Entergy Corporation
NYSE:ETR
76.6 (USD) • At close January 8, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | 1992 Q4 | 1992 Q3 | 1992 Q2 | 1992 Q1 | 1991 Q4 | 1991 Q3 | 1991 Q2 | 1991 Q1 | 1990 Q4 | 1990 Q3 | 1990 Q2 | 1990 Q1 | 1989 Q4 | 1989 Q3 | 1989 Q2 | 1989 Q1 | 1988 Q4 | 1988 Q3 | 1988 Q2 | 1988 Q1 | 1987 Q4 | 1987 Q3 | 1987 Q2 | 1987 Q1 | 1986 Q4 | 1986 Q3 | 1986 Q2 | 1986 Q1 | 1985 Q4 | 1985 Q3 | |
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Revenue
| 3,389.1 | 2,953.62 | 2,794.628 | 2,724.805 | 3,595.522 | 2,846.026 | 2,981.059 | 3,272.5 | 4,218.615 | 3,395.196 | 2,877.925 | 2,722.456 | 3,353.532 | 2,822.07 | 2,844.838 | 2,370.101 | 2,903.568 | 2,412.788 | 2,427.179 | 2,462.306 | 3,140.575 | 2,666.209 | 2,609.584 | 2,512.482 | 3,104.319 | 2,668.77 | 2,723.881 | 2,623.845 | 3,243.628 | 2,618.55 | 2,588.458 | 2,648.527 | 3,124.703 | 2,462.562 | 2,609.852 | 2,508.523 | 3,371.406 | 2,713.231 | 2,920.09 | 2,831.318 | 3,458.11 | 2,996.65 | 3,208.843 | 2,691.906 | 3,351.959 | 2,738.208 | 2,608.874 | 2,436.259 | 2,963.56 | 2,518.6 | 2,383.659 | 2,489.032 | 3,395.553 | 2,803.279 | 2,541.208 | 2,533.104 | 3,332.176 | 2,862.95 | 2,759.347 | 2,498.654 | 2,937.095 | 2,520.789 | 2,789.112 | 3,000.868 | 3,963.884 | 3,264.271 | 2,864.734 | 2,731.9 | 3,289.087 | 2,769.352 | 2,600.23 | 2,480.904 | 3,254.719 | 2,628.502 | 2,568.031 | 2,156.64 | 3,129.731 | 2,709.519 | 2,323.414 | 2,423.496 | 2,963.581 | 2,485.097 | 2,251.549 | 2,103.16 | 2,700.125 | 2,353.909 | 2,037.723 | 1,878.746 | 2,468.875 | 2,096.581 | 1,860.834 | 1,897.461 | 2,575.736 | 2,495.276 | 2,652.427 | 2,635.313 | 3,431.555 | 2,137.788 | 1,811.492 | 1,752.5 | 3,064.5 | 2,316.4 | 1,639.9 | 2,085.5 | 4,587.4 | 2,508.8 | 2,313.1 | 2,540.2 | 2,797.6 | 2,178.1 | 2,045.6 | 1,573.7 | 2,138.2 | 1,852.5 | 1,599 | 1,418.8 | 1,937.4 | 1,572.1 | 1,346.1 | 1,165.4 | 1,805.4 | 1,586.4 | 1,406.1 | 1,077.8 | 1,410.9 | 1,070.1 | 926.4 | 1,004 | 1,237.9 | 958.1 | 916.5 | 921.9 | 1,255.1 | 981.4 | 893 | 926.2 | 1,227.2 | 939.3 | 889.4 | 883.9 | 1,102.2 | 931 | 931 | 843.8 | 1,095.3 | 819.7 | 806.6 | 778.5 | 1,075 | 831.6 | 769.7 | 796.9 | 1,073.4 | 810.8 | 804.8 | 809.6 | 809.6 |
Cost of Revenue
| 1,620.221 | 2,072.863 | 2,123.143 | 1,719.926 | 1,807.687 | 1,484.932 | 1,805.431 | 2,178.576 | 2,614.729 | 2,037.205 | 1,658.378 | 1,743.33 | 1,793.021 | 1,703.253 | 1,631.426 | 1,472.67 | 1,486.774 | 1,334.121 | 1,366.319 | 1,571.443 | 1,771.018 | 1,706.016 | 1,651.329 | 2,057.492 | 2,215.814 | 1,827.242 | 1,738.588 | 1,902.794 | 1,885.119 | 1,864.6 | 1,897.235 | 4,630.759 | 1,744.789 | 1,437.409 | 1,557.797 | 2,226.69 | 3,752.399 | 1,767.632 | 1,807.456 | 1,983.443 | 2,401.432 | 2,005.085 | 1,915.98 | 1,939.458 | 2,406.41 | 1,886.011 | 1,698.439 | 4,215.782 | 995.404 | 840.277 | 887.687 | 911.595 | 1,389.883 | 1,077.526 | 934.296 | 927.594 | 1,298.442 | 1,112.225 | 1,095.86 | 805.715 | 1,008.878 | 904.224 | 1,226.366 | 1,620.258 | 2,034.282 | 1,475.039 | 1,161.143 | 1,163.626 | 1,329.905 | 1,196.602 | 1,187.734 | 1,188.391 | 1,638.38 | 1,281.573 | 1,301.541 | 791.115 | 1,626.4 | 1,213.989 | 1,079.86 | 