 | 193.964 | 187.808 | 176.785 | 153.38 | 141.163 | 147.839 | 166.263 | 119.07 | 92.177 | 91.78 | 77.465 | 62.174 | 69.413 | 79.855 | 73.247 | 51.178 | 30.14 | 91.5 | 104.113 | 122.784 | 120.429 | 101.195 | 99.331 | 153.292 | 90.028 | 70.788 | 60.319 | 80.172 | 0.242 | 44.645 | 42.635 | 74.191 | 85.528 | 63.204 | 73.167 | 102.49 | 48.686 | 39.787 | 53.861 | 9.987 | 45.534 | 53.849 | 54.483 | -38.5 | 28.8 | 25.8 | 24 | 23.6 | 18.7 | 23.7 | 25.1 | 13.4 | 10.7 | 24.2 | 21.2 | 20.8 | 20.3 | 22 | 20.5 | 19.7 | 16.4 | 13 | 17.2 | 16.1 | 14 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.355 | 0.378 | 0.364 | 0.187 | 0.358 | 0.356 | 0.343 | 0.343 | 0.335 | 0.328 | 0.34 | 0.362 | 0.357 | 0.36 | 0.361 | 0.367 | 0.35 | 0.329 | 0.32 | 0.297 | 0.32 | 0.294 | 0.259 | 0.27 | 0.284 | 0.306 | 0.315 | 0.338 | 0.32 | 0.294 | 0.278 | 0.274 | 0.284 | 0.243 | 0.236 | 0.211 | 0.227 | 0.191 | 0.156 | 0.147 | 0.105 | 0.063 | 0.114 | 0.065 | 0.085 | 0.094 | 0.09 | 0.083 | 0.252 | 0.244 | 0.262 | 0.259 | 0.202 | 0.253 | 0.253 | 0.278 | 0.284 | 0.3 | 0.206 | 0.194 | 0.212 | 0.25 | 0.232 | 0.258 | 0.302 | 0.258 | 0.313 | 0.332 | 0.319 | 0.325 | 0.275 | 0.269 | 0.363 | 0.204 | 0.259 | 0.22 | 0.406 | 0.398 | 0.379 | 0.374 | 0.357 | 0.35 | 0.361 | 0.393 | 0.332 | 0.289 | 0.287 | 0.261 | 0.211 | 0.244 | 0.252 | 0.273 | 0.193 | 0.103 | 0.266 | 0.316 | 0.346 | 0.366 | 0.337 | 0.352 | 0.544 | 0.345 | 0.288 | 0.266 | 0.325 | 0.001 | 0.196 | 0.216 | 0.327 | 0.372 | 0.277 | 0.323 | 0.494 | 0.269 | 0.195 | 0.278 | 0.037 | 0.291 | 0.321 | 0.323 | -0.114 | 0.326 | 0.285 | 0.295 | 0.273 | 0.237 | 0.298 | 0.366 | 0.19 | 0.17 | 0.348 | 0.339 | 0.331 | 0.355 | 0.385 | 0.39 | 0.37 | 0.383 | 0.368 | 0.462 | 0.427 | 0.467 | 0.463 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 308 | 358 | 357 | 348 | 325 | 340 | 355 | 351 | 341 | 320 | 314 | 277 | 235 | 206 | 270 | 172 | -1,053 | 105 | -100 | -36 | 105.286 | 41.725 | 78.179 | 28.093 | 20.977 | 35.067 | 27.632 | 119.426 | 141.463 | 121.81 | 118.228 | 62.186 | 57.087 | 85.513 | 85.756 | 38 | 74.235 | 58.154 | 33.481 | 78.36 | 24.139 | 18.252 | 32.744 | 17.846 | 22.95 | 10.258 | 14.581 | 18.367 | 68.298 | 61.855 | 70.698 | 85.168 | 59.461 | 61.618 | 29.808 | 51.496 | 17.161 | 66.687 | 45.562 | 39.061 | 192.255 | 38.371 | 37.659 | 46.727 | 30.427 | 36.906 | 63.096 | 76.265 | 68.469 | 71.752 | 52.611 | 30.551 | 64.717 | 28.616 | 41.4 | 39.185 | 50.968 | 49.048 | 38.03 | 24.891 | 39.879 | 36.702 | 38.438 | 43.228 | 35.721 | 27.653 | 27.534 | 23.24 | 22.085 | 22.212 | 25.554 | 23.439 | 16.889 | 19.846 | 30.195 | 34.357 | 43.588 | 42.159 | 35.418 | 34.766 | 55.933 | 32.873 | 25.827 | 22.043 | 29.904 | 0.09 | 16.665 | 15.891 | 27.372 | 32.1 | 23.098 | 26.683 | 34.732 | 18.839 | 17.778 | 20.198 | 14.207 | 16.081 | 19.947 | 20.133 | 4.5 | 10.7 | 9.6 | 8.9 | 7.9 | 7.3 | 9.2 | 9.6 | 5 | 4 | 9 | 7.9 | 7.7 | 7.5 | 8.7 | 8.1 | 7.6 | 6.4 | 5.1 | 7.1 | 6.1 | 4.9 | 5.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income
| 1,683 | 1,684 | 1,573 | 620 | 1,483 | 1,403 | 1,295 | 1,247 | 1,176 | 1,136 | 1,178 | 1,266 | 1,233 | 1,212 | 1,116 | 1,261 | 2,250 | 955 | 1,100 | 955 | 851.861 | 792.763 | 632.593 | 674.241 | 678.24 | 666.291 | 663.167 | 583.076 | 501.549 | 419.569 | 374.39 | 398.446 | 399.613 | 270.788 | 244.074 | 254.307 | 222.705 | 174.465 | 147.493 | 84.888 | 73.292 | 44.686 | 88.527 | 47.046 | 65.32 | 83.002 | 76.546 | 65.117 | 222.333 | 201.357 | 223.876 | 185.209 | 173.719 | 195.101 | 229.436 | 234.591 | 268.85 | 230.065 | 148.611 | 127.154 | -32.043 | 136.045 | 126.071 | 156.435 | 245.917 | 191.608 | 214.91 | 219.379 | 222.208 | 205.243 | 152.505 | 143.851 | 183.244 | 94.396 | 123.097 | 105.072 | 156.251 | 144.916 | 149.778 | 151.894 | 113.501 | 104.461 | 109.401 | 123.035 | 83.349 | 64.524 | 64.246 | 54.225 | 40.089 | 47.201 | 54.301 | 49.808 | 34.289 | 40.294 | 61.305 | 69.756 | 79.196 | 78.27 | 65.777 | 64.565 | 97.359 | 57.155 | 44.961 | 38.276 | 50.268 | 0.152 | 27.98 | 26.744 | 46.819 | 53.428 | 40.106 | 46.484 | 67.758 | 29.847 | 22.009 | 33.663 | -4.22 | 29.453 | 33.902 | 34.35 | -43 | 18.1 | 16.2 | 15.1 | 15.7 | 11.4 | 14.5 | 15.5 | 8.4 | 6.7 | 15.2 | 13.3 | 13.1 | 12.8 | 13.3 | 12.4 | 12.1 | 10 | 7.9 | 10.1 | 10 | 9.1 | 7.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income Ratio
| 0.3 | 0.311 | 0.296 | 0.12 | 0.294 | 0.287 | 0.269 | 0.268 | 0.26 | 0.256 | 0.269 | 0.297 | 0.3 | 0.308 | 0.291 | 0.323 | 0.657 | 0.296 | 0.352 | 0.309 | 0.285 | 0.28 | 0.231 | 0.259 | 0.275 | 0.291 | 0.302 | 0.28 | 0.25 | 0.228 | 0.211 | 0.237 | 0.248 | 0.185 | 0.174 | 0.184 | 0.17 | 0.143 | 0.127 | 0.077 | 0.068 | 0.044 | 0.083 | 0.047 | 0.063 | 0.083 | 0.076 | 0.065 | 0.193 | 0.186 | 0.199 | 0.177 | 0.151 | 0.193 | 0.224 | 0.228 | 0.267 | 0.232 | 0.158 | 0.148 | -0.042 | 0.195 | 0.179 | 0.199 | 0.269 | 0.216 | 0.242 | 0.246 | 0.244 | 0.241 | 0.205 | 0.222 | 0.269 | 0.157 | 0.194 | 0.16 | 0.306 | 0.298 | 0.302 | 0.321 | 0.264 | 0.259 | 0.267 | 0.291 | 0.232 | 0.202 | 0.201 | 0.183 | 0.136 | 0.166 | 0.171 | 0.186 | 0.13 | 0.138 | 0.178 | 0.212 | 0.223 | 0.238 | 0.219 | 0.229 | 0.346 | 0.219 | 0.183 | 0.169 | 0.204 | 0.001 | 0.123 | 0.135 | 0.206 | 0.232 | 0.176 | 0.205 | 0.326 | 0.165 | 0.108 | 0.174 | -0.016 | 0.188 | 0.202 | 0.204 | -0.127 | 0.205 | 0.179 | 0.186 | 0.181 | 0.145 | 0.182 | 0.226 | 0.119 | 0.106 | 0.218 | 0.212 | 0.209 | 0.224 | 0.233 | 0.236 | 0.227 | 0.234 | 0.224 | 0.272 | 0.265 | 0.303 | 0.27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS
| 3.82 | 3.78 | 3.5 | 1.37 | 3.26 | 3.07 | 2.83 | 2.72 | 2.53 | 2.42 | 2.5 | 2.67 | 2.59 | 2.54 | 2.34 | 2.63 | 4.69 | 1.99 | 2.28 | 1.98 | 1.76 | 1.63 | 1.3 | 1.38 | 1.39 | 1.36 | 1.35 | 1.18 | 1.02 | 0.85 | 0.76 | 0.81 | 0.81 | 0.54 | 0.49 | 0.51 | 0.45 | 0.35 | 0.3 | 0.17 | 0.15 | 0.09 | 0.18 | 0.09 | 0.13 | 0.16 | 0.15 | 0.13 | 0.45 | 0.41 | 0.45 | 0.37 | 0.35 | 0.39 | 0.46 | 0.47 | 0.53 | 0.44 | 0.28 | 0.24 | -0.061 | 0.26 | 0.24 | 0.3 | 0.47 | 0.36 | 0.4 | 0.39 | 0.4 | 0.35 | 0.26 | 0.24 | 0.31 | 0.16 | 0.21 | 0.18 | 0.26 | 0.29 | 0.31 | 0.31 | 0.23 | 0.22 | 0.23 | 0.26 | 0.17 | 0.14 | 0.14 | 0.12 | 0.087 | 0.1 | 0.12 | 0.11 | 0.072 | 0.085 | 0.13 | 0.14 | 0.16 | 0.17 | 0.14 | 0.14 | 0.21 | 0.12 | 0.093 | 0.079 | 0.1 | 0 | 0.053 | 0.049 | 0.086 | 0.091 | 0.07 | 0.081 | 0.11 | 0.05 | 0.036 | 0.055 | -0.007 | 0.055 | 0.059 | 0.063 | -0.084 | 0.036 | 0.035 | 0.04 | 0.042 | 0.03 | 0.04 | 0.045 | 0.024 | 0.02 | 0.045 | 0.04 | 0.039 | 0.035 | 0.04 | 0.035 | 0.034 | 0.03 | 0.025 | 0.03 | 0.03 | 0.03 | 0.025 | 0.02 | 0.02 | 0.02 | 0.015 | 0.015 | 0.01 | 0.01 | 0.01 | 0.005 | 0.005 | 0.005 | 0.005 | 0.005 |
EPS Diluted
| 3.8 | 3.76 | 3.49 | 1.36 | 3.23 | 3.05 | 2.82 | 2.71 | 2.52 | 2.42 | 2.49 | 2.67 | 2.57 | 2.52 | 2.32 | 2.61 | 4.64 | 1.97 | 2.27 | 1.96 | 1.74 | 1.61 | 1.29 | 1.36 | 1.37 | 1.34 | 1.33 | 1.17 | 1 | 0.84 | 0.75 | 0.8 | 0.8 | 0.54 | 0.48 | 0.5 | 0.44 | 0.34 | 0.29 | 0.17 | 0.14 | 0.09 | 0.17 | 0.09 | 0.13 | 0.16 | 0.15 | 0.13 | 0.44 | 0.4 | 0.45 | 0.37 | 0.35 | 0.39 | 0.45 | 0.46 | 0.53 | 0.44 | 0.28 | 0.24 | -0.06 | 0.26 | 0.24 | 0.3 | 0.47 | 0.35 | 0.4 | 0.38 | 0.39 | 0.34 | 0.25 | 0.24 | 0.3 | 0.16 | 0.2 | 0.17 | 0.25 | 0.29 | 0.29 | 0.3 | 0.22 | 0.21 | 0.22 | 0.25 | 0.17 | 0.14 | 0.14 | 0.12 | 0.085 | 0.095 | 0.11 | 0.1 | 0.07 | 0.08 | 0.13 | 0.14 | 0.16 | 0.16 | 0.13 | 0.13 | 0.19 | 0.11 | 0.088 | 0.075 | 0.1 | 0 | 0.051 | 0.049 | 0.084 | 0.09 | 0.068 | 0.081 | 0.11 | 0.05 | 0.036 | 0.055 | -0.007 | 0.055 | 0.059 | 0.063 | -0.084 | 0.036 | 0.035 | 0.04 | 0.042 | 0.03 | 0.04 | 0.045 | 0.024 | 0.02 | 0.045 | 0.04 | 0.039 | 0.035 | 0.04 | 0.035 | 0.034 | 0.03 | 0.025 | 0.03 | 0.03 | 0.03 | 0.025 | 0.02 | 0.02 | 0.02 | 0.015 | 0.015 | 0.01 | 0.01 | 0.01 | 0.005 | 0.005 | 0.005 | 0.005 | 0.005 |
EBITDA
| 1,957 | 2,306 | 2,118 | 2,137 | 2,076 | 2,006 | 1,911 | 1,863 | 1,720 | 1,484 | 1,752 | 1,806 | 1,721 | 1,658 | 1,622 | 1,650 | 1,414 | 1,260 | 1,204 | 1,125 | 1,177.05 | 1,024.566 | 937 | 887.825 | 827.266 | 809.355 | 787.522 | 798.923 | 730.574 | 642.507 | 592.6 | 559.571 | 556.078 | 457.596 | 428.7 | 388.958 | 377.314 | 332.818 | 279.58 | 254.415 | 222.037 | 154.531 | 212.545 | 157.045 | 186.48 | 192.182 | 189.282 | 177.07 | 386.019 | 354.575 | 388.377 | 357.076 | 323.244 | 337.159 | 342.591 | 369.393 | 378.894 | 386.301 | 285.155 | 242.491 | 246.784 | 238.797 | 229.075 | 272.694 | 372.353 | 283.342 | 260.178 | 346.064 | 354.022 | 337.307 | 180.391 | 146.337 | 253.867 | 168.881 | 228.786 | 227.314 | 208.385 | 183.588 | 182.204 | 170.712 | 164.18 | 140.314 | 141.839 | 163.262 | 127.933 | 103.958 | 91.461 | 80.508 | 90.582 | 69.47 | 108.585 | 82.947 | 78.514 | 92.843 | 117.899 | 115.454 | 136.505 | 105.876 | 105.957 | 99.255 | 99.98 | 88.841 | 81.564 | 66.846 | 80.107 | 46.502 | 52.663 | 37.13 | 82.115 | 69.248 | 68.507 | 78.008 | 82.54 | 43.06 | 53.069 | 49.944 | 69.083 | 52.91 | 59.998 | 59.532 | 80.4 | 40.937 | 28.9 | 38.204 | 34.4 | 23.2 | 26.2 | 23.2 | 29.8 | 13.7 | 27.2 | 23.2 | 23.7 | 23.2 | 24.1 | 22.3 | 24.2 | 17.2 | 13.8 | 17.9 | 16.8 | 14.6 | 13.4 | 25.5 | -24 | 25.2 | 18.8 | 14.2 | -10.9 | 10.6 | 9.6 | 6.9 | -3.9 | 4.9 | 3.5 | 2.4 |
EBITDA Ratio
| 0.349 | 0.426 | 0.399 | 0.412 | 0.407 | 0.405 | 0.393 | 0.395 | 0.38 | 0.385 | 0.397 | 0.421 | 0.415 | 0.416 | 0.419 | 0.424 | 0.411 | 0.397 | 0.389 | 0.369 | 0.392 | 0.362 | 0.327 | 0.341 | 0.34 | 0.353 | 0.359 | 0.384 | 0.369 | 0.349 | 0.334 | 0.333 | 0.346 | 0.313 | 0.308 | 0.284 | 0.306 | 0.276 | 0.244 | 0.232 | 0.189 | 0.156 | 0.202 | 0.159 | 0.179 | 0.193 | 0.187 | 0.176 | 0.335 | 0.328 | 0.345 | 0.342 | 0.281 | 0.333 | 0.335 | 0.359 | 0.376 | 0.39 | 0.302 | 0.3 | 0.326 | 0.342 | 0.325 | 0.346 | 0.378 | 0.328 | 0.391 | 0.41 | 0.405 | 0.421 | 0.392 | 0.374 | 0.497 | 0.321 | 0.373 | 0.333 | 0.438 | 0.435 | 0.409 | 0.396 | 0.399 | 0.386 | 0.396 | 0.42 | 0.368 | 0.327 | 0.324 | 0.301 | 0.269 | 0.303 | 0.301 | 0.325 | 0.247 | 0.253 | 0.308 | 0.36 | 0.38 | 0.396 | 0.371 | 0.391 | 0.584 | 0.393 | 0.337 | 0.295 | 0.285 | 0.39 | 0.233 | 0.163 | 0.32 | 0.202 | 0.314 | 0.337 | 0.167 | 0.202 | 0.332 | 0.258 | 0.257 | 0.338 | 0.357 | 0.353 | 0.485 | 0.359 | 0.32 | 0.323 | 0.387 | 0.274 | 0.308 | 0.253 | 0.583 | 0.184 | 0.362 | 0.337 | 0.349 | 0.381 | 0.396 | 0.405 | 0.428 | 0.379 | 0.365 | 0.457 | 0.424 | 0.457 | 0.445 | 1 | -0.949 | 1 | 1 | 1 | -0.886 | 1 | 1 | 1 | -0.736 | 1 | 1 | 1 |