American Tower Corporation
NYSE:AMT
197.87 (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 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 2,522.3 | 2,900.3 | 2,834.1 | 2,786.7 | 2,818.6 | 2,771.7 | 2,767.2 | 2,705 | 2,671.5 | 2,674.3 | 2,660.3 | 2,445.2 | 2,454.3 | 2,298.9 | 2,158.5 | 2,122.5 | 2,012.9 | 1,913 | 1,993.1 | 1,923.7 | 1,953.6 | 1,889.6 | 1,813.4 | 2,131.9 | 1,785.5 | 1,780.9 | 1,741.8 | 1,704.5 | 1,680.766 | 1,662.434 | 1,616.238 | 1,539.549 | 1,514.845 | 1,442.227 | 1,289.047 | 1,280.041 | 1,237.91 | 1,174.375 | 1,079.19 | 1,046.314 | 1,038.188 | 1,031.457 | 984.089 | 941.969 | 807.88 | 808.83 | 802.728 | 768.374 | 713.335 | 697.734 | 696.517 | 653.199 | 630.403 | 597.235 | 562.695 | 547.642 | 513.322 | 469.937 | 454.434 | 447.973 | 444.105 | 423.358 | 408.678 | 408.324 | 409.268 | 393.728 | 382.184 | 378.112 | 367.585 | 358.423 | 352.474 | 337.646 | 333.467 | 325.863 | 320.409 | 307.625 | 264.746 | 188.06 | 184.355 | 128.321 | 199.188 | 192.972 | 186.179 | 191.521 | 186.874 | 178.222 | 177.161 | 10.941 | 266.607 | 257.381 | 270.347 | 312.559 | 296.196 | 262.968 | 262.468 | 243.753 | 208.958 | 167.047 | 115.517 | 88.981 | 67.539 | 59.153 | 42.408 | 32.059 | 30.478 | 23.082 | 17.925 | 9.608 | 4.5 | 2 | 1.4 |
Cost of Revenue
| 651.8 | 1,383.6 | 1,337.7 | 1,576.3 | 815.8 | 827.3 | 806.1 | 805 | 836.5 | 822.9 | 799.4 | 735.5 | 724.3 | 647.9 | 574.3 | 572.6 | 562.6 | 540 | 552 | 550.2 | 559.9 | 563.3 | 543.4 | 540.9 | 556.7 | 560.3 | 519.9 | 526.4 | 519.094 | 516.337 | 491.83 | 487.461 | 490.639 | 459.711 | 350.787 | 355.882 | 364.894 | 321.97 | 264.069 | 276.584 | 283.757 | 271.822 | 260.265 | 251.216 | 200.482 | 205.303 | 201.328 | 193.788 | 184.904 | 172.384 | 170.985 | 188.502 | 160.265 | 151.077 | 135.328 | 132.945 | 122.973 | 112.199 | 106.469 | 107.502 | 108.594 | 102.573 | 97.705 | 98.566 | 103.857 | 96.874 | 90.558 | 93.52 | 88.777 | 90.042 | 87.283 | 88.626 | 87.562 | 85.737 | 81.612 | 102.41 | 90.618 | 62.719 | 62.382 | 19.714 | 80.185 | 79.734 | 76.48 | 83.522 | 83.032 | 78.626 | 84.328 | -79.488 | 177.258 | 172.784 | 192.183 | 232.643 | 219.567 | 197.431 | 198.401 | 179.571 | 145.136 | 119.659 | 79.708 | 56.332 | 40.505 | 33.85 | 25.17 | 19.225 | 16.692 | 14.338 | 11.494 | 0 | 0 | 0 | 0 |
Gross Profit
| 1,870.5 | 1,516.7 | 1,496.4 | 1,210.4 | 2,002.8 | 1,944.4 | 1,961.1 | 1,900 | 1,835 | 1,851.4 | 1,860.9 | 1,709.7 | 1,730 | 1,651 | 1,584.2 | 1,549.9 | 1,450.3 | 1,373 | 1,441.1 | 1,373.5 | 1,393.7 | 1,326.3 | 1,270 | 1,591 | 1,228.8 | 1,220.6 | 1,221.9 | 1,178.1 | 1,161.672 | 1,146.097 | 1,124.408 | 1,052.088 | 1,024.206 | 982.516 | 938.26 | 924.159 | 873.016 | 852.405 | 815.121 | 769.73 | 754.431 | 759.635 | 723.824 | 690.753 | 607.398 | 603.527 | 601.4 | 574.586 | 528.431 | 525.35 | 525.532 | 464.697 | 470.138 | 446.158 | 427.367 | 414.697 | 390.349 | 357.738 | 347.965 | 340.471 | 335.511 | 320.785 | 310.973 | 309.758 | 305.411 | 296.854 | 291.626 | 284.592 | 278.808 | 268.381 | 265.191 | 249.02 | 245.905 | 240.126 | 238.797 | 205.215 | 174.128 | 125.341 | 121.973 | 108.607 | 119.003 | 113.238 | 109.699 | 107.999 | 103.842 | 99.596 | 92.833 | 90.429 | 89.349 | 84.597 | 78.164 | 79.916 | 76.629 | 65.537 | 64.067 | 64.182 | 63.822 | 47.388 | 35.809 | 32.649 | 27.034 | 25.303 | 17.238 | 12.834 | 13.786 | 8.744 | 6.431 | 9.608 | 4.5 | 2 | 1.4 |
Gross Profit Ratio
| 0.742 | 0.523 | 0.528 | 0.434 | 0.711 | 0.702 | 0.709 | 0.702 | 0.687 | 0.692 | 0.7 | 0.699 | 0.705 | 0.718 | 0.734 | 0.73 | 0.721 | 0.718 | 0.723 | 0.714 | 0.713 | 0.702 | 0.7 | 0.746 | 0.688 | 0.685 | 0.702 | 0.691 | 0.691 | 0.689 | 0.696 | 0.683 | 0.676 | 0.681 | 0.728 | 0.722 | 0.705 | 0.726 | 0.755 | 0.736 | 0.727 | 0.736 | 0.736 | 0.733 | 0.752 | 0.746 | 0.749 | 0.748 | 0.741 | 0.753 | 0.755 | 0.711 | 0.746 | 0.747 | 0.76 | 0.757 | 0.76 | 0.761 | 0.766 | 0.76 | 0.755 | 0.758 | 0.761 | 0.759 | 0.746 | 0.754 | 0.763 | 0.753 | 0.758 | 0.749 | 0.752 | 0.738 | 0.737 | 0.737 | 0.745 | 0.667 | 0.658 | 0.666 | 0.662 | 0.846 | 0.597 | 0.587 | 0.589 | 0.564 | 0.556 | 0.559 | 0.524 | 8.265 | 0.335 | 0.329 | 0.289 | 0.256 | 0.259 | 0.249 | 0.244 | 0.263 | 0.305 | 0.284 | 0.31 | 0.367 | 0.4 | 0.428 | 0.406 | 0.4 | 0.452 | 0.379 | 0.359 | 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 | 8.668 | 8.668 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.616 | 0 | 1.003 | 0.613 | 1.232 | 1.185 | 1.03 | 2.449 | 1.592 | 1.736 | 2.557 | 2.745 | 4.022 | 5.311 | 4.196 | 0.988 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 217.8 | 0 | 0 | 217.8 | 179.6 | 187.9 | 164.8 | 198.1 | 192.5 | 177.9 | 157.9 | 204.9 | 171.6 | 148.626 | 153.994 | 165.674 | 138.844 | 132.135 | 138.881 | 135.973 | 143.874 | 115.327 | 116.826 | 123.861 | 129.54 | 109.354 | 98.952 | 110.533 | 117.161 | 98.128 | 100.209 | 101.591 | 89.828 | 81.459 | 76.848 | 79.584 | 73.895 | 76.476 | 72.321 | 66.132 | 65.365 | 57.295 | 53.582 | 53.527 | 46.337 | 47.865 | 49.861 | 57.631 | 44.962 | 44.719 | 41.784 | 48.909 | 46.747 | 49.03 | 42.063 | 48.643 | 44.017 | 42.384 | 36.61 | 34.975 | 12.674 | 11.887 | 6.443 | 6.973 | 7.077 | 6.861 | 6.651 | 6.879 | 6.761 | 6.493 | 5.962 | 6.035 | 5.405 | 5.641 | 6.474 | 6.829 | 7.591 | 7.353 | 6.407 | 5.127 | 5.001 | 3.442 | 3.084 | 3.431 | 2.741 | 2.255 | 2.3 | 1.84 | 2.069 | 1.72 | 13.541 | 0.541 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -21.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.647 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 227.7 | 234.3 | 257 | 252.3 | 231.9 | 244.4 | 263.9 | 224.3 | 231.2 | 222.9 | 293.9 | 215.9 | 205.9 | 207.2 | 182.6 | 196.3 | 176 | 188.6 | 217.8 | 179.6 | 187.9 | 164.8 | 198.1 | 192.5 | 177.9 | 157.9 | 204.9 | 171.6 | 148.626 | 153.994 | 165.674 | 138.844 | 132.135 | 138.234 | 135.973 | 143.874 | 115.327 | 116.826 | 123.861 | 129.54 | 109.354 | 98.952 | 110.533 | 117.161 | 98.128 | 100.209 | 101.591 | 89.828 | 81.459 | 76.848 | 79.584 | 73.895 | 76.476 | 72.321 | 66.132 | 65.365 | 57.295 | 53.582 | 53.527 | 46.337 | 47.865 | 49.861 | 57.631 | 44.962 | 44.719 | 41.784 | 48.909 | 46.747 | 49.03 | 42.063 | 48.643 | 44.017 | 42.384 | 36.61 | 34.975 | 12.674 | 11.887 | 6.443 | 6.973 | 7.077 | 6.861 | 6.651 | 6.879 | 6.761 | 6.493 | 5.962 | 6.035 | 5.405 | 5.641 | 6.474 | 6.829 | 7.591 | 7.353 | 6.407 | 5.127 | 5.001 | 3.442 | 3.084 | 3.431 | 2.741 | 2.255 | 2.3 | 1.84 | 2.069 | 1.72 | 13.541 | 0.541 | 0 | 0 | 0 | 0 |
Other Expenses
| 503.6 | 87.5 | -274.5 | -413.5 | 59.2 | -81.2 | 921.6 | 1,483.7 | 950.9 | 846.2 | 841.9 | 126.5 | 166.8 | 177.6 | 95.2 | -70 | -64.5 | -42.5 | -63.8 | 5.6 | 2.8 | -5.1 | 21.9 | 9.7 | 21.1 | -34.8 | 27.8 | -8.6 | -1.114 | 11.782 | 29.302 | -21.896 | -12.26 | -25.842 | 12.208 | -11.669 | -66.659 | -2.129 | -54.503 | -7.835 | -34.019 | -16.463 | -3.743 | -58.509 | -29.622 | -141.66 | 22.291 | -18.832 | 151.42 | 178.016 | 171.502 | 143.064 | 156.689 | 148.048 | 142.935 | 145.891 | 119.682 | 115.44 | 115.589 | 117.685 | 108.569 | 104.477 | 103.057 | 100.866 | 106.325 | 100.28 | 97.861 | 137.379 | 131.287 | 133.022 | 130.438 | 129.018 | 131.514 | 132.744 | 134.775 | 127.747 | 116.752 | 86.257 | 84.748 | 97.469 | 87.51 | 87.298 | 81.048 | 88.812 | 85.333 | 88.806 | 84.536 | -149.751 | 368.247 | 101.231 | 89.43 | 122.518 | 118.898 | 103.956 | 94.999 | 85.096 | 75.973 | 67.093 | 55.198 | 41.227 | 35.111 | 33.139 | 24.669 | 19.066 | 17.243 | 9.953 | 5.802 | -16.576 | 0 | 0 | 0 |
Operating Expenses
| 731.3 | 794.1 | 274.5 | 413.5 | 1,022.1 | 1,070.7 | 1,185.5 | 1,708 | 1,182.1 | 1,069.1 | 1,135.8 | 1,083.1 | 902.5 | 801.8 | 755.5 | 875.6 | 665.2 | 681.7 | 704.3 | 712.2 | 665.4 | 642.4 | 655.1 | 1,202.1 | 661.6 | 674.6 | 819 | 849.1 | 600.521 | 569.188 | 593.029 | 562.792 | 545.132 | 549.71 | 486.407 | 522.035 | 472.091 | 462.631 | 395.155 | 423.751 | 369.624 | 357.136 | 370.187 | 397.825 | 298.519 | 290.715 | 301.714 | 295.351 | 232.879 | 254.864 | 251.086 | 216.959 | 241.833 | 220.369 | 209.067 | 211.256 | 176.977 | 169.022 | 169.116 | 164.022 | 156.434 | 154.338 | 160.688 | 145.828 | 151.044 | 142.064 | 146.77 | 184.126 | 180.317 | 175.085 | 179.081 | 173.035 | 173.898 | 169.354 | 169.75 | 140.421 | 128.639 | 92.7 | 91.721 | 104.546 | 94.371 | 93.949 | 87.927 | 95.573 | 91.826 | 95.771 | 91.184 | -143.114 | 375.073 | 108.735 | 98.708 | 131.701 | 127.987 | 112.92 | 102.871 | 94.119 | 84.726 | 74.373 | 59.617 | 43.968 | 37.366 | 35.439 | 26.509 | 21.135 | 18.963 | 23.494 | 6.343 | -16.576 | 0 | 0 | 0 |
Operating Income
| 1,139.2 | 1,335.9 | 1,221.9 | 796.9 | 658.7 | 873.7 | 775.6 | -455.1 | 1,150.2 | 1,174.9 | 987.6 | 626.6 | 827.5 | 849.2 | 828.7 | 674.3 | 785.1 | 691.3 | 736.8 | 661.3 | 728.3 | 683.9 | 614.9 | 388.9 | 567.2 | 546 | 402.9 | 329 | 561.151 | 576.909 | 531.379 | 489.296 | 479.074 | 432.806 | 451.853 | 402.124 | 400.925 | 389.774 | 419.966 | 345.979 | 384.807 | 402.499 | 353.637 | 292.928 | 308.879 | 312.812 | 299.686 | 279.235 | 295.552 | 270.486 | 274.446 | 247.738 | 228.305 | 225.789 | 218.3 | 203.441 | 213.372 | 188.716 | 178.849 | 176.449 | 179.077 | 166.447 | 150.285 | 163.93 | 154.367 | 154.79 | 144.856 | 100.466 | 98.491 | 93.296 | 86.11 | 75.985 | 72.007 | 70.772 | 69.047 | 64.794 | 45.489 | 32.641 | 30.252 | 4.061 | 24.632 | 19.289 | 21.772 | 12.426 | 12.016 | 3.825 | 1.649 | 233.543 | -285.724 | -24.138 | -20.544 | -51.785 | -51.358 | -47.383 | -38.804 | -29.937 | -20.904 | -26.985 | -23.808 | -11.319 | -10.332 | -10.136 | -9.271 | -8.301 | -5.177 | -14.75 | 0.087 | -6.967 | 4.5 | 2 | 1.4 |
Operating Income Ratio
| 0.452 | 0.461 | 0.431 | 0.286 | 0.234 | 0.315 | 0.28 | -0.168 | 0.431 | 0.439 | 0.371 | 0.256 | 0.337 | 0.369 | 0.384 | 0.318 | 0.39 | 0.361 | 0.37 | 0.344 | 0.373 | 0.362 | 0.339 | 0.182 | 0.318 | 0.307 | 0.231 | 0.193 | 0.334 | 0.347 | 0.329 | 0.318 | 0.316 | 0.3 | 0.351 | 0.314 | 0.324 | 0.332 | 0.389 | 0.331 | 0.371 | 0.39 | 0.359 | 0.311 | 0.382 | 0.387 | 0.373 | 0.363 | 0.414 | 0.388 | 0.394 | 0.379 | 0.362 | 0.378 | 0.388 | 0.371 | 0.416 | 0.402 | 0.394 | 0.394 | 0.403 | 0.393 | 0.368 | 0.401 | 0.377 | 0.393 | 0.379 | 0.266 | 0.268 | 0.26 | 0.244 | 0.225 | 0.216 | 0.217 | 0.215 | 0.211 | 0.172 | 0.174 | 0.164 | 0.032 | 0.124 | 0.1 | 0.117 | 0.065 | 0.064 | 0.021 | 0.009 | 21.346 | -1.072 | -0.094 | -0.076 | -0.166 | -0.173 | -0.18 | -0.148 | -0.123 | -0.1 | -0.162 | -0.206 | -0.127 | -0.153 | -0.171 | -0.219 | -0.259 | -0.17 | -0.639 | 0.005 | -0.725 | 1 | 1 | 1 |
Total Other Income Expenses Net
| -588.7 | -307.5 | -191 | -761.7 | -24.2 | -81.5 | -407.2 | -303.5 | -294.4 | -276.6 | -262.4 | 114 | 166.8 | 177.6 | 69.5 | -70 | -101.7 | -42.5 | -98.4 | -2 | 2.8 | -27.2 | 21.8 | 6.4 | 21.1 | -34.8 | 27.8 | -8.9 | -15.297 | 11.508 | -26.138 | -21.558 | -12.26 | -25.012 | 12.208 | -12.482 | -66.659 | -77.197 | -58.228 | -12.755 | -31.05 | -17.747 | -3.981 | -59.243 | -29.622 | -144.329 | -13.007 | -18.832 | 46.294 | -118.623 | 52.463 | -7.265 | -150.876 | 21.459 | 13.707 | -3.449 | 8.236 | -6.754 | 0.396 | -11.611 | -0.349 | -5.011 | 0.071 | -4.575 | -1.831 | -2.112 | -1.587 | -7.556 | 1.432 | -16.413 | -1.396 | 3.431 | -6.46 | -0.763 | -19.358 | -45.508 | -19.465 | -19.973 | -18.247 | -58.225 | -58.553 | -38.038 | -12.789 | -20.21 | -5.84 | -44.27 | -37.401 | 192.499 | -277.988 | -35.52 | -13.183 | -86.317 | -27.518 | -22.226 | -54.792 | -41.154 | -32.445 | -16.968 | -27.292 | -4.406 | -2.954 | 0.332 | -1.055 | -3.304 | -2.736 | -6.616 | -1.645 | 0 | 0 | 0 | 0 |
Income Before Tax
| 550.5 | 1,028.4 | 1,030.9 | 35.2 | 643 | 474.7 | 368.4 | -758.6 | 855.8 | 898.3 | 725.2 | 528.5 | 777.6 | 820.7 | 702.6 | 419.7 | 502.2 | 459.5 | 439.7 | 468.9 | 542 | 463.9 | 441.6 | 197.3 | 389.8 | 318.3 | 249.2 | 141.4 | 368.096 | 412.47 | 334.173 | 293.683 | 285.772 | 235.974 | 310.431 | 247.487 | 191.975 | 171.136 | 219.364 | 194.225 | 217.056 | 243.461 | 210.962 | 110.105 | 178.808 | 72.666 | 180.17 | 161.33 | 244.877 | 57.499 | 237.588 | 159.522 | 4.953 | 179.037 | 163.383 | 136.786 | 164.243 | 130.167 | 124.829 | 106.926 | 118.927 | 102.849 | 92.786 | 98.045 | 95.524 | 95.308 | 83.043 | 41.623 | 45.734 | 26.686 | 38.797 | 32.077 | 17.126 | 21.201 | 1.798 | -32.68 | -26.597 | -33.558 | -34.639 | -97.676 | -86.28 | -77.137 | -53.044 | -60.04 | -51.291 | -98.945 | -99.94 | 196.231 | -355.773 | -120.369 | -100.721 | -193.678 | -148.031 | -131.576 | -93.596 | -71.091 | -53.349 | -75.406 | -51.1 | -15.725 | -13.286 | -9.804 | -10.326 | -11.605 | -7.913 | -21.366 | -1.557 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.218 | 0.355 | 0.364 | 0.013 | 0.228 | 0.171 | 0.133 | -0.28 | 0.32 | 0.336 | 0.273 | 0.216 | 0.317 | 0.357 | 0.326 | 0.198 | 0.249 | 0.24 | 0.221 | 0.244 | 0.277 | 0.246 | 0.244 | 0.093 | 0.218 | 0.179 | 0.143 | 0.083 | 0.219 | 0.248 | 0.207 | 0.191 | 0.189 | 0.164 | 0.241 | 0.193 | 0.155 | 0.146 | 0.203 | 0.186 | 0.209 | 0.236 | 0.214 | 0.117 | 0.221 | 0.09 | 0.224 | 0.21 | 0.343 | 0.082 | 0.341 | 0.244 | 0.008 | 0.3 | 0.29 | 0.25 | 0.32 | 0.277 | 0.275 | 0.239 | 0.268 | 0.243 | 0.227 | 0.24 | 0.233 | 0.242 | 0.217 | 0.11 | 0.124 | 0.074 | 0.11 | 0.095 | 0.051 | 0.065 | 0.006 | -0.106 | -0.1 | -0.178 | -0.188 | -0.761 | -0.433 | -0.4 | -0.285 | -0.313 | -0.274 | -0.555 | -0.564 | 17.935 | -1.334 | -0.468 | -0.373 | -0.62 | -0.5 | -0.5 | -0.357 | -0.292 | -0.255 | -0.451 | -0.442 | -0.177 | -0.197 | -0.166 | -0.243 | -0.362 | -0.26 | -0.926 | -0.087 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 122.4 | 120 | 109.2 | 21.9 | 65.7 | 13.2 | 53.4 | -42 | 36.1 | 7.4 | 22.5 | 87.3 | 51.4 | 72.8 | 50.3 | 58.1 | 39.3 | 11.1 | 21.1 | -100.5 | 36.7 | 29.6 | 34 | -95.4 | 12.5 | 3.9 | -31.1 | -53.4 | 33.412 | 23.98 | 26.763 | 60.83 | 22.037 | 43.51 | 29.124 | 25.892 | 94.235 | 13.956 | 23.872 | 12.628 | 10.426 | 21.802 | 17.649 | 36.18 | 15.586 | -11.447 | 19.222 | 43.187 | 13.054 | 23.815 | 27.248 | -36.901 | 24.681 | 65.877 | 71.423 | 53.099 | 70.649 | 30.352 | 28.389 | 42.682 | 51.348 | 51.428 | 37.107 | 15.255 | 34.918 | 44.535 | 40.801 | 42.095 | -14.483 | 14.566 | 17.631 | 13.656 | 13.35 | 12.936 | 3.812 | 18.833 | -6.646 | -3.846 | -4.338 | -23.456 | -29.076 | -17.194 | -10.45 | -15.684 | -13.593 | -17.985 | -19.508 | 2.906 | -1.836 | -36.111 | -30.015 | -43.969 | -23.093 | -27.636 | -22.089 | -16.62 | -12.822 | -16.774 | -13.44 | 1.156 | -0.195 | 0.079 | -0.826 | 0.443 | -1.955 | -2.949 | -0.03 | 1.57 | 0.5 | 0.1 | 0.1 |
Net Income
| -792.3 | 900.3 | 917.4 | 84.9 | 586.9 | 475.7 | 335.8 | -716.6 | 839.7 | 898.2 | 711.7 | 453.4 | 723 | 746.3 | 645 | 365.1 | 464.4 | 446.1 | 415 | 562.7 | 498.6 | 429.1 | 397.4 | 277.6 | 366.9 | 306.7 | 285.2 | 238.5 | 317.268 | 367.051 | 316.08 | 229.207 | 264.509 | 187.55 | 275.159 | 232.702 | 102.999 | 156.056 | 193.317 | 180.387 | 207.593 | 234.431 | 202.499 | 99.982 | 180.123 | 99.821 | 171.407 | 135.679 | 232.089 | 48.209 | 221.306 | 205.11 | -15.701 | 115.211 | 91.842 | 83.514 | 93.439 | 99.665 | 96.318 | 64.35 | 67.355 | 56.488 | 58.601 | 85.839 | 60.466 | 158.786 | 42.155 | -5.549 | 59.628 | -19.991 | 22.228 | 18.285 | 3.472 | 7.664 | -2.585 | -87.341 | -20.87 | -31.818 | -31.561 | -88.268 | -55.904 | -60.535 | -42.88 | -51.217 | -52.862 | -107.715 | -91.623 | -52.444 | -353.877 | -101.168 | -71.771 | -149.709 | -124.938 | -103.94 | -71.507 | -54.471 | -39.527 | -58.632 | -41.998 | -18.253 | -13.091 | -9.883 | -9.5 | -12.048 | -13.468 | -19.799 | -1.527 | -1.57 | -0.5 | -0.1 | -0.1 |
Net Income Ratio
| -0.314 | 0.31 | 0.324 | 0.03 | 0.208 | 0.172 | 0.121 | -0.265 | 0.314 | 0.336 | 0.268 | 0.185 | 0.295 | 0.325 | 0.299 | 0.172 | 0.231 | 0.233 | 0.208 | 0.293 | 0.255 | 0.227 | 0.219 | 0.13 | 0.205 | 0.172 | 0.164 | 0.14 | 0.189 | 0.221 | 0.196 | 0.149 | 0.175 | 0.13 | 0.213 | 0.182 | 0.083 | 0.133 | 0.179 | 0.172 | 0.2 | 0.227 | 0.206 | 0.106 | 0.223 | 0.123 | 0.214 | 0.177 | 0.325 | 0.069 | 0.318 | 0.314 | -0.025 | 0.193 | 0.163 | 0.152 | 0.182 | 0.212 | 0.212 | 0.144 | 0.152 | 0.133 | 0.143 | 0.21 | 0.148 | 0.403 | 0.11 | -0.015 | 0.162 | -0.056 | 0.063 | 0.054 | 0.01 | 0.024 | -0.008 | -0.284 | -0.079 | -0.169 | -0.171 | -0.688 | -0.281 | -0.314 | -0.23 | -0.267 | -0.283 | -0.604 | -0.517 | -4.793 | -1.327 | -0.393 | -0.265 | -0.479 | -0.422 | -0.395 | -0.272 | -0.223 | -0.189 | -0.351 | -0.364 | -0.205 | -0.194 | -0.167 | -0.224 | -0.376 | -0.442 | -0.858 | -0.085 | -0.163 | -0.111 | -0.05 | -0.071 |
EPS
| -1.7 | 1.93 | 1.97 | 0.18 | 1.26 | 1.02 | 0.72 | -1.54 | 1.8 | 1.96 | 1.56 | 1 | 1.59 | 1.66 | 1.45 | 0.82 | 1.05 | 1.01 | 0.94 | 1.27 | 1.13 | 0.97 | 0.9 | 0.63 | 0.83 | 0.69 | 0.63 | 0.51 | 0.7 | 0.81 | 0.68 | 0.48 | 0.56 | 0.38 | 0.59 | 0.49 | 0.18 | 0.31 | 0.45 | 0.43 | 0.5 | 0.58 | 0.51 | 0.25 | 0.46 | 0.25 | 0.43 | 0.34 | 0.59 | 0.12 | 0.56 | 0.52 | -0.04 | 0.29 | 0.23 | 0.21 | 0.23 | 0.25 | 0.24 | 0.16 | 0.17 | 0.14 | 0.15 | 0.22 | 0.15 | 0.4 | 0.11 | -0.014 | 0.15 | -0.048 | 0.05 | 0.043 | 0.01 | 0.02 | -0.006 | -0.21 | -0.063 | -0.14 | -0.14 | -0.39 | -0.25 | -0.27 | -0.19 | -0.23 | -0.25 | -0.53 | -0.47 | -0.27 | -1.81 | -0.52 | -0.37 | -0.77 | -0.65 | -0.54 | -0.38 | -0.3 | -0.22 | -0.36 | -0.27 | -0.12 | -0.084 | -0.064 | -0.072 | -0.092 | -0.13 | -0.35 | -0.031 | -0.032 | -0.01 | -0 | -0 |
EPS Diluted
| -1.69 | 1.92 | 1.96 | 0.18 | 1.26 | 1.02 | 0.72 | -1.54 | 1.8 | 1.95 | 1.56 | 0.99 | 1.58 | 1.65 | 1.45 | 0.82 | 1.04 | 1 | 0.93 | 1.26 | 1.12 | 0.96 | 0.89 | 0.62 | 0.83 | 0.69 | 0.63 | 0.51 | 0.69 | 0.8 | 0.67 | 0.47 | 0.55 | 0.37 | 0.58 | 0.48 | 0.18 | 0.3 | 0.45 | 0.42 | 0.5 | 0.58 | 0.51 | 0.25 | 0.45 | 0.25 | 0.43 | 0.34 | 0.58 | 0.12 | 0.56 | 0.51 | -0.04 | 0.29 | 0.23 | 0.21 | 0.23 | 0.25 | 0.24 | 0.16 | 0.17 | 0.14 | 0.15 | 0.21 | 0.15 | 0.38 | 0.1 | -0.013 | 0.14 | -0.047 | 0.05 | 0.042 | 0.008 | 0.018 | -0.006 | -0.21 | -0.063 | -0.14 | -0.14 | -0.38 | -0.25 | -0.27 | -0.19 | -0.23 | -0.25 | -0.53 | -0.47 | -0.27 | -1.81 | -0.52 | -0.37 | -0.77 | -0.65 | -0.54 | -0.38 | -0.29 | -0.22 | -0.36 | -0.27 | -0.12 | -0.084 | -0.064 | -0.072 | -0.092 | -0.13 | -0.35 | -0.031 | -0.032 | -0.01 | -0 | -0 |
EBITDA
| 1,420.1 | 1,897.6 | 1,771.3 | 1,561.8 | 1,848.5 | 1,587.7 | 1,502.7 | 359.6 | 2,048.3 | 2,001.4 | 1,803.4 | 1,409 | 1,615.1 | 1,589.2 | 1,457.8 | 1,097 | 1,204.2 | 1,112.1 | 1,156.4 | 1,127.2 | 1,327.4 | 1,285.6 | 1,238.7 | 1,175.3 | 1,047.3 | 979.3 | 892.4 | 798.2 | 1,003.709 | 996.418 | 994.739 | 867.948 | 874.21 | 811.197 | 812.228 | 747.419 | 682.898 | 723.437 | 634.913 | 607.543 | 606.736 | 636.776 | 597.675 | 483.468 | 466.521 | 357.172 | 509.495 | 440.318 | 446.03 | 448.427 | 429.897 | 395.063 | 375.738 | 370.648 | 355.334 | 332.963 | 334.294 | 303.398 | 293.685 | 286.74 | 288.941 | 272.977 | 254.151 | 281.711 | 260.592 | 256.607 | 243.52 | 237.644 | 228.545 | 241.352 | 217.702 | 203.186 | 209.83 | 204.352 | 221.666 | 238.091 | 181.636 | 136.446 | 130.47 | 153.981 | 161.88 | 139.252 | 111.695 | 109.136 | 95.543 | 128.865 | 119.89 | 72.91 | 89.471 | 107.596 | 85.775 | 157.05 | 95.058 | 78.799 | 56.195 | 55.159 | 55.069 | 57.076 | 31.39 | 28.301 | 24.779 | 23.003 | 15.398 | 10.765 | 12.066 | -4.797 | 5.889 | -6.967 | 4.5 | 2 | 1.4 |
EBITDA Ratio
| 0.563 | 0.654 | 0.625 | 0.56 | 0.656 | 0.573 | 0.543 | 0.133 | 0.767 | 0.748 | 0.678 | 0.576 | 0.658 | 0.691 | 0.675 | 0.517 | 0.598 | 0.581 | 0.58 | 0.586 | 0.679 | 0.68 | 0.683 | 0.551 | 0.587 | 0.55 | 0.512 | 0.468 | 0.597 | 0.599 | 0.615 | 0.564 | 0.577 | 0.562 | 0.63 | 0.584 | 0.552 | 0.616 | 0.588 | 0.581 | 0.584 | 0.617 | 0.607 | 0.513 | 0.577 | 0.442 | 0.635 | 0.573 | 0.625 | 0.643 | 0.617 | 0.605 | 0.596 | 0.621 | 0.631 | 0.608 | 0.651 | 0.646 | 0.646 | 0.64 | 0.651 | 0.645 | 0.622 | 0.69 | 0.637 | 0.652 | 0.637 | 0.629 | 0.622 | 0.673 | 0.618 | 0.602 | 0.629 | 0.627 | 0.692 | 0.774 | 0.686 | 0.726 | 0.708 | 1.2 | 0.813 | 0.722 | 0.6 | 0.57 | 0.511 | 0.723 | 0.677 | 6.664 | 0.336 | 0.418 | 0.317 | 0.502 | 0.321 | 0.3 | 0.214 | 0.226 | 0.264 | 0.342 | 0.272 | 0.318 | 0.367 | 0.389 | 0.363 | 0.336 | 0.396 | -0.208 | 0.329 | -0.725 | 1 | 1 | 1 |