Exelon Corporation
NASDAQ:EXC
37.97 (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
| 6,154 | 5,361 | 6,043 | 5,367 | 5,980 | 4,818 | 5,563 | 4,667 | 4,845 | 4,239 | 5,327 | 9,632 | 8,910 | 7,915 | 9,890 | 8,117 | 8,853 | 7,322 | 8,747 | 8,343 | 8,929 | 7,689 | 9,477 | 8,814 | 9,403 | 8,076 | 9,693 | 8,381 | 8,769 | 7,623 | 8,757 | 7,875 | 9,002 | 6,910 | 7,573 | 6,702 | 7,401 | 6,514 | 8,830 | 7,255 | 6,912 | 6,024 | 7,237 | 6,175 | 6,502 | 6,141 | 6,082 | 6,284 | 6,565 | 5,954 | 4,686 | 3,991 | 5,295 | 4,587 | 5,052 | 4,494 | 5,291 | 4,398 | 4,461 | 4,116 | 4,339 | 4,141 | 4,722 | 4,493 | 5,228 | 4,622 | 4,517 | 4,554 | 5,032 | 4,501 | 4,829 | 3,695 | 4,401 | 3,697 | 3,861 | 3,838 | 4,473 | 3,484 | 3,561 | 3,378 | 3,865 | 3,550 | 3,722 | 3,576 | 4,441 | 3,721 | 4,074 | 3,710 | 4,370 | 3,519 | 3,870 | 3,381 | 4,285 | 3,651 | 3,823 | 3,133 | 1,629 | 1,373 | 1,343 | 1,254.2 | 1,731.8 | 1,194.4 | 1,256.4 | 1,055.9 | 1,773.9 | 1,207.5 | 1,173.1 | 1,144 | 1,278.2 | 1,032.3 | 1,163.4 | 1,013.5 | 1,110.2 | 989.4 | 1,170.5 | 1,043.7 | 1,125.2 | 958.6 | 1,058.6 | 919.5 | 1,041.1 | 951.6 | 1,128.4 | 941.8 | 1,073.1 | 901.7 | 1,071.5 | 983.3 | 996.1 | 903.2 | 1,079.9 | 959.7 | 1,067.7 | 958.6 | 989.8 | 897.8 | 1,012 | 841.9 | 953.5 | 842.3 | 895.4 | 777.5 | 890.4 | 778.8 | 899 | 699.7 | 851.3 | 737.6 | 839.3 | 735.2 | 869.5 | 704.3 | 806.8 | 685.2 | 894.6 | 727 | 750.9 |
Cost of Revenue
| 3,658 | 4,098 | 4,560 | 3,050 | 3,584 | 2,924 | 3,242 | 2,775 | 2,632 | 2,383 | 3,256 | 7,590 | 5,025 | 5,463 | 7,947 | 5,737 | 6,346 | 5,357 | 6,071 | 5,962 | 6,024 | 5,384 | 6,742 | 6,598 | 6,678 | 5,622 | 7,111 | 5,903 | 5,842 | 6,057 | 6,359 | 5,549 | 6,092 | 4,959 | 6,089 | 5,078 | 5,287 | 4,491 | 6,551 | 6,166 | 4,630 | 4,578 | 6,198 | 4,472 | 4,478 | 4,311 | 4,745 | 10,720 | 3,026 | 2,606 | 1,765 | 1,064 | 2,162 | 1,807 | 2,097 | 1,693 | 1,956 | 1,527 | 1,259 | 1,241 | 1,200 | 1,381 | 1,459 | 1,409 | 2,045 | 1,518 | 1,610 | 1,916 | 2,071 | 1,640 | 2,015 | 1,212 | 1,485 | 1,073 | 1,449 | 1,634 | 1,681 | 1,140 | 1,190 | 1,194 | 1,280 | 1,211 | 1,398 | 1,392 | 1,863 | 1,387 | 1,737 | 1,266 | 1,710 | 1,123 | 1,677 | 1,042 | 1,731 | 1,210 | 1,330 | 1,091 | 576 | 469 | 457 | 405.6 | 774.2 | 500.3 | 465.1 | 305.2 | 726 | 350.9 | 369.7 | 336 | 354.1 | 266.1 | 334 | 235.6 | 226 | 211.3 | 299.5 | 197.9 | 198 | 166.6 | 200.3 | 135.6 | 146.7 | 161.5 | 259.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 2,496 | 1,263 | 1,483 | 2,317 | 2,396 | 1,894 | 2,321 | 1,892 | 2,213 | 1,856 | 2,071 | 2,042 | 3,885 | 2,452 | 1,943 | 2,380 | 2,507 | 1,965 | 2,676 | 2,381 | 2,905 | 2,305 | 2,735 | 2,216 | 2,725 | 2,454 | 2,582 | 2,478 | 2,927 | 1,566 | 2,398 | 2,326 | 2,910 | 1,951 | 1,484 | 1,624 | 2,114 | 2,023 | 2,279 | 1,089 | 2,282 | 1,446 | 1,039 | 1,703 | 2,024 | 1,830 | 1,337 | -4,436 | 3,539 | 3,348 | 2,921 | 2,927 | 3,133 | 2,780 | 2,955 | 2,801 | 3,335 | 2,871 | 3,202 | 2,875 | 3,139 | 2,760 | 3,263 | 3,084 | 3,183 | 3,104 | 2,907 | 2,638 | 2,961 | 2,861 | 2,814 | 2,483 | 2,916 | 2,624 | 2,412 | 2,204 | 2,792 | 2,344 | 2,371 | 2,184 | 2,585 | 2,339 | 2,324 | 2,184 | 2,578 | 2,334 | 2,337 | 2,444 | 2,660 | 2,396 | 2,193 | 2,339 | 2,554 | 2,441 | 2,493 | 2,042 | 1,053 | 904 | 886 | 848.6 | 957.6 | 694.1 | 791.3 | 750.7 | 1,047.9 | 856.6 | 803.4 | 808 | 924.1 | 766.2 | 829.4 | 777.9 | 884.2 | 778.1 | 871 | 845.8 | 927.2 | 792 | 858.3 | 783.9 | 894.4 | 790.1 | 868.6 | 941.8 | 1,073.1 | 901.7 | 1,071.5 | 983.3 | 996.1 | 903.2 | 1,079.9 | 959.7 | 1,067.7 | 958.6 | 989.8 | 897.8 | 1,012 | 841.9 | 953.5 | 842.3 | 895.4 | 777.5 | 890.4 | 778.8 | 899 | 699.7 | 851.3 | 737.6 | 839.3 | 735.2 | 869.5 | 704.3 | 806.8 | 685.2 | 894.6 | 727 | 750.9 |
Gross Profit Ratio
| 0.406 | 0.236 | 0.245 | 0.432 | 0.401 | 0.393 | 0.417 | 0.405 | 0.457 | 0.438 | 0.389 | 0.212 | 0.436 | 0.31 | 0.196 | 0.293 | 0.283 | 0.268 | 0.306 | 0.285 | 0.325 | 0.3 | 0.289 | 0.251 | 0.29 | 0.304 | 0.266 | 0.296 | 0.334 | 0.205 | 0.274 | 0.295 | 0.323 | 0.282 | 0.196 | 0.242 | 0.286 | 0.311 | 0.258 | 0.15 | 0.33 | 0.24 | 0.144 | 0.276 | 0.311 | 0.298 | 0.22 | -0.706 | 0.539 | 0.562 | 0.623 | 0.733 | 0.592 | 0.606 | 0.585 | 0.623 | 0.63 | 0.653 | 0.718 | 0.698 | 0.723 | 0.667 | 0.691 | 0.686 | 0.609 | 0.672 | 0.644 | 0.579 | 0.588 | 0.636 | 0.583 | 0.672 | 0.663 | 0.71 | 0.625 | 0.574 | 0.624 | 0.673 | 0.666 | 0.647 | 0.669 | 0.659 | 0.624 | 0.611 | 0.58 | 0.627 | 0.574 | 0.659 | 0.609 | 0.681 | 0.567 | 0.692 | 0.596 | 0.669 | 0.652 | 0.652 | 0.646 | 0.658 | 0.66 | 0.677 | 0.553 | 0.581 | 0.63 | 0.711 | 0.591 | 0.709 | 0.685 | 0.706 | 0.723 | 0.742 | 0.713 | 0.768 | 0.796 | 0.786 | 0.744 | 0.81 | 0.824 | 0.826 | 0.811 | 0.853 | 0.859 | 0.83 | 0.77 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 11 | 7 | 20 | 18 | 1 | 1 | 15 | 16 | 16 | 17 | 27 | 19 | 26 | 20 | 15 | 15 | 13 | 10 | 5 | 2 | 5 | 5 | 14 | 12 | 11 | 10 | 27 | 27 | 29 | 26 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 1,303 | -360 | -371 | 77 | 81 | 139 | 1,215 | 1,182 | 122 | 1,160 | 1,171 | 305 | -55 | 581 | 225 | 792 | 421 | 656 | -725 | 391 | 158 | 212 | 467 | -323 | 194 | 44 | -28 | 331 | 237 | 205 | 283 | 33 | 120 | 144 | 119 | 172 | -244 | -17 | 80 | 110 | 354 | 243 | 103 | 162 | 155 | -17 | 172 | -5,162 | 2,946 | 2,577 | 2,540 | 1,864 | 1,952 | 1,746 | 1,753 | 1,861 | 1,969 | 1,853 | 1,800 | 1,799 | 1,736 | 1,743 | 2,009 | 1,751 | 1,770 | 1,674 | 1,784 | 2,135 | 1,610 | 1,630 | 1,623 | 1,335 | 2,478 | 1,422 | 1,594 | 2,620 | 1,480 | 1,447 | 1,440 | 1,543 | 1,357 | 1,556 | 1,608 | 1,525 | 2,595 | 1,534 | 1,580 | 1,562 | 1,660 | 1,583 | 1,588 | 1,570 | 1,642 | 1,649 | 1,604 | 1,620 | 604 | 589 | 537 | 551.9 | 461.7 | 441.7 | 420.3 | 660.2 | 501.6 | 494.8 | 518.8 | 742.2 | 536 | 446.7 | 527.4 | 500.4 | 537.6 | 510.9 | 513.8 | 504 | 509.6 | 446.7 | 503.6 | 489.7 | 760.6 | 518.6 | 504.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 1,303 | 360 | 371 | 1,235 | 1,273 | 1,190 | 1,215 | 1,182 | 1,202 | 1,160 | 1,171 | 1,477 | 2,092 | 2,098 | 2,135 | 2,116 | 1,741 | 1,412 | 1,458 | 1,432 | 1,535 | 1,497 | 1,520 | 1,509 | 1,574 | 1,516 | 1,537 | 1,433 | 1,458 | 1,335 | 1,332 | 1,523 | 1,644 | 1,335 | 1,010 | 925 | 916 | 896 | 914 | 849 | 883 | 878 | 857 | 817 | 807 | 804 | 820 | -5,162 | 2,946 | 2,619 | 2,518 | 1,864 | 1,952 | 1,746 | 1,753 | 1,861 | 1,969 | 1,853 | 1,800 | 1,799 | 1,736 | 1,743 | 2,009 | 1,751 | 1,770 | 1,674 | 1,784 | 2,135 | 1,610 | 1,630 | 1,623 | 1,335 | 2,478 | 1,422 | 1,594 | 2,620 | 1,480 | 1,447 | 1,440 | 1,543 | 1,357 | 1,556 | 1,608 | 1,525 | 2,595 | 1,534 | 1,580 | 1,562 | 1,660 | 1,583 | 1,588 | 1,570 | 1,642 | 1,649 | 1,604 | 1,620 | 604 | 589 | 537 | 551.9 | 461.7 | 441.7 | 420.3 | 660.2 | 501.6 | 494.8 | 518.8 | 742.2 | 536 | 446.7 | 527.4 | 500.4 | 537.6 | 510.9 | 513.8 | 504 | 509.6 | 446.7 | 503.6 | 489.7 | 760.6 | 518.6 | 504.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Income
| 1,196 | 903 | 1,112 | 1,092 | 1,123 | 704 | 1,106 | 710 | 1,011 | 694 | 900 | 619 | 1,858 | 366 | -121 | 272 | 769 | 565 | 1,220 | 960 | 1,353 | 841 | 1,218 | 708 | 1,146 | 942 | 1,101 | 1,258 | 1,475 | 232 | 1,296 | 714 | 1,267 | 647 | 483 | 707 | 1,200 | 1,134 | 1,366 | 348 | 1,400 | 829 | 163 | 889 | 1,254 | 1,005 | 508 | 704 | 603 | 729 | 359 | 1,063 | 1,181 | 1,034 | 1,202 | 940 | 1,366 | 1,018 | 1,402 | 1,076 | 1,403 | 1,017 | 1,254 | 1,333 | 1,413 | 1,430 | 1,123 | 503 | 1,351 | 1,231 | 1,191 | 1,148 | 438 | 1,202 | 818 | -416 | 1,312 | 897 | 931 | 641 | 1,228 | 783 | 716 | 659 | -17 | 800 | 757 | 882 | 1,000 | 813 | 605 | 769 | 912 | 792 | 889 | 422 | 449 | 315 | 349 | 296.7 | 495.9 | 252.4 | 371 | 90.5 | 546.3 | 361.8 | 284.6 | 65.8 | 388.1 | 319.5 | 302 | 277.5 | 346.6 | 267.2 | 357.2 | 341.8 | 417.6 | 345.3 | 354.7 | 294.2 | 133.8 | 271.5 | 363.9 | 941.8 | 1,073.1 | 901.7 | 1,071.5 | 983.3 | 996.1 | 903.2 | 1,079.9 | 959.7 | 1,067.7 | 958.6 | 989.8 | 897.8 | 1,012 | 841.9 | 953.5 | 842.3 | 895.4 | 777.5 | 890.4 | 778.8 | 899 | 699.7 | 851.3 | 737.6 | 839.3 | 735.2 | 869.5 | 704.3 | 806.8 | 685.2 | 894.6 | 727 | 750.9 |
Operating Income Ratio
| 0.194 | 0.168 | 0.184 | 0.203 | 0.188 | 0.146 | 0.199 | 0.152 | 0.209 | 0.164 | 0.169 | 0.064 | 0.209 | 0.046 | -0.012 | 0.034 | 0.087 | 0.077 | 0.139 | 0.115 | 0.152 | 0.109 | 0.129 | 0.08 | 0.122 | 0.117 | 0.114 | 0.15 | 0.168 | 0.03 | 0.148 | 0.091 | 0.141 | 0.094 | 0.064 | 0.105 | 0.162 | 0.174 | 0.155 | 0.048 | 0.203 | 0.138 | 0.023 | 0.144 | 0.193 | 0.164 | 0.084 | 0.112 | 0.092 | 0.122 | 0.077 | 0.266 | 0.223 | 0.225 | 0.238 | 0.209 | 0.258 | 0.231 | 0.314 | 0.261 | 0.323 | 0.246 | 0.266 | 0.297 | 0.27 | 0.309 | 0.249 | 0.11 | 0.268 | 0.273 | 0.247 | 0.311 | 0.1 | 0.325 | 0.212 | -0.108 | 0.293 | 0.257 | 0.261 | 0.19 | 0.318 | 0.221 | 0.192 | 0.184 | -0.004 | 0.215 | 0.186 | 0.238 | 0.229 | 0.231 | 0.156 | 0.227 | 0.213 | 0.217 | 0.233 | 0.135 | 0.276 | 0.229 | 0.26 | 0.237 | 0.286 | 0.211 | 0.295 | 0.086 | 0.308 | 0.3 | 0.243 | 0.058 | 0.304 | 0.31 | 0.26 | 0.274 | 0.312 | 0.27 | 0.305 | 0.327 | 0.371 | 0.36 | 0.335 | 0.32 | 0.129 | 0.285 | 0.322 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Total Other Income Expenses Net
| -439 | -409 | -391 | 87 | 81 | 139 | -303 | -284 | 122 | -183 | -201 | 359 | 10 | 593 | 296 | 800 | 424 | 668 | -723 | 402 | 141 | 245 | 470 | -322 | 189 | 48 | 28 | 544 | 243 | 206 | 513 | -56 | 121 | 175 | 128 | 180 | -242 | -10 | 81 | 218 | 355 | 504 | 84 | 165 | 192 | -38 | 163 | 71 | 101 | -58 | 194 | 147 | -143 | 100 | 93 | 134 | 206 | -122 | 93 | 53 | 140 | 251 | -233 | -158 | -164 | -48 | -63 | 553 | 80 | -214 | 31 | -82 | 101 | 25 | 6 | -215 | -27 | 37 | -7 | -40 | -149 | 198 | 30 | -53 | 20 | 14 | -135 | 27 | 107 | 192 | 30 | -57 | 54 | 53 | 73 | -64 | 45 | 5 | 18 | 32.1 | -11.6 | -4.6 | -42 | -31.1 | -9.5 | -22.5 | -10.2 | -51.7 | -5.2 | -6.7 | -2.4 | 4.4 | -3.2 | -0.2 | -3 | -0.2 | -2.5 | 0.6 | 1.7 | 0.5 | -1.5 | 16.8 | 7.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| 757 | 494 | 721 | 717 | 767 | 416 | 803 | 426 | 768 | 511 | 699 | 533 | 1,406 | 551 | -282 | 669 | 786 | 794 | 85 | 956 | 1,102 | 644 | 1,282 | -31 | 947 | 613 | 702 | 1,224 | 1,326 | 1 | 1,206 | 391 | 871 | 415 | 310 | 563 | 703 | 962 | 1,101 | 115 | 1,496 | 834 | 39 | 805 | 1,175 | 736 | 57 | 566 | 458 | 415 | 358 | 1,029 | 856 | 952 | 1,114 | 891 | 1,397 | 621 | 1,312 | 953 | 1,355 | 1,088 | 1,021 | 981 | 1,046 | 1,168 | 839 | 902 | 1,238 | 1,017 | 1,015 | 870 | 321 | 1,005 | 600 | -631 | 1,068 | 723 | 734 | 399 | 857 | 747 | 523 | 347 | -214 | 594 | 397 | 671 | 848 | 764 | 386 | 475 | 671 | 542 | 659 | 64 | 380 | 201 | 262 | 228.9 | 371.8 | 128.6 | 247.7 | -24.4 | 448.3 | 245.9 | 182.3 | -83.7 | 286 | 222.4 | 204.7 | 187.2 | 246 | 170.5 | 253.6 | 239.3 | 310.6 | 240.2 | 251.3 | 188.8 | 28 | 193.2 | 266 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.123 | 0.092 | 0.119 | 0.134 | 0.128 | 0.086 | 0.144 | 0.091 | 0.159 | 0.121 | 0.131 | 0.055 | 0.158 | 0.07 | -0.029 | 0.082 | 0.089 | 0.108 | 0.01 | 0.115 | 0.123 | 0.084 | 0.135 | -0.004 | 0.101 | 0.076 | 0.072 | 0.146 | 0.151 | 0 | 0.138 | 0.05 | 0.097 | 0.06 | 0.041 | 0.084 | 0.095 | 0.148 | 0.125 | 0.016 | 0.216 | 0.138 | 0.005 | 0.13 | 0.181 | 0.12 | 0.009 | 0.09 | 0.07 | 0.07 | 0.076 | 0.258 | 0.162 | 0.208 | 0.221 | 0.198 | 0.264 | 0.141 | 0.294 | 0.232 | 0.312 | 0.263 | 0.216 | 0.218 | 0.2 | 0.253 | 0.186 | 0.198 | 0.246 | 0.226 | 0.21 | 0.235 | 0.073 | 0.272 | 0.155 | -0.164 | 0.239 | 0.208 | 0.206 | 0.118 | 0.222 | 0.21 | 0.141 | 0.097 | -0.048 | 0.16 | 0.097 | 0.181 | 0.194 | 0.217 | 0.1 | 0.14 | 0.157 | 0.148 | 0.172 | 0.02 | 0.233 | 0.146 | 0.195 | 0.183 | 0.215 | 0.108 | 0.197 | -0.023 | 0.253 | 0.204 | 0.155 | -0.073 | 0.224 | 0.215 | 0.176 | 0.185 | 0.222 | 0.172 | 0.217 | 0.229 | 0.276 | 0.251 | 0.237 | 0.205 | 0.027 | 0.203 | 0.236 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 50 | 46 | 63 | 100 | 67 | 73 | 134 | -6 | 92 | 46 | 218 | 141 | 174 | 74 | -19 | 232 | 216 | 219 | -294 | 147 | 172 | 144 | 310 | -142 | 137 | 66 | 59 | -719 | 452 | -72 | 215 | 136 | 340 | 102 | 184 | 268 | 115 | 327 | 363 | 20 | 422 | 277 | -54 | 311 | 439 | 239 | 56 | 182 | 161 | 126 | 158 | 423 | 255 | 332 | 446 | 367 | 552 | 176 | 563 | 373 | 598 | 430 | 310 | 295 | 346 | 419 | 258 | 339 | 459 | 314 | 334 | 277 | 366 | 363 | 201 | 165 | 344 | 207 | 227 | 36 | 280 | 226 | 149 | 73 | -112 | 222 | 148 | 274 | 297 | 279 | 148 | 164 | 268 | 227 | 272 | 25 | 142 | 77 | 97 | 80.3 | 138.7 | 41 | 98 | -18 | 174.6 | 94.4 | 68.7 | -26.5 | 128 | 99.6 | 91.7 | 68.9 | 96.2 | 71.7 | 103.3 | 119.5 | 126.3 | 86.6 | 99.3 | 59.7 | 5.8 | 77.2 | 106.6 | -138.9 | -181.7 | -107.7 | -162.4 | -153.8 | -142.3 | -94.3 | -88.4 | -92.4 | -173.4 | -125 | -143.8 | -29.5 | -15.9 | -120.4 | 60 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income
| 707 | 448 | 658 | 617 | 700 | 343 | 669 | 432 | 676 | 465 | 597 | 391 | 1,203 | 401 | -289 | 360 | 501 | 521 | 582 | 773 | 772 | 484 | 907 | 152 | 733 | 539 | 585 | 1,871 | 824 | 80 | 995 | 204 | 490 | 267 | 173 | 309 | 629 | 638 | 693 | 18 | 993 | 522 | 90 | 495 | 738 | 490 | -4 | 378 | 297 | 286 | 200 | 606 | 601 | 620 | 668 | 524 | 845 | 445 | 749 | 581 | 757 | 657 | 712 | 707 | 700 | 748 | 581 | 563 | 780 | 702 | 691 | 592 | -44 | 645 | 400 | -837 | 725 | 514 | 521 | 363 | 568 | 521 | 406 | 274 | -102 | 372 | 361 | 397 | 551 | 485 | 8 | 311 | 403 | 315 | 399 | 63 | 237 | 121 | 165 | 138.7 | 233.1 | 60.9 | 149.7 | -26.1 | 273.7 | 151.5 | 113.6 | -1,890.9 | 158 | 122.8 | 113 | 118.3 | 149.8 | 98.8 | 150.3 | 119.8 | 184.3 | 153.6 | 152 | 129.1 | 22.2 | 116 | 159.4 | 138.9 | 181.7 | 107.7 | 162.4 | 153.8 | 142.3 | 94.3 | 88.4 | 92.4 | 173.4 | 125 | 143.8 | 29.5 | 15.9 | 120.4 | -60 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income Ratio
| 0.115 | 0.084 | 0.109 | 0.115 | 0.117 | 0.071 | 0.12 | 0.093 | 0.14 | 0.11 | 0.112 | 0.041 | 0.135 | 0.051 | -0.029 | 0.044 | 0.057 | 0.071 | 0.067 | 0.093 | 0.086 | 0.063 | 0.096 | 0.017 | 0.078 | 0.067 | 0.06 | 0.223 | 0.094 | 0.01 | 0.114 | 0.026 | 0.054 | 0.039 | 0.023 | 0.046 | 0.085 | 0.098 | 0.078 | 0.002 | 0.144 | 0.087 | 0.012 | 0.08 | 0.114 | 0.08 | -0.001 | 0.06 | 0.045 | 0.048 | 0.043 | 0.152 | 0.114 | 0.135 | 0.132 | 0.117 | 0.16 | 0.101 | 0.168 | 0.141 | 0.174 | 0.159 | 0.151 | 0.157 | 0.134 | 0.162 | 0.129 | 0.124 | 0.155 | 0.156 | 0.143 | 0.16 | -0.01 | 0.174 | 0.104 | -0.218 | 0.162 | 0.148 | 0.146 | 0.107 | 0.147 | 0.147 | 0.109 | 0.077 | -0.023 | 0.1 | 0.089 | 0.107 | 0.126 | 0.138 | 0.002 | 0.092 | 0.094 | 0.086 | 0.104 | 0.02 | 0.145 | 0.088 | 0.123 | 0.111 | 0.135 | 0.051 | 0.119 | -0.025 | 0.154 | 0.125 | 0.097 | -1.653 | 0.124 | 0.119 | 0.097 | 0.117 | 0.135 | 0.1 | 0.128 | 0.115 | 0.164 | 0.16 | 0.144 | 0.14 | 0.021 | 0.122 | 0.141 | 0.147 | 0.169 | 0.119 | 0.152 | 0.156 | 0.143 | 0.104 | 0.082 | 0.096 | 0.162 | 0.13 | 0.145 | 0.033 | 0.016 | 0.143 | -0.063 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS
| 0.7 | 0.45 | 0.66 | 0.62 | 0.7 | 0.34 | 0.67 | 0.43 | 0.68 | 0.47 | 0.61 | 0.4 | 1.23 | 0.41 | -0.3 | 0.37 | 0.51 | 0.53 | 0.6 | 0.79 | 0.79 | 0.5 | 0.93 | 0.16 | 0.76 | 0.56 | 0.61 | 1.94 | 0.86 | 0.1 | 1.07 | 0.22 | 0.53 | 0.29 | 0.19 | 0.34 | 0.69 | 0.74 | 0.8 | 0.02 | 1.15 | 0.61 | 0.1 | 0.58 | 0.86 | 0.57 | -0.005 | 0.44 | 0.35 | 0.34 | 0.28 | 0.91 | 0.91 | 0.93 | 1.01 | 0.79 | 1.28 | 0.67 | 1.13 | 0.88 | 1.15 | 1 | 1.08 | 1.07 | 1.06 | 1.14 | 0.88 | 0.84 | 1.16 | 1.04 | 1.02 | 0.88 | -0.066 | 0.96 | 0.6 | -1.25 | 1.08 | 0.77 | 0.78 | 0.55 | 0.86 | 0.79 | 0.63 | 0.42 | -0.16 | 0.57 | 0.56 | 0.61 | 0.86 | 0.75 | 0.01 | 0.48 | 0.59 | 0.49 | 0.63 | 0.098 | 0.69 | 0.34 | 0.53 | 0.37 | 0.61 | 0.15 | 0.35 | -0.058 | 0.61 | 0.33 | 0.25 | -4.25 | 0.35 | 0.27 | 0.25 | 0.27 | 0.33 | 0.22 | 0.33 | 0.27 | 0.4 | 0.34 | 0.33 | 0.31 | 0.03 | 0.24 | 0.34 | 0.32 | 0.39 | 0.22 | 0.34 | 0.35 | 0.3 | 0.18 | 0.17 | 0.21 | 0.36 | 0.25 | 0.29 | 0.077 | -0.02 | 0.23 | -0.14 | 0.26 | 0.44 | 0.21 | 0.28 | 0.18 | 0.43 | 0.22 | 0.35 | 0.25 | 0.31 | 0.23 | 0.39 | 0.21 | 0.4 | 0.29 | 0.41 | 0.31 | 0.3 |
EPS Diluted
| 0.7 | 0.45 | 0.66 | 0.62 | 0.7 | 0.34 | 0.67 | 0.43 | 0.68 | 0.47 | 0.61 | 0.4 | 1.23 | 0.41 | -0.3 | 0.37 | 0.51 | 0.53 | 0.6 | 0.79 | 0.79 | 0.5 | 0.93 | 0.16 | 0.76 | 0.56 | 0.6 | 1.94 | 0.85 | 0.1 | 1.06 | 0.22 | 0.53 | 0.29 | 0.19 | 0.33 | 0.69 | 0.74 | 0.8 | 0.02 | 1.15 | 0.6 | 0.1 | 0.58 | 0.86 | 0.57 | -0.005 | 0.44 | 0.35 | 0.33 | 0.28 | 0.91 | 0.9 | 0.93 | 1.01 | 0.79 | 1.27 | 0.67 | 1.13 | 0.88 | 1.15 | 1 | 1.08 | 1.07 | 1.06 | 1.13 | 0.88 | 0.84 | 1.15 | 1.03 | 1.02 | 0.88 | -0.066 | 0.95 | 0.59 | -1.25 | 1.07 | 0.76 | 0.77 | 0.55 | 0.85 | 0.78 | 0.62 | 0.42 | -0.16 | 0.57 | 0.56 | 0.61 | 0.85 | 0.75 | 0.01 | 0.48 | 0.58 | 0.49 | 0.62 | 0.098 | 0.68 | 0.33 | 0.52 | 0.37 | 0.61 | 0.15 | 0.34 | -0.058 | 0.6 | 0.33 | 0.25 | -4.25 | 0.35 | 0.27 | 0.25 | 0.27 | 0.33 | 0.22 | 0.33 | 0.27 | 0.4 | 0.34 | 0.33 | 0.31 | 0.03 | 0.24 | 0.34 | 0.32 | 0.39 | 0.22 | 0.34 | 0.35 | 0.3 | 0.18 | 0.17 | 0.21 | 0.36 | 0.25 | 0.29 | 0.077 | -0.02 | 0.23 | -0.14 | 0.26 | 0.44 | 0.21 | 0.28 | 0.18 | 0.43 | 0.22 | 0.35 | 0.25 | 0.31 | 0.23 | 0.39 | 0.21 | 0.4 | 0.29 | 0.41 | 0.31 | 0.3 |
EBITDA
| 2,161 | 1,797 | 1,992 | 2,049 | 2,094 | 1,710 | 2,075 | 1,663 | 1,958 | 1,701 | 2,061 | 2,239 | 3,762 | 2,601 | 2,137 | 3,164 | 2,476 | 2,572 | 1,871 | 2,355 | 2,999 | 2,482 | 3,142 | 1,452 | 2,856 | 2,481 | 2,518 | 2,391 | 3,114 | 1,753 | 2,623 | 1,951 | 2,999 | 2,093 | 1,656 | 1,504 | 1,927 | 1,712 | 2,393 | 932 | 2,685 | 2,089 | 1,174 | 1,986 | 2,281 | 1,943 | 1,697 | 1,967 | 1,617 | 1,800 | 1,126 | 1,664 | 1,769 | 1,596 | 1,754 | 1,628 | 2,166 | 1,755 | 2,120 | 1,736 | 2,077 | 1,199 | 1,876 | 1,615 | 2,862 | 1,880 | 1,738 | 490 | 1,848 | 1,764 | 1,693 | 1,741 | 898 | 2,139 | 1,175 | 74 | 2,618 | 1,185 | 1,416 | 1,107 | 1,954 | 1,057 | 1,144 | 1,140 | 407 | 1,209 | 1,315 | 1,272 | 1,329 | 1,042 | 1,002 | 1,179 | 1,400 | 1,188 | 1,306 | 769 | 507 | 428 | 434 | 370.6 | 603 | 328.9 | 483.3 | 354 | 727 | 556.4 | 465.7 | 326.5 | 560 | 504 | 454.3 | 492.7 | 463.5 | 404 | 493.9 | 483.2 | 550.8 | 476.5 | 480.6 | 425.2 | 266.5 | 384.7 | 481.6 | 941.8 | 1,073.1 | 901.7 | 1,071.5 | 983.3 | 996.1 | 903.2 | 1,079.9 | 959.7 | 1,067.7 | 958.6 | 989.8 | 897.8 | 1,012 | 841.9 | 953.5 | 842.3 | 895.4 | 777.5 | 890.4 | 778.8 | 899 | 699.7 | 851.3 | 737.6 | 839.3 | 735.2 | 869.5 | 704.3 | 806.8 | 685.2 | 894.6 | 727 | 750.9 |
EBITDA Ratio
| 0.351 | 0.335 | 0.33 | 0.382 | 0.35 | 0.355 | 0.373 | 0.356 | 0.404 | 0.401 | 0.387 | 0.232 | 0.422 | 0.329 | 0.216 | 0.39 | 0.28 | 0.351 | 0.214 | 0.282 | 0.336 | 0.323 | 0.332 | 0.165 | 0.304 | 0.307 | 0.26 | 0.285 | 0.355 | 0.23 | 0.3 | 0.248 | 0.333 | 0.303 | 0.219 | 0.224 | 0.26 | 0.263 | 0.271 | 0.128 | 0.388 | 0.347 | 0.162 | 0.322 | 0.351 | 0.316 | 0.279 | 0.313 | 0.246 | 0.302 | 0.24 | 0.417 | 0.334 | 0.348 | 0.347 | 0.362 | 0.409 | 0.399 | 0.475 | 0.422 | 0.479 | 0.29 | 0.397 | 0.359 | 0.547 | 0.407 | 0.385 | 0.108 | 0.367 | 0.392 | 0.351 | 0.471 | 0.204 | 0.579 | 0.304 | 0.019 | 0.585 | 0.34 | 0.398 | 0.328 | 0.506 | 0.298 | 0.307 | 0.319 | 0.092 | 0.325 | 0.323 | 0.343 | 0.304 | 0.296 | 0.259 | 0.349 | 0.327 | 0.325 | 0.342 | 0.245 | 0.311 | 0.312 | 0.323 | 0.295 | 0.348 | 0.275 | 0.385 | 0.335 | 0.41 | 0.461 | 0.397 | 0.285 | 0.438 | 0.488 | 0.39 | 0.486 | 0.417 | 0.408 | 0.422 | 0.463 | 0.49 | 0.497 | 0.454 | 0.462 | 0.256 | 0.404 | 0.427 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |