Genuine Parts Company
NYSE:GPC
116.05 (USD) • At close November 4, 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 | 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
| 5,970.198 | 5,962.567 | 5,783.631 | 5,585.884 | 5,824.602 | 5,915.006 | 5,765.118 | 5,523.65 | 5,675.274 | 5,602.414 | 5,294.635 | 4,803.209 | 4,818.849 | 4,783.738 | 4,464.714 | 4,251.594 | 4,370.086 | 3,823.227 | 4,559.532 | 4,706.189 | 5,015.023 | 4,934.26 | 4,736.833 | 4,603.792 | 4,722.922 | 4,822.065 | 4,586.294 | 4,207.076 | 4,095.906 | 4,100.178 | 3,905.641 | 3,780.065 | 3,941.743 | 3,899.638 | 3,718.267 | 3,681.79 | 3,921.802 | 3,940.401 | 3,736.051 | 3,822.454 | 3,985.909 | 3,908.387 | 3,624.897 | 3,517.801 | 3,685.243 | 3,675.997 | 3,198.802 | 3,118.966 | 3,375.778 | 3,337.836 | 3,181.288 | 3,014.135 | 3,285.56 | 3,184.984 | 2,974.198 | 2,807.728 | 2,950.56 | 2,847.186 | 2,602.115 | 2,471.214 | 2,606.757 | 2,535.045 | 2,444.496 | 2,520.19 | 2,882.115 | 2,873.485 | 2,739.473 | 2,627.269 | 2,797.556 | 2,769.527 | 2,648.843 | 2,542.944 | 2,699.641 | 2,661.805 | 2,553.552 | 2,409.689 | 2,555.503 | 2,475.657 | 2,342.201 | 2,253.307 | 2,349.283 | 2,297.686 | 2,196.991 | 2,085.26 | 2,189.388 | 2,152.794 | 2,021.858 | 1,993.501 | 2,156.759 | 2,130.924 | 1,977.743 | 1,947.529 | 2,099.191 | 2,118.976 | 2,054.972 | 1,996.411 | 2,159.94 | 2,135.502 | 2,078.004 | 1,975.2 | 2,082.2 | 2,022.9 | 1,901.4 | 1,701.4 | 1,760.1 | 1,619.4 | 1,533.1 | 1,481.3 | 1,555.8 | 1,510.5 | 1,457.6 | 1,400.9 | 1,474.8 | 1,444.9 | 1,399.9 | 1,309.5 | 1,362.5 | 1,308.7 | 1,281.2 | 1,208.1 | 1,268.4 | 1,219.8 | 1,162.1 | 1,095.3 | 1,144.8 | 1,106.2 | 1,037.9 | 908 | 960.9 | 926.6 | 873.2 | 842.7 | 897.8 | 884.9 | 809.2 | 793.2 | 862.3 | 842.7 | 821.3 | 763.8 | 814.2 | 812.3 | 771 | 716.5 | 777.7 | 748.1 | 699.7 | 644.8 | 686.1 | 666.5 | 608.8 | 582 | 628.6 | 617.6 | 565.9 | 546.8 | 598.2 |
Cost of Revenue
| 3,771.757 | 3,881.466 | 3,708.976 | 3,641.178 | 3,715.361 | 3,780.263 | 3,751.717 | 3,549.959 | 3,695.607 | 3,641.615 | 3,468.688 | 3,109.76 | 3,108.082 | 3,094.633 | 2,923.899 | 2,803.484 | 2,842.02 | 2,532.74 | 3,058.741 | 3,121.095 | 3,390.597 | 3,335.679 | 3,228.665 | 3,061.633 | 3,238.687 | 3,300.479 | 3,150.487 | 2,923.001 | 2,869.016 | 2,860.466 | 2,749.92 | 2,648.982 | 2,743.142 | 2,734.186 | 2,613.796 | 2,586.312 | 2,752.577 | 2,762.071 | 2,623.232 | 2,675.913 | 2,802.487 | 2,729.219 | 2,540.267 | 2,425.66 | 2,584.32 | 2,570.889 | 2,277.054 | 2,208.308 | 2,399.742 | 2,365.55 | 2,262.177 | 2,121.535 | 2,337.028 | 2,268.87 | 2,125.404 | 1,990.6 | 2,097.529 | 2,024.876 | 1,841.64 | 1,703.754 | 1,841.511 | 1,790.19 | 1,712.295 | 1,768.401 | 2,033.11 | 2,021.272 | 1,919.99 | 1,982.063 | 1,927.068 | 1,899.942 | 1,816.899 | 1,727.403 | 1,868.346 | 1,836.623 | 1,750.075 | 1,621.842 | 1,777.001 | 1,714.4 | 1,605.721 | 1,502.953 | 1,649.89 | 1,604.621 | 1,510.08 | 1,404.316 | 1,537.439 | 1,501.411 | 1,383.518 | 1,337.317 | 1,506.966 | 1,486.692 | 1,373.774 | 1,322.483 | 1,468.879 | 1,451.895 | 1,408.775 | 1,197.369 | 1,513.413 | 1,495.049 | 1,466.226 | 1,302.8 | 1,454.3 | 1,412.7 | 1,327.8 | 1,115.8 | 1,229.6 | 1,126.4 | 1,070.4 | 978.2 | 1,076.9 | 1,051.3 | 1,013.4 | 940.9 | 1,024 | 1,009 | 978.6 | 872.7 | 943 | 907.6 | 888.3 | 775.1 | 876.7 | 847.9 | 806.5 | 709.7 | 788.8 | 771.2 | 719 | 588.5 | 661.5 | 644.2 | 603.4 | 552 | 617.2 | 617 | 557.8 | 514.1 | 593.9 | 588.1 | 569.9 | 501.4 | 564.4 | 569.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 2,198.441 | 2,081.101 | 2,074.655 | 1,944.706 | 2,109.241 | 2,134.743 | 2,013.401 | 1,973.691 | 1,979.667 | 1,960.799 | 1,825.947 | 1,693.449 | 1,710.767 | 1,689.105 | 1,540.815 | 1,448.11 | 1,528.066 | 1,290.487 | 1,500.791 | 1,585.094 | 1,624.426 | 1,598.581 | 1,508.168 | 1,542.159 | 1,484.235 | 1,521.586 | 1,435.807 | 1,284.075 | 1,226.89 | 1,239.712 | 1,155.721 | 1,131.083 | 1,198.601 | 1,165.452 | 1,104.471 | 1,095.478 | 1,169.225 | 1,178.33 | 1,112.819 | 1,146.541 | 1,183.422 | 1,179.168 | 1,084.63 | 1,092.141 | 1,100.923 | 1,105.108 | 921.748 | 910.658 | 976.036 | 972.286 | 919.111 | 892.6 | 948.532 | 916.114 | 848.794 | 817.128 | 853.031 | 822.31 | 760.475 | 767.46 | 765.246 | 744.855 | 732.201 | 751.789 | 849.005 | 852.213 | 819.483 | 645.206 | 870.488 | 869.585 | 831.944 | 815.541 | 831.295 | 825.182 | 803.477 | 787.847 | 778.502 | 761.257 | 736.48 | 750.354 | 699.393 | 693.065 | 686.911 | 680.944 | 651.949 | 651.383 | 638.34 | 656.184 | 649.793 | 644.232 | 603.969 | 625.046 | 630.312 | 667.081 | 646.197 | 799.042 | 646.527 | 640.453 | 611.778 | 672.4 | 627.9 | 610.2 | 573.6 | 585.6 | 530.5 | 493 | 462.7 | 503.1 | 478.9 | 459.2 | 444.2 | 460 | 450.8 | 435.9 | 421.3 | 436.8 | 419.5 | 401.1 | 392.9 | 433 | 391.7 | 371.9 | 355.6 | 385.6 | 356 | 335 | 318.9 | 319.5 | 299.4 | 282.4 | 269.8 | 290.7 | 280.6 | 267.9 | 251.4 | 279.1 | 268.4 | 254.6 | 251.4 | 262.4 | 249.8 | 243.1 | 771 | 716.5 | 777.7 | 748.1 | 699.7 | 644.8 | 686.1 | 666.5 | 608.8 | 582 | 628.6 | 617.6 | 565.9 | 546.8 | 598.2 |
Gross Profit Ratio
| 0.368 | 0.349 | 0.359 | 0.348 | 0.362 | 0.361 | 0.349 | 0.357 | 0.349 | 0.35 | 0.345 | 0.353 | 0.355 | 0.353 | 0.345 | 0.341 | 0.35 | 0.338 | 0.329 | 0.337 | 0.324 | 0.324 | 0.318 | 0.335 | 0.314 | 0.316 | 0.313 | 0.305 | 0.3 | 0.302 | 0.296 | 0.299 | 0.304 | 0.299 | 0.297 | 0.298 | 0.298 | 0.299 | 0.298 | 0.3 | 0.297 | 0.302 | 0.299 | 0.31 | 0.299 | 0.301 | 0.288 | 0.292 | 0.289 | 0.291 | 0.289 | 0.296 | 0.289 | 0.288 | 0.285 | 0.291 | 0.289 | 0.289 | 0.292 | 0.311 | 0.294 | 0.294 | 0.3 | 0.298 | 0.295 | 0.297 | 0.299 | 0.246 | 0.311 | 0.314 | 0.314 | 0.321 | 0.308 | 0.31 | 0.315 | 0.327 | 0.305 | 0.307 | 0.314 | 0.333 | 0.298 | 0.302 | 0.313 | 0.327 | 0.298 | 0.303 | 0.316 | 0.329 | 0.301 | 0.302 | 0.305 | 0.321 | 0.3 | 0.315 | 0.314 | 0.4 | 0.299 | 0.3 | 0.294 | 0.34 | 0.302 | 0.302 | 0.302 | 0.344 | 0.301 | 0.304 | 0.302 | 0.34 | 0.308 | 0.304 | 0.305 | 0.328 | 0.306 | 0.302 | 0.301 | 0.334 | 0.308 | 0.306 | 0.307 | 0.358 | 0.309 | 0.305 | 0.306 | 0.352 | 0.311 | 0.303 | 0.307 | 0.352 | 0.312 | 0.305 | 0.309 | 0.345 | 0.313 | 0.303 | 0.311 | 0.352 | 0.311 | 0.302 | 0.306 | 0.344 | 0.307 | 0.299 | 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 | 61.063 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1,292.016 | 0 | 0 | 0 | 1,295.883 | 0 | 0 | 0 | 1,068.265 | 0 | 0 | 0 | 1,232.743 | 0 | 0 | 1,232.743 | 1,250.141 | 1,269.893 | 1,216.913 | 1,197.22 | 1,214.036 | 1,119.266 | 1,148.217 | 1,133.771 | 987.72 | 940.259 | 903.343 | 873.814 | 848.61 | 869.562 | 829.489 | 823.172 | 784.853 | 834.372 | 832.61 | 825.554 | 827.868 | 850.156 | 832.205 | 803.802 | 797.94 | 793.957 | 753.527 | 673.612 | 621.332 | 678.894 | 680.246 | 667.958 | 628.501 | 679.967 | 651.635 | 634.269 | 573.67 | 618.449 | 598.331 | 576.217 | 526.551 | 571.978 | 556.394 | 565.012 | 547.714 | 616.395 | 614.485 | 605.118 | 396.979 | 641.107 | 638.451 | 615.132 | 577.73 | 614.209 | 612.056 | 601.359 | 610.93 | 598.403 | 581.419 | 564.27 | 598.483 | 541.675 | 529.132 | 524.514 | 547.469 | 506.903 | 503.356 | 493.145 | 506.222 | 494.633 | 486.52 | 461.067 | 508.739 | 483.286 | 485.164 | 474.37 | 596.699 | 470.747 | 456.076 | 435.225 | 467.8 | 453.1 | 436.8 | 408.4 | 391.5 | 371.9 | 335.4 | 314.5 | 326 | 325.6 | 306.7 | 302.7 | 293.9 | 300.5 | 290.4 | 287.5 | 278.8 | 281.3 | 267.3 | 269 | 287.3 | 262.7 | 246.4 | 243.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 234 | 0 | 0 | 0 | 236 | 0 | 0 | 0 | 211 | 0 | 0 | 0 | -100.446 | 0 | 0 | 0 | 201.6 | 0 | 0 | 0 | 204.7 | 0 | 14.647 | 14.354 | 24.303 | 0 | 0 | 0 | 6.947 | 0 | 0 | 0 | 13.106 | 0 | 0 | 0 | 13.678 | 0 | 0 | 0 | 22.623 | 0 | 0 | 0 | 12.346 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22.562 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,722.4 | 1,653.134 | 1,574.927 | 1,526.016 | 1,551.799 | 1,581.653 | 1,511.244 | 1,531.883 | 1,458.418 | 1,364.015 | 1,403.979 | 1,279.265 | 1,338.768 | 1,349.309 | 1,195.164 | 1,132.297 | 1,140.156 | 971.589 | 1,232.743 | 1,250.141 | 1,269.893 | 1,216.913 | 1,197.22 | 1,214.036 | 1,119.266 | 1,162.864 | 1,148.125 | 1,012.023 | 940.259 | 903.343 | 873.814 | 855.557 | 869.562 | 829.489 | 823.172 | 797.959 | 834.372 | 832.61 | 825.554 | 841.546 | 850.156 | 832.205 | 803.802 | 820.563 | 793.957 | 753.527 | 673.612 | 633.678 | 678.894 | 680.246 | 667.958 | 628.501 | 679.967 | 651.635 | 634.269 | 573.67 | 618.449 | 598.331 | 576.217 | 526.551 | 594.54 | 556.394 | 565.012 | 547.714 | 616.395 | 614.485 | 605.118 | 396.979 | 641.107 | 638.451 | 615.132 | 577.73 | 614.209 | 612.056 | 601.359 | 610.93 | 598.403 | 581.419 | 564.27 | 598.483 | 541.675 | 529.132 | 524.514 | 547.469 | 506.903 | 503.356 | 493.145 | 506.222 | 494.633 | 486.52 | 461.067 | 508.739 | 483.286 | 485.164 | 474.37 | 596.699 | 470.747 | 456.076 | 435.225 | 467.8 | 453.1 | 436.8 | 408.4 | 391.5 | 371.9 | 335.4 | 314.5 | 326 | 325.6 | 306.7 | 302.7 | 293.9 | 300.5 | 290.4 | 287.5 | 278.8 | 281.3 | 267.3 | 269 | 287.3 | 262.7 | 246.4 | 243.4 | 256.5 | 239.3 | 220 | 219.6 | 211.2 | 201.7 | 186.1 | 187.1 | 187.4 | 187.4 | 176.8 | 174.6 | 182.1 | 176.3 | 164.4 | 168.6 | 170 | 161.1 | 156.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 113.155 | 9.915 | 179.863 | 92.15 | 15.722 | 99.195 | 92.854 | 94.249 | 92.709 | 3.82 | 91.863 | 22.122 | 18.338 | 24.915 | 36.475 | 12.121 | 21.241 | 11.944 | 11.048 | 12.645 | 47.1 | 15.873 | -9.607 | 22 | 17.871 | 15.495 | 12.456 | 63.983 | 40.276 | 39.232 | 38.132 | 50.755 | 37.682 | 35.911 | 34.654 | 48.284 | 34.278 | 35.603 | 35.884 | 46.882 | 34.983 | 36.783 | 36.856 | 44.576 | 35.22 | 36.853 | 25.999 | 33.101 | 25.609 | 24.735 | 22.985 | 35.246 | 21.465 | 22.928 | 22.545 | 32.507 | 22.093 | 23.186 | 22.143 | 51.38 | 22.562 | 22.411 | 22.521 | 22.229 | 21.768 | 22.017 | 22.684 | 23.688 | 21.994 | 21.318 | 20.702 | 17.932 | 20.236 | 17.632 | 17.623 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -47.142 | 0 | 24.104 | 23.038 | 22.543 | 22.386 | 23.55 | 23.824 | 22.4 | 24.8 | 20.1 | 22.7 | 21.6 | 16.1 | 15.6 | 16 | 15 | 14.9 | 14 | 15 | 11.2 | 15.6 | 11.9 | 11.7 | 11.6 | 11 | 10.2 | 10.4 | 9.9 | 9.4 | 9.1 | 9.1 | 8.5 | 8.6 | 8.7 | 8.5 | 7.8 | 8 | 7.9 | 7.4 | 7.2 | 7.4 | 7.4 | 7.6 | 6.7 | 7.7 | 7.4 | 7 | 5.6 | 6.9 | 6.1 | 0 | -2,651.5 | 0 | 0 | 0 | -2,344.2 | 0 | 0 | 0 | -2,153.5 | 0 | 0 | 0 | -2,043.4 | 0 |
Operating Expenses
| 1,835.555 | 1,653.134 | 1,754.79 | 1,526.016 | 1,644.076 | 1,680.848 | 1,604.098 | 1,626.132 | 1,551.127 | 1,452.804 | 1,495.842 | 1,355.368 | 1,415.173 | 1,428.306 | 1,272.369 | 1,202.18 | 1,214.886 | 1,049.622 | 1,310.486 | 1,326.657 | 1,340.508 | 1,289.029 | 1,263.166 | 1,283.616 | 1,185.287 | 1,221.315 | 1,206.488 | 1,062.074 | 980.535 | 942.575 | 911.946 | 894.797 | 907.244 | 865.4 | 857.826 | 833.87 | 868.65 | 868.213 | 861.438 | 881.237 | 885.139 | 868.988 | 840.658 | 856.448 | 829.177 | 790.38 | 699.611 | 658.732 | 704.503 | 704.981 | 690.943 | 663.747 | 701.432 | 674.563 | 656.814 | 606.177 | 640.542 | 621.517 | 598.36 | 577.931 | 594.54 | 578.805 | 587.533 | 569.943 | 638.163 | 636.502 | 627.802 | 420.667 | 663.101 | 659.769 | 635.834 | 595.662 | 634.445 | 629.688 | 618.982 | 610.93 | 598.403 | 581.419 | 564.27 | 598.483 | 541.675 | 529.132 | 524.514 | 547.469 | 506.903 | 503.356 | 493.145 | 506.222 | 494.633 | 486.52 | 461.067 | 508.739 | 483.286 | 509.268 | 497.408 | 619.242 | 493.133 | 479.626 | 459.049 | 490.2 | 477.9 | 456.9 | 431.1 | 413.1 | 388 | 351 | 330.5 | 341 | 340.5 | 320.7 | 317.7 | 305.1 | 316.1 | 302.3 | 299.2 | 290.4 | 292.3 | 277.5 | 279.4 | 297.2 | 272.1 | 255.5 | 252.5 | 265 | 247.9 | 228.7 | 228.1 | 219 | 209.7 | 194 | 194.5 | 194.6 | 194.8 | 184.2 | 182.2 | 188.8 | 184 | 171.8 | 175.6 | 175.6 | 168 | 162.5 | 0 | -2,651.5 | 0 | 0 | 0 | -2,344.2 | 0 | 0 | 0 | -2,153.5 | 0 | 0 | 0 | -2,043.4 | 0 |
Operating Income
| 362.886 | 427.967 | 319.865 | 418.69 | 465.165 | 470.544 | 421.27 | 352.952 | 436.156 | 517.345 | 345.566 | 357.929 | 280.636 | 244.692 | 249.384 | 245.93 | 287.392 | 240.865 | 190.305 | 258.437 | 283.918 | 309.552 | 245.002 | 258.543 | 298.948 | 311.252 | 240.972 | 232.372 | 246.355 | 297.137 | 243.775 | 231.718 | 291.357 | 300.052 | 246.645 | 262.341 | 300.575 | 310.117 | 251.381 | 271.791 | 298.283 | 310.18 | 243.972 | 249.625 | 271.746 | 314.728 | 222.137 | 256.225 | 271.533 | 267.305 | 228.168 | 228.853 | 247.1 | 241.551 | 191.98 | 210.951 | 212.489 | 200.793 | 162.115 | 189.529 | 170.706 | 166.05 | 144.668 | 181.846 | 210.842 | 215.711 | 191.681 | 224.539 | 207.387 | 209.816 | 196.11 | 219.879 | 196.85 | 195.494 | 184.495 | 176.917 | 180.099 | 179.838 | 172.21 | 151.871 | 157.718 | 163.933 | 162.397 | 133.475 | 145.046 | 148.027 | 145.195 | 149.962 | 155.16 | 157.712 | 142.902 | 116.307 | 147.026 | 157.813 | 148.789 | 179.8 | 153.394 | 160.827 | 152.729 | 182.2 | 150 | 153.3 | 142.5 | 172.5 | 142.5 | 142 | 132.2 | 162.1 | 138.4 | 138.5 | 126.5 | 154.9 | 134.7 | 133.6 | 122.1 | 146.4 | 127.2 | 123.6 | 113.5 | 135.8 | 119.6 | 116.4 | 103.1 | 120.6 | 108.1 | 106.3 | 90.8 | 100.5 | 89.7 | 88.4 | 75.3 | 96.1 | 85.8 | 83.7 | 69.2 | 90.3 | 84.4 | 82.8 | 75.8 | 86.8 | 81.8 | 80.6 | 771 | -1,935 | 777.7 | 748.1 | 699.7 | -1,699.4 | 686.1 | 666.5 | 608.8 | -1,571.5 | 628.6 | 617.6 | 565.9 | -1,496.6 | 598.2 |
Operating Income Ratio
| 0.061 | 0.072 | 0.055 | 0.075 | 0.08 | 0.08 | 0.073 | 0.064 | 0.077 | 0.092 | 0.065 | 0.075 | 0.058 | 0.051 | 0.056 | 0.058 | 0.066 | 0.063 | 0.042 | 0.055 | 0.057 | 0.063 | 0.052 | 0.056 | 0.063 | 0.065 | 0.053 | 0.055 | 0.06 | 0.072 | 0.062 | 0.061 | 0.074 | 0.077 | 0.066 | 0.071 | 0.077 | 0.079 | 0.067 | 0.071 | 0.075 | 0.079 | 0.067 | 0.071 | 0.074 | 0.086 | 0.069 | 0.082 | 0.08 | 0.08 | 0.072 | 0.076 | 0.075 | 0.076 | 0.065 | 0.075 | 0.072 | 0.071 | 0.062 | 0.077 | 0.065 | 0.066 | 0.059 | 0.072 | 0.073 | 0.075 | 0.07 | 0.085 | 0.074 | 0.076 | 0.074 | 0.086 | 0.073 | 0.073 | 0.072 | 0.073 | 0.07 | 0.073 | 0.074 | 0.067 | 0.067 | 0.071 | 0.074 | 0.064 | 0.066 | 0.069 | 0.072 | 0.075 | 0.072 | 0.074 | 0.072 | 0.06 | 0.07 | 0.074 | 0.072 | 0.09 | 0.071 | 0.075 | 0.073 | 0.092 | 0.072 | 0.076 | 0.075 | 0.101 | 0.081 | 0.088 | 0.086 | 0.109 | 0.089 | 0.092 | 0.087 | 0.111 | 0.091 | 0.092 | 0.087 | 0.112 | 0.093 | 0.094 | 0.089 | 0.112 | 0.094 | 0.095 | 0.089 | 0.11 | 0.094 | 0.096 | 0.087 | 0.111 | 0.093 | 0.095 | 0.086 | 0.114 | 0.096 | 0.095 | 0.086 | 0.114 | 0.098 | 0.098 | 0.092 | 0.114 | 0.1 | 0.099 | 1 | -2.701 | 1 | 1 | 1 | -2.636 | 1 | 1 | 1 | -2.7 | 1 | 1 | 1 | -2.737 | 1 |
Total Other Income Expenses Net
| -65.293 | -41.766 | 5.316 | 0.103 | 15.722 | -16.455 | -16.864 | -15.569 | -18.22 | 3.82 | -19.85 | 22.122 | 18.338 | 24.915 | 36.475 | 1.111 | 10.273 | -519.836 | 9.609 | -224.264 | 47.1 | 15.873 | -9.607 | 22 | 17.871 | 15.495 | 12.456 | -10.371 | -40.276 | -39.232 | -38.132 | 4.568 | -37.682 | -35.911 | -34.654 | -0.733 | -34.278 | -35.603 | -35.884 | -6.487 | -41.321 | -36.783 | -38.663 | -13.932 | -10.031 | -2.534 | -25.999 | -4.299 | -17.233 | 0 | -22.985 | -18.678 | -29.666 | -23.072 | -19.402 | -24.565 | -12.914 | -22.749 | -19.01 | -26.788 | -7.018 | -21.921 | -21.31 | -31.612 | -21.806 | -23.628 | -20.897 | -21.107 | -18.173 | -21.054 | -19.756 | -25.802 | -18.719 | -21.773 | -21.425 | 0 | -20.464 | -21.621 | -20.686 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -73.922 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.1 | 0 | 0 | 0 | 0.2 | 0 | -0.1 | 0.1 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.1 | 0 | 0 | 0.2 | 0 | 0 | 0 | -0.1 | 0 | 0 | 0.1 | 0.2 | 0 | 0 | 0.1 | 0 | 0 | 0 | -0.1 | 0.1 | 0.1 | -0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| 297.593 | 386.201 | 325.181 | 418.793 | 465.06 | 454.089 | 404.406 | 337.383 | 417.936 | 491.567 | 325.716 | 345.906 | 298.974 | 269.607 | 285.859 | 225.546 | 297.665 | -304.436 | 178.945 | 12.126 | 304.533 | 302.129 | 211.512 | 254.287 | 291.735 | 300.271 | 229.319 | 222.001 | 246.355 | 297.137 | 243.775 | 236.286 | 291.357 | 300.052 | 246.645 | 261.608 | 300.575 | 310.117 | 251.381 | 265.304 | 298.283 | 310.18 | 243.972 | 235.693 | 271.746 | 314.728 | 222.137 | 251.926 | 271.533 | 267.305 | 228.168 | 210.175 | 247.1 | 241.551 | 191.98 | 186.386 | 212.489 | 200.793 | 162.115 | 162.741 | 170.706 | 166.05 | 144.668 | 150.234 | 210.842 | 215.711 | 191.681 | 203.432 | 207.387 | 209.816 | 196.11 | 194.077 | 196.85 | 195.494 | 184.495 | 176.917 | 180.099 | 179.838 | 172.21 | 151.871 | 157.718 | 163.933 | 162.397 | 133.475 | 145.046 | 148.027 | 145.195 | 149.962 | 155.16 | 157.712 | 142.902 | 42.385 | 147.026 | 157.813 | 148.789 | 179.8 | 153.394 | 160.827 | 152.729 | 182.2 | 150 | 153.3 | 142.5 | 172.4 | 142.5 | 142 | 132.2 | 162.3 | 138.4 | 138.4 | 126.6 | 154.9 | 134.8 | 133.6 | 122.1 | 146.4 | 127.2 | 123.6 | 113.5 | 135.8 | 119.5 | 116.4 | 103.1 | 120.8 | 108.1 | 106.3 | 90.8 | 100.4 | 89.7 | 88.4 | 75.4 | 96.3 | 85.8 | 83.7 | 69.3 | 90.3 | 84.4 | 82.8 | 75.7 | 86.9 | 81.9 | 80.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.05 | 0.065 | 0.056 | 0.075 | 0.08 | 0.077 | 0.07 | 0.061 | 0.074 | 0.088 | 0.062 | 0.072 | 0.062 | 0.056 | 0.064 | 0.053 | 0.068 | -0.08 | 0.039 | 0.003 | 0.061 | 0.061 | 0.045 | 0.055 | 0.062 | 0.062 | 0.05 | 0.053 | 0.06 | 0.072 | 0.062 | 0.063 | 0.074 | 0.077 | 0.066 | 0.071 | 0.077 | 0.079 | 0.067 | 0.069 | 0.075 | 0.079 | 0.067 | 0.067 | 0.074 | 0.086 | 0.069 | 0.081 | 0.08 | 0.08 | 0.072 | 0.07 | 0.075 | 0.076 | 0.065 | 0.066 | 0.072 | 0.071 | 0.062 | 0.066 | 0.065 | 0.066 | 0.059 | 0.06 | 0.073 | 0.075 | 0.07 | 0.077 | 0.074 | 0.076 | 0.074 | 0.076 | 0.073 | 0.073 | 0.072 | 0.073 | 0.07 | 0.073 | 0.074 | 0.067 | 0.067 | 0.071 | 0.074 | 0.064 | 0.066 | 0.069 | 0.072 | 0.075 | 0.072 | 0.074 | 0.072 | 0.022 | 0.07 | 0.074 | 0.072 | 0.09 | 0.071 | 0.075 | 0.073 | 0.092 | 0.072 | 0.076 | 0.075 | 0.101 | 0.081 | 0.088 | 0.086 | 0.11 | 0.089 | 0.092 | 0.087 | 0.111 | 0.091 | 0.092 | 0.087 | 0.112 | 0.093 | 0.094 | 0.089 | 0.112 | 0.094 | 0.095 | 0.089 | 0.11 | 0.094 | 0.096 | 0.087 | 0.111 | 0.093 | 0.095 | 0.086 | 0.114 | 0.096 | 0.095 | 0.086 | 0.114 | 0.098 | 0.098 | 0.092 | 0.114 | 0.101 | 0.099 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 71.011 | 90.657 | 76.287 | 101.918 | 113.862 | 109.595 | 100.449 | 85.407 | 105.578 | 119.038 | 79.878 | 89.907 | 70.389 | 73.111 | 68.149 | 53.914 | 64.747 | 59.065 | 42.41 | 3.208 | 77.046 | 77.699 | 51.262 | 67.588 | 71.508 | 73.299 | 52.743 | 113.818 | 87.913 | 107.165 | 83.615 | 83.766 | 106.031 | 108.683 | 88.62 | 100.335 | 112.559 | 114.744 | 90.371 | 99.745 | 107.767 | 112.453 | 86.488 | 85.226 | 98 | 98.371 | 77.748 | 91.701 | 98.59 | 98.687 | 81.913 | 75.218 | 95.268 | 89.739 | 65.465 | 67.736 | 80.704 | 76.326 | 61.506 | 63.574 | 63.067 | 62.44 | 55.509 | 62.45 | 79.825 | 82.638 | 68.138 | 77.347 | 78.807 | 79.695 | 74.557 | 74.61 | 75.517 | 74.814 | 70.57 | 67.924 | 69.223 | 68.871 | 65.612 | 55.557 | 59.825 | 62.787 | 62.198 | 46.738 | 56.713 | 57.879 | 56.771 | 59.563 | 61.133 | 61.665 | 55.875 | 17.415 | 58.81 | 63.125 | 59.516 | 74.528 | 61.665 | 64.234 | 61 | 73.9 | 59.4 | 60.7 | 56.4 | 68.6 | 56.4 | 56.1 | 52.2 | 63.9 | 54.7 | 54.7 | 50 | 61 | 53.2 | 52.8 | 48.2 | 58.1 | 50.2 | 48.7 | 44.5 | 54.1 | 46.6 | 45.4 | 40.2 | 47.2 | 45.1 | 40.4 | 34.4 | 37.9 | 34.1 | 33.6 | 28.6 | 36.6 | 32.8 | 31.8 | 26.2 | 34.4 | 32.3 | 31.2 | 28.7 | 32.7 | 31.6 | 30.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income
| 226.582 | 295.544 | 248.894 | 316.875 | 351.198 | 344.494 | 303.957 | 251.976 | 312.358 | 372.529 | 245.838 | 255.999 | 228.585 | 196.496 | 217.71 | 171.204 | 227.531 | -564.372 | 136.535 | 8.918 | 227.487 | 224.43 | 160.25 | 186.699 | 220.227 | 226.972 | 176.576 | 108.183 | 158.442 | 189.972 | 160.16 | 152.52 | 185.326 | 191.369 | 158.025 | 161.273 | 188.016 | 195.373 | 161.01 | 165.559 | 190.516 | 197.727 | 157.484 | 150.467 | 173.746 | 216.357 | 144.389 | 160.225 | 172.943 | 168.618 | 146.255 | 134.957 | 151.832 | 151.812 | 126.515 | 118.65 | 131.785 | 124.467 | 100.609 | 99.167 | 107.639 | 103.61 | 89.159 | 87.784 | 131.017 | 133.073 | 123.543 | 126.085 | 128.58 | 130.121 | 121.553 | 119.467 | 121.333 | 120.68 | 113.925 | 108.993 | 110.876 | 110.967 | 106.598 | 96.314 | 97.893 | 101.146 | 100.199 | 86.737 | 88.333 | 90.148 | 68.883 | 90.399 | 94.027 | 96.047 | -308.063 | 24.97 | 88.216 | 94.688 | 89.273 | 105.272 | 91.729 | 96.593 | 91.729 | 108.3 | 90.6 | 92.6 | 86.1 | 103.8 | 86.1 | 85.9 | 80 | 98.4 | 83.7 | 83.7 | 76.6 | 93.9 | 81.6 | 80.8 | 73.9 | 88.3 | 77 | 74.9 | 69 | 81.7 | 72.9 | 71 | 62.9 | 73.6 | 63 | 65.9 | 55.3 | 62.5 | 55.6 | 54.8 | 46.8 | 59.7 | 53 | 51.9 | 43.1 | 55.9 | 52.1 | 51.6 | 47 | 54.2 | 50.3 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income Ratio
| 0.038 | 0.05 | 0.043 | 0.057 | 0.06 | 0.058 | 0.053 | 0.046 | 0.055 | 0.066 | 0.046 | 0.053 | 0.047 | 0.041 | 0.049 | 0.04 | 0.052 | -0.148 | 0.03 | 0.002 | 0.045 | 0.045 | 0.034 | 0.041 | 0.047 | 0.047 | 0.039 | 0.026 | 0.039 | 0.046 | 0.041 | 0.04 | 0.047 | 0.049 | 0.042 | 0.044 | 0.048 | 0.05 | 0.043 | 0.043 | 0.048 | 0.051 | 0.043 | 0.043 | 0.047 | 0.059 | 0.045 | 0.051 | 0.051 | 0.051 | 0.046 | 0.045 | 0.046 | 0.048 | 0.043 | 0.042 | 0.045 | 0.044 | 0.039 | 0.04 | 0.041 | 0.041 | 0.036 | 0.035 | 0.045 | 0.046 | 0.045 | 0.048 | 0.046 | 0.047 | 0.046 | 0.047 | 0.045 | 0.045 | 0.045 | 0.045 | 0.043 | 0.045 | 0.046 | 0.043 | 0.042 | 0.044 | 0.046 | 0.042 | 0.04 | 0.042 | 0.034 | 0.045 | 0.044 | 0.045 | -0.156 | 0.013 | 0.042 | 0.045 | 0.043 | 0.053 | 0.042 | 0.045 | 0.044 | 0.055 | 0.044 | 0.046 | 0.045 | 0.061 | 0.049 | 0.053 | 0.052 | 0.066 | 0.054 | 0.055 | 0.053 | 0.067 | 0.055 | 0.056 | 0.053 | 0.067 | 0.057 | 0.057 | 0.054 | 0.068 | 0.057 | 0.058 | 0.054 | 0.067 | 0.055 | 0.06 | 0.053 | 0.069 | 0.058 | 0.059 | 0.054 | 0.071 | 0.059 | 0.059 | 0.053 | 0.07 | 0.06 | 0.061 | 0.057 | 0.071 | 0.062 | 0.062 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS
| 1.63 | 2.12 | 1.79 | 2.27 | 2.5 | 2.45 | 2.16 | 1.79 | 2.21 | 2.63 | 1.73 | 1.8 | 1.6 | 1.36 | 1.51 | 1.19 | 1.58 | -3.91 | 0.94 | 0.06 | 1.56 | 1.54 | 1.1 | 1.28 | 1.5 | 1.55 | 1.2 | 0.74 | 1.08 | 1.29 | 1.08 | 1.03 | 1.24 | 1.28 | 1.06 | 1.07 | 1.24 | 1.28 | 1.05 | 1.08 | 1.25 | 1.29 | 1.02 | 0.98 | 1.12 | 1.4 | 0.93 | 1.03 | 1.11 | 1.08 | 0.94 | 0.87 | 0.97 | 0.97 | 0.8 | 0.75 | 0.84 | 0.79 | 0.63 | 0.62 | 0.67 | 0.65 | 0.56 | 0.55 | 0.81 | 0.81 | 0.75 | 0.76 | 0.76 | 0.76 | 0.71 | 0.7 | 0.71 | 0.7 | 0.66 | 0.63 | 0.64 | 0.64 | 0.61 | 0.55 | 0.56 | 0.58 | 0.57 | 0.5 | 0.51 | 0.52 | 0.4 | 0.52 | 0.54 | 0.55 | -1.77 | 0.14 | 0.51 | 0.55 | 0.52 | 0.61 | 0.53 | 0.55 | 0.52 | 0.61 | 0.51 | 0.52 | 0.48 | 0.58 | 0.48 | 0.48 | 0.45 | 0.55 | 0.47 | 0.47 | 0.43 | 0.53 | 0.45 | 0.44 | 0.4 | 0.48 | 0.42 | 0.41 | 0.37 | 0.44 | 0.39 | 0.38 | 0.34 | 0.4 | 0.34 | 0.35 | 0.29 | 0.37 | 0.33 | 0.32 | 0.27 | 0.35 | 0.31 | 0.3 | 0.25 | 0.32 | 0.3 | 0.3 | 0.27 | 0.31 | 0.29 | 0.29 | 0.26 | 0 | 0.27 | 0.26 | 0.23 | 0 | 0.22 | 0.21 | 0.18 | 0 | 0.18 | 0.17 | 0.15 | 0 | 0.17 |
EPS Diluted
| 1.62 | 2.11 | 1.78 | 2.26 | 2.49 | 2.44 | 2.14 | 1.77 | 2.2 | 2.62 | 1.72 | 1.79 | 1.59 | 1.36 | 1.5 | 1.18 | 1.57 | -3.91 | 0.94 | 0.06 | 1.56 | 1.53 | 1.09 | 1.27 | 1.49 | 1.54 | 1.2 | 0.73 | 1.08 | 1.29 | 1.08 | 1.02 | 1.24 | 1.28 | 1.05 | 1.07 | 1.24 | 1.28 | 1.05 | 1.07 | 1.24 | 1.28 | 1.02 | 0.97 | 1.12 | 1.39 | 0.93 | 1.03 | 1.11 | 1.08 | 0.93 | 0.87 | 0.97 | 0.96 | 0.8 | 0.75 | 0.83 | 0.78 | 0.63 | 0.62 | 0.67 | 0.65 | 0.56 | 0.55 | 0.81 | 0.81 | 0.75 | 0.76 | 0.76 | 0.76 | 0.71 | 0.7 | 0.71 | 0.7 | 0.66 | 0.63 | 0.63 | 0.63 | 0.61 | 0.55 | 0.56 | 0.58 | 0.57 | 0.5 | 0.51 | 0.52 | 0.39 | 0.52 | 0.54 | 0.55 | -1.76 | 0.14 | 0.51 | 0.55 | 0.52 | 0.61 | 0.53 | 0.55 | 0.52 | 0.61 | 0.51 | 0.52 | 0.48 | 0.58 | 0.48 | 0.48 | 0.45 | 0.55 | 0.47 | 0.46 | 0.42 | 0.53 | 0.45 | 0.44 | 0.4 | 0.48 | 0.42 | 0.41 | 0.37 | 0.44 | 0.39 | 0.38 | 0.34 | 0.4 | 0.34 | 0.35 | 0.29 | 0.37 | 0.33 | 0.32 | 0.27 | 0.35 | 0.31 | 0.3 | 0.25 | 0.32 | 0.3 | 0.3 | 0.27 | 0.31 | 0.29 | 0.29 | 0.26 | 0 | 0.27 | 0.26 | 0.23 | 0 | 0.22 | 0.21 | 0.18 | 0 | 0.18 | 0.17 | 0.15 | 0 | 0.17 |
EBITDA
| 431.447 | 527.169 | 433.481 | 507.271 | 564.747 | 561.417 | 508.485 | 440.949 | 522.719 | 597.705 | 432.935 | 432.797 | 386.053 | 359.674 | 377.217 | 327.809 | 403.518 | 319.542 | 271.796 | 344.317 | 399.94 | 391.579 | 297.372 | 344.282 | 377.901 | 358.722 | 287.682 | 272.052 | 286.631 | 336.369 | 281.907 | 275.526 | 329.039 | 335.963 | 281.299 | 297.519 | 334.853 | 345.72 | 287.265 | 304.995 | 333.266 | 346.964 | 280.828 | 271.578 | 306.966 | 351.581 | 248.136 | 276.98 | 297.142 | 292.04 | 251.153 | 259.209 | 268.565 | 264.479 | 214.525 | 236.357 | 254.058 | 223.979 | 184.258 | 213.543 | 193.268 | 166.05 | 174.285 | 204.075 | 232.61 | 237.728 | 214.365 | 248.227 | 229.381 | 231.134 | 216.812 | 237.811 | 217.086 | 213.126 | 202.118 | 191.017 | 197.268 | 197.027 | 189.281 | 164.303 | 174.302 | 180.931 | 178.59 | 150.382 | 161.381 | 166.767 | 162.226 | 167.116 | 171.858 | 175.594 | 161.319 | 133.182 | 168.802 | 181.917 | 171.827 | 202.343 | 175.78 | 184.377 | 176.553 | 204.6 | 174.8 | 173.4 | 165.2 | 194.1 | 158.6 | 157.6 | 148.2 | 177.1 | 153.3 | 152.5 | 141.5 | 166.1 | 150.3 | 145.5 | 133.8 | 158 | 138.2 | 133.8 | 123.9 | 145.7 | 129 | 125.5 | 112.2 | 129.1 | 116.7 | 115.1 | 99.3 | 108.3 | 97.7 | 96.3 | 82.7 | 103.3 | 93.4 | 91.1 | 76.8 | 97 | 92.2 | 90.2 | 82.8 | 92.4 | 88.7 | 86.7 | 771 | -1,935 | 777.7 | 748.1 | 699.7 | -1,699.4 | 686.1 | 666.5 | 608.8 | -1,571.5 | 628.6 | 617.6 | 565.9 | -1,496.6 | 598.2 |
EBITDA Ratio
| 0.072 | 0.088 | 0.075 | 0.091 | 0.097 | 0.095 | 0.088 | 0.08 | 0.092 | 0.107 | 0.082 | 0.09 | 0.08 | 0.075 | 0.084 | 0.077 | 0.092 | 0.084 | 0.06 | 0.073 | 0.08 | 0.079 | 0.063 | 0.075 | 0.08 | 0.074 | 0.063 | 0.065 | 0.07 | 0.082 | 0.072 | 0.073 | 0.083 | 0.086 | 0.076 | 0.081 | 0.085 | 0.088 | 0.077 | 0.08 | 0.084 | 0.089 | 0.077 | 0.077 | 0.083 | 0.096 | 0.078 | 0.089 | 0.088 | 0.087 | 0.079 | 0.086 | 0.082 | 0.083 | 0.072 | 0.084 | 0.086 | 0.079 | 0.071 | 0.086 | 0.074 | 0.066 | 0.071 | 0.081 | 0.081 | 0.083 | 0.078 | 0.094 | 0.082 | 0.083 | 0.082 | 0.094 | 0.08 | 0.08 | 0.079 | 0.079 | 0.077 | 0.08 | 0.081 | 0.073 | 0.074 | 0.079 | 0.081 | 0.072 | 0.074 | 0.077 | 0.08 | 0.084 | 0.08 | 0.082 | 0.082 | 0.068 | 0.08 | 0.086 | 0.084 | 0.101 | 0.081 | 0.086 | 0.085 | 0.104 | 0.084 | 0.086 | 0.087 | 0.114 | 0.09 | 0.097 | 0.097 | 0.12 | 0.099 | 0.101 | 0.097 | 0.119 | 0.102 | 0.101 | 0.096 | 0.121 | 0.101 | 0.102 | 0.097 | 0.121 | 0.102 | 0.103 | 0.097 | 0.118 | 0.102 | 0.104 | 0.096 | 0.119 | 0.102 | 0.104 | 0.095 | 0.123 | 0.104 | 0.103 | 0.095 | 0.122 | 0.107 | 0.107 | 0.101 | 0.121 | 0.109 | 0.107 | 1 | -2.701 | 1 | 1 | 1 | -2.636 | 1 | 1 | 1 | -2.7 | 1 | 1 | 1 | -2.737 | 1 |