Ryanair Holdings plc
ISE:RYA.IR
18.68 (EUR) • At close November 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
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 | |
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Revenue
| 3,626.1 | 2,169.9 | 2,698.7 | 4,925.9 | 3,649.3 | 1,847 | 2,312.1 | 4,014.6 | 2,601.5 | 1,176.1 | 1,469.9 | 1,784.4 | 370.5 | 118.4 | 341.2 | 1,051 | 125.2 | 1,199.1 | 1,906 | 3,077.5 | 2,312.4 | 1,278 | 1,581.4 | 2,759.1 | 2,078.9 | 1,320.8 | 1,404.9 | 2,515 | 1,910.3 | 1,171.3 | 1,345 | 2,444.1 | 1,687.4 | 1,166.2 | 1,329.5 | 2,387.4 | 1,652.7 | 984.4 | 1,132.2 | 2,041.7 | 1,495.7 | 817.5 | 964.4 | 1,912.6 | 1,342.2 | 809.1 | 968.8 | 1,822.2 | 1,283.9 | 833.4 | 844.4 | 1,557 | 1,155.4 | 701.6 | 746.3 | 1,284.8 | 896.8 | 609.4 | 611.9 | 992.1 | 774.7 | 526.831 | 604.542 | 1,033.713 | 776.879 | 592.631 | 568.727 | 864.501 | 694.521 | 486.186 | 493.192 | 690.359 | 566.652 | 371.261 | 371.941 | 539.793 | 403.851 | 324.524 | 293.437 | 418.78 | 303.208 | 225.654 | 254.16 | 351.293 | 245.165 | 191.454 | 186.064 | 269.781 | 195.089 | 143.79 | 135.686 | 210.414 | 151.326 | 105.383 | 115.266 | 150.908 | 114.514 | 84.408 | 90.122 | 110.493 | 83.857 | 17.255 | 112.265 | 98.031 | 74.292 | 52.133 | 59.94 | 59.872 | 61.564 |
Cost of Revenue
| 2,727.9 | 2,106.7 | 2,299.6 | 2,698.2 | 2,461.9 | 1,667 | 1,787.9 | 2,318.4 | 1,961.8 | 1,030.1 | 1,278.8 | 1,232.1 | 468.8 | 273 | 479.7 | 813.7 | 136.4 | 1,131.8 | 1,486.9 | 1,721.8 | 1,698.9 | 1,221.1 | 1,343.2 | 1,507 | 1,421.5 | 1,010.2 | 1,057.1 | 1,234.5 | 1,210.5 | 908.9 | 1,026.3 | 1,191.4 | 1,167.4 | 911 | 1,029.4 | 1,232.4 | 1,183.1 | 803.2 | 911.4 | 1,177.4 | 1,107.6 | 720.8 | 858 | 1,157.2 | 1,098.4 | 720.5 | 888.7 | 1,178 | 1,100.3 | 1,314 | 605.4 | 830.5 | 757.1 | 546.2 | 543.6 | 694.9 | 548.2 | 464.2 | 438.1 | 515.6 | 452.9 | 345.869 | 539.503 | 620.477 | 435.924 | 257.038 | 427.624 | 459.704 | 435.657 | 486.184 | 353.599 | 354.947 | 344.295 | 334.326 | 260.519 | 333.416 | 314.302 | 627.261 | 111.654 | 115.087 | 225.722 | 522.436 | 76.215 | 80.376 | 132.968 | 335.891 | 51.347 | 34.707 | 33.788 | 45.476 | 44.04 | 51.39 | 71.49 | 123.191 | 43.406 | 55.785 | 45.873 | 86.033 | 36.232 | 38.56 | 32.52 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 898.2 | 63.2 | 399.1 | 2,227.7 | 1,187.4 | 180 | 524.2 | 1,696.2 | 639.7 | 146 | 191.1 | 552.3 | -98.3 | -154.6 | -138.5 | 237.3 | -11.2 | 67.3 | 419.1 | 1,355.7 | 613.5 | 56.9 | 238.2 | 1,252.1 | 657.4 | 310.6 | 347.8 | 1,280.5 | 699.8 | 262.4 | 318.7 | 1,252.7 | 520 | 255.2 | 300.1 | 1,155 | 469.6 | 181.2 | 220.8 | 864.3 | 388.1 | 96.7 | 106.4 | 755.4 | 243.8 | 88.6 | 80.1 | 644.2 | 183.6 | -480.6 | 239 | 726.5 | 398.3 | 155.4 | 202.7 | 589.9 | 348.6 | 145.2 | 173.8 | 476.5 | 321.8 | 180.962 | 65.039 | 413.236 | 340.955 | 335.593 | 141.103 | 404.797 | 258.864 | 0.002 | 139.593 | 335.412 | 222.357 | 36.936 | 111.422 | 206.377 | 89.549 | -302.737 | 181.783 | 303.693 | 77.487 | -296.782 | 177.945 | 270.917 | 112.197 | -144.437 | 134.718 | 235.074 | 161.301 | 98.314 | 91.646 | 159.023 | 79.836 | -17.808 | 71.861 | 95.123 | 68.642 | -1.625 | 53.89 | 71.932 | 51.337 | 17.255 | 112.265 | 98.031 | 74.292 | 52.133 | 59.94 | 59.872 | 61.564 |
Gross Profit Ratio
| 0.248 | 0.029 | 0.148 | 0.452 | 0.325 | 0.097 | 0.227 | 0.423 | 0.246 | 0.124 | 0.13 | 0.31 | -0.265 | -1.306 | -0.406 | 0.226 | -0.089 | 0.056 | 0.22 | 0.441 | 0.265 | 0.045 | 0.151 | 0.454 | 0.316 | 0.235 | 0.248 | 0.509 | 0.366 | 0.224 | 0.237 | 0.513 | 0.308 | 0.219 | 0.226 | 0.484 | 0.284 | 0.184 | 0.195 | 0.423 | 0.259 | 0.118 | 0.11 | 0.395 | 0.182 | 0.11 | 0.083 | 0.354 | 0.143 | -0.577 | 0.283 | 0.467 | 0.345 | 0.221 | 0.272 | 0.459 | 0.389 | 0.238 | 0.284 | 0.48 | 0.415 | 0.343 | 0.108 | 0.4 | 0.439 | 0.566 | 0.248 | 0.468 | 0.373 | 0 | 0.283 | 0.486 | 0.392 | 0.099 | 0.3 | 0.382 | 0.222 | -0.933 | 0.619 | 0.725 | 0.256 | -1.315 | 0.7 | 0.771 | 0.458 | -0.754 | 0.724 | 0.871 | 0.827 | 0.684 | 0.675 | 0.756 | 0.528 | -0.169 | 0.623 | 0.63 | 0.599 | -0.019 | 0.598 | 0.651 | 0.612 | 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 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 124.3 | 0 | 0 | 20 | 115.6 | 0 | 0 | 0 | 0 | -18.3 | 32.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 113.823 | 0 | 86.1 | 95.455 | 102.646 | 54.142 | 76.626 | 76.05 | 74.86 | 65.533 | 53.935 | 110.671 | 111.908 | 230.735 | 44.696 | 46.894 | 93.798 | 204.122 | 33.172 | 36.098 | 39.092 | 4.316 | 66.648 | 93.73 | 97.04 | 50.327 | 48.698 | 64.407 | 35.262 | -53.49 | 34.406 | 28.664 | 33.248 | -26.414 | 25.136 | 25.656 | 23.782 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 219.3 | 162.1 | 154.6 | 239.2 | 201.3 | 146.9 | 160.1 | 193.7 | 173.7 | 128.8 | 114.2 | 96.4 | 71.9 | 44.1 | 51 | 64 | 42.4 | 142.3 | 137.4 | 154.5 | 145.5 | 119.9 | 143.5 | 154.1 | 129.7 | 79.9 | 81.7 | 123.2 | 100.6 | 72.9 | 77.1 | 84.7 | 87.6 | 74.5 | 69.2 | 74 | 75 | 53.4 | 56.6 | 64.3 | 59.6 | 45.4 | 44 | 49.7 | 53.7 | 37.3 | 45.5 | 63.5 | 51.6 | 42.9 | 41.1 | 52.8 | 43.2 | 38.6 | 44.5 | 43 | 28.5 | 46.5 | 32.5 | 36.1 | 29.7 | 3.494 | 1.975 | 4.326 | 2.958 | 0 | 1.028 | 6.221 | 8.314 | 226.58 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 219.3 | 162.1 | 154.6 | 239.2 | 201.3 | 146.9 | 160.1 | 193.7 | 173.7 | 128.8 | 114.2 | 96.4 | 71.9 | 44.1 | 51 | 64 | 42.4 | 142.3 | 137.4 | 154.5 | 145.5 | 119.9 | 143.5 | 154.1 | 129.7 | 79.9 | 81.7 | 123.2 | 100.6 | 72.9 | 77.1 | 84.7 | 87.6 | 74.5 | 69.2 | 74 | 75 | 53.4 | 56.6 | 64.3 | 59.6 | 45.4 | 44 | 49.7 | 53.7 | 37.3 | 45.5 | 63.5 | 51.6 | 62.9 | 41.1 | 52.8 | 43.2 | 38.6 | 44.5 | 43 | 28.5 | 46.5 | 32.5 | 36.1 | 29.7 | 3.494 | 1.975 | 4.326 | 116.781 | -266.223 | 86.1 | 95.455 | 102.646 | 280.722 | 76.626 | 76.05 | 74.86 | 65.533 | 53.935 | 110.671 | 111.908 | 230.735 | 44.696 | 46.894 | 93.798 | 204.122 | 33.172 | 36.098 | 39.092 | 4.316 | 66.648 | 93.73 | 97.04 | 50.327 | 48.698 | 64.407 | 35.262 | -53.49 | 34.406 | 28.664 | 33.248 | -26.414 | 25.136 | 25.656 | 23.782 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 313.2 | 248.5 | 257.6 | 284.4 | 263.5 | 233.9 | 145.4 | 266.7 | 242.9 | 191.6 | 185.7 | 208 | 132.9 | 76.2 | 160.6 | 389.8 | 147 | 582.2 | 188.8 | 190.5 | 192.2 | 158.7 | 164.1 | 165.5 | 165.6 | 165.1 | 139.6 | 140.9 | 138.3 | 121.6 | 122.5 | 127.9 | 126.2 | 109.4 | 104.6 | 63.8 | 110.1 | 93.8 | 92.1 | 101 | 95 | 87 | 85.8 | 90.5 | 89 | 79.8 | 0 | 0 | 0 | -546.8 | 168.5 | 193.1 | 185.2 | 173.7 | 158.5 | 152.6 | 200.7 | 150.6 | 139.9 | 142.5 | 137.4 | 186.394 | 172.238 | 167.773 | 178.148 | 88.852 | 165.398 | 175.878 | 154.512 | 950.901 | 116.508 | 56.222 | 52.303 | 824.059 | 101.856 | 48.427 | 46.641 | 808.573 | 14.141 | 12.68 | 44.36 | 638.84 | 15.122 | 13.936 | 71.832 | 414.569 | 19.03 | 19.451 | 18.451 | 196.835 | 14.555 | 15.754 | 15.722 | 270.874 | 15.426 | 13.507 | 13.229 | 204.989 | 11.345 | 10.847 | 10.279 | -379.631 | 0 | 0 | 0 | -169.35 | 0 | 0 | 0 |
Operating Expenses
| 219.3 | 410.6 | 412.2 | 523.6 | 464.8 | 380.8 | 305.5 | 460.4 | 416.6 | 320.4 | 299.9 | 304.4 | 204.8 | 120.3 | 211.6 | 453.8 | 189.4 | 724.5 | 326.2 | 345 | 337.7 | 278.6 | 307.6 | 319.6 | 295.3 | 245 | 221.3 | 264.1 | 238.9 | 194.5 | 199.6 | 212.6 | 213.8 | 183.9 | 173.8 | 137.8 | 185.1 | 147.2 | 148.7 | 165.3 | 154.6 | 132.4 | 129.8 | 140.2 | 142.7 | 117.1 | 45.5 | 63.5 | 51.6 | -483.9 | 209.6 | 245.9 | 228.4 | 212.3 | 203 | 195.6 | 229.2 | 197.1 | 172.4 | 178.6 | 167.1 | 189.888 | 174.213 | 172.099 | 294.929 | -177.37 | 251.498 | 271.333 | 257.159 | 1,231.623 | 193.134 | 132.272 | 127.163 | 889.592 | 155.791 | 159.098 | 158.549 | 1,039.309 | 58.837 | 59.573 | 138.157 | 842.962 | 48.293 | 50.034 | 110.925 | 418.884 | 85.678 | 113.18 | 115.491 | 247.163 | 63.254 | 80.161 | 50.984 | 217.384 | 49.833 | 42.171 | 46.477 | 178.575 | 36.481 | 36.503 | 34.061 | -379.631 | 0 | 0 | 0 | -169.35 | 0 | 0 | 0 |
Operating Income
| 365.7 | -336.2 | -18.9 | 1,704.6 | 711.2 | -224.3 | 151.4 | 1,275.8 | 239.6 | -172.4 | -116.7 | 254 | -304.5 | -330.3 | -332.4 | 10.8 | -187.6 | -252.2 | 91.3 | 1,013 | 275.2 | -219.7 | -68 | 934 | 370.5 | 89.9 | 126 | 1,016.2 | 460.2 | 66.7 | 118.8 | 1,041.7 | 306.8 | 73.4 | 126 | 972.1 | 288.4 | 37.8 | 71.6 | 701.6 | 231.8 | -32.8 | -23 | 613.9 | 99.6 | -29.3 | 34.6 | 580.7 | 132 | 3.3 | 29.4 | 480.6 | 169.9 | -56.9 | -0.3 | 394.3 | 119.4 | -51.9 | 1.4 | 297.9 | 154.7 | -8.926 | -109.174 | 202.881 | 7.85 | 608.557 | -25.958 | 216.269 | 70.044 | -1,232.076 | 19.806 | 276.206 | 166.691 | -771.618 | 13.265 | 99.72 | -22.021 | -1,523.256 | 255.165 | 370.311 | -13.578 | -1,282.688 | 253.183 | 336.239 | 51.334 | 46.241 | 49.04 | 121.893 | 45.81 | -151.177 | 28.393 | 78.863 | 28.852 | -200.055 | 49.608 | 79.241 | 49.759 | -158.326 | 38.224 | 57.009 | 38.1 | -362.376 | 112.265 | 98.031 | 74.292 | -117.217 | 59.94 | 59.872 | 61.564 |
Operating Income Ratio
| 0.101 | -0.155 | -0.007 | 0.346 | 0.195 | -0.121 | 0.065 | 0.318 | 0.092 | -0.147 | -0.079 | 0.142 | -0.822 | -2.79 | -0.974 | 0.01 | -1.498 | -0.21 | 0.048 | 0.329 | 0.119 | -0.172 | -0.043 | 0.339 | 0.178 | 0.068 | 0.09 | 0.404 | 0.241 | 0.057 | 0.088 | 0.426 | 0.182 | 0.063 | 0.095 | 0.407 | 0.175 | 0.038 | 0.063 | 0.344 | 0.155 | -0.04 | -0.024 | 0.321 | 0.074 | -0.036 | 0.036 | 0.319 | 0.103 | 0.004 | 0.035 | 0.309 | 0.147 | -0.081 | -0 | 0.307 | 0.133 | -0.085 | 0.002 | 0.3 | 0.2 | -0.017 | -0.181 | 0.196 | 0.01 | 1.027 | -0.046 | 0.25 | 0.101 | -2.534 | 0.04 | 0.4 | 0.294 | -2.078 | 0.036 | 0.185 | -0.055 | -4.694 | 0.87 | 0.884 | -0.045 | -5.684 | 0.996 | 0.957 | 0.209 | 0.242 | 0.264 | 0.452 | 0.235 | -1.051 | 0.209 | 0.375 | 0.191 | -1.898 | 0.43 | 0.525 | 0.435 | -1.876 | 0.424 | 0.516 | 0.454 | -21.002 | 1 | 1 | 1 | -2.248 | 1 | 1 | 1 |
Total Other Income Expenses Net
| 35.1 | 3 | 21.6 | 13.2 | 29.5 | 31.2 | 61.4 | -56.1 | -36.6 | -24.7 | -16.1 | -29.4 | -20 | 16.4 | -30.1 | -233.2 | -22.4 | -418.5 | -9.7 | -15.4 | -12.9 | -12.1 | -15.6 | -15.9 | -25.1 | -12.2 | -13.1 | -14.2 | -16.5 | -11.5 | -12.6 | -19.3 | -20.3 | -19.3 | -14.9 | 306.6 | -10.6 | -17.3 | -17.3 | -17.7 | -8.2 | -16.6 | -18.8 | -17 | -14.8 | -18.6 | -15.3 | -13.9 | -19.5 | -5.4 | -13.9 | -17.6 | -13.3 | -23.7 | -12.4 | -16.4 | -16.5 | -14 | -13.9 | -13.1 | -20.1 | -148.121 | -19.5 | -7.2 | -98.26 | -583.454 | 6.262 | 87.32 | -1.161 | 1,258.891 | 104.796 | 40.629 | 33.431 | 880.42 | 85.068 | 92.245 | 36.857 | 1,380 | -84.705 | -81.212 | -4.558 | 1,136.64 | -84.986 | -78.383 | 43.795 | 1.241 | 0.676 | 3.197 | -0.992 | 185.031 | 4.814 | 2.941 | -1.289 | 250.041 | 4.972 | -23.086 | 0.453 | 195.547 | 2.58 | 0.96 | 0.749 | 362.376 | -112.265 | -98.031 | -74.292 | 123.528 | -59.94 | -59.872 | -61.564 |
Income Before Tax
| 400.8 | -333.2 | 2.7 | 1,717.8 | 740.7 | -193.1 | 212.8 | 1,219.7 | 203 | -197.1 | -132.8 | 224.6 | -324.5 | -313.9 | -362.5 | -222.4 | -210 | -670.7 | 81.6 | 997.6 | 262.3 | -231.8 | -83.6 | 918.1 | 345.4 | 52.7 | 112.9 | 1,002 | 443.7 | 55.2 | 106.2 | 1,022.4 | 286.5 | 54.3 | 111.1 | 1,278.7 | 277.8 | 20.6 | 54.3 | 683.9 | 223.6 | -52.2 | -41.8 | 596.9 | 88.5 | -47.7 | 19.3 | 566.8 | 112.5 | -2.1 | 15.5 | 463 | 156.6 | -80.6 | -12.7 | 377.9 | 104.6 | -65.9 | -12.5 | 284.8 | 134.6 | -157.047 | -128.681 | 195.701 | -90.46 | -70.49 | 50.42 | 304.709 | 156.301 | 27.27 | 51.255 | 243.769 | 128.625 | 27.764 | 40.699 | 191.965 | 76.792 | 37.955 | 38.241 | 162.908 | 60.391 | -3.103 | 44.666 | 142.5 | 45.067 | 47.482 | 49.715 | 125.091 | 44.818 | 36.182 | 33.206 | 81.803 | 27.563 | 14.849 | 27 | 56.155 | 22.618 | 15.348 | 19.989 | 36.389 | 18.024 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.111 | -0.154 | 0.001 | 0.349 | 0.203 | -0.105 | 0.092 | 0.304 | 0.078 | -0.168 | -0.09 | 0.126 | -0.876 | -2.651 | -1.062 | -0.212 | -1.677 | -0.559 | 0.043 | 0.324 | 0.113 | -0.181 | -0.053 | 0.333 | 0.166 | 0.04 | 0.08 | 0.398 | 0.232 | 0.047 | 0.079 | 0.418 | 0.17 | 0.047 | 0.084 | 0.536 | 0.168 | 0.021 | 0.048 | 0.335 | 0.149 | -0.064 | -0.043 | 0.312 | 0.066 | -0.059 | 0.02 | 0.311 | 0.088 | -0.003 | 0.018 | 0.297 | 0.136 | -0.115 | -0.017 | 0.294 | 0.117 | -0.108 | -0.02 | 0.287 | 0.174 | -0.298 | -0.213 | 0.189 | -0.116 | -0.119 | 0.089 | 0.352 | 0.225 | 0.056 | 0.104 | 0.353 | 0.227 | 0.075 | 0.109 | 0.356 | 0.19 | 0.117 | 0.13 | 0.389 | 0.199 | -0.014 | 0.176 | 0.406 | 0.184 | 0.248 | 0.267 | 0.464 | 0.23 | 0.252 | 0.245 | 0.389 | 0.182 | 0.141 | 0.234 | 0.372 | 0.198 | 0.182 | 0.222 | 0.329 | 0.215 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 40.8 | 57.4 | 12.1 | 202.6 | 77.8 | 41.4 | 10.7 | 143.8 | 15.5 | 99.7 | 37 | 0.4 | 51.9 | 30.1 | 41.7 | 3.1 | 24.9 | 79 | 6.2 | 87.4 | 19.4 | 32.2 | 17.5 | 76.6 | 36.2 | 0.6 | 7.3 | 106.6 | 46.6 | 1.6 | 11.5 | 110.3 | 31 | 3.6 | 8.4 | 118.1 | 32.7 | 2.2 | 5.4 | 85.7 | 26.8 | 8.3 | 6.6 | 73.1 | 10.4 | 3.3 | 1.2 | 70 | 13.7 | -4.1 | 0.6 | 58.8 | 17.3 | -13.6 | -2.4 | 47.6 | 10.9 | -8.6 | -1.6 | 34.3 | 11.6 | -11.314 | -9.925 | 9.925 | 22.732 | -6.97 | 3.298 | 35.036 | 17.083 | -31.145 | 3.481 | 30.147 | 12.942 | 0.979 | 3.758 | 19.983 | 7.287 | 5.016 | 3.864 | 15.199 | 5.447 | -0.503 | 3.84 | 14.052 | 4.546 | 3.042 | 4.873 | 13.335 | 4.557 | 3.419 | 4.135 | 11.05 | 4.272 | -0.798 | 3.662 | 10.875 | 4.613 | 1.504 | 3.961 | 7.961 | 4.075 | -34.594 | 11.771 | -23.583 | -12.082 | -17.577 | -9.285 | -9.301 | -9.533 |
Net Income
| 360 | -275.8 | 14.8 | 1,515.2 | 662.9 | -151.7 | 202.1 | 1,075.9 | 187.5 | -97.4 | -95.8 | 225 | -272.6 | -283.8 | -320.8 | -225.5 | -185.1 | -591.7 | 87.8 | 910.2 | 242.9 | -199.6 | -66.1 | 841.5 | 309.2 | 52.1 | 105.6 | 895.4 | 397.1 | 53.6 | 94.7 | 912.1 | 255.5 | 50.7 | 102.7 | 1,160.6 | 245.1 | 22.8 | 48.9 | 598.2 | 196.8 | -43.9 | -35.2 | 523.8 | 78.1 | -44.4 | 18.1 | 496.8 | 98.8 | 2 | 14.9 | 404.2 | 139.3 | -67 | -10.3 | 330.3 | 93.7 | -57.3 | -10.9 | 250.5 | 123 | -145.733 | -118.756 | 185.8 | -90.46 | -63.521 | 47.178 | 268.682 | 138.914 | 58.415 | 47.774 | 213.622 | 115.684 | 26.785 | 36.941 | 171.983 | 69.505 | 32.939 | 34.377 | 147.709 | 54.944 | -2.6 | 40.826 | 128.449 | 40.521 | 44.44 | 44.842 | 111.756 | 40.261 | 32.764 | 29.071 | 70.753 | 23.29 | 15.647 | 23.338 | 45.281 | 18.005 | 13.844 | 16.028 | 28.429 | 13.95 | 34.594 | -11.771 | 23.583 | 12.082 | 17.577 | 9.285 | 9.301 | 9.533 |
Net Income Ratio
| 0.099 | -0.127 | 0.005 | 0.308 | 0.182 | -0.082 | 0.087 | 0.268 | 0.072 | -0.083 | -0.065 | 0.126 | -0.736 | -2.397 | -0.94 | -0.215 | -1.478 | -0.493 | 0.046 | 0.296 | 0.105 | -0.156 | -0.042 | 0.305 | 0.149 | 0.039 | 0.075 | 0.356 | 0.208 | 0.046 | 0.07 | 0.373 | 0.151 | 0.043 | 0.077 | 0.486 | 0.148 | 0.023 | 0.043 | 0.293 | 0.132 | -0.054 | -0.036 | 0.274 | 0.058 | -0.055 | 0.019 | 0.273 | 0.077 | 0.002 | 0.018 | 0.26 | 0.121 | -0.095 | -0.014 | 0.257 | 0.104 | -0.094 | -0.018 | 0.252 | 0.159 | -0.277 | -0.196 | 0.18 | -0.116 | -0.107 | 0.083 | 0.311 | 0.2 | 0.12 | 0.097 | 0.309 | 0.204 | 0.072 | 0.099 | 0.319 | 0.172 | 0.102 | 0.117 | 0.353 | 0.181 | -0.012 | 0.161 | 0.366 | 0.165 | 0.232 | 0.241 | 0.414 | 0.206 | 0.228 | 0.214 | 0.336 | 0.154 | 0.148 | 0.202 | 0.3 | 0.157 | 0.164 | 0.178 | 0.257 | 0.166 | 2.005 | -0.105 | 0.241 | 0.163 | 0.337 | 0.155 | 0.155 | 0.155 |
EPS
| 0.13 | -0.24 | 0.013 | 1.33 | 0.58 | -0.13 | 0.18 | 0.95 | 0.17 | -0.086 | -0.085 | 0.2 | -0.24 | -0.25 | -0.28 | -0.21 | -0.17 | -0.54 | 0.079 | 0.81 | 0.21 | -0.18 | -0.058 | 0.73 | 0.27 | 0.044 | 0.089 | 0.75 | 0.33 | 0.044 | 0.076 | 0.73 | 0.2 | 0.039 | 0.077 | 0.88 | 0.18 | 0.017 | 0.036 | 0.44 | 0.15 | -0.033 | -0.026 | 0.38 | 0.056 | -0.032 | 0.013 | 0.35 | 0.07 | 0.001 | 0.011 | 0.28 | 0.096 | -0.046 | -0.007 | 0.22 | 0.065 | -0.04 | -0.008 | 0.17 | 0.086 | -0.1 | -0.083 | 0.13 | -0.063 | -0.043 | 0.032 | 0.18 | 0.092 | 0.039 | 0.032 | 0.14 | 0.077 | 0.018 | 0.025 | 0.12 | 0.047 | 0.022 | 0.023 | 0.1 | 0.037 | -0.002 | 0.028 | 0.087 | 0.028 | 0.03 | 0.031 | 0.076 | 0.027 | 0.023 | 0.1 | 0.05 | 0.017 | 0.011 | 0.017 | 0.033 | 0.013 | 0.011 | 0.012 | 0.022 | 0.01 | 0.027 | -0.01 | 0.018 | 0.01 | 0.012 | 0.006 | 0.006 | 0.006 |
EPS Diluted
| 0.13 | -0.24 | 0.013 | 1.32 | 0.58 | -0.13 | 0.18 | 0.95 | 0.16 | -0.086 | -0.085 | 0.2 | -0.24 | -0.25 | -0.28 | -0.21 | -0.17 | -0.54 | 0.078 | 0.81 | 0.21 | -0.18 | -0.058 | 0.73 | 0.26 | 0.044 | 0.089 | 0.74 | 0.32 | 0.044 | 0.076 | 0.72 | 0.2 | 0.039 | 0.077 | 0.87 | 0.18 | 0.017 | 0.036 | 0.44 | 0.15 | -0.033 | -0.026 | 0.38 | 0.055 | -0.032 | 0.013 | 0.35 | 0.07 | 0.001 | 0.011 | 0.28 | 0.096 | -0.046 | -0.007 | 0.22 | 0.065 | -0.04 | -0.008 | 0.17 | 0.085 | -0.1 | -0.083 | 0.13 | -0.063 | -0.043 | 0.032 | 0.18 | 0.091 | 0.039 | 0.031 | 0.14 | 0.077 | 0.018 | 0.025 | 0.11 | 0.047 | 0.022 | 0.023 | 0.099 | 0.037 | -0.002 | 0.027 | 0.086 | 0.027 | 0.03 | 0.03 | 0.075 | 0.027 | 0.023 | 0.1 | 0.049 | 0.017 | 0.011 | 0.017 | 0.033 | 0.013 | 0.011 | 0.012 | 0.022 | 0.01 | 0.027 | -0.01 | 0.018 | 0.01 | 0.012 | 0.006 | 0.006 | 0.006 |
EBITDA
| 678.9 | -164.1 | 244.5 | 1,988.5 | 986.1 | -50.9 | 364.1 | 1,502.5 | 466 | -37.3 | 84.8 | 455.9 | -170.2 | -267.3 | -189.5 | -54 | -53.6 | -134.4 | 281.7 | 1,201.3 | 468 | -63 | 95.2 | 1,096 | 527.7 | 230.7 | 266.1 | 1,157.3 | 599.2 | 189.5 | 241.6 | 1,168 | 432.4 | 180.7 | 230.9 | 1,081 | 394.6 | 127.8 | 164.2 | 800 | 328.5 | 51.6 | 64.4 | 705.7 | 190.1 | 51.3 | 122.4 | 678.3 | 223.7 | 101.9 | 119.4 | 568.7 | 261.5 | 23.3 | 80.5 | 475 | 187.5 | 19.6 | 62.9 | 358.1 | 207.9 | 68.249 | -26.5 | 281.7 | 95.613 | 811.299 | 123.334 | 174.78 | 35.19 | -979.781 | -16.89 | 239.205 | 130.782 | -646.255 | -15.852 | 73.765 | -48.945 | -1,315.756 | 149.441 | 266.062 | 88.556 | -1,111.595 | 155.162 | 245.158 | 24.894 | -543.382 | 68.07 | 141.344 | 64.261 | -134.575 | 42.948 | 94.615 | 44.574 | -217.835 | 34.589 | 65.671 | 35.394 | -169.217 | 26.756 | 46.146 | 27.821 | -362.376 | 112.265 | 98.031 | 74.292 | -117.217 | 59.94 | 59.872 | 61.564 |
EBITDA Ratio
| 0.187 | -0.076 | 0.091 | 0.404 | 0.27 | -0.028 | 0.157 | 0.374 | 0.179 | -0.032 | 0.052 | 0.255 | -0.459 | -2.258 | -0.555 | 0.165 | -0.428 | -0.112 | 0.148 | 0.39 | 0.202 | -0.049 | 0.061 | 0.397 | 0.254 | 0.175 | 0.189 | 0.46 | 0.314 | 0.162 | 0.18 | 0.478 | 0.256 | 0.155 | 0.174 | 0.453 | 0.239 | 0.13 | 0.145 | 0.392 | 0.22 | 0.063 | 0.065 | 0.369 | 0.142 | 0.063 | 0.122 | 0.372 | 0.175 | 0.122 | 0.141 | 0.367 | 0.223 | 0.038 | 0.103 | 0.37 | 0.209 | 0.035 | 0.103 | 0.363 | 0.28 | 0.13 | -0.039 | 0.275 | 0.123 | 1.532 | -0.128 | 0.202 | 0.051 | -2.016 | -0.034 | 0.348 | 0.231 | -1.522 | -0.043 | 0.137 | -0.121 | -4.78 | 0.78 | 0.83 | -0.123 | -5.82 | 0.896 | 0.888 | 0.113 | -2.872 | 0.371 | 0.517 | 0.343 | -0.952 | 0.307 | 0.45 | 0.307 | -2.044 | 0.3 | 0.435 | 0.319 | -2.005 | 0.297 | 0.418 | 0.332 | -21.002 | 1 | 1 | 1 | -2.248 | 1 | 1 | 1 |