Enterprise Products Partners L.P.
NYSE:EPD
31.01 (USD) • At close December 23, 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 | |
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Revenue
| 13,775 | 13,392 | 14,723 | 14,622 | 11,998 | 10,651 | 12,444 | 13,650 | 15,468 | 16,060 | 13,008 | 11,370.2 | 10,831.3 | 9,450.1 | 9,155.3 | 7,044.2 | 6,922 | 5,751 | 7,482.5 | 8,005.3 | 7,964.1 | 8,276.3 | 8,543.5 | 9,182.3 | 9,585.9 | 8,467.5 | 9,298.5 | 8,426.6 | 6,886.9 | 6,607.6 | 7,320.4 | 6,478.8 | 5,920.4 | 5,617.8 | 5,005.3 | 6,155 | 6,307.9 | 7,092.5 | 7,472.5 | 10,190.3 | 12,330.2 | 12,520.8 | 12,909.9 | 13,101.3 | 12,093.3 | 11,149.3 | 11,383.1 | 11,013.9 | 10,468.7 | 9,789.8 | 11,252.5 | 11,585.7 | 11,327.1 | 11,216.5 | 10,183.7 | 9,583.6 | 8,067.8 | 7,543.4 | 8,544.5 | 13,983.8 | 4,596.1 | 3,507.9 | 3,423.1 | 3,583.604 | 6,297.902 | 6,339.615 | 5,684.535 | 5,302.469 | 4,111.996 | 4,212.806 | 3,322.854 | 3,350.517 | 3,872.525 | 3,517.853 | 3,250.074 | 3,780.378 | 3,249.291 | 2,671.768 | 2,555.522 | 2,862.695 | 2,040.271 | 1,713.346 | 1,704.89 | 1,419.406 | 1,234.78 | 1,210.659 | 1,481.586 | 1,170.901 | 949.276 | 793.325 | 671.281 | 643.336 | 729.618 | 968.447 | 838.326 | 992.713 | 717.113 | 592.913 | 746.281 | 582.7 | 441.9 | 174.6 | 147.3 | 176.2 | 164.6 | 207.6 | 190.5 |
Cost of Revenue
| 12,033 | 11,737 | 12,936 | 12,757 | 10,366 | 9,137 | 10,757 | 11,952 | 13,812 | 14,341 | 11,397 | 10,048.7 | 9,408.5 | 8,066.7 | 7,553.4 | 6,369.2 | 5,571.2 | 4,370.4 | 6,060.3 | 6,667.5 | 6,573.7 | 6,800.9 | 7,019.7 | 7,620.7 | 8,001.9 | 7,552 | 8,222.7 | 7,414.3 | 6,079.8 | 5,730.2 | 6,333.2 | 5,608.7 | 5,065.7 | 4,822.2 | 4,146.9 | 5,242.2 | 5,452.6 | 6,357.5 | 6,616.4 | 9,286.1 | 11,414.8 | 11,639.1 | 11,880.5 | 12,177.6 | 11,273.5 | 10,367.2 | 10,420.4 | 10,173.2 | 9,659.8 | 9,009.5 | 10,467.2 | 10,643.5 | 10,604.6 | 10,533.3 | 9,537.1 | 9,043.1 | 7,460.1 | 6,974.2 | 7,971.9 | 13,170.1 | 4,220.2 | 3,134.2 | 3,041.3 | 3,217.894 | 5,971.942 | 5,959.938 | 5,311.19 | 5,027.489 | 3,896.411 | 3,960.672 | 3,124.479 | 3,133.86 | 3,584.783 | 3,323.585 | 3,046.863 | 3,587.103 | 3,045.345 | 2,530.133 | 2,383.644 | 2,677.944 | 1,951.567 | 1,653.317 | 1,621.508 | 1,347.34 | 1,178.703 | 1,134.03 | 1,386.704 | 1,103.886 | 868.631 | 745.621 | 664.423 | 597.867 | 634.496 | 851.639 | 766.96 | 909.763 | 649.416 | 537.007 | 663.858 | 505.3 | 393.7 | 148.4 | 128.9 | 160.4 | 148.3 | 0 | 0 |
