Westlake Corporation
NYSE:WLK
113.23 (USD) • At close December 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
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 Q2 | |
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Revenue
| 3,117 | 3,207 | 2,975 | 2,826 | 3,115 | 3,251 | 3,356 | 3,299 | 3,956 | 4,483 | 4,056 | 3,507 | 3,055 | 2,859 | 2,357 | 1,965 | 1,898 | 1,709 | 1,932 | 1,883 | 2,066 | 2,144 | 2,025 | 1,995 | 2,255 | 2,235 | 2,150 | 2,010 | 2,108.889 | 1,979.161 | 1,942.616 | 1,735.18 | 1,279.028 | 1,086.061 | 975.187 | 986.766 | 1,188.037 | 1,185.002 | 1,103.531 | 1,135.871 | 1,253.227 | 998.576 | 1,027.676 | 951.625 | 1,004.165 | 939.047 | 864.647 | 801.041 | 821.175 | 913.958 | 1,034.867 | 859.175 | 968.372 | 925.049 | 867.252 | 795.387 | 779.677 | 818.389 | 778.334 | 630.036 | 632.571 | 574.865 | 488.251 | 597.108 | 1,073.735 | 1,106.449 | 915.061 | 850.552 | 840.16 | 782.664 | 718.802 | 523.903 | 672.417 | 669.267 | 618.779 | 636.439 | 605.391 | 580.659 | 618.616 | 563.069 | 572.031 | 425.127 | 400.9 | 349.279 |
Cost of Revenue
| 2,618 | 2,573 | 2,539 | 2,657 | 2,529 | 2,609 | 2,564 | 2,732 | 3,180 | 3,038 | 2,771 | 2,411 | 2,037 | 1,987 | 1,848 | 1,642 | 1,650 | 1,540 | 1,649 | 1,633 | 1,695 | 1,804 | 1,726 | 1,641 | 1,716 | 1,683 | 1,608 | 1,512 | 1,610.837 | 1,573.327 | 1,575.473 | 1,453.702 | 1,076.895 | 844.695 | 719.602 | 750.578 | 876.761 | 831.821 | 818.985 | 773.022 | 891.707 | 692.605 | 740.666 | 655.954 | 699.694 | 665.56 | 636.838 | 610.793 | 648.996 | 712.062 | 862.23 | 781.915 | 821.305 | 757.954 | 699.668 | 631.263 | 644.822 | 692.365 | 720.654 | 583.172 | 560.033 | 519.203 | 468.187 | 732.691 | 1,001.948 | 1,009.989 | 878.357 | 807.532 | 754.1 | 698.233 | 660.913 | 492.866 | 563.241 | 544.055 | 487.721 | 501.335 | 516.127 | 481.179 | 498.833 | 464.731 | 487.52 | 364.959 | 362.1 | 0 |
Gross Profit
| 499 | 634 | 436 | 169 | 586 | 642 | 792 | 567 | 776 | 1,445 | 1,285 | 1,096 | 1,018 | 872 | 509 | 323 | 248 | 169 | 283 | 250 | 371 | 340 | 299 | 354 | 539 | 552 | 542 | 498 | 498.052 | 405.834 | 367.143 | 281.478 | 202.133 | 241.366 | 255.585 | 236.188 | 311.276 | 353.181 | 284.546 | 362.849 | 361.52 | 305.971 | 287.01 | 295.671 | 304.471 | 273.487 | 227.809 | 190.248 | 172.179 | 201.896 | 172.637 | 77.26 | 147.067 | 167.095 | 167.584 | 164.124 | 134.855 | 126.024 | 57.68 | 46.864 | 72.538 | 55.662 | 20.064 | -135.583 | 71.787 | 96.46 | 36.704 | 43.02 | 86.06 | 84.431 | 57.889 | 31.037 | 109.176 | 125.212 | 131.058 | 135.104 | 89.264 | 99.48 | 119.783 | 98.338 | 84.511 | 60.168 | 38.8 | 349.279 |
Gross Profit Ratio
| 0.16 | 0.198 | 0.147 | 0.06 | 0.188 | 0.197 | 0.236 | 0.172 | 0.196 | 0.322 | 0.317 | 0.313 | 0.333 | 0.305 | 0.216 | 0.164 | 0.131 | 0.099 | 0.146 | 0.133 | 0.18 | 0.159 | 0.148 | 0.177 | 0.239 | 0.247 | 0.252 | 0.248 | 0.236 | 0.205 | 0.189 | 0.162 | 0.158 | 0.222 | 0.262 | 0.239 | 0.262 | 0.298 | 0.258 | 0.319 | 0.288 | 0.306 | 0.279 | 0.311 | 0.303 | 0.291 | 0.263 | 0.238 | 0.21 | 0.221 | 0.167 | 0.09 | 0.152 | 0.181 | 0.193 | 0.206 | 0.173 | 0.154 | 0.074 | 0.074 | 0.115 | 0.097 | 0.041 | -0.227 | 0.067 | 0.087 | 0.04 | 0.051 | 0.102 | 0.108 | 0.081 | 0.059 | 0.162 | 0.187 | 0.212 | 0.212 | 0.147 | 0.171 | 0.194 | 0.175 | 0.148 | 0.142 | 0.097 | 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 |
General & Administrative Expenses
| 0 | 0 | 0 | 224 | 206 | 213 | 222 | 174 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 117 | 0 | 104 | 120 | 115 | 110 | 117 | 116 | 108 | 114 | 115 | 108 | 19.081 | 125.642 | 130.626 | 123.651 | 115.679 | 72.729 | 61.428 | 53.309 | 55.043 | 57.248 | 57.807 | 55.266 | 60.462 | 54.759 | 39.183 | 38.955 | 38.091 | 37.869 | 38.26 | 33.754 | 34.017 | 29.662 | 30.918 | 27.012 | 26.801 | 29.736 | 28.726 | 26.947 | 27.072 | 27.509 | 26.487 | 23.251 | 23.902 | 23.515 | 19.487 | 20.967 | 30.18 | 22.999 | 22.884 | 22.845 | 22.999 | 26.305 | 22.152 | 25.223 | 22.529 | 22.165 | 18.359 | 20.179 | 22.604 | 19.202 | 16.717 | 18.075 | 18.987 | 15.055 | 13.098 | 11.9 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 81.919 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 215 | 224 | 209 | 224 | 206 | 213 | 222 | 200 | 215 | 220 | 200 | 168 | 122 | 125 | 136 | 117 | 108 | 104 | 120 | 115 | 110 | 117 | 116 | 108 | 114 | 115 | 108 | 101 | 125.642 | 130.626 | 123.651 | 115.679 | 72.729 | 61.428 | 53.309 | 55.043 | 57.248 | 57.807 | 55.266 | 60.462 | 54.759 | 39.183 | 38.955 | 38.091 | 37.869 | 38.26 | 33.754 | 34.017 | 29.662 | 30.918 | 27.012 | 26.801 | 29.736 | 28.726 | 26.947 | 27.072 | 27.509 | 26.487 | 23.251 | 23.902 | 23.515 | 19.487 | 20.967 | 30.18 | 22.999 | 22.884 | 22.845 | 22.999 | 26.305 | 22.152 | 25.223 | 22.529 | 22.165 | 18.359 | 20.179 | 22.604 | 19.202 | 16.717 | 18.075 | 18.987 | 15.055 | 13.098 | 11.9 | 0 |
Other Expenses
| 0 | 10 | 10 | 126 | 56 | 23 | 31 | 31 | 39 | 17 | 42 | 18 | 13 | 10 | 12 | 12 | 12 | 9 | 11 | 6 | 21 | 2 | 9 | -1 | 23 | 8 | 22 | 3.82 | 0.629 | -0.538 | 5.071 | 4.307 | 41.265 | 8.181 | 2.645 | 4.48 | 2.636 | 22.058 | 9.096 | -7.161 | -2.67 | 4.601 | 2.509 | 3.653 | -0.287 | -0.095 | 3.519 | -0.156 | 1.222 | 1.107 | 1.347 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.049 | 0.516 | 0.657 | 0 | 0 |
Operating Expenses
| 215 | 224 | 209 | 224 | 237 | 243 | 253 | 231 | 254 | 263 | 242 | 208 | 151 | 152 | 163 | 145 | 135 | 131 | 147 | 143 | 137 | 144 | 143 | 134 | 138 | 140 | 134 | 127 | 125.642 | 130.626 | 123.651 | 115.679 | 72.729 | 61.428 | 53.309 | 55.043 | 57.248 | 57.807 | 55.266 | 60.462 | 54.759 | 39.183 | 38.955 | 38.091 | 37.869 | 38.26 | 33.754 | 34.017 | 29.662 | 30.918 | 27.012 | 26.801 | 29.736 | 28.726 | 26.947 | 27.072 | 27.509 | 26.487 | 23.251 | 23.902 | 23.515 | 19.487 | 20.967 | 30.18 | 22.999 | 22.884 | 22.845 | 22.999 | 26.335 | 22.152 | 25.223 | 22.529 | 22.165 | 18.359 | 20.179 | 22.604 | 19.202 | 16.717 | 18.075 | 16.938 | 15.571 | 13.755 | 11.9 | 0 |
Operating Income
| 180 | 410 | 227 | -55 | 349 | 396 | 536 | 327 | 516 | 1,175 | 1,032 | 873 | 861 | 720 | 346 | 178 | 79 | 36 | 136 | 102 | 226 | 194 | 134 | 207 | 396 | 404 | 401 | 365 | 372.41 | 267.116 | 235.298 | 152.677 | 46.563 | 179.938 | 202.276 | 181.145 | 254.028 | 295.374 | 229.28 | 302.387 | 306.761 | 266.788 | 248.055 | 257.58 | 266.602 | 235.227 | 194.055 | 156.231 | 142.517 | 170.978 | 145.625 | 50.459 | 117.331 | 138.369 | 140.637 | 137.052 | 107.346 | 99.537 | 34.429 | 22.962 | 49.023 | 36.175 | -0.903 | -165.763 | 48.788 | 73.576 | 13.859 | 20.021 | 59.755 | 62.279 | 32.666 | 8.508 | 87.011 | 106.853 | 110.879 | 112.5 | 70.062 | 82.763 | 101.708 | 81.4 | 68.94 | 46.413 | 26.9 | 349.279 |
Operating Income Ratio
| 0.058 | 0.128 | 0.076 | -0.019 | 0.112 | 0.122 | 0.16 | 0.099 | 0.13 | 0.262 | 0.254 | 0.249 | 0.282 | 0.252 | 0.147 | 0.091 | 0.042 | 0.021 | 0.07 | 0.054 | 0.109 | 0.09 | 0.066 | 0.104 | 0.176 | 0.181 | 0.187 | 0.182 | 0.177 | 0.135 | 0.121 | 0.088 | 0.036 | 0.166 | 0.207 | 0.184 | 0.214 | 0.249 | 0.208 | 0.266 | 0.245 | 0.267 | 0.241 | 0.271 | 0.265 | 0.25 | 0.224 | 0.195 | 0.174 | 0.187 | 0.141 | 0.059 | 0.121 | 0.15 | 0.162 | 0.172 | 0.138 | 0.122 | 0.044 | 0.036 | 0.077 | 0.063 | -0.002 | -0.278 | 0.045 | 0.066 | 0.015 | 0.024 | 0.071 | 0.08 | 0.045 | 0.016 | 0.129 | 0.16 | 0.179 | 0.177 | 0.116 | 0.143 | 0.164 | 0.145 | 0.121 | 0.109 | 0.067 | 1 |
Total Other Income Expenses Net
| 5 | 18 | 10 | -6 | 16 | -19 | -20 | -22 | -20 | -27 | -35 | -28 | -48 | -26 | -21 | -22 | -25 | -31 | -20 | -29 | -10 | -26 | -21 | -31 | -5 | -23 | -15 | -38 | -36.231 | -36.394 | -34.705 | -38.2 | 16.899 | 2.266 | -4.04 | -3.416 | -5.575 | 13.1 | -0.495 | -16.331 | -12.156 | -4.938 | -6.648 | 0.492 | -3.584 | -5.438 | -2.762 | -7.523 | -17.317 | 5.488 | -10.83 | -11.211 | -11.27 | -11.17 | -11.713 | -8.366 | -10.38 | -8.964 | -7.694 | -7.577 | -7.316 | -7.492 | -6.119 | -8.448 | -6.826 | -7.088 | -6.12 | -3.988 | -4.387 | -4.787 | -2.602 | -0.15 | -0.164 | -0.843 | -29.545 | -3.514 | -4.946 | -7.16 | -6.085 | -6.003 | -23.028 | 6.85 | -11.625 | -349.279 |
Income Before Tax
| 185 | 424 | 233 | -558 | 365 | 377 | 516 | 305 | 496 | 1,148 | 997 | 845 | 813 | 694 | 325 | 156 | 54 | 5 | 116 | 73 | 216 | 168 | 113 | 176 | 391 | 381 | 386 | 325 | 327.769 | 227.606 | 200.593 | 114.477 | 63.462 | 182.204 | 198.236 | 177.729 | 248.453 | 308.474 | 228.785 | 286.056 | 294.605 | 261.85 | 241.407 | 258.072 | 263.018 | 229.789 | 191.293 | 148.708 | 125.2 | 176.466 | 134.795 | 39.248 | 106.061 | 127.199 | 128.924 | 128.686 | 96.966 | 90.573 | 26.735 | 15.385 | 41.707 | 28.683 | -7.022 | -174.211 | 41.962 | 66.488 | 7.739 | 16.033 | 55.368 | 57.492 | 30.064 | 8.358 | 86.847 | 106.01 | 81.334 | 108.986 | 65.116 | 75.603 | 95.623 | 75.397 | 45.912 | 34.677 | 16.1 | 0 |
Income Before Tax Ratio
| 0.059 | 0.132 | 0.078 | -0.197 | 0.117 | 0.116 | 0.154 | 0.092 | 0.125 | 0.256 | 0.246 | 0.241 | 0.266 | 0.243 | 0.138 | 0.079 | 0.028 | 0.003 | 0.06 | 0.039 | 0.105 | 0.078 | 0.056 | 0.088 | 0.173 | 0.17 | 0.18 | 0.162 | 0.155 | 0.115 | 0.103 | 0.066 | 0.05 | 0.168 | 0.203 | 0.18 | 0.209 | 0.26 | 0.207 | 0.252 | 0.235 | 0.262 | 0.235 | 0.271 | 0.262 | 0.245 | 0.221 | 0.186 | 0.152 | 0.193 | 0.13 | 0.046 | 0.11 | 0.138 | 0.149 | 0.162 | 0.124 | 0.111 | 0.034 | 0.024 | 0.066 | 0.05 | -0.014 | -0.292 | 0.039 | 0.06 | 0.008 | 0.019 | 0.066 | 0.073 | 0.042 | 0.016 | 0.129 | 0.158 | 0.131 | 0.171 | 0.108 | 0.13 | 0.155 | 0.134 | 0.08 | 0.082 | 0.04 | 0 |
Income Tax Expense
| 65 | 101 | 48 | -71 | 70 | 70 | 109 | 57 | 84 | 275 | 233 | 184 | 193 | 158 | 72 | 33 | -15 | -19 | -41 | -12 | 50 | 39 | 31 | 45 | 73 | 93 | 89 | -491 | 108.619 | 68.188 | 55.883 | 9.188 | -6.552 | 66.584 | 69.3 | 61.572 | 60.033 | 98.413 | 78.378 | 98.671 | 124.449 | 92.407 | 83.375 | 87.1 | 92.728 | 83.973 | 67.946 | 53.431 | 38.236 | 60.965 | 46.982 | 12.805 | 38.131 | 46.15 | 45.38 | 44.613 | 34.235 | 33.631 | 9.088 | 2.932 | 11.941 | 11.832 | -0.947 | -64.644 | 14.598 | 19.215 | 2.352 | -2.793 | 17.027 | 19.602 | 10.392 | -6.039 | 25.191 | 38.841 | 29.997 | 35.364 | 21.59 | 27.077 | 34.48 | 28.071 | 17.595 | 12.137 | 5.4 | -6.727 |
Net Income
| 108 | 313 | 174 | -497 | 285 | 297 | 394 | 232 | 399 | 858 | 752 | 641 | 604 | 520 | 241 | 113 | 57 | 14 | 145 | 72 | 157 | 118 | 71 | 122 | 307 | 276 | 285 | 797.781 | 210 | 152 | 137 | 98.508 | 65.368 | 110.62 | 122.579 | 108.797 | 183.409 | 204.842 | 146.142 | 182.888 | 167.404 | 169.083 | 157.648 | 170.101 | 169.703 | 145.304 | 122.779 | 95.277 | 86.512 | 114.895 | 87.203 | 26.443 | 67.93 | 81.049 | 83.544 | 84.073 | 62.731 | 56.942 | 17.647 | 12.453 | 29.766 | 16.851 | -6.075 | -109.567 | 27.364 | 47.273 | 5.387 | 18.826 | 38.341 | 37.89 | 19.672 | 14.397 | 61.656 | 67.169 | 51.337 | 73.622 | 43.526 | 48.526 | 61.143 | 47.326 | 28.317 | 22.54 | 10.7 | 6.727 |
Net Income Ratio
| 0.035 | 0.098 | 0.058 | -0.176 | 0.091 | 0.091 | 0.117 | 0.07 | 0.101 | 0.191 | 0.185 | 0.183 | 0.198 | 0.182 | 0.102 | 0.058 | 0.03 | 0.008 | 0.075 | 0.038 | 0.076 | 0.055 | 0.035 | 0.061 | 0.136 | 0.123 | 0.133 | 0.397 | 0.1 | 0.077 | 0.071 | 0.057 | 0.051 | 0.102 | 0.126 | 0.11 | 0.154 | 0.173 | 0.132 | 0.161 | 0.134 | 0.169 | 0.153 | 0.179 | 0.169 | 0.155 | 0.142 | 0.119 | 0.105 | 0.126 | 0.084 | 0.031 | 0.07 | 0.088 | 0.096 | 0.106 | 0.08 | 0.07 | 0.023 | 0.02 | 0.047 | 0.029 | -0.012 | -0.183 | 0.025 | 0.043 | 0.006 | 0.022 | 0.046 | 0.048 | 0.027 | 0.027 | 0.092 | 0.1 | 0.083 | 0.116 | 0.072 | 0.084 | 0.099 | 0.084 | 0.05 | 0.053 | 0.027 | 0.019 |
EPS
| 0.83 | 2.42 | 1.35 | -3.88 | 2.21 | 2.32 | 3.07 | 1.82 | 3.12 | 6.65 | 5.87 | 5.01 | 4.71 | 4.06 | 1.88 | 0.87 | 0.45 | 0.11 | 1.13 | 0.56 | 1.22 | 0.92 | 0.56 | 0.95 | 2.36 | 2.13 | 2.21 | 6.18 | 1.62 | 1.18 | 1.07 | 0.76 | 0.51 | 0.85 | 0.94 | 0.85 | 1.39 | 1.55 | 1.1 | 1.38 | 1.26 | 1.27 | 1.18 | 1.28 | 1.28 | 1.09 | 0.92 | 0.72 | 0.65 | 0.87 | 0.66 | 0.2 | 0.51 | 0.61 | 0.63 | 0.64 | 0.48 | 0.43 | 0.14 | 0.094 | 0.23 | 0.13 | -0.046 | -0.83 | 0.21 | 0.36 | 0.04 | 0.14 | 0.3 | 0.29 | 0.15 | 0.11 | 0.48 | 0.52 | 0.4 | 0.57 | 0.34 | 0.38 | 0.47 | 0.36 | 0.25 | 0.23 | 0.11 | 0.068 |
EPS Diluted
| 0.83 | 2.4 | 1.34 | -3.88 | 2.2 | 2.3 | 3.05 | 1.81 | 3.1 | 6.6 | 5.83 | 4.98 | 4.69 | 4.04 | 1.87 | 0.87 | 0.45 | 0.11 | 1.13 | 0.56 | 1.22 | 0.92 | 0.55 | 0.95 | 2.35 | 2.12 | 2.2 | 6.15 | 1.61 | 1.17 | 1.06 | 0.76 | 0.51 | 0.85 | 0.94 | 0.84 | 1.39 | 1.54 | 1.1 | 1.37 | 1.25 | 1.26 | 1.18 | 1.27 | 1.27 | 1.09 | 0.92 | 0.71 | 0.65 | 0.86 | 0.66 | 0.2 | 0.51 | 0.61 | 0.63 | 0.64 | 0.48 | 0.43 | 0.14 | 0.094 | 0.23 | 0.13 | -0.046 | -0.83 | 0.21 | 0.36 | 0.04 | 0.14 | 0.3 | 0.29 | 0.15 | 0.11 | 0.48 | 0.52 | 0.39 | 0.56 | 0.34 | 0.37 | 0.47 | 0.36 | 0.25 | 0.23 | 0.11 | 0.068 |
EBITDA
| 505 | 689 | 500 | -235 | 682 | 670 | 806 | 619 | 796 | 1,446 | 1,300 | 1,131 | 1,070 | 932 | 553 | 386 | 309 | 229 | 337 | 296 | 412 | 372 | 327 | 374 | 564 | 568 | 564 | 397 | 527 | 417 | 392 | 307.457 | 223.633 | 254.897 | 267.99 | 251.153 | 315.276 | 355.714 | 287.921 | 343.279 | 360.681 | 315.29 | 294.027 | 302.747 | 307.33 | 275.342 | 232.93 | 191.015 | 175.558 | 223.82 | 182.366 | 84.944 | 151.649 | 172.806 | 174.422 | 172.397 | 140.169 | 131.45 | 67.551 | 56.068 | 49.023 | 68.392 | 30.561 | -129.889 | 75.232 | 73.576 | 13.859 | 46.303 | 86.623 | 62.279 | 32.666 | 32.985 | 87.011 | 106.853 | 110.879 | 133.448 | 70.062 | 82.763 | 101.708 | 100.062 | 68.94 | 65.911 | 47.396 | 349.279 |
EBITDA Ratio
| 0.162 | 0.215 | 0.168 | 0.08 | 0.219 | 0.213 | 0.247 | 0.118 | 0.205 | 0.326 | 0.323 | 0.327 | 0.298 | 0.326 | 0.235 | 0.196 | 0.08 | 0.139 | 0.174 | 0.16 | 0.136 | 0.174 | 0.166 | 0.123 | 0.259 | 0.258 | 0.273 | 0.198 | 0.252 | 0.212 | 0.205 | 0.185 | 0.207 | 0.235 | 0.278 | 0.255 | 0.268 | 0.319 | 0.269 | 0.313 | 0.286 | 0.32 | 0.289 | 0.275 | 0.306 | 0.293 | 0.269 | 0.195 | 0.22 | 0.226 | 0.175 | 0.104 | 0.155 | 0.15 | 0.2 | 0.218 | 0.179 | 0.161 | 0.085 | 0.094 | 0.077 | 0.117 | 0.058 | -0.208 | 0.07 | 0.09 | 0.041 | 0.057 | 0.103 | 0.114 | 0.078 | 0.08 | 0.156 | 0.186 | 0.251 | 0.206 | 0.146 | 0.181 | 0.199 | 0.172 | 0.182 | 0.112 | 0.118 | 1 |