1,174.78 | 1,448.261 | 1,082.906 | 985.944 | 1,026.461 | 1,125.483 | 976.738 | 756.739 | 674.907 | 918.872 | 729.618 | 663.534 | 761.92 | 1,228.796 | 1,294.591 | 1,506.949 | 1,538.42 | 1,971.366 | 983.586 | 885.855 | 876.7 | 1,743.5 | 1,184.7 | 796.3 | 1,043.5 | 3,024.3 | 1,157.1 | 1,150.3 | 1,179.2 | 1,184.3 | 822.6 | 836.9 | 521.3 | 717.8 | 608.4 | 548.2 | 415.4 | 591.7 | 439.4 | 387 | 404.4 | 517.8 | 483.8 | 456.2 | 350.8 | 390.6 | 276.3 | 250.8 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,768.879 | 880.757 | 671.485 | 1,004.879 | 1,787.835 | 1,361.094 | 1,175.628 | 1,093.924 | 1,603.886 | 1,357.991 | 1,219.547 | 979.126 | 1,560.511 | 1,118.817 | 1,213.412 | 897.431 | 1,416.794 | 1,078.667 | 1,060.86 | 890.863 | 1,369.557 | 960.193 | 958.255 | 454.99 | 888.505 | 841.528 | 985.293 | 721.051 | 1,358.509 | 753.95 | 691.223 | -1,982.232 | 1,379.914 | 1,025.153 | 1,052.055 | 281.833 | -380.993 | 945.599 | 1,112.634 | 847.875 | 1,056.678 | 991.565 | 1,292.863 | 752.448 | 945.549 | 852.197 | 910.435 | -1,779.523 | 1,968.156 | 1,678.323 | 1,495.972 | 1,577.437 | 2,005.67 | 1,725.753 | 1,606.912 | 1,605.51 | 2,033.734 | 1,750.725 | 1,663.487 | 1,692.939 | 1,928.217 | 1,616.565 | 1,562.746 | 1,380.61 | 1,929.602 | 1,789.232 | 1,703.591 | 1,568.274 | 1,959.182 | 1,572.75 | 1,412.496 | 1,292.513 | 1,616.339 | 1,346.929 | 1,266.49 | 1,365.525 | 1,503.331 | 1,495.53 | 1,243.554 | 1,248.716 | 1,515.32 | 1,402.191 | 1,265.605 | 1,076.699 | 1,574.642 | 1,377.171 | 1,280.984 | 1,203.839 | 1,550.003 | 1,366.963 | 1,197.3 | 1,135.541 | 1,346.94 | 1,200.685 | 1,145.478 | 1,096.893 | 1,460.189 | 1,154.202 | 925.637 | 875.8 | 1,321 | 1,131.7 | 843.6 | 1,042 | 1,563.1 | 1,351.7 | 1,162.8 | 1,361 | 1,613.3 | 1,355.5 | 1,208.7 | 1,052.4 | 1,420.4 | 1,244.1 | 1,050.8 | 1,003.4 | 1,345.7 | 1,132.7 | 959.1 | 761 | 1,287.6 | 1,102.6 | 949.9 | 727 | 1,020.3 | 793.8 | 675.6 | 1,004 | 1,237.9 | 958.1 | 916.5 | 921.9 | 1,255.1 | 981.4 | 893 | 926.2 | 1,227.2 | 939.3 | 889.4 | 883.9 | 1,102.2 | 931 | 931 | 843.8 | 1,095.3 | 819.7 | 806.6 | 778.5 | 1,075 | 831.6 | 769.7 | 796.9 | 1,073.4 | 810.8 | 804.8 | 809.6 | 809.6 |
Gross Profit Ratio
| 0.522 | 0.298 | 0.24 | 0.369 | 0.497 | 0.478 | 0.394 | 0.334 | 0.38 | 0.4 | 0.424 | 0.36 | 0.465 | 0.396 | 0.427 | 0.379 | 0.488 | 0.447 | 0.437 | 0.362 | 0.436 | 0.36 | 0.367 | 0.181 | 0.286 | 0.315 | 0.362 | 0.275 | 0.419 | 0.288 | 0.267 | -0.748 | 0.442 | 0.416 | 0.403 | 0.112 | -0.113 | 0.349 | 0.381 | 0.299 | 0.306 | 0.331 | 0.403 | 0.28 | 0.282 | 0.311 | 0.349 | -0.73 | 0.664 | 0.666 | 0.628 | 0.634 | 0.591 | 0.616 | 0.632 | 0.634 | 0.61 | 0.612 | 0.603 | 0.678 | 0.657 | 0.641 | 0.56 | 0.46 | 0.487 | 0.548 | 0.595 | 0.574 | 0.596 | 0.568 | 0.543 | 0.521 | 0.497 | 0.512 | 0.493 | 0.633 | 0.48 | 0.552 | 0.535 | 0.515 | 0.511 | 0.564 | 0.562 | 0.512 | 0.583 | 0.585 | 0.629 | 0.641 | 0.628 | 0.652 | 0.643 | 0.598 | 0.523 | 0.481 | 0.432 | 0.416 | 0.426 | 0.54 | 0.511 | 0.5 | 0.431 | 0.489 | 0.514 | 0.5 | 0.341 | 0.539 | 0.503 | 0.536 | 0.577 | 0.622 | 0.591 | 0.669 | 0.664 | 0.672 | 0.657 | 0.707 | 0.695 | 0.721 | 0.713 | 0.653 | 0.713 | 0.695 | 0.676 | 0.675 | 0.723 | 0.742 | 0.729 | 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 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 288.768 | 81.273 | 149.592 | 57.903 | 23.366 | 56.467 | 55.497 | 55.265 | 54.313 | 53.38 | 52.467 | 51.576 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -24.477 | -137.65 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 14.802 | 17.889 | 19.432 | 11.167 | 9.838 | 7.529 | 7.202 | 4.341 | 6.435 | 3.329 | 1.242 | 3.223 | 1.115 | 21.103 | 31.739 | 132.129 | 87.824 | 33.219 | 36.643 | 26.358 | 23.832 | 22.4 | 22.402 | 24.735 | 21.433 | 21.433 | 21.433 | 25.717 | 19.817 | 19.817 | 19.817 | 5.3 | 0 | 0 | 0 | 7.4 | 0 | 0 | 0 | 8.1 | 0 | 0 | 0 | 14.2 | 0 | 0 | 0 | -288.768 | 56.796 | 11.942 | 57.903 | 23.366 | 56.467 | 55.497 | 55.265 | 54.313 | 53.38 | 52.467 | 51.576 | 0 | 50.069 | 49.307 | 48.742 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 628.215 | -313.127 | -301.775 | -79.999 | -18.018 | -48.544 | 713.519 | 645.047 | 649.324 | 1,440.925 | 652.743 | -61.208 | -16.797 | -62.844 | -60.929 | -81.488 | -58.914 | -93.62 | 23.389 | -91.925 | -50.086 | -45.87 | -64.658 | -6.314 | -43.591 | -48.491 | -31.356 | -9.528 | -1.801 | -6.872 | 5.501 | -15.914 | -6.74 | -8.377 | -10.587 | -61.229 | -10.005 | -15.743 | -9.02 | -8.991 | -6.644 | -14.675 | -11.704 | -22.876 | -10.214 | -13.157 | -13.623 | -1,748.201 | 1,196.031 | 1,185.747 | 1,139.02 | 1,209.755 | 1,144.446 | 1,105.917 | 1,045.867 | 1,172.224 | 1,211.526 | 1,082.739 | 1,107.105 | 1,211.465 | 1,127.913 | 1,142.069 | 1,056.219 | 1,023.877 | 1,177.51 | 1,140.068 | 1,097.358 | 1,238.872 | 1,148.85 | 1,094.71 | 981.476 | 1,011.788 | 993.494 | 918.565 | 915.745 | 1,088.089 | 859.494 | 965.92 | 938.64 | 1,130.38 | 943.848 | 907.879 | 886.771 | 1,036.131 | 955.637 | 881.234 | 709.558 | 1,272.164 | 886.314 | 870.809 | 1,242.975 | 986.722 | 740.437 | 743.635 | 759.447 | 865.293 | 866.352 | 720.664 | 639.033 | 803.3 | 719.1 | 757.6 | 640.1 | 554.8 | 1,040.9 | 879 | 877.4 | 748.4 | 1,174.7 | 921.5 | 836.6 | 621.3 | 820.8 | 744 | 903 | 777.2 | 719.7 | 687 | 688 | 730.7 | 820.3 | 686.9 | 662.3 | 548.7 | 510.3 | 462.3 | 452.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 643.017 | 313.127 | 301.775 | 743.721 | 606.374 | 605.167 | 713.519 | 645.047 | 649.324 | 1,440.925 | 652.743 | 719.177 | 732.78 | 608.517 | 702.142 | 735.029 | 638.778 | 632.581 | 656.009 | 640.779 | 651.542 | 604.999 | 601.022 | 683.921 | 617.47 | 749.931 | 649.629 | 509.15 | 629.04 | 610.441 | 532.69 | 616.77 | 607.854 | 582.895 | 553.837 | 690.17 | 584.023 | 568.216 | 569.865 | 528.201 | 563.819 | 537.088 | 552.986 | 570.364 | 556.655 | 505.685 | 516.39 | -1,748.201 | 1,252.827 | 1,335.339 | 1,197.305 | 1,233.122 | 1,200.913 | 1,161.414 | 1,101.132 | 1,226.537 | 1,264.906 | 1,135.206 | 1,158.681 | 1,211.465 | 1,127.913 | 1,142.069 | 1,056.219 | 1,023.877 | 1,177.51 | 1,140.068 | 1,097.358 | 1,238.872 | 1,148.85 | 1,094.71 | 981.476 | 1,011.788 | 993.494 | 918.565 | 915.745 | 1,088.089 | 859.494 | 965.92 | 938.64 | 1,130.38 | 943.848 | 907.879 | 886.771 | 1,036.131 | 955.637 | 881.234 | 709.558 | 1,272.164 | 886.314 | 870.809 | 1,242.975 | 986.722 | 740.437 | 743.635 | 759.447 | 865.293 | 866.352 | 720.664 | 639.033 | 803.3 | 719.1 | 757.6 | 640.1 | 554.8 | 1,040.9 | 879 | 877.4 | 748.4 | 1,174.7 | 921.5 | 836.6 | 621.3 | 820.8 | 744 | 903 | 777.2 | 719.7 | 687 | 688 | 730.7 | 820.3 | 686.9 | 662.3 | 548.7 | 510.3 | 462.3 | 452.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Income
| 1,125.862 | 567.63 | 369.71 | 256.557 | 1,143.383 | 755.927 | 462.109 | 448.877 | 954.705 | -47.356 | 566.06 | 341.55 | 827.87 | 168.208 | 507.997 | 152.111 | 778.016 | 439.311 | 399.756 | 248.54 | 519.929 | 338.775 | 283.254 | -228.931 | 271.035 | 91.597 | 335.664 | 211.901 | 729.469 | 143.509 | 174.803 | -2,599.002 | 772.06 | 442.258 | 498.218 | -254.3 | -965.016 | 377.383 | 542.769 | 319.674 | 492.859 | 454.477 | 739.877 | 225.653 | 388.894 | 346.512 | 394.045 | 324.202 | 690.852 | 342.984 | -56.857 | 342.695 | 600.909 | 558.738 | 510.891 | 393.78 | 770.642 | 626.241 | 476.714 | 503.201 | 800.304 | 474.496 | 506.527 | 356.733 | 752.092 | 649.164 | 606.233 | 329.402 | 810.332 | 478.04 | 431.02 | 280.725 | 622.845 | 428.364 | 350.745 | 277.436 | 643.837 | 529.61 | 304.914 | 118.336 | 571.472 | 494.312 | 378.834 | 40.568 | 619.005 | 495.937 | 571.426 | -68.325 | 663.689 | 496.154 | -45.675 | 148.819 | 606.503 | 457.05 | 386.031 | 231.6 | 593.837 | 433.538 | 286.604 | 72.5 | 601.9 | 374.1 | 203.5 | 487.2 | 522.2 | 472.7 | 285.4 | 612.6 | 438.6 | 434 | 372.1 | 431.1 | 599.6 | 500.1 | 147.8 | 226.2 | 626 | 445.7 | 271.1 | 30.3 | 467.3 | 415.7 | 287.6 | 178.3 | 510 | 331.5 | 223.3 | 1,004 | 1,237.9 | 958.1 | 916.5 | 921.9 | 1,255.1 | 981.4 | 893 | 926.2 | 1,227.2 | 939.3 | 889.4 | 883.9 | 1,102.2 | 931 | 931 | 843.8 | 1,095.3 | 819.7 | 806.6 | 778.5 | 1,075 | 831.6 | 769.7 | 796.9 | 1,073.4 | 810.8 | 804.8 | 809.6 | 809.6 |
Operating Income Ratio
| 0.332 | 0.192 | 0.132 | 0.094 | 0.318 | 0.266 | 0.155 | 0.137 | 0.226 | -0.014 | 0.197 | 0.125 | 0.247 | 0.06 | 0.179 | 0.064 | 0.268 | 0.182 | 0.165 | 0.101 | 0.166 | 0.127 | 0.109 | -0.091 | 0.087 | 0.034 | 0.123 | 0.081 | 0.225 | 0.055 | 0.068 | -0.981 | 0.247 | 0.18 | 0.191 | -0.101 | -0.286 | 0.139 | 0.186 | 0.113 | 0.143 | 0.152 | 0.231 | 0.084 | 0.116 | 0.127 | 0.151 | 0.133 | 0.233 | 0.136 | -0.024 | 0.138 | 0.177 | 0.199 | 0.201 | 0.155 | 0.231 | 0.219 | 0.173 | 0.201 | 0.272 | 0.188 | 0.182 | 0.119 | 0.19 | 0.199 | 0.212 | 0.121 | 0.246 | 0.173 | 0.166 | 0.113 | 0.191 | 0.163 | 0.137 | 0.129 | 0.206 | 0.195 | 0.131 | 0.049 | 0.193 | 0.199 | 0.168 | 0.019 | 0.229 | 0.211 | 0.28 | -0.036 | 0.269 | 0.237 | -0.025 | 0.078 | 0.235 | 0.183 | 0.146 | 0.088 | 0.173 | 0.203 | 0.158 | 0.041 | 0.196 | 0.162 | 0.124 | 0.234 | 0.114 | 0.188 | 0.123 | 0.241 | 0.157 | 0.199 | 0.182 | 0.274 | 0.28 | 0.27 | 0.092 | 0.159 | 0.323 | 0.284 | 0.201 | 0.026 | 0.259 | 0.262 | 0.205 | 0.165 | 0.361 | 0.31 | 0.241 | 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 |
Total Other Income Expenses Net
| -264.633 | -532.264 | -272.18 | -241.626 | -246.672 | -229.117 | -228.785 | -281.17 | -214.711 | -276.764 | -219.97 | -110.597 | -134.005 | -188.018 | -102.91 | -48.435 | -102.873 | 14.917 | -347.656 | -102.19 | -121.269 | -96.784 | 18.163 | -350.279 | -14.223 | -123.333 | -155.801 | -57.487 | -115.564 | -92.583 | -101.679 | -132.675 | -120.95 | -118.641 | -123.031 | -166.365 | -125.676 | -123.88 | -89.369 | -112.543 | -96.178 | -131.453 | -116.858 | -62.416 | -120.159 | -105.344 | -110.527 | -101.637 | -115.679 | -94.602 | -90.045 | -92.478 | -86.971 | -87.187 | -92.963 | -79.462 | -88.105 | -102.051 | -110.215 | -85.822 | -59.723 | -152.044 | -103.148 | -107.448 | -113.564 | -190.223 | -104.481 | -104.449 | -118.333 | -103.987 | -74.272 | -25.859 | -23.664 | -36.78 | -28.01 | -37.03 | -58.261 | -36.415 | -21.001 | -38.422 | -108.649 | -57.106 | -43.732 | -77.339 | -26.539 | -158.587 | -161.007 | 92.62 | -68.211 | -100.035 | -53.206 | -149.581 | -103.749 | -69.124 | -116.731 | -143.252 | -79.221 | -37.902 | -95.369 | -42 | -94.9 | -67.76 | -85.5 | -166.3 | -181.8 | -190.1 | -177 | -492 | -227.9 | -186.6 | -178.8 | -339.6 | -107 | -167.1 | -169.1 | -213.7 | -164.6 | -161.3 | -167.2 | -183.3 | -190.5 | -178.5 | -175.1 | -126.1 | -125.4 | -124 | -124.6 | -1,004 | -1,237.9 | -958.1 | -916.5 | -921.9 | -1,255.1 | -981.4 | -893 | -926.2 | -1,227.2 | -939.3 | -889.4 | -883.9 | -1,102.2 | -931 | -931 | -843.8 | -1,095.3 | -819.7 | -806.6 | -778.5 | -1,075 | -831.6 | -769.7 | -796.9 | -1,073.4 | -810.8 | -804.8 | -809.6 | -809.6 |
Income Before Tax
| 861.229 | 85.366 | 97.53 | 14.931 | 896.711 | 526.81 | 233.324 | 167.708 | 739.994 | -195.632 | 346.09 | 230.952 | 693.865 | -19.81 | 405.087 | 103.676 | 675.143 | 454.228 | 52.1 | 146.35 | 398.66 | 241.991 | 301.417 | -579.211 | 256.812 | -31.736 | 179.863 | 154.414 | 643.439 | 76.256 | 93.814 | -2,731.677 | 651.11 | 323.617 | 375.187 | -420.666 | -1,085.898 | 253.503 | 453.4 | 207.13 | 396.681 | 323.024 | 623.019 | 163.132 | 268.735 | 241.168 | 283.518 | 222.565 | 575.173 | 248.382 | -146.902 | 250.217 | 513.938 | 471.551 | 417.928 | 314.318 | 682.537 | 524.19 | 366.499 | 417.379 | 740.581 | 322.452 | 403.379 | 249.285 | 638.528 | 458.941 | 501.752 | 224.953 | 691.999 | 374.053 | 356.748 | 254.866 | 599.181 | 399.358 | 322.735 | 240.406 | 574.645 | 449.179 | 273.655 | 79.914 | 462.823 | 437.206 | 319.013 | -36.771 | 592.466 | 337.35 | 410.419 | 24.295 | 595.478 | 396.119 | -98.881 | -0.762 | 502.754 | 411.425 | 269.3 | 88.348 | 514.616 | 395.636 | 191.235 | 30.5 | 507 | 296.2 | 118 | 320.9 | 340.4 | 282.6 | 108.4 | 120.6 | 210.7 | 247.4 | 193.4 | 91.5 | 473.2 | 315.7 | -39.4 | 12.5 | 441.3 | 273.5 | 93.4 | -153 | 276.9 | 237.2 | 112.5 | 52.2 | 384.6 | 207.5 | 98.