The Goodyear Tire & Rubber Company
NASDAQ:GT
8.12 (USD) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
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
| 4,570 | 4,537 | 5,116 | 5,142 | 4,867 | 4,941 | 5,374 | 5,311 | 5,212 | 4,908 | 5,054 | 4,934 | 3,979 | 3,511 | 3,656 | 3,465 | 2,144 | 3,056 | 3,713 | 3,802 | 3,632 | 3,598 | 3,876 | 3,928 | 3,841 | 3,830 | 4,071 | 3,921 | 3,686 | 3,699 | 3,741 | 3,847 | 3,879 | 3,691 | 4,063 | 4,184 | 4,172 | 4,024 | 4,356 | 4,657 | 4,656 | 4,469 | 4,791 | 5,002 | 4,894 | 4,853 | 5,045 | 5,264 | 5,150 | 5,533 | 5,683 | 6,062 | 5,620 | 5,402 | 5,072 | 4,962 | 4,528 | 4,270 | 4,437 | 4,385 | 3,943 | 3,536 | 4,135 | 5,172 | 5,239 | 4,942 | 5,160 | 5,064 | 4,921 | 4,499 | 4,976 | 5,284 | 5,142 | 4,856 | 4,934 | 5,030 | 4,992 | 4,767 | 4,836.4 | 4,713.7 | 4,508.9 | 4,290.9 | 3,908.7 | 3,906 | 3,758.2 | 3,545.5 | 3,530.4 | 3,529.6 | 3,478.8 | 3,311.2 | 3,472.6 | 3,677.9 | 3,582.5 | 3,414.2 | 3,923.5 | 3,482.4 | 3,474.7 | 3,536.5 | 3,551.9 | 3,288.8 | 3,048.7 | 2,991.2 | 3,203.1 | 3,191.7 | 3,137.5 | 3,094 | 3,284.2 | 3,322.2 | 3,315.5 | 3,233.2 | 3,270.1 | 3,267.7 | 3,329.5 | 3,245.5 | 3,266.7 | 3,305.1 | 3,350.8 | 3,243.3 | 3,210.5 | 3,115.8 | 3,052.3 | 2,909.6 | 2,916 | 2,913.1 | 3,000.3 | 2,814 | 2,927.5 | 3,012.8 | 3,066.3 | 2,778.3 | 2,780.2 | 2,838.3 | 2,791.3 | 2,497 | 2,810.3 | 2,899.7 | 2,870.8 | 2,691.7 | 2,736.3 | 2,679.1 | 2,811 | 2,642.9 | 2,827.2 | 2,656 | 2,792.5 | 2,652.2 | 2,624.4 | 2,479.5 | 2,558.4 | 2,300.9 | 1,523.7 | 2,596.1 | 2,646.2 | 2,368 | 2,476.7 | 2,363.4 |
Cost of Revenue
| 3,622 | 3,714 | 4,070 | 4,171 | 4,123 | 4,193 | 4,510 | 4,305 | 4,172 | 3,966 | 3,969 | 3,894 | 3,078 | 2,751 | 2,794 | 2,775 | 2,216 | 2,552 | 2,903 | 2,965 | 2,855 | 2,879 | 3,008 | 3,028 | 2,949 | 2,976 | 3,093 | 3,069 | 2,792 | 2,765 | 2,722 | 2,736 | 2,813 | 2,701 | 3,071 | 3,000 | 3,027 | 3,066 | 3,340 | 3,516 | 3,532 | 3,518 | 3,690 | 3,946 | 3,846 | 3,940 | 4,100 | 4,315 | 4,141 | 4,607 | 4,815 | 4,973 | 4,572 | 4,461 | 4,190 | 4,120 | 3,686 | 3,456 | 3,581 | 3,523 | 3,353 | 3,219 | 3,666 | 4,316 | 4,196 | 3,961 | 4,161 | 4,051 | 3,967 | 3,741 | 4,528 | 4,329 | 4,250 | 3,899 | 4,000 | 4,008 | 3,945 | 3,819 | 3,878.3 | 3,766.6 | 3,582.8 | 3,465.7 | 3,336.4 | 3,186.6 | 3,051 | 2,924.4 | 2,910.5 | 2,854.9 | 2,787.4 | 2,761.1 | 2,927.5 | 2,994.3 | 2,749.5 | 2,625.2 | 3,087.6 | 2,709.8 | 2,581.4 | 2,628.2 | 2,632.1 | 2,624.4 | 2,315.3 | 2,197.9 | 2,343.2 | 2,348.4 | 2,286.7 | 2,206.8 | 2,388.9 | 2,431.3 | 2,411.5 | 2,344.9 | 2,360.6 | 2,390.3 | 2,445.4 | 2,369.6 | 2,383.5 | 2,345.6 | 2,443 | 2,382.2 | 2,343.5 | 2,262.2 | 2,161.5 | 2,096.7 | 2,114.4 | 2,067.3 | 2,125.8 | 2,012.3 | 2,159.1 | 2,279.1 | 2,207.8 | 1,994.7 | 2,018.7 | 2,041.9 | 2,062.5 | 1,866.6 | 2,043.3 | 2,213.3 | 2,151.6 | 1,973.3 | 1,942.6 | 1,955.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 948 | 823 | 1,046 | 971 | 744 | 748 | 864 | 1,006 | 1,040 | 942 | 1,085 | 1,040 | 901 | 760 | 862 | 690 | -72 | 504 | 810 | 837 | 777 | 719 | 868 | 900 | 892 | 854 | 978 | 852 | 894 | 934 | 1,019 | 1,111 | 1,066 | 990 | 992 | 1,184 | 1,145 | 958 | 1,016 | 1,141 | 1,124 | 951 | 1,101 | 1,056 | 1,048 | 913 | 945 | 949 | 1,009 | 926 | 868 | 1,089 | 1,048 | 941 | 882 | 842 | 842 | 814 | 856 | 862 | 590 | 317 | 469 | 856 | 1,043 | 981 | 999 | 1,013 | 954 | 758 | 448 | 955 | 892 | 957 | 934 | 1,022 | 1,047 | 948 | 958.1 | 947.1 | 926.1 | 825.2 | 572.3 | 719.4 | 707.2 | 621.1 | 619.9 | 674.7 | 691.4 | 550.1 | 545.1 | 683.6 | 833 | 789 | 835.9 | 772.6 | 893.3 | 908.3 | 919.8 | 664.4 | 733.4 | 793.3 | 859.9 | 843.3 | 850.8 | 887.2 | 895.3 | 890.9 | 904 | 888.3 | 909.5 | 877.4 | 884.1 | 875.9 | 883.2 | 959.5 | 907.8 | 861.1 | 867 | 853.6 | 890.8 | 812.9 | 801.6 | 845.8 | 874.5 | 801.7 | 768.4 | 733.7 | 858.5 | 783.6 | 761.5 | 796.4 | 728.8 | 630.4 | 767 | 686.4 | 719.2 | 718.4 | 793.7 | 724 | 2,811 | 2,642.9 | 2,827.2 | 2,656 | 2,792.5 | 2,652.2 | 2,624.4 | 2,479.5 | 2,558.4 | 2,300.9 | 1,523.7 | 2,596.1 | 2,646.2 | 2,368 | 2,476.7 | 2,363.4 |
Gross Profit Ratio
| 0.207 | 0.181 | 0.204 | 0.189 | 0.153 | 0.151 | 0.161 | 0.189 | 0.2 | 0.192 | 0.215 | 0.211 | 0.226 | 0.216 | 0.236 | 0.199 | -0.034 | 0.165 | 0.218 | 0.22 | 0.214 | 0.2 | 0.224 | 0.229 | 0.232 | 0.223 | 0.24 | 0.217 | 0.243 | 0.253 | 0.272 | 0.289 | 0.275 | 0.268 | 0.244 | 0.283 | 0.274 | 0.238 | 0.233 | 0.245 | 0.241 | 0.213 | 0.23 | 0.211 | 0.214 | 0.188 | 0.187 | 0.18 | 0.196 | 0.167 | 0.153 | 0.18 | 0.186 | 0.174 | 0.174 | 0.17 | 0.186 | 0.191 | 0.193 | 0.197 | 0.15 | 0.09 | 0.113 | 0.166 | 0.199 | 0.199 | 0.194 | 0.2 | 0.194 | 0.168 | 0.09 | 0.181 | 0.173 | 0.197 | 0.189 | 0.203 | 0.21 | 0.199 | 0.198 | 0.201 | 0.205 | 0.192 | 0.146 | 0.184 | 0.188 | 0.175 | 0.176 | 0.191 | 0.199 | 0.166 | 0.157 | 0.186 | 0.233 | 0.231 | 0.213 | 0.222 | 0.257 | 0.257 | 0.259 | 0.202 | 0.241 | 0.265 | 0.268 | 0.264 | 0.271 | 0.287 | 0.273 | 0.268 | 0.273 | 0.275 | 0.278 | 0.269 | 0.266 | 0.27 | 0.27 | 0.29 | 0.271 | 0.266 | 0.27 | 0.274 | 0.292 | 0.279 | 0.275 | 0.29 | 0.291 | 0.285 | 0.262 | 0.244 | 0.28 | 0.282 | 0.274 | 0.281 | 0.261 | 0.252 | 0.273 | 0.237 | 0.251 | 0.267 | 0.29 | 0.27 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 0 | 0 | 461 | 0 | 0 | 0 | 501 | 0 | 0 | 0 | 473 | 0 | 0 | 0 | 390 | 0 | 0 | 0 | 430 | 0 | 0 | 0 | 424 | 0 | 0 | 0 | 406 | 0 | 0 | 0 | 388 | 0 | 0 | 0 | 382 | 0 | 0 | 0 | 399 | 0 | 0 | 0 | 390 | 0 | 0 | 0 | 370 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 719 | 0 | 0 | 0 | 693 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 605 | 0 | 451 | 581 | 618 | 572 | 586 | 547 | 580 | 553 | 588 | 591 | 584 | 556 | 583 | 579 | 600 | 599 | 593 | 615 | 725 | 633 | 648 | 608 | 702 | 653 | 698 | 667 | 736 | 686 | 691 | 645 | 707 | 652 | 723 | 677 | 827 | 677 | 799 | 668 | 939 | 648 | 676 | 607 | 433 | 633 | 750 | 588 | 603 | 627 | 735 | 648 | 737 | 670 | 692 | 663 | 629 | 671 | 693 | 678 | 736 | 707 | 746 | 686 | 757.4 | 700.4 | 689.7 | 684.9 | 601.5 | 596.9 | 596.5 | 590.1 | 580.2 | 556.5 | 557.8 | 529.4 | 567.1 | 568 | 565.8 | 547.9 | 575.1 | 549.2 | 553.3 | 559.7 | 581.3 | 515.4 | 475.2 | 444.8 | 498.7 | 471.5 | 451.9 | 459 | 492.9 | 466.3 | 463.3 | 467 | 488.6 | 461.4 | 469.1 | 471 | 505.3 | 470 | 478.1 | 483.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -23 | 0 | 0 | 0 | -29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 435 | 26 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -136 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 731 | 696 | 769 | 673 | 708 | 664 | 697 | 696 | 717 | 688 | 750 | 727 | 658 | 564 | 605 | 555 | 451 | 581 | 618 | 572 | 586 | 547 | 580 | 553 | 588 | 591 | 584 | 556 | 583 | 579 | 600 | 599 | 593 | 615 | 725 | 633 | 648 | 608 | 702 | 653 | 698 | 667 | 736 | 686 | 691 | 645 | 707 | 678 | 723 | 677 | 827 | 677 | 799 | 668 | 939 | 648 | 676 | 607 | 433 | 633 | 614 | 588 | 603 | 627 | 735 | 648 | 737 | 670 | 692 | 663 | 629 | 671 | 693 | 678 | 736 | 707 | 746 | 686 | 757.4 | 700.4 | 689.7 | 684.9 | 601.5 | 596.9 | 596.5 | 590.1 | 580.2 | 556.5 | 557.8 | 529.4 | 567.1 | 568 | 565.8 | 547.9 | 575.1 | 549.2 | 553.3 | 559.7 | 581.3 | 515.4 | 475.2 | 444.8 | 498.7 | 471.5 | 451.9 | 459 | 492.9 | 466.3 | 463.3 | 467 | 488.6 | 461.4 | 469.1 | 471 | 505.3 | 470 | 478.1 | 483.5 | 518 | 492 | 477.8 | 470.4 | 583.2 | 483.5 | 511 | 487.5 | 589.8 | 503.5 | 490.9 | 500.4 | 538.9 | 493.7 | 498.9 | 539.7 | 582.4 | 595.5 | 557.6 | 490.3 | 404.3 | 469.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| -24 | -4 | -27 | -36 | -68 | -19 | -115 | -20 | -27 | -5 | -21 | -9 | -34 | -13 | -26 | -37 | -25 | -25 | -24 | -28 | -23 | -29 | 3 | 253 | -38 | -37 | 1 | -1 | 10 | 2 | 13 | -2 | 27 | 3 | 2 | 52 | 6 | 156 | -60 | -15 | -13 | -5 | 15 | 3 | 11 | 7 | 0 | 9 | -14 | 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 | 330.1 | 0 | 0 | 0 | -323 | 0 | 162.6 | 160.4 | 154.6 | 155.5 | 159.8 | 160.4 | 188.1 | 140.2 | 119.9 | 133.5 | 136 | 121.4 | 106 | 124.4 | 118.4 | 113.5 | 121.3 | 116.1 | 105.6 | 129.2 | 114.4 | 111.6 | 113.7 | 212.8 | 107.6 | 105.2 | 109.7 | 100.2 | 98.9 | 98.7 | 99.8 | 97.7 | 98.8 | 96.9 | 111.8 | 0 | 110.2 | 109.1 | 113.7 | 109.3 | 107.6 | 107.7 | 102.6 | 104.1 | 100.7 | 99.2 | 112.5 | 90.3 | 0 | 0 | -10,036.1 | 0 | 0 | 0 | -9,009.5 | 0 | 0 | 0 | -8,595.2 | 0 | 0 | 0 | -9,104.7 | 0 |
Operating Expenses
| 731 | 696 | 769 | 673 | 708 | 664 | 697 | 696 | 717 | 688 | 750 | 727 | 658 | 564 | 605 | 555 | 451 | 581 | 618 | 572 | 586 | 547 | 580 | 553 | 588 | 591 | 584 | 556 | 583 | 579 | 600 | 599 | 593 | 615 | 725 | 633 | 648 | 608 | 702 | 653 | 698 | 667 | 736 | 686 | 691 | 645 | 707 | 678 | 723 | 677 | 827 | 677 | 799 | 668 | 939 | 648 | 676 | 607 | 433 | 633 | 614 | 588 | 603 | 627 | 735 | 648 | 737 | 670 | 692 | 663 | 629 | 671 | 693 | 678 | 736 | 707 | 746 | 686 | 757.4 | 700.4 | 689.7 | 684.9 | 601.5 | 596.9 | 596.5 | 590.1 | 910.3 | 556.5 | 557.8 | 529.4 | 567.1 | 568 | 728.4 | 708.3 | 729.7 | 704.7 | 713.1 | 720.1 | 769.4 | 655.6 | 595.1 | 578.3 | 634.7 | 592.9 | 557.9 | 583.4 | 611.3 | 579.8 | 584.6 | 583.1 | 594.2 | 590.6 | 583.5 | 582.6 | 619 | 682.8 | 585.7 | 588.7 | 627.7 | 592.2 | 576.7 | 569.1 | 683 | 581.2 | 609.8 | 584.4 | 701.6 | 503.5 | 601.1 | 609.5 | 652.6 | 603 | 606.5 | 647.4 | 685 | 699.6 | 658.3 | 589.5 | 516.8 | 559.4 | 0 | 0 | -10,036.1 | 0 | 0 | 0 | -9,009.5 | 0 | 0 | 0 | -8,595.2 | 0 | 0 | 0 | -9,104.7 | 0 |
Operating Income
| 217 | 127 | 264 | -59 | -210 | 69 | 52 | 290 | 292 | 247 | 325 | 313 | 243 | 196 | 257 | 135 | -523 | -77 | 192 | 265 | 191 | 172 | 288 | 347 | 304 | 263 | 394 | 296 | 311 | 355 | 419 | 512 | 473 | 375 | 267 | 551 | 497 | 350 | 314 | 488 | 426 | 284 | 365 | 370 | 357 | 268 | 238 | 297 | 286 | 249 | 41 | 412 | 249 | 273 | -57 | 194 | 166 | 207 | 423 | 229 | -160 | -271 | -134 | 229 | 308 | 333 | 262 | 343 | 262 | 95 | -181 | 284 | 199 | 279 | 198 | 315 | 301 | 262 | 200.7 | 246.7 | 236.4 | 140.3 | -29.2 | 122.5 | 110.7 | 31 | -290.4 | 118.2 | 133.6 | 20.7 | -22 | 115.6 | 104.6 | 80.7 | 106.2 | 67.9 | 180.2 | 188.2 | 150.4 | 8.8 | 138.3 | 215 | 225.2 | 250.4 | 292.9 | 303.8 | 284 | 311.1 | 319.4 | 305.2 | 315.3 | 286.8 | 300.6 | 293.3 | 264.2 | 276.7 | 322.1 | 272.4 | 239.3 | 261.4 | 314.1 | 243.8 | 118.6 | 264.6 | 264.7 | 217.3 | 66.8 | 230.2 | 257.4 | 174.1 | 108.9 | 193.4 | 122.3 | -17 | 82 | -13.2 | 60.9 | 128.9 | 276.9 | 164.6 | 2,811 | 2,642.9 | -7,208.9 | 2,656 | 2,792.5 | 2,652.2 | -6,385.1 | 2,479.5 | 2,558.4 | 2,300.9 | -7,071.5 | 2,596.1 | 2,646.2 | 2,368 | -6,628 | 2,363.4 |
Operating Income Ratio
| 0.047 | 0.028 | 0.052 | -0.011 | -0.043 | 0.014 | 0.01 | 0.055 | 0.056 | 0.05 | 0.064 | 0.063 | 0.061 | 0.056 | 0.07 | 0.039 | -0.244 | -0.025 | 0.052 | 0.07 | 0.053 | 0.048 | 0.074 | 0.088 | 0.079 | 0.069 | 0.097 | 0.075 | 0.084 | 0.096 | 0.112 | 0.133 | 0.122 | 0.102 | 0.066 | 0.132 | 0.119 | 0.087 | 0.072 | 0.105 | 0.091 | 0.064 | 0.076 | 0.074 | 0.073 | 0.055 | 0.047 | 0.056 | 0.056 | 0.045 | 0.007 | 0.068 | 0.044 | 0.051 | -0.011 | 0.039 | 0.037 | 0.048 | 0.095 | 0.052 | -0.041 | -0.077 | -0.032 | 0.044 | 0.059 | 0.067 | 0.051 | 0.068 | 0.053 | 0.021 | -0.036 | 0.054 | 0.039 | 0.057 | 0.04 | 0.063 | 0.06 | 0.055 | 0.041 | 0.052 | 0.052 | 0.033 | -0.007 | 0.031 | 0.029 | 0.009 | -0.082 | 0.033 | 0.038 | 0.006 | -0.006 | 0.031 | 0.029 | 0.024 | 0.027 | 0.019 | 0.052 | 0.053 | 0.042 | 0.003 | 0.045 | 0.072 | 0.07 | 0.078 | 0.093 | 0.098 | 0.086 | 0.094 | 0.096 | 0.094 | 0.096 | 0.088 | 0.09 | 0.09 | 0.081 | 0.084 | 0.096 | 0.084 | 0.075 | 0.084 | 0.103 | 0.084 | 0.041 | 0.091 | 0.088 | 0.077 | 0.023 | 0.076 | 0.084 | 0.063 | 0.039 | 0.068 | 0.044 | -0.007 | 0.029 | -0.005 | 0.021 | 0.048 | 0.101 | 0.061 | 1 | 1 | -2.55 | 1 | 1 | 1 | -2.433 | 1 | 1 | 1 | -4.641 | 1 | 1 | 1 | -2.676 | 1 |
Total Other Income Expenses Net
| -77 | -179 | -470 | -225 | -109 | -169 | -145 | -184 | -40 | -113 | -33 | -22 | -84 | -82 | -52 | -54 | -279 | -214 | -101 | -53 | -15 | -120 | -1 | 251 | -36 | -74 | -32 | -45 | -3 | -25 | -3 | -109 | -20 | -5 | -676 | -11 | -52 | 123 | -75 | -68 | -30 | -201 | -2 | -13 | 8 | -125 | -111 | 1 | 37 | -92 | -34 | -18 | -51 | -16 | -16 | -65 | -9 | -107 | -218 | -4 | -168 | -34 | -201 | -38 | -65 | -23 | 239 | -5 | -72 | 5 | -9 | -155 | -46 | -33 | -90 | 26 | -13 | -18 | 93.4 | -77 | -49.8 | -78.2 | -298.5 | -149.4 | -74.9 | -102 | -4.1 | 11.7 | -8.8 | -31.8 | -174.5 | -23.5 | -7.1 | -67.7 | -157.4 | -2.7 | -12.4 | -9 | -15.2 | 154.4 | 2.8 | -138.1 | -7.3 | 44.6 | 13.1 | 59.3 | -253.7 | 2.8 | -0.2 | -4.5 | -917 | 11.3 | 19.6 | -15.9 | 0.2 | -1.1 | -9.7 | -27.8 | 0.2 | 8.3 | -27.4 | -43.4 | 101.5 | -4.2 | 25.9 | -14.1 | 137.4 | -5.2 | 9 | 16.3 | 131.8 | 1.3 | 33.4 | 33.9 | 69.6 | 46.2 | 26.4 | 14.4 | -123.5 | 43.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| 140 | -52 | -308 | -59 | -210 | -100 | -93 | 106 | 252 | 134 | 195 | 187 | 98 | 33 | 127 | -10 | -889 | -368 | 12 | 121 | 82 | -38 | 202 | 513 | 183 | 113 | 287 | 162 | 190 | 239 | 329 | 310 | 301 | 267 | -510 | 431 | 328 | 359 | 126 | 299 | 292 | -30 | 258 | 249 | 256 | 50 | 32 | 186 | 166 | 56 | 7 | 305 | 120 | 186 | -145 | 42 | 82 | 29 | 139 | 140 | -271 | -365 | -349 | 118 | 167 | 250 | 177 | 254 | 80 | -47 | -245 | 18 | 54 | 151 | -13 | 213 | 154 | 135 | 189.9 | 65.4 | 85.7 | -21.2 | -399.6 | -106.4 | -51.7 | -135 | -37.9 | 56.4 | 49.2 | 85.6 | -235.1 | 11.3 | 14.3 | -63.5 | -110.2 | -18.5 | 87 | 100.5 | 62.1 | 104.9 | 95 | 34.7 | 169.9 | 243.9 | 264.9 | 324 | -6.8 | 273.6 | 275 | 258.2 | -638.7 | 254 | 273.5 | 233.5 | 221.8 | 231.5 | 267.4 | 205.1 | 203.3 | 229.6 | 247.2 | 163 | 178.5 | 214.2 | 239.3 | 152.9 | 149.4 | 165.9 | 192.8 | 121.8 | 162.2 | 108.1 | 70.8 | -70.4 | 61.3 | -49 | 1.7 | 41.9 | 45 | 144 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.031 | -0.011 | -0.06 | -0.011 | -0.043 | -0.02 | -0.017 | 0.02 | 0.048 | 0.027 | 0.039 | 0.038 | 0.025 | 0.009 | 0.035 | -0.003 | -0.415 | -0.12 | 0.003 | 0.032 | 0.023 | -0.011 | 0.052 | 0.131 | 0.048 | 0.03 | 0.07 | 0.041 | 0.052 | 0.065 | 0.088 | 0.081 | 0.078 | 0.072 | -0.126 | 0.103 | 0.079 | 0.089 | 0.029 | 0.064 | 0.063 | -0.007 | 0.054 | 0.05 | 0.052 | 0.01 | 0.006 | 0.035 | 0.032 | 0.01 | 0.001 | 0.05 | 0.021 | 0.034 | -0.029 | 0.008 | 0.018 | 0.007 | 0.031 | 0.032 | -0.069 | -0.103 | -0.084 | 0.023 | 0.032 | 0.051 | 0.034 | 0.05 | 0.016 | -0.01 | -0.049 | 0.003 | 0.011 | 0.031 | -0.003 | 0.042 | 0.031 | 0.028 | 0.039 | 0.014 | 0.019 | -0.005 | -0.102 | -0.027 | -0.014 | -0.038 | -0.011 | 0.016 | 0.014 | 0.026 | -0.068 | 0.003 | 0.004 | -0.019 | -0.028 | -0.005 | 0.025 | 0.028 | 0.017 | 0.032 | 0.031 | 0.012 | 0.053 | 0.076 | 0.084 | 0.105 | -0.002 | 0.082 | 0.083 | 0.08 | -0.195 | 0.078 | 0.082 | 0.072 | 0.068 | 0.07 | 0.08 | 0.063 | 0.063 | 0.074 | 0.081 | 0.056 | 0.061 | 0.074 | 0.08 | 0.054 | 0.051 | 0.055 | 0.063 | 0.044 | 0.058 | 0.038 | 0.025 | -0.028 | 0.022 | -0.017 | 0.001 | 0.016 | 0.016 | 0.054 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 60 | 6 | -12 | 25 | -2 | -1 | 12 | 58 | 82 | 38 | -362 | 53 | 27 | 15 | 60 | -13 | -186 | 249 | 411 | 31 | 26 | 6 | 92 | 159 | 19 | 33 | 377 | 30 | 36 | 70 | -238 | -10 | 93 | 78 | -137 | 126 | 120 | 123 | -2,002 | 100 | 60 | 8 | 2 | 54 | 63 | 19 | 39 | 53 | 63 | 48 | -19 | 94 | 64 | 62 | 21 | 55 | 43 | 53 | 4 | 38 | -18 | -17 | -8 | 66 | 74 | 77 | 46 | 95 | 51 | 63 | -89 | 66 | 52 | 77 | 27 | 71 | 85 | 67 | 62.8 | 28.9 | 60.6 | 55.7 | 70.1 | -0.5 | 21.9 | 28.3 | 1,067.3 | 22.7 | 20.3 | -22.4 | -61.1 | 2 | 6.5 | -16.8 | -33.8 | -11.9 | 27.3 | 36.9 | 21.3 | -4.2 | 29.3 | 9.2 | 48.4 | 58.9 | 65.9 | 112.5 | -8.8 | 79.5 | 82.8 | 87.8 | -230.5 | 83.8 | 85.6 | 81.7 | 75.4 | 74 | 93.6 | 71.8 | 66.8 | 78.3 | 84 | 69.6 | 65.3 | 78 | 87.1 | 65.8 | 61.4 | 62.6 | 83.1 | 55.5 | 62.9 | 55.8 | 48.3 | 19.7 | 49.7 | 7.4 | 11.7 | 25.4 | 47.7 | 73.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income
| 85 | -57 | -291 | -89 | -208 | -99 | -105 | 44 | 166 | 96 | 553 | 132 | 67 | 12 | 63 | -2 | -696 | -619 | -392 | 88 | 54 | -61 | 110 | 351 | 157 | 75 | -96 | 129 | 147 | 166 | 561 | 317 | 202 | 184 | -380 | 271 | 192 | 224 | 2,129 | 161 | 213 | -51 | 228 | 166 | 181 | 26 | 7 | 110 | 85 | -4 | 25 | 161 | 40 | 103 | -177 | -20 | 28 | -47 | 107 | 72 | -221 | -333 | -330 | 31 | 75 | 147 | 52 | 668 | 56 | -174 | -358 | -48 | 2 | 74 | -51 | 142 | 69 | 68 | 127.1 | 38 | 30 | -76.9 | -469.7 | -105.9 | -73.6 | -163.3 | -1,105.2 | 32.7 | 28.9 | -63.2 | -174 | 9.3 | 7.8 | -46.7 | -76.4 | -6.6 | 59.7 | 63.6 | 40.8 | 109.1 | 65.7 | 25.5 | 121.5 | 185 | 199 | 176.8 | 2 | 194.1 | 192.2 | 170.4 | -408.2 | 170.2 | 187.9 | 151.8 | 146.4 | 157.5 | 173.8 | 133.3 | 136.5 | 151.3 | 163.2 | -1,647.5 | 26.9 | 136.2 | 137.6 | 87.1 | -937.9 | 103.3 | 109.7 | 66.3 | 99.3 | 52.3 | 22.5 | -90.1 | 11.6 | -56.4 | -10 | 16.5 | -2.7 | 70.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income Ratio
| 0.019 | -0.013 | -0.057 | -0.017 | -0.043 | -0.02 | -0.02 | 0.008 | 0.032 | 0.02 | 0.109 | 0.027 | 0.017 | 0.003 | 0.017 | -0.001 | -0.325 | -0.203 | -0.106 | 0.023 | 0.015 | -0.017 | 0.028 | 0.089 | 0.041 | 0.02 | -0.024 | 0.033 | 0.04 | 0.045 | 0.15 | 0.082 | 0.052 | 0.05 | -0.094 | 0.065 | 0.046 | 0.056 | 0.489 | 0.035 | 0.046 | -0.011 | 0.048 | 0.033 | 0.037 | 0.005 | 0.001 | 0.021 | 0.017 | -0.001 | 0.004 | 0.027 | 0.007 | 0.019 | -0.035 | -0.004 | 0.006 | -0.011 | 0.024 | 0.016 | -0.056 | -0.094 | -0.08 | 0.006 | 0.014 | 0.03 | 0.01 | 0.132 | 0.011 | -0.039 | -0.072 | -0.009 | 0 | 0.015 | -0.01 | 0.028 | 0.014 | 0.014 | 0.026 | 0.008 | 0.007 | -0.018 | -0.12 | -0.027 | -0.02 | -0.046 | -0.313 | 0.009 | 0.008 | -0.019 | -0.05 | 0.003 | 0.002 | -0.014 | -0.019 | -0.002 | 0.017 | 0.018 | 0.011 | 0.033 | 0.022 | 0.009 | 0.038 | 0.058 | 0.063 | 0.057 | 0.001 | 0.058 | 0.058 | 0.053 | -0.125 | 0.052 | 0.056 | 0.047 | 0.045 | 0.048 | 0.052 | 0.041 | 0.043 | 0.049 | 0.053 | -0.566 | 0.009 | 0.047 | 0.046 | 0.031 | -0.32 | 0.034 | 0.036 | 0.024 | 0.036 | 0.018 | 0.008 | -0.036 | 0.004 | -0.019 | -0.003 | 0.006 | -0.001 | 0.026 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS
| 0.3 | -0.2 | -1.02 | -0.31 | -0.73 | -0.35 | -0.45 | 0.15 | 0.58 | 0.34 | 1.95 | 0.47 | 0.27 | 0.05 | 0.27 | -0.009 | -2.97 | -2.65 | -1.68 | 0.38 | 0.23 | -0.26 | 0.47 | 1.49 | 0.66 | 0.31 | -0.39 | 0.52 | 0.58 | 0.66 | 2.17 | 1.21 | 0.76 | 0.69 | -1.42 | 1.01 | 0.71 | 0.83 | 7.82 | 0.58 | 0.77 | -0.21 | 0.92 | 0.67 | 0.74 | 0.1 | 0.029 | 0.45 | 0.35 | -0.016 | 0.1 | 0.66 | 0.16 | 0.42 | -0.73 | -0.083 | 0.11 | -0.19 | 0.44 | 0.3 | -0.92 | -1.38 | -1.37 | 0.13 | 0.31 | 0.61 | 0.22 | 3.17 | 0.28 | -0.97 | -2.02 | -0.27 | 0.01 | 0.42 | -0.29 | 0.81 | 0.39 | 0.39 | 0.72 | 0.22 | 0.17 | -0.44 | -2.69 | -0.6 | -0.42 | -0.93 | -6.35 | 0.2 | 0.18 | -0.39 | -1.07 | 0.06 | 0.05 | -0.3 | -0.48 | -0.042 | 0.38 | 0.41 | 0.26 | 0.7 | 0.42 | 0.16 | 0.76 | 1.19 | 1.26 | 1.13 | 0.013 | 1.25 | 1.23 | 1.09 | -2.7 | 1.09 | 1.22 | 0.98 | 0.95 | 1.03 | 1.15 | 0.88 | 0.9 | 1 | 1.08 | -10.9 | 0.18 | 0.92 | 0.95 | 0.3 | -6.57 | 0.72 | 0.77 | 0.47 | 0.85 | 0.45 | 0.19 | -0.77 | 0.1 | -0.49 | -0.09 | 0.15 | -0.023 | 0.61 | 0.24 | 0.82 | 0.49 | 0.56 | 1.18 | 0.84 | 1.47 | 1.57 | 1.24 | 2 | -0.51 | 0.84 | 0.47 | -0.28 | 0.39 | 0.72 |
EPS Diluted
| 0.3 | -0.2 | -1.02 | -0.31 | -0.73 | -0.35 | -0.45 | 0.15 | 0.58 | 0.33 | 1.93 | 0.46 | 0.27 | 0.05 | 0.27 | -0.009 | -2.97 | -2.65 | -1.68 | 0.38 | 0.23 | -0.26 | 0.47 | 1.48 | 0.65 | 0.31 | -0.39 | 0.5 | 0.58 | 0.65 | 2.14 | 1.19 | 0.75 | 0.68 | -1.41 | 0.99 | 0.7 | 0.82 | 7.68 | 0.58 | 0.76 | -0.21 | 0.84 | 0.62 | 0.67 | 0.1 | 0.029 | 0.41 | 0.33 | -0.016 | 0.1 | 0.6 | 0.16 | 0.42 | -0.73 | -0.083 | 0.11 | -0.19 | 0.44 | 0.3 | -0.92 | -1.38 | -1.37 | 0.13 | 0.31 | 0.6 | 0.22 | 2.75 | 0.26 | -0.97 | -1.99 | -0.27 | 0.01 | 0.37 | -0.29 | 0.7 | 0.34 | 0.35 | 0.72 | 0.2 | 0.17 | -0.44 | -2.68 | -0.6 | -0.42 | -0.93 | -6.3 | 0.2 | 0.18 | -0.39 | -1.07 | 0.06 | 0.05 | -0.3 | -0.48 | -0.042 | 0.38 | 0.4 | 0.26 | 0.69 | 0.41 | 0.16 | 0.76 | 1.17 | 1.25 | 1.11 | 0.013 | 1.22 | 1.23 | 1.09 | -2.61 | 1.09 | 1.22 | 0.98 | 0.95 | 1.03 | 1.15 | 0.88 | 0.9 | 1 | 1.08 | -10.9 | 0.18 | 0.92 | 0.95 | 0.3 | -6.54 | 0.72 | 0.77 | 0.47 | 0.85 | 0.45 | 0.19 | -0.77 | 0.1 | -0.49 | -0.09 | 0.15 | -0.023 | 0.61 | 0.24 | 0.82 | 0.49 | 0.56 | 1.18 | 0.84 | 1.47 | 1.57 | 1.24 | 2 | -0.51 | 0.84 | 0.47 | -0.28 | 0.39 | 0.72 |
EBITDA
| 479 | 411 | 514 | 513 | 224 | 320 | 298 | 527 | 529 | 491 | 552 | 304 | 453 | 378 | 231 | 288 | -274 | 90 | 168 | 429 | 358 | 331 | 291 | 794 | 452 | 425 | 395 | 489 | 494 | 538 | 432 | 688 | 633 | 540 | 269 | 769 | 669 | 667 | 254 | 642 | 599 | 454 | 380 | 547 | 541 | 444 | 405 | 271 | 212 | 419 | 205 | 582 | 444 | 458 | 111 | 363 | 330 | 369 | 591 | 402 | -24 | -115 | -10 | 424 | 539 | 527 | 469 | 508 | 508 | 250 | 3 | 589 | 446 | 480 | 516 | 460 | 464 | 440 | 365.2 | 476.2 | 437.7 | 379.8 | 496.8 | 428.3 | 335 | 278.4 | -135.6 | 253.6 | 296.4 | 194.7 | 285.5 | 288.4 | 270.2 | 303.7 | 395.8 | 226.1 | 352.4 | 357.6 | 353.7 | -5.4 | 255.4 | 486.6 | 368.5 | 327.2 | 385.8 | 368.9 | 656.1 | 421.8 | 440.9 | 425.8 | 1,337.9 | 404.7 | 395.4 | 420.8 | 377.7 | 490.6 | 439.4 | 405.4 | 348.8 | 356.1 | 440.4 | 385.9 | 116.9 | 366.5 | 337.6 | 328.3 | 41.2 | 349.1 | 359.6 | 266.9 | 90.8 | 304.8 | 196.5 | 56.8 | 115 | 51.7 | 136.6 | 213.7 | 512.9 | 211.3 | 2,811 | 2,642.9 | -7,208.9 | 2,656 | 2,792.5 | 2,652.2 | -6,385.1 | 2,479.5 | 2,558.4 | 2,300.9 | -7,071.5 | 2,596.1 | 2,646.2 | 2,368 | -6,628 | 2,363.4 |
EBITDA Ratio
| 0.105 | 0.091 | 0.1 | 0.1 | 0.046 | 0.065 | 0.055 | 0.099 | 0.101 | 0.1 | 0.109 | 0.062 | 0.114 | 0.108 | 0.063 | 0.083 | -0.128 | 0.029 | 0.045 | 0.113 | 0.099 | 0.092 | 0.075 | 0.202 | 0.118 | 0.111 | 0.097 | 0.125 | 0.134 | 0.145 | 0.115 | 0.179 | 0.163 | 0.146 | 0.066 | 0.184 | 0.16 | 0.166 | 0.058 | 0.138 | 0.129 | 0.102 | 0.079 | 0.109 | 0.111 | 0.091 | 0.08 | 0.051 | 0.041 | 0.076 | 0.036 | 0.096 | 0.079 | 0.085 | 0.022 | 0.073 | 0.073 | 0.086 | 0.133 | 0.092 | -0.006 | -0.033 | -0.002 | 0.082 | 0.103 | 0.107 | 0.091 | 0.1 | 0.103 | 0.056 | 0.001 | 0.111 | 0.087 | 0.099 | 0.105 | 0.091 | 0.093 | 0.092 | 0.076 | 0.101 | 0.097 | 0.089 | 0.127 | 0.11 | 0.089 | 0.079 | -0.038 | 0.072 | 0.085 | 0.059 | 0.082 | 0.078 | 0.075 | 0.089 | 0.101 | 0.065 | 0.101 | 0.101 | 0.1 | -0.002 | 0.084 | 0.163 | 0.115 | 0.103 | 0.123 | 0.119 | 0.2 | 0.127 | 0.133 | 0.132 | 0.409 | 0.124 | 0.119 | 0.13 | 0.116 | 0.148 | 0.131 | 0.125 | 0.109 | 0.114 | 0.144 | 0.133 | 0.04 | 0.126 | 0.113 | 0.117 | 0.014 | 0.116 | 0.117 | 0.096 | 0.033 | 0.107 | 0.07 | 0.023 | 0.041 | 0.018 | 0.048 | 0.079 | 0.187 | 0.079 | 1 | 1 | -2.55 | 1 | 1 | 1 | -2.433 | 1 | 1 | 1 | -4.641 | 1 | 1 | 1 | -2.676 | 1 |