General Mills, Inc.
NYSE:GIS
69.08 (USD) • At close October 22, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
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Revenue
| 4,848.1 | 4,713.9 | 5,099.2 | 5,139.4 | 4,904.7 | 5,030 | 5,125.9 | 5,220.7 | 4,717.6 | 4,891.2 | 4,537.7 | 5,024 | 4,539.9 | 4,523.6 | 4,520 | 4,719.4 | 4,364 | 5,023 | 4,180.3 | 4,420.8 | 4,002.5 | 4,161.7 | 4,198.3 | 4,411.2 | 4,094 | 3,890.2 | 3,882.3 | 4,198.7 | 3,769.2 | 3,806.6 | 3,793.2 | 4,112.1 | 3,907.9 | 3,927.9 | 4,002.4 | 4,424.9 | 4,207.9 | 4,298.8 | 4,350.9 | 4,712.2 | 4,268.4 | 4,283.8 | 4,377.4 | 4,875.7 | 4,372.7 | 4,410.7 | 4,430.6 | 4,881.8 | 4,051 | 4,066.4 | 4,120.1 | 4,623.8 | 3,847.6 | 3,634.3 | 3,646.2 | 4,066.6 | 3,533.1 | 3,570.4 | 3,629.1 | 4,078.2 | 3,518.8 | 3,645.7 | 3,537.4 | 4,010.8 | 3,497.3 | 3,471.1 | 3,405.6 | 3,703.4 | 3,072 | 3,061 | 3,054 | 3,467 | 2,860 | 2,845 | 2,860 | 3,273 | 2,662 | 2,719 | 2,772 | 3,168 | 2,585 | 2,789 | 2,703 | 3,060 | 2,518 | 2,546 | 2,645 | 2,953 | 2,362 | 730.7 | 3,104.5 | 2,342.6 | 1,771.2 | 1,806 | 1,701.6 | 1,895.2 | 1,674.9 | 1,689.8 | 1,619.6 | 1,817.2 | 1,573.6 | 1,600.5 | 1,495.1 | 1,677.4 | 1,473.1 | 1,553.5 | 1,424.7 | 1,638.3 | 1,416.5 | 1,444 | 1,289.6 | 1,560.1 | 1,315.6 | 1,382.1 | 1,309.2 | 1,448.4 | 1,276.3 | 1,078.4 | 1,287 | 2,201.8 | 1,981.1 | 2,143.5 | 2,101.4 | 2,182.2 | 2,089.8 | 2,007.4 | 2,010.7 | 2,096.9 | 2,019.6 | 2,000.5 | 1,868.3 | 1,992.5 | 1,916.5 | 1,829.3 | 1,747.6 | 1,836.8 | 1,739.5 | 1,707.7 | 1,612.2 | 1,626.6 | 1,501.8 | 1,369.8 | 1,455.7 | 1,415.8 | 1,379.3 | 848.1 | 1,443.7 | 1,511.7 | 1,375.3 | 1,350.3 | 1,311.3 | 1,334.7 | 1,186.4 | 1,161.3 | 1,153.9 | 1,203.5 | 1,067.9 |
Cost of Revenue
| 3,159.3 | 3,069.6 | 3,417.4 | 3,373.5 | 3,134.2 | 3,301.8 | 3,461.1 | 3,515.6 | 3,269.9 | 3,237.7 | 3,134 | 3,392.8 | 2,942.5 | 2,940.7 | 2,966.1 | 2,998.3 | 2,773.6 | 3,254.9 | 2,777.1 | 2,851.7 | 2,613 | 2,700.4 | 2,755.3 | 2,901.5 | 2,751.2 | 2,471.1 | 2,627 | 2,755.7 | 2,459.1 | 2,486.9 | 2,485.5 | 2,592.6 | 2,491 | 2,551.1 | 2,644.9 | 2,884.3 | 2,653.3 | 2,783.3 | 2,975 | 3,093.1 | 2,829.7 | 2,801.4 | 2,864.7 | 3,114 | 2,759.7 | 2,880.1 | 2,907.9 | 3,139.5 | 2,422.7 | 2,570.3 | 2,612.7 | 3,029.1 | 2,401.1 | 2,269.9 | 2,215.4 | 2,432.6 | 2,008.8 | 2,279.1 | 2,251.6 | 2,332.1 | 2,060.1 | 2,101.1 | 2,259.9 | 2,791.2 | 2,305.6 | 2,438.9 | 2,051.4 | 2,372.2 | 1,915.8 | 1,989 | 1,982 | 2,188 | 1,796 | 1,735 | 1,746 | 1,928 | 1,557 | 1,669 | 1,695 | 1,889 | 1,581 | 1,675 | 1,638 | 1,797 | 1,474 | 1,482 | 1,567 | 1,768 | 1,386 | 1,508.4 | 1,498.4 | 1,039.8 | 720.4 | 886.9 | 651.9 | 700.2 | 602.2 | 638 | 598.9 | 678.4 | 573.5 | 640.2 | 570.8 | 651.7 | 536.6 | 639.3 | 552.4 | 653.7 | 543.9 | 584.9 | 548.3 | 659.4 | 535.8 | 586.2 | 533.1 | 596.1 | 525.6 | 439.8 | 528.5 | 1,185.8 | 1,074.9 | 1,146.2 | 1,106.8 | 1,127.1 | 1,078.1 | 1,105.7 | 1,069.3 | 1,080.3 | 1,042.3 | 1,092.3 | 983.4 | 1,045.6 | 1,001.9 | 971.3 | 877.1 | 962.7 | 911 | 930.3 | 875.8 | 873.7 | 805.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 1,688.8 | 1,644.3 | 1,681.8 | 1,765.9 | 1,770.5 | 1,728.2 | 1,664.8 | 1,705.1 | 1,447.7 | 1,653.5 | 1,403.7 | 1,631.2 | 1,597.4 | 1,582.9 | 1,553.9 | 1,721.1 | 1,590.4 | 1,768.1 | 1,403.2 | 1,569.1 | 1,389.5 | 1,461.3 | 1,443 | 1,509.7 | 1,342.8 | 1,419.1 | 1,255.3 | 1,443 | 1,310.1 | 1,319.7 | 1,307.7 | 1,519.5 | 1,416.9 | 1,376.8 | 1,357.5 | 1,540.6 | 1,554.6 | 1,515.5 | 1,375.9 | 1,619.1 | 1,438.7 | 1,482.4 | 1,512.7 | 1,761.7 | 1,613 | 1,530.6 | 1,522.7 | 1,742.3 | 1,628.3 | 1,496.1 | 1,507.4 | 1,594.7 | 1,446.5 | 1,364.4 | 1,430.8 | 1,634 | 1,524.3 | 1,291.3 | 1,377.5 | 1,746.1 | 1,458.7 | 1,544.6 | 1,277.5 | 1,219.6 | 1,191.7 | 1,032.2 | 1,354.2 | 1,331.2 | 1,156.2 | 1,072 | 1,072 | 1,279 | 1,064 | 1,110 | 1,114 | 1,345 | 1,105 | 1,050 | 1,077 | 1,279 | 1,004 | 1,114 | 1,065 | 1,263 | 1,044 | 1,064 | 1,078 | 1,185 | 976 | -777.7 | 1,606.1 | 1,302.8 | 1,050.8 | 919.1 | 1,049.7 | 1,195 | 1,072.7 | 1,051.8 | 1,020.7 | 1,138.8 | 1,000.1 | 960.3 | 924.3 | 1,025.7 | 936.5 | 914.2 | 872.3 | 984.6 | 872.6 | 859.1 | 741.3 | 900.7 | 779.8 | 795.9 | 776.1 | 852.3 | 750.7 | 638.6 | 758.5 | 1,016 | 906.2 | 997.3 | 994.6 | 1,055.1 | 1,011.7 | 901.7 | 941.4 | 1,016.6 | 977.3 | 908.2 | 884.9 | 946.9 | 914.6 | 858 | 870.5 | 874.1 | 828.5 | 777.4 | 736.4 | 752.9 | 696.5 | 1,369.8 | 1,455.7 | 1,415.8 | 1,379.3 | 848.1 | 1,443.7 | 1,511.7 | 1,375.3 | 1,350.3 | 1,311.3 | 1,334.7 | 1,186.4 | 1,161.3 | 1,153.9 | 1,203.5 | 1,067.9 |
Gross Profit Ratio
| 0.348 | 0.349 | 0.33 | 0.344 | 0.361 | 0.344 | 0.325 | 0.327 | 0.307 | 0.338 | 0.309 | 0.325 | 0.352 | 0.35 | 0.344 | 0.365 | 0.364 | 0.352 | 0.336 | 0.355 | 0.347 | 0.351 | 0.344 | 0.342 | 0.328 | 0.365 | 0.323 | 0.344 | 0.348 | 0.347 | 0.345 | 0.37 | 0.363 | 0.351 | 0.339 | 0.348 | 0.369 | 0.353 | 0.316 | 0.344 | 0.337 | 0.346 | 0.346 | 0.361 | 0.369 | 0.347 | 0.344 | 0.357 | 0.402 | 0.368 | 0.366 | 0.345 | 0.376 | 0.375 | 0.392 | 0.402 | 0.431 | 0.362 | 0.38 | 0.428 | 0.415 | 0.424 | 0.361 | 0.304 | 0.341 | 0.297 | 0.398 | 0.359 | 0.376 | 0.35 | 0.351 | 0.369 | 0.372 | 0.39 | 0.39 | 0.411 | 0.415 | 0.386 | 0.389 | 0.404 | 0.388 | 0.399 | 0.394 | 0.413 | 0.415 | 0.418 | 0.408 | 0.401 | 0.413 | -1.064 | 0.517 | 0.556 | 0.593 | 0.509 | 0.617 | 0.631 | 0.64 | 0.622 | 0.63 | 0.627 | 0.636 | 0.6 | 0.618 | 0.611 | 0.636 | 0.588 | 0.612 | 0.601 | 0.616 | 0.595 | 0.575 | 0.577 | 0.593 | 0.576 | 0.593 | 0.588 | 0.588 | 0.592 | 0.589 | 0.461 | 0.457 | 0.465 | 0.473 | 0.484 | 0.484 | 0.449 | 0.468 | 0.485 | 0.484 | 0.454 | 0.474 | 0.475 | 0.477 | 0.469 | 0.498 | 0.476 | 0.476 | 0.455 | 0.457 | 0.463 | 0.464 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 0 | 257.8 | 0 | 0 | 0 | 257.6 | 0 | 0 | 0 | 243.1 | 0 | 0 | 0 | 239.3 | 0 | 0 | 0 | 224.4 | 0 | 0 | 0 | 221.9 | 0 | 0 | 0 | 219.1 | 0 | 0 | 0 | 218.2 | 0 | 0 | 0 | 222.1 | 0 | 0 | 0 | 229.4 | 0 | 0 | 0 | 243.6 | 0 | 0 | 0 | 237.9 | 0 | 0 | 0 | 245.4 | 0 | 0 | 0 | 235 | 0 | 0 | 0 | 218.3 | 0 | 0 | 0 | 208.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -26.3 | 0 | 0 | 0 | 57.9 | 0 | 0 | 0 | 103.3 | 0 | 0 | 0 | 86.7 | 0 | 0 | 0 | 235.3 | 0 | 0 | 0 | 141.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 824.6 | 0 | 0 | 0 | 810 | 0 | 0 | 0 | 690.1 | 0 | 0 | 0 | 736.3 | 0 | 0 | 0 | 691.8 | 0 | 0 | 0 | 601.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 855.1 | 798.3 | 790.9 | 830.5 | 839.3 | 867.9 | 946.9 | 894.2 | 791.4 | 793.4 | 751.4 | 828.8 | 757.4 | 823 | 716.3 | 804.1 | 736.2 | 927.1 | 746.6 | 759 | 718.9 | 743.2 | 696.6 | 753.3 | 742.7 | 706.8 | 655.1 | 711.6 | 679.1 | 693.4 | 687.6 | 708.1 | 712.2 | 779.2 | 755.8 | 772.7 | 811.2 | 825.9 | 789.4 | 845.5 | 867.2 | 865.9 | 842.1 | 890.9 | 875.4 | 928.2 | 874.5 | 910.6 | 839 | 857.4 | 838.7 | 877.1 | 807.5 | 828.8 | 790.2 | 810.1 | 762.9 | 817.4 | 809.6 | 842.5 | 766.6 | 834.1 | 671 | 729.4 | 719.4 | 698.3 | 653.8 | 641.3 | 631.6 | 625 | 585 | 605 | 575 | 682 | 654 | 700 | 642 | 590 | 580 | 637 | 611 | 586 | 589 | 677 | 591 | 651 | 571 | 623 | 533 | -1,054.8 | 1,307.8 | 917.1 | 738.9 | 858.2 | 697.8 | 785.7 | 725.5 | 779.1 | 687.4 | 760 | 677.2 | 714.2 | 618.8 | 667.8 | 634.1 | 687.5 | 588.1 | 645.4 | 577.6 | 671 | 470 | 587.5 | 510.7 | 594.9 | 523.1 | 551.7 | 458.6 | 545.7 | 516.2 | 666.9 | 556.5 | 721.8 | 663.7 | 729.5 | 640.5 | 683.8 | 616.9 | 708.3 | 636.2 | 655.8 | 589.6 | 652.7 | 606.4 | 635.8 | 585.3 | 604.1 | 560.8 | 597.9 | 519 | 550 | 471.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 13.9 | 20.1 | 18.6 | 20.1 | 17 | 23.8 | 21.6 | 21.7 | 21.7 | 29 | 27.1 | 27.7 | 29.6 | 33.3 | 33.4 | 32.9 | 33.3 | 22.1 | 30.3 | 30.2 | 30.2 | 24.6 | 21.4 | 21 | 20.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -84.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 99 | 0 | 110 | 0 | 153 | 0 | 128 | 136 | 134 | 0 | 157 | 161 | 0 | 0 | 185.6 | 0 | 0 | -160.1 | 56.1 | 52.9 | 51.1 | 59.4 | 51.7 | 49.8 | 47.9 | 51.8 | 48 | 47.3 | 47.1 | 50.7 | 46.8 | 48.5 | 48.9 | 51.8 | 45.1 | 43 | 42.9 | 48.3 | 45 | 46.7 | 46.7 | 49.9 | 47.9 | 79 | 80.8 | 84.1 | 75.8 | 72.5 | 71.4 | 77.2 | 67.6 | 65.5 | 63.9 | 66.8 | 63.1 | 59.8 | 57.7 | 58.9 | 55.3 | 53.3 | 50.9 | 49.9 | 45.1 | 44.7 | 40.4 | -5,075.6 | 0 | 0 | 0 | -4,698.3 | 0 | 0 | 0 | -4,722.1 | 0 | 0 | 0 | -4,222.7 | 0 | 0 | 0 |
Operating Expenses
| 855.1 | 798.3 | 790.9 | 830.5 | 839.3 | 867.9 | 946.9 | 894.2 | 791.4 | 793.4 | 751.4 | 828.8 | 757.4 | 823 | 716.3 | 804.1 | 736.2 | 927.1 | 746.6 | 759 | 718.9 | 743.2 | 696.6 | 753.3 | 742.7 | 706.8 | 655.1 | 711.6 | 679.1 | 693.4 | 687.6 | 708.1 | 712.2 | 779.2 | 755.8 | 772.7 | 811.2 | 825.9 | 789.4 | 845.5 | 867.2 | 865.9 | 842.1 | 890.9 | 875.4 | 928.2 | 874.5 | 910.6 | 839 | 857.4 | 838.7 | 877.1 | 807.5 | 825.7 | 790.2 | 810.1 | 762.9 | 817.4 | 809.6 | 842.5 | 766.6 | 749.2 | 671 | 729.4 | 719.4 | 698.3 | 653.8 | 641.3 | 631.6 | 625 | 585 | 605 | 577 | 682 | 654 | 700 | 642 | 590 | 580 | 637 | 611 | 586 | 589 | 677 | 591 | 651 | 571 | 623 | 533 | -1,054.8 | 1,307.8 | 917.1 | 738.9 | 698.1 | 753.9 | 838.6 | 776.6 | 838.5 | 739.1 | 809.8 | 725.1 | 766 | 666.8 | 715.1 | 681.2 | 738.2 | 634.9 | 693.9 | 626.5 | 722.8 | 515.1 | 630.5 | 553.6 | 643.2 | 568.1 | 598.4 | 505.3 | 595.6 | 564.1 | 745.9 | 637.3 | 805.9 | 739.5 | 802 | 711.9 | 761 | 684.5 | 773.8 | 700.1 | 722.6 | 652.7 | 712.5 | 664.1 | 694.7 | 640.6 | 657.4 | 611.7 | 647.8 | 564.1 | 594.7 | 511.5 | -5,075.6 | 0 | 0 | 0 | -4,698.3 | 0 | 0 | 0 | -4,722.1 | 0 | 0 | 0 | -4,222.7 | 0 | 0 | 0 |
Operating Income
| 831.5 | 846 | 890.9 | 811.8 | 930 | 818.2 | 568.5 | 799.8 | 1,085.6 | 860.1 | 679.4 | 800.1 | 844.3 | 862.5 | 826.6 | 916.6 | 965.3 | 829.5 | 650.8 | 811.2 | 789.3 | 716.1 | 651.3 | 547 | 601.5 | 561 | 592.7 | 729.8 | 703.4 | 609.2 | 542.5 | 768.9 | 645.8 | 532.1 | 586.3 | 905.7 | 683.3 | 423.6 | 537.2 | 559 | 557.5 | 681.9 | 670.6 | 870.1 | 734.8 | 600.6 | 642.1 | 829 | 780.1 | 538 | 668.6 | 716.9 | 638.9 | 536.4 | 654.8 | 742.3 | 760.4 | 472.9 | 561.6 | 878.7 | 692.9 | 631.4 | 605.3 | 616.5 | 469.6 | 335.2 | 695.4 | 687.1 | 510.1 | 406 | 486 | 675 | 489 | 414 | 455 | 643 | 454 | 422 | 494 | 639 | 353 | 516 | 471 | 577 | 453 | 351 | 507 | 562 | 443 | 277.1 | 298.3 | 385.7 | 311.9 | 221 | 295.8 | 356.4 | 296.1 | 213.3 | 281.6 | 329 | 275 | 194.3 | 257.5 | 310.6 | 255.3 | 176 | 237.4 | 290.7 | 246.1 | 136.3 | 226.2 | 270.2 | 226.2 | 152.7 | 208 | 253.9 | 245.4 | 43 | 194.4 | 270.1 | 268.9 | 191.4 | 255.1 | 253.1 | 299.8 | 140.7 | 256.9 | 242.8 | 277.2 | 185.6 | 232.2 | 234.4 | 250.5 | 163.3 | 229.9 | 216.7 | 216.8 | 129.6 | 172.3 | 158.2 | 185 | -3,705.8 | 1,455.7 | 1,415.8 | 1,379.3 | -3,850.2 | 1,443.7 | 1,511.7 | 1,375.3 | -3,371.8 | 1,311.3 | 1,334.7 | 1,186.4 | -3,061.4 | 1,153.9 | 1,203.5 | 1,067.9 |
Operating Income Ratio
| 0.172 | 0.179 | 0.175 | 0.158 | 0.19 | 0.163 | 0.111 | 0.153 | 0.23 | 0.176 | 0.15 | 0.159 | 0.186 | 0.191 | 0.183 | 0.194 | 0.221 | 0.165 | 0.156 | 0.183 | 0.197 | 0.172 | 0.155 | 0.124 | 0.147 | 0.144 | 0.153 | 0.174 | 0.187 | 0.16 | 0.143 | 0.187 | 0.165 | 0.135 | 0.146 | 0.205 | 0.162 | 0.099 | 0.123 | 0.119 | 0.131 | 0.159 | 0.153 | 0.178 | 0.168 | 0.136 | 0.145 | 0.17 | 0.193 | 0.132 | 0.162 | 0.155 | 0.166 | 0.148 | 0.18 | 0.183 | 0.215 | 0.132 | 0.155 | 0.215 | 0.197 | 0.173 | 0.171 | 0.154 | 0.134 | 0.097 | 0.204 | 0.186 | 0.166 | 0.133 | 0.159 | 0.195 | 0.171 | 0.146 | 0.159 | 0.196 | 0.171 | 0.155 | 0.178 | 0.202 | 0.137 | 0.185 | 0.174 | 0.189 | 0.18 | 0.138 | 0.192 | 0.19 | 0.188 | 0.379 | 0.096 | 0.165 | 0.176 | 0.122 | 0.174 | 0.188 | 0.177 | 0.126 | 0.174 | 0.181 | 0.175 | 0.121 | 0.172 | 0.185 | 0.173 | 0.113 | 0.167 | 0.177 | 0.174 | 0.094 | 0.175 | 0.173 | 0.172 | 0.11 | 0.159 | 0.175 | 0.192 | 0.04 | 0.151 | 0.123 | 0.136 | 0.089 | 0.121 | 0.116 | 0.143 | 0.07 | 0.128 | 0.116 | 0.137 | 0.093 | 0.124 | 0.118 | 0.131 | 0.089 | 0.132 | 0.118 | 0.125 | 0.076 | 0.107 | 0.097 | 0.123 | -2.705 | 1 | 1 | 1 | -4.54 | 1 | 1 | 1 | -2.497 | 1 | 1 | 1 | -2.636 | 1 | 1 | 1 |
Total Other Income Expenses Net
| 11.7 | -169.4 | -83.3 | -103.5 | 15.8 | -80.8 | 85 | -69.8 | 451 | 80.5 | 76.5 | 25.4 | 33.9 | -178.7 | 22.4 | 32.5 | 32.8 | 10.6 | 24.5 | 31.3 | 22 | 22.6 | -73.7 | -188.4 | 22.3 | -151.3 | -7.5 | -1.6 | -5.2 | -17.1 | -77.6 | -42.5 | -58.9 | -65.5 | -15.4 | 137.8 | -60.1 | -266 | -49.3 | -214.6 | -14 | 65.4 | -75.5 | -0.7 | -2.8 | -1.8 | -6.1 | -2.7 | -9.2 | -100.7 | -0.1 | -0.7 | -0.1 | -2.3 | 14.2 | -1 | -1 | -1 | -6.3 | -24.9 | 0.8 | -164 | -1.2 | 126.3 | -2.7 | 1.3 | -5 | -2.8 | -14.5 | -41 | -1 | 24 | 21 | -4 | 10 | 19 | 9 | 343 | 20 | 21 | -14 | 19 | 10 | 7 | 20 | 53 | -9 | -7 | -38 | -43.8 | -31 | -105.7 | 23.5 | 40.9 | 2 | 5.9 | 3 | 2.2 | -5.5 | 3.1 | 3.5 | 8.5 | -5.5 | -53.9 | 2.6 | 11.6 | -2.2 | -167.2 | 0.9 | -1.5 | -5.5 | 1.5 | -49.2 | -26.3 | -25.1 | -25.8 | -27 | -43.6 | -139.6 | -31.5 | -27.8 | -173.8 | -22.2 | -23.4 | -26.7 | -20.2 | -19.8 | -17.1 | -16.5 | -17.3 | -12.6 | -12.2 | -16.1 | -16.6 | -15.6 | -15.9 | -13 | -7.8 | -8.4 | -8 | -8.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| 721.8 | 676.6 | 807.6 | 714.1 | 830 | 737.4 | 653.5 | 730 | 1,019.6 | 940.6 | 755.9 | 735.1 | 778 | 478.6 | 754 | 848.9 | 775.9 | 733 | 571.3 | 722 | 573.9 | 615.9 | 541.9 | 435.3 | 488.9 | 423.9 | 503.4 | 654.9 | 553.4 | 539.9 | 466.1 | 693.4 | 571.9 | 454.6 | 509.1 | 831.9 | 608 | 344 | 457.2 | 481.7 | 479 | 602.5 | 595.1 | 801.4 | 656 | 518.8 | 565.5 | 753.5 | 697.1 | 454.7 | 572.6 | 629.7 | 553.5 | 447 | 569.8 | 741.3 | 670.1 | 345.9 | 467.4 | 790.2 | 601 | 529 | 504.9 | 518 | 380.9 | 245.3 | 592.8 | 571.2 | 396.8 | 301 | 379 | 565 | 386 | 309 | 354 | 540 | 364 | 674 | 387 | 514 | 240 | 392 | 348 | 466 | 319 | 336 | 363 | 415 | 246 | 101.5 | 112.7 | 211.3 | 286.5 | 201.7 | 242.4 | 309.9 | 244.3 | 166.9 | 239.6 | 298 | 245.8 | 162.5 | 220.6 | 227.3 | 228.1 | 143.3 | 208.4 | 96.2 | 215.8 | 106.8 | 195.5 | 247.2 | 154.2 | 126.4 | 182.9 | 228.1 | 218.4 | -27.2 | 28.6 | 238.6 | 241.1 | 17.6 | 232.9 | 229.7 | 273.1 | 120.5 | 237.1 | 225.7 | 260.7 | 168.3 | 219.6 | 222.2 | 234.4 | 146.7 | 214.3 | 200.8 | 203.8 | 121.8 | 163.9 | 150.2 | 176.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.149 | 0.144 | 0.158 | 0.139 | 0.169 | 0.147 | 0.127 | 0.14 | 0.216 | 0.192 | 0.167 | 0.146 | 0.171 | 0.106 | 0.167 | 0.18 | 0.178 | 0.146 | 0.137 | 0.163 | 0.143 | 0.148 | 0.129 | 0.099 | 0.119 | 0.109 | 0.13 | 0.156 | 0.147 | 0.142 | 0.123 | 0.169 | 0.146 | 0.116 | 0.127 | 0.188 | 0.144 | 0.08 | 0.105 | 0.102 | 0.112 | 0.141 | 0.136 | 0.164 | 0.15 | 0.118 | 0.128 | 0.154 | 0.172 | 0.112 | 0.139 | 0.136 | 0.144 | 0.123 | 0.156 | 0.182 | 0.19 | 0.097 | 0.129 | 0.194 | 0.171 | 0.145 | 0.143 | 0.129 | 0.109 | 0.071 | 0.174 | 0.154 | 0.129 | 0.098 | 0.124 | 0.163 | 0.135 | 0.109 | 0.124 | 0.165 | 0.137 | 0.248 | 0.14 | 0.162 | 0.093 | 0.141 | 0.129 | 0.152 | 0.127 | 0.132 | 0.137 | 0.141 | 0.104 | 0.139 | 0.036 | 0.09 | 0.162 | 0.112 | 0.142 | 0.164 | 0.146 | 0.099 | 0.148 | 0.164 | 0.156 | 0.102 | 0.148 | 0.136 | 0.155 | 0.092 | 0.146 | 0.059 | 0.152 | 0.074 | 0.152 | 0.158 | 0.117 | 0.091 | 0.14 | 0.157 | 0.171 | -0.025 | 0.022 | 0.108 | 0.122 | 0.008 | 0.111 | 0.105 | 0.131 | 0.06 | 0.118 | 0.108 | 0.129 | 0.084 | 0.118 | 0.112 | 0.122 | 0.08 | 0.123 | 0.109 | 0.117 | 0.071 | 0.102 | 0.092 | 0.118 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 157.4 | 136 | 149.3 | 136 | 173.2 | 140.7 | 108.3 | 147.1 | 216.1 | 134.5 | 123.2 | 159.7 | 168.9 | 106.9 | 162 | 189.4 | 170.8 | 139.6 | 118.2 | 155.5 | 67.2 | 54.7 | 95.8 | 106.6 | 110.7 | 86.4 | -432.5 | 234.9 | 168.5 | 144.2 | 107 | 227.4 | 176.6 | 87.5 | 157.6 | 311.5 | 198.6 | 164.3 | 116.5 | 153.4 | 152.6 | 203.7 | 200.9 | 266.7 | 212 | 163.5 | 174.2 | 245.4 | 158.1 | 135.4 | 187.3 | 209.4 | 177.5 | 155.7 | 181.7 | 160.7 | 223 | 148.5 | 157.9 | 261.6 | 203.2 | 182.4 | 231.7 | 173.1 | 133.2 | 91.2 | 192.4 | 208.3 | 130.3 | 92 | 127 | 203 | 138 | 97 | 123 | 191 | 130 | 230 | 180 | 171 | 83 | 137 | 121 | 158 | 112 | 111 | 123 | 139 | 87 | 25.1 | 38 | 80.5 | 95.4 | 72.4 | 84.9 | 107.2 | 85.4 | 58 | 86.3 | 104.3 | 87.3 | 57.7 | 79.5 | 83.7 | 83.1 | 51.5 | 77.3 | 31.6 | 81.5 | 38.6 | 72.7 | 90.5 | 56.5 | 48.9 | 66.6 | 82.4 | 81.5 | -10.7 | 5.3 | 89.4 | 90.3 | -0.8 | 87.9 | 89 | 107.5 | 53 | 96.2 | 87.6 | 101.1 | 65.2 | 87.5 | 93.9 | 92.3 | 55.8 | 83 | 82.6 | 80 | 46.5 | 64.1 | 58.8 | 69.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income
| 579.9 | 557.5 | 670.1 | 595.5 | 673.5 | 614.9 | 553.1 | 605.9 | 820 | 822.8 | 660.3 | 597.2 | 627 | 416.8 | 595.7 | 688.4 | 638.9 | 625.7 | 454.1 | 580.8 | 520.6 | 570.2 | 446.8 | 343.4 | 392.3 | 354.4 | 941.4 | 430.5 | 404.7 | 408.9 | 357.8 | 481.8 | 409 | 379.6 | 361.7 | 529.5 | 426.6 | 186.8 | 343.2 | 346.1 | 345.2 | 404.6 | 410.6 | 549.9 | 459.3 | 366.3 | 398.4 | 541.6 | 548.9 | 325.4 | 391.5 | 444.8 | 405.6 | 320.2 | 392.1 | 613.9 | 472.1 | 211.9 | 332.5 | 565.5 | 420.6 | 358.8 | 288.9 | 378.2 | 278.5 | 185.2 | 430.1 | 390.5 | 288.9 | 224 | 268 | 385 | 267 | 222 | 246 | 370 | 252 | 460 | 230 | 367 | 183 | 278 | 242 | 308 | 227 | 225 | 240 | 276 | 176 | 56.7 | 82.5 | 130.8 | 188 | 146 | 157.5 | 202.7 | 158.9 | 108.9 | 153.3 | 193.7 | 158.5 | 104.8 | 141.1 | 143.6 | 145 | 91.8 | 131.1 | 64.6 | 134.3 | 68.2 | 122.8 | 156.7 | 97.7 | 77.5 | 116.3 | 145.7 | 136.9 | 62 | 5.4 | 149.2 | 150.8 | 18.4 | 145 | 140.7 | 165.8 | 67.5 | 140.9 | 138.1 | 159.6 | 93.1 | 132.1 | 128.3 | 142.1 | 90.9 | 134.1 | 118.2 | 129.5 | 75.3 | 99.8 | 91.4 | 114.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income Ratio
| 0.12 | 0.118 | 0.131 | 0.116 | 0.137 | 0.122 | 0.108 | 0.116 | 0.174 | 0.168 | 0.146 | 0.119 | 0.138 | 0.092 | 0.132 | 0.146 | 0.146 | 0.125 | 0.109 | 0.131 | 0.13 | 0.137 | 0.106 | 0.078 | 0.096 | 0.091 | 0.242 | 0.103 | 0.107 | 0.107 | 0.094 | 0.117 | 0.105 | 0.097 | 0.09 | 0.12 | 0.101 | 0.043 | 0.079 | 0.073 | 0.081 | 0.094 | 0.094 | 0.113 | 0.105 | 0.083 | 0.09 | 0.111 | 0.135 | 0.08 | 0.095 | 0.096 | 0.105 | 0.088 | 0.108 | 0.151 | 0.134 | 0.059 | 0.092 | 0.139 | 0.12 | 0.098 | 0.082 | 0.094 | 0.08 | 0.053 | 0.126 | 0.105 | 0.094 | 0.073 | 0.088 | 0.111 | 0.093 | 0.078 | 0.086 | 0.113 | 0.095 | 0.169 | 0.083 | 0.116 | 0.071 | 0.1 | 0.09 | 0.101 | 0.09 | 0.088 | 0.091 | 0.093 | 0.075 | 0.078 | 0.027 | 0.056 | 0.106 | 0.081 | 0.093 | 0.107 | 0.095 | 0.064 | 0.095 | 0.107 | 0.101 | 0.065 | 0.094 | 0.086 | 0.098 | 0.059 | 0.092 | 0.039 | 0.095 | 0.047 | 0.095 | 0.1 | 0.074 | 0.056 | 0.089 | 0.101 | 0.107 | 0.057 | 0.004 | 0.068 | 0.076 | 0.009 | 0.069 | 0.064 | 0.079 | 0.034 | 0.07 | 0.066 | 0.079 | 0.047 | 0.071 | 0.064 | 0.074 | 0.05 | 0.077 | 0.064 | 0.074 | 0.044 | 0.062 | 0.056 | 0.077 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS
| 1.03 | 0.98 | 1.18 | 1.03 | 1.15 | 1.04 | 0.93 | 1.02 | 1.37 | 1.36 | 1.08 | 0.98 | 1.03 | 0.68 | 0.97 | 1.12 | 1.04 | 1.03 | 0.75 | 0.96 | 0.86 | 0.95 | 0.74 | 0.57 | 0.66 | 0.59 | 1.64 | 0.75 | 0.7 | 0.7 | 0.62 | 0.82 | 0.68 | 0.63 | 0.61 | 0.88 | 0.71 | 0.31 | 0.57 | 0.58 | 0.56 | 0.66 | 0.66 | 0.87 | 0.71 | 0.55 | 0.61 | 0.84 | 0.84 | 0.49 | 0.61 | 0.69 | 0.63 | 0.48 | 0.61 | 0.96 | 0.73 | 0.31 | 0.5 | 0.86 | 0.65 | 0.53 | 0.44 | 0.57 | 0.42 | 0.26 | 0.64 | 0.6 | 0.43 | 0.31 | 0.39 | 0.56 | 0.38 | 0.16 | 0.35 | 0.52 | 0.35 | 0.57 | 0.32 | 0.5 | 0.24 | 0.36 | 0.32 | 0.41 | 0.31 | 0.3 | 0.33 | 0.38 | 0.24 | 0.075 | 0.12 | 0.22 | 0.33 | 0.25 | 0.28 | 0.36 | 0.28 | 0.18 | 0.26 | 0.32 | 0.26 | 0.17 | 0.23 | 0.24 | 0.24 | 0.14 | 0.21 | 0.11 | 0.21 | 0.1 | 0.2 | 0.25 | 0.16 | 0.12 | 0.19 | 0.23 | 0.22 | 0.098 | 0.01 | 0.24 | 0.24 | 0.029 | 0.23 | 0.22 | 0.26 | 0.1 | 0.22 | 0.22 | 0.25 | 0.14 | 0.2 | 0.2 | 0.22 | 0.14 | 0.21 | 0.18 | 0.2 | 0.12 | 0.16 | 0.14 | 0.18 | 0 | 0.13 | 0.13 | 0.45 | 0 | 0.11 | 0.12 | 0.11 | 0 | 0.08 | 0.1 | 0.08 | 0 | 0.065 | 0.065 | 0.07 |
EPS Diluted
| 1.03 | 0.98 | 1.17 | 1.02 | 1.14 | 1.03 | 0.92 | 1.01 | 1.35 | 1.35 | 1.08 | 0.97 | 1.02 | 0.67 | 0.96 | 1.11 | 1.03 | 1.02 | 0.74 | 0.95 | 0.85 | 0.94 | 0.74 | 0.57 | 0.65 | 0.59 | 1.62 | 0.74 | 0.69 | 0.69 | 0.61 | 0.8 | 0.67 | 0.62 | 0.59 | 0.87 | 0.69 | 0.3 | 0.56 | 0.56 | 0.55 | 0.65 | 0.64 | 0.84 | 0.7 | 0.55 | 0.6 | 0.82 | 0.82 | 0.49 | 0.58 | 0.67 | 0.61 | 0.48 | 0.59 | 0.92 | 0.7 | 0.31 | 0.48 | 0.83 | 0.63 | 0.53 | 0.43 | 0.55 | 0.4 | 0.26 | 0.62 | 0.57 | 0.41 | 0.31 | 0.37 | 0.54 | 0.37 | 0.16 | 0.34 | 0.49 | 0.32 | 0.57 | 0.29 | 0.46 | 0.23 | 0.36 | 0.3 | 0.41 | 0.3 | 0.3 | 0.32 | 0.37 | 0.24 | 0.075 | 0.11 | 0.21 | 0.32 | 0.25 | 0.27 | 0.35 | 0.28 | 0.18 | 0.25 | 0.31 | 0.25 | 0.17 | 0.23 | 0.23 | 0.23 | 0.14 | 0.21 | 0.1 | 0.21 | 0.1 | 0.19 | 0.25 | 0.16 | 0.12 | 0.19 | 0.23 | 0.22 | 0.098 | 0.01 | 0.24 | 0.24 | 0.029 | 0.23 | 0.22 | 0.26 | 0.1 | 0.22 | 0.22 | 0.25 | 0.14 | 0.2 | 0.2 | 0.22 | 0.14 | 0.21 | 0.18 | 0.2 | 0.12 | 0.16 | 0.14 | 0.18 | 0 | 0.13 | 0.13 | 0.45 | 0 | 0.11 | 0.12 | 0.11 | 0 | 0.08 | 0.1 | 0.08 | 0 | 0.065 | 0.065 | 0.07 |
EBITDA
| 975.5 | 986.5 | 1,037.3 | 1,187.6 | 1,069.6 | 1,038 | 705.6 | 961.6 | 361.3 | 999.8 | 823.1 | 804.7 | 981.5 | 971.9 | 1,008 | 1,066.4 | 1,000.8 | 852.5 | 811.1 | 962.6 | 832.9 | 720.1 | 996 | 1,120.7 | 753.9 | 1,047.7 | 607.7 | 878.7 | 781.3 | 643.4 | 844.9 | 1,002.5 | 916.1 | 663.1 | 765.8 | 778.7 | 947.4 | 955.6 | 789.1 | 1,128.3 | 735.8 | 551.1 | 815.1 | 1,018.1 | 891.4 | 752.7 | 800.5 | 834.4 | 937.7 | 790.4 | 804.3 | 718.3 | 766.3 | 659.2 | 750.7 | 942.8 | 873.7 | 592.2 | 681.7 | 1,045.3 | 802.4 | 897.9 | 721.9 | 607.8 | 590.4 | 452.6 | 820.6 | 823.6 | 638.5 | 562 | 600 | 778 | 589 | 549 | 571 | 753 | 577 | 246 | 609 | 758 | 541 | 640 | 583 | 691 | 546 | 472 | 619 | 673 | 588 | 446.3 | 418.9 | 552.8 | 341 | 243.1 | 349.9 | 403.4 | 344.2 | 270.5 | 338.8 | 375.7 | 319.4 | 237.6 | 311 | 411.8 | 299.8 | 215.1 | 286.4 | 506.4 | 294.1 | 189.6 | 276.8 | 311.7 | 318.3 | 201 | 253 | 300.6 | 292.1 | 136.5 | 381.9 | 349.1 | 349.7 | 275.5 | 330.9 | 325.6 | 371.2 | 217.9 | 324.5 | 308.3 | 341.1 | 252.4 | 295.3 | 294.2 | 308.2 | 222.2 | 285.2 | 270 | 267.7 | 179.5 | 217.4 | 202.9 | 225.4 | -3,705.8 | 1,455.7 | 1,415.8 | 1,379.3 | -3,850.2 | 1,443.7 | 1,511.7 | 1,375.3 | -3,371.8 | 1,311.3 | 1,334.7 | 1,186.4 | -3,061.4 | 1,153.9 | 1,203.5 | 1,067.9 |
EBITDA Ratio
| 0.201 | 0.209 | 0.203 | 0.231 | 0.218 | 0.206 | 0.138 | 0.184 | 0.077 | 0.204 | 0.181 | 0.16 | 0.216 | 0.215 | 0.223 | 0.226 | 0.229 | 0.17 | 0.194 | 0.218 | 0.208 | 0.173 | 0.237 | 0.254 | 0.184 | 0.269 | 0.157 | 0.209 | 0.207 | 0.169 | 0.223 | 0.244 | 0.234 | 0.169 | 0.191 | 0.176 | 0.225 | 0.222 | 0.181 | 0.239 | 0.172 | 0.129 | 0.186 | 0.209 | 0.204 | 0.171 | 0.181 | 0.171 | 0.231 | 0.194 | 0.195 | 0.155 | 0.199 | 0.181 | 0.206 | 0.232 | 0.247 | 0.166 | 0.188 | 0.256 | 0.228 | 0.246 | 0.204 | 0.152 | 0.169 | 0.13 | 0.241 | 0.222 | 0.208 | 0.184 | 0.196 | 0.224 | 0.206 | 0.193 | 0.2 | 0.23 | 0.217 | 0.09 | 0.22 | 0.239 | 0.209 | 0.229 | 0.216 | 0.226 | 0.217 | 0.185 | 0.234 | 0.228 | 0.249 | 0.611 | 0.135 | 0.236 | 0.193 | 0.135 | 0.206 | 0.213 | 0.206 | 0.16 | 0.209 | 0.207 | 0.203 | 0.148 | 0.208 | 0.245 | 0.204 | 0.138 | 0.201 | 0.309 | 0.208 | 0.131 | 0.215 | 0.2 | 0.242 | 0.145 | 0.193 | 0.208 | 0.229 | 0.127 | 0.297 | 0.159 | 0.177 | 0.129 | 0.157 | 0.149 | 0.178 | 0.109 | 0.161 | 0.147 | 0.169 | 0.126 | 0.158 | 0.148 | 0.161 | 0.121 | 0.163 | 0.147 | 0.154 | 0.105 | 0.135 | 0.125 | 0.15 | -2.705 | 1 | 1 | 1 | -4.54 | 1 | 1 | 1 | -2.497 | 1 | 1 | 1 | -2.636 | 1 | 1 | 1 |