Hasbro, Inc.
NASDAQ:HAS
64.14 (USD) • At close November 7, 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
| 1,281.3 | 995.8 | 757.4 | 1,288.9 | 1,503.4 | 1,210 | 1,001 | 1,678.5 | 1,674.9 | 1,339 | 1,163.1 | 2,013.4 | 1,970 | 1,322.2 | 1,114.8 | 1,722.971 | 1,776.623 | 860.279 | 1,105.57 | 1,428.007 | 1,575.173 | 984.537 | 732.51 | 1,389.161 | 1,569.686 | 904.458 | 716.341 | 1,596.111 | 1,791.502 | 972.506 | 849.663 | 1,629.94 | 1,679.757 | 878.945 | 831.18 | 1,465.354 | 1,470.997 | 797.658 | 713.5 | 1,298.593 | 1,469.899 | 829.262 | 679.453 | 1,281.773 | 1,370.348 | 766.342 | 663.694 | 1,283.529 | 1,345.137 | 811.467 | 648.85 | 1,329.338 | 1,375.811 | 908.454 | 671.986 | 1,278.697 | 1,313.302 | 737.791 | 672.371 | 1,375.184 | 1,279.221 | 792.202 | 621.34 | 1,231.053 | 1,301.961 | 784.286 | 704.22 | 1,297.844 | 1,223.038 | 691.408 | 625.267 | 1,116.398 | 1,039.138 | 527.764 | 468.181 | 1,072.243 | 988.052 | 572.388 | 454.944 | 1,059.518 | 947.312 | 516.433 | 474.247 | 1,124.349 | 971.071 | 581.469 | 461.768 | 997.441 | 820.532 | 545.99 | 452.267 | 988.729 | 893.353 | 510.971 | 463.286 | 1,162.744 | 1,072.617 | 778.373 | 773.481 | 1,591.1 | 1,098.2 | 874.6 | 668.4 | 1,304.1 | 945.5 | 572.1 | 482.8 | 1,133.4 | 915.5 | 583.9 | 555.8 | 1,107 | 845.1 | 511.6 | 538.7 | 1,023.7 | 826.2 | 481.9 | 526.5 | 940.6 | 796.2 | 444.3 | 489.1 | 932.2 | 812.4 | 515.6 | 487 | 831.4 | 771.2 | 486 | 452.6 | 761.2 | 704.8 | 368.5 | 306.6 | 492.8 | 448.8 | 277.3 | 301.1 | 417 | 403 | 301.4 | 288.3 | 394.9 | 368.4 | 308.2 | 286.3 | 378.4 | 396.4 | 290.9 | 279.3 | 343.8 | 408.8 | 323 | 254 | 324.5 | 371.4 |
Cost of Revenue
| 378.9 | 263.3 | 229.2 | 848 | 601.4 | 472.1 | 354.3 | 738.3 | 901 | 632.5 | 423.2 | 911.3 | 781.3 | 456.5 | 398.8 | 775.728 | 787.043 | 350.582 | 375.516 | 732.641 | 755.127 | 414.755 | 319.875 | 712.286 | 760.862 | 404.351 | 324.839 | 751.456 | 869.878 | 447.385 | 370.462 | 770.423 | 793.28 | 391.084 | 360.209 | 703.887 | 693.099 | 352.468 | 306.824 | 607.576 | 697.118 | 390.869 | 308.126 | 631.528 | 712.529 | 350.799 | 316.964 | 605.959 | 675.74 | 382.877 | 309.47 | 696.02 | 708.781 | 378.01 | 310.472 | 631.607 | 672.254 | 350.374 | 306.461 | 562.105 | 550.026 | 319.452 | 299.206 | 539.51 | 573.835 | 308.222 | 271.161 | 538.935 | 521.022 | 273.212 | 243.452 | 445.913 | 461.511 | 210.369 | 186.092 | 450.755 | 444.775 | 224.766 | 165.975 | 434.126 | 423.458 | 207.35 | 186.723 | 465.049 | 419.869 | 230.807 | 172.237 | 393.665 | 342.918 | 196.165 | 166.414 | 427.515 | 402.155 | 204.008 | 189.805 | 588.359 | 429.94 | 271.34 | 277.876 | 625.4 | 415.9 | 316.8 | 236.2 | 484.8 | 376.8 | 222.8 | 184.7 | 434.1 | 378 | 225.2 | 214.8 | 457.5 | 347 | 207.1 | 219.1 | 403.9 | 335.7 | 192.9 | 268.5 | 399.5 | 318.3 | 175.3 | 192 | 376.5 | 325.6 | 198.3 | 190.2 | 339.4 | 316.7 | 184.5 | 174.6 | 317.3 | 297.8 | 151.2 | 119.3 | 205.5 | 193.6 | 118.1 | 120.4 | 180 | 172.1 | 130.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 902.4 | 732.5 | 528.2 | 440.9 | 902 | 737.9 | 646.7 | 940.2 | 773.9 | 706.5 | 739.9 | 1,102.1 | 1,188.7 | 865.7 | 716 | 947.243 | 989.58 | 509.697 | 730.054 | 695.366 | 820.046 | 569.782 | 412.635 | 676.875 | 808.824 | 500.107 | 391.502 | 844.655 | 921.624 | 525.121 | 479.201 | 859.517 | 886.477 | 487.861 | 470.971 | 761.467 | 777.898 | 445.19 | 406.676 | 691.017 | 772.781 | 438.393 | 371.327 | 650.245 | 657.819 | 415.543 | 346.73 | 677.57 | 669.397 | 428.59 | 339.38 | 633.318 | 667.03 | 530.444 | 361.514 | 647.09 | 641.048 | 387.417 | 365.91 | 813.079 | 729.195 | 472.75 | 322.134 | 691.543 | 728.126 | 476.064 | 433.059 | 758.909 | 702.016 | 418.196 | 381.815 | 670.485 | 577.627 | 317.395 | 282.089 | 621.488 | 543.277 | 347.622 | 288.969 | 625.392 | 523.854 | 309.083 | 287.524 | 659.3 | 551.202 | 350.662 | 289.531 | 603.776 | 477.614 | 349.825 | 285.853 | 561.214 | 491.198 | 306.963 | 273.481 | 574.385 | 642.677 | 507.033 | 495.605 | 965.7 | 682.3 | 557.8 | 432.2 | 819.3 | 568.7 | 349.3 | 298.1 | 699.3 | 537.5 | 358.7 | 341 | 649.5 | 498.1 | 304.5 | 319.6 | 619.8 | 490.5 | 289 | 258 | 541.1 | 477.9 | 269 | 297.1 | 555.7 | 486.8 | 317.3 | 296.8 | 492 | 454.5 | 301.5 | 278 | 443.9 | 407 | 217.3 | 187.3 | 287.3 | 255.2 | 159.2 | 180.7 | 237 | 230.9 | 170.7 | 288.3 | 394.9 | 368.4 | 308.2 | 286.3 | 378.4 | 396.4 | 290.9 | 279.3 | 343.8 | 408.8 | 323 | 254 | 324.5 | 371.4 |
Gross Profit Ratio
| 0.704 | 0.736 | 0.697 | 0.342 | 0.6 | 0.61 | 0.646 | 0.56 | 0.462 | 0.528 | 0.636 | 0.547 | 0.603 | 0.655 | 0.642 | 0.55 | 0.557 | 0.592 | 0.66 | 0.487 | 0.521 | 0.579 | 0.563 | 0.487 | 0.515 | 0.553 | 0.547 | 0.529 | 0.514 | 0.54 | 0.564 | 0.527 | 0.528 | 0.555 | 0.567 | 0.52 | 0.529 | 0.558 | 0.57 | 0.532 | 0.526 | 0.529 | 0.547 | 0.507 | 0.48 | 0.542 | 0.522 | 0.528 | 0.498 | 0.528 | 0.523 | 0.476 | 0.485 | 0.584 | 0.538 | 0.506 | 0.488 | 0.525 | 0.544 | 0.591 | 0.57 | 0.597 | 0.518 | 0.562 | 0.559 | 0.607 | 0.615 | 0.585 | 0.574 | 0.605 | 0.611 | 0.601 | 0.556 | 0.601 | 0.603 | 0.58 | 0.55 | 0.607 | 0.635 | 0.59 | 0.553 | 0.598 | 0.606 | 0.586 | 0.568 | 0.603 | 0.627 | 0.605 | 0.582 | 0.641 | 0.632 | 0.568 | 0.55 | 0.601 | 0.59 | 0.494 | 0.599 | 0.651 | 0.641 | 0.607 | 0.621 | 0.638 | 0.647 | 0.628 | 0.601 | 0.611 | 0.617 | 0.617 | 0.587 | 0.614 | 0.614 | 0.587 | 0.589 | 0.595 | 0.593 | 0.605 | 0.594 | 0.6 | 0.49 | 0.575 | 0.6 | 0.605 | 0.607 | 0.596 | 0.599 | 0.615 | 0.609 | 0.592 | 0.589 | 0.62 | 0.614 | 0.583 | 0.577 | 0.59 | 0.611 | 0.583 | 0.569 | 0.574 | 0.6 | 0.568 | 0.573 | 0.566 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 76.3 | 70.4 | 65.5 | 74.5 | 76.7 | 72.4 | 83.3 | 76.7 | 82.4 | 79.2 | 69.6 | 86.6 | 80.1 | 87.2 | 61.8 | 84.659 | 62.709 | 58.325 | 53.829 | 72.91 | 67.354 | 65.632 | 56.26 | 63.115 | 65.807 | 59.859 | 57.384 | 76.255 | 67.386 | 62.793 | 62.586 | 75.457 | 70.083 | 63.671 | 57.164 | 68.645 | 64.793 | 57.609 | 51.897 | 65.372 | 58.22 | 51.707 | 47.257 | 53.136 | 59.366 | 47.904 | 47.185 | 57.686 | 48.472 | 50.113 | 44.926 | 47.351 | 49.504 | 54.965 | 45.818 | 61.95 | 51.618 | 47.466 | 40.324 | 56.665 | 43.87 | 43.529 | 37.131 | 54.229 | 49.993 | 45.432 | 41.77 | 49.631 | 43.466 | 38.787 | 35.31 | 49.143 | 44.445 | 39.606 | 38.164 | 43.644 | 39.387 | 36.514 | 31.041 | 48.526 | 39.257 | 37.696 | 31.683 | 40.767 | 38.811 | 33.105 | 30.5 | 47.105 | 36.687 | 36.77 | 84.669 | 111.573 | 97.182 | 69.868 | 56.735 | 209.265 | 164.912 | 135.15 | 126.039 | 249.3 | 170.8 | 179.8 | 111.9 | 141.5 | 133.8 | 82.1 | 67.3 | 132.6 | 102.6 | 87.9 | 63.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 373.8 | 234.8 | 1,480.4 | 0 | 380.6 | 317.1 | 666 | 365.8 | 327.2 | 307.1 | 428 | 361.8 | 354.3 | 288.6 | 366.46 | 325.36 | 281.192 | 279.128 | 288.765 | 275.384 | 247.701 | 225.253 | 433.975 | 272.368 | 253.208 | 328.009 | 311.525 | 312.482 | 256.901 | 243.885 | 353.791 | 285.188 | 238.635 | 233.155 | 291.84 | 247.022 | 213.148 | 208.785 | 252.335 | 244.072 | 203.827 | 195.303 | 238.441 | 231.045 | 197.548 | 204.645 | 245.202 | 210.876 | 191.379 | 199.89 | 202.155 | 220.13 | 213.386 | 186.423 | 228.259 | 202.32 | 176.912 | 173.701 | 23.125 | 298.711 | 255.679 | 161.59 | 13.107 | 291.242 | 190.078 | 176.193 | 28.709 | 292.17 | 227.063 | 156.925 | 218.573 | 169.302 | 147.384 | 146.955 | 184.639 | 162.061 | 141.289 | 136.571 | 53.649 | 216.266 | 139.867 | 137.959 | 464.143 | 168.505 | 150.42 | 139.899 | 507.796 | 153.821 | 152.069 | 139.191 | 194.628 | 169.826 | 157.209 | 153.819 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 101.9 | 378.9 | 51.5 | -941.4 | 434.2 | 85.1 | 82.8 | 110.3 | 115.2 | 84.2 | 77.6 | 150 | 163.3 | 105.4 | 87.9 | 101.315 | 137.408 | 72.366 | 101.641 | 104.017 | 140.256 | 92.799 | 76.604 | 149.921 | 134.384 | 87.601 | 68.016 | 159.577 | 168.926 | 92.374 | 80.936 | 147.992 | 154.132 | 86.957 | 79.859 | 121.252 | 142.029 | 78.365 | 67.742 | 123.812 | 147.492 | 81.693 | 67.259 | 120.82 | 136.487 | 73.657 | 67.134 | 142.9 | 134.997 | 79.297 | 65.045 | 135.248 | 130.396 | 81.77 | 66.537 | 143.737 | 133.742 | 71.998 | 71.174 | 133.644 | 134.95 | 81.677 | 62.309 | 140.169 | 151.226 | 86.234 | 76.983 | 149.459 | 138.653 | 78.995 | 67.635 | 126.847 | 126.829 | 60.466 | 54.854 | 128.362 | 118.845 | 64.974 | 54.19 | 143.772 | 129.403 | 59.018 | 55.33 | 137.973 | 105.039 | 67.686 | 53.178 | 108.242 | 82.911 | 58.507 | 46.889 | 101.496 | 90.655 | 51.065 | 47.613 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 101.9 | 434.2 | 337.2 | 539 | 434.2 | 465.7 | 399.9 | 776.3 | 481 | 411.4 | 384.7 | 578 | 525.1 | 459.7 | 376.5 | 467.775 | 462.768 | 353.558 | 380.769 | 392.782 | 415.64 | 340.5 | 301.857 | 583.896 | 406.752 | 340.809 | 396.025 | 471.102 | 481.408 | 349.275 | 324.821 | 501.783 | 439.32 | 325.592 | 313.014 | 413.092 | 389.051 | 291.513 | 276.527 | 376.147 | 391.564 | 285.52 | 262.562 | 359.261 | 367.532 | 271.205 | 271.779 | 388.102 | 345.873 | 270.676 | 264.935 | 337.403 | 350.526 | 295.156 | 252.96 | 371.996 | 336.062 | 248.91 | 244.875 | 156.769 | 433.661 | 337.356 | 223.899 | 153.276 | 442.468 | 276.312 | 253.176 | 178.168 | 430.823 | 306.058 | 224.56 | 345.42 | 296.131 | 207.85 | 201.809 | 313.001 | 280.906 | 206.263 | 190.761 | 197.421 | 345.669 | 198.885 | 193.289 | 602.116 | 273.544 | 218.106 | 193.077 | 616.038 | 236.732 | 210.576 | 186.08 | 296.124 | 260.481 | 208.274 | 201.432 | 408.299 | 357.374 | 276.706 | 274.095 | 441.7 | 311.1 | 259.7 | 244.4 | 400.2 | 290.8 | 214.7 | 191 | 341 | 272.4 | 209.2 | 206.1 | 446.3 | 349.3 | 255.5 | 250.1 | 406.6 | 344.8 | 280.4 | 191 | 371.1 | 336.9 | 234.3 | 225.2 | 404.7 | 329.1 | 246.3 | 224.8 | 355.6 | 305.6 | 231 | 213.5 | 396.3 | 251.8 | 177.1 | 142.5 | 220.6 | 178.8 | 128.5 | 134 | 171.8 | 155.4 | 125.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 0 | 0.8 | -5 | -7.7 | 1.6 | 7.3 | 145.6 | 213.9 | 13.2 | 2.5 | 165.6 | -41.2 | -1.2 | 10.6 | 30.1 | -0.462 | 12.04 | 3.674 | 6.126 | 143.163 | -20.185 | -100.207 | 15.782 | 6.76 | 5.237 | 3.339 | 14.84 | 32.014 | 13.969 | 11.126 | 16.95 | -10.083 | 8.528 | 6.06 | -2.659 | -3.058 | 5.135 | 2.332 | 4.695 | 5.031 | -17.05 | 4.755 | 4.975 | -3.159 | -1.599 | -0.787 | -4.141 | -3.922 | 25.43 | 21.519 | 13.793 | 31.985 | 18.928 | 17.719 | 13.813 | 12.095 | 15.611 | 11.315 | 11.384 | 356.046 | 20.955 | 18.792 | 74.34 | 332.429 | 19.74 | 88.811 | 76.86 | 331.001 | 17.99 | 17.574 | 68.218 | 83.229 | 71.854 | 49.34 | 44.242 | 111.26 | 94.706 | 77.725 | 65.627 | 245.874 | 16.888 | 49.773 | 47.88 | -146.859 | 101.854 | 71.06 | 49.998 | -174.285 | 107.478 | 88.478 | 21.449 | 33.608 | 29.761 | 28.862 | 29.421 | 86.853 | 63.456 | 58.631 | 55.281 | 111.8 | 59.2 | 60.1 | 46.2 | 50.4 | 44.9 | 40.2 | 33.7 | 54.4 | 36.7 | 38.9 | 30.6 | 37.5 | 35.2 | 37.1 | 28.5 | 35.6 | 34.9 | 30.9 | 28.5 | 35.4 | 33.8 | 27.9 | 25.2 | 25.5 | 25.5 | 23.2 | 26.5 | 23.7 | 25.7 | 24.9 | 21.3 | 24 | 24.7 | 19.6 | 13.5 | 15.2 | 15.5 | 15 | 14.5 | 16.5 | 17.2 | 13.2 | 0 | -1,203.9 | 0 | 0 | 0 | -1,212.6 | 0 | 0 | 0 | -1,134 | 0 | 0 | 0 | -998.3 | 0 |
Operating Expenses
| 178.2 | 504.6 | 402.7 | 613.5 | 598.5 | 695.3 | 628.8 | 1,066.9 | 563.4 | 490.6 | 619.9 | 923.6 | 820.8 | 687.3 | 568.7 | 708.306 | 647.073 | 497.26 | 603.555 | 504.986 | 522.836 | 441.449 | 376.508 | 666.328 | 495.488 | 412.519 | 471.921 | 573.567 | 560.68 | 425.137 | 400.858 | 604.36 | 524.376 | 402.987 | 385.055 | 502.766 | 474.371 | 369.69 | 352.471 | 467.468 | 486.967 | 355.829 | 327.879 | 466.573 | 459.113 | 341.455 | 336.103 | 477.415 | 419.775 | 342.308 | 323.654 | 416.739 | 418.958 | 450.037 | 312.591 | 446.041 | 403.291 | 307.691 | 296.583 | 569.48 | 498.486 | 399.677 | 335.37 | 539.934 | 512.201 | 410.555 | 371.806 | 558.8 | 492.279 | 362.419 | 328.088 | 477.792 | 412.43 | 296.796 | 284.215 | 467.905 | 414.999 | 320.502 | 287.429 | 491.821 | 401.814 | 286.354 | 272.852 | 496.024 | 414.209 | 322.271 | 273.575 | 488.858 | 380.897 | 335.824 | 292.198 | 441.305 | 387.424 | 307.004 | 287.588 | 704.417 | 585.742 | 470.487 | 455.415 | 802.8 | 541.1 | 499.6 | 402.5 | 592.1 | 469.5 | 337 | 292 | 528 | 411.7 | 336 | 300.6 | 483.8 | 384.5 | 292.6 | 278.6 | 442.2 | 379.7 | 311.3 | 219.5 | 406.5 | 370.7 | 262.2 | 250.4 | 430.2 | 354.6 | 269.5 | 251.3 | 379.3 | 331.3 | 255.9 | 234.8 | 420.3 | 276.5 | 196.7 | 156 | 235.8 | 194.3 | 143.5 | 148.5 | 188.3 | 172.6 | 138.6 | 0 | -1,203.9 | 0 | 0 | 0 | -1,212.6 | 0 | 0 | 0 | -1,134 | 0 | 0 | 0 | -998.3 | 0 |
Operating Income
| 301.9 | 227.9 | 125.5 | -172.6 | -169.5 | -188.6 | 25.3 | -126.7 | 210.5 | 215.9 | 120 | 171.5 | 367.9 | 76.6 | 147.3 | 186.364 | 336.558 | 2.175 | -23.283 | 190.38 | 297.21 | 128.333 | 36.127 | 10.547 | 313.336 | 87.588 | -80.419 | 271.088 | 360.944 | 99.984 | 78.343 | 255.157 | 362.101 | 84.874 | 85.916 | 258.701 | 303.527 | 75.5 | 54.205 | 223.549 | 285.814 | 82.564 | 43.448 | 183.672 | 198.706 | 74.088 | 10.627 | 200.155 | 249.622 | 86.282 | 15.726 | 216.579 | 248.072 | 80.407 | 48.923 | 201.049 | 237.757 | 79.726 | 69.327 | 243.599 | 230.709 | 73.073 | 41.217 | 151.609 | 215.925 | 65.509 | 61.253 | 200.109 | 209.737 | 55.777 | 53.727 | 192.693 | 165.197 | 20.599 | -2.126 | 153.583 | 128.278 | 27.12 | 1.54 | 133.571 | 122.04 | 22.729 | 14.672 | 163.276 | 136.993 | 28.391 | 15.956 | 114.918 | 96.717 | 14.001 | -6.345 | 121.704 | 103.774 | -0.041 | -14.107 | -130.032 | 56.935 | 36.546 | 40.19 | 162.9 | 141.2 | 58.2 | 29.7 | 227.2 | 99.2 | 12.3 | 6.1 | 171.3 | 125.8 | 22.7 | 40.4 | 165.7 | 113.6 | 11.9 | 41 | 177.6 | 110.8 | -22.3 | 38.5 | 134.6 | 107.2 | 6.8 | 46.7 | 125.5 | 132.2 | 47.8 | 45.5 | 112.7 | 123.2 | 45.6 | 43.2 | 23.6 | 130.5 | 20.6 | 31.3 | 51.5 | 60.9 | 15.7 | 32.2 | 48.7 | 58.3 | 32.1 | 288.3 | -809 | 368.4 | 308.2 | 286.3 | -834.2 | 396.4 | 290.9 | 279.3 | -790.2 | 408.8 | 323 | 254 | -673.8 | 371.4 |
Operating Income Ratio
| 0.236 | 0.229 | 0.166 | -0.134 | -0.113 | -0.156 | 0.025 | -0.075 | 0.126 | 0.161 | 0.103 | 0.085 | 0.187 | 0.058 | 0.132 | 0.108 | 0.189 | 0.003 | -0.021 | 0.133 | 0.189 | 0.13 | 0.049 | 0.008 | 0.2 | 0.097 | -0.112 | 0.17 | 0.201 | 0.103 | 0.092 | 0.157 | 0.216 | 0.097 | 0.103 | 0.177 | 0.206 | 0.095 | 0.076 | 0.172 | 0.194 | 0.1 | 0.064 | 0.143 | 0.145 | 0.097 | 0.016 | 0.156 | 0.186 | 0.106 | 0.024 | 0.163 | 0.18 | 0.089 | 0.073 | 0.157 | 0.181 | 0.108 | 0.103 | 0.177 | 0.18 | 0.092 | 0.066 | 0.123 | 0.166 | 0.084 | 0.087 | 0.154 | 0.171 | 0.081 | 0.086 | 0.173 | 0.159 | 0.039 | -0.005 | 0.143 | 0.13 | 0.047 | 0.003 | 0.126 | 0.129 | 0.044 | 0.031 | 0.145 | 0.141 | 0.049 | 0.035 | 0.115 | 0.118 | 0.026 | -0.014 | 0.123 | 0.116 | -0 | -0.03 | -0.112 | 0.053 | 0.047 | 0.052 | 0.102 | 0.129 | 0.067 | 0.044 | 0.174 | 0.105 | 0.021 | 0.013 | 0.151 | 0.137 | 0.039 | 0.073 | 0.15 | 0.134 | 0.023 | 0.076 | 0.173 | 0.134 | -0.046 | 0.073 | 0.143 | 0.135 | 0.015 | 0.095 | 0.135 | 0.163 | 0.093 | 0.093 | 0.136 | 0.16 | 0.094 | 0.095 | 0.031 | 0.185 | 0.056 | 0.102 | 0.105 | 0.136 | 0.057 | 0.107 | 0.117 | 0.145 | 0.107 | 1 | -2.049 | 1 | 1 | 1 | -2.205 | 1 | 1 | 1 | -2.298 | 1 | 1 | 1 | -2.076 | 1 |
Total Other Income Expenses Net
| -11.6 | -45 | -44.5 | -1,072.6 | -471.4 | -223.9 | -46.3 | -37.5 | -44.9 | -36 | -39.8 | -48.2 | -1.2 | -91.2 | 30.1 | -53.035 | 6.091 | -6.588 | -143.656 | 143.163 | -20.185 | -100.207 | 15.782 | 6.76 | 5.237 | 3.339 | 14.84 | 32.014 | 13.969 | 11.126 | 16.95 | -10.083 | 8.528 | 6.06 | -2.659 | -3.058 | 5.135 | 2.332 | 4.695 | 5.031 | -17.05 | 4.755 | 4.975 | -3.159 | -1.599 | -0.787 | -4.141 | -3.922 | -1.63 | -4.21 | 2.52 | -6.056 | -4.136 | -4.605 | -4.71 | -7.802 | 2.973 | 3.233 | 0.865 | -0.836 | 4.759 | 1.284 | -4.18 | -14.081 | -6.104 | -69.873 | -60.283 | -6.889 | -1.388 | -37.165 | -57.142 | 83.105 | -70.829 | -17.729 | -29.525 | -80.197 | -60.675 | -37.576 | -37.906 | -16.832 | 5.513 | -25.974 | -30.593 | 127.296 | -88.834 | -53.427 | -33.125 | 195.856 | -88.56 | -96.379 | 2.835 | -9.574 | -3.244 | -1.595 | 4.765 | -113.129 | -6.324 | 1.073 | 3.176 | -54.6 | 1.5 | 2.2 | 2.3 | -17.4 | 1.6 | 2.4 | 8.1 | -134.2 | -1.1 | 3.1 | 4.2 | -0.1 | 0.7 | 2.5 | 3 | -26 | 3.5 | 5.5 | 2.5 | 0.6 | 23.7 | 0.4 | 1.9 | 0.3 | -9.4 | 2.1 | 1.7 | 0.7 | 0.1 | -8.1 | 2.7 | 68.9 | -36.3 | 3.3 | 5.2 | 1.7 | 0.5 | 2.2 | 4.4 | -0.3 | 2 | 3.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| 290.3 | 182.9 | 81 | -1,245.2 | -215 | -227.9 | -21 | -164.2 | 165.6 | 179.9 | 80.2 | 87.9 | 323.4 | 41.1 | 129.5 | 138.474 | 299.198 | -43.728 | -71.882 | 298.761 | 259.746 | 6.108 | 29.595 | -5.128 | 295.794 | 68.124 | -88.388 | 278.586 | 349.841 | 86.886 | 70.837 | 219.932 | 346.324 | 67.02 | 59.213 | 231.337 | 284.617 | 53.646 | 34.315 | 205.422 | 244.054 | 64.517 | 25.995 | 161.326 | 155.913 | 51.076 | -16.493 | 173.66 | 224.949 | 59.659 | -4.866 | 189.144 | 221.457 | 52.954 | 22.838 | 173.38 | 219.073 | 61.037 | 54.23 | 226.397 | 217.859 | 56.854 | 28.587 | 128.58 | 201.52 | 55.285 | 55.67 | 186.9 | 203.921 | 21.961 | 49.6 | 170.549 | 143.876 | 32.502 | -5.453 | 155.122 | 126.326 | 32.69 | -3.225 | 109.529 | 119.296 | 22.852 | 8.411 | 108.671 | 118.124 | 15.64 | 1.629 | 86.653 | 75.47 | -34.983 | -23.052 | 83.974 | 74.414 | -26.957 | -35.232 | -277.376 | 20.046 | 9.421 | 21.923 | 83.6 | 123.5 | 46.8 | 20 | 193.8 | 89.6 | 8.3 | 11.8 | 28.6 | 115.4 | 20.3 | 40.2 | 153.7 | 105 | 9.2 | 39.1 | 138.2 | 103.4 | -24.2 | 35.3 | 123.3 | 122.2 | 2.6 | 43.4 | 115.7 | 122.8 | 43.8 | 42.9 | 104.9 | 111.4 | 37.5 | 38.3 | 73.2 | 80.1 | -41.7 | 34.1 | 47.7 | 56.6 | 15.2 | 32.9 | 40.2 | 53.5 | 31.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.227 | 0.184 | 0.107 | -0.966 | -0.143 | -0.188 | -0.021 | -0.098 | 0.099 | 0.134 | 0.069 | 0.044 | 0.164 | 0.031 | 0.116 | 0.08 | 0.168 | -0.051 | -0.065 | 0.209 | 0.165 | 0.006 | 0.04 | -0.004 | 0.188 | 0.075 | -0.123 | 0.175 | 0.195 | 0.089 | 0.083 | 0.135 | 0.206 | 0.076 | 0.071 | 0.158 | 0.193 | 0.067 | 0.048 | 0.158 | 0.166 | 0.078 | 0.038 | 0.126 | 0.114 | 0.067 | -0.025 | 0.135 | 0.167 | 0.074 | -0.007 | 0.142 | 0.161 | 0.058 | 0.034 | 0.136 | 0.167 | 0.083 | 0.081 | 0.165 | 0.17 | 0.072 | 0.046 | 0.104 | 0.155 | 0.07 | 0.079 | 0.144 | 0.167 | 0.032 | 0.079 | 0.153 | 0.138 | 0.062 | -0.012 | 0.145 | 0.128 | 0.057 | -0.007 | 0.103 | 0.126 | 0.044 | 0.018 | 0.097 | 0.122 | 0.027 | 0.004 | 0.087 | 0.092 | -0.064 | -0.051 | 0.085 | 0.083 | -0.053 | -0.076 | -0.239 | 0.019 | 0.012 | 0.028 | 0.053 | 0.112 | 0.054 | 0.03 | 0.149 | 0.095 | 0.015 | 0.024 | 0.025 | 0.126 | 0.035 | 0.072 | 0.139 | 0.124 | 0.018 | 0.073 | 0.135 | 0.125 | -0.05 | 0.067 | 0.131 | 0.153 | 0.006 | 0.089 | 0.124 | 0.151 | 0.085 | 0.088 | 0.126 | 0.144 | 0.077 | 0.085 | 0.096 | 0.114 | -0.113 | 0.111 | 0.097 | 0.126 | 0.055 | 0.109 | 0.096 | 0.133 | 0.103 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 67 | 44.4 | 21.9 | -184.4 | -44.6 | 7 | 0.7 | -35.6 | 37.4 | 39.4 | 17.3 | 3.1 | 68.5 | 63 | 12 | 32.308 | 79.215 | -10.83 | -4.072 | 31.416 | 46.797 | -7.325 | 2.868 | -13.894 | 31.933 | 7.825 | 24.104 | 283.884 | 84.258 | 19.163 | 2.238 | 39.333 | 90.162 | 17.601 | 12.242 | 56.943 | 78.242 | 13.364 | 8.494 | 36.601 | 63.899 | 31.697 | -5.519 | 33.05 | 30.07 | 14.596 | -9.822 | 43.361 | 60.097 | 16.232 | -2.287 | 50.014 | 50.467 | -5.097 | 5.642 | 33.366 | 63.909 | 17.406 | -4.713 | 60.834 | 67.497 | 17.579 | 8.857 | 34.999 | 63.291 | 17.799 | 18.2 | 53.168 | 42.341 | 17.16 | 16.71 | 62.267 | 44.292 | 5.414 | -0.554 | 60.851 | 34.263 | 3.236 | 0.488 | 27.61 | 30.609 | 4.013 | 1.879 | 32.077 | 32.309 | 4.223 | 0.44 | 24.497 | 19.622 | -9.095 | -5.994 | 31.489 | 23.812 | -8.626 | -11.274 | -97.286 | 6.214 | 2.921 | 6.796 | 25.9 | 38.3 | 14.5 | 6.2 | 62 | 28.3 | 2.8 | 4 | 9.7 | 38 | 7.3 | 14.5 | 54.6 | 34.5 | 3.2 | 14.7 | 53 | 39.8 | -9.3 | 13.6 | 47.5 | 47 | 1 | 16.7 | 45 | 47.3 | 16.6 | 16.3 | 39.2 | 44 | 14.8 | 15.1 | 28.3 | 32.6 | -10.6 | 13.6 | 19.8 | 23.5 | 6.5 | 13.5 | 16.2 | 22.2 | 12.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income
| 223.2 | 138.5 | 58.2 | -1,061.1 | -171.1 | -235 | -21.7 | -128.6 | 129.2 | 142 | 61.2 | 82.2 | 253.2 | -22.9 | 116.2 | 105.173 | 220.898 | -33.915 | -69.637 | 267.345 | 212.949 | 13.433 | 26.727 | 8.766 | 263.861 | 60.299 | -112.492 | -5.298 | 265.583 | 67.723 | 68.599 | 192.725 | 257.798 | 52.106 | 48.751 | 175.763 | 207.599 | 41.809 | 26.667 | 169.911 | 180.457 | 33.475 | 32.087 | 129.815 | 126.574 | 36.48 | -6.671 | 130.299 | 164.852 | 43.427 | -2.579 | 139.13 | 170.99 | 58.051 | 17.196 | 140.014 | 155.164 | 43.631 | 58.943 | 165.563 | 150.362 | 39.275 | 19.73 | 93.581 | 138.229 | 37.486 | 37.47 | 133.732 | 161.58 | 4.801 | 32.89 | 108.282 | 99.584 | 27.088 | -4.899 | 94.271 | 92.063 | 29.454 | -3.713 | 81.919 | 88.687 | 18.839 | 6.532 | 76.594 | 68.464 | 11.417 | 1.189 | 62.156 | 55.848 | -25.888 | -17.058 | 52.485 | 50.602 | -18.331 | -25.024 | -180.09 | 13.832 | 6.5 | 15.127 | 57.7 | 85.2 | 32.3 | 13.8 | 131.8 | 61.3 | 5.5 | 7.8 | 18.9 | 77.4 | 13 | 25.7 | 99.1 | 70.5 | 6 | 24.4 | 85.2 | 63.6 | -14.9 | 21.7 | 75.8 | 75.2 | 1.6 | 22.4 | 70.7 | 75.5 | 27.2 | 26.6 | 65.7 | 67.4 | 22.7 | 23.4 | 44.9 | 47.5 | -31.1 | 20.5 | 27.9 | 33.1 | 8.7 | 19.4 | 24 | 31.3 | 18.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income Ratio
| 0.174 | 0.139 | 0.077 | -0.823 | -0.114 | -0.194 | -0.022 | -0.077 | 0.077 | 0.106 | 0.053 | 0.041 | 0.129 | -0.017 | 0.104 | 0.061 | 0.124 | -0.039 | -0.063 | 0.187 | 0.135 | 0.014 | 0.036 | 0.006 | 0.168 | 0.067 | -0.157 | -0.003 | 0.148 | 0.07 | 0.081 | 0.118 | 0.153 | 0.059 | 0.059 | 0.12 | 0.141 | 0.052 | 0.037 | 0.131 | 0.123 | 0.04 | 0.047 | 0.101 | 0.092 | 0.048 | -0.01 | 0.102 | 0.123 | 0.054 | -0.004 | 0.105 | 0.124 | 0.064 | 0.026 | 0.109 | 0.118 | 0.059 | 0.088 | 0.12 | 0.118 | 0.05 | 0.032 | 0.076 | 0.106 | 0.048 | 0.053 | 0.103 | 0.132 | 0.007 | 0.053 | 0.097 | 0.096 | 0.051 | -0.01 | 0.088 | 0.093 | 0.051 | -0.008 | 0.077 | 0.094 | 0.036 | 0.014 | 0.068 | 0.071 | 0.02 | 0.003 | 0.062 | 0.068 | -0.047 | -0.038 | 0.053 | 0.057 | -0.036 | -0.054 | -0.155 | 0.013 | 0.008 | 0.02 | 0.036 | 0.078 | 0.037 | 0.021 | 0.101 | 0.065 | 0.01 | 0.016 | 0.017 | 0.085 | 0.022 | 0.046 | 0.09 | 0.083 | 0.012 | 0.045 | 0.083 | 0.077 | -0.031 | 0.041 | 0.081 | 0.094 | 0.004 | 0.046 | 0.076 | 0.093 | 0.053 | 0.055 | 0.079 | 0.087 | 0.047 | 0.052 | 0.059 | 0.067 | -0.084 | 0.067 | 0.057 | 0.074 | 0.031 | 0.064 | 0.058 | 0.078 | 0.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS
| 1.6 | 0.99 | 0.42 | -7.64 | -1.23 | -1.69 | -0.16 | -0.93 | 0.93 | 1.02 | 0.44 | 0.59 | 1.83 | -0.17 | 0.84 | 0.77 | 1.61 | -0.25 | -0.51 | 2.02 | 1.68 | 0.11 | 0.21 | 0.07 | 2.08 | 0.48 | -0.9 | -0.043 | 2.12 | 0.54 | 0.55 | 1.54 | 2.05 | 0.42 | 0.39 | 1.41 | 1.66 | 0.33 | 0.21 | 1.35 | 1.42 | 0.26 | 0.24 | 0.99 | 0.97 | 0.28 | -0.052 | 1 | 1.26 | 0.33 | -0.02 | 1.06 | 1.29 | 0.43 | 0.12 | 0.99 | 1.12 | 0.3 | 0.43 | 1.18 | 1.08 | 0.28 | 0.14 | 0.66 | 0.98 | 0.27 | 0.26 | 0.83 | 1.04 | 0.03 | 0.2 | 0.62 | 0.62 | 0.16 | -0.028 | 0.48 | 0.51 | 0.17 | -0.021 | 0.41 | 0.5 | 0.11 | 0.04 | 0.4 | 0.39 | 0.07 | 0.01 | 0.36 | 0.32 | -0.15 | -0.1 | 0.3 | 0.29 | -0.11 | -0.15 | -1.05 | 0.08 | 0.04 | 0.08 | 0.29 | 0.44 | 0.17 | 0.07 | 0.65 | 0.31 | 0.03 | 0.04 | 0.088 | 0.41 | 0.07 | 0.13 | 0.45 | 0.36 | 0.03 | 0.13 | 0.41 | 0.32 | -0.07 | 0.11 | 0.38 | 0.38 | 0.01 | 0.11 | 0.35 | 0.37 | 0.13 | 0.13 | 0.32 | 0.33 | 0.11 | 0.11 | 0.24 | 0.25 | -0.17 | 0.11 | 0.14 | 0.17 | 0.05 | 0.1 | 0.12 | 0.15 | 0.09 | 0.09 | 0.11 | 0.09 | 0.09 | 0.09 | 0.04 | 0.06 | 0.07 | 0.09 | 0.09 | 0.19 | 0.13 | 0.1 | 0.1 | 0.19 |
EPS Diluted
| 1.59 | 0.99 | 0.42 | -7.63 | -1.23 | -1.69 | -0.16 | -0.93 | 0.93 | 1.02 | 0.44 | 0.59 | 1.83 | -0.17 | 0.84 | 0.76 | 1.61 | -0.25 | -0.51 | 2.01 | 1.67 | 0.11 | 0.21 | 0.07 | 2.06 | 0.48 | -0.9 | -0.043 | 2.09 | 0.53 | 0.54 | 1.52 | 2.03 | 0.41 | 0.38 | 1.39 | 1.64 | 0.33 | 0.21 | 1.34 | 1.4 | 0.26 | 0.24 | 0.98 | 0.96 | 0.28 | -0.052 | 0.99 | 1.24 | 0.33 | -0.02 | 1.06 | 1.27 | 0.42 | 0.12 | 0.99 | 1.09 | 0.29 | 0.4 | 1.18 | 0.99 | 0.26 | 0.14 | 0.66 | 0.89 | 0.25 | 0.25 | 0.83 | 0.95 | 0.03 | 0.19 | 0.62 | 0.58 | 0.07 | -0.028 | 0.48 | 0.47 | 0.13 | -0.021 | 0.41 | 0.43 | 0.06 | 0.03 | 0.4 | 0.38 | 0.06 | 0.01 | 0.36 | 0.32 | -0.15 | -0.1 | 0.3 | 0.29 | -0.11 | -0.15 | -1.05 | 0.08 | 0.04 | 0.08 | 0.29 | 0.43 | 0.16 | 0.07 | 0.65 | 0.3 | 0.03 | 0.04 | 0.088 | 0.38 | 0.07 | 0.13 | 0.45 | 0.35 | 0.03 | 0.12 | 0.41 | 0.32 | -0.07 | 0.11 | 0.38 | 0.38 | 0.01 | 0.11 | 0.35 | 0.37 | 0.13 | 0.13 | 0.32 | 0.33 | 0.11 | 0.11 | 0.24 | 0.25 | -0.17 | 0.11 | 0.14 | 0.17 | 0.05 | 0.1 | 0.12 | 0.15 | 0.09 | 0.09 | 0.11 | 0.09 | 0.09 | 0.09 | 0.04 | 0.06 | 0.07 | 0.09 | 0.08 | 0.19 | 0.13 | 0.1 | 0.1 | 0.19 |
EBITDA
| 301.9 | 281.8 | 171.9 | 8.7 | 324.3 | 72.7 | 48.4 | -95.3 | 416.6 | 360.4 | 148.9 | 163.8 | 394.4 | 218.7 | 210.3 | 275.536 | 390.719 | 50.813 | 169.436 | 345.357 | 360.96 | 39.941 | 63.725 | 26.137 | 327.414 | 95.481 | -59.101 | 309.666 | 381.405 | 118.991 | 103.174 | 253.764 | 379.32 | 99.625 | 91.948 | 264.035 | 317.693 | 91.18 | 71.851 | 243.185 | 281.573 | 99.211 | 61.825 | 221.022 | 211.331 | 85.338 | 17.902 | 227.86 | 275.052 | 107.801 | 26.381 | 260.571 | 259.156 | 91.005 | 59.619 | 237.949 | 253.368 | 91.041 | 99.457 | 294.334 | 251.664 | 91.865 | 77.597 | 202.348 | 270.557 | 176.485 | 155.287 | 243.222 | 257.265 | 132.28 | 145.687 | 144.428 | 278.565 | 75.809 | 59.246 | 276.535 | 242.697 | 110.213 | 77.562 | 193.564 | 157.614 | 81.655 | 74.245 | 90.569 | 265.407 | 121.025 | 79.828 | -30.947 | 234.651 | 156.454 | 29.219 | 197.96 | 164.535 | 52.925 | 29.662 | 69.95 | 126.715 | 94.104 | 92.295 | 329.3 | 198.9 | 116.1 | 73.6 | 295 | 142.5 | 50.1 | 31.7 | 359.9 | 169.6 | 58.5 | 66.8 | 203.3 | 148.1 | 46.5 | 66.5 | 239.2 | 142.2 | 3.1 | 64.5 | 169.4 | 117.3 | 34.3 | 70 | 150.7 | 157.7 | 69 | 70.3 | 135.7 | 148.8 | 70.5 | 61.8 | -21.3 | 191.5 | 36.9 | 39.6 | 65 | 75.9 | 28.5 | 42.3 | 65.5 | 73.5 | 41.8 | 288.3 | -809 | 368.4 | 308.2 | 286.3 | -834.2 | 396.4 | 290.9 | 279.3 | -790.2 | 408.8 | 323 | 254 | -673.8 | 371.4 |
EBITDA Ratio
| 0.236 | 0.283 | 0.227 | 0.007 | 0.216 | 0.06 | 0.048 | -0.057 | 0.249 | 0.269 | 0.128 | 0.081 | 0.2 | 0.165 | 0.189 | 0.16 | 0.22 | 0.059 | 0.153 | 0.242 | 0.229 | 0.041 | 0.087 | 0.019 | 0.209 | 0.106 | -0.083 | 0.194 | 0.213 | 0.122 | 0.121 | 0.156 | 0.226 | 0.113 | 0.111 | 0.18 | 0.216 | 0.114 | 0.101 | 0.187 | 0.192 | 0.12 | 0.091 | 0.172 | 0.154 | 0.111 | 0.027 | 0.178 | 0.204 | 0.133 | 0.041 | 0.196 | 0.188 | 0.1 | 0.089 | 0.186 | 0.193 | 0.123 | 0.148 | 0.214 | 0.197 | 0.116 | 0.125 | 0.164 | 0.208 | 0.225 | 0.221 | 0.187 | 0.21 | 0.191 | 0.233 | 0.129 | 0.268 | 0.144 | 0.127 | 0.258 | 0.246 | 0.193 | 0.17 | 0.183 | 0.166 | 0.158 | 0.157 | 0.081 | 0.273 | 0.208 | 0.173 | -0.031 | 0.286 | 0.287 | 0.065 | 0.2 | 0.184 | 0.104 | 0.064 | 0.06 | 0.118 | 0.121 | 0.119 | 0.207 | 0.181 | 0.133 | 0.11 | 0.226 | 0.151 | 0.088 | 0.066 | 0.318 | 0.185 | 0.1 | 0.12 | 0.184 | 0.175 | 0.091 | 0.123 | 0.234 | 0.172 | 0.006 | 0.123 | 0.18 | 0.147 | 0.077 | 0.143 | 0.162 | 0.194 | 0.134 | 0.144 | 0.163 | 0.193 | 0.145 | 0.137 | -0.028 | 0.272 | 0.1 | 0.129 | 0.132 | 0.169 | 0.103 | 0.14 | 0.157 | 0.182 | 0.139 | 1 | -2.049 | 1 | 1 | 1 | -2.205 | 1 | 1 | 1 | -2.298 | 1 | 1 | 1 | -2.076 | 1 |