
Aon plc
NYSE:AON
371.09 (USD) • At close June 6, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2025 Q1 | 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 | 1985 Q3 | |
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Revenue
| 4,729 | 4,147 | 3,721 | 3,760 | 4,070 | 3,375 | 2,953 | 3,177 | 3,871 | 3,130 | 2,696 | 2,983 | 3,670 | 3,080 | 2,702 | 2,886 | 3,525 | 2,965 | 2,385 | 2,497 | 3,219 | 2,885 | 2,379 | 2,606 | 3,143 | 2,770 | 2,349 | 2,561 | 3,090 | 2,909 | 2,340 | 2,368 | 2,381 | 3,323 | 2,201 | 2,282 | 2,276 | 3,288 | 2,742 | 2,805 | 2,847 | 3,299 | 2,880 | 2,919 | 2,947 | 3,209 | 2,794 | 2,897 | 2,915 | 3,115 | 2,737 | 2,821 | 2,841 | 2,994 | 2,723 | 2,811 | 2,759 | 2,909 | 1,801 | 1,898 | 1,904 | 2,048 | 1,794 | 1,882 | 1,846 | 1,920 | 1,846 | 1,956 | 1,905 | 195 | 1,749 | 1,866 | 1,798 | 2,413 | 2,168 | 2,208 | 2,165 | 2,523 | 2,018 | 2,148 | 2,464 | 2,662 | 2,347 | 2,544 | 2,564 | 2,601 | 2,368 | 2,412 | 2,369 | 2,366 | 2,242 | 2,122 | 2,088 | 2,036 | 1,912 | 1,917 | 1,811 | 1,961 | 1,785 | 1,819 | 1,810 | 1,878 | 1,770 | 1,723 | 1,699 | 1,701.8 | 1,607 | 1,623 | 1,562 | 1,520.8 | 1,451 | 1,424.5 | 1,354.3 | 1,069.4 | 944.3 | 932.4 | 942.1 | 42.8 | 865.7 | 851.9 | 853.2 | 1,080.4 | 1,030.5 | 1,026.4 | 1,019.6 | 977.3 | 954.2 | 963 | 950.3 | 899.3 | 817.7 | 804.5 | 815 | 740.7 | 751.2 | 727.7 | 711.3 | 715.8 | 653.2 | 636.7 | 620.7 | 541 | 592.3 | 571.3 | 574.5 | 715.7 | 656.8 | 654.9 | 680.2 | 741.5 | 616.1 | 563.3 | 548.1 | 507.6 | 493.6 | 449.9 | 354.5 | 360.3 | 337 |
Cost of Revenue
| 2,249 | 2,120 | 2,150 | 2,130 | 1,883 | 1,671 | 1,685 | 1,754 | 1,792 | 1,539 | 1,532 | 1,639 | 1,767 | 1,556 | 1,835 | 1,628 | 1,719 | 1,635 | 1,387 | 1,361 | 1,522 | 1,601 | 1,368 | 1,501 | 1,584 | 1,601 | 1,392 | 1,494 | 1,616 | 1,752 | 1,428 | 1,466 | 1,469 | 1,966 | 1,300 | 1,396 | 1,345 | 1,857 | 1,644 | 1,653 | 1,683 | 1,848 | 1,707 | 1,708 | 1,751 | 1,842 | 1,666 | 1,712 | 1,725 | 6,709 | 1,620 | 1,639 | 1,661 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,480 | 2,027 | 1,571 | 1,630 | 2,187 | 1,704 | 1,268 | 1,423 | 2,079 | 1,591 | 1,164 | 1,344 | 1,903 | 1,524 | 867 | 1,258 | 1,806 | 1,330 | 998 | 1,136 | 1,697 | 1,284 | 1,011 | 1,105 | 1,559 | 1,169 | 957 | 1,067 | 1,474 | 1,157 | 912 | 902 | 912 | 1,357 | 901 | 886 | 931 | 1,431 | 1,098 | 1,152 | 1,164 | 1,451 | 1,173 | 1,211 | 1,196 | 1,367 | 1,128 | 1,185 | 1,190 | -3,594 | 1,117 | 1,182 | 1,180 | 2,994 | 2,723 | 2,811 | 2,759 | 2,909 | 1,801 | 1,898 | 1,904 | 2,048 | 1,794 | 1,882 | 1,846 | 1,920 | 1,846 | 1,956 | 1,905 | 0 | 1,749 | 1,866 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 Ratio
| 0.524 | 0.489 | 0.422 | 0.434 | 0.537 | 0.505 | 0.429 | 0.448 | 0.537 | 0.508 | 0.432 | 0.451 | 0.519 | 0.495 | 0.321 | 0.436 | 0.512 | 0.449 | 0.418 | 0.455 | 0.527 | 0.445 | 0.425 | 0.424 | 0.496 | 0.422 | 0.407 | 0.417 | 0.477 | 0.398 | 0.39 | 0.381 | 0.383 | 0.408 | 0.409 | 0.388 | 0.409 | 0.435 | 0.4 | 0.411 | 0.409 | 0.44 | 0.407 | 0.415 | 0.406 | 0.426 | 0.404 | 0.409 | 0.408 | -1.154 | 0.408 | 0.419 | 0.415 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 506 | 531 | 548 | 429 | 618 | 392 | 431 | 421 | 549 | 373 | 467 | 350 | 335 | 1,446 | 394 | 366 | 401 | 358 | 336 | 415 | 475 | 386 | 429 | 433 | 397 | 430 | 638 | 411 | 405 | 406 | 417 | 392 | 728 | 353 | 321 | 353 | 714 | 685 | 875 | 723 | 816 | 756 | 766 | 727 | 852 | 764 | 803 | 780 | -4,055 | 778 | 788 | 778 | 2,559 | 2,395 | 2,371 | 2,361 | 2,487 | 1,538 | 1,630 | 1,631 | 2,020 | 1,600 | 1,662 | 1,480 | 1,599 | 1,550 | 1,643 | 1,568 | 2,599 | 1,445 | 1,534 | 1,053 | 3,179 | 1,116 | 1,590 | 1,097 | 1,843 | 1,697 | 1,552 | 1,123 | 1,964 | 1,684 | 1,752 | 1,842 | 1,876 | 1,718 | 1,776 | 1,709 | 0 | 1,640 | 1,671 | 1,463 | 0 | 1,384 | 1,523 | 1,396 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 300.5 | 293.4 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -65 | 0 | 0 | 0 | -31 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 551 | 506 | 531 | 548 | 429 | 618 | 392 | 431 | 421 | 549 | 373 | 467 | 350 | 335 | 1,446 | 394 | 366 | 401 | 358 | 336 | 415 | 475 | 386 | 429 | 433 | 397 | 430 | 638 | 411 | 405 | 406 | 417 | 392 | 728 | 353 | 321 | 353 | 714 | 685 | 875 | 723 | 816 | 756 | 766 | 727 | 852 | 764 | 803 | 780 | -4,055 | 778 | 788 | 778 | 2,559 | 2,395 | 2,371 | 2,361 | 2,487 | 1,538 | 1,630 | 1,631 | 2,020 | 1,600 | 1,662 | 1,480 | 1,599 | 1,550 | 1,643 | 1,568 | 2,599 | 1,445 | 1,534 | 1,053 | 3,179 | 1,116 | 1,590 | 1,097 | 1,843 | 1,697 | 1,552 | 1,123 | 1,964 | 1,684 | 1,752 | 1,777 | 1,876 | 1,718 | 1,776 | 1,678 | 1,719 | 1,640 | 1,671 | 1,463 | 1,510 | 1,384 | 1,523 | 1,396 | 1,449 | 1,208 | 1,262 | 1,271 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 300.5 | 293.4 | 0 | 0 | 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
| 468 | 430 | 417 | 426 | 293 | 307 | 185 | 150 | 185 | 30 | 201 | 177 | 186 | 215 | 222 | 192 | 195 | 216 | 199 | 206 | 249 | 285 | 265 | 263 | 254 | 273 | 265 | 445 | 264 | 263 | 250 | 612 | 185 | 0 | 180 | 178 | 158 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -174 | 0 | 0 | 0 | 65 | 49 | 58 | 50 | -2,477 | 48 | 46 | 470 | -1,044 | 879 | 317 | 802 | 444 | 148 | 319 | 997 | 553 | 456 | 475 | 453 | 347 | 384 | 349 | 395 | 325 | 353 | 405 | 415 | 343 | 364 | 299 | 331 | 310 | 295 | 296 | 290 | 10,853 | -1,502 | -1,439 | -1,582 | 9,510.4 | -1,369 | -1,362 | -1,304 | 8,766.9 | -1,254.5 | -1,229.7 | -1,179.5 | 5,610.1 | -807.2 | -821 | -787.3 | 5,674.9 | -739.8 | -734.4 | -708.1 | 5,930.6 | -889.7 | -883.7 | -860.5 | -851.2 | -819.5 | -840.4 | -812.3 | -885.1 | -717.7 | -700.9 | -700.3 | -649.4 | -655.6 | -633.7 | -620 | -632 | -558.7 | -537.5 | -529.2 | -1,919.6 | 0 | 0 | 0 | -2,406.8 | 0 | 0 | 0 | -2,209.2 | 0 | 0 | 0 | -1,542.9 | 0 | 0 | 0 | -1,129.8 | 0 |
Operating Expenses
| 1,019 | 936 | 948 | 974 | 722 | 925 | 577 | 581 | 606 | 579 | 574 | 644 | 536 | 550 | 1,668 | 586 | 561 | 617 | 557 | 542 | 664 | 760 | 651 | 692 | 687 | 670 | 695 | 1,083 | 675 | 668 | 656 | 1,029 | 577 | 728 | 533 | 499 | 511 | 714 | 685 | 875 | 723 | 816 | 756 | 766 | 727 | 852 | 764 | 803 | 780 | -4,055 | 778 | 788 | 778 | 2,559 | 2,395 | 2,371 | 2,361 | 2,487 | 1,538 | 1,630 | 1,631 | 1,846 | 1,600 | 1,662 | 1,480 | 1,664 | 1,599 | 1,701 | 1,618 | 122 | 1,493 | 1,580 | 1,523 | 2,135 | 1,995 | 1,907 | 1,899 | 2,287 | 1,845 | 1,871 | 2,120 | 2,517 | 2,140 | 2,227 | 2,230 | 2,223 | 2,102 | 2,125 | 2,073 | 2,044 | 1,993 | 2,076 | 1,878 | 1,853 | 1,748 | 1,822 | 1,727 | 1,759 | 1,503 | 1,558 | 1,561 | 10,853 | -1,502 | -1,439 | -1,582 | 9,510.4 | -1,369 | -1,362 | -1,304 | 8,766.9 | -1,254.5 | -1,229.7 | -1,179.5 | 5,610.1 | -807.2 | -821 | -787.3 | 5,674.9 | -739.8 | -734.4 | -708.1 | 5,930.6 | -889.7 | -883.7 | -860.5 | -851.2 | -819.5 | -840.4 | -812.3 | -885.1 | -717.7 | -400.4 | -406.9 | -649.4 | -655.6 | -633.7 | -620 | -632 | -558.7 | -537.5 | -529.2 | -1,919.6 | 0 | 0 | 0 | -2,406.8 | 0 | 0 | 0 | -2,209.2 | 0 | 0 | 0 | -1,542.9 | 0 | 0 | 0 | -1,129.8 | 0 |
Operating Income
| 1,461 | 1,091 | 623 | 656 | 1,465 | 779 | 691 | 842 | 1,473 | 1,012 | 590 | 700 | 1,367 | 974 | -801 | 672 | 1,245 | 713 | 441 | 594 | 1,033 | 524 | 360 | 413 | 872 | 499 | 262 | -16 | 799 | 489 | 256 | -127 | 335 | 629 | 368 | 387 | 420 | 717 | 413 | 277 | 441 | 635 | 417 | 445 | 469 | 515 | 364 | 382 | 410 | 461 | 339 | 394 | 402 | 435 | 328 | 440 | 398 | 422 | 263 | 268 | 273 | 202 | 194 | 220 | 366 | 256 | 247 | 255 | 287 | 73 | 256 | 286 | 275 | 278 | 173 | 301 | 266 | 236 | 173 | 277 | 344 | 145 | 207 | 317 | 334 | 378 | 266 | 287 | 296 | 322 | 249 | 46 | 210 | 183 | 164 | 95 | 84 | 202 | 282 | 261 | 249 | -8,975 | 3,272 | 3,162 | 3,281 | -7,808.6 | 2,976 | 2,985 | 2,866 | -7,246.1 | 2,705.5 | 2,654.2 | 2,533.8 | -4,540.7 | 1,751.5 | 1,753.4 | 1,729.4 | -5,632.1 | 1,605.5 | 1,586.3 | 1,561.3 | -4,850.2 | 1,920.2 | 1,910.1 | 1,880.1 | 1,828.5 | 1,773.7 | 1,803.4 | 1,762.6 | 1,784.4 | 1,535.4 | 1,204.9 | 1,221.9 | 1,390.1 | 1,406.8 | 1,361.4 | 1,331.3 | 1,347.8 | 1,211.9 | 1,174.2 | 1,149.9 | 2,460.6 | 592.3 | 571.3 | 574.5 | 3,122.5 | 656.8 | 654.9 | 680.2 | 2,950.7 | 616.1 | 563.3 | 548.1 | 2,050.5 | 493.6 | 449.9 | 354.5 | 1,490.1 | 337 |
Operating Income Ratio
| 0.309 | 0.263 | 0.167 | 0.174 | 0.36 | 0.231 | 0.234 | 0.265 | 0.381 | 0.323 | 0.219 | 0.235 | 0.372 | 0.316 | -0.296 | 0.233 | 0.353 | 0.24 | 0.185 | 0.238 | 0.321 | 0.182 | 0.151 | 0.158 | 0.277 | 0.18 | 0.112 | -0.006 | 0.259 | 0.168 | 0.109 | -0.054 | 0.141 | 0.189 | 0.167 | 0.17 | 0.185 | 0.218 | 0.151 | 0.099 | 0.155 | 0.192 | 0.145 | 0.152 | 0.159 | 0.16 | 0.13 | 0.132 | 0.141 | 0.148 | 0.124 | 0.14 | 0.141 | 0.145 | 0.12 | 0.157 | 0.144 | 0.145 | 0.146 | 0.141 | 0.143 | 0.099 | 0.108 | 0.117 | 0.198 | 0.133 | 0.134 | 0.13 | 0.151 | 0.374 | 0.146 | 0.153 | 0.153 | 0.115 | 0.08 | 0.136 | 0.123 | 0.094 | 0.086 | 0.129 | 0.14 | 0.054 | 0.088 | 0.125 | 0.13 | 0.145 | 0.112 | 0.119 | 0.125 | 0.136 | 0.111 | 0.022 | 0.101 | 0.09 | 0.086 | 0.05 | 0.046 | 0.103 | 0.158 | 0.143 | 0.138 | -4.779 | 1.849 | 1.835 | 1.931 | -4.588 | 1.852 | 1.839 | 1.835 | -4.765 | 1.865 | 1.863 | 1.871 | -4.246 | 1.855 | 1.881 | 1.836 | -131.591 | 1.855 | 1.862 | 1.83 | -4.489 | 1.863 | 1.861 | 1.844 | 1.871 | 1.859 | 1.873 | 1.855 | 1.984 | 1.878 | 1.498 | 1.499 | 1.877 | 1.873 | 1.871 | 1.872 | 1.883 | 1.855 | 1.844 | 1.853 | 4.548 | 1 | 1 | 1 | 4.363 | 1 | 1 | 1 | 3.979 | 1 | 1 | 1 | 4.04 | 1 | 1 | 1 | 4.136 | 1 |
Total Other Income Expenses Net
| -211 | -200 | -174 | 42 | -41 | -170 | -131 | -184 | -131 | -303 | -80 | -67 | -63 | 62 | -67 | -76 | -78 | -87 | -77 | -98 | -53 | -83 | -75 | -70 | -70 | -78 | -68 | -71 | -81 | -83 | -56 | -59 | -70 | -58 | -59 | -71 | -49 | -15 | -61 | -63 | -20 | -54 | -27 | -65 | -55 | -40 | -11 | -40 | -42 | -51 | -65 | -43 | -56 | -51 | -36 | -88 | -42 | -62 | -55 | -24 | -26 | 16 | -16 | -10 | -23 | -78 | -29 | -29 | -29 | -37 | -33 | -5 | -35 | -30 | -34 | -34 | 0 | -31 | -29 | -31 | -34 | -35 | -32 | -35 | -34 | -22 | -24 | -27 | -28 | -33 | -34 | -30 | -29 | -29 | -31 | -31 | -36 | -38 | -38 | -33 | -31 | 9,045 | -3,043 | -2,912 | -3,195 | 8,078.1 | -2,772 | -2,755 | -2,638 | 7,472.5 | -2,537.9 | -2,513 | -2,527.4 | 4,611.4 | -1,623.5 | -1,652.1 | -1,583.8 | 5,620.4 | -1,489.3 | -1,478.3 | -1,424.6 | 4,978.6 | -1,790.7 | -1,778.4 | -1,732.1 | -1,713.6 | -1,649.6 | -1,690.5 | -1,635.4 | -1,781.9 | -1,445.9 | -1,111.2 | -1,117.1 | -1,309.5 | -1,321.1 | -1,277.5 | -1,250 | -1,275.3 | -1,128.2 | -1,085.3 | -1,069.8 | -2,460.6 | -592.3 | -571.3 | -574.5 | -3,122.5 | -656.8 | -654.9 | -680.2 | -2,950.7 | -616.1 | -563.3 | -548.1 | -2,050.5 | -493.6 | -449.9 | -354.5 | -1,490.1 | -337 |
Income Before Tax
| 1,250 | 891 | 449 | 698 | 1,424 | 609 | 560 | 658 | 1,342 | 709 | 510 | 633 | 1,304 | 1,036 | -868 | 596 | 1,167 | 626 | 364 | 496 | 980 | 441 | 285 | 343 | 802 | 421 | 194 | -87 | 718 | 406 | 200 | -186 | 265 | 571 | 309 | 316 | 371 | 702 | 352 | 214 | 421 | 581 | 390 | 380 | 414 | 475 | 353 | 342 | 368 | 410 | 274 | 351 | 346 | 384 | 292 | 352 | 356 | 360 | 208 | 244 | 247 | 218 | 178 | 210 | 343 | 178 | 218 | 226 | 258 | 36 | 223 | 281 | 240 | 248 | 139 | 267 | 266 | 205 | 144 | 246 | 310 | 110 | 175 | 282 | 300 | 356 | 242 | 260 | 268 | 289 | 215 | 16 | 181 | 154 | 133 | 64 | 48 | 164 | 244 | 228 | 218 | 70 | 229 | 250 | 86 | 269.5 | 204 | 230 | 228 | 226.4 | 167.6 | 141.2 | 6.4 | 70.7 | 128 | 101.3 | 145.6 | -11.7 | 116.2 | 108 | 136.7 | 128.4 | 129.5 | 131.7 | 148 | 114.9 | 124.1 | 112.9 | 127.2 | 2.5 | 89.5 | 93.7 | 104.8 | 80.6 | 85.7 | 83.9 | 81.3 | 72.5 | 83.7 | 88.9 | 80.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.264 | 0.215 | 0.121 | 0.186 | 0.35 | 0.18 | 0.19 | 0.207 | 0.347 | 0.227 | 0.189 | 0.212 | 0.355 | 0.336 | -0.321 | 0.207 | 0.331 | 0.211 | 0.153 | 0.199 | 0.304 | 0.153 | 0.12 | 0.132 | 0.255 | 0.152 | 0.083 | -0.034 | 0.232 | 0.14 | 0.085 | -0.079 | 0.111 | 0.172 | 0.14 | 0.138 | 0.163 | 0.214 | 0.128 | 0.076 | 0.148 | 0.176 | 0.135 | 0.13 | 0.14 | 0.148 | 0.126 | 0.118 | 0.126 | 0.132 | 0.1 | 0.124 | 0.122 | 0.128 | 0.107 | 0.125 | 0.129 | 0.124 | 0.115 | 0.129 | 0.13 | 0.106 | 0.099 | 0.112 | 0.186 | 0.093 | 0.118 | 0.116 | 0.135 | 0.185 | 0.128 | 0.151 | 0.133 | 0.103 | 0.064 | 0.121 | 0.123 | 0.081 | 0.071 | 0.115 | 0.126 | 0.041 | 0.075 | 0.111 | 0.117 | 0.137 | 0.102 | 0.108 | 0.113 | 0.122 | 0.096 | 0.008 | 0.087 | 0.076 | 0.07 | 0.033 | 0.027 | 0.084 | 0.137 | 0.125 | 0.12 | 0.037 | 0.129 | 0.145 | 0.051 | 0.158 | 0.127 | 0.142 | 0.146 | 0.149 | 0.116 | 0.099 | 0.005 | 0.066 | 0.136 | 0.109 | 0.155 | -0.273 | 0.134 | 0.127 | 0.16 | 0.119 | 0.126 | 0.128 | 0.145 | 0.118 | 0.13 | 0.117 | 0.134 | 0.003 | 0.109 | 0.116 | 0.129 | 0.109 | 0.114 | 0.115 | 0.114 | 0.101 | 0.128 | 0.14 | 0.129 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 268 | 157 | 94 | 160 | 331 | 102 | 93 | 83 | 263 | 43 | 92 | 119 | 256 | 163 | 23 | 203 | 234 | 92 | 82 | 85 | 189 | 59 | 56 | 56 | 126 | 137 | 39 | -144 | 114 | 389 | 4 | -143 | 0 | 62 | 25 | 43 | 59 | 112 | 49 | 26 | 80 | 114 | 75 | 67 | 78 | 115 | 89 | 90 | 96 | 103 | 64 | 96 | 97 | 104 | 84 | 87 | 103 | 118 | 61 | 60 | 61 | 56 | 47 | 57 | 108 | 51 | 59 | 57 | 76 | 2 | 93 | 98 | 75 | 60 | 49 | 92 | 93 | 61 | 47 | 98 | 112 | 26 | 62 | 102 | 108 | 132 | 90 | 96 | 99 | 107 | 83 | 6 | 67 | 61 | 51 | 25 | 19 | 64 | 95 | 89 | 85 | 17 | 91 | 99 | 36 | 89.4 | 80 | 90 | 89 | 73.8 | 66.6 | 57 | 5.7 | 24.5 | 44.2 | 36 | 49.1 | -5.5 | 39.2 | 36.3 | 46.2 | 42.4 | 42.8 | 43.5 | 48.9 | 37 | 46.3 | 33.8 | 38.2 | 5.1 | 24.6 | 25.7 | 28.8 | 21.8 | 23.1 | 22.6 | 22 | 19.2 | 22.2 | 23.6 | 21.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income
| 965 | 716 | 343 | 524 | 1,071 | 498 | 456 | 560 | 1,050 | 657 | 408 | 501 | 1,023 | 863 | -900 | 379 | 913 | 524 | 275 | 398 | 772 | 374 | 222 | 277 | 659 | 345 | 147 | 48 | 594 | -19 | 185 | 769 | 291 | 502 | 319 | 300 | 325 | 584 | 295 | 178 | 328 | 459 | 309 | 304 | 325 | 355 | 256 | 241 | 261 | 305 | 204 | 246 | 238 | 277 | 198 | 258 | 246 | 231 | 144 | 153 | 178 | 198 | 120 | 149 | 280 | -6 | 117 | 1,133 | 218 | 207 | 204 | 240 | 213 | 223 | 106 | 193 | 198 | 224 | 122 | 191 | 200 | 81 | 122 | 173 | 170 | 215 | 115 | 146 | 152 | 178 | 128 | 0 | 104 | 83 | 72 | 29 | 19 | 83 | 139 | 129 | 123 | 13 | 138 | 151 | 50 | 139.1 | 124 | 140 | 139 | 112.9 | 101 | 84.2 | 0.7 | 46.2 | 83.8 | 86.3 | 118.9 | 92.9 | 100 | 98.7 | 111.2 | 86 | 86.7 | 88.2 | 99.1 | 77.9 | 77.8 | 79.1 | 89 | -82.2 | 64.9 | 68 | 76 | 58.8 | 62.6 | 61.3 | 59.3 | 53.3 | 61.5 | 65.3 | 58.9 | 59.4 | 57.8 | 61.5 | 53.7 | 40.1 | 40.7 | 51.5 | 47.3 | 44.9 | 45.2 | 51.7 | 43.3 | 49.3 | 48.1 | 48.1 | 38.7 | 43.3 | 42 |
Net Income Ratio
| 0.204 | 0.173 | 0.092 | 0.139 | 0.263 | 0.148 | 0.154 | 0.176 | 0.271 | 0.21 | 0.151 | 0.168 | 0.279 | 0.28 | -0.333 | 0.131 | 0.259 | 0.177 | 0.115 | 0.159 | 0.24 | 0.13 | 0.093 | 0.106 | 0.21 | 0.125 | 0.063 | 0.019 | 0.192 | -0.007 | 0.079 | 0.325 | 0.122 | 0.151 | 0.145 | 0.131 | 0.143 | 0.178 | 0.108 | 0.063 | 0.115 | 0.139 | 0.107 | 0.104 | 0.11 | 0.111 | 0.092 | 0.083 | 0.09 | 0.098 | 0.075 | 0.087 | 0.084 | 0.093 | 0.073 | 0.092 | 0.089 | 0.079 | 0.08 | 0.081 | 0.093 | 0.097 | 0.067 | 0.079 | 0.152 | -0.003 | 0.063 | 0.579 | 0.114 | 1.062 | 0.117 | 0.129 | 0.118 | 0.092 | 0.049 | 0.087 | 0.091 | 0.089 | 0.06 | 0.089 | 0.081 | 0.03 | 0.052 | 0.068 | 0.066 | 0.083 | 0.049 | 0.061 | 0.064 | 0.075 | 0.057 | 0 | 0.05 | 0.041 | 0.038 | 0.015 | 0.01 | 0.042 | 0.078 | 0.071 | 0.068 | 0.007 | 0.078 | 0.088 | 0.029 | 0.082 | 0.077 | 0.086 | 0.089 | 0.074 | 0.07 | 0.059 | 0.001 | 0.043 | 0.089 | 0.093 | 0.126 | 2.171 | 0.116 | 0.116 | 0.13 | 0.08 | 0.084 | 0.086 | 0.097 | 0.08 | 0.082 | 0.082 | 0.094 | -0.091 | 0.079 | 0.085 | 0.093 | 0.079 | 0.083 | 0.084 | 0.083 | 0.074 | 0.094 | 0.103 | 0.095 | 0.11 | 0.098 | 0.108 | 0.093 | 0.056 | 0.062 | 0.079 | 0.07 | 0.061 | 0.073 | 0.092 | 0.079 | 0.097 | 0.097 | 0.107 | 0.109 | 0.12 | 0.125 |
EPS
| 4.46 | 3.31 | 1.58 | 2.47 | 5.38 | 2.49 | 2.25 | 2.74 | 5.09 | 3.17 | 1.93 | 2.35 | 4.75 | 3.94 | -3.99 | 1.67 | 4.02 | 2.29 | 1.18 | 1.71 | 3.31 | 1.59 | 0.94 | 1.15 | 2.72 | 1.42 | 0.6 | 0.2 | 2.39 | -0.08 | 0.72 | 2.93 | 1.1 | 1.89 | 1.19 | 1.01 | 1.2 | 2.12 | 1.05 | 0.63 | 1.15 | 1.6 | 1.06 | 1.02 | 1.07 | 1.16 | 0.83 | 0.77 | 0.82 | 0.95 | 0.62 | 0.74 | 0.72 | 0.84 | 0.59 | 0.76 | 0.72 | 0.68 | 0.52 | 0.55 | 0.65 | 0.72 | 0.42 | 0.53 | 0.99 | -0.021 | 0.43 | 3.82 | 0.7 | 0.68 | 0.69 | 0.81 | 0.71 | 0.74 | 0.34 | 0.6 | 0.61 | 0.69 | 0.37 | 0.59 | 0.62 | 0.25 | 0.38 | 0.54 | 0.53 | 0.59 | 0.36 | 0.46 | 0.48 | 0.57 | 0.46 | 0.037 | 0.38 | 0.31 | 0.26 | 0.11 | 0.07 | 0.35 | 0.53 | 0.5 | 0.47 | 0.05 | 0.53 | 0.58 | 0.19 | 0.53 | 0.48 | 0.55 | 0.37 | 0.44 | 0.39 | 0.32 | -0.01 | 0.18 | 0.32 | 0.33 | 0.47 | 0.38 | 0.38 | 0.38 | 0.42 | 0.35 | 0.34 | 0.34 | 0.26 | 0.34 | 0.3 | 0.31 | 0.35 | -0.32 | 0.27 | 0.29 | 0.33 | 0.26 | 0.29 | 0.28 | 0.27 | 0.24 | 0.27 | 0.29 | 0.26 | 0.26 | 0.26 | 0.28 | 0.25 | 0.19 | 0.19 | 0.24 | 0.22 | 0.21 | 0.21 | 0.23 | 0.19 | 0.22 | 0.21 | 0.21 | 0.17 | 0.19 | 0.19 |
EPS Diluted
| 4.43 | 3.28 | 1.57 | 2.46 | 5.35 | 2.47 | 2.23 | 2.71 | 5.07 | 3.14 | 1.92 | 2.33 | 4.73 | 3.9 | -3.99 | 1.66 | 4 | 2.27 | 1.18 | 1.7 | 3.29 | 1.58 | 0.93 | 1.14 | 2.7 | 1.41 | 0.6 | 0.19 | 2.37 | -0.08 | 0.72 | 2.93 | 1.09 | 1.87 | 1.18 | 1.01 | 1.19 | 2.09 | 1.04 | 0.62 | 1.14 | 1.56 | 1.04 | 1.01 | 1.06 | 1.14 | 0.82 | 0.76 | 0.82 | 0.93 | 0.62 | 0.73 | 0.71 | 0.82 | 0.59 | 0.75 | 0.71 | 0.67 | 0.51 | 0.54 | 0.63 | 0.7 | 0.41 | 0.52 | 0.96 | -0.021 | 0.4 | 3.71 | 0.68 | 0.65 | 0.64 | 0.75 | 0.66 | 0.69 | 0.32 | 0.57 | 0.57 | 0.64 | 0.36 | 0.57 | 0.59 | 0.24 | 0.36 | 0.52 | 0.51 | 0.59 | 0.36 | 0.46 | 0.48 | 0.56 | 0.46 | 0.036 | 0.37 | 0.3 | 0.26 | 0.11 | 0.07 | 0.34 | 0.53 | 0.49 | 0.47 | 0.05 | 0.52 | 0.57 | 0.19 | 0.53 | 0.47 | 0.54 | 0.35 | 0.44 | 0.38 | 0.32 | -0.01 | 0.18 | 0.32 | 0.33 | 0.46 | 0.38 | 0.38 | 0.38 | 0.42 | 0.35 | 0.34 | 0.34 | 0.26 | 0.34 | 0.3 | 0.31 | 0.35 | -0.32 | 0.27 | 0.29 | 0.33 | 0.26 | 0.29 | 0.28 | 0.27 | 0.24 | 0.27 | 0.29 | 0.26 | 0.26 | 0.26 | 0.28 | 0.25 | 0.19 | 0.19 | 0.24 | 0.22 | 0.21 | 0.21 | 0.23 | 0.19 | 0.22 | 0.21 | 0.21 | 0.17 | 0.19 | 0.19 |
EBITDA
| 1,836 | 1,329 | 883 | 1,096 | 1,628 | 800 | 741 | 852 | 1,516 | 881 | 684 | 800 | 1,461 | 1,197 | -696 | 751 | 1,327 | 792 | 536 | 684 | 1,201 | 666 | 508 | 557 | 1,011 | 642 | 403 | 311 | 937 | 616 | 411 | 399 | 432 | 772 | 460 | 468 | 515 | 907 | 558 | 418 | 622 | 796 | 606 | 594 | 618 | 694 | 563 | 548 | 578 | 639 | 492 | 569 | 564 | 588 | 496 | 564 | 563 | 551 | 319 | 337 | 339 | 321 | 266 | 294 | 432 | 273 | 299 | 315 | 341 | 158 | 306 | 364 | 325 | 350 | 229 | 356 | 576 | 374 | 250 | 375 | 412 | 401 | 285 | 401 | 405 | 449 | 345 | 375 | 364 | 415 | 2,667 | 114 | 268 | 217 | 301 | 180 | 167 | 289 | 363 | 344 | 331 | -8,975 | 3,272 | 3,162 | 3,281 | -7,808.6 | 2,976 | 2,985 | 2,866 | -7,246.1 | 2,705.5 | 2,654.2 | 2,533.8 | -4,540.7 | 1,751.5 | 1,753.4 | 1,729.4 | -5,632.1 | 1,605.5 | 1,586.3 | 1,561.3 | -4,850.2 | 1,920.2 | 1,910.1 | 1,880.1 | 1,828.5 | 1,773.7 | 1,803.4 | 1,762.6 | 1,784.4 | 1,535.4 | 1,204.9 | 1,221.9 | 1,390.1 | 1,406.8 | 1,361.4 | 1,331.3 | 1,347.8 | 1,211.9 | 1,174.2 | 1,149.9 | 2,460.6 | 592.3 | 571.3 | 574.5 | 3,122.5 | 656.8 | 654.9 | 680.2 | 2,950.7 | 616.1 | 563.3 | 548.1 | 2,050.5 | 493.6 | 449.9 | 354.5 | 1,490.1 | 337 |
EBITDA Ratio
| 0.388 | 0.32 | 0.237 | 0.291 | 0.4 | 0.237 | 0.251 | 0.268 | 0.392 | 0.281 | 0.254 | 0.268 | 0.398 | 0.389 | -0.258 | 0.26 | 0.376 | 0.267 | 0.225 | 0.274 | 0.373 | 0.231 | 0.214 | 0.214 | 0.322 | 0.232 | 0.172 | 0.121 | 0.303 | 0.212 | 0.176 | 0.168 | 0.181 | 0.232 | 0.209 | 0.205 | 0.226 | 0.276 | 0.204 | 0.149 | 0.218 | 0.241 | 0.21 | 0.203 | 0.21 | 0.216 | 0.202 | 0.189 | 0.198 | 0.205 | 0.18 | 0.202 | 0.199 | 0.196 | 0.182 | 0.201 | 0.204 | 0.189 | 0.177 | 0.178 | 0.178 | 0.157 | 0.148 | 0.156 | 0.234 | 0.142 | 0.162 | 0.161 | 0.179 | 0.81 | 0.175 | 0.195 | 0.181 | 0.145 | 0.106 | 0.161 | 0.266 | 0.148 | 0.124 | 0.175 | 0.167 | 0.151 | 0.121 | 0.158 | 0.158 | 0.173 | 0.146 | 0.155 | 0.154 | 0.175 | 1.19 | 0.054 | 0.128 | 0.107 | 0.157 | 0.094 | 0.092 | 0.147 | 0.203 | 0.189 | 0.183 | -4.779 | 1.849 | 1.835 | 1.931 | -4.588 | 1.852 | 1.839 | 1.835 | -4.765 | 1.865 | 1.863 | 1.871 | -4.246 | 1.855 | 1.881 | 1.836 | -131.591 | 1.855 | 1.862 | 1.83 | -4.489 | 1.863 | 1.861 | 1.844 | 1.871 | 1.859 | 1.873 | 1.855 | 1.984 | 1.878 | 1.498 | 1.499 | 1.877 | 1.873 | 1.871 | 1.872 | 1.883 | 1.855 | 1.844 | 1.853 | 4.548 | 1 | 1 | 1 | 4.363 | 1 | 1 | 1 | 3.979 | 1 | 1 | 1 | 4.04 | 1 | 1 | 1 | 4.136 | 1 |