Parker-Hannifin Corporation
NYSE:PH
643.81 (USD) • At close December 27, 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
| 4,903.984 | 5,186.815 | 5,074.356 | 4,820.947 | 4,847.488 | 5,095.943 | 5,061.665 | 4,674.811 | 4,232.775 | 4,187.832 | 4,086.387 | 3,824.58 | 3,762.809 | 3,958.869 | 3,746.326 | 3,411.905 | 3,230.54 | 3,160.603 | 3,702.432 | 3,497.974 | 3,334.511 | 3,681.467 | 3,687.518 | 3,472.045 | 3,479.294 | 3,817.477 | 3,749.591 | 3,370.673 | 3,364.651 | 3,496.238 | 3,119.139 | 2,670.804 | 2,743.131 | 2,957.15 | 2,828.665 | 2,705.59 | 2,869.348 | 3,144.508 | 3,162.311 | 3,134.993 | 3,269.932 | 3,525.415 | 3,358.406 | 3,106.006 | 3,226.144 | 3,428.233 | 3,307.041 | 3,065.495 | 3,214.935 | 3,411.666 | 3,393.563 | 3,106.832 | 3,233.881 | 3,409.83 | 3,240.103 | 2,866.664 | 2,829.273 | 2,786.47 | 2,614.823 | 2,354.708 | 2,237.165 | 2,210.958 | 2,344.713 | 2,688.656 | 3,064.688 | 3,346.752 | 3,182.537 | 2,829.06 | 2,787.256 | 2,874.365 | 2,780.969 | 2,511.152 | 2,551.573 | 2,616.732 | 2,498.068 | 2,157.537 | 2,113.551 | 2,210.532 | 2,141.708 | 1,942.887 | 1,947.192 | 1,992.927 | 1,906.041 | 1,621.021 | 1,586.918 | 1,660.661 | 1,646.844 | 1,517.201 | 1,585.904 | 1,657.593 | 1,578.332 | 1,437.33 | 1,475.867 | 1,507.96 | 1,534.202 | 1,460.076 | 1,477.366 | 1,480.178 | 1,393.659 | 1,239.2 | 1,242.3 | 1,285.3 | 1,255.8 | 1,199 | 1,218.7 | 1,238.3 | 1,196.5 | 1,114.9 | 1,083.2 | 1,115.1 | 1,047.1 | 969.6 | 959.3 | 991.6 | 931.4 | 824.4 | 839.1 | 884 | 879.7 | 738.2 | 712.5 | 699.3 | 677.4 | 592.2 | 607.4 | 685.2 | 607.2 | 588.7 | 608.2 | 624.5 | 606.1 | 571.5 | 573.7 | 604.7 | 603.7 | 616.8 | 615.6 | 649.1 | 636.5 | 594.6 | 610.6 | 657.9 | 654 | 612.6 | 595.7 | 614.5 | 574.5 | 528.6 | 498.5 | 516 | 470.6 | 445.7 | 444.3 | 520.2 | 442 | 398 | 367.3 |
Cost of Revenue
| 3,097.719 | 3,311.735 | 3,276.636 | 3,101.962 | 3,097.349 | 3,262.86 | 3,340.764 | 3,236.812 | 2,795.456 | 2,980.654 | 2,927.991 | 2,764.725 | 2,713.897 | 2,832.281 | 2,714.773 | 2,519.545 | 2,384.328 | 2,357.319 | 2,766.693 | 2,682.765 | 2,479.741 | 2,739.578 | 2,766.744 | 2,602.339 | 2,594.823 | 2,835.885 | 2,825.008 | 2,569.07 | 2,532.878 | 2,654.682 | 2,383.79 | 2,044.484 | 2,106.006 | 2,272.455 | 2,209.401 | 2,140.624 | 2,200.904 | 2,420.78 | 2,373.016 | 2,401.584 | 2,459.865 | 2,685.954 | 2,605.893 | 2,419.971 | 2,476.409 | 2,618.067 | 2,569.189 | 2,421.972 | 2,477.447 | 2,572.258 | 2,590.315 | 2,381.322 | 2,414.442 | 2,590.772 | 2,463.083 | 2,195.728 | 2,137.874 | 2,114.19 | 2,062.451 | 1,869.481 | 1,800.945 | 1,814.069 | 1,908.607 | 2,121.45 | 2,337.222 | 2,575.422 | 2,447.216 | 2,194.137 | 2,122.297 | 2,223.756 | 2,163.828 | 1,938.007 | 1,947.358 | 2,053.991 | 1,952.191 | 1,705.683 | 1,655.753 | 1,738.471 | 1,712.884 | 1,546.357 | 1,528.278 | 1,567.483 | 1,544.15 | 1,331.644 | 1,298.776 | 1,382.628 | 1,368.43 | 1,258.827 | 1,299.89 | 1,405.807 | 1,309.245 | 1,203.893 | 1,197.625 | 1,372.899 | 1,192.726 | 1,078.699 | 1,083.832 | 1,085.115 | 1,024.089 | 917.5 | 923.4 | 941.8 | 939.9 | 888 | 897.7 | 904.7 | 867.2 | 814.8 | 781.5 | 798.3 | 757.1 | 717.2 | 710.6 | 722.9 | 673.6 | 607.5 | 610.9 | 628.3 | 636.2 | 542.8 | 521.1 | 508.4 | 509.6 | 456.6 | 465.7 | 512.8 | 451 | 448.7 | 465 | 470.7 | 466.2 | 443 | 439 | 478.6 | 463.5 | 468 | 463.3 | 478.4 | 478.8 | 443.8 | 456.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 1,806.265 | 1,875.08 | 1,797.72 | 1,718.985 | 1,750.139 | 1,833.083 | 1,720.901 | 1,437.999 | 1,437.319 | 1,207.178 | 1,158.396 | 1,059.855 | 1,048.912 | 1,126.588 | 1,031.553 | 892.36 | 846.212 | 803.284 | 935.739 | 815.209 | 854.77 | 941.889 | 920.774 | 869.706 | 884.471 | 981.592 | 924.583 | 801.603 | 831.773 | 841.556 | 735.349 | 626.32 | 637.125 | 684.695 | 619.264 | 564.966 | 668.444 | 723.728 | 789.295 | 733.409 | 810.067 | 839.461 | 752.513 | 686.035 | 749.735 | 810.166 | 737.852 | 643.523 | 737.488 | 839.408 | 803.248 | 725.51 | 819.439 | 819.058 | 777.02 | 670.936 | 691.399 | 672.28 | 552.372 | 485.227 | 436.22 | 396.889 | 436.106 | 567.206 | 727.466 | 771.33 | 735.321 | 634.923 | 664.959 | 650.609 | 617.141 | 573.145 | 604.215 | 562.741 | 545.877 | 451.854 | 457.798 | 472.061 | 428.824 | 396.53 | 418.914 | 425.444 | 361.891 | 289.377 | 288.142 | 278.033 | 278.414 | 258.374 | 286.014 | 251.786 | 269.087 | 233.437 | 278.242 | 135.061 | 341.476 | 381.377 | 393.534 | 395.063 | 369.57 | 321.7 | 318.9 | 343.5 | 315.9 | 311 | 321 | 333.6 | 329.3 | 300.1 | 301.7 | 316.8 | 290 | 252.4 | 248.7 | 268.7 | 257.8 | 216.9 | 228.2 | 255.7 | 243.5 | 195.4 | 191.4 | 190.9 | 167.8 | 135.6 | 141.7 | 172.4 | 156.2 | 140 | 143.2 | 153.8 | 139.9 | 128.5 | 134.7 | 126.1 | 140.2 | 148.8 | 152.3 | 170.7 | 157.7 | 150.8 | 154.4 | 657.9 | 654 | 612.6 | 595.7 | 614.5 | 574.5 | 528.6 | 498.5 | 516 | 470.6 | 445.7 | 444.3 | 520.2 | 442 | 398 | 367.3 |
Gross Profit Ratio
| 0.368 | 0.362 | 0.354 | 0.357 | 0.361 | 0.36 | 0.34 | 0.308 | 0.34 | 0.288 | 0.283 | 0.277 | 0.279 | 0.285 | 0.275 | 0.262 | 0.262 | 0.254 | 0.253 | 0.233 | 0.256 | 0.256 | 0.25 | 0.25 | 0.254 | 0.257 | 0.247 | 0.238 | 0.247 | 0.241 | 0.236 | 0.235 | 0.232 | 0.232 | 0.219 | 0.209 | 0.233 | 0.23 | 0.25 | 0.234 | 0.248 | 0.238 | 0.224 | 0.221 | 0.232 | 0.236 | 0.223 | 0.21 | 0.229 | 0.246 | 0.237 | 0.234 | 0.253 | 0.24 | 0.24 | 0.234 | 0.244 | 0.241 | 0.211 | 0.206 | 0.195 | 0.18 | 0.186 | 0.211 | 0.237 | 0.23 | 0.231 | 0.224 | 0.239 | 0.226 | 0.222 | 0.228 | 0.237 | 0.215 | 0.219 | 0.209 | 0.217 | 0.214 | 0.2 | 0.204 | 0.215 | 0.213 | 0.19 | 0.179 | 0.182 | 0.167 | 0.169 | 0.17 | 0.18 | 0.152 | 0.17 | 0.162 | 0.189 | 0.09 | 0.223 | 0.261 | 0.266 | 0.267 | 0.265 | 0.26 | 0.257 | 0.267 | 0.252 | 0.259 | 0.263 | 0.269 | 0.275 | 0.269 | 0.279 | 0.284 | 0.277 | 0.26 | 0.259 | 0.271 | 0.277 | 0.263 | 0.272 | 0.289 | 0.277 | 0.265 | 0.269 | 0.273 | 0.248 | 0.229 | 0.233 | 0.252 | 0.257 | 0.238 | 0.235 | 0.246 | 0.231 | 0.225 | 0.235 | 0.209 | 0.232 | 0.241 | 0.247 | 0.263 | 0.248 | 0.254 | 0.253 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 0 | 298 | 0 | 0 | 0 | 331 | 0 | 0 | 0 | 265 | 0 | 0 | 0 | 259 | 0 | 0 | 0 | 293.837 | 0 | 0 | 0 | 294.852 | 0 | 0 | 0 | 327.877 | 0 | 0 | 0 | 336.675 | 0 | 0 | 0 | 359.796 | 0 | 0 | 0 | 403.085 | 0 | 0 | 0 | 410.132 | 0 | 0 | 0 | 406.613 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 848.789 | 798.347 | 798.337 | 789.802 | 873.691 | 800.966 | 868.393 | 800.966 | 0 | 427.21 | 414.431 | 42.587 | 0 | 426.048 | 397.831 | 0 | 382.851 | 352.793 | 413.46 | 491.121 | 399.179 | 391.493 | 360.865 | 397.259 | 394.322 | 422.423 | 420.595 | 412.462 | 401.672 | 402.352 | 392.036 | 336.578 | 322.969 | 338.572 | 335.908 | 314.666 | 370.214 | 391.796 | 372.306 | 379.804 | 400.84 | 421.185 | 407.241 | 398.636 | 406.93 | 413.061 | 379.69 | 381.1 | 381.122 | 386.681 | 377.479 | 368.69 | 386.466 | 413.441 | 375.069 | 345.679 | 333.584 | 349.328 | 316.069 | 309.84 | 301.843 | 302.521 | 317.992 | 337.183 | 332.683 | 373.138 | 347.022 | 318.961 | 324.961 | 333.434 | 308.562 | 292.855 | 292.01 | 277.087 | 276.7 | 245.845 | 237.014 | 235.926 | 218.207 | 220.846 | 203.298 | 228.446 | 201.464 | 190.09 | 180.204 | 185.29 | 182.378 | 177.142 | 176.255 | 184.423 | 171.764 | 164.883 | 165.415 | 188.346 | 159.58 | 169.596 | 162.441 | 156.347 | 141.254 | 140.2 | 138.1 | 138.9 | 136.3 | 141.4 | 134.2 | 135.4 | 138.5 | 133 | 125.3 | 125.5 | 115.7 | 119.5 | 114.4 | 120 | 106.5 | 101.2 | 97.7 | 113 | 98.9 | 91.2 | 81.5 | 117.6 | 89.8 | 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 | 6.124 | -6.124 | 0 | 0 | -14 | 0 | 14 | 0 | -1 | -2 | 338.123 | 0 | -12 | -11 | 0 | -13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 848.789 | 803.671 | 792.213 | 789.802 | 873.691 | 834.94 | 868.393 | 814.966 | 835.804 | 426.21 | 412.431 | 380.71 | 407.765 | 414.048 | 386.831 | 356.572 | 369.851 | 352.793 | 413.46 | 491.121 | 399.179 | 391.493 | 360.865 | 397.259 | 394.322 | 422.423 | 420.595 | 412.462 | 401.672 | 402.352 | 392.036 | 336.578 | 322.969 | 338.572 | 335.908 | 314.666 | 370.214 | 391.796 | 372.306 | 379.804 | 400.84 | 421.185 | 407.241 | 398.636 | 406.93 | 413.061 | 379.69 | 381.1 | 381.122 | 386.681 | 377.479 | 368.69 | 386.466 | 413.441 | 375.069 | 345.679 | 333.584 | 349.328 | 316.069 | 309.84 | 301.843 | 302.521 | 317.992 | 337.183 | 332.683 | 373.138 | 347.022 | 318.961 | 324.961 | 333.434 | 308.562 | 292.855 | 292.01 | 277.087 | 276.7 | 245.845 | 237.014 | 235.926 | 218.207 | 220.846 | 203.298 | 228.446 | 201.464 | 190.09 | 180.204 | 185.29 | 182.378 | 177.142 | 176.255 | 184.423 | 171.764 | 164.883 | 165.415 | 188.346 | 159.58 | 169.596 | 162.441 | 156.347 | 141.254 | 140.2 | 138.1 | 138.9 | 136.3 | 141.4 | 134.2 | 135.4 | 138.5 | 133 | 125.3 | 125.5 | 115.7 | 119.5 | 114.4 | 120 | 106.5 | 101.2 | 97.7 | 113 | 98.9 | 91.2 | 81.5 | 117.6 | 89.8 | 75.1 | 74.4 | 97.8 | 79.4 | 75 | 77.5 | 73.5 | 71.3 | 69.8 | 68.2 | 86.5 | 71.5 | 74.8 | 71.2 | 73.7 | 70.6 | 70.2 | 76.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 0 | -10 | -3 | 6 | 78.455 | 62.228 | 55.866 | 40.641 | 19.624 | -591.53 | -248.704 | -127.461 | -10.052 | 4.269 | 13.46 | 103.714 | 4.892 | -5.374 | 12.643 | 13.549 | 47.521 | 13.024 | 17.5 | 6.225 | 13.913 | -8.202 | 19.984 | 24.213 | -2.244 | 14.194 | 13.807 | 64.424 | 12.237 | 22.798 | 23.382 | 13.877 | 13.179 | 6.838 | 6.38 | 17.306 | 8.369 | 9.711 | 4.812 | 417.638 | 2.243 | -2.565 | 3.439 | 24.422 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -154.215 | 20.661 | 66.122 | 67.432 | 49.402 | 50.044 | 53.8 | 53.2 | 48 | 49.2 | 55.2 | 49.6 | 44.6 | 45.1 | 47.4 | 45.6 | 38.3 | 43.5 | 44.1 | 43.9 | 38.4 | 34.3 | 34 | 34.7 | 29.6 | 30.8 | 30.1 | 29.4 | 27.8 | 28.4 | 28.5 | 28.4 | 30.9 | 41.7 | 30.2 | 28.7 | 26.2 | 26.9 | 26.9 | 26.9 | 24.4 | 26.2 | 26.9 | 26.5 | 25.3 | 23.5 | 24.4 | 24.3 | -2,294.8 | 0 | 0 | 0 | -2,050.2 | 0 | 0 | 0 | -1,697.9 | 0 | 0 | 0 | -1,553.4 | 0 | 0 | 0 |
Operating Expenses
| 838.91 | 803.671 | 792.213 | 789.802 | 873.691 | 834.94 | 868.393 | 814.966 | 835.804 | 426.21 | 412.431 | 380.71 | 407.765 | 414.048 | 386.831 | 356.572 | 369.851 | 352.793 | 413.46 | 491.121 | 399.179 | 391.493 | 360.865 | 397.259 | 394.322 | 422.423 | 420.595 | 412.462 | 401.672 | 402.352 | 392.036 | 336.578 | 322.969 | 338.572 | 335.908 | 314.666 | 370.214 | 391.796 | 372.306 | 379.804 | 400.84 | 421.185 | 407.241 | 398.636 | 406.93 | 413.061 | 379.69 | 381.1 | 381.122 | 386.681 | 377.479 | 368.69 | 386.466 | 413.441 | 375.069 | 345.679 | 333.584 | 349.328 | 316.069 | 309.84 | 301.843 | 302.521 | 317.992 | 337.183 | 332.683 | 373.138 | 347.022 | 318.961 | 324.961 | 333.434 | 308.562 | 292.855 | 292.01 | 277.087 | 276.7 | 245.845 | 237.014 | 235.926 | 218.207 | 220.846 | 203.298 | 228.446 | 201.464 | 190.09 | 180.204 | 185.29 | 182.378 | 177.142 | 176.255 | 184.423 | 171.764 | 164.883 | 165.415 | 34.131 | 180.241 | 235.718 | 229.873 | 205.749 | 191.298 | 194 | 191.3 | 186.9 | 185.5 | 196.6 | 183.8 | 180 | 183.6 | 180.4 | 170.9 | 163.8 | 159.2 | 163.6 | 158.3 | 158.4 | 140.8 | 135.2 | 132.4 | 142.6 | 129.7 | 121.3 | 110.9 | 145.4 | 118.2 | 103.6 | 102.8 | 128.7 | 121.1 | 105.2 | 106.2 | 99.7 | 98.2 | 96.7 | 95.1 | 110.9 | 97.7 | 101.7 | 97.7 | 99 | 94.1 | 94.6 | 100.9 | -2,294.8 | 0 | 0 | 0 | -2,050.2 | 0 | 0 | 0 | -1,697.9 | 0 | 0 | 0 | -1,553.4 | 0 | 0 | 0 |
Operating Income
| 972.795 | 1,071.409 | 1,005.507 | 868.165 | 820.435 | 1,060.371 | 908.374 | 663.674 | 621.139 | 189.438 | 497.261 | 551.555 | 641.147 | 713.787 | 644.722 | 535.788 | 476.361 | 450.491 | 522.279 | 324.088 | 455.591 | 550.396 | 559.909 | 472.447 | 490.149 | 559.169 | 503.988 | 389.141 | 430.101 | 439.204 | 343.313 | 289.742 | 314.156 | 313.408 | 283.356 | 250.3 | 298.23 | 297.135 | 416.989 | 353.605 | 409.227 | 418.276 | 345.272 | 287.399 | 342.805 | 376.328 | 358.162 | 262.423 | 356.366 | 429.24 | 425.769 | 356.82 | 432.973 | 405.617 | 401.951 | 325.257 | 357.815 | 322.952 | 236.303 | 175.387 | 134.377 | 94.368 | 118.114 | 230.023 | 394.783 | 398.192 | 388.299 | 315.962 | 339.998 | 317.175 | 308.579 | 280.29 | 312.205 | 285.654 | 269.177 | 206.009 | 220.784 | 236.135 | 210.617 | 175.684 | 215.616 | 196.998 | 160.427 | 99.287 | 107.938 | 92.743 | 96.036 | 81.232 | 109.759 | 67.363 | 97.323 | 68.554 | 112.827 | 100.93 | 161.235 | 145.659 | 163.661 | 189.314 | 178.272 | 127.7 | 127.6 | 156.6 | 130.4 | 114.4 | 137.2 | 153.6 | 145.7 | 119.7 | 130.8 | 153 | 130.8 | 88.8 | 90.4 | 110.3 | 117 | 81.7 | 95.8 | 113.1 | 113.8 | 74.1 | 80.5 | 45.5 | 49.6 | 32 | 38.9 | 43.7 | 35.1 | 34.8 | 37 | 54.1 | 41.7 | 31.8 | 39.6 | 15.2 | 42.5 | 47.1 | 54.6 | 71.7 | 63.6 | 56.2 | 53.5 | -1,636.9 | 654 | 612.6 | 595.7 | -1,435.7 | 574.5 | 528.6 | 498.5 | -1,181.9 | 470.6 | 445.7 | 444.3 | -1,033.2 | 442 | 398 | 367.3 |
Operating Income Ratio
| 0.198 | 0.207 | 0.198 | 0.18 | 0.169 | 0.208 | 0.179 | 0.142 | 0.147 | 0.045 | 0.122 | 0.144 | 0.17 | 0.18 | 0.172 | 0.157 | 0.147 | 0.143 | 0.141 | 0.093 | 0.137 | 0.15 | 0.152 | 0.136 | 0.141 | 0.146 | 0.134 | 0.115 | 0.128 | 0.126 | 0.11 | 0.108 | 0.115 | 0.106 | 0.1 | 0.093 | 0.104 | 0.094 | 0.132 | 0.113 | 0.125 | 0.119 | 0.103 | 0.093 | 0.106 | 0.11 | 0.108 | 0.086 | 0.111 | 0.126 | 0.125 | 0.115 | 0.134 | 0.119 | 0.124 | 0.113 | 0.126 | 0.116 | 0.09 | 0.074 | 0.06 | 0.043 | 0.05 | 0.086 | 0.129 | 0.119 | 0.122 | 0.112 | 0.122 | 0.11 | 0.111 | 0.112 | 0.122 | 0.109 | 0.108 | 0.095 | 0.104 | 0.107 | 0.098 | 0.09 | 0.111 | 0.099 | 0.084 | 0.061 | 0.068 | 0.056 | 0.058 | 0.054 | 0.069 | 0.041 | 0.062 | 0.048 | 0.076 | 0.067 | 0.105 | 0.1 | 0.111 | 0.128 | 0.128 | 0.103 | 0.103 | 0.122 | 0.104 | 0.095 | 0.113 | 0.124 | 0.122 | 0.107 | 0.121 | 0.137 | 0.125 | 0.092 | 0.094 | 0.111 | 0.126 | 0.099 | 0.114 | 0.128 | 0.129 | 0.1 | 0.113 | 0.065 | 0.073 | 0.054 | 0.064 | 0.064 | 0.058 | 0.059 | 0.061 | 0.087 | 0.069 | 0.056 | 0.069 | 0.025 | 0.07 | 0.076 | 0.089 | 0.11 | 0.1 | 0.095 | 0.088 | -2.488 | 1 | 1 | 1 | -2.336 | 1 | 1 | 1 | -2.291 | 1 | 1 | 1 | -1.986 | 1 | 1 | 1 |
Total Other Income Expenses Net
| -97.609 | -85.449 | -85.464 | -61.018 | -94.896 | -37.213 | -157.173 | -120.29 | -98.17 | -71.27 | -63.272 | -61.231 | -59.933 | -43.989 | -38.358 | 53.344 | -58.945 | -30.923 | -57.122 | -69.342 | -10.435 | -37.048 | -30.709 | -41.293 | -30.426 | -61.242 | -43.503 | -37.665 | -55.799 | -38.593 | -28.25 | 30.98 | -21.911 | -9.917 | -10.363 | -20.42 | -22.581 | -27.959 | -28.623 | -10.339 | -12.592 | -10.452 | -15.782 | 207.917 | -18.715 | -23.342 | -19.611 | 0.206 | -20.308 | -27.388 | -24.942 | -17.873 | -21.388 | -24.227 | -12.234 | -19.007 | -21.451 | -30.792 | -29.91 | -33.152 | -20.348 | -30.051 | -55.846 | -30.79 | -38.054 | -43.374 | -30.505 | -19.792 | -22.256 | -19.241 | -13.653 | -15.527 | -10.546 | -20.328 | -14.109 | -30.485 | -16.744 | -16.677 | -21.295 | -15.803 | -17.146 | -11.389 | -17.952 | -17.916 | -23.325 | -19.054 | -22.08 | -23.186 | -18.068 | -65.365 | -20.763 | -21.566 | -20.337 | -24.406 | -19.449 | -24.243 | 30.209 | -16.837 | -15.367 | -13.2 | -15.2 | -14.6 | -12.7 | -17.6 | -16.1 | -13.4 | -13.8 | -9.1 | -9.4 | -9.8 | -11.1 | -6.6 | -10.6 | -13.4 | -7.3 | -4.9 | -4.7 | -9.6 | -9 | -7.4 | -7.2 | 25 | -59.8 | -9 | -9.6 | -11.4 | -9.7 | -10.7 | -10.8 | -27.1 | -12.1 | -11 | -11.6 | -12.9 | -14.6 | -14.2 | -14.3 | -16.2 | -14.2 | -14.5 | -14.5 | 1,636.9 | -654 | -612.6 | -595.7 | 1,435.7 | -574.5 | -528.6 | -498.5 | 1,181.9 | -470.6 | -445.7 | -444.3 | 1,033.2 | -442 | -398 | -367.3 |
Income Before Tax
| 875.186 | 985.96 | 920.043 | 868.165 | 820.435 | 903.195 | 756.381 | 516.743 | 503.345 | 118.168 | 433.989 | 490.324 | 571.745 | 656.551 | 597.352 | 576.512 | 415.295 | 370.568 | 454.157 | 254.746 | 433.156 | 513.348 | 529.2 | 431.154 | 459.723 | 497.927 | 469.827 | 360.221 | 374.302 | 400.611 | 315.063 | 320.722 | 292.245 | 336.206 | 272.993 | 229.88 | 275.649 | 303.973 | 388.366 | 343.266 | 396.635 | 407.824 | 329.49 | 495.316 | 324.09 | 373.763 | 338.551 | 262.629 | 336.058 | 425.339 | 400.827 | 338.947 | 411.585 | 381.39 | 389.717 | 306.25 | 336.364 | 292.16 | 206.393 | 142.235 | 114.029 | 64.317 | 62.535 | 197.873 | 356.729 | 354.818 | 357.794 | 296.17 | 317.742 | 297.934 | 294.926 | 264.763 | 301.659 | 265.326 | 255.068 | 175.524 | 204.04 | 219.458 | 191.629 | 160.014 | 188.679 | 185.609 | 142.475 | 81.371 | 84.613 | 73.689 | 73.956 | 58.046 | 91.691 | 1.998 | 76.56 | 46.988 | 92.49 | 76.524 | 141.786 | 121.416 | 193.87 | 172.477 | 162.905 | 114.5 | 112.4 | 142 | 117.7 | 96.8 | 121.1 | 140.2 | 131.9 | 110.6 | 121.4 | 143.2 | 119.7 | 82.2 | 79.8 | 96.9 | 109.7 | 76.8 | 91.1 | 103.5 | 104.8 | 66.7 | 73.3 | 70.5 | -10.2 | 23 | 29.3 | 32.3 | 25.4 | 24.1 | 26.2 | 27 | 29.6 | 20.8 | 28 | 2.3 | 27.9 | 32.9 | 40.3 | 55.5 | 49.4 | 41.7 | 39 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.178 | 0.19 | 0.181 | 0.18 | 0.169 | 0.177 | 0.149 | 0.111 | 0.119 | 0.028 | 0.106 | 0.128 | 0.152 | 0.166 | 0.159 | 0.169 | 0.129 | 0.117 | 0.123 | 0.073 | 0.13 | 0.139 | 0.144 | 0.124 | 0.132 | 0.13 | 0.125 | 0.107 | 0.111 | 0.115 | 0.101 | 0.12 | 0.107 | 0.114 | 0.097 | 0.085 | 0.096 | 0.097 | 0.123 | 0.109 | 0.121 | 0.116 | 0.098 | 0.159 | 0.1 | 0.109 | 0.102 | 0.086 | 0.105 | 0.125 | 0.118 | 0.109 | 0.127 | 0.112 | 0.12 | 0.107 | 0.119 | 0.105 | 0.079 | 0.06 | 0.051 | 0.029 | 0.027 | 0.074 | 0.116 | 0.106 | 0.112 | 0.105 | 0.114 | 0.104 | 0.106 | 0.105 | 0.118 | 0.101 | 0.102 | 0.081 | 0.097 | 0.099 | 0.089 | 0.082 | 0.097 | 0.093 | 0.075 | 0.05 | 0.053 | 0.044 | 0.045 | 0.038 | 0.058 | 0.001 | 0.049 | 0.033 | 0.063 | 0.051 | 0.092 | 0.083 | 0.131 | 0.117 | 0.117 | 0.092 | 0.09 | 0.11 | 0.094 | 0.081 | 0.099 | 0.113 | 0.11 | 0.099 | 0.112 | 0.128 | 0.114 | 0.085 | 0.083 | 0.098 | 0.118 | 0.093 | 0.109 | 0.117 | 0.119 | 0.09 | 0.103 | 0.101 | -0.015 | 0.039 | 0.048 | 0.047 | 0.042 | 0.041 | 0.043 | 0.043 | 0.049 | 0.036 | 0.049 | 0.004 | 0.046 | 0.053 | 0.065 | 0.086 | 0.078 | 0.07 | 0.064 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 176.658 | 200.887 | 193.309 | 186.108 | 169.608 | 194.117 | 165.421 | 121.282 | 115.308 | -10.738 | 85.901 | 102.595 | 120.282 | 151.582 | 125.619 | 129.015 | 93.578 | 74.873 | 86.788 | 50.148 | 94.115 | 99.61 | 117.819 | 119.241 | 83.824 | 144.599 | 103.697 | 303.899 | 88.767 | 107.252 | 76.216 | 79.322 | 82.007 | 94.295 | 85.851 | 46.743 | 80.623 | 124.388 | 102.904 | 75.931 | 116.464 | 106.648 | 86.972 | 241.912 | 79.77 | 102.633 | 81.959 | 81.515 | 96.11 | 123.037 | 88.138 | 96.604 | 113.427 | 86.736 | 108.069 | 74.432 | 87.334 | 69.108 | 52.013 | 37.272 | 40.059 | 14.801 | 9.113 | 42.472 | 106.553 | 102.253 | 102.353 | 84.307 | 88.145 | 80.748 | 85.617 | 71.796 | 91.075 | 77.445 | 77.545 | 46.5 | 60.192 | 58.046 | 49.454 | 46.161 | 55.896 | 60.136 | 34.627 | 25.6 | 27.922 | 24.607 | 25.293 | 20.494 | 30.716 | 13.848 | 24.203 | 17.926 | 31.909 | 27.166 | 50.334 | 43.102 | 68.824 | 59.505 | 56.202 | 39.5 | 38.8 | 49.7 | 41.2 | 33.3 | 43 | 49.8 | 48.7 | 39.3 | 43.1 | 50.8 | 41.7 | 29.6 | 28.7 | 32.1 | 40.6 | 28.4 | 33.7 | 35.9 | 38.9 | 25.6 | 29.7 | 29.3 | 8.9 | 8.9 | 13.2 | 12.8 | 10.5 | 9.4 | 10.2 | 10.3 | 12.5 | 7.6 | 11.5 | -0.1 | 14.1 | 13.8 | 16.4 | 22.2 | 19.7 | 16.3 | 15.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income
| 698.42 | 784.963 | 726.574 | 681.851 | 650.827 | 708.956 | 590.889 | 395.237 | 387.854 | 128.831 | 348.017 | 387.6 | 451.157 | 504.793 | 471.647 | 447.306 | 321.409 | 295.716 | 367.253 | 204.474 | 338.898 | 413.668 | 411.248 | 311.737 | 375.711 | 353.256 | 365.989 | 56.159 | 285.397 | 293.305 | 238.673 | 241.305 | 210.129 | 241.796 | 187.084 | 182.982 | 194.978 | 179.454 | 285.345 | 267.252 | 280.089 | 301.038 | 242.406 | 253.288 | 244.316 | 271.164 | 256.56 | 180.962 | 239.741 | 301.965 | 312.074 | 240.766 | 297.018 | 292.19 | 279.589 | 230.18 | 247.171 | 222.163 | 153.863 | 104.546 | 73.493 | 49.516 | 53.422 | 155.401 | 250.176 | 252.565 | 255.441 | 211.863 | 229.597 | 217.186 | 209.309 | 192.967 | 210.584 | 193.888 | 177.523 | 129.024 | 172.732 | 161.412 | 139.37 | 171.127 | 132.783 | 125.473 | 107.848 | 55.771 | 56.691 | 49.082 | 48.663 | 37.552 | 60.975 | -11.85 | 52.357 | 29.062 | 60.581 | 49.358 | 88.074 | 78.314 | 125.046 | 112.972 | 106.703 | 75 | 73.6 | 92.3 | 76.5 | 63.5 | 78.1 | 86.7 | 83.2 | 71.3 | 78.3 | 92.4 | 78 | 52.6 | 51.1 | 64.8 | 69.1 | 48.4 | 57.4 | 67.6 | 65.9 | 41.1 | 43.6 | 40.9 | -19.1 | 9.9 | 16.1 | 19.5 | 14.9 | 14.7 | 16 | -35.6 | 17.1 | 13.2 | 16.5 | 2.4 | 13.8 | 19.1 | 23.9 | 33.3 | 29.7 | 28.7 | 23.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income Ratio
| 0.142 | 0.151 | 0.143 | 0.141 | 0.134 | 0.139 | 0.117 | 0.085 | 0.092 | 0.031 | 0.085 | 0.101 | 0.12 | 0.128 | 0.126 | 0.131 | 0.099 | 0.094 | 0.099 | 0.058 | 0.102 | 0.112 | 0.112 | 0.09 | 0.108 | 0.093 | 0.098 | 0.017 | 0.085 | 0.084 | 0.077 | 0.09 | 0.077 | 0.082 | 0.066 | 0.068 | 0.068 | 0.057 | 0.09 | 0.085 | 0.086 | 0.085 | 0.072 | 0.082 | 0.076 | 0.079 | 0.078 | 0.059 | 0.075 | 0.089 | 0.092 | 0.077 | 0.092 | 0.086 | 0.086 | 0.08 | 0.087 | 0.08 | 0.059 | 0.044 | 0.033 | 0.022 | 0.023 | 0.058 | 0.082 | 0.075 | 0.08 | 0.075 | 0.082 | 0.076 | 0.075 | 0.077 | 0.083 | 0.074 | 0.071 | 0.06 | 0.082 | 0.073 | 0.065 | 0.088 | 0.068 | 0.063 | 0.057 | 0.034 | 0.036 | 0.03 | 0.03 | 0.025 | 0.038 | -0.007 | 0.033 | 0.02 | 0.041 | 0.033 | 0.057 | 0.054 | 0.085 | 0.076 | 0.077 | 0.061 | 0.059 | 0.072 | 0.061 | 0.053 | 0.064 | 0.07 | 0.07 | 0.064 | 0.072 | 0.083 | 0.074 | 0.054 | 0.053 | 0.065 | 0.074 | 0.059 | 0.068 | 0.076 | 0.075 | 0.056 | 0.061 | 0.058 | -0.028 | 0.017 | 0.027 | 0.028 | 0.025 | 0.025 | 0.026 | -0.057 | 0.028 | 0.023 | 0.029 | 0.004 | 0.023 | 0.031 | 0.039 | 0.051 | 0.047 | 0.048 | 0.038 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS
| 5.43 | 6.1 | 5.65 | 5.31 | 5.07 | 5.52 | 4.61 | 3.08 | 3.02 | 1 | 2.71 | 3.02 | 3.5 | 3.91 | 3.67 | 3.48 | 2.48 | 2.3 | 2.86 | 1.59 | 2.64 | 3.22 | 3.2 | 2.39 | 2.84 | 2.66 | 2.75 | 0.42 | 2.14 | 2.2 | 1.79 | 1.81 | 1.57 | 1.8 | 1.39 | 1.35 | 1.42 | 1.29 | 2.06 | 1.84 | 1.88 | 2.02 | 1.63 | 1.7 | 1.64 | 1.82 | 1.72 | 1.21 | 1.61 | 2.01 | 2.07 | 1.59 | 1.95 | 1.92 | 1.72 | 1.42 | 1.53 | 1.38 | 0.96 | 0.65 | 0.46 | 0.31 | 0.33 | 0.97 | 1.52 | 1.54 | 1.52 | 1.26 | 1.35 | 0.86 | 1.21 | 1.11 | 1.18 | 1.09 | 0.99 | 0.73 | 0.97 | 0.9 | 0.78 | 0.96 | 0.75 | 0.71 | 0.61 | 0.31 | 0.32 | 0.28 | 0.28 | 0.22 | 0.35 | -0.069 | 0.3 | 0.17 | 0.35 | 0.29 | 0.51 | 0.45 | 0.73 | 0.66 | 0.65 | 0.46 | 0.45 | 0.56 | 0.47 | 0.39 | 0.47 | 0.53 | 0.51 | 0.43 | 0.47 | 0.55 | 0.47 | 0.31 | 0.31 | 0.39 | 0.41 | 0.29 | 0.34 | 0.4 | 0.39 | 0.25 | 0.26 | 0.24 | -0.11 | 0.06 | 0.1 | 0.12 | 0.093 | 0.087 | 0.1 | -0.21 | 0.1 | 0.087 | 0.1 | 0.015 | 0.087 | 0.12 | 0.15 | 0.2 | 0.18 | 0.17 | 0.14 | 0 | 0.17 | 0.15 | 0.14 | 0 | 0.17 | 0.17 | 0.14 | 0 | 0.11 | 0.14 | 0.13 | 0 | 0.15 | 0.13 | 0.12 |
EPS Diluted
| 5.34 | 6.01 | 5.56 | 5.23 | 4.99 | 5.44 | 4.54 | 3.04 | 2.98 | 0.99 | 2.67 | 2.97 | 3.45 | 3.84 | 3.6 | 3.42 | 2.45 | 2.27 | 2.83 | 1.57 | 2.6 | 3.17 | 3.14 | 2.36 | 2.79 | 2.62 | 2.7 | 0.41 | 2.1 | 2.15 | 1.75 | 1.78 | 1.55 | 1.77 | 1.37 | 1.33 | 1.41 | 1.27 | 2.02 | 1.8 | 1.85 | 1.98 | 1.6 | 1.66 | 1.61 | 1.78 | 1.68 | 1.19 | 1.57 | 1.96 | 2.01 | 1.56 | 1.91 | 1.92 | 1.68 | 1.39 | 1.51 | 1.38 | 0.94 | 0.64 | 0.45 | 0.31 | 0.33 | 0.96 | 1.5 | 1.54 | 1.49 | 1.23 | 1.33 | 0.86 | 1.19 | 1.09 | 1.17 | 1.09 | 0.97 | 0.71 | 0.95 | 0.9 | 0.77 | 0.94 | 0.74 | 0.71 | 0.6 | 0.31 | 0.32 | 0.28 | 0.28 | 0.21 | 0.35 | -0.067 | 0.3 | 0.17 | 0.35 | 0.29 | 0.51 | 0.45 | 0.73 | 0.66 | 0.65 | 0.45 | 0.45 | 0.56 | 0.47 | 0.39 | 0.47 | 0.53 | 0.5 | 0.42 | 0.47 | 0.55 | 0.47 | 0.31 | 0.3 | 0.39 | 0.41 | 0.29 | 0.34 | 0.4 | 0.39 | 0.25 | 0.26 | 0.24 | -0.11 | 0.06 | 0.1 | 0.12 | 0.093 | 0.087 | 0.1 | -0.21 | 0.1 | 0.087 | 0.1 | 0.015 | 0.087 | 0.12 | 0.15 | 0.2 | 0.18 | 0.17 | 0.14 | 0 | 0.17 | 0.15 | 0.14 | 0 | 0.17 | 0.17 | 0.14 | 0 | 0.11 | 0.14 | 0.12 | 0 | 0.15 | 0.13 | 0.11 |
EBITDA
| 1,217.323 | 1,321.018 | 1,233.805 | 1,180.515 | 1,155.718 | 1,269.434 | 1,133.715 | 893.418 | 775.12 | 328.88 | 639.958 | 695.787 | 776.617 | 856.257 | 794.562 | 695.759 | 629.238 | 591.699 | 672.571 | 481.866 | 612.183 | 668.104 | 664.116 | 579.027 | 602.614 | 699.364 | 638.364 | 531.463 | 543.964 | 572.084 | 444.578 | 427.918 | 401.726 | 446.299 | 386.119 | 351.442 | 398.24 | 421.799 | 501.362 | 441.546 | 496.844 | 519.932 | 488.213 | 385.124 | 439.634 | 479.59 | 448.348 | 369.5 | 440.739 | 526.352 | 503.412 | 442.015 | 519.638 | 491.886 | 498.168 | 417.188 | 445.983 | 403.55 | 320.422 | 264.238 | 232.715 | 187.768 | 179.113 | 319.259 | 394.783 | 493.236 | 388.299 | 315.962 | 339.998 | 389.722 | 382.4 | 354.248 | 386.445 | 357.356 | 341.768 | 277.334 | 286.137 | 303.55 | 273.081 | 238.866 | 269.237 | 260.124 | 218.52 | 99.287 | 107.938 | 92.743 | 96.036 | 146.986 | 173.832 | 168.004 | 155.764 | 129.307 | 174.59 | 164.672 | 228.466 | 211.781 | 231.093 | 238.716 | 228.316 | 181.5 | 180.8 | 204.6 | 179.6 | 169.6 | 186.8 | 198.2 | 190.8 | 167.1 | 176.4 | 191.3 | 174.3 | 132.9 | 134.3 | 148.7 | 151.3 | 115.7 | 130.5 | 142.7 | 144.6 | 104.2 | 109.9 | 73.3 | 78 | 60.7 | 67.3 | 74.6 | 74.9 | 65 | 65.7 | 80.3 | 68.7 | 58.7 | 66.5 | 39.6 | 68.7 | 74 | 81.1 | 97 | 87.1 | 80.6 | 77.8 | -1,636.9 | 654 | 612.6 | 595.7 | -1,435.7 | 574.5 | 528.6 | 498.5 | -1,181.9 | 470.6 | 445.7 | 444.3 | -1,033.2 | 442 | 398 | 367.3 |
EBITDA Ratio
| 0.248 | 0.251 | 0.243 | 0.249 | 0.169 | 0.249 | 0.224 | 0.191 | 0.183 | 0.079 | 0.157 | 0.182 | 0.206 | 0.218 | 0.216 | 0.231 | 0.195 | 0.187 | 0.182 | 0.138 | 0.184 | 0.182 | 0.186 | 0.17 | 0.177 | 0.174 | 0.171 | 0.158 | 0.162 | 0.164 | 0.143 | 0.16 | 0.146 | 0.15 | 0.135 | 0.126 | 0.136 | 0.133 | 0.158 | 0.143 | 0.153 | 0.145 | 0.129 | 0.254 | 0.133 | 0.14 | 0.136 | 0.121 | 0.136 | 0.155 | 0.149 | 0.144 | 0.161 | 0.131 | 0.132 | 0.146 | 0.157 | 0.146 | 0.09 | 0.116 | 0.102 | 0.085 | 0.088 | 0.12 | 0.16 | 0.153 | 0.148 | 0.137 | 0.149 | 0.135 | 0.134 | 0.138 | 0.149 | 0.137 | 0.134 | 0.134 | 0.136 | 0.137 | 0.13 | 0.125 | 0.149 | 0.129 | 0.117 | 0.101 | 0.109 | 0.097 | 0.095 | 0.097 | 0.11 | 0.101 | 0.099 | 0.09 | 0.118 | 0.116 | 0.146 | 0.144 | 0.122 | 0.165 | 0.164 | 0.146 | 0.146 | 0.163 | 0.141 | 0.142 | 0.153 | 0.158 | 0.16 | 0.146 | 0.162 | 0.171 | 0.166 | 0.131 | 0.138 | 0.15 | 0.161 | 0.137 | 0.152 | 0.163 | 0.166 | 0.141 | 0.154 | 0.057 | 0.192 | 0.1 | 0.108 | 0.108 | 0.123 | 0.109 | 0.107 | 0.153 | 0.111 | 0.099 | 0.112 | 0.064 | 0.113 | 0.118 | 0.13 | 0.149 | 0.136 | 0.134 | 0.126 | -2.488 | 1 | 1 | 1 | -2.336 | 1 | 1 | 1 | -2.291 | 1 | 1 | 1 | -1.986 | 1 | 1 | 1 |