Gross Profit
| 1,742 | 1,655 | 1,787 | 1,865 | 1,632 | 1,514 | 1,687 | 1,698 | 1,656 | 1,719 | 1,611 | 1,321.5 | 1,422.8 | 1,383.4 | 1,601.9 | 675 | 1,350.8 | 1,380.6 | 1,422.2 | 1,337.8 | 1,390.4 | 1,475.4 | 1,523.8 | 1,561.6 | 1,584 | 915.5 | 1,075.8 | 1,012.3 | 807.1 | 877.4 | 987.2 | 870.1 | 854.7 | 795.6 | 858.4 | 912.8 | 855.3 | 735 | 856.1 | 904.2 | 915.4 | 881.7 | 1,029.4 | 923.7 | 819.8 | 782.1 | 962.7 | 840.7 | 808.9 | 780.3 | 785.3 | 942.2 | 722.5 | 683.2 | 646.6 | 540.5 | 607.7 | 569.2 | 572.6 | 813.7 | 375.9 | 373.7 | 381.8 | 365.71 | 325.96 | 379.677 | 373.345 | 274.98 | 215.585 | 252.134 | 198.375 | 216.657 | 287.742 | 194.268 | 203.211 | 193.275 | 203.946 | 141.635 | 171.878 | 184.751 | 88.704 | 60.029 | 83.382 | 72.066 | 56.077 | 76.629 | 94.882 | 67.015 | 80.645 | 47.704 | 6.858 | 45.469 | 95.122 | 116.808 | 71.366 | 82.95 | 67.697 | 55.906 | 82.423 | 77.4 | 48.2 | 26.2 | 18.4 | 15.8 | 16.3 | 207.6 | 190.5 |
Gross Profit Ratio
| 0.126 | 0.124 | 0.121 | 0.128 | 0.136 | 0.142 | 0.136 | 0.124 | 0.107 | 0.107 | 0.124 | 0.116 | 0.131 | 0.146 | 0.175 | 0.096 | 0.195 | 0.24 | 0.19 | 0.167 | 0.175 | 0.178 | 0.178 | 0.17 | 0.165 | 0.108 | 0.116 | 0.12 | 0.117 | 0.133 | 0.135 | 0.134 | 0.144 | 0.142 | 0.171 | 0.148 | 0.136 | 0.104 | 0.115 | 0.089 | 0.074 | 0.07 | 0.08 | 0.071 | 0.068 | 0.07 | 0.085 | 0.076 | 0.077 | 0.08 | 0.07 | 0.081 | 0.064 | 0.061 | 0.063 | 0.056 | 0.075 | 0.075 | 0.067 | 0.058 | 0.082 | 0.107 | 0.112 | 0.102 | 0.052 | 0.06 | 0.066 | 0.052 | 0.052 | 0.06 | 0.06 | 0.065 | 0.074 | 0.055 | 0.063 | 0.051 | 0.063 | 0.053 | 0.067 | 0.065 | 0.043 | 0.035 | 0.049 | 0.051 | 0.045 | 0.063 | 0.064 | 0.057 | 0.085 | 0.06 | 0.01 | 0.071 | 0.13 | 0.121 | 0.085 | 0.084 | 0.094 | 0.094 | 0.11 | 0.133 | 0.109 | 0.15 | 0.125 | 0.09 | 0.099 | 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 |
General & Administrative Expenses
