Cigna Corporation
NYSE:CI
319.49 (USD) • At close November 7, 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
| 63,694 | 60,475 | 55,419 | 51,080 | 49,048 | 48,613 | 46,458 | 45,743 | 45,199 | 45,385 | 43,686 | 45,768 | 44,332 | 43,190 | 40,981 | 41,865 | 40,979 | 39,297 | 38,436 | 38,338 | 38,607 | 38,842 | 37,956 | 14,255 | 11,457 | 11,477 | 11,380 | 10,531 | 10,382 | 10,318 | 10,385 | 9,944 | 9,880 | 9,960 | 9,884 | 9,528 | 9,389 | 9,492 | 9,467 | 8,928 | 8,757 | 8,733 | 8,496 | 8,151 | 8,066 | 7,980 | 8,183 | 7,516 | 7,358 | 7,457 | 6,788 | 5,463 | 5,613 | 5,509 | 5,413 | 5,429 | 5,266 | 5,353 | 5,205 | 4,636 | 4,517 | 4,488 | 4,773 | 4,817 | 4,852 | 4,863 | 4,569 | 4,455 | 4,413 | 4,381 | 4,374 | 4,205 | 4,137 | 4,098 | 4,107 | 4,210 | 4,022 | 4,107 | 4,345 | 4,342 | 4,479 | 4,633 | 4,722 | 4,501 | 4,773 | 4,634 | 4,900 | 4,332 | 5,218 | 4,971 | 4,827 | 4,942 | 4,778 | 4,663 | 4,732 | 5,106 | 5,026 | 4,971 | 4,891 | 7,689 | 3,781 | 3,724 | 4,263 | 9,328 | 4,093 | 4,115 | 3,901 | 9,243 | 3,925 | 3,482 | 3,388 | 8,617 | 3,444 | 3,499 | 3,390 | 8,615 | 3,408 | 3,514 | 3,418 | 8,085 | 3,497 | 3,444 | 3,366 | 3,660 | 3,298 | 3,493 | 3,261 | 3,657 | 3,363 | 3,453 | 3,451 | 3,679 | 3,412 | 3,596 | 3,608 | 3,759 | 3,645 | 3,726 | 2,856 | 3,024.4 | 2,937.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cost of Revenue
| 9,527 | 9,515 | 9,440 | 9,280 | 8,927 | 9,034 | 9,046 | 32,206 | 7,754 | 8,192 | 8,268 | -94,941 | 8,330 | 8,484 | 8,005 | -86,002 | 8,429 | 7,112 | 8,322 | -84,586 | 7,734 | 7,576 | 7,620 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 54,167 | 50,960 | 45,979 | 41,800 | 40,121 | 39,579 | 37,412 | 13,537 | 37,445 | 37,193 | 35,418 | 140,709 | 36,002 | 34,706 | 32,976 | 127,867 | 32,550 | 32,185 | 30,114 | 122,924 | 30,873 | 31,266 | 30,336 | 14,255 | 11,457 | 11,477 | 11,380 | 10,531 | 10,382 | 10,318 | 10,385 | 9,944 | 9,880 | 9,960 | 9,884 | 9,528 | 9,389 | 9,492 | 9,467 | 8,928 | 8,757 | 8,733 | 8,496 | 8,151 | 8,066 | 7,980 | 8,183 | 7,516 | 7,358 | 7,457 | 6,788 | 5,463 | 5,613 | 5,509 | 5,413 | 5,429 | 5,266 | 5,353 | 5,205 | 4,636 | 4,517 | 4,488 | 4,773 | 4,817 | 4,852 | 4,863 | 4,569 | 4,455 | 4,413 | 4,381 | 4,374 | 4,205 | 4,137 | 4,098 | 4,107 | 4,210 | 4,022 | 4,107 | 4,345 | 4,342 | 4,479 | 4,633 | 4,722 | 4,501 | 4,773 | 4,634 | 4,900 | 4,332 | 5,218 | 4,971 | 4,827 | 4,942 | 4,778 | 4,663 | 4,732 | 5,106 | 5,026 | 4,971 | 4,891 | 7,689 | 3,781 | 3,724 | 4,263 | 9,328 | 4,093 | 4,115 | 3,901 | 9,243 | 3,925 | 3,482 | 3,388 | 8,617 | 3,444 | 3,499 | 3,390 | 8,615 | 3,408 | 3,514 | 3,418 | 8,085 | 3,497 | 3,444 | 3,366 | 3,660 | 3,298 | 3,493 | 3,261 | 3,657 | 3,363 | 3,453 | 3,451 | 3,679 | 3,412 | 3,596 | 3,608 | 3,759 | 3,645 | 3,726 | 2,856 | 3,024.4 | 2,937.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit Ratio
| 0.85 | 0.843 | 0.83 | 0.818 | 0.818 | 0.814 | 0.805 | 0.296 | 0.828 | 0.819 | 0.811 | 3.074 | 0.812 | 0.804 | 0.805 | 3.054 | 0.794 | 0.819 | 0.783 | 3.206 | 0.8 | 0.805 | 0.799 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 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 | 3,398 | 0 | 0 | 3,398 | 3,957 | 3,413 | 3,380 | 3,303 | 0 | 0 | 0 | 0 | 0 | 612 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,030 | 0 | 0 | 0 | 0 | 1,829 | 0 | 0 | 0 | 1,448 | 1,383 | 1,482 | 0 | 1,402 | 1,405 | 1,414 | 0 | 1,342 | 1,330 | 1,392 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 568 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3,590 | 3,684 | 3,705 | 4,062 | 3,788 | 3,434 | 3,538 | 3,483 | 3,148 | 3,256 | 3,299 | 3,662 | 3,093 | 2,996 | 3,279 | 3,966 | 3,301 | 3,407 | 3,398 | 3,957 | 3,413 | 3,380 | 3,303 | 200 | 2,872 | 2,837 | 2,745 | 9,903 | 612 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,030 | 0 | 0 | 0 | 0 | 1,829 | 0 | 0 | 1,588 | 1,448 | 1,383 | 1,482 | 1,476 | 1,402 | 1,405 | 1,414 | 1,386 | 1,342 | 1,330 | 1,392 | 0 | 1,415 | 1,455 | 1,280 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| -51,514 | -48,533 | -45,522 | -39,497 | -37,667 | -37,325 | -35,455 | 6,447 | -35,361 | -34,877 | -45,152 | 9,368 | -33,651 | -32,484 | 30,366 | -33,010 | 0 | 0 | 33,010 | 32,727 | 33,020 | 33,276 | 32,413 | -30,749 | 10,325 | 10,319 | 10,105 | -9,774 | 9,665 | 9,291 | 9,584 | -9,331 | 9,138 | 9,147 | 9,065 | -8,861 | 8,511 | 8,556 | 8,613 | -8,191 | 7,939 | 7,832 | 7,643 | -9,645 | 7,267 | 7,213 | 8,109 | -6,898 | 4,776 | 6,834 | 6,202 | -6,535 | 3,889 | 3,532 | 3,350 | -6,361 | 3,400 | 3,509 | 3,369 | -5,515 | 2,688 | 2,528 | 3,108 | -5,156 | 4,619 | 4,450 | 4,495 | -4,067 | 3,911 | 4,053 | 3,961 | -3,856 | 3,691 | 3,690 | 3,579 | -3,902 | 3,639 | 3,670 | 3,680 | -3,584 | -3,965 | -3,857 | -4,395 | -4,084 | -4,492 | -4,711 | -4,570 | -4,274 | -6,502 | -4,646 | -4,496 | -4,661 | -4,367 | -4,278 | -4,312 | -4,705 | -4,596 | -4,725 | -4,471 | -7,244 | -2,650 | -3,326 | -3,924 | -8,949 | -3,701 | -3,644 | -3,133 | -8,868 | -3,498 | -3,071 | -2,951 | -8,153 | -3,010 | -3,154 | -3,032 | -8,187 | -4,291 | -3,210 | -3,016 | -7,832 | -3,319 | -3,240 | -3,196 | -3,396 | -3,559 | -3,371 | -3,221 | -3,671 | -3,504 | -3,292 | -3,304 | -3,536 | -3,266 | -3,353 | -3,560 | -3,635 | -3,667 | -3,514 | -2,806 | -2,767.5 | -2,796 | 144 | 85.5 | 141.9 | 114.2 | 145.1 | 71 | 122.1 | 183.6 | 219.2 | 160.7 | 205.5 | 146.6 | 111.1 | 71.7 | -1,009.4 | 137.4 |
Operating Expenses
| 3,590 | 48,533 | 45,522 | 39,497 | 3,788 | 3,434 | 3,538 | 9,930 | 3,148 | 3,256 | -41,853 | 13,030 | 3,093 | 2,996 | 3,279 | 3,966 | 3,301 | 3,407 | 36,408 | 36,684 | 36,433 | 36,656 | 35,716 | 200 | 10,325 | 10,319 | 10,105 | -9,774 | 9,665 | 9,291 | 9,584 | -9,331 | 9,138 | 9,147 | 9,065 | -8,861 | 8,511 | 8,556 | 8,613 | -8,191 | 7,939 | 7,832 | 7,643 | -7,615 | 7,267 | 7,213 | 8,109 | -6,898 | 6,605 | 6,834 | 6,202 | -4,947 | 5,337 | 4,915 | 4,832 | -4,885 | 4,802 | 4,914 | 4,783 | -4,129 | 4,030 | 3,858 | 4,500 | -5,156 | 4,619 | 4,450 | 4,495 | -4,067 | 3,911 | 4,053 | 3,961 | -3,856 | 3,691 | 3,690 | 3,579 | -3,902 | 3,639 | 3,670 | 3,680 | -3,584 | -3,965 | -3,857 | -4,395 | -4,084 | -4,492 | -4,711 | -4,570 | -4,274 | -6,502 | -4,646 | -4,496 | -4,661 | -4,367 | -4,278 | -4,312 | -4,705 | -4,596 | -4,725 | -4,471 | -7,244 | -2,650 | -3,326 | -3,924 | -8,949 | -3,701 | -3,644 | -3,133 | -8,868 | -3,498 | -3,071 | -2,951 | -8,153 | -3,010 | -3,154 | -3,032 | -8,187 | -4,291 | -3,210 | -3,016 | -7,832 | -3,319 | -3,240 | -3,196 | -3,396 | -3,559 | -3,371 | -3,221 | -3,671 | -3,504 | -3,292 | -3,304 | -3,536 | -3,266 | -3,353 | -3,560 | -3,635 | -3,667 | -3,514 | -2,806 | -2,767.5 | -2,796 | 144 | 85.5 | 141.9 | 114.2 | 145.1 | 71 | 122.1 | 183.6 | 219.2 | 160.7 | 205.5 | 146.6 | 111.1 | 71.7 | -1,009.4 | 137.4 |
Operating Income
| 2,576 | 2,412 | 2,256 | 1,029 | 2,240 | 2,221 | 1,266 | 1,623 | 3,774 | 2,273 | 1,833 | 1,588 | 2,294 | 2,147 | 1,957 | 8,153 | 2,108 | 2,639 | 2,061 | 8,077 | 2,123 | 2,163 | 2,230 | 225 | 1,031 | 1,100 | 1,216 | 757 | 824 | 1,137 | 895 | 613 | 746 | 820 | 824 | 667 | 881 | 940 | 856 | 737 | 821 | 902 | 852 | 536 | 799 | 766 | 72 | 618 | 786 | 655 | 618 | 516 | 346 | 708 | 599 | 544 | 510 | 438 | 421 | 507 | 487 | 630 | 273 | -339 | 232 | 412 | 76 | 388 | 504 | 328 | 425 | 349 | 442 | 408 | 528 | 308 | 383 | 437 | 665 | 758 | 514 | 776 | 327 | 417 | 281 | -77 | 330 | 58 | -1,284 | 325 | 331 | 281 | 411 | 385 | 420 | 401 | 430 | 246 | 420 | 445 | 1,131 | 398 | 339 | 379 | 392 | 471 | 768 | 375 | 427 | 411 | 437 | 464 | 434 | 345 | 358 | 428 | -883 | 304 | 402 | 253 | 178 | 204 | 170 | 264 | -261 | 122 | 40 | -14 | -141 | 161 | 147 | 143 | 146 | 243 | 48 | 124 | -22 | 212 | 50 | 256.9 | 141.4 | 144 | 85.5 | 141.9 | 114.2 | 145.1 | 71 | 122.1 | 183.6 | 219.2 | 160.7 | 205.5 | 146.6 | 111.1 | 71.7 | -1,009.4 | 137.4 |
Operating Income Ratio
| 0.04 | 0.04 | 0.041 | 0.02 | 0.046 | 0.046 | 0.027 | 0.035 | 0.083 | 0.05 | 0.042 | 0.035 | 0.052 | 0.05 | 0.048 | 0.195 | 0.051 | 0.067 | 0.054 | 0.211 | 0.055 | 0.056 | 0.059 | 0.016 | 0.09 | 0.096 | 0.107 | 0.072 | 0.079 | 0.11 | 0.086 | 0.062 | 0.076 | 0.082 | 0.083 | 0.07 | 0.094 | 0.099 | 0.09 | 0.083 | 0.094 | 0.103 | 0.1 | 0.066 | 0.099 | 0.096 | 0.009 | 0.082 | 0.107 | 0.088 | 0.091 | 0.094 | 0.062 | 0.129 | 0.111 | 0.1 | 0.097 | 0.082 | 0.081 | 0.109 | 0.108 | 0.14 | 0.057 | -0.07 | 0.048 | 0.085 | 0.017 | 0.087 | 0.114 | 0.075 | 0.097 | 0.083 | 0.107 | 0.1 | 0.129 | 0.073 | 0.095 | 0.106 | 0.153 | 0.175 | 0.115 | 0.167 | 0.069 | 0.093 | 0.059 | -0.017 | 0.067 | 0.013 | -0.246 | 0.065 | 0.069 | 0.057 | 0.086 | 0.083 | 0.089 | 0.079 | 0.086 | 0.049 | 0.086 | 0.058 | 0.299 | 0.107 | 0.08 | 0.041 | 0.096 | 0.114 | 0.197 | 0.041 | 0.109 | 0.118 | 0.129 | 0.054 | 0.126 | 0.099 | 0.106 | 0.05 | -0.259 | 0.087 | 0.118 | 0.031 | 0.051 | 0.059 | 0.051 | 0.072 | -0.079 | 0.035 | 0.012 | -0.004 | -0.042 | 0.047 | 0.043 | 0.039 | 0.043 | 0.068 | 0.013 | 0.033 | -0.006 | 0.057 | 0.018 | 0.085 | 0.048 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Other Income Expenses Net
| -1,384 | 1,989 | 79 | 188 | -400 | 33,964 | 335 | -295 | -283 | -288 | -284 | 32,328 | 31,013 | 30,047 | 28,025 | 28,305 | 27,802 | 26,564 | 25,098 | 25,645 | 25,987 | 26,288 | 25,179 | 3,257 | 747 | 758 | 717 | 779 | 733 | 757 | 710 | 759 | 762 | 748 | 697 | 690 | 643 | 625 | 578 | 413 | 649 | 616 | 561 | 555 | 536 | 493 | 443 | 479 | 427 | 492 | 346 | 349 | 555 | 422 | 375 | 397 | 337 | 544 | 402 | 385 | 255 | 233 | 529 | -114 | 740 | 661 | 718 | 656 | 669 | 624 | 666 | 634 | 704 | 729 | 839 | 666 | 641 | 699 | 983 | 852 | 864 | 1,126 | 1,098 | 675 | 932 | 775 | 985 | 764 | 1,184 | 836 | 827 | 917 | 989 | 909 | 933 | 933 | 916 | 915 | 902 | 774 | 0 | 0 | 0 | 1,631 | 0 | 0 | 0 | 1,275 | 0 | 0 | 0 | 1,137 | 0 | 0 | 0 | -177 | 0 | 0 | 0 | 552 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| 1,192 | 1,989 | 79 | 188 | 1,840 | 1,884 | 1,601 | 1,328 | 3,491 | 1,985 | 1,549 | 1,312 | 2,059 | 1,898 | 1,513 | 5,378 | 1,804 | 2,289 | 1,397 | 1,261 | 1,763 | 1,758 | 1,788 | 228 | 1,033 | 1,102 | 1,218 | 758 | 824 | 1,134 | 890 | 605 | 742 | 813 | 819 | 659 | 878 | 936 | 854 | 732 | 818 | 901 | 853 | 536 | 799 | 767 | 74 | 619 | 718 | 588 | 552 | 455 | 297 | 616 | 600 | 545 | 464 | 439 | 422 | 508 | 487 | 630 | 273 | -340 | 232 | 413 | 73 | 388 | 502 | 328 | 413 | 349 | 446 | 408 | 528 | 308 | 383 | 437 | 665 | 758 | 514 | 776 | 327 | 417 | 281 | -77 | 282 | 59 | -1,284 | 325 | 331 | 281 | 411 | 385 | 420 | 401 | 430 | 246 | 420 | 1,219 | 0 | 0 | 0 | 2,010 | 0 | 0 | 0 | 1,650 | 0 | 0 | 0 | 1,601 | 0 | 0 | 0 | 251 | 0 | 0 | 0 | 805 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.019 | 0.033 | 0.001 | 0.004 | 0.038 | 0.039 | 0.034 | 0.029 | 0.077 | 0.044 | 0.035 | 0.029 | 0.046 | 0.044 | 0.037 | 0.128 | 0.044 | 0.058 | 0.036 | 0.033 | 0.046 | 0.045 | 0.047 | 0.016 | 0.09 | 0.096 | 0.107 | 0.072 | 0.079 | 0.11 | 0.086 | 0.061 | 0.075 | 0.082 | 0.083 | 0.069 | 0.094 | 0.099 | 0.09 | 0.082 | 0.093 | 0.103 | 0.1 | 0.066 | 0.099 | 0.096 | 0.009 | 0.082 | 0.098 | 0.079 | 0.081 | 0.083 | 0.053 | 0.112 | 0.111 | 0.1 | 0.088 | 0.082 | 0.081 | 0.11 | 0.108 | 0.14 | 0.057 | -0.071 | 0.048 | 0.085 | 0.016 | 0.087 | 0.114 | 0.075 | 0.094 | 0.083 | 0.108 | 0.1 | 0.129 | 0.073 | 0.095 | 0.106 | 0.153 | 0.175 | 0.115 | 0.167 | 0.069 | 0.093 | 0.059 | -0.017 | 0.058 | 0.014 | -0.246 | 0.065 | 0.069 | 0.057 | 0.086 | 0.083 | 0.089 | 0.079 | 0.086 | 0.049 | 0.086 | 0.159 | 0 | 0 | 0 | 0.215 | 0 | 0 | 0 | 0.179 | 0 | 0 | 0 | 0.186 | 0 | 0 | 0 | 0.029 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 1,106 | 360 | 291 | -919 | 1,799 | 374 | 295 | 130 | 713 | 413 | 351 | 179 | 424 | 422 | 342 | 1,236 | 406 | 529 | 208 | 277 | 409 | 348 | 416 | 81 | 259 | 294 | 301 | 491 | 262 | 324 | 297 | 231 | 290 | 310 | 305 | 241 | 334 | 352 | 323 | 270 | 287 | 329 | 324 | 176 | 246 | 261 | 15 | 212 | 252 | 208 | 181 | 165 | 97 | 208 | 170 | 83 | 156 | 144 | 138 | 177 | 157 | 195 | 65 | -130 | 62 | 140 | 18 | 125 | 139 | 111 | 136 | 117 | 144 | 135 | 176 | 98 | 124 | 66 | 229 | 233 | 194 | 261 | 110 | 127 | 86 | -24 | 94 | 11 | -407 | 111 | 113 | 90 | 141 | 133 | 144 | 124 | 152 | 85 | 149 | 153 | 69 | 166 | 151 | 141 | 141 | 163 | 273 | 135 | 148 | 132 | 149 | 158 | 153 | 114 | 120 | 146 | -317 | 99 | 112 | 71 | 55 | 69 | 56 | 70 | -167 | 34 | -6 | -39 | -196 | 36 | 41 | 35 | 23 | 73 | -48 | 5 | -33 | 54 | 8 | 64.8 | 1 | -144 | -85.5 | -141.9 | -114.2 | -145.1 | -71 | -122.1 | -183.6 | -219.2 | -160.7 | -205.5 | -146.6 | -111.1 | -71.7 | 1,009.4 | -137.4 |
Net Income
| 86 | 1,548 | -277 | 1,029 | 41 | 1,460 | 1,267 | 1,169 | 2,757 | 1,557 | 1,197 | 1,116 | 1,621 | 1,467 | 1,161 | 4,135 | 1,388 | 1,754 | 1,181 | 977 | 1,351 | 1,408 | 1,368 | 144 | 772 | 806 | 915 | 266 | 560 | 813 | 598 | 382 | 456 | 510 | 519 | 426 | 547 | 588 | 533 | 467 | 534 | 573 | 528 | 361 | 553 | 505 | 57 | 406 | 466 | 380 | 371 | 290 | 183 | 391 | 413 | 461 | 307 | 294 | 283 | 330 | 329 | 435 | 208 | -209 | 171 | 272 | 58 | 263 | 365 | 198 | 289 | 232 | 298 | 273 | 352 | 210 | 259 | 720 | 436 | 525 | 308 | 504 | 68 | 290 | 195 | -53 | 236 | 47 | -877 | 214 | 218 | 191 | 270 | 252 | 276 | 277 | 278 | 161 | 271 | 292 | 1,062 | 232 | 188 | 238 | 251 | 308 | 495 | 240 | 279 | 279 | 288 | 306 | 281 | 231 | 238 | 282 | -566 | 205 | 290 | 182 | 123 | 135 | 114 | 194 | -94 | 88 | 46 | 25 | 55 | 125 | 106 | 108 | 123 | 170 | 48 | 119 | 11 | 158 | 42 | 192.1 | 140.4 | 144 | 85.5 | 141.9 | 114.2 | 145.1 | 71 | 122.1 | 183.6 | 219.2 | 160.7 | 205.5 | 146.6 | 111.1 | 71.7 | -1,009.4 | 137.4 |
Net Income Ratio
| 0.001 | 0.026 | -0.005 | 0.02 | 0.001 | 0.03 | 0.027 | 0.026 | 0.061 | 0.034 | 0.027 | 0.024 | 0.037 | 0.034 | 0.028 | 0.099 | 0.034 | 0.045 | 0.031 | 0.025 | 0.035 | 0.036 | 0.036 | 0.01 | 0.067 | 0.07 | 0.08 | 0.025 | 0.054 | 0.079 | 0.058 | 0.038 | 0.046 | 0.051 | 0.053 | 0.045 | 0.058 | 0.062 | 0.056 | 0.052 | 0.061 | 0.066 | 0.062 | 0.044 | 0.069 | 0.063 | 0.007 | 0.054 | 0.063 | 0.051 | 0.055 | 0.053 | 0.033 | 0.071 | 0.076 | 0.085 | 0.058 | 0.055 | 0.054 | 0.071 | 0.073 | 0.097 | 0.044 | -0.043 | 0.035 | 0.056 | 0.013 | 0.059 | 0.083 | 0.045 | 0.066 | 0.055 | 0.072 | 0.067 | 0.086 | 0.05 | 0.064 | 0.175 | 0.1 | 0.121 | 0.069 | 0.109 | 0.014 | 0.064 | 0.041 | -0.011 | 0.048 | 0.011 | -0.168 | 0.043 | 0.045 | 0.039 | 0.057 | 0.054 | 0.058 | 0.054 | 0.055 | 0.032 | 0.055 | 0.038 | 0.281 | 0.062 | 0.044 | 0.026 | 0.061 | 0.075 | 0.127 | 0.026 | 0.071 | 0.08 | 0.085 | 0.036 | 0.082 | 0.066 | 0.07 | 0.033 | -0.166 | 0.058 | 0.085 | 0.023 | 0.035 | 0.039 | 0.034 | 0.053 | -0.029 | 0.025 | 0.014 | 0.007 | 0.016 | 0.036 | 0.031 | 0.029 | 0.036 | 0.047 | 0.013 | 0.032 | 0.003 | 0.042 | 0.015 | 0.064 | 0.048 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS
| 0.31 | 5.51 | -0.97 | 3.52 | 0.14 | 4.96 | 4.28 | 3.91 | 9.07 | 4.94 | 3.76 | 3.38 | 4.84 | 4.3 | 3.33 | 11.96 | 3.81 | 4.77 | 3.19 | 2.64 | 3.6 | 3.73 | 3.61 | 0.59 | 3.18 | 3.32 | 3.78 | 1.07 | 2.25 | 3.2 | 2.34 | 1.49 | 1.78 | 2 | 2.04 | 1.66 | 2.14 | 2.3 | 2.08 | 1.79 | 2.04 | 2.16 | 1.96 | 1.3 | 1.99 | 1.79 | 0.2 | 1.43 | 1.64 | 1.33 | 1.3 | 1.08 | 0.68 | 1.46 | 1.53 | 1.7 | 1.13 | 1.07 | 1.03 | 1.2 | 1.2 | 1.59 | 0.76 | -0.77 | 0.62 | 0.97 | 0.21 | 0.94 | 1.3 | 0.7 | 1 | 0.73 | 0.93 | 0.79 | 0.98 | 0.55 | 0.68 | 1.86 | 1.11 | 1.3 | 0.76 | 1.21 | 0.16 | 0.69 | 0.47 | -0.13 | 0.56 | 0.11 | -2.09 | 0.51 | 0.51 | 0.43 | 0.61 | 0.56 | 0.61 | 0.59 | 0.59 | 0.33 | 0.54 | 0.5 | 1.81 | 0.38 | 0.31 | 0.38 | 0.4 | 0.48 | 0.77 | 0.36 | 0.42 | 0.42 | 0.44 | 0.45 | 0.42 | 0.34 | 0.35 | 0.43 | -0.86 | 0.31 | 0.44 | 0.28 | 0.19 | 0.21 | 0.18 | 0.3 | -0.15 | 0.14 | 0.07 | 0.039 | 0.087 | 0.19 | 0.16 | 0.17 | 0.19 | 0.26 | 0.073 | 0.18 | 0.017 | 0.23 | 0.06 | 0.26 | 0.19 | 0.2 | 0.11 | 0.19 | 0.16 | 0.19 | 0.09 | 0.16 | 0.25 | 0.29 | 0.21 | 0.27 | 0.19 | 0.15 | 0.093 | -1.39 | 0.19 |
EPS Diluted
| 0.3 | 5.45 | -0.97 | 3.49 | 0.14 | 4.92 | 4.24 | 3.83 | 8.97 | 4.94 | 3.73 | 3.36 | 4.8 | 4.25 | 3.3 | 11.96 | 3.78 | 4.73 | 3.15 | 2.64 | 3.57 | 3.7 | 3.56 | 0.59 | 3.14 | 3.29 | 3.72 | 1.07 | 2.21 | 3.15 | 2.3 | 1.49 | 1.76 | 1.97 | 2 | 1.66 | 2.1 | 2.26 | 2.04 | 1.79 | 2.01 | 2.12 | 1.92 | 1.3 | 1.95 | 1.76 | 0.2 | 1.43 | 1.61 | 1.31 | 1.28 | 1.08 | 0.67 | 1.43 | 1.51 | 1.7 | 1.13 | 1.06 | 1.02 | 1.2 | 1.19 | 1.58 | 0.76 | -0.77 | 0.62 | 0.96 | 0.2 | 0.94 | 1.28 | 0.68 | 0.98 | 0.73 | 0.92 | 0.78 | 0.96 | 0.55 | 0.67 | 1.83 | 1.09 | 1.3 | 0.75 | 1.2 | 0.16 | 0.69 | 0.46 | -0.13 | 0.56 | 0.11 | -2.09 | 0.5 | 0.51 | 0.43 | 0.6 | 0.55 | 0.59 | 0.59 | 0.58 | 0.33 | 0.53 | 0.5 | 1.81 | 0.38 | 0.3 | 0.38 | 0.4 | 0.47 | 0.76 | 0.36 | 0.42 | 0.42 | 0.43 | 0.45 | 0.41 | 0.34 | 0.35 | 0.43 | -0.86 | 0.3 | 0.43 | 0.28 | 0.19 | 0.21 | 0.18 | 0.3 | -0.15 | 0.14 | 0.07 | 0.039 | 0.087 | 0.19 | 0.16 | 0.17 | 0.19 | 0.26 | 0.073 | 0.18 | 0.017 | 0.23 | 0.06 | 0.26 | 0.19 | 0.2 | 0.11 | 0.19 | 0.16 | 0.19 | 0.09 | 0.16 | 0.25 | 0.29 | 0.21 | 0.27 | 0.19 | 0.15 | 0.093 | -1.39 | 0.19 |
EBITDA
| 2,576 | 2,412 | -2,242 | 1,029 | 2,240 | 2,221 | 2,015 | 2,358 | 4,500 | 3,032 | 2,550 | 2,331 | 3,082 | 2,918 | 2,532 | 6,421 | 2,832 | 3,351 | 2,473 | 2,572 | 3,084 | 3,098 | 3,133 | 482 | 1,193 | 1,236 | 1,356 | 898 | 961 | 1,277 | 1,041 | 763 | 896 | 972 | 982 | 801 | 1,030 | 1,091 | 1,007 | 890 | 967 | 1,041 | 1,002 | 689 | 945 | 915 | 222 | 772 | 922 | 799 | 744 | 609 | 432 | 791 | 682 | 632 | 586 | 505 | 482 | 568 | 548 | 706 | 342 | -276 | 297 | 476 | 129 | 435 | 553 | 353 | 479 | 402 | 490 | 461 | 582 | 359 | 441 | 836 | 727 | 814 | 575 | 827 | 250 | 476 | 351 | -23 | 393 | 113 | -1,221 | 365 | 394 | 346 | 475 | 441 | 479 | 468 | 481 | 305 | 476 | 498 | 1,205 | 414 | 421 | 379 | 392 | 549 | 846 | 375 | 427 | 411 | 437 | 464 | 434 | 345 | 358 | 428 | -883 | 304 | 402 | 253 | 178 | 204 | 170 | 264 | -261 | 122 | 40 | -14 | -141 | 161 | 147 | 143 | 146 | 243 | 48 | 124 | -22 | 212 | 50 | 256.9 | 141.4 | 144 | 85.5 | 141.9 | 114.2 | 145.1 | 71 | 122.1 | 183.6 | 219.2 | 160.7 | 205.5 | 146.6 | 111.1 | 71.7 | -1,009.4 | 137.4 |
EBITDA Ratio
| 0.04 | 0.04 | -0.04 | 0.02 | 0.046 | 0.046 | 0.043 | 0.052 | 0.1 | 0.067 | 0.058 | 0.051 | 0.07 | 0.068 | 0.062 | 0.153 | 0.069 | 0.085 | 0.064 | 0.067 | 0.08 | 0.08 | 0.083 | 0.034 | 0.104 | 0.108 | 0.119 | 0.085 | 0.093 | 0.124 | 0.1 | 0.077 | 0.091 | 0.098 | 0.099 | 0.084 | 0.11 | 0.115 | 0.106 | 0.1 | 0.11 | 0.119 | 0.118 | 0.085 | 0.117 | 0.115 | 0.027 | 0.103 | 0.125 | 0.107 | 0.11 | 0.111 | 0.077 | 0.144 | 0.126 | 0.116 | 0.111 | 0.094 | 0.093 | 0.123 | 0.121 | 0.157 | 0.072 | -0.057 | 0.061 | 0.098 | 0.028 | 0.098 | 0.125 | 0.081 | 0.11 | 0.096 | 0.118 | 0.112 | 0.142 | 0.085 | 0.11 | 0.204 | 0.167 | 0.187 | 0.128 | 0.179 | 0.053 | 0.106 | 0.074 | -0.005 | 0.08 | 0.026 | -0.234 | 0.073 | 0.082 | 0.07 | 0.099 | 0.095 | 0.101 | 0.092 | 0.096 | 0.061 | 0.097 | 0.065 | 0.319 | 0.111 | 0.099 | 0.041 | 0.096 | 0.133 | 0.217 | 0.041 | 0.109 | 0.118 | 0.129 | 0.054 | 0.126 | 0.099 | 0.106 | 0.05 | -0.259 | 0.087 | 0.118 | 0.031 | 0.051 | 0.059 | 0.051 | 0.072 | -0.079 | 0.035 | 0.012 | -0.004 | -0.042 | 0.047 | 0.043 | 0.039 | 0.043 | 0.068 | 0.013 | 0.033 | -0.006 | 0.057 | 0.018 | 0.085 | 0.048 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |