
Equity Residential
NYSE:EQR
64.01 (USD) • At close September 2, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2025 Q2 | 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 | 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 | |
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Revenue
| 768.827 | 760.81 | 766.779 | 748.348 | 734.163 | 730.818 | 727.5 | 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 | 682.305 | 683.895 | 685.12 | 669.374 | 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 | 626.629 | 617.217 | 504.722 | 444.743 | 451.699 | 543.781 | 527.659 | 512.383 | 511.958 | 424.305 | 446.869 | 470.621 | 453.96 | 510.937 | 488.69 | 464.4 | 459.017 | 471.41 | 515.144 | 528.986 | 538.319 | 535.525 | 502.641 | 513.79 | 501.102 | 491.56 | 475.849 | 463.653 | 513.865 | 491.939 | 520.979 | 492.652 | 504.406 | 469.377 | 488.502 | 446.759 | 491.485 | 488.596 | 462.661 | 419.059 | 472.976 | 445.213 | 486.05 | 471.271 | 491.864 | 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
| 283.392 | 291.541 | 277.383 | 272.587 | 265.58 | 279.015 | 252.135 | 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 | 220.367 | 220.37 | 231.44 | 217.529 | 215.089 | 213.851 | 187.759 | 150.472 | 159.347 | 192.338 | 193.082 | 177.142 | 186.209 | 181.569 | 207.71 | 184.697 | 215.59 | 202.878 | 207.054 | 182.103 | 55.743 | 53.824 | 210.524 | 217.461 | 55.206 | 54.613 | 292.154 | 39.555 | -114.279 | -112.429 | -108.754 | 199.582 | 51.525 | 49.354 | -100.879 | 224.4 | 59.701 | 52.822 | 53.64 | 222.448 | -106.615 | -119.22 | -120.893 | 196.987 | 50.008 | -93.216 | -100.463 | 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
| 485.435 | 469.269 | 489.396 | 475.761 | 468.583 | 451.803 | 475.365 | 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 | 441.048 | 457.203 | 460.668 | 445.098 | 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 | 443.711 | 432.198 | 402.002 | 421.605 | 411.54 | 403.366 | 316.963 | 294.271 | 292.352 | 351.443 | 334.577 | 335.241 | 314.626 | 305.217 | 285.841 | 285.924 | 273.803 | 273.115 | 260.872 | 282.297 | 275.194 | 290.005 | 304.62 | 289.087 | 483.113 | 480.912 | 208.22 | 328.516 | 496.016 | 498.456 | 489.2 | 418.02 | 462.34 | 442.585 | 572.658 | 268.252 | 444.705 | 415.23 | 434.862 | 397.675 | 582.018 | 591.734 | 567.472 | 222.072 | 422.968 | 538.429 | 548.582 | 271.921 | 588.599 | 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
| 0.631 | 0.617 | 0.638 | 0.636 | 0.638 | 0.618 | 0.653 | 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 | 0.657 | 0.654 | 0.628 | 0.662 | 0.647 | 0.646 | 0.634 | 0.654 | 0.615 | 0.719 | 0.64 | 0.608 | 0.603 | 0.535 | 0.534 | 0.608 | 0.6 | 0.615 | 0.591 | 0.546 | 0.897 | 0.898 | 0.414 | 0.639 | 0.99 | 1.014 | 1.028 | 0.902 | 0.9 | 0.9 | 1.099 | 0.545 | 0.882 | 0.885 | 0.89 | 0.89 | 1.184 | 1.211 | 1.227 | 0.53 | 0.894 | 1.209 | 1.129 | 0.577 | 1.197 | 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 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 18.531 | 18.255 | 12.751 | 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 | 14.046 | 15.197 | 15.659 | 19.762 | 9.652 | 9.968 | 13.752 | 17.576 | 15.162 | 14.437 | 16.085 | 16.495 | 10.071 | 10.083 | 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
| 240.889 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 214.293 | 17.578 | 115.909 | 230.063 | -245.551 | -148.531 | -23.065 | 200.005 | 22.24 | 200.63 | 61.71 | 4.445 | 36.645 | 80.913 | 61.652 | 204.236 | 201.88 | 80.648 | 192.993 | 54.096 | 202.478 | 184.1 | 179.896 | 178.968 | 177.407 | 179.23 | 176.127 | 172.885 | 181.033 | 196.059 | 194.282 | 194.521 | 193.089 | 190.469 | 190.136 | 185.167 | 182.74 | 276.707 | 0 | 0 | 0 | 0 | 145.435 | 174.737 | 164.924 | 159.691 | 159.087 | 167.968 | 201.84 | 174.346 | 176.44 | 152.319 | 145.157 | -202.303 | -195.972 | 150.045 | -225.506 | 0 | 0 | 0 | 344.559 | 0 | 0 | 0 | -0.211 | 0 | 0 | 322.407 | 348.401 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 286.021 | 0 | 0 | 0 | 303.977 | 0 | 0 | 0 | 0 | 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 | -70.9 | -66.9 | -70.5 | -63.3 | -59 | -58.1 | -52.3 | -40.2 | -32.3 | -26.8 | -25.2 | -21.8 | 0 | 0 |
Operating Expenses
| 259.42 | 18.255 | 12.751 | 14.551 | 18.631 | 15.72 | 11.581 | 14.094 | 18.876 | 16.165 | 225.97 | 30.95 | 132.332 | 247.301 | -232.147 | -135.49 | -8.387 | 215.388 | 33.333 | 211.489 | 73.545 | 18.963 | 48.275 | 92.33 | 75.981 | 219.617 | 214.273 | 93.288 | 205.495 | 70.374 | 214.336 | 196.667 | 193.522 | 193.141 | 187.839 | 191.625 | 194.423 | 189.602 | 195.079 | 211.256 | 209.941 | 214.283 | 202.741 | 200.437 | 203.888 | 202.743 | 197.902 | 291.144 | 334.578 | 280.802 | 75.406 | 83.494 | 158.829 | 188.425 | 176.068 | 169.812 | 169.995 | 179.403 | 210.692 | 184.57 | 186.53 | 163.04 | 153.675 | 9.881 | 10.201 | 160.439 | 10.847 | 9.849 | 11.774 | 12.481 | 359.198 | 13.137 | 11.549 | 9.966 | 10.616 | 14.448 | 9.584 | 336.224 | 375.188 | 14.243 | 14.211 | 17.06 | 16.156 | 12.044 | 13.048 | 9.988 | 295.977 | 8.708 | 8.97 | 11.176 | 317.469 | 10.673 | 11.527 | 10.8 | 11.81 | 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 | -68.9 | -64.8 | -68.5 | -61.3 | -57.1 | -55.9 | -50.2 | -39 | -31 | -24.4 | -22.5 | -21 | 0 | 0 |
Operating Income
| 226.015 | 451.014 | 476.645 | 461.21 | 449.952 | 436.083 | 463.784 | 449.859 | 439.903 | 413.209 | 242.363 | 414.011 | 309.934 | 149.738 | 641.883 | 521.554 | 376.844 | 135.56 | 356.606 | 182.41 | 356.889 | 422.085 | 408.928 | 368.338 | 369.117 | 209.969 | 219.282 | 339.403 | 217.603 | 339.082 | 214.764 | 217.786 | 210.55 | 204.371 | 224.07 | 209.373 | 206.018 | 216.625 | 287.058 | 257.594 | 246.255 | 218.331 | 250.532 | 243.274 | 228.31 | 199.259 | 223.703 | 120.396 | 63.977 | 104.246 | 145.679 | 142.932 | 128.56 | 218.298 | 159.173 | 144.814 | 139.857 | 115.953 | 72.455 | 105.264 | 121.529 | 108.706 | 128.622 | 128.655 | 126.944 | 132.387 | 30.836 | 156.57 | 165.859 | 146.847 | 136.049 | 145.981 | 148.448 | 135.339 | 90.019 | 140.784 | 140.321 | 142.019 | 117.464 | 129.901 | 133.623 | 130.956 | 122.214 | 124.369 | 140.786 | 139.316 | 106.073 | 147.635 | 65.934 | 431.666 | 1,223.724 | 154.46 | 451.768 | 964.45 | 881.293 | 138.334 | 195.127 | 197.238 | 188.782 | 202.163 | 193.443 | 184.644 | -1,435.994 | 715.3 | 703.713 | 688.553 | -1,004.026 | 550.8 | 498.7 | 459.5 | -507.439 | 320.8 | 259.8 | 226.7 | -375.274 | 202 | 183.5 | 172.7 | 193.7 | 161.8 | 151.8 | 147.6 | 127.4 | 99.6 | 80.3 | 64.8 | 60.2 | 50.5 | 23.4 | 23.4 |
Operating Income Ratio
| 0.294 | 0.593 | 0.622 | 0.616 | 0.613 | 0.597 | 0.638 | 0.621 | 0.613 | 0.586 | 0.346 | 0.596 | 0.451 | 0.229 | 0.995 | 0.837 | 0.63 | 0.227 | 0.581 | 0.293 | 0.546 | 0.619 | 0.598 | 0.538 | 0.551 | 0.317 | 0.336 | 0.52 | 0.34 | 0.536 | 0.341 | 0.349 | 0.344 | 0.338 | 0.37 | 0.345 | 0.346 | 0.35 | 0.408 | 0.37 | 0.363 | 0.328 | 0.377 | 0.366 | 0.35 | 0.315 | 0.35 | 0.192 | 0.104 | 0.207 | 0.328 | 0.316 | 0.236 | 0.414 | 0.311 | 0.283 | 0.33 | 0.259 | 0.154 | 0.232 | 0.238 | 0.222 | 0.277 | 0.28 | 0.269 | 0.257 | 0.058 | 0.291 | 0.31 | 0.292 | 0.265 | 0.291 | 0.302 | 0.284 | 0.194 | 0.274 | 0.285 | 0.273 | 0.238 | 0.258 | 0.285 | 0.268 | 0.274 | 0.253 | 0.288 | 0.301 | 0.253 | 0.312 | 0.148 | 0.888 | 2.597 | 0.314 | 0.878 | 1.868 | 1.644 | 0.25 | 0.358 | 0.367 | 0.367 | 0.376 | 0.392 | 0.38 | -3.458 | 1.577 | 1.575 | 1.573 | -2.561 | 1.615 | 1.577 | 1.594 | -2.171 | 1.575 | 1.576 | 1.563 | -2.843 | 1.622 | 1.605 | 1.605 | 1.546 | 1.608 | 1.601 | 1.61 | 1.631 | 1.62 | 1.6 | 1.569 | 1.597 | 1.712 | 1 | 1 |
Total Other Income Expenses Net
| -21.816 | -185.794 | -42.443 | -312.403 | -266.066 | -130.747 | -141.259 | -268.315 | -294.705 | -192.84 | -76.834 | -78.694 | -76.965 | -75.658 | -80.669 | -73.938 | -48.562 | -75.043 | -93.272 | -86.783 | -85.221 | -89.361 | -110.652 | -90.227 | -47.572 | -100.474 | -96.783 | -115.277 | -98.919 | -118.321 | -84.912 | -73.362 | -6.17 | -54.168 | 78.341 | 8.299 | 22.76 | 3,515.713 | -73.166 | -51.89 | 52.575 | -28.219 | -23.325 | -11.762 | -110.454 | -117.339 | -154.718 | -133.369 | -122.06 | -269.18 | -47.572 | -50.529 | 0 | 0 | -123.024 | 0 | 0 | 0 | 222.338 | 0 | -116.889 | 0 | 0 | 0 | 0 | 0 | 270.747 | 21.671 | -33.247 | -6.365 | -12.772 | 311.726 | 133.953 | -9.102 | 375.042 | -70.973 | 19.836 | 235.796 | 108.422 | 137.623 | 7.721 | 96.083 | 18.251 | -36.86 | -13.496 | -22.251 | 28.763 | -10.362 | 70.457 | -296.319 | -1,105.247 | 0 | -338.471 | -863.572 | -739.77 | -138.334 | -195.127 | -197.238 | -99.104 | -96.434 | -40.784 | -184.644 | 0 | 0 | 0 | 0 | 0 | 0 | -498.7 | 0 | 0 | -320.8 | -259.8 | 0 | 0 | 0 | 0 | 0 | -193.7 | -161.8 | -151.8 | -147.6 | -127.4 | -99.6 | -80.3 | -64.8 | -60.2 | -50.5 | -23.4 | -23.4 |
Income Before Tax
| 204.199 | 265.22 | 434.202 | 148.807 | 183.886 | 305.336 | 322.525 | 181.544 | 145.198 | 220.369 | 165.529 | 335.317 | 232.969 | 74.08 | 561.214 | 447.616 | 328.282 | 60.517 | 263.334 | 95.627 | 271.668 | 332.724 | 298.276 | 278.111 | 321.545 | 109.495 | 122.499 | 224.126 | 118.684 | 220.761 | 129.852 | 144.424 | 204.38 | 150.203 | 302.411 | 217.672 | 228.778 | 3,732.338 | 213.892 | 205.704 | 298.83 | 190.112 | 227.207 | 231.512 | 117.856 | 81.92 | 68.985 | -12.973 | -58.083 | -164.934 | 98.107 | 92.403 | 102.707 | -13.256 | 36.149 | 30.5 | 22.455 | 7.919 | 294.793 | 356.243 | 4.64 | 355.581 | -20.73 | 9.475 | 23.449 | 23.048 | 301.583 | 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 | 140.465 | 87.509 | 127.29 | 117.065 | 134.836 | 137.273 | 136.391 | 135.347 | 118.477 | 88.661 | 113.297 | 100.878 | 141.523 | 0 | 0 | 0 | 89.678 | 105.729 | 152.659 | 0 | 108.281 | 96.4 | 97.1 | 94.1 | 76.306 | 0 | 0 | 57.6 | 60.692 | 0 | 0 | 0 | 43.324 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.266 | 0.349 | 0.566 | 0.199 | 0.25 | 0.418 | 0.443 | 0.251 | 0.202 | 0.313 | 0.237 | 0.482 | 0.339 | 0.113 | 0.87 | 0.718 | 0.549 | 0.101 | 0.429 | 0.154 | 0.416 | 0.488 | 0.436 | 0.406 | 0.48 | 0.165 | 0.188 | 0.343 | 0.185 | 0.349 | 0.206 | 0.231 | 0.334 | 0.249 | 0.499 | 0.359 | 0.384 | 6.029 | 0.304 | 0.295 | 0.44 | 0.285 | 0.342 | 0.349 | 0.181 | 0.129 | 0.108 | -0.021 | -0.094 | -0.327 | 0.221 | 0.205 | 0.189 | -0.025 | 0.071 | 0.06 | 0.053 | 0.018 | 0.626 | 0.785 | 0.009 | 0.728 | -0.045 | 0.021 | 0.05 | 0.045 | 0.57 | 0.331 | 0.248 | 0.279 | 0.24 | 0.913 | 0.574 | 0.265 | 1.003 | 0.136 | 0.326 | 0.725 | 0.459 | 0.53 | 0.301 | 0.465 | 0.314 | 0.178 | 0.261 | 0.253 | 0.322 | 0.29 | 0.306 | 0.278 | 0.251 | 0.18 | 0.22 | 0.195 | 0.264 | 0 | 0 | 0 | 0.174 | 0.197 | 0.31 | 0 | 0.261 | 0.212 | 0.217 | 0.215 | 0.195 | 0 | 0 | 0.2 | 0.26 | 0 | 0 | 0 | 0.328 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 5.403 | 0.422 | 0.331 | 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 | 0.24 | -0.156 | 0.493 | 0.428 | 0.407 | -0.088 | 0.222 | 0.214 | 0.17 | 0.059 | 0.283 | 0.203 | 0.192 | 0.023 | 0.288 | -5.321 | 0.166 | -0.041 | 0.456 | 0.259 | 2.131 | -5.843 | 1.415 | 1.726 | 2.996 | -123.277 | 0.77 | 0.101 | 0.597 | -465.061 | -69.811 | -160.157 | -377.815 | -225.886 | -267.524 | -141.344 | -227.039 | 331.864 | -77.341 | -117.122 | -106.897 | -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 | 0 | -101.139 | -107.781 | -95.4 | -96.1 | -93.1 | -76.306 | -56.6 | -67.7 | -57.6 | -60.692 | -47.2 | -35.7 | -33 | -43.324 | -19.6 | -20.3 | -18.4 | 0 | 0 | 0 | -10.3 | 0 | 0 | 0 | 0 | -3.9 | -2.1 | 0 | 0 |
Net Income
| 192.356 | 256.592 | 419.115 | 143.446 | 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
| 0.25 | 0.337 | 0.547 | 0.192 | 0.242 | 0.405 | 0.428 | 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 | 0.462 | 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 | 0.602 | 0.526 | 2.016 | 0.825 | 0.501 | 0.19 | 0.275 | 0.2 | 0.211 | 1.31 | 0.285 | 0.402 | 0.063 | 0.019 | 0.114 | 0.098 | 0.296 | 0.225 | 0.157 | -0.059 | 0.331 | 0.248 | 0.279 | 0.24 | 0.913 | 0.574 | 0.265 | 1.003 | 0.136 | 0.326 | 0.725 | 0.459 | 0.53 | 0.301 | 0.465 | 0.337 | 0.178 | 0.261 | 0.253 | 0.322 | 0.29 | 0.306 | 0.278 | 0.251 | 0.18 | 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
| 0.51 | 0.69 | 1.1 | 0.39 | 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 | 0.3 | 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
| 0.5 | 0.67 | 1.1 | 0.38 | 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 | 0.3 | 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
| 523.611 | 451.014 | 479.873 | 461.21 | 449.952 | 436.083 | 465.565 | 449.859 | 439.903 | 413.209 | 459.69 | 431.589 | 425.843 | 379.801 | 396.332 | 373.023 | 353.779 | 335.565 | 378.846 | 383.04 | 418.599 | 426.53 | 445.573 | 449.251 | 434.778 | 414.205 | 418.949 | 417.837 | 408.382 | 390.964 | 415.027 | 399.782 | 388.424 | 381.427 | 399.517 | 386.945 | 493.034 | 390.361 | 468.939 | 517.945 | 592.357 | 491.299 | 444.467 | 434.589 | 431.409 | 382.404 | 398.552 | 398.101 | 389.799 | 293.577 | 408.517 | 374.462 | 288.312 | 279.863 | 317.659 | 308.402 | 292.675 | 281.162 | 242.27 | 273.56 | 273.953 | 257.583 | 274.081 | 276.498 | 281.647 | 288.6 | 219.403 | 302.702 | 309.154 | 290.282 | 807.635 | 299.802 | 297.793 | 275.82 | 290.396 | 268.433 | 284.898 | 273.815 | 254.51 | 241.243 | 246.705 | 247.44 | 255.367 | 241.632 | 258.293 | 248.707 | 240.043 | 255.409 | 262.138 | 256.064 | 289.464 | 899.135 | 902.646 | 920.653 | 308.245 | 970.569 | 311.147 | 960.324 | 303.515 | 314.262 | 968.737 | 912.328 | -1,326.606 | 816.464 | 804.449 | 785.953 | -921.957 | 627.2 | 565.9 | 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
| 0.681 | 0.593 | 0.626 | 0.616 | 0.613 | 0.597 | 0.64 | 0.621 | 0.613 | 0.586 | 0.657 | 0.621 | 0.62 | 0.581 | 0.614 | 0.599 | 0.592 | 0.562 | 0.618 | 0.615 | 0.641 | 0.625 | 0.652 | 0.656 | 0.65 | 0.625 | 0.642 | 0.64 | 0.638 | 0.618 | 0.658 | 0.641 | 0.634 | 0.631 | 0.66 | 0.638 | 0.828 | 0.631 | 0.667 | 0.744 | 0.872 | 0.737 | 0.669 | 0.654 | 0.661 | 0.604 | 0.624 | 0.635 | 0.632 | 0.582 | 0.919 | 0.829 | 0.53 | 0.53 | 0.62 | 0.602 | 0.69 | 0.629 | 0.515 | 0.603 | 0.536 | 0.527 | 0.59 | 0.602 | 0.597 | 0.56 | 0.415 | 0.562 | 0.577 | 0.578 | 1.572 | 0.598 | 0.606 | 0.58 | 0.626 | 0.522 | 0.579 | 0.526 | 0.517 | 0.478 | 0.526 | 0.507 | 0.572 | 0.492 | 0.529 | 0.538 | 0.573 | 0.54 | 0.589 | 0.527 | 0.614 | 1.828 | 1.754 | 1.784 | 0.575 | 1.757 | 0.572 | 1.785 | 0.59 | 0.585 | 1.965 | 1.879 | -3.195 | 1.8 | 1.801 | 1.796 | -2.352 | 1.839 | 1.79 | 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 |