
Campbell Soup Company
NYSE:CPB
34.17 (USD) • At close May 29, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2025 Q2 | 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 | |
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Revenue
| 2,685 | 2,772 | 2,293 | 2,369 | 2,456 | 2,518 | 2,068 | 2,229 | 2,485 | 2,575 | 1,987 | 2,130 | 2,209 | 2,236 | 1,873 | 1,984 | 2,279 | 2,340 | 2,108 | 2,238 | 2,162 | 2,183 | 978 | 1,953 | 2,172 | 2,202 | 2,219 | 1,878 | 2,180 | 2,161 | 1,664 | 1,853 | 2,171 | 2,202 | 1,687 | 1,870 | 2,201 | 2,203 | 1,693 | 1,900 | 2,234 | 2,255 | 1,852 | 1,970 | 2,281 | 2,165 | 1,289 | 1,962 | 2,162 | 2,205 | 1,613 | 1,821 | 2,112 | 2,161 | 1,607 | 1,813 | 2,127 | 2,172 | 1,518 | 1,802 | 2,153 | 2,203 | 1,528 | 1,686 | 2,122 | 2,250 | 1,715 | 1,880 | 2,218 | 2,185 | 1,594 | 1,750 | 2,064 | 2,153 | 1,116 | 1,728 | 2,159 | 2,002 | 1,498 | 1,736 | 2,223 | 2,091 | 1,433 | 1,667 | 2,100 | 1,909 | 1,455 | 1,600 | 1,918 | 1,705 | 1,223 | 1,371 | 1,810 | 1,729 | 1,490 | 1,439 | 1,957 | 1,778 | 1,189 | 1,394 | 1,916 | 1,768 | 1,296 | 1,492 | 1,832 | 1,804 | 1,299 | 1,572 | 2,012 | 1,813 | 1,725 | 1,541 | 2,317 | 2,052 | 1,640 | 1,831 | 2,217 | 1,990 | 1,630 | 1,744 | 2,040 | 1,864 | 1,465 | 1,568 | 1,894 | 1,763 | 1,469.7 | 1,632.1 | 1,788.9 | 1,695.5 | 1,433.4 | 1,536.2 | 1,746.3 | 1,547.2 | 1,348.2 | 1,490.8 | 1,770.9 | 1,594.3 | 1,440.3 | 1,519.6 | 1,722.5 | 1,523.5 | 1,302.2 | 1,454.5 | 1,582.3 | 1,333.1 | 1,146.3 | 1,207.4 | 1,336.1 | 1,179.1 | 998.8 | 1,128.3 | 1,248.6 | 1,114.6 | 1,030.5 | 1,090 | 1,180.5 | 1,077.6 |
Cost of Revenue
| 1,866 | 1,905 | 1,618 | 1,637 | 1,680 | 1,730 | 1,412 | 1,561 | 1,726 | 1,741 | 1,416 | 1,465 | 1,540 | 1,514 | 1,286 | 1,356 | 1,496 | 1,527 | 1,361 | 1,466 | 1,420 | 1,445 | 633 | 1,298 | 1,466 | 1,476 | 1,570 | 1,263 | 1,414 | 1,378 | 949 | 1,188 | 1,360 | 1,351 | 1,141 | 1,210 | 1,382 | 1,448 | 1,081 | 1,218 | 1,491 | 1,460 | 1,221 | 1,294 | 1,467 | 1,388 | 809 | 1,256 | 1,400 | 1,384 | 992 | 1,115 | 1,301 | 1,307 | 968 | 1,081 | 1,289 | 1,278 | 905 | 1,059 | 1,282 | 1,280 | 893 | 1,001 | 1,285 | 1,379 | 1,051 | 1,154 | 1,329 | 1,293 | 955 | 1,052 | 1,213 | 1,236 | 617 | 1,021 | 1,251 | 1,156 | 890 | 1,035 | 1,321 | 1,245 | 872 | 995 | 1,212 | 1,108 | 858 | 920 | 1,056 | 971 | 686 | 782 | 1,004 | 971 | 998 | 603 | 800 | 745 | 580 | 598 | 787 | 747 | 628 | 662 | 792 | 771 | 603 | 730 | 889 | 825 | 912 | 719 | 1,146 | 1,033 | 881 | 979 | 1,166 | 1,065 | 906 | 978 | 1,096 | 1,025 | 808 | 878 | 1,040 | 997 | 826.5 | 950.4 | 1,017.7 | 991 | 843.5 | 933.6 | 1,026.4 | 943.4 | 826.3 | 930.5 | 1,100.6 | 1,029.4 | 959.6 | 988.7 | 1,114.9 | 996 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 819 | 867 | 675 | 732 | 776 | 788 | 656 | 668 | 759 | 834 | 571 | 665 | 669 | 722 | 587 | 628 | 783 | 813 | 747 | 772 | 742 | 738 | 345 | 655 | 706 | 726 | 649 | 615 | 766 | 783 | 715 | 665 | 811 | 851 | 546 | 660 | 819 | 755 | 612 | 682 | 743 | 795 | 631 | 676 | 814 | 777 | 480 | 706 | 762 | 821 | 621 | 706 | 811 | 854 | 639 | 732 | 838 | 894 | 613 | 743 | 871 | 923 | 635 | 685 | 837 | 871 | 664 | 726 | 889 | 892 | 639 | 698 | 851 | 917 | 499 | 707 | 908 | 846 | 608 | 701 | 902 | 846 | 561 | 672 | 888 | 801 | 597 | 680 | 862 | 734 | 537 | 589 | 806 | 758 | 492 | 836 | 1,157 | 1,033 | 609 | 796 | 1,129 | 1,021 | 668 | 830 | 1,040 | 1,033 | 696 | 842 | 1,123 | 988 | 813 | 822 | 1,171 | 1,019 | 759 | 852 | 1,051 | 925 | 724 | 766 | 944 | 839 | 657 | 690 | 854 | 766 | 643.2 | 681.7 | 771.2 | 704.5 | 589.9 | 602.6 | 719.9 | 603.8 | 521.9 | 560.3 | 670.3 | 564.9 | 480.7 | 530.9 | 607.6 | 527.5 | 1,302.2 | 1,454.5 | 1,582.3 | 1,333.1 | 1,146.3 | 1,207.4 | 1,336.1 | 1,179.1 | 998.8 | 1,128.3 | 1,248.6 | 1,114.6 | 1,030.5 | 1,090 | 1,180.5 | 1,077.6 |
Gross Profit Ratio
| 0.305 | 0.313 | 0.294 | 0.309 | 0.316 | 0.313 | 0.317 | 0.3 | 0.305 | 0.324 | 0.287 | 0.312 | 0.303 | 0.323 | 0.313 | 0.317 | 0.344 | 0.347 | 0.354 | 0.345 | 0.343 | 0.338 | 0.353 | 0.335 | 0.325 | 0.33 | 0.292 | 0.327 | 0.351 | 0.362 | 0.43 | 0.359 | 0.374 | 0.386 | 0.324 | 0.353 | 0.372 | 0.343 | 0.361 | 0.359 | 0.333 | 0.353 | 0.341 | 0.343 | 0.357 | 0.359 | 0.372 | 0.36 | 0.352 | 0.372 | 0.385 | 0.388 | 0.384 | 0.395 | 0.398 | 0.404 | 0.394 | 0.412 | 0.404 | 0.412 | 0.405 | 0.419 | 0.416 | 0.406 | 0.394 | 0.387 | 0.387 | 0.386 | 0.401 | 0.408 | 0.401 | 0.399 | 0.412 | 0.426 | 0.447 | 0.409 | 0.421 | 0.423 | 0.406 | 0.404 | 0.406 | 0.405 | 0.391 | 0.403 | 0.423 | 0.42 | 0.41 | 0.425 | 0.449 | 0.43 | 0.439 | 0.43 | 0.445 | 0.438 | 0.33 | 0.581 | 0.591 | 0.581 | 0.512 | 0.571 | 0.589 | 0.577 | 0.515 | 0.556 | 0.568 | 0.573 | 0.536 | 0.536 | 0.558 | 0.545 | 0.471 | 0.533 | 0.505 | 0.497 | 0.463 | 0.465 | 0.474 | 0.465 | 0.444 | 0.439 | 0.463 | 0.45 | 0.448 | 0.44 | 0.451 | 0.434 | 0.438 | 0.418 | 0.431 | 0.416 | 0.412 | 0.392 | 0.412 | 0.39 | 0.387 | 0.376 | 0.379 | 0.354 | 0.334 | 0.349 | 0.353 | 0.346 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 25 | 26 | 26 | 27 | 25 | 24 | 26 | 24 | 21 | 21 | 23 | 22 | 21 | 21 | 23 | 22 | 19 | 20 | 24 | 25 | 22 | 22 | 17 | 23 | 20 | 23 | 26 | 25 | 27 | 30 | 20 | 28 | 25 | 27 | 38 | 31 | 23 | 32 | 28 | 30 | 25 | 28 | 33 | 30 | 27 | 31 | 28 | 35 | 32 | 27 | 34 | 32 | 29 | 30 | 34 | 33 | 31 | 31 | 35 | 31 | 28 | 29 | 31 | 27 | 27 | 29 | 33 | 30 | 25 | 27 | 35 | 26 | 25 | 26 | 26 | 26 | 24 | 24 | 27 | 24 | 24 | 20 | 28 | 23 | 21 | 21 | 26 | 23 | 21 | 19 | 25 | 17 | 17 | 18 | 19 | 15 | 15 | 14 | 19 | 14 | 15 | 16 | 18 | 15 | 17 | 16 | 19 | 18 | 16 | 17 | 22 | 16 | 19 | 18 | 23 | 20 | 21 | 20 | 26 | 20 | 22 | 19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 165 | 175 | 182 | 208 | 189 | 158 | 167 | 167 | 162 | 161 | 163 | 151 | 147 | 156 | 146 | 153 | 158 | 141 | 186 | 208 | 137 | 133 | 90 | 178 | 146 | 148 | 177 | 153 | 165 | 149 | 86 | 142 | 141 | 125 | 185 | 154 | 146 | 156 | 177 | 142 | 135 | 131 | 149 | 134 | 142 | 148 | 171 | 164 | 163 | 155 | 170 | 144 | 152 | 145 | 170 | 148 | 154 | 140 | 167 | 156 | 149 | 133 | 184 | 129 | 138 | 140 | 0 | 158 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 256 | 250 | 188 | 206 | 217 | 222 | 199 | 194 | 217 | 201 | 179 | 188 | 197 | 170 | 175 | 202 | 232 | 208 | 265 | 239 | 237 | 206 | 104 | 215 | 221 | 211 | 223 | 220 | 228 | 219 | 143 | 212 | 240 | 230 | 216 | 228 | 223 | 226 | 176 | 213 | 239 | 243 | 189 | 217 | 268 | 261 | 134 | 245 | 275 | 236 | 206 | 256 | 297 | 261 | 196 | 243 | 291 | 277 | 221 | 252 | 301 | 284 | 209 | 246 | 315 | 307 | 0 | 284 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 421 | 425 | 370 | 414 | 406 | 380 | 366 | 361 | 379 | 362 | 342 | 339 | 344 | 326 | 321 | 355 | 390 | 349 | 451 | 447 | 374 | 339 | 194 | 393 | 367 | 359 | 400 | 373 | 393 | 368 | 229 | 354 | 381 | 355 | 401 | 382 | 369 | 382 | 353 | 355 | 374 | 374 | 338 | 351 | 410 | 409 | 305 | 409 | 438 | 391 | 376 | 400 | 449 | 406 | 366 | 391 | 445 | 417 | 388 | 408 | 450 | 417 | 393 | 375 | 453 | 447 | 431 | 442 | 460 | 437 | 488 | 405 | 445 | 451 | 397 | 431 | 500 | 443 | 402 | 420 | 491 | 443 | 384 | 419 | 476 | 416 | 451 | 400 | 457 | 378 | 246 | 382 | 405 | 391 | 488 | 496 | 588 | 565 | 422 | 457 | 551 | 511 | 416 | 439 | 585 | 498 | 348 | 481 | 539 | 451 | 402 | 419 | 579 | 479 | 403 | 483 | 514 | 441 | 394 | 437 | 470 | 417 | 371 | 415 | 447 | 411 | 741.1 | 417.5 | 405.4 | 372.8 | 335.8 | 371.4 | 370.3 | 314.5 | 304.8 | 346.9 | 358.8 | 308.9 | 324.5 | 344.6 | 345.2 | 310.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 19 | 20 | 21 | 18 | 17 | 17 | 17 | 10 | 10 | 0 | 10 | 10 | 10 | 11 | 11 | 10 | 11 | 10 | 10 | 11 | 11 | 11 | 11 | 13 | 12 | 11 | 16 | 6 | 4 | 4 | 19 | 5 | 5 | 5 | 20 | 0 | 0 | 0 | 17 | 0 | 0 | 0 | 18 | 0 | 0 | 0 | 14 | 0 | 0 | 0 | -2 | 0 | 0 | 0 | -3 | 1 | 3 | 2 | 0 | 0 | 2 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -131 | 64 | 62 | 62 | 62 | 66 | 61 | 62 | 64 | 68 | 64 | 59 | 60 | 45 | 66 | 68 | 78 | 90 | 81 | 79 | 85 | 82 | 81 | 78 | 84 | 67 | 80 | 63 | 62 | 68 | 64 | 61 | 68.6 | 60.8 | 56.7 | 56.1 | 61.2 | 53.1 | 51.8 | 50.1 | 52.2 | 51.1 | 52 | 53.3 | 19.2 | 60.6 | 58.1 | 61.2 | 5,120.2 | 0 | 0 | 0 | 4,405.6 | 0 | 0 | 0 | 4,065.4 | 0 | 0 | 0 | 3,962.9 | 0 | 0 | 0 |
Operating Expenses
| 465 | 471 | 417 | 459 | 448 | 421 | 409 | 395 | 410 | 383 | 375 | 371 | 375 | 358 | 355 | 387 | 420 | 379 | 485 | 483 | 407 | 372 | 222 | 429 | 399 | 393 | 442 | 404 | 424 | 402 | 268 | 387 | 411 | 387 | 459 | 413 | 392 | 414 | 398 | 385 | 399 | 402 | 389 | 381 | 437 | 440 | 347 | 444 | 470 | 418 | 408 | 432 | 478 | 436 | 397 | 425 | 479 | 450 | 423 | 439 | 480 | 445 | 424 | 402 | 480 | 476 | 464 | 472 | 485 | 464 | 523 | 431 | 470 | 477 | 423 | 457 | 524 | 467 | 431 | 444 | 515 | 463 | 414 | 442 | 497 | 437 | 477 | 423 | 478 | 397 | 271 | 399 | 422 | 409 | 376 | 575 | 665 | 641 | 503 | 537 | 627 | 589 | 498 | 522 | 666 | 573 | 427 | 544 | 621 | 536 | 502 | 525 | 679 | 576 | 511 | 585 | 616 | 539 | 504 | 524 | 572 | 499 | 433 | 483 | 511 | 472 | 809.7 | 478.3 | 462.1 | 428.9 | 397 | 424.5 | 422.1 | 364.6 | 357 | 398 | 410.8 | 362.2 | 343.7 | 405.2 | 403.3 | 371.9 | 5,120.2 | 0 | 0 | 0 | 4,405.6 | 0 | 0 | 0 | 4,065.4 | 0 | 0 | 0 | 3,962.9 | 0 | 0 | 0 |
Operating Income
| 327 | 367 | 77 | 248 | 317 | 358 | 272 | 254 | 350 | 436 | 170 | 294 | 323 | 376 | 411 | 272 | 401 | 461 | 167 | 273 | 350 | 317 | -32 | 245 | 325 | 326 | 289 | 158 | 243 | 412 | 440 | 298 | 205 | 457 | -37 | 268 | 414 | 315 | 128 | 285 | 337 | 389 | 234 | 292 | 361 | 305 | 122 | 257 | 277 | 368 | 203 | 264 | 329 | 416 | 169 | 307 | 359 | 444 | 187 | 292 | 391 | 478 | 149 | 286 | 355 | 399 | 200 | 82 | 404 | 428 | 116 | 267 | 381 | 440 | 76 | 250 | 384 | 379 | 177 | 257 | 387 | 383 | 147 | 230 | 391 | 364 | 120 | 257 | 384 | 337 | 266 | 190 | 384 | 349 | 116 | 261 | 492 | 392 | 106 | 259 | 502 | 432 | 170 | 308 | 374 | 460 | 269 | 298 | 502 | 452 | 311 | 297 | 492 | 443 | 248 | 267 | 435 | 386 | 220 | 242 | 372 | 340 | 224 | 207 | 343 | 294 | -166.5 | 203.4 | 309.1 | 275.6 | 192.9 | 178.1 | 297.8 | 239.2 | 164.9 | 162.3 | 259.5 | 202.7 | 137 | 125.7 | 204.3 | 155.6 | -3,818 | 1,454.5 | 1,582.3 | 1,333.1 | -3,259.3 | 1,207.4 | 1,336.1 | 1,179.1 | -3,066.6 | 1,128.3 | 1,248.6 | 1,114.6 | -2,932.4 | 1,090 | 1,180.5 | 1,077.6 |
Operating Income Ratio
| 0.122 | 0.132 | 0.034 | 0.105 | 0.129 | 0.142 | 0.132 | 0.114 | 0.141 | 0.169 | 0.086 | 0.138 | 0.146 | 0.168 | 0.219 | 0.137 | 0.176 | 0.197 | 0.079 | 0.122 | 0.162 | 0.145 | -0.033 | 0.125 | 0.15 | 0.148 | 0.13 | 0.084 | 0.111 | 0.191 | 0.264 | 0.161 | 0.094 | 0.208 | -0.022 | 0.143 | 0.188 | 0.143 | 0.076 | 0.15 | 0.151 | 0.173 | 0.126 | 0.148 | 0.158 | 0.141 | 0.095 | 0.131 | 0.128 | 0.167 | 0.126 | 0.145 | 0.156 | 0.193 | 0.105 | 0.169 | 0.169 | 0.204 | 0.123 | 0.162 | 0.182 | 0.217 | 0.098 | 0.17 | 0.167 | 0.177 | 0.117 | 0.044 | 0.182 | 0.196 | 0.073 | 0.153 | 0.185 | 0.204 | 0.068 | 0.145 | 0.178 | 0.189 | 0.118 | 0.148 | 0.174 | 0.183 | 0.103 | 0.138 | 0.186 | 0.191 | 0.082 | 0.161 | 0.2 | 0.198 | 0.217 | 0.139 | 0.212 | 0.202 | 0.078 | 0.181 | 0.251 | 0.22 | 0.089 | 0.186 | 0.262 | 0.244 | 0.131 | 0.206 | 0.204 | 0.255 | 0.207 | 0.19 | 0.25 | 0.249 | 0.18 | 0.193 | 0.212 | 0.216 | 0.151 | 0.146 | 0.196 | 0.194 | 0.135 | 0.139 | 0.182 | 0.182 | 0.153 | 0.132 | 0.181 | 0.167 | -0.113 | 0.125 | 0.173 | 0.163 | 0.135 | 0.116 | 0.171 | 0.155 | 0.122 | 0.109 | 0.147 | 0.127 | 0.095 | 0.083 | 0.119 | 0.102 | -2.932 | 1 | 1 | 1 | -2.843 | 1 | 1 | 1 | -3.07 | 1 | 1 | 1 | -2.846 | 1 | 1 | 1 |
