Automatic Data Processing, Inc.
NASDAQ:ADP
289.86 (USD) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
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 | 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
| 4,832.7 | 4,768.5 | 5,253.8 | 4,668 | 4,512.4 | 4,477.8 | 4,927.8 | 4,203.8 | 4,074.6 | 4,000.8 | 4,395 | 3,919.4 | 3,731.2 | 3,633.7 | 3,994.6 | 3,590.3 | 3,364.2 | 3,262 | 3,888.9 | 3,531.8 | 3,361.8 | 3,351.8 | 3,680 | 3,376.8 | 3,204.7 | 3,193 | 3,558.2 | 3,128.7 | 2,979.4 | 2,960.1 | 3,299.2 | 2,895.5 | 2,827.7 | 2,800.9 | 3,145.8 | 2,717.7 | 2,626.2 | 2,599.1 | 2,930.3 | 2,570.3 | 2,483.5 | 2,978.6 | 3,219.9 | 2,893.6 | 2,750.4 | 2,710 | 3,002.3 | 2,646.1 | 2,530.7 | 2,516.3 | 2,789.8 | 2,465.1 | 2,400.6 | 2,371.4 | 2,737.3 | 2,405.7 | 2,229.4 | 2,190.3 | 2,443.2 | 2,204.4 | 2,102.8 | 2,107.7 | 2,374.7 | 2,203.3 | 2,181.5 | 2,207.2 | 2,427.2 | 2,150.1 | 1,992 | 1,945.7 | 2,189.3 | 2,316.1 | 2,217.6 | 2,473.8 | 2,438.6 | 2,153.2 | 2,046.2 | 2,302.471 | 2,348.963 | 1,993.584 | 1,854.682 | 2,085.83 | 2,121.435 | 1,827.4 | 1,720.277 | 1,911.559 | 1,905.778 | 1,682.995 | 1,646.685 | 1,845.316 | 1,870.036 | 1,681.028 | 1,607.883 | 1,853.088 | 1,894.32 | 1,553.721 | 1,470.884 | 1,375.605 | 1,719.73 | 1,492.5 | 1,351.1 | 1,470.6 | 1,514.1 | 1,274.9 | 1,210.3 | 1,302.2 | 1,309.3 | 1,148 | 1,038.5 | 1,079.6 | 1,126.3 | 995.6 | 910.7 | 967.9 | 1,031.9 | 819.7 | 747.1 | 799.8 | 799 | 672.6 | 622.3 | 665 | 674.4 | 577.7 | 552 | 596.7 | 613 | 518.5 | 495.3 | 516.9 | 545.3 | 449.3 | 429.1 | 441.6 | 490.9 | 425.1 | 414.3 | 425.8 | 470.8 | 414 | 403.4 | 418.1 | 454 | 409.5 | 396.1 | 393.2 | 418 | 376.7 | 361.3 | 355.2 | 373.7 | 334.2 | 321.1 | 318.5 | 324.3 | 290.3 | 271.2 |
Cost of Revenue
| 2,633.7 | 2,408.3 | 2,768.2 | 2,561.6 | 2,515.4 | 2,485.3 | 2,623.8 | 2,450.7 | 2,393.6 | 2,385.9 | 2,512.2 | 2,341.2 | 2,222.6 | 2,205.5 | 2,278.1 | 2,122.4 | 2,034.3 | 2,067.2 | 2,239.1 | 2,094.1 | 2,044.8 | 2,020.5 | 2,111.8 | 2,013.7 | 1,940.5 | 1,952.2 | 2,077.4 | 1,946.7 | 1,866.4 | 1,847.2 | 1,911 | 1,767.8 | 1,743.6 | 1,698.5 | 1,812.7 | 1,682.5 | 1,646.5 | 1,601.8 | 1,688 | 1,587 | 1,561.9 | 1,845.6 | 1,884.4 | 1,772.4 | 1,724.4 | 1,692.8 | 1,745.9 | 1,624.3 | 1,586.5 | 1,589.2 | 1,624.7 | 1,519.9 | 1,506.1 | 1,518.7 | 1,520.6 | 1,380.3 | 1,311.9 | 1,282.3 | 1,330.7 | 1,231.3 | 1,193.3 | 1,196.7 | 1,218.6 | 1,007.1 | 1,046.9 | 994.1 | 1,033.5 | 979.8 | 908.3 | 855.5 | 899.4 | 1,110.4 | 1,111.9 | 1,253.2 | 1,148.5 | 992.2 | 973.5 | 1,118.688 | 1,068.073 | 915.719 | 867.02 | 976.499 | 944.373 | 810.3 | 794.241 | 888.955 | 796.58 | 702.716 | 708.468 | 829.831 | 772.492 | 691.97 | 676.352 | 808.764 | 754.3 | 677.102 | 659.958 | 737.694 | 661.935 | 613.8 | 551.1 | 650.9 | 611.2 | 535.6 | 529.9 | 593.5 | 536 | 490.2 | 443.4 | 473.1 | 440.3 | 418 | 391.5 | 428.6 | 428.4 | 342.7 | 316.8 | 346.9 | 309.6 | 268.1 | 252.7 | 297.1 | 266.1 | 270.6 | 266.7 | 269.9 | 236.6 | 212.6 | 208.1 | 228.2 | 216.7 | 187.5 | 183.8 | 192.3 | 195.1 | 186 | 183.3 | 189.4 | 189.4 | 180.6 | 0 | 193.6 | 190.