DXC Technology Company
NYSE:DXC
21.66 (USD) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | 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 | |
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Revenue
| 3,241 | 3,236 | 3,386 | 3,399 | 3,436 | 3,446 | 3,591 | 3,566 | 3,566 | 3,707 | 4,008 | 4,089 | 4,027 | 4,141 | 4,385 | 4,288 | 4,554 | 4,502 | 4,815 | 5,021 | 4,851 | 4,890 | 5,280 | 5,178 | 5,013 | 5,282 | 6,294 | 6,186 | 6,163 | 5,913 | 1,889 | 1,917 | 1,871 | 1,930 | 1,807 | 1,750 | 2,712 | 2,761 | 2,909 | 2,947 | 3,080 | 3,237 | 3,329 | 3,228 | 3,187 | 3,260 | 3,559 | 3,781 | 3,854 | 3,957 | 4,114 | 3,764 | 3,966 | 4,033 | 4,117 | 4,008 | 3,975 | 3,942 | 4,236 | 3,953 | 4,041 | 3,898 | 4,111.7 | 3,952.4 | 4,238.7 | 4,437.1 | 4,484.4 | 4,160 | 4,017.2 | 3,837.9 | 4,058.3 | 3,636.9 | 3,605.2 | 3,556.2 | 3,883.5 | 3,577 | 3,572.6 | 3,582.5 | 3,797.8 | 3,516.8 | 3,934.5 | 3,736.4 | 4,000.4 | 3,621.2 | 3,591.2 | 3,554.8 | 3,079.1 | 2,793.6 | 2,732.4 | 2,764.8 | 3,046.2 | 2,900.9 | 2,765.3 | 2,713.6 | 3,060.1 | 2,664.7 | 2,498.9 | 2,463.3 | 2,575.194 | 2,360.1 | 2,126.1 | 2,063.4 | 2,130.4 | 1,927.9 | 1,847.8 | 1,753.9 | 1,869.1 | 1,664.1 | 1,578.8 | 1,488.8 | 1,535.2 | 1,421.6 | 1,355.3 | 1,165.1 | 1,160.5 | 1,110.4 | 1,004.7 | 966.8 | 1,018 | 827.9 | 788.5 | 738.1 | 730.9 | 621.4 | 622.3 | 608.1 | 650.3 | 608.4 | 616 | 605.1 | 645 | 544.6 | 467.4 | 456.4 | 476.3 | 434.2 | 419.8 | 407.6 | 417.7 | 368.9 | 371.7 | 342.1 | 360.2 | 345.5 | 299.5 | 299.3 | 309.2 | 287.3 | 281.3 | 274.6 | 290.6 | 257.5 | 249.4 | 234 | 236.8 | 204.9 | 209.3 |
Cost of Revenue
| 0 | 2,852 | 2,937 | 2,636 | 2,633 | 2,719 | 2,742 | 2,799 | 2,775 | 2,930 | 3,161 | 3,179 | 3,088 | 3,255 | 3,561 | 3,333 | 3,563 | 3,629 | 3,773 | 3,827 | 3,679 | 3,622 | 3,836 | 3,725 | 3,518 | 3,867 | 4,323 | 4,521 | 4,312 | 4,788 | 1,414 | 1,347 | 1,363 | 1,421 | 1,460 | 1,216 | 1,970 | 2,026 | 2,433 | 2,530 | 2,207 | 2,364 | 2,411 | 2,362 | 2,338 | 2,466 | 2,710 | 2,995 | 2,994 | 3,253 | 3,521 | 4,518 | 3,510 | 3,365 | 3,314 | 3,232 | 3,182 | 3,197 | 3,321 | 3,105 | 3,215 | 3,156 | 3,169.3 | 3,083.4 | 3,406.7 | 3,601.3 | 3,498.4 | 3,301.6 | 3,253.8 | 3,098.1 | 3,135.3 | 2,903.1 | 2,896.4 | 2,883.3 | 3,066.4 | 2,850 | 2,876.7 | 2,926.7 | 3,038.6 | 2,822.2 | 3,241.3 | 3,053.6 | 3,186.4 | 2,930.1 | 2,958.6 | 2,931.7 | 2,402.9 | 2,248.5 | 2,197.3 | 2,232.7 | 2,403.9 | 2,352.1 | 2,227.8 | 2,239 | 2,394.7 | 2,087.1 | 1,978.6 | 1,968.8 | 1,998.844 | 1,835.3 | 1,676.5 | 1,635.6 | 1,644.4 | 1,496.1 | 1,451.2 | 1,382.1 | 1,444.9 | 1,301.9 | 1,231.1 | 1,171.3 | 1,189.7 | 1,112.8 | 1,073.5 | 943.5 | 908.4 | 863.7 | 803.2 | 774.4 | 808.2 | 661.8 | 631.9 | 583.7 | 570.3 | 494.2 | 507.8 | 483.8 | 498.9 | 489.3 | 498.6 | 490.8 | 397.3 | 479.9 | 425.9 | 415.3 | 424.5 | 392.9 | 380.7 | 369.4 | 371.6 | 333.1 | 335.3 | 309.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 3,241 | 384 | 449 | 763 | 803 | 727 | 849 | 767 | 791 | 777 | 847 | 910 | 939 | 886 | 824 | 955 | 991 | 873 | 1,042 | 1,194 | 1,172 | 1,268 | 1,444 | 1,453 | 1,495 | 1,415 | 1,971 | 1,665 | 1,851 | 1,125 | 475 | 570 | 508 | 509 | 347 | 534 | 742 | 735 | 476 | 417 | 873 | 873 | 918 | 866 | 849 | 794 | 849 | 786 | 860 | 704 | 593 | -754 | 456 | 668 | 803 | 776 | 793 | 745 | 915 | 848 | 826 | 742 | 942.4 | 869 | 832 | 835.8 | 986 | 858.4 | 763.4 | 739.8 | 923 | 733.8 | 708.8 | 672.9 | 817.1 | 727 | 695.9 | 655.8 | 759.2 | 694.6 | 693.2 | 682.8 | 814 | 691.1 | 632.6 | 623.1 | 676.2 | 545.1 | 535.1 | 532.1 | 642.3 | 548.8 | 537.5 | 474.6 | 665.4 | 577.6 | 520.3 | 494.5 | 576.35 | 524.8 | 449.6 | 427.8 | 486 | 431.8 | 396.6 | 371.8 | 424.2 | 362.2 | 347.7 | 317.5 | 345.5 | 308.8 | 281.8 | 221.6 | 252.1 | 246.7 | 201.5 | 192.4 | 209.8 | 166.1 | 156.6 | 154.4 | 160.6 | 127.2 | 114.5 | 124.3 | 151.4 | 119.1 | 117.4 | 114.3 | 247.7 | 64.7 | 41.5 | 41.1 | 51.8 | 41.3 | 39.1 | 38.2 | 46.1 | 35.8 | 36.4 | 32.7 | 360.2 | 345.5 | 299.5 | 299.3 | 309.2 | 287.3 | 281.3 | 274.6 | 290.6 | 257.5 | 249.4 | 234 | 236.8 | 204.9 | 209.3 |
Gross Profit Ratio
| 1 | 0.119 | 0.133 | 0.224 | 0.234 | 0.211 | 0.236 | 0.215 | 0.222 | 0.21 | 0.211 | 0.223 | 0.233 | 0.214 | 0.188 | 0.223 | 0.218 | 0.194 | 0.216 | 0.238 | 0.242 | 0.259 | 0.273 | 0.281 | 0.298 | 0.268 | 0.313 | 0.269 | 0.3 | 0.19 | 0.251 | 0.297 | 0.272 | 0.264 | 0.192 | 0.305 | 0.274 | 0.266 | 0.164 | 0.141 | 0.283 | 0.27 | 0.276 | 0.268 | 0.266 | 0.244 | 0.239 | 0.208 | 0.223 | 0.178 | 0.144 | -0.2 | 0.115 | 0.166 | 0.195 | 0.194 | 0.199 | 0.189 | 0.216 | 0.215 | 0.204 | 0.19 | 0.229 | 0.22 | 0.196 | 0.188 | 0.22 | 0.206 | 0.19 | 0.193 | 0.227 | 0.202 | 0.197 | 0.189 | 0.21 | 0.203 | 0.195 | 0.183 | 0.2 | 0.198 | 0.176 | 0.183 | 0.203 | 0.191 | 0.176 | 0.175 | 0.22 | 0.195 | 0.196 | 0.192 | 0.211 | 0.189 | 0.194 | 0.175 | 0.217 | 0.217 | 0.208 | 0.201 | 0.224 | 0.222 | 0.211 | 0.207 | 0.228 | 0.224 | 0.215 | 0.212 | 0.227 | 0.218 | 0.22 | 0.213 | 0.225 | 0.217 | 0.208 | 0.19 | 0.217 | 0.222 | 0.201 | 0.199 | 0.206 | 0.201 | 0.199 | 0.209 | 0.22 | 0.205 | 0.184 | 0.204 | 0.233 | 0.196 | 0.191 | 0.189 | 0.384 | 0.119 | 0.089 | 0.09 | 0.109 | 0.095 | 0.093 | 0.094 | 0.11 | 0.097 | 0.098 | 0.096 | 1 | 1 | 1 | 1 | 1 | 1 | 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 | 65 | 0 | 0 | 0 | 67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 55 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 261 | 703 | 259 | 292 | 290 | 1,754 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 536 | 518 | 489 | 507 | 459 | 491 | 569 | 440 | 453 | 475 | 672 | 410 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 33 | -410 | 35 | 36 | 37 | -1,367 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 353 | 294 | 293 | 294 | 328 | 327 | 387 | 315 | 324 | 349 | 315 | 340 | 370 | 383 | 471 | 517 | 539 | 539 | 536 | 518 | 489 | 507 | 459 | 491 | 569 | 440 | 453 | 475 | 672 | 410 | 348 | 333 | 293 | 305 | 251 | 257 | 286 | 284 | 296 | 356 | 346 | 344 | 316 | 354 | 316 | 292 | 331 | 278 | 301 | 291 | 295 | 275 | 307 | 264 | 231 | 243 | 247 | 244 | 259 | 239 | 246 | 247 | 258.8 | 261.2 | 285.3 | 277.5 | 253.5 | 240.2 | 241.1 | 240.6 | 234.4 | 227.9 | 226.5 | 227.6 | 221.6 | 207.7 | 207.8 | 205.1 | 205.7 | 198.9 | 201.6 | 228.5 | 236.7 | 205 | 199.9 | 208.7 | 192.4 | 167.6 | 162.1 | 181.6 | 174.5 | 176.7 | 182.8 | 172.3 | 216.2 | 206 | 181.2 | 193.2 | 197.667 | 192.6 | 178.9 | 187.3 | 180.5 | 179.9 | 172.7 | 162.8 | 170.4 | 145.4 | 148.3 | 138.6 | 129.7 | 122.6 | 116.3 | 94.7 | 91.1 | 115.4 | 86.6 | 85.9 | 87.6 | 73.5 | 74.1 | 76 | 67.4 | 56.1 | 50.8 | 61.7 | 70.8 | 55.2 | 56.7 | 56.3 | 165.8 | 6.2 | 6.3 | 6.7 | 5.6 | 5.7 | 5.9 | 6.2 | 5.8 | 4.7 | 5.2 | 5.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 0 | 7 | -179 | 39 | 76 | 64 | 375 | 375 | 380 | 389 | 423 | 85 | 102 | 103 | -420 | 127 | 103 | 88 | 376 | 117 | 109 | 118 | -30 | 145 | 97 | 94 | 10 | -8 | -1 | 81 | 13 | 2 | -3 | -2 | 6 | -4 | 3 | 26 | -6 | -1 | -6 | 1 | -2 | 5 | -22 | 1 | 41 | -4 | 273 | 263 | 276 | 302 | 290 | 273 | 255 | 269 | 238 | 253 | 267 | 274 | 274 | 262 | 297.4 | 282.2 | 312.1 | 317.2 | 271.9 | 307.1 | 292.2 | 279 | 284.4 | 262 | 266.3 | 260.9 | 279.5 | 267.9 | 274.7 | 269.7 | 269.5 | 268.1 | 262.8 | 254.6 | 264.4 | 251.9 | 229 | 235 | 221.8 | 195.3 | 209.8 | 206.7 | 230 | 211.6 | 216.7 | 199.3 | 179.5 | 165.6 | 157.3 | 142.8 | 151.923 | 153.2 | 126 | 114.6 | 122.5 | 113.1 | 105.3 | 104.1 | 103.6 | 98.6 | 96 | 88.8 | 91.5 | 89.2 | 80.9 | 66.2 | 75.6 | 64.4 | 57.5 | 54.6 | 53 | 41.8 | 39.9 | 37.9 | 37.3 | 33.3 | 30 | 30.1 | 33.7 | 29.8 | 28.3 | 26.9 | 33.2 | 27.6 | 11 | 9.9 | 11 | 10.9 | 9.5 | 8.8 | 10.2 | 8.9 | 8.3 | 6.6 | -1,216.6 | 0 | 0 | 0 | -1,074.7 | 0 | 0 | 0 | -967.8 | 0 | 0 | 0 | -790.2 | 0 | 0 |
Operating Expenses
| 353 | 294 | 293 | 644 | 328 | 671 | 762 | 690 | 704 | 738 | 738 | 764 | 818 | 805 | 949 | 992 | 1,064 | 1,031 | 1,062 | 997 | 956 | 977 | 964 | 999 | 1,053 | 911 | 1,038 | 956 | 1,209 | 771 | 501 | 494 | 460 | 471 | 406 | 418 | 489 | 491 | 511 | 594 | 598 | 616 | 581 | 605 | 564 | 547 | 601 | 548 | 560 | 554 | 571 | 577 | 597 | 542 | 486 | 512 | 485 | 497 | 526 | 513 | 520 | 509 | 556.2 | 552.3 | 597.4 | 594.7 | 525.4 | 547.3 | 533.3 | 519.6 | 518.8 | 489.9 | 492.8 | 488.5 | 501.1 | 475.6 | 482.5 | 474.8 | 475.2 | 467 | 464.4 | 483.1 | 501.1 | 456.9 | 428.9 | 443.7 | 414.2 | 362.9 | 371.9 | 388.3 | 404.5 | 388.3 | 399.5 | 371.6 | 395.7 | 371.6 | 338.5 | 336 | 349.59 | 345.8 | 304.9 | 301.9 | 303 | 293 | 278 | 266.9 | 274 | 244 | 244.3 | 227.4 | 221.2 | 211.8 | 197.2 | 160.9 | 166.7 | 179.8 | 144.1 | 140.5 | 140.6 | 115.3 | 114 | 113.9 | 104.7 | 89.4 | 80.8 | 91.8 | 104.5 | 85 | 85 | 83.2 | 199 | 33.8 | 17.3 | 16.6 | 16.6 | 16.6 | 15.4 | 15 | 16 | 13.6 | 13.5 | 11.8 | -1,216.6 | 0 | 0 | 0 | -1,074.7 | 0 | 0 | 0 | -967.8 | 0 | 0 | 0 | -790.2 | 0 | 0 |
Operating Income
| 159 | 90 | 156 | 306 | 206 | 138 | -1,221 | 216 | 183 | 163 | 914 | 200 | 121 | 81 | -125 | -37 | -73 | -158 | -20 | 197 | 216 | 291 | 480 | 454 | 442 | 504 | 933 | 709 | 642 | 354 | -26 | 76 | 48 | 38 | -59 | 116 | 253 | 244 | -35 | -372 | 275 | 257 | 337 | 261 | 285 | 247 | 248 | 238 | 286 | 150 | 22 | -1,331 | -141 | 131 | 317 | 264 | 308 | 248 | 389 | 335 | 306 | 233 | 386.2 | 325.6 | 234.6 | 241.1 | 460.6 | 311.1 | 230.1 | 220.2 | 404.2 | 243.9 | 216 | 184.4 | 316 | 251.4 | 213.4 | 181 | 284 | 227.6 | 228.8 | 199.7 | 312.9 | 234.2 | 203.7 | 179.4 | 262 | 182.2 | 163.2 | 143.8 | 237.8 | 160.5 | 138 | 103 | 269.7 | 206 | 181.8 | 158.5 | 226.76 | 179 | 144.7 | 125.9 | 183 | 138.8 | 118.6 | 104.9 | 150.2 | 118.2 | 103.4 | 90.1 | 124.3 | 97 | 84.6 | 60.7 | 85.4 | 66.9 | 57.4 | 51.9 | 69.2 | 50.8 | 42.6 | 40.5 | 55.9 | 37.8 | 33.7 | 32.5 | 46.9 | 34.1 | 32.4 | 31.1 | 48.7 | 30.9 | 24.2 | 24.5 | 35.2 | 24.7 | 23.7 | 23.2 | 30.1 | 22.2 | 22.9 | 20.9 | -856.4 | 345.5 | 299.5 | 299.3 | -765.5 | 287.3 | 281.3 | 274.6 | -677.2 | 257.5 | 249.4 | 234 | -553.4 | 204.9 | 209.3 |
Operating Income Ratio
| 0.049 | 0.028 | 0.046 | 0.09 | 0.06 | 0.04 | -0.34 | 0.061 | 0.051 | 0.044 | 0.228 | 0.049 | 0.03 | 0.02 | -0.029 | -0.009 | -0.016 | -0.035 | -0.004 | 0.039 | 0.045 | 0.06 | 0.091 | 0.088 | 0.088 | 0.095 | 0.148 | 0.115 | 0.104 | 0.06 | -0.014 | 0.04 | 0.026 | 0.02 | -0.033 | 0.066 | 0.093 | 0.088 | -0.012 | -0.126 | 0.089 | 0.079 | 0.101 | 0.081 | 0.089 | 0.076 | 0.07 | 0.063 | 0.074 | 0.038 | 0.005 | -0.354 | -0.036 | 0.032 | 0.077 | 0.066 | 0.077 | 0.063 | 0.092 | 0.085 | 0.076 | 0.06 | 0.094 | 0.082 | 0.055 | 0.054 | 0.103 | 0.075 | 0.057 | 0.057 | 0.1 | 0.067 | 0.06 | 0.052 | 0.081 | 0.07 | 0.06 | 0.051 | 0.075 | 0.065 | 0.058 | 0.053 | 0.078 | 0.065 | 0.057 | 0.05 | 0.085 | 0.065 | 0.06 | 0.052 | 0.078 | 0.055 | 0.05 | 0.038 | 0.088 | 0.077 | 0.073 | 0.064 | 0.088 | 0.076 | 0.068 | 0.061 | 0.086 | 0.072 | 0.064 | 0.06 | 0.08 | 0.071 | 0.065 | 0.061 | 0.081 | 0.068 | 0.062 | 0.052 | 0.074 | 0.06 | 0.057 | 0.054 | 0.068 | 0.061 | 0.054 | 0.055 | 0.076 | 0.061 | 0.054 | 0.053 | 0.072 | 0.056 | 0.053 | 0.051 | 0.076 | 0.057 | 0.052 | 0.054 | 0.074 | 0.057 | 0.056 | 0.057 | 0.072 | 0.06 | 0.062 | 0.061 | -2.378 | 1 | 1 | 1 | -2.476 | 1 | 1 | 1 | -2.33 | 1 | 1 | 1 | -2.337 | 1 | 1 |
Total Other Income Expenses Net
| -66 | -22 | -465 | 115 | -78 | 39 | 58 | -114 | -129 | -41 | -115 | 43 | -324 | 385 | -613 | 2,069 | -162 | 16 | -3,482 | -10 | -2,178 | -24 | -77 | 69 | -60 | -91 | -198 | -221 | -193 | -109 | -140 | -1 | -28 | -59 | -109 | -13 | -49 | 8 | -252 | -208 | 1 | -9 | -45 | -6 | -37 | -6 | -120 | -30 | -58 | -36 | -139 | -72 | -2,679 | 5 | -70 | 2 | -33 | -33 | -87 | -44 | -46 | -48 | 3.1 | -8.9 | 0.2 | -13.3 | -105.3 | -1.2 | -18.5 | -30.8 | -36.2 | -42 | -41 | -196.9 | -25.3 | -10.8 | -52 | -18.8 | -58 | -36.4 | -38 | -36.9 | -40.4 | -7.3 | -9.2 | -6.2 | -38.6 | -34.6 | -33.7 | -32.6 | -33.9 | -34.9 | -39.6 | -34.1 | -148.7 | -84.2 | -19.2 | -13 | 0.035 | -41.1 | -10 | 4.9 | 5 | 3.6 | 2.5 | 3.4 | -17.4 | 2.9 | 1.3 | -207 | 1.8 | 2.6 | -46.8 | 1.4 | 1.5 | 1 | 0.7 | 1.6 | -11 | -7.5 | -5.6 | -5.3 | -3 | 1.7 | 1.7 | 1.7 | 4.7 | -3.6 | -0.5 | -4.9 | -2.3 | -1.4 | -1.9 | -2 | 12 | 1.7 | -2.3 | -1.7 | 19.1 | 1.4 | -1.4 | -0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| 93 | 68 | -309 | 212 | 128 | 78 | -1,163 | 102 | 54 | 122 | 799 | 166 | -248 | 424 | -793 | 1,978 | -306 | -225 | -3,562 | 127 | -1,999 | 206 | 354 | 469 | 332 | 360 | 661 | 438 | 387 | 185 | -187 | 50 | -1 | -36 | -187 | 78 | 176 | 228 | -317 | -418 | 245 | 214 | 262 | 221 | 216 | 206 | 100 | 155 | 202 | 74 | -156 | -1,438 | -2,854 | 101 | 247 | 231 | 275 | 215 | 302 | 291 | 260 | 185 | 330.5 | 260.1 | 185.1 | 173.4 | 310.3 | 266.3 | 171.6 | 169.7 | 307.9 | 171.9 | 144.2 | -17.2 | 273.8 | 240.6 | 144.5 | 162.2 | 226 | 191.2 | 190.8 | 162.8 | 272.5 | 185.9 | 155.4 | 133.1 | 223.4 | 147.6 | 129.5 | 111.2 | 203.9 | 125.6 | 98.4 | 68.9 | -76.9 | 99.1 | 162.6 | 145.5 | 215.372 | 127.8 | 134.7 | 117.5 | 175 | 130.4 | 109.5 | 96.4 | 119.5 | 106.6 | 92.4 | -127.6 | 116.8 | 87.7 | 27 | 54.5 | 78.4 | 58.6 | 49.6 | 44.8 | 58.2 | 43.3 | 37 | 35.2 | 52.9 | 35 | 31.4 | 29.9 | 43.8 | 30.5 | 27.7 | 26.2 | 38.9 | 22.8 | 22.2 | 22.5 | 33.3 | 26.4 | 21.3 | 21.5 | 37.5 | 23.5 | 21.5 | 20.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.029 | 0.021 | -0.091 | 0.062 | 0.037 | 0.023 | -0.324 | 0.029 | 0.015 | 0.033 | 0.199 | 0.041 | -0.062 | 0.102 | -0.181 | 0.461 | -0.067 | -0.05 | -0.74 | 0.025 | -0.412 | 0.042 | 0.067 | 0.091 | 0.066 | 0.068 | 0.105 | 0.071 | 0.063 | 0.031 | -0.099 | 0.026 | -0.001 | -0.019 | -0.103 | 0.045 | 0.065 | 0.083 | -0.109 | -0.142 | 0.08 | 0.066 | 0.079 | 0.068 | 0.068 | 0.063 | 0.028 | 0.041 | 0.052 | 0.019 | -0.038 | -0.382 | -0.72 | 0.025 | 0.06 | 0.058 | 0.069 | 0.055 | 0.071 | 0.074 | 0.064 | 0.047 | 0.08 | 0.066 | 0.044 | 0.039 | 0.069 | 0.064 | 0.043 | 0.044 | 0.076 | 0.047 | 0.04 | -0.005 | 0.071 | 0.067 | 0.04 | 0.045 | 0.06 | 0.054 | 0.048 | 0.044 | 0.068 | 0.051 | 0.043 | 0.037 | 0.073 | 0.053 | 0.047 | 0.04 | 0.067 | 0.043 | 0.036 | 0.025 | -0.025 | 0.037 | 0.065 | 0.059 | 0.084 | 0.054 | 0.063 | 0.057 | 0.082 | 0.068 | 0.059 | 0.055 | 0.064 | 0.064 | 0.059 | -0.086 | 0.076 | 0.062 | 0.02 | 0.047 | 0.068 | 0.053 | 0.049 | 0.046 | 0.057 | 0.052 | 0.047 | 0.048 | 0.072 | 0.056 | 0.05 | 0.049 | 0.067 | 0.05 | 0.045 | 0.043 | 0.06 | 0.042 | 0.047 | 0.049 | 0.07 | 0.061 | 0.051 | 0.053 | 0.09 | 0.064 | 0.058 | 0.061 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 48 | 43 | -114 | 72 | 29 | 36 | -405 | 41 | 26 | 19 | 260 | 64 | -61 | 142 | 11 | 875 | -60 | -26 | -61 | 37 | 116 | 38 | 83 | 3 | 73 | 129 | 96 | -341 | 122 | 12 | -49 | 13 | -22 | -16 | -86 | 63 | 3 | 64 | -330 | -105 | 68 | 55 | 83 | 70 | 70 | 65 | -141 | 32 | 64 | 32 | -3 | -45 | 12 | -85 | 106 | -12 | 82 | 67 | 38 | 75 | 39 | 52 | -51.8 | 99.5 | -266.6 | 52.8 | 128.6 | 87.3 | 95.8 | 61.6 | 72.1 | 57.1 | 50.8 | 38.1 | 70.1 | 75.5 | 45 | 53.5 | 70.4 | 57.2 | 60.3 | 52.4 | 81.9 | 57.5 | 47.3 | 40.8 | 60.7 | 41.9 | 36.6 | 32.2 | 62.8 | 38.5 | 30.2 | 21.2 | -39.5 | 33.5 | 53.6 | 49.5 | 72.5 | 45.5 | 45.1 | 39.2 | 58.2 | 43.4 | 36.5 | 32.1 | 39.4 | 37.5 | 33.8 | -180.2 | 41.1 | 30.3 | 13 | 21.3 | 30.8 | 22.6 | 19.2 | 17.1 | 19 | 16.6 | 14.1 | 13.4 | 20.1 | 13.3 | 13.1 | 11.7 | 17.7 | 11.7 | 10.6 | 10.1 | 15.2 | 6.7 | 8.2 | 8.1 | 12.3 | 9.8 | 7.7 | 7.8 | 13.5 | 8.6 | 8 | 7.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income
| 42 | 26 | -200 | 156 | 99 | 36 | -758 | 59 | 27 | 102 | 530 | 98 | -188 | 278 | -798 | 1,098 | -244 | -205 | -3,495 | 82 | -2,119 | 163 | 274 | 462 | 262 | 259 | 560 | 776 | 256 | 159 | -148 | 31 | 15 | -21 | -126 | 43 | 167 | 160 | 9 | -314 | 151 | 146 | 174 | 141 | 203 | 156 | 281 | 510 | 130 | 40 | -158 | -1,390 | -2,877 | 183 | 171 | 242 | 184 | 143 | 259 | 211 | 216 | 131 | 382.3 | 160.6 | 451.7 | 120.6 | 181.7 | 179 | 75.8 | 108.1 | 235.8 | 114.8 | 93.4 | -55.3 | 199.4 | 203.5 | 99.5 | 131.6 | 411.8 | 157.5 | 130.5 | 110.4 | 190.6 | 128.4 | 108.1 | 92.3 | 162.7 | 105.7 | 92.9 | 79 | 141.1 | 87.1 | 68.2 | 47.7 | -37.4 | 65.6 | 109 | 96 | 142.872 | 82.3 | 89.6 | 78.3 | 116.8 | 87 | 73 | 64.3 | 80.1 | 69.1 | 58.6 | 52.6 | 75.7 | 57.4 | 14 | 33.2 | 47.6 | 36 | 30.4 | 27.7 | 39.2 | 26.7 | 22.9 | 21.8 | 32.8 | 21.7 | 18.3 | 23.1 | 26.1 | 18.8 | 17.1 | 16.1 | 23.7 | 16.1 | 14 | 14.4 | 21 | 16.6 | 13.6 | 13.7 | 24 | 14.9 | 13.5 | 13.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income Ratio
| 0.013 | 0.008 | -0.059 | 0.046 | 0.029 | 0.01 | -0.211 | 0.017 | 0.008 | 0.028 | 0.132 | 0.024 | -0.047 | 0.067 | -0.182 | 0.256 | -0.054 | -0.046 | -0.726 | 0.016 | -0.437 | 0.033 | 0.052 | 0.089 | 0.052 | 0.049 | 0.089 | 0.125 | 0.042 | 0.027 | -0.078 | 0.016 | 0.008 | -0.011 | -0.07 | 0.025 | 0.062 | 0.058 | 0.003 | -0.107 | 0.049 | 0.045 | 0.052 | 0.044 | 0.064 | 0.048 | 0.079 | 0.135 | 0.034 | 0.01 | -0.038 | -0.369 | -0.725 | 0.045 | 0.042 | 0.06 | 0.046 | 0.036 | 0.061 | 0.053 | 0.053 | 0.034 | 0.093 | 0.041 | 0.107 | 0.027 | 0.041 | 0.043 | 0.019 | 0.028 | 0.058 | 0.032 | 0.026 | -0.016 | 0.051 | 0.057 | 0.028 | 0.037 | 0.108 | 0.045 | 0.033 | 0.03 | 0.048 | 0.035 | 0.03 | 0.026 | 0.053 | 0.038 | 0.034 | 0.029 | 0.046 | 0.03 | 0.025 | 0.018 | -0.012 | 0.025 | 0.044 | 0.039 | 0.055 | 0.035 | 0.042 | 0.038 | 0.055 | 0.045 | 0.04 | 0.037 | 0.043 | 0.042 | 0.037 | 0.035 | 0.049 | 0.04 | 0.01 | 0.028 | 0.041 | 0.032 | 0.03 | 0.029 | 0.039 | 0.032 | 0.029 | 0.03 | 0.045 | 0.035 | 0.029 | 0.038 | 0.04 | 0.031 | 0.028 | 0.027 | 0.037 | 0.03 | 0.03 | 0.032 | 0.044 | 0.038 | 0.032 | 0.034 | 0.057 | 0.04 | 0.036 | 0.038 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS
| 0.23 | 0.14 | -1.1 | 0.82 | 0.49 | 0.17 | -3.39 | 0.26 | 0.12 | 0.44 | 2.18 | 0.39 | -0.74 | 1.09 | -3.14 | 4.32 | -0.96 | -0.81 | -13.79 | 0.32 | -8.19 | 0.61 | 1.02 | 1.68 | 0.93 | 0.91 | 1.96 | 2.72 | 0.9 | 0.56 | -1.05 | 0.22 | 0.11 | -0.15 | -0.91 | 0.31 | 1.21 | 1.16 | 0.064 | -2.23 | 1.05 | 1 | 1.19 | 0.96 | 1.37 | 1.04 | 1.81 | 3.29 | 0.84 | 0.26 | -1.02 | -8.96 | -18.56 | 1.18 | 1.11 | 1.57 | 1.19 | 0.93 | 1.7 | 1.39 | 1.42 | 0.86 | 2.52 | 1.06 | 2.98 | 0.8 | 1.09 | 1.07 | 0.44 | 0.62 | 1.38 | 0.67 | 0.54 | -0.3 | 1.08 | 1.1 | 0.54 | 0.71 | 2.17 | 0.83 | 0.84 | 0.59 | 1.02 | 0.69 | 0.58 | 0.49 | 0.95 | 0.62 | 0.54 | 0.46 | 0.83 | 0.51 | 0.4 | 0.28 | -0.22 | 0.39 | 0.65 | 0.57 | 0.85 | 0.49 | 0.54 | 0.47 | 0.74 | 0.53 | 0.46 | 0.41 | 0.51 | 0.44 | 0.38 | 0.34 | 0.5 | 0.38 | 0.09 | 0.29 | 0.42 | 0.32 | 0.27 | 0.25 | 0.38 | 0.26 | 0.22 | 0.21 | 0.32 | 0.21 | 0.18 | 0.23 | 0.26 | 0.19 | 0.17 | 0.16 | 0.25 | 0.17 | 0.14 | 0.15 | 0.22 | 0.17 | 0.14 | 0.14 | 0.26 | 0.16 | 0.14 | 0.14 | 0 | 0.13 | 0.13 | 0.12 | 0 | 0.11 | 0.11 | 0.1 | 0 | 0.08 | 0.08 | 0.08 | 0 | 0.06 | 0.06 |
EPS Diluted
| 0.23 | 0.14 | -1.1 | 0.81 | 0.49 | 0.17 | -3.39 | 0.25 | 0.12 | 0.43 | 2.14 | 0.38 | -0.74 | 1.07 | -3.14 | 4.29 | -0.96 | -0.81 | -13.79 | 0.32 | -8.19 | 0.61 | 1.01 | 1.66 | 0.92 | 0.9 | 1.93 | 2.68 | 0.88 | 0.55 | -1.05 | 0.21 | 0.1 | -0.15 | -0.91 | 0.3 | 1.19 | 1.13 | 0.063 | -2.23 | 1.04 | 0.98 | 1.17 | 0.94 | 1.34 | 1.02 | 1.81 | 3.27 | 0.83 | 0.26 | -1.02 | -8.96 | -18.56 | 1.17 | 1.11 | 1.54 | 1.18 | 0.91 | 1.7 | 1.37 | 1.4 | 0.86 | 2.52 | 1.06 | 2.95 | 0.79 | 1.09 | 1.05 | 0.43 | 0.61 | 1.38 | 0.66 | 0.53 | -0.3 | 1.08 | 1.08 | 0.53 | 0.7 | 2.17 | 0.82 | 0.82 | 0.58 | 1.02 | 0.68 | 0.57 | 0.49 | 0.95 | 0.61 | 0.54 | 0.46 | 0.83 | 0.51 | 0.4 | 0.28 | -0.22 | 0.38 | 0.64 | 0.56 | 0.85 | 0.48 | 0.53 | 0.46 | 0.74 | 0.52 | 0.45 | 0.4 | 0.51 | 0.44 | 0.37 | 0.33 | 0.5 | 0.37 | 0.09 | 0.29 | 0.42 | 0.32 | 0.27 | 0.25 | 0.38 | 0.26 | 0.22 | 0.21 | 0.32 | 0.21 | 0.18 | 0.23 | 0.26 | 0.19 | 0.17 | 0.16 | 0.25 | 0.17 | 0.14 | 0.15 | 0.22 | 0.17 | 0.14 | 0.14 | 0.26 | 0.16 | 0.14 | 0.14 | 0 | 0.13 | 0.13 | 0.12 | 0 | 0.11 | 0.11 | 0.1 | 0 | 0.08 | 0.08 | 0.08 | 0 | 0.06 | 0.06 |
EBITDA
| 2,586 | 423 | 505 | 571 | 2,839 | 520 | -839 | 599 | 571 | 561 | 1,347 | 676 | 691 | 631 | -41 | 599 | 580 | 449 | 922 | 826 | 864 | 913 | 995 | 1,138 | 1,065 | 1,139 | 1,600 | 1,209 | 1,198 | 814 | 151 | 250 | 223 | 215 | 114 | 281 | 466 | 488 | 180 | 64 | 526 | 535 | 605 | 521 | 514 | 507 | 598 | 520 | 578 | 434 | 310 | -1,001 | 190 | 430 | 612 | 558 | 611 | 533 | 674 | 642 | 607 | 523 | 688.3 | 611 | 575.7 | 594 | 767.5 | 673.4 | 578.2 | 554.6 | 458.2 | 584.7 | 565.7 | 680.4 | 620.9 | 519.3 | 581.3 | 477.3 | 567.8 | 518.7 | 512.9 | 473.7 | 563.8 | 522.1 | 455.6 | 437.8 | 491.8 | 391 | 379 | 350.5 | 480.1 | 379.4 | 354.7 | 312.5 | 597.9 | 455.8 | 343.2 | 301.3 | 378.648 | 373.3 | 270.7 | 235.6 | 300.5 | 248.3 | 221.4 | 205.6 | 271.2 | 213.9 | 198.1 | 385.9 | 214 | 183.6 | 217.7 | 125.5 | 159.5 | 130.3 | 114.2 | 104.9 | 122.2 | 92.6 | 82.5 | 78.4 | 93.2 | 69.4 | 62 | 60.9 | 75.9 | 63.9 | 61.2 | 58 | 84.2 | 59.9 | 37.1 | 36.4 | 34.2 | 33.9 | 35.5 | 33.7 | 21.2 | 29.7 | 32.6 | 27.6 | -856.4 | 345.5 | 299.5 | 299.3 | -765.5 | 287.3 | 281.3 | 274.6 | -677.2 | 257.5 | 249.4 | 234 | -553.4 | 204.9 | 209.3 |
EBITDA Ratio
| 0.798 | 0.131 | 0.149 | 0.168 | 0.826 | 0.151 | -0.234 | 0.168 | 0.16 | 0.151 | 0.336 | 0.165 | 0.172 | 0.152 | -0.009 | 0.14 | 0.127 | 0.1 | 0.191 | 0.165 | 0.178 | 0.187 | 0.188 | 0.22 | 0.212 | 0.216 | 0.254 | 0.195 | 0.194 | 0.138 | 0.08 | 0.13 | 0.119 | 0.111 | 0.063 | 0.161 | 0.172 | 0.177 | 0.062 | 0.022 | 0.171 | 0.165 | 0.182 | 0.161 | 0.161 | 0.156 | 0.168 | 0.138 | 0.15 | 0.11 | 0.075 | -0.266 | 0.048 | 0.107 | 0.149 | 0.139 | 0.154 | 0.135 | 0.159 | 0.162 | 0.15 | 0.134 | 0.167 | 0.155 | 0.136 | 0.134 | 0.171 | 0.162 | 0.144 | 0.145 | 0.113 | 0.161 | 0.157 | 0.191 | 0.16 | 0.145 | 0.163 | 0.133 | 0.15 | 0.147 | 0.13 | 0.127 | 0.141 | 0.144 | 0.127 | 0.123 | 0.16 | 0.14 | 0.139 | 0.127 | 0.158 | 0.131 | 0.128 | 0.115 | 0.195 | 0.171 | 0.137 | 0.122 | 0.147 | 0.158 | 0.127 | 0.114 | 0.141 | 0.129 | 0.12 | 0.117 | 0.145 | 0.129 | 0.125 | 0.259 | 0.139 | 0.129 | 0.161 | 0.108 | 0.137 | 0.117 | 0.114 | 0.109 | 0.12 | 0.112 | 0.105 | 0.106 | 0.128 | 0.112 | 0.1 | 0.1 | 0.117 | 0.105 | 0.099 | 0.096 | 0.131 | 0.11 | 0.079 | 0.08 | 0.072 | 0.078 | 0.085 | 0.083 | 0.051 | 0.081 | 0.088 | 0.081 | -2.378 | 1 | 1 | 1 | -2.476 | 1 | 1 | 1 | -2.33 | 1 | 1 | 1 | -2.337 | 1 | 1 |