3M Company
NYSE:MMM
134.34 (USD) • At close November 8, 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
| 6,294 | 6,255 | 8,003 | 8,013 | 8,312 | 8,325 | 8,031 | 8,079 | 8,619 | 8,702 | 8,829 | 8,612 | 8,942 | 8,950 | 8,851 | 8,583 | 8,350 | 7,176 | 8,075 | 8,111 | 7,991 | 8,171 | 7,863 | 7,945 | 8,152 | 8,390 | 8,278 | 7,990 | 8,172 | 7,810 | 7,685 | 7,329 | 7,709 | 7,662 | 7,409 | 7,298 | 7,712 | 7,686 | 7,578 | 7,719 | 8,137 | 8,134 | 7,831 | 7,569 | 7,916 | 7,752 | 7,634 | 7,387 | 7,497 | 7,534 | 7,486 | 7,089 | 7,531 | 7,680 | 7,311 | 6,709 | 6,874 | 6,731 | 6,348 | 6,122 | 6,193 | 5,719 | 5,089 | 5,509 | 6,558 | 6,739 | 6,463 | 6,206 | 6,177 | 6,142 | 5,937 | 5,782 | 5,858 | 5,688 | 5,595 | 5,325 | 5,382 | 5,294 | 5,166 | 5,091 | 4,969 | 5,012 | 4,939 | 4,718 | 4,616 | 4,580 | 4,318 | 4,138 | 4,143 | 4,161 | 3,890 | 3,863 | 3,967 | 4,079 | 4,170 | 4,196 | 4,252 | 4,224 | 4,052 | 4,023 | 3,997 | 3,863 | 3,776 | 3,785 | 3,766 | 3,770 | 3,700 | 3,713 | 3,826 | 3,817 | 3,714 | 3,623 | 3,623 | 3,522 | 3,468 | 1,169 | 4,069 | 4,135 | 4,087 | 3,855 | 3,820 | 3,772 | 3,632 | 3,482 | 3,481 | 3,540 | 3,517 | 3,373 | 3,600 | 3,504 | 3,406 | 3,224 | 3,378 | 3,349 | 3,389 | 3,280 | 3,343 | 3,234 | 3,164 | 2,954 | 2,994 | 3,025 | 3,017 | 2,579 | 2,689 | 2,711 | 2,602 | 2,375 | 2,466 | 2,381 | 2,207 | 2,112 | 2,236 | 2,185 | 2,069 | 1,963 | 2,023 |
Cost of Revenue
| 3,647 | 3,603 | 4,329 | 4,678 | 4,580 | 4,606 | 4,613 | 4,585 | 4,728 | 5,093 | 4,826 | 4,698 | 4,853 | 4,719 | 4,525 | 4,388 | 4,303 | 3,805 | 4,109 | 4,325 | 4,188 | 4,313 | 4,310 | 4,060 | 4,159 | 4,227 | 4,236 | 4,080 | 4,045 | 4,007 | 3,869 | 3,716 | 3,847 | 3,799 | 3,678 | 3,827 | 3,877 | 3,858 | 3,821 | 4,027 | 4,205 | 4,184 | 4,031 | 3,976 | 4,148 | 4,013 | 3,969 | 3,991 | 3,935 | 3,870 | 3,889 | 3,824 | 4,027 | 4,040 | 3,802 | 3,575 | 3,583 | 3,435 | 3,238 | 3,189 | 3,171 | 2,977 | 2,772 | 3,101 | 3,432 | 3,510 | 3,336 | 3,298 | 3,240 | 3,175 | 3,022 | 3,162 | 2,990 | 2,840 | 2,721 | 2,618 | 2,632 | 2,594 | 2,537 | 2,613 | 2,457 | 2,452 | 2,436 | 2,429 | 2,322 | 2,323 | 2,211 | 2,114 | 2,115 | 2,231 | 2,036 | 2,131 | 2,156 | 2,266 | 2,196 | 1,663 | 2,479 | 2,379 | 2,266 | 2,249 | 2,253 | 2,188 | 2,162 | 2,257 | 2,190 | 2,162 | 2,096 | 2,162 | 2,173 | 2,156 | 2,089 | 2,054 | 2,069 | 1,986 | 1,990 | 335 | 2,474 | 2,492 | 2,419 | 2,298 | 2,282 | 2,247 | 2,168 | 1,822 | 1,905 | 1,867 | 1,859 | 1,703 | 1,900 | 1,843 | 1,813 | 1,709 | 1,823 | 1,754 | 1,803 | 1,839 | 1,752 | 1,657 | 1,627 | 1,602 | 1,552 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 2,647 | 2,652 | 3,674 | 3,335 | 3,732 | 3,719 | 3,418 | 3,494 | 3,891 | 3,609 | 4,003 | 3,914 | 4,089 | 4,231 | 4,326 | 4,195 | 4,047 | 3,371 | 3,966 | 3,786 | 3,803 | 3,858 | 3,553 | 3,885 | 3,993 | 4,163 | 4,042 | 3,910 | 4,127 | 3,803 | 3,816 | 3,613 | 3,862 | 3,863 | 3,731 | 3,471 | 3,835 | 3,828 | 3,757 | 3,692 | 3,932 | 3,950 | 3,800 | 3,593 | 3,768 | 3,739 | 3,665 | 3,396 | 3,562 | 3,664 | 3,597 | 3,265 | 3,504 | 3,640 | 3,509 | 3,134 | 3,291 | 3,296 | 3,110 | 2,933 | 3,022 | 2,742 | 2,317 | 2,408 | 3,126 | 3,229 | 3,127 | 2,908 | 2,937 | 2,967 | 2,915 | 2,620 | 2,868 | 2,848 | 2,874 | 2,707 | 2,750 | 2,700 | 2,629 | 2,478 | 2,512 | 2,560 | 2,503 | 2,289 | 2,294 | 2,257 | 2,107 | 2,024 | 2,028 | 1,930 | 1,854 | 1,732 | 1,811 | 1,813 | 1,974 | 2,533 | 1,773 | 1,845 | 1,786 | 1,774 | 1,744 | 1,675 | 1,614 | 1,528 | 1,576 | 1,608 | 1,604 | 1,551 | 1,653 | 1,661 | 1,625 | 1,569 | 1,554 | 1,536 | 1,478 | 834 | 1,595 | 1,643 | 1,668 | 1,557 | 1,538 | 1,525 | 1,464 | 1,660 | 1,576 | 1,673 | 1,658 | 1,670 | 1,700 | 1,661 | 1,593 | 1,515 | 1,555 | 1,595 | 1,586 | 1,441 | 1,591 | 1,577 | 1,537 | 1,352 | 1,442 | 3,025 | 3,017 | 2,579 | 2,689 | 2,711 | 2,602 | 2,375 | 2,466 | 2,381 | 2,207 | 2,112 | 2,236 | 2,185 | 2,069 | 1,963 | 2,023 |
Gross Profit Ratio
| 0.421 | 0.424 | 0.459 | 0.416 | 0.449 | 0.447 | 0.426 | 0.432 | 0.451 | 0.415 | 0.453 | 0.454 | 0.457 | 0.473 | 0.489 | 0.489 | 0.485 | 0.47 | 0.491 | 0.467 | 0.476 | 0.472 | 0.452 | 0.489 | 0.49 | 0.496 | 0.488 | 0.489 | 0.505 | 0.487 | 0.497 | 0.493 | 0.501 | 0.504 | 0.504 | 0.476 | 0.497 | 0.498 | 0.496 | 0.478 | 0.483 | 0.486 | 0.485 | 0.475 | 0.476 | 0.482 | 0.48 | 0.46 | 0.475 | 0.486 | 0.48 | 0.461 | 0.465 | 0.474 | 0.48 | 0.467 | 0.479 | 0.49 | 0.49 | 0.479 | 0.488 | 0.479 | 0.455 | 0.437 | 0.477 | 0.479 | 0.484 | 0.469 | 0.475 | 0.483 | 0.491 | 0.453 | 0.49 | 0.501 | 0.514 | 0.508 | 0.511 | 0.51 | 0.509 | 0.487 | 0.506 | 0.511 | 0.507 | 0.485 | 0.497 | 0.493 | 0.488 | 0.489 | 0.49 | 0.464 | 0.477 | 0.448 | 0.457 | 0.444 | 0.473 | 0.604 | 0.417 | 0.437 | 0.441 | 0.441 | 0.436 | 0.434 | 0.427 | 0.404 | 0.418 | 0.427 | 0.434 | 0.418 | 0.432 | 0.435 | 0.438 | 0.433 | 0.429 | 0.436 | 0.426 | 0.713 | 0.392 | 0.397 | 0.408 | 0.404 | 0.403 | 0.404 | 0.403 | 0.477 | 0.453 | 0.473 | 0.471 | 0.495 | 0.472 | 0.474 | 0.468 | 0.47 | 0.46 | 0.476 | 0.468 | 0.439 | 0.476 | 0.488 | 0.486 | 0.458 | 0.482 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 269 | 279 | 437 | 467 | 430 | 473 | 472 | 445 | 461 | 476 | 480 | 474 | 482 | 514 | 524 | 456 | 461 | 424 | 537 | 521 | 443 | 470 | 477 | 437 | 430 | 468 | 486 | 443 | 463 | 473 | 471 | 421 | 427 | 437 | 450 | 433 | 429 | 438 | 463 | 436 | 434 | 448 | 452 | 438 | 420 | 427 | 430 | 418 | 397 | 408 | 411 | 379 | 389 | 404 | 398 | 388 | 354 | 350 | 342 | 326 | 335 | 309 | 323 | 346 | 344 | 363 | 351 | 359 | 338 | 352 | 319 | 509 | 340 | 351 | 322 | 360 | 295 | 296 | 291 | 289 | 282 | 290 | 282 | 286 | 270 | 276 | 270 | 273 | 264 | 269 | 264 | 262 | 261 | 283 | 278 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1,928 | 1,725 | 1,589 | 5,961 | 12,173 | 1,674 | 0 | 0 | 0 | 1,815 | 1,824 | 1,739 | 1,746 | 1,729 | 1,890 | 1,677 | 1,577 | 1,768 | 1,940 | 1,455 | 1,686 | 1,948 | 1,682 | 1,547 | 1,800 | 2,573 | 1,742 | 1,623 | 1,607 | 1,571 | 1,527 | 1,531 | 1,560 | 1,493 | 1,538 | 1,530 | 1,550 | 1,564 | 1,594 | 1,597 | 1,646 | 1,632 | 1,576 | 1,609 | 1,610 | 1,589 | 1,535 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,978 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -828 | 0 | 0 | 31 | 31 | 31 | 0 | 0 | 0 | 0 | 0 | 80 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,917 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,062 | 1,100 | 1,725 | 1,589 | 5,992 | 12,204 | 1,705 | 2,146 | 1,998 | 3,023 | 1,815 | 1,824 | 1,819 | 1,746 | 1,729 | 1,890 | 1,677 | 1,577 | 1,768 | 1,940 | 1,455 | 1,686 | 1,948 | 1,682 | 1,547 | 1,800 | 2,573 | 1,742 | 1,623 | 1,607 | 1,571 | 1,527 | 1,531 | 1,560 | 1,493 | 1,538 | 1,530 | 1,550 | 1,564 | 1,594 | 1,597 | 1,646 | 1,632 | 1,576 | 1,609 | 1,610 | 1,589 | 1,535 | 1,487 | 1,528 | 1,552 | 1,522 | 1,534 | 1,581 | 1,533 | 1,445 | 1,361 | 1,350 | 1,323 | 1,265 | 1,209 | 1,242 | 1,191 | 1,307 | 1,269 | 1,394 | 1,275 | 1,274 | 1,174 | 1,286 | 1,281 | 1,375 | 1,186 | 1,322 | 1,183 | 1,135 | 1,165 | 1,121 | 1,114 | 1,097 | 1,047 | 1,084 | 1,104 | 1,061 | 994 | 1,021 | 963 | 955 | 913 | 975 | 877 | 976 | 930 | 1,196 | 959 | 801 | 1,073 | 1,068 | 1,021 | 1,034 | 1,009 | 871 | 965 | 946 | 947 | 967 | 924 | 954 | 952 | 972 | 937 | 940 | 916 | 908 | 882 | 355 | 1,009 | 1,054 | 1,022 | 999 | 964 | 955 | 915 | 908 | 859 | 893 | 875 | 887 | 909 | 875 | 872 | 817 | 827 | 835 | 844 | 818 | 809 | 784 | 763 | 719 | 722 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 0 | 0 | 0 | 0 | -200 | -65 | -52 | -35 | 65 | -50 | 0 | -52 | -31 | -33 | 79 | -139 | -104 | 17 | -96 | -113 | -45 | -256 | -48 | -63 | -51 | -51 | -42 | -149 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -93 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,698 | 0 | 0 | 0 | -7,851 | 0 | 0 | 0 | -7,192 | 0 | 0 | 0 | -6,696 | 0 |
Operating Expenses
| 1,331 | 1,379 | 2,162 | 2,056 | 6,422 | 12,677 | 2,177 | 2,591 | 2,459 | 3,499 | 2,295 | 2,298 | 2,301 | 2,260 | 2,253 | 2,346 | 2,138 | 2,001 | 2,305 | 2,461 | 1,898 | 2,156 | 2,425 | 2,119 | 1,977 | 2,268 | 3,059 | 2,185 | 2,086 | 2,080 | 2,042 | 1,948 | 1,958 | 1,997 | 1,943 | 1,971 | 1,959 | 1,988 | 2,027 | 2,030 | 2,031 | 2,094 | 2,084 | 2,014 | 2,029 | 2,037 | 2,019 | 1,953 | 1,884 | 1,936 | 1,963 | 1,901 | 1,923 | 1,985 | 1,931 | 1,833 | 1,715 | 1,700 | 1,665 | 1,591 | 1,544 | 1,551 | 1,514 | 1,653 | 1,613 | 1,757 | 1,626 | 1,633 | 1,512 | 1,638 | 1,600 | 1,884 | 1,526 | 1,673 | 1,505 | 1,495 | 1,460 | 1,417 | 1,405 | 1,386 | 1,329 | 1,374 | 1,386 | 1,254 | 1,264 | 1,297 | 1,326 | 1,228 | 1,177 | 1,244 | 1,141 | 1,150 | 1,191 | 1,479 | 1,237 | 1,886 | 954 | 1,068 | 971 | 1,034 | 1,009 | 871 | 965 | 946 | 947 | 967 | 924 | 954 | 952 | 972 | 937 | 940 | 916 | 908 | 882 | 355 | 1,009 | 1,054 | 1,022 | 999 | 964 | 955 | 915 | 1,205 | 1,121 | 1,157 | 1,128 | 1,215 | 1,168 | 1,127 | 1,120 | 1,085 | 1,060 | 1,071 | 1,076 | 983 | 1,022 | 992 | 958 | 857 | 909 | 0 | 0 | -8,698 | 0 | 0 | 0 | -7,851 | 0 | 0 | 0 | -7,192 | 0 | 0 | 0 | -6,696 | 0 |
Operating Income
| 1,316 | 1,273 | 1,501 | 1,243 | -2,654 | -8,958 | 1,241 | 632 | 4,156 | 110 | 1,641 | 1,616 | 1,788 | 1,971 | 1,994 | 1,849 | 1,909 | 1,740 | 1,663 | 1,325 | 2,011 | 1,702 | 1,136 | 1,783 | 2,016 | 2,401 | 1,007 | 1,821 | 2,041 | 2,184 | 1,774 | 1,665 | 1,904 | 1,866 | 1,788 | 1,500 | 1,876 | 1,840 | 1,730 | 1,662 | 1,901 | 1,856 | 1,716 | 1,579 | 1,739 | 1,702 | 1,646 | 1,443 | 1,678 | 1,728 | 1,634 | 1,364 | 1,581 | 1,655 | 1,578 | 1,301 | 1,576 | 1,596 | 1,445 | 1,342 | 1,478 | 1,191 | 803 | 755 | 1,513 | 1,449 | 1,501 | 1,270 | 1,425 | 1,397 | 2,101 | 1,810 | 1,342 | 1,175 | 1,369 | 1,212 | 1,290 | 1,283 | 1,224 | 1,092 | 1,183 | 1,186 | 1,117 | 942 | 1,030 | 960 | 781 | 796 | 851 | 686 | 713 | 582 | 620 | 334 | 737 | 647 | 819 | 777 | 815 | 742 | 761 | 804 | 649 | 421 | 297 | 641 | 680 | 597 | 701 | 689 | 688 | 629 | 638 | 628 | 596 | 400 | 586 | 589 | 646 | 558 | 574 | 570 | 549 | 455 | 455 | 516 | 530 | 455 | 532 | 534 | 473 | 430 | 495 | 524 | 510 | 458 | 569 | 585 | 579 | 495 | 533 | 3,025 | 3,017 | -6,119 | 2,689 | 2,711 | 2,602 | -5,476 | 2,466 | 2,381 | 2,207 | -5,080 | 2,236 | 2,185 | 2,069 | -4,733 | 2,023 |
Operating Income Ratio
| 0.209 | 0.204 | 0.188 | 0.155 | -0.319 | -1.076 | 0.155 | 0.078 | 0.482 | 0.013 | 0.186 | 0.188 | 0.2 | 0.22 | 0.225 | 0.215 | 0.229 | 0.242 | 0.206 | 0.163 | 0.252 | 0.208 | 0.144 | 0.224 | 0.247 | 0.286 | 0.122 | 0.228 | 0.25 | 0.28 | 0.231 | 0.227 | 0.247 | 0.244 | 0.241 | 0.206 | 0.243 | 0.239 | 0.228 | 0.215 | 0.234 | 0.228 | 0.219 | 0.209 | 0.22 | 0.22 | 0.216 | 0.195 | 0.224 | 0.229 | 0.218 | 0.192 | 0.21 | 0.215 | 0.216 | 0.194 | 0.229 | 0.237 | 0.228 | 0.219 | 0.239 | 0.208 | 0.158 | 0.137 | 0.231 | 0.215 | 0.232 | 0.205 | 0.231 | 0.227 | 0.354 | 0.313 | 0.229 | 0.207 | 0.245 | 0.228 | 0.24 | 0.242 | 0.237 | 0.214 | 0.238 | 0.237 | 0.226 | 0.2 | 0.223 | 0.21 | 0.181 | 0.192 | 0.205 | 0.165 | 0.183 | 0.151 | 0.156 | 0.082 | 0.177 | 0.154 | 0.193 | 0.184 | 0.201 | 0.184 | 0.19 | 0.208 | 0.172 | 0.111 | 0.079 | 0.17 | 0.184 | 0.161 | 0.183 | 0.181 | 0.185 | 0.174 | 0.176 | 0.178 | 0.172 | 0.342 | 0.144 | 0.142 | 0.158 | 0.145 | 0.15 | 0.151 | 0.151 | 0.131 | 0.131 | 0.146 | 0.151 | 0.135 | 0.148 | 0.152 | 0.139 | 0.133 | 0.147 | 0.156 | 0.15 | 0.14 | 0.17 | 0.181 | 0.183 | 0.168 | 0.178 | 1 | 1 | -2.373 | 1 | 1 | 1 | -2.306 | 1 | 1 | 1 | -2.405 | 1 | 1 | 1 | -2.411 | 1 |
Total Other Income Expenses Net
| 405 | 137 | -264 | -243 | -164 | -65 | -52 | -35 | -24 | -50 | -38 | -52 | -31 | -33 | -49 | -139 | -104 | -111 | -96 | -113 | -45 | -256 | -48 | -63 | -51 | -51 | -42 | -149 | -44 | -42 | -37 | -55 | -42 | -31 | -42 | -37 | -31 | -28 | -27 | -24 | -21 | -36 | -28 | -21 | -23 | -31 | -29 | -34 | -34 | -33 | -31 | -35 | -38 | -41 | -33 | -39 | -40 | -42 | -42 | -43 | -47 | -48 | -44 | -28 | -24 | -33 | -25 | -33 | -16 | -19 | -10 | -22 | -24 | -11 | -14 | -12 | -7 | -3 | -4 | -3 | -5 | -6 | -9 | -4 | -16 | -19 | -17 | -10 | -10 | -11 | -10 | -16 | -21 | -24 | -26 | 50 | -46 | -20 | -20 | -15 | -19 | -19 | -23 | -24 | -16 | -24 | -23 | -8 | 793 | -9 | -11 | -38 | -19 | -16 | -16 | -28 | -39 | -24 | -39 | -36 | -34 | -26 | -62 | -14 | 41 | -1 | -12 | -9 | -10 | -34 | -18 | -22 | -20 | -44 | -28 | 5 | -27 | -31 | -32 | -23 | -19 | -3,025 | -3,017 | 6,119 | -2,689 | -2,711 | -2,602 | 5,476 | -2,466 | -2,381 | -2,207 | 5,080 | -2,236 | -2,185 | -2,069 | 4,733 | -2,023 |
Income Before Tax
| 1,721 | 1,410 | 1,237 | 1,000 | -2,854 | -9,023 | 1,189 | 597 | 4,132 | 60 | 1,603 | 1,564 | 1,757 | 1,938 | 1,945 | 1,710 | 1,805 | 1,629 | 1,567 | 1,212 | 1,966 | 1,446 | 1,088 | 1,720 | 1,965 | 2,350 | 965 | 1,672 | 1,997 | 2,142 | 1,737 | 1,610 | 1,862 | 1,835 | 1,746 | 1,463 | 1,845 | 1,812 | 1,703 | 1,638 | 1,880 | 1,820 | 1,688 | 1,558 | 1,716 | 1,671 | 1,617 | 1,409 | 1,644 | 1,695 | 1,603 | 1,329 | 1,543 | 1,614 | 1,545 | 1,262 | 1,536 | 1,554 | 1,403 | 1,299 | 1,431 | 1,143 | 759 | 727 | 1,489 | 1,416 | 1,476 | 1,237 | 1,409 | 1,378 | 2,091 | 1,788 | 1,318 | 1,164 | 1,355 | 1,200 | 1,283 | 1,280 | 1,220 | 1,089 | 1,178 | 1,180 | 1,108 | 938 | 1,014 | 941 | 764 | 786 | 841 | 675 | 703 | 566 | 599 | 310 | 711 | 697 | 773 | 757 | 795 | 727 | 742 | 785 | 626 | 397 | 281 | 617 | 657 | 589 | 1,494 | 680 | 677 | 591 | 619 | 612 | 580 | 372 | 547 | 565 | 607 | 522 | 540 | 544 | 487 | 441 | 496 | 515 | 518 | 446 | 522 | 500 | 455 | 408 | 475 | 480 | 482 | 463 | 542 | 554 | 547 | 472 | 514 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.273 | 0.225 | 0.155 | 0.125 | -0.343 | -1.084 | 0.148 | 0.074 | 0.479 | 0.007 | 0.182 | 0.182 | 0.196 | 0.217 | 0.22 | 0.199 | 0.216 | 0.227 | 0.194 | 0.149 | 0.246 | 0.177 | 0.138 | 0.216 | 0.241 | 0.28 | 0.117 | 0.209 | 0.244 | 0.274 | 0.226 | 0.22 | 0.242 | 0.239 | 0.236 | 0.2 | 0.239 | 0.236 | 0.225 | 0.212 | 0.231 | 0.224 | 0.216 | 0.206 | 0.217 | 0.216 | 0.212 | 0.191 | 0.219 | 0.225 | 0.214 | 0.187 | 0.205 | 0.21 | 0.211 | 0.188 | 0.223 | 0.231 | 0.221 | 0.212 | 0.231 | 0.2 | 0.149 | 0.132 | 0.227 | 0.21 | 0.228 | 0.199 | 0.228 | 0.224 | 0.352 | 0.309 | 0.225 | 0.205 | 0.242 | 0.225 | 0.238 | 0.242 | 0.236 | 0.214 | 0.237 | 0.235 | 0.224 | 0.199 | 0.22 | 0.205 | 0.177 | 0.19 | 0.203 | 0.162 | 0.181 | 0.147 | 0.151 | 0.076 | 0.171 | 0.166 | 0.182 | 0.179 | 0.196 | 0.181 | 0.186 | 0.203 | 0.166 | 0.105 | 0.075 | 0.164 | 0.178 | 0.159 | 0.39 | 0.178 | 0.182 | 0.163 | 0.171 | 0.174 | 0.167 | 0.318 | 0.134 | 0.137 | 0.149 | 0.135 | 0.141 | 0.144 | 0.134 | 0.127 | 0.142 | 0.145 | 0.147 | 0.132 | 0.145 | 0.143 | 0.134 | 0.127 | 0.141 | 0.143 | 0.142 | 0.141 | 0.162 | 0.171 | 0.173 | 0.16 | 0.172 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 348 | 203 | 305 | 64 | -781 | -2,184 | 210 | 62 | 271 | -23 | 302 | 227 | 324 | 415 | 319 | 316 | 387 | 342 | 273 | 242 | 378 | 315 | 195 | 371 | 419 | 488 | 359 | 1,147 | 564 | 557 | 411 | 454 | 531 | 542 | 468 | 424 | 547 | 509 | 502 | 459 | 569 | 537 | 463 | 442 | 471 | 458 | 470 | 405 | 464 | 509 | 462 | 355 | 440 | 437 | 442 | 319 | 411 | 414 | 448 | 348 | 460 | 351 | 229 | 186 | 479 | 453 | 470 | 378 | 433 | 445 | 708 | 596 | 412 | 272 | 443 | 389 | 417 | 492 | 396 | 359 | 389 | 389 | 366 | 305 | 339 | 310 | 248 | 255 | 274 | 210 | 227 | 175 | 195 | 94 | 238 | 204 | 274 | 265 | 282 | 256 | 260 | 291 | 225 | 133 | 96 | 219 | 237 | 206 | 549 | 242 | 244 | 216 | 221 | 231 | 218 | 139 | 203 | 212 | 231 | 190 | 199 | 201 | 181 | 155 | 180 | 184 | 188 | 158 | 184 | 178 | 167 | 149 | 179 | 181 | 182 | 168 | 206 | 212 | 212 | 180 | 207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income
| 1,372 | 1,145 | 928 | 945 | -2,075 | -6,841 | 976 | 541 | 3,859 | 78 | 1,299 | 1,339 | 1,434 | 1,524 | 1,624 | 1,389 | 1,413 | 1,290 | 1,292 | 969 | 1,583 | 1,127 | 891 | 1,347 | 1,543 | 1,857 | 602 | 523 | 1,429 | 1,583 | 1,323 | 1,155 | 1,329 | 1,291 | 1,275 | 1,038 | 1,296 | 1,300 | 1,199 | 1,179 | 1,303 | 1,267 | 1,207 | 1,103 | 1,230 | 1,197 | 1,129 | 991 | 1,161 | 1,167 | 1,125 | 954 | 1,088 | 1,160 | 1,081 | 928 | 1,106 | 1,121 | 930 | 935 | 957 | 783 | 518 | 536 | 991 | 945 | 988 | 851 | 960 | 917 | 1,368 | 1,176 | 894 | 882 | 899 | 761 | 853 | 776 | 809 | 720 | 775 | 773 | 722 | 619 | 663 | 619 | 502 | 511 | 545 | 466 | 452 | 381 | 394 | 202 | 453 | 326 | 499 | 470 | 487 | 444 | 459 | 476 | 384 | 211 | 178 | 386 | 400 | 366 | 927 | 418 | 410 | 385 | 398 | 381 | 362 | -97 | 344 | 353 | 376 | 332 | 341 | 343 | 306 | 286 | 316 | 331 | 330 | 287.7 | 338 | 322 | 288 | 259 | 296 | 299 | 300 | 295 | 336 | 342 | 335 | 292 | 307 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income Ratio
| 0.218 | 0.183 | 0.116 | 0.118 | -0.25 | -0.822 | 0.122 | 0.067 | 0.448 | 0.009 | 0.147 | 0.155 | 0.16 | 0.17 | 0.183 | 0.162 | 0.169 | 0.18 | 0.16 | 0.119 | 0.198 | 0.138 | 0.113 | 0.17 | 0.189 | 0.221 | 0.073 | 0.065 | 0.175 | 0.203 | 0.172 | 0.158 | 0.172 | 0.168 | 0.172 | 0.142 | 0.168 | 0.169 | 0.158 | 0.153 | 0.16 | 0.156 | 0.154 | 0.146 | 0.155 | 0.154 | 0.148 | 0.134 | 0.155 | 0.155 | 0.15 | 0.135 | 0.144 | 0.151 | 0.148 | 0.138 | 0.161 | 0.167 | 0.147 | 0.153 | 0.155 | 0.137 | 0.102 | 0.097 | 0.151 | 0.14 | 0.153 | 0.137 | 0.155 | 0.149 | 0.23 | 0.203 | 0.153 | 0.155 | 0.161 | 0.143 | 0.158 | 0.147 | 0.157 | 0.141 | 0.156 | 0.154 | 0.146 | 0.131 | 0.144 | 0.135 | 0.116 | 0.123 | 0.132 | 0.112 | 0.116 | 0.099 | 0.099 | 0.05 | 0.109 | 0.078 | 0.117 | 0.111 | 0.12 | 0.11 | 0.115 | 0.123 | 0.102 | 0.056 | 0.047 | 0.102 | 0.108 | 0.099 | 0.242 | 0.11 | 0.11 | 0.106 | 0.11 | 0.108 | 0.104 | -0.083 | 0.085 | 0.085 | 0.092 | 0.086 | 0.089 | 0.091 | 0.084 | 0.082 | 0.091 | 0.094 | 0.094 | 0.085 | 0.094 | 0.092 | 0.085 | 0.08 | 0.088 | 0.089 | 0.089 | 0.09 | 0.101 | 0.106 | 0.106 | 0.099 | 0.103 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS
| 2.49 | 2.07 | 1.67 | 1.7 | -3.74 | -12.35 | 1.77 | 0.98 | 6.78 | 0.14 | 2.27 | 2.33 | 2.47 | 2.62 | 2.8 | 2.4 | 2.45 | 2.24 | 2.24 | 1.68 | 2.75 | 1.95 | 1.54 | 2.32 | 2.63 | 3.14 | 1.01 | 0.88 | 2.39 | 2.65 | 2.21 | 1.92 | 2.2 | 2.13 | 2.1 | 1.69 | 2.09 | 2.06 | 1.88 | 1.85 | 2.02 | 1.94 | 1.82 | 1.65 | 1.81 | 1.74 | 1.63 | 1.43 | 1.68 | 1.68 | 1.61 | 1.37 | 1.54 | 1.63 | 1.52 | 1.3 | 1.55 | 1.57 | 1.31 | 1.31 | 1.36 | 1.12 | 0.75 | 0.77 | 1.42 | 1.35 | 1.4 | 1.2 | 1.34 | 1.28 | 1.88 | 1.61 | 1.2 | 1.17 | 1.19 | 1.01 | 1.12 | 1.01 | 1.05 | 0.93 | 0.99 | 0.99 | 0.92 | 0.79 | 0.85 | 0.79 | 0.64 | 0.66 | 0.7 | 0.6 | 0.58 | 0.49 | 0.5 | 0.26 | 0.57 | 0.41 | 0.63 | 0.59 | 0.61 | 0.56 | 0.57 | 0.59 | 0.48 | 0.26 | 0.22 | 0.48 | 0.49 | 0.45 | 1.12 | 0.5 | 0.49 | 0.46 | 0.48 | 0.45 | 0.43 | -0.12 | 0.41 | 0.42 | 0.45 | 0.4 | 0.4 | 0.41 | 0.36 | 0.34 | 0.37 | 0.38 | 0.38 | 0.33 | 0.38 | 0.37 | 0.33 | 0.3 | 0.34 | 0.34 | 0.35 | 0.33 | 0.38 | 0.39 | 0.38 | 0.33 | 0.35 | 0.38 | 0.36 | 0 | 0.33 | 0.34 | 0.31 | 0 | 0.28 | 0.27 | 0.24 | 0 | 0.24 | 0.22 | 0.2 | 0 | 0.19 |
EPS Diluted
| 2.48 | 2.06 | 1.67 | 1.7 | -3.74 | -12.35 | 1.76 | 0.98 | 6.77 | 0.14 | 2.26 | 2.31 | 2.45 | 2.59 | 2.77 | 2.38 | 2.43 | 2.22 | 2.22 | 1.66 | 2.72 | 1.92 | 1.51 | 2.27 | 2.58 | 3.07 | 0.98 | 0.85 | 2.33 | 2.58 | 2.16 | 1.88 | 2.15 | 2.08 | 2.05 | 1.66 | 2.05 | 2.02 | 1.85 | 1.81 | 1.98 | 1.91 | 1.79 | 1.62 | 1.78 | 1.71 | 1.61 | 1.41 | 1.65 | 1.66 | 1.59 | 1.37 | 1.52 | 1.6 | 1.49 | 1.3 | 1.53 | 1.54 | 1.29 | 1.31 | 1.35 | 1.12 | 0.74 | 0.77 | 1.41 | 1.33 | 1.38 | 1.2 | 1.32 | 1.25 | 1.85 | 1.61 | 1.18 | 1.14 | 1.17 | 1.01 | 1.1 | 0.99 | 1.03 | 0.93 | 0.97 | 0.97 | 0.9 | 0.79 | 0.83 | 0.78 | 0.63 | 0.66 | 0.69 | 0.59 | 0.57 | 0.49 | 0.49 | 0.25 | 0.56 | 0.41 | 0.63 | 0.59 | 0.61 | 0.56 | 0.56 | 0.58 | 0.47 | 0.26 | 0.22 | 0.47 | 0.49 | 0.45 | 1.11 | 0.5 | 0.48 | 0.46 | 0.47 | 0.45 | 0.43 | -0.12 | 0.41 | 0.42 | 0.44 | 0.4 | 0.4 | 0.4 | 0.36 | 0.34 | 0.37 | 0.38 | 0.38 | 0.33 | 0.38 | 0.37 | 0.33 | 0.3 | 0.34 | 0.34 | 0.35 | 0.33 | 0.38 | 0.39 | 0.38 | 0.33 | 0.35 | 0.38 | 0.36 | 0 | 0.33 | 0.34 | 0.31 | 0 | 0.28 | 0.27 | 0.24 | 0 | 0.24 | 0.22 | 0.2 | 0 | 0.19 |
EBITDA
| 2,307 | 1,574 | 2,052 | 1,908 | -2,726 | -8,958 | 1,707 | 1,092 | 4,606 | 572 | 2,100 | 2,123 | 2,264 | 2,443 | 2,454 | 2,347 | 2,390 | 2,232 | 2,103 | 1,788 | 2,390 | 2,078 | 1,511 | 2,154 | 2,371 | 2,781 | 1,389 | 2,170 | 2,418 | 2,564 | 2,212 | 2,049 | 2,272 | 2,232 | 2,144 | 1,897 | 2,231 | 2,184 | 2,069 | 2,012 | 2,251 | 2,214 | 2,066 | 1,936 | 2,082 | 2,037 | 1,982 | 1,775 | 2,000 | 2,049 | 1,947 | 1,681 | 1,892 | 1,974 | 1,867 | 1,584 | 1,854 | 1,868 | 1,732 | 1,640 | 1,768 | 1,489 | 1,074 | 1,062 | 1,806 | 1,734 | 1,769 | 1,546 | 1,688 | 1,676 | 2,355 | 2,161 | 1,591 | 1,408 | 1,615 | 1,464 | 1,545 | 1,520 | 1,466 | 1,351 | 1,426 | 1,431 | 1,369 | 1,189 | 1,272 | 1,201 | 1,015 | 1,022 | 1,083 | 932 | 963 | 873 | 915 | 590 | 984 | 935 | 1,099 | 1,006 | 1,043 | 973 | 981 | 1,030 | 872 | 643 | 514 | 855 | 893 | 813 | 921 | 906 | 905 | 853 | 857 | 851 | 813 | 432 | 859 | 870 | 919 | 857 | 841 | 840 | 814 | 752 | 717 | 780 | 783 | 783 | 791 | 786 | 721 | 698 | 728 | 760 | 742 | 623 | 782 | 793 | 774 | 633 | 533 | 3,025 | 3,017 | -6,119 | 2,689 | 2,711 | 2,602 | -5,476 | 2,466 | 2,381 | 2,207 | -5,080 | 2,236 | 2,185 | 2,069 | -4,733 | 2,023 |
EBITDA Ratio
| 0.367 | 0.252 | 0.256 | 0.238 | -0.328 | -1.076 | 0.213 | 0.135 | 0.534 | 0.066 | 0.238 | 0.247 | 0.253 | 0.273 | 0.277 | 0.273 | 0.286 | 0.311 | 0.26 | 0.22 | 0.299 | 0.254 | 0.192 | 0.271 | 0.291 | 0.331 | 0.168 | 0.272 | 0.296 | 0.328 | 0.288 | 0.28 | 0.295 | 0.291 | 0.289 | 0.26 | 0.289 | 0.284 | 0.273 | 0.261 | 0.277 | 0.272 | 0.264 | 0.256 | 0.263 | 0.263 | 0.26 | 0.24 | 0.267 | 0.272 | 0.26 | 0.237 | 0.251 | 0.257 | 0.255 | 0.236 | 0.27 | 0.278 | 0.273 | 0.268 | 0.285 | 0.26 | 0.211 | 0.193 | 0.275 | 0.257 | 0.274 | 0.249 | 0.273 | 0.273 | 0.397 | 0.374 | 0.272 | 0.248 | 0.289 | 0.275 | 0.287 | 0.287 | 0.284 | 0.265 | 0.287 | 0.286 | 0.277 | 0.252 | 0.276 | 0.262 | 0.235 | 0.247 | 0.261 | 0.224 | 0.248 | 0.226 | 0.231 | 0.145 | 0.236 | 0.223 | 0.258 | 0.238 | 0.257 | 0.242 | 0.245 | 0.267 | 0.231 | 0.17 | 0.136 | 0.227 | 0.241 | 0.219 | 0.241 | 0.237 | 0.244 | 0.235 | 0.237 | 0.242 | 0.234 | 0.37 | 0.211 | 0.21 | 0.225 | 0.222 | 0.22 | 0.223 | 0.224 | 0.216 | 0.206 | 0.22 | 0.223 | 0.232 | 0.22 | 0.224 | 0.212 | 0.217 | 0.216 | 0.227 | 0.219 | 0.19 | 0.234 | 0.245 | 0.245 | 0.214 | 0.178 | 1 | 1 | -2.373 | 1 | 1 | 1 | -2.306 | 1 | 1 | 1 | -2.405 | 1 | 1 | 1 | -2.411 | 1 |