Principal Financial Group, Inc.
NASDAQ:PFG
86 (USD) • At close November 7, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,011.6 | 4,310.8 | 4,053.3 | 2,690.8 | 4,598.7 | 3,557.3 | 2,819 | 3,122 | 4,600.9 | 6,658.7 | 3,110 | 4,091.1 | 3,423.7 | 3,539.4 | 3,208.5 | 3,765.1 | 3,310.7 | 3,114.6 | 4,551.3 | 4,047.2 | 4,458.4 | 3,972.6 | 3,743.9 | 3,770.6 | 4,348.1 | 3,234.9 | 2,883.6 | 3,237.7 | 4,627.8 | 3,178.3 | 3,049.4 | 3,513.8 | 2,818 | 3,025.7 | 3,036.6 | 2,807 | 3,235.7 | 3,406.8 | 2,544.6 | 2,960.2 | 2,552.7 | 2,542.6 | 2,478.6 | 2,741.42 | 2,315.72 | 2,311.7 | 2,238.3 | 2,293.1 | 2,638.6 | 2,136.3 | 2,107.4 | 2,059 | 2,088.8 | 2,342 | 2,219.8 | 2,372.5 | 1,986.7 | 2,233.6 | 2,264 | 2,232.4 | 2,270.3 | 2,157.8 | 2,188.6 | 2,279.2 | 2,497.8 | 2,658.2 | 2,500.7 | 2,564.5 | 2,849.5 | 2,831.6 | 2,660.9 | 2,591.5 | 2,438.9 | 2,448.4 | 2,391.7 | 2,445.2 | 2,218.4 | 2,200.7 | 2,144.6 | 2,238.7 | 2,088.6 | 1,979.7 | 2,257.1 | 2,428.9 | 2,266.1 | 2,412.4 | 2,296.8 | 2,263.3 | 1,995.9 | 2,380 | 2,273 | 2,040.3 | 2,456.5 | 1,215.9 | 1,477.2 | 1,471.8 |
| Cost of Revenue
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5.2 | 147.6 | -112.7 | 52.2 | 68.4 | -64.1 | 0 | 0 | 76.12 | 101.1 | 71.6 | -2.8 | 0 | 17.7 | 11.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 3,011.6 | 4,310.8 | 4,053.3 | 2,690.8 | 4,598.7 | 3,557.3 | 2,819 | 3,122 | 4,600.9 | 6,658.7 | 3,110 | 4,091.1 | 3,423.7 | 3,539.4 | 3,208.5 | 3,765.1 | 3,310.7 | 3,114.6 | 4,551.3 | 4,047.2 | 4,458.4 | 3,972.6 | 3,743.9 | 3,770.6 | 4,348.1 | 3,234.9 | 2,883.6 | 3,237.7 | 4,627.8 | 3,178.3 | 3,049.4 | 3,513.8 | 2,818 | 3,025.7 | 3,036.6 | 2,807 | 3,240.9 | 3,259.2 | 2,657.3 | 2,908 | 2,484.3 | 2,606.7 | 2,478.6 | 2,741.42 | 2,239.6 | 2,210.6 | 2,166.7 | 2,295.9 | 2,638.6 | 2,118.6 | 2,095.9 | 2,059 | 2,088.8 | 2,342 | 2,219.8 | 2,372.5 | 1,986.7 | 2,233.6 | 2,264 | 2,232.4 | 2,270.3 | 2,157.8 | 2,188.6 | 2,279.2 | 2,497.8 | 2,658.2 | 2,500.7 | 2,564.5 | 2,849.5 | 2,831.6 | 2,660.9 | 2,591.5 | 2,438.9 | 2,448.4 | 2,391.7 | 2,445.2 | 2,218.4 | 2,200.7 | 2,144.6 | 2,238.7 | 2,088.6 | 1,979.7 | 2,257.1 | 2,428.9 | 2,266.1 | 2,412.4 | 2,296.8 | 2,263.3 | 1,995.9 | 2,380 | 2,273 | 2,040.3 | 2,456.5 | 1,215.9 | 1,477.2 | 1,471.8 |
| Gross Profit Ratio
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1.002 | 0.957 | 1.044 | 0.982 | 0.973 | 1.025 | 1 | 1 | 0.967 | 0.956 | 0.968 | 1.001 | 1 | 0.992 | 0.995 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,663.3 | 1,196.5 | 1,265.1 | 1,201.7 | 1,161.8 | 1,165.9 | 983.3 | 1,335.5 | 1,222.6 | 1,242.3 | 1,046.3 | 992.7 | 1,056.6 | 1,105 | 990.1 | 985 | 1,089.1 | 932.8 | 928.7 | 943.2 | 985.6 | 919.6 | 927.9 | 899.5 | 920.8 | 961.4 | 869 | 921.2 | 926.6 | 932.5 | 886.2 | 829 | 920.8 | 774.6 | 801.8 | 795.7 | 1,632.3 | 546.8 | 538.8 | 546.7 | 0 | 0 | 0 | 0 | 1,542.3 | 1,542.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,231.6 | 638.6 | 1,203.2 | 0 | 1,597.3 | 81.1 | 81 | 81.1 |
| 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 | -478.7 | 160.2 | 158.7 | 159.8 | 0 | 0 | 0 | 0 | -136.8 | 136.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,723.7 | 2,014.6 | 2,033.7 |
| SG&A
| 0 | 1,320.7 | 1,343.4 | 1,290.4 | 1,286.1 | 1,252.7 | 1,242.9 | 1,234.7 | 1,210.8 | 1,335.7 | 1,181 | -3,663.3 | 1,196.5 | 1,265.1 | 1,201.7 | 1,161.8 | 1,165.9 | 983.3 | 1,335.5 | 1,222.6 | 1,242.3 | 1,046.3 | 992.7 | 1,056.6 | 1,105 | 990.1 | 985 | 1,089.1 | 932.8 | 928.7 | 943.2 | 985.6 | 919.6 | 927.9 | 899.5 | 920.8 | 961.4 | 869 | 921.2 | 926.6 | 932.5 | 886.2 | 829 | 920.8 | 774.6 | 801.8 | 795.7 | 2,111 | 707 | 697.5 | 706.5 | 0 | 0 | 0 | 0 | 1,679.1 | 1,679.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,231.6 | 638.6 | 1,203.2 | 0 | 1,597.3 | 1,804.8 | 2,095.6 | 2,114.8 |
| Other Expenses
| 1,335.9 | -1,765.1 | -1,327.2 | -1,306.5 | 1,286.1 | 1,252.7 | 1,242.9 | 3,854.4 | 1,111.5 | 1,458.5 | -2,686.5 | -1,324 | 1,196.5 | 1,265.1 | 1,201.7 | 0 | 1,165.9 | 983.3 | 1,335.5 | 0 | 1,242.3 | 1,046.3 | 992.7 | 1,056.6 | 1,105 | 990.1 | 985 | 1,089.1 | 932.8 | 928.7 | 943.2 | 985.6 | 919.6 | 927.9 | 899.5 | 920.8 | 961.4 | 869 | 921.2 | 926.6 | 932.5 | 886.2 | 829 | 0 | 774.6 | 801.8 | 795.7 | 823.1 | 826.6 | 724.1 | 556 | 3,057.7 | 766.6 | 903.1 | 691.2 | 1,079.9 | 751.5 | 683.8 | 675.9 | 2,526.6 | 643 | 562.7 | 688.4 | 2,995.1 | 734.1 | 749.2 | 745.9 | 3,129.2 | 800.9 | 760.4 | 754.7 | 2,558.7 | 608.2 | 619.8 | 604.4 | 2,307.5 | 576.8 | 580.8 | 556.9 | 2,165.9 | -1,749.1 | -1,825.8 | -1,997.4 | -2,257.4 | -1,971.7 | -2,127.7 | -2,075.3 | -2,142.6 | -3,383.5 | -2,864.6 | -3,400.5 | -2,031.6 | -3,905.2 | 0 | 0 | 0 |
| Operating Expenses
| 1,335.9 | 1,765.1 | 1,327.2 | 3,798 | 1,286.1 | 1,252.7 | 1,242.9 | 3,854.4 | 1,111.5 | 1,458.5 | -2,686.5 | -3,663.3 | 1,196.5 | 1,265.1 | 1,201.7 | -3,484.7 | 1,165.9 | 983.3 | 1,335.5 | -3,281.3 | 1,242.3 | 1,046.3 | 992.7 | 4,136.7 | 1,105 | 990.1 | 985 | 3,893.8 | 932.8 | 928.7 | 943.2 | 3,732.6 | 919.6 | 927.9 | 899.5 | 3,672.4 | 961.4 | 869 | 921.2 | 3,574.3 | 932.5 | 886.2 | 829 | 2,372.1 | 774.6 | 801.8 | 795.7 | 2,934.1 | 826.6 | 724.1 | 556 | 3,057.7 | 766.6 | 903.1 | 691.2 | 2,759 | 751.5 | 683.8 | 675.9 | 2,526.6 | 643 | 562.7 | 688.4 | 2,995.1 | 734.1 | 749.2 | 745.9 | 3,129.2 | 800.9 | 760.4 | 754.7 | 2,558.7 | 608.2 | 619.8 | 604.4 | 2,307.5 | 576.8 | 580.8 | 556.9 | 2,165.9 | -1,749.1 | -1,825.8 | -1,997.4 | -2,257.4 | -1,971.7 | -2,127.7 | -2,075.3 | -2,142.6 | -2,151.9 | -2,226 | -2,197.3 | -2,031.6 | -2,307.9 | 1,804.8 | 2,095.6 | 2,114.8 |
| Operating Income
| 1,675.7 | 443.5 | 612.6 | -1,086.7 | 1,604.9 | 453.6 | -206.9 | -20.1 | 1,738.3 | 3,866.7 | 423.5 | 575.6 | 423.7 | 422.8 | 614.7 | 572.7 | 275.2 | 480.8 | 332.1 | 356.9 | 338.2 | 444.5 | 503.8 | -14,603.3 | 565.4 | 512.5 | 451.6 | -14,749.3 | 1,154.8 | 360.3 | 409.3 | -12,612.9 | 351.5 | 395.2 | 438.6 | -12,829.8 | 422.2 | 336.5 | 496.3 | -11,143.9 | 433.1 | 446.5 | 354.2 | -8,989 | 361.1 | 306.6 | 273.3 | -9,853.3 | 221.7 | 246.7 | 312.3 | -9,708.3 | 145.4 | 348.7 | 264.9 | -9,545.1 | 311 | 155.9 | 251.7 | -9,143.3 | 237 | 192.5 | 128.5 | -10,651.8 | 96.1 | 206 | 212 | -11,471.2 | 331.5 | 412.5 | 334.2 | -9,837.7 | 331.5 | 296.5 | 373.6 | -8,871.2 | 286.5 | 15.1 | 280.5 | 128.8 | 339.5 | 153.9 | 259.7 | 171.5 | 294.4 | 284.7 | 221.5 | 120.7 | -156 | 154 | 75.7 | 8.7 | 148.6 | 155.1 | 140.4 | 280.8 |
| Operating Income Ratio
| 0.556 | 0.103 | 0.151 | -0.404 | 0.349 | 0.128 | -0.073 | -0.006 | 0.378 | 0.581 | 0.136 | 0.141 | 0.124 | 0.119 | 0.192 | 0.152 | 0.083 | 0.154 | 0.073 | 0.088 | 0.076 | 0.112 | 0.135 | -3.873 | 0.13 | 0.158 | 0.157 | -4.555 | 0.25 | 0.113 | 0.134 | -3.59 | 0.125 | 0.131 | 0.144 | -4.571 | 0.13 | 0.099 | 0.195 | -3.765 | 0.17 | 0.176 | 0.143 | -3.279 | 0.156 | 0.133 | 0.122 | -4.297 | 0.084 | 0.115 | 0.148 | -4.715 | 0.07 | 0.149 | 0.119 | -4.023 | 0.157 | 0.07 | 0.111 | -4.096 | 0.104 | 0.089 | 0.059 | -4.673 | 0.038 | 0.077 | 0.085 | -4.473 | 0.116 | 0.146 | 0.126 | -3.796 | 0.136 | 0.121 | 0.156 | -3.628 | 0.129 | 0.007 | 0.131 | 0.058 | 0.163 | 0.078 | 0.115 | 0.071 | 0.13 | 0.118 | 0.096 | 0.053 | -0.078 | 0.065 | 0.033 | 0.004 | 0.06 | 0.128 | 0.095 | 0.191 |
| Total Other Income Expenses Net
| -293.8 | 443.9 | 627.1 | -20.5 | 1,604.9 | 453.6 | -5.6 | 25 | -8.2 | 30.4 | 4.5 | 33.4 | 4.4 | 9.8 | -0.8 | 18.9 | -0.1 | 17.8 | -3.9 | 14.4 | 7.5 | 5.8 | 22.2 | 14,846.2 | 3.7 | 2.9 | 5.4 | 15,064.1 | 3 | 5.3 | 4.7 | 12,994.2 | 19.2 | 4.7 | 1.2 | 13,138.8 | -40.9 | 87.8 | -88.3 | 11,461.1 | 34.9 | -21.1 | 22.2 | 9,111 | -8.2 | 52.8 | 31.1 | 10,119.2 | -61.4 | 38.8 | -26.1 | 9,901.9 | -7.2 | 23.6 | 18.6 | 9,808.8 | 540.1 | 554.8 | 567.6 | 9,312.8 | 550.7 | 515.2 | 473.5 | 10,591.3 | 599 | 622.5 | 613.4 | 680.8 | 738.5 | 622.9 | 630.1 | 548.4 | 454 | 451.3 | 448.8 | 437.4 | 423.3 | 405.3 | 417.2 | 411.6 | 363.6 | 364.2 | 561.1 | 570.1 | 525.1 | 689 | 632 | 604.1 | 516.6 | 479.4 | 476 | 505.2 | 453.2 | 0 | 0 | 0 |
| Income Before Tax
| -293.8 | 443.9 | 627.1 | -1,107.2 | 1,604.9 | 453.6 | -212.5 | 4.9 | 1,730.1 | 3,897.1 | 428 | 609 | 428.1 | 432.6 | 613.9 | 591.6 | 275.1 | 498.6 | 328.2 | 371.3 | 345.7 | 450.3 | 526 | 242.9 | 569.1 | 515.4 | 457 | 314.8 | 1,157.8 | 365.6 | 414 | 381.3 | 370.7 | 399.9 | 439.8 | 309 | 381.3 | 424.3 | 408 | 397 | 468 | 425.4 | 376.4 | 389.3 | 352.9 | 359.4 | 304.4 | 305.5 | 160.3 | 285.5 | 286.2 | 193.6 | 138.2 | 372.3 | 283.5 | 263.7 | 291.4 | 157.8 | 256.3 | 169.5 | 248.3 | 197.9 | 130.1 | -60.5 | 96.1 | 206 | 212 | -30 | 331.5 | 412.5 | 334.2 | 327.1 | 331.5 | 296.5 | 373.6 | 275.4 | 286.4 | 283.2 | 280.5 | 275.4 | 235.3 | 163.1 | 265.4 | 162.2 | 284.2 | 285.1 | 222.2 | 122.5 | 45 | 154 | 356.6 | 8.7 | 148.6 | 155.1 | 140.4 | 280.8 |
| Income Before Tax Ratio
| -0.098 | 0.103 | 0.155 | -0.411 | 0.349 | 0.128 | -0.075 | 0.002 | 0.376 | 0.585 | 0.138 | 0.149 | 0.125 | 0.122 | 0.191 | 0.157 | 0.083 | 0.16 | 0.072 | 0.092 | 0.078 | 0.113 | 0.14 | 0.064 | 0.131 | 0.159 | 0.158 | 0.097 | 0.25 | 0.115 | 0.136 | 0.109 | 0.132 | 0.132 | 0.145 | 0.11 | 0.118 | 0.125 | 0.16 | 0.134 | 0.183 | 0.167 | 0.152 | 0.142 | 0.152 | 0.155 | 0.136 | 0.133 | 0.061 | 0.134 | 0.136 | 0.094 | 0.066 | 0.159 | 0.128 | 0.111 | 0.147 | 0.071 | 0.113 | 0.076 | 0.109 | 0.092 | 0.059 | -0.027 | 0.038 | 0.077 | 0.085 | -0.012 | 0.116 | 0.146 | 0.126 | 0.126 | 0.136 | 0.121 | 0.156 | 0.113 | 0.129 | 0.129 | 0.131 | 0.123 | 0.113 | 0.082 | 0.118 | 0.067 | 0.125 | 0.118 | 0.097 | 0.054 | 0.023 | 0.065 | 0.157 | 0.004 | 0.06 | 0.128 | 0.095 | 0.191 |
| Income Tax Expense
| -100.4 | 87.1 | 95.1 | -268 | 358.7 | 64.8 | -78 | -10.6 | 348.7 | 822.5 | 47.3 | 103.8 | 63.8 | 61 | 97.6 | 100.1 | 39.2 | 82.5 | 43.2 | 56 | 61.1 | 58.2 | 73.9 | 11.2 | 109.1 | 55.9 | 54.5 | -528.1 | 344.6 | 50.8 | 60.4 | 43.1 | 43.3 | 72.9 | 70.6 | 50.7 | 67.5 | 75.8 | 71.7 | 63.9 | 101.2 | 89.5 | 52.3 | 86.3 | 70.5 | 73.7 | 59.4 | 49.9 | 13.9 | 58.3 | 63.9 | 21.7 | 71.9 | 82.4 | 60.4 | 45.6 | 62.8 | 13.6 | 52.7 | 14.6 | 44.1 | 33.9 | 7.5 | -61.3 | -2.2 | 29.4 | 29.6 | -52.2 | 91 | 100.4 | 68.9 | 65.3 | 72.3 | 77.7 | 79.7 | 31.3 | 67.1 | 59.4 | 75 | 59.8 | 40.7 | 34.2 | 66.1 | -0.6 | 78.1 | 82.5 | 65.8 | -94.7 | 2.4 | 33.8 | 110.6 | -9.9 | 32.8 | 31.9 | 24.4 | 79.8 |
| Net Income
| -220 | 353.1 | 532.5 | -871.7 | 1,246.2 | 388.8 | -134.5 | 15.5 | 1,385.5 | 3,059.4 | 376.2 | 471.8 | 359.9 | 361.8 | 517.1 | 472.6 | 236 | 398.3 | 288.9 | 300.9 | 277.1 | 386.3 | 429.9 | 236.5 | 456.3 | 456.6 | 397.1 | 841.8 | 810.2 | 309.5 | 348.9 | 318 | 308.2 | 322.3 | 368 | 253.6 | 317 | 340.4 | 334.6 | 332.3 | 361.9 | 331.4 | 301.9 | 294.3 | 277.4 | 279.7 | 241.5 | 252.2 | 143 | 224.6 | 221.2 | 172.3 | 71.9 | 266.3 | 204.5 | 207.6 | 134 | 142.3 | 199 | 150.2 | 192.9 | 158.6 | 121 | 0.8 | 98.3 | 176.6 | 182.4 | 42.4 | 240.5 | 312.1 | 265.3 | 292.4 | 259.2 | 218.8 | 293.9 | 255.2 | 219.4 | 238.9 | 205.5 | 213.5 | 298.8 | 119.7 | 193.6 | 172.1 | 216.3 | 202.2 | 155.7 | 215.4 | -158.4 | 120.2 | -34.9 | 18.6 | 115.8 | 119.1 | 105.3 | 201 |
| Net Income Ratio
| -0.073 | 0.082 | 0.131 | -0.324 | 0.271 | 0.109 | -0.048 | 0.005 | 0.301 | 0.459 | 0.121 | 0.115 | 0.105 | 0.102 | 0.161 | 0.126 | 0.071 | 0.128 | 0.063 | 0.074 | 0.062 | 0.097 | 0.115 | 0.063 | 0.105 | 0.141 | 0.138 | 0.26 | 0.175 | 0.097 | 0.114 | 0.091 | 0.109 | 0.107 | 0.121 | 0.09 | 0.098 | 0.1 | 0.131 | 0.112 | 0.142 | 0.13 | 0.122 | 0.107 | 0.12 | 0.121 | 0.108 | 0.11 | 0.054 | 0.105 | 0.105 | 0.084 | 0.034 | 0.114 | 0.092 | 0.088 | 0.067 | 0.064 | 0.088 | 0.067 | 0.085 | 0.074 | 0.055 | 0 | 0.039 | 0.066 | 0.073 | 0.017 | 0.084 | 0.11 | 0.1 | 0.113 | 0.106 | 0.089 | 0.123 | 0.104 | 0.099 | 0.109 | 0.096 | 0.095 | 0.143 | 0.06 | 0.086 | 0.071 | 0.095 | 0.084 | 0.068 | 0.095 | -0.079 | 0.051 | -0.015 | 0.009 | 0.047 | 0.098 | 0.071 | 0.137 |
| EPS
| -0.95 | 1.51 | 2.26 | -3.69 | 5.17 | 1.6 | -0.55 | 0.064 | 5.59 | 12.11 | 1.45 | 1.79 | 1.34 | 1.34 | 1.89 | 1.72 | 0.86 | 1.45 | 1.05 | 1.08 | 0.99 | 1.38 | 1.54 | 0.84 | 1.6 | 1.59 | 1.37 | 2.91 | 2.8 | 1.07 | 1.21 | 1.1 | 1.07 | 1.11 | 1.26 | 0.87 | 1.02 | 0.82 | 1.41 | 0.91 | 0.78 | 1.04 | 0.96 | 0.78 | 0.83 | 0.76 | 0.61 | 0.72 | 0.64 | 0.58 | 0.67 | 0.57 | 0.23 | 0.68 | 0.57 | 0.65 | 0.44 | 0.42 | 0.6 | 0.47 | 0.58 | 0.52 | 0.43 | 0.003 | 0.35 | 0.65 | 0.67 | 0.16 | 0.88 | 1.14 | 0.96 | 1.09 | 0.93 | 0.77 | 1.02 | 0.91 | 0.75 | 0.83 | 0.69 | 0.72 | 0.96 | 0.38 | 0.6 | 0.53 | 0.57 | 0.62 | 0.47 | 0.65 | -0.46 | 0.34 | -0.097 | 0.053 | 0.32 | 0.33 | 0.29 | 0.56 |
| EPS Diluted
| -0.95 | 1.49 | 2.22 | -3.69 | 5.1 | 1.58 | -0.55 | 0.064 | 5.5 | 11.94 | 1.43 | 1.76 | 1.32 | 1.32 | 1.87 | 1.71 | 0.85 | 1.45 | 1.04 | 1.07 | 0.98 | 1.37 | 1.53 | 0.83 | 1.59 | 1.58 | 1.36 | 2.86 | 2.76 | 1.06 | 1.19 | 1.09 | 1.06 | 1.1 | 1.25 | 0.86 | 1.01 | 0.81 | 1.39 | 0.9 | 0.77 | 1.03 | 0.95 | 0.78 | 0.82 | 0.75 | 0.61 | 0.72 | 0.63 | 0.57 | 0.66 | 0.57 | 0.23 | 0.67 | 0.56 | 0.65 | 0.44 | 0.42 | 0.59 | 0.47 | 0.57 | 0.52 | 0.43 | 0.003 | 0.35 | 0.64 | 0.67 | 0.16 | 0.87 | 1.12 | 0.95 | 1.09 | 0.92 | 0.76 | 1.01 | 0.91 | 0.74 | 0.82 | 0.68 | 0.72 | 0.95 | 0.37 | 0.6 | 0.53 | 0.57 | 0.62 | 0.47 | 0.65 | -0.45 | 0.34 | -0.097 | 0.053 | 0.32 | 0.33 | 0.29 | 0.56 |
| EBITDA
| -293.8 | -3.3 | 15 | 483 | 1,604.9 | 453.6 | -212.5 | 275.8 | 1,734.2 | 3,881.9 | 423.5 | 575.6 | 423.7 | 422.8 | 614.7 | 572.7 | 275.2 | 480.8 | 332.1 | 419.9 | 397.8 | 497.7 | 554.8 | 300.9 | 616.1 | 563.1 | 502.2 | 364.6 | 1,204.1 | 407.7 | 457.4 | 408.1 | 397.9 | 442.6 | 484.4 | 348 | 476 | 366.4 | 525.6 | 395.3 | 464.2 | 477 | 394.7 | -84.8 | 389.3 | 336 | 295.6 | 334.4 | 250.2 | 265 | 335.8 | 222.4 | 173.5 | 376.6 | 296.3 | 75.1 | 326.3 | 262.4 | 354.4 | 128.5 | 306.8 | 179.1 | 246.9 | -233.5 | 217.9 | 299.1 | 315.1 | 97.2 | 494.6 | 516.8 | 447.3 | 435.4 | 412.1 | 459.3 | 397 | 135 | 364.8 | 384.7 | 368.9 | 360.5 | 427 | 178 | 382.5 | 307.5 | 478.3 | 523.8 | 357.3 | 437.7 | -180.1 | 366 | 186.2 | 258.5 | 148.6 | 298.8 | 289.2 | 375.2 |
| EBITDA Ratio
| -0.098 | -0.001 | 0.004 | 0.18 | 0.349 | 0.128 | -0.075 | 0.088 | 0.377 | 0.583 | 0.136 | 0.141 | 0.124 | 0.119 | 0.192 | 0.152 | 0.083 | 0.154 | 0.073 | 0.104 | 0.089 | 0.125 | 0.148 | 0.08 | 0.142 | 0.174 | 0.174 | 0.113 | 0.26 | 0.128 | 0.15 | 0.116 | 0.141 | 0.146 | 0.16 | 0.124 | 0.147 | 0.108 | 0.207 | 0.134 | 0.182 | 0.188 | 0.159 | -0.031 | 0.168 | 0.145 | 0.132 | 0.146 | 0.095 | 0.124 | 0.159 | 0.108 | 0.083 | 0.161 | 0.133 | 0.032 | 0.164 | 0.117 | 0.157 | 0.058 | 0.135 | 0.083 | 0.113 | -0.102 | 0.087 | 0.113 | 0.126 | 0.038 | 0.174 | 0.183 | 0.168 | 0.168 | 0.169 | 0.188 | 0.166 | 0.055 | 0.164 | 0.175 | 0.172 | 0.161 | 0.204 | 0.09 | 0.169 | 0.127 | 0.211 | 0.217 | 0.156 | 0.193 | -0.09 | 0.154 | 0.082 | 0.127 | 0.06 | 0.246 | 0.196 | 0.255 |