Lam Research Corporation
NASDAQ:LRCX
71.79 (USD) • At close December 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2025 Q1 | 2024 Q4 | 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 | |
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Revenue
| 4,167.976 | 3,871.507 | 3,793.558 | 3,758.259 | 3,482.062 | 3,207.257 | 3,869.569 | 5,277.569 | 5,074.121 | 4,617.248 | 4,060.416 | 4,226.604 | 4,304.465 | 4,145.179 | 3,847.654 | 3,456.237 | 3,177.08 | 2,791.864 | 2,503.625 | 2,583.501 | 2,165.746 | 2,361.147 | 2,439.048 | 2,522.673 | 2,330.691 | 3,125.928 | 2,892.115 | 2,580.815 | 2,478.14 | 2,344.907 | 2,153.995 | 1,882.299 | 1,632.419 | 1,546.261 | 1,314.055 | 1,425.534 | 1,600.043 | 1,481.37 | 1,393.333 | 1,232.241 | 1,152.368 | 1,248.797 | 1,227.392 | 1,116.061 | 1,015.059 | 986.214 | 844.928 | 860.886 | 906.888 | 741.814 | 658.961 | 583.981 | 680.436 | 752.018 | 809.087 | 870.714 | 805.874 | 695.289 | 632.763 | 487.176 | 318.548 | 217.764 | 174.412 | 283.409 | 440.361 | 566.16 | 613.81 | 610.32 | 684.621 | 678.519 | 650.27 | 633.4 | 604.387 | 525.596 | 437.423 | 358.245 | 320.907 | 353.767 | 349.337 | 379.8 | 419.549 | 329.572 | 231.128 | 191.508 | 183.738 | 186.086 | 187.059 | 184.569 | 197.52 | 180.256 | 164.105 | 259.173 | 339.58 | 171.891 | 421.525 | 494.332 | 432.041 | 374.216 | 326.349 | 288.62 | 241.582 | 210.885 | 152.976 | 141.895 | 142.199 | 230.586 | 240.018 | 292.056 | 289.926 | 262.687 | 215.602 | 241.356 | 282.759 | 369.793 | 342.335 | 284.195 | 257.747 | 244.909 | 219 | 172.7 | 161.5 | 146.2 | 125.8 | 113.9 | 100.9 | 82.8 | 69.2 | 59.4 | 49.1 | 44.4 | 40.1 | 41.7 | 39.4 | 36.7 | 34.8 | 33.1 | 33.4 | 29.2 | 34.9 | 35.7 | 37.4 | 34.2 | 33.6 | 31.8 | 26.4 | 24.4 | 17.8 | 11.8 | 10.5 | 8.2 | 7.1 | 5.7 | 4.6 | 8 | 9.5 | 8.9 | 8 |
Cost of Revenue
| 2,165.293 | 2,021.627 | 1,978.59 | 2,000.804 | 1,827.36 | 1,749.128 | 2,263.957 | 2,901.22 | 2,737.286 | 2,530.252 | 2,243.791 | 2,248.688 | 2,327.711 | 2,229.978 | 2,067.523 | 1,852.442 | 1,670.901 | 1,511.532 | 1,336.618 | 1,403.857 | 1,184.036 | 1,280.256 | 1,364.711 | 1,377.64 | 1,272.493 | 1,646.52 | 1,561.401 | 1,375.248 | 1,328.797 | 1,275.946 | 1,182.591 | 1,035.502 | 916.222 | 847.477 | 742.79 | 799.024 | 877.68 | 839.832 | 792.731 | 695.584 | 646.829 | 691.761 | 696.594 | 628.272 | 583.201 | 572.287 | 505.096 | 545.472 | 573.002 | 443.601 | 391.814 | 349.155 | 396.553 | 413.564 | 435.068 | 463.281 | 428.548 | 378.199 | 339.892 | 263.972 | 181.778 | 150.007 | 137.897 | 182.057 | 257.251 | 331.51 | 326.602 | 302.659 | 340.734 | 335.79 | 324.025 | 310.484 | 291.223 | 251.445 | 217.769 | 180.735 | 164.828 | 177.908 | 174.767 | 180.898 | 204.788 | 170.369 | 125.015 | 104.293 | 105.22 | 108.962 | 111.838 | 112.079 | 118.526 | 160.293 | 109.118 | 193.745 | 213.869 | 117.574 | 248.541 | 263.411 | 232.795 | 205.234 | 182.212 | 162.944 | 140.771 | 129.071 | 98.674 | 94.803 | 92.043 | 138.135 | 152.476 | 178.96 | 176.94 | 164.414 | 204.16 | 153.232 | 167.653 | 201.298 | 178.669 | 148.507 | 134.707 | 148.618 | 106.4 | 84 | 79.8 | 73.7 | 65.7 | 58 | 49.8 | 40.6 | 33 | 30.6 | 23.1 | 19.3 | 17.8 | 20.5 | 19.3 | 17.7 | 17.2 | 17.9 | 18 | 14.1 | 18.2 | 18.3 | 19.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 2,002.683 | 1,849.88 | 1,814.968 | 1,757.455 | 1,654.702 | 1,458.129 | 1,605.612 | 2,376.349 | 2,336.835 | 2,086.996 | 1,816.625 | 1,977.916 | 1,976.754 | 1,915.201 | 1,780.131 | 1,603.795 | 1,506.179 | 1,280.332 | 1,167.007 | 1,179.644 | 981.71 | 1,080.891 | 1,074.337 | 1,145.033 | 1,058.198 | 1,479.408 | 1,330.714 | 1,205.567 | 1,149.343 | 1,068.961 | 971.404 | 846.797 | 716.197 | 698.784 | 571.265 | 626.51 | 722.363 | 641.538 | 600.602 | 536.657 | 505.539 | 557.036 | 530.798 | 487.789 | 431.858 | 413.927 | 339.832 | 315.414 | 333.886 | 298.213 | 267.147 | 234.826 | 283.883 | 338.454 | 374.019 | 407.433 | 377.326 | 317.09 | 292.871 | 223.204 | 136.77 | 67.757 | 36.515 | 101.352 | 183.11 | 234.65 | 287.208 | 307.661 | 343.887 | 342.729 | 326.245 | 322.916 | 313.164 | 274.151 | 219.654 | 177.51 | 156.079 | 175.859 | 174.57 | 198.902 | 214.761 | 159.203 | 106.113 | 87.215 | 78.518 | 77.124 | 75.221 | 72.49 | 78.994 | 19.963 | 54.987 | 65.428 | 125.711 | 54.317 | 172.984 | 230.921 | 199.246 | 168.982 | 144.137 | 125.676 | 100.811 | 81.814 | 54.302 | 47.092 | 50.156 | 92.451 | 87.542 | 113.096 | 112.986 | 98.273 | 11.442 | 88.124 | 115.106 | 168.495 | 163.666 | 135.688 | 123.04 | 96.291 | 112.6 | 88.7 | 81.7 | 72.5 | 60.1 | 55.9 | 51.1 | 42.2 | 36.2 | 28.8 | 26 | 25.1 | 22.3 | 21.2 | 20.1 | 19 | 17.6 | 15.2 | 15.4 | 15.1 | 16.7 | 17.4 | 17.7 | 34.2 | 33.6 | 31.8 | 26.4 | 24.4 | 17.8 | 11.8 | 10.5 | 8.2 | 7.1 | 5.7 | 4.6 | 8 | 9.5 | 8.9 | 8 |
Gross Profit Ratio
| 0.48 | 0.478 | 0.478 | 0.468 | 0.475 | 0.455 | 0.415 | 0.45 | 0.461 | 0.452 | 0.447 | 0.468 | 0.459 | 0.462 | 0.463 | 0.464 | 0.474 | 0.459 | 0.466 | 0.457 | 0.453 | 0.458 | 0.44 | 0.454 | 0.454 | 0.473 | 0.46 | 0.467 | 0.464 | 0.456 | 0.451 | 0.45 | 0.439 | 0.452 | 0.435 | 0.439 | 0.451 | 0.433 | 0.431 | 0.436 | 0.439 | 0.446 | 0.432 | 0.437 | 0.425 | 0.42 | 0.402 | 0.366 | 0.368 | 0.402 | 0.405 | 0.402 | 0.417 | 0.45 | 0.462 | 0.468 | 0.468 | 0.456 | 0.463 | 0.458 | 0.429 | 0.311 | 0.209 | 0.358 | 0.416 | 0.414 | 0.468 | 0.504 | 0.502 | 0.505 | 0.502 | 0.51 | 0.518 | 0.522 | 0.502 | 0.495 | 0.486 | 0.497 | 0.5 | 0.524 | 0.512 | 0.483 | 0.459 | 0.455 | 0.427 | 0.414 | 0.402 | 0.393 | 0.4 | 0.111 | 0.335 | 0.252 | 0.37 | 0.316 | 0.41 | 0.467 | 0.461 | 0.452 | 0.442 | 0.435 | 0.417 | 0.388 | 0.355 | 0.332 | 0.353 | 0.401 | 0.365 | 0.387 | 0.39 | 0.374 | 0.053 | 0.365 | 0.407 | 0.456 | 0.478 | 0.477 | 0.477 | 0.393 | 0.514 | 0.514 | 0.506 | 0.496 | 0.478 | 0.491 | 0.506 | 0.51 | 0.523 | 0.485 | 0.53 | 0.565 | 0.556 | 0.508 | 0.51 | 0.518 | 0.506 | 0.459 | 0.461 | 0.517 | 0.479 | 0.487 | 0.473 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 495.358 | 497.829 | 512.274 | 469.712 | 422.629 | 401.951 | 429.451 | 462.385 | 433.375 | 411.15 | 407.12 | 403.644 | 382.327 | 381.749 | 381.12 | 375.172 | 355.367 | 338.81 | 307.914 | 318.861 | 286.827 | 295.578 | 318.514 | 285.556 | 291.672 | 327.713 | 305.412 | 281.311 | 275.078 | 285.712 | 265.986 | 246.804 | 235.24 | 237.255 | 221.494 | 220.754 | 234.209 | 221.675 | 217.865 | 196.768 | 188.934 | 185.449 | 185.978 | 174.477 | 170.567 | 180.22 | 174.206 | 165.951 | 163.311 | 124.528 | 113.448 | 104.024 | 102.559 | 99.583 | 96.88 | 90.477 | 86.353 | 85.644 | 81.845 | 82.171 | 71.199 | 67.491 | 70.434 | 68.781 | 81.563 | 86.652 | 80.576 | 80.243 | 76.288 | 79.601 | 75.064 | 69.06 | 61.623 | 60.824 | 61.083 | 55.742 | 51.242 | 49.474 | 47.226 | 47.057 | 50.358 | 49.961 | 42.914 | 39.078 | 38.526 | 40.391 | 38.981 | 39.739 | 41.382 | 41.701 | 40.552 | 49.734 | 47.23 | 53.204 | 58.791 | 58.722 | 56.531 | 51.466 | 45.881 | 40.284 | 39.264 | 37.638 | 35.751 | 33.992 | 35.114 | 48.949 | 48.856 | 54.474 | 54.177 | 46.408 | 43.845 | 38.846 | 41.525 | 51.115 | 46.861 | 39.054 | 35.983 | 43.74 | 31.9 | 26.8 | 25.3 | 22.2 | 19.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 52.119 | 0 | 0 | 52.119 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -23.93 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 243.128 | 215.707 | 215.134 | 228.843 | 207.023 | 199.831 | 193.5 | 233.802 | 205.62 | 208.639 | 217.408 | 236.133 | 222.194 | 217.525 | 203.703 | 218.899 | 189.748 | 185.8 | 164.979 | 174.272 | 157.428 | 168.228 | 190.306 | 169.098 | 174.775 | 196.5 | 197.791 | 186.885 | 181.043 | 175.31 | 167 | 160.165 | 165.01 | 152.288 | 159.018 | 166.922 | 152.726 | 149.384 | 142.772 | 151.148 | 148.307 | 155.737 | 152.883 | 148.838 | 155.883 | 146.417 | 154.807 | 144.4 | 153.863 | 141.015 | 95.581 | 83.256 | 80.2 | 79.938 | 80.143 | 75.852 | 72.142 | 28.189 | 61.933 | 60.111 | 52.119 | 51.895 | 58.515 | 59.842 | 69.06 | 33.92 | 118.275 | 66.084 | 69.713 | 62.779 | 62.208 | 59.351 | 56.708 | 53.921 | 48.303 | 44.859 | 45.155 | 43.854 | 34.518 | 43.275 | 43.127 | 40.711 | 37.218 | 34.141 | 33.993 | 34.501 | 33.245 | 31.715 | 33.359 | 34.322 | 36.849 | 43.524 | 47.165 | 48.65 | 55.167 | 62.161 | 52.941 | 47.702 | 41.147 | 38 | 34.5 | 33.109 | 33.175 | 37.578 | 41.836 | 47.704 | 47.537 | 53.455 | 53.204 | 54.425 | 48.096 | 45.686 | 48.882 | 64.239 | 63.354 | 52.578 | 47.584 | 46.707 | 39.6 | 30.1 | 29.1 | 27.5 | 23.5 | 40.6 | 33.8 | 30.4 | 26.3 | 21.4 | 18.9 | 19.9 | 17.5 | 17.3 | 16.3 | 16.8 | 15.6 | 13.8 | 13 | 14.2 | 14.4 | 13.8 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 0 | -0.241 | -10.677 | 19.125 | -9.901 | 9.01 | -3.331 | -28.234 | -43.095 | -120.448 | -57.402 | 17.999 | -28.857 | -7.166 | -35.32 | -29.941 | -38.792 | -7.553 | -64.619 | -13.924 | -12.728 | -7.667 | 20.532 | -30.649 | -0.377 | 2.954 | -55.81 | -3.152 | -5.502 | -4.444 | -7.838 | -55.023 | -23.154 | -27.249 | -29.834 | -29.935 | -27.121 | -20.353 | -11.389 | -9.799 | -5.648 | -9.442 | -9.855 | -3.837 | -14.262 | -12.251 | -15.834 | -13.39 | -9.938 | -9.889 | 0 | 0 | 1.725 | 11.579 | 0 | 0 | 0 | 34.238 | 0 | 0 | 0 | 0.982 | 0.646 | 10.121 | 15.968 | 43.784 | 45.858 | 0 | 0 | 15.834 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.201 | 14.201 | 0 | 0 | 8.327 | 1.317 | 5.948 | 1.062 | 15.901 | 4.043 | 0 | 0 | 7.6 | 0 | 0 | -7.6 | -3.989 | 0 | 0 | 0 | 1.4 | 0.849 | 0 | 0 | 0 | 0 | 0 | 0 | -12.38 | -19.553 | 0 | 0 | 0 | 0 | 0 | 0 | -6.691 | -4.304 | -6.322 | -5.497 | -27.748 | 5.6 | 4.9 | 4.9 | 7.4 | 3.7 | 3.8 | 3.9 | 3.9 | 3.2 | 2.8 | 2.7 | 2.4 | 2.1 | 2 | 1.8 | 0.7 | 1.3 | 1.3 | 1.3 | 19.3 | 1.1 | 1.1 | 1.1 | -117.3 | 0 | 0 | 0 | -72.3 | 0 | 0 | 0 | -30.7 | 0 | 0 | 0 | -35.1 | 0 | 0 | 0 |
Operating Expenses
| 738.486 | 713.536 | 727.408 | 698.555 | 629.652 | 601.782 | 622.951 | 696.187 | 638.995 | 619.789 | 624.528 | 639.777 | 604.521 | 599.274 | 584.823 | 594.071 | 545.115 | 524.61 | 472.893 | 493.133 | 444.255 | 463.806 | 508.82 | 454.654 | 466.447 | 524.213 | 503.203 | 468.196 | 456.121 | 461.022 | 432.986 | 406.969 | 400.25 | 389.543 | 380.512 | 387.676 | 386.935 | 371.059 | 360.637 | 347.916 | 337.241 | 341.186 | 338.861 | 323.315 | 326.45 | 326.637 | 329.013 | 310.351 | 317.174 | 265.543 | 209.029 | 187.28 | 182.759 | 179.521 | 177.023 | 166.329 | 158.495 | 148.071 | 143.778 | 125.937 | 105.425 | 120.368 | 129.595 | 128.623 | 150.623 | 164.356 | 198.851 | 146.327 | 146.001 | 158.214 | 137.272 | 128.411 | 118.331 | 114.745 | 109.386 | 100.601 | 96.397 | 93.328 | 81.744 | 90.332 | 93.485 | 90.672 | 80.132 | 73.219 | 72.519 | 74.892 | 72.226 | 71.454 | 74.741 | 83.623 | 77.401 | 93.258 | 86.795 | 97.865 | 113.958 | 120.883 | 109.472 | 100.568 | 87.877 | 78.284 | 73.764 | 70.747 | 68.926 | 71.57 | 76.95 | 84.273 | 76.84 | 107.929 | 107.381 | 100.833 | 91.941 | 84.532 | 90.407 | 108.663 | 105.911 | 85.31 | 78.07 | 62.699 | 77.1 | 61.8 | 59.3 | 57.1 | 47 | 44.4 | 37.7 | 34.3 | 29.5 | 24.2 | 21.6 | 22.3 | 19.6 | 19.3 | 18.1 | 17.5 | 16.9 | 15.1 | 14.3 | 33.5 | 15.5 | 14.9 | 15.1 | -117.3 | 0 | 0 | 0 | -72.3 | 0 | 0 | 0 | -30.7 | 0 | 0 | 0 | -35.1 | 0 | 0 | 0 |
Operating Income
| 1,264.197 | 1,136.344 | 1,087.56 | 1,057.212 | 1,023.029 | 854.605 | 942.253 | 1,680.162 | 1,697.84 | 1,467.207 | 1,192.097 | 1,338.139 | 1,372.233 | 1,315.927 | 1,195.308 | 1,009.724 | 961.064 | 755.722 | 694.114 | 686.511 | 537.455 | 617.085 | 565.517 | 690.379 | 591.751 | 955.195 | 827.511 | 737.371 | 693.222 | 607.939 | 538.418 | 439.828 | 315.947 | 309.241 | 190.753 | 238.834 | 335.428 | 191.035 | 239.965 | 188.741 | 168.298 | 215.85 | 191.937 | 164.474 | 105.408 | 86.498 | 10.819 | 4.042 | 16.712 | 32.67 | 58.118 | 47.546 | 99.399 | 142.191 | 196.996 | 241.104 | 223.994 | 155.717 | 149.093 | 91.348 | 29.252 | -65.186 | -195.184 | -37.392 | 16.519 | 63.928 | 86.283 | 161.334 | 197.886 | 200.349 | 188.973 | 194.505 | 194.833 | 159.406 | 110.268 | 76.909 | 59.682 | 82.531 | 78.625 | 108.57 | 121.276 | 68.531 | 24.664 | 8.048 | 4.937 | -7.573 | -1.048 | -1.017 | 4.253 | -7.309 | -22.414 | -100.383 | 10.268 | -64.306 | 59.026 | 102.038 | 89.774 | 86.822 | 76.041 | 39.932 | 27.047 | 11.067 | -14.624 | -82.85 | -26.794 | -68.164 | -105.847 | 5.167 | -12.08 | -2.56 | -80.499 | 3.592 | 15.678 | 59.832 | 57.755 | 50.378 | 44.97 | 33.592 | 35.5 | 26.9 | 22.4 | 15.4 | 13.1 | 11.5 | 13.4 | 7.9 | 6.7 | 4.6 | 4.4 | 2.8 | 2.7 | 1.9 | 2 | 1.5 | 0.7 | 0.1 | 1.1 | -18.4 | 1.2 | 2.5 | 2.6 | -83.1 | 33.6 | 31.8 | 26.4 | -47.9 | 17.8 | 11.8 | 10.5 | -22.5 | 7.1 | 5.7 | 4.6 | -27.1 | 9.5 | 8.9 | 8 |
Operating Income Ratio
| 0.303 | 0.294 | 0.287 | 0.281 | 0.294 | 0.266 | 0.244 | 0.318 | 0.335 | 0.318 | 0.294 | 0.317 | 0.319 | 0.317 | 0.311 | 0.292 | 0.302 | 0.271 | 0.277 | 0.266 | 0.248 | 0.261 | 0.232 | 0.274 | 0.254 | 0.306 | 0.286 | 0.286 | 0.28 | 0.259 | 0.25 | 0.234 | 0.194 | 0.2 | 0.145 | 0.168 | 0.21 | 0.129 | 0.172 | 0.153 | 0.146 | 0.173 | 0.156 | 0.147 | 0.104 | 0.088 | 0.013 | 0.005 | 0.018 | 0.044 | 0.088 | 0.081 | 0.146 | 0.189 | 0.243 | 0.277 | 0.278 | 0.224 | 0.236 | 0.188 | 0.092 | -0.299 | -1.119 | -0.132 | 0.038 | 0.113 | 0.141 | 0.264 | 0.289 | 0.295 | 0.291 | 0.307 | 0.322 | 0.303 | 0.252 | 0.215 | 0.186 | 0.233 | 0.225 | 0.286 | 0.289 | 0.208 | 0.107 | 0.042 | 0.027 | -0.041 | -0.006 | -0.006 | 0.022 | -0.041 | -0.137 | -0.387 | 0.03 | -0.374 | 0.14 | 0.206 | 0.208 | 0.232 | 0.233 | 0.138 | 0.112 | 0.052 | -0.096 | -0.584 | -0.188 | -0.296 | -0.441 | 0.018 | -0.042 | -0.01 | -0.373 | 0.015 | 0.055 | 0.162 | 0.169 | 0.177 | 0.174 | 0.137 | 0.162 | 0.156 | 0.139 | 0.105 | 0.104 | 0.101 | 0.133 | 0.095 | 0.097 | 0.077 | 0.09 | 0.063 | 0.067 | 0.046 | 0.051 | 0.041 | 0.02 | 0.003 | 0.033 | -0.63 | 0.034 | 0.07 | 0.07 | -2.43 | 1 | 1 | 1 | -1.963 | 1 | 1 | 1 | -2.744 | 1 | 1 | 1 | -3.388 | 1 | 1 | 1 |
Total Other Income Expenses Net
| 30.081 | 18.012 | 5.625 | 29.839 | 2.601 | 9.01 | -3.331 | -28.234 | -43.095 | -108.302 | -57.402 | 17.999 | -28.857 | -7.166 | -35.32 | -29.941 | -38.792 | -7.553 | -64.619 | -13.924 | -12.728 | -7.667 | 20.532 | -30.649 | -0.377 | 2.954 | -55.81 | -3.152 | -5.502 | -4.444 | -7.838 | -55.023 | -23.154 | -27.249 | -29.834 | -29.935 | -27.121 | -20.353 | -11.389 | -9.799 | -5.648 | 73.648 | -9.855 | -3.837 | -14.262 | -12.251 | -15.834 | -13.39 | -9.938 | -9.889 | -3.568 | -7.785 | -12.073 | -5.131 | 1.663 | 1.038 | -0.979 | 3.541 | 1.616 | -0.058 | -0.368 | 2.869 | 13.497 | -7.233 | 9.017 | 10.344 | 49.605 | -0.037 | 7.633 | 10.872 | 14.751 | 13.092 | 30.348 | 9.398 | 7.828 | 9.308 | 8.488 | 6.171 | 0.643 | 1.298 | 0.008 | 1.676 | 0.877 | 0.473 | 1.444 | 1.71 | 2.11 | 2.989 | -17.069 | -25.919 | 17.443 | 18.498 | -18.179 | 3.108 | 4.429 | 2.926 | -61.433 | 1.958 | 1.883 | 2.752 | 0.378 | 0.282 | -0.1 | 0.084 | 0.022 | 1.458 | 1.605 | -0.467 | -0.798 | -0.272 | 0.8 | -0.547 | -0.515 | -1.659 | -0.922 | -1.145 | -0.172 | 9.852 | -0.1 | 0.1 | -0.8 | 2.2 | 1.4 | 1.4 | -1.3 | 1.1 | 1.1 | 1.1 | 0 | 1.5 | 0.6 | 1.3 | 0.9 | 1 | 1.3 | 1.7 | 0.5 | 1.7 | 0.5 | 0.8 | 0.7 | 83.1 | -33.6 | -31.8 | -26.4 | 47.9 | -17.8 | -11.8 | -10.5 | 22.5 | -7.1 | -5.7 | -4.6 | 27.1 | -9.5 | -8.9 | -8 |
Income Before Tax
| 1,294.278 | 1,154.356 | 1,093.185 | 1,087.051 | 1,025.63 | 863.615 | 938.922 | 1,651.928 | 1,654.745 | 1,358.905 | 1,134.695 | 1,356.138 | 1,343.376 | 1,308.761 | 1,159.988 | 979.783 | 922.272 | 748.169 | 629.495 | 672.587 | 524.727 | 609.418 | 586.049 | 659.73 | 591.374 | 958.149 | 771.701 | 734.219 | 687.72 | 603.495 | 530.58 | 384.805 | 292.793 | 281.992 | 160.919 | 208.899 | 308.307 | 170.682 | 228.576 | 178.942 | 162.65 | 289.498 | 182.082 | 160.637 | 91.146 | 74.247 | -5.015 | -9.348 | 6.774 | 22.781 | 54.55 | 39.761 | 87.326 | 137.06 | 198.659 | 242.142 | 223.015 | 159.258 | 150.709 | 91.29 | 28.884 | -62.317 | -181.687 | -44.625 | 25.536 | 74.272 | 135.888 | 161.297 | 205.519 | 211.221 | 203.724 | 207.597 | 225.181 | 168.804 | 118.096 | 86.217 | 68.17 | 88.702 | 79.268 | 109.868 | 121.284 | 70.207 | 25.541 | 8.521 | 6.381 | -5.863 | 1.062 | 1.972 | -12.816 | -33.228 | -4.971 | -81.885 | -7.911 | -61.198 | 63.455 | 104.964 | 94.413 | 88.78 | 77.924 | 42.684 | 27.425 | 11.349 | -14.724 | -82.766 | -26.772 | -66.706 | -104.242 | 4.701 | -12.878 | -2.832 | -80.654 | 3.045 | 15.163 | 58.173 | 56.833 | 49.233 | 44.798 | 43.444 | 35.4 | 27 | 21.6 | 17.6 | 14.5 | 12.9 | 12.1 | 9 | 7.8 | 5.7 | 4.4 | 4.3 | 3.3 | 3.2 | 2.9 | 2.5 | 2 | 1.8 | 1.6 | -16.7 | 1.7 | 3.3 | 3.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.311 | 0.298 | 0.288 | 0.289 | 0.295 | 0.269 | 0.243 | 0.313 | 0.326 | 0.294 | 0.279 | 0.321 | 0.312 | 0.316 | 0.301 | 0.283 | 0.29 | 0.268 | 0.251 | 0.26 | 0.242 | 0.258 | 0.24 | 0.262 | 0.254 | 0.307 | 0.267 | 0.284 | 0.278 | 0.257 | 0.246 | 0.204 | 0.179 | 0.182 | 0.122 | 0.147 | 0.193 | 0.115 | 0.164 | 0.145 | 0.141 | 0.232 | 0.148 | 0.144 | 0.09 | 0.075 | -0.006 | -0.011 | 0.007 | 0.031 | 0.083 | 0.068 | 0.128 | 0.182 | 0.246 | 0.278 | 0.277 | 0.229 | 0.238 | 0.187 | 0.091 | -0.286 | -1.042 | -0.157 | 0.058 | 0.131 | 0.221 | 0.264 | 0.3 | 0.311 | 0.313 | 0.328 | 0.373 | 0.321 | 0.27 | 0.241 | 0.212 | 0.251 | 0.227 | 0.289 | 0.289 | 0.213 | 0.111 | 0.044 | 0.035 | -0.032 | 0.006 | 0.011 | -0.065 | -0.184 | -0.03 | -0.316 | -0.023 | -0.356 | 0.151 | 0.212 | 0.219 | 0.237 | 0.239 | 0.148 | 0.114 | 0.054 | -0.096 | -0.583 | -0.188 | -0.289 | -0.434 | 0.016 | -0.044 | -0.011 | -0.374 | 0.013 | 0.054 | 0.157 | 0.166 | 0.173 | 0.174 | 0.177 | 0.162 | 0.156 | 0.134 | 0.12 | 0.115 | 0.113 | 0.12 | 0.109 | 0.113 | 0.096 | 0.09 | 0.097 | 0.082 | 0.077 | 0.074 | 0.068 | 0.057 | 0.054 | 0.048 | -0.572 | 0.049 | 0.092 | 0.088 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 177.834 | 134.074 | 127.359 | 132.785 | 138.232 | 61.078 | 124.914 | 183.421 | 228.866 | 149.971 | 112.917 | 161.308 | 163.632 | 164.104 | 88.867 | 110.554 | 98.821 | 51.496 | 54.714 | 158.077 | 58.938 | 67.593 | 38.659 | 90.875 | 58.014 | -62.997 | -7.099 | 744.174 | 97.03 | 77.071 | -44.133 | 52.014 | 28.958 | 23.053 | 17.468 | -14.081 | 19.628 | 39.411 | 22.291 | 2.002 | 21.569 | 56.103 | 17.686 | 11.645 | 5.64 | -11.46 | -24.011 | -15.756 | 4.006 | 4.712 | 8.946 | 6.549 | 15.488 | 11.132 | 16.419 | 20.286 | 29.291 | 19.261 | 30.408 | 21.716 | 12.087 | 26.173 | 16.672 | -20.453 | 16.663 | 2.094 | 32.364 | 46.238 | 56.931 | 40.99 | 38.983 | 40.271 | 41.663 | 46.655 | 31.759 | 8.439 | 18.679 | 22.176 | 19.817 | 26.254 | 31.534 | 17.552 | 6.385 | 2.13 | 1.595 | -9.562 | 0.265 | 0.493 | 0.898 | -2.183 | -6.54 | -30.23 | 1.009 | -18.36 | 19.037 | 31.496 | 28.324 | 12.429 | 10.909 | 5.976 | 2.743 | -0.282 | 0.1 | 58.288 | -0.022 | -0.818 | -34.178 | 1.176 | -0.706 | -0.874 | -35.875 | 0.552 | 4.553 | 19.677 | 18.184 | 15.754 | 14.331 | 13.033 | 10.6 | 8.1 | 6.5 | 5.9 | 4.9 | 4.4 | 4.1 | 2.7 | 2.3 | 1.7 | 1.3 | 1.2 | 0.9 | 0.9 | 0.8 | 0.6 | 0.4 | 0.5 | 0.4 | -2.1 | 0.5 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income
| 1,116.444 | 1,020.282 | 965.826 | 954.266 | 887.398 | 802.537 | 814.008 | 1,468.507 | 1,425.879 | 1,208.934 | 1,021.778 | 1,194.83 | 1,179.744 | 1,144.657 | 1,071.121 | 869.229 | 823.451 | 696.673 | 574.781 | 514.51 | 465.789 | 541.825 | 547.39 | 568.855 | 533.36 | 1,021.146 | 778.8 | -9.955 | 590.69 | 526.424 | 574.713 | 332.791 | 263.835 | 258.939 | 143.451 | 222.98 | 288.679 | 131.271 | 206.285 | 176.94 | 141.081 | 233.395 | 164.396 | 148.992 | 85.506 | 85.707 | 18.996 | 6.408 | 2.768 | 18.069 | 45.604 | 33.212 | 71.838 | 125.928 | 182.24 | 221.856 | 193.724 | 139.997 | 120.301 | 69.574 | 16.797 | -88.49 | -198.359 | -24.172 | 8.873 | 72.178 | 103.524 | 115.059 | 148.588 | 170.231 | 164.741 | 167.326 | 183.518 | 122.149 | 86.337 | 77.778 | 49.491 | 66.526 | 59.451 | 83.614 | 89.75 | 52.655 | 19.156 | 6.391 | 4.786 | 3.699 | 0.797 | 1.479 | -13.714 | -31.045 | 1.569 | -51.655 | -8.92 | -131.869 | 44.418 | 73.468 | 66.089 | 76.351 | 67.015 | 36.708 | 24.682 | 11.349 | -14.724 | -82.766 | -26.772 | -65.888 | -70.064 | 3.525 | -12.172 | -1.958 | -44.779 | 2.493 | 10.61 | 38.496 | 38.649 | 33.479 | 30.467 | 30.411 | 24.8 | 18.9 | 15.1 | 11.7 | 9.6 | 8.5 | 8 | 6.3 | 5.5 | 4 | 3.1 | 3.1 | 2.4 | 2.3 | 2.1 | 1.9 | 1.6 | 1.3 | 1.2 | -14.6 | 1.2 | 2.3 | 2.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income Ratio
| 0.268 | 0.264 | 0.255 | 0.254 | 0.255 | 0.25 | 0.21 | 0.278 | 0.281 | 0.262 | 0.252 | 0.283 | 0.274 | 0.276 | 0.278 | 0.251 | 0.259 | 0.25 | 0.23 | 0.199 | 0.215 | 0.229 | 0.224 | 0.225 | 0.229 | 0.327 | 0.269 | -0.004 | 0.238 | 0.224 | 0.267 | 0.177 | 0.162 | 0.167 | 0.109 | 0.156 | 0.18 | 0.089 | 0.148 | 0.144 | 0.122 | 0.187 | 0.134 | 0.133 | 0.084 | 0.087 | 0.022 | 0.007 | 0.003 | 0.024 | 0.069 | 0.057 | 0.106 | 0.167 | 0.225 | 0.255 | 0.24 | 0.201 | 0.19 | 0.143 | 0.053 | -0.406 | -1.137 | -0.085 | 0.02 | 0.127 | 0.169 | 0.189 | 0.217 | 0.251 | 0.253 | 0.264 | 0.304 | 0.232 | 0.197 | 0.217 | 0.154 | 0.188 | 0.17 | 0.22 | 0.214 | 0.16 | 0.083 | 0.033 | 0.026 | 0.02 | 0.004 | 0.008 | -0.069 | -0.172 | 0.01 | -0.199 | -0.026 | -0.767 | 0.105 | 0.149 | 0.153 | 0.204 | 0.205 | 0.127 | 0.102 | 0.054 | -0.096 | -0.583 | -0.188 | -0.286 | -0.292 | 0.012 | -0.042 | -0.007 | -0.208 | 0.01 | 0.038 | 0.104 | 0.113 | 0.118 | 0.118 | 0.124 | 0.113 | 0.109 | 0.093 | 0.08 | 0.076 | 0.075 | 0.079 | 0.076 | 0.079 | 0.067 | 0.063 | 0.07 | 0.06 | 0.055 | 0.053 | 0.052 | 0.046 | 0.039 | 0.036 | -0.5 | 0.034 | 0.064 | 0.061 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS
| 0.86 | 0.78 | 0.738 | 0.725 | 0.669 | 0.599 | 0.603 | 1.08 | 1.042 | 0.876 | 0.734 | 0.85 | 0.832 | 0.802 | 0.751 | 0.604 | 0.567 | 0.479 | 0.396 | 0.357 | 0.322 | 0.366 | 0.362 | 0.367 | 0.343 | 0.635 | 0.48 | -0.006 | 0.364 | 0.325 | 0.352 | 0.205 | 0.164 | 0.162 | 0.09 | 0.141 | 0.182 | 0.083 | 0.13 | 0.111 | 0.087 | 0.144 | 0.101 | 0.092 | 0.052 | 0.053 | 0.012 | 0.004 | 0.002 | 0.013 | 0.038 | 0.028 | 0.058 | 0.101 | 0.147 | 0.18 | 0.157 | 0.11 | 0.094 | 0.055 | 0.013 | -0.07 | -0.158 | -0.019 | 0.007 | 0.057 | 0.083 | 0.092 | 0.12 | 0.128 | 0.117 | 0.118 | 0.129 | 0.084 | 0.062 | 0.057 | 0.036 | 0.047 | 0.042 | 0.061 | 0.066 | 0.038 | 0.014 | 0.005 | 0.004 | 0.003 | 0.001 | 0.001 | -0.011 | -0.024 | 0.001 | -0.041 | -0.007 | -0.099 | 0.053 | 0.06 | -0.082 | 0.052 | 0.055 | 0.031 | 0.02 | 0.009 | -0.013 | -0.072 | -0.023 | -0.057 | -0.061 | 0.003 | -0.011 | -0.002 | -0.041 | 0.002 | 0.011 | 0.042 | 0.046 | 0.039 | 0.036 | 0.036 | 0.03 | 0.023 | 0.02 | 0.016 | 0.013 | 0.012 | 0.007 | 0.009 | 0.008 | 0.006 | 0.004 | 0.005 | 0.004 | 0.004 | 0.004 | 0.004 | 0.003 | 0.002 | 0.002 | -0.024 | 0.002 | 0.004 | 0.004 | 0.005 | 0.005 | 0.005 | 0.004 | 0.002 | 0.001 | 0.002 | 0.002 | 0 | 0 | -0.003 | -0.006 | -0.001 | 0.002 | 0.002 | 0.002 |
EPS Diluted
| 0.86 | 0.78 | 0.734 | 0.722 | 0.666 | 0.597 | 0.601 | 1.077 | 1.039 | 0.874 | 0.73 | 0.844 | 0.827 | 0.798 | 0.741 | 0.596 | 0.559 | 0.473 | 0.388 | 0.343 | 0.309 | 0.351 | 0.347 | 0.351 | 0.323 | 0.582 | 0.433 | -0.006 | 0.321 | 0.282 | 0.31 | 0.181 | 0.147 | 0.146 | 0.082 | 0.128 | 0.166 | 0.074 | 0.116 | 0.1 | 0.08 | 0.135 | 0.096 | 0.087 | 0.05 | 0.05 | 0.011 | 0.004 | 0.002 | 0.013 | 0.038 | 0.027 | 0.058 | 0.101 | 0.145 | 0.178 | 0.155 | 0.11 | 0.094 | 0.054 | 0.013 | -0.07 | -0.158 | -0.019 | 0.007 | 0.057 | 0.082 | 0.091 | 0.118 | 0.128 | 0.115 | 0.115 | 0.127 | 0.084 | 0.06 | 0.055 | 0.035 | 0.047 | 0.041 | 0.059 | 0.064 | 0.038 | 0.013 | 0.005 | 0.004 | 0.003 | 0.001 | 0.001 | -0.011 | -0.024 | 0.001 | -0.041 | -0.007 | -0.099 | 0.048 | 0.054 | -0.082 | 0.052 | 0.048 | 0.028 | 0.019 | 0.009 | -0.013 | -0.072 | -0.023 | -0.057 | -0.061 | 0.003 | -0.011 | -0.002 | -0.041 | 0.002 | 0.01 | 0.042 | 0.043 | 0.037 | 0.033 | 0.036 | 0.028 | 0.021 | 0.019 | 0.016 | 0.013 | 0.012 | 0.007 | 0.009 | 0.008 | 0.006 | 0.004 | 0.005 | 0.004 | 0.004 | 0.004 | 0.004 | 0.003 | 0.002 | 0.002 | -0.024 | 0.002 | 0.004 | 0.004 | 0.005 | 0.005 | 0.005 | 0.004 | 0.002 | 0.001 | 0.002 | 0.002 | 0 | 0 | -0.003 | -0.006 | -0.001 | 0.002 | 0.002 | 0.002 |
EBITDA
| 1,433.519 | 1,224.701 | 1,177.482 | 1,164.798 | 1,123.469 | 957.397 | 1,078.002 | 1,765.576 | 1,773.591 | 1,555.139 | 1,265.733 | 1,419.844 | 1,452.107 | 1,394.324 | 1,274.761 | 1,086.113 | 1,033.976 | 826.805 | 761.362 | 752.041 | 602.119 | 682.493 | 647.791 | 772.173 | 671.556 | 1,043.214 | 909.747 | 823.343 | 772.364 | 696.775 | 614.66 | 516.893 | 390.509 | 435.217 | 264.417 | 310.632 | 406.018 | 350.477 | 310.287 | 258.277 | 236.183 | 269.965 | 271.193 | 238.026 | 186.743 | 165.412 | 85.021 | 84.015 | 96.734 | 68.291 | 86.489 | 71.479 | 117.946 | 162.094 | 216.942 | 260.915 | 241.064 | 177.048 | 169.015 | 109.719 | 46.754 | -44.308 | -160.891 | -24.965 | 45.985 | 86.995 | 102.245 | 161.334 | 197.886 | 196.269 | 188.973 | 194.505 | 194.833 | 165.602 | 110.268 | 76.909 | 59.682 | 90.004 | 99.911 | 108.57 | 121.276 | 75.924 | 36.048 | 20.678 | 17.23 | 11.671 | 16.38 | 12.168 | 15.264 | -45.654 | -7.791 | -12.075 | 54.87 | -26.623 | 103.679 | 62.793 | 36.961 | 80.607 | 67.239 | 58.881 | 38.401 | 22.994 | -4.419 | -10.699 | -11.781 | 22.078 | 26.967 | 22.1 | 20.753 | 7.724 | -58.966 | 14.735 | 36.722 | 70.301 | 66.239 | 58.028 | 52.123 | 41.724 | 41.1 | 31.8 | 27.3 | 22.8 | 16.8 | 15.3 | 17.3 | 11.8 | 9.9 | 7.5 | 7.1 | 5.2 | 5.1 | 4.1 | 3.8 | 3.2 | 2 | 1.4 | 2.4 | -17.1 | 2.3 | 3.7 | 3.7 | -83.1 | 33.6 | 31.8 | 26.4 | -47.9 | 17.8 | 11.8 | 10.5 | -22.5 | 7.1 | 5.7 | 4.6 | -27.1 | 9.5 | 8.9 | 8 |
EBITDA Ratio
| 0.344 | 0.316 | 0.31 | 0.326 | 0.334 | 0.295 | 0.288 | 0.335 | 0.35 | 0.337 | 0.314 | 0.336 | 0.337 | 0.336 | 0.331 | 0.314 | 0.325 | 0.296 | 0.304 | 0.291 | 0.278 | 0.289 | 0.266 | 0.306 | 0.288 | 0.333 | 0.315 | 0.317 | 0.312 | 0.293 | 0.285 | 0.275 | 0.239 | 0.248 | 0.201 | 0.218 | 0.254 | 0.284 | 0.223 | 0.21 | 0.205 | 0.163 | 0.216 | 0.213 | 0.177 | 0.166 | 0.101 | 0.098 | 0.101 | 0.091 | 0.128 | 0.133 | 0.2 | 0.243 | 0.264 | 0.276 | 0.298 | 0.271 | 0.261 | 0.249 | 0.162 | -0.147 | -0.39 | 0.046 | 0.142 | 0.238 | 0.105 | 0.303 | 0.31 | 0.287 | 0.308 | 0.323 | 0.306 | 0.369 | 0.248 | 0.228 | 0.181 | 0.283 | 0.326 | 0.302 | 0.31 | 0.241 | 0.158 | 0.137 | 0.103 | 0.04 | 0.107 | 0.078 | 0.174 | -0.373 | -0.143 | 0.165 | 0.282 | -0.057 | 0.17 | 0.263 | 0.24 | 0.167 | 0.148 | 0.225 | 0.16 | 0.11 | -0.026 | 0.341 | -0.076 | 0.371 | 0.513 | 0.078 | 0.135 | 0.027 | -0.287 | 0.044 | 0.138 | 0.17 | 0.184 | 0.186 | 0.182 | 0.17 | 0.188 | 0.184 | 0.169 | 0.107 | 0.118 | 0.119 | 0.182 | 0.101 | 0.127 | 0.109 | 0.143 | 0.068 | 0.097 | 0.053 | 0.063 | 0.044 | 0.006 | -0.03 | 0.051 | -0.692 | 0.054 | 0.081 | 0.064 | -2.43 | 1 | 1 | 1 | -1.963 | 1 | 1 | 1 | -2.744 | 1 | 1 | 1 | -3.388 | 1 | 1 | 1 |