Banco Santander, S.A.
MSE:SAN.MC
4.403 (EUR) • At close January 2, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
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 | |
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Revenue
| 32,842 | 33,748 | 34,378 | 14,401 | 14,695 | 13,918 | 14,583 | 13,332 | 13,291 | 12,630 | 12,625 | 12,353 | 12,199 | 12,074 | 11,780 | 9,266 | 11,505 | 11,370 | 12,179 | 11,939 | 12,696 | 13,073 | 12,617 | 12,997 | 11,908 | 12,436 | 12,373 | 12,895 | 12,476 | 12,446 | 12,304 | 11,269 | 11,440 | 13,585 | 9,270 | 11,127 | 9,743 | 10,285 | 9,907 | 10,971 | 9,445 | 9,258 | 11,244 | 9,389 | 9,680 | 9,322 | 10,195 | 10,357 | 10,186 | 11,190 | 11,233 | 13,477 | 10,558 | 10,921 | 10,297 | 13,305.601 | 9,543 | 22,286.174 | 2,804 | 13,252.151 | 9,909 | 10,210.475 | 9,182 | 432.419 | 10,680.779 | 7,776.002 | 7,364.633 | 7,711.749 | 7,081.982 | 7,908.415 | 6,274.43 | 7,253.498 | 6,023.166 | 5,803.762 | 5,486.317 | 18,761.528 | 5,102.675 | 4,996.051 | 3,507.063 | 3,625.501 | 3,454.337 | 3,666.838 | 3,585.304 | 4,687.504 | 3,323.817 | 3,577.838 | 3,980.051 | 6,026.413 | 3,383.788 | 3,850.82 | 4,045.629 | 3,723.264 | 4,612.656 | 5,084.369 | 4,307.349 | 4,826.3 | 3,758.134 | 3,566.755 | 3,002.975 | 3,757.993 | 3,234.198 | 3,275.56 | 2,588.027 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cost of Revenue
| 29,021 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3,821 | 33,748 | 34,378 | 14,401 | 14,695 | 13,918 | 14,583 | 13,332 | 13,291 | 12,630 | 12,625 | 12,353 | 12,199 | 12,074 | 11,780 | 9,266 | 11,505 | 11,370 | 12,179 | 11,939 | 12,696 | 13,073 | 12,617 | 12,997 | 11,908 | 12,436 | 12,373 | 12,895 | 12,476 | 12,446 | 12,304 | 11,269 | 11,440 | 13,585 | 9,270 | 11,127 | 9,743 | 10,285 | 9,907 | 10,971 | 9,445 | 9,258 | 11,244 | 9,389 | 9,680 | 9,322 | 10,195 | 10,357 | 10,186 | 11,190 | 11,233 | 13,477 | 10,558 | 10,921 | 10,297 | 13,305.601 | 9,543 | 22,286.174 | 2,804 | 13,252.151 | 9,909 | 10,210.475 | 9,182 | 432.419 | 10,680.779 | 7,776.002 | 7,364.633 | 7,711.749 | 7,081.982 | 7,908.415 | 6,274.43 | 7,253.498 | 6,023.166 | 5,803.762 | 5,486.317 | 18,761.528 | 5,102.675 | 4,996.051 | 3,507.063 | 3,625.501 | 3,454.337 | 3,666.838 | 3,585.304 | 4,687.504 | 3,323.817 | 3,577.838 | 3,980.051 | 6,026.413 | 3,383.788 | 3,850.82 | 4,045.629 | 3,723.264 | 4,612.656 | 5,084.369 | 4,307.349 | 4,826.3 | 3,758.134 | 3,566.755 | 3,002.975 | 3,757.993 | 3,234.198 | 3,275.56 | 2,588.027 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 Ratio
| 0.116 | 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 | 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 |
