Johnson Controls International plc
NYSE:JCI
79.82 (USD) • At close December 27, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
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 | |
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Revenue
| 2,928 | 7,231 | 6,699 | 6,094 | 6,906 | 7,133 | 6,686 | 6,068 | 6,725 | 6,614 | 6,098 | 5,862 | 6,392 | 6,341 | 5,594 | 5,341 | 5,954 | 5,343 | 5,444 | 5,576 | 6,274 | 6,451 | 5,779 | 5,464 | 8,370 | 8,120 | 7,475 | 7,435 | 8,136 | 7,683 | 7,267 | 7,086 | 10,198 | 9,516 | 9,031 | 8,929 | 8,749 | 9,608 | 9,198 | 10,666 | 10,979 | 10,812 | 10,463 | 10,908 | 11,047 | 10,831 | 10,430 | 10,422 | 10,392 | 10,581 | 10,565 | 10,417 | 10,788 | 10,364 | 10,144 | 9,537 | 9,040 | 8,540 | 8,317 | 8,408 | 7,867 | 6,979 | 6,315 | 7,336 | 9,307 | 9,865 | 9,406 | 9,484 | 9,011 | 8,911 | 8,492 | 8,210 | 8,150 | 8,390 | 8,167 | 7,527.6 | 6,496.3 | 7,062.1 | 7,100.6 | 6,975.5 | 6,756.9 | 6,792.3 | 6,620.1 | 6,384.1 | 5,999.7 | 5,959.9 | 5,503.1 | 5,183.3 | 5,218.2 | 5,257 | 4,810.5 | 4,817.7 | 4,649.1 | 4,722.1 | 4,601.6 | 4,454.4 | 4,088.7 | 4,389.3 | 4,358.3 | 4,318.3 | 4,195 | 4,191 | 3,880.3 | 3,873.1 | 3,333.7 | 3,189.5 | 3,007.3 | 3,056.3 | 2,761.2 | 2,879.3 | 2,743.6 | 2,761.3 | 2,677.1 | 2,705.6 | 2,440.4 | 2,186.3 | 2,241.3 | 2,180.9 | 2,050.5 | 1,857.6 | 1,845.6 | 1,757.8 | 1,682.1 | 1,585 | 1,631.6 | 1,593.7 | 1,445.1 | 1,511.3 | 1,450.6 | 1,307 | 1,183.5 | 1,215.4 | 1,199.4 | 1,137.8 | 1,073.5 | 1,148.3 | 1,176.4 | 1,172.4 | 1,084.4 | 1,070.8 | 1,048.9 | 910.6 | 863.7 | 860.4 | 828.5 | 792.9 | 745.4 | 732.8 | 818.1 | 653 | 603 | 602.8 | 703.5 | 602.6 | 626.3 | 707 | 610.8 |
Cost of Revenue
| 1,512 | 4,751 | 4,518 | 4,102 | 4,698 | 4,702 | 4,445 | 3,977 | 4,430 | 4,414 | 4,141 | 3,971 | 4,201 | 4,144 | 3,651 | 3,613 | 3,979 | 3,511 | 3,643 | 3,773 | 4,294 | 4,307 | 3,935 | 3,739 | 5,851 | 5,648 | 5,255 | 5,266 | 5,623 | 5,252 | 4,986 | 4,972 | 8,133 | 7,629 | 7,302 | 7,296 | 7,190 | 7,902 | 7,625 | 8,986 | 9,137 | 9,149 | 8,917 | 9,251 | 8,945 | 9,151 | 8,942 | 8,914 | 8,804 | 9,044 | 9,016 | 8,885 | 9,056 | 8,814 | 8,670 | 8,123 | 7,549 | 7,201 | 7,094 | 7,172 | 6,724 | 5,940 | 5,633 | 6,651 | 7,883 | 8,380 | 8,096 | 8,177 | 7,586 | 7,527 | 7,299 | 7,136 | 6,913 | 7,177 | 7,114 | 6,611 | 5,596.8 | 6,161.8 | 6,249.7 | 6,132.7 | 5,853 | 5,884.4 | 5,770.3 | 5,522.8 | 5,126.8 | 5,124.2 | 4,740.9 | 4,433.9 | 4,439.7 | 4,509 | 4,166.4 | 4,141.4 | 3,982.4 | 4,046 | 3,980.4 | 3,814.4 | 3,292.9 | 3,599.9 | 3,629.8 | 3,575.7 | 3,429.8 | 3,472.5 | 3,238.2 | 3,229.4 | 2,738.8 | 2,625.5 | 2,498.5 | 2,529.2 | 2,225.3 | 2,360.8 | 2,276.8 | 2,267.8 | 2,209 | 2,251.5 | 2,035.9 | 1,794.9 | 1,804.5 | 1,780.2 | 1,692.5 | 1,506.9 | 1,442.8 | 1,416.5 | 1,372.4 | 1,272 | 1,343.3 | 1,287.1 | 1,169 | 1,236.7 | 1,155.5 | 1,054.7 | 978.9 | 988 | 948.2 | 921.2 | 875.4 | 940.1 | 947.9 | 966.7 | 902.8 | 873.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 1,416 | 2,480 | 2,181 | 1,992 | 2,208 | 2,431 | 2,241 | 2,091 | 2,295 | 2,200 | 1,957 | 1,891 | 2,191 | 2,197 | 1,943 | 1,728 | 1,975 | 1,832 | 1,801 | 1,803 | 1,980 | 2,144 | 1,844 | 1,725 | 2,519 | 2,472 | 2,220 | 2,169 | 2,513 | 2,431 | 2,281 | 2,114 | 2,065 | 1,887 | 1,729 | 1,633 | 1,559 | 1,706 | 1,573 | 1,680 | 1,842 | 1,663 | 1,546 | 1,657 | 2,102 | 1,680 | 1,488 | 1,508 | 1,588 | 1,537 | 1,549 | 1,532 | 1,732 | 1,550 | 1,474 | 1,414 | 1,491 | 1,339 | 1,223 | 1,236 | 1,143 | 1,039 | 682 | 685 | 1,424 | 1,485 | 1,310 | 1,307 | 1,425 | 1,384 | 1,193 | 1,074 | 1,237 | 1,213 | 1,053 | 916.6 | 899.5 | 900.3 | 850.9 | 842.8 | 903.9 | 907.9 | 849.8 | 861.3 | 872.9 | 835.7 | 762.2 | 749.4 | 778.5 | 748 | 644.1 | 676.3 | 666.7 | 676.1 | 621.2 | 640 | 795.8 | 789.4 | 728.5 | 742.6 | 765.2 | 718.5 | 642.1 | 643.7 | 594.9 | 564 | 508.8 | 527.1 | 535.9 | 518.5 | 466.8 | 493.5 | 468.1 | 454.1 | 404.5 | 391.4 | 436.8 | 400.7 | 358 | 350.7 | 402.8 | 341.3 | 309.7 | 313 | 288.3 | 306.6 | 276.1 | 274.6 | 295.1 | 252.3 | 204.6 | 227.4 | 251.2 | 216.6 | 198.1 | 208.2 | 228.5 | 205.7 | 181.6 | 197.6 | 1,048.9 | 910.6 | 863.7 | 860.4 | 828.5 | 792.9 | 745.4 | 732.8 | 818.1 | 653 | 603 | 602.8 | 703.5 | 602.6 | 626.3 | 707 | 610.8 |
Gross Profit Ratio
| 0.484 | 0.343 | 0.326 | 0.327 | 0.32 | 0.341 | 0.335 | 0.345 | 0.341 | 0.333 | 0.321 | 0.323 | 0.343 | 0.346 | 0.347 | 0.324 | 0.332 | 0.343 | 0.331 | 0.323 | 0.316 | 0.332 | 0.319 | 0.316 | 0.301 | 0.304 | 0.297 | 0.292 | 0.309 | 0.316 | 0.314 | 0.298 | 0.202 | 0.198 | 0.191 | 0.183 | 0.178 | 0.178 | 0.171 | 0.158 | 0.168 | 0.154 | 0.148 | 0.152 | 0.19 | 0.155 | 0.143 | 0.145 | 0.153 | 0.145 | 0.147 | 0.147 | 0.161 | 0.15 | 0.145 | 0.148 | 0.165 | 0.157 | 0.147 | 0.147 | 0.145 | 0.149 | 0.108 | 0.093 | 0.153 | 0.151 | 0.139 | 0.138 | 0.158 | 0.155 | 0.14 | 0.131 | 0.152 | 0.145 | 0.129 | 0.122 | 0.138 | 0.127 | 0.12 | 0.121 | 0.134 | 0.134 | 0.128 | 0.135 | 0.145 | 0.14 | 0.139 | 0.145 | 0.149 | 0.142 | 0.134 | 0.14 | 0.143 | 0.143 | 0.135 | 0.144 | 0.195 | 0.18 | 0.167 | 0.172 | 0.182 | 0.171 | 0.165 | 0.166 | 0.178 | 0.177 | 0.169 | 0.172 | 0.194 | 0.18 | 0.17 | 0.179 | 0.175 | 0.168 | 0.166 | 0.179 | 0.195 | 0.184 | 0.175 | 0.189 | 0.218 | 0.194 | 0.184 | 0.197 | 0.177 | 0.192 | 0.191 | 0.182 | 0.203 | 0.193 | 0.173 | 0.187 | 0.209 | 0.19 | 0.185 | 0.181 | 0.194 | 0.175 | 0.167 | 0.185 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 320 | 0 | 0 | 0 | 295 | 0 | 0 | 0 | 275 | 0 | 0 | 0 | 274 | 0 | 0 | 0 | 319 | 0 | 0 | 0 | 310 | 0 | 0 | 0 | 360 | 0 | 0 | 0 | 158 | 0 | 0 | 0 | 733 | 0 | 0 | 0 | 1,144 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,541 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 1,368 | 1,088 | 2,251 | 1,513 | 1,476 | 1,555 | 1,579 | 1,571 | 1,533 | 1,589 | 1,454 | 1,369 | 1,344 | 1,367 | 1,253 | 1,294 | 1,453 | 1,334 | 1,451 | 1,427 | 1,960 | 1,388 | 1,458 | 1,438 | 1,478 | 1,527 | 1,588 | 1,417 | 1,253 | 1,609 | 1,726 | 1,570 | 1,914 | 1,185 | 1,144 | 1,082 | 1,031 | 975 | 975 | 1,034 | 1,294 | 977 | 990 | 1,084 | 802 | 991 | 1,091 | 1,052 | 1,380 | 992 | 1,069 | 1,054 | 1,128 | 1,094 | 1,014 | 947 | 985 | 895 | 847 | 883 | 761 | 787 | 803 | 859 | 850 | 877 | 888 | 950 | 786 | 831 | 861 | 803 | 732 | 736 | 787 | 685.6 | 499.4 | 532.2 | 580.9 | 597.4 | 490.2 | 543.2 | 588.9 | 599.5 | 512.8 | 519.4 | 524.9 | 501.5 | 434.1 | 427.6 | 425.4 | 437.8 | 375.7 | 405.8 | 430.6 | 430.8 | 390.6 | 409.2 | 419.6 | 410.1 | 378.3 | 377.2 | 368.2 | 345.3 | 281.9 | 289.3 | 289.6 | 285.8 | 250.9 | 271 | 264 | 276.8 | 226.8 | 234.8 | 216.9 | 209.9 | 221.1 | 197.9 | 205.2 | 184.7 | 213.8 | 180.5 | 178 | 171 | 177 | 160.6 | 152.9 | 144.6 | 149.3 | 132.6 | 123.7 | 119.5 | 130.9 | 114.1 | 120.5 | 110.8 | 115.2 | 106.7 | 108.4 | 103.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 114.6 | 113.2 | 116.5 | 117.5 | 113.8 | 102.4 | 114.2 | 115.2 | 105.2 | 93.6 | 92.5 | 92.9 | 91.5 | 85.1 | 91.5 | 86.8 | 76.4 | 81 | 94.3 | 78 | 63.9 | 81.7 | 69.5 | 73.4 | 66.2 | 63 | 68.9 | 60.4 | 28.3 | 61.2 | 71.1 | 51.6 | 53.8 | 46.9 | 43.4 | 44.7 | 43.2 | 41.9 | 44 | 39.9 | 40.4 | 34.1 | 39.4 | 38 | -3,478.6 | 0 | 0 | 0 | -2,889.3 | 0 | 0 | 0 | -2,498.8 | 0 | 0 | 0 | -2,455.9 | 0 | 0 | 0 | -1,654.8 |
Operating Expenses
| 1,368 | 1,088 | 2,251 | 1,513 | 1,476 | 1,555 | 1,579 | 1,571 | 1,533 | 1,589 | 1,454 | 1,369 | 1,344 | 1,367 | 1,253 | 1,294 | 1,453 | 1,334 | 1,451 | 1,427 | 1,960 | 1,388 | 1,458 | 1,438 | 1,478 | 1,527 | 1,588 | 1,417 | 1,253 | 1,609 | 1,726 | 1,570 | 1,914 | 1,185 | 1,144 | 1,082 | 1,031 | 975 | 975 | 1,034 | 1,294 | 977 | 990 | 1,084 | 802 | 991 | 1,091 | 1,052 | 1,380 | 992 | 1,069 | 1,054 | 1,128 | 1,094 | 1,014 | 947 | 985 | 895 | 847 | 830 | 761 | 787 | 803 | 859 | 850 | 877 | 888 | 950 | 786 | 831 | 861 | 803 | 732 | 736 | 787 | 685.6 | 499.4 | 532.2 | 580.9 | 597.4 | 490.2 | 543.2 | 588.9 | 599.5 | 512.8 | 519.4 | 524.9 | 501.5 | 434.1 | 427.6 | 425.4 | 437.8 | 375.7 | 405.8 | 430.6 | 430.8 | 505.2 | 522.4 | 536.1 | 527.6 | 492.1 | 479.6 | 482.4 | 460.5 | 387.1 | 382.9 | 382.1 | 378.7 | 342.4 | 356.1 | 355.5 | 363.6 | 303.2 | 315.8 | 311.2 | 287.9 | 285 | 279.6 | 274.7 | 258.1 | 280 | 243.5 | 246.9 | 231.4 | 205.3 | 221.8 | 224 | 196.2 | 203.1 | 179.5 | 167.1 | 164.2 | 174.1 | 156 | 164.5 | 150.7 | 155.6 | 140.8 | 147.8 | 141.2 | -3,478.6 | 0 | 0 | 0 | -2,889.3 | 0 | 0 | 0 | -2,498.8 | 0 | 0 | 0 | -2,455.9 | 0 | 0 | 0 | -1,654.8 |
Operating Income
| 538 | 1,392 | -70 | 479 | 732 | 645 | 712 | 582 | 833 | 670 | 541 | 507 | 847 | 776 | 690 | 434 | 522 | 498 | 350 | 376 | 20 | 756 | 386 | 287 | 1,041 | 845 | 632 | 752 | 1,260 | 711 | 442 | 544 | 151 | 702 | 585 | 551 | 528 | 731 | 598 | 646 | 548 | 686 | 556 | 573 | 1,271 | 689 | 397 | 456 | 277 | 545 | 480 | 478 | 604 | 456 | 460 | 467 | 506 | 405 | 376 | 353 | 382 | 252 | -121 | -174 | 574 | 608 | 422 | 357 | 639 | 553 | 332 | 271 | 505 | 477 | 266 | 231 | 400.1 | 368.1 | 270 | 245.4 | 413.7 | 364.7 | 260.9 | 261.8 | 360.1 | 316.3 | 237.3 | 247.9 | 344.4 | 320.4 | 218.7 | 238.5 | 291 | 270.3 | 190.6 | 209.2 | 290.6 | 267 | 192.4 | 215 | 273.1 | 238.9 | 159.7 | 183.2 | 207.8 | 181.1 | 126.7 | 148.4 | 193.5 | 162.4 | 111.3 | 129.9 | 164.9 | 138.3 | 93.3 | 103.5 | 151.8 | 121.1 | 83.3 | 92.6 | 122.8 | 97.8 | 62.8 | 81.6 | 83 | 84.8 | 52.1 | 78.4 | 92 | 72.8 | 37.5 | 63.2 | 77.1 | 60.6 | 33.6 | 57.5 | 72.9 | 64.9 | 33.8 | 56.4 | -2,429.7 | 910.6 | 863.7 | 860.4 | -2,060.8 | 792.9 | 745.4 | 732.8 | -1,680.7 | 653 | 603 | 602.8 | -1,752.4 | 602.6 | 626.3 | 707 | -1,044 |
Operating Income Ratio
| 0.184 | 0.193 | -0.01 | 0.079 | 0.106 | 0.09 | 0.106 | 0.096 | 0.124 | 0.101 | 0.089 | 0.086 | 0.133 | 0.122 | 0.123 | 0.081 | 0.088 | 0.093 | 0.064 | 0.067 | 0.003 | 0.117 | 0.067 | 0.053 | 0.124 | 0.104 | 0.085 | 0.101 | 0.155 | 0.093 | 0.061 | 0.077 | 0.015 | 0.074 | 0.065 | 0.062 | 0.06 | 0.076 | 0.065 | 0.061 | 0.05 | 0.063 | 0.053 | 0.053 | 0.115 | 0.064 | 0.038 | 0.044 | 0.027 | 0.052 | 0.045 | 0.046 | 0.056 | 0.044 | 0.045 | 0.049 | 0.056 | 0.047 | 0.045 | 0.042 | 0.049 | 0.036 | -0.019 | -0.024 | 0.062 | 0.062 | 0.045 | 0.038 | 0.071 | 0.062 | 0.039 | 0.033 | 0.062 | 0.057 | 0.033 | 0.031 | 0.062 | 0.052 | 0.038 | 0.035 | 0.061 | 0.054 | 0.039 | 0.041 | 0.06 | 0.053 | 0.043 | 0.048 | 0.066 | 0.061 | 0.045 | 0.05 | 0.063 | 0.057 | 0.041 | 0.047 | 0.071 | 0.061 | 0.044 | 0.05 | 0.065 | 0.057 | 0.041 | 0.047 | 0.062 | 0.057 | 0.042 | 0.049 | 0.07 | 0.056 | 0.041 | 0.047 | 0.062 | 0.051 | 0.038 | 0.047 | 0.068 | 0.056 | 0.041 | 0.05 | 0.067 | 0.056 | 0.037 | 0.051 | 0.051 | 0.053 | 0.036 | 0.052 | 0.063 | 0.056 | 0.032 | 0.052 | 0.064 | 0.053 | 0.031 | 0.05 | 0.062 | 0.055 | 0.031 | 0.053 | -2.316 | 1 | 1 | 1 | -2.487 | 1 | 1 | 1 | -2.054 | 1 | 1 | 1 | -2.491 | 1 | 1 | 1 | -1.709 |
Total Other Income Expenses Net
| 110 | -113 | -291 | -76 | -208 | -83 | -439 | -350 | -156 | -107 | -393 | -32 | -41 | -61 | -84 | -1 | -1 | -621 | -101 | -120 | 7 | -292 | -65 | -43 | -149 | 65 | 78 | 159 | -198 | -104 | -162 | -159 | -248 | -47 | -91 | -24 | -370 | 16 | 13 | 73 | -106 | -236 | 53 | 57 | -235 | -107 | -3 | 16 | -69 | -41 | -7 | 48 | 65 | 13 | 15 | 31 | 45 | 13 | -43 | 18 | -156 | 4 | -274 | -192 | -518 | -32 | -35 | -52 | -47 | -51 | -50 | -40 | -27 | -243 | -57 | -23 | -10.3 | -12 | -231 | -9.4 | -21 | -23.5 | -95.3 | -23.8 | -34.6 | -20.5 | -27.8 | -21.2 | 10.3 | -43.1 | -40.1 | -43.1 | -28.9 | -37.8 | -46 | -34.6 | -34.2 | -38.2 | -37.9 | -43.4 | -45.5 | -44.6 | 11.7 | -45.2 | 28.8 | -33.8 | -33 | -32.3 | -28.6 | -27.8 | -108.8 | -30.4 | -21.2 | -16.8 | -27.4 | -18.3 | -28.5 | -21.4 | -23.6 | -16.5 | -20.6 | -11.9 | -15 | -12 | -14 | -6.7 | -12.5 | -14.4 | -14.8 | -5.5 | -7 | -10.5 | -19.3 | -6.3 | -15 | -12.2 | -18.6 | -13.2 | -18.9 | -4.5 | 2,429.7 | -910.6 | -863.7 | -860.4 | 2,060.8 | -792.9 | -745.4 | -732.8 | 1,680.7 | -653 | -603 | -602.8 | 1,752.4 | -602.6 | -626.3 | -707 | 1,044 |
Income Before Tax
| 648 | 1,279 | -361 | 403 | 524 | 793 | 223 | 170 | 606 | 504 | 110 | 490 | 806 | 769 | 606 | 433 | 521 | -123 | 249 | 256 | 27 | 464 | 321 | 244 | 892 | 910 | 561 | 538 | 1,062 | 718 | 393 | 385 | -97 | 665 | 399 | 619 | 158 | 747 | 611 | 677 | 442 | 425 | 573 | 631 | 1,036 | 554 | 395 | 480 | -28 | 504 | 496 | 549 | 669 | 469 | 475 | 498 | 551 | 457 | 384 | 371 | 226 | 217 | -395 | -366 | 56 | 576 | 387 | 305 | 592 | 502 | 282 | 231 | 478 | 233 | 209 | 218.3 | 389.8 | 356.7 | 34 | 230.1 | 392.7 | 340.4 | 249.3 | 229.7 | 325.5 | 295.8 | 209.5 | 226.7 | 354.7 | 277.3 | 178.6 | 195.4 | 262.1 | 232.5 | 144.6 | 174.6 | 256.4 | 228.8 | 154.5 | 171.6 | 227.6 | 194.3 | 171.4 | 138 | 236.6 | 147.3 | 93.7 | 116.1 | 164.9 | 134.6 | 2.5 | 99.5 | 143.7 | 121.5 | 65.9 | 85.2 | 123.3 | 99.7 | 59.7 | 76.1 | 102.2 | 85.9 | 47.8 | 69.6 | 69 | 78.1 | 39.6 | 64 | 77.2 | 67.3 | 30.5 | 52.7 | 57.8 | 54.3 | 18.6 | 45.3 | 54.3 | 51.7 | 14.9 | 51.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.221 | 0.177 | -0.054 | 0.066 | 0.076 | 0.111 | 0.033 | 0.028 | 0.09 | 0.076 | 0.018 | 0.084 | 0.126 | 0.121 | 0.108 | 0.081 | 0.088 | -0.023 | 0.046 | 0.046 | 0.004 | 0.072 | 0.056 | 0.045 | 0.107 | 0.112 | 0.075 | 0.072 | 0.131 | 0.093 | 0.054 | 0.054 | -0.01 | 0.07 | 0.044 | 0.069 | 0.018 | 0.078 | 0.066 | 0.063 | 0.04 | 0.039 | 0.055 | 0.058 | 0.094 | 0.051 | 0.038 | 0.046 | -0.003 | 0.048 | 0.047 | 0.053 | 0.062 | 0.045 | 0.047 | 0.052 | 0.061 | 0.054 | 0.046 | 0.044 | 0.029 | 0.031 | -0.063 | -0.05 | 0.006 | 0.058 | 0.041 | 0.032 | 0.066 | 0.056 | 0.033 | 0.028 | 0.059 | 0.028 | 0.026 | 0.029 | 0.06 | 0.051 | 0.005 | 0.033 | 0.058 | 0.05 | 0.038 | 0.036 | 0.054 | 0.05 | 0.038 | 0.044 | 0.068 | 0.053 | 0.037 | 0.041 | 0.056 | 0.049 | 0.031 | 0.039 | 0.063 | 0.052 | 0.035 | 0.04 | 0.054 | 0.046 | 0.044 | 0.036 | 0.071 | 0.046 | 0.031 | 0.038 | 0.06 | 0.047 | 0.001 | 0.036 | 0.054 | 0.045 | 0.027 | 0.039 | 0.055 | 0.046 | 0.029 | 0.041 | 0.055 | 0.049 | 0.028 | 0.044 | 0.042 | 0.049 | 0.027 | 0.042 | 0.053 | 0.051 | 0.026 | 0.043 | 0.048 | 0.048 | 0.017 | 0.039 | 0.046 | 0.044 | 0.014 | 0.048 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 110 | 227 | -127 | -1 | -57 | -329 | 49 | 14 | -203 | 61 | 58 | 71 | 490 | 108 | 209 | 61 | 31 | -1 | 13 | 65 | -627 | 239 | 47 | 108 | 67 | 106 | 78 | 267 | 135 | 89 | 508 | -27 | 1,035 | 206 | 868 | 129 | 135 | 215 | 132 | 131 | 94 | 167 | 110 | 126 | 895 | -40 | 217 | 96 | -49 | 62 | 94 | 104 | 96 | 89 | 90 | 95 | 74 | 31 | 87 | 5 | -77 | 50 | -183 | 242 | 55 | 121 | 81 | 64 | 124 | 106 | 17 | 53 | 100 | -111 | 36 | 37.5 | 96.7 | 94.6 | -31.9 | 48.6 | 95.1 | 98.7 | 72.2 | 49.7 | 100.9 | 91.7 | 64.8 | 70.4 | 106.3 | 102 | 63.8 | 75.5 | 105.8 | 96 | 61.6 | 72.1 | 105.2 | 95.4 | 65.7 | 72.6 | 97.1 | 83.2 | 73.1 | 58.3 | 100.6 | 63.4 | 41.2 | 50.8 | 72 | 60.2 | 4.1 | 44.6 | 61.7 | 52.2 | 29.5 | 38.2 | 56.3 | 44.4 | 27.4 | 34.9 | 46.2 | 40.3 | 22.3 | 31.5 | 29.2 | 35.9 | 18.3 | 29.4 | 35.5 | 30.9 | 14 | 24.3 | 26.5 | 25 | 8.6 | 20.8 | 25.3 | 24.7 | 6.8 | 23.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income
| 633 | 975 | -277 | 374 | 549 | 1,049 | 133 | 118 | 761 | 379 | 52 | 381 | 269 | 574 | 343 | 451 | 441 | -182 | 213 | 159 | 612 | 4,192 | 515 | 355 | 771 | 723 | 438 | 230 | 875 | 555 | -148 | 329 | -1,171 | 383 | -530 | 450 | 349 | 178 | 529 | 507 | 309 | 176 | 261 | 469 | 105 | 571 | 148 | 354 | -8 | 417 | 364 | 410 | 538 | 357 | 354 | 375 | 449 | 418 | 274 | 350 | 300 | 163 | -193 | -608 | 16 | 439 | 289 | 235 | 466 | 396 | 228 | 162 | 360 | 338 | 165 | 165.4 | 283.8 | 254.7 | 202.5 | 168.4 | 273 | 222.3 | 157.7 | 164.5 | 220.3 | 190 | 132.2 | 140.4 | 190.5 | 175.3 | 114.8 | 119.9 | 156.3 | 136.5 | 83 | 102.5 | 151.2 | 133.4 | 88.8 | 99 | 130.5 | 111.1 | 98.3 | 79.7 | 136 | 83.9 | 52.5 | 65.3 | 92.9 | 74.4 | 68.1 | 53.1 | 82 | 69.3 | 36.4 | 47 | 67 | 55.3 | 32.3 | 41.2 | 56 | 45.6 | 25.5 | 38.1 | -82.2 | 42.2 | 21.3 | 34.6 | 41.7 | 36.4 | 16.5 | 28.4 | 31.3 | 29.3 | 10 | 24.5 | 29 | 27 | 8.1 | 28.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income Ratio
| 0.216 | 0.135 | -0.041 | 0.061 | 0.079 | 0.147 | 0.02 | 0.019 | 0.113 | 0.057 | 0.009 | 0.065 | 0.042 | 0.091 | 0.061 | 0.084 | 0.074 | -0.034 | 0.039 | 0.029 | 0.098 | 0.65 | 0.089 | 0.065 | 0.092 | 0.089 | 0.059 | 0.031 | 0.108 | 0.072 | -0.02 | 0.046 | -0.115 | 0.04 | -0.059 | 0.05 | 0.04 | 0.019 | 0.058 | 0.048 | 0.028 | 0.016 | 0.025 | 0.043 | 0.01 | 0.053 | 0.014 | 0.034 | -0.001 | 0.039 | 0.034 | 0.039 | 0.05 | 0.034 | 0.035 | 0.039 | 0.05 | 0.049 | 0.033 | 0.042 | 0.038 | 0.023 | -0.031 | -0.083 | 0.002 | 0.045 | 0.031 | 0.025 | 0.052 | 0.044 | 0.027 | 0.02 | 0.044 | 0.04 | 0.02 | 0.022 | 0.044 | 0.036 | 0.029 | 0.024 | 0.04 | 0.033 | 0.024 | 0.026 | 0.037 | 0.032 | 0.024 | 0.027 | 0.037 | 0.033 | 0.024 | 0.025 | 0.034 | 0.029 | 0.018 | 0.023 | 0.037 | 0.03 | 0.02 | 0.023 | 0.031 | 0.027 | 0.025 | 0.021 | 0.041 | 0.026 | 0.017 | 0.021 | 0.034 | 0.026 | 0.025 | 0.019 | 0.031 | 0.026 | 0.015 | 0.021 | 0.03 | 0.025 | 0.016 | 0.022 | 0.03 | 0.026 | 0.015 | 0.024 | -0.05 | 0.026 | 0.015 | 0.023 | 0.029 | 0.028 | 0.014 | 0.023 | 0.026 | 0.026 | 0.009 | 0.021 | 0.025 | 0.023 | 0.007 | 0.026 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS
| 0.95 | 1.45 | -0.41 | 0.55 | 0.81 | 1.54 | 0.19 | 0.17 | 1.1 | 0.55 | 0.074 | 0.54 | 0.38 | 0.8 | 0.48 | 0.62 | 0.6 | -0.24 | 0.28 | 0.21 | 0.79 | 4.81 | 0.57 | 0.39 | 0.83 | 0.78 | 0.47 | 0.25 | 0.94 | 0.59 | -0.16 | 0.35 | -1.62 | 0.59 | -0.82 | 0.69 | 0.54 | 0.27 | 0.8 | 0.77 | 0.46 | 0.26 | 0.39 | 0.7 | 0.15 | 0.83 | 0.22 | 0.52 | -0.012 | 0.65 | 0.53 | 0.65 | 0.92 | 0.55 | 0.54 | 0.55 | 0.58 | 0.62 | 0.4 | 0.52 | 0.47 | 0.27 | -0.33 | -1.02 | 1 | 0.74 | 0.49 | 0.42 | 0.4 | 8.42 | 4.86 | 0.29 | 2.68 | 7.25 | 3.56 | 3.6 | 2 | 5.57 | 4.44 | 3.69 | 0.9 | 4.9 | 3.48 | 3.77 | -0.6 | 4.4 | 6.12 | 0.27 | -3.17 | 8.21 | 5.32 | 5.65 | 3.09 | 6.45 | 3.94 | 4.86 | 4.9 | 6.41 | 4.23 | 4.73 | 2.01 | 0.22 | 0.2 | 0.16 | -0.057 | 0.17 | 0.1 | 0.13 | -4.63 | 0.15 | 0.14 | 0.11 | 0.15 | 0.14 | 0.072 | 0.094 | 0.14 | 0.11 | 0.065 | 0.084 | 0.12 | 0.092 | 0.049 | 0.077 | -0.17 | 0.085 | 0.042 | 0.07 | 0.091 | 0.075 | 0.031 | 0.058 | 0.07 | 0.061 | 0.017 | 0.051 | 0.065 | 0.056 | 0.014 | 0.059 | 0.048 | 0.054 | 0.047 | 0.073 | 0.07 | 0.059 | 0.045 | 0.072 | 0.078 | 0.037 | 0.024 | 0.049 | 0.082 | 0.028 | 0.019 | 0.075 | 0.082 |
EPS Diluted
| 0.95 | 1.45 | -0.41 | 0.55 | 0.8 | 1.53 | 0.19 | 0.17 | 1.1 | 0.55 | 0.074 | 0.54 | 0.38 | 0.8 | 0.48 | 0.62 | 0.6 | -0.24 | 0.28 | 0.21 | 0.77 | 4.79 | 0.57 | 0.39 | 0.83 | 0.78 | 0.47 | 0.25 | 0.93 | 0.59 | -0.16 | 0.35 | -1.61 | 0.59 | -0.82 | 0.69 | 0.53 | 0.27 | 0.8 | 0.76 | 0.46 | 0.26 | 0.39 | 0.69 | 0.15 | 0.83 | 0.21 | 0.52 | -0.012 | 0.61 | 0.53 | 0.65 | 0.92 | 0.54 | 0.53 | 0.55 | 0.58 | 0.61 | 0.4 | 0.51 | 0.47 | 0.26 | -0.33 | -1.02 | 1 | 0.73 | 0.48 | 0.41 | 0.4 | 8.29 | 4.77 | 0.28 | 2.68 | 7.16 | 3.52 | 3.56 | 2 | 5.49 | 4.36 | 3.64 | 0.9 | 4.82 | 3.43 | 3.6 | -0.6 | 4.19 | 5.86 | 0.26 | -3.17 | 7.75 | 5.07 | 5.32 | 3.09 | 6.07 | 3.73 | 4.61 | 4.9 | 6.07 | 3.98 | 4.44 | 2.01 | 0.21 | 0.18 | 0.15 | -0.057 | 0.16 | 0.098 | 0.12 | -4.63 | 0.14 | 0.13 | 0.099 | 0.15 | 0.13 | 0.068 | 0.089 | 0.14 | 0.11 | 0.061 | 0.079 | 0.12 | 0.087 | 0.047 | 0.073 | -0.17 | 0.082 | 0.04 | 0.066 | 0.091 | 0.072 | 0.031 | 0.056 | 0.07 | 0.058 | 0.017 | 0.049 | 0.065 | 0.052 | 0.014 | 0.056 | 0.043 | 0.051 | 0.045 | 0.07 | 0.067 | 0.056 | 0.044 | 0.068 | 0.078 | 0.037 | 0.024 | 0.049 | 0.082 | 0.028 | 0.019 | 0.075 | 0.082 |
EBITDA
| 415 | 1,612 | 38 | 710 | 999 | 1,088 | 868 | 723 | 1,030 | 871 | 749 | 741 | 1,066 | 1,036 | 881 | 635 | 732 | 164 | 577 | 587 | 922 | 959 | 585 | 507 | 1,318 | 1,299 | 956 | 941 | 1,406 | 1,103 | 817 | 1,002 | 554 | 728 | 609 | 642 | 774 | 952 | 795 | 828 | 744 | 865 | 767 | 753 | 1,352 | 786 | 696 | 771 | 500 | 794 | 782 | 817 | 903 | 512 | 706 | 702 | 771 | 664 | 427 | 586 | 482 | 462 | -158 | -120 | 397 | 841 | 647 | 548 | 892 | 747 | 520 | 457 | 593 | 654 | 447 | 406 | 402.2 | 519 | 416.3 | 377 | 600.8 | 503.8 | 472.6 | 398.5 | 513.3 | 459.5 | 374 | 381.4 | 489 | 447.9 | 345.1 | 363.1 | 426.1 | 398.2 | 321.1 | 331.6 | 405.2 | 380.2 | 308.9 | 332.5 | 386.9 | 341.3 | 273.9 | 298.4 | 313 | 274.7 | 219.2 | 241.3 | 285 | 247.5 | 202.8 | 216.7 | 241.3 | 219.3 | 187.6 | 181.5 | 215.7 | 202.8 | 152.8 | 166 | 189 | 160.8 | 131.7 | 142 | 111.3 | 146 | 123.2 | 130 | 145.8 | 119.7 | 80.9 | 107.9 | 120.3 | 102.5 | 77.6 | 97.4 | 113.3 | 99 | 73.2 | 94.4 | -2,429.7 | 910.6 | 863.7 | 860.4 | -2,060.8 | 792.9 | 745.4 | 732.8 | -1,680.7 | 653 | 603 | 602.8 | -1,752.4 | 602.6 | 626.3 | 707 | -1,044 |
EBITDA Ratio
| 0.142 | 0.223 | 0.033 | 0.124 | 0.15 | 0.163 | 0.137 | 0.129 | 0.153 | 0.132 | 0.123 | 0.139 | 0.178 | 0.175 | 0.171 | 0.131 | 0.236 | 0.139 | 0.106 | 0.114 | 0.044 | 0.158 | 0.073 | 0.099 | 0.161 | 0.16 | 0.128 | 0.146 | 0.196 | 0.153 | 0.124 | 0.133 | 0.056 | 0.113 | 0.102 | 0.102 | 0.096 | 0.108 | 0.096 | 0.091 | 0.081 | 0.094 | 0.084 | 0.085 | 0.149 | 0.093 | 0.075 | 0.073 | 0.048 | 0.078 | 0.072 | 0.076 | 0.084 | 0.049 | 0.07 | 0.074 | 0.085 | 0.078 | 0.066 | 0.07 | 0.075 | 0.04 | 0.011 | 0.002 | 0.043 | 0.082 | 0.065 | 0.058 | 0.099 | 0.084 | 0.061 | 0.056 | 0.073 | 0.103 | 0.056 | 0.052 | 0.062 | 0.075 | 0.093 | 0.057 | 0.091 | 0.079 | 0.063 | 0.068 | 0.09 | 0.079 | 0.071 | 0.074 | 0.097 | 0.085 | 0.074 | 0.076 | 0.097 | 0.083 | 0.07 | 0.073 | 0.099 | 0.087 | 0.07 | 0.077 | 0.095 | 0.081 | 0.055 | 0.077 | 0.073 | 0.086 | 0.073 | 0.078 | 0.103 | 0.084 | 0.099 | 0.076 | 0.089 | 0.078 | 0.077 | 0.082 | 0.099 | 0.094 | 0.076 | 0.09 | 0.105 | 0.088 | 0.079 | 0.088 | 0.067 | 0.089 | 0.086 | 0.087 | 0.103 | 0.087 | 0.065 | 0.086 | 0.104 | 0.084 | 0.073 | 0.083 | 0.1 | 0.084 | 0.073 | 0.082 | -2.316 | 1 | 1 | 1 | -2.487 | 1 | 1 | 1 | -2.054 | 1 | 1 | 1 | -2.491 | 1 | 1 | 1 | -1.709 |