HP Inc.
NYSE:HPQ
35.99 (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 | |
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Revenue
| 13,519 | 12,761 | 13,185 | 13,817 | 13,196 | 12,913 | 13,828 | 14,801 | 14,664 | 16,490 | 17,028 | 16,675 | 15,289 | 15,877 | 15,646 | 15,258 | 14,294 | 12,469 | 14,618 | 15,407 | 14,603 | 14,036 | 14,710 | 15,366 | 14,586 | 14,003 | 14,517 | 13,927 | 13,060 | 12,385 | 12,684 | 12,512 | 11,892 | 11,588 | 12,246 | 25,714 | 25,349 | 25,453 | 26,839 | 28,406 | 27,585 | 27,309 | 28,154 | 29,131 | 27,226 | 27,582 | 28,359 | 29,959 | 29,669 | 30,693 | 30,036 | 32,122 | 31,189 | 31,632 | 32,302 | 33,278 | 30,729 | 30,849 | 31,177 | 30,950 | 27,451 | 27,351 | 28,800 | 33,603 | 28,032 | 28,262 | 28,467 | 28,293 | 25,377 | 25,534 | 25,082 | 24,555 | 21,890 | 22,554 | 22,659 | 22,913 | 20,759 | 21,570 | 21,454 | 21,389 | 18,889 | 20,113 | 19,514 | 19,853 | 17,348 | 17,983 | 17,877 | 18,049 | 16,536 | 10,621 | 11,383 | 11,524 | 10,147 | 11,607 | 11,948 | 13,263 | 11,818 | 12,028 | 11,673 | 11,362 | 10,318 | 12,419 | 11,937 | 12,226 | 10,979 | 12,040 | 11,816 | 11,789 | 10,471 | 10,340 | 10,295 | 10,147 | 9,105 | 9,880 | 9,288 | 9,048 | 7,739 | 7,428 | 7,304 | 7,002 | 6,053 | 6,254 | 5,682 | 5,687 | 4,961 | 5,096 | 4,573 | 4,324 | 4,040 | 4,183 | 3,863 | 3,832 | 3,524 | 3,730 | 3,408 | 3,580 | 3,242 | 3,308 | 3,103 | 3,377 | 3,001 | 2,864 | 2,657 | 2,709 | 2,434 | 2,496 | 2,192 | 2,279 | 2,054 | 2,017 | 1,740 | 1,933 | 1,794 | 1,778 | 1,597 | 1,685 |
Cost of Revenue
| 10,694 | 9,821 | 10,297 | 10,832 | 10,374 | 9,984 | 11,019 | 12,084 | 11,764 | 13,157 | 13,643 | 13,410 | 11,901 | 12,437 | 12,322 | 12,579 | 11,901 | 9,976 | 11,746 | 12,483 | 11,698 | 11,307 | 12,098 | 12,669 | 11,898 | 11,301 | 11,935 | 11,407 | 10,633 | 10,002 | 10,436 | 10,221 | 9,720 | 9,338 | 9,961 | 19,363 | 19,317 | 19,345 | 20,571 | 21,425 | 20,974 | 20,704 | 21,736 | 22,437 | 20,859 | 21,055 | 22,029 | 22,711 | 22,820 | 23,541 | 23,313 | 25,561 | 23,929 | 23,860 | 24,408 | 25,024 | 23,402 | 23,601 | 24,062 | 23,600 | 20,936 | 20,919 | 22,069 | 25,441 | 21,253 | 21,261 | 21,499 | 21,304 | 19,164 | 19,283 | 19,136 | 18,593 | 16,472 | 16,970 | 17,392 | 17,532 | 15,942 | 16,429 | 16,537 | 16,288 | 14,443 | 15,045 | 14,564 | 14,804 | 12,809 | 13,103 | 13,141 | 13,260 | 12,419 | 7,583 | 8,330 | 8,584 | 7,520 | 8,667 | 8,703 | 9,612 | 8,308 | 8,595 | 8,349 | 8,102 | 7,251 | 8,327 | 7,984 | 8,506 | 7,505 | 8,224 | 7,837 | 7,829 | 7,053 | 6,743 | 6,694 | 6,819 | 6,194 | 6,498 | 5,988 | 5,906 | 4,907 | 4,654 | 4,547 | 4,356 | 3,774 | 3,890 | 3,470 | 64 | 2,744 | 2,798 | 2,477 | 2,374 | 2,130 | 2,076 | 1,905 | 1,964 | 1,750 | 1,834 | 1,686 | 1,765 | 1,565 | 1,605 | 1,492 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 2,825 | 2,940 | 2,888 | 2,985 | 2,822 | 2,929 | 2,809 | 2,717 | 2,900 | 3,333 | 3,385 | 3,265 | 3,388 | 3,440 | 3,324 | 2,679 | 2,393 | 2,493 | 2,872 | 2,924 | 2,905 | 2,729 | 2,612 | 2,697 | 2,688 | 2,702 | 2,582 | 2,520 | 2,427 | 2,383 | 2,248 | 2,291 | 2,172 | 2,250 | 2,285 | 6,351 | 6,032 | 6,108 | 6,268 | 6,981 | 6,611 | 6,605 | 6,418 | 6,694 | 6,367 | 6,527 | 6,330 | 7,248 | 6,849 | 7,152 | 6,723 | 6,561 | 7,260 | 7,772 | 7,894 | 8,254 | 7,327 | 7,248 | 7,115 | 7,350 | 6,515 | 6,432 | 6,731 | 8,162 | 6,779 | 7,001 | 6,968 | 6,989 | 6,213 | 6,251 | 5,946 | 5,962 | 5,418 | 5,584 | 5,267 | 5,381 | 4,817 | 5,141 | 4,917 | 5,101 | 4,446 | 5,068 | 4,950 | 5,049 | 4,539 | 4,880 | 4,736 | 4,789 | 4,117 | 3,038 | 3,053 | 2,940 | 2,627 | 2,940 | 3,245 | 3,651 | 3,510 | 3,433 | 3,324 | 3,260 | 3,067 | 4,092 | 3,953 | 3,720 | 3,474 | 3,816 | 3,979 | 3,960 | 3,418 | 3,597 | 3,601 | 3,328 | 2,911 | 3,382 | 3,300 | 3,142 | 2,832 | 2,774 | 2,757 | 2,646 | 2,279 | 2,364 | 2,212 | 5,623 | 2,217 | 2,298 | 2,096 | 1,950 | 1,910 | 2,107 | 1,958 | 1,868 | 1,774 | 1,896 | 1,722 | 1,815 | 1,677 | 1,703 | 1,611 | 3,377 | 3,001 | 2,864 | 2,657 | 2,709 | 2,434 | 2,496 | 2,192 | 2,279 | 2,054 | 2,017 | 1,740 | 1,933 | 1,794 | 1,778 | 1,597 | 1,685 |
Gross Profit Ratio
| 0.209 | 0.23 | 0.219 | 0.216 | 0.214 | 0.227 | 0.203 | 0.184 | 0.198 | 0.202 | 0.199 | 0.196 | 0.222 | 0.217 | 0.212 | 0.176 | 0.167 | 0.2 | 0.196 | 0.19 | 0.199 | 0.194 | 0.178 | 0.176 | 0.184 | 0.193 | 0.178 | 0.181 | 0.186 | 0.192 | 0.177 | 0.183 | 0.183 | 0.194 | 0.187 | 0.247 | 0.238 | 0.24 | 0.234 | 0.246 | 0.24 | 0.242 | 0.228 | 0.23 | 0.234 | 0.237 | 0.223 | 0.242 | 0.231 | 0.233 | 0.224 | 0.204 | 0.233 | 0.246 | 0.244 | 0.248 | 0.238 | 0.235 | 0.228 | 0.237 | 0.237 | 0.235 | 0.234 | 0.243 | 0.242 | 0.248 | 0.245 | 0.247 | 0.245 | 0.245 | 0.237 | 0.243 | 0.248 | 0.248 | 0.232 | 0.235 | 0.232 | 0.238 | 0.229 | 0.238 | 0.235 | 0.252 | 0.254 | 0.254 | 0.262 | 0.271 | 0.265 | 0.265 | 0.249 | 0.286 | 0.268 | 0.255 | 0.259 | 0.253 | 0.272 | 0.275 | 0.297 | 0.285 | 0.285 | 0.287 | 0.297 | 0.329 | 0.331 | 0.304 | 0.316 | 0.317 | 0.337 | 0.336 | 0.326 | 0.348 | 0.35 | 0.328 | 0.32 | 0.342 | 0.355 | 0.347 | 0.366 | 0.373 | 0.377 | 0.378 | 0.377 | 0.378 | 0.389 | 0.989 | 0.447 | 0.451 | 0.458 | 0.451 | 0.473 | 0.504 | 0.507 | 0.487 | 0.503 | 0.508 | 0.505 | 0.507 | 0.517 | 0.515 | 0.519 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 413 | 436 | 399 | 411 | 354 | 410 | 403 | 382 | 368 | 425 | 418 | 445 | 477 | 514 | 471 | 381 | 359 | 338 | 400 | 389 | 413 | 353 | 344 | 354 | 347 | 356 | 347 | 291 | 289 | 314 | 296 | 318 | 298 | 301 | 292 | 934 | 893 | 850 | 825 | 876 | 887 | 873 | 811 | 729 | 797 | 815 | 794 | 909 | 854 | 850 | 786 | 829 | 812 | 815 | 798 | 814 | 742 | 722 | 681 | 704 | 667 | 716 | 732 | 842 | 895 | 908 | 898 | 914 | 917 | 903 | 877 | 870 | 920 | 930 | 871 | 859 | 863 | 890 | 878 | 859 | 862 | 910 | 875 | 907 | 896 | 941 | 908 | 967 | 983 | 742 | 678 | 650 | 662 | 685 | 673 | 705 | 663 | 671 | 607 | 612 | 619 | 873 | 799 | 857 | 815 | 880 | 803 | 858 | 777 | 744 | 699 | 707 | 708 | 691 | 612 | 624 | 587 | 556 | 535 | 542 | 517 | 502 | 466 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1,405 | 0 | 0 | 0 | 1,405 | 1,376 | 1,339 | 1,248 | 1,203 | 1,227 | 1,260 | 1,168 | 1,176 | 1,096 | 1,087 | 1,017 | 1,082 | 719 | 1,002 | 1,037 | 3,089 | 2,962 | 3,063 | 3,071 | 3,364 | 3,388 | 3,391 | 3,210 | 3,351 | 3,274 | 3,342 | 3,300 | 3,227 | 3,366 | 3,540 | 3,367 | 3,577 | 3,402 | 3,397 | 3,090 | 3,435 | 3,154 | 3,064 | 2,932 | 2,966 | 2,874 | 2,880 | 2,893 | 3,451 | 3,137 | 3,275 | 3,241 | 3,272 | 3,002 | 3,044 | 2,899 | 2,886 | 2,830 | 2,858 | 2,692 | 2,786 | 2,761 | 2,933 | 2,704 | 2,751 | 2,738 | 2,816 | 2,719 | 2,707 | 2,785 | 2,795 | 2,725 | 2,951 | 2,738 | 1,724 | 1,750 | 1,573 | 1,820 | 1,931 | 1,935 | 1,991 | 1,755 | 1,872 | 1,765 | 1,739 | 1,661 | 2,110 | 1,955 | 1,972 | 1,885 | 2,064 | 1,872 | 1,971 | 1,816 | 1,751 | 1,621 | 1,742 | 1,592 | 1,650 | 1,493 | 1,581 | 1,421 | 1,343 | 1,290 | 1,334 | 1,219 | 1,224 | 1,148 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -161 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,404 | 1,461 | 1,383 | 1,327 | 1,302 | 1,398 | 1,331 | 1,189 | 1,143 | 1,464 | 1,468 | 1,474 | 1,408 | 1,483 | 1,376 | 1,244 | 1,156 | 1,216 | 1,290 | 1,405 | 1,376 | 1,339 | 1,248 | 1,210 | 1,227 | 1,260 | 1,168 | 1,176 | 1,096 | 1,087 | 1,017 | 1,082 | 719 | 1,002 | 1,037 | 3,089 | 2,962 | 3,063 | 3,071 | 3,364 | 3,388 | 3,391 | 3,210 | 3,351 | 3,274 | 3,342 | 3,300 | 3,227 | 3,366 | 3,540 | 3,367 | 3,577 | 3,402 | 3,397 | 3,090 | 3,435 | 3,154 | 3,064 | 2,932 | 2,966 | 2,874 | 2,880 | 2,893 | 3,451 | 3,137 | 3,275 | 3,241 | 3,272 | 3,002 | 3,044 | 2,899 | 2,886 | 2,830 | 2,858 | 2,692 | 2,786 | 2,761 | 2,933 | 2,704 | 2,751 | 2,738 | 2,816 | 2,719 | 2,707 | 2,785 | 2,795 | 2,725 | 2,951 | 2,738 | 1,724 | 1,750 | 1,573 | 1,820 | 1,931 | 1,935 | 1,991 | 1,755 | 1,872 | 1,765 | 1,739 | 1,661 | 2,110 | 1,955 | 1,972 | 1,885 | 2,064 | 1,872 | 1,971 | 1,816 | 1,751 | 1,621 | 1,742 | 1,592 | 1,650 | 1,493 | 1,581 | 1,421 | 1,343 | 1,290 | 1,334 | 1,219 | 1,224 | 1,148 | 4,910 | 1,566 | 1,545 | 1,488 | 1,623 | 1,432 | 1,458 | 1,335 | 1,469 | 1,310 | 1,365 | 1,282 | 1,342 | 1,258 | 1,276 | 1,202 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| -2 | 7 | -26 | -43 | 214 | 86 | 85 | 74 | 50 | 52 | 52 | 51 | 42 | 32 | 29 | 29 | 29 | 29 | 26 | 29 | 29 | 29 | 29 | 20 | 23 | 20 | 20 | 403 | 87 | 1 | 79 | 140 | 2 | 6 | 8 | 246 | 242 | 221 | 222 | 226 | 227 | 264 | 283 | 317 | 356 | 350 | 350 | 372 | 476 | 470 | 466 | 411 | 358 | 413 | 425 | 424 | 383 | 347 | 330 | 400 | 379 | 380 | 412 | 804 | 213 | 211 | 206 | 187 | 183 | -296 | 201 | 153 | 153 | 151 | 147 | -63 | 168 | 151 | 167 | 165 | 146 | 148 | 144 | 143 | 141 | 141 | 138 | 151 | 147 | 158 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 236 | 224 | 199 | 187 | 189 | 173 | 163 | 148 | 164 | 161 | 164 | 135 | 155 | 143 | 133 | 135 | -10,687 | 0 | 0 | 0 | -8,689 | 0 | 0 | 0 | -7,128 | 0 | 0 | 0 | -6,322 | 0 | 0 | 0 | -5,747 |
Operating Expenses
| 1,817 | 1,897 | 1,863 | 1,826 | 1,747 | 1,894 | 1,819 | 1,645 | 1,561 | 1,941 | 1,938 | 1,970 | 1,927 | 2,029 | 1,876 | 1,654 | 1,544 | 1,583 | 1,716 | 1,823 | 1,818 | 1,721 | 1,621 | 1,584 | 1,597 | 1,636 | 1,535 | 1,467 | 1,385 | 1,402 | 1,313 | 1,400 | 1,019 | 1,309 | 1,337 | 4,269 | 4,097 | 4,134 | 4,118 | 4,466 | 4,502 | 4,528 | 4,304 | 4,397 | 4,427 | 4,507 | 4,444 | 4,508 | 4,696 | 4,860 | 4,619 | 4,817 | 4,572 | 4,625 | 4,313 | 4,673 | 4,279 | 4,133 | 3,943 | 4,070 | 3,920 | 3,976 | 4,037 | 5,097 | 4,245 | 4,394 | 4,345 | 4,373 | 4,102 | 3,651 | 3,977 | 3,909 | 3,903 | 3,939 | 3,710 | 3,582 | 3,792 | 3,974 | 3,749 | 3,775 | 3,746 | 3,874 | 3,738 | 3,757 | 3,822 | 3,877 | 3,771 | 4,069 | 3,868 | 2,466 | 2,428 | 2,223 | 2,482 | 2,616 | 2,608 | 2,696 | 2,418 | 2,543 | 2,372 | 2,351 | 2,280 | 2,983 | 2,754 | 2,829 | 2,700 | 2,944 | 2,675 | 2,829 | 2,593 | 2,495 | 2,320 | 2,449 | 2,300 | 2,341 | 2,105 | 2,205 | 2,008 | 1,899 | 1,825 | 1,876 | 1,736 | 1,726 | 1,614 | 5,146 | 1,790 | 1,744 | 1,675 | 1,812 | 1,605 | 1,621 | 1,483 | 1,633 | 1,471 | 1,529 | 1,417 | 1,497 | 1,401 | 1,409 | 1,337 | -10,687 | 0 | 0 | 0 | -8,689 | 0 | 0 | 0 | -7,128 | 0 | 0 | 0 | -6,322 | 0 | 0 | 0 | -5,747 |
Operating Income
| 1,008 | 1,043 | 935 | 1,014 | 952 | 1,308 | 1,215 | 1,377 | 1,272 | 1,278 | 1,359 | 1,238 | 1,381 | 1,362 | 1,321 | 992 | 779 | 826 | 1,447 | 944 | 1,079 | 928 | 926 | 1,047 | 1,080 | 964 | 973 | 1,053 | 955 | 981 | 856 | 1,119 | 1,117 | 841 | 928 | 3,256 | 2,658 | 2,517 | 1,920 | 3,122 | 2,760 | 1,822 | 1,997 | 2,297 | 1,855 | 2,439 | 1,752 | 11,968 | 2,153 | 2,222 | 2,042 | 3,456 | 2,520 | 2,968 | 3,394 | 3,295 | 2,323 | 2,858 | 3,003 | 3,181 | 2,595 | 2,287 | 2,494 | 2,741 | 2,529 | 2,590 | 2,613 | 2,632 | 2,116 | 2,128 | 1,843 | 1,901 | 1,510 | 1,657 | 1,492 | 3,150 | 913 | 1,163 | 1,165 | 1,289 | 657 | 1,138 | 1,143 | 1,292 | 1,157 | 1,375 | 879 | 1,053 | 3,013 | 746 | 625 | 1,113 | 145 | 324 | 637 | 955 | 1,092 | 890 | 952 | 909 | 787 | 1,109 | 1,199 | 891 | 774 | 872 | 1,304 | 1,131 | 825 | 1,102 | 1,281 | 879 | 611 | 1,041 | 1,195 | 937 | 824 | 875 | 932 | 770 | 543 | 638 | 598 | 477 | 427 | 554 | 421 | 138 | 305 | 486 | 475 | 235 | 303 | 367 | 305 | 318 | 276 | 294 | 274 | -7,310 | 3,001 | 2,864 | 2,657 | -5,980 | 2,434 | 2,496 | 2,192 | -4,849 | 2,054 | 2,017 | 1,740 | -4,389 | 1,794 | 1,778 | 1,597 | -4,062 |
Operating Income Ratio
| 0.075 | 0.082 | 0.071 | 0.073 | 0.072 | 0.101 | 0.088 | 0.093 | 0.087 | 0.078 | 0.08 | 0.074 | 0.09 | 0.086 | 0.084 | 0.065 | 0.054 | 0.066 | 0.099 | 0.061 | 0.074 | 0.066 | 0.063 | 0.068 | 0.074 | 0.069 | 0.067 | 0.076 | 0.073 | 0.079 | 0.067 | 0.089 | 0.094 | 0.073 | 0.076 | 0.127 | 0.105 | 0.099 | 0.072 | 0.11 | 0.1 | 0.067 | 0.071 | 0.079 | 0.068 | 0.088 | 0.062 | 0.399 | 0.073 | 0.072 | 0.068 | 0.108 | 0.081 | 0.094 | 0.105 | 0.099 | 0.076 | 0.093 | 0.096 | 0.103 | 0.095 | 0.084 | 0.087 | 0.082 | 0.09 | 0.092 | 0.092 | 0.093 | 0.083 | 0.083 | 0.073 | 0.077 | 0.069 | 0.073 | 0.066 | 0.137 | 0.044 | 0.054 | 0.054 | 0.06 | 0.035 | 0.057 | 0.059 | 0.065 | 0.067 | 0.076 | 0.049 | 0.058 | 0.182 | 0.07 | 0.055 | 0.097 | 0.014 | 0.028 | 0.053 | 0.072 | 0.092 | 0.074 | 0.082 | 0.08 | 0.076 | 0.089 | 0.1 | 0.073 | 0.07 | 0.072 | 0.11 | 0.096 | 0.079 | 0.107 | 0.124 | 0.087 | 0.067 | 0.105 | 0.129 | 0.104 | 0.106 | 0.118 | 0.128 | 0.11 | 0.09 | 0.102 | 0.105 | 0.084 | 0.086 | 0.109 | 0.092 | 0.032 | 0.075 | 0.116 | 0.123 | 0.061 | 0.086 | 0.098 | 0.089 | 0.089 | 0.085 | 0.089 | 0.088 | -2.165 | 1 | 1 | 1 | -2.207 | 1 | 1 | 1 | -2.128 | 1 | 1 | 1 | -2.271 | 1 | 1 | 1 | -2.411 |
Total Other Income Expenses Net
| -181 | -246 | -116 | -145 | -123 | -706 | -631 | -704 | -70 | -39 | -32 | 2,315 | -55 | -26 | -25 | -216 | -28 | -84 | -569 | -452 | -831 | -45 | -26 | -40 | -62 | -881 | -68 | -368 | -56 | -390 | -81 | -109 | -36 | -5 | -94 | -2,666 | -1,554 | -1,225 | -174 | -1,360 | -1,447 | -174 | -163 | -851 | -146 | -1,031 | -179 | -18,644 | -11,210 | -243 | -221 | -3,062 | -121 | -76 | -97 | -81 | -134 | -91 | -87 | -132 | -1,019 | -180 | -232 | -98 | 23 | 3 | 72 | 67 | 170 | 100 | 121 | 204 | 228 | 163 | 36 | -2,769 | 120 | -84 | -115 | 1 | 21 | -73 | 20 | -434 | -870 | -764 | 46 | -598 | -5,508 | -393 | 10 | -913 | -176 | -717 | -607 | 243 | 216 | 170 | 107 | 96 | 159 | 149 | 116 | 52 | 100 | 75 | 23 | 20 | 56 | 18 | 22 | 7 | 5 | -11 | -33 | 55 | 43 | -21 | -13 | -49 | -17 | -29 | -31 | -26 | -30 | -20 | -20 | -50 | -18 | 7 | -18 | -48 | -17 | -19 | 1 | -29 | -22 | -28 | -27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| 827 | 797 | 793 | 852 | 936 | 602 | 584 | 673 | 1,202 | 1,239 | 1,327 | 3,553 | 1,326 | 1,336 | 1,296 | 776 | 751 | 826 | 878 | 492 | 248 | 883 | 900 | 1,007 | 1,018 | 83 | 905 | 848 | 899 | 754 | 775 | 1,010 | 1,081 | 836 | 834 | 590 | 1,104 | 1,292 | 1,746 | 1,762 | 1,313 | 1,648 | 1,834 | 1,820 | 1,709 | 1,408 | 1,573 | -6,676 | -9,057 | 1,979 | 1,821 | 394 | 2,399 | 2,892 | 3,297 | 3,214 | 2,189 | 2,767 | 2,916 | 3,049 | 1,997 | 2,107 | 2,262 | 2,643 | 2,552 | 2,593 | 2,685 | 2,699 | 2,286 | 2,228 | 1,964 | 2,105 | 1,738 | 1,820 | 1,528 | 381 | 1,033 | 1,079 | 1,050 | 1,290 | 678 | 1,065 | 1,163 | 1,065 | 287 | 611 | 925 | 455 | -2,495 | 353 | 635 | 200 | 100 | 7 | 395 | 1,198 | 1,308 | 1,060 | 1,059 | 1,005 | 946 | 1,258 | 1,315 | 943 | 874 | 947 | 1,327 | 1,151 | 881 | 1,120 | 1,303 | 886 | 616 | 1,030 | 1,162 | 992 | 867 | 854 | 919 | 721 | 526 | 609 | 567 | 451 | 397 | 534 | 401 | 88 | 287 | 493 | 457 | 187 | 286 | 348 | 306 | 289 | 254 | 266 | 247 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.061 | 0.062 | 0.06 | 0.062 | 0.071 | 0.047 | 0.042 | 0.045 | 0.082 | 0.075 | 0.078 | 0.213 | 0.087 | 0.084 | 0.083 | 0.051 | 0.053 | 0.066 | 0.06 | 0.032 | 0.017 | 0.063 | 0.061 | 0.066 | 0.07 | 0.006 | 0.062 | 0.061 | 0.069 | 0.061 | 0.061 | 0.081 | 0.091 | 0.072 | 0.068 | 0.023 | 0.044 | 0.051 | 0.065 | 0.062 | 0.048 | 0.06 | 0.065 | 0.062 | 0.063 | 0.051 | 0.055 | -0.223 | -0.305 | 0.064 | 0.061 | 0.012 | 0.077 | 0.091 | 0.102 | 0.097 | 0.071 | 0.09 | 0.094 | 0.099 | 0.073 | 0.077 | 0.079 | 0.079 | 0.091 | 0.092 | 0.094 | 0.095 | 0.09 | 0.087 | 0.078 | 0.086 | 0.079 | 0.081 | 0.067 | 0.017 | 0.05 | 0.05 | 0.049 | 0.06 | 0.036 | 0.053 | 0.06 | 0.054 | 0.017 | 0.034 | 0.052 | 0.025 | -0.151 | 0.033 | 0.056 | 0.017 | 0.01 | 0.001 | 0.033 | 0.09 | 0.111 | 0.088 | 0.091 | 0.088 | 0.092 | 0.101 | 0.11 | 0.077 | 0.08 | 0.079 | 0.112 | 0.098 | 0.084 | 0.108 | 0.127 | 0.087 | 0.068 | 0.104 | 0.125 | 0.11 | 0.112 | 0.115 | 0.126 | 0.103 | 0.087 | 0.097 | 0.1 | 0.079 | 0.08 | 0.105 | 0.088 | 0.02 | 0.071 | 0.118 | 0.118 | 0.049 | 0.081 | 0.093 | 0.09 | 0.081 | 0.078 | 0.08 | 0.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 187 | 190 | 171 | -122 | 170 | -464 | 97 | 675 | 83 | 239 | 241 | 454 | 218 | 108 | 228 | 108 | 17 | 62 | 200 | 104 | -931 | 101 | 97 | -444 | 138 | -975 | -1,033 | 188 | 203 | 195 | 164 | 497 | 238 | 176 | 184 | -733 | 250 | 281 | 380 | 432 | 328 | 375 | 409 | 406 | 319 | 331 | 341 | 178 | -200 | 386 | 353 | 155 | 473 | 588 | 692 | 676 | 416 | 567 | 593 | 601 | 355 | 391 | 408 | 531 | 525 | 536 | 552 | 535 | 508 | 453 | 417 | 408 | 363 | -79 | 301 | -35 | 960 | 113 | 107 | 199 | 92 | 181 | 227 | 203 | -10 | -48 | 204 | 65 | -466 | 115 | 157 | 39 | -3 | -48 | 90 | 276 | 279 | 244 | 265 | 245 | 250 | 340 | 355 | 233 | 253 | 262 | 398 | 345 | 264 | 336 | 391 | 238 | 191 | 307 | 372 | 314 | 291 | 277 | 317 | 245 | 179 | 201 | 199 | 153 | 126 | 187 | 140 | 30 | 96 | 167 | 151 | 62 | 94 | 115 | 101 | 87 | 76 | 80 | 74 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income
| 640 | 607 | 622 | 974 | 766 | 1,054 | 469 | -2 | 1,119 | 1,000 | 1,086 | 3,099 | 1,108 | 1,228 | 1,068 | 668 | 734 | 764 | 678 | 388 | 1,179 | 782 | 803 | 1,451 | 880 | 1,058 | 1,938 | 660 | 696 | 559 | 611 | 492 | 783 | 629 | 592 | 1,323 | 854 | 1,011 | 1,366 | 1,330 | 985 | 1,273 | 1,425 | 1,414 | 1,709 | 1,077 | 1,232 | -6,854 | -8,857 | 1,593 | 1,468 | 239 | 1,926 | 2,304 | 2,605 | 2,538 | 1,773 | 2,200 | 2,323 | 2,448 | 1,642 | 1,716 | 1,854 | 2,112 | 2,027 | 2,057 | 2,133 | 2,164 | 1,778 | 1,775 | 1,547 | 1,697 | 1,375 | 1,899 | 1,227 | 416 | 73 | 966 | 943 | 1,091 | 586 | 884 | 936 | 862 | 297 | 659 | 721 | 390 | -2,029 | 252 | 484 | 161 | 111 | 67 | 328 | 922 | 1,046 | 935 | 794 | 760 | 853 | 918 | 960 | 710 | 621 | 685 | 929 | 806 | 617 | 784 | 912 | 648 | 425 | 723 | 790 | 678 | 576 | 577 | 602 | 476 | 347 | 408 | 368 | 298 | 271 | 347 | 261 | 58 | 191 | 326 | 306 | 125 | 192 | 233 | 205 | 202 | 178 | 186 | 173 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income Ratio
| 0.047 | 0.048 | 0.047 | 0.07 | 0.058 | 0.082 | 0.034 | -0 | 0.076 | 0.061 | 0.064 | 0.186 | 0.072 | 0.077 | 0.068 | 0.044 | 0.051 | 0.061 | 0.046 | 0.025 | 0.081 | 0.056 | 0.055 | 0.094 | 0.06 | 0.076 | 0.133 | 0.047 | 0.053 | 0.045 | 0.048 | 0.039 | 0.066 | 0.054 | 0.048 | 0.051 | 0.034 | 0.04 | 0.051 | 0.047 | 0.036 | 0.047 | 0.051 | 0.049 | 0.063 | 0.039 | 0.043 | -0.229 | -0.299 | 0.052 | 0.049 | 0.007 | 0.062 | 0.073 | 0.081 | 0.076 | 0.058 | 0.071 | 0.075 | 0.079 | 0.06 | 0.063 | 0.064 | 0.063 | 0.072 | 0.073 | 0.075 | 0.076 | 0.07 | 0.07 | 0.062 | 0.069 | 0.063 | 0.084 | 0.054 | 0.018 | 0.004 | 0.045 | 0.044 | 0.051 | 0.031 | 0.044 | 0.048 | 0.043 | 0.017 | 0.037 | 0.04 | 0.022 | -0.123 | 0.024 | 0.043 | 0.014 | 0.011 | 0.006 | 0.027 | 0.07 | 0.089 | 0.078 | 0.068 | 0.067 | 0.083 | 0.074 | 0.08 | 0.058 | 0.057 | 0.057 | 0.079 | 0.068 | 0.059 | 0.076 | 0.089 | 0.064 | 0.047 | 0.073 | 0.085 | 0.075 | 0.074 | 0.078 | 0.082 | 0.068 | 0.057 | 0.065 | 0.065 | 0.052 | 0.055 | 0.068 | 0.057 | 0.013 | 0.047 | 0.078 | 0.079 | 0.033 | 0.054 | 0.062 | 0.06 | 0.056 | 0.055 | 0.056 | 0.056 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS
| 0.65 | 0.62 | 0.63 | 0.98 | 0.77 | 1.08 | 0.49 | -0.002 | 1.09 | 0.95 | 1 | 2.75 | 0.94 | 1 | 0.83 | 0.5 | 0.52 | 0.53 | 0.47 | 0.26 | 0.79 | 0.51 | 0.52 | 0.92 | 0.55 | 0.65 | 1.17 | 0.4 | 0.41 | 0.33 | 0.36 | 0.29 | 0.46 | 0.37 | 0.33 | 0.73 | 0.47 | 0.56 | 0.75 | 0.71 | 0.53 | 0.67 | 0.75 | 0.74 | 0.72 | 0.56 | 0.63 | -3.51 | -4.49 | 0.8 | 0.74 | 0.12 | 0.94 | 1.07 | 1.19 | 1.16 | 0.76 | 0.94 | 0.99 | 1.04 | 0.69 | 0.72 | 0.77 | 0.88 | 0.82 | 0.83 | 0.83 | 0.85 | 0.68 | 0.67 | 0.57 | 0.63 | 0.5 | 0.68 | 0.43 | 0.15 | 0.03 | 0.33 | 0.32 | 0.38 | 0.19 | 0.29 | 0.31 | 0.28 | 0.1 | 0.22 | 0.24 | 0.13 | -0.67 | 0.13 | 0.25 | 0.083 | 0.07 | 0.02 | 0.07 | 0.48 | 0.53 | 0.47 | 0.4 | 0.38 | 0.43 | 0.46 | 0.48 | 0.35 | 0.31 | 0.33 | 0.45 | 0.39 | 0.3 | 0.38 | 0.44 | 0.31 | 0.2 | 0.35 | 0.38 | 0.32 | 0.28 | 0.28 | 0.29 | 0.23 | 0.17 | 0.2 | 0.18 | 0.15 | 0.14 | 0.18 | 0.13 | 0.03 | 0.1 | 0.16 | 0.16 | 0.065 | 0.1 | 0.12 | 0.11 | 0.11 | 0.1 | 0.1 | 0.09 | 0.13 | 0.1 | 0.11 | 0.11 | 0.12 | 0.1 | 0.11 | 0.09 | 0.11 | 0.08 | 0.08 | 0.06 | 0.08 | 0.06 | 0.07 | 0.06 | 0.06 |
EPS Diluted
| 0.65 | 0.61 | 0.62 | 0.97 | 0.76 | 1.07 | 0.49 | -0.002 | 1.08 | 0.94 | 0.99 | 2.71 | 0.92 | 0.98 | 0.83 | 0.49 | 0.52 | 0.53 | 0.46 | 0.26 | 0.78 | 0.51 | 0.51 | 0.91 | 0.54 | 0.64 | 1.16 | 0.39 | 0.41 | 0.33 | 0.36 | 0.28 | 0.45 | 0.36 | 0.33 | 0.73 | 0.47 | 0.55 | 0.73 | 0.7 | 0.52 | 0.66 | 0.74 | 0.73 | 0.71 | 0.55 | 0.63 | -3.51 | -4.49 | 0.8 | 0.73 | 0.12 | 0.93 | 1.05 | 1.17 | 1.16 | 0.75 | 0.91 | 0.96 | 1.04 | 0.67 | 0.71 | 0.75 | 0.88 | 0.8 | 0.8 | 0.8 | 0.85 | 0.66 | 0.65 | 0.55 | 0.63 | 0.48 | 0.66 | 0.42 | 0.15 | 0.03 | 0.33 | 0.32 | 0.38 | 0.19 | 0.29 | 0.3 | 0.28 | 0.1 | 0.22 | 0.24 | 0.13 | -0.67 | 0.13 | 0.25 | 0.083 | 0.07 | 0.02 | 0.07 | 0.48 | 0.51 | 0.45 | 0.39 | 0.38 | 0.41 | 0.45 | 0.47 | 0.35 | 0.29 | 0.33 | 0.43 | 0.39 | 0.29 | 0.38 | 0.44 | 0.31 | 0.2 | 0.35 | 0.38 | 0.32 | 0.28 | 0.28 | 0.29 | 0.23 | 0.17 | 0.2 | 0.18 | 0.15 | 0.14 | 0.18 | 0.13 | 0.03 | 0.1 | 0.16 | 0.16 | 0.065 | 0.1 | 0.12 | 0.11 | 0.11 | 0.1 | 0.1 | 0.09 | 0.13 | 0.1 | 0.11 | 0.11 | 0.12 | 0.1 | 0.11 | 0.09 | 0.11 | 0.08 | 0.08 | 0.06 | 0.08 | 0.06 | 0.07 | 0.06 | 0.06 |
EBITDA
| 1,216 | 1,252 | 1,204 | 1,516 | 1,415 | 1,520 | 1,424 | 1,586 | 1,587 | 1,699 | 1,732 | 1,552 | 1,737 | 1,646 | 1,778 | 1,254 | 1,046 | 1,192 | 1,645 | 1,463 | 1,285 | 1,269 | 1,224 | 1,319 | 1,230 | 1,295 | 1,250 | 1,307 | 1,219 | 1,233 | 1,098 | 1,202 | 1,274 | 1,126 | 1,047 | 4,263 | 3,681 | 3,520 | 3,408 | 4,197 | 3,815 | 3,419 | 3,348 | 3,791 | 3,183 | 3,609 | 3,183 | 13,169 | 3,459 | 2,762 | 2,570 | 4,718 | 4,081 | 4,389 | 4,836 | 4,845 | 4,258 | 4,556 | 4,590 | 4,606 | 4,195 | 3,778 | 4,108 | 4,477 | 3,298 | 3,384 | 3,382 | 3,313 | 2,786 | 3,229 | 2,729 | 2,787 | 2,111 | 2,223 | 2,187 | 3,695 | 1,724 | 1,767 | 1,923 | 1,966 | 1,344 | 1,951 | 1,837 | 2,100 | 1,763 | 2,005 | 1,746 | 1,762 | 3,727 | 1,127 | 940 | 1,476 | 650 | 1,070 | 1,288 | 1,264 | 1,478 | 1,217 | 1,298 | 1,260 | 896 | 1,545 | 1,619 | 1,437 | 1,228 | 1,330 | 1,715 | 1,582 | 1,233 | 1,464 | 1,616 | 1,245 | 952 | 1,342 | 1,484 | 1,254 | 1,107 | 1,141 | 1,205 | 1,052 | 801 | 877 | 825 | 709 | 650 | 745 | 596 | 354 | 473 | 620 | 613 | 419 | 452 | 518 | 398 | 456 | 398 | 414 | 394 | -7,310 | 3,001 | 2,864 | 2,657 | -5,980 | 2,434 | 2,496 | 2,192 | -4,849 | 2,054 | 2,017 | 1,740 | -4,389 | 1,794 | 1,778 | 1,597 | -4,062 |
EBITDA Ratio
| 0.09 | 0.098 | 0.091 | 0.11 | 0.107 | 0.118 | 0.103 | 0.107 | 0.108 | 0.103 | 0.102 | 0.093 | 0.114 | 0.104 | 0.114 | 0.082 | 0.073 | 0.096 | 0.113 | 0.095 | 0.088 | 0.09 | 0.083 | 0.086 | 0.084 | 0.092 | 0.086 | 0.094 | 0.093 | 0.1 | 0.087 | 0.096 | 0.107 | 0.097 | 0.085 | 0.166 | 0.145 | 0.138 | 0.127 | 0.148 | 0.138 | 0.125 | 0.119 | 0.13 | 0.117 | 0.131 | 0.112 | 0.44 | 0.117 | 0.09 | 0.086 | 0.147 | 0.131 | 0.139 | 0.15 | 0.146 | 0.139 | 0.148 | 0.147 | 0.149 | 0.153 | 0.138 | 0.143 | 0.133 | 0.118 | 0.12 | 0.119 | 0.117 | 0.11 | 0.126 | 0.109 | 0.114 | 0.096 | 0.099 | 0.097 | 0.161 | 0.083 | 0.082 | 0.09 | 0.092 | 0.071 | 0.097 | 0.094 | 0.106 | 0.102 | 0.111 | 0.098 | 0.098 | 0.225 | 0.106 | 0.083 | 0.128 | 0.064 | 0.092 | 0.108 | 0.095 | 0.125 | 0.101 | 0.111 | 0.111 | 0.087 | 0.124 | 0.136 | 0.118 | 0.112 | 0.11 | 0.145 | 0.134 | 0.118 | 0.142 | 0.157 | 0.123 | 0.105 | 0.136 | 0.16 | 0.139 | 0.143 | 0.154 | 0.165 | 0.15 | 0.132 | 0.14 | 0.145 | 0.125 | 0.131 | 0.146 | 0.13 | 0.082 | 0.117 | 0.148 | 0.159 | 0.109 | 0.128 | 0.139 | 0.117 | 0.127 | 0.123 | 0.125 | 0.127 | -2.165 | 1 | 1 | 1 | -2.207 | 1 | 1 | 1 | -2.128 | 1 | 1 | 1 | -2.271 | 1 | 1 | 1 | -2.411 |