Avnet, Inc.
NASDAQ:AVT
57.13 (USD) • At close November 7, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 10,600.937 | 5,562.977 | 5,653.591 | 6,204.914 | 6,335.648 | 6,554.608 | 6,514.619 | 6,717.521 | 6,750.133 | 6,372.653 | 6,488.143 | 5,865.217 | 5,584.695 | 5,226.734 | 4,916.714 | 4,668.172 | 4,723.059 | 4,159.701 | 4,309.818 | 4,534.806 | 4,630.009 | 4,680.909 | 4,698.824 | 5,048.98 | 5,089.879 | 5,059.22 | 4,795.093 | 4,521.636 | 4,660.943 | 4,606.404 | 4,441.896 | 4,273.559 | 4,173.405 | 6,226.812 | 6,174.716 | 6,848.057 | 6,969.694 | 6,796.331 | 6,736.86 | 7,551.88 | 6,839.587 | 7,048.708 | 6,683.616 | 7,421.854 | 6,345.475 | 6,590.703 | 6,298.699 | 6,699.465 | 5,870.057 | 6,307.386 | 6,280.557 | 6,693.573 | 6,426.006 | 6,912.126 | 6,672.404 | 6,767.495 | 6,182.388 | 5,213.826 | 4,756.786 | 4,834.524 | 4,355.036 | 3,765.432 | 3,700.836 | 4,269.178 | 4,494.45 | 4,679.199 | 4,421.645 | 4,753.145 | 4,098.718 | 4,237.245 | 3,904.262 | 3,891.18 | 3,648.4 | 3,611.61 | 3,614.642 | 3,759.112 | 3,268.265 | 2,825.401 | 2,758.259 | 2,883.155 | 2,600.001 | 2,643.042 | 2,639.589 | 2,554.46 | 2,407.65 | 2,187.419 | 2,340.468 | 2,346.665 | 2,173.89 | 2,144.752 | 2,214.451 | 2,359.85 | 2,201.195 | 3,256.806 | 3,208.574 | 3,391.403 | 2,957.227 | 2,728.941 | 2,686.17 | 2,102.771 | 1,654.323 | 1,642.311 | 1,599.226 | 1,526.902 | 1,581.603 | 1,544.576 | 1,512.121 | 1,460.738 | 1,398.832 | 1,398.635 | 1,378.431 | 1,331.748 | 1,281.812 | 1,329.647 | 1,387.484 | 1,301.564 | 1,189.102 | 1,174.257 | 1,130.293 | 1,041.648 | 953.815 | 919.2 | 900 | 850.5 | 878 | 595.5 | 582.5 | 526.8 | 533.2 | 505.4 | 425.6 | 415.1 | 412.9 | 430.7 | 435.5 | 435.9 | 438.8 | 447.9 | 433.8 | 431.7 | 438 | 456.9 | 474.9 | 495.4 | 491.5 | 479.6 | 467.2 | 429.3 | 441.1 | 421.5 | 378.8 | 375.9 | 363.1 | 375.9 | 361.6 | 339.7 | 338.4 |
Cost of Revenue
| 9,993.57 | 4,920.097 | 4,984.318 | 5,498.73 | 5,587.542 | 5,736.586 | 5,702.771 | 5,933.421 | 5,981.96 | 5,593.022 | 5,675.11 | 5,152.182 | 4,925.002 | 4,581.787 | 4,348.364 | 4,156.919 | 4,206.979 | 3,684.63 | 3,790.885 | 4,009.193 | 4,086.17 | 4,085.784 | 4,074.629 | 4,418.947 | 4,453.129 | 4,400.588 | 4,141.556 | 3,919.175 | 4,048.388 | 3,975.788 | 3,811.91 | 3,687.374 | 3,647.92 | 5,495.773 | 5,437.888 | 6,069.889 | 6,178.218 | 6,010.535 | 5,962.506 | 6,714.374 | 6,044.124 | 6,211.692 | 5,878.704 | 6,573.221 | 5,610.305 | 5,819.764 | 5,542.676 | 5,931.002 | 5,185.68 | 5,548.364 | 5,526.753 | 5,909.439 | 5,672.409 | 6,087.275 | 5,885.789 | 5,994.301 | 5,459.243 | 4,568.024 | 4,173.999 | 4,282.633 | 3,855.298 | 3,322.588 | 3,238.366 | 3,735.666 | 3,910.283 | 4,067.39 | 3,842.918 | 4,156.493 | 3,572.19 | 3,685.659 | 3,369.465 | 3,397.309 | 3,180.035 | 3,129.75 | 3,142.588 | 3,297.276 | 2,845.032 | 2,454.476 | 2,393.691 | 2,509.275 | 2,250.391 | 2,275.028 | 2,281.006 | 2,225.301 | 2,098.553 | 1,892.761 | 2,033.356 | 2,031.099 | 1,876.271 | 1,862.105 | 1,903.462 | 2,041.234 | 1,890.633 | 2,798.867 | 2,733.382 | 2,898.621 | 2,517.614 | 2,334.829 | 2,305.268 | 1,820.102 | 1,423.52 | 1,398.229 | 1,355.438 | 1,298.112 | 1,349.693 | 1,304.27 | 1,259.878 | 1,214.826 | 1,156.874 | 1,152.944 | 1,134.816 | 1,091.697 | 1,049.322 | 1,080.452 | 1,136.117 | 1,061.773 | 960.401 | 949.03 | 921.328 | 846.181 | 767.11 | 733 | 726.2 | 684.2 | 703.6 | 464.1 | 450.6 | 405.3 | 408.5 | 383.1 | 321.9 | 313 | 308.8 | 317.5 | 324.8 | 325.1 | 326.1 | 329 | 317.4 | 316.3 | 321.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 607.367 | 642.88 | 669.273 | 706.184 | 748.106 | 818.022 | 811.848 | 784.1 | 768.173 | 779.631 | 813.033 | 713.035 | 659.693 | 644.947 | 568.35 | 511.253 | 516.08 | 475.071 | 518.933 | 525.613 | 543.839 | 595.125 | 624.195 | 630.033 | 636.75 | 658.632 | 653.537 | 602.461 | 612.555 | 630.616 | 629.986 | 586.185 | 525.485 | 731.039 | 736.828 | 778.168 | 791.476 | 785.796 | 774.354 | 837.506 | 795.463 | 837.016 | 804.912 | 848.633 | 735.17 | 770.939 | 756.023 | 768.463 | 684.377 | 759.022 | 753.804 | 784.134 | 753.597 | 824.851 | 786.615 | 773.194 | 723.145 | 645.802 | 582.787 | 551.891 | 499.738 | 442.844 | 462.47 | 533.512 | 584.167 | 611.809 | 578.727 | 596.652 | 526.528 | 551.586 | 534.797 | 493.871 | 468.365 | 481.86 | 472.054 | 461.836 | 423.233 | 370.925 | 364.568 | 373.88 | 349.61 | 368.014 | 358.583 | 329.159 | 309.097 | 294.658 | 307.112 | 315.566 | 297.619 | 282.647 | 310.989 | 318.616 | 310.562 | 457.939 | 475.192 | 492.782 | 439.613 | 394.112 | 380.902 | 282.669 | 230.803 | 244.082 | 243.788 | 228.79 | 231.91 | 240.306 | 252.243 | 245.912 | 241.958 | 245.691 | 243.615 | 240.051 | 232.49 | 249.195 | 251.367 | 239.791 | 228.701 | 225.227 | 208.965 | 195.467 | 186.705 | 186.2 | 173.8 | 166.3 | 174.4 | 131.4 | 131.9 | 121.5 | 124.7 | 122.3 | 103.7 | 102.1 | 104.1 | 113.2 | 110.7 | 110.8 | 112.7 | 118.9 | 116.4 | 115.4 | 116.6 | 456.9 | 474.9 | 495.4 | 491.5 | 479.6 | 467.2 | 429.3 | 441.1 | 421.5 | 378.8 | 375.9 | 363.1 | 375.9 | 361.6 | 339.7 | 338.4 |
Gross Profit Ratio
| 0.057 | 0.116 | 0.118 | 0.114 | 0.118 | 0.125 | 0.125 | 0.117 | 0.114 | 0.122 | 0.125 | 0.122 | 0.118 | 0.123 | 0.116 | 0.11 | 0.109 | 0.114 | 0.12 | 0.116 | 0.117 | 0.127 | 0.133 | 0.125 | 0.125 | 0.13 | 0.136 | 0.133 | 0.131 | 0.137 | 0.142 | 0.137 | 0.126 | 0.117 | 0.119 | 0.114 | 0.114 | 0.116 | 0.115 | 0.111 | 0.116 | 0.119 | 0.12 | 0.114 | 0.116 | 0.117 | 0.12 | 0.115 | 0.117 | 0.12 | 0.12 | 0.117 | 0.117 | 0.119 | 0.118 | 0.114 | 0.117 | 0.124 | 0.123 | 0.114 | 0.115 | 0.118 | 0.125 | 0.125 | 0.13 | 0.131 | 0.131 | 0.126 | 0.128 | 0.13 | 0.137 | 0.127 | 0.128 | 0.133 | 0.131 | 0.123 | 0.129 | 0.131 | 0.132 | 0.13 | 0.134 | 0.139 | 0.136 | 0.129 | 0.128 | 0.135 | 0.131 | 0.134 | 0.137 | 0.132 | 0.14 | 0.135 | 0.141 | 0.141 | 0.148 | 0.145 | 0.149 | 0.144 | 0.142 | 0.134 | 0.14 | 0.149 | 0.152 | 0.15 | 0.147 | 0.156 | 0.167 | 0.168 | 0.173 | 0.176 | 0.177 | 0.18 | 0.181 | 0.187 | 0.181 | 0.184 | 0.192 | 0.192 | 0.185 | 0.188 | 0.196 | 0.203 | 0.193 | 0.196 | 0.199 | 0.221 | 0.226 | 0.231 | 0.234 | 0.242 | 0.244 | 0.246 | 0.252 | 0.263 | 0.254 | 0.254 | 0.257 | 0.265 | 0.268 | 0.267 | 0.266 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 438.791 | 450.274 | 467.275 | 464.692 | 487.286 | 506.322 | 498.219 | 485.127 | 477.636 | 494.943 | 512.364 | 501.363 | 