CPFL Energia S.A.
B3:CPFE3.SA
32.35 (BRL) • At close November 7, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) BRL.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 9,661.935 | 10,165.775 | 10,540.062 | 9,974.97 | 9,388.92 | 9,839.239 | 10,736.544 | 10,005.921 | 9,324.318 | 9,287.455 | 10,920.008 | 11,189.886 | 8,812.808 | 8,288.124 | 9,273.529 | 7,781.02 | 6,561.646 | 7,282.268 | 8,022.24 | 7,746.481 | 7,036.306 | 7,127.446 | 6,686.322 | 8,130.286 | 6,945.365 | 6,374.655 | 7,459.633 | 7,783.946 | 5,962.549 | 5,538.778 | 5,511.783 | 4,737.375 | 4,416.083 | 4,249.389 | 4,786.081 | 4,967.173 | 5,162.549 | 5,290.068 | 5,242.975 | 4,241.975 | 3,893.683 | 3,927.309 | 3,717.972 | 3,602.115 | 3,598.342 | 3,715.426 | 4,256.056 | 3,844.654 | 3,533.449 | 3,420.988 | 3,404.164 | 3,292.224 | 3,044.857 | 3,022.784 | 3,840.578 | 2,758.078 | 2,640.009 | 2,785.064 | 2,812.885 | 2,704.109 | 2,657.292 | 5,516.901 | 2,428.582 | 2,420.103 | 2,308.625 | 2,480.101 | 7,446.498 | 2,396.208 | 2,224.154 | 2,149.556 | 5,634.591 | 2,359.457 | 2,954.941 | 2,812.524 | 5,255.488 | 2,114.256 | 1,922.951 | 2,628.839 | 4,037.353 | 1,233.959 | 2,308.615 | 2,311.893 | 2,036.878 | 2,004.06 | 1,989.183 | 2,034.361 | 2,593.406 | 1,409.963 | 1,436.493 | 1,430.097 |
| Cost of Revenue
| 6,792.52 | 6,465.177 | 6,846.996 | 2,159.859 | 6,356.447 | 6,314.591 | 7,258.03 | 7,145.413 | 6,430.573 | 6,683.727 | 8,204.4 | 8,656.202 | 6,733.244 | 6,358.82 | 7,216.232 | 5,836.519 | 5,340.383 | 5,584.223 | 6,191.792 | 6,063.492 | 5,505.169 | 5,594.441 | 4,453.703 | 5,864.261 | 4,908.083 | 4,384.28 | 5,288.969 | 6,544.266 | 4,894.309 | 3,635.281 | 3,773.696 | 3,657.688 | 3,475.975 | 3,269.613 | 3,747.355 | 3,878.612 | 4,365.435 | 4,276.616 | 3,295.838 | 3,305.009 | 3,069.797 | 3,133.471 | 2,812.648 | 2,549.443 | 2,776.123 | 2,542.838 | 2,628.114 | 2,705.643 | 2,588.245 | 2,245.53 | 2,293.782 | 2,232.674 | 2,104.885 | 1,886.241 | 2,912.824 | 1,810.658 | 1,760.493 | 1,751.588 | 1,958.015 | 1,961.183 | 1,647.572 | 3,340.816 | 2,242.541 | 1,367.906 | 1,094.676 | 1,348.156 | 2,154.831 | 1,230.473 | 974.369 | 869.711 | 1,843.861 | 1,058.62 | 1,149.935 | 1,063.692 | 0 | 0 | 908.421 | 0 | 0 | 0 | 986.321 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 2,869.415 | 3,700.598 | 3,693.066 | 7,815.111 | 3,032.473 | 3,524.648 | 3,478.514 | 2,860.508 | 2,893.745 | 2,603.728 | 2,715.608 | 2,533.684 | 2,079.564 | 1,929.304 | 2,057.297 | 1,944.501 | 1,221.263 | 1,698.045 | 1,830.448 | 1,682.989 | 1,531.137 | 1,533.005 | 2,232.619 | 2,266.025 | 2,037.282 | 1,990.375 | 2,170.664 | 1,239.68 | 1,068.24 | 1,903.497 | 1,738.087 | 1,079.687 | 940.108 | 979.776 | 1,038.726 | 1,088.561 | 797.114 | 1,013.452 | 1,947.137 | 936.966 | 823.886 | 793.838 | 905.324 | 1,052.672 | 822.219 | 1,172.588 | 1,627.942 | 1,139.011 | 945.204 | 1,175.458 | 1,110.382 | 1,059.55 | 939.972 | 1,136.543 | 927.754 | 947.42 | 879.516 | 1,033.476 | 854.87 | 742.926 | 1,009.72 | 2,176.085 | 186.041 | 1,052.197 | 1,213.949 | 1,131.944 | 5,291.666 | 1,165.734 | 1,249.785 | 1,279.845 | 3,790.73 | 1,300.837 | 1,805.006 | 1,748.832 | 5,255.488 | 2,114.256 | 1,014.53 | 2,628.839 | 4,037.353 | 1,233.959 | 1,322.295 | 2,311.893 | 2,036.878 | 2,004.06 | 1,989.183 | 2,034.361 | 2,593.406 | 1,409.963 | 1,436.493 | 1,430.097 |
| Gross Profit Ratio
| 0.297 | 0.364 | 0.35 | 0.783 | 0.323 | 0.358 | 0.324 | 0.286 | 0.31 | 0.28 | 0.249 | 0.226 | 0.236 | 0.233 | 0.222 | 0.25 | 0.186 | 0.233 | 0.228 | 0.217 | 0.218 | 0.215 | 0.334 | 0.279 | 0.293 | 0.312 | 0.291 | 0.159 | 0.179 | 0.344 | 0.315 | 0.228 | 0.213 | 0.231 | 0.217 | 0.219 | 0.154 | 0.192 | 0.371 | 0.221 | 0.212 | 0.202 | 0.243 | 0.292 | 0.228 | 0.316 | 0.383 | 0.296 | 0.268 | 0.344 | 0.326 | 0.322 | 0.309 | 0.376 | 0.242 | 0.344 | 0.333 | 0.371 | 0.304 | 0.275 | 0.38 | 0.394 | 0.077 | 0.435 | 0.526 | 0.456 | 0.711 | 0.486 | 0.562 | 0.595 | 0.673 | 0.551 | 0.611 | 0.622 | 1 | 1 | 0.528 | 1 | 1 | 1 | 0.573 | 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 |
| General & Administrative Expenses
| 218.57 | 167.1 | 622.106 | 145.39 | 150.56 | 167.471 | 169.664 | 226.421 | 172.305 | 207.969 | 268.014 | 123.09 | 103.536 | 179.183 | 238.578 | 98.369 | 117.666 | 206.478 | 142.613 | 133.326 | 123.56 | 198.872 | 74.083 | 68.852 | 31.467 | 12.284 | 60.655 | 98.207 | 146.193 | 55.119 | 43.66 | 90.989 | 111.792 | 116.863 | 158.963 | 98.599 | 174.959 | 96.231 | 238.975 | 91.017 | 104.963 | 91.584 | 106.148 | 80.889 | 327.746 | 136.158 | 197.438 | 142.038 | 141.127 | 141.378 | 136.582 | 135.627 | 141.273 | 154.805 | 150.105 | 132.733 | 70.627 | 125.051 | 147.478 | 94.549 | 145.023 | 288.604 | 0 | 83.594 | 86.628 | 96.654 | 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
| 85.71 | 77.433 | 101.474 | 79.476 | 142.376 | 83.542 | -31.542 | 119.008 | 81.881 | 113.923 | 79.11 | 73.617 | 74.131 | 284.957 | 76.392 | 73.701 | 75.516 | 174.392 | 487.717 | 77.126 | 185.566 | 111.287 | 101.15 | 71.378 | 152.348 | 62.713 | 87.221 | 64.377 | 63.435 | 61.528 | 73.507 | 60.451 | 57.324 | 52.702 | 52.897 | 51.903 | 50.64 | 50.194 | 51.052 | 47.056 | 47.925 | 47.42 | 41.943 | 44.922 | 46.399 | 46.376 | -154.108 | 151.387 | 99.235 | 93.054 | 101.638 | 84.513 | 105.131 | 73.071 | 89.004 | 67.573 | 77.718 | 63.91 | -44.183 | 67.043 | 68.115 | 47.692 | 0 | 66.451 | 58.294 | 56.269 | 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
| 587.596 | 524.034 | 812.929 | 224.866 | 292.936 | 251.013 | 138.122 | 345.429 | 254.186 | 321.892 | 347.124 | 196.707 | 177.667 | 284.957 | 314.97 | 172.07 | 193.182 | 380.87 | 630.33 | 210.452 | 309.126 | 310.159 | 74.083 | 68.852 | 31.467 | 12.284 | 60.655 | 162.584 | 209.628 | 55.119 | 43.66 | 151.44 | 169.116 | 169.565 | 211.86 | 150.502 | 225.599 | 146.425 | 238.975 | 138.073 | 152.888 | 139.004 | 148.091 | 125.811 | 374.145 | 182.534 | 197.438 | 293.425 | 240.362 | 234.432 | 238.22 | 220.14 | 246.404 | 227.876 | 239.109 | 200.306 | 148.345 | 125.051 | 103.295 | 161.592 | 145.023 | 288.604 | 177.327 | 152.238 | 208.962 | 198.498 | 583.41 | 148.155 | 192.613 | 173.354 | 6.111 | 197.078 | 126.096 | 132.689 | 0 | 0 | 105.112 | 0 | 0 | 0 | 107.861 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 2.219 | 5.055 | 0 | 5.076 | 3.451 | 343.987 | 107.402 | 384.475 | 533.396 | 244.159 | 379.1 | 370.203 | 347.1 | 24.279 | 293.747 | 284.6 | 322.562 | 142.26 | -85.634 | 302.552 | 187.487 | 182.109 | 144.961 | 272.086 | 196.365 | 1,024.785 | 299.89 | 237.029 | 272.728 | 1,047.378 | 281.623 | 249.464 | 239.356 | 247.277 | 247.361 | 234.942 | 244.037 | 222.621 | 214.16 | 205.949 | 214.439 | 204.291 | 185.169 | 197.757 | 212.521 | 196.253 | 611.187 | 103.623 | 77.501 | 73.273 | 95.132 | 56.939 | 56.678 | 54.511 | 9.079 | 53.344 | 53.966 | 217.138 | 144.261 | 52.9 | 61.379 | 57.689 | -563.561 | 267.911 | 349.154 | 349.645 | 4,033.748 | 253.858 | 351.507 | 307.608 | 3,328.096 | 470.155 | 1,137.699 | 1,075.627 | -9,291.212 | 0 | 441.431 | 0 | -8,388.669 | 0 | 911.516 | 0 | -7,376.223 | 0 | 0 | 0 | -6,320.193 | 0 | 0 | 0 |
| Operating Expenses
| 587.596 | 524.034 | 812.929 | 613.196 | 579.124 | 595 | 245.524 | 729.904 | 787.582 | 566.051 | 726.224 | 566.91 | 524.767 | 488.419 | 608.717 | 456.67 | 515.744 | 523.13 | 555.578 | 513.004 | 496.613 | 492.268 | 1,374.642 | 1,192.965 | 1,150.443 | 1,099.782 | 1,250.996 | 399.613 | 482.356 | 1,164.025 | 1,198.958 | 400.904 | 408.472 | 416.842 | 459.221 | 385.444 | 469.636 | 369.046 | 875.939 | 344.022 | 367.327 | 343.295 | 333.26 | 323.568 | 586.666 | 378.787 | 1,093.888 | 397.048 | 317.863 | 307.705 | 333.352 | 277.079 | 303.082 | 282.387 | 248.188 | 253.65 | 202.311 | 342.189 | 247.556 | 214.492 | 460.827 | 984.269 | -386.235 | 420.15 | 558.116 | 548.142 | 4,617.158 | 402.014 | 544.12 | 480.962 | 3,334.207 | 667.232 | 1,263.796 | 1,208.316 | -9,291.212 | 0 | 546.543 | 0 | -8,388.669 | 0 | 1,019.376 | 0 | -7,376.223 | 0 | 0 | 0 | -6,320.193 | 0 | 0 | 0 |
| Operating Income
| 2,281.819 | 3,176.564 | 2,880.137 | 2,723.276 | 2,435.765 | 3,020.538 | 3,275.313 | 2,414.759 | 2,382.99 | 2,215.323 | 1,853.524 | 1,966.774 | 1,554.797 | 1,440.885 | 1,448.58 | 1,487.831 | 705.519 | 1,174.915 | 1,274.871 | 1,169.985 | 1,034.524 | 1,040.737 | 890.591 | 1,108.367 | 897.163 | 890.593 | 919.665 | 840.067 | 585.884 | 739.472 | 817.877 | 678.783 | 531.636 | 562.934 | 579.505 | 703.117 | 327.478 | 644.406 | 1,060.755 | 592.944 | 456.559 | 450.543 | 572.064 | 729.104 | 235.553 | 793.801 | 582.36 | 741.963 | 627.341 | 867.753 | 777.03 | 782.471 | 636.89 | 854.156 | 915.516 | 607.803 | 600.704 | 691.287 | 836.78 | 455.763 | 548.893 | 1,191.816 | 572.276 | 632.047 | 655.833 | 583.802 | 674.508 | 763.721 | 705.665 | 798.883 | 456.522 | 633.605 | 541.211 | 540.516 | -4,035.724 | 2,114.256 | 467.988 | 2,628.839 | -4,351.317 | 1,233.959 | 302.918 | 2,311.893 | -5,339.345 | 2,004.06 | 1,989.183 | 2,034.361 | -3,726.787 | 1,409.963 | 1,436.493 | 1,430.097 |
| Operating Income Ratio
| 0.236 | 0.312 | 0.273 | 0.273 | 0.259 | 0.307 | 0.305 | 0.241 | 0.256 | 0.239 | 0.17 | 0.176 | 0.176 | 0.174 | 0.156 | 0.191 | 0.108 | 0.161 | 0.159 | 0.151 | 0.147 | 0.146 | 0.133 | 0.136 | 0.129 | 0.14 | 0.123 | 0.108 | 0.098 | 0.134 | 0.148 | 0.143 | 0.12 | 0.132 | 0.121 | 0.142 | 0.063 | 0.122 | 0.202 | 0.14 | 0.117 | 0.115 | 0.154 | 0.202 | 0.065 | 0.214 | 0.137 | 0.193 | 0.178 | 0.254 | 0.228 | 0.238 | 0.209 | 0.283 | 0.238 | 0.22 | 0.228 | 0.248 | 0.297 | 0.169 | 0.207 | 0.216 | 0.236 | 0.261 | 0.284 | 0.235 | 0.091 | 0.319 | 0.317 | 0.372 | 0.081 | 0.269 | 0.183 | 0.192 | -0.768 | 1 | 0.243 | 1 | -1.078 | 1 | 0.131 | 1 | -2.621 | 1 | 1 | 1 | -1.437 | 1 | 1 | 1 |
| Total Other Income Expenses Net
| -815.825 | -784.731 | -1,069.999 | -829.32 | -623.177 | -580.997 | -1,391.053 | -445.175 | -657.718 | -474.79 | -244.413 | 4.98 | 58.781 | -19.87 | -125.189 | -107.362 | -2.286 | 344.09 | -221.933 | 158.398 | 40.491 | 57.22 | 90.216 | 27.88 | 84.746 | 55.356 | 40.682 | 56.227 | 21.167 | 85.709 | 121.469 | 46.178 | 134.187 | 89.575 | 122.358 | -88.595 | 89.549 | -53.914 | -38.328 | -1.598 | 124.881 | 84.905 | 123.963 | 160.578 | 21.757 | 32.031 | -126.438 | -236.566 | -238.384 | -214.548 | -170.232 | -205.203 | -182.049 | -131.106 | -353.943 | 0 | -2.513 | -75.995 | -315.931 | 0 | -93.835 | -738.098 | -769.994 | 3.608 | -16.041 | -22.585 | -15.892 | -9.605 | -16.517 | -16.084 | 647.728 | -23.987 | -2.119 | -1.554 | 0 | 0 | -42.352 | 0 | 0 | 0 | -19.46 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax
| 1,465.994 | 2,391.833 | 1,810.138 | 1,893.956 | 1,812.588 | 2,439.541 | 1,884.26 | 1,969.584 | 1,725.272 | 1,740.533 | 1,609.111 | 1,971.754 | 1,613.578 | 1,421.015 | 1,323.391 | 1,380.469 | 703.233 | 1,390.248 | 1,127.357 | 1,067.61 | 884.854 | 906.472 | 680.671 | 880.966 | 709.913 | 668.428 | 689.5 | 546.404 | 227.724 | 383.043 | 196.002 | 386.752 | 390.164 | 407.629 | 562.913 | 419.223 | 181.068 | 291.25 | 765.344 | 197.345 | 262.113 | 285.503 | 474.342 | 558.793 | -164.354 | 650.42 | 455.922 | 505.397 | 388.957 | 653.205 | 606.798 | 577.268 | 454.841 | 723.05 | 561.573 | 607.803 | 600.704 | 615.292 | 520.849 | 455.763 | 455.058 | 1,046.587 | -197.718 | 532.161 | 495.676 | 441.991 | 565.581 | 665.226 | 567.404 | 675.84 | 589.854 | 646.073 | 483.285 | 490.937 | 0 | 0 | 337 | 0 | 0 | 0 | 124.276 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax Ratio
| 0.152 | 0.235 | 0.172 | 0.19 | 0.193 | 0.248 | 0.175 | 0.197 | 0.185 | 0.187 | 0.147 | 0.176 | 0.183 | 0.171 | 0.143 | 0.177 | 0.107 | 0.191 | 0.141 | 0.138 | 0.126 | 0.127 | 0.102 | 0.108 | 0.102 | 0.105 | 0.092 | 0.07 | 0.038 | 0.069 | 0.036 | 0.082 | 0.088 | 0.096 | 0.118 | 0.084 | 0.035 | 0.055 | 0.146 | 0.047 | 0.067 | 0.073 | 0.128 | 0.155 | -0.046 | 0.175 | 0.107 | 0.131 | 0.11 | 0.191 | 0.178 | 0.175 | 0.149 | 0.239 | 0.146 | 0.22 | 0.228 | 0.221 | 0.185 | 0.169 | 0.171 | 0.19 | -0.081 | 0.22 | 0.215 | 0.178 | 0.076 | 0.278 | 0.255 | 0.314 | 0.105 | 0.274 | 0.164 | 0.175 | 0 | 0 | 0.175 | 0 | 0 | 0 | 0.054 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| 450.151 | 728.271 | 549.856 | 581.264 | 565.634 | 788.866 | 509.217 | 550.373 | 462.694 | 578.551 | 278.447 | 535.958 | 487.525 | 459.778 | 334.328 | 28.88 | 241.025 | 486.122 | 270.83 | 319.871 | 311.181 | 336.114 | 10.48 | 254.743 | 259.736 | 249.025 | 191.948 | 156.207 | 104.552 | 150.922 | 58.799 | 117.479 | 150.03 | 175.182 | 200.407 | 139.002 | 90.828 | 148.94 | 295.727 | 100.214 | 116.818 | 111.101 | 151.485 | 203.848 | -30.287 | 245.118 | 177.493 | 183.918 | 155.329 | 230.007 | 163.436 | 198.204 | 160.758 | 257.175 | 170.495 | 218.115 | 214.051 | 163.135 | 88.998 | 162.579 | 120.915 | 285.462 | 105.435 | 189.173 | 167.417 | 169.407 | 189.063 | 238.146 | 197.965 | 203.71 | 279.544 | 188.134 | 176.026 | 181.906 | -318.697 | -321.99 | 103.802 | -200.486 | -87.603 | -79.751 | 59.605 | -64.763 | 71.051 | 69.91 | 69.391 | 70.967 | 586.368 | 54.232 | 55.254 | 55.008 |
| Net Income
| 1,050.949 | 1,675.376 | 1,496.678 | 1,247.516 | 1,188.887 | 1,594.02 | 1,337.002 | 1,407.996 | 1,252.125 | 1,102.464 | 1,292.087 | 1,401.85 | 1,107.775 | 946.336 | 964.58 | 1,337.434 | 451.093 | 890.041 | 841.635 | 676.957 | 580.628 | 603.45 | 604.816 | 553.728 | 455.714 | 443.783 | 458.577 | 331.813 | 143.475 | 245.886 | 138.16 | 231.565 | 259.811 | 271.349 | 304.177 | 267.613 | 124.18 | 168.97 | 512.006 | 96.041 | 164.634 | 176.496 | 300.93 | 351.813 | -120.911 | 405.587 | 271.87 | 348.794 | 241.569 | 400.316 | 413.975 | 368.719 | 287.93 | 459.78 | 376.193 | 344.148 | 355.101 | 482.926 | 425.125 | 289.674 | 288.968 | 652.108 | 323.316 | 343.887 | 326.588 | 265.332 | 376.519 | 427.08 | 369.439 | 472.129 | 334.893 | 449.744 | 307.259 | 309.031 | 318.697 | 321.99 | 233.198 | 200.486 | 87.603 | 79.751 | 64.671 | 64.763 | -71.051 | -69.91 | -69.391 | -70.967 | -586.368 | -54.232 | -55.254 | -55.008 |
| Net Income Ratio
| 0.109 | 0.165 | 0.142 | 0.125 | 0.127 | 0.162 | 0.125 | 0.141 | 0.134 | 0.119 | 0.118 | 0.125 | 0.126 | 0.114 | 0.104 | 0.172 | 0.069 | 0.122 | 0.105 | 0.087 | 0.083 | 0.085 | 0.09 | 0.068 | 0.066 | 0.07 | 0.061 | 0.043 | 0.024 | 0.044 | 0.025 | 0.049 | 0.059 | 0.064 | 0.064 | 0.054 | 0.024 | 0.032 | 0.098 | 0.023 | 0.042 | 0.045 | 0.081 | 0.098 | -0.034 | 0.109 | 0.064 | 0.091 | 0.068 | 0.117 | 0.122 | 0.112 | 0.095 | 0.152 | 0.098 | 0.125 | 0.135 | 0.173 | 0.151 | 0.107 | 0.109 | 0.118 | 0.133 | 0.142 | 0.141 | 0.107 | 0.051 | 0.178 | 0.166 | 0.22 | 0.059 | 0.191 | 0.104 | 0.11 | 0.061 | 0.152 | 0.121 | 0.076 | 0.022 | 0.065 | 0.028 | 0.028 | -0.035 | -0.035 | -0.035 | -0.035 | -0.226 | -0.038 | -0.038 | -0.038 |
| EPS
| 0.91 | 1.45 | 1.3 | 1.08 | 1.03 | 1.38 | 1.16 | 1.22 | 1.09 | 0.96 | 1.15 | 1.22 | 0.96 | 0.82 | 0.84 | 1.16 | 0.39 | 0.77 | 0.73 | 0.59 | 0.57 | 0.59 | 0.59 | 0.54 | 0.45 | 0.44 | 0.45 | 0.33 | 0.14 | 0.24 | 0.14 | 0.23 | 0.26 | 0.27 | 0.3 | 0.26 | 0.12 | 0.17 | 0.5 | 0.098 | 0.17 | 0.17 | 0.3 | 0.35 | -0.12 | 0.4 | 0.27 | 0.34 | 0.24 | 0.4 | 0.41 | 0.36 | 0.28 | 0.45 | 0.37 | 0.34 | 0.35 | 0.48 | 0.42 | 0.29 | 0.28 | 0.64 | 0.32 | 0.34 | 0.32 | 0.26 | 0.37 | 0.42 | 0.36 | 0.47 | 0.33 | 0.52 | 0.3 | 0.3 | 0.31 | 0.31 | 0.24 | 0.21 | 0.091 | 0.077 | 0.074 | 0.074 | -0.082 | -0.08 | -0.08 | -0.082 | -0.67 | -0.076 | -0.077 | -0.063 |
| EPS Diluted
| 0.91 | 1.45 | 1.3 | 1.08 | 1.03 | 1.38 | 1.16 | 1.22 | 1.09 | 0.96 | 1.15 | 1.22 | 0.96 | 0.82 | 0.84 | 1.16 | 0.39 | 0.77 | 0.73 | 0.58 | 0.57 | 0.59 | 0.59 | 0.54 | 0.45 | 0.44 | 0.45 | 0.33 | 0.14 | 0.24 | 0.14 | 0.22 | 0.26 | 0.27 | 0.3 | 0.25 | 0.12 | 0.16 | 0.5 | 0.088 | 0.17 | 0.16 | 0.3 | 0.34 | -0.12 | 0.4 | 0.27 | 0.34 | 0.24 | 0.4 | 0.41 | 0.36 | 0.28 | 0.45 | 0.37 | 0.34 | 0.35 | 0.48 | 0.42 | 0.29 | 0.28 | 0.64 | 0.32 | 0.34 | 0.32 | 0.26 | 0.37 | 0.42 | 0.36 | 0.47 | 0.33 | 0.52 | 0.3 | 0.3 | 0.31 | 0.31 | 0.24 | 0.21 | 0.091 | 0.077 | 0.074 | 0.074 | -0.082 | -0.08 | -0.08 | -0.082 | -0.67 | -0.076 | -0.077 | -0.063 |
| EBITDA
| 2,852.326 | 3,742.516 | 3,477.211 | 3,280.275 | 2,991.762 | 3,560.086 | 3,845.163 | 2,931.974 | 2,856.515 | 2,686.179 | 2,598.881 | 2,676.997 | 2,143.69 | 2,035.926 | 2,106.313 | 1,703.733 | 964.787 | 1,771.974 | 2,168.129 | 1,671.85 | 1,621.755 | 1,619.036 | 1,432.082 | 1,623.655 | 1,427.693 | 1,413.613 | 1,438.25 | 1,327.499 | 1,088.243 | 1,198.761 | 1,006.599 | 1,136.279 | 1,030.308 | 1,096.326 | 1,234.605 | 1,259.002 | 864.876 | 1,067.721 | 1,584.366 | 845.15 | 811.462 | 875.115 | 875.694 | 1,045.062 | 433.118 | 1,125.298 | 1,125.665 | 1,115.673 | 973.036 | 1,164.52 | 1,432.837 | 1,098.69 | 894.352 | 1,124.059 | 1,093.184 | 985.293 | 952.618 | 931.804 | 1,220.685 | 754.942 | 766.493 | 1,789.154 | 713.542 | 774.415 | 812.465 | 750.532 | 1,085.985 | 910.367 | 860.18 | 946.472 | -69.348 | 780.329 | 660.365 | 656.327 | -4,035.724 | 2,114.256 | 577.573 | 2,628.839 | -4,351.317 | 1,233.959 | 420.808 | 2,311.893 | -5,339.345 | 2,004.06 | 1,989.183 | 2,034.361 | -3,726.787 | 1,409.963 | 1,436.493 | 1,430.097 |
| EBITDA Ratio
| 0.295 | 0.368 | 0.33 | 0.329 | 0.319 | 0.362 | 0.358 | 0.293 | 0.306 | 0.289 | 0.238 | 0.239 | 0.243 | 0.246 | 0.227 | 0.219 | 0.147 | 0.243 | 0.27 | 0.216 | 0.23 | 0.227 | 0.214 | 0.2 | 0.206 | 0.222 | 0.193 | 0.171 | 0.183 | 0.216 | 0.183 | 0.24 | 0.233 | 0.258 | 0.258 | 0.253 | 0.168 | 0.202 | 0.302 | 0.199 | 0.208 | 0.223 | 0.236 | 0.29 | 0.12 | 0.303 | 0.264 | 0.29 | 0.275 | 0.34 | 0.421 | 0.334 | 0.294 | 0.372 | 0.285 | 0.357 | 0.361 | 0.335 | 0.434 | 0.279 | 0.288 | 0.324 | 0.294 | 0.32 | 0.352 | 0.303 | 0.146 | 0.38 | 0.387 | 0.44 | -0.012 | 0.331 | 0.223 | 0.233 | -0.768 | 1 | 0.3 | 1 | -1.078 | 1 | 0.182 | 1 | -2.621 | 1 | 1 | 1 | -1.437 | 1 | 1 | 1 |