
Electronic Arts Inc.
NASDAQ:EA
154.74 (USD) • At close May 5, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2025 Q3 | 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 | |
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Revenue
| 1,883 | 2,025 | 1,653 | 1,779 | 1,945 | 1,914 | 1,924 | 1,874 | 1,881 | 1,904 | 1,767 | 1,825 | 1,789 | 1,826 | 1,551 | 1,346 | 1,673 | 1,151 | 1,459 | 1,387 | 1,593 | 1,348 | 1,209 | 1,238 | 1,289 | 1,286 | 1,137 | 1,582 | 1,160 | 959 | 1,449 | 1,527 | 1,149 | 898 | 1,271 | 1,308 | 1,070 | 815 | 1,203 | 1,185 | 1,126 | 990 | 1,214 | 1,123 | 808 | 695 | 949 | 1,209 | 922 | 711 | 955 | 1,368 | 1,061 | 715 | 999 | 1,090 | 1,053 | 631 | 815 | 979 | 1,243 | 788 | 644 | 860 | 1,654 | 894 | 804 | 1,128 | 1,503 | 640 | 395 | 613 | 1,281 | 784 | 413 | 641 | 1,270 | 675 | 365 | 553.78 | 1,427.851 | 715.728 | 431.641 | 598.432 | 1,475.323 | 530.005 | 353.381 | 463.13 | 1,233.726 | 453.49 | 331.898 | 469.691 | 832.878 | 240.156 | 181.95 | 307.255 | 640.319 | 219.9 | 154.799 | 294.311 | 600.7 | 338.9 | 186.1 | 277.8 | 520.2 | 245.8 | 178.2 | 204.1 | 391.2 | 189.8 | 117.8 | 143.8 | 271.1 | 129.3 | 80.6 | 118.5 | 239.7 | 93.7 | 80 | 116.1 | 216.7 | 86.3 | 74.2 | 107.2 | 149.5 | 82.1 | 79.5 | 86.6 | 107.1 | 54.6 | 45.2 | 45.4 | 59.1 | 33 | 23.9 | 25.2 | 35.2 | 24.3 | 17 | 17.9 | 23.5 | 17.3 | 13.7 |
Cost of Revenue
| 456 | 456 | 280 | 400 | 529 | 456 | 368 | 448 | 568 | 462 | 314 | 419 | 631 | 494 | 315 | 319 | 601 | 286 | 288 | 269 | 508 | 405 | 187 | 276 | 413 | 418 | 215 | 233 | 501 | 389 | 154 | 202 | 516 | 401 | 179 | 226 | 546 | 409 | 173 | 234 | 401 | 427 | 367 | 223 | 517 | 413 | 194 | 309 | 429 | 445 | 205 | 374 | 552 | 432 | 240 | 328 | 586 | 363 | 222 | 298 | 654 | 593 | 321 | 349 | 925 | 557 | 296 | 463 | 782 | 395 | 166 | 235 | 470 | 339 | 168 | 244 | 502 | 284 | 151 | 233.571 | 502.763 | 283.911 | 176.755 | 225.97 | 513.255 | 213.762 | 149.963 | 173.866 | 558.68 | 198.891 | 141.365 | 199.969 | 400.853 | 117.76 | 89.029 | 115.967 | 292.138 | 106.932 | 67.537 | 131.872 | 291.3 | 167.9 | 78.2 | 122.9 | 260.9 | 126.9 | 80.2 | 97.5 | 204.2 | 95.3 | 55.1 | 66.3 | 130.1 | 59.3 | 35 | 50.7 | 123.3 | 44.5 | 39.6 | 50.9 | 124.2 | 41.8 | 35.8 | 54.2 | 82.8 | 40.1 | 40.2 | 43.4 | 60.4 | 27.6 | 23.3 | 23.3 | 32.6 | 16.8 | 12.6 | 14.4 | 19.5 | 14 | 9.2 | 9.4 | 12.3 | 0 | 0 |
Gross Profit
| 1,427 | 1,569 | 1,373 | 1,379 | 1,416 | 1,458 | 1,556 | 1,426 | 1,313 | 1,442 | 1,453 | 1,406 | 1,158 | 1,332 | 1,236 | 1,027 | 1,072 | 865 | 1,171 | 1,118 | 1,085 | 943 | 1,022 | 962 | 876 | 868 | 922 | 1,349 | 659 | 570 | 1,295 | 1,325 | 633 | 497 | 1,092 | 1,082 | 524 | 406 | 1,030 | 951 | 725 | 563 | 847 | 900 | 291 | 282 | 755 | 900 | 493 | 266 | 750 | 994 | 509 | 283 | 759 | 762 | 467 | 268 | 593 | 681 | 589 | 195 | 323 | 511 | 729 | 337 | 508 | 665 | 721 | 245 | 229 | 378 | 811 | 445 | 245 | 397 | 768 | 391 | 214 | 320.209 | 925.088 | 431.817 | 254.886 | 372.462 | 962.068 | 316.243 | 203.418 | 289.264 | 675.046 | 254.599 | 190.533 | 269.722 | 432.025 | 122.396 | 92.921 | 191.288 | 348.181 | 112.968 | 87.262 | 162.439 | 309.4 | 171 | 107.9 | 154.9 | 259.3 | 118.9 | 98 | 106.6 | 187 | 94.5 | 62.7 | 77.5 | 141 | 70 | 45.6 | 67.8 | 116.4 | 49.2 | 40.4 | 65.2 | 92.5 | 44.5 | 38.4 | 53 | 66.7 | 42 | 39.3 | 43.2 | 46.7 | 27 | 21.9 | 22.1 | 26.5 | 16.2 | 11.3 | 10.8 | 15.7 | 10.3 | 7.8 | 8.5 | 11.2 | 17.3 | 13.7 |
Gross Profit Ratio
| 0.758 | 0.775 | 0.831 | 0.775 | 0.728 | 0.762 | 0.809 | 0.761 | 0.698 | 0.757 | 0.822 | 0.77 | 0.647 | 0.729 | 0.797 | 0.763 | 0.641 | 0.752 | 0.803 | 0.806 | 0.681 | 0.7 | 0.845 | 0.777 | 0.68 | 0.675 | 0.811 | 0.853 | 0.568 | 0.594 | 0.894 | 0.868 | 0.551 | 0.553 | 0.859 | 0.827 | 0.49 | 0.498 | 0.856 | 0.803 | 0.644 | 0.569 | 0.698 | 0.801 | 0.36 | 0.406 | 0.796 | 0.744 | 0.535 | 0.374 | 0.785 | 0.727 | 0.48 | 0.396 | 0.76 | 0.699 | 0.443 | 0.425 | 0.728 | 0.696 | 0.474 | 0.247 | 0.502 | 0.594 | 0.441 | 0.377 | 0.632 | 0.59 | 0.48 | 0.383 | 0.58 | 0.617 | 0.633 | 0.568 | 0.593 | 0.619 | 0.605 | 0.579 | 0.586 | 0.578 | 0.648 | 0.603 | 0.591 | 0.622 | 0.652 | 0.597 | 0.576 | 0.625 | 0.547 | 0.561 | 0.574 | 0.574 | 0.519 | 0.51 | 0.511 | 0.623 | 0.544 | 0.514 | 0.564 | 0.552 | 0.515 | 0.505 | 0.58 | 0.558 | 0.498 | 0.484 | 0.55 | 0.522 | 0.478 | 0.498 | 0.532 | 0.539 | 0.52 | 0.541 | 0.566 | 0.572 | 0.486 | 0.525 | 0.505 | 0.562 | 0.427 | 0.516 | 0.518 | 0.494 | 0.446 | 0.512 | 0.494 | 0.499 | 0.436 | 0.495 | 0.485 | 0.487 | 0.448 | 0.491 | 0.473 | 0.429 | 0.446 | 0.424 | 0.459 | 0.475 | 0.477 | 1 | 1 |
Reseach & Development Expenses
| 606 | 650 | 627 | 638 | 584 | 602 | 596 | 635 | 556 | 565 | 572 | 579 | 539 | 553 | 515 | 468 | 451 | 421 | 438 | 402 | 389 | 387 | 381 | 398 | 334 | 339 | 362 | 335 | 329 | 331 | 325 | 335 | 285 | 291 | 294 | 282 | 266 | 265 | 296 | 285 | 283 | 261 | 265 | 289 | 275 | 283 | 278 | 287 | 286 | 314 | 290 | 284 | 325 | 318 | 285 | 328 | 273 | 277 | 275 | 311 | 290 | 316 | 312 | 332 | 299 | 372 | 356 | 316 | 321 | 259 | 250 | 258 | 330 | 238 | 216 | 187 | 206 | 182 | 183 | 160.364 | 185.155 | 156.839 | 130.642 | 155.068 | 151.175 | 113.493 | 91.122 | 99.323 | 112.558 | 98.14 | 90.969 | 101.97 | 97.406 | 97.555 | 90.805 | 107.457 | 110.25 | 92.008 | 79.213 | 73.759 | 73.4 | 68.4 | 47.5 | 55.7 | 61.8 | 48.3 | 36.2 | 36.9 | 45.4 | 36.3 | 23.6 | 30.3 | 33.8 | 28.7 | 25.3 | 29.7 | 30 | 20.7 | 19.3 | 23.3 | 20.8 | 15.9 | 13.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 176 | 197 | 180 | 185 | 170 | 173 | 163 | 224 | 162 | 174 | 167 | 165 | 163 | 176 | 169 | 174 | 149 | 133 | 136 | 142 | 126 | 128 | 110 | 123 | 106 | 117 | 114 | 126 | 120 | 118 | 105 | 110 | 110 | 111 | 108 | 110 | 97 | 101 | 98 | 99 | 107 | 92 | 88 | 105 | 91 | 129 | 85 | 96 | 68 | 99 | 86 | 115 | 98 | 88 | 74 | 75 | 75 | 77 | 74 | 79 | 84 | 91 | 66 | 190 | 332 | 289 | 212 | 218 | 308 | 248 | 153 | 7 | 91 | 72 | 59 | 157 | 205 | 159 | 126 | 153.745 | 210.42 | 149.561 | 98.274 | 113.21 | 252.166 | 100.073 | 89.844 | 107.566 | 181.742 | 82.967 | 91.037 | 88.018 | 125.708 | 70.423 | 64.019 | 73.546 | 93.874 | 64.555 | 57.402 | 65.43 | 95.7 | 68.1 | 51.4 | 60.4 | 79.6 | 49.9 | 49.1 | 42.7 | 62.6 | 42.2 | 33.6 | 28.3 | 46 | 30.9 | 22.1 | 23.4 | 41.6 | 22.2 | 17.9 | 21.6 | 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
| 251 | 272 | 205 | 234 | 276 | 280 | 229 | 255 | 256 | 233 | 234 | 245 | 293 | 233 | 190 | 196 | 216 | 156 | 121 | 167 | 202 | 152 | 110 | 229 | 187 | 146 | 140 | 130 | 230 | 160 | 121 | 162 | 240 | 143 | 128 | 153 | 190 | 156 | 123 | 165 | 169 | 183 | 130 | 155 | 214 | 164 | 147 | 198 | 214 | 212 | 145 | 222 | 269 | 222 | 140 | 194 | 253 | 173 | 127 | 171 | 208 | 187 | 164 | 116 | 250 | 197 | 128 | 129 | 213 | 164 | 82 | 81 | 165 | 108 | 77 | 102 | 147 | 107 | 75 | 87.84 | 132.422 | 107.518 | 63.22 | 126.253 | 180.174 | 64.041 | 0 | 29.553 | 139.492 | 55.514 | 65.374 | 0 | 256 | 233 | 234 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 427 | 469 | 377 | 419 | 446 | 453 | 392 | 479 | 418 | 407 | 401 | 410 | 456 | 409 | 359 | 370 | 365 | 289 | 257 | 309 | 328 | 280 | 220 | 352 | 293 | 263 | 254 | 256 | 350 | 278 | 226 | 272 | 350 | 254 | 236 | 263 | 287 | 257 | 221 | 264 | 276 | 275 | 218 | 260 | 305 | 293 | 232 | 294 | 282 | 311 | 231 | 337 | 367 | 310 | 214 | 269 | 328 | 250 | 201 | 250 | 292 | 278 | 230 | 190 | 332 | 289 | 212 | 218 | 308 | 248 | 153 | 182 | 256 | 180 | 136 | 157 | 205 | 159 | 126 | 153.745 | 210.42 | 149.561 | 98.274 | 113.21 | 252.166 | 100.073 | 89.844 | 107.566 | 181.742 | 82.967 | 91.037 | 88.018 | 125.708 | 70.423 | 64.019 | 73.546 | 93.874 | 64.555 | 57.402 | 65.43 | 95.7 | 68.1 | 51.4 | 60.4 | 79.6 | 49.9 | 49.1 | 42.7 | 62.6 | 42.2 | 33.6 | 28.3 | 46 | 30.9 | 22.1 | 23.4 | 41.6 | 22.2 | 17.9 | 21.6 | 35.6 | 19.4 | 14.8 | -28.2 | 40.5 | 30.2 | 28.1 | 29.4 | 29.5 | 20.1 | 15.4 | 15 | 15.6 | 11.9 | 9 | 7.3 | 9.5 | 7.6 | 6.1 | 6.4 | 6.8 | 0 | 0 |
Other Expenses
| 17 | 0 | 19 | -28 | 0 | 28 | 0 | 26 | 50 | 43 | 39 | 52 | 3 | 1 | 40 | -12 | 5 | 1 | 8 | 6 | 23 | 27 | 32 | -94 | 34 | 34 | 21 | -39 | 15 | 14 | 17 | -21 | 10 | 8 | 2 | 1 | 2 | 3 | 1 | -3 | 2 | 2 | 3 | 4 | 2 | 4 | 2 | -2 | -1 | 7 | 7 | -2 | -3 | 13 | 13 | 13 | 14 | 15 | 15 | 15 | 14 | 12 | 12 | -377 | 385 | 16 | 15 | 13 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 4 | 1 | 1 | 1 | 0.925 | 0.83 | 0.623 | 0.622 | 0.622 | 0.623 | 0.81 | 0.68 | 67.075 | 2.245 | 2.246 | 2.265 | 6.109 | 6.359 | 6.475 | 6.475 | -28.23 | 18.689 | 16.559 | 15.024 | 15.325 | 10.7 | 10.8 | 9.9 | 9.4 | 15.4 | 8.3 | 7.4 | 6.5 | 6.6 | 8.3 | 5.5 | 6.4 | 5.4 | 5.2 | 4.5 | 5.1 | 3.7 | 3.5 | 3.2 | 3.1 | 2.7 | 2.6 | 2.3 | 65 | 1.8 | 1.7 | 1.4 | 2.1 | 1 | 0.3 | 0.6 | 0.4 | 0.5 | 0.5 | 0.3 | 0.4 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0 | 0 |
Operating Expenses
| 1,050 | 1,117 | 1,004 | 1,057 | 1,030 | 1,055 | 1,013 | 1,140 | 1,024 | 1,015 | 1,012 | 1,041 | 1,056 | 992 | 914 | 852 | 821 | 716 | 700 | 717 | 722 | 673 | 606 | 755 | 633 | 608 | 622 | 596 | 680 | 611 | 552 | 608 | 637 | 546 | 532 | 546 | 555 | 525 | 518 | 552 | 563 | 540 | 486 | 553 | 584 | 580 | 514 | 590 | 575 | 632 | 528 | 619 | 703 | 641 | 512 | 610 | 615 | 542 | 491 | 576 | 596 | 606 | 554 | 145 | 1,016 | 677 | 583 | 547 | 636 | 514 | 410 | 447 | 593 | 425 | 358 | 348 | 412 | 342 | 310 | 315.034 | 396.405 | 307.023 | 229.538 | 268.9 | 403.964 | 214.376 | 181.646 | 273.964 | 296.545 | 183.353 | 184.271 | 196.097 | 229.473 | 174.453 | 161.299 | 152.773 | 222.813 | 173.122 | 151.639 | 154.514 | 179.8 | 147.3 | 108.8 | 125.5 | 156.8 | 106.5 | 92.7 | 86.1 | 114.6 | 86.8 | 62.7 | 65 | 85.2 | 64.8 | 51.9 | 58.2 | 75.3 | 46.4 | 40.4 | 48 | 59.1 | 37.9 | 30.9 | 36.8 | 42.3 | 31.9 | 29.5 | 31.5 | 30.5 | 20.4 | 16 | 15.4 | 16.1 | 12.4 | 9.3 | 7.7 | 9.8 | 8 | 6.4 | 6.7 | 7.1 | 0 | 0 |
Operating Income
| 377 | 384 | 369 | 322 | 365 | 377 | 542 | 397 | 289 | 427 | 441 | 365 | 102 | 340 | 322 | 175 | 251 | 149 | 471 | 401 | 361 | 268 | 415 | 196 | 242 | 258 | 300 | 753 | -21 | -41 | 743 | 717 | -4 | -49 | 560 | 536 | -31 | -119 | 512 | 400 | 162 | 24 | 362 | 344 | -292 | -252 | 233 | 309 | -39 | -364 | 215 | 365 | -183 | -374 | 227 | 145 | -303 | -252 | 98 | 83 | -107 | -417 | -245 | -62 | -304 | -364 | -97 | -38 | 7 | -274 | -183 | -72 | 215 | 14 | -119 | 24 | 347 | 49 | -96 | -0.037 | 519.283 | 124.794 | 24.96 | 94.45 | 557.508 | 101.867 | 21.772 | 9.576 | 369.123 | 71.246 | 6.282 | 67.373 | 188.501 | -52.057 | -68.378 | -31.153 | 125.368 | -60.154 | -64.377 | 7.925 | 129.6 | 23.7 | -0.9 | 29.4 | 102.5 | 12.4 | 5.3 | 20.5 | 72.4 | 7.7 | -2.2 | 12.5 | 55.8 | 5.2 | -6.3 | 9.6 | 41.1 | 2.8 | -1.2 | 17.2 | 33.4 | 6.6 | 7.5 | 16.2 | 24.4 | 10.1 | 9.8 | 11.7 | 16.2 | 6.6 | 5.9 | 6.7 | 10.4 | 3.8 | 2 | 3.1 | 5.9 | 2.3 | 1.4 | 1.8 | 4.1 | 17.3 | 13.7 |
Operating Income Ratio
| 0.2 | 0.19 | 0.223 | 0.181 | 0.188 | 0.197 | 0.282 | 0.212 | 0.154 | 0.224 | 0.25 | 0.2 | 0.057 | 0.186 | 0.208 | 0.13 | 0.15 | 0.129 | 0.323 | 0.289 | 0.227 | 0.199 | 0.343 | 0.158 | 0.188 | 0.201 | 0.264 | 0.476 | -0.018 | -0.043 | 0.513 | 0.47 | -0.003 | -0.055 | 0.441 | 0.41 | -0.029 | -0.146 | 0.426 | 0.338 | 0.144 | 0.024 | 0.298 | 0.306 | -0.361 | -0.363 | 0.246 | 0.256 | -0.042 | -0.512 | 0.225 | 0.267 | -0.172 | -0.523 | 0.227 | 0.133 | -0.288 | -0.399 | 0.12 | 0.085 | -0.086 | -0.529 | -0.38 | -0.072 | -0.184 | -0.407 | -0.121 | -0.034 | 0.005 | -0.428 | -0.463 | -0.117 | 0.168 | 0.018 | -0.288 | 0.037 | 0.273 | 0.073 | -0.263 | -0 | 0.364 | 0.174 | 0.058 | 0.158 | 0.378 | 0.192 | 0.062 | 0.021 | 0.299 | 0.157 | 0.019 | 0.143 | 0.226 | -0.217 | -0.376 | -0.101 | 0.196 | -0.274 | -0.416 | 0.027 | 0.216 | 0.07 | -0.005 | 0.106 | 0.197 | 0.05 | 0.03 | 0.1 | 0.185 | 0.041 | -0.019 | 0.087 | 0.206 | 0.04 | -0.078 | 0.081 | 0.171 | 0.03 | -0.015 | 0.148 | 0.154 | 0.076 | 0.101 | 0.151 | 0.163 | 0.123 | 0.123 | 0.135 | 0.151 | 0.121 | 0.131 | 0.148 | 0.176 | 0.115 | 0.084 | 0.123 | 0.168 | 0.095 | 0.082 | 0.101 | 0.174 | 1 | 1 |
Total Other Income Expenses Net
| 28 | 15 | 30 | 26 | 17 | 14 | 14 | 6 | -7 | 0 | -5 | -9 | -11 | -14 | -14 | -10 | -6 | -10 | -3 | 13 | 13 | 16 | 21 | 23 | 23 | 18 | 19 | 1 | 5 | 3 | 6 | -1 | -2 | -3 | -8 | -10 | 1 | -9 | -3 | -3 | -6 | -6 | -8 | -7 | -6 | -8 | -5 | 21 | 42 | -2 | -5 | -4 | -10 | -35 | -6 | 4 | 0 | 34 | -5 | -3 | -117 | -19 | -39 | 3 | -13 | -67 | -28 | -99 | 20 | 32 | 18 | 30 | 25 | 24 | 9 | 14 | 20 | 13 | 17 | 12.009 | 22.649 | 12.183 | 9.159 | 6.036 | 0.948 | 9.13 | -3.404 | 4.034 | -4.439 | 1.177 | 3.147 | 2.556 | 3.515 | 4.06 | 2.717 | 5.556 | 2.308 | 3.869 | 3.338 | -2.732 | 4.5 | 3 | 4.28 | 2.7 | 3.8 | -38.3 | 0.3 | 2.5 | 15.1 | -7.7 | -0.1 | 2.9 | 0.9 | 3 | 6.1 | 1.1 | 1.9 | 1.5 | 2.4 | 2.5 | 1.4 | 2.7 | 9.4 | 0.2 | 1.3 | 1.4 | 0.8 | 0.7 | 1.2 | 0.8 | 0.4 | 0.6 | 0.1 | 0.4 | 0.4 | 0.1 | 0.2 | 0.3 | 0.5 | 0.5 | 0.2 | -17.3 | -13.7 |
Income Before Tax
| 405 | 399 | 394 | 260 | 382 | 391 | 556 | 181 | 282 | 427 | 436 | 356 | 91 | 326 | 308 | 165 | 245 | 139 | 468 | 414 | 374 | 284 | 436 | 219 | 265 | 276 | 319 | 754 | -16 | -38 | 749 | 716 | -6 | -52 | 552 | 526 | -30 | -128 | 509 | 397 | 156 | 18 | 354 | 337 | -298 | -260 | 228 | 330 | -33 | -368 | 210 | 361 | -193 | -380 | 230 | 149 | -303 | -218 | 93 | 80 | -110 | -418 | -258 | -59 | -317 | -391 | -88 | -136 | 27 | -242 | -156 | -42 | 240 | 38 | -98 | 39 | 367 | 62 | -79 | 11.972 | 541.932 | 136.977 | 34.119 | 100.486 | 558.456 | 110.997 | 26.621 | 13.61 | 364.684 | 72.423 | 9.429 | 69.929 | 192.016 | -47.997 | -65.661 | -25.597 | 127.676 | -56.285 | -61.039 | 5.193 | 134.1 | 26.7 | 3.4 | 32.1 | 106.3 | -25.9 | 5.6 | 23 | 87.5 | 0 | 2.2 | 15.4 | 56.7 | 8.2 | -0.2 | 10.7 | 43 | 4.3 | 1.2 | 19.7 | 34.8 | 9.3 | 16.9 | 16.4 | 25.7 | 11.5 | 10.6 | 12.4 | 17.4 | 7.4 | 6.3 | 7.3 | 10.5 | 4.2 | 2.4 | 3.2 | 6.1 | 2.6 | 1.9 | 2.3 | 4.3 | 0 | 0 |
Income Before Tax Ratio
| 0.215 | 0.197 | 0.238 | 0.146 | 0.196 | 0.204 | 0.289 | 0.097 | 0.15 | 0.224 | 0.247 | 0.195 | 0.051 | 0.179 | 0.199 | 0.123 | 0.146 | 0.121 | 0.321 | 0.298 | 0.235 | 0.211 | 0.361 | 0.177 | 0.206 | 0.215 | 0.281 | 0.477 | -0.014 | -0.04 | 0.517 | 0.469 | -0.005 | -0.058 | 0.434 | 0.402 | -0.028 | -0.157 | 0.423 | 0.335 | 0.139 | 0.018 | 0.292 | 0.3 | -0.369 | -0.374 | 0.24 | 0.273 | -0.036 | -0.518 | 0.22 | 0.264 | -0.182 | -0.531 | 0.23 | 0.137 | -0.288 | -0.345 | 0.114 | 0.082 | -0.088 | -0.53 | -0.401 | -0.069 | -0.192 | -0.437 | -0.109 | -0.121 | 0.018 | -0.378 | -0.395 | -0.069 | 0.187 | 0.048 | -0.237 | 0.061 | 0.289 | 0.092 | -0.216 | 0.022 | 0.38 | 0.191 | 0.079 | 0.168 | 0.379 | 0.209 | 0.075 | 0.029 | 0.296 | 0.16 | 0.028 | 0.149 | 0.231 | -0.2 | -0.361 | -0.083 | 0.199 | -0.256 | -0.394 | 0.018 | 0.223 | 0.079 | 0.018 | 0.116 | 0.204 | -0.105 | 0.031 | 0.113 | 0.224 | 0 | 0.019 | 0.107 | 0.209 | 0.063 | -0.002 | 0.09 | 0.179 | 0.046 | 0.015 | 0.17 | 0.161 | 0.108 | 0.228 | 0.153 | 0.172 | 0.14 | 0.133 | 0.143 | 0.162 | 0.136 | 0.139 | 0.161 | 0.178 | 0.127 | 0.1 | 0.127 | 0.173 | 0.107 | 0.112 | 0.128 | 0.183 | 0 | 0 |
Income Tax Expense
| 112 | 105 | 114 | 78 | 92 | -8 | 154 | 193 | 78 | 128 | 125 | 131 | 25 | 32 | 104 | 89 | 34 | -46 | 103 | -4 | 28 | -570 | -985 | 10 | 3 | 21 | 26 | 147 | 170 | -16 | 105 | 150 | -5 | -14 | 112 | -373 | 15 | 12 | 67 | 2 | 14 | 15 | 19 | -30 | 10 | 13 | 6 | 7 | 12 | 13 | 9 | -39 | 12 | -40 | 9 | -2 | 19 | -17 | -3 | 50 | -28 | -27 | -24 | -17 | 324 | -81 | 7 | -43 | 60 | -47 | -24 | -17 | 84 | 16 | -17 | 54 | 106 | 9 | -23 | 4.55 | 166.832 | 39.724 | 9.894 | 10.446 | 166.16 | 34.409 | 8.253 | 4.623 | 113.052 | 22.451 | 2.923 | 21.678 | 59.525 | -14.879 | -20.355 | -7.717 | 39.698 | -17.376 | -18.768 | 1.742 | 41.2 | 8.6 | 1.1 | 10.2 | 33.8 | -0.6 | 1.9 | 7.6 | 28.9 | 0 | 0.7 | 5 | 20 | 2.3 | -0.1 | 3.4 | 13.7 | 1.3 | 0.4 | 6.3 | 11 | 2.6 | 5.1 | 5.2 | 7.6 | 3.5 | 3.3 | 3.8 | 5.1 | 2.2 | 2.2 | 2.5 | 3.7 | 1.5 | 0.8 | 1 | 2.1 | 0.9 | 0.7 | 0.9 | 1.5 | 0 | 0 |
Net Income
| 293 | 294 | 280 | 182 | 290 | 399 | 402 | -12 | 204 | 299 | 311 | 225 | 66 | 294 | 204 | 76 | 211 | 185 | 365 | 418 | 346 | 854 | 1,421 | 209 | 262 | 255 | 293 | 607 | -186 | -22 | 644 | 566 | -1 | -38 | 440 | 899 | -45 | -140 | 442 | 395 | 142 | 3 | 335 | 367 | -308 | -273 | 222 | 323 | -45 | -381 | 201 | 400 | -205 | -340 | 221 | 151 | -322 | -201 | 96 | 30 | -82 | -391 | -234 | -42 | -641 | -310 | -95 | -93 | -33 | -195 | -132 | -25 | 160 | 22 | -81 | -16 | 259 | 51 | -58 | 7.422 | 375 | 97.253 | 24.225 | 90.04 | 392.296 | 76.588 | 18.368 | 9.24 | 250.219 | 50.234 | 7.404 | 47.295 | 132.292 | -32.824 | -45.254 | -17.88 | 87.978 | -38.909 | -42.271 | 3.451 | 92.9 | 18.1 | 2.3 | 21.9 | 72.5 | -25.3 | 3.7 | 15.4 | 58.6 | 0 | 1.5 | 10.4 | 36.7 | 5.9 | -0.1 | 7.3 | 29.3 | 3 | 0.8 | 13.4 | 23.8 | 6.7 | 11.8 | 11.2 | 18.1 | 8 | 7.3 | 8.6 | 12.3 | 5.2 | 4.1 | 4.8 | 6.8 | 2.7 | 1.6 | 2.2 | 4 | 1.7 | 1.2 | 1.4 | 2.8 | 0 | 0 |
Net Income Ratio
| 0.156 | 0.145 | 0.169 | 0.102 | 0.149 | 0.208 | 0.209 | -0.006 | 0.108 | 0.157 | 0.176 | 0.123 | 0.037 | 0.161 | 0.132 | 0.056 | 0.126 | 0.161 | 0.25 | 0.301 | 0.217 | 0.634 | 1.175 | 0.169 | 0.203 | 0.198 | 0.258 | 0.384 | -0.16 | -0.023 | 0.444 | 0.371 | -0.001 | -0.042 | 0.346 | 0.687 | -0.042 | -0.172 | 0.367 | 0.333 | 0.126 | 0.003 | 0.276 | 0.327 | -0.381 | -0.393 | 0.234 | 0.267 | -0.049 | -0.536 | 0.21 | 0.292 | -0.193 | -0.476 | 0.221 | 0.139 | -0.306 | -0.319 | 0.118 | 0.031 | -0.066 | -0.496 | -0.363 | -0.049 | -0.388 | -0.347 | -0.118 | -0.082 | -0.022 | -0.305 | -0.334 | -0.041 | 0.125 | 0.028 | -0.196 | -0.025 | 0.204 | 0.076 | -0.159 | 0.013 | 0.263 | 0.136 | 0.056 | 0.15 | 0.266 | 0.145 | 0.052 | 0.02 | 0.203 | 0.111 | 0.022 | 0.101 | 0.159 | -0.137 | -0.249 | -0.058 | 0.137 | -0.177 | -0.273 | 0.012 | 0.155 | 0.053 | 0.012 | 0.079 | 0.139 | -0.103 | 0.021 | 0.075 | 0.15 | 0 | 0.013 | 0.072 | 0.135 | 0.046 | -0.001 | 0.062 | 0.122 | 0.032 | 0.01 | 0.115 | 0.11 | 0.078 | 0.159 | 0.104 | 0.121 | 0.097 | 0.092 | 0.099 | 0.115 | 0.095 | 0.091 | 0.106 | 0.115 | 0.082 | 0.067 | 0.087 | 0.114 | 0.07 | 0.071 | 0.078 | 0.119 | 0 | 0 |
EPS
| 1.12 | 1.11 | 1.05 | 0.68 | 1.08 | 1.47 | 1.48 | -0.044 | 0.74 | 1.08 | 1.11 | 0.8 | 0.23 | 1.03 | 0.71 | 0.26 | 0.73 | 0.64 | 1.27 | 1.44 | 1.18 | 2.89 | 4.78 | 0.7 | 0.87 | 0.84 | 0.96 | 1.98 | -0.6 | -0.071 | 2.08 | 1.84 | -0.003 | -0.13 | 1.46 | 2.93 | -0.14 | -0.45 | 1.42 | 1.27 | 0.46 | 0.01 | 1.07 | 1.18 | -1 | -0.89 | 0.73 | 1.07 | -0.15 | -1.21 | 0.63 | 1.26 | -0.62 | -1.03 | 0.67 | 0.46 | -0.97 | -0.61 | 0.29 | 0.092 | -0.25 | -1.21 | -0.72 | -0.13 | -2 | -0.97 | -0.3 | -0.29 | -0.1 | -0.62 | -0.42 | -0.081 | 0.52 | 0.07 | -0.26 | -0.053 | 0.86 | 0.17 | -0.19 | 0.024 | 1.23 | 0.32 | 0.08 | 0.3 | 1.32 | 0.26 | 0.065 | 0.032 | 0.9 | 0.19 | 0.035 | 0.17 | 0.51 | -0.12 | -0.17 | -0.066 | 0.36 | -0.15 | -0.16 | 0.013 | 0.37 | 0.075 | 0.01 | 0.089 | 0.3 | -0.1 | 0.015 | 0.062 | 0.25 | 0 | 0.007 | 0.047 | 0.17 | 0.015 | -0.001 | 0.033 | 0.14 | 0.015 | 0.005 | 0.084 | 0.12 | 0.035 | 0.06 | 0.056 | 0.09 | 0.04 | 0.04 | 0.045 | 0.065 | 0.03 | 0.025 | 0.028 | 0.04 | 0.02 | 0.01 | 0.017 | 0.03 | 0.015 | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 |
EPS Diluted
| 1.11 | 1.11 | 1.04 | 0.67 | 1.07 | 1.47 | 1.47 | -0.044 | 0.73 | 1.07 | 1.11 | 0.8 | 0.23 | 1.02 | 0.71 | 0.26 | 0.72 | 0.63 | 1.25 | 1.43 | 1.18 | 2.89 | 4.75 | 0.69 | 0.86 | 0.83 | 0.95 | 1.95 | -0.6 | -0.071 | 2.06 | 1.81 | -0.003 | -0.13 | 1.4 | 2.79 | -0.14 | -0.45 | 1.32 | 1.19 | 0.44 | 0.01 | 1.04 | 1.15 | -1 | -0.89 | 0.71 | 1.05 | -0.15 | -1.21 | 0.63 | 1.26 | -0.62 | -1.03 | 0.66 | 0.46 | -0.97 | -0.61 | 0.29 | 0.092 | -0.25 | -1.21 | -0.72 | -0.13 | -2 | -0.97 | -0.3 | -0.29 | -0.1 | -0.62 | -0.42 | -0.081 | 0.5 | 0.07 | -0.26 | -0.052 | 0.83 | 0.16 | -0.19 | 0.024 | 1.18 | 0.31 | 0.08 | 0.3 | 1.26 | 0.25 | 0.06 | 0.032 | 0.85 | 0.17 | 0.025 | 0.17 | 0.46 | -0.12 | -0.17 | -0.066 | 0.32 | -0.15 | -0.16 | 0.013 | 0.35 | 0.07 | 0.01 | 0.089 | 0.29 | -0.1 | 0.015 | 0.062 | 0.24 | 0 | 0.007 | 0.047 | 0.17 | 0.015 | -0.001 | 0.033 | 0.14 | 0.015 | 0.005 | 0.084 | 0.12 | 0.035 | 0.06 | 0.056 | 0.09 | 0.04 | 0.04 | 0.045 | 0.065 | 0.03 | 0.025 | 0.028 | 0.04 | 0.02 | 0.01 | 0.017 | 0.03 | 0.015 | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 |
EBITDA
| 497 | 535 | 446 | 424 | 447 | 493 | 631 | 305 | 411 | 554 | 555 | 500 | 251 | 434 | 427 | 233 | 297 | 189 | 508 | 440 | 402 | 330 | 453 | 268 | 310 | 323 | 338 | 792 | 28 | 5 | 774 | 764 | 45 | 4 | 606 | 584 | 19 | -72 | 512 | 461 | 162 | 71 | 412 | 399 | -233 | -197 | 291 | 426 | 40 | -312 | 272 | 436 | -132 | -323 | 273 | 194 | -259 | -172 | 150 | 155 | 7 | -365 | -183 | 412 | 131 | -324 | -25 | 167 | 127 | -232 | -145 | -32 | 256 | 57 | -78 | 76 | 378 | 49 | -73 | 27.264 | 547.833 | 124.794 | 41.555 | 121.16 | 587.172 | 101.867 | 34.995 | 32.61 | 403.457 | 71.246 | 30.568 | 100.975 | 230.809 | -24.118 | -41.023 | 77.234 | 144.057 | -43.595 | -49.353 | 23.25 | 140.3 | 34.5 | 9.02 | 38.8 | 117.9 | 20.7 | 12.7 | 27 | 79 | 16 | 1.2 | 18.9 | 61.2 | 10.4 | -1.8 | 14.7 | 45 | 6.5 | 2 | 20.3 | 36.2 | 9.2 | 9.8 | 18.6 | 26.6 | 12 | 11.2 | 13.8 | 17.2 | 6.9 | 6.5 | 7.1 | 11 | 4.3 | 2.3 | 3.5 | 6.3 | 2.7 | 1.7 | 2.1 | 4.4 | 17.3 | 13.7 |
EBITDA Ratio
| 0.264 | 0.264 | 0.27 | 0.238 | 0.23 | 0.258 | 0.328 | 0.163 | 0.219 | 0.291 | 0.314 | 0.274 | 0.14 | 0.238 | 0.275 | 0.173 | 0.178 | 0.164 | 0.348 | 0.317 | 0.252 | 0.245 | 0.375 | 0.216 | 0.24 | 0.251 | 0.297 | 0.501 | 0.024 | 0.005 | 0.534 | 0.5 | 0.039 | 0.004 | 0.477 | 0.446 | 0.018 | -0.088 | 0.426 | 0.389 | 0.144 | 0.072 | 0.339 | 0.355 | -0.288 | -0.283 | 0.307 | 0.352 | 0.043 | -0.439 | 0.285 | 0.319 | -0.124 | -0.452 | 0.273 | 0.178 | -0.246 | -0.273 | 0.184 | 0.158 | 0.006 | -0.463 | -0.284 | 0.479 | 0.079 | -0.362 | -0.031 | 0.148 | 0.084 | -0.363 | -0.367 | -0.052 | 0.2 | 0.073 | -0.189 | 0.119 | 0.298 | 0.073 | -0.2 | 0.049 | 0.384 | 0.174 | 0.096 | 0.202 | 0.398 | 0.192 | 0.099 | 0.07 | 0.327 | 0.157 | 0.092 | 0.215 | 0.277 | -0.1 | -0.225 | 0.251 | 0.225 | -0.198 | -0.319 | 0.079 | 0.234 | 0.102 | 0.048 | 0.14 | 0.227 | 0.084 | 0.071 | 0.132 | 0.202 | 0.084 | 0.01 | 0.131 | 0.226 | 0.08 | -0.022 | 0.124 | 0.188 | 0.069 | 0.025 | 0.175 | 0.167 | 0.107 | 0.132 | 0.174 | 0.178 | 0.146 | 0.141 | 0.159 | 0.161 | 0.126 | 0.144 | 0.156 | 0.186 | 0.13 | 0.096 | 0.139 | 0.179 | 0.111 | 0.1 | 0.117 | 0.187 | 1 | 1 |