EDP - Energias de Portugal, S.A.
ELI:EDP.LS
4.103 (EUR) • At close September 16, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,471.271 | 3,831.958 | 3,944 | 4,012.905 | 3,761.855 | 4,483.505 | 4,803.85 | 5,680.271 | 4,663.488 | 5,503.155 | 4,982.37 | 3,917.29 | 2,995.206 | 3,088.043 | 3,388.942 | 2,876.376 | 2,680.925 | 3,501.962 | 3,886.221 | 3,339.771 | 3,362.84 | 3,744.177 | 3,966.806 | 3,752.289 | 3,526.6 | 4,032.39 | 4,092.058 | 3,778.519 | 3,642.207 | 4,233.203 | 4,010.594 | 3,436.957 | 3,360.695 | 3,786.918 | 3,912.022 | 3,657.083 | 3,812.357 | 4,135.337 | 4,470.651 | 3,803.809 | 3,692.21 | 4,327.213 | 4,290.989 | 3,691.446 | 3,736.224 | 4,384.531 | 4,249.888 | 3,876.434 | 3,801.373 | 4,506.43 | 3,958.944 | 3,618.923 | 3,528.012 | 4,014.972 | 3,932.133 | 3,475.99 | 3,268.367 | 3,548.54 | 3,342.617 | 2,965.816 | 2,715.603 | 3,233.3 | 3,408.704 | 3,595.434 | 3,178.933 | 156.6 | 2,550.375 | 2,993.3 | 2,756.2 | 2,871.3 | 2,604.168 | 2,509.127 | 2,483.564 | 2,758.719 | 1,824.068 | 2,550.154 | 2,208.439 | 2,452.565 | 1,905.121 | 1,858.79 | 1,759.837 | 1,796.347 | 1,782.667 | 1,886.64 | 1,770.052 | 1,652.553 | 2,425.371 | 1,567.01 | 1,790.373 | 1,445.874 | 1,335.881 | 1,411.851 | 1,289.554 | 1,341.765 | 421.53 | 1,639.272 | 828.3 | 826.577 | 671.349 | 740.742 | 761.559 | 758.944 |
| Cost of Revenue
| 2,269.512 | 2,615.16 | 3,441.827 | 2,805.734 | 2,493.102 | 2,637.21 | 3,661.332 | 4,547.946 | 3,191.669 | 4,579.165 | 4,314.873 | 2,906.164 | 2,100.954 | 1,974.911 | 2,321.573 | 1,964.043 | 1,699.242 | 2,228.148 | 2,732.354 | 2,353.883 | 2,344.249 | 2,582.916 | 3,009.927 | 2,816.713 | 2,460.602 | 2,848.622 | 3,106.749 | 2,783.977 | 2,517.535 | 2,937.181 | 2,809.438 | 2,381.967 | 2,168.142 | 2,445.459 | 2,780.373 | 2,570.256 | 2,712.742 | 2,919.33 | 3,236.04 | 2,844.625 | 2,696.517 | 3,046.531 | 3,353.147 | 2,611.117 | 2,567.3 | 3,090.08 | 4,186.114 | 2,565.853 | 2,449.774 | 2,985.513 | 2,604.987 | 2,324.152 | 2,171.638 | 2,583.599 | 2,522.291 | 2,210.459 | 1,941.69 | 2,091.971 | 1,916.107 | 1,740.795 | 1,651.413 | 2,402.7 | 1,814.374 | 2,552.745 | 2,145.079 | 20.9 | 1,954.697 | 1,822 | 1,635.3 | 1,729.5 | 1,515.367 | 1,429.534 | 1,502.667 | 1,747.325 | 1,233.244 | 1,626.177 | 1,350.577 | 1,473.938 | 1,370.552 | 1,042.412 | 1,118.699 | 1,055.677 | 1,237.843 | 1,117.251 | 1,165.459 | 1,036.049 | 1,777.847 | 1,020.802 | 1,130.668 | 906.512 | 930.132 | 934.184 | 0 | 799.354 | 176.202 | 1,260.63 | 228.859 | 262.621 | 101.046 | 288.066 | 271.061 | 260.103 |
| Gross Profit
| 1,201.759 | 1,216.798 | 502.173 | 1,207.171 | 1,268.753 | 1,846.295 | 1,142.518 | 1,132.325 | 1,471.819 | 923.99 | 667.497 | 1,011.126 | 894.252 | 1,113.132 | 1,067.369 | 912.333 | 981.683 | 1,273.814 | 1,153.867 | 985.888 | 1,018.591 | 1,161.261 | 956.879 | 935.576 | 1,065.998 | 1,183.768 | 985.309 | 994.542 | 1,124.672 | 1,296.022 | 1,201.156 | 1,054.99 | 1,192.553 | 1,341.459 | 1,131.649 | 1,086.827 | 1,099.615 | 1,216.007 | 1,234.611 | 959.184 | 995.693 | 1,280.682 | 937.842 | 1,080.329 | 1,168.924 | 1,294.451 | 63.774 | 1,310.581 | 1,351.599 | 1,520.917 | 1,353.957 | 1,294.771 | 1,356.374 | 1,431.373 | 1,409.842 | 1,265.531 | 1,326.677 | 1,456.569 | 1,426.51 | 1,225.021 | 1,064.19 | 830.6 | 1,594.33 | 1,042.689 | 1,033.854 | 135.7 | 595.678 | 1,171.3 | 1,120.9 | 1,141.8 | 1,088.801 | 1,079.593 | 980.897 | 1,011.394 | 590.824 | 923.977 | 857.861 | 978.627 | 534.57 | 816.378 | 641.139 | 740.671 | 544.825 | 769.389 | 604.593 | 616.504 | 647.523 | 546.209 | 659.705 | 539.363 | 405.749 | 477.666 | 1,289.554 | 542.411 | 245.328 | 378.642 | 599.442 | 563.956 | 570.303 | 452.676 | 490.498 | 498.841 |
| Gross Profit Ratio
| 0.346 | 0.318 | 0.127 | 0.301 | 0.337 | 0.412 | 0.238 | 0.199 | 0.316 | 0.168 | 0.134 | 0.258 | 0.299 | 0.36 | 0.315 | 0.317 | 0.366 | 0.364 | 0.297 | 0.295 | 0.303 | 0.31 | 0.241 | 0.249 | 0.302 | 0.294 | 0.241 | 0.263 | 0.309 | 0.306 | 0.299 | 0.307 | 0.355 | 0.354 | 0.289 | 0.297 | 0.288 | 0.294 | 0.276 | 0.252 | 0.27 | 0.296 | 0.219 | 0.293 | 0.313 | 0.295 | 0.015 | 0.338 | 0.356 | 0.337 | 0.342 | 0.358 | 0.384 | 0.357 | 0.359 | 0.364 | 0.406 | 0.41 | 0.427 | 0.413 | 0.392 | 0.257 | 0.468 | 0.29 | 0.325 | 0.867 | 0.234 | 0.391 | 0.407 | 0.398 | 0.418 | 0.43 | 0.395 | 0.367 | 0.324 | 0.362 | 0.388 | 0.399 | 0.281 | 0.439 | 0.364 | 0.412 | 0.306 | 0.408 | 0.342 | 0.373 | 0.267 | 0.349 | 0.368 | 0.373 | 0.304 | 0.338 | 1 | 0.404 | 0.582 | 0.231 | 0.724 | 0.682 | 0.849 | 0.611 | 0.644 | 0.657 |
| Reseach & Development Expenses
| 0 | 0 | 0.589 | 0 | 0 | 0 | 0.289 | 0 | 0 | 0 | 0.309 | 0 | 0 | 0 | 0.455 | 0 | 0 | 0 | 0.547 | 0 | 0 | 0 | 0.668 | 0 | 0 | 0 | 0.393 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 20.875 | 28.377 | 0 | 0 | 19.828 | 17.474 | 0 | 0 | 10.22 | 11.108 | 0 | 0 | 11.945 | 13.517 | 0 | 0 | 12.934 | 16.886 | 0 | 0 | 17.815 | 24.338 | 0 | 0 | 15.945 | 27.047 | 0 | 0 | 19.798 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 168.564 | 0 | 61.8 | 0 | 400.23 | 0 | 0 | 0 | 0 | 183.9 | 0 | 0 | 404.685 | 436.01 | 380.609 | 430.09 | 558.434 | 396.277 | 386.554 | 141.939 | 226.358 | 197.697 | 206.641 | 96.067 | 198.245 | 233.126 | 209.823 | 210.635 | 195.659 | 241.8 | 173.869 | 236.98 | 158.087 | 0 | 135.806 | -36.547 | 180.252 | 228.859 | 142.297 | 139.703 | 154.321 | 155.542 | 152.346 |
| 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 | 234.78 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 97.448 | 0 | 0 | 0 | 0 | 227.736 | 229.309 | 0 | 250.887 | 229.117 | 212.779 | 208.265 | 240.623 | 217.066 | 210.364 | 194.203 | 238.43 | 176.309 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 313.581 | 277.847 | 9.685 | 310.406 | 298.495 | 292.421 | 11.593 | 46.46 | 40.543 | 40.331 | 10.2 | 31.805 | 29.409 | 22.376 | 418.556 | 363.8 | 383.524 | 20.875 | 28.377 | 388.663 | 392.788 | 19.828 | 17.474 | 390.928 | 394.869 | 10.22 | 11.108 | 234.78 | 415.035 | 11.945 | 13.517 | 401.967 | 392.644 | 12.934 | 16.886 | 371.284 | 390.649 | 17.815 | 24.338 | 367.845 | 256.611 | 15.945 | 27.047 | 366.969 | 399.565 | 19.798 | -575.306 | 227.736 | 229.309 | 0 | 250.887 | 229.117 | 212.779 | 208.265 | 240.623 | 217.066 | 210.364 | 194.203 | 238.43 | 176.309 | 0 | 61.8 | 530.883 | 400.23 | 0 | 0 | 0 | 0 | 183.9 | 0 | -1,220.348 | 404.685 | 436.01 | 380.609 | 430.09 | 558.434 | 396.277 | 386.554 | 141.939 | 226.358 | 197.697 | 206.641 | 96.067 | 198.245 | 233.126 | 209.823 | 210.635 | 195.659 | 241.8 | 173.869 | 236.98 | 158.087 | 0 | 135.806 | -36.547 | 180.252 | 228.859 | 142.297 | 139.703 | 154.321 | 155.542 | 152.346 |
| Other Expenses
| -152.276 | -270.54 | -10 | 540.419 | 105.82 | 965.433 | 783.853 | 802.291 | 824.452 | 788.475 | 60.283 | 119.334 | 245.425 | 32.398 | 54.222 | 136.287 | 247.724 | 36.327 | 61.16 | 78.513 | 299.326 | 50.513 | 59.396 | 79.111 | 100.809 | 27.54 | 43.491 | 697.627 | 100.145 | 25.328 | 62.122 | 111.365 | 79.393 | 22.237 | 21.771 | 157.163 | 378.194 | 27.062 | 22.077 | 62.034 | 183.629 | 26.635 | 39.881 | 74.822 | 54.771 | 38.587 | -471.486 | 196.962 | 173.743 | 960.97 | 736.97 | 616.698 | 691.422 | 689.425 | 762.304 | 696.63 | 690.059 | 673.741 | 870.451 | 428.691 | 14.991 | 12.9 | -1.068 | 1.28 | 454.562 | 2.4 | 311.249 | 723.2 | 570.5 | 680.5 | 2,730.397 | 58.04 | 55.039 | 62.069 | 883.422 | 0 | 198.448 | 31.087 | 120.939 | 343.194 | 168.619 | 210.536 | 126.445 | 390.058 | 187.703 | 172.625 | 211.594 | 212.588 | 240.681 | 165.472 | 96.271 | 179.932 | 0 | 160.793 | 182.47 | 88.425 | 159.571 | 154.852 | 142.724 | 153.386 | 153.923 | 152.346 |
| Operating Expenses
| 465.857 | 548.387 | 19.685 | 807.435 | 905.256 | 965.433 | 783.853 | 802.291 | 824.452 | 788.475 | 669.893 | 739.885 | 678.219 | 722.562 | 789.35 | 696.025 | 754.812 | 757.242 | 948.782 | 752.168 | 687.215 | 698.923 | 725.108 | 962.151 | 689.469 | 701.696 | 995.356 | 671.277 | 680.185 | 735.256 | 750.793 | 701.341 | 704.917 | 733.645 | 701.925 | 758.799 | 690.226 | 677.007 | 755.354 | 645.378 | 574.977 | 646.259 | 546.611 | 696.187 | 718.549 | 696.141 | -479.418 | 881.133 | 833.405 | 960.97 | 987.857 | 845.815 | 904.201 | 897.69 | 1,002.927 | 913.696 | 900.423 | 867.944 | 1,108.881 | 773.564 | 616.862 | 563.1 | 1,497.652 | 530.963 | 602.402 | 55.5 | 311.249 | 723.2 | 754.4 | 680.5 | 1,510.049 | 462.725 | 491.049 | 442.678 | 1,313.512 | 558.434 | 594.725 | 417.641 | 262.877 | 569.552 | 366.316 | 417.176 | 222.511 | 588.302 | 420.828 | 382.448 | 422.229 | 408.247 | 482.481 | 339.34 | 333.251 | 338.019 | 0 | 296.599 | 145.923 | 268.677 | 388.43 | 297.149 | 282.428 | 307.707 | 309.465 | 304.692 |
| Operating Income
| 735.902 | 668.411 | 482.488 | 1,122.59 | 867.457 | 1,062.271 | 613.795 | 960.489 | 1,048.618 | 411.954 | 365.753 | 271.241 | 216.033 | 2,045.374 | 1,955.868 | 216.308 | 226.871 | 2,398.153 | 2,246.899 | 233.72 | 331.376 | 2,619.93 | 2,525.017 | -26.575 | 376.529 | 3,007.271 | 2,551.251 | 323.265 | 444.487 | 3,075.766 | 2,766.324 | 353.649 | 487.636 | 2,709.231 | 2,699.538 | 328.028 | 409.389 | 3,094.406 | 3,253.508 | 313.806 | 420.716 | 3,344.172 | 776.451 | 384.142 | 450.375 | 815.291 | 1,958.176 | 429.448 | 518.194 | 559.947 | 366.1 | 448.956 | 452.173 | 533.683 | 406.915 | 351.835 | 426.254 | 588.625 | 317.629 | 451.457 | 447.328 | 267.5 | 96.678 | 511.726 | 431.452 | 80.2 | 284.429 | 448.1 | 366.1 | 461.3 | -378.477 | 616.868 | 489.848 | 568.716 | -722.688 | 365.543 | 263.136 | 560.986 | 271.692 | 246.825 | 274.823 | 323.494 | 322.313 | 181.087 | 183.765 | 234.056 | 225.294 | 137.962 | 177.223 | 200.023 | 72.498 | 139.647 | 1,289.554 | 245.812 | 99.406 | 109.965 | 211.012 | 266.807 | 287.876 | 144.968 | 181.033 | 194.148 |
| Operating Income Ratio
| 0.212 | 0.174 | 0.122 | 0.28 | 0.231 | 0.237 | 0.128 | 0.169 | 0.225 | 0.075 | 0.073 | 0.069 | 0.072 | 0.662 | 0.577 | 0.075 | 0.085 | 0.685 | 0.578 | 0.07 | 0.099 | 0.7 | 0.637 | -0.007 | 0.107 | 0.746 | 0.623 | 0.086 | 0.122 | 0.727 | 0.69 | 0.103 | 0.145 | 0.715 | 0.69 | 0.09 | 0.107 | 0.748 | 0.728 | 0.082 | 0.114 | 0.773 | 0.181 | 0.104 | 0.121 | 0.186 | 0.461 | 0.111 | 0.136 | 0.124 | 0.092 | 0.124 | 0.128 | 0.133 | 0.103 | 0.101 | 0.13 | 0.166 | 0.095 | 0.152 | 0.165 | 0.083 | 0.028 | 0.142 | 0.136 | 0.512 | 0.112 | 0.15 | 0.133 | 0.161 | -0.145 | 0.246 | 0.197 | 0.206 | -0.396 | 0.143 | 0.119 | 0.229 | 0.143 | 0.133 | 0.156 | 0.18 | 0.181 | 0.096 | 0.104 | 0.142 | 0.093 | 0.088 | 0.099 | 0.138 | 0.054 | 0.099 | 1 | 0.183 | 0.236 | 0.067 | 0.255 | 0.323 | 0.429 | 0.196 | 0.238 | 0.256 |
| Total Other Income Expenses Net
| -83.639 | -65.855 | -383.488 | -403.556 | -540.776 | -332.454 | -240.827 | -520.722 | -389.765 | -263.769 | 54.953 | 15.992 | 123.192 | -1,672.686 | -1,303.606 | -17.391 | 66.192 | -2,006.981 | -1,992.901 | -103.636 | 114.362 | -2,256.045 | -2,127.839 | -81.723 | -46.965 | -2,584.623 | -2,661.099 | 478.113 | -65.381 | -2,625.417 | -2,570.485 | -114.068 | -145.254 | -2,136.496 | -2,385.294 | -106.267 | 200.305 | -2,623.839 | -2,868.238 | -129.532 | 81.773 | -2,779.948 | -577.867 | -101.456 | -107.547 | -257.869 | -1,676.7 | -80.891 | -170.501 | -72.981 | 24.113 | -178.6 | -40.701 | -13.367 | 79.2 | -47.448 | -38.159 | -105.389 | 102.816 | 9.933 | -97.62 | 116.6 | 97.66 | 9.802 | 136.872 | -37.7 | 0.85 | -100.8 | 9.8 | -79.1 | 718.577 | -204.89 | -271.293 | -200.2 | 1,397.691 | -345.589 | -54.152 | -273.496 | -168.369 | -134.253 | -100.414 | -26.868 | -192.251 | -149.562 | -74.966 | -41.086 | -73.812 | -45.537 | -14.846 | -11.345 | 161.809 | -56.831 | 0 | -66.518 | 192.954 | -3.401 | -44.092 | -5.232 | -151 | 60.793 | 40.647 | 66.884 |
| Income Before Tax
| 652.263 | 602.556 | 99 | 719.034 | 326.681 | 729.817 | 372.968 | 439.767 | 658.853 | 148.185 | 420.706 | 287.233 | 339.225 | 372.688 | 652.262 | 198.917 | 293.063 | 391.172 | 253.998 | 130.084 | 445.738 | 363.885 | 397.178 | -108.298 | 329.564 | 422.648 | -109.848 | 801.378 | 379.106 | 450.349 | 195.839 | 239.581 | 342.382 | 572.735 | 314.244 | 221.761 | 609.694 | 470.567 | 385.27 | 184.274 | 502.489 | 564.224 | 198.584 | 282.686 | 342.828 | 557.422 | 281.476 | 348.557 | 347.693 | 486.966 | 390.213 | 270.356 | 411.472 | 520.316 | 486.115 | 304.387 | 388.095 | 483.236 | 420.445 | 414.393 | 349.708 | 384.1 | 194.338 | 338.021 | 568.324 | 42.5 | 285.279 | 347.3 | 286 | 382.2 | 297.33 | 411.978 | 218.555 | 368.515 | 675.003 | 19.954 | 147.898 | 287.49 | 103.324 | 112.572 | 174.409 | 229.312 | 130.062 | 113.031 | 108.799 | 192.969 | 151.482 | 92.424 | 149.838 | 188.678 | 234.307 | 82.816 | 0 | 179.294 | 292.36 | 106.564 | 166.92 | 261.575 | 136.875 | 205.762 | 221.68 | 261.032 |
| Income Before Tax Ratio
| 0.188 | 0.157 | 0.025 | 0.179 | 0.087 | 0.163 | 0.078 | 0.077 | 0.141 | 0.027 | 0.084 | 0.073 | 0.113 | 0.121 | 0.192 | 0.069 | 0.109 | 0.112 | 0.065 | 0.039 | 0.133 | 0.097 | 0.1 | -0.029 | 0.093 | 0.105 | -0.027 | 0.212 | 0.104 | 0.106 | 0.049 | 0.07 | 0.102 | 0.151 | 0.08 | 0.061 | 0.16 | 0.114 | 0.086 | 0.048 | 0.136 | 0.13 | 0.046 | 0.077 | 0.092 | 0.127 | 0.066 | 0.09 | 0.091 | 0.108 | 0.099 | 0.075 | 0.117 | 0.13 | 0.124 | 0.088 | 0.119 | 0.136 | 0.126 | 0.14 | 0.129 | 0.119 | 0.057 | 0.094 | 0.179 | 0.271 | 0.112 | 0.116 | 0.104 | 0.133 | 0.114 | 0.164 | 0.088 | 0.134 | 0.37 | 0.008 | 0.067 | 0.117 | 0.054 | 0.061 | 0.099 | 0.128 | 0.073 | 0.06 | 0.061 | 0.117 | 0.062 | 0.059 | 0.084 | 0.13 | 0.175 | 0.059 | 0 | 0.134 | 0.694 | 0.065 | 0.202 | 0.316 | 0.204 | 0.278 | 0.291 | 0.344 |
| Income Tax Expense
| 219.541 | 158.826 | 84 | 71.804 | 124.191 | 226.332 | 170.056 | 84.568 | 120.368 | 23.498 | 24.865 | 74.344 | 99.893 | 62.79 | 135.743 | 39.188 | 41.755 | 92.426 | 80.382 | 8.88 | 37.904 | 98.735 | 49.482 | -66.734 | 42.938 | 73.98 | -165.178 | 56.329 | 53.403 | 65.75 | -211.066 | 57.002 | 91.28 | 151.58 | 41.898 | 42.068 | 111.561 | 89.848 | 35.446 | 33.138 | 56.5 | 185.868 | -53.93 | 51.867 | 41.008 | 149.052 | 9.404 | 114.193 | 79.941 | 78.999 | 18.213 | 21.676 | 97.104 | 123.385 | 121.691 | 73.627 | 102.892 | 129.022 | 90.624 | 115.885 | 105.501 | 88 | 32.974 | 63.405 | 91.281 | 12 | 23.248 | 80.9 | 70.6 | 106.1 | -26.885 | 109.787 | 75.353 | 107.846 | 1.356 | 20.148 | 62.065 | 67.774 | 23.921 | 34.514 | 51.516 | 48.739 | 51.304 | 34.93 | 52.622 | 60.833 | 47.384 | 57.054 | 33.046 | 59.398 | 70.691 | 38.896 | -102.364 | 61.286 | 137.278 | 6.802 | 66.138 | 89.982 | 11.131 | 87.916 | 97.729 | 112.402 |
| Net Income
| 407.952 | 354.283 | 6.768 | 508.821 | 134.1 | 503.485 | 161.404 | 355.199 | 538.485 | 124.687 | 146.218 | 167.183 | 163.772 | 179.544 | 378.391 | 107.688 | 168.762 | 145.851 | 51.406 | 55.312 | 304.573 | 100.46 | 221.919 | -82.719 | 214.156 | 165.833 | -33.399 | 696.138 | 235.128 | 215.302 | 345.533 | 142.857 | 209.409 | 262.762 | 176.784 | 149.11 | 350.292 | 297.062 | 254.372 | 112.913 | 377.074 | 296.089 | 212.746 | 189.126 | 268.479 | 334.74 | 217.957 | 212.758 | 244.525 | 337.243 | 301.033 | 214.968 | 266.273 | 342.389 | 304.653 | 209.481 | 255.612 | 309.179 | 273.515 | 270.98 | 214.248 | 265.3 | 151.766 | 237.099 | 439.678 | 26.6 | 242.052 | 243.1 | 180.7 | 241.4 | 291.788 | 274.718 | 137.698 | 236.982 | 713.086 | -16.104 | 85.833 | 216.817 | 89.284 | 81.88 | 136.948 | 180.573 | 123.044 | 78.101 | 56.177 | 132.136 | 104.098 | 35.37 | 116.793 | 129.28 | 163.617 | 43.92 | 102.364 | 118.008 | 155.082 | 99.762 | 100.782 | 171.593 | 125.745 | 117.845 | 123.951 | 148.63 |
| Net Income Ratio
| 0.118 | 0.092 | 0.002 | 0.127 | 0.036 | 0.112 | 0.034 | 0.063 | 0.115 | 0.023 | 0.029 | 0.043 | 0.055 | 0.058 | 0.112 | 0.037 | 0.063 | 0.042 | 0.013 | 0.017 | 0.091 | 0.027 | 0.056 | -0.022 | 0.061 | 0.041 | -0.008 | 0.184 | 0.065 | 0.051 | 0.086 | 0.042 | 0.062 | 0.069 | 0.045 | 0.041 | 0.092 | 0.072 | 0.057 | 0.03 | 0.102 | 0.068 | 0.05 | 0.051 | 0.072 | 0.076 | 0.051 | 0.055 | 0.064 | 0.075 | 0.076 | 0.059 | 0.075 | 0.085 | 0.077 | 0.06 | 0.078 | 0.087 | 0.082 | 0.091 | 0.079 | 0.082 | 0.045 | 0.066 | 0.138 | 0.17 | 0.095 | 0.081 | 0.066 | 0.084 | 0.112 | 0.109 | 0.055 | 0.086 | 0.391 | -0.006 | 0.039 | 0.088 | 0.047 | 0.044 | 0.078 | 0.101 | 0.069 | 0.041 | 0.032 | 0.08 | 0.043 | 0.023 | 0.065 | 0.089 | 0.122 | 0.031 | 0.079 | 0.088 | 0.368 | 0.061 | 0.122 | 0.208 | 0.187 | 0.159 | 0.163 | 0.196 |
| EPS
| 0.098 | 0.085 | 0.002 | 0.12 | 0.032 | 0.13 | 0.041 | 0.09 | 0.14 | 0.033 | 0.14 | 0.06 | 0.06 | 0.05 | 0.096 | 0.04 | 0.05 | 0.04 | 0.018 | 0.02 | 0.078 | 0.029 | 0.052 | -0.02 | 0.059 | 0.049 | -0.009 | 0.19 | 0.059 | 0.059 | 0.095 | 0.039 | 0.059 | 0.068 | 0.046 | 0.039 | 0.098 | 0.068 | 0.066 | 0.039 | 0.11 | 0.078 | 0.055 | 0.049 | 0.068 | 0.088 | 0.059 | 0.059 | 0.068 | 0.088 | 0.082 | 0.059 | 0.068 | 0.088 | 0.085 | 0.059 | 0.068 | 0.088 | 0.069 | 0.068 | 0.059 | 0.068 | 0.041 | 0.064 | 0.068 | 0.07 | 0.065 | 0.065 | 0.048 | 0.065 | 0.078 | 0.074 | 0.036 | 0.063 | 0.23 | -0.005 | 0 | 0.001 | 0.029 | -0 | 0 | 0.059 | 0.04 | 0.025 | 0.019 | 0.043 | 0.034 | 0.011 | 0.038 | 0.042 | 0.053 | 0.026 | 0.033 | 0.038 | 0.05 | 0.11 | 0.033 | 0.056 | 0.041 | 0.038 | 0.041 | 0.048 |
| EPS Diluted
| 0.098 | 0.085 | 0.002 | 0.12 | 0.032 | 0.13 | 0.041 | 0.09 | 0.14 | 0.033 | 0.14 | 0.06 | 0.06 | 0.05 | 0.096 | 0.04 | 0.05 | 0.04 | 0.018 | 0.02 | 0.078 | 0.029 | 0.052 | -0.02 | 0.059 | 0.049 | -0.009 | 0.19 | 0.059 | 0.059 | 0.095 | 0.039 | 0.059 | 0.068 | 0.046 | 0.039 | 0.098 | 0.068 | 0.066 | 0.039 | 0.11 | 0.078 | 0.055 | 0.049 | 0.068 | 0.088 | 0.059 | 0.059 | 0.068 | 0.088 | 0.082 | 0.059 | 0.068 | 0.088 | 0.085 | 0.059 | 0.068 | 0.088 | 0.069 | 0.068 | 0.059 | 0.068 | 0.041 | 0.064 | 0.068 | 0.07 | 0.065 | 0.065 | 0.048 | 0.065 | 0.078 | 0.074 | 0.036 | 0.063 | 0.23 | -0.005 | 0 | 0.001 | 0.029 | -0 | 0 | 0.059 | 0.04 | 0.025 | 0.019 | 0.043 | 0.034 | 0.011 | 0.038 | 0.042 | 0.053 | 0.026 | 0.033 | 0.038 | 0.05 | 0.11 | 0.033 | 0.056 | 0.041 | 0.038 | 0.041 | 0.048 |
| EBITDA
| 1,168.492 | 1,099.964 | 1,289 | 1,550.227 | 1,403.766 | 1,486.6 | 1,405.091 | 1,369.51 | 1,462.148 | 798.016 | 816.963 | 902.472 | 919.32 | 840.244 | 853.677 | 858.417 | 882.084 | 958.721 | 1,126.173 | 734.174 | 1,103.573 | 951.389 | 679.858 | 531.623 | 989.879 | 942.813 | 723.912 | 1,470.979 | 1,025.152 | 1,055.715 | 964.073 | 926.243 | 1,230.816 | 1,156.883 | 991.957 | 1,073.892 | 1,341.037 | 1,057.547 | 983.388 | 899.529 | 1,218.946 | 1,148.841 | 913.82 | 996.092 | 1,148.859 | 1,102.181 | 1,771.161 | 720.431 | 868.992 | 1,203.657 | 1,215.613 | 1,053.577 | 1,082.993 | 1,225.815 | 1,209.954 | 919.66 | 1,116.802 | 1,129.308 | 1,346.897 | 1,019.841 | 981.77 | 861.9 | 2,014.624 | 530.117 | 1,332.091 | 349.7 | 1,249.09 | 679.5 | 614.4 | 690.5 | 201.32 | 852.626 | 719.211 | 794.603 | -482.973 | 585.725 | 461.584 | 768.708 | 576.971 | 451.888 | 468.544 | 514.155 | 642.067 | 395.469 | 402.834 | 432.51 | 488.318 | 325.692 | 397.116 | 366.203 | 211.034 | 316.931 | 1,289.554 | 403.772 | 285.179 | 198.391 | 370.583 | 421.659 | 420.344 | 298.354 | 332.747 | 346.495 |
| EBITDA Ratio
| 0.337 | 0.287 | 0.327 | 0.386 | 0.373 | 0.332 | 0.292 | 0.241 | 0.314 | 0.145 | 0.164 | 0.23 | 0.307 | 0.272 | 0.252 | 0.298 | 0.329 | 0.274 | 0.29 | 0.22 | 0.328 | 0.254 | 0.171 | 0.142 | 0.281 | 0.234 | 0.177 | 0.389 | 0.281 | 0.249 | 0.24 | 0.269 | 0.366 | 0.305 | 0.254 | 0.294 | 0.352 | 0.256 | 0.22 | 0.236 | 0.33 | 0.265 | 0.213 | 0.27 | 0.307 | 0.251 | 0.417 | 0.186 | 0.229 | 0.267 | 0.307 | 0.291 | 0.307 | 0.305 | 0.308 | 0.265 | 0.342 | 0.318 | 0.403 | 0.344 | 0.362 | 0.267 | 0.591 | 0.147 | 0.419 | 2.233 | 0.49 | 0.227 | 0.223 | 0.24 | 0.077 | 0.34 | 0.29 | 0.288 | -0.265 | 0.23 | 0.209 | 0.313 | 0.303 | 0.243 | 0.266 | 0.286 | 0.36 | 0.21 | 0.228 | 0.262 | 0.201 | 0.208 | 0.222 | 0.253 | 0.158 | 0.224 | 1 | 0.301 | 0.677 | 0.121 | 0.447 | 0.51 | 0.626 | 0.403 | 0.437 | 0.457 |