Macy's, Inc.
NYSE:M
15.57 (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 | |
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Revenue
| 5,096 | 5,000 | 8,375 | 5,038 | 5,280 | 5,173 | 8,526 | 5,467 | 5,804 | 5,539 | 8,929 | 5,653 | 5,844 | 4,865 | 7,038 | 4,185 | 3,727 | 3,148 | 8,576 | 5,356 | 5,722 | 5,676 | 8,695 | 5,589 | 5,758 | 5,698 | 8,666 | 5,281 | 5,552 | 5,338 | 8,515 | 5,626 | 5,866 | 5,771 | 8,869 | 5,874 | 6,104 | 6,232 | 9,364 | 6,195 | 6,267 | 6,279 | 9,202 | 6,276 | 6,066 | 6,387 | 9,350 | 6,075 | 6,118 | 6,143 | 8,724 | 5,853 | 5,939 | 5,889 | 8,269 | 5,623 | 5,537 | 5,574 | 7,849 | 5,277 | 5,164 | 5,199 | 7,934 | 5,493 | 5,718 | 5,747 | 8,594 | 5,906 | 5,892 | 5,921 | 9,159 | 5,886 | 5,995 | 5,940 | 9,341 | 5,785 | 3,623 | 3,641 | 5,074 | 3,491 | 3,548 | 3,517 | 5,053 | 3,486 | 3,434 | 3,291 | 5,017 | 3,479 | 3,486 | 3,453 | 4,322 | 3,775 | 3,732 | 3,826 | 6,115 | 4,195 | 4,065 | 4,032 | 5,656 | 4,242 | 4,111 | 3,707 | 5,207 | 3,647 | 3,523 | 3,456 | 5,059.8 | 3,746.3 | 3,452.8 | 3,409.1 | 5,035 | 3,609.1 | 3,284.2 | 3,300.7 | 5,264.9 | 3,748.4 | 3,047.2 | 2,988 | 3,139.4 | 1,926.8 | 1,596.1 | 1,653.6 | 2,347.5 | 1,789.3 | 1,502.3 | 1,590.3 | 2,262 | 1,789 | 1,457.2 | 1,571.7 |
Cost of Revenue
| 2,938 | 2,946 | 5,076 | 2,902 | 3,176 | 2,988 | 5,450 | 3,204 | 3,629 | 3,231 | 5,506 | 3,207 | 3,353 | 2,889 | 4,498 | 2,569 | 2,718 | 2,501 | 5,266 | 3,106 | 3,395 | 3,403 | 5,288 | 3,226 | 3,320 | 3,382 | 5,358 | 3,175 | 3,313 | 3,306 | 5,251 | 3,386 | 3,468 | 3,516 | 5,549 | 3,537 | 3,610 | 3,800 | 5,589 | 3,766 | 3,672 | 3,836 | 5,464 | 3,817 | 3,533 | 3,911 | 5,554 | 3,672 | 3,555 | 3,757 | 5,151 | 3,544 | 3,457 | 3,586 | 4,855 | 3,377 | 3,214 | 3,378 | 4,577 | 3,156 | 3,021 | 3,219 | 4,812 | 3,324 | 3,346 | 3,527 | 5,021 | 3,585 | 3,507 | 3,564 | 5,419 | 3,541 | 3,604 | 3,633 | 5,549 | 3,446 | 2,126 | 2,176 | 3,001 | 2,100 | 2,091 | 2,105 | 2,981 | 2,091 | 2,025 | 2,002 | 3,014 | 2,112 | 2,051 | 2,078 | 2,670 | 2,297 | 2,258 | 2,306 | 3,523 | 2,328 | 2,195 | 2,208 | 3,036 | 2,350 | 2,220 | 2,092 | 3,025 | 2,069 | 1,942 | 1,949 | 2,954.3 | 2,134.9 | 1,947.2 | 1,934.6 | 2,950.7 | 2,048.2 | 1,853.8 | 1,875.4 | 3,164 | 2,189.1 | 1,742.1 | 1,702.8 | 1,842.1 | 1,117 | 906.9 | 941.3 | 1,370.9 | 1,018 | 840.6 | 888.5 | 1,241.1 | 1,022.2 | 820.8 | 1,058.4 |
Gross Profit
