V.F. Corporation
NYSE:VFC
21.48 (USD) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2025 Q2 | 2025 Q1 | 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 | |
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Revenue
| 2,757.948 | 1,911.632 | 2,378.593 | 2,960.283 | 3,034.239 | 2,086.336 | 2,739.613 | 3,530.667 | 3,080.6 | 2,261.595 | 2,824.664 | 3,624.384 | 3,198.235 | 2,194.557 | 2,582.672 | 2,971.541 | 2,608.324 | 1,076.293 | 2,102.421 | 3,384.746 | 3,393.268 | 2,271.479 | 3,212.969 | 3,940.159 | 3,907.386 | 2,788.146 | 3,045.446 | 3,649.283 | 3,508.818 | 2,359.581 | 2,581.677 | 3,320.574 | 3,488.226 | 2,445.259 | 2,839.3 | 3,412.763 | 3,612.82 | 2,513.86 | 2,837.301 | 3,578.86 | 3,520.447 | 2,402.076 | 2,780.778 | 3,290.099 | 3,297.269 | 2,220.411 | 2,611.869 | 3,033.26 | 3,148.354 | 2,141.786 | 2,556.455 | 2,910.239 | 2,750.071 | 1,840.123 | 1,958.799 | 2,126.239 | 2,232.367 | 1,594.104 | 1,749.879 | 1,915.369 | 2,093.806 | 1,485.637 | 1,725.474 | 1,912.15 | 2,206.627 | 1,677.482 | 1,846.341 | 1,955.188 | 2,073.159 | 1,517.393 | 1,673.619 | 949.444 | 2,033.789 | 1,566.828 | 1,665.733 | 1,626.11 | 1,803.064 | 1,435.831 | 1,563.643 | 1,559.761 | 1,792.569 | 1,269.537 | 1,432.669 | 1,387.259 | 1,435.403 | 1,134.742 | 1,250.055 | 1,310.616 | 1,400.389 | 1,193.458 | 1,273.056 | 1,295.352 | 1,477.196 | 1,322.958 | 1,423.299 | 1,441.471 | 1,588.607 | 1,351.053 | 1,366.748 | 1,363.7 | 1,464.9 | 1,364.8 | 1,358.2 | 1,343.5 | 1,458.8 | 1,350.3 | 1,326.2 | 1,287 | 1,416.9 | 1,255.5 | 1,262.8 | 1,377.2 | 1,380.9 | 1,221 | 1,158.1 | 1,270.7 | 1,332.1 | 1,271.9 | 1,187.6 | 1,289.3 | 1,373 | 1,186.3 | 1,123 | 1,097.5 | 1,152.8 | 1,053.4 | 1,016.6 | 1,029 | 1,125.3 | 852.5 | 817.6 | 850.2 | 834.8 | 654 | 613.3 | 687.6 | 723.1 | 634.7 | 567.2 | 663.4 | 695.4 | 611.1 | 562.8 | 605 | 672.4 | 642.9 | 595.9 | 620 | 731.6 | 640.7 | 581.5 | 452.1 | 430.2 | 345.5 | 316.7 | 403.8 | 429 |
Cost of Revenue
| 1,317.391 | 905.517 | 1,225.903 | 1,327.871 | 1,479.028 | 985.269 | 1,381.589 | 1,593.048 | 1,498.177 | 1,042.982 | 1,358.792 | 1,592.604 | 1,479.446 | 955.551 | 1,236.399 | 1,345.024 | 1,282.406 | 506.951 | 986.266 | 1,500.463 | 1,597.307 | 1,036.114 | 1,595.431 | 1,896.472 | 1,950.601 | 1,384.977 | 1,506.335 | 1,769.819 | 1,751.748 | 1,187.011 | 1,286.685 | 1,690.405 | 1,800.748 | 1,268.773 | 1,472.006 | 1,763.297 | 1,883.61 | 1,300.346 | 1,446.547 | 1,823.625 | 1,818.655 | 1,239.344 | 1,406.566 | 1,704.69 | 1,728.144 | 1,143.358 | 1,355.277 | 1,595.512 | 1,678.09 | 1,155.412 | 1,388.866 | 1,595.173 | 1,504.982 | 994.591 | 1,033.856 | 1,135.117 | 1,195.379 | 842.502 | 932.203 | 1,028.946 | 1,165.843 | 833.693 | 996.64 | 1,099.21 | 1,227.577 | 942.763 | 1,014.13 | 1,105.013 | 1,163.399 | 865.727 | 945.883 | 466.075 | 1,173.149 | 911.842 | 964.558 | 974.534 | 1,055.064 | 841.221 | 914.424 | 923.413 | 1,072.741 | 769.708 | 878.393 | 837.128 | 898.325 | 714.011 | 781.292 | 851.136 | 871.117 | 748.428 | 831.854 | 1,009.754 | 970.631 | 876.043 | 942.406 | 963.085 | 1,005.829 | 837.444 | 866.233 | 862.4 | 922.1 | 863.8 | 853.2 | 835.1 | 904.2 | 856.3 | 831.1 | 800.3 | 890.8 | 787.7 | 805.6 | 881.3 | 896.1 | 783.2 | 737.2 | 947 | 876.9 | 829.8 | 756.6 | 849.8 | 891.5 | 767.8 | 722.8 | 727.5 | 766 | 694.1 | 659.1 | 684.9 | 727.2 | 554.6 | 528.8 | 567.7 | 553.8 | 430.1 | 397.3 | 486.1 | 476.3 | 424 | 367.6 | 442.9 | 456.8 | 403.2 | 361.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 1,440.557 | 1,006.115 | 1,152.69 | 1,632.412 | 1,555.211 | 1,101.067 | 1,358.024 | 1,937.619 | 1,582.423 | 1,218.613 | 1,465.872 | 2,031.78 | 1,718.789 | 1,239.006 | 1,346.273 | 1,626.517 | 1,325.918 | 569.342 | 1,116.155 | 1,884.283 | 1,795.961 | 1,235.365 | 1,617.538 | 2,043.687 | 1,956.785 | 1,403.169 | 1,539.111 | 1,879.464 | 1,757.07 | 1,172.57 | 1,294.992 | 1,630.169 | 1,687.478 | 1,176.486 | 1,367.294 | 1,649.466 | 1,729.21 | 1,213.514 | 1,390.754 | 1,755.235 | 1,701.792 | 1,162.732 | 1,374.212 | 1,585.409 | 1,569.125 | 1,077.053 | 1,256.592 | 1,437.748 | 1,470.264 | 986.374 | 1,167.589 | 1,315.066 | 1,245.089 | 845.532 | 924.943 | 991.122 | 1,036.988 | 751.602 | 817.676 | 886.423 | 927.963 | 651.944 | 728.834 | 812.94 | 979.05 | 734.719 | 832.211 | 850.175 | 909.76 | 651.666 | 727.736 | 483.369 | 860.64 | 654.986 | 701.175 | 651.576 | 748 | 594.61 | 649.219 | 636.348 | 719.828 | 499.829 | 554.276 | 550.131 | 537.078 | 420.731 | 468.763 | 459.48 | 529.272 | 445.03 | 441.202 | 285.598 | 506.565 | 446.915 | 480.893 | 478.386 | 582.778 | 513.609 | 500.515 | 501.3 | 542.8 | 501 | 505 | 508.4 | 554.6 | 494 | 495.1 | 486.7 | 526.1 | 467.8 | 457.2 | 495.9 | 484.8 | 437.8 | 420.9 | 323.7 | 455.2 | 442.1 | 431 | 439.5 | 481.5 | 418.5 | 400.2 | 370 | 386.8 | 359.3 | 357.5 | 344.1 | 398.1 | 297.9 | 288.8 | 282.5 | 281 | 223.9 | 216 | 201.5 | 246.8 | 210.7 | 199.6 | 220.5 | 238.6 | 207.9 | 201.6 | 605 | 672.4 | 642.9 | 595.9 | 620 | 731.6 | 640.7 | 581.5 | 452.1 | 430.2 | 345.5 | 316.7 | 403.8 | 429 |
Gross Profit Ratio
| 0.522 | 0.526 | 0.485 | 0.551 | 0.513 | 0.528 | 0.496 | 0.549 | 0.514 | 0.539 | 0.519 | 0.561 | 0.537 | 0.565 | 0.521 | 0.547 | 0.508 | 0.529 | 0.531 | 0.557 | 0.529 | 0.544 | 0.503 | 0.519 | 0.501 | 0.503 | 0.505 | 0.515 | 0.501 | 0.497 | 0.502 | 0.491 | 0.484 | 0.481 | 0.482 | 0.483 | 0.479 | 0.483 | 0.49 | 0.49 | 0.483 | 0.484 | 0.494 | 0.482 | 0.476 | 0.485 | 0.481 | 0.474 | 0.467 | 0.461 | 0.457 | 0.452 | 0.453 | 0.459 | 0.472 | 0.466 | 0.465 | 0.471 | 0.467 | 0.463 | 0.443 | 0.439 | 0.422 | 0.425 | 0.444 | 0.438 | 0.451 | 0.435 | 0.439 | 0.429 | 0.435 | 0.509 | 0.423 | 0.418 | 0.421 | 0.401 | 0.415 | 0.414 | 0.415 | 0.408 | 0.402 | 0.394 | 0.387 | 0.397 | 0.374 | 0.371 | 0.375 | 0.351 | 0.378 | 0.373 | 0.347 | 0.22 | 0.343 | 0.338 | 0.338 | 0.332 | 0.367 | 0.38 | 0.366 | 0.368 | 0.371 | 0.367 | 0.372 | 0.378 | 0.38 | 0.366 | 0.373 | 0.378 | 0.371 | 0.373 | 0.362 | 0.36 | 0.351 | 0.359 | 0.363 | 0.255 | 0.342 | 0.348 | 0.363 | 0.341 | 0.351 | 0.353 | 0.356 | 0.337 | 0.336 | 0.341 | 0.352 | 0.334 | 0.354 | 0.349 | 0.353 | 0.332 | 0.337 | 0.342 | 0.352 | 0.293 | 0.341 | 0.332 | 0.352 | 0.332 | 0.343 | 0.34 | 0.358 | 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 | 0 |
General & Administrative Expenses
| 0 | 0 | 359.809 | 0 | 0 | 0 | 344.02 | 0 | 0 | 0 | 432.88 | 0 | 0 | 0 | 603.15 | 0 | 0 | 0 | 293.393 | 0 | 0 | 0 | 722.654 | 0 | 0 | 0 | 1,042.052 | 682.193 | 0 | 0 | 0 | 672.448 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 463.529 | 0 | 0 | 0 | 405.727 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 835.8 | 0 | 0 | 0 | 861.8 | 0 | 0 | 0 | 840.6 | 0 | 0 | 0 | 608.1 | 0 | 0 | 0 | 756.3 | 0 | 0 | 0 | 700.5 | 0 | 0 | 0 | 185.7 | 715.9 | 0 | 0 | 0 | 637.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 713.7 | 0 | 0 | 0 | 671.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,166.654 | 1,085.706 | 1,195.609 | 1,407.548 | 1,192.284 | 1,110.059 | 1,205.82 | 1,421.586 | 1,251.32 | 1,155.251 | 1,273.48 | 1,353.338 | 1,160.303 | 1,036.122 | 1,211.25 | 1,214.518 | 1,005.97 | 816.151 | 1,049.693 | 1,305.481 | 1,216.896 | 1,102.073 | 1,423.154 | 1,451.782 | 1,298.116 | 1,172.287 | 1,227.752 | 1,398.093 | 1,168.47 | 1,004.548 | 1,003.518 | 1,310.048 | 1,052.05 | 965.062 | 1,031.042 | 1,108.698 | 1,086.282 | 990.487 | 992.919 | 1,177.229 | 1,068.71 | 942.924 | 971.022 | 1,077.027 | 989.422 | 875.719 | 898.864 | 987.46 | 933.372 | 822.389 | 853.487 | 963.707 | 814.971 | 656.861 | 650.3 | 715.853 | 682.443 | 582.078 | 594.416 | 626.73 | 610.072 | 532.206 | 567.386 | 633.137 | 627.839 | 570.863 | 588.086 | 599.56 | 578.721 | 483.204 | 512.411 | 328.148 | 553.871 | 493.779 | 498.228 | 508.719 | 470.753 | 445.813 | 463.672 | 446.776 | 466.197 | 371.785 | 394.957 | 366.462 | 341.861 | 301.157 | 322.334 | 325.18 | 321.027 | 298.195 | 306.973 | 410.997 | 315.99 | 311.974 | 329.669 | 396.731 | 355.266 | 325.458 | 314.418 | 291.7 | 313.5 | 314.2 | 310.5 | 286 | 304.5 | 298.5 | 309.9 | 301.2 | 296.9 | 287 | 290.5 | 305.4 | 280 | 267 | 269.8 | 308 | 277.1 | 272.7 | 273.2 | 258.7 | 274.1 | 258.9 | 253.9 | 233.5 | 235.1 | 223.2 | 221.8 | 209.1 | 225.9 | 180.2 | 176.1 | 174.7 | 157.9 | 139.4 | 136.6 | 137 | 130.4 | 123.7 | 119.7 | 123 | 121 | 110.1 | 112.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| -2,757.803 | -1.95 | 0.833 | 30.029 | -3.51 | -3.567 | -5.879 | -9.901 | -9.28 | -94.714 | 9.659 | -0.095 | 7.549 | 9.041 | 2.4 | 6.484 | 4.644 | -38.187 | -50.289 | -22.152 | -1.813 | 5.598 | -6.516 | -1.774 | -34.055 | -20.666 | 3.939 | 1.346 | -0.332 | -1.653 | -0.067 | 0.305 | -1.097 | 1.501 | 1.29 | 1.437 | -1.28 | 0.67 | 0.828 | -1.335 | -1.609 | -0.508 | -2.092 | -2.302 | -1.25 | -1.512 | 1.039 | 1.988 | 1.569 | 41.557 | 1.746 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -35.289 | -15.218 | -9.873 | -13.349 | -14.478 | 2.227 | -21.731 | -13.24 | 21.728 | -9.359 | -6.039 | -6.33 | 17.891 | -8.07 | -5.507 | -4.74 | 0 | 0 | 0 | 0 | 44.679 | 43.974 | 42.656 | 42.113 | 42 | 42.8 | 42.1 | 40.5 | 39.6 | 40.5 | 39.4 | 41.9 | 36.8 | 39.5 | 40.5 | 39.5 | 40.1 | 38.5 | 41.5 | 40.4 | 41.3 | 42.7 | 41.2 | 42.5 | 40 | 39.5 | 38.3 | 37.6 | 30.4 | 31.8 | 31.8 | 34.3 | 22.6 | 29.9 | 28.7 | 27.1 | 23.6 | 22.8 | 22.4 | 22 | 25.3 | 24.2 | 24 | 24.8 | 20.4 | 23.5 | 22.9 | 22.5 | -2,195.1 | 0 | 0 | 0 | -2,215.2 | 0 | 0 | 0 | -1,281.1 | 0 | 0 | 0 | -1,198.8 | 0 |
Operating Expenses
| 1,166.654 | 1,085.706 | 1,195.609 | 1,407.548 | 1,192.284 | 1,110.059 | 1,205.82 | 1,421.586 | 1,251.32 | 1,155.251 | 1,273.48 | 1,353.338 | 1,160.303 | 1,036.122 | 1,211.25 | 1,214.518 | 1,005.97 | 816.151 | 1,049.693 | 1,305.481 | 1,216.896 | 1,102.073 | 1,423.154 | 1,451.782 | 1,298.116 | 1,172.287 | 1,227.752 | 1,398.093 | 1,168.47 | 1,004.548 | 1,003.518 | 1,310.048 | 1,052.05 | 965.062 | 1,031.042 | 1,108.698 | 1,086.282 | 990.487 | 992.919 | 1,177.229 | 1,068.71 | 942.924 | 971.022 | 1,077.027 | 989.422 | 875.719 | 898.864 | 987.46 | 933.372 | 822.389 | 853.487 | 963.707 | 814.971 | 656.861 | 650.3 | 715.853 | 682.443 | 582.078 | 594.416 | 626.73 | 610.072 | 532.206 | 567.386 | 633.137 | 627.839 | 570.863 | 588.086 | 599.56 | 578.721 | 483.204 | 512.411 | 328.148 | 553.871 | 493.779 | 498.228 | 473.43 | 455.535 | 435.94 | 450.323 | 432.298 | 468.424 | 350.054 | 381.717 | 388.19 | 332.502 | 295.118 | 316.004 | 343.071 | 312.957 | 292.688 | 302.233 | 410.997 | 315.99 | 311.974 | 329.669 | 441.41 | 399.24 | 368.114 | 356.531 | 333.7 | 356.3 | 356.3 | 351 | 325.6 | 345 | 337.9 | 351.8 | 338 | 336.4 | 327.5 | 330 | 345.5 | 318.5 | 308.5 | 310.2 | 349.3 | 319.8 | 313.9 | 315.7 | 298.7 | 313.6 | 297.2 | 291.5 | 263.9 | 266.9 | 255 | 256.1 | 231.7 | 255.8 | 208.9 | 203.2 | 198.3 | 180.7 | 161.8 | 158.6 | 162.3 | 154.6 | 147.7 | 144.5 | 143.4 | 144.5 | 133 | 134.8 | -2,195.1 | 0 | 0 | 0 | -2,215.2 | 0 | 0 | 0 | -1,281.1 | 0 | 0 | 0 | -1,198.8 | 0 |
Operating Income
| 273.903 | -79.591 | -42.919 | 224.864 | 362.927 | -8.992 | 465.291 | 516.033 | 753.025 | 63.362 | 192.392 | 678.442 | 558.486 | 202.884 | 122.493 | 411.999 | 319.948 | -246.809 | -256.761 | 578.802 | 579.065 | 133.292 | 194.384 | 591.905 | 658.669 | 230.882 | 311.359 | 481.371 | 483.949 | 168.022 | 291.474 | 320.121 | 635.428 | 211.424 | 336.252 | 397.206 | 642.928 | 223.027 | 397.835 | 181.644 | 633.082 | 219.808 | 403.19 | 508.382 | 579.703 | 201.334 | 357.728 | 450.288 | 536.892 | 163.985 | 314.102 | 351.359 | 430.118 | 188.671 | 274.643 | 73.531 | 354.545 | 169.524 | 223.26 | 137.74 | 317.891 | 119.738 | 161.448 | 179.803 | 351.211 | 163.856 | 244.125 | 250.615 | 331.039 | 168.462 | 215.325 | 155.221 | 306.769 | 161.207 | 202.947 | 178.146 | 292.465 | 158.67 | 198.896 | 204.05 | 251.404 | 149.775 | 172.559 | 161.941 | 204.576 | 125.613 | 152.759 | 116.409 | 216.315 | 152.342 | 138.969 | -125.399 | 190.575 | 134.941 | 151.224 | 36.976 | 183.538 | 145.495 | 143.984 | 167.6 | 186.5 | 144.7 | 154 | 182.8 | 209.6 | 156.1 | 143.3 | 148.7 | 189.7 | 140.3 | 127.2 | 150.4 | 166.3 | 129.3 | 110.7 | -25.6 | 135.4 | 128.2 | 115.3 | 140.8 | 167.9 | 121.3 | 108.7 | 106.1 | 119.9 | 104.3 | 101.4 | 112.4 | 142.3 | 89 | 85.6 | 84.2 | 100.3 | 62.1 | 57.4 | 39.2 | 92.2 | 63 | 55.1 | 77.1 | 94.1 | 74.9 | 66.8 | -1,590.1 | 672.4 | 642.9 | 595.9 | -1,595.2 | 731.6 | 640.7 | 581.5 | -829 | 430.2 | 345.5 | 316.7 | -795 | 429 |
Operating Income Ratio
| 0.099 | -0.042 | -0.018 | 0.076 | 0.12 | -0.004 | 0.17 | 0.146 | 0.244 | 0.028 | 0.068 | 0.187 | 0.175 | 0.092 | 0.047 | 0.139 | 0.123 | -0.229 | -0.122 | 0.171 | 0.171 | 0.059 | 0.06 | 0.15 | 0.169 | 0.083 | 0.102 | 0.132 | 0.138 | 0.071 | 0.113 | 0.096 | 0.182 | 0.086 | 0.118 | 0.116 | 0.178 | 0.089 | 0.14 | 0.051 | 0.18 | 0.092 | 0.145 | 0.155 | 0.176 | 0.091 | 0.137 | 0.148 | 0.171 | 0.077 | 0.123 | 0.121 | 0.156 | 0.103 | 0.14 | 0.035 | 0.159 | 0.106 | 0.128 | 0.072 | 0.152 | 0.081 | 0.094 | 0.094 | 0.159 | 0.098 | 0.132 | 0.128 | 0.16 | 0.111 | 0.129 | 0.163 | 0.151 | 0.103 | 0.122 | 0.11 | 0.162 | 0.111 | 0.127 | 0.131 | 0.14 | 0.118 | 0.12 | 0.117 | 0.143 | 0.111 | 0.122 | 0.089 | 0.154 | 0.128 | 0.109 | -0.097 | 0.129 | 0.102 | 0.106 | 0.026 | 0.116 | 0.108 | 0.105 | 0.123 | 0.127 | 0.106 | 0.113 | 0.136 | 0.144 | 0.116 | 0.108 | 0.116 | 0.134 | 0.112 | 0.101 | 0.109 | 0.12 | 0.106 | 0.096 | -0.02 | 0.102 | 0.101 | 0.097 | 0.109 | 0.122 | 0.102 | 0.097 | 0.097 | 0.104 | 0.099 | 0.1 | 0.109 | 0.126 | 0.104 | 0.105 | 0.099 | 0.12 | 0.095 | 0.094 | 0.057 | 0.128 | 0.099 | 0.097 | 0.116 | 0.135 | 0.123 | 0.119 | -2.628 | 1 | 1 | 1 | -2.573 | 1 | 1 | 1 | -1.834 | 1 | 1 | 1 | -1.969 | 1 |
Total Other Income Expenses Net
| -43.348 | -217.929 | -366.72 | -290.405 | -3.51 | -3.567 | -681.29 | -60.131 | -887.027 | -125.976 | -21.271 | -37.128 | 7.549 | 9.041 | -10.13 | 6.484 | 4.644 | -38.187 | -433.284 | -22.152 | -1.813 | 5.598 | -6.516 | -1.774 | -34.055 | -20.666 | 3.939 | 1.346 | -104.983 | -1.653 | -0.067 | 0.305 | -1.097 | 1.501 | 1.29 | -142.125 | -1.28 | 0.67 | 0.828 | -397.697 | -1.609 | -0.508 | -2.092 | -2.302 | -1.25 | -1.512 | 1.039 | 1.988 | 1.569 | 41.557 | 1.746 | 3.891 | -6.473 | -2.735 | -1.931 | -205.929 | 0.599 | 1.923 | 6.423 | -123.573 | 0.505 | 1.394 | 1.249 | -4.053 | -1.95 | 3.05 | -0.15 | -0.642 | 1.834 | 1.483 | 0.266 | -56.388 | 19.848 | 18.689 | 20.21 | 39.548 | 16.037 | 9.736 | 13.468 | 15.79 | -1.389 | 21.242 | 14.847 | -20.983 | 9.205 | 8.246 | 7.061 | -16.381 | 8.766 | 5.943 | 7.236 | 3.508 | 0.218 | -0.906 | -4.844 | -1.42 | -0.408 | 3.03 | 1.37 | 4.1 | 0.4 | 2.3 | 1.8 | -0.7 | -0.7 | 1.6 | 1.8 | 18.4 | 4.2 | 3.5 | 3.4 | 6 | 2.6 | 5.2 | 0.3 | 4.2 | 3.8 | 0.3 | -0.3 | 1.4 | -0.6 | -2 | -1.6 | 3.7 | 29.6 | 4.3 | 3.2 | 9.5 | 1.4 | 3.7 | 2.9 | 10.4 | 5.6 | 5.7 | 6.1 | -29.3 | 4.8 | -5.5 | -0.1 | 1.9 | 3.2 | 7.9 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| 230.555 | -297.52 | -409.639 | -65.541 | 303.773 | -62.278 | -215.999 | 455.902 | -134.002 | -62.614 | 171.121 | 641.314 | 531.665 | 179.15 | 89.049 | 386.707 | 293.661 | -312.945 | -389.691 | 539.836 | 561.425 | 123.892 | 175.687 | 566.284 | 599.101 | 186.332 | 294.133 | 460.169 | 461.08 | 145.762 | 271.219 | 298.846 | 611.743 | 191.504 | 317.387 | 378.078 | 620.83 | 202.569 | 378.912 | 160.323 | 610.77 | 199.481 | 381.792 | 486.672 | 558.466 | 179.103 | 338.249 | 429.945 | 515.252 | 183.137 | 293.541 | 331.176 | 404.345 | 171.484 | 257.738 | 53.888 | 335.197 | 151.449 | 209.678 | 115.857 | 297.491 | 99.878 | 141.447 | 152.635 | 326.386 | 145.464 | 223.472 | 226.04 | 315.726 | 159.692 | 204.112 | 142.49 | 293.638 | 148.553 | 192.557 | 170.043 | 275.329 | 142.084 | 183.357 | 188.598 | 233.507 | 132.63 | 157.385 | 151.564 | 190.79 | 114.73 | 141.422 | 106.085 | 197.031 | 138.052 | 124.079 | -141.124 | 169.094 | 111.367 | 123.464 | 12.604 | 160.549 | 129.25 | 129.13 | 158.6 | 169.2 | 128.6 | 139.2 | 166.5 | 192.9 | 142 | 130.2 | 155.4 | 181.1 | 131.3 | 118 | 143.6 | 153.1 | 118.5 | 93.1 | -39 | 118.6 | 107.9 | 96.5 | 123.9 | 146.1 | 97.7 | 87.9 | 91.8 | 131.1 | 90.6 | 86.4 | 104.4 | 124.4 | 75.3 | 71.6 | 77.7 | 87.9 | 50.4 | 47.3 | -8.3 | 76.6 | 37 | 37.7 | 63.7 | 83.7 | 73.3 | 63.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.084 | -0.156 | -0.172 | -0.022 | 0.1 | -0.03 | -0.079 | 0.129 | -0.043 | -0.028 | 0.061 | 0.177 | 0.166 | 0.082 | 0.034 | 0.13 | 0.113 | -0.291 | -0.185 | 0.159 | 0.165 | 0.055 | 0.055 | 0.144 | 0.153 | 0.067 | 0.097 | 0.126 | 0.131 | 0.062 | 0.105 | 0.09 | 0.175 | 0.078 | 0.112 | 0.111 | 0.172 | 0.081 | 0.134 | 0.045 | 0.173 | 0.083 | 0.137 | 0.148 | 0.169 | 0.081 | 0.13 | 0.142 | 0.164 | 0.086 | 0.115 | 0.114 | 0.147 | 0.093 | 0.132 | 0.025 | 0.15 | 0.095 | 0.12 | 0.06 | 0.142 | 0.067 | 0.082 | 0.08 | 0.148 | 0.087 | 0.121 | 0.116 | 0.152 | 0.105 | 0.122 | 0.15 | 0.144 | 0.095 | 0.116 | 0.105 | 0.153 | 0.099 | 0.117 | 0.121 | 0.13 | 0.104 | 0.11 | 0.109 | 0.133 | 0.101 | 0.113 | 0.081 | 0.141 | 0.116 | 0.097 | -0.109 | 0.114 | 0.084 | 0.087 | 0.009 | 0.101 | 0.096 | 0.094 | 0.116 | 0.116 | 0.094 | 0.102 | 0.124 | 0.132 | 0.105 | 0.098 | 0.121 | 0.128 | 0.105 | 0.093 | 0.104 | 0.111 | 0.097 | 0.08 | -0.031 | 0.089 | 0.085 | 0.081 | 0.096 | 0.106 | 0.082 | 0.078 | 0.084 | 0.114 | 0.086 | 0.085 | 0.101 | 0.111 | 0.088 | 0.088 | 0.091 | 0.105 | 0.077 | 0.077 | -0.012 | 0.106 | 0.058 | 0.066 | 0.096 | 0.12 | 0.12 | 0.112 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 28.046 | -38.634 | 8.669 | -23.089 | 754.47 | -4.853 | -1.107 | -51.966 | -15.57 | -6.654 | 90.678 | 123.513 | 67.612 | 25.178 | 27.306 | 59.048 | 50.415 | -35.203 | 93.395 | 87.089 | -87.576 | 26.643 | 46.883 | 103.158 | 91.98 | 26.379 | 32.969 | 533.148 | 74.316 | 30.897 | 56.54 | 34.513 | 108.709 | 43.21 | 57.118 | 65.869 | 160.966 | 31.758 | 90.203 | 38.222 | 140.241 | 41.799 | 84.599 | 119.005 | 124.705 | 40.829 | 67.832 | 95.777 | 133.934 | 27.712 | 78.314 | 73.182 | 102.933 | 41.917 | 56.318 | -1.421 | 91.943 | 39.959 | 46.219 | 50.872 | 79.43 | 24.901 | 41.013 | 36.772 | 92.511 | 41.486 | 74.44 | 61.994 | 106.409 | 53.887 | 70.034 | 32.363 | 95.931 | 49.521 | 64.372 | 56.228 | 93.464 | 42.097 | 60.489 | 63.295 | 78.07 | 42.542 | 53.511 | 45.931 | 65.501 | 39.785 | 49.356 | 35.748 | 68.467 | 49.186 | 45.083 | -28.527 | 65.534 | 41.986 | 45.978 | 7.231 | 60.187 | 48.446 | 48.553 | 61.4 | 65.3 | 49 | 53.6 | 62.7 | 73.3 | 55.2 | 52.1 | 62.3 | 72.4 | 52.4 | 47.8 | 61 | 62.1 | 48.6 | 37.2 | -3.4 | 48.9 | 42.7 | 38.5 | 49 | 58.3 | 38.8 | 35 | 30.7 | 54.3 | 34.9 | 33.7 | 33.9 | 47.8 | 29.1 | 27.9 | 29.3 | 34.1 | 19.7 | 18.8 | 1.7 | 31.2 | 14.6 | 14.5 | 23.4 | 31.7 | 27.8 | 24.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income
| 52.178 | -258.886 | -418.308 | -42.452 | -450.697 | -57.425 | -214.892 | 507.868 | -118.432 | -55.96 | 80.842 | 517.801 | 464.053 | 324.245 | 89.52 | 347.24 | 256.722 | -285.613 | -390.381 | 465.003 | 649.001 | 49.221 | 128.804 | 463.509 | 507.121 | 160.358 | 252.793 | -90.269 | 386.14 | 109.889 | 209.163 | 264.333 | 498.489 | 51.015 | 260.269 | 312.209 | 459.864 | 170.811 | 288.709 | 122.101 | 470.529 | 157.682 | 297.193 | 367.667 | 433.761 | 138.274 | 270.417 | 334.168 | 381.318 | 155.297 | 215.216 | 257.318 | 300.7 | 129.368 | 200.703 | 54.224 | 242.787 | 110.835 | 163.516 | 66.885 | 217.92 | 75.527 | 100.939 | 115.863 | 233.875 | 103.978 | 149.032 | 164.408 | 207.207 | 81.662 | 138.344 | 108.592 | 197.707 | 99.032 | 128.185 | 101.982 | 179.63 | 96.749 | 102.853 | 125.303 | 155.437 | 90.088 | 103.874 | 105.633 | 125.289 | 74.945 | 92.066 | 76.6 | 128.249 | 88.866 | -448.258 | -112.597 | 103.56 | 69.381 | 77.486 | -1.409 | 103.361 | 75.745 | 71.069 | 97.2 | 103.9 | 79.6 | 85.6 | 103.8 | 119.6 | 86.8 | 78.1 | 93.1 | 108.7 | 78.9 | 70.2 | 82.6 | 91 | 69.9 | 55.9 | -35.6 | 69.7 | 65.2 | 58 | 74.9 | 87.8 | 58.9 | 52.9 | 61.1 | 76.8 | 55.7 | 52.7 | 70.5 | 76.6 | 46.2 | 43.7 | 48.4 | 53.8 | 30.7 | 28.5 | -10 | 45.4 | 22.4 | 23.2 | 40.3 | 52 | 45.5 | 38.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income Ratio
| 0.019 | -0.135 | -0.176 | -0.014 | -0.149 | -0.028 | -0.078 | 0.144 | -0.038 | -0.025 | 0.029 | 0.143 | 0.145 | 0.148 | 0.035 | 0.117 | 0.098 | -0.265 | -0.186 | 0.137 | 0.191 | 0.022 | 0.04 | 0.118 | 0.13 | 0.058 | 0.083 | -0.025 | 0.11 | 0.047 | 0.081 | 0.08 | 0.143 | 0.021 | 0.092 | 0.091 | 0.127 | 0.068 | 0.102 | 0.034 | 0.134 | 0.066 | 0.107 | 0.112 | 0.132 | 0.062 | 0.104 | 0.11 | 0.121 | 0.073 | 0.084 | 0.088 | 0.109 | 0.07 | 0.102 | 0.026 | 0.109 | 0.07 | 0.093 | 0.035 | 0.104 | 0.051 | 0.058 | 0.061 | 0.106 | 0.062 | 0.081 | 0.084 | 0.1 | 0.054 | 0.083 | 0.114 | 0.097 | 0.063 | 0.077 | 0.063 | 0.1 | 0.067 | 0.066 | 0.08 | 0.087 | 0.071 | 0.073 | 0.076 | 0.087 | 0.066 | 0.074 | 0.058 | 0.092 | 0.074 | -0.352 | -0.087 | 0.07 | 0.052 | 0.054 | -0.001 | 0.065 | 0.056 | 0.052 | 0.071 | 0.071 | 0.058 | 0.063 | 0.077 | 0.082 | 0.064 | 0.059 | 0.072 | 0.077 | 0.063 | 0.056 | 0.06 | 0.066 | 0.057 | 0.048 | -0.028 | 0.052 | 0.051 | 0.049 | 0.058 | 0.064 | 0.05 | 0.047 | 0.056 | 0.067 | 0.053 | 0.052 | 0.069 | 0.068 | 0.054 | 0.053 | 0.057 | 0.064 | 0.047 | 0.046 | -0.015 | 0.063 | 0.035 | 0.041 | 0.061 | 0.075 | 0.074 | 0.068 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS
| 0.13 | -0.67 | -1.08 | -0.11 | -1.16 | -0.15 | -0.55 | 1.31 | -0.31 | -0.14 | 0.21 | 1.33 | 1.18 | 0.83 | 0.23 | 0.89 | 0.66 | -0.73 | -1 | 1.17 | 1.63 | 0.12 | 0.33 | 1.17 | 1.28 | 0.41 | 0.64 | -0.23 | 0.98 | 0.28 | 0.52 | 0.64 | 1.17 | 0.12 | 0.57 | 0.73 | 1.08 | 0.4 | 0.68 | 0.28 | 1.09 | 0.37 | 0.68 | 0.84 | 0.99 | 0.32 | 0.61 | 0.76 | 0.87 | 0.36 | 0.49 | 0.58 | 0.69 | 0.3 | 0.46 | 0.13 | 0.56 | 0.26 | 0.37 | 0.15 | 0.49 | 0.17 | 0.23 | 0.26 | 0.54 | 0.24 | 0.34 | 0.38 | 0.47 | 0.19 | 0.31 | 0.24 | 0.45 | 0.23 | 0.29 | 0.23 | 0.4 | 0.22 | 0.23 | 0.28 | 0.35 | 0.21 | 0.24 | 0.24 | 0.29 | 0.17 | 0.21 | 0.18 | 0.29 | 0.2 | -1.02 | -0.26 | 0.23 | 0.15 | 0.17 | -0.003 | 0.23 | 0.16 | 0.15 | 0.21 | 0.22 | 0.16 | 0.18 | 0.21 | 0.25 | 0.18 | 0.16 | 0.19 | 0.11 | 0.076 | 0.068 | 0.16 | 0.089 | 0.068 | 0.054 | -0.07 | 0.068 | 0.064 | 0.056 | 0.15 | 0.084 | 0.056 | 0.051 | 0.12 | 0.074 | 0.054 | 0.053 | 0.14 | 0.081 | 0.049 | 0.046 | 0.1 | 0.058 | 0.033 | 0.03 | -0.022 | 0.049 | 0.024 | 0.025 | 0.088 | 0.05 | 0.043 | 0.035 | 0 | 0.05 | 0.041 | 0.034 | 0 | 0.056 | 0.04 | 0.03 | 0 | 0.045 | 0.03 | 0.013 | 0 | 0.023 |
EPS Diluted
| 0.13 | -0.67 | -1.08 | -0.11 | -1.16 | -0.15 | -0.55 | 1.31 | -0.31 | -0.14 | 0.21 | 1.32 | 1.18 | 0.82 | 0.23 | 0.88 | 0.66 | -0.73 | -0.99 | 1.16 | 1.61 | 0.12 | 0.32 | 1.16 | 1.26 | 0.4 | 0.63 | -0.23 | 0.97 | 0.27 | 0.52 | 0.63 | 1.16 | 0.12 | 0.56 | 0.72 | 1.06 | 0.4 | 0.67 | 0.28 | 1.08 | 0.36 | 0.67 | 0.82 | 0.97 | 0.31 | 0.6 | 0.75 | 0.86 | 0.35 | 0.48 | 0.57 | 0.67 | 0.29 | 0.46 | 0.12 | 0.56 | 0.25 | 0.37 | 0.15 | 0.49 | 0.17 | 0.23 | 0.26 | 0.53 | 0.24 | 0.33 | 0.37 | 0.46 | 0.18 | 0.3 | 0.24 | 0.44 | 0.22 | 0.28 | 0.23 | 0.39 | 0.21 | 0.22 | 0.27 | 0.35 | 0.2 | 0.23 | 0.24 | 0.28 | 0.17 | 0.21 | 0.17 | 0.29 | 0.2 | -0.99 | -0.25 | 0.23 | 0.15 | 0.17 | -0.003 | 0.22 | 0.16 | 0.15 | 0.21 | 0.21 | 0.16 | 0.17 | 0.21 | 0.24 | 0.17 | 0.16 | 0.18 | 0.11 | 0.075 | 0.066 | 0.16 | 0.086 | 0.066 | 0.054 | -0.07 | 0.066 | 0.063 | 0.055 | 0.15 | 0.083 | 0.055 | 0.05 | 0.12 | 0.073 | 0.053 | 0.051 | 0.14 | 0.079 | 0.048 | 0.045 | 0.1 | 0.056 | 0.031 | 0.03 | -0.021 | 0.048 | 0.024 | 0.025 | 0.088 | 0.05 | 0.043 | 0.035 | 0 | 0.05 | 0.041 | 0.034 | 0 | 0.056 | 0.04 | 0.03 | 0 | 0.045 | 0.03 | 0.013 | 0 | 0.023 |
EBITDA
| 335.536 | -11.81 | 44.792 | 313.656 | 435.043 | 54.516 | 535.441 | 577.584 | 816.894 | 130.116 | 259.675 | 747.186 | 624.989 | 270.934 | 212.054 | 484.21 | 400.419 | -183.783 | 449.457 | 749.453 | 741.712 | 291.774 | 279.028 | 663.271 | 732.534 | 302.012 | 382.891 | 564.284 | 768.933 | 233.492 | 357.912 | 396.207 | 703.447 | 280.866 | 404.282 | 758.101 | 711.967 | 286.412 | 463.715 | 1,048.732 | 702.4 | 286.992 | 467.207 | 579.821 | 644.106 | 259.404 | 417.205 | 523.944 | 593.536 | 223.041 | 368.043 | 418.981 | 475.778 | 232.995 | 320.55 | 326.021 | 398.603 | 208.883 | 264.823 | 309.71 | 360.343 | 120.303 | 196.661 | 232.902 | 392.384 | 201.485 | 281.498 | 288.241 | 363.496 | 199.969 | 252.021 | 236.442 | 321.198 | 178.203 | 214.447 | 175.2 | 309.254 | 182.668 | 215.53 | 224.129 | 299.156 | 158.015 | 186.715 | 209.147 | 221.913 | 141.176 | 173.587 | 161.878 | 233.573 | 174.067 | 158.627 | -88.008 | 232.052 | 178.625 | 199.668 | 83.075 | 227.92 | 185.121 | 184.727 | 205.5 | 228.9 | 184.5 | 192.7 | 223.1 | 250.8 | 193.9 | 183.4 | 167.1 | 225 | 177.3 | 163.3 | 184.5 | 202.2 | 165.6 | 150.8 | 11.5 | 174.3 | 169.1 | 158.1 | 179.4 | 210.4 | 162.3 | 147.9 | 132.8 | 122.2 | 131.8 | 132.5 | 125.5 | 170.8 | 114 | 109.8 | 97.4 | 117.7 | 78.8 | 73.3 | 93.8 | 112.1 | 92.5 | 80 | 95.6 | 115.7 | 90.3 | 85.3 | -1,590.1 | 672.4 | 642.9 | 595.9 | -1,595.2 | 731.6 | 640.7 | 581.5 | -829 | 430.2 | 345.5 | 316.7 | -795 | 429 |
EBITDA Ratio
| 0.122 | -0.006 | 0.019 | 0.106 | 0.143 | 0.026 | 0.195 | 0.164 | 0.265 | 0.058 | 0.092 | 0.206 | 0.195 | 0.123 | 0.082 | 0.163 | 0.154 | -0.171 | 0.214 | 0.221 | 0.219 | 0.128 | 0.087 | 0.168 | 0.187 | 0.108 | 0.126 | 0.155 | 0.219 | 0.099 | 0.139 | 0.119 | 0.202 | 0.115 | 0.142 | 0.222 | 0.197 | 0.114 | 0.163 | 0.293 | 0.2 | 0.119 | 0.168 | 0.176 | 0.195 | 0.117 | 0.16 | 0.173 | 0.189 | 0.104 | 0.144 | 0.144 | 0.173 | 0.127 | 0.164 | 0.153 | 0.179 | 0.131 | 0.151 | 0.162 | 0.172 | 0.081 | 0.114 | 0.122 | 0.178 | 0.12 | 0.152 | 0.147 | 0.175 | 0.132 | 0.151 | 0.249 | 0.158 | 0.114 | 0.129 | 0.108 | 0.172 | 0.127 | 0.138 | 0.144 | 0.167 | 0.124 | 0.13 | 0.151 | 0.155 | 0.124 | 0.139 | 0.124 | 0.167 | 0.146 | 0.125 | -0.068 | 0.157 | 0.135 | 0.14 | 0.058 | 0.143 | 0.137 | 0.135 | 0.151 | 0.156 | 0.135 | 0.142 | 0.166 | 0.172 | 0.144 | 0.138 | 0.13 | 0.159 | 0.141 | 0.129 | 0.134 | 0.146 | 0.136 | 0.13 | 0.009 | 0.131 | 0.133 | 0.133 | 0.139 | 0.153 | 0.137 | 0.132 | 0.121 | 0.106 | 0.125 | 0.13 | 0.122 | 0.152 | 0.134 | 0.134 | 0.115 | 0.141 | 0.12 | 0.12 | 0.136 | 0.155 | 0.146 | 0.141 | 0.144 | 0.166 | 0.148 | 0.152 | -2.628 | 1 | 1 | 1 | -2.573 | 1 | 1 | 1 | -1.834 | 1 | 1 | 1 | -1.969 | 1 |