Eaton Corporation plc
NYSE:ETN
331.13 (USD) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | 1992 Q4 | 1992 Q3 | 1992 Q2 | 1992 Q1 | 1991 Q4 | 1991 Q3 | 1991 Q2 | 1991 Q1 | 1990 Q4 | 1990 Q3 | 1990 Q2 | 1990 Q1 | 1989 Q4 | 1989 Q3 | 1989 Q2 | 1989 Q1 | 1988 Q4 | 1988 Q3 | 1988 Q2 | 1988 Q1 | 1987 Q4 | 1987 Q3 | 1987 Q2 | 1987 Q1 | 1986 Q4 | 1986 Q3 | 1986 Q2 | 1986 Q1 | 1985 Q4 | 1985 Q3 | |
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Revenue
| 6,345 | 6,350 | 5,943 | 5,967 | 5,880 | 5,866 | 5,483 | 5,384 | 5,313 | 5,212 | 4,843 | 4,798 | 4,923 | 5,215 | 4,692 | 4,687 | 4,526 | 3,856 | 4,789 | 5,238 | 5,314 | 5,533 | 5,305 | 5,459 | 5,412 | 5,487 | 5,251 | 5,213 | 5,211 | 5,132 | 4,848 | 4,867 | 4,987 | 5,080 | 4,813 | 5,057 | 5,203 | 5,372 | 5,223 | 5,565 | 5,728 | 5,767 | 5,492 | 5,527 | 5,607 | 5,602 | 5,310 | 4,333 | 3,950 | 4,068 | 3,960 | 4,033 | 4,123 | 4,090 | 3,803 | 3,663 | 3,571 | 3,378 | 3,103 | 3,131 | 3,028 | 2,901 | 2,813 | 3,487 | 4,114 | 4,279 | 3,496 | 3,374 | 3,298 | 3,248 | 3,153 | 3,102 | 3,115 | 3,186 | 3,013 | 2,838 | 2,789 | 2,834 | 2,654 | 2,633 | 2,543 | 2,403 | 2,238 | 2,083 | 2,026 | 2,027 | 1,925 | 1,775 | 1,830 | 1,881 | 1,723 | 1,695 | 1,750 | 1,871 | 1,983 | 1,458 | 2,191 | 2,335 | 2,325 | 2,214 | 2,227 | 2,300 | 1,661 | 1,606 | 1,620 | 1,712 | 1,687 | 1,934 | 1,931 | 1,909 | 1,789 | 1,724 | 1,719 | 1,782 | 1,736 | 1,661 | 1,672 | 1,758 | 1,731 | 1,605 | 1,531 | 1,545 | 1,371 | 1,115 | 1,053 | 1,147 | 1,034 | 964 | 945 | 1,011 | 949 | 866 | 842 | 855 | 818 | 875.5 | 869.1 | 952.8 | 941.6 | 879.8 | 864.1 | 969.4 | 957.7 | 890.9 | 840.4 | 880.1 | 857.1 | 805.1 | 753.5 | 807.7 | 771.6 | 1,028.3 | 897.6 | 1,003.3 | 882.4 | 983.6 | 869.1 |
Cost of Revenue
| 3,793 | 3,941 | 3,725 | 3,625 | 3,684 | 3,747 | 3,599 | 3,547 | 3,545 | 3,505 | 3,269 | 3,226 | 3,338 | 3,545 | 3,184 | 3,178 | 3,051 | 2,877 | 3,302 | 3,556 | 3,512 | 3,697 | 3,573 | 3,670 | 3,597 | 3,671 | 3,573 | 3,535 | 3,469 | 3,450 | 3,310 | 3,319 | 3,371 | 3,419 | 3,291 | 3,427 | 3,597 | 3,675 | 3,593 | 3,847 | 3,916 | 4,025 | 3,858 | 3,881 | 3,883 | 3,870 | 3,735 | 3,132 | 2,747 | 2,815 | 2,754 | 2,817 | 2,900 | 2,862 | 2,682 | 2,565 | 2,480 | 2,387 | 2,201 | 2,241 | 2,178 | 2,189 | 2,174 | 2,626 | 2,964 | 3,069 | 2,532 | 2,428 | 2,381 | 2,346 | 2,256 | 2,300 | 2,313 | 2,307 | 2,167 | 2,059 | 2,001 | 2,039 | 1,913 | 1,899 | 1,836 | 1,726 | 1,621 | 1,505 | 1,479 | 1,498 | 1,415 | 1,306 | 1,316 | 1,364 | 1,286 | 1,280 | 1,326 | 1,311 | 1,407 | 1,064 | 1,473 | 1,547 | 1,546 | 1,496 | 1,490 | 1,528 | 1,086 | 1,074 | 1,110 | 1,118 | 1,133 | 1,296 | 1,305 | 1,288 | 1,225 | 1,216 | 1,199 | 1,227 | 1,203 | 1,157 | 1,173 | 1,218 | 1,199 | 1,099 | 1,058 | 1,053 | 936 | 769 | 738 | 819 | 723 | 695 | 682 | 718 | 678 | 618 | 609 | 733 | 715 | 626.1 | 628.5 | 653.6 | 679.8 | 603.5 | 593.6 | 787.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 2,552 | 2,409 | 2,218 | 2,342 | 2,196 | 2,119 | 1,884 | 1,837 | 1,768 | 1,707 | 1,574 | 1,572 | 1,585 | 1,670 | 1,508 | 1,509 | 1,475 | 979 | 1,487 | 1,682 | 1,802 | 1,836 | 1,732 | 1,789 | 1,815 | 1,816 | 1,678 | 1,678 | 1,742 | 1,682 | 1,538 | 1,548 | 1,616 | 1,661 | 1,522 | 1,630 | 1,606 | 1,697 | 1,630 | 1,718 | 1,812 | 1,742 | 1,634 | 1,646 | 1,724 | 1,732 | 1,575 | 1,201 | 1,203 | 1,253 | 1,206 | 1,216 | 1,223 | 1,228 | 1,121 | 1,098 | 1,091 | 991 | 902 | 890 | 850 | 712 | 639 | 861 | 1,150 | 1,210 | 964 | 946 | 917 | 902 | 897 | 802 | 802 | 879 | 846 | 779 | 788 | 795 | 741 | 734 | 707 | 677 | 617 | 578 | 547 | 529 | 510 | 469 | 514 | 517 | 437 | 415 | 424 | 560 | 576 | 394 | 718 | 788 | 779 | 718 | 737 | 772 | 575 | 532 | 510 | 594 | 554 | 638 | 626 | 621 | 564 | 508 | 520 | 555 | 533 | 504 | 499 | 540 | 532 | 506 | 473 | 492 | 435 | 346 | 315 | 328 | 311 | 269 | 263 | 293 | 271 | 248 | 233 | 122 | 103 | 249.4 | 240.6 | 299.2 | 261.8 | 276.3 | 270.5 | 182.3 | 957.7 | 890.9 | 840.4 | 880.1 | 857.1 | 805.1 | 753.5 | 807.7 | 771.6 | 1,028.3 | 897.6 | 1,003.3 | 882.4 | 983.6 | 869.1 |
Gross Profit Ratio
| 0.402 | 0.379 | 0.373 | 0.392 | 0.373 | 0.361 | 0.344 | 0.341 | 0.333 | 0.328 | 0.325 | 0.328 | 0.322 | 0.32 | 0.321 | 0.322 | 0.326 | 0.254 | 0.311 | 0.321 | 0.339 | 0.332 | 0.326 | 0.328 | 0.335 | 0.331 | 0.32 | 0.322 | 0.334 | 0.328 | 0.317 | 0.318 | 0.324 | 0.327 | 0.316 | 0.322 | 0.309 | 0.316 | 0.312 | 0.309 | 0.316 | 0.302 | 0.298 | 0.298 | 0.307 | 0.309 | 0.297 | 0.277 | 0.305 | 0.308 | 0.305 | 0.302 | 0.297 | 0.3 | 0.295 | 0.3 | 0.306 | 0.293 | 0.291 | 0.284 | 0.281 | 0.245 | 0.227 | 0.247 | 0.28 | 0.283 | 0.276 | 0.28 | 0.278 | 0.278 | 0.284 | 0.259 | 0.257 | 0.276 | 0.281 | 0.274 | 0.283 | 0.281 | 0.279 | 0.279 | 0.278 | 0.282 | 0.276 | 0.277 | 0.27 | 0.261 | 0.265 | 0.264 | 0.281 | 0.275 | 0.254 | 0.245 | 0.242 | 0.299 | 0.29 | 0.27 | 0.328 | 0.337 | 0.335 | 0.324 | 0.331 | 0.336 | 0.346 | 0.331 | 0.315 | 0.347 | 0.328 | 0.33 | 0.324 | 0.325 | 0.315 | 0.295 | 0.303 | 0.311 | 0.307 | 0.303 | 0.298 | 0.307 | 0.307 | 0.315 | 0.309 | 0.318 | 0.317 | 0.31 | 0.299 | 0.286 | 0.301 | 0.279 | 0.278 | 0.29 | 0.286 | 0.286 | 0.277 | 0.143 | 0.126 | 0.285 | 0.277 | 0.314 | 0.278 | 0.314 | 0.313 | 0.188 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 207 | 196 | 189 | 201 | 187 | 187 | 179 | 167 | 165 | 168 | 165 | 162 | 152 | 154 | 148 | 140 | 132 | 126 | 153 | 152 | 147 | 151 | 156 | 145 | 138 | 145 | 156 | 144 | 147 | 150 | 143 | 145 | 146 | 149 | 149 | 153 | 156 | 158 | 158 | 154 | 163 | 168 | 162 | 165 | 166 | 161 | 152 | 126 | 102 | 106 | 105 | 101 | 104 | 107 | 105 | 117 | 104 | 103 | 101 | 103 | 99 | 95 | 98 | 100 | 117 | 111 | 89 | 77 | 88 | 88 | 83 | 73 | 86 | 82 | 81 | 74 | 75 | 69 | 69 | 65 | 72 | 64 | 60 | 55 | 57 | 56 | 55 | 47 | 51 | 50 | 55 | 51 | 56 | 53 | 68 | 12 | 86 | 87 | 84 | 84 | 82 | 77 | 71 | 85 | 85 | 82 | 82 | 84 | 81 | 79 | 75 | 67 | 67 | 68 | 65 | 59 | 53 | 58 | 57 | 56 | 52 | 55 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 865 | 0 | 0 | 865 | 874 | 885 | 907 | 917 | 869 | 889 | 901 | 889 | 862 | 916 | 902 | 885 | 863 | 853 | 897 | 892 | 873 | 907 | 901 | 915 | 903 | 961 | 984 | 962 | 1,001 | 967 | 960 | 958 | 815 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,028 | 996 | 1,025 | 956 | 949 | 986 | 904 | 796 | 813 | 828 | 790 | 751 | 834 | 876 | 795 | 765 | 754 | 691 | 865 | 874 | 885 | 907 | 917 | 869 | 889 | 901 | 889 | 862 | 916 | 902 | 885 | 863 | 853 | 897 | 892 | 873 | 907 | 901 | 915 | 903 | 961 | 984 | 962 | 1,001 | 967 | 960 | 958 | 815 | 687 | 690 | 702 | 707 | 668 | 698 | 665 | 644 | 651 | 604 | 587 | 587 | 553 | 554 | 558 | 598 | 659 | 704 | 552 | 581 | 528 | 525 | 508 | 501 | 468 | 499 | 480 | 453 | 439 | 446 | 419 | 431 | 406 | 389 | 361 | 356 | 327 | 339 | 329 | 300 | 302 | 305 | 310 | 296 | 300 | 303 | 321 | 244 | 337 | 356 | 362 | 340 | 349 | 354 | 275 | 276 | 247 | 264 | 263 | 287 | 272 | 272 | 257 | 267 | 244 | 245 | 239 | 231 | 226 | 238 | 229 | 237 | 221 | 227 | 197 | 246 | 185 | 189 | 171 | 180 | 174 | 168 | 161 | 191 | 150 | 30 | 70 | 151.2 | 146.6 | 149.9 | 147.3 | 144.7 | 140.9 | 30.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| -106 | 32 | 26 | -107 | 52 | -7 | 11 | 20 | -34 | 41 | 8 | -2 | -66 | 17 | 11 | -15 | -23 | -77 | -35 | -71 | 2 | 23 | 10 | 17 | -7 | -8 | 2 | 28 | -5 | -11 | 15 | 79 | 15 | -5 | 18 | 8 | 3 | 19 | 5 | 2 | 10 | 166 | 5 | 11 | -7 | -6 | 10 | -64 | 4 | -8 | -3 | 0 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 89 | 90 | 108 | 123 | 114 | 117 | 118 | 122 | 115 | 86 | 86 | 82 | 82 | 81 | 92 | 85 | 83 | 82 | 84 | 82 | 79 | 75 | 74 | 70 | 71 | 66 | 64 | 62 | 63 | 62 | 49 | 49 | 49 | 45 | 46 | 46 | 47 | 45 | 44 | 39 | 43 | 43 | 48.1 | 36 | 55.6 | 23.3 | 50.2 | 56.8 | 42 | 0 | -3,068.1 | 0 | 0 | 0 | -2,762.2 | 0 | 0 | 0 | -3,502.2 | 0 | 0 | 0 | -3,309 | 0 |
Operating Expenses
| 1,235 | 1,192 | 1,214 | 1,264 | 1,136 | 1,173 | 1,083 | 963 | 978 | 996 | 955 | 913 | 986 | 1,030 | 943 | 905 | 886 | 817 | 1,018 | 1,026 | 1,032 | 1,058 | 1,073 | 1,014 | 1,027 | 1,046 | 1,045 | 1,006 | 1,063 | 1,052 | 1,028 | 1,008 | 999 | 1,046 | 1,041 | 1,026 | 1,063 | 1,059 | 1,073 | 1,057 | 1,124 | 1,152 | 1,124 | 1,166 | 1,133 | 1,121 | 1,110 | 941 | 789 | 796 | 807 | 808 | 772 | 805 | 770 | 761 | 755 | 707 | 688 | 690 | 652 | 649 | 656 | 698 | 776 | 815 | 641 | 658 | 616 | 613 | 591 | 574 | 554 | 581 | 561 | 527 | 514 | 515 | 488 | 496 | 478 | 453 | 421 | 411 | 384 | 395 | 384 | 347 | 353 | 355 | 365 | 347 | 356 | 445 | 479 | 364 | 546 | 557 | 563 | 542 | 553 | 546 | 432 | 447 | 414 | 428 | 426 | 463 | 438 | 434 | 414 | 418 | 393 | 392 | 379 | 364 | 349 | 367 | 352 | 357 | 335 | 345 | 309 | 295 | 234 | 238 | 216 | 226 | 220 | 215 | 206 | 235 | 189 | 73 | 113 | 199.3 | 182.6 | 205.5 | 170.6 | 194.9 | 197.7 | 72.1 | 0 | -3,068.1 | 0 | 0 | 0 | -2,762.2 | 0 | 0 | 0 | -3,502.2 | 0 | 0 | 0 | -3,309 | 0 |
Operating Income
| 1,202 | 1,217 | 1,000 | 1,078 | 1,078 | 897 | 811 | 657 | 757 | 516 | 383 | 657 | 599 | 640 | 565 | 604 | 589 | 162 | 469 | 656 | 770 | 778 | 659 | 775 | 788 | 770 | 633 | 615 | 679 | 630 | 510 | 480 | 617 | 615 | 481 | 547 | 543 | 638 | 557 | 661 | 688 | 590 | 510 | 480 | 591 | 611 | 465 | 260 | 414 | 457 | 399 | 408 | 451 | 423 | 351 | 337 | 336 | 284 | 214 | 200 | 198 | 63 | -17 | 163 | 374 | 395 | 323 | 288 | 301 | 289 | 306 | 228 | 248 | 298 | 285 | 252 | 274 | 280 | 253 | 238 | 229 | 224 | 196 | 167 | 163 | 134 | 126 | 122 | 161 | 162 | 72 | 68 | 68 | 115 | 97 | 30 | 172 | 231 | 216 | 176 | 184 | 226 | 143 | 85 | 96 | 166 | 128 | 175 | 188 | 187 | 150 | 90 | 127 | 163 | 154 | 140 | 150 | 173 | 180 | 149 | 138 | 147 | 126 | 51 | 81 | 90 | 95 | 43 | 43 | 78 | 65 | 13 | 44 | 49 | -10 | 50.1 | 58 | 93.7 | 91.2 | 81.4 | 72.8 | 110.2 | 957.7 | -2,177.2 | 840.4 | 880.1 | 857.1 | -1,957.1 | 753.5 | 807.7 | 771.6 | -2,473.9 | 897.6 | 1,003.3 | 882.4 | -2,325.4 | 869.1 |
Operating Income Ratio
| 0.189 | 0.192 | 0.168 | 0.181 | 0.183 | 0.153 | 0.148 | 0.122 | 0.142 | 0.099 | 0.079 | 0.137 | 0.122 | 0.123 | 0.12 | 0.129 | 0.13 | 0.042 | 0.098 | 0.125 | 0.145 | 0.141 | 0.124 | 0.142 | 0.146 | 0.14 | 0.121 | 0.118 | 0.13 | 0.123 | 0.105 | 0.099 | 0.124 | 0.121 | 0.1 | 0.108 | 0.104 | 0.119 | 0.107 | 0.119 | 0.12 | 0.102 | 0.093 | 0.087 | 0.105 | 0.109 | 0.088 | 0.06 | 0.105 | 0.112 | 0.101 | 0.101 | 0.109 | 0.103 | 0.092 | 0.092 | 0.094 | 0.084 | 0.069 | 0.064 | 0.065 | 0.022 | -0.006 | 0.047 | 0.091 | 0.092 | 0.092 | 0.085 | 0.091 | 0.089 | 0.097 | 0.074 | 0.08 | 0.094 | 0.095 | 0.089 | 0.098 | 0.099 | 0.095 | 0.09 | 0.09 | 0.093 | 0.088 | 0.08 | 0.08 | 0.066 | 0.065 | 0.069 | 0.088 | 0.086 | 0.042 | 0.04 | 0.039 | 0.061 | 0.049 | 0.021 | 0.079 | 0.099 | 0.093 | 0.079 | 0.083 | 0.098 | 0.086 | 0.053 | 0.059 | 0.097 | 0.076 | 0.09 | 0.097 | 0.098 | 0.084 | 0.052 | 0.074 | 0.091 | 0.089 | 0.084 | 0.09 | 0.098 | 0.104 | 0.093 | 0.09 | 0.095 | 0.092 | 0.046 | 0.077 | 0.078 | 0.092 | 0.045 | 0.046 | 0.077 | 0.068 | 0.015 | 0.052 | 0.057 | -0.012 | 0.057 | 0.067 | 0.098 | 0.097 | 0.093 | 0.084 | 0.114 | 1 | -2.444 | 1 | 1 | 1 | -2.431 | 1 | 1 | 1 | -2.406 | 1 | 1 | 1 | -2.364 | 1 |
Total Other Income Expenses Net
| 2 | -22 | 26 | 10 | 52 | -7 | -49 | 194 | -37 | 204 | 236 | -2 | 551 | 17 | 11 | -15 | -23 | -77 | 186 | -71 | 2 | 23 | 10 | 17 | -282 | -8 | 2 | 28 | 1,072 | -60 | 15 | 79 | 15 | -5 | 18 | 8 | 3 | 19 | 5 | 2 | 10 | -478 | 5 | 11 | -7 | -6 | 10 | -64 | 4 | -8 | 3 | 8 | 10 | 4 | 16 | -12 | 2 | 1 | 8 | 4 | 6 | 8 | -9 | 9 | 17 | 3 | 1 | 10 | -1 | 8 | -7 | 34 | 2 | 8 | -4 | 14 | -1 | 9 | 5 | -24 | 2 | -2 | -4 | -3 | -1 | 12 | -3 | -6 | -3 | -8 | 3 | -29 | 26 | -3 | 49 | 11 | 8 | 32 | 29 | 232 | 149 | 4 | 1 | 26 | 6 | 18 | 48 | 93 | -73 | 14 | 13 | 10 | 7 | 7 | 6 | 6 | 9 | 12 | 5 | -1 | 11 | -22 | 2 | 5 | 4 | 9 | 1 | 4 | 20 | 3 | 5 | 45 | 6 | 8 | 7 | 5.9 | 14.6 | 4.4 | 11.1 | 10.1 | 10.1 | 4.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| 1,204 | 1,195 | 1,001 | 1,088 | 1,079 | 898 | 762 | 851 | 720 | 720 | 619 | 625 | 1,113 | 620 | 538 | 553 | 525 | 47 | 621 | 532 | 718 | 738 | 603 | 726 | 439 | 694 | 565 | 635 | 1,691 | 570 | 464 | 559 | 573 | 553 | 442 | 555 | 487 | 598 | 505 | 609 | 642 | 57 | 453 | 429 | 521 | 534 | 400 | 88 | 376 | 419 | 368 | 390 | 432 | 396 | 335 | 293 | 305 | 251 | 187 | 170 | 166 | 30 | -63 | 134 | 354 | 354 | 286 | 259 | 263 | 256 | 269 | 239 | 225 | 278 | 253 | 244 | 249 | 267 | 236 | 194 | 211 | 203 | 173 | 145 | 142 | 122 | 99 | 92 | 132 | 127 | 48 | 39 | 61 | 74 | 104 | -7 | 140 | 218 | 201 | 368 | 286 | 186 | 123 | 90 | 79 | 161 | 155 | 246 | 95 | 182 | 145 | 80 | 115 | 149 | 141 | 127 | 138 | 164 | 163 | 130 | 126 | 125 | 107 | 42 | 65 | 80 | 75 | 27 | 42 | 61 | 48 | 37 | 30 | 38 | -23 | 38.1 | 52.5 | 79.7 | 79.7 | 71.3 | 63.9 | 97 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.19 | 0.188 | 0.168 | 0.182 | 0.184 | 0.153 | 0.139 | 0.158 | 0.136 | 0.138 | 0.128 | 0.13 | 0.226 | 0.119 | 0.115 | 0.118 | 0.116 | 0.012 | 0.13 | 0.102 | 0.135 | 0.133 | 0.114 | 0.133 | 0.081 | 0.126 | 0.108 | 0.122 | 0.325 | 0.111 | 0.096 | 0.115 | 0.115 | 0.109 | 0.092 | 0.11 | 0.094 | 0.111 | 0.097 | 0.109 | 0.112 | 0.01 | 0.082 | 0.078 | 0.093 | 0.095 | 0.075 | 0.02 | 0.095 | 0.103 | 0.093 | 0.097 | 0.105 | 0.097 | 0.088 | 0.08 | 0.085 | 0.074 | 0.06 | 0.054 | 0.055 | 0.01 | -0.022 | 0.038 | 0.086 | 0.083 | 0.082 | 0.077 | 0.08 | 0.079 | 0.085 | 0.077 | 0.072 | 0.087 | 0.084 | 0.086 | 0.089 | 0.094 | 0.089 | 0.074 | 0.083 | 0.084 | 0.077 | 0.07 | 0.07 | 0.06 | 0.051 | 0.052 | 0.072 | 0.068 | 0.028 | 0.023 | 0.035 | 0.04 | 0.052 | -0.005 | 0.064 | 0.093 | 0.086 | 0.166 | 0.128 | 0.081 | 0.074 | 0.056 | 0.049 | 0.094 | 0.092 | 0.127 | 0.049 | 0.095 | 0.081 | 0.046 | 0.067 | 0.084 | 0.081 | 0.076 | 0.083 | 0.093 | 0.094 | 0.081 | 0.082 | 0.081 | 0.078 | 0.038 | 0.062 | 0.07 | 0.073 | 0.028 | 0.044 | 0.06 | 0.051 | 0.043 | 0.036 | 0.044 | -0.028 | 0.044 | 0.06 | 0.084 | 0.085 | 0.081 | 0.074 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 193 | 201 | 179 | 141 | 187 | 153 | 123 | 129 | 112 | 119 | 86 | 74 | 483 | 114 | 79 | 77 | 78 | -7 | 183 | 79 | 116 | 102 | 81 | 94 | 23 | 83 | 78 | 1 | 292 | 54 | 32 | 51 | 51 | 61 | 39 | 21 | 42 | 63 | 38 | 24 | 37 | -115 | 12 | -53 | 7 | 37 | 20 | -92 | 29 | 37 | 57 | 29 | 65 | 58 | 49 | 10 | 36 | 22 | 31 | -42 | -28 | -1 | -11 | -29 | 39 | 21 | 42 | 7 | 25 | 16 | 35 | -2 | 12 | 25 | 45 | 34 | 50 | 58 | 49 | 11 | 41 | 42 | 39 | 31 | 35 | 29 | 27 | 25 | 39 | 39 | 15 | 9 | 21 | 25 | 54 | -1 | 47 | 73 | 70 | 144 | 102 | 61 | 39 | 18 | 21 | 47 | 50 | 63 | 41 | 56 | 44 | 14 | 30 | 46 | 46 | 37 | 47 | 54 | 55 | 41 | 42 | 39 | 33 | 9 | 21 | 27 | 25 | -7 | 14 | 19 | 15 | 9 | 9 | 11 | -9 | 3.4 | 18.6 | 29.5 | 29.5 | 26.7 | 24 | 35.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income
| 1,009 | 993 | 821 | 945 | 891 | 744 | 638 | 721 | 607 | 601 | 532 | 551 | 629 | 506 | 458 | 475 | 446 | 51 | 438 | 452 | 601 | 636 | 522 | 631 | 416 | 610 | 488 | 639 | 1,401 | 516 | 434 | 504 | 523 | 491 | 404 | 532 | 446 | 535 | 466 | 581 | 602 | 171 | 439 | 479 | 510 | 494 | 378 | 179 | 345 | 382 | 311 | 362 | 365 | 336 | 287 | 280 | 268 | 226 | 155 | 211 | 193 | 29 | -50 | 163 | 315 | 333 | 247 | 256 | 258 | 246 | 234 | 241 | 248 | 253 | 208 | 210 | 199 | 209 | 187 | 183 | 170 | 161 | 134 | 114 | 107 | 93 | 72 | 67 | 93 | 88 | 33 | 30 | 40 | 49 | 50 | 84 | 93 | 145 | 131 | 224 | 184 | 125 | 84 | 72 | 58 | 114 | 105 | 129 | 54 | 126 | 101 | 66 | 85 | 103 | 95 | 90 | 91 | 110 | 108 | 89 | 84 | 86 | 74 | 40 | 44 | 53 | 50 | -232 | 29 | 42 | 33 | 33 | 23 | 30 | -12 | 35.9 | 35.8 | 53.6 | 53.7 | 54.3 | 40 | 63.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income Ratio
| 0.159 | 0.156 | 0.138 | 0.158 | 0.152 | 0.127 | 0.116 | 0.134 | 0.114 | 0.115 | 0.11 | 0.115 | 0.128 | 0.097 | 0.098 | 0.101 | 0.099 | 0.013 | 0.091 | 0.086 | 0.113 | 0.115 | 0.098 | 0.116 | 0.077 | 0.111 | 0.093 | 0.123 | 0.269 | 0.101 | 0.09 | 0.104 | 0.105 | 0.097 | 0.084 | 0.105 | 0.086 | 0.1 | 0.089 | 0.104 | 0.105 | 0.03 | 0.08 | 0.087 | 0.091 | 0.088 | 0.071 | 0.041 | 0.087 | 0.094 | 0.079 | 0.09 | 0.089 | 0.082 | 0.075 | 0.076 | 0.075 | 0.067 | 0.05 | 0.067 | 0.064 | 0.01 | -0.018 | 0.047 | 0.077 | 0.078 | 0.071 | 0.076 | 0.078 | 0.076 | 0.074 | 0.078 | 0.08 | 0.079 | 0.069 | 0.074 | 0.071 | 0.074 | 0.07 | 0.07 | 0.067 | 0.067 | 0.06 | 0.055 | 0.053 | 0.046 | 0.037 | 0.038 | 0.051 | 0.047 | 0.019 | 0.018 | 0.023 | 0.026 | 0.025 | 0.058 | 0.042 | 0.062 | 0.056 | 0.101 | 0.083 | 0.054 | 0.051 | 0.045 | 0.036 | 0.067 | 0.062 | 0.067 | 0.028 | 0.066 | 0.056 | 0.038 | 0.049 | 0.058 | 0.055 | 0.054 | 0.054 | 0.063 | 0.062 | 0.055 | 0.055 | 0.056 | 0.054 | 0.036 | 0.042 | 0.046 | 0.048 | -0.241 | 0.031 | 0.042 | 0.035 | 0.038 | 0.027 | 0.035 | -0.015 | 0.041 | 0.041 | 0.056 | 0.057 | 0.062 | 0.046 | 0.065 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS
| 2.54 | 2.49 | 2.05 | 2.37 | 2.23 | 1.87 | 1.6 | 1.81 | 1.52 | 1.51 | 1.33 | 1.38 | 1.58 | 1.27 | 1.15 | 1.19 | 1.11 | 0.13 | 1.07 | 1.09 | 1.44 | 1.51 | 1.23 | 1.46 | 0.96 | 1.4 | 1.11 | 1.44 | 3.16 | 1.16 | 0.97 | 1.12 | 1.15 | 1.08 | 0.88 | 1.15 | 0.96 | 1.14 | 1 | 1.24 | 1.27 | 0.36 | 0.92 | 1.01 | 1.08 | 1.04 | 0.8 | 0.47 | 1.02 | 1.13 | 0.93 | 1.07 | 1.07 | 0.99 | 0.84 | 0.84 | 0.8 | 0.67 | 0.46 | 0.63 | 0.58 | 0.085 | -0.15 | 0.49 | 0.95 | 1.03 | 0.84 | 0.87 | 0.88 | 0.84 | 0.8 | 0.8 | 0.83 | 0.84 | 0.69 | 0.7 | 0.67 | 0.7 | 0.61 | 0.6 | 0.56 | 0.53 | 0.44 | 0.38 | 0.35 | 0.32 | 0.25 | 0.23 | 0.33 | 0.31 | 0.12 | 0.11 | 0.14 | 0.18 | 0.18 | 0.29 | 0.32 | 0.5 | 0.45 | 0.77 | 0.63 | 0.44 | 0.3 | 0.25 | 0.21 | 0.4 | 0.36 | 0.42 | 0.18 | 0.41 | 0.33 | 0.21 | 0.28 | 0.33 | 0.31 | 0.29 | 0.3 | 0.35 | 0.35 | 0.29 | 0.28 | 0.28 | 0.25 | 0.14 | 0.16 | 0.19 | 0.18 | -0.84 | 0.11 | 0.16 | 0.12 | 0.12 | 0.085 | 0.11 | -0.043 | 0.13 | 0.13 | 0.19 | 0.19 | 0.18 | 0.13 | 0.22 | 0.23 | 0.17 | 0.19 | 0.22 | 0.2 | 0.085 | 0.15 | 0.19 | 0.17 | 0.13 | -0.033 | 0.14 | 0.13 | 0.14 | 0.13 |
EPS Diluted
| 2.53 | 2.48 | 2.04 | 2.35 | 2.22 | 1.86 | 1.59 | 1.8 | 1.52 | 1.5 | 1.32 | 1.37 | 1.57 | 1.26 | 1.14 | 1.18 | 1.11 | 0.13 | 1.07 | 1.09 | 1.44 | 1.5 | 1.23 | 1.46 | 0.95 | 1.39 | 1.1 | 1.43 | 3.14 | 1.15 | 0.96 | 1.12 | 1.15 | 1.07 | 0.88 | 1.15 | 0.96 | 1.14 | 0.99 | 1.23 | 1.26 | 0.36 | 0.92 | 1 | 1.07 | 1.04 | 0.79 | 0.46 | 1.02 | 1.12 | 0.91 | 1.07 | 1.07 | 0.97 | 0.83 | 0.84 | 0.78 | 0.66 | 0.46 | 0.63 | 0.57 | 0.085 | -0.15 | 0.49 | 0.94 | 1.01 | 0.82 | 0.87 | 0.86 | 0.82 | 0.78 | 0.8 | 0.81 | 0.82 | 0.68 | 0.7 | 0.65 | 0.69 | 0.6 | 0.6 | 0.55 | 0.52 | 0.43 | 0.38 | 0.35 | 0.32 | 0.25 | 0.23 | 0.33 | 0.3 | 0.12 | 0.11 | 0.14 | 0.17 | 0.18 | 0.29 | 0.32 | 0.49 | 0.44 | 0.77 | 0.62 | 0.43 | 0.29 | 0.25 | 0.2 | 0.39 | 0.36 | 0.42 | 0.17 | 0.4 | 0.32 | 0.21 | 0.27 | 0.33 | 0.31 | 0.29 | 0.3 | 0.35 | 0.35 | 0.29 | 0.28 | 0.28 | 0.25 | 0.14 | 0.16 | 0.19 | 0.18 | -0.84 | 0.11 | 0.16 | 0.12 | 0.12 | 0.085 | 0.11 | -0.043 | 0.13 | 0.13 | 0.19 | 0.19 | 0.18 | 0.13 | 0.22 | 0.23 | 0.17 | 0.19 | 0.22 | 0.2 | 0.085 | 0.15 | 0.19 | 0.17 | 0.12 | -0.033 | 0.13 | 0.12 | 0.13 | 0.12 |
EBITDA
| 1,202 | 1,444 | 1,256 | 1,087 | 1,112 | 940 | 812 | 895 | 994 | 751 | 627 | 657 | 780 | 886 | 784 | 589 | 566 | 283 | 633 | 585 | 998 | 1,022 | 669 | 792 | 1,004 | 989 | 635 | 700 | 906 | 858 | 750 | 619 | 865 | 844 | 732 | 612 | 778 | 891 | 788 | 663 | 698 | 756 | 515 | 491 | 584 | 605 | 475 | 196 | 555 | 457 | 393 | 507 | 441 | 419 | 335 | 476 | 334 | 283 | 214 | 321 | 198 | 55 | 126 | 311 | 512 | 546 | 448 | 403 | 419 | 399 | 422 | 306 | 354 | 398 | 395 | 347 | 376 | 370 | 348 | 364 | 327 | 324 | 300 | 266 | 261 | 225 | 227 | 223 | 258 | 262 | 164 | 178 | 154 | 230 | 163 | 127 | 287 | 313 | 304 | 62 | 157 | 337 | 228 | 145 | 172 | 230 | 161 | 174 | 346 | 256 | 219 | 164 | 202 | 235 | 223 | 208 | 211 | 232 | 241 | 214 | 189 | 210 | 186 | 95 | 126 | 134 | 139 | 85 | 69 | 122 | 105 | 12 | 77 | 84 | 26 | 92.3 | 79.4 | 144.9 | 103.4 | 121.5 | 119.5 | 147.3 | 957.7 | -2,177.2 | 840.4 | 880.1 | 857.1 | -1,957.1 | 753.5 | 807.7 | 771.6 | -2,473.9 | 897.6 | 1,003.3 | 882.4 | -2,325.4 | 869.1 |
EBITDA Ratio
| 0.189 | 0.227 | 0.211 | 0.182 | 0.189 | 0.16 | 0.148 | 0.166 | 0.187 | 0.144 | 0.129 | 0.137 | 0.158 | 0.17 | 0.167 | 0.126 | 0.125 | 0.073 | 0.132 | 0.112 | 0.188 | 0.185 | 0.126 | 0.145 | 0.186 | 0.18 | 0.121 | 0.134 | 0.174 | 0.167 | 0.155 | 0.127 | 0.173 | 0.166 | 0.152 | 0.121 | 0.15 | 0.166 | 0.151 | 0.119 | 0.122 | 0.131 | 0.094 | 0.089 | 0.104 | 0.108 | 0.089 | 0.045 | 0.141 | 0.112 | 0.099 | 0.126 | 0.107 | 0.102 | 0.088 | 0.13 | 0.094 | 0.084 | 0.069 | 0.103 | 0.065 | 0.019 | 0.045 | 0.089 | 0.124 | 0.128 | 0.128 | 0.119 | 0.127 | 0.123 | 0.134 | 0.099 | 0.114 | 0.125 | 0.131 | 0.122 | 0.135 | 0.131 | 0.131 | 0.138 | 0.129 | 0.135 | 0.134 | 0.128 | 0.129 | 0.111 | 0.118 | 0.126 | 0.141 | 0.139 | 0.095 | 0.105 | 0.088 | 0.123 | 0.082 | 0.087 | 0.131 | 0.134 | 0.131 | 0.028 | 0.07 | 0.147 | 0.137 | 0.09 | 0.106 | 0.134 | 0.095 | 0.09 | 0.179 | 0.134 | 0.122 | 0.095 | 0.118 | 0.132 | 0.128 | 0.125 | 0.126 | 0.132 | 0.139 | 0.133 | 0.123 | 0.136 | 0.136 | 0.085 | 0.12 | 0.117 | 0.134 | 0.088 | 0.073 | 0.121 | 0.111 | 0.014 | 0.091 | 0.098 | 0.032 | 0.105 | 0.091 | 0.152 | 0.11 | 0.138 | 0.138 | 0.152 | 1 | -2.444 | 1 | 1 | 1 | -2.431 | 1 | 1 | 1 | -2.406 | 1 | 1 | 1 | -2.364 | 1 |