Total Other Income Expenses Net
| -80 | -83 | -83 | -66 | -46 | -48 | -47 | -46 | -45 | -46 | -45 | -50 | -46 | -47 | -47 | -53 | -54 | -55 | -60 | -55 | -146 | -80 | -77 | -89 | -91 | -90 | -93 | -42 | -32 | -30 | -23 | -28 | -28 | -28 | -28 | -28 | -27 | -28 | -27 | -28 | -25 | -25 | -30 | -30 | -29 | -30 | -30 | -31 | -31 | -33 | -25 | -27 | -26 | -28 | -26 | -24 | -31 | -30 | -26 | -27 | -26 | -27 | -27 | -26 | -25 | -32 | -50 | -37 | -46 | -42 | -24 | -25 | -20 | -43 | -44 | -42 | -44 | -24 | -42 | -43 | -43 | -46 | -61 | -27 | -44 | -53 | -10 | -67 | -45 | -52 | -182 | -44 | -77 | -88 | -36 | -76 | -81 | -81 | -17 | -59 | -79 | -67 | -46 | -67 | -45 | -57 | 6 | -327 | -59 | -68 | -21 | -82 | -74 | -283 | 21 | -50 | -51 | -59 | -14 | -52 | -24 | -43 | -21 | -24 | -27 | -33 | 328.6 | -30.2 | -371.7 | -28.6 | -22.5 | -27.8 | -33.6 | -24.8 | -32.1 | -29.8 | -36.2 | -23.9 | -369.8 | -29.1 | -30.3 | -14 | 3,818 | -1,454.5 | -1,582.3 | -1,333.1 | 3,259.3 | -1,207.4 | -1,336.1 | -1,179.1 | 3,066.6 | -1,128.3 | -1,248.6 | -1,114.6 | 2,932.4 | -1,090 | -1,180.5 | -1,077.6 |
Income Before Tax
| 247 | 284 | -6 | 182 | 271 | 310 | 225 | 208 | 305 | 390 | 125 | 244 | 277 | 329 | 364 | 219 | 347 | 406 | 107 | 218 | 204 | 237 | -109 | 156 | 234 | 236 | 196 | 116 | 211 | 382 | 417 | 270 | 177 | 429 | -65 | 240 | 387 | 287 | 101 | 257 | 312 | 364 | 204 | 262 | 332 | 275 | 92 | 226 | 246 | 335 | 178 | 237 | 303 | 388 | 143 | 283 | 328 | 414 | 161 | 265 | 365 | 451 | 122 | 260 | 330 | 367 | 150 | 45 | 358 | 386 | 92 | 242 | 361 | 397 | 32 | 208 | 340 | 355 | 135 | 214 | 344 | 337 | 86 | 203 | 347 | 311 | 110 | 190 | 339 | 285 | 84 | 146 | 307 | 261 | 80 | 185 | 411 | 311 | 89 | 200 | 423 | 365 | 124 | 241 | 329 | 403 | 275 | -29 | 443 | 384 | 290 | 215 | 418 | 160 | 269 | 217 | 384 | 327 | 206 | 190 | 348 | 297 | 203 | 183 | 316 | 261 | 162.1 | 173.2 | -62.6 | 247 | 170.4 | 150.3 | 264.2 | 214.4 | 132.8 | 132.5 | 223.3 | 178.8 | -232.8 | 96.6 | 174 | 141.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.092 | 0.102 | -0.003 | 0.077 | 0.11 | 0.123 | 0.109 | 0.093 | 0.123 | 0.151 | 0.063 | 0.115 | 0.125 | 0.147 | 0.194 | 0.11 | 0.152 | 0.174 | 0.051 | 0.097 | 0.094 | 0.109 | -0.111 | 0.08 | 0.108 | 0.107 | 0.088 | 0.062 | 0.097 | 0.177 | 0.251 | 0.146 | 0.082 | 0.195 | -0.039 | 0.128 | 0.176 | 0.13 | 0.06 | 0.135 | 0.14 | 0.161 | 0.11 | 0.133 | 0.146 | 0.127 | 0.071 | 0.115 | 0.114 | 0.152 | 0.11 | 0.13 | 0.143 | 0.18 | 0.089 | 0.156 | 0.154 | 0.191 | 0.106 | 0.147 | 0.17 | 0.205 | 0.08 | 0.154 | 0.156 | 0.163 | 0.087 | 0.024 | 0.161 | 0.177 | 0.058 | 0.138 | 0.175 | 0.184 | 0.029 | 0.12 | 0.157 | 0.177 | 0.09 | 0.123 | 0.155 | 0.161 | 0.06 | 0.122 | 0.165 | 0.163 | 0.076 | 0.119 | 0.177 | 0.167 | 0.069 | 0.106 | 0.17 | 0.151 | 0.054 | 0.129 | 0.21 | 0.175 | 0.075 | 0.143 | 0.221 | 0.206 | 0.096 | 0.162 | 0.18 | 0.223 | 0.212 | -0.018 | 0.22 | 0.212 | 0.168 | 0.14 | 0.18 | 0.078 | 0.164 | 0.119 | 0.173 | 0.164 | 0.126 | 0.109 | 0.171 | 0.159 | 0.139 | 0.117 | 0.167 | 0.148 | 0.11 | 0.106 | -0.035 | 0.146 | 0.119 | 0.098 | 0.151 | 0.139 | 0.099 | 0.089 | 0.126 | 0.112 | -0.162 | 0.064 | 0.101 | 0.093 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 74 | 66 | -3 | 49 | 68 | 76 | 56 | 48 | 73 | 93 | 29 | 56 | 65 | 68 | 76 | 53 | 102 | 97 | 21 | 52 | 33 | 68 | -33 | 33 | 58 | 56 | 102 | 43 | -74 | 107 | 99 | 94 | 76 | 137 | 16 | 55 | 122 | 93 | 33 | 78 | 90 | 116 | 69 | 79 | 104 | 95 | 21 | 59 | 78 | 105 | 53 | 62 | 102 | 125 | 45 | 97 | 89 | 135 | 48 | 97 | 106 | 147 | 53 | 86 | 101 | 107 | 61 | -9 | 98 | 118 | 39 | 32 | 104 | 128 | -1 | 62 | 101 | 69 | 39 | 68 | 109 | 107 | 27 | 61 | 112 | 100 | 36 | 61 | 108 | 93 | 29 | 50 | 104 | 90 | 28 | 63 | 140 | 107 | 30 | 61 | 142 | 130 | 45 | 79 | 110 | 139 | 93 | 7 | 152 | 132 | 98 | 73 | 142 | 72 | 88 | 72 | 126 | 108 | 63 | 63 | 117 | 100 | 61 | 64 | 113 | 95 | 54.1 | 64.7 | 53.3 | 90.4 | 61.2 | 58.8 | 103.6 | 85.2 | 48.1 | 56.1 | 88 | 73.7 | 5.6 | 42 | 68.8 | 58.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income
| 173 | 218 | -3 | 133 | 203 | 234 | 169 | 160 | 232 | 297 | 96 | 188 | 212 | 261 | 288 | 160 | 245 | 309 | 86 | 168 | 1,208 | 166 | -8 | 84 | -59 | 194 | 94 | -393 | 285 | 275 | 318 | 176 | 101 | 292 | -81 | 185 | 265 | 194 | 68 | 179 | 222 | 248 | 137 | 184 | 325 | 172 | -158 | 181 | 190 | 245 | 127 | 177 | 205 | 265 | 100 | 187 | 239 | 279 | 113 | 168 | 259 | 304 | 69 | 174 | 233 | 260 | 89 | 532 | 274 | 270 | 61 | 217 | 285 | 291 | 44 | 166 | 254 | 302 | 96 | 146 | 235 | 230 | 59 | 142 | 235 | 211 | 74 | 129 | 231 | 161 | 55 | 96 | 203 | 171 | 52 | 122 | 271 | 204 | 59 | 139 | 281 | 235 | 79 | 162 | 219 | 264 | 182 | -90 | 300 | 267 | 192 | 157 | 276 | 88 | 181 | 145 | 258 | 219 | 143 | 127 | 231 | 197 | 142 | 119 | 203 | 166 | -141 | 108.5 | -115.9 | 156.6 | 109.2 | 91.5 | 160.6 | 129.2 | 84.7 | 76.4 | 135.3 | 105.1 | -238.4 | 54.6 | 105.2 | 83 | -194.7 | 43.5 | 94.9 | 69.4 | 72.2 | 22.4 | 84.6 | 62.4 | 70.1 | 48.1 | 70.4 | 58.7 | 47.7 | 51 | 69.7 | 51.8 |
Net Income Ratio
| 0.064 | 0.079 | -0.001 | 0.056 | 0.083 | 0.093 | 0.082 | 0.072 | 0.093 | 0.115 | 0.048 | 0.088 | 0.096 | 0.117 | 0.154 | 0.081 | 0.108 | 0.132 | 0.041 | 0.075 | 0.559 | 0.076 | -0.008 | 0.043 | -0.027 | 0.088 | 0.042 | -0.209 | 0.131 | 0.127 | 0.191 | 0.095 | 0.047 | 0.133 | -0.048 | 0.099 | 0.12 | 0.088 | 0.04 | 0.094 | 0.099 | 0.11 | 0.074 | 0.093 | 0.142 | 0.079 | -0.123 | 0.092 | 0.088 | 0.111 | 0.079 | 0.097 | 0.097 | 0.123 | 0.062 | 0.103 | 0.112 | 0.128 | 0.074 | 0.093 | 0.12 | 0.138 | 0.045 | 0.103 | 0.11 | 0.116 | 0.052 | 0.283 | 0.124 | 0.124 | 0.038 | 0.124 | 0.138 | 0.135 | 0.039 | 0.096 | 0.118 | 0.151 | 0.064 | 0.084 | 0.106 | 0.11 | 0.041 | 0.085 | 0.112 | 0.111 | 0.051 | 0.081 | 0.12 | 0.094 | 0.045 | 0.07 | 0.112 | 0.099 | 0.035 | 0.085 | 0.138 | 0.115 | 0.05 | 0.1 | 0.147 | 0.133 | 0.061 | 0.109 | 0.12 | 0.146 | 0.14 | -0.057 | 0.149 | 0.147 | 0.111 | 0.102 | 0.119 | 0.043 | 0.11 | 0.079 | 0.116 | 0.11 | 0.088 | 0.073 | 0.113 | 0.106 | 0.097 | 0.076 | 0.107 | 0.094 | -0.096 | 0.066 | -0.065 | 0.092 | 0.076 | 0.06 | 0.092 | 0.084 | 0.063 | 0.051 | 0.076 | 0.066 | -0.166 | 0.036 | 0.061 | 0.054 | -0.15 | 0.03 | 0.06 | 0.052 | 0.063 | 0.019 | 0.063 | 0.053 | 0.07 | 0.043 | 0.056 | 0.053 | 0.046 | 0.047 | 0.059 | 0.048 |
EPS
| 0.58 | 0.73 | -0.01 | 0.45 | 0.68 | 0.79 | 0.57 | 0.54 | 0.78 | 0.99 | 0.32 | 0.62 | 0.7 | 0.86 | 0.95 | 0.53 | 0.81 | 1.02 | 0.28 | 0.56 | 4 | 0.55 | -0.03 | 0.28 | -0.2 | 0.64 | 0.31 | -1.31 | 0.95 | 0.91 | 1.05 | 0.58 | 0.33 | 0.95 | -0.26 | 0.6 | 0.85 | 0.63 | 0.22 | 0.59 | 0.66 | 0.75 | 0.44 | 0.59 | 1.04 | 0.55 | -0.5 | 0.58 | 0.61 | 0.78 | 0.4 | 0.56 | 0.64 | 0.82 | 0.31 | 0.58 | 0.72 | 0.82 | 0.33 | 0.49 | 0.74 | 0.87 | 0.2 | 0.49 | 0.65 | 0.71 | 0.24 | 1.43 | 0.73 | 0.71 | 0.16 | 0.57 | 0.74 | 0.74 | 0.11 | 0.41 | 0.62 | 0.74 | 0.23 | 0.36 | 0.57 | 0.56 | 0.14 | 0.35 | 0.57 | 0.51 | 0.18 | 0.31 | 0.56 | 0.39 | 0.13 | 0.23 | 0.5 | 0.42 | 0.13 | 0.3 | 0.65 | 0.48 | 0.14 | 0.33 | 0.66 | 0.55 | 0.18 | 0.37 | 0.49 | 0.59 | 0.4 | -0.2 | 0.66 | 0.58 | 0.41 | 0.34 | 0.59 | 0.18 | 0.36 | 0.29 | 0.52 | 0.44 | 0.29 | 0.26 | 0.47 | 0.4 | 0.28 | 0.24 | 0.41 | 0.33 | -0.28 | 0.22 | -0.23 | 0.31 | 0.22 | 0.18 | 0.32 | 0.26 | 0.17 | 0.15 | 0.27 | 0.21 | -0.54 | 0.11 | 0.21 | 0.16 | -0.38 | 0.09 | 0.19 | 0.14 | 0.14 | 0.05 | 0.17 | 0.12 | 0.13 | 0.1 | 0.14 | 0.12 | 0.1 | 0.1 | 0.14 | 0.1 |
EPS Diluted
| 0.58 | 0.72 | -0.01 | 0.44 | 0.68 | 0.78 | 0.57 | 0.53 | 0.77 | 0.99 | 0.32 | 0.62 | 0.7 | 0.86 | 0.95 | 0.52 | 0.8 | 1.02 | 0.28 | 0.55 | 3.97 | 0.55 | -0.03 | 0.28 | -0.2 | 0.64 | 0.31 | -1.31 | 0.95 | 0.91 | 1.04 | 0.58 | 0.33 | 0.94 | -0.26 | 0.59 | 0.85 | 0.62 | 0.22 | 0.58 | 0.66 | 0.74 | 0.43 | 0.58 | 1.03 | 0.54 | -0.5 | 0.57 | 0.6 | 0.78 | 0.4 | 0.55 | 0.64 | 0.82 | 0.3 | 0.57 | 0.71 | 0.82 | 0.33 | 0.49 | 0.74 | 0.87 | 0.19 | 0.49 | 0.64 | 0.7 | 0.24 | 1.4 | 0.71 | 0.7 | 0.15 | 0.55 | 0.72 | 0.71 | 0.11 | 0.4 | 0.61 | 0.73 | 0.23 | 0.35 | 0.57 | 0.56 | 0.14 | 0.34 | 0.57 | 0.51 | 0.18 | 0.31 | 0.56 | 0.39 | 0.13 | 0.23 | 0.49 | 0.42 | 0.12 | 0.3 | 0.65 | 0.47 | 0.14 | 0.32 | 0.65 | 0.54 | 0.18 | 0.37 | 0.49 | 0.58 | 0.4 | -0.2 | 0.65 | 0.57 | 0.4 | 0.33 | 0.59 | 0.18 | 0.36 | 0.29 | 0.52 | 0.44 | 0.29 | 0.26 | 0.47 | 0.4 | 0.28 | 0.24 | 0.41 | 0.33 | -0.28 | 0.22 | -0.23 | 0.31 | 0.22 | 0.18 | 0.32 | 0.26 | 0.17 | 0.15 | 0.27 | 0.21 | -0.54 | 0.11 | 0.21 | 0.16 | -0.38 | 0.09 | 0.19 | 0.14 | 0.14 | 0.05 | 0.17 | 0.12 | 0.13 | 0.1 | 0.14 | 0.12 | 0.1 | 0.1 | 0.14 | 0.1 |
EBITDA
| 437 | 476 | 190 | 354 | 413 | 454 | 375 | 362 | 435 | 527 | 256 | 379 | 406 | 459 | 495 | 351 | 479 | 537 | 254 | 352 | 431 | 398 | 65 | 353 | 444 | 448 | 417 | 263 | 322 | 494 | 524 | 378 | 282 | 534 | 43 | 344 | 492 | 389 | 208 | 359 | 411 | 464 | 317 | 366 | 435 | 379 | 211 | 356 | 398 | 466 | 276 | 329 | 390 | 479 | 243 | 372 | 423 | 509 | 253 | 355 | 453 | 538 | 218 | 348 | 422 | 465 | 286 | 152 | 474 | 496 | 198 | 336 | 449 | 504 | 153 | 325 | 452 | 448 | 249 | 328 | 455 | 451 | 212 | 298 | 455 | 427 | 183 | 326 | 440 | 392 | 356 | 272 | 458 | 422 | 194 | 325 | 554 | 454 | 168 | 325 | 563 | 494 | 234 | 376 | 438 | 519 | 329 | 366 | 567 | 520 | 389 | 356 | 573 | 522 | 333 | 349 | 516 | 464 | 304 | 309 | 452 | 403 | 286 | 275 | 407 | 355 | -97.9 | 264.2 | 365.8 | 331.7 | 254.1 | 231.2 | 349.6 | 289.3 | 217.1 | 213.4 | 311.5 | 256 | 156.2 | 191.2 | 259.3 | 216.8 | -3,818 | 1,454.5 | 1,582.3 | 1,333.1 | -3,259.3 | 1,207.4 | 1,336.1 | 1,179.1 | -3,066.6 | 1,128.3 | 1,248.6 | 1,114.6 | -2,932.4 | 1,090 | 1,180.5 | 1,077.6 |
EBITDA Ratio
| 0.163 | 0.172 | 0.083 | 0.149 | 0.168 | 0.18 | 0.181 | 0.162 | 0.175 | 0.205 | 0.129 | 0.178 | 0.184 | 0.205 | 0.264 | 0.177 | 0.21 | 0.229 | 0.12 | 0.157 | 0.199 | 0.182 | 0.066 | 0.181 | 0.204 | 0.203 | 0.188 | 0.14 | 0.148 | 0.229 | 0.315 | 0.204 | 0.13 | 0.243 | 0.025 | 0.184 | 0.224 | 0.177 | 0.123 | 0.189 | 0.184 | 0.206 | 0.171 | 0.186 | 0.191 | 0.175 | 0.164 | 0.181 | 0.184 | 0.211 | 0.171 | 0.181 | 0.185 | 0.222 | 0.151 | 0.205 | 0.199 | 0.234 | 0.167 | 0.197 | 0.21 | 0.244 | 0.143 | 0.206 | 0.199 | 0.207 | 0.167 | 0.081 | 0.214 | 0.227 | 0.124 | 0.192 | 0.218 | 0.234 | 0.137 | 0.188 | 0.209 | 0.224 | 0.166 | 0.189 | 0.205 | 0.216 | 0.148 | 0.179 | 0.217 | 0.224 | 0.126 | 0.204 | 0.229 | 0.23 | 0.291 | 0.198 | 0.253 | 0.244 | 0.13 | 0.226 | 0.283 | 0.255 | 0.141 | 0.233 | 0.294 | 0.279 | 0.181 | 0.252 | 0.239 | 0.288 | 0.253 | 0.233 | 0.282 | 0.287 | 0.226 | 0.231 | 0.247 | 0.254 | 0.203 | 0.191 | 0.233 | 0.233 | 0.187 | 0.177 | 0.222 | 0.216 | 0.195 | 0.175 | 0.215 | 0.201 | -0.067 | 0.162 | 0.204 | 0.196 | 0.177 | 0.151 | 0.2 | 0.187 | 0.161 | 0.143 | 0.176 | 0.161 | 0.108 | 0.126 | 0.151 | 0.142 | -2.932 | 1 | 1 | 1 | -2.843 | 1 | 1 | 1 | -3.07 | 1 | 1 | 1 | -2.846 | 1 | 1 | 1 |