PPL Corporation
NYSE:PPL
32.06 (USD) • At close November 4, 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
| 2,066 | 1,881 | 2,304 | 2,031 | 2,043 | 1,823 | 2,415 | 2,290 | 2,134 | 1,696 | 1,782 | 1,485 | 1,512 | 1,288 | 1,498 | 1,929 | 1,885 | 1,739 | 2,054 | 1,954 | 1,933 | 1,803 | 2,079 | 1,939 | 1,872 | 1,848 | 2,126 | 1,926 | 1,845 | 1,725 | 1,951 | 1,832 | 1,889 | 1,785 | 2,011 | 1,780 | 1,878 | 1,781 | 3,165 | 4,023 | 3,449 | 2,874 | 1,223 | 2,848 | 3,105 | 3,450 | 2,457 | 3,222 | 2,403 | 2,549 | 4,112 | 4,218 | 3,120 | 2,489 | 2,910 | 1,863 | 2,179 | 1,503 | 3,033 | 1,727 | 1,805 | 1,673 | 2,359 | 2,513 | 2,981 | 1,024 | 1,526 | 1,621 | 1,763 | 1,613 | 1,638 | 1,724 | 1,752 | 1,642 | 1,783 | 1,498 | 1,643 | 1,476 | 1,602 | 1,465 | 1,465 | 1,362 | 1,520 | 1,306 | 1,456 | 1,338 | 1,487 | 1,374 | 1,462 | 1,301 | 1,275 | 1,312 | 1,438 | 1,409 | 1,566 | 1,515 | 1,458 | 1,297 | 1,413 | 1,133 | 1,386 | 1,004 | 1,067 | 902 | 1,166 | 838 | 880 | 799.2 | 777.8 | 686 | 786 | 737 | 715 | 669 | 789 | 732.9 | 682.2 | 609.2 | 727.5 | 654.3 | 661.1 | 640.2 | 769.5 | 695.7 | 683.5 | 620.4 | 727.4 | 686.3 | 655.9 | 645.1 | 756.8 | 655.5 | 630.7 | 655.1 | 664.9 | 616.9 | 578.9 | 558.7 | 634.2 | 661.9 | 548.6 | 532.8 | 613.1 | 552 | 532.9 | 521.6 | 607.4 | 554.1 | 500.1 | 484.4 | 550.3 | 545.6 | 528.7 | 518.5 | 596.1 | 525.8 | 483.8 |
Cost of Revenue
| 888 | 1,389 | 1,655 | 823 | 1,192 | 1,116 | 1,494 | 1,543 | 1,381 | 1,094 | 997 | 851 | 755 | 700 | 764 | 816 | 796 | 758 | 840 | 871 | 824 | 788 | 934 | 927 | 834 | 843 | 923 | 792 | 742 | 707 | 838 | 812 | 795 | 755 | 880 | 880 | 887 | 851 | 1,704 | 2,642 | 2,181 | 1,751 | 99 | 1,726 | 1,869 | 2,320 | 1,384 | 2,015 | 584 | 756 | 2,000 | 2,191 | 1,276 | 739 | 1,241 | 457 | 1,108 | 658 | 1,896 | 1,168 | 1,325 | 1,290 | 1,386 | 1,254 | 1,825 | -106 | 298 | 400 | 481 | 420 | 419 | 528 | 620 | 526 | 549 | 427 | 505 | 411 | 514 | 416 | 419 | 389 | 473 | 310 | 450 | 388 | 499 | 403 | 428 | 471 | 405 | 461 | 530 | 554 | 583 | 570 | 690 | 593 | 608 | 460 | 691 | 458 | 401 | 327 | 564 | 336 | 327 | 262 | 272 | 209 | 227 | 202 | 208 | 175 | 215 | 188.6 | 192.1 | 160.9 | 187.6 | 0 | 0 | 0 | 225.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,178 | 492 | 649 | 1,208 | 851 | 707 | 921 | 747 | 753 | 602 | 785 | 634 | 757 | 588 | 734 | 1,113 | 1,089 | 981 | 1,214 | 1,083 | 1,109 | 1,015 | 1,145 | 1,012 | 1,038 | 1,005 | 1,203 | 1,134 | 1,103 | 1,018 | 1,113 | 1,020 | 1,094 | 1,030 | 1,131 | 900 | 991 | 930 | 1,461 | 1,381 | 1,268 | 1,123 | 1,124 | 1,122 | 1,236 | 1,130 | 1,073 | 1,207 | 1,819 | 1,793 | 2,112 | 2,027 | 1,844 | 1,750 | 1,669 | 1,406 | 1,071 | 845 | 1,137 | 559 | 480 | 383 | 973 | 1,259 | 1,156 | 1,130 | 1,228 | 1,221 | 1,282 | 1,193 | 1,219 | 1,196 | 1,132 | 1,116 | 1,234 | 1,071 | 1,138 | 1,065 | 1,088 | 1,049 | 1,046 | 973 | 1,047 | 996 | 1,006 | 950 | 988 | 971 | 1,034 | 830 | 870 | 851 | 908 | 855 | 983 | 945 | 768 | 704 | 805 | 673 | 695 | 546 | 666 | 575 | 602 | 502 | 553 | 537.2 | 505.8 | 477 | 559 | 535 | 507 | 494 | 574 | 544.3 | 490.1 | 448.3 | 539.9 | 654.3 | 661.1 | 640.2 | 544.3 | 695.7 | 683.5 | 620.4 | 727.4 | 686.3 | 655.9 | 645.1 | 756.8 | 655.5 | 630.7 | 655.1 | 664.9 | 616.9 | 578.9 | 558.7 | 634.2 | 661.9 | 548.6 | 532.8 | 613.1 | 552 | 532.9 | 521.6 | 607.4 | 554.1 | 500.1 | 484.4 | 550.3 | 545.6 | 528.7 | 518.5 | 596.1 | 525.8 | 483.8 |
Gross Profit Ratio
| 0.57 | 0.262 | 0.282 | 0.595 | 0.417 | 0.388 | 0.381 | 0.326 | 0.353 | 0.355 | 0.441 | 0.427 | 0.501 | 0.457 | 0.49 | 0.577 | 0.578 | 0.564 | 0.591 | 0.554 | 0.574 | 0.563 | 0.551 | 0.522 | 0.554 | 0.544 | 0.566 | 0.589 | 0.598 | 0.59 | 0.57 | 0.557 | 0.579 | 0.577 | 0.562 | 0.506 | 0.528 | 0.522 | 0.462 | 0.343 | 0.368 | 0.391 | 0.919 | 0.394 | 0.398 | 0.328 | 0.437 | 0.375 | 0.757 | 0.703 | 0.514 | 0.481 | 0.591 | 0.703 | 0.574 | 0.755 | 0.492 | 0.562 | 0.375 | 0.324 | 0.266 | 0.229 | 0.412 | 0.501 | 0.388 | 1.104 | 0.805 | 0.753 | 0.727 | 0.74 | 0.744 | 0.694 | 0.646 | 0.68 | 0.692 | 0.715 | 0.693 | 0.722 | 0.679 | 0.716 | 0.714 | 0.714 | 0.689 | 0.763 | 0.691 | 0.71 | 0.664 | 0.707 | 0.707 | 0.638 | 0.682 | 0.649 | 0.631 | 0.607 | 0.628 | 0.624 | 0.527 | 0.543 | 0.57 | 0.594 | 0.501 | 0.544 | 0.624 | 0.637 | 0.516 | 0.599 | 0.628 | 0.672 | 0.65 | 0.695 | 0.711 | 0.726 | 0.709 | 0.738 | 0.728 | 0.743 | 0.718 | 0.736 | 0.742 | 1 | 1 | 1 | 0.707 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -15 | -8 | -10 | -13 | 1 | -7 | -20 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -109 | 109 | 0 | 0 | 0 | 0 | 0 | 258 | 1,472 | 516 | 379 | 249 | 1,532 | 446 | 383 | 337 | 1,128 | 358 | 276 | 271 | 1,222 | 374 | 294 | 278 | 1,214 | 406 | 303 | 298 | 993 | 344 | 352 | 275 | 1,712 | 454 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | -15 | -8 | -10 | -13 | 1 | -7 | -20 | 7 | 9 | 10 | 3 | 6 | 8 | 4 | 6 | 1 | 2 | 1 | 79 | 77 | 80 | 80 | 62 | 61 | 66 | 68 | 44 | 41 | 44 | 38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -109 | 109 | 0 | 0 | 0 | 0 | 0 | 258 | 1,472 | 516 | 379 | 249 | 1,532 | 446 | 383 | 337 | 1,128 | 358 | 276 | 271 | 1,222 | 374 | 294 | 278 | 1,214 | 406 | 303 | 298 | 993 | 344 | 352 | 275 | 1,712 | 454 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 1,638 | -93 | -88 | 1,641 | 16 | 5 | 423 | 411 | 412 | 359 | 331 | -10 | 2 | 5 | -3 | -84 | 64 | 70 | 60 | 74 | 74 | 77 | 76 | 99 | 59 | 64 | 68 | -20 | -76 | -112 | -47 | 106 | 49 | 174 | 61 | 47 | 75 | -102 | 2 | 78 | 144 | -82 | -23 | -42 | -116 | 13 | 122 | -8 | 1,018 | 1,097 | 1,061 | 977 | 1,077 | 1,035 | 864 | 764 | 549 | 607 | 645 | 295 | 190 | 279 | 556 | 707 | 761 | 737 | 748 | 826 | 761 | 814 | 816 | 829 | 752 | 677 | 746 | 777 | 752 | 734 | 759 | 708 | 664 | 675 | 681 | 662 | 644 | 665 | 631 | 700 | 640 | 743 | 551 | 1,040 | 569 | 606 | 527 | 617 | 455 | 463 | 485 | 465 | 457 | 382 | 404 | 356 | 315 | 354 | 317 | 356 | 355 | 263 | 300 | 350 | 319 | 321 | 309 | 364 | 218.8 | 308.4 | 296.2 | 0 | 0 | 0 | 286.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 1,638 | 93 | 88 | 1,641 | 414 | 402 | 423 | 411 | 412 | 359 | 331 | 326 | 326 | 318 | 319 | 409 | 402 | 386 | 397 | 390 | 383 | 375 | 364 | 355 | 352 | 347 | 352 | 341 | 326 | 316 | 317 | 306 | 308 | 305 | 308 | 283 | 305 | 292 | 394 | 398 | 399 | 405 | 409 | 394 | 379 | 372 | 380 | 385 | 1,018 | 1,097 | 1,061 | 977 | 1,077 | 1,035 | 864 | 764 | 549 | 607 | 645 | 295 | 299 | 279 | 556 | 707 | 761 | 737 | 748 | 826 | 761 | 814 | 816 | 829 | 752 | 677 | 746 | 777 | 752 | 734 | 759 | 708 | 664 | 675 | 681 | 662 | 644 | 665 | 631 | 700 | 640 | 743 | 551 | 1,040 | 569 | 606 | 527 | 617 | 455 | 463 | 485 | 465 | 457 | 382 | 404 | 356 | 315 | 354 | 317 | 356 | 355 | 263 | 300 | 350 | 319 | 321 | 309 | 364 | 218.8 | 308.4 | 296.2 | 0 | 0 | 0 | 286.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Income
| 428 | 399 | 561 | 390 | 437 | 305 | 498 | 336 | 341 | 243 | 454 | 308 | 431 | 270 | 415 | 704 | 687 | 595 | 817 | 693 | 726 | 640 | 781 | 657 | 686 | 658 | 851 | 793 | 777 | 702 | 796 | 714 | 786 | 725 | 823 | 617 | 686 | 638 | 1,067 | 983 | 869 | 718 | 715 | 31 | 857 | 758 | 693 | 822 | 664 | 572 | 1,051 | 934 | 767 | 595 | 805 | 642 | 522 | 238 | 492 | 264 | 181 | 104 | 417 | 552 | 395 | 393 | 480 | 395 | 521 | 379 | 403 | 367 | 380 | 439 | 488 | 294 | 386 | 331 | 329 | 341 | 382 | 298 | 366 | 334 | 362 | 285 | 357 | 271 | 394 | 87 | 319 | -189 | 339 | 249 | 456 | 328 | 313 | 241 | 320 | 208 | 238 | 164 | 262 | 219 | 287 | 148 | 236 | 181.2 | 150.8 | 214 | 259 | 185 | 188 | 173 | 265 | 180.3 | 271.3 | 139.9 | 243.7 | 654.3 | 661.1 | 640.2 | 258.1 | 695.7 | 683.5 | 620.4 | 727.4 | 686.3 | 655.9 | 645.1 | 756.8 | 655.5 | 630.7 | 655.1 | 664.9 | 616.9 | 578.9 | 558.7 | 634.2 | 661.9 | 548.6 | 532.8 | 613.1 | 552 | 532.9 | 521.6 | 607.4 | 554.1 | 500.1 | 484.4 | 550.3 | 545.6 | 528.7 | 518.5 | 596.1 | 525.8 | 483.8 |
Operating Income Ratio
| 0.207 | 0.212 | 0.243 | 0.192 | 0.214 | 0.167 | 0.206 | 0.147 | 0.16 | 0.143 | 0.255 | 0.207 | 0.285 | 0.21 | 0.277 | 0.365 | 0.364 | 0.342 | 0.398 | 0.355 | 0.376 | 0.355 | 0.376 | 0.339 | 0.366 | 0.356 | 0.4 | 0.412 | 0.421 | 0.407 | 0.408 | 0.39 | 0.416 | 0.406 | 0.409 | 0.347 | 0.365 | 0.358 | 0.337 | 0.244 | 0.252 | 0.25 | 0.585 | 0.011 | 0.276 | 0.22 | 0.282 | 0.255 | 0.276 | 0.224 | 0.256 | 0.221 | 0.246 | 0.239 | 0.277 | 0.345 | 0.24 | 0.158 | 0.162 | 0.153 | 0.1 | 0.062 | 0.177 | 0.22 | 0.133 | 0.384 | 0.315 | 0.244 | 0.296 | 0.235 | 0.246 | 0.213 | 0.217 | 0.267 | 0.274 | 0.196 | 0.235 | 0.224 | 0.205 | 0.233 | 0.261 | 0.219 | 0.241 | 0.256 | 0.249 | 0.213 | 0.24 | 0.197 | 0.269 | 0.067 | 0.25 | -0.144 | 0.236 | 0.177 | 0.291 | 0.217 | 0.215 | 0.186 | 0.226 | 0.184 | 0.172 | 0.163 | 0.246 | 0.243 | 0.246 | 0.177 | 0.268 | 0.227 | 0.194 | 0.312 | 0.33 | 0.251 | 0.263 | 0.259 | 0.336 | 0.246 | 0.398 | 0.23 | 0.335 | 1 | 1 | 1 | 0.335 | 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 |
Total Other Income Expenses Net
| -156 | -159 | -173 | -263 | 16 | 5 | -134 | -134 | -126 | -92 | -107 | -10 | 6 | 9 | -153 | -84 | 51 | 75 | 124 | -4 | 123 | 128 | 46 | 99 | 103 | 232 | -43 | -20 | -76 | -112 | -47 | 106 | 49 | 174 | 61 | 47 | 75 | -102 | 94 | 78 | 144 | -82 | -23 | -739 | -117 | 13 | 122 | -34 | -181 | -95 | -17 | -110 | 32 | -154 | -6 | -13 | 26 | -3 | 8 | -25 | 9 | -5 | 19 | 32 | -10 | 4 | -2 | 72 | 2 | 6 | 14 | -50 | 21 | -40 | 9 | 6 | 5 | 11 | 9 | -13 | 23 | 19 | 12 | 14 | 15 | 23 | 10 | -13 | 4 | 6 | 5 | -4 | 7 | 5 | 4 | -23 | 1 | 8 | -1 | 90 | -93 | 7 | -62 | 1 | -9 | 4 | 7 | 3 | 3 | 6 | 7 | 11 | 6 | 2 | 3 | 39.7 | -20.2 | 2.3 | 0.6 | 0 | 0 | 0 | -1.3 | 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 | 0 | 0 | 0 |
Income Before Tax
| 272 | 240 | 388 | 127 | 288 | 145 | 364 | 202 | 215 | 151 | 347 | 190 | 260 | -191 | 262 | 369 | 490 | 418 | 694 | 445 | 593 | 525 | 592 | 511 | 548 | 657 | 569 | 541 | 471 | 368 | 532 | 603 | 612 | 675 | 660 | 438 | 540 | 321 | 915 | 812 | 755 | 378 | 428 | -262 | 494 | 513 | 564 | 541 | 372 | 365 | 804 | 720 | 559 | 297 | 625 | 449 | 325 | 104 | 386 | 173 | 84 | -2 | 347 | 438 | 272 | 286 | 375 | 315 | 421 | 277 | 302 | 234 | 267 | 283 | 375 | 177 | 262 | 215 | 200 | 199 | 271 | 175 | 250 | 226 | 255 | 179 | 258 | 147 | 216 | -8 | 226 | -291 | 254 | 165 | 354 | 203 | 217 | 157 | 230 | 223 | 145 | 110 | 200 | 154 | 220 | 98 | 191 | 132 | 101 | 165 | 212 | 140 | 138 | 121 | 212 | 163.8 | 194.5 | 87.4 | 190.3 | 0 | 0 | 0 | 201.1 | 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 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.132 | 0.128 | 0.168 | 0.063 | 0.141 | 0.08 | 0.151 | 0.088 | 0.101 | 0.089 | 0.195 | 0.128 | 0.172 | -0.148 | 0.175 | 0.191 | 0.26 | 0.24 | 0.338 | 0.228 | 0.307 | 0.291 | 0.285 | 0.264 | 0.293 | 0.356 | 0.268 | 0.281 | 0.255 | 0.213 | 0.273 | 0.329 | 0.324 | 0.378 | 0.328 | 0.246 | 0.288 | 0.18 | 0.289 | 0.202 | 0.219 | 0.132 | 0.35 | -0.092 | 0.159 | 0.149 | 0.23 | 0.168 | 0.155 | 0.143 | 0.196 | 0.171 | 0.179 | 0.119 | 0.215 | 0.241 | 0.149 | 0.069 | 0.127 | 0.1 | 0.047 | -0.001 | 0.147 | 0.174 | 0.091 | 0.279 | 0.246 | 0.194 | 0.239 | 0.172 | 0.184 | 0.136 | 0.152 | 0.172 | 0.21 | 0.118 | 0.159 | 0.146 | 0.125 | 0.136 | 0.185 | 0.128 | 0.164 | 0.173 | 0.175 | 0.134 | 0.174 | 0.107 | 0.148 | -0.006 | 0.177 | -0.222 | 0.177 | 0.117 | 0.226 | 0.134 | 0.149 | 0.121 | 0.163 | 0.197 | 0.105 | 0.11 | 0.187 | 0.171 | 0.189 | 0.117 | 0.217 | 0.165 | 0.13 | 0.241 | 0.27 | 0.19 | 0.193 | 0.181 | 0.269 | 0.223 | 0.285 | 0.143 | 0.262 | 0 | 0 | 0 | 0.261 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 58 | 50 | 81 | 14 | 58 | 33 | 79 | 54 | 41 | 32 | 74 | 48 | 51 | 345 | 59 | 79 | 209 | 74 | 140 | 81 | 118 | 84 | 126 | 96 | 103 | 142 | 117 | 463 | 116 | 76 | 129 | 138 | 139 | 192 | 179 | 33 | 144 | 71 | 268 | 261 | 265 | 149 | 112 | -164 | 84 | 109 | 151 | 181 | 17 | 88 | 259 | 262 | 110 | 96 | 223 | 111 | 19 | 12 | 131 | 29 | 34 | -31 | 101 | 155 | 59 | 97 | 129 | 82 | 88 | 33 | 74 | 56 | 41 | 83 | 95 | -16 | 65 | 38 | 32 | 22 | 75 | 26 | 72 | -30 | 82 | 49 | 69 | 16 | 78 | 4 | 62 | 14 | 86 | 35 | 126 | 79 | 75 | 58 | 82 | 82 | -22 | 40 | 74 | 59 | 78 | 38 | 84 | 52 | 53 | 96 | 88 | 60 | 52 | 53 | 89 | 67.3 | 100.4 | 35.7 | 82 | 0.3 | -77 | -54 | 87.4 | -80.7 | -81.8 | -69.9 | -115.8 | -91 | -72.9 | -69.8 | -113 | -84.7 | -80.9 | -72.5 | -110.4 | -86.6 | -82.9 | -66.8 | -107.6 | -108.1 | -79.4 | -64.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income
| 214 | 190 | 307 | 113 | 230 | 112 | 285 | 148 | 174 | 119 | 273 | 134 | 207 | 19 | -1,840 | 290 | 281 | 344 | 554 | 364 | 475 | 441 | 466 | 415 | 445 | 515 | 452 | 78 | 355 | 292 | 403 | 465 | 473 | 483 | 481 | 399 | 393 | -757 | 647 | 695 | 497 | 229 | 316 | -98 | 410 | 405 | 413 | 359 | 355 | 271 | 541 | 454 | 444 | 196 | 401 | 355 | 248 | 85 | 250 | 153 | 20 | -7 | 241 | 281 | 208 | 189 | 260 | 436 | 322 | 345 | 203 | 178 | 226 | 181 | 280 | 185 | 197 | 128 | 168 | 177 | 196 | 148 | 177 | 208 | 173 | 130 | 252 | 131 | 138 | -12 | 14 | -295 | 168 | 130 | 228 | 135 | 142 | 99 | 148 | 154 | 108 | 70 | 126 | 95 | 142 | -888 | 107 | 80 | 48 | 69 | 124 | 80 | 86 | 68 | 123 | 96.5 | 94.1 | 51.7 | 108.3 | -0.3 | 77 | 54 | 113.7 | 80.7 | 81.8 | 69.9 | 115.8 | 91 | 72.9 | 69.8 | 113 | 84.7 | 80.9 | 72.5 | 110.4 | 86.6 | 82.9 | 66.8 | 107.6 | 108.1 | 79.4 | 64.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income Ratio
| 0.104 | 0.101 | 0.133 | 0.056 | 0.113 | 0.061 | 0.118 | 0.065 | 0.082 | 0.07 | 0.153 | 0.09 | 0.137 | 0.015 | -1.228 | 0.15 | 0.149 | 0.198 | 0.27 | 0.186 | 0.246 | 0.245 | 0.224 | 0.214 | 0.238 | 0.279 | 0.213 | 0.04 | 0.192 | 0.169 | 0.207 | 0.254 | 0.25 | 0.271 | 0.239 | 0.224 | 0.209 | -0.425 | 0.204 | 0.173 | 0.144 | 0.08 | 0.258 | -0.034 | 0.132 | 0.117 | 0.168 | 0.111 | 0.148 | 0.106 | 0.132 | 0.108 | 0.142 | 0.079 | 0.138 | 0.191 | 0.114 | 0.057 | 0.082 | 0.089 | 0.011 | -0.004 | 0.102 | 0.112 | 0.07 | 0.185 | 0.17 | 0.269 | 0.183 | 0.214 | 0.124 | 0.103 | 0.129 | 0.11 | 0.157 | 0.123 | 0.12 | 0.087 | 0.105 | 0.121 | 0.134 | 0.109 | 0.116 | 0.159 | 0.119 | 0.097 | 0.169 | 0.095 | 0.094 | -0.009 | 0.011 | -0.225 | 0.117 | 0.092 | 0.146 | 0.089 | 0.097 | 0.076 | 0.105 | 0.136 | 0.078 | 0.07 | 0.118 | 0.105 | 0.122 | -1.06 | 0.122 | 0.1 | 0.062 | 0.101 | 0.158 | 0.109 | 0.12 | 0.102 | 0.156 | 0.132 | 0.138 | 0.085 | 0.149 | -0 | 0.116 | 0.084 | 0.148 | 0.116 | 0.12 | 0.113 | 0.159 | 0.133 | 0.111 | 0.108 | 0.149 | 0.129 | 0.128 | 0.111 | 0.166 | 0.14 | 0.143 | 0.12 | 0.17 | 0.163 | 0.145 | 0.121 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS
| 0.29 | 0.26 | 0.42 | 0.15 | 0.31 | 0.15 | 0.39 | 0.2 | 0.24 | 0.16 | 0.37 | 0.18 | 0.27 | 0.03 | -2.39 | 0.38 | 0.37 | 0.45 | 0.72 | 0.49 | 0.66 | 0.61 | 0.65 | 0.57 | 0.63 | 0.74 | 0.65 | 0.11 | 0.52 | 0.43 | 0.59 | 0.68 | 0.7 | 0.71 | 0.71 | 0.59 | 0.58 | -1.13 | 0.97 | 1.04 | 0.74 | 0.35 | 0.5 | -0.16 | 0.65 | 0.68 | 0.7 | 0.61 | 0.61 | 0.46 | 0.93 | 0.78 | 0.76 | 0.35 | 0.82 | 0.73 | 0.51 | 0.22 | 0.66 | 0.41 | 0.05 | -0.019 | 0.64 | 0.75 | 0.54 | 0.5 | 0.69 | 1.17 | 0.85 | 0.89 | 0.53 | 0.46 | 0.59 | 0.48 | 0.74 | 0.49 | 0.52 | 0.34 | 0.45 | 0.47 | 0.52 | 0.41 | 0.5 | 0.59 | 0.49 | 0.34 | 0.72 | 0.39 | 0.41 | -0.041 | -0.01 | -0.99 | 0.52 | 0.4 | 0.77 | 0.47 | 0.47 | 0.32 | 0.5 | 0.54 | 0.34 | 0.2 | 0.38 | 0.3 | 0.41 | -2.65 | 0.3 | 0.24 | 0.13 | 0.2 | 0.36 | 0.25 | 0.25 | 0.19 | 0.37 | 0.3 | 0.28 | 0.14 | 0.33 | -0.001 | 0.23 | 0.16 | 0.35 | 0.26 | 0.25 | 0.2 | 0.35 | 0.3 | 0.21 | 0.2 | 0.34 | 0.24 | 0.23 | 0.21 | 0.33 | 0.25 | 0.24 | 0.19 | 0.32 | 0.31 | 0.23 | 0.18 | 0.3 | 0 | 0.22 | 0.18 | 0.33 | 0 | 0.19 | 0.17 | 0.27 | 0 | 0.18 | 0.14 | 0.25 | 0 | 0.13 |
EPS Diluted
| 0.29 | 0.26 | 0.42 | 0.15 | 0.31 | 0.15 | 0.39 | 0.2 | 0.24 | 0.16 | 0.37 | 0.18 | 0.27 | 0.03 | -2.39 | 0.38 | 0.37 | 0.45 | 0.72 | 0.48 | 0.65 | 0.6 | 0.64 | 0.57 | 0.62 | 0.73 | 0.65 | 0.11 | 0.51 | 0.43 | 0.59 | 0.68 | 0.69 | 0.71 | 0.71 | 0.59 | 0.58 | -1.13 | 0.96 | 1.04 | 0.74 | 0.34 | 0.49 | -0.16 | 0.62 | 0.63 | 0.65 | 0.6 | 0.61 | 0.46 | 0.93 | 0.78 | 0.76 | 0.35 | 0.82 | 0.73 | 0.51 | 0.22 | 0.66 | 0.41 | 0.05 | -0.019 | 0.64 | 0.75 | 0.54 | 0.5 | 0.69 | 1.17 | 0.84 | 0.88 | 0.52 | 0.46 | 0.58 | 0.47 | 0.73 | 0.49 | 0.51 | 0.33 | 0.44 | 0.47 | 0.52 | 0.41 | 0.5 | 0.59 | 0.49 | 0.34 | 0.72 | 0.39 | 0.4 | -0.041 | -0.01 | -0.98 | 0.52 | 0.4 | 0.76 | 0.47 | 0.47 | 0.32 | 0.5 | 0.54 | 0.34 | 0.2 | 0.38 | 0.3 | 0.41 | -2.65 | 0.3 | 0.24 | 0.13 | 0.2 | 0.36 | 0.25 | 0.25 | 0.19 | 0.37 | 0.3 | 0.28 | 0.14 | 0.33 | -0.001 | 0.23 | 0.16 | 0.35 | 0.26 | 0.25 | 0.2 | 0.35 | 0.3 | 0.21 | 0.2 | 0.34 | 0.24 | 0.23 | 0.21 | 0.33 | 0.25 | 0.24 | 0.19 | 0.32 | 0.31 | 0.23 | 0.18 | 0.3 | 0 | 0.22 | 0.18 | 0.33 | 0 | 0.19 | 0.17 | 0.27 | 0 | 0.18 | 0.14 | 0.25 | 0 | 0.13 |
EBITDA
| 428 | 743 | 903 | 390 | 789 | 645 | 858 | 663 | 671 | 562 | 732 | 570 | 713 | 577 | 690 | 948 | 1,093 | 1,002 | 1,207 | 1,002 | 1,138 | 1,029 | 1,169 | 1,033 | 1,045 | 1,010 | 1,209 | 1,036 | 985 | 858 | 1,014 | 1,054 | 1,084 | 1,149 | 1,131 | 902 | 987 | 752 | 1,420 | 1,428 | 1,382 | 1,000 | 1,057 | 1,046 | 1,081 | 1,106 | 1,163 | 1,101 | 1,135 | 1,000 | 1,370 | 1,388 | 1,019 | 1,032 | 1,060 | 824 | 597 | 498 | 620 | 426 | 301 | 217 | 527 | 1,017 | 522 | 591 | 688 | 980 | 705 | 586 | 621 | 612 | 549 | 664 | 664 | 501 | 559 | 484 | 494 | 525 | 528 | 438 | 524 | 480 | 512 | 410 | 514 | 284 | 544 | 195 | 429 | -185 | 460 | 363 | 515 | 378 | 420 | 349 | 452 | 118 | 338 | 259 | 367 | 357 | 364 | 238 | 323 | 344.2 | 241.8 | 301 | 344 | 274 | 294 | 292 | 366 | 237.6 | 390.8 | 233.7 | 343.8 | 654.3 | 661.1 | 640.2 | 346.9 | 695.7 | 683.5 | 620.4 | 727.4 | 686.3 | 655.9 | 645.1 | 756.8 | 655.5 | 630.7 | 655.1 | 664.9 | 616.9 | 578.9 | 558.7 | 634.2 | 661.9 | 548.6 | 532.8 | 613.1 | 552 | 532.9 | 521.6 | 607.4 | 554.1 | 500.1 | 484.4 | 550.3 | 545.6 | 528.7 | 518.5 | 596.1 | 525.8 | 483.8 |
EBITDA Ratio
| 0.207 | 0.395 | 0.392 | 0.192 | 0.386 | 0.354 | 0.355 | 0.29 | 0.314 | 0.331 | 0.411 | 0.384 | 0.472 | 0.448 | 0.461 | 0.491 | 0.58 | 0.576 | 0.588 | 0.513 | 0.589 | 0.571 | 0.562 | 0.533 | 0.558 | 0.547 | 0.569 | 0.538 | 0.534 | 0.497 | 0.52 | 0.575 | 0.574 | 0.644 | 0.562 | 0.507 | 0.526 | 0.422 | 0.449 | 0.355 | 0.401 | 0.348 | 0.864 | 0.367 | 0.348 | 0.321 | 0.473 | 0.342 | 0.472 | 0.392 | 0.333 | 0.329 | 0.327 | 0.415 | 0.364 | 0.442 | 0.274 | 0.331 | 0.204 | 0.247 | 0.167 | 0.13 | 0.223 | 0.405 | 0.175 | 0.577 | 0.451 | 0.605 | 0.4 | 0.363 | 0.379 | 0.355 | 0.313 | 0.404 | 0.372 | 0.334 | 0.34 | 0.328 | 0.308 | 0.358 | 0.36 | 0.322 | 0.345 | 0.368 | 0.352 | 0.306 | 0.346 | 0.207 | 0.372 | 0.15 | 0.336 | -0.141 | 0.32 | 0.258 | 0.329 | 0.25 | 0.288 | 0.269 | 0.32 | 0.104 | 0.244 | 0.258 | 0.344 | 0.396 | 0.312 | 0.284 | 0.367 | 0.431 | 0.311 | 0.439 | 0.438 | 0.372 | 0.411 | 0.436 | 0.464 | 0.324 | 0.573 | 0.384 | 0.473 | 1 | 1 | 1 | 0.451 | 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 |