Spirit AeroSystems Holdings, Inc.
NYSE:SPR
33.57 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,470.6 | 1,491.9 | 1,702.8 | 1,812.9 | 1,438.9 | 1,364.7 | 1,431.4 | 1,320.1 | 1,276.9 | 1,257.9 | 1,174.7 | 1,070.1 | 980 | 1,002.1 | 900.8 | 876.6 | 806.3 | 644.6 | 1,077.3 | 1,959.3 | 1,919.9 | 2,016.1 | 1,967.8 | 1,835.3 | 1,813.7 | 1,836.9 | 1,736.1 | 1,714.6 | 1,748.2 | 1,826.1 | 1,694.1 | 1,570 | 1,711.4 | 1,829.9 | 1,681.6 | 1,609.4 | 1,593.6 | 1,698.7 | 1,742.2 | 1,574.4 | 1,693 | 1,803.3 | 1,728.5 | 1,494.4 | 1,503.7 | 1,520.7 | 1,442.2 | 1,425.6 | 1,365.3 | 1,341 | 1,265.8 | 1,218.9 | 1,129.7 | 1,465.6 | 1,049.6 | 1,071.1 | 1,002 | 1,056 | 1,043.3 | 1,077.7 | 1,053.8 | 1,059.6 | 887.4 | 646.1 | 1,027.2 | 1,062.1 | 1,036.4 | 980.4 | 967.5 | 958.8 | 954.1 | 851.8 | 785.3 | 763.1 | 670.8 | 557.4 | 216.733 | 216.733 | 216.733 |
| Cost of Revenue
| 1,716.6 | 1,725.4 | 2,138.3 | 1,538.3 | 1,492.5 | 1,395.5 | 1,432.2 | 1,369.6 | 1,194 | 1,277.5 | 1,139.9 | 1,061.4 | 1,036.2 | 1,014.4 | 958.8 | 904.5 | 903.4 | 925.1 | 1,112.5 | 1,757.3 | 1,647.6 | 1,723.2 | 1,658.3 | 1,534.6 | 1,543.1 | 1,547.2 | 1,511 | 1,424.2 | 1,478.5 | 1,847 | 1,412.8 | 1,333.2 | 1,439.4 | 1,672 | 1,359 | 1,335.1 | 1,341 | 1,407.9 | 1,448.3 | 1,299.8 | 1,418 | 1,525.9 | 1,467.3 | 1,743.8 | 1,388.4 | 1,690.2 | 1,237.1 | 1,250.7 | 1,746.7 | 1,156.8 | 1,091.1 | 1,066.5 | 963 | 1,354.6 | 928 | 918.7 | 868.5 | 919.6 | 901.1 | 944.2 | 878.3 | 1,021.6 | 737.3 | 567.1 | 864.3 | 874.5 | 857.3 | 809 | 804.7 | 788.7 | 794.8 | 1,007.6 | 642.233 | 624.5 | 533 | 0 | 0 | 0 | 0 |
| Gross Profit
| -246 | -233.5 | -435.5 | 274.6 | -53.6 | -30.8 | -0.8 | -49.5 | 82.9 | -19.6 | 34.8 | 8.7 | -56.2 | -12.3 | -58 | -27.9 | -97.1 | -280.5 | -35.2 | 202 | 272.3 | 292.9 | 309.5 | 300.7 | 270.6 | 289.7 | 225.1 | 290.4 | 269.7 | -20.9 | 281.3 | 236.8 | 272 | 157.9 | 322.6 | 274.3 | 252.6 | 290.8 | 293.9 | 274.6 | 275 | 277.4 | 261.2 | -249.4 | 115.3 | -169.5 | 205.1 | 174.9 | -381.4 | 184.2 | 174.7 | 152.4 | 166.7 | 111 | 121.6 | 152.4 | 133.5 | 136.4 | 142.2 | 133.5 | 175.5 | 38 | 150.1 | 79 | 162.9 | 187.6 | 179.1 | 171.4 | 162.8 | 170.1 | 159.3 | -155.8 | 143.067 | 138.6 | 137.8 | 557.4 | 216.733 | 216.733 | 216.733 |
| Gross Profit Ratio
| -0.167 | -0.157 | -0.256 | 0.151 | -0.037 | -0.023 | -0.001 | -0.037 | 0.065 | -0.016 | 0.03 | 0.008 | -0.057 | -0.012 | -0.064 | -0.032 | -0.12 | -0.435 | -0.033 | 0.103 | 0.142 | 0.145 | 0.157 | 0.164 | 0.149 | 0.158 | 0.13 | 0.169 | 0.154 | -0.011 | 0.166 | 0.151 | 0.159 | 0.086 | 0.192 | 0.17 | 0.159 | 0.171 | 0.169 | 0.174 | 0.162 | 0.154 | 0.151 | -0.167 | 0.077 | -0.111 | 0.142 | 0.123 | -0.279 | 0.137 | 0.138 | 0.125 | 0.148 | 0.076 | 0.116 | 0.142 | 0.133 | 0.129 | 0.136 | 0.124 | 0.167 | 0.036 | 0.169 | 0.122 | 0.159 | 0.177 | 0.173 | 0.175 | 0.168 | 0.177 | 0.167 | -0.183 | 0.182 | 0.182 | 0.205 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 10.4 | 13.4 | 10.6 | 11.5 | 10.1 | 13.2 | 10.6 | 13.9 | 9.3 | 14.9 | 12.3 | 19 | 12.8 | 13.3 | 8.2 | 10.7 | 7.5 | 8.3 | 12.3 | 18.5 | 12.6 | 10.5 | 12.9 | 11.2 | 10.8 | 11.1 | 9.4 | 10 | 9.5 | 6.7 | 5 | 7.9 | 5.4 | 4.4 | 6.1 | 7.6 | 6.5 | 6.7 | 7 | 7.5 | 8.7 | 6.8 | 6.3 | 11.1 | 7.5 | 8.6 | 7.5 | 12.5 | 7.3 | 6.9 | 7.4 | 8.6 | 7.8 | 6.3 | 13 | 16.4 | 12.6 | 12.6 | 9.9 | 15.1 | 14 | 13.7 | 13.9 | 15.3 | 12.7 | 10.6 | 9.8 | 14.9 | 13.3 | 13.7 | 10.4 | 19.6 | 28.367 | 35.25 | 42.4 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 58.2 | 0 | 49 | 76.9 | 87.8 | 50.5 | 53.9 | 60.8 | 55.9 | 34.6 | 48.9 | 56.2 | 53.5 | 49.8 | 47.2 | 52.9 | 55.9 | 52.2 | 70.2 | 50 | 60.9 | 54.5 | 53.8 | 51.6 | 68.9 | 50 | 54.4 | 60.5 | 50.6 | 52.8 | 54.1 | 44.3 | 46.3 | 40.6 | 40.3 | 45 | 41.4 | 38.4 | 41.1 | 39 | 40.1 | 38.5 | 38.191 | 39.3 | 33.5 | 30.5 | 34.7 | 38.4 | 35.5 | 39 | 40.9 | 39.1 | 49.8 | 42.9 | 54.3 | 45.1 | 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 | -0.5 | 0 | 0 | 0.5 | 0 | 3.1 | 2.5 | 2.8 | 0 | 2.7 | 12.1 | 0 | 0 | -1 | -1.1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 54.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.091 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 93.8 | 83.6 | 81.5 | 64.6 | 69.2 | 70.6 | 77.4 | 75.4 | 69.1 | 70.2 | 64.5 | 68.6 | 86.8 | 66.9 | 57.6 | 58.2 | 52.8 | 49 | 77.4 | 87.8 | 53.6 | 56.4 | 63.6 | 55.9 | 37.3 | 61 | 56.2 | 53.5 | 48.8 | 46.1 | 51.9 | 55.9 | 52.2 | 70.2 | 50 | 60.9 | 54.5 | 53.8 | 51.6 | 68.9 | 50 | 54.4 | 60.5 | 49.6 | 52.8 | 54.1 | 44.3 | 46.3 | 40.6 | 94.8 | 45 | 41.4 | 38.4 | 41.1 | 39 | 40.1 | 38.5 | 38.1 | 39.3 | 33.5 | 30.5 | 34.7 | 38.4 | 35.5 | 39 | 40.9 | 39.1 | 49.8 | 42.9 | 54.3 | 45.1 | 65 | 53.333 | 50.05 | 35.3 | 0 | 0 | 0 | 0 |
| Other Expenses
| -0.1 | -1.4 | -6.3 | 0.2 | 0.8 | -9.9 | -117.4 | -44.3 | -43 | 37.9 | 24 | 7.9 | 85.3 | 31.1 | 25.8 | -12.4 | -10 | -5.4 | -58.3 | 6.1 | 12.8 | -7.9 | 7.8 | -6.2 | 10 | 9.9 | 4.1 | 2.6 | 1.9 | 1.2 | 1.5 | 1.4 | -0.3 | -6.2 | 1.2 | -1.4 | -2.5 | 8.1 | -6.4 | -2.5 | 1 | 0.9 | 1 | 4.5 | 7.4 | 0.8 | -9.9 | -1.6 | 4.1 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | -3,320.3 | 0 | 0 | 0 | -1,275.4 | 0 | 0 | 0 |
| Operating Expenses
| 104.2 | 97 | 92.1 | 76.1 | 80.1 | 88.7 | 88 | 89.3 | 78.4 | 91.9 | 76.8 | 87.6 | 99.6 | 80.2 | 68.1 | 68.9 | 60.3 | 57.3 | 89.7 | 106.3 | 66.2 | 66.9 | 76.5 | 67.1 | 48.1 | 72.1 | 65.6 | 63.5 | 58.3 | 52.8 | 56.9 | 63.8 | 57.6 | 74.6 | 56.1 | 68.5 | 61 | 60.5 | 58.6 | 76.4 | 58.7 | 61.2 | 66.8 | 60.7 | 60.3 | 62.7 | 51.8 | 58.8 | -170.9 | 101.7 | 52.4 | 50 | 46.2 | 47.4 | 52 | 56.5 | 51.1 | 50.7 | 49.2 | 48.6 | 44.5 | 48.4 | 52.3 | 50.8 | 51.7 | 51.5 | 48.9 | 64.7 | 56.2 | -686.6 | 55.5 | -3,235.7 | 81.7 | 85.3 | 77.7 | -1,275.4 | 0 | 0 | 0 |
| Operating Income
| -350.1 | -330.5 | -527.6 | 198.5 | -133.7 | -120.4 | -95.1 | -138.8 | 4.5 | -104.7 | -17.5 | -79 | -156.6 | -97.7 | -125.9 | -101.4 | -176.9 | -367 | -167.5 | 95.7 | 206.1 | 226 | 233 | 243.6 | 222.5 | 217.6 | 159.5 | 226.9 | 211.4 | -82.8 | 213.6 | 160.9 | 214.4 | 83.3 | 266.5 | 205.8 | 191.6 | 230.3 | 235.3 | -272.9 | 216.3 | 216.2 | 194.4 | -320.8 | 50.5 | -238.5 | 144.5 | 98 | -210.5 | 82.5 | 122.3 | 102.4 | 120.5 | 63.6 | 69.6 | 95.9 | 82.4 | 85.7 | 93 | 84.9 | 131 | -10.4 | 97.8 | 28.2 | 111.2 | 136.1 | 130.2 | 106.7 | 106.6 | 856.7 | 103.8 | 3,079.9 | 61.367 | 53.3 | 60.1 | -718 | 216.733 | 216.733 | 216.733 |
| Operating Income Ratio
| -0.238 | -0.222 | -0.31 | 0.109 | -0.093 | -0.088 | -0.066 | -0.105 | 0.004 | -0.083 | -0.015 | -0.074 | -0.16 | -0.097 | -0.14 | -0.116 | -0.219 | -0.569 | -0.155 | 0.049 | 0.107 | 0.112 | 0.118 | 0.133 | 0.123 | 0.118 | 0.092 | 0.132 | 0.121 | -0.045 | 0.126 | 0.102 | 0.125 | 0.046 | 0.158 | 0.128 | 0.12 | 0.136 | 0.135 | -0.173 | 0.128 | 0.12 | 0.112 | -0.215 | 0.034 | -0.157 | 0.1 | 0.069 | -0.154 | 0.062 | 0.097 | 0.084 | 0.107 | 0.043 | 0.066 | 0.09 | 0.082 | 0.081 | 0.089 | 0.079 | 0.124 | -0.01 | 0.11 | 0.044 | 0.108 | 0.128 | 0.126 | 0.109 | 0.11 | 0.894 | 0.109 | 3.616 | 0.078 | 0.07 | 0.09 | -1.288 | 1 | 1 | 1 |
| Total Other Income Expenses Net
| -123.8 | -82.7 | -77.9 | -118 | -67.8 | -83.5 | -189.8 | -103.5 | -98.9 | -20.5 | -45.9 | -57 | 36 | -28 | -47 | -73.9 | -63 | -55 | -81.2 | -19.7 | -33.1 | -15.1 | -29.8 | -25.9 | -16.8 | -37.1 | -7.2 | -9 | -8.5 | -8.8 | -18.8 | -8.4 | -12.5 | -30.1 | -13.6 | -12.4 | -14.2 | -4 | -24.3 | -18.2 | -24.4 | -14.9 | -34.1 | -13.5 | -9.6 | -16 | -27.4 | -21.8 | -12.1 | -32.2 | -14.8 | -14.4 | -20.6 | -21.5 | -19.3 | -18.5 | -10.3 | -11 | -19.4 | -12.8 | -9.1 | -3.6 | -5 | -8.3 | -6.2 | -5.3 | -2 | 0.8 | -0.4 | -755.1 | 0.8 | -3,317.033 | -4.3 | -746.7 | 6.8 | 718 | -216.733 | -216.733 | -216.733 |
| Income Before Tax
| -473.9 | -413.2 | -605.5 | 80.3 | -201.5 | -203.9 | -284.9 | -256.4 | -94.4 | -125.2 | -63.4 | -136 | -120.6 | -125.7 | -172.9 | -175.3 | -239.9 | -422 | -248.7 | 76 | 173 | 210.9 | 203.2 | 217.7 | 205.7 | 180.5 | 152.3 | 217.9 | 202.9 | -91.8 | 205.6 | 152.5 | 201.9 | 53.2 | 252.9 | 193.4 | 177.4 | 226.3 | 211 | -291.1 | 191.9 | 201.3 | 160.3 | -334.3 | 40.9 | -254.5 | 117.1 | 76.2 | -222.6 | 50.3 | 107.5 | 88 | 99.9 | 42.1 | 50.3 | 77.4 | 72.1 | 74.7 | 73.6 | 72.1 | 121.9 | -14 | 92.8 | 19.9 | 105 | 130.8 | 128.2 | 107.5 | 106.2 | 101.6 | 104.6 | -102.3 | 57.933 | 50.3 | 57.4 | 0 | 0 | 0 | 0 |
| Income Before Tax Ratio
| -0.322 | -0.277 | -0.356 | 0.044 | -0.14 | -0.149 | -0.199 | -0.194 | -0.074 | -0.1 | -0.054 | -0.127 | -0.123 | -0.125 | -0.192 | -0.2 | -0.298 | -0.655 | -0.231 | 0.039 | 0.09 | 0.105 | 0.103 | 0.119 | 0.113 | 0.098 | 0.088 | 0.127 | 0.116 | -0.05 | 0.121 | 0.097 | 0.118 | 0.029 | 0.15 | 0.12 | 0.111 | 0.133 | 0.121 | -0.185 | 0.113 | 0.112 | 0.093 | -0.224 | 0.027 | -0.167 | 0.081 | 0.053 | -0.163 | 0.038 | 0.085 | 0.072 | 0.088 | 0.029 | 0.048 | 0.072 | 0.072 | 0.071 | 0.071 | 0.067 | 0.116 | -0.013 | 0.105 | 0.031 | 0.102 | 0.123 | 0.124 | 0.11 | 0.11 | 0.106 | 0.11 | -0.12 | 0.074 | 0.066 | 0.086 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| 2.8 | 2.1 | 11 | 21.4 | -2.4 | 3 | -4.3 | -13.2 | 32.9 | -3.5 | -11 | -16.6 | -7.9 | 9 | -1.7 | 119.8 | -85.2 | -167.6 | -87.2 | 8.1 | 41.7 | 42.9 | 40.1 | 40.1 | 36.9 | 35.3 | 27.5 | 95.1 | 55.9 | -35 | 64 | 44.3 | 57.3 | 8.6 | 81.9 | 55.4 | -135.9 | 71.7 | 29.4 | -184.8 | 23.9 | 58.1 | 6.9 | 253.4 | -53 | -45 | 35.7 | 15.3 | -88.3 | 15.3 | 33.6 | 27.3 | 32.4 | 11.9 | 15.3 | 15.4 | 25.4 | 19.6 | 17.8 | 22.1 | 34.4 | -5.8 | 30.2 | 0.1 | 31 | 44.4 | 43 | 32 | 22.6 | 33.6 | 34.8 | -175.9 | 29.2 | 24.2 | 25.4 | 46.9 | 14.467 | 14.467 | 14.467 |
| Net Income
| -476.9 | -415.3 | -616.7 | 58.7 | -204.1 | -206.3 | -280.6 | -243.2 | -127.6 | -122.2 | -52.4 | -120.3 | -113.6 | -135.3 | -171.6 | -295.9 | -155.5 | -255.9 | -163 | 67.7 | 131.3 | 168 | 163.1 | 177.6 | 168.8 | 145.2 | 125.4 | 122.8 | 147.2 | -56.8 | 141.7 | 108.2 | 145.1 | 44.8 | 171.6 | 138.3 | 313.6 | 154.9 | 181.9 | -106.2 | 168 | 143.4 | 153.6 | -586.9 | 93.7 | -209.4 | 81.2 | 60.7 | -134.4 | 34.9 | 73.6 | 60.4 | 67.3 | 30.1 | 34.6 | 61.9 | 46.4 | 55.1 | 55.5 | 50 | 87.3 | -8.3 | 62.7 | 19.8 | 74 | 86.4 | 85.2 | 75.5 | 83.6 | 68 | 69.8 | -69.4 | 28.733 | 26.1 | 32 | -46.9 | -14.467 | -14.467 | -14.467 |
| Net Income Ratio
| -0.324 | -0.278 | -0.362 | 0.032 | -0.142 | -0.151 | -0.196 | -0.184 | -0.1 | -0.097 | -0.045 | -0.112 | -0.116 | -0.135 | -0.19 | -0.338 | -0.193 | -0.397 | -0.151 | 0.035 | 0.068 | 0.083 | 0.083 | 0.097 | 0.093 | 0.079 | 0.072 | 0.072 | 0.084 | -0.031 | 0.084 | 0.069 | 0.085 | 0.024 | 0.102 | 0.086 | 0.197 | 0.091 | 0.104 | -0.067 | 0.099 | 0.08 | 0.089 | -0.393 | 0.062 | -0.138 | 0.056 | 0.043 | -0.098 | 0.026 | 0.058 | 0.05 | 0.06 | 0.021 | 0.033 | 0.058 | 0.046 | 0.052 | 0.053 | 0.046 | 0.083 | -0.008 | 0.071 | 0.031 | 0.072 | 0.081 | 0.082 | 0.077 | 0.086 | 0.071 | 0.073 | -0.081 | 0.037 | 0.034 | 0.048 | -0.084 | -0.067 | -0.067 | -0.067 |
| EPS
| -4.07 | -3.56 | -5.31 | 0.53 | -1.94 | -1.96 | -2.67 | -2.32 | -1.22 | -1.17 | -0.51 | -1.15 | -1.09 | -1.3 | -1.65 | -2.85 | -1.5 | -2.46 | -1.57 | 0.65 | 1.27 | 1.62 | 1.57 | 1.7 | 1.61 | 1.32 | 1.11 | 1.08 | 1.27 | -0.48 | 1.19 | 0.9 | 1.16 | 0.35 | 1.3 | 1.02 | 2.25 | 1.11 | 1.31 | -0.77 | 1.21 | 1.01 | 1.08 | -4.15 | 0.66 | -1.5 | 0.57 | 0.43 | -0.98 | 0.25 | 0.52 | 0.42 | 0.48 | 0.21 | 0.25 | 0.45 | 0.33 | 0.4 | 0.4 | 0.36 | 0.63 | -0.06 | 0.46 | 0.14 | 0.54 | 0.63 | 0.62 | 0.54 | 0.61 | 0.5 | 0.54 | -0.61 | 0.3 | 0.26 | 0.2 | -0.42 | -0.13 | -0.13 | -0.13 |
| EPS Diluted
| -4.07 | -3.56 | -5.31 | 0.51 | -1.94 | -1.96 | -2.67 | -2.32 | -1.22 | -1.17 | -0.5 | -1.15 | -1.09 | -1.3 | -1.65 | -2.85 | -1.5 | -2.46 | -1.57 | 0.65 | 1.26 | 1.61 | 1.55 | 1.68 | 1.59 | 1.31 | 1.1 | 1.07 | 1.26 | -0.48 | 1.17 | 0.89 | 1.16 | 0.35 | 1.29 | 1.01 | 2.24 | 1.11 | 1.3 | -0.77 | 1.2 | 1.01 | 1.07 | -4.15 | 0.65 | -1.48 | 0.57 | 0.43 | -0.96 | 0.24 | 0.52 | 0.42 | 0.47 | 0.21 | 0.24 | 0.45 | 0.33 | 0.39 | 0.4 | 0.36 | 0.62 | -0.06 | 0.45 | 0.14 | 0.53 | 0.62 | 0.61 | 0.54 | 0.6 | 0.49 | 0.5 | -0.61 | 0.28 | 0.25 | 0.19 | -0.41 | -0.13 | -0.13 | -0.13 |
| EBITDA
| -305.8 | -253.2 | -447.4 | 256.6 | -47.2 | -52.5 | -132.6 | -99.2 | 46.6 | 13.7 | 80.7 | 15 | 19.8 | 13.4 | -32.4 | -38.7 | -119.8 | -304.8 | -149.2 | 166.5 | 260.1 | 297.6 | 304.5 | 296.7 | 287.8 | 262.3 | 220.4 | 284.6 | 267 | -28.6 | 267.6 | 221.8 | 264.4 | 126.7 | 313.7 | 251.5 | 233.7 | 279.5 | 273 | -231.2 | 250.7 | 265.3 | 241.7 | -188.4 | 98.1 | -196.6 | 175.3 | 135.3 | -210.5 | 124.2 | 159.9 | 137.4 | 152.7 | 97.4 | 104.4 | 127.9 | 115.6 | 117.3 | 116.1 | 120.8 | 162.9 | 27.1 | 134.8 | 79.5 | 150.4 | 173.6 | 167.4 | 138.9 | 106.6 | 881.4 | 103.8 | 3,108.2 | 95.8 | 799.8 | 68.4 | -718 | 216.733 | 216.733 | 216.733 |
| EBITDA Ratio
| -0.208 | -0.169 | -0.265 | 0.153 | -0.093 | -0.038 | -0.088 | -0.139 | 0.036 | 0.008 | 0.058 | -0.066 | 0.011 | 0.019 | -0.022 | -0.039 | -0.208 | -0.425 | -0.101 | 0.052 | 0.148 | 0.141 | 0.155 | 0.124 | 0.161 | 0.156 | 0.127 | 0.166 | 0.153 | -0.011 | 0.164 | 0.149 | 0.154 | 0.042 | 0.189 | 0.156 | 0.147 | 0.165 | 0.159 | 0.124 | 0.154 | 0.144 | 0.14 | -0.176 | 0.042 | -0.125 | 0.129 | 0.109 | -0.126 | 0.103 | 0.125 | 0.112 | 0.139 | 0.043 | 0.098 | 0.12 | 0.114 | 0.111 | 0.118 | 0.111 | 0.126 | -0.008 | 0.15 | 0.126 | 0.143 | 0.158 | 0.153 | 0.138 | 0.135 | 0.917 | 0.131 | 3.646 | 0.1 | 0.068 | 0.114 | -1.288 | 1 | 1 | 1 |