Bayer Aktiengesellschaft
FSX:BAYN.DE
24.365 (EUR) • At close November 7, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 11,144 | 13,765 | 11,862 | 10,342 | 11,044 | 14,389 | 12,000 | 11,281 | 12,819 | 14,639 | 11,118 | 9,781 | 10,854 | 12,328 | 9,995 | 8,506 | 10,054 | 12,845 | 10,750 | 9,830 | 11,485 | 13,015 | 11,062 | 9,905 | 9,481 | 9,138 | 8,596 | 8,025 | 12,193 | 13,244 | 11,820 | 11,262 | 11,833 | 11,941 | 11,319 | 11,036 | 12,090 | 12,117 | 11,039 | 10,187 | 10,458 | 10,555 | 9,888 | 9,643 | 10,360 | 10,266 | 9,862 | 9,665 | 10,177 | 10,056 | 9,191 | 8,670 | 9,252 | 9,415 | 9,012 | 8,581 | 9,179 | 8,316 | 7,872 | 7,392 | 8,009 | 7,895 | 7,923 | 7,948 | 8,511 | 8,536 | 8,040 | 7,793 | 8,216.6 | 8,332.221 | 7,007.255 | 7,774.801 | 7,077.052 | 7,490.266 | 7,096.324 | 6,524.01 | 5,878.144 | 6,701.412 | 7,729.495 | 7,063.917 | 7,575.322 | 7,352.828 | 7,088.494 | 6,828.486 | 7,242.294 | 7,335.729 | 6,815.43 | 7,450.14 | 7,258.593 | 6,950.343 | 4,530.033 | 7,470.946 | 7,950.286 | 7,666.65 |
| Cost of Revenue
| 4,994 | 5,463 | 4,486 | 4,812 | 4,718 | 5,733 | 4,768 | 4,247 | 5,680 | 5,176 | 3,685 | 3,887 | 4,546 | 4,698 | 3,669 | 6,795 | 4,018 | 4,656 | 4,875 | 3,743 | 4,399 | 5,256 | 6,082 | 4,507 | 3,512 | 2,909 | 3,047 | 2,565 | 5,119 | 5,345 | 5,395 | 4,828 | 5,028 | 5,086 | 5,414 | 4,956 | 5,312 | 5,566 | 5,428 | 4,943 | 5,080 | 4,815 | 4,990 | 4,616 | 4,938 | 4,803 | 4,780 | 4,686 | 4,843 | 4,750 | 4,742 | 4,278 | 4,518 | 4,437 | 4,555 | 4,174 | 4,464 | 3,910 | 3,976 | 3,579 | 3,794 | 3,786 | 4,021 | 4,076 | 4,256 | 4,103 | 4,168 | 3,978 | 4,071.361 | 4,132.8 | 3,529.699 | 4,221.89 | 3,841.001 | 3,865.172 | 4,037.696 | 3,633.131 | 3,195.523 | 3,540.864 | 4,707.599 | 4,192.995 | 4,489.444 | 3,970.641 | 4,485.267 | 4,195.744 | 4,143.047 | 3,968.524 | 4,641.045 | 4,420.261 | 4,351.532 | 4,066.031 | 2,753.081 | 4,611.438 | 4,471.08 | 3,992 |
| Gross Profit
| 6,150 | 8,302 | 7,376 | 5,530 | 6,326 | 8,656 | 7,232 | 7,034 | 7,139 | 9,463 | 7,433 | 5,894 | 6,308 | 7,630 | 6,326 | 1,711 | 6,036 | 8,189 | 5,875 | 6,087 | 7,086 | 7,759 | 4,980 | 5,398 | 5,969 | 6,229 | 5,549 | 5,460 | 7,074 | 7,899 | 6,425 | 6,434 | 6,805 | 6,855 | 5,905 | 6,080 | 6,778 | 6,551 | 5,611 | 5,244 | 5,378 | 5,740 | 4,898 | 5,027 | 5,422 | 5,463 | 5,082 | 4,979 | 5,334 | 5,306 | 4,449 | 4,392 | 4,734 | 4,978 | 4,457 | 4,407 | 4,715 | 4,406 | 3,896 | 3,813 | 4,215 | 4,109 | 3,902 | 3,872 | 4,255 | 4,433 | 3,872 | 3,815 | 4,145.238 | 4,199.422 | 3,477.557 | 3,552.912 | 3,236.051 | 3,625.094 | 3,058.628 | 2,890.879 | 2,682.621 | 3,160.549 | 3,021.896 | 2,870.923 | 3,085.878 | 3,382.187 | 2,603.227 | 2,632.742 | 3,099.246 | 3,367.205 | 2,174.385 | 3,029.879 | 2,907.061 | 2,884.312 | 1,776.952 | 2,859.509 | 3,479.206 | 3,674.649 |
| Gross Profit Ratio
| 0.552 | 0.603 | 0.622 | 0.535 | 0.573 | 0.602 | 0.603 | 0.624 | 0.557 | 0.646 | 0.669 | 0.603 | 0.581 | 0.619 | 0.633 | 0.201 | 0.6 | 0.638 | 0.547 | 0.619 | 0.617 | 0.596 | 0.45 | 0.545 | 0.63 | 0.682 | 0.646 | 0.68 | 0.58 | 0.596 | 0.544 | 0.571 | 0.575 | 0.574 | 0.522 | 0.551 | 0.561 | 0.541 | 0.508 | 0.515 | 0.514 | 0.544 | 0.495 | 0.521 | 0.523 | 0.532 | 0.515 | 0.515 | 0.524 | 0.528 | 0.484 | 0.507 | 0.512 | 0.529 | 0.495 | 0.514 | 0.514 | 0.53 | 0.495 | 0.516 | 0.526 | 0.52 | 0.492 | 0.487 | 0.5 | 0.519 | 0.482 | 0.49 | 0.504 | 0.504 | 0.496 | 0.457 | 0.457 | 0.484 | 0.431 | 0.443 | 0.456 | 0.472 | 0.391 | 0.406 | 0.407 | 0.46 | 0.367 | 0.386 | 0.428 | 0.459 | 0.319 | 0.407 | 0.4 | 0.415 | 0.392 | 0.383 | 0.438 | 0.479 |
| Reseach & Development Expenses
| 1,499 | 1,426 | 1,070 | 1,502 | 1,228 | 1,571 | 1,614 | 1,576 | 1,928 | 1,454 | 1,012 | 1,564 | 1,638 | 1,198 | 1,291 | 3,366 | 1,167 | 1,302 | 1,408 | 1,292 | 1,351 | 1,356 | 1,765 | 1,180 | 1,261 | 1,040 | 1,234 | 1,079 | 1,165 | 1,158 | 1,313 | 1,122 | 1,122 | 1,110 | 1,258 | 1,041 | 1,036 | 956 | 1,028 | 876 | 850 | 820 | 911 | 781 | 775 | 723 | 822 | 741 | 751 | 699 | 777 | 691 | 727 | 737 | 813 | 776 | 747 | 717 | 734 | 692 | 663 | 657 | 710 | 662 | 648 | 633 | 663 | 640 | 650.118 | 625.048 | 749.763 | 677.646 | 448.43 | 453.756 | 531.323 | 447.18 | 468.302 | 422.744 | 592.676 | 501.004 | 512.4 | 498.359 | 645.284 | 638.24 | 605.77 | 518.947 | 739.514 | 624.811 | 617.046 | 550.704 | 484.041 | 692.649 | 633.011 | 577.624 |
| General & Administrative Expenses
| 688 | 583 | 755 | 551 | 489 | 658 | 720 | 721 | 736 | 661 | 786 | 751 | 783 | 642 | 664 | 632 | 769 | 814 | 1,050 | 798 | 935 | 1,169 | 878 | 850 | 573 | 427 | 588 | 485 | 608 | 572 | 685 | 587 | 489 | 497 | 568 | 509 | 550 | 483 | 491 | 397 | 436 | 417 | 489 | 473 | 456 | 465 | 478 | 477 | 465 | 446 | 459 | 403 | 427 | 424 | 404 | 404 | 434 | 405 | 413 | 404 | 404 | 402 | 374 | 417 | 439 | 419 | 493 | 418 | 2,805.848 | 2,242.686 | 2,372.269 | 2,156.647 | 2,075.455 | 1,879.373 | 413.68 | 2,206.809 | 1,711.327 | 1,592.232 | 2,015.738 | 1,940.486 | 2,025.825 | 1,876.558 | 2,278.891 | 1,922.442 | 2,011.121 | 1,940.33 | 2,165.948 | 2,268.358 | 1,901.467 | 1,789.788 | 1,672.507 | 2,499.463 | 2,339.081 | 2,247.712 |
| Selling & Marketing Expenses
| 3,362 | 3,245 | 2,839 | 3,053 | 3,196 | 3,394 | 3,706 | 3,358 | 3,736 | 3,284 | 3,505 | 3,015 | 2,964 | 2,879 | 2,827 | 4,296 | 2,907 | 3,023 | 3,004 | 3,016 | 3,512 | 3,036 | 4,323 | 2,979 | 2,940 | 2,509 | 3,074 | 2,544 | 3,175 | 3,013 | 3,537 | 2,957 | 3,092 | 2,914 | 3,343 | 2,927 | 3,177 | 3,005 | 3,273 | 2,662 | 2,640 | 2,443 | 2,452 | 2,519 | 2,672 | 2,437 | 2,703 | 2,471 | 2,516 | 2,297 | 2,447 | 2,134 | 2,230 | 2,147 | 2,408 | 2,171 | 2,258 | 1,966 | 2,050 | 1,880 | 2,033 | 1,960 | 2,152 | 2,017 | 2,034 | 1,902 | 2,140 | 1,916 | 0 | 0 | 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
| 3,721 | 3,628 | 3,372 | 3,604 | 3,685 | 4,052 | 4,426 | 4,079 | 4,472 | 3,945 | 4,291 | 3,766 | 3,747 | 3,521 | 3,491 | 4,928 | 3,676 | 3,837 | 4,054 | 3,814 | 4,447 | 4,205 | 5,201 | 3,829 | 3,513 | 2,936 | 3,662 | 3,029 | 3,783 | 3,585 | 4,222 | 3,544 | 3,581 | 3,411 | 3,911 | 3,436 | 3,727 | 3,488 | 3,764 | 3,059 | 3,076 | 2,860 | 2,941 | 2,992 | 3,128 | 2,902 | 3,181 | 2,948 | 2,981 | 2,743 | 2,906 | 2,537 | 2,657 | 2,571 | 2,812 | 2,575 | 2,692 | 2,371 | 2,463 | 2,284 | 2,437 | 2,362 | 2,526 | 2,434 | 2,473 | 2,321 | 2,633 | 2,334 | 2,805.848 | 2,242.686 | 2,372.269 | 2,156.647 | 2,075.455 | 1,879.373 | 413.68 | 2,206.809 | 1,711.327 | 1,592.232 | 2,015.738 | 1,940.486 | 2,025.825 | 1,876.558 | 2,278.891 | 1,922.442 | 2,011.121 | 1,940.33 | 2,165.948 | 2,268.358 | 1,901.467 | 1,789.788 | 1,672.507 | 2,499.463 | 2,339.081 | 2,247.712 |
| Other Expenses
| 76 | 0 | 0 | 0 | 0 | 60 | -561 | 180 | 570 | -148 | -3,447 | 34 | 3,204 | 0 | -15,426 | 2,816 | 11,977 | 551 | -326 | -234 | 362 | 248 | 5,775 | -4,034 | -156 | -57 | 133 | -36 | -25 | 40 | -2 | -27 | -36 | -1 | 840 | 38 | 182 | 109 | 37 | -67 | -21 | -36 | 311 | 33 | 232 | 67 | -974 | 452 | 974 | 390 | -436 | 157 | 303 | 777 | 424 | 730 | 443 | 155 | -385 | 363 | 506 | 251 | 254 | -265 | -249 | -265 | 1,013 | 164 | -16.253 | -361.554 | -258.298 | -329.367 | -63.391 | -389.405 | 1,921.18 | 573.521 | -5.782 | 141.943 | 195.092 | -287.896 | 24.595 | 187.493 | 2,428.046 | 51.471 | 29.55 | -162.915 | 292.149 | -920.508 | 140.924 | -276.499 | -482.131 | 0 | 0 | 1.142 |
| Operating Expenses
| 5,220 | 5,054 | 4,442 | 9,124 | 7,282 | 5,683 | 5,479 | 5,835 | 6,970 | 5,251 | 1,856 | 5,364 | 8,589 | 4,547 | -10,644 | 11,110 | 16,820 | 5,690 | 5,136 | 4,872 | 6,160 | 5,809 | 12,741 | 975 | 4,618 | 3,919 | 4,717 | 4,072 | 4,923 | 4,783 | 5,345 | 4,639 | 4,667 | 4,520 | 4,444 | 4,515 | 4,945 | 4,553 | 4,829 | 3,868 | 3,905 | 3,644 | 4,163 | 3,806 | 4,135 | 3,692 | 3,029 | 4,141 | 4,706 | 3,832 | 3,247 | 3,385 | 3,687 | 4,085 | 4,049 | 4,081 | 3,882 | 3,243 | 2,812 | 3,339 | 3,606 | 3,270 | 3,490 | 3,188 | 3,150 | 3,090 | 4,309 | 3,138 | 3,227.686 | 3,024.931 | 3,610.742 | 2,834.292 | 2,523.885 | 2,517.931 | 2,866.182 | 2,021.454 | 2,173.848 | 2,156.918 | 2,803.507 | 2,627.256 | 2,562.82 | 2,562.411 | 5,352.22 | 2,612.153 | 2,646.44 | 2,296.362 | 3,197.611 | 1,972.662 | 2,659.437 | 2,063.993 | 1,674.417 | 3,192.112 | 2,972.092 | 2,826.478 |
| Operating Income
| 930 | 3,248 | 2,934 | -3,492 | -938 | 3,084 | 850 | 1,238 | 180 | 4,259 | 1,607 | 530 | -2,281 | 3,155 | 16,970 | -9,399 | -10,784 | 2,499 | 739 | 1,215 | 926 | 1,950 | -7,761 | 4,423 | 1,351 | 2,310 | 832 | 1,388 | 2,151 | 3,116 | 1,080 | 1,795 | 2,138 | 2,335 | 1,461 | 1,565 | 1,833 | 1,998 | 782 | 1,376 | 1,473 | 2,096 | 735 | 1,221 | 1,287 | 1,771 | 2,053 | 838 | 750 | 1,637 | 629 | 1,099 | 1,273 | 1,148 | -28 | 556 | 1,005 | 1,197 | 366 | 646 | 1,021 | 973 | 412 | 684 | 1,105 | 1,343 | 385 | 677 | 916.814 | 1,174.491 | -133.185 | 719.407 | 712.166 | 1,107.163 | 192.446 | 869.425 | 508.773 | 1,003.63 | 219.127 | 243.667 | 523.058 | 818.965 | -2,748.993 | 20.588 | 452.806 | 1,071.758 | -357.909 | 846.584 | 247.624 | 820.32 | 103.658 | -333.701 | 507.115 | 848.172 |
| Operating Income Ratio
| 0.083 | 0.236 | 0.247 | -0.338 | -0.085 | 0.214 | 0.071 | 0.11 | 0.014 | 0.291 | 0.145 | 0.054 | -0.21 | 0.256 | 1.698 | -1.105 | -1.073 | 0.195 | 0.069 | 0.124 | 0.081 | 0.15 | -0.702 | 0.447 | 0.142 | 0.253 | 0.097 | 0.173 | 0.176 | 0.235 | 0.091 | 0.159 | 0.181 | 0.196 | 0.129 | 0.142 | 0.152 | 0.165 | 0.071 | 0.135 | 0.141 | 0.199 | 0.074 | 0.127 | 0.124 | 0.173 | 0.208 | 0.087 | 0.074 | 0.163 | 0.068 | 0.127 | 0.138 | 0.122 | -0.003 | 0.065 | 0.109 | 0.144 | 0.046 | 0.087 | 0.127 | 0.123 | 0.052 | 0.086 | 0.13 | 0.157 | 0.048 | 0.087 | 0.112 | 0.141 | -0.019 | 0.093 | 0.101 | 0.148 | 0.027 | 0.133 | 0.087 | 0.15 | 0.028 | 0.034 | 0.069 | 0.111 | -0.388 | 0.003 | 0.063 | 0.146 | -0.053 | 0.114 | 0.034 | 0.118 | 0.023 | -0.045 | 0.064 | 0.111 |
| Total Other Income Expenses Net
| -992 | -643 | -1,248 | -805 | -636 | -478 | 20 | -637 | -703 | -537 | -110 | -336 | -99 | -420 | -15,597 | -11 | -276 | -652 | -721 | -179 | -477 | -316 | 2,865 | -678 | -322 | 130 | -465 | -403 | -405 | -349 | -543 | -274 | -314 | -315 | -717 | -280 | -287 | -274 | -568 | -302 | -173 | -159 | -164 | -228 | -225 | -190 | -1,479 | -172 | -12 | -12 | -751 | -12 | -10 | -11 | -673 | -13 | -12 | -20 | -966 | -10 | -13 | -13 | -375 | -276 | -262 | -275 | 643 | -257 | -29.551 | -217.831 | 220.349 | -332.519 | -66.521 | -212.853 | -170.763 | -182.031 | -128.845 | -131.143 | -196.928 | -189.786 | -301.701 | -157.462 | 3,765.108 | -261.644 | -176.429 | -176.643 | 395.195 | 480.001 | -92.607 | -139.971 | -3.955 | -212.954 | 211.788 | -122.146 |
| Income Before Tax
| -62 | 2,605 | 1,686 | -4,297 | -1,574 | 2,606 | 870 | 601 | -523 | 3,722 | 1,497 | 194 | -2,380 | 2,735 | 1,373 | -9,410 | -11,060 | 1,847 | 18 | 1,036 | 449 | 1,634 | -4,896 | 3,745 | 1,029 | 2,440 | 367 | 985 | 1,746 | 2,767 | 537 | 1,521 | 1,824 | 2,020 | 744 | 1,285 | 1,546 | 1,724 | 214 | 1,074 | 1,300 | 1,937 | 571 | 993 | 1,062 | 1,581 | 574 | 666 | 548 | 1,460 | 451 | 875 | 1,102 | 935 | -265 | 289 | 744 | 953 | 118 | 384 | 729 | 639 | 37 | 408 | 843 | 1,068 | 206 | 411 | 659.722 | 956.66 | 87.164 | 386.888 | 646.428 | 894.311 | 21.684 | 687.394 | 295.683 | 872.487 | 21.462 | 53.88 | 245.952 | 662.315 | 1,016.116 | -196.448 | 276.377 | 894.199 | -628.031 | 611.647 | 155.016 | 680.349 | 98.58 | -547.752 | 716.549 | 726.026 |
| Income Before Tax Ratio
| -0.006 | 0.189 | 0.142 | -0.415 | -0.143 | 0.181 | 0.073 | 0.053 | -0.041 | 0.254 | 0.135 | 0.02 | -0.219 | 0.222 | 0.137 | -1.106 | -1.1 | 0.144 | 0.002 | 0.105 | 0.039 | 0.126 | -0.443 | 0.378 | 0.109 | 0.267 | 0.043 | 0.123 | 0.143 | 0.209 | 0.045 | 0.135 | 0.154 | 0.169 | 0.066 | 0.116 | 0.128 | 0.142 | 0.019 | 0.105 | 0.124 | 0.184 | 0.058 | 0.103 | 0.103 | 0.154 | 0.058 | 0.069 | 0.054 | 0.145 | 0.049 | 0.101 | 0.119 | 0.099 | -0.029 | 0.034 | 0.081 | 0.115 | 0.015 | 0.052 | 0.091 | 0.081 | 0.005 | 0.051 | 0.099 | 0.125 | 0.026 | 0.053 | 0.08 | 0.115 | 0.012 | 0.05 | 0.091 | 0.119 | 0.003 | 0.105 | 0.05 | 0.13 | 0.003 | 0.008 | 0.032 | 0.09 | 0.143 | -0.029 | 0.038 | 0.122 | -0.092 | 0.082 | 0.021 | 0.098 | 0.022 | -0.073 | 0.09 | 0.095 |
| Income Tax Expense
| -71 | 589 | 302 | 280 | 315 | 424 | 261 | 49 | -234 | 428 | 327 | 104 | -52 | 645 | 987 | -1,705 | -1,450 | 479 | 45 | 33 | 44 | 398 | -954 | 851 | 216 | 494 | 435 | 212 | 417 | 595 | 119 | 305 | 431 | 478 | 163 | 296 | 405 | 415 | -16 | 241 | 345 | 512 | 129 | 255 | 218 | 419 | 162 | 132 | 49 | 409 | 54 | 229 | 356 | 252 | -72 | 4 | 220 | 259 | -38 | 135 | 199 | 215 | -65 | 133 | 262 | 306 | 149 | -769 | 246.749 | 300.921 | -146.569 | 118.194 | 197.215 | 297.829 | -3.341 | 182.862 | 104.893 | 280.029 | -19.367 | 32.167 | 114.778 | 256.485 | -1,028.275 | -73.775 | 148.618 | 309.355 | -221.163 | -43.544 | -137.904 | 158.327 | 27.74 | -349.069 | 152.958 | 284.246 |
| Net Income
| -34 | 2,000 | 1,337 | -4,569 | -1,887 | 2,178 | 611 | 546 | -289 | 3,291 | 1,161 | 85 | -2,335 | 2,089 | 308 | -2,744 | -9,548 | 1,489 | 1,414 | 1,036 | 404 | 1,241 | -3,944 | 2,871 | 794 | 1,954 | 148 | 3,881 | 1,224 | 2,083 | 453 | 1,187 | 1,380 | 1,511 | 613 | 999 | 1,164 | 1,334 | 224 | 826 | 953 | 1,423 | 455 | 733 | 841 | 1,160 | 374 | 516 | 481 | 1,040 | 397 | 642 | 747 | 684 | -197 | 285 | 530 | 631 | 153 | 249 | 532 | 425 | 106 | 277 | 574 | 762 | 67 | 1,175 | 659.722 | 2,807.849 | 323.902 | 319.912 | 452.343 | 599.782 | 44.719 | 492.064 | 148.667 | 651.858 | 40.563 | 33.776 | 127.895 | 399.337 | -1,848.738 | -122.673 | 127.759 | 584.845 | -409.727 | 655.191 | 292.921 | 522.022 | 70.839 | -198.684 | 563.591 | 441.78 |
| Net Income Ratio
| -0.003 | 0.145 | 0.113 | -0.442 | -0.171 | 0.151 | 0.051 | 0.048 | -0.023 | 0.225 | 0.104 | 0.009 | -0.215 | 0.169 | 0.031 | -0.323 | -0.95 | 0.116 | 0.132 | 0.105 | 0.035 | 0.095 | -0.357 | 0.29 | 0.084 | 0.214 | 0.017 | 0.484 | 0.1 | 0.157 | 0.038 | 0.105 | 0.117 | 0.127 | 0.054 | 0.091 | 0.096 | 0.11 | 0.02 | 0.081 | 0.091 | 0.135 | 0.046 | 0.076 | 0.081 | 0.113 | 0.038 | 0.053 | 0.047 | 0.103 | 0.043 | 0.074 | 0.081 | 0.073 | -0.022 | 0.033 | 0.058 | 0.076 | 0.019 | 0.034 | 0.066 | 0.054 | 0.013 | 0.035 | 0.067 | 0.089 | 0.008 | 0.151 | 0.08 | 0.337 | 0.046 | 0.041 | 0.064 | 0.08 | 0.006 | 0.075 | 0.025 | 0.097 | 0.005 | 0.005 | 0.017 | 0.054 | -0.261 | -0.018 | 0.018 | 0.08 | -0.06 | 0.088 | 0.04 | 0.075 | 0.016 | -0.027 | 0.071 | 0.058 |
| EPS
| -0.035 | 2.04 | 1.36 | -4.65 | -1.92 | 2.22 | 0.62 | 0.56 | -0.29 | 3.35 | 1.19 | 0.09 | -2.38 | 2.13 | 0.31 | -2.79 | -9.72 | 1.52 | 1.44 | 1.05 | 0.41 | 1.27 | -4.02 | 2.93 | 0.87 | 2.21 | 0.15 | 4.38 | 1.38 | 2.39 | 0.46 | 1.43 | 1.67 | 1.83 | 0.62 | 1.21 | 1.4 | 1.62 | 0.23 | 1 | 1.15 | 1.72 | 0.46 | 0.89 | 1.02 | 1.4 | 0.38 | 0.62 | 0.58 | 1.26 | 0.4 | 0.78 | 0.9 | 0.83 | -0.2 | 0.35 | 0.64 | 0.76 | 0.16 | 0.3 | 0.67 | 0.55 | 0.11 | 0.37 | 0.73 | 0.96 | 0.067 | 1.46 | 0.85 | 3.44 | 0.33 | 0.42 | 0.6 | 0.87 | 0.046 | 0.68 | 0.2 | 0.81 | 0.041 | 0.046 | 0.18 | 0.55 | -1.88 | -0.17 | 0.18 | 0.8 | -0.42 | 0.9 | 0.4 | 0.72 | 0.072 | -0.27 | 0.77 | 0.61 |
| EPS Diluted
| -0.035 | 2.04 | 1.36 | -4.65 | -1.92 | 2.22 | 0.62 | 0.56 | -0.29 | 3.35 | 1.19 | 0.09 | -2.38 | 2.13 | 0.31 | -2.79 | -9.72 | 1.52 | 1.44 | 1.05 | 0.41 | 1.27 | -4.01 | 2.93 | 0.87 | 2.21 | 0.15 | 4.38 | 1.38 | 2.39 | 0.46 | 1.43 | 1.67 | 1.83 | 0.62 | 1.21 | 1.4 | 1.62 | 0.23 | 1 | 1.15 | 1.72 | 0.46 | 0.89 | 1.02 | 1.4 | 0.38 | 0.62 | 0.58 | 1.26 | 0.4 | 0.78 | 0.9 | 0.83 | -0.2 | 0.35 | 0.64 | 0.76 | 0.16 | 0.3 | 0.67 | 0.55 | 0.11 | 0.37 | 0.73 | 0.96 | 0.067 | 1.46 | 0.83 | 3.44 | 0.33 | 0.42 | 0.6 | 0.87 | 0.046 | 0.68 | 0.2 | 0.81 | 0.041 | 0.046 | 0.18 | 0.55 | -1.88 | -0.17 | 0.18 | 0.8 | -0.42 | 0.9 | 0.4 | 0.72 | 0.072 | -0.27 | 0.77 | 0.61 |
| EBITDA
| 2,072 | 4,361 | 3,834 | 1,438 | 2,349 | 4,429 | 2,694 | 2,335 | 2,662 | 5,339 | 1,616 | 1,396 | -515 | 4,241 | 2,132 | 1,245 | -9,602 | 3,804 | 2,053 | 2,576 | 2,536 | 3,289 | -649 | 5,471 | 2,204 | 3,259 | 809 | 2,045 | 3,073 | 3,868 | 1,641 | 2,588 | 2,988 | 3,408 | 1,774 | 2,353 | 2,727 | 2,822 | 1,176 | 2,122 | 2,271 | 2,832 | 1,402 | 1,940 | 2,181 | 2,479 | 1,595 | 1,589 | 1,689 | 2,476 | 1,061 | 1,872 | 2,081 | 1,904 | 1,085 | 1,283 | 1,942 | 1,976 | 519 | 1,474 | 1,891 | 1,931 | 1,103 | 1,334 | 1,774 | 2,055 | 259 | 1,439.307 | 1,572.397 | 1,773.339 | 435.723 | 1,227.062 | 1,104.127 | 1,551.019 | 661.474 | 1,253.86 | 1,056.38 | 1,436.403 | 803.777 | 243.667 | 523.058 | 819.777 | -2,748.993 | 20.588 | 452.806 | 1,070.843 | -1,023.226 | 1,057.217 | 247.624 | 820.32 | 102.534 | -332.603 | 507.115 | 848.172 |
| EBITDA Ratio
| 0.186 | 0.317 | 0.323 | 0.139 | 0.213 | 0.308 | 0.225 | 0.207 | 0.208 | 0.365 | 0.145 | 0.143 | -0.047 | 0.344 | 0.213 | 0.146 | -0.955 | 0.296 | 0.191 | 0.262 | 0.221 | 0.253 | -0.059 | 0.552 | 0.232 | 0.357 | 0.094 | 0.255 | 0.252 | 0.292 | 0.139 | 0.23 | 0.253 | 0.285 | 0.157 | 0.213 | 0.226 | 0.233 | 0.107 | 0.208 | 0.217 | 0.268 | 0.142 | 0.201 | 0.211 | 0.241 | 0.162 | 0.164 | 0.166 | 0.246 | 0.115 | 0.216 | 0.225 | 0.202 | 0.12 | 0.15 | 0.212 | 0.238 | 0.066 | 0.199 | 0.236 | 0.245 | 0.139 | 0.168 | 0.208 | 0.241 | 0.032 | 0.185 | 0.191 | 0.213 | 0.062 | 0.158 | 0.156 | 0.207 | 0.093 | 0.192 | 0.18 | 0.214 | 0.104 | 0.034 | 0.069 | 0.111 | -0.388 | 0.003 | 0.063 | 0.146 | -0.15 | 0.142 | 0.034 | 0.118 | 0.023 | -0.045 | 0.064 | 0.111 |