Cousins Properties Incorporated
NYSE:CUZ
31.58 (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 | 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 | 1985 Q4 | 1985 Q3 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 209.212 | 212.978 | 209.241 | 196.978 | 198.848 | 204.32 | 202.728 | 194.542 | 195.17 | 185.68 | 186.898 | 190.154 | 188.732 | 186.637 | 189.55 | 183.147 | 183.38 | 179.915 | 193.898 | 194.439 | 188.323 | 142.02 | 132.733 | 122.676 | 118.706 | 116.628 | 117.202 | 114.112 | 113.159 | 119.035 | 119.879 | 114.292 | 94.719 | 92.688 | 91.251 | 93.618 | 98.146 | 97.903 | 91.976 | 106.057 | 89.098 | 84.505 | 81.723 | 79.52 | 52.075 | 44.158 | 41.268 | 35.644 | 43.728 | 45.213 | 47.164 | 42.959 | 45.188 | 45.419 | 48.956 | 56.237 | 52.457 | 52.635 | 69.64 | 65.535 | 59.195 | 51.065 | 49.087 | 52.715 | 70.27 | 46.703 | 44.975 | 44.237 | 46.187 | 37.675 | 37.608 | 46.197 | 31.201 | 53.109 | 46.948 | 46.575 | 46.125 | 33.412 | 29.626 | 32.879 | 32.426 | 40.955 | 42.67 | 44.3 | 41.273 | 42.28 | 67.039 | 49.553 | 52.357 | 49.003 | 49.268 | 45.203 | 45.357 | 44.275 | 43.357 | 42.802 | 37.335 | 35.842 | 28.653 | 15.624 | 31 | 79.6 | 22.8 | 7.411 | 32.1 | 29.6 | 29.3 | 11.499 | 26 | 24.7 | 23.8 | 4.332 | 17.7 | 19 | 17.6 | -1.064 | 18.8 | 12 | 11.4 | -3.594 | 13.2 | 12.8 | 8.6 | 8.5 | 5.5 | 5.8 | 4.8 | 4.9 | 10.4 | 6.7 | 5.9 | 5.6 | 4.9 | 4.7 | 6 | 5.3 | 3.4 | 5.2 | 10.2 | 10.3 | 4.5 | 4.1 | 4.2 | 5 | 4.9 | 4.9 | 4.9 | 4.5 | 5 | 4.8 | 4.6 | 16.1 | 12.9 | 22.3 | 4.6 | 6.3 | 6.5 |
Cost of Revenue
| 66.005 | 166.2 | 157.445 | 63.284 | 64.838 | 67.099 | 71.213 | 64.646 | 66.632 | 62.216 | 64.877 | 63.996 | 65.354 | 63.716 | 66.395 | 61.847 | 62.844 | 61.621 | 64.538 | 66.308 | 65.646 | 46.705 | 43.487 | 42.177 | 41.579 | 40.731 | 40.191 | 40.167 | 40.688 | 41.501 | 41.526 | 41.456 | 37.76 | 38.681 | 35.609 | 35.485 | 41.331 | 41.387 | 37.954 | 46.433 | 38.685 | 35.959 | 34.857 | 35.386 | 22.877 | 19.009 | 17.26 | 15.422 | 14.754 | 19.684 | 19.283 | 19.972 | 19.367 | 19.615 | 20.91 | 22.329 | 21.015 | 21.776 | 32.25 | 34.054 | 17.402 | 18.367 | 19.043 | 16.64 | 21.273 | 15.624 | 0 | 7.809 | 0 | 0 | 0 | 32.154 | 4.771 | 0 | 8.561 | 9.405 | 12.624 | 3.023 | 1.119 | 12.007 | 2.219 | 3.178 | 2.49 | 10.022 | 1.846 | 1.368 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 143.207 | 46.778 | 51.796 | 133.694 | 134.01 | 137.221 | 131.515 | 129.896 | 128.538 | 123.464 | 122.021 | 126.158 | 123.378 | 122.921 | 123.155 | 121.3 | 120.536 | 118.294 | 129.36 | 128.131 | 122.677 | 95.315 | 89.246 | 80.499 | 77.127 | 75.897 | 77.011 | 73.945 | 72.471 | 77.534 | 78.353 | 72.836 | 56.959 | 54.007 | 55.642 | 58.133 | 56.815 | 56.516 | 54.022 | 59.624 | 50.413 | 48.546 | 46.866 | 44.134 | 29.198 | 25.149 | 24.008 | 20.222 | 28.974 | 25.529 | 27.881 | 22.987 | 25.821 | 25.804 | 28.046 | 33.908 | 31.442 | 30.859 | 37.39 | 31.481 | 41.793 | 32.698 | 30.044 | 36.075 | 48.997 | 31.079 | 44.975 | 36.428 | 46.187 | 37.675 | 37.608 | 14.043 | 26.43 | 53.109 | 38.387 | 37.17 | 33.501 | 30.389 | 28.507 | 20.872 | 30.207 | 37.777 | 40.18 | 34.278 | 39.427 | 40.912 | 67.039 | 49.553 | 52.357 | 49.003 | 49.268 | 45.203 | 45.357 | 44.275 | 43.357 | 42.802 | 37.335 | 35.842 | 28.653 | 15.624 | 31 | 79.6 | 22.8 | 7.411 | 32.1 | 29.6 | 29.3 | 11.499 | 26 | 24.7 | 23.8 | 4.332 | 17.7 | 19 | 17.6 | -1.064 | 18.8 | 12 | 11.4 | -3.594 | 13.2 | 12.8 | 8.6 | 8.5 | 5.5 | 5.8 | 4.8 | 4.9 | 10.4 | 6.7 | 5.9 | 5.6 | 4.9 | 4.7 | 6 | 5.3 | 3.4 | 5.2 | 10.2 | 10.3 | 4.5 | 4.1 | 4.2 | 5 | 4.9 | 4.9 | 4.9 | 4.5 | 5 | 4.8 | 4.6 | 16.1 | 12.9 | 22.3 | 4.6 | 6.3 | 6.5 |
Gross Profit Ratio
| 0.685 | 0.22 | 0.248 | 0.679 | 0.674 | 0.672 | 0.649 | 0.668 | 0.659 | 0.665 | 0.653 | 0.663 | 0.654 | 0.659 | 0.65 | 0.662 | 0.657 | 0.657 | 0.667 | 0.659 | 0.651 | 0.671 | 0.672 | 0.656 | 0.65 | 0.651 | 0.657 | 0.648 | 0.64 | 0.651 | 0.654 | 0.637 | 0.601 | 0.583 | 0.61 | 0.621 | 0.579 | 0.577 | 0.587 | 0.562 | 0.566 | 0.574 | 0.573 | 0.555 | 0.561 | 0.57 | 0.582 | 0.567 | 0.663 | 0.565 | 0.591 | 0.535 | 0.571 | 0.568 | 0.573 | 0.603 | 0.599 | 0.586 | 0.537 | 0.48 | 0.706 | 0.64 | 0.612 | 0.684 | 0.697 | 0.665 | 1 | 0.823 | 1 | 1 | 1 | 0.304 | 0.847 | 1 | 0.818 | 0.798 | 0.726 | 0.91 | 0.962 | 0.635 | 0.932 | 0.922 | 0.942 | 0.774 | 0.955 | 0.968 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 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
| 9.204 | 8.907 | 9.214 | 7.536 | 8.336 | 8.021 | 8.438 | 6.762 | 6.498 | 6.996 | 8.063 | 7.307 | 7.968 | 7.313 | 6.733 | 7.181 | 5.658 | 8.543 | 5.652 | 11.321 | 5.852 | 8.374 | 11.46 | 3.247 | 3.913 | 8.071 | 6.809 | 5.53 | 7.193 | 8.618 | 6.182 | 8.29 | 4.368 | 4.691 | 8.492 | 4.597 | 2.971 | 5.936 | 3.493 | 3.396 | 5.021 | 5.756 | 5.611 | 4.684 | 6.635 | 4.552 | 6.069 | 24.351 | 5.255 | 5.645 | 6.623 | 26.198 | 6.172 | 0 | 7.4 | 36.149 | 8.109 | 8.589 | 0 | 33.948 | 9.18 | 0 | 0 | 50.117 | 0 | 0 | 14.385 | 12.797 | 14.719 | 15.604 | 14.69 | 29.66 | 9.095 | 9.906 | 9.932 | 14.867 | 8.943 | 8.217 | 8.676 | 8.683 | 8.431 | 8.605 | 7.983 | 7.417 | 7.331 | 7.644 | 7.214 | 7.081 | 6.322 | 6.972 | 7.295 | 6.881 | 7.266 | 6.841 | 6.101 | 4.077 | 4.915 | 4.916 | 4.544 | 4.761 | 3.2 | 3.4 | 3.6 | 3.587 | 3.5 | 2.9 | 3.1 | 2.917 | 3.4 | 3.1 | 3.3 | 2.48 | 2.3 | 2.1 | 2.2 | 1.848 | 1.8 | 2 | 2 | 1.638 | 1.8 | 2 | 2.1 | 2 | 1.8 | 1.8 | 1.8 | 0 | 1.2 | 1.1 | 1.2 | 0 | 1.3 | 1.4 | 1.2 | 0.8 | 1.2 | 1.3 | 1.2 | 1.5 | 1.2 | 1.3 | 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 | -23.5 | 1.809 | 1.436 | 1.589 | -18.397 | 0.004 | 0 | 1.613 | -22.133 | 3.724 | 3.624 | 0 | -25.114 | 13.054 | 0 | 0 | -36.142 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 9.204 | 8.907 | 9.214 | 7.536 | 8.336 | 8.021 | 8.438 | 6.762 | 6.498 | 6.996 | 8.063 | 7.307 | 7.968 | 7.313 | 6.733 | 7.181 | 5.658 | 8.543 | 5.652 | 11.321 | 5.852 | 8.374 | 11.46 | 3.247 | 3.913 | 8.071 | 6.809 | 5.53 | 7.193 | 8.618 | 6.182 | 8.29 | 4.368 | 4.691 | 8.492 | 4.597 | 2.971 | 5.936 | 3.493 | 3.396 | 5.021 | 5.756 | 5.611 | 4.684 | 6.635 | 4.552 | 6.069 | 0.851 | 7.064 | 7.081 | 8.212 | 7.801 | 6.176 | 7.581 | 9.013 | 14.016 | 11.833 | 12.213 | 14.436 | 8.834 | 22.234 | 16.004 | 13.99 | 13.975 | 13.02 | 13.067 | 14.385 | 12.797 | 14.719 | 15.604 | 14.69 | 29.66 | 9.095 | 9.906 | 9.932 | 14.867 | 8.943 | 8.217 | 8.676 | 8.683 | 8.431 | 8.605 | 7.983 | 7.417 | 7.331 | 7.644 | 7.214 | 7.081 | 6.322 | 6.972 | 7.295 | 6.881 | 7.266 | 6.841 | 6.101 | 4.077 | 4.915 | 4.916 | 4.544 | 4.761 | 3.2 | 3.4 | 3.6 | 3.587 | 3.5 | 2.9 | 3.1 | 2.917 | 3.4 | 3.1 | 3.3 | 2.48 | 2.3 | 2.1 | 2.2 | 1.848 | 1.8 | 2 | 2 | 1.638 | 1.8 | 2 | 2.1 | 2 | 1.8 | 1.8 | 1.8 | 0 | 1.2 | 1.1 | 1.2 | 0 | 1.3 | 1.4 | 1.2 | 0.8 | 1.2 | 1.3 | 1.2 | 1.5 | 1.2 | 1.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 89.784 | -0.754 | -9.886 | -0.737 | -0.772 | -0.635 | 75.77 | 75.866 | 79.116 | 69.861 | 70.744 | -1.623 | -0.804 | -1.222 | -0.958 | -0.614 | -1.096 | -0.874 | -1.087 | -0.743 | -1.587 | -1.671 | -1.112 | -1.124 | -1.048 | -0.904 | -1.262 | -1.593 | -1.318 | -1.143 | -1.269 | -6.001 | -0.968 | -0.95 | -0.976 | -1.043 | -0.861 | -1.058 | -1.468 | -2.641 | -1.264 | -1.865 | -1.426 | -1.286 | -2.022 | -1.99 | -2.638 | 11.033 | 11.567 | 12.75 | 14.136 | 9.54 | 13.681 | 13.375 | 13.475 | 12.012 | 14.941 | 14.372 | 15.223 | 9.238 | 15.591 | 7.315 | 14.602 | 21.826 | 13.272 | 12.785 | 27.818 | 27.801 | 27.994 | 21.905 | 21.31 | 16.391 | 37.629 | 43.355 | 30.866 | 28.565 | 32 | 23.052 | 20.086 | 22.536 | 19.832 | 24.933 | 26.661 | 28.393 | 26.653 | 26.726 | 31.041 | 29.015 | 32.356 | 27.253 | 34.733 | 26.297 | 25.005 | 24.816 | 29.013 | 25.484 | 21.259 | 20.888 | 18.724 | 92.143 | 0 | 0 | 0 | 99.082 | 0 | 0 | 0 | 87.139 | 0 | 0 | 0 | 61.601 | 0 | 0 | 0 | 43.287 | 0 | 0 | 0 | 30.764 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.6 | 0 | 0 | 0 | 6.7 | 0 | 0 | 0 | 12.4 | 0 | 0 | 0 | 23.3 | 0 |
Operating Expenses
| 98.988 | 104.322 | 9.886 | 86.902 | 87.828 | 88.29 | 84.208 | 82.628 | 85.614 | 76.857 | 78.807 | 81 | 80.041 | 78.769 | 77.603 | 79.849 | 77.156 | 81.411 | 77.266 | 89.693 | 87.864 | 59.278 | 57.321 | 48.793 | 48.981 | 53.746 | 51.902 | 49.729 | 54.815 | 58.658 | 61.066 | 56.435 | 36.211 | 37.072 | 40.461 | 36.449 | 35.509 | 40.815 | 39.64 | 41.435 | 37.725 | 40.891 | 39.751 | 36.274 | 25.638 | 20.002 | 18.368 | 11.884 | 18.631 | 19.831 | 22.348 | 17.341 | 19.857 | 20.956 | 22.488 | 26.028 | 26.774 | 26.585 | 29.659 | 18.072 | 37.825 | 23.319 | 28.592 | 35.801 | 26.292 | 25.852 | 42.203 | 40.598 | 42.713 | 37.509 | 36 | 46.051 | 46.724 | 53.261 | 40.798 | 43.432 | 40.943 | 31.269 | 28.762 | 31.219 | 28.263 | 33.538 | 34.644 | 35.81 | 33.984 | 34.37 | 38.255 | 36.096 | 38.678 | 34.225 | 42.028 | 33.178 | 32.271 | 31.657 | 35.114 | 29.561 | 26.174 | 25.804 | 23.268 | 96.904 | -12.4 | -12.2 | -8.5 | 102.669 | -14.4 | -12.3 | -12 | 90.056 | -11.6 | -11.1 | -9.7 | 64.081 | -7.5 | -7.2 | -7 | 45.135 | -8.4 | -4.3 | -3.2 | 32.402 | -5.5 | -2.3 | -1.9 | -1.9 | -2.4 | -1.3 | -2.4 | -6.4 | -1.7 | -1.2 | -1.8 | -5.7 | -1.5 | -1.3 | -2 | -1 | -0.5 | -0.9 | -0.5 | -0.2 | -0.7 | -1.2 | 0 | 8.6 | 0 | 0 | 0 | 6.7 | 0 | 0 | 0 | 12.4 | 0 | 0 | 0 | 23.3 | 0 |
Operating Income
| 44.219 | 37.268 | 41.91 | 46.346 | 45.992 | 49.049 | 47.388 | 46.104 | 42.909 | 50.785 | 43.757 | 183.759 | 43.337 | 44.152 | 45.552 | 41.451 | 43.38 | 36.883 | 52.094 | 38.438 | 34.813 | 36.037 | 31.925 | 31.706 | 28.146 | 22.151 | 25.109 | 24.216 | 17.656 | 18.876 | 17.287 | -14.351 | 13.038 | 9.601 | 15.181 | 21.684 | 21.306 | 7.832 | 6.705 | 18.189 | 5.871 | 7.655 | 7.115 | 8.075 | 3.56 | 5.147 | 5.64 | 8.338 | 4.55 | 5.698 | 5.533 | 5.646 | 5.964 | 4.848 | 5.558 | 7.88 | 4.668 | 4.274 | 7.731 | 13.409 | 3.968 | 9.379 | 1.452 | 0.274 | 18.699 | 5.227 | -42.203 | -40.598 | -42.713 | -37.509 | -36 | -46.051 | -46.724 | -53.261 | -40.798 | -43.432 | -40.943 | -31.269 | -28.762 | -31.219 | -28.263 | -33.538 | -34.644 | -35.81 | -33.984 | -34.37 | -38.255 | -36.096 | -38.678 | -34.225 | -42.028 | -33.178 | -32.271 | -31.657 | -35.114 | -29.561 | -26.174 | -25.804 | -23.268 | -96.904 | 12.4 | 12.2 | 8.5 | -102.669 | 14.4 | 12.3 | 12 | -90.056 | 11.6 | 11.1 | 9.7 | -64.081 | 7.5 | 7.2 | 7 | -45.135 | 8.4 | 4.3 | 3.2 | -32.402 | 5.5 | 2.3 | 1.9 | 1.9 | 2.4 | 1.3 | 2.4 | 6.4 | 1.7 | 1.2 | 1.8 | 5.7 | 1.5 | 1.3 | 2 | 1 | 0.5 | 0.9 | 0.5 | 0.2 | 0.7 | 1.2 | 4.2 | 13.6 | 4.9 | 4.9 | 4.9 | 11.2 | 5 | 4.8 | 4.6 | 28.5 | 12.9 | 22.3 | 4.6 | 29.6 | 6.5 |
Operating Income Ratio
| 0.211 | 0.175 | 0.2 | 0.235 | 0.231 | 0.24 | 0.234 | 0.237 | 0.22 | 0.274 | 0.234 | 0.966 | 0.23 | 0.237 | 0.24 | 0.226 | 0.237 | 0.205 | 0.269 | 0.198 | 0.185 | 0.254 | 0.241 | 0.258 | 0.237 | 0.19 | 0.214 | 0.212 | 0.156 | 0.159 | 0.144 | -0.126 | 0.138 | 0.104 | 0.166 | 0.232 | 0.217 | 0.08 | 0.073 | 0.172 | 0.066 | 0.091 | 0.087 | 0.102 | 0.068 | 0.117 | 0.137 | 0.234 | 0.104 | 0.126 | 0.117 | 0.131 | 0.132 | 0.107 | 0.114 | 0.14 | 0.089 | 0.081 | 0.111 | 0.205 | 0.067 | 0.184 | 0.03 | 0.005 | 0.266 | 0.112 | -0.938 | -0.918 | -0.925 | -0.996 | -0.957 | -0.997 | -1.498 | -1.003 | -0.869 | -0.933 | -0.888 | -0.936 | -0.971 | -0.95 | -0.872 | -0.819 | -0.812 | -0.808 | -0.823 | -0.813 | -0.571 | -0.728 | -0.739 | -0.698 | -0.853 | -0.734 | -0.711 | -0.715 | -0.81 | -0.691 | -0.701 | -0.72 | -0.812 | -6.202 | 0.4 | 0.153 | 0.373 | -13.854 | 0.449 | 0.416 | 0.41 | -7.832 | 0.446 | 0.449 | 0.408 | -14.792 | 0.424 | 0.379 | 0.398 | 42.42 | 0.447 | 0.358 | 0.281 | 9.016 | 0.417 | 0.18 | 0.221 | 0.224 | 0.436 | 0.224 | 0.5 | 1.306 | 0.163 | 0.179 | 0.305 | 1.018 | 0.306 | 0.277 | 0.333 | 0.189 | 0.147 | 0.173 | 0.049 | 0.019 | 0.156 | 0.293 | 1 | 2.72 | 1 | 1 | 1 | 2.489 | 1 | 1 | 1 | 1.77 | 1 | 1 | 1 | 4.698 | 1 |
Total Other Income Expenses Net
| -32.863 | -29.307 | -28.459 | -0.447 | 0.317 | 0.118 | -25.032 | -21.755 | 37.86 | -16.621 | -15.594 | 138.785 | 27.508 | 0.564 | 0.967 | -14.487 | -0.067 | 0.346 | 139.119 | -2.746 | 0.579 | -46.56 | 14.9 | -1.144 | -0.955 | -1.041 | -1.438 | -1.755 | -0.212 | 0.44 | -3.199 | -31.814 | -2.908 | -3.374 | -0.995 | -1.238 | -0.88 | -1.06 | -1.653 | -3.057 | -1.908 | -2.014 | -1.532 | -1.343 | -9.401 | -1.99 | -2.638 | -9.648 | -2.745 | -0.579 | -13.025 | -105.197 | -0.074 | 1.699 | -4.37 | -24.854 | 9.235 | -0.328 | -2.642 | -12.498 | -4.012 | -36.5 | 169.254 | 2.179 | -1.975 | -0.549 | -3.503 | -1.381 | 0.209 | -0.365 | 1.608 | 0.146 | -18.148 | -5.032 | 2.537 | 0.608 | 3.507 | 0.04 | -1.917 | -1.047 | 1.41 | 1.149 | 9.056 | 3.527 | 6.932 | 7.663 | 6.497 | 6.159 | 6.88 | 6.601 | 14.06 | 5.948 | 5.804 | 5.64 | 11.01 | 5.808 | 5.36 | 4.407 | 7.754 | -38.063 | 1 | 51.2 | 10.4 | 114.168 | 10.8 | 11.7 | -0.7 | 8.078 | 7.6 | 6.9 | -0.1 | 4.509 | 6.2 | 8.3 | 7.5 | 5.227 | 8.5 | 5.5 | 6.1 | 7.68 | 1.7 | 3.2 | 2.9 | 4.5 | 1.3 | 1.9 | 0.7 | 2.1 | 7.2 | 4.3 | 2.6 | 3.5 | 1.8 | 1.8 | 2.5 | 3.2 | 1.2 | 2.6 | 8.4 | 8.5 | 1.7 | 0.3 | -1.6 | -11 | -2.2 | -3.3 | -2.1 | -7.4 | -2.5 | -2.6 | -2 | -20.9 | -3.1 | -11.3 | -3.4 | -26.3 | -4 |
Income Before Tax
| 11.356 | 7.961 | 13.451 | 18.892 | 19.491 | 23.077 | 22.356 | 24.349 | 80.769 | 34.164 | 28.163 | 167.489 | 54.136 | 28.06 | 29.311 | 11.314 | 28.255 | 23.236 | 175.309 | 19.308 | 20.692 | -22.582 | 36.005 | 20.175 | 17.64 | 11.396 | 13.893 | 14.788 | 9.857 | 10.793 | 4.347 | -25.502 | 10.13 | 6.227 | 6.772 | 12.942 | 12.753 | 6.772 | 5.052 | 6.976 | 3.963 | -1.329 | -1.584 | -0.867 | -10.99 | -1.084 | -1.933 | -7.307 | 1.805 | -0.756 | -13.76 | -105.832 | -0.711 | -0.811 | -6.356 | -5.731 | -13.269 | -6.34 | -2.642 | 91.241 | -10.837 | -66.241 | 160.276 | 9.791 | 8.019 | -2.689 | -3.503 | -1.381 | 0.209 | -0.365 | 1.608 | 0.146 | -18.148 | -5.032 | 2.537 | 0.608 | 3.507 | 0.04 | -1.917 | -1.047 | 1.41 | 1.149 | 10.535 | 5.581 | 7.61 | 7.177 | 25.492 | 9.793 | 11.048 | 11.822 | 12.768 | 10.929 | 12.045 | 11.708 | 12.082 | 13.422 | 12.047 | 11.447 | 12.642 | -45.143 | 13.1 | 64 | 10.4 | 11.499 | 10.8 | 11.7 | 11.3 | 8.078 | 7.6 | 6.9 | 9.6 | 4.509 | 6.2 | 8.3 | 7.5 | 5.227 | 8.5 | 5.5 | 6.1 | 1.473 | 5.9 | 8.2 | 4.8 | 4.5 | 1.3 | 3.2 | 0.7 | 2.1 | 7.2 | 4.3 | 2.6 | 3.5 | 1.8 | 1.8 | 2.5 | 3.2 | 1.2 | 2.6 | 8.4 | 8.7 | 2.4 | 1.5 | 2.6 | 2.6 | 2.7 | 1.6 | 2.8 | 3.8 | 2.5 | 2.2 | 2.6 | 7.6 | 9.8 | 11 | 1.2 | 3.3 | 2.5 |
Income Before Tax Ratio
| 0.054 | 0.037 | 0.064 | 0.096 | 0.098 | 0.113 | 0.11 | 0.125 | 0.414 | 0.184 | 0.151 | 0.881 | 0.287 | 0.15 | 0.155 | 0.062 | 0.154 | 0.129 | 0.904 | 0.099 | 0.11 | -0.159 | 0.271 | 0.164 | 0.149 | 0.098 | 0.119 | 0.13 | 0.087 | 0.091 | 0.036 | -0.223 | 0.107 | 0.067 | 0.074 | 0.138 | 0.13 | 0.069 | 0.055 | 0.066 | 0.044 | -0.016 | -0.019 | -0.011 | -0.211 | -0.025 | -0.047 | -0.205 | 0.041 | -0.017 | -0.292 | -2.464 | -0.016 | -0.018 | -0.13 | -0.102 | -0.253 | -0.12 | -0.038 | 1.392 | -0.183 | -1.297 | 3.265 | 0.186 | 0.114 | -0.058 | -0.078 | -0.031 | 0.005 | -0.01 | 0.043 | 0.003 | -0.582 | -0.095 | 0.054 | 0.013 | 0.076 | 0.001 | -0.065 | -0.032 | 0.043 | 0.028 | 0.247 | 0.126 | 0.184 | 0.17 | 0.38 | 0.198 | 0.211 | 0.241 | 0.259 | 0.242 | 0.266 | 0.264 | 0.279 | 0.314 | 0.323 | 0.319 | 0.441 | -2.889 | 0.423 | 0.804 | 0.456 | 1.552 | 0.336 | 0.395 | 0.386 | 0.702 | 0.292 | 0.279 | 0.403 | 1.041 | 0.35 | 0.437 | 0.426 | -4.913 | 0.452 | 0.458 | 0.535 | -0.41 | 0.447 | 0.641 | 0.558 | 0.529 | 0.236 | 0.552 | 0.146 | 0.429 | 0.692 | 0.642 | 0.441 | 0.625 | 0.367 | 0.383 | 0.417 | 0.604 | 0.353 | 0.5 | 0.824 | 0.845 | 0.533 | 0.366 | 0.619 | 0.52 | 0.551 | 0.327 | 0.571 | 0.844 | 0.5 | 0.458 | 0.565 | 0.472 | 0.76 | 0.493 | 0.261 | 0.524 | 0.385 |
Income Tax Expense
| 0.158 | 0.121 | 0.163 | 0.107 | 0.13 | 0.456 | 0.162 | 22.083 | 0.13 | 0.112 | 0.179 | 0.184 | 0.118 | -0.093 | 0.201 | 0.195 | 0.14 | 0.135 | 0.366 | -121.971 | 0.318 | -0.173 | 0.664 | -2.185 | -1.845 | -9.88 | -2.15 | -16.58 | -2.21 | -157.296 | -0.404 | -86.756 | -1.527 | -1.538 | -16.024 | -43.802 | -40.867 | -1.179 | -2.151 | -16.244 | 0.001 | -0.009 | -0.012 | -0.026 | 0.001 | 0.001 | 0.001 | -0.029 | 0.06 | 0.033 | 0.027 | 0.031 | -0.18 | 0.027 | -0.064 | 0.028 | 0.025 | 0.014 | -1.146 | 11.747 | 0.054 | 11.293 | -3.941 | -4.293 | 0.916 | -2.176 | -3.217 | -0.517 | -1.806 | -1.073 | -1.027 | 0.108 | -0.007 | -1.926 | -2.37 | -3.809 | -2.021 | -1.057 | -0.852 | -1.178 | -0.713 | -0.017 | 0.836 | -3.613 | 0.231 | 0.537 | 0.249 | -2.896 | -0.196 | -0.152 | -1.022 | 0.469 | -0.311 | -0.227 | -0.94 | -0.369 | -0.621 | -0.117 | -0.007 | -3.842 | 0.2 | 0.4 | 0.9 | -11.499 | 0.1 | -0.1 | -11.3 | -0.627 | -0.3 | -0.6 | -9.6 | -0.803 | -0.8 | -0.2 | 0.2 | -1.547 | 0.6 | 0.1 | 0.2 | -0.066 | -0.2 | 0.1 | -4.8 | 0.1 | -0.4 | -3.2 | -0.5 | -0.2 | -0.3 | 0.8 | 0.1 | 0.1 | -0.1 | 0.1 | 0.3 | 0.3 | -3.3 | 0.2 | 0.5 | -8.7 | -2.4 | -1.5 | -2.6 | -2.6 | -2.7 | -1.6 | -2.8 | -3.8 | -2.5 | -2.2 | -2.6 | -7.6 | -9.8 | -11 | -1.2 | -3.3 | -2.5 |
Net Income
| 11.198 | 7.84 | 13.288 | 18.785 | 19.361 | 22.621 | 22.196 | 2.266 | 80.639 | 34.052 | 27.984 | 167.305 | 54.018 | 28.153 | 29.11 | 11.119 | 28.115 | 23.101 | 174.943 | 117.112 | 20.374 | -22.409 | 35.341 | 22.36 | 19.485 | 21.276 | 16.043 | 31.368 | 12.067 | 168.089 | 4.751 | 36.892 | 11.657 | 7.765 | 22.796 | 56.744 | 53.62 | 7.951 | 7.203 | 23.22 | 19.322 | 2.485 | 6.977 | 3.898 | 61.158 | 0.304 | 56.397 | 33.315 | 12.67 | 9.628 | -9.885 | -125.73 | 3.414 | -1.479 | -4.63 | -5.703 | -5.156 | -5.368 | 1.654 | -4.557 | -53.86 | -78.086 | 163.798 | -0.618 | 10.79 | 6.723 | 5.652 | -1.166 | 11.661 | 4.207 | 18.22 | 41.887 | 178.267 | 0.329 | 12.208 | 16.39 | 13.735 | 10.278 | 9.338 | 120.684 | 226.676 | 47.644 | 12.78 | 10.456 | 60.611 | 143.5 | 27.594 | 13.875 | 12.01 | 12.712 | 9.274 | 13.503 | 13.387 | 12.558 | 31.367 | 14.267 | 13.696 | 13.139 | 20.941 | 12.582 | 12.9 | 63.6 | 15 | 11.499 | 10.7 | 11.8 | 11.3 | 9.277 | 10.9 | 7.5 | 9.6 | 18.116 | 7 | 8.5 | 7.3 | 5.442 | 9.6 | 5.4 | 5.9 | 7.895 | 6.1 | 8.1 | 4.8 | 4.4 | 2.9 | 3.2 | 1.4 | 2.3 | 7.5 | 3.5 | 2.5 | 3.2 | 2 | 1.8 | 2.3 | 2.9 | 4.5 | 2.4 | 7.9 | 8.7 | 2.4 | 1.5 | 2.6 | 2.6 | 2.7 | 1.6 | 2.8 | 3.8 | 2.5 | 2.2 | 2.6 | 7.6 | 9.8 | 11 | 1.2 | 3.3 | 2.5 |
Net Income Ratio
| 0.054 | 0.037 | 0.064 | 0.095 | 0.097 | 0.111 | 0.109 | 0.012 | 0.413 | 0.183 | 0.15 | 0.88 | 0.286 | 0.151 | 0.154 | 0.061 | 0.153 | 0.128 | 0.902 | 0.602 | 0.108 | -0.158 | 0.266 | 0.182 | 0.164 | 0.182 | 0.137 | 0.275 | 0.107 | 1.412 | 0.04 | 0.323 | 0.123 | 0.084 | 0.25 | 0.606 | 0.546 | 0.081 | 0.078 | 0.219 | 0.217 | 0.029 | 0.085 | 0.049 | 1.174 | 0.007 | 1.367 | 0.935 | 0.29 | 0.213 | -0.21 | -2.927 | 0.076 | -0.033 | -0.095 | -0.101 | -0.098 | -0.102 | 0.024 | -0.07 | -0.91 | -1.529 | 3.337 | -0.012 | 0.154 | 0.144 | 0.126 | -0.026 | 0.252 | 0.112 | 0.484 | 0.907 | 5.714 | 0.006 | 0.26 | 0.352 | 0.298 | 0.308 | 0.315 | 3.671 | 6.991 | 1.163 | 0.3 | 0.236 | 1.469 | 3.394 | 0.412 | 0.28 | 0.229 | 0.259 | 0.188 | 0.299 | 0.295 | 0.284 | 0.723 | 0.333 | 0.367 | 0.367 | 0.731 | 0.805 | 0.416 | 0.799 | 0.658 | 1.552 | 0.333 | 0.399 | 0.386 | 0.807 | 0.419 | 0.304 | 0.403 | 4.182 | 0.395 | 0.447 | 0.415 | -5.115 | 0.511 | 0.45 | 0.518 | -2.197 | 0.462 | 0.633 | 0.558 | 0.518 | 0.527 | 0.552 | 0.292 | 0.469 | 0.721 | 0.522 | 0.424 | 0.571 | 0.408 | 0.383 | 0.383 | 0.547 | 1.324 | 0.462 | 0.775 | 0.845 | 0.533 | 0.366 | 0.619 | 0.52 | 0.551 | 0.327 | 0.571 | 0.844 | 0.5 | 0.458 | 0.565 | 0.472 | 0.76 | 0.493 | 0.261 | 0.524 | 0.385 |
EPS
| 0.07 | 0.052 | 0.087 | 0.12 | 0.13 | 0.15 | 0.15 | 0.015 | 0.53 | 0.23 | 0.19 | 1.13 | 0.36 | 0.19 | 0.2 | 0.075 | 0.19 | 0.16 | 1.19 | 0.8 | 0.14 | -0.2 | 0.32 | 0.2 | 0.19 | 0.2 | 0.16 | 0.3 | 0.12 | 1.6 | 0.04 | 0.4 | 0.24 | 0.16 | 0.44 | 1.05 | 1 | 0.16 | 0.12 | 0.45 | 0.36 | -0.04 | 0.12 | 0.04 | 1.44 | -0.2 | 2.04 | 1.28 | 0.36 | 0.24 | -0.38 | -4.85 | 0.13 | -0.057 | -0.18 | -0.22 | -0.2 | -0.21 | -0.08 | -0.28 | -3.59 | -6.05 | 12.52 | -0.048 | 0.56 | 0.24 | 0.16 | -0.09 | 0.6 | 0.04 | 1.12 | 3.31 | 13.8 | -0.28 | 0.68 | 1.31 | 0.8 | 0.52 | 0.44 | 9.85 | 18.32 | 3.76 | 0.88 | 0.87 | 4.88 | 11.88 | 2.28 | 1.13 | 0.96 | 1.04 | 0.76 | 1.1 | 1.08 | 1 | 2.56 | 1.17 | 1.12 | 1.08 | 1.72 | 1.05 | 1.08 | 5.28 | 1.24 | 0.97 | 0.92 | 1 | 0.96 | 0.85 | 1.28 | 0.68 | 0.88 | 1.69 | 0.68 | 0.8 | 0.68 | 0.52 | 0.92 | 0.52 | 0.56 | 0.76 | 0.6 | 0.76 | 0.44 | 0.61 | 0.32 | 0.4 | 0.2 | 0.33 | 2.08 | 0.52 | 0.36 | 0.49 | 0.28 | 0.28 | 0.36 | 0.45 | 0.68 | 0.36 | 1.24 | 1.33 | 0.36 | 0.24 | 0.4 | 0.4 | 0.4 | 0.24 | 0.44 | 0.59 | 0.36 | 0.36 | 0.36 | 1.78 | 2.28 | 2.56 | 0.28 | 0.77 | 0.6 |
EPS Diluted
| 0.07 | 0.051 | 0.087 | 0.12 | 0.13 | 0.15 | 0.15 | 0.015 | 0.53 | 0.23 | 0.19 | 1.12 | 0.36 | 0.19 | 0.2 | 0.075 | 0.19 | 0.16 | 1.18 | 0.8 | 0.14 | -0.2 | 0.32 | 0.2 | 0.19 | 0.2 | 0.16 | 0.3 | 0.12 | 1.6 | 0.04 | 0.4 | 0.24 | 0.16 | 0.44 | 1.05 | 1 | 0.16 | 0.12 | 0.45 | 0.36 | -0.04 | 0.12 | 0.04 | 1.44 | -0.2 | 2.04 | 1.28 | 0.36 | 0.24 | -0.38 | -4.85 | 0.13 | -0.057 | -0.18 | -0.22 | -0.2 | -0.21 | -0.08 | -0.28 | -3.59 | -6.05 | 12.52 | -0.048 | 0.56 | 0.2 | 0.16 | -0.09 | 0.6 | 0.04 | 1.08 | 3.19 | 13.32 | -0.28 | 0.64 | 1.27 | 0.76 | 0.52 | 0.44 | 9.46 | 17.64 | 3.64 | 0.88 | 0.85 | 4.76 | 11.68 | 2.28 | 1.11 | 0.96 | 1 | 0.72 | 1.07 | 1.08 | 1 | 2.48 | 1.15 | 1.08 | 1.08 | 1.72 | 1.03 | 1.04 | 5.16 | 1.24 | 0.96 | 0.88 | 1 | 0.92 | 0.83 | 1.28 | 0.68 | 0.88 | 1.69 | 0.68 | 0.8 | 0.68 | 0.52 | 0.92 | 0.52 | 0.56 | 0.75 | 0.6 | 0.76 | 0.44 | 0.61 | 0.32 | 0.4 | 0.2 | 0.33 | 2.08 | 0.52 | 0.36 | 0.49 | 0.28 | 0.28 | 0.36 | 0.45 | 0.68 | 0.36 | 1.24 | 1.33 | 0.36 | 0.24 | 0.4 | 0.4 | 0.4 | 0.24 | 0.44 | 0.59 | 0.36 | 0.36 | 0.36 | 1.78 | 2.28 | 2.56 | 0.28 | 0.77 | 0.6 |
EBITDA
| 131.913 | 132.683 | 128.14 | 125.712 | 125.484 | 129.318 | 123.158 | 121.97 | 122.025 | 120.646 | 114.501 | 118.203 | 116.734 | 116.181 | 117.367 | 114.701 | 115.393 | 110.592 | 126.046 | 116.067 | 118.479 | 88.904 | 79.578 | 76.128 | 72.166 | 66.922 | 68.94 | 66.822 | 63.96 | 67.773 | 70.902 | 58.545 | 51.623 | 48.366 | 46.174 | 52.493 | 53.678 | 49.522 | 49.307 | 54.089 | 44.128 | 40.976 | 39.857 | 38.164 | 20.541 | 18.607 | 15.301 | 8.462 | 24.485 | 18.448 | 19.789 | 19.424 | 19.333 | 20.535 | 19.097 | 45.035 | 0.194 | 21.232 | 21.034 | 126.877 | 17.836 | -3.8 | 16.328 | 34.194 | 57.25 | 18.012 | 14.211 | 15.5 | 14.028 | 8.887 | 11.128 | 10.269 | -7.689 | 15.034 | 18.785 | 13.009 | 14.296 | 12.994 | 10.751 | 11.126 | 12.552 | 18.486 | 11.758 | 16.944 | 13.208 | 13.389 | 37.768 | 20.763 | 22.508 | 21.642 | 5.38 | 18.097 | 18.755 | 18.248 | 8.045 | 17.065 | 14.512 | 13.64 | 4.063 | -37.359 | 47.4 | 43.6 | 34.1 | -91.785 | 50.8 | 45.7 | 44.9 | -75.111 | 41.1 | 39.5 | 36.9 | -57.23 | 27 | 27.8 | 25.9 | -44.959 | 27.2 | 16.3 | 15.7 | -42.714 | 18 | 12.8 | 11.3 | 11.2 | 8.9 | 7.8 | 7.9 | 11.8 | 12.8 | 8.3 | 8.4 | 11.8 | 7 | 6.6 | 8.5 | 6.9 | 4.4 | 6.6 | 11 | 10.8 | 5.4 | 5.3 | 4.2 | 13.6 | 4.9 | 4.9 | 4.9 | 11.2 | 5 | 4.8 | 4.6 | 28.5 | 12.9 | 22.3 | 4.6 | 29.6 | 6.5 |
EBITDA Ratio
| 0.631 | 0.623 | 0.612 | 0.638 | 0.631 | 0.633 | 0.608 | 0.627 | 0.625 | 0.65 | 0.613 | 0.622 | 0.619 | 0.622 | 0.619 | 0.626 | 0.629 | 0.615 | 0.65 | 0.597 | 0.629 | 0.626 | 0.6 | 0.621 | 0.608 | 0.574 | 0.588 | 0.586 | 0.565 | 0.569 | 0.591 | 0.512 | 0.545 | 0.522 | 0.506 | 0.561 | 0.547 | 0.506 | 0.536 | 0.51 | 0.495 | 0.485 | 0.488 | 0.48 | 0.394 | 0.421 | 0.371 | 0.237 | 0.56 | 0.408 | 0.42 | 0.452 | 0.428 | 0.452 | 0.39 | 0.801 | 0.004 | 0.403 | 0.302 | 1.936 | 0.301 | -0.074 | 0.333 | 0.649 | 0.815 | 0.386 | 0.316 | 0.35 | 0.304 | 0.236 | 0.296 | 0.222 | -0.246 | 0.283 | 0.4 | 0.279 | 0.31 | 0.389 | 0.363 | 0.338 | 0.387 | 0.451 | 0.276 | 0.382 | 0.32 | 0.317 | 0.563 | 0.419 | 0.43 | 0.442 | 0.109 | 0.4 | 0.413 | 0.412 | 0.186 | 0.399 | 0.389 | 0.381 | 0.142 | -2.391 | 1.529 | 0.548 | 1.496 | -12.385 | 1.583 | 1.544 | 1.532 | -6.532 | 1.581 | 1.599 | 1.55 | -13.211 | 1.525 | 1.463 | 1.472 | 42.255 | 1.447 | 1.358 | 1.377 | 11.885 | 1.364 | 1 | 1.314 | 1.318 | 1.618 | 1.345 | 1.646 | 2.408 | 1.231 | 1.239 | 1.424 | 2.107 | 1.429 | 1.404 | 1.417 | 1.302 | 1.294 | 1.269 | 1.078 | 1.049 | 1.2 | 1.293 | 1 | 2.72 | 1 | 1 | 1 | 2.489 | 1 | 1 | 1 | 1.77 | 1 | 1 | 1 | 4.698 | 1 |