Caesars Entertainment, Inc.
NASDAQ:CZR
33.38 (USD) • At close January 15, 2025
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 | |
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Revenue
| 2,874 | 2,830 | 2,742 | 2,825 | 2,994 | 2,879 | 2,830 | 2,821 | 2,887 | 2,821 | 2,292 | 2,591 | 2,685 | 2,502 | 1,699 | 1,497 | 1,377 | 126.47 | 473.069 | 592.124 | 663.181 | 637.121 | 635.823 | 671.76 | 487.253 | 456.802 | 440.192 | 428.22 | 444.874 | 355.18 | 200.925 | 206.45 | 241.565 | 231.315 | 213.566 | 186.16 | 183.54 | 182.633 | 167.451 | 164.095 | 78.949 | 61.749 | 57.03 | 55.548 | 63.631 | 65.828 | 62.179 | 59.969 | 65.907 | 2,163.7 | 2,206.1 | 2,072.2 | 2,189.7 | 2,161.7 | 2,116.1 | 2,121 | 2,288.5 | 2,220.7 | 2,188.4 | 2,099.1 | 2,282.2 | 2,271.4 | 2,254.7 | 2,278.4 | 2,645.9 | 2,602.1 | 2,600.6 | 2,627.5 | 2,840.3 | 2,701.8 | 2,655.6 | 2,430.6 | 2,512.5 | 2,373.9 | 2,356.9 | 2,095 | 2,272.4 | 1,423.4 | 1,219.2 | 1,037.5 | 1,309.7 | 1,037.2 | 1,012.4 | 950.2 | 1,043.4 | 896.3 | 1,058.9 | 1,007.7 | 1,114.6 | 1,011.9 | 964.3 | 960.6 | 1,007.8 | 873.4 | 867.2 | 723.4 | 949.9 | 876.2 | 780.3 | 747.6 | 814.1 | 751.1 | 711.7 | 524.7 | 586.2 | 478.6 | 414.4 | 398 | 438.2 | 408.9 | 374.1 | 373.3 | 428.7 | 401.1 | 382.9 | 407.2 | 425.8 | 389.3 | 356.5 | 343.6 | 366.8 | 338.8 | 290.2 | 319.7 | 346.7 | 316.2 | 269.2 | 258.5 | 315.8 | 281.2 | 257.7 | 251.2 | 291.2 | 262.3 | 226.3 | 238.8 | 278 | 253.5 | 233.8 |
Cost of Revenue
| 1,355 | 1,648 | 1,673 | 1,382 | 1,361 | 1,329 | 1,323 | 1,301 | 1,325 | 1,306 | 1,469 | 1,473 | 1,284 | 1,045 | 796 | 777 | 667 | 58.629 | 243.86 | 279.596 | 302.368 | 298.596 | 305.59 | 335.898 | 248.735 | 236.72 | 234.238 | 233.328 | 233.778 | 193.795 | 120.963 | 127.377 | 143.078 | 138.685 | 130.517 | 116.347 | 112.903 | 112.041 | 105.492 | 106.496 | 48.011 | 40.304 | 34.589 | 34.991 | 37.276 | 41.141 | 39.526 | 40.123 | 42.141 | 1,148.5 | 1,161.7 | 1,115.1 | 1,171.1 | 1,138.6 | 1,133.6 | 1,181.5 | 1,242.1 | 1,215.5 | 1,191.4 | 1,155.5 | 1,204.8 | 1,185.6 | 1,189.1 | 1,276.5 | 1,372.4 | 1,378.8 | 1,362 | 1,378.4 | 1,457.2 | 1,419.6 | 1,322.8 | 1,266.4 | 1,243.8 | 1,178.8 | 1,167.8 | 1,111.3 | 1,144.3 | 734.8 | 628 | 560.3 | 686.5 | 533.9 | 533.6 | 518.8 | 536.5 | 461 | 552.8 | 539.2 | 563.7 | 514.9 | 483.1 | 431.3 | 515.2 | 450.8 | 443.8 | 325.2 | 472.3 | 451 | 401.6 | 369.1 | 409.1 | 386.4 | 375.4 | 257.4 | 299.8 | 258.5 | 211.4 | 209.7 | 215.5 | 207.5 | 196.5 | 177.6 | 212.4 | 201.3 | 189.9 | 190.5 | 200.3 | 182.9 | 171.1 | 157.3 | 169.9 | 147.7 | 139 | 142.2 | 143.8 | 142.2 | 124.6 | 121.4 | 141 | 131.3 | 124.4 | 120.7 | 133.2 | 128.8 | 114.2 | 116.7 | 126.9 | 120.9 | 113.3 |
Gross Profit
