Veolia Environnement S.A.
EPA:VIE.PA
28.18 (EUR) • At close November 12, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 11,070.5 | 11,070.5 | 22,595.7 | 11,297.85 | 22,755.3 | 11,377.65 | 22,689.7 | 11,344.7 | 20,195.6 | 10,097.8 | 8,151.1 | 6,711.9 | 6,838.1 | 6,807 | 7,304.9 | 6,293 | 5,737 | 6,675 | 7,424.7 | 6,440.1 | 13,323.9 | 6,785 | 7,163.3 | 6,200.1 | 6,168.9 | 6,419 | 6,315.95 | 6,315.95 | 6,093.25 | 6,093.25 | 6,175.95 | 6,175.95 | 5,917.55 | 5,917.55 | 6,323.6 | 6,323.6 | 6,158.8 | 6,158.8 | 6,198.6 | 6,198.6 | 5,741.2 | 5,741.2 | 5,872.95 | 5,872.95 | 5,536.9 | 5,536.9 | 5,895.3 | 5,895.3 | 0 | 5,724.15 | 0 | 7,411.825 | 0 | 7,411.825 | 0 | 8,696.65 | 0 | 8,696.65 | 0 | 8,637.75 | 8,637.75 | 8,637.75 | 5,479.847 | 9,046.62 | 9,053.967 | 7,726.861 | 8,628.01 | 8,585.695 | 7,730.222 | 7,728.495 | 7,333.156 | 7,303.861 | 28,015.294 | 7,082.854 | 6,516.434 | 6,508.438 | 6,061.827 | 6,071.836 | 5,342.076 | 5,356.28 | 7,114.251 | 7,112.631 | 7,342.948 | 7,370.67 | 7,010.556 | 7,004.729 | 7,566.945 | 7,503.244 | 7,472.869 | 7,478.28 | 7,710.236 | 7,038.041 | 7,543.918 | 7,319.191 | 6,616.717 | 6,616.717 | 6,616.717 | 6,616.717 | 5,232.5 | 5,232.5 | 5,232.5 | 5,232.5 |
| Cost of Revenue
| 9,170 | 9,170 | 18,784 | 9,379.1 | 19,117 | 9,546.9 | 18,990.9 | 9,487.15 | 16,781.9 | 8,382.85 | 6,688.9 | 5,842.7 | 5,645.3 | 5,729 | 5,908.8 | 5,495.2 | 4,996.8 | 5,721 | 5,957.7 | 5,735.5 | 11,150.4 | 5,825.5 | 5,628.4 | 5,595.2 | 4,831.3 | 5,608.5 | 5,264 | 5,264 | 5,036.45 | 5,036.45 | 5,158.35 | 5,158.35 | 4,835.9 | 4,835.9 | 5,271.95 | 5,271.95 | 5,083.9 | 5,083.9 | 5,164.45 | 5,164.45 | 4,794.9 | 4,794.9 | 4,994.5 | 4,994.5 | 4,624.3 | 4,624.3 | 4,962.75 | 4,962.75 | 0 | 4,755.9 | 0 | 6,229.75 | 0 | 6,229.75 | 0 | 7,158.375 | 0 | 7,158.375 | 0 | 7,196.55 | 7,196.55 | 7,196.55 | 0 | 0 | 7,494.969 | 0 | 0 | 0 | 6,335.326 | 0 | 0 | 0 | 22,831.413 | 0 | 0 | 0 | 4,959.717 | 0 | 0 | 0 | 5,893.053 | 0 | 0 | 0 | 5,795.685 | 0 | 0 | 0 | 6,024.668 | 0 | 0 | 0 | 0 | 0 | 3,935.881 | 3,935.881 | 3,935.881 | 3,935.881 | 4,083.9 | 4,083.9 | 4,083.9 | 4,083.9 |
| Gross Profit
| 1,900.5 | 1,900.5 | 3,811.7 | 1,918.75 | 3,638.3 | 1,830.75 | 3,698.8 | 1,857.55 | 3,413.7 | 1,714.95 | 1,462.2 | 869.2 | 1,192.8 | 1,078 | 1,396.1 | 797.8 | 740.2 | 954 | 1,467 | 704.6 | 2,173.5 | 959.5 | 1,534.9 | 604.9 | 1,337.6 | 810.5 | 1,051.95 | 1,051.95 | 1,056.8 | 1,056.8 | 1,017.6 | 1,017.6 | 1,081.65 | 1,081.65 | 1,051.65 | 1,051.65 | 1,074.9 | 1,074.9 | 1,034.15 | 1,034.15 | 946.3 | 946.3 | 878.45 | 878.45 | 912.6 | 912.6 | 932.55 | 932.55 | 0 | 968.25 | 0 | 1,182.075 | 0 | 1,182.075 | 0 | 1,538.275 | 0 | 1,538.275 | 0 | 1,441.2 | 1,441.2 | 1,441.2 | 5,479.847 | 9,046.62 | 1,558.997 | 7,726.861 | 8,628.01 | 8,585.695 | 1,394.896 | 7,728.495 | 7,333.156 | 7,303.861 | 5,183.881 | 7,082.854 | 6,516.434 | 6,508.438 | 1,102.109 | 6,071.836 | 5,342.076 | 5,356.28 | 1,221.198 | 7,112.631 | 7,342.948 | 7,370.67 | 1,214.871 | 7,004.729 | 7,566.945 | 7,503.244 | 1,448.2 | 7,478.28 | 7,710.236 | 7,038.041 | 7,543.918 | 7,319.191 | 2,680.836 | 2,680.836 | 2,680.836 | 2,680.836 | 1,148.6 | 1,148.6 | 1,148.6 | 1,148.6 |
| Gross Profit Ratio
| 0.172 | 0.172 | 0.169 | 0.17 | 0.16 | 0.161 | 0.163 | 0.164 | 0.169 | 0.17 | 0.179 | 0.13 | 0.174 | 0.158 | 0.191 | 0.127 | 0.129 | 0.143 | 0.198 | 0.109 | 0.163 | 0.141 | 0.214 | 0.098 | 0.217 | 0.126 | 0.167 | 0.167 | 0.173 | 0.173 | 0.165 | 0.165 | 0.183 | 0.183 | 0.166 | 0.166 | 0.175 | 0.175 | 0.167 | 0.167 | 0.165 | 0.165 | 0.15 | 0.15 | 0.165 | 0.165 | 0.158 | 0.158 | 0 | 0.169 | 0 | 0.159 | 0 | 0.159 | 0 | 0.177 | 0 | 0.177 | 0 | 0.167 | 0.167 | 0.167 | 1 | 1 | 0.172 | 1 | 1 | 1 | 0.18 | 1 | 1 | 1 | 0.185 | 1 | 1 | 1 | 0.182 | 1 | 1 | 1 | 0.172 | 1 | 1 | 1 | 0.173 | 1 | 1 | 1 | 0.194 | 1 | 1 | 1 | 1 | 1 | 0.405 | 0.405 | 0.405 | 0.405 | 0.22 | 0.22 | 0.22 | 0.22 |
| Reseach & Development Expenses
| 0 | 0 | 62.5 | 62.5 | 0 | 0 | 65.5 | 65.5 | 0 | 0 | 65.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30.1 | 30.1 | 0 | 0 | 32.55 | 32.55 | 0 | 0 | 35.35 | 35.35 | 0 | 0 | 39.05 | 39.05 | 0 | 0 | 40.95 | 40.95 | 0 | 0 | 50.7 | 50.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 857.5 | 857.5 | 845.55 | 845.55 | 822.45 | 822.45 | 852.15 | 852.15 | 755.85 | 755.85 | 2,308.6 | 1,136.4 | 0 | 0 | 0 | 1,059 | 0 | 0 | 0 | 1,089.6 | 0 | 0 | 0 | 1,090.1 | 0 | 0 | 551.8 | 551.8 | 547.15 | 547.15 | 541.7 | 541.7 | 577.95 | 577.95 | 585.95 | 585.95 | 609 | 609 | 644.65 | 644.65 | 572.55 | 572.55 | 599.3 | 599.3 | 581.3 | 581.3 | 634 | 634 | 0 | 615.85 | 0 | 942.775 | 0 | 942.775 | 0 | 1,055.2 | 0 | 1,055.2 | 0 | 985.175 | 985.175 | 985.175 | 0 | 0 | 911.718 | 0 | 0 | 0 | 764.393 | 0 | 0 | 0 | 3,005.134 | 0 | 0 | 0 | 674.179 | 0 | 0 | 0 | 758.072 | 0 | 0 | 0 | 780.354 | 0 | 0 | 0 | 951.324 | 0 | 0 | 0 | 0 | 0 | 1,838.432 | 1,838.432 | 1,838.432 | 1,838.432 | 679.15 | 679.15 | 679.15 | 679.15 |
| Selling & Marketing Expenses
| 244.5 | 244.5 | 254.55 | 254.55 | 244.45 | 244.45 | 245.45 | 245.45 | 231.55 | 231.55 | 584 | 279 | 146 | 146 | 140.525 | 279.3 | 140.525 | 140.525 | 152.65 | 305.5 | 0 | 152.65 | 0 | 297.9 | 0 | 152.575 | 155.9 | 155.9 | 153.8 | 153.8 | 156.2 | 156.2 | 139.75 | 139.75 | 151.4 | 151.4 | 138.25 | 138.25 | 129.45 | 129.45 | 129.1 | 129.1 | 134.95 | 134.95 | 132 | 132 | 134.5 | 134.5 | 0 | 131.95 | 0 | 148.775 | 0 | 148.775 | 0 | 159.1 | 0 | 159.1 | 0 | 150.65 | 150.65 | 150.65 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,113 | 1,113 | 2,240.9 | 1,120.45 | 2,149.1 | 1,074.55 | 2,245.6 | 1,122.75 | 1,978.5 | 989.25 | 2,943.8 | 1,415.4 | 146 | 146 | 140.525 | 1,340.5 | 140.525 | 140.525 | 152.65 | 1,403.9 | 1,403.9 | 152.65 | 0 | 1,394.2 | 0 | 152.575 | 705.95 | 705.95 | 703.4 | 703.4 | 696.85 | 696.85 | 720.4 | 720.4 | 741.5 | 741.5 | 748.45 | 748.45 | 774.7 | 774.7 | 701.65 | 701.65 | 734.25 | 734.25 | 713.3 | 713.3 | 768.5 | 768.5 | 0 | 747.8 | 0 | 1,091.55 | 0 | 1,091.55 | 0 | 1,214.3 | 0 | 1,214.3 | 0 | 1,135.825 | 1,135.825 | 1,135.825 | 0 | 0 | 911.718 | 0 | 0 | 0 | 764.393 | 0 | 0 | 0 | 3,005.134 | 0 | 0 | 0 | 674.179 | 0 | 0 | 0 | 758.072 | 0 | 0 | 0 | 780.354 | 0 | 0 | 0 | 951.324 | 0 | 0 | 0 | 0 | 0 | 1,838.432 | 1,838.432 | 1,838.432 | 1,838.432 | 679.15 | 679.15 | 679.15 | 679.15 |
| Other Expenses
| 8.5 | 8.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.525 | 0 | -2.525 | 0 | -9.775 | 0 | -9.775 | 0 | -2.825 | 0 | -2.825 | 0 | -1 | 0 | -1 | 0 | -1.65 | 0 | -1.65 | 0 | 65.775 | 0 | 65.775 | 0 | -0.3 | 0 | -0.3 | 0 | -2,019.325 | 0 | -2,019.325 | 0 | -28.5 | 0 | -28.5 | 0 | -2,121 | -2,121 | -2,121 | -34,335.439 | 0 | 0 | 0 | -30,178.785 | 0 | 0 | 0 | -26,487.481 | 0 | 0 | 0 | -23,334.273 | 0 | 0 | 0 | -23,292.481 | 0 | 0 | 0 | -29,225.499 | 0 | 0 | 0 | -28,460.317 | 0 | 0 | 0 | -26,783.225 | 0 | 0 | 0 | -169.017 | -169.017 | -169.017 | -169.017 | -1,575.475 | -1,575.475 | -1,575.475 | -1,575.475 |
| Operating Expenses
| 1,121.5 | 1,121.5 | 2,240.9 | 1,367.95 | 2,149.1 | 1,064.05 | 2,245.6 | 1,279.95 | 1,978.5 | 1,236.55 | -1,415.7 | -385.3 | -966.3 | -616 | -1,151.8 | -463.6 | -898.9 | -573 | -993.9 | -319.9 | 1,403.9 | -534.6 | 1,311.8 | -211 | 1,046.6 | -411.4 | 752.35 | -752.35 | 765.9 | -765.9 | 766.65 | -766.65 | 759.45 | -759.45 | 815.15 | -815.15 | 700.2 | -700.2 | 776.65 | -776.65 | 673.4 | -673.4 | 801.7 | -801.7 | 664.8 | -664.8 | 774.15 | -774.15 | 0 | -731.05 | 0 | -927.775 | 0 | -927.775 | 0 | 1,185.8 | 0 | 1,185.8 | 0 | -985.175 | -985.175 | -985.175 | -34,335.439 | 0 | 905.561 | 0 | -30,178.785 | 0 | 759.043 | 0 | -26,487.481 | 0 | 2,932.282 | 0 | -23,334.273 | 0 | 626.676 | 0 | -23,292.481 | 0 | 782.897 | 0 | -29,225.499 | 0 | 769.026 | 0 | -28,460.317 | 0 | 937.097 | 0 | -26,783.225 | 0 | 0 | 0 | 1,669.415 | 1,669.415 | 1,669.415 | 1,669.415 | -896.325 | -896.325 | -896.325 | -896.325 |
| Operating Income
| 779 | 779 | 1,570.8 | 699.45 | 1,489.2 | 706.55 | 1,453.2 | 554.25 | 1,435.2 | 684.75 | 865.1 | 402.1 | 328.9 | 458 | 261.7 | 429.3 | -92.3 | 361 | 427 | 319.2 | 769.6 | 386.9 | 442 | 293.5 | 341.3 | 383.2 | 349.1 | 349.1 | 338.05 | 338.05 | 317.9 | 317.9 | 361.25 | 361.25 | 308.15 | 308.15 | 326.45 | 326.45 | 259.45 | 259.45 | 244.65 | 244.65 | 200.95 | 200.95 | 199.3 | 199.3 | 217.35 | 217.35 | 0 | 219.8 | 0 | 254.3 | 0 | 254.3 | 0 | 530.075 | 0 | 530.075 | 0 | 456.025 | 456.025 | 456.025 | -28,855.592 | 9,046.62 | 653.436 | 7,726.861 | -21,550.776 | 8,585.695 | 635.853 | 7,728.495 | -19,154.325 | 7,303.861 | 2,251.599 | 7,082.854 | -16,817.839 | 6,508.438 | 475.433 | 6,071.836 | -17,950.406 | 5,356.28 | 430.259 | 7,112.631 | -21,882.55 | 7,370.67 | 441.304 | 7,004.729 | -20,893.371 | 7,503.244 | 508.258 | 7,478.28 | -19,072.989 | 7,038.041 | 7,543.918 | 7,319.191 | 478.723 | 478.723 | 478.723 | 478.723 | 252.275 | 252.275 | 252.275 | 252.275 |
| Operating Income Ratio
| 0.07 | 0.07 | 0.07 | 0.062 | 0.065 | 0.062 | 0.064 | 0.049 | 0.071 | 0.068 | 0.106 | 0.06 | 0.048 | 0.067 | 0.036 | 0.068 | -0.016 | 0.054 | 0.058 | 0.05 | 0.058 | 0.057 | 0.062 | 0.047 | 0.055 | 0.06 | 0.055 | 0.055 | 0.055 | 0.055 | 0.051 | 0.051 | 0.061 | 0.061 | 0.049 | 0.049 | 0.053 | 0.053 | 0.042 | 0.042 | 0.043 | 0.043 | 0.034 | 0.034 | 0.036 | 0.036 | 0.037 | 0.037 | 0 | 0.038 | 0 | 0.034 | 0 | 0.034 | 0 | 0.061 | 0 | 0.061 | 0 | 0.053 | 0.053 | 0.053 | -5.266 | 1 | 0.072 | 1 | -2.498 | 1 | 0.082 | 1 | -2.612 | 1 | 0.08 | 1 | -2.581 | 1 | 0.078 | 1 | -3.36 | 1 | 0.06 | 1 | -2.98 | 1 | 0.063 | 1 | -2.761 | 1 | 0.068 | 1 | -2.474 | 1 | 1 | 1 | 0.072 | 0.072 | 0.072 | 0.072 | 0.048 | 0.048 | 0.048 | 0.048 |
| Total Other Income Expenses Net
| -206.5 | -206.5 | -817.1 | -287.65 | -496.9 | -203.8 | -657.9 | -142.9 | -861.5 | -275.6 | -795.2 | 1,029.2 | -60.3 | -728 | -663.9 | 546.3 | 45.1 | -714 | -1,035 | 1,001.1 | -291.6 | -662 | -300.7 | 980.9 | 856.5 | -530.6 | -131.3 | -166.15 | -133 | -154 | -135.8 | -182.55 | -109.3 | -145.05 | -153.85 | -220.25 | -47 | -47 | -158.75 | -158.75 | -85.4 | -89.15 | -155.25 | -270.05 | -110.3 | -110.3 | -217.75 | -217.75 | 0 | -189.05 | 0 | -201.175 | 0 | -201.175 | 0 | -226.825 | 0 | -226.825 | 0 | -125.65 | -125.65 | -125.65 | 28,855.592 | -9,046.62 | -288.708 | -7,726.861 | 21,550.776 | -8,585.695 | -267.78 | -7,728.495 | 19,154.325 | -7,303.861 | -240.171 | -7,082.854 | 16,817.839 | -6,508.438 | -202.888 | -6,071.836 | 17,950.406 | -5,356.28 | -127.37 | -7,112.631 | 21,882.55 | -7,370.67 | -1,420.625 | -7,004.729 | 20,893.371 | -7,503.244 | -318.322 | -7,478.28 | 19,072.989 | -7,038.041 | -7,543.918 | -7,319.191 | -209.479 | -209.479 | -209.479 | -209.479 | -176 | -176 | -176 | -176 |
| Income Before Tax
| 572.5 | 572.5 | 753.7 | 411.8 | 992.3 | 522.7 | 795.3 | 431.5 | 573.7 | 316.5 | -7.3 | 289.4 | 268.6 | 350 | 118.7 | 253.8 | -247.1 | 240 | 432 | 204.7 | 478 | 297.5 | 141.3 | 230.6 | 201.5 | 279.9 | 182.95 | 182.95 | 184.05 | 184.05 | 135.35 | 135.35 | 216.2 | 216.2 | 87.9 | 87.9 | 279.45 | 279.45 | 100.7 | 100.7 | 155.5 | 155.5 | -69.1 | -69.1 | 89 | 89 | -0.4 | -0.4 | 0 | 30.75 | 0 | 53.125 | 0 | 53.125 | 0 | 303.25 | 0 | 303.25 | 0 | 330.375 | 330.375 | 330.375 | 0 | 0 | 364.727 | 0 | 0 | 0 | 368.072 | 0 | 0 | 0 | 1,287.314 | 0 | 0 | 0 | 277.336 | 0 | 0 | 0 | 252.99 | 0 | 0 | 0 | -979.322 | 0 | 0 | 0 | 189.935 | 0 | 0 | 0 | 0 | 0 | 269.245 | 269.245 | 269.245 | 269.245 | 76.275 | 76.275 | 76.275 | 76.275 |
| Income Before Tax Ratio
| 0.052 | 0.052 | 0.033 | 0.036 | 0.044 | 0.046 | 0.035 | 0.038 | 0.028 | 0.031 | -0.001 | 0.043 | 0.039 | 0.051 | 0.016 | 0.04 | -0.043 | 0.036 | 0.058 | 0.032 | 0.036 | 0.044 | 0.02 | 0.037 | 0.033 | 0.044 | 0.029 | 0.029 | 0.03 | 0.03 | 0.022 | 0.022 | 0.037 | 0.037 | 0.014 | 0.014 | 0.045 | 0.045 | 0.016 | 0.016 | 0.027 | 0.027 | -0.012 | -0.012 | 0.016 | 0.016 | -0 | -0 | 0 | 0.005 | 0 | 0.007 | 0 | 0.007 | 0 | 0.035 | 0 | 0.035 | 0 | 0.038 | 0.038 | 0.038 | 0 | 0 | 0.04 | 0 | 0 | 0 | 0.048 | 0 | 0 | 0 | 0.046 | 0 | 0 | 0 | 0.046 | 0 | 0 | 0 | 0.036 | 0 | 0 | 0 | -0.14 | 0 | 0 | 0 | 0.025 | 0 | 0 | 0 | 0 | 0 | 0.041 | 0.041 | 0.041 | 0.041 | 0.015 | 0.015 | 0.015 | 0.015 |
| Income Tax Expense
| 142 | 142 | 215 | 107.5 | 296 | 148 | 186 | 93.1 | 233.8 | 116.9 | 104.8 | 23 | 125 | 93 | 39.3 | 42.5 | 6.8 | 62 | 147.5 | 52.1 | 98.9 | 88.5 | 43 | 32.3 | 36.8 | 86.9 | 55.55 | 55.55 | 53.05 | 53.05 | 32.85 | 32.85 | 62.75 | 62.75 | 36.15 | 36.15 | 62.1 | 62.1 | 31.95 | 31.95 | 50.5 | 50.5 | 21.65 | 21.65 | 38.05 | 38.05 | 14.7 | 14.7 | 0 | 41.15 | 0 | 134.75 | 0 | 134.75 | 0 | 84.075 | 0 | 84.075 | 0 | 60.55 | 60.55 | 60.55 | 285.045 | -29.216 | 113.352 | -246.374 | -218.713 | -217.511 | 117.491 | -246.426 | -157.716 | -156.939 | 505.759 | -222.139 | -151.122 | -150.924 | 118.11 | -159.489 | -77.624 | 26.187 | 112.135 | -90.586 | 288.489 | -306.398 | 68.768 | 1,047.219 | -63.249 | -62.531 | 83.711 | -106.301 | 595.919 | 543.965 | 583.064 | 565.695 | 115.118 | 115.118 | 115.118 | 115.118 | 74.625 | 74.625 | 74.625 | 74.625 |
| Net Income
| 325.5 | 325.5 | 414.1 | 215.5 | 522.9 | 265 | 479.8 | 278 | 236 | 119 | -112.1 | 361.9 | 117.1 | 188 | -40.3 | 277.6 | -249.6 | 121 | 245.3 | 138.7 | 331.4 | 209 | -32.4 | 248.7 | 11.3 | 193 | 97.65 | 97.65 | 58.05 | 58.05 | 87.75 | 87.75 | 82.3 | 82.3 | 42.5 | 42.5 | 140.6 | 140.6 | 54.75 | 54.75 | 43.1 | 43.1 | -102.3 | -102.3 | 0.3 | 0.3 | 10.65 | 10.65 | 0 | -24.55 | 0 | -122.45 | 0 | -122.45 | 0 | 145.275 | 0 | 145.275 | 0 | 146.025 | 146.025 | 146.025 | -285.045 | 29.216 | 250.475 | 246.374 | 218.713 | 217.511 | 246.482 | 246.426 | 157.716 | 156.939 | 889.632 | 222.139 | 151.122 | 150.924 | 158.128 | 159.489 | 77.624 | -26.187 | 90.607 | 90.586 | -288.489 | 306.398 | -1,048.09 | -1,047.219 | 63.249 | 62.531 | 106.224 | 106.301 | -595.919 | -543.965 | -583.064 | -565.695 | 154.126 | 154.126 | 154.126 | 154.126 | -10.575 | -10.575 | -10.575 | -10.575 |
| Net Income Ratio
| 0.029 | 0.029 | 0.018 | 0.019 | 0.023 | 0.023 | 0.021 | 0.025 | 0.012 | 0.012 | -0.014 | 0.054 | 0.017 | 0.028 | -0.006 | 0.044 | -0.044 | 0.018 | 0.033 | 0.022 | 0.025 | 0.031 | -0.005 | 0.04 | 0.002 | 0.03 | 0.015 | 0.015 | 0.01 | 0.01 | 0.014 | 0.014 | 0.014 | 0.014 | 0.007 | 0.007 | 0.023 | 0.023 | 0.009 | 0.009 | 0.008 | 0.008 | -0.017 | -0.017 | 0 | 0 | 0.002 | 0.002 | 0 | -0.004 | 0 | -0.017 | 0 | -0.017 | 0 | 0.017 | 0 | 0.017 | 0 | 0.017 | 0.017 | 0.017 | -0.052 | 0.003 | 0.028 | 0.032 | 0.025 | 0.025 | 0.032 | 0.032 | 0.022 | 0.021 | 0.032 | 0.031 | 0.023 | 0.023 | 0.026 | 0.026 | 0.015 | -0.005 | 0.013 | 0.013 | -0.039 | 0.042 | -0.15 | -0.15 | 0.008 | 0.008 | 0.014 | 0.014 | -0.077 | -0.077 | -0.077 | -0.077 | 0.023 | 0.023 | 0.023 | 0.023 | -0.002 | -0.002 | -0.002 | -0.002 |
| EPS
| 0.44 | 0.44 | 0.58 | 0.29 | 0.74 | 0.37 | 0.7 | 0.39 | 0.34 | 0.17 | -0.16 | 0.61 | 0.2 | 0.32 | -0.07 | 0.48 | -0.43 | 0.21 | 0.43 | 0.24 | 0.58 | 0.36 | 0 | 0.44 | 0 | 0.34 | 0.17 | 0.17 | 0.1 | 0.1 | 0.15 | 0.15 | 0.15 | 0.15 | 0.078 | 0.078 | 0.25 | 0.26 | 0.1 | 0.1 | 0.07 | 0.08 | -0.19 | -0.19 | 0.001 | 0.001 | 0.021 | 0.021 | 0 | -0.048 | 0 | -0.24 | 0 | -0.24 | 0 | 0.29 | 0 | 0.29 | 0 | 0.3 | 0.3 | 0.3 | -0.53 | 0.062 | 0.53 | 1.18 | 0.44 | 0.44 | 0.59 | 0.59 | 0.36 | 0.38 | 2.18 | 0.52 | 0.34 | 0.37 | 0.39 | 0.4 | 0.32 | -0.063 | 0.27 | 0.22 | -0.66 | 0.74 | -2.52 | -2.52 | 0.16 | 0.16 | 0.29 | 0.29 | -1.66 | -1.53 | -1.64 | -1.6 | 0.52 | 0.52 | 0.52 | 0.52 | -0.047 | -0.047 | -0.047 | -0.047 |
| EPS Diluted
| 0.44 | 0.44 | 0.56 | 0.29 | 0.72 | 0.36 | 0.67 | 0.39 | 0.33 | 0.17 | -0.16 | 0.59 | 0.19 | 0.3 | -0.067 | 0.46 | -0.41 | 0.2 | 0.41 | 0.23 | 0.55 | 0.35 | 0 | 0.42 | 0 | 0.32 | 0.17 | 0.17 | 0.1 | 0.1 | 0.15 | 0.15 | 0.15 | 0.15 | 0.078 | 0.078 | 0.26 | 0.26 | 0.1 | 0.1 | 0.08 | 0.08 | -0.19 | -0.19 | 0.001 | 0.001 | 0.021 | 0.021 | 0 | -0.048 | 0 | -0.24 | 0 | -0.24 | 0 | 0.29 | 0 | 0.29 | 0 | 0.3 | 0.3 | 0.3 | -0.53 | 0.061 | 0.52 | 1.17 | 0.42 | 0.44 | 0.58 | 0.58 | 0.35 | 0.38 | 2.16 | 0.52 | 0.34 | 0.37 | 0.39 | 0.39 | 0.32 | -0.063 | 0.27 | 0.22 | -0.66 | 0.74 | -2.52 | -2.52 | 0.16 | 0.16 | 0.29 | 0.29 | -1.66 | -1.53 | -1.64 | -1.6 | 0.52 | 0.52 | 0.52 | 0.52 | -0.047 | -0.047 | -0.047 | -0.047 |
| EBITDA
| 1,414 | 1,414 | 2,756.4 | 1,431.95 | 2,767.6 | 1,222.55 | 3,000.5 | 1,176 | 2,120.4 | 1,306.5 | 473.1 | 765.425 | 1,790.4 | 821.325 | 603.1 | 833.2 | 1,232.8 | 764.9 | 933.125 | 689.025 | 1,639.5 | 756.725 | 881.575 | 672.775 | 859.15 | 749.85 | 739.9 | 739.9 | 705.8 | 705.8 | 696.55 | 696.55 | 723.75 | 723.75 | 708.85 | 708.85 | 669.8 | 669.8 | 614.55 | 614.55 | 530.25 | 530.25 | 546.4 | 546.4 | 480.65 | 480.65 | 523.65 | 523.65 | 0 | 500.45 | 0 | 966.325 | 0 | 966.325 | 0 | 1,005.825 | 0 | 1,005.825 | 0 | 1,137.45 | 1,137.45 | 1,137.45 | -28,855.592 | 9,046.62 | 651.984 | 7,726.861 | -21,550.776 | 8,585.695 | 635.853 | 7,728.495 | -19,154.325 | 7,303.861 | 564.801 | 7,082.854 | -16,817.839 | 6,508.438 | 412.96 | 6,071.836 | -17,950.406 | 5,356.28 | 394.195 | 7,112.631 | -21,882.55 | 7,370.67 | 502.436 | 7,004.729 | -20,893.371 | 7,503.244 | 590.222 | 7,478.28 | -19,072.989 | 7,038.041 | 7,543.918 | 7,319.191 | 689.907 | 689.907 | 689.907 | 689.907 | 682.825 | 682.825 | 682.825 | 682.825 |
| EBITDA Ratio
| 0.128 | 0.128 | 0.142 | 0.127 | 0.129 | 0.107 | 0.15 | 0.104 | 0.133 | 0.129 | 0.058 | 0.114 | 0.15 | 0.121 | 0.083 | 0.132 | 0.101 | 0.115 | 0.126 | 0.107 | 0.13 | 0.112 | 0.123 | 0.109 | 0.139 | 0.117 | 0.117 | 0.117 | 0.116 | 0.116 | 0.113 | 0.113 | 0.122 | 0.122 | 0.112 | 0.112 | 0.109 | 0.109 | 0.099 | 0.099 | 0.092 | 0.092 | 0.093 | 0.093 | 0.087 | 0.087 | 0.089 | 0.089 | 0 | 0.087 | 0 | 0.13 | 0 | 0.13 | 0 | 0.116 | 0 | 0.116 | 0 | 0.132 | 0.132 | 0.132 | -5.266 | 1 | 0.072 | 1 | -2.498 | 1 | 0.082 | 1 | -2.612 | 1 | 0.079 | 1 | -2.581 | 1 | 0.068 | 1 | -3.36 | 1 | 0.07 | 1 | -2.98 | 1 | 0.237 | 1 | -2.761 | 1 | 0.082 | 1 | -2.474 | 1 | 1 | 1 | 0.104 | 0.104 | 0.104 | 0.104 | 0.13 | 0.13 | 0.13 | 0.13 |