
Bristol-Myers Squibb Company
NYSE:BMY
44.82 (USD) • At close August 6, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2025 Q2 | 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 | |
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Revenue
| 12,269 | 11,201 | 12,342 | 11,892 | 12,201 | 11,865 | 11,477 | 10,966 | 11,226 | 11,337 | 11,406 | 11,218 | 11,887 | 11,648 | 11,985 | 11,624 | 11,703 | 11,073 | 11,068 | 10,540 | 10,129 | 10,781 | 7,945 | 6,007 | 6,273 | 5,920 | 5,973 | 5,691 | 5,704 | 5,193 | 5,449 | 5,254 | 5,144 | 4,929 | 5,243 | 4,922 | 4,871 | 4,391 | 4,287 | 4,069 | 4,163 | 4,041 | 4,258 | 3,921 | 3,889 | 3,811 | 4,441 | 4,065 | 4,048 | 3,831 | 4,191 | 3,736 | 4,443 | 5,251 | 5,454 | 5,345 | 5,434 | 5,011 | 5,111 | 4,798 | 4,768 | 4,807 | 2,922 | 5,487 | 5,384 | 5,015 | 5,249 | 5,254 | 5,203 | 5,181 | 4,894 | 5,050 | 4,928 | 4,476 | 4,213 | 4,154 | 4,871 | 4,676 | 5,019 | 4,767 | 4,889 | 4,532 | 3,342 | 5,427 | 5,430 | 5,181 | 5,794 | 5,337 | 5,052 | 4,711 | 4,794 | 4,537 | 4,053 | 4,082 | 5,282 | 4,743 | 4,709 | 4,689 | 4,784 | 4,563 | 5,275 | 5,260 | 5,408 | 5,040 | 4,920 | 4,854 | 4,885 | 4,523 | 4,430 | 4,446 | 4,441 | 4,151 | 4,064 | 4,045 | 3,955 | 3,745 | 3,696 | 3,669 | 3,608 | 3,413 | 3,445 | 3,301 | 3,248 | 2,932 | 2,970 | 2,834 | 2,993 | 2,862 | 2,802 | 2,755 | 2,390 | 3,103 | 2,880 | 2,783 | 2,937 | 2,757 | 2,730 | 2,735 | 2,736 | 2,622 | 2,484 | 2,458 | 2,360 | 2,320 | 2,244 | 2,265 | 2,144 | 2,196 | 2,101 | 2,117 | 1,889.5 | 1,889.5 | 1,889.5 | 1,889.5 |
Cost of Revenue
| 4,199 | 3,861 | 4,918 | 5,275 | 5,400 | 5,275 | 4,985 | 4,746 | 5,097 | 4,821 | 4,916 | 4,771 | 5,094 | 4,888 | 4,792 | 4,855 | 4,992 | 4,985 | 4,829 | 4,978 | 5,080 | 5,931 | 3,530 | 1,788 | 1,870 | 1,832 | 1,688 | 1,649 | 1,598 | 1,591 | 1,693 | 1,564 | 1,387 | 1,219 | 1,571 | 1,305 | 1,206 | 1,052 | 952 | 1,097 | 1,013 | 847 | 966 | 1,007 | 991 | 968 | 1,273 | 1,175 | 1,108 | 1,063 | 1,075 | 987 | 1,245 | 1,303 | 1,367 | 1,407 | 1,481 | 1,343 | 1,414 | 1,280 | 1,277 | 1,306 | 704 | 1,562 | 1,461 | 1,413 | 1,522 | 1,634 | 1,670 | 1,657 | 1,655 | 1,622 | 1,549 | 1,392 | 1,447 | 1,465 | 1,568 | 1,476 | 1,595 | 1,483 | 1,483 | 1,367 | -105 | 2,100 | 2,095 | 1,899 | 2,203 | 1,908 | 1,796 | 1,685 | 1,766 | 1,654 | 1,396 | 1,391 | 1,614 | 1,331 | 1,347 | 1,283 | 1,102 | 1,013 | 1,200 | 1,192 | 1,282 | 1,244 | 1,197 | 1,138 | 1,139 | 1,035 | 1,060 | 997 | 997 | 970 | 962 | 944 | 927 | 877 | 839 | 804 | 732 | 843 | 823 | 791 | 790 | 678 | 662 | 665 | 730 | 687 | 639 | 665 | 498 | 748 | 677 | 639 | 708 | 648 | 660 | 668 | 696 | 660 | 636 | 638 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 8,070 | 7,340 | 7,424 | 6,617 | 6,801 | 6,590 | 6,492 | 6,220 | 6,129 | 6,516 | 6,490 | 6,447 | 6,793 | 6,760 | 7,193 | 6,769 | 6,711 | 6,088 | 6,239 | 5,562 | 5,049 | 4,850 | 4,415 | 4,219 | 4,403 | 4,088 | 4,285 | 4,042 | 4,106 | 3,602 | 3,756 | 3,690 | 3,757 | 3,710 | 3,672 | 3,617 | 3,665 | 3,339 | 3,335 | 2,972 | 3,150 | 3,194 | 3,292 | 2,914 | 2,898 | 2,843 | 3,168 | 2,890 | 2,940 | 2,768 | 3,116 | 2,749 | 3,198 | 3,948 | 4,087 | 3,938 | 3,953 | 3,668 | 3,697 | 3,518 | 3,491 | 3,501 | 2,218 | 3,925 | 3,923 | 3,602 | 3,727 | 3,620 | 3,533 | 3,524 | 3,239 | 3,428 | 3,379 | 3,084 | 2,766 | 2,689 | 3,303 | 3,200 | 3,424 | 3,284 | 3,406 | 3,165 | 3,447 | 3,327 | 3,335 | 3,282 | 3,591 | 3,429 | 3,256 | 3,026 | 3,028 | 2,883 | 2,657 | 2,691 | 3,668 | 3,412 | 3,362 | 3,406 | 3,682 | 3,550 | 4,075 | 4,068 | 4,126 | 3,796 | 3,723 | 3,716 | 3,746 | 3,488 | 3,370 | 3,449 | 3,444 | 3,181 | 3,102 | 3,101 | 3,028 | 2,868 | 2,857 | 2,865 | 2,876 | 2,570 | 2,622 | 2,510 | 2,458 | 2,254 | 2,308 | 2,169 | 2,263 | 2,175 | 2,163 | 2,090 | 1,892 | 2,355 | 2,203 | 2,144 | 2,229 | 2,109 | 2,070 | 2,067 | 2,040 | 1,962 | 1,848 | 1,820 | 2,360 | 2,320 | 2,244 | 2,265 | 2,144 | 2,196 | 2,101 | 2,117 | 1,889.5 | 1,889.5 | 1,889.5 | 1,889.5 |
Gross Profit Ratio
| 0.658 | 0.655 | 0.602 | 0.556 | 0.557 | 0.555 | 0.566 | 0.567 | 0.546 | 0.575 | 0.569 | 0.575 | 0.571 | 0.58 | 0.6 | 0.582 | 0.573 | 0.55 | 0.564 | 0.528 | 0.498 | 0.45 | 0.556 | 0.702 | 0.702 | 0.691 | 0.717 | 0.71 | 0.72 | 0.694 | 0.689 | 0.702 | 0.73 | 0.753 | 0.7 | 0.735 | 0.752 | 0.76 | 0.778 | 0.73 | 0.757 | 0.79 | 0.773 | 0.743 | 0.745 | 0.746 | 0.713 | 0.711 | 0.726 | 0.723 | 0.743 | 0.736 | 0.72 | 0.752 | 0.749 | 0.737 | 0.727 | 0.732 | 0.723 | 0.733 | 0.732 | 0.728 | 0.759 | 0.715 | 0.729 | 0.718 | 0.71 | 0.689 | 0.679 | 0.68 | 0.662 | 0.679 | 0.686 | 0.689 | 0.657 | 0.647 | 0.678 | 0.684 | 0.682 | 0.689 | 0.697 | 0.698 | 1.031 | 0.613 | 0.614 | 0.633 | 0.62 | 0.642 | 0.644 | 0.642 | 0.632 | 0.635 | 0.656 | 0.659 | 0.694 | 0.719 | 0.714 | 0.726 | 0.77 | 0.778 | 0.773 | 0.773 | 0.763 | 0.753 | 0.757 | 0.766 | 0.767 | 0.771 | 0.761 | 0.776 | 0.776 | 0.766 | 0.763 | 0.767 | 0.766 | 0.766 | 0.773 | 0.781 | 0.797 | 0.753 | 0.761 | 0.76 | 0.757 | 0.769 | 0.777 | 0.765 | 0.756 | 0.76 | 0.772 | 0.759 | 0.792 | 0.759 | 0.765 | 0.77 | 0.759 | 0.765 | 0.758 | 0.756 | 0.746 | 0.748 | 0.744 | 0.74 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 2,262 | 2,236 | 2,788 | 2,353 | 2,295 | 2,694 | 2,476 | 2,178 | 2,258 | 2,301 | 2,510 | 2,360 | 2,321 | 2,220 | 2,607 | 3,250 | 3,271 | 2,224 | 2,790 | 2,496 | 2,483 | 2,316 | 1,988 | 1,362 | 1,309 | 1,300 | 1,358 | 1,262 | 2,416 | 1,230 | 1,411 | 1,479 | 1,088 | 1,021 | 1,214 | 1,138 | 1,266 | 1,136 | 1,916 | 1,132 | 1,856 | 1,016 | 1,189 | 983 | 1,416 | 946 | 957 | 893 | 951 | 930 | 1,082 | 951 | 962 | 909 | 1,008 | 973 | 923 | 935 | 1,010 | 824 | 822 | 910 | 1,057 | 838 | 829 | 923 | 1,143 | 834 | 826 | 795 | 870 | 827 | 778 | 807 | 821 | 756 | 740 | 750 | 775 | 669 | 649 | 653 | 677 | 615 | 625 | 583 | 705 | 568 | 530 | 476 | 654 | 535 | 536 | 512 | 760 | 496 | 495 | 508 | 520 | 479 | 472 | 468 | 515 | 452 | 453 | 423 | 412 | 398 | 384 | 383 | 392 | 346 | 321 | 326 | 328 | 336 | 309 | 302 | 323 | 293 | 294 | 290 | 302 | 274 | 271 | 261 | 0 | 0 | 0 | 0 | 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 | 25 | 22 | 49 | 48 | 36 | 27 | 740 | 28 | 45 | 64 | 27 | 37 | 101 | 0 | 155 | 1,071 | 1,004 | 1,002 | 1,216 | 1,019 | 1,040 | 928 | 997 | 892 | 894 | 900 | 688 | 953 | 950 | 1,064 | 1,318 | 1,208 | 1,165 | 1,223 | 1,274 | 1,214 | 1,209 | 1,158 | 1,311 | 1,189 | 1,181 | 1,238 | 1,369 | 1,286 | 1,268 | 1,183 | 1,361 | 1,209 | 1,212 | 1,234 | 1,452 | 1,118 | 1,058 | 1,032 | 1,103 | 971 | 941 | 896 | 1,111 | 939 | 942 | 834 | -346 | 1,001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1,238 | 1,068 | 1,501 | 1,176 | 1,135 | 1,029 | 1,364 | 1,200 | 1,138 | 1,120 | 1,322 | 1,174 | 1,260 | 1,183 | 1,355 | 167 | 224 | 194 | 285 | 205 | 253 | 214 | 271 | 231 | 263 | 212 | 51 | 256 | 298 | 324 | 449 | 362 | 420 | 330 | 477 | 351 | 368 | 269 | 418 | 286 | 352 | 295 | 444 | 349 | 365 | 318 | 424 | 325 | 346 | 316 | 259 | 375 | 418 | 364 | 389 | 302 | 390 | 288 | 330 | 302 | 424 | 377 | 1,672 | 0 | 738 | 390 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,691 | 1,583 | 2,105 | 1,976 | 1,922 | 2,361 | 2,064 | 1,938 | 1,928 | 1,762 | 2,266 | 1,857 | 1,783 | 1,829 | 2,352 | 1,787 | 1,882 | 1,667 | 2,718 | 1,700 | 1,627 | 1,606 | 1,726 | 1,055 | 1,076 | 1,005 | 1,337 | 1,103 | 1,131 | 979 | 1,316 | 1,147 | 1,167 | 1,074 | 1,461 | 1,144 | 1,263 | 1,090 | 1,550 | 1,224 | 1,171 | 1,056 | 2,104 | 1,228 | 1,183 | 1,184 | 1,349 | 1,211 | 1,361 | 1,183 | 1,510 | 1,238 | 1,228 | 1,196 | 1,501 | 1,224 | 1,293 | 1,142 | 1,268 | 1,123 | 1,157 | 1,112 | 739 | 1,117 | 1,077 | 1,388 | 1,767 | 1,570 | 1,585 | 1,553 | 1,751 | 1,565 | 1,577 | 1,427 | 1,729 | 1,475 | 1,533 | 1,533 | 1,813 | 1,635 | 1,633 | 1,501 | 1,785 | 1,534 | 1,558 | 1,550 | 1,711 | 1,493 | 1,476 | 1,396 | 1,492 | 1,273 | 1,331 | 1,184 | 1,441 | 1,241 | 1,366 | 1,211 | -1,150 | 1,001 | 1,114 | 931 | 1,881 | 1,262 | 1,788 | 1,650 | 1,847 | 1,588 | 1,676 | 1,619 | 1,793 | 1,499 | 1,614 | 1,508 | 1,613 | 1,346 | 1,502 | 1,410 | 1,501 | 1,232 | 1,380 | 1,202 | 1,322 | 1,024 | 1,185 | 1,000 | 2,087 | 1,276 | 1,381 | 1,236 | 2,080 | 1,472 | 1,463 | 1,324 | 1,590 | 1,260 | 1,325 | 1,288 | 1,506 | 1,186 | 1,182 | 1,163 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 175 | 0 | 0 | 3 | 0 | 0 | 0 | 0 | 284 | 0 | 0 | 0 | -366 | 1,003 | 1,067 | 811 | 0 | 0 | 0 | -113 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -58 | -23 | 77 | 0 | 0 | 0 | 2,706 | 543 | 990 | 991 | 189 | 137 | 164 | 167 | 168 | 156 | 146 | 155 | 182 | 140 | 135 | 134 | 139 | 126 | 123 | 131 | 189 | 87 | 86 | 86 | 86 | 82 | 80 | 80 | 78 | 76 | 78 | 76 | 80 | 75 | 71 | 69 | 56 | 65 | 50 | 75 | 62 | 60 | 60 | 62 | 8,106 | 0 | 0 | 0 | 6,788 | 0 | 0 | 0 | 6,091 | 0 | 0 | 0 |
Operating Expenses
| 3,953 | 3,819 | 4,893 | 4,329 | 4,217 | 5,055 | 4,540 | 4,116 | 4,186 | 4,063 | 4,776 | 4,217 | 4,104 | 4,049 | 4,959 | 5,037 | 5,153 | 3,891 | 5,508 | 4,196 | 4,110 | 3,922 | 3,714 | 2,417 | 2,385 | 2,305 | 2,695 | 2,365 | 3,547 | 2,209 | 2,727 | 2,626 | 2,255 | 2,095 | 2,675 | 2,282 | 2,529 | 2,226 | 3,466 | 2,356 | 3,027 | 2,072 | 3,293 | 2,211 | 2,599 | 2,130 | 2,306 | 2,104 | 2,312 | 2,113 | 2,767 | 2,189 | 2,190 | 2,108 | 2,509 | 2,197 | 2,216 | 2,077 | 2,562 | 1,947 | 1,979 | 2,022 | 1,430 | 2,958 | 2,973 | 3,122 | 2,910 | 2,404 | 2,411 | 2,235 | 2,621 | 2,392 | 2,355 | 2,234 | 2,550 | 2,231 | 2,273 | 2,283 | 2,588 | 2,304 | 2,282 | 2,154 | 2,462 | 2,149 | 2,183 | 2,133 | 2,416 | 2,061 | 2,006 | 1,872 | 2,146 | 1,808 | 1,809 | 1,673 | 2,278 | 1,737 | 1,861 | 1,719 | 2,076 | 2,023 | 2,576 | 2,390 | 2,585 | 1,851 | 2,405 | 2,240 | 2,427 | 2,142 | 2,206 | 2,157 | 2,367 | 1,985 | 2,070 | 1,968 | 2,080 | 1,808 | 1,934 | 1,843 | 2,013 | 1,612 | 1,760 | 1,578 | 1,710 | 1,380 | 1,536 | 1,341 | 2,165 | 1,352 | 1,459 | 1,312 | 2,160 | 1,547 | 1,534 | 1,393 | 1,646 | 1,325 | 1,375 | 1,363 | 1,568 | 1,246 | 1,242 | 1,225 | 8,106 | 0 | 0 | 0 | 6,788 | 0 | 0 | 0 | 6,091 | 0 | 0 | 0 |
Operating Income
| 4,117 | 3,521 | 2,531 | 2,288 | 2,584 | 1,535 | 1,952 | 2,104 | 1,943 | 2,453 | 1,714 | 2,230 | 2,689 | 2,711 | 2,234 | 1,732 | 1,558 | 2,197 | 731 | 1,366 | 939 | 928 | 701 | 1,802 | 2,018 | 1,783 | 1,590 | 1,677 | 559 | 1,393 | 1,029 | 1,064 | 1,502 | 1,615 | 997 | 1,335 | 1,136 | 1,113 | -131 | 616 | 123 | 1,122 | -1 | 703 | 299 | 713 | 862 | 786 | 628 | 655 | 521 | 557 | 1,008 | 1,843 | 1,578 | 1,741 | 1,737 | 1,591 | 1,135 | 1,571 | 1,512 | 1,479 | 788 | 1,442 | 1,381 | 996 | 817 | 1,216 | 1,285 | 1,086 | 618 | 878 | 851 | 785 | 216 | 458 | 1,030 | 917 | 836 | 980 | 1,124 | 1,011 | 985 | 1,172 | 1,147 | 1,144 | 1,175 | 1,395 | 1,252 | 1,129 | 882 | 1,075 | 852 | 1,486 | 1,467 | 1,512 | 1,477 | 1,610 | 1,606 | 1,527 | 1,499 | 1,530 | 1,541 | 1,342 | 1,318 | 1,476 | 1,319 | 1,346 | 1,164 | 1,292 | 1,077 | 1,196 | 1,032 | 1,133 | 948 | 1,060 | 923 | 1,022 | 863 | 958 | 862 | 932 | 748 | 874 | 772 | 828 | 98 | 823 | 704 | 778 | -268 | 808 | 669 | 751 | 583 | 784 | 695 | 704 | 472 | 716 | 606 | 595 | -5,746 | 2,320 | 2,244 | 2,265 | -4,644 | 2,196 | 2,101 | 2,117 | -4,201.5 | 1,889.5 | 1,889.5 | 1,889.5 |
Operating Income Ratio
| 0.336 | 0.314 | 0.205 | 0.192 | 0.212 | 0.129 | 0.17 | 0.192 | 0.173 | 0.216 | 0.15 | 0.199 | 0.226 | 0.233 | 0.186 | 0.149 | 0.133 | 0.198 | 0.066 | 0.13 | 0.093 | 0.086 | 0.088 | 0.3 | 0.322 | 0.301 | 0.266 | 0.295 | 0.098 | 0.268 | 0.189 | 0.203 | 0.292 | 0.328 | 0.19 | 0.271 | 0.233 | 0.253 | -0.031 | 0.151 | 0.03 | 0.278 | -0 | 0.179 | 0.077 | 0.187 | 0.194 | 0.193 | 0.155 | 0.171 | 0.124 | 0.149 | 0.227 | 0.351 | 0.289 | 0.326 | 0.32 | 0.318 | 0.222 | 0.327 | 0.317 | 0.308 | 0.27 | 0.263 | 0.257 | 0.199 | 0.156 | 0.231 | 0.247 | 0.21 | 0.126 | 0.174 | 0.173 | 0.175 | 0.051 | 0.11 | 0.211 | 0.196 | 0.167 | 0.206 | 0.23 | 0.223 | 0.295 | 0.216 | 0.211 | 0.221 | 0.203 | 0.261 | 0.248 | 0.24 | 0.184 | 0.237 | 0.21 | 0.364 | 0.278 | 0.319 | 0.314 | 0.343 | 0.336 | 0.335 | 0.284 | 0.291 | 0.285 | 0.266 | 0.268 | 0.304 | 0.27 | 0.298 | 0.263 | 0.291 | 0.243 | 0.288 | 0.254 | 0.28 | 0.24 | 0.283 | 0.25 | 0.279 | 0.239 | 0.281 | 0.25 | 0.282 | 0.23 | 0.298 | 0.26 | 0.292 | 0.033 | 0.288 | 0.251 | 0.282 | -0.112 | 0.26 | 0.232 | 0.27 | 0.199 | 0.284 | 0.255 | 0.257 | 0.173 | 0.273 | 0.244 | 0.242 | -2.435 | 1 | 1 | 1 | -2.166 | 1 | 1 | 1 | -2.224 | 1 | 1 | 1 |
Total Other Income Expenses Net
| -2,344 | -550 | -2,356 | -612 | -1,298 | -13,051 | -278 | 33 | -84 | 317 | 145 | -21 | -731 | -1,024 | -376 | 425 | -5 | 333 | -11,182 | 891 | 688 | -1,232 | -830 | -453 | -242 | 196 | -43 | 490 | -42 | 386 | -331 | 119 | -207 | 340 | 89 | 224 | 479 | 542 | -279 | 371 | -71 | 326 | -59 | 305 | 149 | 272 | 7 | 32 | -98 | 19 | -8 | -1,816 | 51 | 184 | 16 | 89 | 53 | 176 | 278 | 43 | 80 | -27 | -35 | 123 | 141 | 199 | 1,071 | -61 | -64 | 121 | -569 | 378 | 134 | 67 | -501 | 159 | 80 | 276 | -4 | 646 | 6 | -83 | 38 | -26 | -378 | 320 | -13 | -34 | -5 | 34 | -302 | -960 | -128 | -258 | -3,434 | 91 | 24 | 77 | -160 | -386 | 0 | 0 | -86 | 0 | 0 | 0 | -853 | 0 | 0 | 0 | 44 | 0 | 0 | 0 | 60 | 0 | 0 | 0 | -1,213 | 0 | 0 | 0 | -666 | 0 | 0 | 0 | 168 | 0 | 0 | 0 | 27 | 0 | 0 | 0 | 121 | 0 | 0 | 0 | 135 | 0 | 0 | 0 | 5,746 | -2,320 | -2,244 | -2,265 | 4,644 | -2,196 | -2,101 | -2,117 | 4,201.5 | -1,889.5 | -1,889.5 | -1,889.5 |
Income Before Tax
| 1,773 | 2,971 | 175 | 1,676 | 1,286 | -11,516 | 1,674 | 2,137 | 1,859 | 2,770 | 1,859 | 2,209 | 1,958 | 1,687 | 1,858 | 2,157 | 1,553 | 2,530 | -10,451 | 2,257 | 1,627 | -304 | -129 | 1,349 | 1,776 | 1,979 | 1,505 | 2,167 | 517 | 1,779 | 698 | 1,183 | 1,295 | 1,955 | 1,086 | 1,559 | 1,615 | 1,655 | -410 | 987 | 52 | 1,448 | -60 | 1,008 | 448 | 985 | 869 | 818 | 530 | 674 | 513 | -1,259 | 1,059 | 2,027 | 1,594 | 1,830 | 1,790 | 1,767 | 1,413 | 1,614 | 1,592 | 1,452 | 753 | 1,565 | 1,522 | 1,195 | 1,888 | 1,155 | 1,221 | 1,207 | 49 | 1,256 | 985 | 852 | -285 | 617 | 1,110 | 1,193 | 832 | 1,626 | 1,130 | 928 | 1,023 | 1,146 | 769 | 1,464 | 1,162 | 1,361 | 1,247 | 1,163 | 580 | 115 | 724 | 1,228 | -1,967 | 1,603 | 1,501 | 1,687 | 1,446 | 1,141 | 1,499 | 1,530 | 1,455 | 1,342 | 1,318 | 1,476 | 466 | 1,346 | 1,164 | 1,292 | 1,121 | 1,196 | 1,032 | 1,133 | 1,008 | 1,060 | 923 | 1,022 | -350 | 958 | 862 | 932 | 82 | 874 | 772 | 828 | 266 | 823 | 704 | 778 | -241 | 808 | 669 | 751 | 704 | 784 | 695 | 704 | 607 | 716 | 606 | 595 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.145 | 0.265 | 0.014 | 0.141 | 0.105 | -0.971 | 0.146 | 0.195 | 0.166 | 0.244 | 0.163 | 0.197 | 0.165 | 0.145 | 0.155 | 0.186 | 0.133 | 0.228 | -0.944 | 0.214 | 0.161 | -0.028 | -0.016 | 0.225 | 0.283 | 0.334 | 0.252 | 0.381 | 0.091 | 0.343 | 0.128 | 0.225 | 0.252 | 0.397 | 0.207 | 0.317 | 0.332 | 0.377 | -0.096 | 0.243 | 0.012 | 0.358 | -0.014 | 0.257 | 0.115 | 0.258 | 0.196 | 0.201 | 0.131 | 0.176 | 0.122 | -0.337 | 0.238 | 0.386 | 0.292 | 0.342 | 0.329 | 0.353 | 0.276 | 0.336 | 0.334 | 0.302 | 0.258 | 0.285 | 0.283 | 0.238 | 0.36 | 0.22 | 0.235 | 0.233 | 0.01 | 0.249 | 0.2 | 0.19 | -0.068 | 0.149 | 0.228 | 0.255 | 0.166 | 0.341 | 0.231 | 0.205 | 0.306 | 0.211 | 0.142 | 0.283 | 0.201 | 0.255 | 0.247 | 0.247 | 0.121 | 0.025 | 0.179 | 0.301 | -0.372 | 0.338 | 0.319 | 0.36 | 0.302 | 0.25 | 0.284 | 0.291 | 0.269 | 0.266 | 0.268 | 0.304 | 0.095 | 0.298 | 0.263 | 0.291 | 0.252 | 0.288 | 0.254 | 0.28 | 0.255 | 0.283 | 0.25 | 0.279 | -0.097 | 0.281 | 0.25 | 0.282 | 0.025 | 0.298 | 0.26 | 0.292 | 0.089 | 0.288 | 0.251 | 0.282 | -0.101 | 0.26 | 0.232 | 0.27 | 0.24 | 0.284 | 0.255 | 0.257 | 0.222 | 0.273 | 0.244 | 0.242 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 460 | 509 | 99 | 461 | -398 | 392 | -88 | 203 | -218 | 503 | -166 | 601 | 529 | 404 | -514 | 605 | 492 | 501 | -424 | 379 | 1,707 | 462 | 931 | -17 | 337 | 264 | 347 | 255 | 135 | 284 | 3,027 | 327 | 373 | 429 | 188 | 344 | 427 | 449 | -222 | 257 | 162 | 249 | -87 | 276 | 114 | 49 | 134 | 126 | 0 | 51 | -411 | -546 | 251 | 545 | 363 | 475 | 483 | 400 | 571 | 312 | 324 | 351 | -158 | 366 | 353 | 275 | 424 | 308 | 258 | 330 | 118 | 292 | 203 | 68 | -167 | 193 | 256 | 328 | 178 | 507 | -21 | 268 | 760 | 239 | 118 | 396 | 356 | 345 | 262 | 316 | 145 | -252 | 209 | 333 | -828 | 385 | 399 | 444 | 377 | 248 | 408 | 401 | 403 | 354 | 366 | 410 | 53 | 380 | 329 | 365 | 319 | 341 | 294 | 323 | 292 | 307 | 268 | 296 | -208 | 269 | 254 | 275 | -16 | 253 | 230 | 247 | 10 | 215 | 183 | 203 | -154 | 219 | 181 | 203 | 194 | 221 | 205 | 211 | 181 | 220 | 189 | 186 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income
| 1,310 | 2,456 | 72 | 1,211 | 1,680 | -11,911 | 1,762 | 1,928 | 2,073 | 2,262 | 2,022 | 1,606 | 1,421 | 1,278 | 2,372 | 1,546 | 1,055 | 2,021 | -10,027 | 1,872 | -85 | -775 | -1,056 | 1,353 | 1,432 | 1,710 | 1,160 | 1,901 | 373 | 1,486 | -2,328 | 845 | 916 | 1,574 | 894 | 1,202 | 1,166 | 1,195 | -197 | 706 | -130 | 1,186 | 13 | 721 | 333 | 937 | 726 | 692 | 536 | 609 | 925 | -711 | 645 | 1,101 | 852 | 969 | 902 | 986 | 483 | 949 | 927 | 743 | 8,025 | 966 | 983 | 638 | 1,244 | 2,578 | 764 | 661 | -89 | 858 | 706 | 690 | -134 | 338 | 667 | 714 | 499 | 964 | 1,004 | 533 | 139 | 758 | 527 | 964 | 583 | 906 | 902 | 761 | 374 | 357 | 479 | 856 | 1,463 | 1,187 | 1,201 | 1,336 | 1,163 | 1,236 | 1,091 | 1,221 | 1,052 | 1,097 | 952 | 1,066 | 413 | 966 | 835 | 927 | 802 | 855 | 738 | 810 | 716 | 753 | 655 | 726 | -142 | 689 | 608 | 657 | 98 | 621 | 542 | 581 | 256 | 608 | 521 | 575 | 337 | 589 | 488 | 548 | 510 | 563 | 490 | 493 | 426 | 496 | 417 | 409 | -353 | 411 | 345 | 344 | 293 | 355 | 305 | 301 | 267 | 267 | 267 | 267 |
Net Income Ratio
| 0.107 | 0.219 | 0.006 | 0.102 | 0.138 | -1.004 | 0.154 | 0.176 | 0.185 | 0.2 | 0.177 | 0.143 | 0.12 | 0.11 | 0.198 | 0.133 | 0.09 | 0.183 | -0.906 | 0.178 | -0.008 | -0.072 | -0.133 | 0.225 | 0.228 | 0.289 | 0.194 | 0.334 | 0.065 | 0.286 | -0.427 | 0.161 | 0.178 | 0.319 | 0.171 | 0.244 | 0.239 | 0.272 | -0.046 | 0.174 | -0.031 | 0.293 | 0.003 | 0.184 | 0.086 | 0.246 | 0.163 | 0.17 | 0.132 | 0.159 | 0.221 | -0.19 | 0.145 | 0.21 | 0.156 | 0.181 | 0.166 | 0.197 | 0.095 | 0.198 | 0.194 | 0.155 | 2.746 | 0.176 | 0.183 | 0.127 | 0.237 | 0.491 | 0.147 | 0.128 | -0.018 | 0.17 | 0.143 | 0.154 | -0.032 | 0.081 | 0.137 | 0.153 | 0.099 | 0.202 | 0.205 | 0.118 | 0.042 | 0.14 | 0.097 | 0.186 | 0.101 | 0.17 | 0.179 | 0.162 | 0.078 | 0.079 | 0.118 | 0.21 | 0.277 | 0.25 | 0.255 | 0.285 | 0.243 | 0.271 | 0.207 | 0.232 | 0.195 | 0.218 | 0.193 | 0.22 | 0.085 | 0.214 | 0.188 | 0.209 | 0.181 | 0.206 | 0.182 | 0.2 | 0.181 | 0.201 | 0.177 | 0.198 | -0.039 | 0.202 | 0.176 | 0.199 | 0.03 | 0.212 | 0.182 | 0.205 | 0.086 | 0.212 | 0.186 | 0.209 | 0.141 | 0.19 | 0.169 | 0.197 | 0.174 | 0.204 | 0.179 | 0.18 | 0.156 | 0.189 | 0.168 | 0.166 | -0.15 | 0.177 | 0.154 | 0.152 | 0.137 | 0.162 | 0.145 | 0.142 | 0.141 | 0.141 | 0.141 | 0.141 |
EPS
| 0.64 | 1.21 | 0.036 | 0.6 | 0.83 | -5.89 | 0.87 | 0.94 | 0.99 | 1.08 | 0.96 | 0.75 | 0.67 | 0.6 | 1.1 | 0.7 | 0.47 | 0.9 | -4.45 | 0.83 | -0.038 | -0.34 | -0.55 | 0.83 | 0.88 | 1.05 | 0.73 | 1.16 | 0.23 | 0.91 | -1.42 | 0.52 | 0.56 | 0.95 | 0.53 | 0.72 | 0.7 | 0.72 | -0.12 | 0.42 | -0.08 | 0.71 | 0.008 | 0.43 | 0.2 | 0.57 | 0.44 | 0.42 | 0.33 | 0.37 | 0.56 | -0.43 | 0.38 | 0.65 | 0.5 | 0.57 | 0.53 | 0.58 | 0.28 | 0.55 | 0.54 | 0.43 | 4.1 | 0.49 | 0.49 | 0.32 | 0.63 | 1.3 | 0.39 | 0.33 | -0.045 | 0.43 | 0.36 | 0.35 | -0.068 | 0.17 | 0.34 | 0.36 | 0.26 | 0.49 | 0.51 | 0.27 | 0.072 | 0.39 | 0.27 | 0.5 | 0.3 | 0.46 | 0.45 | 0.39 | 0.17 | 0.18 | 0.25 | 0.44 | 0.76 | 0.64 | 0.62 | 0.69 | 0.6 | 0.63 | 0.55 | 0.62 | 0.53 | 0.55 | 0.48 | 0.54 | 0.21 | 0.49 | 0.42 | 0.47 | 0.4 | 0.43 | 0.37 | 0.41 | 0.35 | 0.38 | 0.33 | 0.36 | -0.071 | 0.34 | 0.3 | 0.32 | 0.048 | 0.31 | 0.27 | 0.28 | 0.12 | 0.3 | 0.26 | 0.28 | 0.17 | 0.29 | 0.24 | 0.27 | 0.24 | 0.27 | 0.24 | 0.24 | 0.21 | 0.24 | 0.2 | 0.2 | -0.17 | 0.2 | 0.17 | 0.17 | 0.14 | 0.17 | 0.15 | 0.15 | 0.13 | 0.13 | 0.13 | 0.13 |
EPS Diluted
| 0.64 | 1.2 | 0.035 | 0.6 | 0.83 | -5.89 | 0.87 | 0.93 | 0.99 | 1.07 | 0.95 | 0.75 | 0.66 | 0.59 | 1.07 | 0.69 | 0.47 | 0.89 | -4.45 | 0.82 | -0.038 | -0.34 | -0.55 | 0.83 | 0.87 | 1.04 | 0.73 | 1.16 | 0.23 | 0.91 | -1.42 | 0.51 | 0.56 | 0.94 | 0.53 | 0.72 | 0.69 | 0.71 | -0.12 | 0.42 | -0.078 | 0.71 | 0.008 | 0.43 | 0.2 | 0.56 | 0.44 | 0.42 | 0.32 | 0.37 | 0.56 | -0.43 | 0.38 | 0.65 | 0.5 | 0.57 | 0.52 | 0.58 | 0.28 | 0.55 | 0.54 | 0.43 | 4.1 | 0.49 | 0.49 | 0.32 | 0.63 | 1.29 | 0.38 | 0.33 | -0.045 | 0.43 | 0.35 | 0.35 | -0.068 | 0.17 | 0.33 | 0.36 | 0.25 | 0.49 | 0.51 | 0.27 | 0.07 | 0.38 | 0.27 | 0.49 | 0.3 | 0.45 | 0.45 | 0.39 | 0.17 | 0.18 | 0.25 | 0.44 | 0.75 | 0.61 | 0.61 | 0.68 | 0.59 | 0.62 | 0.54 | 0.61 | 0.52 | 0.54 | 0.47 | 0.53 | 0.2 | 0.48 | 0.41 | 0.46 | 0.39 | 0.42 | 0.36 | 0.4 | 0.33 | 0.38 | 0.33 | 0.36 | -0.07 | 0.34 | 0.3 | 0.32 | 0.048 | 0.31 | 0.27 | 0.28 | 0.12 | 0.3 | 0.26 | 0.28 | 0.17 | 0.29 | 0.24 | 0.27 | 0.24 | 0.27 | 0.24 | 0.24 | 0.21 | 0.24 | 0.2 | 0.2 | -0.17 | 0.2 | 0.17 | 0.17 | 0.14 | 0.17 | 0.15 | 0.15 | 0.13 | 0.13 | 0.13 | 0.13 |
EBITDA
| 3,287 | 4,477 | 2,551 | 4,773 | 4,403 | -8,559 | 4,454 | 4,852 | 4,573 | 5,487 | 4,674 | 5,096 | 4,854 | 4,597 | 4,760 | 5,212 | 4,595 | 5,551 | -7,406 | 5,258 | 4,542 | 2,535 | 1,386 | 1,729 | 2,068 | 2,194 | 1,725 | 2,376 | 719 | 1,968 | 946 | 1,419 | 1,558 | 2,193 | 1,248 | 1,706 | 1,747 | 1,763 | -291 | 1,133 | 192 | 1,603 | 96 | 1,170 | 609 | 1,176 | 1,103 | 1,044 | 769 | 937 | 763 | -1,016 | 1,248 | 2,208 | 1,843 | 1,956 | 2,028 | 1,988 | 1,653 | 1,820 | 1,815 | 1,672 | 1,035 | 1,793 | 1,741 | 1,414 | 2,227 | 1,398 | 1,488 | 1,531 | 872 | 1,091 | 1,060 | 1,001 | 450 | 688 | 1,267 | 1,143 | 1,075 | 1,197 | 1,354 | 1,254 | 1,240 | 1,410 | 1,359 | 1,348 | 1,407 | 1,586 | 1,437 | 1,307 | 1,068 | 1,263 | 1,034 | 1,665 | 1,715 | 1,649 | 1,655 | 1,795 | 1,792 | 1,714 | 1,685 | 1,717 | 1,730 | 1,500 | 1,482 | 1,643 | 1,487 | 1,502 | 1,310 | 1,447 | 1,259 | 1,336 | 1,167 | 1,267 | 1,087 | 1,186 | 1,046 | 1,153 | 1,052 | 1,045 | 948 | 1,018 | 834 | 956 | 852 | 908 | 176 | 899 | 782 | 854 | -188 | 883 | 740 | 820 | 639 | 849 | 745 | 779 | 534 | 776 | 666 | 657 | -5,746 | 2,320 | 2,244 | 2,265 | -4,644 | 2,196 | 2,101 | 2,117 | -4,201.5 | 1,889.5 | 1,889.5 | 1,889.5 |
EBITDA Ratio
| 0.268 | 0.4 | 0.207 | 0.401 | 0.361 | -0.721 | 0.388 | 0.442 | 0.407 | 0.484 | 0.41 | 0.454 | 0.408 | 0.395 | 0.397 | 0.448 | 0.393 | 0.501 | -0.669 | 0.499 | 0.448 | 0.235 | 0.174 | 0.288 | 0.33 | 0.371 | 0.289 | 0.418 | 0.126 | 0.379 | 0.174 | 0.27 | 0.303 | 0.445 | 0.238 | 0.347 | 0.359 | 0.402 | -0.068 | 0.278 | 0.046 | 0.397 | 0.023 | 0.298 | 0.157 | 0.309 | 0.248 | 0.257 | 0.19 | 0.245 | 0.182 | -0.272 | 0.281 | 0.42 | 0.338 | 0.366 | 0.373 | 0.397 | 0.323 | 0.379 | 0.381 | 0.348 | 0.354 | 0.327 | 0.323 | 0.282 | 0.424 | 0.266 | 0.286 | 0.296 | 0.178 | 0.216 | 0.215 | 0.224 | 0.107 | 0.166 | 0.26 | 0.244 | 0.214 | 0.251 | 0.277 | 0.277 | 0.371 | 0.26 | 0.25 | 0.26 | 0.243 | 0.297 | 0.284 | 0.277 | 0.223 | 0.278 | 0.255 | 0.408 | 0.325 | 0.348 | 0.351 | 0.383 | 0.375 | 0.376 | 0.319 | 0.326 | 0.32 | 0.298 | 0.301 | 0.338 | 0.304 | 0.332 | 0.296 | 0.325 | 0.283 | 0.322 | 0.287 | 0.313 | 0.275 | 0.317 | 0.283 | 0.314 | 0.292 | 0.306 | 0.275 | 0.308 | 0.257 | 0.326 | 0.287 | 0.32 | 0.059 | 0.314 | 0.279 | 0.31 | -0.079 | 0.285 | 0.257 | 0.295 | 0.218 | 0.308 | 0.273 | 0.285 | 0.195 | 0.296 | 0.268 | 0.267 | -2.435 | 1 | 1 | 1 | -2.166 | 1 | 1 | 1 | -2.224 | 1 | 1 | 1 |