| 61 | 57 | 66 | 59 | 59 | 56 | 57 | 62 | 55 | 62 | 62 | 54.2 | 47.3 | 51.5 | 56.3 | 56.8 | 50.3 | 57 | 55.5 | 51.5 | 55.5 | 52.5 | 52.2 | 51.2 | 52.7 | 51.4 | 53 | 43.7 | 41.3 | 45.7 | 50.4 | 39.1 | 42 | 35.1 | 43.9 | 49.4 | 49 | 44.9 | 49.3 | 63.6 | 50 | 47.7 | 53.2 | 49.4 | 43.9 | 45.5 | 49.5 | 40.1 | 41.4 | 42.5 | 46.3 | 43.5 | 50 | 50.4 | 37.9 | 73.3 | 56 | 37.9 | 37.6 | 87.6 | 33.9 | 27.8 | 23 | 23.649 | 21.72 | 23.976 | 21.205 | 20.989 | 18.715 | 31.361 | 16.63 | 17.593 | 15.823 | 16.235 | 13.74 | 15.611 | 13.252 | 18.71 | 14.693 | 20.03 | 10.076 | 7.087 | 9.466 | 8.651 | 7.415 | 10.053 | 11.471 | 14.899 | 12.289 | 7.74 | 7.962 | 8.675 | 7.716 | 7.737 | 6.168 | 8.325 | 6.978 | 7.658 | 5.384 | 3.3 | 3.2 | 3 | 3 | 2.8 | 3.8 | 0 | 0 |
Selling & Marketing 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 |
SG&A
| 61 | 57 | 66 | 59 | 59 | 56 | 57 | 62 | 55 | 62 | 62 | 54.2 | 47.3 | 51.5 | 56.3 | 56.8 | 50.3 | 57 | 55.5 | 51.5 | 55.5 | 52.5 | 52.2 | 51.2 | 52.7 | 51.4 | 53 | 43.7 | 41.3 | 45.7 | 50.4 | 39.1 | 42 | 35.1 | 43.9 | 49.4 | 49 | 44.9 | 49.3 | 63.6 | 50 | 47.7 | 53.2 | 49.4 | 43.9 | 45.5 | 49.5 | 40.1 | 41.4 | 42.5 | 46.3 | 43.5 | 50 | 50.4 | 37.9 | 73.3 | 56 | 37.9 | 37.6 | 87.6 | 33.9 | 27.8 | 23 | 23.649 | 21.72 | 23.976 | 21.205 | 20.989 | 18.715 | 31.361 | 16.63 | 17.593 | 15.823 | 16.235 | 13.74 | 15.611 | 13.252 | 18.71 | 14.693 | 20.03 | 10.076 | 7.087 | 9.466 | 8.651 | 7.415 | 10.053 | 11.471 | 14.899 | 12.289 | 7.74 | 7.962 | 8.675 | 7.716 | 7.737 | 6.168 | 8.325 | 6.978 | 7.658 | 5.384 | 3.3 | 3.2 | 3 | 3 | 2.8 | 3.8 | 0 | 0 |
Other Expenses
| 0 | -97 | 0 | -36 | 5 | 19 | 12 | 22 | 7 | 2 | 3 | 2 | 1 | 0.7 | 0.9 | 1.2 | 2.9 | 3.8 | 5.8 | 8.4 | -31.1 | -24 | -56.3 | -18.9 | -18.2 | -6.2 | 30.2 | -30.9 | -8.6 | -18.2 | -5.3 | 3.8 | -6.2 | -22.9 | 3.6 | -9.3 | -2.5 | -11.2 | 0.5 | 2.1 | -1 | 1.1 | -0.3 | -0.4 | 0.6 | -0.3 | -0.1 | 2,244.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -51.2 | 0 | 17.6 | -13.4 | -11.067 | -14.876 | -18.569 | 337.548 | -15.73 | -13.96 | 6.211 | -6.179 | -7.259 | -2.265 | -8.012 | -4.029 | 0.015 | -3.703 | -2.581 | -8.279 | -10.563 | -14.581 | -12.109 | -13.398 | -2.687 | 18.04 | 0.228 | -1.621 | -35.253 | 0 | 0 | 0 | 0 | 0 | 0 | 10.781 | 13.064 | 9.605 | 9.299 | 9.048 | 8 | 7.5 | 4.9 | 4.9 | 4.4 | 4.9 | 0 | 0 |
Operating Expenses
