Nucor Corporation
NYSE:NUE
116.61 (USD) • At close December 23, 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
| 7,444.16 | 8,077.172 | 8,137.083 | 7,704.531 | 8,775.734 | 9,523.256 | 8,709.98 | 8,723.956 | 10,500.755 | 11,794.474 | 10,493.282 | 10,364.412 | 10,313.223 | 8,789.164 | 7,017.14 | 5,260.055 | 4,927.96 | 4,327.306 | 5,624.337 | 5,131.746 | 5,464.502 | 5,895.986 | 6,096.624 | 6,295.884 | 6,742.202 | 6,460.774 | 5,568.419 | 5,092.328 | 5,170.117 | 5,174.769 | 4,815.179 | 3,956.538 | 4,290.236 | 4,245.772 | 3,715.576 | 3,456.713 | 4,225.514 | 4,357.609 | 4,399.44 | 5,003.753 | 5,701.869 | 5,291.075 | 5,108.444 | 4,894.75 | 4,940.936 | 4,665.588 | 4,550.772 | 4,451.274 | 4,801.206 | 5,104.199 | 5,072.594 | 4,829.677 | 5,252.144 | 5,107.809 | 4,833.934 | 3,853.75 | 4,140.069 | 4,195.966 | 3,654.842 | 2,937.944 | 3,120.005 | 2,478.028 | 2,654.319 | 4,150.936 | 7,447.52 | 7,090.599 | 4,974.269 | 4,396.76 | 4,259.221 | 4,168.11 | 3,768.885 | 3,468.59 | 3,931.233 | 3,806.35 | 3,545.097 | 3,207.464 | 3,025.911 | 3,145.003 | 3,322.621 | 3,088.998 | 3,239.592 | 2,761.822 | 2,286.416 | 1,661.08 | 1,604.011 | 1,520.461 | 1,480.271 | 1,466.293 | 1,165.641 | 1,141.677 | 1,028.164 | 979.568 | 1,053.088 | 1,078.575 | 1,028.018 | 1,009.478 | 1,163.088 | 1,213.945 | 1,199.635 | 1,091.6 | 1,026.7 | 997.2 | 893.8 | 873 | 1,011 | 1,128.4 | 1,138.9 | 1,037.3 | 1,101.6 | 1,035.1 | 1,010.5 | 922.3 | 937.4 | 911.1 | 876.1 | 879.6 | 860.5 | 880.2 | 841.7 | 799.4 | 786.4 | 740.1 | 649.7 | 611.7 | 587.3 | 564.9 | 489.8 | 418.1 | 423.6 | 389.1 | 388.4 | 370.9 | 372.4 | 371.7 | 350.5 | 366.7 | 387.1 | 379.6 | 348.2 | 315.9 | 307 | 336.2 | 309.9 | 274.5 | 268.8 | 272.9 | 245.2 | 232.8 | 221.9 | 209.5 | 186.8 | 173.4 | 195.7 | 197.1 | 189 | 193.1 | 202.7 |
Cost of Revenue
| 6,686.226 | 6,875.642 | 6,608.562 | 6,310.813 | 6,854.934 | 7,021.582 | 6,711.778 | 6,626.469 | 7,657.364 | 7,690.211 | 7,035.143 | 6,841.211 | 6,906.95 | 6,315.661 | 5,394.703 | 4,541.527 | 4,425.765 | 3,949.347 | 4,995.069 | 4,696.558 | 4,891.991 | 5,120.492 | 5,200.732 | 5,183.622 | 5,452.052 | 5,294.184 | 4,842.013 | 4,571.76 | 4,591.153 | 4,465.144 | 4,054.929 | 3,513.112 | 3,665.9 | 3,679.512 | 3,428.628 | 3,073.875 | 3,701.678 | 3,971.303 | 4,111.158 | 4,489.882 | 5,102.283 | 4,875.208 | 4,731.242 | 4,509.009 | 4,532.393 | 4,352.463 | 4,247.556 | 4,066.926 | 4,452.473 | 4,704.269 | 4,692.067 | 4,461.568 | 4,776.283 | 4,441.591 | 4,395.525 | 3,721.207 | 3,949.779 | 3,887.929 | 3,442.047 | 2,716.824 | 3,000.851 | 2,539.904 | 2,778.324 | 3,670.629 | 5,990.407 | 5,879.655 | 4,071.592 | 3,618.164 | 3,449.26 | 3,403.905 | 2,991.598 | 2,651.525 | 2,926.581 | 2,925.975 | 2,768.142 | 2,509.4 | 2,435.276 | 2,520.092 | 2,620.628 | 2,445.069 | 2,433.518 | 2,233.916 | 2,016.369 | 1,603.119 | 1,532.857 | 1,454.145 | 1,406.425 | 1,349.837 | 1,043.424 | 1,036.219 | 957.016 | 919.791 | 978.176 | 978.563 | 943.772 | 1,050.195 | 941.347 | 970.74 | 963.198 | 835.9 | 810.6 | 820.2 | 757.2 | 671.9 | 809.7 | 916.5 | 940.6 | 826.9 | 882 | 830 | 821.1 | 712.6 | 769.4 | 750.6 | 724.4 | 683.4 | 688.5 | 692.8 | 661.6 | 603.2 | 608.2 | 590.9 | 531.8 | 502.8 | 476 | 460.4 | 404.3 | 334.3 | 345.4 | 318.8 | 321.1 | 300.3 | 307.8 | 311 | 290.2 | 299.5 | 313.9 | 309.6 | 285 | 257.9 | 251 | 271.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 757.934 | 1,201.53 | 1,528.521 | 1,393.718 | 1,920.8 | 2,501.674 | 1,998.202 | 2,097.487 | 2,843.391 | 4,104.263 | 3,458.139 | 3,523.201 | 3,406.273 | 2,473.503 | 1,622.437 | 718.528 | 502.195 | 377.959 | 629.268 | 435.188 | 572.511 | 775.494 | 895.892 | 1,112.262 | 1,290.15 | 1,166.59 | 726.406 | 520.568 | 578.964 | 709.625 | 760.25 | 443.426 | 624.336 | 566.26 | 286.948 | 382.838 | 523.836 | 386.306 | 288.282 | 513.871 | 599.586 | 415.867 | 377.202 | 385.741 | 408.543 | 313.125 | 303.216 | 384.348 | 348.733 | 399.93 | 380.527 | 368.109 | 475.861 | 666.218 | 438.409 | 132.543 | 190.29 | 308.037 | 212.795 | 221.12 | 119.154 | -61.876 | -124.005 | 480.307 | 1,457.113 | 1,210.944 | 902.677 | 778.596 | 809.961 | 764.205 | 777.287 | 817.065 | 1,004.652 | 880.375 | 776.955 | 698.064 | 590.635 | 624.911 | 701.993 | 643.929 | 806.074 | 527.906 | 270.047 | 57.961 | 71.154 | 66.315 | 73.846 | 116.456 | 122.217 | 105.459 | 71.148 | 59.777 | 74.912 | 100.012 | 84.245 | -40.717 | 221.741 | 243.206 | 236.437 | 255.7 | 216.1 | 177 | 136.6 | 201.1 | 201.3 | 211.9 | 198.3 | 210.4 | 219.6 | 205.1 | 189.4 | 209.7 | 168 | 160.5 | 151.7 | 196.2 | 172 | 187.4 | 180.1 | 196.2 | 178.2 | 149.2 | 117.9 | 108.9 | 111.3 | 104.5 | 85.5 | 83.8 | 78.2 | 70.3 | 67.3 | 70.6 | 64.6 | 60.7 | 60.3 | 67.2 | 73.2 | 70 | 63.2 | 58 | 56 | 64.7 | 309.9 | 274.5 | 268.8 | 272.9 | 245.2 | 232.8 | 221.9 | 209.5 | 186.8 | 173.4 | 195.7 | 197.1 | 189 | 193.1 | 202.7 |
Gross Profit Ratio
| 0.102 | 0.149 | 0.188 | 0.181 | 0.219 | 0.263 | 0.229 | 0.24 | 0.271 | 0.348 | 0.33 | 0.34 | 0.33 | 0.281 | 0.231 | 0.137 | 0.102 | 0.087 | 0.112 | 0.085 | 0.105 | 0.132 | 0.147 | 0.177 | 0.191 | 0.181 | 0.13 | 0.102 | 0.112 | 0.137 | 0.158 | 0.112 | 0.146 | 0.133 | 0.077 | 0.111 | 0.124 | 0.089 | 0.066 | 0.103 | 0.105 | 0.079 | 0.074 | 0.079 | 0.083 | 0.067 | 0.067 | 0.086 | 0.073 | 0.078 | 0.075 | 0.076 | 0.091 | 0.13 | 0.091 | 0.034 | 0.046 | 0.073 | 0.058 | 0.075 | 0.038 | -0.025 | -0.047 | 0.116 | 0.196 | 0.171 | 0.181 | 0.177 | 0.19 | 0.183 | 0.206 | 0.236 | 0.256 | 0.231 | 0.219 | 0.218 | 0.195 | 0.199 | 0.211 | 0.208 | 0.249 | 0.191 | 0.118 | 0.035 | 0.044 | 0.044 | 0.05 | 0.079 | 0.105 | 0.092 | 0.069 | 0.061 | 0.071 | 0.093 | 0.082 | -0.04 | 0.191 | 0.2 | 0.197 | 0.234 | 0.21 | 0.177 | 0.153 | 0.23 | 0.199 | 0.188 | 0.174 | 0.203 | 0.199 | 0.198 | 0.187 | 0.227 | 0.179 | 0.176 | 0.173 | 0.223 | 0.2 | 0.213 | 0.214 | 0.245 | 0.227 | 0.202 | 0.181 | 0.178 | 0.19 | 0.185 | 0.175 | 0.2 | 0.185 | 0.181 | 0.173 | 0.19 | 0.173 | 0.163 | 0.172 | 0.183 | 0.189 | 0.184 | 0.182 | 0.184 | 0.182 | 0.192 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 10.732 | 4.932 | 0 | 5.8 | 0 | 0.019 | 0 | 0 | 0 | 0 | -0.011 | -0.026 | 0 | -0.023 | -0.011 | -0.045 | 0 | -0.039 | 0.008 | 0.039 | 0 | -0.004 | -0.013 | -0.034 | 0 | -0.026 | 0.05 | -0.025 | 0 | 0.008 | 0 | 0 | 0 | -31.706 | -16.814 | -14.678 | 0 | -200.33 | 200.394 | 0.006 | 0 | -9.613 | -21.825 | -37.976 | 0.059 | -389.841 | 389.914 | -0.014 | 0.03 | 0.03 | 0 | 0 | 0.002 | 0 | 10.898 | -10.9 | 0 | -10.43 | -4.819 | -7.829 | 0 | 0.027 | -0.006 | 0.001 | 0 | -44,452.717 | -45,892.217 | -40,150.632 | 126.2 | 47.7 | 41.2 | 37.3 | 16.764 | 41.6 | 45.54 | 34.68 | 41.717 | 47.951 | 49.2 | 44.3 | 44.1 | 45.6 | 33.7 | 31.4 | 28.4 | 40.6 | 40.1 | 38.9 | 32.6 | 40.5 | 38.1 | 34.1 | 27 | 32.5 | 31.9 | 29 | 27.6 | 33.5 | 35.8 | 33.7 | 22.4 | 35.6 | 30.5 | 24.8 | 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 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 153.392 | -340.04 | 159.301 | 0 | 180.739 | 0 | 234.081 | 0 | 0 | 0 | 0 | 170.211 | 176.426 | 0 | 169.223 | 161.711 | 109.745 | 0 | 124.339 | 128.592 | 124.561 | 0 | 152.604 | 132.813 | 133.434 | 0 | 125.126 | 123.15 | 116.225 | 0 | 114.392 | 0 | 0 | 0 | 140.206 | 147.014 | 125.378 | 0 | 289.23 | -92.594 | 92.594 | 0 | 105.913 | 106.925 | 125.376 | -605.641 | 605.641 | -169.714 | 169.714 | -145.47 | 145.47 | 0 | 0 | -289.802 | 0 | 135.702 | 154.1 | 0 | 118.13 | 102.619 | 125.429 | 0 | 131.573 | 110.006 | 77.399 | 0 | 44,497.217 | 45,938.117 | 40,190.832 | -76.765 | -0.027 | 0.007 | -0.026 | 0 | -0.025 | 0 | 0 | 0 | 0 | -0.007 | 0.015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 244.657 | 307.23 | 345.395 | 355.001 | 385.768 | 453.388 | 389.895 | 422.823 | 486.56 | 563.211 | 524.584 | 502.07 | 526.345 | 387.07 | 291.124 | 154.119 | 165.513 | 142.017 | 153.392 | 162.228 | 159.301 | 208.98 | 180.739 | 209.3 | 234.081 | 234.381 | 182.96 | 168.102 | 152.542 | 170.211 | 176.426 | 156.082 | 169.223 | 161.711 | 109.745 | 89.197 | 124.339 | 128.592 | 124.561 | 127.347 | 152.604 | 132.813 | 133.434 | 117.403 | 125.126 | 123.15 | 116.225 | 120.861 | 114.392 | 112.528 | 107.119 | 108.05 | 140.206 | 147.014 | 125.378 | 102.145 | 88.866 | 107.77 | 92.594 | 10.264 | 105.913 | 106.925 | 125.376 | 145.343 | 215.755 | 220.172 | 169.714 | 147.159 | 145.47 | 148.925 | 136.21 | 142.207 | 160.464 | 146.602 | 154.1 | 147.382 | 118.13 | 102.619 | 125.429 | 96.052 | 131.573 | 110.006 | 77.399 | 34.743 | 44.497 | 45.938 | 40.191 | 49.435 | 47.673 | 41.207 | 37.274 | 16.764 | 41.575 | 45.54 | 34.68 | 41.717 | 47.951 | 49.193 | 44.315 | 44.1 | 45.6 | 33.7 | 31.4 | 28.4 | 40.6 | 40.1 | 38.9 | 32.6 | 40.5 | 38.1 | 34.1 | 27 | 32.5 | 31.9 | 29 | 27.6 | 33.5 | 35.8 | 33.7 | 22.4 | 35.6 | 30.5 | 24.8 | 18.7 | 24.7 | 23.1 | 21.1 | 18.8 | 21.2 | 19.3 | 17.5 | 17.5 | 17.5 | 16.8 | 15.2 | 16.5 | 19.1 | 18.3 | 16.6 | 17.2 | 17.4 | 17.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 0 | -362.818 | -411.96 | -403.042 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 287.846 | 0 | 0 | 0 | -0 | 0 | 109.9 | 0 | 0 | 0 | 0 | -0 | -0 | 0 | -0 | 0.1 | -0 | 0 | 0 | -0 | -0.1 | 0 | 0 | 0 | 0 | 0 | 0 | -0.1 | -0 | -9.093 | -0 | 0.158 | 0 | -14.19 | 14 | 0 | -0 | -225.592 | 45.3 | 46.1 | 57.8 | 82.341 | 46.7 | 57.3 | 77.7 | -101 | 37 | 34.2 | 29.8 | -86.9 | 86.9 | 0 | 0 | -108.9 | 0 | 59.3 | 49.6 | 0 | 34 | 29.8 | 30.7 | 0 | 39.1 | 21.6 | 15.8 | 0 | 7.7 | 11 | 11 | -44.946 | 14.627 | -2.407 | 32.726 | 0 | 26.825 | 0 | 0 | -202.271 | 67.388 | 0.807 | -2.815 | 65 | -1.7 | -0.1 | -0.4 | 74.6 | -1 | -0.8 | -1.4 | 59.4 | -0.1 | 0.8 | 0.7 | 51.7 | 0.3 | 0.2 | -1 | 49.8 | 41.4 | 0.4 | 1.2 | 44.5 | 3.4 | 4.2 | 3.9 | 31.4 | 30.2 | 31.3 | 29.4 | 25.2 | 24.6 | 23.5 | 24.5 | 21.7 | 23.7 | 23.8 | 24.4 | 20.8 | 21.5 | 21.5 | 21.2 | 14.4 | 19.9 | 21.2 | 0 | -951.3 | 0 | 0 | 0 | -768.7 | 0 | 0 | 0 | -676.3 | 0 | 0 | 0 | -659.9 | 0 |
Operating Expenses
| 244.657 | 307.23 | 345.395 | 355.001 | 385.768 | 453.388 | 389.895 | 422.823 | 486.56 | 563.211 | 524.584 | 502.07 | 526.345 | 387.07 | 291.124 | 154.119 | 165.513 | 142.017 | 153.392 | 162.228 | 159.301 | 208.98 | 180.739 | 209.3 | 234.081 | 234.381 | 182.96 | 168.102 | 152.542 | 170.211 | 176.426 | 156.082 | 169.223 | 161.711 | 109.745 | 89.197 | 124.339 | 128.592 | 124.561 | 127.347 | 152.604 | 132.813 | 133.434 | 117.403 | 125.126 | 123.15 | 116.225 | 120.861 | 114.392 | 112.686 | 113.793 | 93.86 | 151.453 | 145.747 | 125.378 | -123.447 | 94.598 | 107.77 | 92.594 | 92.605 | 105.913 | 106.925 | 125.376 | 145.343 | 215.755 | 220.172 | 169.714 | 147.159 | 145.47 | 148.925 | 136.21 | 142.207 | 160.464 | 146.602 | 154.1 | 147.382 | 118.13 | 102.619 | 125.429 | 96.052 | 131.573 | 110.006 | 77.399 | 34.743 | 44.497 | 45.938 | 40.191 | 49.435 | 47.673 | 41.207 | 37.274 | 16.764 | 41.575 | 45.54 | 34.68 | -160.554 | 115.338 | 115.524 | 112.868 | 109.1 | 111.3 | 97.9 | 93.1 | 103 | 100.4 | 99.9 | 97.8 | 92 | 94.7 | 90.3 | 87.1 | 78.7 | 78.1 | 74.6 | 71.2 | 77.4 | 74.9 | 78.1 | 74.1 | 66.9 | 75.2 | 68.6 | 60.3 | 50.1 | 54.9 | 54.4 | 50.5 | 44 | 45.8 | 42.8 | 42 | 39.2 | 41.2 | 40.6 | 39.6 | 37.3 | 40.6 | 39.8 | 37.8 | 31.6 | 37.3 | 38.7 | 0 | -951.3 | 0 | 0 | 0 | -768.7 | 0 | 0 | 0 | -676.3 | 0 | 0 | 0 | -659.9 | 0 |
Operating Income
| 513.277 | 894.3 | 1,183.126 | 1,038.717 | 1,535.032 | 2,054.38 | 1,606.967 | 1,662.132 | 2,365.269 | 3,548.165 | 2,941.25 | 2,958.188 | 2,879.928 | 2,086.433 | 1,331.313 | 564.409 | 336.682 | 235.942 | 475.876 | 272.96 | 413.21 | 566.514 | 715.153 | 902.962 | 1,056.069 | 932.209 | 543.446 | 352.466 | 406.172 | 539.414 | 583.824 | 392.281 | 455.113 | 404.549 | 177.203 | 301.341 | 399.497 | 257.714 | 163.721 | 386.524 | 446.982 | 283.054 | 243.768 | 268.338 | 283.417 | 189.975 | 186.991 | 272.58 | 232.08 | 287.244 | 273.408 | 274.249 | 324.408 | 520.471 | 308.821 | 255.99 | 26.052 | 192.895 | 120.201 | 128.515 | 13.241 | -168.801 | -249.381 | 334.964 | 1,241.358 | 990.772 | 732.963 | 631.437 | 664.491 | 615.28 | 641.077 | 674.858 | 844.188 | 733.773 | 622.855 | 550.682 | 472.505 | 522.292 | 576.564 | 547.877 | 674.501 | 417.9 | 192.648 | 23.218 | 26.657 | 20.377 | 33.655 | 67.021 | 74.544 | 64.252 | 33.874 | 43.013 | 33.337 | 54.471 | 49.565 | 119.837 | 106.403 | 127.682 | 123.569 | 146.6 | 104.8 | 79.1 | 43.5 | 98.1 | 100.9 | 112 | 100.5 | 118.4 | 124.9 | 114.8 | 102.3 | 131 | 89.9 | 85.9 | 80.5 | 118.8 | 97.1 | 109.3 | 106 | 129.3 | 103 | 80.6 | 57.6 | 58.8 | 56.4 | 50.1 | 35 | 39.8 | 32.4 | 27.5 | 25.3 | 31.4 | 23.4 | 20.1 | 20.7 | 29.9 | 32.6 | 30.2 | 25.4 | 26.4 | 18.7 | 26 | 309.9 | -676.8 | 268.8 | 272.9 | 245.2 | -535.9 | 221.9 | 209.5 | 186.8 | -502.9 | 195.7 | 197.1 | 189 | -466.8 | 202.7 |
Operating Income Ratio
| 0.069 | 0.111 | 0.145 | 0.135 | 0.175 | 0.216 | 0.184 | 0.191 | 0.225 | 0.301 | 0.28 | 0.285 | 0.279 | 0.237 | 0.19 | 0.107 | 0.068 | 0.055 | 0.085 | 0.053 | 0.076 | 0.096 | 0.117 | 0.143 | 0.157 | 0.144 | 0.098 | 0.069 | 0.079 | 0.104 | 0.121 | 0.099 | 0.106 | 0.095 | 0.048 | 0.087 | 0.095 | 0.059 | 0.037 | 0.077 | 0.078 | 0.053 | 0.048 | 0.055 | 0.057 | 0.041 | 0.041 | 0.061 | 0.048 | 0.056 | 0.054 | 0.057 | 0.062 | 0.102 | 0.064 | 0.066 | 0.006 | 0.046 | 0.033 | 0.044 | 0.004 | -0.068 | -0.094 | 0.081 | 0.167 | 0.14 | 0.147 | 0.144 | 0.156 | 0.148 | 0.17 | 0.195 | 0.215 | 0.193 | 0.176 | 0.172 | 0.156 | 0.166 | 0.174 | 0.177 | 0.208 | 0.151 | 0.084 | 0.014 | 0.017 | 0.013 | 0.023 | 0.046 | 0.064 | 0.056 | 0.033 | 0.044 | 0.032 | 0.051 | 0.048 | 0.119 | 0.091 | 0.105 | 0.103 | 0.134 | 0.102 | 0.079 | 0.049 | 0.112 | 0.1 | 0.099 | 0.088 | 0.114 | 0.113 | 0.111 | 0.101 | 0.142 | 0.096 | 0.094 | 0.092 | 0.135 | 0.113 | 0.124 | 0.126 | 0.162 | 0.131 | 0.109 | 0.089 | 0.096 | 0.096 | 0.089 | 0.071 | 0.095 | 0.076 | 0.071 | 0.065 | 0.085 | 0.063 | 0.054 | 0.059 | 0.082 | 0.084 | 0.08 | 0.073 | 0.084 | 0.061 | 0.077 | 1 | -2.466 | 1 | 1 | 1 | -2.302 | 1 | 1 | 1 | -2.9 | 1 | 1 | 1 | -2.417 | 1 |
Total Other Income Expenses Net
| -125.004 | 3.863 | 42.215 | 39.392 | 13.05 | -4.598 | -11.523 | -141.259 | -33.909 | -50.65 | -35.44 | -13.374 | -10.821 | -60.685 | -33.067 | -346.643 | -46.264 | -54.885 | -329.579 | -94.73 | -32.871 | -31.892 | -25.537 | -25.686 | -133.567 | -18.508 | -27.534 | -40.025 | -35.567 | -31.278 | -34.849 | -66.004 | -28.841 | -14.665 | -7.64 | -281.641 | -45.226 | -41.492 | -44.676 | -35.298 | -42.997 | -41.189 | -36.267 | -31.077 | -35.215 | -37.643 | -33.663 | -52.67 | -42.566 | -71.209 | -48.346 | -50.194 | -54.136 | -43.184 | -46.776 | -266.49 | -37.686 | -37.322 | -37.788 | -38.505 | 25.092 | -31.957 | -70.362 | -185.558 | -23.03 | -26.734 | -18.345 | -84.924 | -80.07 | -82.566 | -51.41 | -59.573 | -42.428 | -43.282 | -33.255 | -30.884 | -25.837 | -22.856 | -26.098 | -25.068 | -39.114 | -21.604 | -15.864 | -7.398 | -7.733 | -10.893 | -11.006 | -18.958 | -14.378 | 26.896 | -2.911 | -2.147 | -1.973 | -3.179 | 0.774 | 0.183 | -1.209 | -0.878 | 2.72 | 3 | 1.7 | 0 | 0.5 | 0.8 | 0.9 | 0.7 | 1.3 | 1.2 | 0.1 | -0.8 | -0.7 | -0.1 | -0.2 | -0.2 | 1 | 1.9 | 0.9 | -0.5 | -1.2 | -2.1 | -3.4 | -4.2 | -3.9 | -3.5 | -3.7 | -3.3 | -2.8 | -2.6 | -2.2 | -1.7 | -1.3 | 0.8 | -0.4 | -0.2 | 0 | 0.4 | -1.5 | -2.6 | -3.2 | -4.3 | -3 | -1.9 | -309.9 | 676.8 | -268.8 | -272.9 | -245.2 | 535.9 | -221.9 | -209.5 | -186.8 | 502.9 | -195.7 | -197.1 | -189 | 466.8 | -202.7 |
Income Before Tax
| 388.273 | 898.163 | 1,225.341 | 1,078.109 | 1,548.082 | 2,049.782 | 1,596.784 | 1,533.405 | 2,322.922 | 3,490.402 | 2,898.115 | 3,007.757 | 2,869.107 | 2,025.748 | 1,298.246 | 217.766 | 290.418 | 181.057 | 146.297 | 178.23 | 380.339 | 534.622 | 689.616 | 877.276 | 922.502 | 913.701 | 515.912 | 322.241 | 390.855 | 508.136 | 548.975 | 255.04 | 426.272 | 370.884 | 141.526 | 19.7 | 354.271 | 216.222 | 119.045 | 351.226 | 403.985 | 241.865 | 207.501 | 237.261 | 248.202 | 152.332 | 153.328 | 219.91 | 191.775 | 216.193 | 225.062 | 224.055 | 284.215 | 477.287 | 266.255 | -10.5 | 58.006 | 155.573 | 64.036 | 90.01 | -21.484 | -200.758 | -281.746 | 149.406 | 1,142.115 | 876.102 | 622.847 | 546.513 | 584.421 | 532.714 | 589.667 | 615.285 | 795.517 | 694.755 | 588.261 | 519.798 | 446.668 | 499.436 | 550.466 | 522.809 | 635.387 | 396.296 | 176.784 | 15.82 | 18.924 | 9.484 | 22.65 | 48.064 | 59.879 | 91.148 | 30.962 | 40.866 | 31.363 | 51.293 | 50.339 | 120.02 | 105.194 | 126.804 | 126.29 | 149.6 | 106.5 | 79.1 | 44 | 98.9 | 101.8 | 112.7 | 101.8 | 119.6 | 125 | 114 | 101.6 | 130.9 | 89.7 | 85.7 | 81.5 | 120.7 | 98 | 108.8 | 104.8 | 127.2 | 99.6 | 76.4 | 53.7 | 55.3 | 52.7 | 46.8 | 32.2 | 37.2 | 30.2 | 25.8 | 24 | 32.2 | 23 | 19.9 | 20.7 | 30.3 | 31.1 | 27.6 | 22.2 | 22.1 | 15.7 | 24.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.052 | 0.111 | 0.151 | 0.14 | 0.176 | 0.215 | 0.183 | 0.176 | 0.221 | 0.296 | 0.276 | 0.29 | 0.278 | 0.23 | 0.185 | 0.041 | 0.059 | 0.042 | 0.026 | 0.035 | 0.07 | 0.091 | 0.113 | 0.139 | 0.137 | 0.141 | 0.093 | 0.063 | 0.076 | 0.098 | 0.114 | 0.064 | 0.099 | 0.087 | 0.038 | 0.006 | 0.084 | 0.05 | 0.027 | 0.07 | 0.071 | 0.046 | 0.041 | 0.048 | 0.05 | 0.033 | 0.034 | 0.049 | 0.04 | 0.042 | 0.044 | 0.046 | 0.054 | 0.093 | 0.055 | -0.003 | 0.014 | 0.037 | 0.018 | 0.031 | -0.007 | -0.081 | -0.106 | 0.036 | 0.153 | 0.124 | 0.125 | 0.124 | 0.137 | 0.128 | 0.156 | 0.177 | 0.202 | 0.183 | 0.166 | 0.162 | 0.148 | 0.159 | 0.166 | 0.169 | 0.196 | 0.143 | 0.077 | 0.01 | 0.012 | 0.006 | 0.015 | 0.033 | 0.051 | 0.08 | 0.03 | 0.042 | 0.03 | 0.048 | 0.049 | 0.119 | 0.09 | 0.104 | 0.105 | 0.137 | 0.104 | 0.079 | 0.049 | 0.113 | 0.101 | 0.1 | 0.089 | 0.115 | 0.113 | 0.11 | 0.101 | 0.142 | 0.096 | 0.094 | 0.093 | 0.137 | 0.114 | 0.124 | 0.125 | 0.159 | 0.127 | 0.103 | 0.083 | 0.09 | 0.09 | 0.083 | 0.066 | 0.089 | 0.071 | 0.066 | 0.062 | 0.087 | 0.062 | 0.054 | 0.059 | 0.083 | 0.08 | 0.073 | 0.064 | 0.07 | 0.051 | 0.072 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 85.448 | 186.02 | 266.379 | 205.277 | 326.827 | 462.707 | 365.155 | 207.16 | 523.879 | 763.165 | 671 | 667.625 | 645.842 | 454.289 | 310.732 | -208.1 | 67.788 | 47.904 | 91.918 | 43.977 | 86.752 | 122.345 | 158.823 | 196.206 | 216.215 | 200.086 | 135.8 | -72.853 | 111.1 | 166.412 | 171.327 | 79.855 | 131.788 | 112.548 | 37.065 | 34.988 | 86.535 | 56.878 | 34.753 | 106.268 | 129.784 | 74.93 | 77.805 | 46.845 | 70.087 | 46.062 | 42.6 | 59.655 | 61.883 | 76.626 | 61.65 | 65.882 | 84.104 | 155.709 | 85.133 | -19.387 | 7.982 | 49.355 | 22.842 | 3.583 | -16.173 | -72.989 | -91.221 | 43.514 | 407.525 | 295.348 | 213.093 | 181.667 | 203.199 | 187.864 | 208.638 | 207.126 | 277.939 | 241.972 | 209.1 | 178.764 | 154.791 | 176.729 | 195.8 | 181.391 | 220 | 144.854 | 63.546 | -4.733 | 2.902 | 1.059 | 4.868 | 5.173 | 20.7 | 31.4 | 10.7 | 14.4 | 10.9 | 18 | 17.6 | 40.2 | 37.4 | 45 | 44.8 | 52 | 38.3 | 28.5 | 15.8 | 37.7 | 36.7 | 40.5 | 36.7 | 43.1 | 45 | 41 | 36.6 | 48.4 | 31.8 | 30.5 | 28.9 | 46.4 | 35 | 38.9 | 37.5 | 49.7 | 35.1 | 26.7 | 18.8 | 18.8 | 17.9 | 16.4 | 10.5 | 12.1 | 9.8 | 8.4 | 7.8 | 10.4 | 7.5 | 6.5 | 6.7 | 9.9 | 10.1 | 9 | 7.2 | 7.2 | 5.1 | 7.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income
| 249.91 | 645.217 | 844.841 | 785.399 | 1,141.506 | 1,461.354 | 1,136.542 | 1,255.733 | 1,687.855 | 2,550.192 | 2,087.203 | 2,240.379 | 2,118.301 | 1,500.192 | 937.056 | 396.669 | 192.214 | 108.089 | 19.701 | 107.083 | 273.376 | 384.052 | 499.838 | 644.142 | 673.849 | 680.234 | 352.998 | 382.581 | 253.95 | 321.91 | 355.707 | 159.639 | 304.413 | 242.768 | 87.196 | -62.022 | 226.389 | 124.344 | 67.45 | 209.765 | 244.666 | 146.554 | 110.64 | 169.899 | 147.079 | 84.726 | 84.403 | 136.908 | 109.896 | 111.877 | 144.695 | 137.056 | 181.518 | 299.773 | 159.841 | -11.359 | 23.495 | 90.992 | 30.964 | 58.907 | -29.538 | -127.769 | -189.645 | 105.892 | 734.59 | 580.754 | 409.754 | 364.846 | 381.222 | 344.85 | 381.029 | 408.159 | 521.636 | 450.011 | 380.031 | 341.034 | 291.877 | 322.707 | 354.666 | 341.418 | 415.387 | 251.442 | 113.238 | 20.553 | 16.022 | 8.425 | 17.782 | 42.891 | 39.179 | 59.748 | 20.262 | 26.466 | 20.463 | 33.293 | 32.739 | 79.82 | 67.794 | 81.804 | 81.49 | 97.6 | 68.2 | 50.6 | 28.2 | 61.2 | 65.1 | 72.2 | 65.1 | 76.5 | 80 | 73 | 65 | 82.5 | 57.9 | 55.2 | 52.6 | 74.3 | 63 | 69.9 | 67.3 | 77.5 | 64.5 | 49.7 | 34.9 | 36.5 | 34.8 | 30.4 | 21.7 | 25.1 | 20.4 | 17.4 | 16.2 | 21.8 | 15.5 | 13.4 | 14 | 20.4 | 21 | 18.6 | 15 | 14.9 | 10.6 | 16.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income Ratio
| 0.034 | 0.08 | 0.104 | 0.102 | 0.13 | 0.153 | 0.13 | 0.144 | 0.161 | 0.216 | 0.199 | 0.216 | 0.205 | 0.171 | 0.134 | 0.075 | 0.039 | 0.025 | 0.004 | 0.021 | 0.05 | 0.065 | 0.082 | 0.102 | 0.1 | 0.105 | 0.063 | 0.075 | 0.049 | 0.062 | 0.074 | 0.04 | 0.071 | 0.057 | 0.023 | -0.018 | 0.054 | 0.029 | 0.015 | 0.042 | 0.043 | 0.028 | 0.022 | 0.035 | 0.03 | 0.018 | 0.019 | 0.031 | 0.023 | 0.022 | 0.029 | 0.028 | 0.035 | 0.059 | 0.033 | -0.003 | 0.006 | 0.022 | 0.008 | 0.02 | -0.009 | -0.052 | -0.071 | 0.026 | 0.099 | 0.082 | 0.082 | 0.083 | 0.09 | 0.083 | 0.101 | 0.118 | 0.133 | 0.118 | 0.107 | 0.106 | 0.096 | 0.103 | 0.107 | 0.111 | 0.128 | 0.091 | 0.05 | 0.012 | 0.01 | 0.006 | 0.012 | 0.029 | 0.034 | 0.052 | 0.02 | 0.027 | 0.019 | 0.031 | 0.032 | 0.079 | 0.058 | 0.067 | 0.068 | 0.089 | 0.066 | 0.051 | 0.032 | 0.07 | 0.064 | 0.064 | 0.057 | 0.074 | 0.073 | 0.071 | 0.064 | 0.089 | 0.062 | 0.061 | 0.06 | 0.084 | 0.073 | 0.079 | 0.08 | 0.097 | 0.082 | 0.067 | 0.054 | 0.06 | 0.059 | 0.054 | 0.044 | 0.06 | 0.048 | 0.045 | 0.042 | 0.059 | 0.042 | 0.036 | 0.04 | 0.056 | 0.054 | 0.049 | 0.043 | 0.047 | 0.035 | 0.048 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS
| 1.05 | 2.68 | 3.46 | 3.17 | 4.58 | 5.82 | 4.47 | 4.92 | 6.51 | 9.69 | 7.69 | 7.99 | 7.29 | 5.05 | 3.1 | 1.31 | 0.63 | 0.36 | 0.07 | 0.35 | 0.9 | 1.26 | 1.63 | 2.08 | 2.13 | 2.14 | 1.11 | 1.2 | 0.84 | 1 | 1.11 | 0.5 | 0.84 | 0.73 | 0.22 | -0.19 | 0.71 | 0.39 | 0.21 | 0.66 | 0.76 | 0.46 | 0.35 | 0.53 | 0.46 | 0.27 | 0.26 | 0.43 | 0.35 | 0.35 | 0.46 | 0.43 | 0.57 | 0.94 | 0.5 | -0.036 | 0.07 | 0.29 | 0.1 | 0.19 | -0.094 | -0.41 | -0.6 | 0.33 | 2.31 | 1.94 | 1.42 | 1.26 | 1.3 | 1.14 | 1.27 | 1.36 | 1.71 | 1.45 | 1.22 | 1.08 | 0.94 | 1.02 | 1.11 | 1.07 | 1.31 | 0.8 | 0.36 | 0.066 | 0.05 | 0.028 | 0.058 | 0.14 | 0.13 | 0.19 | 0.065 | 0.085 | 0.065 | 0.11 | 0.11 | 0.26 | 0.21 | 0.25 | 0.24 | 0.28 | 0.2 | 0.14 | 0.08 | 0.17 | 0.19 | 0.21 | 0.19 | 0.22 | 0.23 | 0.21 | 0.19 | 0.23 | 0.17 | 0.16 | 0.15 | 0.21 | 0.18 | 0.2 | 0.19 | 0.22 | 0.19 | 0.14 | 0.1 | 0.1 | 0.1 | 0.088 | 0.063 | 0.074 | 0.06 | 0.05 | 0.048 | 0.063 | 0.045 | 0.04 | 0.043 | 0.061 | 0.063 | 0.055 | 0.045 | 0.046 | 0.033 | 0.048 | 0.048 | 0 | 0.05 | 0.058 | 0.053 | 0 | 0.038 | 0.043 | 0.033 | 0 | 0.043 | 0.038 | 0.035 | 0 | 0.048 |
EPS Diluted
| 1.05 | 2.68 | 3.46 | 3.16 | 4.57 | 5.81 | 4.45 | 4.91 | 6.5 | 9.67 | 7.67 | 7.97 | 7.28 | 5.04 | 3.1 | 1.3 | 0.63 | 0.36 | 0.07 | 0.35 | 0.9 | 1.26 | 1.63 | 2.07 | 2.13 | 2.13 | 1.1 | 1.2 | 0.83 | 1 | 1.11 | 0.5 | 0.84 | 0.73 | 0.22 | -0.19 | 0.71 | 0.39 | 0.21 | 0.65 | 0.76 | 0.46 | 0.35 | 0.53 | 0.46 | 0.27 | 0.26 | 0.43 | 0.35 | 0.35 | 0.46 | 0.43 | 0.57 | 0.94 | 0.5 | -0.036 | 0.07 | 0.29 | 0.1 | 0.19 | -0.094 | -0.41 | -0.6 | 0.33 | 2.31 | 1.94 | 1.41 | 1.26 | 1.29 | 1.14 | 1.26 | 1.36 | 1.7 | 1.44 | 1.21 | 1.08 | 0.93 | 1.01 | 1.1 | 1.07 | 1.3 | 0.79 | 0.36 | 0.066 | 0.05 | 0.028 | 0.058 | 0.14 | 0.13 | 0.19 | 0.065 | 0.085 | 0.065 | 0.11 | 0.11 | 0.26 | 0.21 | 0.25 | 0.24 | 0.28 | 0.2 | 0.14 | 0.08 | 0.17 | 0.19 | 0.21 | 0.19 | 0.22 | 0.23 | 0.21 | 0.19 | 0.23 | 0.17 | 0.16 | 0.15 | 0.21 | 0.18 | 0.2 | 0.19 | 0.22 | 0.19 | 0.14 | 0.1 | 0.1 | 0.1 | 0.088 | 0.063 | 0.074 | 0.06 | 0.05 | 0.048 | 0.063 | 0.045 | 0.04 | 0.043 | 0.061 | 0.063 | 0.055 | 0.045 | 0.046 | 0.033 | 0.048 | 0.048 | 0 | 0.05 | 0.058 | 0.053 | 0 | 0.038 | 0.043 | 0.033 | 0 | 0.043 | 0.038 | 0.035 | 0 | 0.048 |
EBITDA
| 746.016 | 1,226.155 | 1,498.747 | 1,350.178 | 1,825.819 | 2,340.589 | 1,886.825 | 1,877.378 | 2,655.145 | 3,795.813 | 3,170.444 | 3,262.419 | 3,098.853 | 2,266.809 | 1,532.263 | 452.554 | 549.791 | 430.523 | 673.151 | 407.893 | 591.095 | 751.57 | 894.824 | 1,081.585 | 1,147.319 | 1,098.366 | 724.564 | 546.111 | 608.167 | 722.242 | 764.717 | 494.923 | 684.513 | 594.863 | 375.601 | 1.374 | 580.693 | 432.541 | 340.31 | 582.883 | 637.599 | 465.836 | 423.68 | 432 | 447.998 | 339.5 | 336.481 | 419.972 | 388.847 | 406.679 | 417.966 | 413.469 | 481.482 | 666.544 | 456.554 | 168.987 | 244.992 | 339.356 | 247.928 | 271.924 | 159.312 | -24.646 | -104.223 | 103.491 | 1,397.373 | 1,138.551 | 867.475 | 745.276 | 782.059 | 713.027 | 739.479 | 765.116 | 935.378 | 825.436 | 713.68 | 644.237 | 568.733 | 616.273 | 667.854 | 639.377 | 772.627 | 515.281 | 288.946 | 113.426 | 117.522 | 111.956 | 125.115 | 145.937 | 150.71 | 163.484 | 109.59 | 112.455 | 109.158 | 129.183 | 118.653 | 176.931 | 173.791 | 194.013 | 192.122 | 211.6 | 170.5 | 143.3 | 105.2 | 172.7 | 160.7 | 171.8 | 159.4 | 177.8 | 179.1 | 167 | 155.3 | 182.7 | 135.5 | 128.6 | 122.7 | 168.6 | 138.5 | 151.6 | 146.4 | 173.8 | 142.6 | 118.7 | 93.1 | 90.2 | 86.6 | 81.4 | 64.4 | 65 | 57 | 51 | 49.8 | 53.1 | 47.1 | 43.9 | 45.1 | 50.7 | 54.1 | 51.7 | 46.6 | 40.8 | 38.6 | 47.2 | 309.9 | -676.8 | 268.8 | 272.9 | 245.2 | -535.9 | 221.9 | 209.5 | 186.8 | -502.9 | 195.7 | 197.1 | 189 | -466.8 | 202.7 |
EBITDA Ratio
| 0.1 | 0.152 | 0.184 | 0.175 | 0.208 | 0.246 | 0.217 | 0.223 | 0.253 | 0.322 | 0.303 | 0.318 | 0.304 | 0.263 | 0.22 | 0.145 | 0.108 | 0.096 | 0.12 | 0.091 | 0.108 | 0.128 | 0.147 | 0.173 | 0.185 | 0.174 | 0.132 | 0.108 | 0.119 | 0.142 | 0.161 | 0.119 | 0.149 | 0.137 | 0.096 | 0.137 | 0.136 | 0.099 | 0.077 | 0.115 | 0.11 | 0.089 | 0.084 | 0.09 | 0.088 | 0.072 | 0.074 | 0.094 | 0.081 | 0.091 | 0.082 | 0.086 | 0.091 | 0.13 | 0.095 | 0.044 | 0.059 | 0.082 | 0.068 | 0.093 | 0.05 | -0.068 | -0.039 | 0.025 | 0.186 | 0.16 | 0.172 | 0.17 | 0.184 | 0.171 | 0.196 | 0.221 | 0.238 | 0.217 | 0.201 | 0.201 | 0.188 | 0.196 | 0.198 | 0.207 | 0.238 | 0.187 | 0.126 | 0.061 | 0.07 | 0.074 | 0.083 | 0.079 | 0.129 | 0.071 | 0.107 | 0.115 | 0.104 | 0.12 | 0.115 | 0.175 | 0.149 | 0.16 | 0.16 | 0.194 | 0.164 | 0.144 | 0.117 | 0.197 | 0.158 | 0.152 | 0.139 | 0.171 | 0.162 | 0.161 | 0.154 | 0.198 | 0.145 | 0.141 | 0.139 | 0.192 | 0.161 | 0.172 | 0.174 | 0.217 | 0.181 | 0.16 | 0.143 | 0.147 | 0.147 | 0.144 | 0.131 | 0.155 | 0.135 | 0.131 | 0.128 | 0.143 | 0.126 | 0.118 | 0.129 | 0.138 | 0.14 | 0.136 | 0.134 | 0.129 | 0.126 | 0.14 | 1 | -2.466 | 1 | 1 | 1 | -2.302 | 1 | 1 | 1 | -2.9 | 1 | 1 | 1 | -2.417 | 1 |