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.254 | 0.029 | 0.035 | 0.005 | 0.249 | 0.185 | 0.078 | 0.051 | 0.175 | -0.058 | 0.12 | 0.085 | 0.207 | -0.007 | 0.142 | 0.044 | 0.233 | 0.188 | 0.021 | 0.059 | 0.127 | 0.091 | 0.116 | -0.231 | 0.083 | -0.012 | 0.066 | 0.059 | 0.198 | 0.029 | 0.036 | -1.031 | 0.208 | 0.131 | 0.144 | -0.168 | -0.322 | 0.093 | 0.155 | 0.073 | 0.115 | 0.108 | 0.194 | 0.061 | 0.08 | 0.088 | 0.109 | 0.091 | 0.194 | 0.099 | -0.062 | 0.101 | 0.151 | 0.168 | 0.164 | 0.124 | 0.205 | 0.183 | 0.133 | 0.167 | 0.252 | 0.128 | 0.145 | 0.083 | 0.161 | 0.141 | 0.175 | 0.082 | 0.21 | 0.135 | 0.137 | 0.103 | 0.184 | 0.152 | 0.126 | 0.111 | 0.184 | 0.166 | 0.118 | 0.033 | 0.156 | 0.176 | 0.142 | -0.017 | 0.219 | 0.143 | 0.201 | 0.013 | 0.241 | 0.189 | -0.053 | -0 | 0.195 | 0.165 | 0.102 | 0.034 | 0.15 | 0.185 | 0.106 | 0.017 | 0.165 | 0.128 | 0.072 | 0.154 | 0.074 | 0.113 | 0.047 | 0.047 | 0.075 | 0.114 | 0.095 | 0.058 | 0.221 | 0.17 | -0.025 | 0.009 | 0.228 | 0.174 | 0.069 | -0.131 | 0.153 | 0.15 | 0.08 | 0.048 | 0.273 | 0.194 | 0.107 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 215.475 | 33.634 | 20.994 | -973.353 | 226.997 | 135.566 | -78.975 | 70.056 | 184.112 | -359.643 | 66.497 | -14.434 | 158.282 | -18.416 | 65.942 | -288.871 | 149.444 | 89.115 | -71.194 | -243.255 | 29.201 | 1.458 | 42.771 | -516.889 | -283.006 | -280.596 | 43.663 | 630.125 | 241.795 | -337.112 | 7.763 | -966.139 | 257.906 | -248.973 | 139.945 | -525.515 | -367.665 | 99.781 | 150.471 | 82.124 | 161.765 | 128.743 | 216.966 | 11.78 | 24.553 | 73.113 | 116.536 | -79.285 | 232.503 | -122.201 | -0.162 | 90.19 | -119.131 | 150.953 | 164.25 | 81.012 | 184.636 | 203.907 | 147.685 | 98.639 | 280.414 | 90.641 | 163.046 | 58.742 | 168.239 | 183.012 | 193.003 | 31.06 | 230.84 | 106.451 | 144.553 | -1.126 | 202.437 | 122.901 | 118.83 | 99.169 | 218.257 | 156.39 | 95.035 | -81.06 | 174.776 | 166.195 | 105.997 | -8.994 | 220.816 | 125.833 | 152.418 | -57.376 | 228.678 | 148.534 | -25.898 | -3.88 | 185.3 | 165.842 | 108.429 | 38.305 | 207.927 | 149.863 | 82.825 | 14.3 | 210.8 | 86.4 | 45.1 | 73.9 | 77.8 | 66.6 | 48.4 | 198.1 | 117.4 | 88.8 | 67 | 52.6 | 193.4 | 127.4 | 47.7 | 10 | 178.2 | 110.8 | 37.1 | -136.5 | 133.7 | 92.9 | 41.8 | 15.7 | 151.2 | 76.6 | 41.4 | -55.6 | -204.6 | -82.1 | -95.3 | -111.3 | -203.4 | -81.9 | -85.5 | -70.6 | -209.6 | -109.4 | -88.7 | -15.1 | 679.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income
| 645.754 | 51.732 | 76.536 | 988.284 | 669.714 | 392.014 | 312.299 | 97.652 | 560.589 | 159.703 | 276.4 | 258.898 | 531.003 | -1.394 | 334.565 | 387.968 | 521.119 | 360.533 | 118.714 | 385.025 | 365.24 | 236.424 | 254.537 | -62.322 | 536.379 | 245.421 | 132.761 | -475.711 | 398.198 | 409.922 | 82.605 | -1,765.538 | 388.17 | 567.314 | 229.966 | 99.573 | -718.233 | 148.843 | 298.05 | 120.127 | 230.037 | 189.383 | 401.174 | 146.929 | 239.85 | 163.723 | 161.4 | 296.268 | 337.088 | 365.001 | -146.74 | 154.139 | 628.054 | 315.583 | 248.663 | 228.291 | 492.886 | 315.266 | 213.799 | 313.775 | 455.169 | 226.813 | 235.335 | 185.545 | 465.291 | 270.954 | 303.751 | 187.572 | 454.784 | 261.414 | 205.974 | 240.505 | 388.883 | 274.028 | 193.628 | 90.233 | 349.952 | 286.15 | 171.996 | 154.937 | 282.244 | 265.182 | 207.161 | -33.625 | 365.774 | 205.641 | 395.007 | 75.755 | 360.876 | 241.653 | -72.983 | 20.652 | 312.484 | 238.906 | 154.155 | 43.308 | 299.934 | 237.192 | 98.86 | 16.2 | 286.3 | 199.777 | 62.2 | 235.5 | 251 | 204.3 | 48.2 | -77.5 | 93.3 | 146.3 | 109.7 | 38.9 | 279.9 | 188.3 | -87.1 | 2.5 | 242.6 | 143.6 | 56.3 | -16.5 | 122.9 | 123.9 | 70.7 | 36.5 | 219.4 | 116.5 | 136.5 | 55.6 | 204.6 | 82.1 | 95.3 | 111.3 | 203.4 | 81.9 | 85.5 | 70.6 | 209.6 | 109.4 | 88.7 | 15.1 | -679.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income Ratio
| 0.191 | 0.018 | 0.027 | 0.363 | 0.186 | 0.138 | 0.105 | 0.03 | 0.133 | 0.047 | 0.096 | 0.095 | 0.158 | -0 | 0.118 | 0.164 | 0.179 | 0.149 | 0.049 | 0.156 | 0.116 | 0.089 | 0.098 | -0.025 | 0.173 | 0.092 | 0.049 | -0.181 | 0.123 | 0.157 | 0.032 | -0.667 | 0.124 | 0.23 | 0.088 | 0.04 | -0.213 | 0.055 | 0.102 | 0.042 | 0.067 | 0.063 | 0.125 | 0.055 | 0.072 | 0.06 | 0.062 | 0.122 | 0.114 | 0.145 | -0.062 | 0.062 | 0.185 | 0.113 | 0.098 | 0.09 | 0.148 | 0.11 | 0.077 | 0.126 | 0.155 | 0.09 | 0.084 | 0.062 | 0.117 | 0.083 | 0.106 | 0.069 | 0.138 | 0.094 | 0.079 | 0.097 | 0.119 | 0.104 | 0.075 | 0.042 | 0.112 | 0.106 | 0.074 | 0.064 | 0.095 | 0.107 | 0.092 | -0.016 | 0.135 | 0.087 | 0.194 | 0.04 | 0.146 | 0.115 | -0.039 | 0.011 | 0.121 | 0.096 | 0.058 | 0.016 | 0.087 | 0.111 | 0.055 | 0.009 | 0.093 | 0.086 | 0.038 | 0.113 | 0.055 | 0.081 | 0.021 | -0.031 | 0.033 | 0.067 | 0.054 | 0.025 | 0.131 | 0.102 | -0.054 | 0.002 | 0.125 | 0.091 | 0.042 | -0.014 | 0.068 | 0.078 | 0.05 | 0.034 | 0.156 | 0.109 | 0.147 | 0.055 | 0.165 | 0.086 | 0.104 | 0.121 | 0.162 | 0.083 | 0.096 | 0.076 | 0.171 | 0.116 | 0.1 | 0.017 | -0.616 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS
| 3.01 | 0.23 | 0.35 | 4.66 | 3.15 | 1.85 | 1.47 | 0.51 | 2.76 | 0.79 | 1.36 | 1.22 | 2.67 | -0.007 | 1.69 | 1.96 | 2.63 | 1.82 | 0.62 | 1.96 | 1.86 | 1.25 | 1.36 | -0.34 | 2.98 | 1.38 | 0.75 | -2.64 | 2.24 | 2.3 | 0.48 | -9.86 | 2.2 | 3.2 | 1.32 | 0.59 | -4.01 | 0.86 | 1.69 | 0.69 | 1.31 | 1.08 | 2.27 | 0.85 | 1.37 | 0.94 | 0.94 | 1.7 | 1.93 | 2.09 | -0.83 | 0.91 | 3.58 | 1.8 | 1.42 | 1.25 | 2.68 | 1.7 | 1.16 | 1.65 | 2.38 | 1.18 | 1.25 | 1 | 2.47 | 1.44 | 1.6 | 1 | 2.37 | 1.36 | 1.06 | 1.18 | 1.9 | 1.39 | 0.97 | 0.46 | 1.71 | 1.39 | 0.83 | 0.71 | 1.27 | 1.18 | 0.93 | -0.15 | 1.63 | 0.93 | 1.79 | 0.37 | 1.64 | 1.1 | -0.33 | 0.12 | 1.43 | 1.11 | 0.73 | 0.23 | 1.38 | 1.08 | 0.46 | 0.068 | 1.2 | 0.88 | 0.29 | 1 | 1.07 | 0.88 | 0.25 | -0.32 | 0.39 | 0.66 | 0.54 | 0.18 | 1.22 | 0.83 | -0.38 | 0.012 | 1.26 | 0.8 | 0.32 | -0.085 | 0.73 | 0.73 | 0.31 | 0.23 | 1.43 | 0.84 | 0.95 | 0.32 | 1.16 | 0.46 | 0.54 | 0.61 | 1.12 | 0.45 | 0.46 | 0.36 | 1.07 | 0.55 | 0.44 | 0.074 | -3.32 | -0.58 | -0.57 | 0 | 0.84 | 0.43 | 0.45 | 0 | 0.9 | 0.46 | 0.49 | 0 | 0.84 | 0.51 | 0.56 | 0 | 2.07 |
EPS Diluted
| 2.99 | 0.23 | 0.35 | 4.64 | 3.14 | 1.84 | 1.47 | 0.51 | 2.74 | 0.78 | 1.36 | 1.21 | 2.65 | -0.007 | 1.69 | 1.95 | 2.61 | 1.82 | 0.61 | 1.94 | 1.84 | 1.24 | 1.35 | -0.34 | 2.94 | 1.36 | 0.75 | -2.64 | 2.23 | 2.29 | 0.48 | -9.86 | 2.18 | 3.19 | 1.31 | 0.59 | -4.01 | 0.85 | 1.68 | 0.69 | 1.3 | 1.08 | 2.27 | 0.85 | 1.37 | 0.94 | 0.94 | 1.7 | 1.93 | 2.09 | -0.83 | 0.9 | 3.56 | 1.79 | 1.41 | 1.25 | 2.65 | 1.68 | 1.14 | 1.65 | 2.35 | 1.17 | 1.21 | 1 | 2.41 | 1.39 | 1.56 | 1 | 2.3 | 1.32 | 1.03 | 1.18 | 1.86 | 1.37 | 0.95 | 0.46 | 1.68 | 1.36 | 0.82 | 0.71 | 1.25 | 1.16 | 0.91 | -0.15 | 1.6 | 0.91 | 1.76 | 0.37 | 1.62 | 1.08 | -0.33 | 0.12 | 1.41 | 1.09 | 0.72 | 0.23 | 1.37 | 1.08 | 0.46 | 0.066 | 1.2 | 0.88 | 0.29 | 1 | 1.07 | 0.88 | 0.25 | -0.32 | 0.39 | 0.66 | 0.54 | 0.18 | 1.22 | 0.83 | -0.38 | 0.012 | 1.26 | 0.8 | 0.32 | -0.085 | 0.73 | 0.73 | 0.31 | 0.22 | 1.43 | 0.84 | 0.95 | 0.32 | 1.16 | 0.46 | 0.54 | 0.61 | 1.12 | 0.45 | 0.46 | 0.36 | 1.07 | 0.55 | 0.44 | 0.074 | -3.32 | -0.58 | -0.57 | 0 | 0.84 | 0.43 | 0.45 | 0 | 0.9 | 0.46 | 0.49 | 0 | 0.84 | 0.51 | 0.56 | 0 | 2.07 |
EBITDA
| 1,771.138 | 981.023 | 965.142 | 845.228 | 1,703.849 | 1,341.297 | 1,032.286 | 926.712 | 1,521.256 | 583.452 | 1,129.347 | 989.516 | 1,449.394 | 763.289 | 1,185.531 | 860.652 | 1,435.566 | 1,221.5 | 810.841 | 881.928 | 1,151.169 | 964.875 | 1,015.185 | 123.978 | 926.614 | 648.338 | 874.702 | 841.97 | 1,329.232 | 750.409 | 787.234 | -1,992.713 | 1,354.424 | 1,006.621 | 1,039.564 | 243.253 | -379.036 | 852.433 | 998.878 | 909.822 | 1,096.076 | 1,004.363 | 1,294.992 | 858.269 | 943.821 | 866.162 | 904.412 | 845.546 | 1,183.975 | 770.168 | 440.461 | 849.376 | 1,105.228 | 1,028.067 | 976.473 | 914.959 | 1,237.421 | 1,070.399 | 961.129 | 704.811 | 1,249.623 | 823.857 | 565.752 | 680.057 | 1,063.263 | 896.73 | 897.214 | 627.378 | 1,092.993 | 758.773 | 708.834 | 550.251 | 891.84 | 683.189 | 592.552 | 531.891 | 907.279 | 724.992 | 546.077 | 387.652 | 807.797 | 709.952 | 611.741 | 292.225 | 875.6 | 735.744 | 819.97 | 151.317 | 886.295 | 710.227 | 167.642 | 365.093 | 740.182 | 677.523 | 602.462 | 447.223 | 804.805 | 626.338 | 483.214 | 154.9 | 760.4 | 580 | 368.4 | 699.6 | 831.2 | 767.6 | 586.4 | 1,576.7 | 686.2 | 646.1 | 582.7 | 804.1 | 743.4 | 699.8 | 349.7 | 453.2 | 827 | 605.7 | 453.3 | 213.4 | 656.9 | 586 | 444.6 | 288.2 | 608.5 | 429.3 | 321.9 | 1,004 | 1,237.9 | 958.1 | 916.5 | 921.9 | 1,255.1 | 981.4 | 893 | 926.2 | 1,227.2 | 939.3 | 889.4 | 883.9 | 1,102.2 | 931 | 931 | 843.8 | 1,095.3 | 819.7 | 806.6 | 778.5 | 1,075 | 831.6 | 769.7 | 796.9 | 1,073.4 | 810.8 | 804.8 | 809.6 | 809.6 |
EBITDA Ratio
| 0.523 | 0.397 | 0.347 | 0.302 | 0.478 | 0.442 | 0.339 | 0.276 | 0.356 | 0.149 | 0.395 | 0.325 | 0.427 | 0.386 | 0.413 | 0.355 | 0.486 | 0.497 | 0.411 | 0.344 | 0.419 | 0.354 | 0.403 | 0.115 | 0.288 | 0.231 | 0.311 | 0.31 | 0.402 | 0.278 | 0.291 | -0.76 | 0.429 | 0.403 | 0.391 | 0.03 | -0.117 | 0.348 | 0.386 | 0.315 | 0.312 | 0.33 | 0.399 | 0.295 | 0.276 | 0.31 | 0.342 | 0.175 | 0.405 | 0.3 | 0.339 | 0.328 | 0.383 | 0.355 | 0.376 | 0.363 | 0.371 | 0.37 | 0.354 | 0.319 | 0.393 | 0.335 | 0.203 | 0.233 | 0.267 | 0.314 | 0.319 | 0.232 | 0.334 | 0.279 | 0.267 | 0.196 | 0.253 | 0.237 | 0.215 | 0.229 | 0.282 | 0.291 | 0.226 | 0.144 | 0.296 | 0.287 | 0.271 | 0.122 | 0.301 | 0.35 | 0.432 | -0.025 | 0.335 | 0.33 | 0.055 | 0.185 | 0.249 | 0.21 | 0.206 | 0.173 | 0.219 | 0.249 | 0.25 | 0.088 | 0.248 | 0.25 | 0.225 | 0.335 | 0.181 | 0.306 | 0.254 | 0.621 | 0.245 | 0.297 | 0.285 | 0.511 | 0.348 | 0.378 | 0.219 | 0.319 | 0.427 | 0.398 | 0.337 | 0.183 | 0.364 | 0.369 | 0.316 | 0.267 | 0.431 | 0.401 | 0.347 | 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 |