Ball Corporation
NYSE:BALL
59.46 (USD) • At close November 4, 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
| 3,082 | 2,978 | 2,861 | 3,403 | 3,571 | 3,566 | 3,489 | 3,548 | 3,951 | 4,134 | 3,716 | 3,674 | 3,553 | 3,459 | 3,125 | 3,102 | 3,093 | 2,801 | 2,785 | 2,719 | 2,953 | 3,017 | 2,785 | 2,803 | 2,946 | 3,101 | 2,785 | 2,747 | 2,908 | 2,855 | 2,473 | 2,516 | 2,815 | 2,030 | 1,756 | 1,804.6 | 2,097 | 2,172.3 | 1,923.1 | 2,032.4 | 2,238.9 | 2,291.9 | 2,006.8 | 1,996.8 | 2,277.9 | 2,202.4 | 1,991 | 2,114.2 | 2,282.5 | 2,296.3 | 2,042.7 | 2,051.7 | 2,258.3 | 2,309.7 | 2,011.2 | 1,995.2 | 2,035 | 2,007.5 | 1,706.2 | 1,864.4 | 1,969.1 | 1,926.2 | 1,585.6 | 1,732.8 | 2,008.2 | 2,080.3 | 1,740.2 | 1,756.2 | 1,906.5 | 2,032.8 | 1,694.2 | 1,591.8 | 1,822.3 | 1,842.5 | 1,364.9 | 1,291.2 | 1,583.9 | 1,552 | 1,324.1 | 1,262.8 | 1,478.7 | 1,467.2 | 1,231.5 | 1,193.5 | 1,359.3 | 1,353.3 | 1,070.9 | 910.2 | 1,038.6 | 1,034.2 | 875.9 | 843 | 1,000.5 | 992.6 | 850 | 924.6 | 961.3 | 961.2 | 817.6 | 793.3 | 991.6 | 979 | 820.3 | 841.9 | 859.2 | 645.6 | 549.7 | 574.8 | 690.2 | 643.7 | 479.8 | 500.1 | 622.2 | 600.1 | 462 | 470.2 | 760.7 | 755.2 | 605.6 | 613.3 | 717.5 | 676.6 | 587.3 | 557.7 | 683 | 665.5 | 534.7 | 524.8 | 566.5 | 674 | 546.3 | 537.4 | 644.4 | 638.2 | 447.4 | 302 | 351.8 | 381.9 | 321.5 | 306.7 | 321.2 | 337.2 | 257.3 | 233 | 292.7 | 306.1 | 241.2 | 214.8 | 267.4 | 288.3 | 283.6 | 251.9 | 281.7 | 296.1 | 240.6 | 256.6 | 288.5 |
Cost of Revenue
| 2,591 | 2,504 | 2,430 | 2,704 | 2,894 | 2,916 | 2,845 | 3,030 | 3,275 | 3,445 | 3,016 | 2,981 | 2,851 | 2,760 | 2,493 | 2,448 | 2,430 | 2,230 | 2,215 | 2,159 | 2,363 | 2,428 | 2,253 | 2,246 | 2,362 | 2,484 | 2,237 | 2,134 | 2,338 | 2,270 | 1,975 | 2,000 | 2,338 | 1,596 | 1,416 | 1,434 | 1,690.3 | 1,775.1 | 1,560.9 | 1,636.9 | 1,807.3 | 1,846.4 | 1,612.9 | 1,586.1 | 1,846.9 | 1,798.9 | 1,643.5 | 1,729.4 | 1,866.1 | 1,890.8 | 1,687.7 | 1,702.8 | 1,862.2 | 1,885.5 | 1,630.7 | 1,639.4 | 1,653.4 | 1,643.1 | 1,420.4 | 1,556.1 | 1,609.7 | 1,593.2 | 1,312.5 | 1,484.3 | 1,679.9 | 1,738.5 | 1,437.7 | 1,490.1 | 1,659.5 | 1,682.6 | 1,394.3 | 1,308.1 | 1,526 | 1,550 | 1,156 | 1,093.8 | 1,329.1 | 1,302.7 | 1,096.8 | 1,031.1 | 1,196.4 | 1,193.5 | 1,012.5 | 989.8 | 1,107.4 | 1,106.1 | 889.5 | 755 | 866.8 | 862.9 | 745.7 | 461.8 | 853 | 1,105 | 722.4 | 787.4 | 794.2 | 885 | 680.9 | 653.7 | 824.5 | 817.9 | 691.9 | 713.5 | 717.9 | 532.6 | 461.5 | 480.1 | 573.6 | 542.4 | 407.6 | 438.4 | 544.6 | 526.5 | 404.3 | 406.9 | 662.6 | 647.4 | 503.5 | 505.1 | 604.1 | 573.7 | 501.4 | 478.1 | 568.9 | 553.5 | 441.8 | 426.5 | 466.8 | 543.2 | 445.5 | 427.3 | 531.4 | 512.2 | 364.5 | 245.9 | 285 | 312.6 | 268.2 | 269.1 | 267 | 279.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 491 | 474 | 431 | 699 | 677 | 650 | 644 | 518 | 676 | 689 | 700 | 693 | 702 | 699 | 632 | 654 | 663 | 571 | 570 | 560 | 590 | 589 | 532 | 557 | 584 | 617 | 548 | 613 | 570 | 585 | 498 | 516 | 477 | 434 | 340 | 370.6 | 406.7 | 397.2 | 362.2 | 395.5 | 431.6 | 445.5 | 393.9 | 410.7 | 431 | 403.5 | 347.5 | 384.8 | 416.4 | 405.5 | 355 | 348.9 | 396.1 | 424.2 | 380.5 | 355.8 | 381.6 | 364.4 | 285.8 | 308.3 | 359.4 | 333 | 273.1 | 248.5 | 328.3 | 341.8 | 302.5 | 266.1 | 247 | 350.2 | 299.9 | 283.7 | 296.3 | 292.5 | 208.9 | 197.4 | 254.8 | 249.3 | 227.3 | 231.7 | 282.3 | 273.7 | 219 | 203.7 | 251.9 | 247.2 | 181.4 | 155.2 | 171.8 | 171.3 | 130.2 | 381.2 | 147.5 | -112.4 | 127.6 | 137.2 | 167.1 | 76.2 | 136.7 | 139.6 | 167.1 | 161.1 | 128.4 | 128.4 | 141.3 | 113 | 88.2 | 94.7 | 116.6 | 101.3 | 72.2 | 61.7 | 77.6 | 73.6 | 57.7 | 63.3 | 98.1 | 107.8 | 102.1 | 108.2 | 113.4 | 102.9 | 85.9 | 79.6 | 114.1 | 112 | 92.9 | 98.3 | 99.7 | 130.8 | 100.8 | 110.1 | 113 | 126 | 82.9 | 56.1 | 66.8 | 69.3 | 53.3 | 37.6 | 54.2 | 57.6 | 257.3 | 233 | 292.7 | 306.1 | 241.2 | 214.8 | 267.4 | 288.3 | 283.6 | 251.9 | 281.7 | 296.1 | 240.6 | 256.6 | 288.5 |
Gross Profit Ratio
| 0.159 | 0.159 | 0.151 | 0.205 | 0.19 | 0.182 | 0.185 | 0.146 | 0.171 | 0.167 | 0.188 | 0.189 | 0.198 | 0.202 | 0.202 | 0.211 | 0.214 | 0.204 | 0.205 | 0.206 | 0.2 | 0.195 | 0.191 | 0.199 | 0.198 | 0.199 | 0.197 | 0.223 | 0.196 | 0.205 | 0.201 | 0.205 | 0.169 | 0.214 | 0.194 | 0.205 | 0.194 | 0.183 | 0.188 | 0.195 | 0.193 | 0.194 | 0.196 | 0.206 | 0.189 | 0.183 | 0.175 | 0.182 | 0.182 | 0.177 | 0.174 | 0.17 | 0.175 | 0.184 | 0.189 | 0.178 | 0.188 | 0.182 | 0.168 | 0.165 | 0.183 | 0.173 | 0.172 | 0.143 | 0.163 | 0.164 | 0.174 | 0.152 | 0.13 | 0.172 | 0.177 | 0.178 | 0.163 | 0.159 | 0.153 | 0.153 | 0.161 | 0.161 | 0.172 | 0.183 | 0.191 | 0.187 | 0.178 | 0.171 | 0.185 | 0.183 | 0.169 | 0.171 | 0.165 | 0.166 | 0.149 | 0.452 | 0.147 | -0.113 | 0.15 | 0.148 | 0.174 | 0.079 | 0.167 | 0.176 | 0.169 | 0.165 | 0.157 | 0.153 | 0.164 | 0.175 | 0.16 | 0.165 | 0.169 | 0.157 | 0.15 | 0.123 | 0.125 | 0.123 | 0.125 | 0.135 | 0.129 | 0.143 | 0.169 | 0.176 | 0.158 | 0.152 | 0.146 | 0.143 | 0.167 | 0.168 | 0.174 | 0.187 | 0.176 | 0.194 | 0.185 | 0.205 | 0.175 | 0.197 | 0.185 | 0.186 | 0.19 | 0.181 | 0.166 | 0.123 | 0.169 | 0.171 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 0 | 0 | 0 | 55 | 0 | 0 | 0 | 55 | 0 | 0 | 0 | 56 | 0 | 0 | 0 | 47 | 0 | 0 | 0 | 44 | 0 | 0 | 0 | 32 | 0 | 0 | 0 | 27 | 0 | 0 | 0 | 28 | 0 | 0 | 0 | 26 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.7 | 4 | 3 | 0 | 3.5 | 3.7 | 3.7 | 0 | 3.2 | 3.2 | 3.6 | 0 | 0 | 0 | 3.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 142 | 173 | 284 | 130 | 135 | 165 | 131 | 120 | 159 | 161 | 186 | 122 | 148 | 166 | 157 | 162 | 121 | 111 | 131 | 89 | 90 | 111 | 127 | 126 | 113 | 127 | 112 | 116 | 127 | 128 | 143 | 164 | 135 | 105 | 108 | 110.8 | 106.8 | 117.7 | 116 | 124.3 | 123.1 | 111.4 | 107.7 | 107.4 | 99 | 102.9 | 109.3 | 101 | 86.3 | 98.6 | 99.6 | 99.2 | 89.7 | 93.1 | 99.4 | 106.9 | 93 | 77.6 | 84.7 | 88.7 | 86.8 | 77.9 | 75.2 | 60.6 | 67.5 | 78.5 | 81.6 | 69.9 | 84.3 | 87.3 | 82.2 | 76.9 | 66.5 | 73.5 | 70.6 | 60 | 52.6 | 56 | 63 | 66.1 | 63 | 67.7 | 71.1 | 48.7 | 62.2 | 57.5 | 53.2 | 46.1 | 42.2 | 39.3 | 37.3 | 54 | 30.7 | 26.6 | 34.3 | 38.6 | 37.3 | 32.5 | 33.5 | 50.1 | 36.7 | 37.2 | 30.5 | 107 | 39.6 | 30.4 | 33.4 | 41.3 | 32.1 | 33.1 | 29.2 | 23.2 | 22.1 | 23.8 | 24.1 | 23.6 | 28.5 | 28.7 | 31.3 | 24.8 | 31.6 | 31.3 | 26.8 | 150.1 | 49.7 | 47.5 | 40.5 | 44.4 | 37.8 | 55.5 | 41.3 | 53.7 | 35.8 | 52.3 | 31.2 | 34.7 | 24.3 | 25.5 | 22 | 22.2 | 22.1 | 21.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 56 | 152 | 0 | 0 | 0 | 0 | 0 | 162 | 157 | 168 | 185 | 185 | 175 | 172 | 168 | 169 | 160 | 170 | 169 | 168 | 169 | 171 | 170 | 173 | 171 | 178 | 180 | 190 | 162 | 229 | 148 | 154 | 147 | 78 | 75 | 74 | 71.9 | 71.3 | 68.3 | 71.2 | 71.3 | 69.6 | 68.8 | 76.3 | 76.6 | 74.5 | 72.5 | 72.7 | 74.7 | 66.5 | 69 | 59.2 | 77.8 | 74.1 | 87.1 | 73.3 | 67.1 | 62.4 | 71.7 | 74.4 | 70.4 | 34.6 | 66.7 | 72.7 | 73.9 | 76.2 | 74.6 | 74.3 | 71.8 | 69.9 | 65 | 68.6 | 64.5 | -9.2 | 56.7 | 73.9 | 54.4 | 53 | 53.4 | 37.2 | 56.7 | 52.2 | 53.8 | 50.5 | 49.9 | 51.5 | 51.3 | 42.6 | 36.2 | 37.1 | 35.7 | 300.3 | 37.6 | 38.8 | 38.3 | 40.5 | 39.3 | 38.9 | 40.4 | 30.9 | 40.8 | 39.7 | 41.5 | 49.3 | 39.4 | 36.2 | 29.7 | 31.5 | 31.6 | 30.4 | 24 | 29.8 | 22.1 | 21.4 | 20.2 | 21.3 | 28.3 | 32 | 32 | 33 | 31.9 | 31.6 | 30.5 | 29.8 | 30.4 | 29.3 | 26.8 | 25.3 | 19.3 | 31.4 | 29.5 | 33.8 | 26.2 | 25.4 | 22.6 | 14 | 13.3 | 13.1 | 13.1 | 13.1 | 13.1 | 12.3 | 0 | -1,022.6 | 0 | 0 | 0 | -935.2 | 0 | 0 | 0 | -953.7 | 0 | 0 | 0 | -1,004.7 | 0 |
Operating Expenses
| 142 | 173 | 284 | 392 | 349 | 326 | 310 | 282 | 316 | 329 | 371 | 307 | 323 | 338 | 325 | 331 | 281 | 281 | 300 | 257 | 259 | 282 | 297 | 299 | 284 | 305 | 292 | 306 | 289 | 357 | 291 | 318 | 282 | 183 | 183 | 184.8 | 178.7 | 189 | 184.3 | 195.5 | 194.4 | 181 | 176.5 | 183.7 | 175.6 | 177.4 | 181.8 | 173.7 | 161 | 165.1 | 168.6 | 178.1 | 164.2 | 170.1 | 186.5 | 180.2 | 160.1 | 140 | 156.4 | 163.1 | 157.2 | 112.5 | 141.9 | 133.3 | 141.4 | 154.7 | 156.2 | 144.2 | 156.1 | 157.2 | 147.2 | 145.5 | 131 | 64.3 | 127.3 | 133.9 | 107 | 109 | 116.4 | 103.3 | 119.7 | 119.9 | 124.9 | 99.2 | 112.1 | 109 | 104.5 | 88.7 | 78.4 | 76.4 | 73 | 354.3 | 70 | 69.4 | 75.6 | 79.1 | 76.6 | 75.1 | 77.6 | 81 | 80.7 | 80.1 | 75.6 | 156.3 | 79 | 66.6 | 63.1 | 72.8 | 63.7 | 63.5 | 53.2 | 53 | 44.2 | 45.2 | 44.3 | 44.9 | 56.8 | 60.7 | 63.3 | 57.8 | 63.5 | 62.9 | 57.3 | 179.9 | 80.1 | 76.8 | 67.3 | 69.7 | 57.1 | 86.9 | 70.8 | 87.5 | 62 | 77.7 | 53.8 | 48.7 | 37.6 | 38.6 | 35.1 | 35.3 | 35.2 | 33.9 | 0 | -1,022.6 | 0 | 0 | 0 | -935.2 | 0 | 0 | 0 | -953.7 | 0 | 0 | 0 | -1,004.7 | 0 |
Operating Income
| 193 | 301 | 147 | 392 | 369 | 315 | 347 | 220 | 360 | 358 | 329 | 376 | 379 | 361 | 307 | 323 | 382 | 290 | 270 | 303 | 331 | 307 | 235 | 258 | 300 | 312 | 256 | 307 | 281 | 228 | 207 | 198 | 195 | 251 | 157 | 185.8 | 228 | 208.2 | 177.9 | 200 | 237.2 | 264.5 | 217.4 | 227 | 255.4 | 226.1 | 165.7 | 255.1 | 174.4 | 237.6 | 182 | 148.1 | 228.6 | 254.1 | 194 | 175.6 | 221.5 | 179.7 | 129.4 | 145.2 | 202.2 | 220.5 | 131.2 | 115.2 | 186.9 | 187.1 | 146.3 | 121.9 | 90.9 | 193 | 152.7 | 138.2 | 165.3 | 228.2 | 81.6 | 63.5 | 147.8 | 140.3 | 110.9 | 128.4 | 162.6 | 153.8 | 94.1 | 104.5 | 139.8 | 138.2 | 76.9 | 66.5 | 93.4 | 94.9 | 57.2 | 26.9 | 77.5 | -181.8 | 52 | 58.1 | 90.5 | 1.1 | 59.1 | 58.6 | 86.4 | 81 | 52.8 | -27.9 | 62.3 | 46.4 | 25.1 | 21.9 | 52.9 | 37.8 | 19 | 8.7 | 33.4 | 28.4 | 13.4 | 18.4 | 41.3 | 47.1 | 38.8 | 50.4 | 49.9 | 40 | 28.6 | -100.3 | 34 | 35.2 | 25.6 | 28.6 | 42.6 | 43.9 | 30 | 22.6 | 51 | 48.3 | 29.1 | 7.4 | 29.2 | 30.7 | 18.2 | 2.3 | 19 | 23.7 | 257.3 | -789.6 | 292.7 | 306.1 | 241.2 | -720.4 | 267.4 | 288.3 | 283.6 | -701.8 | 281.7 | 296.1 | 240.6 | -748.1 | 288.5 |
Operating Income Ratio
| 0.063 | 0.101 | 0.051 | 0.115 | 0.103 | 0.088 | 0.099 | 0.062 | 0.091 | 0.087 | 0.089 | 0.102 | 0.107 | 0.104 | 0.098 | 0.104 | 0.124 | 0.104 | 0.097 | 0.111 | 0.112 | 0.102 | 0.084 | 0.092 | 0.102 | 0.101 | 0.092 | 0.112 | 0.097 | 0.08 | 0.084 | 0.079 | 0.069 | 0.124 | 0.089 | 0.103 | 0.109 | 0.096 | 0.093 | 0.098 | 0.106 | 0.115 | 0.108 | 0.114 | 0.112 | 0.103 | 0.083 | 0.121 | 0.076 | 0.103 | 0.089 | 0.072 | 0.101 | 0.11 | 0.096 | 0.088 | 0.109 | 0.09 | 0.076 | 0.078 | 0.103 | 0.114 | 0.083 | 0.066 | 0.093 | 0.09 | 0.084 | 0.069 | 0.048 | 0.095 | 0.09 | 0.087 | 0.091 | 0.124 | 0.06 | 0.049 | 0.093 | 0.09 | 0.084 | 0.102 | 0.11 | 0.105 | 0.076 | 0.088 | 0.103 | 0.102 | 0.072 | 0.073 | 0.09 | 0.092 | 0.065 | 0.032 | 0.077 | -0.183 | 0.061 | 0.063 | 0.094 | 0.001 | 0.072 | 0.074 | 0.087 | 0.083 | 0.064 | -0.033 | 0.073 | 0.072 | 0.046 | 0.038 | 0.077 | 0.059 | 0.04 | 0.017 | 0.054 | 0.047 | 0.029 | 0.039 | 0.054 | 0.062 | 0.064 | 0.082 | 0.07 | 0.059 | 0.049 | -0.18 | 0.05 | 0.053 | 0.048 | 0.054 | 0.075 | 0.065 | 0.055 | 0.042 | 0.079 | 0.076 | 0.065 | 0.025 | 0.083 | 0.08 | 0.057 | 0.007 | 0.059 | 0.07 | 1 | -3.389 | 1 | 1 | 1 | -3.354 | 1 | 1 | 1 | -2.786 | 1 | 1 | 1 | -2.915 | 1 |
Total Other Income Expenses Net
| 34 | -101 | -46 | -194 | -163 | -106 | -126 | -144 | 84 | -535 | 212 | -6 | -141 | 12 | -7 | -27 | -8 | -112 | -115 | -97 | -133 | -81 | -14 | -60 | -32 | -69 | -30 | 32 | -157 | -41 | -55 | -40 | -79 | 16 | -267 | -56.4 | -151.9 | 65.6 | -52 | -62.7 | -9.2 | -8.6 | -73.3 | 10.3 | -43.8 | -22.6 | -22.7 | -58.8 | -36.8 | -2.8 | -19.5 | -10.6 | -3.3 | -45.2 | -46.5 | -117.3 | 97.4 | 25.7 | 3 | 8.1 | -17.2 | -13.9 | -7.7 | -28.6 | -6 | -6.9 | 11 | -41.5 | 3.2 | 3.4 | 3.2 | -32.2 | 6.4 | 79.4 | 1.1 | -7.4 | -17.3 | -3.8 | 3.5 | -1.3 | 11.4 | 2.9 | 2.8 | 6.2 | -10.8 | 3.2 | 1.2 | 1.2 | 2.1 | 0.8 | 1.8 | -268.7 | 0.5 | 0.5 | 0.5 | -3.2 | 3 | -1.7 | -1.7 | -0.4 | 0.6 | -0.7 | 0.3 | 19.4 | -4 | -3.2 | -6.6 | 1.7 | -1.7 | 8 | -0.9 | -34.9 | 1.2 | 1 | 2.2 | -10.2 | -111 | 0.7 | 4 | -3.2 | -1.2 | -0.2 | 0.3 | 14 | -13.7 | 0.3 | 0.7 | 0.3 | -9.7 | 0.1 | 0.2 | 0.5 | 0.3 | -12.6 | -1.6 | 0.2 | 3.3 | 2.5 | 0.6 | 1.1 | 3.1 | 3.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| 227 | 200 | 101 | 198 | 206 | 209 | 221 | 76 | 444 | -177 | 541 | 299 | 169 | 307 | 233 | 227 | 305 | 111 | 44 | 123 | 119 | 226 | 140 | 123 | 192 | 166 | 152 | 268 | 50 | 112 | 84 | 87 | 34 | 180 | -209 | 62.6 | 17.6 | 237.8 | 27.5 | 98.3 | 187.9 | 215.3 | 144.1 | 191.5 | 164.8 | 129.1 | 98.2 | 106.7 | 174.4 | 192.9 | 121.6 | 117.8 | 185.6 | 208.9 | 147.5 | 133.4 | 196.9 | 177.4 | 127.7 | 109.7 | 179.5 | 201.4 | 100.4 | 50 | 177.8 | 140.9 | 117.2 | 40.1 | 54.7 | 154.9 | 152.7 | 66.7 | 130.9 | 191 | 58.3 | 167.4 | 102.8 | 131.5 | 85.1 | 97 | 143.6 | 128.8 | 68.3 | 72.8 | 97.2 | 107.8 | 44.9 | 46 | 74.6 | 76.2 | 41.4 | 7.1 | 55.9 | -204.4 | 28.2 | 30.2 | 68.8 | -21.8 | 33.8 | 32 | 59.7 | 52 | 25.4 | -35.8 | 37 | 31.2 | 8.4 | 11 | 36.8 | 32.7 | 9.8 | -28.9 | 23.8 | 18.2 | 7.2 | 0.5 | -81.5 | 35.9 | 31.8 | 35.4 | 37.1 | 28.2 | 17 | -97.1 | 7.6 | 21.8 | 14 | 18 | 32.9 | 31.9 | 19 | 14.2 | 39.1 | 35.7 | 17.4 | 2.4 | 27 | 27.5 | 13 | -2.3 | 18.1 | 21.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.074 | 0.067 | 0.035 | 0.058 | 0.058 | 0.059 | 0.063 | 0.021 | 0.112 | -0.043 | 0.146 | 0.081 | 0.048 | 0.089 | 0.075 | 0.073 | 0.099 | 0.04 | 0.016 | 0.045 | 0.04 | 0.075 | 0.05 | 0.044 | 0.065 | 0.054 | 0.055 | 0.098 | 0.017 | 0.039 | 0.034 | 0.035 | 0.012 | 0.089 | -0.119 | 0.035 | 0.008 | 0.109 | 0.014 | 0.048 | 0.084 | 0.094 | 0.072 | 0.096 | 0.072 | 0.059 | 0.049 | 0.05 | 0.076 | 0.084 | 0.06 | 0.057 | 0.082 | 0.09 | 0.073 | 0.067 | 0.097 | 0.088 | 0.075 | 0.059 | 0.091 | 0.105 | 0.063 | 0.029 | 0.089 | 0.068 | 0.067 | 0.023 | 0.029 | 0.076 | 0.09 | 0.042 | 0.072 | 0.104 | 0.043 | 0.13 | 0.065 | 0.085 | 0.064 | 0.077 | 0.097 | 0.088 | 0.055 | 0.061 | 0.072 | 0.08 | 0.042 | 0.051 | 0.072 | 0.074 | 0.047 | 0.008 | 0.056 | -0.206 | 0.033 | 0.033 | 0.072 | -0.023 | 0.041 | 0.04 | 0.06 | 0.053 | 0.031 | -0.043 | 0.043 | 0.048 | 0.015 | 0.019 | 0.053 | 0.051 | 0.02 | -0.058 | 0.038 | 0.03 | 0.016 | 0.001 | -0.107 | 0.048 | 0.053 | 0.058 | 0.052 | 0.042 | 0.029 | -0.174 | 0.011 | 0.033 | 0.026 | 0.034 | 0.058 | 0.047 | 0.035 | 0.026 | 0.061 | 0.056 | 0.039 | 0.008 | 0.077 | 0.072 | 0.04 | -0.007 | 0.056 | 0.065 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 30 | 49 | 27 | 44 | 2 | 36 | 41 | 20 | 38 | 1 | 100 | 10 | -2 | 116 | 32 | 7 | 73 | 23 | -4 | -2 | 32 | 31 | 10 | -35 | 140 | 46 | 34 | 92 | 4 | 22 | 22 | 82 | 38 | -188 | -83 | -0.9 | -31 | 78.4 | 0.5 | 10.3 | 39.8 | 60.2 | 39.6 | 56.6 | 44.1 | 30.8 | 18.1 | 35.3 | 51.7 | 50 | 28 | 41.1 | 47.6 | 64.6 | 48 | 33.6 | -60.5 | 60.8 | 19.1 | 34 | 52.3 | 48.4 | 28.1 | 19 | 45.8 | 45.4 | 37.2 | 9.8 | -3.1 | 52.3 | 36.7 | 19 | 32.9 | 63 | 16.7 | 10 | 26.6 | 32.9 | 29.8 | 30.6 | 46.3 | 40.8 | 21.5 | 21.8 | 29.1 | 33.5 | 15.7 | 17.6 | 26.1 | 26.3 | 13.9 | 1.6 | 19.6 | -40.6 | 9.7 | 11.1 | 24.3 | -6.4 | 13.8 | 12.5 | 22.7 | 20 | 9.7 | -18.6 | 12.1 | 12.2 | 3.1 | 3.2 | 14.1 | 11.9 | 2.8 | -4.6 | 3.7 | 6.4 | 1.7 | 17.9 | -24.2 | 14 | 12.2 | 13.4 | 13.8 | 11 | 6.5 | -38.4 | 3.8 | 8.5 | 4.9 | 6.5 | 11.9 | 11.9 | 7.2 | 5.2 | 15.6 | 12.7 | 6.7 | -0.4 | 7.6 | 8.7 | 3.8 | -2.2 | 4.9 | 6.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income
| 197 | 158 | -1,010 | 154 | 203 | 173 | 177 | 55 | 392 | -178 | 446 | 297 | 179 | 202 | 200 | 227 | 241 | 94 | 23 | 160 | 92 | 197 | 117 | 151 | 59 | 119 | 125 | 159 | 48 | 99 | 68 | 14 | 31 | 307 | -127 | 55.3 | 45 | 160 | 21 | 76 | 147.4 | 153.1 | 93.5 | 124.5 | 115.2 | 95.1 | 72 | 60.6 | 115.1 | 139.5 | 88.3 | 77.5 | 132.1 | 143.1 | 91.3 | 92.2 | 227.5 | 69 | 79.3 | 81.4 | 103.7 | 133.3 | 69.5 | 33.8 | 101.9 | 100 | 83.8 | 33.3 | 60.9 | 105.9 | 81.2 | 50.8 | 107.1 | 129.8 | 44.4 | 44.6 | 79.3 | 79 | 58.6 | 56.4 | 101.7 | 90.7 | 46.8 | 55.3 | 68.8 | 74.3 | 31.5 | 28.7 | 50 | 49.9 | 27.5 | 8.1 | 36.3 | -162.1 | 18.5 | 19.1 | 44.5 | -15.4 | 20 | 19.5 | 37 | 32 | 15.7 | -20.5 | 12.8 | 19.2 | 5.3 | 7.8 | 22.7 | 20.8 | 7 | -13.2 | 20.1 | 11.8 | 5.5 | 0.5 | -57.3 | 21.9 | 19.6 | 22 | 23.3 | 17.2 | 10.5 | -58.7 | 3.8 | 13.3 | -23.5 | 11.6 | 25.7 | 20 | 11.8 | 9 | 23.5 | 23 | 10.7 | 2.8 | 19.4 | 18.8 | 9.2 | -0.1 | 13.2 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income Ratio
| 0.064 | 0.053 | -0.353 | 0.045 | 0.057 | 0.049 | 0.051 | 0.016 | 0.099 | -0.043 | 0.12 | 0.081 | 0.05 | 0.058 | 0.064 | 0.073 | 0.078 | 0.034 | 0.008 | 0.059 | 0.031 | 0.065 | 0.042 | 0.054 | 0.02 | 0.038 | 0.045 | 0.058 | 0.017 | 0.035 | 0.027 | 0.006 | 0.011 | 0.151 | -0.072 | 0.031 | 0.021 | 0.074 | 0.011 | 0.037 | 0.066 | 0.067 | 0.047 | 0.062 | 0.051 | 0.043 | 0.036 | 0.029 | 0.05 | 0.061 | 0.043 | 0.038 | 0.058 | 0.062 | 0.045 | 0.046 | 0.112 | 0.034 | 0.046 | 0.044 | 0.053 | 0.069 | 0.044 | 0.02 | 0.051 | 0.048 | 0.048 | 0.019 | 0.032 | 0.052 | 0.048 | 0.032 | 0.059 | 0.07 | 0.033 | 0.035 | 0.05 | 0.051 | 0.044 | 0.045 | 0.069 | 0.062 | 0.038 | 0.046 | 0.051 | 0.055 | 0.029 | 0.032 | 0.048 | 0.048 | 0.031 | 0.01 | 0.036 | -0.163 | 0.022 | 0.021 | 0.046 | -0.016 | 0.024 | 0.025 | 0.037 | 0.033 | 0.019 | -0.024 | 0.015 | 0.03 | 0.01 | 0.014 | 0.033 | 0.032 | 0.015 | -0.026 | 0.032 | 0.02 | 0.012 | 0.001 | -0.075 | 0.029 | 0.032 | 0.036 | 0.032 | 0.025 | 0.018 | -0.105 | 0.006 | 0.02 | -0.044 | 0.022 | 0.045 | 0.03 | 0.022 | 0.017 | 0.036 | 0.036 | 0.024 | 0.009 | 0.055 | 0.049 | 0.029 | -0 | 0.041 | 0.044 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS
| 0.65 | 0.51 | -3.21 | 0.49 | 0.64 | 0.55 | 0.56 | 0.18 | 1.25 | -0.56 | 1.39 | 0.92 | 0.55 | 0.62 | 0.61 | 0.69 | 0.74 | 0.29 | 0.07 | 0.49 | 0.28 | 0.59 | 0.35 | 0.45 | 0.17 | 0.34 | 0.36 | 0.53 | 0.14 | 0.28 | 0.2 | 0.04 | 0.097 | 1.3 | -0.45 | 0.2 | 0.16 | 0.58 | 0.075 | 0.28 | 0.54 | 0.55 | 0.34 | 0.44 | 0.4 | 0.33 | 0.24 | 0.2 | 0.38 | 0.45 | 0.28 | 0.24 | 0.41 | 0.43 | 0.27 | 0.27 | 0.64 | 0.19 | 0.21 | 0.22 | 0.28 | 0.36 | 0.19 | 0.09 | 0.27 | 0.26 | 0.22 | 0.086 | 0.15 | 0.26 | 0.2 | 0.12 | 0.26 | 0.31 | 0.11 | 0.11 | 0.19 | 0.18 | 0.13 | 0.13 | 0.23 | 0.1 | 0.053 | 0.062 | 0.16 | 0.17 | 0.035 | 0.032 | 0.11 | 0.11 | 0.061 | 0.018 | 0.041 | -0.092 | 0.01 | 0.011 | 0.024 | -0.008 | 0.01 | 0.01 | 0.019 | 0.016 | 0.008 | -0.042 | 0.006 | 0.01 | 0.011 | 0.016 | 0.011 | 0.011 | 0.003 | -0.027 | 0.01 | 0.006 | 0.003 | 0 | -0.03 | 0.011 | 0.01 | 0.011 | 0.012 | 0.009 | 0.005 | -0.031 | 0.002 | 0.007 | -0.05 | 0.025 | 0.015 | 0.011 | 0.006 | 0.022 | 0.015 | 0.014 | 0.006 | 0.008 | 0.013 | 0.013 | 0.006 | -0 | 0.008 | 0.01 | 0.005 | -0.03 | 0.01 | 0.011 | 0.008 | 0.034 | 0.013 | 0.015 | 0.008 | 0.031 | 0.011 | 0.013 | 0.008 | 0.028 | 0.005 |
EPS Diluted
| 0.65 | 0.51 | -3.21 | 0.49 | 0.64 | 0.55 | 0.56 | 0.17 | 1.24 | -0.56 | 1.37 | 0.9 | 0.54 | 0.61 | 0.6 | 0.68 | 0.72 | 0.28 | 0.07 | 0.48 | 0.27 | 0.58 | 0.34 | 0.44 | 0.17 | 0.34 | 0.35 | 0.52 | 0.13 | 0.28 | 0.19 | 0.039 | 0.096 | 1.27 | -0.45 | 0.2 | 0.16 | 0.56 | 0.075 | 0.27 | 0.52 | 0.54 | 0.33 | 0.43 | 0.39 | 0.32 | 0.24 | 0.2 | 0.37 | 0.44 | 0.28 | 0.24 | 0.4 | 0.42 | 0.27 | 0.27 | 0.63 | 0.19 | 0.21 | 0.22 | 0.27 | 0.35 | 0.18 | 0.089 | 0.26 | 0.26 | 0.21 | 0.084 | 0.15 | 0.26 | 0.2 | 0.12 | 0.26 | 0.31 | 0.11 | 0.11 | 0.18 | 0.18 | 0.13 | 0.12 | 0.23 | 0.1 | 0.051 | 0.061 | 0.15 | 0.16 | 0.034 | 0.031 | 0.11 | 0.11 | 0.06 | 0.018 | 0.038 | -0.086 | 0.01 | 0.01 | 0.022 | -0.008 | 0.01 | 0.01 | 0.018 | 0.015 | 0.007 | -0.042 | 0.006 | 0.009 | 0.011 | 0.016 | 0.011 | 0.01 | 0.003 | -0.027 | 0.009 | 0.006 | 0.002 | 0 | -0.03 | 0.01 | 0.009 | 0.011 | 0.011 | 0.008 | 0.005 | -0.029 | 0.002 | 0.006 | -0.05 | 0.025 | 0.015 | 0.011 | 0.006 | 0.022 | 0.014 | 0.013 | 0.006 | 0.008 | 0.012 | 0.012 | 0.006 | -0 | 0.008 | 0.01 | 0.005 | -0.03 | 0.01 | 0.011 | 0.008 | 0.034 | 0.013 | 0.015 | 0.008 | 0.031 | 0.011 | 0.013 | 0.008 | 0.028 | 0.005 |
EBITDA
| -2,265 | 453 | 314 | 569 | 542 | 485 | 513 | 382 | 517 | 526 | 514 | 559 | 553 | 533 | 475 | 492 | 541 | 460 | 399 | 468 | 500 | 478 | 401 | 431 | 471 | 490 | 435 | 495 | 443 | 456 | 355 | 351 | 340 | 283 | 171 | 229.2 | 278.9 | 274.5 | 186.3 | 271.2 | 308.5 | 334.1 | 253.1 | 303.3 | 330.7 | 273.9 | 238.2 | 283.8 | 330.1 | 306.9 | 255.4 | 249.7 | 306.4 | 328.2 | 267.6 | 248.9 | 288.6 | 286.8 | 235 | 223.9 | 301.5 | 314.6 | 197.9 | 219.4 | 269.9 | 274.8 | 213.8 | 196.2 | 162.7 | 262.9 | 217.7 | 242 | 227 | 218.6 | 138.3 | 127.3 | 222.8 | 202.1 | 164.3 | 172.3 | 212.6 | 206 | 147.9 | 157.1 | 201.4 | 189.7 | 128.2 | 106.7 | 129.6 | 133 | 92.9 | 64.7 | 115.1 | -143 | 89.8 | 101.8 | 126.8 | 41.7 | 101.2 | 99.9 | 126.6 | 121.4 | 94 | 2 | 105.7 | 85.8 | 61.4 | 51.7 | 86.2 | 60.2 | 43.9 | 73.4 | 54.3 | 48.8 | 31.4 | 49.9 | 180.6 | 78.4 | 66.8 | 86.6 | 83 | 71.8 | 58.8 | -84.5 | 78.1 | 64.2 | 51.7 | 53.6 | 61.9 | 75.2 | 59.3 | 55.9 | 76.9 | 73.7 | 53.3 | 21.2 | 39.2 | 41.3 | 30.7 | 14.3 | 29 | 32.4 | 257.3 | -789.6 | 292.7 | 306.1 | 241.2 | -720.4 | 267.4 | 288.3 | 283.6 | -701.8 | 281.7 | 296.1 | 240.6 | -748.1 | 288.5 |
EBITDA Ratio
| -0.735 | 0.152 | 0.11 | 0.167 | 0.152 | 0.136 | 0.147 | 0.108 | 0.131 | 0.127 | 0.138 | 0.152 | 0.156 | 0.154 | 0.152 | 0.159 | 0.175 | 0.164 | 0.143 | 0.172 | 0.169 | 0.158 | 0.144 | 0.154 | 0.16 | 0.158 | 0.156 | 0.18 | 0.152 | 0.16 | 0.144 | 0.14 | 0.121 | 0.139 | 0.097 | 0.127 | 0.133 | 0.126 | 0.097 | 0.133 | 0.138 | 0.146 | 0.126 | 0.152 | 0.145 | 0.124 | 0.12 | 0.134 | 0.145 | 0.134 | 0.125 | 0.122 | 0.136 | 0.142 | 0.133 | 0.125 | 0.142 | 0.143 | 0.138 | 0.12 | 0.153 | 0.163 | 0.125 | 0.127 | 0.134 | 0.132 | 0.123 | 0.112 | 0.085 | 0.129 | 0.128 | 0.152 | 0.125 | 0.119 | 0.101 | 0.099 | 0.141 | 0.13 | 0.124 | 0.136 | 0.144 | 0.14 | 0.12 | 0.132 | 0.148 | 0.14 | 0.12 | 0.117 | 0.125 | 0.129 | 0.106 | 0.077 | 0.115 | -0.144 | 0.106 | 0.11 | 0.132 | 0.043 | 0.124 | 0.126 | 0.128 | 0.124 | 0.115 | 0.002 | 0.123 | 0.133 | 0.112 | 0.09 | 0.125 | 0.094 | 0.091 | 0.147 | 0.087 | 0.081 | 0.068 | 0.106 | 0.237 | 0.104 | 0.11 | 0.141 | 0.116 | 0.106 | 0.1 | -0.152 | 0.114 | 0.096 | 0.097 | 0.102 | 0.109 | 0.112 | 0.109 | 0.104 | 0.119 | 0.115 | 0.119 | 0.07 | 0.111 | 0.108 | 0.095 | 0.047 | 0.09 | 0.096 | 1 | -3.389 | 1 | 1 | 1 | -3.354 | 1 | 1 | 1 | -2.786 | 1 | 1 | 1 | -2.915 | 1 |