Fomento de Construcciones y Contratas, S.A.
MSE:FCC.MC
12.96 (EUR) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,136.497 | 2,136.497 | 2,431.266 | 0 | 2,293.1 | 2,026.7 | 4,121.336 | 1,957.7 | 1,926.422 | 1,671.8 | 1,795.183 | 1,696.075 | 1,651.225 | 1,516.8 | 1,709.923 | 1,625.858 | 1,336.842 | 1,485.4 | 1,698.331 | 1,584.112 | 1,556.088 | 1,437.7 | 1,639.005 | 1,512.743 | 1,505.357 | 1,332.7 | 1,545.832 | 1,466.796 | 1,446.104 | 1,343.3 | 1,571.591 | 1,492.282 | 1,505.618 | 1,382.1 | 1,683.624 | 1,630.716 | 1,679.284 | 1,482.4 | 1,741.766 | 1,626.056 | 1,530.844 | 1,435.4 | 1,761.288 | 1,831.336 | 1,149.764 | 1,984.1 | 2,924.928 | 2,896.538 | 2,924.862 | 2,405.9 | 3,313.865 | 2,960.3 | 3,021 | 2,459.6 | 3,268.568 | 3,129.8 | 3,129 | 2,586.8 | 3,364.729 | 3,323.8 | 3,223.3 | 2,787.8 | 3,504.074 | 3,504.074 | 3,504.074 | 3,504.074 | 3,470.158 | 3,470.158 | 3,470.158 | 3,470.158 | 2,370.232 | 2,370.232 | 2,370.232 | 2,370.232 | 1,772.447 | 1,772.447 | 1,772.447 | 1,772.447 | 1,587.191 | 1,587.191 | 1,587.191 | 1,587.191 | 3,063.276 | 3,063.276 | 3,063.276 | 3,063.276 |
| Cost of Revenue
| 873.762 | 873.762 | 997.532 | 0 | 0 | 0 | 3,013.097 | 725.886 | 725.886 | 725.886 | -1,612.947 | 0 | -158.094 | 1,262.3 | 0 | 0 | -309.224 | 1,266.9 | -1,561.792 | 0 | -149.742 | 1,229.9 | -1,499.302 | 0 | -161.786 | 1,133.1 | -1,508.097 | 0 | -502.911 | 0 | -2,903.566 | 0 | -233.028 | 1,228.5 | -1,684.805 | 0 | -176.073 | 1,313.1 | 2,194.739 | 0 | 987.698 | 1,267.4 | 2,561.118 | -1,160.458 | 1,215.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,762.163 | 1,762.163 | 1,762.163 | 1,762.163 | 2,235.254 | 2,235.254 | 2,235.254 | 2,235.254 | 1,491.772 | 1,491.772 | 1,491.772 | 1,491.772 | 1,075.481 | 1,075.481 | 1,075.481 | 1,075.481 | 963.317 | 963.317 | 963.317 | 963.317 | 710.823 | 710.823 | 710.823 | 710.823 |
| Gross Profit
| 1,262.735 | 1,262.735 | 1,433.734 | 0 | 2,293.1 | 2,026.7 | 1,108.239 | 1,231.814 | 1,200.536 | 945.914 | 3,408.13 | 1,696.075 | 1,809.319 | 254.5 | 1,709.923 | 1,625.858 | 1,646.066 | 218.5 | 3,260.123 | 1,584.112 | 1,705.83 | 207.8 | 3,138.307 | 1,512.743 | 1,667.143 | 199.6 | 3,053.929 | 1,466.796 | 1,949.015 | 1,343.3 | 4,475.157 | 1,492.282 | 1,738.646 | 153.6 | 3,368.429 | 1,630.716 | 1,855.357 | 169.3 | -452.973 | 1,626.056 | 543.146 | 168 | -799.83 | 2,991.794 | -65.256 | 1,984.1 | 2,924.928 | 2,896.538 | 2,924.862 | 2,405.9 | 3,313.865 | 2,960.3 | 3,021 | 2,459.6 | 3,268.568 | 3,129.8 | 3,129 | 2,586.8 | 3,364.729 | 3,323.8 | 3,223.3 | 2,787.8 | 1,741.911 | 1,741.911 | 1,741.911 | 1,741.911 | 1,234.904 | 1,234.904 | 1,234.904 | 1,234.904 | 878.461 | 878.461 | 878.461 | 878.461 | 696.966 | 696.966 | 696.966 | 696.966 | 623.874 | 623.874 | 623.874 | 623.874 | 2,352.453 | 2,352.453 | 2,352.453 | 2,352.453 |
| Gross Profit Ratio
| 0.591 | 0.591 | 0.59 | 0 | 1 | 1 | 0.269 | 0.629 | 0.623 | 0.566 | 1.898 | 1 | 1.096 | 0.168 | 1 | 1 | 1.231 | 0.147 | 1.92 | 1 | 1.096 | 0.145 | 1.915 | 1 | 1.107 | 0.15 | 1.976 | 1 | 1.348 | 1 | 2.848 | 1 | 1.155 | 0.111 | 2.001 | 1 | 1.105 | 0.114 | -0.26 | 1 | 0.355 | 0.117 | -0.454 | 1.634 | -0.057 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.497 | 0.497 | 0.497 | 0.497 | 0.356 | 0.356 | 0.356 | 0.356 | 0.371 | 0.371 | 0.371 | 0.371 | 0.393 | 0.393 | 0.393 | 0.393 | 0.393 | 0.393 | 0.393 | 0.393 | 0.768 | 0.768 | 0.768 | 0.768 |
| 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 |
| 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 | 0 | 0 | 2,165 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 815.192 | 815.192 | 815.192 | 815.192 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 406.463 | 406.463 | 406.463 | 406.463 |
| 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 |
| SG&A
| 647.214 | 647.214 | 630.663 | 0 | 0 | 0 | 869.861 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,165 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 815.192 | 815.192 | 815.192 | 815.192 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 406.463 | 406.463 | 406.463 | 406.463 |
| Other Expenses
| 437.993 | 437.993 | 580.521 | 0 | -2,134 | -1,694.6 | 199.925 | -1,073.498 | -1,073.498 | -1,393.5 | -3,102.22 | -1,523.074 | 0 | 0 | -1,530.583 | -1,420.396 | -1,120.039 | 0 | -3,162.809 | -1,414.658 | -1,559.884 | -108.9 | -3,019.17 | -1,383.597 | -1,538.489 | 0 | -28.883 | 0 | 0 | 0 | 28.31 | -9.626 | 32.126 | 0.1 | 0 | -13.012 | 13.012 | 0 | -12.684 | -2,273.688 | -5.434 | 0 | -77.904 | 9.359 | -9.259 | 0 | -180.837 | 530.058 | -340.358 | -201.2 | 0 | 0 | 0.1 | 0 | 104.943 | 8.4 | 196.4 | 116.8 | 15.977 | 14.4 | 192 | 136.4 | 0.296 | 0.296 | 0.296 | 0.296 | 2,370.594 | 2,370.594 | 2,370.594 | 2,370.594 | -44.539 | -44.539 | -44.539 | -44.539 | -39.182 | -39.182 | -39.182 | -39.182 | -35.833 | -35.833 | -35.833 | -35.833 | -13.328 | -13.328 | -13.328 | -13.328 |
| Operating Expenses
| 1,085.206 | 1,085.206 | 1,211.184 | 0 | -2,134 | 1,694.6 | 669.936 | -1,073.498 | -1,073.498 | 1,393.5 | -3,102.22 | -1,523.074 | 1,656.088 | 96.3 | -1,530.583 | -1,420.396 | 1,553.197 | 123.9 | -3,162.809 | -1,414.658 | -1,559.884 | -108.9 | -3,019.17 | -1,383.597 | -1,538.489 | 90.6 | 2,923.605 | -1,303.056 | 1,489.145 | 94.9 | 2,828.867 | -1,115.881 | 1,672.781 | 100.8 | 3,313.687 | -1,546.411 | 1,767.511 | 98.4 | 3,429.479 | -2,273.688 | 1,698.181 | 98.7 | 3,949.465 | -1,639.378 | 1,887.878 | 31.8 | -1,926.508 | 5,229.48 | 381.32 | 2,287 | -2,143.514 | 2,789.8 | 2,820 | 2,340.5 | -2,379.785 | 2,936.7 | 2,932.7 | 2,470 | -2,920.442 | 3,117.2 | 3,031.3 | 2,651.4 | 815.487 | 815.487 | 815.487 | 815.487 | 2,370.594 | 2,370.594 | 2,370.594 | 2,370.594 | -44.539 | -44.539 | -44.539 | -44.539 | -39.182 | -39.182 | -39.182 | -39.182 | -35.833 | -35.833 | -35.833 | -35.833 | 393.134 | 393.134 | 393.134 | 393.134 |
| Operating Income
| 177.529 | 177.529 | 222.551 | 0 | 159.1 | 332.1 | 438.303 | 127.038 | 127.038 | 278.3 | 305.91 | 173.001 | 165.099 | 158.2 | 179.34 | 205.462 | 93.438 | 94.5 | 97.314 | 169.454 | 145.946 | 98.9 | 119.137 | 129.146 | 128.654 | 109 | 117.583 | 131.291 | 108.809 | 78.2 | 138.011 | -165.827 | 68.627 | 52.8 | 49.927 | 118.009 | 84.991 | 70.9 | 115.447 | -647.632 | 117.332 | 69.3 | -527.134 | 94.739 | 194.961 | -65.7 | -732.408 | 48.227 | 162.473 | 118.8 | -89.704 | 170.4 | 201 | 119.1 | 267.525 | 193 | 181.4 | 134.3 | 196.084 | 206.6 | 178.5 | 138.3 | 270.997 | 270.997 | 270.997 | 270.997 | -1,959.329 | -1,959.329 | -1,959.329 | -1,959.329 | 243.597 | 243.597 | 243.597 | 243.597 | 170.8 | 170.8 | 170.8 | 170.8 | 146.976 | 146.976 | 146.976 | 146.976 | 71.415 | 71.415 | 71.415 | 71.415 |
| Operating Income Ratio
| 0.083 | 0.083 | 0.092 | 0 | 0.069 | 0.164 | 0.106 | 0.065 | 0.066 | 0.166 | 0.17 | 0.102 | 0.1 | 0.104 | 0.105 | 0.126 | 0.07 | 0.064 | 0.057 | 0.107 | 0.094 | 0.069 | 0.073 | 0.085 | 0.085 | 0.082 | 0.076 | 0.09 | 0.075 | 0.058 | 0.088 | -0.111 | 0.046 | 0.038 | 0.03 | 0.072 | 0.051 | 0.048 | 0.066 | -0.398 | 0.077 | 0.048 | -0.299 | 0.052 | 0.17 | -0.033 | -0.25 | 0.017 | 0.056 | 0.049 | -0.027 | 0.058 | 0.067 | 0.048 | 0.082 | 0.062 | 0.058 | 0.052 | 0.058 | 0.062 | 0.055 | 0.05 | 0.077 | 0.077 | 0.077 | 0.077 | -0.565 | -0.565 | -0.565 | -0.565 | 0.103 | 0.103 | 0.103 | 0.103 | 0.096 | 0.096 | 0.096 | 0.096 | 0.093 | 0.093 | 0.093 | 0.093 | 0.023 | 0.023 | 0.023 | 0.023 |
| Total Other Income Expenses Net
| -19.837 | -19.837 | 27.837 | 0 | 0 | -332.1 | -297.68 | 10.625 | 10.625 | -278.3 | -53.75 | 41.965 | -19.265 | 36.3 | -48.467 | -40.807 | -11.993 | -41.6 | 5.876 | 3.92 | -41.22 | 8.8 | -10.354 | -83.935 | 6.335 | -39.5 | -120.62 | -23.737 | -55.563 | -52.8 | -116.422 | -94.217 | 19.517 | -63.7 | -99.328 | -93.448 | -63.652 | -73.1 | -74.959 | -185.528 | -107.772 | -105 | -141.832 | -94.514 | -251.686 | 30.4 | -272.354 | -121.408 | -131.292 | -111.5 | -106.203 | -46.5 | -113.2 | -79.9 | -131.094 | -79.5 | -87.6 | -84.4 | -55.889 | -56.4 | -74.7 | -82.6 | -148.414 | -148.414 | -148.414 | -148.414 | 2,276.734 | 2,276.734 | 2,276.734 | 2,276.734 | -21.939 | -21.939 | -21.939 | -21.939 | 3.313 | 3.313 | 3.313 | 3.313 | 0.655 | 0.655 | 0.655 | 0.655 | 52.654 | 52.654 | 52.654 | 52.654 |
| Income Before Tax
| 157.692 | 157.692 | 250.388 | 0 | 0 | 0 | 140.623 | 137.663 | 137.663 | 137.663 | 252.16 | 214.966 | 145.834 | 194.5 | 130.873 | 164.655 | 81.445 | 52.9 | 103.19 | 173.374 | 104.726 | 107.7 | 108.783 | 45.211 | 134.989 | 69.5 | -3.037 | 107.554 | 53.246 | 25.4 | 21.589 | -260.044 | 88.144 | -10.9 | -49.401 | 24.561 | 21.339 | -2.2 | 40.488 | -833.16 | 9.56 | -35.7 | -668.966 | 0.225 | -56.725 | -35.3 | -1,004.762 | -73.181 | 31.181 | 7.3 | -195.907 | 123.9 | 87.8 | 39.2 | 136.431 | 113.5 | 93.8 | 49.9 | 140.195 | 150.2 | 103.8 | 55.7 | 122.582 | 122.582 | 122.582 | 122.582 | 317.404 | 317.404 | 317.404 | 317.404 | 221.658 | 221.658 | 221.658 | 221.658 | 174.112 | 174.112 | 174.112 | 174.112 | 147.631 | 147.631 | 147.631 | 147.631 | 124.068 | 124.068 | 124.068 | 124.068 |
| Income Before Tax Ratio
| 0.074 | 0.074 | 0.103 | 0 | 0 | 0 | 0.034 | 0.07 | 0.071 | 0.082 | 0.14 | 0.127 | 0.088 | 0.128 | 0.077 | 0.101 | 0.061 | 0.036 | 0.061 | 0.109 | 0.067 | 0.075 | 0.066 | 0.03 | 0.09 | 0.052 | -0.002 | 0.073 | 0.037 | 0.019 | 0.014 | -0.174 | 0.059 | -0.008 | -0.029 | 0.015 | 0.013 | -0.001 | 0.023 | -0.512 | 0.006 | -0.025 | -0.38 | 0 | -0.049 | -0.018 | -0.344 | -0.025 | 0.011 | 0.003 | -0.059 | 0.042 | 0.029 | 0.016 | 0.042 | 0.036 | 0.03 | 0.019 | 0.042 | 0.045 | 0.032 | 0.02 | 0.035 | 0.035 | 0.035 | 0.035 | 0.091 | 0.091 | 0.091 | 0.091 | 0.094 | 0.094 | 0.094 | 0.094 | 0.098 | 0.098 | 0.098 | 0.098 | 0.093 | 0.093 | 0.093 | 0.093 | 0.041 | 0.041 | 0.041 | 0.041 |
| Income Tax Expense
| 28.764 | 28.764 | 36.104 | 0 | -159.1 | -96.9 | -16.572 | 18.181 | 18.181 | 18.181 | 28.88 | 34.293 | 34.107 | 32.9 | 17.973 | 36.29 | 20.61 | 11.4 | 51.766 | 45.243 | 29.757 | 22.3 | 11.763 | 17.757 | 31.543 | 17.7 | 32.476 | 5.812 | 17.388 | 3.9 | 2.681 | 14.601 | 14.899 | 2.8 | -16.746 | 9.449 | -13.349 | -20.2 | 68.729 | -125.145 | -2.055 | -5.7 | -80.102 | -4.778 | -30.122 | -20.5 | -141.534 | -33.375 | 9.275 | 1.4 | -25.846 | 26.1 | 20.9 | 6 | 32.348 | 11.8 | 23.4 | 12.5 | 33.516 | 32 | 30.7 | 18.7 | 23.574 | 23.574 | 23.574 | 23.574 | 87.304 | 87.304 | 87.304 | 87.304 | 69.506 | 69.506 | 69.506 | 69.506 | 54.29 | 54.29 | 54.29 | 54.29 | 41.714 | 41.714 | 41.714 | 41.714 | -31.57 | -31.57 | -31.57 | -31.57 |
| Net Income
| 139.82 | 139.82 | 167.507 | 0 | 159.1 | 96.9 | 88.612 | 131.7 | 119.483 | 85.1 | 195.235 | 152.413 | 93.487 | 139 | 87.679 | 98.586 | 47.814 | 28.1 | 33.704 | 104.063 | 56.537 | 72.4 | 75.569 | 24.341 | 101.359 | 50.3 | -35.459 | 96.963 | 35.137 | 21.4 | 17.825 | -234.16 | 71.46 | -16.7 | -32.691 | -1.682 | -18.118 | 6.2 | 64.006 | -735.62 | -21.68 | -31 | -831.405 | -67.34 | -467.36 | -140.2 | -1,068.063 | 6.741 | 29.459 | 3.9 | -172.886 | 75.7 | 66.9 | 33.2 | 104.083 | 101.7 | 70.4 | 37.4 | 106.679 | 118.3 | 73 | 37 | 99.009 | 99.009 | 99.009 | 99.009 | 230.1 | 230.1 | 230.1 | 230.1 | 152.152 | 152.152 | 152.152 | 152.152 | 119.823 | 119.823 | 119.823 | 119.823 | 105.917 | 105.917 | 105.917 | 105.917 | 155.638 | 155.638 | 155.638 | 155.638 |
| Net Income Ratio
| 0.065 | 0.065 | 0.069 | 0 | 0.069 | 0.048 | 0.022 | 0.067 | 0.062 | 0.051 | 0.109 | 0.09 | 0.057 | 0.092 | 0.051 | 0.061 | 0.036 | 0.019 | 0.02 | 0.066 | 0.036 | 0.05 | 0.046 | 0.016 | 0.067 | 0.038 | -0.023 | 0.066 | 0.024 | 0.016 | 0.011 | -0.157 | 0.047 | -0.012 | -0.019 | -0.001 | -0.011 | 0.004 | 0.037 | -0.452 | -0.014 | -0.022 | -0.472 | -0.037 | -0.406 | -0.071 | -0.365 | 0.002 | 0.01 | 0.002 | -0.052 | 0.026 | 0.022 | 0.013 | 0.032 | 0.032 | 0.022 | 0.014 | 0.032 | 0.036 | 0.023 | 0.013 | 0.028 | 0.028 | 0.028 | 0.028 | 0.066 | 0.066 | 0.066 | 0.066 | 0.064 | 0.064 | 0.064 | 0.064 | 0.068 | 0.068 | 0.068 | 0.068 | 0.067 | 0.067 | 0.067 | 0.067 | 0.051 | 0.051 | 0.051 | 0.051 |
| EPS
| 0.32 | 0.32 | 0.36 | 0 | 0.37 | 0.22 | 0.2 | 0.32 | 0.29 | 0.21 | 0.46 | 0.36 | 0.22 | 0.34 | 0.22 | 0.24 | 0.12 | 0.072 | 0.086 | 0.27 | 0.14 | 0.19 | 0.2 | 0.064 | 0.27 | 0.13 | -0.094 | 0.26 | 0.093 | 0.057 | 0.047 | -0.62 | 0.19 | -0.044 | -0.12 | -0.006 | -0.068 | 0.023 | 0.24 | -4.13 | -0.12 | -0.17 | -4.67 | -0.4 | -2.69 | -0.79 | -6.64 | -0.086 | 0.21 | 0.093 | -0.97 | 0.48 | 0.38 | 0.25 | 0.68 | 0.6 | 0.35 | 0.23 | 0.56 | 0.62 | 0.36 | 0.19 | 0.57 | 0.57 | 0.57 | 0.57 | 1.26 | 1.26 | 1.26 | 1.26 | 0.83 | 0.83 | 0.83 | 0.83 | 0.65 | 0.65 | 0.65 | 0.65 | 0.58 | 0.58 | 0.58 | 0.58 | 0.85 | 0.85 | 0.85 | 0.85 |
| EPS Diluted
| 0.32 | 0.32 | 0.36 | 0 | 0.37 | 0.22 | 0.22 | 0.32 | 0.29 | 0.21 | 0.46 | 0.36 | 0.22 | 0.34 | 0.22 | 0.24 | 0.12 | 0.072 | 0.086 | 0.27 | 0.14 | 0.19 | 0.2 | 0.064 | 0.27 | 0.13 | -0.094 | 0.26 | 0.093 | 0.057 | 0.047 | -0.62 | 0.19 | -0.044 | -0.12 | -0.006 | -0.068 | 0.023 | 0.24 | -4.13 | -0.12 | -0.17 | -4.67 | -0.4 | -2.69 | -0.79 | -6.14 | -0.086 | 0.21 | 0.093 | -0.97 | 0.48 | 0.38 | 0.25 | 0.68 | 0.54 | 0.32 | 0.23 | 0.53 | 0.6 | 0.35 | 0.19 | 0.57 | 0.57 | 0.57 | 0.57 | 1.26 | 1.26 | 1.26 | 1.26 | 0.83 | 0.83 | 0.83 | 0.83 | 0.65 | 0.65 | 0.65 | 0.65 | 0.58 | 0.58 | 0.58 | 0.58 | 0.85 | 0.85 | 0.85 | 0.85 |
| EBITDA
| 303.069 | 303.069 | 358.945 | 0 | 159.1 | 429 | 712.202 | 255.035 | 255.035 | 255.035 | 418.677 | 83.84 | 306.92 | 323.3 | 171.527 | 180.445 | 260.931 | 212 | 141.096 | 177.778 | 182.622 | 133.6 | 79.865 | 127.344 | 192.156 | 109.8 | 87.882 | 142.654 | 117.646 | 82.7 | 168.493 | -243.691 | 214.091 | 52.8 | 318.826 | -148.233 | 206.133 | 4.5 | 137.877 | -711.793 | 141.893 | 74.4 | -399.17 | 139.519 | 79.7 | 77 | -680.335 | 182.52 | 304.38 | 263.7 | 169.85 | 330.1 | 383 | 316.9 | 570.947 | 388 | 351.3 | 317.4 | 465.703 | 402.3 | 365.3 | 311.5 | 451.993 | 451.993 | 451.993 | 451.993 | -1,777.911 | -1,777.911 | -1,777.911 | -1,777.911 | 362.223 | 362.223 | 362.223 | 362.223 | 250.492 | 250.492 | 250.492 | 250.492 | 214.999 | 214.999 | 214.999 | 214.999 | 137.347 | 137.347 | 137.347 | 137.347 |
| EBITDA Ratio
| 0.142 | 0.142 | 0.148 | 0 | 0.069 | 0.212 | 0.173 | 0.13 | 0.132 | 0.153 | 0.233 | 0.049 | 0.186 | 0.213 | 0.1 | 0.111 | 0.195 | 0.143 | 0.083 | 0.112 | 0.117 | 0.093 | 0.049 | 0.084 | 0.128 | 0.082 | 0.057 | 0.097 | 0.081 | 0.062 | 0.107 | -0.163 | 0.142 | 0.038 | 0.189 | -0.091 | 0.123 | 0.003 | 0.079 | -0.438 | 0.093 | 0.052 | -0.227 | 0.076 | 0.069 | 0.039 | -0.233 | 0.063 | 0.104 | 0.11 | 0.051 | 0.112 | 0.127 | 0.129 | 0.175 | 0.124 | 0.112 | 0.123 | 0.138 | 0.121 | 0.113 | 0.112 | 0.129 | 0.129 | 0.129 | 0.129 | -0.512 | -0.512 | -0.512 | -0.512 | 0.153 | 0.153 | 0.153 | 0.153 | 0.141 | 0.141 | 0.141 | 0.141 | 0.135 | 0.135 | 0.135 | 0.135 | 0.045 | 0.045 | 0.045 | 0.045 |