
State Street Corporation
NYSE:STT
108.51 (USD) • At close July 18, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2025 Q2 | 2025 Q1 | 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 | 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
| 3,448 | 5,492 | 5,672 | 5,536 | 5,454 | 5,311 | 4,958 | 4,395 | 4,651 | 4,362 | 4,103 | 3,400 | 3,073 | 3,093 | 2,999 | 2,990 | 2,970 | 2,954 | 2,931 | 2,826 | 3,052 | 3,269 | 3,318 | 3,260 | 3,267 | 3,286 | 3,271 | 3,233 | 3,311 | 3,270 | 3,027 | 3,004 | 2,935 | 2,808 | 2,633 | 2,730 | 2,672 | 2,601 | 2,631 | 2,715 | 2,702 | 2,696 | 2,731 | 2,683 | 2,687 | 2,585 | 2,563 | 2,522 | 2,664 | 2,546 | 2,510 | 2,467 | 2,537 | 2,561 | 2,345 | 2,602 | 2,709 | 2,518 | 2,221 | 2,639 | 2,732 | 2,753 | 2,460 | 2,411 | 3,883 | 2,189 | 2,607 | 3,273 | 3,152 | 3,240 | 3,377 | 3,159 | 2,739 | 2,543 | 2,532 | 2,352 | 2,423 | 2,218 | 2,035 | 1,925 | 1,837 | 1,699 | 1,568 | 1,424 | 1,469 | 1,400 | 1,673 | 1,287 | 1,290 | 1,213 | 1,697 | 1,208 | 1,265 | 1,225 | 1,270 | 1,413 | 1,463 | 1,498 | 1,572 | 1,494 | 1,424 | 1,431 | 1,194 | 1,197 | 1,185 | 1,116 | 1,118 | 1,113 | 1,043 | 960 | 933 | 894 | 829 | 772 | 734.1 | 693 | 665 | 652.7 | 643.3 | 625.1 | 606.8 | 580.6 | 522.8 | 479.6 | 442.7 | 440.7 | 409.6 | 388.2 | 377.1 | 357.4 | 353.2 | 361.4 | 353.2 | 349.5 | 339 | 321.2 | 319.6 | 378.1 | 356.1 | 337.8 | 322.7 | 303.7 | 298.5 | 276.6 | 268.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cost of Revenue
| 2,226 | 2,220 | 2,272 | 2,384 | 2,273 | 2,200 | 1,935 | 1,704 | 1,523 | 1,305 | 981 | 441 | 130 | 12 | -8 | -2 | -15 | -5 | 14 | 42 | 167 | 240 | 273 | 359 | 395 | 358 | 293 | 249 | 250 | 214 | 179 | 161 | 128 | 138 | 104 | 110 | 103 | 121 | 110 | 106 | 96 | 100 | 106 | 103 | 91 | 102 | 105 | 97 | 104 | 111 | 107 | 111 | 113 | 140 | 158 | 150 | 145 | 156 | -623 | 181 | 198 | 202 | 180 | 448 | 207 | 258 | 584 | 502 | 480 | 663 | 898 | 919 | 818 | 847 | 910 | 837 | 772 | 695 | 619 | 537 | 476 | 391 | 315 | 250 | 182 | 181 | 167 | 161 | 208 | 193 | 241 | 253 | 262 | 244 | 281 | 454 | 496 | 609 | 693 | 606 | 555 | 517 | 444 | 432 | 420 | 374 | 392 | 419 | 372 | 326 | 312 | 293 | 274 | 251 | 241.2 | 232 | 210 | 216.8 | 234.3 | 234.3 | 226.3 | 220.3 | 183.3 | 145.8 | 113.7 | 106.5 | 106.9 | 96.7 | 99.2 | 89.9 | 97.1 | 109.7 | 117 | 120.4 | 136 | 129 | 125.5 | 133.6 | 164.3 | 152.9 | 143.8 | 131.2 | 126.6 | 112.9 | 112.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 1,222 | 3,272 | 3,400 | 3,152 | 3,181 | 3,111 | 3,023 | 2,691 | 3,128 | 3,057 | 3,122 | 2,959 | 2,943 | 3,081 | 3,007 | 2,992 | 2,985 | 2,959 | 2,917 | 2,784 | 2,885 | 3,029 | 3,045 | 2,901 | 2,872 | 2,928 | 2,978 | 2,984 | 3,061 | 3,056 | 2,848 | 2,843 | 2,807 | 2,670 | 2,529 | 2,620 | 2,569 | 2,480 | 2,521 | 2,609 | 2,606 | 2,596 | 2,625 | 2,580 | 2,596 | 2,483 | 2,458 | 2,425 | 2,560 | 2,435 | 2,403 | 2,356 | 2,424 | 2,421 | 2,187 | 2,452 | 2,564 | 2,362 | 2,844 | 2,458 | 2,534 | 2,551 | 2,280 | 1,963 | 3,676 | 1,931 | 2,023 | 2,771 | 2,672 | 2,577 | 2,479 | 2,240 | 1,921 | 1,696 | 1,622 | 1,515 | 1,651 | 1,523 | 1,416 | 1,388 | 1,361 | 1,308 | 1,253 | 1,174 | 1,287 | 1,219 | 1,506 | 1,126 | 1,082 | 1,020 | 1,456 | 955 | 1,003 | 981 | 989 | 959 | 967 | 889 | 879 | 888 | 869 | 914 | 750 | 765 | 765 | 742 | 726 | 694 | 671 | 634 | 621 | 601 | 555 | 521 | 492.9 | 461 | 455 | 435.9 | 409 | 390.8 | 380.5 | 360.3 | 339.5 | 333.8 | 329 | 334.2 | 302.7 | 291.5 | 277.9 | 267.5 | 256.1 | 251.7 | 236.2 | 229.1 | 203 | 192.2 | 194.1 | 244.5 | 191.8 | 184.9 | 178.9 | 172.5 | 171.9 | 163.7 | 155.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit Ratio
| 0.354 | 0.596 | 0.599 | 0.569 | 0.583 | 0.586 | 0.61 | 0.612 | 0.673 | 0.701 | 0.761 | 0.87 | 0.958 | 0.996 | 1.003 | 1.001 | 1.005 | 1.002 | 0.995 | 0.985 | 0.945 | 0.927 | 0.918 | 0.89 | 0.879 | 0.891 | 0.91 | 0.923 | 0.924 | 0.935 | 0.941 | 0.946 | 0.956 | 0.951 | 0.961 | 0.96 | 0.961 | 0.953 | 0.958 | 0.961 | 0.964 | 0.963 | 0.961 | 0.962 | 0.966 | 0.961 | 0.959 | 0.962 | 0.961 | 0.956 | 0.957 | 0.955 | 0.955 | 0.945 | 0.933 | 0.942 | 0.946 | 0.938 | 1.281 | 0.931 | 0.928 | 0.927 | 0.927 | 0.814 | 0.947 | 0.882 | 0.776 | 0.847 | 0.848 | 0.795 | 0.734 | 0.709 | 0.701 | 0.667 | 0.641 | 0.644 | 0.681 | 0.687 | 0.696 | 0.721 | 0.741 | 0.77 | 0.799 | 0.824 | 0.876 | 0.871 | 0.9 | 0.875 | 0.839 | 0.841 | 0.858 | 0.791 | 0.793 | 0.801 | 0.779 | 0.679 | 0.661 | 0.593 | 0.559 | 0.594 | 0.61 | 0.639 | 0.628 | 0.639 | 0.646 | 0.665 | 0.649 | 0.624 | 0.643 | 0.66 | 0.666 | 0.672 | 0.669 | 0.675 | 0.671 | 0.665 | 0.684 | 0.668 | 0.636 | 0.625 | 0.627 | 0.621 | 0.649 | 0.696 | 0.743 | 0.758 | 0.739 | 0.751 | 0.737 | 0.748 | 0.725 | 0.696 | 0.669 | 0.656 | 0.599 | 0.598 | 0.607 | 0.647 | 0.539 | 0.547 | 0.554 | 0.568 | 0.576 | 0.592 | 0.581 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 1,808 | 1,262 | 1,227 | 1,134 | 1,099 | 1,252 | 1,065 | 1,082 | 1,123 | 1,292 | 1,058 | 1,042 | 1,046 | 1,232 | 1,216 | 1,054 | 1,080 | 1,245 | 1,133 | 1,064 | 1,054 | 1,213 | 1,164 | 1,088 | 1,088 | 1,234 | 1,321 | 1,103 | 1,157 | 1,281 | 1,101 | 1,117 | 1,099 | 1,196 | 1,263 | 1,044 | 1,010 | 1,129 | 1,065 | 1,084 | 1,012 | 1,124 | 972 | 953 | 978 | 1,157 | 945 | 903 | 917 | 1,035 | -218 | 916 | 942 | 1,064 | -262 | 1,336 | 1,401 | 1,165 | -69 | 1,203 | 1,187 | 1,050 | -127 | 1,132 | 1,009 | 1,023 | 698 | 1,338 | 1,396 | 1,062 | 793 | 916 | 1,077 | 739 | 694 | 639 | 947 | 635 | 589 | 566 | 552 | 524 | 511 | 474 | 510 | 462 | 437 | 407 | 444 | 443 | 411 | 398 | 440 | 421 | 435 | 420 | 416 | 392 | 395 | 377 | 366 | 386 | 360 | 321 | 323 | 309 | 318 | 297 | 294 | 266 | 269 | 250 | 235 | 219 | 210.7 | 194 | 189 | 181 | 175.7 | 165 | 159.4 | 150.5 | 148.4 | 144.1 | 139.2 | 139.4 | 130.1 | 122.1 | 115.7 | 111.4 | 108.5 | 107.4 | 98.6 | 95.4 | 88 | 84.2 | 83.6 | 81 | 77.8 | 75.1 | 75.5 | 71.6 | 68.6 | 67.6 | 65.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 25 | 38 | 45 | 34 | 25 | 51 | 38 | 30 | 23 | 30 | 28 | 22 | 19 | 27 | 13 | 16 | 17 | 27 | 20 | 12 | 18 | 114 | 30 | 27 | 27 | 31 | 0 | 29 | 26 | 67 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 11 | 0 | 11 | 0 | 10 | 62 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 14 | 15 | 0 | 15 | 15 | 15 | 15 | 11 | 12 | 15 | 15 | 14 | 17 | 16 | 13 | 11 | 13 | 13 | 11 | 34 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 1,808 | 1,287 | 1,265 | 1,179 | 1,133 | 1,277 | 1,116 | 1,120 | 1,153 | 1,315 | 1,088 | 1,070 | 1,068 | 1,251 | 1,243 | 1,067 | 1,096 | 1,262 | 1,160 | 1,084 | 1,066 | 1,231 | 1,278 | 1,118 | 1,115 | 1,261 | 1,352 | 1,103 | 1,186 | 1,307 | 1,168 | 1,131 | 1,099 | 1,196 | 1,263 | 1,044 | 1,010 | 1,129 | 1,065 | 1,084 | 1,012 | 1,124 | 972 | 953 | 978 | 1,157 | 945 | 903 | 917 | 1,035 | -218 | 916 | 942 | 1,064 | -262 | 1,336 | 1,401 | 1,165 | -69 | 1,203 | 1,187 | 1,050 | -127 | 1,132 | 1,009 | 1,023 | 698 | 1,338 | 1,396 | 1,062 | 793 | 916 | 1,077 | 739 | 660 | 651 | 947 | 646 | 557 | 577 | 552 | 534 | 573 | 474 | 510 | 462 | 437 | 407 | 444 | 443 | 411 | 398 | 440 | 421 | 444 | 434 | 431 | 392 | 410 | 392 | 381 | 401 | 371 | 333 | 338 | 324 | 332 | 314 | 310 | 279 | 280 | 263 | 248 | 230 | 244.7 | 194 | 189 | 181 | 175.7 | 165 | 159.4 | 150.5 | 148.4 | 144.1 | 167 | 139.4 | 130.1 | 122.1 | 115.7 | 111.4 | 108.5 | 107.4 | 98.6 | 95.4 | 88 | 84.2 | 83.6 | 81 | 77.8 | 75.1 | 75.5 | 71.6 | 68.6 | 67.6 | 65.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 222 | 1,163 | 1,175 | 1,048 | 1,136 | 1,236 | 1,706 | 1,060 | 1,059 | 1,054 | 1,145 | 1,040 | 1,040 | 1,076 | 1,034 | 1,049 | 951 | 1,070 | 1,116 | 1,019 | 1,016 | 1,024 | 1,129 | 1,062 | 1,039 | 1,032 | 1,122 | 988 | 984 | 961 | 963 | 890 | 932 | 890 | 921 | 940 | 850 | 921 | 792 | 878 | 1,122 | 973 | 1,084 | 939 | 872 | 871 | 901 | 819 | 881 | 791 | 2,034 | 499 | 830 | 771 | 1,917 | 487 | 448 | 537 | 2,661 | 473 | 997 | 799 | 1,727 | 344 | 1,923 | 294 | 963 | 587 | 445 | 712 | 1,380 | 773 | 281 | 474 | 518 | 439 | 229 | 450 | 482 | 431 | 476 | 432 | 401 | 432 | 443 | 446 | 391 | 414 | 695 | 391 | 293 | 285 | 298 | 294 | 293 | 278 | 288 | 314 | 243 | 273 | 261 | 283 | -27 | 243 | 239 | 233 | 227 | 214 | 197 | 195 | 194 | 188 | 171 | 161 | 130.6 | 156 | 155 | 146.9 | 133.5 | 135.8 | 129.7 | 124.5 | 110.1 | 110.2 | 83.5 | 113.6 | 99 | 96.2 | 95.9 | 91.6 | 80.4 | 76.3 | 76.6 | 73.5 | 70.6 | 66.2 | 68.2 | 66.8 | 65.2 | 62.3 | 59.5 | 57.7 | 59.5 | 53.4 | 51.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 2,030 | 2,450 | 2,440 | 2,227 | 2,269 | 2,513 | 2,822 | 2,180 | 2,212 | 2,369 | 2,233 | 2,110 | 2,108 | 2,327 | 2,277 | 2,116 | 2,047 | 2,332 | 2,276 | 2,103 | 2,082 | 2,255 | 2,407 | 2,180 | 2,154 | 2,293 | 2,474 | 2,091 | 2,170 | 2,268 | 2,131 | 2,021 | 2,031 | 2,086 | 2,184 | 1,984 | 1,860 | 2,050 | 1,857 | 1,962 | 2,134 | 2,097 | 2,056 | 1,892 | 1,850 | 2,028 | 1,846 | 1,722 | 1,798 | 1,826 | 1,816 | 1,415 | 1,772 | 1,835 | 1,655 | 1,823 | 1,849 | 1,702 | 2,592 | 1,676 | 2,184 | 1,849 | 1,600 | 1,476 | 2,932 | 1,317 | 1,661 | 1,925 | 1,841 | 1,774 | 2,173 | 1,689 | 1,358 | 1,213 | 1,178 | 1,090 | 1,176 | 1,096 | 1,039 | 1,008 | 1,028 | 966 | 974 | 906 | 953 | 908 | 828 | 821 | 1,139 | 834 | 704 | 683 | 738 | 715 | 737 | 712 | 719 | 706 | 653 | 665 | 642 | 684 | 344 | 576 | 577 | 557 | 559 | 528 | 507 | 474 | 474 | 451 | 419 | 391 | 375.3 | 350 | 344 | 327.9 | 309.2 | 300.8 | 289.1 | 275 | 258.5 | 254.3 | 250.5 | 253 | 229.1 | 218.3 | 211.6 | 203 | 188.9 | 183.7 | 175.2 | 168.9 | 158.6 | 150.4 | 151.8 | 147.8 | 143 | 137.4 | 135 | 129.3 | 128.1 | 121 | 117 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Income
| 789 | 822 | 960 | 925 | 912 | 598 | 201 | 511 | 916 | 688 | 889 | 849 | 835 | 754 | 730 | 876 | 938 | 627 | 641 | 681 | 803 | 774 | 638 | 721 | 718 | 635 | 504 | 893 | 891 | 788 | 717 | 822 | 776 | 584 | 345 | 636 | 709 | 430 | 664 | 647 | 472 | 499 | 569 | 688 | 746 | 455 | 612 | 703 | 762 | 609 | 587 | 941 | 652 | 586 | 532 | 629 | 715 | 660 | 252 | 782 | 350 | 702 | 680 | 487 | 744 | 614 | 362 | 846 | 831 | 803 | 306 | 551 | 563 | 483 | 444 | 425 | 475 | 427 | 377 | 380 | 333 | 342 | 279 | 268 | 334 | 311 | 678 | 305 | -57 | 186 | 752 | 272 | 265 | 266 | 252 | 247 | 248 | 183 | 226 | 223 | 227 | 230 | 406 | 189 | 188 | 185 | 167 | 166 | 164 | 160 | 147 | 150 | 136 | 130 | 117.6 | 111 | 111 | 108 | 99.8 | 90 | 91.4 | 85.3 | 81 | 79.5 | 78.5 | 81.2 | 73.6 | 73.2 | 66.3 | 64.5 | 67.2 | 68 | 61 | 60.2 | 44.4 | 41.8 | 42.3 | 96.7 | 48.8 | 47.5 | 43.9 | 43.2 | 43.8 | 42.7 | 38.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Income Ratio
| 0.229 | 0.15 | 0.169 | 0.167 | 0.167 | 0.113 | 0.041 | 0.116 | 0.197 | 0.158 | 0.217 | 0.25 | 0.272 | 0.244 | 0.243 | 0.293 | 0.316 | 0.212 | 0.219 | 0.241 | 0.263 | 0.237 | 0.192 | 0.221 | 0.22 | 0.193 | 0.154 | 0.276 | 0.269 | 0.241 | 0.237 | 0.274 | 0.264 | 0.208 | 0.131 | 0.233 | 0.265 | 0.165 | 0.252 | 0.238 | 0.175 | 0.185 | 0.208 | 0.256 | 0.278 | 0.176 | 0.239 | 0.279 | 0.286 | 0.239 | 0.234 | 0.381 | 0.257 | 0.229 | 0.227 | 0.242 | 0.264 | 0.262 | 0.113 | 0.296 | 0.128 | 0.255 | 0.276 | 0.202 | 0.192 | 0.28 | 0.139 | 0.258 | 0.264 | 0.248 | 0.091 | 0.174 | 0.206 | 0.19 | 0.175 | 0.181 | 0.196 | 0.193 | 0.185 | 0.197 | 0.181 | 0.201 | 0.178 | 0.188 | 0.227 | 0.222 | 0.405 | 0.237 | -0.044 | 0.153 | 0.443 | 0.225 | 0.209 | 0.217 | 0.198 | 0.175 | 0.17 | 0.122 | 0.144 | 0.149 | 0.159 | 0.161 | 0.34 | 0.158 | 0.159 | 0.166 | 0.149 | 0.149 | 0.157 | 0.167 | 0.158 | 0.168 | 0.164 | 0.168 | 0.16 | 0.16 | 0.167 | 0.165 | 0.155 | 0.144 | 0.151 | 0.147 | 0.155 | 0.166 | 0.177 | 0.184 | 0.18 | 0.189 | 0.176 | 0.18 | 0.19 | 0.188 | 0.173 | 0.172 | 0.131 | 0.13 | 0.132 | 0.256 | 0.137 | 0.141 | 0.136 | 0.142 | 0.147 | 0.154 | 0.145 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Other Income Expenses Net
| 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 889 | 822 | 960 | 925 | 912 | 598 | 201 | 511 | 916 | 688 | 889 | 849 | 835 | 754 | 730 | 876 | 938 | 627 | 641 | 681 | 803 | 774 | 638 | 721 | 718 | 635 | 504 | 893 | 891 | 788 | 717 | 822 | 776 | 584 | 345 | 636 | 709 | 430 | 664 | 647 | 472 | 499 | 569 | 688 | 746 | 455 | 612 | 703 | 762 | 609 | 587 | 941 | 652 | 586 | 532 | 629 | 715 | 660 | 252 | 782 | 350 | 702 | 680 | 487 | 744 | 614 | 362 | 846 | 831 | 803 | 306 | 551 | 563 | 483 | 444 | 425 | 475 | 427 | 377 | 380 | 333 | 342 | 279 | 268 | 334 | 311 | 678 | 305 | -57 | 186 | 752 | 272 | 265 | 266 | 252 | 247 | 248 | 183 | 226 | 223 | 227 | 230 | 406 | 189 | 188 | 185 | 167 | 166 | 164 | 160 | 147 | 150 | 136 | 130 | 117.6 | 111 | 111 | 108 | 99.8 | 90 | 91.4 | 85.3 | 81 | 79.5 | 78.5 | 81.2 | 73.6 | 73.2 | 66.3 | 64.5 | 67.2 | 68 | 61 | 60.2 | 44.4 | 41.8 | 42.3 | 96.7 | 48.8 | 47.5 | 43.9 | 43.2 | 43.8 | 42.7 | 38.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.258 | 0.15 | 0.169 | 0.167 | 0.167 | 0.113 | 0.041 | 0.116 | 0.197 | 0.158 | 0.217 | 0.25 | 0.272 | 0.244 | 0.243 | 0.293 | 0.316 | 0.212 | 0.219 | 0.241 | 0.263 | 0.237 | 0.192 | 0.221 | 0.22 | 0.193 | 0.154 | 0.276 | 0.269 | 0.241 | 0.237 | 0.274 | 0.264 | 0.208 | 0.131 | 0.233 | 0.265 | 0.165 | 0.252 | 0.238 | 0.175 | 0.185 | 0.208 | 0.256 | 0.278 | 0.176 | 0.239 | 0.279 | 0.286 | 0.239 | 0.234 | 0.381 | 0.257 | 0.229 | 0.227 | 0.242 | 0.264 | 0.262 | 0.113 | 0.296 | 0.128 | 0.255 | 0.276 | 0.202 | 0.192 | 0.28 | 0.139 | 0.258 | 0.264 | 0.248 | 0.091 | 0.174 | 0.206 | 0.19 | 0.175 | 0.181 | 0.196 | 0.193 | 0.185 | 0.197 | 0.181 | 0.201 | 0.178 | 0.188 | 0.227 | 0.222 | 0.405 | 0.237 | -0.044 | 0.153 | 0.443 | 0.225 | 0.209 | 0.217 | 0.198 | 0.175 | 0.17 | 0.122 | 0.144 | 0.149 | 0.159 | 0.161 | 0.34 | 0.158 | 0.159 | 0.166 | 0.149 | 0.149 | 0.157 | 0.167 | 0.158 | 0.168 | 0.164 | 0.168 | 0.16 | 0.16 | 0.167 | 0.165 | 0.155 | 0.144 | 0.151 | 0.147 | 0.155 | 0.166 | 0.177 | 0.184 | 0.18 | 0.189 | 0.176 | 0.18 | 0.19 | 0.188 | 0.173 | 0.172 | 0.131 | 0.13 | 0.132 | 0.256 | 0.137 | 0.141 | 0.136 | 0.142 | 0.147 | 0.154 | 0.145 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 196 | 178 | 177 | 195 | 201 | 135 | -9 | 89 | 153 | 139 | 156 | 159 | 88 | 150 | 33 | 162 | 175 | 108 | 104 | 126 | 109 | 140 | 74 | 138 | 131 | 127 | 65 | 129 | 158 | 129 | 347 | 137 | 156 | 82 | -248 | 72 | 92 | 62 | 99 | 67 | 54 | 94 | 77 | 128 | 124 | 92 | 59 | 163 | 183 | 145 | 117 | 267 | 162 | 159 | 151 | 74 | 202 | 189 | 169 | 236 | -82 | 207 | 182 | 160 | 242 | 138 | 106 | 369 | 283 | 273 | 83 | 193 | 197 | 169 | 135 | 147 | 248 | 145 | 128 | 130 | 113 | 116 | 95 | 91 | 114 | 94 | 231 | 103 | -34 | 90 | 275 | 90 | 87 | 88 | 82 | 77 | 81 | 62 | 79 | 73 | 79 | 80 | 157 | 63 | 65 | 64 | 56 | 55 | 55 | 54 | 47 | 49 | 44 | 44 | 39.5 | 37 | 39 | 38.2 | 34.3 | 25.4 | 28.7 | 31 | 27.7 | 27.7 | 27.5 | 29.9 | 25.9 | 26.9 | 23.1 | 21.8 | 23.6 | 26.1 | 22.3 | 24 | 16.1 | 14.5 | 16 | 39.2 | 17.5 | 17.6 | 15.4 | 15.6 | 15.8 | 15.7 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income
| 693 | 644 | 783 | 730 | 711 | 463 | 210 | 422 | 763 | 549 | 733 | 690 | 747 | 604 | 697 | 714 | 763 | 519 | 537 | 555 | 694 | 634 | 564 | 583 | 587 | 508 | 439 | 764 | 733 | 659 | 370 | 685 | 620 | 502 | 593 | 563 | 619 | 368 | 564 | 581 | 418 | 405 | 492 | 560 | 622 | 363 | 553 | 540 | 579 | 464 | 470 | 674 | 490 | 427 | 381 | 555 | 513 | 471 | 83 | 546 | 432 | 495 | 498 | 327 | -3,182 | 476 | 256 | 477 | 548 | 530 | 223 | 358 | 366 | 314 | 309 | 278 | 227 | 292 | 133 | 143 | 220 | 226 | 184 | 177 | 220 | 217 | 447 | 202 | -23 | 96 | 477 | 182 | 178 | 178 | 170 | 170 | 167 | 121 | 147 | 150 | 148 | 150 | 249 | 126 | 123 | 121 | 111 | 111 | 109 | 106 | 100 | 101 | 92 | 86 | 78.1 | 74 | 72 | 69.8 | 65.5 | 64.6 | 62.7 | 54.3 | 53.3 | 51.8 | 51 | 51.3 | 47.7 | 46.3 | 43.2 | 42.7 | 43.6 | 41.9 | 38.7 | 36.2 | 28.3 | 27.3 | 26.3 | 57.5 | 31.3 | 29.9 | 28.5 | 27.6 | 28 | 27 | 24.9 | 24 | 24.2 | 23.8 | 22.8 | 21.5 | 22.4 | 20.8 | 20 | 19.9 | 21.7 | 17.3 | 16.2 | 16.2 | 14.7 | 13.4 |
Net Income Ratio
