TechnipFMC plc
NYSE:FTI
28.89 (USD) • At close December 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,348.4 | 2,322 | 2,033.9 | 2,072.8 | 2,056.9 | 1,972.2 | 1,717.4 | 1,694.4 | 1,733 | 1,717.2 | 1,555.8 | 1,523.3 | 1,579.4 | 1,668.8 | 1,632 | 3,426.1 | 3,335.7 | 3,158.5 | 3,130.3 | 3,726.8 | 3,335.1 | 3,434.2 | 2,913 | 3,323 | 3,143.8 | 2,960.9 | 3,125.2 | 3,683 | 4,140.9 | 3,845 | 3,388 | -330.107 | 3,275.22 | 3,128.886 | 3,130.355 | 1,073.698 | 3,498.138 | 3,475.179 | 3,122.381 | 2,214.712 | 3,584.281 | 3,568.174 | 3,394.994 | 3,646.815 | 3,254.618 | 3,153.102 | 2,581.447 | 3,269.684 | 2,678.317 | 2,598.083 | 2,354.895 | 2,312.783 | 2,307.003 | 2,408.831 | 2,027.786 | 2,208.199 | 2,060.699 | 1,808.866 | 1,769.926 | 1,911.258 | 2,504.759 | 2,429.99 | 2,081.592 | 2,556.907 | 2,725.196 | 2,869.935 | 2,869.281 | 3,242.902 | 3,090.886 | 2,496.853 | 2,370.112 | 2,873.338 | 2,257.698 | 2,031.854 | 1,907.386 | 3,319.416 | 1,599.476 | 1,608.126 | 1,556.645 | 2,208.998 | 1,620.642 | 1,548.957 | 1,537.879 | 1,939.528 | 1,463.571 | 1,221.668 | 1,197.906 | 1,414.162 | 1,119.056 | 1,088.104 | 936.72 | 1,967.1 | 441.5 |
| Cost of Revenue
| 1,854.6 | 1,820.2 | 1,696.3 | 1,735.9 | 1,896.1 | 1,813.7 | 1,666.4 | 1,665.3 | 1,652.2 | 1,640.2 | 1,545.4 | 1,559.1 | 1,543.4 | 1,636.3 | 1,630.8 | 3,343.2 | 3,255 | 3,054.4 | 6,266.3 | 5,816 | 3,095.9 | 3,120.6 | 2,778.2 | 4,943.3 | 2,863.7 | 2,777.6 | 2,885.9 | 3,387.1 | 3,872.3 | 3,490.1 | 2,983.2 | 1,766.3 | 2,798.869 | 2,667.823 | 2,689.718 | 685.149 | 2,984.146 | 3,176.159 | 2,758.52 | 1,853.298 | 3,066.313 | 3,000.628 | 2,985.972 | 3,044.143 | 2,697.586 | 2,584.435 | 2,114.037 | 2,640.88 | 2,170.619 | 2,110.167 | 1,917.879 | 1,900.46 | 1,882.708 | 1,927.904 | 1,633.016 | 6,512.834 | 0 | 1,457.45 | 1,429.339 | 7,613.76 | 0 | 2,009.232 | 1,733.466 | 2,119.683 | 2,274.31 | 2,470.69 | 2,487.563 | 3,232.579 | 2,789.503 | 2,177.132 | 2,097.403 | 2,539.511 | 2,001.603 | 1,818.823 | 1,759.34 | 2,995.289 | 1,425.094 | 1,432.802 | 1,381.971 | 1,656.161 | 1,491.463 | 1,426.864 | 1,439.808 | 1,333.302 | 1,344.412 | 1,129.107 | 1,116.949 | 933.38 | 1,029.303 | 996.561 | 874.022 | 1,813.2 | 372.8 |
| Gross Profit
| 493.8 | 501.8 | 337.6 | 336.9 | 160.8 | 158.5 | 51 | 29.1 | 80.8 | 77 | 10.4 | -35.8 | 36 | 32.5 | 1.2 | 82.9 | 80.7 | 104.1 | -3,136 | -2,089.2 | 239.2 | 313.6 | 134.8 | -1,620.3 | 280.1 | 183.3 | 239.3 | 295.9 | 268.6 | 354.9 | 404.8 | -2,096.407 | 476.351 | 461.063 | 440.636 | 388.549 | 513.992 | 299.02 | 363.861 | 361.414 | 517.968 | 567.546 | 409.022 | 602.672 | 557.032 | 568.667 | 467.41 | 628.804 | 507.698 | 487.916 | 437.016 | 412.323 | 424.295 | 480.927 | 394.77 | -4,304.635 | 2,060.699 | 351.416 | 340.587 | -5,702.503 | 2,504.759 | 420.759 | 348.126 | 437.224 | 450.886 | 399.245 | 381.718 | 10.323 | 301.383 | 319.721 | 272.709 | 333.827 | 256.095 | 213.031 | 148.046 | 324.127 | 174.382 | 175.324 | 174.674 | 552.837 | 129.179 | 122.093 | 98.071 | 606.226 | 119.159 | 92.561 | 80.957 | 480.782 | 89.753 | 91.543 | 62.698 | 153.9 | 68.7 |
| Gross Profit Ratio
| 0.21 | 0.216 | 0.166 | 0.163 | 0.078 | 0.08 | 0.03 | 0.017 | 0.047 | 0.045 | 0.007 | -0.024 | 0.023 | 0.019 | 0.001 | 0.024 | 0.024 | 0.033 | -1.002 | -0.561 | 0.072 | 0.091 | 0.046 | -0.488 | 0.089 | 0.062 | 0.077 | 0.08 | 0.065 | 0.092 | 0.119 | 6.351 | 0.145 | 0.147 | 0.141 | 0.362 | 0.147 | 0.086 | 0.117 | 0.163 | 0.145 | 0.159 | 0.12 | 0.165 | 0.171 | 0.18 | 0.181 | 0.192 | 0.19 | 0.188 | 0.186 | 0.178 | 0.184 | 0.2 | 0.195 | -1.949 | 1 | 0.194 | 0.192 | -2.984 | 1 | 0.173 | 0.167 | 0.171 | 0.165 | 0.139 | 0.133 | 0.003 | 0.098 | 0.128 | 0.115 | 0.116 | 0.113 | 0.105 | 0.078 | 0.098 | 0.109 | 0.109 | 0.112 | 0.25 | 0.08 | 0.079 | 0.064 | 0.313 | 0.081 | 0.076 | 0.068 | 0.34 | 0.08 | 0.084 | 0.067 | 0.078 | 0.156 |
| Reseach & Development Expenses
| 15.4 | 15.2 | 17.6 | 19.3 | 17.5 | 16.8 | 15.4 | 21.9 | 19 | 11.5 | 14.6 | 24 | 18.7 | 19.2 | 16.5 | 11 | 35.4 | 38.2 | 35.2 | 52.9 | 40.6 | 29.5 | 39.9 | 55.9 | 38.6 | 53.6 | 41.1 | 69.3 | 51.1 | 49.1 | 43.4 | 37.19 | 22.101 | 25.139 | 20.966 | 25.496 | 21.829 | 26.582 | 19.384 | 27.861 | 26.901 | 25.103 | 24.206 | 35.301 | 27.528 | 21.727 | 17.928 | 26.399 | 22.599 | 22.155 | 20.143 | 21.887 | 25.534 | 21.86 | 17.367 | 24.58 | 14.991 | 16.206 | 17.318 | 20.421 | 18.744 | 19.642 | 15.39 | 18.798 | 16.214 | 13.534 | 17.214 | 19.425 | 14.413 | 14.484 | 11.352 | 15.761 | 12.044 | 9.846 | 8.117 | 18.21 | 8.292 | 8.337 | 8.941 | 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 | 388.053 | 107.248 | 227.012 | 0 | 462.628 | 0 | 0 | 0 | -15.53 | 0 | 309.262 | 0 | 537.28 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 160.638 | 0 | 0 | 400.507 | 0 | 0 | 0 | 366.688 | 0 | 131.841 | 0 | 188.06 | 0 | 0 | 0 | 184.846 | 0 | 87.239 | 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 | 232.962 | 61.604 | 117.627 | 0 | 267.627 | 0 | 0 | 0 | 291.088 | 0 | 138.837 | 0 | 304.305 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 136.396 | 0 | 0 | 0 | 128.557 | -269.196 | 182.3 | 0 | 0 | -230.351 | 117.157 | 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
| 187.4 | 174.9 | 159.8 | 188.8 | 183.8 | 150 | 153.9 | 162.2 | 151.9 | 143.1 | 159.6 | 171.3 | 153.4 | 172.6 | 147.6 | 285.4 | 252 | 234.9 | 293.9 | 308.4 | 298.1 | 323.8 | 297.8 | 305.5 | 250.6 | 281.4 | 303.1 | 254.4 | 284.4 | 268 | 254.1 | 126.428 | 140.908 | 150.833 | 154.699 | 150.094 | 169.793 | 176.653 | 163.954 | 168.797 | 189.575 | 223.335 | 223.491 | 275.558 | 230.208 | 232.098 | 219.112 | 291.345 | 208.78 | 203.319 | 196.497 | 156.769 | 153.067 | 204.85 | 172.959 | 161.128 | 182.616 | 139.64 | 136.396 | 170.298 | 160.638 | 126.129 | 128.557 | 131.31 | 182.3 | 137.855 | 148.297 | 136.336 | 117.157 | 131.841 | 117.257 | 188.06 | 107.383 | 95.135 | 74.507 | 184.846 | 86.77 | 87.239 | 100.425 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25.8 | 40.8 |
| Other Expenses
| 291 | -44.1 | -12.3 | -23.2 | -20.9 | -181.2 | 12.9 | -7 | 3.5 | 7.3 | 46.2 | 28 | -35.9 | 11.8 | 43.3 | 33.2 | 40 | 3.3 | 0.3 | -55.3 | -31.8 | -58.4 | -12.3 | -267.6 | 26.8 | 42.4 | -11.2 | -4.8 | 47.3 | -37.6 | 327.4 | 147.745 | -24.233 | -79.866 | -36.833 | -43.524 | -15.753 | -446.174 | -6.498 | -31.674 | -42.889 | -8.868 | 0 | 2.762 | 0 | 0 | 0 | -27.9 | 5.136 | -3.798 | 0 | 43.127 | 6.383 | 0 | 0 | 90.704 | 0 | -0 | 0 | 387.271 | 0 | 0 | 0 | 75.591 | 0 | 0 | 0 | 1.021 | -0 | 0 | 19.498 | -35.371 | 0 | 0 | 0 | -13.493 | 0 | 0 | 0 | 3.803 | -11.19 | -12.551 | 36.546 | -35.988 | 34.478 | -0.23 | 32.579 | 534.306 | 31.759 | 32.333 | -0.435 | -69.1 | -2.7 |
| Operating Expenses
| 493.8 | 190.1 | 177.4 | 208.1 | 201.3 | 943.2 | 182.2 | 184.1 | 170.9 | 154.6 | 174.2 | 195.3 | 172.1 | 191.8 | 164.1 | 296.4 | 287.4 | 273.1 | 329.1 | 361.3 | 338.7 | 353.3 | 337.7 | 361.4 | 289.2 | 335 | 344.2 | 323.7 | 335.5 | 317.1 | 297.5 | 163.617 | 163.009 | 175.971 | 175.665 | 182.368 | 191.622 | 203.235 | 183.338 | 206.508 | 216.475 | 248.438 | 247.696 | 313.622 | 257.735 | 253.825 | 237.04 | 289.844 | 236.515 | 225.474 | 216.64 | 221.783 | 184.984 | 226.71 | 190.326 | 276.411 | 197.607 | 155.846 | 153.714 | 577.991 | 179.382 | 145.771 | 143.947 | 225.7 | 198.514 | 151.389 | 165.511 | 156.782 | 131.57 | 146.324 | 109.11 | 168.45 | 119.427 | 104.981 | 82.624 | 189.563 | 95.062 | 95.576 | 109.366 | 446.484 | 35.559 | 35.823 | 36.546 | 517.404 | 34.478 | 32.5 | 32.579 | 534.306 | 31.759 | 32.333 | 58.953 | -43.3 | 70.9 |
| Operating Income
| 287.2 | 311.7 | 160.2 | 128.8 | 93.7 | -96.3 | 63.9 | 22.1 | 84.3 | 85.1 | 28.1 | -76.9 | 43.3 | 34.5 | 26.7 | 138.6 | 80.9 | 244.4 | 99.5 | 298.3 | 270 | 335.7 | 163.4 | 193.9 | 296.1 | 203.7 | 256.4 | 445.2 | 337.2 | 365.9 | 379.7 | 28.425 | 313.341 | 209.008 | 231.311 | 200.761 | 312.806 | -337.266 | 179.44 | 154.906 | 301.492 | 318.699 | 164.764 | 306.174 | 299.297 | 314.842 | 222.185 | 333.009 | 271.183 | 258.644 | 220.375 | 190.54 | 239.311 | 254.216 | 204.445 | 193.636 | 212.734 | 198.007 | 186.873 | -6,280.493 | 252.892 | 264.044 | 211.078 | 247.023 | 252.372 | 247.856 | 216.207 | -146.984 | 178.803 | 173.126 | 163.599 | 163.001 | 136.669 | 108.05 | 65.421 | 133.499 | 79.319 | 79.748 | 65.308 | 106.353 | 93.62 | 86.27 | 61.525 | 88.822 | 84.681 | 60.061 | 48.378 | -53.525 | 57.994 | 59.21 | 3.745 | 197.2 | -2.2 |
| Operating Income Ratio
| 0.122 | 0.134 | 0.079 | 0.062 | 0.046 | -0.049 | 0.037 | 0.013 | 0.049 | 0.05 | 0.018 | -0.05 | 0.027 | 0.021 | 0.016 | 0.04 | 0.024 | 0.077 | 0.032 | 0.08 | 0.081 | 0.098 | 0.056 | 0.058 | 0.094 | 0.069 | 0.082 | 0.121 | 0.081 | 0.095 | 0.112 | -0.086 | 0.096 | 0.067 | 0.074 | 0.187 | 0.089 | -0.097 | 0.057 | 0.07 | 0.084 | 0.089 | 0.049 | 0.084 | 0.092 | 0.1 | 0.086 | 0.102 | 0.101 | 0.1 | 0.094 | 0.082 | 0.104 | 0.106 | 0.101 | 0.088 | 0.103 | 0.109 | 0.106 | -3.286 | 0.101 | 0.109 | 0.101 | 0.097 | 0.093 | 0.086 | 0.075 | -0.045 | 0.058 | 0.069 | 0.069 | 0.057 | 0.061 | 0.053 | 0.034 | 0.04 | 0.05 | 0.05 | 0.042 | 0.048 | 0.058 | 0.056 | 0.04 | 0.046 | 0.058 | 0.049 | 0.04 | -0.038 | 0.052 | 0.054 | 0.004 | 0.1 | -0.005 |
| Total Other Income Expenses Net
| -14.8 | -66.2 | 51.6 | -27.6 | 19.5 | -216.6 | -3.1 | -35.5 | -34.3 | -56.6 | -17.2 | -90.2 | -63.1 | -172.2 | 429.9 | -77 | -55.8 | -134.8 | -72 | -2,548.8 | -304.2 | -221.1 | -129.1 | -2,198.4 | -95.2 | -28.9 | -115.7 | -276.9 | -39 | -120.7 | -73.6 | -156.925 | 124.5 | -165.4 | -65.6 | -52.471 | -39.99 | -29.605 | -42.126 | -60.984 | -22.816 | -23.875 | -33.589 | -50.657 | -37.594 | -4.443 | -3.833 | -12.657 | -6.42 | -23.927 | -9.605 | 48.076 | -4.482 | 16.359 | -2.259 | 0.796 | -12.129 | -11.088 | -2.953 | 6,122.707 | -20.062 | -30.866 | -15.124 | 18.626 | 0 | -21.717 | -12.792 | -16.757 | -27.113 | -17.868 | -25.642 | -28.309 | -22.187 | -12.787 | -20.474 | -62.816 | -27.161 | -19.816 | -22.676 | -194.928 | -26.357 | -23.03 | -12.674 | -178.346 | -12.231 | -9.072 | -7.736 | -48.166 | -5.227 | -50.978 | -13.585 | -91.2 | -4.1 |
| Income Before Tax
| 272.4 | 245.5 | 210.6 | 101.2 | 113.2 | -53 | 45.2 | -6.3 | 53.4 | 27.6 | -5.8 | -94.1 | -26.7 | -137.7 | 456.6 | 61.6 | 28.9 | 33 | -3,208 | -2,250.5 | 90.9 | 114.6 | 34.3 | -2,004.5 | 200.9 | 174.8 | 140.7 | 168.3 | 229.6 | 245.2 | 298 | -112.529 | 299.654 | 182.089 | 182.465 | 148.29 | 268.698 | -369.12 | 137.314 | 93.922 | 239.316 | 294.824 | 131.481 | 255.517 | 260.569 | 300.791 | 211.812 | 285.979 | 265.405 | 234.716 | 210.771 | 238.617 | 234.829 | 270.575 | 202.186 | 194.433 | 200.605 | 186.918 | 183.92 | -157.787 | 232.831 | 233.178 | 195.954 | 265.649 | 252.372 | 226.139 | 203.414 | -163.74 | 151.69 | 155.258 | 137.957 | 134.692 | 114.482 | 95.263 | 44.947 | 70.683 | 59.609 | 59.932 | 42.632 | -88.575 | 67.263 | 63.24 | 48.851 | -89.524 | 72.45 | 50.989 | 40.642 | -101.691 | 52.767 | 8.232 | -9.84 | 106 | -6.3 |
| Income Before Tax Ratio
| 0.116 | 0.106 | 0.104 | 0.049 | 0.055 | -0.027 | 0.026 | -0.004 | 0.031 | 0.016 | -0.004 | -0.062 | -0.017 | -0.083 | 0.28 | 0.018 | 0.009 | 0.01 | -1.025 | -0.604 | 0.027 | 0.033 | 0.012 | -0.603 | 0.064 | 0.059 | 0.045 | 0.046 | 0.055 | 0.064 | 0.088 | 0.341 | 0.091 | 0.058 | 0.058 | 0.138 | 0.077 | -0.106 | 0.044 | 0.042 | 0.067 | 0.083 | 0.039 | 0.07 | 0.08 | 0.095 | 0.082 | 0.087 | 0.099 | 0.09 | 0.09 | 0.103 | 0.102 | 0.112 | 0.1 | 0.088 | 0.097 | 0.103 | 0.104 | -0.083 | 0.093 | 0.096 | 0.094 | 0.104 | 0.093 | 0.079 | 0.071 | -0.05 | 0.049 | 0.062 | 0.058 | 0.047 | 0.051 | 0.047 | 0.024 | 0.021 | 0.037 | 0.037 | 0.027 | -0.04 | 0.042 | 0.041 | 0.032 | -0.046 | 0.05 | 0.042 | 0.034 | -0.072 | 0.047 | 0.008 | -0.011 | 0.054 | -0.014 |
| Income Tax Expense
| -6 | 59.2 | 49.7 | 54.5 | 19.5 | 43.3 | 37.4 | 14.4 | 42.7 | 19.8 | 28.5 | 39.4 | 12.3 | 34.9 | 24.5 | 75.5 | 22.5 | 17.7 | 37.7 | 179.8 | 65.3 | 0.9 | 14.5 | 242 | 66.7 | 64.7 | 49.3 | 295.8 | 111.7 | 86.2 | 103.7 | -11.205 | 93.565 | 45.161 | 52.926 | 33.174 | 79.102 | -27.143 | 41.259 | 12.003 | 70.297 | 80.766 | 36.171 | 51.091 | 56.135 | 88.208 | 62.109 | 75.808 | 75.5 | 61.654 | 60.163 | 70.571 | 70.489 | 80.492 | 56.053 | 56.933 | 59.01 | 58.732 | 56.116 | 69.555 | 71.021 | 70.29 | 58.905 | 79.734 | 78.672 | 63.262 | 61.277 | -26.721 | 44.094 | 44.127 | 45.407 | 43.814 | 39.048 | 27.492 | 13.448 | 18.072 | 19.229 | 19.333 | 15.29 | 24.912 | 23.623 | 22.177 | 16.981 | 35.066 | 24.577 | 26.184 | 15.799 | 14.503 | 9.962 | 22.316 | 1.742 | 39.6 | -2.3 |
| Net Income
| 274.6 | 186.5 | 157.1 | 53 | 90 | -87.2 | 7.8 | -20.7 | 10.7 | 7.8 | -34.3 | -155.7 | -32.2 | -167 | 368.2 | -39.3 | -3.9 | 11.7 | -3,256.1 | -2,414 | 21.8 | 97 | 20.9 | -2,259.3 | 136.9 | 105.7 | 95.1 | -153.9 | 121 | 164.9 | 190.8 | -80.134 | 206.763 | 137.151 | 129.652 | 113.332 | 184.42 | -344.22 | 93.239 | 78.546 | 166.988 | 215.149 | 92.422 | 199.216 | 202.41 | 211.282 | 148.806 | 209.526 | 187.851 | 172.176 | 149.674 | 171.551 | 164.34 | 191.82 | 147.262 | 139.192 | 140.914 | 129.283 | 128.744 | -228.843 | 157.71 | 163.028 | 131.476 | 180.951 | 170.739 | 162.09 | 141.98 | -135.217 | 108.595 | 107.747 | 90.948 | 90.277 | 76.448 | 65.853 | 30.651 | 44.322 | 40.02 | 40.236 | 28.119 | -1.59 | 6.341 | 5.605 | -4.061 | -5.897 | 2.679 | -17.226 | -3.813 | -11.35 | 7.397 | -8.529 | -11.582 | 66.4 | -4 |
| Net Income Ratio
| 0.117 | 0.08 | 0.077 | 0.026 | 0.044 | -0.044 | 0.005 | -0.012 | 0.006 | 0.005 | -0.022 | -0.102 | -0.02 | -0.1 | 0.226 | -0.011 | -0.001 | 0.004 | -1.04 | -0.648 | 0.007 | 0.028 | 0.007 | -0.68 | 0.044 | 0.036 | 0.03 | -0.042 | 0.029 | 0.043 | 0.056 | 0.243 | 0.063 | 0.044 | 0.041 | 0.106 | 0.053 | -0.099 | 0.03 | 0.035 | 0.047 | 0.06 | 0.027 | 0.055 | 0.062 | 0.067 | 0.058 | 0.064 | 0.07 | 0.066 | 0.064 | 0.074 | 0.071 | 0.08 | 0.073 | 0.063 | 0.068 | 0.071 | 0.073 | -0.12 | 0.063 | 0.067 | 0.063 | 0.071 | 0.063 | 0.056 | 0.049 | -0.042 | 0.035 | 0.043 | 0.038 | 0.031 | 0.034 | 0.032 | 0.016 | 0.013 | 0.025 | 0.025 | 0.018 | -0.001 | 0.004 | 0.004 | -0.003 | -0.003 | 0.002 | -0.014 | -0.003 | -0.008 | 0.007 | -0.008 | -0.012 | 0.034 | -0.009 |
| EPS
| 0.64 | 0.43 | 0.36 | 0.12 | 0.21 | -0.2 | 0.018 | -0.047 | 0.024 | 0.017 | -0.076 | -0.35 | -0.071 | -0.37 | 0.82 | -0.091 | -0.009 | 0.03 | -7.28 | -5.41 | -0.27 | 0.22 | 0.05 | -5.01 | 0.3 | 0.23 | 0.2 | -0.33 | 0.26 | 0.35 | -0.04 | -0.17 | 2.5 | 0.87 | 1.02 | 0.48 | 0.82 | -1.53 | 0.41 | 0.35 | 0.75 | 0.96 | 0.41 | 0.89 | 0.91 | 0.95 | 0.67 | 0.95 | 1.71 | 1.56 | 0.67 | 0.74 | 1.42 | 1.66 | 1.3 | 0.63 | 1.29 | 1.19 | 1.18 | -1.08 | 0.74 | 0.77 | 0.62 | 0.85 | 0.81 | 0.77 | 0.68 | -0.64 | 1.03 | 1.03 | 0.87 | 0.41 | 0.7 | 0.6 | 0.43 | 0.19 | 0.5 | 0.42 | 0.33 | -0.007 | 0.027 | 0.024 | -0.018 | -0.025 | 0.011 | -0.075 | -0.017 | -0.051 | 0.066 | -0.08 | -0.11 | 0.45 | -0.027 |
| EPS Diluted
| 0.63 | 0.42 | 0.35 | 0.12 | 0.2 | -0.2 | 0.017 | -0.047 | 0.023 | 0.017 | -0.076 | -0.34 | -0.071 | -0.37 | 0.81 | -0.087 | -0.009 | 0.03 | -7.28 | -5.4 | -0.27 | 0.21 | 0.05 | -5 | 0.3 | 0.23 | 0.2 | -0.33 | 0.26 | 0.35 | -0.04 | -0.17 | 2.39 | 0.83 | 0.97 | 0.48 | 0.76 | -1.52 | 0.4 | 0.35 | 0.75 | 0.96 | 0.41 | 0.89 | 0.91 | 0.95 | 0.67 | 0.95 | 1.57 | 1.44 | 0.67 | 0.74 | 1.42 | 1.66 | 1.3 | 0.63 | 1.29 | 1.19 | 1.18 | -1.08 | 0.73 | 0.76 | 0.62 | 0.85 | 0.81 | 0.76 | 0.67 | -0.64 | 1.03 | 1.02 | 0.87 | 0.41 | 0.7 | 0.6 | 0.43 | 0.19 | 0.5 | 0.42 | 0.33 | -0.007 | 0.027 | 0.024 | -0.018 | -0.025 | 0.011 | -0.075 | -0.017 | -0.051 | 0.066 | -0.073 | -0.1 | 0.45 | -0.027 |
| EBITDA
| 388.6 | 403.8 | 263.8 | 225.8 | 255 | 78.4 | 140.7 | 99.4 | 178.8 | 179.1 | 107.4 | 55.4 | 112.7 | 129.5 | 121.9 | 217.7 | 80.7 | 214 | -3,136 | -2,022.3 | 411.6 | 453.2 | 283 | -1,902.5 | 438.1 | 342.4 | 385.6 | 598.2 | 488.2 | 461.2 | 524.4 | -122.361 | 355.6 | 347.7 | 306.7 | -262.369 | 621.786 | 226.545 | 258.493 | 171.265 | 370.395 | 404.114 | 245.083 | 365.202 | 389.43 | 371.27 | 278.66 | 385.875 | 349.45 | 323.056 | 273.068 | 756.695 | 283.19 | 325.364 | 252.732 | 791.67 | 266.561 | 235.668 | 234.263 | 622.475 | 379.182 | 331.53 | 260.829 | 394.745 | 335.639 | 307.465 | 270.219 | -32.058 | 235.837 | 222.099 | 211.543 | 245.824 | 181.068 | 154.006 | 105.523 | 245.51 | 144.413 | 113.336 | 106.514 | 219.522 | 168.897 | 157.796 | 134.002 | 277.721 | 153.288 | 125.75 | 109.613 | 113.282 | 89.753 | 96.998 | 62.263 | 210.5 | 27.9 |
| EBITDA Ratio
| 0.165 | 0.174 | 0.128 | 0.108 | 0.113 | 0.038 | 0.091 | 0.068 | 0.103 | 0.104 | 0.08 | 0.058 | 0.061 | -0.003 | 0.374 | 0.056 | 0.069 | 0.068 | -0.963 | -0.54 | 0.105 | 0.109 | 0.083 | -0.527 | 0.143 | 0.123 | 0.115 | 0.121 | 0.113 | 0.083 | 0.177 | 0.371 | 0.119 | 0.114 | 0.109 | -0.244 | 0.178 | 0.065 | 0.083 | 0.077 | 0.103 | 0.113 | 0.072 | 0.1 | 0.12 | 0.122 | 0.113 | 0.118 | 0.128 | 0.124 | 0.116 | 0.327 | 0.123 | 0.135 | 0.125 | 0.359 | 0.129 | 0.13 | 0.132 | 0.326 | 0.151 | 0.136 | 0.125 | 0.154 | 0.123 | 0.107 | 0.094 | -0.01 | 0.076 | 0.089 | 0.089 | 0.086 | 0.08 | 0.076 | 0.055 | 0.074 | 0.05 | 0.07 | 0.068 | 0.099 | 0.104 | 0.102 | 0.087 | 0.143 | 0.105 | 0.103 | 0.092 | 0.08 | 0.08 | 0.089 | 0.066 | 0.107 | 0.063 |