
State Street Corporation
NYSE:STT
98.62 (USD) • At close June 6, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
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
| 3,284 | 3,400 | 3,178 | 3,191 | 3,138 | 3,043 | 2,691 | 3,110 | 3,101 | 3,132 | 2,959 | 2,953 | 3,081 | 2,856 | 2,990 | 2,970 | 2,950 | 2,917 | 2,784 | 2,937 | 3,065 | 3,841 | 2,903 | 2,873 | 2,932 | 2,986 | 2,951 | 3,026 | 3,019 | 2,846 | 2,846 | 2,810 | 2,668 | 2,530 | 2,620 | 2,573 | 2,484 | 2,538 | 2,619 | 2,614 | 2,600 | 2,630 | 2,582 | 2,598 | 2,485 | 2,464 | 2,425 | 2,560 | 2,435 | 2,451 | 2,356 | 2,423 | 2,421 | 2,186 | 2,457 | 2,553 | 2,361 | 2,843 | 2,459 | 2,544 | 2,536 | 2,280 | 2,267 | 2,153 | 2,015 | 2,023 | 2,421 | 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 | 1,457 | 957 | 1,004 | 982 | 992 | 962 | 970 | 883 | 880 | 891 | 871 | 917 | 752 | 769 | 769 | 746 | 730 | 698 | 675 | 639 | 626 | 606 | 558 | 524 | 494.9 | 463 | 457.3 | 437.9 | 411 | 392.8 | 382.5 | 362.3 | 341.6 | 337 | 332.2 | 337.4 | 305.6 | 294.4 | 280.8 | 270.2 | 258.6 | 253.6 | 238.1 | 235 | 217.7 | 206.9 | 209.2 | 259.9 | 206.2 | 195.3 | 189.3 | 182.9 | 178.8 | 168.3 | 160.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cost of Revenue
| 12 | 0 | 105 | 0 | 0 | 128 | 101 | 103 | 0 | -2,565 | 97 | 96 | 95 | -7,911 | 102 | 100 | 109 | -4,707 | 109 | 109 | 109 | -7,445 | 113 | 115 | 116 | -7,661 | 189 | 213 | 199 | -6,814 | 189 | 213 | 204 | 819 | 238 | 225 | 224 | 404 | 201 | 201 | 197 | 201 | 199 | 193 | 191 | 182 | 185 | 186 | 195 | 752 | 0 | 6 | 200 | 0 | 0 | 18 | 1,163 | 0 | 75 | 0 | 0 | 0 | 31 | 31 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3,272 | 3,400 | 3,073 | 3,191 | 3,138 | 2,915 | 2,590 | 3,007 | 3,101 | 5,697 | 2,862 | 2,857 | 2,986 | 10,767 | 2,888 | 2,870 | 2,841 | 7,624 | 2,675 | 2,828 | 2,956 | 11,286 | 2,790 | 2,758 | 2,816 | 10,647 | 2,762 | 2,813 | 2,820 | 9,660 | 2,657 | 2,597 | 2,464 | 1,711 | 2,382 | 2,348 | 2,260 | 2,134 | 2,418 | 2,413 | 2,403 | 2,429 | 2,383 | 2,405 | 2,294 | 2,282 | 2,240 | 2,374 | 2,240 | 1,699 | 2,356 | 2,417 | 2,221 | 2,186 | 2,457 | 2,535 | 1,198 | 2,843 | 2,384 | 2,544 | 2,536 | 2,280 | 2,236 | 2,122 | 2,002 | 2,023 | 2,421 | 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 | 1,457 | 957 | 1,004 | 982 | 992 | 962 | 970 | 883 | 880 | 891 | 871 | 917 | 752 | 769 | 769 | 746 | 730 | 698 | 675 | 639 | 626 | 606 | 558 | 524 | 494.9 | 463 | 457.3 | 437.9 | 411 | 392.8 | 382.5 | 362.3 | 341.6 | 337 | 332.2 | 337.4 | 305.6 | 294.4 | 280.8 | 270.2 | 258.6 | 253.6 | 238.1 | 235 | 217.7 | 206.9 | 209.2 | 259.9 | 206.2 | 195.3 | 189.3 | 182.9 | 178.8 | 168.3 | 160.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit Ratio
| 0.996 | 1 | 0.967 | 1 | 1 | 0.958 | 0.962 | 0.967 | 1 | 1.819 | 0.967 | 0.967 | 0.969 | 3.77 | 0.966 | 0.966 | 0.963 | 2.614 | 0.961 | 0.963 | 0.964 | 2.938 | 0.961 | 0.96 | 0.96 | 3.566 | 0.936 | 0.93 | 0.934 | 3.394 | 0.934 | 0.924 | 0.924 | 0.676 | 0.909 | 0.913 | 0.91 | 0.841 | 0.923 | 0.923 | 0.924 | 0.924 | 0.923 | 0.926 | 0.923 | 0.926 | 0.924 | 0.927 | 0.92 | 0.693 | 1 | 0.998 | 0.917 | 1 | 1 | 0.993 | 0.507 | 1 | 0.969 | 1 | 1 | 1 | 0.986 | 0.986 | 0.994 | 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 |
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 |
General & Administrative Expenses
| 497 | 1,227 | 1,134 | 1,099 | 1,252 | 1,065 | 1,082 | 1,123 | 1,292 | 1,058 | 1,042 | 1,046 | 1,232 | 1,181 | 1,054 | 1,077 | 1,242 | 1,129 | 1,062 | 1,051 | 1,208 | 1,145 | 1,083 | 1,084 | 1,229 | 1,303 | 1,103 | 1,125 | 1,249 | 1,067 | 1,090 | 1,071 | 1,166 | 1,244 | 1,044 | 1,010 | 1,107 | 1,065 | 1,084 | 984 | 1,087 | 972 | 953 | 978 | 1,157 | 945 | 903 | 917 | 1,035 | 915 | 916 | 942 | 1,064 | -262 | 1,336 | 1,401 | 1,165 | -69 | 1,518 | 1,187 | 1,050 | -127 | 1,132 | 1,009 | 862 | 698 | 1,022 | 1,060 | 1,062 | 793 | 916 | 1,077 | 739 | 694 | 639 | 684 | 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 | 194.3 | 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
| 1,365 | 38 | 45 | 34 | 25 | 51 | 38 | 30 | 23 | 30 | 28 | 22 | 19 | 27 | 13 | 16 | 17 | 27 | 20 | 12 | 18 | 31 | 30 | 27 | 27 | 31 | 29 | 29 | 26 | 0 | 14 | 15 | 30 | 0 | 0 | -21 | 22 | 0 | 0 | 28 | 37 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -34 | 12 | 0 | 11 | -32 | 11 | 11 | 10 | 62 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 14 | 15 | 17 | 15 | 15 | 15 | 15 | 11 | 12 | 15 | 15 | 14 | 17 | 16 | 13 | 11 | 13 | 13 | 11 | 34 | -0.3 | 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
| 1,862 | 1,265 | 1,179 | 1,133 | 1,277 | 1,116 | 1,120 | 1,123 | 1,315 | 1,108 | 1,042 | 1,046 | 1,251 | 1,243 | 1,067 | 1,591 | 1,262 | 1,160 | 1,084 | 1,066 | 1,208 | 1,145 | 1,118 | 1,084 | 1,229 | -3,953 | 1,103 | 1,186 | 1,307 | 1,067 | 1,131 | 1,099 | 1,196 | 1,244 | 1,044 | 989 | 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 | 1,518 | 1,187 | 1,050 | -127 | 1,132 | 1,009 | 862 | 698 | 1,022 | 1,060 | 1,062 | 793 | 916 | 1,077 | 739 | 660 | 651 | 684 | 646 | 557 | 577 | 563 | 534 | 573 | 474 | 510 | 462 | 437 | 407 | 444 | 443 | 411 | 398 | 440 | 421 | 444 | 434 | 431 | 409 | 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
| 0 | 2,147 | 1,999 | 0 | 0 | -3,996 | 1,571 | -1,776 | 1,786 | 2,044 | 1,889 | 1,885 | 1,830 | 1,757 | 1,923 | 0 | 1,688 | 1,757 | 1,700 | 1,871 | 1,834 | 1,770 | 1,429 | 1,758 | 1,671 | 1,634 | 1,886 | 1,877 | 1,201 | 1,678 | 1,032 | 989 | 999 | -2,879 | 1,008 | 933 | 938 | 896 | 1,007 | 1,243 | 1,104 | 1,139 | 1,022 | 935 | 940 | 970 | 886 | 955 | 888 | 2,052 | 1,440 | 1,481 | 1,357 | 2,448 | 1,116 | 1,161 | 1,196 | 2,912 | 74 | 1,357 | 1,486 | 2,407 | 531 | 2,681 | 683 | 1,325 | 1,375 | 1,229 | 1,349 | 1,621 | 1,324 | 844 | 957 | 962 | 864 | 704 | 877 | 859 | 811 | 809 | 774 | 680 | 700 | 777 | 757 | 1,069 | 719 | 638 | 577 | -876 | 558 | 564 | 561 | 548 | -698 | -660 | -501 | -372 | -457 | -472 | -574 | -275 | -485 | -503 | -515 | -507 | -431 | -453 | -437 | -452 | -431 | -399 | -376 | -382.8 | -316.5 | -327.8 | -296.1 | -254.6 | -235.5 | -226.2 | -209.2 | -227.8 | 192.9 | 165.2 | 198 | 175.5 | 172.3 | 165.1 | 158.8 | 150.1 | -185.2 | -160.6 | -155.7 | -140 | -135 | -140.1 | -126 | -85.3 | -80.4 | -87.5 | -90.5 | -83.9 | -84.9 | -78.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 1,862 | 3,589 | 3,178 | 962 | 1,158 | -2,880 | 2,691 | -653 | 3,101 | 3,132 | 2,110 | 2,108 | 2,327 | 3,000 | 1,932 | 1,591 | 2,950 | 2,917 | 3,252 | 2,082 | 2,255 | 3,048 | 2,180 | 2,154 | 2,293 | 2,755 | 2,091 | 2,420 | 2,268 | 2,846 | 2,149 | 2,031 | 2,086 | 2,530 | 2,052 | 2,573 | 2,050 | 2,522 | 2,614 | 2,608 | 2,097 | 2,630 | 2,582 | 2,598 | 2,028 | 2,464 | 2,425 | 2,560 | 1,826 | 2,399 | 2,356 | 2,423 | 1,954 | 2,186 | 2,452 | 2,562 | 2,361 | 2,843 | 2,459 | 2,544 | 1,798 | 2,280 | 1,663 | 1,559 | 1,545 | 2,023 | 2,397 | 2,289 | 2,411 | 2,414 | 2,467 | 2,176 | 1,696 | 2,045 | 1,927 | 1,948 | 1,523 | 1,658 | 1,545 | 1,504 | 1,308 | -659 | -656 | -771 | 1,219 | -661 | -660 | -931 | 1,020 | -465 | -434 | -478 | -473 | -462 | -264 | -229 | -92 | 880 | -65 | -91 | -173 | 752 | -152 | -165 | -191 | -175 | -117 | -143 | -158 | -172 | -168 | -151 | -146 | -138.1 | -122.2 | -138.8 | -115.1 | -78.9 | -70.5 | -66.8 | -58.7 | -79.4 | -114.9 | -143.2 | -152.9 | -128 | -127.4 | -118.2 | -118.5 | -96.8 | -77.8 | -62 | -60.3 | -52 | -50.8 | -56.5 | -45 | 206.2 | 195.3 | -12 | -18.9 | -15.3 | -17.3 | -13.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Income
| 822 | 0 | 926 | 972 | 658 | 392 | 571 | 976 | 0 | 1,057 | 920 | 907 | 824 | 729 | 956 | 1,279 | 695 | -0.774 | -577 | 873 | 843 | 0 | 807 | 789 | 704 | 934 | 940 | 1,016 | 838 | 904 | 912 | 884 | 665 | 435 | 527 | 778 | 583 | 835 | 698 | 777 | 705 | 896 | 760 | 832 | 614 | 631 | 808 | 865 | 699 | 777 | 1,052 | 0 | 726 | 0 | 0 | 0 | 817 | 0 | 910 | 0 | 919 | 860 | 0 | 0 | 788 | 0 | 0 | 0 | -484 | 0 | -227 | -255 | 314 | 0 | 0 | 0 | 282 | 0 | 0 | 0 | -274 | 0 | 0 | 0 | -241 | 0 | 466 | 151 | -328 | 0 | 0 | 0 | 178 | 0 | 0 | 0 | 0 | 918 | 826 | 780 | 0 | 848 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 463.3 | 449.3 | 421 | 421 | 451.9 | 475.4 | 490.3 | 433.6 | 421.8 | 399 | 388.7 | 355.4 | 331.4 | 300.1 | 0 | 0 | 156.1 | 0 | 0 | 198.7 | 190 | 177.3 | 0 | 163.5 | 0 | 173.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Income Ratio
| 0.25 | 0 | 0.291 | 0.305 | 0.21 | 0.129 | 0.212 | 0.314 | 0 | 0.337 | 0.311 | 0.307 | 0.267 | 0.255 | 0.32 | 0.431 | 0.236 | -0 | -0.207 | 0.297 | 0.275 | 0 | 0.278 | 0.275 | 0.24 | 0.313 | 0.319 | 0.336 | 0.278 | 0.318 | 0.32 | 0.315 | 0.249 | 0.172 | 0.201 | 0.302 | 0.235 | 0.329 | 0.267 | 0.297 | 0.271 | 0.341 | 0.294 | 0.32 | 0.247 | 0.256 | 0.333 | 0.338 | 0.287 | 0.317 | 0.447 | 0 | 0.3 | 0 | 0 | 0 | 0.346 | 0 | 0.37 | 0 | 0.362 | 0.377 | 0 | 0 | 0.391 | 0 | 0 | 0 | -0.188 | 0 | -0.101 | -0.133 | 0.185 | 0 | 0 | 0 | 0.185 | 0 | 0 | 0 | -0.209 | 0 | 0 | 0 | -0.198 | 0 | 0.414 | 0.14 | -0.322 | 0 | 0 | 0 | 0.181 | 0 | 0 | 0 | 0 | 1.043 | 0.927 | 0.896 | 0 | 1.128 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.179 | 1.175 | 1.162 | 1.232 | 1.341 | 1.431 | 1.453 | 1.419 | 1.433 | 1.421 | 1.439 | 1.374 | 1.307 | 1.26 | 0 | 0 | 0.754 | 0 | 0 | 0.964 | 0.973 | 0.937 | 0 | 0.914 | 0 | 1.082 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Other Income Expenses Net
| 0 | 960 | -1 | -60 | -60 | -191 | -60 | -60 | 688 | -168 | -71 | -72 | -70 | 1 | -80 | -341 | -68 | 641.774 | 1,258 | -70 | -69 | 638 | -86 | -71 | -69 | -430 | -73 | -151 | -75 | -187 | -90 | -108 | -81 | -90 | 109 | -69 | -153 | -171 | -51 | -305 | -206 | -327 | -72 | -86 | -159 | -19 | -105 | -103 | -90 | -190 | -111 | -114 | -140 | -159 | -150 | -147 | -157 | 622 | -128 | -142 | -217 | -180 | 487 | 3,534 | -174 | -584 | -502 | -480 | 1,287 | -898 | 778 | 818 | 169 | -910 | -837 | -772 | 145 | -503 | -430 | -476 | 616 | -315 | -250 | -182 | 552 | -167 | -161 | -208 | 514 | -240 | -251 | -261 | 88 | -278 | -451 | -493 | -608 | -692 | -603 | -553 | -514 | -442 | -428 | -416 | -370 | -388 | -415 | -368 | -321 | -307 | -288 | -271 | -248 | -239.2 | -229.9 | -208.1 | -214.8 | -232.3 | -373.3 | -357.9 | -335.7 | -340 | -372.4 | -396.9 | -409.1 | -360 | -348.6 | -332.7 | -324.2 | -288.2 | -263.4 | -239.1 | -114.5 | -121.3 | -114.3 | -110.4 | -118.2 | -149.9 | -142.5 | -133.4 | -120.8 | -119.7 | -108.3 | -134.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| 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 | 867 | 865 | 763 | 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
| 0.25 | 0.282 | 0.291 | 0.286 | 0.191 | 0.066 | 0.19 | 0.295 | 0.222 | 0.284 | 0.287 | 0.283 | 0.245 | 0.256 | 0.293 | 0.316 | 0.213 | 0.22 | 0.245 | 0.273 | 0.253 | 0.166 | 0.248 | 0.25 | 0.217 | 0.169 | 0.294 | 0.286 | 0.253 | 0.252 | 0.289 | 0.276 | 0.219 | 0.136 | 0.243 | 0.276 | 0.173 | 0.262 | 0.247 | 0.181 | 0.192 | 0.216 | 0.266 | 0.287 | 0.183 | 0.248 | 0.29 | 0.298 | 0.25 | 0.239 | 0.399 | 0.269 | 0.242 | 0.243 | 0.256 | 0.28 | 0.28 | 0.089 | 0.318 | 0.138 | 0.277 | 0.298 | 0.215 | 0.346 | 0.305 | 0.179 | 0.349 | 0.311 | 0.312 | 0.123 | 0.246 | 0.293 | 0.285 | 0.274 | 0.281 | 0.288 | 0.28 | 0.266 | 0.274 | 0.245 | 0.261 | 0.223 | 0.228 | 0.26 | 0.255 | 0.45 | 0.271 | -0.053 | 0.182 | 0.516 | 0.284 | 0.264 | 0.271 | 0.254 | 0.257 | 0.256 | 0.207 | 0.257 | 0.25 | 0.261 | 0.251 | 0.54 | 0.246 | 0.244 | 0.248 | 0.229 | 0.238 | 0.243 | 0.25 | 0.235 | 0.248 | 0.244 | 0.248 | 0.238 | 0.24 | 0.243 | 0.247 | 0.243 | 0.229 | 0.239 | 0.235 | 0.237 | 0.236 | 0.236 | 0.241 | 0.241 | 0.249 | 0.236 | 0.239 | 0.26 | 0.268 | 0.256 | 0.256 | 0.204 | 0.202 | 0.202 | 0.372 | 0.237 | 0.243 | 0.232 | 0.236 | 0.245 | 0.254 | 0.243 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 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 | 102 | 131 | 102 | 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 | -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
| 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 | 765 | 734 | 661 | 370 | 685 | 620 | 502 | 593 | 563 | 619 | 368 | 564 | 581 | 418 | 405 | 492 | 560 | 622 | 363 | 553 | 540 | 579 | 464 | 468 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income Ratio
| 0.196 | 0.23 | 0.23 | 0.223 | 0.148 | 0.069 | 0.157 | 0.245 | 0.177 | 0.234 | 0.233 | 0.253 | 0.196 | 0.244 | 0.239 | 0.257 | 0.176 | 0.184 | 0.199 | 0.236 | 0.207 | 0.147 | 0.201 | 0.204 | 0.173 | 0.147 | 0.259 | 0.243 | 0.219 | 0.13 | 0.241 | 0.221 | 0.188 | 0.234 | 0.215 | 0.241 | 0.148 | 0.222 | 0.222 | 0.16 | 0.156 | 0.187 | 0.217 | 0.239 | 0.146 | 0.224 | 0.223 | 0.226 | 0.191 | 0.191 | 0.286 | 0.202 | 0.176 | 0.174 | 0.226 | 0.201 | 0.199 | 0.029 | 0.222 | 0.17 | 0.195 | 0.218 | 0.144 | -1.478 | 0.236 | 0.127 | 0.197 | 0.205 | 0.206 | 0.09 | 0.16 | 0.191 | 0.185 | 0.191 | 0.183 | 0.137 | 0.192 | 0.094 | 0.103 | 0.162 | 0.173 | 0.147 | 0.151 | 0.171 | 0.178 | 0.297 | 0.179 | -0.021 | 0.094 | 0.327 | 0.19 | 0.177 | 0.181 | 0.171 | 0.177 | 0.172 | 0.137 | 0.167 | 0.168 | 0.17 | 0.164 | 0.331 | 0.164 | 0.16 | 0.162 | 0.152 | 0.159 | 0.161 | 0.166 | 0.16 | 0.167 | 0.165 | 0.164 | 0.158 | 0.16 | 0.157 | 0.159 | 0.159 | 0.164 | 0.164 | 0.15 | 0.156 | 0.154 | 0.154 | 0.152 | 0.156 | 0.157 | 0.154 | 0.158 | 0.169 | 0.165 | 0.163 | 0.154 | 0.13 | 0.132 | 0.126 | 0.221 | 0.152 | 0.153 | 0.151 | 0.151 | 0.157 | 0.16 | 0.156 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS
| 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 | 0.085 | 0.08 | 0.075 | 0 | 0.07 | 0.07 | 0.07 | 0 | 0.06 | 0.12 | 0.06 | 0 | 0.05 |
EPS Diluted
| 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 | 0.08 | 0.075 | 0.07 | 0 | 0.07 | 0.065 | 0.065 | 0 | 0.06 | 0.12 | 0.055 | 0 | 0.045 |
EBITDA
| 0 | 0 | 1,013 | 1,013 | 719 | 260 | 674 | 1,093 | 0 | 1,173 | 987 | 1,023 | 986 | 792 | 1,191 | 1,279 | 986 | 765 | -621 | 1,097 | 0 | 0 | 776 | 1,197 | 1,158 | -70 | 1,431 | 0 | 1,193 | 0 | 1,152 | 1,090 | 907 | 604 | 646 | 0 | 0 | 0 | -8 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,383 | 0 | 0 | 0 | 0 | 0 | 0 | 1,470 | 1,381 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 322.3 | 315.7 | 303.6 | 262.2 | 222.1 | 189 | 184.5 | 177.6 | 167 | 162.6 | 151.7 | 161.8 | 175.8 | 176.1 | 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 |
EBITDA Ratio
| 0 | 0 | 0.319 | 0.317 | 0.229 | 0.085 | 0.25 | 0.351 | 0 | 0.375 | 0.334 | 0.346 | 0.32 | 0.277 | 0.398 | 0.431 | 0.334 | 0.262 | -0.223 | 0.374 | 0 | 0 | 0.267 | 0.417 | 0.395 | -0.023 | 0.485 | 0 | 0.395 | 0 | 0.405 | 0.388 | 0.34 | 0.239 | 0.247 | 0 | 0 | 0 | -0.003 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.107 | 0 | 0 | 0 | 0 | 0 | 0 | 0.656 | 0.719 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.821 | 0.825 | 0.838 | 0.768 | 0.659 | 0.569 | 0.547 | 0.581 | 0.567 | 0.579 | 0.561 | 0.626 | 0.693 | 0.74 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |