Corning Incorporated
NYSE:GLW
47.02 (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
| 3,391 | 3,251 | 2,975 | 2,994 | 3,173 | 3,243 | 3,178 | 3,406 | 3,488 | 3,615 | 3,680 | 3,676 | 3,615 | 3,501 | 3,290 | 3,350 | 3,001 | 2,561 | 2,391 | 2,817 | 2,934 | 2,940 | 2,812 | 3,035 | 3,008 | 2,747 | 2,500 | 2,637 | 2,607 | 2,497 | 2,375 | 2,476 | 2,507 | 2,360 | 2,047 | 2,231 | 2,272 | 2,343 | 2,265 | 2,404 | 2,540 | 2,482 | 2,289 | 1,956 | 2,067 | 1,982 | 1,814 | 2,146 | 2,038 | 1,908 | 1,920 | 1,887 | 2,075 | 2,005 | 1,923 | 1,765 | 1,602 | 1,712 | 1,553 | 1,532 | 1,479 | 1,395 | 989 | 1,084 | 1,555 | 1,692 | 1,617 | 1,582 | 1,553 | 1,418 | 1,307 | 1,369 | 1,282 | 1,261 | 1,262 | 1,200 | 1,188 | 1,141 | 1,050 | 1,033 | 1,006 | 971 | 844 | 820 | 772 | 752 | 746 | 533 | 837 | 896 | 898 | 974 | 1,509 | 1,868 | 1,921 | 2,151.6 | 1,944 | 1,802.5 | 1,381.7 | 1,248.4 | 1,136.6 | 1,020 | 892.2 | 926.8 | 906.5 | 855.9 | 794.8 | 1,075.4 | 1,037.8 | 1,031.1 | 945.4 | 990.1 | 910.2 | 913.7 | 1,352.6 | 1,330.4 | 1,568.8 | 1,297.8 | 1,123 | 1,273.5 | 1,442.4 | 1,109.2 | 948.9 | 1,083 | 1,198 | 906.8 | 817 | 835.7 | 1,153.1 | 926.7 | 793.2 | 826.3 | 963.5 | 778.2 | 691.2 | 772.8 | 886.5 | 678 | 603.2 | 610.9 | 715 | 579.8 | 533.5 | 543 | 625.4 | 499.8 | 453.3 | 539.5 | 610.1 | 491.3 | 442.8 | 436.8 | 549 | 448 | 422.5 | 398.1 | 474.5 |
Cost of Revenue
| 2,209 | 2,317 | 2,012 | 2,083 | 2,169 | 2,230 | 2,175 | 2,491 | 2,426 | 2,369 | 2,397 | 2,405 | 2,294 | 2,186 | 2,134 | 2,137 | 2,000 | 1,805 | 1,830 | 1,963 | 1,917 | 1,875 | 1,713 | 1,833 | 1,776 | 1,675 | 1,545 | 1,603 | 1,551 | 1,512 | 1,418 | 1,486 | 1,466 | 1,409 | 1,283 | 1,374 | 1,380 | 1,368 | 1,336 | 1,408 | 1,451 | 1,450 | 1,354 | 1,186 | 1,166 | 1,099 | 1,044 | 1,239 | 1,159 | 1,111 | 1,106 | 1,062 | 1,097 | 1,116 | 1,049 | 998 | 878 | 885 | 822 | 883 | 880 | 820 | 719 | 777 | 820 | 840 | 773 | 825 | 811 | 759 | 716 | 766 | 716 | 720 | 689 | 673 | 643 | 658 | 621 | 668 | 602 | 625 | 544 | 578 | 546 | 571 | 546 | 512 | 674 | 682 | 694 | 942 | 994 | 1,332 | 957 | 1,057.5 | 975.5 | 902.7 | 696.2 | 723.7 | 611 | 531.8 | 453.7 | 493.7 | 474.3 | 452.1 | 435.8 | 577.1 | 528.6 | 511.5 | 467.4 | 546 | 480.9 | 536 | 764.1 | 769.7 | 889.9 | 723.5 | 625.5 | 738.5 | 820.7 | 618.1 | 545.2 | 637.7 | 705.8 | 504 | 469.1 | 469.1 | 679.1 | 549.9 | 467.7 | 491.2 | 551 | 446.8 | 401.3 | 449 | 521.8 | 390.8 | 352.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 1,182 | 934 | 963 | 911 | 1,004 | 1,013 | 1,003 | 915 | 1,062 | 1,246 | 1,283 | 1,271 | 1,321 | 1,315 | 1,156 | 1,213 | 1,001 | 756 | 561 | 854 | 1,017 | 1,065 | 1,099 | 1,202 | 1,232 | 1,072 | 955 | 1,034 | 1,056 | 985 | 957 | 990 | 1,041 | 951 | 764 | 857 | 892 | 975 | 929 | 996 | 1,089 | 1,032 | 935 | 770 | 901 | 883 | 770 | 907 | 879 | 797 | 814 | 825 | 978 | 889 | 874 | 767 | 724 | 827 | 731 | 649 | 599 | 575 | 270 | 307 | 735 | 852 | 844 | 757 | 742 | 659 | 591 | 603 | 566 | 541 | 573 | 527 | 545 | 483 | 429 | 365 | 404 | 346 | 300 | 242 | 226 | 181 | 200 | 21 | 163 | 214 | 204 | 32 | 515 | 536 | 964 | 1,094.1 | 968.5 | 899.8 | 685.5 | 524.7 | 525.6 | 488.2 | 438.5 | 433.1 | 432.2 | 403.8 | 359 | 498.3 | 509.2 | 519.6 | 478 | 444.1 | 429.3 | 377.7 | 588.5 | 560.7 | 678.9 | 574.3 | 497.5 | 535 | 621.7 | 491.1 | 403.7 | 445.3 | 492.2 | 402.8 | 347.9 | 366.6 | 474 | 376.8 | 325.5 | 335.1 | 412.5 | 331.4 | 289.9 | 323.8 | 364.7 | 287.2 | 250.5 | 610.9 | 715 | 579.8 | 533.5 | 543 | 625.4 | 499.8 | 453.3 | 539.5 | 610.1 | 491.3 | 442.8 | 436.8 | 549 | 448 | 422.5 | 398.1 | 474.5 |
Gross Profit Ratio
| 0.349 | 0.287 | 0.324 | 0.304 | 0.316 | 0.312 | 0.316 | 0.269 | 0.304 | 0.345 | 0.349 | 0.346 | 0.365 | 0.376 | 0.351 | 0.362 | 0.334 | 0.295 | 0.235 | 0.303 | 0.347 | 0.362 | 0.391 | 0.396 | 0.41 | 0.39 | 0.382 | 0.392 | 0.405 | 0.394 | 0.403 | 0.4 | 0.415 | 0.403 | 0.373 | 0.384 | 0.393 | 0.416 | 0.41 | 0.414 | 0.429 | 0.416 | 0.408 | 0.394 | 0.436 | 0.446 | 0.424 | 0.423 | 0.431 | 0.418 | 0.424 | 0.437 | 0.471 | 0.443 | 0.454 | 0.435 | 0.452 | 0.483 | 0.471 | 0.424 | 0.405 | 0.412 | 0.273 | 0.283 | 0.473 | 0.504 | 0.522 | 0.479 | 0.478 | 0.465 | 0.452 | 0.44 | 0.441 | 0.429 | 0.454 | 0.439 | 0.459 | 0.423 | 0.409 | 0.353 | 0.402 | 0.356 | 0.355 | 0.295 | 0.293 | 0.241 | 0.268 | 0.039 | 0.195 | 0.239 | 0.227 | 0.033 | 0.341 | 0.287 | 0.502 | 0.509 | 0.498 | 0.499 | 0.496 | 0.42 | 0.462 | 0.479 | 0.491 | 0.467 | 0.477 | 0.472 | 0.452 | 0.463 | 0.491 | 0.504 | 0.506 | 0.449 | 0.472 | 0.413 | 0.435 | 0.421 | 0.433 | 0.443 | 0.443 | 0.42 | 0.431 | 0.443 | 0.425 | 0.411 | 0.411 | 0.444 | 0.426 | 0.439 | 0.411 | 0.407 | 0.41 | 0.406 | 0.428 | 0.426 | 0.419 | 0.419 | 0.411 | 0.424 | 0.415 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 294 | 262 | 258 | 289 | 270 | 263 | 254 | 281 | 278 | 240 | 248 | 280 | 251 | 242 | 222 | 232 | 231 | 430 | 261 | 278 | 255 | 249 | 249 | 265 | 244 | 243 | 241 | 240 | 213 | 207 | 200 | 173 | 187 | 192 | 190 | 208 | 181 | 191 | 189 | 210 | 199 | 208 | 198 | 169 | 184 | 179 | 178 | 185 | 185 | 188 | 187 | 177 | 166 | 172 | 156 | 166 | 148 | 144 | 145 | 145 | 131 | 136 | 151 | 153 | 160 | 163 | 151 | 153 | 145 | 137 | 130 | 138 | 127 | 128 | 124 | 123 | 118 | 104 | 98 | 98 | 88 | 85 | 84 | 86 | 80 | 85 | 93 | 108 | 115 | 132 | 128 | 147 | 153 | 169 | 162 | 168.7 | 141.1 | 120.1 | 110.1 | 101.7 | 96.5 | 84.8 | 79.6 | 80.1 | 71.6 | 75.1 | 67.1 | 75.3 | 70.8 | 53.5 | 51.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 662 | 319 | 451 | 514 | 468 | 440 | 421 | 517 | 461 | 486 | 434 | 476 | 486 | 465 | 400 | 471 | 480 | 401 | 395 | 401 | 369 | 414 | 401 | 447 | 439 | 412 | 501 | 400 | 372 | 379 | 316 | 368 | 302 | 499 | 303 | 557 | 307 | 337 | 316 | 242 | 256 | 318 | 395 | 332 | 265 | 266 | 259 | 301 | 294 | 291 | 279 | 283 | 216 | 284 | 250 | 284 | 250 | 246 | 235 | 244 | 219 | 211 | 207 | 179 | 220 | 260 | 242 | 257 | 212 | 229 | 214 | 222 | 218 | 194 | 223 | 203 | 178 | 191 | 184 | 174 | 153 | 166 | 160 | 152 | 147 | 148 | 152 | 178 | 158 | 190 | 190 | 298 | 267 | 271 | 261 | 333.4 | 255.8 | 269.8 | 199.8 | 174.1 | 155.5 | 136.1 | 136.8 | 135.6 | 112.6 | 126.6 | 112.9 | 171.9 | 168.4 | 171.7 | 159.4 | 223.5 | 210.6 | 193.3 | 329.4 | 384.7 | 410.9 | 284.4 | 260.1 | 200.3 | 381 | 243.4 | 223.9 | 253.4 | 270.9 | 216.5 | 206.3 | 275.4 | 238.7 | 203.4 | 189.1 | 171.8 | 225.7 | 179.2 | 167.5 | 189.5 | 203.6 | 163.5 | 149.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| -107 | 33 | 74 | -72 | 33 | 31 | 31 | 31 | 31 | 30 | 31 | 67 | -6 | 7 | 117 | 11 | -62 | 2 | -11 | -96 | -15 | -35 | -9 | -205 | 12 | 14 | -37 | -60 | -4 | -18 | -21 | -14 | -28 | -26 | 21 | -21 | -27 | -23 | -21 | 805 | 720 | -155 | 24 | 338 | -1 | 265 | 65 | 41 | 4 | 4 | 5 | 4 | 4 | 4 | 3 | 2 | 2 | 2 | -50 | 2 | 3 | 2 | 3 | -24 | 8 | 12 | -325 | 18 | -14 | 78 | 113 | -88 | 15 | -58 | 188 | 10 | 71 | 140 | -11 | 27 | -41 | 56 | 29 | 422 | 10 | 9 | 9 | 10 | 11 | 11 | 11 | 75 | 48 | 160 | 311 | -1.1 | 219.1 | 176.4 | 125.6 | 99.7 | 91.3 | 95.1 | 94.6 | 65 | 75.8 | 78.3 | 78.9 | 64.1 | 88.4 | 81.6 | 87.5 | 76 | 70.3 | 32.7 | 109.1 | 97.7 | 98.6 | 93 | 88.1 | 86.3 | 97.2 | 78 | 76.9 | 69.8 | 83.2 | 64.4 | 63 | 46.1 | 75 | 63.6 | 60.8 | 45.3 | 75.1 | 55.9 | 55 | 48.7 | 67 | 45.2 | 50.3 | -2,256.7 | 0 | 0 | 0 | -1,931.5 | 0 | 0 | 0 | -1,936.6 | 0 | 0 | 0 | -1,688.6 | 0 | 0 | 0 | -1,553.6 | 0 |
Operating Expenses
| 956 | 581 | 709 | 803 | 738 | 734 | 706 | 829 | 770 | 756 | 713 | 788 | 769 | 740 | 654 | 737 | 744 | 859 | 682 | 707 | 652 | 691 | 679 | 738 | 710 | 677 | 761 | 662 | 603 | 604 | 533 | 559 | 506 | 706 | 507 | 779 | 500 | 544 | 517 | 460 | 464 | 534 | 601 | 509 | 457 | 453 | 444 | 492 | 483 | 483 | 471 | 464 | 391 | 465 | 414 | 452 | 400 | 392 | 330 | 391 | 353 | 349 | 361 | 308 | 388 | 435 | 68 | 428 | 343 | 444 | 457 | 272 | 360 | 264 | 535 | 336 | 367 | 435 | 271 | 299 | 200 | 307 | 273 | 660 | 237 | 242 | 254 | 296 | 284 | 333 | 329 | 520 | 468 | 600 | 734 | 501 | 616 | 566.3 | 435.5 | 375.5 | 343.3 | 316 | 311 | 280.7 | 260 | 280 | 258.9 | 311.3 | 327.6 | 306.8 | 298 | 299.5 | 280.9 | 226 | 438.5 | 482.4 | 509.5 | 377.4 | 348.2 | 286.6 | 478.2 | 321.4 | 300.8 | 323.2 | 354.1 | 280.9 | 269.3 | 321.5 | 313.7 | 267 | 249.9 | 217.1 | 300.8 | 235.1 | 222.5 | 238.2 | 270.6 | 208.7 | 200 | -2,256.7 | 0 | 0 | 0 | -1,931.5 | 0 | 0 | 0 | -1,936.6 | 0 | 0 | 0 | -1,688.6 | 0 | 0 | 0 | -1,553.6 | 0 |
Operating Income
| 135 | 353 | 254 | 78 | 236 | 45 | 297 | -14 | 401 | 490 | 570 | 483 | 552 | 575 | 502 | 476 | 257 | -103 | -121 | 147 | 365 | 374 | 420 | 464 | 522 | 395 | 194 | 372 | 453 | 381 | 424 | 432 | 535 | 247 | 177 | 87 | 392 | 431 | 412 | 536 | 620 | 460 | 315 | 184 | 439 | 424 | 324 | 277 | 393 | 309 | 342 | 223 | 587 | 424 | 460 | 649 | 319 | 430 | 403 | 200 | 230 | 221 | -260 | -23 | 349 | 417 | 777 | 331 | 399 | 217 | 134 | 338 | 204 | 272 | 32 | 275 | 150 | 49 | 139 | 71 | -1,590 | 73 | -7 | -439 | -1 | -110 | -105 | -1,736 | -246 | -613 | -125 | -1,102 | -292 | -4,836 | 230 | 593.1 | 352.5 | 333.5 | 250 | 149.2 | 182.3 | 172.2 | 127.5 | 152.4 | 172.2 | 123.8 | 100.1 | 187 | 181.6 | 212.8 | 180 | 144.6 | 148.4 | 151.7 | 150 | 78.3 | 169.4 | 196.9 | 149.3 | 248.4 | 143.5 | 169.7 | 102.9 | 122.1 | 138.1 | 121.9 | 78.6 | 45.1 | 160.3 | 109.8 | 75.6 | 118 | 111.7 | 96.3 | 67.4 | 85.6 | 94.1 | 78.5 | 50.5 | -1,645.8 | 715 | 579.8 | 533.5 | -1,388.5 | 625.4 | 499.8 | 453.3 | -1,397.1 | 610.1 | 491.3 | 442.8 | -1,251.8 | 549 | 448 | 422.5 | -1,155.5 | 474.5 |
Operating Income Ratio
| 0.04 | 0.109 | 0.085 | 0.026 | 0.074 | 0.014 | 0.093 | -0.004 | 0.115 | 0.136 | 0.155 | 0.131 | 0.153 | 0.164 | 0.153 | 0.142 | 0.086 | -0.04 | -0.051 | 0.052 | 0.124 | 0.127 | 0.149 | 0.153 | 0.174 | 0.144 | 0.078 | 0.141 | 0.174 | 0.153 | 0.179 | 0.174 | 0.213 | 0.105 | 0.086 | 0.039 | 0.173 | 0.184 | 0.182 | 0.223 | 0.244 | 0.185 | 0.138 | 0.094 | 0.212 | 0.214 | 0.179 | 0.129 | 0.193 | 0.162 | 0.178 | 0.118 | 0.283 | 0.211 | 0.239 | 0.368 | 0.199 | 0.251 | 0.259 | 0.131 | 0.156 | 0.158 | -0.263 | -0.021 | 0.224 | 0.246 | 0.481 | 0.209 | 0.257 | 0.153 | 0.103 | 0.247 | 0.159 | 0.216 | 0.025 | 0.229 | 0.126 | 0.043 | 0.132 | 0.069 | -1.581 | 0.075 | -0.008 | -0.535 | -0.001 | -0.146 | -0.141 | -3.257 | -0.294 | -0.684 | -0.139 | -1.131 | -0.194 | -2.589 | 0.12 | 0.276 | 0.181 | 0.185 | 0.181 | 0.12 | 0.16 | 0.169 | 0.143 | 0.164 | 0.19 | 0.145 | 0.126 | 0.174 | 0.175 | 0.206 | 0.19 | 0.146 | 0.163 | 0.166 | 0.111 | 0.059 | 0.108 | 0.152 | 0.133 | 0.195 | 0.099 | 0.153 | 0.108 | 0.113 | 0.115 | 0.134 | 0.096 | 0.054 | 0.139 | 0.118 | 0.095 | 0.143 | 0.116 | 0.124 | 0.098 | 0.111 | 0.106 | 0.116 | 0.084 | -2.694 | 1 | 1 | 1 | -2.557 | 1 | 1 | 1 | -2.59 | 1 | 1 | 1 | -2.866 | 1 | 1 | 1 | -2.903 | 1 |
Total Other Income Expenses Net
| -227 | -181 | 42 | -116 | -19 | 364 | -69 | 18 | -141 | 260 | 191 | 163 | -3 | 17 | 397 | -74 | 260 | 118 | 71 | -75 | 94 | -109 | 200 | -76 | 274 | 503 | -620 | 225 | 53 | 238 | -379 | 1,999 | -246 | 1,492 | -894 | 125 | -142 | 203 | 106 | 828 | 810 | -131 | 165 | 331 | 132 | 425 | 236 | -4 | 242 | 262 | 246 | 204 | 351 | 471 | 425 | 899 | 501 | 533 | 471 | 467 | 449 | 396 | 46 | -1,413 | 348 | 390 | 633 | 298 | 284 | 203 | 122 | 393 | 244 | 315 | 29 | 260 | -5 | 44 | 154 | 140 | -1,647 | 90 | 27 | -43 | 41 | 5 | -300 | -1,384 | -62 | -401 | 21 | -584 | -306 | -4,738 | 25 | -524.6 | 45.3 | -11.4 | -91.4 | 86.8 | 43.3 | 31.6 | 21.6 | 39.2 | 16.4 | -22 | 9.5 | 14.3 | 24.7 | 25.4 | 2.9 | 3.4 | 24.9 | 21.9 | 12.3 | 88.5 | 20.1 | -411 | 10.5 | -117.8 | 25.2 | 31 | 18.4 | -189.8 | -185.7 | 25 | 14.7 | -14.5 | 24 | 16.3 | 26.3 | 8.6 | 48 | 30.2 | 17 | 21.7 | 93.4 | 31.8 | 34 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| -92 | 172 | 296 | -38 | 217 | 409 | 228 | 4 | 260 | 750 | 761 | 576 | 480 | 516 | 825 | 330 | 450 | -49 | -108 | 17 | 408 | 216 | 575 | 346 | 758 | 864 | -465 | 566 | 479 | 592 | 20 | 2,404 | 257 | 1,703 | -672 | 169 | 218 | 606 | 493 | 1,337 | 1,409 | 341 | 481 | 567 | 549 | 829 | 528 | 381 | 608 | 555 | 573 | 552 | 921 | 878 | 862 | 1,189 | 799 | 944 | 913 | 704 | 675 | 607 | -52 | -56 | 326 | 463 | 790 | 390 | 445 | 289 | 167 | 377 | 245 | 283 | 56 | 268 | 131 | 42 | 103 | 67 | -1,619 | 36 | -64 | -91 | -74 | -149 | -445 | -1,714 | -259 | -579 | -168 | -1,131 | -320 | -4,871 | 240 | 33.8 | 365.3 | 286.1 | 131.8 | 191.5 | 184.4 | 169.2 | 120.4 | 153 | 153.6 | 70.6 | 83.1 | 163.3 | 164.4 | 194 | 145.3 | 121.1 | 142.5 | 139.5 | 116.6 | 122.8 | 125.7 | -263.9 | 119.3 | 88 | 111 | 164.8 | 87.6 | -99.1 | -79 | 124.5 | 73.7 | 11.1 | 155.3 | 107.5 | 84.8 | 109.6 | 135.7 | 106.7 | 69.8 | 93.6 | 166.1 | 94.8 | 70.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| -0.027 | 0.053 | 0.099 | -0.013 | 0.068 | 0.126 | 0.072 | 0.001 | 0.075 | 0.207 | 0.207 | 0.157 | 0.133 | 0.147 | 0.251 | 0.099 | 0.15 | -0.019 | -0.045 | 0.006 | 0.139 | 0.073 | 0.204 | 0.114 | 0.252 | 0.315 | -0.186 | 0.215 | 0.184 | 0.237 | 0.008 | 0.971 | 0.103 | 0.722 | -0.328 | 0.076 | 0.096 | 0.259 | 0.218 | 0.556 | 0.555 | 0.137 | 0.21 | 0.29 | 0.266 | 0.418 | 0.291 | 0.178 | 0.298 | 0.291 | 0.298 | 0.293 | 0.444 | 0.438 | 0.448 | 0.674 | 0.499 | 0.551 | 0.588 | 0.46 | 0.456 | 0.435 | -0.053 | -0.052 | 0.21 | 0.274 | 0.489 | 0.247 | 0.287 | 0.204 | 0.128 | 0.275 | 0.191 | 0.224 | 0.044 | 0.223 | 0.11 | 0.037 | 0.098 | 0.065 | -1.609 | 0.037 | -0.076 | -0.111 | -0.096 | -0.198 | -0.597 | -3.216 | -0.309 | -0.646 | -0.187 | -1.161 | -0.212 | -2.608 | 0.125 | 0.016 | 0.188 | 0.159 | 0.095 | 0.153 | 0.162 | 0.166 | 0.135 | 0.165 | 0.169 | 0.082 | 0.105 | 0.152 | 0.158 | 0.188 | 0.154 | 0.122 | 0.157 | 0.153 | 0.086 | 0.092 | 0.08 | -0.203 | 0.106 | 0.069 | 0.077 | 0.149 | 0.092 | -0.092 | -0.066 | 0.137 | 0.09 | 0.013 | 0.135 | 0.116 | 0.107 | 0.133 | 0.141 | 0.137 | 0.101 | 0.121 | 0.187 | 0.14 | 0.117 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| -245 | 50 | 71 | 10 | -35 | -106 | 37 | 31 | 34 | 166 | 180 | 89 | 109 | 67 | 226 | 78 | 23 | 22 | -12 | -15 | 71 | 124 | 76 | 54 | 133 | 126 | 124 | 1,978 | 89 | 153 | -66 | 832 | -27 | -504 | -304 | -55 | 6 | 110 | 86 | 349 | 395 | 172 | 180 | 146 | 141 | 191 | 34 | 98 | 87 | 93 | 111 | 61 | 110 | 123 | 114 | 145 | 14 | 31 | 97 | -36 | 32 | -4 | -66 | -23 | -60 | -2,388 | 66 | -61 | 66 | 19 | 56 | -110 | 33 | 24 | -2 | 487 | 28 | 44 | 19 | 34 | 985 | 24 | -12 | -46 | -30 | -34 | -144 | -427 | -79 | -178 | -42 | -423 | -60 | -77 | 108 | 103.5 | 111.7 | 136.9 | 54.9 | 56.2 | 51.1 | 47.4 | 33.9 | 48.7 | 49.2 | 13.9 | 21 | 54.8 | 52.1 | 67 | 53.3 | 40.1 | 43.9 | 45.7 | 44.8 | 39.3 | 42.2 | 33.3 | 39.9 | 53 | 34.1 | 53.4 | 29.6 | 21.8 | -45.1 | 34.7 | 23.9 | 0.9 | 48.8 | 35.7 | 7 | 24 | 31.2 | 32.8 | 22.6 | 21.6 | 62.6 | 27.9 | 24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income
| 187 | 104 | 209 | -40 | 164 | 515 | 176 | -27 | 208 | 563 | 581 | 487 | 371 | 449 | 599 | 252 | 427 | -71 | -96 | 32 | 337 | 92 | 499 | 292 | 625 | 738 | -589 | -1,412 | 390 | 439 | 86 | 1,572 | 284 | 2,207 | -368 | 224 | 212 | 496 | 407 | 988 | 1,014 | 169 | 301 | 421 | 408 | 638 | 494 | 283 | 533 | 474 | 474 | 491 | 811 | 755 | 748 | 1,044 | 785 | 913 | 816 | 740 | 643 | 611 | 14 | 249 | 768 | 3,211 | 1,029 | 717 | 617 | 489 | 327 | 646 | 438 | 514 | 257 | -32 | 203 | 165 | 250 | 163 | -2,491 | 108 | 55 | -29 | 33 | -22 | -205 | -709 | -133 | -370 | -90 | -655 | -220 | -4,755 | 132 | -56.7 | 254 | 149 | 77 | 140.1 | 141.9 | 131 | 92.5 | 104.3 | 104.4 | 123.8 | 61.5 | 108.5 | 112.3 | 127 | 92 | 76.3 | -16.4 | 37 | 71.8 | 83.5 | 83.5 | -297.2 | 79.4 | 35 | 76.9 | 111.4 | 58 | -120.9 | -33.9 | 89.8 | 49.8 | -269.8 | 107 | 72.1 | 78.1 | 85.6 | 104.5 | 73.9 | 47.2 | 72 | 103.5 | 66.9 | 46.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income Ratio
| 0.055 | 0.032 | 0.07 | -0.013 | 0.052 | 0.159 | 0.055 | -0.008 | 0.06 | 0.156 | 0.158 | 0.132 | 0.103 | 0.128 | 0.182 | 0.075 | 0.142 | -0.028 | -0.04 | 0.011 | 0.115 | 0.031 | 0.177 | 0.096 | 0.208 | 0.269 | -0.236 | -0.535 | 0.15 | 0.176 | 0.036 | 0.635 | 0.113 | 0.935 | -0.18 | 0.1 | 0.093 | 0.212 | 0.18 | 0.411 | 0.399 | 0.068 | 0.131 | 0.215 | 0.197 | 0.322 | 0.272 | 0.132 | 0.262 | 0.248 | 0.247 | 0.26 | 0.391 | 0.377 | 0.389 | 0.592 | 0.49 | 0.533 | 0.525 | 0.483 | 0.435 | 0.438 | 0.014 | 0.23 | 0.494 | 1.898 | 0.636 | 0.453 | 0.397 | 0.345 | 0.25 | 0.472 | 0.342 | 0.408 | 0.204 | -0.027 | 0.171 | 0.145 | 0.238 | 0.158 | -2.476 | 0.111 | 0.065 | -0.035 | 0.043 | -0.029 | -0.275 | -1.33 | -0.159 | -0.413 | -0.1 | -0.672 | -0.146 | -2.546 | 0.069 | -0.026 | 0.131 | 0.083 | 0.056 | 0.112 | 0.125 | 0.128 | 0.104 | 0.113 | 0.115 | 0.145 | 0.077 | 0.101 | 0.108 | 0.123 | 0.097 | 0.077 | -0.018 | 0.04 | 0.053 | 0.063 | 0.053 | -0.229 | 0.071 | 0.027 | 0.053 | 0.1 | 0.061 | -0.112 | -0.028 | 0.099 | 0.061 | -0.323 | 0.093 | 0.078 | 0.098 | 0.104 | 0.108 | 0.095 | 0.068 | 0.093 | 0.117 | 0.099 | 0.077 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS
| 0.22 | 0.12 | 0.25 | -0.047 | 0.19 | 0.61 | 0.21 | -0.032 | 0.25 | 0.67 | 0.69 | 0.57 | 0.44 | -0.42 | 0.75 | 0.3 | 0.53 | -0.096 | -0.13 | 0.01 | 0.4 | 0.09 | 0.61 | 0.34 | 0.75 | 0.87 | -0.69 | -1.71 | 0.41 | 0.46 | 0.07 | 1.64 | 0.27 | 2.06 | -0.34 | 0.17 | 0.16 | 0.38 | 0.3 | 0.76 | 0.77 | 0.11 | 0.21 | 0.3 | 0.28 | 0.43 | 0.33 | 0.19 | 0.36 | 0.31 | 0.31 | 0.32 | 0.52 | 0.48 | 0.48 | 0.67 | 0.5 | 0.59 | 0.52 | 0.48 | 0.41 | 0.39 | 0.01 | 0.16 | 0.49 | 2.05 | 0.66 | 0.46 | 0.39 | 0.31 | 0.21 | 0.41 | 0.28 | 0.33 | 0.17 | -0.021 | 0.14 | 0.11 | 0.18 | 0.12 | -1.78 | 0.08 | 0.04 | -0.022 | 0.03 | -0.018 | -0.17 | -0.6 | -0.13 | -0.39 | -0.095 | -0.69 | -0.24 | -5.13 | 0.14 | -0.061 | 0.097 | 0.06 | 0.03 | 0.17 | 0.06 | 0.057 | 0.04 | 0.14 | 0.05 | 0.06 | 0.03 | 0.16 | 0.057 | 0.06 | 0.043 | 0.11 | -0.024 | 0.02 | 0.033 | 0.12 | 0.04 | -0.44 | 0.04 | 0.042 | 0.04 | 0.06 | 0.03 | -0.2 | -0.056 | 0.053 | 0.03 | -0.46 | 0.063 | 0.043 | 0.047 | 0.15 | 0.032 | 0.022 | 0.015 | 0.13 | 0.03 | 0.02 | 0.013 | 0 | 0.022 | 0.022 | 0.013 | 0 | 0.019 | 0.013 | 0.006 | 0 | 0.008 | 0.008 | 0.004 | 0 | 0.008 | 0.008 | 0.006 | 0 | 0.002 |
EPS Diluted
| 0.22 | 0.12 | 0.24 | -0.047 | 0.19 | 0.6 | 0.2 | -0.032 | 0.24 | 0.66 | 0.68 | 0.56 | 0.43 | -0.42 | 0.67 | 0.28 | 0.48 | -0.094 | -0.13 | 0.01 | 0.38 | 0.09 | 0.55 | 0.32 | 0.67 | 0.78 | -0.69 | -1.64 | 0.39 | 0.42 | 0.07 | 1.47 | 0.26 | 1.87 | -0.33 | 0.17 | 0.15 | 0.36 | 0.29 | 0.7 | 0.72 | 0.11 | 0.2 | 0.3 | 0.28 | 0.43 | 0.33 | 0.19 | 0.36 | 0.31 | 0.31 | 0.31 | 0.51 | 0.47 | 0.47 | 0.67 | 0.5 | 0.58 | 0.52 | 0.48 | 0.41 | 0.39 | 0.01 | 0.16 | 0.49 | 2.01 | 0.64 | 0.46 | 0.38 | 0.3 | 0.2 | 0.41 | 0.27 | 0.32 | 0.16 | -0.021 | 0.13 | 0.11 | 0.17 | 0.12 | -1.78 | 0.07 | 0.04 | -0.021 | 0.02 | -0.018 | -0.17 | -0.59 | -0.13 | -0.39 | -0.095 | -0.69 | -0.24 | -5.13 | 0.14 | -0.06 | 0.093 | 0.057 | 0.03 | 0.17 | 0.06 | 0.053 | 0.04 | 0.14 | 0.05 | 0.06 | 0.03 | 0.16 | 0.053 | 0.057 | 0.043 | 0.11 | -0.024 | 0.017 | 0.033 | 0.12 | 0.04 | -0.44 | 0.04 | 0.042 | 0.04 | 0.06 | 0.03 | -0.2 | -0.056 | 0.053 | 0.03 | -0.46 | 0.063 | 0.043 | 0.047 | 0.15 | 0.032 | 0.022 | 0.015 | 0.13 | 0.03 | 0.02 | 0.013 | 0 | 0.022 | 0.022 | 0.013 | 0 | 0.019 | 0.013 | 0.006 | 0 | 0.008 | 0.008 | 0.004 | 0 | 0.008 | 0.008 | 0.006 | 0 | 0.002 |
EBITDA
| -1,147 | 688 | 591 | 78 | 236 | 279 | 653 | 332 | 759 | 1,001 | 1,076 | 936 | 936 | 960 | 992 | 840 | 516 | 333 | 270 | 384 | 773 | 757 | 778 | 886 | 891 | 771 | 532 | 843 | 784 | 692 | 772 | 898 | 835 | 561 | 638 | 468 | 702 | 774 | 781 | 1,667 | 1,748 | 711 | 753 | 921 | 590 | 1,113 | 821 | 820 | 887 | 818 | 805 | 933 | 1,162 | 1,093 | 1,091 | 1,053 | 1,045 | 1,119 | 1,145 | 920 | 898 | 778 | 289 | 614 | 547 | 552 | 606 | 452 | 503 | 383 | 381 | 363 | 336 | 370 | 353 | 245 | 387 | 305 | 295 | 195 | 2,075 | 185 | 237 | -234 | 146 | 135 | 432 | 1,267 | 154 | 484 | 58 | 365 | 440 | 4,880 | 516 | 1,116.6 | 526.3 | 521.3 | 467 | 162.1 | 230.3 | 235.7 | 200.5 | 178.2 | 231.6 | 224.1 | 169.5 | 236.8 | 245.3 | 269 | 264.6 | 217.2 | 193.8 | 162.5 | 246.8 | 87.5 | 247.9 | 700.9 | 226.9 | 452.5 | 215.5 | 216.7 | 161.4 | 381.7 | 407 | 161.3 | 126.9 | 105.7 | 211.3 | 159.8 | 110.1 | 154.7 | 138.8 | 122 | 105.4 | 112.6 | 67.7 | 91.9 | 66.8 | -1,645.8 | 715 | 579.8 | 533.5 | -1,388.5 | 625.4 | 499.8 | 453.3 | -1,397.1 | 610.1 | 491.3 | 442.8 | -1,251.8 | 549 | 448 | 422.5 | -1,155.5 | 474.5 |
EBITDA Ratio
| -0.338 | 0.212 | 0.199 | 0.026 | 0.074 | 0.086 | 0.205 | 0.097 | 0.218 | 0.277 | 0.292 | 0.255 | 0.259 | 0.274 | 0.302 | 0.251 | 0.172 | 0.13 | 0.113 | 0.136 | 0.263 | 0.257 | 0.277 | 0.292 | 0.296 | 0.281 | 0.213 | 0.32 | 0.301 | 0.277 | 0.325 | 0.363 | 0.333 | 0.238 | 0.312 | 0.21 | 0.309 | 0.33 | 0.345 | 0.693 | 0.688 | 0.286 | 0.329 | 0.471 | 0.285 | 0.562 | 0.453 | 0.382 | 0.435 | 0.429 | 0.419 | 0.494 | 0.56 | 0.545 | 0.567 | 0.597 | 0.652 | 0.654 | 0.737 | 0.601 | 0.607 | 0.558 | 0.292 | 0.566 | 0.352 | 0.326 | 0.375 | 0.286 | 0.324 | 0.27 | 0.292 | 0.265 | 0.262 | 0.293 | 0.28 | 0.204 | 0.326 | 0.267 | 0.281 | 0.189 | 2.063 | 0.191 | 0.281 | -0.285 | 0.189 | 0.18 | 0.579 | 2.377 | 0.184 | 0.54 | 0.065 | 0.375 | 0.292 | 2.612 | 0.269 | 0.519 | 0.271 | 0.289 | 0.338 | 0.13 | 0.203 | 0.231 | 0.225 | 0.192 | 0.255 | 0.262 | 0.213 | 0.22 | 0.236 | 0.261 | 0.28 | 0.219 | 0.213 | 0.178 | 0.182 | 0.066 | 0.158 | 0.54 | 0.202 | 0.355 | 0.149 | 0.195 | 0.17 | 0.352 | 0.34 | 0.178 | 0.155 | 0.126 | 0.183 | 0.172 | 0.139 | 0.187 | 0.144 | 0.157 | 0.152 | 0.146 | 0.076 | 0.136 | 0.111 | -2.694 | 1 | 1 | 1 | -2.557 | 1 | 1 | 1 | -2.59 | 1 | 1 | 1 | -2.866 | 1 | 1 | 1 | -2.903 | 1 |