Quanta Services, Inc.
NYSE:PWR
330.98 (USD) • At close November 8, 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 | |
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Revenue
| 6,493.167 | 5,594.387 | 5,031.819 | 5,783.948 | 5,620.822 | 5,048.61 | 4,428.826 | 4,416.618 | 4,459.757 | 4,232.003 | 3,965.525 | 3,923.538 | 3,353.278 | 2,999.816 | 2,703.581 | 2,912.185 | 3,020.161 | 2,506.231 | 2,764.095 | 3,112.8 | 3,352.895 | 2,839.199 | 2,807.259 | 3,112.218 | 2,985.281 | 2,656.348 | 2,417.576 | 2,478.627 | 2,609.307 | 2,200.374 | 2,178.17 | 2,102.966 | 2,042.186 | 1,792.43 | 1,713.737 | 1,899.272 | 1,939.438 | 1,872.34 | 1,886.956 | 2,052.982 | 2,171.144 | 1,864.55 | 1,762.574 | 1,817.623 | 1,645.132 | 1,474.377 | 1,585.71 | 1,673.342 | 1,685.201 | 1,516.696 | 1,425.177 | 1,513.137 | 1,250.819 | 1,010.914 | 848.959 | 1,106.426 | 1,206.007 | 870.502 | 748.283 | 985.423 | 780.794 | 813.379 | 738.53 | 921.534 | 1,053.355 | 960.882 | 844.442 | 878.992 | 655.865 | 557.6 | 574.88 | 592.028 | 528.468 | 514.048 | 496.494 | 523.494 | 523.34 | 439.287 | 372.505 | 419.242 | 463.077 | 389.194 | 354.997 | 431.289 | 436.133 | 408.302 | 367.129 | 432.756 | 436.215 | 432.522 | 449.22 | 488.045 | 504.472 | 503.342 | 519.018 | 548.193 | 487.845 | 423.526 | 333.737 | 332.4 | 271.8 | 193.8 | 127.8 | 114.8 | 100.6 | 63.7 | 24.1 | -32.5 | 36.3 | 36.2 | 36.2 |
Cost of Revenue
| 5,480.597 | 4,862.27 | 4,408.325 | 5,066.705 | 4,773.498 | 4,324.511 | 3,855.631 | 3,749.054 | 3,770.927 | 3,607.413 | 3,417.354 | 3,325.556 | 2,818.602 | 2,552.105 | 2,330.691 | 2,446.312 | 2,512.647 | 2,150.967 | 2,431.899 | 2,669.479 | 2,879.45 | 2,519.694 | 2,443.278 | 2,692.503 | 2,559.451 | 2,322.977 | 2,116.528 | 2,155.751 | 2,258.676 | 1,898.209 | 1,911.982 | 1,795.278 | 1,739.604 | 1,592.213 | 1,510.424 | 1,676.233 | 1,704.223 | 1,644.835 | 1,634.295 | 1,725.952 | 1,818.173 | 1,583.102 | 1,490.503 | 1,514.78 | 1,372.079 | 1,233.093 | 1,347.437 | 1,386.603 | 1,404.767 | 1,281.289 | 1,229.662 | 1,312.209 | 1,056.129 | 856.824 | 778.068 | 947.176 | 1,016.013 | 714.465 | 619.141 | 794.476 | 633.166 | 675.597 | 621.399 | 754.801 | 867.789 | 802.192 | 720.565 | 728.117 | 540.812 | 471.931 | 496.474 | 499.151 | 445.332 | 433.693 | 437.046 | 436.827 | 443.167 | 385.471 | 336.413 | 369.341 | 404.652 | 342.853 | 328.273 | 377.677 | 381.125 | 354.784 | 329.372 | 374.098 | 381.947 | 384.362 | 373.533 | 404.136 | 394.249 | 392.588 | 410.066 | 413.52 | 358.827 | 316.503 | 252.865 | 242.7 | 198.4 | 145.1 | 101 | 89 | 78.1 | 49.4 | 20 | 0 | 0 | 0 | 0 |
Gross Profit
| 1,012.57 | 732.117 | 623.494 | 717.243 | 847.324 | 724.099 | 573.195 | 667.564 | 688.83 | 624.59 | 548.171 | 597.982 | 534.676 | 447.711 | 372.89 | 465.873 | 507.514 | 355.264 | 332.196 | 443.321 | 473.445 | 319.505 | 363.981 | 419.715 | 425.83 | 333.371 | 301.048 | 322.876 | 350.631 | 302.165 | 266.188 | 307.688 | 302.582 | 200.217 | 203.313 | 223.039 | 235.215 | 227.505 | 252.661 | 327.03 | 352.971 | 281.448 | 272.071 | 302.843 | 273.053 | 241.284 | 238.273 | 286.739 | 280.434 | 235.407 | 195.515 | 200.928 | 194.69 | 154.09 | 70.891 | 159.25 | 189.994 | 156.037 | 129.142 | 190.947 | 147.628 | 137.782 | 117.131 | 166.733 | 185.566 | 158.69 | 123.877 | 150.875 | 115.053 | 85.669 | 78.406 | 92.877 | 83.136 | 80.355 | 59.448 | 86.667 | 80.173 | 53.816 | 36.092 | 49.901 | 58.425 | 46.341 | 26.724 | 53.612 | 55.008 | 53.518 | 37.757 | 58.658 | 54.268 | 48.16 | 75.687 | 83.909 | 110.223 | 110.754 | 108.952 | 134.673 | 129.018 | 107.023 | 80.872 | 89.7 | 73.4 | 48.7 | 26.8 | 25.8 | 22.5 | 14.3 | 4.1 | -32.5 | 36.3 | 36.2 | 36.2 |
Gross Profit Ratio
| 0.156 | 0.131 | 0.124 | 0.124 | 0.151 | 0.143 | 0.129 | 0.151 | 0.154 | 0.148 | 0.138 | 0.152 | 0.159 | 0.149 | 0.138 | 0.16 | 0.168 | 0.142 | 0.12 | 0.142 | 0.141 | 0.113 | 0.13 | 0.135 | 0.143 | 0.125 | 0.125 | 0.13 | 0.134 | 0.137 | 0.122 | 0.146 | 0.148 | 0.112 | 0.119 | 0.117 | 0.121 | 0.122 | 0.134 | 0.159 | 0.163 | 0.151 | 0.154 | 0.167 | 0.166 | 0.164 | 0.15 | 0.171 | 0.166 | 0.155 | 0.137 | 0.133 | 0.156 | 0.152 | 0.084 | 0.144 | 0.158 | 0.179 | 0.173 | 0.194 | 0.189 | 0.169 | 0.159 | 0.181 | 0.176 | 0.165 | 0.147 | 0.172 | 0.175 | 0.154 | 0.136 | 0.157 | 0.157 | 0.156 | 0.12 | 0.166 | 0.153 | 0.123 | 0.097 | 0.119 | 0.126 | 0.119 | 0.075 | 0.124 | 0.126 | 0.131 | 0.103 | 0.136 | 0.124 | 0.111 | 0.168 | 0.172 | 0.218 | 0.22 | 0.21 | 0.246 | 0.264 | 0.253 | 0.242 | 0.27 | 0.27 | 0.251 | 0.21 | 0.225 | 0.224 | 0.224 | 0.17 | 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 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 265.775 | 0 | 227.852 | 230.793 | 255.129 | 245.01 | 223.944 | 231.908 | 212.008 | 224.04 | 206.104 | 215.422 | 206.264 | 201.224 | 185.88 | 184.552 | 173.882 | 164.325 | 156.607 | 158.524 | 151.79 | 145.687 | 149.923 | 150.238 | 208.746 | 200.521 | 139.44 | 173.331 | 143.349 | 124.949 | 119.031 | 113.681 | 89.261 | 124.276 | 114.711 | 106.646 | 99.519 | 92.414 | 89.489 | 91.541 | 94.509 | 82.037 | 82.122 | 81.004 | 94.823 | 71.018 | 72.97 | 73.603 | 82.265 | 80.126 | 76.292 | 70.716 | 84.715 | 59.816 | 47.31 | 49.232 | 48.984 | 45.103 | 46.64 | 42.275 | 52.447 | 49.42 | 43.874 | 42.462 | 43.141 | 44.265 | 40.589 | 43.37 | 40.909 | 38.886 | 58.107 | 38.97 | 46.769 | 68.747 | 59.489 | 50.72 | 46.766 | 45.281 | 60.495 | 42.033 | 44.058 | 36.04 | 33.515 | 29.951 | 26.6 | 23.6 | 17.9 | 12 | 9.9 | 7.7 | 5.5 | 2.2 | 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 | -49.918 | -52.542 | 0 | -38.848 | 0 | 0 | 0 | 0 | 27.715 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 483.878 | 423.211 | 402.34 | 383.377 | 386.538 | 384.171 | 384.552 | 341.13 | 347.449 | 323.245 | 324.887 | 367.648 | 274.846 | 270.11 | 243.352 | 265.775 | 250.654 | 227.852 | 230.793 | 255.129 | 245.01 | 223.944 | 231.908 | 212.008 | 224.04 | 206.104 | 215.422 | 206.264 | 201.224 | 185.88 | 184.552 | 173.882 | 164.325 | 156.607 | 158.524 | 151.79 | 145.687 | 149.923 | 150.238 | 158.828 | 147.979 | 139.44 | 134.483 | 143.349 | 124.949 | 119.031 | 113.681 | 116.976 | 124.276 | 114.711 | 106.646 | 99.519 | 92.414 | 89.489 | 91.541 | 94.509 | 82.037 | 82.122 | 81.004 | 94.823 | 71.018 | 72.97 | 73.603 | 82.265 | 80.126 | 76.292 | 70.716 | 84.715 | 59.816 | 47.31 | 49.232 | 48.984 | 45.103 | 46.64 | 42.275 | 52.447 | 49.42 | 43.874 | 42.462 | 43.141 | 44.265 | 40.589 | 43.37 | 40.909 | 38.886 | 58.107 | 38.97 | 46.769 | 68.747 | 59.489 | 50.72 | 46.766 | 45.281 | 60.495 | 42.033 | 44.058 | 36.04 | 33.515 | 29.951 | 26.6 | 23.6 | 17.9 | 12 | 9.9 | 7.7 | 5.5 | 2.2 | 0 | 0 | 0 | 0 |
Other Expenses
| 0 | 1.617 | 24.882 | 10.522 | -3.744 | 3.419 | 72.403 | 63.13 | -24.455 | 107.945 | 115.751 | 6.853 | 6.089 | 8.471 | 3.672 | 6.188 | 2.931 | 3.247 | -9.827 | 17.179 | 0.717 | 6.521 | 58.959 | -9.314 | -15.498 | -10.426 | -11.975 | -1.164 | -2.371 | -1.079 | 0.239 | -0.062 | 0.841 | -0.725 | 0.262 | -0.415 | -1.07 | -0.134 | -0.212 | -0.466 | -0.378 | -1.233 | 0.643 | 0.555 | -0.824 | -0.353 | -0.513 | 0.024 | 10.504 | 9.549 | 9.394 | 8.521 | 8.295 | 6.871 | 6.266 | 10.234 | 13.396 | 9.09 | 5.848 | 23.692 | 5.448 | 4.906 | 4.906 | 6.836 | 8.998 | 9.876 | 10.59 | 12.427 | 4.868 | 0.692 | 0.772 | 56.812 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.452 | 0 | 0 | 0 | -166.58 | 0 | 166.58 | 0 | 6.572 | 6.569 | 6.553 | 6.304 | 16.917 | 14.972 | 12.998 | 12.407 | 11.9 | 10.5 | 7.4 | 5.4 | 4 | 3.3 | 2.4 | 1 | -70.6 | 0 | 0 | 0 |
Operating Expenses
| 483.878 | 423.211 | 479.851 | 383.377 | 457.899 | 454.196 | 456.955 | 404.26 | 414.596 | 431.19 | 440.638 | 467.596 | 297.618 | 291.401 | 264.707 | 287.105 | 270.341 | 245.631 | 248.701 | 276.676 | 260.274 | 236.554 | 244.578 | 224.467 | 234.663 | 216.611 | 225.827 | 216.434 | 210.203 | 192.374 | 191.114 | 181.837 | 172.419 | 164.748 | 166.019 | 160.964 | 154.337 | 158.654 | 158.944 | 218.255 | 210.059 | 148.055 | 181.576 | 153.458 | 131.975 | 124.11 | 118.982 | 125.886 | 134.78 | 124.26 | 116.04 | 108.04 | 100.709 | 96.36 | 97.807 | 104.743 | 95.433 | 91.212 | 86.852 | 118.515 | 76.466 | 77.876 | 78.509 | 89.101 | 89.124 | 86.168 | 81.306 | 97.142 | 64.684 | 48.002 | 50.004 | 105.796 | 45.103 | 46.64 | 42.275 | 52.447 | 49.42 | 43.874 | 42.462 | 43.141 | 44.265 | 40.589 | 43.37 | 47.361 | 38.886 | 58.107 | 38.97 | 46.769 | 68.747 | 226.069 | 50.72 | 53.338 | 51.85 | 67.048 | 48.337 | 60.975 | 51.012 | 46.513 | 42.358 | 38.5 | 34.1 | 25.3 | 17.4 | 13.9 | 11 | 7.9 | 3.2 | -70.6 | 0 | 0 | 0 |
Operating Income
| 431.161 | 308.906 | 155.354 | 333.866 | 400.329 | 279.273 | 125.86 | 259.395 | 286.791 | 208.356 | 117.516 | 140.064 | 248.077 | 161.651 | 113.729 | 175.503 | 242.215 | 112.916 | 80.737 | 147.413 | 209.394 | 78.58 | 119.487 | 149.448 | 192.561 | 123.039 | 75.221 | 53.556 | 140.428 | 109.791 | 75.074 | 117.887 | 130.163 | 35.469 | 37.294 | 3.624 | 80.878 | 68.851 | 93.717 | 108.775 | 142.912 | 133.393 | 90.495 | 149.385 | 141.078 | 117.174 | 119.291 | 160.853 | 145.654 | 111.147 | 79.475 | 92.888 | 93.981 | 57.73 | -26.916 | 54.507 | 94.561 | 64.825 | 42.29 | 72.432 | 71.162 | 59.906 | 38.622 | 77.632 | 96.442 | 72.522 | 42.571 | 53.733 | 50.369 | 37.667 | 28.402 | -12.919 | 38.033 | 33.715 | 17.173 | 34.22 | 30.753 | 9.942 | -6.37 | 6.76 | 14.16 | 5.752 | -16.646 | 6.251 | 16.122 | -4.589 | -1.213 | 11.889 | -14.479 | -177.909 | 24.967 | 30.571 | 58.373 | 43.706 | 60.615 | 73.698 | 78.006 | 60.51 | 38.514 | 51.2 | 39.3 | 23.4 | 9.4 | 11.9 | 11.5 | 6.4 | 0.9 | -103.1 | 36.3 | 36.2 | 36.2 |
Operating Income Ratio
| 0.066 | 0.055 | 0.031 | 0.058 | 0.071 | 0.055 | 0.028 | 0.059 | 0.064 | 0.049 | 0.03 | 0.036 | 0.074 | 0.054 | 0.042 | 0.06 | 0.08 | 0.045 | 0.029 | 0.047 | 0.062 | 0.028 | 0.043 | 0.048 | 0.065 | 0.046 | 0.031 | 0.022 | 0.054 | 0.05 | 0.034 | 0.056 | 0.064 | 0.02 | 0.022 | 0.002 | 0.042 | 0.037 | 0.05 | 0.053 | 0.066 | 0.072 | 0.051 | 0.082 | 0.086 | 0.079 | 0.075 | 0.096 | 0.086 | 0.073 | 0.056 | 0.061 | 0.075 | 0.057 | -0.032 | 0.049 | 0.078 | 0.074 | 0.057 | 0.074 | 0.091 | 0.074 | 0.052 | 0.084 | 0.092 | 0.075 | 0.05 | 0.061 | 0.077 | 0.068 | 0.049 | -0.022 | 0.072 | 0.066 | 0.035 | 0.065 | 0.059 | 0.023 | -0.017 | 0.016 | 0.031 | 0.015 | -0.047 | 0.014 | 0.037 | -0.011 | -0.003 | 0.027 | -0.033 | -0.411 | 0.056 | 0.063 | 0.116 | 0.087 | 0.117 | 0.134 | 0.16 | 0.143 | 0.115 | 0.154 | 0.145 | 0.121 | 0.074 | 0.104 | 0.114 | 0.1 | 0.037 | 3.172 | 1 | 1 | 1 |
Total Other Income Expenses Net
| -49.719 | -41.823 | 36.593 | -44.457 | 7.16 | 12.789 | -32.311 | -13.711 | -11.898 | -70.944 | -25.932 | 16.531 | 17.108 | 13.812 | 9.218 | 2.923 | 7.973 | 6.53 | -12.585 | -2.053 | -3.06 | 2.15 | 59.043 | -55.114 | -14.104 | -4.147 | -11.975 | -54.05 | -2.371 | -1.079 | -0.364 | -8.357 | 0.752 | -1.103 | 0.081 | -59.018 | -1.07 | -0.448 | -0.212 | -0.466 | -0.378 | -1.233 | 0.643 | 113.299 | -0.824 | -0.353 | -0.513 | 0.8 | 1.138 | -0.31 | 0.165 | -0.164 | -0.528 | 0.199 | -0.065 | 0.304 | 0.479 | -7.586 | 0.371 | -0.405 | 0.592 | 0.158 | 0.076 | -0.066 | -0.076 | 0.278 | 0.204 | 0.022 | -0.713 | 0.082 | 0.029 | -56.774 | 0.059 | 1.778 | 0.148 | -0.089 | 0.062 | 0.097 | 1.684 | 1.023 | 0.823 | 0.249 | 0.301 | -44.342 | 0.182 | -0.326 | 0.216 | -2.39 | -1.674 | -165.397 | 0.435 | 0.275 | 0.057 | -0.581 | 0.022 | -28.172 | 0.816 | 0.838 | 0.549 | 0.4 | 0.3 | -6 | 0.2 | 0.1 | 0.3 | -0.1 | 0.1 | 0 | 0 | 0 | 0 |
Income Before Tax
| 381.442 | 267.083 | 147.187 | 289.409 | 351.047 | 235.951 | 93.549 | 245.684 | 229.206 | 137.412 | 91.584 | 120.957 | 236.979 | 159.922 | 105.043 | 171.722 | 234.177 | 107.784 | 57.663 | 145.933 | 191.928 | 69.547 | 164.879 | 128.791 | 168.166 | 104.095 | 56.614 | 45.925 | 132.195 | 104.605 | 71.032 | 113.897 | 128.063 | 31.424 | 34.302 | 0.504 | 78.133 | 67.047 | 92.56 | 107.67 | 142.115 | 131.631 | 91.701 | 262.646 | 140.918 | 116.887 | 118.798 | 160.696 | 146.209 | 110.265 | 79.464 | 92.456 | 92.941 | 57.923 | -26.95 | 54.809 | 95.189 | 56.091 | 40.166 | 69.604 | 69.276 | 57.889 | 36.961 | 77.363 | 93.165 | 69.669 | 41.57 | 53.137 | 49.88 | 37.859 | 27.177 | -14.678 | 36.653 | 28.735 | 14.416 | 30.425 | 26.695 | 5.831 | -10.704 | 1.689 | 8.604 | -0.227 | -22.711 | -39.279 | 8.224 | -13.053 | -8.961 | -0.671 | -25.96 | -184.761 | 17.548 | 22.186 | 49.384 | 33.987 | 51.409 | 37.689 | 71.894 | 54.938 | 34.53 | 47.1 | 34.4 | 13.9 | 7.4 | 10.1 | 10.5 | 5.5 | 0.8 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.059 | 0.048 | 0.029 | 0.05 | 0.062 | 0.047 | 0.021 | 0.056 | 0.051 | 0.032 | 0.023 | 0.031 | 0.071 | 0.053 | 0.039 | 0.059 | 0.078 | 0.043 | 0.021 | 0.047 | 0.057 | 0.024 | 0.059 | 0.041 | 0.056 | 0.039 | 0.023 | 0.019 | 0.051 | 0.048 | 0.033 | 0.054 | 0.063 | 0.018 | 0.02 | 0 | 0.04 | 0.036 | 0.049 | 0.052 | 0.065 | 0.071 | 0.052 | 0.144 | 0.086 | 0.079 | 0.075 | 0.096 | 0.087 | 0.073 | 0.056 | 0.061 | 0.074 | 0.057 | -0.032 | 0.05 | 0.079 | 0.064 | 0.054 | 0.071 | 0.089 | 0.071 | 0.05 | 0.084 | 0.088 | 0.073 | 0.049 | 0.06 | 0.076 | 0.068 | 0.047 | -0.025 | 0.069 | 0.056 | 0.029 | 0.058 | 0.051 | 0.013 | -0.029 | 0.004 | 0.019 | -0.001 | -0.064 | -0.091 | 0.019 | -0.032 | -0.024 | -0.002 | -0.06 | -0.427 | 0.039 | 0.045 | 0.098 | 0.068 | 0.099 | 0.069 | 0.147 | 0.13 | 0.103 | 0.142 | 0.127 | 0.072 | 0.058 | 0.088 | 0.104 | 0.086 | 0.033 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 82.421 | 75.199 | 21.096 | 75.799 | 77.522 | 69.367 | -3.421 | 71.545 | 72.89 | 41.252 | 6.556 | 14.662 | 61.581 | 40.951 | 13.724 | -0.239 | 70.477 | 32.989 | 16.16 | 25.634 | 54.906 | 41.088 | 43.844 | 71 | 43.267 | 29.389 | 18.003 | -69.651 | 42.346 | 40.245 | 22.592 | 24.592 | 54.516 | 14.695 | 13.443 | 2.898 | 32.389 | 31.584 | 34.375 | 36.068 | 42.1 | 46.187 | 33.053 | 91.329 | 42.509 | 42.161 | 41.941 | 55.323 | 45.353 | 40.468 | 29.47 | 21.648 | 37.341 | 23.61 | -10.645 | 20.375 | 31.489 | 22.768 | 16.066 | 25.159 | 5.32 | 24.245 | 15.471 | 30.25 | 38.307 | 29.151 | 17.318 | 19.596 | 2.93 | 15.993 | -4.027 | 15.78 | 14.23 | 11.075 | 6.558 | 11.963 | 13.815 | 2.488 | -5.576 | -0.147 | 4.448 | 3.265 | -11.017 | -13.569 | 2.825 | -3.218 | -4.118 | -1.784 | -17.644 | -7.564 | 7.282 | 8.729 | 23.061 | 17.304 | 22.106 | 23.297 | 31.202 | 23.843 | 14.986 | 20.6 | 15.3 | 9.1 | 4 | 4.3 | 4.5 | 2.5 | 0.4 | -99.4 | -2.4 | -2.4 | -2.4 |
Net Income
| 293.185 | 188.159 | 118.36 | 210.908 | 272.836 | 165.899 | 95.046 | 162.572 | 155.956 | 88.02 | 84.641 | 104.797 | 174.365 | 117.033 | 89.761 | 170.051 | 162.913 | 73.946 | 38.686 | 118.144 | 136.068 | 27.344 | 120.488 | 56.816 | 124.551 | 74.365 | 37.614 | 113.561 | 89.313 | 63.837 | 48.267 | 87.583 | 73.742 | 16.562 | 20.496 | -5.074 | 216.388 | 46.109 | 53.484 | 66.576 | 94.648 | 81.082 | 54.408 | 166.697 | 92.906 | 70.237 | 72.081 | 98.986 | 96.398 | 65.538 | 45.707 | 66.314 | 51.994 | 31.801 | -17.594 | 33.666 | 62.78 | 32.986 | 23.744 | 43.945 | 63.436 | 33.427 | 21.354 | 47.113 | 51.937 | 37.668 | 21.471 | 33.587 | 49.321 | 21.866 | 31.204 | -30.458 | 22.423 | 17.66 | 7.858 | 18.462 | 12.88 | 3.343 | -5.128 | 1.836 | 4.156 | -3.492 | -11.694 | -25.71 | 5.399 | -9.835 | -4.843 | 1.113 | -8.316 | -177.197 | 10.034 | 13.225 | 26.089 | 16.451 | 29.071 | 14.16 | 40.458 | 30.863 | 19.312 | 26.5 | 19.1 | 4.8 | 3.4 | 5.8 | 6.4 | 3.1 | 0.4 | -4.7 | 2.4 | 2.4 | 2.4 |
Net Income Ratio
| 0.045 | 0.034 | 0.024 | 0.036 | 0.049 | 0.033 | 0.021 | 0.037 | 0.035 | 0.021 | 0.021 | 0.027 | 0.052 | 0.039 | 0.033 | 0.058 | 0.054 | 0.03 | 0.014 | 0.038 | 0.041 | 0.01 | 0.043 | 0.018 | 0.042 | 0.028 | 0.016 | 0.046 | 0.034 | 0.029 | 0.022 | 0.042 | 0.036 | 0.009 | 0.012 | -0.003 | 0.112 | 0.025 | 0.028 | 0.032 | 0.044 | 0.043 | 0.031 | 0.092 | 0.056 | 0.048 | 0.045 | 0.059 | 0.057 | 0.043 | 0.032 | 0.044 | 0.042 | 0.031 | -0.021 | 0.03 | 0.052 | 0.038 | 0.032 | 0.045 | 0.081 | 0.041 | 0.029 | 0.051 | 0.049 | 0.039 | 0.025 | 0.038 | 0.075 | 0.039 | 0.054 | -0.051 | 0.042 | 0.034 | 0.016 | 0.035 | 0.025 | 0.008 | -0.014 | 0.004 | 0.009 | -0.009 | -0.033 | -0.06 | 0.012 | -0.024 | -0.013 | 0.003 | -0.019 | -0.41 | 0.022 | 0.027 | 0.052 | 0.033 | 0.056 | 0.026 | 0.083 | 0.073 | 0.058 | 0.08 | 0.07 | 0.025 | 0.027 | 0.051 | 0.064 | 0.049 | 0.017 | 0.145 | 0.066 | 0.066 | 0.066 |
EPS
| 1.99 | 1.28 | 0.81 | 1.45 | 1.88 | 1.14 | 0.66 | 1.14 | 1.09 | 0.61 | 0.59 | 0.73 | 1.25 | 0.83 | 0.64 | 1.21 | 1.16 | 0.53 | 0.27 | 0.81 | 0.93 | 0.19 | 0.83 | 0.38 | 0.82 | 0.49 | 0.24 | 0.72 | 0.57 | 0.41 | 0.31 | 0.57 | 0.48 | 0.11 | 0.13 | -0.031 | 1.15 | 0.22 | 0.25 | 0.3 | 0.43 | 0.37 | 0.25 | 0.77 | 0.43 | 0.33 | 0.34 | 0.46 | 0.45 | 0.31 | 0.22 | 0.32 | 0.25 | 0.15 | -0.082 | 0.16 | 0.3 | 0.16 | 0.11 | 0.21 | 0.32 | 0.17 | 0.11 | 0.24 | 0.3 | 0.22 | 0.13 | 0.2 | 0.36 | 0.18 | 0.26 | -0.26 | 0.19 | 0.15 | 0.07 | 0.16 | 0.11 | 0.03 | -0.045 | 0.016 | 0.04 | -0.031 | -0.1 | -0.23 | 0.05 | -0.085 | -0.047 | 0.01 | -0.11 | -2.26 | 0.13 | 0.17 | 0.34 | 0.21 | 0.38 | 0.19 | 0.64 | 0.52 | 0.23 | 0.32 | 0.26 | 0.073 | 0.06 | 0.15 | 0.14 | 0.073 | 0.017 | -0.23 | 0.067 | 0.033 | 0.067 |
EPS Diluted
| 1.95 | 1.26 | 0.79 | 1.42 | 1.83 | 1.12 | 0.64 | 1.1 | 1.06 | 0.59 | 0.57 | 0.71 | 1.21 | 0.81 | 0.62 | 1.17 | 1.13 | 0.52 | 0.26 | 0.8 | 0.92 | 0.19 | 0.82 | 0.38 | 0.81 | 0.48 | 0.24 | 0.72 | 0.56 | 0.41 | 0.31 | 0.57 | 0.48 | 0.11 | 0.13 | -0.031 | 1.15 | 0.22 | 0.25 | 0.3 | 0.43 | 0.37 | 0.25 | 0.77 | 0.43 | 0.33 | 0.34 | 0.46 | 0.45 | 0.31 | 0.22 | 0.32 | 0.25 | 0.15 | -0.082 | 0.16 | 0.3 | 0.16 | 0.11 | 0.21 | 0.32 | 0.17 | 0.11 | 0.24 | 0.28 | 0.21 | 0.13 | 0.2 | 0.31 | 0.17 | 0.23 | -0.26 | 0.17 | 0.14 | 0.07 | 0.16 | 0.11 | 0.03 | -0.045 | 0.016 | 0.04 | -0.031 | -0.1 | -0.23 | 0.05 | -0.085 | -0.047 | 0.01 | -0.11 | -2.26 | 0.13 | 0.17 | 0.34 | 0.21 | 0.38 | 0.19 | 0.53 | 0.42 | 0.19 | 0.32 | 0.23 | 0.073 | 0.06 | 0.15 | 0.14 | 0.073 | 0.017 | -0.23 | 0.067 | 0.033 | 0.067 |
EBITDA
| 431.161 | 471.771 | 355.288 | 494.131 | 470.742 | 354.165 | 207.645 | 358.269 | 401.502 | 351.564 | 308.186 | 258.479 | 337.839 | 196.431 | 138.51 | 212.759 | 264.991 | 131.979 | 92.335 | 205.536 | 229.338 | 102.349 | 191.341 | 198.82 | 186.614 | 117.501 | 73.797 | 115.633 | 147.232 | 115.37 | 81.559 | 133.805 | 139.883 | 43.148 | 45.386 | 71.057 | 88.804 | 77.453 | 102.666 | 118.513 | 152.974 | 141.374 | 100.928 | 273.943 | 148.419 | 122.469 | 124.601 | 170.856 | 156.542 | 121.083 | 89.277 | 101.714 | 102.502 | 64.85 | -20.364 | 92.122 | 108.375 | 74.294 | 48.507 | 122.858 | 76.948 | 65.44 | 64.377 | 104.202 | 128.264 | 97.712 | 72.603 | 84.031 | 70.391 | 51.474 | 42.167 | 56.4 | 50.936 | 49.99 | 29.705 | 48.962 | 46.058 | 24.751 | 7.399 | 22.926 | 29.079 | 21.684 | -1.071 | 66.413 | 31.699 | 12.128 | 13.472 | 29.562 | 2.471 | 2.93 | 39.107 | 51.115 | 78.713 | 63.783 | 79.255 | 118.787 | 92.162 | 72.67 | 50.372 | 62.7 | 49.5 | 36.8 | 14.6 | 15.8 | 14.5 | 8.9 | 1.8 | -103.1 | 36.3 | 36.2 | 36.2 |
EBITDA Ratio
| 0.066 | 0.084 | 0.071 | 0.085 | 0.084 | 0.07 | 0.047 | 0.081 | 0.09 | 0.083 | 0.078 | 0.066 | 0.101 | 0.065 | 0.051 | 0.073 | 0.088 | 0.053 | 0.033 | 0.066 | 0.068 | 0.036 | 0.068 | 0.064 | 0.063 | 0.044 | 0.031 | 0.047 | 0.056 | 0.052 | 0.037 | 0.064 | 0.068 | 0.024 | 0.026 | 0.037 | 0.046 | 0.041 | 0.054 | 0.058 | 0.07 | 0.076 | 0.057 | 0.151 | 0.09 | 0.083 | 0.079 | 0.102 | 0.093 | 0.08 | 0.063 | 0.067 | 0.082 | 0.064 | -0.024 | 0.083 | 0.09 | 0.085 | 0.065 | 0.125 | 0.099 | 0.08 | 0.087 | 0.113 | 0.122 | 0.102 | 0.086 | 0.096 | 0.107 | 0.092 | 0.073 | 0.095 | 0.096 | 0.097 | 0.06 | 0.094 | 0.088 | 0.056 | 0.02 | 0.055 | 0.063 | 0.056 | -0.003 | 0.154 | 0.073 | 0.03 | 0.037 | 0.068 | 0.006 | 0.007 | 0.087 | 0.105 | 0.156 | 0.127 | 0.153 | 0.217 | 0.189 | 0.172 | 0.151 | 0.189 | 0.182 | 0.19 | 0.114 | 0.138 | 0.144 | 0.14 | 0.075 | 3.172 | 1 | 1 | 1 |