EOG Resources, Inc.
NYSE:EOG
120.83 (USD) • At close December 24, 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 | |
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Revenue
| 5,865 | 6,052 | 5,860 | 6,030 | 6,113 | 5,460 | 5,579 | 6,494 | 7,598 | 8,645 | 6,755 | 5,908 | 5,231 | 4,492 | 4,038 | 2,883.641 | 2,302.138 | 1,213.018 | 3,474.443 | 4,227.742 | 4,187.8 | 4,486.518 | 4,039.667 | 4,369.681 | 4,681.687 | 4,401.163 | 3,724.311 | 3,433.95 | 2,636.218 | 2,595.166 | 2,540.644 | 2,334.039 | 1,987.905 | 1,812.572 | 1,328.486 | 1,786.664 | 2,130.363 | 2,509.08 | 2,230.286 | 3,449.488 | 4,570.47 | 4,403.834 | 4,215.441 | 3,685.972 | 3,814.754 | 3,613.471 | 3,285.198 | 2,990.91 | 2,950.184 | 2,720.87 | 2,806.651 | 2,773.015 | 2,885.744 | 2,570.25 | 1,897.106 | 1,789.16 | 1,582.075 | 1,357.968 | 1,370.693 | 1,760.862 | 1,006.849 | 861.039 | 1,158.209 | 1,033.514 | 3,219.506 | 1,865.35 | 1,570.817 | 1,176.273 | 942.565 | 1,009.152 | 910.506 | 932.543 | 968.248 | 919.088 | 1,084.536 | 1,200.465 | 934.445 | 783.924 | 688.156 | 690.051 | 571.51 | 519.021 | 464.32 | 438.953 | 432.728 | 424.754 | 464.378 | 338.161 | 279.869 | 290.503 | 186.503 | 237.414 | 354.172 | 466.048 | 597.253 | 527.597 | 393.714 | 316.142 | 251.813 | 228.5 | 226.8 | 187.2 | 159 | 194.8 | 191.3 | 183.3 | 199.8 | 238 | 193.1 | 171.8 | 180.7 | 204.3 | 170.2 | 197.1 | 159 | 156.4 | 153 | 184 | 155.4 | 198.1 | 127.4 | 142.5 | 152.2 | 149.3 | 141.1 | 140.5 | 136.8 | 142.1 | 111.9 | 100.5 | 98.6 | 119.8 | 84 | 88 | 95.9 | 118 | 78.5 | 78.6 | 96.3 | 85.1 | 64.4 | 70 | 69.9 |
Cost of Revenue
| 1,868 | 3,343 | 3,350 | 1,486 | 1,433 | 1,374 | 1,316 | 1,390 | 1,408 | 1,387 | 1,309 | 1,382 | 1,342 | 1,312 | 1,309 | 1,250.632 | 1,165.313 | 1,048.792 | 1,458.201 | 1,421.361 | 1,430.029 | 1,417.228 | 1,327.181 | 1,378.801 | 1,353.811 | 1,272.447 | 1,150 | 1,206.981 | 1,130.755 | 1,155.316 | 1,109.957 | 1,136.886 | 1,158.494 | 1,110.11 | 1,198.28 | 1,057.026 | 1,040.89 | 1,233.888 | 1,310.278 | 1,432.496 | 1,449.979 | 1,375.53 | 1,301.249 | 1,230.527 | 1,259.09 | 1,205.316 | 1,119.892 | 1,046.235 | 446.006 | 417.818 | 461.736 | 445.614 | 447.209 | 379.29 | 405.778 | 375.196 | 352.662 | 337.748 | 344.638 | 299.909 | 274.398 | 282.081 | 316.651 | 476.377 | 280.27 | 268.269 | 250.804 | 263.782 | 249.19 | 217.811 | 185.267 | 217.064 | 171.855 | 163.181 | 165.698 | 103.77 | 161.455 | 137.382 | 132.273 | 140.522 | 112.015 | 104.192 | 100.44 | 33.836 | 107.236 | 104.67 | 72.417 | 116.482 | 79.447 | 82.911 | 75.996 | 121.648 | 87.262 | 90.232 | 94.287 | 65.744 | 56.699 | 50.057 | 52.948 | 89.8 | 42.9 | 44 | 49.2 | 21.5 | 69 | 60.1 | 69.2 | 58.7 | 44.2 | 60.4 | 56.6 | 47.4 | 41.5 | 39 | 48.8 | 34.5 | 36.9 | 39.7 | 36.9 | 41.7 | 33 | 38.6 | 31 | 47.9 | 31.8 | 28.8 | 26.7 | 30.1 | 26.2 | 26.4 | 25.9 | 33.5 | 28.9 | 23.8 | 22.4 | 33.5 | 29 | 25 | 24.7 | 0 | 0 | 0 | 0 |
Gross Profit
| 3,997 | 2,709 | 2,510 | 4,544 | 4,680 | 4,086 | 4,263 | 5,104 | 6,190 | 7,258 | 5,446 | 4,526 | 3,889 | 3,180 | 2,729 | 1,633.009 | 1,136.825 | 164.226 | 2,016.242 | 2,806.381 | 2,757.771 | 3,069.29 | 2,712.486 | 2,990.88 | 3,327.876 | 3,128.716 | 2,574.311 | 2,226.969 | 1,505.463 | 1,439.85 | 1,430.687 | 1,197.153 | 829.411 | 702.462 | 130.206 | 729.638 | 1,089.473 | 1,275.192 | 920.008 | 2,016.992 | 3,120.491 | 3,028.304 | 2,914.192 | 2,455.445 | 2,555.664 | 2,408.155 | 2,165.306 | 1,944.675 | 2,504.178 | 2,303.052 | 2,344.915 | 2,327.401 | 2,438.535 | 2,190.96 | 1,491.328 | 1,413.964 | 1,229.413 | 1,020.22 | 1,026.055 | 1,460.953 | 732.451 | 578.958 | 841.558 | 557.137 | 2,939.236 | 1,597.081 | 1,320.013 | 912.491 | 693.375 | 791.341 | 725.239 | 715.479 | 796.393 | 755.907 | 918.838 | 1,096.695 | 772.99 | 646.542 | 555.883 | 549.529 | 459.495 | 414.829 | 363.88 | 405.117 | 325.492 | 320.084 | 391.961 | 221.679 | 200.422 | 207.592 | 110.507 | 115.766 | 266.91 | 375.816 | 502.966 | 461.853 | 337.015 | 266.085 | 198.865 | 138.7 | 183.9 | 143.2 | 109.8 | 173.3 | 122.3 | 123.2 | 130.6 | 179.3 | 148.9 | 111.4 | 124.1 | 156.9 | 128.7 | 158.1 | 110.2 | 121.9 | 116.1 | 144.3 | 118.5 | 156.4 | 94.4 | 103.9 | 121.2 | 101.4 | 109.3 | 111.7 | 110.1 | 112 | 85.7 | 74.1 | 72.7 | 86.3 | 55.1 | 64.2 | 73.5 | 84.5 | 49.5 | 53.6 | 71.6 | 85.1 | 64.4 | 70 | 69.9 |
Gross Profit Ratio
| 0.682 | 0.448 | 0.428 | 0.754 | 0.766 | 0.748 | 0.764 | 0.786 | 0.815 | 0.84 | 0.806 | 0.766 | 0.743 | 0.708 | 0.676 | 0.566 | 0.494 | 0.135 | 0.58 | 0.664 | 0.659 | 0.684 | 0.671 | 0.684 | 0.711 | 0.711 | 0.691 | 0.649 | 0.571 | 0.555 | 0.563 | 0.513 | 0.417 | 0.388 | 0.098 | 0.408 | 0.511 | 0.508 | 0.413 | 0.585 | 0.683 | 0.688 | 0.691 | 0.666 | 0.67 | 0.666 | 0.659 | 0.65 | 0.849 | 0.846 | 0.835 | 0.839 | 0.845 | 0.852 | 0.786 | 0.79 | 0.777 | 0.751 | 0.749 | 0.83 | 0.727 | 0.672 | 0.727 | 0.539 | 0.913 | 0.856 | 0.84 | 0.776 | 0.736 | 0.784 | 0.797 | 0.767 | 0.823 | 0.822 | 0.847 | 0.914 | 0.827 | 0.825 | 0.808 | 0.796 | 0.804 | 0.799 | 0.784 | 0.923 | 0.752 | 0.754 | 0.844 | 0.656 | 0.716 | 0.715 | 0.593 | 0.488 | 0.754 | 0.806 | 0.842 | 0.875 | 0.856 | 0.842 | 0.79 | 0.607 | 0.811 | 0.765 | 0.691 | 0.89 | 0.639 | 0.672 | 0.654 | 0.753 | 0.771 | 0.648 | 0.687 | 0.768 | 0.756 | 0.802 | 0.693 | 0.779 | 0.759 | 0.784 | 0.763 | 0.79 | 0.741 | 0.729 | 0.796 | 0.679 | 0.775 | 0.795 | 0.805 | 0.788 | 0.766 | 0.737 | 0.737 | 0.72 | 0.656 | 0.73 | 0.766 | 0.716 | 0.631 | 0.682 | 0.744 | 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 | 31.042 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 167 | 151 | 162 | 192 | 161 | 142 | 145 | 156 | 162 | 128 | 124 | 139 | 142 | 120 | 110 | 113.235 | 124.46 | 131.855 | 114.273 | 125.187 | 135.758 | 121.78 | 106.672 | 116.904 | 111.284 | 104.083 | 94.698 | 117.005 | 111.717 | 108.507 | 97.238 | 102.182 | 94.397 | 97.705 | 100.531 | 109.014 | 90.959 | 82.324 | 84.297 | 131.285 | 96.931 | 90.932 | 82.862 | 91.066 | 98.654 | 80.607 | 77.985 | 86.679 | 92.87 | 75.727 | 76.269 | 85.108 | 82.26 | 67.406 | 70.037 | 74.004 | 81.31 | 64.737 | 60.423 | 68.793 | 62.775 | 58.76 | 57.946 | 0 | 70.893 | 61.64 | 52.926 | 0 | 48.101 | 47.183 | 43.879 | 0 | 42.362 | 38.607 | 36.291 | 0 | 30.079 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21.582 | 21.988 | 20.713 | 22.354 | 20.925 | 18.735 | 17.949 | 53.282 | 17.053 | 16.027 | 16.287 | 8 | 24.9 | 26.4 | 23.6 | 21.4 | 15.8 | 15.2 | 16.6 | 13.7 | 14.9 | 12.1 | 13.6 | 14.9 | 13 | 14.3 | 14.2 | 15.4 | 14 | 14.4 | 12.8 | 13.3 | 13.8 | 10.9 | 13.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 1,500 | 1,490 | 1,404 | 1,509 | 1,383 | 1,456 | 1,361 | 1,504 | 1,621 | 2,127 | 1,283 | 1,160 | 1,184 | 991 | 838 | 622.941 | 521.351 | 444.444 | 1,108.993 | 1,237.259 | 1,343.293 | 1,500.915 | 1,270.057 | 1,349.416 | 1,326.974 | 1,420.463 | 1,106.39 | 1,009.566 | 793.536 | 790.599 | 736.536 | 634.248 | 552.487 | 480.046 | 340.854 | 461.848 | 615.303 | 670.169 | 638.662 | 862.589 | 1,213.652 | 1,043.515 | 1,006.304 | 901.94 | 876.761 | 965.49 | 904.649 | 880.451 | 755.457 | 694.118 | 705.468 | 644.687 | 572.604 | 469.437 | 385.409 | 292.477 | 231.758 | 191.213 | 168.764 | 159.556 | 131.816 | 74.05 | 31.953 | 0 | 44.38 | 62.986 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,667 | 151 | 162 | 1,701 | 1,544 | 1,598 | 1,506 | 1,660 | 1,783 | 2,255 | 1,407 | 1,299 | 1,326 | 1,111 | 948 | 736.176 | 645.811 | 576.299 | 1,223.266 | 1,362.446 | 1,479.051 | 1,622.695 | 1,376.729 | 1,466.32 | 1,438.258 | 1,524.546 | 1,201.088 | 1,126.571 | 905.253 | 899.106 | 833.774 | 736.43 | 646.884 | 577.751 | 441.385 | 570.862 | 706.262 | 752.493 | 722.959 | 993.874 | 1,310.583 | 1,134.447 | 1,089.166 | 993.006 | 975.415 | 1,046.097 | 982.634 | 967.13 | 848.327 | 769.845 | 781.737 | 729.795 | 654.864 | 536.843 | 455.446 | 366.481 | 313.068 | 255.95 | 229.187 | 228.349 | 194.591 | 132.81 | 57.946 | 58.249 | 70.893 | 61.64 | 52.926 | 66.047 | 48.101 | 47.183 | 43.879 | 47.721 | 42.362 | 38.607 | 36.291 | 37.039 | 30.079 | 30.113 | 28.687 | 34.152 | 29.576 | 26.37 | 24.915 | 28.669 | 26.379 | 24.934 | 20.421 | 24.669 | 21.582 | 21.988 | 20.713 | 22.354 | 20.925 | 18.735 | 17.949 | 53.282 | 17.053 | 16.027 | 16.287 | 8 | 24.9 | 26.4 | 23.6 | 21.4 | 15.8 | 15.2 | 16.6 | 13.7 | 14.9 | 12.1 | 13.6 | 14.9 | 13 | 14.3 | 14.2 | 15.4 | 14 | 14.4 | 12.8 | 13.3 | 13.8 | 10.9 | 13.4 | 11.3 | 12.2 | 10.9 | 11 | 10.4 | 8.8 | 11.3 | 6.1 | 4.9 | 11.7 | 9.3 | 10.3 | 8.5 | 12.7 | 8.4 | 8.9 | 0 | 0 | 0 | 0 |
Other Expenses
| 241 | -337 | -338 | -174 | 52 | 51 | 596 | 655 | 610 | 27 | 643 | 9 | 6 | -2 | -4 | -6.781 | 3.401 | -4.5 | 18.108 | 8.152 | 9.118 | 8.503 | 5.612 | 21.22 | 3.308 | -8.551 | 0.727 | 0.803 | 0.226 | 4.972 | 3.151 | -17.198 | -7.912 | -20.996 | -4.437 | -6.08 | 8.607 | 9.38 | -9.991 | -28.324 | -21.338 | 7.95 | -3.338 | -8.732 | 11.168 | 4.833 | -10.134 | -8.407 | 991.9 | 975.1 | 870.259 | 0 | 750.21 | 707.21 | 674.103 | 633.09 | 575.132 | 543.407 | 507.371 | 454.585 | 433.153 | 399.084 | 436.729 | -331.559 | 444.018 | 1,243.463 | 853.793 | 265.97 | 278.402 | 275.736 | 320.283 | 276.683 | 270.137 | 239.786 | 231.346 | 226.849 | 220.755 | 197.509 | 194.929 | 260.143 | 137.489 | 146.012 | 149.881 | 275.443 | 105.801 | 118.282 | 133.455 | 126.313 | 117.14 | 115.964 | 110.5 | 111.859 | 122.038 | 122.842 | 130.993 | 134.811 | 116.304 | 110.823 | 102.997 | 103.4 | 212.3 | 101.2 | 95.7 | 128.4 | 87.3 | 75.5 | 75.8 | 91.5 | 85.2 | 70.7 | 69.3 | 85 | 69.4 | 70.2 | 64 | 65.1 | 64.1 | 56.4 | 62.9 | 66.9 | 61.9 | 66.9 | 74.8 | 76 | 70.3 | 69.2 | 69.6 | 61 | 52.5 | 49 | 45.7 | 56 | 37.3 | 41.8 | 44.1 | 52.6 | 43.4 | 41.7 | 41.2 | -283.2 | 0 | 0 | 0 |
Operating Expenses
| 1,908 | 488 | 500 | 2,259 | 2,147 | 2,173 | 2,102 | 2,315 | 2,393 | 2,984 | 2,050 | 1,899 | 1,843 | 1,589 | 1,380 | 1,066.611 | 985.595 | 832.231 | 1,607.955 | 1,772.111 | 1,909.916 | 2,011.698 | 1,739.184 | 1,893.652 | 1,840.435 | 1,919.877 | 1,560.374 | 1,487.363 | 1,222.142 | 1,233.538 | 1,175.016 | 1,042.941 | 958.222 | 857.998 | 711.312 | 892.534 | 1,033.064 | 1,112.99 | 1,101.382 | 1,436.747 | 1,808.258 | 1,619.125 | 1,572.314 | 1,418.112 | 1,414.774 | 1,482.787 | 1,337.961 | 1,313.182 | 1,840.227 | 1,744.945 | 1,651.996 | 1,525.202 | 1,405.074 | 1,244.053 | 1,129.549 | 999.571 | 888.2 | 799.357 | 736.558 | 682.934 | 627.744 | 531.894 | 494.675 | -273.31 | 514.911 | 1,305.103 | 906.719 | 332.017 | 326.503 | 322.919 | 364.162 | 324.404 | 312.499 | 278.393 | 267.637 | 263.888 | 250.834 | 227.622 | 223.616 | 294.295 | 167.065 | 172.382 | 174.796 | 304.112 | 132.18 | 143.216 | 153.876 | 150.982 | 138.722 | 137.952 | 131.213 | 134.213 | 142.963 | 141.577 | 148.942 | 188.093 | 133.357 | 126.85 | 119.284 | 111.4 | 237.2 | 127.6 | 119.3 | 149.8 | 103.1 | 90.7 | 92.4 | 105.2 | 100.1 | 82.8 | 82.9 | 99.9 | 82.4 | 84.5 | 78.2 | 80.5 | 78.1 | 70.8 | 75.7 | 80.2 | 75.7 | 77.8 | 88.2 | 87.3 | 82.5 | 80.1 | 80.6 | 71.4 | 61.3 | 60.3 | 51.8 | 60.9 | 49 | 51.1 | 54.4 | 61.1 | 56.1 | 50.1 | 50.1 | -283.2 | 0 | 0 | 0 |
Operating Income
| 2,089 | 2,221 | 2,010 | 2,504 | 2,557 | 1,970 | 2,572 | 2,853 | 3,664 | 2,903 | 3,395 | 2,528 | 1,471 | 1,171 | 932 | 487.662 | -2.714 | -1,086.549 | 57.585 | 863.751 | 827.959 | 1,130.771 | 876.53 | 1,123.14 | 1,506.687 | 964.931 | 874.588 | 475.912 | 214.836 | 127.908 | 107.746 | -105.487 | -193.48 | -288.173 | -638.141 | -329.753 | -6,222.957 | 39.626 | -172.995 | 1,226.652 | 1,786.162 | 1,144.73 | 1,084.279 | 980.324 | 769.769 | 1,092.044 | 833.074 | -378.061 | 605.747 | 692.339 | 559.772 | 302.575 | 950.03 | 588.253 | 272.451 | 174.611 | -11.695 | 140.501 | 219.902 | 654.108 | 35.303 | 0.018 | 281.412 | 751.179 | 2,392.183 | 243.103 | 380.72 | 519.817 | 324.858 | 447.618 | 337.035 | 350.376 | 461.788 | 454.834 | 628.428 | 754.875 | 522.156 | 394.689 | 320.095 | 306.523 | 274.5 | 226.736 | 171.436 | 101.005 | 193.312 | 176.868 | 226.129 | 70.697 | 61.7 | 69.64 | -20.706 | -37.658 | 123.947 | 234.239 | 354.024 | 273.76 | 203.658 | 139.235 | 79.581 | 27.3 | -53.3 | 15.6 | -9.5 | 23.5 | 19.2 | 32.5 | 38.2 | 74.1 | 48.8 | 28.6 | 41.2 | 57 | 46.3 | 73.6 | 32 | 41.4 | 38 | 73.5 | 42.8 | 76.2 | 18.7 | 26.1 | 33 | 14.1 | 26.8 | 31.6 | 29.5 | 40.6 | 24.4 | 13.8 | 20.9 | 25.4 | 6.1 | 13.1 | 19.1 | 23.4 | -6.6 | 3.5 | 21.5 | -198.1 | 64.4 | 70 | 69.9 |
Operating Income Ratio
| 0.356 | 0.367 | 0.343 | 0.415 | 0.418 | 0.361 | 0.461 | 0.439 | 0.482 | 0.336 | 0.503 | 0.428 | 0.281 | 0.261 | 0.231 | 0.169 | -0.001 | -0.896 | 0.017 | 0.204 | 0.198 | 0.252 | 0.217 | 0.257 | 0.322 | 0.219 | 0.235 | 0.139 | 0.081 | 0.049 | 0.042 | -0.045 | -0.097 | -0.159 | -0.48 | -0.185 | -2.921 | 0.016 | -0.078 | 0.356 | 0.391 | 0.26 | 0.257 | 0.266 | 0.202 | 0.302 | 0.254 | -0.126 | 0.205 | 0.254 | 0.199 | 0.109 | 0.329 | 0.229 | 0.144 | 0.098 | -0.007 | 0.103 | 0.16 | 0.371 | 0.035 | 0 | 0.243 | 0.727 | 0.743 | 0.13 | 0.242 | 0.442 | 0.345 | 0.444 | 0.37 | 0.376 | 0.477 | 0.495 | 0.579 | 0.629 | 0.559 | 0.503 | 0.465 | 0.444 | 0.48 | 0.437 | 0.369 | 0.23 | 0.447 | 0.416 | 0.487 | 0.209 | 0.22 | 0.24 | -0.111 | -0.159 | 0.35 | 0.503 | 0.593 | 0.519 | 0.517 | 0.44 | 0.316 | 0.119 | -0.235 | 0.083 | -0.06 | 0.121 | 0.1 | 0.177 | 0.191 | 0.311 | 0.253 | 0.166 | 0.228 | 0.279 | 0.272 | 0.373 | 0.201 | 0.265 | 0.248 | 0.399 | 0.275 | 0.385 | 0.147 | 0.183 | 0.217 | 0.094 | 0.19 | 0.225 | 0.216 | 0.286 | 0.218 | 0.137 | 0.212 | 0.212 | 0.073 | 0.149 | 0.199 | 0.198 | -0.084 | 0.045 | 0.223 | -2.328 | 1 | 1 | 1 |
Total Other Income Expenses Net
| 45 | 30 | 29 | 31 | 16 | 16 | 23 | 6 | -1 | -21 | -49 | -29 | -42 | -47 | -51 | -60.24 | -49.555 | -58.262 | -26.997 | -32.543 | -30.502 | -41.405 | -49.294 | -34.8 | -60.324 | -71.995 | -61.229 | -62.559 | -68.856 | -65.441 | -68.364 | -88.523 | -78.77 | -92.104 | -72.827 | -69.073 | -51.964 | -51.104 | -63.336 | -78.059 | -71.042 | -43.917 | -53.49 | -61.242 | -48.214 | -56.814 | -72.055 | -123.235 | -45.558 | -46.1 | -39.638 | -60.943 | -50.809 | -45.029 | -46.729 | -35.038 | -27.118 | -30.442 | -22.745 | -27.873 | -30.746 | -23.574 | -16.637 | -16.087 | 1.769 | 4.28 | -10.608 | -8.737 | -6.26 | 18.251 | -1.714 | 2.144 | 3.73 | 9.46 | 1.403 | -6.655 | -3.718 | -7.813 | -8.492 | -7.623 | -12.157 | -13.991 | -19.412 | -3.437 | -13.708 | -11.127 | -15.166 | -13.586 | -18.834 | -14.085 | -15.154 | -10.835 | -8.97 | -9.374 | -13.928 | -19.222 | -14.75 | -14.818 | -14.551 | -17.2 | 537.6 | 16.6 | 12.646 | -17.5 | -15.2 | -10.5 | -10 | -13 | -7.8 | -4.5 | -3.9 | -7.1 | -2.9 | -3.2 | -4.6 | -1.5 | -4.6 | -2.2 | -3.3 | -48.4 | 31.8 | 10.5 | 6.1 | 2.4 | 10.4 | -2 | -0.6 | -5.1 | -5.8 | -2.1 | -6.8 | -5.8 | 5.1 | -9.5 | -7.9 | -10.2 | 9.7 | 2.5 | -9.2 | 198.1 | -64.4 | -70 | -69.9 |
Income Before Tax
| 2,134 | 2,160 | 2,300 | 2,535 | 2,573 | 1,986 | 2,595 | 2,859 | 3,663 | 2,882 | 497 | 2,499 | 1,429 | 1,124 | 881 | 427.76 | -52.555 | -1,145.262 | 31.003 | 831.208 | 797.457 | 1,089.366 | 827.236 | 1,088.34 | 1,446.363 | 892.936 | 813.359 | 413.353 | 145.98 | 62.467 | 39.382 | -194.01 | -272.25 | -380.277 | -710.968 | -398.826 | -6,274.921 | -11.478 | -236.331 | 1,148.593 | 1,715.12 | 1,100.813 | 1,030.789 | 919.082 | 721.555 | 1,035.23 | 761.019 | -445.822 | 560.189 | 646.239 | 520.134 | 241.632 | 899.221 | 543.224 | 225.722 | 139.573 | -38.813 | 110.059 | 197.157 | 626.235 | 4.557 | -23.556 | 264.775 | 735.092 | 2,393.952 | 256.412 | 370.112 | 511.08 | 318.598 | 465.869 | 335.321 | 352.52 | 465.996 | 464.294 | 629.831 | 748.22 | 518.438 | 386.876 | 311.603 | 298.9 | 262.343 | 212.745 | 152.024 | 97.568 | 179.604 | 165.741 | 210.963 | 57.111 | 42.866 | 55.555 | -35.86 | -48.493 | 114.977 | 224.865 | 340.096 | 254.538 | 188.943 | 124.417 | 65.659 | 10.1 | 484.3 | 32.2 | 3.1 | 6 | 3.9 | 22.2 | 28.2 | 61.1 | 41 | 24.1 | 37.3 | 49.9 | 43.4 | 70.4 | 27.3 | 39.9 | 33.4 | 71.3 | 39.5 | 27.8 | 50.5 | 36.6 | 39.1 | 16.5 | 37.2 | 29.6 | 28.9 | 35.5 | 18.6 | 11.7 | 14.1 | 19.6 | 11.2 | 3.6 | 11.2 | 13.2 | 3.1 | 6 | 12.3 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.364 | 0.357 | 0.392 | 0.42 | 0.421 | 0.364 | 0.465 | 0.44 | 0.482 | 0.333 | 0.074 | 0.423 | 0.273 | 0.25 | 0.218 | 0.148 | -0.023 | -0.944 | 0.009 | 0.197 | 0.19 | 0.243 | 0.205 | 0.249 | 0.309 | 0.203 | 0.218 | 0.12 | 0.055 | 0.024 | 0.016 | -0.083 | -0.137 | -0.21 | -0.535 | -0.223 | -2.945 | -0.005 | -0.106 | 0.333 | 0.375 | 0.25 | 0.245 | 0.249 | 0.189 | 0.286 | 0.232 | -0.149 | 0.19 | 0.238 | 0.185 | 0.087 | 0.312 | 0.211 | 0.119 | 0.078 | -0.025 | 0.081 | 0.144 | 0.356 | 0.005 | -0.027 | 0.229 | 0.711 | 0.744 | 0.137 | 0.236 | 0.434 | 0.338 | 0.462 | 0.368 | 0.378 | 0.481 | 0.505 | 0.581 | 0.623 | 0.555 | 0.494 | 0.453 | 0.433 | 0.459 | 0.41 | 0.327 | 0.222 | 0.415 | 0.39 | 0.454 | 0.169 | 0.153 | 0.191 | -0.192 | -0.204 | 0.325 | 0.482 | 0.569 | 0.482 | 0.48 | 0.394 | 0.261 | 0.044 | 2.135 | 0.172 | 0.019 | 0.031 | 0.02 | 0.121 | 0.141 | 0.257 | 0.212 | 0.14 | 0.206 | 0.244 | 0.255 | 0.357 | 0.172 | 0.255 | 0.218 | 0.388 | 0.254 | 0.14 | 0.396 | 0.257 | 0.257 | 0.111 | 0.264 | 0.211 | 0.211 | 0.25 | 0.166 | 0.116 | 0.143 | 0.164 | 0.133 | 0.041 | 0.117 | 0.112 | 0.039 | 0.076 | 0.128 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 461 | 470 | 511 | 547 | 543 | 433 | 572 | 582 | 809 | 644 | 107 | 514 | 334 | 217 | 204 | 90.294 | -10.088 | -235.878 | 21.19 | 194.687 | 182.335 | 241.525 | 191.81 | 195.572 | 255.411 | 196.205 | 174.77 | -2,017.115 | 45.439 | 39.414 | 10.865 | -51.658 | -82.25 | -87.719 | -239.192 | -114.53 | -2,199.182 | -16.746 | -66.583 | 704.005 | 611.502 | 394.46 | 369.861 | 338.888 | 259.057 | 375.538 | 266.294 | 59.177 | 204.698 | 250.461 | 196.125 | 120.934 | 358.343 | 247.65 | 91.749 | 85.9 | 32.093 | 50.187 | 79.142 | 225.808 | 0.361 | -6.85 | 106.065 | 273.62 | 837.667 | 69.177 | 129.156 | 149.885 | 114.595 | 158.816 | 117.654 | 109.895 | 166.86 | 132.877 | 203.124 | 284.564 | 174.677 | 137.42 | 108.9 | 92.145 | 90.033 | 67.808 | 51.171 | 23.058 | 62.185 | 56.95 | 74.407 | 12.692 | 13.979 | 17.447 | -11.619 | -23.696 | 43.014 | 88.662 | 124.849 | 93.091 | 72.466 | 46.9 | 24.169 | -20.4 | -28.6 | 11.6 | -2 | -4 | -2 | 8.9 | 1.2 | 17.9 | 9.8 | -0.5 | 14.2 | 14.8 | 12 | 22.8 | 1.4 | 8.5 | 0.4 | 23.2 | 9.9 | -14.8 | 9.5 | 2.4 | 8.8 | -22 | 1.4 | -3.9 | -1.3 | -4.6 | -2 | -2.9 | -8.2 | -2.7 | -2.2 | -3.7 | -0.7 | -7 | -5.4 | 0.4 | 1.1 | 0 | 0 | 0 | 0 |
Net Income
| 1,673 | 1,690 | 1,789 | 1,988 | 2,030 | 1,553 | 2,023 | 2,277 | 2,854 | 2,238 | 390 | 1,985 | 1,095 | 907 | 677 | 337.466 | -42.467 | -909.384 | 10 | 636.521 | 615.122 | 847.841 | 635.426 | 892.768 | 1,190.952 | 696.731 | 638.589 | 2,430.468 | 100.541 | 23.053 | 28.517 | -142.352 | -190 | -292.558 | -471.776 | -284.296 | -4,075.739 | 5.268 | -169.748 | 444.588 | 1,103.618 | 706.353 | 660.928 | 580.194 | 462.498 | 659.692 | 494.725 | -504.999 | 355.491 | 395.778 | 324.009 | 120.698 | 540.878 | 295.574 | 133.973 | 53.673 | -70.906 | 59.872 | 118.015 | 400.427 | 4.196 | -16.706 | 158.71 | 461.472 | 1,556.285 | 178.206 | 240.513 | 358.034 | 202.366 | 306.063 | 216.792 | 237.204 | 297.278 | 329.559 | 424.849 | 461.797 | 341.904 | 247.598 | 200.845 | 204.137 | 169.552 | 142.179 | 98.095 | 71.752 | 114.661 | 106.033 | 126.667 | 41.661 | 26.129 | 35.35 | -24.241 | -24.797 | 69.204 | 133.446 | 212.526 | 158.688 | 113.722 | 74.657 | 38.836 | 30.5 | 512.9 | 20.6 | 5.1 | 10 | 5.9 | 13.3 | 27 | 43.2 | 31.2 | 24.6 | 23.1 | 35.1 | 31.4 | 47.6 | 25.9 | 31.4 | 33 | 48.1 | 29.6 | 42.6 | 41 | 34.2 | 30.3 | 38.5 | 35.8 | 33.5 | 30.2 | 40.1 | 20.6 | 14.6 | 22.3 | 22.3 | 13.4 | 7.3 | 11.9 | 20.2 | 8.5 | 5.6 | 11.2 | 0 | 0 | 0 | 0 |
Net Income Ratio
| 0.285 | 0.279 | 0.305 | 0.33 | 0.332 | 0.284 | 0.363 | 0.351 | 0.376 | 0.259 | 0.058 | 0.336 | 0.209 | 0.202 | 0.168 | 0.117 | -0.018 | -0.75 | 0.003 | 0.151 | 0.147 | 0.189 | 0.157 | 0.204 | 0.254 | 0.158 | 0.171 | 0.708 | 0.038 | 0.009 | 0.011 | -0.061 | -0.096 | -0.161 | -0.355 | -0.159 | -1.913 | 0.002 | -0.076 | 0.129 | 0.241 | 0.16 | 0.157 | 0.157 | 0.121 | 0.183 | 0.151 | -0.169 | 0.12 | 0.145 | 0.115 | 0.044 | 0.187 | 0.115 | 0.071 | 0.03 | -0.045 | 0.044 | 0.086 | 0.227 | 0.004 | -0.019 | 0.137 | 0.447 | 0.483 | 0.096 | 0.153 | 0.304 | 0.215 | 0.303 | 0.238 | 0.254 | 0.307 | 0.359 | 0.392 | 0.385 | 0.366 | 0.316 | 0.292 | 0.296 | 0.297 | 0.274 | 0.211 | 0.163 | 0.265 | 0.25 | 0.273 | 0.123 | 0.093 | 0.122 | -0.13 | -0.104 | 0.195 | 0.286 | 0.356 | 0.301 | 0.289 | 0.236 | 0.154 | 0.133 | 2.261 | 0.11 | 0.032 | 0.051 | 0.031 | 0.073 | 0.135 | 0.182 | 0.162 | 0.143 | 0.128 | 0.172 | 0.184 | 0.242 | 0.163 | 0.201 | 0.216 | 0.261 | 0.19 | 0.215 | 0.322 | 0.24 | 0.199 | 0.258 | 0.254 | 0.238 | 0.221 | 0.282 | 0.184 | 0.145 | 0.226 | 0.186 | 0.16 | 0.083 | 0.124 | 0.171 | 0.108 | 0.071 | 0.116 | 0 | 0 | 0 | 0 |
EPS
| 2.97 | 2.97 | 3.11 | 3.43 | 3.51 | 2.68 | 3.46 | 3.9 | 4.9 | 3.84 | 0.67 | 3.42 | 1.88 | 1.56 | 1.17 | 0.58 | -0.073 | -1.57 | 0.02 | 1.1 | 1.06 | 1.47 | 1.1 | 1.55 | 2.06 | 1.21 | 1.11 | 4.22 | 0.17 | 0.04 | 0.05 | -0.25 | -0.35 | -0.53 | -0.86 | -0.52 | -7.47 | 0.01 | -0.31 | 0.82 | 2.03 | 1.3 | 1.22 | 1.07 | 0.85 | 1.22 | 0.92 | -0.94 | 0.67 | 0.74 | 0.61 | 0.46 | 1.01 | 0.56 | 0.26 | 0.11 | -0.14 | 0.12 | 0.24 | 0.8 | 0.01 | -0.034 | 0.32 | 0.93 | 3.15 | 0.36 | 0.49 | 0.74 | 0.42 | 0.63 | 0.45 | 0.5 | 0.62 | 0.68 | 0.88 | 0.97 | 0.72 | 0.52 | 0.43 | 0.44 | 0.36 | 0.31 | 0.21 | 0.16 | 0.25 | 0.23 | 0.28 | 0.096 | 0.058 | 0.078 | -0.053 | -0.054 | 0.15 | 0.29 | 0.46 | 0.35 | 0.25 | 0.16 | 0.083 | 0.056 | 0.94 | 0.033 | 0.008 | 0.017 | 0.01 | 0.023 | 0.043 | 0.069 | 0.05 | 0.04 | 0.038 | 0.056 | 0.05 | 0.075 | 0.04 | 0.05 | 0.053 | 0.075 | 0.048 | 0.068 | 0.065 | 0.053 | 0.048 | 0.062 | 0.058 | 0.053 | 0.048 | 0.068 | 0.035 | 0.025 | 0.038 | 0.037 | 0.023 | 0.013 | 0.02 | 0.036 | 0.015 | 0.01 | 0.02 | 0.003 | -0.008 | -0.005 | -0.005 |
EPS Diluted
| 2.95 | 2.95 | 3.1 | 3.42 | 3.48 | 2.66 | 3.45 | 3.87 | 4.86 | 3.81 | 0.67 | 3.39 | 1.88 | 1.55 | 1.16 | 0.58 | -0.073 | -1.57 | 0.02 | 1.1 | 1.06 | 1.46 | 1.1 | 1.54 | 2.05 | 1.2 | 1.1 | 4.2 | 0.17 | 0.04 | 0.05 | -0.25 | -0.35 | -0.53 | -0.86 | -0.52 | -7.47 | 0.01 | -0.31 | 0.81 | 2.01 | 1.29 | 1.21 | 1.07 | 0.85 | 1.21 | 0.91 | -0.94 | 0.66 | 0.74 | 0.6 | 0.45 | 1 | 0.55 | 0.26 | 0.11 | -0.14 | 0.12 | 0.23 | 0.8 | 0.01 | -0.034 | 0.32 | 0.93 | 3.1 | 0.36 | 0.48 | 0.74 | 0.41 | 0.62 | 0.44 | 0.5 | 0.61 | 0.67 | 0.87 | 0.97 | 0.7 | 0.51 | 0.42 | 0.44 | 0.36 | 0.3 | 0.21 | 0.16 | 0.25 | 0.23 | 0.27 | 0.096 | 0.055 | 0.075 | -0.053 | -0.054 | 0.15 | 0.28 | 0.45 | 0.35 | 0.24 | 0.16 | 0.083 | 0.056 | 0.93 | 0.033 | 0.008 | 0.017 | 0.01 | 0.023 | 0.043 | 0.069 | 0.05 | 0.04 | 0.035 | 0.056 | 0.048 | 0.073 | 0.04 | 0.05 | 0.053 | 0.075 | 0.048 | 0.068 | 0.065 | 0.053 | 0.048 | 0.062 | 0.058 | 0.053 | 0.048 | 0.068 | 0.035 | 0.025 | 0.038 | 0.037 | 0.023 | 0.013 | 0.02 | 0.036 | 0.015 | 0.01 | 0.02 | 0.003 | -0.008 | -0.005 | -0.005 |
EBITDA
| 3,196 | 3,202 | 3,425 | 3,500 | 3,537 | 2,920 | 3,468 | 3,783 | 4,677 | 3,915 | 1,449 | 3,490 | 2,477 | 2,139 | 1,882 | 1,594.268 | 977.681 | -323.868 | 1,426.455 | 1,984.246 | 1,782.079 | 2,096.578 | 1,759.961 | 2,110.534 | 2,428.175 | 1,805.054 | 1,623.906 | 1,413.194 | 1,061.284 | 998.264 | 926.933 | 815.711 | 698.119 | 682.582 | 286.313 | 433.624 | -5,492.178 | 958.233 | 729.802 | 2,212.258 | 2,804.842 | 2,149.282 | 2,027.432 | 1,886.849 | 1,709.737 | 2,007.408 | 1,669.328 | 499.867 | 1,439.194 | 1,505.779 | 1,319.146 | 991.75 | 1,685.145 | 1,360.23 | 844.281 | 724.733 | 494.965 | 605.299 | 654.491 | 1,052.479 | 420.294 | 376.847 | 672.48 | 1,198.582 | 2,752.294 | 571.706 | 679.502 | 862.708 | 646.061 | 694.65 | 605.419 | 621.513 | 700.443 | 670.442 | 828.853 | 1,009.781 | 686.528 | 578.816 | 485.283 | 399.359 | 404.757 | 358.671 | 302.881 | 222.27 | 303.75 | 283.455 | 341.638 | 176.109 | 161.908 | 167.596 | 73.754 | 18.788 | 227.298 | 331.709 | 447.985 | 376.999 | 295.749 | 229.829 | 164.347 | 118.3 | 144.8 | 104.4 | 72.454 | 141.6 | 103.5 | 116.4 | 99.5 | 148.3 | 142.5 | 86.9 | 93.2 | 126.6 | 105.7 | 143.4 | 84.4 | 99.5 | 94.2 | 122.1 | 95.9 | 136.8 | 73.3 | 88.3 | 97.8 | 81.2 | 91 | 90.3 | 89.3 | 93.3 | 69.8 | 55.8 | 60.7 | 76.6 | 39.2 | 51.7 | 57.2 | 69.8 | 31.3 | 40.6 | 56 | -198.1 | 64.4 | 70 | 69.9 |
EBITDA Ratio
| 0.545 | 0.533 | 0.529 | 0.544 | 0.57 | 0.518 | 0.542 | 0.572 | 0.624 | 0.603 | 0.628 | 0.6 | 0.569 | 0.557 | 0.556 | 0.496 | 0.425 | 0.028 | 0.411 | 0.473 | 0.432 | 0.451 | 0.46 | 0.256 | 0.515 | 0.466 | 0.473 | 0.216 | 0.429 | 0.415 | 0.423 | 0.059 | 0.384 | 0.378 | 0.258 | -0.095 | 0.37 | 0.431 | 0.323 | 0.16 | 0.51 | 0.548 | 0.542 | 0.527 | 0.545 | 0.509 | 0.506 | 0.208 | 0.522 | 0.451 | 0.514 | 0.539 | 0.584 | 0.603 | 0.49 | 0.536 | 0.752 | 0.565 | 0.526 | 0.668 | 0.487 | 0.491 | 0.636 | 0.661 | 0.447 | 0.817 | 0.792 | 0.767 | 0.717 | 0.688 | 0.75 | 0.709 | 0.645 | 0.656 | 0.694 | 0.951 | 0.722 | 0.791 | 0.733 | 0.532 | 0.756 | 0.749 | 0.732 | 0.782 | 0.637 | 0.661 | 0.786 | 0.518 | 0.579 | 0.577 | 0.412 | 0.079 | 0.638 | 0.709 | 0.751 | 0.72 | 0.751 | 0.723 | 0.649 | 0.524 | -1.806 | 0.39 | 0.287 | 0.738 | 0.493 | 0.517 | 0.503 | 0.64 | 0.737 | 0.5 | 0.509 | 0.634 | 0.629 | 0.728 | 0.535 | 0.625 | 0.622 | 0.661 | 0.621 | 0.923 | 0.31 | 0.533 | 0.588 | 0.511 | 0.555 | 0.638 | 0.64 | 0.668 | 0.626 | 0.505 | 0.622 | 0.632 | 0.327 | 0.61 | 0.589 | 0.601 | 0.153 | 0.369 | 0.585 | -2.328 | 1 | 1 | 1 |