Fresenius Medical Care AG & Co. KGaA
FSX:FME.DE
40.93 (EUR) • At close November 14, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,760 | 4,766.438 | 4,725 | 4,988 | 4,936.237 | 4,825.276 | 4,704.218 | 4,997 | 5,096.166 | 4,756.68 | 4,548.369 | 4,647 | 4,441.366 | 4,320.17 | 4,210.125 | 4,400 | 4,413.768 | 4,557 | 4,487.796 | 4,580 | 4,419.003 | 4,345.032 | 4,132.557 | 4,300 | 4,057.852 | 4,213.705 | 3,976 | 4,429 | 4,335.702 | 4,471.021 | 4,548.12 | 4,456.587 | 4,098.688 | 3,974.064 | 3,710.613 | 3,976.942 | 3,760.529 | 3,743.509 | 3,656.715 | 3,552.595 | 3,241.185 | 2,810.833 | 2,591.088 | 2,619.077 | 2,716.86 | 2,776.724 | 2,704.907 | 2,573.118 | 2,661.924 | 2,707.722 | 2,435.364 | 2,897.593 | 2,387.087 | 2,206.291 | 2,150.552 | 2,542.332 | 2,243.976 | 2,417.887 | 2,146.869 | 2,242.281 | 1,972.672 | 1,969.761 | 1,929.457 | 2,026.914 | 1,924.437 | 1,693.662 | 1,590.399 | 1,655.647 | 1,700.168 | 1,776.16 | 1,737.161 | 1,596.293 | 1,760.559 | 1,694.667 | 1,441.235 | 1,562.022 | 1,426.953 | 1,382.348 | 1,241.233 | 904.714 | 1,267.885 | 1,272.639 | 1,184.257 | 893.205 | 1,209.089 | 1,187.377 | 1,189.308 | 1,071.618 | 1,301.689 | 1,262.558 | 1,361.276 | 1,521.873 | 1,348.146 | 1,413.426 | 1,323.616 | 937.228 | 1,225.683 | 1,088.742 | 1,047.278 | 1,122.673 | 897.969 | 927.367 | 891.882 | 796.628 | 755.455 | 794.629 | 819.874 | 811.188 | 723.218 | 702.267 | 681.897 |
| Cost of Revenue
| 3,614 | 3,599.949 | 3,550.871 | 3,638 | 3,707.24 | 3,628.065 | 3,555.076 | 3,649 | 3,737.579 | 3,410.63 | 3,290.274 | 3,328 | 3,174.149 | 3,036.177 | 3,003.468 | 3,026 | 3,046.724 | 3,121 | 3,077.028 | 3,126 | 3,073.014 | 3,014.11 | 2,867.269 | 2,920 | 2,790.506 | 2,909.461 | 2,773 | 2,936 | 2,911.472 | 2,976.018 | 2,956.459 | 2,942.85 | 2,786.911 | 2,716.771 | 2,547.972 | 2,634.221 | 2,532.515 | 2,586.892 | 2,563.328 | 2,389.778 | 2,226.069 | 1,922.888 | 1,804.27 | 1,734.697 | 1,850.454 | 1,886.352 | 1,838.506 | 1,670.771 | 1,795.645 | 1,817.615 | 1,633.628 | 1,847.37 | 1,537.538 | 1,431.32 | 1,417.433 | 1,649.547 | 1,470.221 | 1,587.68 | 1,428.578 | 1,461.392 | 1,304.454 | 1,305.674 | 1,279.494 | 1,327.085 | 1,279.442 | 1,106.579 | 1,048.832 | 1,077.677 | 1,112.964 | 1,157.524 | 1,150.028 | 1,037.697 | 1,168.987 | 1,124.116 | 964.14 | 1,020.982 | 934.415 | 897.508 | 825.456 | 591.743 | 852.03 | 842.107 | 793.071 | 576.055 | 811.53 | 802.574 | 807.696 | 713.047 | 876.817 | 852.433 | 928.375 | 1,014.373 | 891.452 | 930.901 | 878.662 | 861.232 | 553.325 | 705.887 | 604.333 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 1,146 | 1,166.489 | 1,174.129 | 1,350 | 1,228.997 | 1,197.211 | 1,149.142 | 1,348 | 1,358.587 | 1,346.05 | 1,258.095 | 1,319 | 1,267.217 | 1,283.993 | 1,206.657 | 1,374 | 1,367.044 | 1,436 | 1,410.768 | 1,454 | 1,345.989 | 1,330.922 | 1,265.288 | 1,380 | 1,267.346 | 1,304.244 | 1,203 | 1,493 | 1,424.23 | 1,495.003 | 1,591.661 | 1,513.737 | 1,311.777 | 1,257.292 | 1,162.641 | 1,342.721 | 1,228.013 | 1,156.617 | 1,093.387 | 1,162.817 | 1,015.116 | 887.945 | 786.818 | 884.38 | 866.406 | 890.372 | 866.4 | 902.347 | 866.279 | 890.107 | 801.736 | 1,050.223 | 849.549 | 774.971 | 733.119 | 892.785 | 773.755 | 830.206 | 718.291 | 780.89 | 668.218 | 664.087 | 649.962 | 699.829 | 644.995 | 587.083 | 541.567 | 577.97 | 587.204 | 618.636 | 587.134 | 558.596 | 591.572 | 570.551 | 477.095 | 541.041 | 492.538 | 484.84 | 415.777 | 312.971 | 415.855 | 430.532 | 391.186 | 317.15 | 397.559 | 384.803 | 381.612 | 358.572 | 424.873 | 410.125 | 432.902 | 507.5 | 456.694 | 482.525 | 444.953 | 75.996 | 672.358 | 382.855 | 442.945 | 1,122.673 | 897.969 | 927.367 | 891.882 | 796.628 | 755.455 | 794.629 | 819.874 | 811.188 | 723.218 | 702.267 | 681.897 |
| Gross Profit Ratio
| 0.241 | 0.245 | 0.248 | 0.271 | 0.249 | 0.248 | 0.244 | 0.27 | 0.267 | 0.283 | 0.277 | 0.284 | 0.285 | 0.297 | 0.287 | 0.312 | 0.31 | 0.315 | 0.314 | 0.317 | 0.305 | 0.306 | 0.306 | 0.321 | 0.312 | 0.31 | 0.303 | 0.337 | 0.328 | 0.334 | 0.35 | 0.34 | 0.32 | 0.316 | 0.313 | 0.338 | 0.327 | 0.309 | 0.299 | 0.327 | 0.313 | 0.316 | 0.304 | 0.338 | 0.319 | 0.321 | 0.32 | 0.351 | 0.325 | 0.329 | 0.329 | 0.362 | 0.356 | 0.351 | 0.341 | 0.351 | 0.345 | 0.343 | 0.335 | 0.348 | 0.339 | 0.337 | 0.337 | 0.345 | 0.335 | 0.347 | 0.341 | 0.349 | 0.345 | 0.348 | 0.338 | 0.35 | 0.336 | 0.337 | 0.331 | 0.346 | 0.345 | 0.351 | 0.335 | 0.346 | 0.328 | 0.338 | 0.33 | 0.355 | 0.329 | 0.324 | 0.321 | 0.335 | 0.326 | 0.325 | 0.318 | 0.333 | 0.339 | 0.341 | 0.336 | 0.081 | 0.549 | 0.352 | 0.423 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 40 | 45.585 | 47.801 | 66 | 53.041 | 57.184 | 55.76 | 62 | 61.484 | 55.418 | 49.673 | 68 | 52.362 | 52.017 | 48.645 | 52 | 44.923 | 51 | 45.917 | 49 | 49.174 | 41.02 | 33.614 | 38 | 25.742 | 37.648 | 32 | 36 | 27.695 | 35.096 | 32.136 | 39.935 | 39.129 | 34.849 | 33.066 | 36.586 | 31.051 | 30.744 | 28.569 | 25.493 | 23.827 | 22.503 | 21.833 | 21.071 | 24.612 | 23.767 | 23.717 | 19.513 | 21.703 | 21.278 | 21.381 | 26.211 | 20.33 | 18.5 | 18.52 | 23.231 | 16.726 | 17.54 | 17.199 | 21.423 | 15.472 | 13.511 | 17.258 | 15.098 | 14.332 | 13.125 | 12.105 | 15.11 | 10.959 | 10.76 | 9.987 | 9.436 | 9.309 | 9.985 | 10.539 | 9.694 | 11.391 | 10.855 | 10.22 | 7.195 | 9.463 | 11.561 | 9.984 | 7.491 | 10.963 | 11.763 | 10.016 | 12.886 | 12.171 | 10.654 | 10.68 | 13.239 | 8.953 | 9.847 | 9.094 | 7.755 | 8.506 | 7.449 | 8.95 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 585.082 | 0 | 0 | 0 | 578.876 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 190.562 | 0 | 0 | 0 | 203.278 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 756 | 768.209 | 650.936 | 845 | 793.79 | 775.235 | 782.154 | 955 | 989.607 | 969.489 | 871.241 | 823 | 731.23 | 830.177 | 711.515 | 905 | 717.75 | 738 | 854.462 | 815 | 724.433 | 802.526 | 715.157 | 729 | 742.678 | 715.177 | 692 | 954 | 801.232 | 899.545 | 923.131 | 730.245 | 701.366 | 658.207 | 669.23 | 708.862 | 659.731 | 644.272 | 604.769 | 595.389 | 528.333 | 462.247 | 450.608 | 419.292 | 433.192 | 457.614 | 462.058 | 424.71 | 406.677 | 426.237 | 414.419 | 526.373 | 440.614 | 410.637 | 404.734 | 439.326 | 395.092 | 431.314 | 385.64 | 397.865 | 344.537 | 352.901 | 334.339 | 362.784 | 331.217 | 301.322 | 283.359 | 286.705 | 298.241 | 318.98 | 304.154 | 309.138 | 308.41 | 300.117 | 265.382 | 316.339 | 284.175 | 277.327 | 235.855 | 179.567 | 234.253 | 244.61 | 220.341 | 179.833 | 217.545 | 213.25 | 217.074 | 200.74 | 244.038 | 227.927 | 222.712 | 310.778 | 269.358 | 277.808 | 256.277 | 183.675 | 228.123 | 212.617 | 207.936 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 0 | -43 | 0 | 0 | 0 | 0 | 68.628 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 75.614 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.218 | -0.991 | -30.502 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 290.147 | 0 | 0 | 0 | -246.201 | 246.201 | 0 | 73.849 | -3,259.845 | 0 | 0 | 0 | -2,572.305 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 796 | 813.794 | 698.737 | 911 | 927.404 | 840.171 | 906.542 | 1,017 | 1,051.091 | 1,024.907 | 920.914 | 891 | 783.592 | 882.194 | 760.16 | 957 | 762.673 | 789 | 900.379 | 864 | 773.607 | 843.546 | 748.771 | 767 | 768.42 | 752.825 | 724 | 990 | 828.927 | 934.641 | 955.267 | 770.18 | 740.495 | 693.057 | 702.296 | 745.448 | 690.782 | 