Enel Américas S.A.
SSE:ENELAM.SN
98 (CLP) • At close November 17, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CLP.
| 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 | 1994 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,955.074 | 3,131.601 | 3,283.857 | 3,118.111 | 3,082.343 | 2,837.18 | 3,171.287 | 2,957.104 | 2,802.859 | 3,390.519 | 3,468.502 | 3,356.663 | 2,869 | 3,475 | 4,061 | 3,430 | 3,014 | 3,420 | 2,573 | 2,260 | 2,985 | 3,394 | 3,165.854 | 3,124.583 | 3,368.794 | 3,499.134 | 3,074 | 2,916.068 | 2,613 | 2,610.59 | 2,508 | 2,307 | 2,166 | -1,123.768 | 4,672.494 | 1,749.066 | 1,809.428 | -854.882 | 1,643.968 | 1,802.484 | 2,766.939 | 3,108.763 | 2,876.452 | 3,010.854 | 2,732.506 | 2,492.94 | 2,696.556 | 2,524.563 | 2,967.538 | 2,454.32 | 3,956.002 | 3,056.031 | 3,304.677 | 3,323.013 | 2,633.642 | 3,429.159 | 3,198.405 | 3,772.708 | 3,995.735 | 3,125.869 | 2,823.572 | 4,078.317 | 2,852.916 | 2,941.165 | 2,721.408 | 2,113.394 | 2,611.794 | 3,390.697 | 2,807.382 | 3,494.073 | 2,648.513 | 2,079.9 | 1,988.731 | 1,880.624 | 1,876.231 | 1,760.013 | 1,757.288 | 1,766.643 | 1,696.602 | 1,403.174 | 1,355.689 | 1,494.976 | 1,186.973 | 1,147.208 | 1,134.282 | 998.723 | 1,069.92 | 932.292 | 817.64 | 793.056 | 771.479 | 908.579 | 958.861 | 1,281.502 | 936.106 | 1,124.698 | 1,161.114 | 1,157.246 | 1,092.503 | 1,071.067 | 1,200.747 | 1,168.541 | 918.51 | 1,741.325 | 459.318 | 796.728 | 793.803 | 735.17 | 843.951 | 0 | 0 | 0 | 0 | 0 |
| Cost of Revenue
| 1,827.167 | 2,409.559 | 2,225.438 | 1,929.896 | 1,873.422 | 2,032.613 | 2,008.193 | 1,847.116 | 1,766.697 | 2,238.211 | 2,301.287 | 2,223.78 | 2,190 | 2,940 | 3,365 | 2,071 | 2,076 | 2,412 | 1,721 | 1,502 | 1,920 | 2,257 | 2,025.573 | 1,963.336 | 2,234.406 | 2,351.158 | 2,335 | 1,848.48 | 1,570 | 1,750.063 | 1,610 | 1,447 | 1,252 | -621.942 | 2,710.712 | 917.39 | 940.811 | -553.002 | 943.643 | 1,080.197 | 1,677.04 | 1,716.255 | 1,578.955 | 1,878.607 | 1,662.193 | 1,439.042 | 1,278.487 | 1,406.194 | 1,668.35 | 1,825.173 | 2,181.913 | 1,806.877 | 1,860.098 | 1,689.054 | 1,397.885 | 1,954.741 | 1,772.283 | 2,078.33 | 2,160.012 | 1,643.124 | 1,478.774 | 2,102.086 | 1,355.643 | 1,407.513 | 1,391.141 | 1,287.807 | 1,295.643 | 1,823.99 | 1,889.993 | 2,389.844 | 1,959.171 | 1,437.063 | 1,225.043 | 1,251.558 | 1,273.929 | 1,174.096 | 1,149.458 | 1,121.3 | 1,135.731 | 1,029.182 | 940.713 | 1,021.091 | 854.957 | 807.061 | 794.741 | 706.162 | 758.649 | 646.796 | 570.505 | 554.283 | 572.951 | 629.387 | 632.155 | 774.302 | 661.292 | 779.989 | 765.813 | 187.592 | 1,064.83 | 524.584 | 571.436 | 98.303 | 641.522 | 1,182.514 | 408.375 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 1,127.907 | 722.042 | 1,058.419 | 1,188.215 | 1,208.921 | 804.567 | 1,163.094 | 1,109.988 | 1,036.162 | 1,152.308 | 1,167.215 | 1,132.883 | 679 | 535 | 696 | 1,359 | 938 | 1,008 | 852 | 758 | 1,065 | 1,137 | 1,140.281 | 1,161.247 | 1,134.388 | 1,147.976 | 739 | 1,067.588 | 1,043 | 860.527 | 898 | 860 | 914 | -501.827 | 1,961.781 | 831.677 | 868.616 | -301.88 | 700.325 | 722.287 | 1,089.899 | 1,392.508 | 1,297.497 | 1,132.247 | 1,070.313 | 1,053.897 | 1,418.069 | 1,118.368 | 1,299.188 | 629.147 | 1,774.09 | 1,249.155 | 1,444.579 | 1,633.959 | 1,235.756 | 1,474.418 | 1,426.122 | 1,694.378 | 1,835.723 | 1,482.744 | 1,344.798 | 1,976.231 | 1,497.272 | 1,533.652 | 1,330.267 | 825.586 | 1,316.151 | 1,566.707 | 917.389 | 1,104.23 | 689.342 | 642.837 | 763.688 | 629.066 | 602.302 | 585.918 | 607.83 | 645.343 | 560.871 | 373.992 | 414.976 | 473.886 | 332.016 | 340.147 | 339.541 | 292.561 | 311.271 | 285.496 | 247.135 | 238.773 | 198.527 | 279.192 | 326.706 | 507.2 | 274.813 | 344.708 | 395.301 | 969.654 | 27.673 | 546.483 | 629.311 | 1,070.237 | 276.988 | 558.811 | 50.943 | 796.728 | 793.803 | 735.17 | 843.951 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit Ratio
| 0.382 | 0.231 | 0.322 | 0.381 | 0.392 | 0.284 | 0.367 | 0.375 | 0.37 | 0.34 | 0.337 | 0.338 | 0.237 | 0.154 | 0.171 | 0.396 | 0.311 | 0.295 | 0.331 | 0.335 | 0.357 | 0.335 | 0.36 | 0.372 | 0.337 | 0.328 | 0.24 | 0.366 | 0.399 | 0.33 | 0.358 | 0.373 | 0.422 | 0.447 | 0.42 | 0.475 | 0.48 | 0.353 | 0.426 | 0.401 | 0.394 | 0.448 | 0.451 | 0.376 | 0.392 | 0.423 | 0.526 | 0.443 | 0.438 | 0.256 | 0.448 | 0.409 | 0.437 | 0.492 | 0.469 | 0.43 | 0.446 | 0.449 | 0.459 | 0.474 | 0.476 | 0.485 | 0.525 | 0.521 | 0.489 | 0.391 | 0.504 | 0.462 | 0.327 | 0.316 | 0.26 | 0.309 | 0.384 | 0.334 | 0.321 | 0.333 | 0.346 | 0.365 | 0.331 | 0.267 | 0.306 | 0.317 | 0.28 | 0.297 | 0.299 | 0.293 | 0.291 | 0.306 | 0.302 | 0.301 | 0.257 | 0.307 | 0.341 | 0.396 | 0.294 | 0.306 | 0.34 | 0.838 | 0.025 | 0.51 | 0.524 | 0.916 | 0.302 | 0.321 | 0.111 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0.055 | 0.084 | 0 | 0.059 | 0.111 | 0.256 | 0 | 0.035 | 0.028 | 0.306 | 0 | 0.008 | 0.02 | 0.173 | 0 | 0.007 | 0.02 | 0.44 | 0 | 0.346 | 0.379 | 0.458 | 0 | 0.461 | 0.461 | 0.306 | 0 | 0.486 | 0.462 | 0.004 | 0 | 0.17 | 0.271 | 0.413 | 0 | 0.224 | 0.678 | 5.313 | 0 | 0.651 | 0 | 2.37 | 0 | 2.458 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 157.344 | 168.154 | 0 | 0 | 157.514 | 134.41 | 0 | 346.302 | 171.744 | 217.579 | 0 | 382.655 | 131 | 189 | 184 | 129 | 143 | 41 | 117 | 115 | 145 | 147 | 180.288 | 219.137 | 63.4 | 776.967 | 106 | 219.659 | 161 | 596.684 | 153 | 144 | 218 | 317 | 84.598 | 163.34 | 132.72 | 424.844 | 158.214 | 184.875 | 216.626 | 780.524 | 155.151 | 200.301 | 189.848 | 786.871 | 155.137 | 204.222 | 239.676 | -153.183 | 237.713 | 193.257 | 206.369 | 890.441 | 155.531 | 174.691 | 184.241 | 232.993 | 212.331 | 175.394 | 162.359 | 532.612 | 148.172 | 163.953 | 139.143 | 0 | 121.487 | 182.438 | 151.014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2.756 | 7.361 | 0 | 0 | 2.115 | 8.135 | 0 | 3.245 | 2.758 | 4.618 | 0 | 3.448 | 2.654 | 12.049 | 0 | 3.491 | 3.96 | 2.763 | 0 | 2.754 | 3.658 | 11.811 | 0 | 3.093 | 1.449 | 12.737 | 0 | 2.256 | 1.38 | 5.137 | 0 | 1.227 | 1.858 | 5.275 | -2.16 | 0.597 | 2.076 | 7.432 | 0 | 1.356 | 4.055 | 13.969 | 0 | 3.777 | 6.329 | 15.641 | 0 | 4.411 | 6.834 | 0 | 0 | 0 | 0 | 19.866 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32.202 | 0 | 0 | 0 | 0 | 0 | 0 | -12.284 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 160.1 | 175.515 | 0 | 168.583 | 159.629 | 142.545 | 173.06 | 349.547 | 174.502 | 222.197 | 175.219 | 386.103 | 131 | 189 | 184 | 129 | 143 | 41 | 117 | 115 | 145 | 147 | 180.288 | 219.137 | 64.849 | 789.704 | 106 | 219.659 | 161 | 601.821 | 153 | 144 | 218 | 322.275 | 82.438 | 163.34 | 132.72 | 432.276 | 158.214 | 184.875 | 216.626 | 794.493 | 155.151 | 200.301 | 189.848 | 802.513 | 155.137 | 204.222 | 239.676 | -136.881 | 237.713 | 193.257 | 206.369 | 910.307 | 155.531 | 174.691 | 184.241 | 232.993 | 212.331 | 175.394 | 162.359 | 564.814 | 148.172 | 163.953 | 139.143 | 151.648 | 121.487 | 182.438 | 138.73 | 197.554 | 135.605 | 138.399 | 107.903 | 114.205 | 113.158 | 98.31 | 103.485 | 169.326 | 96.184 | 91.073 | 79.43 | 104.939 | 67.261 | 78.222 | 73.257 | 79.592 | 70.828 | 66.532 | 58.306 | 99.957 | 52.001 | 82.555 | 73.679 | 123.046 | 90.794 | 92.055 | 105.522 | 145.749 | 155.115 | 127.413 | 121.557 | 160.942 | 111.882 | 147.818 | 41.459 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 319.242 | 313.856 | 460.659 | 258.355 | 207.108 | 413.814 | 265.491 | 81.522 | 476.223 | 530.759 | 791.565 | 809.515 | -350 | 3 | 794 | 514 | 213 | 3 | 9 | 2 | 1 | 13 | 181.855 | 517.208 | 217.745 | 341.928 | 321 | 214.918 | 187 | 278.737 | 252 | 250 | 168 | 198.274 | 152.743 | 217.979 | 76.224 | 256.675 | 237.118 | 220.445 | 215.951 | 212.756 | 196.056 | 245.246 | 128.164 | 314.467 | 157.809 | 481.81 | 120.261 | 646.349 | 538.569 | 432.745 | 484.519 | -167.261 | 310.899 | 445.43 | 574.594 | 621.588 | 525.915 | 421.69 | 443.385 | 259.328 | 384.275 | 392.296 | 394.134 | 0 | 398.238 | 422.732 | -0.001 | 8.898 | 0 | 2.269 | 0 | 2.044 | 2.089 | 2.6 | -0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0.001 | -0.001 | 0 | 0 | 0 | 0 | 151.81 | -31.555 | 0 | 0 | 0 | -0.001 | 0.002 | -0.001 | 797.393 | 336.258 | 175.193 | 196.253 | 698.912 | 14.603 | 2.724 | 7.833 | -2,190.396 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 479.342 | 489.371 | 460.659 | 739.502 | 719.726 | 315.077 | 675.649 | 690.815 | 650.725 | 752.956 | 791.565 | 809.515 | -219 | -364 | -114 | 643 | 419 | 274 | 334 | 339 | 440 | 394 | 609.44 | 759.377 | 681.132 | 798.636 | 568 | 623.442 | 577 | 494.117 | 570 | 543 | 575 | -64.639 | 977.237 | 492.851 | 423.34 | -41.111 | 457.594 | 500.712 | 658.451 | 546.296 | 677.339 | 658.81 | 647.771 | 503.602 | 724.324 | 602.667 | 715.546 | 509.468 | 776.282 | 626.002 | 690.887 | 743.046 | 466.429 | 620.121 | 758.834 | 854.581 | 738.247 | 597.084 | 605.743 | 824.142 | 532.446 | 556.249 | 533.278 | 151.648 | 519.725 | 605.17 | 138.729 | 206.452 | 135.605 | 140.668 | 107.903 | 116.249 | 115.247 | 100.911 | 103.484 | 169.326 | 96.184 | 91.073 | 79.43 | 104.939 | 67.261 | 78.223 | 73.256 | 79.592 | 70.828 | 66.532 | 58.306 | 251.767 | 20.446 | 82.555 | 73.679 | 123.046 | 90.793 | 92.057 | 105.521 | 943.142 | 491.373 | 302.606 | 317.809 | 859.854 | 126.485 | 150.542 | 49.292 | -2,190.396 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income
| 648.565 | 232.671 | 597.76 | 641.219 | 729.799 | 389.529 | 713.177 | 626.602 | 657.971 | 1,122.31 | 890.744 | 1,139.528 | 1,138 | 701 | 678 | 651 | 470 | 670 | 481 | 358 | 545 | 609 | 693.87 | 843.781 | 622.391 | 725.52 | 460 | 617.877 | 631 | 682.399 | 553 | 508 | 476 | -304.164 | 1,081.967 | 532.197 | 503.692 | -8.322 | 464.702 | 423.586 | 629.906 | 1,023.241 | 766.877 | 694.343 | 536.967 | 835.622 | 758.595 | 980.65 | 690.016 | 679.155 | 986.307 | 631.504 | 756.841 | 725.333 | 769.327 | 809.633 | 711.951 | 906.953 | 1,064.529 | 851.452 | 739.055 | 1,022.146 | 964.824 | 977.405 | 796.99 | 673.939 | 796.43 | 961.54 | 778.66 | 906.676 | 553.737 | 504.437 | 655.785 | 514.861 | 489.145 | 487.606 | 504.346 | 476.017 | 464.686 | 282.919 | 335.546 | 368.946 | 264.755 | 261.925 | 266.285 | 212.969 | 240.443 | 218.964 | 188.829 | 138.816 | 146.525 | 196.637 | 253.027 | 384.154 | 184.021 | 252.651 | 289.78 | 1,193.349 | -464.865 | 103.523 | 664.356 | 1,792.883 | 94.273 | 397.333 | -58.019 | -1,393.667 | 793.803 | 735.17 | 843.951 | 0 | 0 | 0 | 0 | 0 |
| Operating Income Ratio
| 0.219 | 0.074 | 0.182 | 0.206 | 0.237 | 0.137 | 0.225 | 0.212 | 0.235 | 0.331 | 0.257 | 0.339 | 0.397 | 0.202 | 0.167 | 0.19 | 0.156 | 0.196 | 0.187 | 0.158 | 0.183 | 0.179 | 0.219 | 0.27 | 0.185 | 0.207 | 0.15 | 0.212 | 0.241 | 0.261 | 0.22 | 0.22 | 0.22 | 0.271 | 0.232 | 0.304 | 0.278 | 0.01 | 0.283 | 0.235 | 0.228 | 0.329 | 0.267 | 0.231 | 0.197 | 0.335 | 0.281 | 0.388 | 0.233 | 0.277 | 0.249 | 0.207 | 0.229 | 0.218 | 0.292 | 0.236 | 0.223 | 0.24 | 0.266 | 0.272 | 0.262 | 0.251 | 0.338 | 0.332 | 0.293 | 0.319 | 0.305 | 0.284 | 0.277 | 0.259 | 0.209 | 0.243 | 0.33 | 0.274 | 0.261 | 0.277 | 0.287 | 0.269 | 0.274 | 0.202 | 0.248 | 0.247 | 0.223 | 0.228 | 0.235 | 0.213 | 0.225 | 0.235 | 0.231 | 0.175 | 0.19 | 0.216 | 0.264 | 0.3 | 0.197 | 0.225 | 0.25 | 1.031 | -0.426 | 0.097 | 0.553 | 1.534 | 0.103 | 0.228 | -0.126 | -1.749 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| -167.348 | -263.764 | -89.873 | -354.373 | -181.05 | -254.817 | -217.279 | -297.925 | -166.796 | -401.196 | -284.095 | -222.175 | -95.937 | -329.9 | -172.73 | -91.735 | -81 | -126.867 | -105.327 | -59.016 | -113 | -36.821 | -60.776 | -114.476 | -150.436 | -43.386 | -71.641 | -87.611 | -126.769 | -85.751 | -151 | -140.695 | -196.299 | -237.015 | 75.291 | -93.054 | -174.692 | -257.115 | -57.218 | -8.161 | -81.375 | 11.356 | -135.297 | -212.163 | -88.797 | -108.765 | -134.347 | 10.772 | -101.569 | 84.77 | -175.946 | -136.91 | -165.451 | -75.94 | -83.402 | -135.066 | -154.152 | -75.999 | -186.263 | -119.349 | -156.784 | -120.379 | -101.849 | -127.398 | -143.446 | 96.671 | -213.105 | -93.89 | -404.078 | -594.853 | -204.548 | -329.784 | -254.608 | -285.139 | -267.509 | -1.759 | -216.438 | -198.638 | -213.953 | -183.855 | -187.018 | -250.492 | -165.849 | -113.538 | -144.08 | -240.099 | -222.955 | -99.386 | -171.174 | -636.556 | -84.722 | -174.588 | -206.026 | -201.209 | -110.827 | -194.613 | -226.616 | 151.208 | 483.082 | -100.537 | -254.828 | -294.633 | -164.199 | -343.816 | 45.311 | 1,393.667 | -793.803 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax
| 481.217 | -31.093 | 507.887 | 286.846 | 548.749 | 134.712 | 495.898 | 328.677 | 491.175 | 301.818 | -362.252 | 508.235 | 695 | 368 | 580 | 603 | 389 | 642 | 375 | 299 | 432 | 572 | 633.094 | 729.305 | 471.955 | 681.99 | 389 | 530.266 | 503 | 596.648 | 402 | 367 | 280 | -541.178 | 1,157.258 | 426.978 | 344.014 | 203.195 | 411.871 | 417.161 | 518.636 | 1,034.597 | 631.58 | 482.18 | 446.757 | 828.333 | 624.248 | 991.422 | 588.449 | 763.925 | 810.361 | 494.594 | 594.244 | 649.393 | 685.925 | 674.567 | 557.799 | 830.954 | 878.266 | 732.102 | 582.271 | 901.767 | 862.975 | 850.007 | 652.743 | 770.61 | 583.325 | 867.65 | 374.582 | 311.822 | 349.188 | 174.653 | 401.177 | 229.723 | 221.636 | 485.847 | 291.828 | 277.38 | 250.733 | 99.064 | 148.528 | 118.454 | 98.906 | 148.387 | 122.205 | -27.13 | 17.488 | 119.578 | 17.655 | -497.74 | 61.803 | 22.05 | 47.001 | 182.945 | 73.194 | 58.039 | 63.164 | 177.72 | 19.382 | 143.34 | 56.673 | -84.25 | -13.697 | 64.453 | 46.962 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax Ratio
| 0.163 | -0.01 | 0.155 | 0.092 | 0.178 | 0.047 | 0.156 | 0.111 | 0.175 | 0.089 | -0.104 | 0.151 | 0.242 | 0.106 | 0.143 | 0.176 | 0.129 | 0.188 | 0.146 | 0.132 | 0.145 | 0.169 | 0.2 | 0.233 | 0.14 | 0.195 | 0.127 | 0.182 | 0.192 | 0.229 | 0.16 | 0.159 | 0.129 | 0.482 | 0.248 | 0.244 | 0.19 | -0.238 | 0.251 | 0.231 | 0.187 | 0.333 | 0.22 | 0.16 | 0.163 | 0.332 | 0.231 | 0.393 | 0.198 | 0.311 | 0.205 | 0.162 | 0.18 | 0.195 | 0.26 | 0.197 | 0.174 | 0.22 | 0.22 | 0.234 | 0.206 | 0.221 | 0.302 | 0.289 | 0.24 | 0.365 | 0.223 | 0.256 | 0.133 | 0.089 | 0.132 | 0.084 | 0.202 | 0.122 | 0.118 | 0.276 | 0.166 | 0.157 | 0.148 | 0.071 | 0.11 | 0.079 | 0.083 | 0.129 | 0.108 | -0.027 | 0.016 | 0.128 | 0.022 | -0.628 | 0.08 | 0.024 | 0.049 | 0.143 | 0.078 | 0.052 | 0.054 | 0.154 | 0.018 | 0.134 | 0.047 | -0.072 | -0.015 | 0.037 | 0.102 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| 137.654 | -142.372 | 128.339 | 166.717 | 190.927 | 161.615 | 150.465 | 206.619 | 154.202 | 228.336 | 211.582 | 177.511 | 222 | 147 | 211 | 347 | 101 | 210 | 103 | 132 | 122 | -377 | 239.225 | 217.835 | 155.961 | -126.068 | 190 | 203.222 | 170 | 127.134 | 119 | 136 | 137 | 98.922 | 195.083 | 155.643 | 86.682 | 121.121 | 276.188 | 155.442 | 151.212 | 311.707 | 327.876 | 79.678 | 228.002 | 302.068 | 148.418 | 320.272 | 174.349 | 277.782 | 224.326 | 208.414 | 129.735 | 282.823 | 234.851 | 180.081 | 189.679 | 140.095 | 161.848 | 235.615 | 185.597 | 213.393 | 224.355 | 142.961 | 123.115 | 208.224 | 151.697 | 236.684 | 128.232 | 330.519 | 47.351 | 121.812 | 181.012 | 27.51 | 91.617 | 150.287 | -65.842 | 92.401 | 93.44 | 75.392 | 83.776 | 43.911 | 30.839 | 90.778 | 88.343 | -53.161 | 36.758 | 27.592 | 51.874 | -200.365 | 73.562 | 12.138 | 22.719 | 71 | 30.249 | 47.943 | 52.004 | 60.228 | 37.489 | 97.551 | 45.158 | 3.725 | 46.41 | 92.355 | 18.449 | -1,431.975 | 659.815 | 724.391 | 841.143 | 0 | 0 | 0 | 0 | 0 |
| Net Income
| 245.233 | 123.58 | 175.817 | 1,930.652 | 359.084 | 81.531 | 306.601 | 168.826 | 307.311 | 58.835 | -573.834 | 330.724 | 365.869 | 118.859 | 263.781 | 175.066 | 183 | 338.586 | 189.53 | 89.394 | 208 | 792.085 | 277.284 | 340.054 | 204.353 | 688.381 | 110 | 181.487 | 221.28 | 325.043 | 178 | 132 | 74 | -349.589 | 516.979 | 139.118 | 251 | 357.134 | 166.733 | 210.496 | 243.388 | 491.852 | 134.225 | 206.408 | 139.796 | 324.733 | 288.178 | 443.75 | 178.397 | 212.364 | 243.573 | 111.53 | 202.329 | 113.705 | 191.705 | 223.057 | 194.578 | 311.785 | 327.559 | 200.526 | 176.343 | 328.023 | 316.443 | 386.384 | 260.766 | 275.559 | 221.731 | 289.069 | 159.898 | -120.189 | 118.452 | 13.889 | 100.364 | 82.053 | 49.055 | 134.675 | 268.464 | 61.818 | 61.936 | -4.746 | 13.113 | 23.006 | 35.591 | 6.04 | 16.131 | -19.633 | -19.27 | 91.986 | -34.219 | -333.295 | -11.759 | 9.912 | 24.282 | -2.192 | 42.944 | 10.096 | 11.161 | 117.491 | -18.108 | 45.789 | 11.515 | -87.975 | -60.107 | -27.902 | 28.513 | 38.307 | 133.987 | 10.779 | 2.808 | 0 | 0 | 0 | 0 | 0 |
| Net Income Ratio
| 0.083 | 0.039 | 0.054 | 0.619 | 0.116 | 0.029 | 0.097 | 0.057 | 0.11 | 0.017 | -0.165 | 0.099 | 0.128 | 0.034 | 0.065 | 0.051 | 0.061 | 0.099 | 0.074 | 0.04 | 0.07 | 0.233 | 0.088 | 0.109 | 0.061 | 0.197 | 0.036 | 0.062 | 0.085 | 0.125 | 0.071 | 0.057 | 0.034 | 0.311 | 0.111 | 0.08 | 0.139 | -0.418 | 0.101 | 0.117 | 0.088 | 0.158 | 0.047 | 0.069 | 0.051 | 0.13 | 0.107 | 0.176 | 0.06 | 0.087 | 0.062 | 0.036 | 0.061 | 0.034 | 0.073 | 0.065 | 0.061 | 0.083 | 0.082 | 0.064 | 0.062 | 0.08 | 0.111 | 0.131 | 0.096 | 0.13 | 0.085 | 0.085 | 0.057 | -0.034 | 0.045 | 0.007 | 0.05 | 0.044 | 0.026 | 0.077 | 0.153 | 0.035 | 0.037 | -0.003 | 0.01 | 0.015 | 0.03 | 0.005 | 0.014 | -0.02 | -0.018 | 0.099 | -0.042 | -0.42 | -0.015 | 0.011 | 0.025 | -0.002 | 0.046 | 0.009 | 0.01 | 0.102 | -0.017 | 0.043 | 0.01 | -0.075 | -0.065 | -0.016 | 0.062 | 0.048 | 0.169 | 0.015 | 0.003 | 0 | 0 | 0 | 0 | 0 |
| EPS
| 0.002 | 0.001 | 0.002 | 0.018 | 0.003 | 0.001 | 0.003 | 0.002 | 0.003 | 0.001 | -0.005 | 0.003 | 0.003 | 0.001 | 0.003 | 0.002 | 0.002 | 0.005 | 0.003 | 0.001 | 0.003 | 0.01 | 0.004 | 0.006 | 0.004 | 0.012 | 0.002 | 0.003 | 0.004 | 0.008 | 0.003 | 0.002 | 0.001 | -0.006 | 0.009 | 0.003 | 0.005 | 0.007 | 0.003 | 0.004 | 0.005 | 0.015 | 0.003 | 0.004 | 0.003 | 0.007 | 0.006 | 0.011 | 0.005 | 0.004 | 0.005 | 0.002 | 0.006 | 0.003 | 0.006 | 0.007 | 0.006 | 0.009 | 0.01 | 0.006 | 0.005 | 0.01 | 0.009 | 0.011 | 0.008 | 0.008 | 0.007 | 0.009 | 0.005 | -0.004 | 0.004 | 0 | 0.003 | 0.002 | 0.001 | 0.004 | 0.008 | 0.002 | 0.002 | -0 | 0 | 0.001 | 0.001 | 0 | 0.001 | -0.001 | -0.002 | 0.011 | -0.004 | -0.039 | -0.001 | 0.001 | 0.003 | -0 | 0.005 | 0.001 | 0.001 | 0.014 | -0.002 | 0.007 | 0.002 | -0.012 | -0.009 | -0.004 | 0.004 | 0.005 | 0.019 | 0.002 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS Diluted
| 0.002 | 0.001 | 0.002 | 0.018 | 0.003 | 0.001 | 0.003 | 0.002 | 0.003 | 0.001 | -0.005 | 0.003 | 0.003 | 0.001 | 0.003 | 0.002 | 0.002 | 0.005 | 0.003 | 0.001 | 0.003 | 0.01 | 0.004 | 0.006 | 0.004 | 0.012 | 0.002 | 0.003 | 0.004 | 0.008 | 0.003 | 0.002 | 0.001 | -0.006 | 0.009 | 0.003 | 0.005 | 0.007 | 0.003 | 0.004 | 0.005 | 0.015 | 0.003 | 0.004 | 0.003 | 0.007 | 0.006 | 0.011 | 0.005 | 0.004 | 0.005 | 0.002 | 0.006 | 0.003 | 0.006 | 0.007 | 0.006 | 0.009 | 0.01 | 0.006 | 0.005 | 0.01 | 0.009 | 0.011 | 0.008 | 0.008 | 0.007 | 0.009 | 0.005 | -0.004 | 0.004 | 0 | 0.003 | 0.002 | 0.001 | 0.004 | 0.008 | 0.002 | 0.002 | -0 | 0 | 0.001 | 0.001 | 0 | 0.001 | -0.001 | -0.002 | 0.011 | -0.004 | -0.039 | -0.001 | 0.001 | 0.003 | -0 | 0.005 | 0.001 | 0.001 | 0.014 | -0.002 | 0.007 | 0.002 | -0.012 | -0.009 | -0.004 | 0.004 | 0.005 | 0.019 | 0.002 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA
| 897.002 | 381.148 | 1,073.689 | 1,052.927 | 1,010.55 | 643.54 | 1,160.929 | 994.928 | 877.544 | 1,403.438 | 159.611 | 1,041.347 | 940.322 | 1,184 | 1,008.626 | 834.694 | 809 | 964.622 | 725.053 | 433.655 | 840 | 1,126 | 901.204 | 1,170.232 | 573.662 | 797.13 | 756 | 802.538 | 795.973 | 451.828 | 786 | 718 | 687 | -199.989 | 1,687.756 | 650.794 | 668 | 292.873 | 595.848 | 680.273 | 721.599 | 1,414.65 | 1,075.33 | 945.859 | 831.827 | 1,125.404 | 1,062.114 | 1,275.45 | 901.364 | 1,180.418 | 1,349.372 | 904.014 | 1,049.889 | 983.39 | 1,019.408 | 1,117.401 | 969.705 | 1,280.008 | 1,407.913 | 1,191.247 | 999.041 | 1,294.907 | 1,281.708 | 1,286.587 | 1,019.37 | 979.965 | 1,012.516 | 1,361.597 | 1,230.526 | 2,642.14 | 890.666 | 693.901 | 679.633 | 2,063.062 | 514.196 | 389.761 | 529.6 | 1,884.253 | 487.784 | 299.099 | 350.691 | 1,663.521 | 279.868 | 275.356 | 280.784 | 1,416.138 | 241.058 | 254.734 | 200.15 | 1,687.474 | 136.551 | 140.274 | 265.229 | 1,581.056 | 115.145 | 239.578 | 275.915 | 395.956 | -127.442 | 419.07 | 468.103 | 909.295 | 165.106 | 400.083 | 9.484 | -1,393.667 | 793.803 | 735.17 | 843.951 | 0 | 0 | 0 | 0 | 0 |
| EBITDA Ratio
| 0.304 | 0.122 | 0.327 | 0.338 | 0.328 | 0.227 | 0.366 | 0.336 | 0.313 | 0.414 | 0.046 | 0.31 | 0.328 | 0.341 | 0.248 | 0.243 | 0.268 | 0.282 | 0.282 | 0.192 | 0.281 | 0.332 | 0.285 | 0.375 | 0.17 | 0.228 | 0.246 | 0.275 | 0.305 | 0.173 | 0.313 | 0.311 | 0.317 | 0.178 | 0.361 | 0.372 | 0.369 | -0.343 | 0.362 | 0.377 | 0.261 | 0.455 | 0.374 | 0.314 | 0.304 | 0.451 | 0.394 | 0.505 | 0.304 | 0.481 | 0.341 | 0.296 | 0.318 | 0.296 | 0.387 | 0.326 | 0.303 | 0.339 | 0.352 | 0.381 | 0.354 | 0.318 | 0.449 | 0.437 | 0.375 | 0.464 | 0.388 | 0.402 | 0.438 | 0.756 | 0.336 | 0.334 | 0.342 | 1.097 | 0.274 | 0.221 | 0.301 | 1.067 | 0.288 | 0.213 | 0.259 | 1.113 | 0.236 | 0.24 | 0.248 | 1.418 | 0.225 | 0.273 | 0.245 | 2.128 | 0.177 | 0.154 | 0.277 | 1.234 | 0.123 | 0.213 | 0.238 | 0.342 | -0.117 | 0.391 | 0.39 | 0.778 | 0.18 | 0.23 | 0.021 | -1.749 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 |