Crown Holdings, Inc.
NYSE:CCK
84.07 (USD) • At close January 14, 2025
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
| 3,074 | 3,054 | 2,788 | 2,858 | 3,069 | 3,109 | 2,974 | 3,012 | 3,259 | 3,510 | 3,162 | 3,054 | 2,920 | 2,856 | 3,078 | 2,962 | 3,167 | 2,689 | 2,757 | 2,791 | 3,084 | 3,035 | 2,755 | 2,734 | 3,174 | 3,046 | 2,197 | 2,168 | 2,468 | 2,161 | 1,901 | 1,923 | 2,326 | 2,142 | 1,893 | 2,027 | 2,460 | 2,278 | 1,997 | 2,127 | 2,594 | 2,383 | 1,993 | 2,071 | 2,389 | 2,223 | 1,973 | 2,037 | 2,302 | 2,184 | 1,947 | 2,058 | 2,423 | 2,281 | 1,882 | 1,949 | 2,205 | 2,010 | 1,777 | 1,917 | 2,282 | 2,055 | 1,684 | 1,877 | 2,369 | 2,196 | 1,863 | 1,871 | 2,153 | 1,990 | 1,713 | 1,607 | 2,022 | 1,805 | 1,579 | 1,629 | 1,928 | 2,017 | 1,703 | 1,748 | 1,992 | 1,836 | 1,623 | 1,591 | 1,853 | 1,726 | 1,460 | 1,544 | 1,892 | 1,789 | 1,567 | 1,666 | 1,985 | 1,878 | 1,658 | 1,819 | 1,954 | 1,876 | 1,640 | 1,801 | 2,140 | 1,997.4 | 1,793.6 | 1,871.6 | 2,291 | 2,245 | 1,892.4 | 1,929.4 | 2,341.3 | 2,286.6 | 1,937.3 | 1,964.9 | 2,462.1 | 2,353.7 | 1,551.2 | 1,114.2 | 1,427.1 | 1,385.8 | 1,126.7 | 1,091.4 | 1,283.3 | 1,134.5 | 943 | 935.2 | 1,145.7 | 1,168.6 | 913.1 | 902.3 | 1,020.9 | 1,018.1 | 839.4 | 874.5 | 1,050.9 | 1,050.4 | 831.6 | 846.4 | 984 | 675.1 | 566.6 | 453.5 | 509.8 | 514.7 | 431.8 | 413.4 | 485.6 | 519.3 | 415.8 | 393.8 | 462 | 483.8 | 378.3 | 358.6 | 438.1 | 465 | 357.2 | 341.2 | 421.9 |
Cost of Revenue
| 2,497 | 2,502 | 2,354 | 2,372 | 2,427 | 2,463 | 2,411 | 2,509 | 2,726 | 2,861 | 2,547 | 2,481 | 2,322 | 2,244 | 2,401 | 2,329 | 2,478 | 2,155 | 2,220 | 2,267 | 2,455 | 2,417 | 2,210 | 2,224 | 2,530 | 2,466 | 1,808 | 1,758 | 1,956 | 1,719 | 1,519 | 1,533 | 1,838 | 1,691 | 1,521 | 1,629 | 1,984 | 1,843 | 1,660 | 1,785 | 2,119 | 1,960 | 1,661 | 1,761 | 1,961 | 1,818 | 1,640 | 1,709 | 1,933 | 1,844 | 1,660 | 1,769 | 2,027 | 1,910 | 1,590 | 1,661 | 1,828 | 1,675 | 1,527 | 1,667 | 1,917 | 1,722 | 1,439 | 1,425 | 1,991 | 1,788 | 1,607 | 1,651 | 1,842 | 1,707 | 1,500 | 1,408 | 1,760 | 1,500 | 1,340 | 1,378 | 1,593 | 1,654 | 1,424 | 1,480 | 1,642 | 1,504 | 1,363 | 1,354 | 1,529 | 1,422 | 1,234 | 1,313 | 1,546 | 1,455 | 1,305 | 1,458 | 1,667 | 1,543 | 1,395 | 1,615 | 1,581 | 1,493 | 1,293 | 1,440.2 | 1,672.8 | 1,529 | 1,418 | 1,493.9 | 1,803.7 | 1,727.2 | 1,502.2 | 1,541.4 | 1,835.9 | 1,786 | 1,544.4 | 1,563.4 | 1,988.6 | 1,894 | 1,276.3 | 975.5 | 1,249.7 | 1,153.8 | 932 | 1,027.1 | 1,074.4 | 932.7 | 779.9 | 778.4 | 948.1 | 976.5 | 771 | 766.8 | 859.1 | 855.4 | 716.1 | 768.3 | 907.8 | 907.8 | 714.3 | 687.3 | 874.3 | 591.5 | 500.8 | 0 | 0 | 452.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 577 | 552 | 434 | 486 | 642 | 646 | 563 | 503 | 533 | 649 | 615 | 573 | 598 | 612 | 677 | 633 | 689 | 534 | 537 | 524 | 629 | 618 | 545 | 510 | 644 | 580 | 389 | 410 | 512 | 442 | 382 | 390 | 488 | 451 | 372 | 398 | 476 | 435 | 337 | 342 | 475 | 423 | 332 | 310 | 428 | 405 | 333 | 328 | 369 | 340 | 287 | 289 | 396 | 371 | 292 | 288 | 377 | 335 | 250 | 250 | 365 | 333 | 245 | 452 | 378 | 408 | 256 | 220 | 311 | 283 | 213 | 199 | 262 | 305 | 239 | 251 | 335 | 363 | 279 | 268 | 350 | 332 | 260 | 237 | 324 | 304 | 226 | 231 | 346 | 334 | 262 | 208 | 318 | 335 | 263 | 204 | 373 | 383 | 347 | 360.8 | 467.2 | 468.4 | 375.6 | 377.7 | 487.3 | 517.8 | 390.2 | 388 | 505.4 | 500.6 | 392.9 | 401.5 | 473.5 | 459.7 | 274.9 | 138.7 | 177.4 | 232 | 194.7 | 64.3 | 208.9 | 201.8 | 163.1 | 156.8 | 197.6 | 192.1 | 142.1 | 135.5 | 161.8 | 162.7 | 123.3 | 106.2 | 143.1 | 142.6 | 117.3 | 159.1 | 109.7 | 83.6 | 65.8 | 453.5 | 509.8 | 62.1 | 431.8 | 413.4 | 485.6 | 519.3 | 415.8 | 393.8 | 462 | 483.8 | 378.3 | 358.6 | 438.1 | 465 | 357.2 | 341.2 | 421.9 |
Gross Profit Ratio
| 0.188 | 0.181 | 0.156 | 0.17 | 0.209 | 0.208 | 0.189 | 0.167 | 0.164 | 0.185 | 0.194 | 0.188 | 0.205 | 0.214 | 0.22 | 0.214 | 0.218 | 0.199 | 0.195 | 0.188 | 0.204 | 0.204 | 0.198 | 0.187 | 0.203 | 0.19 | 0.177 | 0.189 | 0.207 | 0.205 | 0.201 | 0.203 | 0.21 | 0.211 | 0.197 | 0.196 | 0.193 | 0.191 | 0.169 | 0.161 | 0.183 | 0.178 | 0.167 | 0.15 | 0.179 | 0.182 | 0.169 | 0.161 | 0.16 | 0.156 | 0.147 | 0.14 | 0.163 | 0.163 | 0.155 | 0.148 | 0.171 | 0.167 | 0.141 | 0.13 | 0.16 | 0.162 | 0.145 | 0.241 | 0.16 | 0.186 | 0.137 | 0.118 | 0.144 | 0.142 | 0.124 | 0.124 | 0.13 | 0.169 | 0.151 | 0.154 | 0.174 | 0.18 | 0.164 | 0.153 | 0.176 | 0.181 | 0.16 | 0.149 | 0.175 | 0.176 | 0.155 | 0.15 | 0.183 | 0.187 | 0.167 | 0.125 | 0.16 | 0.178 | 0.159 | 0.112 | 0.191 | 0.204 | 0.212 | 0.2 | 0.218 | 0.235 | 0.209 | 0.202 | 0.213 | 0.231 | 0.206 | 0.201 | 0.216 | 0.219 | 0.203 | 0.204 | 0.192 | 0.195 | 0.177 | 0.124 | 0.124 | 0.167 | 0.173 | 0.059 | 0.163 | 0.178 | 0.173 | 0.168 | 0.172 | 0.164 | 0.156 | 0.15 | 0.158 | 0.16 | 0.147 | 0.121 | 0.136 | 0.136 | 0.141 | 0.188 | 0.111 | 0.124 | 0.116 | 1 | 1 | 0.121 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 0 | 0 | 0 | 33 | 0 | 0 | 0 | 34 | 0 | 0 | 0 | 47 | 0 | 0 | 0 | 48 | 0 | 0 | 0 | 55 | 0 | 0 | 0 | 51 | 0 | 0 | 0 | 39 | 0 | 0 | 0 | 41 | 0 | 0 | 0 | 39 | 0 | 0 | 0 | 39 | 0 | 0 | 0 | 36 | 0 | 0 | 0 | 43 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 146 | 13 | 11 | 156 | 140 | 164 | 171 | 134 | 117 | 136 | 153 | 144 | 147 | 145 | 163 | 158 | 146 | 133 | 156 | 155 | 151 | 155 | 153 | 178 | 140 | 142 | 73 | 99 | 90 | 92 | 90 | 93 | 90 | 94 | 91 | 99 | 94 | 99 | 98 | 96 | 95 | 103 | 104 | 106 | 95 | 102 | 104 | 94 | 92 | 90 | 106 | 0 | 0 | 0 | 0 | 46 | 15 | 0 | 0 | 55 | 0 | 0 | 0 | 112 | 102 | 105 | 102 | 129 | 97 | 93 | 95 | 92 | 78 | 75 | 92 | 87 | 88 | 102 | 96 | 94 | 87 | 90 | 92 | 95 | 80 | 81 | 81 | 233 | 81 | 76 | 76 | 0 | 79 | 70 | 86 | 0 | 77 | 78 | 85 | 0 | 85.3 | 91 | 91 | 0 | 91.1 | 93.2 | 97.6 | 0 | 169.4 | 104.6 | 103.9 | 0 | 101.6 | 106.2 | 69.6 | 0 | 36 | 56.2 | 35.8 | 0 | 34.7 | 33.2 | 33.1 | 0 | 31.6 | 32.8 | 31.9 | 0 | 28 | 26.2 | 28.6 | 0 | 27 | 26 | 27 | 0 | 30.3 | 16.3 | 17.1 | 0 | 0 | 13.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 150 | 154 | -11 | 129 | 148 | -11 | 3 | 5 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 92 | 90 | 106 | 97 | 96 | 100 | 102 | 104 | 82 | 95 | 79 | 107 | 95 | 90 | 89 | 0 | 0 | 105 | 102 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -149 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 146 | 150 | 154 | 145 | 140 | 164 | 160 | 137 | 122 | 140 | 157 | 144 | 147 | 145 | 163 | 158 | 146 | 133 | 156 | 155 | 151 | 155 | 153 | 178 | 140 | 142 | 73 | 99 | 90 | 92 | 90 | 93 | 90 | 94 | 91 | 99 | 94 | 99 | 98 | 96 | 95 | 103 | 104 | 106 | 95 | 102 | 104 | 94 | 92 | 90 | 106 | 97 | 96 | 100 | 102 | 150 | 82 | 95 | 79 | 162 | 95 | 90 | 89 | 112 | 102 | 105 | 102 | 129 | 97 | 93 | 95 | 92 | 78 | 75 | 92 | 87 | 88 | 102 | 96 | 94 | 87 | 90 | 92 | 95 | 80 | 81 | 81 | 84 | 81 | 76 | 76 | 75 | 79 | 70 | 86 | 74 | 77 | 78 | 85 | 80.7 | 85.3 | 91 | 91 | 415.1 | 91.1 | 93.2 | 97.6 | 102.3 | 169.4 | 104.6 | 103.9 | 120 | 101.6 | 106.2 | 69.6 | 134.2 | 36 | 56.2 | 35.8 | 34.4 | 34.7 | 33.2 | 33.1 | 30.3 | 31.6 | 32.8 | 31.9 | 29.3 | 28 | 26.2 | 28.6 | 25.4 | 27 | 26 | 27 | 22.5 | 30.3 | 16.3 | 17.1 | 0 | 0 | 13.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 0 | 119 | -1 | 0 | -1 | 125 | 123 | 114 | 115 | 116 | 115 | -1,520 | 1 | 2 | 1 | -5 | -5 | -19 | -37 | -7 | -6 | -31 | 14 | -22 | 13 | 17 | 17 | 67 | 63 | 61 | 59 | 80 | 63 | 65 | 60 | 89 | 61 | 62 | 51 | 100 | 53 | 47 | 35 | 68 | 34 | 30 | 34 | 215 | 0 | 0 | 0 | 30 | -2 | 0 | 0 | 0 | 14 | 0 | -2 | -7 | 27 | 0 | 0 | 47 | 0 | 56 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 58 | 55 | 61 | 63 | 75 | 72 | 78 | 77 | 76 | 77 | 79 | 84 | 85 | 78 | 90 | 100 | 94 | 91 | 124 | 127 | 124 | 124 | 117 | 125 | 125 | 128 | 126 | 132 | 131 | 133 | 126.4 | 133.9 | 136.1 | 136.6 | 125.2 | 136.6 | 138.9 | 139.3 | 136.1 | 130 | 135.2 | 94.6 | 59.8 | 67.3 | 65 | 64.2 | 58 | 53.1 | 54.7 | 52.5 | 53.1 | 49.2 | 46.5 | 42.9 | 42.7 | 33.3 | 32.9 | 33.5 | 25.8 | 33 | 36.1 | 33.5 | 102 | 0 | 0 | 0 | -1,766.1 | 0 | 0 | 0 | -1,677.6 | 0 | 0 | 0 | -1,551.6 | 0 | 0 | 0 | -1,464.1 | 0 | 0 | 0 | -1,347 | 0 |
Operating Expenses
| 146 | 150 | 154 | 145 | 264 | 289 | 283 | 251 | 237 | 256 | 272 | 255 | 260 | 256 | 290 | 279 | 267 | 250 | 278 | 279 | 272 | 278 | 275 | 298 | 267 | 255 | 138 | 166 | 153 | 153 | 149 | 173 | 153 | 159 | 151 | 188 | 155 | 161 | 149 | 196 | 148 | 150 | 139 | 174 | 129 | 132 | 138 | 176 | 92 | 90 | 106 | 127 | 94 | 100 | 102 | 150 | 96 | 95 | 79 | 155 | 95 | 90 | 89 | 159 | 102 | 161 | 102 | 129 | 97 | 93 | 95 | 92 | 78 | 133 | 147 | 148 | 151 | 177 | 168 | 172 | 164 | 166 | 169 | 174 | 164 | 166 | 159 | 174 | 181 | 170 | 167 | 199 | 206 | 194 | 210 | 191 | 202 | 203 | 213 | 206.7 | 217.3 | 222 | 224 | 541.5 | 225 | 229.3 | 234.2 | 227.5 | 306 | 243.5 | 243.2 | 256.1 | 231.6 | 241.4 | 164.2 | 194 | 103.3 | 121.2 | 100 | 92.4 | 87.8 | 87.9 | 85.6 | 83.4 | 80.8 | 79.3 | 74.8 | 72 | 61.3 | 59.1 | 62.1 | 51.2 | 60 | 62.1 | 60.5 | 124.5 | 30.3 | 16.3 | 17.1 | -1,766.1 | 0 | 13.6 | 0 | -1,677.6 | 0 | 0 | 0 | -1,551.6 | 0 | 0 | 0 | -1,464.1 | 0 | 0 | 0 | -1,347 | 0 |
Operating Income
| 444 | 402 | 280 | 341 | 374 | 367 | 269 | 229 | 297 | 466 | 344 | 303 | 348 | 385 | 384 | 337 | 406 | 275 | 246 | 199 | 352 | 383 | 262 | 218 | 365 | 292 | 221 | 222 | 347 | 271 | 237 | 192 | 315 | 295 | 219 | 201 | 325 | 276 | 190 | 148 | 329 | 274 | 195 | 141 | 282 | 274 | 197 | 154 | 270 | 247 | 181 | 165 | 300 | 271 | 194 | 141 | 284 | 198 | 130 | 95 | 195 | 243 | 156 | 293 | 273 | 191 | 154 | 85 | 205 | 185 | 118 | 106 | 184 | 109 | 37 | 29 | 118 | 111 | 39 | 12 | 108 | 90 | 14 | 294 | 73 | 138 | 67 | 41 | 164 | 164 | 93 | -39 | 112 | 141 | 51 | 13 | 171 | 180 | 134 | 154.1 | 249.9 | 246.4 | 151.6 | -163.8 | 262.3 | 288.5 | 156 | 160.5 | 199.4 | 257.1 | 149.7 | 145.4 | 241.9 | 218.3 | 110.7 | -55.3 | 74.1 | 110.8 | 94.7 | -28.1 | 121.1 | 113.9 | 77.5 | 73.4 | 116.8 | 112.8 | 67.3 | 63.5 | 100.5 | 103.6 | 61.2 | 55 | 83.1 | 80.5 | 56.8 | 34.6 | 79.4 | 67.3 | 48.7 | -1,312.6 | 509.8 | 48.5 | 431.8 | -1,264.2 | 485.6 | 519.3 | 415.8 | -1,157.8 | 462 | 483.8 | 378.3 | -1,105.5 | 438.1 | 465 | 357.2 | -1,005.8 | 421.9 |
Operating Income Ratio
| 0.144 | 0.132 | 0.1 | 0.119 | 0.122 | 0.118 | 0.09 | 0.076 | 0.091 | 0.133 | 0.109 | 0.099 | 0.119 | 0.135 | 0.125 | 0.114 | 0.128 | 0.102 | 0.089 | 0.071 | 0.114 | 0.126 | 0.095 | 0.08 | 0.115 | 0.096 | 0.101 | 0.102 | 0.141 | 0.125 | 0.125 | 0.1 | 0.135 | 0.138 | 0.116 | 0.099 | 0.132 | 0.121 | 0.095 | 0.07 | 0.127 | 0.115 | 0.098 | 0.068 | 0.118 | 0.123 | 0.1 | 0.076 | 0.117 | 0.113 | 0.093 | 0.08 | 0.124 | 0.119 | 0.103 | 0.072 | 0.129 | 0.099 | 0.073 | 0.05 | 0.085 | 0.118 | 0.093 | 0.156 | 0.115 | 0.087 | 0.083 | 0.045 | 0.095 | 0.093 | 0.069 | 0.066 | 0.091 | 0.06 | 0.023 | 0.018 | 0.061 | 0.055 | 0.023 | 0.007 | 0.054 | 0.049 | 0.009 | 0.185 | 0.039 | 0.08 | 0.046 | 0.027 | 0.087 | 0.092 | 0.059 | -0.023 | 0.056 | 0.075 | 0.031 | 0.007 | 0.088 | 0.096 | 0.082 | 0.086 | 0.117 | 0.123 | 0.085 | -0.088 | 0.114 | 0.129 | 0.082 | 0.083 | 0.085 | 0.112 | 0.077 | 0.074 | 0.098 | 0.093 | 0.071 | -0.05 | 0.052 | 0.08 | 0.084 | -0.026 | 0.094 | 0.1 | 0.082 | 0.078 | 0.102 | 0.097 | 0.074 | 0.07 | 0.098 | 0.102 | 0.073 | 0.063 | 0.079 | 0.077 | 0.068 | 0.041 | 0.081 | 0.1 | 0.086 | -2.894 | 1 | 0.094 | 1 | -3.058 | 1 | 1 | 1 | -2.94 | 1 | 1 | 1 | -3.083 | 1 | 1 | 1 | -2.948 | 1 |
Total Other Income Expenses Net
| -621 | -114 | -111 | -116 | -122 | -128 | -108 | -85 | -94 | -64 | -37 | -1,589 | -63 | -66 | -9 | -89 | 20 | -16 | -95 | -108 | -95 | -123 | -84 | -124 | -72 | -91 | -69 | -50 | -41 | -58 | -58 | -64 | -61 | -45 | -82 | -71 | -73 | -75 | -69 | -111 | -102 | -96 | -114 | -55 | -68 | -64 | -102 | -77 | -39 | -39 | -59 | -113 | -55 | -61 | -82 | -39 | -66 | -43 | -65 | -54 | -104 | -61 | -64 | -284 | -83 | -19 | -80 | -196 | -91 | -56 | -84 | -25 | -24 | -58 | -23 | -455 | -9 | -81 | -43 | -31 | -22 | -35 | -19 | -337 | -22 | -37 | -82 | -304 | -93 | -99 | -127 | -365 | -116 | -120 | -112 | -358 | -104 | -176 | -92 | -255.7 | -75 | -91.8 | -93.7 | 108 | -287.2 | -98.4 | -86.4 | -92.7 | -78.8 | -61 | -84.9 | -79.5 | -78.4 | -79.5 | -60.5 | 68.9 | -117.9 | -37 | -38.5 | 81.7 | -137 | -19.1 | -23.4 | -23.4 | -23.6 | -24.8 | -20.2 | -25.5 | -16 | -15.6 | -15.3 | -13.3 | -16.5 | -17.8 | -16 | 0.5 | -23.3 | -15.7 | -13 | 1,312.6 | -509.8 | -6.1 | -431.8 | 1,264.2 | -485.6 | -519.3 | -415.8 | 1,157.8 | -462 | -483.8 | -378.3 | 1,105.5 | -438.1 | -465 | -357.2 | 1,005.8 | -421.9 |
Income Before Tax
| -177 | 265 | 134 | 143 | 252 | 239 | 161 | 144 | 203 | 402 | 307 | -1,286 | 285 | 319 | 318 | 248 | 335 | 192 | 151 | 91 | 257 | 260 | 178 | 94 | 293 | 201 | 152 | 162 | 287 | 201 | 179 | 128 | 254 | 250 | 137 | 130 | 208 | 202 | 99 | 35 | 225 | 177 | 79 | 79 | 213 | 209 | 93 | 75 | 231 | 208 | 122 | 49 | 245 | 210 | 83 | 99 | 223 | 201 | 106 | 41 | 144 | 182 | 92 | 9 | 190 | 169 | 74 | -111 | 137 | 129 | 46 | 81 | 115 | 108 | 28 | -426 | 108 | 43 | -6 | -19 | 97 | 55 | -5 | -43 | 51 | 101 | -15 | -263 | 71 | 65 | -34 | -404 | -4 | 21 | -61 | -345 | 67 | 4 | 42 | -101.6 | 175.1 | 154.6 | 57.9 | -55.8 | -24.9 | 190.1 | 69.6 | 67.8 | 120.6 | 196.1 | 64.8 | 65.9 | 163.5 | 138.8 | 50.2 | 13.6 | -43.8 | 73.8 | 56.2 | 53.6 | -15.9 | 94.8 | 54.1 | 50 | 93.2 | 88 | 47.1 | 38 | 84.5 | 88 | 45.9 | 41.7 | 66.6 | 62.7 | 40.8 | 35.1 | 56.1 | 51.6 | 35.7 | 0 | 0 | 42.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| -0.058 | 0.087 | 0.048 | 0.05 | 0.082 | 0.077 | 0.054 | 0.048 | 0.062 | 0.115 | 0.097 | -0.421 | 0.098 | 0.112 | 0.103 | 0.084 | 0.106 | 0.071 | 0.055 | 0.033 | 0.083 | 0.086 | 0.065 | 0.034 | 0.092 | 0.066 | 0.069 | 0.075 | 0.116 | 0.093 | 0.094 | 0.067 | 0.109 | 0.117 | 0.072 | 0.064 | 0.085 | 0.089 | 0.05 | 0.016 | 0.087 | 0.074 | 0.04 | 0.038 | 0.089 | 0.094 | 0.047 | 0.037 | 0.1 | 0.095 | 0.063 | 0.024 | 0.101 | 0.092 | 0.044 | 0.051 | 0.101 | 0.1 | 0.06 | 0.021 | 0.063 | 0.089 | 0.055 | 0.005 | 0.08 | 0.077 | 0.04 | -0.059 | 0.064 | 0.065 | 0.027 | 0.05 | 0.057 | 0.06 | 0.018 | -0.262 | 0.056 | 0.021 | -0.004 | -0.011 | 0.049 | 0.03 | -0.003 | -0.027 | 0.028 | 0.059 | -0.01 | -0.17 | 0.038 | 0.036 | -0.022 | -0.242 | -0.002 | 0.011 | -0.037 | -0.19 | 0.034 | 0.002 | 0.026 | -0.056 | 0.082 | 0.077 | 0.032 | -0.03 | -0.011 | 0.085 | 0.037 | 0.035 | 0.052 | 0.086 | 0.033 | 0.034 | 0.066 | 0.059 | 0.032 | 0.012 | -0.031 | 0.053 | 0.05 | 0.049 | -0.012 | 0.084 | 0.057 | 0.053 | 0.081 | 0.075 | 0.052 | 0.042 | 0.083 | 0.086 | 0.055 | 0.048 | 0.063 | 0.06 | 0.049 | 0.041 | 0.057 | 0.076 | 0.063 | 0 | 0 | 0.082 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| -39 | 54 | 40 | 59 | 62 | 59 | 42 | 25 | 55 | 85 | 78 | -342 | 74 | 146 | 75 | 62 | 91 | 53 | 38 | -24 | 54 | 88 | 48 | 20 | 102 | 55 | 39 | 223 | 79 | 53 | 46 | 35 | 48 | 65 | 38 | 44 | 48 | 49 | 37 | -1 | -41 | 50 | 33 | 2 | 73 | 55 | 24 | 11 | -111 | 51 | 32 | -376 | 87 | 54 | 41 | 22 | 53 | 57 | 39 | -64 | 3 | 44 | 24 | -1 | 45 | 42 | 26 | -462 | 22 | 22 | 18 | -104 | 16 | 19 | 7 | -15 | 17 | 8 | 146 | 26 | 32 | 16 | 8 | 11 | 45 | 20 | 19 | -19 | 3 | 26 | 20 | 518 | 7 | 14 | -11 | -108 | 23 | 8 | 19 | -35.5 | 57.1 | 55 | 28.4 | -14.5 | -3.8 | 64.4 | 27.9 | 22.5 | 35.3 | 64.1 | 25.8 | 26.7 | 54.1 | 34.7 | 18.9 | 7.5 | -23.9 | 21.6 | 19.7 | 13.5 | -8.4 | 30 | 20.5 | 14.8 | 33.5 | 31.4 | 17.7 | 8.2 | 34 | 39.3 | 19.5 | 15.9 | 25.8 | 24 | 18.1 | 13.6 | 23.9 | 19.5 | 14.3 | 0 | 0 | 15.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income
| -175 | 174 | 67 | 32 | 159 | 157 | 102 | 119 | 127 | 295 | 216 | -1,001 | 102 | 128 | 211 | 151 | 214 | 126 | 88 | 87 | 183 | 137 | 103 | 53 | 164 | 132 | 90 | -89 | 177 | 128 | 107 | 65 | 183 | 169 | 79 | 66 | 141 | 142 | 44 | 13 | 244 | 106 | 24 | 49 | 101 | 133 | 41 | 29 | 325 | 134 | 69 | 8 | 129 | 129 | 16 | 45 | 126 | 112 | 41 | 81 | 108 | 105 | 40 | -14 | 114 | 99 | 27 | 332 | 92 | 88 | 18 | 167 | 85 | 50 | 7 | -458 | 78 | 28 | -10 | -27 | 58 | 33 | -18 | -54 | 6 | 72 | -34 | -272 | 71 | 64 | -54 | -918 | -13 | 5 | -46 | -237 | 44 | -4 | 21 | -66.1 | 114 | 95.7 | 25.6 | -41.3 | -21.1 | 121.6 | 36.6 | 31.9 | 79.4 | 126.2 | 33.1 | 33.3 | 103.5 | 98.3 | 29.1 | 6.1 | -19.9 | 52.2 | 36.5 | 40.1 | -7.5 | 64.8 | 33.6 | 19.1 | 59.7 | 56.6 | -36.3 | 29.8 | 50.5 | 48.7 | 26.4 | 25.8 | 40.8 | 38.7 | 22.7 | 21.5 | 32.2 | 32.1 | 21.4 | 0 | 0 | 27.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income Ratio
| -0.057 | 0.057 | 0.024 | 0.011 | 0.052 | 0.05 | 0.034 | 0.04 | 0.039 | 0.084 | 0.068 | -0.328 | 0.035 | 0.045 | 0.069 | 0.051 | 0.068 | 0.047 | 0.032 | 0.031 | 0.059 | 0.045 | 0.037 | 0.019 | 0.052 | 0.043 | 0.041 | -0.041 | 0.072 | 0.059 | 0.056 | 0.034 | 0.079 | 0.079 | 0.042 | 0.033 | 0.057 | 0.062 | 0.022 | 0.006 | 0.094 | 0.044 | 0.012 | 0.024 | 0.042 | 0.06 | 0.021 | 0.014 | 0.141 | 0.061 | 0.035 | 0.004 | 0.053 | 0.057 | 0.009 | 0.023 | 0.057 | 0.056 | 0.023 | 0.042 | 0.047 | 0.051 | 0.024 | -0.007 | 0.048 | 0.045 | 0.014 | 0.177 | 0.043 | 0.044 | 0.011 | 0.104 | 0.042 | 0.028 | 0.004 | -0.281 | 0.04 | 0.014 | -0.006 | -0.015 | 0.029 | 0.018 | -0.011 | -0.034 | 0.003 | 0.042 | -0.023 | -0.176 | 0.038 | 0.036 | -0.034 | -0.551 | -0.007 | 0.003 | -0.028 | -0.13 | 0.023 | -0.002 | 0.013 | -0.037 | 0.053 | 0.048 | 0.014 | -0.022 | -0.009 | 0.054 | 0.019 | 0.017 | 0.034 | 0.055 | 0.017 | 0.017 | 0.042 | 0.042 | 0.019 | 0.005 | -0.014 | 0.038 | 0.032 | 0.037 | -0.006 | 0.057 | 0.036 | 0.02 | 0.052 | 0.048 | -0.04 | 0.033 | 0.049 | 0.048 | 0.031 | 0.03 | 0.039 | 0.037 | 0.027 | 0.025 | 0.033 | 0.048 | 0.038 | 0 | 0 | 0.053 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS
| -1.47 | 1.45 | 0.56 | 0.27 | 1.33 | 1.31 | 0.86 | 1 | 1.06 | 2.44 | 1.75 | -7.95 | 0.79 | 0.96 | 1.58 | 1.13 | 1.61 | 0.95 | 0.66 | 0.65 | 1.37 | 1.02 | 0.77 | 0.4 | 1.23 | 0.99 | 0.67 | -0.67 | 1.32 | 0.95 | 0.77 | 0.67 | 1.32 | 1.22 | 0.57 | 0.48 | 1.02 | 1.03 | 0.32 | 0.09 | 1.78 | 0.77 | 0.18 | 0.36 | 0.73 | 0.94 | 0.29 | 0.2 | 2.23 | 0.91 | 0.47 | 2.88 | 0.86 | 0.85 | 0.1 | 0.5 | 0.85 | 0.7 | 0.26 | 0.5 | 0.68 | 0.66 | 0.25 | -0.088 | 0.71 | 0.62 | 0.17 | 2.09 | 0.57 | 0.54 | 0.11 | 1.03 | 0.51 | 0.3 | 0.042 | -2.74 | 0.47 | 0.17 | -0.06 | -0.16 | 0.35 | 0.2 | -0.11 | -0.33 | 0.04 | 0.44 | -0.21 | -1.72 | 0.45 | 0.49 | -0.43 | -7.32 | -0.1 | 0.04 | -0.37 | -1.89 | 0.35 | -0.031 | 0.17 | -0.55 | 0.93 | 0.78 | 0.21 | -0.33 | -0.17 | 0.98 | 0.29 | 0.29 | 0.62 | 0.98 | 0.26 | 0.31 | 0.81 | 0.77 | 0.28 | 0.067 | -0.22 | 0.58 | 0.41 | 0.43 | -0.08 | 0.73 | 0.38 | 0.4 | 0.68 | 0.65 | -0.43 | 0.34 | 0.58 | 0.56 | 0.3 | 0.3 | 0.47 | 0.45 | 0.26 | 0.25 | 0.37 | 0.37 | 0.25 | 0.24 | 0.37 | 0.35 | 0.24 | 0.22 | 0.35 | 0.34 | 0.22 | 0.18 | 0.3 | 0.28 | 0.18 | 0.17 | 0.26 | 0.25 | 0.16 | 0.14 | 0.24 |
EPS Diluted
| -1.47 | 1.45 | 0.56 | 0.27 | 1.33 | 1.31 | 0.85 | 1 | 1.06 | 2.43 | 1.74 | -7.9 | 0.79 | 0.95 | 1.57 | 1.12 | 1.59 | 0.94 | 0.65 | 0.64 | 1.36 | 1.02 | 0.77 | 0.4 | 1.23 | 0.99 | 0.67 | -0.67 | 1.32 | 0.94 | 0.77 | 0.67 | 1.31 | 1.21 | 0.57 | 0.47 | 1.01 | 1.02 | 0.32 | 0.09 | 1.76 | 0.76 | 0.17 | 0.36 | 0.73 | 0.93 | 0.28 | 0.2 | 2.2 | 0.89 | 0.46 | 2.88 | 0.84 | 0.83 | 0.1 | 0.5 | 0.84 | 0.69 | 0.25 | 0.5 | 0.67 | 0.65 | 0.25 | -0.088 | 0.7 | 0.61 | 0.17 | 2.09 | 0.56 | 0.53 | 0.11 | 1.03 | 0.5 | 0.29 | 0.041 | -2.74 | 0.45 | 0.16 | -0.058 | -0.16 | 0.35 | 0.2 | -0.11 | -0.33 | 0.04 | 0.43 | -0.21 | -1.72 | 0.45 | 0.48 | -0.43 | -7.31 | -0.1 | 0.04 | -0.37 | -1.88 | 0.35 | -0.031 | 0.17 | -0.54 | 0.91 | 0.77 | 0.21 | -0.33 | -0.17 | 0.95 | 0.29 | 0.29 | 0.61 | 0.94 | 0.26 | 0.31 | 0.78 | 0.75 | 0.28 | 0.067 | -0.22 | 0.58 | 0.41 | 0.43 | -0.08 | 0.73 | 0.38 | 0.4 | 0.68 | 0.65 | -0.43 | 0.34 | 0.58 | 0.56 | 0.3 | 0.3 | 0.47 | 0.45 | 0.26 | 0.25 | 0.37 | 0.37 | 0.25 | 0.24 | 0.37 | 0.35 | 0.24 | 0.22 | 0.35 | 0.34 | 0.22 | 0.18 | 0.3 | 0.28 | 0.18 | 0.17 | 0.26 | 0.25 | 0.16 | 0.14 | 0.24 |
EBITDA
| 56 | 497 | 368 | 383 | 501 | 481 | 390 | 318 | 413 | 582 | 466 | -1,125 | 464 | 498 | 463 | 441 | 528 | 383 | 312 | 303 | 473 | 480 | 398 | 285 | 501 | 417 | 313 | 313 | 423 | 350 | 292 | 291 | 389 | 357 | 277 | 276 | 376 | 333 | 245 | 246 | 384 | 335 | 228 | 172 | 315 | 304 | 187 | 201 | 334 | 308 | 222 | 209 | 350 | 315 | 179 | 185 | 303 | 286 | 197 | 99 | 259 | 244 | 153 | 67 | 276 | 251 | 151 | 212 | 214 | 190 | 120 | 61 | 241 | 227 | 150 | 164 | 185 | 231 | 159 | 174 | 239 | 242 | 170 | 142 | 244 | 223 | 145 | 147 | 265 | 258 | 186 | 133 | 239 | 265 | 177 | 130 | 296 | 305 | 262 | 280.1 | 382 | 377.4 | 284.6 | -37.4 | 396.2 | 424.6 | 292.6 | 285.7 | 336 | 396 | 289 | 281.5 | 371.9 | 353.5 | 205.3 | 4.5 | 141.4 | 175.8 | 158.9 | 29.9 | 174.2 | 168.6 | 130 | 126.5 | 166 | 159.3 | 110.2 | 106.2 | 133.8 | 136.5 | 94.7 | 80.8 | 116.1 | 116.6 | 90.3 | 16.6 | 79.4 | 67.3 | 48.7 | -1,312.6 | 509.8 | 48.5 | 431.8 | -1,264.2 | 485.6 | 519.3 | 415.8 | -1,157.8 | 462 | 483.8 | 378.3 | -1,105.5 | 438.1 | 465 | 357.2 | -1,005.8 | 421.9 |
EBITDA Ratio
| 0.018 | 0.169 | 0.142 | 0.164 | 0.168 | 0.159 | 0.135 | 0.125 | 0.129 | 0.147 | 0.147 | -0.356 | 0.155 | 0.164 | 0.168 | 0.159 | 0.171 | 0.142 | 0.126 | 0.131 | 0.155 | 0.144 | 0.148 | 0.123 | 0.161 | 0.145 | 0.147 | 0.144 | 0.173 | 0.163 | 0.155 | 0.146 | 0.172 | 0.168 | 0.15 | 0.136 | 0.157 | 0.148 | 0.121 | 0.095 | 0.147 | 0.135 | 0.115 | 0.084 | 0.14 | 0.137 | 0.117 | 0.099 | 0.141 | 0.136 | 0.116 | 0.102 | 0.145 | 0.139 | 0.124 | 0.095 | 0.147 | 0.142 | 0.123 | 0.051 | 0.14 | 0.119 | 0.094 | 0.036 | 0.122 | 0.138 | 0.086 | 0.113 | 0.099 | 0.089 | 0.068 | 0.038 | 0.09 | 0.126 | 0.093 | 0.379 | 0.12 | 0.154 | 0.122 | 0.099 | 0.132 | 0.144 | 0.108 | 0.091 | 0.132 | 0.094 | 0.098 | 0.251 | 0.145 | 0.149 | 0.141 | 0.265 | 0.122 | 0.144 | 0.11 | 0.215 | 0.153 | 0.205 | 0.16 | 0.246 | 0.17 | 0.185 | 0.158 | -0.135 | 0.252 | 0.186 | 0.152 | 0.149 | 0.143 | 0.162 | 0.147 | 0.171 | 0.138 | 0.136 | 0.126 | -0.091 | 0.153 | 0.124 | 0.14 | -0.076 | 0.223 | 0.149 | 0.139 | 0.137 | 0.144 | 0.136 | 0.121 | 0.117 | 0.132 | 0.132 | 0.11 | 0.083 | 0.108 | 0.111 | 0.109 | 0.02 | 0.084 | 0.104 | 0.091 | -2.894 | 1 | 0.099 | 1 | -3.058 | 1 | 1 | 1 | -2.94 | 1 | 1 | 1 | -3.083 | 1 | 1 | 1 | -2.948 | 1 |