Starbucks Corporation
NASDAQ:SBUX
95.13 (USD) • At close January 17, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2024 Q4 | 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 | |
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Revenue
| 9,073.9 | 9,113.9 | 8,563 | 9,425.3 | 9,373.6 | 9,168.3 | 8,719.8 | 8,713.9 | 8,414.2 | 8,150.1 | 7,635.6 | 8,050.4 | 8,146.7 | 7,496.5 | 6,668 | 6,749.4 | 6,203.1 | 4,222.1 | 5,995.7 | 7,097.1 | 6,747 | 6,823 | 6,305.9 | 6,632.7 | 6,303.6 | 6,310.3 | 6,031.8 | 6,073.7 | 5,698.3 | 5,661.5 | 5,294 | 5,732.9 | 5,711.2 | 5,238 | 4,993.2 | 5,373.5 | 4,914.8 | 4,881.2 | 4,563.5 | 4,803.2 | 4,180.7 | 4,153.7 | 3,873.8 | 4,239.6 | 3,795 | 3,735.3 | 3,549.6 | 3,793.2 | 3,364.1 | 3,303.6 | 3,195.9 | 3,435.9 | 3,031.7 | 2,932.2 | 2,785.7 | 2,950.8 | 2,838 | 2,612 | 2,534.7 | 2,722.7 | 2,422.2 | 2,403.9 | 2,333.3 | 2,615.2 | 2,515.4 | 2,574 | 2,526 | 2,767.6 | 2,440.935 | 2,359.245 | 2,255.6 | 2,355.7 | 2,003.355 | 1,963.673 | 1,885.822 | 1,934.092 | 1,659.241 | 1,601.799 | 1,518.716 | 1,589.544 | 1,453.297 | 1,318.691 | 1,241.068 | 1,281.191 | 1,081.014 | 1,036.776 | 954.206 | 1,003.526 | 865.198 | 835.158 | 783.217 | 805.335 | 689.536 | 662.769 | 629.288 | 667.387 | 581.992 | 557.516 | 506.668 | 529.332 | 474.8 | 423.792 | 375.8 | 405.6 | 357.7 | 334.4 | 295.2 | 321.3 | 270.7 | 242.2 | 214.9 | 239.1 | 196.4 | 177 | 153.6 | 169.5 | 129.4 | 119.2 | 101.1 | 115.5 | 80.3 | 73 | 57.4 | 66 | 50.3 | 40.6 | 34 | 38.6 | 26.9 | 23.5 | 21.4 | 21.4 | 14.4 | 14.4 | 14.4 | 14.4 |
Cost of Revenue
| 6,692.2 | 6,570 | 6,372.8 | 6,832.1 | 6,654.4 | 6,561.8 | 6,437.7 | 6,475.5 | 6,255.7 | 5,916.1 | 5,780.5 | 5,926.9 | 5,764.5 | 5,172.9 | 4,815.7 | 4,916.4 | 4,660 | 4,021.8 | 4,719.1 | 5,057.9 | 4,888.2 | 4,842.8 | 4,566.1 | 4,762.6 | 4,442.4 | 4,378.4 | 4,304.3 | 4,238.7 | 3,992.7 | 3,878 | 3,727.6 | 3,933.2 | 3,816.5 | 3,589.7 | 3,476.7 | 3,692.4 | 3,361.2 | 3,346.3 | 3,184.4 | 3,306.7 | 2,875.2 | 2,888 | 2,763.7 | 2,970.2 | 2,707.6 | 2,681.7 | 2,568.8 | 2,710.2 | 1,459.2 | 2,422.1 | 2,368.4 | 2,491.8 | 1,322.4 | 1,237.5 | 1,171.2 | 1,192.3 | 1,172.6 | 1,076.2 | 1,064.1 | 1,145.7 | 1,041.2 | 1,043.4 | 1,043.5 | 1,196.8 | 4,934.6 | 1,163.1 | 2,116.6 | 1,186 | 1,684.693 | 1,899.6 | 1,799.7 | 984.8 | 1,616.578 | 1,560.969 | 1,489.794 | 1,459.352 | 1,302.771 | 1,244.303 | 1,208.031 | 1,168.761 | 1,169.351 | 1,032.463 | 975.046 | 934.53 | -691.348 | 829.49 | 721.251 | 739.448 | 687.728 | 658.115 | 624.61 | 627.844 | 533.658 | 520.659 | 503.571 | 520.594 | 413.727 | 446.24 | 414.709 | 419.973 | 372.8 | 333.3 | 300.7 | 319.7 | 277.7 | 266.1 | 235.2 | 252.3 | 207.5 | 189.7 | 173.6 | 192.5 | 155.3 | 141.1 | 127.7 | 139 | 224.8 | 52 | 44 | 50.3 | -37.5 | 58.9 | 45 | 29.7 | 39.7 | 33.4 | 28.2 | 30.1 | 22.1 | 18.6 | 16.4 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 2,381.7 | 2,543.9 | 2,190.2 | 2,593.2 | 2,719.2 | 2,606.5 | 2,282.1 | 2,238.4 | 2,158.5 | 2,234 | 1,855.1 | 2,123.5 | 2,382.2 | 2,323.6 | 1,852.3 | 1,833 | 1,543.1 | 200.3 | 1,276.6 | 2,039.2 | 1,858.8 | 1,980.2 | 1,739.8 | 1,870.1 | 1,861.2 | 1,931.9 | 1,727.5 | 1,835 | 1,705.6 | 1,783.5 | 1,566.4 | 1,799.7 | 1,894.7 | 1,648.3 | 1,516.5 | 1,681.1 | 1,553.6 | 1,534.9 | 1,379.1 | 1,496.5 | 1,305.5 | 1,265.7 | 1,110.1 | 1,269.4 | 1,087.4 | 1,053.6 | 980.8 | 1,083 | 1,904.9 | 881.5 | 827.5 | 944.1 | 1,709.3 | 1,694.7 | 1,614.5 | 1,758.5 | 1,665.4 | 1,535.8 | 1,470.6 | 1,577 | 1,381 | 1,360.5 | 1,289.8 | 1,418.4 | -2,419.2 | 1,410.9 | 409.4 | 1,581.6 | 756.242 | 459.645 | 455.9 | 1,370.9 | 386.777 | 402.704 | 396.028 | 474.74 | 356.47 | 357.496 | 310.685 | 420.783 | 283.946 | 286.228 | 266.022 | 346.661 | 1,772.362 | 207.286 | 232.955 | 264.078 | 177.47 | 177.043 | 158.607 | 177.491 | 155.878 | 142.11 | 125.717 | 146.793 | 168.265 | 111.276 | 91.959 | 109.359 | 102 | 90.492 | 75.1 | 85.9 | 80 | 68.3 | 60 | 69 | 63.2 | 52.5 | 41.3 | 46.6 | 41.1 | 35.9 | 25.9 | 30.5 | -95.4 | 67.2 | 57.1 | 65.2 | 117.8 | 14.1 | 12.4 | 36.3 | 10.6 | 7.2 | 5.8 | 8.5 | 4.8 | 4.9 | 5 | 0 | 0 | 0 | 0 | 0 |
Gross Profit Ratio
| 0.262 | 0.222 | 0.197 | 0.275 | 0.29 | 0.284 | 0.262 | 0.257 | 0.257 | 0.274 | 0.243 | 0.264 | 0.292 | 0.31 | 0.278 | 0.272 | 0.249 | 0.047 | 0.213 | 0.287 | 0.281 | 0.293 | 0.278 | 0.284 | 0.295 | 0.306 | 0.286 | 0.302 | 0.299 | 0.315 | 0.296 | 0.314 | 0.332 | 0.315 | 0.304 | 0.313 | 0.316 | 0.314 | 0.302 | 0.312 | 0.312 | 0.305 | 0.287 | 0.299 | 0.287 | 0.283 | 0.278 | 0.287 | 0.566 | 0.562 | 0.558 | 0.565 | 0.564 | 0.575 | 0.576 | 0.593 | 0.587 | 0.588 | 0.58 | 0.579 | 0.57 | 0.224 | 0.202 | 0.542 | -0.962 | 0.548 | 0.162 | 0.571 | 0.31 | 0.195 | 0.201 | 0.223 | 0.193 | 0.205 | 0.21 | 0.276 | 0.215 | 0.223 | 0.205 | 0.265 | 0.195 | 0.216 | 0.246 | 0.269 | 1.64 | 0.2 | 0.196 | 0.222 | 0.205 | 0.212 | 0.203 | 0.22 | 0.226 | 0.214 | 0.2 | 0.22 | 0.289 | 0.201 | 0.19 | 0.214 | 0.215 | 0.214 | 0.2 | 0.212 | 0.224 | 0.204 | 0.21 | 0.221 | 0.233 | 0.217 | 0.192 | 0.195 | 0.209 | 0.203 | 0.169 | 0.18 | -0.737 | 0.564 | 0.565 | 0.565 | 1.467 | 0.193 | 0.216 | 0.55 | 0.211 | 0.177 | 0.171 | 0.22 | 0.178 | 0.209 | 0.234 | 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 |
General & Administrative Expenses
