Crown Castle Inc.
NYSE:CCI
104.21 (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 | |
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Revenue
| 1,652 | 1,626 | 1,641 | 1,674 | 1,667 | 1,867 | 1,773 | 1,764 | 1,746 | 1,734 | 1,742 | 1,654 | 1,618 | 1,583 | 1,485 | 1,493 | 1,486 | 1,440 | 1,421 | 1,429 | 1,514 | 1,478 | 1,426 | 1,419 | 1,375 | 1,330 | 1,299 | 1,238.09 | 1,063.238 | 1,038.335 | 1,015.942 | 1,032.416 | 992.016 | 962.409 | 934.384 | 945.836 | 918.107 | 899.437 | 941.001 | 967.564 | 930.025 | 916.345 | 875.95 | 798.421 | 748.977 | 734.928 | 740.06 | 674.087 | 621.337 | 585.511 | 551.745 | 519.471 | 513.883 | 500.336 | 499.039 | 496.314 | 481.89 | 456.127 | 444.327 | 443.544 | 429.079 | 409.874 | 402.91 | 392.022 | 384.348 | 379.513 | 370.621 | 375.163 | 351.744 | 342.87 | 315.709 | 210.841 | 200.939 | 193.776 | 182.665 | 180.252 | 171.717 | 167.685 | 157.105 | 161.271 | 149.046 | 149.876 | 248.487 | 253.846 | 235.577 | 224.201 | 216.724 | 227.961 | 227.424 | 225.531 | 220.617 | 238.186 | 218.396 | 229.416 | 212.953 | 201.973 | 174.589 | 148.359 | 124.244 | 114.2 | 98.9 | 77.5 | 55.1 | 60.8 | 28.9 | 11.5 | 11.9 | 7.7 | 7.9 | 7.9 | 7.9 |
Cost of Revenue
| 923 | 459 | 464 | 453 | 486 | 522 | 519 | 520 | 524 | 514 | 509 | 524 | 512 | 494 | 462 | 502 | 487 | 486 | 474 | 484 | 515 | 502 | 485 | 483 | 474 | 454 | 433 | 439 | 388 | 373 | 364 | 392.232 | 365.978 | 348.719 | 333.592 | 342.005 | 333.859 | 326.431 | 319.131 | 354.817 | 332.413 | 328.933 | 290.444 | 278.635 | 263.964 | 249.214 | 254.983 | 217.421 | 185.343 | 171.833 | 154.392 | 148.855 | 146.842 | 147.049 | 145.639 | 152.934 | 143 | 145.392 | 140.051 | 146.706 | 136.512 | 134.391 | 131.759 | 135.919 | 136.299 | 135.566 | 130.791 | 134.976 | 128.895 | 126.845 | 118.368 | 72.682 | 69.996 | 66.807 | 63.476 | 67.313 | 63.362 | 62.162 | 59.148 | 71.887 | 52.982 | 54.115 | 108.303 | 113.514 | 105.03 | 100.933 | 98.302 | 110.636 | 117.979 | 111.793 | 105.791 | 86.573 | 132.087 | 123.106 | 113.195 | 83.268 | 64.692 | 48.588 | 37.049 | 33.1 | 27.4 | 25.8 | 20.6 | 20.4 | 8.5 | -0.1 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 729 | 1,167 | 1,177 | 1,221 | 1,181 | 1,345 | 1,254 | 1,244 | 1,222 | 1,220 | 1,233 | 1,130 | 1,106 | 1,089 | 1,023 | 991 | 999 | 954 | 947 | 945 | 999 | 976 | 941 | 936 | 901 | 876 | 866 | 799.09 | 675.238 | 665.335 | 651.942 | 640.184 | 626.038 | 613.69 | 600.792 | 603.831 | 584.248 | 573.006 | 621.87 | 612.747 | 597.612 | 587.412 | 585.506 | 519.786 | 485.013 | 485.714 | 485.077 | 456.666 | 435.994 | 413.678 | 397.353 | 370.616 | 367.041 | 353.287 | 353.4 | 343.38 | 338.89 | 310.735 | 304.276 | 296.838 | 292.567 | 275.483 | 271.151 | 256.103 | 248.049 | 243.947 | 239.83 | 240.187 | 222.849 | 216.025 | 197.341 | 138.159 | 130.943 | 126.969 | 119.189 | 112.939 | 108.355 | 105.523 | 97.957 | 89.384 | 96.064 | 95.761 | 140.184 | 140.332 | 130.547 | 123.268 | 118.422 | 117.325 | 109.445 | 113.738 | 114.826 | 151.613 | 86.309 | 106.31 | 99.758 | 118.705 | 109.897 | 99.771 | 87.195 | 81.1 | 71.5 | 51.7 | 34.5 | 40.4 | 20.4 | 11.6 | 11.9 | 7.7 | 7.9 | 7.9 | 7.9 |
Gross Profit Ratio
| 0.441 | 0.718 | 0.717 | 0.729 | 0.708 | 0.72 | 0.707 | 0.705 | 0.7 | 0.704 | 0.708 | 0.683 | 0.684 | 0.688 | 0.689 | 0.664 | 0.672 | 0.663 | 0.666 | 0.661 | 0.66 | 0.66 | 0.66 | 0.66 | 0.655 | 0.659 | 0.667 | 0.645 | 0.635 | 0.641 | 0.642 | 0.62 | 0.631 | 0.638 | 0.643 | 0.638 | 0.636 | 0.637 | 0.661 | 0.633 | 0.643 | 0.641 | 0.668 | 0.651 | 0.648 | 0.661 | 0.655 | 0.677 | 0.702 | 0.707 | 0.72 | 0.713 | 0.714 | 0.706 | 0.708 | 0.692 | 0.703 | 0.681 | 0.685 | 0.669 | 0.682 | 0.672 | 0.673 | 0.653 | 0.645 | 0.643 | 0.647 | 0.64 | 0.634 | 0.63 | 0.625 | 0.655 | 0.652 | 0.655 | 0.653 | 0.627 | 0.631 | 0.629 | 0.624 | 0.554 | 0.645 | 0.639 | 0.564 | 0.553 | 0.554 | 0.55 | 0.546 | 0.515 | 0.481 | 0.504 | 0.52 | 0.637 | 0.395 | 0.463 | 0.468 | 0.588 | 0.629 | 0.672 | 0.702 | 0.71 | 0.723 | 0.667 | 0.626 | 0.664 | 0.706 | 1.009 | 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 | 3.296 | 0 | 2.111 | 1.185 | 6.839 | 2.475 | 2.686 | 1.678 | 1.219 | 0 | 0.787 | 0.432 | 0.434 | 0.211 | 0.371 | 0 | 1.987 | 1.039 | 0.918 | 1.62 | 1.451 | 2.06 | 1.733 | 2.239 | 2.447 | 2.679 | 3.758 | 3.453 | 4.074 | 2.222 | 2.122 | 2.071 | 1.3 | 1.2 | 2.1 | 0.9 | 1.8 | 0.8 | 0.7 | 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 | 457 | 150 | 155 | 152 | 145 | 145 | 138 | 134 | 127.466 | 100.772 | 98 | 101 | 92.122 | 89.941 | 91.386 | 97.581 | 87.041 | 76.699 | 73.125 | 74.056 | 70.125 | 65.212 | 63.318 | 58.641 | 67.163 | 58.504 | 54.79 | 58.246 | 58.631 | 55.862 | 47.078 | 51.001 | 173.493 | 42.922 | 41.259 | 44.744 | 165.356 | 41.42 | 40.556 | 39.473 | 153.072 | 39.23 | 38.102 | 36.637 | 104.532 | 37.437 | 38.492 | 34.986 | 113.91 | 32.881 | 34.216 | 33.817 | 95.751 | 22.958 | 25.825 | 24.163 | 105.763 | 33.484 | 23.89 | 22.547 | 90.23 | 22.641 | 22.685 | 23.643 | 94.888 | 23.556 | 24.138 | 0 | 0 | 37.352 | 30.823 | 23.102 | 26.109 | 23.407 | 30.465 | 25.895 | 25.908 | 19.004 | 19.845 | 14.853 | 12 | 13 | 9.2 | 8.3 | 8.6 | 6.3 | 5 | 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 | -300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.466 | -0.772 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -128.925 | 0 | 0 | 0 | -121.449 | 0 | 0 | 0 | -113.969 | 0 | 0 | 0 | -65.861 | 0 | 0 | 0 | -75.274 | 0 | 0 | 0 | -72.946 | 0 | 0 | 0 | -82.031 | 0.891 | 0 | 0 | -60.849 | 1.442 | 6.203 | 3.135 | -49.232 | 0 | 7.695 | 0 | 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
| 153 | 204 | 183 | 178 | 176 | 210 | 195 | 192 | 187 | 190 | 181 | 180 | 167 | 169 | 164 | 185 | 154 | 164 | 175 | 157 | 150 | 155 | 152 | 145 | 145 | 138 | 134 | 126 | 100 | 98 | 101 | 92.122 | 89.941 | 91.386 | 97.581 | 87.041 | 76.699 | 73.125 | 74.056 | 70.125 | 65.212 | 63.318 | 58.641 | 67.163 | 58.504 | 54.79 | 58.246 | 58.631 | 55.862 | 47.078 | 51.001 | 44.568 | 42.922 | 41.259 | 44.744 | 43.907 | 41.42 | 40.556 | 39.473 | 39.103 | 39.23 | 38.102 | 36.637 | 38.671 | 37.437 | 38.492 | 34.986 | 38.636 | 32.881 | 34.216 | 33.817 | 22.805 | 22.958 | 25.825 | 24.163 | 23.732 | 34.375 | 23.89 | 22.547 | 29.381 | 24.083 | 28.888 | 26.778 | 45.656 | 23.556 | 31.833 | 24.623 | -23.647 | 37.352 | 30.823 | 23.102 | 26.109 | 23.407 | 30.465 | 25.895 | 25.908 | 19.004 | 19.845 | 14.853 | 12 | 13 | 9.2 | 8.3 | 8.6 | 6.3 | 5 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| -507 | 505 | 2 | -2 | 585 | -2 | -3 | -5 | -2 | -2 | -1 | -4 | -4 | -174 | -8 | -2 | -3 | 515 | 507 | 7 | -5 | 539 | -1 | 1 | 1 | 492 | -1 | -1.468 | -0.032 | -1.106 | 4.6 | -4.212 | -0.832 | -0.518 | -3.273 | -1.482 | -1.214 | 0.194 | -0.23 | 21.339 | -0.678 | -6.063 | -2.736 | -3.117 | -0.631 | 0.507 | -0.629 | -1.433 | 154.867 | 152.482 | 139.4 | 138.964 | 138.523 | 138.191 | 137.273 | 137.259 | 136.218 | 134.426 | 132.868 | 133.503 | 131.463 | 131.597 | 133.176 | 121.6 | 134.616 | 136.889 | 133.337 | 133.813 | 194.846 | 136.715 | 140.045 | 64.919 | 73.109 | 70.896 | 72.426 | 68.711 | 73.353 | 73.267 | 72.608 | 104.891 | 60.587 | 62.987 | 86.77 | 69.123 | 96.97 | 81.893 | 80.357 | 132.557 | 77.28 | 76.172 | 103.656 | 126.041 | 78.525 | 88.408 | 75.486 | 92.629 | 86.28 | 76.629 | 64.261 | 59.4 | 57.1 | 38.9 | 24.6 | 24.9 | 14 | 8.1 | 0 | -34.8 | 0 | 0 | 0 |
Operating Expenses
| 153 | 683 | 622 | 635 | 695 | 680 | 629 | 637 | 624 | 629 | 642 | 612 | 585 | 590 | 726 | 311 | 663 | 571 | 583 | 556 | 549 | 557 | 558 | 550 | 573 | 534 | 589 | 531 | 414 | 407 | 395 | 382.356 | 392.89 | 394.491 | 422.876 | 377.382 | 353.939 | 276.483 | 336.658 | 304.464 | 322.112 | 381.784 | 313.893 | 289.596 | 262.806 | 255.823 | 286.56 | 366.78 | 210.729 | 199.56 | 190.401 | 183.532 | 181.445 | 179.45 | 182.017 | 181.166 | 177.638 | 174.982 | 172.341 | 172.606 | 170.693 | 169.699 | 169.813 | 160.271 | 172.053 | 175.381 | 168.323 | 172.449 | 227.727 | 173.042 | 175.047 | 87.724 | 98.542 | 99.407 | 98.267 | 92.443 | 107.728 | 97.944 | 95.587 | 134.706 | 84.881 | 92.246 | 113.548 | 116.766 | 121.565 | 114.644 | 106.6 | 110.361 | 116.692 | 108.728 | 128.997 | 154.597 | 104.611 | 122.631 | 104.834 | 122.611 | 107.506 | 98.596 | 81.185 | 72.7 | 71.3 | 50.2 | 33.8 | 35.3 | 21.1 | 13.8 | 0 | -34.8 | 0 | 0 | 0 |
Operating Income
| 545 | 484 | 538 | 604 | 566 | 690 | 628 | 621 | 605 | 603 | 632 | 535 | 526 | 512 | 451 | 405 | 439 | 388 | 373 | 388 | 429 | 397 | 377 | 349 | 371 | 359 | 358 | 311 | 279 | 271 | 262 | 274.236 | 255.273 | 246.278 | 225.336 | 247.233 | 245.887 | 246.728 | 255.478 | 254.11 | 248.052 | 239.408 | 247.502 | 250.924 | 231.101 | 240.273 | 240.372 | 222.192 | 220.768 | 202.977 | 202.228 | 176.846 | 181.889 | 167.142 | 166.428 | 156.152 | 155.956 | 132.884 | 130.373 | 119.454 | 118.801 | 98.489 | 97.247 | 78.944 | 75.996 | 68.566 | 69.003 | 60.986 | -12.818 | 37.914 | 13.446 | 40.542 | 32.401 | 27.562 | 20.922 | 20.496 | 0.627 | 7.579 | -6.107 | -46.67 | 11.628 | 3.515 | 26.669 | 23.566 | 10.04 | 6.275 | 11.822 | -3.574 | -7.904 | 4.91 | -20.023 | -22.4 | -18.302 | -16.321 | -5.076 | -3.906 | 2.391 | 1.175 | 6.01 | 8.4 | 0.2 | 1.5 | 0.7 | 5.1 | -0.7 | -2.2 | 11.9 | -27.1 | 7.9 | 7.9 | 7.9 |
Operating Income Ratio
| 0.33 | 0.298 | 0.328 | 0.361 | 0.34 | 0.37 | 0.354 | 0.352 | 0.347 | 0.348 | 0.363 | 0.323 | 0.325 | 0.323 | 0.304 | 0.271 | 0.295 | 0.269 | 0.262 | 0.272 | 0.283 | 0.269 | 0.264 | 0.246 | 0.27 | 0.27 | 0.276 | 0.251 | 0.262 | 0.261 | 0.258 | 0.266 | 0.257 | 0.256 | 0.241 | 0.261 | 0.268 | 0.274 | 0.271 | 0.263 | 0.267 | 0.261 | 0.283 | 0.314 | 0.309 | 0.327 | 0.325 | 0.33 | 0.355 | 0.347 | 0.367 | 0.34 | 0.354 | 0.334 | 0.333 | 0.315 | 0.324 | 0.291 | 0.293 | 0.269 | 0.277 | 0.24 | 0.241 | 0.201 | 0.198 | 0.181 | 0.186 | 0.163 | -0.036 | 0.111 | 0.043 | 0.192 | 0.161 | 0.142 | 0.115 | 0.114 | 0.004 | 0.045 | -0.039 | -0.289 | 0.078 | 0.023 | 0.107 | 0.093 | 0.043 | 0.028 | 0.055 | -0.016 | -0.035 | 0.022 | -0.091 | -0.094 | -0.084 | -0.071 | -0.024 | -0.019 | 0.014 | 0.008 | 0.048 | 0.074 | 0.002 | 0.019 | 0.013 | 0.084 | -0.024 | -0.191 | 1 | -3.519 | 1 | 1 | 1 |
Total Other Income Expenses Net
| -237 | -226 | -15 | -236 | -294 | -228 | -203 | -205 | -183 | -177 | -205 | -181 | -168 | -173 | -323 | 107 | -271 | -182 | -183 | -174 | -182 | -177 | -178 | -179 | -202 | -174 | -240 | -198 | -161 | -154 | -139 | -145.442 | -151.866 | -156.336 | -173.624 | -146.585 | -145.387 | -84.346 | -145.179 | -128.607 | -150.874 | -217.205 | -157.317 | -163.231 | -150.674 | -150.31 | -205.927 | -302.46 | -5.129 | -20.908 | -12.869 | -118.758 | -4.269 | -10.585 | -4.955 | -0.202 | -181.65 | -117.467 | -141.272 | 15.411 | -66.248 | -165.499 | 13.054 | -102.516 | -26.62 | -4.993 | -3.808 | -83.841 | -67.246 | -8.46 | -10.2 | -14.699 | -1.385 | -4.461 | -0.335 | -283.216 | -1.161 | -203.19 | -8.913 | 34.782 | -13.145 | -3.217 | -26.744 | 13.77 | -15.523 | -14.111 | -1.642 | -66.334 | -0.657 | -0.1 | -37.793 | -77.264 | -80.301 | -13.652 | -1.395 | -55.047 | -55.229 | -60.38 | -0.461 | -6 | -27.2 | 4 | -2.2 | 0.5 | -9 | 1.3 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| 308 | 258 | 318 | 368 | 272 | 462 | 425 | 416 | 422 | 426 | 427 | 354 | 358 | 339 | 128 | 512 | 168 | 206 | 190 | 214 | 247 | 220 | 199 | 170 | 169 | 185 | 118 | 113 | 118 | 117 | 123 | 128.794 | 103.407 | 89.942 | 51.712 | 100.648 | 100.5 | 162.382 | 110.299 | 125.503 | 97.178 | 22.203 | 90.185 | 87.693 | 80.427 | 89.963 | 34.445 | -80.268 | 75.478 | 48.652 | 56.965 | 49.523 | 54.208 | 36.769 | 39.307 | 36.681 | -142.747 | -102.3 | -129.739 | 20.608 | -52.974 | -166.716 | 8.559 | -81.099 | -34.303 | -19.985 | -17.832 | -104.503 | -99.26 | -47.97 | -65.27 | -7.396 | -15.471 | 12.832 | -12.674 | -3.931 | -27.356 | -230.449 | -128.393 | -125.811 | -54.243 | -54.402 | 57.666 | -151.684 | -95.593 | -77.413 | -63.015 | -30.568 | -65.527 | -67.638 | -102.432 | -99.664 | -98.603 | -84.952 | -68.639 | -58.953 | -52.838 | -59.205 | -32.049 | -32.9 | -27 | -20.8 | -13.4 | -7.1 | -9.7 | -6.2 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.186 | 0.159 | 0.194 | 0.22 | 0.163 | 0.247 | 0.24 | 0.236 | 0.242 | 0.246 | 0.245 | 0.214 | 0.221 | 0.214 | 0.086 | 0.343 | 0.113 | 0.143 | 0.134 | 0.15 | 0.163 | 0.149 | 0.14 | 0.12 | 0.123 | 0.139 | 0.091 | 0.091 | 0.111 | 0.113 | 0.121 | 0.125 | 0.104 | 0.093 | 0.055 | 0.106 | 0.109 | 0.181 | 0.117 | 0.13 | 0.104 | 0.024 | 0.103 | 0.11 | 0.107 | 0.122 | 0.047 | -0.119 | 0.121 | 0.083 | 0.103 | 0.095 | 0.105 | 0.073 | 0.079 | 0.074 | -0.296 | -0.224 | -0.292 | 0.046 | -0.123 | -0.407 | 0.021 | -0.207 | -0.089 | -0.053 | -0.048 | -0.279 | -0.282 | -0.14 | -0.207 | -0.035 | -0.077 | 0.066 | -0.069 | -0.022 | -0.159 | -1.374 | -0.817 | -0.78 | -0.364 | -0.363 | 0.232 | -0.598 | -0.406 | -0.345 | -0.291 | -0.134 | -0.288 | -0.3 | -0.464 | -0.418 | -0.451 | -0.37 | -0.322 | -0.292 | -0.303 | -0.399 | -0.258 | -0.288 | -0.273 | -0.268 | -0.243 | -0.117 | -0.336 | -0.539 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| -33 | 7 | 7 | 5 | 7 | 7 | 7 | 2 | 3 | 5 | 6 | 1 | 7 | 6 | 7 | 4 | 5 | 6 | 5 | 6 | 5 | 4 | 6 | 6 | 5 | 5 | 4 | 14 | 3 | 5 | 4 | 4.084 | 5.041 | 3.884 | 3.872 | 42.077 | 3.801 | 4.144 | 1.435 | 3.126 | 1.977 | 3.101 | 3.04 | 110.374 | 33.959 | 36.587 | 17.708 | 70.624 | 32.3 | -68.432 | 6.695 | 0.584 | 2.825 | 5.755 | -0.817 | -4.224 | -7.597 | -4.686 | -10.339 | 1.876 | -21.836 | -54.949 | -1.491 | -17.282 | -2.096 | -80.324 | -4.659 | -24.334 | -31.923 | -15.62 | -22.162 | -0.855 | 0.575 | 0.507 | 0.616 | 2.817 | 0.117 | 0.147 | 0.144 | -5.851 | 0.144 | 0.184 | 5.955 | -4.102 | 4.236 | 3.418 | 3.966 | 6.832 | 0.101 | 0.684 | 4.659 | 4.691 | 11.727 | 68.412 | 0.06 | 0.083 | 0.127 | 0.025 | 0.011 | 41.3 | 0.1 | 0.1 | 0.1 | 0.2 | 16.7 | 0.2 | 6.6 | 2.9 | 3 | 3 | 3 |
Net Income
| 303 | 251 | 311 | 363 | 265 | 455 | 418 | 414 | 419 | 421 | 421 | 353 | 351 | 334 | 121 | 508 | 163 | 200 | 185 | 208 | 214 | 188 | 165 | 136 | 164 | 180 | 86 | 71 | 85 | 112.114 | 119.138 | 124.71 | 98.366 | 86.058 | 36.843 | 141.062 | 103.779 | 154.511 | 122.787 | 113.115 | 106.937 | 12.959 | 80.932 | -34.909 | 45.836 | 52.359 | 15.462 | -19.505 | 42.045 | 116.013 | 50.031 | 48.911 | 51.278 | 30.871 | 40.017 | 40.873 | -135.009 | -97.529 | -119.275 | 18.148 | -31.639 | -111.418 | 10.577 | -63.817 | -32.207 | 60.339 | -13.173 | -80.169 | -67.013 | -32.74 | -42.891 | -6.275 | -15.561 | -13.335 | -6.722 | -17.259 | -28.066 | -227.451 | -128.761 | -121.662 | 461.333 | -39.594 | -64.967 | -148.84 | -99.678 | -80.831 | -69.016 | -34.902 | -65.628 | -68.598 | -103.393 | -103.049 | -110.33 | -84.733 | -68.055 | -59.036 | -52.965 | -59.23 | -33.555 | -32.9 | -27.1 | -20.9 | -15.9 | -7.3 | -17.4 | -6.4 | -6.6 | -2.9 | -3 | -3 | -3 |
Net Income Ratio
| 0.183 | 0.154 | 0.19 | 0.217 | 0.159 | 0.244 | 0.236 | 0.235 | 0.24 | 0.243 | 0.242 | 0.213 | 0.217 | 0.211 | 0.081 | 0.34 | 0.11 | 0.139 | 0.13 | 0.146 | 0.141 | 0.127 | 0.116 | 0.096 | 0.119 | 0.135 | 0.066 | 0.057 | 0.08 | 0.108 | 0.117 | 0.121 | 0.099 | 0.089 | 0.039 | 0.149 | 0.113 | 0.172 | 0.13 | 0.117 | 0.115 | 0.014 | 0.092 | -0.044 | 0.061 | 0.071 | 0.021 | -0.029 | 0.068 | 0.198 | 0.091 | 0.094 | 0.1 | 0.062 | 0.08 | 0.082 | -0.28 | -0.214 | -0.268 | 0.041 | -0.074 | -0.272 | 0.026 | -0.163 | -0.084 | 0.159 | -0.036 | -0.214 | -0.191 | -0.095 | -0.136 | -0.03 | -0.077 | -0.069 | -0.037 | -0.096 | -0.163 | -1.356 | -0.82 | -0.754 | 3.095 | -0.264 | -0.261 | -0.586 | -0.423 | -0.361 | -0.318 | -0.153 | -0.289 | -0.304 | -0.469 | -0.433 | -0.505 | -0.369 | -0.32 | -0.292 | -0.303 | -0.399 | -0.27 | -0.288 | -0.274 | -0.27 | -0.289 | -0.12 | -0.602 | -0.557 | -0.555 | -0.377 | -0.38 | -0.38 | -0.38 |
EPS
| 0.7 | 0.58 | 0.72 | 0.83 | 0.61 | 1.05 | 0.97 | 0.95 | 0.97 | 0.97 | 0.97 | 0.82 | 0.81 | 0.77 | 0.13 | 1.17 | 0.38 | 0.41 | 0.38 | 0.43 | 0.51 | 0.45 | 0.4 | 0.33 | 0.33 | 0.37 | 0.21 | 0.17 | 0.21 | 0.31 | 0.33 | 0.35 | 0.26 | 0.22 | 0.11 | 0.39 | 0.28 | 0.46 | 0.34 | 0.34 | 0.29 | 0.039 | 0.24 | -0.11 | 0.16 | 0.18 | 0.05 | -0.068 | 0.14 | 0.4 | 0.17 | 0.17 | 0.16 | 0.09 | 0.12 | 0.14 | -0.47 | -0.34 | -0.41 | 0.063 | -0.11 | -0.39 | 0.02 | -0.22 | -0.11 | 0.2 | -0.047 | -0.29 | -0.24 | -0.12 | -0.16 | -0.023 | -0.077 | -0.063 | -0.031 | -0.081 | -0.13 | -1.04 | -0.58 | -0.55 | 1.98 | -0.18 | -0.3 | -0.68 | -0.46 | -0.37 | -0.32 | -0.16 | -0.3 | -0.31 | -0.47 | -0.48 | -0.51 | -0.4 | -0.32 | -0.28 | -0.28 | -0.36 | -0.21 | -0.21 | -0.18 | -0.17 | -0.17 | -0.079 | -2.08 | -0.77 | -0.79 | -0.55 | -0.57 | -0.57 | -0.57 |
EPS Diluted
| 0.7 | 0.58 | 0.71 | 0.83 | 0.61 | 1.05 | 0.96 | 0.95 | 0.97 | 0.97 | 0.97 | 0.81 | 0.81 | 0.77 | 0.13 | 1.17 | 0.38 | 0.41 | 0.38 | 0.43 | 0.51 | 0.45 | 0.4 | 0.33 | 0.33 | 0.36 | 0.21 | 0.17 | 0.21 | 0.31 | 0.33 | 0.35 | 0.26 | 0.22 | 0.11 | 0.39 | 0.28 | 0.46 | 0.34 | 0.34 | 0.29 | 0.039 | 0.24 | -0.11 | 0.16 | 0.18 | 0.05 | -0.067 | 0.14 | 0.4 | 0.17 | 0.17 | 0.15 | 0.09 | 0.12 | 0.14 | -0.47 | -0.34 | -0.41 | 0.063 | -0.11 | -0.39 | 0.02 | -0.22 | -0.11 | 0.19 | -0.047 | -0.29 | -0.24 | -0.12 | -0.16 | -0.023 | -0.077 | -0.063 | -0.031 | -0.081 | -0.13 | -1.04 | -0.58 | -0.54 | 1.98 | -0.18 | -0.3 | -0.68 | -0.46 | -0.37 | -0.32 | -0.16 | -0.3 | -0.31 | -0.47 | -0.47 | -0.51 | -0.4 | -0.32 | -0.28 | -0.28 | -0.36 | -0.21 | -0.21 | -0.18 | -0.17 | -0.17 | -0.079 | -2.08 | -0.77 | -0.79 | -0.55 | -0.57 | -0.57 | -0.57 |
EBITDA
| -430 | 914 | 992 | 998 | 1,005 | 1,135 | 1,059 | 1,003 | 1,034 | 1,030 | 1,052 | 896 | 939 | 920 | 859 | 748 | 845 | 790 | 772 | 720 | 817 | 790 | 771 | 668 | 756 | 738 | 732 | 635 | 575 | 566 | 551 | 512.829 | 536.097 | 522.304 | 503.211 | 481.91 | 507.549 | 499.881 | 507.284 | 469.331 | 495.258 | 480.976 | 497.693 | 452.621 | 426.509 | 430.924 | 426.831 | 398.035 | 380.423 | 366.982 | 346.706 | 403.935 | 324.119 | 312.028 | 308.656 | 300.089 | 298.317 | 270.179 | 265.182 | 257.576 | 255.906 | 240.63 | 234.514 | 193.311 | 234.33 | 210.995 | 212.878 | 305.981 | 202.774 | 189.564 | 175.65 | 139.282 | 107.934 | 103.13 | 95.698 | 370.04 | 76.07 | 284.357 | 84.949 | 22.485 | 87.12 | 67.851 | 141.162 | 110.322 | 125.472 | 120.989 | 111.309 | 169.767 | 96.352 | 106.225 | 119.591 | 121.803 | 83.43 | 94.804 | 92.571 | 88.723 | 88.671 | 77.804 | 70.732 | 73.8 | 57.3 | 36.4 | 27.5 | 29.5 | 22.3 | 4.6 | 11.9 | -27.1 | 7.9 | 7.9 | 7.9 |
EBITDA Ratio
| -0.26 | 0.562 | 0.605 | 0.596 | 0.603 | 0.608 | 0.597 | 0.569 | 0.592 | 0.594 | 0.604 | 0.542 | 0.58 | 0.581 | 0.578 | 0.501 | 0.569 | 0.549 | 0.543 | 0.504 | 0.54 | 0.535 | 0.541 | 0.471 | 0.55 | 0.555 | 0.564 | 0.513 | 0.541 | 0.545 | 0.542 | 0.497 | 0.54 | 0.543 | 0.539 | 0.51 | 0.553 | 0.556 | 0.539 | 0.485 | 0.533 | 0.525 | 0.568 | 0.567 | 0.569 | 0.586 | 0.577 | 0.59 | 0.612 | 0.627 | 0.628 | 0.778 | 0.631 | 0.624 | 0.619 | 0.605 | 0.619 | 0.592 | 0.597 | 0.581 | 0.596 | 0.587 | 0.582 | 0.493 | 0.61 | 0.556 | 0.574 | 0.816 | 0.576 | 0.553 | 0.556 | 0.661 | 0.537 | 0.532 | 0.524 | 2.053 | 0.443 | 1.696 | 0.541 | 0.139 | 0.585 | 0.453 | 0.568 | 0.435 | 0.533 | 0.54 | 0.514 | 0.745 | 0.424 | 0.471 | 0.542 | 0.511 | 0.382 | 0.413 | 0.435 | 0.439 | 0.508 | 0.524 | 0.569 | 0.646 | 0.579 | 0.47 | 0.499 | 0.485 | 0.772 | 0.4 | 1 | -3.519 | 1 | 1 | 1 |