| 61 | 57 | 66 | 59 | 59 | 56 | 57 | 62 | 55 | 62 | 62 | 54.2 | 47.3 | 51.5 | 56.3 | 56.8 | 50.3 | 57 | 55.5 | 51.5 | 55.5 | 52.5 | 52.2 | 51.2 | 52.7 | 51.4 | 53 | 43.7 | 41.3 | 45.7 | 50.4 | 39.1 | 42 | 35.1 | 43.9 | 49.4 | 49 | 44.9 | 49.3 | 63.6 | 50 | 47.7 | 53.2 | 49.4 | 43.9 | 45.5 | 49.5 | 40.1 | 41.4 | 42.5 | 46.3 | 43.5 | 50 | 50.4 | 37.9 | 73.3 | 56 | 37.9 | 53.6 | 36.4 | 33.9 | 45.4 | 9.6 | 12.582 | 6.844 | 5.407 | 358.753 | 5.259 | 4.755 | 37.572 | 10.451 | 10.334 | 13.558 | 8.223 | 9.711 | 15.626 | 9.549 | 16.129 | 6.414 | 9.467 | -4.505 | -5.022 | -3.932 | 5.964 | 25.455 | 10.281 | 9.85 | -20.354 | 12.289 | 7.74 | 7.962 | 8.675 | 7.716 | 7.737 | 16.949 | 21.389 | 16.583 | 16.957 | 14.432 | 11.3 | 10.7 | 7.9 | 7.9 | 7.2 | 8.7 | 0 | 0 |
Operating Income
| 1,780 | 1,598 | 1,721 | 1,806 | 1,695 | 1,579 | 1,734 | 1,281 | 1,220 | 1,764 | 1,188 | 1,403.5 | 1,513.1 | 1,492.6 | 1,694.5 | 708.2 | 1,382.5 | 1,436.9 | 1,507.5 | 1,418 | 1,474.2 | 1,560.3 | 1,626.2 | 1,640.4 | 1,643.3 | 986.4 | 1,138.5 | 1,079.4 | 879.2 | 938.7 | 1,031.6 | 923.2 | 905 | 836.9 | 915.6 | 934.5 | 909.4 | 800.3 | 896 | 921 | 937.7 | 884.3 | 1,032.7 | 915.5 | 819.9 | 774.2 | 957.7 | 822.7 | 767.5 | 749.1 | 748.9 | 909.2 | 681.1 | 643.9 | 624.9 | 479 | 569.2 | 548 | 551 | 759 | 364.5 | 328.3 | 372.2 | 353.128 | 319.116 | 374.27 | 14.592 | 269.721 | 210.83 | 214.562 | 187.924 | 206.323 | 274.184 | 186.045 | 193.5 | 177.649 | 194.397 | 125.506 | 165.464 | 175.284 | 93.209 | 65.051 | 87.314 | 66.102 | 30.622 | 66.348 | 85.032 | 87.369 | 68.356 | 39.964 | -1.104 | 36.794 | 87.406 | 109.071 | 54.417 | 61.561 | 51.114 | 38.949 | 67.991 | 66.1 | 37.5 | 18.3 | 10.5 | 8.6 | 7.6 | 207.6 | 190.5 |
Operating Income Ratio
| 0.129 | 0.119 | 0.117 | 0.124 | 0.141 | 0.148 | 0.139 | 0.094 | 0.079 | 0.11 | 0.091 | 0.123 | 0.14 | 0.158 | 0.185 | 0.101 | 0.2 | 0.25 | 0.201 | 0.177 | 0.185 | 0.189 | 0.19 | 0.179 | 0.171 | 0.116 | 0.122 | 0.128 | 0.128 | 0.142 | 0.141 | 0.142 | 0.153 | 0.149 | 0.183 | 0.152 | 0.144 | 0.113 | 0.12 | 0.09 | 0.076 | 0.071 | 0.08 | 0.07 | 0.068 | 0.069 | 0.084 | 0.075 | 0.073 | 0.077 | 0.067 | 0.078 | 0.06 | 0.057 | 0.061 | 0.05 | 0.071 | 0.073 | 0.064 | 0.054 | 0.079 | 0.094 | 0.109 | 0.099 | 0.051 | 0.059 | 0.003 | 0.051 | 0.051 | 0.051 | 0.057 | 0.062 | 0.071 | 0.053 | 0.06 | 0.047 | 0.06 | 0.047 | 0.065 | 0.061 | 0.046 | 0.038 | 0.051 | 0.047 | 0.025 | 0.055 | 0.057 | 0.075 | 0.072 | 0.05 | -0.002 | 0.057 | 0.12 | 0.113 | 0.065 | 0.062 | 0.071 | 0.066 | 0.091 | 0.113 | 0.085 | 0.105 | 0.071 | 0.049 | 0.046 | 1 | 1 |
Total Other Income Expenses Net
| -329 | -328 | -318 | -320 | -323 | -283 | -302 | -285 | -302 | -307 | -316 | -326.2 | -314.8 | -314.8 | -322.4 | -328 | -317.6 | -316.4 | -311.7 | -284.4 | -414 | -314.1 | -333.5 | -309.4 | -297.7 | -280.8 | -221.9 | -276.5 | -252.5 | -264 | -254.6 | -243.2 | -257.1 | -267 | -237 | -247.9 | -246.2 | -251.6 | -238.6 | -239.3 | -230.8 | -227.8 | -221.2 | -198.5 | -207.7 | -200.5 | -196 | -182.7 | -198.2 | -173.4 | -127.8 | -182.3 | -190 | -176.9 | -183.3 | -242.3 | -152.4 | -187.1 | -149.9 | -269.9 | -128 | -112.7 | -40.7 | -103.776 | -101.516 | -95.07 | -91 | -90.136 | -95.297 | -70.548 | -61.43 | -60.262 | -60.657 | -52.94 | -56.108 | -58.039 | -59.144 | -55.501 | -52.494 | -57.594 | -32.288 | -31.772 | -35.63 | -31.779 | -32.103 | -33.719 | -41.398 | -29.311 | -31.419 | 8.39 | 10.233 | 9.148 | 6.406 | 8.799 | 1.352 | 1.908 | 6.92 | 13.796 | 8.314 | -3 | 2.1 | 2.901 | 2.186 | 5.3 | 4.6 | -207.6 | -190.5 |
Income Before Tax
| 1,451 | 1,437 | 1,504 | 1,601 | 1,372 | 1,296 | 1,432 | 1,480 | 1,410 | 1,457 | 1,350 | 1,077.3 | 1,198.2 | 1,177.2 | 1,372.6 | 380.2 | 1,064.9 | 1,120.5 | 1,195.8 | 1,133.6 | 1,060.2 | 1,246.2 | 1,292.7 | 1,331 | 1,345.6 | 705.6 | 916.6 | 802.9 | 626.7 | 674.7 | 777 | 680 | 647.9 | 569.9 | 678.6 | 686.6 | 663.2 | 548.7 | 657.4 | 681.7 | 706.9 | 656.5 | 811.5 | 717 | 612.2 | 573.7 | 761.7 | 623.7 | 590.3 | 575.7 | 621.1 | 726.9 | 491.1 | 455.9 | 441.6 | 236.7 | 390.8 | 379.8 | 402.5 | 489.1 | 236.5 | 202.3 | 252.5 | 249.352 | 217.637 | 279.132 | 275.677 | 179.585 | 127.461 | 146.034 | 126.494 | 146.061 | 213.527 | 133.105 | 137.392 | 119.61 | 135.253 | 70.005 | 112.97 | 117.69 | 61.334 | 34.238 | 53.153 | 34.323 | -1.481 | 34.9 | 43.634 | 58.058 | 36.906 | 48.32 | 9 | 45.942 | 93.812 | 117.87 | 55.769 | 63.469 | 58.034 | 52.745 | 76.305 | 63.1 | 39.6 | 21.2 | 12.7 | 13.9 | 12.2 | 0 | 0 |
Income Before Tax Ratio
| 0.105 | 0.107 | 0.102 | 0.109 | 0.114 | 0.122 | 0.115 | 0.108 | 0.091 | 0.091 | 0.104 | 0.095 | 0.111 | 0.125 | 0.15 | 0.054 | 0.154 | 0.195 | 0.16 | 0.142 | 0.133 | 0.151 | 0.151 | 0.145 | 0.14 | 0.083 | 0.099 | 0.095 | 0.091 | 0.102 | 0.106 | 0.105 | 0.109 | 0.101 | 0.136 | 0.112 | 0.105 | 0.077 | 0.088 | 0.067 | 0.057 | 0.052 | 0.063 | 0.055 | 0.051 | 0.051 | 0.067 | 0.057 | 0.056 | 0.059 | 0.055 | 0.063 | 0.043 | 0.041 | 0.043 | 0.025 | 0.048 | 0.05 | 0.047 | 0.035 | 0.051 | 0.058 | 0.074 | 0.07 | 0.035 | 0.044 | 0.048 | 0.034 | 0.031 | 0.035 | 0.038 | 0.044 | 0.055 | 0.038 | 0.042 | 0.032 | 0.042 | 0.026 | 0.044 | 0.041 | 0.03 | 0.02 | 0.031 | 0.024 | -0.001 | 0.029 | 0.029 | 0.05 | 0.039 | 0.061 | 0.013 | 0.071 | 0.129 | 0.122 | 0.067 | 0.064 | 0.081 | 0.089 | 0.102 | 0.108 | 0.09 | 0.121 | 0.086 | 0.079 | 0.074 | 0 | 0 |
Income Tax Expense
| 19 | 15 | 21 | -1 | 22 | 13 | 10 | 28 | 18 | 17 | 19 | 12.7 | 16.1 | 31.2 | 10 | 14.3 | -19.1 | 59.7 | -179.2 | 8.2 | 15.4 | 9.7 | 12.3 | 25.8 | 11 | 18.4 | 5.1 | 5.6 | 5.4 | 8.7 | 6 | 10.3 | 4.8 | -0.1 | 8.4 | -6.9 | 5.5 | -7.9 | 6.8 | 0.6 | 7.7 | 10 | 4.8 | 11.3 | 19.4 | 20.4 | 6.4 | 6.3 | 2.4 | 8.5 | -34.4 | 1.1 | 11.6 | 7.4 | 7.1 | 6 | 4.9 | 6.5 | 8.7 | 1.3 | 6.6 | 2.2 | 15.2 | 9.208 | 6.61 | 6.926 | 3.657 | 6.256 | 2.073 | -1.86 | 8.788 | 8.874 | 3.285 | 6.272 | 2.892 | 4.404 | 3.223 | -1.034 | 1.769 | 1.055 | 0.662 | 0.419 | 1.625 | 0.665 | 1.023 | 0.476 | 3.129 | -0.422 | 2.056 | 24.712 | 25.326 | 22.932 | 18.688 | 25.09 | 2.147 | 6.325 | 0.851 | -6.611 | -1.456 | 11.8 | 1.2 | -0.9 | 0 | -3.9 | 25.2 | -15.2 | -0.3 |
Net Income
| 1,418 | 1,406 | 1,457 | 1,568 | 1,319 | 1,254 | 1,391 | 1,420 | 1,361 | 1,412 | 1,297 | 1,029.3 | 1,153.8 | 1,113.3 | 1,341.3 | 338.2 | 1,052.6 | 1,034.7 | 1,350.1 | 1,096.9 | 1,019.2 | 1,214.7 | 1,260.5 | 1,284.7 | 1,313.2 | 673.8 | 900.7 | 774 | 610.9 | 653.7 | 760.7 | 658.8 | 634.6 | 558.5 | 661.2 | 684.8 | 649.3 | 551 | 636.1 | 659.8 | 691.1 | 637.7 | 798.8 | 698.9 | 592 | 552.5 | 753.5 | 615.5 | 586.8 | 566.3 | 651.3 | 721.1 | 471.4 | 433.7 | 420.7 | -786.1 | 371.9 | 357.2 | 377.8 | 406.1 | 212.9 | 186.6 | 225.3 | 228.061 | 203.081 | 263.27 | 259.609 | 161.869 | 117.606 | 142.154 | 112.045 | 132.781 | 208.302 | 126.295 | 133.777 | 108.424 | 131.169 | 70.659 | 109.256 | 115.354 | 61.291 | 33.075 | 58.541 | 42.747 | -3.261 | 33.105 | 40.505 | 55.533 | 34.85 | 22.32 | -17.203 | 21.87 | 75.007 | 93.031 | 52.27 | 55.236 | 50.263 | 45.56 | 69.447 | 54.3 | 36.3 | 19.2 | 10.5 | 12.5 | -17.6 | 15.2 | 0.3 |
Net Income Ratio
| 0.103 | 0.105 | 0.099 | 0.107 | 0.11 | 0.118 | 0.112 | 0.104 | 0.088 | 0.088 | 0.1 | 0.091 | 0.107 | 0.118 | 0.147 | 0.048 | 0.152 | 0.18 | 0.18 | 0.137 | 0.128 | 0.147 | 0.148 | 0.14 | 0.137 | 0.08 | 0.097 | 0.092 | 0.089 | 0.099 | 0.104 | 0.102 | 0.107 | 0.099 | 0.132 | 0.111 | 0.103 | 0.078 | 0.085 | 0.065 | 0.056 | 0.051 | 0.062 | 0.053 | 0.049 | 0.05 | 0.066 | 0.056 | 0.056 | 0.058 | 0.058 | 0.062 | 0.042 | 0.039 | 0.041 | -0.082 | 0.046 | 0.047 | 0.044 | 0.029 | 0.046 | 0.053 | 0.066 | 0.064 | 0.032 | 0.042 | 0.046 | 0.031 | 0.029 | 0.034 | 0.034 | 0.04 | 0.054 | 0.036 | 0.041 | 0.029 | 0.04 | 0.026 | 0.043 | 0.04 | 0.03 | 0.019 | 0.034 | 0.03 | -0.003 | 0.027 | 0.027 | 0.047 | 0.037 | 0.028 | -0.026 | 0.034 | 0.103 | 0.096 | 0.062 | 0.056 | 0.07 | 0.077 | 0.093 | 0.093 | 0.082 | 0.11 | 0.071 | 0.071 | -0.107 | 0.073 | 0.002 |
EPS
| 0.65 | 0.64 | 0.66 | 0.72 | 0.61 | 0.58 | 0.64 | 0.65 | 0.63 | 0.64 | 0.59 | 0.47 | 0.52 | 0.5 | 0.61 | 0.15 | 0.48 | 0.47 | 0.61 | 0.5 | 0.47 | 0.55 | 0.57 | 0.59 | 0.6 | 0.31 | 0.41 | 0.36 | 0.28 | 0.3 | 0.36 | 0.31 | 0.3 | 0.27 | 0.32 | 0.34 | 0.32 | 0.28 | 0.32 | 0.34 | 0.37 | 0.34 | 0.43 | 0.37 | 0.32 | 0.3 | 0.41 | 0.34 | 0.33 | 0.32 | 0.38 | 0.44 | 0.28 | 0.27 | 0.26 | -0.62 | 0.09 | 0.13 | 0.3 | 0.44 | 0.18 | 0.16 | 0.21 | 0.26 | 0.19 | 0.26 | 0.26 | 0.15 | 0.1 | 0.13 | 0.1 | 0.14 | 0.22 | 0.13 | 0.14 | 0.12 | 0.14 | 0.07 | 0.13 | 0.2 | 0.1 | 0.055 | 0.13 | 0.099 | -0.008 | 0.075 | 0.1 | 0.21 | 0.1 | 0.07 | -0.065 | 0.11 | 0.26 | 0.34 | 0.19 | 0.3 | 0.19 | 0.14 | 0.26 | 0.3 | 0.12 | 0.07 | 0.04 | 0.048 | -0.068 | 0.068 | 0.001 |
EPS Diluted
| 0.65 | 0.64 | 0.66 | 0.72 | 0.6 | 0.57 | 0.63 | 0.65 | 0.62 | 0.64 | 0.59 | 0.47 | 0.52 | 0.5 | 0.61 | 0.15 | 0.48 | 0.47 | 0.61 | 0.5 | 0.46 | 0.55 | 0.57 | 0.59 | 0.6 | 0.31 | 0.41 | 0.36 | 0.28 | 0.3 | 0.36 | 0.31 | 0.3 | 0.27 | 0.32 | 0.34 | 0.32 | 0.28 | 0.32 | 0.34 | 0.37 | 0.34 | 0.43 | 0.37 | 0.32 | 0.3 | 0.41 | 0.34 | 0.33 | 0.32 | 0.37 | 0.44 | 0.28 | 0.26 | 0.25 | -0.62 | 0.09 | 0.13 | 0.25 | 0.44 | 0.18 | 0.16 | 0.21 | 0.26 | 0.19 | 0.26 | 0.26 | 0.15 | 0.1 | 0.13 | 0.1 | 0.14 | 0.22 | 0.13 | 0.14 | 0.12 | 0.14 | 0.07 | 0.13 | 0.2 | 0.1 | 0.055 | 0.13 | 0.099 | -0.007 | 0.07 | 0.095 | 0.21 | 0.09 | 0.055 | -0.065 | 0.11 | 0.21 | 0.27 | 0.15 | 0.3 | 0.15 | 0.14 | 0.21 | 0.3 | 0.12 | 0.07 | 0.04 | 0.048 | -0.068 | 0.068 | 0.001 |
EBITDA
| 2,412 | 2,392 | 2,463 | 2,476 | 2,304 | 2,180 | 2,317 | 2,305 | 2,292 | 2,340 | 2,225 | 1,887.5 | 2,041 | 1,493.3 | 2,158 | 1,940.7 | 1,890.9 | 1,858.1 | 1,877.3 | 1,778.8 | 1,867.9 | 1,918.5 | 1,950.9 | 2,052.6 | 2,087.2 | 1,429.1 | 1,589.1 | 1,405.8 | 1,188.1 | 1,251.3 | 1,350.3 | 1,244.2 | 1,211.4 | 1,155.2 | 1,198.3 | 1,255.2 | 1,205.9 | 1,176.6 | 1,207.5 | 1,233 | 1,212.5 | 1,168.8 | 1,209.9 | 1,222.7 | 1,093.6 | 1,081.7 | 1,249.6 | 1,093.4 | 1,070.2 | 1,033.9 | 1,073.7 | 1,177.7 | 934.5 | 887.9 | 866.5 | 762.6 | 800.1 | 775 | 777.6 | 1,112.8 | 528.7 | 487.7 | 526.9 | 498.561 | 459.6 | 513.4 | 503.5 | 411.4 | 210.83 | 214.562 | 187.924 | 323.228 | 274.184 | 186.045 | 193.5 | 289.477 | 194.397 | 125.506 | 165.464 | 276.327 | 126.528 | 98.86 | 120.166 | 98.456 | 30.622 | 66.348 | 85.032 | 119.387 | 95.883 | 57.332 | 16.714 | 51.452 | 101.417 | 121.524 | 65.198 | 74.625 | 60.719 | 48.248 | 77.039 | 74.1 | 45 | 23.199 | 15.414 | 13 | 12.5 | 207.6 | 190.5 |
EBITDA Ratio
| 0.175 | 0.166 | 0.159 | 0.165 | 0.142 | 0.15 | 0.14 | 0.131 | 0.111 | 0.11 | 0.128 | 0.124 | 0.14 | 0.158 | 0.185 | 0.101 | 0.2 | 0.251 | 0.202 | 0.178 | 0.181 | 0.186 | 0.184 | 0.177 | 0.17 | 0.116 | 0.126 | 0.124 | 0.126 | 0.139 | 0.14 | 0.143 | 0.152 | 0.145 | 0.184 | 0.15 | 0.144 | 0.111 | 0.12 | 0.091 | 0.076 | 0.071 | 0.08 | 0.07 | 0.068 | 0.069 | 0.084 | 0.075 | 0.075 | 0.077 | 0.09 | 0.098 | 0.083 | 0.079 | 0.085 | 0.073 | 0.102 | 0.104 | 0.064 | 0.08 | 0.115 | 0.139 | 0.154 | 0.138 | 0.073 | 0.081 | 0.027 | 0.078 | 0.085 | 0.08 | 0.093 | 0.099 | 0.1 | 0.083 | 0.092 | 0.076 | 0.092 | 0.085 | 0.104 | 0.097 | 0.062 | 0.057 | 0.069 | 0.066 | 0.048 | 0.077 | 0.082 | 0.1 | 0.101 | 0.071 | 0.024 | 0.078 | 0.139 | 0.126 | 0.076 | 0.073 | 0.075 | 0.058 | 0.092 | 0.132 | 0.097 | 0.116 | 0.09 | 0.044 | 0.048 | 1 | 1 |