| 644.7 | 576 | 654.6 | 648 | 635.7 | 604.3 | 620.4 | 580.9 | 538 | 486.7 | 481.5 | 525.8 | 501.2 | 494.9 | 464.4 | 472.1 | 439 | 399.9 | 406.5 | 434.2 | 404.9 | 459.7 | 458.1 | 448 | 505.4 | 485.9 | 420.6 | 392.4 | 385.1 | 325 | 326.8 | 356.4 | 401.2 | 323.4 | 330.5 | 305.5 | 303.9 | 288.5 | 305.9 | 298.4 | 238.7 | 269.4 | 240.6 | 242.6 | 226.2 | 249.6 | 230.3 | 231.9 | 0 | 199 | 206.9 | 191.5 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 644.7 | 576 | 654.6 | 648 | 635.7 | 604.3 | 620.4 | 580.9 | 538 | 486.7 | 481.5 | 525.8 | 501.2 | 494.9 | 464.4 | 472.1 | 439 | 399.9 | 406.5 | 434.2 | 404.9 | 459.7 | 458.1 | 448 | 505.4 | 485.9 | 420.6 | 392.4 | 385.1 | 325 | 326.8 | 356.4 | 401.2 | 323.4 | 330.5 | 305.5 | 303.9 | 288.5 | 305.9 | 298.4 | 238.7 | 269.4 | 240.6 | 242.6 | 226.2 | 249.6 | 230.3 | 231.9 | 1,193.6 | 199 | 206.9 | 191.5 | 1,105.1 | 1,107.3 | 1,048.8 | 1,073.2 | 1,099.3 | 1,021.6 | 967 | 1,033 | 980.7 | 931.7 | 923.9 | 1,041.8 | -2,634.3 | 1,154 | 117.6 | 1,138.9 | 422.528 | 119.525 | 127.8 | 959.7 | 114.829 | 115.258 | 119.611 | 123.325 | 100.949 | 90.637 | 81.929 | 127.88 | 80.537 | 73.357 | 79.982 | 114.115 | 1,614.7 | 49.325 | 96.073 | 92.459 | 46.721 | 46.997 | 67.314 | 41.129 | 38.455 | 35.651 | 42.433 | 34.877 | 27.385 | 28.049 | 28.622 | 26.145 | 22.3 | 24.7 | 22.4 | 20.4 | 19.9 | 20.6 | 19.3 | 17.8 | 16.8 | 14.2 | 13.2 | 12.9 | 10.9 | 10 | 9.7 | 6.6 | -113.2 | 50.9 | 44.8 | 46.1 | 107.8 | 5 | 4.4 | 25.9 | 4.3 | 3 | 2.8 | 2.4 | 2.6 | 2.1 | 2.2 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 430.1 | 450.4 | 436.7 | 459.8 | 377.3 | 418.3 | 334.2 | 404.4 | 425 | 451.8 | 424.7 | 419.9 | 398.8 | 340 | 400.3 | 447.4 | 545.8 | 504.3 | 382.7 | 385.2 | 370.6 | 399.2 | 424 | 406.4 | 399.4 | 407.8 | 534.4 | 326.5 | 297.9 | 414.3 | 304.2 | 310.7 | 266.1 | 302.6 | 321.8 | 317.6 | 280.3 | 307.8 | 295.7 | 282.6 | 212 | 227.8 | 225.4 | 213.3 | 2,976.5 | 188.8 | 206.4 | 220.5 | 191.8 | 190.9 | 190.2 | 196.6 | 39.1 | 185.2 | 189.6 | 183.4 | 166.8 | 222.8 | 163.8 | 191.4 | 200.9 | 224.8 | 325 | 258.9 | 200.9 | 278.5 | 113.6 | 109.6 | 85.681 | 94.906 | 87.1 | 91.5 | 74.31 | 72.873 | 74.523 | 71.568 | 59.125 | 67.227 | 71.478 | 65.669 | 47.14 | 59.064 | 62.281 | 57.885 | 45.466 | 51.847 | 51.388 | 50.784 | 41.159 | 42.337 | 42.513 | 129.777 | 34.547 | 35.152 | -193.796 | 40.664 | 40.919 | 28.921 | -157.518 | 31.976 | 29.2 | 27.7 | 26 | 24.4 | 22.6 | 21.8 | 19.4 | 17.8 | 16.3 | 15.3 | 14.1 | 12.5 | 11.3 | 11.3 | 8.6 | 8.2 | 9.3 | 5.9 | 5.3 | 4.9 | 2.8 | 3.4 | 4.7 | 2.3 | 2.5 | 1.5 | 1.3 | 1.3 | 0.6 | 1.5 | 1 | 21.4 | 14.4 | 14.4 | 14.4 | 14.4 |
Operating Expenses
| 1,074.8 | 1,026.4 | 1,091.3 | 1,107.8 | 1,013 | 1,022.6 | 954.6 | 985.3 | 963 | 938.5 | 906.2 | 945.7 | 900 | 834.9 | 864.7 | 919.5 | 984.8 | 904.2 | 789.2 | 819.4 | 775.5 | 858.9 | 882.1 | 854.4 | 904.8 | 893.7 | 955 | 718.9 | 683 | 739.3 | 631 | 667.1 | 667.3 | 626 | 652.3 | 623.1 | 584.2 | 596.3 | 601.6 | 581 | 450.7 | 497.2 | 466 | 455.9 | 3,202.7 | 438.4 | 436.7 | 452.4 | 1,385.4 | 389.9 | 397.1 | 388.1 | 1,144.2 | 1,292.5 | 1,238.4 | 1,256.6 | 1,266.1 | 1,244.4 | 1,130.8 | 1,224.4 | 1,181.6 | 1,156.5 | 1,248.9 | 1,300.7 | -2,433.4 | 1,432.5 | 231.2 | 1,248.5 | 508.209 | 214.431 | 214.9 | 1,051.2 | 189.139 | 188.131 | 194.134 | 194.893 | 160.074 | 157.864 | 153.407 | 193.549 | 127.677 | 132.421 | 142.263 | 172 | 1,660.166 | 101.172 | 147.461 | 143.243 | 87.88 | 89.334 | 109.827 | 170.906 | 73.002 | 70.803 | -151.363 | 75.541 | 68.304 | 56.97 | -128.896 | 58.121 | 51.5 | 52.4 | 48.4 | 44.8 | 42.5 | 42.4 | 38.7 | 35.6 | 33.1 | 29.5 | 27.3 | 25.4 | 22.2 | 21.3 | 18.3 | 14.8 | -103.9 | 56.8 | 50.1 | 51 | 110.6 | 8.4 | 9.1 | 28.2 | 6.8 | 4.5 | 4.1 | 3.7 | 3.2 | 3.6 | 3.2 | 21.4 | 14.4 | 14.4 | 14.4 | 14.4 |
Operating Income
| 1,306.9 | 1,517.5 | 1,098.9 | 1,485.4 | 1,706.2 | 1,583.9 | 1,327.5 | 1,253.1 | 1,195.5 | 1,295.5 | 948.9 | 1,177.8 | 1,482.2 | 1,488.7 | 987.6 | 913.5 | 558.3 | -703.9 | 487.4 | 1,219.8 | 1,083.3 | 1,121.3 | 857.7 | 1,015.7 | 956.4 | 1,038.2 | 772.5 | 1,116.1 | 1,022.6 | 1,044.2 | 935.4 | 1,132.6 | 1,227.4 | 1,022.3 | 864.2 | 1,058 | 969.4 | 938.6 | 777.5 | 915.5 | 854.8 | 768.5 | 644.1 | 813.5 | -2,115.3 | 615.2 | 544.1 | 630.6 | 519.5 | 491.6 | 430.4 | 556 | 565.1 | 402.2 | 376.1 | 501.9 | 399.3 | 291.4 | 339.8 | 352.6 | 199.4 | 204 | 40.9 | 117.7 | 14.2 | -21.6 | 178.2 | 333.1 | 248.033 | 245.214 | 241 | 319.7 | 197.638 | 214.573 | 201.894 | 279.847 | 196.396 | 199.632 | 157.278 | 227.234 | 156.269 | 153.807 | 123.759 | 174.661 | 112.196 | 106.114 | 85.494 | 120.835 | 89.59 | 87.709 | 48.78 | 6.585 | 82.876 | 71.307 | 277.08 | 71.252 | 99.961 | 54.306 | 220.855 | 51.238 | 50.5 | 38.092 | 26.7 | 41.1 | 37.5 | 25.9 | 21.3 | 33.4 | 30.1 | 23 | 14 | 21.2 | 18.9 | 14.6 | 7.6 | 15.7 | 8.5 | 10.4 | 7 | 14.2 | 7.2 | 5.7 | 3.3 | 8.1 | 3.8 | 2.7 | 1.7 | 4.8 | 1.6 | 1.3 | 1.8 | 21.4 | -40.3 | 14.4 | 14.4 | 14.4 |
Operating Income Ratio
| 0.144 | 0.159 | 0.12 | 0.158 | 0.182 | 0.173 | 0.152 | 0.144 | 0.142 | 0.159 | 0.124 | 0.146 | 0.182 | 0.199 | 0.148 | 0.135 | 0.09 | -0.167 | 0.081 | 0.172 | 0.161 | 0.164 | 0.136 | 0.153 | 0.152 | 0.165 | 0.128 | 0.184 | 0.179 | 0.184 | 0.177 | 0.198 | 0.215 | 0.195 | 0.173 | 0.197 | 0.197 | 0.192 | 0.17 | 0.191 | 0.204 | 0.185 | 0.166 | 0.192 | -0.557 | 0.164 | 0.153 | 0.166 | 0.136 | 0.149 | 0.135 | 0.162 | 0.186 | 0.137 | 0.121 | 0.17 | 0.141 | 0.125 | 0.134 | 0.13 | 0.082 | 0.085 | 0.018 | 0.045 | 0.006 | -0.008 | 0.071 | 0.12 | 0.102 | 0.104 | 0.107 | 0.136 | 0.099 | 0.109 | 0.107 | 0.145 | 0.118 | 0.125 | 0.104 | 0.143 | 0.108 | 0.117 | 0.1 | 0.137 | 0.104 | 0.102 | 0.09 | 0.122 | 0.104 | 0.105 | 0.062 | 0.008 | 0.12 | 0.108 | 0.44 | 0.107 | 0.172 | 0.09 | 0.07 | 0.104 | 0.106 | 0.09 | 0.071 | 0.101 | 0.105 | 0.077 | 0.078 | 0.109 | 0.111 | 0.095 | 0.065 | 0.089 | 0.096 | 0.082 | 0.049 | 0.093 | 0.066 | 0.087 | 0.069 | 0.123 | 0.09 | 0.078 | 0.057 | 0.123 | 0.076 | 0.067 | 0.05 | 0.124 | 0.059 | 0.055 | 0.084 | 1 | -2.799 | 1 | 1 | 1 |
Total Other Income Expenses Net
| -113.2 | -113.2 | -106.5 | -106.3 | -113.1 | -119.6 | -117.9 | -118.1 | -94.3 | -103.3 | -72.8 | -115.4 | 765.4 | -77.4 | -97.7 | -105.2 | -115.9 | -108.1 | -97.2 | -76 | -79.4 | 555.6 | -37.7 | -50.2 | -24.8 | -11.4 | 43.1 | 1,889.8 | 129.3 | 8.2 | 45 | 0.3 | -12.2 | 51.1 | -3.8 | -8.4 | -72.9 | 6.4 | -15.6 | 384 | 69.3 | 3 | 1.1 | 5.3 | 63.1 | -2.8 | 44.7 | -9.5 | 19.7 | 0.8 | 26.5 | 14.6 | -61.1 | 7.5 | 12.8 | 6.5 | 13.3 | 27 | -3.3 | 16.9 | 9.3 | 10 | -5.9 | -19 | -15.4 | 54.8 | -11 | -6.4 | -1.187 | -2.241 | -0.7 | 6.5 | 3.852 | 5.028 | 3.063 | 0.348 | 3.458 | 3.235 | 4.014 | 5.122 | 2.823 | 3.765 | 3.685 | 3.208 | 0.772 | 5.115 | 1.239 | 4.496 | 3.216 | 1.456 | 2.135 | 101.915 | 1.645 | 2.91 | -224.666 | 6.518 | -88.748 | 1.555 | -183.406 | 4.809 | 1.7 | 1.608 | 2.3 | 2 | 1.7 | -6.9 | 2.2 | 1.4 | 0.3 | 0.8 | 1.6 | 2.2 | 1.4 | 0.8 | 9.3 | 0.1 | 0.6 | 0.9 | 1.5 | 0 | -0.7 | -4.4 | -0.1 | -0.2 | 0 | 0.2 | 0.3 | 0.4 | 0.2 | 0.2 | -0.1 | -21.4 | 40.3 | -14.4 | -14.4 | -14.4 |
Income Before Tax
| 1,193.7 | 1,404.3 | 992.4 | 1,379.1 | 1,593.1 | 1,464.3 | 1,209.6 | 1,135 | 1,101.2 | 1,192.2 | 876.1 | 1,062.4 | 2,247.6 | 1,411.3 | 889.9 | 808.3 | 442.4 | -812 | 390.2 | 1,143.8 | 1,003.9 | 1,676.9 | 820 | 965.5 | 931.6 | 1,026.8 | 815.6 | 3,005.9 | 1,151.9 | 1,052.4 | 980.4 | 1,132.9 | 1,215.2 | 1,073.4 | 860.4 | 1,049.6 | 896.5 | 945 | 761.9 | 1,299.5 | 924.1 | 771.5 | 645.2 | 818.8 | -2,052.2 | 612.4 | 588.8 | 621.1 | 539.2 | 492.4 | 456.9 | 570.6 | 504 | 409.7 | 388.9 | 508.4 | 412.6 | 318.4 | 336.5 | 369.5 | 208.7 | 214 | 35 | 98.7 | -1.2 | 33.2 | 167.2 | 326.7 | 246.846 | 242.973 | 240.3 | 326.2 | 201.49 | 219.601 | 204.957 | 280.195 | 199.854 | 202.867 | 161.292 | 232.356 | 159.092 | 157.572 | 127.444 | 177.869 | 112.968 | 111.229 | 86.733 | 125.331 | 92.806 | 89.165 | 50.915 | 108.5 | 84.521 | 74.217 | 52.414 | 77.77 | 11.213 | 55.861 | 37.449 | 56.047 | 52.2 | 39.7 | 29 | 43.1 | 39.2 | 19 | 23.5 | 34.8 | 30.4 | 23.8 | 15.6 | 23.4 | 20.3 | 15.4 | 16.9 | 15.8 | 9.1 | 11.3 | 8.5 | 14.2 | 6.5 | 1.3 | 3.2 | 7.9 | 3.8 | 2.9 | 2 | 5.2 | 1.8 | 1.5 | 1.7 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.132 | 0.154 | 0.116 | 0.146 | 0.17 | 0.16 | 0.139 | 0.13 | 0.131 | 0.146 | 0.115 | 0.132 | 0.276 | 0.188 | 0.133 | 0.12 | 0.071 | -0.192 | 0.065 | 0.161 | 0.149 | 0.246 | 0.13 | 0.146 | 0.148 | 0.163 | 0.135 | 0.495 | 0.202 | 0.186 | 0.185 | 0.198 | 0.213 | 0.205 | 0.172 | 0.195 | 0.182 | 0.194 | 0.167 | 0.271 | 0.221 | 0.186 | 0.167 | 0.193 | -0.541 | 0.164 | 0.166 | 0.163 | 0.16 | 0.149 | 0.143 | 0.166 | 0.166 | 0.14 | 0.14 | 0.172 | 0.145 | 0.122 | 0.133 | 0.136 | 0.086 | 0.09 | 0.015 | 0.038 | -0 | 0.013 | 0.066 | 0.118 | 0.101 | 0.103 | 0.107 | 0.138 | 0.101 | 0.112 | 0.109 | 0.145 | 0.12 | 0.127 | 0.106 | 0.146 | 0.109 | 0.12 | 0.103 | 0.14 | 0.105 | 0.107 | 0.091 | 0.126 | 0.107 | 0.107 | 0.065 | 0.135 | 0.123 | 0.112 | 0.083 | 0.117 | 0.019 | 0.101 | 0.074 | 0.106 | 0.11 | 0.094 | 0.077 | 0.106 | 0.11 | 0.057 | 0.085 | 0.113 | 0.112 | 0.098 | 0.073 | 0.098 | 0.103 | 0.087 | 0.11 | 0.093 | 0.07 | 0.095 | 0.084 | 0.123 | 0.081 | 0.018 | 0.056 | 0.12 | 0.076 | 0.071 | 0.059 | 0.135 | 0.067 | 0.064 | 0.079 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 284.1 | 348.6 | 219.9 | 354.7 | 373.8 | 322.4 | 301.3 | 279.8 | 222.6 | 278.5 | 201.1 | 246.3 | 483 | 257.1 | 230.5 | 186.1 | 49.7 | -133.9 | 65.4 | 258.5 | 201.5 | 303.7 | 161.2 | 205.1 | 175.5 | 174.8 | 155.8 | 755.8 | 362.5 | 361.1 | 327.6 | 381.4 | 413.5 | 318.9 | 285.4 | 361.9 | 244 | 318.5 | 266.3 | 315 | 336.6 | 259 | 218.3 | 278.1 | -820.1 | 194.6 | 198.1 | 188.7 | 180.2 | 159.1 | 146.8 | 188.4 | 145.9 | 129.9 | 126.5 | 160.8 | 134.1 | 109.9 | 118.7 | 126 | 58.7 | 65.8 | 9.9 | 34 | -6.6 | -26.5 | 58.5 | 118.6 | 88.343 | 84.63 | 89.5 | 121.2 | 66.987 | 74.103 | 77.641 | 106.039 | 76.251 | 77.292 | 60.831 | 87.603 | 55.72 | 59.992 | 48.559 | 67.734 | 43.493 | 42.815 | 34.702 | 46.968 | 34.339 | 32.991 | 18.838 | 40.145 | 31.273 | 27.46 | 20.204 | 28.775 | 9.717 | 20.948 | 14.043 | 21.298 | 19.8 | 15.1 | 11 | 16.4 | 13.6 | 11.1 | 9.5 | 13.8 | 11.7 | 9.2 | 6 | 9 | 7.6 | 6 | 6.5 | 6.2 | 3.6 | 4.5 | 3.4 | 5.6 | 2.5 | 1.1 | 1.3 | 3.1 | 1.6 | 1.1 | 0.7 | 2 | 0.7 | 0.6 | 0.6 | 0 | 0 | 0 | 0 | 0 |
Net Income
| 909.2 | 1,054.8 | 772.4 | 1,024.4 | 1,219.3 | 1,141.7 | 908.3 | 855.2 | 878.3 | 912.9 | 674.5 | 815.9 | 1,764.4 | 1,153.4 | 659.4 | 622.2 | 392.6 | -678.4 | 328.4 | 885.7 | 802.8 | 1,372.8 | 663.2 | 760.6 | 755.5 | 852.5 | 660.1 | 2,250.2 | 788.6 | 691.6 | 652.8 | 751.8 | 800.9 | 754.1 | 575.1 | 687.6 | 652.5 | 626.7 | 494.9 | 983.1 | 587.8 | 512.6 | 427 | 540.7 | -1,232 | 417.8 | 390.4 | 432.2 | 358.7 | 333.1 | 309.9 | 382.1 | 358.3 | 279.1 | 261.6 | 346.6 | 278.9 | 207.9 | 217.3 | 241.5 | 150 | 151.5 | 25 | 64.3 | 5.4 | -6.7 | 108.7 | 208.1 | 158.503 | 158.343 | 150.8 | 205 | 117.289 | 145.498 | 127.316 | 174.156 | 123.603 | 125.575 | 100.461 | 144.753 | 103.372 | 97.58 | 78.885 | 110.135 | 69.475 | 68.414 | 52.031 | 78.363 | 58.467 | 56.174 | 32.077 | 68.355 | 53.248 | 46.757 | 32.21 | 48.995 | 1.496 | 34.913 | 23.406 | 34.749 | 32.4 | 24.6 | 18 | 26.7 | 25.6 | 7.9 | 14 | 21 | 18.7 | 14.6 | 9.6 | 14.4 | 12.7 | 9.4 | 10.4 | 9.6 | 5.5 | 6.8 | 5.1 | 8.6 | 4 | 0.2 | 1.9 | 4.8 | 2.2 | 1.8 | 1.3 | 3.2 | 1.1 | 0.9 | 1.1 | 1 | 0.6 | 0.6 | 0.6 | 0.6 |
Net Income Ratio
| 0.1 | 0.116 | 0.09 | 0.109 | 0.13 | 0.125 | 0.104 | 0.098 | 0.104 | 0.112 | 0.088 | 0.101 | 0.217 | 0.154 | 0.099 | 0.092 | 0.063 | -0.161 | 0.055 | 0.125 | 0.119 | 0.201 | 0.105 | 0.115 | 0.12 | 0.135 | 0.109 | 0.37 | 0.138 | 0.122 | 0.123 | 0.131 | 0.14 | 0.144 | 0.115 | 0.128 | 0.133 | 0.128 | 0.108 | 0.205 | 0.141 | 0.123 | 0.11 | 0.128 | -0.325 | 0.112 | 0.11 | 0.114 | 0.107 | 0.101 | 0.097 | 0.111 | 0.118 | 0.095 | 0.094 | 0.117 | 0.098 | 0.08 | 0.086 | 0.089 | 0.062 | 0.063 | 0.011 | 0.025 | 0.002 | -0.003 | 0.043 | 0.075 | 0.065 | 0.067 | 0.067 | 0.087 | 0.059 | 0.074 | 0.068 | 0.09 | 0.074 | 0.078 | 0.066 | 0.091 | 0.071 | 0.074 | 0.064 | 0.086 | 0.064 | 0.066 | 0.055 | 0.08 | 0.068 | 0.067 | 0.041 | 0.085 | 0.077 | 0.071 | 0.051 | 0.073 | 0.003 | 0.063 | 0.046 | 0.066 | 0.068 | 0.058 | 0.048 | 0.066 | 0.072 | 0.024 | 0.052 | 0.07 | 0.069 | 0.06 | 0.045 | 0.06 | 0.065 | 0.053 | 0.068 | 0.057 | 0.043 | 0.057 | 0.05 | 0.074 | 0.05 | 0.003 | 0.033 | 0.073 | 0.044 | 0.044 | 0.038 | 0.083 | 0.041 | 0.038 | 0.051 | 0.047 | 0.042 | 0.042 | 0.042 | 0.042 |
EPS
| 0.8 | 0.93 | 0.68 | 0.9 | 1.07 | 1 | 0.79 | 0.74 | 0.77 | 0.8 | 0.59 | 0.7 | 1.5 | 0.98 | 0.56 | 0.53 | 0.33 | -0.58 | 0.28 | 0.75 | 0.68 | 1.14 | 0.55 | 0.61 | 0.58 | 0.62 | 0.47 | 1.6 | 0.55 | 0.48 | 0.45 | 0.52 | 0.55 | 0.51 | 0.39 | 0.46 | 0.44 | 0.42 | 0.33 | 0.66 | 0.39 | 0.34 | 0.28 | 0.36 | -0.82 | 0.28 | 0.26 | 0.29 | 0.24 | 0.22 | 0.21 | 0.25 | 0.23 | 0.19 | 0.18 | 0.23 | 0.18 | 0.14 | 0.15 | 0.16 | 0.099 | 0.1 | 0.015 | 0.045 | 0.004 | -0.005 | 0.075 | 0.14 | 0.1 | 0.11 | 0.1 | 0.14 | 0.075 | 0.095 | 0.085 | 0.12 | 0.08 | 0.04 | 0.033 | 0.045 | 0.062 | 0.063 | 0.025 | 0.07 | 0.043 | 0.043 | 0.016 | 0.025 | 0.036 | 0.035 | 0.02 | 0.021 | 0.034 | 0.03 | 0.005 | 0.033 | 0.001 | 0.006 | 0.004 | 0.006 | 0.021 | 0.004 | 0.003 | 0.003 | 0.017 | 0.001 | 0.001 | 0.002 | 0.012 | 0.002 | 0.001 | 0.002 | 0.008 | 0.001 | 0.001 | 0.001 | 0.005 | 0.001 | 0 | 0.001 | 0.004 | 0 | 0 | 0.001 | 0.003 | 0 | 0 | 0 | 0.001 | 0 | 0 | 0 | 0.001 | 0 | 0 | 0 |
EPS Diluted
| 0.8 | 0.93 | 0.68 | 0.9 | 1.06 | 0.99 | 0.79 | 0.74 | 0.76 | 0.79 | 0.58 | 0.69 | 1.49 | 0.97 | 0.56 | 0.53 | 0.33 | -0.58 | 0.28 | 0.74 | 0.67 | 1.12 | 0.53 | 0.61 | 0.56 | 0.61 | 0.47 | 1.57 | 0.54 | 0.47 | 0.45 | 0.51 | 0.54 | 0.51 | 0.39 | 0.46 | 0.43 | 0.41 | 0.33 | 0.65 | 0.39 | 0.34 | 0.28 | 0.36 | -0.82 | 0.28 | 0.26 | 0.28 | 0.23 | 0.22 | 0.2 | 0.25 | 0.23 | 0.18 | 0.17 | 0.23 | 0.18 | 0.14 | 0.14 | 0.16 | 0.099 | 0.1 | 0.015 | 0.045 | 0.004 | -0.005 | 0.075 | 0.14 | 0.1 | 0.11 | 0.095 | 0.13 | 0.075 | 0.09 | 0.08 | 0.11 | 0.08 | 0.04 | 0.03 | 0.043 | 0.062 | 0.06 | 0.024 | 0.068 | 0.043 | 0.043 | 0.016 | 0.025 | 0.036 | 0.035 | 0.02 | 0.021 | 0.034 | 0.03 | 0.005 | 0.031 | 0.001 | 0.006 | 0.004 | 0.006 | 0.021 | 0.004 | 0.003 | 0.003 | 0.017 | 0.001 | 0.001 | 0.002 | 0.012 | 0.002 | 0.001 | 0.002 | 0.008 | 0.001 | 0.001 | 0.001 | 0.005 | 0.001 | 0 | 0.001 | 0.004 | 0 | 0 | 0.001 | 0.003 | 0 | 0 | 0 | 0.001 | 0 | 0 | 0 | 0.001 | 0 | 0 | 0 |
EBITDA
| 1,735.1 | 1,953 | 1,532.2 | 1,903.6 | 2,112.8 | 1,969.7 | 1,712.7 | 1,607.2 | 1,586.9 | 1,706.6 | 1,386.5 | 1,564.2 | 2,746.1 | 1,898 | 1,389.4 | 1,317.4 | 946.5 | -314.1 | 867.1 | 1,604.9 | 1,465.3 | 2,123.4 | 1,266.6 | 1,391.3 | 1,339.9 | 1,416.1 | 1,195.9 | 3,304.2 | 1,444.9 | 1,342.5 | 1,269.9 | 1,419.9 | 1,501.8 | 1,354.1 | 1,140.7 | 1,313.4 | 1,155.2 | 1,213.2 | 1,006.7 | 1,532.1 | 1,134.9 | 977.7 | 846 | 1,013.4 | -1,866.8 | 779.9 | 756.2 | 787.4 | 698.6 | 641.1 | 610 | 722.8 | 655.6 | 554.8 | 532.3 | 651.6 | 557.5 | 459.7 | 478.8 | 515.9 | 357.4 | 363.6 | 185.1 | 252.7 | 286.5 | 291.4 | 324.5 | 472.9 | 378.439 | 370.786 | 360.578 | 436.035 | 307.423 | 319.584 | 303.447 | 378.136 | 284.871 | 293.706 | 255.655 | 315.826 | 227.914 | 231.857 | 206.576 | 248.768 | 180.813 | 169.359 | 150.203 | 183.535 | 147.967 | 142.607 | 102.622 | 60.609 | 845.021 | -132.609 | 86.75 | 111.916 | 140.88 | -115.21 | 67.004 | 83.214 | 79.7 | 65.792 | 52.9 | 65.5 | 60.1 | 47.7 | 40.7 | 51.2 | 46.4 | 38.3 | 28.1 | 33.7 | 30.2 | 25.9 | 17 | 23.9 | 17.8 | 16.3 | 12.6 | 19.1 | 10 | 10.1 | 8 | 10.4 | 6.3 | 4.3 | 3.1 | 6.1 | 2.2 | 2.8 | 2.8 | 21.4 | -40.3 | 14.4 | 14.4 | 14.4 |
EBITDA Ratio
| 0.191 | 0.203 | 0.167 | 0.202 | 0.225 | 0.216 | 0.187 | 0.185 | 0.192 | 0.211 | 0.182 | 0.193 | 0.235 | 0.256 | 0.212 | 0.206 | 0.184 | -0.06 | 0.145 | 0.227 | 0.216 | 0.226 | 0.202 | 0.214 | 0.216 | 0.224 | 0.211 | 0.245 | 0.257 | 0.256 | 0.237 | 0.245 | 0.261 | 0.256 | 0.226 | 0.242 | 0.246 | 0.246 | 0.218 | 0.236 | 0.269 | 0.233 | 0.216 | 0.232 | 0.239 | 0.206 | 0.21 | 0.205 | 0.204 | 0.193 | 0.189 | 0.208 | 0.119 | 0.181 | 0.181 | 0.218 | 0.199 | 0.181 | 0.19 | 0.193 | 0.17 | 0.171 | 0.144 | 0.157 | 0.153 | 0.178 | 0.128 | 0.171 | 0.155 | 0.157 | 0.16 | 0.185 | 0.153 | 0.163 | 0.161 | 0.196 | 0.172 | 0.183 | 0.171 | 0.197 | 0.157 | 0.178 | 0.156 | 0.195 | 0.167 | 0.163 | 0.159 | 0.183 | 0.13 | 0.161 | 0.122 | 0.05 | 1.214 | -0.21 | 0.128 | 0.16 | 0.398 | 0.143 | 0.14 | 0.165 | 0.163 | 0.151 | 0.134 | 0.157 | 0.163 | 0.163 | 0.135 | 0.157 | 0.163 | 0.147 | 0.114 | 0.125 | 0.138 | 0.131 | 0.032 | 0.127 | 0.126 | 0.121 | 0.101 | 0.157 | 0.123 | 0.184 | 0.143 | 0.145 | 0.107 | 0.101 | 0.082 | 0.15 | 0.082 | 0.115 | 0.131 | 1 | -2.799 | 1 | 1 | 1 |