Ryder System, Inc.
NYSE:R
147.22 (USD) • At close November 4, 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
| 3,183 | 3,182 | 3,098 | 3,023 | 2,924 | 2,884 | 3,024 | 3,182 | 3,035.4 | 3,163.3 | 2,966.8 | 2,600.1 | 2,459.1 | 2,382.2 | 2,250.473 | 2,213 | 2,150.6 | 1,895.4 | 2,161.4 | 2,276.5 | 2,223.9 | 2,226.853 | 2,180.3 | 2,258.4 | 2,158.061 | 2,089.338 | 1,903.5 | 1,939.7 | 1,848.5 | 1,793.214 | 1,748.163 | 1,729.2 | 1,724.418 | 1,703.744 | 1,629.672 | 1,672.8 | 1,669.066 | 1,662.9 | 1,567.1 | 1,656.3 | 1,687.15 | 1,684.6 | 1,610.737 | 1,617.7 | 1,634.54 | 1,603.999 | 1,563.017 | 1,583.5 | 1,573.295 | 1,563.8 | 1,536.4 | 1,541.1 | 1,570.7 | 1,513.344 | 1,425.376 | 1,313.4 | 1,316.948 | 1,286.123 | 1,219.938 | 1,247 | 1,256.6 | 1,242.7 | 1,203.06 | 1,373.8 | 1,626.1 | 1,660.242 | 1,543.582 | 1,666.2 | 1,647.724 | 1,657.969 | 1,594.102 | 1,594.077 | 1,620.549 | 1,595.726 | 1,496.291 | 1,544.793 | 1,490.623 | 1,389.816 | 1,315.615 | 1,363.19 | 1,305.914 | 1,268.915 | 1,212.258 | 1,216.915 | 1,193.603 | 1,197.4 | 1,194.375 | 1,204.667 | 1,212.363 | 1,209.318 | 1,149.917 | 1,187.739 | 1,242.806 | 1,294.069 | 1,281.509 | 1,357.177 | 1,338.817 | 1,332.19 | 1,308.608 | 1,321.804 | 1,261.6 | 1,376.4 | 1,320.6 | 1,370.724 | 1,290.8 | 1,281.6 | 1,245.6 | 1,268.405 | 1,204.3 | 1,393.1 | 1,335.9 | 1,356.715 | 1,408.7 | 1,426 | 1,328 | 1,345.421 | 1,264 | 1,324.4 | 1,233.5 | 1,242.703 | 1,194.7 | 1,176.3 | 1,071.8 | 1,093.6 | 1,043.5 | 1,080.2 | 1,276.6 | 1,333.1 | 1,292.7 | 1,327.2 | 1,238.5 | 1,315 | 1,262.9 | 1,282.9 | 1,200.3 | 1,250.1 | 1,352.3 | 1,309.6 | 1,250.3 | 1,285.4 | 1,276.8 | 1,288.5 | 1,222.8 | 1,313.5 | 1,267.3 | 1,287.1 | 1,161.7 | 1,216 | 1,161.9 | 1,155 | 1,076.2 | 1,020.4 | 976.6 | 918.6 | 852.8 | 862 | 694.9 |
Cost of Revenue
| 2,528 | 2,564 | 2,544 | 2,433 | 2,337 | 2,304 | 2,430 | 2,490 | 2,416.5 | 2,410.5 | 2,303.1 | 2,101.5 | 2,005.3 | 1,909.9 | 1,844.642 | 1,821 | 1,783.8 | 1,646.8 | 1,893.1 | 1,997.6 | 1,966.1 | 1,812.308 | 1,779.3 | 1,827.7 | 1,748.678 | 1,697.958 | 1,553.3 | 1,537.7 | 1,474.7 | 1,434.757 | 1,418.692 | 1,351.9 | 1,333.598 | 1,316.909 | 1,283.105 | 1,286 | 1,286.467 | 1,278 | 1,237.8 | 1,286.5 | 1,325.344 | 1,337 | 1,306.477 | 1,273 | 1,287.462 | 1,270.375 | 1,265.85 | 1,258.6 | 1,246.424 | 1,247.1 | 1,249.1 | 320.5 | 861.9 | 836.388 | 791.738 | 275.5 | 708.007 | 659.466 | 621.496 | 276.1 | 69.2 | 627.9 | 581.479 | 278.7 | 19.3 | 843.107 | 860.624 | -1,102.581 | 953.428 | 980.656 | 934.959 | -1,169.563 | 945.895 | 919.643 | 888.333 | 167.294 | 865.919 | 790.517 | 750.425 | 768.911 | 726.098 | 686.44 | 659.459 | 658.168 | 632.971 | 669.536 | 693.633 | 680.14 | 681.882 | 685.04 | 473.651 | 695.081 | 735.508 | 868.761 | 1,091.542 | 1,119.152 | 1,087.779 | 1,104.34 | 1,086.66 | 1,078.6 | 1,015 | 1,113.9 | 1,064.3 | 1,114.7 | 1,018.3 | 997.1 | 993.4 | 984.3 | 952.9 | 1,107.4 | 1,081.5 | 1,307.9 | 1,119.5 | 1,135.4 | 1,078.6 | 1,026.2 | 1,004 | 1,024.3 | 994.8 | 987.8 | 930 | 908 | 860.3 | 871.1 | 816.6 | 843.3 | 1,062.7 | 1,107.6 | 1,048.1 | 1,071.4 | 1,023.2 | 1,083.2 | 1,021.4 | 1,038.7 | 993.7 | 1,048 | 1,080.3 | 1,033.6 | 1,019.2 | 994.4 | 1,051.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 655 | 618 | 554 | 590 | 587 | 580 | 594 | 692 | 618.9 | 752.8 | 663.7 | 498.6 | 453.8 | 472.3 | 405.831 | 392 | 366.8 | 248.6 | 268.3 | 278.9 | 257.8 | 414.545 | 401 | 430.7 | 409.383 | 391.38 | 350.2 | 402 | 373.8 | 358.457 | 329.471 | 377.3 | 390.82 | 386.835 | 346.567 | 386.8 | 382.599 | 384.9 | 329.3 | 369.8 | 361.806 | 347.6 | 304.26 | 344.7 | 347.078 | 333.624 | 297.167 | 324.9 | 326.871 | 316.7 | 287.3 | 1,220.6 | 708.8 | 676.956 | 633.638 | 1,037.9 | 608.941 | 626.657 | 598.442 | 970.9 | 1,187.4 | 614.8 | 621.581 | 1,095.1 | 1,606.8 | 817.135 | 682.958 | 2,768.781 | 694.296 | 677.313 | 659.143 | 2,763.64 | 674.654 | 676.083 | 607.958 | 1,377.499 | 624.704 | 599.299 | 565.19 | 594.279 | 579.816 | 582.475 | 552.799 | 558.747 | 560.632 | 527.864 | 500.742 | 524.527 | 530.481 | 524.278 | 676.266 | 492.658 | 507.298 | 425.308 | 189.967 | 238.025 | 251.038 | 227.85 | 221.948 | 243.204 | 246.6 | 262.5 | 256.3 | 256.024 | 272.5 | 284.5 | 252.2 | 284.105 | 251.4 | 285.7 | 254.4 | 48.815 | 289.2 | 290.6 | 249.4 | 319.221 | 260 | 300.1 | 238.7 | 254.903 | 264.7 | 268.3 | 211.5 | 222.5 | 226.9 | 236.9 | 213.9 | 225.5 | 244.6 | 255.8 | 215.3 | 231.8 | 241.5 | 244.2 | 206.6 | 202.1 | 272 | 276 | 231.1 | 291 | 225.7 | 1,288.5 | 1,222.8 | 1,313.5 | 1,267.3 | 1,287.1 | 1,161.7 | 1,216 | 1,161.9 | 1,155 | 1,076.2 | 1,020.4 | 976.6 | 918.6 | 852.8 | 862 | 694.9 |
Gross Profit Ratio
| 0.206 | 0.194 | 0.179 | 0.195 | 0.201 | 0.201 | 0.196 | 0.217 | 0.204 | 0.238 | 0.224 | 0.192 | 0.185 | 0.198 | 0.18 | 0.177 | 0.171 | 0.131 | 0.124 | 0.123 | 0.116 | 0.186 | 0.184 | 0.191 | 0.19 | 0.187 | 0.184 | 0.207 | 0.202 | 0.2 | 0.188 | 0.218 | 0.227 | 0.227 | 0.213 | 0.231 | 0.229 | 0.231 | 0.21 | 0.223 | 0.214 | 0.206 | 0.189 | 0.213 | 0.212 | 0.208 | 0.19 | 0.205 | 0.208 | 0.203 | 0.187 | 0.792 | 0.451 | 0.447 | 0.445 | 0.79 | 0.462 | 0.487 | 0.491 | 0.779 | 0.945 | 0.495 | 0.517 | 0.797 | 0.988 | 0.492 | 0.442 | 1.662 | 0.421 | 0.409 | 0.413 | 1.734 | 0.416 | 0.424 | 0.406 | 0.892 | 0.419 | 0.431 | 0.43 | 0.436 | 0.444 | 0.459 | 0.456 | 0.459 | 0.47 | 0.441 | 0.419 | 0.435 | 0.438 | 0.434 | 0.588 | 0.415 | 0.408 | 0.329 | 0.148 | 0.175 | 0.188 | 0.171 | 0.17 | 0.184 | 0.195 | 0.191 | 0.194 | 0.187 | 0.211 | 0.222 | 0.202 | 0.224 | 0.209 | 0.205 | 0.19 | 0.036 | 0.205 | 0.204 | 0.188 | 0.237 | 0.206 | 0.227 | 0.194 | 0.205 | 0.222 | 0.228 | 0.197 | 0.203 | 0.217 | 0.219 | 0.168 | 0.169 | 0.189 | 0.193 | 0.174 | 0.176 | 0.191 | 0.19 | 0.172 | 0.162 | 0.201 | 0.211 | 0.185 | 0.226 | 0.177 | 1 | 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 | 0.009 | 0 | 0 | -0.009 | 1.8 | 7.2 | 0.9 | 1.2 | 40.3 | 6.9 | 6.713 | 6.5 | 4.3 | 1.161 | 0.858 | 1.2 | 6.9 | 7 | 6.587 | 7.33 | 0.09 | 0 | 0 | 0 | 0.05 | 0 | 0.05 | 0.06 | 222.8 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 397.9 | 383.9 | 370.367 | 365.395 | 339.7 | 314.706 | 310.241 | 303.217 | 332.4 | 313.5 | 314.9 | 310.258 | 350.5 | 374.5 | 457.873 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 951.239 | 320.317 | 319.097 | 311.825 | 295.071 | 294.428 | 227.73 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -511.01 | 0 | 269.3 | 241.742 | 277.7 | 211.2 | 208.6 | 224.1 | 233.7 | 216 | 226.416 | 231.3 | 217.5 | 215.506 | 212.923 | 208 | 253.6 | 216.7 | 201.626 | 201.761 | 210.2 | 198.805 | 222.448 | 211.213 | 219.9 | 203.093 | 214.9 | 206.6 | 222.8 | 202.001 | 200.4 | 191.702 | 209.8 | 195.218 | 195.842 | 189.813 | 198.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -633.773 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 368 | 357 | 367 | 368 | 347 | 343 | 363 | 362 | 349.6 | 360.7 | 303.2 | 287.9 | 255.6 | 269.3 | 241.742 | 277.7 | 211.2 | 208.6 | 224.1 | 233.7 | 216 | 226.416 | 231.3 | 217.5 | 215.506 | 212.923 | 208 | 253.6 | 216.7 | 201.626 | 209.091 | 210.2 | 198.805 | 222.448 | 211.213 | 219.9 | 203.093 | 214.9 | 206.6 | 222.8 | 202.001 | 200.4 | 191.702 | 209.8 | 195.218 | 195.842 | 189.813 | 198.7 | 183.713 | 190.4 | 196 | 397.9 | 383.9 | 370.367 | 365.395 | 339.7 | 314.706 | 310.241 | 303.217 | 332.4 | 313.5 | 314.9 | 310.258 | 350.5 | 374.5 | 457.873 | 358.37 | 456.454 | 348.405 | 344.702 | 354.164 | 464.976 | 354.221 | 343.977 | 337.513 | 333.591 | 314.639 | 306.372 | 307.559 | 315.56 | 300.315 | 310.18 | 306.983 | 306.155 | 308.959 | 315.077 | 312.74 | 317.466 | 320.317 | 319.097 | 311.825 | 295.071 | 294.428 | 227.73 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 11 | -6 | 4 | 1 | -5 | 1 | 10 | 6 | 5.9 | 12 | 38.8 | 10.8 | 6.1 | 44.2 | 3.938 | 6.5 | -0.3 | 9 | -9.9 | -36.1 | -7.6 | -3.416 | 1.7 | -9.5 | 3.311 | 2.769 | 1.3 | -4.4 | -2.3 | 1.441 | 4.953 | 2.01 | 3.247 | 5.456 | 2.265 | 5.05 | -0.144 | 0.95 | 2.54 | 2.4 | 1.038 | 4.78 | 3.578 | 3.8 | 3.447 | 3.575 | 4.57 | 4.5 | 9.819 | 9.777 | 7.778 | 2.6 | 204.474 | 198.605 | 189.446 | 1.7 | 200.34 | 199.829 | 206.487 | 2.9 | 790.813 | 224.569 | 218.966 | 0.6 | 215.551 | 209.25 | 1,055.775 | 1,012.002 | 1,142.724 | 1,166.935 | 1,115.194 | 79.68 | 1,122.434 | 1,103.097 | 1,048.311 | 853.82 | 845.266 | 952.627 | 904.498 | 917.787 | 876.692 | 835.239 | 808.75 | 794.293 | 775.01 | 747.423 | 761.294 | 743.252 | 737.166 | 737.023 | 698.802 | 745.071 | 756.985 | 881.844 | 1,125.453 | 906.854 | 1,241.524 | 1,242.699 | 1,234.374 | 4,136.556 | 132.5 | 154.4 | 154.2 | 4,281.741 | 160.8 | 150.8 | 146.3 | 4,011.459 | 147.7 | 156.2 | 154 | 4,806.972 | 185.7 | 183.7 | 178.5 | 4,226.395 | 172.9 | 165.7 | 148.5 | 3,837.322 | 154 | 146.9 | 139.5 | 142.1 | 137.8 | 135.7 | 134.9 | 141.9 | 146 | 145.9 | 139.8 | 148.7 | 149.1 | 152.3 | 153.3 | 136.5 | 160 | 161.4 | 158.3 | 136.8 | 183.2 | 0 | 0 | -4,515.7 | 0 | 0 | 0 | -4,077.9 | 0 | 0 | 0 | -3,316 | 0 | 0 | 0 | -2,553.8 | 0 |
Operating Expenses
| 368 | 357 | 367 | 368 | 347 | 343 | 363 | 362 | 349.6 | 360.7 | 342 | 320.2 | 288 | 302.8 | 275.642 | 307.7 | 241.2 | 238.4 | 257.7 | 263.5 | 244.9 | 256.079 | 264.9 | 248.1 | 245.85 | 243.869 | 241.5 | 282 | 245.1 | 229.032 | 251.913 | 237.7 | 238.467 | 262.795 | 248.652 | 256.1 | 234.379 | 247.7 | 241.3 | 252.8 | 230.89 | 231.4 | 228.347 | 243.7 | 227.946 | 229.133 | 227.781 | 233.7 | 193.532 | 200.3 | 204.6 | 1,130.4 | 588.5 | 568.972 | 554.841 | 963.9 | 515.046 | 510.07 | 509.704 | 908.8 | 1,104.4 | 534.9 | 529.224 | 968.8 | 1,494.8 | 667.123 | 1,414.145 | -191.4 | 1,491.129 | 1,511.637 | 1,469.358 | -95.335 | 1,476.655 | 1,447.074 | 1,385.824 | 1,187.411 | 1,159.905 | 1,258.999 | 1,212.057 | 1,233.347 | 1,177.007 | 1,145.419 | 1,115.733 | 1,100.448 | 1,083.969 | 1,062.5 | 1,074.034 | 1,060.718 | 1,057.483 | 1,056.12 | 1,010.627 | 1,040.142 | 1,051.413 | 1,109.574 | 1,125.453 | 906.854 | 1,241.524 | 1,242.699 | 1,234.374 | 4,136.556 | 132.5 | 154.4 | 154.2 | 4,281.741 | 160.8 | 150.8 | 146.3 | 4,011.459 | 147.7 | 156.2 | 154 | 4,806.972 | 185.7 | 183.7 | 178.5 | 4,226.395 | 172.9 | 165.7 | 148.5 | 3,837.322 | 154 | 146.9 | 139.5 | 142.1 | 137.8 | 135.7 | 134.9 | 141.9 | 146 | 145.9 | 139.8 | 148.7 | 149.1 | 152.3 | 153.3 | 136.5 | 160 | 161.4 | 158.3 | 136.8 | 183.2 | 0 | 0 | -4,515.7 | 0 | 0 | 0 | -4,077.9 | 0 | 0 | 0 | -3,316 | 0 | 0 | 0 | -2,553.8 | 0 |
Operating Income
| 287 | 261 | 187 | 222 | 160 | -18 | 140 | -141.636 | 267 | -39.453 | -142.603 | 286.143 | 165.692 | 169.576 | 46.632 | 84.265 | 125.592 | 10.186 | 10.452 | 15.55 | 12.87 | 176.606 | 136.122 | 182.581 | 163.533 | 147.511 | 108.6 | 121.642 | 128.773 | 129.425 | 77.558 | 170.95 | 152.353 | 86.772 | 60.026 | 130.669 | 109.234 | 99.182 | 52.162 | 117.388 | 95.034 | 80.852 | 75.913 | 101.065 | 85.165 | 70.59 | 34.932 | 23.898 | 133.339 | 116.533 | 83.328 | 39.187 | 120.4 | 107.984 | 78.797 | 51.473 | 93.895 | 116.587 | 88.738 | 50.157 | 83.124 | 79.913 | 92.357 | 95.637 | 152.621 | 150.012 | -731.187 | 2,960.181 | -796.833 | -834.324 | -810.215 | 2,858.975 | -802.001 | -770.991 | -777.866 | 190.088 | -535.201 | -659.7 | -646.867 | -639.068 | -597.191 | -562.944 | -562.934 | -541.701 | -523.337 | -534.636 | -573.292 | -536.191 | -527.002 | -531.842 | -334.361 | -547.484 | -544.115 | -684.266 | -935.486 | -668.829 | -990.486 | -1,014.849 | -1,012.426 | -3,893.352 | 114.1 | 108.1 | 102.1 | -4,025.717 | 111.7 | 133.7 | 105.9 | -3,727.354 | 103.7 | 129.5 | 100.4 | -4,758.157 | 103.5 | 106.9 | 70.9 | -3,907.174 | 87.1 | 134.4 | 90.2 | -3,582.419 | 110.7 | 121.4 | 72 | 80.4 | 89.1 | 101.2 | 79 | 83.6 | 98.6 | 109.9 | 75.5 | 83.1 | 92.4 | 91.9 | 53.3 | 65.6 | 112 | 114.6 | 72.8 | 154.2 | 42.5 | 1,288.5 | 1,222.8 | -3,202.2 | 1,267.3 | 1,287.1 | 1,161.7 | -2,861.9 | 1,161.9 | 1,155 | 1,076.2 | -2,295.6 | 976.6 | 918.6 | 852.8 | -1,691.8 | 694.9 |
Operating Income Ratio
| 0.09 | 0.082 | 0.06 | 0.073 | 0.055 | -0.006 | 0.046 | -0.045 | 0.088 | -0.012 | -0.048 | 0.11 | 0.067 | 0.071 | 0.021 | 0.038 | 0.058 | 0.005 | 0.005 | 0.007 | 0.006 | 0.079 | 0.062 | 0.081 | 0.076 | 0.071 | 0.057 | 0.063 | 0.07 | 0.072 | 0.044 | 0.099 | 0.088 | 0.051 | 0.037 | 0.078 | 0.065 | 0.06 | 0.033 | 0.071 | 0.056 | 0.048 | 0.047 | 0.062 | 0.052 | 0.044 | 0.022 | 0.015 | 0.085 | 0.075 | 0.054 | 0.025 | 0.077 | 0.071 | 0.055 | 0.039 | 0.071 | 0.091 | 0.073 | 0.04 | 0.066 | 0.064 | 0.077 | 0.07 | 0.094 | 0.09 | -0.474 | 1.777 | -0.484 | -0.503 | -0.508 | 1.793 | -0.495 | -0.483 | -0.52 | 0.123 | -0.359 | -0.475 | -0.492 | -0.469 | -0.457 | -0.444 | -0.464 | -0.445 | -0.438 | -0.446 | -0.48 | -0.445 | -0.435 | -0.44 | -0.291 | -0.461 | -0.438 | -0.529 | -0.73 | -0.493 | -0.74 | -0.762 | -0.774 | -2.945 | 0.09 | 0.079 | 0.077 | -2.937 | 0.087 | 0.104 | 0.085 | -2.939 | 0.086 | 0.093 | 0.075 | -3.507 | 0.073 | 0.075 | 0.053 | -2.904 | 0.069 | 0.101 | 0.073 | -2.883 | 0.093 | 0.103 | 0.067 | 0.074 | 0.085 | 0.094 | 0.062 | 0.063 | 0.076 | 0.083 | 0.061 | 0.063 | 0.073 | 0.072 | 0.044 | 0.052 | 0.083 | 0.088 | 0.058 | 0.12 | 0.033 | 1 | 1 | -2.438 | 1 | 1 | 1 | -2.354 | 1 | 1 | 1 | -2.25 | 1 | 1 | 1 | -1.963 | 1 |
Total Other Income Expenses Net
| -99 | -83 | -73 | -62 | 53 | 62 | 61 | 433.636 | 122.7 | 377.853 | 394.503 | 108.5 | 71.3 | 88.1 | -5.216 | 7.9 | -8.2 | -37.7 | -61.5 | -74.9 | -41.7 | 5.362 | -12.7 | -20.2 | -0.014 | -6.859 | -22.7 | -5.4 | 0.4 | -13.881 | 17.284 | -35.09 | 16.785 | 30.007 | 28.682 | 16.55 | 30.666 | 34.15 | 32.14 | -67.2 | 34.687 | 39.18 | 34.2 | 31.5 | 26.233 | 26.772 | 27.576 | 25.9 | 1.35 | -7.1 | -0.865 | 15.9 | -32.745 | -32.974 | -0.768 | 9.2 | -31.897 | -64.38 | -66.246 | 3.6 | -3.1 | -1.3 | -4.185 | -51.5 | -40.639 | 0.251 | 0.078 | 60.323 | -11.903 | -1.155 | -0.536 | 58.861 | -0.086 | -0.417 | 0.159 | -5.576 | -1.673 | -1.952 | -5.034 | -5.866 | 0.182 | 15.341 | -0.736 | -8.555 | 1.189 | -2.388 | -2.175 | -12.57 | 0.159 | -0.387 | -1.226 | -42.161 | -49.295 | -20.019 | -6.423 | -5.882 | -33.152 | 3.746 | 0.815 | -47.122 | -7.7 | -7.2 | -17.4 | -9.63 | -2 | -9.3 | 4.4 | -16.467 | 0.3 | 3.5 | 3.7 | -21.741 | -3 | 0.5 | -0.3 | -0.317 | -50.2 | -1.2 | -45.1 | 5.027 | -1.4 | -1.2 | 0.2 | -31.1 | -0.8 | 0.3 | 0.1 | 4.1 | 1.2 | -46.1 | 2.1 | 2.6 | 1.5 | -1.2 | -2.3 | 0.3 | 2.1 | 3.6 | 2.3 | -53.3 | -13.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| 188 | 178 | 114 | 160 | 213 | 44 | 201 | 292 | 334.2 | 338.4 | 251.9 | 235.6 | 183.2 | 203.6 | 70.267 | 23.3 | 54.8 | -94.8 | -113.6 | -122.2 | -91.3 | 103.069 | 68.2 | 111.3 | 116.14 | 98.283 | 48.1 | 78.8 | 94.3 | 80.692 | 59.956 | 69.2 | 131.698 | 116.779 | 88.708 | 111.7 | 139.9 | 133.8 | 84.4 | 13.8 | 129.721 | 120 | 75.004 | 97.6 | 111.398 | 97.362 | 62.508 | 81.8 | 99.81 | 73.8 | 47.7 | 73.1 | 87.7 | 75.01 | 43.61 | 49.6 | 61.998 | 52.207 | 22.492 | 31.8 | 44.3 | 41.3 | 18.151 | 33.2 | 112 | 112.675 | 92.087 | 111.797 | 104.493 | 104.336 | 84.838 | 101.802 | 107.413 | 104.554 | 79.204 | 93.836 | 105.5 | 90.529 | 67.222 | 85.824 | 87.4 | 101.832 | 56.066 | 61.826 | 63.467 | 54.463 | 32.718 | 50.277 | 52.795 | 46.477 | 26.333 | 10.359 | -6.911 | 20.72 | 6.538 | 43.531 | 19.276 | 47.047 | 31.467 | 10.194 | 56.4 | 49.3 | 36.1 | 61.656 | 58.1 | 75.3 | 61.9 | 78.252 | 57.5 | 84.1 | 57.2 | -137.023 | 48 | 53.7 | 17.7 | 95.386 | 36.9 | 86.9 | 45.1 | 64.519 | 71.2 | 84.5 | 40.3 | 49.3 | 56.7 | 69.6 | 41.2 | 48.3 | 56.4 | 63.8 | 30 | 36.2 | 44.4 | 38.1 | -3.8 | 21.7 | 49.5 | 54.6 | 12.7 | 34.2 | -40.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.059 | 0.056 | 0.037 | 0.053 | 0.073 | 0.015 | 0.066 | 0.092 | 0.11 | 0.107 | 0.085 | 0.091 | 0.074 | 0.085 | 0.031 | 0.011 | 0.025 | -0.05 | -0.053 | -0.054 | -0.041 | 0.046 | 0.031 | 0.049 | 0.054 | 0.047 | 0.025 | 0.041 | 0.051 | 0.045 | 0.034 | 0.04 | 0.076 | 0.069 | 0.054 | 0.067 | 0.084 | 0.08 | 0.054 | 0.008 | 0.077 | 0.071 | 0.047 | 0.06 | 0.068 | 0.061 | 0.04 | 0.052 | 0.063 | 0.047 | 0.031 | 0.047 | 0.056 | 0.05 | 0.031 | 0.038 | 0.047 | 0.041 | 0.018 | 0.026 | 0.035 | 0.033 | 0.015 | 0.024 | 0.069 | 0.068 | 0.06 | 0.067 | 0.063 | 0.063 | 0.053 | 0.064 | 0.066 | 0.066 | 0.053 | 0.061 | 0.071 | 0.065 | 0.051 | 0.063 | 0.067 | 0.08 | 0.046 | 0.051 | 0.053 | 0.045 | 0.027 | 0.042 | 0.044 | 0.038 | 0.023 | 0.009 | -0.006 | 0.016 | 0.005 | 0.032 | 0.014 | 0.035 | 0.024 | 0.008 | 0.045 | 0.036 | 0.027 | 0.045 | 0.045 | 0.059 | 0.05 | 0.062 | 0.048 | 0.06 | 0.043 | -0.101 | 0.034 | 0.038 | 0.013 | 0.071 | 0.029 | 0.066 | 0.037 | 0.052 | 0.06 | 0.072 | 0.038 | 0.045 | 0.054 | 0.064 | 0.032 | 0.036 | 0.044 | 0.048 | 0.024 | 0.028 | 0.035 | 0.03 | -0.003 | 0.017 | 0.037 | 0.042 | 0.01 | 0.027 | -0.032 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 45 | 52 | 29 | 36 | 53 | 62 | 61 | 92 | 87.8 | 98 | 76 | 53.8 | 44.5 | 54 | 18.683 | -2.5 | 9.7 | -21.1 | -4.5 | -69.2 | 0.3 | 27.617 | 22.3 | 2.7 | 26.629 | 54.764 | 14.2 | -563.7 | 35.4 | 29.349 | 21.677 | 19.9 | 46.56 | 42.737 | 32.523 | 35.8 | 49.089 | 47.7 | 30.9 | 2.1 | 45.754 | 44.4 | 25.906 | 31.7 | 37.523 | 34.787 | 21.706 | 26.9 | 35.499 | 27 | 12.8 | 25.4 | 30.8 | 34.096 | 17.753 | 8.1 | 22.324 | 21.607 | 9.62 | 8.1 | 15.8 | 18.4 | 11.313 | 22.6 | 41.8 | 49.729 | 36.005 | 39.851 | 38.96 | 39.213 | 33.579 | 35.981 | 42.136 | 34.275 | 31.622 | 34.336 | 42.159 | 27.231 | 25.733 | 23.183 | 33.118 | 38.187 | 21.025 | 22.396 | 22.96 | 19.781 | 11.778 | 17.862 | 19.011 | 16.965 | 9.48 | 10.148 | -1.405 | 0.866 | 2.419 | 16.107 | 7.132 | 17.407 | 11.643 | 3.877 | 21.3 | 19.1 | 14 | 22.185 | 21 | 30 | 24.6 | 29.114 | 22.2 | 34.1 | 23.5 | -37.636 | 21.7 | 22.1 | 7.5 | 38.961 | 16 | 35.4 | 18.5 | 26.49 | 29.2 | 34.7 | 16.6 | 18.8 | 33.2 | 28.9 | 17 | 18.5 | 23.3 | 26.2 | 12.6 | 15.1 | 19.2 | 16.5 | -1.6 | 7.2 | 21.2 | 22.5 | 5.4 | 13.1 | -13.2 | -32.5 | -26.2 | -48 | -55.3 | -56.7 | 25.2 | -45.7 | -52.7 | -54.4 | -34.3 | -43 | -47.7 | -45.4 | -22.6 | -34.9 | -34.6 |
Net Income
| 142 | 127 | 85 | 124 | 161 | -18 | 139 | 206.018 | 246 | 239.4 | 175.6 | 181.1 | 138.1 | 149.1 | 50.825 | 25.6 | 35.8 | -74.1 | -109.6 | -53.5 | -91.5 | 75.215 | 45.3 | 108.8 | 88.751 | 42.258 | 33.5 | 643 | 58.6 | 50.816 | 38.149 | 48.2 | 84.752 | 73.75 | 55.794 | 76.2 | 90.619 | 85.4 | 52.9 | 11.3 | 83.689 | 75.4 | 48.232 | 64.6 | 71.067 | 62.194 | 39.924 | 53.8 | 75.091 | 46.7 | 34.3 | 48.1 | 56.5 | 40.033 | 25.125 | 37.1 | 38.835 | 29.841 | 12.373 | 8.2 | 24 | 22.9 | 6.838 | 10.6 | 70.2 | 62.946 | 56.082 | 71.946 | 65.533 | 65.123 | 51.259 | 65.821 | 65.277 | 70.279 | 47.582 | 58.801 | 63.341 | 63.298 | 41.489 | 62.641 | 54.282 | 63.645 | 35.041 | 39.43 | 37.553 | 34.682 | 19.771 | 32.415 | 33.784 | 29.512 | 16.853 | 0.211 | -5.506 | 19.854 | 4.119 | 27.424 | 12.144 | 29.64 | 19.824 | 5.878 | 361.5 | 30.2 | 22.1 | 39.471 | 37.1 | 45.3 | 37.3 | 49.185 | 42.8 | 50 | 33.7 | -109.418 | 26.3 | 31.6 | 10.2 | 56.466 | 20.9 | 51.5 | 18.8 | 38.029 | 42 | 49.8 | 23.7 | 34.2 | 27.8 | -122.2 | -1.2 | 29.8 | 39.1 | 37.6 | 17.4 | -30.6 | 25.2 | 21.6 | -2.2 | -25 | 28.3 | 32.1 | 7.3 | 21.1 | -27.6 | 32.5 | 26.2 | 48 | 55.3 | 56.7 | -25.2 | 45.7 | 52.7 | 54.4 | 34.3 | 43 | 47.7 | 45.4 | 22.6 | 34.9 | 34.6 |
Net Income Ratio
| 0.045 | 0.04 | 0.027 | 0.041 | 0.055 | -0.006 | 0.046 | 0.065 | 0.081 | 0.076 | 0.059 | 0.07 | 0.056 | 0.063 | 0.023 | 0.012 | 0.017 | -0.039 | -0.051 | -0.024 | -0.041 | 0.034 | 0.021 | 0.048 | 0.041 | 0.02 | 0.018 | 0.331 | 0.032 | 0.028 | 0.022 | 0.028 | 0.049 | 0.043 | 0.034 | 0.046 | 0.054 | 0.051 | 0.034 | 0.007 | 0.05 | 0.045 | 0.03 | 0.04 | 0.043 | 0.039 | 0.026 | 0.034 | 0.048 | 0.03 | 0.022 | 0.031 | 0.036 | 0.026 | 0.018 | 0.028 | 0.029 | 0.023 | 0.01 | 0.007 | 0.019 | 0.018 | 0.006 | 0.008 | 0.043 | 0.038 | 0.036 | 0.043 | 0.04 | 0.039 | 0.032 | 0.041 | 0.04 | 0.044 | 0.032 | 0.038 | 0.042 | 0.046 | 0.032 | 0.046 | 0.042 | 0.05 | 0.029 | 0.032 | 0.031 | 0.029 | 0.017 | 0.027 | 0.028 | 0.024 | 0.015 | 0 | -0.004 | 0.015 | 0.003 | 0.02 | 0.009 | 0.022 | 0.015 | 0.004 | 0.287 | 0.022 | 0.017 | 0.029 | 0.029 | 0.035 | 0.03 | 0.039 | 0.036 | 0.036 | 0.025 | -0.081 | 0.019 | 0.022 | 0.008 | 0.042 | 0.017 | 0.039 | 0.015 | 0.031 | 0.035 | 0.042 | 0.022 | 0.031 | 0.027 | -0.113 | -0.001 | 0.022 | 0.03 | 0.028 | 0.014 | -0.023 | 0.02 | 0.017 | -0.002 | -0.02 | 0.021 | 0.025 | 0.006 | 0.016 | -0.022 | 0.025 | 0.021 | 0.037 | 0.044 | 0.044 | -0.022 | 0.038 | 0.045 | 0.047 | 0.032 | 0.042 | 0.049 | 0.049 | 0.027 | 0.04 | 0.05 |
EPS
| 3.3 | 2.89 | 1.94 | 2.82 | 3.57 | -0.39 | 2.98 | 4.31 | 4.91 | 4.8 | 3.44 | 3.37 | 2.63 | 2.83 | 0.97 | 0.48 | 0.68 | -1.42 | -2.1 | -1.02 | -1.75 | 1.43 | 0.86 | 2.05 | 1.73 | 0.85 | 0.7 | 12.14 | 1.12 | 0.96 | 0.72 | 0.9 | 1.6 | 1.39 | 1.05 | 1.42 | 1.71 | 1.61 | 1 | 0.21 | 1.59 | 1.43 | 0.91 | 1.21 | 1.36 | 1.2 | 0.77 | 1.05 | 1.47 | 0.91 | 0.67 | 0.94 | 1.11 | 0.78 | 0.49 | 0.72 | 0.74 | 0.57 | 0.23 | 0.15 | 0.43 | 0.41 | 0.12 | 0.19 | 1.26 | 1.1 | 0.97 | 1.24 | 1.12 | 1.08 | 0.85 | 1.09 | 1.07 | 1.15 | 0.78 | 0.96 | 0.99 | 0.99 | 0.65 | 0.98 | 0.85 | 0.99 | 0.54 | 0.61 | 0.59 | 0.55 | 0.32 | 0.52 | 0.55 | 0.48 | -0.03 | 0.004 | -0.09 | 0.33 | 0.07 | 0.47 | 0.2 | 0.5 | 0.33 | 0.098 | 5.22 | 0.43 | 0.31 | 0.55 | 0.5 | 0.61 | 0.5 | 0.66 | 0.55 | 0.65 | 0.43 | -1.4 | 0.32 | 0.39 | 0.13 | 0.72 | 0.26 | 0.65 | 0.24 | 0.49 | 0.53 | 0.64 | 0.3 | 0.44 | 0.36 | -1.59 | -0.016 | 0.4 | 0.49 | 0.47 | 0.2 | -0.42 | 0.31 | 0.26 | -0.028 | -0.34 | 0.35 | 0.39 | 0.07 | 0.24 | -0.31 | 0.4 | 0.31 | 0.59 | 0.68 | 0.7 | -0.34 | 0.56 | 0.65 | 0.67 | 0.42 | 0.57 | 0.63 | 0.6 | 0.29 | 0.48 | 0.48 |
EPS Diluted
| 3.24 | 2.82 | 1.89 | 2.73 | 3.5 | -0.39 | 2.93 | 4.15 | 4.82 | 4.68 | 3.34 | 3.35 | 2.57 | 2.77 | 0.95 | 0.48 | 0.68 | -1.42 | -2.1 | -1 | -1.75 | 1.43 | 0.86 | 2.05 | 1.72 | 0.85 | 0.7 | 12.11 | 1.11 | 0.96 | 0.72 | 0.9 | 1.59 | 1.38 | 1.04 | 1.42 | 1.69 | 1.59 | 0.99 | 0.21 | 1.57 | 1.41 | 0.9 | 1.21 | 1.35 | 1.19 | 0.77 | 1.05 | 1.47 | 0.91 | 0.67 | 0.93 | 1.1 | 0.77 | 0.48 | 0.72 | 0.74 | 0.56 | 0.23 | 0.15 | 0.43 | 0.41 | 0.12 | 0.19 | 1.25 | 1.09 | 0.96 | 1.24 | 1.11 | 1.07 | 0.84 | 1.09 | 1.06 | 1.13 | 0.77 | 0.96 | 0.98 | 0.98 | 0.64 | 0.98 | 0.83 | 0.97 | 0.53 | 0.61 | 0.58 | 0.55 | 0.31 | 0.52 | 0.54 | 0.47 | -0.03 | 0.004 | -0.09 | 0.33 | 0.07 | 0.47 | 0.2 | 0.5 | 0.33 | 0.098 | 5.21 | 0.43 | 0.31 | 0.55 | 0.5 | 0.61 | 0.5 | 0.66 | 0.54 | 0.64 | 0.43 | -1.4 | 0.32 | 0.39 | 0.13 | 0.72 | 0.26 | 0.65 | 0.24 | 0.49 | 0.53 | 0.64 | 0.3 | 0.44 | 0.36 | -1.59 | -0.016 | 0.4 | 0.49 | 0.47 | 0.2 | -0.42 | 0.31 | 0.26 | -0.028 | -0.34 | 0.35 | 0.39 | 0.07 | 0.24 | -0.31 | 0.4 | 0.31 | 0.59 | 0.68 | 0.7 | -0.34 | 0.56 | 0.65 | 0.67 | 0.42 | 0.57 | 0.63 | 0.6 | 0.29 | 0.48 | 0.48 |
EBITDA
| 746 | 700 | 622 | 670 | 160 | -18 | 241 | 336 | 275.2 | 404 | 318.6 | 189.2 | 171.8 | 213.9 | 610.422 | 90.8 | 125.3 | 19.2 | 0.6 | -20.6 | 5.3 | 579.786 | 137.9 | 173 | 519.524 | 496.912 | 109.9 | 115.6 | 126.5 | 448.896 | 402.559 | 141.5 | 471.192 | 441.718 | 400.408 | 135.8 | 457.42 | 138.3 | 90.6 | 119.2 | 406.147 | 120.9 | 342.403 | 104.8 | 380.182 | 356.361 | 318.929 | 95.7 | 383.926 | 116.5 | 82.5 | 92.8 | 344.9 | 341.608 | 284.734 | 75.7 | 311.821 | 299.421 | 277.099 | 65 | 303.6 | 304.5 | 292.68 | 126.9 | 326.6 | 366.208 | -525.305 | 3,160.124 | -577.116 | -630.898 | -613.496 | 3,078.552 | -613.923 | -587.12 | -599.849 | 388.071 | -344.258 | -466.044 | -460.443 | -455.979 | -419.31 | -402.528 | -387.213 | -366.432 | -353.511 | -386.71 | -429.804 | -383.567 | -387.109 | -392.022 | -200.183 | -365.171 | -359.797 | -531.487 | -791.513 | -499.879 | -818.234 | -883.41 | -870.236 | -2,838.365 | 254.3 | 269.7 | 273.7 | -2,953.906 | 274.5 | 293.8 | 247.8 | -2,679.808 | 251.1 | 282.2 | 250.7 | -3,475.172 | 292.2 | 290.1 | 249.7 | -2,755.784 | 260 | 301.3 | 238.7 | -2,555.377 | 266.1 | 269.5 | 211.3 | 222.5 | 227.7 | 236.6 | 213.8 | 221.4 | 243.4 | 255.8 | 213.2 | 229.2 | 240 | 245.4 | 208.9 | 201.8 | 269.9 | 272.4 | 228.8 | 344.3 | 239.1 | 1,288.5 | 1,222.8 | -3,202.2 | 1,267.3 | 1,287.1 | 1,161.7 | -2,861.9 | 1,161.9 | 1,155 | 1,076.2 | -2,295.6 | 976.6 | 918.6 | 852.8 | -1,691.8 | 694.9 |
EBITDA Ratio
| 0.234 | 0.22 | 0.201 | 0.222 | 0.055 | -0.006 | 0.08 | 0.106 | 0.091 | 0.128 | 0.107 | 0.073 | 0.07 | 0.09 | 0.271 | 0.041 | 0.058 | 0.01 | 0 | -0.009 | 0.002 | 0.26 | 0.063 | 0.077 | 0.241 | 0.238 | 0.058 | 0.06 | 0.068 | 0.25 | 0.23 | 0.082 | 0.273 | 0.259 | 0.246 | 0.081 | 0.274 | 0.083 | 0.058 | 0.072 | 0.241 | 0.072 | 0.213 | 0.065 | 0.233 | 0.222 | 0.204 | 0.06 | 0.244 | 0.074 | 0.054 | 0.06 | 0.22 | 0.226 | 0.2 | 0.058 | 0.237 | 0.233 | 0.227 | 0.052 | 0.242 | 0.245 | 0.243 | 0.092 | 0.201 | 0.221 | -0.34 | 1.897 | -0.35 | -0.381 | -0.385 | 1.931 | -0.379 | -0.368 | -0.401 | 0.251 | -0.231 | -0.335 | -0.35 | -0.334 | -0.321 | -0.317 | -0.319 | -0.301 | -0.296 | -0.323 | -0.36 | -0.318 | -0.319 | -0.324 | -0.174 | -0.307 | -0.29 | -0.411 | -0.618 | -0.368 | -0.611 | -0.663 | -0.665 | -2.147 | 0.202 | 0.196 | 0.207 | -2.155 | 0.213 | 0.229 | 0.199 | -2.113 | 0.209 | 0.203 | 0.188 | -2.561 | 0.207 | 0.203 | 0.188 | -2.048 | 0.206 | 0.227 | 0.194 | -2.056 | 0.223 | 0.229 | 0.197 | 0.203 | 0.218 | 0.219 | 0.167 | 0.166 | 0.188 | 0.193 | 0.172 | 0.174 | 0.19 | 0.191 | 0.174 | 0.161 | 0.2 | 0.208 | 0.183 | 0.268 | 0.187 | 1 | 1 | -2.438 | 1 | 1 | 1 | -2.354 | 1 | 1 | 1 | -2.25 | 1 | 1 | 1 | -1.963 | 1 |