Advanced Micro Devices, Inc.
NASDAQ:AMD
119.21 (USD) • At close December 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 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
| 6,819 | 5,835 | 5,473 | 6,168 | 5,800 | 5,359 | 5,353 | 5,599 | 5,565 | 6,550 | 5,887 | 4,826 | 4,313 | 3,850 | 3,445 | 3,244 | 2,801 | 1,932 | 1,786 | 2,127 | 1,801 | 1,531 | 1,272 | 1,419 | 1,653 | 1,756 | 1,647 | 1,340 | 1,584 | 1,151 | 1,178 | 1,106 | 1,307 | 1,027 | 832 | 958 | 1,061 | 942 | 1,030 | 1,239 | 1,429 | 1,441 | 1,397 | 1,589 | 1,461 | 1,161 | 1,088 | 1,155 | 1,269 | 1,413 | 1,585 | 1,691 | 1,690 | 1,574 | 1,613 | 1,649 | 1,618 | 1,653 | 1,574 | 1,646 | 1,396 | 1,184 | 1,177 | 1,227 | 1,776 | 1,349 | 1,505 | 1,770 | 1,632 | 1,378 | 1,233 | 1,772.853 | 1,327.622 | 1,216.367 | 1,332.158 | 1,838.276 | 1,522.755 | 1,259.918 | 1,226.628 | 1,263.706 | 1,239.459 | 1,261.837 | 1,236.433 | 1,205.593 | 953.759 | 645.261 | 714.555 | 686.43 | 508.227 | 600.299 | 902.073 | 951.873 | 765.87 | 985.264 | 1,188.747 | 1,175.172 | 1,206.549 | 1,170.437 | 1,092.029 | 968.71 | 662.192 | 595.109 | 631.593 | 788.82 | 685.927 | 526.538 | 540.856 | 613.171 | 596.644 | 594.561 | 551.999 | 496.868 | 456.862 | 455.077 | 544.212 | 593.029 | 590.385 | 626.214 | 620.096 | 545.209 | 543.114 | 533.297 | 513.08 | 413.38 | 418.4 | 409.1 | 407.4 | 400.2 | 356.7 | 350.2 | 407.4 | 366.1 | 289.4 | 296.8 | 274.3 | 265.9 | 254.2 | 267.7 | 271.5 | 285.2 | 274.8 | 274.9 | 269.6 | 248.1 | 285.5 | 308.1 | 284.2 | 262.6 | 260.9 | 473.6 | 170.2 | 150.2 | 157.7 | 153.9 | 153.4 | 144.1 | 128.1 |
Cost of Revenue
| 3,400 | 2,740 | 2,683 | 3,042 | 2,843 | 2,704 | 2,689 | 2,753 | 3,211 | 3,115 | 2,883 | 2,400 | 2,227 | 2,020 | 1,858 | 1,793 | 1,571 | 1,084 | 968 | 1,178 | 1,024 | 910 | 751 | 837 | 992 | 1,104 | 1,050 | 888 | 1,013 | 765 | 800 | 1,095 | 908 | 708 | 563 | 675 | 822 | 710 | 704 | 879 | 935 | 943 | 910 | 1,036 | 940 | 702 | 643 | 977 | 877 | 775 | 1,558 | 918 | 934 | 854 | 922 | 906 | 879 | 915 | 833 | 911 | 811 | 743 | 666 | 1,112 | 871 | 653 | 877 | 985 | 963 | 917 | 886 | 1,131.337 | 645.264 | 526.059 | 553.34 | 986.149 | 896.261 | 765.954 | 807.449 | 742.65 | 738.026 | 783.069 | 768.84 | 778.507 | 626.88 | 425.085 | 496.592 | 506.613 | 453.884 | 558.29 | 586.874 | 644.662 | 594.056 | 636.199 | 714.83 | 657.303 | 639.01 | 612.567 | 605.757 | 581.545 | 474.119 | 458.339 | 450.431 | 481.987 | 422.985 | 390.14 | 423.591 | 428.856 | 428.24 | 372.266 | 349.076 | 354.622 | 337.692 | 379.779 | 368.735 | 362.801 | 344.344 | 300.959 | 290.772 | 263.837 | 252.409 | 235.623 | 230.437 | 342.264 | 153.5 | 136.3 | 153.3 | 154.7 | 145.4 | 147.6 | 146.5 | 137.3 | 124.1 | 121.5 | 120 | 138.8 | 146.4 | 137.5 | 127.4 | 130.5 | 128.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 3,419 | 3,095 | 2,790 | 3,126 | 2,957 | 2,655 | 2,664 | 2,846 | 2,354 | 3,435 | 3,004 | 2,426 | 2,086 | 1,830 | 1,587 | 1,451 | 1,230 | 848 | 818 | 949 | 777 | 621 | 521 | 582 | 661 | 652 | 597 | 452 | 571 | 386 | 378 | 11 | 399 | 319 | 269 | 283 | 239 | 232 | 326 | 360 | 494 | 498 | 487 | 553 | 521 | 459 | 445 | 178 | 392 | 638 | 27 | 773 | 756 | 720 | 691 | 743 | 739 | 738 | 741 | 735 | 585 | 441 | 511 | 115 | 905 | 696 | 628 | 785 | 669 | 461 | 347 | 641.516 | 682.358 | 690.308 | 778.818 | 852.127 | 626.494 | 493.964 | 419.179 | 521.056 | 501.433 | 478.768 | 467.593 | 427.086 | 326.879 | 220.176 | 217.963 | 179.817 | 54.343 | 42.009 | 315.199 | 307.211 | 171.814 | 349.065 | 473.917 | 517.869 | 567.539 | 557.87 | 486.272 | 387.165 | 188.073 | 136.77 | 181.162 | 306.833 | 262.942 | 136.398 | 117.265 | 184.315 | 168.404 | 222.295 | 202.923 | 142.246 | 119.17 | 75.298 | 175.477 | 230.228 | 246.041 | 325.255 | 329.324 | 281.372 | 290.705 | 297.674 | 282.643 | 71.116 | 264.9 | 272.8 | 254.1 | 245.5 | 211.3 | 202.6 | 260.9 | 228.8 | 165.3 | 175.3 | 154.3 | 127.1 | 107.8 | 130.2 | 144.1 | 154.7 | 146.6 | 274.9 | 269.6 | 248.1 | 285.5 | 308.1 | 284.2 | 262.6 | 260.9 | 473.6 | 170.2 | 150.2 | 157.7 | 153.9 | 153.4 | 144.1 | 128.1 |
Gross Profit Ratio
| 0.501 | 0.53 | 0.51 | 0.507 | 0.51 | 0.495 | 0.498 | 0.508 | 0.423 | 0.524 | 0.51 | 0.503 | 0.484 | 0.475 | 0.461 | 0.447 | 0.439 | 0.439 | 0.458 | 0.446 | 0.431 | 0.406 | 0.41 | 0.41 | 0.4 | 0.371 | 0.362 | 0.337 | 0.36 | 0.335 | 0.321 | 0.01 | 0.305 | 0.311 | 0.323 | 0.295 | 0.225 | 0.246 | 0.317 | 0.291 | 0.346 | 0.346 | 0.349 | 0.348 | 0.357 | 0.395 | 0.409 | 0.154 | 0.309 | 0.452 | 0.017 | 0.457 | 0.447 | 0.457 | 0.428 | 0.451 | 0.457 | 0.446 | 0.471 | 0.447 | 0.419 | 0.372 | 0.434 | 0.094 | 0.51 | 0.516 | 0.417 | 0.444 | 0.41 | 0.335 | 0.281 | 0.362 | 0.514 | 0.568 | 0.585 | 0.464 | 0.411 | 0.392 | 0.342 | 0.412 | 0.405 | 0.379 | 0.378 | 0.354 | 0.343 | 0.341 | 0.305 | 0.262 | 0.107 | 0.07 | 0.349 | 0.323 | 0.224 | 0.354 | 0.399 | 0.441 | 0.47 | 0.477 | 0.445 | 0.4 | 0.284 | 0.23 | 0.287 | 0.389 | 0.383 | 0.259 | 0.217 | 0.301 | 0.282 | 0.374 | 0.368 | 0.286 | 0.261 | 0.165 | 0.322 | 0.388 | 0.417 | 0.519 | 0.531 | 0.516 | 0.535 | 0.558 | 0.551 | 0.172 | 0.633 | 0.667 | 0.624 | 0.613 | 0.592 | 0.579 | 0.64 | 0.625 | 0.571 | 0.591 | 0.563 | 0.478 | 0.424 | 0.486 | 0.531 | 0.542 | 0.533 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 1,636 | 1,583 | 1,525 | 1,511 | 1,507 | 1,443 | 1,411 | 1,366 | 1,279 | 1,300 | 1,060 | 811 | 765 | 659 | 610 | 573 | 508 | 460 | 442 | 395 | 406 | 373 | 373 | 371 | 363 | 357 | 343 | 320 | 320 | 285 | 271 | 264 | 259 | 243 | 242 | 229 | 241 | 235 | 242 | 238 | 278 | 277 | 279 | 293 | 288 | 308 | 312 | 313 | 328 | 345 | 368 | 358 | 361 | 367 | 367 | 352 | 359 | 371 | 323 | 432 | 420 | 425 | 444 | 529 | 422 | 442 | 501 | 473 | 467 | 475 | 432 | 384.77 | 277.38 | 278.674 | 264.176 | 329.301 | 289.018 | 272.584 | 253.122 | 252.767 | 230.896 | 224.821 | 226.09 | 226.503 | 213.997 | 208.513 | 203.062 | 244.848 | 220.959 | 178.425 | 171.882 | 160.871 | 161.185 | 171.114 | 157.76 | 162.087 | 162.764 | 155.651 | 161.297 | 150.936 | 157.626 | 167.278 | 159.946 | 156.459 | 143.665 | 139.158 | 128.12 | 127.031 | 125.917 | 110.021 | 104.908 | 107.499 | 105.656 | 92.768 | 94.78 | 104.009 | 100.014 | 101.032 | 92.5 | 76.115 | 67.759 | 67.889 | 68.221 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -51 | 0 | 0 | 0 | -93 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 695 | 0 | 0 | 0 | 683 | 0 | 0 | 0 | 578 | 0 | 0 | 0 | 314 | 0 | 0 | 0 | 217 | 0 | 0 | 0 | 176 | 0 | 0 | 0 | 156 | 0 | 0 | 0 | 131 | 0 | 0 | 0 | 154 | 0 | 0 | 0 | 194 | 0 | 0 | 0 | 210 | 0 | 0 | 0 | 287 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 721 | 650 | 620 | 644 | 576 | 547 | 585 | 590 | 557 | 592 | 597 | 445 | 368 | 341 | 319 | 308 | 273 | 215 | 199 | 206 | 185 | 189 | 170 | 138 | 148 | 142 | 134 | 134 | 132 | 127 | 123 | 121 | 117 | 117 | 105 | 109 | 108 | 134 | 131 | 144 | 150 | 154 | 151 | 169 | 155 | 171 | 179 | 187 | 188 | 212 | 230 | 243 | 249 | 239 | 261 | 250 | 236 | 229 | 219 | -1,003 | 221 | 247 | 287 | 320 | 313 | 337 | 341 | 321 | 352 | 365 | 335 | 288.627 | 285.806 | 309.525 | 256.042 | 317.111 | 258.748 | 228.511 | 211.714 | 245.622 | 202.179 | 178.993 | 180.217 | 162.807 | 151.111 | 135.161 | 138.228 | 194.389 | 158.568 | 160.248 | 156.86 | 163.684 | 150.918 | 156.291 | 149.138 | 160.756 | 141.931 | 152.022 | 144.306 | 158.803 | 129.437 | 124.52 | 127.31 | 120.498 | 109.768 | 101.198 | 88.214 | 102.296 | 100.915 | 102.983 | 94.519 | 88.292 | 90.432 | 83.063 | 103.011 | 95.181 | 95.525 | 97.364 | 96.946 | 87.236 | 87.369 | 91.731 | 92.894 | -112.939 | 136.9 | 136.6 | 130.3 | 128.8 | 122.2 | 123.9 | 123.2 | 117 | 109.5 | 120.5 | 111.7 | 110 | 103.4 | 105.5 | 113 | 114.8 | 102.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 338 | 55 | 53 | -156 | 59 | 46 | 43 | 29 | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 1 | 3 | 8 | 9 | 9 | -276 | 16 | 17 | 17 | 18 | 17 | 17 | 18 | 944 | 30 | 30 | 50 | 1,669 | 76 | 78 | 84 | 79 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.016 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.041 | 0 | 0 | 0 | 129.102 | 46.5 | 50.6 | 40.8 | 43.6 | 37.4 | 34.6 | 36.7 | 48.7 | 35.8 | 34.9 | 36.5 | 33.6 | 24.1 | 39.9 | 30.7 | 31.5 | 33.9 | 0 | 0 | -1,094.4 | 0 | 0 | 0 | -1,013.3 | 0 | 0 | -693.7 | 0 | 0 | 0 | -653.9 | 0 | 0 |
Operating Expenses
| 2,695 | 2,764 | 2,694 | 2,788 | 2,730 | 2,623 | 2,765 | 2,992 | 2,418 | 2,909 | 2,092 | 1,223 | 1,074 | 997 | 934 | 901 | 817 | 673 | 637 | 741 | 626 | 559 | 491 | 568 | 517 | 499 | 477 | 458 | 457 | 393 | 374 | 25 | 760 | 180 | 337 | 334 | 397 | 372 | 463 | 689 | 432 | 484 | 459 | 420 | 424 | 490 | 546 | 604 | 507 | 561 | 599 | 604 | 618 | 615 | 637 | 326 | 611 | 617 | 559 | -553 | 658 | 689 | 749 | 1,793 | 765 | 809 | 892 | 2,463 | 895 | 918 | 851 | 752.397 | 563.186 | 588.199 | 520.218 | 646.412 | 547.766 | 501.095 | 464.836 | 499.389 | 433.075 | 403.814 | 406.307 | 389.31 | 365.108 | 343.674 | 341.29 | 439.237 | 379.527 | 338.673 | 328.742 | 324.555 | 312.103 | 327.405 | 306.898 | 322.843 | 304.695 | 307.673 | 305.603 | 309.739 | 287.063 | 291.798 | 302.272 | 276.957 | 253.433 | 240.356 | 216.334 | 229.327 | 226.832 | 213.004 | 199.427 | 195.791 | 196.088 | 175.831 | 197.791 | 199.19 | 195.539 | 198.396 | 189.446 | 163.392 | 155.128 | 159.62 | 161.115 | 16.163 | 183.4 | 187.2 | 171.1 | 172.4 | 159.6 | 158.5 | 159.9 | 165.7 | 145.3 | 155.4 | 148.2 | 143.6 | 127.5 | 145.4 | 143.7 | 146.3 | 136.1 | 0 | 0 | -1,094.4 | 0 | 0 | 0 | -1,013.3 | 0 | 0 | -693.7 | 0 | 0 | 0 | -653.9 | 0 | 0 |
Operating Income
| 724 | 269 | 36 | 342 | 224 | -20 | -145 | -149 | -64 | 526 | 951 | 1,174 | 956 | 831 | 662 | 570 | 449 | 173 | 177 | 348 | 186 | 59 | 38 | 73 | 150 | 153 | 120 | -2 | 119 | -1 | 11 | -343 | 47 | -15 | -71 | -55 | -110 | -137 | -50 | -26 | 63 | 63 | 63 | 87 | 73 | -24 | -51 | -327 | -128 | 77 | -580 | 71 | 138 | 105 | 54 | 413 | 128 | 125 | 182 | 1,288 | -77 | -249 | -298 | -1,729 | 131 | -143 | -264 | -1,678 | -226 | -457 | -504 | -526.881 | 119.172 | 102.109 | 258.6 | 205.715 | 78.728 | -7.131 | -45.657 | 18.725 | 68.358 | 72.44 | 61.286 | 45.815 | -30.229 | -123.498 | -125.473 | -589.995 | -325.184 | -296.664 | -13.543 | -17.344 | -229.594 | 21.66 | 167.019 | 195.026 | 262.844 | 250.197 | 180.669 | 71.726 | -98.99 | -172.542 | -121.11 | 29.876 | 9.509 | -103.958 | -99.069 | -45.012 | -58.428 | 9.291 | 3.496 | -53.545 | -76.918 | -100.533 | -22.314 | 31.038 | 50.502 | 126.859 | 139.878 | 117.98 | 135.577 | 138.054 | 121.528 | 54.953 | 81.5 | 85.6 | 83 | 73.1 | 51.7 | 44.1 | 101 | 63.1 | 20 | 19.9 | 6.1 | -16.5 | -19.7 | -15.2 | 0.4 | 8.4 | 10.5 | 274.9 | 269.6 | -846.3 | 285.5 | 308.1 | 284.2 | -750.7 | 260.9 | 473.6 | -523.5 | 150.2 | 157.7 | 153.9 | -500.5 | 144.1 | 128.1 |
Operating Income Ratio
| 0.106 | 0.046 | 0.007 | 0.055 | 0.039 | -0.004 | -0.027 | -0.027 | -0.012 | 0.08 | 0.162 | 0.243 | 0.222 | 0.216 | 0.192 | 0.176 | 0.16 | 0.09 | 0.099 | 0.164 | 0.103 | 0.039 | 0.03 | 0.051 | 0.091 | 0.087 | 0.073 | -0.001 | 0.075 | -0.001 | 0.009 | -0.31 | 0.036 | -0.015 | -0.085 | -0.057 | -0.104 | -0.145 | -0.049 | -0.021 | 0.044 | 0.044 | 0.045 | 0.055 | 0.05 | -0.021 | -0.047 | -0.283 | -0.101 | 0.054 | -0.366 | 0.042 | 0.082 | 0.067 | 0.033 | 0.25 | 0.079 | 0.076 | 0.116 | 0.783 | -0.055 | -0.21 | -0.253 | -1.409 | 0.074 | -0.106 | -0.175 | -0.948 | -0.138 | -0.332 | -0.409 | -0.297 | 0.09 | 0.084 | 0.194 | 0.112 | 0.052 | -0.006 | -0.037 | 0.015 | 0.055 | 0.057 | 0.05 | 0.038 | -0.032 | -0.191 | -0.176 | -0.86 | -0.64 | -0.494 | -0.015 | -0.018 | -0.3 | 0.022 | 0.141 | 0.166 | 0.218 | 0.214 | 0.165 | 0.074 | -0.149 | -0.29 | -0.192 | 0.038 | 0.014 | -0.197 | -0.183 | -0.073 | -0.098 | 0.016 | 0.006 | -0.108 | -0.168 | -0.221 | -0.041 | 0.052 | 0.086 | 0.203 | 0.226 | 0.216 | 0.25 | 0.259 | 0.237 | 0.133 | 0.195 | 0.209 | 0.204 | 0.183 | 0.145 | 0.126 | 0.248 | 0.172 | 0.069 | 0.067 | 0.022 | -0.062 | -0.077 | -0.057 | 0.001 | 0.029 | 0.038 | 1 | 1 | -3.411 | 1 | 1 | 1 | -2.859 | 1 | 1 | -3.076 | 1 | 1 | 1 | -3.263 | 1 | 1 |
Total Other Income Expenses Net
| 13 | 30 | 28 | 22 | 33 | 18 | 18 | 13 | -9 | -29 | -55 | -4 | 55 | -10 | -20 | -24 | -48 | -13 | -9 | -143 | -60 | -22 | -34 | -25 | -36 | -30 | -30 | -29 | -34 | -38 | -39 | -41 | -104 | 116 | -37 | -37 | -39 | -43 | -40 | -37 | -44 | -95 | -67 | -45 | -44 | -42 | -46 | -142 | -26 | -46 | -42 | -248 | -46 | -41 | -34 | -23 | -59 | -53 | 258 | -97 | -63 | -96 | 0 | 15 | -100 | -126 | -87 | -153 | -143 | -111 | -84 | -118.052 | -6 | 5.039 | -39.203 | -24.002 | -24.561 | 15.35 | 26.582 | -70.5 | -22.646 | -30.159 | -13.822 | 22.731 | -26.355 | -16.598 | -19.065 | -21.304 | -8.225 | -7.068 | -2.62 | 2.025 | -21.166 | -7.891 | -2.822 | 5.517 | 339.306 | 8.723 | -180.669 | -5.412 | -11.366 | 407.7 | -27.746 | -5.14 | -9 | -4.7 | -10.7 | -5.232 | -8.619 | -0.24 | 3.912 | -3.522 | 0.771 | 21.227 | 26.078 | 6.82 | 9.867 | 6.657 | 6.712 | -52.684 | 0.189 | 5.467 | 2.864 | 2.899 | 3.7 | 3.8 | 2.4 | 2.7 | 0.5 | -0.5 | -1.1 | -63.1 | -20 | -19.9 | -6.1 | 16.5 | 19.7 | 8.6 | 13.4 | 3.5 | 2.9 | -274.9 | -269.6 | 846.3 | -285.5 | -308.1 | -284.2 | 750.7 | -260.9 | -473.6 | 523.5 | -150.2 | -157.7 | -153.9 | 500.5 | -144.1 | -128.1 |
Income Before Tax
| 737 | 299 | 64 | 364 | 257 | -2 | -127 | -136 | -73 | 497 | 896 | 1,203 | 1,003 | 821 | 642 | 546 | 401 | 160 | 168 | 205 | 126 | 37 | 4 | 3 | 114 | 123 | 90 | 53 | 85 | -36 | -26 | -44 | -397 | 101 | -108 | -92 | -197 | -180 | -177 | -367 | 19 | -32 | -18 | 90 | 51 | -71 | -144 | -469 | -157 | 31 | -622 | -177 | 92 | 64 | 20 | 390 | 69 | 72 | 440 | 1,191 | -140 | -345 | -298 | -1,714 | 22 | -694 | -321 | -1,641 | -324 | -568 | -588 | -714.933 | 115 | 126.798 | 220 | 181.713 | 54.167 | -29.686 | -65.928 | -51.775 | 45.712 | 42.281 | 47.464 | 68.546 | -56.584 | -140.096 | -144.538 | -611.299 | -333.409 | -303.732 | -16.163 | -21.13 | -250.76 | 13.769 | 164.197 | 200.543 | 602.15 | 258.92 | 0 | 66.314 | -110.266 | 252.7 | -133.84 | 24.736 | 0.4 | -108.7 | -109.7 | -50.244 | -67.047 | 9.051 | 7.408 | -57.067 | -76.147 | -79.306 | 3.764 | 37.858 | 60.369 | 133.516 | 146.59 | 65.296 | 135.766 | 143.521 | 124.392 | 57.852 | 85.2 | 89.4 | 85.4 | 75.8 | 52.2 | 43.6 | 99.9 | 0 | 0 | 0 | 0 | 0 | 0 | -6.6 | 13.8 | 11.9 | 13.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.108 | 0.051 | 0.012 | 0.059 | 0.044 | -0 | -0.024 | -0.024 | -0.013 | 0.076 | 0.152 | 0.249 | 0.233 | 0.213 | 0.186 | 0.168 | 0.143 | 0.083 | 0.094 | 0.096 | 0.07 | 0.024 | 0.003 | 0.002 | 0.069 | 0.07 | 0.055 | 0.036 | 0.054 | -0.031 | -0.022 | -0.04 | -0.304 | 0.098 | -0.13 | -0.096 | -0.186 | -0.191 | -0.172 | -0.296 | 0.013 | -0.022 | -0.013 | 0.057 | 0.035 | -0.061 | -0.132 | -0.406 | -0.124 | 0.022 | -0.392 | -0.105 | 0.054 | 0.041 | 0.012 | 0.237 | 0.043 | 0.044 | 0.28 | 0.724 | -0.1 | -0.291 | -0.253 | -1.397 | 0.012 | -0.51 | -0.216 | -0.927 | -0.208 | -0.412 | -0.477 | -0.403 | 0.087 | 0.104 | 0.165 | 0.099 | 0.036 | -0.024 | -0.054 | -0.041 | 0.037 | 0.034 | 0.038 | 0.057 | -0.059 | -0.217 | -0.202 | -0.891 | -0.656 | -0.506 | -0.018 | -0.022 | -0.327 | 0.014 | 0.138 | 0.171 | 0.499 | 0.221 | 0 | 0.068 | -0.167 | 0.425 | -0.212 | 0.031 | 0.001 | -0.206 | -0.203 | -0.082 | -0.112 | 0.015 | 0.013 | -0.115 | -0.167 | -0.174 | 0.007 | 0.064 | 0.102 | 0.213 | 0.236 | 0.12 | 0.25 | 0.269 | 0.242 | 0.14 | 0.204 | 0.219 | 0.21 | 0.189 | 0.146 | 0.125 | 0.245 | 0 | 0 | 0 | 0 | 0 | 0 | -0.025 | 0.051 | 0.042 | 0.049 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| -27 | 41 | -52 | -297 | -39 | -23 | 13 | -154 | -135 | 54 | 113 | 229 | 82 | 113 | 89 | -1,232 | 12 | 4 | 6 | 35 | 7 | 2 | -13 | -35 | 12 | 6 | 8 | -8 | 22 | 3 | 5 | 5 | 4 | 29 | 1 | 10 | 0 | 1 | 3 | -3 | 2 | 4 | 2 | 1 | 3 | 3 | 2 | 4 | 0 | -6 | -32 | -4 | -5 | 3 | 2 | 42 | 1 | -5 | 0 | 11 | -5 | -10 | 116 | 69 | -1 | 0 | 0 | -59 | 20 | 32 | 23 | -9.722 | -21 | 18.301 | 35 | -1.284 | -0.606 | -3.1 | -1.652 | -4.981 | 4.872 | 3.574 | 2.373 | 0 | 0 | 0 | 2.936 | 243.47 | -73.35 | -121.493 | -4.041 | -5.705 | -65.018 | 3.717 | 52.543 | 30.081 | 175.009 | 51.778 | 0 | 0 | 0 | 172.8 | -5.473 | -0.136 | -0.6 | -44.1 | -47 | -29.861 | -30.072 | 2.63 | 2.148 | -22.826 | -30.459 | -31.723 | 0 | 3.786 | 16.517 | 44.06 | 48.375 | 21.548 | 44.803 | 47.362 | 39.805 | 16.171 | 23.9 | 25 | 23.9 | 6.2 | 3.1 | 2.2 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | -0.7 | 0.7 | 0 | 1.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income
| 771 | 265 | 123 | 667 | 299 | 27 | -139 | 21 | 66 | 447 | 786 | 974 | 923 | 710 | 555 | 1,781 | 390 | 157 | 162 | 170 | 120 | 35 | 16 | 38 | 102 | 116 | 81 | 61 | 61 | -42 | -33 | -51 | -406 | 69 | -109 | -102 | -197 | -181 | -180 | -364 | 17 | -36 | -20 | 89 | 48 | -74 | -146 | -473 | -157 | 37 | -590 | -177 | 97 | 61 | 510 | 375 | -118 | -43 | 257 | 1,200 | -106 | -310 | -408 | -1,424 | -134 | -1,195 | -364 | -1,772 | -396 | -600 | -611 | -573.826 | 136 | 88.847 | 185 | 95.587 | 76 | 11.319 | -17.423 | -29.963 | 43.848 | 32.18 | 45.091 | 43.193 | -31.231 | -140.096 | -146.356 | -854.74 | -254.171 | -184.938 | -9.163 | -15.842 | -186.929 | 17.352 | 124.837 | 177.968 | 408.567 | 207.144 | 189.349 | 65.08 | -105.5 | 79.9 | -128.367 | 22.321 | 1 | -64.6 | -62.7 | -12.334 | -31.675 | 9.968 | 12.951 | -21.243 | -38.362 | -34.672 | 25.327 | 55.582 | 56.163 | 91.985 | 96.801 | 40.759 | 86.686 | 93.234 | 84.587 | 41.681 | 61.3 | 64.4 | 61.5 | 69.6 | 49.1 | 41.4 | 84.9 | 106.8 | 17.1 | 17.3 | 4.2 | -43 | -17.8 | -5.9 | 13.1 | 11.9 | 12.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income Ratio
| 0.113 | 0.045 | 0.022 | 0.108 | 0.052 | 0.005 | -0.026 | 0.004 | 0.012 | 0.068 | 0.134 | 0.202 | 0.214 | 0.184 | 0.161 | 0.549 | 0.139 | 0.081 | 0.091 | 0.08 | 0.067 | 0.023 | 0.013 | 0.027 | 0.062 | 0.066 | 0.049 | -0.014 | 0.039 | -0.036 | -0.028 | -0.046 | -0.311 | 0.067 | -0.131 | -0.106 | -0.186 | -0.192 | -0.175 | -0.294 | 0.012 | -0.025 | -0.014 | 0.056 | 0.033 | -0.064 | -0.134 | -0.41 | -0.124 | 0.026 | -0.372 | -0.105 | 0.057 | 0.039 | 0.316 | 0.227 | -0.073 | -0.026 | 0.163 | 0.729 | -0.076 | -0.283 | -0.347 | -1.161 | -0.072 | -0.881 | -0.238 | -1.001 | -0.243 | -0.435 | -0.496 | -0.324 | 0.101 | 0.073 | 0.139 | 0.052 | 0.05 | 0.009 | -0.014 | -0.024 | 0.035 | 0.026 | 0.036 | 0.036 | -0.033 | -0.217 | -0.205 | -1.245 | -0.5 | -0.308 | -0.01 | -0.017 | -0.244 | 0.018 | 0.105 | 0.151 | 0.339 | 0.177 | 0.173 | 0.067 | -0.159 | 0.134 | -0.203 | 0.028 | 0.001 | -0.123 | -0.116 | -0.02 | -0.053 | 0.017 | 0.023 | -0.043 | -0.084 | -0.076 | 0.047 | 0.094 | 0.095 | 0.147 | 0.156 | 0.075 | 0.16 | 0.175 | 0.165 | 0.101 | 0.147 | 0.157 | 0.151 | 0.174 | 0.138 | 0.118 | 0.208 | 0.292 | 0.059 | 0.058 | 0.015 | -0.162 | -0.07 | -0.022 | 0.048 | 0.042 | 0.044 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS
| 0.48 | 0.16 | 0.08 | 0.41 | 0.18 | 0.02 | -0.09 | 0.01 | 0.04 | 0.28 | 0.56 | 0.81 | 0.76 | 0.58 | 0.46 | 1.48 | 0.33 | 0.13 | 0.14 | 0.15 | 0.11 | 0.03 | 0.01 | 0.04 | 0.1 | 0.12 | 0.08 | 0.06 | 0.07 | -0.02 | -0.08 | -0.06 | -0.5 | 0.09 | -0.14 | -0.13 | -0.25 | -0.23 | -0.23 | -0.47 | 0.02 | -0.05 | -0.03 | 0.12 | 0.06 | -0.1 | -0.19 | -0.63 | -0.21 | 0.05 | -0.8 | 0 | 0.13 | 0.08 | 0.71 | 0 | -0.17 | -0.06 | 0.36 | 0 | -0.18 | -0.49 | -0.66 | 0 | -0.22 | -1.97 | -0.6 | 0 | -0.71 | -1.09 | -1.11 | 0 | 0.28 | 0.18 | 0.4 | 0 | 0.19 | 0.03 | -0.04 | 0 | 0.12 | 0.09 | 0.13 | 0 | -0.09 | -0.4 | -0.42 | 0 | -0.74 | -0.54 | -0.03 | 0 | -0.54 | 0.05 | 0.4 | 0 | 1.31 | 0.67 | 0.63 | 0 | -0.36 | 0.27 | -0.44 | 0 | 0.01 | -0.23 | -0.22 | 0 | -0.11 | 0.04 | 0.05 | 0 | -0.14 | -0.13 | 0.09 | 0 | 0.26 | 0.43 | 0.48 | 0 | 0.43 | 0.47 | 0.43 | 0 | 0.31 | 0.33 | 0.32 | 0 | 0.26 | 0.22 | 0.45 | 0 | 0.08 | 0.09 | 0.01 | 0 | -0.13 | -0.05 | 0.07 | 0 | 0.06 | 0.06 | 0.05 | 0 | 0.03 | 0.15 | 0.11 | 0 | -0.36 | 0.04 | 0 | -0.16 | -0.41 | -0.25 | 0 | -0.1 | -0.14 |
EPS Diluted
| 0.47 | 0.16 | 0.07 | 0.41 | 0.18 | 0.02 | -0.09 | 0.01 | 0.04 | 0.27 | 0.56 | 0.8 | 0.75 | 0.58 | 0.45 | 1.45 | 0.32 | 0.13 | 0.14 | 0.15 | 0.11 | 0.03 | 0.01 | 0.04 | 0.09 | 0.11 | 0.08 | 0.06 | 0.07 | -0.02 | -0.08 | -0.06 | -0.5 | 0.08 | -0.14 | -0.13 | -0.25 | -0.23 | -0.23 | -0.47 | 0.02 | -0.05 | -0.03 | 0.12 | 0.06 | -0.1 | -0.19 | -0.63 | -0.21 | 0.05 | -0.8 | 0 | 0.13 | 0.08 | 0.68 | 0 | -0.17 | -0.06 | 0.35 | 0 | -0.18 | -0.49 | -0.66 | 0 | -0.22 | -1.97 | -0.6 | 0 | -0.71 | -1.09 | -1.11 | 0 | 0.27 | 0.18 | 0.38 | 0 | 0.18 | 0.03 | -0.04 | 0 | 0.12 | 0.09 | 0.12 | 0 | -0.09 | -0.4 | -0.42 | 0 | -0.74 | -0.54 | -0.03 | 0 | -0.54 | 0.05 | 0.37 | 0 | 1.31 | 0.61 | 0.58 | 0 | -0.36 | 0.27 | -0.44 | 0 | 0.01 | -0.23 | -0.22 | 0 | -0.11 | 0.04 | 0.05 | 0 | -0.14 | -0.13 | 0.09 | 0 | 0.26 | 0.43 | 0.46 | 0 | 0.42 | 0.45 | 0.41 | 0 | 0.3 | 0.32 | 0.31 | 0 | 0.25 | 0.21 | 0.43 | 0 | 0.08 | 0.09 | 0.01 | 0 | -0.13 | -0.05 | 0.07 | 0 | 0.06 | 0.06 | 0.05 | 0 | 0.03 | 0.15 | 0.11 | 0 | -0.36 | 0.04 | 0 | -0.16 | -0.41 | -0.25 | 0 | -0.1 | -0.14 |
EBITDA
| 1,546 | 1,119 | 899 | 1,215 | 1,131 | 899 | 904 | 333 | 548 | 1,723 | 1,537 | 1,345 | 1,122 | 831 | 758 | 656 | 505 | 256 | 259 | 296 | 219 | 132 | 77 | 75 | 185 | 196 | 165 | 123 | 159 | 34 | 40 | 24 | -323 | 18 | -38 | -17 | -116 | -92 | -91 | -278 | 111 | 116 | 116 | 128 | 155 | 30 | -46 | -358 | -62 | 139 | -516 | -64 | 213 | 191 | 156 | 518 | 225 | 227 | 589 | 1,594 | -52 | -225 | 79 | -1,375 | 409 | -283 | 32 | -1,387 | 153 | -131 | -190 | 269.698 | 210.538 | 102.109 | 433 | 482.973 | 78.728 | 311.324 | 287.224 | 350.815 | 68.358 | 367.347 | 61.286 | 325.087 | 246.801 | 90.07 | 86.427 | -59.553 | -126.097 | -113.556 | 160.564 | 133.134 | 19.724 | 181.103 | 319.952 | 344.635 | 416.602 | 398.008 | 308.561 | 207.356 | 31.3 | -27.087 | 21.393 | 154.977 | 126.595 | 9.1 | 13.2 | 62.663 | 45.537 | 103.316 | 92.296 | 30.638 | 7.734 | -12.535 | 53.493 | 114.427 | 116.401 | 182.589 | 197.361 | 174.936 | 190.017 | 191.67 | 172.5 | 96.32 | 123.6 | 136.2 | 123.8 | 116.7 | 89.2 | 78.7 | 137.7 | 111.8 | 55.8 | 54.8 | 42.6 | 17.1 | 4.5 | 24.7 | 31.1 | 39.9 | 44.4 | 274.9 | 269.6 | -846.3 | 285.5 | 308.1 | 284.2 | -750.7 | 260.9 | 473.6 | -523.5 | 150.2 | 157.7 | 153.9 | -500.5 | 144.1 | 128.1 |
EBITDA Ratio
| 0.227 | 0.178 | 0.15 | 0.185 | 0.181 | 0.155 | 0.156 | 0.059 | 0.098 | 0.26 | 0.265 | 0.268 | 0.244 | 0.241 | 0.22 | 0.203 | 0.19 | 0.127 | 0.137 | 0.194 | 0.137 | 0.073 | 0.066 | 0.082 | 0.116 | 0.111 | 0.1 | 0.028 | 0.098 | 0.03 | 0.038 | -0.279 | 0.061 | 0.018 | -0.046 | -0.025 | -0.064 | -0.098 | -0.004 | 0.007 | 0.078 | 0.08 | 0.083 | 0.081 | 0.089 | 0.03 | 0.014 | -0.234 | -0.049 | 0.102 | -0.32 | 0.143 | 0.13 | 0.119 | 0.09 | 0.308 | 0.139 | 0.136 | 0.181 | 1.058 | -0.037 | -0.19 | 0.038 | -0.379 | 0.277 | 0.158 | 0.021 | 0.124 | -0.011 | -0.089 | -0.156 | 0.386 | 0.159 | 0.237 | 0.339 | 0.263 | 0.243 | 0.247 | 0.234 | 0.28 | 0.301 | 0.293 | 0.291 | 0.262 | 0.25 | 0.14 | 0.124 | -0.087 | -0.248 | -0.189 | 0.178 | 0.14 | 0.142 | 0.184 | 0.269 | 0.293 | 0.066 | 0.34 | 0.283 | 0.22 | 0.047 | -0.742 | 0.034 | 0.196 | 0.185 | 0.018 | 0.045 | 0.102 | 0.076 | 0.174 | 0.167 | 0.062 | 0.017 | -0.028 | 0.098 | 0.193 | 0.197 | 0.292 | 0.318 | 0.321 | 0.35 | 0.359 | 0.336 | 0.222 | 0.295 | 0.323 | 0.296 | 0.277 | 0.236 | 0.212 | 0.329 | 0.17 | 0.184 | 0.176 | 0.147 | 0.158 | 0.004 | 0.05 | 0.056 | 0.062 | 0.151 | 1 | 1 | -3.411 | 1 | 1 | 1 | -2.859 | 1 | 1 | -3.076 | 1 | 1 | 1 | -3.263 | 1 | 1 |