Comerica Incorporated
NYSE:CMA
62.39 (USD) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | 1992 Q4 | 1992 Q3 | 1992 Q2 | 1992 Q1 | 1991 Q4 | 1991 Q3 | 1991 Q2 | 1991 Q1 | 1990 Q4 | 1990 Q3 | 1990 Q2 | 1990 Q1 | 1989 Q4 | 1989 Q3 | 1989 Q2 | 1989 Q1 | 1988 Q4 | 1988 Q3 | 1988 Q2 | 1988 Q1 | 1987 Q4 | 1987 Q3 | 1987 Q2 | 1987 Q1 | 1986 Q4 | 1986 Q3 | 1986 Q2 | 1986 Q1 | 1985 Q4 | 1985 Q3 | |
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Revenue
| 811 | 1,208 | 1,250 | 1,321 | 896 | 924 | 990 | 1,020 | 985 | 829 | 700 | 750 | 755 | 749 | 713 | 734 | 710 | 718 | 750 | 804 | 842 | 853 | 844 | 864 | 833 | 838 | 793 | 830 | 821 | 776 | 741 | 722 | 722 | 714 | 693 | 703 | 686 | 682 | 669 | 640 | 629 | 636 | 618 | 634 | 626 | 622 | 616 | 628 | 624 | 646 | 649 | 626 | 624 | 593 | 602 | 620 | 590 | 616 | 609 | 602 | 700 | 700 | 607 | 605 | 706 | 684 | 713 | 716 | 733 | 734 | 705 | 725 | 698 | 727 | 694 | 782 | 744 | 702 | 670 | 669 | 657 | 676 | 665 | 677 | 686 | 719 | 731 | 787 | 744 | 753 | 737 | 751.418 | 741.681 | 730.297 | 682.274 | 625.647 | 618.951 | 614.503 | 625.64 | 603.1 | 560.9 | 574.3 | 525.7 | 538.1 | 512.5 | 513.3 | 500.5 | 506.7 | 497.9 | 484.9 | 481.2 | 485.8 | 469.6 | 477.3 | 486.7 | 470.1 | 451.4 | 445 | 432 | 434.9 | 429.6 | 430 | 402.2 | 419.4 | 389.9 | 395.1 | 382.9 | 374.8 | 372.9 | 369.5 | 209.2 | 206.7 | 195.9 | 190.1 | 184.5 | 172.9 | 163.8 | 159.6 | 154.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cost of Revenue
| -171 | 274 | -30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 982 | 934 | 1,280 | 1,321 | 896 | 924 | 990 | 1,020 | 985 | 829 | 700 | 750 | 755 | 749 | 713 | 734 | 710 | 718 | 750 | 804 | 842 | 853 | 844 | 864 | 833 | 838 | 793 | 830 | 821 | 776 | 741 | 722 | 722 | 714 | 693 | 703 | 686 | 682 | 669 | 640 | 629 | 636 | 618 | 634 | 626 | 622 | 616 | 628 | 624 | 646 | 649 | 626 | 624 | 593 | 602 | 620 | 590 | 616 | 609 | 602 | 700 | 700 | 607 | 605 | 706 | 684 | 713 | 716 | 733 | 734 | 705 | 725 | 698 | 727 | 694 | 782 | 744 | 702 | 670 | 669 | 657 | 676 | 665 | 677 | 686 | 719 | 731 | 787 | 744 | 753 | 737 | 751.418 | 741.681 | 730.297 | 682.274 | 625.647 | 618.951 | 614.503 | 625.64 | 603.1 | 560.9 | 574.3 | 525.7 | 538.1 | 512.5 | 513.3 | 500.5 | 506.7 | 497.9 | 484.9 | 481.2 | 485.8 | 469.6 | 477.3 | 486.7 | 470.1 | 451.4 | 445 | 432 | 434.9 | 429.6 | 430 | 402.2 | 419.4 | 389.9 | 395.1 | 382.9 | 374.8 | 372.9 | 369.5 | 209.2 | 206.7 | 195.9 | 190.1 | 184.5 | 172.9 | 163.8 | 159.6 | 154.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit Ratio
| 1.211 | 0.773 | 1.024 | 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 | 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 | 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
| 346 | 342 | 368 | 382 | 334 | 322 | 339 | 325 | 315 | 302 | 291 | 297 | 286 | 284 | 288 | 280 | 265 | 257 | 250 | 263 | 259 | 251 | 270 | 256 | 265 | 262 | 268 | 248 | 238 | 231 | 246 | 234 | 261 | 261 | 259 | 272 | 252 | 260 | 262 | 253 | 257 | 248 | 255 | 265 | 264 | 253 | 260 | 264 | 262 | 260 | 320 | 265 | 320 | 305 | 312 | 260 | 281 | 273 | 262 | 229 | 259 | 290 | 261 | 211 | 238 | 250 | 247 | 260 | 256 | 265 | 252 | 265 | 250 | 256 | 257 | 272 | 255 | 241 | 236 | 233 | 225 | 235 | 226 | 227 | 229 | 219 | 222 | 214 | 214 | 208 | 197 | 200.869 | 198.341 | 203.497 | 206.776 | 165.219 | 169.818 | 164.999 | 168.001 | 165.4 | 159.9 | 162.6 | 152.5 | 150.3 | 142.3 | 138 | 134.8 | 135.2 | 135.3 | 135.4 | 132.9 | 136.8 | 135.1 | 143 | 145.9 | 141.8 | 142.5 | 140.8 | 137.1 | 142.2 | 138.5 | 136.2 | 131.7 | 125.5 | 133.1 | 135.4 | 131.2 | 127.3 | 126.1 | 123.2 | 69.5 | 128.7 | 67.7 | 64.9 | 63.7 | 61 | 58.9 | 56.8 | 55.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 10 | 12 | 8 | 10 | 12 | 10 | 8 | 14 | 9 | 8 | 7 | 10 | 10 | 9 | 6 | 11 | 9 | 8 | 7 | 10 | 10 | 9 | 5 | 8 | 8 | 8 | 6 | 9 | 8 | 7 | 4 | 6 | 5 | 6 | 4 | 7 | 6 | 6 | 6 | 7 | 5 | 5 | 6 | 3 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 356 | 354 | 376 | 392 | 346 | 332 | 347 | 339 | 324 | 310 | 298 | 307 | 296 | 293 | 294 | 291 | 274 | 265 | 257 | 273 | 269 | 260 | 275 | 264 | 273 | 270 | 274 | 257 | 246 | 238 | 250 | 240 | 266 | 267 | 263 | 279 | 258 | 266 | 268 | 260 | 262 | 253 | 261 | 268 | 270 | 259 | 266 | 270 | 269 | 267 | 327 | 272 | 327 | 312 | 319 | 268 | 281 | 273 | 262 | 229 | 259 | 290 | 261 | 211 | 238 | 250 | 247 | 260 | 256 | 265 | 252 | 265 | 250 | 256 | 257 | 272 | 255 | 241 | 236 | 233 | 225 | 235 | 226 | 227 | 229 | 219 | 222 | 214 | 214 | 208 | 197 | 200.869 | 198.341 | 203.497 | 206.776 | 165.219 | 169.818 | 164.999 | 168.001 | 165.4 | 159.9 | 162.6 | 152.5 | 150.3 | 142.3 | 138 | 134.8 | 135.2 | 135.3 | 135.4 | 132.9 | 136.8 | 135.1 | 143 | 145.9 | 141.8 | 142.5 | 140.8 | 137.1 | 142.2 | 138.5 | 136.2 | 131.7 | 125.5 | 133.1 | 135.4 | 131.2 | 127.3 | 126.1 | 123.2 | 69.5 | 128.7 | 67.7 | 64.9 | 63.7 | 61 | 58.9 | 56.8 | 55.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| -356 | -150 | -177 | -300 | -915 | -900 | -707 | -301 | -811 | -802 | -760 | -768 | -719 | -621 | -559 | -747 | -725 | -843 | -1,093 | -726 | -739 | -728 | -695 | -728 | -725 | -689 | -732 | -757 | -733 | -712 | -723 | -736 | -775 | -835 | -871 | -825 | -745 | -749 | -742 | -681 | -664 | -668 | -676 | -750 | -695 | -688 | -698 | -713 | -740 | -719 | -798 | -769 | -825 | -768 | -783 | -762 | -805 | -798 | -824 | -902 | -969 | -1,031 | -860 | -813 | -916 | -843 | -810 | -813 | -723 | -712 | -681 | -591 | -660 | -688 | -687 | -739 | -647 | -626 | -611 | -592 | -597 | -627 | -660 | -683 | -689 | -690 | -695 | -702 | -932 | -689 | -608 | -641.299 | -621.155 | -613.309 | -728.753 | -492.164 | -495.357 | -494.862 | -519.024 | -498.1 | -457.8 | -479.5 | -435.9 | -449.3 | -417.1 | -419.3 | -412.7 | -429.5 | -421.9 | -418.6 | -422.6 | -525.1 | -417.3 | -438.2 | -453.4 | -451.8 | -433.4 | -432.4 | -417.5 | -433.1 | -415.6 | -416.1 | -398.3 | -416.4 | -401.9 | -408.7 | -400.2 | -389.8 | -382 | -514.4 | -215.9 | -276.2 | -209.5 | -201.2 | -198 | -192.2 | -177.9 | -173.9 | -167.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| -747 | 150 | 177 | 300 | -569 | -568 | -360 | 38 | -487 | -492 | -462 | -461 | -423 | -328 | -265 | -456 | -451 | -578 | -836 | -453 | -470 | -468 | -420 | -464 | -452 | -419 | -458 | -500 | -487 | -474 | -473 | -496 | -509 | -568 | -608 | -546 | -487 | -483 | -474 | -421 | -402 | -415 | -415 | -482 | -425 | -429 | -432 | -443 | -471 | -452 | -471 | -497 | -498 | -456 | -464 | -494 | -524 | -525 | -562 | -673 | -710 | -741 | -599 | -602 | -678 | -593 | -563 | -553 | -467 | -447 | -429 | -326 | -410 | -432 | -430 | -467 | -392 | -385 | -375 | -359 | -372 | -392 | -434 | -456 | -460 | -471 | -473 | -488 | -718 | -481 | -411 | -440.43 | -422.814 | -409.812 | -521.977 | -326.945 | -325.539 | -329.863 | -351.023 | -332.7 | -297.9 | -316.9 | -283.4 | -299 | -274.8 | -281.3 | -277.9 | -294.3 | -286.6 | -283.2 | -289.7 | -388.3 | -282.2 | -295.2 | -307.5 | -310 | -290.9 | -291.6 | -280.4 | -290.9 | -277.1 | -279.9 | -266.6 | -290.9 | -268.8 | -273.3 | -269 | -262.5 | -255.9 | -391.2 | -146.4 | -147.5 | -141.8 | -136.3 | -134.3 | -131.2 | -119 | -117.1 | -111.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Income
| 235 | 288 | 203 | 1,021 | 327 | 356 | 630 | 580 | 498 | 337 | 238 | 289 | 332 | 421 | 448 | 278 | 259 | 140 | -86 | 351 | 372 | 385 | 424 | 400 | 381 | 419 | 335 | 330 | 334 | 302 | 268 | 226 | 213 | 146 | 85 | 157 | 199 | 199 | 195 | 219 | 227 | 221 | 203 | 152 | 201 | 193 | 184 | 185 | 153 | 194 | 178 | 129 | 126 | 137 | 138 | 126 | 66 | 91 | 47 | -71 | -10 | -41 | 8 | 3 | 28 | 91 | 150 | 163 | 266 | 287 | 276 | 399 | 288 | 295 | 264 | 315 | 352 | 317 | 295 | 310 | 285 | 284 | 231 | 221 | 226 | 248 | 258 | 299 | 26 | 272 | 326 | 310.988 | 318.867 | 320.485 | 160.297 | 298.702 | 293.412 | 284.64 | 274.617 | 270.4 | 263 | 257.4 | 242.3 | 239.1 | 237.7 | 232 | 222.6 | 212.4 | 211.3 | 201.7 | 191.5 | 97.5 | 187.4 | 182.1 | 179.2 | 160.1 | 160.5 | 153.4 | 151.6 | 144 | 152.5 | 150.1 | 135.6 | 128.5 | 121.1 | 121.8 | 113.9 | 112.3 | 117 | -21.7 | 62.8 | 59.2 | 54.1 | 53.8 | 50.2 | 41.7 | 44.8 | 42.5 | 42.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Income Ratio
| 0.29 | 0.238 | 0.162 | 0.773 | 0.365 | 0.385 | 0.636 | 0.569 | 0.506 | 0.407 | 0.34 | 0.385 | 0.44 | 0.562 | 0.628 | 0.379 | 0.365 | 0.195 | -0.115 | 0.437 | 0.442 | 0.451 | 0.502 | 0.463 | 0.457 | 0.5 | 0.422 | 0.398 | 0.407 | 0.389 | 0.362 | 0.313 | 0.295 | 0.204 | 0.123 | 0.223 | 0.29 | 0.292 | 0.291 | 0.342 | 0.361 | 0.347 | 0.328 | 0.24 | 0.321 | 0.31 | 0.299 | 0.295 | 0.245 | 0.3 | 0.274 | 0.206 | 0.202 | 0.231 | 0.229 | 0.203 | 0.112 | 0.148 | 0.077 | -0.118 | -0.014 | -0.059 | 0.013 | 0.005 | 0.04 | 0.133 | 0.21 | 0.228 | 0.363 | 0.391 | 0.391 | 0.55 | 0.413 | 0.406 | 0.38 | 0.403 | 0.473 | 0.452 | 0.44 | 0.463 | 0.434 | 0.42 | 0.347 | 0.326 | 0.329 | 0.345 | 0.353 | 0.38 | 0.035 | 0.361 | 0.442 | 0.414 | 0.43 | 0.439 | 0.235 | 0.477 | 0.474 | 0.463 | 0.439 | 0.448 | 0.469 | 0.448 | 0.461 | 0.444 | 0.464 | 0.452 | 0.445 | 0.419 | 0.424 | 0.416 | 0.398 | 0.201 | 0.399 | 0.382 | 0.368 | 0.341 | 0.356 | 0.345 | 0.351 | 0.331 | 0.355 | 0.349 | 0.337 | 0.306 | 0.311 | 0.308 | 0.297 | 0.3 | 0.314 | -0.059 | 0.3 | 0.286 | 0.276 | 0.283 | 0.272 | 0.241 | 0.274 | 0.266 | 0.275 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Other Income Expenses Net
| 235 | 269 | 167 | 52 | 327 | 356 | -221 | -134 | -43 | 337 | 238 | 289 | 332 | 421 | -6 | -26 | -8 | -8 | -10 | -11 | -11 | -10 | -6 | -26 | -27 | -27 | -32 | -29 | -24 | -31 | -27 | -41 | -38 | -72 | -16 | -16 | -11 | 16 | -15 | -24 | 6 | -16 | -16 | -64 | -10 | -16 | -20 | -19 | 0 | 0 | 0 | 0 | 118 | 132 | 135 | 0 | 64 | 2 | -17 | 0 | -13 | -44 | -1 | -1 | -78 | 88 | 1 | -2 | -1 | 296 | -1 | -114 | -5 | 292 | 8 | 0 | 348 | 310 | 292 | 0 | 269 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 235 | 269 | 167 | 52 | 327 | 356 | 409 | 446 | 455 | 337 | 238 | 289 | 332 | 421 | 448 | 278 | 259 | 140 | -86 | 351 | 372 | 385 | 424 | 400 | 381 | 419 | 335 | 330 | 334 | 302 | 268 | 226 | 213 | 146 | 85 | 157 | 199 | 199 | 195 | 219 | 227 | 221 | 203 | 152 | 201 | 193 | 184 | 185 | 153 | 194 | 178 | 129 | 126 | 137 | 138 | 126 | 66 | 93 | 30 | -71 | -10 | -41 | 7 | 2 | 27 | 91 | 151 | 161 | 265 | 287 | 275 | 285 | 283 | 295 | 272 | 315 | 352 | 317 | 295 | 310 | 285 | 284 | 231 | 221 | 226 | 248 | 258 | 299 | 26 | 272 | 326 | 310.988 | 318.867 | 320.485 | 160.297 | 298.702 | 293.412 | 284.64 | 274.617 | 270.4 | 263 | 257.4 | 242.3 | 239.1 | 237.7 | 232 | 222.6 | 212.4 | 211.3 | 201.7 | 191.5 | 97.5 | 187.4 | 182.1 | 179.2 | 160.1 | 160.5 | 153.4 | 151.6 | 144 | 152.5 | 150.1 | 135.6 | 128.5 | 121.1 | 121.8 | 113.9 | 112.3 | 117 | -21.7 | 62.8 | 59.2 | 54.1 | 53.8 | 50.2 | 41.7 | 44.8 | 42.5 | 42.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.29 | 0.223 | 0.134 | 0.039 | 0.365 | 0.385 | 0.413 | 0.437 | 0.462 | 0.407 | 0.34 | 0.385 | 0.44 | 0.562 | 0.628 | 0.379 | 0.365 | 0.195 | -0.115 | 0.437 | 0.442 | 0.451 | 0.502 | 0.463 | 0.457 | 0.5 | 0.422 | 0.398 | 0.407 | 0.389 | 0.362 | 0.313 | 0.295 | 0.204 | 0.123 | 0.223 | 0.29 | 0.292 | 0.291 | 0.342 | 0.361 | 0.347 | 0.328 | 0.24 | 0.321 | 0.31 | 0.299 | 0.295 | 0.245 | 0.3 | 0.274 | 0.206 | 0.202 | 0.231 | 0.229 | 0.203 | 0.112 | 0.151 | 0.049 | -0.118 | -0.014 | -0.059 | 0.012 | 0.003 | 0.038 | 0.133 | 0.212 | 0.225 | 0.362 | 0.391 | 0.39 | 0.393 | 0.405 | 0.406 | 0.392 | 0.403 | 0.473 | 0.452 | 0.44 | 0.463 | 0.434 | 0.42 | 0.347 | 0.326 | 0.329 | 0.345 | 0.353 | 0.38 | 0.035 | 0.361 | 0.442 | 0.414 | 0.43 | 0.439 | 0.235 | 0.477 | 0.474 | 0.463 | 0.439 | 0.448 | 0.469 | 0.448 | 0.461 | 0.444 | 0.464 | 0.452 | 0.445 | 0.419 | 0.424 | 0.416 | 0.398 | 0.201 | 0.399 | 0.382 | 0.368 | 0.341 | 0.356 | 0.345 | 0.351 | 0.331 | 0.355 | 0.349 | 0.337 | 0.306 | 0.311 | 0.308 | 0.297 | 0.3 | 0.314 | -0.059 | 0.3 | 0.286 | 0.276 | 0.283 | 0.272 | 0.241 | 0.274 | 0.266 | 0.275 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 51 | 63 | 29 | 19 | 76 | 83 | 85 | 96 | 104 | 76 | 49 | 61 | 70 | 93 | 98 | 63 | 48 | 27 | -21 | 82 | 80 | 87 | 85 | 90 | 63 | 93 | 54 | 218 | 108 | 99 | 66 | 62 | 64 | 42 | 25 | 41 | 63 | 64 | 61 | 70 | 73 | 70 | 64 | 35 | 54 | 50 | 50 | 55 | 36 | 50 | 48 | 33 | 28 | 41 | 35 | 30 | 7 | 23 | -5 | -42 | -29 | -59 | -1 | -17 | -1 | 35 | 41 | 44 | 85 | 91 | 86 | 100 | 88 | 95 | 70 | 108 | 114 | 100 | 96 | 103 | 89 | 92 | 69 | 63 | 69 | 78 | 82 | 93 | 2 | 88 | 112 | 112.009 | 110.332 | 112.013 | 66.705 | 104.484 | 101.571 | 99.089 | 96.901 | 94.7 | 92.6 | 90 | 83.2 | 81.3 | 83.2 | 81.6 | 78.2 | 72.4 | 74.2 | 72 | 67.7 | 36.6 | 65.9 | 63.9 | 62.6 | 53.6 | 55.2 | 51.9 | 51.6 | 47.4 | 51.9 | 50.9 | 44.7 | 38.4 | 37.4 | 38.1 | 33.2 | 28.3 | 33.9 | -6.3 | 19.5 | 17.3 | 15.8 | 16 | 14.8 | 10.3 | 11.5 | 10.3 | 10.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income
| 184 | 206 | 138 | 33 | 251 | 273 | 324 | 350 | 351 | 261 | 189 | 228 | 262 | 328 | 350 | 215 | 211 | 113 | -65 | 269 | 292 | 298 | 339 | 310 | 318 | 326 | 281 | 112 | 226 | 203 | 202 | 164 | 149 | 104 | 60 | 116 | 136 | 135 | 134 | 149 | 154 | 151 | 139 | 117 | 147 | 143 | 134 | 130 | 117 | 144 | 130 | 96 | 98 | 96 | 103 | 96 | 59 | 68 | 52 | -29 | 19 | 18 | 9 | 20 | 28 | 56 | 109 | 119 | 181 | 196 | 190 | 299 | 200 | 200 | 194 | 207 | 238 | 217 | 199 | 207 | 196 | 192 | 162 | 158 | 157 | 170 | 176 | 206 | 24 | 184 | 214 | 198.979 | 208.535 | 208.472 | 93.592 | 194.218 | 191.841 | 185.551 | 177.716 | 175.7 | 170.4 | 167.4 | 159.1 | 157.8 | 154.5 | 150.4 | 144.4 | 140 | 137.1 | 129.7 | 123.8 | 60.9 | 121.5 | 118.2 | 116.6 | 106.5 | 105.3 | 101.5 | 100 | 96.6 | 100.6 | 99.2 | 90.9 | 90.1 | 83.7 | 83.7 | 80.7 | 84 | 83.1 | -15.4 | 43.3 | 41.9 | 38.3 | 37.8 | 35.4 | 31.4 | 33.3 | 32.2 | 31.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income Ratio
| 0.227 | 0.171 | 0.11 | 0.025 | 0.28 | 0.295 | 0.327 | 0.343 | 0.356 | 0.315 | 0.27 | 0.304 | 0.347 | 0.438 | 0.491 | 0.293 | 0.297 | 0.157 | -0.087 | 0.335 | 0.347 | 0.349 | 0.402 | 0.359 | 0.382 | 0.389 | 0.354 | 0.135 | 0.275 | 0.262 | 0.273 | 0.227 | 0.206 | 0.146 | 0.087 | 0.165 | 0.198 | 0.198 | 0.2 | 0.233 | 0.245 | 0.237 | 0.225 | 0.185 | 0.235 | 0.23 | 0.218 | 0.207 | 0.188 | 0.223 | 0.2 | 0.153 | 0.157 | 0.162 | 0.171 | 0.155 | 0.1 | 0.11 | 0.085 | -0.048 | 0.027 | 0.026 | 0.015 | 0.033 | 0.04 | 0.082 | 0.153 | 0.166 | 0.247 | 0.267 | 0.27 | 0.412 | 0.287 | 0.275 | 0.28 | 0.265 | 0.32 | 0.309 | 0.297 | 0.309 | 0.298 | 0.284 | 0.244 | 0.233 | 0.229 | 0.236 | 0.241 | 0.262 | 0.032 | 0.244 | 0.29 | 0.265 | 0.281 | 0.285 | 0.137 | 0.31 | 0.31 | 0.302 | 0.284 | 0.291 | 0.304 | 0.291 | 0.303 | 0.293 | 0.301 | 0.293 | 0.289 | 0.276 | 0.275 | 0.267 | 0.257 | 0.125 | 0.259 | 0.248 | 0.24 | 0.227 | 0.233 | 0.228 | 0.231 | 0.222 | 0.234 | 0.231 | 0.226 | 0.215 | 0.215 | 0.212 | 0.211 | 0.224 | 0.223 | -0.042 | 0.207 | 0.203 | 0.196 | 0.199 | 0.192 | 0.182 | 0.203 | 0.202 | 0.204 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS
| 1.34 | 1.5 | 0.99 | 0.2 | 1.85 | 2.02 | 2.42 | 2.61 | 2.68 | 1.99 | 1.44 | 1.73 | 1.97 | 2.41 | 2.5 | 1.55 | 1.52 | 0.81 | -0.46 | 1.87 | 1.99 | 1.96 | 2.15 | 1.91 | 1.9 | 1.91 | 1.63 | 0.65 | 1.3 | 1.16 | 1.15 | 0.97 | 0.87 | 0.6 | 0.35 | 0.66 | 0.77 | 0.77 | 0.76 | 0.83 | 0.86 | 0.84 | 0.77 | 0.65 | 0.81 | 0.78 | 0.72 | 0.7 | 0.62 | 0.74 | 0.67 | 0.49 | 0.51 | 0.55 | 0.59 | 0.55 | 0.34 | 0.39 | 0.34 | -0.19 | 0.13 | 0.11 | 0.06 | 0.14 | 0.19 | 0.37 | 0.72 | 0.79 | 1.2 | 1.28 | 1.21 | 1.9 | 1.25 | 1.24 | 1.2 | 1.26 | 1.43 | 1.29 | 1.18 | 1.21 | 1.15 | 1.11 | 0.93 | 0.9 | 0.9 | 0.98 | 1.01 | 1.19 | 0.14 | 1.05 | 1.22 | 0.81 | 1.17 | 1.17 | 0.52 | 1.1 | 1.09 | 1.19 | 1 | 0.74 | 1.09 | 1.07 | 1.02 | 1.02 | 1 | 0.97 | 0.92 | 0.89 | 0.87 | 0.82 | 0.78 | 0.39 | 0.71 | 0.68 | 0.65 | 0.63 | 0.61 | 0.57 | 0.57 | 0.54 | 0.56 | 0.55 | 0.53 | 0.53 | 0.47 | 0.47 | 0.46 | 0.48 | 0.47 | -0.09 | 0.45 | 0.44 | 0.4 | 0.43 | 0.41 | 0.41 | 0.44 | 0.43 | 0.41 | 0.39 | -0.14 | 0.41 | 0.37 | 0.38 | 0.39 | 0.38 | 0.37 | 0.31 | 0.33 | 0.02 | 0.27 | 0.25 | 0.21 | 0.18 | 0.17 | 0.14 | 0.11 |
EPS Diluted
| 1.33 | 1.49 | 0.99 | 0.2 | 1.84 | 2.02 | 2.4 | 2.58 | 2.66 | 1.98 | 1.42 | 1.7 | 1.96 | 2.38 | 2.48 | 1.54 | 1.51 | 0.81 | -0.46 | 1.87 | 1.97 | 1.95 | 2.12 | 1.88 | 1.87 | 1.87 | 1.61 | 0.64 | 1.28 | 1.13 | 1.12 | 0.91 | 0.85 | 0.59 | 0.34 | 0.65 | 0.75 | 0.74 | 0.74 | 0.82 | 0.83 | 0.81 | 0.74 | 0.63 | 0.79 | 0.76 | 0.72 | 0.7 | 0.61 | 0.74 | 0.66 | 0.49 | 0.51 | 0.54 | 0.58 | 0.54 | 0.33 | 0.38 | 0.34 | -0.19 | 0.13 | 0.11 | 0.06 | 0.14 | 0.19 | 0.37 | 0.72 | 0.79 | 1.18 | 1.25 | 1.19 | 1.89 | 1.23 | 1.22 | 1.18 | 1.24 | 1.41 | 1.28 | 1.16 | 1.2 | 1.13 | 1.1 | 0.92 | 0.89 | 0.89 | 0.97 | 1 | 1.15 | 0.14 | 1.03 | 1.2 | 0.78 | 1.17 | 1.17 | 0.52 | 1.08 | 1.07 | 1.19 | 0.99 | 0.72 | 1.08 | 1.06 | 1 | 1 | 0.98 | 0.95 | 0.91 | 0.87 | 0.86 | 0.81 | 0.77 | 0.38 | 0.7 | 0.67 | 0.65 | 0.63 | 0.61 | 0.57 | 0.57 | 0.54 | 0.56 | 0.55 | 0.53 | 0.51 | 0.47 | 0.47 | 0.45 | 0.47 | 0.47 | -0.09 | 0.45 | 0.44 | 0.4 | 0.43 | 0.41 | 0.4 | 0.43 | 0.41 | 0.41 | 0.38 | -0.14 | 0.41 | 0.36 | 0.38 | 0.38 | 0.37 | 0.35 | 0.3 | 0.31 | 0.02 | 0.26 | 0.24 | 0.21 | 0.17 | 0.16 | 0.13 | 0.11 |
EBITDA
| 235 | -25 | -43 | 23 | 327 | 356 | 650 | 601 | 523 | 360 | 261 | 312 | 357 | 447 | 473 | 304 | 286 | 169 | -60 | 381 | 399 | 413 | 453 | 430 | 411 | 448 | 366 | 360 | 365 | 331 | 299 | 256 | 245 | 175 | 115 | 185 | 229 | 229 | 225 | 250 | 258 | 253 | 232 | 182 | 231 | 225 | 214 | 218 | 186 | 228 | 211 | 161 | 157 | 167 | 167 | 156 | 98 | 121 | 79 | -40 | 20 | -10 | 38 | 41 | 56 | 117 | 172 | 192 | 289 | 309 | 298 | 423 | 306 | 318 | 283 | 347 | 383 | 351 | 324 | 342 | 311 | 332 | 254 | 267 | 244 | 268 | 273 | 314 | 41 | 288 | 341 | 334.897 | 342.636 | 353.409 | 177.54 | 321.341 | 334.014 | 289.894 | 296.994 | 293.2 | 285.7 | 288.5 | 256.5 | 262.2 | 274.3 | 239.5 | 243.4 | 233.8 | 232.9 | 223.1 | 214 | 122 | 210.9 | 206.7 | 204.2 | 184.2 | 184.1 | 175.5 | 174.8 | 167.9 | 174.6 | 172.8 | 156.4 | 142 | 134.7 | 136.1 | 127 | 125.4 | 129.8 | -4.3 | 70.8 | 62.8 | 79 | 45.1 | 58 | 51.6 | 52.7 | 48.3 | 48.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBITDA Ratio
| 0.29 | -0.021 | -0.034 | 0.017 | 0.365 | 0.385 | 0.657 | 0.589 | 0.531 | 0.434 | 0.373 | 0.416 | 0.473 | 0.597 | 0.663 | 0.414 | 0.403 | 0.235 | -0.08 | 0.474 | 0.474 | 0.484 | 0.537 | 0.498 | 0.493 | 0.535 | 0.462 | 0.434 | 0.445 | 0.427 | 0.404 | 0.355 | 0.339 | 0.245 | 0.166 | 0.263 | 0.334 | 0.336 | 0.336 | 0.391 | 0.41 | 0.398 | 0.375 | 0.287 | 0.369 | 0.362 | 0.347 | 0.347 | 0.298 | 0.353 | 0.325 | 0.257 | 0.252 | 0.282 | 0.277 | 0.252 | 0.166 | 0.196 | 0.13 | -0.066 | 0.029 | -0.014 | 0.063 | 0.068 | 0.079 | 0.171 | 0.241 | 0.268 | 0.394 | 0.421 | 0.423 | 0.583 | 0.438 | 0.437 | 0.408 | 0.444 | 0.515 | 0.5 | 0.484 | 0.511 | 0.473 | 0.491 | 0.382 | 0.394 | 0.356 | 0.373 | 0.373 | 0.399 | 0.055 | 0.382 | 0.463 | 0.446 | 0.462 | 0.484 | 0.26 | 0.514 | 0.54 | 0.472 | 0.475 | 0.486 | 0.509 | 0.502 | 0.488 | 0.487 | 0.535 | 0.467 | 0.486 | 0.461 | 0.468 | 0.46 | 0.445 | 0.251 | 0.449 | 0.433 | 0.42 | 0.392 | 0.408 | 0.394 | 0.405 | 0.386 | 0.406 | 0.402 | 0.389 | 0.339 | 0.345 | 0.344 | 0.332 | 0.335 | 0.348 | -0.012 | 0.338 | 0.304 | 0.403 | 0.237 | 0.314 | 0.298 | 0.322 | 0.303 | 0.314 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |