Equity Residential
NYSE:EQR
71.79 (USD) • At close November 7, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1.328 | 726.239 | 721.603 | 736.473 | 724.067 | 717.309 | 705.088 | 699.703 | 695.099 | 687.03 | 653.348 | 645.13 | 623.206 | 598.059 | 597.602 | 613.435 | 622.433 | 653.532 | 682.329 | 683.919 | 685.145 | 669.517 | 662.494 | 652.743 | 652.867 | 639.808 | 633.016 | 630.704 | 624.122 | 612.48 | 604.1 | 605.489 | 606.074 | 595.154 | 619.083 | 703.193 | 696.289 | 679.112 | 666.371 | 664.66 | 664.078 | 652.568 | 633.442 | 639.134 | 629.446 | 635.078 | 539.162 | 547.65 | 556.144 | 543.781 | 527.659 | 512.383 | 511.958 | 498.059 | 520.623 | 470.621 | 527.356 | 510.937 | 488.69 | 464.4 | 492.757 | 505.15 | 515.144 | 528.986 | 538.319 | 535.525 | 522.812 | 513.79 | 527.456 | 531.746 | 526.165 | 512.853 | 513.865 | 491.939 | 520.979 | 492.652 | 504.406 | 499.503 | 488.502 | 462.841 | 491.485 | 488.596 | 462.661 | 419.059 | 472.976 | 483.144 | 486.05 | 471.271 | 506.735 | 514.717 | 516.201 | 535.949 | 552.382 | 544.411 | 537.901 | 514.563 | 537.254 | 493.113 | 485.41 | 415.218 | 453.7 | 446.7 | 437.6 | 392.049 | 341 | 316.2 | 288.3 | 233.721 | 203.7 | 164.9 | 145 | 131.985 | 124.5 | 114.3 | 107.6 | 125.3 | 100.6 | 94.8 | 91.7 | 78.1 | 61.5 | 50.2 | 41.3 | 37.7 | 29.5 | 23.4 | 23.4 |
| Cost of Revenue
| 510.535 | 489.978 | 504.71 | 1,147.193 | 260.114 | 258.53 | 275.714 | 231.37 | 250.138 | 244.764 | 256.309 | 235.394 | 237.142 | 229.602 | 246.654 | 223.496 | 228.534 | 223.098 | 241.257 | 226.692 | 224.452 | 224.276 | 232.908 | 219.188 | 220.176 | 216.71 | 223.56 | 201.604 | 209.669 | 208.408 | 206.588 | 193.58 | 205.076 | 194.713 | 212.856 | 221.056 | 227.439 | 222.916 | 233.757 | 211.387 | 220.372 | 220.376 | 231.447 | 217.563 | 216.278 | 219.974 | 199.865 | 183.168 | 194.515 | 192.338 | 193.082 | 177.142 | 186.209 | 181.569 | 207.71 | 184.697 | 215.59 | 202.878 | 207.054 | 182.103 | 200.372 | 197.954 | 210.524 | 217.461 | 55.206 | 54.613 | 55.925 | 207.286 | 53.452 | 55.302 | 58.977 | 199.582 | 51.525 | 49.354 | 53.07 | 224.4 | 59.701 | 52.822 | 53.64 | 222.448 | 66.749 | 54.144 | 52.471 | 196.987 | 50.008 | 50.455 | 43.208 | 199.35 | 50.698 | 51.422 | 45.313 | 723.237 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -509.207 | 236.261 | 216.893 | -410.72 | 463.953 | 458.779 | 429.374 | 468.333 | 444.961 | 442.266 | 397.039 | 409.736 | 386.064 | 368.457 | 350.948 | 389.939 | 393.899 | 430.434 | 441.072 | 457.227 | 460.693 | 445.241 | 429.586 | 433.555 | 432.691 | 423.098 | 409.456 | 429.1 | 414.453 | 404.072 | 397.512 | 411.909 | 400.998 | 400.441 | 406.227 | 482.137 | 468.85 | 456.196 | 432.614 | 453.273 | 443.706 | 432.192 | 401.995 | 421.571 | 413.168 | 415.104 | 339.297 | 364.482 | 361.629 | 351.443 | 334.577 | 335.241 | 325.749 | 316.49 | 312.913 | 285.924 | 311.766 | 308.059 | 281.636 | 282.297 | 292.385 | 307.196 | 304.62 | 311.525 | 483.113 | 480.912 | 466.887 | 306.504 | 474.004 | 476.444 | 467.188 | 313.271 | 462.34 | 442.585 | 467.909 | 268.252 | 444.705 | 446.681 | 434.862 | 240.393 | 424.736 | 434.452 | 410.19 | 222.072 | 422.968 | 432.689 | 442.842 | 271.921 | 456.037 | 463.295 | 470.888 | -187.288 | 552.382 | 544.411 | 537.901 | 514.563 | 537.254 | 493.113 | 485.41 | 415.218 | 453.7 | 446.7 | 437.6 | 392.049 | 341 | 316.2 | 288.3 | 233.721 | 203.7 | 164.9 | 145 | 131.985 | 124.5 | 114.3 | 107.6 | 125.3 | 100.6 | 94.8 | 91.7 | 78.1 | 61.5 | 50.2 | 41.3 | 37.7 | 29.5 | 23.4 | 23.4 |
| Gross Profit Ratio
| -383.439 | 0.325 | 0.301 | -0.558 | 0.641 | 0.64 | 0.609 | 0.669 | 0.64 | 0.644 | 0.608 | 0.635 | 0.619 | 0.616 | 0.587 | 0.636 | 0.633 | 0.659 | 0.646 | 0.669 | 0.672 | 0.665 | 0.648 | 0.664 | 0.663 | 0.661 | 0.647 | 0.68 | 0.664 | 0.66 | 0.658 | 0.68 | 0.662 | 0.673 | 0.656 | 0.686 | 0.673 | 0.672 | 0.649 | 0.682 | 0.668 | 0.662 | 0.635 | 0.66 | 0.656 | 0.654 | 0.629 | 0.666 | 0.65 | 0.646 | 0.634 | 0.654 | 0.636 | 0.635 | 0.601 | 0.608 | 0.591 | 0.603 | 0.576 | 0.608 | 0.593 | 0.608 | 0.591 | 0.589 | 0.897 | 0.898 | 0.893 | 0.597 | 0.899 | 0.896 | 0.888 | 0.611 | 0.9 | 0.9 | 0.898 | 0.545 | 0.882 | 0.894 | 0.89 | 0.519 | 0.864 | 0.889 | 0.887 | 0.53 | 0.894 | 0.896 | 0.911 | 0.577 | 0.9 | 0.9 | 0.912 | -0.349 | 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 14.551 | 18.631 | 15.72 | 11.581 | 14.094 | 18.876 | 16.165 | 11.677 | 13.372 | 16.423 | 17.238 | 13.404 | 13.041 | 14.678 | 15.383 | 11.093 | 10.859 | 11.835 | 14.518 | 11.63 | 11.417 | 14.329 | 15.381 | 12.393 | 12.64 | 12.502 | 16.278 | 11.858 | 12.567 | 13.626 | 14.173 | 10.432 | 12.395 | 18.296 | 16.717 | 14.14 | 15.29 | 15.73 | 19.922 | 9.652 | 9.968 | 13.752 | 17.576 | 15.162 | 14.438 | 16.086 | 16.496 | 10.072 | 10.096 | 13.394 | 13.688 | 11.144 | 10.121 | 10.908 | 11.435 | 8.852 | 10.224 | 10.09 | 10.721 | 8.518 | 212.184 | 206.173 | 10.394 | 236.353 | 9.849 | 11.774 | 12.481 | 14.639 | 13.137 | 11.549 | 9.966 | 10.827 | 14.448 | 9.584 | 13.817 | 26.787 | 14.243 | 14.211 | 17.06 | 16.156 | 12.044 | 13.048 | 9.988 | 9.956 | 8.708 | 8.97 | 11.176 | 13.492 | 10.673 | 11.527 | 10.8 | 11.81 | 9.525 | 7.325 | 6.754 | 6.946 | 6.223 | 6.518 | 6.698 | 6.596 | 5 | 5 | 5.9 | 6.118 | 5.3 | 5.4 | 4.9 | 5.064 | 3.8 | 3.2 | 3 | 3.157 | 2.3 | 2 | 2.1 | 2 | 2 | 1.9 | 2.2 | 2.1 | 1.2 | 1.3 | 2.4 | 2.7 | 0.8 | 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 | -0.002 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 398.275 | -202.303 | -195.972 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 14.551 | 18.631 | 15.72 | 11.581 | 14.094 | 18.876 | 16.165 | 11.677 | 13.372 | 16.423 | 17.238 | 13.404 | 13.041 | 14.678 | 15.383 | 11.093 | 10.859 | 11.835 | 14.518 | 11.63 | 11.417 | 14.329 | 15.381 | 12.393 | 12.64 | 12.502 | 16.278 | 11.858 | 12.567 | 13.626 | 14.173 | 10.432 | 12.395 | 18.296 | 16.717 | 14.14 | 15.29 | 15.73 | 19.922 | 9.652 | 9.968 | 13.752 | 17.576 | 15.162 | 14.438 | 16.086 | 16.496 | 10.072 | 10.096 | 13.394 | 13.688 | 11.144 | 10.121 | 10.908 | 11.435 | 8.852 | 10.224 | 10.09 | 10.721 | 8.518 | 212.184 | 206.173 | 10.394 | 236.353 | 9.849 | 11.774 | 12.481 | 14.639 | 13.137 | 11.549 | 9.966 | 10.827 | 14.448 | 9.584 | 13.817 | 26.787 | 14.243 | 14.211 | 17.06 | 16.156 | 12.044 | 13.048 | 9.988 | 9.956 | 8.708 | 8.97 | 11.176 | 13.492 | 10.673 | 11.527 | 10.8 | 11.81 | 9.525 | 7.325 | 6.754 | 6.946 | 6.223 | 6.518 | 6.698 | 6.596 | 5 | 5 | 5.9 | 6.118 | 5.3 | 5.4 | 4.9 | 5.064 | 3.8 | 3.2 | 3 | 3.157 | 2.3 | 2 | 2.1 | 2 | 2 | 1.9 | 2.2 | 2.1 | 1.2 | 1.3 | 2.4 | 2.7 | 0.8 | 0 | 0 |
| Other Expenses
| -2.387 | -13.385 | -6.505 | -29.559 | -4.958 | -6.564 | 215.83 | 214.272 | 214.129 | -2.38 | 229.961 | -8.367 | -3.456 | -3.342 | -4.11 | -9.186 | -4.097 | -1.694 | -2.533 | -6.972 | -2.813 | -5.117 | -3.275 | -2.396 | -7.661 | -3.769 | -3.441 | -2.026 | -1.028 | -1.042 | -1.09 | 4.112 | -10.42 | -1.504 | -2.556 | -0.103 | -1.139 | -1.77 | 0.07 | -1.894 | -4.971 | -1.533 | -0.657 | -1.575 | -3.986 | -0.981 | -2.564 | -6.803 | 167.406 | 172.338 | 174.737 | 164.924 | 164.552 | 159.087 | 167.968 | 156.46 | 173.642 | 174.794 | 152.319 | 145.157 | 149.408 | 149.909 | 150.045 | -976.29 | 371.9 | 357.892 | 363.365 | -151.137 | 367.712 | 371.591 | 380.624 | 363.753 | 358.633 | 342.034 | 365.143 | 348.401 | 360.262 | 344.318 | 340.486 | 319.25 | 355.07 | 334.762 | 313.357 | 285.731 | 316.342 | 314.459 | 320.201 | 288.065 | 333.751 | 318.595 | 319.969 | 335.45 | 404.523 | 341.959 | 333.909 | 318.835 | 328.868 | 293.152 | 294.068 | 1,844.616 | -266.6 | -262.1 | -256.9 | 1,389.957 | -214.6 | -187.9 | -176.1 | 736.096 | -120.9 | -98.1 | -84.7 | 504.102 | -79.8 | -71.2 | -67.2 | -70.4 | -63.2 | -58.9 | -58.1 | -51.4 | -39.3 | -31.4 | -25.9 | -25.2 | -21.8 | 0 | 0 |
| Operating Expenses
| -2.387 | 243.029 | 6.505 | 29.559 | 238.83 | 240.231 | 231.995 | 225.949 | 227.501 | 240.229 | 247.199 | 235.644 | 228.438 | 215.351 | 215.345 | 212.922 | 211.464 | 217.811 | 226.94 | 226.512 | 222.895 | 214.837 | 219.596 | 214.249 | 207.258 | 205.444 | 212.587 | 212.643 | 196.667 | 193.522 | 193.141 | 187.839 | 191.625 | 194.423 | 189.602 | 195.173 | 211.349 | 210.012 | 214.443 | 202.741 | 200.437 | 203.888 | 202.743 | 197.902 | 291.774 | 344.071 | 221.768 | 176.268 | 177.502 | 185.732 | 188.425 | 176.068 | 174.673 | 169.995 | 179.403 | 165.312 | 184.57 | 186.53 | 163.04 | 153.675 | 359.661 | 358.064 | 160.439 | -739.937 | 381.749 | 369.666 | 375.846 | -136.498 | 380.849 | 383.14 | 390.59 | 374.58 | 373.081 | 351.618 | 378.96 | 375.188 | 374.505 | 358.529 | 357.546 | 335.406 | 367.114 | 347.81 | 323.345 | 295.687 | 325.05 | 323.429 | 331.377 | 301.557 | 344.424 | 330.122 | 330.769 | 347.26 | 414.048 | 349.284 | 340.663 | 325.781 | 335.091 | 299.67 | 300.766 | 1,851.212 | -261.6 | -257.1 | -251 | 1,396.075 | -209.3 | -182.5 | -171.2 | 741.16 | -117.1 | -94.9 | -81.7 | 507.259 | -77.5 | -69.2 | -65.1 | -68.4 | -61.2 | -57 | -55.9 | -49.3 | -38.1 | -30.1 | -23.5 | -22.5 | -21 | 0 | 0 |
| Operating Income
| -1.059 | 225.554 | 210.388 | -440.279 | 252.035 | 218.461 | 187.943 | 242.363 | 212.205 | 309.934 | 149.738 | 641.883 | 521.554 | 376.844 | 135.56 | 356.606 | 182.41 | 356.889 | 422.109 | 408.952 | 368.363 | 369.26 | 209.969 | 219.306 | 224.731 | 217.654 | 196.869 | 214.764 | 217.786 | 210.55 | 204.371 | 224.07 | 209.373 | 206.018 | 216.625 | 286.964 | 257.501 | 246.184 | 218.171 | 250.532 | 243.269 | 228.304 | 199.252 | 223.669 | 121.394 | 71.033 | 117.529 | 188.214 | 184.127 | 165.711 | 146.152 | 159.173 | 151.076 | 146.495 | 133.51 | 75.232 | 127.196 | 121.529 | 118.596 | 128.622 | 133.096 | 135.962 | 144.181 | 38.584 | 156.57 | 165.859 | 146.847 | 154.592 | 145.981 | 148.448 | 135.339 | 104.271 | 140.784 | 140.321 | 142.019 | 117.464 | 129.901 | 140.974 | 130.956 | 127.435 | 124.371 | 140.786 | 139.316 | 123.082 | 147.635 | 159.425 | 154.382 | 153.802 | 154.46 | 184.595 | 185.432 | 188.689 | 138.334 | 195.127 | 197.238 | 188.782 | 202.163 | 193.443 | 184.644 | 108.281 | 95.9 | 96.6 | 93.6 | 76.306 | 56.6 | 67.7 | 57.6 | 60.692 | 47.2 | 35.7 | 33 | 43.324 | 19.6 | 20.3 | 18.4 | 30.4 | 14.5 | 12.5 | 10.3 | 10.4 | 9.5 | 7.5 | 7 | 3.9 | 21 | 23.4 | 23.4 |
| Operating Income Ratio
| -0.797 | 0.311 | 0.292 | -0.598 | 0.348 | 0.305 | 0.267 | 0.346 | 0.305 | 0.451 | 0.229 | 0.995 | 0.837 | 0.63 | 0.227 | 0.581 | 0.293 | 0.546 | 0.619 | 0.598 | 0.538 | 0.552 | 0.317 | 0.336 | 0.344 | 0.34 | 0.311 | 0.341 | 0.349 | 0.344 | 0.338 | 0.37 | 0.345 | 0.346 | 0.35 | 0.408 | 0.37 | 0.363 | 0.327 | 0.377 | 0.366 | 0.35 | 0.315 | 0.35 | 0.193 | 0.112 | 0.218 | 0.344 | 0.331 | 0.305 | 0.277 | 0.311 | 0.295 | 0.294 | 0.256 | 0.16 | 0.241 | 0.238 | 0.243 | 0.277 | 0.27 | 0.269 | 0.28 | 0.073 | 0.291 | 0.31 | 0.281 | 0.301 | 0.277 | 0.279 | 0.257 | 0.203 | 0.274 | 0.285 | 0.273 | 0.238 | 0.258 | 0.282 | 0.268 | 0.275 | 0.253 | 0.288 | 0.301 | 0.294 | 0.312 | 0.33 | 0.318 | 0.326 | 0.305 | 0.359 | 0.359 | 0.352 | 0.25 | 0.358 | 0.367 | 0.367 | 0.376 | 0.392 | 0.38 | 0.261 | 0.211 | 0.216 | 0.214 | 0.195 | 0.166 | 0.214 | 0.2 | 0.26 | 0.232 | 0.216 | 0.228 | 0.328 | 0.157 | 0.178 | 0.171 | 0.243 | 0.144 | 0.132 | 0.112 | 0.133 | 0.154 | 0.149 | 0.169 | 0.103 | 0.712 | 1 | 1 |
| Total Other Income Expenses Net
| -87.097 | -39.994 | 96.646 | 764.335 | 21.954 | -6.651 | 33.808 | -75.259 | 124.139 | 105.517 | -74.397 | 459.424 | 360.472 | 220.396 | -4.153 | 170.403 | -4.122 | 142.572 | 205.444 | 171.265 | 127.752 | 133.739 | -3.296 | -2.42 | 106.309 | -3.82 | 138.772 | 11.577 | 16.3 | 86.684 | 35.617 | 177.296 | 79.616 | 55.852 | 3,720.923 | 39.339 | 65.8 | 147.032 | 80.021 | 82.247 | -4.971 | -1.533 | -0.657 | -0.93 | -5.923 | -8.447 | -67.667 | -6.803 | -4.094 | -13.58 | -10.041 | 6.89 | -7.249 | -4.626 | -5.187 | -47.795 | -3.487 | -1.643 | -4.383 | -4.259 | -1.922 | -11.138 | -0.292 | -127.016 | -119.877 | -114.85 | -0.119 | 3.693 | 0.088 | 4.358 | -0.465 | -34.393 | 2.937 | 0.269 | 0.099 | 108.422 | 137.623 | -0.157 | 96.083 | -7.139 | 0.002 | 1.58 | 2.434 | -0.021 | -0.293 | 3.173 | 0.921 | -10.858 | -7.851 | -0.411 | 5.657 | -47.166 | -44.483 | 4.787 | -61.958 | -99.104 | -96.434 | -40.784 | 19.998 | 0 | 18.5 | 24.4 | 21.4 | 9 | 1.6 | 9.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -18.9 | 0 | 0 |
| Income Before Tax
| -1.059 | 185.56 | 307.034 | 324.056 | 182.786 | 146.421 | 221.751 | 167.104 | 336.344 | 234.137 | 75.341 | 561.584 | 448.772 | 328.543 | 62.123 | 229.939 | 95.873 | 272.71 | 333.881 | 299.27 | 277.364 | 252.603 | 110.201 | 123.181 | 225.111 | 118.72 | 221.738 | 131.072 | 144.822 | 205.085 | 132.083 | 303.484 | 205.885 | 229.578 | 3,721.72 | 213.255 | 206.745 | 286.364 | 187.101 | 221.527 | 117.995 | 109.745 | 83.359 | 70.112 | -8.083 | -64.468 | -152.59 | 140.178 | 132.906 | 36.772 | 17.58 | 36.149 | 35.774 | 17.181 | 7.919 | -46.44 | -1.394 | 4.64 | -2.056 | -20.73 | 9.475 | 23.449 | 23.048 | -65.911 | 36.693 | 51.009 | 30.807 | 123.277 | 457.707 | 282.401 | 126.237 | 465.061 | 69.811 | 160.157 | 377.815 | 225.886 | 267.524 | 141.344 | 227.039 | 150.633 | 87.509 | 127.29 | 117.065 | 134.836 | 137.273 | 136.391 | 135.347 | 118.477 | 88.661 | 113.297 | 100.878 | 141.523 | 93.851 | 102.931 | 135.28 | 89.678 | 105.729 | 152.659 | 101.139 | 108.281 | 95.9 | 96.6 | 93.6 | 76.306 | 56.6 | 67.7 | 57.6 | 60.692 | 47.2 | 35.7 | 33 | 43.324 | 19.6 | 20.3 | 18.4 | 30.4 | 14.5 | 12.5 | 10.3 | 10.4 | 9.5 | 7.5 | 7 | 3.9 | 2.1 | 0 | 0 |
| Income Before Tax Ratio
| -0.797 | 0.256 | 0.425 | 0.44 | 0.252 | 0.204 | 0.315 | 0.239 | 0.484 | 0.341 | 0.115 | 0.87 | 0.72 | 0.549 | 0.104 | 0.375 | 0.154 | 0.417 | 0.489 | 0.438 | 0.405 | 0.377 | 0.166 | 0.189 | 0.345 | 0.186 | 0.35 | 0.208 | 0.232 | 0.335 | 0.219 | 0.501 | 0.34 | 0.386 | 6.012 | 0.303 | 0.297 | 0.422 | 0.281 | 0.333 | 0.178 | 0.168 | 0.132 | 0.11 | -0.013 | -0.102 | -0.283 | 0.256 | 0.239 | 0.068 | 0.033 | 0.071 | 0.07 | 0.034 | 0.015 | -0.099 | -0.003 | 0.009 | -0.004 | -0.045 | 0.019 | 0.046 | 0.045 | -0.125 | 0.068 | 0.095 | 0.059 | 0.24 | 0.868 | 0.531 | 0.24 | 0.907 | 0.136 | 0.326 | 0.725 | 0.459 | 0.53 | 0.283 | 0.465 | 0.325 | 0.178 | 0.261 | 0.253 | 0.322 | 0.29 | 0.282 | 0.278 | 0.251 | 0.175 | 0.22 | 0.195 | 0.264 | 0.17 | 0.189 | 0.251 | 0.174 | 0.197 | 0.31 | 0.208 | 0.261 | 0.211 | 0.216 | 0.214 | 0.195 | 0.166 | 0.214 | 0.2 | 0.26 | 0.232 | 0.216 | 0.228 | 0.328 | 0.157 | 0.178 | 0.171 | 0.243 | 0.144 | 0.132 | 0.112 | 0.133 | 0.154 | 0.149 | 0.169 | 0.103 | 0.071 | 0 | 0 |
| Income Tax Expense
| 0.29 | 0.331 | 0.304 | 0.256 | 0.258 | 0.336 | 0.298 | 0.175 | 0.152 | 0.291 | 0.282 | 0.236 | 0.284 | 0.242 | 0.153 | 0.35 | 0.262 | 0.187 | 0.053 | -3.03 | 0.265 | 0.246 | 0.238 | 0.111 | 0.28 | 0.274 | 0.213 | -0.232 | 0.228 | 0.22 | 0.262 | 0.424 | 0.426 | 0.413 | 0.35 | 0.219 | 0.329 | 0.326 | 0.043 | 0.248 | 0.26 | 0.646 | 0.222 | -0.156 | 0.493 | 0.428 | 0.407 | -0.088 | 0.222 | 0.214 | 0.191 | 0.059 | 0.283 | 0.203 | 0.192 | 0.023 | 0.293 | -0.146 | 0.166 | -0.038 | 0.459 | 0.259 | 2.131 | -0.655 | 1.317 | 1.628 | 2.898 | -123.277 | -457.707 | -282.401 | -126.237 | -465.061 | -69.811 | -160.157 | -377.815 | -225.886 | -267.524 | -141.344 | -227.039 | -150.633 | -87.509 | -127.29 | -117.065 | -134.836 | -137.273 | -136.391 | -135.347 | -118.477 | -88.661 | -113.297 | -100.878 | -141.523 | -93.851 | -102.931 | -135.28 | -89.678 | -0.518 | -152.659 | -101.139 | -108.281 | -95.9 | -96.6 | -93.6 | -76.306 | -56.6 | -67.7 | -57.6 | -60.692 | -47.2 | -35.7 | -33 | -43.324 | -19.6 | -20.3 | -18.4 | -30.4 | -14.5 | -12.5 | -10.3 | -10.4 | -9.5 | -7.5 | -7 | -3.9 | -2.1 | 0 | 0 |
| Net Income
| -1.059 | 177.483 | 295.787 | 311.692 | 172.508 | 139.203 | 212.035 | 159.02 | 323.025 | 224.101 | 70.765 | 526.974 | 431.951 | 316.386 | 57.539 | 252.856 | 91.286 | 260.888 | 308.606 | 289.764 | 267.106 | 308.968 | 104.539 | 117.187 | 214.937 | 113.602 | 211.809 | 125.442 | 138.229 | 196.041 | 143.742 | 277.25 | 208.316 | 218.839 | 3,587.758 | 204.486 | 196.692 | 286.42 | 182.522 | 217.739 | 221.744 | 112.69 | 79.135 | 110.976 | 377.192 | 324.759 | 1,017.686 | 367.017 | 226.139 | 103.264 | 145.299 | 102.482 | 107.848 | 555.924 | 127.331 | 189.383 | 28.783 | 9.961 | 55.483 | 45.292 | 135.981 | 105.932 | 80.795 | -31.243 | 178.241 | 132.612 | 140.482 | 123.277 | 457.707 | 282.401 | 126.237 | 465.061 | 69.811 | 160.157 | 377.815 | 225.886 | 267.524 | 141.344 | 227.039 | 150.633 | 87.509 | 127.29 | 117.065 | 134.836 | 137.273 | 136.391 | 135.347 | 118.477 | 88.661 | 113.297 | 100.878 | 141.523 | 93.851 | 102.931 | 135.28 | 89.678 | 205.975 | 152.659 | 101.139 | 108.281 | 95.9 | 96.6 | 93.6 | 76.306 | 56.6 | 67.7 | 57.6 | 60.692 | 47.2 | 35.7 | 33 | 43.324 | 19.6 | 20.3 | 18.4 | 30.4 | 14.5 | 12.5 | 10.3 | 10.4 | 9.5 | 7.5 | 7 | 3.9 | 2.1 | 0 | 0 |
| Net Income Ratio
| -0.797 | 0.244 | 0.41 | 0.423 | 0.238 | 0.194 | 0.301 | 0.227 | 0.465 | 0.326 | 0.108 | 0.817 | 0.693 | 0.529 | 0.096 | 0.412 | 0.147 | 0.399 | 0.452 | 0.424 | 0.39 | 0.461 | 0.158 | 0.18 | 0.329 | 0.178 | 0.335 | 0.199 | 0.221 | 0.32 | 0.238 | 0.458 | 0.344 | 0.368 | 5.795 | 0.291 | 0.282 | 0.422 | 0.274 | 0.328 | 0.334 | 0.173 | 0.125 | 0.174 | 0.599 | 0.511 | 1.888 | 0.67 | 0.407 | 0.19 | 0.275 | 0.2 | 0.211 | 1.116 | 0.245 | 0.402 | 0.055 | 0.019 | 0.114 | 0.098 | 0.276 | 0.21 | 0.157 | -0.059 | 0.331 | 0.248 | 0.269 | 0.24 | 0.868 | 0.531 | 0.24 | 0.907 | 0.136 | 0.326 | 0.725 | 0.459 | 0.53 | 0.283 | 0.465 | 0.325 | 0.178 | 0.261 | 0.253 | 0.322 | 0.29 | 0.282 | 0.278 | 0.251 | 0.175 | 0.22 | 0.195 | 0.264 | 0.17 | 0.189 | 0.251 | 0.174 | 0.383 | 0.31 | 0.208 | 0.261 | 0.211 | 0.216 | 0.214 | 0.195 | 0.166 | 0.214 | 0.2 | 0.26 | 0.232 | 0.216 | 0.228 | 0.328 | 0.157 | 0.178 | 0.171 | 0.243 | 0.144 | 0.132 | 0.112 | 0.133 | 0.154 | 0.149 | 0.169 | 0.103 | 0.071 | 0 | 0 |
| EPS
| -0.003 | 0.47 | 0.78 | 0.82 | 0.45 | 0.37 | 0.56 | 0.42 | 0.86 | 0.59 | 0.19 | 1.41 | 1.15 | 0.85 | 0.15 | 0.68 | 0.25 | 0.7 | 0.83 | 0.78 | 0.72 | 0.83 | 0.28 | 0.32 | 0.58 | 0.31 | 0.58 | 0.34 | 0.38 | 0.53 | 0.39 | 0.76 | 0.57 | 0.6 | 9.84 | 0.56 | 0.54 | 0.79 | 0.5 | 0.6 | 0.61 | 0.31 | 0.22 | 0.31 | 1.05 | 0.9 | 3.02 | 1.18 | 0.75 | 0.34 | 0.49 | 0.35 | 0.36 | 1.89 | 0.43 | 0.67 | 0.1 | 0.035 | 0.2 | 0.17 | 0.5 | 0.39 | 0.3 | -0.12 | 0.66 | 0.49 | 0.52 | 0.45 | 1.68 | 0.99 | 0.43 | 1.6 | 0.24 | 0.55 | 1.31 | 0.79 | 0.93 | 0.5 | 0.8 | 0.54 | 0.31 | 0.46 | 0.42 | 0.49 | 0.5 | 0.5 | 0.5 | 0.43 | 0.32 | 0.41 | 0.37 | 0.53 | 0.35 | 0.39 | 0.51 | 0.34 | 0.78 | 0.63 | 0.4 | 0.45 | 0.4 | 0.4 | 0.39 | 0.39 | 0.29 | 0.35 | 0.3 | 0.41 | 0.32 | 0.3 | 0.32 | 0.5 | 0.23 | 0.25 | 0.23 | 0.45 | 0.21 | 0.18 | 0.15 | 0.18 | 0.16 | 0.17 | 0.24 | 0.14 | 0.075 | 0 | 0 |
| EPS Diluted
| -0.003 | 0.45 | 0.77 | 0.8 | 0.45 | 0.37 | 0.56 | 0.42 | 0.83 | 0.59 | 0.18 | 1.35 | 1.11 | 0.82 | 0.15 | 0.66 | 0.24 | 0.68 | 0.8 | 0.75 | 0.69 | 0.8 | 0.27 | 0.3 | 0.56 | 0.3 | 0.55 | 0.33 | 0.36 | 0.51 | 0.38 | 0.73 | 0.54 | 0.57 | 9.39 | 0.54 | 0.52 | 0.75 | 0.48 | 0.57 | 0.59 | 0.3 | 0.21 | 0.3 | 1.05 | 0.9 | 3.02 | 1.12 | 0.71 | 0.34 | 0.49 | 0.35 | 0.34 | 1.78 | 0.43 | 0.67 | 0.1 | 0.035 | 0.2 | 0.17 | 0.47 | 0.37 | 0.28 | -0.12 | 0.61 | 0.46 | 0.49 | 0.45 | 1.56 | 0.92 | 0.4 | 1.6 | 0.22 | 0.51 | 1.2 | 0.79 | 0.93 | 0.46 | 0.74 | 0.54 | 0.29 | 0.42 | 0.39 | 0.49 | 0.46 | 0.46 | 0.46 | 0.43 | 0.3 | 0.38 | 0.34 | 0.53 | 0.32 | 0.35 | 0.46 | 0.34 | 0.77 | 0.63 | 0.36 | 0.45 | 0.39 | 0.4 | 0.39 | 0.39 | 0.29 | 0.35 | 0.3 | 0.41 | 0.31 | 0.3 | 0.31 | 0.5 | 0.22 | 0.24 | 0.23 | 0.45 | 0.21 | 0.18 | 0.15 | 0.18 | 0.16 | 0.17 | 0.18 | 0.14 | 0.075 | 0 | 0 |
| EBITDA
| -1.059 | 449.952 | 436.083 | 461.225 | 449.501 | 433.453 | 403.773 | 449.875 | 426.334 | 421.935 | 378.196 | 385.773 | 368.492 | 372.602 | 329.486 | 368.903 | 377.377 | 416.305 | 423.916 | 436.215 | 444.213 | 423.157 | 409.375 | 416.967 | 416.978 | 405.844 | 391.938 | 413.565 | 402.739 | 388.479 | 380.554 | 403.637 | 381.431 | 434.821 | 384.618 | 465.293 | 450.07 | 442.639 | 410.293 | 440.442 | 426.715 | 415.805 | 381.575 | 402.386 | 389.454 | 393.933 | 313.47 | 416.588 | 421.62 | 338.308 | 321.061 | 310.769 | 320.945 | 305.863 | 302.45 | 290.065 | 301.046 | 299.215 | 268.757 | 278.34 | 283.788 | 303.617 | 300.69 | 219.403 | 311.565 | 314.813 | 294.833 | 803.942 | 300.917 | 301.459 | 290.932 | 324.789 | 281.284 | 290.955 | 288.935 | 254.51 | 262.067 | 271.573 | 260.26 | 262.506 | 251.259 | 263.782 | 254.067 | 240.064 | 265.725 | 275.016 | 272.67 | 300.322 | 288.522 | 303.085 | 296.542 | 308.245 | 257.77 | 307.107 | 313.2 | 303.515 | 314.262 | 306.069 | 276.532 | -1,326.606 | 798 | 780.1 | 764.6 | -930.957 | 637.3 | 556.4 | 523.8 | -456.095 | 362.8 | 294.3 | 255.5 | -351.921 | 226.9 | 206.9 | 194.3 | 215.1 | 176.7 | 174.2 | 165 | 141.7 | 109.8 | 88.7 | 71.2 | 66.7 | 50.5 | 23.4 | 23.4 |
| EBITDA Ratio
| -0.797 | 0.62 | 0.604 | 0.626 | 0.621 | 0.604 | 0.573 | 0.643 | 0.613 | 0.614 | 0.579 | 0.598 | 0.591 | 0.623 | 0.551 | 0.601 | 0.606 | 0.637 | 0.621 | 0.638 | 0.648 | 0.632 | 0.618 | 0.639 | 0.639 | 0.634 | 0.619 | 0.656 | 0.645 | 0.634 | 0.63 | 0.667 | 0.629 | 0.731 | 0.621 | 0.662 | 0.646 | 0.652 | 0.616 | 0.663 | 0.643 | 0.637 | 0.602 | 0.63 | 0.619 | 0.62 | 0.581 | 0.761 | 0.758 | 0.622 | 0.608 | 0.607 | 0.627 | 0.614 | 0.581 | 0.616 | 0.571 | 0.586 | 0.55 | 0.599 | 0.576 | 0.601 | 0.584 | 0.415 | 0.579 | 0.588 | 0.564 | 1.565 | 0.571 | 0.567 | 0.553 | 0.633 | 0.547 | 0.591 | 0.555 | 0.517 | 0.52 | 0.544 | 0.533 | 0.567 | 0.511 | 0.54 | 0.549 | 0.573 | 0.562 | 0.569 | 0.561 | 0.637 | 0.569 | 0.589 | 0.574 | 0.575 | 0.467 | 0.564 | 0.582 | 0.59 | 0.585 | 0.621 | 0.57 | -3.195 | 1.759 | 1.746 | 1.747 | -2.375 | 1.869 | 1.76 | 1.817 | -1.951 | 1.781 | 1.785 | 1.762 | -2.666 | 1.822 | 1.81 | 1.806 | 1.717 | 1.756 | 1.838 | 1.799 | 1.814 | 1.785 | 1.767 | 1.724 | 1.769 | 1.712 | 1 | 1 |