Continental Aktiengesellschaft
FSX:CON.DE
64.52 (EUR) • At close January 14, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
| 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 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 9,833 | 10,003 | 9,788 | 10,448.3 | 10,240.1 | 10,425.9 | 10,306.1 | 10,290.9 | 10,395.6 | 9,444.1 | 9,278.3 | 8,795 | 8,040.5 | 8,354.4 | 8,575.3 | 10,894.6 | 10,295.3 | 6,619.7 | 9,844 | 11,064.3 | 11,103.4 | 11,264 | 11,046.7 | 11,230.1 | 10,787.8 | 11,373.8 | 11,012.7 | 11,283.9 | 10,692.7 | 11,033 | 10,999.9 | 10,524 | 9,983.8 | 10,191 | 9,850.7 | 10,015.8 | 9,617.6 | 10,029.7 | 9,568.9 | 8,918.1 | 8,669.5 | 8,528 | 8,390.1 | 8,407.1 | 8,349.6 | 8,541 | 8,033.3 | 8,095.7 | 8,134.3 | 8,186.7 | 8,319.5 | 7,912.3 | 7,714.4 | 7,532.6 | 7,345.6 | 6,902.7 | 6,489.8 | 6,657.7 | 5,996.7 | 5,695.5 | 5,337 | 4,761.2 | 4,302 | 6,620.535 | 6,636.017 | 4,695.573 | 3,907.69 | 4,048.797 | 4,017.04 | 3,952.912 | 3,710.595 | 3,621.872 | 3,609.792 | 10,407.693 | 10,229.883 | 3,548.195 | 3,251.577 |
| Cost of Revenue
| 7,573 | 7,732 | 7,852 | 8,237.6 | 8,129.8 | 8,208.5 | 8,036.7 | 8,266.6 | 8,170.7 | 7,451.3 | 7,212 | 7,033.1 | 6,257.3 | 6,320.6 | 6,413.9 | 8,235.7 | 7,636 | 5,609.8 | 7,583.2 | 8,565.6 | 8,449.7 | 8,523.5 | 8,354.6 | 8,472.2 | 8,170.5 | 8,435 | 8,221.8 | 8,348.4 | 7,948.3 | 8,203.1 | 8,135.2 | 7,764.7 | 7,409.1 | 7,359.6 | 7,249.6 | 7,448.6 | 7,107 | 7,355.1 | 7,146.1 | 6,700.9 | 6,443.8 | 6,400.5 | 6,294.4 | 6,445.5 | 6,307.8 | 6,531.8 | 6,244.3 | 6,376.7 | 6,348.3 | 6,401.4 | 6,553.9 | 6,234.2 | 6,150.1 | 5,976.5 | 5,747.1 | 5,350.8 | 5,131.7 | 5,169.6 | 4,615.5 | 4,502.4 | 4,113.1 | 3,820.3 | 3,646.2 | 5,208.373 | 5,249.923 | 3,680.113 | 2,926.317 | 3,023.174 | 3,003.155 | 2,928.187 | 2,818.111 | 2,693.913 | 2,771.113 | 7,790.632 | 7,720.685 | 2,689.228 | 2,494.033 |
| Gross Profit
| 2,260 | 2,271 | 1,936 | 2,210.7 | 2,110.3 | 2,217.4 | 2,269.4 | 2,024.3 | 2,224.9 | 1,992.8 | 2,066.3 | 1,761.9 | 1,783.2 | 2,033.8 | 2,161.4 | 2,658.9 | 2,659.3 | 1,009.9 | 2,260.8 | 2,498.7 | 2,653.7 | 2,740.5 | 2,692.1 | 2,757.9 | 2,617.3 | 2,938.8 | 2,790.9 | 2,935.5 | 2,744.4 | 2,829.9 | 2,864.7 | 2,759.3 | 2,574.7 | 2,831.4 | 2,601.1 | 2,567.2 | 2,510.6 | 2,674.6 | 2,422.8 | 2,217.2 | 2,225.7 | 2,127.5 | 2,095.7 | 1,961.6 | 2,041.8 | 2,009.2 | 1,789 | 1,719 | 1,786 | 1,785.3 | 1,765.6 | 1,678.1 | 1,564.3 | 1,556.1 | 1,598.5 | 1,551.9 | 1,358.1 | 1,488.1 | 1,381.2 | 1,193.1 | 1,223.9 | 940.9 | 655.8 | 1,412.162 | 1,386.093 | 1,015.46 | 981.374 | 1,025.623 | 1,013.886 | 1,024.725 | 892.484 | 927.959 | 838.68 | 2,617.061 | 2,509.198 | 858.967 | 757.544 |
| Gross Profit Ratio
| 0.23 | 0.227 | 0.198 | 0.212 | 0.206 | 0.213 | 0.22 | 0.197 | 0.214 | 0.211 | 0.223 | 0.2 | 0.222 | 0.243 | 0.252 | 0.244 | 0.258 | 0.153 | 0.23 | 0.226 | 0.239 | 0.243 | 0.244 | 0.246 | 0.243 | 0.258 | 0.253 | 0.26 | 0.257 | 0.256 | 0.26 | 0.262 | 0.258 | 0.278 | 0.264 | 0.256 | 0.261 | 0.267 | 0.253 | 0.249 | 0.257 | 0.249 | 0.25 | 0.233 | 0.245 | 0.235 | 0.223 | 0.212 | 0.22 | 0.218 | 0.212 | 0.212 | 0.203 | 0.207 | 0.218 | 0.225 | 0.209 | 0.224 | 0.23 | 0.209 | 0.229 | 0.198 | 0.152 | 0.213 | 0.209 | 0.216 | 0.251 | 0.253 | 0.252 | 0.259 | 0.241 | 0.256 | 0.232 | 0.251 | 0.245 | 0.242 | 0.233 |
| Reseach & Development Expenses
| 1,024 | 1,065 | 1,038 | 1,057.9 | 1,035.4 | 1,002.9 | 1,029.5 | 1,105.8 | 1,061.4 | 1,000.6 | 997.5 | 40.3 | 845.6 | 883.7 | 817.2 | 239.6 | 1,009.2 | 989.4 | 1,143.6 | 7 | 1,124.3 | 1,150 | 1,082.9 | 1,091.8 | 1,084.5 | 1,077.4 | 1,026.5 | 746.8 | 777.5 | 798.7 | 780.7 | 640.5 | 728.1 | 726.8 | 716.1 | 551.9 | 623.4 | 631.3 | 643 | 510.1 | 553.8 | 529.7 | 544.1 | 404 | 487.4 | 487.2 | 499.8 | 410.4 | 448.3 | 458.3 | 449.2 | 383 | 401.8 | 418.5 | 405.4 | 306.9 | 389.1 | 379.4 | 375 | 263.9 | 361.8 | 344.1 | 386.5 | 424.782 | 414.988 | 257.639 | 187.853 | 203.985 | 187.64 | 175.014 | 185.609 | 160.714 | 156.022 | 440.66 | 438.428 | 147.841 | 141.943 |
| General & Administrative Expenses
| 327 | 320 | 318 | 432.8 | 295.4 | 322.3 | 304.4 | 287 | 252.7 | 289.9 | 260.9 | 255.7 | 237.4 | 269.3 | 242.5 | 300.2 | 285.5 | 288.2 | 283 | 252.4 | 271.9 | 294.6 | 291.3 | 306.1 | 268.8 | 287 | 287.1 | 278.2 | 269.7 | 298.6 | 297.8 | 249.4 | 265.1 | 254.4 | 243.7 | 230.1 | 236.1 | 244.8 | 214.5 | 181.7 | 199.9 | 202.3 | 178.9 | 174.3 | 172.3 | 180.3 | 171.8 | 175.8 | 175.8 | 168.4 | 164.5 | -870.7 | 509.5 | 515.1 | 497.7 | 523.8 | 485.7 | 491.4 | 455.8 | 434.9 | 426 | 436.2 | 433.2 | 482.734 | 490.95 | -534.575 | 324.391 | 336.375 | 330.802 | -526.906 | 323.568 | 325.631 | 320.94 | 116.94 | 945.981 | 314.679 | 317.058 |
| Selling & Marketing Expenses
| 618 | 669 | 654 | 655.7 | 618.8 | 629.6 | 623.5 | 679.5 | 661.1 | 640.6 | 616.9 | 618.9 | 605.8 | 598.6 | 568.4 | 609.6 | 582.7 | 562.2 | 662.8 | 695.6 | 676.6 | 679.4 | 667.3 | 649.6 | 609.5 | 627 | 608.2 | 633 | 588.3 | 608.4 | 600.5 | 587.8 | 554 | 561.2 | 548 | 566.7 | 537.6 | 553.8 | 520.9 | 512.9 | 454.3 | 442.5 | 430.9 | 437.1 | 401.2 | 412.2 | 406.5 | 416.2 | 399.6 | 391.1 | 380.5 | 1,433 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 912.9 | 0 | 0 | 0 | 853.9 | 0 | 0 | 0 | 840 | 0 | 0 | 0 |
| SG&A
| 945 | 839 | 972 | 1,088.5 | 914.2 | 951.9 | 927.9 | 966.5 | 913.8 | 930.5 | 877.8 | 874.6 | 843.2 | 867.9 | 810.9 | 909.8 | 868.2 | 850.4 | 945.8 | 948 | 948.5 | 974 | 958.6 | 955.7 | 878.3 | 914 | 895.3 | 911.2 | 858 | 907 | 898.3 | 837.2 | 819.1 | 815.6 | 791.7 | 796.8 | 773.7 | 798.6 | 735.4 | 694.6 | 654.2 | 644.8 | 609.8 | 611.4 | 573.5 | 592.5 | 578.3 | 592 | 575.4 | 559.5 | 545 | 562.3 | 509.5 | 515.1 | 497.7 | 523.8 | 485.7 | 491.4 | 455.8 | 434.9 | 426 | 436.2 | 433.2 | 482.734 | 490.95 | 378.325 | 324.391 | 336.375 | 330.802 | 326.994 | 323.568 | 325.631 | 320.94 | 956.94 | 945.981 | 314.679 | 317.058 |
| Other Expenses
| 291 | 0 | 183 | 669.2 | 289.7 | 104.8 | 215 | -8.2 | -246 | -225.9 | 180.2 | -604.3 | 286.5 | 183.1 | 124.3 | -11.6 | -1,458.5 | -0.4 | 262.9 | -1,659 | -2,401 | 131.6 | 166 | -792.8 | 193.5 | 145.7 | 134.9 | -19.4 | -85.7 | -14.4 | -64.4 | 509.6 | -444.4 | -59.9 | -69 | 169.6 | -91.6 | -78.4 | -77.7 | 257.8 | -308.2 | -20.3 | -47 | 49 | -103.4 | -58.5 | 33.8 | -190.2 | 31.5 | -17.3 | 7.5 | 3.8 | 1.1 | 1.1 | 74.8 | 184.9 | 135.8 | 124.5 | 72.5 | 514 | 1,315.3 | 66.2 | 7.5 | -66.55 | -39.78 | 172.7 | -48.214 | -15.599 | -57.954 | 132.7 | 7.192 | -75.054 | -14.493 | 179.776 | -12.188 | 0 | 0 |
| Operating Expenses
| 2,260 | 1,904 | 2,010 | 2,146.4 | 1,949.6 | 1,954.8 | 1,957.4 | 2,064.1 | 1,975.2 | 1,931.1 | 1,875.3 | 914.9 | 1,688.8 | 1,751.6 | 1,628.1 | 1,149.4 | 1,877.4 | 1,839.8 | 2,089.4 | 838.7 | 2,072.8 | 2,124 | 2,041.5 | 814.4 | 1,962.8 | 1,991.4 | 1,921.8 | 1,447.9 | 1,635.5 | 1,705.7 | 1,679 | 1,766.2 | 1,547.2 | 1,542.4 | 1,507.8 | 1,461.3 | 1,397.1 | 1,429.9 | 1,378.4 | 1,285.9 | 1,208 | 1,174.5 | 1,153.9 | 1,092.4 | 1,060.9 | 1,079.7 | 1,078.1 | 812.2 | 1,055.2 | 1,000.5 | 1,001.7 | 1,027.9 | 947.4 | 936.9 | 977.9 | 1,015.6 | 1,010.6 | 995.3 | 903.3 | 1,212.8 | 2,103.1 | 846.5 | 827.2 | 907.516 | 905.938 | 808.663 | 512.243 | 540.359 | 518.442 | 634.708 | 509.177 | 486.345 | 476.961 | 1,577.376 | 1,372.222 | 462.521 | 459.001 |
| Operating Income
| 291 | 367 | 109 | 64.3 | 474.7 | 478.8 | 582.9 | 1,043 | 17.8 | -154.8 | 423 | 257.2 | 94.4 | 282.2 | 533.3 | 560.7 | 781.9 | -829.9 | 171.4 | 552.4 | 580.9 | 616.5 | 823.3 | 1,037.9 | 851.6 | 1,119 | 1,019.2 | 1,256.6 | 1,037.6 | 1,132.3 | 1,135.1 | 1,209.2 | 596.3 | 1,249.6 | 1,040.7 | 919.8 | 1,034.6 | 1,183.3 | 977.9 | 896.9 | 637.8 | 906.9 | 903.2 | 746.8 | 886.3 | 883.2 | 747.4 | 906.8 | 730.8 | 784.8 | 763.9 | 650.2 | 616.9 | 619.2 | 620.6 | 536.3 | 347.5 | 492.8 | 477.9 | -19.7 | -879.2 | 94.4 | -171.4 | 504.646 | 480.155 | 206.797 | 469.13 | 485.264 | 495.443 | 390.016 | 383.307 | 441.614 | 361.718 | 1,039.685 | 1,136.976 | 396.446 | 298.543 |
| Operating Income Ratio
| 0.03 | 0.037 | 0.011 | 0.006 | 0.046 | 0.046 | 0.057 | 0.101 | 0.002 | -0.016 | 0.046 | 0.029 | 0.012 | 0.034 | 0.062 | 0.051 | 0.076 | -0.125 | 0.017 | 0.05 | 0.052 | 0.055 | 0.075 | 0.092 | 0.079 | 0.098 | 0.093 | 0.111 | 0.097 | 0.103 | 0.103 | 0.115 | 0.06 | 0.123 | 0.106 | 0.092 | 0.108 | 0.118 | 0.102 | 0.101 | 0.074 | 0.106 | 0.108 | 0.089 | 0.106 | 0.103 | 0.093 | 0.112 | 0.09 | 0.096 | 0.092 | 0.082 | 0.08 | 0.082 | 0.084 | 0.078 | 0.054 | 0.074 | 0.08 | -0.003 | -0.165 | 0.02 | -0.04 | 0.076 | 0.072 | 0.044 | 0.12 | 0.12 | 0.123 | 0.099 | 0.103 | 0.122 | 0.1 | 0.1 | 0.111 | 0.112 | 0.092 |
| Total Other Income Expenses Net
| 386 | 70 | 19 | 333.7 | 185.2 | 83.7 | -89.7 | 574.7 | -304.7 | -77.5 | -83.1 | -8 | -90.7 | 252.5 | 44.7 | -281.8 | -1,495.4 | -90.4 | 193.5 | -319.6 | -2,612.3 | 92.3 | -53.5 | -27.7 | -39 | -62.8 | 122.8 | 8.5 | -127.2 | -72.1 | -83.6 | -43.4 | -25 | -54.2 | -104.8 | -250.7 | -197.3 | -104.7 | -99 | -85.5 | -75.1 | -106.6 | -97.1 | -273.3 | -364.7 | -237.3 | -98.3 | -278.4 | -160.8 | -156.2 | -65 | -144.5 | -223.4 | -149.1 | -168.6 | -143.1 | -191.9 | -144.3 | -137.2 | -186.1 | -220.8 | -256.9 | -121.5 | -217.887 | -230.382 | 40.447 | -82.223 | -18.299 | -69.707 | 62.648 | -11.888 | -109.879 | -25.486 | -61.227 | -4.895 | -22.407 | -40.941 |
| Income Before Tax
| 677 | 437 | 19 | 398 | 345.9 | 354.5 | 497.1 | 529 | -83.9 | -232.3 | 344 | 269 | 327.8 | 534.7 | 578 | 278.9 | -753.2 | -882.3 | 426.7 | -35.8 | -2,031.4 | 708.8 | 769.8 | 1,010.2 | 812.6 | 1,056.2 | 970.9 | 1,190.5 | 981.7 | 1,052.1 | 1,051.5 | 1,165.8 | 571.3 | 1,234.8 | 1,006.9 | 891.6 | 916.2 | 1,140 | 922.2 | 847.2 | 562.7 | 846.4 | 823.2 | 573 | 616.2 | 645.9 | 624.3 | 628.4 | 606 | 710 | 722.2 | 505.7 | 393.5 | 496.9 | 465.3 | 393.2 | 155.6 | 348.5 | 340.7 | -205.8 | -1,100 | -162.5 | -292.9 | 286.76 | 249.773 | 247.244 | 386.908 | 466.965 | 425.737 | 452.665 | 371.419 | 331.736 | 336.232 | 978.457 | 1,060.058 | 376.624 | 259.972 |
| Income Before Tax Ratio
| 0.069 | 0.044 | 0.002 | 0.038 | 0.034 | 0.034 | 0.048 | 0.051 | -0.008 | -0.025 | 0.037 | 0.031 | 0.041 | 0.064 | 0.067 | 0.026 | -0.073 | -0.133 | 0.043 | -0.003 | -0.183 | 0.063 | 0.07 | 0.09 | 0.075 | 0.093 | 0.088 | 0.106 | 0.092 | 0.095 | 0.096 | 0.111 | 0.057 | 0.121 | 0.102 | 0.089 | 0.095 | 0.114 | 0.096 | 0.095 | 0.065 | 0.099 | 0.098 | 0.068 | 0.074 | 0.076 | 0.078 | 0.078 | 0.074 | 0.087 | 0.087 | 0.064 | 0.051 | 0.066 | 0.063 | 0.057 | 0.024 | 0.052 | 0.057 | -0.036 | -0.206 | -0.034 | -0.068 | 0.043 | 0.038 | 0.053 | 0.099 | 0.115 | 0.106 | 0.115 | 0.1 | 0.092 | 0.093 | 0.094 | 0.104 | 0.106 | 0.08 |
| Income Tax Expense
| 180 | 137 | 70 | 147.5 | 38.3 | 133.7 | 104.5 | 231.1 | 114 | 9.7 | 89.8 | 95 | 64.8 | 72.5 | 127.2 | 49.3 | -49.9 | -144.8 | 134.1 | 239.6 | -53.5 | 213.9 | 182.4 | 275.4 | 176.4 | 220.4 | 219.4 | 409.8 | 240 | 290.7 | 287 | 354.4 | 175.3 | 311.3 | 255.8 | 250.5 | 268.7 | 326.8 | 244.4 | 250.7 | 47.4 | 108.3 | 215.6 | 211.8 | 154 | -77.2 | 161 | 162.7 | 139.3 | 175 | 221.7 | 126.7 | 165.1 | 164.2 | 80.2 | 160.4 | 128.5 | 206.8 | 96.4 | -69 | -72.1 | 17.9 | -31.1 | 80.273 | 69.964 | 41.28 | 128.636 | 158.788 | 144.783 | 125.271 | 130.866 | 122.887 | 107.946 | 355.202 | 305.072 | 123.89 | 85.629 |
| Net Income
| 486 | 305 | -53 | 267 | 298.6 | 209 | 382 | 282.7 | -197.9 | -242 | 245.4 | 153 | 309.1 | 545.3 | 447.6 | 206.2 | -719.3 | -741.1 | 292.3 | -298.6 | -1,986.4 | 484.8 | 575.2 | 711.5 | 626.1 | 822.1 | 737.6 | 760.5 | 729.1 | 745.4 | 749.6 | 785.2 | 378.5 | 904.9 | 733.9 | 643.1 | 635.7 | 791.9 | 656.7 | 576.4 | 495.1 | 715.5 | 588.3 | 347.1 | 434.1 | 700.7 | 441.2 | 431.1 | 449.2 | 520.3 | 482.9 | 348.5 | 210.7 | 314.8 | 368.2 | 213 | 14.1 | 121.2 | 227.7 | -153.6 | -1,038.5 | -189.8 | -267.3 | 194.476 | 179.808 | 195.17 | 251.57 | 303.177 | 274.064 | 324.075 | 234.659 | 201.843 | 221.789 | 605.649 | 733.809 | 242.823 | 166.629 |
| Net Income Ratio
| 0.049 | 0.03 | -0.005 | 0.026 | 0.029 | 0.02 | 0.037 | 0.027 | -0.019 | -0.026 | 0.026 | 0.017 | 0.038 | 0.065 | 0.052 | 0.019 | -0.07 | -0.112 | 0.03 | -0.027 | -0.179 | 0.043 | 0.052 | 0.063 | 0.058 | 0.072 | 0.067 | 0.067 | 0.068 | 0.068 | 0.068 | 0.075 | 0.038 | 0.089 | 0.075 | 0.064 | 0.066 | 0.079 | 0.069 | 0.065 | 0.057 | 0.084 | 0.07 | 0.041 | 0.052 | 0.082 | 0.055 | 0.053 | 0.055 | 0.064 | 0.058 | 0.044 | 0.027 | 0.042 | 0.05 | 0.031 | 0.002 | 0.018 | 0.038 | -0.027 | -0.195 | -0.04 | -0.062 | 0.029 | 0.027 | 0.042 | 0.064 | 0.075 | 0.068 | 0.082 | 0.063 | 0.056 | 0.061 | 0.058 | 0.072 | 0.068 | 0.051 |
| EPS
| 2.43 | 1.52 | -0.27 | 1.34 | 1.49 | 1.04 | 1.91 | 1.41 | -0.99 | -1.22 | 1.23 | 0.87 | 1.55 | 2.72 | 2.24 | 1.03 | -3.6 | -3.7 | 1.46 | -1.49 | -9.93 | 2.42 | 2.88 | 3.56 | 3.13 | 4.11 | 3.69 | 3.8 | 3.64 | 3.73 | 3.75 | 3.94 | 1.9 | 4.52 | 3.67 | 3.22 | 3.18 | 3.96 | 3.28 | 2.88 | 2.47 | 3.58 | 2.94 | 1.74 | 2.17 | 3.5 | 2.21 | 2.16 | 2.25 | 2.6 | 2.41 | 1.74 | 1.05 | 1.57 | 1.84 | 1.06 | 0.07 | 0.61 | 1.14 | -0.91 | -6.14 | -1.12 | -1.58 | 1.16 | 1 | 1.29 | 1.65 | 2 | 1.81 | 2.14 | 1.55 | 1.34 | 1.47 | 4.02 | 4.88 | 1.61 | 1.11 |
| EPS Diluted
| 2.43 | 1.52 | -0.27 | 1.34 | 1.49 | 1.04 | 1.91 | 1.41 | -0.99 | -1.22 | 1.23 | 0.87 | 1.55 | 2.72 | 2.24 | 1.03 | -3.6 | -3.7 | 1.46 | -1.49 | -9.93 | 2.42 | 2.88 | 3.56 | 3.13 | 4.11 | 3.69 | 3.8 | 3.64 | 3.73 | 3.75 | 3.94 | 1.9 | 4.52 | 3.67 | 3.22 | 3.18 | 3.96 | 3.28 | 2.88 | 2.47 | 3.58 | 2.94 | 1.74 | 2.17 | 3.5 | 2.21 | 2.16 | 2.25 | 2.6 | 2.41 | 1.74 | 1.05 | 1.57 | 1.84 | 1.06 | 0.07 | 0.61 | 1.14 | -0.91 | -6.14 | -1.12 | -1.58 | 1.13 | 0.97 | 1.29 | 1.61 | 1.91 | 1.73 | 2.14 | 1.55 | 1.28 | 1.4 | 4.02 | 4.88 | 1.54 | 1.06 |
| EBITDA
| 1,337 | 1,091 | 652 | 621.5 | 986.6 | 1,011 | 1,117.9 | 1,126.6 | 534.8 | 397.7 | 931.3 | 848.1 | 926.2 | 1,139.1 | 1,285 | 1,663.5 | 718.6 | 117.2 | 1,121.6 | 934.6 | 1,064.6 | 1,431.5 | 1,490.5 | 1,663.8 | 1,437.5 | 1,661.8 | 1,571 | 1,733.6 | 1,593 | 1,640.6 | 1,661.9 | 1,878.9 | 1,102.1 | 1,737.9 | 1,530.3 | 1,491.6 | 1,511.7 | 1,616.3 | 1,368.8 | 1,371.4 | 1,225.3 | 1,329.7 | 1,265.9 | 1,091.8 | 1,339.3 | 1,329.7 | 1,191.1 | 1,439.2 | 1,162.3 | 1,294.6 | 1,189.8 | 1,126.8 | 1,018.3 | 1,050.7 | 1,034.9 | 981.9 | 792.1 | 942.1 | 871.8 | 461.7 | 446.9 | 453.7 | 243.1 | 940.738 | 907.237 | 572.749 | 648.705 | 658.208 | 674.573 | 663.517 | 560.885 | 597.213 | 517.341 | 1,378.489 | 1,298.026 | 549.406 | 452.829 |
| EBITDA Ratio
| 0.136 | 0.109 | 0.069 | 0.059 | 0.099 | 0.098 | 0.109 | 0.157 | 0.104 | 0.091 | 0.106 | 0.095 | 0.121 | 0.125 | 0.158 | 0.153 | 0.067 | -0.006 | 0.114 | 0.086 | 0.095 | 0.132 | 0.136 | 0.153 | 0.134 | 0.145 | 0.142 | 0.154 | 0.15 | 0.152 | 0.151 | 0.179 | 0.11 | 0.171 | 0.155 | 0.149 | 0.157 | 0.165 | 0.15 | 0.154 | 0.141 | 0.156 | 0.158 | 0.13 | 0.159 | 0.154 | 0.146 | 0.178 | 0.143 | 0.155 | 0.143 | 0.142 | 0.135 | 0.139 | 0.141 | 0.142 | 0.122 | 0.142 | 0.145 | 0.081 | 0.084 | 0.095 | 0.057 | 0.142 | 0.137 | 0.122 | 0.166 | 0.163 | 0.168 | 0.168 | 0.151 | 0.165 | 0.143 | 0.132 | 0.127 | 0.155 | 0.139 |