Masco Corporation
NYSE:MAS
80.79 (USD) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | 1992 Q4 | 1992 Q3 | 1992 Q2 | 1992 Q1 | 1991 Q4 | 1991 Q3 | 1991 Q2 | 1991 Q1 | 1990 Q4 | 1990 Q3 | 1990 Q2 | 1990 Q1 | 1989 Q4 | 1989 Q3 | 1989 Q2 | 1989 Q1 | 1988 Q4 | 1988 Q3 | 1988 Q2 | 1988 Q1 | 1987 Q4 | 1987 Q3 | 1987 Q2 | 1987 Q1 | 1986 Q4 | 1986 Q3 | 1986 Q2 | 1986 Q1 | 1985 Q4 | 1985 Q3 | |
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Revenue
| 1,983 | 2,091 | 1,926 | 1,882 | 1,979 | 2,127 | 1,979 | 1,923 | 2,204 | 2,352 | 2,201 | 2,022 | 2,204 | 2,179 | 1,970 | 1,860 | 1,983 | 1,764 | 1,581 | 1,639 | 1,947 | 2,275 | 1,908 | 2,041 | 2,101 | 2,297 | 1,920 | 1,874 | 1,936 | 2,057 | 1,777 | 1,759 | 1,877 | 2,001 | 1,720 | 1,715 | 1,839 | 1,929 | 2,018 | 2,064 | 2,232 | 2,260 | 1,965 | 1,998 | 2,150 | 2,149 | 1,876 | 1,890 | 1,976 | 2,004 | 1,875 | 1,667 | 2,006 | 2,022 | 1,772 | 1,735 | 1,957 | 2,048 | 1,852 | 1,869 | 2,094 | 2,036 | 1,819 | 1,979 | 2,528 | 2,640 | 2,446 | 2,698 | 3,059 | 3,148 | 2,881 | 2,946 | 3,295 | 3,389 | 3,186 | 2,965 | 3,360 | 3,348 | 2,969 | 3,034 | 3,173 | 3,061 | 2,806 | 2,862.21 | 2,917.9 | 2,787.65 | 2,498.3 | 2,487.4 | 2,518 | 2,314 | 2,100 | 2,115 | 2,247 | 2,085 | 1,911 | 1,733 | 1,893 | 1,871 | 1,746 | 1,645 | 1,704 | 1,269 | 1,147 | 1,099 | 1,122 | 1,085 | 1,039 | 990 | 1,003 | 913 | 854 | 843 | 843 | 787 | 764 | -742 | 1,235 | 1,208 | 1,226 | 1,148 | 1,150 | 1,120 | 1,050 | 1,010 | 982 | 948 | 946 | 908 | 899 | 867 | 851 | 806 | 804 | 778 | 753 | 767 | 807 | 825 | 810 | 781.5 | 793 | 791 | 659 | 609.6 | 614 | 616 | 556 | 543.3 | 541 | 489 | 450 | 450 | 367 | 327 | 308 | 704.9 | 155.4 |
Cost of Revenue
| 1,258 | 1,306 | 1,241 | 1,228 | 1,235 | 1,358 | 1,310 | 1,378 | 1,509 | 1,583 | 1,497 | 1,403 | 1,451 | 1,388 | 1,270 | 1,200 | 1,231 | 1,136 | 1,034 | 1,074 | 1,282 | 1,493 | 1,309 | 1,388 | 1,434 | 1,547 | 1,301 | 1,258 | 1,286 | 1,320 | 1,169 | 1,186 | 1,263 | 1,301 | 1,151 | 1,183 | 1,250 | 1,292 | 1,450 | 1,496 | 1,621 | 1,599 | 1,418 | 1,467 | 1,543 | 1,540 | 1,368 | 1,444 | 1,476 | 1,479 | 1,390 | 1,335 | 1,511 | 1,490 | 1,347 | 1,427 | 1,463 | 1,502 | 1,360 | 1,382 | 1,524 | 1,490 | 1,403 | 1,581 | 1,880 | 1,941 | 1,818 | 2,008 | 2,197 | 2,241 | 2,125 | 2,203 | 2,372 | 2,403 | 2,306 | 2,146 | 2,396 | 2,363 | 2,128 | 2,132 | 2,182 | 2,087 | 1,955 | 1,982.34 | 2,014.98 | 1,934.36 | 1,744.54 | 1,729.85 | 1,717.04 | 1,549.65 | 1,454.05 | 1,509.9 | 1,530.3 | 1,429.1 | 1,337.5 | 1,187.53 | 1,215.9 | 1,196.7 | 1,125.9 | 916.5 | 1,082 | 812.6 | 730.3 | 618.5 | 717.1 | 691.4 | 659.2 | 529.2 | 634 | 578.2 | 539.5 | 461.6 | 522 | 496.6 | 480.3 | -723.9 | 842.8 | 821.9 | 815.4 | 662.4 | 767.3 | 753.5 | 698 | 571.9 | 662.1 | 638.5 | 633.1 | 502.1 | 605.5 | 581.7 | 577.2 | 476.6 | 557.2 | 544.2 | 525.8 | 452.8 | 558.8 | 557.2 | 547.2 | 481.9 | 548.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 725 | 785 | 685 | 654 | 744 | 769 | 669 | 545 | 695 | 769 | 704 | 619 | 753 | 791 | 700 | 660 | 752 | 628 | 547 | 565 | 665 | 782 | 599 | 653 | 667 | 750 | 619 | 616 | 650 | 737 | 608 | 573 | 614 | 700 | 569 | 532 | 589 | 637 | 568 | 568 | 611 | 661 | 547 | 531 | 607 | 609 | 508 | 446 | 500 | 525 | 485 | 332 | 495 | 532 | 425 | 308 | 494 | 546 | 492 | 487 | 570 | 546 | 416 | 398 | 648 | 699 | 628 | 690 | 862 | 907 | 756 | 743 | 923 | 986 | 880 | 819 | 964 | 985 | 841 | 902 | 991 | 974 | 851 | 879.87 | 902.92 | 853.29 | 753.76 | 757.55 | 800.96 | 764.35 | 645.95 | 605.1 | 716.7 | 655.9 | 573.5 | 545.47 | 677.1 | 674.3 | 620.1 | 728.5 | 622 | 456.4 | 416.7 | 480.5 | 404.9 | 393.6 | 379.8 | 460.8 | 369 | 334.8 | 314.5 | 381.4 | 321 | 290.4 | 283.7 | -18.1 | 392.2 | 386.1 | 410.6 | 485.6 | 382.7 | 366.5 | 352 | 438.1 | 319.9 | 309.5 | 312.9 | 405.9 | 293.5 | 285.3 | 273.8 | 329.4 | 246.8 | 233.8 | 227.2 | 314.2 | 248.2 | 267.8 | 262.8 | 299.6 | 244.2 | 791 | 659 | 609.6 | 614 | 616 | 556 | 543.3 | 541 | 489 | 450 | 450 | 367 | 327 | 308 | 704.9 | 155.4 |
Gross Profit Ratio
| 0.366 | 0.375 | 0.356 | 0.348 | 0.376 | 0.362 | 0.338 | 0.283 | 0.315 | 0.327 | 0.32 | 0.306 | 0.342 | 0.363 | 0.355 | 0.355 | 0.379 | 0.356 | 0.346 | 0.345 | 0.342 | 0.344 | 0.314 | 0.32 | 0.317 | 0.327 | 0.322 | 0.329 | 0.336 | 0.358 | 0.342 | 0.326 | 0.327 | 0.35 | 0.331 | 0.31 | 0.32 | 0.33 | 0.281 | 0.275 | 0.274 | 0.292 | 0.278 | 0.266 | 0.282 | 0.283 | 0.271 | 0.236 | 0.253 | 0.262 | 0.259 | 0.199 | 0.247 | 0.263 | 0.24 | 0.178 | 0.252 | 0.267 | 0.266 | 0.261 | 0.272 | 0.268 | 0.229 | 0.201 | 0.256 | 0.265 | 0.257 | 0.256 | 0.282 | 0.288 | 0.262 | 0.252 | 0.28 | 0.291 | 0.276 | 0.276 | 0.287 | 0.294 | 0.283 | 0.297 | 0.312 | 0.318 | 0.303 | 0.307 | 0.309 | 0.306 | 0.302 | 0.305 | 0.318 | 0.33 | 0.308 | 0.286 | 0.319 | 0.315 | 0.3 | 0.315 | 0.358 | 0.36 | 0.355 | 0.443 | 0.365 | 0.36 | 0.363 | 0.437 | 0.361 | 0.363 | 0.366 | 0.465 | 0.368 | 0.367 | 0.368 | 0.452 | 0.381 | 0.369 | 0.371 | 0.024 | 0.318 | 0.32 | 0.335 | 0.423 | 0.333 | 0.327 | 0.335 | 0.434 | 0.326 | 0.326 | 0.331 | 0.447 | 0.326 | 0.329 | 0.322 | 0.409 | 0.307 | 0.301 | 0.302 | 0.41 | 0.308 | 0.325 | 0.324 | 0.383 | 0.308 | 1 | 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 | 0 |
General & Administrative Expenses
| 0 | 388 | 0 | 391 | 361 | 366 | 354 | 334 | 346 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 379.46 | 369.25 | 355.35 | 368.3 | 361.9 | 354.3 | 333.7 | 168.24 | 359.2 | 357.1 | 337.4 | 313 | 463.6 | 241.3 | 222.8 | 204.6 | 216.9 | 213 | 207.5 | 202.6 | 205.1 | 187.2 | 181 | 176.1 | 180.9 | 169.8 | 172.1 | -103 | 258.5 | 261.8 | 261 | 251.4 | 241.3 | 233.8 | 230.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 368 | 388 | 367 | 391 | 361 | 366 | 354 | 334 | 344 | 361 | 351 | 356 | 368 | 354 | 335 | 353 | 328 | 289 | 322 | 310 | 349 | 390 | 372 | 344 | 367 | 392 | 375 | 352 | 355 | 380 | 355 | 358 | 345 | 365 | 335 | 320 | 331 | 358 | 397 | 382 | 409 | 421 | 395 | 390 | 395 | 421 | 376 | 380 | 398 | 403 | 383 | 347 | 393 | 441 | 404 | 385 | 392 | 427 | 414 | 421 | 432 | 434 | 423 | 422 | 452 | 484 | 468 | 500 | 488 | 542 | 499 | 492 | 523 | 532 | 523 | 458 | 496 | 515 | 500 | 520 | 502 | 504 | 485 | 484.51 | 481.15 | 464.28 | 452.38 | 402.48 | 379.46 | 369.25 | 355.35 | 368.3 | 361.9 | 354.3 | 333.7 | 168.24 | 359.2 | 357.1 | 337.4 | 313 | 463.6 | 241.3 | 222.8 | 204.6 | 216.9 | 213 | 207.5 | 202.6 | 205.1 | 187.2 | 181 | 176.1 | 180.9 | 169.8 | 172.1 | -103 | 258.5 | 261.8 | 261 | 251.4 | 241.3 | 233.8 | 230.1 | 222.7 | 215.2 | 212.5 | 210.1 | 204.6 | 195.7 | 190.8 | 194.3 | 178.8 | 170 | 169 | 163.6 | 170.7 | 152.9 | 156.5 | 156.6 | 144 | 139.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 0 | -5 | -5 | -1 | -11 | -1 | -2 | -3 | -3 | 17 | -3 | -1 | -17 | -402 | -11 | 2 | -4 | -9 | -8 | 2 | -6 | -6 | -4 | -2 | -2 | -5 | -3 | -64 | 0 | 0 | 0 | 1 | 2 | 0 | -3 | 2 | 0 | 2 | 0 | -54 | -50 | -50 | -59 | -74 | -58 | -62 | -56 | -62 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 227 | 0 | 0 | 0 | 320 | 0 | 10 | 0 | 69 | -1 | -3 | -2 | 168 | -2 | -7 | -21 | 141.12 | -57.6 | 0 | -13.52 | -34.83 | 166 | 0 | 0 | 23.2 | 23.9 | 23.1 | 23 | 190.53 | 17.7 | 15.9 | 14.2 | 150.1 | 13.1 | 10.1 | 8.2 | 116.1 | 7.4 | 6.8 | 6 | 103.2 | 5.4 | 3.8 | 3.7 | 91.1 | 3.3 | 2.7 | 0 | 90.1 | 0 | 0 | 0 | 120.6 | 0 | 0 | 0 | 116 | 0 | 0 | 0 | 114.5 | 0 | 0 | 0 | 102.7 | 0 | 0 | 0 | 93.5 | 0 | 0 | 0 | 89.1 | 0 | 0 | 0 | -2,042.4 | 0 | 0 | 0 | -1,667.2 | 0 | 0 | 0 | -1,188.3 | 0 | 0 | 0 | -954.3 | 0 |
Operating Expenses
| 368 | 388 | 367 | 391 | 361 | 366 | 354 | 334 | 344 | 361 | 351 | 356 | 368 | 354 | 335 | 353 | 328 | 289 | 322 | 310 | 349 | 390 | 372 | 344 | 367 | 392 | 375 | 352 | 355 | 380 | 355 | 358 | 345 | 365 | 335 | 320 | 331 | 358 | 397 | 382 | 409 | 421 | 395 | 390 | 395 | 421 | 376 | 380 | 398 | 403 | 383 | 347 | 393 | 441 | 404 | 385 | 392 | 427 | 414 | 421 | 432 | 434 | 423 | 422 | 452 | 484 | 468 | 727 | 488 | 542 | 499 | 812 | 523 | 542 | 523 | 527 | 495 | 512 | 498 | 688 | 500 | 497 | 464 | 625.63 | 423.55 | 464.28 | 438.86 | 367.65 | 545.46 | 369.25 | 355.35 | 391.5 | 385.8 | 377.4 | 356.7 | 358.77 | 376.9 | 373 | 351.6 | 463.1 | 476.7 | 251.4 | 231 | 320.7 | 224.3 | 219.8 | 213.5 | 305.8 | 210.5 | 191 | 184.7 | 267.2 | 184.2 | 172.5 | 172.1 | -12.9 | 258.5 | 261.8 | 261 | 372 | 241.3 | 233.8 | 230.1 | 338.7 | 215.2 | 212.5 | 210.1 | 319.1 | 195.7 | 190.8 | 194.3 | 281.5 | 170 | 169 | 163.6 | 264.2 | 152.9 | 156.5 | 156.6 | 233.1 | 139.4 | 0 | 0 | -2,042.4 | 0 | 0 | 0 | -1,667.2 | 0 | 0 | 0 | -1,188.3 | 0 | 0 | 0 | -954.3 | 0 |
Operating Income
| 357 | 397 | 318 | 247 | 383 | 403 | 315 | 78 | 351 | 408 | 353 | 218 | 385 | 437 | 365 | 307 | 424 | 339 | 225 | 255 | 316 | 392 | 211 | 309 | 300 | 358 | 244 | 264 | 295 | 357 | 253 | 215 | 269 | 335 | 234 | 212 | 258 | 279 | 171 | 194 | 202 | 240 | 152 | 141 | 212 | 188 | 132 | 21 | 101 | 47 | 102 | -509 | 102 | 91 | 21 | -798 | 102 | 119 | 78 | -196 | 138 | 112 | -7 | -491 | 196 | 215 | 160 | -37 | 374 | 365 | 257 | -69 | 400 | 444 | 357 | 292 | 469 | 473 | 343 | 214 | 491 | 477 | 387 | 254.24 | 479.37 | 389.01 | 314.9 | 389.9 | 255.5 | 395.1 | 290.6 | 213.6 | 330.9 | 278.5 | 216.8 | 186.7 | 300.2 | 301.3 | 268.5 | 265.4 | 145.3 | 205 | 185.7 | 159.8 | 180.6 | 173.8 | 166.3 | 155 | 158.5 | 143.8 | 129.8 | 114.2 | 136.8 | 117.9 | 111.6 | -5.2 | 133.7 | 124.3 | 149.6 | 113.6 | 141.4 | 132.7 | 121.9 | 99.4 | 104.7 | 97 | 102.8 | 86.8 | 97.8 | 94.5 | 79.5 | 47.9 | 76.8 | 64.8 | 63.6 | 50 | 95.3 | 111.3 | 106.2 | 66.5 | 104.8 | 791 | 659 | -1,432.8 | 614 | 616 | 556 | -1,123.9 | 541 | 489 | 450 | -738.3 | 367 | 327 | 308 | -249.4 | 155.4 |
Operating Income Ratio
| 0.18 | 0.19 | 0.165 | 0.131 | 0.194 | 0.189 | 0.159 | 0.041 | 0.159 | 0.173 | 0.16 | 0.108 | 0.175 | 0.201 | 0.185 | 0.165 | 0.214 | 0.192 | 0.142 | 0.156 | 0.162 | 0.172 | 0.111 | 0.151 | 0.143 | 0.156 | 0.127 | 0.141 | 0.152 | 0.174 | 0.142 | 0.122 | 0.143 | 0.167 | 0.136 | 0.124 | 0.14 | 0.145 | 0.085 | 0.094 | 0.091 | 0.106 | 0.077 | 0.071 | 0.099 | 0.087 | 0.07 | 0.011 | 0.051 | 0.023 | 0.054 | -0.305 | 0.051 | 0.045 | 0.012 | -0.46 | 0.052 | 0.058 | 0.042 | -0.105 | 0.066 | 0.055 | -0.004 | -0.248 | 0.078 | 0.081 | 0.065 | -0.014 | 0.122 | 0.116 | 0.089 | -0.023 | 0.121 | 0.131 | 0.112 | 0.098 | 0.14 | 0.141 | 0.116 | 0.071 | 0.155 | 0.156 | 0.138 | 0.089 | 0.164 | 0.14 | 0.126 | 0.157 | 0.101 | 0.171 | 0.138 | 0.101 | 0.147 | 0.134 | 0.113 | 0.108 | 0.159 | 0.161 | 0.154 | 0.161 | 0.085 | 0.162 | 0.162 | 0.145 | 0.161 | 0.16 | 0.16 | 0.157 | 0.158 | 0.158 | 0.152 | 0.135 | 0.162 | 0.15 | 0.146 | 0.007 | 0.108 | 0.103 | 0.122 | 0.099 | 0.123 | 0.118 | 0.116 | 0.098 | 0.107 | 0.102 | 0.109 | 0.096 | 0.109 | 0.109 | 0.093 | 0.059 | 0.096 | 0.083 | 0.084 | 0.065 | 0.118 | 0.135 | 0.131 | 0.085 | 0.132 | 1 | 1 | -2.35 | 1 | 1 | 1 | -2.069 | 1 | 1 | 1 | -1.641 | 1 | 1 | 1 | -0.354 | 1 |
Total Other Income Expenses Net
| -109 | -31 | -29 | -10 | -37 | -1 | -30 | 81 | -41 | -11 | -26 | -46 | -17 | -415 | -6 | 2 | -4 | -2 | -16 | 2 | -8 | -4 | -20 | -2 | -38 | -8 | -3 | -64 | 4 | 51 | 3 | 1 | 1 | 5 | -1 | 2 | -6 | 3 | 1 | -46 | -50 | -50 | -59 | -71 | -58 | -57 | -53 | -103 | -57 | -141 | -49 | -491 | -41 | -33 | -42 | -712 | -64 | -103 | 2 | -255 | -49 | -49 | -3 | -500 | 2 | 1 | -28 | -226 | 20 | 5 | 42 | -306 | 10 | -56 | 34 | -18 | -8 | 19 | 39 | -108 | 21 | 46 | 73 | -138.25 | 64.1 | 33.84 | 26.07 | 11.06 | -181.3 | -16.2 | -7.9 | 37.93 | -551.1 | -5.1 | 18.5 | -107.02 | 48 | 40.8 | 46.3 | 37.3 | -0.4 | 39.9 | 34.4 | 46.5 | 39.1 | 35.7 | 38.5 | 36.1 | 32.1 | 27.5 | 27.9 | 55.3 | 20.4 | 8.4 | 12.8 | 2.8 | 7.3 | 10.1 | 3 | -113.3 | 5.7 | 11.3 | 14 | 20.4 | 17.5 | 12.6 | 14.1 | 8.6 | 12.3 | 13.2 | 12.8 | -40.1 | 6 | 8.6 | -3.5 | -33.5 | 1.3 | 5.3 | 25.8 | -16.1 | 12.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| 248 | 366 | 289 | 233 | 346 | 374 | 285 | 159 | 310 | 397 | 327 | 192 | 342 | -3 | 157 | 275 | 380 | 302 | 174 | 217 | 269 | 347 | 168 | 268 | 262 | 312 | 200 | 161 | 256 | 255 | 213 | 173 | 227 | 253 | 177 | 160 | 198 | 221 | 116 | 140 | 152 | 190 | 93 | 70 | 154 | 131 | 79 | -37 | 45 | -19 | 53 | -570 | 61 | 58 | -21 | -853 | 38 | 16 | 22 | -245 | 89 | 63 | -66 | -579 | 139 | 159 | 76 | -96 | 329 | 301 | 236 | -122 | 356 | 345 | 327 | 250 | 409 | 432 | 321 | 206 | 460 | 466 | 386 | 196.93 | 419.09 | 355.39 | 259.85 | 299.5 | 179.2 | 324.7 | 227.6 | 191.5 | -281.8 | 214 | 177 | 25.5 | 297.5 | 294.4 | 276 | 268.7 | 113.2 | 219.9 | 197.3 | 184.8 | 197.1 | 188.8 | 184.3 | 169.4 | 169.9 | 152.4 | 139.2 | 149.7 | 136.3 | 109.9 | 106.8 | 10.2 | 111.9 | 105.6 | 124.1 | -23.2 | 120.1 | 116.3 | 109.4 | 92 | 98.1 | 84.6 | 87.9 | 71.3 | 84.5 | 81 | 68 | -22 | 51.1 | 40.9 | 27.6 | -18.5 | 61 | 89.7 | 103.7 | 20.5 | 89.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.125 | 0.175 | 0.15 | 0.124 | 0.175 | 0.176 | 0.144 | 0.083 | 0.141 | 0.169 | 0.149 | 0.095 | 0.155 | -0.001 | 0.08 | 0.148 | 0.192 | 0.171 | 0.11 | 0.132 | 0.138 | 0.153 | 0.088 | 0.131 | 0.125 | 0.136 | 0.104 | 0.086 | 0.132 | 0.124 | 0.12 | 0.098 | 0.121 | 0.126 | 0.103 | 0.093 | 0.108 | 0.115 | 0.057 | 0.068 | 0.068 | 0.084 | 0.047 | 0.035 | 0.072 | 0.061 | 0.042 | -0.02 | 0.023 | -0.009 | 0.028 | -0.342 | 0.03 | 0.029 | -0.012 | -0.492 | 0.019 | 0.008 | 0.012 | -0.131 | 0.043 | 0.031 | -0.036 | -0.293 | 0.055 | 0.06 | 0.031 | -0.036 | 0.108 | 0.096 | 0.082 | -0.041 | 0.108 | 0.102 | 0.103 | 0.084 | 0.122 | 0.129 | 0.108 | 0.068 | 0.145 | 0.152 | 0.138 | 0.069 | 0.144 | 0.127 | 0.104 | 0.12 | 0.071 | 0.14 | 0.108 | 0.091 | -0.125 | 0.103 | 0.093 | 0.015 | 0.157 | 0.157 | 0.158 | 0.163 | 0.066 | 0.173 | 0.172 | 0.168 | 0.176 | 0.174 | 0.177 | 0.171 | 0.169 | 0.167 | 0.163 | 0.178 | 0.162 | 0.14 | 0.14 | -0.014 | 0.091 | 0.087 | 0.101 | -0.02 | 0.104 | 0.104 | 0.104 | 0.091 | 0.1 | 0.089 | 0.093 | 0.079 | 0.094 | 0.093 | 0.08 | -0.027 | 0.064 | 0.053 | 0.037 | -0.024 | 0.076 | 0.109 | 0.128 | 0.026 | 0.112 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 68 | 94 | 60 | 32 | 86 | 96 | 64 | 33 | 77 | 103 | 75 | 52 | 103 | 12 | 43 | 67 | 87 | 82 | 33 | 49 | 73 | 95 | 41 | 60 | 71 | 88 | 39 | 62 | 96 | 84 | 63 | 67 | 81 | 90 | 58 | 74 | 77 | 102 | 43 | 28 | -403 | 37 | 5 | 20 | 38 | 39 | 14 | 35 | 14 | 30 | 4 | -112 | 12 | 38 | 13 | 172 | 31 | 4 | 18 | -84 | 26 | 1 | 8 | -75 | 92 | 75 | 40 | 34 | 109 | 108 | 85 | 58 | 124 | 120 | 113 | 120 | 141 | 153 | 104 | 95 | 167 | 167 | 140 | 99.32 | 155.2 | 123.7 | 90.4 | 104.7 | 56.4 | 110.4 | 77.4 | 64 | -98.8 | 75 | 62 | -19.4 | 110.1 | 109 | 102 | 90 | 48.3 | 81.3 | 73 | 62.3 | 71.2 | 71.8 | 73.7 | 63.9 | 68.1 | 60.8 | 55.7 | 66.3 | 54.5 | 41.9 | 44.8 | 15 | 44.8 | 42.2 | 49.7 | -9.4 | 48 | 46.2 | 44.1 | 34.4 | 42.4 | 31.3 | 33.4 | 28.3 | 33.7 | 32.5 | 27.2 | 5.7 | 20.2 | 16 | 10.8 | 16.5 | 18.7 | 28 | 33.9 | 14.2 | 26.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income
| 167 | 258 | 215 | 191 | 249 | 263 | 205 | 117 | 218 | 278 | 234 | 132 | 220 | -36 | 88 | 195 | 275 | 224 | 530 | 453 | 126 | 240 | 116 | 194 | 180 | 211 | 149 | 87 | 148 | 158 | 140 | 98 | 134 | 150 | 109 | 75 | 111 | 105 | 64 | 100 | 543 | 139 | 74 | 45 | 103 | 77 | 56 | -87 | 15 | -75 | 33 | -573 | 36 | 8 | -46 | -1,034 | -5 | 3 | -7 | -185 | 28 | 63 | -81 | -508 | 33 | 82 | 2 | -151 | 205 | 189 | 143 | -187 | 252 | 219 | 204 | 173 | 262 | 274 | 231 | 105 | 359 | 261 | 168 | 91.88 | 318.77 | 229.55 | 165.8 | 194.8 | 122.8 | 214.3 | 150.2 | 127.5 | -183 | 139 | 115 | 44.9 | 187.4 | 185.4 | 174 | 178.7 | 64.9 | 138.6 | 124.3 | 122.5 | 125.9 | 117 | 110.6 | 105.5 | 101.8 | 91.6 | 83.5 | 83.4 | 81.8 | 68 | 62 | -646.5 | 67.1 | 63.4 | 74.4 | -13.8 | 72.1 | 70.1 | 65.3 | 57.6 | 55.7 | 53.3 | 54.5 | 43 | 50.8 | 48.5 | 40.8 | -27.7 | 30.9 | 24.9 | 16.8 | -35 | 42.3 | 61.7 | 69.8 | 6.3 | 62.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income Ratio
| 0.084 | 0.123 | 0.112 | 0.101 | 0.126 | 0.124 | 0.104 | 0.061 | 0.099 | 0.118 | 0.106 | 0.065 | 0.1 | -0.017 | 0.045 | 0.105 | 0.139 | 0.127 | 0.335 | 0.276 | 0.065 | 0.105 | 0.061 | 0.095 | 0.086 | 0.092 | 0.078 | 0.046 | 0.076 | 0.077 | 0.079 | 0.056 | 0.071 | 0.075 | 0.063 | 0.044 | 0.06 | 0.054 | 0.032 | 0.048 | 0.243 | 0.062 | 0.038 | 0.023 | 0.048 | 0.036 | 0.03 | -0.046 | 0.008 | -0.037 | 0.018 | -0.344 | 0.018 | 0.004 | -0.026 | -0.596 | -0.003 | 0.001 | -0.004 | -0.099 | 0.013 | 0.031 | -0.045 | -0.257 | 0.013 | 0.031 | 0.001 | -0.056 | 0.067 | 0.06 | 0.05 | -0.063 | 0.076 | 0.065 | 0.064 | 0.058 | 0.078 | 0.082 | 0.078 | 0.035 | 0.113 | 0.085 | 0.06 | 0.032 | 0.109 | 0.082 | 0.066 | 0.078 | 0.049 | 0.093 | 0.072 | 0.06 | -0.081 | 0.067 | 0.06 | 0.026 | 0.099 | 0.099 | 0.1 | 0.109 | 0.038 | 0.109 | 0.108 | 0.111 | 0.112 | 0.108 | 0.106 | 0.107 | 0.101 | 0.1 | 0.098 | 0.099 | 0.097 | 0.086 | 0.081 | 0.871 | 0.054 | 0.052 | 0.061 | -0.012 | 0.063 | 0.063 | 0.062 | 0.057 | 0.057 | 0.056 | 0.058 | 0.047 | 0.057 | 0.056 | 0.048 | -0.034 | 0.038 | 0.032 | 0.022 | -0.046 | 0.052 | 0.075 | 0.086 | 0.008 | 0.079 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS
| 0.77 | 1.18 | 0.97 | 0.87 | 1.11 | 1.17 | 0.91 | 0.51 | 0.96 | 1.2 | 0.98 | 0.55 | 0.89 | -0.14 | 0.34 | 0.76 | 1.05 | 0.85 | 1.93 | 1.64 | 0.44 | 0.82 | 0.39 | 0.66 | 0.59 | 0.69 | 0.48 | 0.28 | 0.48 | 0.51 | 0.43 | 0.31 | 0.41 | 0.45 | 0.33 | 0.23 | 0.33 | 0.3 | 0.18 | 0.29 | 1.52 | 0.39 | 0.21 | 0.13 | 0.29 | 0.22 | 0.16 | -0.25 | 0.04 | -0.21 | 0.09 | -1.65 | 0.1 | 0.023 | -0.13 | -2.98 | -0.014 | 0.009 | -0.02 | -0.53 | 0.08 | 0.16 | -0.23 | -1.45 | 0.09 | 0.23 | 0.01 | -0.43 | 0.56 | 0.51 | 0.37 | -0.49 | 0.65 | 0.55 | 0.5 | 0.42 | 0.62 | 0.65 | 0.53 | 0.24 | 0.82 | 0.59 | 0.37 | 0.2 | 0.67 | 0.48 | 0.34 | 0.4 | 0.25 | 0.45 | 0.32 | 0.27 | -0.39 | 0.31 | 0.25 | 0.098 | 0.42 | 0.42 | 0.4 | 0.41 | 0.15 | 0.42 | 0.37 | 0.36 | 0.35 | 0.35 | 0.34 | 0.32 | 0.32 | 0.29 | 0.27 | 0.27 | 0.13 | 0.11 | 0.1 | -2.02 | 0.21 | 0.2 | 0.24 | -0.045 | 0.23 | 0.22 | 0.21 | 0.19 | 0.18 | 0.18 | 0.18 | 0.14 | 0.17 | 0.16 | 0.14 | -0.099 | 0.11 | 0.09 | 0.06 | -0.12 | 0.14 | 0.2 | 0.23 | 0.02 | 0.2 | 0.25 | 0.25 | 0.18 | 0.27 | 0.3 | 0.3 | 0.12 | 0.25 | 0.25 | 0.21 | 0.2 | 0.2 | 0.2 | 0.18 | 0.35 | 0.1 |
EPS Diluted
| 0.77 | 1.17 | 0.97 | 0.85 | 1.1 | 1.16 | 0.9 | 0.5 | 0.96 | 1.19 | 0.97 | 0.55 | 0.89 | -0.14 | 0.34 | 0.74 | 1.05 | 0.85 | 1.92 | 1.59 | 0.44 | 0.82 | 0.39 | 0.64 | 0.58 | 0.68 | 0.47 | 0.27 | 0.48 | 0.51 | 0.43 | 0.3 | 0.4 | 0.45 | 0.32 | 0.22 | 0.32 | 0.3 | 0.18 | 0.28 | 1.51 | 0.39 | 0.21 | 0.12 | 0.29 | 0.21 | 0.13 | -0.25 | 0.04 | -0.21 | 0.09 | -1.64 | 0.1 | 0.02 | -0.13 | -2.98 | -0.014 | 0.009 | -0.02 | -0.53 | 0.08 | 0.15 | -0.23 | -1.45 | 0.09 | 0.23 | 0.01 | -0.43 | 0.56 | 0.51 | 0.37 | -0.48 | 0.64 | 0.54 | 0.5 | 0.42 | 0.61 | 0.64 | 0.52 | 0.24 | 0.8 | 0.58 | 0.36 | 0.2 | 0.65 | 0.46 | 0.32 | 0.4 | 0.23 | 0.43 | 0.31 | 0.27 | -0.39 | 0.3 | 0.25 | 0.098 | 0.41 | 0.41 | 0.39 | 0.41 | 0.15 | 0.41 | 0.36 | 0.36 | 0.34 | 0.34 | 0.33 | 0.32 | 0.3 | 0.28 | 0.26 | 0.27 | 0.13 | 0.11 | 0.095 | -2.02 | 0.21 | 0.2 | 0.24 | -0.045 | 0.23 | 0.22 | 0.21 | 0.19 | 0.18 | 0.18 | 0.18 | 0.14 | 0.17 | 0.16 | 0.14 | -0.099 | 0.11 | 0.09 | 0.06 | -0.12 | 0.14 | 0.2 | 0.23 | 0.02 | 0.2 | 0.25 | 0.25 | 0.18 | 0.27 | 0.3 | 0.3 | 0.12 | 0.25 | 0.25 | 0.21 | 0.2 | 0.2 | 0.2 | 0.18 | 0.35 | 0.1 |
EBITDA
| 273 | 435 | 356 | 266 | 383 | 402 | 313 | 211 | 342 | 425 | 350 | 262 | 368 | 35 | 356 | 309 | 420 | 330 | 217 | 257 | 311 | 386 | 223 | 307 | 298 | 355 | 241 | 200 | 295 | 358 | 253 | 216 | 271 | 335 | 231 | 214 | 258 | 281 | 171 | 178 | 202 | 240 | 152 | 138 | 212 | 183 | 129 | 107 | 159 | 263 | 151 | -15 | 143 | 124 | 63 | -78 | 166 | 222 | 78 | 66 | 187 | 161 | -7 | -48 | 194 | 214 | 188 | 189 | 354 | 360 | 215 | 237 | 390 | 500 | 323 | 310 | 477 | 454 | 304 | 322 | 470 | 431 | 314 | 392.49 | 415.27 | 355.17 | 288.83 | 393.07 | 436.8 | 411.3 | 298.5 | 381.32 | 905.9 | 306.7 | 221.3 | 484.25 | 269.9 | 276.4 | 236.4 | 378.2 | 159.1 | 175.2 | 159.5 | 229.4 | 148.9 | 144.9 | 133.8 | 222.1 | 131.8 | 120.1 | 105.6 | 150 | 119.7 | 112.2 | 98.8 | -8 | 126.4 | 114.2 | 146.6 | 226.9 | 135.7 | 121.4 | 107.9 | 79 | 87.2 | 84.4 | 88.7 | 78.2 | 85.5 | 81.3 | 66.7 | 88 | 70.8 | 56.2 | 67.1 | 83.5 | 94 | 106 | 80.4 | 82.6 | 91.9 | 791 | 659 | -1,432.8 | 614 | 616 | 556 | -1,123.9 | 541 | 489 | 450 | -738.3 | 367 | 327 | 308 | -249.4 | 155.4 |
EBITDA Ratio
| 0.138 | 0.208 | 0.185 | 0.141 | 0.194 | 0.189 | 0.158 | 0.11 | 0.155 | 0.181 | 0.159 | 0.13 | 0.167 | 0.016 | 0.181 | 0.166 | 0.212 | 0.187 | 0.137 | 0.157 | 0.16 | 0.17 | 0.117 | 0.15 | 0.142 | 0.155 | 0.126 | 0.107 | 0.152 | 0.174 | 0.142 | 0.123 | 0.144 | 0.167 | 0.134 | 0.125 | 0.14 | 0.146 | 0.085 | 0.086 | 0.091 | 0.106 | 0.077 | 0.069 | 0.099 | 0.085 | 0.069 | 0.057 | 0.08 | 0.131 | 0.081 | -0.009 | 0.071 | 0.061 | 0.036 | -0.045 | 0.085 | 0.108 | 0.042 | 0.035 | 0.089 | 0.079 | -0.004 | -0.024 | 0.077 | 0.081 | 0.077 | 0.07 | 0.116 | 0.114 | 0.075 | 0.08 | 0.118 | 0.148 | 0.101 | 0.105 | 0.142 | 0.136 | 0.102 | 0.106 | 0.148 | 0.141 | 0.112 | 0.137 | 0.142 | 0.127 | 0.116 | 0.158 | 0.173 | 0.178 | 0.142 | 0.18 | 0.403 | 0.147 | 0.116 | 0.279 | 0.143 | 0.148 | 0.135 | 0.23 | 0.093 | 0.138 | 0.139 | 0.209 | 0.133 | 0.134 | 0.129 | 0.224 | 0.131 | 0.132 | 0.124 | 0.178 | 0.142 | 0.143 | 0.129 | 0.011 | 0.102 | 0.095 | 0.12 | 0.198 | 0.118 | 0.108 | 0.103 | 0.078 | 0.089 | 0.089 | 0.094 | 0.086 | 0.095 | 0.094 | 0.078 | 0.109 | 0.088 | 0.072 | 0.089 | 0.109 | 0.116 | 0.128 | 0.099 | 0.106 | 0.116 | 1 | 1 | -2.35 | 1 | 1 | 1 | -2.069 | 1 | 1 | 1 | -1.641 | 1 | 1 | 1 | -0.354 | 1 |