Aegon N.V.
AMS:AGN.AS
5.83 (EUR) • At close November 4, 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 | 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 | 1985 Q3 | |
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Revenue
| 3,226 | 3,226 | 3,109 | 3,109 | 6,235 | 3,378 | 20,558 | -3,896 | -23,265 | -8,679 | 14,915 | 6,269 | 17,501 | 8,611 | 23,517 | 12,755 | 30,625 | -21,359 | 12,466 | 12,091 | 20,109 | 20,109 | 417 | 366 | 8,627.5 | 8,627.5 | 14,838 | 12,309 | 11,045 | 14,889 | 9,085 | 16,904 | 13,191 | 10,424 | 13,033 | -268 | 697 | 18,934 | 13,855 | 8,733 | 11,433 | 9,907 | 12,411 | 11,095 | 5,038 | 16,479 | 9,371 | 13,437 | 6,407 | 16,912 | 13,732 | 812 | 8,436 | 10,430 | 11,976 | 35,754 | 3,437 | 15,464 | 10,655 | 19,307 | 14,597 | 1,850 | 1,165 | -806 | 6,560 | 607 | 8,656.584 | 12,116.15 | 13,846.228 | 12,879.838 | 15,226.581 | 12,663.876 | 10,701.064 | 9,346.732 | 11,534.059 | 13,692.23 | 7,400.96 | 7,328.916 | 5,990.539 | 8,576.458 | 7,118.736 | 7,116.97 | 7,066.261 | 6,746.806 | 7,391.435 | 7,771.242 | 7,732.046 | 7,177.993 | 7,770.385 | 8,541.93 | 6,088.394 | 8,341.962 | 8,071.14 | 8,169.671 | 7,072.55 | 7,078.217 | 7,642.483 | 7,880.873 | 3,374.679 | 9,931.591 | 4,379.075 | 4,988.944 | 3,237.343 | 4,053.729 | 4,192.642 | 4,801.03 | 3,602.116 | 3,678.985 | 3,416.755 | 3,475.285 | 2,952.298 | 2,826.213 | 2,820.414 | 2,735.613 | 2,476.687 | 2,133.657 | 2,184.214 | 2,758.917 | 2,369.747 | 2,500.085 | 2,142.197 | 2,245.901 | 4,204.894 | 1,908.338 | 1,793.945 | 2,250.667 | 1,858.657 | 1,533.332 | 1,631.481 | 2,013.113 | 1,603.199 | 1,728.562 | 1,403.209 | 1,782.554 | 1,190.322 | 1,459.305 | 1,331.621 | 1,729.575 | 906.783 | 1,473.611 | 1,538.837 | 1,491.424 | 1,120.885 | 939.916 | 912.109 | 1,434.885 | 998.281 | 974.907 | 911.103 | 1,263.522 | 1,049.712 | 1,241.874 | 715.129 | 754.912 | 702.962 | 1,079.587 |
Cost of Revenue
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,718 | -559 | 0 | 0 | 1,763 | -563 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,290 | 0 | 0 | 0 | 3,394 | 0 | 0 | 0 | 2,868 | 0 | 0 | 0 | 3,570 | 0 | 0 | 0 | 2,949 | 0 | 0 | 0 | 6,929 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 3,226 | 3,226 | 3,109 | 3,109 | 6,235 | 3,378 | 20,558 | -3,896 | -23,265 | -8,679 | 13,197 | 6,828 | 17,501 | 8,611 | 21,754 | 13,318 | 30,625 | -21,359 | 12,466 | 12,091 | 20,109 | 20,109 | 417 | 366 | 8,627.5 | 8,627.5 | 11,548 | 12,309 | 11,045 | 14,889 | 5,691 | 16,904 | 13,191 | 10,424 | 10,165 | -268 | 697 | 18,934 | 10,285 | 8,733 | 11,433 | 9,907 | 9,462 | 11,095 | 5,038 | 16,479 | 2,442 | 13,437 | 6,407 | 16,912 | 13,732 | 812 | 8,436 | 10,430 | 11,976 | 35,754 | 3,437 | 15,464 | 10,655 | 19,307 | 14,597 | 1,850 | 1,165 | -806 | 6,560 | 607 | 8,656.584 | 12,116.15 | 13,846.228 | 12,879.838 | 15,226.581 | 12,663.876 | 10,701.064 | 9,346.732 | 11,534.059 | 13,692.23 | 7,400.96 | 7,328.916 | 5,990.539 | 8,576.458 | 7,118.736 | 7,116.97 | 7,066.261 | 6,746.806 | 7,391.435 | 7,771.242 | 7,732.046 | 7,177.993 | 7,770.385 | 8,541.93 | 6,088.394 | 8,341.962 | 8,071.14 | 8,169.671 | 7,072.55 | 7,078.217 | 7,642.483 | 7,880.873 | 3,374.679 | 9,931.591 | 4,379.075 | 4,988.944 | 3,237.343 | 4,053.729 | 4,192.642 | 4,801.03 | 3,602.116 | 3,678.985 | 3,416.755 | 3,475.285 | 2,952.298 | 2,826.213 | 2,820.414 | 2,735.613 | 2,476.687 | 2,133.657 | 2,184.214 | 2,758.917 | 2,369.747 | 2,500.085 | 2,142.197 | 2,245.901 | 4,204.894 | 1,908.338 | 1,793.945 | 2,250.667 | 1,858.657 | 1,533.332 | 1,631.481 | 2,013.113 | 1,603.199 | 1,728.562 | 1,403.209 | 1,782.554 | 1,190.322 | 1,459.305 | 1,331.621 | 1,729.575 | 906.783 | 1,473.611 | 1,538.837 | 1,491.424 | 1,120.885 | 939.916 | 912.109 | 1,434.885 | 998.281 | 974.907 | 911.103 | 1,263.522 | 1,049.712 | 1,241.874 | 715.129 | 754.912 | 702.962 | 1,079.587 |
Gross Profit Ratio
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.885 | 1.089 | 1 | 1 | 0.925 | 1.044 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.778 | 1 | 1 | 1 | 0.626 | 1 | 1 | 1 | 0.78 | 1 | 1 | 1 | 0.742 | 1 | 1 | 1 | 0.762 | 1 | 1 | 1 | 0.261 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 256 | 913 | 886 | 869 | 841 | 883 | 888 | 866 | 859 | 869 | 935 | 925 | 768.5 | 768.5 | 0 | 0 | 738.5 | 738.5 | 0 | 0 | 925 | 855 | 948 | 929 | 925 | 849 | 879 | 907 | 948 | 873 | 878 | 859 | 864 | 794 | 782 | 751 | 824 | 806 | 814 | 775 | 837 | 746 | 768 | 735 | 0 | 0 | 0 | 0 | 0 | 2,433 | 0 | 0 | 0 | 776 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 51.641 | 0 | 0 | 0 | 60.241 | 0 | 0 | 0 | 121.011 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 535.5 | 535.5 | 0 | 0 | 506 | 506 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 153 | 153 | 157.5 | 157.5 | 144.5 | 144.5 | 256 | 913 | 886 | 869 | 841 | 883 | 888 | 866 | 859 | 869 | 935 | 925 | 1,304 | 1,304 | 539 | 539 | 1,244.5 | 1,244.5 | 524.5 | 524.5 | 925 | 855 | 948 | 929 | 925 | 849 | 879 | 907 | 948 | 873 | 878 | 859 | 864 | 794 | 782 | 751 | 824 | 806 | 814 | 775 | 837 | 746 | 768 | 735 | 0 | 0 | 0 | 0 | 3,594 | 2,433 | 0 | 0 | 0 | 776 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 51.641 | 0 | 0 | 0 | 60.241 | 0 | 0 | 0 | 121.011 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 0 | 0 | 0 | 0 | -6,272 | 0 | -22,293 | 2,787 | 22,006 | 8,238 | -12,945 | -7,768 | -17,279 | -8,938 | -22,403 | -14,610 | -32,849 | 22,065 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11,956 | -12,557 | -11,247 | -15,295 | -6,085 | -17,254 | -14,459 | -11,224 | -10,613 | -1,230 | -1,232 | -19,405 | -10,654 | -9,423 | -11,806 | -10,184 | -9,984 | -11,753 | -5,589 | -17,017 | -2,731 | -12,984 | -6,069 | -16,349 | -13,518 | 796 | -7,963 | -10,057 | -15,188 | -39,042 | -2,952 | -15,056 | -10,287 | -19,357 | -14,945 | -2,307 | -2,448 | 464 | -4,334 | -399 | -7,755.091 | -11,313.844 | -13,046.553 | -12,131.613 | -14,387.541 | -11,575.265 | -9,789.17 | -8,654.259 | -10,679.4 | -12,844.553 | -6,533.66 | -6,617.953 | -5,622.22 | -8,057.136 | -6,414.342 | -6,721.492 | -6,596.518 | -6,283.108 | -6,671.275 | -7,379.014 | -7,374.97 | -6,749.985 | -7,470.668 | -7,926.388 | -5,603.116 | -7,693.008 | -7,099.012 | -7,580.305 | -6,585.154 | -6,589.791 | -6,876.774 | -7,363.563 | -3,107.983 | -9,284.634 | -4,027.954 | -4,662.06 | -2,957.846 | -3,747.116 | -3,891.408 | -4,506.586 | -3,297.745 | -3,483.928 | -3,169.074 | -3,291.028 | -2,732.651 | -2,655.423 | -2,649.975 | -2,570.298 | -2,303.811 | -1,984.365 | -2,035.175 | -2,627.513 | -2,225.885 | -2,388.785 | -2,000.035 | -2,130.66 | -4,082.414 | -1,798.804 | -1,672.49 | -2,145.718 | -1,761.254 | -1,426.76 | -1,509.062 | -1,925.385 | -1,463.616 | -1,666.157 | -1,300.051 | -1,695.99 | -1,030.404 | -1,386.336 | -1,270.489 | -1,676.688 | -868.93 | -1,412.083 | -1,474.582 | -1,429.148 | -1,070.46 | -899.692 | -873.163 | -1,395.278 | -956.358 | -937.193 | -874.427 | -1,226.846 | -1,014.39 | -1,198.768 | -677.295 | -714.973 | -678.077 | -1,041.368 |
Operating Expenses
| 153 | 153 | 157.5 | 3,099.5 | -6,272 | 3,357 | -22,037 | 3,700 | 22,892 | 9,107 | -12,104 | -6,885 | -16,391 | -8,072 | -21,544 | -13,741 | -31,914 | 22,990 | 11,404 | 11,404 | 19,813.5 | 19,813.5 | 237.5 | 181.5 | 8,183 | 8,183 | -11,031 | -11,702 | -10,299 | -14,366 | -5,160 | -16,405 | -13,580 | -10,317 | -9,665 | -357 | -354 | -18,546 | -9,790 | -8,629 | -11,024 | -9,433 | -9,160 | -10,947 | -4,775 | -16,242 | -1,894 | -12,984 | -6,069 | -16,349 | -13,518 | 796 | -7,963 | -10,057 | -11,594 | -36,609 | -2,952 | -15,056 | -10,287 | -19,357 | -14,945 | -2,307 | -2,448 | 464 | -4,334 | -399 | -7,755.091 | -11,313.844 | -13,046.553 | -12,131.613 | -14,387.541 | -11,575.265 | -9,789.17 | -8,654.259 | -10,679.4 | -12,844.553 | -6,533.66 | -6,617.953 | -5,622.22 | -8,057.136 | -6,414.342 | -6,721.492 | -6,596.518 | -6,283.108 | -6,671.275 | -7,379.014 | -7,374.97 | -6,749.985 | -7,419.027 | -7,926.388 | -5,603.116 | -7,693.008 | -7,038.771 | -7,580.305 | -6,585.154 | -6,589.791 | -6,755.763 | -7,363.563 | -3,107.983 | -9,284.634 | -4,027.954 | -4,662.06 | -2,957.846 | -3,747.116 | -3,891.408 | -4,506.586 | -3,297.745 | -3,483.928 | -3,169.074 | -3,291.028 | -2,732.651 | -2,655.423 | -2,649.975 | -2,570.298 | -2,303.811 | -1,984.365 | -2,035.175 | -2,627.513 | -2,225.885 | -2,388.785 | -2,000.035 | -2,130.66 | -4,082.414 | -1,798.804 | -1,672.49 | -2,145.718 | -1,761.254 | -1,426.76 | -1,509.062 | -1,925.385 | -1,463.616 | -1,666.157 | -1,300.051 | -1,695.99 | -1,030.404 | -1,386.336 | -1,270.489 | -1,676.688 | -868.93 | -1,412.083 | -1,474.582 | -1,429.148 | -1,070.46 | -899.692 | -873.163 | -1,395.278 | -956.358 | -937.193 | -874.427 | -1,226.846 | -1,014.39 | -1,198.768 | -677.295 | -714.973 | -678.077 | -1,041.368 |
Operating Income
| 3,073 | 3,073 | 2,951.5 | -92.5 | -37 | 61 | -1,479 | -196 | -373 | 428 | 1,093 | -57 | 1,110 | 539 | 210 | -423 | -1,289 | 1,631 | 833 | 458 | 243.5 | 243.5 | 264.5 | 177.5 | 327 | 327 | 517 | 607 | 746 | 523 | 531 | 499 | -389 | 107 | 500 | -625 | 343 | 388 | 495 | 104 | 409 | 474 | 302 | 148 | 263 | 237 | 548 | 453 | 338 | 563 | 214 | 1,608 | 473 | 373 | 382 | -855 | 485 | 408 | 368 | -50 | -348 | -457 | -1,283 | -342 | 2,226 | 208 | 901.493 | 802.306 | 799.675 | 748.225 | 839.04 | 1,088.61 | 911.894 | 692.473 | 854.659 | 847.677 | 867.3 | 710.963 | 368.319 | 519.322 | 704.394 | 395.478 | 469.743 | 463.698 | 720.16 | 392.228 | 357.076 | 428.008 | 351.358 | 615.542 | 485.278 | 648.953 | 1,032.369 | 589.366 | 487.397 | 488.426 | 886.72 | 517.31 | 266.696 | 646.957 | 351.121 | 326.884 | 279.498 | 306.613 | 301.235 | 294.444 | 304.371 | 195.057 | 247.681 | 184.257 | 219.647 | 170.789 | 170.439 | 165.314 | 172.876 | 149.291 | 149.04 | 131.404 | 143.862 | 111.3 | 142.162 | 115.24 | 122.48 | 109.533 | 121.455 | 104.949 | 97.403 | 106.572 | 122.42 | 87.728 | 139.583 | 62.405 | 103.158 | 86.565 | 159.918 | 72.969 | 61.132 | 52.887 | 37.853 | 61.528 | 64.256 | 62.276 | 50.425 | 40.225 | 38.946 | 39.606 | 41.924 | 37.714 | 36.676 | 36.676 | 35.323 | 43.106 | 37.834 | 39.939 | 24.885 | 38.219 |
Operating Income Ratio
| 0.953 | 0.953 | 0.949 | -0.03 | -0.006 | 0.018 | -0.072 | 0.05 | 0.016 | -0.049 | 0.073 | -0.009 | 0.063 | 0.063 | 0.009 | -0.033 | -0.042 | -0.076 | 0.067 | 0.038 | 0.012 | 0.012 | 0.634 | 0.485 | 0.038 | 0.038 | 0.035 | 0.049 | 0.068 | 0.035 | 0.058 | 0.03 | -0.029 | 0.01 | 0.038 | 2.332 | 0.492 | 0.02 | 0.036 | 0.012 | 0.036 | 0.048 | 0.024 | 0.013 | 0.052 | 0.014 | 0.058 | 0.034 | 0.053 | 0.033 | 0.016 | 1.98 | 0.056 | 0.036 | 0.032 | -0.024 | 0.141 | 0.026 | 0.035 | -0.003 | -0.024 | -0.247 | -1.101 | 0.424 | 0.339 | 0.343 | 0.104 | 0.066 | 0.058 | 0.058 | 0.055 | 0.086 | 0.085 | 0.074 | 0.074 | 0.062 | 0.117 | 0.097 | 0.061 | 0.061 | 0.099 | 0.056 | 0.066 | 0.069 | 0.097 | 0.05 | 0.046 | 0.06 | 0.045 | 0.072 | 0.08 | 0.078 | 0.128 | 0.072 | 0.069 | 0.069 | 0.116 | 0.066 | 0.079 | 0.065 | 0.08 | 0.066 | 0.086 | 0.076 | 0.072 | 0.061 | 0.084 | 0.053 | 0.072 | 0.053 | 0.074 | 0.06 | 0.06 | 0.06 | 0.07 | 0.07 | 0.068 | 0.048 | 0.061 | 0.045 | 0.066 | 0.051 | 0.029 | 0.057 | 0.068 | 0.047 | 0.052 | 0.07 | 0.075 | 0.044 | 0.087 | 0.036 | 0.074 | 0.049 | 0.134 | 0.05 | 0.046 | 0.031 | 0.042 | 0.042 | 0.042 | 0.042 | 0.045 | 0.043 | 0.043 | 0.028 | 0.042 | 0.039 | 0.04 | 0.029 | 0.034 | 0.035 | 0.053 | 0.053 | 0.035 | 0.035 |
Total Other Income Expenses Net
| -3,140.5 | -3,140.5 | -3,054 | -10 | -354 | -154 | 336 | -123 | -81 | -55 | 28 | 31 | 29 | 24 | 20 | 32 | 33 | 33 | 94 | 94 | -69.5 | -69.5 | -223 | -131 | 2 | 2 | 26 | 30 | 37 | 36 | 37 | 32 | 32 | 35 | 30 | 39 | 40 | 37 | 32 | 29 | 39 | 31 | 25 | 29 | 31 | 32 | 38 | 1,108 | 1,085 | 955 | 898 | 2,601 | 476 | 469 | 1,877 | 1 | 460 | 481 | 3,312 | 11,858 | 7,022 | -7,251 | -7,627 | -9,352 | -1,892 | 336 | -8,403.702 | 5,519.103 | 7,535.458 | 5,503.511 | -1,683.54 | 6,071.429 | 4,984.132 | 0 | 0 | 0 | 2,312.8 | 0 | 0 | 0 | 2,185.512 | 0 | 0 | 0 | 2,296.326 | 0 | 0 | 0 | 2,501.023 | 0 | 0 | 0 | 2,575.016 | 0 | 0 | 0 | 2,408.749 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| -67.5 | -67.5 | -102.5 | -102.5 | -391 | -93 | -1,143 | -319 | -454 | 373 | 1,033 | -124 | 1,034 | 458 | 93 | -568 | -1,403 | 1,514 | 927 | 552 | 174 | 174 | 41.5 | 46.5 | 329 | 329 | 517 | 607 | 746 | 523 | 531 | 499 | -362 | 138 | 530 | -572 | 378 | 418 | 510 | 19 | 431 | 488 | 310 | 150 | 277 | 234 | 550 | 453 | 338 | 563 | 86 | -16 | 473 | 373 | 352 | -837 | 485 | 408 | 373 | -44 | -338 | -457 | -1,278 | -343 | 343 | 217 | 3,077 | 6,321.408 | 8,335.133 | 6,251.736 | 3,390 | 7,160.039 | 5,896.026 | 0 | 0 | 0 | 3,180.1 | 0 | 0 | 0 | 2,889.906 | 0 | 0 | 0 | 3,016.486 | 0 | 0 | 0 | 2,852.382 | 0 | 0 | 0 | 3,607.385 | 0 | 0 | 0 | 3,295.469 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -0.021 | -0.021 | -0.033 | -0.033 | -0.063 | -0.028 | -0.056 | 0.082 | 0.02 | -0.043 | 0.069 | -0.02 | 0.059 | 0.053 | 0.004 | -0.045 | -0.046 | -0.071 | 0.074 | 0.046 | 0.009 | 0.009 | 0.1 | 0.127 | 0.038 | 0.038 | 0.035 | 0.049 | 0.068 | 0.035 | 0.058 | 0.03 | -0.027 | 0.013 | 0.041 | 2.134 | 0.542 | 0.022 | 0.037 | 0.002 | 0.038 | 0.049 | 0.025 | 0.014 | 0.055 | 0.014 | 0.059 | 0.034 | 0.053 | 0.033 | 0.006 | -0.02 | 0.056 | 0.036 | 0.029 | -0.023 | 0.141 | 0.026 | 0.035 | -0.002 | -0.023 | -0.247 | -1.097 | 0.426 | 0.052 | 0.357 | 0.355 | 0.522 | 0.602 | 0.485 | 0.223 | 0.565 | 0.551 | 0 | 0 | 0 | 0.43 | 0 | 0 | 0 | 0.406 | 0 | 0 | 0 | 0.408 | 0 | 0 | 0 | 0.367 | 0 | 0 | 0 | 0.447 | 0 | 0 | 0 | 0.431 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 35 | 35 | 70 | 70 | -104 | 34.5 | -259 | -113 | -106 | -39 | 179 | -65 | 185 | 72 | 13 | -150 | -335 | 243 | 170 | 84 | 24.5 | 24.5 | 67 | 66 | 86 | 86 | -469 | 139 | 217 | 145 | 61 | 141 | 23 | -6 | 52 | -48 | 28 | 101 | 111 | -33 | 88 | 96 | 136 | -77 | 34 | 30 | 128 | 79 | 84 | 42 | 5 | -76 | 69 | 46 | 34 | -648 | 72 | 36 | -20 | -189 | -177 | -282 | -96 | -14 | 67 | 64 | 112.542 | 141.335 | 31.839 | 163.768 | -4.485 | 277.086 | 164.235 | -692.473 | -854.659 | -847.677 | 174.286 | -710.963 | -368.319 | -519.322 | 147.125 | -395.478 | -469.743 | -463.698 | 129.751 | -392.228 | -357.076 | -428.008 | 28.352 | -615.542 | -485.278 | -648.953 | 239.784 | -589.366 | -487.397 | -488.426 | 205.51 | -517.31 | -266.696 | -646.957 | -351.121 | -326.884 | -279.498 | -306.613 | -301.235 | -294.444 | -304.371 | -195.057 | -247.681 | -184.257 | -219.647 | -170.789 | -170.439 | -165.314 | -172.876 | -149.291 | -149.04 | -131.404 | -143.862 | -111.3 | -142.162 | -115.24 | -122.48 | -109.533 | -121.455 | -104.949 | -97.403 | -106.572 | -122.42 | -87.728 | -139.583 | -62.405 | -103.158 | -86.565 | -159.918 | -72.969 | -61.132 | -52.887 | -37.853 | -61.528 | -64.256 | -62.276 | -50.425 | -40.225 | -38.946 | -39.606 | -41.924 | -37.714 | -36.676 | -36.676 | -35.323 | -43.106 | -37.834 | -39.939 | -24.885 | -38.219 |
Net Income
| -26 | -26 | 11 | -33.5 | 67 | -71.5 | -884 | -206 | -348 | 382 | 820 | -79 | 828 | 375 | 57 | -419 | -1,069 | 1,261 | 737 | 448 | 125.5 | 125.5 | 80 | 84 | 214.5 | 214.5 | 1,062 | 434 | 499 | 343 | 470 | 322 | -385 | 109 | 535 | -524 | 288 | 253 | 399 | 52 | 306 | 345 | 173 | 227 | 242 | 175 | 393 | 328 | 254 | 478 | 79 | 60 | 403 | 327 | 318 | -189 | 413 | 324 | 530 | 101 | -161 | -173 | -1,182 | -329 | 276 | 153 | 641.217 | 542.84 | 656.77 | 486.797 | 814.661 | 679.691 | 606.886 | 692.473 | 854.659 | 847.677 | 511.294 | 710.963 | 368.319 | 519.322 | 375.622 | 395.478 | 469.743 | 463.698 | 405.797 | 392.228 | 357.076 | 428.008 | 146.821 | 615.542 | 485.278 | 648.953 | 582.332 | 589.366 | 487.397 | 488.426 | 501.779 | 517.31 | 266.696 | 646.957 | 351.121 | 326.884 | 279.498 | 306.613 | 301.235 | 294.444 | 304.371 | 195.057 | 247.681 | 184.257 | 219.647 | 170.789 | 170.439 | 165.314 | 172.876 | 149.291 | 149.04 | 131.404 | 143.862 | 111.3 | 142.162 | 115.24 | 122.48 | 109.533 | 121.455 | 104.949 | 97.403 | 106.572 | 122.42 | 87.728 | 139.583 | 62.405 | 103.158 | 86.565 | 159.918 | 72.969 | 61.132 | 52.887 | 37.853 | 61.528 | 64.256 | 62.276 | 50.425 | 40.225 | 38.946 | 39.606 | 41.924 | 37.714 | 36.676 | 36.676 | 35.323 | 43.106 | 37.834 | 39.939 | 24.885 | 38.219 |
Net Income Ratio
| -0.008 | -0.008 | 0.004 | -0.011 | 0.011 | -0.021 | -0.043 | 0.053 | 0.015 | -0.044 | 0.055 | -0.013 | 0.047 | 0.044 | 0.002 | -0.033 | -0.035 | -0.059 | 0.059 | 0.037 | 0.006 | 0.006 | 0.192 | 0.23 | 0.025 | 0.025 | 0.072 | 0.035 | 0.045 | 0.023 | 0.052 | 0.019 | -0.029 | 0.01 | 0.041 | 1.955 | 0.413 | 0.013 | 0.029 | 0.006 | 0.027 | 0.035 | 0.014 | 0.02 | 0.048 | 0.011 | 0.042 | 0.024 | 0.04 | 0.028 | 0.006 | 0.074 | 0.048 | 0.031 | 0.027 | -0.005 | 0.12 | 0.021 | 0.05 | 0.005 | -0.011 | -0.094 | -1.015 | 0.408 | 0.042 | 0.252 | 0.074 | 0.045 | 0.047 | 0.038 | 0.054 | 0.054 | 0.057 | 0.074 | 0.074 | 0.062 | 0.069 | 0.097 | 0.061 | 0.061 | 0.053 | 0.056 | 0.066 | 0.069 | 0.055 | 0.05 | 0.046 | 0.06 | 0.019 | 0.072 | 0.08 | 0.078 | 0.072 | 0.072 | 0.069 | 0.069 | 0.066 | 0.066 | 0.079 | 0.065 | 0.08 | 0.066 | 0.086 | 0.076 | 0.072 | 0.061 | 0.084 | 0.053 | 0.072 | 0.053 | 0.074 | 0.06 | 0.06 | 0.06 | 0.07 | 0.07 | 0.068 | 0.048 | 0.061 | 0.045 | 0.066 | 0.051 | 0.029 | 0.057 | 0.068 | 0.047 | 0.052 | 0.07 | 0.075 | 0.044 | 0.087 | 0.036 | 0.074 | 0.049 | 0.134 | 0.05 | 0.046 | 0.031 | 0.042 | 0.042 | 0.042 | 0.042 | 0.045 | 0.043 | 0.043 | 0.028 | 0.042 | 0.039 | 0.04 | 0.029 | 0.034 | 0.035 | 0.053 | 0.053 | 0.035 | 0.035 |
EPS
| -0.027 | -0.027 | 0.018 | -0.018 | 0.03 | -0.037 | -0.45 | -0.081 | -0.14 | 0.15 | 0.32 | -0.03 | 0.4 | 0.18 | 0.027 | -0.16 | -0.41 | 0.61 | 0.36 | 0.22 | 0.048 | 0.061 | 0.039 | 0.041 | 0.1 | 0.1 | 0.46 | 0.21 | 0.24 | 0.17 | 0.18 | 0.16 | -0.15 | 0.05 | 0.21 | -0.19 | 0.14 | 0.12 | 0.15 | 0.019 | 0.15 | 0.16 | 0.065 | 0.085 | 0.1 | 0.09 | 0.19 | 0.17 | 0.13 | 0.25 | 0.042 | 0.032 | 0.21 | 0.19 | 0.18 | -0.11 | 0.24 | 0.19 | 0.31 | 0.063 | -0.11 | -0.11 | -0.78 | -0.25 | 0.18 | 0.1 | 0.39 | 0.31 | 0.34 | 0.29 | 0.52 | 0.4 | 0.36 | 0.45 | 0.55 | 0.5 | 0.33 | 0.41 | 0.21 | 0.33 | 0.25 | 0.25 | 0.3 | 0.29 | 0.26 | 0.24 | 0.22 | 0.29 | 0.11 | 0.42 | 0.33 | 0.45 | 0.42 | 0.42 | 0.35 | 0.36 | 0.35 | 0.38 | 0.2 | 0.47 | 0.3 | 0.28 | 0.24 | 0.25 | 0.24 | 0.25 | 0.25 | 0.18 | 0.21 | 0.17 | 0.21 | 0.16 | 0.16 | 0.15 | 0.16 | 0.14 | 0.14 | 0.12 | 0.13 | 0.092 | 0.1 | 0.11 | 0.11 | 0.1 | 0.12 | 0.1 | 0.096 | 0.1 | 0.12 | 0.089 | 0.14 | 0.065 | 0.12 | 0.1 | 0.19 | 0.085 | 0.074 | 0.066 | 0.048 | 0.1 | 0.11 | 0.1 | 0.083 | 0.055 | 0.054 | 0.057 | 0.06 | 0.054 | 0.054 | 0.053 | 0.051 | 0.06 | 0.054 | 0.057 | 0.036 | 0.053 |
EPS Diluted
| -0.016 | -0.016 | 0.006 | -0.018 | 0.03 | -0.037 | -0.45 | -0.081 | -0.14 | 0.15 | 0.32 | -0.03 | 0.4 | 0.18 | 0.027 | -0.16 | -0.41 | 0.61 | 0.36 | 0.22 | 0.048 | 0.061 | 0.039 | 0.041 | 0.1 | 0.1 | 0.46 | 0.21 | 0.24 | 0.17 | 0.18 | 0.16 | -0.15 | 0.05 | 0.21 | -0.19 | 0.14 | 0.12 | 0.15 | 0.019 | 0.15 | 0.16 | 0.065 | 0.085 | 0.1 | 0.09 | 0.19 | 0.17 | 0.13 | 0.25 | 0.042 | 0.032 | 0.21 | 0.19 | 0.18 | -0.087 | 0.19 | 0.19 | 0.31 | 0.063 | -0.11 | -0.11 | -0.78 | -0.25 | 0.18 | 0.1 | 0.39 | 0.31 | 0.34 | 0.29 | 0.52 | 0.4 | 0.36 | 0.45 | 0.55 | 0.5 | 0.33 | 0.41 | 0.21 | 0.33 | 0.25 | 0.25 | 0.3 | 0.29 | 0.26 | 0.24 | 0.22 | 0.29 | 0.11 | 0.42 | 0.33 | 0.45 | 0.42 | 0.42 | 0.35 | 0.36 | 0.35 | 0.37 | 0.19 | 0.43 | 0.3 | 0.28 | 0.24 | 0.25 | 0.24 | 0.25 | 0.25 | 0.17 | 0.21 | 0.16 | 0.2 | 0.15 | 0.15 | 0.15 | 0.15 | 0.14 | 0.14 | 0.12 | 0.13 | 0.084 | 0.1 | 0.11 | 0.11 | 0.1 | 0.11 | 0.095 | 0.088 | 0.1 | 0.12 | 0.081 | 0.13 | 0.065 | 0.11 | 0.092 | 0.17 | 0.077 | 0.066 | 0.058 | 0.042 | 0.092 | 0.096 | 0.093 | 0.075 | 0.055 | 0.054 | 0.049 | 0.052 | 0.054 | 0.054 | 0.053 | 0.051 | 0.06 | 0.054 | 0.057 | 0.036 | 0.053 |
EBITDA
| 3,149.5 | 3,149.5 | 129 | 129 | -37 | -98 | -1,140 | 16 | -94 | 758 | 1,229 | 539 | 1,271 | 813 | 428 | -187 | -957 | 1,567 | 74 | 74 | -93.5 | -93.5 | -117.5 | -27.5 | -26.5 | -26.5 | 892 | 796 | 1,048 | 820 | -144 | 856 | -82 | 511 | 60 | -315 | 796 | 839 | -480 | 285 | 742 | 851 | -203 | 519 | 674 | 623 | 977 | 567 | 464 | 695 | 214 | 117 | 589 | 484 | 447 | 770 | 584 | 503 | 603 | 5 | -232 | -335 | -1,122 | -179 | 454 | 312 | 901.493 | 802.306 | 799.675 | 748.225 | 839.04 | 1,088.61 | 911.894 | 692.473 | 854.659 | 847.677 | 867.3 | 710.963 | 368.319 | 519.322 | 704.394 | 395.478 | 469.743 | 463.698 | 720.16 | 392.228 | 357.076 | 428.008 | 351.358 | 615.542 | 485.278 | 648.953 | 1,032.369 | 589.366 | 487.397 | 488.426 | 886.72 | 517.31 | 266.696 | 646.957 | 351.121 | 326.884 | 279.498 | 306.613 | 301.235 | 294.444 | 304.371 | 195.057 | 247.681 | 184.257 | 219.647 | 170.789 | 170.439 | 165.314 | 172.876 | 149.291 | 149.04 | 131.404 | 143.862 | 111.3 | 142.162 | 115.24 | 122.48 | 109.533 | 121.455 | 104.949 | 97.403 | 106.572 | 122.42 | 87.728 | 139.583 | 62.405 | 103.158 | 86.565 | 159.918 | 72.969 | 61.132 | 52.887 | 37.853 | 61.528 | 64.256 | 62.276 | 50.425 | 40.225 | 38.946 | 39.606 | 41.924 | 37.714 | 36.676 | 36.676 | 35.323 | 43.106 | 37.834 | 39.939 | 24.885 | 38.219 |
EBITDA Ratio
| 0.976 | 0.976 | 0.041 | 0.041 | -0.006 | -0.029 | -0.055 | -0.004 | 0.004 | -0.087 | 0.082 | 0.086 | 0.073 | 0.094 | 0.018 | -0.015 | -0.031 | -0.073 | 0.006 | 0.006 | -0.005 | -0.005 | -0.282 | -0.075 | -0.003 | -0.003 | 0.06 | 0.065 | 0.095 | 0.055 | -0.016 | 0.051 | -0.006 | 0.049 | 0.005 | 1.175 | 1.142 | 0.044 | -0.035 | 0.033 | 0.065 | 0.086 | -0.016 | 0.047 | 0.134 | 0.038 | 0.104 | 0.042 | 0.072 | 0.041 | 0.016 | 0.144 | 0.07 | 0.046 | 0.037 | 0.022 | 0.17 | 0.033 | 0.057 | 0 | -0.016 | -0.181 | -0.963 | 0.222 | 0.069 | 0.514 | 0.104 | 0.066 | 0.058 | 0.058 | 0.055 | 0.086 | 0.085 | 0.074 | 0.074 | 0.062 | 0.117 | 0.097 | 0.061 | 0.061 | 0.099 | 0.056 | 0.066 | 0.069 | 0.097 | 0.05 | 0.046 | 0.06 | 0.045 | 0.072 | 0.08 | 0.078 | 0.128 | 0.072 | 0.069 | 0.069 | 0.116 | 0.066 | 0.079 | 0.065 | 0.08 | 0.066 | 0.086 | 0.076 | 0.072 | 0.061 | 0.084 | 0.053 | 0.072 | 0.053 | 0.074 | 0.06 | 0.06 | 0.06 | 0.07 | 0.07 | 0.068 | 0.048 | 0.061 | 0.045 | 0.066 | 0.051 | 0.029 | 0.057 | 0.068 | 0.047 | 0.052 | 0.07 | 0.075 | 0.044 | 0.087 | 0.036 | 0.074 | 0.049 | 0.134 | 0.05 | 0.046 | 0.031 | 0.042 | 0.042 | 0.042 | 0.042 | 0.045 | 0.043 | 0.043 | 0.028 | 0.042 | 0.039 | 0.04 | 0.029 | 0.034 | 0.035 | 0.053 | 0.053 | 0.035 | 0.035 |