Altria Group, Inc.
NYSE:MO
50.06 (USD) • At close October 22, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | 1992 Q4 | 1992 Q3 | 1992 Q2 | 1992 Q1 | 1991 Q4 | 1991 Q3 | 1991 Q2 | 1991 Q1 | 1990 Q4 | 1990 Q3 | 1990 Q2 | 1990 Q1 | 1989 Q4 | 1989 Q3 | 1989 Q2 | 1989 Q1 | 1988 Q4 | 1988 Q3 | 1988 Q2 | 1988 Q1 | 1987 Q4 | 1987 Q3 | 1987 Q2 | 1987 Q1 | 1986 Q4 | 1986 Q3 | 1986 Q2 | 1986 Q1 | 1985 Q4 | 1985 Q3 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 5,277 | 4,717 | 5,024 | 6,281 | 5,438 | 4,763 | 5,083 | 5,412 | 5,374 | 4,819 | 5,086 | 5,531 | 5,614 | 4,880 | 5,055 | 5,678 | 5,062 | 5,046 | 4,802 | 5,412 | 5,193 | 4,389 | 4,786 | 5,292 | 4,879 | 4,670 | 4,714 | 5,123 | 5,068 | 4,589 | 4,733 | 5,193 | 4,881 | 4,530 | 4,729 | 4,978 | 4,875 | 4,272 | 4,613 | 4,753 | 4,571 | 4,008 | 4,404 | 4,760 | 4,526 | 3,973 | 4,460 | 4,466 | 4,580 | 3,994 | 4,346 | 4,328 | 4,002 | 3,943 | 4,139 | 4,461 | 4,341 | 3,951 | 4,100 | 6,300 | 6,719 | 3,812 | 1,255 | 5,238 | 5,054 | 3,604 | 9,253 | 9,964 | 9,797 | 9,037 | 17,985 | 17,656 | 17,874 | 16,809 | 17,827 | 17,306 | 17,325 | 16,462 | 16,019 | 15,977 | 16,445 | 15,522 | 15,431 | 15,302 | 15,487 | 14,484 | 14,464 | 15,238 | 16,520 | 15,960 | 17,982 | 18,111 | 18,869 | 17,982 | 15,506 | 15,757 | 16,423 | 15,590 | 15,558 | 15,492 | 15,567 | 15,134 | 14,499 | 14,371 | 14,786 | 14,156 | 13,740 | 13,991 | 14,290 | 14,093 | 13,371 | 13,688 | 13,760 | 13,734 | 12,747 | 13,329 | 13,763 | 13,300 | 13,844 | 13,673 | 13,532 | 12,727 | 4,434 | 15,209 | 15,789 | 15,189 | 14,920 | 15,005 | 15,155 | 14,051 | 13,696 | 13,770 | 14,770 | 14,222 | 14,223 | 12,818 | 12,740 | 11,388 | 11,147 | 11,247 | 11,595 | 10,770 | 9,140 | 7,547 | 7,819 | 7,236 | 7,064 | 6,967 | 7,110 | 6,554 | 1,825 | 6,398 | 6,534 | 5,924 | 1,480.6 | 3,634.8 |
Cost of Revenue
| 1,602 | 1,437 | 1,566 | 2,582 | 1,681 | 1,434 | 1,573 | 1,715 | 1,708 | 1,446 | 1,771 | 1,858 | 1,882 | 1,608 | 1,909 | 1,961 | 1,775 | 2,173 | 1,718 | 1,915 | 1,874 | 1,578 | 1,864 | 2,037 | 1,738 | 1,734 | 1,844 | 1,940 | 1,949 | 1,810 | 1,905 | 2,043 | 1,924 | 1,874 | 2,007 | 1,932 | 2,004 | 1,797 | 1,986 | 2,079 | 1,968 | 1,752 | 1,996 | 1,939 | 1,972 | 1,299 | 2,077 | 1,982 | 2,086 | 1,792 | 1,972 | 1,883 | 2,030 | 1,795 | 1,885 | 1,985 | 1,967 | 1,867 | 2,049 | 2,033 | 2,138 | 1,770 | 1,985 | 2,230 | 3,043 | 1,887 | 4,048 | 4,325 | 4,265 | 3,909 | 9,907 | 9,265 | 9,393 | 8,915 | 9,877 | 9,082 | 9,134 | 8,671 | 8,712 | 8,421 | 8,636 | 8,084 | 8,414 | 7,900 | 7,991 | 7,565 | 8,041 | 7,674 | 8,501 | 8,532 | 8,304 | 8,139 | 8,599 | 8,225 | 6,768 | 7,002 | 7,231 | 7,021 | 7,063 | 7,163 | 7,211 | 7,004 | 6,453 | 6,244 | 6,598 | 6,419 | 6,404 | 6,322 | 6,412 | 6,436 | 6,278 | 6,320 | 6,394 | 6,471 | 6,100 | 6,287 | 6,667 | 6,401 | 6,495 | 6,804 | 6,789 | 6,541 | 6,182 | 6,282 | 6,455 | 6,233 | 6,261 | 6,174 | 6,166 | 5,939 | 5,901 | 5,899 | 6,166 | 6,146 | 6,554 | 5,696 | 5,655 | 5,167 | 5,178 | 5,169 | 5,264 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 3,675 | 3,280 | 3,458 | 3,699 | 3,757 | 3,329 | 3,510 | 3,697 | 3,666 | 3,373 | 3,315 | 3,673 | 3,732 | 3,272 | 3,146 | 3,717 | 3,287 | 2,873 | 3,084 | 3,497 | 3,319 | 2,811 | 2,922 | 3,255 | 3,141 | 2,936 | 2,870 | 3,183 | 3,119 | 2,779 | 2,828 | 3,150 | 2,957 | 2,656 | 2,722 | 3,046 | 2,871 | 2,475 | 2,627 | 2,674 | 2,603 | 2,256 | 2,408 | 2,821 | 2,554 | 2,674 | 2,383 | 2,484 | 2,494 | 2,202 | 2,374 | 2,445 | 1,972 | 2,148 | 2,254 | 2,476 | 2,374 | 2,084 | 2,051 | 4,267 | 4,581 | 2,042 | -730 | 3,008 | 2,011 | 1,717 | 5,205 | 5,639 | 5,532 | 5,128 | 8,078 | 8,391 | 8,481 | 7,894 | 7,950 | 8,224 | 8,191 | 7,791 | 7,307 | 7,556 | 7,809 | 7,438 | 7,017 | 7,402 | 7,496 | 6,919 | 6,423 | 7,564 | 8,019 | 7,428 | 9,678 | 9,972 | 10,270 | 9,757 | 8,738 | 8,755 | 9,192 | 8,569 | 8,495 | 8,329 | 8,356 | 8,130 | 8,046 | 8,127 | 8,188 | 7,737 | 7,336 | 7,669 | 7,878 | 7,657 | 7,093 | 7,368 | 7,366 | 7,263 | 6,647 | 7,042 | 7,096 | 6,899 | 7,349 | 6,869 | 6,743 | 6,186 | -1,748 | 8,927 | 9,334 | 8,956 | 8,659 | 8,831 | 8,989 | 8,112 | 7,795 | 7,871 | 8,604 | 8,076 | 7,669 | 7,122 | 7,085 | 6,221 | 5,969 | 6,078 | 6,331 | 10,770 | 9,140 | 7,547 | 7,819 | 7,236 | 7,064 | 6,967 | 7,110 | 6,554 | 1,825 | 6,398 | 6,534 | 5,924 | 1,480.6 | 3,634.8 |
Gross Profit Ratio
| 0.696 | 0.695 | 0.688 | 0.589 | 0.691 | 0.699 | 0.691 | 0.683 | 0.682 | 0.7 | 0.652 | 0.664 | 0.665 | 0.67 | 0.622 | 0.655 | 0.649 | 0.569 | 0.642 | 0.646 | 0.639 | 0.64 | 0.611 | 0.615 | 0.644 | 0.629 | 0.609 | 0.621 | 0.615 | 0.606 | 0.598 | 0.607 | 0.606 | 0.586 | 0.576 | 0.612 | 0.589 | 0.579 | 0.569 | 0.563 | 0.569 | 0.563 | 0.547 | 0.593 | 0.564 | 0.673 | 0.534 | 0.556 | 0.545 | 0.551 | 0.546 | 0.565 | 0.493 | 0.545 | 0.545 | 0.555 | 0.547 | 0.527 | 0.5 | 0.677 | 0.682 | 0.536 | -0.582 | 0.574 | 0.398 | 0.476 | 0.563 | 0.566 | 0.565 | 0.567 | 0.449 | 0.475 | 0.474 | 0.47 | 0.446 | 0.475 | 0.473 | 0.473 | 0.456 | 0.473 | 0.475 | 0.479 | 0.455 | 0.484 | 0.484 | 0.478 | 0.444 | 0.496 | 0.485 | 0.465 | 0.538 | 0.551 | 0.544 | 0.543 | 0.564 | 0.556 | 0.56 | 0.55 | 0.546 | 0.538 | 0.537 | 0.537 | 0.555 | 0.566 | 0.554 | 0.547 | 0.534 | 0.548 | 0.551 | 0.543 | 0.53 | 0.538 | 0.535 | 0.529 | 0.521 | 0.528 | 0.516 | 0.519 | 0.531 | 0.502 | 0.498 | 0.486 | -0.394 | 0.587 | 0.591 | 0.59 | 0.58 | 0.589 | 0.593 | 0.577 | 0.569 | 0.572 | 0.583 | 0.568 | 0.539 | 0.556 | 0.556 | 0.546 | 0.535 | 0.54 | 0.546 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 53 | 0 | 220 | 0 | 0 | 0 | 162 | 0 | 0 | 0 | 145 | 0 | 0 | 0 | 131 | 0 | 0 | 0 | 168 | 0 | 0 | 0 | 252 | 0 | 0 | 0 | 241 | 0 | 0 | 0 | 203 | 0 | 0 | 0 | 186 | 0 | 0 | 0 | 167 | 0 | 0 | 0 | 153 | 0 | 0 | 0 | 136 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -25 | -24 | 167 | 63 | -31 | 135 | 443 | -44 | -47 | 443 | 90 | 0 | 0 | 539 | 77 | 60 | 45 | 0 | 45 | 0 | 0 | 525 | 789 | 0 | 0 | 613 | 0 | 0 | 563 | 0 | 0 | 0 | 0 | 0 | 752 | 0 | 0 | 0 | 713 | 658 | 0 | 515 | 597 | 0 | 547 | 0 | 603 | 548 | 596 | 534 | 790 | 581 | 671 | 601 | 752 | 691 | 651 | 641 | 426 | 717 | 739 | 717 | 693 | 763 | 649 | 648 | 2,054 | 1,907 | 1,966 | 1,878 | 4,029 | 3,726 | 3,679 | 3,540 | 3,982 | 3,619 | 3,643 | 3,556 | 2,698 | 3,319 | 3,468 | 3,371 | 2,509 | 3,167 | 3,111 | 3,053 | 2,632 | 3,005 | 3,390 | 3,255 | 5,498 | 5,513 | 5,813 | 6,172 | 4,815 | 4,373 | 5,007 | 4,663 | 4,811 | 4,383 | 4,358 | 4,566 | 4,611 | 4,086 | 4,420 | 3,934 | 3,816 | 3,854 | 4,089 | 3,961 | 3,906 | 3,871 | 3,940 | 3,913 | 3,839 | 3,876 | 3,949 | 3,673 | 4,098 | 3,975 | 3,873 | 3,426 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 788 | 606 | -1,776 | 505 | 852 | 419 | 65 | 585 | 561 | 0 | 473 | 722 | 0 | 43 | 474 | 480 | 428 | 0 | 511 | 552 | 569 | 533 | 797 | 700 | 641 | 618 | 698 | 568 | 568 | 528 | 779 | 766 | 546 | 559 | 757 | 698 | 643 | 610 | 718 | 663 | 638 | 520 | 597 | 659 | 547 | 517 | 0 | 548 | 596 | 534 | 0 | 0 | 0 | 0 | -7 | 0 | 170 | 7 | -299 | 79 | 37 | 128 | 0 | 17 | 19 | 258 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 744 | 582 | -218 | 568 | 852 | 554 | 508 | 585 | 514 | 443 | 563 | 722 | 546 | 582 | 551 | 540 | 473 | 537 | 556 | 552 | 569 | 525 | 789 | 700 | 641 | 613 | 698 | 568 | 563 | 528 | 779 | 766 | 546 | 559 | 752 | 698 | 643 | 610 | 713 | 658 | 638 | 515 | 597 | 659 | 547 | 517 | 603 | 548 | 596 | 534 | 790 | 581 | 671 | 601 | 752 | 691 | 821 | 648 | 426 | 796 | 776 | 845 | 693 | 763 | 649 | 648 | 2,054 | 1,907 | 1,966 | 1,878 | 4,029 | 3,726 | 3,679 | 3,540 | 3,982 | 3,619 | 3,643 | 3,556 | 2,698 | 3,319 | 3,468 | 3,371 | 2,509 | 3,167 | 3,111 | 3,053 | 2,632 | 3,005 | 3,390 | 3,255 | 5,498 | 5,513 | 5,813 | 6,172 | 4,815 | 4,373 | 5,007 | 4,663 | 4,811 | 4,383 | 4,358 | 4,566 | 4,611 | 4,086 | 4,420 | 3,934 | 3,816 | 3,854 | 4,089 | 3,961 | 3,906 | 3,871 | 3,940 | 3,913 | 3,839 | 3,876 | 3,949 | 3,673 | 4,098 | 3,975 | 3,873 | 3,426 | 4,777 | 3,865 | 4,150 | 3,471 | 3,592 | 3,496 | 3,640 | 3,226 | 3,833 | 3,130 | 3,521 | 3,346 | 3,283 | 3,000 | 3,049 | 2,615 | 2,417 | 2,637 | 2,784 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 510 | 24 | -41 | 33 | 31 | 18 | 47 | 44 | 47 | 46 | 50 | 63 | 46 | 43 | 19 | 3 | 28 | 27 | -3 | 24 | 15 | 1 | -3 | 21 | 9 | 7 | 0 | 18 | 11 | 8 | 0 | 0 | 0 | 0 | 5 | 41 | 0 | 0 | -3 | 5 | 0 | 0 | 2 | 30 | 5 | 5 | -47 | 5 | 5 | 5 | 4 | 5 | 5 | 6 | 4 | 6 | 173 | 6 | 4 | 7 | 3 | 6 | -292 | -51 | -55 | -144 | 115 | 27 | 322 | 0 | 450 | -51 | 399 | 275 | 446 | 290 | 75 | 59 | 1,125 | 79 | 425 | 339 | 876 | 12 | 194 | 2 | 546 | 1 | 2 | 2 | 256 | 252 | 253 | 253 | 438 | 418 | 433 | 428 | 448 | 430 | 421 | 403 | 399 | 428 | 429 | 434 | 454 | 391 | 425 | 430 | 432 | 426 | 412 | 421 | 388 | 427 | 428 | 578 | 1,083 | 437 | 408 | 398 | -7,460 | 3,001 | 3,057 | 3,021 | 2,648 | 2,733 | 2,607 | 2,590 | 2,270 | 2,357 | 2,617 | 2,650 | 2,320 | 2,036 | 1,972 | 1,876 | 1,708 | 1,722 | 1,791 | 0 | -27,220 | 0 | 0 | 0 | -23,684 | 0 | 0 | 0 | -17,077 | 0 | 0 | 0 | -9,558 | 0 |
Operating Expenses
| 744 | 582 | -218 | 610 | 852 | 572 | 508 | 585 | 514 | 443 | 582 | 722 | 546 | 582 | 569 | 557 | 491 | 537 | 572 | 552 | 569 | 533 | 797 | 700 | 641 | 618 | 698 | 568 | 568 | 528 | 779 | 766 | 546 | 559 | 757 | 739 | 643 | 610 | 715 | 668 | 638 | 520 | 599 | 689 | 552 | 522 | 604 | 553 | 601 | 539 | 794 | 586 | 676 | 607 | 756 | 697 | 825 | 654 | 430 | 891 | 779 | 851 | 805 | 712 | 594 | 504 | 2,169 | 1,934 | 2,288 | 1,878 | 4,479 | 3,675 | 4,078 | 3,815 | 4,428 | 3,909 | 3,718 | 3,615 | 3,823 | 3,398 | 3,893 | 3,710 | 3,385 | 3,179 | 3,305 | 3,055 | 3,178 | 3,006 | 3,392 | 3,257 | 5,754 | 5,765 | 6,066 | 6,425 | 5,253 | 4,791 | 5,440 | 5,091 | 5,259 | 4,813 | 4,779 | 4,969 | 5,010 | 4,514 | 4,849 | 4,368 | 4,270 | 4,245 | 4,514 | 4,391 | 4,338 | 4,297 | 4,352 | 4,334 | 4,227 | 4,303 | 4,377 | 4,251 | 5,181 | 4,412 | 4,281 | 3,824 | -2,683 | 6,866 | 7,207 | 6,492 | 6,240 | 6,229 | 6,247 | 5,816 | 6,103 | 5,487 | 6,138 | 5,996 | 5,603 | 5,036 | 5,021 | 4,491 | 4,125 | 4,359 | 4,575 | 0 | -27,220 | 0 | 0 | 0 | -23,684 | 0 | 0 | 0 | -17,077 | 0 | 0 | 0 | -9,558 | 0 |
Operating Income
| 2,931 | 2,698 | 3,676 | 3,089 | 2,905 | 2,757 | 2,818 | 678 | 3,105 | 2,884 | 2,733 | 2,951 | 3,186 | 2,690 | 2,581 | 3,160 | 2,796 | 2,336 | 2,427 | 2,944 | 2,717 | 2,238 | 1,744 | 2,557 | 2,498 | 2,316 | 2,163 | 2,607 | 2,539 | 2,247 | 1,993 | 2,382 | 2,410 | 1,977 | 1,965 | 2,307 | 2,224 | 1,865 | 1,912 | 1,999 | 1,975 | 1,734 | 1,799 | 2,132 | 2,001 | 2,152 | 1,765 | 1,969 | 1,877 | 1,642 | 1,356 | 1,878 | 1,295 | 1,539 | 1,493 | 1,776 | 1,529 | 1,430 | 1,200 | 1,394 | 1,677 | 1,191 | 998 | 1,399 | 1,417 | 1,213 | 3,036 | 3,705 | 3,244 | 3,250 | 4,218 | 4,713 | 4,403 | 4,079 | 3,630 | 4,315 | 4,471 | 4,176 | 3,378 | 4,158 | 3,916 | 3,728 | 3,632 | 4,223 | 4,191 | 3,864 | 3,245 | 4,558 | 4,627 | 4,171 | 3,924 | 4,207 | 4,204 | 3,332 | 3,485 | 3,964 | 3,752 | 3,478 | 3,236 | 3,516 | 3,577 | 3,161 | 3,036 | 3,613 | 3,339 | 3,369 | 3,066 | 3,424 | 3,364 | 3,266 | 2,755 | 3,071 | 3,014 | 2,929 | 2,420 | 2,739 | 2,719 | 2,648 | 2,168 | 2,457 | 2,462 | 2,362 | 935 | 2,061 | 2,127 | 2,464 | 2,419 | 2,602 | 2,742 | 2,296 | 1,692 | 2,384 | 2,466 | 2,080 | 2,066 | 2,086 | 2,064 | 1,730 | 1,844 | 1,719 | 1,756 | 10,770 | -18,080 | 7,547 | 7,819 | 7,236 | -16,620 | 6,967 | 7,110 | 6,554 | -15,252 | 6,398 | 6,534 | 5,924 | -8,077.4 | 3,634.8 |
Operating Income Ratio
| 0.555 | 0.572 | 0.732 | 0.492 | 0.534 | 0.579 | 0.554 | 0.125 | 0.578 | 0.598 | 0.537 | 0.534 | 0.568 | 0.551 | 0.511 | 0.557 | 0.552 | 0.463 | 0.505 | 0.544 | 0.523 | 0.51 | 0.364 | 0.483 | 0.512 | 0.496 | 0.459 | 0.509 | 0.501 | 0.49 | 0.421 | 0.459 | 0.494 | 0.436 | 0.416 | 0.463 | 0.456 | 0.437 | 0.414 | 0.421 | 0.432 | 0.433 | 0.408 | 0.448 | 0.442 | 0.542 | 0.396 | 0.441 | 0.41 | 0.411 | 0.312 | 0.434 | 0.324 | 0.39 | 0.361 | 0.398 | 0.352 | 0.362 | 0.293 | 0.221 | 0.25 | 0.312 | 0.795 | 0.267 | 0.28 | 0.337 | 0.328 | 0.372 | 0.331 | 0.36 | 0.235 | 0.267 | 0.246 | 0.243 | 0.204 | 0.249 | 0.258 | 0.254 | 