PPG Industries, Inc.
NYSE:PPG
120.15 (USD) • At close December 23, 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
| 4,575 | 4,794 | 4,311 | 4,350 | 4,644 | 4,872 | 4,380 | 4,185 | 4,468 | 4,691 | 4,308 | 4,190 | 4,372 | 4,359 | 3,881 | 3,757 | 3,685 | 3,015 | 3,377 | 3,672 | 3,826 | 4,024 | 3,624 | 3,645 | 3,817 | 4,131 | 3,786 | 3,682 | 3,776 | 3,806 | 3,569 | 3,497 | 3,789 | 4,064 | 3,672 | 3,696 | 3,872 | 4,100 | 3,662 | 3,707 | 3,935 | 4,082 | 3,636 | 3,702 | 3,980 | 4,095 | 3,331 | 3,648 | 3,845 | 3,955 | 3,752 | 3,517 | 3,849 | 3,986 | 3,533 | 3,379 | 3,460 | 3,458 | 3,126 | 3,116 | 3,225 | 3,115 | 2,783 | 3,188 | 4,225 | 4,474 | 3,720 | 2,874 | 2,823 | 3,173 | 2,917 | 2,773 | 2,802 | 2,824 | 2,638 | 2,505 | 2,547 | 2,656 | 2,493 | 2,411 | 2,409 | 2,429 | 2,264 | 2,175 | 2,206 | 2,304 | 2,071 | 1,990 | 2,068 | 2,134 | 1,875 | 1,907 | 1,999 | 2,164 | 2,099 | 2,254 | 2,078 | 2,210 | 2,087 | 2,053 | 1,954 | 1,947 | 1,803 | 1,789 | 1,804 | 2,004 | 1,913 | 1,846 | 1,812 | 1,944 | 1,776.6 | 1,754.5 | 1,801.2 | 1,913.6 | 1,748.8 | 1,722.4 | 1,724.1 | 1,870.4 | 1,740.8 | 1,659.7 | 1,575.3 | 1,619.3 | 1,476.9 | 1,378.2 | 1,405.4 | 1,523.6 | 1,446.7 | 1,413.3 | 1,440.8 | 1,513.1 | 1,446.7 | 1,424.5 | 1,393.5 | 1,477.9 | 1,376.7 | 1,499.8 | 1,471.7 | 1,571.5 | 1,478.2 | 1,424.2 | 1,360.1 | 1,490.4 | 1,459.4 | 1,453.7 | 1,361 | 1,450.5 | 1,373.4 | 1,327.6 | 1,260.5 | 1,333.7 | 1,260.8 | 1,200.8 | 1,140.4 | 1,208.8 | 1,137.1 | 1,095.5 | 1,090 |
Cost of Revenue
| 2,663 | 2,889 | 2,589 | 2,531 | 2,752 | 2,866 | 2,596 | 2,623 | 2,821 | 2,954 | 2,698 | 2,692 | 2,733 | 2,629 | 2,232 | 2,140 | 2,026 | 1,703 | 1,908 | 2,111 | 2,181 | 2,288 | 2,073 | 2,188 | 2,253 | 2,379 | 2,182 | 2,117 | 2,100 | 2,082 | 1,969 | 1,968 | 2,081 | 2,190 | 2,013 | 2,093 | 2,150 | 2,283 | 2,065 | 2,165 | 2,229 | 2,306 | 2,091 | 2,108 | 2,238 | 2,343 | 1,947 | 2,200 | 2,288 | 2,352 | 2,229 | 2,184 | 2,353 | 2,417 | 2,127 | 2,086 | 2,108 | 2,076 | 1,944 | 1,934 | 1,989 | 1,898 | 1,718 | 2,029 | 2,701 | 2,829 | 2,424 | 1,846 | 1,762 | 2,017 | 1,885 | 1,807 | 1,791 | 1,747 | 1,691 | 1,651 | 1,614 | 1,650 | 1,558 | 1,526 | 1,516 | 1,522 | 1,441 | 1,364 | 1,370 | 1,445 | 1,343 | 1,261 | 1,291 | 1,325 | 1,189 | 1,210 | 1,261 | 1,342 | 1,324 | 1,482 | 1,271 | 1,327 | 1,254 | 1,245 | 1,206 | 1,165 | 1,103 | 1,063 | 1,082 | 1,186 | 1,145 | 1,085 | 1,079 | 1,146 | 1,086.8 | 1,073.1 | 1,072.1 | 1,127.9 | 1,067.2 | 1,045.3 | 1,029.4 | 1,109.3 | 1,028.1 | 1,003.7 | 962.1 | 987.9 | 911.8 | 849.5 | 884.9 | 965.8 | 914 | 898.5 | 921.9 | 941.4 | 911.3 | 911.9 | 893.3 | 949.7 | 899.6 | 938.2 | 922.5 | 949.6 | 911.1 | 872.7 | 874.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 1,912 | 1,905 | 1,722 | 1,819 | 1,892 | 2,006 | 1,784 | 1,562 | 1,647 | 1,737 | 1,610 | 1,498 | 1,639 | 1,730 | 1,649 | 1,617 | 1,659 | 1,312 | 1,469 | 1,561 | 1,645 | 1,736 | 1,551 | 1,457 | 1,564 | 1,752 | 1,604 | 1,565 | 1,676 | 1,724 | 1,600 | 1,529 | 1,708 | 1,874 | 1,659 | 1,603 | 1,722 | 1,817 | 1,597 | 1,542 | 1,706 | 1,776 | 1,545 | 1,594 | 1,742 | 1,752 | 1,384 | 1,448 | 1,557 | 1,603 | 1,523 | 1,333 | 1,496 | 1,569 | 1,406 | 1,293 | 1,352 | 1,382 | 1,182 | 1,182 | 1,236 | 1,217 | 1,065 | 1,159 | 1,524 | 1,645 | 1,296 | 1,028 | 1,061 | 1,156 | 1,032 | 966 | 1,011 | 1,077 | 947 | 854 | 933 | 1,006 | 935 | 885 | 893 | 907 | 823 | 811 | 836 | 859 | 728 | 729 | 777 | 809 | 686 | 697 | 738 | 822 | 775 | 772 | 807 | 883 | 833 | 808 | 748 | 782 | 700 | 726 | 722 | 818 | 768 | 761 | 733 | 798 | 689.8 | 681.4 | 729.1 | 785.7 | 681.6 | 677.1 | 694.7 | 761.1 | 712.7 | 656 | 613.2 | 631.4 | 565.1 | 528.7 | 520.5 | 557.8 | 532.7 | 514.8 | 518.9 | 571.7 | 535.4 | 512.6 | 500.2 | 528.2 | 477.1 | 561.6 | 549.2 | 621.9 | 567.1 | 551.5 | 485.8 | 1,490.4 | 1,459.4 | 1,453.7 | 1,361 | 1,450.5 | 1,373.4 | 1,327.6 | 1,260.5 | 1,333.7 | 1,260.8 | 1,200.8 | 1,140.4 | 1,208.8 | 1,137.1 | 1,095.5 | 1,090 |
Gross Profit Ratio
| 0.418 | 0.397 | 0.399 | 0.418 | 0.407 | 0.412 | 0.407 | 0.373 | 0.369 | 0.37 | 0.374 | 0.358 | 0.375 | 0.397 | 0.425 | 0.43 | 0.45 | 0.435 | 0.435 | 0.425 | 0.43 | 0.431 | 0.428 | 0.4 | 0.41 | 0.424 | 0.424 | 0.425 | 0.444 | 0.453 | 0.448 | 0.437 | 0.451 | 0.461 | 0.452 | 0.434 | 0.445 | 0.443 | 0.436 | 0.416 | 0.434 | 0.435 | 0.425 | 0.431 | 0.438 | 0.428 | 0.415 | 0.397 | 0.405 | 0.405 | 0.406 | 0.379 | 0.389 | 0.394 | 0.398 | 0.383 | 0.391 | 0.4 | 0.378 | 0.379 | 0.383 | 0.391 | 0.383 | 0.364 | 0.361 | 0.368 | 0.348 | 0.358 | 0.376 | 0.364 | 0.354 | 0.348 | 0.361 | 0.381 | 0.359 | 0.341 | 0.366 | 0.379 | 0.375 | 0.367 | 0.371 | 0.373 | 0.364 | 0.373 | 0.379 | 0.373 | 0.352 | 0.366 | 0.376 | 0.379 | 0.366 | 0.365 | 0.369 | 0.38 | 0.369 | 0.343 | 0.388 | 0.4 | 0.399 | 0.394 | 0.383 | 0.402 | 0.388 | 0.406 | 0.4 | 0.408 | 0.401 | 0.412 | 0.405 | 0.41 | 0.388 | 0.388 | 0.405 | 0.411 | 0.39 | 0.393 | 0.403 | 0.407 | 0.409 | 0.395 | 0.389 | 0.39 | 0.383 | 0.384 | 0.37 | 0.366 | 0.368 | 0.364 | 0.36 | 0.378 | 0.37 | 0.36 | 0.359 | 0.357 | 0.347 | 0.374 | 0.373 | 0.396 | 0.384 | 0.387 | 0.357 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 105 | 111 | 109 | 111 | 108 | 110 | 104 | 108 | 110 | 115 | 115 | 116 | 114 | 107 | 102 | 100 | 92 | 86 | 101 | 109 | 107 | 111 | 105 | 105 | 110 | 114 | 112 | 116 | 114 | 113 | 110 | 115 | 117 | 119 | 118 | 125 | 119 | 123 | 119 | 126 | 120 | 126 | 120 | 126 | 123 | 124 | 115 | 118 | 113 | 113 | 111 | 109 | 108 | 110 | 103 | 104 | 97 | 97 | 96 | 102 | 95 | 97 | 94 | 107 | 114 | 118 | 111 | 90 | 83 | 88 | 84 | 87 | 78 | 78 | 75 | 79 | 77 | 76 | 77 | 79 | 74 | 74 | 76 | 75 | 71 | 72 | 72 | 71 | 68 | 68 | 66 | 66 | 66 | 67 | 67 | 70 | 72 | 70 | 70 | 78 | 72 | 67 | 67 | 69 | 68 | 67 | 67 | 68 | 63 | 61 | 58 | 63.3 | 59 | 58.2 | 58.6 | 60.4 | 59.8 | 59.3 | 56.9 | 59 | 55.7 | 54.5 | 49 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,062 | 1,077 | 1,064 | 1,114 | 1,047 | 1,069 | 1,182 | 955 | 931 | 982 | 974 | 1,034 | 950 | 955 | 891 | 882 | 836 | 766 | 905 | 894 | 887 | 934 | 889 | 855 | 867 | 945 | 903 | 950 | 905 | 865 | 918 | 986 | 1,984 | 956 | 919 | 922 | 890 | 954 | 914 | 932 | 941 | 985 | 900 | 957 | 964 | 981 | 797 | 677 | 779 | 792 | 823 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 352 | 359 | 342 | 354 | 348 | 342 | 351 | 365 | 329 | 343 | 327 | 322 | 315 | 307 | 286 | 295 | 282 | 293 | 263 | 280 | 266 | 275 | 247.7 | 263.4 | 249.3 | 252.7 | 238.9 | 240.6 | 246.8 | 258.2 | 231.5 | 253.8 | 225.7 | 223.4 | 216 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 285 | 0 | 0 | 0 | 252 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 223 | 0 | 0 | 0 | 283 | 0 | 0 | 0 | 280 | 0 | 0 | 0 | 313 | 0 | 0 | 0 | 322 | 0 | 119 | 0 | 125 | 119 | 123 | 119 | 126 | 120 | 126 | 120 | 126 | 123 | 124 | 115 | 288 | 150 | 142 | 139 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 827 | 828 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1,077 | 1,064 | 1,114 | 1,047 | 1,069 | 1,182 | 955 | 931 | 982 | 974 | 1,034 | 950 | 955 | 891 | 882 | 836 | 766 | 905 | 894 | 887 | 934 | 889 | 855 | 867 | 945 | 903 | 950 | 905 | 865 | 918 | 986 | 1,984 | 1,075 | 919 | 1,047 | 1,009 | 1,077 | 1,033 | 1,058 | 1,061 | 1,111 | 1,020 | 1,083 | 1,087 | 1,105 | 912 | 965 | 929 | 934 | 962 | 802 | 914 | 939 | 900 | 768 | 836 | 842 | 823 | 757 | 827 | 828 | 716 | 750 | 877 | 936 | 822 | 569 | 539 | 565 | 538 | 525 | 500 | 495 | 460 | 423 | 437 | 461 | 450 | 444 | 422 | 424 | 427 | 417 | 395 | 389 | 377 | 366 | 352 | 359 | 342 | 354 | 348 | 342 | 351 | 365 | 329 | 343 | 327 | 322 | 315 | 307 | 286 | 295 | 282 | 293 | 263 | 280 | 266 | 275 | 247.7 | 263.4 | 249.3 | 252.7 | 238.9 | 240.6 | 246.8 | 258.2 | 231.5 | 253.8 | 225.7 | 223.4 | 216 | 265 | 266 | 274.1 | 267.8 | 278.7 | 264.4 | 265.1 | 274.7 | 276.1 | 274.5 | 266.2 | 262.1 | 278.5 | 263 | 254.9 | 254.3 | 254.4 | 241 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 129 | -28 | -1 | -20 | -13 | -13 | 22 | 9 | -21 | 34 | 13 | -2 | -1 | -10 | -4 | -64 | -2 | -10 | 8 | -27 | -12 | 2 | 2 | -8 | -1 | 18 | -17 | 16 | -2 | 61 | 10 | -70 | 9 | 14 | -6 | -43 | 11 | 1 | 4 | -169 | 7 | 9 | 1 | -24 | -91 | 2 | -6 | 17 | 116 | 114 | 118 | 115 | 116 | 119 | 117 | 121 | 119 | 118 | 124 | 126 | 123 | 122 | 122 | 122 | 139 | 165 | 141 | 96 | 97 | 105 | 101 | 97 | 98 | 94 | 91 | 92 | 92 | 93 | 95 | 97 | 96 | 98 | 97 | 97 | 100 | 100 | 97 | 99 | 99 | 101 | 99 | 112 | 111 | 112 | 112 | 111 | 112 | 112 | 112 | 145 | 92 | 87 | 91 | 89 | 87 | 89 | 89 | 87 | 88 | 88 | 84.7 | 88.3 | 85.3 | 83.4 | 83.2 | 85.4 | 83.2 | 82.9 | 80 | 81.4 | 78.6 | 79 | 78.5 | 99.4 | 82.2 | 84 | 84.6 | 107.5 | 88.4 | 88.1 | 89.1 | 111.8 | 87 | 86.8 | 87.2 | 104.6 | 82.8 | 79.7 | 77.7 | 99.9 | 69.1 | 0 | 0 | -4,718.4 | 0 | 0 | 0 | -4,531.8 | 0 | 0 | 0 | -4,068.8 | 0 | 0 | 0 | -3,787.8 | 0 |
Operating Expenses
| 1,296 | 1,188 | 1,173 | 1,375 | 1,297 | 1,312 | 1,419 | 1,196 | 1,176 | 1,238 | 1,234 | 1,299 | 1,210 | 1,199 | 1,122 | 1,107 | 1,060 | 975 | 1,135 | 1,137 | 1,127 | 1,171 | 1,112 | 1,087 | 1,099 | 1,184 | 1,136 | 1,186 | 1,136 | 1,091 | 1,142 | 1,181 | 2,103 | 1,196 | 1,158 | 1,172 | 1,134 | 1,202 | 1,153 | 1,181 | 1,180 | 1,226 | 1,139 | 1,208 | 1,206 | 1,229 | 1,019 | 1,082 | 1,045 | 1,048 | 1,080 | 1,026 | 1,030 | 1,058 | 964 | 993 | 952 | 957 | 947 | 985 | 914 | 950 | 932 | 979 | 1,130 | 1,219 | 1,074 | 755 | 719 | 758 | 723 | 709 | 676 | 667 | 626 | 594 | 606 | 630 | 622 | 620 | 592 | 596 | 600 | 589 | 566 | 561 | 546 | 536 | 519 | 528 | 507 | 532 | 525 | 521 | 530 | 546 | 513 | 525 | 509 | 545 | 479 | 461 | 444 | 453 | 437 | 449 | 419 | 435 | 417 | 424 | 390.4 | 415 | 393.6 | 394.3 | 380.7 | 386.4 | 389.8 | 400.4 | 368.4 | 394.2 | 360 | 356.9 | 343.5 | 364.4 | 348.2 | 358.1 | 352.4 | 386.2 | 352.8 | 353.2 | 363.8 | 387.9 | 361.5 | 353 | 349.3 | 383.1 | 345.8 | 334.6 | 332 | 354.3 | 310.1 | 0 | 0 | -4,718.4 | 0 | 0 | 0 | -4,531.8 | 0 | 0 | 0 | -4,068.8 | 0 | 0 | 0 | -3,787.8 | 0 |
Operating Income
| 616 | 717 | 549 | 179 | 584 | 687 | 567 | 363 | 476 | 503 | 376 | 284 | 446 | 548 | 513 | 457 | 578 | 316 | 308 | 401 | 465 | 536 | 419 | 302 | 440 | 562 | 414 | 380 | 529 | 612 | 465 | 364 | 549 | 621 | 459 | 437 | 543 | 454 | 444 | 361 | 526 | 550 | 380 | 406 | 354 | 434 | 271 | 446 | 512 | 555 | 443 | 307 | 466 | 511 | 389 | 300 | 397 | 422 | 235 | 197 | 286 | 267 | 133 | 180 | 394 | 426 | 222 | 273 | 342 | 398 | 309 | 257 | 335 | 410 | 321 | 260 | 327 | 376 | 313 | 265 | 301 | 311 | 223 | 222 | 270 | 298 | 182 | 193 | 258 | 281 | 179 | 165 | 213 | 301 | 245 | 226 | 294 | 358 | 324 | 263 | 269 | 321 | 256 | 273 | 285 | 369 | 349 | 326 | 316 | 374 | 299.4 | 266.4 | 335.5 | 391.4 | 300.9 | 290.7 | 304.9 | 360.7 | 344.3 | 261.8 | 253.2 | 274.5 | 221.6 | 164.3 | 172.3 | 199.7 | 180.3 | 128.6 | 166.1 | 218.5 | 171.6 | 124.7 | 138.7 | 175.2 | 127.8 | 178.5 | 203.4 | 287.3 | 235.1 | 197.2 | 175.7 | 1,490.4 | 1,459.4 | -3,264.7 | 1,361 | 1,450.5 | 1,373.4 | -3,204.2 | 1,260.5 | 1,333.7 | 1,260.8 | -2,868 | 1,140.4 | 1,208.8 | 1,137.1 | -2,692.3 | 1,090 |
Operating Income Ratio
| 0.135 | 0.15 | 0.127 | 0.041 | 0.126 | 0.141 | 0.129 | 0.087 | 0.107 | 0.107 | 0.087 | 0.068 | 0.102 | 0.126 | 0.132 | 0.122 | 0.157 | 0.105 | 0.091 | 0.109 | 0.122 | 0.133 | 0.116 | 0.083 | 0.115 | 0.136 | 0.109 | 0.103 | 0.14 | 0.161 | 0.13 | 0.104 | 0.145 | 0.153 | 0.125 | 0.118 | 0.14 | 0.111 | 0.121 | 0.097 | 0.134 | 0.135 | 0.105 | 0.11 | 0.089 | 0.106 | 0.081 | 0.122 | 0.133 | 0.14 | 0.118 | 0.087 | 0.121 | 0.128 | 0.11 | 0.089 | 0.115 | 0.122 | 0.075 | 0.063 | 0.089 | 0.086 | 0.048 | 0.056 | 0.093 | 0.095 | 0.06 | 0.095 | 0.121 | 0.125 | 0.106 | 0.093 | 0.12 | 0.145 | 0.122 | 0.104 | 0.128 | 0.142 | 0.126 | 0.11 | 0.125 | 0.128 | 0.098 | 0.102 | 0.122 | 0.129 | 0.088 | 0.097 | 0.125 | 0.132 | 0.095 | 0.087 | 0.107 | 0.139 | 0.117 | 0.1 | 0.141 | 0.162 | 0.155 | 0.128 | 0.138 | 0.165 | 0.142 | 0.153 | 0.158 | 0.184 | 0.182 | 0.177 | 0.174 | 0.192 | 0.169 | 0.152 | 0.186 | 0.205 | 0.172 | 0.169 | 0.177 | 0.193 | 0.198 | 0.158 | 0.161 | 0.17 | 0.15 | 0.119 | 0.123 | 0.131 | 0.125 | 0.091 | 0.115 | 0.144 | 0.119 | 0.088 | 0.1 | 0.119 | 0.093 | 0.119 | 0.138 | 0.183 | 0.159 | 0.138 | 0.129 | 1 | 1 | -2.246 | 1 | 1 | 1 | -2.414 | 1 | 1 | 1 | -2.388 | 1 | 1 | 1 | -2.458 | 1 |
Total Other Income Expenses Net
| -5 | -24 | -164 | -213 | -35 | -38 | -199 | -55 | -53 | 67 | -298 | -56 | 12 | 62 | -28 | -172 | -29 | -211 | -15 | -34 | -37 | -202 | -20 | -132 | -136 | -89 | -38 | -4 | -26 | 47 | -9 | -284 | -217 | -10 | -30 | -51 | -10 | -163 | -14 | -390 | -27 | -26 | -34 | -61 | -226 | -36 | -49 | -79 | -110 | -29 | -393 | -23 | -4 | -11 | -38 | -9 | -14 | -13 | -32 | 3 | -11 | -14 | -244 | -52 | -186 | -28 | -39 | 19 | -7 | -25 | -18 | -4 | -234 | -5 | -52 | -73 | -72 | -16 | -168 | 0 | -7 | -29 | -39 | -375 | -31 | -53 | -50 | -35 | -10 | -812 | -103 | -32 | -65 | -40 | -141 | -64 | -52 | -21 | -76 | 4 | -93 | -21 | -54 | -25 | 87 | -40 | -31 | -84 | -37 | -18 | -27.5 | -17.4 | -23.9 | -18.6 | -19.3 | -28.2 | -28.1 | -8.3 | 11.3 | -16.5 | -21.5 | -117.4 | -15.9 | -53.5 | -116.7 | -19.7 | 4.5 | -13.7 | -60.5 | -34.4 | -38.4 | -64.9 | -19.6 | -42.4 | -91.4 | -25.1 | -28 | -55.2 | -29.1 | -37 | -10.4 | -1,490.4 | -1,459.4 | 3,264.7 | -1,361 | -1,450.5 | -1,373.4 | 3,204.2 | -1,260.5 | -1,333.7 | -1,260.8 | 2,868 | -1,140.4 | -1,208.8 | -1,137.1 | 2,692.3 | -1,090 |
Income Before Tax
| 611 | 693 | 538 | 192 | 557 | 646 | 353 | 319 | 418 | 566 | 78 | 282 | 441 | 593 | 499 | 345 | 572 | 126 | 319 | 398 | 481 | 363 | 419 | 342 | 451 | 479 | 462 | 376 | 521 | 671 | 448 | 140 | -413 | 673 | 471 | 419 | 581 | 452 | 430 | 21 | 499 | 524 | 372 | 373 | 309 | 489 | 318 | 338 | 486 | 527 | 51 | 284 | 462 | 500 | 351 | 291 | 386 | 412 | 206 | 200 | 275 | 253 | -111 | 128 | 203 | 394 | 162 | 292 | 335 | 396 | 280 | 253 | 133 | 405 | 269 | 187 | 255 | 360 | 145 | 265 | 294 | 298 | 198 | -153 | 239 | 245 | 151 | 158 | 248 | -531 | 76 | 133 | 148 | 249 | 104 | 162 | 242 | 337 | 248 | 267 | 176 | 300 | 202 | 248 | 372 | 329 | 318 | 242 | 279 | 356 | 271.9 | 249 | 311.6 | 372.8 | 281.6 | 262.5 | 276.8 | 352.4 | 355.6 | 245.3 | 231.7 | 157.1 | 205.7 | 110.8 | 55.6 | 180 | 184.8 | 114.9 | 105.6 | 184.1 | 133.2 | 59.8 | 119.1 | 132.8 | 36.4 | 153.4 | 175.4 | 232.1 | 206 | 160.2 | 165.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.134 | 0.145 | 0.125 | 0.044 | 0.12 | 0.133 | 0.081 | 0.076 | 0.094 | 0.121 | 0.018 | 0.067 | 0.101 | 0.136 | 0.129 | 0.092 | 0.155 | 0.042 | 0.094 | 0.108 | 0.126 | 0.09 | 0.116 | 0.094 | 0.118 | 0.116 | 0.122 | 0.102 | 0.138 | 0.176 | 0.126 | 0.04 | -0.109 | 0.166 | 0.128 | 0.113 | 0.15 | 0.11 | 0.117 | 0.006 | 0.127 | 0.128 | 0.102 | 0.101 | 0.078 | 0.119 | 0.095 | 0.093 | 0.126 | 0.133 | 0.014 | 0.081 | 0.12 | 0.125 | 0.099 | 0.086 | 0.112 | 0.119 | 0.066 | 0.064 | 0.085 | 0.081 | -0.04 | 0.04 | 0.048 | 0.088 | 0.044 | 0.102 | 0.119 | 0.125 | 0.096 | 0.091 | 0.047 | 0.143 | 0.102 | 0.075 | 0.1 | 0.136 | 0.058 | 0.11 | 0.122 | 0.123 | 0.087 | -0.07 | 0.108 | 0.106 | 0.073 | 0.079 | 0.12 | -0.249 | 0.041 | 0.07 | 0.074 | 0.115 | 0.05 | 0.072 | 0.116 | 0.152 | 0.119 | 0.13 | 0.09 | 0.154 | 0.112 | 0.139 | 0.206 | 0.164 | 0.166 | 0.131 | 0.154 | 0.183 | 0.153 | 0.142 | 0.173 | 0.195 | 0.161 | 0.152 | 0.161 | 0.188 | 0.204 | 0.148 | 0.147 | 0.097 | 0.139 | 0.08 | 0.04 | 0.118 | 0.128 | 0.081 | 0.073 | 0.122 | 0.092 | 0.042 | 0.085 | 0.09 | 0.026 | 0.102 | 0.119 | 0.148 | 0.139 | 0.112 | 0.122 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 137 | 156 | 129 | 89 | 121 | 149 | 80 | 73 | 79 | 118 | 55 | 4 | 96 | 160 | 114 | 67 | 124 | 29 | 71 | 95 | 109 | 86 | 102 | 83 | 79 | 104 | 109 | 187 | 123 | 162 | 109 | 59 | -217 | 297 | 117 | 100 | 142 | 110 | 104 | -71 | 116 | 125 | 89 | 91 | 60 | 118 | 64 | 85 | 122 | 131 | 38 | 45 | 120 | 128 | 92 | 63 | 94 | 111 | 147 | 37 | 90 | 84 | -20 | 46 | 65 | 116 | 49 | 82 | 103 | 124 | 68 | 80 | 25 | 107 | 66 | 60 | 77 | 111 | 34 | 72 | 82 | 99 | 69 | 59 | 86 | 93 | 55 | 57 | 89 | -186 | 33 | 50 | 55 | 94 | 48 | 36 | 92 | 132 | 109 | 105 | 77 | 116 | 79 | 86 | 124 | 130 | 126 | 83 | 108 | 138 | 105.9 | 96.9 | 120.5 | 144.3 | 109.3 | 101.3 | 106.4 | 135.6 | 136.4 | 94.3 | 86.2 | 60.9 | 83.8 | 56.9 | 30.8 | 73.8 | 74.7 | 47 | 39.6 | 77.4 | 54.4 | 28.3 | 50.2 | 53.7 | 14.5 | 52 | 68.3 | 91.1 | 80.7 | 58.8 | 58.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income
| 468 | 528 | 400 | 90 | 426 | 490 | 264 | 238 | 329 | 441 | 18 | 286 | 344 | 431 | 378 | 272 | 442 | 102 | 243 | 292 | 367 | 272 | 312 | 258 | 378 | 371 | 334 | 151 | 610 | 496 | 337 | 340 | -184 | 370 | 347 | 314 | 433 | 337 | 322 | 83 | 371 | 386 | 1,262 | 254 | 226 | 341 | 2,410 | 227 | 339 | 362 | 13 | 216 | 311 | 340 | 228 | 205 | 262 | 272 | 30 | 142 | 159 | 146 | -111 | 71 | 117 | 250 | 100 | 200 | 189 | 249 | 194 | 157 | 90 | 280 | 184 | 113 | 157 | 231 | 95 | 183 | 194 | 187 | 119 | 122 | 142 | 152 | 78 | 94 | 148 | -345 | 34 | 83 | 93 | 155 | 56 | 126 | 150 | 205 | 139 | 162 | 99 | 184 | 123 | 162 | 248 | 199 | 192 | 159 | 171 | 218 | 166 | 152.1 | 191.1 | 228.5 | 172.3 | 161.2 | 170.4 | 216.8 | 219.2 | 151 | 145.5 | 96.2 | 121.9 | 47.8 | 24.8 | 106.2 | -156.6 | 67.9 | 66 | 106.7 | 78.8 | 31.5 | 68.9 | 79.1 | 21.9 | 101.4 | 107.1 | 141 | 125.3 | 101.4 | 106.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income Ratio
| 0.102 | 0.11 | 0.093 | 0.021 | 0.092 | 0.101 | 0.06 | 0.057 | 0.074 | 0.094 | 0.004 | 0.068 | 0.079 | 0.099 | 0.097 | 0.072 | 0.12 | 0.034 | 0.072 | 0.08 | 0.096 | 0.068 | 0.086 | 0.071 | 0.099 | 0.09 | 0.088 | 0.041 | 0.162 | 0.13 | 0.094 | 0.097 | -0.049 | 0.091 | 0.094 | 0.085 | 0.112 | 0.082 | 0.088 | 0.022 | 0.094 | 0.095 | 0.347 | 0.069 | 0.057 | 0.083 | 0.724 | 0.062 | 0.088 | 0.092 | 0.003 | 0.061 | 0.081 | 0.085 | 0.065 | 0.061 | 0.076 | 0.079 | 0.01 | 0.046 | 0.049 | 0.047 | -0.04 | 0.022 | 0.028 | 0.056 | 0.027 | 0.07 | 0.067 | 0.078 | 0.067 | 0.057 | 0.032 | 0.099 | 0.07 | 0.045 | 0.062 | 0.087 | 0.038 | 0.076 | 0.081 | 0.077 | 0.053 | 0.056 | 0.064 | 0.066 | 0.038 | 0.047 | 0.072 | -0.162 | 0.018 | 0.044 | 0.047 | 0.072 | 0.027 | 0.056 | 0.072 | 0.093 | 0.067 | 0.079 | 0.051 | 0.095 | 0.068 | 0.091 | 0.137 | 0.099 | 0.1 | 0.086 | 0.094 | 0.112 | 0.093 | 0.087 | 0.106 | 0.119 | 0.099 | 0.094 | 0.099 | 0.116 | 0.126 | 0.091 | 0.092 | 0.059 | 0.083 | 0.035 | 0.018 | 0.07 | -0.108 | 0.048 | 0.046 | 0.071 | 0.054 | 0.022 | 0.049 | 0.054 | 0.016 | 0.068 | 0.073 | 0.09 | 0.085 | 0.071 | 0.078 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS
| 2.01 | 2.25 | 1.7 | 0.38 | 1.8 | 2.08 | 1.12 | 1.01 | 1.4 | 1.86 | 0.076 | 1.2 | 1.45 | 1.81 | 1.59 | 1.15 | 1.87 | 0.43 | 1.03 | 1.23 | 1.55 | 1.15 | 1.32 | 1.08 | 1.56 | 1.51 | 1.41 | 0.6 | 2.38 | 1.93 | 1.31 | 1.31 | -0.69 | 1.38 | 1.3 | 1.17 | 1.6 | 1.24 | 1.18 | 0.31 | 1.35 | 1.39 | 4.54 | 0.9 | 0.79 | 1.19 | 8.24 | 0.74 | 1.11 | 1.19 | 0.04 | 0.71 | 0.99 | 1.08 | 0.71 | 0.64 | 0.8 | 0.82 | 0.09 | 0.43 | 0.48 | 0.45 | -0.34 | 0.22 | 0.36 | 0.76 | 0.31 | 0.61 | 0.58 | 0.76 | 0.59 | 0.48 | 0.27 | 0.85 | 0.56 | 0.34 | 0.47 | 0.68 | 0.28 | 0.53 | 0.56 | 0.55 | 0.35 | 0.36 | 0.42 | 0.45 | 0.23 | 0.28 | 0.44 | -1.02 | 0.1 | 0.24 | 0.28 | 0.46 | 0.17 | 0.37 | 0.44 | 0.59 | 0.4 | 0.47 | 0.28 | 0.53 | 0.36 | 0.46 | 0.7 | 0.56 | 0.54 | 0.45 | 0.48 | 0.61 | 0.46 | 0.42 | 0.52 | 0.6 | 0.45 | 0.42 | 0.43 | 0.53 | 0.53 | 0.37 | 0.34 | 0.23 | 0.28 | 0.12 | 0.06 | 0.25 | -0.37 | 0.16 | 0.16 | 0.26 | 0.19 | 0.075 | 0.17 | 0.19 | 0.055 | 0.24 | 0.25 | 0.33 | 0.29 | 0.23 | 0.25 | 0.28 | 0.29 | 0.24 | 0.26 | 0.31 | 0.27 | 0.22 | 0.19 | 0.22 | 0.19 | 0.15 | 0.18 | 0.2 | 0.15 | 0.13 | 0.14 |
EPS Diluted
| 2 | 2.24 | 1.69 | 0.38 | 1.79 | 2.06 | 1.11 | 1.01 | 1.39 | 1.85 | 0.076 | 1.2 | 1.43 | 1.8 | 1.58 | 1.14 | 1.86 | 0.43 | 1.02 | 1.22 | 1.54 | 1.14 | 1.31 | 1.08 | 1.55 | 1.51 | 1.4 | 0.59 | 2.36 | 1.92 | 1.3 | 1.3 | -0.69 | 1.37 | 1.29 | 1.16 | 1.59 | 1.23 | 1.17 | 0.3 | 1.33 | 1.38 | 4.49 | 0.89 | 0.78 | 1.18 | 8.15 | 0.73 | 1.09 | 1.17 | 0.04 | 0.71 | 0.98 | 1.06 | 0.7 | 0.64 | 0.79 | 0.82 | 0.09 | 0.43 | 0.48 | 0.45 | -0.34 | 0.22 | 0.35 | 0.76 | 0.31 | 0.61 | 0.57 | 0.75 | 0.59 | 0.48 | 0.27 | 0.84 | 0.56 | 0.34 | 0.46 | 0.67 | 0.28 | 0.53 | 0.56 | 0.54 | 0.35 | 0.36 | 0.42 | 0.45 | 0.23 | 0.28 | 0.44 | -1.01 | 0.1 | 0.24 | 0.28 | 0.46 | 0.17 | 0.37 | 0.43 | 0.59 | 0.4 | 0.47 | 0.28 | 0.53 | 0.35 | 0.46 | 0.7 | 0.56 | 0.54 | 0.45 | 0.48 | 0.6 | 0.45 | 0.42 | 0.51 | 0.6 | 0.44 | 0.42 | 0.42 | 0.53 | 0.53 | 0.37 | 0.34 | 0.23 | 0.28 | 0.12 | 0.06 | 0.25 | -0.37 | 0.16 | 0.16 | 0.26 | 0.19 | 0.075 | 0.17 | 0.19 | 0.055 | 0.24 | 0.25 | 0.33 | 0.29 | 0.23 | 0.25 | 0.28 | 0.29 | 0.23 | 0.26 | 0.31 | 0.27 | 0.22 | 0.19 | 0.22 | 0.19 | 0.15 | 0.18 | 0.2 | 0.15 | 0.13 | 0.14 |
EBITDA
| 807 | 911 | 736 | 428 | 766 | 856 | 551 | 513 | 607 | 750 | 256 | 476 | 629 | 776 | 642 | 582 | 710 | 439 | 437 | 535 | 598 | 662 | 537 | 429 | 562 | 687 | 2,628 | 500 | 646 | 725 | 588 | 473 | -257 | 724 | 574 | 576 | 737 | 579 | 564 | 484 | 645 | 665 | 499 | 546 | 467 | 588 | 395 | 510 | 638 | 579 | 571 | 450 | 629 | 674 | 521 | 461 | 548 | 573 | 372 | 372 | 442 | 421 | 55 | 216 | 404 | 624 | 388 | 369 | 445 | 503 | 372 | 354 | 689 | 504 | 412 | 352 | 419 | 469 | 408 | 362 | 397 | 409 | 320 | 319 | 370 | 398 | 279 | 292 | 357 | 382 | 278 | 277 | 324 | 413 | 357 | 337 | 406 | 470 | 436 | 408 | 361 | 408 | 347 | 362 | 372 | 458 | 438 | 413 | 404 | 462 | 384.1 | 354.7 | 420.8 | 474.8 | 384.1 | 376.1 | 388.1 | 443.6 | 424.3 | 343.2 | 331.8 | 353.5 | 300.1 | 263.7 | 254.5 | 283.7 | 264.9 | 236.1 | 254.5 | 306.7 | 260.7 | 236.5 | 225.7 | 262 | 215 | 283.1 | 286.2 | 367 | 312.8 | 297.1 | 244.8 | 1,490.4 | 1,459.4 | -3,264.7 | 1,361 | 1,450.5 | 1,373.4 | -3,204.2 | 1,260.5 | 1,333.7 | 1,260.8 | -2,868 | 1,140.4 | 1,208.8 | 1,137.1 | -2,692.3 | 1,090 |
EBITDA Ratio
| 0.176 | 0.182 | 0.161 | 0.076 | 0.156 | 0.168 | 0.16 | 0.124 | 0.142 | 0.146 | 0.126 | 0.122 | 0.146 | 0.17 | 0.17 | 0.159 | 0.2 | 0.151 | 0.144 | 0.154 | 0.17 | 0.174 | 0.156 | 0.136 | 0.155 | 0.174 | 0.161 | 0.142 | 0.176 | 0.213 | 0.164 | 0.135 | -0.069 | 0.203 | 0.17 | 0.156 | 0.19 | 0.183 | 0.158 | 0.051 | 0.14 | 0.168 | 0.148 | 0.147 | 0.144 | 0.161 | 0.144 | 0.14 | 0.166 | 0.171 | 0.152 | 0.123 | 0.154 | 0.158 | 0.143 | 0.134 | 0.149 | 0.156 | 0.114 | 0.112 | 0.137 | 0.124 | 0.09 | 0.073 | 0.157 | 0.125 | 0.096 | 0.12 | 0.15 | 0.152 | 0.143 | 0.127 | 0.219 | 0.173 | 0.168 | 0.162 | 0.185 | 0.175 | 0.223 | 0.156 | 0.159 | 0.163 | 0.142 | 0.149 | 0.17 | 0.176 | 0.136 | 0.154 | 0.161 | 0.538 | 0.181 | 0.158 | 0.171 | 0.188 | 0.21 | 0.177 | 0.196 | 0.2 | 0.221 | 0.189 | 0.21 | 0.203 | 0.205 | 0.206 | 0.14 | 0.231 | 0.224 | 0.254 | 0.227 | 0.23 | 0.214 | 0.201 | 0.229 | 0.241 | 0.215 | 0.226 | 0.227 | 0.228 | 0.224 | 0.208 | 0.207 | 0.274 | 0.197 | 0.211 | 0.243 | 0.18 | 0.159 | 0.153 | 0.193 | 0.201 | 0.18 | 0.183 | 0.15 | 0.179 | 0.193 | 0.177 | 0.187 | 0.243 | 0.205 | 0.213 | 0.162 | 1 | 1 | -2.246 | 1 | 1 | 1 | -2.414 | 1 | 1 | 1 | -2.388 | 1 | 1 | 1 | -2.458 | 1 |