| 0.201 | 0.117 | 0.138 | 0.132 | 0.13 | 0.087 | 0.042 | 0.096 | 0.164 | 0.126 | 0.179 | 0.203 | 0.243 | 0.195 | 0.232 | 0.239 | 0.257 | 0.176 | 0.183 | 0.196 | 0.227 | 0.194 | 0.17 | 0.179 | 0.18 | 0.155 | 0.134 | 0.236 | 0.221 | 0.202 | 0.122 | 0.228 | 0.211 | 0.179 | 0.225 | 0.206 | 0.232 | 0.141 | 0.214 | 0.214 | 0.155 | 0.15 | 0.18 | 0.209 | 0.231 | 0.14 | 0.216 | 0.214 | 0.217 | 0.182 | 0.187 | 0.273 | 0.193 | 0.167 | 0.162 | 0.213 | 0.189 | 0.187 | 0.037 | 0.207 | 0.158 | 0.18 | 0.202 | 0.136 | -0.819 | 0.217 | 0.098 | 0.146 | 0.174 | 0.164 | 0.066 | 0.113 | 0.134 | 0.123 | 0.122 | 0.118 | 0.094 | 0.132 | 0.065 | 0.074 | 0.12 | 0.133 | 0.117 | 0.124 | 0.15 | 0.155 | 0.267 | 0.157 | -0.018 | 0.079 | 0.281 | 0.151 | 0.141 | 0.145 | 0.134 | 0.12 | 0.114 | 0.081 | 0.094 | 0.1 | 0.104 | 0.105 | 0.209 | 0.105 | 0.104 | 0.108 | 0.099 | 0.1 | 0.105 | 0.11 | 0.107 | 0.113 | 0.111 | 0.111 | 0.106 | 0.107 | 0.108 | 0.107 | 0.102 | 0.103 | 0.103 | 0.094 | 0.102 | 0.108 | 0.115 | 0.116 | 0.116 | 0.119 | 0.115 | 0.119 | 0.123 | 0.116 | 0.11 | 0.104 | 0.083 | 0.085 | 0.082 | 0.152 | 0.088 | 0.089 | 0.088 | 0.091 | 0.094 | 0.098 | 0.093 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS
| 2.4 | 2.07 | 2.44 | 2.29 | 2.18 | 1.38 | 0.56 | 1.27 | 2.2 | 1.54 | 1.94 | 1.82 | 1.94 | 1.59 | 1.81 | 1.99 | 2.11 | 1.39 | 1.41 | 1.47 | 1.88 | 1.64 | 1.75 | 1.44 | 1.44 | 1.2 | 1.05 | 1.89 | 1.91 | 1.65 | 0.91 | 1.69 | 1.56 | 1.17 | 1.45 | 1.31 | 1.48 | 0.8 | 1.36 | 1.34 | 0.96 | 0.91 | 1.26 | 1.28 | 1.41 | 0.83 | 1.25 | 1.2 | 1.26 | 1 | 1.02 | 1.39 | 1 | 0.86 | 0.79 | 1.11 | 1.01 | 0.94 | 0.17 | 1.09 | 0.86 | 0.99 | 1.01 | 1.06 | 0.98 | 1.03 | 0.59 | 1.1 | 1.36 | 1.37 | 0.57 | 0.92 | 1.09 | 0.94 | 0.93 | 0.84 | 0.69 | 0.88 | 0.4 | 0.43 | 0.67 | 0.68 | 0.55 | 0.52 | 0.66 | 0.65 | 1.34 | 0.61 | -0.069 | 0.29 | 1.45 | 0.57 | 0.55 | 0.55 | 0.53 | 0.52 | 0.51 | 0.38 | 0.45 | 0.47 | 0.46 | 0.47 | 0.78 | 0.39 | 0.39 | 0.38 | 0.34 | 0.35 | 0.34 | 0.33 | 0.31 | 0.32 | 0.28 | 0.27 | 0.24 | 0.23 | 0.22 | 0.22 | 0.2 | 0.2 | 0.19 | 0.17 | 0.16 | 0.17 | 0.17 | 0.17 | 0.16 | 0.16 | 0.14 | 0.14 | 0.15 | 0.14 | 0.13 | 0.12 | 0.099 | 0.095 | 0.09 | 0.2 | 0.11 | 0.11 | 0.1 | 0.095 | 0.099 | 0.095 | 0.085 | 0.085 | 0.086 | 0.085 | 0.08 | 0.075 | 0.075 | 0.07 | 0.07 | 0.07 | 0.077 | 0.06 | 0.12 | 0.06 | 0.055 | 0.05 |
EPS Diluted
| 2.37 | 2.04 | 2.41 | 2.26 | 2.15 | 1.37 | 0.55 | 1.25 | 2.17 | 1.52 | 1.91 | 1.8 | 1.91 | 1.57 | 1.78 | 1.96 | 2.07 | 1.37 | 1.39 | 1.45 | 1.86 | 1.62 | 1.73 | 1.42 | 1.42 | 1.18 | 1.04 | 1.87 | 1.88 | 1.62 | 0.89 | 1.66 | 1.53 | 1.15 | 1.43 | 1.29 | 1.47 | 0.79 | 1.34 | 1.32 | 0.94 | 0.9 | 1.24 | 1.26 | 1.38 | 0.81 | 1.22 | 1.17 | 1.24 | 0.98 | 1 | 1.36 | 0.98 | 0.85 | 0.79 | 1.1 | 1 | 0.93 | 0.17 | 1.08 | 0.86 | 0.99 | 1.01 | 1.05 | 0.98 | 1.02 | 0.59 | 1.09 | 1.35 | 1.35 | 0.57 | 0.91 | 1.07 | 0.93 | 0.93 | 0.83 | 0.68 | 0.87 | 0.4 | 0.43 | 0.66 | 0.67 | 0.55 | 0.52 | 0.65 | 0.63 | 1.34 | 0.6 | -0.069 | 0.29 | 1.45 | 0.56 | 0.54 | 0.54 | 0.53 | 0.51 | 0.5 | 0.37 | 0.45 | 0.46 | 0.45 | 0.46 | 0.78 | 0.39 | 0.38 | 0.37 | 0.34 | 0.34 | 0.33 | 0.32 | 0.31 | 0.31 | 0.28 | 0.27 | 0.24 | 0.23 | 0.22 | 0.21 | 0.2 | 0.2 | 0.19 | 0.17 | 0.16 | 0.17 | 0.17 | 0.17 | 0.16 | 0.15 | 0.14 | 0.14 | 0.15 | 0.14 | 0.13 | 0.12 | 0.099 | 0.09 | 0.09 | 0.19 | 0.11 | 0.1 | 0.095 | 0.095 | 0.099 | 0.09 | 0.085 | 0.08 | 0.086 | 0.08 | 0.075 | 0.07 | 0.075 | 0.07 | 0.065 | 0.065 | 0.077 | 0.06 | 0.12 | 0.055 | 0.055 | 0.045 |
EBITDA
| 747 | 910 | 1,079 | 1,069 | 1,073 | 779 | 392 | 734 | 1,153 | 919 | 1,308 | 1,045 | 1,083 | 1,047 | 1,089 | 1,253 | 1,342 | 1,044 | 2,769 | -621 | 1,155 | 1,106 | 1,001 | 1,061 | 1,048 | 939 | 833 | 1,180 | 1,180 | 1,086 | 1,006 | 1,097 | 1,033 | 848 | 604 | 846 | 937 | 662 | 876 | 854 | 670 | 685 | 755 | 865 | 929 | 608 | 803 | 887 | 902 | 769 | 619 | 1,061 | 743 | 692 | 647 | 725 | 825 | 719 | 45 | 723 | 295 | 588 | 1,027 | 523 | 778 | 591 | -383 | 978 | 990 | 975 | 76 | 551 | 563 | 673 | 509 | 508 | 604 | 535 | 531 | 459 | 450 | 491 | 382 | 444 | 499 | 506 | 954 | 498 | -15 | 376 | 941 | 384 | 416 | 502 | 402 | 358 | 295 | 273 | 409 | 234 | 343 | 294 | 492 | 270 | 260 | 273 | 234 | 263 | 243 | 245 | 242 | 176 | 209 | 191 | 159.9 | 151 | 128.8 | 221.2 | 116.3 | 90 | 91.4 | 85.3 | 81 | 79.5 | 78.5 | 81.2 | 73.6 | 73.2 | 66.3 | 64.5 | 67.2 | 68 | 61 | 75.6 | 16.9 | 111.5 | 52.4 | 100.6 | 79.9 | 72.6 | 61.4 | 58.7 | 93.2 | 47.7 | 38.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBITDA Ratio
| 0.217 | 0.166 | 0.19 | 0.193 | 0.197 | 0.147 | 0.079 | 0.167 | 0.248 | 0.211 | 0.319 | 0.307 | 0.352 | 0.339 | 0.363 | 0.419 | 0.452 | 0.353 | 0.945 | -0.22 | 0.378 | 0.338 | 0.302 | 0.325 | 0.321 | 0.286 | 0.255 | 0.365 | 0.356 | 0.332 | 0.332 | 0.365 | 0.352 | 0.302 | 0.229 | 0.31 | 0.351 | 0.255 | 0.333 | 0.315 | 0.248 | 0.254 | 0.276 | 0.322 | 0.346 | 0.235 | 0.313 | 0.352 | 0.339 | 0.302 | 0.247 | 0.43 | 0.293 | 0.27 | 0.276 | 0.279 | 0.305 | 0.286 | 0.02 | 0.274 | 0.108 | 0.214 | 0.417 | 0.217 | 0.2 | 0.27 | -0.147 | 0.299 | 0.314 | 0.301 | 0.023 | 0.174 | 0.206 | 0.265 | 0.201 | 0.216 | 0.249 | 0.241 | 0.261 | 0.238 | 0.245 | 0.289 | 0.244 | 0.312 | 0.34 | 0.361 | 0.57 | 0.387 | -0.012 | 0.31 | 0.555 | 0.318 | 0.329 | 0.41 | 0.317 | 0.253 | 0.202 | 0.182 | 0.26 | 0.157 | 0.241 | 0.205 | 0.412 | 0.226 | 0.219 | 0.245 | 0.209 | 0.236 | 0.233 | 0.255 | 0.259 | 0.197 | 0.252 | 0.247 | 0.218 | 0.218 | 0.194 | 0.339 | 0.181 | 0.144 | 0.151 | 0.147 | 0.155 | 0.166 | 0.177 | 0.184 | 0.18 | 0.189 | 0.176 | 0.18 | 0.19 | 0.188 | 0.173 | 0.216 | 0.05 | 0.347 | 0.164 | 0.266 | 0.224 | 0.215 | 0.19 | 0.193 | 0.312 | 0.172 | 0.145 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |