Thales S.A.
EPA:HO.PA
148.25 (EUR) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
| 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 9,492.5 | 9,712.2 | 8,715.8 | 9,312.5 | 8,256.3 | 7,768.8 | 8,423.2 | 9,237.7 | 7,751.2 | 10,211.2 | 8,189.8 | 8,402.5 | 3,963.675 | 7,452.2 | 3,963.675 | 8,109.1 | 3,948.85 | 7,118.4 | 3,948.85 | 8,039.2 | 3,721.2 | 6,845.6 | 3,721.2 | 7,716.6 | 3,515.8 | 6,346.6 | 3,515.8 | 7,278.9 | 3,243.4 | 5,694.7 | 3,243.4 | 6,966.1 | 3,548.525 | 5,731.5 | 3,548.525 | 3,539.525 | 3,539.525 | 3,539.525 | 3,539.525 | 3,257.1 | 3,257.1 | 3,257.1 | 3,257.1 | 3,281.2 | 3,281.2 | 3,281.2 | 3,281.2 | 3,220.375 | 3,220.375 | 3,220.375 | 3,220.375 | 3,166.2 | 3,166.2 | 3,166.2 | 3,166.2 | 3,073.9 | 3,073.9 | 3,073.9 | 3,073.9 | 2,566.075 | 2,566.075 | 2,566.075 | 2,566.075 | 2,565.8 | 2,565.8 | 2,565.8 | 2,565.8 | 2,570.7 | 2,570.7 | 2,570.7 | 2,570.7 | 2,642.35 | 2,642.35 | 2,642.35 | 2,642.35 | 2,776.275 | 2,776.275 | 2,776.275 | 2,776.275 | 2,567 | 2,567 | 2,567 | 2,567 |
| Cost of Revenue
| 6,984.9 | 7,224.2 | 6,437.8 | 6,890.6 | 6,222.8 | 5,769.6 | 6,389.3 | 6,897.3 | 6,156.4 | 7,665.5 | 6,211.8 | 6,338.9 | 2,941.875 | 5,530.4 | 2,941.875 | 6,097.2 | 2,987.8 | 5,418.5 | 2,987.8 | 6,053.3 | 2,818.65 | 5,222.5 | 2,818.65 | 5,861.1 | 2,672.025 | 4,827 | 2,672.025 | 5,496.2 | 2,447.95 | 4,295.6 | 2,447.95 | 5,291.1 | 2,711.175 | 4,394.2 | 2,711.175 | 2,717.025 | 2,717.025 | 2,717.025 | 2,717.025 | 2,516.775 | 2,516.775 | 2,516.775 | 2,516.775 | 2,757.15 | 2,757.15 | 2,757.15 | 2,757.15 | 2,658.35 | 2,658.35 | 2,658.35 | 2,658.35 | 2,480 | 2,480 | 2,480 | 2,480 | 2,390.225 | 2,390.225 | 2,390.225 | 2,390.225 | 1,958.4 | 1,958.4 | 1,958.4 | 1,958.4 | 1,962.775 | 1,962.775 | 1,962.775 | 1,962.775 | 1,984.725 | 1,984.725 | 1,984.725 | 1,984.725 | 2,050.725 | 2,050.725 | 2,050.725 | 2,050.725 | 2,181.875 | 2,181.875 | 2,181.875 | 2,181.875 | 1,964.025 | 1,964.025 | 1,964.025 | 1,964.025 |
| Gross Profit
| 2,507.6 | 2,488 | 2,278 | 2,421.9 | 2,033.5 | 1,999.2 | 2,033.9 | 2,340.4 | 1,594.8 | 2,545.7 | 1,978 | 2,063.6 | 1,021.8 | 1,921.8 | 1,021.8 | 2,011.9 | 961.05 | 1,699.9 | 961.05 | 1,985.9 | 902.55 | 1,623.1 | 902.55 | 1,855.5 | 843.775 | 1,519.6 | 843.775 | 1,782.7 | 795.45 | 1,399.1 | 795.45 | 1,675 | 837.35 | 1,337.3 | 837.35 | 822.5 | 822.5 | 822.5 | 822.5 | 740.325 | 740.325 | 740.325 | 740.325 | 524.05 | 524.05 | 524.05 | 524.05 | 562.025 | 562.025 | 562.025 | 562.025 | 686.2 | 686.2 | 686.2 | 686.2 | 683.675 | 683.675 | 683.675 | 683.675 | 607.675 | 607.675 | 607.675 | 607.675 | 603.025 | 603.025 | 603.025 | 603.025 | 585.975 | 585.975 | 585.975 | 585.975 | 591.625 | 591.625 | 591.625 | 591.625 | 594.4 | 594.4 | 594.4 | 594.4 | 602.975 | 602.975 | 602.975 | 602.975 |
| Gross Profit Ratio
| 0.264 | 0.256 | 0.261 | 0.26 | 0.246 | 0.257 | 0.241 | 0.253 | 0.206 | 0.249 | 0.242 | 0.246 | 0.258 | 0.258 | 0.258 | 0.248 | 0.243 | 0.239 | 0.243 | 0.247 | 0.243 | 0.237 | 0.243 | 0.24 | 0.24 | 0.239 | 0.24 | 0.245 | 0.245 | 0.246 | 0.245 | 0.24 | 0.236 | 0.233 | 0.236 | 0.232 | 0.232 | 0.232 | 0.232 | 0.227 | 0.227 | 0.227 | 0.227 | 0.16 | 0.16 | 0.16 | 0.16 | 0.175 | 0.175 | 0.175 | 0.175 | 0.217 | 0.217 | 0.217 | 0.217 | 0.222 | 0.222 | 0.222 | 0.222 | 0.237 | 0.237 | 0.237 | 0.237 | 0.235 | 0.235 | 0.235 | 0.235 | 0.228 | 0.228 | 0.228 | 0.228 | 0.224 | 0.224 | 0.224 | 0.224 | 0.214 | 0.214 | 0.214 | 0.214 | 0.235 | 0.235 | 0.235 | 0.235 |
| Reseach & Development Expenses
| 599.3 | 595.3 | 512.7 | 577.4 | 486.2 | 523.5 | 503.4 | 533.3 | 491.4 | 621.9 | 476.6 | 490.7 | 220.35 | 407 | 220.35 | 474.5 | 200.55 | 362.7 | 200.55 | 409.4 | 184.025 | 326.7 | 184.025 | 381.6 | 173 | 310.4 | 173 | 355.5 | 160.35 | 285.9 | 160.35 | 340.7 | 168.275 | 271.5 | 168.275 | 171.85 | 171.85 | 171.85 | 171.85 | 154.8 | 154.8 | 154.8 | 154.8 | 153.075 | 153.075 | 153.075 | 153.075 | 137.625 | 137.625 | 137.625 | 137.625 | 110.05 | 110.05 | 110.05 | 110.05 | 110.85 | 110.85 | 110.85 | 110.85 | 90.2 | 90.2 | 90.2 | 90.2 | -91.5 | -91.5 | -91.5 | -91.5 | 91.975 | 91.975 | 91.975 | 91.975 | 95.175 | 95.175 | 95.175 | 95.175 | 107.525 | 107.525 | 107.525 | 107.525 | 108.075 | 108.075 | 108.075 | 108.075 |
| General & Administrative Expenses
| 335.1 | 315.1 | 305.9 | 307.7 | 290.8 | 276.9 | 268.1 | 479.825 | 309.8 | 330.9 | 305.8 | 275.6 | 412.975 | 276.7 | 412.975 | 264.7 | 397.525 | 277.8 | 397.525 | 266.5 | 392.225 | 270 | 392.225 | 272.8 | 378.175 | 259 | 378.175 | 263.5 | 358.425 | 255.8 | 358.425 | 243.7 | 388.55 | 262.5 | 388.55 | 389.4 | 389.4 | 389.4 | 389.4 | 358.125 | 358.125 | 358.125 | 358.125 | 361.35 | 361.35 | 361.35 | 361.35 | 361.325 | 361.325 | 361.325 | 361.325 | 352.475 | 352.475 | 352.475 | 352.475 | 350.35 | 350.35 | 350.35 | 350.35 | 377.1 | 377.1 | 377.1 | 377.1 | 53.125 | 53.125 | 53.125 | 53.125 | 113.875 | 113.875 | 113.875 | 113.875 | 371.35 | 371.35 | 371.35 | 371.35 | 374.325 | 374.325 | 374.325 | 374.325 | 373.625 | 373.625 | 373.625 | 373.625 |
| Selling & Marketing Expenses
| 775.9 | 693.9 | 690.1 | 711.3 | 639.1 | 627.5 | 598.4 | 326.55 | 671.8 | 743.7 | 639.2 | 551.8 | 274.4 | 542.8 | 274.4 | 532 | 260.15 | 532.5 | 260.15 | 499.6 | 256.35 | 517.6 | 256.35 | 486.3 | 245.225 | 494.6 | 245.225 | 458.5 | 228.6 | 455.9 | 228.6 | 449.9 | 239.55 | 444.1 | 239.55 | 235.6 | 235.6 | 235.6 | 235.6 | 222.325 | 222.325 | 222.325 | 222.325 | 228.925 | 228.925 | 228.925 | 228.925 | 225.475 | 225.475 | 225.475 | 225.475 | 212.8 | 212.8 | 212.8 | 212.8 | -210.25 | -210.25 | -210.25 | -210.25 | 213.925 | 213.925 | 213.925 | 213.925 | 0 | 0 | 0 | 0 | 205.125 | 205.125 | 205.125 | 205.125 | 201.95 | 201.95 | 201.95 | 201.95 | 203.725 | 203.725 | 203.725 | 203.725 | 201.475 | 201.475 | 201.475 | 201.475 |
| SG&A
| 1,111 | 1,009 | 996 | 1,019 | 929.9 | 816.2 | 954.7 | 937.7 | 981.6 | 1,074.6 | 945 | 852.5 | 687.375 | 841.6 | 687.375 | 834.5 | 657.675 | 838 | 657.675 | 795.4 | 648.575 | 835.9 | 648.575 | 793.9 | 623.4 | 778.9 | 623.4 | 768.7 | 587.025 | 755.1 | 587.025 | 723.6 | 628.1 | 746.1 | 628.1 | 625 | 625 | 625 | 625 | 580.45 | 580.45 | 580.45 | 580.45 | 590.275 | 590.275 | 590.275 | 590.275 | 586.8 | 586.8 | 586.8 | 586.8 | 565.275 | 565.275 | 565.275 | 565.275 | 140.1 | 140.1 | 140.1 | 140.1 | 591.025 | 591.025 | 591.025 | 591.025 | 53.125 | 53.125 | 53.125 | 53.125 | 319 | 319 | 319 | 319 | 573.3 | 573.3 | 573.3 | 573.3 | 578.05 | 578.05 | 578.05 | 578.05 | 575.1 | 575.1 | 575.1 | 575.1 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | -1,705.375 | -1,705.375 | -1,798.55 | -1,798.55 | -1,904.775 | -1,904.775 | -1,566.75 | -1,566.75 | -1,566.75 | -1,566.75 | -1,484.55 | -1,484.55 | -1,484.55 | -1,484.55 | -1,435.675 | -1,435.675 | -1,435.675 | -1,435.675 | -1,375.475 | -1,375.475 | -1,375.475 | -1,375.475 | -1,292.075 | -1,292.075 | -1,292.075 | -1,292.075 | -1,377.8 | -1,377.8 | -1,377.8 | -1,377.8 | -48.85 | -48.85 | -48.85 | -48.85 | -15.7 | -15.7 | -15.7 | -15.7 | -29.975 | -29.975 | -29.975 | -29.975 | -37.5 | -37.5 | -37.5 | -37.5 | -15.225 | -15.225 | -15.225 | -15.225 | 7.8 | 7.8 | 7.8 | 7.8 | -19.125 | -19.125 | -19.125 | -19.125 | -52.825 | -52.825 | -52.825 | -52.825 | -6.15 | -6.15 | -6.15 | -6.15 | -112.95 | -112.95 | -112.95 | -112.95 | -66.425 | -66.425 | -66.425 | -66.425 | -191.75 | -191.75 | -191.75 | -191.75 |
| Operating Expenses
| 1,710.3 | 1,604.3 | 1,508.7 | 1,596.4 | 1,416.1 | 1,339.7 | 1,458.1 | 1,471 | 1,473 | 1,696.5 | 1,421.6 | 1,333 | -659.025 | 1,303.4 | -659.025 | 1,452.9 | -626.325 | 1,289.8 | -626.325 | 1,211.5 | -603.075 | 1,136.4 | -603.075 | 1,192.4 | -579.075 | 1,158.9 | -579.075 | 1,336.5 | -544.7 | 873.8 | -544.7 | 1,134.2 | -581.425 | 1,062.1 | -581.425 | 748 | 748 | 748 | 748 | 719.55 | 719.55 | 719.55 | 719.55 | 713.375 | 713.375 | 713.375 | 713.375 | 686.925 | 686.925 | 686.925 | 686.925 | 660.1 | 660.1 | 660.1 | 660.1 | 258.75 | 258.75 | 258.75 | 258.75 | 662.1 | 662.1 | 662.1 | 662.1 | -91.2 | -91.2 | -91.2 | -91.2 | 404.825 | 404.825 | 404.825 | 404.825 | 555.525 | 555.525 | 555.525 | 555.525 | 619.15 | 619.15 | 619.15 | 619.15 | 491.425 | 491.425 | 491.425 | 491.425 |
| Operating Income
| 797.3 | 883.7 | 769.3 | 825.5 | 617.4 | 659.5 | 575.8 | 869.4 | 121.8 | 849.2 | 556.4 | 789.6 | 362.775 | 622.3 | 362.775 | 705.3 | 334.725 | 423.8 | 334.725 | 719.5 | 299.475 | 420.8 | 299.475 | 621.2 | 264.7 | 377.5 | 264.7 | 581.6 | 250.75 | 331.3 | 250.75 | 579.2 | 255.925 | 289.4 | 255.925 | 233.375 | 233.375 | 233.375 | 233.375 | 223.4 | 223.4 | 223.4 | 223.4 | -16.375 | -16.375 | -16.375 | -16.375 | 41.725 | 41.725 | 41.725 | 41.725 | 205.025 | 205.025 | 205.025 | 205.025 | 190.5 | 190.5 | 190.5 | 190.5 | 599.8 | 599.8 | 599.8 | 599.8 | 579.4 | 579.4 | 579.4 | 579.4 | 147.1 | 147.1 | 147.1 | 147.1 | 174.475 | 174.475 | 174.475 | 174.475 | 149.225 | 149.225 | 149.225 | 149.225 | 161.35 | 161.35 | 161.35 | 161.35 |
| Operating Income Ratio
| 0.084 | 0.091 | 0.088 | 0.089 | 0.075 | 0.085 | 0.068 | 0.094 | 0.016 | 0.083 | 0.068 | 0.094 | 0.092 | 0.084 | 0.092 | 0.087 | 0.085 | 0.06 | 0.085 | 0.089 | 0.08 | 0.061 | 0.08 | 0.081 | 0.075 | 0.059 | 0.075 | 0.08 | 0.077 | 0.058 | 0.077 | 0.083 | 0.072 | 0.05 | 0.072 | 0.066 | 0.066 | 0.066 | 0.066 | 0.069 | 0.069 | 0.069 | 0.069 | -0.005 | -0.005 | -0.005 | -0.005 | 0.013 | 0.013 | 0.013 | 0.013 | 0.065 | 0.065 | 0.065 | 0.065 | 0.062 | 0.062 | 0.062 | 0.062 | 0.234 | 0.234 | 0.234 | 0.234 | 0.226 | 0.226 | 0.226 | 0.226 | 0.057 | 0.057 | 0.057 | 0.057 | 0.066 | 0.066 | 0.066 | 0.066 | 0.054 | 0.054 | 0.054 | 0.054 | 0.063 | 0.063 | 0.063 | 0.063 |
| Total Other Income Expenses Net
| -137.9 | -524.3 | -94.7 | -205.5 | -70.4 | -65.1 | -109.3 | -371.4 | -81.9 | -163.7 | 63.5 | -62.8 | -27.25 | -7 | -27.25 | -142.9 | -46.9 | -12.1 | -46.9 | 60.7 | 18.075 | 69.2 | 18.075 | 41.2 | -6.55 | -7.3 | -6.55 | -132.2 | -6.75 | 195.3 | -6.75 | -39 | -53.45 | -17.5 | -53.45 | -50.9 | -50.9 | -50.9 | -50.9 | -58.7 | -58.7 | -58.7 | -58.7 | -65.65 | -65.65 | -65.65 | -65.65 | -147.95 | -147.95 | -147.95 | -147.95 | -53.575 | -53.575 | -53.575 | -53.575 | 60.95 | 60.95 | 60.95 | 60.95 | -477.7 | -477.7 | -477.7 | -477.7 | -474.1 | -474.1 | -474.1 | -474.1 | -30.175 | -30.175 | -30.175 | -30.175 | -135.7 | -135.7 | -135.7 | -135.7 | -99.85 | -99.85 | -99.85 | -99.85 | -233.5 | -233.5 | -233.5 | -233.5 |
| Income Before Tax
| 659.4 | 359.4 | 674.6 | 620 | 547 | 594.4 | 466.5 | 498 | 39.9 | 685.5 | 619.9 | 726.8 | 335.525 | 615.3 | 335.525 | 562.4 | 287.825 | 411.7 | 287.825 | 780.2 | 317.55 | 490 | 317.55 | 662.4 | 258.15 | 370.2 | 258.15 | 449.4 | 244 | 526.6 | 244 | 540.2 | 202.475 | 271.9 | 202.475 | 182.475 | 182.475 | 182.475 | 182.475 | 164.7 | 164.7 | 164.7 | 164.7 | -82.025 | -82.025 | -82.025 | -82.025 | -106.225 | -106.225 | -106.225 | -106.225 | 151.45 | 151.45 | 151.45 | 151.45 | 251.45 | 251.45 | 251.45 | 251.45 | 122.1 | 122.1 | 122.1 | 122.1 | 105.3 | 105.3 | 105.3 | 105.3 | 116.925 | 116.925 | 116.925 | 116.925 | 38.775 | 38.775 | 38.775 | 38.775 | 49.375 | 49.375 | 49.375 | 49.375 | -72.15 | -72.15 | -72.15 | -72.15 |
| Income Before Tax Ratio
| 0.069 | 0.037 | 0.077 | 0.067 | 0.066 | 0.077 | 0.055 | 0.054 | 0.005 | 0.067 | 0.076 | 0.086 | 0.085 | 0.083 | 0.085 | 0.069 | 0.073 | 0.058 | 0.073 | 0.097 | 0.085 | 0.072 | 0.085 | 0.086 | 0.073 | 0.058 | 0.073 | 0.062 | 0.075 | 0.092 | 0.075 | 0.078 | 0.057 | 0.047 | 0.057 | 0.052 | 0.052 | 0.052 | 0.052 | 0.051 | 0.051 | 0.051 | 0.051 | -0.025 | -0.025 | -0.025 | -0.025 | -0.033 | -0.033 | -0.033 | -0.033 | 0.048 | 0.048 | 0.048 | 0.048 | 0.082 | 0.082 | 0.082 | 0.082 | 0.048 | 0.048 | 0.048 | 0.048 | 0.041 | 0.041 | 0.041 | 0.041 | 0.045 | 0.045 | 0.045 | 0.045 | 0.015 | 0.015 | 0.015 | 0.015 | 0.018 | 0.018 | 0.018 | 0.018 | -0.028 | -0.028 | -0.028 | -0.028 |
| Income Tax Expense
| 124.1 | 126.8 | 125.2 | 119.7 | 105.4 | 102.2 | 45.5 | 110.1 | -19.8 | 178.4 | 122.6 | 173.8 | 78.55 | 140.4 | 78.55 | 147.1 | 66.05 | 89.6 | 66.05 | 175.2 | 63.9 | 80.4 | 63.9 | 132 | 54.975 | 87.9 | 54.975 | 141.2 | 53.575 | 73.1 | 53.575 | 136.4 | 59.225 | 67.1 | 59.225 | 48.475 | 48.475 | 48.475 | 48.475 | 36.825 | 36.825 | 36.825 | 36.825 | -55.125 | -55.125 | -55.125 | -55.125 | -43.825 | -43.825 | -43.825 | -43.825 | 25.75 | 25.75 | 25.75 | 25.75 | 39.425 | 39.425 | 39.425 | 39.425 | 25.1 | 25.1 | 25.1 | 25.1 | 21.825 | 21.825 | 21.825 | 21.825 | 31.725 | 31.725 | 31.725 | 31.725 | 7.575 | 7.575 | 7.575 | 7.575 | 20.825 | 20.825 | 20.825 | 20.825 | 18.3 | 18.3 | 18.3 | 18.3 |
| Net Income
| 1,017.3 | 375.1 | 648.9 | 555 | 565.6 | 656.3 | 432.6 | 418.3 | 65.1 | 565 | 556.9 | 524.6 | 245.45 | 457.2 | 245.45 | 380.4 | 205.425 | 299.4 | 205.425 | 562.6 | 236.6 | 383.8 | 236.6 | 499.1 | 191.275 | 266 | 191.275 | 281.6 | 178.55 | 432.6 | 178.55 | 383.9 | 143.35 | 189.5 | 143.35 | 133.925 | 133.925 | 133.925 | 133.925 | 127.875 | 127.875 | 127.875 | 127.875 | -26.9 | -26.9 | -26.9 | -26.9 | -50.4 | -50.4 | -50.4 | -50.4 | 140.1 | 140.1 | 140.1 | 140.1 | 222.175 | 222.175 | 222.175 | 222.175 | 97.775 | 97.775 | 97.775 | 97.775 | 85.775 | 85.775 | 85.775 | 85.775 | 81.375 | 81.375 | 81.375 | 81.375 | 28.1 | 28.1 | 28.1 | 28.1 | 27.775 | 27.775 | 27.775 | 27.775 | -91.55 | -91.55 | -91.55 | -91.55 |
| Net Income Ratio
| 0.107 | 0.039 | 0.074 | 0.06 | 0.069 | 0.084 | 0.051 | 0.045 | 0.008 | 0.055 | 0.068 | 0.062 | 0.062 | 0.061 | 0.062 | 0.047 | 0.052 | 0.042 | 0.052 | 0.07 | 0.064 | 0.056 | 0.064 | 0.065 | 0.054 | 0.042 | 0.054 | 0.039 | 0.055 | 0.076 | 0.055 | 0.055 | 0.04 | 0.033 | 0.04 | 0.038 | 0.038 | 0.038 | 0.038 | 0.039 | 0.039 | 0.039 | 0.039 | -0.008 | -0.008 | -0.008 | -0.008 | -0.016 | -0.016 | -0.016 | -0.016 | 0.044 | 0.044 | 0.044 | 0.044 | 0.072 | 0.072 | 0.072 | 0.072 | 0.038 | 0.038 | 0.038 | 0.038 | 0.033 | 0.033 | 0.033 | 0.033 | 0.032 | 0.032 | 0.032 | 0.032 | 0.011 | 0.011 | 0.011 | 0.011 | 0.01 | 0.01 | 0.01 | 0.01 | -0.036 | -0.036 | -0.036 | -0.036 |
| EPS
| 4.94 | 1.8 | 3.1 | 2.63 | 2.66 | 3.08 | 2.03 | 1.97 | 0.31 | 2.66 | 2.62 | 2.46 | 1.15 | 2.14 | 1.15 | 1.79 | 0.96 | 1.4 | 0.96 | 2.64 | 1.11 | 1.8 | 1.11 | 2.35 | 0.91 | 1.27 | 0.91 | 1.34 | 0.87 | 2.11 | 0.87 | 1.88 | 0.71 | 0.95 | 0.71 | 0.67 | 0.67 | 0.67 | 0.67 | 0.65 | 0.65 | 0.65 | 0.65 | -0.14 | -0.14 | -0.14 | -0.14 | -0.26 | -0.26 | -0.26 | -0.26 | 0.71 | 0.71 | 0.71 | 0.71 | 1.12 | 1.12 | 1.12 | 1.12 | 0.54 | 0.54 | 0.54 | 0.54 | 0.48 | 0.48 | 0.48 | 0.48 | 0.47 | 0.47 | 0.47 | 0.47 | 0.17 | 0.17 | 0.17 | 0.17 | 0.18 | 0.18 | 0.18 | 0.18 | -0.57 | -0.57 | -0.57 | -0.57 |
| EPS Diluted
| 4.93 | 1.8 | 3.09 | 2.62 | 2.66 | 3.08 | 2.03 | 1.97 | 0.31 | 2.65 | 2.61 | 2.46 | 1.15 | 2.14 | 1.15 | 1.78 | 0.96 | 1.4 | 0.96 | 2.63 | 1.11 | 1.8 | 1.11 | 2.35 | 0.91 | 1.27 | 0.91 | 1.35 | 0.87 | 2.11 | 0.87 | 1.89 | 0.71 | 0.95 | 0.71 | 0.67 | 0.67 | 0.67 | 0.67 | 0.65 | 0.65 | 0.65 | 0.65 | -0.14 | -0.14 | -0.14 | -0.14 | -0.26 | -0.26 | -0.26 | -0.26 | 0.71 | 0.71 | 0.71 | 0.71 | 1.12 | 1.12 | 1.12 | 1.12 | 0.54 | 0.54 | 0.54 | 0.54 | 0.48 | 0.48 | 0.48 | 0.48 | 0.47 | 0.47 | 0.47 | 0.47 | 0.17 | 0.17 | 0.17 | 0.17 | 0.18 | 0.18 | 0.18 | 0.18 | -0.57 | -0.57 | -0.57 | -0.57 |
| EBITDA
| 1,338.4 | 1,026.2 | 1,251.7 | 1,387.6 | 1,114.1 | 1,183.8 | 1,114.1 | 1,457.3 | 711.9 | 1,517.5 | 1,000.6 | 1,023.8 | 521.675 | 856.8 | 521.675 | 932.2 | 495.2 | 666 | 495.2 | 935.1 | 456 | 649 | 456 | 835.4 | 422.25 | 614.2 | 422.25 | 802.1 | 354.35 | 514.4 | 354.35 | 741.3 | 380.125 | 456.7 | 380.125 | 364.825 | 364.825 | 364.825 | 364.825 | 331.2 | 331.2 | 331.2 | 331.2 | 84.425 | 84.425 | 84.425 | 84.425 | 115.925 | 115.925 | 115.925 | 115.925 | 310.45 | 310.45 | 310.45 | 310.45 | 426.1 | 426.1 | 426.1 | 426.1 | 673.575 | 673.575 | 673.575 | 673.575 | 647.9 | 647.9 | 647.9 | 647.9 | 231.4 | 231.4 | 231.4 | 231.4 | 244.925 | 244.925 | 244.925 | 244.925 | 226.075 | 226.075 | 226.075 | 226.075 | 242.275 | 242.275 | 242.275 | 242.275 |
| EBITDA Ratio
| 0.141 | 0.106 | 0.144 | 0.149 | 0.135 | 0.152 | 0.132 | 0.158 | 0.092 | 0.149 | 0.122 | 0.122 | 0.132 | 0.115 | 0.132 | 0.115 | 0.125 | 0.094 | 0.125 | 0.116 | 0.123 | 0.095 | 0.123 | 0.108 | 0.12 | 0.097 | 0.12 | 0.11 | 0.109 | 0.09 | 0.109 | 0.106 | 0.107 | 0.08 | 0.107 | 0.103 | 0.103 | 0.103 | 0.103 | 0.102 | 0.102 | 0.102 | 0.102 | 0.026 | 0.026 | 0.026 | 0.026 | 0.036 | 0.036 | 0.036 | 0.036 | 0.098 | 0.098 | 0.098 | 0.098 | 0.139 | 0.139 | 0.139 | 0.139 | 0.262 | 0.262 | 0.262 | 0.262 | 0.253 | 0.253 | 0.253 | 0.253 | 0.09 | 0.09 | 0.09 | 0.09 | 0.093 | 0.093 | 0.093 | 0.093 | 0.081 | 0.081 | 0.081 | 0.081 | 0.094 | 0.094 | 0.094 | 0.094 |