
International Paper Company
NYSE:IP
48.17 (USD) • At close September 3, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2025 Q2 | 2025 Q1 | 2024 Q4 | 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
| 6,767 | 5,901 | 4,580 | 4,686 | 4,734 | 4,619 | 4,601 | 4,613 | 4,682 | 5,020 | 5,133 | 5,402 | 5,389 | 5,237 | 2,670 | 4,914 | 4,770 | 4,593 | 5,239 | 5,123 | 4,866 | 5,352 | 5,498 | 5,568 | 5,667 | 5,643 | 5,951 | 5,901 | 5,833 | 5,621 | 4,547 | 5,517 | 5,383 | 5,132 | 5,381 | 5,266 | 5,322 | 5,110 | 5,443 | 5,691 | 5,714 | 5,517 | 5,943 | 6,051 | 5,899 | 5,724 | 7,249 | 5,975 | 7,335 | 7,090 | 7,075 | 7,026 | 7,077 | 6,655 | 6,367 | 6,632 | 6,648 | 6,387 | 6,531 | 6,720 | 6,121 | 5,807 | 5,977 | 5,919 | 5,802 | 5,668 | 6,546 | 6,808 | 5,807 | 5,668 | 5,841 | 5,541 | 5,291 | 5,217 | 3,888 | 5,429 | 5,716 | 5,526 | 6,134 | 5,925 | 5,860 | 5,593 | 6,603 | 6,016 | 6,229 | 6,138 | 6,467 | 6,053 | 6,158 | 5,979 | 6,290 | 6,343 | 6,305 | 6,038 | 6,254 | 6,529 | 6,686 | 6,894 | 7,228 | 7,801 | 6,780 | 6,371 | 6,294 | 6,251 | 5,996 | 6,032 | 5,027 | 6,032 | 5,833 | 4,868 | 5,081 | 5,119 | 5,034 | 4,862 | 5,144 | 5,108 | 5,093 | 4,798 | 5,076 | 5,145 | 5,084 | 4,492 | 4,127 | 3,792 | 3,633 | 3,414 | 3,412 | 3,405 | 3,506 | 3,362 | 3,378 | 3,478 | 3,386 | 3,356 | 3,215 | 3,277 | 3,114 | 3,097 | 3,287 | 3,267 | 3,241 | 3,165 | 2,978 | 2,900 | 3,000 | 2,600 | 2,533 | 2,400 | 2,400 | 2,300 | 1,963 | 2,000 | 1,910 | 1,800 | 1,880 | 1,250 | 1,231 | 1,140 | 1,101.9 | 1,100 |
Cost of Revenue
| 4,876 | 4,259 | 3,250 | 3,342 | 3,360 | 3,424 | 3,282 | 3,345 | 3,360 | 3,642 | 3,668 | 3,830 | 3,806 | 3,839 | 2,148 | 3,423 | 3,402 | 3,348 | 3,659 | 3,541 | 3,427 | 3,746 | 3,666 | 3,772 | 3,901 | 3,929 | 3,798 | 3,887 | 3,922 | 3,948 | 3,231 | 3,713 | 3,749 | 3,638 | 3,807 | 3,622 | 4,112 | 3,611 | 3,765 | 3,891 | 3,968 | 3,844 | 4,105 | 4,055 | 4,060 | 4,034 | 5,276 | 4,048 | 5,414 | 5,220 | 5,193 | 5,140 | 5,270 | 4,984 | 4,662 | 4,793 | 4,880 | 4,625 | 4,770 | 4,758 | 4,490 | 4,464 | 3,950 | 3,758 | 3,781 | 3,731 | 5,022 | 5,154 | 4,305 | 4,261 | 4,242 | 4,086 | 3,881 | 3,851 | 2,735 | 3,906 | 4,271 | 4,168 | 4,726 | 4,444 | 4,359 | 4,107 | 4,888 | 4,412 | 4,630 | 4,620 | 4,879 | 4,517 | 4,585 | 4,433 | 4,592 | 4,611 | 4,588 | 4,465 | 4,568 | 4,789 | 4,914 | 5,138 | 5,137 | 5,549 | 4,735 | 4,521 | 4,516 | 4,593 | 4,420 | 4,576 | 3,803 | 4,568 | 4,324 | 3,655 | 3,760 | 3,791 | 3,786 | 3,636 | 3,814 | 3,760 | 3,771 | 3,556 | 3,574 | 3,566 | 3,532 | 3,239 | 3,051 | 2,815 | 2,712 | 2,565 | 2,486 | 2,543 | 2,619 | 2,543 | 2,516 | 2,612 | 2,513 | 2,496 | 2,365 | 2,441 | 2,292 | 2,243 | 2,316 | 2,340 | 2,327 | 2,280 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 1,891 | 1,642 | 1,330 | 1,344 | 1,374 | 1,195 | 1,319 | 1,268 | 1,322 | 1,378 | 1,465 | 1,572 | 1,583 | 1,398 | 522 | 1,491 | 1,368 | 1,245 | 1,580 | 1,582 | 1,439 | 1,606 | 1,832 | 1,796 | 1,766 | 1,714 | 2,153 | 2,014 | 1,911 | 1,673 | 1,316 | 1,804 | 1,634 | 1,494 | 1,574 | 1,644 | 1,210 | 1,499 | 1,678 | 1,800 | 1,746 | 1,673 | 1,838 | 1,996 | 1,839 | 1,690 | 1,973 | 1,927 | 1,921 | 1,870 | 1,882 | 1,886 | 1,807 | 1,671 | 1,705 | 1,839 | 1,768 | 1,762 | 1,761 | 1,962 | 1,631 | 1,343 | 2,027 | 2,161 | 2,021 | 1,937 | 1,524 | 1,654 | 1,502 | 1,407 | 1,599 | 1,455 | 1,410 | 1,366 | 1,153 | 1,523 | 1,445 | 1,358 | 1,408 | 1,481 | 1,501 | 1,486 | 1,715 | 1,604 | 1,599 | 1,518 | 1,588 | 1,536 | 1,573 | 1,546 | 1,698 | 1,732 | 1,717 | 1,573 | 1,686 | 1,740 | 1,772 | 1,756 | 2,091 | 2,252 | 2,045 | 1,850 | 1,778 | 1,658 | 1,576 | 1,456 | 1,224 | 1,464 | 1,509 | 1,213 | 1,321 | 1,328 | 1,248 | 1,226 | 1,330 | 1,348 | 1,322 | 1,242 | 1,502 | 1,579 | 1,552 | 1,253 | 1,076 | 977 | 921 | 849 | 926 | 862 | 887 | 819 | 862 | 866 | 873 | 860 | 850 | 836 | 822 | 854 | 971 | 927 | 914 | 885 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit Ratio
| 0.279 | 0.278 | 0.29 | 0.287 | 0.29 | 0.259 | 0.287 | 0.275 | 0.282 | 0.275 | 0.285 | 0.291 | 0.294 | 0.267 | 0.196 | 0.303 | 0.287 | 0.271 | 0.302 | 0.309 | 0.296 | 0.3 | 0.333 | 0.323 | 0.312 | 0.304 | 0.362 | 0.341 | 0.328 | 0.298 | 0.289 | 0.327 | 0.304 | 0.291 | 0.293 | 0.312 | 0.227 | 0.293 | 0.308 | 0.316 | 0.306 | 0.303 | 0.309 | 0.33 | 0.312 | 0.295 | 0.272 | 0.323 | 0.262 | 0.264 | 0.266 | 0.268 | 0.255 | 0.251 | 0.268 | 0.277 | 0.266 | 0.276 | 0.27 | 0.292 | 0.266 | 0.231 | 0.339 | 0.365 | 0.348 | 0.342 | 0.233 | 0.243 | 0.259 | 0.248 | 0.274 | 0.263 | 0.266 | 0.262 | 0.297 | 0.281 | 0.253 | 0.246 | 0.23 | 0.25 | 0.256 | 0.266 | 0.26 | 0.267 | 0.257 | 0.247 | 0.246 | 0.254 | 0.255 | 0.259 | 0.27 | 0.273 | 0.272 | 0.261 | 0.27 | 0.267 | 0.265 | 0.255 | 0.289 | 0.289 | 0.302 | 0.29 | 0.282 | 0.265 | 0.263 | 0.241 | 0.243 | 0.243 | 0.259 | 0.249 | 0.26 | 0.259 | 0.248 | 0.252 | 0.259 | 0.264 | 0.26 | 0.259 | 0.296 | 0.307 | 0.305 | 0.279 | 0.261 | 0.258 | 0.254 | 0.249 | 0.271 | 0.253 | 0.253 | 0.244 | 0.255 | 0.249 | 0.258 | 0.256 | 0.264 | 0.255 | 0.264 | 0.276 | 0.295 | 0.284 | 0.282 | 0.28 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Reseach & Development 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 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 578 | 530 | 521 | 508 | 453 | 358 | 357 | 286 | 336 | 381 | 315 | 337 | 300 | 341 | 130 | 343 | 396 | 302 | 410 | 360 | 332 | 418 | 445 | 387 | 402 | 413 | 446 | 405 | 451 | 421 | 378 | 401 | 393 | 393 | 433 | 380 | 386 | 376 | 419 | 417 | 403 | 406 | 462 | 467 | 436 | 428 | 551 | 473 | 515 | 567 | 0 | 527 | 474 | 513 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 507 | 459 | 472 | 500 | 455 | 441 | 435 | 417 | 465 | 457 | 472 | 456 | 459 | 462 | 494 | 533 | 471 | 472 | 514 | 508 | 491 | 470 | 491 | 530 | 509 | 492 | 515 | 583 | 530 | 582 | 584 | 646 | 553 | 563 | 521 | 0 | 495 | 549 | 504 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 578 | 483 | 348 | 357 | 379 | 391 | 395 | 382 | 376 | 422 | 446 | 471 | 442 | 424 | 172 | 365 | 342 | 335 | 402 | 377 | 365 | 407 | 392 | 395 | 384 | 389 | 401 | 397 | 403 | 366 | 279 | 354 | 359 | 348 | 349 | 353 | 339 | 320 | 348 | 334 | 367 | 357 | 384 | 394 | 377 | 366 | 423 | 402 | 449 | 422 | 0 | 403 | 448 | 347 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 376 | 301 | 285 | 269 | 255 | 254 | 256 | 170 | 267 | 276 | 285 | 305 | 261 | 259 | 245 | 268 | 260 | 260 | 258 | 282 | 242 | 275 | 266 | 277 | 281 | 269 | 271 | 265 | 287 | 277 | 276 | 232 | 335 | 271 | 266 | 0 | 268 | 277 | 276 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,156 | 1,013 | 869 | 865 | 832 | 749 | 752 | 668 | 712 | 803 | 761 | 808 | 742 | 765 | 302 | 708 | 738 | 637 | 812 | 737 | 697 | 825 | 837 | 782 | 786 | 802 | 847 | 802 | 854 | 787 | 657 | 755 | 752 | 741 | 782 | 733 | 725 | 696 | 767 | 751 | 770 | 763 | 846 | 861 | 813 | 794 | 974 | 875 | 964 | 989 | 991 | 930 | 922 | 860 | 778 | 829 | 845 | 825 | 865 | 843 | 802 | 738 | 814 | 826 | 787 | 779 | 833 | 883 | 760 | 757 | 769 | 710 | 695 | 691 | 587 | 732 | 733 | 757 | 761 | 720 | 721 | 739 | 801 | 731 | 732 | 772 | 790 | 733 | 745 | 757 | 807 | 790 | 761 | 786 | 848 | 817 | 859 | 860 | 878 | 888 | 834 | 787 | 812 | 763 | 826 | 780 | 652 | 755 | 749 | 598 | 1,172 | 637 | 624 | 616 | 643 | 627 | 616 | 548 | 594 | 547 | 551 | 483 | 495 | 448 | 433 | 398 | 426 | 404 | 417 | 386 | 815 | 407 | 398 | 388 | 475 | 375 | 369 | 355 | 635 | 358 | 348 | 333 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 529 | 664 | 533 | 304 | 296 | 319 | 728 | 600 | 284 | 277 | 289 | 299 | 303 | 297 | 172 | 315 | 308 | 303 | 374 | 364 | 353 | 367 | 385 | 369 | 364 | 358 | 379 | 379 | 372 | 369 | 305 | 391 | 375 | 362 | 369 | 355 | 342 | 325 | 355 | 368 | 372 | 367 | 389 | 401 | 403 | 393 | 413 | 443 | 443 | 428 | 417 | 422 | 410 | 403 | 137 | 368 | 374 | 380 | 402 | 420 | 410 | 416 | 379 | 426 | 462 | 393 | 428 | 422 | 349 | 329 | 316 | 319 | 316 | 304 | 258 | 339 | 337 | 367 | 418 | 397 | 388 | 374 | 470 | 405 | 435 | 440 | 473 | 448 | 472 | 457 | 441 | 472 | 470 | 453 | 515 | 541 | 528 | 551 | 713 | 641 | 500 | 489 | 474 | 441 | 431 | 440 | 333 | 435 | 427 | 348 | 507 | 363 | 371 | 372 | 368 | 358 | 352 | 310 | 309 | 312 | 309 | 275 | 235 | 270 | 268 | 263 | 263 | 260 | 269 | 259 | 287 | 238 | 241 | 234 | 214 | 209 | 207 | 205 | 225 | 199 | 190 | 186 | 9,768 | 0 | 0 | 0 | 8,194 | 0 | 0 | 0 | 6,973 | 0 | 0 | 0 | 5,043 | 0 | 0 | 0 | 4,366 | 0 |
Operating Expenses
| 1,685 | 1,677 | 1,402 | 1,169 | 1,128 | 1,068 | 1,480 | 1,268 | 996 | 1,080 | 1,050 | 1,107 | 1,045 | 1,062 | 474 | 1,023 | 1,046 | 940 | 1,186 | 1,101 | 1,050 | 1,192 | 1,222 | 1,151 | 1,150 | 1,160 | 1,226 | 1,181 | 1,226 | 1,156 | 962 | 1,146 | 1,127 | 1,103 | 1,151 | 1,088 | 1,067 | 1,021 | 1,122 | 1,119 | 1,142 | 1,130 | 1,235 | 1,262 | 1,216 | 1,187 | 1,387 | 1,318 | 1,407 | 1,417 | 1,408 | 1,352 | 1,332 | 1,263 | 915 | 1,197 | 1,219 | 1,205 | 1,267 | 1,263 | 1,212 | 1,154 | 1,193 | 1,252 | 1,249 | 1,172 | 1,261 | 1,305 | 1,109 | 1,086 | 1,085 | 1,029 | 1,011 | 995 | 845 | 1,071 | 1,070 | 1,124 | 1,179 | 1,117 | 1,109 | 1,113 | 1,271 | 1,136 | 1,167 | 1,212 | 1,263 | 1,181 | 1,217 | 1,214 | 1,248 | 1,262 | 1,231 | 1,239 | 1,363 | 1,358 | 1,387 | 1,411 | 1,591 | 1,529 | 1,334 | 1,276 | 1,286 | 1,204 | 1,257 | 1,220 | 985 | 1,190 | 1,176 | 946 | 1,679 | 1,000 | 995 | 988 | 1,011 | 985 | 968 | 858 | 903 | 859 | 860 | 758 | 730 | 718 | 701 | 661 | 689 | 664 | 686 | 645 | 1,102 | 645 | 639 | 622 | 689 | 584 | 576 | 560 | 860 | 557 | 538 | 519 | 9,768 | 0 | 0 | 0 | 8,194 | 0 | 0 | 0 | 6,973 | 0 | 0 | 0 | 5,043 | 0 | 0 | 0 | 4,366 | 0 |
Operating Income
| 206 | -35 | -72 | 175 | 246 | 127 | -161 | 0 | 326 | 298 | 415 | 465 | 538 | 336 | 48 | 468 | 322 | 305 | 394 | 481 | 389 | 414 | 610 | 645 | 616 | 554 | 927 | 833 | 685 | 517 | 354 | 658 | 507 | 391 | 423 | 556 | 143 | 478 | 556 | 681 | 604 | 543 | 603 | 734 | 623 | 503 | 586 | 609 | 514 | 453 | 474 | 534 | 475 | 408 | 790 | 642 | 549 | 557 | 494 | 699 | 419 | 189 | 834 | 909 | 772 | 765 | 263 | 349 | 393 | 321 | 514 | 426 | 399 | 371 | 308 | 452 | 375 | 234 | 229 | 364 | 392 | 373 | 444 | 468 | 432 | 306 | 325 | 355 | 356 | 332 | 450 | 470 | 486 | 334 | 323 | 382 | 385 | 345 | 500 | 723 | 711 | 574 | 492 | 454 | 319 | 236 | 239 | 274 | 333 | 267 | -358 | 328 | 253 | 238 | 319 | 363 | 354 | 384 | 599 | 720 | 692 | 495 | 346 | 259 | 220 | 188 | 237 | 198 | 201 | 174 | -240 | 221 | 234 | 238 | 161 | 252 | 246 | 294 | 111 | 370 | 376 | 366 | -6,790 | 2,900 | 3,000 | 2,600 | -5,661 | 2,400 | 2,400 | 2,300 | -5,010 | 2,000 | 1,910 | 1,800 | -3,163 | 1,250 | 1,231 | 1,140 | -3,264.1 | 1,100 |
Operating Income Ratio
| 0.03 | -0.006 | -0.016 | 0.037 | 0.052 | 0.027 | -0.035 | 0 | 0.07 | 0.059 | 0.081 | 0.086 | 0.1 | 0.064 | 0.018 | 0.095 | 0.068 | 0.066 | 0.075 | 0.094 | 0.08 | 0.077 | 0.111 | 0.116 | 0.109 | 0.098 | 0.156 | 0.141 | 0.117 | 0.092 | 0.078 | 0.119 | 0.094 | 0.076 | 0.079 | 0.106 | 0.027 | 0.094 | 0.102 | 0.12 | 0.106 | 0.098 | 0.101 | 0.121 | 0.106 | 0.088 | 0.081 | 0.102 | 0.07 | 0.064 | 0.067 | 0.076 | 0.067 | 0.061 | 0.124 | 0.097 | 0.083 | 0.087 | 0.076 | 0.104 | 0.068 | 0.033 | 0.14 | 0.154 | 0.133 | 0.135 | 0.04 | 0.051 | 0.068 | 0.057 | 0.088 | 0.077 | 0.075 | 0.071 | 0.079 | 0.083 | 0.066 | 0.042 | 0.037 | 0.061 | 0.067 | 0.067 | 0.067 | 0.078 | 0.069 | 0.05 | 0.05 | 0.059 | 0.058 | 0.056 | 0.072 | 0.074 | 0.077 | 0.055 | 0.052 | 0.059 | 0.058 | 0.05 | 0.069 | 0.093 | 0.105 | 0.09 | 0.078 | 0.073 | 0.053 | 0.039 | 0.048 | 0.045 | 0.057 | 0.055 | -0.07 | 0.064 | 0.05 | 0.049 | 0.062 | 0.071 | 0.07 | 0.08 | 0.118 | 0.14 | 0.136 | 0.11 | 0.084 | 0.068 | 0.061 | 0.055 | 0.069 | 0.058 | 0.057 | 0.052 | -0.071 | 0.064 | 0.069 | 0.071 | 0.05 | 0.077 | 0.079 | 0.095 | 0.034 | 0.113 | 0.116 | 0.116 | -2.28 | 1 | 1 | 1 | -2.235 | 1 | 1 | 1 | -2.552 | 1 | 1 | 1 | -1.682 | 1 | 1 | 1 | -2.962 | 1 |
Total Other Income Expenses Net
| -90 | -100 | -152 | -95 | -40 | -42 | -165 | 232 | -71 | -77 | -93 | -152 | -24 | 26 | -796 | -71 | -70 | 1 | -271 | -199 | -128 | -430 | -210 | -193 | -282 | -136 | -545 | -280 | -195 | -161 | -224 | -201 | -530 | -174 | -143 | -183 | -157 | -161 | -291 | -352 | -338 | -137 | -296 | -182 | -471 | -642 | -741 | -206 | -151 | -223 | -187 | -214 | -271 | -195 | -374 | -261 | -256 | -189 | -162 | -152 | -301 | -364 | -1,262 | -320 | -252 | -247 | -2,181 | -84 | -61 | -123 | -75 | -111 | -105 | 235 | 3,599 | 142 | -276 | -1,457 | -394 | -5 | -132 | -271 | -236 | -135 | -322 | -210 | -284 | -290 | -276 | -207 | -722 | -202 | -250 | -195 | -956 | -669 | -817 | -258 | -1,003 | -412 | -231 | -139 | -227 | -212 | -355 | -142 | -98 | -299 | -181 | -146 | 713 | -155 | -839 | -164 | -154 | -166 | -175 | -123 | -12 | -182 | -181 | -104 | -94 | -92 | -86 | -77 | -79 | -79 | -79 | -73 | -67 | -59 | -50 | -71 | -76 | -79 | -81 | -79 | -72 | -70 | -69 | -66 | 6,790 | -2,900 | -3,000 | -2,600 | 5,661 | -2,400 | -2,400 | -2,300 | 5,010 | -2,000 | -1,910 | -1,800 | 3,163 | -1,250 | -1,231 | -1,140 | 3,264.1 | -1,100 |
Income Before Tax
| 116 | -135 | -224 | 80 | 206 | 85 | -326 | 232 | 255 | 221 | 322 | 313 | 514 | 362 | -748 | 397 | 252 | 306 | 123 | 282 | 261 | -16 | 400 | 452 | 334 | 418 | 382 | 553 | 490 | 356 | 130 | 457 | -23 | 217 | 280 | 373 | -14 | 317 | 265 | 329 | 266 | 406 | 307 | 552 | 152 | -139 | -155 | 403 | 363 | 230 | 287 | 320 | 204 | 213 | 416 | 381 | 293 | 368 | 332 | 547 | 118 | -175 | -428 | 589 | 520 | 518 | -1,918 | 265 | 332 | 198 | 439 | 315 | 294 | 606 | 3,907 | 594 | 99 | -1,223 | -165 | 359 | 260 | 102 | 208 | 333 | 110 | 96 | 41 | 65 | 80 | 125 | -272 | 268 | 236 | 139 | -633 | -287 | -432 | 87 | -503 | 311 | 480 | 435 | 265 | 242 | -36 | 94 | 141 | -25 | 152 | 121 | 355 | 173 | -586 | 74 | 165 | 197 | 179 | 261 | 587 | 538 | 511 | 391 | 252 | 167 | 134 | 111 | 158 | 119 | 122 | 101 | -307 | 162 | 184 | 167 | 85 | 173 | 165 | 215 | 39 | 300 | 307 | 300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.017 | -0.023 | -0.049 | 0.017 | 0.044 | 0.018 | -0.071 | 0.05 | 0.054 | 0.044 | 0.063 | 0.058 | 0.095 | 0.069 | -0.28 | 0.081 | 0.053 | 0.067 | 0.023 | 0.055 | 0.054 | -0.003 | 0.073 | 0.081 | 0.059 | 0.074 | 0.064 | 0.094 | 0.084 | 0.063 | 0.029 | 0.083 | -0.004 | 0.042 | 0.052 | 0.071 | -0.003 | 0.062 | 0.049 | 0.058 | 0.047 | 0.074 | 0.052 | 0.091 | 0.026 | -0.024 | -0.021 | 0.067 | 0.049 | 0.032 | 0.041 | 0.046 | 0.029 | 0.032 | 0.065 | 0.057 | 0.044 | 0.058 | 0.051 | 0.081 | 0.019 | -0.03 | -0.072 | 0.1 | 0.09 | 0.091 | -0.293 | 0.039 | 0.057 | 0.035 | 0.075 | 0.057 | 0.056 | 0.116 | 1.005 | 0.109 | 0.017 | -0.221 | -0.027 | 0.061 | 0.044 | 0.018 | 0.032 | 0.055 | 0.018 | 0.016 | 0.006 | 0.011 | 0.013 | 0.021 | -0.043 | 0.042 | 0.037 | 0.023 | -0.101 | -0.044 | -0.065 | 0.013 | -0.07 | 0.04 | 0.071 | 0.068 | 0.042 | 0.039 | -0.006 | 0.016 | 0.028 | -0.004 | 0.026 | 0.025 | 0.07 | 0.034 | -0.116 | 0.015 | 0.032 | 0.039 | 0.035 | 0.054 | 0.116 | 0.105 | 0.101 | 0.087 | 0.061 | 0.044 | 0.037 | 0.033 | 0.046 | 0.035 | 0.035 | 0.03 | -0.091 | 0.047 | 0.054 | 0.05 | 0.026 | 0.053 | 0.053 | 0.069 | 0.012 | 0.092 | 0.095 | 0.095 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 40 | -31 | -78 | -71 | -293 | 27 | -61 | 39 | 33 | 48 | 148 | -575 | 96 | 95 | -159 | 59 | 46 | 88 | 34 | 50 | 67 | 94 | 263 | 137 | 128 | 106 | 143 | 83 | 130 | 89 | -1,232 | 136 | -87 | 73 | 108 | 107 | -9 | 41 | 120 | 106 | 110 | 130 | 34 | 147 | 22 | -80 | -589 | 38 | 94 | -69 | 74 | 130 | 57 | 70 | 154 | -84 | 118 | 123 | 50 | 170 | 25 | -24 | -321 | 212 | 348 | 230 | -112 | 118 | 97 | 59 | 94 | 89 | 89 | 143 | 1,662 | 204 | 33 | -16 | -87 | -377 | 166 | 2 | 38 | 113 | 15 | 31 | -34 | -66 | -40 | 37 | -172 | 85 | -10 | 43 | -96 | -45 | -156 | 27 | -232 | 71 | 142 | 136 | 22 | 54 | -18 | 28 | 11 | -23 | 49 | 46 | 94 | 71 | -167 | 40 | 1 | 86 | 80 | 163 | 168 | 210 | 195 | 145 | 88 | 58 | 47 | 39 | 58 | 71 | 45 | 37 | -131 | 62 | 70 | 63 | 31 | 64 | 61 | 83 | 16 | 119 | 122 | 120 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income
| 75 | -105 | -147 | 150 | 498 | 56 | -284 | 165 | 235 | 172 | -318 | 951 | 511 | 360 | 107 | 864 | 432 | 349 | 153 | 204 | 266 | -141 | 165 | 344 | 292 | 424 | 316 | 562 | 405 | 729 | 1,460 | 395 | 80 | 209 | 218 | 312 | 40 | 334 | 178 | 220 | 227 | 313 | 134 | 355 | 161 | -95 | 436 | 382 | 259 | 318 | 235 | 237 | 134 | 188 | 257 | 468 | 219 | 354 | 316 | 397 | 93 | -162 | -101 | 371 | 136 | 257 | -1,791 | 149 | 227 | 133 | 327 | 217 | 190 | 434 | 1,971 | 224 | 83 | -1,236 | -77 | 1,023 | 77 | 77 | 248 | -470 | 193 | 51 | 51 | 122 | 88 | 44 | -130 | 145 | 215 | 65 | -572 | -275 | -313 | 18 | -371 | 175 | 270 | 244 | 80 | 142 | -71 | 32 | 54 | -2 | 103 | 75 | 132 | 102 | -419 | 34 | -5 | 111 | 99 | 98 | 263 | 328 | 316 | 246 | 164 | 109 | 87 | 72 | 100 | 48 | 77 | 64 | -226 | 98 | 112 | 102 | 54 | 109 | 104 | 132 | 23 | 181 | 185 | 180 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income Ratio
| 0.011 | -0.018 | -0.032 | 0.032 | 0.105 | 0.012 | -0.062 | 0.036 | 0.05 | 0.034 | -0.062 | 0.176 | 0.095 | 0.069 | 0.04 | 0.176 | 0.091 | 0.076 | 0.029 | 0.04 | 0.055 | -0.026 | 0.03 | 0.062 | 0.052 | 0.075 | 0.053 | 0.095 | 0.069 | 0.13 | 0.321 | 0.072 | 0.015 | 0.041 | 0.041 | 0.059 | 0.008 | 0.065 | 0.033 | 0.039 | 0.04 | 0.057 | 0.023 | 0.059 | 0.027 | -0.017 | 0.06 | 0.064 | 0.035 | 0.045 | 0.033 | 0.034 | 0.019 | 0.028 | 0.04 | 0.071 | 0.033 | 0.055 | 0.048 | 0.059 | 0.015 | -0.028 | -0.017 | 0.063 | 0.023 | 0.045 | -0.274 | 0.022 | 0.039 | 0.023 | 0.056 | 0.039 | 0.036 | 0.083 | 0.507 | 0.041 | 0.015 | -0.224 | -0.013 | 0.173 | 0.013 | 0.014 | 0.038 | -0.078 | 0.031 | 0.008 | 0.008 | 0.02 | 0.014 | 0.007 | -0.021 | 0.023 | 0.034 | 0.011 | -0.091 | -0.042 | -0.047 | 0.003 | -0.051 | 0.022 | 0.04 | 0.038 | 0.013 | 0.023 | -0.012 | 0.005 | 0.011 | -0 | 0.018 | 0.015 | 0.026 | 0.02 | -0.083 | 0.007 | -0.001 | 0.022 | 0.019 | 0.02 | 0.052 | 0.064 | 0.062 | 0.055 | 0.04 | 0.029 | 0.024 | 0.021 | 0.029 | 0.014 | 0.022 | 0.019 | -0.067 | 0.028 | 0.033 | 0.03 | 0.017 | 0.033 | 0.033 | 0.043 | 0.007 | 0.055 | 0.057 | 0.057 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS
| 0.14 | -0.24 | -0.42 | 0.43 | 1.43 | 0.16 | -0.82 | 0.47 | 0.68 | 0.49 | -0.9 | 2.66 | 1.39 | 0.96 | 0.28 | 2.23 | 1.1 | 0.89 | 0.39 | 0.52 | 0.67 | -0.36 | 0.42 | 0.88 | 0.73 | 1.06 | 0.79 | 1.38 | 0.98 | 1.76 | 3.54 | 0.96 | 0.19 | 0.51 | 0.53 | 0.76 | 0.1 | 0.81 | 0.43 | 0.53 | 0.54 | 0.74 | 0.32 | 0.84 | 0.37 | -0.21 | 0.99 | 0.86 | 0.58 | 0.72 | 0.54 | 0.54 | 0.31 | 0.43 | 0 | 1.2 | 0.52 | 0.79 | 0 | 0.92 | 0.22 | -0.38 | 0 | 0.87 | 0.32 | 0.61 | 0 | 0.35 | 0.54 | 0.32 | 0 | 0.51 | 0.88 | 0.98 | 0 | 0.47 | 0.17 | -2.54 | 0 | 2.1 | 0.16 | 0.16 | 0 | -0.97 | 0.4 | 0.15 | 0 | 0.25 | 0.19 | 0.09 | 0 | 0.3 | 0.45 | -2.31 | 0 | -0.57 | -0.65 | -0.09 | 0 | -0.28 | 0.64 | 0.91 | 0 | 0.34 | -0.17 | 0.08 | 0 | -0.01 | 0.25 | 0.25 | 0 | 0.34 | -1.39 | 0.11 | 0 | 0.37 | 0.33 | 0.36 | 0 | 1.27 | 1.25 | 0.98 | 0 | 0.44 | 0.35 | 0.29 | 0 | 0.2 | 0.31 | 0.26 | 0 | 0.4 | 0.46 | 0.43 | 0 | 0.49 | 0.48 | 0.6 | 0 | 0.83 | 0.85 | 0.83 | 0 | 0.96 | 1.02 | 0.98 | 0 | 0.87 | 0.82 | 0.69 | 0 | 0.46 | 0.4 | 0.41 | 0 | 0.42 | 0.34 | 0.07 | 0 | 0.05 |
EPS Diluted
| 0.14 | -0.24 | -0.42 | 0.42 | 1.41 | 0.16 | -0.82 | 0.55 | 0.64 | 0.49 | 0.49 | 2.64 | 1.38 | 0.7 | 0.28 | 2.2 | 1.09 | 0.88 | 0.39 | 0.52 | 0.68 | -0.36 | 0.42 | 0.87 | 0.73 | 1.05 | 0.78 | 1.37 | 0.97 | 1.74 | 3.49 | 0.95 | 0.19 | 0.5 | 0.52 | 0.75 | 0.097 | 0.81 | 0.43 | 0.53 | 0.54 | 0.74 | 0.32 | 0.83 | 0.37 | -0.21 | 0.98 | 0.85 | 0.58 | 0.71 | 0.53 | 0.54 | 0.31 | 0.43 | 0.59 | 1.19 | 0.52 | 0.79 | 0.73 | 0.92 | 0.21 | -0.38 | -0.24 | 0.87 | 0.32 | 0.61 | -4.23 | 0.35 | 0.54 | 0.31 | 0.78 | 0.51 | 0.44 | 0.97 | 4.43 | 0.41 | 0.24 | -2.54 | -0.16 | 2.02 | 0.16 | 0.16 | 0.51 | -1.08 | 0.4 | 0.15 | 0.11 | 0.25 | 0.18 | 0.11 | -0.27 | 0.3 | 0.44 | 0.13 | -1.19 | -0.57 | -0.65 | 0.037 | -0.77 | -0.28 | 0.63 | 0.89 | 0.19 | 0.34 | -0.17 | 0.11 | 0.13 | 0.051 | 0.21 | 0.25 | 0.44 | 0.33 | -1.39 | 0.11 | -0.017 | 0.37 | 0.33 | 0.36 | 0.98 | 1.27 | 1.25 | 0.97 | 0.65 | 0.44 | 0.35 | 0.29 | 0.42 | 0.2 | 0.31 | 0.26 | -0.92 | 0.4 | 0.46 | 0.43 | 0.24 | 0.49 | 0.48 | 0.6 | 0.11 | 0.83 | 0.85 | 0.83 | 0.899 | 0.96 | 1.02 | 0.98 | 0.921 | 0.87 | 0.82 | 0.69 | 0.593 | 0.46 | 0.4 | 0.41 | 0.689 | 0.42 | 0.34 | 0.07 | 0.207 | 0.05 |
EBITDA
| 739 | 569 | 383 | 453 | 574 | 472 | 473 | 595 | 602 | 565 | 666 | 724 | 864 | 700 | -399 | 819 | 675 | 739 | 588 | 750 | 729 | 470 | 911 | 956 | 832 | 917 | 907 | 1,072 | 1,003 | 861 | 665 | 1,028 | 520 | 749 | 790 | 868 | 459 | 761 | 742 | 816 | 758 | 888 | 818 | 1,082 | 687 | 377 | 365 | 966 | 940 | 786 | 902 | 900 | 749 | 758 | 1,195 | 846 | 766 | 844 | 842 | 1,061 | 638 | 345 | 128 | 1,136 | 1,060 | 1,025 | -1,270 | 783 | 718 | 583 | 796 | 669 | 643 | 929 | 4,201 | 1,025 | 529 | -760 | 347 | 819 | 772 | 586 | 794 | 859 | 669 | 670 | 644 | 657 | 681 | 702 | 314 | 861 | 840 | 726 | 41 | 422 | 260 | 811 | 361 | 1,167 | 1,075 | 992 | 360 | 759 | 461 | 620 | 407 | 652 | 775 | 565 | -4 | 639 | 571 | 558 | 553 | 670 | 656 | 647 | 866 | 986 | 956 | 729 | 547 | 490 | 448 | 413 | 464 | 421 | 429 | 394 | 10 | 423 | 435 | 435 | 339 | 429 | 419 | 466 | 286 | 542 | 538 | 524 | -6,790 | 2,900 | 3,000 | 2,600 | -5,661 | 2,400 | 2,400 | 2,300 | -5,010 | 2,000 | 1,910 | 1,800 | -3,163 | 1,250 | 1,231 | 1,140 | -3,264.1 | 1,100 |
EBITDA Ratio
| 0.109 | 0.096 | 0.084 | 0.097 | 0.121 | 0.102 | 0.103 | 0.129 | 0.129 | 0.113 | 0.13 | 0.134 | 0.16 | 0.134 | -0.149 | 0.167 | 0.142 | 0.161 | 0.112 | 0.146 | 0.15 | 0.088 | 0.166 | 0.172 | 0.147 | 0.163 | 0.152 | 0.182 | 0.172 | 0.153 | 0.146 | 0.186 | 0.097 | 0.146 | 0.147 | 0.165 | 0.086 | 0.149 | 0.136 | 0.143 | 0.133 | 0.161 | 0.138 | 0.179 | 0.116 | 0.066 | 0.05 | 0.162 | 0.128 | 0.111 | 0.127 | 0.128 | 0.106 | 0.114 | 0.188 | 0.128 | 0.115 | 0.132 | 0.129 | 0.158 | 0.104 | 0.059 | 0.021 | 0.192 | 0.183 | 0.181 | -0.194 | 0.115 | 0.124 | 0.103 | 0.136 | 0.121 | 0.122 | 0.178 | 1.081 | 0.189 | 0.093 | -0.138 | 0.057 | 0.138 | 0.132 | 0.105 | 0.12 | 0.143 | 0.107 | 0.109 | 0.1 | 0.109 | 0.111 | 0.117 | 0.05 | 0.136 | 0.133 | 0.12 | 0.007 | 0.065 | 0.039 | 0.118 | 0.05 | 0.15 | 0.159 | 0.156 | 0.057 | 0.121 | 0.077 | 0.103 | 0.081 | 0.108 | 0.133 | 0.116 | -0.001 | 0.125 | 0.113 | 0.115 | 0.108 | 0.131 | 0.129 | 0.135 | 0.171 | 0.192 | 0.188 | 0.162 | 0.133 | 0.129 | 0.123 | 0.121 | 0.136 | 0.124 | 0.122 | 0.117 | 0.003 | 0.122 | 0.128 | 0.13 | 0.105 | 0.131 | 0.135 | 0.15 | 0.087 | 0.166 | 0.166 | 0.166 | -2.28 | 1 | 1 | 1 | -2.235 | 1 | 1 | 1 | -2.552 | 1 | 1 | 1 | -1.682 | 1 | 1 | 1 | -2.962 | 1 |