DuPont de Nemours, Inc.
NYSE:DD
76.88 (USD) • At close December 23, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | 1992 Q4 | 1992 Q3 | 1992 Q2 | 1992 Q1 | 1991 Q4 | 1991 Q3 | 1991 Q2 | 1991 Q1 | 1990 Q4 | 1990 Q3 | 1990 Q2 | 1990 Q1 | 1989 Q4 | 1989 Q3 | 1989 Q2 | 1989 Q1 | 1988 Q4 | 1988 Q3 | 1988 Q2 | 1988 Q1 | 1987 Q4 | 1987 Q3 | 1987 Q2 | 1987 Q1 | 1986 Q4 | 1986 Q3 | 1986 Q2 | 1986 Q1 | 1985 Q4 | 1985 Q3 | |
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Revenue
| 3,192 | 3,171 | 2,931 | 2,898 | 3,317 | 3,094 | 3,018 | 3,104 | 3,317 | 3,322 | 3,274 | 3,246 | 4,271 | 4,135 | 3,976 | 5,252 | 5,096 | 4,828 | 5,221 | 5,204 | 5,426 | 5,468 | 19,649 | 20,099 | 20,123 | 24,245 | 21,510 | 20,066 | 15,354 | 13,834 | 13,230 | 13,020 | 12,483 | 11,952 | 10,703 | 11,462 | 12,036 | 12,910 | 12,370 | 14,384 | 14,405 | 14,917 | 14,461 | 14,386 | 13,734 | 14,577 | 14,383 | 13,917 | 13,637 | 14,513 | 14,719 | 14,097 | 15,109 | 16,046 | 14,733 | 13,771 | 12,868 | 13,618 | 13,417 | 12,466 | 12,046 | 11,322 | 9,087 | 10,899 | 15,411 | 16,380 | 14,824 | 14,227 | 13,589 | 13,265 | 12,432 | 12,236 | 12,359 | 12,509 | 12,020 | 11,917 | 11,261 | 11,450 | 11,679 | 10,936 | 10,072 | 9,844 | 9,309 | 8,332 | 7,977 | 8,242 | 8,081 | 7,089 | 7,041 | 7,217 | 6,262 | 6,346 | 6,729 | 7,344 | 7,386 | 6,483 | 5,514 | 5,630 | 5,381 | 5,200 | 4,693 | 4,619 | 4,417 | 4,441 | 4,314 | 4,857 | 4,829 | 4,803 | 4,857 | 5,366 | 4,992 | 4,903 | 4,992 | 5,176 | 4,982 | 4,594 | 4,884 | 5,517 | 5,962 | 5,494 | 5,046 | 4,934 | 4,541 | 4,505 | 4,370 | 4,822 | 4,363 | 4,719 | 4,754 | 4,859 | 4,639 | 4,563 | 4,502 | 4,794 | 4,948 | 5,147 | 4,919 | 4,807 | 4,900 | 4,264 | 4,250 | 4,601 | 4,485 | 4,299 | 4,150 | 4,252 | 3,981 | 3,597 | 3,357 | 3,408 | 3,015 | 2,791 | 2,743 | 2,844 | 2,735 | 2,909 | 2,873 |
Cost of Revenue
| 2,147 | 2,147 | 2,067 | 2,020 | 1,954 | 2,030 | 1,983 | 2,048 | 2,095 | 2,149 | 2,110 | 2,119 | 2,778 | 2,655 | 2,512 | 3,521 | 3,392 | 3,291 | 3,318 | 3,408 | 3,531 | 3,496 | 14,726 | 15,567 | 15,477 | 17,974 | 16,315 | 17,284 | 12,170 | 10,764 | 10,197 | 10,574 | 9,841 | 9,275 | 7,951 | 8,806 | 9,349 | 10,146 | 9,535 | 11,611 | 11,776 | 12,344 | 11,733 | 12,068 | 11,716 | 12,103 | 11,707 | 11,939 | 11,368 | 12,200 | 12,285 | 12,433 | 12,928 | 13,551 | 12,117 | 11,818 | 10,841 | 11,580 | 11,541 | 10,860 | 10,386 | 9,764 | 8,165 | 10,493 | 13,975 | 14,643 | 12,908 | 12,533 | 11,864 | 11,398 | 10,605 | 10,499 | 10,600 | 10,624 | 9,803 | 10,029 | 9,610 | 9,300 | 9,337 | 9,295 | 8,697 | 8,345 | 7,907 | 7,183 | 6,861 | 6,970 | 7,163 | 6,461 | 6,008 | 5,990 | 5,321 | 5,420 | 5,639 | 6,137 | 6,456 | 5,151 | 4,081 | 3,950 | 3,890 | 3,742 | 3,306 | 3,106 | 2,993 | 2,946 | 2,987 | 3,226 | 3,423 | 3,379 | 3,243 | 3,523 | 3,308 | 3,322 | 3,237 | 3,223 | 3,058 | 2,862 | 2,855 | 3,353 | 3,205 | 3,285 | 3,006 | 2,906 | 2,674 | 2,916 | 2,283 | 2,836 | 2,566 | 2,952 | 2,842 | 2,775 | 2,648 | 2,629 | 2,777 | 2,937 | 2,880 | 3,248 | 3,006 | 2,820 | 2,796 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 1,045 | 1,024 | 864 | 878 | 1,363 | 1,064 | 1,035 | 1,056 | 1,222 | 1,173 | 1,164 | 1,127 | 1,493 | 1,480 | 1,464 | 1,731 | 1,704 | 1,537 | 1,903 | 1,796 | 1,895 | 1,972 | 4,923 | 4,532 | 4,646 | 6,271 | 5,195 | 2,782 | 3,184 | 3,070 | 3,033 | 2,446 | 2,642 | 2,677 | 2,752 | 2,656 | 2,687 | 2,764 | 2,835 | 2,773 | 2,629 | 2,573 | 2,728 | 2,318 | 2,018 | 2,474 | 2,676 | 1,978 | 2,269 | 2,313 | 2,434 | 1,664 | 2,181 | 2,495 | 2,616 | 1,953 | 2,027 | 2,038 | 1,876 | 1,606 | 1,660 | 1,558 | 922 | 406 | 1,436 | 1,737 | 1,916 | 1,694 | 1,725 | 1,867 | 1,827 | 1,737 | 1,759 | 1,885 | 2,217 | 1,888 | 1,651 | 2,150 | 2,342 | 1,641 | 1,375 | 1,499 | 1,402 | 1,149 | 1,116 | 1,272 | 918 | 628 | 1,033 | 1,227 | 941 | 926 | 1,090 | 1,207 | 930 | 1,332 | 1,433 | 1,680 | 1,491 | 1,458 | 1,387 | 1,513 | 1,424 | 1,495 | 1,327 | 1,631 | 1,406 | 1,424 | 1,614 | 1,843 | 1,684 | 1,581 | 1,755 | 1,953 | 1,924 | 1,732 | 2,029 | 2,164 | 2,757 | 2,209 | 2,040 | 2,028 | 1,867 | 1,589 | 2,087 | 1,986 | 1,797 | 1,767 | 1,912 | 2,084 | 1,991 | 1,934 | 1,725 | 1,857 | 2,068 | 1,899 | 1,913 | 1,987 | 2,104 | 4,264 | 4,250 | 4,601 | 4,485 | 4,299 | 4,150 | 4,252 | 3,981 | 3,597 | 3,357 | 3,408 | 3,015 | 2,791 | 2,743 | 2,844 | 2,735 | 2,909 | 2,873 |
Gross Profit Ratio
| 0.327 | 0.323 | 0.295 | 0.303 | 0.411 | 0.344 | 0.343 | 0.34 | 0.368 | 0.353 | 0.356 | 0.347 | 0.35 | 0.358 | 0.368 | 0.33 | 0.334 | 0.318 | 0.364 | 0.345 | 0.349 | 0.361 | 0.251 | 0.225 | 0.231 | 0.259 | 0.242 | 0.139 | 0.207 | 0.222 | 0.229 | 0.188 | 0.212 | 0.224 | 0.257 | 0.232 | 0.223 | 0.214 | 0.229 | 0.193 | 0.183 | 0.172 | 0.189 | 0.161 | 0.147 | 0.17 | 0.186 | 0.142 | 0.166 | 0.159 | 0.165 | 0.118 | 0.144 | 0.155 | 0.178 | 0.142 | 0.158 | 0.15 | 0.14 | 0.129 | 0.138 | 0.138 | 0.101 | 0.037 | 0.093 | 0.106 | 0.129 | 0.119 | 0.127 | 0.141 | 0.147 | 0.142 | 0.142 | 0.151 | 0.184 | 0.158 | 0.147 | 0.188 | 0.201 | 0.15 | 0.137 | 0.152 | 0.151 | 0.138 | 0.14 | 0.154 | 0.114 | 0.089 | 0.147 | 0.17 | 0.15 | 0.146 | 0.162 | 0.164 | 0.126 | 0.205 | 0.26 | 0.298 | 0.277 | 0.28 | 0.296 | 0.328 | 0.322 | 0.337 | 0.308 | 0.336 | 0.291 | 0.296 | 0.332 | 0.343 | 0.337 | 0.322 | 0.352 | 0.377 | 0.386 | 0.377 | 0.415 | 0.392 | 0.462 | 0.402 | 0.404 | 0.411 | 0.411 | 0.353 | 0.478 | 0.412 | 0.412 | 0.374 | 0.402 | 0.429 | 0.429 | 0.424 | 0.383 | 0.387 | 0.418 | 0.369 | 0.389 | 0.413 | 0.429 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 134 | 134 | 125 | 128 | 129 | 125 | 127 | 123 | 129 | 141 | 143 | 148 | 152 | 148 | 156 | 216 | 199 | 209 | 236 | 231 | 225 | 232 | 717 | 749 | 740 | 803 | 768 | 767 | 522 | 405 | 416 | 425 | 399 | 399 | 361 | 404 | 382 | 429 | 383 | 428 | 409 | 419 | 391 | 477 | 418 | 417 | 435 | 463 | 434 | 406 | 405 | 433 | 402 | 411 | 400 | 443 | 403 | 407 | 407 | 419 | 400 | 381 | 292 | 310 | 334 | 335 | 331 | 354 | 329 | 320 | 302 | 308 | 291 | 287 | 278 | 283 | 264 | 271 | 255 | 261 | 248 | 262 | 251 | 251 | 247 | 246 | 237 | 282 | 262 | 272 | 250 | 268 | 261 | 271 | 272 | 239 | 222 | 219 | 212 | 227 | 203 | 223 | 192 | 227 | 198 | 202 | 530 | 202 | 197 | 199 | 187 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 415 | 377 | 0 | 0 | 0 | 342 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 3 | 7 | 0 | 0 | 0 | -2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 387 | 418 | 384 | 350 | 356 | 358 | 340 | 337 | 356 | 385 | 389 | 401 | 475 | 459 | 456 | 537 | 524 | 541 | 633 | 650 | 645 | 642 | 1,672 | 1,566 | 1,496 | 1,933 | 1,714 | 1,553 | 990 | 855 | 867 | 911 | 864 | 787 | 742 | 757 | 689 | 773 | 752 | 823 | 753 | 751 | 779 | 838 | 698 | 716 | 772 | 741 | 739 | 674 | 707 | 702 | 691 | 695 | 700 | 659 | 640 | 648 | 662 | 698 | 683 | 663 | 444 | 458 | 498 | 515 | 498 | 493 | 476 | 477 | 418 | 453 | 420 | 402 | 388 | 392 | 379 | 383 | 391 | 385 | 341 | 347 | 363 | 349 | 334 | 354 | 355 | 413 | 389 | 405 | 391 | 394 | 433 | 456 | 452 | 408 | 392 | 372 | 410 | 385 | 381 | 374 | 390 | 422 | 401 | 440 | 371 | 446 | 478 | 516 | 440 | 718 | 694 | 742 | 752 | 721 | 729 | 748 | 1,155 | 1,113 | 1,095 | 1,063 | 984 | 840 | 997 | 1,041 | 1,045 | 1,647 | 1,088 | 1,148 | 1,094 | 1,527 | 974 | 1,005 | 959 | 1,074 | 924 | 967 | 911 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 0 | 6 | 5 | 7 | 55 | 28 | 147 | 143 | 146 | 148 | 153 | -10 | 8 | 146 | -4 | 48 | 430 | -14 | 20 | 9 | 37 | -19 | 248 | 252 | 47 | 178 | 115 | 729 | 361 | 299 | -470 | -103 | -4 | 2,550 | -1,241 | 2,912 | 632 | 385 | 663 | -58 | -23 | 25 | 29 | 474 | 59 | 2,053 | -32 | -50 | 117 | 122 | 122 | 123 | 125 | 125 | 123 | 132 | 124 | 125 | 128 | 157 | 108 | 112 | 22 | 24 | 21 | 25 | 22 | 21 | 22 | 18 | 11 | 13 | 13 | 12 | 12 | 15 | 13 | 13 | 14 | 17 | 19 | 16 | 29 | 19 | 14 | 15 | 15 | 16 | 16 | 19 | 14 | 60 | 50 | 35 | 33 | 329 | 341 | 329 | 316 | 367 | 308 | 316 | 310 | 428 | 294 | 296 | 287 | 339 | 304 | 324 | 320 | 314 | 329 | 329 | 326 | 409 | 354 | 218 | 461 | 413 | 371 | 363 | 356 | 431 | 744 | 377 | 364 | 375 | 378 | 368 | 366 | 442 | 341 | 331 | 324 | 347 | 325 | 306 | 296 | -13,544 | 0 | 0 | 0 | -12,556 | 0 | 0 | 0 | -11,065 | 0 | 0 | 0 | -9,828 | 0 | 0 | 0 | -10,900 | 0 |
Operating Expenses
| 521 | 552 | 509 | 478 | 485 | 629 | 614 | 603 | 631 | 674 | 685 | 705 | 823 | 774 | 779 | 1,281 | 1,253 | 1,278 | 1,402 | 1,176 | 1,117 | 1,126 | 2,863 | 2,794 | 2,698 | 3,224 | 2,956 | 2,777 | 1,756 | 1,417 | 1,438 | 1,493 | 1,425 | 1,308 | 1,206 | 1,264 | 1,176 | 1,311 | 1,237 | 1,357 | 1,270 | 1,278 | 1,284 | 1,432 | 1,230 | 1,248 | 1,322 | 1,321 | 1,290 | 1,202 | 1,234 | 1,258 | 1,218 | 1,231 | 1,223 | 1,234 | 1,167 | 1,180 | 1,197 | 1,274 | 1,191 | 1,156 | 758 | 792 | 853 | 875 | 851 | 868 | 827 | 815 | 731 | 774 | 724 | 701 | 678 | 690 | 656 | 667 | 660 | 663 | 608 | 625 | 643 | 619 | 595 | 615 | 607 | 711 | 667 | 696 | 655 | 722 | 744 | 762 | 757 | 976 | 955 | 920 | 938 | 979 | 892 | 913 | 892 | 1,077 | 893 | 938 | 1,188 | 987 | 979 | 1,039 | 947 | 1,032 | 1,023 | 1,071 | 1,078 | 1,130 | 1,083 | 966 | 1,616 | 1,526 | 1,466 | 1,426 | 1,340 | 1,271 | 1,741 | 1,418 | 1,409 | 2,022 | 1,466 | 1,516 | 1,460 | 1,969 | 1,315 | 1,336 | 1,283 | 1,421 | 1,249 | 1,273 | 1,207 | -13,544 | 0 | 0 | 0 | -12,556 | 0 | 0 | 0 | -11,065 | 0 | 0 | 0 | -9,828 | 0 | 0 | 0 | -10,900 | 0 |
Operating Income
| 524 | 472 | 355 | 400 | 17 | -386 | 465 | 534 | 622 | 613 | 508 | 456 | 670 | 579 | 541 | 450 | 451 | 259 | 501 | 620 | 778 | 846 | 2,060 | 1,738 | 1,948 | 3,047 | 1,889 | 5 | 1,428 | 1,653 | 1,595 | 953 | 1,217 | 1,369 | 1,546 | 1,392 | 1,511 | 1,453 | 1,598 | 1,416 | 1,359 | 1,295 | 1,444 | 886 | 788 | 1,226 | 1,354 | 657 | 979 | 1,111 | 1,200 | 406 | 963 | 1,264 | 1,393 | 719 | 860 | 858 | 679 | 332 | 469 | 402 | 164 | -386 | 583 | 862 | 1,065 | 826 | 898 | 1,052 | 1,096 | 963 | 1,035 | 1,184 | 1,539 | 1,198 | 995 | 1,483 | 1,682 | 978 | 767 | 874 | 759 | 530 | 521 | 657 | 311 | -83 | 366 | 531 | 286 | 204 | 346 | 445 | 173 | 356 | 478 | 760 | 553 | 479 | 495 | 600 | 532 | 418 | 434 | 693 | 218 | 437 | 635 | 804 | 737 | 549 | 732 | 882 | 846 | 602 | 946 | 1,198 | 1,141 | 683 | 574 | 602 | 527 | 318 | 346 | 568 | 388 | -255 | 446 | 568 | 531 | -35 | 410 | 521 | 785 | 478 | 664 | 714 | 897 | -9,280 | 4,250 | 4,601 | 4,485 | -8,257 | 4,150 | 4,252 | 3,981 | -7,468 | 3,357 | 3,408 | 3,015 | -7,037 | 2,743 | 2,844 | 2,735 | -7,991 | 2,873 |
Operating Income Ratio
| 0.164 | 0.149 | 0.121 | 0.138 | 0.005 | -0.125 | 0.154 | 0.172 | 0.188 | 0.185 | 0.155 | 0.14 | 0.157 | 0.14 | 0.136 | 0.086 | 0.089 | 0.054 | 0.096 | 0.119 | 0.143 | 0.155 | 0.105 | 0.086 | 0.097 | 0.126 | 0.088 | 0 | 0.093 | 0.119 | 0.121 | 0.073 | 0.097 | 0.115 | 0.144 | 0.121 | 0.126 | 0.113 | 0.129 | 0.098 | 0.094 | 0.087 | 0.1 | 0.062 | 0.057 | 0.084 | 0.094 | 0.047 | 0.072 | 0.077 | 0.082 | 0.029 | 0.064 | 0.079 | 0.095 | 0.052 | 0.067 | 0.063 | 0.051 | 0.027 | 0.039 | 0.036 | 0.018 | -0.035 | 0.038 | 0.053 | 0.072 | 0.058 | 0.066 | 0.079 | 0.088 | 0.079 | 0.084 | 0.095 | 0.128 | 0.101 | 0.088 | 0.13 | 0.144 | 0.089 | 0.076 | 0.089 | 0.082 | 0.064 | 0.065 | 0.08 | 0.038 | -0.012 | 0.052 | 0.074 | 0.046 | 0.032 | 0.051 | 0.061 | 0.023 | 0.055 | 0.087 | 0.135 | 0.103 | 0.092 | 0.105 | 0.13 | 0.12 | 0.094 | 0.101 | 0.143 | 0.045 | 0.091 | 0.131 | 0.15 | 0.148 | 0.112 | 0.147 | 0.17 | 0.17 | 0.131 | 0.194 | 0.217 | 0.191 | 0.124 | 0.114 | 0.122 | 0.116 | 0.071 | 0.079 | 0.118 | 0.089 | -0.054 | 0.094 | 0.117 | 0.114 | -0.008 | 0.091 | 0.109 | 0.159 | 0.093 | 0.135 | 0.149 | 0.183 | -2.176 | 1 | 1 | 1 | -1.921 | 1 | 1 | 1 | -2.076 | 1 | 1 | 1 | -2.521 | 1 | 1 | 1 | -2.747 | 1 |
Total Other Income Expenses Net
| 62 | -176 | -88 | -1,016 | -53 | -79 | -210 | -260 | -246 | -175 | -200 | -97 | -112 | 136 | 32 | -294 | -431 | -36 | -1,067 | -431 | -328 | -1,794 | -41 | -1,010 | -87 | 533 | -586 | -2,879 | -270 | 26 | -467 | -1,151 | -255 | 1,988 | -1,381 | 2,756 | 552 | 61 | 607 | -298 | -17 | 19 | 47 | 127 | 128 | 2,012 | -90 | -1,507 | -154 | -127 | -494 | -52 | 126 | 53 | -552 | -73 | -149 | -68 | -24 | -182 | 534 | -1,085 | -147 | -1,214 | 63 | 170 | 199 | -356 | 187 | 289 | 237 | 360 | -365 | 172 | 84 | 569 | 153 | 120 | 199 | 255 | 93 | 126 | -56 | -20 | -39 | -47 | -162 | -1,145 | -171 | -182 | -233 | -252 | -266 | -50 | -1,230 | 9 | 41 | 111 | 132 | -58 | 8 | 40 | 1 | -215 | 38 | -46 | 446 | 67 | 25 | 138 | 6 | 96 | 22 | 9 | -42 | 58 | -15 | -443 | -107 | -257 | -71 | -144 | -197 | -282 | -118 | -277 | 307 | -178 | -161 | -201 | -200 | -109 | -92 | -110 | 82 | -30 | -128 | -113 | -120 | 9,280 | -4,250 | -4,601 | -4,485 | 8,257 | -4,150 | -4,252 | -3,981 | 7,468 | -3,357 | -3,408 | -3,015 | 7,037 | -2,743 | -2,844 | -2,735 | 7,991 | -2,873 |
Income Before Tax
| 586 | 296 | 267 | -616 | 498 | 356 | 356 | 193 | 498 | 478 | 279 | 232 | 558 | 715 | 573 | 156 | 20 | -2,507 | -566 | 189 | 450 | -948 | 780 | 728 | 855 | 2,368 | 1,542 | -2,874 | 1,125 | 1,814 | 1,128 | -198 | 1,089 | 3,357 | 165 | 4,148 | 2,063 | 1,514 | 2,205 | 1,118 | 1,342 | 1,314 | 1,491 | 1,386 | 916 | 3,238 | 1,264 | -850 | 825 | 984 | 706 | 354 | 1,089 | 1,317 | 841 | 646 | 711 | 790 | 655 | 150 | 1,003 | -683 | 17 | -1,600 | 633 | 1,024 | 1,264 | 470 | 1,085 | 1,341 | 1,333 | 1,323 | 670 | 1,356 | 1,623 | 1,767 | 1,148 | 1,603 | 1,881 | 1,233 | 860 | 1,000 | 703 | 510 | 482 | 610 | 149 | -1,228 | 195 | 349 | 62 | -48 | 80 | 395 | -1,057 | 365 | 505 | 809 | 656 | 421 | 503 | 640 | 533 | 203 | 472 | 659 | 664 | 504 | 660 | 942 | 743 | 645 | 754 | 891 | 804 | 660 | 931 | 755 | 1,034 | 426 | 503 | 458 | 330 | 36 | 228 | 291 | 695 | -433 | 285 | 367 | 331 | -144 | 318 | 411 | 867 | 448 | 536 | 601 | 777 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.184 | 0.093 | 0.091 | -0.213 | 0.15 | 0.115 | 0.118 | 0.062 | 0.15 | 0.144 | 0.085 | 0.071 | 0.131 | 0.173 | 0.144 | 0.03 | 0.004 | -0.519 | -0.108 | 0.036 | 0.083 | -0.173 | 0.04 | 0.036 | 0.042 | 0.098 | 0.072 | -0.143 | 0.073 | 0.131 | 0.085 | -0.015 | 0.087 | 0.281 | 0.015 | 0.362 | 0.171 | 0.117 | 0.178 | 0.078 | 0.093 | 0.088 | 0.103 | 0.096 | 0.067 | 0.222 | 0.088 | -0.061 | 0.06 | 0.068 | 0.048 | 0.025 | 0.072 | 0.082 | 0.057 | 0.047 | 0.055 | 0.058 | 0.049 | 0.012 | 0.083 | -0.06 | 0.002 | -0.147 | 0.041 | 0.063 | 0.085 | 0.033 | 0.08 | 0.101 | 0.107 | 0.108 | 0.054 | 0.108 | 0.135 | 0.148 | 0.102 | 0.14 | 0.161 | 0.113 | 0.085 | 0.102 | 0.076 | 0.061 | 0.06 | 0.074 | 0.018 | -0.173 | 0.028 | 0.048 | 0.01 | -0.008 | 0.012 | 0.054 | -0.143 | 0.056 | 0.092 | 0.144 | 0.122 | 0.081 | 0.107 | 0.139 | 0.121 | 0.046 | 0.109 | 0.136 | 0.138 | 0.105 | 0.136 | 0.176 | 0.149 | 0.132 | 0.151 | 0.172 | 0.161 | 0.144 | 0.191 | 0.137 | 0.173 | 0.078 | 0.1 | 0.093 | 0.073 | 0.008 | 0.052 | 0.06 | 0.159 | -0.092 | 0.06 | 0.076 | 0.071 | -0.032 | 0.071 | 0.086 | 0.175 | 0.087 | 0.109 | 0.125 | 0.159 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 106 | 120 | 84 | -316 | 139 | 87 | 83 | 88 | 139 | 113 | 47 | 65 | 125 | 151 | 32 | -123 | 92 | -36 | 44 | -2 | 78 | 155 | 209 | 215 | 320 | 565 | 389 | -1,715 | 571 | 455 | 213 | -282 | 271 | 130 | -110 | 517 | 627 | 317 | 686 | 279 | 378 | 344 | 425 | 358 | 231 | 795 | 604 | -99 | 234 | 244 | 186 | 271 | 186 | 240 | 120 | 133 | 114 | 131 | 103 | -28 | 204 | -248 | -18 | -60 | 185 | 243 | 299 | -27 | 659 | 277 | 335 | 324 | 137 | 310 | 384 | 629 | 328 | 317 | 508 | 175 | 214 | 284 | 204 | -442 | 127 | 186 | 47 | -482 | 67 | 111 | 24 | -28 | 20 | 120 | -340 | 122 | 177 | 282 | 242 | 153 | 182 | 228 | 203 | 53 | 158 | 232 | 242 | 146 | 236 | 370 | 289 | 234 | 283 | 344 | 326 | 250 | 358 | 420 | 450 | 202 | 213 | 207 | 157 | 82 | 89 | 142 | 293 | -207 | 140 | 181 | 160 | -52 | 95 | 178 | 289 | 174 | 252 | 237 | 315 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income
| 454 | 178 | 189 | -22 | 319 | -131 | 257 | 105 | 367 | 365 | 232 | 149 | 391 | 478 | 5,394 | 222 | -79 | -2,478 | -616 | 176 | 372 | -571 | 520 | 475 | 497 | 1,768 | 1,104 | -1,263 | 514 | 1,321 | 888 | 52 | 804 | 3,208 | 254 | 3,612 | 1,375 | 1,220 | 1,478 | 819 | 937 | 967 | 1,049 | 1,048 | 679 | 2,425 | 635 | -631 | 582 | 734 | 497 | 65 | 900 | 1,067 | 710 | 511 | 597 | 651 | 551 | 172 | 795 | -332 | 24 | -1,552 | 428 | 762 | 941 | 472 | 403 | 1,039 | 973 | 975 | 512 | 1,023 | 1,214 | 1,096 | 801 | 1,265 | 1,353 | 1,026 | 617 | 685 | 469 | 929 | 332 | 393 | 76 | -809 | 128 | 238 | 105 | -37 | 57 | 280 | -685 | 243 | 328 | 527 | 414 | 268 | 321 | 412 | 330 | 150 | 314 | 427 | 422 | 358 | 424 | 572 | 454 | 411 | 471 | 547 | 478 | 410 | 573 | 504 | 584 | 224 | 290 | 251 | 173 | -46 | 139 | 149 | 402 | -991 | 145 | 186 | 171 | -92 | 223 | 233 | 578 | 274 | 284 | 364 | 462 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income Ratio
| 0.142 | 0.056 | 0.064 | -0.008 | 0.096 | -0.042 | 0.085 | 0.034 | 0.111 | 0.11 | 0.071 | 0.046 | 0.092 | 0.116 | 1.357 | 0.042 | -0.016 | -0.513 | -0.118 | 0.034 | 0.069 | -0.104 | 0.026 | 0.024 | 0.025 | 0.073 | 0.051 | -0.063 | 0.033 | 0.095 | 0.067 | 0.004 | 0.064 | 0.268 | 0.024 | 0.315 | 0.114 | 0.095 | 0.119 | 0.057 | 0.065 | 0.065 | 0.073 | 0.073 | 0.049 | 0.166 | 0.044 | -0.045 | 0.043 | 0.051 | 0.034 | 0.005 | 0.06 | 0.066 | 0.048 | 0.037 | 0.046 | 0.048 | 0.041 | 0.014 | 0.066 | -0.029 | 0.003 | -0.142 | 0.028 | 0.047 | 0.063 | 0.033 | 0.03 | 0.078 | 0.078 | 0.08 | 0.041 | 0.082 | 0.101 | 0.092 | 0.071 | 0.11 | 0.116 | 0.094 | 0.061 | 0.07 | 0.05 | 0.111 | 0.042 | 0.048 | 0.009 | -0.114 | 0.018 | 0.033 | 0.017 | -0.006 | 0.008 | 0.038 | -0.093 | 0.037 | 0.059 | 0.094 | 0.077 | 0.052 | 0.068 | 0.089 | 0.075 | 0.034 | 0.073 | 0.088 | 0.087 | 0.075 | 0.087 | 0.107 | 0.091 | 0.084 | 0.094 | 0.106 | 0.096 | 0.089 | 0.117 | 0.091 | 0.098 | 0.041 | 0.057 | 0.051 | 0.038 | -0.01 | 0.032 | 0.031 | 0.092 | -0.21 | 0.031 | 0.038 | 0.037 | -0.02 | 0.05 | 0.049 | 0.117 | 0.053 | 0.058 | 0.076 | 0.094 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS
| 1.09 | 0.43 | 0.39 | -0.051 | 0.71 | -0.29 | 0.56 | 0.22 | 0.73 | 0.72 | 0.45 | 0.29 | 0.75 | 0.9 | 8.92 | 0.3 | -0.11 | -3.37 | -0.83 | 0.24 | 0.5 | -0.76 | 0.69 | 0.62 | 0.65 | 2.3 | 1.43 | -1.63 | 0.98 | 3.27 | 2.22 | 0.14 | 2.17 | 8.66 | 0.69 | 9.8 | 3.61 | 3.22 | 3.9 | 2.14 | 2.41 | 2.46 | 2.64 | 2.64 | 1.72 | 6.13 | 1.61 | -1.61 | 1.49 | 1.88 | 1.28 | 0.17 | 2.34 | 2.78 | 1.87 | 1.36 | 1.59 | 1.74 | 1.48 | 0.49 | 2.15 | -0.97 | 0.078 | -5 | 1.39 | 2.46 | 3 | 1.49 | 1.27 | 3.26 | 3.03 | 3.04 | 1.6 | 3.19 | 3.76 | 3.41 | 2.49 | 3.94 | 4.23 | 3.27 | 1.97 | 2.19 | 1.51 | 3.03 | 1.08 | 1.29 | 0.25 | -2.67 | 0.42 | 0.78 | 0.35 | -0.12 | 0.19 | 0.93 | -2.29 | 1.08 | 1.1 | 1.77 | 1.84 | 1.22 | 1.45 | 1.87 | 1.5 | 0.67 | 1.42 | 1.91 | 1.87 | 1.55 | 1.87 | 2.51 | 1.95 | 1.67 | 1.94 | 2.23 | 1.91 | 1.53 | 2.19 | 1.87 | 2.12 | 0.81 | 1.05 | 0.91 | 0.63 | -0.17 | 0.51 | 0.54 | 1.47 | -3.63 | 0.53 | 0.68 | 0.63 | -0.34 | 0.82 | 0.86 | 2.14 | 1.01 | 1.05 | 1.35 | 1.71 | 0 | 0.49 | 0.6 | 0.61 | 0 | 0.5 | 0.49 | 0.39 | 0 | 0.25 | 0.24 | 0.19 | 0 | 0.13 | 0.17 | 0.13 | 0 | 0.08 |
EPS Diluted
| 1.08 | 0.42 | 0.45 | -0.051 | 0.7 | -0.29 | 0.56 | 0.22 | 0.73 | 0.72 | 0.45 | 0.29 | 0.75 | 0.9 | 8.9 | 0.3 | -0.11 | -3.37 | -0.83 | 0.24 | 0.5 | -0.76 | 0.69 | 0.62 | 0.65 | 2.28 | 1.42 | -1.63 | 0.97 | 3.22 | 2.18 | 0.14 | 2.14 | 7.87 | 0.68 | 8.89 | 3.3 | 2.93 | 3.56 | 2.12 | 2.37 | 2.43 | 2.61 | 2.62 | 1.71 | 5.65 | 1.6 | -1.61 | 1.48 | 1.87 | 1.28 | 0.17 | 2.33 | 2.76 | 1.83 | 1.34 | 1.56 | 1.71 | 1.45 | 0.49 | 2.13 | -0.96 | 0.077 | -4.96 | 1.37 | 2.43 | 2.97 | 1.47 | 1.26 | 3.22 | 2.99 | 3 | 1.58 | 3.15 | 3.71 | 3.37 | 2.46 | 3.89 | 4.18 | 3.23 | 1.95 | 2.17 | 1.49 | 3.01 | 1.08 | 1.28 | 0.25 | -2.67 | 0.42 | 0.78 | 0.34 | -0.12 | 0.19 | 0.92 | -2.29 | 1.07 | 1.09 | 1.74 | 1.82 | 1.19 | 1.45 | 1.87 | 1.47 | 0.66 | 1.42 | 1.91 | 1.87 | 1.53 | 1.87 | 2.51 | 1.95 | 1.67 | 1.94 | 2.23 | 1.91 | 1.53 | 2.19 | 1.87 | 2.12 | 0.81 | 1.05 | 0.91 | 0.63 | -0.17 | 0.51 | 0.54 | 1.47 | -3.63 | 0.53 | 0.68 | 0.63 | -0.34 | 0.82 | 0.86 | 2.14 | 1.01 | 1.05 | 1.35 | 1.71 | 0 | 0.49 | 0.6 | 0.61 | 0 | 0.5 | 0.49 | 0.39 | 0 | 0.25 | 0.24 | 0.19 | 0 | 0.13 | 0.17 | 0.13 | 0 | 0.08 |
EBITDA
| 979 | 772 | 678 | -221 | 752 | 715 | 696 | 735 | 881 | 786 | 783 | 849 | 1,043 | 1,177 | 1,047 | 1,118 | 997 | -1,540 | 389 | 1,420 | 1,298 | -276 | 0.23 | 2,628 | 2,687 | 4,224 | 1,892 | -1,008 | 2,185 | 2,779 | 2,125 | 778 | 2,089 | 4,245 | 973 | 4,988 | 2,401 | 2,230 | 2,548 | 2,072 | 1,683 | 1,664 | 1,851 | 1,743 | 1,294 | 3,632 | 1,675 | 783 | 1,281 | 1,391 | 1,714 | 802 | 1,472 | 1,690 | 1,949 | 1,769 | 1,242 | 1,237 | 1,118 | 1,358 | 786 | 605 | 661 | 14 | 1,318 | 1,394 | 1,593 | 1,415 | 1,458 | 1,585 | 1,604 | 1,493 | 1,573 | 1,696 | 2,033 | 1,770 | 1,492 | 1,976 | 2,199 | 1,491 | 1,326 | 1,376 | 1,273 | 1,032 | 987 | 1,122 | 781 | 437 | 818 | 968 | 711 | 703 | 799 | 874 | 607 | 685 | 950 | 1,309 | 1,101 | 846 | 803 | 916 | 842 | 846 | 728 | 1,001 | 505 | 776 | 939 | 1,128 | 1,057 | 863 | 1,061 | 1,211 | 1,172 | 1,011 | 1,300 | 1,416 | 1,602 | 1,096 | 960 | 972 | 883 | 749 | 970 | 945 | 752 | 120 | 824 | 936 | 897 | 407 | 772 | 858 | 1,109 | 825 | 1,028 | 1,029 | 1,193 | -9,280 | 4,250 | 4,601 | 4,485 | -8,257 | 4,150 | 4,252 | 3,981 | -7,468 | 3,357 | 3,408 | 3,015 | -7,037 | 2,743 | 2,844 | 2,735 | -7,991 | 2,873 |
EBITDA Ratio
| 0.307 | 0.243 | 0.22 | 0.239 | 0.005 | 0.245 | 0.246 | 0.218 | 0.273 | 0.269 | 0.26 | 0.181 | 0.251 | 0.252 | 0.277 | 0.245 | 0.332 | 0.181 | 0.256 | 0.168 | 0.25 | 0.206 | 0.143 | 0.139 | 0.131 | 0.163 | 0.143 | 0.077 | 0.142 | 0.2 | 0.161 | 0.1 | 0.118 | 0.346 | 0.044 | 0.395 | 0.199 | 0.173 | 0.206 | 0.112 | 0.117 | 0.112 | 0.128 | 0.121 | 0.094 | 0.249 | 0.116 | 0.056 | 0.094 | 0.096 | 0.102 | 0.057 | 0.097 | 0.105 | 0.124 | 0.131 | 0.097 | 0.091 | 0.083 | 0.11 | 0.065 | 0.057 | 0.082 | 0.096 | 0.078 | 0.085 | 0.107 | 0.136 | 0.106 | 0.11 | 0.123 | 0.104 | 0.174 | 0.131 | 0.167 | 0.11 | 0.129 | 0.168 | 0.181 | 0.126 | 0.128 | 0.136 | 0.14 | 0.12 | 0.115 | 0.13 | 0.097 | 0.204 | 0.118 | 0.136 | 0.115 | 0.118 | 0.134 | 0.109 | 0.23 | 0.088 | 0.121 | 0.164 | 0.122 | 0.16 | 0.152 | 0.162 | 0.157 | 0.209 | 0.131 | 0.183 | -0.013 | 0.126 | 0.165 | 0.152 | 0.174 | 0.121 | 0.179 | 0.2 | 0.203 | 0.177 | 0.238 | 0.305 | 0.248 | 0.209 | 0.164 | 0.168 | 0.185 | 0.176 | 0.222 | 0.206 | 0.049 | 0.006 | 0.151 | 0.173 | 0.18 | 0.062 | 0.145 | 0.151 | 0.156 | 0.123 | 0.19 | 0.189 | 0.213 | -2.176 | 1 | 1 | 1 | -1.921 | 1 | 1 | 1 | -2.076 | 1 | 1 | 1 | -2.521 | 1 | 1 | 1 | -2.747 | 1 |