| 1,519 | 1,182 | 1,069 | 1,443 | 1,633 | 1,550 | 1,507 | 1,520 | 1,562 | 1,515 | 823 | 1,118 | 1,401 | 1,457 | 903 | 720 | 710 | 67.841 | 229.209 | 312.528 | 360.813 | 338.525 | 330.233 | 335.862 | 238.518 | 220.082 | 205.954 | 194.892 | 211.096 | 161.385 | 79.962 | 79.073 | 98.487 | 92.63 | 83.049 | 69.813 | 70.637 | 70.592 | 61.959 | 57.599 | 30.938 | 21.445 | 22.441 | 20.557 | 26.355 | 24.687 | 22.653 | 19.846 | 23.766 | 1,015.2 | 1,044.4 | 957.1 | 1,018.6 | 1,023.1 | 982.5 | 939.5 | 1,046.4 | 1,005.2 | 997 | 943.6 | 1,077.4 | 1,085.8 | 1,065.6 | 1,001.9 | 1,273.5 | 1,223.3 | 1,238.6 | 1,249.1 | 1,383.1 | 1,282.2 | 1,332.8 | 1,164.2 | 1,268.7 | 1,195.1 | 1,189.1 | 983.7 | 1,128.1 | 688.6 | 591.2 | 477.2 | 623.2 | 503.3 | 478.8 | 431.4 | 506.9 | 435.3 | 506.1 | 468.5 | 550.9 | 497 | 481.2 | 529.3 | 492.6 | 422.6 | 423.4 | 398.2 | 477.6 | 425.2 | 378.7 | 378.5 | 405 | 364.7 | 336.3 | 267.3 | 286.4 | 220.1 | 203 | 188.3 | 222.7 | 201.4 | 177.6 | 195.7 | 216.3 | 199.8 | 193 | 216.7 | 225.5 | 206.4 | 185.4 | 186.3 | 196.9 | 191.1 | 151.2 | 177.5 | 202.9 | 174 | 144.6 | 137.1 | 174.8 | 149.9 | 133.3 | 130.5 | 158 | 133.5 | 112.1 | 122.1 | 151.1 | 132.6 | 120.5 |
Gross Profit Ratio
| 0.529 | 0.418 | 0.39 | 0.511 | 0.545 | 0.538 | 0.533 | 0.539 | 0.541 | 0.537 | 0.359 | 0.431 | 0.522 | 0.582 | 0.531 | 0.481 | 0.516 | 0.536 | 0.485 | 0.528 | 0.544 | 0.531 | 0.519 | 0.5 | 0.49 | 0.482 | 0.468 | 0.455 | 0.475 | 0.454 | 0.398 | 0.383 | 0.408 | 0.4 | 0.389 | 0.375 | 0.385 | 0.387 | 0.37 | 0.351 | 0.392 | 0.347 | 0.393 | 0.37 | 0.414 | 0.375 | 0.364 | 0.331 | 0.361 | 0.469 | 0.473 | 0.462 | 0.465 | 0.473 | 0.464 | 0.443 | 0.457 | 0.453 | 0.456 | 0.45 | 0.472 | 0.478 | 0.473 | 0.44 | 0.481 | 0.47 | 0.476 | 0.475 | 0.487 | 0.475 | 0.502 | 0.479 | 0.505 | 0.503 | 0.505 | 0.47 | 0.496 | 0.484 | 0.485 | 0.46 | 0.476 | 0.485 | 0.473 | 0.454 | 0.486 | 0.486 | 0.478 | 0.465 | 0.494 | 0.491 | 0.499 | 0.551 | 0.489 | 0.484 | 0.488 | 0.55 | 0.503 | 0.485 | 0.485 | 0.506 | 0.497 | 0.486 | 0.473 | 0.509 | 0.489 | 0.46 | 0.49 | 0.473 | 0.508 | 0.493 | 0.475 | 0.524 | 0.505 | 0.498 | 0.504 | 0.532 | 0.53 | 0.53 | 0.52 | 0.542 | 0.537 | 0.564 | 0.521 | 0.555 | 0.585 | 0.55 | 0.537 | 0.53 | 0.554 | 0.533 | 0.517 | 0.52 | 0.543 | 0.509 | 0.495 | 0.511 | 0.544 | 0.523 | 0.515 |
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 | 2.2 | 2.4 | 1.9 | 1.5 | 0.8 | 2.4 | 2.7 | 2.1 | 1.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 478 | 465 | 500 | 476 | 528 | 585 | 588 | 601 | 592 | 517 | 568 | 579 | 572 | 494 | 432 | 462 | 420 | 77.912 | 108.157 | 131.841 | 135.781 | 138.482 | 136.642 | 139.668 | 84.816 | 85.977 | 85.771 | 81.719 | 76.303 | 62.821 | 38.349 | 36.239 | 38.52 | 36.734 | 38.559 | 31.744 | 26.937 | 26.954 | 27.704 | 27.339 | 14.387 | 11.664 | 10.812 | 10.839 | 11.06 | 570.2 | 616.3 | 0.6 | 593 | 562.2 | 563 | 559.3 | 580.8 | 550.5 | 555.6 | 516.9 | 574.9 | 573.5 | 538.5 | 540.2 | 553.7 | 542.6 | 536.6 | 562.4 | 682.8 | 621.1 | 624.8 | 670.3 | 635.1 | 603.4 | 676.7 | 649 | 637.7 | 572.8 | 545.8 | 481.8 | 511.9 | 318.6 | 266.2 | 241.3 | 268.4 | 238.6 | 226 | 225.4 | 223.8 | 428.4 | 12.6 | 17.7 | 16.5 | 12.8 | 11.5 | 17.9 | 16.3 | 15.7 | 15.9 | 14.7 | 14.5 | 16 | 11.3 | 11.1 | 12.1 | 13.5 | 8.3 | 13.8 | 10.6 | 12.3 | 9.3 | 4.9 | 6.6 | 8.1 | 7.6 | 11 | 7.7 | 8.4 | 7.3 | 9.3 | 6.9 | 8.8 | 5.4 | 9.8 | 7.8 | 6.4 | 4.9 | 7.5 | 5.5 | 7.5 | 6.7 | 7.5 | 6.1 | 7.6 | 7.2 | 10.9 | 5.9 | 5.4 | 4.7 | 14.2 | 5.8 | 7.4 | 6.6 |
Selling & Marketing Expenses
| 0 | 80 | 78 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -30.058 | 0 | 5.105 | 24.953 | 31.7 | 33.292 | 32.08 | 32.301 | 39.906 | 23.122 | 21.832 | 21.301 | 24.98 | 24.634 | 20.158 | 10.056 | 9.937 | 11.323 | 9.766 | 9.574 | 8.906 | 7.816 | 7.404 | 7.101 | 7.834 | 5.262 | 4.747 | 4.137 | 4.667 | 4.65 | 220.9 | 343.5 | 5.4 | 668.6 | 223.7 | 366.1 | 212.7 | 258 | 226.3 | 199.1 | 224.6 | 218.4 | 413.3 | 280.1 | -433.6 | 1,575.4 | 0 | 242.4 | 4,841.5 | 233.7 | 279.1 | 424.1 | 433.1 | 172.8 | 200.9 | 204.9 | 285.3 | 190 | 251.7 | 190.2 | 349.5 | 193.7 | 146.4 | 97.8 | 89.2 | 97 | 72.7 | 76.5 | 98.2 | 80.9 | -152.3 | 303.1 | 305.4 | 306.8 | 282.5 | 272.6 | 377.3 | 315.7 | 265.2 | 263 | 513.3 | 287 | 272.8 | 265.1 | 275.8 | 235 | 226.2 | 214.7 | 202.4 | 163.9 | 133.9 | 133.9 | 144.1 | 148.4 | 132.1 | 124.7 | 179.1 | 118.7 | 122.4 | 113.3 | 237.4 | 114.9 | 113.9 | 107.6 | 107.1 | 113.3 | 107.5 | 84.3 | 103.6 | 104.2 | 98.8 | 89.5 | 93.1 | 91.8 | 86.3 | 86.3 | 84.2 | 88.6 | 79.3 | 77.9 | 97.6 | 84 | 80.5 | 77.2 |
SG&A
| 478 | 545 | 578 | 476 | 528 | 585 | 588 | 601 | 592 | 517 | 568 | 579 | 572 | 494 | 432 | 462 | 420 | 83.017 | 133.11 | 163.541 | 169.073 | 170.562 | 168.943 | 179.574 | 107.938 | 107.809 | 107.072 | 106.699 | 100.937 | 82.979 | 48.405 | 46.176 | 49.843 | 46.5 | 48.133 | 40.65 | 34.753 | 34.358 | 34.805 | 35.173 | 19.649 | 11.664 | 14.949 | 15.506 | 15.71 | 11.797 | 11.582 | 11.74 | 12.497 | 785.9 | 929.1 | 772 | 838.8 | 776.8 | 754.7 | 741.5 | 793.3 | 986.8 | 818.6 | 106.6 | 2,129.1 | -3,200 | 779 | 5,403.9 | 916.5 | 900.2 | 1,048.9 | 1,103.4 | 807.9 | 804.3 | 881.6 | 934.3 | 827.7 | 824.5 | 736 | 831.3 | 705.6 | 465 | 364 | 330.5 | 365.4 | 311.3 | 302.5 | 323.6 | 304.7 | 276.1 | 315.7 | 323.1 | 323.3 | 295.3 | 284.1 | 395.2 | 332 | 280.9 | 278.9 | 528 | 301.5 | 288.8 | 276.4 | 286.9 | 247.1 | 239.7 | 223 | 216.2 | 174.5 | 146.2 | 143.2 | 149 | 155 | 140.2 | 132.3 | 190.1 | 126.4 | 130.8 | 120.6 | 246.7 | 121.8 | 122.7 | 113 | 116.9 | 121.1 | 113.9 | 89.2 | 111.1 | 109.7 | 106.3 | 96.2 | 100.6 | 97.9 | 93.9 | 93.5 | 95.1 | 94.5 | 84.7 | 82.6 | 111.8 | 89.8 | 87.9 | 83.8 |
Other Expenses
| 397 | -1 | 26 | 5 | -1 | 3 | 300 | 295 | 304 | 45 | 300 | -22 | -153 | 110 | -133 | 177 | 9 | 48.939 | 50.433 | 54.643 | 52.592 | 56.533 | -1.894 | -10.8 | -4.091 | -3.404 | -2.548 | -3.605 | 29.122 | 24.909 | 15.604 | 15.852 | 15.81 | 15.583 | 16.204 | 14.467 | 13.954 | 14.031 | 14.469 | 15.086 | 5.283 | 4.086 | 4.188 | 4.031 | 4.297 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 875 | 545 | 578 | 861 | 922 | 908 | 888 | 896 | 896 | 899 | 868 | 863 | 848 | 795 | 697 | 723 | 643 | 131.956 | 183.543 | 218.184 | 221.665 | 227.095 | 226.7 | 237.798 | 143.698 | 139.719 | 138.606 | 142.954 | 130.059 | 107.888 | 64.009 | 62.028 | 65.653 | 62.083 | 64.337 | 55.117 | 48.707 | 48.389 | 49.274 | 50.259 | 24.932 | 15.75 | 19.137 | 19.537 | 20.007 | 14.187 | 16.628 | 24.634 | 17.727 | 785.9 | 929.1 | 772 | 838.8 | 776.8 | 754.7 | 741.5 | 793.3 | 986.8 | 818.6 | 106.6 | 2,129.1 | -3,200 | 779 | 5,403.9 | 916.5 | 900.2 | 1,048.9 | 1,103.4 | 807.9 | 804.3 | 881.6 | 934.3 | 827.7 | 824.5 | 736 | 831.3 | 705.6 | 465 | 364 | 330.5 | 365.4 | 311.3 | 302.5 | 323.6 | 304.7 | 276.1 | 315.7 | 323.1 | 323.3 | 295.3 | 284.1 | 395.2 | 332 | 280.9 | 278.9 | 528 | 301.5 | 288.8 | 278.6 | 289.3 | 249 | 241.2 | 223.8 | 218.6 | 177.2 | 148.3 | 145 | 149 | 155 | 140.2 | 132.3 | 190.1 | 126.4 | 130.8 | 120.6 | 246.7 | 121.8 | 122.7 | 113 | 116.9 | 121.1 | 113.9 | 89.2 | 111.1 | 109.7 | 106.3 | 96.2 | 100.6 | 97.9 | 93.9 | 93.5 | 95.1 | 94.5 | 84.7 | 82.6 | 111.8 | 89.8 | 87.9 | 83.8 |
Operating Income
| 644 | 637 | 491 | 536 | 724 | 609 | 603 | 488 | 659 | 602 | -41 | 122 | 532 | 590 | 186 | -83 | -152 | -78.327 | -123.18 | 58.912 | 124.907 | 102.55 | 123.604 | 86.726 | 91.769 | 77.414 | 54.194 | 29.987 | 78.924 | -32.116 | 14.149 | 13.091 | 28.109 | 29.655 | 18.263 | 13.281 | 24.092 | 23.059 | 12.084 | 6.45 | 2.778 | 6.775 | 1.552 | -1.035 | 7.092 | 8.527 | 6.731 | 4.734 | 6.663 | 229.3 | 115.3 | 185.1 | 179.8 | 246.3 | 227.8 | 198 | 253.1 | 18.4 | 178.4 | 837 | -1,051.7 | 4,285.8 | 286.6 | -4,402 | 357 | 323.1 | 189.7 | 145.7 | 575.2 | 477.9 | 451.2 | 229.9 | 441 | 370.6 | 453.1 | 152.4 | 422.5 | 223.6 | 227.2 | 146.7 | 257.8 | 192 | 176.3 | 107.8 | 202.2 | 159.2 | 190.4 | 145.4 | 227.7 | 201.7 | 197.1 | 134.1 | 160.6 | 141.7 | 144.5 | -129.8 | 176.1 | 136.3 | 100.1 | 89.1 | 155.9 | 123.5 | 112.5 | 48.7 | 109.2 | 71.9 | 58.1 | 39.3 | 67.7 | 61.2 | 45.3 | 5.6 | 89.9 | 69 | 72.4 | -30 | 103.8 | 83.8 | 72.4 | 69.4 | 75.9 | 77.2 | 62 | 66.4 | 93.2 | 67.8 | 48.4 | 36.5 | 76.9 | 55.9 | 39.8 | 35.5 | 63.5 | 48.9 | 29.6 | 10.3 | 61.3 | 44.7 | 36.7 |
Operating Income Ratio
| 0.224 | 0.225 | 0.179 | 0.19 | 0.242 | 0.212 | 0.213 | 0.173 | 0.228 | 0.213 | -0.018 | 0.047 | 0.198 | 0.236 | 0.109 | -0.055 | -0.11 | -0.619 | -0.26 | 0.099 | 0.188 | 0.161 | 0.194 | 0.129 | 0.188 | 0.169 | 0.123 | 0.07 | 0.177 | -0.09 | 0.07 | 0.063 | 0.116 | 0.128 | 0.086 | 0.071 | 0.131 | 0.126 | 0.072 | 0.039 | 0.035 | 0.11 | 0.027 | -0.019 | 0.111 | 0.13 | 0.108 | 0.079 | 0.101 | 0.106 | 0.052 | 0.089 | 0.082 | 0.114 | 0.108 | 0.093 | 0.111 | 0.008 | 0.082 | 0.399 | -0.461 | 1.887 | 0.127 | -1.932 | 0.135 | 0.124 | 0.073 | 0.055 | 0.203 | 0.177 | 0.17 | 0.095 | 0.176 | 0.156 | 0.192 | 0.073 | 0.186 | 0.157 | 0.186 | 0.141 | 0.197 | 0.185 | 0.174 | 0.113 | 0.194 | 0.178 | 0.18 | 0.144 | 0.204 | 0.199 | 0.204 | 0.14 | 0.159 | 0.162 | 0.167 | -0.179 | 0.185 | 0.156 | 0.128 | 0.119 | 0.191 | 0.164 | 0.158 | 0.093 | 0.186 | 0.15 | 0.14 | 0.099 | 0.154 | 0.15 | 0.121 | 0.015 | 0.21 | 0.172 | 0.189 | -0.074 | 0.244 | 0.215 | 0.203 | 0.202 | 0.207 | 0.228 | 0.214 | 0.208 | 0.269 | 0.214 | 0.18 | 0.141 | 0.244 | 0.199 | 0.154 | 0.141 | 0.218 | 0.186 | 0.131 | 0.043 | 0.221 | 0.176 | 0.157 |
Total Other Income Expenses Net
| -592 | -598 | -612 | -576 | -585 | -583 | -788 | -644 | -598 | -514 | -548 | -679 | -849 | -489 | -696 | -413 | -637 | -54.657 | -89.81 | -67.046 | -69.876 | -73.196 | -74.97 | -77.74 | -34.085 | -31.405 | -31.251 | -31.243 | -39.213 | -56.493 | -12.67 | -12.542 | -12.589 | -12.884 | -13.057 | 22.823 | -16.272 | -17.232 | -17.232 | -16.711 | -5.647 | -3.866 | -3.885 | 8.113 | -3.908 | -1.979 | -4.644 | -13.547 | -4.69 | -496.5 | -562 | -673.4 | -442.1 | -519.6 | -469.9 | -496.2 | -513.8 | -453 | -476.9 | -478 | -440.4 | -452.8 | -488.3 | -589.1 | -526.2 | -464.2 | -548.8 | -207.7 | -211.2 | -160.9 | -177.6 | -172.4 | -162.7 | -160.6 | -164.1 | -154.8 | -150.2 | -85.7 | -80.9 | -69.7 | -77.1 | -56.9 | -56.1 | -63 | -56.8 | -53.4 | -58.2 | -56.6 | -62.7 | -59.3 | -59.5 | -41.2 | -58.6 | -62.4 | -70.3 | -104.7 | -56.4 | -56.9 | -46.8 | 4.1 | -32.5 | -44.3 | -48.7 | -22.1 | -36.1 | -11.1 | -15.2 | -17.7 | 19.8 | -17.2 | -14.7 | -15.3 | -17.2 | -16.2 | -16 | -21.6 | -14 | -22.8 | -20 | -87.8 | -19 | -39.7 | -18.2 | -27.2 | -23 | -28 | -27.8 | -30.7 | -29.4 | -30.4 | -30.3 | 0.6 | -24.2 | -32.3 | -33.3 | -39.7 | -32.2 | -30.3 | -6.8 |
Income Before Tax
| 52 | -92 | -127 | -40 | 139 | 26 | -185 | -156 | 61 | 88 | -558 | -557 | -317 | 101 | -510 | -496 | -789 | -133.657 | -212.81 | -8.134 | 55.124 | 29.354 | 48.634 | 8.985 | 57.684 | 46.009 | 22.943 | -1.486 | 39.711 | -86.96 | 1.479 | 0.549 | 15.52 | 16.771 | 5.206 | 36.104 | 6.08 | 5.827 | -5.148 | -10.261 | -2.869 | 2.909 | -2.333 | 7.078 | 3.184 | 6.548 | 2.087 | -8.813 | 1.973 | -267.2 | -446.7 | -488.3 | -262.3 | -273.3 | -242.1 | -298.2 | -260.7 | -434.6 | -298.5 | 359 | -1,492.1 | 3,833 | -201.7 | -4,991.1 | -169.2 | -141.1 | -359.1 | -62 | 364 | 317 | 273.6 | 57.5 | 278.3 | 210 | 289 | -2.4 | 272.3 | 137.9 | 146.3 | 77 | 180.7 | 135.1 | 120.2 | 44.8 | 145.4 | 105.8 | 132.2 | 88.8 | 165 | 142.4 | 137.6 | 92.9 | 102 | 79.3 | 74.2 | -234.5 | 119.7 | 79.4 | 53.3 | 93.2 | 123.4 | 79.2 | 63.8 | 26.6 | 73.1 | 60.8 | 42.9 | 21.6 | 87.5 | 44 | 30.6 | -9.7 | 72.7 | 52.8 | 56.4 | -51.6 | 89.8 | 61 | 52.4 | -18.4 | 56.9 | 37.5 | 43.8 | 39.2 | 70.2 | 39.8 | 20.6 | 5.8 | 47.5 | 25.5 | 9.5 | 36.1 | 39.3 | 16.6 | -3.7 | -29.4 | 29.1 | 14.4 | 29.9 |
Income Before Tax Ratio
| 0.018 | -0.033 | -0.046 | -0.014 | 0.046 | 0.009 | -0.065 | -0.055 | 0.021 | 0.031 | -0.243 | -0.215 | -0.118 | 0.04 | -0.3 | -0.331 | -0.573 | -1.057 | -0.45 | -0.014 | 0.083 | 0.046 | 0.076 | 0.013 | 0.118 | 0.101 | 0.052 | -0.003 | 0.089 | -0.245 | 0.007 | 0.003 | 0.064 | 0.073 | 0.024 | 0.194 | 0.033 | 0.032 | -0.031 | -0.063 | -0.036 | 0.047 | -0.041 | 0.127 | 0.05 | 0.099 | 0.034 | -0.147 | 0.03 | -0.123 | -0.202 | -0.236 | -0.12 | -0.126 | -0.114 | -0.141 | -0.114 | -0.196 | -0.136 | 0.171 | -0.654 | 1.688 | -0.089 | -2.191 | -0.064 | -0.054 | -0.138 | -0.024 | 0.128 | 0.117 | 0.103 | 0.024 | 0.111 | 0.088 | 0.123 | -0.001 | 0.12 | 0.097 | 0.12 | 0.074 | 0.138 | 0.13 | 0.119 | 0.047 | 0.139 | 0.118 | 0.125 | 0.088 | 0.148 | 0.141 | 0.143 | 0.097 | 0.101 | 0.091 | 0.086 | -0.324 | 0.126 | 0.091 | 0.068 | 0.125 | 0.152 | 0.105 | 0.09 | 0.051 | 0.125 | 0.127 | 0.104 | 0.054 | 0.2 | 0.108 | 0.082 | -0.026 | 0.17 | 0.132 | 0.147 | -0.127 | 0.211 | 0.157 | 0.147 | -0.054 | 0.155 | 0.111 | 0.151 | 0.123 | 0.202 | 0.126 | 0.077 | 0.022 | 0.15 | 0.091 | 0.037 | 0.144 | 0.135 | 0.063 | -0.016 | -0.123 | 0.105 | 0.057 | 0.128 |
Income Tax Expense
| 43 | 10 | 15 | 16 | 47 | -902 | -49 | 6 | 8 | 52 | -107 | -116 | -90 | -1 | -79 | 62 | 135 | -33.661 | -37.172 | 5.085 | 18.069 | 10.418 | 10.405 | 9.105 | 19.98 | 9.213 | 2.088 | -91.179 | 11.595 | -39.677 | 0.458 | -0.41 | 5.838 | 5.98 | 1.836 | -74.049 | 2.746 | 1.032 | 1.016 | 0.573 | 1.195 | -144.3 | 3.509 | 3.801 | 6.072 | -113.5 | -290.2 | -381 | -225.3 | -105.9 | -158.3 | -263.4 | -77.7 | -107.7 | -85.8 | -104.2 | -97.5 | -162.1 | -104.9 | 61 | 128.9 | 1,536.2 | -74.3 | -212.8 | -46 | -43.5 | -84.1 | -3.9 | 137.4 | 116.4 | 100.3 | 16 | 96.3 | 77.7 | 105.6 | 19.1 | 97.9 | 53.6 | 55.3 | 25.1 | 67.7 | 49 | 43.3 | 14.3 | 54 | 38.4 | 48.8 | 32.5 | 61 | 53.9 | 49.1 | 33.4 | 37.5 | 29 | 26.8 | -75.5 | 43.7 | 28.6 | 18.6 | 30.7 | 44.9 | 28.7 | 24.6 | 9.6 | 27.1 | 22 | 15.9 | 7.8 | 32.7 | 16.7 | 11.6 | -3.3 | 28.8 | 20.4 | 21.4 | -17.8 | 34.9 | 23.2 | 20.4 | 9.7 | 24.6 | 24.1 | 17 | 16.7 | 31.5 | 16.5 | 8.6 | 2.5 | 19.5 | 10.8 | 4 | 0.8 | 16.1 | 6.8 | -1.6 | -10.9 | 13.4 | 5.9 | 12.3 |
Net Income
| -9 | -122 | -158 | -72 | 74 | 920 | -136 | -162 | 52 | -123 | -451 | -434 | -233 | 71 | -423 | -555 | -926 | -99.996 | -175.638 | -13.219 | 37 | 18.936 | 38.229 | -0.12 | 37.704 | 36.796 | 20.855 | 89.694 | 29.687 | -46.328 | 0.945 | 0.96 | 9.682 | 10.791 | 3.37 | 110.153 | 3.334 | 4.795 | -6.164 | -10.937 | -4.064 | 2.909 | -2.333 | 7.078 | 3.184 | 6.548 | 2.087 | -8.813 | 1.973 | -241.7 | -280.6 | -232.8 | -164 | -155.5 | -147.4 | -196.7 | -164.8 | -274 | -195.6 | 295.6 | -1,624.3 | 2,289 | -132.7 | -4,782.1 | -129.7 | -97.6 | -187.8 | -47.8 | 244.4 | 237.5 | 185.3 | 47.6 | 177.2 | 128.6 | 182.4 | -142.2 | 169 | 105.8 | 103.8 | 76.9 | 118.8 | 90.2 | 81.8 | 35.4 | 99.5 | 76.7 | 81.1 | 53.9 | 101 | 86.1 | -6 | 55.1 | 61.9 | 47.9 | 44.1 | -161.3 | 72 | 46.5 | 30.7 | 59.2 | 74.6 | 40.5 | 34.1 | 14.2 | 44.2 | 20.4 | 23.2 | 12.1 | 52.9 | 17.2 | 17.1 | -4.8 | 42.4 | 30 | 31.4 | -36.5 | 51.3 | 41 | 23.1 | -26 | 44.2 | 20.4 | 20.3 | 20 | 32.9 | 22.5 | 11 | 5.1 | 28 | 13.9 | 5.5 | -0.8 | 23.2 | 9.8 | -2.2 | -18.5 | 15.7 | 8.5 | 17.6 |
Net Income Ratio
| -0.003 | -0.043 | -0.058 | -0.025 | 0.025 | 0.32 | -0.048 | -0.057 | 0.018 | -0.044 | -0.197 | -0.168 | -0.087 | 0.028 | -0.249 | -0.371 | -0.672 | -0.791 | -0.371 | -0.022 | 0.056 | 0.03 | 0.06 | -0 | 0.077 | 0.081 | 0.047 | 0.209 | 0.067 | -0.13 | 0.005 | 0.005 | 0.04 | 0.047 | 0.016 | 0.592 | 0.018 | 0.026 | -0.037 | -0.067 | -0.051 | 0.047 | -0.041 | 0.127 | 0.05 | 0.099 | 0.034 | -0.147 | 0.03 | -0.112 | -0.127 | -0.112 | -0.075 | -0.072 | -0.07 | -0.093 | -0.072 | -0.123 | -0.089 | 0.141 | -0.712 | 1.008 | -0.059 | -2.099 | -0.049 | -0.038 | -0.072 | -0.018 | 0.086 | 0.088 | 0.07 | 0.02 | 0.071 | 0.054 | 0.077 | -0.068 | 0.074 | 0.074 | 0.085 | 0.074 | 0.091 | 0.087 | 0.081 | 0.037 | 0.095 | 0.086 | 0.077 | 0.053 | 0.091 | 0.085 | -0.006 | 0.057 | 0.061 | 0.055 | 0.051 | -0.223 | 0.076 | 0.053 | 0.039 | 0.079 | 0.092 | 0.054 | 0.048 | 0.027 | 0.075 | 0.043 | 0.056 | 0.03 | 0.121 | 0.042 | 0.046 | -0.013 | 0.099 | 0.075 | 0.082 | -0.09 | 0.12 | 0.105 | 0.065 | -0.076 | 0.121 | 0.06 | 0.07 | 0.063 | 0.095 | 0.071 | 0.041 | 0.02 | 0.089 | 0.049 | 0.021 | -0.003 | 0.08 | 0.037 | -0.01 | -0.077 | 0.056 | 0.034 | 0.075 |
EPS
| -0.042 | -0.56 | -0.73 | -0.33 | 0.34 | 4.28 | -0.63 | -0.75 | 0.24 | -0.57 | -2.11 | -2.03 | -1.1 | 0.34 | -2.03 | -3.28 | -6.09 | -1.25 | -2.25 | -0.18 | 0.48 | 0.24 | 0.49 | -0.002 | 0.49 | 0.48 | 0.27 | 1.17 | 0.39 | -0.69 | 0.02 | 0.02 | 0.21 | 0.23 | 0.07 | 2.36 | 0.072 | 0.1 | -0.13 | -0.24 | -0.16 | 0.063 | -0.05 | 0.15 | 0.069 | 0.051 | 0.017 | -0.07 | 0.016 | -1.91 | -2.24 | -1.86 | -1.31 | -1.24 | -1.18 | -1.57 | -1.32 | -2.19 | -1.56 | 2.36 | -12.99 | 18.11 | -1.06 | -38.26 | -1.04 | -0.78 | -1.5 | -0.38 | 1.28 | 0.18 | 0.98 | 0.25 | 0.95 | 0.69 | 0.98 | -0.82 | 0.91 | 0.84 | 0.9 | 0.68 | 1.06 | 0.79 | 0.73 | 0.32 | 0.9 | 0.69 | 0.74 | 0.48 | 0.89 | 0.75 | -0.052 | 0.49 | 0.54 | 0.4 | 0.38 | -1.41 | 0.61 | 0.39 | 0.25 | 0.45 | 0.58 | 0.31 | 0.27 | 0.14 | 0.44 | 0.2 | 0.23 | 0.12 | 0.52 | 0.17 | 0.17 | -0.046 | 0.41 | 0.29 | 0.3 | -0.35 | 0.5 | 0.4 | 0.22 | -0.25 | 0.43 | 0.2 | 0.2 | 0.19 | 0.32 | 0.22 | 0.11 | 0.05 | 0.28 | 0.14 | 0.055 | -0.008 | 0.23 | 0.12 | -0.028 | -0.24 | 0.2 | 0.11 | 0.23 |
EPS Diluted
| -0.042 | -0.56 | -0.73 | -0.33 | 0.34 | 4.28 | -0.63 | -0.75 | 0.24 | -0.57 | -2.11 | -2.03 | -1.09 | 0.34 | -2.03 | -3.28 | -6.09 | -1.25 | -2.25 | -0.17 | 0.47 | 0.24 | 0.49 | -0.002 | 0.48 | 0.47 | 0.27 | 1.15 | 0.38 | -0.69 | 0.02 | 0.02 | 0.2 | 0.23 | 0.07 | 2.33 | 0.071 | 0.1 | -0.13 | -0.24 | -0.16 | 0.063 | -0.05 | 0.15 | 0.069 | 0.051 | 0.017 | -0.07 | 0.016 | -1.91 | -2.24 | -1.86 | -1.31 | -1.24 | -1.18 | -1.57 | -1.32 | -2.19 | -1.56 | 2.36 | -12.99 | 18.11 | -1.06 | -38.26 | -1.04 | -0.78 | -1.5 | -0.38 | 1.28 | 0.18 | 0.98 | 0.25 | 0.95 | 0.69 | 0.98 | -0.82 | 0.91 | 0.84 | 0.9 | 0.68 | 1.06 | 0.79 | 0.73 | 0.32 | 0.9 | 0.69 | 0.74 | 0.48 | 0.89 | 0.75 | -0.052 | 0.49 | 0.54 | 0.4 | 0.38 | -1.41 | 0.61 | 0.39 | 0.25 | 0.45 | 0.58 | 0.31 | 0.27 | 0.14 | 0.44 | 0.2 | 0.23 | 0.12 | 0.52 | 0.17 | 0.17 | -0.046 | 0.41 | 0.29 | 0.3 | -0.35 | 0.5 | 0.4 | 0.22 | -0.25 | 0.43 | 0.2 | 0.2 | 0.19 | 0.32 | 0.22 | 0.11 | 0.05 | 0.28 | 0.14 | 0.055 | -0.008 | 0.23 | 0.12 | -0.028 | -0.24 | 0.2 | 0.11 | 0.23 |
EBITDA
| 974 | 963 | 818 | 900 | 1,031 | 965 | 919 | 919 | 970 | 922 | 294 | 539 | 829 | 963 | 501 | 345 | -93 | -15.738 | -95.058 | 115.552 | 190.225 | 167.963 | 161.29 | 156.289 | 127.529 | 109.324 | 85.728 | 87.964 | 112.727 | -34.543 | 29.632 | 32.897 | 48.644 | 46.13 | 36.861 | 29.726 | 35.949 | 37.09 | 26.553 | 22.175 | 8.29 | 9.781 | 7.492 | 5.051 | 10.645 | 12.89 | 11.071 | 8.106 | 11.269 | 370.8 | 348.9 | 378.2 | 427.7 | 931.717 | -487.4 | 190.9 | 1,511.6 | -581.3 | 465.9 | 843.2 | -749 | 5,079.4 | -427 | -3,171 | 612.4 | 616.1 | -524.5 | 411.3 | 827.1 | 756.6 | 680.4 | 437.6 | 620.8 | 536.8 | 617.6 | 191.8 | 580.7 | 359.6 | 334.2 | 193,586.5 | 305.549 | 830.9 | 262.146 | 175,992.9 | 223.148 | 199.834 | 273.574 | 79.8 | 190.5 | 163.6 | 62 | 101.5 | 126.6 | 83.4 | 90.9 | -260.4 | 130.8 | 90.6 | 55.6 | 134.1 | 149.2 | 77.1 | 61.6 | 32.5 | 77.7 | 68.4 | 53.1 | 31.4 | 97.1 | 44 | 38.9 | -0.6 | 81 | 58.6 | 59.6 | -49.3 | 82.9 | 63.2 | 43.7 | -17.2 | 74.4 | 46.4 | 39 | 8.9 | 63.5 | 35.9 | 15 | -26.5 | 40.7 | 18.5 | 2.1 | -13.4 | 31.7 | 4.5 | -16.6 | -43.2 | 17.4 | 0.4 | 32.8 |
EBITDA Ratio
| 0.339 | 0.34 | 0.298 | 0.321 | 0.344 | 0.336 | 0.326 | 0.323 | 0.337 | 0.344 | 0.113 | 0.2 | 0.252 | 0.429 | 0.199 | 0.291 | 0.217 | -0.131 | 0.203 | 0.251 | 0.287 | 0.262 | 0.255 | 0.233 | 0.268 | 0.246 | 0.224 | 0.206 | 0.248 | 0.221 | 0.156 | 0.159 | 0.201 | 0.199 | 0.163 | 0.158 | 0.209 | 0.204 | 0.159 | 0.135 | 0.159 | 0.193 | 0.125 | 0.09 | 0.201 | 0.196 | 0.178 | 0.135 | 0.171 | 0.171 | 0.158 | 0.183 | 0.195 | 0.431 | -0.23 | 0.09 | 0.661 | -0.262 | 0.213 | 0.402 | -0.328 | 2.236 | -0.189 | -1.392 | 0.231 | 0.237 | -0.202 | 0.157 | 0.291 | 0.28 | 0.256 | 0.18 | 0.247 | 0.226 | 0.262 | 0.092 | 0.256 | 0.253 | 0.274 | 186.589 | 0.233 | 0.801 | 0.259 | 185.217 | 0.214 | 0.223 | 0.258 | 0.079 | 0.171 | 0.162 | 0.064 | 0.106 | 0.126 | 0.095 | 0.105 | -0.36 | 0.138 | 0.103 | 0.071 | 0.179 | 0.183 | 0.103 | 0.087 | 0.062 | 0.133 | 0.143 | 0.128 | 0.079 | 0.222 | 0.108 | 0.104 | -0.002 | 0.189 | 0.146 | 0.156 | -0.121 | 0.195 | 0.162 | 0.123 | -0.05 | 0.203 | 0.137 | 0.134 | 0.028 | 0.183 | 0.114 | 0.056 | -0.103 | 0.129 | 0.066 | 0.008 | -0.053 | 0.109 | 0.017 | -0.073 | -0.181 | 0.063 | 0.002 | 0.14 |