Devon Energy Corporation
NYSE:DVN
30.77 (USD) • At close December 20, 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 | |
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Revenue
| 3,736 | 3,840 | 3,741 | 3,821 | 3,836 | 3,454 | 3,823 | 4,299 | 5,432 | 5,626 | 3,812 | 4,273 | 3,466 | 2,417 | 1,762 | 1,280 | 1,067 | 394 | 2,087 | 1,589 | 1,847 | 1,921 | 1,501 | 3,708 | 2,579 | 2,249 | 3,810 | 3,983 | 3,156 | 3,259 | 3,551 | 2,808 | 2,882 | 2,488 | 2,126 | 2,886 | 3,601 | 3,393 | 3,265 | 5,995 | 5,336 | 4,510 | 3,725 | 2,624 | 2,720 | 3,091 | 1,972 | 2,581 | 2,160 | 1,894 | 2,352 | 2,690 | 2,764 | 2,804 | 2,315 | 1,324 | 2,353 | 2,232 | 3,220 | 1,799 | 2,098 | 2,090 | 2,028 | 2,710 | 5,978 | 3,548 | 2,975 | 3,197 | 2,763 | 2,929 | 2,473 | 2,522 | 2,722 | 2,617 | 2,717 | 3,218 | 2,704 | 2,468 | 2,351 | 2,465 | 2,267 | 2,219 | 2,238 | 1,920 | 1,948 | 1,813 | 1,671 | 1,228 | 1,032 | 1,165 | 938 | 739.536 | 586.715 | 725.162 | 1,023.587 | 880.903 | 714.846 | 400.843 | 347.711 | 304.1 | 219.9 | 104.3 | 87.3 | 185.2 | 57.1 | 62.5 | 64.9 | 82.7 | 72.9 | 69.7 | 87.9 | 51.8 | 39.5 | 36.7 | 34 | 30.1 | 33.8 | 25.7 | 23.8 | 23.8 | 25.3 | 25.5 | 26.1 | 26.5 | 23.5 | 24.6 | 23.8 | 28.3 | 23.8 | 9.2 | 7.3 | 8.4 | 6 | 6.5 | 7.6 | 9.6 | 7.6 | 5.5 | 6.8 | 4.6 | 7 | 7.5 | 7.2 | 5.9 | 4.6 | 3.9 | 3.9 | 3.5 | 3.8 | 4 | 3.9 |
Cost of Revenue
| 2,706 | 2,667 | 2,615 | 2,506 | 2,568 | 2,408 | 2,413 | 2,571 | 2,841 | 2,957 | 2,431 | 2,448 | 2,298 | 2,014 | 1,479 | 1,190 | 1,048 | 901 | 719 | 1,371 | 770 | 765 | 965 | 979 | 970 | 992 | 3,294 | 3,369 | 2,284 | 2,155 | 2,269 | 2,035 | 1,941 | 1,897 | 1,686 | 2,195 | 2,472 | 2,793 | 2,477 | 2,741 | 2,763 | 2,984 | 2,181 | 1,244 | 1,074 | 1,056 | 1,067 | 1,130 | 826 | 722 | 839 | 911 | 990 | 909 | 757 | 762 | 751 | 722 | 811 | 446 | 810 | 744 | 795 | 858 | 1,043 | 1,052 | 888 | 1,729 | 457 | 780 | 700 | 1,639 | 382 | 650 | 688 | 340 | 319 | 338 | 348 | 341 | 323 | 306 | 310 | 303 | 295 | 274 | 206 | 190 | 191 | 204 | 208 | 199.18 | 140.894 | 133.874 | 140.052 | 156.167 | -3.697 | 71.703 | 66.916 | 67.7 | 45.8 | 27.1 | 27.4 | 58.2 | 18.2 | 18.5 | 18.6 | 19.5 | 15.8 | 14.5 | 15.8 | 8.8 | 7.6 | 10.1 | 7.4 | 2 | 8.8 | 8.1 | 8.4 | 8 | 8.3 | 7.6 | 7.6 | 7.9 | 7.9 | 8.8 | 8.7 | 8.8 | 8.4 | 2.8 | 3 | 3 | 2.2 | 2.6 | 2.8 | 3.3 | 3 | 2.5 | 3.1 | 2.8 | 3.1 | 2.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 1,030 | 1,173 | 1,126 | 1,315 | 1,268 | 1,046 | 1,410 | 1,728 | 2,591 | 2,669 | 1,381 | 1,825 | 1,168 | 403 | 283 | 90 | 19 | -507 | 1,368 | 218 | 1,077 | 1,156 | 536 | 2,729 | 1,609 | 1,257 | 516 | 614 | 872 | 1,104 | 1,282 | 773 | 941 | 591 | 440 | 691 | 1,129 | 600 | 788 | 3,254 | 2,573 | 1,526 | 1,544 | 1,380 | 1,646 | 2,035 | 905 | 1,451 | 1,334 | 1,172 | 1,513 | 1,779 | 1,774 | 1,895 | 1,558 | 562 | 1,602 | 1,510 | 2,409 | 1,353 | 1,288 | 1,346 | 1,233 | 1,852 | 4,935 | 2,496 | 2,087 | 1,468 | 2,306 | 2,149 | 1,773 | 883 | 2,340 | 1,967 | 2,029 | 2,878 | 2,385 | 2,130 | 2,003 | 2,124 | 1,944 | 1,913 | 1,928 | 1,617 | 1,653 | 1,539 | 1,465 | 1,038 | 841 | 961 | 730 | 540.356 | 445.821 | 591.288 | 883.535 | 724.736 | 718.543 | 329.14 | 280.795 | 236.4 | 174.1 | 77.2 | 59.9 | 127 | 38.9 | 44 | 46.3 | 63.2 | 57.1 | 55.2 | 72.1 | 43 | 31.9 | 26.6 | 26.6 | 28.1 | 25 | 17.6 | 15.4 | 15.8 | 17 | 17.9 | 18.5 | 18.6 | 15.6 | 15.8 | 15.1 | 19.5 | 15.4 | 6.4 | 4.3 | 5.4 | 3.8 | 3.9 | 4.8 | 6.3 | 4.6 | 3 | 3.7 | 1.8 | 3.9 | 4.6 | 7.2 | 5.9 | 4.6 | 3.9 | 3.9 | 3.5 | 3.8 | 4 | 3.9 |
Gross Profit Ratio
| 0.276 | 0.305 | 0.301 | 0.344 | 0.331 | 0.303 | 0.369 | 0.402 | 0.477 | 0.474 | 0.362 | 0.427 | 0.337 | 0.167 | 0.161 | 0.07 | 0.018 | -1.287 | 0.655 | 0.137 | 0.583 | 0.602 | 0.357 | 0.736 | 0.624 | 0.559 | 0.135 | 0.154 | 0.276 | 0.339 | 0.361 | 0.275 | 0.327 | 0.238 | 0.207 | 0.239 | 0.314 | 0.177 | 0.241 | 0.543 | 0.482 | 0.338 | 0.414 | 0.526 | 0.605 | 0.658 | 0.459 | 0.562 | 0.618 | 0.619 | 0.643 | 0.661 | 0.642 | 0.676 | 0.673 | 0.424 | 0.681 | 0.677 | 0.748 | 0.752 | 0.614 | 0.644 | 0.608 | 0.683 | 0.826 | 0.703 | 0.702 | 0.459 | 0.835 | 0.734 | 0.717 | 0.35 | 0.86 | 0.752 | 0.747 | 0.894 | 0.882 | 0.863 | 0.852 | 0.862 | 0.858 | 0.862 | 0.861 | 0.842 | 0.849 | 0.849 | 0.877 | 0.845 | 0.815 | 0.825 | 0.778 | 0.731 | 0.76 | 0.815 | 0.863 | 0.823 | 1.005 | 0.821 | 0.808 | 0.777 | 0.792 | 0.74 | 0.686 | 0.686 | 0.681 | 0.704 | 0.713 | 0.764 | 0.783 | 0.792 | 0.82 | 0.83 | 0.808 | 0.725 | 0.782 | 0.934 | 0.74 | 0.685 | 0.647 | 0.664 | 0.672 | 0.702 | 0.709 | 0.702 | 0.664 | 0.642 | 0.634 | 0.689 | 0.647 | 0.696 | 0.589 | 0.643 | 0.633 | 0.6 | 0.632 | 0.656 | 0.605 | 0.545 | 0.544 | 0.391 | 0.557 | 0.613 | 1 | 1 | 1 | 1 | 1 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 117 | 114 | 114 | 111 | 99 | 92 | 106 | 122 | 95 | 84 | 94 | 95 | 95 | 94 | 107 | 82 | 75 | 79 | 102 | 119 | 107 | 114 | 153 | 151 | 147 | 153 | 226 | 222 | 153 | 164 | 181 | 163 | 141 | 147 | 194 | 194 | 198 | 212 | 251 | 252 | 195 | 189 | 211 | 157 | 143 | 167 | 150 | 198 | 150 | 176 | 168 | 585 | 138 | 135 | 130 | 563 | 131 | 130 | 138 | 648 | 137 | 182 | 166 | 653 | 146 | 180 | 148 | 513 | 126 | 113 | 119 | 397 | 104 | 90 | 90 | 291 | 70 | 78 | 58 | 277 | 59 | 70 | 77 | 307 | 79 | 93 | 49 | 0 | 259 | 276 | 174 | 37.133 | 26.977 | 24.628 | 22.262 | 18.831 | 25.304 | 16.123 | 16.65 | 21.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1.132 | 1.098 | 1.112 | 3,198.883 | 1,148 | 1.037 | 1.08 | 4,049 | 1.516 | 1,696 | 1.32 | 3,696 | 1.166 | 0.966 | 523 | 1,400 | 0.476 | 0.331 | 578 | 665 | 684 | 713 | 759 | 1,113 | 1,217 | 1,160 | 2,214 | 2,378 | 1,813 | 1,703 | 1,803 | 1,608 | 1,480 | 1,338 | 1,066 | 1,481 | 1,637 | 1,863 | 1,439 | 1,723 | 1,781 | 2,006 | 1,305 | 425 | 383 | 382 | 363 | 399 | 422 | 277 | 437 | 2,258 | 653 | 604 | 455 | 1,867 | 461 | 405 | 530 | 1,534 | 344 | 359 | 371 | 2,292 | 621 | 719 | 555 | 1,736 | 434 | 460 | 379 | 1,692 | 417 | 397 | 462 | 1,792 | 405 | 389 | 416 | 1,701 | 408 | 377 | 417 | 1,460 | 335 | 335 | 434 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1.249 | 114 | 114 | 111 | 1,247 | 92 | 106 | 122 | 95 | 84 | 94 | 95 | 95 | 94 | 107 | 82 | 75 | 79 | 680 | 119 | 791 | 827 | 912 | 1,264 | 1,364 | 1,313 | 226 | 222 | 153 | 164 | 181 | 163 | 141 | 147 | 194 | 194 | 198 | 212 | 251 | 252 | 195 | 189 | 211 | 157 | 143 | 167 | 150 | 198 | 150 | 176 | 168 | 182 | 138 | 135 | 130 | 164 | 131 | 130 | 138 | 163 | 137 | 182 | 166 | 179 | 146 | 180 | 148 | -781 | 424 | 113 | 119 | -817 | 407 | 90 | 90 | 506 | 364 | 374 | 389 | 429 | 389 | 379 | 420 | 359 | 347 | 370 | 405 | 317 | 259 | 276 | 174 | 37.133 | 26.977 | 24.628 | 22.262 | 18.831 | 25.304 | 16.123 | 16.65 | 21.3 | 19.3 | 7 | 6.2 | 13.7 | 3.2 | 3.5 | 3.3 | 3.7 | 3 | 3.6 | 2.6 | 2.4 | 2.1 | 2.4 | 2.1 | 2.1 | 1.9 | 2.1 | 2.3 | 2.3 | 1.8 | 2.2 | 2.1 | 2.1 | 1.6 | 2 | 1.8 | 2.1 | 1.7 | 1.3 | 1.3 | 1.8 | 1.4 | 1.3 | 26.3 | 1.7 | 1 | 1 | 1.2 | 1.7 | 1.3 | 1.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 0 | -5 | -22 | -2 | -13 | -10 | 3 | 13 | 4 | 10 | 2 | 2 | -2 | 14 | 29 | -1 | 39 | -13 | 48 | -16 | -6 | -8 | 45 | -126 | 31 | -24 | -19 | -5 | 73 | 32 | 19 | 72 | -44 | -85 | -21 | 22 | -43 | 9 | -12 | -2 | -4 | -89 | -18 | -4 | -9 | -4 | -18 | -32 | 820 | 784 | 782 | -23 | -23 | -23 | 637 | 602 | 579 | 605 | 985 | 6,659 | 631 | 639 | 693 | 1,103 | 1,000 | 1,000 | -22 | 860 | 841 | 784 | 713 | 726 | 740 | 685 | 632 | 645 | 614 | 610 | 657 | 667 | 620 | 623 | 634 | 615 | 562 | 478 | 365 | 324 | 308 | 362 | 338 | 333.652 | 234.773 | 222.712 | 235.863 | 232.963 | 324.499 | 133.973 | 128.281 | 123.9 | 92.6 | 39.2 | 36.6 | 59.7 | 26.4 | 26.9 | 24.7 | 29.6 | 24.3 | 24.3 | 24.8 | 15.4 | 13.6 | 10.5 | 12.2 | 16.4 | 9.5 | 9.6 | 9.5 | 8.6 | 9.2 | 8.2 | 8.1 | 7.6 | 7.4 | 6.1 | 7.3 | 7 | 7.4 | 3 | 2.4 | 2.2 | 1.9 | 1.5 | 2.2 | 2.5 | 2.1 | 1.6 | 1.8 | 0.6 | 2.1 | 2.3 | 0 | -19.7 | 0 | 0 | 0 | -16.9 | 0 | 0 | 0 |
Operating Expenses
| 117 | 114 | 114 | 111 | 1.247 | 102 | 109 | 135 | 99 | 94 | 96 | 100 | 98 | 97 | 110 | 86 | 114 | 91 | 792 | 148 | 809 | 834 | 925 | 1,308 | 1,396 | 1,381 | 259 | 393 | 544 | 576 | 565 | 553 | 513 | 567 | 658 | 699 | 719 | 796 | 823 | 839 | 797 | 804 | 817 | 769 | 887 | 880 | 788 | 840 | 970 | 960 | 950 | 919 | 835 | 828 | 767 | 766 | 736 | 794 | 735 | 6,822 | 606 | 821 | 859 | 1,282 | 1,146 | 1,180 | 126 | 79 | 1,265 | 897 | 832 | -91 | 1,147 | 775 | 722 | 1,151 | 978 | 984 | 1,046 | 1,096 | 1,009 | 1,002 | 1,054 | 974 | 909 | 848 | 770 | 641 | 567 | 638 | 512 | 370.785 | 261.75 | 247.34 | 258.125 | 251.794 | 349.803 | 150.096 | 144.931 | 145.2 | 111.9 | 46.2 | 42.8 | 73.4 | 29.6 | 30.4 | 28 | 33.3 | 27.3 | 27.9 | 27.4 | 17.8 | 15.7 | 12.9 | 14.3 | 18.5 | 11.4 | 11.7 | 11.8 | 10.9 | 11 | 10.4 | 10.2 | 9.7 | 9 | 8.1 | 9.1 | 9.1 | 9.1 | 4.3 | 3.7 | 4 | 3.3 | 2.8 | 28.5 | 4.2 | 3.1 | 2.6 | 3 | 2.3 | 3.4 | 4 | 0 | -19.7 | 0 | 0 | 0 | -16.9 | 0 | 0 | 0 |
Operating Income
| 909 | 1,059 | 1,012 | 1,204 | 1,062 | 0.889 | 1,317 | 1,601 | 2,538 | 2,574 | 1,353 | 1,605 | 1,070 | 306 | 173 | 4 | -95 | -598 | 576 | -3 | 268 | 322 | -403 | 1,362 | 213 | -138 | 257 | -565 | 326 | 542 | 706 | 637 | 1,465 | -1,497 | -3,500 | -5,425 | -5,444 | -4,363 | -5,495 | 460 | 1,774 | 1,774 | 690 | 595 | 759 | 1,155 | 89 | 1,016 | 69 | 877 | 708 | 778 | 1,700 | 1,506 | 628 | 1,121 | 699 | 613 | 1,700 | -5,469 | 592 | 425 | 374 | -9,829 | 3,767 | 1,294 | 1,939 | 1,315 | 1,041 | 1,234 | 923 | 841 | 1,180 | 1,163 | 1,211 | 1,515 | 1,407 | 1,146 | 957 | 1,028 | 935 | 911 | 874 | 670 | 734 | 675 | 710 | 221 | 274 | -328 | 214 | -761.576 | 173.16 | 267.006 | 625.41 | 467.394 | 311.507 | 179.044 | 135.864 | 91.2 | 62.2 | 31 | 17.1 | 167.4 | -117.6 | 13.6 | 18.3 | 29.9 | 29.8 | 27.3 | 44.7 | 25.2 | 16.2 | 13.7 | 12.3 | 9.6 | 13.6 | 5.9 | 3.6 | 4.9 | 6 | 7.5 | 8.3 | 8.9 | 6.6 | 7.7 | 6 | 10.4 | 6.3 | 2.1 | 0.6 | 1.4 | 0.5 | 1.1 | -23.7 | 2.1 | 1.5 | 0.4 | 0.7 | -0.5 | 0.5 | 0.6 | 7.2 | -13.8 | 4.6 | 3.9 | 3.9 | -13.4 | 3.8 | 4 | 3.9 |
Operating Income Ratio
| 0.243 | 0.276 | 0.271 | 0.315 | 0.277 | 0 | 0.344 | 0.372 | 0.467 | 0.458 | 0.355 | 0.376 | 0.309 | 0.127 | 0.098 | 0.003 | -0.089 | -1.518 | 0.276 | -0.002 | 0.145 | 0.168 | -0.268 | 0.367 | 0.083 | -0.061 | 0.067 | -0.142 | 0.103 | 0.166 | 0.199 | 0.227 | 0.508 | -0.602 | -1.646 | -1.88 | -1.512 | -1.286 | -1.683 | 0.077 | 0.332 | 0.393 | 0.185 | 0.227 | 0.279 | 0.374 | 0.045 | 0.394 | 0.032 | 0.463 | 0.301 | 0.289 | 0.615 | 0.537 | 0.271 | 0.847 | 0.297 | 0.275 | 0.528 | -3.04 | 0.282 | 0.203 | 0.184 | -3.627 | 0.63 | 0.365 | 0.652 | 0.411 | 0.377 | 0.421 | 0.373 | 0.333 | 0.434 | 0.444 | 0.446 | 0.471 | 0.52 | 0.464 | 0.407 | 0.417 | 0.412 | 0.411 | 0.391 | 0.349 | 0.377 | 0.372 | 0.425 | 0.18 | 0.266 | -0.282 | 0.228 | -1.03 | 0.295 | 0.368 | 0.611 | 0.531 | 0.436 | 0.447 | 0.391 | 0.3 | 0.283 | 0.297 | 0.196 | 0.904 | -2.06 | 0.218 | 0.282 | 0.362 | 0.409 | 0.392 | 0.509 | 0.486 | 0.41 | 0.373 | 0.362 | 0.319 | 0.402 | 0.23 | 0.151 | 0.206 | 0.237 | 0.294 | 0.318 | 0.336 | 0.281 | 0.313 | 0.252 | 0.367 | 0.265 | 0.228 | 0.082 | 0.167 | 0.083 | 0.169 | -3.118 | 0.219 | 0.197 | 0.073 | 0.103 | -0.109 | 0.071 | 0.08 | 1 | -2.339 | 1 | 1 | 1 | -3.829 | 1 | 1 | 1 |
Total Other Income Expenses Net
| 155 | -96 | -244 | -90 | -94 | -47 | -77 | -33 | -360 | -800 | -16 | -35 | -106 | 5 | -198 | -114 | -192.897 | -82 | -2,683 | -18 | -72 | -103 | -426.683 | -263 | 161.7 | -480.526 | 257 | 133 | -54 | -84 | -108 | -262 | -287 | -248 | -185 | -117 | -179 | -116 | -129 | -169 | -120 | -220 | -130 | -119 | -94 | -152 | -623 | -1,077 | -1,230 | 257 | -97 | 16 | 498 | -128 | -66 | 1,347 | -214 | -170 | -67 | 6,153 | 0 | -126 | -2,204 | -92 | -32 | -33 | -1,047 | -44 | -80 | -80 | -1,101 | -22 | 27 | -119 | -84 | -706 | -268 | -136 | -32 | -100 | -118 | -139 | -109 | -252 | -116 | -86 | -90 | -148 | -124 | -100 | -138 | -111.331 | -33.147 | -26.942 | -40 | -30.525 | -40.445 | -40.875 | -42.484 | -8.2 | 19.881 | -3.9 | -5.9 | -150.2 | -16.8 | -14.7 | -7.9 | -2.6 | -2.6 | -2.6 | -2.7 | -1 | -2.7 | -2.4 | -2.5 | -1.7 | -1.8 | -1.8 | -1.9 | -1.8 | -1.4 | -1.3 | -0.9 | -1 | -1 | -0.4 | -0.8 | -1 | 0.9 | -0.3 | 0.5 | -0.3 | 0.2 | 1 | -0.2 | 0.3 | -0.3 | 0.2 | -0.2 | 2.2 | 0 | -0.8 | -7.2 | 13.8 | -4.6 | -3.9 | -3.9 | 13.4 | -3.8 | -4 | -3.9 |
Income Before Tax
| 1,064 | 1,040 | 768 | 1,430 | 1,072 | 897 | 1,224 | 1,553 | 2,465 | 2,495 | 1,262 | 1,662 | 964 | 304 | -32 | -110 | -193 | -680 | -2,107 | -21 | 194 | 237 | -427 | 1,484 | 162 | -481 | -181 | 100 | 272 | 458 | 598 | 375 | 1,178 | -1,745 | -3,685 | -5,542 | -5,623 | -4,479 | -5,624 | 291 | 1,654 | 1,554 | 560 | 475 | 639 | 997 | -1,962 | -501 | -1,161 | 734 | 611 | 794 | 1,538 | 1,378 | 580 | 668 | 699 | 613 | 1,588 | 684 | 592 | 425 | -6,227 | -9,921 | 3,735 | 1,261 | 892 | 1,271 | 961 | 1,154 | 838 | 819 | 1,022 | 1,044 | 1,127 | 1,490 | 1,139 | 1,010 | 913 | 928 | 817 | 772 | 776 | 418 | 618 | 589 | 620 | 73 | 150 | -430 | 84 | -872.907 | 140.013 | 240.064 | 576.83 | 436.869 | 271.062 | 153.369 | 108.18 | 83 | 38.6 | 27.1 | 11.2 | 17.2 | -120.2 | 11.2 | 15.8 | 27.3 | 27.2 | 24.7 | 42 | 24.2 | 13.5 | 11.9 | 9.8 | 7.9 | 11.8 | 4.1 | 1.7 | 3.1 | 4.6 | 6.2 | 7.4 | 7.9 | 5.6 | 7.3 | 5.2 | 9.4 | 7.2 | 1.8 | 1.1 | 1.1 | 0.7 | 2.1 | -23.9 | 2.4 | 1.2 | 0.6 | 0.5 | 1.7 | 0 | -0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.285 | 0.271 | 0.205 | 0.374 | 0.279 | 0.26 | 0.32 | 0.361 | 0.454 | 0.443 | 0.331 | 0.389 | 0.278 | 0.126 | -0.018 | -0.086 | -0.181 | -1.726 | -1.01 | -0.013 | 0.105 | 0.123 | -0.284 | 0.4 | 0.063 | -0.214 | -0.048 | 0.025 | 0.086 | 0.141 | 0.168 | 0.134 | 0.409 | -0.701 | -1.733 | -1.92 | -1.562 | -1.32 | -1.723 | 0.049 | 0.31 | 0.345 | 0.15 | 0.181 | 0.235 | 0.323 | -0.995 | -0.194 | -0.538 | 0.388 | 0.26 | 0.295 | 0.556 | 0.491 | 0.251 | 0.505 | 0.297 | 0.275 | 0.493 | 0.38 | 0.282 | 0.203 | -3.071 | -3.661 | 0.625 | 0.355 | 0.3 | 0.398 | 0.348 | 0.394 | 0.339 | 0.325 | 0.375 | 0.399 | 0.415 | 0.463 | 0.421 | 0.409 | 0.388 | 0.376 | 0.36 | 0.348 | 0.347 | 0.218 | 0.317 | 0.325 | 0.371 | 0.059 | 0.145 | -0.369 | 0.09 | -1.18 | 0.239 | 0.331 | 0.564 | 0.496 | 0.379 | 0.383 | 0.311 | 0.273 | 0.176 | 0.26 | 0.128 | 0.093 | -2.105 | 0.179 | 0.243 | 0.33 | 0.373 | 0.354 | 0.478 | 0.467 | 0.342 | 0.324 | 0.288 | 0.262 | 0.349 | 0.16 | 0.071 | 0.13 | 0.182 | 0.243 | 0.284 | 0.298 | 0.238 | 0.297 | 0.218 | 0.332 | 0.303 | 0.196 | 0.151 | 0.131 | 0.117 | 0.323 | -3.145 | 0.25 | 0.158 | 0.109 | 0.074 | 0.37 | 0 | -0.027 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 239 | 185 | 159 | 269 | 152 | 199 | 221 | 349 | 565 | 557 | 267 | 150 | 120 | 43 | -248 | -37 | -90 | -3 | -417 | -33 | 55 | 71 | -110 | 335 | -138 | -7 | -28 | -204 | 25 | 7 | 19 | 55 | 171 | -182 | -217 | -630 | -1,714 | -1,686 | -2,035 | 670 | 613 | 854 | 231 | 268 | 210 | 314 | -623 | -144 | -442 | 257 | 197 | 273 | 498 | 1,194 | 191 | 190 | 270 | 261 | 514 | 275 | 93 | 128 | -2,269 | -3,088 | 1,226 | 667 | 241 | 167 | 317 | 330 | 264 | 260 | 317 | 185 | 427 | 520 | 395 | 357 | 350 | 255 | 300 | 270 | 282 | -125 | 206 | 233 | 200 | -22 | 38 | -227 | 22 | -354.97 | 55.281 | 103.674 | 226.015 | 129.96 | 106.15 | 62.635 | 47.093 | 35 | 14.1 | 10.9 | 5.2 | 12.2 | -37.1 | 3.6 | 5.7 | 8.4 | 10.9 | 9.9 | 16.8 | 9.4 | 5.8 | 5.1 | 4.2 | 3.5 | 5.2 | 1.7 | 0.7 | 1.4 | 1.5 | 2.1 | 2.5 | 1.7 | 1.8 | 2.1 | 1.3 | 2.1 | 2 | 0.5 | 0.3 | 0.3 | 0.4 | -0.5 | -6.1 | 0.9 | 0.4 | 0.3 | 0.2 | 0.6 | 0.4 | -0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income
| 812 | 844 | 596 | 1,152 | 910 | 690 | 995 | 1,201 | 1,893 | 1,932 | 989 | 1,506 | 838 | 256 | 213 | -102 | -92 | -670 | -1,816 | -642 | 109 | 495 | -317 | 1,149 | 2,537 | -425 | -197 | 183 | 228 | 425 | 565 | 331 | 993 | -1,570 | -3,056 | -4,532 | -3,507 | -2,816 | -3,599 | -408 | 1,016 | 675 | 324 | 207 | 429 | 683 | -1,339 | -357 | -719 | 477 | 393 | 507 | 1,038 | 2,743 | 416 | 562 | 2,090 | 706 | 1,192 | 667 | 499 | 314 | -3,959 | -6,816 | 2,618 | 1,301 | 749 | 1,316 | 735 | 904 | 651 | 582 | 705 | 859 | 700 | 970 | 744 | 653 | 563 | 673 | 517 | 502 | 494 | 543 | 412 | 356 | 436 | 84 | 62 | -104 | 62 | -518.389 | 84.732 | 136.39 | 400.267 | 306.909 | 164.912 | 90.734 | 61.087 | 48 | 24.5 | 16.2 | 6 | 5 | -83.1 | 7.6 | 10.1 | 18.9 | 16.3 | 14.8 | 25.2 | 14.8 | 7.7 | 6.8 | 5.6 | 4.4 | 6.6 | 2.4 | 1 | 1.7 | 3.1 | 4.1 | 4.9 | 6.2 | 3.8 | 5.2 | 5.2 | 7.3 | 5.2 | 1.3 | 0.8 | 1.1 | 0.1 | 1.6 | -17.8 | 1.5 | 0.8 | 0.1 | 0.3 | 1.1 | 0.1 | -0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income Ratio
| 0.217 | 0.22 | 0.159 | 0.301 | 0.237 | 0.2 | 0.26 | 0.279 | 0.348 | 0.343 | 0.259 | 0.352 | 0.242 | 0.106 | 0.121 | -0.08 | -0.086 | -1.701 | -0.87 | -0.404 | 0.059 | 0.258 | -0.211 | 0.31 | 0.984 | -0.189 | -0.052 | 0.046 | 0.072 | 0.13 | 0.159 | 0.118 | 0.345 | -0.631 | -1.437 | -1.57 | -0.974 | -0.83 | -1.102 | -0.068 | 0.19 | 0.15 | 0.087 | 0.079 | 0.158 | 0.221 | -0.679 | -0.138 | -0.333 | 0.252 | 0.167 | 0.188 | 0.376 | 0.978 | 0.18 | 0.424 | 0.888 | 0.316 | 0.37 | 0.371 | 0.238 | 0.15 | -1.952 | -2.515 | 0.438 | 0.367 | 0.252 | 0.412 | 0.266 | 0.309 | 0.263 | 0.231 | 0.259 | 0.328 | 0.258 | 0.301 | 0.275 | 0.265 | 0.239 | 0.273 | 0.228 | 0.226 | 0.221 | 0.283 | 0.211 | 0.196 | 0.261 | 0.068 | 0.06 | -0.089 | 0.066 | -0.701 | 0.144 | 0.188 | 0.391 | 0.348 | 0.231 | 0.226 | 0.176 | 0.158 | 0.111 | 0.155 | 0.069 | 0.027 | -1.455 | 0.122 | 0.156 | 0.229 | 0.224 | 0.212 | 0.287 | 0.286 | 0.195 | 0.185 | 0.165 | 0.146 | 0.195 | 0.093 | 0.042 | 0.071 | 0.123 | 0.161 | 0.188 | 0.234 | 0.162 | 0.211 | 0.218 | 0.258 | 0.218 | 0.141 | 0.11 | 0.131 | 0.017 | 0.246 | -2.342 | 0.156 | 0.105 | 0.018 | 0.044 | 0.239 | 0.014 | -0.013 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS
| 1.31 | 1.35 | 0.95 | 1.81 | 1.43 | 1.08 | 1.53 | 1.83 | 2.92 | 2.96 | 1.51 | 2.24 | 1.24 | 0.38 | 0.33 | -0.27 | -0.25 | -1.78 | -4.82 | -1.68 | 0.27 | 1.2 | -0.74 | 2.5 | 5.17 | -0.82 | -0.38 | 0.35 | 0.43 | 0.81 | 1.08 | 0.63 | 1.9 | -3 | -6.45 | -10.99 | -8.64 | -6.94 | -8.87 | -1 | 2.48 | 1.65 | 0.8 | 0.51 | 1.06 | 1.69 | -3.33 | -0.88 | -1.8 | 1.18 | 0.97 | 1.27 | 2.51 | 6.5 | 0.97 | 1.33 | 4.81 | 1.59 | 2.67 | 1.49 | 1.13 | 0.71 | -9.02 | -15.63 | 5.93 | 2.91 | 1.68 | 2.96 | 1.65 | 2.02 | 1.46 | 1.31 | 1.59 | 1.94 | 1.58 | 2.19 | 1.66 | 1.4 | 1.17 | 1.4 | 1.06 | 1.04 | 1.03 | 1.14 | 0.88 | 0.84 | 1.38 | 0.27 | 0.19 | -0.33 | 0.21 | -1.75 | 0.33 | 0.52 | 1.54 | 1.19 | 0.64 | 0.6 | 0.41 | 0.28 | 0.25 | 0.17 | 0.06 | 0.077 | -1.28 | 0.13 | 0.14 | 0.3 | 0.26 | 0.23 | 0.39 | 0.34 | 0.18 | 0.16 | 0.13 | 0.1 | 0.15 | 0.055 | 0.025 | 0.038 | 0.07 | 0.095 | 0.12 | 0.15 | 0.09 | 0.13 | 0.13 | 0.18 | 0.13 | 0.04 | 0.015 | 0.068 | -0.025 | 0.06 | -1.06 | 0.087 | 0.01 | -0.03 | -0.02 | 0.055 | -0.01 | -0.005 | -0.01 | 0 | -0.045 | 0 | 0 | 0 | -0.015 | -0.025 | -0.02 |
EPS Diluted
| 1.3 | 1.34 | 0.94 | 1.81 | 1.42 | 1.08 | 1.53 | 1.82 | 2.89 | 2.93 | 1.49 | 2.23 | 1.24 | 0.38 | 0.32 | -0.27 | -0.24 | -1.78 | -4.82 | -1.67 | 0.27 | 1.19 | -0.73 | 2.48 | 5.14 | -0.81 | -0.38 | 0.35 | 0.43 | 0.8 | 1.07 | 0.63 | 1.89 | -3 | -6.38 | -10.97 | -8.53 | -6.85 | -8.78 | -1 | 2.47 | 1.64 | 0.79 | 0.51 | 1.05 | 1.68 | -3.3 | -0.88 | -1.8 | 1.18 | 0.97 | 1.27 | 2.5 | 6.48 | 0.97 | 1.33 | 4.79 | 1.58 | 2.66 | 1.49 | 1.12 | 0.7 | -9.02 | -15.35 | 5.88 | 2.88 | 1.66 | 2.96 | 1.63 | 2 | 1.44 | 1.31 | 1.57 | 1.92 | 1.56 | 2.19 | 1.63 | 1.38 | 1.14 | 1.4 | 1.03 | 1.01 | 1 | 1.14 | 0.86 | 0.81 | 1.34 | 0.27 | 0.19 | -0.32 | 0.2 | -1.75 | 0.32 | 0.49 | 1.48 | 1.19 | 0.61 | 0.59 | 0.4 | 0.28 | 0.24 | 0.17 | 0.06 | 0.077 | -1.28 | 0.13 | 0.14 | 0.3 | 0.24 | 0.22 | 0.36 | 0.34 | 0.18 | 0.16 | 0.13 | 0.1 | 0.15 | 0.055 | 0.025 | 0.038 | 0.07 | 0.095 | 0.12 | 0.15 | 0.09 | 0.13 | 0.13 | 0.18 | 0.13 | 0.04 | 0.015 | 0.068 | -0.025 | 0.06 | -1.06 | 0.087 | 0.01 | -0.03 | -0.02 | 0.055 | -0.01 | -0.005 | -0.01 | 0 | -0.045 | 0 | 0 | 0 | -0.015 | -0.025 | -0.02 |
EBITDA
| 1,965 | 1,898 | 1,567 | 2,167 | 1,815 | 1,628 | 1,911 | 2,287 | 3,132 | 3,109 | 1,843 | 2,325 | 1,629 | 930 | 533 | 261 | 171 | -310 | -1,636 | 463 | 656 | 697 | 0.032 | 1,585 | 636 | 0.134 | 0.312 | 610 | 656 | 658 | 981 | 1,081 | 1,733 | -1,261 | -3,143 | -3,149 | -4,477 | -3,688 | -4,704 | 1,334 | 2,620 | 2,504 | 1,408 | 1,284 | 1,431 | 1,775 | -1,148 | 1,310 | -335 | 1,513 | 1,374 | 1,469 | 2,208 | 2,013 | 1,167 | 1,226 | 1,301 | 1,294 | 2,148 | -5,135 | 1,049 | 893 | -5,545 | 1,613 | 4,652 | 2,175 | 2,755 | 2,164 | 1,797 | 1,946 | 1,585 | 1,620 | 1,643 | 1,678 | 1,658 | 2,273 | 1,940 | 1,671 | 1,536 | 1,622 | 1,507 | 1,463 | 1,457 | 1,205 | 1,252 | 1,099 | 991 | 690 | 582 | 640 | 515 | 501.118 | 357 | 539.492 | 810 | 668.903 | 551.841 | 301.647 | 397.648 | 205.5 | 305.037 | 66.8 | 50.7 | 109.2 | 55.3 | 66.5 | 40 | 54.8 | 50.1 | 47.9 | 64.2 | 37 | 27.2 | 24.8 | 22.4 | 19.2 | 23.1 | 15.5 | 13.1 | 13.5 | 15.2 | 15.7 | 16.4 | 16.5 | 14 | 13.8 | 13.3 | 17.4 | 13.7 | 5.2 | 3 | 3.6 | 2.4 | 2.6 | -21.5 | 4.6 | 3.6 | 2 | 2.5 | 0.1 | 2.6 | 2.9 | 7.2 | -13.8 | 4.6 | 3.9 | 3.9 | -13.4 | 3.8 | 4 | 3.9 |
EBITDA Ratio
| 0.526 | 0.476 | 0.464 | 0.485 | 0.447 | 0.46 | 0.505 | 0.518 | 0.574 | 0.551 | 0.483 | 0.541 | 0.477 | 0.357 | 0.384 | 0.238 | 0.191 | -0.802 | 0.491 | 0.291 | 0.367 | 0.378 | 0.053 | 0.427 | 0.247 | 0.252 | 0.064 | 0.186 | 0.231 | 0.275 | 0.312 | 0.062 | -0.075 | 0.816 | 1.696 | 2.096 | 1.946 | 1.41 | 1.946 | 0.881 | 0.491 | 0.11 | 0.403 | 0.511 | 0.53 | 0.59 | 0.407 | 0.508 | 0.5 | 0.473 | 0.528 | 0.56 | 0.545 | 0.577 | 0.56 | 0.225 | 0.565 | 0.54 | 0.672 | -2.854 | 0.585 | 0.523 | 0.514 | 8.306 | 0.777 | 0.599 | 0.939 | 0.732 | 0.64 | 0.674 | 0.641 | 0.754 | 0.703 | 0.713 | 0.748 | 0.813 | 0.756 | 0.677 | 0.622 | 0.652 | 0.669 | 0.662 | 0.636 | 0.667 | 0.651 | 0.606 | 0.564 | 0.862 | 0.549 | 1.636 | 0.584 | 3.189 | 0.714 | 0.945 | 0.814 | 0.769 | 1.093 | 0.753 | 0.737 | 0.6 | 0.681 | 0.587 | 0.544 | 0.037 | 5.014 | 0.592 | 0.616 | 0.663 | 0.687 | 0.687 | 0.73 | 0.714 | 0.689 | 0.643 | 0.659 | 0.638 | 0.683 | 0.603 | 0.55 | 0.567 | 0.601 | 0.616 | 0.628 | 0.623 | 0.596 | 0.549 | 0.555 | 0.622 | 0.496 | 0.543 | 0.274 | 0.417 | 0.367 | 0.246 | -2.882 | 0.396 | 0.421 | 0.327 | 0.368 | 0.022 | 0.371 | 0.387 | 1 | -2.339 | 1 | 1 | 1 | -3.829 | 1 | 1 | 1 |