CenterPoint Energy, Inc.
NYSE:CNP
29.02 (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
| 1,856 | 1,905 | 2,620 | 2,182 | 1,860 | 1,875 | 2,779 | 2,711 | 1,903 | 1,944 | 2,763 | 2,314 | 1,749 | 1,742 | 2,547 | 2,054 | 1,622 | 1,575 | 2,167 | 3,230 | 2,742 | 2,798 | 3,531 | 3,036 | 2,212 | 2,186 | 3,155 | 2,638 | 2,098 | 2,143 | 2,735 | 2,081 | 1,889 | 1,574 | 1,984 | 1,791 | 1,630 | 1,532 | 2,433 | 2,372 | 1,807 | 1,884 | 3,163 | 2,184 | 1,640 | 1,894 | 2,388 | 2,138 | 1,705 | 1,525 | 2,084 | 2,145 | 1,881 | 1,837 | 2,587 | 2,098 | 1,908 | 1,756 | 3,023 | 2,299 | 1,576 | 1,640 | 2,766 | 2,774 | 2,515 | 2,670 | 3,363 | 2,602 | 1,882 | 2,033 | 3,106 | 2,464 | 1,935 | 1,843 | 3,077 | 2,810 | 2,218 | 1,932.256 | 2,761.808 | 2,617.549 | 1,667.089 | 2,241.177 | 2,959.187 | 2,518.838 | 2,250.218 | 2,090.9 | 2,902.302 | 2,116.932 | 1,922.872 | 9,790.443 | 8,655.733 | 8,500.174 | 12,466.991 | 11,974.351 | 13,284.321 | 9,818.068 | 9,522.727 | 5,770.452 | 4,234.103 | 4,054.9 | 4,947.2 | 3,657.7 | 2,642.9 | 2,644.2 | 3,468.8 | 2,738.7 | 2,636.8 | 2,772.3 | 2,158.6 | 1,064.4 | 878.1 | 911.3 | 1,245.8 | 1,113.8 | 824.5 | 834 | 1,171.8 | 978.2 | 746.2 | 837.2 | 1,215.9 | 1,066.7 | 882.1 | 972.6 | 1,416.7 | 1,068.2 | 992.2 | 1,131.3 | 1,392.2 | 1,097.6 | 975.3 | 1,095.3 | 1,370.6 | 1,059.6 | 918.2 | 1,007.4 | 1,279.2 | 1,074.1 | 817.9 | 891.8 | 1,141.7 | 950.4 | 805.9 | 869.8 | 1,107.8 | 863 | 808.9 | 816.2 | 1,135.7 | 899 | 777.3 | 778.3 | 1,101.2 | 860.7 | 795.8 | 921.7 | 1,219.4 |
Cost of Revenue
| 973 | 1,297 | 1,860 | 1,372 | 841 | 1,016 | 1,781 | 1,901 | 1,071 | 1,131 | 1,821 | 1,515 | 993 | 993 | 1,644 | 1,336 | 892 | 914 | 1,347 | 2,455 | 1,902 | 2,058 | 2,847 | 2,509 | 1,565 | 1,556 | 2,479 | 1,952 | 1,457 | 1,567 | 2,139 | 1,489 | 1,188 | 1,009 | 1,373 | 1,234 | 1,006 | 1,017 | 1,852 | 1,824 | 1,195 | 1,349 | 2,522 | 1,662 | 1,059 | 1,326 | 1,708 | 2,849 | 520 | 409 | 969 | 1,066 | 735 | 778 | 1,476 | 1,053 | 808 | 778 | 1,935 | 1,290 | 582 | 710 | 1,789 | 1,791 | 1,532 | 1,750 | 2,393 | 1,646 | 991 | 1,208 | 2,150 | 1,623 | 1,058 | 1,035 | 2,193 | 1,946 | 1,422 | 1,192.626 | 1,948.336 | 1,823.772 | 928.189 | 1,282.753 | 1,950.528 | 1,411.076 | 1,053.86 | 1,103.831 | 1,871.139 | 1,183.336 | 848.152 | 8,014.316 | 7,139.037 | 7,094.775 | 10,713.182 | 10,465.541 | 11,774.762 | 8,521.695 | 7,710.253 | 4,342.581 | 3,125.125 | 2,938.8 | 3,626.2 | 2,545.7 | 1,745.9 | 1,658.7 | 2,104.4 | 1,538 | 1,698.7 | 1,878 | 994.3 | 325.7 | 320.3 | 305.3 | 391.3 | 374.8 | 275.8 | 254.8 | 319.3 | 289.3 | 249.2 | 301.3 | 313.5 | 339.4 | 315.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 883 | 608 | 760 | 810 | 1,019 | 859 | 998 | 810 | 832 | 813 | 942 | 799 | 756 | 749 | 903 | 718 | 730 | 661 | 820 | 775 | 840 | 740 | 684 | 527 | 647 | 630 | 676 | 686 | 641 | 576 | 596 | 592 | 701 | 565 | 611 | 557 | 624 | 515 | 581 | 548 | 612 | 535 | 641 | 522 | 581 | 568 | 680 | -711 | 1,185 | 1,116 | 1,115 | 1,079 | 1,146 | 1,059 | 1,111 | 1,045 | 1,100 | 978 | 1,088 | 1,009 | 994 | 930 | 977 | 983 | 983 | 920 | 970 | 956 | 891 | 825 | 956 | 841 | 877 | 808 | 884 | 864 | 796 | 739.63 | 813.472 | 793.777 | 738.9 | 958.424 | 1,008.659 | 1,107.762 | 1,196.358 | 987.069 | 1,031.163 | 933.596 | 1,074.72 | 1,776.127 | 1,516.696 | 1,405.399 | 1,753.809 | 1,508.81 | 1,509.559 | 1,296.373 | 1,812.474 | 1,427.871 | 1,108.978 | 1,116.1 | 1,321 | 1,112 | 897 | 985.5 | 1,364.4 | 1,200.7 | 938.1 | 894.3 | 1,164.3 | 738.7 | 557.8 | 606 | 854.5 | 739 | 548.7 | 579.2 | 852.5 | 688.9 | 497 | 535.9 | 902.4 | 727.3 | 566.4 | 972.6 | 1,416.7 | 1,068.2 | 992.2 | 1,131.3 | 1,392.2 | 1,097.6 | 975.3 | 1,095.3 | 1,370.6 | 1,059.6 | 918.2 | 1,007.4 | 1,279.2 | 1,074.1 | 817.9 | 891.8 | 1,141.7 | 950.4 | 805.9 | 869.8 | 1,107.8 | 863 | 808.9 | 816.2 | 1,135.7 | 899 | 777.3 | 778.3 | 1,101.2 | 860.7 | 795.8 | 921.7 | 1,219.4 |
Gross Profit Ratio
| 0.476 | 0.319 | 0.29 | 0.371 | 0.548 | 0.458 | 0.359 | 0.299 | 0.437 | 0.418 | 0.341 | 0.345 | 0.432 | 0.43 | 0.355 | 0.35 | 0.45 | 0.42 | 0.378 | 0.24 | 0.306 | 0.264 | 0.194 | 0.174 | 0.292 | 0.288 | 0.214 | 0.26 | 0.306 | 0.269 | 0.218 | 0.284 | 0.371 | 0.359 | 0.308 | 0.311 | 0.383 | 0.336 | 0.239 | 0.231 | 0.339 | 0.284 | 0.203 | 0.239 | 0.354 | 0.3 | 0.285 | -0.333 | 0.695 | 0.732 | 0.535 | 0.503 | 0.609 | 0.576 | 0.429 | 0.498 | 0.577 | 0.557 | 0.36 | 0.439 | 0.631 | 0.567 | 0.353 | 0.354 | 0.391 | 0.345 | 0.288 | 0.367 | 0.473 | 0.406 | 0.308 | 0.341 | 0.453 | 0.438 | 0.287 | 0.307 | 0.359 | 0.383 | 0.295 | 0.303 | 0.443 | 0.428 | 0.341 | 0.44 | 0.532 | 0.472 | 0.355 | 0.441 | 0.559 | 0.181 | 0.175 | 0.165 | 0.141 | 0.126 | 0.114 | 0.132 | 0.19 | 0.247 | 0.262 | 0.275 | 0.267 | 0.304 | 0.339 | 0.373 | 0.393 | 0.438 | 0.356 | 0.323 | 0.539 | 0.694 | 0.635 | 0.665 | 0.686 | 0.663 | 0.665 | 0.694 | 0.728 | 0.704 | 0.666 | 0.64 | 0.742 | 0.682 | 0.642 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 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 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 13 | 6 | 13 | 22 | 19 | 8 | 56 | 48 | 40 | 43 | 31 | 54 | 25 | 11 | 3 | 0 | 1 | 2 | 47 | 13 | 0 | 14 | 6 | 7 | 7 | 7 | 16 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 459 | -141 | -144 | -2 | 13 | 13 | 457 | 456 | 448 | 462 | 465 | 38 | 17 | 11 | -8 | 16 | 10 | 21 | 13 | 10 | 9 | 11 | 20 | 34 | 9 | 4 | 3 | 10 | 17 | 16 | 17 | -6 | 20 | 14 | 7 | 10 | 12 | 13 | 11 | 8 | 10 | 9 | 9 | 7 | 11 | 345 | 6 | 1,828 | 845 | 814 | 777 | 805 | 789 | 756 | 747 | 743 | 773 | 715 | 731 | 710 | 707 | 677 | 692 | 680 | 646 | 623 | 634 | 653 | 572 | 583 | 603 | 606 | 593 | 588 | 578 | 595 | 536 | 512.201 | 503.423 | 336.167 | 532.165 | 650.351 | 673.444 | 759.379 | 647.634 | 641.039 | 671.125 | 674.39 | 643.582 | 1,154.528 | 1,000.172 | 1,044.24 | 1,108.044 | 986.419 | 1,049.756 | 1,034.823 | 1,035.495 | 2,248.208 | -760.8 | 848.6 | -1,364.7 | 857.4 | 1,038.2 | 1,447.5 | 898.7 | 995.2 | 846.3 | 761 | 701.5 | 491.5 | 401.5 | 474.1 | 419.7 | 452.7 | 506.1 | 526.1 | 418.2 | 394.6 | 373.7 | 439.4 | 438.5 | 426.5 | 415.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 459 | 141 | 144 | 489 | 501 | 479 | 457 | 456 | 448 | 462 | 465 | 463 | 478 | 453 | 450 | 433 | 428 | 426 | 418 | 425 | 448 | 453 | 439 | 360 | 421 | 443 | 425 | 390 | 362 | 353 | 322 | 349 | 417 | 383 | 361 | 331 | 359 | 329 | 325 | 327 | 379 | 349 | 346 | 311 | 337 | 345 | 348 | -1,021 | 845 | 814 | 777 | 805 | 789 | 756 | 747 | 743 | 773 | 715 | 731 | 710 | 707 | 677 | 692 | 680 | 646 | 623 | 634 | 653 | 572 | 583 | 603 | 606 | 593 | 588 | 578 | 595 | 536 | 512.201 | 503.423 | 336.167 | 532.165 | 650.351 | 673.444 | 759.379 | 647.634 | 641.039 | 671.125 | 674.39 | 643.582 | 1,154.528 | 1,000.172 | 1,044.24 | 1,108.044 | 986.419 | 1,049.756 | 1,034.823 | 1,035.495 | 2,248.208 | -760.8 | 848.6 | -1,364.7 | 857.4 | 1,038.2 | 1,447.5 | 898.7 | 995.2 | 846.3 | 761 | 701.5 | 491.5 | 401.5 | 474.1 | 419.7 | 452.7 | 506.1 | 526.1 | 418.2 | 394.6 | 373.7 | 439.4 | 438.5 | 426.5 | 415.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Income
| 424 | 467 | 616 | 321 | 518 | 380 | 541 | 354 | 384 | 351 | 477 | 336 | 278 | 296 | 453 | 285 | 302 | 235 | 217 | 302 | 392 | 287 | 245 | 167 | 226 | 187 | 251 | 296 | 279 | 223 | 274 | 243 | 284 | 182 | 250 | 226 | 265 | 186 | 256 | 221 | 233 | 186 | 295 | 211 | 244 | 223 | 332 | 310 | 88 | 302 | 338 | 274 | 357 | 303 | 364 | 302 | 327 | 263 | 357 | 299 | 287 | 253 | 285 | 303 | 337 | 297 | 336 | 303 | 319 | 242 | 353 | 235 | 284 | 220 | 306 | 269 | 260 | 227.429 | 310.049 | 457.61 | 206.735 | 308.073 | 335.215 | 348.383 | 548.724 | 346.03 | 360.038 | 259.206 | 431.138 | 621.599 | 516.524 | 361.159 | 645.765 | 522.391 | 459.803 | 261.55 | 776.979 | -820.337 | 1,869.778 | 267.5 | 2,685.7 | 254.6 | -141.2 | -462 | 465.7 | 205.5 | 91.8 | 133.3 | 462.8 | 247.2 | 156.3 | 131.9 | 434.8 | 286.3 | 42.6 | 53.1 | 434.3 | 294.3 | 123.3 | 96.5 | 463.9 | 300.8 | 150.7 | 972.6 | 1,416.7 | 1,068.2 | 992.2 | 1,131.3 | 1,392.2 | 1,097.6 | 975.3 | 1,095.3 | 1,370.6 | 1,059.6 | 918.2 | 1,007.4 | 1,279.2 | 1,074.1 | 817.9 | 891.8 | 1,141.7 | 950.4 | 805.9 | 869.8 | 1,107.8 | 863 | 808.9 | 816.2 | 1,135.7 | 899 | 777.3 | 778.3 | 1,101.2 | 860.7 | 795.8 | 921.7 | 1,219.4 |
Operating Income Ratio
| 0.228 | 0.245 | 0.235 | 0.147 | 0.278 | 0.203 | 0.195 | 0.131 | 0.202 | 0.181 | 0.173 | 0.145 | 0.159 | 0.17 | 0.178 | 0.139 | 0.186 | 0.149 | 0.1 | 0.093 | 0.143 | 0.103 | 0.069 | 0.055 | 0.102 | 0.086 | 0.08 | 0.112 | 0.133 | 0.104 | 0.1 | 0.117 | 0.15 | 0.116 | 0.126 | 0.126 | 0.163 | 0.121 | 0.105 | 0.093 | 0.129 | 0.099 | 0.093 | 0.097 | 0.149 | 0.118 | 0.139 | 0.145 | 0.052 | 0.198 | 0.162 | 0.128 | 0.19 | 0.165 | 0.141 | 0.144 | 0.171 | 0.15 | 0.118 | 0.13 | 0.182 | 0.154 | 0.103 | 0.109 | 0.134 | 0.111 | 0.1 | 0.116 | 0.17 | 0.119 | 0.114 | 0.095 | 0.147 | 0.119 | 0.099 | 0.096 | 0.117 | 0.118 | 0.112 | 0.175 | 0.124 | 0.137 | 0.113 | 0.138 | 0.244 | 0.165 | 0.124 | 0.122 | 0.224 | 0.063 | 0.06 | 0.042 | 0.052 | 0.044 | 0.035 | 0.027 | 0.082 | -0.142 | 0.442 | 0.066 | 0.543 | 0.07 | -0.053 | -0.175 | 0.134 | 0.075 | 0.035 | 0.048 | 0.214 | 0.232 | 0.178 | 0.145 | 0.349 | 0.257 | 0.052 | 0.064 | 0.371 | 0.301 | 0.165 | 0.115 | 0.382 | 0.282 | 0.171 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Total Other Income Expenses Net
| -179 | -206 | -188 | -3 | 15 | 4 | -138 | -188 | -107 | -107 | 253 | -84 | 24 | 76 | 103 | 87 | -58 | 63 | -1,656 | -21 | 83 | 81 | 79 | 129 | 89 | -170 | 55 | 87 | 86 | 85 | 123 | 22 | 98 | -65 | 101 | -933 | -787 | 44 | 70 | 108 | 98 | 102 | 113 | 78 | 103 | 40 | 34 | 39 | -71 | 40 | 28 | 31 | 378 | 30 | 20 | 13 | 27 | 20 | 17 | 15 | 23 | 38 | -8 | 5 | 26 | 14 | 9 | 11 | -18 | 7 | 3 | 18 | 20 | 9 | 2 | 5 | 8 | 6.936 | 2.227 | 12.752 | 4.266 | 13.421 | 4.385 | -17.273 | -2.248 | 16.554 | -2.584 | 2.235 | 7.653 | 12.129 | 7.037 | 11.543 | 19.29 | 87.791 | 50.421 | -63.827 | 37.762 | 1,344.548 | -1,503.812 | -25.8 | 12.7 | 11.8 | 11 | 18 | 13 | 16.6 | 16.5 | 5.8 | 21.3 | 9.7 | 9.4 | -9.9 | 19 | 9.9 | 8 | 26.8 | 1.6 | -17.4 | -10.6 | -0.7 | -0.3 | 3.7 | -0.4 | 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 |
Income Before Tax
| 245 | 261 | 428 | 117 | 350 | 217 | 403 | 166 | 277 | 244 | 730 | 85 | 183 | 248 | 437 | 254 | 117 | 164 | -1,400 | 182 | 332 | 224 | 191 | 181 | 209 | -88 | 212 | 286 | 267 | 211 | 299 | 162 | 276 | 8 | 240 | -818 | -635 | 114 | 209 | 209 | 213 | 169 | 294 | 175 | 229 | 144 | 233 | 210 | 128 | 200 | 219 | 159 | 590 | 190 | 235 | 164 | 199 | 126 | 216 | 152 | 152 | 129 | 115 | 152 | 213 | 163 | 197 | 149 | 145 | 98 | 202 | 104 | 152 | 78 | 160 | 112 | 91 | 45.636 | 129.716 | 276.436 | 18.805 | 95.895 | 123.584 | 92.287 | 293.833 | 127.303 | 121.198 | -7.287 | 254.659 | 384.045 | 339.173 | 190.742 | 487.163 | 422.508 | 318.372 | 20.52 | 614.698 | 323.893 | 189.089 | 137.3 | 2,567.5 | 126.3 | -266.2 | -584.4 | 351.5 | 89.1 | -27.7 | 5.3 | 370.2 | 172 | 80.1 | 45.7 | 370.2 | 215.8 | -26.6 | 10 | 353.7 | 199 | 34.2 | 2.8 | 367.6 | 212.1 | 60.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.132 | 0.137 | 0.163 | 0.054 | 0.188 | 0.116 | 0.145 | 0.061 | 0.146 | 0.126 | 0.264 | 0.037 | 0.105 | 0.142 | 0.172 | 0.124 | 0.072 | 0.104 | -0.646 | 0.056 | 0.121 | 0.08 | 0.054 | 0.06 | 0.094 | -0.04 | 0.067 | 0.108 | 0.127 | 0.098 | 0.109 | 0.078 | 0.146 | 0.005 | 0.121 | -0.457 | -0.39 | 0.074 | 0.086 | 0.088 | 0.118 | 0.09 | 0.093 | 0.08 | 0.14 | 0.076 | 0.098 | 0.098 | 0.075 | 0.131 | 0.105 | 0.074 | 0.314 | 0.103 | 0.091 | 0.078 | 0.104 | 0.072 | 0.071 | 0.066 | 0.096 | 0.079 | 0.042 | 0.055 | 0.085 | 0.061 | 0.059 | 0.057 | 0.077 | 0.048 | 0.065 | 0.042 | 0.079 | 0.042 | 0.052 | 0.04 | 0.041 | 0.024 | 0.047 | 0.106 | 0.011 | 0.043 | 0.042 | 0.037 | 0.131 | 0.061 | 0.042 | -0.003 | 0.132 | 0.039 | 0.039 | 0.022 | 0.039 | 0.035 | 0.024 | 0.002 | 0.065 | 0.056 | 0.045 | 0.034 | 0.519 | 0.035 | -0.101 | -0.221 | 0.101 | 0.033 | -0.011 | 0.002 | 0.172 | 0.162 | 0.091 | 0.05 | 0.297 | 0.194 | -0.032 | 0.012 | 0.302 | 0.203 | 0.046 | 0.003 | 0.302 | 0.199 | 0.069 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 52 | 33 | 78 | -75 | 68 | 99 | 78 | 32 | 75 | 54 | 199 | 47 | 33 | -3 | 74 | 54 | -10 | 29 | -347 | 25 | 62 | 29 | 22 | 61 | 51 | -13 | 47 | -1,010 | 98 | 76 | 107 | 61 | 97 | 10 | 86 | -309 | -244 | 37 | 78 | 33 | 70 | 62 | 109 | 62 | 78 | 244 | 86 | 76 | 118 | 74 | 72 | 42 | 204 | 71 | 87 | 40 | 76 | 45 | 102 | 47 | 38 | 43 | 48 | 65 | 77 | 62 | 74 | 41 | 54 | 28 | 72 | 37 | 69 | -116 | 72 | 31 | 41 | 17.931 | 63.064 | 113.525 | 2.174 | 38.243 | 49.997 | 20.047 | 110.799 | 44.346 | 40.26 | 0.681 | 93.208 | 148.4 | 113.821 | 44.065 | 196.863 | 148.767 | 110.15 | -11.914 | 225.635 | 107.407 | 55.936 | 26.8 | 877.4 | 51.5 | -56.5 | -182.9 | 104.1 | 44.9 | 3.6 | 9.2 | 126.2 | 50.6 | 20.5 | 9.4 | 130.2 | 70.5 | -9.9 | 5.6 | 117.8 | 65.7 | 10.4 | -7.9 | 131.6 | 78.3 | 22.3 | -28.3 | -260.4 | -100.2 | -27.1 | -162.7 | -230.9 | -74.9 | 33.9 | -54.3 | -223.8 | -87.4 | -51.8 | -61.6 | -209.2 | -77.5 | 8.9 | -130.4 | -141.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income
| 193 | 228 | 350 | 192 | 282 | 118 | 325 | 134 | 202 | 190 | 531 | 654 | 218 | 251 | 363 | 200 | 121 | 105 | -1,199 | 157 | 270 | 195 | 169 | 120 | 158 | -75 | 165 | 1,296 | 169 | 135 | 192 | 101 | 179 | -2 | 154 | -509 | -391 | 77 | 131 | 176 | 143 | 107 | 185 | 113 | 151 | -100 | 147 | 134 | 10 | 126 | 147 | 117 | 973 | 119 | 148 | 124 | 123 | 81 | 114 | 105 | 114 | 86 | 67 | 87 | 136 | 101 | 123 | 108 | 91 | 70 | 130 | 67 | 83 | 194 | 88 | 81 | 50 | 54.423 | 67.088 | 100.255 | -1,136.198 | 57.652 | 73.587 | 70.287 | 181.725 | 63.225 | 168.432 | -62.99 | -4,124.493 | 235.645 | 225.352 | 153.971 | 290.3 | 273.694 | 262.594 | -298.647 | 389.063 | 223.931 | 133.153 | 293.8 | 1,690.1 | 74.8 | -209.7 | -401.5 | 247.4 | 44.2 | -31.3 | -3.9 | 244 | 121.4 | 59.6 | 36.3 | 240 | 145.3 | -16.7 | 3.8 | 854 | 133.3 | 114.4 | 10.7 | 236 | 133.8 | 30.2 | 28.3 | 260.4 | 100.2 | 27.1 | 162.7 | 230.9 | 74.9 | -33.9 | 54.3 | 223.8 | 87.4 | 51.8 | 61.6 | 209.2 | 77.5 | -8.9 | 130.4 | 141.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income Ratio
| 0.104 | 0.12 | 0.134 | 0.088 | 0.152 | 0.063 | 0.117 | 0.049 | 0.106 | 0.098 | 0.192 | 0.283 | 0.125 | 0.144 | 0.143 | 0.097 | 0.075 | 0.067 | -0.553 | 0.049 | 0.098 | 0.07 | 0.048 | 0.04 | 0.071 | -0.034 | 0.052 | 0.491 | 0.081 | 0.063 | 0.07 | 0.049 | 0.095 | -0.001 | 0.078 | -0.284 | -0.24 | 0.05 | 0.054 | 0.074 | 0.079 | 0.057 | 0.058 | 0.052 | 0.092 | -0.053 | 0.062 | 0.063 | 0.006 | 0.083 | 0.071 | 0.055 | 0.517 | 0.065 | 0.057 | 0.059 | 0.064 | 0.046 | 0.038 | 0.046 | 0.072 | 0.052 | 0.024 | 0.031 | 0.054 | 0.038 | 0.037 | 0.042 | 0.048 | 0.034 | 0.042 | 0.027 | 0.043 | 0.105 | 0.029 | 0.029 | 0.023 | 0.028 | 0.024 | 0.038 | -0.682 | 0.026 | 0.025 | 0.028 | 0.081 | 0.03 | 0.058 | -0.03 | -2.145 | 0.024 | 0.026 | 0.018 | 0.023 | 0.023 | 0.02 | -0.03 | 0.041 | 0.039 | 0.031 | 0.072 | 0.342 | 0.02 | -0.079 | -0.152 | 0.071 | 0.016 | -0.012 | -0.001 | 0.113 | 0.114 | 0.068 | 0.04 | 0.193 | 0.13 | -0.02 | 0.005 | 0.729 | 0.136 | 0.153 | 0.013 | 0.194 | 0.125 | 0.034 | 0.029 | 0.184 | 0.094 | 0.027 | 0.144 | 0.166 | 0.068 | -0.035 | 0.05 | 0.163 | 0.082 | 0.056 | 0.061 | 0.164 | 0.072 | -0.011 | 0.146 | 0.124 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS
| 0.3 | 0.36 | 0.55 | 0.3 | 0.41 | 0.17 | 0.5 | 0.19 | 0.32 | 0.3 | 0.84 | 0.063 | 0.32 | 0.38 | 0.56 | 0.28 | 0.13 | 0.11 | -2.39 | 0.25 | 0.48 | 0.33 | 0.28 | 0.18 | 0.35 | -0.17 | 0.38 | 3.01 | 0.39 | 0.31 | 0.45 | 0.23 | 0.42 | -0.005 | 0.36 | -1.18 | -0.91 | 0.18 | 0.3 | 0.41 | 0.33 | 0.25 | 0.43 | 0.26 | 0.35 | -0.23 | 0.34 | 0.31 | 0.02 | 0.29 | 0.34 | 0.27 | 2.28 | 0.28 | 0.35 | 0.29 | 0.29 | 0.2 | 0.29 | 0.27 | 0.31 | 0.24 | 0.19 | 0.25 | 0.4 | 0.3 | 0.37 | 0.33 | 0.29 | 0.22 | 0.41 | 0.21 | 0.27 | 0.62 | 0.28 | 0.26 | 0.16 | 0.18 | 0.22 | 0.33 | -3.69 | 0.19 | 0.24 | 0.23 | 0.6 | 0.21 | 0.56 | -0.21 | -13.8 | 0.79 | 0.11 | 0.53 | 1.22 | 1.09 | 0.91 | -1.05 | 1.36 | 0.79 | 0.47 | 1.03 | 5.92 | 0.26 | -0.74 | -1.47 | 0.87 | 0.16 | -0.11 | -0.015 | 0.93 | 0.52 | 0.26 | 0.15 | 0.98 | 0.58 | -0.07 | 0.015 | 3.45 | 0.54 | 0.47 | 0.044 | 0.96 | 0.51 | 0.12 | 0.11 | 1 | 0.39 | 0.11 | 0.63 | 0.9 | 0.3 | -0.13 | 0.21 | 0.88 | 0.35 | 0.21 | 0.24 | 0.82 | 0.31 | -0.04 | 0.52 | 0.56 | 0.23 | 0.36 | 0 | 0.76 | 0.38 | 0.34 | 0 | 0.88 | 0.43 | 0.25 | 0 | 0.83 | 0.35 | 0.34 | 0 | 0.84 |
EPS Diluted
| 0.3 | 0.36 | 0.55 | 0.3 | 0.4 | 0.17 | 0.49 | 0.19 | 0.32 | 0.3 | 0.84 | 0.062 | 0.32 | 0.37 | 0.56 | 0.27 | 0.13 | 0.11 | -2.39 | 0.25 | 0.47 | 0.33 | 0.28 | 0.18 | 0.35 | -0.17 | 0.38 | 2.99 | 0.39 | 0.31 | 0.44 | 0.23 | 0.41 | -0.005 | 0.36 | -1.18 | -0.91 | 0.18 | 0.3 | 0.41 | 0.33 | 0.25 | 0.43 | 0.26 | 0.35 | -0.23 | 0.34 | 0.31 | 0.02 | 0.29 | 0.34 | 0.27 | 2.27 | 0.28 | 0.35 | 0.29 | 0.29 | 0.2 | 0.29 | 0.27 | 0.31 | 0.24 | 0.19 | 0.25 | 0.39 | 0.3 | 0.36 | 0.33 | 0.27 | 0.2 | 0.38 | 0.21 | 0.26 | 0.61 | 0.28 | 0.26 | 0.15 | 0.16 | 0.2 | 0.33 | -3.66 | 0.19 | 0.22 | 0.23 | 0.59 | 0.21 | 0.56 | -0.21 | -13.77 | 0.79 | 0.11 | 0.53 | 1.21 | 1.08 | 0.9 | -1.05 | 1.34 | 0.78 | 0.47 | 1.03 | 5.9 | 0.26 | -0.74 | -1.41 | 0.87 | 0.16 | -0.11 | -0.015 | 0.93 | 0.52 | 0.26 | 0.15 | 0.98 | 0.58 | -0.07 | 0.015 | 3.45 | 0.54 | 0.47 | 0.044 | 0.96 | 0.51 | 0.12 | 0.11 | 1 | 0.39 | 0.11 | 0.63 | 0.9 | 0.3 | -0.13 | 0.21 | 0.88 | 0.35 | 0.21 | 0.24 | 0.82 | 0.31 | -0.04 | 0.52 | 0.56 | 0.23 | 0.36 | 0 | 0.76 | 0.38 | 0.34 | 0 | 0.88 | 0.43 | 0.25 | 0 | 0.83 | 0.35 | 0.34 | 0 | 0.84 |
EBITDA
| 774 | 853 | 979 | 678 | 905 | 742 | 873 | 617 | 721 | 677 | 813 | 703 | 649 | 928 | 860 | 671 | 552 | 597 | -776 | 677 | 819 | 715 | 649 | 561 | 642 | 591 | 637 | 654 | 633 | 552 | 589 | 528 | 701 | 516 | 577 | -458 | -249 | 481 | 536 | 519 | 615 | 515 | 630 | 497 | 577 | 513 | 583 | 604 | 649 | 585 | 571 | 491 | 618 | 534 | 571 | 513 | 587 | 494 | 569 | 490 | 492 | 452 | 451 | 474 | 511 | 478 | 492 | 469 | 551 | 395 | 514 | 383 | 432 | 378 | 458 | 412 | 416.869 | 375.727 | 457.719 | 601.961 | 327.997 | 484.563 | 517.179 | 679.865 | 717.417 | 489.558 | 521.809 | 424.795 | 583.958 | 867.286 | 729.177 | 554.826 | 912.95 | 659.311 | 604.436 | 519.061 | 1,034.391 | -1,928.916 | 3,555.091 | 499.1 | 2,961.8 | 462.9 | 44.2 | -295.5 | 726.4 | 430.5 | 257.6 | 339 | 632.4 | 377.6 | 284.5 | 311.7 | 556 | 413.3 | 171.5 | 167.3 | 567.9 | 431.3 | 244.7 | 228.4 | 593 | 422.7 | 270.9 | 972.6 | 1,416.7 | 1,068.2 | 992.2 | 1,131.3 | 1,392.2 | 1,097.6 | 975.3 | 1,095.3 | 1,370.6 | 1,059.6 | 918.2 | 1,007.4 | 1,279.2 | 1,074.1 | 817.9 | 891.8 | 1,141.7 | 950.4 | 805.9 | 869.8 | 1,107.8 | 863 | 808.9 | 816.2 | 1,135.7 | 899 | 777.3 | 778.3 | 1,101.2 | 860.7 | 795.8 | 921.7 | 1,219.4 |
EBITDA Ratio
| 0.417 | 0.448 | 0.374 | 0.311 | 0.487 | 0.396 | 0.314 | 0.228 | 0.379 | 0.348 | 0.294 | 0.304 | 0.371 | 0.533 | 0.338 | 0.327 | 0.34 | 0.379 | -0.358 | 0.21 | 0.299 | 0.256 | 0.184 | 0.185 | 0.29 | 0.27 | 0.202 | 0.248 | 0.302 | 0.258 | 0.215 | 0.254 | 0.371 | 0.328 | 0.291 | -0.256 | -0.153 | 0.314 | 0.22 | 0.219 | 0.34 | 0.273 | 0.199 | 0.228 | 0.352 | 0.271 | 0.244 | 0.283 | 0.381 | 0.384 | 0.274 | 0.229 | 0.329 | 0.291 | 0.221 | 0.245 | 0.308 | 0.281 | 0.188 | 0.213 | 0.312 | 0.276 | 0.163 | 0.171 | 0.203 | 0.179 | 0.146 | 0.18 | 0.293 | 0.194 | 0.165 | 0.155 | 0.223 | 0.205 | 0.149 | 0.147 | 0.188 | 0.194 | 0.166 | 0.23 | 0.197 | 0.216 | 0.175 | 0.27 | 0.319 | 0.234 | 0.18 | 0.201 | 0.304 | 0.089 | 0.084 | 0.065 | 0.073 | 0.055 | 0.045 | 0.053 | 0.109 | -0.334 | 0.84 | 0.123 | 0.599 | 0.127 | 0.017 | -0.112 | 0.209 | 0.157 | 0.098 | 0.122 | 0.293 | 0.355 | 0.324 | 0.342 | 0.446 | 0.371 | 0.208 | 0.201 | 0.485 | 0.441 | 0.328 | 0.273 | 0.488 | 0.396 | 0.307 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |