
Cincinnati Financial Corporation
NASDAQ:CINF
147.8 (USD) • At close May 9, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
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 | 1986 Q4 | 1986 Q3 | 1986 Q2 | 1986 Q1 | 1985 Q4 | 1985 Q3 | |
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Revenue
| 2,566 | 2,538 | 3,320 | 2,544 | 2,935 | 3,356 | 1,811 | 2,605 | 2,241 | 3,114 | 1,410 | 820 | 1,218 | 3,323 | 1,785 | 2,295 | 2,227 | 2,694 | 2,227 | 2,714 | -99 | 2,152 | 1,700 | 1,913 | 2,159 | 710 | 1,915 | 1,558 | 1,224 | 1,411 | 1,412 | 1,386 | 1,523 | 1,312 | 1,402 | 1,371 | 1,364 | 1,263 | 1,278 | 1,316 | 1,285 | 1,262 | 1,280 | 1,214 | 1,189 | 1,172 | 1,152 | 1,104 | 1,103 | 1,070 | 1,035 | 1,020 | 986 | 955 | 944 | 975 | 929 | 936 | 1,071 | 878 | 887 | 1,133 | 1,007 | 874 | 890 | 1,018 | 1,186 | 917 | 704 | 976 | 982 | 1,270 | 1,031 | 994 | 967 | 981 | 1,607 | 966 | 944 | 940 | 916 | 942 | 879 | 923 | 870 | 839 | 836 | 798 | 707 | 722 | 731 | 703 | 687 | 653.858 | 643.87 | 645 | 617.882 | 581.127 | 599.79 | 578.807 | 571.27 | 511.923 | 538.3 | 541.3 | 536.7 | 508.389 | 514.8 | 518.6 | 512.6 | 482.384 | 492 | 484.2 | 483.7 | 459.249 | 455.7 | 442 | 451.8 | 419.251 | 416.7 | 405 | 414.7 | 372.306 | 381.7 | 378.8 | 379.7 | 359.9 | 357.5 | 371.2 | 353.7 | 329.1 | 330.4 | 317.3 | 327.5 | 289.5 | 296.5 | 295.6 | 279.5 | 266.5 | 264.1 | 258.1 | 260.2 | 245.4 | 248 | 238.1 | 240.5 | 231.7 | 228 | 228.8 | 227.5 | 227.3 | 220 | 225.5 | 210.4 | 205 | 203 | 189.1 | 178.7 | 165.2 | 158.6 |
Cost of Revenue
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | -2,835 | 4 | 6 | 4 | -2,820 | 4 | 3 | 4 | -2,750 | 4 | 4 | 99 | 0 | 108 | 93 | 91 | 0 | 90 | 87 | 88 | 0 | 0 | 79 | 80 | 0 | 0 | 72 | 67 | 0 | 63 | 67 | 62 | -2,138 | 32 | 57 | 0 | -1,919 | 0 | 0 | 0 | 0 | 0 | -0.389 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,566 | 2,538 | 3,320 | 2,544 | 2,935 | 3,356 | 1,811 | 2,605 | 2,241 | 3,091 | 1,410 | 820 | 1,218 | 3,323 | 1,785 | 2,295 | 2,227 | 2,694 | 2,227 | 2,714 | -99 | 2,152 | 1,700 | 1,913 | 2,159 | 710 | 1,915 | 1,558 | 1,224 | 1,411 | 1,412 | 1,386 | 1,523 | 1,312 | 1,402 | 1,371 | 1,364 | 1,263 | 1,278 | 1,316 | 1,285 | 1,262 | 1,280 | 1,214 | 1,189 | 1,172 | 1,152 | 1,104 | 1,103 | 1,070 | 1,035 | 1,016 | 982 | 3,790 | 940 | 969 | 925 | 3,756 | 1,067 | 875 | 883 | 3,883 | 1,003 | 870 | 791 | 1,018 | 1,078 | 824 | 613 | 976 | 892 | 1,183 | 943 | 994 | 967 | 902 | 1,527 | 966 | 944 | 868 | 849 | 942 | 816 | 856 | 808 | 2,977 | 804 | 741 | 707 | 2,641 | 731 | 703 | 687 | 653.858 | 643.87 | 645.389 | 617.882 | 581.127 | 599.79 | 578.807 | 571.27 | 511.923 | 538.3 | 541.3 | 536.7 | 508.389 | 514.8 | 518.6 | 512.6 | 482.384 | 492 | 484.2 | 483.7 | 459.249 | 455.7 | 442 | 451.8 | 419.251 | 416.7 | 405 | 414.7 | 372.306 | 381.7 | 378.8 | 379.7 | 359.9 | 357.5 | 371.2 | 353.7 | 329.1 | 330.4 | 317.3 | 327.5 | 289.5 | 296.5 | 295.6 | 279.5 | 266.5 | 264.1 | 258.1 | 260.2 | 245.4 | 248 | 238.1 | 240.5 | 231.7 | 228 | 228.8 | 227.5 | 227.3 | 220 | 225.5 | 210.4 | 205 | 203 | 189.1 | 178.7 | 165.2 | 158.6 |
Gross Profit Ratio
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.993 | 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 | 0.996 | 0.996 | 3.969 | 0.996 | 0.994 | 0.996 | 4.013 | 0.996 | 0.997 | 0.995 | 3.427 | 0.996 | 0.995 | 0.889 | 1 | 0.909 | 0.899 | 0.871 | 1 | 0.908 | 0.931 | 0.915 | 1 | 1 | 0.919 | 0.95 | 1 | 1 | 0.923 | 0.927 | 1 | 0.928 | 0.927 | 0.929 | 3.548 | 0.962 | 0.929 | 1 | 3.658 | 1 | 1 | 1 | 1 | 1 | 1.001 | 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 |
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 | 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 | 158 | 0 | 0 | 99 | 119 | 0 | 93 | 91 | 96 | 90 | 87 | 88 | 111 | 87 | 84 | 83 | 0 | 74 | 72 | 67 | 68 | 63 | 67 | 62 | 62 | 32 | 57 | 53 | 52 | 53 | 47 | 49 | 48.372 | 41 | 49.328 | 46 | 49.832 | 40.718 | 41.184 | 41.985 | 0 | 37.134 | 35.425 | 37.807 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -152 | 0 | 0 | 152 | 148 | 0 | 148 | 150 | 158 | 136 | 160 | 170 | 152 | 156 | 156 | 166 | 0 | 160 | 166 | 150 | 147 | 157 | 150 | 161 | 134 | 143 | 128 | 132 | 127 | 120 | 113 | 112 | 95.444 | 99.951 | 102 | 94 | 91.251 | 91.949 | 86.984 | 84.526 | 0 | 81.878 | 80.416 | 72.915 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 2,144 | 0 | 0 | 1,946 | 0 | 0 | 0 | 1,973 | 820 | 1,556 | 0 | 1,588 | 1,410 | 1,446 | 0 | 1,600 | 1,555 | -99 | 0 | 1,392 | 1,370 | 1,279 | 106 | 1,283 | 1,281 | 1,261 | 0 | 1,270 | 1,245 | 1,234 | 0 | 1,136 | 1,192 | 1,086 | 0 | 1,021 | 1,055 | 1,098 | 0 | 1,008 | 1,094 | 1,056 | 0 | 957 | 942 | 873 | 0 | 1,035 | 0 | 4 | 3 | 0 | 0 | 4 | -11 | 4 | 3 | 4 | 6 | 4 | 4 | 251 | 267 | 5 | 241 | 241 | 254 | 226 | 247 | 258 | 263 | 239 | 235 | 246 | 0 | 234 | 238 | 217 | 215 | 220 | 217 | 223 | 196 | 175 | 185 | 185 | 179 | 173 | 160 | 161 | 143.816 | 140.388 | 151 | 140 | 141.083 | 132.667 | 128.168 | 126.511 | 0 | 119.012 | 115.841 | 110.722 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,694 | 2,059 | 2,280 | 0 | 1,969 | 1,852 | 0 | 2,605 | 2,241 | 1,815 | 0 | 0 | 0 | 1,804 | 0 | 0 | 0 | 1,364 | 0 | 0 | 0 | 1,668 | 0 | 0 | 0 | 710 | 0 | 0 | 0 | 1,411 | 0 | 0 | 0 | 1,312 | 0 | 0 | 0 | 1,263 | 0 | 0 | 0 | 1,262 | 0 | 0 | 0 | 1,172 | 0 | 0 | 0 | 784 | 0 | 1,020 | 982 | 955 | 944 | 975 | 925 | 936 | 1,067 | 875 | 883 | 1,127 | 1,003 | 870 | 884 | 751 | 1,181 | 911 | 463 | 722 | 756 | 1,023 | 773 | 731 | 724 | 741 | 1,358 | 966 | 710 | 702 | 699 | 727 | 659 | 706 | 647 | 650 | 661 | 613 | 522 | 543 | 558 | 543 | 526 | 510.042 | 503 | 494 | 478 | 440.044 | 467.123 | 450.639 | 444.759 | 511.923 | 419.289 | 425.48 | 425.937 | 508.389 | 514.8 | 518.6 | 512.6 | 482.384 | 492 | 484.2 | 483.7 | 459.249 | 455.7 | 442 | 451.8 | 419.251 | 416.7 | 405 | 414.7 | 372.306 | 381.7 | 378.8 | 379.7 | 359.9 | 357.5 | 371.2 | 353.7 | 329.1 | 330.4 | 317.3 | 327.5 | 289.5 | 296.5 | 295.6 | 279.5 | 266.5 | 264.1 | 258.1 | 260.2 | 245.4 | 248 | 238.1 | -206.3 | -202.1 | -200 | -192.7 | -192.5 | -200.7 | -195.6 | -213.7 | -182.4 | -186.6 | -178.2 | -167.4 | -160.1 | -149.8 | -142.2 |
Operating Expenses
| 2,694 | 2,059 | 2,280 | 2,144 | 1,969 | 1,852 | 1,946 | 2,605 | 2,241 | 1,815 | 1,973 | 820 | 1,556 | 1,804 | 1,588 | 1,410 | 1,446 | 1,364 | 1,600 | 1,555 | -99 | 1,668 | 1,392 | 1,370 | 1,279 | 816 | 1,283 | 1,281 | 1,261 | 1,411 | 1,270 | 1,245 | 1,234 | 1,312 | 1,136 | 1,192 | 1,086 | 1,263 | 1,021 | 1,055 | 1,098 | 1,262 | 1,008 | 1,094 | 1,056 | 1,172 | 957 | 942 | 873 | 784 | 1,035 | 1,020 | 986 | 955 | 944 | 975 | 929 | 936 | 1,071 | 878 | 887 | 1,133 | 1,007 | 874 | 890 | 1,018 | 1,186 | 917 | 704 | 976 | 982 | 1,270 | 1,031 | 994 | 967 | 981 | 1,607 | 966 | 944 | 940 | 916 | 942 | 879 | 923 | 870 | 839 | 836 | 798 | 707 | 722 | 731 | 703 | 687 | 653.858 | 644 | 645 | 618 | 581.127 | 599.79 | 578.807 | 571.27 | 511.923 | 538.301 | 541.321 | 536.659 | 508.389 | 514.8 | 518.6 | 512.6 | 482.384 | 492 | 484.2 | 483.7 | 459.249 | 455.7 | 442 | 451.8 | 419.251 | 416.7 | 405 | 414.7 | 372.306 | 381.7 | 378.8 | 379.7 | 359.9 | 357.5 | 371.2 | 353.7 | 329.1 | 330.4 | 317.3 | 327.5 | 289.5 | 296.5 | 295.6 | 279.5 | 266.5 | 264.1 | 258.1 | 260.2 | 245.4 | 248 | 238.1 | -206.3 | -202.1 | -200 | -192.7 | -192.5 | -200.7 | -195.6 | -213.7 | -182.4 | -186.6 | -178.2 | -167.4 | -160.1 | -149.8 | -142.2 |
Operating Income
| -128 | 479 | 1,040 | 400 | 966 | 1,490 | -135 | 679 | 0 | 1,300 | -563 | -1,040 | -338 | 1,860 | 197 | 885 | 781 | 1,330 | 627 | 1,159 | -1,563 | 794 | 308 | 543 | 880 | -594 | 632 | 277 | -37 | 183 | 142 | 141 | 289 | 0 | 266 | 179 | 278 | 229 | 257 | 261 | 187 | 249 | 272 | 120 | 133 | 181 | 195 | 162 | 230 | 286 | 0 | 29 | 112 | -14 | 11 | -97 | 76 | -14 | 221 | 21 | 85 | -13 | 244 | -50 | 34 | -14 | -14 | 64 | -100 | 253 | 160 | -13 | 271 | 172 | 148 | 175 | -13 | 261 | 151 | 215 | 195 | 271 | 113 | 214 | 201 | -9 | 137 | 107 | 65 | -9 | 90 | 31 | 93 | 38.643 | -9.699 | 51.164 | 96.892 | -82.773 | -8.731 | 96.64 | -9.162 | -1,367.343 | 371.38 | 329.353 | 366.154 | -1,323.012 | 0 | 0 | 0 | -1,236.121 | 0 | 0 | 0 | -1,149.802 | 0 | 0 | 0 | -1,044.631 | 0 | 0 | 0 | -960.261 | 0 | 0 | 0 | 0 | 0 | 307.3 | 0 | 165.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 446.8 | 433.8 | 428 | 421.5 | 420 | 428 | 415.6 | 439.2 | 392.8 | 391.6 | 381.2 | 356.5 | 338.8 | 315 | 300.8 |
Operating Income Ratio
| -0.05 | 0.189 | 0.313 | 0.157 | 0.329 | 0.444 | -0.075 | 0.261 | 0 | 0.417 | -0.399 | -1.268 | -0.278 | 0.56 | 0.11 | 0.386 | 0.351 | 0.494 | 0.282 | 0.427 | 15.788 | 0.369 | 0.181 | 0.284 | 0.408 | -0.837 | 0.33 | 0.178 | -0.03 | 0.13 | 0.101 | 0.102 | 0.19 | 0 | 0.19 | 0.131 | 0.204 | 0.181 | 0.201 | 0.198 | 0.146 | 0.197 | 0.213 | 0.099 | 0.112 | 0.154 | 0.169 | 0.147 | 0.209 | 0.267 | 0 | 0.028 | 0.114 | -0.015 | 0.012 | -0.099 | 0.082 | -0.015 | 0.206 | 0.024 | 0.096 | -0.011 | 0.242 | -0.057 | 0.038 | -0.014 | -0.012 | 0.07 | -0.142 | 0.259 | 0.163 | -0.01 | 0.263 | 0.173 | 0.153 | 0.178 | -0.008 | 0.27 | 0.16 | 0.229 | 0.213 | 0.288 | 0.129 | 0.232 | 0.231 | -0.011 | 0.164 | 0.134 | 0.092 | -0.012 | 0.123 | 0.044 | 0.135 | 0.059 | -0.015 | 0.079 | 0.157 | -0.142 | -0.015 | 0.167 | -0.016 | -2.671 | 0.69 | 0.608 | 0.682 | -2.602 | 0 | 0 | 0 | -2.563 | 0 | 0 | 0 | -2.504 | 0 | 0 | 0 | -2.492 | 0 | 0 | 0 | -2.579 | 0 | 0 | 0 | 0 | 0 | 0.828 | 0 | 0.503 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.858 | 1.872 | 1.877 | 1.842 | 1.846 | 1.883 | 1.889 | 1.948 | 1.867 | 1.91 | 1.878 | 1.885 | 1.896 | 1.907 | 1.897 |
Total Other Income Expenses Net
| 0 | 0 | 0 | -14 | -13 | 0 | -13 | -13 | 268 | -13 | -16 | -13 | -22 | -14 | -13 | -13 | -13 | -14 | -13 | -14 | -13 | -13 | -14 | -13 | -13 | 13 | -14 | -13 | -13 | 14 | -13 | -13 | -13 | 128 | -13 | -13 | -13 | -13 | -14 | -13 | -13 | -13 | -13 | -13 | -14 | -14 | -13 | -14 | -13 | -13 | 152 | 0 | 0 | 200 | 0 | -2 | -1 | 188 | 0 | 0 | 0 | 368 | 0 | 0 | 0 | 234 | 370 | 0 | 0 | 0 | 0 | 521 | 0 | 0 | 0 | 0 | 847 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 179 | 0 | 0 | 0 | 73 | 0 | 0 | 0 | 0 | 44 | 0 | 0 | 0 | 0 | 0 | 112.69 | 1,688.916 | -302.338 | -213.012 | -284.093 | 1,630.119 | 0 | 0 | 0 | 1,630.68 | 0 | 0 | 0 | 1,432.223 | 0 | 0 | 0 | 1,339.819 | 0 | 0 | 0 | 1,209.589 | 0 | 0 | 0 | 0 | 0 | -141 | 0 | -124.5 | 0 | 0 | 0 | 0 | 0 | 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
| -128 | 479 | 1,040 | 386 | 953 | 1,490 | -148 | 666 | 268 | 1,287 | -579 | -1,053 | -360 | 1,846 | 184 | 872 | 768 | 1,316 | 614 | 1,145 | -1,576 | 781 | 294 | 530 | 867 | -581 | 618 | 264 | -50 | 197 | 129 | 128 | 276 | 128 | 253 | 166 | 265 | 216 | 243 | 248 | 174 | 236 | 259 | 107 | 119 | 167 | 182 | 148 | 217 | 273 | 152 | 29 | 112 | 186 | 11 | -99 | 75 | 174 | 221 | 21 | 85 | 355 | 244 | -50 | 34 | 220 | 356 | 64 | -100 | 253 | 160 | 508 | 271 | 172 | 148 | 175 | 834 | 261 | 151 | 215 | 195 | 271 | 113 | 214 | 201 | 170 | 137 | 107 | 65 | 64 | 90 | 31 | 93 | 38.643 | 34.301 | 51.164 | 96.892 | -82.773 | -8.731 | 96.64 | 103.528 | 321.573 | 69.042 | 116.341 | 82.061 | 307.107 | 64 | 72.9 | 239.8 | 394.559 | 218.1 | 213.8 | 213.9 | 282.421 | 58.6 | 67 | 76.4 | 295.188 | 77 | 69.6 | 182.3 | 249.328 | 56.9 | 152.8 | 59.9 | 126 | 55 | 166.3 | 73.6 | 41 | 39.9 | 134.5 | 140.8 | 32.6 | 36.6 | 118.5 | 105.5 | 36.2 | 29.7 | 89.3 | 90.7 | 30.7 | 19.1 | 34.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| -0.05 | 0.189 | 0.313 | 0.152 | 0.325 | 0.444 | -0.082 | 0.256 | 0.12 | 0.413 | -0.411 | -1.284 | -0.296 | 0.556 | 0.103 | 0.38 | 0.345 | 0.488 | 0.276 | 0.422 | 15.919 | 0.363 | 0.173 | 0.277 | 0.402 | -0.818 | 0.323 | 0.169 | -0.041 | 0.14 | 0.091 | 0.092 | 0.181 | 0.098 | 0.18 | 0.121 | 0.194 | 0.171 | 0.19 | 0.188 | 0.135 | 0.187 | 0.202 | 0.088 | 0.1 | 0.142 | 0.158 | 0.134 | 0.197 | 0.255 | 0.147 | 0.028 | 0.114 | 0.195 | 0.012 | -0.102 | 0.081 | 0.186 | 0.206 | 0.024 | 0.096 | 0.313 | 0.242 | -0.057 | 0.038 | 0.216 | 0.3 | 0.07 | -0.142 | 0.259 | 0.163 | 0.4 | 0.263 | 0.173 | 0.153 | 0.178 | 0.519 | 0.27 | 0.16 | 0.229 | 0.213 | 0.288 | 0.129 | 0.232 | 0.231 | 0.203 | 0.164 | 0.134 | 0.092 | 0.089 | 0.123 | 0.044 | 0.135 | 0.059 | 0.053 | 0.079 | 0.157 | -0.142 | -0.015 | 0.167 | 0.181 | 0.628 | 0.128 | 0.215 | 0.153 | 0.604 | 0.124 | 0.141 | 0.468 | 0.818 | 0.443 | 0.442 | 0.442 | 0.615 | 0.129 | 0.152 | 0.169 | 0.704 | 0.185 | 0.172 | 0.44 | 0.67 | 0.149 | 0.403 | 0.158 | 0.35 | 0.154 | 0.448 | 0.208 | 0.125 | 0.121 | 0.424 | 0.43 | 0.113 | 0.123 | 0.401 | 0.377 | 0.136 | 0.112 | 0.346 | 0.349 | 0.125 | 0.077 | 0.146 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| -38 | 74 | 220 | 74 | 198 | 307 | -49 | 132 | 43 | 274 | -161 | -235 | -87 | 376 | 31 | 169 | 148 | 267 | 130 | 236 | -350 | 155 | 46 | 102 | 172 | -129 | 65 | 47 | -19 | -445 | 27 | 28 | 75 | 28 | 73 | 43 | 77 | 60 | 69 | 72 | 46 | 69 | 76 | 23 | 28 | 45 | 51 | 38 | 63 | 81 | 41 | -3 | 26 | 52 | -8 | -49 | 14 | 48 | 65 | -6 | 17 | 110 | 73 | -31 | -1 | 59 | 109 | 1 | -58 | 67 | 36 | 157 | 77 | 42 | 33 | 43 | 282 | 78 | 34 | 57 | 51 | 79 | 23 | 59 | 55 | 41 | 33 | 23 | 8 | 8 | 18 | -4 | 18 | 2.964 | -1.44 | 2.197 | 24 | -41.504 | -14.308 | 21.946 | 24.165 | 7.151 | 11.996 | 30.087 | 17.584 | 8.24 | 11.1 | 14.1 | 32.2 | 21.484 | 25 | 24.5 | 24.2 | 17.361 | 11.7 | 12.6 | 17 | -121.238 | 18.4 | 14.5 | 20.6 | -85.698 | 9.3 | 16.9 | 11.4 | 10.9 | 19.2 | 18.2 | 16.4 | 5.5 | 5.6 | 13.3 | 13.4 | 2.7 | 6.6 | 11.7 | 9.9 | 4.9 | 2 | 6.9 | 7 | 3.3 | 0.5 | 5.4 | -34.2 | -29.6 | -28 | -36.1 | -35 | -26.6 | -24.4 | -11.8 | -28 | -18.4 | -24.8 | -21.7 | -18.6 | -15.4 | -16.4 |
Net Income
| -90 | 405 | 820 | 312 | 755 | 1,183 | -99 | 534 | 225 | 1,013 | -418 | -818 | -273 | 1,470 | 153 | 703 | 620 | 1,049 | 484 | 909 | -1,226 | 626 | 248 | 428 | 695 | -452 | 553 | 217 | -31 | 642 | 102 | 100 | 201 | 100 | 180 | 123 | 188 | 156 | 174 | 176 | 128 | 167 | 183 | 84 | 91 | 122 | 131 | 110 | 154 | 192 | 111 | 32 | 86 | 134 | 19 | -50 | 61 | 126 | 156 | 27 | 68 | 245 | 171 | -19 | 35 | 161 | 247 | 63 | -42 | 186 | 124 | 351 | 194 | 130 | 115 | 132 | 552 | 183 | 117 | 158 | 144 | 192 | 90 | 155 | 146 | 129 | 104 | 84 | 57 | 56 | 72 | 35 | 75 | 35.679 | 36 | 49 | 73 | -41.269 | 5.577 | 74.694 | 79.363 | 46.922 | 57.046 | 86.254 | 64.477 | 45.667 | 52.9 | 58.8 | 84.2 | 72.475 | 77 | 75.8 | 74 | 62.96 | 46.9 | 54.4 | 59.4 | 50.35 | 58.6 | 55.1 | 63.2 | 46.13 | 47.6 | 59.1 | 48.5 | 47.1 | 35.8 | 62.1 | 71 | 35.5 | 34.3 | 50.2 | 51.3 | 29.9 | 30 | 44 | 42.4 | 31.3 | 27.7 | 34.7 | 35.3 | 27.4 | 18.6 | 29.4 | 34.2 | 29.6 | 28 | 36.1 | 35 | 26.6 | 24.4 | 11.8 | 28 | 18.4 | 24.8 | 21.7 | 18.6 | 15.4 | 16.4 |
Net Income Ratio
| -0.035 | 0.16 | 0.247 | 0.123 | 0.257 | 0.353 | -0.055 | 0.205 | 0.1 | 0.325 | -0.296 | -0.998 | -0.224 | 0.442 | 0.086 | 0.306 | 0.278 | 0.389 | 0.217 | 0.335 | 12.384 | 0.291 | 0.146 | 0.224 | 0.322 | -0.637 | 0.289 | 0.139 | -0.025 | 0.455 | 0.072 | 0.072 | 0.132 | 0.076 | 0.128 | 0.09 | 0.138 | 0.124 | 0.136 | 0.134 | 0.1 | 0.132 | 0.143 | 0.069 | 0.077 | 0.104 | 0.114 | 0.1 | 0.14 | 0.179 | 0.107 | 0.031 | 0.087 | 0.14 | 0.02 | -0.051 | 0.066 | 0.135 | 0.146 | 0.031 | 0.077 | 0.216 | 0.17 | -0.022 | 0.039 | 0.158 | 0.208 | 0.069 | -0.06 | 0.191 | 0.126 | 0.276 | 0.188 | 0.131 | 0.119 | 0.135 | 0.343 | 0.189 | 0.124 | 0.168 | 0.157 | 0.204 | 0.102 | 0.168 | 0.168 | 0.154 | 0.124 | 0.105 | 0.081 | 0.078 | 0.098 | 0.05 | 0.109 | 0.055 | 0.056 | 0.076 | 0.118 | -0.071 | 0.009 | 0.129 | 0.139 | 0.092 | 0.106 | 0.159 | 0.12 | 0.09 | 0.103 | 0.113 | 0.164 | 0.15 | 0.157 | 0.157 | 0.153 | 0.137 | 0.103 | 0.123 | 0.131 | 0.12 | 0.141 | 0.136 | 0.152 | 0.124 | 0.125 | 0.156 | 0.128 | 0.131 | 0.1 | 0.167 | 0.201 | 0.108 | 0.104 | 0.158 | 0.157 | 0.103 | 0.101 | 0.149 | 0.152 | 0.117 | 0.105 | 0.134 | 0.136 | 0.112 | 0.075 | 0.123 | 0.142 | 0.128 | 0.123 | 0.158 | 0.154 | 0.117 | 0.111 | 0.052 | 0.133 | 0.09 | 0.122 | 0.115 | 0.104 | 0.093 | 0.103 |
EPS
| -0.575 | 2.59 | 5.25 | 2 | 4.82 | 7.54 | -0.63 | 3.4 | 1.43 | 6.45 | -2.63 | -5.13 | -1.7 | 9.14 | 0.95 | 4.36 | 3.85 | 6.52 | 3.01 | 5.65 | -7.56 | 3.84 | 1.51 | 2.62 | 4.26 | -2.78 | 3.4 | 1.33 | -0.19 | 3.92 | 0.62 | 0.61 | 1.22 | 0.61 | 1.09 | 0.75 | 1.14 | 0.95 | 1.06 | 1.07 | 0.78 | 1.03 | 1.12 | 0.51 | 0.56 | 0.75 | 0.8 | 0.67 | 0.95 | 1.18 | 0.69 | 0.2 | 0.53 | 0.83 | 0.12 | -0.3 | 0.38 | 0.77 | 0.95 | 0.17 | 0.42 | 1.5 | 1.05 | -0.12 | 0.22 | 0.98 | 1.51 | 0.38 | -0.26 | 1.08 | 0.72 | 2.04 | 1.12 | 0.74 | 0.67 | 0.77 | 3.17 | 1.05 | 0.67 | 0.9 | 0.82 | 1.1 | 0.51 | 0.88 | 0.83 | 0.73 | 0.59 | 0.48 | 0.32 | 0.31 | 0.4 | 0.2 | 0.43 | 0.2 | 0.21 | 0.27 | 0.41 | -0.23 | 0.027 | 0.42 | 0.44 | 0.26 | 0.32 | 0.48 | 0.35 | 0.25 | 0.28 | 0.32 | 0.46 | 0.4 | 0.43 | 0.42 | 0.4 | 0.34 | 0.25 | 0.3 | 0.33 | 0.28 | 0.31 | 0.29 | 0.34 | 0.24 | 0.26 | 0.33 | 0.27 | 0.35 | 0.26 | 0.34 | 0.4 | 0.2 | 0.19 | 0.28 | 0.3 | 0.17 | 0.17 | 0.25 | 0.24 | 0.18 | 0.16 | 0.2 | 0.21 | 0.16 | 0.11 | 0.17 | 0.2 | 0.17 | 0.16 | 0.21 | 0.21 | 0.16 | 0.15 | 0.073 | 0.16 | 0.11 | 0.15 | 0.13 | 0.11 | 0.094 | 0.1 |
EPS Diluted
| -0.575 | 2.57 | 5.2 | 1.98 | 4.78 | 7.5 | -0.63 | 3.38 | 1.42 | 6.4 | -2.63 | -5.13 | -1.7 | 9.04 | 0.94 | 4.31 | 3.82 | 6.47 | 2.99 | 5.63 | -7.56 | 3.79 | 1.49 | 2.59 | 4.26 | -2.78 | 3.38 | 1.32 | -0.19 | 3.88 | 0.61 | 0.6 | 1.21 | 0.6 | 1.08 | 0.74 | 1.13 | 0.94 | 1.05 | 1.06 | 0.77 | 1.02 | 1.11 | 0.51 | 0.55 | 0.74 | 0.79 | 0.66 | 0.94 | 1.17 | 0.68 | 0.2 | 0.53 | 0.83 | 0.12 | -0.31 | 0.38 | 0.77 | 0.95 | 0.17 | 0.42 | 1.5 | 1.05 | -0.12 | 0.22 | 0.98 | 1.5 | 0.38 | -0.26 | 1.08 | 0.72 | 2.02 | 1.11 | 0.74 | 0.66 | 0.76 | 3.13 | 1.05 | 0.66 | 0.89 | 0.81 | 1.1 | 0.5 | 0.87 | 0.82 | 0.73 | 0.58 | 0.48 | 0.32 | 0.31 | 0.4 | 0.19 | 0.42 | 0.2 | 0.2 | 0.27 | 0.4 | -0.23 | 0.027 | 0.41 | 0.44 | 0.26 | 0.31 | 0.47 | 0.34 | 0.25 | 0.28 | 0.32 | 0.44 | 0.4 | 0.42 | 0.4 | 0.39 | 0.34 | 0.24 | 0.29 | 0.32 | 0.28 | 0.31 | 0.29 | 0.34 | 0.24 | 0.26 | 0.33 | 0.27 | 0.35 | 0.26 | 0.34 | 0.4 | 0.2 | 0.19 | 0.28 | 0.3 | 0.17 | 0.17 | 0.25 | 0.24 | 0.18 | 0.16 | 0.2 | 0.21 | 0.16 | 0.11 | 0.17 | 0.2 | 0.17 | 0.16 | 0.21 | 0.21 | 0.16 | 0.15 | 0.073 | 0.16 | 0.11 | 0.15 | 0.13 | 0.11 | 0.094 | 0.1 |
EBITDA
| -68 | 507 | 1,092 | 442 | 1,000 | 1,528 | -121 | 713 | 322 | 1,346 | -539 | -987 | -310 | 1,884 | 220 | 908 | 804 | 1,349 | 647 | 1,179 | -1,541 | 812 | 326 | 560 | 899 | -553 | 648 | 291 | -19 | 226 | 155 | 154 | 303 | 156 | 276 | 0 | 0 | 190 | 0 | 0 | 0 | 211 | 0 | 0 | 0 | 151 | 205 | 173 | 239 | 298 | 138 | 40 | 123 | 162 | 26 | -85 | 87 | 158 | 234 | 28 | 95 | 346 | 251 | -44 | 42 | 225 | 364 | 75 | -92 | 263 | 170 | 517 | 278 | 184 | 158 | 183 | 842 | 272 | 159 | 222 | 202 | 276 | 129 | 213 | 209 | 161 | 143 | 114 | 72 | 59 | 92 | 37 | 99 | 44.812 | 0 | 56.677 | 104.006 | -76.95 | -4.537 | 99.923 | 108.497 | -1,030.411 | 452 | 456.7 | 459.3 | -1,004 | 436.1 | 447.4 | 439.7 | -832.314 | 416 | 408.4 | 413.8 | -857.179 | 384.9 | 376.2 | 385.5 | -742.071 | 352.5 | 340.2 | 354.2 | -704.949 | 321 | 316.8 | 326.5 | 303.9 | 305.7 | 307.3 | 301.3 | 168.8 | 270.7 | 270.3 | 278.7 | 137.5 | 247.7 | 248.7 | 233.1 | 223.1 | 218.3 | 215.5 | 216.2 | 208.4 | 202.4 | 0 | 446.8 | 433.8 | 428 | 421.5 | 420 | 428 | 415.6 | 439.2 | 392.8 | 391.6 | 381.2 | 356.5 | 338.8 | 315 | 300.8 |
EBITDA Ratio
| -0.027 | 0.2 | 0.329 | 0.174 | 0.341 | 0.455 | -0.067 | 0.274 | 0.144 | 0.432 | -0.382 | -1.204 | -0.255 | 0.567 | 0.123 | 0.396 | 0.361 | 0.501 | 0.291 | 0.434 | 15.566 | 0.377 | 0.192 | 0.293 | 0.416 | -0.779 | 0.338 | 0.187 | -0.016 | 0.16 | 0.11 | 0.111 | 0.199 | 0.119 | 0.197 | 0 | 0 | 0.15 | 0 | 0 | 0 | 0.167 | 0 | 0 | 0 | 0.129 | 0.178 | 0.157 | 0.217 | 0.279 | 0.133 | 0.039 | 0.125 | 0.17 | 0.028 | -0.087 | 0.094 | 0.169 | 0.218 | 0.032 | 0.107 | 0.305 | 0.249 | -0.05 | 0.047 | 0.221 | 0.307 | 0.082 | -0.131 | 0.269 | 0.173 | 0.407 | 0.27 | 0.185 | 0.163 | 0.187 | 0.524 | 0.282 | 0.168 | 0.236 | 0.221 | 0.293 | 0.147 | 0.231 | 0.24 | 0.192 | 0.171 | 0.143 | 0.102 | 0.082 | 0.126 | 0.053 | 0.144 | 0.069 | 0 | 0.088 | 0.168 | -0.132 | -0.008 | 0.173 | 0.19 | -2.013 | 0.84 | 0.844 | 0.856 | -1.975 | 0.847 | 0.863 | 0.858 | -1.725 | 0.846 | 0.843 | 0.855 | -1.866 | 0.845 | 0.851 | 0.853 | -1.77 | 0.846 | 0.84 | 0.854 | -1.893 | 0.841 | 0.836 | 0.86 | 0.844 | 0.855 | 0.828 | 0.852 | 0.513 | 0.819 | 0.852 | 0.851 | 0.475 | 0.835 | 0.841 | 0.834 | 0.837 | 0.827 | 0.835 | 0.831 | 0.849 | 0.816 | 0 | 1.858 | 1.872 | 1.877 | 1.842 | 1.846 | 1.883 | 1.889 | 1.948 | 1.867 | 1.91 | 1.878 | 1.885 | 1.896 | 1.907 | 1.897 |