Ultrapar Participações S.A.
B3:UGPA3.SA
20.85 (BRL) • At close October 17, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) BRL.
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 | |
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Revenue
| 32,343.947 | 30,395.902 | 33,420.872 | 32,483.536 | 29,592.54 | 30,551.753 | 35,957.308 | 39,294.732 | 36,879.377 | 31,503.291 | 25,345.378 | 31,911.126 | 28,526.054 | 23,950.284 | 23,215.652 | 20,762.078 | 15,876.234 | 21,387.138 | 23,662.787 | 23,203.29 | 21,692.645 | 20,739.253 | 23,467.044 | 23,834.232 | 22,645.585 | 20,751.122 | 21,573.907 | 20,532.587 | 19,173.04 | 18,727.888 | 19,085.253 | 19,445.181 | 19,298.198 | 19,524.323 | 20,580.107 | 19,160.848 | 18,510.679 | 17,403.64 | 17,822.271 | 17,299.93 | 16,667.233 | 15,946.864 | 16,226.504 | 15,909.67 | 15,204.104 | 13,599.968 | 14,346.881 | 14,122.942 | 13,048.231 | 12,401.37 | 12,758.445 | 12,909.294 | 12,187.491 | 10,806.074 | 11,255.138 | 10,910.596 | 10,377.359 | 9,940.798 | 10,422.445 | 9,660.251 | 9,621.818 | 6,411.386 | 7,341.374 | 7,839.067 | 6,987.078 | 5,916.954 | 6,444.561 | 6,143.196 | 6,180.993 | 1,172.129 | 1,168.243 | 1,303.848 | 1,204.261 | 1,106.849 | 1,113.299 | 1,232.494 | 1,193.034 | 1,138.061 | 1,215.157 | 1,321.763 | 1,189.193 | 1,047.71 | 1,077.578 | 1,054.688 | 918.277 | 940.642 | 1,017.172 | 789.318 | 650.885 | 556.983 | 638.945 | 600.651 | 543.735 | 510.864 | 575.204 | 492.037 | 464.402 | 431.361 |
Cost of Revenue
| 30,235.855 | 28,334.69 | 30,351.908 | 29,619.258 | 27,920.269 | 28,839.034 | 33,506.477 | 37,708.655 | 35,027.513 | 30,033.612 | 25,451.117 | 30,112.185 | 27,030.286 | 22,234.378 | 21,702.698 | 19,123.322 | 14,825.003 | 19,977.191 | 22,025.353 | 21,580.19 | 20,286.893 | 19,294.673 | 21,911.878 | 22,209.129 | 21,186.536 | 19,229.825 | 19,649.456 | 18,454.915 | 17,590.559 | 17,040.851 | 17,269.472 | 17,662.284 | 17,604.887 | 17,806.08 | 18,633.802 | 17,510.348 | 16,968.005 | 15,821.547 | 16,332.492 | 15,929.882 | 15,367.386 | 14,674.871 | 14,939.777 | 14,645.484 | 14,043.739 | 12,536.382 | 13,225.291 | 13,036.993 | 12,037.966 | 11,496.95 | 11,841.227 | 11,982.735 | 11,335.275 | 9,980.364 | 10,404.901 | 10,105.803 | 9,554.481 | 9,216.387 | 9,666.439 | 8,932.873 | 8,927.485 | 5,885.203 | 6,732.895 | 7,298.073 | 6,499.766 | 5,451.618 | 5,922.539 | 5,666.157 | 5,704.114 | 949.276 | 941.982 | 1,036.775 | 966.263 | 906.165 | 934.763 | 1,012.323 | 943.906 | 879.02 | 927.977 | 999.51 | 902.798 | 831.506 | 872.561 | 836.369 | 733.284 | 746.815 | 760.742 | 576.9 | 495.09 | 429.461 | 469.371 | 434.884 | 405.397 | 395.114 | 445.294 | 354.228 | 325.262 | 298.634 |
Gross Profit
| 2,108.092 | 2,061.212 | 3,068.964 | 2,864.278 | 1,672.271 | 1,712.719 | 2,450.831 | 1,586.077 | 1,851.864 | 1,469.679 | -105.739 | 1,798.941 | 1,495.768 | 1,715.906 | 1,512.954 | 1,638.756 | 1,051.231 | 1,409.947 | 1,637.434 | 1,623.1 | 1,405.752 | 1,444.58 | 1,555.166 | 1,625.103 | 1,459.049 | 1,521.297 | 1,924.451 | 2,077.672 | 1,582.481 | 1,687.037 | 1,815.781 | 1,782.897 | 1,693.311 | 1,718.243 | 1,946.305 | 1,650.5 | 1,542.674 | 1,582.093 | 1,489.779 | 1,370.048 | 1,299.847 | 1,271.993 | 1,286.727 | 1,264.186 | 1,160.365 | 1,063.586 | 1,121.59 | 1,085.949 | 1,010.265 | 904.42 | 917.218 | 926.559 | 852.216 | 825.71 | 850.237 | 804.793 | 822.878 | 724.411 | 756.006 | 727.378 | 694.333 | 526.183 | 608.479 | 540.994 | 487.312 | 465.336 | 522.023 | 477.039 | 476.879 | 222.854 | 226.261 | 267.073 | 237.997 | 200.684 | 178.536 | 220.171 | 249.128 | 259.041 | 287.18 | 322.253 | 286.395 | 216.204 | 205.017 | 218.319 | 184.993 | 193.827 | 256.43 | 212.418 | 155.794 | 127.522 | 169.574 | 165.768 | 138.338 | 115.75 | 129.909 | 137.808 | 139.14 | 132.726 |
Gross Profit Ratio
| 0.065 | 0.068 | 0.092 | 0.088 | 0.057 | 0.056 | 0.068 | 0.04 | 0.05 | 0.047 | -0.004 | 0.056 | 0.052 | 0.072 | 0.065 | 0.079 | 0.066 | 0.066 | 0.069 | 0.07 | 0.065 | 0.07 | 0.066 | 0.068 | 0.064 | 0.073 | 0.089 | 0.101 | 0.083 | 0.09 | 0.095 | 0.092 | 0.088 | 0.088 | 0.095 | 0.086 | 0.083 | 0.091 | 0.084 | 0.079 | 0.078 | 0.08 | 0.079 | 0.079 | 0.076 | 0.078 | 0.078 | 0.077 | 0.077 | 0.073 | 0.072 | 0.072 | 0.07 | 0.076 | 0.076 | 0.074 | 0.079 | 0.073 | 0.073 | 0.075 | 0.072 | 0.082 | 0.083 | 0.069 | 0.07 | 0.079 | 0.081 | 0.078 | 0.077 | 0.19 | 0.194 | 0.205 | 0.198 | 0.181 | 0.16 | 0.179 | 0.209 | 0.228 | 0.236 | 0.244 | 0.241 | 0.206 | 0.19 | 0.207 | 0.201 | 0.206 | 0.252 | 0.269 | 0.239 | 0.229 | 0.265 | 0.276 | 0.254 | 0.227 | 0.226 | 0.28 | 0.3 | 0.308 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.9 | 16.748 | 16.634 | 0 | 16.056 | 14.663 | 14.11 | 16.799 | 14.139 | 15.2 | 15.454 | 22.776 | 16.394 | 11.565 | 12.422 | 15.488 | 13.343 | 13.583 | 13.494 | 16.061 | 12.226 | 12.059 | 10.996 | 13.935 | 10.248 | 9.719 | 9.251 | 11.276 | 8.812 | 10.198 | 8.452 | 13.78 | 7.527 | 6.621 | 6.097 | 12.233 | 5.349 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 513.502 | 440.8 | 545.844 | 549.149 | 469.239 | 453.927 | 399.439 | 388.622 | 408.218 | 364.2 | 72.621 | 497.728 | 473.146 | 490.751 | 459.606 | 373.853 | 293.24 | 409.881 | 481.24 | 445.539 | 415.629 | 383.845 | 448.617 | 407.093 | 397.561 | 372.568 | 415.961 | 408.747 | 389.242 | 362.578 | 398.151 | 369.579 | 356.309 | 321.82 | 385.942 | 337.814 | 309.593 | 287.992 | 296.782 | 268.861 | 260.76 | 303.9 | 261.761 | 264.978 | 241.864 | 243.713 | 264.437 | 232.956 | 218.882 | 197.114 | 223.247 | 187.765 | 189.478 | 192.734 | 215.551 | 180.655 | 189.054 | 176.271 | 199.451 | 180.163 | 182.62 | 144.566 | 0 | 0 | 127.427 | 129.73 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 644.129 | 569 | 640.99 | 577.486 | 523.782 | 510.968 | 583.782 | 508.816 | 546.599 | 488.271 | -216.249 | 785.922 | 710.543 | 654.573 | 693.009 | 658.104 | 582.106 | 614.631 | 621.868 | 613.457 | 696.557 | 678.502 | 653.558 | 683.39 | 662.472 | 671.447 | 731.61 | 729.254 | 721.108 | 703.339 | 686.245 | 675.185 | 648.869 | 641.202 | 682.013 | 636.721 | 613.623 | 584.204 | 574.33 | 556.706 | 522.787 | 504.836 | 446.426 | 461.347 | 433.957 | 414.646 | 404.628 | 406.113 | 393.404 | 377.356 | 368.808 | 356.047 | 314.705 | 310.32 | 302.896 | 294.465 | 232.383 | 224.881 | 219.048 | 218.446 | 230.911 | 151.195 | 0 | 0 | 136.314 | 135.066 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,157.631 | 1,009.8 | 1,186.834 | 1,126.635 | 993.021 | 964.895 | 983.221 | 897.438 | 954.817 | 852.471 | -143.628 | 1,283.65 | 1,183.689 | 1,145.324 | 1,152.615 | 1,031.957 | 875.346 | 1,024.512 | 1,103.108 | 1,058.996 | 1,112.186 | 1,062.347 | 1,102.175 | 1,090.483 | 1,060.033 | 1,044.015 | 1,147.571 | 1,138.001 | 1,110.35 | 1,065.917 | 1,084.396 | 1,044.764 | 1,005.178 | 963.022 | 1,067.955 | 974.535 | 923.216 | 872.196 | 871.112 | 825.567 | 783.547 | 808.736 | 708.187 | 726.325 | 675.821 | 658.359 | 669.065 | 639.069 | 612.286 | 574.47 | 592.055 | 543.812 | 504.183 | 503.054 | 518.447 | 475.12 | 421.437 | 401.152 | 418.499 | 398.609 | 413.531 | 295.761 | 298.832 | 296.271 | 267.004 | 267.471 | 319.698 | 278.755 | 270.687 | 123.877 | 129 | 124.122 | 117.43 | 110.697 | 108.713 | 109.684 | 99.552 | 105.999 | 116.473 | 115.096 | 105.997 | 92.743 | 105.402 | 88.478 | 80.437 | 82.466 | 108.544 | 70.585 | 65.349 | 58.042 | 56.362 | 61.252 | 57.432 | 55.874 | 57.493 | 53.815 | 57.824 | 62.87 |
Other Expenses
| 51.169 | 0 | 0 | 0 | 0 | 149.034 | -60.992 | 174.877 | 136.878 | 99.295 | 3.267 | -40.033 | -88.609 | 6.262 | -122.279 | 18.469 | -9.974 | -93.664 | -2.504 | -53.214 | -10.107 | 15.098 | -252.716 | -24.386 | -34.87 | -25.382 | -75.26 | -15.746 | -6.576 | -114.006 | -50.163 | -14.471 | -40.176 | -25.217 | -39.811 | -15.408 | 21.202 | -18.406 | -44.806 | -20.88 | -21.554 | -19.099 | -33.034 | -29.007 | -19.532 | -13.73 | -36.452 | -19.08 | -13.523 | 1.5 | -31.195 | -15.011 | -15.874 | -11.32 | -68.635 | -13.786 | 64.096 | 62.182 | 68.345 | 75.904 | 65.698 | 52.553 | 3.007 | 89.039 | 73.694 | 96.911 | -1.032 | 91.824 | 61.482 | 39.696 | 30.404 | 30.302 | 29.596 | 17.722 | 33.08 | 31.181 | 31.762 | 151.841 | 29.479 | 29.754 | 29.391 | 30.219 | 35.644 | 25.589 | 20.772 | 21.144 | 25.976 | 19.708 | 18.822 | 17.49 | -6.453 | 17.987 | 3.751 | 13.016 | 46.77 | 27.378 | 27.105 | 20.957 |
Operating Expenses
| 1,157.631 | 1,009.8 | 1,186.834 | 1,297.608 | 1,199.017 | 1,113.929 | 922.229 | 1,072.315 | 1,091.695 | 951.766 | -197.769 | 1,243.617 | 1,095.08 | 1,155.255 | 1,030.336 | 1,050.426 | 865.372 | 930.848 | 1,055.113 | 1,005.782 | 1,102.079 | 1,025.634 | 849.459 | 1,066.097 | 1,025.163 | 1,018.633 | 1,072.311 | 1,122.255 | 1,103.774 | 951.911 | 1,034.233 | 1,030.293 | 965.002 | 937.805 | 1,028.144 | 959.127 | 944.418 | 853.79 | 826.306 | 804.687 | 761.993 | 789.637 | 675.153 | 697.318 | 656.289 | 644.629 | 632.613 | 619.989 | 598.763 | 575.97 | 560.86 | 528.801 | 488.309 | 491.734 | 449.812 | 461.334 | 485.533 | 463.334 | 486.844 | 474.513 | 479.229 | 348.314 | 301.839 | 385.31 | 340.699 | 364.382 | 318.665 | 370.579 | 332.169 | 163.572 | 159.404 | 154.424 | 147.026 | 128.419 | 141.793 | 140.865 | 131.315 | 257.84 | 145.952 | 144.85 | 135.388 | 122.962 | 141.046 | 114.067 | 101.209 | 103.61 | 134.52 | 90.294 | 84.171 | 75.533 | 49.908 | 79.239 | 61.183 | 68.889 | 104.263 | 81.193 | 84.929 | 83.827 |
Operating Income
| 950.461 | 1,051.412 | 1,882.13 | 2,414.377 | 661.498 | 751.145 | 1,599.883 | 679.03 | 977.591 | 614.974 | 591.214 | 573.361 | 400.688 | 560.651 | 522.841 | 603.346 | 185.859 | 486.037 | -40.293 | 619.281 | 304.7 | 416.864 | 699.007 | 556.486 | 431.532 | 212.329 | 756.095 | 954.813 | 484.91 | 671.102 | 836.216 | 752.546 | 726.226 | 790.722 | 911.315 | 695.973 | 600.627 | 753.615 | 684.917 | 573.863 | 537.518 | 490.299 | 633.755 | 570.54 | 513.264 | 426.474 | 491.411 | 470.775 | 408.753 | 337.987 | 356.358 | 397.758 | 363.907 | 333.976 | 400.425 | 343.459 | 337.182 | 261.102 | 269.067 | 252.921 | 215.104 | 177.769 | 306.639 | 155.684 | 146.615 | 100.954 | 203.357 | 106.462 | 144.709 | 59.282 | 66.859 | 112.647 | 90.971 | 72.265 | 36.743 | 79.306 | 117.813 | 1.201 | 141.225 | 177.403 | 151.007 | 93.242 | 63.968 | 104.249 | 83.785 | 90.217 | 121.913 | 122.125 | 71.623 | 51.989 | 119.666 | 86.528 | 77.155 | 46.861 | 25.647 | 56.615 | 54.21 | 48.899 |
Operating Income Ratio
| 0.029 | 0.035 | 0.056 | 0.074 | 0.022 | 0.025 | 0.044 | 0.017 | 0.027 | 0.02 | 0.023 | 0.018 | 0.014 | 0.023 | 0.023 | 0.029 | 0.012 | 0.023 | -0.002 | 0.027 | 0.014 | 0.02 | 0.03 | 0.023 | 0.019 | 0.01 | 0.035 | 0.047 | 0.025 | 0.036 | 0.044 | 0.039 | 0.038 | 0.04 | 0.044 | 0.036 | 0.032 | 0.043 | 0.038 | 0.033 | 0.032 | 0.031 | 0.039 | 0.036 | 0.034 | 0.031 | 0.034 | 0.033 | 0.031 | 0.027 | 0.028 | 0.031 | 0.03 | 0.031 | 0.036 | 0.031 | 0.032 | 0.026 | 0.026 | 0.026 | 0.022 | 0.028 | 0.042 | 0.02 | 0.021 | 0.017 | 0.032 | 0.017 | 0.023 | 0.051 | 0.057 | 0.086 | 0.076 | 0.065 | 0.033 | 0.064 | 0.099 | 0.001 | 0.116 | 0.134 | 0.127 | 0.089 | 0.059 | 0.099 | 0.091 | 0.096 | 0.12 | 0.155 | 0.11 | 0.093 | 0.187 | 0.144 | 0.142 | 0.092 | 0.045 | 0.115 | 0.117 | 0.113 |
Total Other Income Expenses Net
| -256.917 | -383.748 | -245.276 | 11.467 | 41.348 | -384.9 | -412.126 | -451.997 | -652.746 | -474.884 | 504.752 | 6.955 | -361.322 | -140.441 | 181.967 | 10.199 | 0.702 | -78.39 | -649.785 | -6.284 | -2.051 | 108.727 | 47.475 | -5.326 | -5.75 | -265.354 | -96.685 | 3.42 | 11.862 | -11.002 | 34.466 | 2.286 | 4.225 | -48.034 | 9.293 | -1.16 | 5.815 | -57.618 | -3.428 | 3.317 | -3.404 | -21.965 | 10.62 | 1.893 | 9.105 | -4.775 | 0.292 | 4.841 | -2.551 | 9.513 | 0.077 | 0.164 | -0.175 | 0.126 | -64.249 | -60.687 | -2.397 | 0.861 | 16.46 | 6.329 | 7.012 | 3.038 | -117.122 | 13.391 | 10.929 | 3.087 | -47.059 | -0.221 | 2.993 | -0.92 | -3.823 | -6.945 | -10.064 | -2.579 | 0.302 | -0.301 | 0.1 | -0.7 | -67.099 | 26.142 | 18.22 | 12.066 | -34.488 | 17.261 | 12.01 | 12.384 | -5.697 | -39.791 | 8.495 | 6.439 | -29.217 | -10.209 | 8.466 | 0.701 | -149.153 | 10.803 | 9.035 | 10.478 |
Income Before Tax
| 693.544 | 667.664 | 1,636.854 | 1,277.523 | 297.879 | 366.245 | 1,187.757 | 227.033 | 324.845 | 140.09 | 465.32 | 266.266 | 36.611 | 238.451 | 646.191 | 440.661 | 106.233 | 305.979 | -286.248 | 447.633 | 209.446 | 410.722 | 810.065 | 494.874 | 363.717 | 102.383 | 641.214 | 838.004 | 377.724 | 556.355 | 636.897 | 552.64 | 510.074 | 570.999 | 743.87 | 457.078 | 476.904 | 569.456 | 554.584 | 461.278 | 435.876 | 372.963 | 538.726 | 479.857 | 418.959 | 363.893 | 435.036 | 412.44 | 324.052 | 275.092 | 273.908 | 320.45 | 293.602 | 267.727 | 336.176 | 282.772 | 267.137 | 186.671 | 200.522 | 199.521 | 135.241 | 121.816 | 129.395 | 168.008 | 147.524 | 107.259 | 96.265 | 105.502 | 116.291 | 58.465 | 67.153 | 102.076 | 102.375 | 70.155 | 37.841 | 75.797 | 30.867 | 112.105 | 63.58 | 187.621 | 159.559 | 90.948 | -0.983 | 115.953 | 81.717 | 89.514 | 106.674 | 80.816 | 70.753 | 52.181 | 36.642 | 61.252 | 54.835 | 33.343 | -128.252 | 62.218 | 56.017 | 61.124 |
Income Before Tax Ratio
| 0.021 | 0.022 | 0.049 | 0.039 | 0.01 | 0.012 | 0.033 | 0.006 | 0.009 | 0.004 | 0.018 | 0.008 | 0.001 | 0.01 | 0.028 | 0.021 | 0.007 | 0.014 | -0.012 | 0.019 | 0.01 | 0.02 | 0.035 | 0.021 | 0.016 | 0.005 | 0.03 | 0.041 | 0.02 | 0.03 | 0.033 | 0.028 | 0.026 | 0.029 | 0.036 | 0.024 | 0.026 | 0.033 | 0.031 | 0.027 | 0.026 | 0.023 | 0.033 | 0.03 | 0.028 | 0.027 | 0.03 | 0.029 | 0.025 | 0.022 | 0.021 | 0.025 | 0.024 | 0.025 | 0.03 | 0.026 | 0.026 | 0.019 | 0.019 | 0.021 | 0.014 | 0.019 | 0.018 | 0.021 | 0.021 | 0.018 | 0.015 | 0.017 | 0.019 | 0.05 | 0.057 | 0.078 | 0.085 | 0.063 | 0.034 | 0.061 | 0.026 | 0.099 | 0.052 | 0.142 | 0.134 | 0.087 | -0.001 | 0.11 | 0.089 | 0.095 | 0.105 | 0.102 | 0.109 | 0.094 | 0.057 | 0.102 | 0.101 | 0.065 | -0.223 | 0.126 | 0.121 | 0.142 |
Income Tax Expense
| 192.636 | 209.134 | 523.054 | 386.28 | 59.188 | 92.42 | 343.726 | 46.724 | -72.193 | 23.257 | 140.15 | -107.991 | 54.854 | 101.021 | 214.689 | 163.36 | 56.205 | 137.113 | -18.583 | 140.31 | 88.713 | 168.169 | 314.483 | 171.656 | 123.048 | 29.532 | 240.478 | 282.386 | 130.548 | 186.017 | 201.335 | 172.554 | 142.957 | 183.146 | 247.122 | 158.537 | 145.833 | 182.844 | 182.834 | 132.5 | 134.466 | 123.688 | 168.016 | 152.06 | 135.278 | 117.368 | 133.366 | 121.681 | 90.038 | 83.671 | 52.708 | 95.748 | 78.899 | 73.545 | 88.771 | 78.642 | 69.854 | 49.333 | 52.054 | 65.078 | 40.566 | 29.302 | 50.219 | 45.127 | 39.904 | 15.571 | 8.95 | 27.801 | 28.688 | 20.573 | 20.328 | 11.376 | 12.605 | 11.75 | -1.798 | 7.42 | 12.506 | 10.509 | -47 | 55.596 | 46.454 | 27.624 | -64.591 | 40.767 | 30.915 | 29.1 | -7.143 | 35.717 | 29.633 | 28.733 | 8.593 | 15.557 | 15.97 | 13.518 | -62.32 | 26.607 | 23.491 | 24.45 |
Net Income
| 437.915 | 431.474 | 1,099 | 864.854 | 213.876 | 262.065 | 822.619 | 180.309 | 452.867 | 116.833 | 380.177 | 369.203 | -31.08 | 132.163 | 426.025 | 265.433 | 41.066 | 160.859 | -266.536 | 297.8 | 108.601 | 233.661 | 507.643 | 327.334 | 241.589 | 73.855 | 404.89 | 544.654 | 235.542 | 352.562 | 435.388 | 376.819 | 364.16 | 385.218 | 494.15 | 295.884 | 328.561 | 384.871 | 369.394 | 326.181 | 299.065 | 246.923 | 372.813 | 325.426 | 282.067 | 244.837 | 299.771 | 288.8 | 232.924 | 190.27 | 220.106 | 223.059 | 212.584 | 193.015 | 247.125 | 203.368 | 191.188 | 126.045 | 148.781 | 121.435 | 93.322 | 91.159 | 75.574 | 118.216 | 109.742 | 90.476 | 82.959 | 24.594 | 37.334 | 37.172 | 46.156 | 89.424 | 88.615 | 57.26 | 40.845 | 67.375 | 88.865 | 100.844 | 109.389 | 129.722 | 111.618 | 62.927 | 59.523 | 75.187 | 50.801 | 60.414 | 113.817 | 45.098 | 41.12 | 23.448 | 28.049 | 45.695 | 38.866 | 19.825 | -65.932 | 35.611 | 32.526 | 34.928 |
Net Income Ratio
| 0.014 | 0.014 | 0.033 | 0.027 | 0.007 | 0.009 | 0.023 | 0.005 | 0.012 | 0.004 | 0.015 | 0.012 | -0.001 | 0.006 | 0.018 | 0.013 | 0.003 | 0.008 | -0.011 | 0.013 | 0.005 | 0.011 | 0.022 | 0.014 | 0.011 | 0.004 | 0.019 | 0.027 | 0.012 | 0.019 | 0.023 | 0.019 | 0.019 | 0.02 | 0.024 | 0.015 | 0.018 | 0.022 | 0.021 | 0.019 | 0.018 | 0.015 | 0.023 | 0.02 | 0.019 | 0.018 | 0.021 | 0.02 | 0.018 | 0.015 | 0.017 | 0.017 | 0.017 | 0.018 | 0.022 | 0.019 | 0.018 | 0.013 | 0.014 | 0.013 | 0.01 | 0.014 | 0.01 | 0.015 | 0.016 | 0.015 | 0.013 | 0.004 | 0.006 | 0.032 | 0.04 | 0.069 | 0.074 | 0.052 | 0.037 | 0.055 | 0.074 | 0.089 | 0.09 | 0.098 | 0.094 | 0.06 | 0.055 | 0.071 | 0.055 | 0.064 | 0.112 | 0.057 | 0.063 | 0.042 | 0.044 | 0.076 | 0.071 | 0.039 | -0.115 | 0.072 | 0.07 | 0.081 |
EPS
| 0.4 | 0.39 | 1 | 0.79 | 0.2 | 0.24 | 0.75 | 0.17 | 0.42 | 0.11 | 0.3 | 0.34 | -0.029 | 0.12 | 0.39 | 0.24 | 0.038 | 0.15 | -0.25 | 0.27 | 0.095 | 0.22 | 0.24 | 0.3 | 0.22 | 0.034 | 0.37 | 0.5 | 0.22 | 0.33 | 0.4 | 0.35 | 0.34 | 0.36 | 0.46 | 0.27 | 0.3 | 0.35 | 0.34 | 0.3 | 0.27 | 0.23 | 0.34 | 0.3 | 0.26 | 0.23 | 0.28 | 0.27 | 0.22 | 0.18 | 0.21 | 0.21 | 0.2 | 0.18 | 0.23 | 0.19 | 0.18 | 0.12 | 0.063 | 0.051 | 0.04 | 0.084 | 0.069 | 0.11 | 0.1 | 0.083 | 0.077 | 0.038 | 0.058 | 0.057 | 0.071 | 0.14 | 0.14 | 0.088 | 0.063 | 0.1 | 0 | 0 | 0.17 | 0.2 | 0.17 | 0.099 | 0.093 | 0.12 | 0.002 | 0.094 | 0.18 | 0.093 | 0.085 | 0.048 | 0.057 | 0.094 | 0.08 | 0.041 | -0.14 | 0.072 | 0.069 | 0.074 |
EPS Diluted
| 0.39 | 0.39 | 0.99 | 0.78 | 0.19 | 0.24 | 0.75 | 0.16 | 0.41 | 0.11 | 0.3 | 0.34 | -0.028 | 0.12 | 0.39 | 0.24 | 0.038 | 0.15 | -0.24 | 0.27 | 0.095 | 0.22 | 0.24 | 0.3 | 0.22 | 0.034 | 0.37 | 0.5 | 0.22 | 0.32 | 0.4 | 0.35 | 0.33 | 0.35 | 0.45 | 0.27 | 0.3 | 0.35 | 0.34 | 0.3 | 0.27 | 0.23 | 0.34 | 0.3 | 0.26 | 0.23 | 0.28 | 0.27 | 0.22 | 0.18 | 0.21 | 0.21 | 0.2 | 0.18 | 0.23 | 0.19 | 0.18 | 0.12 | 0.063 | 0.051 | 0.04 | 0.084 | 0.069 | 0.11 | 0.1 | 0.083 | 0.077 | 0.038 | 0.058 | 0.057 | 0.071 | 0.14 | 0.14 | 0.088 | 0.063 | 0.1 | 0 | 0 | 0.17 | 0.2 | 0.17 | 0.099 | 0.093 | 0.12 | 0.002 | 0.094 | 0.18 | 0.093 | 0.085 | 0.048 | 0.057 | 0.094 | 0.08 | 0.041 | -0.14 | 0.072 | 0.069 | 0.074 |
EBITDA
| 1,274.411 | 1,331.187 | 2,194.262 | 1,862.51 | 942.79 | 1,022.554 | 2,070.182 | 870.335 | 1,159.188 | 792.433 | 229.23 | 1,019.202 | 888.246 | 920.02 | 983.424 | 978.532 | 539.115 | 900.689 | 922.335 | 1,007.384 | 714.065 | 809.259 | 1,155.76 | 911.486 | 820.432 | 782.575 | 1,272.977 | 1,389.695 | 914.939 | 1,179.299 | 1,219.564 | 1,149.577 | 1,115.658 | 1,145.414 | 1,283.157 | 1,045.794 | 943.1 | 1,053.719 | 984.954 | 873.692 | 832.023 | 773.321 | 876.121 | 827.07 | 744.289 | 652.968 | 716.094 | 694.87 | 633.788 | 556.826 | 577.033 | 631.393 | 588.136 | 558.077 | 616.555 | 542.748 | 433.24 | 408.639 | 573.781 | 359.613 | 318.852 | 332.505 | 711.875 | 233.561 | 222.848 | 183.419 | 338.569 | 188.632 | 224.533 | 108.459 | 117.686 | 165.288 | 148.381 | 123.291 | 86.358 | 128.248 | 164.28 | 47.345 | 187.942 | 222.39 | 197.663 | 138.016 | 102.227 | 140.35 | 115.353 | 123.041 | 162.23 | 188.909 | 100.219 | 79.953 | 197.721 | 123.378 | 91.649 | 69.089 | 237.073 | 68.863 | 67.587 | 59.378 |
EBITDA Ratio
| 0.039 | 0.044 | 0.066 | 0.057 | 0.032 | 0.033 | 0.058 | 0.022 | 0.031 | 0.025 | 0.009 | 0.032 | 0.031 | 0.038 | 0.042 | 0.047 | 0.034 | 0.042 | 0.039 | 0.043 | 0.033 | 0.039 | 0.049 | 0.038 | 0.036 | 0.038 | 0.059 | 0.068 | 0.048 | 0.063 | 0.064 | 0.059 | 0.058 | 0.059 | 0.062 | 0.055 | 0.051 | 0.061 | 0.055 | 0.051 | 0.05 | 0.048 | 0.054 | 0.052 | 0.049 | 0.048 | 0.05 | 0.049 | 0.049 | 0.045 | 0.045 | 0.049 | 0.048 | 0.052 | 0.055 | 0.05 | 0.042 | 0.041 | 0.055 | 0.037 | 0.033 | 0.052 | 0.097 | 0.03 | 0.032 | 0.031 | 0.053 | 0.031 | 0.036 | 0.093 | 0.101 | 0.127 | 0.123 | 0.111 | 0.078 | 0.104 | 0.138 | 0.042 | 0.155 | 0.168 | 0.166 | 0.132 | 0.095 | 0.133 | 0.126 | 0.131 | 0.159 | 0.239 | 0.154 | 0.144 | 0.309 | 0.205 | 0.169 | 0.135 | 0.412 | 0.14 | 0.146 | 0.138 |