First Citizens BancShares, Inc.
NASDAQ:FCNCA
2140 (USD) • At close January 14, 2025
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 | |
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| Revenue
| 3,138 | 3,767 | 3,704 | 3,732 | 2,539 | 2,510 | 1,256 | 1,205 | 1,200 | 341 | 328 | 455.62 | 454.229 | 466.116 | 476.301 | 485.481 | 474.231 | 502.796 | 402.411 | 431.517 | 437.355 | 434.223 | 424.135 | 402.889 | 401.893 | 397.146 | 437.554 | 414.919 | 398.562 | 387.081 | 365.618 | 368.615 | 352.853 | 369.149 | 336.298 | 329.854 | 349.121 | 342.1 | 327.988 | 350.17 | 243.612 | 231.08 | 222.112 | 245.77 | 251.101 | 244.523 | 262.395 | 296.167 | 267.198 | 272.728 | 220.952 | 347.656 | 217.187 | 274.024 | 203.987 | 280.079 | 279.909 | 257.484 | 226.985 | 225.201 | 212.938 | 190.196 | 187.346 | 196.337 | 204.855 | 204.453 | 206.245 | 198.164 | 198.22 | 192.9 | 187.815 | 188.268 | 190.482 | 188.542 | 183.567 | 182.675 | 182.334 | 179.236 | 166.89 | 166.071 | 161.725 | 156.441 | 154.01 | 150.438 | 153.519 | 156.616 | 145.303 | 149.414 | 150.897 | 151.988 | 151.241 | 147.933 | 145.316 | 145.829 | 145.394 | 141.958 | 158.815 | 135.803 | 130.956 | 130.6 | 135.6 | 127.4 | 123.9 | 127.6 | 119.7 | 116.3 | 109.9 | 109.3 | 107.6 | 104.5 | 98.1 | 102.7 | 99 | 96.5 | 91 | 87.2 | 86 | 83.8 | 81.6 | 80.7 | 79.4 | 76.5 | 74.7 | 81.2 | 76.1 | 80 | 75.1 | 75.1 | 74.4 | 73.2 | 71.4 | 66.2 | 65.9 | 59.9 | 54.5 | 0 | 0 | 0 | 0 |
| Cost of Revenue
| 1,037 | 989 | 965 | 952 | 960 | 1,028 | 584 | 0 | 0 | 490 | 496 | 0 | 0 | 0 | 13.673 | 12.306 | 11.927 | 10.186 | 10.372 | 0 | 12.861 | 10.863 | 7.089 | 30.053 | 0.703 | 0 | 56.247 | 28.394 | 28.229 | 27.386 | 22.336 | 89.914 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.549 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,101 | 2,778 | 2,739 | 2,780 | 1,579 | 1,482 | 672 | 1,205 | 1,200 | -149 | -168 | 455.62 | 454.229 | 466.116 | 462.628 | 473.175 | 462.304 | 492.61 | 392.039 | 431.517 | 424.494 | 423.36 | 417.046 | 372.836 | 401.19 | 397.146 | 381.307 | 386.525 | 370.333 | 359.695 | 343.282 | 278.701 | 352.853 | 369.149 | 336.298 | 329.854 | 349.121 | 342.1 | 327.988 | 353.719 | 243.612 | 231.08 | 222.112 | 245.77 | 251.101 | 244.523 | 262.395 | 296.167 | 267.198 | 272.728 | 220.952 | 347.656 | 217.187 | 274.024 | 203.987 | 280.079 | 279.909 | 257.484 | 226.985 | 225.201 | 212.938 | 190.196 | 187.346 | 196.337 | 204.855 | 204.453 | 206.245 | 198.164 | 198.22 | 192.9 | 187.815 | 188.268 | 190.482 | 188.542 | 183.567 | 182.675 | 182.334 | 179.236 | 166.89 | 166.071 | 161.725 | 156.441 | 154.01 | 150.438 | 153.519 | 156.616 | 145.303 | 149.414 | 150.897 | 151.988 | 151.241 | 147.933 | 145.316 | 145.829 | 145.394 | 141.958 | 158.815 | 135.803 | 130.956 | 130.6 | 135.6 | 127.4 | 123.9 | 127.6 | 119.7 | 116.3 | 109.9 | 109.3 | 107.6 | 104.5 | 98.1 | 102.7 | 99 | 96.5 | 91 | 87.2 | 86 | 83.8 | 81.6 | 80.7 | 79.4 | 76.5 | 74.7 | 81.2 | 76.1 | 80 | 75.1 | 75.1 | 74.4 | 73.2 | 71.4 | 66.2 | 65.9 | 59.9 | 54.5 | 0 | 0 | 0 | 0 |
| Gross Profit Ratio
| 0.67 | 0.737 | 0.739 | 0.745 | 0.622 | 0.59 | 0.535 | 1 | 1 | -0.437 | -0.512 | 1 | 1 | 1 | 0.971 | 0.975 | 0.975 | 0.98 | 0.974 | 1 | 0.971 | 0.975 | 0.983 | 0.925 | 0.998 | 1 | 0.871 | 0.932 | 0.929 | 0.929 | 0.939 | 0.756 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1.01 | 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 | 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 | 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 | 0 | 0 | 0 | 0 |
| 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 |
| General & Administrative Expenses
| 878 | 838 | 830 | 855 | 814 | 853 | 494 | 404 | 408 | 397 | 407 | 197.135 | 196.754 | 192.323 | 186.773 | 197.932 | 181.252 | 180.728 | 187.232 | 179.108 | 171.03 | 171.873 | 167.616 | 164.806 | 167.903 | 165.048 | 167.027 | 158.953 | 153.565 | 150.969 | 147.149 | 143.182 | 140.308 | 134.308 | 136.038 | 136.937 | 141.046 | 142.448 | 140.96 | 131.31 | 104.537 | 105.095 | 102.61 | 103.28 | 101.058 | 101.453 | 103.804 | 100.416 | 97.432 | 100.01 | 98.99 | 217.727 | 97.798 | 97.333 | 103.678 | 98.492 | 66.114 | 96.923 | 94.531 | 90.72 | 87.018 | 93.287 | 82.865 | 80.33 | 80.208 | 76.643 | 80.968 | 74.388 | 77.815 | 73.321 | 72.366 | 69.946 | 70.367 | 71.032 | 70.486 | 67.637 | 69.464 | 65.679 | 64.241 | 63.213 | 64.645 | 64.217 | 63.637 | 61.126 | 62.897 | 61.71 | 59.928 | 59.886 | 57.862 | 54.781 | 57.52 | 55.19 | 55.534 | 53.417 | 52.774 | 49.851 | 51.365 | 49.805 | 49.893 | 47.7 | 48.9 | 47.6 | 46.7 | 44.3 | 43.3 | 41.4 | 40.4 | 38.5 | 37.9 | 37.5 | 36.3 | 34.5 | 34.4 | 34.7 | 32.2 | 31.1 | 30.6 | 31.7 | 30.4 | 29 | 28.5 | 27.9 | 28.5 | 27.5 | 26.5 | 26.4 | 25.8 | 24.5 | 24.6 | 24.6 | 24.1 | 23.3 | 23.5 | 22.7 | 24 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 20 | 18 | 14 | 21 | 25 | 41 | 15 | 21 | 15 | 9 | 8 | 3 | 3 | 2 | 0 | 10.01 | 2.396 | 1.98 | 2.669 | 3.006 | 2.937 | 2.942 | 2.552 | 3.844 | 2.713 | 2.542 | 2.551 | 2.991 | 2.789 | 2.947 | 2.5 | 2.682 | 2.689 | 2.813 | 2.055 | 4.756 | 3.438 | 2.324 | 1.913 | 4.316 | 2.324 | 1.568 | 4.316 | 4.087 | 2.794 | 1.107 | 0.297 | 1.229 | 0.581 | 0 | 0 | 7.957 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.098 | 0 | 0 | 0 | 7.499 | 0 | 0 | 0 | 7.212 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 898 | 856 | 844 | 876 | 839 | 894 | 509 | 425 | 423 | 406 | 407 | 197.135 | 196.754 | 192.323 | 186.773 | 207.942 | 181.252 | 180.728 | 187.232 | 182.114 | 173.967 | 174.815 | 167.616 | 164.806 | 167.903 | 165.048 | 167.027 | 158.953 | 153.565 | 150.969 | 147.149 | 143.182 | 140.308 | 134.308 | 136.038 | 136.937 | 141.046 | 142.448 | 140.96 | 131.31 | 104.537 | 105.095 | 102.61 | 103.28 | 101.058 | 101.453 | 103.804 | 100.416 | 97.432 | 100.01 | 98.99 | 225.684 | 97.798 | 97.333 | 103.678 | 98.492 | 66.114 | 96.923 | 94.531 | 90.72 | 87.018 | 93.287 | 82.865 | 88.428 | 80.208 | 76.643 | 80.968 | 81.887 | 77.815 | 73.321 | 72.366 | 77.158 | 70.367 | 71.032 | 70.486 | 67.637 | 69.464 | 65.679 | 64.241 | 63.213 | 64.645 | 64.217 | 63.637 | 61.126 | 62.897 | 61.71 | 59.928 | 59.886 | 57.862 | 54.781 | 57.52 | 55.19 | 55.534 | 53.417 | 52.774 | 49.851 | 51.365 | 49.805 | 49.893 | 47.7 | 48.9 | 47.6 | 46.7 | 44.3 | 43.3 | 41.4 | 40.4 | 38.5 | 37.9 | 37.5 | 36.3 | 34.5 | 34.4 | 34.7 | 32.2 | 31.1 | 30.6 | 31.7 | 30.4 | 29 | 28.5 | 27.9 | 28.5 | 27.5 | 26.5 | 26.4 | 25.8 | 24.5 | 24.6 | 24.6 | 24.1 | 23.3 | 23.5 | 22.7 | 24 | 0 | 0 | 0 | 0 |
| Other Expenses
| 1,543 | -255 | -257 | -328 | -2,381 | -2,508 | -154 | 317 | 0 | 23 | 43 | -59.928 | -477.882 | -444.439 | -442.381 | 0 | -444.354 | -456.91 | -474.027 | 0 | -412.404 | -419.174 | -423.482 | 0 | -427.233 | -431.821 | -408.717 | 0 | -409.091 | -287.852 | -374.858 | 0 | -403.566 | -382.703 | -380.456 | 0 | -390.871 | -403.495 | -356.112 | 0 | -296.485 | -285.203 | -279.274 | 0 | -272.067 | -262.38 | -263.831 | 0 | -283.814 | -299.387 | -287.236 | 0.845 | -87.788 | -300.563 | -65.508 | 137.649 | -254.15 | -257.952 | -137.649 | 0.536 | -104.97 | -215.105 | -194.083 | 0 | -184.201 | -162.327 | -141.901 | -130.771 | -130.869 | -113.94 | -115.64 | -115.549 | -112.272 | -125.646 | -136.752 | 0 | -146.034 | -147.088 | -148.334 | 0 | -159.678 | -164.362 | -159.153 | 0 | -153.624 | -145.372 | -134.615 | 0 | -122.239 | -115.853 | -113.8 | -95.433 | -83.635 | -73.261 | -64.807 | -57.241 | -65.31 | -70.549 | -75.258 | -74.4 | -76.8 | -74.3 | -70.8 | -67.5 | -61.1 | -57.3 | -54.3 | -48.2 | -46.8 | -49.9 | -46.7 | -43.7 | -53 | -43.7 | -34.5 | -30.6 | -32.2 | -40.5 | -47 | -49.3 | -49.8 | -48.5 | -51.5 | -51.5 | -49.6 | -50.3 | -45 | -45.8 | -38.2 | -33.4 | -26.4 | -16.4 | -12.1 | -12.8 | -9.6 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 2,441 | 255 | 257 | 328 | -1,542 | -1,614 | 27 | -32 | 759 | 47 | 43 | -575.85 | -281.128 | -252.116 | -255.608 | -549.212 | -263.102 | -276.182 | -286.795 | -516.398 | -238.437 | -244.359 | -255.866 | -499.978 | -259.33 | -266.773 | -241.69 | -451.683 | -255.526 | -136.883 | -227.709 | -410.654 | -263.258 | -248.395 | -244.418 | -424.454 | -249.825 | -261.047 | -215.152 | -312.242 | -191.948 | -180.108 | -176.664 | -306.315 | -171.009 | -160.927 | -160.027 | -296.432 | -186.382 | -199.377 | -188.246 | -298.809 | 10.01 | -203.23 | 38.17 | -257.568 | -188.036 | -161.029 | -43.118 | -263.17 | -17.952 | -121.818 | -111.218 | -237.819 | -103.993 | -85.684 | -60.933 | -48.884 | -53.054 | -40.619 | -43.274 | -38.391 | -41.905 | -54.614 | -66.266 | -199.384 | -76.57 | -81.409 | -84.093 | -192.499 | -95.033 | -100.145 | -95.516 | -184.535 | -90.727 | -83.662 | -74.687 | -170.163 | -64.377 | -61.072 | -56.28 | -40.243 | -28.101 | -19.844 | -12.033 | -7.39 | -13.945 | -20.744 | -25.365 | -26.7 | -27.9 | -26.7 | -24.1 | -23.2 | -17.8 | -15.9 | -13.9 | -9.7 | -8.9 | -12.4 | -10.4 | -9.2 | -18.6 | -9 | -2.3 | 0.5 | -1.6 | -8.8 | -16.6 | -20.3 | -21.3 | -20.6 | -23 | -24 | -23.1 | -23.9 | -19.2 | -21.3 | -13.6 | -8.8 | -2.3 | 6.9 | 11.4 | 9.9 | 14.4 | 0 | 0 | 0 | 0 |
| Operating Income
| 914 | 1,071 | 255 | 1,011 | 997 | 896 | 139 | 1,612 | 450 | 377 | 279 | 168.216 | 173.101 | 214 | 207.02 | 192.865 | 199.202 | 216.428 | 105.244 | 158.452 | 186.057 | 179.001 | 161.18 | 128.617 | 141.86 | 130.373 | 139.617 | 134.3 | 114.807 | 222.812 | 115.573 | 91.92 | 89.595 | 120.754 | 91.88 | 78.064 | 99.296 | 81.053 | 112.836 | 105.861 | 51.664 | 50.972 | 45.448 | 55.226 | 80.092 | 83.596 | 102.368 | 50.502 | 80.816 | 73.351 | 79.649 | 75.733 | 167.463 | 70.794 | 141.843 | 87.59 | 91.873 | 96.455 | 224.418 | 78.458 | 187.779 | 68.378 | 76.128 | 89.606 | 100.862 | 118.769 | 145.312 | 149.28 | 145.166 | 152.281 | 144.541 | 149.877 | 148.577 | 133.928 | 117.301 | 110.433 | 105.764 | 97.827 | 82.797 | 76.539 | 66.692 | 56.296 | 58.494 | 58.776 | 62.792 | 72.954 | 70.616 | 85.164 | 86.52 | 90.916 | 94.961 | 107.69 | 117.215 | 125.985 | 133.361 | 134.568 | 144.87 | 115.059 | 105.591 | 103.9 | 107.7 | 100.7 | 99.8 | 104.4 | 101.9 | 100.4 | 96 | 99.6 | 98.7 | 92.1 | 87.7 | 93.5 | 80.4 | 87.5 | 88.7 | 87.7 | 84.4 | 75 | 65 | 60.4 | 58.1 | 55.9 | 51.7 | 57.2 | 53 | 56.1 | 55.9 | 53.8 | 60.8 | 64.4 | 69.1 | 73.1 | 77.3 | 69.8 | 68.9 | 0 | 0 | 0 | 0 |
| Operating Income Ratio
| 0.291 | 0.284 | 0.069 | 0.271 | 0.393 | 0.357 | 0.111 | 1.338 | 0.375 | 1.106 | 0.851 | 0.369 | 0.381 | 0.459 | 0.435 | 0.397 | 0.42 | 0.43 | 0.262 | 0.367 | 0.425 | 0.412 | 0.38 | 0.319 | 0.353 | 0.328 | 0.319 | 0.324 | 0.288 | 0.576 | 0.316 | 0.249 | 0.254 | 0.327 | 0.273 | 0.237 | 0.284 | 0.237 | 0.344 | 0.302 | 0.212 | 0.221 | 0.205 | 0.225 | 0.319 | 0.342 | 0.39 | 0.171 | 0.302 | 0.269 | 0.36 | 0.218 | 0.771 | 0.258 | 0.695 | 0.313 | 0.328 | 0.375 | 0.989 | 0.348 | 0.882 | 0.36 | 0.406 | 0.456 | 0.492 | 0.581 | 0.705 | 0.753 | 0.732 | 0.789 | 0.77 | 0.796 | 0.78 | 0.71 | 0.639 | 0.605 | 0.58 | 0.546 | 0.496 | 0.461 | 0.412 | 0.36 | 0.38 | 0.391 | 0.409 | 0.466 | 0.486 | 0.57 | 0.573 | 0.598 | 0.628 | 0.728 | 0.807 | 0.864 | 0.917 | 0.948 | 0.912 | 0.847 | 0.806 | 0.796 | 0.794 | 0.79 | 0.805 | 0.818 | 0.851 | 0.863 | 0.874 | 0.911 | 0.917 | 0.881 | 0.894 | 0.91 | 0.812 | 0.907 | 0.975 | 1.006 | 0.981 | 0.895 | 0.797 | 0.748 | 0.732 | 0.731 | 0.692 | 0.704 | 0.696 | 0.701 | 0.744 | 0.716 | 0.817 | 0.88 | 0.968 | 1.104 | 1.173 | 1.165 | 1.264 | 0 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| -41 | -257 | 749 | -274 | 749 | -337 | 9,698 | 691 | 189 | -142 | 17 | -59.389 | -0.227 | -49.432 | 5.897 | -46.062 | 9.445 | 4.13 | 2.482 | -50.511 | 2.689 | 0.57 | 1.398 | -47.166 | -25.743 | 1.123 | 29.494 | -14.817 | -0.562 | 115.875 | 11.184 | -77.986 | -2.927 | -58.631 | -71.18 | -70.739 | -75.911 | -74.733 | -33.004 | -79.465 | -58.832 | -55.991 | -48.078 | -13.047 | -53.331 | -5.89 | -6.971 | -16.323 | 59.498 | -25.087 | -25.8 | -29.758 | -34.992 | -38.229 | -41.213 | -44.2 | -48.688 | -52.573 | -49.664 | -49.575 | -54.413 | -59.809 | -63.847 | -71.211 | -71.761 | -77.147 | -94.826 | 482.071 | -111.185 | -103.884 | -99.448 | 448.468 | -96.773 | -83.566 | -72.183 | -66.731 | -59.306 | -49.536 | -42.578 | -38.159 | -33.32 | -31.12 | -31.227 | -32.301 | -34.573 | -39.505 | -42.158 | -47.712 | -52.127 | -55.042 | -59.137 | -74.113 | -84.482 | -91.472 | -96.443 | -96.754 | -91.509 | -80.184 | -74.381 | -72.6 | -70.5 | -68.9 | -69.8 | -73.1 | -73.9 | -73.6 | -71.5 | -72.8 | -69 | -64.5 | -61.7 | -63 | -61.4 | -61.5 | -62.5 | -63 | -59.9 | -55.6 | -46.3 | -40.6 | -37.3 | -35.4 | -34.9 | -36.7 | -34 | -33.5 | -33.8 | -35.7 | -40 | -44.4 | -50.5 | -61.1 | -63.2 | -59.2 | -62.3 | 0 | 0 | 0 | 0 |
| Income Before Tax
| 873 | 979 | 1,004 | 713 | 997 | 896 | 9,471 | 392 | 408 | 337 | 225 | 153.611 | 158.133 | 198.568 | 191.349 | 174.705 | 178.527 | 190.565 | 74.085 | 131.528 | 160.164 | 155.628 | 144.728 | 115.926 | 133.516 | 122.715 | 131.453 | 123.111 | 103.649 | 211.879 | 105.059 | 81.055 | 78.95 | 109.574 | 81.488 | 66.922 | 88.842 | 69.69 | 101.491 | 87.436 | 40.265 | 39.359 | 32.985 | 42.179 | 66.641 | 69.198 | 86.646 | 32.559 | 59.498 | 48.264 | 53.849 | 45.975 | 132.471 | 32.565 | 100.63 | 43.39 | 43.185 | 43.882 | 174.754 | 28.883 | 133.366 | 8.569 | 12.281 | 18.395 | 29.101 | 41.622 | 50.486 | 40.083 | 33.981 | 48.397 | 45.093 | 48.662 | 51.804 | 50.362 | 45.118 | 43.702 | 46.458 | 48.291 | 40.219 | 38.38 | 33.372 | 25.176 | 27.267 | 26.475 | 28.219 | 33.449 | 28.458 | 37.452 | 34.393 | 35.874 | 35.824 | 33.577 | 32.733 | 34.513 | 36.918 | 37.814 | 53.361 | 34.875 | 31.21 | 31.3 | 37.2 | 31.8 | 30 | 31.3 | 28 | 26.8 | 24.5 | 26.8 | 29.7 | 27.6 | 26 | 30.5 | 19 | 26 | 26.2 | 24.7 | 24.5 | 19.4 | 18.7 | 19.8 | 20.8 | 20.5 | 16.8 | 20.5 | 19 | 22.6 | 22.1 | 18.1 | 20.8 | 20 | 18.6 | 12 | 14.1 | 10.6 | 6.6 | 0 | 0 | 0 | 0 |
| Income Before Tax Ratio
| 0.278 | 0.26 | 0.271 | 0.191 | 0.393 | 0.357 | 7.541 | 0.325 | 0.34 | 0.988 | 0.686 | 0.337 | 0.348 | 0.426 | 0.402 | 0.36 | 0.376 | 0.379 | 0.184 | 0.305 | 0.366 | 0.358 | 0.341 | 0.288 | 0.332 | 0.309 | 0.3 | 0.297 | 0.26 | 0.547 | 0.287 | 0.22 | 0.224 | 0.297 | 0.242 | 0.203 | 0.254 | 0.204 | 0.309 | 0.25 | 0.165 | 0.17 | 0.149 | 0.172 | 0.265 | 0.283 | 0.33 | 0.11 | 0.223 | 0.177 | 0.244 | 0.132 | 0.61 | 0.119 | 0.493 | 0.155 | 0.154 | 0.17 | 0.77 | 0.128 | 0.626 | 0.045 | 0.066 | 0.094 | 0.142 | 0.204 | 0.245 | 0.202 | 0.171 | 0.251 | 0.24 | 0.258 | 0.272 | 0.267 | 0.246 | 0.239 | 0.255 | 0.269 | 0.241 | 0.231 | 0.206 | 0.161 | 0.177 | 0.176 | 0.184 | 0.214 | 0.196 | 0.251 | 0.228 | 0.236 | 0.237 | 0.227 | 0.225 | 0.237 | 0.254 | 0.266 | 0.336 | 0.257 | 0.238 | 0.24 | 0.274 | 0.25 | 0.242 | 0.245 | 0.234 | 0.23 | 0.223 | 0.245 | 0.276 | 0.264 | 0.265 | 0.297 | 0.192 | 0.269 | 0.288 | 0.283 | 0.285 | 0.232 | 0.229 | 0.245 | 0.262 | 0.268 | 0.225 | 0.252 | 0.25 | 0.283 | 0.294 | 0.241 | 0.28 | 0.273 | 0.261 | 0.181 | 0.214 | 0.177 | 0.121 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| 234 | 272 | 273 | 199 | 245 | 214 | -47 | 135 | 93 | 82 | -46 | 30.329 | 34.06 | 45.78 | 44.033 | 36.621 | 35.843 | 36.779 | 16.916 | 29.654 | 35.385 | 36.269 | 33.369 | 26.453 | 16.198 | 29.424 | 31.222 | 68.704 | 36.585 | 77.219 | 37.438 | 28.365 | 27.546 | 40.258 | 29.416 | 24.174 | 32.884 | 25.168 | 37.675 | 24.54 | 13.902 | 12.809 | 10.619 | 14.953 | 25.659 | 25.292 | 31.061 | 10.813 | 19.974 | 10.681 | 18.354 | 15.942 | 50.536 | 11.265 | 37.951 | 13.305 | 15.439 | 15.28 | 67.14 | 9.883 | 50.898 | 2.369 | 3.618 | 5.502 | 9.547 | 15.396 | 18.101 | 13.92 | 11.362 | 17.546 | 16.109 | 15.467 | 18.877 | 18.65 | 16.461 | 15.866 | 16.505 | 18.215 | 15.222 | 13.608 | 16.504 | 9.304 | 9.936 | 9.901 | 8.672 | 12.677 | 10.164 | 13.142 | 12.275 | 12.744 | 12.626 | 12.26 | 11.977 | 12.509 | 14.059 | 13.826 | 20.006 | 13.421 | 11.696 | 12 | 14.1 | 11.5 | 11 | 11.6 | 9.9 | 9.3 | 8.8 | 9.4 | 10.7 | 10 | 9.4 | 10.6 | 6.6 | 9.6 | 9.4 | 8.4 | 8.7 | 6.8 | 6.5 | 6.8 | 7.1 | 7.1 | 5.8 | 7.1 | 6.5 | 7.6 | 7.4 | 6.1 | 6.8 | 6.6 | 6.2 | 3.9 | 4.6 | 3.5 | 2.1 | 0 | 0 | 0 | 0 |
| Net Income
| 639 | 707 | 731 | 514 | 752 | 682 | 9,518 | 257 | 315 | 255 | 271 | 123.282 | 124.073 | 152.788 | 147.316 | 138.084 | 142.684 | 153.786 | 57.169 | 101.874 | 124.779 | 119.359 | 111.359 | 89.473 | 117.318 | 93.291 | 100.231 | 54.407 | 67.064 | 134.66 | 67.621 | 52.69 | 51.404 | 69.316 | 52.072 | 42.748 | 55.958 | 44.522 | 63.816 | 62.896 | 26.363 | 26.55 | 22.366 | 27.226 | 40.982 | 43.906 | 55.585 | 21.746 | 39.524 | 37.583 | 35.495 | 30.033 | 81.935 | 21.3 | 62.679 | 30.085 | 27.746 | 28.602 | 107.614 | 19 | 82.468 | 6.2 | 8.663 | 12.893 | 19.554 | 26.226 | 32.385 | 26.163 | 22.619 | 30.851 | 28.984 | 33.195 | 32.927 | 31.712 | 28.657 | 27.836 | 29.953 | 30.076 | 24.997 | 24.772 | 16.868 | 15.872 | 17.331 | 16.574 | 19.547 | 20.772 | 18.294 | 24.31 | 22.118 | 23.13 | 23.198 | 21.317 | 20.756 | 22.004 | 22.859 | 23.988 | 33.355 | 21.454 | 19.514 | 19.3 | 23.1 | 20.3 | 19 | 19.7 | 18.1 | 17.5 | 15.7 | 17.4 | 19 | 17.6 | 16.6 | 19.9 | 12.4 | 16.4 | 16.8 | 16.3 | 15.8 | 12.6 | 12.2 | 13 | 13.7 | 13.4 | 11 | 13.4 | 12.5 | 15 | 14.7 | 12 | 14 | 13.4 | 12.4 | 8.1 | 9.5 | 7.1 | 4.5 | 0 | 0 | 0 | 0 |
| Net Income Ratio
| 0.204 | 0.188 | 0.197 | 0.138 | 0.296 | 0.272 | 7.578 | 0.213 | 0.263 | 0.748 | 0.826 | 0.271 | 0.273 | 0.328 | 0.309 | 0.284 | 0.301 | 0.306 | 0.142 | 0.236 | 0.285 | 0.275 | 0.263 | 0.222 | 0.292 | 0.235 | 0.229 | 0.131 | 0.168 | 0.348 | 0.185 | 0.143 | 0.146 | 0.188 | 0.155 | 0.13 | 0.16 | 0.13 | 0.195 | 0.18 | 0.108 | 0.115 | 0.101 | 0.111 | 0.163 | 0.18 | 0.212 | 0.073 | 0.148 | 0.138 | 0.161 | 0.086 | 0.377 | 0.078 | 0.307 | 0.107 | 0.099 | 0.111 | 0.474 | 0.084 | 0.387 | 0.033 | 0.046 | 0.066 | 0.095 | 0.128 | 0.157 | 0.132 | 0.114 | 0.16 | 0.154 | 0.176 | 0.173 | 0.168 | 0.156 | 0.152 | 0.164 | 0.168 | 0.15 | 0.149 | 0.104 | 0.101 | 0.113 | 0.11 | 0.127 | 0.133 | 0.126 | 0.163 | 0.147 | 0.152 | 0.153 | 0.144 | 0.143 | 0.151 | 0.157 | 0.169 | 0.21 | 0.158 | 0.149 | 0.148 | 0.17 | 0.159 | 0.153 | 0.154 | 0.151 | 0.15 | 0.143 | 0.159 | 0.177 | 0.168 | 0.169 | 0.194 | 0.125 | 0.17 | 0.185 | 0.187 | 0.184 | 0.15 | 0.15 | 0.161 | 0.173 | 0.175 | 0.147 | 0.165 | 0.164 | 0.188 | 0.196 | 0.16 | 0.188 | 0.183 | 0.174 | 0.122 | 0.144 | 0.119 | 0.083 | 0 | 0 | 0 | 0 |
| EPS
| 43.41 | 47.54 | 49.27 | 34.35 | 50.73 | 45.91 | 654.24 | 16.65 | 19.27 | 15.91 | 17.17 | 12.09 | 12.17 | 15.09 | 14.53 | 13.59 | 14.03 | 14.74 | 5.46 | 9.55 | 11.27 | 10.56 | 9.67 | 7.62 | 9.8 | 7.77 | 8.35 | 4.53 | 5.58 | 11.21 | 5.63 | 4.39 | 4.28 | 5.77 | 4.34 | 3.56 | 4.66 | 3.71 | 5.59 | 5.24 | 2.74 | 2.77 | 2.33 | 2.83 | 4.26 | 4.56 | 5.78 | 2.15 | 3.85 | 3.66 | 3.45 | 3.02 | 7.91 | 2.04 | 6.01 | 2.89 | 2.66 | 2.74 | 10.31 | 1.83 | 7.9 | 0.59 | 0.83 | 1.24 | 1.87 | 2.51 | 3.1 | 2.52 | 2.17 | 2.96 | 2.78 | 3.19 | 3.16 | 3.04 | 2.75 | 2.67 | 2.87 | 2.88 | 2.4 | 2.38 | 1.62 | 1.52 | 1.66 | 1.6 | 1.87 | 1.98 | 1.75 | 1.84 | 2.27 | 2.37 | 2.37 | 2.03 | 1.98 | 2.09 | 2.17 | 2.29 | 3.17 | 2.03 | 1.84 | 1.82 | 2.18 | 1.91 | 1.79 | 1.91 | 1.7 | 1.68 | 1.39 | 1.55 | 1.67 | 1.54 | 1.46 | 1.74 | 1.08 | 1.43 | 1.52 | 1.52 | 1.49 | 1.19 | 1.17 | 1.3 | 1.37 | 1.36 | 1.13 | 1.37 | 1.28 | 1.54 | 1.53 | 1.26 | 1.47 | 1.41 | 1.32 | 0.85 | 1 | 0.77 | 0.49 | 0 | 0.87 | 0.85 | 0.77 |
| EPS Diluted
| 43.41 | 47.54 | 49.26 | 34.32 | 50.69 | 45.88 | 653.66 | 16.64 | 19.25 | 15.9 | 17.17 | 12.09 | 12.17 | 15.09 | 14.53 | 13.59 | 14.03 | 14.74 | 5.46 | 9.55 | 11.27 | 10.56 | 9.67 | 7.62 | 9.8 | 7.77 | 8.35 | 4.53 | 5.58 | 11.21 | 5.63 | 4.39 | 4.28 | 5.77 | 4.34 | 3.56 | 4.66 | 3.71 | 5.59 | 5.24 | 2.74 | 2.77 | 2.33 | 2.83 | 4.26 | 4.56 | 5.78 | 2.15 | 3.85 | 3.66 | 3.45 | 3.02 | 7.91 | 2.04 | 6.01 | 2.89 | 2.66 | 2.74 | 10.31 | 1.83 | 7.9 | 0.59 | 0.83 | 1.24 | 1.87 | 2.51 | 3.1 | 2.52 | 2.17 | 2.96 | 2.78 | 3.19 | 3.16 | 3.04 | 2.75 | 2.67 | 2.87 | 2.88 | 2.4 | 2.38 | 1.62 | 1.52 | 1.66 | 1.6 | 1.87 | 1.98 | 1.75 | 1.84 | 2.27 | 2.37 | 2.37 | 2.03 | 1.98 | 2.09 | 2.17 | 2.29 | 3.17 | 2.03 | 1.84 | 1.82 | 2.18 | 1.91 | 1.79 | 1.91 | 1.7 | 1.68 | 1.39 | 1.55 | 1.67 | 1.54 | 1.46 | 1.74 | 1.08 | 1.43 | 1.52 | 1.52 | 1.49 | 1.19 | 1.17 | 1.3 | 1.37 | 1.36 | 1.13 | 1.37 | 1.28 | 1.54 | 1.53 | 1.26 | 1.47 | 1.41 | 1.32 | 0.85 | 1 | 0.77 | 0.49 | 0 | 0.87 | 0.85 | 0.77 |
| EBITDA
| 987 | 985 | 255 | 764 | 248 | 1,005 | 0 | 0 | 546 | 213 | 208 | 185.236 | 186.347 | 224.278 | 212.633 | 212.972 | 199.063 | 215.297 | 100.41 | 159.663 | 185.948 | 179.429 | 175.749 | 144.93 | 159.259 | 148.857 | 156.403 | 147.813 | 131.927 | 240.457 | 132.946 | 101.966 | 106.372 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA Ratio
| 0.315 | -0.029 | 0.031 | 0.03 | 0.437 | 0.343 | 0.186 | 1.449 | -0.045 | 1.531 | 1.235 | 0.447 | 0.45 | 0.527 | 0.505 | 0.483 | 0.491 | 0.497 | 0.344 | 0.443 | 0.499 | 0.478 | 0.461 | 0.397 | 0.428 | 0.403 | 0.386 | 0.393 | 0.359 | 0.649 | 0.392 | 0.324 | 0.332 | 0.403 | 0.355 | 0.338 | 0.355 | 0.311 | 0.427 | 0.386 | 0.285 | 0.297 | 0.284 | 0.301 | 0.385 | 0.414 | 0.459 | 0.232 | 0.367 | 0.33 | 0.436 | 0.255 | 0.852 | 0.322 | 0.78 | 0.376 | 0.392 | 0.439 | 1.063 | 0.419 | 0.953 | 0.436 | 0.482 | 0.558 | 0.586 | 0.645 | 0.77 | 0.818 | 0.796 | 0.854 | 0.834 | 0.858 | 0.839 | 0.77 | 0.699 | 0.673 | 0.642 | 0.612 | 0.567 | 0.536 | 0.491 | 0.446 | 0.474 | 0.487 | 0.511 | 0.568 | 0.595 | 0.632 | 0.853 | 0.567 | 0.748 | 0.854 | 0.897 | 0.957 | 0.991 | 1.014 | 0.979 | 0.916 | 0.894 | 0.903 | 0.895 | 0.9 | 0.916 | 0.92 | 0.994 | 0.926 | 0.976 | 0.93 | 1.006 | 0.963 | 0.978 | 0.992 | 0.901 | 1.048 | 1.041 | 1.128 | 1.107 | 1.021 | 0.923 | 0.89 | 1.063 | 0.706 | 0.846 | 0.836 | 0.899 | 0.75 | 0.795 | 0.758 | 0.86 | 0.913 | 1.024 | 1.202 | 1.223 | 1.212 | 1.314 | 0 | 0 | 0 | 0 |