
Activision Blizzard, Inc.
NASDAQ:ATVI
94.42 (USD) • At close October 12, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
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 | |
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Revenue
| 2,207 | 2,383 | 2,334 | 1,782 | 1,644 | 1,768 | 2,163 | 2,070 | 2,296 | 2,275 | 2,413 | 1,954 | 1,932 | 1,788 | 1,986 | 1,282 | 1,396 | 1,825 | 2,381 | 1,512 | 1,641 | 1,965 | 2,043 | 1,618 | 1,631 | 1,726 | 2,014 | 1,568 | 1,570 | 1,455 | 1,353 | 990 | 1,044 | 1,278 | 1,575 | 753 | 970 | 1,111 | 1,518 | 691 | 1,050 | 1,324 | 1,768 | 841 | 1,075 | 1,172 | 1,407 | 754 | 1,146 | 1,449 | 1,428 | 745 | 967 | 1,308 | 1,557 | 703 | 1,038 | 981 | 1,639 | 711 | 654.203 | 602.451 | 1,482.484 | 317.746 | 495.455 | 312.512 | 824.259 | 188.172 | 188.069 | 188.125 | 816.242 | 222.54 | 241.093 | 203.861 | 680.094 | 310.626 | 211.276 | 162.897 | 508.511 | 117.523 | 158.725 | 125.001 | 378.685 | 169.172 | 191.258 | 164.911 | 371.341 | 139.604 | 110.577 | 126.79 | 264.473 | 144.363 | 84.558 | 103.838 | 268.862 | 115.363 | 84.142 | 124.886 | 193.537 | 66.182 | 51.88 | 58.256 | 122.141 | 31.915 | 8.083 | 28.926 | 31.361 | 19.175 | 7.021 | 21.648 | 17.578 | 18.848 | 3.319 | 6.569 | 26.2 | 4.6 | 3.2 | 4.3 | 9.4 | 7.9 | 5 | 5.6 | 5.5 | 4.2 | 4.5 |
Cost of Revenue
| 656 | 665 | 756 | 502 | 485 | 479 | 657 | 527 | 555 | 578 | 818 | 469 | 469 | 505 | 656 | 442 | 433 | 563 | 832 | 513 | 510 | 662 | 803 | 552 | 561 | 585 | 776 | 529 | 598 | 491 | 538 | 337 | 297 | 413 | 631 | 253 | 300 | 342 | 655 | 175 | 285 | 416 | 682 | 231 | 370 | 354 | 722 | 237 | 296 | 452 | 877 | 349 | 367 | 533 | 1,012 | 339 | 472 | 484 | 1,233 | 408 | 380.174 | 350.229 | 762.29 | 204.956 | 327.96 | 216.007 | 483.18 | 141.078 | 137.789 | 128.309 | 498.325 | 141.458 | 172.27 | 141.544 | 397.292 | 187.091 | 119.019 | 105.262 | 268.445 | 91.189 | 102.251 | 96.069 | 253.302 | 103.977 | 111.825 | 105.646 | 253.644 | 101.322 | 74.12 | 89.366 | 178.794 | 89.17 | 57.28 | 90.267 | 179.09 | 77.894 | 63.409 | 82.702 | 131.521 | 48.832 | 34.811 | 36.034 | 77.078 | 11.218 | 4.275 | 10.723 | 11.878 | 5.712 | 1.509 | 6.321 | 7.131 | 6.743 | 1.554 | 2.093 | 15.8 | 1.5 | 1.8 | 2.4 | 5 | 3.7 | 3.1 | 0 | 0 | 1.6 | 1.6 |
Gross Profit
| 1,551 | 1,718 | 1,578 | 1,280 | 1,159 | 1,289 | 1,506 | 1,543 | 1,741 | 1,697 | 1,595 | 1,485 | 1,463 | 1,283 | 1,330 | 840 | 963 | 1,262 | 1,549 | 999 | 1,131 | 1,303 | 1,240 | 1,066 | 1,070 | 1,141 | 1,238 | 1,039 | 972 | 964 | 815 | 653 | 747 | 865 | 944 | 500 | 670 | 769 | 863 | 516 | 765 | 908 | 1,086 | 610 | 705 | 818 | 685 | 517 | 850 | 997 | 551 | 396 | 600 | 775 | 545 | 364 | 566 | 497 | 406 | 303 | 274.029 | 252.222 | 720.194 | 112.79 | 167.495 | 96.505 | 341.079 | 47.094 | 50.28 | 59.816 | 317.917 | 81.082 | 68.823 | 62.317 | 282.802 | 123.535 | 92.257 | 57.635 | 240.066 | 26.334 | 56.474 | 28.932 | 125.383 | 65.195 | 79.433 | 59.265 | 117.697 | 38.282 | 36.457 | 37.424 | 85.679 | 55.193 | 27.278 | 13.571 | 89.772 | 37.469 | 20.733 | 42.184 | 62.016 | 17.35 | 17.069 | 22.222 | 45.063 | 20.697 | 3.808 | 18.203 | 19.483 | 13.463 | 5.512 | 15.327 | 10.447 | 12.105 | 1.765 | 4.476 | 10.4 | 3.1 | 1.4 | 1.9 | 4.4 | 4.2 | 1.9 | 5.6 | 5.5 | 2.6 | 2.9 |
Gross Profit Ratio
| 0.703 | 0.721 | 0.676 | 0.718 | 0.705 | 0.729 | 0.696 | 0.745 | 0.758 | 0.746 | 0.661 | 0.76 | 0.757 | 0.718 | 0.67 | 0.655 | 0.69 | 0.692 | 0.651 | 0.661 | 0.689 | 0.663 | 0.607 | 0.659 | 0.656 | 0.661 | 0.615 | 0.663 | 0.619 | 0.663 | 0.602 | 0.66 | 0.716 | 0.677 | 0.599 | 0.664 | 0.691 | 0.692 | 0.569 | 0.747 | 0.729 | 0.686 | 0.614 | 0.725 | 0.656 | 0.698 | 0.487 | 0.686 | 0.742 | 0.688 | 0.386 | 0.532 | 0.62 | 0.593 | 0.35 | 0.518 | 0.545 | 0.507 | 0.248 | 0.426 | 0.419 | 0.419 | 0.486 | 0.355 | 0.338 | 0.309 | 0.414 | 0.25 | 0.267 | 0.318 | 0.389 | 0.364 | 0.285 | 0.306 | 0.416 | 0.398 | 0.437 | 0.354 | 0.472 | 0.224 | 0.356 | 0.231 | 0.331 | 0.385 | 0.415 | 0.359 | 0.317 | 0.274 | 0.33 | 0.295 | 0.324 | 0.382 | 0.323 | 0.131 | 0.334 | 0.325 | 0.246 | 0.338 | 0.32 | 0.262 | 0.329 | 0.381 | 0.369 | 0.649 | 0.471 | 0.629 | 0.621 | 0.702 | 0.785 | 0.708 | 0.594 | 0.642 | 0.532 | 0.681 | 0.397 | 0.674 | 0.438 | 0.442 | 0.468 | 0.532 | 0.38 | 1 | 1 | 0.619 | 0.644 |
Reseach & Development Expenses
| 405 | 402 | 486 | 277 | 311 | 346 | 321 | 329 | 335 | 353 | 350 | 274 | 291 | 238 | 296 | 210 | 244 | 249 | 325 | 263 | 255 | 259 | 318 | 273 | 252 | 225 | 285 | 249 | 249 | 175 | 193 | 159 | 149 | 145 | 184 | 131 | 112 | 143 | 197 | 140 | 123 | 125 | 222 | 131 | 152 | 124 | 256 | 133 | 116 | 142 | 276 | 119 | 104 | 143 | 265 | 122 | 123 | 117 | 178 | 200 | 50.04 | 79.052 | 124.501 | 33.085 | 32.897 | 44.678 | 37.162 | 25.608 | 25.422 | 32.769 | 53.139 | 28.072 | 17.802 | 20.489 | 25.068 | 19.881 | 21.105 | 18.031 | 50.354 | 15.894 | 13.58 | 18.203 | 13.758 | 13.259 | 11.751 | 11.901 | 10.848 | 9.02 | 9.191 | 11.085 | 11.779 | 11.107 | 7.424 | 9.699 | 6.235 | 5.819 | 4.181 | 7.81 | 3.985 | 3.934 | 5.693 | 6.43 | 8.045 | 7.55 | 5.803 | 4.334 | 4.707 | 4.607 | 4.547 | 4.698 | 4.163 | 4.065 | 4.579 | 1.974 | 2.2 | 1.8 | 1.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 230 | 238 | 309 | 229 | 250 | 214 | 174 | 143 | 189 | 282 | 255 | 186 | 175 | 167 | 205 | 177 | 170 | 179 | 209 | 208 | 216 | 198 | 222 | 191 | 171 | 177 | 148 | 156 | 169 | 160 | 83 | 109 | 102 | 86 | 75 | 140 | 107 | 95 | 143 | 162 | 96 | 89 | 148 | 121 | 190 | 102 | 122 | 104 | 127 | 98 | 119 | 111 | 70 | 65 | 94 | 106 | 92 | 103 | 0 | 94 | 57.36 | 195.409 | 71.069 | 37.382 | 35.794 | 0 | 43.387 | 26.346 | 21.45 | 0 | 24.712 | 22.917 | 18.151 | 0 | 15.407 | 15.762 | 13.685 | 0 | 14.248 | 10.136 | 11.463 | 0 | 10.989 | 11.826 | 14.493 | 0 | 13.165 | 9.693 | 9.745 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 333 | 278 | 415 | 287 | 263 | 252 | 299 | 244 | 245 | 237 | 341 | 238 | 242 | 243 | 346 | 182 | 191 | 207 | 321 | 263 | 226 | 251 | 479 | 345 | 308 | 246 | 380 | 340 | 322 | 168 | 289 | 189 | 164 | 92 | 247 | 221 | 141 | 104 | 239 | 144 | 116 | 107 | 232 | 131 | 136 | 79 | 281 | 115 | 90 | 64 | 226 | 111 | 126 | 56 | 215 | 128 | 118 | 83 | 0 | 142 | 86.494 | 308.143 | 120.09 | 51.868 | 68.712 | 0 | 87.41 | 32.55 | 36.194 | 0 | 155.999 | 56.64 | 46.318 | 0 | 105.248 | 53.234 | 41.734 | 0 | 58.503 | 17.237 | 26.285 | 0 | 33.875 | 28.776 | 21.993 | 0 | 31.883 | 16.425 | 18.756 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 563 | 516 | 724 | 516 | 513 | 466 | 473 | 387 | 434 | 519 | 596 | 424 | 417 | 410 | 551 | 359 | 361 | 386 | 530 | 471 | 442 | 449 | 701 | 536 | 479 | 423 | 528 | 496 | 491 | 328 | 372 | 298 | 266 | 178 | 322 | 361 | 248 | 199 | 382 | 306 | 212 | 196 | 380 | 252 | 326 | 181 | 403 | 219 | 217 | 162 | 345 | 222 | 196 | 121 | 309 | 234 | 210 | 186 | 343 | 236 | 143.854 | 118.637 | 191.159 | 89.25 | 104.506 | 80.941 | 130.797 | 58.896 | 57.644 | 53.162 | 180.711 | 79.557 | 64.469 | 44.727 | 120.655 | 68.996 | 55.419 | 34.961 | 72.751 | 27.373 | 37.748 | 25.173 | 44.864 | 40.602 | 36.486 | 30.502 | 45.048 | 26.118 | 28.501 | 22.822 | 39.146 | 34.55 | 25.974 | 31.597 | 43.925 | 26.613 | 21.841 | 24.483 | 31.305 | 15.378 | 16.601 | 14.869 | 19.986 | 9.527 | 6.022 | 7.511 | 8.245 | 6.766 | 4.87 | 5.612 | 4.39 | 5.353 | 2.879 | 3.376 | 6.5 | 2 | 2 | -1 | 3.6 | 3.3 | 2.5 | 0 | 0 | 2.9 | 2.4 |
Other Expenses
| 168 | 122 | 117 | 1 | 402 | 1 | -10 | -3 | -3 | -3 | -6 | -2 | -1 | -1 | -3 | 5 | 356 | 468 | 1,798 | 386 | 384 | 500 | 1,768 | 403 | 431 | 442 | 1,653 | 418 | 449 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 3 | 3 | 19 | 567 | 0 | 0 | 0 | 432 | 0 | 15 | 15 | 0 | 61 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -21.2 | 0 | 0 | 0 |
Operating Expenses
| 968 | 918 | 1,210 | 793 | 824 | 812 | 794 | 716 | 769 | 872 | 946 | 698 | 708 | 648 | 847 | 569 | 605 | 635 | 855 | 734 | 697 | 708 | 1,019 | 809 | 731 | 648 | 813 | 745 | 740 | 503 | 565 | 457 | 415 | 323 | 506 | 492 | 360 | 342 | 579 | 446 | 335 | 321 | 602 | 383 | 478 | 305 | 659 | 352 | 380 | 304 | 621 | 341 | 300 | 264 | 574 | 356 | 333 | 303 | 521 | 436 | 193.894 | 197.689 | 315.66 | 122.335 | 137.403 | 125.619 | 167.959 | 84.504 | 83.066 | 85.931 | 233.85 | 107.629 | 82.271 | 65.216 | 145.723 | 88.877 | 76.524 | 52.992 | 128.105 | 43.267 | 51.328 | 43.376 | 58.622 | 53.861 | 48.237 | 42.403 | 55.896 | 35.138 | 37.692 | 35.409 | 50.925 | 45.657 | 33.776 | 79.712 | 51.531 | 33.794 | 26.491 | 32.388 | 35.688 | 19.708 | 22.69 | 21.702 | 28.435 | 17.382 | 12.131 | 12.149 | 13.273 | 11.694 | 9.738 | 10.72 | 8.874 | 9.739 | 7.779 | 5.233 | 9.5 | 4.1 | 3.7 | 4.1 | 3.9 | 3.7 | 2.9 | -21.2 | 0 | 3.3 | 2.8 |
Operating Income
| 778 | 800 | 368 | 485 | 338 | 479 | 682 | 824 | 959 | 795 | 594 | 778 | 749 | 612 | 454 | 247 | 336 | 570 | 694 | 265 | 434 | 595 | 221 | 257 | 339 | 493 | 425 | 294 | 232 | 461 | 250 | 196 | 332 | 542 | 438 | 8 | 310 | 427 | 284 | 70 | 430 | 587 | 484 | 227 | 227 | 513 | 25 | 162 | 467 | 674 | -396 | 55 | 300 | 511 | -432 | 9 | 218 | 179 | -147 | -194 | 80.135 | 54.533 | 404.534 | -9.545 | 30.092 | -29.114 | 173.12 | -37.41 | -32.786 | -26.115 | 84.067 | -26.547 | -13.448 | -2.899 | 137.079 | 34.658 | 15.733 | 4.643 | 111.961 | -16.933 | 5.146 | -14.444 | 66.761 | 11.334 | 31.196 | 16.862 | 61.801 | 3.144 | -1.235 | 2.015 | 34.754 | 9.536 | -6.498 | -65.991 | 38.241 | 3.525 | -5.758 | 9.796 | 26.328 | -2.783 | -5.796 | 0.52 | 15.154 | 3.315 | -8.353 | 6.054 | 6.21 | 1.769 | -4.226 | 4.607 | 1.573 | 2.366 | -6.014 | -0.757 | 0.9 | -1 | -2.3 | -2.2 | 0.5 | 0.5 | -1 | -15.6 | 5.5 | -0.7 | 0.1 |
Operating Income Ratio
| 0.353 | 0.336 | 0.158 | 0.272 | 0.206 | 0.271 | 0.315 | 0.398 | 0.418 | 0.349 | 0.246 | 0.398 | 0.388 | 0.342 | 0.229 | 0.193 | 0.241 | 0.312 | 0.291 | 0.175 | 0.264 | 0.303 | 0.108 | 0.159 | 0.208 | 0.286 | 0.211 | 0.188 | 0.148 | 0.317 | 0.185 | 0.198 | 0.318 | 0.424 | 0.278 | 0.011 | 0.32 | 0.384 | 0.187 | 0.101 | 0.41 | 0.443 | 0.274 | 0.27 | 0.211 | 0.438 | 0.018 | 0.215 | 0.408 | 0.465 | -0.277 | 0.074 | 0.31 | 0.391 | -0.277 | 0.013 | 0.21 | 0.182 | -0.09 | -0.273 | 0.122 | 0.091 | 0.273 | -0.03 | 0.061 | -0.093 | 0.21 | -0.199 | -0.174 | -0.139 | 0.103 | -0.119 | -0.056 | -0.014 | 0.202 | 0.112 | 0.074 | 0.029 | 0.22 | -0.144 | 0.032 | -0.116 | 0.176 | 0.067 | 0.163 | 0.102 | 0.166 | 0.023 | -0.011 | 0.016 | 0.131 | 0.066 | -0.077 | -0.636 | 0.142 | 0.031 | -0.068 | 0.078 | 0.136 | -0.042 | -0.112 | 0.009 | 0.124 | 0.104 | -1.033 | 0.209 | 0.198 | 0.092 | -0.602 | 0.213 | 0.089 | 0.126 | -1.812 | -0.115 | 0.034 | -0.217 | -0.719 | -0.512 | 0.053 | 0.063 | -0.2 | -2.786 | 1 | -0.167 | 0.022 |
Total Other Income Expenses Net
| 141 | 95 | 90 | 15 | -17 | -14 | -45 | -65 | 43 | -30 | -32 | -56 | -22 | -8 | -7 | 2 | 34 | -3 | -4 | -53 | -26 | -28 | -36 | -37 | -46 | -40 | -125 | -63 | -65 | -52 | -49 | -51 | -50 | -50 | -50 | -51 | -50 | -51 | -51 | -4 | 0 | 2 | 3 | 1 | 2 | 1 | -5 | 3 | 2 | 2 | 8 | 14 | 1 | 0 | -3 | 11 | 0 | 10 | -31.158 | 24 | 10.948 | 15.542 | 12.018 | 12.132 | 11.562 | 10.647 | 9.724 | 8.032 | 8.275 | 7.79 | 9.162 | 6.33 | 7.348 | 5.138 | 3.197 | 2.645 | 2.112 | 2.05 | 1.464 | 1.404 | 1.257 | 2.006 | 2.533 | 2.865 | 1.156 | 0.623 | 0.271 | 0.372 | 1.281 | -0.632 | -2.225 | -2.683 | -1.723 | 5.833 | -2.835 | -1.838 | -1.16 | -1.313 | -0.854 | -0.824 | -0.339 | -0.317 | -0.232 | 0.081 | 0.162 | 0.196 | 0.172 | 0.244 | 0.312 | 0.364 | 0.409 | 0.409 | 0.525 | 0.492 | 0.4 | 0.4 | 0.3 | 0.2 | 0 | 0 | 0 | 0 | 0 | -0.1 | 0 |
Income Before Tax
| 724 | 895 | 458 | 500 | 321 | 465 | 637 | 759 | 1,002 | 765 | 563 | 722 | 727 | 604 | 447 | 249 | 370 | 567 | 690 | 212 | 408 | 567 | 185 | 220 | 293 | 453 | 300 | 231 | 167 | 409 | 201 | 145 | 282 | 492 | 388 | -43 | 260 | 376 | 233 | 66 | 430 | 589 | 487 | 228 | 229 | 514 | 20 | 165 | 469 | 676 | -388 | 69 | 301 | 511 | -435 | 20 | 218 | 189 | -129 | -170 | 91.083 | 70.075 | 416.552 | 2.587 | 41.654 | -18.467 | 182.844 | -29.378 | -24.511 | -18.325 | 93.229 | -20.217 | -6.1 | 2.239 | 140.276 | 37.303 | 17.845 | 6.693 | 118.425 | -15.529 | 6.403 | -12.438 | 69.294 | 14.199 | 32.352 | 17.485 | 62.072 | 3.516 | 0.046 | 1.383 | 32.529 | 6.853 | -8.221 | -60.158 | 35.406 | 1.687 | -6.918 | 8.483 | 25.474 | -3.607 | -6.135 | 0.203 | 14.922 | 3.396 | -8.191 | 6.25 | 6.382 | 2.013 | -3.914 | 4.971 | 1.982 | 2.775 | -5.489 | -0.265 | 1.3 | -0.6 | -2 | -2 | 0.5 | 0 | 0 | 0 | 0 | -0.8 | 0 |
Income Before Tax Ratio
| 0.328 | 0.376 | 0.196 | 0.281 | 0.195 | 0.263 | 0.294 | 0.367 | 0.436 | 0.336 | 0.233 | 0.369 | 0.376 | 0.338 | 0.225 | 0.194 | 0.265 | 0.311 | 0.29 | 0.14 | 0.249 | 0.289 | 0.091 | 0.136 | 0.18 | 0.262 | 0.149 | 0.147 | 0.106 | 0.281 | 0.149 | 0.146 | 0.27 | 0.385 | 0.246 | -0.057 | 0.268 | 0.338 | 0.153 | 0.096 | 0.41 | 0.445 | 0.275 | 0.271 | 0.213 | 0.439 | 0.014 | 0.219 | 0.409 | 0.467 | -0.272 | 0.093 | 0.311 | 0.391 | -0.279 | 0.028 | 0.21 | 0.193 | -0.079 | -0.239 | 0.139 | 0.116 | 0.281 | 0.008 | 0.084 | -0.059 | 0.222 | -0.156 | -0.13 | -0.097 | 0.114 | -0.091 | -0.025 | 0.011 | 0.206 | 0.12 | 0.084 | 0.041 | 0.233 | -0.132 | 0.04 | -0.1 | 0.183 | 0.084 | 0.169 | 0.106 | 0.167 | 0.025 | 0 | 0.011 | 0.123 | 0.047 | -0.097 | -0.579 | 0.132 | 0.015 | -0.082 | 0.068 | 0.132 | -0.055 | -0.118 | 0.003 | 0.122 | 0.106 | -1.013 | 0.216 | 0.204 | 0.105 | -0.557 | 0.23 | 0.113 | 0.147 | -1.654 | -0.04 | 0.05 | -0.13 | -0.625 | -0.465 | 0.053 | 0 | 0 | 0 | 0 | -0.19 | 0 |
Income Tax Expense
| 137 | 155 | 55 | 65 | 41 | 70 | 73 | 120 | 126 | 146 | 55 | 118 | 147 | 99 | -78 | 45 | 42 | 120 | 40 | -48 | 6 | 67 | 769 | 32 | 50 | 27 | 46 | 32 | 40 | 73 | 42 | 18 | 70 | 98 | 27 | -20 | 56 | 83 | 59 | 10 | 106 | 133 | 133 | 2 | 44 | 130 | -79 | 17 | 134 | 173 | -155 | 18 | 82 | 130 | -149 | 5 | 23 | 5 | -58 | -62 | 32.068 | 25.912 | 144.356 | 1.889 | 13.828 | -4.045 | 40.024 | -5.076 | -6.685 | -9.106 | 25.284 | -6.975 | -2.515 | -1.334 | 43.014 | 11.76 | 5.888 | 0.029 | 41.444 | -5.436 | 2.24 | -4.481 | 24.947 | 5.113 | 11.648 | 6.601 | 22.962 | 1.301 | 0.017 | 0.508 | 12.024 | 2.547 | -3.042 | -15.691 | 13.105 | 0.624 | -2.56 | 3.213 | 9.452 | -1.373 | -2.331 | 0.077 | 5.644 | 1.29 | -3.103 | 1.968 | 2.262 | 0.677 | -1.283 | -1.374 | 0.034 | 0.01 | 0.039 | 0.055 | -0.4 | -0.4 | -0.4 | 0 | 0.1 | 0 | -0.1 | 0.5 | 0.5 | 0 | 0 |
Net Income
| 587 | 740 | 403 | 435 | 280 | 395 | 564 | 639 | 876 | 619 | 508 | 604 | 580 | 505 | 525 | 204 | 328 | 447 | 650 | 260 | 402 | 500 | -584 | 188 | 243 | 426 | 254 | 199 | 127 | 336 | 159 | 127 | 212 | 394 | 361 | -23 | 204 | 293 | 174 | 56 | 324 | 456 | 354 | 226 | 185 | 384 | 99 | 148 | 335 | 503 | -233 | 51 | 219 | 381 | -286 | 15 | 195 | 189 | -71 | -108 | 59.015 | 44.163 | 272.196 | 0.698 | 27.826 | -14.422 | 142.82 | -24.302 | -17.826 | -9.219 | 67.945 | -13.242 | -3.585 | 3.573 | 97.262 | 25.543 | 11.957 | 6.664 | 76.981 | -10.093 | 4.163 | -7.957 | 44.347 | 9.086 | 20.704 | 10.884 | 39.11 | 2.215 | 0.029 | 0.875 | 20.505 | 4.306 | -5.179 | -52.878 | 22.301 | 1.063 | -4.358 | 5.27 | 16.022 | -2.234 | -3.804 | 0.126 | 9.278 | 2.106 | -5.088 | 4.282 | 4.12 | 1.336 | -2.631 | 6.345 | 1.948 | 2.765 | -5.528 | -0.32 | 1.3 | -0.6 | -1.9 | -2 | 0.4 | 0.5 | -0.9 | -0.5 | -0.5 | -0.7 | 0 |
Net Income Ratio
| 0.266 | 0.311 | 0.173 | 0.244 | 0.17 | 0.223 | 0.261 | 0.309 | 0.382 | 0.272 | 0.211 | 0.309 | 0.3 | 0.282 | 0.264 | 0.159 | 0.235 | 0.245 | 0.273 | 0.172 | 0.245 | 0.254 | -0.286 | 0.116 | 0.149 | 0.247 | 0.126 | 0.127 | 0.081 | 0.231 | 0.118 | 0.128 | 0.203 | 0.308 | 0.229 | -0.031 | 0.21 | 0.264 | 0.115 | 0.081 | 0.309 | 0.344 | 0.2 | 0.269 | 0.172 | 0.328 | 0.07 | 0.196 | 0.292 | 0.347 | -0.163 | 0.068 | 0.226 | 0.291 | -0.184 | 0.021 | 0.188 | 0.193 | -0.043 | -0.152 | 0.09 | 0.073 | 0.184 | 0.002 | 0.056 | -0.046 | 0.173 | -0.129 | -0.095 | -0.049 | 0.083 | -0.06 | -0.015 | 0.018 | 0.143 | 0.082 | 0.057 | 0.041 | 0.151 | -0.086 | 0.026 | -0.064 | 0.117 | 0.054 | 0.108 | 0.066 | 0.105 | 0.016 | 0 | 0.007 | 0.078 | 0.03 | -0.061 | -0.509 | 0.083 | 0.009 | -0.052 | 0.042 | 0.083 | -0.034 | -0.073 | 0.002 | 0.076 | 0.066 | -0.629 | 0.148 | 0.131 | 0.07 | -0.375 | 0.293 | 0.111 | 0.147 | -1.666 | -0.049 | 0.05 | -0.13 | -0.594 | -0.465 | 0.043 | 0.063 | -0.18 | -0.089 | -0.091 | -0.167 | 0 |
EPS
| 0.75 | 0.94 | 0.52 | 0.56 | 0.36 | 0.5 | 0.72 | 0.82 | 1.13 | 0.8 | 0.66 | 0.78 | 0.75 | 0.66 | 0.68 | 0.27 | 0.43 | 0.58 | 0.85 | 0.34 | 0.53 | 0.66 | -0.77 | 0.25 | 0.32 | 0.57 | 0.34 | 0.27 | 0.17 | 0.45 | 0.22 | 0.17 | 0.29 | 0.54 | 0.49 | -0.032 | 0.28 | 0.4 | 0.23 | 0.05 | 0.28 | 0.4 | 0.31 | 0.2 | 0.16 | 0.34 | 0.09 | 0.13 | 0.29 | 0.42 | -0.19 | 0.04 | 0.18 | 0.3 | -0.23 | 0.01 | 0.15 | 0.14 | -0.053 | -0.085 | 0.1 | 0.07 | 0.47 | 0.001 | 0.05 | -0.026 | 0.26 | -0.043 | -0.032 | -0.017 | 0.13 | -0.018 | -0.005 | 0.001 | 0.11 | 0.028 | 0.02 | -0.014 | 0.11 | -0.022 | 0.009 | -0.017 | 0.021 | 0.018 | 0.043 | 0.024 | 0.094 | 0.006 | 0 | 0.002 | 0.07 | 0.015 | -0.018 | -0.17 | 0.012 | 0.001 | -0.016 | 0.019 | 0.01 | -0.001 | -0.002 | -0.003 | 0.006 | 0.001 | -0.004 | 0.003 | 0.004 | 0.001 | -0.016 | 0.039 | 0.002 | 0.003 | -0.005 | -0.002 | 0.001 | -0.001 | -0.002 | -0.011 | -0.002 | -0.001 | -0.001 | -0.002 | -0.002 | -0.001 | 0 |
EPS Diluted
| 0.74 | 0.93 | 0.51 | 0.55 | 0.36 | 0.5 | 0.72 | 0.82 | 1.12 | 0.79 | 0.65 | 0.78 | 0.75 | 0.65 | 0.68 | 0.26 | 0.43 | 0.58 | 0.84 | 0.34 | 0.52 | 0.65 | -0.77 | 0.25 | 0.32 | 0.56 | 0.33 | 0.26 | 0.17 | 0.45 | 0.21 | 0.17 | 0.29 | 0.53 | 0.49 | -0.032 | 0.28 | 0.4 | 0.22 | 0.05 | 0.28 | 0.4 | 0.31 | 0.2 | 0.16 | 0.33 | 0.08 | 0.13 | 0.29 | 0.42 | -0.19 | 0.04 | 0.17 | 0.3 | -0.22 | 0.01 | 0.15 | 0.14 | -0.053 | -0.085 | 0.09 | 0.07 | 0.43 | 0.001 | 0.045 | -0.023 | 0.23 | -0.043 | -0.032 | -0.016 | 0.12 | -0.018 | -0.005 | 0.001 | 0.098 | 0.025 | 0.017 | -0.014 | 0.099 | -0.022 | 0.008 | -0.017 | 0.02 | 0.016 | 0.039 | 0.019 | 0.083 | 0.005 | 0 | 0.003 | 0.058 | 0.014 | -0.018 | -0.17 | 0.01 | 0.001 | -0.016 | 0.019 | 0.009 | -0.001 | -0.002 | -0.003 | 0.006 | 0.001 | -0.004 | 0.002 | 0.004 | 0.001 | -0.016 | 0.032 | 0.002 | 0.003 | -0.005 | -0 | 0.001 | -0.001 | -0.002 | -0.011 | -0.002 | -0.001 | -0.001 | -0.002 | -0.002 | -0.001 | 0 |
EBITDA
| 583 | 1,066 | 606 | 583 | 450 | 609 | 779 | 896 | 1,154 | 962 | 760 | 847 | 838 | 782 | 628 | 377 | 505 | 781 | 1,087 | 395 | 619 | 900 | 221 | 511 | 644 | 806 | 507 | 294 | 232 | 461 | 250 | 196 | 435 | 704 | 438 | 65 | 375 | 497 | 284 | 105 | 496 | 692 | 617 | 271 | 319 | 565 | 32 | 165 | 518 | 805 | 191 | 41 | 299 | 511 | 226 | -4 | 248 | 336 | 207 | -79 | 110.323 | 88.881 | 497.185 | 19.509 | 116.483 | 27.36 | 227.156 | -28.169 | -7.227 | -16.285 | 209.453 | -1.007 | 10.202 | 9.178 | 200.125 | 70.236 | 50.062 | 19.348 | 158.694 | -0.996 | 26.446 | 15.066 | 110.052 | 29.9 | 51.891 | 29.158 | 97.968 | 15.704 | 6.415 | 9.309 | 65.588 | 32.575 | 7.528 | 2.493 | 72.481 | 15.714 | 4.059 | 38.501 | 28.387 | -0.502 | -3.759 | 1.861 | 20.173 | 4.117 | -7.425 | 6.358 | 6.531 | 2.09 | -3.905 | 4.927 | 1.894 | 2.687 | -5.693 | -0.215 | 1.3 | -1.1 | -2.3 | -1.5 | 0.8 | 0.9 | -0.6 | -15.6 | 5.5 | -0.1 | 0.5 |
EBITDA Ratio
| 0.26 | 0.45 | 0.208 | 0.318 | 0.26 | 0.34 | 0.343 | 0.445 | 0.501 | 0.423 | 0.292 | 0.444 | 0.429 | 0.441 | 0.258 | 0.301 | 0.362 | 0.479 | 0.291 | 0.301 | 0.367 | 0.458 | 0.108 | 0.316 | 0.395 | 0.467 | 0.252 | 0.188 | 0.148 | 0.317 | 0.185 | 0.198 | 0.417 | 0.551 | 0.278 | 0.086 | 0.387 | 0.447 | 0.187 | 0.152 | 0.472 | 0.523 | 0.349 | 0.322 | 0.297 | 0.482 | 0.023 | 0.219 | 0.452 | 0.556 | 0.134 | 0.055 | 0.309 | 0.391 | 0.145 | -0.006 | 0.239 | 0.343 | 0.126 | -0.111 | 0.169 | 0.148 | 0.335 | 0.061 | 0.235 | 0.088 | 0.276 | -0.15 | -0.038 | -0.087 | 0.257 | -0.005 | 0.042 | 0.045 | 0.294 | 0.226 | 0.237 | 0.119 | 0.312 | -0.008 | 0.167 | 0.121 | 0.291 | 0.177 | 0.271 | 0.177 | 0.264 | 0.112 | 0.058 | 0.073 | 0.248 | 0.226 | 0.089 | 0.024 | 0.27 | 0.136 | 0.048 | 0.308 | 0.147 | -0.008 | -0.072 | 0.032 | 0.165 | 0.129 | -0.919 | 0.22 | 0.208 | 0.109 | -0.556 | 0.228 | 0.108 | 0.143 | -1.715 | -0.033 | 0.05 | -0.239 | -0.719 | -0.349 | 0.085 | 0.114 | -0.12 | -2.786 | 1 | -0.024 | 0.111 |