Nippon Telegraph and Telephone Corporation
TSE:9432.T
151.4 (JPY) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
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 | |
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Revenue
| 3,240,023 | 3,657,713 | 3,352,286 | 3,253,497 | 3,111,073 | 3,563,600 | 3,286,417 | 3,217,306 | 3,068,871 | 3,233,221 | 3,035,579 | 2,995,077 | 2,892,570 | 3,205,960 | 3,026,642 | 2,944,907 | 2,766,457 | 3,036,724 | 2,973,140 | 2,974,113 | 2,915,438 | 3,084,627 | 3,002,016 | 2,940,467 | 2,852,732 | 3,077,551 | 3,057,241 | 2,855,013 | 2,809,782 | 3,030,519 | 2,836,169 | 2,807,589 | 2,716,739 | 3,045,637 | 2,906,402 | 2,882,501 | 2,706,457 | 2,912,790 | 2,808,859 | 2,733,451 | 2,640,217 | 2,899,990 | 2,759,114 | 2,656,953 | 2,609,117 | 2,779,020 | 2,684,328 | 2,661,460 | 2,575,932 | 2,723,703 | 2,629,079 | 2,617,228 | 2,537,352 | 2,762,310 | 2,543,626 | 2,500,154 | 2,498,913 | 2,655,712 | 2,527,556 | 2,495,219 | 2,502,889 | 2,681,961 | 2,569,751 | 2,645,120.297 | 2,596,644.035 | 2,779,443.838 | 2,665,474.505 | 2,604,112.837 | 2,585,750.289 | 2,814,505.976 | 2,680,673.695 | 2,623,577.731 | 2,627,347.665 | 2,877,673.221 | 2,488,690.964 | 2,566,889.836 | 2,598,968.394 | 2,855,918.729 | 3,006,259.054 | 2,663,695.381 | 2,607,069.107 | 2,736,144.626 | 3,051,581.886 | 2,718,554.8 | 2,919,760.502 | 2,714,874.693 | 2,788,217.072 | 2,681,796.1 | 2,634,101.5 | 2,297,281.378 | 2,894,023.26 | 2,875,165.742 | 3,043,044.397 | 3,432,410.433 | 2,373,355.269 | 2,740,130.439 | 2,689,128.382 | 2,640,665.303 | 2,592,289.733 | 2,511,346.164 | 2,863,652.876 | 3,007,403.053 | 2,592,479.881 | 2,387,578.457 | 2,424,401.106 | 2,505,655.015 | 2,340,802.611 | 2,156,686.332 | 2,051,805.94 | 4,334,424.534 | 1,490,570.025 | 1,430,966.548 | 1,410,415.225 | 2,218,412.145 | 1,924,108.523 | 1,840,077.705 | 1,583,592.214 | 817,599.905 | 1,731,049.492 | 1,719,735.344 | 1,712,083.472 |
Cost of Revenue
| 2,322,933 | 2,912,007 | 742,219 | 727,175 | 705,114 | 707,106 | 703,136 | 683,760 | 674,709 | 659,456 | 647,957 | 625,291 | 633,423 | 635,609 | 610,462 | 606,838 | 608,501 | 614,627 | 612,119 | 595,756 | 1,996,296 | 605,797 | 602,998 | 2,016,995 | 1,933,917 | 1,584,358 | 1,509,587 | 1,340,990 | 1,300,493 | 1,625,561 | 1,356,672 | 1,321,834 | 1,224,253 | 1,615,504 | 1,395,842 | 1,386,284 | 1,228,411 | 1,517,479 | 1,310,965 | 1,284,504 | 1,171,144 | 1,375,806 | 1,257,848 | 1,165,209 | 1,091,329 | 1,236,823 | 1,153,065 | 1,135,262 | 1,045,032 | 1,194,839 | 1,111,239 | 1,065,337 | 1,005,524 | 1,224,905 | 995,319 | 957,509 | 956,146 | 1,144,579 | 971,723 | 947,896 | 978,553 | 1,188,110 | 1,006,626 | 991,310.807 | 1,003,504.682 | 1,305,577.434 | 1,085,838.847 | 1,030,163.156 | 1,036,270.68 | 1,281,246.563 | 1,108,743.496 | 1,003,847.787 | 996,335.31 | 1,236,760.421 | 992,122.068 | 896,176.109 | 964,228.255 | 1,248,672.305 | 1,136,158.453 | 979,091.006 | 0 | 0 | 0 | 1,177,966.075 | 0 | 0 | 0 | 1,096,373.831 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,255,566.795 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 917,090 | 745,706 | 2,610,067 | 2,526,322 | 2,405,959 | 2,856,494 | 2,583,281 | 2,533,546 | 2,394,162 | 2,573,765 | 2,387,622 | 2,369,786 | 2,259,147 | 2,570,351 | 2,416,180 | 2,338,069 | 2,157,956 | 2,422,097 | 2,361,021 | 2,378,357 | 919,142 | 2,478,830 | 2,399,018 | 923,472 | 918,815 | 1,493,193 | 1,547,654 | 1,514,023 | 1,509,289 | 1,404,958 | 1,479,497 | 1,485,755 | 1,492,486 | 1,430,133 | 1,510,560 | 1,496,217 | 1,478,046 | 1,395,311 | 1,497,894 | 1,448,947 | 1,469,073 | 1,524,184 | 1,501,266 | 1,491,744 | 1,517,788 | 1,542,197 | 1,531,263 | 1,526,198 | 1,530,900 | 1,528,864 | 1,517,840 | 1,551,891 | 1,531,828 | 1,537,405 | 1,548,307 | 1,542,645 | 1,542,767 | 1,511,133 | 1,555,833 | 1,547,323 | 1,524,336 | 1,493,851 | 1,563,125 | 1,653,809.489 | 1,593,139.352 | 1,473,866.404 | 1,579,635.658 | 1,573,949.681 | 1,549,479.608 | 1,533,259.413 | 1,571,930.199 | 1,619,729.944 | 1,631,012.355 | 1,640,912.8 | 1,496,568.896 | 1,670,713.728 | 1,634,740.139 | 1,607,246.424 | 1,870,100.601 | 1,684,604.375 | 2,607,069.107 | 2,736,144.626 | 3,051,581.886 | 1,540,588.725 | 2,919,760.502 | 2,714,874.693 | 2,788,217.072 | 1,585,422.269 | 2,634,101.5 | 2,297,281.378 | 2,894,023.26 | 2,875,165.742 | 3,043,044.397 | 3,432,410.433 | 2,373,355.269 | 2,740,130.439 | 2,689,128.382 | 2,640,665.303 | 2,592,289.733 | 1,255,779.369 | 2,863,652.876 | 3,007,403.053 | 2,592,479.881 | 2,387,578.457 | 2,424,401.106 | 2,505,655.015 | 2,340,802.611 | 2,156,686.332 | 2,051,805.94 | 4,334,424.534 | 1,490,570.025 | 1,430,966.548 | 1,410,415.225 | 2,218,412.145 | 1,924,108.523 | 1,840,077.705 | 1,583,592.214 | 817,599.905 | 1,731,049.492 | 1,719,735.344 | 1,712,083.472 |
Gross Profit Ratio
| 0.283 | 0.204 | 0.779 | 0.776 | 0.773 | 0.802 | 0.786 | 0.787 | 0.78 | 0.796 | 0.787 | 0.791 | 0.781 | 0.802 | 0.798 | 0.794 | 0.78 | 0.798 | 0.794 | 0.8 | 0.315 | 0.804 | 0.799 | 0.314 | 0.322 | 0.485 | 0.506 | 0.53 | 0.537 | 0.464 | 0.522 | 0.529 | 0.549 | 0.47 | 0.52 | 0.519 | 0.546 | 0.479 | 0.533 | 0.53 | 0.556 | 0.526 | 0.544 | 0.561 | 0.582 | 0.555 | 0.57 | 0.573 | 0.594 | 0.561 | 0.577 | 0.593 | 0.604 | 0.557 | 0.609 | 0.617 | 0.617 | 0.569 | 0.616 | 0.62 | 0.609 | 0.557 | 0.608 | 0.625 | 0.614 | 0.53 | 0.593 | 0.604 | 0.599 | 0.545 | 0.586 | 0.617 | 0.621 | 0.57 | 0.601 | 0.651 | 0.629 | 0.563 | 0.622 | 0.632 | 1 | 1 | 1 | 0.567 | 1 | 1 | 1 | 0.591 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.5 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 0 | 87,475 | 54,900 | 60,200 | 52,300 | 86,120 | 55,800 | 57,100 | 53,800 | 247,988 | 56,300 | 56,800 | 50,000 | 76,812 | 0 | 0 | 49,900 | 224,891 | 0 | 101,900 | 0 | 211,322 | 0 | 0 | 0 | 208,567 | 0 | 0 | 46,800 | 65,603 | 43,311 | 57,621 | 45,081 | 163,814 | 51,321 | 50,784 | 49,516 | 172,913 | 55,801 | 57,713 | 53,825 | 188,645 | 58,506 | 59,438 | 57,207 | 200,237 | 62,792 | 67,409 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 808,283 | 723,807 | 702,220 | 685,414 | 796,518 | 669,686 | 675,102 | 645,514 | 732,651 | 669,581 | 678,846 | 686,683 | 718,363 | 722,313 | 707,381 | 708,401 | 801,523 | 693,354 | 722,012 | 712,222 | 807,140 | 722,202 | 745,106 | 718,140 | 802,250 | 713,434 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 95,280 | 0 | 0 | 0 | 96,684 | 0 | 0 | 0 | 101,266 | 0 | 0 | 0 | 98,858 | 0 | 0 | 0 | 104,209 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 808,283 | 723,807 | 702,220 | 685,414 | 796,518 | 669,686 | 675,102 | 645,514 | 732,651 | 669,581 | 678,846 | 686,683 | 718,363 | 722,313 | 707,381 | 708,401 | 801,523 | 693,354 | 722,012 | 712,222 | 807,140 | 722,202 | 745,106 | 718,140 | 802,250 | 713,434 | 745,353 | 720,697 | 879,854 | 716,226 | 673,019 | 720,715 | 822,045 | 750,928 | 725,742 | 701,655 | 836,199 | 724,569 | 737,628.491 | 716,333.906 | 801,549.515 | 731,083.057 | 758,958.812 | 742,410.228 | 836,519.98 | 769,835.108 | 766,606.863 | 763,398.986 | 886,486.285 | 781,414.238 | 808,578.241 | 732,627.128 | 917,973.596 | 872,768.337 | 763,398.259 | 0 | 0 | 0 | 535,347.892 | 0 | 0 | 0 | 513,993.681 | 0 | 0 | 0 | 568,438.403 | 0 | 0 | 0 | 559,358.145 | 0 | 0 | 0 | 282,723.074 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 481,273 | -160,701 | -33,981 | -34,056 | -36,024 | -156,894 | -33,088 | -32,387 | 1,890,499 | 2,308,369 | 1,856,900 | 1,846,779 | 1,771,627 | 2,377,599 | 1,922,103 | 1,825,424 | 1,660,340 | 2,300,795 | 1,890,479 | 1,898,136 | 412,401 | 2,253,085 | 1,875,312 | 389,918 | 381,589 | -7,065 | 118,487 | 6,065 | 8,388 | 4,353 | 22,055 | 17,194 | -35,614 | -9,020 | 16,810 | -17,954 | 15,236 | -10,888 | 3,876 | -568 | 15,261 | 47,888 | 23,970 | 23,591 | 15,145 | 15,257 | 20,987 | -4,270 | 3,858 | 23,560 | 15,102 | 470,332 | 461,767 | 504,790 | 493,368 | 482,224 | 482,152 | 511,531 | 503,541 | 500,386 | 496,606 | 549,912 | 568,483 | 532,372.581 | 504,354.295 | 248,766.584 | 537,163.304 | 550,101.614 | 507,789.876 | 558,195.156 | 526,873.386 | 520,985.788 | 508,016.487 | 575,265.447 | 490,155.546 | 508,339.955 | 502,578.882 | 604,578.084 | 603,529.668 | 526,906.568 | 0 | -9,467,473.383 | 0 | 584,968.765 | 0 | -9,398,100.625 | 0 | 660,136.297 | 0 | -10,827,628.952 | 0 | 2,136,602.017 | 0 | -10,758,550.588 | 0 | 1,845,460.171 | 0 | -2,327,476.324 | 0 | 0 | 0 | -8,875,907.97 | 0 | 0 | 0 | -8,648,856.899 | 0 | 0 | 0 | -8,038,074.993 | 0 | 0 | 0 | -2,305,972.038 | 0 | 0 | 0 | -6,459,163.396 | 0 | 0 | 0 |
Operating Expenses
| 481,273 | 248,176 | 2,073,640 | 2,049,800 | 1,931,144 | 2,532,606 | 2,058,990 | 2,040,435 | 1,890,499 | 2,308,369 | 1,856,900 | 1,846,779 | 1,771,627 | 2,377,599 | 1,922,103 | 1,825,424 | 1,660,340 | 2,300,795 | 1,890,479 | 1,898,136 | 412,401 | 2,253,085 | 1,875,312 | 389,918 | 381,589 | 1,152,142 | 1,059,433 | 1,029,880 | 1,017,692 | 1,175,863 | 1,036,103 | 1,032,377 | 1,004,712 | 1,181,846 | 1,115,072 | 1,117,910 | 1,119,258 | 1,181,093 | 1,176,477 | 1,155,935 | 1,170,951 | 1,286,881 | 1,169,169 | 1,184,638 | 1,168,716 | 1,297,497 | 1,200,995 | 1,214,918 | 1,178,423 | 1,300,426 | 1,193,857 | 1,215,685 | 1,182,464 | 1,384,644 | 1,209,594 | 1,155,243 | 1,202,867 | 1,333,576 | 1,254,469 | 1,226,128 | 1,198,261 | 1,386,111 | 1,293,052 | 1,270,001.072 | 1,220,688.202 | 1,050,316.1 | 1,268,246.361 | 1,309,060.426 | 1,250,200.104 | 1,394,715.135 | 1,296,708.493 | 1,287,592.652 | 1,271,415.473 | 1,461,751.732 | 1,271,569.784 | 1,316,918.196 | 1,235,206.011 | 1,522,551.68 | 1,476,298.006 | 1,290,304.827 | 0 | -9,467,473.383 | 0 | 1,120,316.656 | 0 | -9,398,100.625 | 0 | 1,174,129.977 | 0 | -10,827,628.952 | 0 | 2,705,040.419 | 0 | -10,758,550.588 | 0 | 2,404,818.317 | 0 | -2,327,476.324 | 0 | 282,723.074 | 0 | -8,875,907.97 | 0 | 0 | 0 | -8,648,856.899 | 0 | 0 | 0 | -8,038,074.993 | 0 | 0 | 0 | -2,305,972.038 | 0 | 0 | 0 | -6,459,163.396 | 0 | 0 | 0 |
Operating Income
| 435,817 | 497,530 | 535,241 | 476,296 | 474,650 | 308,157 | 524,290 | 493,187 | 503,352 | 228,925 | 530,392 | 523,002 | 486,274 | 169,065 | 493,746 | 510,994 | 497,586 | 111,723 | 467,623 | 477,611 | 505,194 | 166,707 | 456,374 | 533,526 | 537,226 | 323,290 | 344,370 | 483,586 | 491,597 | 221,235 | 392,070 | 439,089 | 487,395 | 221,567 | 393,118 | 374,707 | 358,757 | 173,619 | 320,023 | 292,945 | 297,979 | 228,533 | 332,093 | 304,101 | 348,926 | 208,731 | 330,268 | 310,662 | 352,307 | 213,543 | 323,951 | 336,197 | 349,275 | 149,592 | 338,359 | 387,304 | 339,654 | 169,606 | 301,317 | 320,999 | 325,771 | 95,282 | 269,388 | 383,808.417 | 372,451.15 | 423,550.304 | 311,389.298 | 264,889.256 | 299,279.505 | 138,544.278 | 275,221.705 | 332,137.292 | 359,596.882 | 179,161.067 | 224,999.112 | 353,795.531 | 399,534.128 | 84,694.744 | 393,802.596 | 394,299.548 | 2,607,069.107 | -6,731,328.757 | 3,051,581.886 | 420,272.069 | 2,919,760.502 | -6,683,225.932 | 2,788,217.072 | 411,292.292 | 2,634,101.5 | -8,530,347.574 | 2,894,023.26 | 170,125.323 | 3,043,044.397 | -7,326,140.156 | 2,373,355.269 | 335,312.122 | 2,689,128.382 | 313,188.979 | 2,592,289.733 | 973,056.295 | 2,863,652.876 | -5,868,504.917 | 2,592,479.881 | 2,387,578.457 | 2,424,401.106 | -6,143,201.885 | 2,340,802.611 | 2,156,686.332 | 2,051,805.94 | -3,703,650.459 | 1,490,570.025 | 1,430,966.548 | 1,410,415.225 | -87,559.893 | 1,924,108.523 | 1,840,077.705 | 1,583,592.214 | -5,641,563.491 | 1,731,049.492 | 1,719,735.344 | 1,712,083.472 |
Operating Income Ratio
| 0.135 | 0.136 | 0.16 | 0.146 | 0.153 | 0.086 | 0.16 | 0.153 | 0.164 | 0.071 | 0.175 | 0.175 | 0.168 | 0.053 | 0.163 | 0.174 | 0.18 | 0.037 | 0.157 | 0.161 | 0.173 | 0.054 | 0.152 | 0.181 | 0.188 | 0.105 | 0.113 | 0.169 | 0.175 | 0.073 | 0.138 | 0.156 | 0.179 | 0.073 | 0.135 | 0.13 | 0.133 | 0.06 | 0.114 | 0.107 | 0.113 | 0.079 | 0.12 | 0.114 | 0.134 | 0.075 | 0.123 | 0.117 | 0.137 | 0.078 | 0.123 | 0.128 | 0.138 | 0.054 | 0.133 | 0.155 | 0.136 | 0.064 | 0.119 | 0.129 | 0.13 | 0.036 | 0.105 | 0.145 | 0.143 | 0.152 | 0.117 | 0.102 | 0.116 | 0.049 | 0.103 | 0.127 | 0.137 | 0.062 | 0.09 | 0.138 | 0.154 | 0.03 | 0.131 | 0.148 | 1 | -2.46 | 1 | 0.155 | 1 | -2.462 | 1 | 0.153 | 1 | -3.713 | 1 | 0.059 | 1 | -2.134 | 1 | 0.122 | 1 | 0.119 | 1 | 0.387 | 1 | -1.951 | 1 | 1 | 1 | -2.452 | 1 | 1 | 1 | -0.854 | 1 | 1 | 1 | -0.039 | 1 | 1 | 1 | -6.9 | 1 | 1 | 1 |
Total Other Income Expenses Net
| -6,425 | -75,128 | -17,502 | -14,729 | 102,886 | -20,388 | -13,832 | 728 | 22,185 | 12,642 | 8,272 | -3,990 | 8,762 | -35,274 | -4,047 | -4,197 | -997 | -18,945 | -4,617 | -5,145 | 20,042 | -84,305 | -71,603 | 2,113 | 5,425 | -26,737 | -28,936 | 1,649 | 4,636 | -8,523 | -33,102 | -2,580 | -41,667 | -40,196 | 8,261 | -28,268 | 8,592 | -57,771 | -3,392 | -6,897 | 7,920 | 32,789 | 16,228 | 12,588 | 7,012 | -29,289 | 12,617 | -15,050 | -5,904 | -3 | 5,197 | 3,189 | 11,443 | 911 | -9,293 | -10,664 | 9,734 | 7,980 | 4,205 | 4,533 | 8,308 | -40,931 | 11,846 | 22,888.63 | 28,249.788 | 353,183.518 | 4,247.234 | 14,008.014 | 25,247.859 | 19,052.326 | 6,190.108 | 17,586.516 | 13,971.599 | 12,041.442 | 50,787.201 | 12,141.155 | 58,898.562 | -32,849.393 | 537,040.851 | 12,545.394 | 0 | 0 | 0 | 25,981.266 | 0 | 0 | 0 | -172,791.436 | 0 | 0 | 0 | -1,406,640.133 | 0 | 0 | 0 | -977,281.832 | 0 | 0 | 0 | -707,551.694 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| 429,392 | 422,402 | 517,739 | 461,567 | 577,536 | 287,769 | 510,458 | 493,915 | 525,537 | 241,567 | 538,664 | 519,012 | 496,282 | 157,478 | 490,030 | 508,448 | 496,619 | 102,357 | 465,925 | 475,076 | 526,783 | 141,440 | 452,103 | 535,667 | 542,651 | 314,314 | 459,285 | 485,792 | 496,233 | 220,572 | 410,292 | 450,798 | 446,107 | 208,091 | 403,749 | 350,039 | 367,380 | 156,447 | 318,025 | 286,115 | 306,042 | 270,092 | 348,325 | 319,694 | 356,084 | 215,411 | 342,885 | 296,230 | 346,573 | 228,435 | 329,180 | 329,887 | 351,828 | 144,276 | 321,226 | 368,682 | 341,613 | 178,218 | 298,263 | 317,674 | 325,916 | 60,333 | 273,669 | 303,380.314 | 388,381.482 | 430,804.577 | 302,447.753 | 92,429.931 | 312,950.297 | 167,745.414 | 268,912.557 | 339,101.081 | 360,742.095 | 184,075.204 | 262,794.238 | 552,252.358 | 274,194.438 | 92,678.283 | 911,758.693 | 387,476.614 | 0 | 0 | 0 | 355,263.15 | 0 | 0 | 0 | 212,460.456 | 0 | 0 | 0 | 7,287.672 | 0 | 0 | 0 | 302,656.766 | 0 | 0 | 0 | 231,917.95 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.133 | 0.115 | 0.154 | 0.142 | 0.186 | 0.081 | 0.155 | 0.154 | 0.171 | 0.075 | 0.177 | 0.173 | 0.172 | 0.049 | 0.162 | 0.173 | 0.18 | 0.034 | 0.157 | 0.16 | 0.181 | 0.046 | 0.151 | 0.182 | 0.19 | 0.102 | 0.15 | 0.17 | 0.177 | 0.073 | 0.145 | 0.161 | 0.164 | 0.068 | 0.139 | 0.121 | 0.136 | 0.054 | 0.113 | 0.105 | 0.116 | 0.093 | 0.126 | 0.12 | 0.136 | 0.078 | 0.128 | 0.111 | 0.135 | 0.084 | 0.125 | 0.126 | 0.139 | 0.052 | 0.126 | 0.147 | 0.137 | 0.067 | 0.118 | 0.127 | 0.13 | 0.022 | 0.106 | 0.115 | 0.15 | 0.155 | 0.113 | 0.035 | 0.121 | 0.06 | 0.1 | 0.129 | 0.137 | 0.064 | 0.106 | 0.215 | 0.106 | 0.032 | 0.303 | 0.145 | 0 | 0 | 0 | 0.131 | 0 | 0 | 0 | 0.079 | 0 | 0 | 0 | 0.003 | 0 | 0 | 0 | 0.11 | 0 | 0 | 0 | 0.092 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 140,611 | 133,256 | 160,449 | 154,262 | 187,371 | 93,119 | 153,392 | 143,157 | 135,255 | 71,265 | 166,323 | 161,682 | 140,261 | 71,515 | 143,973 | 160,054 | 149,177 | 17,260 | 146,233 | 132,477 | 162,825 | 38,060 | 137,990 | 189,828 | 167,296 | 84,279 | 148,172 | 157,015 | 152,398 | 43,529 | 143,397 | 142,519 | 138,925 | 38,723 | 88,797 | 110,711 | 116,594 | 81,612 | 107,240 | 99,731 | 108,766 | 101,052 | 128,458 | 119,475 | 137,561 | 102,859 | 127,789 | 117,608 | 132,973 | 86,498 | 228,295 | 131,498 | -141,502 | -886,834 | 130,501 | 147,146 | 133,595 | 72,856 | 114,380 | 127,451 | 132,314 | 32,954 | 100,454 | 90,918.725 | 148,470.69 | 104,406.376 | 122,499.164 | 178,200.314 | 113,430.627 | 72,058.389 | 109,398.247 | 135,026.675 | 151,168.116 | 117,875.786 | 79,369.765 | 140,133.894 | 190,006.097 | 63,908.272 | 367,740.621 | 152,195.444 | -168,787.388 | -125,180.872 | -143,485.26 | 162,578.052 | -206,946.109 | -97,613.278 | -99,536.76 | 184,473.111 | -5,019.84 | 908,654.746 | -331,226.972 | 48,624.302 | 137,203.297 | -137,583.686 | -87,677.071 | 150,733.666 | -149,095.354 | -29,719.157 | -28,326.006 | 111,388.64 | -137,437.886 | -172,891.715 | -149,248.457 | -134,220.479 | -136,290.507 | -56,867.928 | -53,138.827 | -48,959.183 | -46,578.281 | -125,077.446 | -41,983.312 | -40,304.524 | -39,725.676 | -76,771.749 | -66,586.895 | -63,678.872 | -54,802.776 | -11,282.059 | -23,887.253 | -23,731.126 | -23,625.535 |
Net Income
| 274,136 | 268,406 | 340,271 | 295,069 | 375,775 | 180,589 | 335,920 | 328,037 | 368,570 | 1,125,738 | 17,827 | 335,846 | 339,987 | 85,007 | 289,663 | 268,873 | 272,638 | 58,384 | 249,252 | 267,140 | 280,530 | 62,434 | 232,401 | 269,980 | 289,746 | 173,105 | 209,085 | 256,033 | 271,472 | 131,401 | 192,632 | 232,468 | 243,628 | 133,674 | 226,745 | 184,146 | 193,173 | 68,125 | 159,609 | 141,367 | 148,965 | 101,169 | 160,764 | 156,823 | 166,717 | 76,745 | 153,911 | 136,855 | 156,560 | 108,501 | 62,763 | 143,367 | 153,070 | 51,295 | 143,098 | 159,298 | 155,938 | 73,268 | 136,754 | 142,687 | 139,557 | -5,404 | 137,730 | 237,469.537 | 175,764.658 | 311,467.643 | 126,075.782 | 45,583.457 | 149,639.752 | 66,135.108 | 118,564.368 | 146,711.675 | 144,869.445 | 23,185.164 | 134,645.138 | 148,644.049 | 177,583.048 | 14,495.363 | 375,641.298 | 172,444.15 | 168,787.388 | 125,180.872 | 143,485.26 | 192,685.098 | 206,946.109 | 97,613.278 | 99,536.76 | 27,987.345 | 5,019.84 | -908,654.746 | 331,226.972 | -116,602.749 | -137,203.297 | 137,583.686 | 87,677.071 | 151,923.1 | 149,095.354 | 29,719.157 | 28,326.006 | 120,529.311 | 137,437.886 | 172,891.715 | 149,248.457 | 134,220.479 | 136,290.507 | 56,867.928 | 53,138.827 | 48,959.183 | 46,578.281 | 125,077.446 | 41,983.312 | 40,304.524 | 39,725.676 | 76,771.749 | 66,586.895 | 63,678.872 | 54,802.776 | 11,282.059 | 23,887.253 | 23,731.126 | 23,625.535 |
Net Income Ratio
| 0.085 | 0.073 | 0.102 | 0.091 | 0.121 | 0.051 | 0.102 | 0.102 | 0.12 | 0.348 | 0.006 | 0.112 | 0.118 | 0.027 | 0.096 | 0.091 | 0.099 | 0.019 | 0.084 | 0.09 | 0.096 | 0.02 | 0.077 | 0.092 | 0.102 | 0.056 | 0.068 | 0.09 | 0.097 | 0.043 | 0.068 | 0.083 | 0.09 | 0.044 | 0.078 | 0.064 | 0.071 | 0.023 | 0.057 | 0.052 | 0.056 | 0.035 | 0.058 | 0.059 | 0.064 | 0.028 | 0.057 | 0.051 | 0.061 | 0.04 | 0.024 | 0.055 | 0.06 | 0.019 | 0.056 | 0.064 | 0.062 | 0.028 | 0.054 | 0.057 | 0.056 | -0.002 | 0.054 | 0.09 | 0.068 | 0.112 | 0.047 | 0.018 | 0.058 | 0.023 | 0.044 | 0.056 | 0.055 | 0.008 | 0.054 | 0.058 | 0.068 | 0.005 | 0.125 | 0.065 | 0.065 | 0.046 | 0.047 | 0.071 | 0.071 | 0.036 | 0.036 | 0.01 | 0.002 | -0.396 | 0.114 | -0.041 | -0.045 | 0.04 | 0.037 | 0.055 | 0.055 | 0.011 | 0.011 | 0.048 | 0.048 | 0.057 | 0.058 | 0.056 | 0.056 | 0.023 | 0.023 | 0.023 | 0.023 | 0.029 | 0.028 | 0.028 | 0.028 | 0.035 | 0.035 | 0.035 | 0.035 | 0.014 | 0.014 | 0.014 | 0.014 |
EPS
| 3.26 | 3.19 | 4.05 | 3.47 | 4.41 | 2.11 | 3.9 | 3.72 | 4.16 | 12.71 | 3.97 | 3.72 | 3.75 | 22.95 | 3.13 | 2.89 | 2.94 | 16.06 | 2.74 | 2.87 | 2.95 | 16.1 | 1.2 | 2.77 | 2.96 | 43.46 | 2.18 | 2.74 | 2.88 | 32.25 | 1.89 | 2.28 | 2.33 | 31.88 | 2.16 | 1.74 | 1.82 | 15.6 | 1.46 | 1.27 | 1.34 | 22.24 | 1.41 | 1.36 | 1.41 | 15.89 | 1.27 | 1.12 | 1.28 | 21.43 | 0.5 | 1.13 | 1.16 | 9.69 | 1.08 | 1.13 | 1.18 | 13.84 | 1.03 | 1.08 | 1.05 | -0.059 | 1.03 | 1.71 | 1.29 | 56.37 | 0.91 | 0.32 | 1.09 | 11.96 | 0.86 | 1.06 | 1.05 | 4 | 1.02 | 1.04 | 1.19 | 2.32 | 2.41 | 1.1 | 1.09 | 19.86 | 0.91 | 1.21 | 1.3 | 15.21 | 0.62 | 0.17 | 0.03 | -9.9 | 2.67 | -1.27 | -1.49 | 21.72 | 1.57 | 0.96 | 1.88 | 5.36 | 0.2 | 0.74 | 0.85 | 27.06 | 0.93 | 0.85 | 0.86 | 9.1 | 0.34 | 0.31 | 0.3 | 19.01 | 0.26 | 0.25 | 0.24 | 14.87 | 0.52 | 0.49 | 0.42 | 1.81 | 0.36 | 0.36 | 0.35 |
EPS Diluted
| 3.26 | 3.19 | 4.05 | 3.47 | 4.41 | 2.11 | 3.9 | 3.72 | 4.16 | 12.71 | 3.97 | 3.72 | 3.75 | 22.95 | 3.13 | 2.89 | 2.94 | 16.06 | 2.74 | 2.87 | 2.95 | 16.1 | 1.2 | 2.77 | 2.96 | 43.46 | 2.18 | 2.74 | 2.88 | 32.25 | 1.89 | 2.28 | 2.33 | 31.88 | 2.16 | 1.74 | 1.82 | 15.6 | 1.46 | 1.27 | 1.34 | 22.24 | 1.41 | 1.36 | 1.41 | 15.89 | 1.27 | 1.12 | 1.28 | 21.43 | 0.5 | 1.13 | 1.16 | 9.69 | 1.08 | 1.13 | 1.18 | 13.84 | 1.03 | 1.08 | 1.05 | -0.059 | 1.03 | 1.71 | 1.29 | 56.37 | 0.91 | 0.32 | 1.09 | 11.96 | 0.86 | 1.06 | 1.05 | 4 | 1.02 | 1.04 | 1.19 | 2.32 | 2.41 | 1.1 | 1.09 | 19.86 | 0.91 | 1.21 | 1.3 | 15.21 | 0.62 | 0.17 | 0.03 | -9.9 | 2.67 | -1.27 | -1.49 | 21.72 | 1.57 | 0.96 | 1.88 | 5.36 | 0.2 | 0.74 | 0.85 | 27.06 | 0.93 | 0.85 | 0.86 | 9.1 | 0.34 | 0.31 | 0.3 | 19.01 | 0.26 | 0.25 | 0.24 | 14.87 | 0.52 | 0.49 | 0.42 | 1.81 | 0.36 | 0.36 | 0.35 |
EBITDA
| 878,260 | 924,239 | 961,053 | 888,034 | 1,004,922 | 720,853 | 932,887 | 903,989 | 931,802 | 695,754 | 939,933 | 921,223 | 893,872 | 580,200 | 881,271 | 896,210 | 875,874 | 507,589 | 841,152 | 849,548 | 901,137 | 514,944 | 863,580 | 873,735 | 876,566 | 682,846 | 928,601 | 822,253 | 836,840 | 617,370 | 787,598 | 827,665 | 815,690 | 680,017 | 862,305 | 803,789 | 810,964 | 667,173 | 784,152 | 745,606 | 780,451 | 771,762 | 836,331 | 794,809 | 825,008 | 723,328 | 834,572 | 781,257 | 820,942 | 749,251 | 824,071 | 811,550 | 816,307 | 663,042 | 837,311 | 874,869 | 827,688 | 694,527 | 811,180 | 827,533 | 829,019 | 665,067 | 845,168 | 910,608.1 | 852,060.331 | 657,506.97 | 851,349.815 | 799,260.558 | 783,053.124 | 660,357.759 | 797,637.169 | 833,530.049 | 855,588.632 | 737,510.407 | 706,778.326 | 859,159.466 | 826,243.676 | 665,231.646 | 461,522.688 | 909,871.242 | 2,607,069.107 | -6,731,328.757 | 3,051,581.886 | 978,925.045 | 2,919,760.502 | -6,683,225.932 | 2,788,217.072 | 1,070,820.168 | 2,634,101.5 | -8,530,347.574 | 2,894,023.26 | 2,322,138.973 | 3,043,044.397 | -7,326,140.156 | 2,373,355.269 | 2,134,816.908 | 2,689,128.382 | 313,188.979 | 2,592,289.733 | 1,680,607.988 | 2,863,652.876 | -5,868,504.917 | 2,592,479.881 | 2,387,578.457 | 2,424,401.106 | -6,143,201.885 | 2,340,802.611 | 2,156,686.332 | 2,051,805.94 | -3,703,650.459 | 1,490,570.025 | 1,430,966.548 | 1,410,415.225 | -87,559.893 | 1,924,108.523 | 1,840,077.705 | 1,583,592.214 | -5,641,563.491 | 1,731,049.492 | 1,719,735.344 | 1,712,083.472 |
EBITDA Ratio
| 0.271 | 0.253 | 0.287 | 0.273 | 0.323 | 0.202 | 0.284 | 0.281 | 0.304 | 0.215 | 0.31 | 0.308 | 0.309 | 0.181 | 0.291 | 0.304 | 0.317 | 0.167 | 0.283 | 0.286 | 0.309 | 0.167 | 0.288 | 0.297 | 0.307 | 0.222 | 0.304 | 0.288 | 0.298 | 0.204 | 0.278 | 0.295 | 0.3 | 0.223 | 0.297 | 0.279 | 0.3 | 0.229 | 0.279 | 0.273 | 0.296 | 0.266 | 0.303 | 0.299 | 0.316 | 0.26 | 0.311 | 0.294 | 0.319 | 0.275 | 0.313 | 0.31 | 0.322 | 0.24 | 0.329 | 0.35 | 0.331 | 0.262 | 0.321 | 0.332 | 0.331 | 0.248 | 0.329 | 0.344 | 0.328 | 0.237 | 0.319 | 0.307 | 0.303 | 0.235 | 0.298 | 0.318 | 0.326 | 0.256 | 0.284 | 0.335 | 0.318 | 0.233 | 0.154 | 0.342 | 1 | -2.46 | 1 | 0.36 | 1 | -2.462 | 1 | 0.399 | 1 | -3.713 | 1 | 0.808 | 1 | -2.134 | 1 | 0.779 | 1 | 0.119 | 1 | 0.669 | 1 | -1.951 | 1 | 1 | 1 | -2.452 | 1 | 1 | 1 | -0.854 | 1 | 1 | 1 | -0.039 | 1 | 1 | 1 | -6.9 | 1 | 1 | 1 |