| 2,158 | 2,054 | 3,299 | 2,136 | 2,104 | 2,185 | 3,076 | 2,263 | 2,175 | 2,308 | 3,423 | 2,446 | 2,491 | 1,976 | 2,540 | 1,616 | 1,009 | 647 | 3,310 | 2,250 | 2,327 | 2,273 | 3,407 | 2,363 | 2,438 | 2,316 | 3,308 | 2,106 | 2,239 | 2,032 | 3,264 | 2,240 | 2,398 | 2,255 | 3,320 | 2,337 | 2,494 | 2,432 | 3,775 | 2,429 | 2,595 | 2,443 | 3,738 | 2,459 | 2,533 | 2,476 | 3,796 | 2,403 | 2,563 | 2,386 | 3,573 | 2,309 | 2,482 | 2,303 | 3,414 | 2,246 | 2,323 | 2,196 | 3,272 | 2,121 | 2,143 | 1,980 | 3,122 | 2,169 | 2,372 | 2,220 | 3,573 | 2,321 | 2,385 | 2,357 | 3,740 | 2,345 | 2,391 | 2,307 | 3,792 | 2,339 | 1,497 | 1,465 | 2,073 | 1,391 | 1,457 | 1,412 | 2,072 | 1,395 | 1,409 | 1,289 | 2,003 | 1,367 | 1,435 | 1,375 | 1,652 | 1,478 | 1,474 | 1,520 | 2,592 | 1,867 | 1,870 | 1,824 | 2,620 | 1,892 | 1,891 | 1,615 | 2,182 | 1,578 | 1,581 | 1,507 | 2,105.5 | 1,611.4 | 1,505.6 | 1,474.5 | 2,084.3 | 1,560.9 | 1,430.4 | 1,425.3 | 2,100.9 | 1,559.3 | 1,305.1 | 1,285.2 | 1,297.3 | 809.8 | 689.2 | 712.3 | 976.6 | 771.3 | 661.7 | 701.8 | 1,020.9 | 766.8 | 636.4 | 513.3 |
Gross Profit Ratio
| 0.423 | 0.411 | 0.394 | 0.424 | 0.398 | 0.422 | 0.361 | 0.414 | 0.375 | 0.417 | 0.383 | 0.433 | 0.426 | 0.406 | 0.361 | 0.386 | 0.271 | 0.206 | 0.386 | 0.42 | 0.407 | 0.4 | 0.392 | 0.423 | 0.423 | 0.406 | 0.382 | 0.399 | 0.403 | 0.381 | 0.383 | 0.398 | 0.409 | 0.391 | 0.374 | 0.398 | 0.409 | 0.39 | 0.403 | 0.392 | 0.414 | 0.389 | 0.406 | 0.392 | 0.418 | 0.388 | 0.406 | 0.396 | 0.419 | 0.388 | 0.41 | 0.394 | 0.418 | 0.391 | 0.413 | 0.399 | 0.42 | 0.394 | 0.417 | 0.402 | 0.415 | 0.381 | 0.393 | 0.395 | 0.415 | 0.386 | 0.416 | 0.393 | 0.405 | 0.398 | 0.408 | 0.398 | 0.399 | 0.388 | 0.406 | 0.404 | 0.413 | 0.402 | 0.409 | 0.398 | 0.411 | 0.401 | 0.41 | 0.4 | 0.41 | 0.392 | 0.399 | 0.393 | 0.412 | 0.398 | 0.382 | 0.392 | 0.395 | 0.397 | 0.424 | 0.445 | 0.46 | 0.452 | 0.463 | 0.446 | 0.46 | 0.436 | 0.419 | 0.433 | 0.449 | 0.436 | 0.416 | 0.43 | 0.436 | 0.433 | 0.414 | 0.432 | 0.436 | 0.432 | 0.399 | 0.416 | 0.428 | 0.43 | 0.413 | 0.42 | 0.432 | 0.431 | 0.416 | 0.431 | 0.44 | 0.441 | 0.451 | 0.429 | 0.437 | 0.327 |
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 |
General & Administrative Expenses
| 1,973 | 1,911 | 2,410 | 2,047 | 2,102 | 1,950 | 2,406 | 2,120 | 1,981 | 1,879 | 2,435 | 1,981 | 1,979 | 1,748 | 2,064 | 1,752 | 1,436 | 1,598 | 2,555 | 2,214 | 2,177 | 2,112 | 2,553 | 2,278 | 2,214 | 2,083 | 2,311 | 2,017 | 1,985 | 1,812 | 2,219 | 2,133 | 2,032 | 1,979 | 2,207 | 1,968 | 2,058 | 2,023 | 2,324 | 2,007 | 2,024 | 2,000 | 2,301 | 2,099 | 1,999 | 2,041 | 2,400 | 2,078 | 2,009 | 1,995 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -5 | 0 | 0 | 0 | -7 | 0 | -207 | 0 | -6 | -8 | -81 | 0 | -19 | -26 | -38 | 0 | -46 | -12 | 0 | 0 | 1,162 | -23 | -50 | 0 | 1,108 | -22 | -51 | 0 | 1,153 | -62 | -6 | -13 | 1,173 | 0 | 0 | 0 | 1,177 | 0 | 0 | 0 | 1,166 | 0 | 0 | 0 | 1,123 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,973 | 1,911 | 2,405 | 2,047 | 2,102 | 1,950 | 2,399 | 2,120 | 1,774 | 1,879 | 2,429 | 1,973 | 1,898 | 1,748 | 2,045 | 1,726 | 1,398 | 1,598 | 2,509 | 2,202 | 2,177 | 2,112 | 2,538 | 2,255 | 2,164 | 2,083 | 2,279 | 1,995 | 1,934 | 1,812 | 2,202 | 2,071 | 2,026 | 1,966 | 2,207 | 1,968 | 2,058 | 2,023 | 2,324 | 2,007 | 2,024 | 2,000 | 2,301 | 2,099 | 1,999 | 2,041 | 2,400 | 2,078 | 2,009 | 1,995 | 2,314 | 2,018 | 1,976 | 1,973 | 2,245 | 2,069 | 1,953 | 1,993 | 2,212 | 2,033 | 1,861 | 1,956 | 2,256 | 2,085 | 2,037 | 2,103 | 2,282 | 2,121 | 2,038 | 2,113 | 2,313 | 2,094 | 2,117 | 2,154 | 2,675 | 2,055 | 1,206 | 1,213 | 1,310 | 1,216 | 1,212 | 1,196 | 1,314 | 1,222 | 1,145 | 1,143 | 1,369 | 1,179 | 1,135 | 1,154 | 945 | 1,329 | 1,235 | 1,292 | 1,697 | 1,476 | 1,466 | 1,384 | 1,575 | 1,397 | 1,384 | 1,216 | 1,277 | 1,161 | 1,155 | 1,169 | 1,238.1 | 1,191.4 | 1,142.3 | 1,174.2 | 1,062.9 | 1,231.9 | 1,212.9 | 1,230.8 | 1,334.8 | 1,275.7 | 1,067.9 | 1,070 | 860.7 | 611.6 | 534.8 | 542.1 | 623.1 | 604.6 | 540.2 | 555.6 | 686 | 614.8 | 557.8 | 382.4 |
Other Expenses
| 0 | 4 | 1 | 2 | 4 | 4 | -8 | 0 | 7 | 7 | 11 | 9 | -64 | 15 | -2 | -10 | -26 | 9 | -38 | -4 | 8 | 7 | -7 | -14 | -39 | 11 | -32 | -22 | -51 | 0 | -17 | -62 | -6 | -13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -112 | 0 | 25 | 0 | 0 | 0 | -205 | 33 | 34 | 138 | 5,601 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -191 | 0 | 0 | -480 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 53 | 0 | 0 | 4 | 95 | 187 | 184 | 187 | 189 | 193 | 189 | 174 | 155 | 160 | 159 | 157 | 154.3 | 152 | 151.5 | 152.2 | 137.9 | 141.7 | 141.8 | 139.2 | 138.4 | 139.5 | 120.8 | 121.1 | 119.9 | 68.9 | 68.4 | 66.8 | 65.8 | 63.7 | 63.1 | 63.1 | 112.1 | 52.5 | 51.4 | 50.7 |
Operating Expenses
| 1,973 | 1,911 | 2,405 | 2,047 | 2,102 | 1,950 | 2,399 | 2,120 | 1,774 | 1,879 | 2,429 | 1,973 | 1,898 | 1,748 | 2,045 | 1,726 | 1,398 | 1,598 | 2,509 | 2,202 | 2,177 | 2,112 | 2,538 | 2,255 | 2,164 | 2,083 | 2,279 | 1,995 | 1,934 | 1,812 | 2,202 | 2,071 | 2,026 | 1,966 | 2,207 | 1,968 | 2,058 | 2,023 | 2,324 | 2,007 | 2,024 | 2,000 | 2,301 | 2,099 | 1,999 | 2,041 | 2,400 | 2,078 | 2,009 | 1,995 | 2,314 | 2,018 | 1,976 | 1,973 | 2,270 | 2,069 | 1,953 | 1,993 | 2,007 | 2,066 | 1,895 | 2,094 | 7,857 | 2,085 | 2,087 | 2,103 | 2,282 | 2,121 | 2,038 | 2,113 | 2,313 | 2,094 | 1,926 | 2,154 | 2,675 | 1,575 | 1,206 | 1,213 | 1,310 | 1,216 | 1,212 | 1,196 | 1,314 | 1,222 | 1,145 | 1,143 | 1,369 | 1,179 | 1,135 | 1,154 | 998 | 1,329 | 1,235 | 1,296 | 1,792 | 1,663 | 1,650 | 1,571 | 1,764 | 1,590 | 1,573 | 1,390 | 1,432 | 1,321 | 1,314 | 1,326 | 1,392.4 | 1,343.4 | 1,293.8 | 1,326.4 | 1,200.8 | 1,373.6 | 1,354.7 | 1,370 | 1,473.2 | 1,415.2 | 1,188.7 | 1,191.1 | 980.6 | 680.5 | 603.2 | 608.9 | 688.9 | 668.3 | 603.3 | 618.7 | 798.1 | 667.3 | 609.2 | 433.1 |
Operating Income
| 222 | 143 | 894 | 323 | 124 | 244 | 676 | 192 | 401 | 463 | 1,015 | 523 | 597 | 215 | 401 | -127 | -631 | -4,119 | 559 | 52 | 155 | 203 | 1,050 | 147 | 303 | 238 | 1,213 | 121 | 254 | 220 | 815 | 107 | 117 | 276 | 936 | 258 | 436 | 409 | 1,364 | 422 | 571 | 443 | 1,349 | 360 | 534 | 435 | 1,391 | 325 | 554 | 391 | 1,284 | 291 | 506 | 330 | 1,144 | 177 | 370 | 203 | 874 | 55 | 248 | -114 | -4,735 | 68 | 259 | 30 | 1,222 | 183 | 250 | 208 | 1,260 | 134 | 422 | 20 | 1,180 | 701 | 291 | 252 | 763 | 175 | 245 | 216 | 758 | 173 | 264 | 146 | 634 | 188 | 300 | 221 | 570 | 126 | 211 | 197 | -127 | 204 | 220 | 253 | 856 | 302 | 318 | 225 | 750 | 257 | 267 | 181 | 713.1 | 268 | 211.8 | 148.1 | 883.5 | 187.3 | 75.7 | 55.3 | 627.7 | 144.1 | 116.4 | 94.1 | 316.7 | 129.3 | 86 | 103.4 | 287.7 | 103 | 58.4 | 83.1 | 222.8 | 99.5 | 27.2 | 80.2 |
Operating Income Ratio
| 0.044 | 0.029 | 0.107 | 0.064 | 0.023 | 0.047 | 0.079 | 0.035 | 0.069 | 0.084 | 0.114 | 0.093 | 0.102 | 0.044 | 0.057 | -0.03 | -0.169 | -1.308 | 0.065 | 0.01 | 0.027 | 0.036 | 0.121 | 0.026 | 0.053 | 0.042 | 0.14 | 0.023 | 0.046 | 0.041 | 0.096 | 0.019 | 0.02 | 0.048 | 0.106 | 0.044 | 0.071 | 0.066 | 0.146 | 0.068 | 0.091 | 0.071 | 0.147 | 0.057 | 0.088 | 0.068 | 0.149 | 0.053 | 0.091 | 0.064 | 0.147 | 0.05 | 0.085 | 0.056 | 0.138 | 0.031 | 0.067 | 0.036 | 0.111 | 0.01 | 0.048 | -0.022 | -0.597 | 0.012 | 0.045 | 0.005 | 0.142 | 0.031 | 0.042 | 0.035 | 0.138 | 0.023 | 0.07 | 0.003 | 0.126 | 0.121 | 0.08 | 0.069 | 0.15 | 0.05 | 0.069 | 0.061 | 0.15 | 0.05 | 0.077 | 0.044 | 0.126 | 0.054 | 0.086 | 0.064 | 0.132 | 0.033 | 0.057 | 0.051 | -0.021 | 0.049 | 0.054 | 0.063 | 0.151 | 0.071 | 0.077 | 0.061 | 0.144 | 0.07 | 0.076 | 0.052 | 0.141 | 0.072 | 0.061 | 0.043 | 0.175 | 0.052 | 0.023 | 0.017 | 0.119 | 0.038 | 0.038 | 0.031 | 0.101 | 0.067 | 0.054 | 0.063 | 0.123 | 0.058 | 0.039 | 0.052 | 0.098 | 0.056 | 0.019 | 0.051 |
Total Other Income Expenses Net
| -27 | -27 | -31 | -40 | -154 | -33 | -39 | -67 | -35 | -71 | -33 | -229 | -147 | -75 | -87 | -90 | -98 | -38 | -110 | -52 | -39 | -40 | -84 | -73 | -106 | -55 | -94 | -71 | -77 | -87 | -87 | -81 | -97 | -98 | -93 | -80 | -93 | -95 | -114 | -96 | -100 | -100 | -99 | -96 | -96 | -97 | -239 | -103 | -105 | -112 | -108 | -108 | -111 | -116 | -118 | -164 | -130 | -162 | -139 | -137 | -139 | -141 | -143 | -143 | -138 | -136 | -136 | -145 | -137 | -125 | -49 | -104 | -99 | -138 | -127 | -145 | -54 | -54 | -50 | -55 | -119 | -60 | -61 | -61 | -65 | -70 | -70 | -73 | -78 | -74 | -27 | -100 | -100 | -78 | 676 | -906 | -108 | -99 | -104 | -91 | -85 | -75 | -69 | -72 | -74 | -77 | -87.4 | -91.9 | -99.2 | -104.4 | -419.1 | -113.3 | -115.6 | -112.3 | -212.4 | -169.4 | -217.7 | -180.8 | -132 | -51 | -75.7 | -45.4 | -40.6 | -40 | -40.3 | -43.4 | -46.8 | -43.9 | -49.7 | -57.2 |
Income Before Tax
| 195 | 98 | -103 | 46 | -30 | 211 | 637 | 125 | 364 | 392 | 982 | 294 | 450 | 140 | 314 | -217 | -729 | -4,157 | 449 | 64 | 116 | 163 | 966 | 74 | 197 | 183 | 1,151 | 47 | 177 | 133 | 728 | 26 | 20 | 178 | 843 | 178 | 343 | 314 | 1,250 | 326 | 471 | 343 | 1,250 | 264 | 438 | 338 | 1,152 | 222 | 449 | 279 | 1,176 | 183 | 395 | 214 | 1,026 | 13 | 240 | 41 | 735 | -82 | 109 | -255 | -4,878 | -75 | 121 | -106 | 1,086 | 38 | 113 | 83 | 1,211 | 30 | 323 | -118 | 1,053 | 556 | 237 | 198 | 713 | 120 | 126 | 156 | 697 | 112 | 199 | 76 | 564 | 115 | 222 | 147 | 543 | 26 | 111 | 100 | 549 | -702 | 112 | 154 | 752 | 211 | 233 | 150 | 681 | 185 | 193 | 104 | 625.7 | 176.1 | 112.6 | 43.7 | 464.4 | 74 | -39.9 | -57 | 415.3 | -25.3 | -101.3 | -86.7 | 184.7 | 78.3 | 10.3 | 58 | 247.1 | 63 | 18.1 | 39.7 | 176 | 55.6 | -22.5 | 23 |
Income Before Tax Ratio
| 0.038 | 0.02 | -0.012 | 0.009 | -0.006 | 0.041 | 0.075 | 0.023 | 0.063 | 0.071 | 0.11 | 0.052 | 0.077 | 0.029 | 0.045 | -0.052 | -0.196 | -1.321 | 0.052 | 0.012 | 0.02 | 0.029 | 0.111 | 0.013 | 0.034 | 0.032 | 0.133 | 0.009 | 0.032 | 0.025 | 0.085 | 0.005 | 0.003 | 0.031 | 0.095 | 0.03 | 0.056 | 0.05 | 0.133 | 0.053 | 0.075 | 0.055 | 0.136 | 0.042 | 0.072 | 0.053 | 0.123 | 0.037 | 0.073 | 0.045 | 0.135 | 0.031 | 0.067 | 0.036 | 0.124 | 0.002 | 0.043 | 0.007 | 0.094 | -0.016 | 0.021 | -0.049 | -0.615 | -0.014 | 0.021 | -0.018 | 0.126 | 0.006 | 0.019 | 0.014 | 0.132 | 0.005 | 0.054 | -0.02 | 0.113 | 0.096 | 0.065 | 0.054 | 0.141 | 0.034 | 0.036 | 0.044 | 0.138 | 0.032 | 0.058 | 0.023 | 0.112 | 0.033 | 0.064 | 0.043 | 0.126 | 0.007 | 0.03 | 0.026 | 0.09 | -0.167 | 0.028 | 0.038 | 0.133 | 0.05 | 0.057 | 0.04 | 0.131 | 0.051 | 0.055 | 0.03 | 0.124 | 0.047 | 0.033 | 0.013 | 0.092 | 0.021 | -0.012 | -0.017 | 0.079 | -0.007 | -0.033 | -0.029 | 0.059 | 0.041 | 0.006 | 0.035 | 0.105 | 0.035 | 0.012 | 0.025 | 0.078 | 0.031 | -0.015 | 0.015 |
Income Tax Expense
| 45 | 36 | -32 | 3 | -8 | 56 | 129 | 17 | 89 | 106 | 240 | 55 | 105 | 37 | 154 | -126 | -298 | -576 | 109 | -2 | 30 | 27 | 226 | 12 | 33 | 52 | -170 | 13 | 64 | 63 | 256 | 11 | 11 | 63 | 300 | 61 | 126 | 121 | 457 | 109 | 179 | 119 | 439 | 87 | 157 | 121 | 422 | 77 | 170 | 98 | 431 | 44 | 154 | 83 | 359 | 3 | 93 | 18 | 269 | -47 | 102 | -167 | -105 | -31 | 48 | -47 | 336 | 5 | 39 | 31 | 451 | 10 | 41 | -44 | 384 | 123 | 89 | 75 | 273 | 46 | 48 | 60 | 237 | 45 | 79 | 30 | 223 | 40 | 89 | 58 | 206 | 13 | 1 | 42 | 217 | -34 | 49 | 65 | 304 | 88 | 96 | 63 | 273 | 75 | 86 | 44 | 246.2 | 71 | 46.2 | 19.6 | 175.2 | 32.2 | -12.7 | -19.1 | 170.4 | 21.1 | -34.4 | -29.7 | 77.4 | 34 | 6.5 | 25.8 | 101.1 | 42.7 | 9.2 | 18 | 70.9 | 24 | -6.7 | 11.2 |
Net Income
| 150 | 62 | -71 | 43 | -22 | 155 | 509 | 108 | 275 | 286 | 742 | 239 | 345 | 103 | 160 | -91 | -431 | -3,581 | 340 | 2 | 86 | 136 | 740 | 62 | 166 | 139 | 1,325 | 36 | 116 | 71 | 475 | 17 | 11 | 116 | 544 | 118 | 217 | 193 | 793 | 217 | 292 | 224 | 811 | 177 | 281 | 217 | 730 | 145 | 279 | 181 | 745 | 139 | 241 | 131 | 667 | 10 | 147 | 23 | 466 | -35 | 7 | -88 | -4,773 | -44 | 73 | -59 | 750 | 33 | 74 | 36 | 733 | -3 | 317 | -52 | 699 | 436 | 148 | 123 | 440 | 74 | 78 | 96 | 460 | 67 | 120 | 46 | 341 | 106 | 282 | 89 | -447 | 3 | 110 | 58 | 332 | -668 | 63 | 89 | 448 | 123 | 137 | 87 | 408 | 87 | 107 | 60 | 379.2 | 105.1 | 27.7 | 24.1 | 289.2 | 41.8 | -27.2 | -37.9 | 244.9 | -46.4 | -66.9 | -57 | 107.3 | 44.3 | 3.8 | 32.2 | 146 | 20.3 | 8.9 | 18.2 | 99 | 31.6 | -29.4 | 11.8 |
Net Income Ratio
| 0.029 | 0.012 | -0.008 | 0.009 | -0.004 | 0.03 | 0.06 | 0.02 | 0.047 | 0.052 | 0.083 | 0.042 | 0.059 | 0.021 | 0.023 | -0.022 | -0.116 | -1.138 | 0.04 | 0 | 0.015 | 0.024 | 0.085 | 0.011 | 0.029 | 0.024 | 0.153 | 0.007 | 0.021 | 0.013 | 0.056 | 0.003 | 0.002 | 0.02 | 0.061 | 0.02 | 0.036 | 0.031 | 0.085 | 0.035 | 0.047 | 0.036 | 0.088 | 0.028 | 0.046 | 0.034 | 0.078 | 0.024 | 0.046 | 0.029 | 0.085 | 0.024 | 0.041 | 0.022 | 0.081 | 0.002 | 0.027 | 0.004 | 0.059 | -0.007 | 0.001 | -0.017 | -0.602 | -0.008 | 0.013 | -0.01 | 0.087 | 0.006 | 0.013 | 0.006 | 0.08 | -0.001 | 0.053 | -0.009 | 0.075 | 0.075 | 0.041 | 0.034 | 0.087 | 0.021 | 0.022 | 0.027 | 0.091 | 0.019 | 0.035 | 0.014 | 0.068 | 0.03 | 0.081 | 0.026 | -0.103 | 0.001 | 0.029 | 0.015 | 0.054 | -0.159 | 0.015 | 0.022 | 0.079 | 0.029 | 0.033 | 0.023 | 0.078 | 0.024 | 0.03 | 0.017 | 0.075 | 0.028 | 0.008 | 0.007 | 0.057 | 0.012 | -0.008 | -0.011 | 0.047 | -0.012 | -0.022 | -0.019 | 0.034 | 0.023 | 0.002 | 0.019 | 0.062 | 0.011 | 0.006 | 0.011 | 0.044 | 0.018 | -0.02 | 0.008 |
EPS
| 0.54 | 0.22 | -0.26 | 0.16 | -0.08 | 0.57 | 1.87 | 0.4 | 1.01 | 1.01 | 2.5 | 0.78 | 1.11 | 0.33 | 0.51 | -0.29 | -1.39 | -11.53 | 1.1 | 0.01 | 0.28 | 0.44 | 2.37 | 0.2 | 0.54 | 0.45 | 4.34 | 0.1 | 0.36 | 0.26 | 1.56 | 0.05 | 0.03 | 0.37 | 1.74 | 0.36 | 0.65 | 0.57 | 2.22 | 0.62 | 0.81 | 0.61 | 2.21 | 0.47 | 0.73 | 0.56 | 1.83 | 0.36 | 0.68 | 0.43 | 1.74 | 0.33 | 0.56 | 0.31 | 1.55 | 0.02 | 0.35 | 0.05 | 1.1 | -0.083 | 0.02 | -0.21 | -11.33 | -1.03 | 0.17 | -0.14 | 1.73 | 0.08 | 0.16 | 0.08 | 1.4 | -0.006 | 0.57 | -0.095 | 1.26 | 0.91 | 0.43 | 0.36 | 1.28 | 0.22 | 0.22 | 0.27 | 1.26 | 0.19 | 0.33 | 0.12 | 0.89 | 0.27 | 0.7 | 0.22 | -1.13 | 0.01 | 0.28 | 0.15 | 0.82 | -1.67 | 0.16 | 0.21 | 1.02 | 0.3 | 0.33 | 0.21 | 0.94 | 0.21 | 0.26 | 0.14 | 0.83 | 0.25 | 0.065 | 0.06 | 0.64 | 0.1 | -0.065 | -0.09 | 0.5 | -0.12 | -0.18 | -0.16 | 0.42 | 0.18 | 0.015 | 0.13 | 0.58 | 0.08 | 0.035 | 0.07 | 0.39 | 0.13 | -0.13 | 0.075 |
EPS Diluted
| 0.53 | 0.22 | -0.26 | 0.15 | -0.08 | 0.56 | 1.82 | 0.39 | 0.99 | 0.98 | 2.44 | 0.76 | 1.08 | 0.32 | 0.5 | -0.29 | -1.38 | -11.53 | 1.09 | 0.01 | 0.28 | 0.44 | 2.37 | 0.2 | 0.53 | 0.45 | 4.31 | 0.1 | 0.36 | 0.26 | 1.54 | 0.05 | 0.03 | 0.37 | 1.73 | 0.36 | 0.64 | 0.56 | 2.22 | 0.61 | 0.8 | 0.6 | 2.16 | 0.47 | 0.72 | 0.55 | 1.83 | 0.36 | 0.67 | 0.43 | 1.74 | 0.32 | 0.55 | 0.3 | 1.55 | 0.02 | 0.35 | 0.05 | 1.1 | -0.083 | 0.02 | -0.21 | -11.33 | -1.03 | 0.17 | -0.14 | 1.73 | 0.08 | 0.16 | 0.08 | 1.4 | -0.006 | 0.57 | -0.095 | 1.26 | 0.9 | 0.42 | 0.36 | 1.28 | 0.21 | 0.22 | 0.27 | 1.26 | 0.18 | 0.32 | 0.12 | 0.89 | 0.27 | 0.7 | 0.22 | -1.12 | 0.01 | 0.28 | 0.14 | 0.82 | -1.66 | 0.15 | 0.21 | 1.02 | 0.28 | 0.31 | 0.2 | 0.94 | 0.2 | 0.24 | 0.14 | 0.83 | 0.24 | 0.065 | 0.055 | 0.64 | 0.1 | -0.065 | -0.09 | 0.5 | -0.12 | -0.18 | -0.16 | 0.42 | 0.18 | 0.015 | 0.13 | 0.58 | 0.08 | 0.035 | 0.07 | 0.39 | 0.13 | -0.13 | 0.075 |
EBITDA
| 402 | 363 | 156 | 323 | 221 | 457 | 874 | 407 | 615 | 642 | 1,196 | 714 | 830 | 467 | 528 | 113 | -421 | -3,871 | 1,076 | 305 | 393 | 403 | 1,129 | 365 | 520 | 479 | 1,304 | 355 | 497 | 407 | 1,154 | 395 | 611 | 535 | 1,466 | 529 | 697 | 668 | 1,765 | 637 | 825 | 696 | 1,690 | 617 | 788 | 686 | 1,541 | 595 | 554 | 648 | 1,575 | 573 | 774 | 599 | 1,430 | 467 | 658 | 491 | 1,179 | 356 | 551 | 191 | -4,434 | 418 | 593 | 425 | 1,611 | 538 | 666 | 564 | 1,746 | 555 | 754 | 447 | 1,431 | 1,024 | 291 | 431 | 968 | 354 | 426 | 394 | 940 | 350 | 264 | 326 | 814 | 188 | 300 | 388 | 792 | 340 | 436 | 374 | 982 | 391 | 404 | 440 | 1,045 | 495 | 507 | 399 | 905 | 417 | 426 | 338 | 867.4 | 420 | 363.3 | 300.3 | 1,021.4 | 329 | 217.5 | 194.5 | 766.1 | 283.6 | 237.2 | 215.2 | 436.6 | 201 | 154.4 | 170.2 | 353.5 | 167.8 | 121.5 | 146.2 | 334.9 | 152 | 78.6 | 130.9 |
EBITDA Ratio
| 0.079 | 0.072 | 0.134 | 0.064 | 0.042 | 0.088 | 0.104 | 0.072 | 0.105 | 0.116 | 0.136 | 0.125 | 0.128 | 0.096 | 0.104 | 0.031 | -0.048 | -0.224 | 0.119 | 0.055 | 0.069 | 0.071 | 0.129 | 0.062 | 0.082 | 0.084 | 0.144 | 0.065 | 0.09 | 0.087 | 0.155 | 0.066 | 0.107 | 0.093 | 0.156 | 0.109 | 0.114 | 0.107 | 0.174 | 0.111 | 0.132 | 0.111 | 0.184 | 0.098 | 0.13 | 0.107 | 0.165 | 0.098 | 0.133 | 0.105 | 0.181 | 0.098 | 0.13 | 0.102 | 0.173 | 0.083 | 0.119 | 0.088 | 0.2 | 0.067 | 0.048 | 0.037 | 0.147 | 0.079 | 0.117 | 0.089 | 0.195 | 0.09 | 0.129 | 0.101 | 0.209 | 0.114 | 0.101 | 0.098 | 0.146 | 0.109 | 0.13 | 0.118 | 0.191 | 0.101 | 0.12 | 0.112 | 0.186 | 0.1 | 0.128 | 0.099 | 0.162 | 0.102 | 0.135 | 0.112 | 0.215 | 0.096 | 0.121 | 0.114 | 0.182 | 0.283 | 0.099 | 0.109 | 0.185 | 0.117 | 0.123 | 0.107 | 0.173 | 0.114 | 0.12 | 0.096 | 0.17 | 0.11 | 0.103 | 0.085 | 0.262 | 0.088 | 0.063 | 0.056 | 0.159 | 0.083 | 0.112 | 0.096 | 0.154 | 0.099 | 0.107 | 0.096 | 0.146 | 0.087 | 0.073 | 0.084 | 0.143 | 0.078 | 0.044 | 0.07 |