0.211 | 0.26 | 0.238 | 0.24 | 0.235 | 0.276 | 0.271 | 0.267 | 0.224 | 0.299 | 0.28 | 0.261 | 0.218 | 0.232 | 0.223 | 0.185 | 0.225 | 0.252 | 0.228 | 0.223 | 0.208 | 0.227 | 0.23 | 0.209 | 0.209 | 0.251 | 0.226 | 0.238 | 0.223 | 0.245 | 0.235 | 0.232 | 0.206 | 0.224 | 0.219 | 0.213 | 0.19 | 0.205 | 0.198 | 0.199 | 0.157 | 0.18 | 0.182 | 0.186 | 0.211 | 0.136 | 0.135 | 0.162 | 0.162 | 0.173 | 0.181 | 0.163 | 0.124 | 0.173 | 0.167 | 0.146 | 0.145 | 0.163 | 0.162 | 0.152 | 0.165 | 0.153 | 0.151 | 1 | -1.978 | 1 | 1 | 1 | -2.353 | 1 | 1 | 1 | -8.357 | 1 | 1 | 1 | -5.455 | 1 |
Total Other Income Expenses Net
| 2,185 | 41 | -941 | -181 | 158 | -278 | -114 | -271 | -1,267 | -211 | -160 | -5,987 | 18 | -445 | 280 | -3,174 | 77 | 47 | -3,444 | -4,780 | 163 | -378 | -253 | 212 | 235 | 314 | 191 | 198 | 536 | 19 | 13,835 | -478 | 315 | -14 | 216 | 187 | 221 | -94 | 209 | 321 | 210 | 223 | -841 | 255 | 226 | 256 | 237 | -606 | 207 | 157 | -46 | 227 | -156 | 187 | 186 | 183 | 93 | 138 | -263 | -119 | -217 | 106 | -32 | 37 | 128 | -104 | -63 | 35 | -217 | 46 | 176 | 55 | -390 | -268 | -324 | -284 | -73 | -55 | -311 | -76 | -420 | -335 | -112 | -10 | -191 | -283 | -566 | 2,653 | -309 | -293 | -253 | -276 | -1,522 | -451 | -183 | -158 | -193 | -185 | -168 | -199 | -222 | -206 | -2,265 | -111 | -199 | -806 | -645 | -812 | -279 | -287 | -262 | -281 | -266 | -277 | -263 | -290 | -308 | -318 | -292 | -310 | -312 | -319 | -323 | -343 | -343 | -382 | -323 | -355 | -389 | -384 | -414 | -388 | -419 | -430 | -443 | -407 | -395 | -390 | -391 | -433 | -456 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| 5,116 | 2,739 | 2,735 | 2,908 | 2,806 | 2,479 | 2,704 | 407 | 1,605 | 2,673 | 2,280 | -3,302 | 2,909 | 1,937 | 2,541 | -324 | 2,565 | 2,108 | -1,223 | -2,128 | 2,601 | 1,516 | 1,710 | 2,608 | 2,557 | 2,466 | 2,183 | 2,644 | 2,910 | 2,091 | 15,708 | 1,727 | 2,534 | 1,883 | 1,973 | 2,289 | 2,254 | 1,562 | 1,909 | 2,114 | 1,945 | 1,806 | 713 | 2,118 | 1,964 | 2,147 | 1,758 | 1,043 | 1,807 | 1,527 | 1,183 | 1,793 | 1,156 | 1,450 | 1,407 | 1,683 | 1,352 | 1,281 | 1,075 | 1,234 | 1,607 | 961 | 981 | 1,358 | 1,471 | 979 | 3,008 | 3,694 | 3,182 | 3,136 | 4,043 | 4,520 | 4,137 | 3,836 | 3,380 | 4,009 | 4,151 | 3,895 | 3,087 | 3,870 | 3,619 | 3,428 | 3,329 | 3,922 | 3,928 | 3,581 | 2,970 | 6,932 | 4,318 | 3,878 | 3,671 | 3,931 | 2,682 | 2,881 | 3,302 | 3,806 | 3,559 | 3,293 | 3,068 | 3,317 | 3,355 | 2,955 | 564 | 3,302 | 2,902 | 2,319 | 2,184 | 2,363 | 3,085 | 2,979 | 2,493 | 2,790 | 2,748 | 2,652 | 2,157 | 2,449 | 2,411 | 2,330 | 1,876 | 2,147 | 2,150 | 2,043 | 612 | 1,718 | 1,784 | 2,082 | 2,096 | 2,247 | 2,353 | 1,912 | 1,278 | 1,996 | 2,047 | 1,650 | 1,623 | 1,679 | 1,669 | 1,340 | 1,453 | 1,286 | 1,300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.969 | 0.581 | 0.544 | 0.463 | 0.516 | 0.52 | 0.532 | 0.075 | 0.299 | 0.555 | 0.448 | -0.597 | 0.518 | 0.397 | 0.503 | -0.057 | 0.507 | 0.418 | -0.255 | -0.393 | 0.501 | 0.345 | 0.357 | 0.493 | 0.524 | 0.528 | 0.463 | 0.516 | 0.574 | 0.456 | 3.319 | 0.333 | 0.519 | 0.416 | 0.417 | 0.46 | 0.462 | 0.366 | 0.414 | 0.445 | 0.426 | 0.451 | 0.162 | 0.445 | 0.434 | 0.54 | 0.394 | 0.234 | 0.395 | 0.382 | 0.272 | 0.414 | 0.289 | 0.368 | 0.34 | 0.377 | 0.311 | 0.324 | 0.262 | 0.196 | 0.239 | 0.252 | 0.782 | 0.259 | 0.291 | 0.272 | 0.325 | 0.371 | 0.325 | 0.347 | 0.225 | 0.256 | 0.231 | 0.228 | 0.19 | 0.232 | 0.24 | 0.237 | 0.193 | 0.242 | 0.22 | 0.221 | 0.216 | 0.256 | 0.254 | 0.247 | 0.205 | 0.455 | 0.261 | 0.243 | 0.204 | 0.217 | 0.142 | 0.16 | 0.213 | 0.242 | 0.217 | 0.211 | 0.197 | 0.214 | 0.216 | 0.195 | 0.039 | 0.23 | 0.196 | 0.164 | 0.159 | 0.169 | 0.216 | 0.211 | 0.186 | 0.204 | 0.2 | 0.193 | 0.169 | 0.184 | 0.175 | 0.175 | 0.136 | 0.157 | 0.159 | 0.161 | 0.138 | 0.113 | 0.113 | 0.137 | 0.14 | 0.15 | 0.155 | 0.136 | 0.093 | 0.145 | 0.139 | 0.116 | 0.114 | 0.131 | 0.131 | 0.118 | 0.13 | 0.114 | 0.112 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 1,313 | 610 | 675 | 742 | 689 | 692 | 14 | 183 | 714 | 714 | 656 | -582 | 759 | 516 | 619 | 632 | 627 | 558 | 591 | 474 | 604 | 395 | 459 | 664 | 680 | 571 | -2,785 | 777 | 920 | 689 | 5,430 | 633 | 880 | 665 | 725 | 761 | 805 | 544 | 673 | 717 | 683 | 631 | 225 | 722 | 698 | 762 | 653 | 386 | 581 | 554 | 346 | 619 | 712 | 512 | 487 | 552 | 309 | 468 | 349 | 352 | 596 | 372 | 302 | 491 | 541 | 365 | 862 | 1,117 | 1,066 | 1,051 | 1,076 | 1,598 | 1,388 | 289 | 1,037 | 1,098 | 1,192 | 1,291 | 1,096 | 1,295 | 963 | 1,186 | 1,155 | 1,353 | 1,382 | 1,261 | 1,054 | 2,461 | 1,533 | 1,376 | 1,389 | 1,492 | 1,431 | 1,095 | 1,291 | 1,487 | 1,388 | 1,284 | 1,211 | 1,316 | 1,325 | 1,168 | 290 | 1,322 | 1,166 | 937 | 889 | 957 | 1,249 | 1,206 | 1,022 | 1,144 | 1,127 | 1,087 | 885 | 1,016 | 1,001 | 967 | 784 | 917 | 918 | 872 | 286 | 747 | 731 | 864 | 900 | 956 | 1,000 | 813 | 577 | 865 | 894 | 708 | 743 | 742 | 721 | 565 | 590 | 538 | 555 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income
| 3,803 | 2,129 | 2,060 | 2,166 | 2,117 | 1,787 | 2,690 | 221 | 889 | 1,955 | 1,621 | -2,722 | 2,146 | 1,421 | 1,922 | -952 | 1,940 | 1,550 | -1,809 | -2,600 | 1,994 | 1,118 | 1,249 | 1,941 | 1,873 | 1,892 | 4,959 | 1,864 | 1,986 | 1,399 | 10,258 | 1,092 | 1,650 | 1,215 | 1,245 | 1,525 | 1,445 | 1,016 | 1,233 | 1,394 | 1,259 | 1,172 | 487 | 1,392 | 1,263 | 1,381 | 1,103 | 655 | 1,221 | 1,191 | 836 | 1,173 | 444 | 937 | 916 | 1,126 | 1,042 | 813 | 725 | 879 | 1,010 | 589 | 679 | 867 | 930 | 2,454 | 2,188 | 2,633 | 2,215 | 2,750 | 2,959 | 2,875 | 2,711 | 3,477 | 2,289 | 2,883 | 2,667 | 2,596 | 1,947 | 2,648 | 2,627 | 2,194 | 2,091 | 2,490 | 2,437 | 2,186 | 1,768 | 4,359 | 2,610 | 2,365 | 2,164 | 2,328 | 2,288 | 1,780 | 2,011 | 2,319 | 2,171 | 2,009 | 1,857 | 2,001 | 2,030 | 1,787 | 274 | 1,980 | 1,736 | 1,382 | 1,295 | 1,406 | 1,836 | 1,773 | 1,471 | 1,646 | 1,621 | 1,565 | 1,272 | 1,433 | 1,410 | 1,335 | 1,092 | 1,230 | 1,232 | 1,171 | -151 | 971 | 1,053 | 1,218 | 1,196 | 1,291 | 1,353 | 1,099 | 701 | 1,131 | 1,153 | 942 | 880 | 937 | 948 | 775 | 863 | 748 | 745 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income Ratio
| 0.721 | 0.451 | 0.41 | 0.345 | 0.389 | 0.375 | 0.529 | 0.041 | 0.165 | 0.406 | 0.319 | -0.492 | 0.382 | 0.291 | 0.38 | -0.168 | 0.383 | 0.307 | -0.377 | -0.48 | 0.384 | 0.255 | 0.261 | 0.367 | 0.384 | 0.405 | 1.052 | 0.364 | 0.392 | 0.305 | 2.167 | 0.21 | 0.338 | 0.268 | 0.263 | 0.306 | 0.296 | 0.238 | 0.267 | 0.293 | 0.275 | 0.292 | 0.111 | 0.292 | 0.279 | 0.348 | 0.247 | 0.147 | 0.267 | 0.298 | 0.192 | 0.271 | 0.111 | 0.238 | 0.221 | 0.252 | 0.24 | 0.206 | 0.177 | 0.14 | 0.15 | 0.155 | 0.541 | 0.166 | 0.184 | 0.681 | 0.236 | 0.264 | 0.226 | 0.304 | 0.165 | 0.163 | 0.152 | 0.207 | 0.128 | 0.167 | 0.154 | 0.158 | 0.122 | 0.166 | 0.16 | 0.141 | 0.136 | 0.163 | 0.157 | 0.151 | 0.122 | 0.286 | 0.158 | 0.148 | 0.12 | 0.129 | 0.121 | 0.099 | 0.13 | 0.147 | 0.132 | 0.129 | 0.119 | 0.129 | 0.13 | 0.118 | 0.019 | 0.138 | 0.117 | 0.098 | 0.094 | 0.1 | 0.128 | 0.126 | 0.11 | 0.12 | 0.118 | 0.114 | 0.1 | 0.108 | 0.102 | 0.1 | 0.079 | 0.09 | 0.091 | 0.092 | -0.034 | 0.064 | 0.067 | 0.08 | 0.08 | 0.086 | 0.089 | 0.078 | 0.051 | 0.082 | 0.078 | 0.066 | 0.062 | 0.073 | 0.074 | 0.068 | 0.077 | 0.067 | 0.064 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS
| 2.21 | 1.21 | 1.16 | 1.22 | 1.19 | 1 | 1.5 | 0.12 | 0.49 | 1.08 | 0.89 | -1.48 | 1.16 | 0.77 | 1.03 | -0.51 | 1.05 | 0.83 | -0.97 | -1.39 | 1.07 | 0.6 | 0.67 | 1.03 | 0.99 | 1 | 2.62 | 0.97 | 1.03 | 0.72 | 5.3 | 0.56 | 0.84 | 0.62 | 0.64 | 0.78 | 0.74 | 0.52 | 0.63 | 0.71 | 0.64 | 0.59 | 0.24 | 0.7 | 0.63 | 0.69 | 0.55 | 0.32 | 0.6 | 0.59 | 0.41 | 0.57 | 0.21 | 0.45 | 0.44 | 0.54 | 0.5 | 0.39 | 0.35 | 0.43 | 0.49 | 0.28 | 0.33 | 0.42 | 0.45 | 1.16 | 1.03 | 1.25 | 1.05 | 1.31 | 1.41 | 1.38 | 1.3 | 1.67 | 1.1 | 1.39 | 1.29 | 1.26 | 0.95 | 1.29 | 1.28 | 1.07 | 1.02 | 1.23 | 1.2 | 1.08 | 0.87 | 2.07 | 1.22 | 1.1 | 1.01 | 1.07 | 1.04 | 0.81 | 0.92 | 1.04 | 0.96 | 0.87 | 0.8 | 0.84 | 0.84 | 0.74 | 0.11 | 0.81 | 0.72 | 0.57 | 0.53 | 0.58 | 0.76 | 0.73 | 0.61 | 0.67 | 0.66 | 0.63 | 0.51 | 0.57 | 0.56 | 0.52 | 0.43 | 0.47 | 0.47 | 0.45 | -0.058 | 0.37 | 0.4 | 0.46 | 0.44 | 0.48 | 0.49 | 0.4 | 0.25 | 0.41 | 0.41 | 0.34 | 0.32 | 0.34 | 0.34 | 0.28 | 0.31 | 0.27 | 0.27 | 0.21 | 0.11 | 0.23 | 0.22 | 0.18 | 0.17 | 0.18 | 0.17 | 0.14 | 0.13 | 0.15 | 0.13 | 0.11 | 0.1 | 0.14 |
EPS Diluted
| 2.21 | 1.21 | 1.16 | 1.22 | 1.19 | 1 | 1.5 | 0.12 | 0.49 | 1.08 | 0.88 | -1.48 | 1.16 | 0.77 | 1.03 | -0.51 | 1.04 | 0.83 | -0.97 | -1.39 | 1.07 | 0.6 | 0.66 | 1.03 | 0.99 | 1 | 2.62 | 0.97 | 1.03 | 0.72 | 5.3 | 0.56 | 0.84 | 0.62 | 0.64 | 0.78 | 0.74 | 0.52 | 0.63 | 0.71 | 0.64 | 0.59 | 0.24 | 0.7 | 0.63 | 0.69 | 0.55 | 0.32 | 0.6 | 0.59 | 0.41 | 0.57 | 0.21 | 0.45 | 0.44 | 0.54 | 0.5 | 0.39 | 0.35 | 0.42 | 0.49 | 0.28 | 0.33 | 0.42 | 0.45 | 1.16 | 1.03 | 1.24 | 1.05 | 1.3 | 1.41 | 1.36 | 1.29 | 1.65 | 1.1 | 1.38 | 1.28 | 1.25 | 0.95 | 1.29 | 1.27 | 1.07 | 1.02 | 1.22 | 1.2 | 1.07 | 0.87 | 2.06 | 1.21 | 1.09 | 1.01 | 1.06 | 1.03 | 0.8 | 0.92 | 1.03 | 0.95 | 0.87 | 0.8 | 0.84 | 0.84 | 0.73 | 0.11 | 0.81 | 0.71 | 0.57 | 0.53 | 0.58 | 0.76 | 0.73 | 0.61 | 0.67 | 0.66 | 0.63 | 0.51 | 0.57 | 0.56 | 0.52 | 0.43 | 0.47 | 0.47 | 0.45 | -0.058 | 0.37 | 0.4 | 0.46 | 0.44 | 0.48 | 0.49 | 0.4 | 0.25 | 0.41 | 0.41 | 0.34 | 0.32 | 0.34 | 0.34 | 0.28 | 0.31 | 0.27 | 0.27 | 0.21 | 0.1 | 0.23 | 0.22 | 0.18 | 0.17 | 0.18 | 0.17 | 0.14 | 0.13 | 0.15 | 0.13 | 0.11 | 0.1 | 0.14 |
EBITDA
| 3,005 | 2,763 | 3,754 | 3,089 | 3,125 | 2,726 | 3,064 | 732 | 1,946 | 3,016 | 2,772 | -2,839 | 3,354 | 2,847 | 2,529 | 5,882 | 2,774 | 2,585 | 6,828 | 8,139 | 3,102 | 2,373 | 2,261 | 2,617 | 2,553 | 2,672 | 3,210 | 2,637 | 2,696 | 2,307 | 2,171 | 3,212 | 2,344 | 2,226 | 2,186 | 2,357 | 2,283 | 2,142 | 2,170 | 2,339 | 2,215 | 1,966 | 2,067 | 2,184 | 2,234 | 2,462 | 2,035 | 2,166 | 2,121 | 1,740 | 2,399 | 1,903 | 1,302 | 1,549 | 1,760 | 1,788 | 1,666 | 1,574 | 1,435 | 3,383 | 3,805 | 1,269 | -1,228 | 2,365 | 1,487 | 1,519 | 3,417 | 3,968 | 3,796 | 3,470 | 3,888 | 5,117 | 5,230 | 4,793 | 4,298 | 5,005 | 4,956 | 4,638 | 4,233 | 4,631 | 4,724 | 4,447 | 4,134 | 4,603 | 4,721 | 4,205 | 4,166 | 2,217 | 4,957 | 4,505 | 4,537 | 4,768 | 4,779 | 3,920 | 3,923 | 4,382 | 4,185 | 3,906 | 3,684 | 3,946 | 3,998 | 3,564 | 5,700 | 4,152 | 3,967 | 4,609 | 4,165 | 4,627 | 3,789 | 3,696 | 3,187 | 3,497 | 3,426 | 3,350 | 2,808 | 3,166 | 3,147 | 3,226 | 3,251 | 2,894 | 2,880 | 2,760 | 1,357 | 2,437 | 2,551 | 2,861 | 2,796 | 2,993 | 3,129 | 2,689 | 2,055 | 2,762 | 2,844 | 2,461 | 2,483 | 2,410 | 2,378 | 2,042 | 2,124 | 2,028 | 2,059 | 10,770 | -18,080 | 7,547 | 7,819 | 7,236 | -16,620 | 6,967 | 7,110 | 6,554 | -15,252 | 6,398 | 6,534 | 5,924 | -8,077.4 | 3,634.8 |
EBITDA Ratio
| 0.569 | 0.586 | 0.747 | 0.492 | 0.575 | 0.572 | 0.603 | 0.135 | 0.362 | 0.626 | 0.545 | -0.513 | 0.597 | 0.583 | 0.5 | 1.036 | 0.548 | 0.512 | 1.422 | 1.504 | 0.597 | 0.541 | 0.472 | 0.495 | 0.523 | 0.572 | 0.681 | 0.515 | 0.532 | 0.503 | 0.459 | 0.619 | 0.48 | 0.491 | 0.462 | 0.473 | 0.468 | 0.501 | 0.47 | 0.492 | 0.485 | 0.491 | 0.469 | 0.459 | 0.494 | 0.62 | 0.456 | 0.485 | 0.463 | 0.436 | 0.552 | 0.44 | 0.325 | 0.393 | 0.425 | 0.401 | 0.384 | 0.398 | 0.35 | 0.537 | 0.566 | 0.333 | -0.978 | 0.452 | 0.294 | 0.421 | 0.369 | 0.398 | 0.387 | 0.384 | 0.216 | 0.29 | 0.293 | 0.285 | 0.241 | 0.289 | 0.286 | 0.282 | 0.264 | 0.29 | 0.287 | 0.286 | 0.268 | 0.301 | 0.305 | 0.29 | 0.288 | 0.145 | 0.3 | 0.282 | 0.252 | 0.263 | 0.253 | 0.218 | 0.253 | 0.278 | 0.255 | 0.251 | 0.237 | 0.255 | 0.257 | 0.235 | 0.393 | 0.289 | 0.268 | 0.326 | 0.303 | 0.331 | 0.265 | 0.262 | 0.238 | 0.255 | 0.249 | 0.244 | 0.22 | 0.238 | 0.229 | 0.243 | 0.235 | 0.212 | 0.213 | 0.217 | 0.306 | 0.16 | 0.162 | 0.188 | 0.187 | 0.199 | 0.206 | 0.191 | 0.15 | 0.201 | 0.193 | 0.173 | 0.175 | 0.188 | 0.187 | 0.179 | 0.191 | 0.18 | 0.178 | 1 | -1.978 | 1 | 1 | 1 | -2.353 | 1 | 1 | 1 | -8.357 | 1 | 1 | 1 | -5.455 | 1 |