L'Oréal S.A.
EPA:OR.PA
365.9 (EUR) • At close September 16, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
| 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 22,120.8 | 20,608.4 | 20,574.1 | 19,894.3 | 18,366.3 | 17,091 | 15,196.6 | 14,915.6 | 13,076.5 | 15,062.1 | 14,811.5 | 13,546.7 | 13,390.7 | 12,611.8 | 13,411.9 | 12,420.3 | 12,496 | 12,438.5 | 12,818.9 | 11,357.4 | 11,174.6 | 10,781.8 | 11,342.4 | 0 | 5,615.675 | 0 | 5,615.675 | 0 | 5,085.775 | 0 | 5,085.775 | 0 | 4,873.95 | 0 | 4,873.95 | 0 | 4,368.15 | 4,368.15 | 4,368.15 | 4,368.15 | 4,385.45 | 4,385.45 | 4,385.45 | 4,385.45 | 4,265.65 | 4,265.65 | 4,265.65 | 4,265.65 | 3,947.525 | 3,947.525 | 3,947.525 | 3,947.525 | 3,633.125 | 3,633.125 | 3,633.125 | 3,633.125 | 3,633.475 | 3,633.475 | 3,633.475 | 3,633.475 | 3,507.275 | 3,507.275 | 3,507.275 | 3,507.275 | 3,572 | 3,572 | 3,572 | 3,572 | 3,435.1 | 3,435.1 | 3,435.1 | 3,435.1 | 3,167.8 | 3,167.8 | 3,167.8 | 3,167.8 | 2,687.675 | 2,687.675 | 2,687.675 | 2,687.675 | 2,396.95 | 2,396.95 | 2,396.95 | 2,396.95 |
| Cost of Revenue
| 5,569.1 | 5,462.9 | 5,353.3 | 5,878.3 | 5,023.3 | 4,626.6 | 3,843.9 | 4,016.9 | 3,509 | 4,076.2 | 3,988.5 | 3,733.3 | 3,598.3 | 3,578.7 | 3,780.5 | 3,620.9 | 3,447.7 | 3,647.1 | 3,630.3 | 3,349.5 | 3,151.2 | 3,166.7 | 3,212.7 | 0 | 1,646.925 | 0 | 1,646.925 | 0 | 1,462.875 | 0 | 1,462.875 | 0 | 1,424.125 | 0 | 1,424.125 | 0 | 1,290.4 | 1,290.4 | 1,290.4 | 1,290.4 | 1,310.025 | 1,310.025 | 1,310.025 | 1,310.025 | 1,235.25 | 1,235.25 | 1,235.25 | 1,235.25 | 1,142.275 | 1,142.275 | 1,142.275 | 1,142.275 | 1,086.825 | 1,086.825 | 1,086.825 | 1,086.825 | 644.325 | 644.325 | 644.325 | 644.325 | 629.8 | 629.8 | 629.8 | 629.8 | 3,002.425 | 3,002.425 | 3,002.425 | 3,002.425 | 2,910.475 | 2,910.475 | 2,910.475 | 2,910.475 | 2,680.225 | 2,680.225 | 2,680.225 | 2,680.225 | 2,296.45 | 2,296.45 | 2,296.45 | 2,296.45 | 2,061.05 | 2,061.05 | 2,061.05 | 2,061.05 |
| Gross Profit
| 16,551.7 | 15,145.5 | 15,220.8 | 14,016 | 13,343 | 12,464.4 | 11,352.7 | 10,898.7 | 9,567.5 | 10,985.9 | 10,823 | 9,813.4 | 9,792.4 | 9,033.1 | 9,631.4 | 8,799.4 | 9,048.3 | 8,791.4 | 9,188.6 | 8,007.9 | 8,023.4 | 7,615.1 | 8,129.7 | 0 | 3,968.75 | 0 | 3,968.75 | 0 | 3,622.9 | 0 | 3,622.9 | 0 | 3,449.825 | 0 | 3,449.825 | 0 | 3,077.75 | 3,077.75 | 3,077.75 | 3,077.75 | 3,075.425 | 3,075.425 | 3,075.425 | 3,075.425 | 3,030.4 | 3,030.4 | 3,030.4 | 3,030.4 | 2,805.25 | 2,805.25 | 2,805.25 | 2,805.25 | 2,546.3 | 2,546.3 | 2,546.3 | 2,546.3 | 2,989.15 | 2,989.15 | 2,989.15 | 2,989.15 | 2,877.475 | 2,877.475 | 2,877.475 | 2,877.475 | 569.575 | 569.575 | 569.575 | 569.575 | 524.625 | 524.625 | 524.625 | 524.625 | 487.575 | 487.575 | 487.575 | 487.575 | 391.225 | 391.225 | 391.225 | 391.225 | 335.9 | 335.9 | 335.9 | 335.9 |
| Gross Profit Ratio
| 0.748 | 0.735 | 0.74 | 0.705 | 0.726 | 0.729 | 0.747 | 0.731 | 0.732 | 0.729 | 0.731 | 0.724 | 0.731 | 0.716 | 0.718 | 0.708 | 0.724 | 0.707 | 0.717 | 0.705 | 0.718 | 0.706 | 0.717 | 0 | 0.707 | 0 | 0.707 | 0 | 0.712 | 0 | 0.712 | 0 | 0.708 | 0 | 0.708 | 0 | 0.705 | 0.705 | 0.705 | 0.705 | 0.701 | 0.701 | 0.701 | 0.701 | 0.71 | 0.71 | 0.71 | 0.71 | 0.711 | 0.711 | 0.711 | 0.711 | 0.701 | 0.701 | 0.701 | 0.701 | 0.823 | 0.823 | 0.823 | 0.823 | 0.82 | 0.82 | 0.82 | 0.82 | 0.159 | 0.159 | 0.159 | 0.159 | 0.153 | 0.153 | 0.153 | 0.153 | 0.154 | 0.154 | 0.154 | 0.154 | 0.146 | 0.146 | 0.146 | 0.146 | 0.14 | 0.14 | 0.14 | 0.14 |
| Reseach & Development Expenses
| 666.6 | 676.5 | 624.4 | 582.3 | 526.7 | 537.1 | 495.8 | 508.3 | 458.2 | 525.6 | 459.7 | 467.2 | 447.2 | 452 | 425.1 | 431.5 | 409.7 | 414.4 | 379.7 | 393.4 | 367.2 | 383.9 | 364.4 | 0 | 197.625 | 0 | 197.625 | 0 | 180.125 | 0 | 180.125 | 0 | 166.175 | 0 | 166.175 | 0 | 152.3 | 152.3 | 152.3 | 152.3 | 145.325 | 145.325 | 145.325 | 145.325 | 139.975 | 139.975 | 139.975 | 139.975 | 133.125 | 133.125 | 133.125 | 133.125 | 124.05 | 124.05 | 124.05 | 124.05 | 0 | 0 | 0 | 0 | 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
| 4,176.8 | 3,908.2 | 3,739 | 3,767.3 | 3,381.7 | 3,194.1 | 2,891.5 | 2,872.2 | 2,764.2 | 3,065 | 3,003.3 | 2,873.7 | 2,751 | 2,714.4 | 2,762.4 | 2,681.2 | 2,575.1 | 2,738.1 | 2,732.6 | 2,494 | 2,356.2 | 2,313.8 | 2,910.75 | 0 | 2,846.8 | 0 | 2,846.8 | 0 | 2,619.625 | 0 | 2,619.625 | 0 | 2,519.425 | 0 | 2,519.425 | 0 | 2,281.05 | 2,281.05 | 2,281.05 | 2,281.05 | 2,263.5 | 2,263.5 | 2,263.5 | 2,263.5 | 2,186.225 | 2,186.225 | 2,186.225 | 2,186.225 | 2,023.1 | 2,023.1 | 2,023.1 | 2,023.1 | 1,844.125 | 1,844.125 | 1,844.125 | 1,844.125 | 2,292.775 | 2,292.775 | 2,292.775 | 2,292.775 | 2,266.45 | 2,266.45 | 2,266.45 | 2,266.45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 7,109.1 | 6,674 | 6,682.6 | 6,265.7 | 5,793.3 | 5,639.4 | 4,951.6 | 4,661.4 | 3,986.5 | 4,736.1 | 4,471.7 | 4,126.4 | 4,018.3 | 3,737.1 | 3,913.5 | 3,586.6 | 3,677.8 | 3,606.3 | 3,753.3 | 3,288 | 3,270.9 | 3,221.2 | 3,400.5 | 0 | 2,846.8 | 0 | 2,846.8 | 0 | 2,619.625 | 0 | 2,619.625 | 0 | 1,507.275 | 0 | 1,507.275 | 0 | 1,347.175 | 1,347.175 | 1,347.175 | 1,347.175 | 1,318.65 | 1,318.65 | 1,318.65 | 1,318.65 | 1,281.675 | 1,281.675 | 1,281.675 | 1,281.675 | 1,195.75 | 1,195.75 | 1,195.75 | 1,195.75 | 1,091.8 | 1,091.8 | 1,091.8 | 1,091.8 | 1,617.3 | 1,617.3 | 1,617.3 | 1,617.3 | 1,590.5 | 1,590.5 | 1,590.5 | 1,590.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 11,285.9 | 10,581.1 | 10,421.6 | 10,033 | 9,175 | 8,833.5 | 7,843.1 | 7,533.6 | 6,750.7 | 7,801.1 | 7,475 | 7,000.1 | 6,769.3 | 6,451.5 | 6,675.9 | 6,267.8 | 6,252.9 | 6,344.4 | 6,485.9 | 5,782 | 5,627.1 | 5,535 | 5,739.4 | 0 | 5,693.6 | 0 | 5,693.6 | 0 | 5,239.25 | 0 | 5,239.25 | 0 | 4,026.7 | 0 | 4,026.7 | 0 | 3,628.225 | 3,628.225 | 3,628.225 | 3,628.225 | 3,582.15 | 3,582.15 | 3,582.15 | 3,582.15 | 3,467.9 | 3,467.9 | 3,467.9 | 3,467.9 | 3,218.85 | 3,218.85 | 3,218.85 | 3,218.85 | 2,935.925 | 2,935.925 | 2,935.925 | 2,935.925 | 3,910.075 | 3,910.075 | 3,910.075 | 3,910.075 | 3,856.95 | 3,856.95 | 3,856.95 | 3,856.95 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0.6 | 45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 125.625 | 125.625 | 125.625 | 125.625 | -6,180.9 | -6,180.9 | -6,180.9 | -6,180.9 | -19.975 | -19.975 | -19.975 | -19.975 | -31.075 | -31.075 | -31.075 | -31.075 | -54.7 | -54.7 | -54.7 | -54.7 | -87.25 | -87.25 | -87.25 | -87.25 | -22.15 | -22.15 | -22.15 | -22.15 |
| Operating Expenses
| 11,952.5 | 11,257.6 | 11,046 | 10,615.3 | 9,701.7 | 9,370 | 8,293.9 | 8,041.9 | 7,208.9 | 8,326.7 | 7,934.7 | 7,528.7 | 7,264.7 | 7,080.1 | 7,210.5 | 6,710.5 | 7,198.2 | 6,892.8 | 6,934.6 | 6,434.3 | 6,062 | 6,007.6 | 6,153 | 0 | 5,891.225 | 0 | 5,891.225 | 0 | 5,419.375 | 0 | 5,419.375 | 0 | 4,192.875 | 0 | 4,192.875 | 0 | 3,780.525 | 3,780.525 | 3,780.525 | 3,780.525 | 3,727.475 | 3,727.475 | 3,727.475 | 3,727.475 | 3,607.875 | 3,607.875 | 3,607.875 | 3,607.875 | 3,351.975 | 3,351.975 | 3,351.975 | 3,351.975 | 3,059.975 | 3,059.975 | 3,059.975 | 3,059.975 | 4,035.7 | 4,035.7 | 4,035.7 | 4,035.7 | -2,323.95 | -2,323.95 | -2,323.95 | -2,323.95 | -19.975 | -19.975 | -19.975 | -19.975 | -31.075 | -31.075 | -31.075 | -31.075 | -54.7 | -54.7 | -54.7 | -54.7 | -87.25 | -87.25 | -87.25 | -87.25 | -22.15 | -22.15 | -22.15 | -22.15 |
| Operating Income
| 4,599.2 | 3,887.9 | 4,174.8 | 3,400.7 | 3,641.3 | 3,094.4 | 3,058.8 | 2,856.8 | 2,358.6 | 2,659.2 | 2,888.3 | 2,346.1 | 2,575.9 | 2,129.6 | 2,530.4 | 2,100.1 | 2,385.7 | 2,032.6 | 2,323 | 1,832.4 | 2,029.2 | 1,696.6 | 2,025.5 | 0 | 924.325 | 0 | 924.325 | 0 | 826.1 | 0 | 826.1 | 0 | 725.925 | 0 | 725.925 | 0 | 644.4 | 644.4 | 644.4 | 644.4 | 666.6 | 666.6 | 666.6 | 666.6 | 704.2 | 704.2 | 704.2 | 704.2 | 649.025 | 649.025 | 649.025 | 649.025 | 578.125 | 578.125 | 578.125 | 578.125 | 1,105.1 | 1,105.1 | 1,105.1 | 1,105.1 | 553.525 | 553.525 | 553.525 | 553.525 | 499.85 | 499.85 | 499.85 | 499.85 | 456.65 | 456.65 | 456.65 | 456.65 | 404.3 | 404.3 | 404.3 | 404.3 | 303.975 | 303.975 | 303.975 | 303.975 | 289.125 | 289.125 | 289.125 | 289.125 |
| Operating Income Ratio
| 0.208 | 0.189 | 0.203 | 0.171 | 0.198 | 0.181 | 0.201 | 0.192 | 0.18 | 0.177 | 0.195 | 0.173 | 0.192 | 0.169 | 0.189 | 0.169 | 0.191 | 0.163 | 0.181 | 0.161 | 0.182 | 0.157 | 0.179 | 0 | 0.165 | 0 | 0.165 | 0 | 0.162 | 0 | 0.162 | 0 | 0.149 | 0 | 0.149 | 0 | 0.148 | 0.148 | 0.148 | 0.148 | 0.152 | 0.152 | 0.152 | 0.152 | 0.165 | 0.165 | 0.165 | 0.165 | 0.164 | 0.164 | 0.164 | 0.164 | 0.159 | 0.159 | 0.159 | 0.159 | 0.304 | 0.304 | 0.304 | 0.304 | 0.158 | 0.158 | 0.158 | 0.158 | 0.14 | 0.14 | 0.14 | 0.14 | 0.133 | 0.133 | 0.133 | 0.133 | 0.128 | 0.128 | 0.128 | 0.128 | 0.113 | 0.113 | 0.113 | 0.113 | 0.121 | 0.121 | 0.121 | 0.121 |
| Total Other Income Expenses Net
| 210 | -199.6 | 137.9 | 47 | 521.6 | -69.2 | -37.1 | -366.3 | -72.6 | -298.6 | 144.2 | -70.5 | 332.3 | -176.8 | 243.7 | -16.9 | -171.8 | -116.1 | 281.9 | -258 | 273.3 | -84.1 | 287 | 0 | 44.65 | 0 | 44.65 | 0 | 40.575 | 0 | 40.575 | 0 | 62.05 | 0 | 62.05 | 0 | -26.65 | -26.65 | -26.65 | -26.65 | -8.7 | -8.7 | -8.7 | -8.7 | 175.1 | 175.1 | 175.1 | 175.1 | -4.825 | -4.825 | -4.825 | -4.825 | 16.65 | 16.65 | 16.65 | 16.65 | -589.4 | -589.4 | -589.4 | -589.4 | -86.05 | -86.05 | -86.05 | -86.05 | -75.25 | -75.25 | -75.25 | -75.25 | -81.225 | -81.225 | -81.225 | -81.225 | -73.8 | -73.8 | -73.8 | -73.8 | -22.65 | -22.65 | -22.65 | -22.65 | -44.4 | -44.4 | -44.4 | -44.4 |
| Income Before Tax
| 4,809.2 | 3,688.3 | 4,312.7 | 3,447.7 | 4,162.9 | 3,025.2 | 3,021.7 | 2,490.5 | 2,286 | 2,360.6 | 3,050.8 | 2,275.6 | 2,908.2 | 1,952.8 | 2,774.1 | 2,083.2 | 2,213.9 | 1,916.5 | 2,604.9 | 1,574.4 | 2,302.5 | 1,612.5 | 2,312.5 | 0 | 968.975 | 0 | 968.975 | 0 | 866.675 | 0 | 866.675 | 0 | 787.975 | 0 | 787.975 | 0 | 617.75 | 617.75 | 617.75 | 617.75 | 657.9 | 657.9 | 657.9 | 657.9 | 879.3 | 879.3 | 879.3 | 879.3 | 644.2 | 644.2 | 644.2 | 644.2 | 594.775 | 594.775 | 594.775 | 594.775 | 515.7 | 515.7 | 515.7 | 515.7 | 467.475 | 467.475 | 467.475 | 467.475 | 424.6 | 424.6 | 424.6 | 424.6 | 375.425 | 375.425 | 375.425 | 375.425 | 330.5 | 330.5 | 330.5 | 330.5 | 281.325 | 281.325 | 281.325 | 281.325 | 244.725 | 244.725 | 244.725 | 244.725 |
| Income Before Tax Ratio
| 0.217 | 0.179 | 0.21 | 0.173 | 0.227 | 0.177 | 0.199 | 0.167 | 0.175 | 0.157 | 0.206 | 0.168 | 0.217 | 0.155 | 0.207 | 0.168 | 0.177 | 0.154 | 0.203 | 0.139 | 0.206 | 0.15 | 0.204 | 0 | 0.173 | 0 | 0.173 | 0 | 0.17 | 0 | 0.17 | 0 | 0.162 | 0 | 0.162 | 0 | 0.141 | 0.141 | 0.141 | 0.141 | 0.15 | 0.15 | 0.15 | 0.15 | 0.206 | 0.206 | 0.206 | 0.206 | 0.163 | 0.163 | 0.163 | 0.163 | 0.164 | 0.164 | 0.164 | 0.164 | 0.142 | 0.142 | 0.142 | 0.142 | 0.133 | 0.133 | 0.133 | 0.133 | 0.119 | 0.119 | 0.119 | 0.119 | 0.109 | 0.109 | 0.109 | 0.109 | 0.104 | 0.104 | 0.104 | 0.104 | 0.105 | 0.105 | 0.105 | 0.105 | 0.102 | 0.102 | 0.102 | 0.102 |
| Income Tax Expense
| 1,149.5 | 861.6 | 949.1 | 959.4 | 940 | 791.3 | 654 | 746.7 | 463.1 | 939.1 | 718.1 | 652.7 | 631.6 | 191 | 710.3 | 503 | 710.7 | 501.2 | 721.7 | 503.9 | 607.1 | 427.7 | 615.9 | 0 | 251.375 | 0 | 251.375 | 0 | 256.45 | 0 | 256.45 | 0 | 227.475 | 0 | 227.475 | 0 | 169.025 | 169.025 | 169.025 | 169.025 | 170.175 | 170.175 | 170.175 | 170.175 | 214.925 | 214.925 | 214.925 | 214.925 | 128.675 | 128.675 | 128.675 | 128.675 | 101.475 | 101.475 | 101.475 | 101.475 | 174 | 174 | 174 | 174 | 157.175 | 157.175 | 157.175 | 157.175 | 144.95 | 144.95 | 144.95 | 144.95 | 133.975 | 133.975 | 133.975 | 133.975 | 122.125 | 122.125 | 122.125 | 122.125 | 107.175 | 107.175 | 107.175 | 107.175 | 93.75 | 93.75 | 93.75 | 93.75 |
| Net Income
| 3,655.6 | 2,825 | 3,359 | 2,483.8 | 3,222.8 | 2,234.5 | 2,362.6 | 1,740.9 | 1,822.5 | 1,423.3 | 2,326.7 | 1,620.2 | 2,275.2 | 1,754.9 | 2,066.6 | 1,579.6 | 1,500.9 | 1,414.8 | 1,882.6 | 1,073.7 | 1,693.8 | 1,183.3 | 1,694.9 | 0 | 717.6 | 0 | 717.6 | 0 | 610.225 | 0 | 610.225 | 0 | 560.5 | 0 | 560.5 | 0 | 448.725 | 448.725 | 448.725 | 448.725 | 487.725 | 487.725 | 487.725 | 487.725 | 664.375 | 664.375 | 664.375 | 664.375 | 515.525 | 515.525 | 515.525 | 515.525 | 493.3 | 493.3 | 493.3 | 493.3 | 341.7 | 341.7 | 341.7 | 341.7 | 310.3 | 310.3 | 310.3 | 310.3 | 279.65 | 279.65 | 279.65 | 279.65 | 241.45 | 241.45 | 241.45 | 241.45 | 208.375 | 208.375 | 208.375 | 208.375 | 174.15 | 174.15 | 174.15 | 174.15 | 150.975 | 150.975 | 150.975 | 150.975 |
| Net Income Ratio
| 0.165 | 0.137 | 0.163 | 0.125 | 0.175 | 0.131 | 0.155 | 0.117 | 0.139 | 0.094 | 0.157 | 0.12 | 0.17 | 0.139 | 0.154 | 0.127 | 0.12 | 0.114 | 0.147 | 0.095 | 0.152 | 0.11 | 0.149 | 0 | 0.128 | 0 | 0.128 | 0 | 0.12 | 0 | 0.12 | 0 | 0.115 | 0 | 0.115 | 0 | 0.103 | 0.103 | 0.103 | 0.103 | 0.111 | 0.111 | 0.111 | 0.111 | 0.156 | 0.156 | 0.156 | 0.156 | 0.131 | 0.131 | 0.131 | 0.131 | 0.136 | 0.136 | 0.136 | 0.136 | 0.094 | 0.094 | 0.094 | 0.094 | 0.088 | 0.088 | 0.088 | 0.088 | 0.078 | 0.078 | 0.078 | 0.078 | 0.07 | 0.07 | 0.07 | 0.07 | 0.066 | 0.066 | 0.066 | 0.066 | 0.065 | 0.065 | 0.065 | 0.065 | 0.063 | 0.063 | 0.063 | 0.063 |
| EPS
| 6.84 | 5.28 | 6.27 | 4.63 | 6.02 | 4.02 | 4.24 | 3.11 | 3.26 | 2.55 | 4.15 | 2.88 | 4.04 | 3.11 | 3.67 | 2.8 | 2.66 | 2.5 | 3.34 | 1.91 | 2.79 | 1.95 | 2.79 | 0 | 1.19 | 0 | 1.19 | 0 | 1.02 | 0 | 1.02 | 0 | 0.95 | 0 | 0.95 | 0 | 0.77 | 0.77 | 0.77 | 0.77 | 0.83 | 0.83 | 0.83 | 0.83 | 1.1 | 1.1 | 1.1 | 1.1 | 0.84 | 0.84 | 0.84 | 0.84 | 0.76 | 0.76 | 0.76 | 0.76 | 0.51 | 0.51 | 0.51 | 0.51 | 0.46 | 0.46 | 0.46 | 0.46 | 0.41 | 0.41 | 0.41 | 0.41 | 0.36 | 0.36 | 0.36 | 0.36 | 0.31 | 0.31 | 0.31 | 0.31 | 0.26 | 0.26 | 0.26 | 0.26 | 0.22 | 0.22 | 0.22 | 0.22 |
| EPS Diluted
| 6.82 | 5.26 | 6.25 | 4.62 | 6 | 4.01 | 4.21 | 3.1 | 3.25 | 2.53 | 4.13 | 2.88 | 4.04 | 3.11 | 3.67 | 2.8 | 2.66 | 2.5 | 3.34 | 1.91 | 2.79 | 1.95 | 2.79 | 0 | 1.19 | 0 | 1.19 | 0 | 1.02 | 0 | 1.02 | 0 | 0.95 | 0 | 0.95 | 0 | 0.77 | 0.77 | 0.77 | 0.77 | 0.83 | 0.83 | 0.83 | 0.83 | 1.1 | 1.1 | 1.1 | 1.1 | 0.84 | 0.84 | 0.84 | 0.84 | 0.76 | 0.76 | 0.76 | 0.76 | 0.51 | 0.51 | 0.51 | 0.51 | 0.46 | 0.46 | 0.46 | 0.46 | 0.41 | 0.41 | 0.41 | 0.41 | 0.36 | 0.36 | 0.36 | 0.36 | 0.31 | 0.31 | 0.31 | 0.31 | 0.26 | 0.26 | 0.26 | 0.26 | 0.22 | 0.22 | 0.22 | 0.22 |
| EBITDA
| 5,357.9 | 4,640.3 | 4,852.1 | 4,162.6 | 4,353.6 | 3,855 | 3,757.3 | 3,680.5 | 3,151.8 | 3,493.2 | 3,657.6 | 2,790 | 3,098.8 | 2,761.9 | 3,045.7 | 2,625.4 | 2,845.7 | 2,427.9 | 2,781.7 | 2,193.4 | 2,441.2 | 2,030.7 | 2,432.2 | 0 | 976.925 | 0 | 976.925 | 0 | 878.075 | 0 | 878.075 | 0 | 798.35 | 0 | 798.35 | 0 | 640.075 | 640.075 | 640.075 | 640.075 | 700.8 | 700.8 | 700.8 | 700.8 | 922.55 | 922.55 | 922.55 | 922.55 | 672.9 | 672.9 | 672.9 | 672.9 | 610.5 | 610.5 | 610.5 | 610.5 | 1,225.075 | 1,225.075 | 1,225.075 | 1,225.075 | 666.175 | 666.175 | 666.175 | 666.175 | 624.85 | 624.85 | 624.85 | 624.85 | 574.775 | 574.775 | 574.775 | 574.775 | 506.675 | 506.675 | 506.675 | 506.675 | 378.725 | 378.725 | 378.725 | 378.725 | 358.15 | 358.15 | 358.15 | 358.15 |
| EBITDA Ratio
| 0.242 | 0.225 | 0.236 | 0.209 | 0.237 | 0.226 | 0.247 | 0.247 | 0.241 | 0.232 | 0.247 | 0.206 | 0.231 | 0.219 | 0.227 | 0.211 | 0.228 | 0.195 | 0.217 | 0.193 | 0.218 | 0.188 | 0.214 | 0 | 0.174 | 0 | 0.174 | 0 | 0.173 | 0 | 0.173 | 0 | 0.164 | 0 | 0.164 | 0 | 0.147 | 0.147 | 0.147 | 0.147 | 0.16 | 0.16 | 0.16 | 0.16 | 0.216 | 0.216 | 0.216 | 0.216 | 0.17 | 0.17 | 0.17 | 0.17 | 0.168 | 0.168 | 0.168 | 0.168 | 0.337 | 0.337 | 0.337 | 0.337 | 0.19 | 0.19 | 0.19 | 0.19 | 0.175 | 0.175 | 0.175 | 0.175 | 0.167 | 0.167 | 0.167 | 0.167 | 0.16 | 0.16 | 0.16 | 0.16 | 0.141 | 0.141 | 0.141 | 0.141 | 0.149 | 0.149 | 0.149 | 0.149 |