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 2,199 | 2,360.2 | 2,485.6 | 2,106.4 | 1,997 | 1,992.5 | 2,304 | 1,753.1 | 1,681 | 1,614.9 | 1,882.8 | 1,578.2 | 1,508.6 | 1,428.2 | 1,716.5 | 1,467.9 | 1,329.9 | 1,194.8 | 1,649.8 | 1,437.7 | 1,317 | 1,331.3 | 1,568.2 | 1,363.1 | 1,264.2 | 1,240.8 | 1,480.8 | 1,182 | 1,113 | 1,112.9 | 1,388.2 | 1,127.7 | 1,084.1 | 1,102.4 | 1,333.1 | 1,035.2 | 979.7 | 997.3 | 1,242.3 | 983.3 | 921.6 | 1,133 | 1,335.5 | 1,121.2 | 1,026 | 1,017.2 | 1,256.4 | 1,021.8 | 944.2 | 927.1 | 1,165.1 | 945.2 | 894.5 | 852.7 | 1,216.7 | 1,025.4 | 917.5 | 908 | 1,112.5 | 973.1 | 909.5 | 911 | 1,156.1 | 1,196.2 | 1,134.6 | 1,213.1 | 1,393.7 | 1,170.3 | 1,083.7 | 1,090.2 | 1,289.9 | 1,205.7 | 1,105.7 | 1,220.6 | 1,290.1 | 1,161 | 1,072.7 | 1,183.783 | 1,280.89 | 1,077.865 | 987.662 | 1,109.331 | 1,177.062 | 1,017.1 | 926.036 | 1,022.604 | 1,109.198 | 980.279 | 938.217 | 1,015.485 | 1,097.544 | 989.058 | 931.531 | 1,044.324 | 1,140.02 | 876.619 | 810.926 | 637.911 | 1,057.795 | 878.7 | 800 | 819.7 | 902.9 | 739.3 | 680.4 | 708.7 | 773.3 | 657.8 | 595.1 | 606.5 | 686 | 577.6 | 519.2 | 539.3 | 603.5 | 477 | 430.3 | 452.9 | 489.4 | 404.5 | 369.6 | 367.9 | 408.3 | 307.1 | 285.3 | 326.8 | 376.4 | 305.9 | 287.2 | 288.7 | 328.6 | 261.8 | 245.3 | 249.3 | 295.8 | 239.1 | 231 | 236.4 | 281.4 | 233.4 | 403.4 | 224.5 | 263.1 | 409.5 | 396.1 | 393.2 | 418 | 376.7 | 361.3 | 355.2 | 373.7 | 334.2 | 321.1 | 318.5 | 324.3 | 290.3 | 271.2 |
Gross Profit Ratio
| 0.455 | 0.495 | 0.473 | 0.451 | 0.443 | 0.445 | 0.468 | 0.417 | 0.413 | 0.404 | 0.428 | 0.403 | 0.404 | 0.393 | 0.43 | 0.409 | 0.395 | 0.366 | 0.424 | 0.407 | 0.392 | 0.397 | 0.426 | 0.404 | 0.394 | 0.389 | 0.416 | 0.378 | 0.374 | 0.376 | 0.421 | 0.389 | 0.383 | 0.394 | 0.424 | 0.381 | 0.373 | 0.384 | 0.424 | 0.383 | 0.371 | 0.38 | 0.415 | 0.387 | 0.373 | 0.375 | 0.418 | 0.386 | 0.373 | 0.368 | 0.418 | 0.383 | 0.373 | 0.36 | 0.444 | 0.426 | 0.412 | 0.415 | 0.455 | 0.441 | 0.433 | 0.432 | 0.487 | 0.543 | 0.52 | 0.55 | 0.574 | 0.544 | 0.544 | 0.56 | 0.589 | 0.521 | 0.499 | 0.493 | 0.529 | 0.539 | 0.524 | 0.514 | 0.545 | 0.541 | 0.533 | 0.532 | 0.555 | 0.557 | 0.538 | 0.535 | 0.582 | 0.582 | 0.57 | 0.55 | 0.587 | 0.588 | 0.579 | 0.564 | 0.602 | 0.564 | 0.551 | 0.464 | 0.615 | 0.589 | 0.592 | 0.557 | 0.596 | 0.58 | 0.562 | 0.544 | 0.591 | 0.573 | 0.573 | 0.562 | 0.609 | 0.58 | 0.57 | 0.557 | 0.585 | 0.582 | 0.576 | 0.566 | 0.613 | 0.601 | 0.594 | 0.553 | 0.605 | 0.532 | 0.517 | 0.548 | 0.614 | 0.59 | 0.58 | 0.559 | 0.603 | 0.583 | 0.572 | 0.565 | 0.603 | 0.562 | 0.558 | 0.555 | 0.598 | 0.564 | 1 | 0.537 | 0.58 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 232.6 | 247.9 | 242.7 | 228.7 | 236.5 | 222.3 | 208.6 | 204.2 | 209.8 | 212.8 | 197.3 | 199.7 | 188.8 | 194.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 123.1 | 130.4 | 140.8 | 132 | 128.8 | 124.4 | 130.4 | 122.2 | 145.1 | 137.6 | 155.3 | 146.6 | 163.7 | 159.8 | 170.944 | 154.362 | 150.07 | 148.724 | 171.462 | 144.824 | 133.125 | 131.754 | 134.513 | 123.401 | 121.38 | 119.898 | 125.087 | 116.387 | 117.54 | 115.829 | 141.138 | 126.564 | 127.503 | 119.074 | 127.648 | 119.747 | 109.2 | 103.7 | 103.1 | 102.5 | 105.4 | 100.7 | 102.9 | 93.6 | 91.4 | 87.3 | 82.5 | 74.8 | 73.1 | 66.1 | 72.8 | 63.8 | 58.9 | 54.2 | 54.3 | 48.1 | 46.5 | 44.4 | 44.9 | 41.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1,026.7 | 932.5 | 0 | 0 | 0 | 924.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,237.4 | 756.6 | 754.3 | 726.5 | 854.8 | 750.4 | 745.2 | 713.9 | 836.7 | 755.1 | 717.2 | 662.4 | 829.6 | 665 | 640.8 | 647.7 | 770.3 | 634.4 | 627.2 | 605.3 | 720.5 | 608.2 | 590.2 | 578 | 776.4 | 673.2 | 675.6 | 638.6 | 730.1 | 654.4 | 624.7 | 611.4 | 677.4 | 622.1 | 577.5 | 589.2 | 660.3 | 577.3 | 570.1 | 515.6 | 611.9 | 504.9 | 520.1 | 492.7 | 577.4 | 520.4 | 573.1 | 526.7 | 697 | 585.3 | 554.5 | 533.6 | 635.7 | 554.1 | 564.3 | 528.4 | 602.6 | 517.3 | 489 | 485.5 | 532.693 | 512.886 | 465.363 | 446.158 | 529.775 | 487.41 | 459.293 | 426.878 | 495.602 | 412.793 | 402.005 | 447.953 | 387.354 | 369.217 | 393.558 | 456.561 | 401.285 | 418.101 | 410.627 | 435.435 | 396.343 | 446.931 | 395.1 | 405 | 351.4 | 379.5 | 284.4 | 323 | 296.4 | 334.5 | 286.4 | 289.4 | 257.7 | 308.1 | 261.5 | 260.8 | 231.7 | 276.7 | 210.3 | 215 | 195.2 | 224.1 | 183.9 | 188.9 | 157.7 | 184.3 | 158.7 | 165.5 | 0 | 214.1 | 175.6 | 180.9 | 0 | 189.1 | 151.1 | 154.4 | 0 | 172.2 | 138.9 | 147 | 0 | 162.5 | 137.6 | 0 | 0 | 145.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 82.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,471.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 926.7 | 1,014.7 | 932.5 | 922.5 | 880.3 | 957.2 | 924.9 | 855.7 | 800.3 | 914.2 | 817.5 | 782.3 | 719.2 | 840.7 | 763 | 755.8 | 681 | 765.6 | 756.6 | 754.3 | 726.5 | 854.8 | 750.4 | 745.2 | 713.9 | 836.7 | 755.1 | 717.2 | 662.4 | 829.6 | 665 | 640.8 | 647.7 | 770.3 | 634.4 | 627.2 | 605.3 | 720.5 | 608.2 | 590.2 | 578 | 776.4 | 673.2 | 675.6 | 638.6 | 730.1 | 654.4 | 624.7 | 611.4 | 677.4 | 622.1 | 577.5 | 589.2 | 660.3 | 577.3 | 570.1 | 515.6 | 611.9 | 504.9 | 520.1 | 492.7 | 577.4 | 520.4 | 573.1 | 526.7 | 697 | 585.3 | 554.5 | 533.6 | 635.7 | 554.1 | 564.3 | 528.4 | 602.6 | 517.3 | 489 | 485.5 | 532.693 | 512.886 | 465.363 | 446.158 | 529.775 | 487.41 | 459.293 | 426.878 | 495.602 | 412.793 | 402.005 | 447.953 | 387.354 | 369.217 | 393.558 | 456.561 | 401.285 | 418.101 | 410.627 | 435.435 | 396.343 | 446.931 | 395.1 | 405 | 351.4 | 379.5 | 284.4 | 323 | 296.4 | 334.5 | 286.4 | 289.4 | 257.7 | 308.1 | 261.5 | 260.8 | 231.7 | 276.7 | 210.3 | 215 | 195.2 | 224.1 | 183.9 | 188.9 | 157.7 | 184.3 | 158.7 | 165.5 | 178.9 | 214.1 | 175.6 | 180.9 | 159.8 | 189.1 | 151.1 | 154.4 | 134.7 | 172.2 | 138.9 | 147 | 125.4 | 162.5 | 137.6 | 0 | 111.3 | 145.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 1,126.5 | 989.3 | 1,222.9 | 8.5 | 8.5 | 13.1 | 13.1 | 13.1 | 11.6 | 8.6 | 17.8 | 17.7 | 17.7 | 18.3 | 15.5 | 11.5 | 13.4 | 13.4 | 30 | 13 | 18.1 | 1.4 | 5.9 | 0.9 | -1.6 | 0 | 1,089.6 | 1,002.1 | 984.5 | 0 | 1,036.5 | 919.6 | 23 | 0 | 977.2 | 852.2 | 834.5 | 0 | 876.5 | 795.8 | 785.3 | 0.1 | 0.1 | 853.1 | 22.6 | 0 | 863.8 | 776.9 | 0.8 | 1.3 | 10.5 | 96.2 | 703.5 | 0 | 723 | 603.5 | 601.1 | 0 | 635.4 | 530.3 | 514.1 | 0 | 519.4 | 57.3 | 59.4 | 60.6 | 58.9 | 59.6 | 59.4 | 53.1 | 54 | 62.2 | 81.8 | 75.1 | 70.9 | 79.4 | 77.6 | 76.061 | 77.757 | 76.161 | 74.421 | 81.252 | 77.185 | 73.609 | 74.726 | 70.796 | 67.503 | 68.699 | 67.684 | 67.962 | 73.203 | 68.449 | 69.463 | 80.874 | 79.914 | 78.524 | 81.544 | 78.25 | 72.851 | 67.5 | 65.6 | 68.9 | 65.4 | 68 | 68.9 | 67.5 | 61.5 | 58.1 | 57.4 | 55.9 | 59.2 | 55.3 | 53.1 | 53.2 | 55.3 | 48.6 | 44.5 | 52.9 | 42.1 | 39.8 | 37.8 | 39.4 | 36.6 | 36.7 | 35.6 | 38.3 | 35.7 | 33.3 | 32.9 | 30.1 | 29 | 28.8 | 28.3 | 29.7 | 29.6 | 28.1 | 27.2 | 30.5 | 29.6 | 25.7 | 0 | 31.5 | 32.8 | 0 | 0 | -1,277.1 | 0 | 0 | 0 | -1,142.2 | 0 | 0 | 0 | -1,005 | 0 | 0 | 0 |
Operating Expenses
| 2,285.8 | 1,262.6 | 932.5 | 922.5 | 880.3 | 957.2 | 924.9 | 855.7 | 800.3 | 914.2 | 817.5 | 782.3 | 719.2 | 840.7 | 763 | 755.8 | 681 | 765.6 | 756.6 | 754.3 | 726.5 | 854.8 | 750.4 | 745.2 | 713.9 | 836.7 | 755.1 | 717.2 | 662.4 | 829.6 | 665 | 640.8 | 647.7 | 770.3 | 634.4 | 627.2 | 605.3 | 720.5 | 608.2 | 590.2 | 578 | 776.4 | 673.2 | 675.6 | 638.6 | 730.1 | 654.4 | 624.7 | 611.4 | 677.4 | 622.1 | 577.5 | 589.2 | 660.3 | 577.3 | 570.1 | 515.6 | 611.9 | 504.9 | 520.1 | 492.7 | 577.4 | 520.4 | 753.5 | 716.5 | 898.4 | 776.2 | 742.9 | 717.4 | 819.2 | 730.3 | 771.6 | 747.8 | 833 | 734.8 | 732.1 | 722.9 | 779.698 | 745.005 | 691.594 | 669.303 | 782.489 | 709.419 | 666.027 | 633.358 | 700.911 | 603.697 | 592.084 | 635.535 | 580.403 | 558.807 | 579.547 | 641.853 | 623.297 | 624.579 | 616.654 | 636.053 | 602.241 | 639.529 | 571.8 | 574.3 | 523.4 | 547.4 | 457.8 | 492.6 | 466.8 | 489.6 | 435.9 | 434.1 | 396.1 | 442.1 | 389.9 | 380 | 357.7 | 395.8 | 317.8 | 313.7 | 302.4 | 314.3 | 270.2 | 271.1 | 242 | 262.7 | 195.4 | 201.1 | 217.2 | 249.8 | 208.9 | 213.8 | 189.9 | 218.1 | 179.9 | 182.7 | 164.4 | 201.8 | 167 | 174.2 | 155.9 | 192.1 | 163.3 | 0 | 142.8 | 178.1 | 0 | 0 | -1,277.1 | 0 | 0 | 0 | -1,142.2 | 0 | 0 | 0 | -1,005 | 0 | 0 | 0 |
Operating Income
| -86.8 | 1,097.6 | 1,553.1 | 1,183.9 | 1,116.7 | 1,035.3 | 1,379.1 | 897.4 | 880.7 | 700.7 | 1,065.3 | 795.9 | 789.4 | 587.5 | 953.5 | 712.1 | 648.9 | 429.2 | 893.2 | 683.4 | 590.5 | 476.5 | 817.8 | 617.9 | 550.3 | 403.9 | 725.7 | 464.8 | 450.6 | 283.3 | 723.2 | 486.9 | 436.4 | 332.1 | 698.7 | 408 | 374.4 | 272.1 | 634.1 | 393.1 | 343.6 | 356.5 | 662.3 | 445.6 | 387.4 | 287.1 | 602 | 397.1 | 332.8 | 249.7 | 543 | 367.7 | 305.3 | 192.4 | 639.4 | 455.3 | 401.9 | 296.1 | 607.6 | 453 | 416.8 | 333.6 | 635.7 | 442.7 | 418.1 | 314.7 | 617.5 | 427.4 | 366.3 | 271 | 559.6 | 434.1 | 357.9 | 387.6 | 555.3 | 428.9 | 349.8 | 404.085 | 535.885 | 386.271 | 318.359 | 326.842 | 467.643 | 351.073 | 292.678 | 321.693 | 505.501 | 388.195 | 302.682 | 435.082 | 538.737 | 409.511 | 289.678 | 421.027 | 515.441 | 259.965 | 174.873 | 35.67 | 418.266 | 306.9 | 225.7 | 296.3 | 355.5 | 281.5 | 187.8 | 241.9 | 283.7 | 221.9 | 161 | 210.4 | 243.9 | 187.7 | 139.2 | 181.6 | 207.7 | 159.2 | 116.6 | 150.5 | 175.1 | 134.3 | 98.5 | 125.9 | 145.6 | 111.7 | 84.2 | 109.6 | 126.6 | 97 | 73.4 | 98.8 | 110.5 | 81.9 | 62.6 | 84.9 | 94 | 72.1 | 56.8 | 80.5 | 89.3 | 70.1 | 403.4 | 81.7 | 85 | 409.5 | 396.1 | 393.2 | 418 | 376.7 | 361.3 | 355.2 | 373.7 | 334.2 | 321.1 | 318.5 | 324.3 | 290.3 | 271.2 |
Operating Income Ratio
| -0.018 | 0.23 | 0.296 | 0.254 | 0.247 | 0.231 | 0.28 | 0.213 | 0.216 | 0.175 | 0.242 | 0.203 | 0.212 | 0.162 | 0.239 | 0.198 | 0.193 | 0.132 | 0.23 | 0.193 | 0.176 | 0.142 | 0.222 | 0.183 | 0.172 | 0.126 | 0.204 | 0.149 | 0.151 | 0.096 | 0.219 | 0.168 | 0.154 | 0.119 | 0.222 | 0.15 | 0.143 | 0.105 | 0.216 | 0.153 | 0.138 | 0.12 | 0.206 | 0.154 | 0.141 | 0.106 | 0.201 | 0.15 | 0.132 | 0.099 | 0.195 | 0.149 | 0.127 | 0.081 | 0.234 | 0.189 | 0.18 | 0.135 | 0.249 | 0.205 | 0.198 | 0.158 | 0.268 | 0.201 | 0.192 | 0.143 | 0.254 | 0.199 | 0.184 | 0.139 | 0.256 | 0.187 | 0.161 | 0.157 | 0.228 | 0.199 | 0.171 | 0.176 | 0.228 | 0.194 | 0.172 | 0.157 | 0.22 | 0.192 | 0.17 | 0.168 | 0.265 | 0.231 | 0.184 | 0.236 | 0.288 | 0.244 | 0.18 | 0.227 | 0.272 | 0.167 | 0.119 | 0.026 | 0.243 | 0.206 | 0.167 | 0.201 | 0.235 | 0.221 | 0.155 | 0.186 | 0.217 | 0.193 | 0.155 | 0.195 | 0.217 | 0.189 | 0.153 | 0.188 | 0.201 | 0.194 | 0.156 | 0.188 | 0.219 | 0.2 | 0.158 | 0.189 | 0.216 | 0.193 | 0.153 | 0.184 | 0.207 | 0.187 | 0.148 | 0.191 | 0.203 | 0.182 | 0.146 | 0.192 | 0.191 | 0.17 | 0.137 | 0.189 | 0.19 | 0.169 | 1 | 0.195 | 0.187 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Total Other Income Expenses Net
| 1,323 | -8.2 | -6.8 | -40.1 | -23.9 | -29.7 | -15.1 | 160.7 | 129.3 | 102.6 | 124.6 | 114.2 | 111.4 | 109.6 | 112.7 | 120.5 | 116.3 | 102.1 | 183.5 | 152.1 | 148.6 | 156.8 | 166.7 | 123.1 | 96.5 | -199.4 | 126.9 | 100.9 | 97.6 | 105.1 | 104.7 | 299.3 | 92.3 | 94.9 | 96.1 | 99.9 | 130.6 | 109.5 | 108.5 | 108 | 108.9 | 92.8 | 107.5 | 115.5 | 109.9 | 78 | 122.8 | 131.7 | 132.8 | 147.8 | 142.6 | 212 | 154 | 166.3 | 13.6 | 29.3 | 34.5 | 9.4 | 25.4 | 27.1 | 30.5 | 27.4 | -6.6 | 30.5 | 23.2 | 39.8 | 18 | 13.2 | 15.2 | 16.4 | 18.2 | 19.6 | 54.8 | 37 | 16.1 | 9.5 | 3.3 | 7.305 | 2.065 | 11.349 | 12.581 | 11.638 | 11.997 | 14.067 | 18.592 | 26.657 | 27.499 | 35.255 | 37.718 | 29.938 | 33.113 | 20.389 | 30.522 | -0.927 | -40.041 | 82.935 | 111.737 | 313.09 | -2.816 | -3.7 | -3.5 | -3.7 | -3.8 | -5.6 | -5.5 | -4.7 | -4.6 | -7.3 | -7.6 | -35.9 | -7.3 | -7 | -7.1 | -7.5 | -7.8 | -8.6 | -5.8 | -6 | -6 | -6.2 | -5.9 | -5.5 | -5.1 | -5.1 | -5.3 | -5.3 | -4.9 | -4.7 | -5.1 | -5.3 | -3.7 | -1.6 | -1.6 | -2.4 | -2.3 | -2 | -1.6 | -2.1 | -2.8 | -2.3 | -403.4 | -5.6 | -4.3 | -409.5 | -396.1 | -393.2 | -418 | -376.7 | -361.3 | -355.2 | -373.7 | -334.2 | -321.1 | -318.5 | -324.3 | -290.3 | -271.2 |
Income Before Tax
| 1,236.2 | 1,089.4 | 1,546.3 | 1,143.8 | 1,092.8 | 1,005.6 | 1,364 | 1,058.1 | 1,010 | 803.3 | 1,189.9 | 910.1 | 900.8 | 697.1 | 1,066.2 | 832.6 | 765.2 | 531.3 | 1,076.7 | 835.5 | 739.1 | 633.3 | 984.5 | 741 | 646.8 | 204.5 | 852.6 | 565.7 | 548.2 | 388.4 | 827.9 | 786.2 | 528.7 | 427 | 794.8 | 507.9 | 505 | 381.6 | 742.6 | 501.1 | 452.5 | 449.3 | 769.8 | 561.1 | 497.3 | 365.1 | 724.8 | 528.8 | 465.6 | 397.5 | 685.6 | 579.7 | 459.3 | 358.7 | 653 | 484.6 | 436.4 | 305.5 | 633 | 480.1 | 447.3 | 361 | 629.1 | 473.2 | 441.3 | 354.5 | 635.5 | 440.6 | 381.5 | 287.4 | 577.8 | 453.7 | 412.7 | 424.6 | 571.4 | 438.4 | 353.1 | 411.39 | 537.95 | 397.62 | 330.94 | 338.48 | 479.64 | 365.14 | 311.27 | 348.35 | 533 | 423.45 | 340.4 | 465.02 | 571.85 | 429.9 | 320.2 | 420.1 | 475.4 | 342.9 | 286.61 | 348.76 | 415.45 | 303.2 | 222.2 | 292.6 | 351.7 | 275.9 | 182.3 | 237.2 | 279.1 | 214.6 | 153.4 | 174.5 | 236.6 | 180.7 | 132.1 | 174.1 | 199.9 | 150.6 | 110.8 | 144.5 | 169.1 | 128.1 | 92.6 | 120.4 | 140.5 | 106.6 | 78.9 | 104.3 | 121.7 | 92.3 | 68.3 | 93.5 | 106.8 | 80.3 | 61 | 82.5 | 91.7 | 70.1 | 55.2 | 78.4 | 86.5 | 67.8 | 0 | 76.1 | 80.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.256 | 0.228 | 0.294 | 0.245 | 0.242 | 0.225 | 0.277 | 0.252 | 0.248 | 0.201 | 0.271 | 0.232 | 0.241 | 0.192 | 0.267 | 0.232 | 0.227 | 0.163 | 0.277 | 0.237 | 0.22 | 0.189 | 0.268 | 0.219 | 0.202 | 0.064 | 0.24 | 0.181 | 0.184 | 0.131 | 0.251 | 0.272 | 0.187 | 0.152 | 0.253 | 0.187 | 0.192 | 0.147 | 0.253 | 0.195 | 0.182 | 0.151 | 0.239 | 0.194 | 0.181 | 0.135 | 0.241 | 0.2 | 0.184 | 0.158 | 0.246 | 0.235 | 0.191 | 0.151 | 0.239 | 0.201 | 0.196 | 0.139 | 0.259 | 0.218 | 0.213 | 0.171 | 0.265 | 0.215 | 0.202 | 0.161 | 0.262 | 0.205 | 0.192 | 0.148 | 0.264 | 0.196 | 0.186 | 0.172 | 0.234 | 0.204 | 0.173 | 0.179 | 0.229 | 0.199 | 0.178 | 0.162 | 0.226 | 0.2 | 0.181 | 0.182 | 0.28 | 0.252 | 0.207 | 0.252 | 0.306 | 0.256 | 0.199 | 0.227 | 0.251 | 0.221 | 0.195 | 0.254 | 0.242 | 0.203 | 0.164 | 0.199 | 0.232 | 0.216 | 0.151 | 0.182 | 0.213 | 0.187 | 0.148 | 0.162 | 0.21 | 0.181 | 0.145 | 0.18 | 0.194 | 0.184 | 0.148 | 0.181 | 0.212 | 0.19 | 0.149 | 0.181 | 0.208 | 0.185 | 0.143 | 0.175 | 0.199 | 0.178 | 0.138 | 0.181 | 0.196 | 0.179 | 0.142 | 0.187 | 0.187 | 0.165 | 0.133 | 0.184 | 0.184 | 0.164 | 0 | 0.182 | 0.178 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 279.9 | 260.1 | 361.4 | 265.4 | 233.4 | 228.9 | 320.9 | 245 | 231 | 177.9 | 261.4 | 215.7 | 200.3 | 158.9 | 255.5 | 185.1 | 163.1 | 119.8 | 255.8 | 183.9 | 156.7 | 157.8 | 230.8 | 182.8 | 141.4 | 95.8 | 209.5 | 98.2 | 146.7 | 122.6 | 240 | 275.3 | 160 | 145 | 262.3 | 166.5 | 167.5 | 124.6 | 250.6 | 167.1 | 154.5 | 160.6 | 259.4 | 184.1 | 168.7 | 138.1 | 242.1 | 176.8 | 163.1 | 139.1 | 233.2 | 204.7 | 156.6 | 116.9 | 229.2 | 174.5 | 157.9 | 97.9 | 231.4 | 164.3 | 163.2 | 13.8 | 226.6 | 172.8 | 163.3 | 128.5 | 231.9 | 149 | 141.1 | 106.6 | 213.5 | 170.7 | 155.2 | 171.5 | 215.9 | 165.3 | 133.1 | 152.625 | 199.579 | 147.517 | 122.779 | 126.59 | 179.39 | 136.56 | 116.42 | 131.68 | 203.61 | 161.76 | 130 | 177.71 | 219.59 | 165.3 | 123.6 | 165.1 | 186.52 | 135.46 | 113.21 | 124.97 | 144.14 | 103.7 | 76 | 100.9 | 126 | 107.5 | 59.1 | 75.3 | 88.5 | 67.2 | 48 | 46.8 | 71.7 | 53.1 | 38.8 | 54.1 | 56 | 41.7 | 28.9 | 38.6 | 43.8 | 33.2 | 23.9 | 30 | 35.5 | 26.4 | 20.4 | 24.6 | 29.2 | 22.2 | 16.4 | 23.2 | 27 | 19.9 | 15.2 | 19.5 | 22 | 16.9 | 13.5 | 18.7 | 21.5 | 17.8 | 0 | 23.1 | 24.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income
| 956.3 | 829.3 | 1,184.9 | 878.4 | 859.4 | 776.7 | 1,043.1 | 813.1 | 779 | 625.4 | 928.5 | 694.4 | 700.5 | 538.2 | 810.7 | 647.5 | 602.1 | 411.5 | 820.9 | 651.6 | 582.4 | 475.5 | 753.7 | 558.2 | 505.4 | 108.7 | 643.1 | 467.5 | 401.5 | 265.8 | 587.9 | 510.9 | 368.7 | 282 | 532.5 | 341.4 | 336.6 | 336.2 | 489.6 | 331.5 | 295.2 | 288.7 | 521.6 | 377 | 328.6 | 227 | 482.7 | 390.9 | 305.3 | 258.4 | 452.4 | 375 | 302.7 | 241.8 | 423.8 | 310.1 | 278.5 | 207.9 | 403.6 | 315.8 | 284.1 | 352.6 | 402.5 | 300.5 | 276.9 | 233.5 | 413.6 | 291.2 | 297.4 | 194.7 | 388.9 | 297.7 | 257.5 | 703.7 | 370.6 | 259.7 | 220 | 258.765 | 338.371 | 250.103 | 208.161 | 211.89 | 300.25 | 228.58 | 194.85 | 216.67 | 329.39 | 261.69 | 210.4 | 287.31 | 352.26 | 264.6 | 196.6 | 255 | 288.88 | 207.44 | 173.4 | 223.79 | 271.31 | 199.5 | 146.2 | 191.7 | 225.7 | 168.4 | 123.2 | 161.9 | 190.6 | 147.4 | 105.4 | 127.7 | 164.9 | 127.6 | 93.3 | 120 | 143.9 | 108.9 | 81.9 | 105.9 | 125.3 | 94.9 | 68.7 | 82.9 | 105 | 80.2 | 61.2 | 79.7 | 92.5 | 70.1 | 51.9 | 70.3 | 79.8 | 60.4 | 45.8 | 63 | 69.7 | 53.2 | 41.7 | 59.7 | 65 | 50 | 0 | 53 | 56.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income Ratio
| 0.198 | 0.174 | 0.226 | 0.188 | 0.19 | 0.173 | 0.212 | 0.193 | 0.191 | 0.156 | 0.211 | 0.177 | 0.188 | 0.148 | 0.203 | 0.18 | 0.179 | 0.126 | 0.211 | 0.184 | 0.173 | 0.142 | 0.205 | 0.165 | 0.158 | 0.034 | 0.181 | 0.149 | 0.135 | 0.09 | 0.178 | 0.176 | 0.13 | 0.101 | 0.169 | 0.126 | 0.128 | 0.129 | 0.167 | 0.129 | 0.119 | 0.097 | 0.162 | 0.13 | 0.119 | 0.084 | 0.161 | 0.148 | 0.121 | 0.103 | 0.162 | 0.152 | 0.126 | 0.102 | 0.155 | 0.129 | 0.125 | 0.095 | 0.165 | 0.143 | 0.135 | 0.167 | 0.169 | 0.136 | 0.127 | 0.106 | 0.17 | 0.135 | 0.149 | 0.1 | 0.178 | 0.129 | 0.116 | 0.284 | 0.152 | 0.121 | 0.108 | 0.112 | 0.144 | 0.125 | 0.112 | 0.102 | 0.142 | 0.125 | 0.113 | 0.113 | 0.173 | 0.155 | 0.128 | 0.156 | 0.188 | 0.157 | 0.122 | 0.138 | 0.152 | 0.134 | 0.118 | 0.163 | 0.158 | 0.134 | 0.108 | 0.13 | 0.149 | 0.132 | 0.102 | 0.124 | 0.146 | 0.128 | 0.101 | 0.118 | 0.146 | 0.128 | 0.102 | 0.124 | 0.139 | 0.133 | 0.11 | 0.132 | 0.157 | 0.141 | 0.11 | 0.125 | 0.156 | 0.139 | 0.111 | 0.134 | 0.151 | 0.135 | 0.105 | 0.136 | 0.146 | 0.134 | 0.107 | 0.143 | 0.142 | 0.125 | 0.101 | 0.14 | 0.138 | 0.121 | 0 | 0.127 | 0.124 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS
| 2.34 | 2.03 | 2.89 | 2.14 | 2.09 | 1.88 | 2.52 | 1.96 | 1.88 | 1.5 | 2.22 | 1.65 | 1.66 | 1.27 | 1.9 | 1.51 | 1.4 | 0.96 | 1.91 | 1.51 | 1.35 | 1.1 | 1.74 | 1.28 | 1.16 | 0.25 | 1.46 | 1.06 | 0.93 | 0.6 | 1.32 | 1.14 | 0.82 | 0.62 | 1.17 | 0.75 | 0.73 | 0.72 | 1.04 | 0.7 | 0.62 | 0.6 | 1.09 | 0.79 | 0.68 | 0.47 | 1 | 0.81 | 0.63 | 0.53 | 0.93 | 0.77 | 0.62 | 0.5 | 0.85 | 0.63 | 0.57 | 0.42 | 0.8 | 0.63 | 0.57 | 0.7 | 0.8 | 0.6 | 0.55 | 0.46 | 0.8 | 0.56 | 0.56 | 0.37 | 0.7 | 0.54 | 0.46 | 1.27 | 0.64 | 0.45 | 0.38 | 0.45 | 0.58 | 0.43 | 0.36 | 0.36 | 0.51 | 0.39 | 0.33 | 0.36 | 0.55 | 0.44 | 0.35 | 0.48 | 0.57 | 0.43 | 0.32 | 0.41 | 0.46 | 0.33 | 0.28 | 0.36 | 0.43 | 0.32 | 0.23 | 0.3 | 0.37 | 0.25 | 0.2 | 0.28 | 0.32 | 0.25 | 0.18 | 0.22 | 0.28 | 0.22 | 0.16 | 0.21 | 0.25 | 0.19 | 0.15 | 0.19 | 0.22 | 0.17 | 0.13 | 0.16 | 0.19 | 0.15 | 0.12 | 0.16 | 0.17 | 0.13 | 0.1 | 0.14 | 0.15 | 0.11 | 0.09 | 0.12 | 0.13 | 0.1 | 0.08 | 0.11 | 0.11 | 0.09 | 0.07 | 0.091 | 0.1 | 0.08 | 0.06 | 0 | 0.09 | 0.07 | 0.05 | 0 | 0.07 | 0.06 | 0.04 | 0 | 0.06 | 0.05 | 0.04 |
EPS Diluted
| 2.33 | 2.02 | 2.88 | 2.13 | 2.08 | 1.87 | 2.51 | 1.95 | 1.87 | 1.5 | 2.21 | 1.65 | 1.65 | 1.26 | 1.9 | 1.51 | 1.4 | 0.96 | 1.9 | 1.5 | 1.34 | 1.09 | 1.73 | 1.27 | 1.15 | 0.25 | 1.45 | 1.05 | 0.93 | 0.59 | 1.31 | 1.13 | 0.81 | 0.62 | 1.17 | 0.74 | 0.72 | 0.72 | 1.03 | 0.69 | 0.61 | 0.6 | 1.08 | 0.78 | 0.68 | 0.47 | 0.99 | 0.8 | 0.63 | 0.53 | 0.92 | 0.76 | 0.61 | 0.49 | 0.85 | 0.62 | 0.56 | 0.42 | 0.8 | 0.62 | 0.56 | 0.7 | 0.8 | 0.59 | 0.54 | 0.45 | 0.79 | 0.55 | 0.55 | 0.36 | 0.7 | 0.54 | 0.46 | 1.26 | 0.64 | 0.45 | 0.38 | 0.44 | 0.57 | 0.42 | 0.35 | 0.36 | 0.5 | 0.38 | 0.32 | 0.36 | 0.54 | 0.43 | 0.34 | 0.46 | 0.56 | 0.42 | 0.31 | 0.4 | 0.45 | 0.32 | 0.27 | 0.35 | 0.42 | 0.31 | 0.23 | 0.3 | 0.36 | 0.24 | 0.2 | 0.26 | 0.31 | 0.24 | 0.18 | 0.22 | 0.28 | 0.22 | 0.16 | 0.21 | 0.25 | 0.19 | 0.15 | 0.19 | 0.22 | 0.17 | 0.13 | 0.16 | 0.19 | 0.15 | 0.12 | 0.16 | 0.17 | 0.13 | 0.1 | 0.14 | 0.15 | 0.11 | 0.09 | 0.12 | 0.13 | 0.1 | 0.08 | 0.11 | 0.11 | 0.09 | 0.07 | 0.091 | 0.1 | 0.08 | 0.06 | 0 | 0.08 | 0.07 | 0.05 | 0 | 0.07 | 0.05 | 0.04 | 0 | 0.06 | 0.05 | 0.04 |
EBITDA
| 1,489.3 | 1,233.3 | 1,408.5 | 1,043.8 | 975.2 | 894.9 | 1,242.1 | 760.6 | 745.6 | 570.2 | 936.3 | 669.4 | 660.3 | 461.5 | 826.6 | 585.4 | 517.8 | 304.7 | 772.6 | 565.8 | 473.2 | 367.1 | 714.7 | 520.4 | 451.3 | 304.6 | 629.4 | 370 | 363.4 | 200.8 | 645.6 | 408.5 | 358.8 | 258.2 | 625.4 | 335.4 | 305.6 | 202.6 | 563.7 | 323.4 | 275.3 | 267.4 | 579.6 | 361.7 | 306.9 | 206.8 | 520.9 | 319.8 | 254.5 | 166.4 | 461.9 | 288.5 | 225.6 | 113.4 | 558.4 | 372.6 | 326.4 | 219.7 | 529.8 | 375.6 | 339.2 | 254.3 | 558.1 | 383.1 | 326.5 | 228.6 | 527.4 | 325.2 | 282.9 | 187.4 | 503.6 | 337.4 | 264.9 | 297.9 | 482.7 | 329.1 | 247.9 | 301.445 | 429.801 | 278.537 | 210.417 | 245.59 | 390.458 | 277.464 | 217.952 | 250.897 | 437.998 | 319.496 | 234.998 | 367.12 | 465.534 | 341.062 | 220.215 | 340.153 | 435.527 | 181.441 | 93.329 | -42.58 | 345.434 | 239.3 | 160.1 | 227.4 | 288.5 | 213.5 | 118.9 | 174.4 | 222.2 | 163.7 | 103.6 | 154.5 | 184.8 | 132.4 | 86.1 | 128.4 | 152.4 | 110.6 | 72.1 | 97.6 | 133 | 94.6 | 60.7 | 86.5 | 109 | 75 | 48.6 | 71.3 | 90.8 | 63.8 | 40.5 | 68.7 | 81.6 | 53.1 | 34.3 | 55.2 | 64.5 | 44 | 29.6 | 50 | 59.7 | 44.4 | 403.4 | 50.2 | 52.2 | 409.5 | 396.1 | 393.2 | 418 | 376.7 | 361.3 | 355.2 | 373.7 | 334.2 | 321.1 | 318.5 | 324.3 | 290.3 | 271.2 |
EBITDA Ratio
| 0.308 | 0.259 | 0.268 | 0.224 | 0.216 | 0.2 | 0.252 | 0.181 | 0.183 | 0.143 | 0.213 | 0.171 | 0.177 | 0.127 | 0.207 | 0.163 | 0.154 | 0.093 | 0.199 | 0.16 | 0.141 | 0.11 | 0.194 | 0.154 | 0.141 | 0.095 | 0.177 | 0.118 | 0.122 | 0.068 | 0.196 | 0.141 | 0.127 | 0.092 | 0.199 | 0.123 | 0.116 | 0.078 | 0.192 | 0.126 | 0.111 | 0.09 | 0.18 | 0.125 | 0.112 | 0.076 | 0.174 | 0.121 | 0.101 | 0.066 | 0.166 | 0.117 | 0.094 | 0.048 | 0.204 | 0.155 | 0.146 | 0.1 | 0.217 | 0.17 | 0.161 | 0.121 | 0.235 | 0.174 | 0.15 | 0.104 | 0.217 | 0.151 | 0.142 | 0.096 | 0.23 | 0.146 | 0.119 | 0.12 | 0.198 | 0.153 | 0.121 | 0.131 | 0.183 | 0.14 | 0.113 | 0.118 | 0.184 | 0.152 | 0.127 | 0.131 | 0.23 | 0.19 | 0.143 | 0.199 | 0.249 | 0.203 | 0.137 | 0.184 | 0.23 | 0.117 | 0.063 | -0.031 | 0.201 | 0.16 | 0.118 | 0.155 | 0.191 | 0.167 | 0.098 | 0.134 | 0.17 | 0.143 | 0.1 | 0.143 | 0.164 | 0.133 | 0.095 | 0.133 | 0.148 | 0.135 | 0.097 | 0.122 | 0.166 | 0.141 | 0.098 | 0.13 | 0.162 | 0.13 | 0.088 | 0.119 | 0.148 | 0.123 | 0.082 | 0.133 | 0.15 | 0.118 | 0.08 | 0.125 | 0.131 | 0.104 | 0.071 | 0.117 | 0.127 | 0.107 | 1 | 0.12 | 0.115 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |