Sysco Corporation
NYSE:SYY
74.77 (USD) • At close October 22, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
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 | 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 | |
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Revenue
| 20,556 | 19,379.5 | 19,287.942 | 19,620.454 | 19,728.216 | 18,875.676 | 18,593.953 | 19,126.83 | 18,957.258 | 16,902.139 | 16,320.203 | 16,456.546 | 16,136.893 | 11,824.589 | 11,558.982 | 11,777.379 | 8,866.564 | 13,698.699 | 15,025.042 | 15,303.005 | 15,474.862 | 14,658.074 | 14,765.707 | 15,215.279 | 15,315.906 | 14,349.504 | 14,411.49 | 14,650.424 | 14,421.045 | 13,524.172 | 13,457.268 | 13,968.654 | 13,647.891 | 12,002.791 | 12,153.626 | 12,562.611 | 12,401.938 | 11,746.659 | 12,087.074 | 12,445.081 | 12,286.992 | 11,277.484 | 11,237.969 | 11,714.267 | 11,601.056 | 10,926.371 | 10,796.89 | 11,086.916 | 11,045.382 | 10,504.746 | 10,244.421 | 10,586.39 | 10,425.703 | 9,761.66 | 9,384.852 | 9,751.274 | 10,348.477 | 8,945.093 | 8,868.499 | 9,081.426 | 9,086.748 | 8,739.35 | 9,149.803 | 9,877.429 | 9,730.205 | 9,146.557 | 9,239.505 | 9,405.844 | 9,228.294 | 8,572.961 | 8,568.748 | 8,672.072 | 8,509.077 | 8,137.816 | 7,971.061 | 8,010.484 | 7,981.279 | 7,437.453 | 7,331.257 | 7,531.925 | 8,139.017 | 7,025.585 | 7,036.52 | 7,134.281 | 6,971.84 | 6,395.278 | 6,348.797 | 6,424.422 | 6,310.536 | 5,620.324 | 5,590.966 | 5,828.678 | 5,789.297 | 5,344.496 | 5,290.53 | 5,360.174 | 5,271.764 | 4,722.935 | 4,651.5 | 4,657 | 4,818.6 | 4,164.9 | 4,246.7 | 4,192.6 | 4,001.3 | 3,711.8 | 3,786.1 | 3,828.2 | 3,694.7 | 3,470.3 | 3,610.3 | 3,679.2 | 3,544.5 | 3,257.1 | 3,301.6 | 3,291.9 | 3,161.9 | 2,966.4 | 3,006.7 | 2,983.1 | 2,881.9 | 2,684.9 | 2,665.9 | 2,709.9 | 2,814 | 2,399.3 | 2,392.3 | 2,415.8 | 2,348.4 | 2,186.4 | 2,180.7 | 2,177.4 | 2,148.5 | 1,962.1 | 2,013.1 | 2,026 | 1,959.1 | 1,865.3 | 1,888.2 | 1,878 | 1,841.9 | 1,717.7 | 1,733.5 | 1,558.1 | 1,223.9 | 1,045.4 | 1,071.3 | 1,044 | 979.8 | 895.6 | 902.4 | 878 | 841.9 | 792.9 | 802.8 | 734.7 |
Cost of Revenue
| 16,718 | 15,802.444 | 15,803.309 | 15,972.682 | 16,043.05 | 15,444.316 | 15,244.337 | 15,637.975 | 15,512.986 | 13,888.745 | 13,429.053 | 13,484.838 | 13,221.115 | 9,701.921 | 9,460.524 | 9,557.534 | 7,300.909 | 11,134.459 | 12,196.643 | 12,359.635 | 12,495.67 | 11,903.776 | 11,993.995 | 12,311.494 | 12,399.197 | 11,673.876 | 11,712.104 | 11,856.756 | 11,661.455 | 10,990.037 | 10,885.405 | 11,276.735 | 11,145.053 | 9,859.966 | 9,996.812 | 10,324.616 | 10,181.774 | 9,689.161 | 10,001.937 | 10,256.364 | 10,131.136 | 9,282.743 | 9,273.018 | 9,648.78 | 9,564.894 | 9,016.052 | 8,879.324 | 9,083.372 | 9,033.671 | 8,633.13 | 8,398.771 | 8,638.79 | 8,488.776 | 7,950.8 | 7,642.908 | 7,919.857 | 8,366.609 | 7,261.721 | 7,173.612 | 7,334.067 | 7,324.162 | 7,102.274 | 7,399.69 | 7,990.873 | 7,828.791 | 7,412.036 | 7,471.725 | 7,614.702 | 7,427.621 | 6,938.867 | 6,915.259 | 7,002.856 | 6,819.459 | 6,602.102 | 6,434.753 | 6,480.793 | 6,437.589 | 6,032.165 | 5,933.515 | 6,094.931 | 6,554.156 | 5,684.192 | 5,669.399 | 5,753.767 | 5,582.663 | 5,144.473 | 5,097.716 | 5,154.704 | 5,046.832 | 4,510.059 | 4,481.655 | 4,683.617 | 4,820.574 | 4,237.743 | 4,191.749 | 4,263.072 | 4,196.526 | 3,774.066 | 3,718 | 3,740.3 | 3,855.9 | 3,349.6 | 3,419.4 | 3,378 | 3,203 | 2,989.2 | 3,038.6 | 3,087.6 | 2,966.8 | 2,804.5 | 2,914.9 | 2,989.6 | 2,858.8 | 2,638.5 | 2,671 | 2,670.8 | 2,548.8 | 2,400.3 | 2,431.1 | 2,417 | 2,327.4 | 2,179.2 | 2,149.3 | 2,195.7 | 2,279.4 | 1,941.4 | 1,934.7 | 1,962 | 1,900.1 | 1,774 | 1,764.7 | 1,765.5 | 1,737.5 | 1,591.2 | 1,626.7 | 1,646.2 | 1,584.5 | 1,517.5 | 1,531.7 | 1,528.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 3,838 | 3,577.056 | 3,484.633 | 3,647.772 | 3,685.166 | 3,431.36 | 3,349.616 | 3,488.855 | 3,444.272 | 3,013.394 | 2,891.15 | 2,971.708 | 2,915.778 | 2,122.668 | 2,098.458 | 2,219.845 | 1,565.655 | 2,564.24 | 2,828.399 | 2,943.37 | 2,979.192 | 2,754.298 | 2,771.712 | 2,903.785 | 2,916.709 | 2,675.628 | 2,699.386 | 2,793.668 | 2,759.59 | 2,534.135 | 2,571.863 | 2,691.919 | 2,502.838 | 2,142.825 | 2,156.814 | 2,237.995 | 2,220.164 | 2,057.498 | 2,085.137 | 2,188.717 | 2,155.856 | 1,994.741 | 1,964.951 | 2,065.487 | 2,036.162 | 1,910.319 | 1,917.566 | 2,003.544 | 2,011.711 | 1,871.616 | 1,845.65 | 1,947.6 | 1,936.927 | 1,810.86 | 1,741.944 | 1,831.417 | 1,981.868 | 1,683.372 | 1,694.887 | 1,747.359 | 1,762.586 | 1,637.076 | 1,750.113 | 1,886.556 | 1,901.414 | 1,734.521 | 1,767.78 | 1,791.142 | 1,800.673 | 1,634.094 | 1,653.489 | 1,669.216 | 1,689.618 | 1,535.714 | 1,536.308 | 1,529.691 | 1,543.69 | 1,405.288 | 1,397.742 | 1,436.994 | 1,584.861 | 1,341.393 | 1,367.121 | 1,380.514 | 1,389.177 | 1,250.805 | 1,251.081 | 1,269.718 | 1,263.704 | 1,110.265 | 1,109.311 | 1,145.061 | 968.723 | 1,106.753 | 1,098.781 | 1,097.102 | 1,075.238 | 948.869 | 933.5 | 916.7 | 962.7 | 815.3 | 827.3 | 814.6 | 798.3 | 722.6 | 747.5 | 740.6 | 727.9 | 665.8 | 695.4 | 689.6 | 685.7 | 618.6 | 630.6 | 621.1 | 613.1 | 566.1 | 575.6 | 566.1 | 554.5 | 505.7 | 516.6 | 514.2 | 534.6 | 457.9 | 457.6 | 453.8 | 448.3 | 412.4 | 416 | 411.9 | 411 | 370.9 | 386.4 | 379.8 | 374.6 | 347.8 | 356.5 | 349.7 | 1,841.9 | 1,717.7 | 1,733.5 | 1,558.1 | 1,223.9 | 1,045.4 | 1,071.3 | 1,044 | 979.8 | 895.6 | 902.4 | 878 | 841.9 | 792.9 | 802.8 | 734.7 |
Gross Profit Ratio
| 0.187 | 0.185 | 0.181 | 0.186 | 0.187 | 0.182 | 0.18 | 0.182 | 0.182 | 0.178 | 0.177 | 0.181 | 0.181 | 0.18 | 0.182 | 0.188 | 0.177 | 0.187 | 0.188 | 0.192 | 0.193 | 0.188 | 0.188 | 0.191 | 0.19 | 0.186 | 0.187 | 0.191 | 0.191 | 0.187 | 0.191 | 0.193 | 0.183 | 0.179 | 0.177 | 0.178 | 0.179 | 0.175 | 0.173 | 0.176 | 0.175 | 0.177 | 0.175 | 0.176 | 0.176 | 0.175 | 0.178 | 0.181 | 0.182 | 0.178 | 0.18 | 0.184 | 0.186 | 0.186 | 0.186 | 0.188 | 0.192 | 0.188 | 0.191 | 0.192 | 0.194 | 0.187 | 0.191 | 0.191 | 0.195 | 0.19 | 0.191 | 0.19 | 0.195 | 0.191 | 0.193 | 0.192 | 0.199 | 0.189 | 0.193 | 0.191 | 0.193 | 0.189 | 0.191 | 0.191 | 0.195 | 0.191 | 0.194 | 0.194 | 0.199 | 0.196 | 0.197 | 0.198 | 0.2 | 0.198 | 0.198 | 0.196 | 0.167 | 0.207 | 0.208 | 0.205 | 0.204 | 0.201 | 0.201 | 0.197 | 0.2 | 0.196 | 0.195 | 0.194 | 0.2 | 0.195 | 0.197 | 0.193 | 0.197 | 0.192 | 0.193 | 0.187 | 0.193 | 0.19 | 0.191 | 0.189 | 0.194 | 0.191 | 0.191 | 0.19 | 0.192 | 0.188 | 0.194 | 0.19 | 0.19 | 0.191 | 0.191 | 0.188 | 0.191 | 0.189 | 0.191 | 0.189 | 0.191 | 0.189 | 0.192 | 0.187 | 0.191 | 0.186 | 0.189 | 0.186 | 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 |
General & Administrative Expenses
| -1,572.266 | 0 | 0 | 0 | -1,369.014 | 0 | 0 | 0 | -1,303.582 | 0 | 0 | 0 | -804.301 | 0 | 0 | 0 | -1,437.827 | 0 | 0 | 0 | -1,324.41 | 0 | 0 | 0 | -1,468.82 | 0 | 0 | 0 | -1,251.345 | 0 | 0 | 0 | -725.42 | 0 | 0 | 0 | -889.08 | 0 | 0 | 0 | -974.128 | 0 | 0 | 0 | -1,075.259 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 4,300 | 0 | 0 | 0 | 4,000 | 0 | 0 | 0 | 3,900 | 0 | 0 | 0 | 3,100 | 0 | 0 | 0 | 3,000 | 0 | 0 | 0 | 3,500 | 0 | 0 | 0 | 3,600 | 0 | 0 | 0 | 3,400 | 0 | 0 | 0 | 2,600 | 0 | 0 | 0 | 2,600 | 0 | 0 | 0 | 2,600 | 0 | 0 | 0 | 2,539.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,755 | 2,810.227 | 2,768.08 | 2,791.143 | 2,630.986 | 2,696.893 | 2,653.249 | 2,700.438 | 2,596.418 | 2,471.097 | 2,398.648 | 2,287.561 | 2,295.699 | 1,889.184 | 1,862.806 | 1,784.838 | 1,562.173 | 2,171.721 | 2,211.023 | 2,229.177 | 2,175.59 | 2,162.947 | 2,196.212 | 2,243.945 | 2,131.18 | 2,176.453 | 2,153.828 | 2,159.675 | 2,148.655 | 2,052.836 | 2,032.987 | 2,084.589 | 1,874.58 | 1,705.178 | 1,719.95 | 1,731.516 | 1,710.92 | 1,680.216 | 1,688.882 | 1,679.669 | 1,625.872 | 1,627.166 | 1,606.072 | 1,584.968 | 1,464.341 | 1,512.756 | 1,468.903 | 0 | -4,289.698 | 1,432.786 | 1,418.652 | 1,438.26 | 1,376.177 | 1,383.373 | 1,304.919 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,328.249 | 1,381.804 | 1,342.754 | 1,316.877 | 1,318.768 | 1,336.509 | 1,291.19 | 1,249.951 | 1,240.819 | 1,278.277 | 1,254.906 | 1,193.27 | 1,171.469 | 1,176.656 | 1,081.376 | 1,052.477 | 1,004.919 | 1,055.412 | 1,111.548 | 1,008.493 | 996.853 | 1,024.336 | 976.122 | 962.459 | 937.29 | 960.635 | 914.9 | 851.668 | 836.355 | 864.456 | 849.5 | 800.156 | 795.674 | 787.497 | 764.594 | 709.499 | 695.4 | 674.2 | 697.5 | 625.1 | 616.9 | 607.8 | 574.8 | 557.1 | 551.9 | 553 | 525.3 | 512.6 | 518.7 | 519.7 | 498.5 | 479.1 | 469.9 | 469.8 | 442.3 | 436.4 | 428.3 | 429.6 | 403.4 | 391.8 | 384.3 | 389.2 | 388.2 | 351.8 | 341.8 | 345.6 | 331.7 | 318 | 310.3 | 310.3 | 304.2 | 287.6 | 286.7 | 285 | 276.4 | 270.4 | 268 | 264 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| -7.735 | -10.38 | -5.245 | 0.003 | 124.172 | 2,737.183 | 2,708.974 | 2,754.522 | 2,677.557 | 2,517.665 | 10.676 | 3.252 | 13.483 | 12.708 | 15.556 | -14.124 | -40.396 | -5.2 | 0.807 | -3.112 | 51.558 | -4.12 | -10.197 | -1.132 | -2.043 | 15.096 | 5.432 | 4.248 | 1.586 | 4.815 | 2.32 | 7.216 | -141.303 | 6.952 | 7.764 | 15.24 | 25.034 | 8.577 | -2.207 | 2.188 | 7.216 | -3.718 | 4.211 | 4.534 | 9.832 | 3.41 | 1.753 | 2.477 | 1.296 | 0 | 0 | 0 | 0 | 0 | 0 | 1,325.177 | 1,397.782 | 1,251.269 | 1,232.536 | 1,250.031 | 1,222.314 | 1,231.753 | 0 | 0 | 5,314.908 | 0 | 8.343 | 3.032 | 5,048.99 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -182.236 | 63.286 | 59.238 | 59.712 | 58.679 | 55.082 | 54 | 52.9 | 54 | 52.9 | 50.1 | 48 | 47.7 | 45.9 | 44.3 | 43.3 | 41.4 | 40.4 | 39.6 | 38.9 | 38.7 | 37.3 | 34.8 | 33.9 | 33.6 | 32.4 | 32.5 | 31.8 | 31 | 30.6 | 29.9 | 28.5 | 27.9 | 27.2 | 26.8 | 25.8 | 25.4 | 24.9 | 24.9 | 24.3 | 24.6 | 22.7 | 22.4 | 22.5 | 22.9 | 20.8 | 20.4 | 20.2 | -6,621.9 | 0 | 0 | 0 | -4,240.8 | 0 | 0 | 0 | -3,534.2 | 0 | 0 | 0 | -3,066.4 | 0 | 0 | 0 |
Operating Expenses
| 2,755 | 2,810.227 | 2,768.08 | 2,850.83 | 2,715.769 | 2,737.183 | 2,708.974 | 2,754.522 | 2,677.557 | 2,517.665 | 2,446.241 | 2,340.026 | 2,346.094 | 1,886.751 | 1,886.396 | 1,800.266 | 2,097.235 | 2,503.966 | 2,275.906 | 2,275.052 | 2,258.662 | 2,224.713 | 2,319.817 | 2,275.645 | 2,229.042 | 2,189.695 | 2,167.104 | 2,170.576 | 2,201.631 | 2,098.173 | 2,079.446 | 2,125.086 | 1,956.013 | 1,765.207 | 1,724.231 | 1,744.521 | 2,099.169 | 1,730.19 | 1,769.691 | 1,723.104 | 1,731.334 | 1,662.116 | 1,613.174 | 1,587.289 | 1,576.319 | 1,573.117 | 1,534.915 | 1,524.762 | 1,496.247 | 1,432.786 | 1,418.652 | 1,438.26 | 1,376.177 | 1,383.373 | 1,304.919 | 1,325.177 | 1,397.782 | 1,251.269 | 1,232.536 | 1,250.031 | 1,222.314 | 1,231.753 | 1,328.249 | 1,381.804 | 1,342.754 | 1,316.877 | 1,318.768 | 1,336.509 | 1,291.19 | 1,249.951 | 1,240.819 | 1,278.277 | 1,254.906 | 1,193.27 | 1,171.469 | 1,176.656 | 1,081.376 | 1,052.477 | 1,004.919 | 1,055.412 | 1,111.548 | 1,008.493 | 996.853 | 1,024.336 | 976.122 | 962.459 | 937.29 | 960.635 | 914.9 | 851.668 | 836.355 | 864.456 | 667.264 | 863.442 | 854.912 | 847.209 | 823.273 | 764.581 | 749.4 | 727.1 | 751.5 | 678 | 667 | 655.8 | 622.5 | 603 | 596.2 | 596.3 | 566.7 | 553 | 558.3 | 558.6 | 537.2 | 516.4 | 504.7 | 503.7 | 475.9 | 468.8 | 460.8 | 461.4 | 434.4 | 422.4 | 414.2 | 417.7 | 416.1 | 379 | 368.6 | 371.4 | 357.1 | 342.9 | 335.2 | 334.6 | 328.8 | 310.3 | 309.1 | 307.5 | 299.3 | 291.2 | 288.4 | 284.2 | -6,621.9 | 0 | 0 | 0 | -4,240.8 | 0 | 0 | 0 | -3,534.2 | 0 | 0 | 0 | -3,066.4 | 0 | 0 | 0 |
Operating Income
| 1,083 | 766.829 | 716.553 | 796.942 | 969.397 | 694.177 | 310.518 | 734.333 | 766.715 | 495.729 | 444.909 | 631.682 | 569.684 | 235.917 | 212.062 | 419.579 | -531.58 | 60.274 | 552.493 | 668.318 | 720.53 | 529.585 | 451.895 | 628.14 | 687.667 | 485.933 | 532.282 | 623.092 | 557.959 | 435.962 | 492.417 | 566.833 | 546.825 | 377.618 | 432.583 | 493.474 | 120.995 | 327.308 | 315.446 | 465.613 | 424.522 | 332.625 | 351.777 | 478.198 | 459.843 | 337.202 | 382.651 | 478.782 | 515.464 | 438.83 | 426.998 | 509.34 | 560.75 | 427.487 | 437.025 | 506.24 | 584.086 | 432.103 | 462.351 | 497.328 | 540.272 | 405.323 | 421.864 | 504.752 | 558.66 | 417.644 | 449.012 | 454.633 | 509.483 | 384.143 | 412.67 | 390.939 | 434.712 | 342.444 | 364.839 | 353.035 | 462.314 | 352.811 | 392.823 | 381.582 | 473.313 | 332.9 | 370.268 | 356.178 | 413.055 | 288.346 | 313.791 | 309.083 | 348.804 | 258.597 | 272.956 | 280.605 | 301.459 | 243.311 | 243.869 | 249.893 | 251.965 | 184.288 | 184.1 | 189.6 | 211.2 | 137.3 | 160.3 | 158.8 | 175.8 | 119.6 | 151.3 | 144.3 | 161.2 | 112.8 | 137.1 | 131 | 148.5 | 102.2 | 125.9 | 117.4 | 137.2 | 97.3 | 114.8 | 104.7 | 120.1 | 83.3 | 102.4 | 96.5 | 118.5 | 78.9 | 89 | 82.4 | 91.2 | 69.5 | 80.8 | 77.3 | 82.2 | 60.6 | 77.3 | 72.3 | 75.3 | 56.6 | 68.1 | 65.5 | -4,780 | 1,717.7 | 1,733.5 | 1,558.1 | -3,016.9 | 1,045.4 | 1,071.3 | 1,044 | -2,554.4 | 895.6 | 902.4 | 878 | -2,224.5 | 792.9 | 802.8 | 734.7 |
Operating Income Ratio
| 0.053 | 0.04 | 0.037 | 0.041 | 0.049 | 0.037 | 0.017 | 0.038 | 0.04 | 0.029 | 0.027 | 0.038 | 0.035 | 0.02 | 0.018 | 0.036 | -0.06 | 0.004 | 0.037 | 0.044 | 0.047 | 0.036 | 0.031 | 0.041 | 0.045 | 0.034 | 0.037 | 0.043 | 0.039 | 0.032 | 0.037 | 0.041 | 0.04 | 0.031 | 0.036 | 0.039 | 0.01 | 0.028 | 0.026 | 0.037 | 0.035 | 0.029 | 0.031 | 0.041 | 0.04 | 0.031 | 0.035 | 0.043 | 0.047 | 0.042 | 0.042 | 0.048 | 0.054 | 0.044 | 0.047 | 0.052 | 0.056 | 0.048 | 0.052 | 0.055 | 0.059 | 0.046 | 0.046 | 0.051 | 0.057 | 0.046 | 0.049 | 0.048 | 0.055 | 0.045 | 0.048 | 0.045 | 0.051 | 0.042 | 0.046 | 0.044 | 0.058 | 0.047 | 0.054 | 0.051 | 0.058 | 0.047 | 0.053 | 0.05 | 0.059 | 0.045 | 0.049 | 0.048 | 0.055 | 0.046 | 0.049 | 0.048 | 0.052 | 0.046 | 0.046 | 0.047 | 0.048 | 0.039 | 0.04 | 0.041 | 0.044 | 0.033 | 0.038 | 0.038 | 0.044 | 0.032 | 0.04 | 0.038 | 0.044 | 0.033 | 0.038 | 0.036 | 0.042 | 0.031 | 0.038 | 0.036 | 0.043 | 0.033 | 0.038 | 0.035 | 0.042 | 0.031 | 0.038 | 0.036 | 0.042 | 0.033 | 0.037 | 0.034 | 0.039 | 0.032 | 0.037 | 0.036 | 0.038 | 0.031 | 0.038 | 0.036 | 0.038 | 0.03 | 0.036 | 0.035 | -2.595 | 1 | 1 | 1 | -2.465 | 1 | 1 | 1 | -2.607 | 1 | 1 | 1 | -2.642 | 1 | 1 | 1 |
Total Other Income Expenses Net
| -279 | -213.016 | -171.435 | -134.334 | 124.172 | -140.14 | -132.042 | -139.431 | -124.836 | -110.241 | 10.676 | 3.252 | 13.483 | 12.708 | 15.556 | -14.124 | -40.396 | -5.2 | 0.807 | -3.112 | 51.558 | -4.12 | -10.197 | -1.132 | -2.043 | 15.096 | 5.432 | 4.248 | 1.586 | 4.815 | 2.32 | 7.216 | -141.303 | 6.952 | 7.764 | 15.24 | 25.034 | 8.577 | -2.207 | 2.188 | 7.216 | -3.718 | 4.211 | 4.534 | 9.832 | 3.41 | 1.753 | 2.477 | 1.296 | 2.248 | 3.472 | -0.25 | 4.278 | 6.957 | 1.3 | 1.684 | -2.924 | -1.028 | 1.138 | 2.012 | 3.395 | 3.514 | 5.223 | 2.813 | 4.27 | 7.285 | 8.343 | 3.032 | 2.786 | 2.536 | 3.375 | 9.038 | 2.862 | 0.819 | 2.22 | 3.115 | 4.325 | 2.919 | 1.693 | 1.969 | 2.08 | 1.25 | 7.052 | 1.983 | -0.332 | 2.661 | 2.606 | 3.412 | 0.869 | 0.877 | 0.29 | 0.769 | -1.567 | 0.879 | -0.046 | 0.633 | 0.131 | -0.088 | -1.8 | 0.2 | -0.7 | -0.1 | -0.2 | -0.2 | -0.3 | -0.2 | 0.3 | 0.1 | -12 | -0.3 | -11.8 | 0.2 | -0.2 | 0.4 | 0.4 | 0.4 | 0.5 | 0.6 | 0.5 | 0.5 | 0.2 | 0.5 | 0.2 | 1 | 0.8 | 0.7 | -0.1 | 0.8 | 1.6 | 0.5 | 2.3 | 2 | 1.8 | 2.8 | 1.7 | 1.2 | 0.8 | 3.7 | 1.6 | 1.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| 804 | 553.813 | 545.118 | 662.608 | 957.94 | 554.037 | 178.476 | 594.902 | 641.879 | 385.488 | 212.686 | 506.72 | 142.018 | 102.852 | 81.12 | 258.738 | -736.245 | -28.78 | 476.538 | 581.871 | 682.308 | 430.951 | 354.585 | 537.992 | 593.156 | 364.884 | 451.728 | 546.456 | 483.525 | 359.773 | 422.506 | 500.426 | 331.217 | 326.871 | 393.112 | 381.807 | 68.748 | 266.335 | 236.197 | 436.867 | 400.533 | 296.683 | 326.204 | 452.204 | 438.505 | 306.397 | 352.162 | 450.391 | 489.452 | 412.788 | 402.146 | 479.616 | 534.894 | 405.472 | 410.265 | 476.823 | 548.661 | 403.421 | 431.967 | 465.54 | 510.388 | 380.604 | 398.687 | 481.155 | 535.419 | 396.185 | 428.44 | 431.294 | 486.739 | 360.979 | 388.039 | 374.211 | 409.388 | 313.822 | 337.832 | 333.904 | 447.255 | 335.579 | 376.75 | 365.852 | 456.257 | 318.413 | 360.944 | 339.53 | 393.096 | 272.731 | 298.894 | 295.667 | 333.471 | 245.156 | 256.733 | 265.51 | 282.049 | 225.692 | 225.789 | 233.125 | 234.242 | 165.846 | 165.7 | 171.9 | 191.6 | 119 | 141.6 | 141.7 | 159.9 | 104.2 | 137.1 | 131.3 | 149.2 | 101 | 125.3 | 120.3 | 137.2 | 92.3 | 115.9 | 108.5 | 127.8 | 87.6 | 105.3 | 96.8 | 111.9 | 75.8 | 92.2 | 87.9 | 109.1 | 70.2 | 79.3 | 73.6 | 82.4 | 59.2 | 71.4 | 68.5 | 72.3 | 51.2 | 66 | 61.3 | 62.3 | 46.7 | 55.3 | 51.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.039 | 0.029 | 0.028 | 0.034 | 0.049 | 0.029 | 0.01 | 0.031 | 0.034 | 0.023 | 0.013 | 0.031 | 0.009 | 0.009 | 0.007 | 0.022 | -0.083 | -0.002 | 0.032 | 0.038 | 0.044 | 0.029 | 0.024 | 0.035 | 0.039 | 0.025 | 0.031 | 0.037 | 0.034 | 0.027 | 0.031 | 0.036 | 0.024 | 0.027 | 0.032 | 0.03 | 0.006 | 0.023 | 0.02 | 0.035 | 0.033 | 0.026 | 0.029 | 0.039 | 0.038 | 0.028 | 0.033 | 0.041 | 0.044 | 0.039 | 0.039 | 0.045 | 0.051 | 0.042 | 0.044 | 0.049 | 0.053 | 0.045 | 0.049 | 0.051 | 0.056 | 0.044 | 0.044 | 0.049 | 0.055 | 0.043 | 0.046 | 0.046 | 0.053 | 0.042 | 0.045 | 0.043 | 0.048 | 0.039 | 0.042 | 0.042 | 0.056 | 0.045 | 0.051 | 0.049 | 0.056 | 0.045 | 0.051 | 0.048 | 0.056 | 0.043 | 0.047 | 0.046 | 0.053 | 0.044 | 0.046 | 0.046 | 0.049 | 0.042 | 0.043 | 0.043 | 0.044 | 0.035 | 0.036 | 0.037 | 0.04 | 0.029 | 0.033 | 0.034 | 0.04 | 0.028 | 0.036 | 0.034 | 0.04 | 0.029 | 0.035 | 0.033 | 0.039 | 0.028 | 0.035 | 0.033 | 0.04 | 0.03 | 0.035 | 0.032 | 0.039 | 0.028 | 0.035 | 0.032 | 0.039 | 0.029 | 0.033 | 0.03 | 0.035 | 0.027 | 0.033 | 0.031 | 0.034 | 0.026 | 0.033 | 0.03 | 0.032 | 0.025 | 0.029 | 0.028 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 192 | 129.125 | 129.876 | 159.216 | 224.204 | 124.433 | 37.26 | 129.334 | 131.89 | 82.163 | 45.245 | 128.707 | -9.075 | 13.925 | 13.831 | 41.838 | -117.826 | -25.483 | 93.128 | 128.09 | 146.542 | -9.132 | 87.205 | 106.95 | 144.228 | 34.799 | 167.615 | 178.816 | 178.354 | 121.495 | 147.339 | 176.539 | 115.55 | 109.735 | 120.713 | 137.387 | -4.278 | 89.38 | 78.218 | 158.054 | 146.362 | 115.746 | 115.369 | 166.614 | 155.462 | 104.98 | 130.793 | 163.793 | 180.183 | 153.238 | 152.033 | 176.963 | 198.584 | 146.994 | 152.092 | 177.754 | 210.88 | 155.773 | 163.618 | 139.335 | 195.074 | 154.438 | 161.033 | 204.341 | 201.306 | 155.284 | 164.292 | 164.305 | 183.348 | 139.98 | 151.353 | 145.458 | 155.279 | 125.283 | 133.65 | 134.694 | 162.575 | 117.359 | 144.107 | 139.938 | 175.659 | 122.589 | 138.963 | 130.719 | 150.36 | 104.32 | 114.327 | 113.093 | 127.553 | 93.772 | 98.2 | 101.558 | 107.884 | 86.327 | 86.364 | 89.17 | 90.183 | 63.851 | 63.8 | 66.2 | 74.7 | 46.4 | 55.2 | 55.3 | 62.4 | 40.6 | 53.5 | 51.2 | 58.2 | 39.4 | 48.9 | 46.9 | 53.5 | 36 | 45.2 | 42.3 | 50.7 | 34.8 | 41.8 | 38.4 | 44.4 | 30.1 | 36.6 | 39.8 | 43.3 | 27.4 | 30.9 | 28.7 | 32.1 | 23.1 | 27.6 | 26.5 | 27.9 | 19.8 | 25.5 | 23.7 | 23.6 | 18.2 | 21.6 | 20.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income
| 611.678 | 424.688 | 415.242 | 503.392 | 733.736 | 429.604 | 141.216 | 465.568 | 509.989 | 303.325 | 167.441 | 378.013 | 151.093 | 88.927 | 67.289 | 216.9 | -618.419 | -3.297 | 383.41 | 453.781 | 535.766 | 440.083 | 267.38 | 431.042 | 448.928 | 330.085 | 284.113 | 367.64 | 305.171 | 238.278 | 275.167 | 323.887 | 215.667 | 217.136 | 272.399 | 244.42 | 73.026 | 176.955 | 157.979 | 278.813 | 254.171 | 180.937 | 210.835 | 285.59 | 283.043 | 201.417 | 221.369 | 286.598 | 309.269 | 259.55 | 250.113 | 302.653 | 336.31 | 258.478 | 258.173 | 299.069 | 337.781 | 247.648 | 268.349 | 326.205 | 315.314 | 226.166 | 237.654 | 276.814 | 334.113 | 240.901 | 264.148 | 266.989 | 303.391 | 220.999 | 236.686 | 189.018 | 254.109 | 188.539 | 204.182 | 208.495 | 284.68 | 218.22 | 232.643 | 225.914 | 280.598 | 195.824 | 221.981 | 208.811 | 242.736 | 168.411 | 184.567 | 182.574 | 205.918 | 151.384 | 158.533 | 163.952 | 174.165 | 139.365 | 139.425 | 143.955 | 144.059 | 101.995 | 101.9 | 97.7 | 116.9 | 72.6 | 86.4 | 86.4 | 97.5 | 63.6 | 55.5 | 80.1 | 91 | 61.6 | 76.4 | 73.4 | 83.7 | 56.3 | 70.7 | 66.2 | 77.1 | 52.8 | 63.5 | 58.4 | 67.5 | 45.7 | 55.6 | 48.1 | 65.8 | 42.8 | 48.4 | 44.9 | 50.3 | 36.1 | 43.8 | 42 | 44.4 | 31.4 | 40.5 | 37.6 | 38.7 | 28.5 | 33.7 | 31.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income Ratio
| 0.03 | 0.022 | 0.022 | 0.026 | 0.037 | 0.023 | 0.008 | 0.024 | 0.027 | 0.018 | 0.01 | 0.023 | 0.009 | 0.008 | 0.006 | 0.018 | -0.07 | -0 | 0.026 | 0.03 | 0.035 | 0.03 | 0.018 | 0.028 | 0.029 | 0.023 | 0.02 | 0.025 | 0.021 | 0.018 | 0.02 | 0.023 | 0.016 | 0.018 | 0.022 | 0.019 | 0.006 | 0.015 | 0.013 | 0.022 | 0.021 | 0.016 | 0.019 | 0.024 | 0.024 | 0.018 | 0.021 | 0.026 | 0.028 | 0.025 | 0.024 | 0.029 | 0.032 | 0.026 | 0.028 | 0.031 | 0.033 | 0.028 | 0.03 | 0.036 | 0.035 | 0.026 | 0.026 | 0.028 | 0.034 | 0.026 | 0.029 | 0.028 | 0.033 | 0.026 | 0.028 | 0.022 | 0.03 | 0.023 | 0.026 | 0.026 | 0.036 | 0.029 | 0.032 | 0.03 | 0.034 | 0.028 | 0.032 | 0.029 | 0.035 | 0.026 | 0.029 | 0.028 | 0.033 | 0.027 | 0.028 | 0.028 | 0.03 | 0.026 | 0.026 | 0.027 | 0.027 | 0.022 | 0.022 | 0.021 | 0.024 | 0.017 | 0.02 | 0.021 | 0.024 | 0.017 | 0.015 | 0.021 | 0.025 | 0.018 | 0.021 | 0.02 | 0.024 | 0.017 | 0.021 | 0.02 | 0.024 | 0.018 | 0.021 | 0.02 | 0.023 | 0.017 | 0.021 | 0.018 | 0.023 | 0.018 | 0.02 | 0.019 | 0.021 | 0.017 | 0.02 | 0.019 | 0.021 | 0.016 | 0.02 | 0.019 | 0.02 | 0.015 | 0.018 | 0.017 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS
| 1.23 | 0.85 | 0.82 | 1 | 1.45 | 0.85 | 0.28 | 0.92 | 1 | 0.6 | 0.33 | 0.74 | 0.29 | 0.17 | 0.13 | 0.43 | -1.22 | -0.007 | 0.75 | 0.88 | 1.04 | 0.86 | 0.52 | 0.83 | 0.86 | 0.63 | 0.55 | 0.7 | 0.57 | 0.44 | 0.5 | 0.58 | 0.38 | 0.38 | 0.48 | 0.41 | 0.12 | 0.3 | 0.27 | 0.47 | 0.43 | 0.31 | 0.36 | 0.49 | 0.48 | 0.34 | 0.38 | 0.49 | 0.53 | 0.44 | 0.43 | 0.51 | 0.57 | 0.44 | 0.44 | 0.51 | 0.57 | 0.42 | 0.45 | 0.55 | 0.53 | 0.38 | 0.4 | 0.46 | 0.55 | 0.4 | 0.43 | 0.44 | 0.5 | 0.36 | 0.4 | 0.37 | 0.41 | 0.3 | 0.33 | 0.33 | 0.45 | 0.34 | 0.36 | 0.35 | 0.44 | 0.31 | 0.34 | 0.32 | 0.38 | 0.26 | 0.28 | 0.28 | 0.31 | 0.23 | 0.24 | 0.25 | 0.26 | 0.21 | 0.21 | 0.22 | 0.22 | 0.16 | 0.16 | 0.15 | 0.18 | 0.11 | 0.13 | 0.13 | 0.15 | 0.1 | 0.09 | 0.12 | 0.14 | 0.09 | 0.11 | 0.11 | 0.13 | 0.08 | 0.1 | 0.09 | 0.1 | 0.08 | 0.09 | 0.08 | 0.092 | 0.07 | 0.08 | 0.07 | 0.096 | 0.06 | 0.07 | 0.06 | 0.067 | 0.05 | 0.06 | 0.06 | 0.063 | 0.05 | 0.06 | 0.06 | 0.062 | 0.04 | 0.05 | 0.05 | 0 | 0.02 | 0.02 | 0.02 | 0 | 0.03 | 0.03 | 0.03 | 0 | 0.02 | 0.03 | 0.03 | 0 | 0.02 | 0.03 | 0.03 |
EPS Diluted
| 1.23 | 0.85 | 0.82 | 0.99 | 1.44 | 0.84 | 0.28 | 0.91 | 0.99 | 0.59 | 0.33 | 0.73 | 0.29 | 0.17 | 0.13 | 0.42 | -1.22 | -0.006 | 0.74 | 0.87 | 1.03 | 0.85 | 0.51 | 0.81 | 0.85 | 0.63 | 0.54 | 0.69 | 0.57 | 0.44 | 0.5 | 0.58 | 0.38 | 0.38 | 0.48 | 0.41 | 0.12 | 0.3 | 0.27 | 0.47 | 0.43 | 0.31 | 0.36 | 0.48 | 0.47 | 0.34 | 0.38 | 0.49 | 0.53 | 0.44 | 0.43 | 0.51 | 0.57 | 0.44 | 0.44 | 0.51 | 0.57 | 0.42 | 0.45 | 0.55 | 0.53 | 0.38 | 0.4 | 0.46 | 0.55 | 0.4 | 0.43 | 0.43 | 0.49 | 0.35 | 0.39 | 0.37 | 0.41 | 0.3 | 0.33 | 0.33 | 0.45 | 0.34 | 0.36 | 0.35 | 0.43 | 0.3 | 0.34 | 0.32 | 0.37 | 0.26 | 0.28 | 0.28 | 0.31 | 0.23 | 0.24 | 0.24 | 0.26 | 0.21 | 0.21 | 0.22 | 0.21 | 0.16 | 0.16 | 0.15 | 0.18 | 0.11 | 0.13 | 0.13 | 0.15 | 0.1 | 0.08 | 0.12 | 0.14 | 0.09 | 0.11 | 0.1 | 0.11 | 0.08 | 0.1 | 0.09 | 0.1 | 0.08 | 0.09 | 0.08 | 0.092 | 0.07 | 0.08 | 0.07 | 0.096 | 0.06 | 0.07 | 0.06 | 0.067 | 0.05 | 0.06 | 0.06 | 0.063 | 0.05 | 0.06 | 0.06 | 0.062 | 0.04 | 0.05 | 0.05 | 0 | 0.02 | 0.02 | 0.02 | 0 | 0.03 | 0.03 | 0.03 | 0 | 0.02 | 0.03 | 0.03 | 0 | 0.02 | 0.03 | 0.03 |
EBITDA
| 1,309 | 1,020.779 | 966.337 | 10,024.949 | 1,323.342 | 913.039 | 528.885 | 935.518 | 997.302 | 730.909 | 455.585 | 849.621 | 811.104 | 451.947 | 440.282 | 613.354 | -300.172 | 271.551 | 764.83 | 879.536 | 959.427 | 709.648 | 646.484 | 814.635 | 887.39 | 694.445 | 728.368 | 807.002 | 794.262 | 659.093 | 732.011 | 785.734 | 607.568 | 563.834 | 585.786 | 644.675 | 263.151 | 476.985 | 470.239 | 605.6 | 578.728 | 466.832 | 493.391 | 616.476 | 602.225 | 471.017 | 513.333 | 601.923 | 628.737 | 543.072 | 528.081 | 608.981 | 665.031 | 427.487 | 533.541 | 607.954 | 689.849 | 526.888 | 557.873 | 591.234 | 638.458 | 498.867 | 512.899 | 596.29 | 651.172 | 505.466 | 547.539 | 548.121 | 599.02 | 472.972 | 498.106 | 471.961 | 524.957 | 424.022 | 447.121 | 434.976 | 543.768 | 430.562 | 467.359 | 453.678 | 545.774 | 402.025 | 432.216 | 423.874 | 482.374 | 356.403 | 378.826 | 371.467 | 422.709 | 325.958 | 341.29 | 346.451 | 367.362 | 305.718 | 303.153 | 308.972 | 310.513 | 239.458 | 239.9 | 242.3 | 265.9 | 190.3 | 210.6 | 207 | 223.8 | 165.7 | 195.3 | 187.5 | 202.6 | 153.5 | 176.7 | 169.7 | 187.4 | 139.1 | 160.3 | 150.9 | 170.3 | 129.6 | 146.8 | 136 | 150.9 | 113.4 | 132.1 | 124 | 145.6 | 105.5 | 115.9 | 107.4 | 115 | 94 | 103.4 | 99.6 | 105 | 80.5 | 98 | 93.6 | 97.4 | 73.8 | 86.9 | 84.6 | -4,780 | 1,717.7 | 1,733.5 | 1,558.1 | -3,016.9 | 1,045.4 | 1,071.3 | 1,044 | -2,554.4 | 895.6 | 902.4 | 878 | -2,224.5 | 792.9 | 802.8 | 734.7 |
EBITDA Ratio
| 0.064 | 0.053 | 0.05 | 0.511 | 0.067 | 0.048 | 0.028 | 0.049 | 0.053 | 0.043 | 0.028 | 0.052 | 0.05 | 0.038 | 0.038 | 0.052 | -0.034 | 0.02 | 0.051 | 0.057 | 0.062 | 0.048 | 0.044 | 0.054 | 0.058 | 0.048 | 0.051 | 0.055 | 0.055 | 0.049 | 0.054 | 0.056 | 0.045 | 0.047 | 0.048 | 0.051 | 0.021 | 0.041 | 0.039 | 0.049 | 0.047 | 0.041 | 0.044 | 0.053 | 0.052 | 0.043 | 0.048 | 0.054 | 0.057 | 0.052 | 0.052 | 0.058 | 0.064 | 0.044 | 0.057 | 0.062 | 0.067 | 0.059 | 0.063 | 0.065 | 0.07 | 0.057 | 0.056 | 0.06 | 0.067 | 0.055 | 0.059 | 0.058 | 0.065 | 0.055 | 0.058 | 0.054 | 0.062 | 0.052 | 0.056 | 0.054 | 0.068 | 0.058 | 0.064 | 0.06 | 0.067 | 0.057 | 0.061 | 0.059 | 0.069 | 0.056 | 0.06 | 0.058 | 0.067 | 0.058 | 0.061 | 0.059 | 0.063 | 0.057 | 0.057 | 0.058 | 0.059 | 0.051 | 0.052 | 0.052 | 0.055 | 0.046 | 0.05 | 0.049 | 0.056 | 0.045 | 0.052 | 0.049 | 0.055 | 0.044 | 0.049 | 0.046 | 0.053 | 0.043 | 0.049 | 0.046 | 0.054 | 0.044 | 0.049 | 0.046 | 0.052 | 0.042 | 0.05 | 0.046 | 0.052 | 0.044 | 0.048 | 0.044 | 0.049 | 0.043 | 0.047 | 0.046 | 0.049 | 0.041 | 0.049 | 0.046 | 0.05 | 0.04 | 0.046 | 0.045 | -2.595 | 1 | 1 | 1 | -2.465 | 1 | 1 | 1 | -2.607 | 1 | 1 | 1 | -2.642 | 1 | 1 | 1 |