Tata Consumer Products Limited
NSE:TATACONSUM.NS
1120.5 (INR) • At close May 14, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 46,082.2 | 44,435.6 | 42,144.5 | 43,520.7 | 39,269.4 | 38,039.2 | 37,337.8 | 37,412.1 | 36,187.3 | 34,745.5 | 33,630.5 | 33,268.3 | 30,970.5 | 32,083.8 | 30,331.2 | 30,084.6 | 30,184.1 | 30,695.6 | 27,813.4 | 27,139.1 | 39,035.1 | 19,619 | 18,340.6 | 18,971.3 | 17,333.1 | 19,125.8 | 17,608.7 | 18,025.9 | 16,884 | 17,303.9 | 16,921.4 | 17,044.2 | 16,819.7 | 17,179.6 | 16,043.8 | 17,114.8 | 20,085.4 | 20,506.3 | 19,990.9 | 20,039.9 | 19,578.604 | 21,097.3 | 19,644.1 | 18,839.5 | 19,367.542 | 20,539.1 | 19,062.3 | 17,961.5 | 18,479.709 | 19,019.9 | 18,608.2 | 17,251 | 18,645.319 | 17,932 | 16,120.3 | 14,559.2 | 15,580.124 | 16,024.2 | 14,389 | 13,738.9 | 15,353.004 | 15,492.3 | 4,243.3 | 12,751.1 | 12,599.148 | 12,834.4 | 3,205.5 |
| Cost of Revenue
| 26,765.3 | 26,184.4 | 28,897.5 | 28,904.2 | 25,729 | 21,377.9 | 21,469.1 | 21,633.3 | 21,054 | 20,320.2 | 19,592.1 | 19,090.8 | 20,012.3 | 18,065.8 | 17,362.9 | 17,824.1 | 20,179.5 | 19,095.6 | 16,461.5 | 15,006.2 | 24,537.6 | 10,563 | 10,102.6 | 10,572.7 | 11,187.4 | 10,569.3 | 9,980.1 | 9,803.6 | 9,397.8 | 9,275.1 | 9,225.1 | 9,095.1 | 8,312.5 | 9,345.5 | 8,439.5 | 9,500.9 | 10,882.8 | 9,926.7 | 10,120.9 | 10,127.6 | 10,469.328 | 10,340.1 | 9,804.9 | 9,348.1 | 10,420.021 | 9,637.7 | 9,436 | 8,872.2 | 9,707.956 | 9,300.9 | 9,364.9 | 8,658.3 | 14,968.723 | 7,574.3 | 7,305 | 6,678.7 | 7,174.473 | 6,592.5 | 6,133 | -5,878.7 | 6,713.786 | 6,200.6 | 2,530.3 | -5,000.1 | 5,101.325 | 4,786.5 | 1,901.3 |
| Gross Profit
| 19,316.9 | 18,251.2 | 13,247 | 14,616.5 | 13,540.4 | 16,661.3 | 15,868.7 | 15,778.8 | 15,133.3 | 14,425.3 | 14,038.4 | 14,177.5 | 10,958.2 | 14,018 | 12,968.3 | 12,260.5 | 10,004.6 | 11,600 | 11,351.9 | 12,132.9 | 14,497.5 | 9,056 | 8,238 | 8,398.6 | 6,145.7 | 8,556.5 | 7,628.6 | 8,222.3 | 7,486.2 | 8,028.8 | 7,696.3 | 7,949.1 | 8,507.2 | 7,834.1 | 7,604.3 | 7,613.9 | 9,202.6 | 10,579.6 | 9,870 | 9,912.3 | 9,109.276 | 10,757.2 | 9,839.2 | 9,491.4 | 8,947.521 | 10,901.4 | 9,626.3 | 9,089.3 | 8,771.753 | 9,719 | 9,243.3 | 8,592.7 | 3,676.596 | 10,357.7 | 8,815.3 | 7,880.5 | 8,405.651 | 9,431.7 | 8,256 | 19,617.6 | 8,639.218 | 9,291.7 | 1,713 | 17,751.2 | 7,497.823 | 8,047.9 | 1,304.2 |
| Gross Profit Ratio
| 0.419 | 0.411 | 0.314 | 0.336 | 0.345 | 0.438 | 0.425 | 0.422 | 0.418 | 0.415 | 0.417 | 0.426 | 0.354 | 0.437 | 0.428 | 0.408 | 0.331 | 0.378 | 0.408 | 0.447 | 0.371 | 0.462 | 0.449 | 0.443 | 0.355 | 0.447 | 0.433 | 0.456 | 0.443 | 0.464 | 0.455 | 0.466 | 0.506 | 0.456 | 0.474 | 0.445 | 0.458 | 0.516 | 0.494 | 0.495 | 0.465 | 0.51 | 0.501 | 0.504 | 0.462 | 0.531 | 0.505 | 0.506 | 0.475 | 0.511 | 0.497 | 0.498 | 0.197 | 0.578 | 0.547 | 0.541 | 0.54 | 0.589 | 0.574 | 1.428 | 0.563 | 0.6 | 0.404 | 1.392 | 0.595 | 0.627 | 0.407 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 342.8 | 0 | 0 | 0 | 309.9 | 0 | 0 | 0 | 220.6 | 0 | 0 | 0 | 180.3 | 0 | 0 | 0 | 219.4 | 0 | 0 | 0 | 101.8 | 0 | 0 | 0 | 92.8 | 0 | 0 | 0 | 93.4 | 0 | 0 | 0 | 102 | 0 | 0 | 0 | 85.9 | 0 | 0 | 0 | 102.842 | 0 | 0 | 0 | 124.635 | 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 | 2,148.4 | 0 | 0 | 0 | 1,844.9 | 0 | 0 | 0 | 1,794 | 0 | 0 | 0 | 1,568.1 | 0 | 0 | 0 | 1,521.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,549.8 | 0 | 0 | 0 | 1,404.873 | 0 | 0 | 0 | 1,248.704 | 0 | 0 | 0 | 217.539 | 0 | 0 | 0 | 866.044 | 0 | 0 | 0 | 10,989.775 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 186.464 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,429.1 | 2,284.1 | 2,169 | 2,116 | 8,232.7 | 2,453.4 | 2,118.8 | 1,582.1 | 6,736.8 | 2,097.1 | 1,663.8 | 1,337.6 | 6,563.1 | 1,719.2 | 1,366.9 | 1,083.6 | 3,214.5 | 1,552.3 | 1,446.5 | 1,180.5 | 1,352.8 | 1,266.8 | 1,287.6 | 1,181.9 | 1,658.6 | 1,810.7 | 1,375.9 | 1,050.5 | 6,409.2 | 3,591 | 3,461.1 | 3,260.9 | 6,454.818 | 3,770.6 | 3,548 | 2,858 | 6,458.409 | 4,007.1 | 3,663.7 | 2,876.7 | 6,139.242 | 3,160.2 | 3,335 | 2,834.5 | 5,594.724 | 3,406.2 | 2,691.4 | 2,239.4 | 3,832.041 | 2,785.9 | 2,416.3 | 0 | 0 | 2,799.6 | 0 | 0 | 3,128.214 | 2,318.1 | 0 |
| SG&A
| 3,436.2 | 0 | 8,477.4 | 9,422.7 | 8,402 | 7,763.2 | 7,456.3 | 2,957.5 | 10,577.5 | 2,284.1 | 2,169 | 2,116 | 10,077.6 | 2,453.4 | 2,118.8 | 1,582.1 | 8,530.8 | 2,097.1 | 1,663.8 | 1,337.6 | 8,131.2 | 1,719.2 | 1,366.9 | 1,083.6 | 4,735.7 | 1,552.3 | 1,446.5 | 1,180.5 | 1,352.8 | 1,266.8 | 1,287.6 | 1,181.9 | 1,658.6 | 1,810.7 | 1,375.9 | 1,050.5 | 7,959 | 3,591 | 3,461.1 | 3,260.9 | 7,859.691 | 3,770.6 | 3,548 | 2,858 | 7,707.113 | 4,007.1 | 3,663.7 | 2,876.7 | 6,356.781 | 3,160.2 | 3,335 | 2,834.5 | 6,460.768 | 3,406.2 | 2,691.4 | 2,239.4 | 14,821.816 | 2,785.9 | 2,416.3 | 0 | 0 | 2,799.6 | 0 | 0 | 3,314.678 | 2,318.1 | 0 |
| Other Expenses
| 0 | 14,107.1 | 0 | 391.7 | 384.5 | 595.9 | 898.3 | 577.5 | 553 | 489.3 | 293.1 | 353.4 | -625.5 | 250.4 | 396.2 | 280.1 | -528.7 | 194.9 | 262.2 | 327.1 | -635.3 | 259.5 | 252.9 | 305.3 | -703.6 | 225.9 | 707.9 | 285.2 | 257.2 | 205.5 | 335.4 | 143.4 | 102.7 | 143 | 309.4 | 210.4 | -537.2 | 94.6 | 337.7 | 116.4 | -599.901 | 116.1 | 319.1 | 179.9 | -643.723 | 149.5 | 322.9 | 183.4 | -690.186 | 172.3 | 4,205.9 | 4,014 | -4,048.633 | 5,380.7 | 4,999.1 | 4,706.8 | 666.764 | -1.2 | 4,798.6 | -4,624.1 | 6,806.197 | 4,794.2 | 380.4 | -4,351.4 | 2,664.636 | 4,200 | 501.8 |
| Operating Expenses
| 3,436.2 | 14,107.1 | 8,477.4 | 9,422.7 | 8,402 | 11,792.6 | 11,437.1 | 11,148 | 10,845.2 | 10,640.3 | 10,431.4 | 10,333.7 | 7,089.5 | 10,099.4 | 9,528.4 | 8,933.5 | 7,661.3 | 8,630.7 | 7,981.8 | 7,925.4 | 9,964.1 | 7,151.3 | 6,359.7 | 6,210.6 | 4,816.7 | 6,890.5 | 6,266.9 | 6,029.5 | 6,313.9 | 5,968.5 | 5,851.4 | 5,797.9 | 6,964.6 | 6,305 | 5,982 | 5,591.5 | 7,706.8 | 9,238.4 | 8,747.5 | 8,380.2 | 7,467.996 | 9,145.4 | 8,323.5 | 7,828.4 | 7,652.279 | 9,260.4 | 8,362.5 | 7,305.9 | 7,145.785 | 7,932.6 | 7,540.9 | 6,848.5 | 2,412.135 | 8,786.9 | 7,690.5 | 6,946.2 | 7,303.417 | 7,835.2 | 7,214.9 | -4,624.1 | 6,806.197 | 7,593.8 | 1,430.9 | -4,351.4 | 5,979.314 | 6,518.1 | 1,126 |
| Operating Income
| 15,880.7 | 4,144.1 | 4,769.6 | 5,193.8 | 5,138.4 | 5,464.6 | 5,329.9 | 4,630.8 | 4,841.1 | 4,274.3 | 3,900.1 | 3,843.8 | 3,722.2 | 3,918.6 | 3,439.9 | 3,327 | 2,343.3 | 2,969.3 | 3,370.1 | 4,207.5 | 4,533.4 | 1,904.7 | 1,878.3 | 2,188 | 1,329 | 1,666 | 1,361.7 | 2,192.8 | 1,172.3 | 2,060.3 | 1,844.9 | 2,151.2 | 1,542.6 | 1,529.1 | 1,622.3 | 2,022.4 | 1,495.8 | 1,341.2 | 1,122.5 | 1,532.1 | 1,641.28 | 1,611.8 | 1,515.7 | 1,663 | 1,295.242 | 1,641 | 1,263.8 | 1,783.4 | 1,625.968 | 1,786.4 | 1,702.4 | 1,744.2 | 1,264.461 | 1,570.8 | 1,124.8 | 934.3 | 1,102.234 | 1,596.5 | 1,041.1 | 24,241.7 | 1,833.021 | 1,697.9 | 282.1 | 22,102.6 | 1,518.509 | 1,529.8 | 178.2 |
| Operating Income Ratio
| 0.345 | 0.093 | 0.113 | 0.119 | 0.131 | 0.144 | 0.143 | 0.124 | 0.134 | 0.123 | 0.116 | 0.116 | 0.12 | 0.122 | 0.113 | 0.111 | 0.078 | 0.097 | 0.121 | 0.155 | 0.116 | 0.097 | 0.102 | 0.115 | 0.077 | 0.087 | 0.077 | 0.122 | 0.069 | 0.119 | 0.109 | 0.126 | 0.092 | 0.089 | 0.101 | 0.118 | 0.074 | 0.065 | 0.056 | 0.076 | 0.084 | 0.076 | 0.077 | 0.088 | 0.067 | 0.08 | 0.066 | 0.099 | 0.088 | 0.094 | 0.091 | 0.101 | 0.068 | 0.088 | 0.07 | 0.064 | 0.071 | 0.1 | 0.072 | 1.764 | 0.119 | 0.11 | 0.066 | 1.733 | 0.121 | 0.119 | 0.056 |
| Total Other Income Expenses Net
| -11,167.2 | -124.8 | -798.9 | -715.3 | -2,201.8 | -791.5 | 477.2 | 263.6 | -340.3 | 1,038.2 | 1,209.8 | -49 | -23.2 | -43 | 35.3 | 36.6 | -364.2 | -47.3 | -155.5 | 787.4 | -281.7 | 29.6 | 153.6 | 42.3 | 29.6 | 96.4 | 526 | -22.3 | 104.9 | -3.6 | 117.4 | 83.9 | -570 | 447.8 | 115.5 | -27.4 | 101.5 | -281.6 | 289.8 | -108.9 | -1,138.497 | -151.7 | -144.7 | 2.1 | -345.693 | -260.4 | 1,102.9 | 103.4 | -198.486 | -186.6 | -221.9 | -265.7 | 6.527 | -179 | 58 | 941.7 | 668.146 | -120.4 | -256.6 | -210.8 | -498.193 | -85.6 | 2,336.7 | -22,458 | -741.94 | 5,637.4 | 428.3 |
| Income Before Tax
| 4,713.5 | 4,019.3 | 3,970.7 | 4,478.5 | 2,936.6 | 4,217.4 | 4,908.8 | 4,894.4 | 4,500.8 | 4,823.2 | 4,816.8 | 3,794.8 | 3,845.5 | 3,875.6 | 3,475.2 | 3,363.6 | 1,979.1 | 2,922 | 3,214.6 | 4,994.9 | 1,984.4 | 1,963.6 | 1,915.5 | 2,230.3 | 1,526.5 | 1,762.4 | 1,887.7 | 2,170.5 | 1,277.2 | 2,056.7 | 1,962.3 | 2,235.1 | 972.6 | 1,951.8 | 1,700.2 | 1,995 | 1,597.3 | 1,104.4 | 1,273.9 | 1,478.8 | 502.783 | 1,460.1 | 1,371 | 1,664.9 | 1,382.707 | 1,380.6 | 2,325.9 | 1,979.4 | 1,809.097 | 1,599.8 | 1,480.5 | 1,478.5 | 1,270.988 | 1,406.4 | 1,182.8 | 1,876 | 1,770.38 | 1,476.1 | 784.5 | 914.2 | 1,334.828 | 1,612.3 | 2,995.9 | -355.4 | 776.569 | 7,167.2 | 606.5 |
| Income Before Tax Ratio
| 0.102 | 0.09 | 0.094 | 0.103 | 0.075 | 0.111 | 0.131 | 0.131 | 0.124 | 0.139 | 0.143 | 0.114 | 0.124 | 0.121 | 0.115 | 0.112 | 0.066 | 0.095 | 0.116 | 0.184 | 0.051 | 0.1 | 0.104 | 0.118 | 0.088 | 0.092 | 0.107 | 0.12 | 0.076 | 0.119 | 0.116 | 0.131 | 0.058 | 0.114 | 0.106 | 0.117 | 0.08 | 0.054 | 0.064 | 0.074 | 0.026 | 0.069 | 0.07 | 0.088 | 0.071 | 0.067 | 0.122 | 0.11 | 0.098 | 0.084 | 0.08 | 0.086 | 0.068 | 0.078 | 0.073 | 0.129 | 0.114 | 0.092 | 0.055 | 0.067 | 0.087 | 0.104 | 0.706 | -0.028 | 0.062 | 0.558 | 0.189 |
| Income Tax Expense
| 1,226.3 | 1,021.8 | 377.3 | 1,337 | 259.5 | 1,062.1 | 1,317 | 1,308.7 | 1,045 | 1,128.7 | 1,267 | 1,029.7 | 953.2 | 998.8 | 861.3 | 957.1 | 645.7 | 551.7 | 871.3 | 1,104 | 960.6 | 558.9 | 483.2 | 739.2 | 588.3 | 549.2 | 636.8 | 834.5 | 130.2 | 195.6 | 727.5 | 805.4 | 129 | 503.2 | 618.8 | 732.1 | 518.7 | 481.7 | 504.4 | 599.2 | 355.831 | 577.5 | 681.3 | 540.6 | 390.194 | 113.9 | 720.3 | 620.5 | 278.408 | 670.2 | 199.6 | 492.5 | 289.497 | 591.3 | 400 | 136.3 | 640.541 | 678.3 | 380.8 | 325 | 929.655 | 613.4 | -415.5 | -27.5 | 541.325 | 2,231.9 | -168.6 |
| Net Income
| 3,448.5 | 2,788.8 | 3,644.2 | 2,903.2 | 2,166.3 | 2,788.7 | 3,382.4 | 3,165.9 | 2,685.9 | 3,517.6 | 3,279.6 | 2,554.6 | 2,175.4 | 2,650.5 | 2,680.4 | 1,851.5 | 539 | 2,181.7 | 2,570.6 | 3,275.6 | 761 | 1,205.9 | 1,377.4 | 1,253.3 | 586 | 897.5 | 1,555 | 1,043.4 | 473.4 | 1,471 | 1,331.1 | 1,070.7 | 117 | 1,107.2 | 1,138.8 | 877.8 | 1,280.2 | 498.1 | 668 | 735.6 | 171.214 | 736.1 | 494.2 | 820.1 | 588.897 | 1,005.9 | 1,954.2 | 966.3 | 766.128 | 622.9 | 1,190.4 | 776.9 | 542.14 | 640.6 | 769.5 | 1,609.2 | 852.372 | 719.3 | 516.1 | 521.6 | 332.073 | 922.3 | 2,580.4 | -378.3 | 109.764 | 3,961.2 | 437.9 |
| Net Income Ratio
| 0.075 | 0.063 | 0.086 | 0.067 | 0.055 | 0.073 | 0.091 | 0.085 | 0.074 | 0.101 | 0.098 | 0.077 | 0.07 | 0.083 | 0.088 | 0.062 | 0.018 | 0.071 | 0.092 | 0.121 | 0.019 | 0.061 | 0.075 | 0.066 | 0.034 | 0.047 | 0.088 | 0.058 | 0.028 | 0.085 | 0.079 | 0.063 | 0.007 | 0.064 | 0.071 | 0.051 | 0.064 | 0.024 | 0.033 | 0.037 | 0.009 | 0.035 | 0.025 | 0.044 | 0.03 | 0.049 | 0.103 | 0.054 | 0.041 | 0.033 | 0.064 | 0.045 | 0.029 | 0.036 | 0.048 | 0.111 | 0.055 | 0.045 | 0.036 | 0.038 | 0.022 | 0.06 | 0.608 | -0.03 | 0.009 | 0.309 | 0.137 |
| EPS
| 3.49 | 2.82 | 3.78 | 3.01 | 2.28 | 3 | 3.64 | 3.41 | 2.89 | 3.79 | 3.56 | 2.77 | 2.36 | 2.88 | 2.91 | 2.01 | 0.59 | 2.37 | 2.79 | 3.55 | 0.83 | 1.84 | 2.1 | 1.89 | 0.64 | 1.57 | 2.69 | 1.84 | 0.94 | 2.66 | 2.28 | 1.7 | 0.5 | 2.02 | 2.01 | 1.64 | 1.39 | 0.92 | 1.27 | 1.15 | 0.19 | 1.36 | 1.01 | 1.57 | 0.64 | 1.93 | 2.91 | 1.81 | 0.83 | 1.3 | 1.92 | 1.26 | 0.59 | 1.04 | 1.24 | 2.6 | 0.93 | 1.16 | 0.83 | 0.74 | 0.36 | 1.49 | 4.65 | -0.61 | 0.12 | 6.41 | 0.71 |
| EPS Diluted
| 3.49 | 2.82 | 3.78 | 3.01 | 2.28 | 3 | 3.64 | 3.41 | 2.89 | 3.79 | 3.56 | 2.77 | 2.36 | 2.88 | 2.91 | 2.01 | 0.59 | 2.37 | 2.79 | 3.55 | 0.83 | 1.84 | 2.1 | 1.89 | 0.64 | 1.57 | 2.69 | 1.84 | 0.94 | 2.66 | 2.28 | 1.7 | 0.5 | 2.02 | 2.01 | 1.64 | 1.39 | 0.92 | 1.27 | 1.15 | 0.19 | 1.36 | 1.01 | 1.57 | 0.64 | 1.93 | 2.91 | 1.81 | 0.83 | 1.3 | 1.92 | 1.26 | 0.59 | 1.04 | 1.24 | 2.6 | 0.93 | 1.16 | 0.83 | 0.74 | 0.36 | 1.49 | 4.65 | -0.61 | 0.12 | 6.41 | 0.71 |
| EBITDA
| 6,180.45 | 6,101.7 | 6,450.9 | 6,894.5 | 4,522.5 | 5,404.4 | 6,123.7 | 5,976.2 | 5,606 | 5,811.6 | 5,743.7 | 4,686.7 | 4,730.7 | 4,735.2 | 4,366.1 | 4,235.8 | 2,792.3 | 3,746.9 | 4,019 | 5,786.7 | 3,180.1 | 2,647.3 | 2,584.4 | 2,872.7 | 2,011.1 | 2,188.1 | 2,307.2 | 2,591.1 | 1,697.7 | 2,432.2 | 2,353.2 | 2,636.2 | 1,532.3 | 2,478.3 | 2,206.8 | 2,577.9 | 2,071.9 | 1,696.9 | 1,692.2 | 1,929.1 | 1,496.172 | 2,108.3 | 1,931.1 | 2,166 | 1,909.208 | 1,980.1 | 2,822 | 2,470.9 | 2,347.406 | 2,084 | 1,840.7 | 1,940.3 | 2,150.968 | 1,875.6 | 1,600.2 | 1,370.4 | 2,146.622 | 1,871.4 | 1,503.3 | 1,272.8 | 2,293.822 | 1,972.9 | -2,143.6 | 22,102.6 | 1,849.887 | 1,770.6 | 204.1 |
| EBITDA Ratio
| 0.134 | 0.137 | 0.153 | 0.158 | 0.115 | 0.142 | 0.164 | 0.16 | 0.155 | 0.167 | 0.171 | 0.141 | 0.153 | 0.148 | 0.144 | 0.141 | 0.093 | 0.122 | 0.144 | 0.213 | 0.081 | 0.135 | 0.141 | 0.151 | 0.116 | 0.114 | 0.131 | 0.144 | 0.101 | 0.141 | 0.139 | 0.155 | 0.091 | 0.144 | 0.138 | 0.151 | 0.103 | 0.083 | 0.085 | 0.096 | 0.076 | 0.1 | 0.098 | 0.115 | 0.099 | 0.096 | 0.148 | 0.138 | 0.127 | 0.11 | 0.099 | 0.112 | 0.115 | 0.105 | 0.099 | 0.094 | 0.138 | 0.117 | 0.104 | 0.093 | 0.149 | 0.127 | -0.505 | 1.733 | 0.147 | 0.138 | 0.064 |