Dover Corporation
NYSE:DOV
188.33 (USD) • At close December 27, 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 | |
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| Revenue
| 1,983.542 | 2,178.262 | 2,093.941 | 2,105.757 | 2,153.268 | 2,100.086 | 2,079.023 | 2,139.181 | 2,158.291 | 2,158.715 | 2,051.901 | 1,989.235 | 2,018.269 | 2,031.676 | 1,867.901 | 1,780.39 | 1,748.256 | 1,499.175 | 1,655.939 | 1,775.589 | 1,825.345 | 1,810.706 | 1,724.757 | 1,808.95 | 1,747.403 | 1,798.094 | 1,921.579 | 2,017.438 | 2,006.275 | 1,993.351 | 1,813.372 | 1,777.961 | 1,707.763 | 1,686.345 | 1,622.273 | 1,694.6 | 1,787.582 | 1,758.628 | 1,715.501 | 1,977.947 | 2,092.467 | 2,047.738 | 1,884.647 | 2,209.128 | 2,252.349 | 2,228.763 | 2,039.573 | 2,013.831 | 2,208.699 | 2,156.508 | 2,063.364 | 1,827.853 | 2,203.388 | 2,156.871 | 1,959.021 | 1,875.541 | 1,887.141 | 1,786.696 | 1,583.27 | 1,506.661 | 1,499.611 | 1,390.331 | 1,379.085 | 1,726.648 | 1,965.776 | 2,010.978 | 1,855.062 | 1,860.022 | 1,843.829 | 1,858.965 | 1,780.187 | 1,698.069 | 1,651.927 | 1,655.397 | 1,668.362 | 1,593.4 | 1,562.756 | 1,584.485 | 1,449.034 | 1,421.176 | 1,444.196 | 1,380.36 | 1,242.38 | 1,107.543 | 1,153.742 | 1,124.219 | 1,027.792 | 1,002.871 | 1,076.095 | 1,097.152 | 1,009.932 | 985.004 | 1,088.554 | 1,138.573 | 1,247.564 | 1,379.688 | 1,390.486 | 1,379.26 | 1,251.283 | 1,248.3 | 1,150.5 | 1,077.9 | 969.8 | 362.8 | 1,231.2 | 1,235.1 | 1,148.6 | 1,221.2 | 1,163.7 | 1,154 | 1,008.8 | 1,044 | 1,009.4 | 1,023.4 | 999.5 | 1,009.1 | 934.5 | 948.2 | 854.1 | 838.9 | 804.5 | 761.2 | 680.7 | 680.4 | 642.2 | 594.5 | 566.8 | 581.8 | 570 | 574.1 | 545.7 | 551.2 | 534.1 | 557 | 553.4 | 567.2 | 552.8 | 561.7 | 528.6 | 540.9 | 515.3 | 549.5 | 514.8 | 501.3 | 493.8 | 491.6 | 467.1 | 434.1 | 393.5 | 391.6 | 366.3 | 373.7 | 346.4 | 364.7 | 355 | 356.9 | 353.7 |
| Cost of Revenue
| 1,220.355 | 1,351.478 | 1,322.763 | 1,319.994 | 1,360.253 | 1,341.25 | 1,332.004 | 1,372.852 | 1,385.541 | 1,377.432 | 1,308.707 | 1,267.748 | 1,263.69 | 1,259.504 | 1,146.353 | 1,128.941 | 1,089.527 | 947.577 | 1,043.696 | 1,124.274 | 1,151.857 | 1,138.113 | 1,101.215 | 1,163.979 | 1,100.883 | 1,132.858 | 1,212.638 | 1,282.014 | 1,261.942 | 1,243.905 | 1,152.198 | 1,158.257 | 1,075.975 | 1,055.132 | 1,033.009 | 1,080.791 | 1,114.974 | 1,104.06 | 1,088.342 | 1,254.079 | 1,290.625 | 1,251.321 | 1,148.438 | 1,378.571 | 1,375.699 | 1,372.811 | 1,262.951 | 1,240.087 | 1,361.769 | 1,338.911 | 1,283.04 | 1,112.258 | 1,381.337 | 1,341.014 | 1,210.196 | 1,155.423 | 1,175.456 | 1,097.998 | 971.114 | 941.227 | 941.345 | 897.021 | 896.942 | 1,120.149 | 1,261.433 | 1,271.359 | 1,173.326 | 1,187.964 | 1,172.639 | 1,191.792 | 1,144.276 | 1,096.264 | 1,070.569 | 1,039.667 | 1,078.647 | 1,051.037 | 1,026.589 | 1,041.32 | 951.543 | 941.026 | 949.587 | 896.619 | 806.515 | 718.451 | 765.174 | 736.536 | 672.713 | 681.601 | 722.087 | 738.986 | 684.318 | 695.764 | 782.286 | 762.512 | 823.764 | 839.145 | 826.084 | 818.749 | 746.133 | 746.7 | 683.3 | 641 | 583.7 | 139.8 | 762.1 | 770.3 | 711.5 | 723.2 | 722.6 | 723.3 | 636.2 | 665 | 641.2 | 644.3 | 634.1 | 660 | 617 | 619.8 | 559.7 | 558.9 | 534.6 | 499.7 | 448.4 | 452.4 | 423.6 | 399.3 | 381 | 384.2 | 377.8 | 389.8 | 372.2 | 396.3 | 360.4 | 371.8 | 366.1 | 359.8 | 363.5 | 366.6 | 349.4 | 358.6 | 340.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 763.187 | 826.784 | 771.178 | 785.763 | 793.015 | 758.836 | 747.019 | 766.329 | 772.75 | 781.283 | 743.194 | 721.487 | 754.579 | 772.172 | 721.548 | 651.449 | 658.729 | 551.598 | 612.243 | 651.315 | 673.488 | 672.593 | 623.542 | 644.971 | 646.52 | 665.236 | 708.941 | 735.424 | 744.333 | 749.446 | 661.174 | 619.704 | 631.788 | 631.213 | 589.264 | 613.809 | 672.608 | 654.568 | 627.159 | 723.868 | 801.842 | 796.417 | 736.209 | 830.557 | 876.65 | 855.952 | 776.622 | 773.744 | 846.93 | 817.597 | 780.324 | 715.595 | 822.051 | 815.857 | 748.825 | 720.118 | 711.685 | 688.698 | 612.156 | 565.434 | 558.266 | 493.31 | 482.143 | 606.499 | 704.343 | 739.619 | 681.736 | 672.058 | 671.19 | 667.173 | 635.911 | 601.805 | 581.358 | 615.73 | 589.715 | 542.363 | 536.167 | 543.165 | 497.491 | 480.15 | 494.609 | 483.741 | 435.865 | 389.092 | 388.568 | 387.683 | 355.079 | 321.27 | 354.008 | 358.166 | 325.614 | 289.24 | 306.268 | 376.061 | 423.8 | 540.543 | 564.402 | 560.511 | 505.15 | 501.6 | 467.2 | 436.9 | 386.1 | 223 | 469.1 | 464.8 | 437.1 | 498 | 441.1 | 430.7 | 372.6 | 379 | 368.2 | 379.1 | 365.4 | 349.1 | 317.5 | 328.4 | 294.4 | 280 | 269.9 | 261.5 | 232.3 | 228 | 218.6 | 195.2 | 185.8 | 197.6 | 192.2 | 184.3 | 173.5 | 154.9 | 173.7 | 185.2 | 187.3 | 207.4 | 189.3 | 195.1 | 179.2 | 182.3 | 175.1 | 549.5 | 514.8 | 501.3 | 493.8 | 491.6 | 467.1 | 434.1 | 393.5 | 391.6 | 366.3 | 373.7 | 346.4 | 364.7 | 355 | 356.9 | 353.7 |
| Gross Profit Ratio
| 0.385 | 0.38 | 0.368 | 0.373 | 0.368 | 0.361 | 0.359 | 0.358 | 0.358 | 0.362 | 0.362 | 0.363 | 0.374 | 0.38 | 0.386 | 0.366 | 0.377 | 0.368 | 0.37 | 0.367 | 0.369 | 0.371 | 0.362 | 0.357 | 0.37 | 0.37 | 0.369 | 0.365 | 0.371 | 0.376 | 0.365 | 0.349 | 0.37 | 0.374 | 0.363 | 0.362 | 0.376 | 0.372 | 0.366 | 0.366 | 0.383 | 0.389 | 0.391 | 0.376 | 0.389 | 0.384 | 0.381 | 0.384 | 0.383 | 0.379 | 0.378 | 0.391 | 0.373 | 0.378 | 0.382 | 0.384 | 0.377 | 0.385 | 0.387 | 0.375 | 0.372 | 0.355 | 0.35 | 0.351 | 0.358 | 0.368 | 0.368 | 0.361 | 0.364 | 0.359 | 0.357 | 0.354 | 0.352 | 0.372 | 0.353 | 0.34 | 0.343 | 0.343 | 0.343 | 0.338 | 0.342 | 0.35 | 0.351 | 0.351 | 0.337 | 0.345 | 0.345 | 0.32 | 0.329 | 0.326 | 0.322 | 0.294 | 0.281 | 0.33 | 0.34 | 0.392 | 0.406 | 0.406 | 0.404 | 0.402 | 0.406 | 0.405 | 0.398 | 0.615 | 0.381 | 0.376 | 0.381 | 0.408 | 0.379 | 0.373 | 0.369 | 0.363 | 0.365 | 0.37 | 0.366 | 0.346 | 0.34 | 0.346 | 0.345 | 0.334 | 0.335 | 0.344 | 0.341 | 0.335 | 0.34 | 0.328 | 0.328 | 0.34 | 0.337 | 0.321 | 0.318 | 0.281 | 0.325 | 0.332 | 0.338 | 0.366 | 0.342 | 0.347 | 0.339 | 0.337 | 0.34 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 40.6 | 40.1 | 37.611 | 38.2 | 39.3 | 38 | 40 | 44 | 41.2 | 40.7 | 41.026 | 34.4 | 41.2 | 41.2 | 35.401 | 36.4 | 34.8 | 35.5 | 38.957 | 32.1 | 35.2 | 34.6 | 36.933 | 34.8 | 35.4 | 35.8 | 130.536 | 0 | 0 | 0 | 104.479 | 0 | 0 | 0 | 115.037 | 0 | 0 | 0 | 118.411 | 0 | 0 | 0 | 117.178 | 0 | 0 | 0 | 189.844 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 407.431 | 0 | 0 | 0 | 387.706 | 0 | 0 | 0 | 415 | 0 | 0 | 0 | 386.941 | 0 | 0 | 386.941 | 403.223 | 390.775 | 396.634 | 408.466 | 426.198 | 426.445 | 428.775 | 514.149 | 536.08 | 470.516 | 484.046 | 485.29 | 455.622 | 421.042 | 437.411 | 443.448 | 414.365 | 395.688 | 402.695 | 434.634 | 407.659 | 442.709 | 456.115 | 452.282 | 513.516 | 482.284 | 505.628 | 484.421 | 390.185 | 476.573 | 494.05 | 480.88 | 439.411 | 484.35 | 474.13 | 478.519 | 450.721 | 397.927 | 423.809 | 409.169 | 400.635 | 378.125 | 364.962 | 367.39 | 375.378 | 434.992 | 446.531 | 448.536 | 425.302 | 404.537 | 404.765 | 420.431 | 377.107 | 355.264 | 367.232 | 373.559 | 354.766 | 343.401 | 361.402 | 351.437 | 344.283 | 321.911 | 312.792 | 303.177 | 272.406 | 270.644 | 271.6 | 262.014 | 261.49 | 255.932 | 255.431 | 247.102 | 233.709 | 286.177 | 283.548 | 292.912 | 290.222 | 288.813 | 280.898 | 264.079 | 263.4 | 234.3 | 241.6 | 233.7 | 111.6 | 266.6 | 262.7 | 253.4 | 263.8 | 234.7 | 238.1 | 222.5 | 218.4 | 198.2 | 204.6 | 206.7 | 209.9 | 177.1 | 180.1 | 176 | 171.8 | 157.1 | 151 | 142.5 | 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 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 23.86 | 0 | 0 | 0 | 25.905 | 0 | 0 | 0 | 23.685 | 0 | 0 | 0 | 18.579 | 0 | 0 | 0 | 24.609 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 52.718 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 79.483 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.095 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 429.57 | 407.673 | 418.292 | 431.291 | 420.245 | 434.34 | 432.414 | 413.611 | 402.339 | 424.433 | 443.843 | 438.685 | 412.553 | 428.042 | 408.998 | 405.52 | 381.831 | 366.74 | 386.941 | 403.223 | 390.775 | 396.634 | 408.466 | 426.198 | 426.445 | 428.775 | 514.149 | 536.08 | 470.516 | 484.046 | 485.29 | 455.622 | 421.042 | 437.411 | 443.448 | 414.365 | 395.688 | 402.695 | 434.634 | 460.377 | 442.709 | 456.115 | 452.282 | 513.516 | 482.284 | 505.628 | 484.421 | 469.668 | 476.573 | 494.05 | 480.88 | 439.411 | 484.35 | 474.13 | 478.519 | 450.721 | 414.022 | 423.809 | 409.169 | 400.635 | 378.125 | 364.962 | 367.39 | 375.378 | 434.992 | 446.531 | 448.536 | 425.302 | 404.537 | 404.765 | 420.431 | 377.107 | 355.264 | 367.232 | 373.559 | 354.766 | 343.401 | 361.402 | 351.437 | 344.283 | 321.911 | 312.792 | 303.177 | 272.406 | 270.644 | 271.6 | 262.014 | 261.49 | 255.932 | 255.431 | 247.102 | 233.709 | 286.177 | 283.548 | 292.912 | 290.222 | 288.813 | 280.898 | 264.079 | 263.4 | 234.3 | 241.6 | 233.7 | 111.6 | 266.6 | 262.7 | 253.4 | 263.8 | 234.7 | 238.1 | 222.5 | 218.4 | 198.2 | 204.6 | 206.7 | 209.9 | 177.1 | 180.1 | 176 | 171.8 | 157.1 | 151 | 142.5 | 136.2 | 129.1 | 117.4 | 114.1 | 124.9 | 118.4 | 115.1 | 108.4 | 117.4 | 109 | 112.1 | 113.9 | 120.4 | 106.9 | 108.1 | 105 | 107.4 | 98.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 0 | 12.872 | 6.416 | 0.713 | 10.273 | 6.678 | 3.808 | 2.359 | 11.167 | 4.546 | 2.129 | -3.378 | 10.46 | 4.933 | 2.843 | 2.013 | 1.42 | 0.735 | 7.732 | 1.891 | 5.364 | 4.589 | 1.106 | -2.284 | 2.073 | 4.538 | -0.286 | -4.146 | -2.697 | -0.015 | -0.176 | 0.191 | 3.424 | 2.854 | 13.522 | 1.295 | 0.367 | 1.256 | 4.187 | -1.172 | 0.803 | 6.042 | -0.356 | 3.016 | -0.97 | -2.543 | 4.719 | -0.809 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 52.124 | 50.159 | 53.09 | 48.011 | 42 | 51.3 | 46.7 | 43.2 | 34.5 | 47.3 | 44.9 | 41 | 62.7 | 37.6 | 35.6 | 34.8 | 32.8 | 31.8 | 30.3 | 30.2 | 30.2 | 27.9 | 25.3 | 24.4 | 26.2 | 24.6 | 23.6 | 21.4 | 22.6 | 18.7 | 18 | 17.7 | 22.4 | 19 | 17.9 | 18.1 | 27.1 | 18.8 | 18.8 | 20.8 | 23 | 18.2 | 18.4 | 17.8 | 18.9 | 20 | 0 | 0 | -1,726.9 | 0 | 0 | 0 | -1,401.5 | 0 | 0 | 0 | -1,298.5 | 0 | 0 | 0 | -1,278.7 | 0 |
| Operating Expenses
| 429.57 | 448.273 | 458.392 | 431.291 | 420.245 | 434.34 | 432.414 | 413.611 | 402.339 | 424.433 | 443.843 | 438.685 | 412.553 | 428.042 | 408.998 | 405.52 | 381.831 | 366.74 | 386.941 | 403.223 | 390.775 | 396.634 | 408.466 | 426.198 | 426.445 | 428.775 | 514.149 | 536.08 | 470.516 | 484.046 | 485.29 | 455.622 | 421.042 | 437.411 | 443.448 | 414.365 | 395.688 | 402.695 | 434.634 | 460.377 | 442.709 | 456.115 | 452.282 | 513.516 | 482.284 | 505.628 | 484.421 | 469.668 | 476.573 | 494.05 | 480.88 | 439.411 | 484.35 | 474.13 | 478.519 | 450.721 | 414.022 | 423.809 | 409.169 | 400.635 | 378.125 | 364.962 | 367.39 | 375.378 | 434.992 | 446.531 | 448.536 | 425.302 | 404.537 | 404.765 | 420.431 | 377.107 | 355.264 | 367.232 | 373.559 | 354.766 | 343.401 | 361.402 | 351.437 | 344.283 | 321.911 | 312.792 | 303.177 | 272.406 | 270.644 | 271.6 | 262.014 | 261.49 | 255.932 | 255.431 | 247.102 | 233.709 | 286.177 | 283.548 | 292.912 | 342.346 | 338.972 | 333.988 | 312.09 | 305.4 | 285.6 | 288.3 | 276.9 | 146.1 | 313.9 | 307.6 | 294.4 | 326.5 | 272.3 | 273.7 | 257.3 | 251.2 | 230 | 234.9 | 236.9 | 240.1 | 205 | 205.4 | 200.4 | 198 | 181.7 | 174.6 | 163.9 | 158.8 | 147.8 | 135.4 | 131.8 | 147.3 | 137.4 | 133 | 126.5 | 144.5 | 127.8 | 130.9 | 134.7 | 143.4 | 125.1 | 126.5 | 122.8 | 126.3 | 118.4 | 0 | 0 | -1,726.9 | 0 | 0 | 0 | -1,401.5 | 0 | 0 | 0 | -1,298.5 | 0 | 0 | 0 | -1,278.7 | 0 |
| Operating Income
| 333.617 | 378.511 | 312.786 | 354.472 | 372.77 | 324.496 | 242.608 | 279.809 | 370.411 | 356.85 | 223.252 | 282.802 | 342.026 | 344.13 | 312.55 | 245.929 | 276.898 | 184.858 | 225.302 | 248.092 | 282.713 | 275.959 | 168.13 | 218.773 | -220.075 | 236.461 | 194.792 | 199.344 | 273.817 | 265.4 | 175.884 | 164.082 | 210.746 | 193.802 | 145.816 | 199.444 | 276.92 | 251.873 | 192.525 | 263.491 | 359.133 | 340.302 | 283.927 | 317.041 | 394.366 | 350.324 | 292.201 | 304.076 | 370.357 | 323.547 | 299.444 | 276.184 | 337.701 | 341.727 | 270.306 | 269.397 | 297.663 | 264.889 | 202.987 | 164.799 | 180.141 | 128.348 | 114.753 | 231.121 | 269.351 | 293.088 | 233.2 | 246.756 | 266.653 | 262.408 | 215.48 | 224.698 | 226.094 | 248.498 | 216.156 | 187.597 | 192.766 | 181.763 | 146.054 | 135.867 | 172.698 | 170.949 | 132.688 | 116.686 | 117.924 | 116.083 | 93.065 | 59.78 | 98.076 | 102.735 | 78.512 | 55.531 | 20.091 | 92.513 | 130.888 | 198.197 | 225.43 | 226.523 | 193.06 | 196.2 | 181.6 | 148.6 | 109.2 | 76.9 | 155.2 | 157.2 | 142.7 | 171.5 | 168.8 | 157 | 115.3 | 127.8 | 138.2 | 144.2 | 128.5 | 109 | 112.5 | 123 | 94 | 82 | 88.2 | 86.9 | 68.4 | 69.2 | 70.8 | 59.8 | 54 | 50.3 | 54.8 | 51.3 | 47 | 10.4 | 45.9 | 54.3 | 52.6 | 64 | 64.2 | 68.6 | 56.4 | 56 | 56.7 | 549.5 | 514.8 | -1,225.6 | 493.8 | 491.6 | 467.1 | -967.4 | 393.5 | 391.6 | 366.3 | -924.8 | 346.4 | 364.7 | 355 | -921.8 | 353.7 |
| Operating Income Ratio
| 0.168 | 0.174 | 0.149 | 0.168 | 0.173 | 0.155 | 0.117 | 0.131 | 0.172 | 0.165 | 0.109 | 0.142 | 0.169 | 0.169 | 0.167 | 0.138 | 0.158 | 0.123 | 0.136 | 0.14 | 0.155 | 0.152 | 0.097 | 0.121 | -0.126 | 0.132 | 0.101 | 0.099 | 0.136 | 0.133 | 0.097 | 0.092 | 0.123 | 0.115 | 0.09 | 0.118 | 0.155 | 0.143 | 0.112 | 0.133 | 0.172 | 0.166 | 0.151 | 0.144 | 0.175 | 0.157 | 0.143 | 0.151 | 0.168 | 0.15 | 0.145 | 0.151 | 0.153 | 0.158 | 0.138 | 0.144 | 0.158 | 0.148 | 0.128 | 0.109 | 0.12 | 0.092 | 0.083 | 0.134 | 0.137 | 0.146 | 0.126 | 0.133 | 0.145 | 0.141 | 0.121 | 0.132 | 0.137 | 0.15 | 0.13 | 0.118 | 0.123 | 0.115 | 0.101 | 0.096 | 0.12 | 0.124 | 0.107 | 0.105 | 0.102 | 0.103 | 0.091 | 0.06 | 0.091 | 0.094 | 0.078 | 0.056 | 0.018 | 0.081 | 0.105 | 0.144 | 0.162 | 0.164 | 0.154 | 0.157 | 0.158 | 0.138 | 0.113 | 0.212 | 0.126 | 0.127 | 0.124 | 0.14 | 0.145 | 0.136 | 0.114 | 0.122 | 0.137 | 0.141 | 0.129 | 0.108 | 0.12 | 0.13 | 0.11 | 0.098 | 0.11 | 0.114 | 0.1 | 0.102 | 0.11 | 0.101 | 0.095 | 0.086 | 0.096 | 0.089 | 0.086 | 0.019 | 0.086 | 0.097 | 0.095 | 0.113 | 0.116 | 0.122 | 0.107 | 0.104 | 0.11 | 1 | 1 | -2.445 | 1 | 1 | 1 | -2.229 | 1 | 1 | 1 | -2.475 | 1 | 1 | 1 | -2.583 | 1 |
| Total Other Income Expenses Net
| 52.713 | -25.222 | 486.096 | -25.241 | -18.308 | -24.473 | -28.315 | -29.305 | -17.378 | -21.494 | -23.648 | 177.911 | -14.507 | -20.786 | -23.3 | -25.521 | -25.901 | -28.029 | -11.802 | -51.07 | -24.783 | -26.22 | -29.812 | -32.098 | -27.059 | -25.024 | -7.046 | 74.308 | -36.389 | -34.609 | 57.058 | 51.951 | -29.57 | -29.303 | -18.192 | -29.954 | -31.616 | -30.732 | -27.85 | -1.135 | -19.565 | -14.898 | -23.55 | -26.965 | 15.076 | -2.697 | 1.495 | 0.242 | -34.35 | -17.325 | -32.649 | -26.335 | -30.3 | -29.508 | -29.506 | -25.519 | -36.172 | -22.234 | -25.928 | -24.012 | -25.396 | -26.353 | -20.662 | -15.494 | -13.28 | -28.574 | -23.395 | -24.192 | -18.588 | -22.938 | -15.286 | -21.421 | -20.367 | -23.405 | -24.525 | -23.495 | -2.13 | 8.959 | -11.668 | -15.804 | -8.409 | -15.269 | -14.993 | -19.049 | -17.9 | -18.919 | -15.859 | -22.602 | -18.818 | -17.483 | -8.174 | -186.515 | -12.231 | -13.252 | -16.498 | -28.261 | -11.456 | -17.111 | -14.067 | -16.8 | 6.4 | -5.75 | -4.41 | -18.3 | -2.8 | 17.9 | 18.8 | -20.9 | -7.7 | 27.4 | 5.3 | -12.3 | 73.2 | -6.4 | -4.5 | -7.9 | -9.4 | -2.1 | -2 | -4.2 | -8.6 | -5.5 | -0.4 | -7.5 | -1.6 | 2.2 | -1.3 | -1.1 | -1.1 | -0.1 | -0.7 | 39.1 | 6.1 | 0.4 | -4.6 | -5.7 | -1.1 | -2 | -0.2 | 0 | -2 | -549.5 | -514.8 | 1,225.6 | -493.8 | -491.6 | -467.1 | 967.4 | -393.5 | -391.6 | -366.3 | 924.8 | -346.4 | -364.7 | -355 | 921.8 | -353.7 |
| Income Before Tax
| 386.33 | 353.289 | 798.882 | 329.231 | 354.462 | 300.023 | 286.29 | 323.413 | 353.033 | 335.356 | 275.703 | 460.713 | 327.519 | 323.344 | 289.25 | 220.408 | 250.997 | 156.829 | 213.5 | 197.022 | 257.93 | 249.739 | 138.318 | 186.675 | 193.016 | 211.437 | 160.757 | 273.652 | 237.428 | 230.791 | 231.972 | 216.033 | 181.176 | 164.499 | 127.624 | 169.49 | 245.304 | 221.141 | 164.675 | 230.987 | 328.697 | 314.377 | 250.906 | 290.076 | 363.159 | 317.501 | 266.676 | 272.271 | 336.007 | 293.688 | 266.795 | 249.849 | 307.401 | 312.219 | 240.8 | 243.878 | 261.491 | 242.655 | 177.06 | 140.787 | 154.745 | 101.995 | 94.091 | 215.627 | 256.071 | 264.514 | 207.353 | 222.564 | 241.911 | 239.817 | 193.924 | 203.277 | 206.299 | 225.093 | 191.631 | 164.102 | 178.924 | 173.842 | 134.386 | 120.063 | 158.708 | 155.68 | 117.695 | 97.637 | 99.88 | 97.271 | 77.104 | 37.178 | 79.258 | 85.4 | 65.363 | -130.984 | 3.436 | 251.618 | 114.364 | 169.936 | 213.974 | 209.412 | 178.993 | 179.4 | 188 | 142.8 | 104.7 | 58.6 | 141.4 | 152.3 | 136.4 | 150.6 | 161.1 | 184.4 | 120.6 | 115.5 | 211.4 | 137.8 | 124 | 101.1 | 103.1 | 120.9 | 92 | 77.8 | 79.6 | 81.4 | 68 | 61.7 | 69.2 | 62 | 52.7 | 49.2 | 53.7 | 51.2 | 46.3 | 49.5 | 52 | 54.7 | 48 | 58.3 | 63.1 | 66.6 | 56.2 | 56 | 54.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax Ratio
| 0.195 | 0.162 | 0.382 | 0.156 | 0.165 | 0.143 | 0.138 | 0.151 | 0.164 | 0.155 | 0.134 | 0.232 | 0.162 | 0.159 | 0.155 | 0.124 | 0.144 | 0.105 | 0.129 | 0.111 | 0.141 | 0.138 | 0.08 | 0.103 | 0.11 | 0.118 | 0.084 | 0.136 | 0.118 | 0.116 | 0.128 | 0.122 | 0.106 | 0.098 | 0.079 | 0.1 | 0.137 | 0.126 | 0.096 | 0.117 | 0.157 | 0.154 | 0.133 | 0.131 | 0.161 | 0.142 | 0.131 | 0.135 | 0.152 | 0.136 | 0.129 | 0.137 | 0.14 | 0.145 | 0.123 | 0.13 | 0.139 | 0.136 | 0.112 | 0.093 | 0.103 | 0.073 | 0.068 | 0.125 | 0.13 | 0.132 | 0.112 | 0.12 | 0.131 | 0.129 | 0.109 | 0.12 | 0.125 | 0.136 | 0.115 | 0.103 | 0.114 | 0.11 | 0.093 | 0.084 | 0.11 | 0.113 | 0.095 | 0.088 | 0.087 | 0.087 | 0.075 | 0.037 | 0.074 | 0.078 | 0.065 | -0.133 | 0.003 | 0.221 | 0.092 | 0.123 | 0.154 | 0.152 | 0.143 | 0.144 | 0.163 | 0.132 | 0.108 | 0.162 | 0.115 | 0.123 | 0.119 | 0.123 | 0.138 | 0.16 | 0.12 | 0.111 | 0.209 | 0.135 | 0.124 | 0.1 | 0.11 | 0.128 | 0.108 | 0.093 | 0.099 | 0.107 | 0.1 | 0.091 | 0.108 | 0.104 | 0.093 | 0.085 | 0.094 | 0.089 | 0.085 | 0.09 | 0.097 | 0.098 | 0.087 | 0.103 | 0.114 | 0.119 | 0.106 | 0.104 | 0.106 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| 73.434 | 71.467 | 166.661 | 32.969 | 64.709 | 57.784 | 57.716 | 59.834 | 67.007 | 45.738 | 49.55 | 97.928 | 63.763 | 58.836 | 56.481 | 38.302 | 50.697 | 32.063 | 37.221 | 28.9 | 51.924 | 51.654 | 32.613 | 28.7 | 35.711 | 44.981 | 29.322 | -22.796 | 58.516 | 66.733 | 59.725 | 54.871 | 51.092 | 46.209 | 28.268 | 32.916 | 58.821 | 65.507 | 47.485 | 59.152 | 95.872 | 96.934 | 74.582 | 79.264 | 99.507 | 23.149 | 69.687 | 64.047 | 93.794 | 80.786 | 69.968 | 53.48 | 78.824 | 63.125 | 57.494 | 52.107 | 38.732 | 70.762 | 55.575 | 38.346 | 47.261 | 1.121 | 32.997 | 46.045 | 65.736 | 77.604 | 61.09 | 53.688 | 63.972 | 64.69 | 55.08 | 46.265 | 49.991 | 66.435 | 58.121 | 40.569 | 46.329 | 50.324 | 34.121 | 21.257 | 41.85 | 46.014 | 33.886 | 19.551 | 24.59 | 23.883 | 18.652 | -5.831 | 21.916 | 21.293 | 20.251 | -72.832 | 0.829 | 108.32 | 35.278 | 35.243 | 69.512 | 72.679 | 61.674 | 58.4 | 66.5 | 49.5 | 35.5 | 16.2 | 47.4 | 52.2 | 46.4 | 50.4 | 59.3 | 59.5 | 42.1 | 35.2 | 67.1 | 49.9 | 46.3 | 32.6 | 32 | 42 | 32.2 | 22.3 | 27.7 | 29 | 25.4 | 19.3 | 26.8 | 22.2 | 18.9 | 15.3 | 19.9 | 19.9 | 16.1 | 18.6 | 19.1 | 19.6 | 18.6 | 21.8 | 22.5 | 24.3 | 19.8 | 19.4 | 21.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income
| 347.1 | 281.822 | 632.221 | 296.262 | 289.753 | 242.239 | 228.574 | 263.579 | 286.026 | 289.618 | 226.153 | 362.785 | 263.756 | 264.508 | 232.769 | 182.106 | 200.3 | 124.766 | 176.279 | 168.122 | 206.006 | 198.085 | 105.705 | 141.569 | 157.305 | 139.959 | 131.435 | 296.448 | 178.912 | 164.058 | 172.247 | 161.162 | 130.084 | 118.29 | 99.356 | 141.825 | 186.098 | 332.396 | 209.51 | 169.294 | 231.844 | 213.959 | 160.138 | 193.963 | 269.114 | 330.049 | 210.003 | 159.86 | 241.046 | 214.101 | 196.063 | 278.289 | 172.28 | 249.769 | 194.905 | 198.348 | 223.759 | 169.87 | 108.126 | 99.048 | 106.884 | 97.08 | 53.425 | 120.727 | 187.65 | 135.276 | 147.176 | 185.364 | 174.591 | 172.194 | 128.931 | 118.52 | 167.525 | 71.911 | 203.828 | 116.127 | 122.68 | 173.201 | 98.134 | 97.114 | 120.264 | 112.264 | 83.112 | 76.319 | 84.355 | 72.781 | 59.471 | 15.029 | 56.442 | 55.201 | -247.933 | 23.546 | 2.607 | 143.298 | 79.086 | 134.693 | 130.867 | 136.733 | 117.319 | 121 | 121.5 | 93.3 | 593.1 | 94.8 | 94 | 100.1 | 90 | 100.2 | 101.8 | 124.9 | 78.5 | 80.3 | 144.3 | 87.9 | 77.7 | 68.5 | 71.1 | 78.9 | 59.8 | 55.5 | 51.9 | 52.4 | 42.6 | 42.4 | 42.4 | 39.8 | 33.8 | 34.5 | 33.8 | 31.3 | 30.2 | 30.9 | 32.9 | 35.1 | 29.4 | 36.5 | 40.6 | 42.3 | 36.4 | 36.6 | 33.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income Ratio
| 0.175 | 0.129 | 0.302 | 0.141 | 0.135 | 0.115 | 0.11 | 0.123 | 0.133 | 0.134 | 0.11 | 0.182 | 0.131 | 0.13 | 0.125 | 0.102 | 0.115 | 0.083 | 0.106 | 0.095 | 0.113 | 0.109 | 0.061 | 0.078 | 0.09 | 0.078 | 0.068 | 0.147 | 0.089 | 0.082 | 0.095 | 0.091 | 0.076 | 0.07 | 0.061 | 0.084 | 0.104 | 0.189 | 0.122 | 0.086 | 0.111 | 0.104 | 0.085 | 0.088 | 0.119 | 0.148 | 0.103 | 0.079 | 0.109 | 0.099 | 0.095 | 0.152 | 0.078 | 0.116 | 0.099 | 0.106 | 0.119 | 0.095 | 0.068 | 0.066 | 0.071 | 0.07 | 0.039 | 0.07 | 0.095 | 0.067 | 0.079 | 0.1 | 0.095 | 0.093 | 0.072 | 0.07 | 0.101 | 0.043 | 0.122 | 0.073 | 0.079 | 0.109 | 0.068 | 0.068 | 0.083 | 0.081 | 0.067 | 0.069 | 0.073 | 0.065 | 0.058 | 0.015 | 0.052 | 0.05 | -0.245 | 0.024 | 0.002 | 0.126 | 0.063 | 0.098 | 0.094 | 0.099 | 0.094 | 0.097 | 0.106 | 0.087 | 0.612 | 0.261 | 0.076 | 0.081 | 0.078 | 0.082 | 0.087 | 0.108 | 0.078 | 0.077 | 0.143 | 0.086 | 0.078 | 0.068 | 0.076 | 0.083 | 0.07 | 0.066 | 0.065 | 0.069 | 0.063 | 0.062 | 0.066 | 0.067 | 0.06 | 0.059 | 0.059 | 0.055 | 0.055 | 0.056 | 0.062 | 0.063 | 0.053 | 0.064 | 0.073 | 0.075 | 0.069 | 0.068 | 0.064 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS
| 2.53 | 2.05 | 4.55 | 2.12 | 2.07 | 1.73 | 1.64 | 1.88 | 2.01 | 2.01 | 1.57 | 2.52 | 1.83 | 1.84 | 1.62 | 1.27 | 1.39 | 0.87 | 1.22 | 1.16 | 1.42 | 1.36 | 0.73 | 0.97 | 1.07 | 0.92 | 0.85 | 1.9 | 1.15 | 1.05 | 1.11 | 1.04 | 0.84 | 0.76 | 0.64 | 0.92 | 1.2 | 2.1 | 1.3 | 1.03 | 1.4 | 1.29 | 0.94 | 1.14 | 1.58 | 1.93 | 1.21 | 0.9 | 1.33 | 1.17 | 1.07 | 1.51 | 0.93 | 1.34 | 1.04 | 1.06 | 1.2 | 0.91 | 0.58 | 0.53 | 0.57 | 0.52 | 0.29 | 0.65 | 1.01 | 0.72 | 0.76 | 0.96 | 0.87 | 0.84 | 0.63 | 0.58 | 0.82 | 0.35 | 1 | 0.57 | 0.61 | 0.85 | 0.48 | 0.48 | 0.59 | 0.55 | 0.41 | 0.38 | 0.42 | 0.36 | 0.29 | 0.074 | 0.28 | 0.27 | -1.22 | 0.12 | 0.01 | -0.22 | 0.39 | 0.66 | 0.65 | 0.67 | 0.58 | 0.6 | 0.58 | 0.44 | 2.73 | 0.44 | 0.42 | 0.45 | 0.4 | 0.45 | 0.46 | 0.56 | 0.35 | 0.36 | 0.64 | 0.39 | 0.34 | 0.3 | 0.32 | 0.35 | 0.27 | 0.25 | 0.23 | 0.23 | 0.19 | 0.19 | 0.19 | 0.18 | 0.15 | 0.15 | 0.15 | 0.14 | 0.13 | 0.13 | 0.14 | 0.15 | 0.13 | 0.15 | 0.17 | 0.17 | 0.15 | 0.15 | 0.14 | 0.17 | 0.13 | 0.13 | 0.13 | 0.15 | 0.15 | 0.12 | 0.11 | 0.11 | 0.09 | 0.09 | 0.08 | 0.08 | 0.07 | 0.11 | 0.08 |
| EPS Diluted
| 2.51 | 2.04 | 4.52 | 2.11 | 2.06 | 1.72 | 1.63 | 1.87 | 2 | 2 | 1.56 | 2.49 | 1.81 | 1.82 | 1.61 | 1.25 | 1.38 | 0.86 | 1.21 | 1.15 | 1.4 | 1.35 | 0.72 | 0.96 | 1.05 | 0.91 | 0.84 | 1.88 | 1.14 | 1.04 | 1.09 | 1.03 | 0.83 | 0.76 | 0.64 | 0.91 | 1.19 | 2.07 | 1.28 | 1.02 | 1.38 | 1.27 | 0.93 | 1.13 | 1.56 | 1.91 | 1.2 | 0.89 | 1.31 | 1.15 | 1.05 | 1.51 | 0.91 | 1.32 | 1.03 | 1.06 | 1.19 | 0.9 | 0.58 | 0.53 | 0.57 | 0.52 | 0.29 | 0.65 | 1 | 0.71 | 0.76 | 0.96 | 0.86 | 0.84 | 0.63 | 0.58 | 0.82 | 0.35 | 0.99 | 0.57 | 0.6 | 0.85 | 0.48 | 0.48 | 0.59 | 0.55 | 0.41 | 0.38 | 0.42 | 0.36 | 0.29 | 0.074 | 0.28 | 0.27 | -1.22 | 0.12 | 0.01 | -0.22 | 0.39 | 0.66 | 0.64 | 0.67 | 0.57 | 0.6 | 0.58 | 0.44 | 2.72 | 0.44 | 0.42 | 0.45 | 0.4 | 0.45 | 0.44 | 0.55 | 0.35 | 0.36 | 0.61 | 0.39 | 0.34 | 0.3 | 0.32 | 0.35 | 0.27 | 0.25 | 0.23 | 0.23 | 0.19 | 0.19 | 0.19 | 0.18 | 0.15 | 0.15 | 0.15 | 0.14 | 0.13 | 0.13 | 0.14 | 0.15 | 0.13 | 0.15 | 0.17 | 0.17 | 0.15 | 0.15 | 0.14 | 0.17 | 0.13 | 0.13 | 0.13 | 0.15 | 0.15 | 0.12 | 0.11 | 0.11 | 0.09 | 0.09 | 0.08 | 0.08 | 0.07 | 0.11 | 0.08 |
| EBITDA
| 507.126 | 471.332 | 919.956 | 440.59 | 467.166 | 412.618 | 398.4 | 433.269 | 459.336 | 437.636 | 381.258 | 559.002 | 426.863 | 421.524 | 389.879 | 321.849 | 348.21 | 253.143 | 309.52 | 297.861 | 356.127 | 349.262 | 237.864 | 295.252 | 292.298 | 312.482 | 294.587 | 410.426 | 373.745 | 365.141 | 363.979 | 348.866 | 301.688 | 286.372 | 249.546 | 293.716 | 355.576 | 332.221 | 277.862 | 304.812 | 425.045 | 412.028 | 351.174 | 429.857 | 421.263 | 391.114 | 339.36 | 360.621 | 445.505 | 401.942 | 373.223 | 361.89 | 415.508 | 397.468 | 327.485 | 339.033 | 334.461 | 337.724 | 270.169 | 233.948 | 245.384 | 190.57 | 180.314 | 307.117 | 323.877 | 358.915 | 298.548 | 311.089 | 331.075 | 325.195 | 267.623 | 279.352 | 271.536 | 295.78 | 259.981 | 238.929 | 218.404 | 196.391 | 146.054 | 179.923 | 204.296 | 205.33 | 132.688 | 154.467 | 156.08 | 151.79 | 128.341 | 98.68 | 141.605 | 143.392 | 123.061 | 109.731 | 80.733 | 143.553 | 179.469 | 250.321 | 275.589 | 279.613 | 241.071 | 238.2 | 232.9 | 195.268 | 152.336 | 111.4 | 198.7 | 175.6 | 155.1 | 234.2 | 206.4 | 192.6 | 150.1 | 160.6 | 170 | 174.5 | 158.7 | 139.2 | 140.4 | 148.3 | 118.4 | 108.2 | 112.8 | 110.5 | 89.8 | 91.8 | 89.5 | 77.8 | 71.7 | 72.7 | 73.8 | 69.3 | 65.1 | 37.5 | 64.7 | 73.1 | 73.4 | 87 | 82.5 | 87 | 74.2 | 74.9 | 76.7 | 549.5 | 514.8 | -1,225.6 | 493.8 | 491.6 | 467.1 | -967.4 | 393.5 | 391.6 | 366.3 | -924.8 | 346.4 | 364.7 | 355 | -921.8 | 353.7 |
| EBITDA Ratio
| 0.256 | 0.213 | 0.19 | 0.209 | 0.217 | 0.196 | 0.154 | 0.167 | 0.213 | 0.203 | 0.147 | 0.141 | 0.211 | 0.207 | 0.209 | 0.14 | 0.199 | 0.169 | 0.183 | 0.142 | 0.195 | 0.193 | 0.165 | 0.121 | 0.167 | 0.158 | 0.102 | 0.098 | 0.186 | 0.183 | 0.151 | 0.094 | 0.177 | 0.17 | 0.154 | 0.118 | 0.199 | 0.189 | 0.162 | 0.133 | 0.21 | 0.208 | 0.193 | 0.144 | 0.222 | 0.157 | 0.143 | 0.151 | 0.21 | 0.15 | 0.187 | 0.2 | 0.187 | 0.194 | 0.176 | 0.181 | 0.153 | 0.146 | 0.17 | 0.153 | 0.12 | 0.138 | 0.129 | 0.176 | 0.165 | 0.178 | 0.163 | 0.168 | 0.178 | 0.174 | 0.154 | 0.166 | 0.169 | 0.179 | 0.163 | 0.149 | 0.147 | 0.137 | 0.127 | 0.127 | 0.146 | 0.151 | 0.138 | 0.144 | 0.137 | 0.14 | 0.127 | 0.105 | 0.134 | 0.13 | 0.114 | 0.283 | 0.07 | -0.027 | 0.145 | 0.183 | 0.188 | 0.199 | 0.192 | 0.194 | 0.189 | 0.175 | 0.148 | 0.31 | 0.161 | 0.156 | 0.155 | 0.199 | 0.174 | 0.133 | 0.133 | 0.156 | 0.086 | 0.166 | 0.152 | 0.133 | 0.15 | 0.149 | 0.131 | 0.12 | 0.138 | 0.141 | 0.123 | 0.136 | 0.133 | 0.118 | 0.121 | 0.118 | 0.122 | 0.113 | 0.112 | -0.011 | 0.101 | 0.118 | 0.129 | 0.15 | 0.137 | 0.143 | 0.127 | 0.124 | 0.138 | 1 | 1 | -2.445 | 1 | 1 | 1 | -2.229 | 1 | 1 | 1 | -2.475 | 1 | 1 | 1 | -2.583 | 1 |