Trend Micro Incorporated
TSE:4704.T
8228 (JPY) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
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 | 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 | |
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Revenue
| 68,603 | 65,931 | 64,966 | 64,189 | 60,832 | 58,704 | 61,695 | 56,798 | 54,875 | 50,427 | 51,179 | 47,851 | 46,735 | 44,594 | 47,032 | 43,218 | 41,686 | 42,125 | 44,262 | 41,473 | 39,988 | 39,472 | 42,434 | 40,486 | 39,497 | 37,993 | 41,029 | 37,143 | 35,389 | 35,250 | 39,692 | 31,325 | 31,057 | 29,862 | 32,718 | 30,931 | 30,775 | 29,893 | 31,264 | 28,616 | 27,808 | 27,517 | 28,429 | 27,070 | 27,032 | 25,783 | 24,313 | 23,837 | 23,059 | 22,630 | 24,064 | 24,015 | 24,333 | 23,980 | 24,219 | 23,950 | 23,493 | 23,728 | 24,339 | 24,848 | 24,244 | 22,915 | 20,638.685 | 20,334.275 | 18,988.058 | 18,837.286 | 17,240.086 | 17,253.231 | 14,093.638 | 18,714.647 | 14,331.594 | 13,738.429 | 12,850.044 | 14,598.238 | 11,141.437 | 11,139.739 | 10,641.273 | 11,047.214 | 10,241.55 | 10,271.401 | 10,871.46 | 7,981.315 | 6,467.763 | 6,500.202 | 4,003.877 | 6,492.577 | 4,664.509 | 4,516.646 | 3,910.611 | 4,007.015 | 2,872.985 | 2,822.437 |
Cost of Revenue
| 16,492 | 16,015 | 18,227 | 15,932 | 15,108 | 14,395 | 14,649 | 14,149 | 13,135 | 12,367 | 11,327 | 10,606 | 10,209 | 9,875 | 9,236 | 12,941 | 7,695 | 8,294 | 8,553 | 8,177 | 7,957 | 7,612 | 9,476 | 8,290 | 7,768 | 7,194 | 8,121 | 6,622 | 5,892 | 7,503 | 6,815 | 5,387 | 5,793 | 5,045 | 5,553 | 5,263 | 5,206 | 5,250 | 5,853 | 5,273 | 4,682 | 4,622 | 4,642 | 4,891 | 4,797 | 5,048 | 4,575 | 4,390 | 4,488 | 4,058 | 4,519 | 4,620 | 4,343 | 4,412 | 4,222 | 4,446 | 4,025 | 4,032 | 4,264 | 3,618 | 3,511 | 3,597 | 3,757.444 | 0 | 0 | 0 | 595.53 | 0 | 0 | 0 | 957.912 | 0 | 0 | 0 | 763.473 | 0 | 0 | 0 | 597.122 | 0 | 0 | 0 | 365.959 | 0 | 0 | 0 | 45.737 | 0 | 0 | 0 | -54.902 | 0 |
Gross Profit
| 52,111 | 49,916 | 46,739 | 48,257 | 45,724 | 44,309 | 47,046 | 42,649 | 41,740 | 38,060 | 39,852 | 37,245 | 36,526 | 34,719 | 37,796 | 30,277 | 33,991 | 33,831 | 35,709 | 33,296 | 32,031 | 31,860 | 32,958 | 32,196 | 31,729 | 30,799 | 32,908 | 30,521 | 29,497 | 27,747 | 32,877 | 25,938 | 25,264 | 24,817 | 27,165 | 25,668 | 25,569 | 24,643 | 25,411 | 23,343 | 23,126 | 22,895 | 23,787 | 22,179 | 22,235 | 20,735 | 19,738 | 19,447 | 18,571 | 18,572 | 19,545 | 19,395 | 19,990 | 19,568 | 19,997 | 19,504 | 19,468 | 19,696 | 20,075 | 21,230 | 20,733 | 19,318 | 16,881.241 | 20,334.275 | 18,988.058 | 18,837.286 | 16,644.556 | 17,253.231 | 14,093.638 | 18,714.647 | 13,373.682 | 13,738.429 | 12,850.044 | 14,598.238 | 10,377.964 | 11,139.739 | 10,641.273 | 11,047.214 | 9,644.428 | 10,271.401 | 10,871.46 | 7,981.315 | 6,101.805 | 6,500.202 | 4,003.877 | 6,492.577 | 4,618.772 | 4,516.646 | 3,910.611 | 4,007.015 | 2,927.888 | 2,822.437 |
Gross Profit Ratio
| 0.76 | 0.757 | 0.719 | 0.752 | 0.752 | 0.755 | 0.763 | 0.751 | 0.761 | 0.755 | 0.779 | 0.778 | 0.782 | 0.779 | 0.804 | 0.701 | 0.815 | 0.803 | 0.807 | 0.803 | 0.801 | 0.807 | 0.777 | 0.795 | 0.803 | 0.811 | 0.802 | 0.822 | 0.834 | 0.787 | 0.828 | 0.828 | 0.813 | 0.831 | 0.83 | 0.83 | 0.831 | 0.824 | 0.813 | 0.816 | 0.832 | 0.832 | 0.837 | 0.819 | 0.823 | 0.804 | 0.812 | 0.816 | 0.805 | 0.821 | 0.812 | 0.808 | 0.822 | 0.816 | 0.826 | 0.814 | 0.829 | 0.83 | 0.825 | 0.854 | 0.855 | 0.843 | 0.818 | 1 | 1 | 1 | 0.965 | 1 | 1 | 1 | 0.933 | 1 | 1 | 1 | 0.931 | 1 | 1 | 1 | 0.942 | 1 | 1 | 1 | 0.943 | 1 | 1 | 1 | 0.99 | 1 | 1 | 1 | 1.019 | 1 |
Reseach & Development Expenses
| 1,022 | 1,944 | 684 | 1,528 | 1,305 | 1,145 | 1,015 | 1,245 | 1,672 | 1,470 | 1,068 | 1,096 | 1,197 | 1,319 | 7,340 | 0 | 0 | 0 | 8,233 | 0 | 0 | 0 | 7,445 | 0 | 0 | 0 | 7,788 | 0 | 0 | 0 | 5,270 | 0 | 0 | 0 | 3,774 | 0 | 0 | 0 | 2,925 | 0 | 0 | 0 | 4,182 | 0 | 0 | 0 | 3,787 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,188.273 | 0 | 0 | 0 | 1,445.51 | 0 | 0 | 0 | 1,147.471 | 0 | 0 | 0 | 963.473 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 425.32 | 0 | 0 | 0 | 244.092 | 0 |
General & Administrative Expenses
| 0 | 0 | 31,932 | 0 | 0 | 0 | 30,127 | 0 | 0 | 0 | 22,630 | 0 | 0 | 0 | 19,407 | 0 | 0 | 0 | 19,075 | 0 | 0 | 0 | 15,794 | 0 | 0 | 0 | 16,453 | 0 | 0 | 0 | 14,093 | 0 | 0 | 0 | 11,916 | 0 | 0 | 0 | 8,235 | 0 | 0 | 13,958 | 8,414 | 0 | 0 | 0 | 6,510 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,554.398 | 0 | 0 | 0 | 8,815.373 | 0 | 0 | 0 | 6,485.155 | 0 | 0 | 0 | 6,507.066 | 0 | 0 | 0 | 6,469.857 | 0 | 0 | 0 | 4,652.938 | 0 | 0 | 0 | 2,598.504 | 0 | 0 | 0 | 1,667.192 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 11,134 | 0 | 0 | 0 | 10,433 | 0 | 0 | 0 | 7,135 | 0 | 0 | 0 | 6,461 | 0 | 0 | 0 | 8,105 | 0 | 0 | 0 | 8,553 | 0 | 0 | 0 | 7,943 | 0 | 0 | 0 | 7,154 | 0 | 0 | 0 | 8,394 | 0 | 0 | 0 | 8,155 | 0 | 0 | 0 | 7,709 | 0 | 0 | 0 | 7,433 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 38,780 | 35,844 | 43,066 | 35,304 | 35,780 | 33,614 | 40,560 | 34,192 | 32,525 | 25,475 | 29,765 | 23,643 | 25,439 | 21,173 | 25,868 | 22,786 | 24,064 | 23,712 | 27,180 | 22,427 | 23,052 | 22,550 | 24,347 | 22,821 | 23,182 | 21,494 | 24,396 | 18,878 | 21,931 | 19,026 | 21,247 | 17,313 | 19,375 | 16,600 | 20,310 | 17,042 | 17,745 | 16,972 | 16,390 | 14,768 | 16,006 | 13,958 | 16,123 | 14,161 | 15,805 | 13,396 | 13,943 | 13,337 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,554.398 | 0 | 0 | 0 | 8,815.373 | 0 | 0 | 0 | 6,485.155 | 0 | 0 | 0 | 6,507.066 | 0 | 0 | 0 | 6,469.857 | 0 | 0 | 0 | 4,652.938 | 0 | 0 | 0 | 2,598.504 | 0 | 0 | 0 | 1,667.192 | 0 |
Other Expenses
| -2 | 52 | -39 | 53 | 204 | 34,759 | 41,575 | 35,437 | 34,197 | 26,945 | 26 | 23 | 68 | 35 | 317 | 247 | 41 | 86 | 50 | 93 | 87 | 123 | 50 | 10 | 40 | 15 | -59 | 87 | 82 | 21 | -149 | 64 | 28 | 27 | 11 | 116 | 1 | 41 | 55 | 6 | -11 | -15 | -57 | -139 | -9 | 2 | -106 | -1 | -115 | -16 | 50 | -28 | -50 | -40 | -200 | 9 | -29 | 18 | -122 | 18 | 35 | -29 | 0 | 0 | -45,500.372 | 0 | 0 | 0 | -35,834.087 | 0 | -0 | 0 | -33,008.259 | 0 | -26,167.186 | 0 | -28,817.317 | 0 | 0 | 0 | -23,747.368 | 0 | 0 | 0 | -13,483.129 | 0 | 256.168 | 0 | -9,710.707 | 0 | 160.344 | 0 |
Operating Expenses
| 39,802 | 37,788 | 43,750 | 36,832 | 37,085 | 34,759 | 41,575 | 35,437 | 34,197 | 26,945 | 30,833 | 24,739 | 26,636 | 22,492 | 25,868 | 22,786 | 24,064 | 23,712 | 27,180 | 22,427 | 23,052 | 22,550 | 24,347 | 22,821 | 23,182 | 21,494 | 24,396 | 18,878 | 21,931 | 19,026 | 21,247 | 17,313 | 19,375 | 16,600 | 20,310 | 17,042 | 17,745 | 16,972 | 16,390 | 14,768 | 16,006 | 13,958 | 16,123 | 14,161 | 15,805 | 13,396 | 13,943 | 13,337 | 13,637 | 13,003 | 13,238 | 12,513 | 13,334 | 13,046 | 13,698 | 13,660 | 13,900 | 13,653 | 12,595 | 12,829 | 13,503 | 12,289 | 9,742.671 | 0 | -45,500.372 | 0 | 10,260.884 | 0 | -35,834.087 | 0 | 7,632.627 | 0 | -33,008.259 | 0 | -18,696.647 | 0 | -28,817.317 | 0 | 6,469.857 | 0 | -23,747.368 | 0 | 4,652.938 | 0 | -13,483.129 | 0 | 3,279.992 | 0 | -9,710.707 | 0 | 2,071.628 | 0 |
Operating Income
| 12,309 | 12,127 | 2,989 | 11,425 | 8,640 | 9,548 | 8,198 | 9,800 | 7,542 | 11,115 | 9,019 | 12,507 | 9,889 | 12,226 | 11,929 | 7,489 | 9,927 | 10,119 | 8,529 | 10,869 | 8,980 | 9,308 | 8,610 | 9,375 | 8,548 | 9,303 | 8,512 | 11,643 | 7,566 | 8,720 | 11,630 | 8,624 | 5,890 | 8,216 | 6,856 | 8,626 | 7,824 | 7,670 | 9,022 | 8,574 | 7,119 | 8,937 | 7,664 | 8,017 | 6,431 | 7,338 | 5,796 | 6,108 | 4,935 | 5,568 | 6,307 | 6,881 | 6,655 | 6,520 | 6,299 | 5,843 | 5,567 | 6,042 | 7,480 | 8,399 | 7,229 | 7,028 | 7,138.571 | 20,334.275 | -26,512.314 | 18,837.286 | 6,383.783 | 17,253.231 | -21,740.448 | 18,714.647 | 5,741.055 | 13,738.429 | -20,158.215 | 14,598.238 | 29,074.611 | 11,139.739 | -18,176.045 | 11,047.214 | 3,174.571 | 10,271.401 | -12,875.908 | 7,981.315 | 1,448.867 | 6,500.202 | -9,479.252 | 6,492.577 | 1,338.781 | 4,516.646 | -5,800.096 | 4,007.015 | 856.26 | 2,822.437 |
Operating Income Ratio
| 0.179 | 0.184 | 0.046 | 0.178 | 0.142 | 0.163 | 0.133 | 0.173 | 0.137 | 0.22 | 0.176 | 0.261 | 0.212 | 0.274 | 0.254 | 0.173 | 0.238 | 0.24 | 0.193 | 0.262 | 0.225 | 0.236 | 0.203 | 0.232 | 0.216 | 0.245 | 0.207 | 0.313 | 0.214 | 0.247 | 0.293 | 0.275 | 0.19 | 0.275 | 0.21 | 0.279 | 0.254 | 0.257 | 0.289 | 0.3 | 0.256 | 0.325 | 0.27 | 0.296 | 0.238 | 0.285 | 0.238 | 0.256 | 0.214 | 0.246 | 0.262 | 0.287 | 0.273 | 0.272 | 0.26 | 0.244 | 0.237 | 0.255 | 0.307 | 0.338 | 0.298 | 0.307 | 0.346 | 1 | -1.396 | 1 | 0.37 | 1 | -1.543 | 1 | 0.401 | 1 | -1.569 | 1 | 2.61 | 1 | -1.708 | 1 | 0.31 | 1 | -1.184 | 1 | 0.224 | 1 | -2.368 | 1 | 0.287 | 1 | -1.483 | 1 | 0.298 | 1 |
Total Other Income Expenses Net
| 610 | 4,058 | -2,841 | 2,061 | 725 | -569 | -3,985 | 7,275 | 1,802 | 150 | -231 | 174 | 727 | -140 | 422 | -335 | -1,612 | 1,915 | -255 | 967 | 348 | 393 | 841 | 122 | 546 | -156 | 440 | 729 | 374 | -888 | 1,952 | 55 | -625 | -23 | 72 | 1,894 | 267 | 828 | 474 | 504 | 639 | 754 | 122 | 54 | 2,027 | 353 | -902 | 2,554 | 110 | 235 | 862 | 826 | 218 | 349 | -277 | -918 | 98 | 188 | -15 | 182 | 151 | 907 | -88.983 | 0 | 0 | 0 | 126.116 | 0 | 0 | 0 | 13.159 | 0 | 0 | 0 | -26,139.521 | 0 | 0 | 0 | -47.928 | 0 | 0 | 0 | -2,510.945 | 0 | 0 | 0 | 482.835 | 0 | 0 | 0 | 29.815 | 0 |
Income Before Tax
| 12,919 | 16,185 | 148 | 13,486 | 9,365 | 8,979 | 4,213 | 17,075 | 9,344 | 11,265 | 16,988 | 12,680 | 10,616 | 12,087 | 12,350 | 7,155 | 8,315 | 12,034 | 8,274 | 11,835 | 9,328 | 9,702 | 9,451 | 9,497 | 9,094 | 9,148 | 8,951 | 12,373 | 7,939 | 7,833 | 13,581 | 8,680 | 5,265 | 8,193 | 6,928 | 10,519 | 8,092 | 8,498 | 9,496 | 9,079 | 7,758 | 9,691 | 7,785 | 8,072 | 8,457 | 7,692 | 4,892 | 8,664 | 5,044 | 5,804 | 7,169 | 7,708 | 6,874 | 6,871 | 6,022 | 4,926 | 5,666 | 6,231 | 7,465 | 8,583 | 7,381 | 7,936 | 7,394.526 | 0 | 0 | 0 | 6,655.981 | 0 | 0 | 0 | 5,803.698 | 0 | 0 | 0 | 2,935.09 | 0 | 0 | 0 | 3,126.643 | 0 | 0 | 0 | -1,062.078 | 0 | 0 | 0 | 1,821.616 | 0 | 0 | 0 | 886.074 | 0 |
Income Before Tax Ratio
| 0.188 | 0.245 | 0.002 | 0.21 | 0.154 | 0.153 | 0.068 | 0.301 | 0.17 | 0.223 | 0.332 | 0.265 | 0.227 | 0.271 | 0.263 | 0.166 | 0.199 | 0.286 | 0.187 | 0.285 | 0.233 | 0.246 | 0.223 | 0.235 | 0.23 | 0.241 | 0.218 | 0.333 | 0.224 | 0.222 | 0.342 | 0.277 | 0.17 | 0.274 | 0.212 | 0.34 | 0.263 | 0.284 | 0.304 | 0.317 | 0.279 | 0.352 | 0.274 | 0.298 | 0.313 | 0.298 | 0.201 | 0.363 | 0.219 | 0.256 | 0.298 | 0.321 | 0.282 | 0.287 | 0.249 | 0.206 | 0.241 | 0.263 | 0.307 | 0.345 | 0.304 | 0.346 | 0.358 | 0 | 0 | 0 | 0.386 | 0 | 0 | 0 | 0.405 | 0 | 0 | 0 | 0.263 | 0 | 0 | 0 | 0.305 | 0 | 0 | 0 | -0.164 | 0 | 0 | 0 | 0.391 | 0 | 0 | 0 | 0.308 | 0 |
Income Tax Expense
| 5,777 | 5,431 | 2,196 | 12,537 | 3,884 | 2,604 | 3,239 | 3,715 | 3,092 | 2,898 | 4,436 | 3,751 | 3,084 | 3,484 | 4,527 | 3,504 | 2,193 | 3,254 | 2,668 | 3,232 | 2,594 | 2,828 | 2,162 | 1,955 | 2,211 | 2,562 | 3,775 | 3,232 | 1,994 | 2,402 | 2,642 | 3,579 | 2,318 | 2,527 | 2,637 | 3,819 | 3,153 | 2,992 | 3,684 | 3,352 | 3,031 | 3,654 | 3,128 | 2,708 | 3,702 | 2,872 | 2,211 | 4,467 | 1,758 | 2,521 | 3,295 | 2,167 | 2,939 | 2,874 | 2,813 | 2,144 | 2,428 | 2,702 | 3,896 | 3,363 | 3,352 | 3,112 | 3,202.016 | -3,997.999 | -5,021.493 | -4,982.98 | 2,427.708 | -4,247.172 | -3,765.43 | -4,947.617 | 2,303.861 | -3,363.637 | -2,928.9 | -3,265.611 | 1,287.066 | -1,824.692 | -1,903.178 | -2,154.782 | 1,369.819 | -1,761.985 | -3,048.517 | -2,643.872 | -373.941 | 691.586 | -111.482 | -1,315.189 | 724.572 | -1,062.269 | -502.058 | -818.409 | 467.58 | -416.816 |
Net Income
| 7,141 | 10,754 | -2,074 | 950 | 5,482 | 6,374 | 974 | 13,530 | 6,431 | 8,531 | 12,697 | 9,167 | 7,699 | 8,804 | 7,923 | 3,856 | 6,264 | 8,861 | 5,623 | 8,678 | 6,746 | 6,899 | 7,304 | 7,542 | 6,883 | 6,585 | 5,176 | 9,140 | 5,945 | 5,430 | 10,938 | 5,101 | 2,948 | 6,302 | 4,291 | 6,700 | 4,939 | 5,505 | 5,813 | 5,726 | 4,726 | 6,038 | 4,657 | 5,363 | 4,755 | 4,820 | 2,681 | 4,197 | 3,286 | 3,283 | 3,871 | 5,540 | 3,934 | 3,995 | 3,173 | 2,781 | 3,237 | 3,529 | 3,569 | 5,219 | 4,028 | 4,821 | 4,197.778 | 3,997.999 | 5,021.493 | 4,982.98 | 4,243.913 | 4,247.172 | 3,765.43 | 4,947.617 | 3,508.864 | 3,363.637 | 2,928.9 | 3,265.611 | 1,651.737 | 1,824.692 | 1,903.178 | 2,154.782 | 1,756.825 | 1,761.985 | 3,048.517 | 2,643.872 | -688.137 | -691.586 | 111.482 | 1,315.189 | 1,236.059 | 1,062.269 | 502.058 | 818.409 | 418.495 | 416.816 |
Net Income Ratio
| 0.104 | 0.163 | -0.032 | 0.015 | 0.09 | 0.109 | 0.016 | 0.238 | 0.117 | 0.169 | 0.248 | 0.192 | 0.165 | 0.197 | 0.168 | 0.089 | 0.15 | 0.21 | 0.127 | 0.209 | 0.169 | 0.175 | 0.172 | 0.186 | 0.174 | 0.173 | 0.126 | 0.246 | 0.168 | 0.154 | 0.276 | 0.163 | 0.095 | 0.211 | 0.131 | 0.217 | 0.16 | 0.184 | 0.186 | 0.2 | 0.17 | 0.219 | 0.164 | 0.198 | 0.176 | 0.187 | 0.11 | 0.176 | 0.143 | 0.145 | 0.161 | 0.231 | 0.162 | 0.167 | 0.131 | 0.116 | 0.138 | 0.149 | 0.147 | 0.21 | 0.166 | 0.21 | 0.203 | 0.197 | 0.264 | 0.265 | 0.246 | 0.246 | 0.267 | 0.264 | 0.245 | 0.245 | 0.228 | 0.224 | 0.148 | 0.164 | 0.179 | 0.195 | 0.172 | 0.172 | 0.28 | 0.331 | -0.106 | -0.106 | 0.028 | 0.203 | 0.265 | 0.235 | 0.128 | 0.204 | 0.146 | 0.148 |
EPS
| 53.84 | 79.31 | -15.29 | 7.01 | 40.02 | 45.83 | 6.99 | 96.9 | 46.06 | 61.1 | 89.91 | 65.84 | 55.3 | 63.24 | 56.91 | 27.7 | 45.01 | 63.68 | 40.41 | 62.36 | 48.38 | 49.48 | 52.38 | 54.09 | 50 | 47.84 | 37.6 | 66.39 | 43.32 | 39.57 | 79.71 | 37.17 | 21.53 | 46.02 | 31.33 | 48.92 | 36.63 | 40.84 | 43.12 | 42.47 | 35.04 | 44.76 | 34.52 | 39.76 | 36.1 | 36.6 | 20.36 | 31.87 | 24.98 | 24.96 | 29.43 | 42.12 | 29.8 | 29.93 | 23.76 | 20.83 | 24.24 | 26.44 | 26.74 | 38.64 | 29.82 | 35.69 | 31.25 | 29.82 | 37.57 | 37.29 | 31.82 | 31.85 | 28.63 | 37.63 | 26.64 | 25.54 | 22.37 | 24.94 | 12.31 | 12.51 | 15.58 | 17.64 | 11.99 | 13.33 | 23.01 | 19.95 | -5.24 | -52.56 | 0.92 | 10.81 | 9.51 | 10.28 | 3.98 | 10.63 | 12.12 | 11.91 |
EPS Diluted
| 53.59 | 78.83 | -15.29 | 7.01 | 39.98 | 45.82 | 6.98 | 96.9 | 46.06 | 61.1 | 89.9 | 65.84 | 55.3 | 63.17 | 56.91 | 27.7 | 45.01 | 63.51 | 40.41 | 62.36 | 48.38 | 49.28 | 52.38 | 54.09 | 50 | 47.32 | 37.6 | 66.39 | 43.32 | 39.32 | 79.71 | 37.17 | 21.53 | 45.68 | 31.33 | 48.92 | 36.63 | 40.55 | 43.12 | 42.47 | 35.04 | 44.46 | 34.52 | 39.76 | 36.1 | 36.57 | 20.36 | 31.87 | 24.98 | 24.96 | 29.43 | 42.1 | 29.8 | 29.93 | 23.76 | 20.81 | 24.19 | 26.29 | 26.74 | 38.64 | 29.82 | 35.69 | 31.1 | 29.82 | 37.57 | 36.78 | 31.35 | 31.37 | 28.63 | 37.07 | 26.1 | 25.02 | 22.37 | 24.94 | 12.31 | 12.51 | 15.58 | 17.56 | 11.99 | 13.33 | 23.01 | 19.95 | -5.24 | -52.56 | 0.92 | 10.81 | 9.51 | 10.28 | 3.98 | 10.63 | 12.12 | 11.91 |
EBITDA
| 19,833 | 19,159 | 10,428 | 20,809 | 16,607 | 15,401 | 14,325 | 16,480 | 15,810 | 17,244 | 15,164 | 17,889 | 13,779 | 17,380 | 15,907 | 16,291 | 14,284 | 14,684 | 12,876 | 14,739 | 12,979 | 13,006 | 13,435 | 13,866 | 13,172 | 13,097 | 12,920 | 15,986 | 11,430 | 10,594 | 17,932 | 11,361 | 7,439 | 10,246 | 8,316 | 11,737 | 10,152 | 10,240 | 11,737 | 10,817 | 9,280 | 11,176 | 9,447 | 9,933 | 8,823 | 9,436 | 7,523 | 8,246 | 6,895 | 7,420 | 8,688 | 9,262 | 8,727 | 8,522 | 7,836 | 7,301 | 7,612 | 7,665 | 9,302 | 10,007 | 8,960 | 9,864 | 7,233.051 | 20,334.275 | -26,512.314 | 18,837.286 | 6,273.418 | 17,253.231 | -21,740.448 | 18,714.647 | 5,736.922 | 13,738.429 | -20,158.215 | 14,598.238 | 29,092.575 | 11,139.739 | -18,176.045 | 11,047.214 | 3,222.499 | 10,271.401 | -12,875.908 | 7,981.315 | 3,959.812 | 6,500.202 | -9,479.252 | 6,492.577 | 1,071.364 | 4,516.646 | -5,800.096 | 4,007.015 | 1,024.361 | 2,822.437 |
EBITDA Ratio
| 0.289 | 0.291 | 0.161 | 0.324 | 0.273 | 0.262 | 0.232 | 0.29 | 0.288 | 0.342 | 0.296 | 0.374 | 0.295 | 0.39 | 0.338 | 0.377 | 0.343 | 0.349 | 0.291 | 0.355 | 0.325 | 0.329 | 0.317 | 0.342 | 0.333 | 0.345 | 0.315 | 0.43 | 0.323 | 0.301 | 0.452 | 0.363 | 0.24 | 0.343 | 0.254 | 0.379 | 0.33 | 0.343 | 0.375 | 0.378 | 0.334 | 0.406 | 0.332 | 0.367 | 0.326 | 0.366 | 0.309 | 0.346 | 0.299 | 0.328 | 0.361 | 0.386 | 0.359 | 0.355 | 0.324 | 0.305 | 0.324 | 0.323 | 0.382 | 0.403 | 0.37 | 0.43 | 0.35 | 1 | -1.396 | 1 | 0.364 | 1 | -1.543 | 1 | 0.4 | 1 | -1.569 | 1 | 2.611 | 1 | -1.708 | 1 | 0.315 | 1 | -1.184 | 1 | 0.612 | 1 | -2.368 | 1 | 0.23 | 1 | -1.483 | 1 | 0.357 | 1 |