The Sherwin-Williams Company
NYSE:SHW
344.89 (USD) • At close December 24, 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
| 6,162.5 | 6,271.5 | 5,367.3 | 5,252.2 | 6,116.7 | 6,240.6 | 5,442.4 | 5,230.5 | 6,047.4 | 5,872.3 | 4,998.7 | 4,762.1 | 5,146.7 | 5,379.8 | 4,656 | 4,488.8 | 5,122.2 | 4,604 | 4,146.7 | 4,114.4 | 4,867.65 | 4,877.86 | 4,040.861 | 4,064.221 | 4,731.47 | 4,773.796 | 3,965.006 | 3,979.564 | 4,507.02 | 3,735.817 | 2,761.387 | 2,782.591 | 3,279.462 | 3,219.525 | 2,574.024 | 2,604.596 | 3,152.285 | 3,132.139 | 2,450.284 | 2,569.412 | 3,150.57 | 3,042.995 | 2,366.556 | 2,457.058 | 2,847.417 | 2,713.889 | 2,167.168 | 2,221.87 | 2,603.226 | 2,573.022 | 2,136.344 | 2,070.442 | 2,484.92 | 2,354.751 | 1,855.586 | 1,895.619 | 2,172.259 | 2,143.064 | 1,565.482 | 1,598.836 | 1,996.909 | 1,947.827 | 1,550.677 | 1,699.842 | 2,268.658 | 2,229.545 | 1,781.682 | 1,853.884 | 2,197.042 | 2,198.188 | 1,756.178 | 1,794.55 | 2,116.711 | 2,129.97 | 1,768.528 | 1,710.03 | 1,976.728 | 1,965.358 | 1,538.545 | 1,499.183 | 1,677.13 | 1,617.955 | 1,319.522 | 1,284.539 | 1,503.086 | 1,471.678 | 1,148.461 | 1,156.146 | 1,426.266 | 1,453.198 | 1,149.178 | 1,133.353 | 1,366.768 | 1,407.514 | 1,158.37 | 1,148.538 | 1,411.903 | 1,429.267 | 1,221.916 | 1,146.4 | 1,345.5 | 1,384.1 | 1,127.9 | 1,111 | 1,341.4 | 1,377.8 | 1,104.1 | 1,091.4 | 1,346.5 | 1,373.4 | 1,069.8 | 958.9 | 1,171 | 1,145.3 | 857.8 | 740.9 | 911.3 | 904.7 | 716.8 | 703.7 | 876.7 | 880.5 | 639.2 | 668 | 838.8 | 824.2 | 618.3 | 607.9 | 772.8 | 772.5 | 594.6 | 553.6 | 736.8 | 722.8 | 528.1 | 517.3 | 638.5 | 611.4 | 499.5 | 478.8 | 596 | 584 | 464.8 | 444.6 | 548 | 544.5 | 413.4 | 408.3 | 512.3 | 491.5 | 380.5 | 350.5 | 438.2 | 432 | 332.3 | 517.4 | 578.8 |
Cost of Revenue
| 3,135 | 3,208.1 | 2,836.3 | 2,703.5 | 3,200.5 | 3,368.3 | 3,021.5 | 2,996.7 | 3,458 | 3,423.3 | 2,945.8 | 2,882.4 | 3,007.1 | 2,968.4 | 2,544 | 2,360.1 | 2,666.9 | 2,395.1 | 2,257 | 2,220.4 | 2,642.096 | 2,696.425 | 2,305.784 | 2,381.538 | 2,721.066 | 2,735.168 | 2,278.159 | 2,180.825 | 2,604.878 | 1,998.761 | 1,418.247 | 1,394.153 | 1,643.173 | 1,583.732 | 1,312.279 | 1,282.357 | 1,577.733 | 1,602.153 | 1,317.835 | 1,351.437 | 1,679.615 | 1,633.342 | 1,300.655 | 1,332.88 | 1,551.459 | 1,480.31 | 1,204.317 | 1,210.362 | 1,452.944 | 1,422.425 | 1,226.505 | 1,184.342 | 1,446.621 | 1,331.996 | 1,058.178 | 1,049.987 | 1,200.674 | 1,171.171 | 873.514 | 840.598 | 1,067.926 | 1,052.485 | 870.071 | 914.942 | 1,308.169 | 1,256.642 | 1,001.174 | 1,021.882 | 1,208.654 | 1,211.618 | 964.812 | 1,023.687 | 1,180.933 | 1,193.382 | 997.117 | 968.35 | 1,136.983 | 1,127.192 | 877.771 | 834.361 | 933.585 | 896.538 | 747.895 | 675.406 | 824.44 | 805.926 | 646.697 | 606.766 | 780.974 | 801.388 | 657.074 | 612.323 | 765.729 | 798.977 | 669.347 | 584.062 | 745.825 | 747.204 | 666.892 | 557.3 | 693.6 | 735.2 | 613.4 | 584.5 | 716.6 | 741.9 | 613.6 | 583.3 | 726.3 | 745.7 | 589.9 | 503.1 | 653 | 649.6 | 496 | 393.5 | 502.2 | 498.3 | 405.7 | 377.5 | 484.2 | 487.4 | 363.2 | 356.8 | 463.2 | 466.3 | 355.6 | 299.3 | 432.5 | 443.6 | 347.7 | 285.1 | 426.4 | 427.2 | 313.6 | 286.6 | 364.1 | 347.2 | 295.5 | 275.2 | 343.5 | 335.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 3,027.5 | 3,063.4 | 2,531 | 2,548.7 | 2,916.2 | 2,872.3 | 2,420.9 | 2,233.8 | 2,589.4 | 2,449 | 2,052.9 | 1,879.7 | 2,139.6 | 2,411.4 | 2,112 | 2,128.7 | 2,455.3 | 2,208.9 | 1,889.7 | 1,894 | 2,225.554 | 2,181.435 | 1,735.077 | 1,682.683 | 2,010.404 | 2,038.628 | 1,686.847 | 1,798.739 | 1,902.142 | 1,737.056 | 1,343.14 | 1,388.438 | 1,636.289 | 1,635.793 | 1,261.745 | 1,322.239 | 1,574.552 | 1,529.986 | 1,132.449 | 1,217.975 | 1,470.955 | 1,409.653 | 1,065.901 | 1,124.178 | 1,295.958 | 1,233.579 | 962.851 | 1,011.508 | 1,150.282 | 1,150.597 | 909.839 | 886.1 | 1,038.299 | 1,022.755 | 797.408 | 845.632 | 971.585 | 971.893 | 691.968 | 758.238 | 928.983 | 895.342 | 680.606 | 784.9 | 960.489 | 972.903 | 780.508 | 832.002 | 988.388 | 986.57 | 791.366 | 770.863 | 935.778 | 936.588 | 771.411 | 741.68 | 839.745 | 838.166 | 660.774 | 664.822 | 743.545 | 721.417 | 571.627 | 609.133 | 678.646 | 665.752 | 501.764 | 549.38 | 645.292 | 651.81 | 492.104 | 521.03 | 601.039 | 608.537 | 489.023 | 564.476 | 666.078 | 682.063 | 555.024 | 589.1 | 651.9 | 648.9 | 514.5 | 526.5 | 624.8 | 635.9 | 490.5 | 508.1 | 620.2 | 627.7 | 479.9 | 455.8 | 518 | 495.7 | 361.8 | 347.4 | 409.1 | 406.4 | 311.1 | 326.2 | 392.5 | 393.1 | 276 | 311.2 | 375.6 | 357.9 | 262.7 | 308.6 | 340.3 | 328.9 | 246.9 | 268.5 | 310.4 | 295.6 | 214.5 | 230.7 | 274.4 | 264.2 | 204 | 203.6 | 252.5 | 248.1 | 464.8 | 444.6 | 548 | 544.5 | 413.4 | 408.3 | 512.3 | 491.5 | 380.5 | 350.5 | 438.2 | 432 | 332.3 | 517.4 | 578.8 |
Gross Profit Ratio
| 0.491 | 0.488 | 0.472 | 0.485 | 0.477 | 0.46 | 0.445 | 0.427 | 0.428 | 0.417 | 0.411 | 0.395 | 0.416 | 0.448 | 0.454 | 0.474 | 0.479 | 0.48 | 0.456 | 0.46 | 0.457 | 0.447 | 0.429 | 0.414 | 0.425 | 0.427 | 0.425 | 0.452 | 0.422 | 0.465 | 0.486 | 0.499 | 0.499 | 0.508 | 0.49 | 0.508 | 0.499 | 0.488 | 0.462 | 0.474 | 0.467 | 0.463 | 0.45 | 0.458 | 0.455 | 0.455 | 0.444 | 0.455 | 0.442 | 0.447 | 0.426 | 0.428 | 0.418 | 0.434 | 0.43 | 0.446 | 0.447 | 0.454 | 0.442 | 0.474 | 0.465 | 0.46 | 0.439 | 0.462 | 0.423 | 0.436 | 0.438 | 0.449 | 0.45 | 0.449 | 0.451 | 0.43 | 0.442 | 0.44 | 0.436 | 0.434 | 0.425 | 0.426 | 0.429 | 0.443 | 0.443 | 0.446 | 0.433 | 0.474 | 0.452 | 0.452 | 0.437 | 0.475 | 0.452 | 0.449 | 0.428 | 0.46 | 0.44 | 0.432 | 0.422 | 0.491 | 0.472 | 0.477 | 0.454 | 0.514 | 0.485 | 0.469 | 0.456 | 0.474 | 0.466 | 0.462 | 0.444 | 0.466 | 0.461 | 0.457 | 0.449 | 0.475 | 0.442 | 0.433 | 0.422 | 0.469 | 0.449 | 0.449 | 0.434 | 0.464 | 0.448 | 0.446 | 0.432 | 0.466 | 0.448 | 0.434 | 0.425 | 0.508 | 0.44 | 0.426 | 0.415 | 0.485 | 0.421 | 0.409 | 0.406 | 0.446 | 0.43 | 0.432 | 0.408 | 0.425 | 0.424 | 0.425 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 0 | 0 | 0 | 196.6 | 0 | 0 | 0 | 119.3 | 0 | 0 | 0 | 115.9 | 0 | 0 | 0 | 97.1 | 0 | 0 | 0 | 103.1 | 0 | 0 | 0 | 51.9 | 0 | 0 | 0 | 58.474 | 0 | 0 | 0 | 58.041 | 0 | 0 | 0 | 57.667 | 0 | 0 | 0 | 50.019 | 0 | 0 | 0 | 47.042 | 0 | 0 | 0 | 44.648 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,893.6 | 1,841.1 | 1,796.7 | 1,840.4 | 1,818.4 | 1,727.5 | 1,703.5 | 1,541.9 | 1,529.4 | 1,598.6 | 1,486.4 | 1,441.2 | 1,370 | 1,438.9 | 1,326.8 | 1,307.6 | 1,408.1 | 1,292.4 | 1,307.6 | 1,354.424 | 1,345.171 | 1,331.288 | 1,244.017 | 1,238.288 | 1,273.066 | 1,307.861 | 1,214.565 | 1,323.627 | 1,306.121 | 1,145.492 | 1,016.211 | 1,044.98 | 1,058.128 | 1,053.972 | 1,002.355 | 991.472 | 993.625 | 999.224 | 929.197 | 985.329 | 984.366 | 969.183 | 884.088 | 962.188 | 889.69 | 837.124 | 778.679 | 882.449 | 800.255 | 810.207 | 762.837 | 756.688 | 760.179 | 755.555 | 691.123 | 720.36 | 703.672 | 696.34 | 614.781 | 631.975 | 661.115 | 656.052 | 619.253 | 633.537 | 681.352 | 676.984 | 651.707 | 642.395 | 670.433 | 666.899 | 617.799 | 624.86 | 648.92 | 641.562 | 597.585 | 589.043 | 602.517 | 593.063 | 541.597 | 542.863 | 527.124 | 514.403 | 484.546 | 477.056 | 480.076 | 484.082 | 440.45 | 440.723 | 456.101 | 465.517 | 422.186 | 420.646 | 443.173 | 444.377 | 421.659 | 431.646 | 437.954 | 434.846 | 435.921 | 420.2 | 417.5 | 424.1 | 411.6 | 380.7 | 404.8 | 418.6 | 394.2 | 368.5 | 398.1 | 419 | 387.9 | 340.7 | 338.2 | 330.5 | 299.7 | 265.8 | 274 | 271 | 264.6 | 253.4 | 261.6 | 265.7 | 237.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.1 | 4.6 | 3.1 | 15.5 | 0 | 32.5 | -10.5 | 17.4 | -0.8 | -79.5 | -78.9 | 311.9 | -1.1 | -1.1 | -0.9 | 164.6 | -1.3 | -1.1 | 0 | 0.076 | 0 | 0 | 0 | 357.8 | 0 | 0 | 0 | 374.059 | 0 | 0 | 0 | 351.002 | 0 | 0 | 0 | 338.188 | 0 | 0 | 0 | 299.201 | 0 | 0 | 0 | 262.492 | 0 | 0 | 0 | -54.473 | -0.469 | 0 | -5.158 | -2.731 | 0 | 0 | 1.172 | 0 | 0 | 0 | 0 | 0 | -6.869 | -3.051 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,893.7 | 1,845.7 | 1,799.8 | 1,855.9 | 1,818.4 | 1,760 | 1,693 | 1,559.3 | 1,528.6 | 1,519.1 | 1,407.5 | 1,439.9 | 1,368.9 | 1,437.8 | 1,325.9 | 1,472.2 | 1,406.8 | 1,291.3 | 1,307.6 | 1,354.5 | 1,345.171 | 1,331.288 | 1,244.017 | 1,238.288 | 1,273.066 | 1,307.861 | 1,214.565 | 1,323.627 | 1,306.121 | 1,145.492 | 1,016.211 | 1,044.98 | 1,058.128 | 1,053.972 | 1,002.355 | 991.472 | 993.625 | 999.224 | 929.197 | 985.329 | 984.366 | 969.183 | 884.088 | 962.188 | 889.69 | 837.124 | 778.679 | 827.976 | 799.786 | 810.207 | 757.679 | 753.957 | 760.179 | 755.555 | 692.295 | 720.36 | 703.672 | 696.34 | 614.781 | 631.975 | 654.246 | 653.001 | 619.253 | 633.537 | 681.352 | 676.984 | 651.707 | 642.395 | 670.433 | 666.899 | 617.799 | 624.86 | 648.92 | 641.562 | 597.585 | 589.043 | 602.517 | 593.063 | 541.597 | 542.863 | 527.124 | 514.403 | 484.546 | 477.056 | 480.076 | 484.082 | 440.45 | 440.723 | 456.101 | 465.517 | 422.186 | 420.646 | 443.173 | 444.377 | 421.659 | 431.646 | 437.954 | 434.846 | 435.921 | 420.2 | 417.5 | 424.1 | 411.6 | 380.7 | 404.8 | 418.6 | 394.2 | 368.5 | 398.1 | 419 | 387.9 | 340.7 | 338.2 | 330.5 | 299.7 | 265.8 | 274 | 271 | 264.6 | 253.4 | 261.6 | 265.7 | 237.9 | 255.4 | 253.2 | 244.1 | 228.6 | 234.7 | 237.6 | 229.5 | 213 | 209 | 217.8 | 209.3 | 189.8 | 189.4 | 191.9 | 184.4 | 179.9 | 165.5 | 178 | 178.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 1,133.9 | 14.1 | 8.6 | -19.2 | 8 | 38.3 | -7.3 | 79.3 | 87.7 | 82.6 | 78.6 | 27.3 | -0.6 | 6.3 | -115.3 | 10.7 | -12.3 | -2.4 | 7.9 | 17.8 | 0.525 | -7.708 | -22.851 | -176.432 | 4.133 | -25.84 | 6.282 | -12.534 | 4.557 | -0.005 | 4.091 | 12.768 | -0.088 | -2.681 | -17.78 | -14.442 | 2.949 | -10.648 | 1.918 | -29.248 | 2.72 | 4.377 | 0.069 | 3.299 | -4.328 | -1.2 | -1.226 | 5.657 | 1.5 | 3.9 | 1.639 | 0 | 0 | -0.708 | 0 | -2.411 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.319 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40.678 | 39.983 | 40.589 | 38.78 | 37.9 | 42 | 38.5 | 37.4 | 39 | 36.9 | 36.4 | 35.6 | 36 | 36.8 | 30.1 | 36.3 | 27.8 | 25.8 | 25.7 | 24.3 | 21.7 | 18.7 | 18.5 | 18.5 | 17 | 15 | 14.4 | 14.1 | 14.2 | 14.1 | 13.6 | 13.2 | 28.8 | 12.7 | 12.6 | 12.2 | 12.5 | 12.2 | 11.8 | 11.4 | 11.5 | 11.2 | 11 | 10.8 | 9.8 | 12.4 | 10.5 | 0 | -1,815.5 | 0 | 0 | 0 | -1,642.6 | 0 | 0 | 0 | -1,410.6 | 0 | 0 | 0 | -2,054.5 | 0 |
Operating Expenses
| 3,027.5 | 1,831.6 | 1,799.8 | 1,855.9 | 1,818.4 | 1,760 | 1,693 | 1,638.6 | 1,616.3 | 1,601.7 | 1,486.1 | 1,516.2 | 1,445.1 | 1,515.6 | 1,405.1 | 1,551.4 | 1,485.5 | 1,377.2 | 1,387.9 | 1,432.9 | 1,433.321 | 1,409.369 | 1,322.788 | 1,317.381 | 1,355.442 | 1,381.754 | 1,299.614 | 1,411.592 | 1,389.832 | 1,174.41 | 1,016.211 | 1,044.98 | 1,058.128 | 1,053.972 | 1,002.355 | 991.472 | 1,000.753 | 999.224 | 929.197 | 985.329 | 984.366 | 969.183 | 884.088 | 962.188 | 889.69 | 837.124 | 778.679 | 827.976 | 799.786 | 810.207 | 762.716 | 753.957 | 761.779 | 754.857 | 692.295 | 717.949 | 703.672 | 696.34 | 614.781 | 631.975 | 654.246 | 656.052 | 619.253 | 652.856 | 681.352 | 676.984 | 651.707 | 642.395 | 670.433 | 666.899 | 617.799 | 624.86 | 648.92 | 641.562 | 597.585 | 589.043 | 602.517 | 593.063 | 541.597 | 542.863 | 527.124 | 514.403 | 484.546 | 477.056 | 480.076 | 484.082 | 440.45 | 440.723 | 456.101 | 465.517 | 422.186 | 420.646 | 443.173 | 444.377 | 421.659 | 472.324 | 477.937 | 475.435 | 474.701 | 458.1 | 459.5 | 462.6 | 449 | 419.7 | 441.7 | 455 | 429.8 | 404.5 | 434.9 | 449.1 | 424.2 | 368.5 | 364 | 356.2 | 324 | 287.5 | 292.7 | 289.5 | 283.1 | 270.4 | 276.6 | 280.1 | 252 | 269.6 | 267.3 | 257.7 | 241.8 | 263.5 | 250.3 | 242.1 | 225.2 | 221.5 | 230 | 221.1 | 201.2 | 200.9 | 203.1 | 195.4 | 190.7 | 175.3 | 190.4 | 188.6 | 0 | -1,815.5 | 0 | 0 | 0 | -1,642.6 | 0 | 0 | 0 | -1,410.6 | 0 | 0 | 0 | -2,054.5 | 0 |
Operating Income
| 1,131.1 | 1,231.8 | 731.2 | 692.8 | 1,159.7 | 1,112.3 | 570 | 618.7 | 977.9 | 847.5 | 562.2 | 393.8 | 694 | 893.3 | 704.4 | 561 | 959.7 | 831.7 | 501.8 | 456.084 | 792.233 | 765.386 | 411.697 | 223.322 | 654.962 | 625.621 | 386.468 | 377.516 | 508.127 | 561.536 | 326.41 | 321.745 | 577.478 | 579.314 | 241.361 | 318.384 | 573.799 | 520.252 | 202.202 | 207.634 | 475.38 | 440.211 | 182.247 | 167.094 | 405.684 | 395.009 | 183.849 | 106.323 | 350.027 | 336.49 | 147.002 | 129.412 | 278.12 | 267.908 | 106.285 | 127.683 | 267.913 | 275.553 | 77.187 | 126.263 | 267.868 | 239.29 | 61.353 | 132.044 | 279.137 | 295.919 | 128.801 | 189.607 | 317.955 | 319.671 | 173.567 | 146.003 | 286.858 | 295.026 | 173.826 | 152.637 | 237.228 | 245.103 | 119.177 | 121.959 | 216.421 | 207.014 | 87.081 | 132.077 | 198.57 | 181.67 | 61.314 | 108.657 | 189.191 | 186.293 | 69.918 | 100.384 | 157.866 | 164.16 | 67.364 | 92.152 | 188.141 | 206.628 | 80.323 | 131 | 192.4 | 186.3 | 65.5 | 106.8 | 183.1 | 180.9 | 60.7 | 103.6 | 185.3 | 178.6 | 55.7 | 87.3 | 154 | 139.5 | 37.8 | 59.9 | 116.4 | 116.9 | 28 | 55.8 | 115.9 | 113 | 24 | 41.6 | 108.3 | 100.2 | 20.9 | 45.1 | 90 | 86.8 | 21.7 | 47 | 80.4 | 74.5 | 13.3 | 29.8 | 71.3 | 68.8 | 13.3 | 28.3 | 62.1 | 59.5 | 464.8 | -1,370.9 | 548 | 544.5 | 413.4 | -1,234.3 | 512.3 | 491.5 | 380.5 | -1,060.1 | 438.2 | 432 | 332.3 | -1,537.1 | 578.8 |
Operating Income Ratio
| 0.184 | 0.196 | 0.136 | 0.132 | 0.19 | 0.178 | 0.105 | 0.118 | 0.162 | 0.144 | 0.112 | 0.083 | 0.135 | 0.166 | 0.151 | 0.125 | 0.187 | 0.181 | 0.121 | 0.111 | 0.163 | 0.157 | 0.102 | 0.055 | 0.138 | 0.131 | 0.097 | 0.095 | 0.113 | 0.15 | 0.118 | 0.116 | 0.176 | 0.18 | 0.094 | 0.122 | 0.182 | 0.166 | 0.083 | 0.081 | 0.151 | 0.145 | 0.077 | 0.068 | 0.142 | 0.146 | 0.085 | 0.048 | 0.134 | 0.131 | 0.069 | 0.063 | 0.112 | 0.114 | 0.057 | 0.067 | 0.123 | 0.129 | 0.049 | 0.079 | 0.134 | 0.123 | 0.04 | 0.078 | 0.123 | 0.133 | 0.072 | 0.102 | 0.145 | 0.145 | 0.099 | 0.081 | 0.136 | 0.139 | 0.098 | 0.089 | 0.12 | 0.125 | 0.077 | 0.081 | 0.129 | 0.128 | 0.066 | 0.103 | 0.132 | 0.123 | 0.053 | 0.094 | 0.133 | 0.128 | 0.061 | 0.089 | 0.116 | 0.117 | 0.058 | 0.08 | 0.133 | 0.145 | 0.066 | 0.114 | 0.143 | 0.135 | 0.058 | 0.096 | 0.136 | 0.131 | 0.055 | 0.095 | 0.138 | 0.13 | 0.052 | 0.091 | 0.132 | 0.122 | 0.044 | 0.081 | 0.128 | 0.129 | 0.039 | 0.079 | 0.132 | 0.128 | 0.038 | 0.062 | 0.129 | 0.122 | 0.034 | 0.074 | 0.116 | 0.112 | 0.036 | 0.085 | 0.109 | 0.103 | 0.025 | 0.058 | 0.112 | 0.113 | 0.027 | 0.059 | 0.104 | 0.102 | 1 | -3.083 | 1 | 1 | 1 | -3.023 | 1 | 1 | 1 | -3.025 | 1 | 1 | 1 | -2.971 | 1 |
Total Other Income Expenses Net
| -108.3 | -58.4 | -91.2 | -200.6 | -101.5 | -100.2 | -98 | -118.5 | -95.9 | -107.4 | -105.7 | -64.1 | -82.5 | -74.1 | -195.4 | -57.1 | -84.1 | -84.3 | -109.5 | -158.684 | -82.4 | -89.685 | -112.843 | -121.297 | -239.009 | -87.535 | -82.882 | -92.627 | -78.809 | -41.807 | -18.738 | -17.711 | -42.541 | -40.1 | -24.996 | -21.163 | -23.077 | -12.47 | -8.961 | -18.763 | -1.332 | -10.981 | -16.17 | -17.866 | -18.222 | -14.125 | -15.465 | -12.13 | -6.97 | -8.599 | -4.74 | 0.131 | -15.15 | -10.892 | -5.991 | -23.985 | -12.534 | -18.986 | -19.635 | -45.11 | -9.22 | -7.167 | -10.46 | -52.912 | -12.995 | -39.747 | -15.772 | -37.644 | -23.638 | -16.526 | -10.108 | -19.418 | -10.167 | -25.901 | -11.915 | -42.627 | -18.234 | -25.535 | -11.534 | -20.924 | -11.617 | -11.84 | -7.899 | -20.532 | -9.126 | -8.238 | -12.807 | -20.595 | -9.622 | -12.864 | -13.813 | -21.53 | -14.499 | -20.541 | -8.755 | -373.722 | -16.015 | -19.783 | -14.318 | -40.6 | -12.6 | -12.771 | -19.027 | -30.2 | -20.6 | -20.4 | -20.1 | -29.6 | -22.7 | -25.8 | -17.8 | -23.4 | -6.1 | -7.4 | -6.2 | -6.3 | 2.5 | -0.7 | 1.7 | -6.7 | -2 | -2.7 | 1.2 | 0.6 | -4.3 | -4 | 1 | -15 | -0.5 | -0.7 | -1.4 | -11.9 | -1.6 | -1.1 | -1.8 | 2.3 | 0.7 | -0.8 | 1.8 | 2.7 | 2.9 | 1 | -464.8 | 1,370.9 | -548 | -544.5 | -413.4 | 1,234.3 | -512.3 | -491.5 | -380.5 | 1,060.1 | -438.2 | -432 | -332.3 | 1,537.1 | -578.8 |
Income Before Tax
| 1,022.8 | 1,173.4 | 640 | 474 | 1,009 | 1,012.1 | 614.8 | 494.9 | 877.2 | 739.9 | 461.1 | 308.9 | 611.5 | 819.2 | 509 | 503.9 | 875.6 | 747.4 | 392.3 | 297.4 | 709.833 | 675.701 | 298.854 | 102.025 | 415.953 | 538.086 | 303.586 | 284.889 | 427.722 | 509.003 | 306.605 | 304.034 | 535.62 | 539.214 | 216.365 | 297.221 | 550.722 | 507.782 | 193.241 | 188.871 | 474.048 | 429.23 | 166.077 | 149.228 | 387.462 | 380.884 | 168.384 | 174.193 | 342.998 | 327.803 | 142.315 | 129.543 | 260.276 | 257.016 | 94.713 | 103.698 | 255.379 | 259.248 | 59.458 | 81.153 | 258.648 | 232.123 | 50.893 | 79.132 | 266.142 | 256.172 | 113.029 | 151.963 | 294.317 | 303.145 | 163.518 | 126.585 | 276.691 | 269.125 | 161.911 | 110.01 | 218.994 | 219.568 | 107.643 | 101.035 | 204.804 | 195.174 | 79.182 | 111.545 | 189.444 | 173.432 | 48.507 | 88.062 | 179.569 | 173.429 | 56.105 | 78.854 | 143.367 | 143.619 | 58.609 | -281.57 | 172.126 | 186.845 | 66.005 | 90.4 | 179.8 | 173.5 | 46.4 | 76.6 | 162.5 | 160.5 | 40.6 | 74 | 162.6 | 152.8 | 37.9 | 63.9 | 147.9 | 132.1 | 31.6 | 53.6 | 118.9 | 116.2 | 29.7 | 49.1 | 113.9 | 110.3 | 25.2 | 42.2 | 104 | 96.2 | 21.9 | 30.1 | 89.5 | 86.1 | 20.3 | 35.1 | 78.8 | 73.4 | 11.5 | 32.1 | 72 | 68 | 15.1 | 31 | 65 | 60.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.166 | 0.187 | 0.119 | 0.09 | 0.165 | 0.162 | 0.113 | 0.095 | 0.145 | 0.126 | 0.092 | 0.065 | 0.119 | 0.152 | 0.109 | 0.112 | 0.171 | 0.162 | 0.095 | 0.072 | 0.146 | 0.139 | 0.074 | 0.025 | 0.088 | 0.113 | 0.077 | 0.072 | 0.095 | 0.136 | 0.111 | 0.109 | 0.163 | 0.167 | 0.084 | 0.114 | 0.175 | 0.162 | 0.079 | 0.074 | 0.15 | 0.141 | 0.07 | 0.061 | 0.136 | 0.14 | 0.078 | 0.078 | 0.132 | 0.127 | 0.067 | 0.063 | 0.105 | 0.109 | 0.051 | 0.055 | 0.118 | 0.121 | 0.038 | 0.051 | 0.13 | 0.119 | 0.033 | 0.047 | 0.117 | 0.115 | 0.063 | 0.082 | 0.134 | 0.138 | 0.093 | 0.071 | 0.131 | 0.126 | 0.092 | 0.064 | 0.111 | 0.112 | 0.07 | 0.067 | 0.122 | 0.121 | 0.06 | 0.087 | 0.126 | 0.118 | 0.042 | 0.076 | 0.126 | 0.119 | 0.049 | 0.07 | 0.105 | 0.102 | 0.051 | -0.245 | 0.122 | 0.131 | 0.054 | 0.079 | 0.134 | 0.125 | 0.041 | 0.069 | 0.121 | 0.116 | 0.037 | 0.068 | 0.121 | 0.111 | 0.035 | 0.067 | 0.126 | 0.115 | 0.037 | 0.072 | 0.13 | 0.128 | 0.041 | 0.07 | 0.13 | 0.125 | 0.039 | 0.063 | 0.124 | 0.117 | 0.035 | 0.05 | 0.116 | 0.111 | 0.034 | 0.063 | 0.107 | 0.102 | 0.022 | 0.062 | 0.113 | 0.111 | 0.03 | 0.065 | 0.109 | 0.104 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 216.6 | 283.5 | 134.8 | 117.8 | 247.5 | 218.4 | 137.4 | 108.6 | 192.1 | 162 | 90.3 | 4.9 | 109.3 | 170.6 | 99.4 | 96.9 | 169.8 | 151.5 | 70.6 | 48.8 | 133.395 | 204.698 | 53.617 | 1.037 | 61.926 | 134.482 | 53.459 | -612.504 | 111.116 | 148.352 | 67.453 | 101.004 | 148.887 | 161.15 | 69.237 | 99.204 | 176.231 | 157.845 | 61.837 | 56.128 | 147.808 | 137.783 | 50.62 | 33.105 | 124.496 | 123.597 | 52.199 | 56.978 | 108.045 | 99.99 | 42.099 | 114.991 | 80.399 | 77.901 | 26.397 | 30.78 | 80.121 | 77.542 | 26.855 | 15.815 | 83.44 | 74.1 | 13.614 | 28.966 | 89.061 | 84.489 | 35.083 | 51.143 | 93.968 | 100.538 | 51.716 | 27.902 | 97.579 | 84.533 | 48.24 | 34.875 | 66.97 | 65.647 | 24.109 | 17.956 | 71.681 | 68.311 | 27.714 | 40.714 | 69.147 | 63.302 | 17.705 | 31.004 | 68.236 | 65.903 | 21.32 | 33.421 | 53.046 | 53.139 | 21.685 | -34.111 | 65.407 | 71.002 | 25.082 | 34.4 | 68.3 | 65.9 | 17.6 | 29.1 | 61.8 | 61 | 15.4 | 28.9 | 63.4 | 59.6 | 14.8 | 24.7 | 59.3 | 50.2 | 12 | 19.8 | 44 | 43 | 11 | 18.4 | 42.7 | 41.1 | 9.7 | 15.8 | 39.6 | 35.6 | 8.1 | 10.9 | 32.2 | 31 | 7.3 | 12.5 | 28.4 | 25.7 | 4 | 11.1 | 25.3 | 23.1 | 5.1 | 11.2 | 23.4 | 21.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income
| 806.2 | 889.9 | 505.2 | 356.2 | 761.5 | 793.7 | 477.4 | 386.3 | 685.1 | 577.9 | 370.8 | 304 | 502.2 | 648.6 | 409.6 | 407 | 705.8 | 595.9 | 321.7 | 248.622 | 576.5 | 471 | 245.2 | 100.988 | 354.027 | 403.604 | 250.127 | 897.393 | 316.606 | 319.111 | 239.152 | 203.03 | 386.733 | 378.064 | 164.876 | 197.238 | 372.822 | 348.398 | 130.929 | 132.088 | 324.248 | 289.725 | 114.934 | 115.505 | 261.266 | 255.648 | 115.546 | 117.215 | 232.988 | 225.905 | 99.434 | 14.552 | 179.877 | 179.115 | 68.316 | 72.918 | 175.258 | 181.706 | 32.603 | 65.338 | 175.208 | 158.023 | 37.279 | 50.166 | 177.081 | 171.683 | 77.946 | 100.82 | 200.349 | 202.607 | 111.802 | 98.683 | 179.112 | 184.592 | 113.671 | 75.135 | 151.608 | 153.221 | 83.294 | 82.485 | 132.863 | 126.438 | 51.468 | 70.831 | 120.297 | 110.13 | 30.802 | 57.058 | 111.333 | 107.526 | -148.351 | 45.433 | 90.321 | 90.48 | 36.924 | -247.459 | 106.719 | 115.843 | 40.923 | 56 | 111.5 | 107.6 | 28.797 | 47.5 | 100.7 | 99.5 | 25.2 | 45.1 | 99.2 | 93.2 | 23.1 | 39.2 | 88.6 | 81.9 | 19.6 | 33.8 | 74.9 | 73.2 | 18.7 | 30.7 | 71.2 | 69.2 | 15.5 | 26.4 | 64.4 | 60.6 | 13.8 | -62.6 | 57.3 | 55.1 | 13 | 22.6 | 50.4 | 47.7 | 7.5 | 21 | 46.7 | 44.9 | 10 | 19.8 | 41.6 | 38.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income Ratio
| 0.131 | 0.142 | 0.094 | 0.068 | 0.124 | 0.127 | 0.088 | 0.074 | 0.113 | 0.098 | 0.074 | 0.064 | 0.098 | 0.121 | 0.088 | 0.091 | 0.138 | 0.129 | 0.078 | 0.06 | 0.118 | 0.097 | 0.061 | 0.025 | 0.075 | 0.085 | 0.063 | 0.226 | 0.07 | 0.085 | 0.087 | 0.073 | 0.118 | 0.117 | 0.064 | 0.076 | 0.118 | 0.111 | 0.053 | 0.051 | 0.103 | 0.095 | 0.049 | 0.047 | 0.092 | 0.094 | 0.053 | 0.053 | 0.089 | 0.088 | 0.047 | 0.007 | 0.072 | 0.076 | 0.037 | 0.038 | 0.081 | 0.085 | 0.021 | 0.041 | 0.088 | 0.081 | 0.024 | 0.03 | 0.078 | 0.077 | 0.044 | 0.054 | 0.091 | 0.092 | 0.064 | 0.055 | 0.085 | 0.087 | 0.064 | 0.044 | 0.077 | 0.078 | 0.054 | 0.055 | 0.079 | 0.078 | 0.039 | 0.055 | 0.08 | 0.075 | 0.027 | 0.049 | 0.078 | 0.074 | -0.129 | 0.04 | 0.066 | 0.064 | 0.032 | -0.215 | 0.076 | 0.081 | 0.033 | 0.049 | 0.083 | 0.078 | 0.026 | 0.043 | 0.075 | 0.072 | 0.023 | 0.041 | 0.074 | 0.068 | 0.022 | 0.041 | 0.076 | 0.072 | 0.023 | 0.046 | 0.082 | 0.081 | 0.026 | 0.044 | 0.081 | 0.079 | 0.024 | 0.04 | 0.077 | 0.074 | 0.022 | -0.103 | 0.074 | 0.071 | 0.022 | 0.041 | 0.068 | 0.066 | 0.014 | 0.041 | 0.073 | 0.073 | 0.02 | 0.041 | 0.07 | 0.066 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS
| 3.22 | 3.55 | 2 | 1.4 | 2.99 | 3.1 | 1.86 | 1.5 | 2.66 | 2.24 | 1.43 | 1.17 | 1.92 | 2.47 | 1.54 | 1.51 | 2.6 | 2.2 | 1.18 | 0.9 | 2.09 | 1.71 | 0.89 | 0.36 | 1.27 | 1.45 | 0.89 | 3.21 | 1.13 | 1.15 | 0.86 | 0.73 | 1.4 | 1.37 | 0.54 | 0.72 | 1.35 | 1.26 | 0.47 | 0.47 | 1.14 | 1 | 0.39 | 0.39 | 0.87 | 0.84 | 0.38 | 0.38 | 0.76 | 0.74 | 0.32 | 0.047 | 0.58 | 0.56 | 0.21 | 0.23 | 0.54 | 0.56 | 0.1 | 0.19 | 0.51 | 0.46 | 0.11 | 0.14 | 0.51 | 0.49 | 0.22 | 0.27 | 0.53 | 0.52 | 0.28 | 0.25 | 0.45 | 0.46 | 0.28 | 0.18 | 0.37 | 0.37 | 0.2 | 0.2 | 0.32 | 0.3 | 0.12 | 0.16 | 0.28 | 0.25 | 0.07 | 0.38 | 0.25 | 0.24 | -0.33 | 0.3 | 0.19 | 0.19 | 0.077 | -1.54 | 0.22 | 0.24 | 0.083 | 0.34 | 0.22 | 0.21 | 0.057 | 0.28 | 0.2 | 0.19 | 0.05 | 0.27 | 0.19 | 0.18 | 0.043 | 0.22 | 0.17 | 0.16 | 0.037 | 0.19 | 0.15 | 0.14 | 0.037 | 0.18 | 0.14 | 0.13 | 0.03 | 0.049 | 0.12 | 0.11 | 0.027 | -0.12 | 0.11 | 0.1 | 0.027 | 0.043 | 0.097 | 0.09 | 0.017 | 0.041 | 0.09 | 0.087 | 0.02 | 0.038 | 0.08 | 0.077 | 0.017 | 0.11 | 0.073 | 0.07 | 0.017 | 0.12 | 0.073 | 0.06 | 0.017 | 0.21 | 0.063 | 0.057 | 0.013 | 0.06 | 0.053 |
EPS Diluted
| 3.18 | 3.5 | 1.97 | 1.39 | 2.95 | 3.07 | 1.84 | 1.48 | 2.62 | 2.21 | 1.41 | 1.15 | 1.88 | 2.42 | 1.51 | 1.49 | 2.55 | 2.16 | 1.15 | 0.89 | 2.05 | 1.68 | 0.87 | 0.36 | 1.24 | 1.42 | 0.87 | 3.13 | 1.11 | 1.12 | 0.84 | 0.72 | 1.36 | 1.33 | 0.52 | 0.71 | 1.32 | 1.23 | 0.46 | 0.46 | 1.12 | 0.98 | 0.38 | 0.38 | 0.85 | 0.82 | 0.37 | 0.38 | 0.75 | 0.72 | 0.32 | 0.047 | 0.57 | 0.55 | 0.21 | 0.23 | 0.53 | 0.55 | 0.1 | 0.19 | 0.5 | 0.45 | 0.11 | 0.14 | 0.5 | 0.48 | 0.21 | 0.27 | 0.52 | 0.51 | 0.28 | 0.25 | 0.43 | 0.44 | 0.27 | 0.18 | 0.36 | 0.36 | 0.19 | 0.2 | 0.31 | 0.29 | 0.12 | 0.16 | 0.27 | 0.25 | 0.07 | 0.38 | 0.24 | 0.23 | -0.33 | 0.3 | 0.19 | 0.19 | 0.077 | -1.54 | 0.22 | 0.24 | 0.083 | 0.34 | 0.22 | 0.21 | 0.057 | 0.28 | 0.19 | 0.19 | 0.047 | 0.27 | 0.19 | 0.18 | 0.043 | 0.22 | 0.17 | 0.16 | 0.037 | 0.19 | 0.15 | 0.14 | 0.037 | 0.18 | 0.14 | 0.13 | 0.03 | 0.049 | 0.12 | 0.11 | 0.027 | -0.12 | 0.11 | 0.1 | 0.027 | 0.043 | 0.097 | 0.09 | 0.017 | 0.041 | 0.09 | 0.087 | 0.02 | 0.038 | 0.08 | 0.077 | 0.017 | 0.11 | 0.073 | 0.07 | 0.017 | 0.12 | 0.073 | 0.06 | 0.017 | 0.21 | 0.063 | 0.057 | 0.013 | 0.06 | 0.053 |
EBITDA
| 1,285.4 | 1,389.7 | 883.9 | 819.3 | 1,271.1 | 1,402.4 | 991.1 | 170.6 | 1,229.4 | 1,077.6 | 805.8 | 641.7 | 937.3 | 1,151 | 848.1 | 706.9 | 1,104.5 | 974.1 | 645.2 | -48.119 | 933.3 | 906.4 | 520.7 | 337.172 | 806.322 | 775.959 | 546.652 | 774.388 | 659.087 | 656.698 | 382.175 | 375.218 | 631.639 | 633.206 | 321.138 | 370.005 | 622.439 | 569.563 | 251.607 | 377.287 | 490.073 | 494.21 | 231.207 | 215.722 | 452.422 | 441.825 | 230.251 | 151.823 | 398.321 | 382.02 | 197.135 | 184 | 318.864 | 312.971 | 149.114 | 181.349 | 309.724 | 325.15 | 110.878 | 169.317 | 310.153 | 285.764 | 105.206 | 117.596 | 279.137 | 295.919 | 128.801 | 234.811 | 317.955 | 319.671 | 173.626 | 184.325 | 286.858 | 295.026 | 173.826 | 197.924 | 237.228 | 245.103 | 119.177 | 170.031 | 216.421 | 207.014 | 115.613 | 162.356 | 227.918 | 210.39 | 89.531 | 138.701 | 218.442 | 214.627 | 97.937 | 138.275 | 194.559 | 201.346 | 103.692 | 132.83 | 228.124 | 247.217 | 119.103 | 168.9 | 234.4 | 224.856 | 102.788 | 145.8 | 220 | 217.3 | 96.3 | 139.6 | 222.1 | 208.7 | 92 | 115.1 | 179.8 | 165.2 | 62.1 | 81.6 | 135.7 | 135.4 | 46.5 | 72.8 | 130.9 | 127.4 | 38.1 | 55.8 | 122.4 | 113.8 | 34.1 | 73.9 | 102.7 | 99.4 | 33.9 | 59.5 | 92.6 | 86.3 | 24.7 | 41.3 | 82.5 | 79.8 | 24.1 | 38.1 | 74.5 | 70 | 464.8 | -1,370.9 | 548 | 544.5 | 413.4 | -1,234.3 | 512.3 | 491.5 | 380.5 | -1,060.1 | 438.2 | 432 | 332.3 | -1,537.1 | 578.8 |
EBITDA Ratio
| 0.209 | 0.221 | 0.165 | 0.161 | 0.182 | 0.186 | 0.133 | 0.133 | 0.186 | 0.169 | 0.141 | 0.099 | 0.15 | 0.182 | 0.144 | 0.149 | 0.202 | 0.211 | 0.157 | 0.141 | 0.192 | 0.173 | 0.116 | 0.067 | 0.17 | 0.148 | 0.121 | 0.117 | 0.134 | 0.159 | 0.12 | 0.129 | 0.177 | 0.18 | 0.094 | 0.122 | 0.197 | 0.166 | 0.084 | 0.08 | 0.156 | 0.146 | 0.077 | 0.068 | 0.141 | 0.146 | 0.085 | 0.086 | 0.135 | 0.133 | 0.069 | 0.065 | 0.112 | 0.114 | 0.057 | 0.096 | 0.124 | 0.129 | 0.075 | 0.106 | 0.138 | 0.135 | 0.067 | 0.093 | 0.141 | 0.161 | 0.095 | 0.137 | 0.167 | 0.165 | 0.119 | 0.108 | 0.153 | 0.162 | 0.118 | 0.135 | 0.142 | 0.149 | 0.101 | 0.121 | 0.15 | 0.148 | 0.087 | 0.138 | 0.152 | 0.142 | 0.082 | 0.13 | 0.154 | 0.15 | 0.089 | 0.132 | 0.144 | 0.147 | 0.085 | 0.43 | 0.162 | 0.176 | 0.098 | 0.171 | 0.174 | 0.16 | 0.094 | 0.144 | 0.166 | 0.159 | 0.088 | 0.138 | 0.167 | 0.155 | 0.083 | 0.139 | 0.153 | 0.145 | 0.073 | 0.118 | 0.146 | 0.15 | 0.061 | 0.112 | 0.151 | 0.147 | 0.056 | 0.081 | 0.149 | 0.141 | 0.051 | 0.143 | 0.131 | 0.126 | 0.055 | 0.124 | 0.124 | 0.116 | 0.044 | 0.07 | 0.124 | 0.128 | 0.039 | 0.067 | 0.115 | 0.112 | 1 | -3.083 | 1 | 1 | 1 | -3.023 | 1 | 1 | 1 | -3.025 | 1 | 1 | 1 | -2.971 | 1 |