Halliburton Company
NYSE:HAL
25.97 (USD) • At close December 20, 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
| 5,697 | 5,833 | 5,804 | 5,739 | 5,804 | 5,798 | 5,677 | 5,582 | 5,357 | 5,074 | 4,284 | 4,277 | 3,860 | 3,707 | 3,451 | 3,237 | 2,975 | 3,196 | 5,037 | 5,191 | 5,550 | 5,930 | 5,737 | 5,936 | 6,172 | 6,147 | 5,740 | 5,940 | 5,444 | 4,957 | 4,279 | 4,021 | 3,833 | 3,835 | 4,198 | 5,082 | 5,582 | 5,919 | 7,050 | 8,770 | 8,701 | 8,051 | 7,348 | 7,639 | 7,472 | 7,317 | 6,974 | 7,290 | 7,111 | 7,234 | 6,868 | 7,064 | 6,548 | 5,935 | 5,282 | 5,160 | 4,665 | 4,387 | 3,761 | 3,686 | 3,588 | 3,494 | 3,907 | 4,910 | 4,853 | 4,487 | 4,029 | 4,179 | 3,928 | 3,735 | 3,422 | 5,944 | 5,831 | 5,545 | 5,210 | 5,792 | 5,144 | 5,163 | 4,938 | 5,181 | 4,795 | 4,963 | 5,527 | 5,464 | 4,148 | 3,599 | 3,077 | 3,348 | 2,982 | 3,235 | 3,007 | 3,172 | 3,391 | 3,339 | 3,144 | 3,249 | 3,002 | 2,854 | 2,839 | 3,862 | 3,514 | 3,670 | 3,896 | 4,456.4 | 4,169.5 | 2,475.6 | 2,355.3 | 2,385.3 | 2,304.7 | 2,231.1 | 1,897.5 | 2,133.6 | 1,813.3 | 1,776.8 | 1,661.4 | 1,537.4 | 1,489.8 | 1,444.5 | 1,322.1 | 1,533.4 | 1,405.4 | 1,425.4 | 1,376.3 | 1,653.3 | 1,541.4 | 1,596.6 | 1,559.5 | 1,651.7 | 1,577.2 | 1,621.7 | 1,673 | 1,775.4 | 1,723.3 | 1,787.7 | 1,732.4 | 1,852.6 | 1,791 | 1,688.4 | 1,593.5 | 1,625.3 | 1,468.1 | 1,371.1 | 1,196.7 | 1,433.4 | 1,223.9 | 1,192 | 1,047.5 | 994.5 | 896.8 | 776.6 | 700.1 | 808.2 | 841.4 | 854.9 | 1,004.9 | 1,200.4 | 1,188.1 |
Cost of Revenue
| 4,627 | 4,710 | 4,722 | 4,606 | 4,686 | 4,720 | 3,399 | 4,544 | 4,452 | 4,289 | 3,699 | 3,661 | 3,356 | 3,222 | 3,033 | 2,843 | 2,659 | 2,917 | 4,481 | 4,586 | 4,961 | 5,324 | 5,252 | 5,269 | 5,384 | 5,293 | 5,063 | 5,105 | 4,755 | 4,474 | 4,021 | 3,704 | 3,662 | 3,732 | 3,925 | 4,556 | 5,039 | 5,233 | 6,285 | 7,400 | 7,188 | 6,768 | 6,303 | 6,401 | 6,284 | 6,246 | 6,000 | 6,236 | 6,090 | 5,927 | 5,464 | 5,567 | 5,137 | 4,693 | 4,392 | 4,128 | 3,847 | 3,625 | 3,259 | 3,203 | 3,066 | 2,971 | 3,239 | 3,686 | 3,725 | 3,492 | 3,146 | 3,194 | 2,956 | 2,809 | 2,566 | 4,884 | 4,749 | 4,734 | 4,365 | 4,922 | 4,401 | 4,463 | 4,360 | 4,780 | 4,391 | 4,904 | 5,248 | 5,070 | 3,865 | 3,475 | 2,858 | 3,273 | 2,685 | 3,482 | 2,939 | 2,799 | 2,955 | 2,966 | 2,855 | 3,086 | 2,772 | 2,538 | 2,573 | 3,290 | 3,126 | 3,247 | 3,521 | 3,767.1 | 3,472.5 | 2,145.4 | 2,056.1 | 2,033.3 | 1,991.7 | 1,962.5 | 1,681.3 | 1,656.6 | 1,609.8 | 1,597.8 | 1,512.7 | 1,351 | 1,308.3 | 1,239.1 | 1,159.3 | 1,311.7 | 1,198.6 | 1,316.8 | 1,219 | 1,524.7 | 1,575.6 | 1,386.9 | 1,372.2 | 1,667.9 | 1,374.7 | 1,438.4 | 1,504.5 | 1,668.7 | 1,517.2 | 1,570 | 1,537 | 1,622.2 | 1,574.8 | 1,462.6 | 1,400.2 | 1,431.2 | 1,270.3 | 1,194.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 1,070 | 1,123 | 1,082 | 1,133 | 1,118 | 1,078 | 2,278 | 1,038 | 905 | 785 | 585 | 616 | 504 | 485 | 418 | 394 | 316 | 279 | 556 | 605 | 589 | 606 | 485 | 667 | 788 | 854 | 677 | 835 | 689 | 483 | 258 | 317 | 171 | 103 | 273 | 526 | 543 | 686 | 765 | 1,370 | 1,513 | 1,283 | 1,045 | 1,238 | 1,188 | 1,071 | 974 | 1,054 | 1,021 | 1,307 | 1,404 | 1,497 | 1,411 | 1,242 | 890 | 1,032 | 818 | 762 | 502 | 483 | 522 | 523 | 668 | 1,224 | 1,128 | 995 | 883 | 985 | 972 | 926 | 856 | 1,060 | 1,082 | 811 | 845 | 870 | 743 | 700 | 578 | 401 | 404 | 59 | 279 | 394 | 283 | 124 | 219 | 75 | 297 | -247 | 68 | 373 | 436 | 373 | 289 | 163 | 230 | 316 | 266 | 572 | 388 | 423 | 375 | 689.3 | 697 | 330.2 | 299.2 | 352 | 313 | 268.6 | 216.2 | 477 | 203.5 | 179 | 148.7 | 186.4 | 181.5 | 205.4 | 162.8 | 221.7 | 206.8 | 108.6 | 157.3 | 128.6 | -34.2 | 209.7 | 187.3 | -16.2 | 202.5 | 183.3 | 168.5 | 106.7 | 206.1 | 217.7 | 195.4 | 230.4 | 216.2 | 225.8 | 193.3 | 194.1 | 197.8 | 176.5 | 1,196.7 | 1,433.4 | 1,223.9 | 1,192 | 1,047.5 | 994.5 | 896.8 | 776.6 | 700.1 | 808.2 | 841.4 | 854.9 | 1,004.9 | 1,200.4 | 1,188.1 |
Gross Profit Ratio
| 0.188 | 0.193 | 0.186 | 0.197 | 0.193 | 0.186 | 0.401 | 0.186 | 0.169 | 0.155 | 0.137 | 0.144 | 0.131 | 0.131 | 0.121 | 0.122 | 0.106 | 0.087 | 0.11 | 0.117 | 0.106 | 0.102 | 0.085 | 0.112 | 0.128 | 0.139 | 0.118 | 0.141 | 0.127 | 0.097 | 0.06 | 0.079 | 0.045 | 0.027 | 0.065 | 0.104 | 0.097 | 0.116 | 0.109 | 0.156 | 0.174 | 0.159 | 0.142 | 0.162 | 0.159 | 0.146 | 0.14 | 0.145 | 0.144 | 0.181 | 0.204 | 0.212 | 0.215 | 0.209 | 0.168 | 0.2 | 0.175 | 0.174 | 0.133 | 0.131 | 0.145 | 0.15 | 0.171 | 0.249 | 0.232 | 0.222 | 0.219 | 0.236 | 0.247 | 0.248 | 0.25 | 0.178 | 0.186 | 0.146 | 0.162 | 0.15 | 0.144 | 0.136 | 0.117 | 0.077 | 0.084 | 0.012 | 0.05 | 0.072 | 0.068 | 0.034 | 0.071 | 0.022 | 0.1 | -0.076 | 0.023 | 0.118 | 0.129 | 0.112 | 0.092 | 0.05 | 0.077 | 0.111 | 0.094 | 0.148 | 0.11 | 0.115 | 0.096 | 0.155 | 0.167 | 0.133 | 0.127 | 0.148 | 0.136 | 0.12 | 0.114 | 0.224 | 0.112 | 0.101 | 0.09 | 0.121 | 0.122 | 0.142 | 0.123 | 0.145 | 0.147 | 0.076 | 0.114 | 0.078 | -0.022 | 0.131 | 0.12 | -0.01 | 0.128 | 0.113 | 0.101 | 0.06 | 0.12 | 0.122 | 0.113 | 0.124 | 0.121 | 0.134 | 0.121 | 0.119 | 0.135 | 0.129 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 0 | 0 | 0 | 408 | 0 | 0 | 0 | 345 | 0 | 0 | 0 | 321 | 0 | 0 | 0 | 309 | 0 | 0 | 0 | 404 | 0 | 0 | 0 | 390 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 329 | 0 | 0 | 0 | 487 | 0 | 0 | 0 | 601 | 0 | 0 | 0 | 588 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 55 | 62 | 61 | 60 | 58 | 54 | 54 | 70 | 59 | 67 | 52 | 66 | 46 | 51 | 48 | 44 | 41 | 43 | 54 | 59 | 53 | 56 | 59 | 59 | 72 | 65 | 58 | 71 | 55 | 75 | 55 | 96 | 43 | 41 | 48 | 53 | 37 | 43 | 105 | 71 | 74 | 89 | 75 | 94 | 80 | 87 | 72 | 73 | 67 | 67 | 68 | 67 | 79 | 65 | 70 | 62 | 62 | 47 | 58 | 58 | 49 | 48 | 52 | 61 | 78 | 71 | 72 | 79 | 63 | 82 | 69 | 135 | 115 | 100 | 100 | 94 | 89 | 96 | 101 | 90 | 97 | 78 | 96 | 89 | 80 | 80 | 81 | 96 | 89 | 97 | 53 | 101 | 94 | 101 | 91 | 100 | 92 | 77 | 83 | 141 | 136 | 130 | 107 | 164.7 | 110 | 9.8 | 9.8 | 9.5 | 8.1 | 8.1 | 7.9 | 210.2 | 9.2 | 8.4 | 8.8 | 11.6 | 8.3 | 44.5 | 41.1 | 44.2 | 45.9 | 56.8 | 50.9 | 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 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 32 | 0 | 0 | 0 | 0 | 0 | -8 | 0 | 0 | 0 | -7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39 | 313 | 0 | 0 | 16 | 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 |
SG&A
| 55 | 62 | 61 | 60 | 58 | 54 | 54 | 70 | 59 | 67 | 52 | 66 | 46 | 51 | 48 | 44 | 41 | 43 | 54 | 59 | 53 | 56 | 59 | 59 | 72 | 65 | 58 | 71 | 55 | 75 | 55 | 96 | 43 | 41 | 48 | 53 | 37 | 43 | 105 | 71 | 74 | 89 | 75 | 94 | 80 | 87 | 72 | 73 | 67 | 106 | 381 | 67 | 79 | 81 | 76 | 62 | 62 | 47 | 58 | 58 | 49 | 48 | 52 | 61 | 78 | 71 | 72 | 79 | 63 | 82 | 69 | 135 | 115 | 100 | 100 | 94 | 89 | 96 | 101 | 90 | 97 | 78 | 96 | 89 | 80 | 80 | 81 | 96 | 89 | 97 | 53 | 101 | 94 | 101 | 91 | 100 | 92 | 77 | 83 | 141 | 136 | 130 | 107 | 164.7 | 110 | 9.8 | 9.8 | 9.5 | 8.1 | 8.1 | 7.9 | 210.2 | 9.2 | 8.4 | 8.8 | 11.6 | 8.3 | 44.5 | 41.1 | 44.2 | 45.9 | 56.8 | 50.9 | -6.3 | 78.1 | 76.8 | 69.8 | 113.9 | 73.9 | 70.9 | 63.1 | 107.2 | 72.8 | 80.1 | 75.4 | 63.8 | 78.3 | 76.2 | 65 | 46.2 | 63.1 | 63.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 144 | -29 | -34 | 45 | -4,767 | -45 | 1,247 | -1,046 | -905 | -30 | -30 | -24 | -49 | -19 | -22 | -107 | -29 | -208 | -48 | -115 | -23 | -56 | -30 | -13 | -42 | -19 | -25 | -20 | -23 | -26 | -18 | -91 | -39 | -31 | -47 | -43 | -34 | -23 | -224 | 41 | 12 | -24 | -31 | -6 | -12 | -11 | -14 | 18,747 | 0 | 0 | 0 | 15,432 | 0 | 0 | 0 | -10 | 0 | -9 | -5 | -3 | -1 | -1 | 0 | 10,079 | -1 | -25 | -36 | -1 | -1 | -49 | -1 | -54 | -1 | -7 | -10 | -3 | -36 | -3 | -109 | -35 | -35 | 7 | 8 | 2 | -1 | -27 | -4 | 0 | 17 | 61 | -108 | 0 | 0 | 0 | 0 | -88 | 0 | 127 | 122 | 152 | 157 | 144 | 144 | 145.5 | 274.1 | 82 | 85.4 | 82.1 | 79.3 | 78.5 | 69.6 | 84.1 | 64.2 | 60.5 | 59.1 | 61.4 | 62.1 | 61.2 | 59.4 | 66.4 | 62.3 | 66.7 | 66.2 | 157.3 | 98.2 | 75.4 | 74.7 | 144.7 | 77 | 70.1 | 68.2 | 88.4 | 73.3 | 68.5 | 64.3 | 61.6 | 62.7 | 61.1 | 61.2 | 63.6 | 61 | 52.9 | 0 | -4,685.9 | 0 | 0 | 0 | -3,345.3 | 0 | 0 | 0 | -4,104.1 | 0 | 0 | 0 | -4,689.6 | 0 |
Operating Expenses
| 199 | 91 | 95 | -27 | -4,767 | 54 | 1,301 | -976 | -846 | 67 | 52 | 66 | 82 | 51 | 48 | 44 | 41 | 43 | 54 | 59 | 53 | 56 | 59 | 59 | 72 | 65 | 58 | 71 | 55 | 75 | 55 | 96 | 43 | 41 | 48 | 53 | 37 | 43 | 105 | 71 | 74 | 89 | 75 | 94 | 80 | 87 | 72 | 73 | 67 | 106 | 381 | 67 | 79 | 81 | 76 | 52 | 62 | 47 | 3,312 | 55 | 48 | 3,018 | 52 | 61 | 77 | 46 | 36 | 78 | 62 | 33 | 68 | 81 | 114 | 93 | 90 | 91 | 53 | 93 | -8 | 55 | 62 | 85 | 104 | 91 | 79 | 53 | 77 | 96 | 106 | 158 | -55 | 101 | 94 | 101 | 91 | 12 | 92 | 204 | 205 | 293 | 293 | 274 | 251 | 310.2 | 384.1 | 91.8 | 95.2 | 91.6 | 87.4 | 86.6 | 77.5 | 294.3 | 73.4 | 68.9 | 67.9 | 73 | 70.4 | 105.7 | 100.5 | 110.6 | 108.2 | 123.5 | 117.1 | 151 | 176.3 | 152.2 | 144.5 | 258.6 | 150.9 | 141 | 131.3 | 195.6 | 146.1 | 148.6 | 139.7 | 125.4 | 141 | 137.3 | 126.2 | 109.8 | 124.1 | 116.2 | 0 | -4,685.9 | 0 | 0 | 0 | -3,345.3 | 0 | 0 | 0 | -4,104.1 | 0 | 0 | 0 | -4,689.6 | 0 |
Operating Income
| 871 | 1,032 | 987 | 1,058 | 1,037 | 1,011 | 977 | 976 | 846 | 374 | 511 | 550 | 446 | 434 | 370 | -96 | 142 | -1,911 | -571 | -1,652 | 536 | 303 | 365 | 608 | 716 | 789 | 354 | 379 | 634 | 146 | 203 | 53 | 128 | -3,880 | -3,079 | 86 | 43 | 254 | -548 | 1,299 | 1,634 | 1,194 | 970 | 1,144 | 1,108 | 1,039 | -98 | 981 | 954 | 1,201 | 1,023 | 1,430 | 1,332 | 1,161 | 814 | 980 | 818 | 762 | 449 | 428 | 474 | 476 | 616 | 1,163 | 1,051 | 949 | 847 | 907 | 910 | 893 | 788 | 1,043 | 968 | 718 | 755 | 779 | 690 | 607 | 586 | 346 | 342 | -26 | 175 | 303 | 204 | 71 | 142 | -21 | 191 | -405 | 123 | 272 | 342 | 272 | 198 | 151 | 138 | 112 | 61 | 279 | 95 | 149 | 124 | 379.1 | 312.9 | 238.4 | 204 | 260.4 | 225.6 | 182 | 138.7 | 182.7 | 130.1 | 110.1 | 80.8 | 113.4 | 111.1 | 99.7 | 62.3 | 111.1 | 98.6 | -14.9 | 40.2 | -22.4 | -210.5 | 57.5 | 42.8 | -274.8 | 51.6 | 42.3 | 37.2 | -88.9 | 60 | 69.1 | 55.7 | 105 | 75.2 | 88.5 | 67.1 | 84.3 | 73.7 | 60.3 | 1,196.7 | -3,252.5 | 1,223.9 | 1,192 | 1,047.5 | -2,350.8 | 896.8 | 776.6 | 700.1 | -3,295.9 | 841.4 | 854.9 | 1,004.9 | -3,489.2 | 1,188.1 |
Operating Income Ratio
| 0.153 | 0.177 | 0.17 | 0.184 | 0.179 | 0.174 | 0.172 | 0.175 | 0.158 | 0.074 | 0.119 | 0.129 | 0.116 | 0.117 | 0.107 | -0.03 | 0.048 | -0.598 | -0.113 | -0.318 | 0.097 | 0.051 | 0.064 | 0.102 | 0.116 | 0.128 | 0.062 | 0.064 | 0.116 | 0.029 | 0.047 | 0.013 | 0.033 | -1.012 | -0.733 | 0.017 | 0.008 | 0.043 | -0.078 | 0.148 | 0.188 | 0.148 | 0.132 | 0.15 | 0.148 | 0.142 | -0.014 | 0.135 | 0.134 | 0.166 | 0.149 | 0.202 | 0.203 | 0.196 | 0.154 | 0.19 | 0.175 | 0.174 | 0.119 | 0.116 | 0.132 | 0.136 | 0.158 | 0.237 | 0.217 | 0.211 | 0.21 | 0.217 | 0.232 | 0.239 | 0.23 | 0.175 | 0.166 | 0.129 | 0.145 | 0.134 | 0.134 | 0.118 | 0.119 | 0.067 | 0.071 | -0.005 | 0.032 | 0.055 | 0.049 | 0.02 | 0.046 | -0.006 | 0.064 | -0.125 | 0.041 | 0.086 | 0.101 | 0.081 | 0.063 | 0.046 | 0.046 | 0.039 | 0.021 | 0.072 | 0.027 | 0.041 | 0.032 | 0.085 | 0.075 | 0.096 | 0.087 | 0.109 | 0.098 | 0.082 | 0.073 | 0.086 | 0.072 | 0.062 | 0.049 | 0.074 | 0.075 | 0.069 | 0.047 | 0.072 | 0.07 | -0.01 | 0.029 | -0.014 | -0.137 | 0.036 | 0.027 | -0.166 | 0.033 | 0.026 | 0.022 | -0.05 | 0.035 | 0.039 | 0.032 | 0.057 | 0.042 | 0.052 | 0.042 | 0.052 | 0.05 | 0.044 | 1 | -2.269 | 1 | 1 | 1 | -2.364 | 1 | 1 | 1 | -4.078 | 1 | 1 | 1 | -2.907 | 1 |
Total Other Income Expenses Net
| -137 | -112 | -200 | -223 | -121 | -228 | -148 | -134 | -141 | -143 | -179 | -132 | -130 | -139 | -147 | -144 | -143 | -172 | -325 | -185 | -164 | -152 | -173 | -150 | -182 | -156 | -165 | -135 | -138 | -147 | -260 | -228 | -180 | -227 | -875 | -179 | -133 | -129 | -330 | -59 | -84 | -118 | -124 | -104 | -103 | -82 | -85 | -82 | -77 | -97 | -81 | -76 | -71 | -68 | -73 | -70 | -83 | -85 | -116 | -82 | -81 | -93 | -56 | -70 | -33 | -35 | -23 | -14 | -14 | -7 | -3 | 0 | -105 | -19 | -80 | -38 | -28 | -41 | -42 | -49 | -39 | -54 | -44 | -43 | -43 | 3 | -25 | -24 | -20 | -30 | -32 | -13 | -35 | -31 | -51 | -165 | -34 | -24 | -14 | -142 | 3 | -61 | 17 | -253.1 | -844.6 | -40 | 127 | -14.4 | -19.9 | -11.6 | -3 | -24 | -76.2 | -0.6 | -0.3 | -1.7 | -7.4 | -8.6 | 0.8 | 95.8 | -12.6 | -17.2 | -10.3 | -12.4 | -17.6 | -15 | -10 | 30.3 | 11.9 | -13 | -15.1 | 20.7 | -9.1 | -9.8 | -7.3 | -2.1 | 23.4 | -4.2 | -2 | 0.4 | 6.9 | -1.7 | -1,196.7 | 3,252.5 | -1,223.9 | -1,192 | -1,047.5 | 2,350.8 | -896.8 | -776.6 | -700.1 | 3,295.9 | -841.4 | -854.9 | -1,004.9 | 3,489.2 | -1,188.1 |
Income Before Tax
| 734 | 920 | 787 | 835 | 916 | 783 | 829 | 842 | 705 | 231 | 332 | 418 | 316 | 295 | 223 | -240 | -1 | -2,083 | -896 | -1,837 | 372 | 151 | 192 | 458 | 534 | 633 | 189 | 244 | 496 | -1 | -57 | -175 | -52 | -4,107 | -3,291 | -93 | -90 | 125 | -878 | 1,240 | 1,550 | 1,076 | 846 | 1,040 | 1,005 | 957 | -183 | 899 | 877 | 1,104 | 942 | 1,354 | 1,261 | 1,093 | 741 | 910 | 735 | 677 | 333 | 346 | 393 | 383 | 560 | 1,093 | 325 | 917 | 828 | 893 | 896 | 886 | 785 | 1,043 | 960 | 699 | 747 | 741 | 652 | 555 | 544 | 297 | 303 | -80 | 131 | 260 | 161 | 74 | 117 | -45 | 166 | -435 | 91 | 259 | 307 | 241 | 147 | -14 | 214 | 88 | 47 | 137 | 98 | 136 | 141 | 126 | -623.6 | 224.8 | 194.8 | 246 | 202.3 | 170.4 | 135.7 | 158.7 | 61.3 | 103.2 | 80.5 | 111.7 | 103.7 | 91.1 | 63.1 | 206.9 | 86 | -32.1 | 29.9 | -34.8 | -228.1 | 42.5 | 32.8 | -244.5 | 63.5 | 29.3 | 22.1 | -68.2 | 50.9 | 59.3 | 48.4 | 102.9 | 98.6 | 84.3 | 65.1 | 84.7 | 80.6 | 58.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.129 | 0.158 | 0.136 | 0.145 | 0.158 | 0.135 | 0.146 | 0.151 | 0.132 | 0.046 | 0.077 | 0.098 | 0.082 | 0.08 | 0.065 | -0.074 | -0 | -0.652 | -0.178 | -0.354 | 0.067 | 0.025 | 0.033 | 0.077 | 0.087 | 0.103 | 0.033 | 0.041 | 0.091 | -0 | -0.013 | -0.044 | -0.014 | -1.071 | -0.784 | -0.018 | -0.016 | 0.021 | -0.125 | 0.141 | 0.178 | 0.134 | 0.115 | 0.136 | 0.135 | 0.131 | -0.026 | 0.123 | 0.123 | 0.153 | 0.137 | 0.192 | 0.193 | 0.184 | 0.14 | 0.176 | 0.158 | 0.154 | 0.089 | 0.094 | 0.11 | 0.11 | 0.143 | 0.223 | 0.067 | 0.204 | 0.206 | 0.214 | 0.228 | 0.237 | 0.229 | 0.175 | 0.165 | 0.126 | 0.143 | 0.128 | 0.127 | 0.107 | 0.11 | 0.057 | 0.063 | -0.016 | 0.024 | 0.048 | 0.039 | 0.021 | 0.038 | -0.013 | 0.056 | -0.134 | 0.03 | 0.082 | 0.091 | 0.072 | 0.047 | -0.004 | 0.071 | 0.031 | 0.017 | 0.035 | 0.028 | 0.037 | 0.036 | 0.028 | -0.15 | 0.091 | 0.083 | 0.103 | 0.088 | 0.076 | 0.072 | 0.074 | 0.034 | 0.058 | 0.048 | 0.073 | 0.07 | 0.063 | 0.048 | 0.135 | 0.061 | -0.023 | 0.022 | -0.021 | -0.148 | 0.027 | 0.021 | -0.148 | 0.04 | 0.018 | 0.013 | -0.038 | 0.03 | 0.033 | 0.028 | 0.056 | 0.055 | 0.05 | 0.041 | 0.052 | 0.055 | 0.043 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 154 | 207 | 178 | 168 | 192 | 167 | 174 | 177 | 156 | 114 | 68 | -409 | 76 | 65 | 52 | -13 | 18 | -402 | 119 | -183 | 76 | 74 | 40 | -210 | 100 | 125 | 142 | 1,050 | 135 | -29 | -25 | -22 | -59 | -902 | -875 | -67 | -37 | 71 | -241 | 336 | 411 | 299 | 229 | 268 | 296 | 276 | -172 | 307 | 267 | 357 | 304 | 447 | 411 | 352 | 229 | 283 | 249 | 200 | 121 | 98 | 124 | 117 | 179 | 342 | 343 | 288 | 238 | 212 | 152 | 284 | 259 | 343 | 320 | 226 | 255 | -376 | 132 | 154 | 169 | 110 | 111 | -29 | 49 | 92 | 63 | 29 | 50 | 49 | 72 | -77 | 36 | 99 | 126 | 98 | 61 | -11 | 84 | 36 | 20 | 61 | 40 | 53 | 60 | 60.3 | -96.6 | 88.3 | 77 | 97.6 | 81.2 | 68.5 | 52.7 | 59.5 | -21.3 | 36.1 | 29 | 39.8 | 34.9 | 34.9 | 24 | 79.4 | 34.3 | -12.9 | 12.1 | 7.2 | -67.4 | 19.6 | 14 | -65.8 | 30.5 | 16.5 | 12.7 | -10.5 | 26.3 | 27 | 21 | 44.2 | 43.2 | 37.2 | 28.9 | 37.2 | 38.2 | 27.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income
| 571 | 709 | 606 | 661 | 716 | 610 | 651 | 656 | 544 | 109 | 263 | 824 | 236 | 227 | 170 | -235 | -17 | -1,676 | -1,017 | -1,653 | 295 | 75 | 152 | 664 | 435 | 511 | 46 | -824 | 365 | 28 | -32 | -149 | 6 | -3,208 | -2,412 | -28 | -54 | 54 | -643 | 901 | 1,203 | 774 | 622 | 793 | 706 | 679 | -18 | 669 | 602 | 737 | 627 | 906 | 683 | 739 | 511 | 605 | 544 | 480 | 206 | 243 | 262 | 265 | 378 | 468 | -21 | 507 | 584 | 690 | 727 | 1,530 | 552 | 658 | 611 | 591 | 488 | 1,102 | 499 | 392 | 365 | -203 | -44 | -667 | -65 | -947 | 58 | 26 | 43 | -616 | 94 | -498 | 22 | 139 | 179 | 382 | 109 | 5 | 157 | 75 | 264 | 235 | 58 | 83 | 62 | 65.7 | -527 | 136.5 | 117.8 | 148.4 | 121.1 | 101.9 | 83 | 99.2 | 82.6 | 67.1 | 51.5 | 71.9 | 1.1 | 56.2 | 39.1 | 127.5 | 51.7 | -19.2 | 17.8 | -42 | -160.7 | 22.9 | 18.8 | -192.5 | 33 | 12.8 | 9.4 | -57.7 | 24.6 | 32.3 | 27.4 | 58.7 | 55.4 | 47.1 | 36.2 | 47.5 | 42.4 | 31.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income Ratio
| 0.1 | 0.122 | 0.104 | 0.115 | 0.123 | 0.105 | 0.115 | 0.118 | 0.102 | 0.021 | 0.061 | 0.193 | 0.061 | 0.061 | 0.049 | -0.073 | -0.006 | -0.524 | -0.202 | -0.318 | 0.053 | 0.013 | 0.026 | 0.112 | 0.07 | 0.083 | 0.008 | -0.139 | 0.067 | 0.006 | -0.007 | -0.037 | 0.002 | -0.837 | -0.575 | -0.006 | -0.01 | 0.009 | -0.091 | 0.103 | 0.138 | 0.096 | 0.085 | 0.104 | 0.094 | 0.093 | -0.003 | 0.092 | 0.085 | 0.102 | 0.091 | 0.128 | 0.104 | 0.125 | 0.097 | 0.117 | 0.117 | 0.109 | 0.055 | 0.066 | 0.073 | 0.076 | 0.097 | 0.095 | -0.004 | 0.113 | 0.145 | 0.165 | 0.185 | 0.41 | 0.161 | 0.111 | 0.105 | 0.107 | 0.094 | 0.19 | 0.097 | 0.076 | 0.074 | -0.039 | -0.009 | -0.134 | -0.012 | -0.173 | 0.014 | 0.007 | 0.014 | -0.184 | 0.032 | -0.154 | 0.007 | 0.044 | 0.053 | 0.114 | 0.035 | 0.002 | 0.052 | 0.026 | 0.093 | 0.061 | 0.017 | 0.023 | 0.016 | 0.015 | -0.126 | 0.055 | 0.05 | 0.062 | 0.053 | 0.046 | 0.044 | 0.046 | 0.046 | 0.038 | 0.031 | 0.047 | 0.001 | 0.039 | 0.03 | 0.083 | 0.037 | -0.013 | 0.013 | -0.025 | -0.104 | 0.014 | 0.012 | -0.117 | 0.021 | 0.008 | 0.006 | -0.032 | 0.014 | 0.018 | 0.016 | 0.032 | 0.031 | 0.028 | 0.023 | 0.029 | 0.029 | 0.023 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS
| 0.65 | 0.8 | 0.68 | 0.74 | 0.8 | 0.68 | 0.72 | 0.72 | 0.6 | 0.12 | 0.29 | 0.92 | 0.26 | 0.26 | 0.19 | -0.27 | -0.02 | -1.91 | -1.16 | -1.88 | 0.34 | 0.086 | 0.17 | 0.76 | 0.5 | 0.58 | 0.053 | -0.94 | 0.42 | 0.032 | -0.037 | -0.17 | 0.007 | -3.73 | -2.81 | -0.033 | -0.063 | 0.063 | -0.76 | 1.06 | 1.42 | 0.91 | 0.73 | 0.93 | 0.79 | 0.73 | -0.019 | 0.72 | 0.65 | 0.8 | 0.68 | 0.98 | 0.74 | 0.81 | 0.56 | 0.66 | 0.6 | 0.53 | 0.23 | 0.27 | 0.29 | 0.3 | 0.42 | 0.52 | -0.024 | 0.58 | 0.66 | 0.79 | 0.83 | 1.69 | 0.56 | 0.66 | 0.6 | 0.58 | 0.48 | 1.08 | 0.49 | 0.39 | 0.36 | -0.2 | -0.05 | -0.76 | -0.075 | -1.09 | 0.067 | 0.03 | 0.05 | -0.71 | 0.11 | -0.58 | 0.026 | 0.16 | 0.21 | 0.45 | 0.13 | 0.006 | 0.18 | 0.085 | 0.3 | 0.27 | 0.065 | 0.094 | 0.071 | 0.074 | -0.6 | 0.26 | 0.22 | 0.28 | 0.24 | 0.2 | 0.17 | 0.2 | 0.16 | 0.14 | 0.09 | 0.13 | 0.002 | 0.13 | 0.085 | 0.28 | 0.12 | -0.045 | 0.04 | -0.093 | -0.36 | 0.05 | 0.045 | -0.47 | 0.08 | 0.03 | 0.025 | -0.14 | 0.06 | 0.075 | 0.065 | 0.14 | 0.13 | 0.11 | 0.085 | 0.11 | 0.1 | 0.075 | 0.03 | 0 | 0.06 | 0.06 | 0.055 | 0 | 0.05 | 0.005 | -0.02 | 0 | -0.02 | -1.18 | 0.03 | 0 | 0.14 |
EPS Diluted
| 0.65 | 0.8 | 0.68 | 0.74 | 0.79 | 0.68 | 0.72 | 0.72 | 0.6 | 0.12 | 0.29 | 0.92 | 0.26 | 0.26 | 0.19 | -0.27 | -0.019 | -1.91 | -1.16 | -1.88 | 0.34 | 0.086 | 0.17 | 0.76 | 0.5 | 0.58 | 0.052 | -0.94 | 0.42 | 0.032 | -0.037 | -0.17 | 0.007 | -3.73 | -2.81 | -0.033 | -0.063 | 0.063 | -0.76 | 1.06 | 1.41 | 0.91 | 0.73 | 0.93 | 0.79 | 0.73 | -0.019 | 0.72 | 0.65 | 0.8 | 0.68 | 0.98 | 0.74 | 0.8 | 0.56 | 0.66 | 0.6 | 0.53 | 0.23 | 0.27 | 0.29 | 0.29 | 0.42 | 0.52 | -0.023 | 0.55 | 0.64 | 0.79 | 0.79 | 1.62 | 0.54 | 0.66 | 0.58 | 0.55 | 0.46 | 1.08 | 0.48 | 0.38 | 0.36 | -0.2 | -0.05 | -0.76 | -0.074 | -1.09 | 0.066 | 0.03 | 0.049 | -0.71 | 0.11 | -0.58 | 0.025 | 0.16 | 0.21 | 0.44 | 0.13 | 0.006 | 0.17 | 0.084 | 0.3 | 0.27 | 0.065 | 0.094 | 0.07 | 0.074 | -0.6 | 0.25 | 0.22 | 0.28 | 0.24 | 0.2 | 0.16 | 0.2 | 0.16 | 0.14 | 0.09 | 0.13 | 0.002 | 0.13 | 0.085 | 0.28 | 0.12 | -0.045 | 0.04 | -0.093 | -0.36 | 0.05 | 0.045 | -0.47 | 0.08 | 0.03 | 0.025 | -0.14 | 0.06 | 0.075 | 0.065 | 0.14 | 0.13 | 0.11 | 0.085 | 0.11 | 0.1 | 0.075 | 0.03 | 0 | 0.06 | 0.06 | 0.055 | 0 | 0.05 | 0.005 | -0.02 | 0 | -0.02 | -1.18 | 0.03 | 0 | 0.14 |
EBITDA
| 1,117 | 1,305 | 1,164 | 1,210 | 1,291 | 1,148 | 1,188 | 1,195 | 1,063 | 594 | 690 | 778 | 671 | 652 | 584 | 124 | 362 | -1,701 | -404 | -1,319 | 936 | 719 | 759 | 1,028 | 1,084 | 1,173 | 733 | 783 | 1,035 | 534 | 695 | 369 | 482 | -3,515 | -2,416 | 461 | 426 | 687 | -548 | 1,910 | 2,181 | 1,694 | 1,449 | 1,642 | 1,577 | 1,447 | 336 | 1,405 | 1,355 | 1,592 | 1,403 | 1,795 | 1,664 | 1,489 | 1,131 | 1,347 | 1,104 | 1,028 | 673 | 428 | 711 | 689 | 828 | 679 | 1,246 | 1,134 | 1,030 | 1,073 | 910 | 893 | 788 | 1,118 | 992 | 877 | 809 | 906 | 805 | 723 | 700 | 481 | 342 | 98 | 175 | 437 | 336 | 196 | 269 | 82 | 327 | -271 | 255 | 413 | 474 | 396 | 332 | 266 | 387 | 239 | 183 | 431 | 224 | 184 | 194 | 524.6 | 495 | 579 | 456 | 342.5 | 623.7 | 260.5 | 208.3 | 266.8 | 200.3 | 184.5 | 139.9 | 174.8 | 173.2 | 160.9 | 121.7 | 177.5 | 160.9 | 52.3 | 106.4 | 134.9 | -66.6 | 133.6 | 117.5 | -130.1 | 128.6 | 114.2 | 105.4 | -0.5 | 133.3 | 137.6 | 120 | 166.6 | 141 | 149.6 | 128.3 | 147.9 | 148.9 | 113.2 | 1,196.7 | -3,252.5 | 1,223.9 | 1,192 | 1,047.5 | -2,350.8 | 896.8 | 776.6 | 700.1 | -3,295.9 | 841.4 | 854.9 | 1,004.9 | -3,489.2 | 1,188.1 |
EBITDA Ratio
| 0.196 | 0.223 | 0.215 | 0.269 | 0.218 | 0.216 | 0.202 | 0.206 | 0.193 | 0.112 | 0.157 | 0.177 | 0.17 | 0.172 | 0.166 | 0.035 | 0.118 | -0.534 | -0.082 | -0.255 | 0.168 | 0.121 | 0.131 | 0.171 | 0.174 | 1.063 | 0.126 | 0.06 | 0.19 | 0.102 | 0.133 | 0.087 | 0.121 | -0.917 | -0.662 | 0.088 | 0.076 | 0.039 | 0.141 | 0.216 | 0.251 | 0.21 | 0.197 | 0.214 | 0.211 | 0.205 | 0.048 | 0.193 | 0.192 | 0.222 | 0.205 | 0.255 | 0.256 | 0.252 | 0.215 | 0.261 | 0.237 | 0.236 | 0.179 | 0.186 | 0.199 | 0.137 | 0.213 | 0.156 | 0.4 | 0.246 | 0.242 | 0.257 | 0.269 | 0.264 | 0.269 | 0.182 | 0.19 | 0.154 | 0.165 | 0.159 | 0.143 | 0.144 | 0.122 | 0.089 | 0.088 | 0.021 | 0.055 | 0.08 | 0.085 | 0.041 | 0.083 | 0.032 | 0.115 | -0.063 | 0.05 | 0.131 | 0.14 | 0.119 | 0.107 | 0.1 | 0.055 | 0.08 | 0.059 | 0.135 | 0.068 | 0.072 | 0.053 | 0.162 | 0.354 | 0.128 | 0.12 | 0.143 | 0.135 | 0.116 | 0.107 | 0.133 | 0.141 | 0.097 | 0.081 | 0.111 | 0.111 | 0.108 | 0.082 | 0.044 | 0.115 | 0.041 | 0.075 | 0.079 | -0.045 | 0.085 | 0.076 | -0.102 | 0.066 | 0.07 | 0.062 | -0.02 | 0.073 | 0.074 | 0.067 | 0.086 | 0.059 | 0.086 | 0.077 | 0.085 | 0.09 | 0.075 | 1 | -2.269 | 1 | 1 | 1 | -2.364 | 1 | 1 | 1 | -4.078 | 1 | 1 | 1 | -2.907 | 1 |