D.R. Horton, Inc.
NYSE:DHI
170.74 (USD) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
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 Q3 | 1993 Q2 | 1993 Q1 | 1992 Q4 | 1992 Q3 | 1992 Q2 | 1992 Q1 | 1991 Q4 | 1991 Q3 | 1991 Q2 | |
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Revenue
| 10,002.6 | 9,965.7 | 9,107.2 | 7,726 | 10,504 | 9,725.6 | 7,972.9 | 7,257.8 | 9,639.4 | 8,788.1 | 7,999 | 7,053.4 | 8,109.3 | 7,284.6 | 6,446.9 | 5,933.4 | 6,400.4 | 5,390 | 4,500 | 4,020.7 | 5,038.9 | 4,906.3 | 4,128.7 | 3,519 | 4,505.2 | 4,435.3 | 3,794.7 | 3,332.7 | 4,159.1 | 3,776.4 | 3,251.3 | 2,904.2 | 3,741.3 | 3,231.9 | 2,767.9 | 2,416.4 | 3,172.5 | 2,950.8 | 2,398 | 2,302.6 | 2,472.3 | 2,147 | 1,735 | 1,670.6 | 1,859.8 | 1,692.8 | 1,431.6 | 1,275.1 | 1,336.2 | 1,150 | 961.2 | 906.6 | 1,098.3 | 999.2 | 751.1 | 767 | 948.5 | 1,406.1 | 913.5 | 1,132.2 | 1,028.8 | 932.9 | 778 | 918 | 1,782.4 | 1,464.2 | 1,656.9 | 1,742.6 | 3,172.4 | 2,598.1 | 2,658.1 | 2,868 | 4,882.8 | 3,667.8 | 3,597.6 | 2,903.1 | 5,096.8 | 3,370.2 | 2,876.7 | 2,520.1 | 3,510.611 | 2,790.396 | 2,335.263 | 2,204.53 | 2,862.232 | 2,212.387 | 1,908.547 | 1,744.934 | 2,170.397 | 1,808.479 | 1,600.065 | 1,134.968 | 1,540.034 | 1,120.981 | 906.836 | 887.663 | 1,086.675 | 959.216 | 798.864 | 809 | 953.5 | 843 | 699.1 | 660.6 | 686.8 | 613.8 | 277.5 | 231.2 | 283.2 | 250.1 | 159.6 | 144.4 | 168.9 | 143.3 | 114 | 121.1 | 132.8 | 120.5 | 87.1 | 97 | 124 | 107.8 | 82.6 | 78.9 | 64.5 | 45.1 | 58.2 | 45.7 | 46 | 32.7 | 39.6 | 34.4 | 28.2 | 21.9 |
Cost of Revenue
| 7,448.3 | 7,323.7 | 6,774.3 | 5,719.8 | 7,680.7 | 7,141.8 | 5,996.2 | 5,291.3 | 6,760.9 | 5,879.3 | 5,429.9 | 4,905.7 | 5,703.2 | 5,212.6 | 4,650.9 | 4,332.5 | 4,753.6 | 4,084.7 | 3,450.8 | 3,084.2 | 3,881.6 | 3,831.6 | 3,256.7 | 2,751.1 | 3,459.1 | 3,397.2 | 2,961.6 | 2,580.1 | 3,264 | 2,961.1 | 2,549.9 | 2,267.9 | 2,918.4 | 2,523 | 2,169.3 | 1,892.2 | 2,508.8 | 2,320.4 | 1,892 | 1,814.4 | 1,949.6 | 1,725.5 | 1,319.8 | 1,273.6 | 1,446.4 | 1,295.4 | 1,109.2 | 1,002.3 | 1,066.3 | 917.9 | 771.2 | 737 | 914.1 | 824.1 | 628.3 | 656.8 | 798 | 1,171.5 | 737.6 | 920.6 | 1,079.4 | 922.5 | 720.3 | 816.6 | 2,656.7 | 1,616.3 | 2,302.8 | 1,706 | 2,906.5 | 2,976.4 | 2,244.7 | 2,367.2 | 3,971.5 | 2,795.4 | 2,614.9 | 2,036.4 | 3,755.1 | 2,430.7 | 2,107.4 | 1,847.1 | 2,634.931 | 2,115.874 | 1,776.171 | 1,670.324 | 2,214.015 | 1,726.831 | 1,496.405 | 1,368.54 | 1,720.59 | 1,441.988 | 1,295.045 | 906.805 | 1,227.597 | 882.807 | 713.407 | 696.741 | 869.473 | 766.693 | 638.914 | 641.5 | 766.9 | 677.6 | 565.1 | 530.4 | 552.7 | 495.3 | 225.8 | 185.6 | 230 | 204.8 | 128.8 | 117.3 | 137.9 | 116.7 | 93.2 | 98.8 | 108.2 | 98.4 | 71.3 | 79.8 | 102.5 | 89.9 | 68 | 64.7 | 53 | 36.5 | 48.2 | 37.7 | 37.8 | 26.6 | 0 | 0 | 0 | 0 |
Gross Profit
| 2,554.3 | 2,642 | 2,332.9 | 2,006.2 | 2,823.3 | 2,583.8 | 1,976.7 | 1,966.5 | 2,878.5 | 2,908.8 | 2,569.1 | 2,147.7 | 2,406.1 | 2,072 | 1,796 | 1,600.9 | 1,646.8 | 1,305.3 | 1,049.2 | 936.5 | 1,157.3 | 1,074.7 | 872 | 767.9 | 1,046.1 | 1,038.1 | 833.1 | 752.6 | 895.1 | 815.3 | 701.4 | 636.3 | 822.9 | 708.9 | 598.6 | 524.2 | 663.7 | 630.4 | 506 | 488.2 | 522.7 | 421.5 | 415.2 | 397 | 413.4 | 397.4 | 322.4 | 272.8 | 269.9 | 232.1 | 190 | 169.6 | 184.2 | 175.1 | 122.8 | 110.2 | 150.5 | 234.6 | 175.9 | 211.6 | -50.6 | 10.4 | 57.7 | 101.4 | -874.3 | -152.1 | -645.9 | 36.6 | 265.9 | -378.3 | 413.4 | 500.8 | 911.3 | 872.4 | 982.7 | 866.7 | 1,341.7 | 939.5 | 769.3 | 673 | 875.68 | 674.522 | 559.092 | 534.206 | 648.217 | 485.556 | 412.142 | 376.394 | 449.807 | 366.491 | 305.02 | 228.163 | 312.437 | 238.174 | 193.429 | 190.922 | 217.202 | 192.523 | 159.95 | 167.5 | 186.6 | 165.4 | 134 | 130.2 | 134.1 | 118.5 | 51.7 | 45.6 | 53.2 | 45.3 | 30.8 | 27.1 | 31 | 26.6 | 20.8 | 22.3 | 24.6 | 22.1 | 15.8 | 17.2 | 21.5 | 17.9 | 14.6 | 14.2 | 11.5 | 8.6 | 10 | 8 | 8.2 | 6.1 | 39.6 | 34.4 | 28.2 | 21.9 |
Gross Profit Ratio
| 0.255 | 0.265 | 0.256 | 0.26 | 0.269 | 0.266 | 0.248 | 0.271 | 0.299 | 0.331 | 0.321 | 0.304 | 0.297 | 0.284 | 0.279 | 0.27 | 0.257 | 0.242 | 0.233 | 0.233 | 0.23 | 0.219 | 0.211 | 0.218 | 0.232 | 0.234 | 0.22 | 0.226 | 0.215 | 0.216 | 0.216 | 0.219 | 0.22 | 0.219 | 0.216 | 0.217 | 0.209 | 0.214 | 0.211 | 0.212 | 0.211 | 0.196 | 0.239 | 0.238 | 0.222 | 0.235 | 0.225 | 0.214 | 0.202 | 0.202 | 0.198 | 0.187 | 0.168 | 0.175 | 0.163 | 0.144 | 0.159 | 0.167 | 0.193 | 0.187 | -0.049 | 0.011 | 0.074 | 0.11 | -0.491 | -0.104 | -0.39 | 0.021 | 0.084 | -0.146 | 0.156 | 0.175 | 0.187 | 0.238 | 0.273 | 0.299 | 0.263 | 0.279 | 0.267 | 0.267 | 0.249 | 0.242 | 0.239 | 0.242 | 0.226 | 0.219 | 0.216 | 0.216 | 0.207 | 0.203 | 0.191 | 0.201 | 0.203 | 0.212 | 0.213 | 0.215 | 0.2 | 0.201 | 0.2 | 0.207 | 0.196 | 0.196 | 0.192 | 0.197 | 0.195 | 0.193 | 0.186 | 0.197 | 0.188 | 0.181 | 0.193 | 0.188 | 0.184 | 0.186 | 0.182 | 0.184 | 0.185 | 0.183 | 0.181 | 0.177 | 0.173 | 0.166 | 0.177 | 0.18 | 0.178 | 0.191 | 0.172 | 0.175 | 0.178 | 0.187 | 1 | 1 | 1 | 1 |
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 | 15.698 | 0 | 0 | 0 | 16.431 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 821.5 | 0 | 0 | 0 | 790.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 922.6 | 0 | 466.8 | 455.8 | 505.5 | 480 | 444.2 | 402.8 | 456.9 | 434.9 | 400.9 | 384.2 | 416.1 | 374.5 | 355.2 | 325.9 | 384.8 | 336.8 | 309.2 | 289.4 | 323.2 | 303.8 | 283.1 | 275.8 | 278.5 | 255.7 | 218.1 | 213.2 | 218.1 | 198.8 | 183.1 | 166.5 | 171.3 | 157.9 | 172.7 | 137.9 | 144.1 | 133 | 141.4 | 137.9 | 141.7 | 164.4 | 146.1 | 147.1 | 154.4 | 152.4 | 144.1 | 150.2 | 199.4 | 217.8 | 231.1 | 243.6 | 317.1 | 303.5 | 334.4 | 340.3 | 464.3 | 407.2 | 414.3 | 373 | 442.4 | 340.5 | 300.9 | 290.4 | 316.666 | 276.435 | 248.89 | 238.009 | 271.328 | 233.315 | 209.52 | 201.188 | 221.348 | 195.24 | 164.412 | 133.54 | 151.809 | 121.625 | 103.931 | 102.035 | 108.649 | 106.398 | 90.155 | 90.7 | 95.8 | 83.9 | 71.9 | 70.5 | 69.4 | 62.3 | 30 | 25.7 | 28.5 | 27.1 | 18.8 | 15.1 | 15.2 | 14.1 | 12.1 | 12.5 | 0 | 12 | 9.4 | 10.6 | 0 | 10.6 | 8.7 | 8.3 | 6.6 | 5.9 | 0 | 4.9 | 4.2 | 3.6 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 64.7 | 0 | 0 | 0 | 41.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -324.9 | 0 | 0 | 0 | 47 | 0 | 0 | 0 | 44.1 | 0 | 0 | 0 | 45.4 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 42.4 | 0 | 0 | 0 | 44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0 | 0 | 0 | 0.1 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 960.2 | 879.3 | 843.4 | 835 | 886.2 | 852.1 | 773.6 | 737 | 832 | 740.6 | 695.1 | 665.9 | 693 | 655.7 | 621.5 | 585.9 | 597.7 | 527.5 | 466.8 | 455.8 | 505.5 | 480 | 444.2 | 402.8 | 456.9 | 434.9 | 400.9 | 384.2 | 416.1 | 374.5 | 355.2 | 325.9 | 384.9 | 336.8 | 309.2 | 289.4 | 323.2 | 303.8 | 283.1 | 275.8 | 278.5 | 255.7 | 218.1 | 213.2 | 218.1 | 198.8 | 183.1 | 166.5 | 171.5 | 157.9 | 172.7 | 137.9 | 144.2 | 133 | 141.4 | 137.9 | 141.7 | 164.4 | 146.1 | 147.1 | 154.4 | 152.4 | 144.1 | 150.2 | 199.4 | 217.8 | 231.1 | 243.6 | 317.1 | 303.5 | 334.4 | 340.3 | 464.3 | 407.2 | 414.3 | 373 | 442.4 | 340.5 | 300.9 | 290.4 | 316.666 | 276.435 | 248.89 | 238.009 | 271.328 | 233.315 | 209.52 | 201.188 | 221.348 | 195.24 | 164.412 | 133.54 | 151.809 | 121.625 | 103.931 | 102.035 | 108.649 | 106.398 | 90.155 | 90.7 | 95.8 | 83.9 | 71.9 | 70.5 | 69.4 | 62.3 | 30 | 25.7 | 28.5 | 27.1 | 18.8 | 15.1 | 15.2 | 14.1 | 12.1 | 12.5 | 12.6 | 12 | 9.4 | 10.6 | 11.5 | 10.6 | 8.7 | 8.3 | 6.6 | 5.9 | 5.1 | 4.9 | 4.2 | 3.6 | 0 | 0 | 0 | 0 |
Other Expenses
| 0 | 80.6 | 76.2 | 76.3 | 81.2 | 52.2 | 42.2 | 37.7 | 19.4 | 15.1 | 9.3 | 15.5 | 13.5 | 17.4 | 5.4 | 5.3 | 7 | 4.6 | 10.4 | 11.5 | 8.3 | 9.4 | 5.7 | 8.6 | 14.6 | 12.6 | 11.1 | 20.5 | 3.3 | 1.3 | 2.4 | 4.1 | 1.5 | 3.8 | 9.6 | 3.4 | 4.4 | 3.9 | 4.5 | 5.5 | 3.9 | 3.1 | 2.8 | 3.3 | 4.6 | 3.8 | 3.2 | 3.3 | 0 | 0 | 0 | 0 | -7.9 | 6.5 | 0 | 0 | 0 | 0 | 0 | 0 | 4.4 | 0 | -4.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6.59 | 0 | 0 | 6.59 | 6.763 | 7.221 | 5.408 | 5.1 | 6.3 | 5.5 | 5.2 | 3.8 | 2.8 | 3.8 | 1.6 | 1.6 | 1.6 | 1.1 | 1 | 0.7 | 0.4 | 0.7 | 0.7 | 0.7 | 0.6 | 0.5 | 0.4 | 0.5 | 0.5 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | -113.3 | 0 | 0 | 0 |
Operating Expenses
| 960.2 | 879.3 | 843.4 | 835 | 886.2 | 852.1 | 773.6 | 737 | 832 | 740.6 | 695.1 | 665.9 | 693 | 655.7 | 621.5 | 585.9 | 597.7 | 527.5 | 466.8 | 455.8 | 505.5 | 480 | 444.2 | 402.8 | 456.9 | 434.9 | 400.9 | 384.2 | 416.1 | 374.5 | 355.2 | 325.9 | 384.9 | 336.8 | 309.2 | 289.4 | 323.2 | 303.8 | 283.1 | 275.8 | 278.5 | 255.7 | 218.1 | 213.2 | 218.1 | 198.8 | 183.1 | 166.5 | 167.5 | 157.9 | 172.7 | 135.6 | 143.1 | 133 | 141.4 | 137.1 | 141.7 | 164.4 | 146.1 | 147.1 | 154.4 | 152.4 | 139.7 | 150.2 | 199.4 | 217.8 | 231.1 | 243.6 | 317.1 | 303.5 | 334.4 | 340.3 | 464.3 | 407.2 | 414.3 | 373 | 442.4 | 340.5 | 300.9 | 290.4 | 316.666 | 276.435 | 248.89 | 238.009 | 271.328 | 233.315 | 209.52 | 201.188 | 221.348 | 195.24 | 164.412 | 133.54 | 151.809 | 121.625 | 103.931 | 108.625 | 115.412 | 113.619 | 95.563 | 95.8 | 102.1 | 89.4 | 77.1 | 74.3 | 72.2 | 66.1 | 31.6 | 27.3 | 30.1 | 28.2 | 19.8 | 15.8 | 15.6 | 14.8 | 12.8 | 13.2 | 13.2 | 12.5 | 9.8 | 11.1 | 12 | 10.8 | 8.9 | 8.5 | 6.7 | 6 | 5.2 | 5 | 4.3 | 3.7 | -113.3 | 0 | 0 | 0 |
Operating Income
| 1,732.2 | 1,762.7 | 1,489.5 | 1,267.2 | 2,053.1 | 1,731.7 | 1,203.1 | 1,229.5 | 2,046.5 | 2,168.2 | 1,854.1 | 1,493.1 | 1,713.1 | 1,416.3 | 1,174.5 | 1,015 | 1,049.1 | 777.8 | 582.4 | 480.7 | 651.9 | 594.7 | 427.8 | 365.1 | 589.1 | 603.2 | 432.2 | 368.4 | 479.1 | 440.8 | 346.2 | 310.4 | 438.1 | 372.1 | 289.4 | 234.8 | 340.4 | 326.6 | 222.9 | 212.4 | 244.2 | 165.8 | 197.1 | 183.8 | 195.3 | 198.6 | 139.3 | 106.3 | 98.5 | 74.2 | 17.3 | 31.7 | 48 | 35.6 | -18.6 | -6.5 | 8.8 | 70.2 | 29.8 | 64.5 | -205 | -142 | -82 | -48.8 | -1,073.7 | -369.9 | -877 | -207 | -51.2 | -681.8 | 79 | 160.5 | 447 | 465.2 | 568.4 | 493.7 | 899.3 | 599 | 468.4 | 382.6 | 559.014 | 398.087 | 310.202 | 296.197 | 376.889 | 252.241 | 202.622 | 175.206 | 228.459 | 171.251 | 140.608 | 94.623 | 160.628 | 116.549 | 89.498 | 82.297 | 101.79 | 78.904 | 64.387 | 71.7 | 84.5 | 76 | 56.9 | 55.9 | 61.9 | 52.4 | 20.1 | 18.3 | 23.1 | 17.1 | 11 | 11.3 | 15.4 | 11.8 | 8 | 9.1 | 11.4 | 9.6 | 6 | 6.1 | 9.5 | 7.1 | 5.7 | 5.7 | 4.8 | 2.6 | 4.8 | 3 | 3.9 | 2.4 | -73.7 | 34.4 | 28.2 | 21.9 |
Operating Income Ratio
| 0.173 | 0.177 | 0.164 | 0.164 | 0.195 | 0.178 | 0.151 | 0.169 | 0.212 | 0.247 | 0.232 | 0.212 | 0.211 | 0.194 | 0.182 | 0.171 | 0.164 | 0.144 | 0.129 | 0.12 | 0.129 | 0.121 | 0.104 | 0.104 | 0.131 | 0.136 | 0.114 | 0.111 | 0.115 | 0.117 | 0.106 | 0.107 | 0.117 | 0.115 | 0.105 | 0.097 | 0.107 | 0.111 | 0.093 | 0.092 | 0.099 | 0.077 | 0.114 | 0.11 | 0.105 | 0.117 | 0.097 | 0.083 | 0.074 | 0.065 | 0.018 | 0.035 | 0.044 | 0.036 | -0.025 | -0.008 | 0.009 | 0.05 | 0.033 | 0.057 | -0.199 | -0.152 | -0.105 | -0.053 | -0.602 | -0.253 | -0.529 | -0.119 | -0.016 | -0.262 | 0.03 | 0.056 | 0.092 | 0.127 | 0.158 | 0.17 | 0.176 | 0.178 | 0.163 | 0.152 | 0.159 | 0.143 | 0.133 | 0.134 | 0.132 | 0.114 | 0.106 | 0.1 | 0.105 | 0.095 | 0.088 | 0.083 | 0.104 | 0.104 | 0.099 | 0.093 | 0.094 | 0.082 | 0.081 | 0.089 | 0.089 | 0.09 | 0.081 | 0.085 | 0.09 | 0.085 | 0.072 | 0.079 | 0.082 | 0.068 | 0.069 | 0.078 | 0.091 | 0.082 | 0.07 | 0.075 | 0.086 | 0.08 | 0.069 | 0.063 | 0.077 | 0.066 | 0.069 | 0.072 | 0.074 | 0.058 | 0.082 | 0.066 | 0.085 | 0.073 | -1.861 | 1 | 1 | 1 |
Total Other Income Expenses Net
| -22.5 | 36.3 | 39 | 76.3 | 81.2 | 52.2 | 42.2 | 37.7 | 19.4 | 15.1 | 29.2 | 15.5 | 13.5 | -0.7 | 5.4 | 19.3 | 7 | 4.6 | 38.9 | 42.6 | 8.3 | 32 | 35 | 10.6 | 18.5 | 13 | 12.6 | 22.8 | 3.3 | 1.3 | 2.4 | 4.1 | -5.7 | 3.8 | 9.6 | 3.4 | -5.4 | 3.9 | 4.5 | 5.5 | 3.9 | 3.1 | 2.8 | 3.3 | 4.6 | 3.8 | 3.2 | 3.3 | 3.9 | 2.6 | 3.2 | 2.3 | -14.1 | -5.3 | 0.7 | 21.2 | 4.5 | -6.6 | 3.3 | -3.1 | 3.6 | -1.7 | -21 | 10.5 | -77.3 | 0.9 | 1.8 | 1.7 | -84.4 | -425.5 | 11.2 | 16.4 | 14.1 | 15.7 | 19 | 19.1 | 17.2 | 9.5 | 12.2 | 11.6 | 8.828 | 12.137 | 0.61 | 7.125 | 0.506 | 2.104 | 5.053 | 6.133 | -7.427 | 0.872 | 5.244 | 25.394 | -17.909 | -2.8 | -4.471 | -1.898 | 2.16 | 2.447 | 1.934 | 1.8 | 2 | 1.6 | 1.5 | 1.9 | 1.3 | -8.8 | 0.7 | 0.7 | 0.7 | 0.8 | 0.4 | 0.7 | 0.5 | 0.4 | 0.2 | 0.4 | 0.3 | 0.2 | 0 | -0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0 | 0.2 | 0.1 | 0.2 | 0.2 | 0 | 0 | 0 | 0 |
Income Before Tax
| 1,709.7 | 1,799 | 1,528.5 | 1,247.5 | 2,018.3 | 1,783.9 | 1,245.3 | 1,267.2 | 2,065.9 | 2,183.3 | 1,883.3 | 1,497.3 | 1,726.6 | 1,415.6 | 1,179.9 | 1,034.3 | 1,056.1 | 782.4 | 621.3 | 523.3 | 660.1 | 626.7 | 462.8 | 375.7 | 607.7 | 616.2 | 444.8 | 391.2 | 485.5 | 444.5 | 353.9 | 318.1 | 433 | 378.6 | 300.5 | 241.3 | 338.8 | 333.8 | 230.1 | 220.7 | 250.8 | 171.8 | 201.9 | 189.7 | 202.8 | 205.1 | 142.1 | 107.9 | 99.2 | 72.2 | 42.3 | 29.2 | 33.8 | 28.9 | -30.8 | -19.9 | -1.7 | 46.3 | 12.1 | 42.8 | -226.1 | -161.9 | -103 | -61.3 | -1,165.2 | -379.1 | -884.6 | -202.9 | -100.2 | -1,111.4 | 83.4 | 176.9 | 445.8 | 472.2 | 569 | 500.1 | 904.4 | 604.4 | 478 | 391.8 | 565.881 | 408.611 | 306.596 | 301.812 | 372.141 | 250.91 | 206.186 | 178.925 | 218.229 | 169.503 | 142.29 | 117.485 | 138.822 | 110.085 | 82.529 | 76.361 | 99.493 | 77.527 | 63.603 | 68.6 | 81.7 | 73.3 | 54.6 | 54.3 | 57.6 | 38.9 | 19.2 | 17.8 | 22 | 16.2 | 10.6 | 11.2 | 15.7 | 12 | 8 | 8.7 | 11 | 9.4 | 6 | 6 | 9.7 | 7.3 | 5.8 | 5.8 | 4.8 | 2.6 | 5 | 3.2 | 3.8 | 2.2 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.171 | 0.181 | 0.168 | 0.161 | 0.192 | 0.183 | 0.156 | 0.175 | 0.214 | 0.248 | 0.235 | 0.212 | 0.213 | 0.194 | 0.183 | 0.174 | 0.165 | 0.145 | 0.138 | 0.13 | 0.131 | 0.128 | 0.112 | 0.107 | 0.135 | 0.139 | 0.117 | 0.117 | 0.117 | 0.118 | 0.109 | 0.11 | 0.116 | 0.117 | 0.109 | 0.1 | 0.107 | 0.113 | 0.096 | 0.096 | 0.101 | 0.08 | 0.116 | 0.114 | 0.109 | 0.121 | 0.099 | 0.085 | 0.074 | 0.063 | 0.044 | 0.032 | 0.031 | 0.029 | -0.041 | -0.026 | -0.002 | 0.033 | 0.013 | 0.038 | -0.22 | -0.174 | -0.132 | -0.067 | -0.654 | -0.259 | -0.534 | -0.116 | -0.032 | -0.428 | 0.031 | 0.062 | 0.091 | 0.129 | 0.158 | 0.172 | 0.177 | 0.179 | 0.166 | 0.155 | 0.161 | 0.146 | 0.131 | 0.137 | 0.13 | 0.113 | 0.108 | 0.103 | 0.101 | 0.094 | 0.089 | 0.104 | 0.09 | 0.098 | 0.091 | 0.086 | 0.092 | 0.081 | 0.08 | 0.085 | 0.086 | 0.087 | 0.078 | 0.082 | 0.084 | 0.063 | 0.069 | 0.077 | 0.078 | 0.065 | 0.066 | 0.078 | 0.093 | 0.084 | 0.07 | 0.072 | 0.083 | 0.078 | 0.069 | 0.062 | 0.078 | 0.068 | 0.07 | 0.074 | 0.074 | 0.058 | 0.086 | 0.07 | 0.083 | 0.067 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 409.9 | 432.2 | 344.8 | 291.8 | 492.7 | 432.2 | 295.7 | 298.9 | 417.6 | 524 | 441 | 351.5 | 381 | 299.1 | 246 | 239.1 | 224.9 | 149.5 | 137.3 | 90.8 | 156.2 | 153.1 | 108.4 | 89 | 138.8 | 162.5 | 94 | 202.4 | 172.3 | 155.5 | 124.7 | 111.2 | 149.4 | 128.8 | 105.4 | 83.6 | 99.9 | 112.4 | 82.2 | 78.2 | 84.5 | 58.7 | 70.9 | 66.5 | 63.3 | 59.1 | 31.1 | 41.6 | -0.9 | -715.6 | 1.7 | 1.5 | -1.9 | 0.2 | -58.6 | 0.5 | 7.1 | -4.2 | 0.7 | -149.2 | 5.8 | -19.6 | 5.6 | 1.3 | -365.4 | 20.2 | 421 | -74.1 | -50 | -287.6 | 31.7 | 67.2 | 168.1 | 179.4 | 216.2 | 190 | 340.6 | 232.7 | 184 | 150.8 | 216.248 | 157.315 | 118.039 | 116.198 | 141.414 | 95.345 | 78.351 | 67.097 | 81.836 | 63.563 | 53.359 | 44.057 | 52.058 | 41.282 | 30.948 | 28.636 | 37.807 | 29.46 | 24.169 | 26.1 | 32.3 | 28.9 | 21.2 | 21.6 | 25.1 | 15.8 | 7.5 | 7 | 9.1 | 6.4 | 3.9 | 4.4 | 6.3 | 4.6 | 2.9 | 3.3 | 4.4 | 3.3 | 2.1 | 2.2 | 4 | 2.6 | 2.1 | 2.2 | 1.6 | 0.9 | 1.7 | 1.1 | 1.4 | 0.8 | -2.3 | -2 | -0.9 | -0.6 |
Net Income
| 1,283.4 | 1,353.6 | 1,172.1 | 947.4 | 1,509.7 | 1,335.1 | 942.2 | 958.7 | 1,631.9 | 1,647.8 | 1,436.3 | 1,141.6 | 1,339 | 1,115.5 | 929.5 | 791.8 | 829 | 630.7 | 482.7 | 431.3 | 505.3 | 474.8 | 351.3 | 287.2 | 466.1 | 453.8 | 351 | 189.3 | 313.2 | 289 | 229.2 | 206.9 | 283.6 | 249.8 | 195.1 | 157.7 | 238.9 | 221.4 | 147.9 | 142.5 | 166.3 | 113.1 | 131 | 123.2 | 139.5 | 146 | 111 | 66.3 | 100.1 | 787.8 | 40.6 | 27.7 | 35.7 | 28.7 | 27.8 | -20.4 | -8.8 | 50.5 | 11.4 | 192 | -231.9 | -142.3 | -108.6 | -62.6 | -799.8 | -399.3 | -1,305.6 | -128.8 | -50.2 | -823.8 | 51.7 | 109.7 | 277.7 | 292.8 | 352.8 | 310.1 | 563.8 | 371.7 | 294 | 241 | 349.633 | 251.296 | 188.557 | 185.614 | 230.727 | 155.565 | 127.835 | 111.828 | 136.393 | 105.94 | 88.931 | 73.428 | 86.764 | 68.803 | 51.581 | 49.861 | 61.686 | 48.067 | 39.434 | 42.5 | 49.4 | 44.4 | 33.4 | 32.7 | 32.5 | 23.1 | 11.7 | 10.8 | 12.9 | 9.8 | 6.7 | 6.8 | 9.4 | 7.4 | 5.1 | 5.4 | 6.6 | 6.1 | 3.9 | 3.8 | 5.7 | 4.7 | 3.7 | 3.6 | 3.2 | 1.7 | 3.3 | 2.1 | 2.4 | 1.4 | 2.3 | 2 | 0.9 | 0.6 |
Net Income Ratio
| 0.128 | 0.136 | 0.129 | 0.123 | 0.144 | 0.137 | 0.118 | 0.132 | 0.169 | 0.188 | 0.18 | 0.162 | 0.165 | 0.153 | 0.144 | 0.133 | 0.13 | 0.117 | 0.107 | 0.107 | 0.1 | 0.097 | 0.085 | 0.082 | 0.103 | 0.102 | 0.092 | 0.057 | 0.075 | 0.077 | 0.07 | 0.071 | 0.076 | 0.077 | 0.07 | 0.065 | 0.075 | 0.075 | 0.062 | 0.062 | 0.067 | 0.053 | 0.076 | 0.074 | 0.075 | 0.086 | 0.078 | 0.052 | 0.075 | 0.685 | 0.042 | 0.031 | 0.033 | 0.029 | 0.037 | -0.027 | -0.009 | 0.036 | 0.012 | 0.17 | -0.225 | -0.153 | -0.14 | -0.068 | -0.449 | -0.273 | -0.788 | -0.074 | -0.016 | -0.317 | 0.019 | 0.038 | 0.057 | 0.08 | 0.098 | 0.107 | 0.111 | 0.11 | 0.102 | 0.096 | 0.1 | 0.09 | 0.081 | 0.084 | 0.081 | 0.07 | 0.067 | 0.064 | 0.063 | 0.059 | 0.056 | 0.065 | 0.056 | 0.061 | 0.057 | 0.056 | 0.057 | 0.05 | 0.049 | 0.053 | 0.052 | 0.053 | 0.048 | 0.05 | 0.047 | 0.038 | 0.042 | 0.047 | 0.046 | 0.039 | 0.042 | 0.047 | 0.056 | 0.052 | 0.045 | 0.045 | 0.05 | 0.051 | 0.045 | 0.039 | 0.046 | 0.044 | 0.045 | 0.046 | 0.05 | 0.038 | 0.057 | 0.046 | 0.052 | 0.043 | 0.058 | 0.058 | 0.032 | 0.027 |
EPS
| 3.95 | 4.12 | 3.54 | 2.84 | 4.49 | 3.93 | 2.75 | 2.79 | 4.7 | 4.7 | 4.07 | 3.21 | 3.74 | 3.1 | 2.57 | 2.17 | 2.28 | 1.73 | 1.32 | 1.17 | 1.37 | 1.28 | 0.94 | 0.77 | 1.24 | 1.2 | 0.93 | 0.5 | 0.84 | 0.77 | 0.61 | 0.55 | 0.76 | 0.67 | 0.53 | 0.43 | 0.65 | 0.6 | 0.4 | 0.39 | 0.46 | 0.32 | 0.4 | 0.38 | 0.43 | 0.45 | 0.35 | 0.21 | 0.31 | 2.47 | 0.13 | 0.088 | 0.11 | 0.09 | 0.087 | -0.064 | -0.028 | 0.16 | 0.036 | 0.6 | -0.73 | -0.45 | -0.34 | -0.2 | -2.56 | -1.26 | -4.14 | -0.41 | -0.16 | -2.62 | 0.16 | 0.35 | 0.89 | 0.94 | 1.13 | 0.99 | 1.8 | 1.19 | 0.94 | 0.58 | 1.12 | 0.81 | 0.61 | 0.4 | 0.5 | 0.36 | 0.44 | 0.38 | 0.47 | 0.36 | 0.38 | 0.32 | 0.37 | 0.3 | 0.23 | 0.22 | 0.27 | 0.21 | 0.15 | 0.17 | 0.22 | 0.19 | 0.15 | 0.15 | 0.15 | 0.12 | 0.086 | 0.08 | 0.095 | 0.073 | 0.05 | 0.058 | 0.08 | 0.058 | 0.044 | 0.059 | 0.062 | 0.057 | 0.039 | 0.038 | 0.058 | 0.048 | 0.04 | 0.037 | 0.033 | 0.017 | 0.034 | 0.022 | 0.025 | 0.015 | 0.005 | 0.004 | 0.003 | 0.002 |
EPS Diluted
| 3.95 | 4.1 | 3.52 | 2.82 | 4.45 | 3.9 | 2.73 | 2.76 | 4.67 | 4.67 | 4.03 | 3.17 | 3.7 | 3.06 | 2.53 | 2.14 | 2.24 | 1.72 | 1.3 | 1.16 | 1.35 | 1.26 | 0.93 | 0.76 | 1.22 | 1.18 | 0.91 | 0.49 | 0.82 | 0.76 | 0.6 | 0.55 | 0.75 | 0.66 | 0.52 | 0.42 | 0.64 | 0.6 | 0.4 | 0.39 | 0.45 | 0.31 | 0.36 | 0.34 | 0.38 | 0.4 | 0.3 | 0.18 | 0.28 | 2.19 | 0.13 | 0.088 | 0.11 | 0.09 | 0.087 | -0.064 | -0.028 | 0.16 | 0.036 | 0.54 | -0.73 | -0.45 | -0.34 | -0.2 | -2.56 | -1.26 | -4.14 | -0.41 | -0.16 | -2.62 | 0.16 | 0.35 | 0.89 | 0.93 | 1.11 | 0.98 | 1.8 | 1.17 | 0.92 | 0.57 | 1.12 | 0.79 | 0.6 | 0.39 | 0.5 | 0.33 | 0.43 | 0.38 | 0.47 | 0.34 | 0.38 | 0.31 | 0.37 | 0.3 | 0.22 | 0.22 | 0.27 | 0.21 | 0.14 | 0.17 | 0.22 | 0.19 | 0.14 | 0.15 | 0.15 | 0.12 | 0.086 | 0.08 | 0.095 | 0.073 | 0.05 | 0.058 | 0.08 | 0.058 | 0.044 | 0.059 | 0.062 | 0.057 | 0.039 | 0.038 | 0.058 | 0.048 | 0.04 | 0.037 | 0.033 | 0.017 | 0.034 | 0.022 | 0.025 | 0.015 | 0.005 | 0.004 | 0.003 | 0.002 |
EBITDA
| 1,755.8 | 1,785.1 | 1,510.6 | 1,191.2 | 1,958.5 | 1,755.4 | 1,229.8 | 1,249.3 | 2,067.7 | 2,189.1 | 1,874 | 1,501.2 | 1,730.3 | 1,451.8 | 1,193.4 | 1,021.4 | 1,072.1 | 796.4 | 573.7 | 468.6 | 671.4 | 590.4 | 415.7 | 380 | 600.7 | 616.7 | 448 | 384.6 | 493.3 | 453.9 | 359.1 | 324.8 | 464.8 | 385.9 | 303.4 | 248.4 | 350.3 | 340.9 | 236 | 224.7 | 250.8 | 181.7 | 210.8 | 197.5 | 202.8 | 211 | 150.4 | 116.9 | 105 | 81 | 50.2 | 42 | 48.9 | 44.6 | -11.7 | -19.7 | 15.8 | 77.2 | 31.7 | 85.1 | -197.6 | -137.3 | -69.5 | -51.1 | -983.4 | -356 | -862.7 | -192.2 | 51 | -238.5 | 85.9 | 161.4 | 450.3 | 465.1 | 564.3 | 488.4 | 896.9 | 602.9 | 470.1 | 386 | 566.336 | 399.365 | 323.793 | 300.806 | 386.355 | 263.683 | 209.164 | 179.821 | 251.919 | 179.491 | 143.275 | 76.818 | 193.491 | 127.32 | 100.516 | 90.785 | 106.393 | 83.678 | 67.861 | 75 | 88.8 | 79.9 | 60.6 | 57.8 | 63.4 | 65 | 21 | 19.2 | 24 | 17.4 | 11.6 | 11.3 | 15.3 | 12.2 | 8.5 | 9.4 | 11.7 | 9.9 | 6.4 | 6.6 | 9.9 | 7.2 | 5.8 | 5.8 | 4.8 | 2.7 | 4.7 | 3 | 3.8 | 2.3 | -73.7 | 34.4 | 28.2 | 21.9 |
EBITDA Ratio
| 0.176 | 0.179 | 0.166 | 0.154 | 0.186 | 0.18 | 0.154 | 0.172 | 0.215 | 0.249 | 0.234 | 0.213 | 0.213 | 0.199 | 0.185 | 0.172 | 0.168 | 0.148 | 0.127 | 0.117 | 0.133 | 0.12 | 0.101 | 0.108 | 0.133 | 0.139 | 0.118 | 0.115 | 0.119 | 0.12 | 0.11 | 0.112 | 0.124 | 0.119 | 0.11 | 0.103 | 0.11 | 0.116 | 0.098 | 0.098 | 0.101 | 0.085 | 0.121 | 0.118 | 0.109 | 0.125 | 0.105 | 0.092 | 0.079 | 0.07 | 0.052 | 0.046 | 0.045 | 0.045 | -0.016 | -0.026 | 0.017 | 0.055 | 0.035 | 0.075 | -0.192 | -0.147 | -0.089 | -0.056 | -0.552 | -0.243 | -0.521 | -0.11 | 0.016 | -0.092 | 0.032 | 0.056 | 0.092 | 0.127 | 0.157 | 0.168 | 0.176 | 0.179 | 0.163 | 0.153 | 0.161 | 0.143 | 0.139 | 0.136 | 0.135 | 0.119 | 0.11 | 0.103 | 0.116 | 0.099 | 0.09 | 0.068 | 0.126 | 0.114 | 0.111 | 0.102 | 0.098 | 0.087 | 0.085 | 0.093 | 0.093 | 0.095 | 0.087 | 0.087 | 0.092 | 0.106 | 0.076 | 0.083 | 0.085 | 0.07 | 0.073 | 0.078 | 0.091 | 0.085 | 0.075 | 0.078 | 0.088 | 0.082 | 0.073 | 0.068 | 0.08 | 0.067 | 0.07 | 0.074 | 0.074 | 0.06 | 0.081 | 0.066 | 0.083 | 0.07 | -1.861 | 1 | 1 | 1 |