
Marsh & McLennan Companies, Inc.
NYSE:MMC
230.01 (USD) • At close June 6, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | 1992 Q4 | 1992 Q3 | 1992 Q2 | 1992 Q1 | 1991 Q4 | 1991 Q3 | 1991 Q2 | 1991 Q1 | 1990 Q4 | 1990 Q3 | 1990 Q2 | 1990 Q1 | 1989 Q4 | 1989 Q3 | 1989 Q2 | 1989 Q1 | 1988 Q4 | 1988 Q3 | 1988 Q2 | 1988 Q1 | 1987 Q4 | 1987 Q3 | 1987 Q2 | 1987 Q1 | 1986 Q4 | 1986 Q3 | 1986 Q2 | 1986 Q1 | 1985 Q4 | 1985 Q3 | |
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Revenue
| 7,061 | 6,067 | 5,697 | 6,222 | 6,474 | 5,554 | 5,382 | 5,876 | 5,924 | 5,022 | 4,770 | 5,379 | 5,549 | 5,137 | 4,583 | 5,017 | 5,083 | 4,416 | 3,968 | 4,189 | 4,651 | 4,264 | 3,968 | 4,349 | 4,071 | 3,712 | 3,504 | 3,734 | 4,000 | 3,685 | 3,341 | 3,495 | 3,503 | 3,364 | 3,135 | 3,376 | 3,336 | 3,338 | 3,115 | 3,225 | 3,215 | 3,246 | 3,141 | 3,300 | 3,264 | 3,115 | 2,932 | 3,088 | 3,126 | 3,002 | 2,845 | 3,026 | 3,051 | 2,908 | 2,806 | 2,928 | 2,884 | 2,785 | 2,524 | 2,606 | 2,795 | 2,732 | 2,523 | 2,629 | 2,629 | 2,662 | 2,838 | 3,048 | 3,047 | 2,925 | 2,794 | 2,819 | 2,812 | 3,032 | 2,884 | 2,980 | 3,025 | 2,476 | 2,898 | 3,096 | 3,182 | 2,944 | 2,969 | 3,036 | 3,210 | 3,034 | 2,837 | 2,865 | 2,852 | 2,640 | 2,553 | 2,612 | 2,635 | 2,473 | 2,371 | 2,505 | 2,594 | 2,476 | 2,535 | 2,481 | 2,665 | 2,334 | 2,227 | 2,245 | 2,351 | 1,945 | 1,719 | 1,750 | 1,776 | 1,894.3 | 1,455.8 | 1,449.8 | 1,208.7 | 1,052.5 | 989 | 1,036.8 | 1,070.7 | 958.3 | 921.6 | 935.2 | 955.2 | 857.4 | 826.9 | 840.5 | 910.2 | 779.8 | 766.4 | 783.3 | 833.9 | 705.2 | 730 | 733 | 768.8 | 665.9 | 679 | 690.2 | 744.1 | 668.5 | 681.5 | 677.3 | 695.7 | 592.1 | 606.6 | 606.3 | 622.7 | 544.4 | 562.7 | 570 | 595.3 | 514.3 | 533.7 | 539.1 | 560 | 444.7 | 461.8 | 453.4 | 444.2 | 361.7 | 350.9 |
Cost of Revenue
| 3,850 | 3,630 | 3,442 | 3,454 | 3,470 | 3,268 | 3,287 | 3,337 | 3,207 | 3,038 | 2,923 | 3,010 | 3,100 | 2,905 | 2,853 | 2,860 | 2,807 | 2,650 | 2,495 | 2,429 | 2,555 | 2,478 | 2,437 | 2,537 | 2,282 | 2,163 | 2,083 | 2,135 | 2,224 | 2,098 | 1,906 | 1,935 | 1,945 | 1,918 | 1,817 | 1,872 | 1,854 | 1,900 | 1,878 | 1,826 | 1,730 | 1,896 | 1,904 | 1,876 | 1,839 | 1,833 | 1,824 | 1,766 | 1,803 | 1,802 | 707 | 732 | 0 | 0 | 743 | 735 | 0 | 0 | 699 | 1,042 | 0 | 0 | 701 | 731 | 0 | 0 | 957 | 866 | 0 | 0 | 810 | 854 | 0 | 1,820 | 1,742 | 1,802 | 0 | 993 | 887 | 2,790 | 2,910 | 0 | 2,841 | 2,404 | 2,437 | 2,447 | 2,244 | 2,266 | 2,135 | 2,130 | 2,041 | 2,047 | 1,948 | 2,193 | 2,059 | 1,979 | 1,949 | 1,746 | 1,916 | 1,875 | 1,953 | 2,043 | 1,703 | 1,810 | 1,742 | 1,540 | 1,324 | 1,339 | 1,316 | 1,885.5 | 1,149.2 | 1,135.7 | 894.3 | 911.3 | 780 | 809.2 | 793.3 | 775.1 | 728.6 | 727.2 | 709.4 | 698.1 | 646.9 | 646.2 | 652.9 | 634.7 | 598.1 | 601.1 | 616.8 | 586.8 | 575.8 | 560.6 | 560.8 | 587.7 | 517.8 | 518.3 | 544.2 | 547.4 | 521.2 | 513.5 | 508.6 | 0 | 0 | 451.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 3,211 | 2,437 | 2,255 | 2,768 | 3,004 | 2,286 | 2,095 | 2,539 | 2,717 | 1,984 | 1,847 | 2,369 | 2,449 | 2,232 | 1,730 | 2,157 | 2,276 | 1,766 | 1,473 | 1,760 | 2,096 | 1,786 | 1,531 | 1,812 | 1,789 | 1,549 | 1,421 | 1,599 | 1,776 | 1,587 | 1,435 | 1,560 | 1,558 | 1,446 | 1,318 | 1,504 | 1,482 | 1,438 | 1,237 | 1,399 | 1,485 | 1,350 | 1,237 | 1,424 | 1,425 | 1,282 | 1,108 | 1,322 | 1,323 | 1,200 | 2,138 | 2,294 | 3,051 | 2,908 | 2,063 | 2,193 | 2,884 | 2,785 | 1,825 | 1,564 | 2,795 | 2,732 | 1,822 | 1,898 | 2,629 | 2,662 | 1,881 | 2,182 | 3,047 | 2,925 | 1,984 | 1,965 | 2,812 | 1,212 | 1,142 | 1,178 | 3,025 | 1,483 | 2,011 | 306 | 272 | 2,944 | 128 | 632 | 773 | 587 | 593 | 599 | 717 | 510 | 512 | 565 | 687 | 280 | 312 | 526 | 645 | 730 | 619 | 606 | 712 | 291 | 524 | 435 | 609 | 405 | 395 | 411 | 460 | 8.8 | 306.6 | 314.1 | 314.4 | 141.2 | 209 | 227.6 | 277.4 | 183.2 | 193 | 208 | 245.8 | 159.3 | 180 | 194.3 | 257.3 | 145.1 | 168.3 | 182.2 | 217.1 | 118.4 | 154.2 | 172.4 | 208 | 78.2 | 161.2 | 171.9 | 199.9 | 121.1 | 160.3 | 163.8 | 187.1 | 592.1 | 606.6 | 154.4 | 622.7 | 544.4 | 562.7 | 570 | 595.3 | 514.3 | 533.7 | 539.1 | 560 | 444.7 | 461.8 | 453.4 | 444.2 | 361.7 | 350.9 |
Gross Profit Ratio
| 0.455 | 0.402 | 0.396 | 0.445 | 0.464 | 0.412 | 0.389 | 0.432 | 0.459 | 0.395 | 0.387 | 0.44 | 0.441 | 0.434 | 0.377 | 0.43 | 0.448 | 0.4 | 0.371 | 0.42 | 0.451 | 0.419 | 0.386 | 0.417 | 0.439 | 0.417 | 0.406 | 0.428 | 0.444 | 0.431 | 0.43 | 0.446 | 0.445 | 0.43 | 0.42 | 0.445 | 0.444 | 0.431 | 0.397 | 0.434 | 0.462 | 0.416 | 0.394 | 0.432 | 0.437 | 0.412 | 0.378 | 0.428 | 0.423 | 0.4 | 0.751 | 0.758 | 1 | 1 | 0.735 | 0.749 | 1 | 1 | 0.723 | 0.6 | 1 | 1 | 0.722 | 0.722 | 1 | 1 | 0.663 | 0.716 | 1 | 1 | 0.71 | 0.697 | 1 | 0.4 | 0.396 | 0.395 | 1 | 0.599 | 0.694 | 0.099 | 0.085 | 1 | 0.043 | 0.208 | 0.241 | 0.193 | 0.209 | 0.209 | 0.251 | 0.193 | 0.201 | 0.216 | 0.261 | 0.113 | 0.132 | 0.21 | 0.249 | 0.295 | 0.244 | 0.244 | 0.267 | 0.125 | 0.235 | 0.194 | 0.259 | 0.208 | 0.23 | 0.235 | 0.259 | 0.005 | 0.211 | 0.217 | 0.26 | 0.134 | 0.211 | 0.22 | 0.259 | 0.191 | 0.209 | 0.222 | 0.257 | 0.186 | 0.218 | 0.231 | 0.283 | 0.186 | 0.22 | 0.233 | 0.26 | 0.168 | 0.211 | 0.235 | 0.271 | 0.117 | 0.237 | 0.249 | 0.269 | 0.181 | 0.235 | 0.242 | 0.269 | 1 | 1 | 0.255 | 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 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,429 | 2,555 | 2,478 | 2,437 | 2,537 | 2,282 | 2,163 | 2,083 | 2,135 | 2,224 | 2,098 | 1,906 | 1,935 | 1,945 | 1,918 | 1,817 | 1,872 | 1,854 | 1,900 | 1,878 | 1,826 | 1,730 | 1,896 | 1,904 | 1,876 | 1,839 | 1,833 | 1,824 | 1,766 | 1,803 | 1,802 | 1,760 | 1,776 | 1,796 | 1,767 | 1,753 | 1,728 | 1,721 | 1,690 | 1,586 | 1,614 | 1,650 | 1,703 | 1,606 | 1,604 | 1,578 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 |
SG&A
| 0 | 3,630 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,429 | 2,555 | 2,478 | 2,437 | 2,537 | 2,282 | 2,163 | 2,083 | 2,135 | 2,224 | 2,098 | 1,906 | 1,935 | 1,945 | 1,918 | 1,817 | 1,872 | 1,854 | 1,900 | 1,878 | 1,826 | 1,730 | 1,896 | 1,904 | 1,876 | 1,839 | 1,833 | 1,824 | 1,766 | 1,803 | 1,802 | 1,760 | 1,776 | 1,796 | 1,767 | 1,753 | 1,728 | 1,721 | 1,690 | 1,586 | 1,614 | 1,650 | 1,703 | 1,606 | 1,604 | 1,578 | 2,563 | 2,768 | 2,751 | 2,702 | 2,760 | 2,600 | 2,546 | 2,425 | 809 | 822 | 841 | 2,627 | 1,360 | 1,816 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 1,206 | 1,295 | 1,147 | 66 | -4,241 | 59 | 62 | 1,082 | 991 | 1,304 | 1,056 | 1,005 | 1,004 | 66 | 69 | 71 | 71 | 70 | 60 | 63 | 64 | 62 | 69 | 70 | 64 | 21 | 63 | 65 | 66 | -1,197 | -1,068 | -1,139 | -1,196 | -1,105 | -1,071 | -1,094 | -1,105 | -1,056 | -1,102 | -1,056 | -980 | -1,082 | -1,112 | -1,099 | -1,087 | -1,040 | -1,120 | -1,021 | -1,087 | -6,340 | 707 | 732 | 728 | 750 | 743 | 735 | 691 | 770 | 699 | 1,042 | 706 | 1,039 | 701 | 731 | 720 | 0 | 2,768 | 115 | 425 | 0 | 2,600 | 2,546 | 0 | 0 | 2,564 | 0 | 0 | 40 | 0 | 0 | 0 | -3,829 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 185 | 103 | 100 | 100 | 123 | 99 | 88 | 90 | 70 | 60 | 65 | 56 | 51.8 | 57.7 | 52.5 | 37.1 | 35.9 | 34.8 | 34.3 | 34.9 | 35.2 | 34.6 | 33.1 | 32.2 | 29.8 | 31.4 | 30.5 | 28.9 | 31.7 | 28.6 | 29.7 | 29.9 | 27.7 | 29.1 | 28 | 27.2 | 28.9 | 27.8 | 27.7 | 28.7 | 27.5 | 26.6 | 25.6 | 25.3 | -1,918.2 | 0 | 21.4 | 0 | -1,757 | 0 | 0 | 0 | -1,596.9 | 0 | 0 | 0 | -1,323.6 | 0 | 0 | 0 | -1,054.2 | 0 |
Operating Expenses
| 1,206 | 4,925 | 1,147 | 1,125 | 4,241 | 1,183 | 1,099 | 1,082 | 991 | 1,304 | 1,056 | 1,005 | 1,004 | 1,246 | 990 | 929 | 918 | 1,195 | 933 | 875 | 1,026 | 1,194 | 1,064 | 1,132 | 851 | 928 | 880 | 908 | 868 | 901 | 838 | 796 | 749 | 813 | 746 | 778 | 749 | 844 | 776 | 770 | 750 | 814 | 792 | 777 | 752 | 793 | 704 | 745 | 716 | 794 | 2,467 | 2,508 | 2,524 | 2,517 | 2,496 | 2,463 | 2,412 | 2,460 | 2,285 | 2,656 | 2,356 | 2,742 | 2,307 | 2,335 | 2,298 | 2,563 | 2,768 | 2,866 | 3,127 | 2,760 | 2,600 | 2,546 | 2,425 | 809 | 822 | 841 | 2,627 | 1,400 | 1,816 | 0 | 0 | -3,829 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 185 | 103 | 100 | 100 | 123 | 99 | 88 | 90 | 70 | 60 | 65 | 56 | 51.8 | 57.7 | 52.5 | 37.1 | 35.9 | 34.8 | 34.3 | 34.9 | 35.2 | 34.6 | 33.1 | 32.2 | 29.8 | 31.4 | 30.5 | 28.9 | 31.7 | 28.6 | 29.7 | 29.9 | 27.7 | 29.1 | 28 | 27.2 | 28.9 | 27.8 | 27.7 | 28.7 | 27.5 | 26.6 | 25.6 | 25.3 | -1,918.2 | 0 | 21.4 | 0 | -1,757 | 0 | 0 | 0 | -1,596.9 | 0 | 0 | 0 | -1,323.6 | 0 | 0 | 0 | -1,054.2 | 0 |
Operating Income
| 2,005 | 1,142 | 1,108 | 1,783 | 2,044 | 1,103 | 996 | 1,457 | 1,726 | 544 | 791 | 1,364 | 1,445 | 986 | 740 | 1,228 | 1,358 | 571 | 540 | 885 | 1,070 | 592 | 467 | 680 | 938 | 621 | 541 | 691 | 908 | 686 | 597 | 764 | 809 | 633 | 572 | 726 | 733 | 594 | 461 | 629 | 735 | 536 | 445 | 647 | 673 | 489 | 404 | 577 | 607 | 406 | 378 | 518 | 527 | 391 | 310 | 465 | 472 | 325 | 239 | -50 | 439 | -10 | 216 | -21 | 331 | 99 | 70 | 182 | -80 | 165 | 194 | 273 | 387 | 403 | 320 | 337 | 398 | 83 | 195 | 306 | 272 | -885 | 128 | 632 | 773 | 587 | 593 | 599 | 717 | 510 | 512 | 565 | 687 | 280 | 312 | 526 | 645 | 545 | 516 | 506 | 612 | 168 | 425 | 347 | 519 | 335 | 335 | 346 | 404 | -43 | 248.9 | 261.6 | 277.3 | 105.3 | 174.2 | 193.3 | 242.5 | 148 | 158.4 | 174.9 | 213.6 | 129.5 | 148.6 | 163.8 | 228.4 | 113.4 | 139.7 | 152.5 | 187.2 | 90.7 | 125.1 | 144.4 | 180.8 | 49.3 | 133.4 | 144.2 | 171.2 | 93.6 | 133.7 | 138.2 | 161.8 | -1,326.1 | 606.6 | 133 | 622.7 | -1,212.6 | 562.7 | 570 | 595.3 | -1,082.6 | 533.7 | 539.1 | 560 | -878.9 | 461.8 | 453.4 | 444.2 | -692.5 | 350.9 |
Operating Income Ratio
| 0.284 | 0.188 | 0.194 | 0.287 | 0.316 | 0.199 | 0.185 | 0.248 | 0.291 | 0.108 | 0.166 | 0.254 | 0.26 | 0.192 | 0.161 | 0.245 | 0.267 | 0.129 | 0.136 | 0.211 | 0.23 | 0.139 | 0.118 | 0.156 | 0.23 | 0.167 | 0.154 | 0.185 | 0.227 | 0.186 | 0.179 | 0.219 | 0.231 | 0.188 | 0.182 | 0.215 | 0.22 | 0.178 | 0.148 | 0.195 | 0.229 | 0.165 | 0.142 | 0.196 | 0.206 | 0.157 | 0.138 | 0.187 | 0.194 | 0.135 | 0.133 | 0.171 | 0.173 | 0.134 | 0.11 | 0.159 | 0.164 | 0.117 | 0.095 | -0.019 | 0.157 | -0.004 | 0.086 | -0.008 | 0.126 | 0.037 | 0.025 | 0.06 | -0.026 | 0.056 | 0.069 | 0.097 | 0.138 | 0.133 | 0.111 | 0.113 | 0.132 | 0.034 | 0.067 | 0.099 | 0.085 | -0.301 | 0.043 | 0.208 | 0.241 | 0.193 | 0.209 | 0.209 | 0.251 | 0.193 | 0.201 | 0.216 | 0.261 | 0.113 | 0.132 | 0.21 | 0.249 | 0.22 | 0.204 | 0.204 | 0.23 | 0.072 | 0.191 | 0.155 | 0.221 | 0.172 | 0.195 | 0.198 | 0.227 | -0.023 | 0.171 | 0.18 | 0.229 | 0.1 | 0.176 | 0.186 | 0.226 | 0.154 | 0.172 | 0.187 | 0.224 | 0.151 | 0.18 | 0.195 | 0.251 | 0.145 | 0.182 | 0.195 | 0.224 | 0.129 | 0.171 | 0.197 | 0.235 | 0.074 | 0.196 | 0.209 | 0.23 | 0.14 | 0.196 | 0.204 | 0.233 | -2.24 | 1 | 0.219 | 1 | -2.227 | 1 | 1 | 1 | -2.105 | 1 | 1 | 1 | -1.976 | 1 | 1 | 1 | -1.915 | 1 |
Total Other Income Expenses Net
| -178 | -133 | -73 | -77 | -54 | -55 | -66 | -73 | -62 | -67 | -58 | -52 | -21 | -25 | -24 | -19 | -36 | -31 | -81 | -98 | -63 | -61 | -53 | -130 | 6 | -397 | -156 | 28 | 8 | -44 | -60 | 10 | 4 | -45 | -47 | -45 | -47 | -43 | -4 | -34 | -31 | -168 | -13 | -39 | -24 | -51 | -21 | -13 | -19 | -36 | -42 | -35 | -20 | -47 | -112 | -50 | -25 | -27 | -56 | -39 | -34 | -34 | -14 | -407 | -65 | -28 | -67 | -61 | -30 | -25 | -35 | -60 | -52 | -53 | -60 | -65 | -63 | -65 | -98 | -62 | -60 | -56 | -49 | -44 | -45 | -26 | -48 | -39 | -37 | -19 | -45 | -34 | -37 | -37 | -40 | -54 | -52 | -72 | -56 | -62 | -55 | -55 | -53 | -51 | -53 | -38 | -28 | -26 | -23 | -22.4 | -22 | -23.6 | -14.3 | -12.4 | -10.8 | -12.4 | -11.7 | -11 | -11.1 | -12.4 | -10.6 | -10.1 | -10.7 | -9.3 | -8.7 | -8.3 | -9 | -8.7 | -8.2 | -5.4 | -4.9 | -6 | -5.4 | 40.4 | -4.7 | -3.9 | -3.1 | -2.7 | -2.8 | 3.5 | 3.5 | 1,326.1 | -606.6 | 2.6 | -622.7 | 1,212.6 | -562.7 | -570 | -595.3 | 1,082.6 | -533.7 | -539.1 | -560 | 878.9 | -461.8 | -453.4 | -444.2 | 692.5 | -350.9 |
Income Before Tax
| 1,827 | 1,009 | 1,035 | 1,565 | 1,871 | 1,048 | 930 | 1,384 | 1,664 | 613 | 733 | 1,312 | 1,424 | 961 | 716 | 1,209 | 1,322 | 540 | 459 | 787 | 1,007 | 531 | 414 | 550 | 944 | 224 | 385 | 719 | 916 | 642 | 537 | 711 | 753 | 588 | 525 | 681 | 686 | 551 | 457 | 595 | 704 | 368 | 432 | 608 | 649 | 438 | 383 | 564 | 588 | 370 | 336 | 483 | 507 | 344 | 198 | 415 | 447 | 298 | 183 | -89 | 391 | -44 | 181 | -113 | 266 | 71 | 3 | 123 | -118 | 140 | 159 | 213 | 335 | 350 | 261 | 272 | 336 | 18 | 97 | 244 | 212 | -941 | 79 | 588 | 728 | 561 | 545 | 560 | 680 | 491 | 467 | 531 | 650 | 243 | 272 | 472 | 593 | 473 | 460 | 444 | 557 | 113 | 372 | 296 | 466 | 297 | 307 | 320 | 381 | -65.4 | 226.8 | 238 | 263 | 92.9 | 163.4 | 180.9 | 230.8 | 137 | 147.3 | 162.5 | 203 | 119.4 | 137.9 | 154.5 | 219.7 | 105.1 | 130.7 | 143.8 | 179 | 85.3 | 120.2 | 138.4 | 175.4 | 89.7 | 128.7 | 140.3 | 168.1 | 90.9 | 130.9 | 141.7 | 165.3 | 0 | 0 | 135.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.259 | 0.166 | 0.182 | 0.252 | 0.289 | 0.189 | 0.173 | 0.236 | 0.281 | 0.122 | 0.154 | 0.244 | 0.257 | 0.187 | 0.156 | 0.241 | 0.26 | 0.122 | 0.116 | 0.188 | 0.217 | 0.125 | 0.104 | 0.126 | 0.232 | 0.06 | 0.11 | 0.193 | 0.229 | 0.174 | 0.161 | 0.203 | 0.215 | 0.175 | 0.167 | 0.202 | 0.206 | 0.165 | 0.147 | 0.184 | 0.219 | 0.113 | 0.138 | 0.184 | 0.199 | 0.141 | 0.131 | 0.183 | 0.188 | 0.123 | 0.118 | 0.16 | 0.166 | 0.118 | 0.071 | 0.142 | 0.155 | 0.107 | 0.073 | -0.034 | 0.14 | -0.016 | 0.072 | -0.043 | 0.101 | 0.027 | 0.001 | 0.04 | -0.039 | 0.048 | 0.057 | 0.076 | 0.119 | 0.115 | 0.09 | 0.091 | 0.111 | 0.007 | 0.033 | 0.079 | 0.067 | -0.32 | 0.027 | 0.194 | 0.227 | 0.185 | 0.192 | 0.195 | 0.238 | 0.186 | 0.183 | 0.203 | 0.247 | 0.098 | 0.115 | 0.188 | 0.229 | 0.191 | 0.181 | 0.179 | 0.209 | 0.048 | 0.167 | 0.132 | 0.198 | 0.153 | 0.179 | 0.183 | 0.215 | -0.035 | 0.156 | 0.164 | 0.218 | 0.088 | 0.165 | 0.174 | 0.216 | 0.143 | 0.16 | 0.174 | 0.213 | 0.139 | 0.167 | 0.184 | 0.241 | 0.135 | 0.171 | 0.184 | 0.215 | 0.121 | 0.165 | 0.189 | 0.228 | 0.135 | 0.19 | 0.203 | 0.226 | 0.136 | 0.192 | 0.209 | 0.238 | 0 | 0 | 0.224 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 415 | 208 | 283 | 425 | 447 | 283 | 192 | 337 | 412 | 142 | 181 | 334 | 338 | 154 | 174 | 382 | 324 | 161 | 139 | 207 | 240 | 135 | 108 | 206 | 217 | 65 | 106 | 183 | 220 | 614 | 140 | 204 | 175 | 147 | 141 | 201 | 196 | 171 | 128 | 166 | 206 | 99 | 127 | 168 | 192 | 131 | 123 | 164 | 176 | 105 | 90 | 144 | 153 | 100 | 65 | 129 | 128 | 106 | 55 | -60 | 117 | -48 | -40 | 49 | 82 | -5 | -18 | 66 | 94 | 44 | 75 | 70 | 106 | 119 | 77 | 96 | 96 | 16 | 27 | 75 | 74 | -268 | 52 | 194 | 281 | 161 | 188 | 189 | 232 | 158 | 168 | 189 | 232 | 96 | 100 | 179 | 224 | 187 | 178 | 168 | 220 | 66 | 149 | 119 | 187 | 111 | 121 | 127 | 150 | -15.4 | 86.8 | 93 | 98.6 | -5.5 | 60.8 | 65.7 | 87.7 | 52 | 56 | 60.7 | 78.2 | 47.2 | 54.5 | 58.8 | 89 | 42.5 | 54.6 | 57.5 | 71.6 | 33.2 | 50.5 | 58.1 | 73.7 | 35.5 | 54.7 | 59.6 | 71.5 | 36.4 | 56.3 | 60.9 | 71.1 | 0 | 0 | 58.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income
| 1,381 | 788 | 747 | 1,125 | 1,400 | 756 | 730 | 1,035 | 1,235 | 466 | 546 | 967 | 1,071 | 803 | 537 | 820 | 983 | 374 | 316 | 572 | 754 | 391 | 303 | 332 | 716 | 153 | 276 | 531 | 690 | 29 | 393 | 501 | 569 | 436 | 379 | 472 | 481 | 375 | 323 | 419 | 482 | 294 | 297 | 431 | 443 | 303 | 253 | 388 | 413 | 259 | 241 | 329 | 347 | 256 | 130 | 282 | 325 | 203 | 168 | 236 | 248 | 23 | 221 | -193 | 176 | 80 | -8 | 65 | -210 | 85 | 1,945 | 177 | 268 | 226 | 176 | 172 | 416 | 39 | 65 | 166 | 134 | -680 | 21 | 389 | 446 | 375 | 357 | 365 | 443 | 312 | 299 | 336 | 418 | 144 | 168 | 293 | 369 | 286 | 282 | 276 | 337 | 47 | 223 | 177 | 279 | 186 | 186 | 193 | 231 | -50 | 140 | 145 | 164.4 | 98.4 | 102.6 | 115.2 | 143.1 | 85 | 91.3 | 101.8 | 124.8 | 72.2 | 83.4 | 95.7 | 120.2 | 62.6 | 76.1 | 86.3 | 107.4 | 12 | 69.7 | 80.3 | 101.7 | 54.2 | 74 | 80.7 | 96.6 | 54.5 | 74.6 | 80.8 | 94.2 | 0 | 0 | 77.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income Ratio
| 0.196 | 0.13 | 0.131 | 0.181 | 0.216 | 0.136 | 0.136 | 0.176 | 0.208 | 0.093 | 0.114 | 0.18 | 0.193 | 0.156 | 0.117 | 0.163 | 0.193 | 0.085 | 0.08 | 0.137 | 0.162 | 0.092 | 0.076 | 0.076 | 0.176 | 0.041 | 0.079 | 0.142 | 0.173 | 0.008 | 0.118 | 0.143 | 0.162 | 0.13 | 0.121 | 0.14 | 0.144 | 0.112 | 0.104 | 0.13 | 0.15 | 0.091 | 0.095 | 0.131 | 0.136 | 0.097 | 0.086 | 0.126 | 0.132 | 0.086 | 0.085 | 0.109 | 0.114 | 0.088 | 0.046 | 0.096 | 0.113 | 0.073 | 0.067 | 0.091 | 0.089 | 0.008 | 0.088 | -0.073 | 0.067 | 0.03 | -0.003 | 0.021 | -0.069 | 0.029 | 0.696 | 0.063 | 0.095 | 0.075 | 0.061 | 0.058 | 0.138 | 0.016 | 0.022 | 0.054 | 0.042 | -0.231 | 0.007 | 0.128 | 0.139 | 0.124 | 0.126 | 0.127 | 0.155 | 0.118 | 0.117 | 0.129 | 0.159 | 0.058 | 0.071 | 0.117 | 0.142 | 0.116 | 0.111 | 0.111 | 0.126 | 0.02 | 0.1 | 0.079 | 0.119 | 0.096 | 0.108 | 0.11 | 0.13 | -0.026 | 0.096 | 0.1 | 0.136 | 0.093 | 0.104 | 0.111 | 0.134 | 0.089 | 0.099 | 0.109 | 0.131 | 0.084 | 0.101 | 0.114 | 0.132 | 0.08 | 0.099 | 0.11 | 0.129 | 0.017 | 0.095 | 0.11 | 0.132 | 0.081 | 0.109 | 0.117 | 0.13 | 0.082 | 0.109 | 0.119 | 0.135 | 0 | 0 | 0.127 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS
| 2.81 | 1.6 | 1.52 | 2.29 | 2.85 | 1.53 | 1.48 | 2.09 | 2.49 | 0.94 | 1.1 | 1.93 | 2.13 | 1.59 | 1.06 | 1.61 | 1.93 | 0.74 | 0.62 | 1.13 | 1.49 | 0.77 | 0.6 | 0.66 | 1.42 | 0.3 | 0.55 | 1.05 | 1.36 | 0.06 | 0.77 | 0.98 | 1.1 | 0.85 | 0.73 | 0.91 | 0.92 | 0.72 | 0.61 | 0.78 | 0.89 | 0.54 | 0.55 | 0.78 | 0.81 | 0.55 | 0.46 | 0.71 | 0.75 | 0.48 | 0.44 | 0.6 | 0.64 | 0.47 | 0.24 | 0.51 | 0.59 | 0.37 | 0.3 | 0.43 | 0.46 | 0.043 | 0.41 | -0.37 | 0.33 | 0.16 | -0.016 | 0.12 | -0.4 | 0.16 | 3.64 | 0.32 | 0.49 | 0.41 | 0.32 | 0.31 | 0.76 | 0.071 | 0.13 | 0.31 | 0.25 | -1.28 | 0.04 | 0.75 | 0.85 | 0.71 | 0.67 | 0.68 | 0.83 | 0.58 | 0.56 | 0.62 | 0.77 | 0.26 | 0.31 | 0.54 | 0.67 | 0.52 | 0.52 | 0.51 | 0.63 | 0.088 | 0.42 | 0.34 | 0.54 | 0.36 | 0.37 | 0.38 | 0.45 | -0.097 | 0.28 | 0.29 | 0.38 | 0.22 | 0.24 | 0.27 | 0.33 | 0.19 | 0.21 | 0.24 | 0.28 | 0.16 | 0.19 | 0.22 | 0.27 | 0.14 | 0.18 | 0.2 | 0.25 | 0.028 | 0.17 | 0.19 | 0.24 | 0.12 | 0.17 | 0.19 | 0.22 | 0.12 | 0.17 | 0.19 | 0.22 | 0.13 | 0.17 | 0.18 | 0.21 | 0.12 | 0.18 | 0.18 | 0.22 | 0.12 | 0.18 | 0.18 | 0.21 | 0.11 | 0.14 | 0.14 | 0.15 | 0.085 | 0.095 |
EPS Diluted
| 2.79 | 1.59 | 1.51 | 2.27 | 2.82 | 1.52 | 1.46 | 2.07 | 2.47 | 0.93 | 1.09 | 1.91 | 2.1 | 1.57 | 1.05 | 1.6 | 1.91 | 0.73 | 0.62 | 1.12 | 1.48 | 0.76 | 0.59 | 0.65 | 1.4 | 0.3 | 0.54 | 1.04 | 1.34 | 0.06 | 0.76 | 0.96 | 1.09 | 0.84 | 0.73 | 0.9 | 0.91 | 0.71 | 0.61 | 0.77 | 0.88 | 0.54 | 0.54 | 0.77 | 0.8 | 0.54 | 0.45 | 0.69 | 0.74 | 0.47 | 0.44 | 0.59 | 0.63 | 0.47 | 0.24 | 0.5 | 0.58 | 0.37 | 0.3 | 0.43 | 0.45 | 0.043 | 0.41 | -0.37 | 0.33 | 0.16 | -0.015 | 0.12 | -0.4 | 0.16 | 3.6 | 0.31 | 0.47 | 0.41 | 0.31 | 0.31 | 0.75 | 0.071 | 0.12 | 0.31 | 0.25 | -1.28 | 0.04 | 0.73 | 0.83 | 0.71 | 0.65 | 0.66 | 0.81 | 0.58 | 0.55 | 0.6 | 0.74 | 0.26 | 0.29 | 0.51 | 0.64 | 0.52 | 0.49 | 0.48 | 0.6 | 0.088 | 0.41 | 0.32 | 0.52 | 0.36 | 0.35 | 0.36 | 0.44 | -0.097 | 0.27 | 0.28 | 0.37 | 0.22 | 0.24 | 0.26 | 0.33 | 0.19 | 0.21 | 0.24 | 0.28 | 0.16 | 0.19 | 0.22 | 0.27 | 0.14 | 0.18 | 0.2 | 0.25 | 0.028 | 0.17 | 0.19 | 0.24 | 0.12 | 0.17 | 0.19 | 0.22 | 0.12 | 0.17 | 0.19 | 0.22 | 0.13 | 0.17 | 0.18 | 0.21 | 0.12 | 0.18 | 0.18 | 0.22 | 0.12 | 0.18 | 0.18 | 0.21 | 0.11 | 0.14 | 0.14 | 0.15 | 0.085 | 0.095 |
EBITDA
| 2,299 | 1,441 | 1,437 | 1,905 | 2,205 | 1,583 | 1,238 | 1,705 | 1,919 | 1,395 | 1,017 | 1,591 | 1,687 | 1,393 | 988 | 1,492 | 1,626 | 1,175 | 785 | 1,127 | 1,317 | 1,393 | 706 | 1,000 | 1,243 | 765 | 728 | 878 | 1,099 | 811 | 717 | 880 | 809 | 741 | 681 | 836 | 844 | 705 | 569 | 732 | 836 | 635 | 543 | 741 | 770 | 581 | 493 | 694 | 719 | 511 | 467 | 612 | 636 | 476 | 332 | 546 | 479 | 434 | 327 | 64 | 534 | 105 | 219 | 359 | 405 | 201 | 70 | 279 | 39 | 269 | 194 | 273 | 507 | 548 | 431 | 448 | 519 | 193 | 306 | 436 | 403 | -763 | 251 | 735 | 881 | 686 | 691 | 698 | 812 | 604 | 602 | 654 | 773 | 407 | 440 | 660 | 776 | 730 | 619 | 606 | 712 | 291 | 524 | 435 | 609 | 405 | 395 | 411 | 460 | 8.8 | 306.4 | 314.1 | 314.4 | 141.2 | 209 | 227.6 | 277.4 | 183.2 | 193 | 208 | 245.8 | 159.3 | 180 | 194.3 | 257.3 | 145.1 | 168.3 | 182.2 | 217.1 | 118.4 | 154.2 | 172.4 | 208 | 78.2 | 161.2 | 171.9 | 199.9 | 121.1 | 160.3 | 163.8 | 187.1 | -1,326.1 | 606.6 | 154.4 | 622.7 | -1,212.6 | 562.7 | 570 | 595.3 | -1,082.6 | 533.7 | 539.1 | 560 | -878.9 | 461.8 | 453.4 | 444.2 | -692.5 | 350.9 |
EBITDA Ratio
| 0.326 | 0.238 | 0.252 | 0.306 | 0.341 | 0.285 | 0.23 | 0.29 | 0.324 | 0.278 | 0.213 | 0.296 | 0.304 | 0.271 | 0.216 | 0.297 | 0.32 | 0.266 | 0.198 | 0.269 | 0.283 | 0.327 | 0.178 | 0.23 | 0.305 | 0.206 | 0.208 | 0.235 | 0.275 | 0.22 | 0.215 | 0.252 | 0.231 | 0.22 | 0.217 | 0.248 | 0.253 | 0.211 | 0.183 | 0.227 | 0.26 | 0.196 | 0.173 | 0.225 | 0.236 | 0.187 | 0.168 | 0.225 | 0.23 | 0.17 | 0.164 | 0.202 | 0.208 | 0.164 | 0.118 | 0.186 | 0.166 | 0.156 | 0.13 | 0.025 | 0.191 | 0.038 | 0.087 | 0.137 | 0.154 | 0.076 | 0.025 | 0.092 | 0.013 | 0.092 | 0.069 | 0.097 | 0.18 | 0.181 | 0.149 | 0.15 | 0.172 | 0.078 | 0.106 | 0.141 | 0.127 | -0.259 | 0.085 | 0.242 | 0.274 | 0.226 | 0.244 | 0.244 | 0.285 | 0.229 | 0.236 | 0.25 | 0.293 | 0.165 | 0.186 | 0.263 | 0.299 | 0.295 | 0.244 | 0.244 | 0.267 | 0.125 | 0.235 | 0.194 | 0.259 | 0.208 | 0.23 | 0.235 | 0.259 | 0.005 | 0.21 | 0.217 | 0.26 | 0.134 | 0.211 | 0.22 | 0.259 | 0.191 | 0.209 | 0.222 | 0.257 | 0.186 | 0.218 | 0.231 | 0.283 | 0.186 | 0.22 | 0.233 | 0.26 | 0.168 | 0.211 | 0.235 | 0.271 | 0.117 | 0.237 | 0.249 | 0.269 | 0.181 | 0.235 | 0.242 | 0.269 | -2.24 | 1 | 0.255 | 1 | -2.227 | 1 | 1 | 1 | -2.105 | 1 | 1 | 1 | -1.976 | 1 | 1 | 1 | -1.915 | 1 |