AutoZone, Inc.
NYSE:AZO
3161.87 (USD) • At close November 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | 1992 Q4 | 1992 Q3 | 1992 Q2 | 1992 Q1 | 1991 Q4 | 1991 Q3 | 1991 Q2 | 1991 Q1 | 1990 Q4 | 1990 Q3 | 1990 Q2 | 1990 Q1 | |
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Revenue
| 6,205.38 | 4,235.485 | 3,859.126 | 4,190.277 | 5,690.618 | 4,090.541 | 3,690.982 | 3,985.067 | 5,348.355 | 3,865.222 | 3,369.75 | 3,668.904 | 4,913.484 | 3,651.023 | 2,910.818 | 3,154.261 | 4,545.968 | 2,779.299 | 2,513.663 | 2,793.038 | 3,749.818 | 2,783.006 | 2,450.568 | 2,641.733 | 3,558.769 | 2,660.152 | 2,413.026 | 2,589.131 | 3,512.605 | 2,619.007 | 2,289.219 | 2,467.845 | 3,398.769 | 2,593.672 | 2,257.192 | 2,386.043 | 3,290.404 | 2,493.021 | 2,143.651 | 2,260.264 | 3,049.696 | 2,341.545 | 1,990.494 | 2,093.578 | 3,095.414 | 2,205.878 | 1,855.198 | 1,991.04 | 2,763.585 | 2,111.866 | 1,804.069 | 1,924.341 | 2,641.996 | 1,978.369 | 1,660.946 | 1,791.662 | 2,445.159 | 1,821.99 | 1,506.225 | 1,589.244 | 2,232.494 | 1,658.16 | 1,447.877 | 1,478.292 | 2,210.514 | 1,517.293 | 1,339.244 | 1,455.655 | 2,002.707 | 1,473.671 | 1,300.357 | 1,393.069 | 1,939.03 | 1,417.433 | 1,253.815 | 1,338.076 | 1,882.237 | 1,338.387 | 1,204.055 | 1,286.203 | 1,835.727 | 1,360.022 | 1,159.236 | 1,282.04 | 1,829.347 | 1,288.445 | 1,120.696 | 1,218.635 | 1,843.337 | 1,224.81 | 1,081.311 | 1,176.052 | 1,640.663 | 1,139.957 | 973.999 | 1,063.566 | 1,492.645 | 1,059.415 | 924.2 | 1,006.5 | 1,392.7 | 970.2 | 852.5 | 900.9 | 1,216.9 | 743.7 | 607.1 | 675.3 | 946.3 | 637.9 | 538 | 569.1 | 829.6 | 524.2 | 425.8 | 463 | 628.8 | 425.5 | 364.1 | 389.8 | 523.8 | 358.2 | 303.2 | 322.8 | 439.2 | 282.8 | 242.3 | 252.5 | 349.7 | 239.8 | 197.1 | 215.8 | 313.9 | 185 | 153.6 | 165.5 | 239.9 | 155 | 133.5 | 143.3 |
Cost of Revenue
| 2,947.518 | 1,969.963 | 1,779.474 | 1,976.261 | 2,690.947 | 1,944.415 | 1,760.979 | 1,990.445 | 2,592.505 | 1,858.808 | 1,584.524 | 1,743.744 | 2,345.646 | 1,736.077 | 1,351.435 | 1,478.644 | 2,132.993 | 1,288.651 | 1,147.6 | 1,291.97 | 1,747.676 | 1,290.986 | 1,125.461 | 1,224.259 | 1,650.89 | 1,237.178 | 1,135.98 | 1,223.283 | 1,658.48 | 1,240.589 | 1,083.683 | 1,166.303 | 1,604.021 | 1,223.214 | 1,066.596 | 1,133.109 | 1,562.856 | 1,190.232 | 1,023.618 | 1,083.603 | 1,454.48 | 1,124.587 | 953.459 | 1,007.881 | 1,491.038 | 1,063.165 | 893.217 | 959.174 | 1,331.191 | 1,022.067 | 877.854 | 940.714 | 1,289.422 | 964.839 | 815.335 | 883.914 | 1,210.196 | 898.869 | 752.489 | 789.32 | 1,109.441 | 825.253 | 728.579 | 737.101 | 1,098.702 | 755.287 | 671.449 | 729.207 | 998.363 | 738.272 | 661.145 | 707.774 | 976.269 | 713.392 | 637.625 | 682.547 | 965.964 | 665.284 | 621.684 | 665.402 | 932.736 | 683.835 | 594.925 | 668.95 | 958.55 | 689.622 | 624.697 | 669.245 | 1,000.97 | 682.826 | 606.411 | 659.916 | 1,044.544 | 626.928 | 545.887 | 587.537 | 839.477 | 576.372 | 504.8 | 554.9 | 759.3 | 530.3 | 470.6 | 496.2 | 674.8 | 410.2 | 332.9 | 375.2 | 526.3 | 350.8 | 293.1 | 311.4 | 457.3 | 293.5 | 236.1 | 257.1 | 343.8 | 237.6 | 205.4 | 221.9 | 290 | 204.2 | 173.5 | 185.2 | 254.3 | 167.5 | 141.4 | 147.4 | 201.4 | 142.6 | 116.4 | 128.9 | 182.6 | 109.2 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 3,257.862 | 2,265.522 | 2,079.652 | 2,214.016 | 2,999.671 | 2,146.126 | 1,930.003 | 1,994.622 | 2,755.85 | 2,006.414 | 1,785.226 | 1,925.16 | 2,567.838 | 1,914.946 | 1,559.383 | 1,675.617 | 2,412.975 | 1,490.648 | 1,366.063 | 1,501.068 | 2,002.142 | 1,492.02 | 1,325.107 | 1,417.474 | 1,907.879 | 1,422.974 | 1,277.046 | 1,365.848 | 1,854.125 | 1,378.418 | 1,205.536 | 1,301.542 | 1,794.748 | 1,370.458 | 1,190.596 | 1,252.934 | 1,727.548 | 1,302.789 | 1,120.033 | 1,176.661 | 1,595.216 | 1,216.958 | 1,037.035 | 1,085.697 | 1,604.376 | 1,142.713 | 961.981 | 1,031.866 | 1,432.394 | 1,089.799 | 926.215 | 983.627 | 1,352.574 | 1,013.53 | 845.611 | 907.748 | 1,234.963 | 923.121 | 753.736 | 799.924 | 1,123.053 | 832.907 | 719.298 | 741.191 | 1,111.812 | 762.006 | 667.795 | 726.448 | 1,004.344 | 735.399 | 639.212 | 685.295 | 962.761 | 704.041 | 616.19 | 655.529 | 916.273 | 673.103 | 582.371 | 620.801 | 902.991 | 676.187 | 564.311 | 613.09 | 870.797 | 598.823 | 495.999 | 549.39 | 842.367 | 541.984 | 474.9 | 516.136 | 596.119 | 513.029 | 428.112 | 476.029 | 653.168 | 483.043 | 419.4 | 451.6 | 633.4 | 439.9 | 381.9 | 404.7 | 542.1 | 333.5 | 274.2 | 300.1 | 420 | 287.1 | 244.9 | 257.7 | 372.3 | 230.7 | 189.7 | 205.9 | 285 | 187.9 | 158.7 | 167.9 | 233.8 | 154 | 129.7 | 137.6 | 184.9 | 115.3 | 100.9 | 105.1 | 148.3 | 97.2 | 80.7 | 86.9 | 131.3 | 75.8 | 153.6 | 165.5 | 239.9 | 155 | 133.5 | 143.3 |
Gross Profit Ratio
| 0.525 | 0.535 | 0.539 | 0.528 | 0.527 | 0.525 | 0.523 | 0.501 | 0.515 | 0.519 | 0.53 | 0.525 | 0.523 | 0.524 | 0.536 | 0.531 | 0.531 | 0.536 | 0.543 | 0.537 | 0.534 | 0.536 | 0.541 | 0.537 | 0.536 | 0.535 | 0.529 | 0.528 | 0.528 | 0.526 | 0.527 | 0.527 | 0.528 | 0.528 | 0.527 | 0.525 | 0.525 | 0.523 | 0.522 | 0.521 | 0.523 | 0.52 | 0.521 | 0.519 | 0.518 | 0.518 | 0.519 | 0.518 | 0.518 | 0.516 | 0.513 | 0.511 | 0.512 | 0.512 | 0.509 | 0.507 | 0.505 | 0.507 | 0.5 | 0.503 | 0.503 | 0.502 | 0.497 | 0.501 | 0.503 | 0.502 | 0.499 | 0.499 | 0.501 | 0.499 | 0.492 | 0.492 | 0.497 | 0.497 | 0.491 | 0.49 | 0.487 | 0.503 | 0.484 | 0.483 | 0.492 | 0.497 | 0.487 | 0.478 | 0.476 | 0.465 | 0.443 | 0.451 | 0.457 | 0.443 | 0.439 | 0.439 | 0.363 | 0.45 | 0.44 | 0.448 | 0.438 | 0.456 | 0.454 | 0.449 | 0.455 | 0.453 | 0.448 | 0.449 | 0.445 | 0.448 | 0.452 | 0.444 | 0.444 | 0.45 | 0.455 | 0.453 | 0.449 | 0.44 | 0.446 | 0.445 | 0.453 | 0.442 | 0.436 | 0.431 | 0.446 | 0.43 | 0.428 | 0.426 | 0.421 | 0.408 | 0.416 | 0.416 | 0.424 | 0.405 | 0.409 | 0.403 | 0.418 | 0.41 | 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 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,961.181 | 1,365.341 | 1,336.41 | 1,365.412 | 1,777.176 | 1,287.645 | 1,260.026 | 1,271.589 | 1,652.036 | 1,220.744 | 1,158.466 | 1,170.675 | 1,523.808 | 1,111.441 | 1,077.616 | 1,060.392 | 1,394.93 | 998.975 | 958.125 | 1,001.045 | 1,277.133 | 944.497 | 925.087 | 929.656 | 1,316.64 | 877.209 | 1,071.948 | 897.094 | 1,146.497 | 848.848 | 821.567 | 842.64 | 1,091.382 | 834.084 | 807.936 | 814.939 | 1,058.276 | 788.84 | 758.764 | 768.099 | 965.015 | 738.006 | 699.691 | 701.971 | 968.156 | 686.683 | 644.41 | 668.59 | 872.338 | 662.549 | 625.564 | 642.693 | 828.564 | 620.605 | 573.863 | 601.627 | 762.223 | 567.256 | 523.355 | 539.496 | 705.457 | 527.675 | 504.602 | 502.652 | 694.973 | 488.972 | 470.91 | 489.073 | 625.974 | 470.422 | 450.289 | 462.299 | 589.643 | 450.872 | 437.845 | 450.236 | 565.103 | 413.641 | 433.652 | 404.488 | 539.236 | 424.866 | 395.785 | 397.986 | 510.707 | 376.94 | 348.501 | 361.064 | 530.445 | 359.551 | 353.751 | 360.632 | 489.347 | 354.712 | 320.053 | 334.797 | 420.874 | 323.234 | 308.4 | 315.8 | 420.8 | 304.6 | 286.2 | 286.7 | 352.8 | 220.6 | 195.6 | 201.8 | 262.5 | 192.2 | 177.7 | 178.4 | 240.6 | 155.1 | 132.6 | 137.8 | 176.1 | 124 | 109.9 | 113.4 | 146 | 100 | 89.9 | 95.3 | 120.4 | 79.3 | 70.7 | 73.7 | 101.5 | 70.5 | 59.9 | 63.8 | 93.4 | 55.7 | 0 | 0 | 0 | 0 | 0 | 0 |
Other 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 | 0.001 | 0 | 0 | -0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -91.694 | 30.451 | 30.779 | 30.464 | 32.719 | 33.125 | 30.9 | 30.1 | 40.8 | 31 | 28.4 | 28.3 | 34.1 | 22.4 | 20.5 | 19.6 | 24.2 | 18.1 | 18 | 17.5 | 22 | 15.1 | 13.7 | 12.7 | 18.9 | 10.8 | 9.6 | 9 | 13.6 | 7.4 | 5.6 | 6.5 | 8.5 | 4.2 | 5 | 3.6 | 5.2 | 3 | 2.9 | 2.6 | 2.4 | 2.3 | 0 | 0 | -622.4 | 0 | 0 | 0 |
Operating Expenses
| 1,961.181 | 1,365.341 | 1,336.41 | 1,365.412 | 1,777.175 | 1,287.645 | 1,260.026 | 1,271.589 | 1,652.036 | 1,220.744 | 1,158.466 | 1,170.675 | 1,523.808 | 1,111.441 | 1,077.616 | 1,060.392 | 1,394.93 | 998.975 | 958.125 | 1,001.045 | 1,277.133 | 944.497 | 925.087 | 929.656 | 1,316.64 | 877.209 | 1,071.948 | 897.094 | 1,146.497 | 848.848 | 821.567 | 842.64 | 1,091.382 | 834.084 | 807.936 | 814.939 | 1,058.276 | 788.84 | 758.764 | 768.099 | 965.015 | 738.006 | 699.691 | 701.971 | 968.156 | 686.683 | 644.41 | 668.59 | 872.338 | 662.549 | 625.564 | 642.693 | 828.564 | 620.605 | 573.863 | 601.627 | 762.223 | 567.256 | 523.355 | 539.496 | 705.457 | 527.675 | 504.602 | 502.652 | 694.973 | 488.972 | 470.91 | 489.073 | 625.974 | 470.422 | 450.289 | 462.299 | 589.643 | 450.872 | 437.845 | 450.236 | 565.103 | 413.641 | 433.652 | 404.488 | 539.236 | 424.866 | 395.785 | 397.985 | 510.707 | 376.94 | 348.501 | 361.064 | 530.445 | 359.551 | 353.751 | 360.632 | 397.653 | 385.163 | 350.832 | 365.261 | 453.593 | 356.359 | 339.3 | 345.9 | 461.6 | 335.6 | 314.6 | 315 | 386.9 | 243 | 216.1 | 221.4 | 286.7 | 210.3 | 195.7 | 195.9 | 262.6 | 170.2 | 146.3 | 150.5 | 195 | 134.8 | 119.5 | 122.4 | 159.6 | 107.4 | 95.5 | 101.8 | 128.9 | 83.5 | 75.7 | 77.3 | 106.7 | 73.5 | 62.8 | 66.4 | 95.8 | 58 | 0 | 0 | -622.4 | 0 | 0 | 0 |
Operating Income
| 1,296.681 | 900.181 | 743.242 | 848.604 | 1,222.496 | 858.481 | 669.977 | 723.033 | 1,103.814 | 785.67 | 626.76 | 754.485 | 1,044.03 | 803.505 | 481.767 | 615.225 | 952.407 | 491.673 | 363.603 | 500.023 | 725.009 | 547.523 | 400.02 | 487.818 | 591.239 | 545.765 | 205.098 | 468.754 | 707.628 | 529.57 | 383.969 | 458.902 | 657.577 | 536.374 | 382.66 | 437.995 | 622.207 | 513.949 | 361.269 | 408.562 | 630.201 | 478.952 | 337.344 | 383.726 | 636.22 | 456.03 | 276.248 | 363.276 | 560.056 | 427.25 | 261.728 | 340.934 | 524.01 | 392.925 | 271.748 | 306.121 | 423.313 | 355.865 | 230.381 | 260.428 | 417.596 | 305.232 | 214.696 | 238.539 | 416.839 | 273.034 | 196.885 | 237.375 | 378.37 | 264.977 | 188.923 | 222.996 | 373.118 | 253.169 | 178.345 | 205.293 | 351.17 | 259.462 | 148.719 | 216.313 | 363.755 | 251.321 | 168.526 | 215.105 | 333.391 | 221.883 | 147.498 | 188.326 | 311.922 | 182.433 | 121.149 | 155.504 | 198.466 | 127.866 | 77.28 | 110.768 | 199.575 | 126.684 | 80.1 | 105.7 | 171.8 | 104.3 | 67.3 | 89.7 | 155.2 | 90.5 | 58.1 | 78.7 | 133.3 | 76.8 | 49.2 | 61.8 | 109.7 | 60.5 | 43.4 | 55.4 | 90 | 53.1 | 39.2 | 45.5 | 74.2 | 46.6 | 34.2 | 35.8 | 56 | 31.8 | 25.2 | 27.8 | 41.6 | 23.7 | 17.9 | 20.5 | 35.5 | 17.8 | 153.6 | 165.5 | -382.5 | 155 | 133.5 | 143.3 |
Operating Income Ratio
| 0.209 | 0.213 | 0.193 | 0.203 | 0.215 | 0.21 | 0.182 | 0.181 | 0.206 | 0.203 | 0.186 | 0.206 | 0.212 | 0.22 | 0.166 | 0.195 | 0.21 | 0.177 | 0.145 | 0.179 | 0.193 | 0.197 | 0.163 | 0.185 | 0.166 | 0.205 | 0.085 | 0.181 | 0.201 | 0.202 | 0.168 | 0.186 | 0.193 | 0.207 | 0.17 | 0.184 | 0.189 | 0.206 | 0.169 | 0.181 | 0.207 | 0.205 | 0.169 | 0.183 | 0.206 | 0.207 | 0.149 | 0.182 | 0.203 | 0.202 | 0.145 | 0.177 | 0.198 | 0.199 | 0.164 | 0.171 | 0.173 | 0.195 | 0.153 | 0.164 | 0.187 | 0.184 | 0.148 | 0.161 | 0.189 | 0.18 | 0.147 | 0.163 | 0.189 | 0.18 | 0.145 | 0.16 | 0.192 | 0.179 | 0.142 | 0.153 | 0.187 | 0.194 | 0.124 | 0.168 | 0.198 | 0.185 | 0.145 | 0.168 | 0.182 | 0.172 | 0.132 | 0.155 | 0.169 | 0.149 | 0.112 | 0.132 | 0.121 | 0.112 | 0.079 | 0.104 | 0.134 | 0.12 | 0.087 | 0.105 | 0.123 | 0.108 | 0.079 | 0.1 | 0.128 | 0.122 | 0.096 | 0.117 | 0.141 | 0.12 | 0.091 | 0.109 | 0.132 | 0.115 | 0.102 | 0.12 | 0.143 | 0.125 | 0.108 | 0.117 | 0.142 | 0.13 | 0.113 | 0.111 | 0.128 | 0.112 | 0.104 | 0.11 | 0.119 | 0.099 | 0.091 | 0.095 | 0.113 | 0.096 | 1 | 1 | -1.594 | 1 | 1 | 1 |
Total Other Income Expenses Net
| -153.152 | -104.422 | -102.619 | -91.384 | -108.727 | -74.313 | -65.609 | -57.723 | -63.996 | -41.888 | -42.471 | -43.284 | -58.12 | -45.026 | -46.012 | -46.179 | -65.637 | -47.45 | -44.335 | -43.743 | -61.196 | -43.239 | -41.362 | -39.006 | -54.341 | -41.958 | -39.34 | -38.889 | -51.4 | -35.675 | -34.198 | -33.306 | -45.788 | -34.051 | -32.832 | -35.01 | -47.065 | -31.779 | -34.536 | -37.06 | -49.426 | -36.162 | -39.49 | -42.431 | -60.896 | -42.091 | -41.323 | -41.104 | -58.145 | -39.743 | -38.923 | -39.094 | -53.812 | -39.916 | -39.576 | -37.253 | -49.426 | -36.833 | -36.309 | -36.34 | -47.762 | -31.482 | -31.907 | -31.166 | -34.765 | -25.331 | -28.588 | -28.062 | -38.091 | -27.115 | -26.818 | -27.093 | -34.895 | -24.921 | -24.333 | -23.739 | -32.781 | -24.223 | -23.645 | -21.79 | -28.712 | -21.91 | -21.922 | -20.26 | -26.699 | -19.353 | -19.633 | -19.105 | -24.736 | -17.419 | -18.278 | -19.427 | -28.3 | -23.841 | -25.544 | -22.98 | -28.355 | -17.419 | -16.5 | -14.6 | -15.5 | -11.177 | -10.3 | -8.4 | -8.5 | -4.3 | -3 | -2.6 | -2.8 | -2.7 | -2.1 | -1 | -1.2 | -0.8 | 0 | 0 | -0.1 | 0 | 0.2 | 0.3 | 0.6 | 0.2 | 0.5 | 0.8 | 0.8 | 0.5 | 0.6 | 0.4 | 0.4 | 0.1 | 0.1 | 0.2 | -0.6 | -2.2 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| 1,143.529 | 795.759 | 640.623 | 757.22 | 1,113.769 | 784.168 | 604.368 | 665.31 | 1,039.819 | 743.782 | 584.289 | 711.201 | 985.911 | 758.479 | 435.755 | 569.046 | 952.407 | 444.223 | 363.603 | 456.28 | 667.412 | 504.284 | 358.658 | 448.812 | 536.899 | 503.807 | 165.758 | 429.865 | 656.227 | 493.895 | 349.771 | 425.596 | 657.577 | 502.323 | 349.828 | 402.985 | 622.207 | 482.17 | 326.733 | 371.502 | 580.775 | 442.79 | 297.854 | 341.295 | 575.324 | 413.939 | 276.248 | 322.172 | 501.911 | 387.507 | 261.728 | 301.84 | 470.197 | 353.009 | 232.172 | 268.868 | 423.313 | 319.032 | 194.072 | 224.088 | 369.834 | 273.75 | 182.789 | 207.373 | 382.074 | 247.703 | 168.297 | 209.313 | 340.279 | 237.862 | 162.105 | 195.903 | 338.223 | 228.248 | 154.012 | 181.554 | 318.389 | 235.239 | 125.074 | 194.523 | 335.043 | 229.411 | 146.604 | 194.845 | 333.391 | 202.53 | 127.865 | 169.221 | 287.186 | 165.014 | 102.871 | 136.077 | 43.477 | 104.025 | 51.736 | 87.788 | 171.22 | 109.265 | 63.6 | 91.1 | 156.3 | 93.1 | 57 | 81.3 | 146.7 | 86.2 | 55.1 | 76.1 | 130.5 | 74.1 | 47.1 | 60.8 | 108.5 | 59.7 | 43.4 | 55.4 | 89.9 | 53.1 | 39.4 | 45.8 | 74.8 | 46.8 | 34.7 | 36.6 | 56.8 | 32.3 | 25.8 | 28.2 | 42 | 23.8 | 18 | 20.7 | 34.9 | 15.6 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.184 | 0.188 | 0.166 | 0.181 | 0.196 | 0.192 | 0.164 | 0.167 | 0.194 | 0.192 | 0.173 | 0.194 | 0.201 | 0.208 | 0.15 | 0.18 | 0.21 | 0.16 | 0.145 | 0.163 | 0.178 | 0.181 | 0.146 | 0.17 | 0.151 | 0.189 | 0.069 | 0.166 | 0.187 | 0.189 | 0.153 | 0.172 | 0.193 | 0.194 | 0.155 | 0.169 | 0.189 | 0.193 | 0.152 | 0.164 | 0.19 | 0.189 | 0.15 | 0.163 | 0.186 | 0.188 | 0.149 | 0.162 | 0.182 | 0.183 | 0.145 | 0.157 | 0.178 | 0.178 | 0.14 | 0.15 | 0.173 | 0.175 | 0.129 | 0.141 | 0.166 | 0.165 | 0.126 | 0.14 | 0.173 | 0.163 | 0.126 | 0.144 | 0.17 | 0.161 | 0.125 | 0.141 | 0.174 | 0.161 | 0.123 | 0.136 | 0.169 | 0.176 | 0.104 | 0.151 | 0.183 | 0.169 | 0.126 | 0.152 | 0.182 | 0.157 | 0.114 | 0.139 | 0.156 | 0.135 | 0.095 | 0.116 | 0.026 | 0.091 | 0.053 | 0.083 | 0.115 | 0.103 | 0.069 | 0.091 | 0.112 | 0.096 | 0.067 | 0.09 | 0.121 | 0.116 | 0.091 | 0.113 | 0.138 | 0.116 | 0.088 | 0.107 | 0.131 | 0.114 | 0.102 | 0.12 | 0.143 | 0.125 | 0.108 | 0.117 | 0.143 | 0.131 | 0.114 | 0.113 | 0.129 | 0.114 | 0.106 | 0.112 | 0.12 | 0.099 | 0.091 | 0.096 | 0.111 | 0.084 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 241.321 | 144.033 | 125.593 | 163.757 | 248.928 | 136.445 | 127.824 | 125.992 | 229.777 | 151.211 | 112.534 | 155.966 | 200.14 | 162.315 | 89.809 | 126.613 | 211.95 | 101.327 | 64.321 | 105.942 | 143.161 | 98.335 | 64.02 | 97.406 | 136.617 | 137.086 | -123.772 | 148.862 | 222.328 | 162.195 | 112.626 | 147.471 | 230.809 | 174.808 | 121.215 | 144.873 | 221.07 | 173.099 | 115.01 | 133.192 | 207.104 | 157.633 | 105.024 | 123.208 | 204.125 | 148.356 | 100.001 | 118.72 | 178.178 | 138.921 | 94.798 | 110.715 | 168.728 | 125.636 | 84.116 | 96.792 | 154.38 | 116.287 | 70.739 | 80.788 | 133.708 | 100.061 | 66.925 | 76.002 | 138.328 | 89.065 | 61.593 | 76.797 | 123.104 | 86.271 | 59.089 | 72.014 | 124.771 | 83.82 | 56.99 | 67.18 | 111.771 | 87.45 | 30.981 | 72 | 125.65 | 86 | 54.95 | 73.1 | 125.95 | 76.553 | 48.59 | 64.31 | 109.2 | 62.7 | 39.1 | 52 | 17 | 40.5 | 20 | 34 | 66 | 42 | 24.5 | 35.1 | 57.6 | 34.4 | 21 | 30 | 54.6 | 32.3 | 20.7 | 28.6 | 49 | 28 | 17.7 | 22.8 | 41 | 22.1 | 16.1 | 20.6 | 35 | 20.7 | 15.6 | 18.2 | 29.6 | 18.6 | 13.8 | 14.6 | 22.9 | 12.5 | 9.8 | 11.1 | 16.4 | 9.5 | 7.2 | 8.1 | 13.7 | 6 | 147.8 | 158.1 | -395 | 149.7 | 131.6 | 139.7 |
Net Income
| 902.208 | 651.726 | 515.03 | 593.463 | 864.841 | 647.723 | 476.544 | 539.318 | 810.042 | 592.571 | 471.755 | 555.235 | 785.771 | 596.164 | 345.946 | 442.433 | 740.457 | 342.896 | 299.282 | 350.338 | 524.251 | 405.949 | 294.638 | 351.406 | 400.282 | 366.721 | 289.53 | 281.003 | 433.899 | 331.7 | 237.145 | 278.125 | 426.768 | 327.515 | 228.613 | 258.112 | 401.137 | 309.071 | 211.723 | 238.31 | 373.671 | 285.157 | 192.83 | 218.087 | 371.199 | 265.583 | 176.247 | 203.452 | 323.733 | 248.586 | 166.93 | 191.125 | 301.469 | 227.373 | 148.056 | 172.076 | 268.933 | 202.745 | 123.333 | 143.3 | 236.126 | 173.689 | 115.864 | 131.371 | 243.746 | 158.638 | 106.704 | 132.516 | 217.175 | 151.591 | 103.016 | 123.889 | 213.452 | 144.428 | 97.022 | 114.374 | 206.615 | 147.789 | 94.093 | 122.523 | 209.393 | 143.411 | 91.654 | 121.745 | 207.441 | 125.977 | 79.275 | 104.911 | 177.986 | 102.314 | 63.771 | 84.077 | 26.477 | 63.525 | 31.736 | 53.788 | 105.22 | 67.265 | 39.1 | 56 | 98.7 | 58.7 | 36 | 51.3 | 92.1 | 53.9 | 34.4 | 47.5 | 81.5 | 46.1 | 29.4 | 38 | 67.5 | 37.6 | 27.3 | 34.8 | 54.9 | 32.4 | 23.8 | 27.6 | 45.2 | 28.2 | 20.9 | 22 | 33.9 | 19.8 | 16 | 17.1 | 25.6 | 14.3 | 10.8 | 12.6 | 21.2 | 9.6 | 5.8 | 7.4 | 12.5 | 5.3 | 1.9 | 3.6 |
Net Income Ratio
| 0.145 | 0.154 | 0.133 | 0.142 | 0.152 | 0.158 | 0.129 | 0.135 | 0.151 | 0.153 | 0.14 | 0.151 | 0.16 | 0.163 | 0.119 | 0.14 | 0.163 | 0.123 | 0.119 | 0.125 | 0.14 | 0.146 | 0.12 | 0.133 | 0.112 | 0.138 | 0.12 | 0.109 | 0.124 | 0.127 | 0.104 | 0.113 | 0.126 | 0.126 | 0.101 | 0.108 | 0.122 | 0.124 | 0.099 | 0.105 | 0.123 | 0.122 | 0.097 | 0.104 | 0.12 | 0.12 | 0.095 | 0.102 | 0.117 | 0.118 | 0.093 | 0.099 | 0.114 | 0.115 | 0.089 | 0.096 | 0.11 | 0.111 | 0.082 | 0.09 | 0.106 | 0.105 | 0.08 | 0.089 | 0.11 | 0.105 | 0.08 | 0.091 | 0.108 | 0.103 | 0.079 | 0.089 | 0.11 | 0.102 | 0.077 | 0.085 | 0.11 | 0.11 | 0.078 | 0.095 | 0.114 | 0.105 | 0.079 | 0.095 | 0.113 | 0.098 | 0.071 | 0.086 | 0.097 | 0.084 | 0.059 | 0.071 | 0.016 | 0.056 | 0.033 | 0.051 | 0.07 | 0.063 | 0.042 | 0.056 | 0.071 | 0.061 | 0.042 | 0.057 | 0.076 | 0.072 | 0.057 | 0.07 | 0.086 | 0.072 | 0.055 | 0.067 | 0.081 | 0.072 | 0.064 | 0.075 | 0.087 | 0.076 | 0.065 | 0.071 | 0.086 | 0.079 | 0.069 | 0.068 | 0.077 | 0.07 | 0.066 | 0.068 | 0.073 | 0.06 | 0.055 | 0.058 | 0.068 | 0.052 | 0.038 | 0.045 | 0.052 | 0.034 | 0.014 | 0.025 |
EPS
| 51.89 | 37.73 | 29.74 | 33.51 | 47.83 | 35.22 | 25.48 | 28.37 | 41.81 | 29.93 | 23 | 26.45 | 36.72 | 27.15 | 15.27 | 19.05 | 31.67 | 14.66 | 12.7 | 14.67 | 21.47 | 16.35 | 11.71 | 13.71 | 15.27 | 13.62 | 10.58 | 10.17 | 15.52 | 11.7 | 8.29 | 9.61 | 14.58 | 10.99 | 7.58 | 8.46 | 13.02 | 9.77 | 6.64 | 7.42 | 11.5 | 8.62 | 5.73 | 6.39 | 10.59 | 7.39 | 4.86 | 5.52 | 8.65 | 6.43 | 4.25 | 4.79 | 7.35 | 5.42 | 3.41 | 3.85 | 5.77 | 4.19 | 2.49 | 2.86 | 4.71 | 3.18 | 2.05 | 2.25 | 4.18 | 2.51 | 1.69 | 2.04 | 3.35 | 2.19 | 1.46 | 1.74 | 3 | 1.9 | 1.26 | 1.49 | 2.7 | 1.88 | 1.18 | 1.54 | 2.63 | 1.71 | 1.06 | 1.37 | 2.34 | 1.33 | 0.81 | 1.06 | 1.8 | 0.98 | 0.6 | 0.78 | 0.25 | 0.57 | 0.28 | 0.46 | 0.9 | 0.5 | 0.28 | 0.4 | 0.7 | 0.39 | 0.24 | 0.34 | 0.61 | 0.35 | 0.23 | 0.31 | 0.53 | 0.31 | 0.2 | 0.25 | 0.59 | 0.25 | 0.18 | 0.23 | 0.36 | 0.22 | 0.16 | 0.19 | 0.31 | 0.19 | 0.14 | 0.15 | 0.23 | 0.14 | 0.11 | 0.12 | 0.18 | 0.1 | 0.08 | 0.09 | 0.15 | 0.07 | 0.05 | 0.06 | 0.1 | 0.05 | 0.02 | 0.03 |
EPS Diluted
| 51.58 | 36.69 | 28.89 | 32.55 | 46.46 | 34.12 | 24.64 | 27.45 | 40.51 | 29.03 | 22.3 | 25.69 | 35.72 | 26.48 | 14.93 | 18.61 | 30.93 | 14.39 | 12.39 | 14.3 | 20.95 | 15.99 | 11.49 | 13.47 | 15.02 | 13.42 | 10.38 | 10 | 15.27 | 11.44 | 8.08 | 9.36 | 14.3 | 10.77 | 7.43 | 8.29 | 12.75 | 9.57 | 6.51 | 7.27 | 11.28 | 8.46 | 5.63 | 6.29 | 10.42 | 7.27 | 4.78 | 5.41 | 8.46 | 6.28 | 4.15 | 4.68 | 7.18 | 5.29 | 3.34 | 3.77 | 5.66 | 4.12 | 2.46 | 2.82 | 4.65 | 3.13 | 2.03 | 2.23 | 4.14 | 2.49 | 1.67 | 2.02 | 3.32 | 2.17 | 1.45 | 1.73 | 2.97 | 1.89 | 1.25 | 1.48 | 2.68 | 1.86 | 1.16 | 1.52 | 2.59 | 1.68 | 1.04 | 1.35 | 2.29 | 1.3 | 0.79 | 1.04 | 1.76 | 0.96 | 0.58 | 0.76 | 0.24 | 0.56 | 0.28 | 0.46 | 0.9 | 0.5 | 0.28 | 0.4 | 0.7 | 0.39 | 0.24 | 0.34 | 0.61 | 0.35 | 0.22 | 0.31 | 0.53 | 0.3 | 0.19 | 0.25 | 0.59 | 0.25 | 0.18 | 0.23 | 0.36 | 0.22 | 0.16 | 0.19 | 0.31 | 0.19 | 0.14 | 0.15 | 0.23 | 0.14 | 0.11 | 0.12 | 0.18 | 0.1 | 0.08 | 0.09 | 0.15 | 0.07 | 0.05 | 0.06 | 0.1 | 0.05 | 0.02 | 0.03 |
EBITDA
| 1,472.019 | 1,029.405 | 868.21 | 968.828 | 1,380.986 | 974.604 | 783.688 | 832.286 | 1,244.672 | 887.753 | 726.452 | 854.075 | 1,170.669 | 897.522 | 576.243 | 704.776 | 1,142.296 | 583.368 | 498.608 | 589.773 | 892.814 | 632.411 | 483.798 | 570.27 | 829.532 | 625.519 | 284.449 | 546.74 | 810.691 | 604.913 | 456.802 | 530.714 | 797.298 | 536.374 | 451.313 | 504.278 | 755.98 | 576.248 | 421.136 | 469.607 | 709.182 | 537.084 | 395.726 | 439.498 | 709.145 | 508.918 | 317.571 | 413.976 | 628.107 | 427.25 | 300.651 | 340.934 | 588.929 | 392.925 | 271.748 | 306.121 | 537.531 | 398.684 | 230.381 | 260.428 | 478.643 | 305.232 | 214.696 | 238.539 | 468.416 | 273.034 | 196.885 | 237.375 | 268.56 | 264.977 | 188.923 | 222.996 | 418.495 | 253.169 | 178.345 | 205.293 | 390.612 | 259.462 | 148.719 | 216.313 | 398.59 | 276.278 | 168.526 | 215.105 | 342.655 | 246.573 | 172.741 | 213.919 | 347.68 | 208.837 | 121.149 | 183.673 | 238.105 | 158.317 | 108.059 | 141.232 | 232.294 | 159.809 | 111 | 135.8 | 212.6 | 135.3 | 95.7 | 118 | 189.3 | 112.9 | 78.6 | 98.3 | 157.5 | 94.9 | 67.2 | 79.3 | 131.7 | 75.6 | 57.1 | 68.1 | 108.9 | 63.9 | 48.6 | 54.1 | 87.2 | 53.7 | 39.3 | 41.5 | 63.5 | 35.5 | 29.6 | 31 | 46.4 | 26.6 | 20.7 | 23 | 37.9 | 20.1 | 153.6 | 165.5 | -382.5 | 155 | 133.5 | 143.3 |
EBITDA Ratio
| 0.237 | 0.243 | 0.225 | 0.203 | 0.215 | 0.21 | 0.182 | 0.181 | 0.233 | 0.203 | 0.186 | 0.206 | 0.212 | 0.22 | 0.166 | 0.195 | 0.224 | 0.177 | 0.162 | 0.179 | 0.193 | 0.227 | 0.197 | 0.216 | 0.196 | 0.235 | 0.118 | 0.211 | 0.231 | 0.231 | 0.2 | 0.215 | 0.235 | 0.207 | 0.2 | 0.211 | 0.23 | 0.231 | 0.196 | 0.208 | 0.233 | 0.229 | 0.199 | 0.21 | 0.229 | 0.207 | 0.171 | 0.208 | 0.203 | 0.202 | 0.167 | 0.177 | 0.198 | 0.199 | 0.164 | 0.171 | 0.193 | 0.219 | 0.153 | 0.191 | 0.214 | 0.208 | 0.178 | 0.189 | 0.212 | 0.205 | 0.176 | 0.191 | 0.215 | 0.205 | 0.173 | 0.186 | 0.216 | 0.202 | 0.168 | 0.177 | 0.208 | 0.213 | 0.162 | 0.189 | 0.217 | 0.203 | 0.169 | 0.186 | 0.216 | 0.191 | 0.154 | 0.176 | 0.189 | 0.171 | 0.138 | 0.156 | 0.145 | 0.139 | 0.111 | 0.133 | 0.156 | 0.151 | 0.12 | 0.135 | 0.153 | 0.139 | 0.112 | 0.131 | 0.156 | 0.152 | 0.129 | 0.146 | 0.166 | 0.149 | 0.125 | 0.139 | 0.159 | 0.144 | 0.134 | 0.147 | 0.173 | 0.15 | 0.133 | 0.139 | 0.166 | 0.15 | 0.13 | 0.129 | 0.145 | 0.126 | 0.122 | 0.123 | 0.133 | 0.111 | 0.105 | 0.107 | 0.121 | 0.109 | 1 | 1 | -1.594 | 1 | 1 | 1 |