
Deere & Company
NYSE:DE
467.09 (USD) • At close March 13, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2025 Q1 | 2024 Q4 | 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 | |
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Revenue
| 8,262 | 10,827 | 12,848 | 14,997 | 11,846 | 15,157 | 15,537 | 17,158 | 12,396 | 15,276 | 13,846 | 12,830 | 9,331 | 11,104 | 11,238 | 11,807 | 8,885 | 9,526 | 8,697 | 9,073 | 7,426 | 9,660 | 9,853 | 11,111 | 7,756 | 9,186.7 | 10,072 | 10,500.9 | 6,696.8 | 7,816.6 | 7,521.8 | 7,924.8 | 5,353.3 | 6,312.4 | 6,499.9 | 7,718 | 5,368.2 | 6,546.5 | 7,436.2 | 7,974.8 | 6,198.7 | 8,675.9 | 9,296.5 | 9,790.3 | 7,480 | 9,195.5 | 9,846.5 | 10,777.2 | 7,293.8 | 9,576.1 | 9,423.5 | 9,888.5 | 6,594.1 | 8,405 | 8,213.8 | 8,796.1 | 5,973.9 | 7,038.3 | 6,672.4 | 6,983.3 | 4,704.5 | 5,200 | 5,742.4 | 6,629.1 | 5,026.8 | 6,835.4 | 7,581.8 | 7,978.2 | 5,058.5 | 6,140.9 | 6,633.7 | 6,882.5 | 4,425.2 | 5,117.5 | 6,266.7 | 6,561.5 | 4,202.1 | 5,177 | 5,823.4 | 6,019.2 | 3,934.5 | 5,206.9 | 5,418.4 | 5,877 | 3,483.8 | 3,939.4 | 4,401.6 | 4,400 | 2,793.6 | 3,469.4 | 3,969 | 3,986.5 | 2,522.1 | 3,252.2 | 3,617.8 | 3,809 | 2,705.1 | 3,318.4 | 3,584.4 | 3,755.8 | 2,305 | 2,688.3 | 2,968.5 | 3,434 | 2,430.7 | 3,092.3 | 3,669.3 | 4,040.2 | 2,824 | 3,343.3 | 3,400.5 | 3,501.5 | 2,372.1 | 2,885.4 | 2,880.8 | 3,064.8 | 2,296.8 | 2,606.1 | 2,653.8 | 2,452.9 | 2,090.5 | 2,494.3 | 2,314.7 | 2,446.5 | 1,711.4 | 2,154.2 | 2,035.4 | 2,093.3 | 1,410.8 | 1,889.2 | 1,748.6 | 1,853.2 | 1,439.7 | 1,896.2 | 1,785 | 1,919.7 | 1,433.4 | 2,059.3 | 2,052.4 | 2,107.5 | 1,628.4 | 1,736.4 | 1,685.7 | 1,670.4 | 1,370.5 | 1,481.4 | 1,388 | 1,450 | 1,045.4 | 1,317.4 | 1,195.3 | 1,143.4 | 478.4 | 818.1 | 973.3 | 1,023.6 | 701.3 | 1,145.2 |
Cost of Revenue
| 5,037 | 6,818 | 7,848 | 9,157 | 7,200 | 9,654 | 9,624 | 10,730 | 7,934 | 10,428 | 9,511 | 8,918 | 6,695 | 8,011 | 7,574 | 7,928 | 5,805 | 6,659 | 5,835 | 6,294 | 5,077 | 6,964 | 6,870 | 7,755 | 5,432 | 6,591.7 | 7,152 | 7,333.3 | 4,704.5 | 5,595 | 5,248.6 | 5,427.7 | 3,781.5 | 4,545.6 | 4,494.2 | 5,531 | 3,840.1 | 4,830.4 | 5,358 | 5,694.2 | 4,420.6 | 6,248.1 | 6,611.3 | 6,871.8 | 5,195.5 | 6,475.4 | 6,837.9 | 7,482.2 | 5,014.8 | 6,963.4 | 6,756 | 6,834.5 | 4,576 | 6,041.2 | 5,792.2 | 6,106.9 | 4,094.1 | 5,252.5 | 4,519.6 | 4,765.2 | 3,205.5 | 4,255.7 | 4,057.6 | 4,756.4 | 3,542.5 | 5,577.5 | 5,421.9 | 5,508.6 | 3,361.8 | 4,054.2 | 4,542.9 | 4,705.5 | 2,950.2 | 3,524.2 | 4,398.8 | 4,542.7 | 2,896.3 | 4,118 | 4,264 | 4,545.7 | 2,769.8 | 3,693.3 | 3,915.4 | 4,164 | 2,445.1 | 2,915.5 | 3,204.3 | 3,191.1 | 1,977.8 | 2,519.2 | 2,889.4 | 2,891.3 | 1,811.9 | 2,705.5 | 2,660.9 | 2,747 | 1,830.1 | 1,733.9 | 2,570.5 | 2,678.6 | 1,624.4 | 1,550.1 | 2,165.2 | 2,488.8 | 1,696.5 | 1,779.2 | 2,538.7 | 2,779.1 | 1,894.1 | 1,996.8 | 2,329.3 | 2,339.6 | 1,543.7 | 1,601.7 | 1,977.3 | 2,055.1 | 1,514.8 | 1,666.6 | 1,820.8 | 1,888.3 | 1,339.2 | 1,430.4 | 1,574 | 1,655.4 | 1,128.8 | 1,293 | 1,408.2 | 1,449.5 | 1,003.7 | 1,126.7 | 1,247.7 | 1,304.7 | 1,002.7 | 1,097.5 | 1,244.5 | 1,340.5 | 1,033.2 | 1,289.5 | 1,411.7 | 1,448.3 | 1,108.7 | 1,351.2 | 1,328.5 | 1,260.6 | 934 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 3,225 | 4,009 | 5,000 | 5,840 | 4,646 | 5,503 | 5,913 | 6,428 | 4,462 | 4,848 | 4,335 | 3,912 | 2,636 | 3,093 | 3,664 | 3,879 | 3,080 | 2,867 | 2,862 | 2,779 | 2,349 | 2,696 | 2,983 | 3,356 | 2,324 | 2,595 | 2,920 | 3,167.6 | 1,992.3 | 2,221.6 | 2,273.2 | 2,497.1 | 1,571.8 | 1,766.8 | 2,005.7 | 2,187 | 1,528.1 | 1,716.1 | 2,078.2 | 2,280.6 | 1,778.1 | 2,427.8 | 2,685.2 | 2,918.5 | 2,284.5 | 2,720.1 | 3,008.6 | 3,295 | 2,279 | 2,612.7 | 2,667.5 | 3,054 | 2,018.1 | 2,363.8 | 2,421.6 | 2,689.2 | 1,879.8 | 1,785.8 | 2,152.8 | 2,218.1 | 1,499 | 944.3 | 1,684.8 | 1,872.7 | 1,484.3 | 1,257.9 | 2,159.9 | 2,469.6 | 1,696.7 | 2,086.7 | 2,090.8 | 2,177 | 1,475 | 1,593.3 | 1,867.9 | 2,018.8 | 1,305.8 | 1,059 | 1,559.4 | 1,473.5 | 1,164.7 | 1,513.6 | 1,503 | 1,713 | 1,038.7 | 1,023.9 | 1,197.3 | 1,208.9 | 815.8 | 950.2 | 1,079.6 | 1,095.2 | 710.2 | 546.7 | 956.9 | 1,062 | 875 | 1,584.5 | 1,013.9 | 1,077.2 | 680.6 | 1,138.2 | 803.3 | 945.2 | 734.2 | 1,313.1 | 1,130.6 | 1,261.1 | 929.9 | 1,346.5 | 1,071.2 | 1,161.9 | 828.4 | 1,283.7 | 903.5 | 1,009.7 | 782 | 939.5 | 833 | 564.6 | 751.3 | 1,063.9 | 740.7 | 791.1 | 582.6 | 861.2 | 627.2 | 643.8 | 407.1 | 762.5 | 500.9 | 548.5 | 437 | 798.7 | 540.5 | 579.2 | 400.2 | 769.8 | 640.7 | 659.2 | 519.7 | 385.2 | 357.2 | 409.8 | 436.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit Ratio
| 0.39 | 0.37 | 0.389 | 0.389 | 0.392 | 0.363 | 0.381 | 0.375 | 0.36 | 0.317 | 0.313 | 0.305 | 0.282 | 0.279 | 0.326 | 0.329 | 0.347 | 0.321 | 0.329 | 0.306 | 0.316 | 0.303 | 0.303 | 0.302 | 0.3 | 0.305 | 0.29 | 0.302 | 0.298 | 0.306 | 0.3 | 0.313 | 0.291 | 0.306 | 0.309 | 0.283 | 0.285 | 0.287 | 0.279 | 0.286 | 0.287 | 0.297 | 0.289 | 0.298 | 0.305 | 0.311 | 0.306 | 0.306 | 0.312 | 0.286 | 0.283 | 0.309 | 0.306 | 0.295 | 0.295 | 0.306 | 0.315 | 0.303 | 0.323 | 0.318 | 0.319 | 0.25 | 0.293 | 0.255 | 0.295 | 0.075 | 0.299 | 0.32 | 0.354 | 0.34 | 0.315 | 0.316 | 0.333 | 0.311 | 0.298 | 0.247 | 0.311 | 0.205 | 0.268 | 0.278 | 0.293 | 0.291 | 0.277 | 0.291 | 0.298 | 0.26 | 0.272 | 0.275 | 0.292 | 0.274 | 0.282 | 0.275 | 0.282 | 0.168 | 0.267 | 0.281 | 0.311 | 0.477 | 0.283 | 0.287 | 0.295 | 0.423 | 0.271 | 0.275 | 0.302 | 0.425 | 0.308 | 0.312 | 0.329 | 0.403 | 0.315 | 0.332 | 0.349 | 0.445 | 0.314 | 0.329 | 0.34 | 0.361 | 0.314 | 0.23 | 0.359 | 0.427 | 0.32 | 0.323 | 0.34 | 0.4 | 0.308 | 0.308 | 0.289 | 0.404 | 0.286 | 0.296 | 0.304 | 0.421 | 0.303 | 0.302 | 0.279 | 0.374 | 0.312 | 0.313 | 0.319 | 0.222 | 0.212 | 0.245 | 0.318 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 526 | 626 | 567 | 565 | 533 | 606 | 528 | 547 | 495 | 576 | 481 | 453 | 402 | 450 | 394 | 377 | 366 | 443 | 370 | 406 | 425 | 488 | 431 | 457 | 407 | 469.9 | 416 | 415.2 | 356.8 | 397 | 336.8 | 325.4 | 312.1 | 386 | 338.8 | 345 | 319.3 | 404 | 346.8 | 341.1 | 333.2 | 412.1 | 362.1 | 354.1 | 323.7 | 405.2 | 338.7 | 376.8 | 356.5 | 401.3 | 367.8 | 352 | 312.5 | 346.9 | 312 | 298.5 | 268.9 | 294.3 | 256.3 | 266 | 235.7 | 258.6 | 243.3 | 255.7 | 219.4 | 270.6 | 238.1 | 230.2 | 204.3 | 231.4 | 204.3 | 204.3 | 176.8 | 201 | 175.9 | 187.8 | 161 | 192.2 | 165.4 | 170.4 | 149.3 | 172.6 | 150.1 | 150.6 | 138.2 | 172.2 | 143.3 | 144.3 | 117.5 | 143.3 | 125.2 | 132 | 127.2 | 160.5 | 141.8 | 153.5 | 134.3 | 168.8 | 131 | 139.7 | 102.6 | 134.6 | 114.7 | 113.1 | 95.9 | 124.9 | 110.7 | 114.2 | 94.7 | 119.8 | 99.5 | 106.6 | 86.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 979 | 752 | 906 | 809 | 1,087 | 896 | 947 | 764 | 1,073.5 | 913 | 939.2 | 705 | 840.8 | 799.1 | 783.6 | 667.3 | 746.9 | 709 | 714.8 | 592.9 | 719.1 | 755.3 | 740 | 659 | 851.4 | 820.7 | 846.5 | 765.9 | 947.8 | 919.8 | 956.3 | 781.5 | 948.2 | 878.4 | 881.4 | 709 | 859.7 | 815.8 | 828.2 | 665 | 842.2 | 751.2 | 733.3 | 642.1 | 794.2 | 659.5 | 688 | 638.9 | 0 | 772 | 766.6 | 652.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -210 | 0 | 0 | 0 | -175 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 972 | 899 | 1,278 | 1,265 | 1,066 | 917 | 1,110 | 1,330 | 952 | 973 | 959 | 932 | 781 | 752 | 841 | 838 | 769 | 979 | 752 | 906 | 809 | 877 | 896 | 947 | 764 | 898.5 | 913 | 939.2 | 705 | 840.8 | 799.1 | 783.6 | 667.3 | 746.9 | 709 | 714.8 | 592.9 | 719.1 | 755.3 | 740 | 659 | 851.4 | 820.7 | 846.5 | 765.9 | 947.8 | 919.8 | 956.3 | 781.5 | 948.2 | 878.4 | 881.4 | 709 | 859.7 | 815.8 | 828.2 | 665 | 842.2 | 751.2 | 733.3 | 642.1 | 794.2 | 659.5 | 688 | 638.9 | 300.5 | 772 | 766.6 | 652.8 | 927.8 | 792.6 | 799.9 | 543.5 | 749.4 | 749.1 | 795.4 | 574.8 | 317.4 | 627.8 | 657.2 | 515 | 666.3 | 624.3 | 669.4 | 490.9 | 600.8 | 521.3 | 505.8 | 440.8 | 519.5 | 507.3 | 566.4 | 474.6 | 677.7 | 490.9 | 492.1 | 448.9 | 542.4 | 479.2 | 458.1 | 405.7 | 516.4 | 492 | 492.9 | 455.7 | 518.5 | 468.6 | 479.7 | 421.7 | 534.8 | 490.9 | 463.4 | 385.6 | 619.6 | 510.4 | 504.7 | 445.7 | 408 | 495.3 | 337.2 | 287.5 | 494.5 | 434.3 | 438.4 | 393.4 | 430.6 | 401 | 395.9 | 365.8 | 414.6 | 388.1 | 386.2 | 382.7 | 413.5 | 389.2 | 366.7 | 355.1 | 365.5 | 363.1 | 349.9 | 317.8 | 694.8 | 189.1 | 192.2 | 280.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 249 | 341 | 264 | 295 | 369 | 258 | 310 | 363 | 299 | 193 | 316 | 328 | 311 | 291 | 324 | 335 | 373 | 256 | 408 | 377 | 415 | 354 | 352 | 359 | 351 | 154.2 | 346 | 344.9 | 343 | 170.5 | 317.1 | 354.1 | 328.2 | 208.3 | 276.6 | 360.3 | 247.8 | 141.9 | 223.6 | 212.9 | 222.6 | 203.9 | 260 | 245.9 | 232.3 | 190.7 | 181.6 | 163.4 | 142.4 | 156.8 | 178.6 | 148 | 176.6 | 126.7 | 188.5 | 143.1 | 142.7 | -129.9 | 195 | 170.2 | 168.7 | -171.9 | 166.2 | 166.4 | 196.8 | 398 | 167.5 | 145.1 | 155.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 647.9 | 0 | 0 | 0 | 513.3 | 0 | 0 | 0 | 418 | 0 | 0 | 0 | 365.6 | 0 | 0 | 0 | 311.4 | 0 | 0 | 0 | 283.1 | 0 | 0 | 0 | 256.7 | 0 | 0 | 0 | 257.2 | 0 | 0 | 0 | 250.4 | 0 | 0 | 0 | 209.2 | 0 | 0 | 0 | 203.8 | 0 | 0 | 0 | 60.4 | 44.2 | 44.3 | 0 | 5,077.8 | 0 | 0 | 0 | 4,369.9 | 0 | 0 | 0 | 4,003.6 | 0 | 0 | 0 | 4,085.8 |
Operating Expenses
| 1,747 | 1,866 | 2,109 | 2,125 | 1,968 | 1,781 | 1,948 | 2,240 | 1,746 | 1,742 | 1,756 | 1,713 | 1,494 | 1,493 | 1,559 | 1,550 | 1,508 | 1,678 | 1,530 | 1,689 | 1,649 | 1,719 | 1,679 | 1,763 | 1,522 | 1,522.6 | 1,675 | 1,699.3 | 1,404.8 | 1,408.3 | 1,453 | 1,463.1 | 1,307.6 | 1,341.2 | 1,324.4 | 1,420.1 | 1,160 | 1,265 | 1,325.7 | 1,294 | 1,214.8 | 1,467.4 | 1,442.8 | 1,446.5 | 1,321.9 | 1,543.7 | 1,440.1 | 1,496.5 | 1,280.4 | 1,506.3 | 1,424.8 | 1,381.4 | 1,198.1 | 1,333.3 | 1,316.3 | 1,269.8 | 1,076.6 | 1,006.6 | 1,202.5 | 1,169.5 | 1,046.5 | 880.9 | 1,069 | 1,110.1 | 1,055.1 | 969.1 | 1,177.6 | 1,141.9 | 1,012.6 | 1,159.2 | 996.9 | 1,004.2 | 720.3 | 950.4 | 925 | 983.2 | 735.8 | 509.6 | 793.2 | 827.6 | 664.3 | 838.9 | 774.4 | 820 | 629.1 | 773 | 664.6 | 650.1 | 558.3 | 662.8 | 632.5 | 698.4 | 601.8 | 838.2 | 632.7 | 645.6 | 583.2 | 1,359.1 | 610.2 | 597.8 | 508.3 | 1,164.3 | 606.7 | 606 | 551.6 | 1,061.4 | 579.3 | 593.9 | 516.4 | 1,020.2 | 590.4 | 570 | 472.1 | 931 | 510.4 | 504.7 | 445.7 | 691.1 | 495.3 | 337.2 | 287.5 | 751.2 | 434.3 | 438.4 | 393.4 | 687.8 | 401 | 395.9 | 365.8 | 665 | 388.1 | 386.2 | 382.7 | 622.7 | 389.2 | 366.7 | 355.1 | 569.3 | 363.1 | 349.9 | 317.8 | 755.2 | 233.3 | 236.5 | 280.6 | 5,077.8 | 0 | 0 | 0 | 4,369.9 | 0 | 0 | 0 | 4,003.6 | 0 | 0 | 0 | 4,085.8 |
Operating Income
| 1,478 | 2,143 | 2,891 | 3,715 | 2,678 | 3,722 | 3,965 | 4,188 | 2,716 | 3,106 | 2,579 | 2,199 | 1,142 | 1,600 | 2,105 | 2,329 | 1,572 | 1,189 | 1,332 | 1,090 | 700 | 977 | 1,304 | 1,593 | 802 | 1,072.4 | 1,245 | 1,468.3 | 587.5 | 813.3 | 820.2 | 1,034 | 264.2 | 425.6 | 681.3 | 766.9 | 368.1 | 451.1 | 752.5 | 986.6 | 563.3 | 960.4 | 1,242.4 | 1,472 | 962.6 | 1,176.4 | 1,568.5 | 1,798.5 | 998.6 | 1,106.4 | 1,242.7 | 1,672.6 | 820 | 1,030.5 | 1,105.3 | 1,419.4 | 803.2 | 779.2 | 950.3 | 1,048.6 | 452.5 | 63.4 | 615.8 | 762.6 | 429.2 | 288.8 | 982.3 | 1,327.7 | 684.1 | 927.5 | 1,093.9 | 1,172.8 | 754.7 | 642.9 | 942.9 | 1,035.6 | 570 | 549.4 | 766.2 | 645.9 | 500.4 | 674.7 | 728.6 | 893 | 409.6 | 250.9 | 532.7 | 558.8 | 257.5 | 287.4 | 447.1 | 396.8 | 108.4 | -291.5 | 324.2 | 416.4 | 291.8 | 225.4 | 403.7 | 479.4 | 172.3 | -26.1 | 196.6 | 339.2 | 182.6 | 251.7 | 551.3 | 667.2 | 413.5 | 326.3 | 480.8 | 591.9 | 356.3 | 352.7 | 393.1 | 505 | 336.3 | 248.4 | 337.7 | 227.4 | 463.8 | 312.7 | 306.4 | 352.7 | 189.2 | 173.4 | 226.2 | 247.9 | 41.3 | 97.5 | 112.8 | 162.3 | 54.3 | 176 | 151.3 | 212.5 | 45.1 | 200.5 | 277.6 | 309.3 | 201.9 | -370 | 123.9 | 173.3 | 155.9 | -3,596.4 | 1,388 | 1,450 | 1,045.4 | -3,052.5 | 1,195.3 | 1,143.4 | 478.4 | -3,185.5 | 973.3 | 1,023.6 | 701.3 | -2,940.6 |
Operating Income Ratio
| 0.04 | 0.279 | 0.188 | 0.256 | 0.248 | 0.254 | 0.272 | 0.254 | 0.219 | 0.203 | 0.19 | 0.209 | 0.123 | 0.136 | 0.191 | 0.196 | 0.172 | 0.114 | 0.146 | 0.102 | 0.077 | 0.083 | 0.113 | 0.133 | 0.087 | 0.105 | 0.118 | 0.132 | 0.077 | 0.048 | 0.118 | 0.148 | 0.061 | 0.066 | 0.108 | 0.095 | 0.065 | 0.066 | 0.099 | 0.128 | 0.092 | 0.122 | 0.139 | 0.15 | 0.129 | 0.134 | 0.157 | 0.162 | 0.13 | 0.116 | 0.129 | 0.162 | 0.121 | 0.124 | 0.131 | 0.152 | 0.091 | 0.105 | 0.138 | 0.142 | 0.077 | -0.012 | 0.089 | 0.091 | 0.054 | 0.012 | 0.127 | 0.164 | 0.191 | 0.126 | 0.145 | 0.152 | 0.114 | 0.099 | 0.13 | 0.064 | 0.11 | 0.085 | 0.116 | 0.15 | 0.103 | 0.13 | 0.134 | 0.152 | 0.118 | 0.064 | 0.121 | 0.127 | 0.092 | 0.083 | 0.113 | 0.1 | 0.043 | -0.09 | 0.09 | 0.11 | 0.088 | 0.068 | 0.113 | 0.128 | 0.075 | -0.01 | 0.066 | 0.099 | 0.075 | 0.081 | 0.15 | 0.165 | 0.146 | 0.098 | 0.141 | 0.169 | 0.15 | 0.122 | 0.136 | 0.165 | 0.146 | 0.095 | 0.127 | 0.093 | 0.222 | 0.125 | 0.132 | 0.144 | 0.111 | 0.08 | 0.111 | 0.118 | 0.029 | 0.052 | 0.065 | 0.088 | 0.038 | 0.093 | 0.085 | 0.111 | 0.031 | 0.097 | 0.135 | 0.147 | 0.124 | -0.686 | 0.038 | 0.071 | 0.114 | -2.428 | 1 | 1 | 1 | -2.317 | 1 | 1 | 1 | -3.894 | 1 | 1 | 1 | -2.568 |
Total Other Income Expenses Net
| -583 | -624 | -536 | -598 | -463 | -649 | -359 | -340 | -223 | -221 | -40 | 353 | 9 | 13 | 45 | -17 | -44 | -73 | -62 | -162 | -131 | -152 | -191 | -120 | -125 | -93.5 | -55 | -84.6 | -69.6 | -46.7 | 69.7 | 135.3 | 63.8 | 8.8 | 23.8 | -33.6 | -16.9 | 5.8 | -14 | 30.4 | 4.3 | 116.1 | 49.8 | -8.2 | 2.3 | 67.8 | -19.2 | -54.7 | -52.5 | 16 | -28 | -75.6 | -19.7 | 26.4 | -26.2 | -78.7 | -57.2 | -28.9 | -28.6 | -59.7 | -88.2 | -118.5 | -107.1 | -150.7 | -155.4 | 271.9 | -113.3 | -165.1 | -152.6 | -309 | -291.6 | -283.6 | -389.3 | -275.4 | -261.9 | -250.4 | -229.9 | -217.3 | -196.5 | 241.5 | -167.1 | -149.5 | -144.1 | -151.2 | -147.4 | -153.6 | -162.4 | -160.6 | -152 | -160.2 | -158.3 | -161.9 | -161.9 | -164.1 | -192 | -207 | -202.8 | -132.3 | -129.8 | -126.2 | -113.8 | -38.8 | -66.7 | -106.4 | -106.4 | -13.5 | -105.7 | -96.8 | -92.4 | -10.4 | -76.7 | -83.7 | -73.5 | -64.4 | -72.5 | -76.5 | -76.6 | -17.9 | -60.1 | 146.5 | -241.9 | -54.8 | -60.9 | -55.4 | -54.1 | -62.2 | -73 | -190.1 | -81.9 | -90 | -97.3 | -96.5 | -91 | -286.1 | -103.1 | -111.6 | -109.5 | -109.3 | -107.7 | -93.7 | -85.4 | 544 | 11.3 | 9.4 | -86.4 | 3,596.4 | -1,388 | -1,450 | -1,045.4 | 3,052.5 | -1,195.3 | -1,143.4 | -478.4 | 3,185.5 | -973.3 | -1,023.6 | -701.3 | 2,940.6 |
Income Before Tax
| 895 | 1,519 | 2,355 | 3,117 | 2,215 | 3,073 | 3,606 | 3,848 | 2,493 | 2,885 | 2,539 | 2,552 | 1,151 | 1,613 | 2,150 | 2,312 | 1,528 | 1,116 | 1,270 | 928 | 569 | 825 | 1,113 | 1,473 | 677 | 978.9 | 1,190 | 1,383.7 | 517.9 | 766.6 | 889.9 | 1,169.3 | 328 | 434.4 | 705.1 | 733.3 | 351.2 | 456.9 | 738.5 | 1,017 | 567.6 | 1,076.5 | 1,292.2 | 1,463.8 | 964.9 | 1,244.2 | 1,549.3 | 1,743.8 | 946.1 | 1,122.4 | 1,214.7 | 1,597 | 800.3 | 1,056.9 | 1,079.1 | 1,340.7 | 746 | 750.3 | 921.7 | 988.9 | 364.3 | -55.1 | 508.7 | 611.9 | 273.8 | 560.7 | 869 | 1,162.6 | 531.5 | 618.5 | 802.3 | 889.2 | 365.4 | 367.5 | 681 | 785.2 | 340.1 | 332.1 | 569.7 | 887.4 | 333.3 | 525.2 | 584.5 | 741.8 | 262.2 | 97.3 | 370.3 | 398.2 | 105.5 | 127.2 | 288.8 | 234.9 | -53.5 | -455.6 | 132.2 | 209.4 | 89 | 93.1 | 273.9 | 353.2 | 58.5 | -64.9 | 129.9 | 232.8 | 76.2 | 238.2 | 445.6 | 570.4 | 321.1 | 315.9 | 404.1 | 508.2 | 282.8 | 288.3 | 320.6 | 428.5 | 259.7 | 230.5 | 277.6 | 373.9 | 221.9 | 257.9 | 245.5 | 297.3 | 135.1 | 111.2 | 153.2 | 57.8 | -40.6 | 7.5 | 15.5 | 65.8 | -36.7 | -110.1 | 48.2 | 100.9 | -64.4 | 91.2 | 169.9 | 215.6 | 116.5 | 174 | 135.2 | 182.7 | 69.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.131 | 0.14 | 0.183 | 0.205 | 0.182 | 0.203 | 0.232 | 0.221 | 0.201 | 0.189 | 0.183 | 0.191 | 0.123 | 0.145 | 0.191 | 0.196 | 0.172 | 0.117 | 0.146 | 0.102 | 0.077 | 0.085 | 0.113 | 0.133 | 0.087 | 0.107 | 0.118 | 0.132 | 0.077 | 0.098 | 0.118 | 0.148 | 0.061 | 0.069 | 0.108 | 0.095 | 0.065 | 0.07 | 0.099 | 0.128 | 0.092 | 0.124 | 0.139 | 0.15 | 0.129 | 0.135 | 0.157 | 0.162 | 0.13 | 0.117 | 0.129 | 0.162 | 0.121 | 0.126 | 0.131 | 0.152 | 0.125 | 0.107 | 0.138 | 0.142 | 0.077 | -0.011 | 0.089 | 0.091 | 0.054 | 0.077 | 0.112 | 0.144 | 0.102 | 0.101 | 0.121 | 0.129 | 0.083 | 0.072 | 0.109 | 0.13 | 0.081 | 0.064 | 0.097 | 0.135 | 0.084 | 0.101 | 0.108 | 0.126 | 0.075 | 0.025 | 0.084 | 0.091 | 0.038 | 0.037 | 0.073 | 0.059 | -0.021 | -0.14 | 0.037 | 0.055 | 0.034 | 0.028 | 0.076 | 0.094 | 0.025 | -0.024 | 0.044 | 0.068 | 0.031 | 0.077 | 0.121 | 0.141 | 0.114 | 0.094 | 0.119 | 0.145 | 0.119 | 0.1 | 0.111 | 0.14 | 0.113 | 0.088 | 0.105 | 0.152 | 0.106 | 0.103 | 0.106 | 0.122 | 0.079 | 0.052 | 0.075 | 0.028 | -0.029 | 0.004 | 0.009 | 0.036 | -0.025 | -0.058 | 0.027 | 0.053 | -0.045 | 0.044 | 0.083 | 0.102 | 0.072 | 0.1 | 0.08 | 0.109 | 0.051 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 27 | 249 | 625 | 751 | 469 | 707 | 636 | 991 | 537 | 643 | 654 | 461 | 250 | 330 | 491 | 530 | 308 | 330 | 457 | 245 | 50 | 104 | 221 | 343 | 184 | 203.5 | 289 | 177.1 | 1,057.5 | 222.4 | 253.2 | 365.8 | 129.2 | 140.2 | 226.5 | 237.8 | 95.5 | 104.5 | 241 | 324 | 170.5 | 416.9 | 450.2 | 479 | 280.5 | 437.1 | 553.5 | 666.4 | 289 | 425.3 | 426.8 | 541.3 | 266.2 | 382.9 | 369.5 | 438.9 | 232.2 | 295.2 | 308.1 | 448.4 | 109.9 | 161.4 | 87.9 | 137.1 | 73.5 | 223.1 | 307.1 | 411.1 | 170 | 202.7 | 272.2 | 279.9 | 128.1 | 108 | 247.6 | 269.9 | 116.1 | 98.5 | 194.3 | 294.4 | 115.4 | 166.3 | 187 | 262.6 | 92.6 | 32.3 | 126.7 | 140.4 | 37.5 | 54.8 | 134.8 | 93.1 | -24.5 | -157 | 60.4 | 81.6 | 32.6 | 22 | 101.5 | 149.5 | 20.8 | -35.4 | 61 | 82.7 | 26.5 | 76.1 | 154.8 | 205.2 | 117.8 | 104.6 | 151.4 | 188.7 | 106.1 | 114.4 | 116.2 | 155.8 | 93.5 | 79.9 | 97.5 | 136.9 | 83.5 | 88.3 | 87.8 | 108 | 48.1 | 29.5 | 53.1 | 27.6 | -13 | 3.3 | 6.4 | 21.8 | -16.8 | -28.6 | 16.9 | 27.8 | -21.3 | 16.7 | 55.8 | 71.6 | 38 | 70.8 | 37 | 52.2 | 21.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income
| 869 | 1,245 | 1,734 | 2,370 | 1,751 | 2,369 | 2,978 | 2,860 | 1,959 | 2,246 | 1,884 | 2,098 | 903 | 1,283 | 1,667 | 1,790 | 1,224 | 758 | 811 | 666 | 517 | 721 | 899 | 1,135 | 498 | 784.8 | 910 | 1,208.3 | -535.1 | 510.3 | 641.8 | 808.5 | 199 | 285.3 | 488.8 | 495.4 | 254.4 | 351.2 | 511.6 | 690.5 | 386.8 | 649.2 | 850.7 | 980.7 | 681.1 | 806.8 | 996.5 | 1,084.2 | 649.7 | 687.6 | 788 | 1,056.2 | 532.9 | 669.6 | 712.3 | 904.3 | 513.7 | 457.3 | 617 | 547.5 | 243.2 | -222.8 | 420 | 472.3 | 203.9 | 345.1 | 575.2 | 763.5 | 369.1 | 422.2 | 537.2 | 623.6 | 238.7 | 277.3 | 436 | 744.6 | 235.9 | 232.9 | 387.1 | 604 | 222.8 | 356.7 | 401.4 | 477.3 | 170.8 | 70.7 | 247.5 | 256.9 | 68 | 68 | 147.6 | 141.8 | -38.1 | -320.1 | 71.8 | 127.8 | 56.4 | 71.1 | 172.4 | 203.7 | 37.7 | -29.5 | 68.9 | 150.1 | 49.7 | 162.1 | 290.8 | 365.2 | 203.3 | 211.3 | 252.7 | 319.5 | 176.7 | 173.9 | 204.4 | 272.7 | 166.2 | 150.6 | 180.1 | 237 | 138.4 | 169.6 | 157.7 | 189.3 | 87 | -1,023.6 | 100.1 | 30.2 | -27.6 | 4.2 | 9.1 | 44 | -19.9 | -81.5 | 31.3 | 73.1 | -43.1 | 74.5 | 114.1 | 144 | 78.5 | 103.2 | 98.2 | 130.5 | 48.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income Ratio
| 0.128 | 0.115 | 0.135 | 0.156 | 0.144 | 0.156 | 0.192 | 0.164 | 0.158 | 0.147 | 0.136 | 0.157 | 0.097 | 0.116 | 0.148 | 0.152 | 0.138 | 0.079 | 0.093 | 0.073 | 0.07 | 0.075 | 0.091 | 0.102 | 0.064 | 0.085 | 0.09 | 0.115 | -0.08 | 0.065 | 0.085 | 0.101 | 0.036 | 0.045 | 0.075 | 0.064 | 0.047 | 0.054 | 0.069 | 0.087 | 0.062 | 0.075 | 0.092 | 0.1 | 0.091 | 0.088 | 0.101 | 0.101 | 0.089 | 0.072 | 0.084 | 0.107 | 0.081 | 0.08 | 0.087 | 0.103 | 0.086 | 0.065 | 0.092 | 0.078 | 0.052 | -0.043 | 0.073 | 0.07 | 0.041 | 0.048 | 0.074 | 0.094 | 0.071 | 0.069 | 0.081 | 0.091 | 0.054 | 0.054 | 0.07 | 0.124 | 0.056 | 0.045 | 0.064 | 0.091 | 0.054 | 0.069 | 0.074 | 0.081 | 0.049 | 0.018 | 0.056 | 0.058 | 0.024 | 0.02 | 0.037 | 0.036 | -0.015 | -0.098 | 0.02 | 0.034 | 0.022 | 0.021 | 0.048 | 0.054 | 0.016 | -0.011 | 0.023 | 0.044 | 0.02 | 0.052 | 0.079 | 0.09 | 0.072 | 0.063 | 0.074 | 0.091 | 0.074 | 0.06 | 0.071 | 0.089 | 0.072 | 0.058 | 0.068 | 0.097 | 0.066 | 0.068 | 0.068 | 0.077 | 0.051 | -0.475 | 0.049 | 0.014 | -0.02 | 0.002 | 0.005 | 0.024 | -0.014 | -0.043 | 0.018 | 0.038 | -0.03 | 0.036 | 0.056 | 0.068 | 0.048 | 0.059 | 0.058 | 0.078 | 0.035 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS
| 3.2 | 4.57 | 6.32 | 8.56 | 6.26 | 8.3 | 10.24 | 9.69 | 6.58 | 7.48 | 6.2 | 6.85 | 2.94 | 4.15 | 5.36 | 5.72 | 3.9 | 2.41 | 2.59 | 2.13 | 1.65 | 2.3 | 2.84 | 3.57 | 1.56 | 2.45 | 2.81 | 3.73 | -1.66 | 1.59 | 2 | 2.51 | 0.61 | 0.91 | 1.55 | 1.57 | 0.8 | 1.09 | 1.54 | 2.05 | 1.13 | 1.84 | 2.35 | 2.67 | 1.83 | 2.13 | 2.58 | 2.79 | 1.67 | 1.76 | 2 | 2.64 | 1.32 | 1.63 | 1.71 | 2.15 | 1.22 | 1.08 | 1.45 | 1.29 | 0.57 | -0.53 | 0.99 | 1.12 | 0.48 | 0.82 | 1.34 | 1.76 | 0.84 | 0.96 | 1.2 | 1.38 | 0.53 | 0.61 | 0.94 | 1.58 | 0.5 | 0.49 | 0.8 | 1.23 | 0.45 | 0.72 | 0.81 | 0.97 | 0.35 | 0.14 | 0.52 | 0.54 | 0.14 | 0.14 | 0.31 | 0.3 | -0.08 | -0.67 | 0.15 | 0.28 | 0.12 | 0.15 | 0.37 | 0.44 | 0.08 | -0.063 | 0.15 | 0.33 | 0.11 | 0.34 | 0.6 | 0.74 | 0.41 | 0.42 | 0.5 | 0.63 | 0.35 | 0.34 | 0.4 | 0.52 | 0.32 | 0.29 | 0.35 | 0.46 | 0.27 | 0.32 | 0.31 | 0.37 | 0.17 | -2.25 | 0.22 | 0.065 | -0.06 | 0.009 | 0.02 | 0.095 | -0.045 | -0.19 | 0.07 | 0.16 | -0.095 | 0.16 | 0.25 | 0.32 | 0.18 | 0.23 | 0.22 | 0.29 | 0.11 | 0.18 | 0.19 | 0.21 | 0.095 | 0.08 | 0.065 | 0.085 | -0.47 | -0.34 | -0.085 | -0.07 | -0.065 | 0.05 |
EPS Diluted
| 3.19 | 4.55 | 6.29 | 8.53 | 6.23 | 8.26 | 10.2 | 9.65 | 6.55 | 7.44 | 6.16 | 6.81 | 2.92 | 4.12 | 5.32 | 5.68 | 3.87 | 2.39 | 2.57 | 2.11 | 1.63 | 2.27 | 2.81 | 3.52 | 1.54 | 2.42 | 2.78 | 3.67 | -1.66 | 1.57 | 1.97 | 2.49 | 0.61 | 0.9 | 1.55 | 1.56 | 0.8 | 1.08 | 1.53 | 2.03 | 1.12 | 1.83 | 2.33 | 2.65 | 1.81 | 2.11 | 2.56 | 2.76 | 1.65 | 1.75 | 1.98 | 2.61 | 1.3 | 1.62 | 1.69 | 2.12 | 1.2 | 1.07 | 1.44 | 1.28 | 0.57 | -0.53 | 0.99 | 1.11 | 0.48 | 0.82 | 1.32 | 1.74 | 0.83 | 0.96 | 1.19 | 1.36 | 0.52 | 0.61 | 0.93 | 1.57 | 0.5 | 0.49 | 0.79 | 1.22 | 0.45 | 0.72 | 0.79 | 0.94 | 0.34 | 0.14 | 0.51 | 0.54 | 0.14 | 0.14 | 0.31 | 0.3 | -0.08 | -0.67 | 0.15 | 0.27 | 0.12 | 0.15 | 0.36 | 0.44 | 0.08 | -0.063 | 0.14 | 0.33 | 0.11 | 0.34 | 0.6 | 0.73 | 0.41 | 0.42 | 0.5 | 0.62 | 0.34 | 0.34 | 0.4 | 0.52 | 0.32 | 0.29 | 0.35 | 0.46 | 0.27 | 0.32 | 0.31 | 0.37 | 0.17 | -2.25 | 0.22 | 0.065 | -0.06 | 0.009 | 0.02 | 0.095 | -0.045 | -0.18 | 0.07 | 0.16 | -0.095 | 0.16 | 0.25 | 0.32 | 0.18 | 0.23 | 0.22 | 0.29 | 0.11 | 0.18 | 0.19 | 0.21 | 0.095 | 0.08 | 0.065 | 0.085 | -0.47 | -0.34 | -0.085 | -0.07 | -0.065 | 0.05 |
EBITDA
| 2,273 | 2,909 | 3,748 | 4,478 | 3,537 | 4,332 | 4,761 | 4,918 | 3,466 | 3,686 | 3,345 | 3,186 | 1,866 | 2,304 | 2,909 | 3,096 | 2,337 | 1,898 | 2,107 | 1,799 | 1,443 | 1,710 | 1,993 | 2,337 | 1,533 | 1,783.8 | 1,975.2 | 2,175 | 1,267.4 | 1,451.3 | 1,542.1 | 1,823.6 | 951.8 | 1,034.6 | 1,302.4 | 1,311.9 | 898.6 | 973 | 1,256.3 | 1,522.5 | 1,090.6 | 1,598.1 | 1,773.2 | 1,916.8 | 1,479.7 | 1,730.9 | 2,018.7 | 2,212.1 | 1,403.3 | 1,583.9 | 1,653.6 | 2,048.1 | 1,235.7 | 1,474.2 | 1,492.6 | 1,762.7 | 1,167.5 | 1,164.7 | 1,344.3 | 1,418.2 | 824.2 | 414.2 | 980.5 | 1,095.1 | 765.2 | 1,052.9 | 1,358 | 1,654.6 | 1,026.3 | 1,118.4 | 1,280 | 1,354.5 | 940.4 | 831.8 | 1,113.5 | 1,206.3 | 731.2 | 714.1 | 924.2 | 799.4 | 660.7 | 674.7 | 880.7 | 893 | 409.6 | 250.9 | 532.7 | 558.8 | 257.5 | 287.4 | 447.1 | 396.8 | 108.4 | -291.5 | 324.2 | 416.4 | 291.8 | 225.4 | 403.7 | 479.4 | 172.3 | -26.1 | 196.6 | 339.2 | 182.6 | 251.7 | 551.3 | 667.2 | 413.5 | 326.3 | 480.8 | 591.9 | 356.3 | 352.7 | 393.1 | 505 | 336.3 | 248.4 | 337.7 | 227.4 | 463.8 | 312.7 | 306.4 | 352.7 | 189.2 | 173.4 | 226.2 | 247.9 | 41.3 | 97.5 | 112.8 | 162.3 | 54.3 | 176 | 151.3 | 212.5 | 45.1 | 200.5 | 277.6 | 309.3 | 201.9 | -309.6 | 168.1 | 217.6 | 155.9 | -3,596.4 | 1,388 | 1,450 | 1,045.4 | -3,052.5 | 1,195.3 | 1,143.4 | 478.4 | -3,185.5 | 973.3 | 1,023.6 | 701.3 | -2,940.6 |
EBITDA Ratio
| 0.334 | 0.269 | 0.323 | 0.29 | 0.29 | 0.286 | 0.306 | 0.283 | 0.28 | 0.241 | 0.242 | 0.243 | 0.2 | 0.207 | 0.259 | 0.262 | 0.263 | 0.199 | 0.242 | 0.198 | 0.194 | 0.177 | 0.202 | 0.21 | 0.198 | 0.194 | 0.196 | 0.207 | 0.189 | 0.186 | 0.205 | 0.23 | 0.178 | 0.164 | 0.2 | 0.17 | 0.167 | 0.149 | 0.169 | 0.191 | 0.176 | 0.184 | 0.191 | 0.196 | 0.198 | 0.188 | 0.205 | 0.205 | 0.192 | 0.165 | 0.175 | 0.207 | 0.187 | 0.175 | 0.182 | 0.2 | 0.195 | 0.165 | 0.201 | 0.203 | 0.175 | 0.08 | 0.132 | 0.122 | 0.152 | 0.04 | 0.155 | 0.19 | 0.23 | 0.157 | 0.173 | 0.178 | 0.156 | 0.136 | 0.157 | 0.093 | 0.148 | 0.117 | 0.142 | 0.173 | 0.142 | 0.113 | 0.12 | 0.136 | 0.09 | 0.045 | 0.106 | 0.116 | 0.071 | 0.066 | 0.101 | 0.08 | 0.01 | -0.101 | 0.08 | 0.098 | 0.063 | 0.051 | 0.098 | 0.119 | 0.06 | -0.048 | 0.042 | 0.088 | 0.064 | 0.041 | 0.141 | 0.157 | 0.139 | 0.067 | 0.131 | 0.163 | 0.141 | 0.11 | 0.127 | 0.156 | 0.137 | 0.063 | 0.112 | -0.009 | 0.295 | 0.114 | 0.125 | 0.138 | 0.101 | 0.069 | 0.103 | 0.163 | 0.02 | 0.047 | 0.06 | 0.083 | 0.028 | 0.185 | 0.081 | 0.109 | 0.028 | 0.094 | 0.133 | 0.14 | 0.116 | -0.651 | 0.064 | 0.097 | 0.11 | -2.428 | 1 | 1 | 1 | -2.317 | 1 | 1 | 1 | -3.894 | 1 | 1 | 1 | -2.568 |