General & Administrative Expenses
| 5,088 | 5,104 | 5,238 | 5,255 | 5,186 | 5,012 | 5,071 | 5,274 | 5,078 | 4,879 | 4,569 | 4,635 | 4,457 | 4,322 | 4,177 | 5,341 | 3,573 | 4,714 | 4,574 | 4,843 | 4,700 | 4,793 | 4,728 | 4,082 | 4,804 | 5,114 | 5,151 | 4,001 | 5,162 | 4,381 | 4,914 | 4,089 | 4,692 | 4,632 | 4,572 | 4,810 | 4,731 | 4,826 | 4,785 | 3,902 | 4,511 | 4,466 | 4,255 | 3,569 | 4,302 | 4,399 | 4,428 | 4,430 | 4,495 | 4,454 | 4,519 | -9,615 | 8,412 | 4,302 | 4,313 | 3,158.362 | 3,678 | 4,070.237 | 3,812 | 2,969.179 | 3,679 | 3,577.872 | 3,691 | 3,550.518 | 2,840.356 | 2,788.355 | 2,771.473 | 6,363.546 | 1,653.116 | 1,629.405 | 2,640.92 | 5,779.534 | 1,488.456 | 1,498.679 | 1,513.068 | 1,538.17 | 1,443.777 | 1,447.029 | 1,016.313 | 3,875.333 | 1,011.635 | 1,021.053 | 1,001.744 | 1,022.849 | 1,011.015 | 1,068.356 | 987.583 | 1,076.797 | 1,059.313 | 1,165.07 | 1,224.458 | 963.814 | 1,383.243 | 1,359.129 | 1,325.553 | 1,308.603 | 1,135.444 | 1,067.443 | 952.651 | 958.053 | 948.561 | 962.036 | 917.235 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 124 | 137 | 139 | 146 | 158 | 163 | 136 | 152 | 142 | 144 | 121 | 146 | 131 | 115 | 118 | 141 | 382 | -136 | 136 | 196 | 164 | 168 | 157 | 646 | 0 | 0 | 0 | 757 | 0 | 351 | 0 | 205 | 0 | 0 | 0 | 205 | 0 | 0 | 0 | 200 | 0 | 0 | 0 | 195 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 633.511 | 0 | 854.651 | 0 | 594.432 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 102.36 | 0 | 0 | 0 | 0 | 0 | 0 | 77.104 | 60.694 | 52.656 | 51.661 | 49.863 | 77.272 | 48.963 | 76.672 | 71.234 | 62.535 | 110.224 | 94.272 | 83.147 | 109.659 | 71.687 | 63.015 | 52.309 | 51.913 | 54.246 | 50.323 | 47.097 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 5,212 | 5,241 | 5,377 | 5,401 | 5,344 | 5,175 | 5,207 | 5,426 | 5,220 | 5,023 | 4,690 | 4,781 | 4,588 | 4,437 | 4,295 | 5,482 | 3,955 | 4,578 | 4,710 | 5,039 | 4,864 | 4,961 | 4,885 | 4,728 | 4,804 | 5,114 | 5,151 | 4,758 | 5,162 | 4,732 | 4,914 | 4,294 | 4,692 | 4,632 | 4,572 | 4,810 | 4,731 | 4,826 | 4,785 | 4,102 | 4,511 | 4,466 | 4,255 | 3,764 | 4,302 | 4,399 | 4,428 | 4,430 | 4,495 | 4,454 | 4,519 | -8,920 | 8,412 | 4,302 | 4,313 | 3,791.873 | 3,678 | 4,924.888 | 3,812 | 3,563.611 | 3,679 | 3,577.872 | 3,691 | 3,550.518 | 2,840.356 | 2,788.355 | 2,771.473 | 6,363.546 | 1,653.116 | 1,629.405 | 2,640.92 | 5,779.534 | 1,488.456 | 1,498.679 | 1,513.068 | 1,640.53 | 1,443.777 | 1,447.029 | 1,016.313 | 3,875.333 | 1,011.635 | 1,021.053 | 1,078.848 | 1,083.543 | 1,063.671 | 1,120.017 | 1,037.446 | 1,154.07 | 1,108.276 | 1,241.742 | 1,295.692 | 1,026.35 | 1,493.467 | 1,453.401 | 1,408.7 | 1,418.262 | 1,207.131 | 1,130.457 | 1,004.96 | 1,009.966 | 1,002.807 | 1,012.36 | 964.333 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -6,261 | -3,518 | -4,053 | -16,145 | -15,866 | -15,109 | -2,759 | -4,568 | -14,925 | -6,887 | -8,353 | -9,572 | -10,124 | -10,173 | -10,527 | -11,268 | -9,759 | -20,817 | -10,593 | -8,322 | -10,485 | -10,116 | -8,707 | -9,118 | -8,742 | -9,667 | -9,304 | -10,613 | -9,924 | -8,686 | -8,105 | -432 | -7,315 | -10,205 | -5,463 | -526 | -5,902 | -6,753 | -5,784 | -642 | -5,219 | -5,706 | -6,595 | -215 | -369 | -5,850 | -261 | -139 | -13,924 | -14,893 | -487 | -5,034 | -364 | -13,318 | -11,614 | -14,122.375 | -10,442 | -24,300.166 | -3,667 | -15,207.614 | -10,808 | -10,744.833 | -10,155 | 9,625.596 | -575.585 | -7,458.912 | -7,400.092 | -10,517.463 | -6,024.52 | 1,118.931 | -6,537.923 | -9,720.549 | -5,124.892 | -5,067.335 | -5,039.161 | -17,672.316 | -4,867.449 | -4,746.62 | -3,479.074 | -4,485.999 | -1,151.512 | -969.404 | -1,246.937 | -3,941.105 | -912.887 | -1,050.95 | -1,363.648 | -3,677.677 | -532.875 | -608.59 | -885.174 | -2,789.017 | -663.653 | -742.608 | 1,354.669 | -510.405 | 3,414.995 | 1,223.404 | -26.105 | -820.663 | -637.487 | -334.008 | 382.445 | 222.877 | 282.14 | 362.114 | 314.115 | 176.573 | 311.69 | 277.054 | 219.655 | 124.178 | 221.449 | 197.32 | 195.719 | 161.201 | 151.991 | 166.617 | 167.423 | 153.214 | 150.004 | 175.311 | 155.404 | -21.371 | 135.99 | 137.973 | 162.375 | -23.268 | 136.62 | 185.969 | 159.957 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| -1,049 | 3,518 | 4,053 | -10,744 | -10,522 | -9,934 | 2,448 | 858 | -9,705 | -1,864 | -3,663 | -4,791 | -5,536 | -5,736 | -6,232 | -5,786 | -5,804 | -16,239 | -5,883 | -3,283 | -5,621 | -5,155 | -3,822 | -4,390 | -3,938 | -4,553 | -4,153 | -5,855 | -4,762 | -3,954 | -3,191 | 3,862 | -2,623 | -5,573 | -891 | 4,284 | -1,171 | -1,927 | -999 | 3,460 | -708 | -1,240 | -2,340 | 3,549 | 3,933 | -1,451 | 4,167 | 4,291 | -9,429 | -10,439 | 4,032 | -13,954 | 8,048 | -9,016 | -7,301 | -10,330.502 | -6,764 | -19,375.278 | 145 | -11,644.003 | -7,129 | -7,166.961 | -6,464 | 13,176.114 | 2,264.771 | -4,670.558 | -4,628.619 | -4,153.917 | -4,371.403 | 2,748.336 | -3,897.003 | -3,941.015 | -3,636.435 | -3,568.656 | -3,526.093 | -16,031.786 | -3,423.672 | -3,299.59 | -2,462.761 | -610.666 | -139.877 | 51.648 | -168.089 | -2,857.562 | 150.783 | 69.067 | -326.202 | -2,523.608 | 575.402 | 633.151 | 410.518 | -1,762.667 | 829.814 | 710.793 | 2,763.369 | 907.857 | 4,622.127 | 2,353.862 | 978.854 | 189.303 | 365.32 | 678.352 | 1,346.777 | 222.877 | 282.14 | 362.114 | 314.115 | 176.573 | 311.69 | 277.054 | 219.655 | 124.178 | 221.449 | 197.32 | 195.719 | 161.201 | 151.991 | 166.617 | 167.423 | 153.214 | 150.004 | 175.311 | 155.404 | -21.371 | 135.99 | 137.973 | 162.375 | -23.268 | 136.62 | 185.969 | 159.957 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Income
| 5,539 | -90 | 4,709 | 3,657 | 4,173 | 3,984 | 17,031 | 14,190 | 3,586 | 10,766 | 8,962 | 7,562 | 6,663 | 6,338 | 5,548 | 3,480 | 5,701 | -4,869 | 6,296 | 8,656 | 7,075 | 7,918 | 8,795 | 8,607 | 7,970 | 7,883 | 8,220 | 7,040 | 7,714 | 8,492 | 9,113 | 8,345 | 8,817 | 8,012 | 8,379 | 496 | 8,572 | 8,358 | 8,908 | 8,985 | 8,737 | 8,018 | 8,904 | 1,819 | 1,519 | 7,871 | 1,701 | 696 | 757 | 751 | 2,347 | -477 | 2,269 | 1,905 | 2,996 | 2,975.099 | 2,779 | 2,910.896 | 2,949 | 1,608.148 | 2,780 | 3,043.514 | 2,718 | 13,608.533 | 12,945.55 | 3,105.444 | 2,736.014 | 3,557.832 | 2,710.578 | 10,656.751 | 2,377.427 | 3,312.483 | 2,386.731 | 2,235.106 | 1,960.224 | 2,729.742 | 1,679.004 | 1,696.46 | 1,044.302 | 3,014.835 | 3,314.46 | 3,718.486 | 3,417.214 | 1,829.942 | 3,474.6 | 3,646.905 | 3,653.848 | 3,502.806 | 3,959.19 | 4,483.971 | 4,456.146 | 1,960.596 | 5,442.47 | 5,795.162 | 7,070.718 | 5,734.157 | 8,380.261 | 5,920.617 | 3,981.83 | 3,947.296 | 3,599.519 | 3,953.912 | 3,934.804 | 222.877 | 282.14 | 362.114 | 314.115 | 176.573 | 311.69 | 277.054 | 219.655 | 124.178 | 221.449 | 197.32 | 195.719 | 161.201 | 151.991 | 166.617 | 167.423 | 153.214 | 150.004 | 175.311 | 155.404 | -21.371 | 135.99 | 137.973 | 162.375 | -23.268 | 136.62 | 185.969 | 159.957 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Income Ratio
| 0.169 | -0.003 | 0.137 | 0.254 | 0.284 | 0.286 | 1.168 | 1.064 | 0.27 | 0.852 | 0.71 | 0.612 | 0.546 | 0.525 | 0.471 | 0.376 | 0.496 | -0.428 | 0.517 | 0.725 | 0.557 | 0.606 | 0.697 | 0.662 | 0.669 | 0.634 | 0.664 | 0.546 | 0.618 | 0.682 | 0.741 | 0.741 | 0.771 | 0.59 | 0.904 | 0.045 | 0.88 | 0.813 | 0.899 | 0.819 | 0.925 | 0.866 | 0.792 | 0.194 | 0.157 | 0.844 | 0.167 | 0.067 | 0.074 | 0.067 | 0.209 | -0.035 | 0.215 | 0.174 | 0.291 | 0.224 | 0.291 | 0.131 | 1.052 | 0.121 | 0.281 | 0.298 | 0.296 | 31.471 | 1.212 | 0.399 | 0.372 | 0.461 | 0.383 | 1.348 | 0.379 | 0.457 | 0.396 | 0.385 | 0.357 | 0.145 | 0.329 | 0.34 | 0.298 | 0.832 | 0.96 | 1.014 | 0.953 | 0.39 | 1.045 | 1.019 | 0.918 | 0.581 | 1.17 | 1.164 | 1.101 | 0.527 | 1.18 | 1.14 | 1.642 | 1.188 | 2.23 | 1.66 | 1.326 | 1.05 | 1.113 | 1.207 | 1.52 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Other Income Expenses Net
| -620 | -1,588 | -1,035 | -886 | -843 | -904 | 109 | 201 | -542 | 158 | -631 | -1,069 | -650 | -647 | -1,237 | -716 | -412 | -8,301 | -388 | -4,188 | -1,388 | -2,013 | -611 | -1,057 | -488 | -1,124 | -521 | -916 | 140 | -688 | -643 | -590 | -342 | -1,184 | -416 | -1,907 | -689 | -1,184 | -663 | -2,000 | -548 | -595 | -1,742 | -40 | -414 | -6,163 | 302 | 815 | 1,338 | 1,543 | 209 | 138 | 266 | 214 | 247 | 210.774 | 104 | 247.151 | 224 | 183.652 | 103 | 37.471 | 114 | 2,721.052 | 2,895 | -9,343.021 | 3,054 | -8,528.537 | -4,423.547 | -2,464.307 | -7,794.007 | -8,628.689 | -7,272.871 | -7,305.029 | -7,166.037 | -32,064.19 | -6,832.382 | -6,599.181 | -4,474.021 | -3,873.137 | -2,453.082 | -2,355.915 | -2,599.44 | -7,949.288 | -2,032.62 | -2,364.965 | -3,242.978 | -8,615.752 | -4,826.334 | -5,617.891 | -2,612.864 | -5,908.451 | -6,527.03 | -7,643.838 | -495.283 | -7,717.177 | -6,583.737 | -357.517 | -1,272.702 | 734.741 | -2,216.988 | -1,914.993 | -655.925 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 4,919 | 4,745 | 4,460 | 3,922 | 4,447 | 4,258 | 3,832 | 3,489 | 3,846 | 3,744 | 4,171 | 3,831 | 3,802 | 3,812 | 3,102 | 1,195 | 3,139 | -8,301 | 1,891 | 3,831 | 2,181 | 2,929 | 3,602 | 3,615 | 3,687 | 3,210 | 3,689 | 2,595 | 2,911 | 3,274 | 3,311 | 2,663 | 2,941 | 2,481 | 2,731 | 2,173 | 2,778 | 2,852 | 2,989 | 2,580 | 2,559 | 2,134 | 3,102 | 1,779 | 1,766 | 1,708 | 2,003 | 1,511 | 2,095 | 2,294 | 2,556 | -339 | 2,535 | 2,119 | 3,243 | 3,185.873 | 2,883 | 3,158.047 | 3,173 | 1,791.8 | 2,883 | 3,080.985 | 2,832 | 2,721.052 | 2,678.35 | 3,103.538 | 2,734.748 | 3,337.129 | 2,710.578 | 3,314.164 | 2,377.427 | 2,565.823 | 2,386.731 | 2,235.106 | 1,965.174 | 2,729.124 | 1,693.965 | 1,696.46 | 1,044.302 | 363.029 | 978.841 | 1,209.959 | 1,153.952 | -404.223 | 1,140.414 | 1,143.806 | 1,063.275 | -65.731 | 790.44 | 817.446 | 1,022.247 | -422.52 | 1,038.655 | 1,103.312 | 1,048.696 | 119.709 | 932.531 | 855.376 | 751.419 | 356.134 | 651.89 | 682.215 | 585.325 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.15 | 0.141 | 0.13 | 0.272 | 0.303 | 0.306 | 0.263 | 0.262 | 0.289 | 0.296 | 0.33 | 0.31 | 0.312 | 0.316 | 0.263 | 0.129 | 0.273 | -0.73 | 0.155 | 0.321 | 0.172 | 0.224 | 0.285 | 0.278 | 0.31 | 0.258 | 0.298 | 0.201 | 0.233 | 0.263 | 0.269 | 0.236 | 0.257 | 0.183 | 0.295 | 0.195 | 0.285 | 0.277 | 0.302 | 0.235 | 0.271 | 0.231 | 0.276 | 0.189 | 0.182 | 0.183 | 0.196 | 0.146 | 0.206 | 0.205 | 0.228 | -0.025 | 0.24 | 0.194 | 0.315 | 0.239 | 0.302 | 0.142 | 1.132 | 0.135 | 0.291 | 0.302 | 0.308 | 6.293 | 0.251 | 0.399 | 0.371 | 0.433 | 0.383 | 0.419 | 0.379 | 0.354 | 0.396 | 0.385 | 0.358 | 0.145 | 0.332 | 0.34 | 0.298 | 0.1 | 0.283 | 0.33 | 0.322 | -0.086 | 0.343 | 0.32 | 0.267 | -0.011 | 0.234 | 0.212 | 0.253 | -0.113 | 0.225 | 0.217 | 0.243 | 0.025 | 0.248 | 0.24 | 0.25 | 0.095 | 0.202 | 0.208 | 0.226 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,330 | 1,448 | 1,468 | 724 | 1,271 | 1,314 | 967 | 948 | 1,164 | 1,072 | 1,302 | 1,169 | 1,251 | 1,331 | 1,143 | 612 | 1,092 | 2,684 | 1,244 | 687 | 1,291 | 1,092 | 1,357 | 1,177 | 1,331 | 1,098 | 1,280 | 552 | 1,078 | 1,129 | 1,125 | 712 | 905 | 832 | 810 | 471 | 787 | -157 | 922 | 814 | 650 | 400 | 1,548 | 500 | 464 | 395 | 496 | 273 | 659 | 651 | 720 | -525 | 634 | 512 | 888 | 874.19 | 558 | 680.547 | 734 | -594.39 | 559 | 620.511 | 622 | 298.722 | 477.488 | 579.53 | 530.613 | 505.275 | 597.056 | 658.168 | 575.643 | 658.621 | 657.159 | 511.038 | 467.781 | 388.536 | 353.256 | 333.676 | 189.028 | -175.961 | 263.457 | 229.964 | 239.5 | -357.546 | 263.296 | 228.861 | 205.136 | -289.601 | 171.392 | 195.676 | 237.678 | -335.168 | 247.236 | 257.915 | 251.643 | -170.27 | 201.115 | 191.63 | 171.527 | 109.68 | 147.868 | 154.351 | 133.024 | -222.877 | -282.14 | -362.114 | -314.115 | -176.573 | -311.69 | -277.054 | -219.655 | -124.178 | -221.449 | -197.32 | -195.719 | -161.201 | -151.991 | -166.617 | -167.423 | -153.214 | -150.004 | -175.311 | -155.404 | 21.371 | -135.99 | -137.973 | -162.375 | 23.268 | -136.62 | -185.969 | -159.957 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income
| 3,250 | 3,207 | 2,852 | 2,933 | 2,902 | 2,670 | 2,571 | 2,289 | 2,422 | 2,351 | 2,543 | 2,275 | 2,174 | 2,067 | 1,608 | 277 | 1,750 | -11,129 | 331 | 2,783 | 501 | 1,391 | 1,840 | 2,068 | 1,990 | 1,698 | 2,054 | 1,542 | 1,461 | 1,749 | 1,867 | 1,598 | 1,695 | 1,278 | 1,633 | 1,460 | 1,680 | 2,544 | 1,717 | 1,455 | 1,605 | 1,453 | 1,303 | 1,060 | 1,055 | 1,050 | 1,205 | 401 | 98 | 100 | 1,627 | 48 | 1,635 | 1,393 | 2,108 | 2,100.909 | 2,221 | 2,230.349 | 2,215 | 2,202.538 | 2,221 | 2,423.003 | 2,096 | 1,949.09 | 2,202.427 | 2,525.914 | 2,205.401 | 3,052.557 | 2,113.522 | 2,655.996 | 1,801.784 | 2,653.862 | 1,729.572 | 1,724.068 | 1,492.443 | 2,341.206 | 1,325.748 | 1,362.785 | 855.274 | 283.412 | 715.383 | 979.995 | 914.453 | -46.677 | 877.118 | 914.945 | 858.139 | 223.87 | 619.048 | 621.77 | 784.568 | -87.352 | 791.419 | 845.397 | 797.053 | 289.979 | 731.416 | 663.746 | 579.892 | 95.498 | 504.022 | 527.864 | 452.301 | 222.877 | 282.14 | 362.114 | 314.115 | 176.573 | 311.69 | 277.054 | 219.655 | 124.178 | 221.449 | 197.32 | 195.719 | 161.201 | 151.991 | 166.617 | 167.423 | 153.214 | 150.004 | 175.311 | 155.404 | -21.371 | 135.99 | 137.973 | 162.375 | -23.268 | 136.62 | 185.969 | 159.957 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income Ratio
| 0.099 | 0.095 | 0.083 | 0.204 | 0.197 | 0.192 | 0.176 | 0.172 | 0.182 | 0.186 | 0.201 | 0.184 | 0.178 | 0.171 | 0.137 | 0.03 | 0.152 | -0.979 | 0.027 | 0.233 | 0.039 | 0.106 | 0.146 | 0.159 | 0.167 | 0.137 | 0.166 | 0.12 | 0.117 | 0.141 | 0.152 | 0.142 | 0.148 | 0.094 | 0.176 | 0.131 | 0.172 | 0.247 | 0.173 | 0.133 | 0.17 | 0.157 | 0.116 | 0.113 | 0.109 | 0.113 | 0.118 | 0.039 | 0.01 | 0.009 | 0.145 | 0.004 | 0.155 | 0.128 | 0.205 | 0.158 | 0.233 | 0.1 | 0.79 | 0.166 | 0.224 | 0.237 | 0.228 | 4.507 | 0.206 | 0.325 | 0.299 | 0.396 | 0.298 | 0.336 | 0.287 | 0.366 | 0.287 | 0.297 | 0.272 | 0.125 | 0.26 | 0.273 | 0.244 | 0.078 | 0.207 | 0.267 | 0.255 | -0.01 | 0.264 | 0.256 | 0.216 | 0.037 | 0.183 | 0.161 | 0.194 | -0.023 | 0.172 | 0.166 | 0.185 | 0.06 | 0.195 | 0.186 | 0.193 | 0.025 | 0.156 | 0.161 | 0.175 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS
| 0.2 | 0.21 | 0.18 | 0.18 | 0.18 | 0.17 | 0.16 | 0.14 | 0.14 | 0.13 | 0.14 | 0.15 | 0.13 | 0.12 | 0.08 | 0.016 | 0.1 | -0.65 | 0.01 | 0.16 | 0.029 | 0.082 | 0.1 | 0.11 | 0.11 | 0.1 | 0.12 | 0.081 | 0.086 | 0.11 | 0.12 | 0.096 | 0.11 | 0.085 | 0.11 | 0.096 | 0.11 | 0.18 | 0.12 | 0.11 | 0.12 | 0.12 | 0.11 | 0.086 | 0.096 | 0.096 | 0.12 | 0.038 | 0.096 | 0.01 | 0.16 | 0.005 | 0.19 | 0.15 | 0.23 | 0.24 | 0.19 | 0.25 | 0.24 | 0.25 | 0.18 | 0.27 | 0.24 | 0.28 | 0.29 | 0.36 | 0.3 | 0.47 | 0.32 | 0.32 | 0.28 | 0.41 | 0.26 | 0.26 | 0.23 | 0.36 | 0.2 | 0.21 | 0.18 | 0.057 | 0.22 | 0.21 | 0.18 | -0.009 | 0.18 | 0.18 | 0.17 | 0.045 | 0.1 | 0.12 | 0.14 | -0.018 | 0.19 | 0.14 | 0.14 | 0.062 | 0.16 | 0.14 | 0.12 | 0.025 | 0.11 | 0.019 | 0.38 | 0.07 | 0.081 | 0.13 | 0.096 | 0.077 | 0.068 | 0.13 | 0.089 | 0.047 | 0.083 | 0.075 | 0.075 | 0.061 | 0.058 | 0.064 | 0.064 | 0.067 | 0.046 | 0.047 | 0.098 | -0.013 | 0.08 | 0.081 | 0.12 | -0.016 | 0.1 | 0.13 | 0.098 | 0.037 | 0.12 | 0.13 | 0.12 | 0.14 | -0.014 | 0.11 | 0.093 | 0.059 | 0.077 | 0.08 | 0.077 | 0.049 | 0.06 | 0.058 | 0.053 | 0.025 | 0.05 | 0.05 | 0.049 |
EPS Diluted
| 0.2 | 0.2 | 0.17 | 0.17 | 0.18 | 0.16 | 0.15 | 0.094 | 0.14 | 0.13 | 0.14 | 0.15 | 0.13 | 0.12 | 0.08 | 0.016 | 0.1 | -0.64 | 0.01 | 0.16 | 0.029 | 0.082 | 0.1 | 0.11 | 0.11 | 0.1 | 0.12 | 0.081 | 0.086 | 0.11 | 0.12 | 0.096 | 0.11 | 0.085 | 0.11 | 0.096 | 0.11 | 0.18 | 0.12 | 0.11 | 0.12 | 0.12 | 0.11 | 0.086 | 0.096 | 0.096 | 0.11 | 0.038 | 0.096 | 0.01 | 0.16 | 0.005 | 0.19 | 0.15 | 0.23 | 0.24 | 0.19 | 0.25 | 0.24 | 0.25 | 0.18 | 0.27 | 0.24 | 0.28 | 0.29 | 0.36 | 0.29 | 0.47 | 0.32 | 0.32 | 0.28 | 0.41 | 0.26 | 0.26 | 0.23 | 0.36 | 0.2 | 0.21 | 0.18 | 0.057 | 0.22 | 0.21 | 0.18 | -0.009 | 0.18 | 0.18 | 0.17 | 0.045 | 0.1 | 0.12 | 0.14 | -0.018 | 0.19 | 0.14 | 0.14 | 0.062 | 0.16 | 0.14 | 0.12 | 0.025 | 0.11 | 0.019 | 0.38 | 0.07 | 0.081 | 0.13 | 0.096 | 0.077 | 0.068 | 0.13 | 0.089 | 0.047 | 0.083 | 0.075 | 0.075 | 0.061 | 0.058 | 0.064 | 0.064 | 0.067 | 0.046 | 0.047 | 0.098 | -0.013 | 0.08 | 0.081 | 0.12 | -0.016 | 0.1 | 0.13 | 0.098 | 0.037 | 0.12 | 0.13 | 0.12 | 0.14 | -0.014 | 0.11 | 0.093 | 0.059 | 0.077 | 0.08 | 0.077 | 0.049 | 0.06 | 0.058 | 0.053 | 0.025 | 0.05 | 0.05 | 0.049 |
EBITDA
| 5,539 | 0 | 5,288 | 4,550 | 5,080 | 4,905 | 0 | 0 | 4,450 | 4,303 | 4,742 | 4,386 | 4,353 | 4,423 | 3,709 | 1,911 | 3,775 | 0 | 0 | 4,742 | 2,776 | 0 | 4,196 | 4,038 | 4,066 | 3,638 | 4,124 | 0 | 3,329 | 3,779 | 3,808 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | 3,105.444 | 0 | 3,557.832 | 2,710.578 | 10,656.751 | 2,377.427 | 3,312.483 | 2,386.731 | 2,235.106 | 1,960.224 | 2,729.742 | 1,679.004 | 1,696.46 | 1,044.302 | 3,014.835 | 0 | 0 | 0 | 1,829.942 | 0 | 0 | 0 | 3,502.806 | 0 | 0 | 0 | 1,960.596 | 0 | 0 | 7,070.718 | 0 | 8,380.261 | 5,920.617 | 3,981.83 | 3,947.296 | 3,599.519 | 3,953.912 | 3,934.804 | 222.877 | 282.14 | 362.114 | 314.115 | 176.573 | 311.69 | 277.054 | 219.655 | 124.178 | 221.449 | 197.32 | 195.719 | 161.201 | 151.991 | 166.617 | 167.423 | 153.214 | 150.004 | 175.311 | 155.404 | -21.371 | 135.99 | 137.973 | 162.375 | -23.268 | 136.62 | 185.969 | 159.957 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBITDA Ratio
| 0.169 | 0.022 | -0.011 | 0.308 | 0.338 | 0.345 | 1.222 | 1.121 | 0.329 | 0.911 | 0.766 | 0.668 | 0.602 | 0.583 | 0.529 | 0.452 | 0.555 | -0.368 | 0.577 | 0.791 | 0.615 | 0.662 | 0.756 | 0.712 | 0.716 | 0.682 | 0.714 | 0.6 | 0.667 | 0.736 | 0.792 | 0.796 | 0.819 | 0.634 | 0.967 | 0.1 | 0.943 | 0.871 | 0.959 | 0.87 | 0.984 | 0.928 | 0.844 | 0.264 | 0.215 | 0.909 | 0.223 | 0.12 | 0.134 | 0.113 | 0.256 | 0.004 | 0.26 | 0.222 | 0.34 | 0.264 | 0.334 | 0.152 | 1.213 | 0.152 | 0.322 | 0.337 | 0.338 | 32.283 | 1.24 | 0.399 | 0.372 | 0.461 | 0.383 | 1.348 | 0.379 | 0.457 | 0.396 | 0.385 | 0.357 | 0.145 | 0.329 | 0.34 | 0.298 | 0.832 | 0.96 | 1.014 | 0.953 | 0.39 | 1.045 | 1.019 | 0.918 | 0.581 | 1.17 | 1.164 | 1.101 | 0.527 | 1.18 | 1.14 | 1.642 | 1.188 | 2.23 | 1.66 | 1.326 | 1.05 | 1.113 | 1.207 | 1.52 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |