Cisco Systems, Inc.
NASDAQ:CSCO
58.52 (USD) • At close December 20, 2024
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 | |
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Revenue
| 13,841 | 13,642 | 12,702 | 12,791 | 14,668 | 15,203 | 14,571 | 13,592 | 13,632 | 13,102 | 12,835 | 12,720 | 12,900 | 13,126 | 12,803 | 11,960 | 11,929 | 12,154 | 11,983 | 12,005 | 13,159 | 13,428 | 12,958 | 12,446 | 13,072 | 12,844 | 12,463 | 11,887 | 12,136 | 12,133 | 11,940 | 11,580 | 12,352 | 12,638 | 12,000 | 11,927 | 12,682 | 12,843 | 12,137 | 11,936 | 12,245 | 12,357 | 11,545 | 11,155 | 12,085 | 12,417 | 12,216 | 12,098 | 11,876 | 11,690 | 11,588 | 11,527 | 11,256 | 11,195 | 10,866 | 10,407 | 10,750 | 10,836 | 10,368 | 9,815 | 9,021 | 8,535 | 8,162 | 9,089 | 10,331 | 10,364 | 9,791 | 9,831 | 9,554 | 9,433 | 8,866 | 8,439 | 8,184 | 7,984 | 7,322 | 6,628 | 6,550 | 6,581 | 6,187 | 6,062 | 5,971 | 5,926 | 5,620 | 5,398 | 5,101 | 4,702 | 4,618 | 4,713 | 4,845 | 4,829 | 4,822 | 4,816 | 4,448 | 4,298 | 4,728 | 6,748 | 6,519 | 5,745 | 4,919 | 4,350 | 3,877 | 3,592 | 3,147 | 2,827 | 2,588 | 2,389.989 | 2,183.756 | 2,016.315 | 1,868.717 | 1,765.097 | 1,647.871 | 1,592.377 | 1,434.826 | 1,574.187 | 985.147 | 826.482 | 710.191 | 621.184 | 509.91 | 454.897 | 392.9 | 361.2 | 331.2 | 302.2 | 248.5 | 205.2 | 172.4 | 145.1 | 126.4 | 110.7 | 91.4 | 74 | 63.6 | 56.8 | 49.7 | 43.9 | 32.8 | 21.8 | 17.9 | 16.1 | 14.1 | 10.3 | 7.7 | 5.6 | 4.1 | 1.4 | 1.4 | 1.4 | 1.3 |
Cost of Revenue
| 4,720 | 4,861 | 4,608 | 4,399 | 5,111 | 5,455 | 5,339 | 5,165 | 5,286 | 5,150 | 4,714 | 4,671 | 4,847 | 4,782 | 4,618 | 4,176 | 4,348 | 4,470 | 4,212 | 4,241 | 4,695 | 4,854 | 4,785 | 4,673 | 4,926 | 4,922 | 4,704 | 4,389 | 4,709 | 4,587 | 4,422 | 4,304 | 4,468 | 4,663 | 4,279 | 4,495 | 4,850 | 5,110 | 4,612 | 4,846 | 4,912 | 4,952 | 4,539 | 5,204 | 4,678 | 5,070 | 4,705 | 4,755 | 4,637 | 4,605 | 4,419 | 4,462 | 4,366 | 4,334 | 4,207 | 4,146 | 3,995 | 4,043 | 3,738 | 3,483 | 3,133 | 3,074 | 2,933 | 3,366 | 3,650 | 3,698 | 3,486 | 3,491 | 3,381 | 3,365 | 3,219 | 3,051 | 2,951 | 2,839 | 2,596 | 2,162 | 2,140 | 2,113 | 2,052 | 2,009 | 1,956 | 1,871 | 1,753 | 1,700 | 1,595 | 1,413 | 1,349 | 1,396 | 1,487 | 1,546 | 1,754 | 1,846 | 1,756 | 1,862 | 4,400 | 2,581 | 2,378 | 2,075 | 1,748 | 1,536 | 1,364 | 1,259 | 1,102 | 985 | 894 | 818.935 | 749.727 | 696.774 | 652.181 | 616.04 | 571.339 | 552.519 | 501.48 | 559.08 | 338.782 | 277.597 | 234.403 | 202.457 | 165.522 | 148.204 | 116.6 | 107.9 | 102.9 | 93.9 | 77.3 | 64.4 | 52.1 | 43.1 | 37.5 | 33.6 | 27.1 | 22.8 | 21 | 18.3 | 16.6 | 14.1 | 10.5 | 6.6 | 5.9 | 5.4 | 5.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 9,121 | 8,781 | 8,094 | 8,392 | 9,557 | 9,748 | 9,232 | 8,427 | 8,346 | 7,952 | 8,121 | 8,049 | 8,053 | 8,344 | 8,185 | 7,784 | 7,581 | 7,684 | 7,771 | 7,764 | 8,464 | 8,574 | 8,173 | 7,773 | 8,146 | 7,922 | 7,759 | 7,498 | 7,427 | 7,546 | 7,518 | 7,276 | 7,884 | 7,975 | 7,721 | 7,432 | 7,832 | 7,733 | 7,525 | 7,090 | 7,333 | 7,405 | 7,006 | 5,951 | 7,407 | 7,347 | 7,511 | 7,343 | 7,239 | 7,085 | 7,169 | 7,065 | 6,890 | 6,861 | 6,659 | 6,261 | 6,755 | 6,793 | 6,630 | 6,332 | 5,888 | 5,461 | 5,229 | 5,723 | 6,681 | 6,666 | 6,305 | 6,340 | 6,173 | 6,068 | 5,647 | 5,388 | 5,233 | 5,145 | 4,726 | 4,466 | 4,410 | 4,468 | 4,135 | 4,053 | 4,015 | 4,055 | 3,867 | 3,698 | 3,506 | 3,289 | 3,269 | 3,317 | 3,358 | 3,283 | 3,068 | 2,970 | 2,692 | 2,436 | 328 | 4,167 | 4,141 | 3,670 | 3,171 | 2,814 | 2,513 | 2,333 | 2,045 | 1,842 | 1,694 | 1,571.054 | 1,434.029 | 1,319.541 | 1,216.536 | 1,149.057 | 1,076.532 | 1,039.858 | 933.346 | 1,015.107 | 646.365 | 548.885 | 475.788 | 418.727 | 344.388 | 306.693 | 276.3 | 253.3 | 228.3 | 208.3 | 171.2 | 140.8 | 120.3 | 102 | 88.9 | 77.1 | 64.3 | 51.2 | 42.6 | 38.5 | 33.1 | 29.8 | 22.3 | 15.2 | 12 | 10.7 | 9 | 10.3 | 7.7 | 5.6 | 4.1 | 1.4 | 1.4 | 1.4 | 1.3 |
Gross Profit Ratio
| 0.659 | 0.644 | 0.637 | 0.656 | 0.652 | 0.641 | 0.634 | 0.62 | 0.612 | 0.607 | 0.633 | 0.633 | 0.624 | 0.636 | 0.639 | 0.651 | 0.636 | 0.632 | 0.649 | 0.647 | 0.643 | 0.639 | 0.631 | 0.625 | 0.623 | 0.617 | 0.623 | 0.631 | 0.612 | 0.622 | 0.63 | 0.628 | 0.638 | 0.631 | 0.643 | 0.623 | 0.618 | 0.602 | 0.62 | 0.594 | 0.599 | 0.599 | 0.607 | 0.533 | 0.613 | 0.592 | 0.615 | 0.607 | 0.61 | 0.606 | 0.619 | 0.613 | 0.612 | 0.613 | 0.613 | 0.602 | 0.628 | 0.627 | 0.639 | 0.645 | 0.653 | 0.64 | 0.641 | 0.63 | 0.647 | 0.643 | 0.644 | 0.645 | 0.646 | 0.643 | 0.637 | 0.638 | 0.639 | 0.644 | 0.645 | 0.674 | 0.673 | 0.679 | 0.668 | 0.669 | 0.672 | 0.684 | 0.688 | 0.685 | 0.687 | 0.699 | 0.708 | 0.704 | 0.693 | 0.68 | 0.636 | 0.617 | 0.605 | 0.567 | 0.069 | 0.618 | 0.635 | 0.639 | 0.645 | 0.647 | 0.648 | 0.649 | 0.65 | 0.652 | 0.655 | 0.657 | 0.657 | 0.654 | 0.651 | 0.651 | 0.653 | 0.653 | 0.65 | 0.645 | 0.656 | 0.664 | 0.67 | 0.674 | 0.675 | 0.674 | 0.703 | 0.701 | 0.689 | 0.689 | 0.689 | 0.686 | 0.698 | 0.703 | 0.703 | 0.696 | 0.704 | 0.692 | 0.67 | 0.678 | 0.666 | 0.679 | 0.68 | 0.697 | 0.67 | 0.665 | 0.638 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 2,286 | 2,179 | 1,948 | 1,943 | 1,913 | 1,953 | 1,962 | 1,855 | 1,781 | 1,682 | 1,708 | 1,670 | 1,714 | 1,713 | 1,697 | 1,527 | 1,612 | 1,565 | 1,546 | 1,570 | 1,666 | 1,753 | 1,659 | 1,557 | 1,608 | 1,626 | 1,590 | 1,549 | 1,567 | 1,499 | 1,507 | 1,508 | 1,545 | 1,601 | 1,626 | 1,509 | 1,560 | 1,548 | 1,547 | 1,529 | 1,583 | 1,593 | 1,565 | 1,412 | 1,724 | 1,517 | 1,542 | 1,452 | 1,431 | 1,416 | 1,358 | 1,339 | 1,375 | 1,484 | 1,430 | 1,478 | 1,431 | 1,391 | 1,411 | 1,247 | 1,224 | 1,340 | 1,243 | 1,279 | 1,409 | 1,306 | 1,439 | 1,216 | 1,195 | 1,252 | 1,145 | 1,096 | 1,087 | 1,065 | 1,129 | 966 | 998 | 889 | 829 | 813 | 817 | 800 | 869 | 771 | 755 | 761 | 728 | 826 | 824 | 859 | 838 | 862 | 954 | 935 | 1,137 | 1,249 | 1,451 | 1,311 | 1,207 | 641 | 900 | 573 | 418 | 706 | 368 | 342.22 | 681.723 | 238.772 | 351.426 | 492.7 | 183.714 | 210.855 | 319.3 | 173.887 | 89.277 | 73.262 | 62.865 | 52.661 | 43.992 | 133.878 | 30 | 25.9 | 23.3 | 21.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 795 | 763 | 736 | 642 | 672 | 690 | 641 | 582 | 565 | 489 | 517 | 544 | 551 | 521 | 603 | 484 | 544 | 494 | 457 | 455 | 519 | 566 | 541 | 509 | 211 | 543 | 561 | 483 | 557 | 495 | 487 | 456 | 555 | 533 | 566 | 176 | 539 | 536 | 510 | 490 | 504 | 508 | 460 | 451 | 515 | 590 | 530 | 584 | 560 | 711 | 562 | 497 | 552 | 532 | 466 | 452 | 458 | 595 | 497 | 467 | 440 | 488 | 302 | 380 | 395 | 518 | 479 | 520 | 490 | 431 | 378 | 340 | 364 | 311 | 298 | 282 | 278 | 257 | 244 | 228 | 230 | 214 | 231 | 210 | 212 | 190 | 184 | 174 | 154 | 155 | 164 | 148 | 151 | 191 | 195 | 196 | 195 | 234 | 146 | 143 | 101 | 139 | 105 | 90 | 84 | 76.835 | 67.329 | 57.668 | 56.414 | 56.425 | 54.349 | 52.111 | 41.776 | 70.322 | 34.886 | 28.826 | 25.736 | 24.912 | 20.652 | 16.045 | 0 | 0 | 0 | 0 | 0 | 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
| 2,752 | 2,841 | 2,559 | 2,458 | 2,506 | 2,579 | 2,526 | 2,384 | 2,391 | 2,349 | 2,209 | 2,266 | 2,261 | 2,448 | 2,317 | 2,277 | 2,217 | 2,218 | 2,192 | 2,279 | 2,480 | 2,487 | 2,403 | 2,271 | 2,410 | 2,348 | 2,325 | 2,235 | 2,334 | 2,318 | 2,226 | 2,222 | 2,418 | 2,443 | 2,447 | 2,286 | 2,443 | 2,549 | 2,449 | 2,308 | 2,515 | 2,473 | 2,342 | 2,277 | 2,411 | 2,360 | 2,375 | 2,387 | 2,416 | 2,417 | 2,383 | 2,395 | 2,452 | 2,520 | 2,446 | 2,444 | 2,402 | 2,351 | 2,260 | 2,110 | 1,995 | 2,009 | 1,956 | 2,155 | 2,283 | 2,164 | 2,129 | 2,084 | 2,003 | 1,973 | 1,830 | 1,726 | 1,686 | 1,600 | 1,547 | 1,431 | 1,453 | 1,269 | 1,190 | 1,142 | 1,120 | 1,180 | 1,153 | 1,110 | 1,087 | 1,024 | 1,019 | 975 | 1,098 | 1,034 | 1,063 | 1,071 | 1,096 | 1,149 | 1,351 | 1,434 | 1,362 | 1,186 | 1,023 | 924 | 803 | 716 | 647 | 570 | 514 | 455.353 | 412.241 | 363.408 | 333.417 | 313.479 | 299.339 | 288.341 | 259.11 | 280.555 | 169.817 | 146.895 | 129.011 | 119.078 | 88.868 | 78.454 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 3,547 | 3,602 | 3,262 | 3,100 | 3,178 | 3,269 | 3,167 | 2,966 | 2,956 | 2,798 | 2,726 | 2,810 | 2,812 | 2,969 | 2,920 | 2,761 | 2,761 | 2,712 | 2,649 | 2,734 | 2,999 | 3,053 | 2,944 | 2,780 | 2,621 | 2,891 | 2,886 | 2,718 | 2,891 | 2,813 | 2,713 | 2,678 | 2,973 | 2,976 | 3,013 | 2,462 | 2,982 | 3,085 | 2,959 | 2,798 | 3,019 | 2,981 | 2,802 | 2,728 | 2,926 | 2,950 | 2,905 | 2,971 | 2,976 | 3,128 | 2,945 | 2,892 | 3,004 | 3,052 | 2,912 | 2,896 | 2,860 | 2,946 | 2,757 | 2,577 | 2,435 | 2,497 | 2,258 | 2,535 | 2,678 | 2,682 | 2,608 | 2,604 | 2,493 | 2,404 | 2,208 | 2,066 | 2,050 | 1,911 | 1,845 | 1,713 | 1,731 | 1,526 | 1,434 | 1,370 | 1,350 | 1,394 | 1,384 | 1,320 | 1,299 | 1,214 | 1,203 | 1,149 | 1,252 | 1,189 | 1,227 | 1,219 | 1,247 | 1,340 | 1,546 | 1,630 | 1,557 | 1,420 | 1,169 | 1,067 | 904 | 855 | 752 | 660 | 598 | 532.188 | 479.57 | 421.076 | 389.831 | 369.904 | 353.688 | 340.452 | 300.886 | 350.877 | 204.703 | 175.721 | 154.747 | 143.99 | 109.52 | 94.499 | 83.2 | 78.2 | 67.2 | 59.7 | 66.8 | 55.4 | 45 | 39 | 35.5 | 33.5 | 26.2 | 21 | 18.3 | 17.2 | 14.6 | 13 | 9.7 | 7.6 | 6.4 | 5.7 | 4.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 0 | 382 | -118 | -241 | -83 | 17 | 70 | 71 | 71 | -54 | 166 | 93 | 187 | 128 | 84 | -16 | 49 | -9 | -58 | 70 | 12 | -87 | -18 | 27 | -19 | 117 | -24 | 10 | 62 | 8 | -113 | -37 | -21 | -2 | 4 | -63 | -8 | -10 | 59 | 201 | -22 | 56 | 76 | 55 | 56 | 29 | -14 | -22 | -33 | -5 | 19 | 7 | 19 | -5 | 12 | 51 | 80 | 108 | 82 | -12 | 61 | 17 | -19 | -64 | -72 | -25 | -38 | -28 | -23 | -25 | -22 | -18 | -20 | -37 | -36 | -15 | -6 | -9 | -1 | -13 | -4 | 5 | 12 | 14 | 2 | 543 | -26 | -51 | -475 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -20.8 | 0 | 0 | 0 | -5 | 0 | 0 | 0 |
Operating Expenses
| 5,833 | 6,163 | 5,328 | 5,284 | 5,158 | 5,292 | 5,199 | 4,892 | 4,808 | 4,480 | 4,511 | 4,559 | 4,610 | 4,761 | 4,678 | 4,327 | 4,409 | 4,310 | 4,229 | 4,342 | 4,701 | 4,844 | 4,642 | 4,376 | 4,263 | 4,550 | 4,543 | 4,327 | 4,519 | 4,370 | 4,279 | 4,250 | 4,596 | 4,659 | 4,720 | 4,042 | 4,611 | 4,779 | 4,576 | 4,399 | 4,673 | 4,642 | 4,438 | 4,211 | 4,715 | 4,533 | 4,536 | 4,541 | 4,529 | 4,635 | 4,399 | 4,328 | 4,478 | 4,637 | 4,445 | 4,577 | 4,404 | 4,468 | 4,285 | 3,962 | 3,764 | 4,001 | 3,622 | 3,950 | 4,199 | 4,137 | 4,164 | 3,936 | 3,805 | 3,765 | 3,450 | 3,258 | 3,242 | 3,155 | 3,073 | 2,735 | 2,788 | 2,471 | 2,317 | 2,240 | 2,227 | 2,254 | 2,313 | 2,151 | 2,116 | 2,085 | 2,023 | 2,053 | 2,190 | 2,336 | 2,194 | 2,217 | 2,347 | 2,573 | 2,959 | 3,135 | 3,239 | 2,900 | 2,427 | 1,755 | 1,828 | 1,428 | 1,170 | 1,366 | 966 | 874.408 | 1,161.293 | 659.848 | 741.257 | 862.604 | 537.402 | 551.307 | 620.186 | 524.764 | 293.98 | 248.983 | 217.612 | 196.651 | 153.512 | 228.377 | 124.6 | 114.6 | 96.7 | 88.4 | 73.3 | 58.7 | 49 | 42.3 | 38.5 | 35.4 | 28.4 | 22.7 | 19.2 | 18.6 | 15.3 | 13.6 | 10 | 8.2 | 6.6 | 5.8 | 4.9 | -20.8 | 0 | 0 | 0 | -5 | 0 | 0 | 0 |
Operating Income
| 2,358 | 2,618 | 2,766 | 3,108 | 4,276 | 4,253 | 3,946 | 3,292 | 3,540 | 3,472 | 3,610 | 3,487 | 3,438 | 3,575 | 3,465 | 3,223 | 2,570 | 3,247 | 3,414 | 3,380 | 3,579 | 3,690 | 3,513 | 3,211 | 3,805 | 3,346 | 3,134 | 3,073 | 2,756 | 3,034 | 3,169 | 2,893 | 2,877 | 3,303 | 2,984 | 3,294 | 3,079 | 2,881 | 2,925 | 2,622 | 2,342 | 2,681 | 2,542 | 1,667 | 2,455 | 2,814 | 2,942 | 2,789 | 2,651 | 2,371 | 2,750 | 2,734 | 2,210 | 1,456 | 2,183 | 1,684 | 2,351 | 2,325 | 2,345 | 2,370 | 2,124 | 1,460 | 1,607 | 1,773 | 2,482 | 2,529 | 2,141 | 2,404 | 2,368 | 2,303 | 2,197 | 2,130 | 1,991 | 1,990 | 1,653 | 1,731 | 1,622 | 1,997 | 1,818 | 1,813 | 1,788 | 1,801 | 1,554 | 1,547 | 1,390 | 1,204 | 1,246 | 1,264 | 1,168 | 947 | 874 | 753 | 345 | -137 | -3,801 | 1,032 | 902 | 770 | 744 | 1,059 | 685 | 905 | 875 | 476 | 728 | 696.646 | 272.736 | 659.693 | 475.279 | 286.453 | 539.13 | 488.551 | 313.16 | 490.343 | 352.385 | 299.902 | 258.176 | 222.076 | 190.876 | 78.316 | 151.7 | 138.7 | 131.6 | 119.9 | 97.9 | 82.1 | 71.3 | 59.7 | 50.4 | 41.7 | 35.9 | 28.5 | 23.4 | 19.9 | 17.8 | 16.2 | 12.3 | 7 | 5.4 | 4.9 | 4.1 | -10.5 | 7.7 | 5.6 | 4.1 | -3.6 | 1.4 | 1.4 | 1.3 |
Operating Income Ratio
| 0.17 | 0.192 | 0.218 | 0.243 | 0.292 | 0.28 | 0.271 | 0.242 | 0.26 | 0.265 | 0.281 | 0.274 | 0.267 | 0.272 | 0.271 | 0.269 | 0.215 | 0.267 | 0.285 | 0.282 | 0.272 | 0.275 | 0.271 | 0.258 | 0.291 | 0.261 | 0.251 | 0.259 | 0.227 | 0.25 | 0.265 | 0.25 | 0.233 | 0.261 | 0.249 | 0.276 | 0.243 | 0.224 | 0.241 | 0.22 | 0.191 | 0.217 | 0.22 | 0.149 | 0.203 | 0.227 | 0.241 | 0.231 | 0.223 | 0.203 | 0.237 | 0.237 | 0.196 | 0.13 | 0.201 | 0.162 | 0.219 | 0.215 | 0.226 | 0.241 | 0.235 | 0.171 | 0.197 | 0.195 | 0.24 | 0.244 | 0.219 | 0.245 | 0.248 | 0.244 | 0.248 | 0.252 | 0.243 | 0.249 | 0.226 | 0.261 | 0.248 | 0.303 | 0.294 | 0.299 | 0.299 | 0.304 | 0.277 | 0.287 | 0.272 | 0.256 | 0.27 | 0.268 | 0.241 | 0.196 | 0.181 | 0.156 | 0.078 | -0.032 | -0.804 | 0.153 | 0.138 | 0.134 | 0.151 | 0.243 | 0.177 | 0.252 | 0.278 | 0.168 | 0.281 | 0.291 | 0.125 | 0.327 | 0.254 | 0.162 | 0.327 | 0.307 | 0.218 | 0.311 | 0.358 | 0.363 | 0.364 | 0.358 | 0.374 | 0.172 | 0.386 | 0.384 | 0.397 | 0.397 | 0.394 | 0.4 | 0.414 | 0.411 | 0.399 | 0.377 | 0.393 | 0.385 | 0.368 | 0.35 | 0.358 | 0.369 | 0.375 | 0.321 | 0.302 | 0.304 | 0.291 | -1.019 | 1 | 1 | 1 | -2.571 | 1 | 1 | 1 |
Total Other Income Expenses Net
| -91 | -222 | 44 | 65 | 166 | 218 | 11 | 123 | -65 | -56 | 191 | 116 | 219 | 160 | 126 | 32 | 111 | 59 | 30 | 154 | 107 | 14 | 102 | 132 | 104 | 246 | 119 | 159 | 206 | 146 | 22 | 70 | 76 | 91 | 99 | 12 | 58 | 52 | 110 | 251 | 18 | 97 | 100 | 88 | 85 | 57 | 3 | -9 | -20 | -2,103 | 29 | 15 | 35 | 11 | 20 | 46 | 74 | 93 | 58 | -15 | 115 | 73 | 80 | 95 | 123 | 157 | 168 | 234 | 254 | 228 | 222 | 205 | 185 | 156 | 159 | 185 | 137 | 156 | 150 | 144 | 170 | 135 | 167 | 260 | 138 | 169 | 135 | 123 | -296 | 150 | 150 | 179 | -688 | 199 | 236 | 275 | 420 | 542 | 283 | 151 | 71 | 97 | 90 | 69 | 59 | 59.78 | 52.264 | 43.818 | 42.721 | 49.248 | 61.381 | 74.363 | 76.586 | 22.839 | 15.103 | 14.258 | 11.819 | 9.736 | 10.785 | 7.95 | 7.6 | 6.2 | 4.879 | 5.459 | 4.8 | 4 | 2.8 | 2.2 | 2.7 | 2.3 | 1.5 | 1.2 | 1.6 | 1.4 | 0.9 | 1.1 | 1 | 1.1 | 0.9 | 0 | 0.1 | 10.5 | -7.7 | -5.6 | -4.1 | 3.6 | -1.4 | -1.4 | -1.3 |
Income Before Tax
| 2,267 | 2,396 | 2,235 | 3,161 | 4,442 | 4,471 | 3,957 | 3,415 | 3,475 | 3,416 | 3,801 | 3,603 | 3,657 | 3,735 | 3,591 | 3,255 | 2,681 | 3,306 | 3,444 | 3,534 | 3,686 | 3,704 | 3,615 | 3,343 | 3,909 | 3,592 | 3,253 | 3,232 | 2,962 | 3,180 | 3,191 | 2,963 | 2,953 | 3,394 | 3,083 | 3,306 | 3,137 | 2,933 | 3,035 | 2,873 | 2,360 | 2,778 | 2,642 | 1,755 | 2,540 | 2,871 | 2,945 | 2,780 | 2,631 | 2,386 | 2,779 | 2,749 | 2,245 | 1,467 | 2,203 | 1,730 | 2,425 | 2,418 | 2,403 | 2,355 | 2,239 | 1,533 | 1,687 | 1,868 | 2,605 | 2,686 | 2,309 | 2,638 | 2,622 | 2,531 | 2,419 | 2,335 | 2,176 | 2,146 | 1,812 | 1,916 | 1,759 | 2,153 | 1,968 | 1,957 | 1,958 | 1,936 | 1,721 | 1,807 | 1,528 | 1,373 | 1,381 | 1,387 | 872 | 1,097 | 1,024 | 932 | -343 | 62 | -3,565 | 1,307 | 1,322 | 1,312 | 1,057 | 1,210 | 791 | 1,002 | 965 | 556 | 793 | 756.426 | 324.783 | 703.511 | 517.746 | 335.701 | 600.511 | 562.914 | 389.746 | 513.182 | 367.488 | 314.16 | 269.995 | 231.812 | 201.661 | 86.266 | 159.3 | 144.9 | 136.4 | 125.4 | 102.7 | 86.1 | 74.1 | 61.9 | 53.1 | 44 | 37.4 | 29.7 | 25 | 21.3 | 18.7 | 17.3 | 13.3 | 8.1 | 6.3 | 4.9 | 4.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.164 | 0.176 | 0.176 | 0.247 | 0.303 | 0.294 | 0.272 | 0.251 | 0.255 | 0.261 | 0.296 | 0.283 | 0.283 | 0.285 | 0.28 | 0.272 | 0.225 | 0.272 | 0.287 | 0.294 | 0.28 | 0.276 | 0.279 | 0.269 | 0.299 | 0.28 | 0.261 | 0.272 | 0.244 | 0.262 | 0.267 | 0.256 | 0.239 | 0.269 | 0.257 | 0.277 | 0.247 | 0.228 | 0.25 | 0.241 | 0.193 | 0.225 | 0.229 | 0.157 | 0.21 | 0.231 | 0.241 | 0.23 | 0.222 | 0.204 | 0.24 | 0.238 | 0.199 | 0.131 | 0.203 | 0.166 | 0.226 | 0.223 | 0.232 | 0.24 | 0.248 | 0.18 | 0.207 | 0.206 | 0.252 | 0.259 | 0.236 | 0.268 | 0.274 | 0.268 | 0.273 | 0.277 | 0.266 | 0.269 | 0.247 | 0.289 | 0.269 | 0.327 | 0.318 | 0.323 | 0.328 | 0.327 | 0.306 | 0.335 | 0.3 | 0.292 | 0.299 | 0.294 | 0.18 | 0.227 | 0.212 | 0.194 | -0.077 | 0.014 | -0.754 | 0.194 | 0.203 | 0.228 | 0.215 | 0.278 | 0.204 | 0.279 | 0.307 | 0.197 | 0.306 | 0.316 | 0.149 | 0.349 | 0.277 | 0.19 | 0.364 | 0.354 | 0.272 | 0.326 | 0.373 | 0.38 | 0.38 | 0.373 | 0.395 | 0.19 | 0.405 | 0.401 | 0.412 | 0.415 | 0.413 | 0.42 | 0.43 | 0.427 | 0.42 | 0.397 | 0.409 | 0.401 | 0.393 | 0.375 | 0.376 | 0.394 | 0.405 | 0.372 | 0.352 | 0.304 | 0.298 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| -444 | 234 | 349 | 527 | 804 | 513 | 745 | 642 | 805 | 601 | 757 | 630 | 677 | 726 | 728 | 710 | 507 | 670 | 670 | 656 | 760 | 1,498 | 571 | 521 | 360 | -211 | 562 | 12,010 | 568 | 756 | 676 | 615 | 631 | 581 | 734 | 159 | 707 | 614 | 598 | 476 | 532 | 531 | 461 | 326 | 544 | 601 | 467 | -363 | 539 | 469 | 614 | 567 | 468 | 235 | 396 | 209 | 495 | 483 | 211 | 502 | 452 | 452 | 339 | 364 | 404 | 672 | 536 | 578 | 417 | 601 | 545 | 414 | 568 | 602 | 412 | 541 | 498 | 613 | 563 | 557 | 562 | 556 | 510 | 516 | 442 | 391 | 394 | 396 | 254 | 325 | 295 | 272 | -75 | 55 | -872 | 433 | 524 | 551 | 395 | 385 | 353 | 358 | 319 | 268 | 275 | 264.749 | 260.205 | 246.229 | 181.211 | 184.744 | 222.19 | 224.455 | 208.804 | 194.635 | 137.808 | 117.81 | 101.248 | 88.089 | 76.631 | 32.781 | 60.5 | 55.3 | 52.1 | 47.9 | 39.2 | 32.3 | 27.8 | 23.2 | 19.9 | 16.7 | 14.2 | 11.3 | 9.5 | 8.1 | 7.1 | 6.9 | 5.4 | 3.5 | 2.5 | 2 | 1.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income
| 2,711 | 2,162 | 1,886 | 2,634 | 3,638 | 3,958 | 3,212 | 2,773 | 2,670 | 2,815 | 3,044 | 2,973 | 2,980 | 3,009 | 2,863 | 2,545 | 2,174 | 2,636 | 2,774 | 2,878 | 2,926 | 2,206 | 3,044 | 2,822 | 3,549 | 3,803 | 2,691 | -8,778 | 2,394 | 2,424 | 2,515 | 2,348 | 2,322 | 2,813 | 2,349 | 3,147 | 2,430 | 2,319 | 2,437 | 2,397 | 1,828 | 2,247 | 2,181 | 1,429 | 1,996 | 2,270 | 2,478 | 3,143 | 2,092 | 1,917 | 2,165 | 2,182 | 1,777 | 1,232 | 1,807 | 1,521 | 1,930 | 1,935 | 2,192 | 1,853 | 1,787 | 1,081 | 1,348 | 1,504 | 2,201 | 2,014 | 1,773 | 2,060 | 2,205 | 1,930 | 1,874 | 1,921 | 1,608 | 1,544 | 1,400 | 1,375 | 1,261 | 1,540 | 1,405 | 1,400 | 1,396 | 1,380 | 1,211 | 724 | 1,086 | 982 | 987 | 991 | 618 | 772 | 729 | 660 | -268 | 7 | -2,693 | 874 | 798 | 761 | 662 | 825 | 438 | 644 | 646 | 288 | 518 | 491.677 | 64.578 | 457.282 | 336.535 | 150.957 | 378.321 | 338.459 | 180.942 | 318.547 | 229.68 | 196.35 | 168.747 | 143.723 | 125.03 | 53.485 | 98.8 | 89.6 | 84.3 | 77.5 | 63.5 | 53.8 | 46.3 | 38.7 | 33.2 | 27.3 | 23.2 | 18.4 | 15.5 | 13.2 | 11.6 | 10.4 | 7.9 | 4.6 | 3.8 | 2.9 | 2.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income Ratio
| 0.196 | 0.158 | 0.148 | 0.206 | 0.248 | 0.26 | 0.22 | 0.204 | 0.196 | 0.215 | 0.237 | 0.234 | 0.231 | 0.229 | 0.224 | 0.213 | 0.182 | 0.217 | 0.231 | 0.24 | 0.222 | 0.164 | 0.235 | 0.227 | 0.271 | 0.296 | 0.216 | -0.738 | 0.197 | 0.2 | 0.211 | 0.203 | 0.188 | 0.223 | 0.196 | 0.264 | 0.192 | 0.181 | 0.201 | 0.201 | 0.149 | 0.182 | 0.189 | 0.128 | 0.165 | 0.183 | 0.203 | 0.26 | 0.176 | 0.164 | 0.187 | 0.189 | 0.158 | 0.11 | 0.166 | 0.146 | 0.18 | 0.179 | 0.211 | 0.189 | 0.198 | 0.127 | 0.165 | 0.165 | 0.213 | 0.194 | 0.181 | 0.21 | 0.231 | 0.205 | 0.211 | 0.228 | 0.196 | 0.193 | 0.191 | 0.207 | 0.193 | 0.234 | 0.227 | 0.231 | 0.234 | 0.233 | 0.215 | 0.134 | 0.213 | 0.209 | 0.214 | 0.21 | 0.128 | 0.16 | 0.151 | 0.137 | -0.06 | 0.002 | -0.57 | 0.13 | 0.122 | 0.132 | 0.135 | 0.19 | 0.113 | 0.179 | 0.205 | 0.102 | 0.2 | 0.206 | 0.03 | 0.227 | 0.18 | 0.086 | 0.23 | 0.213 | 0.126 | 0.202 | 0.233 | 0.238 | 0.238 | 0.231 | 0.245 | 0.118 | 0.251 | 0.248 | 0.255 | 0.256 | 0.256 | 0.262 | 0.269 | 0.267 | 0.263 | 0.247 | 0.254 | 0.249 | 0.244 | 0.232 | 0.233 | 0.237 | 0.241 | 0.211 | 0.212 | 0.18 | 0.177 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS
| 0.68 | 0.54 | 0.47 | 0.65 | 0.9 | 0.97 | 0.79 | 0.68 | 0.65 | 0.68 | 0.73 | 0.71 | 0.71 | 0.71 | 0.68 | 0.6 | 0.51 | 0.62 | 0.66 | 0.68 | 0.69 | 0.52 | 0.7 | 0.63 | 0.78 | 0.81 | 0.56 | -1.78 | 0.48 | 0.49 | 0.5 | 0.47 | 0.46 | 0.56 | 0.47 | 0.62 | 0.48 | 0.46 | 0.48 | 0.47 | 0.36 | 0.44 | 0.42 | 0.27 | 0.37 | 0.42 | 0.47 | 0.59 | 0.39 | 0.36 | 0.4 | 0.41 | 0.33 | 0.22 | 0.33 | 0.27 | 0.34 | 0.34 | 0.38 | 0.32 | 0.31 | 0.19 | 0.23 | 0.26 | 0.37 | 0.35 | 0.3 | 0.34 | 0.36 | 0.32 | 0.31 | 0.32 | 0.27 | 0.26 | 0.23 | 0.22 | 0.2 | 0.24 | 0.22 | 0.21 | 0.21 | 0.2 | 0.18 | 0.11 | 0.16 | 0.14 | 0.14 | 0.14 | 0.09 | 0.11 | 0.1 | 0.09 | -0.037 | 0.001 | -0.37 | 0.12 | 0.11 | 0.12 | 0.09 | 0.12 | 0.06 | 0.08 | 0.1 | 0.045 | 0.08 | 0.07 | 0.01 | 0.075 | 0.055 | 0.023 | 0.063 | 0.057 | 0.029 | 0.053 | 0.041 | 0.034 | 0.031 | 0.037 | 0.024 | 0.011 | 0.021 | 0.02 | 0.018 | 0.016 | 0.02 | 0.007 | 0.01 | 0.01 | 0.01 | 0.006 | 0.01 | 0.01 | 0.01 | 0.003 | 0.01 | 0.01 | 0.01 | 0.001 | 0.01 | 0.01 | 0.01 | 0 | 0.01 | 0.01 | 0.01 | 0 | 0.01 | 0.01 | 0.01 |
EPS Diluted
| 0.68 | 0.54 | 0.46 | 0.65 | 0.89 | 0.97 | 0.78 | 0.67 | 0.65 | 0.68 | 0.73 | 0.71 | 0.7 | 0.71 | 0.68 | 0.6 | 0.51 | 0.62 | 0.65 | 0.68 | 0.68 | 0.51 | 0.69 | 0.63 | 0.77 | 0.81 | 0.56 | -1.78 | 0.48 | 0.48 | 0.5 | 0.47 | 0.46 | 0.56 | 0.46 | 0.62 | 0.48 | 0.45 | 0.47 | 0.46 | 0.35 | 0.43 | 0.42 | 0.27 | 0.37 | 0.42 | 0.46 | 0.59 | 0.39 | 0.36 | 0.4 | 0.4 | 0.33 | 0.22 | 0.33 | 0.27 | 0.34 | 0.33 | 0.37 | 0.32 | 0.3 | 0.19 | 0.23 | 0.26 | 0.37 | 0.34 | 0.29 | 0.33 | 0.35 | 0.31 | 0.3 | 0.31 | 0.26 | 0.25 | 0.22 | 0.22 | 0.2 | 0.24 | 0.21 | 0.21 | 0.21 | 0.19 | 0.17 | 0.1 | 0.15 | 0.14 | 0.14 | 0.14 | 0.08 | 0.1 | 0.1 | 0.09 | -0.037 | 0.001 | -0.37 | 0.12 | 0.11 | 0.11 | 0.08 | 0.11 | 0.06 | 0.08 | 0.09 | 0.04 | 0.075 | 0.065 | 0.01 | 0.073 | 0.053 | 0.023 | 0.062 | 0.055 | 0.029 | 0.047 | 0.041 | 0.034 | 0.031 | 0.037 | 0.024 | 0.011 | 0.021 | 0.02 | 0.018 | 0.016 | 0.02 | 0.007 | 0.01 | 0.01 | 0.01 | 0.006 | 0.01 | 0.01 | 0.01 | 0.003 | 0.01 | 0.01 | 0.01 | 0.001 | 0.01 | 0.01 | 0.01 | 0 | 0.01 | 0.01 | 0.01 | 0 | 0.01 | 0.01 | 0.01 |
EBITDA
| 3,474 | 3,637 | 3,453 | 3,530 | 4,831 | 5,004 | 4,484 | 3,973 | 3,990 | 3,939 | 4,369 | 4,006 | 3,995 | 4,322 | 3,993 | 3,893 | 3,627 | 3,869 | 3,988 | 3,879 | 4,229 | 4,374 | 4,012 | 3,884 | 3,958 | 4,332 | 4,054 | 3,717 | 3,605 | 3,980 | 3,799 | 3,731 | 3,750 | 4,178 | 3,799 | 3,966 | 3,732 | 3,733 | 3,744 | 3,642 | 3,449 | 3,541 | 3,176 | 3,007 | 3,289 | 3,605 | 3,709 | 3,544 | 3,394 | 3,319 | 3,561 | 3,463 | 3,014 | 2,288 | 2,929 | 2,578 | 3,144 | 3,202 | 3,058 | 3,026 | 2,782 | 1,624 | 2,218 | 2,356 | 3,062 | 3,180 | 2,813 | 3,186 | 3,139 | 2,999 | 2,862 | 2,772 | 2,618 | 2,671 | 2,216 | 2,170 | 2,017 | 2,255 | 1,973 | 1,813 | 1,788 | 1,801 | 1,554 | 1,547 | 1,390 | 1,204 | 1,246 | 1,264 | 1,168 | 1,551 | 874 | 1,229 | 804 | 484 | -1,990 | 1,572 | 1,336 | 1,141 | 928 | 1,223 | 829 | 1,057 | 980 | 594 | 839 | 793.817 | 364.829 | 730.224 | 543 | 347.609 | 591.633 | 543.347 | 356.905 | 557.607 | 380.588 | 318.28 | 276.925 | 238.454 | 207.275 | 92.649 | 163.096 | 149.2 | 137.795 | 127.501 | 104.4 | 85.4 | 75.3 | 63 | 53.4 | 43.6 | 38.1 | 30.2 | 24.3 | 21.3 | 18.5 | 16.8 | 12.6 | 7.6 | 5.6 | 5 | 4.2 | -10.5 | 7.7 | 5.6 | 4.1 | -3.6 | 1.4 | 1.4 | 1.3 |
EBITDA Ratio
| 0.251 | 0.267 | 0.286 | 0.276 | 0.346 | 0.342 | 0.316 | 0.309 | 0.293 | 0.298 | 0.34 | 0.331 | 0.332 | 0.33 | 0.33 | 0.338 | 0.322 | 0.329 | 0.346 | 0.349 | 0.343 | 0.329 | 0.334 | 0.341 | 0.357 | 0.339 | 0.332 | 0.347 | 0.323 | 0.34 | 0.338 | 0.334 | 0.337 | 0.332 | 0.318 | 0.341 | 0.311 | 0.296 | 0.31 | 0.311 | 0.279 | 0.293 | 0.296 | 0.231 | 0.29 | 0.29 | 0.3 | 0.294 | 0.291 | 0.291 | 0.309 | 0.301 | 0.286 | 0.273 | 0.272 | 0.248 | 0.292 | 0.295 | 0.295 | 0.308 | 0.283 | 0.19 | 0.271 | 0.242 | 0.278 | 0.307 | 0.287 | 0.319 | 0.323 | 0.312 | 0.317 | 0.322 | 0.314 | 0.328 | 0.295 | 0.295 | 0.289 | 0.341 | 0.319 | 0.343 | 0.341 | 0.355 | 0.333 | 0.336 | 0.351 | 0.346 | 0.353 | 0.347 | 0.326 | 0.321 | 0.268 | 0.255 | 0.181 | 0.113 | -0.173 | 0.233 | 0.205 | 0.199 | 0.189 | 0.281 | 0.214 | 0.294 | 0.311 | 0.21 | 0.324 | 0.332 | 0.167 | 0.362 | 0.288 | 0.187 | 0.339 | 0.312 | 0.21 | 0.354 | 0.386 | 0.385 | 0.39 | 0.384 | 0.406 | 0.204 | 0.396 | 0.396 | 0.401 | 0.404 | 0.401 | 0.397 | 0.421 | 0.419 | 0.401 | 0.373 | 0.399 | 0.391 | 0.358 | 0.349 | 0.354 | 0.358 | 0.351 | 0.294 | 0.268 | 0.311 | 0.291 | -1.019 | 1 | 1 | 1 | -2.571 | 1 | 1 | 1 |