Apple Inc.
NASDAQ:AAPL
225 (USD) • At close November 15, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
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 | 1986 Q1 | 1985 Q4 | |
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Revenue
| 94,930 | 85,777 | 90,753 | 119,575 | 89,498 | 81,797 | 94,836 | 117,154 | 90,146 | 82,959 | 97,278 | 123,945 | 83,360 | 81,434 | 89,584 | 111,439 | 64,698 | 59,685 | 58,313 | 91,819 | 64,040 | 53,809 | 58,015 | 84,310 | 62,900 | 53,265 | 61,137 | 88,293 | 52,579 | 45,408 | 52,896 | 78,351 | 46,852 | 42,358 | 50,557 | 75,872 | 51,501 | 49,605 | 58,010 | 74,599 | 42,123 | 37,432 | 45,646 | 57,594 | 37,472 | 35,323 | 43,603 | 54,512 | 35,966 | 35,023 | 39,186 | 46,333 | 28,270 | 28,571 | 24,667 | 26,741 | 20,343 | 15,700 | 13,499 | 15,683 | 9,870 | 8,337 | 8,163 | 10,167 | 7,895 | 7,464 | 7,512 | 9,608 | 6,217 | 5,410 | 5,264 | 7,115 | 4,837 | 4,370 | 4,359 | 5,749 | 3,678 | 3,520 | 3,243 | 3,490 | 2,350 | 2,014 | 1,909 | 2,006 | 1,715 | 1,545 | 1,475 | 1,472 | 1,443 | 1,429 | 1,495 | 1,375 | 1,450 | 1,475 | 1,431 | 1,007 | 1,870 | 1,825 | 1,945 | 2,343 | 1,336 | 1,558 | 1,530 | 1,710 | 1,556 | 1,402 | 1,405 | 1,578 | 1,614 | 1,737 | 1,601 | 2,129 | 2,321 | 2,179 | 2,185 | 3,148 | 3,003 | 2,575 | 2,652 | 2,832 | 2,493.286 | 2,149.908 | 2,077 | 2,468.854 | 2,140.8 | 1,862 | 1,973.9 | 2,000.3 | 1,767.7 | 1,740.2 | 1,716 | 1,862.6 | 1,507 | 1,528.6 | 1,597.7 | 1,675.5 | 1,354.1 | 1,364.8 | 1,346.2 | 1,493.4 | 1,383.7 | 1,248.2 | 1,246.9 | 1,405.1 | 1,168.7 | 993.1 | 867.2 | 1,042.4 | 786.5 | 637.1 | 575.3 | 662.3 | 510.8 | 448.3 | 408.9 | 533.9 | 409.7 |
Cost of Revenue
| 51,051 | 46,099 | 48,482 | 64,720 | 49,071 | 45,384 | 52,860 | 66,822 | 52,051 | 47,074 | 54,719 | 69,702 | 48,186 | 46,179 | 51,505 | 67,111 | 40,009 | 37,005 | 35,943 | 56,602 | 39,727 | 33,582 | 36,194 | 52,279 | 38,816 | 32,844 | 37,715 | 54,381 | 32,648 | 27,920 | 32,305 | 48,175 | 29,039 | 26,252 | 30,636 | 45,449 | 30,953 | 29,924 | 34,354 | 44,858 | 26,114 | 22,697 | 27,699 | 35,748 | 23,601 | 22,299 | 27,254 | 33,452 | 21,565 | 20,029 | 20,622 | 25,630 | 16,890 | 16,649 | 14,449 | 16,443 | 12,831 | 9,564 | 7,874 | 9,272 | 6,256 | 5,314 | 5,192 | 6,635 | 5,156 | 4,864 | 5,038 | 6,276 | 4,127 | 3,415 | 3,415 | 4,895 | 3,425 | 3,045 | 3,062 | 4,185 | 2,643 | 2,476 | 2,275 | 2,494 | 1,716 | 1,455 | 1,379 | 1,470 | 1,259 | 1,117 | 1,057 | 1,066 | 1,062 | 1,038 | 1,086 | 953 | 1,013 | 1,041 | 1,046 | 1,028 | 1,403 | 1,282 | 1,396 | 1,736 | 952 | 1,131 | 1,127 | 1,228 | 1,139 | 1,042 | 1,056 | 1,225 | 1,294 | 1,389 | 1,298 | 1,732 | 1,810 | 1,776 | 2,606 | 2,673 | 2,382 | 1,847 | 1,957 | 2,018 | 1,814.413 | 1,576.036 | 1,578 | 1,876.83 | 1,547.9 | 1,214.6 | 1,172 | 1,150 | 952.7 | 911.7 | 910.2 | 999.6 | 794.3 | 774.9 | 772.7 | 767.7 | 591.4 | 578.3 | 565.3 | 668.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 43,879 | 39,678 | 42,271 | 54,855 | 40,427 | 36,413 | 41,976 | 50,332 | 38,095 | 35,885 | 42,559 | 54,243 | 35,174 | 35,255 | 38,079 | 44,328 | 24,689 | 22,680 | 22,370 | 35,217 | 24,313 | 20,227 | 21,821 | 32,031 | 24,084 | 20,421 | 23,422 | 33,912 | 19,931 | 17,488 | 20,591 | 30,176 | 17,813 | 16,106 | 19,921 | 30,423 | 20,548 | 19,681 | 23,656 | 29,741 | 16,009 | 14,735 | 17,947 | 21,846 | 13,871 | 13,024 | 16,349 | 21,060 | 14,401 | 14,994 | 18,564 | 20,703 | 11,380 | 11,922 | 10,218 | 10,298 | 7,512 | 6,136 | 5,625 | 6,411 | 3,614 | 3,023 | 2,971 | 3,532 | 2,739 | 2,600 | 2,474 | 3,332 | 2,090 | 1,995 | 1,849 | 2,220 | 1,412 | 1,325 | 1,297 | 1,564 | 1,035 | 1,044 | 968 | 996 | 634 | 559 | 530 | 536 | 456 | 428 | 418 | 406 | 381 | 391 | 409 | 422 | 437 | 434 | 385 | -21 | 467 | 543 | 549 | 607 | 384 | 427 | 403 | 482 | 417 | 360 | 349 | 353 | 320 | 348 | 303 | 397 | 511 | 403 | -421 | 475 | 621 | 728 | 695 | 814 | 678.873 | 573.872 | 499 | 592.024 | 592.9 | 647.4 | 801.9 | 850.3 | 815 | 828.5 | 805.8 | 863 | 712.7 | 753.7 | 825 | 907.8 | 762.7 | 786.5 | 780.9 | 824.9 | 1,383.7 | 1,248.2 | 1,246.9 | 1,405.1 | 1,168.7 | 993.1 | 867.2 | 1,042.4 | 786.5 | 637.1 | 575.3 | 662.3 | 510.8 | 448.3 | 408.9 | 533.9 | 409.7 |
Gross Profit Ratio
| 0.462 | 0.463 | 0.466 | 0.459 | 0.452 | 0.445 | 0.443 | 0.43 | 0.423 | 0.433 | 0.437 | 0.438 | 0.422 | 0.433 | 0.425 | 0.398 | 0.382 | 0.38 | 0.384 | 0.384 | 0.38 | 0.376 | 0.376 | 0.38 | 0.383 | 0.383 | 0.383 | 0.384 | 0.379 | 0.385 | 0.389 | 0.385 | 0.38 | 0.38 | 0.394 | 0.401 | 0.399 | 0.397 | 0.408 | 0.399 | 0.38 | 0.394 | 0.393 | 0.379 | 0.37 | 0.369 | 0.375 | 0.386 | 0.4 | 0.428 | 0.474 | 0.447 | 0.403 | 0.417 | 0.414 | 0.385 | 0.369 | 0.391 | 0.417 | 0.409 | 0.366 | 0.363 | 0.364 | 0.347 | 0.347 | 0.348 | 0.329 | 0.347 | 0.336 | 0.369 | 0.351 | 0.312 | 0.292 | 0.303 | 0.298 | 0.272 | 0.281 | 0.297 | 0.298 | 0.285 | 0.27 | 0.278 | 0.278 | 0.267 | 0.266 | 0.277 | 0.283 | 0.276 | 0.264 | 0.274 | 0.274 | 0.307 | 0.301 | 0.294 | 0.269 | -0.021 | 0.25 | 0.298 | 0.282 | 0.259 | 0.287 | 0.274 | 0.263 | 0.282 | 0.268 | 0.257 | 0.248 | 0.224 | 0.198 | 0.2 | 0.189 | 0.186 | 0.22 | 0.185 | -0.193 | 0.151 | 0.207 | 0.283 | 0.262 | 0.287 | 0.272 | 0.267 | 0.24 | 0.24 | 0.277 | 0.348 | 0.406 | 0.425 | 0.461 | 0.476 | 0.47 | 0.463 | 0.473 | 0.493 | 0.516 | 0.542 | 0.563 | 0.576 | 0.58 | 0.552 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 7,765 | 8,006 | 7,903 | 7,696 | 7,307 | 7,442 | 7,457 | 7,709 | 6,761 | 6,797 | 6,387 | 6,306 | 5,772 | 5,717 | 5,262 | 5,163 | 4,978 | 4,758 | 4,565 | 4,451 | 4,110 | 4,257 | 3,948 | 3,902 | 3,750 | 3,701 | 3,378 | 3,407 | 2,997 | 2,937 | 2,776 | 2,871 | 2,570 | 2,560 | 2,511 | 2,404 | 2,220 | 2,034 | 1,918 | 1,895 | 1,686 | 1,603 | 1,422 | 1,330 | 1,168 | 1,178 | 1,119 | 1,010 | 906 | 876 | 841 | 758 | 645 | 628 | 581 | 575 | 494 | 464 | 426 | 398 | 358 | 341 | 319 | 315 | 298 | 292 | 273 | 246 | 207 | 208 | 183 | 184 | 179 | 175 | 176 | 182 | 147 | 145 | 119 | 123 | 122 | 125 | 123 | 119 | 111 | 120 | 119 | 121 | 117 | 106 | 111 | 113 | 116 | 122 | 101 | 102 | 101 | 97 | 92 | 90 | 82 | 80 | 76 | 76 | 73 | 83 | 75 | 79 | 94 | 101 | 516 | 149 | 146 | 155 | 150 | 153 | 171 | 168 | 143 | 132 | 142.11 | 135.439 | 134 | 152.612 | 0 | 174.169 | 0 | 160.282 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,958 | 0 | 0 | 0 | 1,573 | 0 | 0 | 0 | 1,551 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,200 | 0 | 0 | 0 | 1,100 | 0 | 0 | 0 | 1,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 6,523 | 6,320 | 6,468 | 6,786 | 6,151 | 5,973 | 6,201 | 6,607 | 6,440 | 6,012 | 6,193 | 6,449 | 5,616 | 5,412 | 5,314 | 5,631 | 4,936 | 4,831 | 4,952 | 5,197 | 4,578 | 4,426 | 4,458 | 4,783 | 4,216 | 4,108 | 4,150 | 4,231 | 3,814 | 3,783 | 3,718 | 3,946 | 3,482 | 3,441 | 3,423 | 3,848 | 3,705 | 3,564 | 3,460 | 3,600 | 3,158 | 2,850 | 2,932 | 3,053 | 2,673 | 2,645 | 2,672 | 2,840 | 2,551 | 2,545 | 2,339 | 2,605 | 2,025 | 1,915 | 1,763 | 1,896 | 1,571 | 1,438 | 1,220 | 1,288 | 1,063 | 1,010 | 985 | 1,091 | 999 | 916 | 886 | 960 | 823 | 746 | 680 | 714 | 625 | 584 | 592 | 632 | 470 | 472 | 447 | 470 | 379 | 354 | 345 | 343 | 314 | 299 | 300 | 299 | 280 | 272 | 270 | 289 | 268 | 281 | 292 | 297 | 282 | 278 | 287 | 319 | 235 | 243 | 239 | 279 | 235 | 216 | 223 | 234 | 259 | 307 | 348 | 372 | 359 | 364 | 404 | 441 | 378 | 404 | 386 | 415 | 346.352 | 332.867 | 330 | 374.705 | 543.3 | 912.7 | 591.7 | 570.1 | 623.4 | 570.3 | 545.1 | 550.6 | 533.5 | 789.1 | 592.5 | 632.3 | 561.3 | 554.3 | 537.4 | 587.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 0 | 0 | 0 | 0 | -47 | 247 | -64 | 393 | -163 | 13 | -151 | 203 | 525 | -189 | -460 | 64 | 8 | 158 | 10 | -89 | -206 | -43 | -30 | -143 | 140 | -100 | 439 | -38 | -95 | 185 | 165 | -122 | 159 | 263 | 510 | 263 | 149 | 175 | 226 | 353 | 97 | 137 | 100 | 97 | 194 | 98 | 73 | -41 | 365 | -4 | -106 | -91 | -438 | 172 | 26 | 136 | -297 | 58 | 50 | 33 | -362 | 60 | 63 | 158 | -513 | 118 | 162 | 200 | -18 | 155 | 148 | 126 | -7 | -4 | -11 | -7 | 0 | -5 | -6 | -2 | -1 | -3 | -2 | -3 | -1 | -1 | -2 | -1 | 4 | -3 | 1 | 3 | -8 | -2 | 10 | 8 | 1 | 2 | 0 | -2 | 5 | 0 | 0 | -6 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | -73 | 69 | 2 | -1 | 1 | -1 | 2 | -3 | 0 | 1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 14,288 | 14,326 | 14,213 | 14,532 | 13,411 | 13,662 | 13,594 | 14,709 | 13,201 | 12,822 | 12,429 | 12,958 | 11,913 | 10,940 | 10,116 | 10,858 | 9,922 | 9,747 | 9,527 | 9,559 | 8,482 | 8,640 | 8,376 | 8,542 | 8,106 | 7,709 | 7,967 | 7,600 | 6,716 | 6,905 | 6,659 | 6,695 | 6,211 | 6,264 | 6,444 | 6,515 | 6,074 | 5,773 | 5,604 | 5,848 | 4,941 | 4,590 | 4,454 | 4,480 | 4,035 | 3,921 | 3,864 | 3,809 | 3,822 | 3,421 | 3,180 | 3,363 | 2,670 | 2,543 | 2,344 | 2,471 | 2,065 | 1,902 | 1,646 | 1,686 | 1,421 | 1,351 | 1,304 | 1,406 | 1,297 | 1,208 | 1,159 | 1,206 | 1,030 | 954 | 863 | 898 | 804 | 759 | 768 | 814 | 617 | 617 | 566 | 593 | 501 | 479 | 468 | 462 | 425 | 419 | 419 | 420 | 397 | 378 | 381 | 402 | 384 | 403 | 393 | 399 | 383 | 375 | 379 | 409 | 317 | 323 | 315 | 355 | 308 | 299 | 298 | 313 | 353 | 408 | 864 | 521 | 505 | 519 | 554 | 594 | 549 | 572 | 529 | 547 | 488.462 | 468.306 | 464 | 527.317 | 585.8 | 954.1 | 632.8 | 609.5 | 683.4 | 627.4 | 595.4 | 600.4 | 591.4 | 842.5 | 638.4 | 679.4 | 622.1 | 604.2 | 581.7 | 634.9 | -4,649.7 | 0 | 0 | 0 | -3,451.1 | 0 | 0 | 0 | -2,289.6 | 0 | 0 | 0 | -1,628.4 | 0 | 0 | 0 | -1,771 |
Operating Income
| 29,591 | 25,352 | 27,900 | 40,373 | 26,969 | 22,998 | 28,318 | 36,016 | 24,894 | 23,076 | 29,979 | 41,488 | 23,786 | 24,126 | 27,503 | 33,534 | 14,775 | 13,091 | 12,853 | 25,569 | 15,625 | 11,868 | 13,415 | 23,346 | 16,118 | 12,612 | 15,894 | 26,274 | 13,120 | 10,768 | 14,097 | 23,359 | 12,347 | 10,105 | 13,987 | 24,171 | 14,623 | 14,083 | 18,278 | 24,246 | 11,165 | 10,282 | 13,593 | 17,463 | 10,030 | 9,201 | 12,558 | 17,210 | 10,944 | 11,573 | 15,384 | 17,340 | 8,710 | 9,379 | 7,874 | 7,827 | 5,447 | 4,234 | 3,979 | 4,725 | 2,193 | 1,672 | 1,667 | 2,126 | 1,442 | 1,392 | 1,315 | 2,126 | 1,060 | 1,041 | 1,292 | 1,322 | 476 | 566 | 692 | 750 | 418 | 427 | 402 | 403 | 128 | 72 | 75 | 74 | 43 | 23 | 15 | 17 | 11 | 41 | 58 | 57 | 88 | 80 | -13 | -420 | 144 | 118 | 70 | 243 | 114 | 3 | 42 | 127 | 239 | 61 | 51 | 40 | -33 | -60 | -561 | -124 | -45 | -116 | -1,182 | -119 | 81 | 162 | 166 | 284 | 369.235 | -21.289 | 35 | 64.707 | 10 | -306.7 | 169.1 | 240.8 | 131.6 | 201.1 | 210.4 | 262.6 | 121.3 | -88.8 | 186.6 | 228.4 | 140.6 | 182.3 | 199.2 | 190 | -3,266 | 1,248.2 | 1,246.9 | 1,405.1 | -2,282.4 | 993.1 | 867.2 | 1,042.4 | -1,503.1 | 637.1 | 575.3 | 662.3 | -1,117.6 | 448.3 | 408.9 | 533.9 | -1,361.3 |
Operating Income Ratio
| 0.312 | 0.296 | 0.307 | 0.338 | 0.301 | 0.281 | 0.299 | 0.307 | 0.276 | 0.278 | 0.308 | 0.335 | 0.285 | 0.296 | 0.307 | 0.301 | 0.228 | 0.219 | 0.22 | 0.278 | 0.244 | 0.221 | 0.231 | 0.277 | 0.256 | 0.237 | 0.26 | 0.298 | 0.25 | 0.237 | 0.267 | 0.298 | 0.264 | 0.239 | 0.277 | 0.319 | 0.284 | 0.284 | 0.315 | 0.325 | 0.265 | 0.275 | 0.298 | 0.303 | 0.268 | 0.26 | 0.288 | 0.316 | 0.304 | 0.33 | 0.393 | 0.374 | 0.308 | 0.328 | 0.319 | 0.293 | 0.268 | 0.27 | 0.295 | 0.301 | 0.222 | 0.201 | 0.204 | 0.209 | 0.183 | 0.186 | 0.175 | 0.221 | 0.171 | 0.192 | 0.245 | 0.186 | 0.098 | 0.13 | 0.159 | 0.13 | 0.114 | 0.121 | 0.124 | 0.115 | 0.054 | 0.036 | 0.039 | 0.037 | 0.025 | 0.015 | 0.01 | 0.012 | 0.008 | 0.029 | 0.039 | 0.041 | 0.061 | 0.054 | -0.009 | -0.417 | 0.077 | 0.065 | 0.036 | 0.104 | 0.085 | 0.002 | 0.027 | 0.074 | 0.154 | 0.044 | 0.036 | 0.025 | -0.02 | -0.035 | -0.35 | -0.058 | -0.019 | -0.053 | -0.541 | -0.038 | 0.027 | 0.063 | 0.063 | 0.1 | 0.148 | -0.01 | 0.017 | 0.026 | 0.005 | -0.165 | 0.086 | 0.12 | 0.074 | 0.116 | 0.123 | 0.141 | 0.08 | -0.058 | 0.117 | 0.136 | 0.104 | 0.134 | 0.148 | 0.127 | -2.36 | 1 | 1 | 1 | -1.953 | 1 | 1 | 1 | -1.911 | 1 | 1 | 1 | -2.188 | 1 | 1 | 1 | -3.323 |
Total Other Income Expenses Net
| 19 | 142 | 158 | -50 | 29 | -265 | 64 | -393 | -237 | -10 | 160 | -247 | -538 | 243 | 508 | 45 | 126 | 46 | 282 | 349 | 502 | 367 | 378 | 560 | 303 | 672 | 274 | 756 | 797 | 540 | 587 | 821 | 427 | 364 | 155 | 402 | 439 | 390 | 286 | 170 | 307 | 202 | 225 | 246 | 113 | 234 | 347 | 462 | -51 | 288 | 148 | 137 | 81 | 172 | 26 | 136 | 13,872 | 58 | 50 | 33 | 45 | 60 | 63 | 158 | 140 | 118 | 162 | 200 | 170 | 155 | 148 | 126 | 113 | 95 | 76 | 81 | 60 | 46 | 33 | 26 | 19 | 13 | -11 | 13 | 24 | 17 | 23 | 29 | -40 | 26 | 27 | -4 | 41 | 56 | 70 | 125 | 145 | 102 | 249 | 174 | 76 | 226 | 74 | 42 | 5 | 48 | 8 | 7 | 9 | 4 | -147 | 4 | 6 | 65 | 7 | 10 | 23 | 2 | -50 | 15 | -5.484 | -10 | -7 | 0.293 | -2.7 | 2.931 | 9.8 | 19.427 | 25.9 | 11.3 | 7.5 | 5.2 | 9.7 | 3.2 | 24.9 | 14.3 | 20.8 | 14.1 | 16.9 | 14.6 | -7,915.7 | 1,248.2 | 1,246.9 | 1,405.1 | -5,733.5 | 993.1 | 867.2 | 1,042.4 | -3,792.7 | 637.1 | 575.3 | 662.3 | -2,746 | 448.3 | 408.9 | 533.9 | -3,132.3 |
Income Before Tax
| 29,610 | 25,494 | 28,058 | 40,323 | 26,998 | 22,733 | 28,382 | 35,623 | 24,657 | 23,066 | 30,139 | 41,241 | 23,248 | 24,369 | 28,011 | 33,579 | 14,901 | 13,137 | 13,135 | 25,918 | 16,127 | 11,911 | 13,793 | 23,906 | 16,421 | 13,284 | 16,168 | 27,030 | 13,917 | 11,308 | 14,684 | 24,180 | 12,188 | 10,469 | 14,142 | 24,573 | 15,062 | 14,473 | 18,564 | 24,416 | 11,472 | 10,484 | 13,818 | 17,709 | 10,143 | 9,435 | 12,905 | 17,672 | 10,893 | 11,861 | 15,532 | 17,477 | 8,791 | 9,551 | 7,900 | 7,963 | 5,461 | 4,292 | 4,029 | 4,758 | 2,238 | 1,732 | 1,730 | 2,284 | 1,582 | 1,510 | 1,477 | 2,326 | 1,230 | 1,196 | 1,134 | 1,448 | 721 | 661 | 605 | 831 | 478 | 473 | 435 | 429 | 147 | 85 | 64 | 87 | 55 | 26 | 19 | -8 | -60 | 39 | 55 | 53 | 94 | 87 | 62 | -295 | 229 | 270 | 319 | 274 | 125 | 229 | 153 | 169 | 114 | 109 | 59 | 47 | -161 | -56 | -708 | -120 | 40 | -51 | -1,175 | -109 | 95 | 164 | 116 | 299 | 184.927 | 222.743 | 28 | 64.544 | 4.4 | -303.7 | 178.9 | 260.2 | 157.5 | 212.4 | 217.9 | 267.8 | 131 | -85.6 | 211.5 | 242.7 | 161.4 | 196.4 | 216.1 | 204.6 | -6,532 | 2,496.4 | 2,493.8 | 2,810.2 | -4,564.8 | 1,986.2 | 1,734.4 | 2,084.8 | -3,006.2 | 1,274.2 | 1,150.6 | 1,324.6 | -2,235.2 | 896.6 | 817.8 | 1,067.8 | -2,722.6 |
Income Before Tax Ratio
| 0.312 | 0.297 | 0.309 | 0.337 | 0.302 | 0.278 | 0.299 | 0.304 | 0.274 | 0.278 | 0.31 | 0.333 | 0.279 | 0.299 | 0.313 | 0.301 | 0.23 | 0.22 | 0.225 | 0.282 | 0.252 | 0.221 | 0.238 | 0.284 | 0.261 | 0.249 | 0.264 | 0.306 | 0.265 | 0.249 | 0.278 | 0.309 | 0.26 | 0.247 | 0.28 | 0.324 | 0.292 | 0.292 | 0.32 | 0.327 | 0.272 | 0.28 | 0.303 | 0.307 | 0.271 | 0.267 | 0.296 | 0.324 | 0.303 | 0.339 | 0.396 | 0.377 | 0.311 | 0.334 | 0.32 | 0.298 | 0.268 | 0.273 | 0.298 | 0.303 | 0.227 | 0.208 | 0.212 | 0.225 | 0.2 | 0.202 | 0.197 | 0.242 | 0.198 | 0.221 | 0.215 | 0.204 | 0.149 | 0.151 | 0.139 | 0.145 | 0.13 | 0.134 | 0.134 | 0.123 | 0.063 | 0.042 | 0.034 | 0.043 | 0.032 | 0.017 | 0.013 | -0.005 | -0.042 | 0.027 | 0.037 | 0.039 | 0.065 | 0.059 | 0.043 | -0.293 | 0.122 | 0.148 | 0.164 | 0.117 | 0.094 | 0.147 | 0.1 | 0.099 | 0.073 | 0.078 | 0.042 | 0.03 | -0.1 | -0.032 | -0.442 | -0.056 | 0.017 | -0.023 | -0.538 | -0.035 | 0.032 | 0.064 | 0.044 | 0.106 | 0.074 | 0.104 | 0.013 | 0.026 | 0.002 | -0.163 | 0.091 | 0.13 | 0.089 | 0.122 | 0.127 | 0.144 | 0.087 | -0.056 | 0.132 | 0.145 | 0.119 | 0.144 | 0.161 | 0.137 | -4.721 | 2 | 2 | 2 | -3.906 | 2 | 2 | 2 | -3.822 | 2 | 2 | 2 | -4.376 | 2 | 2 | 2 | -6.645 |
Income Tax Expense
| 14,874 | 4,046 | 4,422 | 6,407 | 4,042 | 2,852 | 4,222 | 5,625 | 3,936 | 3,624 | 5,129 | 6,611 | 2,697 | 2,625 | 4,381 | 4,824 | 2,228 | 1,884 | 1,886 | 3,682 | 2,441 | 1,867 | 2,232 | 3,941 | 2,296 | 1,765 | 2,346 | 6,965 | 3,203 | 2,591 | 3,655 | 6,289 | 3,174 | 2,673 | 3,626 | 6,212 | 3,938 | 3,796 | 4,995 | 6,392 | 3,005 | 2,736 | 3,595 | 4,637 | 2,631 | 2,535 | 3,358 | 4,594 | 2,670 | 3,037 | 3,910 | 4,413 | 2,168 | 2,243 | 1,913 | 1,959 | 1,153 | 1,039 | 955 | 1,380 | 573 | 503 | 525 | 679 | 446 | 438 | 432 | 745 | 326 | 378 | 364 | 444 | 179 | 189 | 195 | 266 | 48 | 153 | 145 | 134 | 41 | 24 | 18 | 24 | 14 | 7 | 5 | -2 | -15 | 7 | 15 | 15 | 28 | 26 | 19 | -88 | 59 | 70 | 86 | 91 | 14 | 26 | 18 | 17 | 8 | 8 | 4 | -7 | 58 | -4 | 302 | -4 | 15 | -19 | -435 | -40 | 35 | 61 | 43 | 111 | 70.272 | 84.642 | 11 | 24.526 | 1.7 | -115.4 | 68 | 98.9 | 59.9 | 80.7 | 82.8 | 101.8 | 49.8 | -32.5 | 80.4 | 92.2 | 62.9 | 76.6 | 84.3 | 79.8 | -6,532 | 2,496.4 | 2,493.8 | 2,810.2 | -4,564.8 | 1,986.2 | 1,734.4 | 2,084.8 | -3,006.2 | 1,274.2 | 1,150.6 | 1,324.6 | -2,235.2 | 896.6 | 817.8 | 1,067.8 | -2,722.6 |
Net Income
| 14,736 | 21,448 | 23,636 | 33,916 | 22,956 | 19,881 | 24,160 | 29,998 | 20,721 | 19,442 | 25,010 | 34,630 | 20,551 | 21,744 | 23,630 | 28,755 | 12,673 | 11,253 | 11,249 | 22,236 | 13,686 | 10,044 | 11,561 | 19,965 | 14,125 | 11,519 | 13,822 | 20,065 | 10,714 | 8,717 | 11,029 | 17,891 | 9,014 | 7,796 | 10,516 | 18,361 | 11,124 | 10,677 | 13,569 | 18,024 | 8,467 | 7,748 | 10,223 | 13,072 | 7,512 | 6,900 | 9,547 | 13,078 | 8,223 | 8,824 | 11,622 | 13,064 | 6,623 | 7,308 | 5,987 | 6,004 | 4,308 | 3,253 | 3,074 | 3,378 | 1,665 | 1,229 | 1,205 | 1,605 | 1,136 | 1,072 | 1,045 | 1,581 | 904 | 818 | 770 | 1,004 | 542 | 472 | 410 | 565 | 430 | 319 | 290 | 295 | 106 | 61 | 46 | 63 | 44 | 19 | 14 | -6 | -45 | 32 | 40 | 38 | 66 | 61 | 43 | -207 | 170 | 200 | 233 | 183 | 111 | 203 | 135 | 152 | 106 | 101 | 55 | 47 | -219 | -52 | -1,010 | -116 | 25 | -32 | -740 | -69 | 60 | 103 | 73 | 188 | 114.655 | 138 | 17 | 40 | 2.7 | -188.3 | 110.9 | 161.341 | 97.6 | 131.7 | 135.1 | 166 | 81.2 | -53.1 | 131.1 | 150.5 | 98.5 | 119.8 | 131.8 | 124.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income Ratio
| 0.155 | 0.25 | 0.26 | 0.284 | 0.256 | 0.243 | 0.255 | 0.256 | 0.23 | 0.234 | 0.257 | 0.279 | 0.247 | 0.267 | 0.264 | 0.258 | 0.196 | 0.189 | 0.193 | 0.242 | 0.214 | 0.187 | 0.199 | 0.237 | 0.225 | 0.216 | 0.226 | 0.227 | 0.204 | 0.192 | 0.209 | 0.228 | 0.192 | 0.184 | 0.208 | 0.242 | 0.216 | 0.215 | 0.234 | 0.242 | 0.201 | 0.207 | 0.224 | 0.227 | 0.2 | 0.195 | 0.219 | 0.24 | 0.229 | 0.252 | 0.297 | 0.282 | 0.234 | 0.256 | 0.243 | 0.225 | 0.212 | 0.207 | 0.228 | 0.215 | 0.169 | 0.147 | 0.148 | 0.158 | 0.144 | 0.144 | 0.139 | 0.165 | 0.145 | 0.151 | 0.146 | 0.141 | 0.112 | 0.108 | 0.094 | 0.098 | 0.117 | 0.091 | 0.089 | 0.085 | 0.045 | 0.03 | 0.024 | 0.031 | 0.026 | 0.012 | 0.009 | -0.004 | -0.031 | 0.022 | 0.027 | 0.028 | 0.046 | 0.041 | 0.03 | -0.206 | 0.091 | 0.11 | 0.12 | 0.078 | 0.083 | 0.13 | 0.088 | 0.089 | 0.068 | 0.072 | 0.039 | 0.03 | -0.136 | -0.03 | -0.631 | -0.054 | 0.011 | -0.015 | -0.339 | -0.022 | 0.02 | 0.04 | 0.028 | 0.066 | 0.046 | 0.064 | 0.008 | 0.016 | 0.001 | -0.101 | 0.056 | 0.081 | 0.055 | 0.076 | 0.079 | 0.089 | 0.054 | -0.035 | 0.082 | 0.09 | 0.073 | 0.088 | 0.098 | 0.084 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS
| 0.97 | 1.4 | 1.53 | 2.19 | 1.47 | 1.27 | 1.53 | 1.89 | 1.29 | 1.2 | 1.54 | 2.11 | 1.25 | 1.31 | 1.41 | 1.7 | 0.74 | 0.65 | 0.64 | 1.26 | 0.76 | 0.55 | 0.62 | 1.05 | 0.74 | 0.59 | 0.69 | 0.98 | 0.52 | 0.42 | 0.53 | 0.84 | 0.42 | 0.36 | 0.48 | 0.83 | 0.49 | 0.47 | 0.59 | 0.77 | 0.36 | 0.32 | 0.42 | 0.52 | 0.3 | 0.27 | 0.36 | 0.5 | 0.31 | 0.34 | 0.44 | 0.5 | 0.25 | 0.28 | 0.23 | 0.23 | 0.17 | 0.13 | 0.12 | 0.13 | 0.066 | 0.049 | 0.048 | 0.065 | 0.046 | 0.043 | 0.042 | 0.065 | 0.037 | 0.034 | 0.032 | 0.042 | 0.023 | 0.02 | 0.017 | 0.024 | 0.019 | 0.014 | 0.013 | 0.013 | 0.005 | 0.003 | 0.002 | 0.003 | 0.002 | 0.001 | 0.001 | -0 | -0.002 | 0.002 | 0.002 | 0.002 | 0.003 | 0.003 | 0.002 | -0.011 | 0.009 | 0.011 | 0.013 | 0.01 | 0.006 | 0.013 | 0.009 | 0.01 | 0.007 | 0.007 | 0.004 | 0.003 | -0.015 | -0.004 | -0.072 | -0.008 | 0.002 | -0.002 | -0.053 | -0.005 | 0.004 | 0.008 | 0.005 | 0.014 | 0.009 | 0.01 | 0.001 | 0.003 | 0 | -0.015 | 0.008 | 0.012 | 0.007 | 0.01 | 0.01 | 0.012 | 0.006 | -0.004 | 0.01 | 0.011 | 0.007 | 0.009 | 0.009 | 0.009 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS Diluted
| 0.97 | 1.4 | 1.53 | 2.18 | 1.46 | 1.26 | 1.52 | 1.88 | 1.29 | 1.2 | 1.52 | 2.1 | 1.24 | 1.3 | 1.4 | 1.68 | 0.73 | 0.65 | 0.64 | 1.25 | 0.76 | 0.55 | 0.61 | 1.05 | 0.73 | 0.58 | 0.68 | 0.97 | 0.52 | 0.42 | 0.52 | 0.84 | 0.42 | 0.36 | 0.47 | 0.82 | 0.49 | 0.46 | 0.58 | 0.77 | 0.35 | 0.32 | 0.42 | 0.52 | 0.3 | 0.27 | 0.36 | 0.49 | 0.31 | 0.33 | 0.44 | 0.5 | 0.25 | 0.28 | 0.23 | 0.23 | 0.17 | 0.13 | 0.12 | 0.13 | 0.065 | 0.048 | 0.048 | 0.064 | 0.045 | 0.042 | 0.042 | 0.063 | 0.036 | 0.033 | 0.031 | 0.041 | 0.022 | 0.019 | 0.017 | 0.023 | 0.018 | 0.013 | 0.012 | 0.013 | 0.005 | 0.003 | 0.002 | 0.003 | 0.002 | 0.001 | 0.001 | -0 | -0.002 | 0.002 | 0.002 | 0.002 | 0.003 | 0.003 | 0.002 | -0.011 | 0.008 | 0.01 | 0.011 | 0.009 | 0.006 | 0.01 | 0.007 | 0.008 | 0.006 | 0.005 | 0.003 | 0.003 | -0.015 | -0.004 | -0.072 | -0.008 | 0.002 | -0.002 | -0.053 | -0.005 | 0.004 | 0.008 | 0.005 | 0.014 | 0.009 | 0.01 | 0.001 | 0.003 | 0 | -0.014 | 0.008 | 0.012 | 0.007 | 0.01 | 0.01 | 0.012 | 0.006 | -0.004 | 0.01 | 0.011 | 0.007 | 0.009 | 0.009 | 0.009 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBITDA
| 32,502 | 28,202 | 30,736 | 43,221 | 29,622 | 26,050 | 31,216 | 38,932 | 28,349 | 25,881 | 32,716 | 44,185 | 26,775 | 26,958 | 30,300 | 36,200 | 17,477 | 15,843 | 15,639 | 28,385 | 18,804 | 14,477 | 16,455 | 26,741 | 18,872 | 15,277 | 18,633 | 29,019 | 15,604 | 13,122 | 16,429 | 26,346 | 14,309 | 12,631 | 16,464 | 27,125 | 17,742 | 17,167 | 20,757 | 26,821 | 13,134 | 12,228 | 15,480 | 19,607 | 11,813 | 11,182 | 14,597 | 19,260 | 11,925 | 12,696 | 15,384 | 18,061 | 9,253 | 9,860 | 8,308 | 8,183 | 5,776 | 4,507 | 3,979 | 4,934 | 2,390 | 1,672 | 1,839 | 2,284 | 1,442 | 1,392 | 1,315 | 2,126 | 1,153 | 1,041 | 986 | 1,322 | 1,039 | 566 | 529 | 750 | 469 | 473 | 402 | 403 | 187 | 121 | 98 | 122 | 77 | 52 | 50 | 25 | -25 | 69 | 87 | 84 | 126 | 117 | 9 | -266 | 253 | 143 | 91 | 299 | 149 | 22 | 66 | 208 | 262 | 93 | 79 | 68 | -188 | -38 | -531 | -99 | 1 | -94 | -929 | -77 | 133 | 217 | 223 | 288 | 380.551 | 273 | 74 | 107.313 | 52.5 | -268.2 | 211.899 | 280.186 | 191.6 | 258.3 | 260.7 | 312.4 | 179.2 | -35.3 | 232.5 | 275.5 | 201.4 | 232.2 | 243.5 | 237.8 | -3,266 | 1,248.2 | 1,246.9 | 1,405.1 | -2,282.4 | 993.1 | 867.2 | 1,042.4 | -1,503.1 | 637.1 | 575.3 | 662.3 | -1,117.6 | 448.3 | 408.9 | 533.9 | -1,361.3 |
EBITDA Ratio
| 0.342 | 0.329 | 0.339 | 0.361 | 0.331 | 0.318 | 0.329 | 0.332 | 0.314 | 0.312 | 0.336 | 0.356 | 0.321 | 0.331 | 0.338 | 0.325 | 0.27 | 0.265 | 0.268 | 0.309 | 0.294 | 0.269 | 0.284 | 0.317 | 0.3 | 0.287 | 0.305 | 0.329 | 0.297 | 0.289 | 0.311 | 0.336 | 0.305 | 0.298 | 0.326 | 0.358 | 0.344 | 0.346 | 0.358 | 0.36 | 0.312 | 0.327 | 0.339 | 0.34 | 0.315 | 0.308 | 0.327 | 0.345 | 0.332 | 0.354 | 0.411 | 0.39 | 0.327 | 0.345 | 0.337 | 0.306 | 0.284 | 0.287 | 0.295 | 0.315 | 0.242 | 0.201 | 0.225 | 0.225 | 0.2 | 0.202 | 0.19 | 0.232 | 0.185 | 0.207 | 0.2 | 0.196 | 0.215 | 0.143 | 0.133 | 0.14 | 0.128 | 0.134 | 0.137 | 0.135 | 0.082 | 0.066 | 0.058 | 0.059 | 0.037 | 0.035 | 0.031 | 0.033 | 0.03 | 0.048 | 0.058 | 0.062 | 0.081 | 0.072 | 0.006 | -0.322 | 0.087 | 0.078 | 0.047 | 0.112 | 0.1 | 0.014 | 0.043 | 0.103 | 0.168 | 0.066 | 0.056 | 0.043 | -0.038 | -0.022 | -0.235 | -0.047 | 0 | -0.007 | -0.419 | -0.019 | 0.04 | 0.087 | 0.084 | 0.102 | 0.166 | 0.009 | 0.039 | 0.043 | 0.025 | -0.144 | 0.102 | 0.13 | 0.094 | 0.142 | 0.148 | 0.165 | 0.112 | -0.025 | 0.13 | 0.156 | 0.133 | 0.16 | 0.168 | 0.149 | -2.36 | 1 | 1 | 1 | -1.953 | 1 | 1 | 1 | -1.911 | 1 | 1 | 1 | -2.188 | 1 | 1 | 1 | -3.323 |