Nordstrom, Inc.
NYSE:JWN
23.02 (USD) • At close November 14, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | 1992 Q4 | 1992 Q3 | 1992 Q2 | 1992 Q1 | 1991 Q4 | 1991 Q3 | 1991 Q2 | 1991 Q1 | 1990 Q4 | 1990 Q3 | 1990 Q2 | 1990 Q1 | 1989 Q4 | 1989 Q3 | 1989 Q2 | 1989 Q1 | 1988 Q4 | 1988 Q3 | 1988 Q2 | 1988 Q1 | 1987 Q4 | 1987 Q3 | 1987 Q2 | 1987 Q1 | 1986 Q4 | 1986 Q3 | 1986 Q2 | 1986 Q1 | 1985 Q4 | 1985 Q3 | |
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Revenue
| 3,894 | 3,335 | 4,420 | 3,320 | 3,772 | 3,181 | 4,319 | 3,546 | 4,095 | 3,569 | 4,486 | 3,637 | 3,657 | 3,009 | 3,645 | 3,089 | 1,862 | 2,119 | 4,538 | 3,672 | 3,872 | 3,443 | 4,484 | 3,748 | 4,067 | 3,561 | 4,702 | 3,629 | 3,793 | 3,354 | 4,316 | 3,542 | 3,651 | 3,249 | 4,194 | 3,328 | 3,701 | 3,215 | 4,043 | 3,140 | 3,392 | 2,931 | 3,711 | 2,884 | 3,196 | 2,749 | 3,702 | 2,808 | 3,009 | 2,629 | 3,266 | 2,478 | 2,810 | 2,323 | 2,916 | 2,182 | 2,515 | 2,087 | 2,640 | 1,963 | 2,232 | 1,792 | 2,602 | 1,805 | 2,287 | 1,879 | 2,514.186 | 1,970.444 | 2,389.498 | 1,953.872 | 2,630.904 | 1,872.103 | 2,270.468 | 1,787.223 | 2,295.818 | 1,666.13 | 2,106.438 | 1,654.474 | 2,100.343 | 1,542.075 | 1,953.48 | 1,535.49 | 1,932.549 | 1,420.61 | 1,794.975 | 1,343.539 | 1,750.586 | 1,323.201 | 1,655.528 | 1,245.761 | 1,631.09 | 1,239.241 | 1,545.759 | 1,218.04 | 1,678.447 | 1,254.296 | 1,449.458 | 1,146.336 | 1,531.6 | 1,110.1 | 1,443.4 | 1,039.1 | 1,446.1 | 1,094.3 | 1,447.3 | 1,040.2 | 1,454.7 | 1,089.8 | 1,353.3 | 953.7 | 1,321.2 | 984.4 | 1,241.5 | 906 | 1,241.8 | 906.8 | 1,149.2 | 815.6 | 1,191 | 862 | 1,079.5 | 762.1 | 1,107.4 | 769.4 | 1,017.6 | 695.6 | 1,069.3 | 737.3 | 951.6 | 663.8 | 978 | 687.1 | 904.1 | 610.6 | 902.2 | 634.9 | 801.8 | 555 | 857.5 | 572.4 | 729.1 | 512.2 | 765.1 | 485.8 | 644.9 | 432.1 | 601.1 | 411.3 | 538.4 | 369.4 | 529.9 | 359.1 | 448.8 | 302.2 | 435.8 | 292.1 |
Cost of Revenue
| 2,401 | 2,203 | 2,815 | 2,080 | 2,380 | 2,028 | 2,807 | 2,294 | 2,586 | 2,331 | 2,699 | 2,294 | 2,332 | 2,019 | 2,365 | 2,019 | 1,406 | 1,810 | 2,884 | 2,344 | 2,476 | 2,228 | 2,843 | 2,435 | 2,589 | 2,288 | 2,969 | 2,315 | 2,451 | 2,155 | 2,720 | 2,261 | 2,359 | 2,100 | 2,700 | 2,142 | 2,327 | 1,999 | 2,494 | 1,961 | 2,130 | 1,822 | 2,269 | 1,791 | 2,004 | 1,673 | 2,239 | 1,730 | 1,879 | 1,584 | 1,973 | 1,511 | 1,723 | 1,385 | 1,758 | 1,331 | 1,565 | 1,243 | 1,593 | 1,210 | 1,418 | 1,107 | 1,565 | 1,185 | 1,488 | 1,179 | 1,568.822 | 1,228.506 | 1,513.92 | 1,214.752 | 1,624.19 | 1,160.123 | 1,446.633 | 1,123.003 | 1,435.891 | 1,058.452 | 1,347.515 | 1,046.165 | 1,330.656 | 984.908 | 1,270.892 | 970.46 | 1,221.988 | 911.314 | 1,192.195 | 888.458 | 1,168.963 | 873.847 | 1,104.265 | 824.297 | 1,089.56 | 836.961 | 1,040.908 | 798.43 | 1,074.125 | 774.769 | 908.48 | 700.192 | 961.1 | 670.8 | 897.3 | 643.2 | 909.4 | 672.9 | 928.3 | 657.2 | 957.4 | 681.9 | 886.8 | 609.9 | 898.4 | 624.7 | 823.8 | 579 | 822.7 | 577.1 | 748.1 | 524.2 | 764.6 | 540.9 | 698.1 | 485.2 | 723.1 | 498.5 | 686.1 | 458.1 | 709.3 | 471.3 | 627.6 | 428.1 | 658.5 | 439.3 | 587 | 388.5 | 610.6 | 410.4 | 532.7 | 360.8 | 581.9 | 368.3 | 482.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 1,493 | 1,132 | 1,605 | 1,240 | 1,392 | 1,153 | 1,512 | 1,252 | 1,509 | 1,238 | 1,787 | 1,343 | 1,325 | 990 | 1,280 | 1,070 | 456 | 309 | 1,654 | 1,328 | 1,396 | 1,215 | 1,641 | 1,313 | 1,478 | 1,273 | 1,733 | 1,314 | 1,342 | 1,199 | 1,596 | 1,281 | 1,292 | 1,149 | 1,494 | 1,186 | 1,374 | 1,216 | 1,549 | 1,179 | 1,262 | 1,109 | 1,442 | 1,093 | 1,192 | 1,076 | 1,463 | 1,078 | 1,130 | 1,045 | 1,293 | 967 | 1,087 | 938 | 1,158 | 851 | 950 | 844 | 1,047 | 753 | 814 | 685 | 1,037 | 620 | 799 | 700 | 945.364 | 741.938 | 875.578 | 739.12 | 1,006.714 | 711.98 | 823.835 | 664.22 | 859.927 | 607.678 | 758.923 | 608.309 | 769.687 | 557.167 | 682.588 | 565.03 | 710.561 | 509.296 | 602.78 | 455.081 | 581.623 | 449.354 | 551.263 | 421.464 | 541.53 | 402.28 | 504.851 | 419.61 | 604.322 | 479.527 | 540.978 | 446.144 | 570.5 | 439.3 | 546.1 | 395.9 | 536.7 | 421.4 | 519 | 383 | 497.3 | 407.9 | 466.5 | 343.8 | 422.8 | 359.7 | 417.7 | 327 | 419.1 | 329.7 | 401.1 | 291.4 | 426.4 | 321.1 | 381.4 | 276.9 | 384.3 | 270.9 | 331.5 | 237.5 | 360 | 266 | 324 | 235.7 | 319.5 | 247.8 | 317.1 | 222.1 | 291.6 | 224.5 | 269.1 | 194.2 | 275.6 | 204.1 | 246.3 | 512.2 | 765.1 | 485.8 | 644.9 | 432.1 | 601.1 | 411.3 | 538.4 | 369.4 | 529.9 | 359.1 | 448.8 | 302.2 | 435.8 | 292.1 |
Gross Profit Ratio
| 0.383 | 0.339 | 0.363 | 0.373 | 0.369 | 0.362 | 0.35 | 0.353 | 0.368 | 0.347 | 0.398 | 0.369 | 0.362 | 0.329 | 0.351 | 0.346 | 0.245 | 0.146 | 0.364 | 0.362 | 0.361 | 0.353 | 0.366 | 0.35 | 0.363 | 0.357 | 0.369 | 0.362 | 0.354 | 0.357 | 0.37 | 0.362 | 0.354 | 0.354 | 0.356 | 0.356 | 0.371 | 0.378 | 0.383 | 0.375 | 0.372 | 0.378 | 0.389 | 0.379 | 0.373 | 0.391 | 0.395 | 0.384 | 0.376 | 0.397 | 0.396 | 0.39 | 0.387 | 0.404 | 0.397 | 0.39 | 0.378 | 0.404 | 0.397 | 0.384 | 0.365 | 0.382 | 0.399 | 0.343 | 0.349 | 0.373 | 0.376 | 0.377 | 0.366 | 0.378 | 0.383 | 0.38 | 0.363 | 0.372 | 0.375 | 0.365 | 0.36 | 0.368 | 0.366 | 0.361 | 0.349 | 0.368 | 0.368 | 0.359 | 0.336 | 0.339 | 0.332 | 0.34 | 0.333 | 0.338 | 0.332 | 0.325 | 0.327 | 0.344 | 0.36 | 0.382 | 0.373 | 0.389 | 0.372 | 0.396 | 0.378 | 0.381 | 0.371 | 0.385 | 0.359 | 0.368 | 0.342 | 0.374 | 0.345 | 0.36 | 0.32 | 0.365 | 0.336 | 0.361 | 0.337 | 0.364 | 0.349 | 0.357 | 0.358 | 0.373 | 0.353 | 0.363 | 0.347 | 0.352 | 0.326 | 0.341 | 0.337 | 0.361 | 0.34 | 0.355 | 0.327 | 0.361 | 0.351 | 0.364 | 0.323 | 0.354 | 0.336 | 0.35 | 0.321 | 0.357 | 0.338 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1,047 | 0 | 0 | 0 | 1,016 | 0 | 0 | 0 | 1,188 | 0 | 0 | 0 | 967 | 0 | 826 | 1,122 | 1,355 | 1,135 | 1,180 | 1,138 | 1,306 | 1,208 | 1,232 | 1,120 | 1,382 | 1,106 | 1,125 | 1,048 | 1,172 | 1,029 | 1,071 | 0 | 1,150 | 0 | 1,048 | 971 | 0 | 917 | 931 | 844 | 955 | 840 | 857 | 801 | 961 | 798 | 837 | 761 | 859 | 727 | 767 | 0 | 752 | 630 | 0 | 625 | 737 | 0 | 77 | 539 | 0 | 567 | 602 | 543 | 637.2 | 552.6 | 636.1 | 534 | 684.9 | 538.2 | 579.6 | 494.2 | 602.3 | 481.8 | 551.2 | 0 | 565.5 | 465.8 | 0 | 452.7 | 0 | 439 | 492.3 | 420.3 | 0 | 0 | 496.685 | 384.875 | 468.92 | 399.568 | 457.441 | 396.706 | 517.053 | 436.296 | 428.841 | 364.858 | 432 | 351.2 | 393.4 | 314.4 | 388.3 | 328.2 | 379.5 | 309.3 | 372.1 | 326.2 | 350.4 | 274.3 | 331.3 | 288.6 | 328.8 | 268.8 | 314 | 267.6 | 299.8 | 239.8 | 294.5 | 246.3 | 267.6 | 214.9 | 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 | 0 | 313 | 0 | 0 | 0 | 309 | 0 | 0 | 0 | 300 | 0 | 0 | 0 | 283 | 0 | 0 | 0 | 299 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 3 | 3 | 4 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 531 | 0 | 0 | 0 | 2 | 2 | 0.02 | 0.032 | 0.034 | 0.014 | -0.019 | 0.01 | -0.048 | 0.02 | -0.02 | -0.032 | -0.004 | 0 | -0.003 | -0.031 | 0 | 2.506 | 0 | 11.622 | 12.356 | 5.73 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,303 | 1,153 | 1,360 | 1,163 | 1,200 | 1,103 | 1,325 | 1,249 | 1,307 | 1,165 | 1,488 | 1,216 | 1,174 | 1,075 | 1,250 | 964 | 826 | 1,122 | 1,355 | 1,135 | 1,180 | 1,138 | 1,308 | 1,208 | 1,232 | 1,120 | 1,383 | 1,106 | 1,125 | 1,048 | 1,172 | 1,029 | 1,071 | 1,043 | 1,170 | 999 | 1,048 | 971 | 1,084 | 917 | 931 | 844 | 955 | 840 | 857 | 801 | 965 | 801 | 840 | 765 | 876 | 727 | 767 | 666 | 752 | 630 | 678 | 625 | 737 | 581 | 608 | 539 | 670 | 567 | 604 | 545 | 637.22 | 552.632 | 636.134 | 534.014 | 684.881 | 538.21 | 579.552 | 494.22 | 602.28 | 481.768 | 551.196 | 465.422 | 565.497 | 465.769 | 536.233 | 455.206 | 562.407 | 450.622 | 504.656 | 426.03 | 499.18 | 433.228 | 496.685 | 384.875 | 468.92 | 399.568 | 457.441 | 396.706 | 517.053 | 436.296 | 428.841 | 364.858 | 432 | 351.2 | 393.4 | 314.4 | 388.3 | 328.2 | 379.5 | 309.3 | 372.1 | 326.2 | 350.4 | 274.3 | 331.3 | 288.6 | 328.8 | 268.8 | 314 | 267.6 | 299.8 | 239.8 | 294.5 | 246.3 | 267.6 | 214.9 | 267.7 | 216.3 | 248.3 | 208.2 | 257.7 | 213.4 | 242.2 | 188.8 | 238.1 | 203.4 | 221.2 | 168.8 | 206.2 | 177.8 | 200.7 | 163.2 | 200 | 157.3 | 173.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 0 | 0 | 0 | 0 | 0 | -309 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 197 | 0 | 0 | 19 | 0 | -51 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4 | -3 | -3 | -4 | -17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9 | 0 | -2 | -2 | -0.02 | -33.932 | 0.066 | -0.014 | 0.019 | -0.01 | 0.048 | -0.02 | 0.02 | -0.068 | 0.004 | 0.081 | 0.003 | 0.031 | 0 | -2.406 | 0 | -11.622 | -12.356 | -5.73 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 51.555 | 49.099 | 45.833 | 45.463 | 49.3 | 47 | 46 | 45 | 49 | 44.2 | 42.9 | 41.1 | 43.3 | 42.2 | 37.6 | 36.6 | 39.2 | 40.7 | 38.1 | 38.1 | 37.8 | 35.2 | 31.7 | 29.6 | 31.9 | 28.4 | 25.6 | 24.9 | 28.3 | 25.8 | 24.9 | 24.5 | 27.7 | 26.9 | 24.4 | 23.8 | 26.7 | 24.4 | 23.1 | 21.8 | 23.8 | 22.7 | 19.9 | 19.2 | 20.2 | 17.4 | 16.7 | 0 | -2,147.1 | 0 | 0 | 0 | -1,778.4 | 0 | 0 | 0 | -1,504.3 | 0 | 0 | 0 | -1,220.6 | 0 |
Operating Expenses
| 1,303 | 1,153 | 1,360 | 1,163 | 1,200 | 1,103 | 1,325 | 1,249 | 1,307 | 1,165 | 1,488 | 1,216 | 1,174 | 1,075 | 1,250 | 964 | 826 | 1,122 | 1,355 | 1,135 | 1,180 | 1,138 | 1,308 | 1,208 | 1,232 | 1,120 | 1,383 | 1,106 | 1,125 | 1,048 | 1,172 | 1,029 | 1,071 | 1,043 | 1,170 | 999 | 1,048 | 971 | 1,084 | 917 | 931 | 844 | 955 | 840 | 857 | 801 | 965 | 801 | 840 | 765 | 876 | 727 | 767 | 666 | 752 | 630 | 678 | 625 | 737 | 581 | 608 | 539 | 661 | 567 | 604 | 545 | 637.22 | 552.632 | 636.134 | 534.014 | 684.881 | 538.21 | 579.552 | 494.22 | 602.28 | 481.768 | 551.196 | 465.503 | 565.497 | 465.769 | 536.233 | 455.206 | 562.407 | 450.622 | 504.656 | 426.03 | 499.18 | 433.228 | 496.685 | 384.875 | 468.92 | 399.568 | 457.441 | 396.706 | 568.608 | 485.395 | 474.674 | 410.321 | 481.3 | 398.2 | 439.4 | 359.4 | 437.3 | 372.4 | 422.4 | 350.4 | 415.4 | 368.4 | 388 | 310.9 | 370.5 | 329.3 | 366.9 | 306.9 | 351.8 | 302.8 | 331.5 | 269.4 | 326.4 | 274.7 | 293.2 | 239.8 | 296 | 242.1 | 273.2 | 232.7 | 285.4 | 240.3 | 266.6 | 212.6 | 264.8 | 227.8 | 244.3 | 190.6 | 230 | 200.5 | 220.6 | 182.4 | 220.2 | 174.7 | 189.9 | 0 | -2,147.1 | 0 | 0 | 0 | -1,778.4 | 0 | 0 | 0 | -1,504.3 | 0 | 0 | 0 | -1,220.6 | 0 |
Operating Income
| 190 | -21 | 245 | -1,128 | -1,165 | -259 | 187 | 3 | 202 | 73 | 300 | 127 | 151 | -85 | 30 | 106 | -370 | -813 | 299 | 193 | 216 | 77 | 333 | 105 | 246 | 153 | 351 | 208 | 217 | 151 | 424 | 252 | 221 | 106 | 343 | 187 | 326 | 245 | 465 | 262 | 331 | 265 | 487 | 253 | 335 | 275 | 498 | 277 | 290 | 280 | 417 | 240 | 320 | 272 | 406 | 221 | 272 | 219 | 310 | 172 | 206 | 146 | 376 | 53 | 195 | 155 | 308.144 | 223.2 | 239.444 | 205.106 | 321.833 | 173.77 | 244.283 | 170 | 257.647 | 125.91 | 207.727 | 142.806 | 204.19 | 91.398 | 146.355 | 109.824 | 148.154 | 58.674 | 98.124 | 29.051 | 82.443 | 16.126 | 54.578 | 36.589 | 72.61 | 2.712 | 47.41 | 22.904 | 35.714 | -5.868 | 66.304 | 35.823 | 89.2 | 41.1 | 106.7 | 36.5 | 99.4 | 49 | 96.6 | 32.6 | 81.9 | 39.5 | 78.5 | 32.9 | 52.3 | 30.4 | 50.8 | 20.1 | 67.3 | 26.9 | 69.6 | 22 | 100 | 46.4 | 88.2 | 37.1 | 88.3 | 28.8 | 58.3 | 4.8 | 74.6 | 25.7 | 57.4 | 23.1 | 54.7 | 20 | 72.8 | 31.5 | 61.6 | 24 | 48.5 | 11.8 | 55.4 | 29.4 | 56.4 | 512.2 | -1,382 | 485.8 | 644.9 | 432.1 | -1,177.3 | 411.3 | 538.4 | 369.4 | -974.4 | 359.1 | 448.8 | 302.2 | -784.8 | 292.1 |
Operating Income Ratio
| 0.049 | -0.006 | 0.055 | -0.34 | -0.309 | -0.081 | 0.043 | 0.001 | 0.049 | 0.02 | 0.067 | 0.035 | 0.041 | -0.028 | 0.008 | 0.034 | -0.199 | -0.384 | 0.066 | 0.053 | 0.056 | 0.022 | 0.074 | 0.028 | 0.06 | 0.043 | 0.075 | 0.057 | 0.057 | 0.045 | 0.098 | 0.071 | 0.061 | 0.033 | 0.082 | 0.056 | 0.088 | 0.076 | 0.115 | 0.083 | 0.098 | 0.09 | 0.131 | 0.088 | 0.105 | 0.1 | 0.135 | 0.099 | 0.096 | 0.107 | 0.128 | 0.097 | 0.114 | 0.117 | 0.139 | 0.101 | 0.108 | 0.105 | 0.117 | 0.088 | 0.092 | 0.081 | 0.145 | 0.029 | 0.085 | 0.082 | 0.123 | 0.113 | 0.1 | 0.105 | 0.122 | 0.093 | 0.108 | 0.095 | 0.112 | 0.076 | 0.099 | 0.086 | 0.097 | 0.059 | 0.075 | 0.072 | 0.077 | 0.041 | 0.055 | 0.022 | 0.047 | 0.012 | 0.033 | 0.029 | 0.045 | 0.002 | 0.031 | 0.019 | 0.021 | -0.005 | 0.046 | 0.031 | 0.058 | 0.037 | 0.074 | 0.035 | 0.069 | 0.045 | 0.067 | 0.031 | 0.056 | 0.036 | 0.058 | 0.034 | 0.04 | 0.031 | 0.041 | 0.022 | 0.054 | 0.03 | 0.061 | 0.027 | 0.084 | 0.054 | 0.082 | 0.049 | 0.08 | 0.037 | 0.057 | 0.007 | 0.07 | 0.035 | 0.06 | 0.035 | 0.056 | 0.029 | 0.081 | 0.052 | 0.068 | 0.038 | 0.06 | 0.021 | 0.065 | 0.051 | 0.077 | 1 | -1.806 | 1 | 1 | 1 | -1.959 | 1 | 1 | 1 | -1.839 | 1 | 1 | 1 | -1.801 | 1 |
Total Other Income Expenses Net
| -26 | -27 | -56 | 1 | -26 | -337 | -27 | -32 | -34 | -35 | -33 | -36 | -40 | -137 | -48 | -48 | -51 | -34 | -36 | -20 | -23 | -24 | -23 | -25 | -28 | -28 | -32 | -28 | -29 | -48 | -31 | -227 | -30 | -31 | -50 | -30 | 19 | -33 | -34 | -34 | -35 | -35 | -50 | -35 | -37 | -39 | -42 | -38 | -40 | -40 | -38 | -31 | -30 | -31 | -33 | -31 | -32 | -31 | -33 | -38 | -36 | -31 | -253 | 41 | 74 | 41 | 46.56 | 48.371 | 53.505 | 48.894 | 57.212 | 47.4 | 48.068 | 43.087 | 49.793 | 37.102 | 34.066 | 30.174 | 32.285 | 31.515 | 28.911 | 2.803 | 22.892 | -42.779 | 9.947 | 15.404 | 15.891 | 14.174 | 4.615 | -28.792 | 10.729 | 14.383 | 16.089 | 17.651 | 8.634 | 0.348 | 8.197 | 17.866 | 20 | 13.9 | 9.5 | 15.2 | 9.2 | 14.2 | 16.5 | 20.2 | 15.6 | 20.1 | 18.2 | 20.4 | 18.5 | 25.3 | 23.3 | 25.1 | 21.7 | 21.6 | 19.5 | 23.7 | 15.5 | 16.7 | 16 | 15.7 | 12 | 13.3 | 11.9 | 13.6 | 6.5 | 12 | 10.6 | 12.2 | 9.3 | 11.3 | 7.7 | 9.9 | 8.5 | 7.5 | 7.6 | 8.8 | -8.5 | 5.4 | 4.8 | -512.2 | 1,382 | -485.8 | -644.9 | -432.1 | 1,177.3 | -411.3 | -538.4 | -369.4 | 974.4 | -359.1 | -448.8 | -302.2 | 784.8 | -292.1 |
Income Before Tax
| 164 | -48 | 189 | 78 | 166 | -287 | 160 | -29 | 168 | 38 | 266 | 91 | 111 | -222 | -18 | 58 | -421 | -847 | 263 | 173 | 193 | 53 | 310 | 80 | 218 | 125 | 319 | 180 | 188 | 103 | 393 | 25 | 191 | 75 | 294 | 125 | 345 | 212 | 431 | 228 | 296 | 230 | 437 | 218 | 298 | 236 | 456 | 239 | 250 | 240 | 379 | 209 | 290 | 241 | 373 | 190 | 240 | 188 | 277 | 134 | 170 | 115 | 123 | 94 | 269 | 196 | 354.704 | 271.602 | 292.949 | 253.745 | 379.045 | 221.17 | 292.351 | 213.087 | 307.44 | 163.012 | 241.793 | 172.98 | 236.475 | 122.913 | 175.266 | 112.627 | 171.046 | 74.569 | 108.071 | 44.455 | 98.334 | 30.3 | 59.193 | 7.797 | 83.339 | 17.095 | 63.499 | 40.555 | 44.348 | -5.52 | 74.501 | 53.689 | 109.2 | 55 | 116.2 | 51.7 | 108.6 | 63.2 | 113.1 | 52.8 | 97.5 | 59.6 | 96.7 | 53.3 | 70.8 | 55.7 | 74.1 | 45.2 | 89 | 48.5 | 89.1 | 45.7 | 115.5 | 63.1 | 104.2 | 52.8 | 100.3 | 42.1 | 70.2 | 18.4 | 81.1 | 37.7 | 68 | 35.3 | 64 | 31.3 | 80.5 | 41.4 | 70.1 | 31.5 | 56.1 | 20.6 | 46.9 | 34.8 | 61.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.042 | -0.014 | 0.043 | 0.023 | 0.044 | -0.09 | 0.037 | -0.008 | 0.041 | 0.011 | 0.059 | 0.025 | 0.03 | -0.074 | -0.005 | 0.019 | -0.226 | -0.4 | 0.058 | 0.047 | 0.05 | 0.015 | 0.069 | 0.021 | 0.054 | 0.035 | 0.068 | 0.05 | 0.05 | 0.031 | 0.091 | 0.007 | 0.052 | 0.023 | 0.07 | 0.038 | 0.093 | 0.066 | 0.107 | 0.073 | 0.087 | 0.078 | 0.118 | 0.076 | 0.093 | 0.086 | 0.123 | 0.085 | 0.083 | 0.091 | 0.116 | 0.084 | 0.103 | 0.104 | 0.128 | 0.087 | 0.095 | 0.09 | 0.105 | 0.068 | 0.076 | 0.064 | 0.047 | 0.052 | 0.118 | 0.104 | 0.141 | 0.138 | 0.123 | 0.13 | 0.144 | 0.118 | 0.129 | 0.119 | 0.134 | 0.098 | 0.115 | 0.105 | 0.113 | 0.08 | 0.09 | 0.073 | 0.089 | 0.052 | 0.06 | 0.033 | 0.056 | 0.023 | 0.036 | 0.006 | 0.051 | 0.014 | 0.041 | 0.033 | 0.026 | -0.004 | 0.051 | 0.047 | 0.071 | 0.05 | 0.081 | 0.05 | 0.075 | 0.058 | 0.078 | 0.051 | 0.067 | 0.055 | 0.071 | 0.056 | 0.054 | 0.057 | 0.06 | 0.05 | 0.072 | 0.053 | 0.078 | 0.056 | 0.097 | 0.073 | 0.097 | 0.069 | 0.091 | 0.055 | 0.069 | 0.026 | 0.076 | 0.051 | 0.071 | 0.053 | 0.065 | 0.046 | 0.089 | 0.068 | 0.078 | 0.05 | 0.07 | 0.037 | 0.055 | 0.061 | 0.084 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 42 | -9 | 55 | 11 | 29 | -82 | 41 | -9 | 42 | 18 | 66 | 27 | 31 | -56 | -51 | 5 | -166 | -326 | 70 | 47 | 52 | 16 | 62 | 13 | 56 | 38 | 168 | 66 | 78 | 40 | 192 | 35 | 74 | 29 | 114 | 44 | 134 | 84 | 176 | 86 | 113 | 90 | 169 | 81 | 114 | 91 | 172 | 93 | 94 | 91 | 143 | 82 | 115 | 96 | 141 | 71 | 94 | 72 | 105 | 51 | 65 | 34 | 55 | 23 | 92 | 77 | 142.655 | 105.878 | 112.519 | 96.948 | 146.704 | 85.497 | 113.597 | 81.856 | 117.01 | 55.559 | 92.875 | 68.442 | 96.495 | 45.085 | 68.351 | 43.9 | 66.7 | 29.1 | 42.2 | 17.3 | 38.3 | 11.873 | 22.858 | 19.01 | 32.6 | 6.6 | 24.8 | 15.8 | 17.3 | -2.2 | 29.1 | 20.9 | 42.6 | 21.4 | 45.4 | 20.2 | 42.1 | 24.5 | 43.9 | 20.5 | 38.4 | 23.5 | 38.1 | 21 | 28 | 21.7 | 29.3 | 17.9 | 34.9 | 19.1 | 35.2 | 18 | 45.6 | 25 | 41.2 | 20.8 | 39.3 | 16.6 | 27.5 | 7.1 | 31.2 | 14.3 | 26.3 | 13.7 | 23.2 | 11.9 | 30.6 | 15.7 | 23.8 | 11.1 | 20.2 | 7.4 | 15.5 | 12.8 | 22.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income
| 122 | -39 | 134 | 67 | 137 | -205 | 119 | -20 | 126 | 20 | 200 | 64 | 80 | -166 | 33 | 53 | -255 | -521 | 193 | 126 | 141 | 37 | 248 | 67 | 162 | 87 | 151 | 114 | 110 | 63 | 201 | -10 | 117 | 46 | 180 | 81 | 211 | 128 | 255 | 142 | 183 | 140 | 268 | 137 | 184 | 145 | 284 | 146 | 156 | 149 | 236 | 127 | 175 | 145 | 232 | 119 | 146 | 116 | 172 | 83 | 105 | 81 | 68 | 71 | 143 | 119 | 212.049 | 165.724 | 180.43 | 156.797 | 232.341 | 135.673 | 178.754 | 131.231 | 190.43 | 107.453 | 148.918 | 104.538 | 139.98 | 77.828 | 106.915 | 68.727 | 104.346 | 45.469 | 65.871 | 27.155 | 60.034 | 18.427 | 36.335 | -24.572 | 50.739 | 10.495 | 38.699 | 24.755 | 27.048 | -3.32 | 45.401 | 32.789 | 66.6 | 33.6 | 70.8 | 31.5 | 66.5 | 38.7 | 69.2 | 32.3 | 59.1 | 36.1 | 58.6 | 32.3 | 42.8 | 34 | 44.8 | 25.8 | 54.1 | 29.4 | 53.9 | 27.7 | 69.9 | 38.1 | 63 | 32 | 61 | 25.5 | 42.7 | 11.3 | 49.9 | 23.4 | 41.7 | 21.6 | 40.8 | 19.4 | 49.9 | 25.7 | 46.3 | 20.4 | 35.9 | 13.2 | 31.4 | 22 | 38.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income Ratio
| 0.031 | -0.012 | 0.03 | 0.02 | 0.036 | -0.064 | 0.028 | -0.006 | 0.031 | 0.006 | 0.045 | 0.018 | 0.022 | -0.055 | 0.009 | 0.017 | -0.137 | -0.246 | 0.043 | 0.034 | 0.036 | 0.011 | 0.055 | 0.018 | 0.04 | 0.024 | 0.032 | 0.031 | 0.029 | 0.019 | 0.047 | -0.003 | 0.032 | 0.014 | 0.043 | 0.024 | 0.057 | 0.04 | 0.063 | 0.045 | 0.054 | 0.048 | 0.072 | 0.048 | 0.058 | 0.053 | 0.077 | 0.052 | 0.052 | 0.057 | 0.072 | 0.051 | 0.062 | 0.062 | 0.08 | 0.055 | 0.058 | 0.056 | 0.065 | 0.042 | 0.047 | 0.045 | 0.026 | 0.039 | 0.063 | 0.063 | 0.084 | 0.084 | 0.076 | 0.08 | 0.088 | 0.072 | 0.079 | 0.073 | 0.083 | 0.064 | 0.071 | 0.063 | 0.067 | 0.05 | 0.055 | 0.045 | 0.054 | 0.032 | 0.037 | 0.02 | 0.034 | 0.014 | 0.022 | -0.02 | 0.031 | 0.008 | 0.025 | 0.02 | 0.016 | -0.003 | 0.031 | 0.029 | 0.043 | 0.03 | 0.049 | 0.03 | 0.046 | 0.035 | 0.048 | 0.031 | 0.041 | 0.033 | 0.043 | 0.034 | 0.032 | 0.035 | 0.036 | 0.028 | 0.044 | 0.032 | 0.047 | 0.034 | 0.059 | 0.044 | 0.058 | 0.042 | 0.055 | 0.033 | 0.042 | 0.016 | 0.047 | 0.032 | 0.044 | 0.033 | 0.042 | 0.028 | 0.055 | 0.042 | 0.051 | 0.032 | 0.045 | 0.024 | 0.037 | 0.038 | 0.053 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS
| 0.74 | -0.24 | 0.82 | 0.41 | 0.85 | -1.27 | 0.74 | -0.13 | 0.78 | 0.12 | 1.26 | 0.4 | 0.5 | -1.05 | 0.21 | 0.34 | -1.62 | -3.33 | 1.24 | 0.81 | 0.91 | 0.24 | 1.5 | 0.4 | 0.97 | 0.52 | 0.9 | 0.68 | 0.66 | 0.38 | 1.17 | -0.06 | 0.67 | 0.27 | 1.01 | 0.43 | 1.11 | 0.67 | 1.35 | 0.74 | 0.97 | 0.74 | 1.39 | 0.7 | 0.94 | 0.74 | 1.43 | 0.73 | 0.76 | 0.72 | 1.13 | 0.6 | 0.81 | 0.66 | 1.04 | 0.54 | 0.67 | 0.53 | 0.78 | 0.38 | 0.49 | 0.38 | 0.31 | 0.33 | 0.66 | 0.54 | 0.92 | 0.69 | 0.72 | 0.61 | 0.89 | 0.53 | 0.68 | 0.49 | 0.69 | 0.4 | 0.54 | 0.38 | 0.5 | 0.28 | 0.38 | 0.25 | 0.38 | 0.17 | 0.24 | 0.1 | 0.23 | 0.07 | 0.14 | -0.09 | 0.19 | 0.04 | 0.14 | 0.09 | 0.098 | -0.013 | 0.18 | 0.13 | 0.25 | 0.13 | 0.26 | 0.11 | 0.23 | 0.14 | 0.24 | 0.11 | 0.2 | 0.12 | 0.19 | 0.11 | 0.14 | 0.11 | 0.14 | 0.075 | 0.16 | 0.09 | 0.17 | 0.085 | 0.21 | 0.12 | 0.2 | 0.1 | 0.19 | 0.08 | 0.13 | 0.035 | 0.16 | 0.075 | 0.13 | 0.065 | 0.13 | 0.06 | 0.16 | 0.08 | 0.15 | 0.065 | 0.11 | 0.04 | 0.1 | 0.07 | 0.12 | 0.07 | 0.14 | 0.06 | 0.12 | 0.06 | 0.1 | 0.06 | 0.075 | 0.05 | 0.08 | 0.055 | 0.065 | 0.035 | 0.06 | 0.035 |
EPS Diluted
| 0.72 | -0.24 | 0.81 | 0.41 | 0.84 | -1.27 | 0.74 | -0.13 | 0.77 | 0.12 | 1.23 | 0.39 | 0.49 | -1.05 | 0.21 | 0.34 | -1.62 | -3.33 | 1.23 | 0.81 | 0.9 | 0.23 | 1.48 | 0.39 | 0.95 | 0.51 | 0.89 | 0.67 | 0.65 | 0.37 | 1.15 | -0.058 | 0.67 | 0.26 | 1 | 0.42 | 1.09 | 0.66 | 1.32 | 0.73 | 0.95 | 0.72 | 1.37 | 0.69 | 0.93 | 0.73 | 1.4 | 0.71 | 0.75 | 0.7 | 1.11 | 0.59 | 0.8 | 0.65 | 1.04 | 0.53 | 0.66 | 0.52 | 0.78 | 0.38 | 0.48 | 0.37 | 0.31 | 0.33 | 0.65 | 0.54 | 0.92 | 0.68 | 0.71 | 0.6 | 0.89 | 0.52 | 0.67 | 0.48 | 0.69 | 0.39 | 0.53 | 0.38 | 0.5 | 0.27 | 0.37 | 0.24 | 0.38 | 0.17 | 0.24 | 0.1 | 0.23 | 0.07 | 0.14 | -0.09 | 0.19 | 0.04 | 0.14 | 0.09 | 0.098 | -0.013 | 0.18 | 0.13 | 0.25 | 0.13 | 0.26 | 0.11 | 0.23 | 0.14 | 0.24 | 0.11 | 0.2 | 0.12 | 0.19 | 0.11 | 0.14 | 0.11 | 0.14 | 0.075 | 0.16 | 0.09 | 0.17 | 0.085 | 0.21 | 0.12 | 0.2 | 0.1 | 0.19 | 0.08 | 0.13 | 0.035 | 0.16 | 0.075 | 0.13 | 0.065 | 0.13 | 0.06 | 0.16 | 0.08 | 0.15 | 0.065 | 0.11 | 0.04 | 0.1 | 0.07 | 0.12 | 0.07 | 0.14 | 0.06 | 0.12 | 0.06 | 0.1 | 0.06 | 0.075 | 0.05 | 0.08 | 0.055 | 0.065 | 0.035 | 0.06 | 0.035 |
EBITDA
| 395 | 178 | 404 | 293 | 376 | -72 | 382 | 203 | 397 | 272 | 482 | 323 | 357 | 120 | 229 | 106 | -154 | -591 | 539 | 193 | 376 | 77 | 504 | 265 | 415 | 322 | 538 | 367 | 376 | 312 | 589 | 216 | 385 | 261 | 476 | 334 | 466 | 382 | 598 | 394 | 457 | 383 | 610 | 365 | 446 | 384 | 615 | 378 | 396 | 381 | 556 | 293 | 427 | 344 | 535 | 290 | 343 | 283 | 388 | 241 | 206 | 213 | 435 | 193 | 333 | 289 | 368.811 | 245.639 | 295 | 265 | 389.499 | 173.77 | 244.283 | 231.748 | 320.46 | 184.303 | 267.198 | 205.107 | 266.042 | 148.392 | 204.649 | 166.075 | 206.278 | 171.834 | 152.059 | 85.477 | 138.782 | 68.676 | 106.484 | 87.546 | 127.591 | 55.908 | 96.656 | 74.662 | 87.269 | 43.231 | 112.137 | 131.073 | 138.5 | 88.1 | 152.7 | 81.5 | 148.4 | 93.2 | 139.5 | 73.7 | 125.2 | 81.7 | 116.1 | 69.5 | 91.5 | 71.1 | 88.9 | 58.2 | 105.1 | 62.1 | 101.3 | 51.6 | 131.9 | 74.8 | 113.8 | 62 | 116.6 | 54.6 | 83.2 | 29.3 | 102.3 | 52.6 | 81.8 | 46.9 | 81.4 | 44.4 | 95.9 | 53.3 | 85.4 | 46.7 | 68.4 | 31 | 75.6 | 46.8 | 73.1 | 512.2 | -1,382 | 485.8 | 644.9 | 432.1 | -1,177.3 | 411.3 | 538.4 | 369.4 | -974.4 | 359.1 | 448.8 | 302.2 | -784.8 | 292.1 |
EBITDA Ratio
| 0.101 | 0.053 | 0.091 | 0.081 | 0.1 | -0.023 | 0.088 | 0.057 | 0.097 | 0.076 | 0.107 | 0.089 | 0.074 | 0.068 | 0.063 | 0.101 | -0.083 | -0.279 | 0.119 | 0.131 | 0.097 | 0.07 | 0.112 | 0.071 | 0.102 | 0.09 | 0.114 | 0.101 | 0.099 | 0.093 | 0.136 | 0.117 | 0.105 | 0.08 | 0.113 | 0.1 | 0.126 | 0.119 | 0.148 | 0.125 | 0.135 | 0.131 | 0.164 | 0.127 | 0.14 | 0.14 | 0.166 | 0.137 | 0.132 | 0.145 | 0.17 | 0.118 | 0.152 | 0.148 | 0.183 | 0.133 | 0.136 | 0.136 | 0.147 | 0.123 | 0.092 | 0.119 | 0.248 | 0.042 | 0.081 | 0.077 | 0.116 | 0.073 | 0.094 | 0.107 | 0.123 | 0.092 | 0.107 | 0.1 | 0.113 | 0.082 | 0.105 | 0.098 | 0.105 | 0.067 | 0.083 | 0.082 | 0.086 | 0.05 | 0.065 | 0.037 | 0.058 | 0.025 | 0.043 | 0.044 | 0.06 | 0.019 | 0.04 | 0.031 | 0.035 | 0.021 | 0.062 | 0.044 | 0.069 | 0.055 | 0.091 | 0.052 | 0.087 | 0.061 | 0.077 | 0.042 | 0.068 | 0.049 | 0.066 | 0.044 | 0.049 | 0.037 | 0.044 | 0.026 | 0.059 | 0.033 | 0.063 | 0.025 | 0.091 | 0.058 | 0.084 | 0.05 | 0.087 | 0.041 | 0.06 | 0.008 | 0.079 | 0.04 | 0.063 | 0.035 | 0.06 | 0.031 | 0.085 | 0.052 | 0.07 | 0.04 | 0.06 | 0.019 | 0.083 | 0.051 | 0.076 | 1 | -1.806 | 1 | 1 | 1 | -1.959 | 1 | 1 | 1 | -1.839 | 1 | 1 | 1 | -1.801 | 1 |