675.016 | 633.338 | 620.882 | 552.16 | 484.75 | 472.441 | 440.363 | 457.803 | 481.382 | 485.775 | 519.837 | 424.239 | 447.515 | 435.8 | 552.584 | 460.944 | 429.137 | 423.254 | 462.557 | 411.818 | 448.855 | 402.839 | 419.288 | 360.008 | 366.412 | 351.596 | 377.882 | 345.549 | 314.447 | 295.464 | 301.815 | 309.2 | 329.74 | 314.141 | 319.792 | 316.728 | 279.6 | 275.92 | 326.033 | 295.566 | 288.182 | 246.075 | 186.763 | 243.716 | 256.17 | 230.325 | 187.324 | 228.508 | 225.013 | 227.09 | 213.627 | 256.209 | 238.581 | 233.392 | 614.164 | 278.311 | 287.655 | 265.37 | -54.771 | 482.83 | 220.066 | 290.735 | -3,259.845 | 0 | 0 | 0 | -2,572.305 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income
| 350 | 352.695 | 474.914 | 439 | 324.228 | 356.627 | 260.937 | -117.673 | 471.643 | 340.51 | 347.668 | 449 | 504.661 | 424.221 | 474.253 | 462 | 631.78 | 656 | 555.13 | 616 | 595.388 | 521.257 | 536.55 | 613 | 526.722 | 1,401.099 | 497 | 519 | 608.581 | 583.301 | 651.279 | 747.36 | 597.16 | 576.346 | 476.731 | 605.505 | 545.263 | 487.661 | 465.778 | 545.225 | 464.907 | 407.737 | 323.483 | 452.025 | 412.969 | 418.324 | 385.218 | 385.169 | 442.085 | 465.107 | 377.038 | 505.032 | 392.978 | 351.968 | 315.235 | 430.228 | 361.937 | 381.352 | 315.453 | 361.601 | 308.21 | 297.675 | 298.366 | 321.947 | 299.447 | 272.637 | 246.103 | 276.154 | 278.004 | 288.896 | 272.992 | 238.804 | 274.844 | 290.95 | 201.175 | 215.008 | 196.972 | 196.658 | 169.701 | 126.208 | 172.14 | 174.362 | 160.861 | 129.826 | 169.05 | 159.789 | 154.522 | 144.945 | 168.664 | 171.544 | 199.51 | -106.664 | 178.383 | 194.87 | 179.583 | 130.768 | 189.528 | 162.789 | 152.209 | -2,137.172 | 897.969 | 927.367 | 891.882 | -1,775.677 | 755.455 | 794.629 | 819.874 | 811.188 | 723.218 | 702.267 | 681.897 |
| Operating Income Ratio
| 0.074 | 0.074 | 0.101 | 0.088 | 0.066 | 0.074 | 0.055 | -0.024 | 0.093 | 0.072 | 0.076 | 0.097 | 0.114 | 0.098 | 0.113 | 0.105 | 0.143 | 0.144 | 0.124 | 0.134 | 0.135 | 0.12 | 0.13 | 0.143 | 0.13 | 0.333 | 0.125 | 0.117 | 0.14 | 0.13 | 0.143 | 0.168 | 0.146 | 0.145 | 0.128 | 0.152 | 0.145 | 0.13 | 0.127 | 0.153 | 0.143 | 0.145 | 0.125 | 0.173 | 0.152 | 0.151 | 0.142 | 0.15 | 0.166 | 0.172 | 0.155 | 0.174 | 0.165 | 0.16 | 0.147 | 0.169 | 0.161 | 0.158 | 0.147 | 0.161 | 0.156 | 0.151 | 0.155 | 0.159 | 0.156 | 0.161 | 0.155 | 0.167 | 0.164 | 0.163 | 0.157 | 0.15 | 0.156 | 0.172 | 0.14 | 0.138 | 0.138 | 0.142 | 0.137 | 0.14 | 0.136 | 0.137 | 0.136 | 0.145 | 0.14 | 0.135 | 0.13 | 0.135 | 0.13 | 0.136 | 0.147 | -0.07 | 0.132 | 0.138 | 0.136 | 0.14 | 0.155 | 0.15 | 0.145 | -1.904 | 1 | 1 | 1 | -2.229 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Total Other Income Expenses Net
| -122.696 | -118.181 | -88 | -95.945 | -88.717 | -80.916 | -82.635 | -93.934 | -76.485 | -71.579 | -69.097 | -131.49 | -68.436 | -69.209 | -76.072 | -39.593 | -63.519 | -91.94 | -83.81 | -128.054 | -81.718 | -80.474 | -107.848 | -62.237 | -75.91 | -84.708 | -82.933 | -79.805 | -72.237 | -67.529 | -92.728 | -93.182 | -76.02 | -90.66 | -95.544 | -88.313 | -88.38 | -90.904 | -94.29 | -51.675 | -78.101 | -72.13 | -69.991 | -65.805 | -76.458 | -79.209 | -81.39 | -83.085 | -79.808 | -72.101 | 20.843 | -71.048 | -50.121 | -51.533 | -50.687 | -59.41 | -51.634 | -55.99 | -48.965 | -55.936 | -51.317 | -53.624 | -55.996 | -63.153 | -61.741 | -52.197 | -52.44 | -57.35 | -66.456 | -67.653 | -71.047 | -65.151 | -78.46 | -77.713 | -46.361 | -40.865 | -34.772 | -35.218 | -32.621 | -25.084 | -36.459 | -37.154 | -37.907 | -32.805 | -45.198 | -46.046 | -49.683 | -39.131 | -54.034 | -52.418 | -62.067 | -70.497 | -60.909 | -66.746 | -63.332 | -44.866 | -59.423 | -60.29 | -58.836 | 2,137.172 | -897.969 | -927.367 | -891.882 | 1,775.677 | -755.455 | -794.629 | -819.874 | -811.188 | -723.218 | -702.267 | -681.897 |
| Income Before Tax
| 340 | 306.819 | 129 | 320 | 235.511 | 276.084 | 178.365 | 277 | 395.158 | 268.931 | 278.571 | 382 | 436.225 | 355.012 | 398.181 | 378 | 544.088 | 564 | 450.911 | 514 | 490.664 | 406.902 | 428.702 | 555 | 452.271 | 1,316.802 | 417 | 439 | 522.468 | 488.335 | 558.551 | 654.178 | 508.006 | 484.201 | 383.828 | 525.015 | 456.883 | 396.758 | 371.489 | 449.009 | 386.806 | 335.607 | 253.492 | 386.22 | 336.511 | 339.115 | 303.828 | 302.084 | 358.001 | 393.006 | 397.882 | 433.984 | 342.857 | 300.435 | 264.549 | 370.818 | 310.303 | 325.362 | 265.229 | 305.665 | 256.893 | 244.051 | 242.37 | 258.794 | 237.705 | 220.44 | 193.663 | 218.804 | 211.548 | 221.243 | 201.946 | 173.653 | 196.384 | 213.237 | 154.813 | 174.142 | 162.2 | 161.44 | 137.08 | 101.124 | 135.68 | 137.208 | 122.954 | 97.021 | 123.853 | 113.743 | 104.839 | 105.814 | 114.63 | 119.126 | 137.443 | -177.161 | 117.474 | 128.124 | 119.322 | 85.902 | 130.104 | 102.499 | 93.374 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax Ratio
| 0.071 | 0.064 | 0.027 | 0.064 | 0.048 | 0.057 | 0.038 | 0.055 | 0.078 | 0.057 | 0.061 | 0.082 | 0.098 | 0.082 | 0.095 | 0.086 | 0.123 | 0.124 | 0.1 | 0.112 | 0.111 | 0.094 | 0.104 | 0.129 | 0.111 | 0.313 | 0.105 | 0.099 | 0.121 | 0.109 | 0.123 | 0.147 | 0.124 | 0.122 | 0.103 | 0.132 | 0.121 | 0.106 | 0.102 | 0.126 | 0.119 | 0.119 | 0.098 | 0.147 | 0.124 | 0.122 | 0.112 | 0.117 | 0.134 | 0.145 | 0.163 | 0.15 | 0.144 | 0.136 | 0.123 | 0.146 | 0.138 | 0.135 | 0.124 | 0.136 | 0.13 | 0.124 | 0.126 | 0.128 | 0.124 | 0.13 | 0.122 | 0.132 | 0.124 | 0.125 | 0.116 | 0.109 | 0.112 | 0.126 | 0.107 | 0.111 | 0.114 | 0.117 | 0.11 | 0.112 | 0.107 | 0.108 | 0.104 | 0.109 | 0.102 | 0.096 | 0.088 | 0.099 | 0.088 | 0.094 | 0.101 | -0.116 | 0.087 | 0.091 | 0.09 | 0.092 | 0.106 | 0.094 | 0.089 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| 117 | 99.013 | 40 | 86 | 88.45 | 81.138 | 44.512 | 83 | 112.226 | 62.926 | 66.765 | 79 | 104.99 | 75.294 | 93.847 | 139 | 124.342 | 137 | 100.542 | 109 | 99.103 | 92.265 | 100.944 | 63 | 103.709 | 261.643 | 87 | -30 | 151.529 | 150.52 | 181.568 | 201.578 | 146.391 | 151.389 | 122.035 | 164.639 | 149.692 | 120.695 | 127.305 | 117.597 | 127.448 | 129.951 | 73.644 | 116.827 | 109.87 | 110.387 | 100.734 | 97.482 | 119.186 | 136.051 | 102.757 | 142.716 | 119.864 | 102.822 | 88.11 | 134.37 | 112.198 | 105.929 | 94.994 | 106.39 | 89.929 | 73.677 | 86.971 | 92.046 | 86.91 | 81.967 | 72.245 | 87.354 | 80.413 | 84.058 | 76.777 | 65.561 | 83.017 | 105.74 | 58.685 | 71.869 | 65.364 | 65.144 | 53.725 | 40.273 | 53.981 | 54.573 | 48.454 | 38.457 | 48.463 | 44.349 | 40.762 | 40.389 | 44.023 | 44.384 | 51.156 | -50.762 | 47.338 | 55.073 | 56.726 | 33.986 | 63.908 | 50.376 | 45.929 | 72.657 | 58.115 | 60.017 | 57.721 | -23.923 | -28.511 | 61.293 | -23.027 | -15.892 | -16.865 | -24.234 | -23.535 |
| Net Income
| 213 | 187 | 70.959 | 187.925 | 84.351 | 140 | 133.853 | 194 | 230.1 | 206.005 | 211.806 | 229 | 273.044 | 218.577 | 248.946 | 177 | 353.502 | 351 | 282.719 | 343 | 332.584 | 253.78 | 270.749 | 425 | 284.614 | 993.981 | 279 | 394 | 309.276 | 268.685 | 308.175 | 368.926 | 296.982 | 264.264 | 201.192 | 289.947 | 233.132 | 214.664 | 193.503 | 275.491 | 213.446 | 171.255 | 149.391 | 239.808 | 202.293 | 201.786 | 176.088 | 173.336 | 210.171 | 228.544 | 277.736 | 266.348 | 205.61 | 180.121 | 156.314 | 216.838 | 181.822 | 203.749 | 157.258 | 181.837 | 153.857 | 157.601 | 149.322 | 159.42 | 146.347 | 134.136 | 117.693 | 127.657 | 126.67 | 132.003 | 119.978 | 103.542 | 109.675 | 101.344 | 95.732 | 101.998 | 96.372 | 95.811 | 82.906 | 60.271 | 82.133 | 82.449 | 73.95 | 59.93 | 74.907 | 68.965 | 64.077 | 66.127 | 70.607 | 74.742 | 72.776 | -126.398 | 70.135 | 72.496 | 62.222 | 51.916 | 66.197 | 52.123 | 47.444 | -72.657 | -58.115 | -60.017 | -57.721 | 23.923 | 28.511 | -61.293 | 23.027 | 15.892 | 16.865 | 24.234 | 23.535 |
| Net Income Ratio
| 0.045 | 0.039 | 0.015 | 0.038 | 0.017 | 0.029 | 0.028 | 0.039 | 0.045 | 0.043 | 0.047 | 0.049 | 0.061 | 0.051 | 0.059 | 0.04 | 0.08 | 0.077 | 0.063 | 0.075 | 0.075 | 0.058 | 0.066 | 0.099 | 0.07 | 0.236 | 0.07 | 0.089 | 0.071 | 0.06 | 0.068 | 0.083 | 0.072 | 0.066 | 0.054 | 0.073 | 0.062 | 0.057 | 0.053 | 0.078 | 0.066 | 0.061 | 0.058 | 0.092 | 0.074 | 0.073 | 0.065 | 0.067 | 0.079 | 0.084 | 0.114 | 0.092 | 0.086 | 0.082 | 0.073 | 0.085 | 0.081 | 0.084 | 0.073 | 0.081 | 0.078 | 0.08 | 0.077 | 0.079 | 0.076 | 0.079 | 0.074 | 0.077 | 0.075 | 0.074 | 0.069 | 0.065 | 0.062 | 0.06 | 0.066 | 0.065 | 0.068 | 0.069 | 0.067 | 0.067 | 0.065 | 0.065 | 0.062 | 0.067 | 0.062 | 0.058 | 0.054 | 0.062 | 0.054 | 0.059 | 0.053 | -0.083 | 0.052 | 0.051 | 0.047 | 0.055 | 0.054 | 0.048 | 0.045 | -0.065 | -0.065 | -0.065 | -0.065 | 0.03 | 0.038 | -0.077 | 0.028 | 0.02 | 0.023 | 0.035 | 0.035 |
| EPS
| 0.73 | 0.64 | 0.24 | 0.64 | 0.29 | 0.48 | 0.46 | 0.66 | 0.78 | 0.7 | 0.72 | 0.78 | 0.93 | 0.75 | 0.85 | 0.61 | 1.21 | 1.2 | 0.95 | 1.14 | 1.1 | 0.84 | 0.88 | 1.38 | 0.93 | 3.24 | 0.91 | 1.28 | 1.01 | 0.88 | 1.01 | 1.21 | 0.99 | 0.86 | 0.7 | 0.95 | 0.76 | 0.7 | 0.64 | 0.91 | 0.7 | 0.56 | 0.49 | 0.8 | 0.67 | 0.66 | 0.58 | 0.57 | 0.69 | 0.75 | 0.91 | 0.88 | 0.68 | 0.59 | 0.52 | 0.72 | 0.6 | 0.68 | 0.52 | 0.61 | 0.52 | 0.53 | 0.51 | 0.54 | 0.49 | 0.45 | 0.4 | 0.44 | 0.43 | 0.44 | 0.41 | 0.35 | 0.37 | 0.34 | 0.33 | 0.35 | 0.49 | 0.33 | 0.29 | 0.26 | 0.28 | 0.28 | 0.25 | 0.29 | 0.26 | 0.23 | 0.22 | 0.31 | 0.24 | 0.26 | 0.3 | -0.6 | 0.24 | 0.75 | 0.29 | 0.056 | 0.24 | 0.2 | 0.19 | -0.35 | -0.28 | -0.29 | -0.27 | 0.11 | 0.12 | -0.29 | 0.28 | 0.076 | 0.22 | 0.32 | 0.31 |
| EPS Diluted
| 0.73 | 0.64 | 0.24 | 0.64 | 0.29 | 0.48 | 0.46 | 0.66 | 0.78 | 0.7 | 0.72 | 0.78 | 0.93 | 0.75 | 0.85 | 0.61 | 1.21 | 1.2 | 0.95 | 1.14 | 1.1 | 0.84 | 0.88 | 1.38 | 0.93 | 3.23 | 0.91 | 1.28 | 1.01 | 0.87 | 1 | 1.21 | 0.99 | 0.86 | 0.7 | 0.95 | 0.76 | 0.7 | 0.64 | 0.91 | 0.7 | 0.56 | 0.49 | 0.8 | 0.67 | 0.65 | 0.57 | 0.57 | 0.69 | 0.74 | 0.91 | 0.88 | 0.68 | 0.59 | 0.52 | 0.72 | 0.6 | 0.67 | 0.52 | 0.61 | 0.52 | 0.53 | 0.5 | 0.54 | 0.49 | 0.45 | 0.39 | 0.44 | 0.43 | 0.44 | 0.4 | 0.35 | 0.37 | 0.34 | 0.33 | 0.35 | 0.49 | 0.33 | 0.28 | 0.26 | 0.28 | 0.28 | 0.25 | 0.29 | 0.26 | 0.23 | 0.22 | 0.31 | 0.24 | 0.26 | 0.3 | -0.6 | 0.24 | 0.75 | 0.29 | 0.056 | 0.24 | 0.2 | 0.19 | -0.35 | -0.28 | -0.29 | -0.27 | 0.11 | 0.12 | -0.29 | 0.28 | 0.076 | 0.22 | 0.32 | 0.31 |
| EBITDA
| 804 | 793.657 | 620.568 | 834.296 | 719.371 | 738.551 | 683.318 | 853 | 972.228 | 761.431 | 765.459 | 893 | 895.619 | 811.297 | 849.955 | 1,011 | 1,008.164 | 1,073.486 | 944.159 | 1,055 | 1,004.89 | 908.258 | 906.837 | 899 | 705.692 | 1,581.341 | 678.121 | 693 | 798.748 | 769.301 | 869.873 | 948.938 | 778.296 | 758.915 | 646.907 | 863.58 | 702.8 | 647.39 | 627.439 | 734.367 | 632.357 | 525.386 | 435.116 | 575.109 | 532.499 | 537.645 | 502.442 | 492.635 | 556.329 | 610.127 | 488.635 | 644.993 | 517.557 | 448.355 | 413.558 | 542.908 | 435.036 | 498.325 | 413.769 | 455.912 | 385.703 | 377.65 | 381.086 | 420.786 | 390.655 | 337.822 | 307.285 | 343.249 | 334.152 | 351.289 | 336.554 | 298.359 | 338.199 | 351.385 | 251.5 | 274.955 | 249.12 | 250.804 | 215.764 | 159.971 | 216.63 | 221.545 | 206.998 | 165.252 | 214.189 | 202.667 | 202.889 | 183.572 | 225.014 | 218.672 | 258.056 | -9.817 | 255.455 | 293.94 | 182.794 | 196.38 | 435.729 | 162.789 | 226.058 | -2,137.172 | 897.969 | 927.367 | 891.882 | -1,775.677 | 755.455 | 794.629 | 819.874 | 811.188 | 723.218 | 702.267 | 681.897 |
| EBITDA Ratio
| 0.169 | 0.155 | 0.209 | 0.177 | 0.163 | 0.179 | 0.153 | 0.075 | 0.194 | 0.163 | 0.172 | 0.103 | 0.208 | 0.193 | 0.208 | 0.108 | 0.233 | 0.233 | 0.21 | 0.134 | 0.231 | 0.206 | 0.224 | 0.219 | 0.174 | 0.178 | 0.175 | 0.16 | 0.184 | 0.172 | 0.191 | 0.213 | 0.19 | 0.194 | 0.174 | 0.202 | 0.189 | 0.175 | 0.187 | 0.207 | 0.195 | 0.193 | 0.176 | 0.22 | 0.196 | 0.194 | 0.19 | 0.197 | 0.168 | 0.213 | 0.201 | 0.22 | 0.217 | 0.203 | 0.192 | 0.214 | 0.194 | 0.205 | 0.192 | 0.203 | 0.196 | 0.192 | 0.198 | 0.208 | 0.203 | 0.199 | 0.193 | 0.207 | 0.197 | 0.198 | 0.194 | 0.188 | 0.192 | 0.189 | 0.175 | 0.176 | 0.175 | 0.181 | 0.174 | 0.177 | 0.171 | 0.174 | 0.175 | 0.185 | 0.177 | 0.171 | 0.171 | 0.171 | 0.173 | 0.173 | 0.19 | -0.006 | 0.189 | 0.208 | 0.204 | 0.21 | 0.355 | 0.15 | 0.216 | -1.904 | 1 | 1 | 1 | -2.229 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |