Southern Copper Corporation
NYSE:SCCO
113.51 (USD) • At close November 7, 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 | |
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Revenue
| -5,718.1 | 3,118.3 | 2,599.8 | 2,295.6 | 2,505.6 | 2,300.7 | 2,793.9 | 2,820.3 | 2,156.9 | 2,306.9 | 2,763.8 | 2,823.7 | 2,680.9 | 2,897 | 2,532.5 | 2,350.7 | 2,129.1 | 1,785.4 | 1,719.7 | 1,854.6 | 1,859.5 | 1,818 | 1,753.4 | 1,694.6 | 1,723.7 | 1,837.2 | 1,841.1 | 1,864.3 | 1,676.5 | 1,529.8 | 1,583.9 | 1,398.9 | 1,400.7 | 1,335.1 | 1,245.1 | 1,254.6 | 1,133.6 | 1,382.9 | 1,274.8 | 1,471.3 | 1,474.6 | 1,487.4 | 1,354.4 | 1,535.2 | 1,384.5 | 1,410.2 | 1,623 | 1,651.1 | 1,552.379 | 1,659.9 | 1,805.936 | 1,669.298 | 1,745.9 | 1,801.5 | 1,602 | 1,498.991 | 1,257.864 | 1,173.24 | 1,219.405 | 1,136.004 | 1,151.769 | 824.509 | 621.998 | 449.741 | 1,440.077 | 1,461.796 | 1,499.206 | 1,294.459 | 1,606.414 | 1,826.462 | 1,358.337 | 1,649.943 | 1,412.238 | 1,276.749 | 1,121.291 | 1,178.349 | 1,030.193 | 958.012 | 487.255 | 624.755 | 428.085 | 389.013 | 274.066 | 245.694 | 209.486 | 168.387 | 174.838 | 165.214 | 169.906 | 193.372 | 136.194 | 160.767 | 171.499 | 162.835 | 162.42 | 205.859 | 185.055 | 157.021 | 163.122 | 172.1 | 156.1 | 132.4 | 123.9 | 149.2 | 173.8 | 152.5 | 152.4 | 170.9 | 202.3 | 226.2 | 214.8 | 202.9 | 180.5 | 173.2 | 196.4 | 241.3 | 229.2 | 229.2 | 229.2 |
Cost of Revenue
| 2,856.4 | 1,477.1 | 1,379.3 | 1,393.8 | 1,388.2 | 1,356.9 | 1,397.9 | 1,405.5 | 1,329.9 | 1,455.7 | 1,254.3 | 1,244.2 | 1,130.9 | 1,180.9 | 1,144.4 | 1,241.3 | 1,144.9 | 1,170.5 | 1,148.7 | 1,172.2 | 1,106.8 | 1,066.1 | 1,025.7 | 1,035.9 | 994.6 | 1,014.3 | 1,038.5 | 999.9 | 950.8 | 976 | 997.2 | 896.9 | 1,005.9 | 916.1 | 862.1 | 1,007 | 802.4 | 832.2 | 796.8 | 857.4 | 843.4 | 842.7 | 752.4 | 876.7 | 767.5 | 805.8 | 817.3 | 797.7 | 683.331 | 680.5 | 730.652 | 628.017 | 687 | 704.1 | 734.4 | 508.039 | 551.374 | 532.363 | 507.663 | 505.929 | 536.968 | 424.497 | 380.857 | 476.847 | 654.25 | 559.454 | 528.645 | 550.9 | 567.525 | 570.887 | 473.063 | 589.69 | 514.913 | 526.424 | 411.517 | 474.08 | 382.994 | 418.602 | 175.357 | 209.292 | 189.771 | 171.15 | 108.796 | 134.817 | 125.436 | 104.933 | 114.685 | 117.69 | 117.639 | 124.652 | 87.502 | 111.75 | 127.841 | 115.274 | 103.014 | 120.752 | 115.659 | 100.852 | 109.803 | 126.4 | 105.8 | 95.9 | 89.3 | 121.7 | 116.3 | 101.7 | 103.8 | 101.7 | 123.8 | 121.4 | 109.6 | 118 | 99.9 | 82.7 | 94.7 | 0 | 0 | 0 | 0 |
Gross Profit
| -8,574.5 | 1,641.2 | 1,220.5 | 901.8 | 1,117.4 | 943.8 | 1,396 | 1,414.8 | 827 | 851.2 | 1,509.5 | 1,579.5 | 1,550 | 1,716.1 | 1,388.1 | 1,109.4 | 984.2 | 614.9 | 571 | 682.4 | 752.7 | 751.9 | 727.7 | 658.7 | 729.1 | 822.9 | 802.6 | 864.4 | 725.7 | 553.8 | 586.7 | 502 | 394.8 | 419 | 383 | 247.6 | 331.2 | 550.7 | 478 | 613.9 | 631.2 | 644.7 | 602 | 658.5 | 617 | 604.4 | 805.7 | 853.4 | 869.048 | 979.4 | 1,075.284 | 1,041.281 | 1,058.9 | 1,097.4 | 867.6 | 990.952 | 706.49 | 640.877 | 711.742 | 630.075 | 614.801 | 400.012 | 241.141 | -27.106 | 785.827 | 902.342 | 970.561 | 743.559 | 1,038.889 | 1,255.575 | 885.274 | 1,060.253 | 897.325 | 750.325 | 709.774 | 704.269 | 647.199 | 539.41 | 311.898 | 415.463 | 238.314 | 217.863 | 165.27 | 110.877 | 84.05 | 63.454 | 60.153 | 47.524 | 52.267 | 68.72 | 48.692 | 49.017 | 43.658 | 47.561 | 59.406 | 85.107 | 69.396 | 56.169 | 53.319 | 45.7 | 50.3 | 36.5 | 34.6 | 27.5 | 57.5 | 50.8 | 48.6 | 69.2 | 78.5 | 104.8 | 105.2 | 84.9 | 80.6 | 90.5 | 101.7 | 241.3 | 229.2 | 229.2 | 229.2 |
Gross Profit Ratio
| 1.5 | 0.526 | 0.469 | 0.393 | 0.446 | 0.41 | 0.5 | 0.502 | 0.383 | 0.369 | 0.546 | 0.559 | 0.578 | 0.592 | 0.548 | 0.472 | 0.462 | 0.344 | 0.332 | 0.368 | 0.405 | 0.414 | 0.415 | 0.389 | 0.423 | 0.448 | 0.436 | 0.464 | 0.433 | 0.362 | 0.37 | 0.359 | 0.282 | 0.314 | 0.308 | 0.197 | 0.292 | 0.398 | 0.375 | 0.417 | 0.428 | 0.433 | 0.444 | 0.429 | 0.446 | 0.429 | 0.496 | 0.517 | 0.56 | 0.59 | 0.595 | 0.624 | 0.607 | 0.609 | 0.542 | 0.661 | 0.562 | 0.546 | 0.584 | 0.555 | 0.534 | 0.485 | 0.388 | -0.06 | 0.546 | 0.617 | 0.647 | 0.574 | 0.647 | 0.687 | 0.652 | 0.643 | 0.635 | 0.588 | 0.633 | 0.598 | 0.628 | 0.563 | 0.64 | 0.665 | 0.557 | 0.56 | 0.603 | 0.451 | 0.401 | 0.377 | 0.344 | 0.288 | 0.308 | 0.355 | 0.358 | 0.305 | 0.255 | 0.292 | 0.366 | 0.413 | 0.375 | 0.358 | 0.327 | 0.266 | 0.322 | 0.276 | 0.279 | 0.184 | 0.331 | 0.333 | 0.319 | 0.405 | 0.388 | 0.463 | 0.49 | 0.418 | 0.447 | 0.523 | 0.518 | 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 | 8.147 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.175 | -0.875 | 0 | 0 | 0.875 | -3.408 | 0 | 2.109 | 1.299 | 0 | 0 | 0 | 0 | 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 | 25.6 | 0 | 0 | 0 | 0 | 339.991 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.046 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 31.3 | 33.9 | 30.8 | 33.1 | 32.7 | 31 | 30.4 | 33.6 | 30.2 | 30.9 | 30.3 | 32.3 | 31.3 | 31.4 | 30.1 | 32.2 | 33.4 | 31.4 | 29.1 | 40.4 | 32 | 30.9 | 28.5 | 25.9 | 26.4 | 26.2 | 24.1 | 24.5 | 25 | 22.2 | 21.4 | 21.8 | 22.7 | 23.6 | 26.3 | 26 | 23.6 | 25 | 24.9 | 27.3 | 26.3 | 25.4 | 24.5 | 25.6 | 24.1 | 27.4 | 25.4 | 26.7 | 339.991 | 25.4 | 25.431 | 29.781 | 24.4 | 25.8 | 24.6 | 23.361 | 21.262 | 21.964 | 21.718 | 17.594 | 23.804 | 18.101 | 18.792 | 25.114 | 25.937 | 26.726 | 24.655 | 24.771 | 23.57 | 25.907 | 23.799 | 15.783 | 25.162 | 23.313 | 24.016 | 4.725 | 26.56 | 20.405 | 8.509 | 8.443 | 6.717 | 7.643 | 7.08 | 6.957 | 6.565 | 7.042 | 6.683 | -0.312 | 9.526 | 7.885 | 7.076 | 7.982 | 7.136 | 8.953 | 10.063 | 14.917 | 5.799 | 8.313 | 7.934 | 11.8 | 13.7 | 11.1 | 10.9 | 8.2 | 12.1 | 15.6 | 18.2 | 22.8 | 15.3 | 19.2 | 18.4 | 16.2 | 15.9 | 16.1 | 19.3 | 0 | 0 | 0 | 0 |
Other Expenses
| 0.9 | -19.9 | 19 | -21.3 | 8.9 | 5.6 | 11.9 | 11.2 | 9.6 | 3.9 | 9.1 | -10.7 | -1.9 | -8.2 | 2.3 | -5.1 | -14 | -1 | -7.4 | -29 | -6.3 | 23 | 5.4 | -17.7 | -7.6 | -3.1 | -2.3 | -17.3 | -6.2 | 3.1 | 4.8 | -22.5 | 9.6 | 5.8 | -0.5 | -15.6 | -4.3 | -1.5 | -3.7 | -9.8 | -22.5 | -5.7 | -4.2 | -2.4 | 1.7 | 17 | 0.8 | -7.3 | 81.283 | 91.028 | 76.944 | 109.625 | 72.506 | 72.898 | 70.644 | 115.479 | 82.33 | 78.49 | 81.253 | 83.388 | 82.266 | 78.715 | 78.221 | 78.963 | 83.944 | 83.199 | 81.196 | 71.224 | 81.538 | 84.466 | 74.098 | 76.098 | 67.602 | 77.122 | 53.103 | 93.548 | 62.288 | 70.544 | 18.583 | 20.196 | 19.88 | 18.684 | 18.994 | 18.895 | 18.315 | 18.497 | 17.872 | 18.508 | 16.823 | 16.288 | 16.221 | 20.058 | 16.642 | 18.76 | 20.825 | 21.43 | 18.792 | 18.587 | 18.638 | 20.5 | 18 | 18.3 | 17.4 | 16.4 | 15.1 | 15.7 | 13.7 | 11.3 | 12.3 | 11.6 | 11.5 | 10.3 | 10.6 | 10.3 | 10.3 | 0 | 0 | 0 | 0 |
Operating Expenses
| 31.3 | 33.9 | 30.8 | 33.1 | 48.2 | 43.1 | 42.3 | 44.8 | 39.8 | 42.7 | 39.4 | 48.9 | 42.2 | 40.9 | 36.5 | 43 | 40.3 | 37.7 | 37.7 | 50.5 | 38.9 | 38.3 | 34 | 35.2 | 32.4 | 35.3 | 29.3 | 34.4 | 33.1 | 27.9 | 16.3 | 31.5 | 32.4 | 33.9 | 36.8 | 60.2 | 44.3 | 47.6 | 41.1 | 88.4 | 84.1 | 47.5 | 39.1 | 42.6 | 36.1 | 39.1 | 35.7 | 40.8 | 421.274 | 103.8 | 102.375 | 139.406 | 96.9 | 98.7 | 104.9 | 138.84 | 103.592 | 100.454 | 102.971 | 100.982 | 106.07 | 96.816 | 97.013 | 104.077 | 109.881 | 109.925 | 105.851 | 95.995 | 105.108 | 110.373 | 97.897 | 91.881 | 92.764 | 100.435 | 77.119 | 98.273 | 88.848 | 90.949 | 27.092 | 28.639 | 26.597 | 26.327 | 28.249 | 25.852 | 24.88 | 25.539 | 25.43 | 18.196 | 26.349 | 26.282 | 24.596 | 28.04 | 23.778 | 27.713 | 30.888 | 36.347 | 24.591 | 26.9 | 26.572 | 32.3 | 31.7 | 29.4 | 28.3 | 24.6 | 27.2 | 31.3 | 31.9 | 34.1 | 27.6 | 30.8 | 29.9 | 26.5 | 26.5 | 26.4 | 29.6 | 0 | 0 | 0 | 0 |
Operating Income
| 1,450.3 | 1,607.3 | 1,189.7 | 868.7 | 1,069.2 | 900.7 | 1,353.7 | 1,370 | 787.2 | 808.5 | 1,470.1 | 1,530.6 | 1,507.8 | 1,675.2 | 1,351.6 | 1,066.4 | 943.9 | 577.2 | 533.3 | 631.9 | 713.8 | 713.6 | 693.7 | 623.5 | 696.7 | 787.6 | 773.3 | 830 | 692.6 | 525.9 | 570.4 | 470.5 | 362.4 | 385.1 | 346.2 | 187.4 | 286.9 | 503.1 | 436.9 | 525.5 | 547.1 | 597.2 | 562.9 | 615.9 | 580.9 | 565.3 | 770 | 812.6 | 447.774 | 875.6 | 972.909 | 901.875 | 962 | 998.7 | 762.7 | 852.112 | 602.898 | 540.423 | 608.771 | 529.093 | 508.731 | 303.196 | 144.128 | -131.183 | 675.946 | 792.417 | 864.71 | 630.992 | 933.781 | 1,145.202 | 787.377 | 968.195 | 804.461 | 649.03 | 632.655 | 628.625 | 545.821 | 448.461 | 284.806 | 386.824 | 211.717 | 191.536 | 137.021 | 85.025 | 59.17 | 37.915 | 34.723 | 29.328 | 25.918 | 42.438 | 24.096 | 20.977 | 19.88 | 19.848 | 28.518 | 48.76 | 44.805 | 29.269 | 26.747 | 13.4 | 18.6 | 7.1 | 6.3 | 2.9 | 30.3 | 19.5 | 16.7 | 35.1 | 50.9 | 74 | 75.3 | 58.4 | 54.1 | 64.1 | 72.1 | 241.3 | 229.2 | 229.2 | 229.2 |
Operating Income Ratio
| -0.254 | 0.515 | 0.458 | 0.378 | 0.427 | 0.391 | 0.485 | 0.486 | 0.365 | 0.35 | 0.532 | 0.542 | 0.562 | 0.578 | 0.534 | 0.454 | 0.443 | 0.323 | 0.31 | 0.341 | 0.384 | 0.393 | 0.396 | 0.368 | 0.404 | 0.429 | 0.42 | 0.445 | 0.413 | 0.344 | 0.36 | 0.336 | 0.259 | 0.288 | 0.278 | 0.149 | 0.253 | 0.364 | 0.343 | 0.357 | 0.371 | 0.402 | 0.416 | 0.401 | 0.42 | 0.401 | 0.474 | 0.492 | 0.288 | 0.528 | 0.539 | 0.54 | 0.551 | 0.554 | 0.476 | 0.568 | 0.479 | 0.461 | 0.499 | 0.466 | 0.442 | 0.368 | 0.232 | -0.292 | 0.469 | 0.542 | 0.577 | 0.487 | 0.581 | 0.627 | 0.58 | 0.587 | 0.57 | 0.508 | 0.564 | 0.533 | 0.53 | 0.468 | 0.585 | 0.619 | 0.495 | 0.492 | 0.5 | 0.346 | 0.282 | 0.225 | 0.199 | 0.178 | 0.153 | 0.219 | 0.177 | 0.13 | 0.116 | 0.122 | 0.176 | 0.237 | 0.242 | 0.186 | 0.164 | 0.078 | 0.119 | 0.054 | 0.051 | 0.019 | 0.174 | 0.128 | 0.11 | 0.205 | 0.252 | 0.327 | 0.351 | 0.288 | 0.3 | 0.37 | 0.367 | 1 | 1 | 1 | 1 |
Total Other Income Expenses Net
| -23.5 | -76.7 | -34.2 | -81 | 8.9 | 5.6 | -50.9 | -5.7 | -37.7 | 3.9 | -71.4 | -10.7 | -1.9 | -8.2 | 2.3 | -5.1 | -14 | -1 | -7.12 | -29 | -6.3 | 23 | 5.4 | -17.7 | -7.6 | -3.1 | -2.3 | -17.3 | -6.2 | 3.1 | 4.8 | -22.5 | 9.34 | 5.8 | -0.5 | -15.6 | -4.3 | -1.5 | -3.7 | -9.8 | -22.5 | -5.7 | -4.2 | -2.4 | 1.7 | 17 | 0.8 | -7.3 | 3.527 | 18.3 | 7.235 | -12.852 | -1.4 | 6.7 | -0.6 | -6.501 | -9.18 | -6.489 | 1.433 | 3.541 | 0.723 | 5.29 | 0.053 | -68.6 | 10.158 | 1.659 | -0.573 | -22.355 | -2.721 | -50.502 | -0.518 | -25.083 | 5.12 | 6.746 | -0.978 | 4.503 | -13.389 | -13.347 | -8.209 | -3.079 | -0.787 | -1.864 | -0.178 | -0.674 | -0.315 | 0.518 | 0.337 | 0.137 | 0.141 | 0.067 | 1.192 | 3.413 | 2.473 | -0.74 | -0.373 | 0.085 | 0.311 | 0.927 | 0.983 | 0.9 | 1 | 2.5 | 4.4 | 3.8 | 3.9 | 11.3 | 7.1 | 7.8 | 9.7 | 8.1 | 4.2 | 6.7 | 7 | 7.5 | 8.4 | -172.9 | -179.4 | -179.4 | -179.4 |
Income Before Tax
| 1,426.8 | 1,530.6 | 1,155.5 | 787.7 | 1,017.4 | 847.9 | 1,302.8 | 1,364.3 | 749.5 | 731.5 | 1,398.7 | 1,432.5 | 1,418.5 | 1,579 | 1,266.7 | 977 | 843.5 | 488.4 | 436.9 | 515.9 | 628.8 | 657 | 625 | 542 | 624.3 | 718.7 | 704.4 | 743.6 | 616.6 | 457.3 | 485.3 | 378.6 | 300.7 | 320.9 | 272.9 | 108.1 | 220.7 | 450.5 | 410.1 | 492.5 | 493.8 | 558.3 | 522.7 | 574.2 | 538.9 | 535.8 | 723.7 | 755 | 425.498 | 853.3 | 939.677 | 850.839 | 917.5 | 962 | 718.3 | 806.183 | 545.917 | 490.212 | 588.468 | 507.835 | 481.886 | 287.442 | 127.271 | -210.199 | 670.058 | 780.211 | 853.712 | 617.532 | 927.11 | 1,083.271 | 783.947 | 937.281 | 796.33 | 649.248 | 623.17 | 612.624 | 523.559 | 420.277 | 276.774 | 384.028 | 210.177 | 187.763 | 133.978 | 81.417 | 55.906 | 35.826 | 32.592 | 27.686 | 23.606 | 39.513 | 21.902 | 18.885 | 15.807 | 12.069 | 23.601 | 45.517 | 41.364 | 26.597 | 24.086 | 11 | 17.3 | 5.1 | 5.7 | 4.5 | 29.5 | 27 | 19.2 | 37.4 | 52.8 | 75.4 | 75.6 | 61.3 | 57 | 67 | 75.4 | 68.4 | 49.8 | 49.8 | 49.8 |
Income Before Tax Ratio
| -0.25 | 0.491 | 0.444 | 0.343 | 0.406 | 0.369 | 0.466 | 0.484 | 0.347 | 0.317 | 0.506 | 0.507 | 0.529 | 0.545 | 0.5 | 0.416 | 0.396 | 0.274 | 0.254 | 0.278 | 0.338 | 0.361 | 0.356 | 0.32 | 0.362 | 0.391 | 0.383 | 0.399 | 0.368 | 0.299 | 0.306 | 0.271 | 0.215 | 0.24 | 0.219 | 0.086 | 0.195 | 0.326 | 0.322 | 0.335 | 0.335 | 0.375 | 0.386 | 0.374 | 0.389 | 0.38 | 0.446 | 0.457 | 0.274 | 0.514 | 0.52 | 0.51 | 0.526 | 0.534 | 0.448 | 0.538 | 0.434 | 0.418 | 0.483 | 0.447 | 0.418 | 0.349 | 0.205 | -0.467 | 0.465 | 0.534 | 0.569 | 0.477 | 0.577 | 0.593 | 0.577 | 0.568 | 0.564 | 0.509 | 0.556 | 0.52 | 0.508 | 0.439 | 0.568 | 0.615 | 0.491 | 0.483 | 0.489 | 0.331 | 0.267 | 0.213 | 0.186 | 0.168 | 0.139 | 0.204 | 0.161 | 0.117 | 0.092 | 0.074 | 0.145 | 0.221 | 0.224 | 0.169 | 0.148 | 0.064 | 0.111 | 0.039 | 0.046 | 0.03 | 0.17 | 0.177 | 0.126 | 0.219 | 0.261 | 0.333 | 0.352 | 0.302 | 0.316 | 0.387 | 0.384 | 0.283 | 0.217 | 0.217 | 0.217 |
Income Tax Expense
| -1,002.2 | 578.8 | 423.4 | 348.6 | 395.3 | 294.5 | 480.5 | 475.2 | 228.5 | 296.4 | 612.1 | 595.4 | 548.6 | 647.7 | 507.5 | 389.7 | 338.5 | 224.4 | 221.7 | 215.3 | 241 | 251.1 | 237.9 | 249.9 | 257.9 | 309.1 | 236.6 | 1,036.9 | 220.1 | 160.3 | 176.2 | 212.8 | 111.2 | 102 | 92.3 | 53.4 | 125.3 | 157.1 | 129.2 | 149.3 | 173.9 | 225.8 | 204.1 | 172.4 | 195.2 | 166.8 | 234.9 | 232.3 | 219.802 | 310 | 318.769 | 311.812 | 252.5 | 301.9 | 238.1 | 311.212 | 178.717 | 174.901 | 203.241 | 142.762 | 167.661 | 111.413 | 48.025 | -85.291 | 249.7 | 228.892 | 286.022 | 304.062 | 296.109 | 354.416 | 230.674 | 279.407 | 271.944 | 207.864 | 199.872 | 184.301 | 152.573 | 106.749 | 91.467 | 125.024 | 77.087 | 65.958 | 47.168 | 38.243 | 19.815 | 14.18 | 12.731 | 12.059 | 9.226 | 12.702 | 7.086 | 5.544 | 4.084 | 4.612 | 7.902 | 14.905 | 13.549 | 8.583 | 7.611 | 1.3 | 5.2 | 1.5 | 1.7 | 1.1 | 9.6 | 8.6 | 6.3 | 7 | 13 | 15.8 | 19.8 | 13 | 19.1 | 21.8 | 26.3 | -68.4 | -49.8 | -49.8 | -49.8 |
Net Income
| 2,429 | 950.2 | 736 | 445 | 619.5 | 547.5 | 813.2 | 902.4 | 519 | 432.3 | 784.7 | 833 | 867.6 | 932.7 | 763.8 | 590.2 | 506 | 259.5 | 214.8 | 305.7 | 389.6 | 402.4 | 388.2 | 293.2 | 369.4 | 409.6 | 470.7 | -287.5 | 401.8 | 299.7 | 314.4 | 171.9 | 197.6 | 221.9 | 185.1 | 60.8 | 98.4 | 294.7 | 282.4 | 348 | 324.3 | 337.3 | 323.4 | 406.2 | 344.2 | 372.7 | 495.4 | 531.8 | 217.866 | 563.5 | 621.43 | 536.972 | 663 | 658 | 478.4 | 492.249 | 365.171 | 313.387 | 383.244 | 363.27 | 312.451 | 176.029 | 78.692 | -124.659 | 417.802 | 548.467 | 564.983 | 310.881 | 627.845 | 725.962 | 551.682 | 655.202 | 521.583 | 439.28 | 421.575 | 420.446 | 369.41 | 311.931 | 183.882 | 257.105 | 131.946 | 120.911 | 86.81 | 43.174 | 36.091 | 21.646 | 18.32 | -2.302 | 14.38 | 26.811 | 6.399 | 11.822 | 11.573 | 7.457 | 15.699 | 30.612 | 27.815 | 18.014 | 16.475 | 9.7 | 12.1 | 3.6 | 4 | 3.4 | 19.9 | 18.4 | 12.9 | 30.4 | 39.8 | 59.6 | 55.8 | 48.3 | 37.9 | 45.2 | 49.1 | 68.4 | 49.8 | 49.8 | 49.8 |
Net Income Ratio
| -0.425 | 0.305 | 0.283 | 0.194 | 0.247 | 0.238 | 0.291 | 0.32 | 0.241 | 0.187 | 0.284 | 0.295 | 0.324 | 0.322 | 0.302 | 0.251 | 0.238 | 0.145 | 0.125 | 0.165 | 0.21 | 0.221 | 0.221 | 0.173 | 0.214 | 0.223 | 0.256 | -0.154 | 0.24 | 0.196 | 0.198 | 0.123 | 0.141 | 0.166 | 0.149 | 0.048 | 0.087 | 0.213 | 0.222 | 0.237 | 0.22 | 0.227 | 0.239 | 0.265 | 0.249 | 0.264 | 0.305 | 0.322 | 0.14 | 0.339 | 0.344 | 0.322 | 0.38 | 0.365 | 0.299 | 0.328 | 0.29 | 0.267 | 0.314 | 0.32 | 0.271 | 0.213 | 0.127 | -0.277 | 0.29 | 0.375 | 0.377 | 0.24 | 0.391 | 0.397 | 0.406 | 0.397 | 0.369 | 0.344 | 0.376 | 0.357 | 0.359 | 0.326 | 0.377 | 0.412 | 0.308 | 0.311 | 0.317 | 0.176 | 0.172 | 0.129 | 0.105 | -0.014 | 0.085 | 0.139 | 0.047 | 0.074 | 0.067 | 0.046 | 0.097 | 0.149 | 0.15 | 0.115 | 0.101 | 0.056 | 0.078 | 0.027 | 0.032 | 0.023 | 0.114 | 0.121 | 0.085 | 0.178 | 0.197 | 0.263 | 0.26 | 0.238 | 0.21 | 0.261 | 0.25 | 0.283 | 0.217 | 0.217 | 0.217 |
EPS
| 3.12 | 1.21 | 0.95 | 0.58 | 0.8 | 0.71 | 1.05 | 1.17 | 0.67 | 0.56 | 1.02 | 1.08 | 1.12 | 1.21 | 0.99 | 0.76 | 0.65 | 0.34 | 0.28 | 0.4 | 0.5 | 0.52 | 0.5 | 0.38 | 0.48 | 0.53 | 0.61 | -0.37 | 0.52 | 0.39 | 0.41 | 0.22 | 0.26 | 0.29 | 0.24 | 0.08 | 0.12 | 0.37 | 0.35 | 0.43 | 0.39 | 0.4 | 0.39 | 0.48 | 0.41 | 0.44 | 0.59 | 0.63 | 0.26 | 0.66 | 0.73 | 0.63 | 0.78 | 0.77 | 0.56 | 0.57 | 0.43 | 0.37 | 0.45 | 0.42 | 0.37 | 0.21 | 0.089 | -0.14 | 0.47 | 0.61 | 0.63 | 0.35 | 0.7 | 0.81 | 0.62 | 0.73 | 0.58 | 0.49 | 0.47 | 0.47 | 0.41 | 0.35 | 0.33 | 0.53 | 0.24 | 0.26 | 0.18 | 0.089 | 0.074 | 0.045 | 0.038 | -0.005 | 0.03 | 0.056 | 0.01 | 0.024 | 0.023 | 0.015 | 0.032 | 0.063 | 0.058 | 0.036 | 0.035 | 0.02 | 0.025 | 0.008 | 0.008 | 0.007 | 0.041 | 0.038 | 0.026 | 0.062 | 0.083 | 0.12 | 0.12 | 0.1 | 0.078 | 0.092 | 0.1 | 0.34 | 0.13 | 0.13 | 0.13 |
EPS Diluted
| 3.12 | 1.21 | 0.95 | 0.58 | 0.8 | 0.71 | 1.05 | 1.17 | 0.67 | 0.56 | 1.02 | 1.08 | 1.12 | 1.21 | 0.99 | 0.76 | 0.65 | 0.34 | 0.28 | 0.4 | 0.5 | 0.52 | 0.5 | 0.38 | 0.48 | 0.53 | 0.61 | -0.37 | 0.52 | 0.39 | 0.41 | 0.22 | 0.26 | 0.29 | 0.24 | 0.08 | 0.12 | 0.37 | 0.35 | 0.43 | 0.39 | 0.4 | 0.39 | 0.48 | 0.41 | 0.44 | 0.59 | 0.63 | 0.26 | 0.66 | 0.73 | 0.63 | 0.78 | 0.77 | 0.56 | 0.57 | 0.43 | 0.37 | 0.45 | 0.42 | 0.37 | 0.21 | 0.089 | -0.14 | 0.47 | 0.61 | 0.63 | 0.35 | 0.7 | 0.81 | 0.62 | 0.73 | 0.58 | 0.49 | 0.47 | 0.47 | 0.41 | 0.35 | 0.33 | 0.53 | 0.24 | 0.26 | 0.18 | 0.089 | 0.074 | 0.045 | 0.038 | -0.005 | 0.03 | 0.056 | 0.01 | 0.024 | 0.023 | 0.015 | 0.032 | 0.063 | 0.058 | 0.036 | 0.035 | 0.02 | 0.025 | 0.008 | 0.008 | 0.007 | 0.041 | 0.038 | 0.026 | 0.062 | 0.083 | 0.12 | 0.12 | 0.1 | 0.078 | 0.092 | 0.1 | 0.34 | 0.13 | 0.13 | 0.13 |
EBITDA
| 4,227.2 | 1,816.9 | 1,398.7 | 1,076.9 | 1,311.4 | 1,138.7 | 1,589.2 | 1,645.8 | 1,025.7 | 1,025.7 | 1,683 | 1,728.5 | 1,710.8 | 1,863.7 | 1,556.9 | 1,258.4 | 1,128.7 | 774.3 | 726.32 | 794.8 | 912.9 | 939.8 | 884.4 | 791.1 | 864.1 | 949.9 | 935.6 | 991.5 | 857.5 | 701.5 | 729.5 | 621.9 | 548.56 | 557.4 | 483.2 | 311.1 | 417.1 | 629.6 | 553 | 623.5 | 642.3 | 711.3 | 673.7 | 728.1 | 689.6 | 680.1 | 867.4 | 898.4 | 532.885 | 957.6 | 1,053.7 | 977.903 | 1,038.1 | 1,075.1 | 845.7 | 935.683 | 687.243 | 620.241 | 692.076 | 613.073 | 588.555 | 386.177 | 227.547 | 16.38 | 749.732 | 873.957 | 946.479 | 757.715 | 1,018.04 | 1,280.17 | 861.993 | 1,069.73 | 867.143 | 721.126 | 686.736 | 687.477 | 646.558 | 574.736 | 311.598 | 410.099 | 232.384 | 212.084 | 156.193 | 104.594 | 77.8 | 55.894 | 52.258 | 47.699 | 42.6 | 58.659 | 39.125 | 37.622 | 34.049 | 39.348 | 49.716 | 70.105 | 63.286 | 46.929 | 44.402 | 33 | 35.6 | 22.9 | 19.3 | 15.5 | 41.5 | 23.9 | 23.3 | 38.6 | 53.5 | 77.5 | 82.6 | 62 | 57.7 | 67 | 74 | 241.3 | 229.2 | 229.2 | 229.2 |
EBITDA Ratio
| -0.739 | 0.583 | 0.538 | 0.469 | 0.523 | 0.495 | 0.569 | 0.584 | 0.476 | 0.445 | 0.609 | 0.612 | 0.638 | 0.643 | 0.615 | 0.535 | 0.53 | 0.434 | 0.422 | 0.429 | 0.491 | 0.517 | 0.504 | 0.467 | 0.501 | 0.517 | 0.508 | 0.532 | 0.511 | 0.459 | 0.461 | 0.445 | 0.392 | 0.417 | 0.388 | 0.248 | 0.368 | 0.455 | 0.434 | 0.424 | 0.436 | 0.478 | 0.497 | 0.474 | 0.498 | 0.482 | 0.534 | 0.544 | 0.343 | 0.577 | 0.583 | 0.586 | 0.595 | 0.597 | 0.528 | 0.624 | 0.546 | 0.529 | 0.568 | 0.54 | 0.511 | 0.468 | 0.366 | 0.036 | 0.521 | 0.598 | 0.631 | 0.585 | 0.634 | 0.701 | 0.635 | 0.648 | 0.614 | 0.565 | 0.612 | 0.583 | 0.628 | 0.6 | 0.639 | 0.656 | 0.543 | 0.545 | 0.57 | 0.426 | 0.371 | 0.332 | 0.299 | 0.289 | 0.251 | 0.303 | 0.287 | 0.234 | 0.199 | 0.242 | 0.306 | 0.341 | 0.342 | 0.299 | 0.272 | 0.192 | 0.228 | 0.173 | 0.156 | 0.104 | 0.239 | 0.157 | 0.153 | 0.226 | 0.264 | 0.343 | 0.385 | 0.306 | 0.32 | 0.387 | 0.377 | 1 | 1 | 1 | 1 |