
Chevron Corporation
NYSE:CVX
137.27 (USD) • At close May 20, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | |
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Revenue
| 47,610 | 48,334 | 48,926 | 49,574 | 46,580 | 48,933 | 51,922 | 47,216 | 48,842 | 54,523 | 63,508 | 65,372 | 52,314 | 45,861 | 42,552 | 36,117 | 31,076 | 24,843 | 23,997 | 15,926 | 29,705 | 34,574 | 34,779 | 36,323 | 34,189 | 40,338 | 42,105 | 40,491 | 35,968 | 36,381 | 33,892 | 32,877 | 31,524 | 30,142 | 29,159 | 27,844 | 23,070 | 28,014 | 32,767 | 36,829 | 32,315 | 42,111 | 51,822 | 55,583 | 50,978 | 53,950 | 56,603 | 55,307 | 54,296 | 54,307 | 55,660 | 59,780 | 58,896 | 58,418 | 62,205 | 67,066 | 58,654 | 52,517 | 48,476 | 51,354 | 46,944 | 47,778 | 45,553 | 39,470 | 35,519 | 45,203 | 77,194 | 81,426 | 64,702 | 61,410 | 55,173 | 56,094 | 48,227 | 47,746 | 54,212 | 53,536 | 54,624 | 60,340 | 54,456 | 48,343 | 41,607 | 48,552 | 38,680 | 35,275 | 33,645 | 30,465 | 29,526 | 29,361 | 30,762 | 27,058 | 25,681 | 25,333 | 20,844 | 69,032 | 11,909 | 13,006 | 12,298 | 80,655 | 13,621 | 13,224 | 11,727 | 60,106 | 10,177 | 8,741 | 6,689 | 7,257 | 7,678 | 7,969 | 7,628 | 10,255 | 10,328 | 10,274 | 11,093 | 11,511 | 11,049 | 10,997 | 10,336 | 9,157 | 9,314 | 9,567 | 9,044 | 8,817 | 9,509 | 8,824 | 8,264 | 8,473 | 9,233 | 9,854 | 9,082 |
Cost of Revenue
| 36,250 | 35,121 | 34,664 | 34,871 | 31,832 | 34,731 | 36,353 | 32,505 | 32,933 | 39,438 | 42,952 | 44,384 | 37,065 | 32,154 | 28,138 | 25,151 | 21,854 | 17,873 | 17,465 | 14,861 | 19,797 | 36,122 | 24,243 | 25,169 | 23,797 | 29,172 | 30,061 | 29,242 | 25,522 | 25,893 | 23,885 | 23,636 | 21,700 | 21,179 | 19,972 | 21,999 | 15,628 | 19,970 | 21,715 | 27,499 | 21,604 | 29,136 | 34,689 | 37,686 | 34,953 | 36,326 | 38,480 | 37,685 | 36,391 | 47,372 | 37,352 | 40,056 | 39,258 | 66,097 | 37,600 | 40,759 | 35,201 | 35,452 | 28,610 | 30,604 | 31,733 | 33,505 | 31,372 | 27,887 | 24,746 | 29,329 | 54,914 | 61,304 | 46,983 | 43,303 | 38,680 | 37,535 | 32,046 | 32,297 | 36,010 | 36,847 | 38,717 | 38,339 | 39,468 | 33,982 | 28,960 | 29,447 | 28,380 | 24,851 | 22,279 | 20,615 | 20,376 | 19,266 | 20,239 | 18,355 | 17,155 | 16,528 | 13,650 | 46,536 | 7,382 | 8,069 | 7,251 | 54,408 | 8,410 | 8,685 | 7,583 | 38,597 | 6,649 | 5,826 | 4,029 | -677 | 4,733 | 5,038 | 4,942 | 334 | 6,491 | 6,232 | 7,166 | 1,492 | 7,351 | 7,130 | 6,853 | -137 | 6,183 | 6,033 | 5,954 | -876 | 6,704 | 5,876 | 5,286 | -1,407 | 6,042 | 7,353 | 6,019 |
Gross Profit
| 11,360 | 13,213 | 14,262 | 14,703 | 14,748 | 14,202 | 15,569 | 14,711 | 15,909 | 15,085 | 20,556 | 20,988 | 15,249 | 13,707 | 14,414 | 10,966 | 9,222 | 6,970 | 6,532 | 1,065 | 9,908 | -1,548 | 10,536 | 11,154 | 10,392 | 11,166 | 12,044 | 11,249 | 10,446 | 10,488 | 10,007 | 9,241 | 9,824 | 8,963 | 9,187 | 5,845 | 7,442 | 8,044 | 11,052 | 9,330 | 10,711 | 12,975 | 17,133 | 17,897 | 16,025 | 17,624 | 18,123 | 17,622 | 17,905 | 6,935 | 18,308 | 19,724 | 19,638 | -7,679 | 24,605 | 26,307 | 23,453 | 17,065 | 19,866 | 20,750 | 15,211 | 14,273 | 14,181 | 11,583 | 10,773 | 15,874 | 22,280 | 20,122 | 17,719 | 18,107 | 16,493 | 18,559 | 16,181 | 15,449 | 18,202 | 16,689 | 15,907 | 22,001 | 14,988 | 14,361 | 12,647 | 19,105 | 10,300 | 10,424 | 11,366 | 9,850 | 9,150 | 10,095 | 10,523 | 8,703 | 8,526 | 8,805 | 7,194 | 22,496 | 4,527 | 4,937 | 5,047 | 26,247 | 5,211 | 4,539 | 4,144 | 21,509 | 3,528 | 2,915 | 2,660 | 7,934 | 2,945 | 2,931 | 2,686 | 9,921 | 3,837 | 4,042 | 3,927 | 10,019 | 3,698 | 3,867 | 3,483 | 9,294 | 3,131 | 3,534 | 3,090 | 9,693 | 2,805 | 2,948 | 2,978 | 9,880 | 3,191 | 2,501 | 3,063 |
Gross Profit Ratio
| 0.239 | 0.273 | 0.292 | 0.297 | 0.317 | 0.29 | 0.3 | 0.312 | 0.326 | 0.277 | 0.324 | 0.321 | 0.291 | 0.299 | 0.339 | 0.304 | 0.297 | 0.281 | 0.272 | 0.067 | 0.334 | -0.045 | 0.303 | 0.307 | 0.304 | 0.277 | 0.286 | 0.278 | 0.29 | 0.288 | 0.295 | 0.281 | 0.312 | 0.297 | 0.315 | 0.21 | 0.323 | 0.287 | 0.337 | 0.253 | 0.331 | 0.308 | 0.331 | 0.322 | 0.314 | 0.327 | 0.32 | 0.319 | 0.33 | 0.128 | 0.329 | 0.33 | 0.333 | -0.131 | 0.396 | 0.392 | 0.4 | 0.325 | 0.41 | 0.404 | 0.324 | 0.299 | 0.311 | 0.293 | 0.303 | 0.351 | 0.289 | 0.247 | 0.274 | 0.295 | 0.299 | 0.331 | 0.336 | 0.324 | 0.336 | 0.312 | 0.291 | 0.365 | 0.275 | 0.297 | 0.304 | 0.393 | 0.266 | 0.296 | 0.338 | 0.323 | 0.31 | 0.344 | 0.342 | 0.322 | 0.332 | 0.348 | 0.345 | 0.326 | 0.38 | 0.38 | 0.41 | 0.325 | 0.383 | 0.343 | 0.353 | 0.358 | 0.347 | 0.333 | 0.398 | 1.093 | 0.384 | 0.368 | 0.352 | 0.967 | 0.372 | 0.393 | 0.354 | 0.87 | 0.335 | 0.352 | 0.337 | 1.015 | 0.336 | 0.369 | 0.342 | 1.099 | 0.295 | 0.334 | 0.36 | 1.166 | 0.346 | 0.254 | 0.337 |
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 |
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 |
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 |
SG&A
| 0 | 1,585 | 1,191 | 1,048 | 1,010 | 969 | 1,163 | 1,128 | 881 | 1,454 | 1,028 | 863 | 967 | 1,271 | 657 | 1,096 | 990 | 1,129 | 832 | 1,569 | 683 | 1,129 | 954 | 1,076 | 984 | 1,080 | 1,018 | 1,017 | 723 | 1,349 | 1,107 | 927 | 810 | 1,544 | 1,109 | 1,033 | 998 | 1,303 | 1,026 | 1,170 | 944 | 1,368 | 1,122 | 1,077 | 927 | 1,176 | 1,197 | 1,139 | 998 | -15,115 | 1,352 | 1,250 | 940 | -14,371 | 6,493 | 6,460 | 6,163 | 1,408 | 5,846 | 5,727 | 1,042 | 1,330 | 1,177 | 1,043 | 977 | 1,492 | 1,278 | 1,639 | 1,347 | 1,833 | 1,446 | 1,516 | 1,131 | 1,203 | 1,428 | 1,207 | 1,523 | 1,340 | 1,337 | 1,152 | 1,152 | 1,319 | 1,231 | 986 | 1,021 | 1,173 | 1,197 | 1,061 | 1,009 | 1,107 | 1,032 | 1,153 | 863 | 2,544 | 537 | 462 | 441 | 2,464 | 399 | 386 | 377 | 2,019 | 357 | 449 | 397 | 1,343 | 367 | 276 | 253 | 496 | 301 | 391 | 345 | 334 | 303 | 386 | 354 | 397 | 344 | 342 | 301 | 339 | -9 | 325 | 308 | 410 | 359 | 395 | 366 |
Other Expenses
| 13,205 | 9,212 | 8,112 | 8,065 | 7,786 | 7,826 | 5,347 | 7,267 | 7,307 | 5,614 | 7,519 | 7,396 | 7,087 | 7,478 | 7,586 | 6,578 | 6,473 | 6,541 | 5,812 | 7,390 | 6,616 | 7,228 | 6,552 | 6,375 | 6,136 | 6,796 | 6,869 | 6,753 | 6,203 | 8,720 | 8,301 | 7,780 | 7,601 | 8,204 | 7,886 | 8,241 | 8,638 | 10,184 | 8,790 | 10,325 | 9,105 | 10,200 | 10,005 | 10,148 | 9,457 | 10,458 | 9,991 | 9,956 | 9,146 | 16,319 | 9,408 | 8,947 | 8,438 | 6,379 | 6,999 | 3,262 | 7,855 | 8,397 | 8,380 | 3,299 | 7,734 | 8,020 | 7,874 | 7,923 | 7,226 | 7,136 | 8,334 | 8,281 | 7,911 | 5,106 | 8,033 | 7,899 | 7,388 | -2,030 | 4,804 | 6,960 | 6,582 | 4,615 | 6,816 | 6,631 | 6,460 | 4,351 | 4,127 | 4,211 | 4,098 | 4,142 | 3,993 | 4,159 | 3,871 | 3,889 | 4,101 | 3,627 | 3,297 | 9,871 | 1,966 | 1,961 | 1,871 | 8,921 | 2,041 | 1,893 | 1,789 | 8,978 | 1,948 | 1,776 | 1,644 | 7,073 | 1,708 | 1,697 | 1,565 | 7,942 | 2,218 | 2,179 | 2,041 | 8,615 | 2,051 | 1,976 | 1,944 | 9,508 | 2,035 | 1,983 | 1,949 | 2,383 | 2,031 | 2,018 | 1,937 | 2,315 | 1,834 | 1,823 | 1,726 |
Operating Expenses
| 13,205 | 10,797 | 9,303 | 9,113 | 8,796 | 8,795 | 6,510 | 8,395 | 8,188 | 7,068 | 8,547 | 8,259 | 8,054 | 8,749 | 8,243 | 7,674 | 7,463 | 7,670 | 6,644 | 8,959 | 7,299 | 8,357 | 7,506 | 7,451 | 7,120 | 7,876 | 7,887 | 7,770 | 6,926 | 10,069 | 9,408 | 8,707 | 8,411 | 9,748 | 8,995 | 9,274 | 9,636 | 11,487 | 9,816 | 11,495 | 10,049 | 11,568 | 11,127 | 11,225 | 10,384 | 11,634 | 11,188 | 11,095 | 10,144 | 1,204 | 10,760 | 10,197 | 9,378 | -7,992 | 13,492 | 9,722 | 14,018 | 9,805 | 14,226 | 9,026 | 8,776 | 9,350 | 9,051 | 8,966 | 8,203 | 8,628 | 9,612 | 9,920 | 9,258 | 6,939 | 9,479 | 9,415 | 8,519 | -827 | 6,232 | 8,167 | 8,105 | 5,955 | 8,153 | 7,783 | 7,612 | 5,670 | 5,358 | 5,197 | 5,119 | 5,315 | 5,190 | 5,220 | 4,880 | 4,996 | 5,133 | 4,780 | 4,160 | 12,415 | 2,503 | 2,423 | 2,312 | 11,385 | 2,440 | 2,279 | 2,166 | 10,997 | 2,305 | 2,225 | 2,041 | 8,416 | 2,075 | 1,973 | 1,818 | 8,438 | 2,519 | 2,570 | 2,386 | 8,949 | 2,354 | 2,362 | 2,298 | 9,905 | 2,379 | 2,325 | 2,250 | 2,722 | 2,022 | 2,343 | 2,245 | 2,725 | 2,193 | 2,218 | 2,092 |
Operating Income
| -1,845 | 2,416 | 4,959 | 5,590 | 5,952 | 5,407 | 9,059 | 6,316 | 7,721 | 8,017 | 12,009 | 12,729 | 7,195 | 4,958 | 6,171 | 3,292 | 1,759 | -700 | -112 | -7,894 | 2,609 | -9,905 | 3,030 | 3,703 | 3,272 | 3,290 | 4,157 | 3,479 | 3,520 | 419 | 599 | 534 | 1,413 | -785 | 192 | -3,429 | -2,194 | -3,443 | 1,236 | -2,165 | 662 | 1,407 | 6,006 | 6,672 | 5,641 | 5,990 | 6,935 | 6,527 | 7,761 | 5,731 | 7,548 | 9,527 | 10,260 | 313 | 11,113 | 16,585 | 9,435 | 7,260 | 5,640 | 11,724 | 6,435 | 4,923 | 5,130 | 2,617 | 2,570 | 7,246 | 12,668 | 10,202 | 8,461 | 11,168 | 7,014 | 9,144 | 7,662 | 16,276 | 11,970 | 8,522 | 7,802 | 16,046 | 6,835 | 6,578 | 5,035 | 13,435 | 4,942 | 5,227 | 6,247 | 4,535 | 3,960 | 4,875 | 5,643 | 3,707 | 3,393 | 4,025 | 3,034 | 10,081 | 2,024 | 2,514 | 2,735 | 14,862 | 2,771 | 2,260 | 1,978 | 10,512 | 1,223 | 690 | 619 | -482 | 870 | 958 | 868 | 1,483 | 1,318 | 1,472 | 1,541 | 1,070 | 1,344 | 1,505 | 1,185 | -611 | 752 | 1,209 | 840 | 6,971 | 783 | 605 | 733 | 7,155 | 998 | 283 | 971 |
Operating Income Ratio
| -0.039 | 0.05 | 0.101 | 0.113 | 0.128 | 0.11 | 0.174 | 0.134 | 0.158 | 0.147 | 0.189 | 0.195 | 0.138 | 0.108 | 0.145 | 0.091 | 0.057 | -0.028 | -0.005 | -0.496 | 0.088 | -0.286 | 0.087 | 0.102 | 0.096 | 0.082 | 0.099 | 0.086 | 0.098 | 0.012 | 0.018 | 0.016 | 0.045 | -0.026 | 0.007 | -0.123 | -0.095 | -0.123 | 0.038 | -0.059 | 0.02 | 0.033 | 0.116 | 0.12 | 0.111 | 0.111 | 0.123 | 0.118 | 0.143 | 0.106 | 0.136 | 0.159 | 0.174 | 0.005 | 0.179 | 0.247 | 0.161 | 0.138 | 0.116 | 0.228 | 0.137 | 0.103 | 0.113 | 0.066 | 0.072 | 0.16 | 0.164 | 0.125 | 0.131 | 0.182 | 0.127 | 0.163 | 0.159 | 0.341 | 0.221 | 0.159 | 0.143 | 0.266 | 0.126 | 0.136 | 0.121 | 0.277 | 0.128 | 0.148 | 0.186 | 0.149 | 0.134 | 0.166 | 0.183 | 0.137 | 0.132 | 0.159 | 0.146 | 0.146 | 0.17 | 0.193 | 0.222 | 0.184 | 0.203 | 0.171 | 0.169 | 0.175 | 0.12 | 0.079 | 0.093 | -0.066 | 0.113 | 0.12 | 0.114 | 0.145 | 0.128 | 0.143 | 0.139 | 0.093 | 0.122 | 0.137 | 0.115 | -0.067 | 0.081 | 0.126 | 0.093 | 0.791 | 0.082 | 0.069 | 0.089 | 0.844 | 0.108 | 0.029 | 0.107 |
Total Other Income Expenses Net
| 7,428 | 3,643 | 1,530 | 1,446 | 1,970 | -1,917 | -321 | 1,521 | 1,798 | 1,791 | 2,800 | 3,274 | 1,859 | 2,027 | 1,884 | 1,130 | 418 | -257 | 68 | -2,703 | 1,536 | 1,500 | 1,019 | 2,232 | 685 | 1,608 | 1,542 | 1,426 | 1,553 | 1,062 | 2,059 | 1,419 | 1,716 | 1,297 | 917 | 1,359 | 483 | 1,233 | 1,548 | 3,528 | 2,243 | 3,977 | 2,857 | 2,355 | 2,287 | 2,208 | 1,900 | 2,062 | 2,522 | 6,245 | 2,384 | 2,828 | 1,809 | 9,652 | 2,227 | -3,378 | 1,687 | 1,506 | 1,233 | -2,958 | 1,215 | 898 | 1,058 | 729 | 603 | -6 | 1,673 | 1,563 | 1,244 | -2,590 | -47 | -82 | -102 | -9,645 | -2,646 | -143 | -160 | -8,887 | -160 | -122 | -128 | -8,102 | -130 | 905 | -1,972 | -1,950 | -639 | -1,903 | -1,843 | -2,111 | -3,431 | -2,742 | -1,719 | -8,836 | -65 | -75 | -87 | -7,466 | -101 | -126 | -129 | -6,898 | -116 | -113 | -105 | -109 | -103 | -99 | -94 | -85 | -69 | -76 | -82 | -90 | -93 | -85 | -96 | -94 | -93 | -104 | -110 | -6,040 | -93 | -83 | -73 | -6,737 | -76 | -81 | -87 |
Income Before Tax
| 5,583 | 6,059 | 6,489 | 7,036 | 7,922 | 3,490 | 8,738 | 7,837 | 9,519 | 9,808 | 14,809 | 16,003 | 9,054 | 6,985 | 8,055 | 4,422 | 2,177 | -957 | -44 | -10,597 | 4,145 | -8,405 | 4,049 | 5,935 | 3,957 | 4,898 | 5,699 | 4,905 | 5,073 | 1,481 | 2,658 | 1,953 | 3,129 | 512 | 1,109 | -2,070 | -1,711 | -2,210 | 2,784 | 1,363 | 2,905 | 5,384 | 8,863 | 9,027 | 7,928 | 8,198 | 8,835 | 8,589 | 10,283 | 11,976 | 9,932 | 12,355 | 12,069 | 9,965 | 13,340 | 13,207 | 11,122 | 8,766 | 6,873 | 8,766 | 7,650 | 5,821 | 6,188 | 3,346 | 3,173 | 7,240 | 14,341 | 11,765 | 9,705 | 8,578 | 6,967 | 9,062 | 7,560 | 6,631 | 9,324 | 8,379 | 7,642 | 7,159 | 6,675 | 6,456 | 4,907 | 5,333 | 4,812 | 6,132 | 4,275 | 2,585 | 3,321 | 2,972 | 3,800 | 1,596 | -38 | 1,283 | 1,315 | 1,245 | 1,959 | 2,439 | 2,648 | 7,396 | 2,670 | 2,134 | 1,849 | 3,614 | 1,107 | 577 | 514 | -591 | 767 | 859 | 774 | 1,398 | 1,249 | 1,396 | 1,459 | 980 | 1,251 | 1,420 | 1,089 | -705 | 659 | 1,105 | 730 | 931 | 690 | 522 | 660 | 418 | 922 | 202 | 884 |
Income Before Tax Ratio
| 0.117 | 0.125 | 0.133 | 0.142 | 0.17 | 0.071 | 0.168 | 0.166 | 0.195 | 0.18 | 0.233 | 0.245 | 0.173 | 0.152 | 0.189 | 0.122 | 0.07 | -0.039 | -0.002 | -0.665 | 0.14 | -0.243 | 0.116 | 0.163 | 0.116 | 0.121 | 0.135 | 0.121 | 0.141 | 0.041 | 0.078 | 0.059 | 0.099 | 0.017 | 0.038 | -0.074 | -0.074 | -0.079 | 0.085 | 0.037 | 0.09 | 0.128 | 0.171 | 0.162 | 0.156 | 0.152 | 0.156 | 0.155 | 0.189 | 0.221 | 0.178 | 0.207 | 0.205 | 0.171 | 0.214 | 0.197 | 0.19 | 0.167 | 0.142 | 0.171 | 0.163 | 0.122 | 0.136 | 0.085 | 0.089 | 0.16 | 0.186 | 0.144 | 0.15 | 0.14 | 0.126 | 0.162 | 0.157 | 0.139 | 0.172 | 0.157 | 0.14 | 0.119 | 0.123 | 0.134 | 0.118 | 0.11 | 0.124 | 0.174 | 0.127 | 0.085 | 0.112 | 0.101 | 0.124 | 0.059 | -0.001 | 0.051 | 0.063 | 0.018 | 0.164 | 0.188 | 0.215 | 0.092 | 0.196 | 0.161 | 0.158 | 0.06 | 0.109 | 0.066 | 0.077 | -0.081 | 0.1 | 0.108 | 0.101 | 0.136 | 0.121 | 0.136 | 0.132 | 0.085 | 0.113 | 0.129 | 0.105 | -0.077 | 0.071 | 0.116 | 0.081 | 0.106 | 0.073 | 0.059 | 0.08 | 0.049 | 0.1 | 0.02 | 0.097 |
Income Tax Expense
| 2,071 | 2,800 | 1,993 | 2,593 | 2,371 | 1,247 | 2,183 | 1,829 | 2,914 | 3,430 | 3,571 | 4,288 | 2,777 | 1,903 | 1,940 | 1,328 | 779 | -301 | 165 | -2,320 | 564 | -1,738 | 1,469 | 1,645 | 1,315 | 1,175 | 1,643 | 1,483 | 1,414 | -1,637 | 672 | 487 | 430 | 74 | -192 | -607 | -1,004 | -1,655 | 727 | 755 | 305 | 1,912 | 3,236 | 3,337 | 3,407 | 3,240 | 3,839 | 3,185 | 4,044 | 4,679 | 4,624 | 5,123 | 5,570 | 4,813 | 5,483 | 5,447 | 4,883 | 3,446 | 3,081 | 3,322 | 3,070 | 2,719 | 2,342 | 1,585 | 1,319 | 2,345 | 6,416 | 5,756 | 4,509 | 3,703 | 3,249 | 3,682 | 2,845 | 2,859 | 4,307 | 4,026 | 3,646 | 3,015 | 3,081 | 2,772 | 2,230 | 1,874 | 1,875 | 2,056 | 1,724 | 850 | 1,360 | 1,372 | 1,721 | 692 | 866 | 876 | 590 | 1,406 | 791 | 1,115 | 1,048 | 3,360 | 1,139 | 1,018 | 805 | 1,628 | 525 | 227 | 185 | -392 | 306 | 282 | 267 | 523 | 522 | 573 | 628 | 516 | 596 | 548 | 473 | -287 | 377 | 498 | 271 | 308 | 265 | 265 | 272 | 124 | 502 | 152 | 383 |
Net Income
| 3,512 | 3,239 | 4,487 | 4,434 | 5,501 | 2,259 | 6,526 | 6,010 | 6,574 | 6,353 | 11,231 | 11,622 | 6,259 | 5,055 | 6,111 | 3,082 | 1,377 | -665 | -207 | -8,270 | 3,599 | -6,610 | 2,580 | 4,305 | 2,649 | 3,730 | 4,047 | 3,409 | 3,638 | 3,111 | 1,952 | 1,450 | 2,682 | 415 | 1,283 | -1,470 | -725 | -588 | 2,037 | 571 | 2,567 | 3,471 | 5,593 | 5,665 | 4,512 | 4,930 | 4,950 | 5,365 | 6,178 | 7,245 | 5,253 | 7,210 | 6,471 | 5,123 | 7,829 | 7,732 | 6,211 | 5,295 | 3,768 | 5,409 | 4,552 | 3,070 | 3,831 | 1,745 | 1,837 | 4,895 | 7,893 | 5,975 | 5,168 | 4,875 | 3,718 | 5,380 | 4,715 | 3,772 | 5,017 | 4,353 | 3,996 | 4,144 | 3,594 | 3,684 | 2,677 | 3,440 | 3,201 | 4,125 | 2,562 | 1,735 | 1,975 | 1,600 | 1,920 | 904 | -904 | 407 | 725 | -804 | 1,168 | 1,324 | 1,600 | 4,036 | 1,531 | 1,116 | 1,044 | 1,986 | 582 | 350 | 329 | -199 | 461 | 577 | 507 | 875 | 727 | 823 | 831 | 464 | 655 | 872 | 616 | -418 | 282 | 607 | 459 | 623 | 425 | 257 | 388 | 294 | 420 | 50 | 501 |
Net Income Ratio
| 0.074 | 0.067 | 0.092 | 0.089 | 0.118 | 0.046 | 0.126 | 0.127 | 0.135 | 0.117 | 0.177 | 0.178 | 0.12 | 0.11 | 0.144 | 0.085 | 0.044 | -0.027 | -0.009 | -0.519 | 0.121 | -0.191 | 0.074 | 0.119 | 0.077 | 0.092 | 0.096 | 0.084 | 0.101 | 0.086 | 0.058 | 0.044 | 0.085 | 0.014 | 0.044 | -0.053 | -0.031 | -0.021 | 0.062 | 0.016 | 0.079 | 0.082 | 0.108 | 0.102 | 0.089 | 0.091 | 0.087 | 0.097 | 0.114 | 0.133 | 0.094 | 0.121 | 0.11 | 0.088 | 0.126 | 0.115 | 0.106 | 0.101 | 0.078 | 0.105 | 0.097 | 0.064 | 0.084 | 0.044 | 0.052 | 0.108 | 0.102 | 0.073 | 0.08 | 0.079 | 0.067 | 0.096 | 0.098 | 0.079 | 0.093 | 0.081 | 0.073 | 0.069 | 0.066 | 0.076 | 0.064 | 0.071 | 0.083 | 0.117 | 0.076 | 0.057 | 0.067 | 0.054 | 0.062 | 0.033 | -0.035 | 0.016 | 0.035 | -0.012 | 0.098 | 0.102 | 0.13 | 0.05 | 0.112 | 0.084 | 0.089 | 0.033 | 0.057 | 0.04 | 0.049 | -0.027 | 0.06 | 0.072 | 0.066 | 0.085 | 0.07 | 0.08 | 0.075 | 0.04 | 0.059 | 0.079 | 0.06 | -0.046 | 0.03 | 0.063 | 0.051 | 0.071 | 0.045 | 0.029 | 0.047 | 0.035 | 0.045 | 0.005 | 0.055 |
EPS
| 2.01 | 1.83 | 2.49 | 2.43 | 2.99 | 1.23 | 3.48 | 3.22 | 3.48 | 3.34 | 5.81 | 5.98 | 3.23 | 2.63 | 3.19 | 1.61 | 0.72 | -0.33 | -0.12 | -4.44 | 1.93 | -3.51 | 1.38 | 2.28 | 1.4 | 1.97 | 2.13 | 1.79 | 1.92 | 1.65 | 1.03 | 0.77 | 1.43 | 0.22 | 0.68 | -0.79 | -0.39 | -0.31 | 1.09 | 0.3 | 1.38 | 1.86 | 2.97 | 3 | 2.38 | 2.6 | 2.58 | 2.8 | 3.2 | 3.73 | 2.71 | 3.68 | 3.3 | 2.61 | 3.94 | 3.88 | 3.11 | 9.53 | 1.89 | 2.71 | 2.28 | 1.54 | 0 | 0.88 | 0.92 | 2.46 | 3.88 | 2.91 | 2.5 | 2.36 | 1.77 | 2.52 | 2.2 | 1.76 | 2.3 | 1.98 | 1.81 | 1.87 | 1.65 | 1.77 | 1.28 | 1.65 | 1.51 | 1.94 | 1.21 | 0.82 | 1.01 | 0.76 | 0.91 | 0.43 | -0.43 | 0.2 | 0.34 | -0.38 | 0.91 | 1.03 | 1.25 | 3.14 | 1.18 | 0.86 | 0.8 | 1.51 | 0.44 | 0.27 | 0.25 | -0.15 | 0.35 | 0.44 | 0.39 | 0.67 | 0.56 | 0.63 | 0.64 | 0.36 | 0.5 | 0.67 | 0.47 | -0.32 | 0.22 | 0.47 | 0.35 | 0.48 | 0.33 | 0.2 | 0.3 | 0.23 | 0.32 | 0.04 | 0.19 |
EPS Diluted
| 2.01 | 1.822 | 2.48 | 2.43 | 2.97 | 1.22 | 3.48 | 3.2 | 3.46 | 3.33 | 5.78 | 5.95 | 3.22 | 2.63 | 3.19 | 1.6 | 0.72 | -0.33 | -0.12 | -4.44 | 1.93 | -3.51 | 1.36 | 2.27 | 1.39 | 1.95 | 2.11 | 1.78 | 1.9 | 1.64 | 1.03 | 0.77 | 1.41 | 0.22 | 0.68 | -0.79 | -0.39 | -0.31 | 1.09 | 0.3 | 1.37 | 1.85 | 2.95 | 2.98 | 2.36 | 2.57 | 2.57 | 2.77 | 3.18 | 3.7 | 2.69 | 3.66 | 3.27 | 2.58 | 3.92 | 3.85 | 3.09 | 9.48 | 1.87 | 2.7 | 2.27 | 1.54 | 0 | 0.87 | 0.92 | 2.46 | 3.85 | 2.9 | 2.48 | 2.36 | 1.75 | 2.52 | 2.18 | 1.76 | 2.29 | 1.97 | 1.8 | 1.87 | 1.64 | 1.76 | 1.28 | 1.65 | 1.51 | 1.94 | 1.2 | 0.82 | 1.01 | 0.75 | 0.91 | 0.43 | -0.42 | 0.2 | 0.34 | -0.38 | 0.91 | 1.02 | 1.25 | 3.14 | 1.18 | 0.86 | 0.8 | 1.51 | 0.44 | 0.27 | 0.25 | -0.15 | 0.35 | 0.44 | 0.39 | 0.67 | 0.55 | 0.63 | 0.64 | 0.36 | 0.5 | 0.67 | 0.47 | -0.32 | 0.22 | 0.47 | 0.35 | 0.48 | 0.33 | 0.2 | 0.3 | 0.23 | 0.32 | 0.04 | 0.19 |
EBITDA
| 9,918 | 11,435 | 10,883 | 11,334 | 12,159 | 7,212 | 13,049 | 11,516 | 13,265 | 13,416 | 19,159 | 19,931 | 12,979 | 10,986 | 12,569 | 9,144 | 6,665 | 564 | 4,140 | -2,913 | 8,645 | -3,188 | 8,621 | 10,504 | 8,362 | 9,042 | 11,751 | 9,681 | 9,566 | 4,758 | 7,923 | 7,324 | 7,381 | 4,790 | 5,441 | 4,802 | 2,954 | 3,001 | 7,157 | 9,133 | 5,421 | 6,533 | 10,081 | 10,869 | 9,911 | 9,962 | 10,860 | 10,006 | 11,254 | 21,159 | 10,994 | 13,011 | 13,707 | 13,278 | 14,328 | 19,842 | 12,561 | 12,209 | 10,283 | 11,924 | 10,752 | 8,977 | 9,190 | 6,451 | 6,048 | 9,835 | 16,790 | 14,040 | 11,920 | 13,262 | 9,510 | 11,300 | 9,625 | 18,264 | 13,893 | 10,329 | 9,590 | 17,771 | 8,369 | 7,898 | 6,369 | 14,720 | 6,161 | 6,490 | 7,437 | 5,857 | 5,369 | 6,286 | 6,885 | 4,978 | 4,907 | 5,266 | 4,239 | 15,055 | 2,737 | 3,204 | 3,417 | 18,032 | 3,572 | 2,959 | 2,629 | 13,480 | 1,990 | 1,323 | 1,185 | 164 | 1,433 | 1,515 | 1,422 | 2,140 | 1,866 | 2,021 | 2,087 | 1,673 | 1,902 | 2,029 | 1,716 | 1,068 | 1,312 | 1,775 | 1,416 | 1,626 | 1,409 | 1,220 | 1,325 | 1,143 | 1,613 | 879 | 1,560 |
EBITDA Ratio
| 0.208 | 0.237 | 0.222 | 0.229 | 0.261 | 0.147 | 0.251 | 0.244 | 0.272 | 0.246 | 0.302 | 0.305 | 0.248 | 0.24 | 0.295 | 0.253 | 0.214 | 0.023 | 0.173 | -0.183 | 0.291 | -0.092 | 0.248 | 0.289 | 0.245 | 0.224 | 0.279 | 0.239 | 0.266 | 0.131 | 0.234 | 0.223 | 0.234 | 0.159 | 0.187 | 0.172 | 0.128 | 0.107 | 0.218 | 0.248 | 0.168 | 0.155 | 0.195 | 0.196 | 0.194 | 0.185 | 0.192 | 0.181 | 0.207 | 0.39 | 0.198 | 0.218 | 0.233 | 0.227 | 0.23 | 0.296 | 0.214 | 0.232 | 0.212 | 0.232 | 0.229 | 0.188 | 0.202 | 0.163 | 0.17 | 0.218 | 0.218 | 0.172 | 0.184 | 0.216 | 0.172 | 0.201 | 0.2 | 0.383 | 0.256 | 0.193 | 0.176 | 0.295 | 0.154 | 0.163 | 0.153 | 0.303 | 0.159 | 0.184 | 0.221 | 0.192 | 0.182 | 0.214 | 0.224 | 0.184 | 0.191 | 0.208 | 0.203 | 0.218 | 0.23 | 0.246 | 0.278 | 0.224 | 0.262 | 0.224 | 0.224 | 0.224 | 0.196 | 0.151 | 0.177 | 0.023 | 0.187 | 0.19 | 0.186 | 0.209 | 0.181 | 0.197 | 0.188 | 0.145 | 0.172 | 0.185 | 0.166 | 0.117 | 0.141 | 0.186 | 0.157 | 0.184 | 0.148 | 0.138 | 0.16 | 0.135 | 0.175 | 0.089 | 0.172 |