486.178 | 498.497 | 463.092 | 442.084 | 471.158 | 451.098 | 469.646 | 464.873 | 456.503 | 459.611 | 468.171 | 471.723 | 475.146 | 493.84 | 501.378 | 478.681 | 496.206 | 495.21 | 480.19 | 431.555 | 365.025 | 542.1 | 539.038 | 530.831 | 558.556 | 561.585 | 555.148 | 573.962 | 583.946 | 604.479 | 593.986 | 598.619 | 544.084 | 548.268 | 561.072 | 547.984 | 546.996 | 525.113 | 518.421 | 518.74 | 530.533 | 553.949 | 529.605 | 516.48 | 500.616 | 428.709 | 408.22 | 389.604 | 392.666 | 301.754 | 406.997 | 393.42 | 429.642 | 413.157 | 401.117 | 388.785 | 361.332 | 355.827 | 353.717 | 330.055 | 323.394 | 330.055 | 334.645 | 341.451 | 338.77 | 285.189 | 286.037 | 289.902 | 276.539 | 282.236 | 284.731 | 271.47 | 268.552 | 262.939 | 270.863 | 390.758 | 277.666 | 336.074 | 287.978 | 294.81 | 306.937 | 695.876 | 326.948 | 315.681 | 273.369 | 251.106 | 282.525 | 238.509 | 182.36 | 228.329 | 185.61 | 170.614 | 190.784 | 198.612 | 171.573 | 178.019 | 161.039 | 191.067 | 154.486 | 144.931 | 143.617 | 151.292 | 149.981 | 143.19 | 139.856 | 140.91 | 131.78 | 128.762 | 124.567 | 126.2 | 119.3 | 114.1 | 144.5 | 98.1 | 98.2 | 93.8 | 93.9 | 93 | 81.6 | 80.8 | 83.4 | 87.4 | 84.5 | 82.1 | 81.9 | 88.4 | 86.7 | 82.1 | 83.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 438.423 | 1.408 | -14.707 | -8.397 | 5.96 | 6.456 | 1.653 | 1.476 | 0.323 | -6.16 | -0.469 | 1.737 | -0.409 | -2.955 | 4.779 | -1.333 | -19.498 | 7.425 | -12.608 | -0.485 | 4.931 | 1.807 | 8.731 | 2.584 | -1.892 | -7.639 | 8.384 | 0.762 | 15.579 | -13.495 | 19.439 | -36.514 | -13.733 | -7.964 | 2.2 | -6.485 | -5.854 | -3.08 | -8.945 | -5.524 | -1.493 | -4.604 | 2.511 | -4.794 | 0.795 | -6.723 | 4.106 | 1.06 | 1.483 | -4.053 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,644.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | -10.95 | 10.95 | 9.255 | 0 | 0 | 0 | 0 | 0 | 1.163 | 0 | 0 | 0 | 1,202.3 | 0 | 0 | 0 | -1,100 | 0 | 0 | 0 | 1.612 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -31.125 | 10.82 | 11.152 | 9.153 | 8.774 | 9.371 | 9.237 | 8.386 | 7.376 | 7.711 | 7.245 | 6.53 | 8.3 | 8 | 8 | 7.5 | 5.4 | 4.8 | 5.7 | 6.9 | 7 | 5.7 | 5.5 | 5.7 | 7.3 | 5.1 | 6.6 | 5.8 | 8.4 | 5.9 | 7.4 | 6.7 | -1,829.9 | 0 | 0 | 0 | -1,727 | 0 | 0 | 0 | -1,489.1 | 0 | 0 | 0 | -1,374.2 | 0 | 0 | 0 |
Operating Expenses
| 438.791 | 450.274 | 467.275 | 464.692 | 487.286 | 506.322 | 498.219 | 485.127 | 477.636 | 494.943 | 512.364 | 501.363 | 486.178 | 498.497 | 463.092 | 442.084 | 471.158 | 451.098 | 469.646 | 464.873 | 456.503 | 459.611 | 468.171 | 471.723 | 475.146 | 493.84 | 501.378 | 478.681 | 496.206 | 495.21 | 480.19 | 431.555 | 365.025 | 542.1 | 539.038 | 530.831 | 558.556 | 561.585 | 555.148 | 573.962 | 583.946 | 604.479 | 593.986 | 598.619 | 544.084 | 548.268 | 561.072 | 547.984 | 546.996 | 525.113 | 518.421 | 518.74 | 530.533 | 553.949 | 529.605 | 516.48 | 500.616 | 428.709 | 408.22 | 389.604 | 392.666 | 301.754 | 406.997 | 393.42 | 429.642 | 413.157 | 401.117 | 388.785 | 361.332 | 358.827 | 353.717 | 330.055 | 323.394 | 319.105 | 345.595 | 350.706 | 338.77 | 285.189 | 286.037 | 289.902 | 276.539 | 282.236 | 284.731 | 271.47 | 268.552 | 262.939 | 270.863 | 390.758 | 277.666 | -763.926 | 287.978 | 294.81 | 306.937 | 695.876 | 326.948 | 315.681 | 273.369 | 251.106 | 282.525 | 238.509 | 182.36 | 228.329 | 185.61 | 170.614 | 190.784 | 198.612 | 171.573 | 178.019 | 161.039 | 159.942 | 165.306 | 156.083 | 152.77 | 160.066 | 159.352 | 152.427 | 148.242 | 148.286 | 139.491 | 136.007 | 131.097 | 134.5 | 127.3 | 122.1 | 152 | 103.5 | 103 | 99.5 | 100.8 | 100 | 87.3 | 86.3 | 89.1 | 94.7 | 89.6 | 88.7 | 87.7 | 96.8 | 92.6 | 89.5 | 90.4 | -1,829.9 | 0 | 0 | 0 | -1,727 | 0 | 0 | 0 | -1,489.1 | 0 | 0 | 0 | -1,374.2 | 0 | 0 | 0 |
Operating Income
| 142.225 | 192.606 | 201.998 | 236.257 | 253.769 | 283.662 | 313.629 | 298.973 | 290.537 | 284.688 | 274.408 | 211.672 | 168.243 | 118.001 | 87.684 | 57.221 | 18.502 | 1.92 | -115.76 | 46.475 | 62.738 | -30.04 | 153.085 | 96.05 | 146.816 | 127.944 | -54.401 | 87.018 | 69.955 | 93.373 | 114.283 | 124.23 | 130.991 | 172.973 | 181.618 | 226.115 | 206.962 | 180.477 | 203.712 | 250.287 | 193.197 | 204.538 | 184.843 | 221.572 | 178.987 | 162.826 | 167.61 | 195.573 | 99.973 | 213.438 | 216.774 | 230.889 | 223.064 | 267.178 | 240.737 | 227.602 | 194.462 | 217.093 | 167.22 | 162.287 | 89 | -20.534 | 55.473 | -1,208.753 | 154.525 | 170.567 | 166.753 | 207.867 | 165.196 | 196.927 | 172.559 | 163.816 | 144.971 | 142.423 | 121.88 | 95.498 | 70.677 | 85.736 | 78.531 | 83.978 | 73.071 | 85.778 | 73.852 | 34.224 | 8.392 | 31.719 | 36.249 | -75.192 | 19.953 | -53.427 | 23.011 | 23.806 | 3.625 | -237.937 | 148.244 | 177.101 | 166.244 | 143.006 | 98.377 | 44.16 | 48.443 | 15.753 | 58.178 | 58.176 | 41.126 | 41.694 | 80.67 | 67.893 | 80.919 | 85.749 | 78.309 | 83.968 | 79.72 | 89.129 | 92.015 | 87.364 | 80.459 | 76.941 | 69.474 | 59.46 | 55.608 | 51.7 | 46.5 | 44.2 | 22.4 | 27.9 | 28.9 | 22 | 23.9 | 22.3 | 16.4 | 15.8 | 15 | 18.5 | 21.1 | 22.1 | 25 | 22.1 | 23.8 | 25.9 | 26.2 | -1,373 | 474.9 | 495.4 | 491.5 | -1,247.4 | 467.2 | 429.3 | 441.1 | -1,067.6 | 378.8 | 375.9 | 363.1 | -998.3 | 361.6 | 339.7 | 338.4 |
Operating Income Ratio
| 0.013 | 0.035 | 0.036 | 0.038 | 0.04 | 0.043 | 0.048 | 0.045 | 0.043 | 0.045 | 0.042 | 0.036 | 0.03 | 0.023 | 0.018 | 0.012 | 0.004 | 0 | -0.027 | 0.01 | 0.014 | -0.006 | 0.033 | 0.019 | 0.029 | 0.025 | -0.011 | 0.019 | 0.015 | 0.02 | 0.026 | 0.029 | 0.031 | 0.028 | 0.029 | 0.033 | 0.03 | 0.027 | 0.03 | 0.033 | 0.028 | 0.029 | 0.028 | 0.03 | 0.028 | 0.025 | 0.027 | 0.029 | 0.017 | 0.034 | 0.035 | 0.034 | 0.035 | 0.039 | 0.036 | 0.034 | 0.031 | 0.042 | 0.035 | 0.034 | 0.02 | -0.005 | 0.015 | -0.283 | 0.034 | 0.036 | 0.038 | 0.044 | 0.04 | 0.046 | 0.044 | 0.042 | 0.04 | 0.039 | 0.034 | 0.025 | 0.022 | 0.03 | 0.028 | 0.029 | 0.028 | 0.032 | 0.028 | 0.013 | 0.003 | 0.015 | 0.015 | -0.032 | 0.009 | -0.025 | 0.01 | 0.01 | 0.002 | -0.073 | 0.046 | 0.052 | 0.056 | 0.052 | 0.037 | 0.021 | 0.029 | 0.01 | 0.036 | 0.038 | 0.026 | 0.027 | 0.053 | 0.046 | 0.058 | 0.061 | 0.057 | 0.063 | 0.062 | 0.067 | 0.066 | 0.067 | 0.068 | 0.066 | 0.061 | 0.057 | 0.058 | 0.056 | 0.052 | 0.052 | 0.026 | 0.047 | 0.05 | 0.042 | 0.045 | 0.044 | 0.039 | 0.038 | 0.036 | 0.043 | 0.048 | 0.051 | 0.057 | 0.049 | 0.055 | 0.06 | 0.06 | -3.005 | 1 | 1 | 1 | -2.601 | 1 | 1 | 1 | -2.533 | 1 | 1 | 1 | -2.656 | 1 | 1 | 1 |
Total Other Income Expenses Net
| -67.487 | -91.282 | -100.05 | -13.632 | 85.408 | -46.251 | -70.042 | 4.161 | -44.775 | -36.147 | -26.383 | 1.737 | -5.681 | -31.404 | -12.795 | -13.281 | -45.918 | -14.628 | -177.655 | -14.75 | -19.667 | -163.747 | 5.792 | -59.676 | -16.68 | -44.487 | -198.176 | -36 | -30.815 | -55.528 | -16.074 | -66.914 | -43.202 | -23.93 | -13.972 | -27.707 | -31.812 | -46.814 | -24.439 | -18.781 | -19.813 | -32.603 | -20.607 | -33.236 | 7.833 | -66.907 | -23.235 | -23.787 | -4.634 | -24.667 | -10.904 | -35.162 | -5.376 | 1.732 | -20.292 | -29.472 | 4.295 | 7.65 | -2.646 | 4.714 | -15.155 | -165.05 | -8.364 | -1,348.845 | -0.649 | 13.529 | -4.652 | 15.608 | 7.43 | 2.263 | -3.121 | 2.635 | -23.612 | -31.083 | -4.825 | -21.927 | -23.574 | 1.252 | 1.86 | 0.113 | 0.273 | -0.043 | -13.47 | -21.53 | -29.85 | 9.217 | -7.097 | 4.658 | 5.938 | 2.005 | 0.961 | 3.195 | 0.594 | 18.907 | 4.596 | 2.972 | -0.979 | 1.9 | 0.153 | 2.007 | 0.813 | 252.496 | 0.212 | 0.753 | 0.693 | 0.924 | 0.757 | 34.241 | 0.236 | 1.818 | 8.882 | 0.279 | 0.77 | 0.435 | 0.458 | 0.224 | 0.871 | 1.638 | 1.117 | 1.611 | 0.7 | 2.7 | 1.2 | 0.4 | 0.6 | 3.7 | 3.1 | 5.4 | 8.3 | 7.4 | 6.6 | 6.8 | 6.4 | 6.4 | 6.4 | 6.4 | 7.5 | -1.6 | 6.1 | 6.3 | 5.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| 74.738 | 101.324 | 101.948 | 153.558 | 275.432 | 190.393 | 243.587 | 303.134 | 245.762 | 248.541 | 248.025 | 191.779 | 144.99 | 91.701 | 70.121 | 34.403 | -23.297 | -16.143 | -158.086 | 12.086 | 34.038 | -63.043 | 125.563 | 64.916 | 114.831 | 93.526 | -72.063 | 62.14 | 61.474 | 54.705 | 106.188 | 60.968 | 90.021 | 135.259 | 160.537 | 197.207 | 177.506 | 153.668 | 170.896 | 220.097 | 168.304 | 175.64 | 164.993 | 188.552 | 171.942 | 127.139 | 144.375 | 168.894 | 108.857 | 186.004 | 200.923 | 208.038 | 195.817 | 250.012 | 213.161 | 202.994 | 204.799 | 200.169 | 156.594 | 151.685 | 76.635 | -24.22 | 29.501 | -1,225.371 | 137.016 | 194.76 | 154.275 | 205.851 | 154.069 | 180.769 | 158.067 | 148.71 | 99.073 | 96.223 | 107.422 | 75.343 | 37.16 | 65.02 | 59.428 | 62.837 | 52.473 | 65.346 | 36.565 | 12.95 | -16.463 | 14.073 | 2.502 | -84.84 | -1.14 | -77.874 | -2.987 | -6.1 | -33.852 | -273.342 | 101.319 | 129.136 | 130.139 | 114.807 | 71.901 | 28.433 | 39.39 | 255.621 | 45.091 | 45.908 | 28.671 | 29.812 | 70.807 | 94.208 | 72.519 | 80.394 | 80.959 | 78.476 | 73.59 | 82.759 | 84.936 | 80.616 | 76.728 | 75.322 | 63.367 | 54.199 | 50.486 | 49.8 | 43.9 | 41.2 | 19.8 | 29.8 | 30.1 | 25.5 | 28.8 | 26.2 | 19.8 | 19.3 | 18.1 | 21.9 | 23.9 | 25 | 29.2 | 17.2 | 26.4 | 28.3 | 26.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.007 | 0.018 | 0.018 | 0.025 | 0.043 | 0.029 | 0.037 | 0.045 | 0.036 | 0.039 | 0.038 | 0.033 | 0.026 | 0.018 | 0.014 | 0.007 | -0.005 | -0.004 | -0.037 | 0.003 | 0.007 | -0.013 | 0.027 | 0.013 | 0.023 | 0.018 | -0.015 | 0.014 | 0.013 | 0.012 | 0.024 | 0.014 | 0.022 | 0.022 | 0.026 | 0.029 | 0.025 | 0.023 | 0.025 | 0.029 | 0.025 | 0.025 | 0.025 | 0.025 | 0.027 | 0.019 | 0.023 | 0.025 | 0.019 | 0.029 | 0.032 | 0.031 | 0.03 | 0.036 | 0.032 | 0.03 | 0.033 | 0.038 | 0.033 | 0.031 | 0.018 | -0.006 | 0.008 | -0.287 | 0.03 | 0.042 | 0.035 | 0.043 | 0.038 | 0.043 | 0.04 | 0.038 | 0.027 | 0.027 | 0.03 | 0.02 | 0.011 | 0.023 | 0.022 | 0.022 | 0.02 | 0.025 | 0.014 | 0.005 | -0.007 | 0.006 | 0.001 | -0.036 | -0.001 | -0.036 | -0.001 | -0.003 | -0.015 | -0.084 | 0.032 | 0.038 | 0.044 | 0.042 | 0.027 | 0.014 | 0.024 | 0.156 | 0.028 | 0.03 | 0.018 | 0.019 | 0.047 | 0.064 | 0.052 | 0.057 | 0.059 | 0.059 | 0.057 | 0.062 | 0.061 | 0.062 | 0.065 | 0.064 | 0.056 | 0.052 | 0.053 | 0.054 | 0.049 | 0.048 | 0.023 | 0.05 | 0.052 | 0.048 | 0.054 | 0.052 | 0.047 | 0.046 | 0.044 | 0.051 | 0.055 | 0.057 | 0.067 | 0.038 | 0.061 | 0.066 | 0.061 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 15.782 | 18.659 | 13.114 | 35.627 | 66.164 | 35.138 | 56.161 | 59.248 | 61.501 | 1.718 | 64.608 | 40.958 | 33.672 | 6.346 | -37.363 | 15.24 | -4.408 | -68.304 | -29.425 | 6.87 | -7.714 | -27.915 | 30.628 | 28.141 | 31.302 | 35.787 | 243.541 | 5.346 | 3.292 | -18.574 | 16.268 | 28.503 | 21.435 | 38.453 | 37.078 | 41.195 | 47.252 | -5.065 | 49.367 | 56.391 | 40.358 | -10.624 | 51.142 | 63.688 | 51.318 | 1.048 | 58.179 | 31.413 | 8.552 | 52.6 | 53.361 | 61.015 | 56.787 | 11.182 | 62.13 | 61.96 | 66.625 | 59.05 | 42.089 | 47.834 | 25.74 | 6.658 | 11.477 | -22.958 | 44.211 | 50.666 | 47.031 | 63.645 | 48.532 | 56.112 | 52.888 | 49.622 | 34.93 | 37.376 | 36.255 | 25.707 | 12.263 | 17.77 | 18.28 | 19.327 | 16.142 | 16.675 | 9.915 | 4.015 | -5.104 | 2.536 | 1.01 | -36.183 | -0.652 | -16.472 | -1.736 | -3.524 | -14.645 | -67.843 | 43.53 | 56.899 | 54.568 | 48.25 | 30.595 | 13.301 | 17.244 | 149.092 | 19.355 | 19.374 | 13.013 | 13.248 | 30.132 | 42.135 | 30.407 | 33.021 | 33.556 | 32.862 | 31.217 | 34.659 | 36.015 | 33.925 | 32.184 | 31.445 | 26.957 | 23.14 | 21.559 | 20.8 | 18.6 | 17.6 | 9.7 | 11.3 | 11.9 | 10 | 11.9 | 10.9 | 7.4 | 7.5 | 7.1 | 8.1 | 9.2 | 9.6 | 11.5 | 9.7 | 10.4 | 11.6 | 10.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income
| 58.956 | 82.666 | 88.834 | 117.931 | 209.268 | 155.256 | 187.426 | 243.886 | 184.261 | 246.823 | 183.417 | 150.821 | 111.318 | 85.355 | 107.484 | 19.163 | -18.889 | 52.161 | -128.661 | 3.668 | 41.752 | -31.836 | 88.048 | 36.401 | 83.724 | 58.615 | -320.066 | 46.724 | 58.303 | 81.446 | 271.771 | 103.218 | 68.843 | 96.806 | 123.459 | 156.012 | 130.254 | 158.733 | 121.529 | 163.706 | 127.946 | 186.264 | 113.851 | 124.864 | 120.624 | 126.091 | 86.196 | 137.481 | 100.305 | 133.404 | 147.562 | 147.023 | 139.03 | 238.83 | 151.031 | 141.034 | 138.174 | 141.119 | 114.505 | 103.851 | 50.895 | -30.878 | 18.024 | -1,202.413 | 92.805 | 144.094 | 107.244 | 142.206 | 105.537 | 124.657 | 105.179 | 99.088 | 64.143 | 58.847 | 71.167 | 49.636 | 24.897 | 47.25 | 41.148 | 43.51 | 36.331 | 48.671 | 26.65 | 8.935 | -11.359 | 11.537 | 1.492 | -58.657 | -0.488 | -61.402 | -1.251 | -2.576 | -19.207 | -190.194 | 57.789 | 72.237 | 75.571 | 66.557 | 41.306 | 15.132 | 22.146 | 106.529 | 25.736 | 26.534 | 15.658 | 16.564 | 40.675 | 52.073 | 42.112 | 47.373 | 47.403 | 45.614 | 42.373 | 48.1 | 48.921 | 46.691 | 44.544 | 43.877 | 36.41 | 31.059 | 28.927 | 29 | 25.3 | 23.6 | 7.3 | 18.5 | 18.2 | 15.5 | 16.9 | 15.3 | 12.4 | 11.8 | 11 | 13.8 | 14.7 | 15.4 | 17.7 | 7.5 | 16 | 16.7 | 16.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income Ratio
| 0.006 | 0.015 | 0.016 | 0.019 | 0.033 | 0.024 | 0.029 | 0.036 | 0.027 | 0.039 | 0.028 | 0.026 | 0.02 | 0.016 | 0.022 | 0.004 | -0.004 | 0.013 | -0.03 | 0.001 | 0.009 | -0.007 | 0.019 | 0.007 | 0.016 | 0.012 | -0.067 | 0.01 | 0.013 | 0.018 | 0.061 | 0.024 | 0.016 | 0.016 | 0.02 | 0.023 | 0.019 | 0.023 | 0.018 | 0.022 | 0.019 | 0.026 | 0.017 | 0.017 | 0.019 | 0.019 | 0.014 | 0.021 | 0.017 | 0.021 | 0.023 | 0.022 | 0.022 | 0.035 | 0.023 | 0.021 | 0.022 | 0.027 | 0.024 | 0.021 | 0.012 | -0.008 | 0.005 | -0.282 | 0.021 | 0.031 | 0.024 | 0.03 | 0.026 | 0.029 | 0.027 | 0.025 | 0.018 | 0.016 | 0.02 | 0.013 | 0.008 | 0.017 | 0.015 | 0.015 | 0.014 | 0.018 | 0.01 | 0.003 | -0.005 | 0.005 | 0.001 | -0.025 | -0 | -0.029 | -0.001 | -0.001 | -0.009 | -0.058 | 0.018 | 0.021 | 0.026 | 0.024 | 0.015 | 0.007 | 0.013 | 0.065 | 0.016 | 0.017 | 0.01 | 0.011 | 0.027 | 0.036 | 0.03 | 0.034 | 0.034 | 0.034 | 0.033 | 0.036 | 0.035 | 0.036 | 0.037 | 0.037 | 0.032 | 0.03 | 0.03 | 0.032 | 0.028 | 0.028 | 0.008 | 0.031 | 0.031 | 0.029 | 0.032 | 0.03 | 0.029 | 0.028 | 0.027 | 0.032 | 0.034 | 0.035 | 0.04 | 0.017 | 0.037 | 0.039 | 0.037 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS
| 0.67 | 0.92 | 0.98 | 1.31 | 2.29 | 1.7 | 2.05 | 2.67 | 1.96 | 2.54 | 1.86 | 1.52 | 1.12 | 0.86 | 1.08 | 0.19 | -0.19 | 0.53 | -1.29 | 0.04 | 0.4 | -0.3 | 0.81 | 0.33 | 0.73 | 0.5 | -2.68 | 0.39 | 0.48 | 0.66 | 2.12 | 0.8 | 0.54 | 0.76 | 0.95 | 1.18 | 0.97 | 1.16 | 0.89 | 1.2 | 0.93 | 1.35 | 0.82 | 0.91 | 0.88 | 0.92 | 0.63 | 1.01 | 0.71 | 0.92 | 1.02 | 1 | 0.91 | 1.56 | 0.99 | 0.93 | 0.91 | 0.93 | 0.75 | 0.69 | 0.34 | -0.2 | 0.1 | -7.98 | 0.62 | 0.96 | 0.71 | 0.95 | 0.7 | 0.83 | 0.71 | 0.67 | 0.44 | 0.4 | 0.49 | 0.34 | 0.17 | 0.33 | 0.34 | 0.36 | 0.3 | 0.4 | 0.22 | 0.07 | -0.095 | 0.096 | 0.01 | -0.49 | -0.004 | -0.51 | -0.011 | -0.022 | -0.16 | -1.62 | 0.57 | 0.78 | 0.73 | 0.72 | 0.47 | 0.18 | 0.32 | 1.51 | 0.37 | 0.37 | 0.22 | 0.23 | 0.52 | 0.65 | 0.51 | 0.57 | 0.55 | 0.53 | 0.49 | 0.55 | 0.56 | 0.54 | 0.51 | 0.5 | 0.43 | 0.37 | 0.35 | 0.34 | 0.31 | 0.29 | 0.09 | 0.23 | 0.25 | 0.22 | 0.24 | 0.22 | 0.18 | 0.17 | 0.16 | 0.2 | 0.21 | 0.22 | 0.25 | 0.11 | 0.22 | 0.23 | 0.23 | 0 | 0.15 | 0.17 | 0.17 | 0 | 0.19 | 0.18 | 0.17 | 0 | 0.07 | 0.07 | 0.09 | 0 | 0.12 | 0.1 | 0.1 |
EPS Diluted
| 0.66 | 0.91 | 0.97 | 1.28 | 2.25 | 1.68 | 2.03 | 2.63 | 1.93 | 2.51 | 1.84 | 1.5 | 1.1 | 0.85 | 1.07 | 0.19 | -0.19 | 0.53 | -1.29 | 0.04 | 0.4 | -0.3 | 0.81 | 0.33 | 0.72 | 0.5 | -2.68 | 0.39 | 0.47 | 0.65 | 2.1 | 0.79 | 0.53 | 0.75 | 0.94 | 1.16 | 0.96 | 1.15 | 0.88 | 1.18 | 0.91 | 1.33 | 0.81 | 0.89 | 0.86 | 0.91 | 0.62 | 0.99 | 0.7 | 0.91 | 1 | 0.98 | 0.9 | 1.54 | 0.98 | 0.91 | 0.9 | 0.92 | 0.75 | 0.68 | 0.33 | -0.2 | 0.1 | -7.98 | 0.61 | 0.95 | 0.71 | 0.93 | 0.69 | 0.81 | 0.7 | 0.67 | 0.44 | 0.4 | 0.48 | 0.34 | 0.17 | 0.32 | 0.34 | 0.36 | 0.3 | 0.4 | 0.22 | 0.07 | -0.095 | 0.096 | 0.01 | -0.49 | -0.004 | -0.51 | -0.011 | -0.022 | -0.16 | -1.61 | 0.56 | 0.78 | 0.7 | 0.71 | 0.47 | 0.18 | 0.32 | 1.5 | 0.37 | 0.37 | 0.21 | 0.22 | 0.52 | 0.64 | 0.51 | 0.57 | 0.55 | 0.53 | 0.49 | 0.55 | 0.56 | 0.54 | 0.51 | 0.5 | 0.43 | 0.37 | 0.35 | 0.34 | 0.31 | 0.29 | 0.09 | 0.23 | 0.25 | 0.22 | 0.24 | 0.22 | 0.18 | 0.17 | 0.16 | 0.2 | 0.21 | 0.22 | 0.25 | 0.11 | 0.22 | 0.23 | 0.23 | 0 | 0.15 | 0.17 | 0.17 | 0 | 0.19 | 0.18 | 0.17 | 0 | 0.07 | 0.07 | 0.09 | 0 | 0.12 | 0.1 | 0.1 |
EBITDA
| 142.225 | 228.778 | 238.11 | 267.239 | 301.568 | 356.16 | 350.164 | 335.032 | 326.396 | 315.684 | 337.985 | 213.409 | 213.9 | 186.948 | 152.696 | 114.382 | 81.465 | 89.958 | 98.581 | 60.255 | 152.686 | 182.348 | 211.226 | 204.039 | 205.911 | 208.054 | 219.748 | 185.539 | 195.697 | 179.286 | 209.845 | 153.867 | 168.351 | 215.159 | 199.99 | 272.159 | 257.678 | 264.901 | 244.848 | 292.291 | 244.715 | 264.648 | 248.276 | 281.563 | 221.172 | 247.496 | 230.345 | 251.171 | 167.072 | 260.417 | 261.505 | 287.746 | 245.365 | 293.191 | 276.62 | 275.361 | 243.372 | 222.901 | 189.524 | 177.767 | 122.719 | 170.688 | 70.782 | 157.156 | 174.41 | 200.492 | 198.416 | 206.447 | 171.288 | 205.388 | 197.101 | 173.904 | 181.843 | 209.206 | 149.467 | 149.29 | 124.779 | 99.832 | 92.305 | 99.54 | 87.887 | 99.811 | 102.765 | 95.92 | 88.801 | 42.15 | 64.828 | -56.978 | 38.852 | 1,077.918 | 45.915 | 44.787 | 25.519 | -216.558 | 171.118 | 201.543 | 191.451 | 165.88 | 118.839 | 58.919 | 61.036 | -222.849 | 70.955 | 70.136 | 53.112 | 53.863 | 92 | 45.782 | 93.915 | 96.473 | 82.212 | 96.8 | 89.91 | 99.684 | 103.323 | 98.131 | 89.388 | 85.954 | 77.597 | 66.653 | 63.076 | 57.3 | 53.3 | 51.8 | 29.3 | 29.6 | 30.6 | 22.3 | 22.5 | 21.9 | 15.7 | 14.5 | 14.3 | 19.4 | 19.8 | 22.3 | 23.3 | 32.1 | 23.6 | 27 | 27.8 | -1,373 | 474.9 | 495.4 | 491.5 | -1,247.4 | 467.2 | 429.3 | 441.1 | -1,067.6 | 378.8 | 375.9 | 363.1 | -998.3 | 361.6 | 339.7 | 338.4 |
EBITDA Ratio
| 0.013 | 0.041 | 0.042 | 0.043 | 0.048 | 0.054 | 0.054 | 0.05 | 0.048 | 0.05 | 0.052 | 0.036 | 0.038 | 0.036 | 0.031 | 0.025 | 0.017 | 0.022 | 0.023 | 0.013 | 0.033 | 0.039 | 0.045 | 0.04 | 0.04 | 0.041 | 0.046 | 0.041 | 0.042 | 0.039 | 0.047 | 0.036 | 0.04 | 0.035 | 0.032 | 0.04 | 0.037 | 0.039 | 0.036 | 0.039 | 0.036 | 0.038 | 0.037 | 0.038 | 0.035 | 0.038 | 0.037 | 0.037 | 0.028 | 0.041 | 0.042 | 0.043 | 0.038 | 0.042 | 0.041 | 0.041 | 0.039 | 0.043 | 0.04 | 0.037 | 0.028 | 0.045 | 0.019 | 0.037 | 0.039 | 0.043 | 0.045 | 0.043 | 0.042 | 0.048 | 0.05 | 0.045 | 0.05 | 0.058 | 0.041 | 0.04 | 0.038 | 0.035 | 0.033 | 0.035 | 0.034 | 0.038 | 0.039 | 0.038 | 0.037 | 0.019 | 0.028 | -0.024 | 0.018 | 0.503 | 0.021 | 0.019 | 0.012 | -0.066 | 0.053 | 0.059 | 0.065 | 0.061 | 0.044 | 0.028 | 0.037 | -0.136 | 0.044 | 0.046 | 0.034 | 0.035 | 0.061 | 0.031 | 0.067 | 0.069 | 0.06 | 0.073 | 0.07 | 0.075 | 0.074 | 0.075 | 0.075 | 0.073 | 0.069 | 0.064 | 0.066 | 0.062 | 0.059 | 0.061 | 0.033 | 0.05 | 0.053 | 0.042 | 0.042 | 0.043 | 0.037 | 0.035 | 0.035 | 0.045 | 0.045 | 0.051 | 0.053 | 0.072 | 0.054 | 0.063 | 0.063 | -3.005 | 1 | 1 | 1 | -2.601 | 1 | 1 | 1 | -2.533 | 1 | 1 | 1 | -2.656 | 1 | 1 | 1 |