Vinci SA
EPA:DG.PA
100.3 (EUR) • At close November 14, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
| 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 34,409 | 36,988 | 32,897 | 33,640 | 28,874 | 27,236 | 22,994 | 25,224 | 18,894 | 26,790 | 22,160 | 24,202 | 20,152 | 22,138 | 18,939 | 20,802 | 17,876 | 21,103 | 18,218 | 20,498 | 18,696 | 22,111 | 18,883 | 9,854.4 | 9,854.4 | 9,854.4 | 9,854.4 | 9,411.525 | 9,411.525 | 9,411.525 | 9,411.525 | 8,500.7 | 8,500.7 | 8,500.7 | 8,500.7 | 8,114.9 | 8,114.9 | 8,114.9 | 8,114.9 | 8,482.575 | 8,482.575 | 8,482.575 | 8,482.575 | 7,606.95 | 7,606.95 | 7,606.95 | 7,606.95 | 6,408.575 | 6,408.575 | 6,408.575 | 6,408.575 | 5,430.6 | 5,430.6 | 5,430.6 | 5,430.6 | 4,880.05 | 4,880.05 | 4,880.05 | 4,880.05 | 4,527.7 | 4,527.7 | 4,527.7 | 4,527.7 | 4,388.45 | 4,388.45 | 4,388.45 | 4,388.45 | 4,293.1 | 4,293.1 | 4,293.1 | 4,293.1 | 3,531.7 | 3,531.7 | 3,531.7 | 3,531.7 | 1,924 | 1,924 | 1,924 | 1,924 | 2,103.775 | 2,103.775 | 2,103.775 | 2,103.775 | 1,657.75 | 1,657.75 | 1,657.75 | 1,657.75 | 1,715.175 | 1,715.175 | 1,715.175 | 1,715.175 |
| Cost of Revenue
| 29,852 | 29,369 | 28,793 | 28,941 | 25,527 | 22,494 | 20,927 | 21,107 | 18,171 | 21,677 | 19,358 | 20,661 | 17,572 | 18,783 | 16,579 | 17,716 | 15,699 | 18,273 | 16,204 | 17,833 | 16,629 | 18,851 | 17,396 | 4,361.6 | 4,361.6 | 4,361.6 | 4,361.6 | 5,392.55 | 5,392.55 | 5,392.55 | 5,392.55 | 2,011.8 | 2,011.8 | 2,011.8 | 2,011.8 | 1,828.7 | 1,828.7 | 1,828.7 | 1,828.7 | 2,064.45 | 2,064.45 | 2,064.45 | 2,064.45 | 1,803.725 | 1,803.725 | 1,803.725 | 1,803.725 | 1,576.625 | 1,576.625 | 1,576.625 | 1,576.625 | 1,360.975 | 1,360.975 | 1,360.975 | 1,360.975 | 1,266.475 | 1,266.475 | 1,266.475 | 1,266.475 | 1,139.15 | 1,139.15 | 1,139.15 | 1,139.15 | 0 | 0 | 0 | 0 | 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
| 4,557 | 7,619 | 4,104 | 4,699 | 3,347 | 4,742 | 2,067 | 4,117 | 723 | 5,113 | 2,802 | 3,541 | 2,580 | 3,355 | 2,360 | 3,086 | 2,177 | 2,830 | 2,014 | 2,665 | 2,067 | 3,260 | 1,487 | 5,492.8 | 5,492.8 | 5,492.8 | 5,492.8 | 4,018.975 | 4,018.975 | 4,018.975 | 4,018.975 | 6,488.9 | 6,488.9 | 6,488.9 | 6,488.9 | 6,286.2 | 6,286.2 | 6,286.2 | 6,286.2 | 6,418.125 | 6,418.125 | 6,418.125 | 6,418.125 | 5,803.225 | 5,803.225 | 5,803.225 | 5,803.225 | 4,831.95 | 4,831.95 | 4,831.95 | 4,831.95 | 4,069.625 | 4,069.625 | 4,069.625 | 4,069.625 | 3,613.575 | 3,613.575 | 3,613.575 | 3,613.575 | 3,388.55 | 3,388.55 | 3,388.55 | 3,388.55 | 4,388.45 | 4,388.45 | 4,388.45 | 4,388.45 | 4,293.1 | 4,293.1 | 4,293.1 | 4,293.1 | 3,531.7 | 3,531.7 | 3,531.7 | 3,531.7 | 1,924 | 1,924 | 1,924 | 1,924 | 2,103.775 | 2,103.775 | 2,103.775 | 2,103.775 | 1,657.75 | 1,657.75 | 1,657.75 | 1,657.75 | 1,715.175 | 1,715.175 | 1,715.175 | 1,715.175 |
| Gross Profit Ratio
| 0.132 | 0.206 | 0.125 | 0.14 | 0.116 | 0.174 | 0.09 | 0.163 | 0.038 | 0.191 | 0.126 | 0.146 | 0.128 | 0.152 | 0.125 | 0.148 | 0.122 | 0.134 | 0.111 | 0.13 | 0.111 | 0.147 | 0.079 | 0.557 | 0.557 | 0.557 | 0.557 | 0.427 | 0.427 | 0.427 | 0.427 | 0.763 | 0.763 | 0.763 | 0.763 | 0.775 | 0.775 | 0.775 | 0.775 | 0.757 | 0.757 | 0.757 | 0.757 | 0.763 | 0.763 | 0.763 | 0.763 | 0.754 | 0.754 | 0.754 | 0.754 | 0.749 | 0.749 | 0.749 | 0.749 | 0.74 | 0.74 | 0.74 | 0.74 | 0.748 | 0.748 | 0.748 | 0.748 | 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 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,275.975 | 1,275.975 | 1,275.975 | 1,275.975 | 252.3 | 252.3 | 252.3 | 252.3 | 2,826 | 2,826 | 2,826 | 2,826 | 2,771.125 | 2,771.125 | 2,771.125 | 2,771.125 | 2,909.4 | 2,909.4 | 2,909.4 | 2,909.4 | 2,579.5 | 2,579.5 | 2,579.5 | 2,579.5 | 0 | 0 | 0 | 0 | 1,905.975 | 1,905.975 | 1,905.975 | 1,905.975 | 1,928.375 | 1,928.375 | 1,928.375 | 1,928.375 | 1,855.675 | 1,855.675 | 1,855.675 | 1,855.675 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 334 | 2,182 | 276 | 225 | 131 | 1,147 | 122 | 1,019 | 97 | 1,197 | 113 | 140 | 93 | 117 | 69 | 91 | 60 | 41 | 54 | 37 | 65 | 43 | 43 | 1,275.975 | 1,275.975 | 1,275.975 | 1,275.975 | 252.3 | 252.3 | 252.3 | 252.3 | 2,826 | 2,826 | 2,826 | 2,826 | 2,771.125 | 2,771.125 | 2,771.125 | 2,771.125 | 2,909.4 | 2,909.4 | 2,909.4 | 2,909.4 | 2,579.5 | 2,579.5 | 2,579.5 | 2,579.5 | 0 | 0 | 0 | 0 | 1,905.975 | 1,905.975 | 1,905.975 | 1,905.975 | 1,928.375 | 1,928.375 | 1,928.375 | 1,928.375 | 1,855.675 | 1,855.675 | 1,855.675 | 1,855.675 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 583 | -1,241 | -319 | -1,062 | -369 | -1,026 | -574 | -924 | -441 | -903 | -237 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,873.225 | -5,873.225 | -5,873.225 | -5,873.225 | 24.8 | 24.8 | 24.8 | 24.8 | -11.3 | -11.3 | -11.3 | -11.3 | 10.35 | 10.35 | 10.35 | 10.35 | 14.25 | 14.25 | 14.25 | 14.25 | 32.925 | 32.925 | 32.925 | 32.925 | -13.4 | -13.4 | -13.4 | -13.4 | -5,540.4 | -5,540.4 | -5,540.4 | -5,540.4 | -5,262.05 | -5,262.05 | -5,262.05 | -5,262.05 | -5,050.375 | -5,050.375 | -5,050.375 | -5,050.375 | -4,175 | -4,175 | -4,175 | -4,175 | -4,134.175 | -4,134.175 | -4,134.175 | -4,134.175 | -3,432.05 | -3,432.05 | -3,432.05 | -3,432.05 | -1,880.5 | -1,880.5 | -1,880.5 | -1,880.5 | -2,081.35 | -2,081.35 | -2,081.35 | -2,081.35 | -1,634.25 | -1,634.25 | -1,634.25 | -1,634.25 | -1,727.2 | -1,727.2 | -1,727.2 | -1,727.2 |
| Operating Expenses
| 917 | 2,931 | 706 | 975 | 377 | 2,013 | 548 | 1,847 | 662 | 1,958 | 428 | 925 | 367 | 794 | 479 | 838 | 455 | 862 | 405 | 740 | 82 | 979 | 14 | -4,597.25 | -4,597.25 | -4,597.25 | -4,597.25 | 277.1 | 277.1 | 277.1 | 277.1 | 2,814.7 | 2,814.7 | 2,814.7 | 2,814.7 | 2,781.475 | 2,781.475 | 2,781.475 | 2,781.475 | 2,923.65 | 2,923.65 | 2,923.65 | 2,923.65 | 2,612.425 | 2,612.425 | 2,612.425 | 2,612.425 | -13.4 | -13.4 | -13.4 | -13.4 | -3,634.425 | -3,634.425 | -3,634.425 | -3,634.425 | -3,333.675 | -3,333.675 | -3,333.675 | -3,333.675 | -3,194.7 | -3,194.7 | -3,194.7 | -3,194.7 | -4,175 | -4,175 | -4,175 | -4,175 | -4,134.175 | -4,134.175 | -4,134.175 | -4,134.175 | -3,432.05 | -3,432.05 | -3,432.05 | -3,432.05 | -1,880.5 | -1,880.5 | -1,880.5 | -1,880.5 | -2,081.35 | -2,081.35 | -2,081.35 | -2,081.35 | -1,634.25 | -1,634.25 | -1,634.25 | -1,634.25 | -1,727.2 | -1,727.2 | -1,727.2 | -1,727.2 |
| Operating Income
| 3,640 | 4,720 | 3,314 | 3,772 | 2,686 | 2,975 | 1,477 | 2,459 | 198 | 3,253 | 2,208 | 2,749 | 2,060 | 2,615 | 1,808 | 2,383 | 1,683 | 2,180 | 1,519 | 2,040 | 1,530 | 2,132 | 1,451 | 895.55 | 895.55 | 895.55 | 895.55 | 948.875 | 948.875 | 948.875 | 948.875 | 864.775 | 864.775 | 864.775 | 864.775 | 818.125 | 818.125 | 818.125 | 818.125 | 878.2 | 878.2 | 878.2 | 878.2 | 833.325 | 833.325 | 833.325 | 833.325 | 644.8 | 644.8 | 644.8 | 644.8 | 435.2 | 435.2 | 435.2 | 435.2 | 279.9 | 279.9 | 279.9 | 279.9 | 193.85 | 193.85 | 193.85 | 193.85 | 213.45 | 213.45 | 213.45 | 213.45 | 158.925 | 158.925 | 158.925 | 158.925 | 99.65 | 99.65 | 99.65 | 99.65 | 43.5 | 43.5 | 43.5 | 43.5 | 22.425 | 22.425 | 22.425 | 22.425 | 23.5 | 23.5 | 23.5 | 23.5 | -12.025 | -12.025 | -12.025 | -12.025 |
| Operating Income Ratio
| 0.106 | 0.128 | 0.101 | 0.112 | 0.093 | 0.109 | 0.064 | 0.097 | 0.01 | 0.121 | 0.1 | 0.114 | 0.102 | 0.118 | 0.095 | 0.115 | 0.094 | 0.103 | 0.083 | 0.1 | 0.082 | 0.096 | 0.077 | 0.091 | 0.091 | 0.091 | 0.091 | 0.101 | 0.101 | 0.101 | 0.101 | 0.102 | 0.102 | 0.102 | 0.102 | 0.101 | 0.101 | 0.101 | 0.101 | 0.104 | 0.104 | 0.104 | 0.104 | 0.11 | 0.11 | 0.11 | 0.11 | 0.101 | 0.101 | 0.101 | 0.101 | 0.08 | 0.08 | 0.08 | 0.08 | 0.057 | 0.057 | 0.057 | 0.057 | 0.043 | 0.043 | 0.043 | 0.043 | 0.049 | 0.049 | 0.049 | 0.049 | 0.037 | 0.037 | 0.037 | 0.037 | 0.028 | 0.028 | 0.028 | 0.028 | 0.023 | 0.023 | 0.023 | 0.023 | 0.011 | 0.011 | 0.011 | 0.011 | 0.014 | 0.014 | 0.014 | 0.014 | -0.007 | -0.007 | -0.007 | -0.007 |
| Total Other Income Expenses Net
| -599 | -731 | -214 | -246 | -38 | -317 | -301 | -325 | -430 | -320 | -174 | -229 | -27 | -110 | -156 | -278 | -260 | -342 | -222 | -327 | -327 | -334 | -273 | -151.625 | -151.625 | -151.625 | -151.625 | -204 | -204 | -204 | -204 | -177.775 | -177.775 | -177.775 | -177.775 | -207.4 | -207.4 | -207.4 | -207.4 | -260.8 | -260.8 | -260.8 | -260.8 | -251.625 | -251.625 | -251.625 | -251.625 | -132.3 | -132.3 | -132.3 | -132.3 | -90.625 | -90.625 | -90.625 | -90.625 | 43.775 | 43.775 | 43.775 | 43.775 | 70.025 | 70.025 | 70.025 | 70.025 | -38.225 | -38.225 | -38.225 | -38.225 | 21.65 | 21.65 | 21.65 | 21.65 | -1.825 | -1.825 | -1.825 | -1.825 | -0.75 | -0.75 | -0.75 | -0.75 | 0.975 | 0.975 | 0.975 | 0.975 | -10 | -10 | -10 | -10 | 0.4 | 0.4 | 0.4 | 0.4 |
| Income Before Tax
| 3,041 | 3,966 | 3,053 | 3,527 | 2,626 | 2,654 | 1,166 | 2,134 | -311 | 2,996 | 2,046 | 2,520 | 1,955 | 2,478 | 1,630 | 2,134 | 1,423 | 1,838 | 1,297 | 1,713 | 1,853 | 1,938 | 1,178 | 743.925 | 743.925 | 743.925 | 743.925 | 744.875 | 744.875 | 744.875 | 744.875 | 687 | 687 | 687 | 687 | 610.725 | 610.725 | 610.725 | 610.725 | 617.4 | 617.4 | 617.4 | 617.4 | 581.7 | 581.7 | 581.7 | 581.7 | 512.5 | 512.5 | 512.5 | 512.5 | 344.575 | 344.575 | 344.575 | 344.575 | 323.675 | 323.675 | 323.675 | 323.675 | 263.875 | 263.875 | 263.875 | 263.875 | 175.225 | 175.225 | 175.225 | 175.225 | 180.575 | 180.575 | 180.575 | 180.575 | 97.825 | 97.825 | 97.825 | 97.825 | 42.75 | 42.75 | 42.75 | 42.75 | 23.4 | 23.4 | 23.4 | 23.4 | 13.5 | 13.5 | 13.5 | 13.5 | -11.625 | -11.625 | -11.625 | -11.625 |
| Income Before Tax Ratio
| 0.088 | 0.107 | 0.093 | 0.105 | 0.091 | 0.097 | 0.051 | 0.085 | -0.016 | 0.112 | 0.092 | 0.104 | 0.097 | 0.112 | 0.086 | 0.103 | 0.08 | 0.087 | 0.071 | 0.084 | 0.099 | 0.088 | 0.062 | 0.075 | 0.075 | 0.075 | 0.075 | 0.079 | 0.079 | 0.079 | 0.079 | 0.081 | 0.081 | 0.081 | 0.081 | 0.075 | 0.075 | 0.075 | 0.075 | 0.073 | 0.073 | 0.073 | 0.073 | 0.076 | 0.076 | 0.076 | 0.076 | 0.08 | 0.08 | 0.08 | 0.08 | 0.063 | 0.063 | 0.063 | 0.063 | 0.066 | 0.066 | 0.066 | 0.066 | 0.058 | 0.058 | 0.058 | 0.058 | 0.04 | 0.04 | 0.04 | 0.04 | 0.042 | 0.042 | 0.042 | 0.042 | 0.028 | 0.028 | 0.028 | 0.028 | 0.022 | 0.022 | 0.022 | 0.022 | 0.011 | 0.011 | 0.011 | 0.011 | 0.008 | 0.008 | 0.008 | 0.008 | -0.007 | -0.007 | -0.007 | -0.007 |
| Income Tax Expense
| 874 | 1,101 | 816 | 996 | 741 | 827 | 798 | 700 | 107 | 999 | 635 | 789 | 629 | 696 | 575 | 530 | 483 | 593 | 462 | 562 | 488 | 685 | 385 | 242.3 | 242.3 | 242.3 | 242.3 | 245.9 | 245.9 | 245.9 | 245.9 | 211.85 | 211.85 | 211.85 | 211.85 | 186.175 | 186.175 | 186.175 | 186.175 | 192.625 | 192.625 | 192.625 | 192.625 | 185.95 | 185.95 | 185.95 | 185.95 | 166.85 | 166.85 | 166.85 | 166.85 | 115.625 | 115.625 | 115.625 | 115.625 | 97.075 | 97.075 | 97.075 | 97.075 | 58.5 | 58.5 | 58.5 | 58.5 | 55.775 | 55.775 | 55.775 | 55.775 | 45.55 | 45.55 | 45.55 | 45.55 | 8.925 | 8.925 | 8.925 | 8.925 | 10 | 10 | 10 | 10 | -0.65 | -0.65 | -0.65 | -0.65 | 6 | 6 | 6 | 6 | 2.15 | 2.15 | 2.15 | 2.15 |
| Net Income
| 1,995 | 2,613 | 2,089 | 2,404 | 1,855 | 1,915 | 682 | 1,536 | -294 | 1,901 | 1,359 | 1,683 | 1,300 | 1,717 | 1,030 | 1,585 | 920 | 1,227 | 819 | 1,138 | 1,348 | 1,214 | 748 | 501.625 | 501.625 | 501.625 | 501.625 | 498.975 | 498.975 | 498.975 | 498.975 | 475.15 | 475.15 | 475.15 | 475.15 | 424.55 | 424.55 | 424.55 | 424.55 | 424.775 | 424.775 | 424.775 | 424.775 | 395.75 | 395.75 | 395.75 | 395.75 | 345.65 | 345.65 | 345.65 | 345.65 | 228.95 | 228.95 | 228.95 | 228.95 | 226.6 | 226.6 | 226.6 | 226.6 | 205.375 | 205.375 | 205.375 | 205.375 | 119.45 | 119.45 | 119.45 | 119.45 | 135.025 | 135.025 | 135.025 | 135.025 | 88.9 | 88.9 | 88.9 | 88.9 | 32.75 | 32.75 | 32.75 | 32.75 | 24.05 | 24.05 | 24.05 | 24.05 | 7.5 | 7.5 | 7.5 | 7.5 | -13.775 | -13.775 | -13.775 | -13.775 |
| Net Income Ratio
| 0.058 | 0.071 | 0.064 | 0.071 | 0.064 | 0.07 | 0.03 | 0.061 | -0.016 | 0.071 | 0.061 | 0.07 | 0.065 | 0.078 | 0.054 | 0.076 | 0.051 | 0.058 | 0.045 | 0.056 | 0.072 | 0.055 | 0.04 | 0.051 | 0.051 | 0.051 | 0.051 | 0.053 | 0.053 | 0.053 | 0.053 | 0.056 | 0.056 | 0.056 | 0.056 | 0.052 | 0.052 | 0.052 | 0.052 | 0.05 | 0.05 | 0.05 | 0.05 | 0.052 | 0.052 | 0.052 | 0.052 | 0.054 | 0.054 | 0.054 | 0.054 | 0.042 | 0.042 | 0.042 | 0.042 | 0.046 | 0.046 | 0.046 | 0.046 | 0.045 | 0.045 | 0.045 | 0.045 | 0.027 | 0.027 | 0.027 | 0.027 | 0.031 | 0.031 | 0.031 | 0.031 | 0.025 | 0.025 | 0.025 | 0.025 | 0.017 | 0.017 | 0.017 | 0.017 | 0.011 | 0.011 | 0.011 | 0.011 | 0.005 | 0.005 | 0.005 | 0.005 | -0.008 | -0.008 | -0.008 | -0.008 |
| EPS
| 3.49 | 4.58 | 3.69 | 4.26 | 3.29 | 3.36 | 1.2 | 2.76 | -0.53 | 3.43 | 2.45 | 3 | 2.32 | 3.07 | 1.84 | 2.83 | 1.65 | 2.2 | 1.47 | 2.04 | 2.39 | 2.15 | 1.37 | 0.93 | 0.93 | 0.93 | 0.93 | 0.91 | 0.91 | 0.91 | 0.91 | 0.88 | 0.88 | 0.88 | 0.88 | 0.85 | 0.85 | 0.85 | 0.85 | 0.88 | 0.88 | 0.88 | 0.88 | 0.82 | 0.82 | 0.82 | 0.82 | 0.75 | 0.75 | 0.75 | 0.75 | 0.57 | 0.57 | 0.57 | 0.57 | 0.57 | 0.57 | 0.57 | 0.57 | 0.52 | 0.52 | 0.52 | 0.52 | 0.32 | 0.32 | 0.32 | 0.32 | 0.39 | 0.39 | 0.39 | 0.39 | 0.44 | 0.44 | 0.44 | 0.44 | 0.52 | 0.52 | 0.52 | 0.52 | 0.14 | 0.14 | 0.14 | 0.14 | 0.12 | 0.12 | 0.12 | 0.12 | -0.11 | -0.11 | -0.11 | -0.11 |
| EPS Diluted
| 3.45 | 4.53 | 3.65 | 4.2 | 3.26 | 3.32 | 1.19 | 2.74 | -0.53 | 3.39 | 2.43 | 3 | 2.32 | 3.06 | 1.84 | 2.83 | 1.65 | 2.2 | 1.47 | 2.03 | 2.39 | 2.15 | 1.37 | 0.93 | 0.93 | 0.93 | 0.93 | 0.91 | 0.91 | 0.91 | 0.91 | 0.88 | 0.88 | 0.88 | 0.88 | 0.85 | 0.85 | 0.85 | 0.85 | 0.88 | 0.88 | 0.88 | 0.88 | 0.82 | 0.82 | 0.82 | 0.82 | 0.75 | 0.75 | 0.75 | 0.75 | 0.57 | 0.57 | 0.57 | 0.57 | 0.57 | 0.57 | 0.57 | 0.57 | 0.52 | 0.52 | 0.52 | 0.52 | 0.32 | 0.32 | 0.32 | 0.32 | 0.39 | 0.39 | 0.39 | 0.39 | 0.44 | 0.44 | 0.44 | 0.44 | 0.52 | 0.52 | 0.52 | 0.52 | 0.14 | 0.14 | 0.14 | 0.14 | 0.12 | 0.12 | 0.12 | 0.12 | -0.11 | -0.11 | -0.11 | -0.11 |
| EBITDA
| 5,550 | 5,940 | 5,162 | 4,997 | 4,451 | 4,031 | 3,035 | 3,450 | 1,796 | 4,314 | 3,639 | 3,915 | 3,136 | 3,704 | 2,847 | 3,399 | 2,670 | 3,172 | 2,560 | 3,116 | 2,545 | 3,200 | 2,443 | 1,364.8 | 1,364.8 | 1,364.8 | 1,364.8 | 1,401.55 | 1,401.55 | 1,401.55 | 1,401.55 | 1,297.45 | 1,297.45 | 1,297.45 | 1,297.45 | 1,271.625 | 1,271.625 | 1,271.625 | 1,271.625 | 1,310.725 | 1,310.725 | 1,310.725 | 1,310.725 | 1,230.15 | 1,230.15 | 1,230.15 | 1,230.15 | 984.7 | 984.7 | 984.7 | 984.7 | 607.425 | 607.425 | 607.425 | 607.425 | 431.25 | 431.25 | 431.25 | 431.25 | 366.925 | 366.925 | 366.925 | 366.925 | 239.025 | 239.025 | 239.025 | 239.025 | 189.5 | 189.5 | 189.5 | 189.5 | 122.25 | 122.25 | 122.25 | 122.25 | 45.75 | 45.75 | 45.75 | 45.75 | 69.15 | 69.15 | 69.15 | 69.15 | 15.75 | 15.75 | 15.75 | 15.75 | 42.1 | 42.1 | 42.1 | 42.1 |
| EBITDA Ratio
| 0.161 | 0.161 | 0.157 | 0.149 | 0.154 | 0.148 | 0.132 | 0.137 | 0.095 | 0.161 | 0.164 | 0.162 | 0.156 | 0.167 | 0.15 | 0.163 | 0.149 | 0.15 | 0.141 | 0.152 | 0.136 | 0.145 | 0.129 | 0.138 | 0.138 | 0.138 | 0.138 | 0.149 | 0.149 | 0.149 | 0.149 | 0.153 | 0.153 | 0.153 | 0.153 | 0.157 | 0.157 | 0.157 | 0.157 | 0.155 | 0.155 | 0.155 | 0.155 | 0.162 | 0.162 | 0.162 | 0.162 | 0.154 | 0.154 | 0.154 | 0.154 | 0.112 | 0.112 | 0.112 | 0.112 | 0.088 | 0.088 | 0.088 | 0.088 | 0.081 | 0.081 | 0.081 | 0.081 | 0.054 | 0.054 | 0.054 | 0.054 | 0.044 | 0.044 | 0.044 | 0.044 | 0.035 | 0.035 | 0.035 | 0.035 | 0.024 | 0.024 | 0.024 | 0.024 | 0.033 | 0.033 | 0.033 | 0.033 | 0.01 | 0.01 | 0.01 | 0.01 | 0.025 | 0.025 | 0.025 | 0.025 |