
Truist Financial Corporation
NYSE:TFC
40.66 (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
| 4,899 | 5,060 | 5,085 | -1,685 | 4,818 | 5,698 | 4,869 | 4,983 | 5,288 | 6,282 | 5,847 | 5,655 | 5,325 | 5,669 | 5,598 | 5,650 | 5,446 | 5,651 | 5,572 | 5,871 | 5,611 | 3,625 | 3,003 | 3,042 | 2,898 | 2,940 | 2,926 | 2,879 | 2,813 | 2,869 | 2,813 | 2,855 | 2,780 | 2,598 | 2,792 | 2,811 | 2,605 | 2,571 | 2,510 | 1,489 | 2,388 | 2,423 | 2,385 | 2,389 | 2,358 | 2,391 | 2,396 | 2,546 | 2,482 | 2,814 | 2,536 | 2,502 | 2,364 | 2,663 | 2,106 | 2,151 | 2,000 | 2,412 | 2,424 | 2,399 | 2,158 | 2,266 | 2,177 | 2,131 | 2,177 | 1,792 | 1,880 | 1,895 | 1,788 | 1,688 | 1,653 | 1,695 | 1,597 | 1,526.337 | 1,598 | 1,568 | 1,506 | 1,518.695 | 1,504.112 | 1,461.884 | 1,365.804 | 1,374.616 | 1,388.485 | 1,402.479 | 1,285.001 | 1,350.964 | 1,318.561 | 1,164.516 | 1,137.099 | 1,199.441 | 1,124.339 | 1,094.163 | 1,004.817 | 996.447 | 957.673 | 941.134 | 917.465 | 760.933 | 676.869 | 752.485 | 754.746 | 680.9 | 714.5 | 628.872 | 573.899 | 464.7 | 489.2 | 458.2 | 444.7 | 397.5 | 442.8 | 385.1 | 372.2 | 294.4 | 342.5 | 272.6 | 261.3 | 250.3 | 245.9 | 251.4 | 219 | 105.5 | 101 | 98.2 | 101.8 | 74.1 | 69.1 | 68.8 | 78.9 | 62.7 | 61.5 | 59 | 53.2 | 52.2 | 47.9 | 46.3 | 44.3 | 45.8 | 40.5 | 37.6 | 37.9 | 48 | 34.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cost of Revenue
| 7,380 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 140 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -129 | 0 | 0 | 0 | 0 | 0 | -932 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -2,481 | 5,060 | 5,085 | -1,685 | 4,818 | 5,698 | 4,869 | 4,983 | 5,288 | 6,282 | 5,847 | 5,655 | 5,325 | 5,529 | 5,598 | 5,650 | 5,446 | 5,651 | 5,572 | 5,871 | 5,611 | 3,625 | 3,003 | 3,042 | 2,898 | 2,940 | 2,926 | 2,879 | 2,813 | 2,869 | 2,813 | 2,855 | 2,780 | 2,727 | 2,792 | 2,811 | 2,605 | 2,571 | 2,510 | 2,421 | 2,388 | 2,423 | 2,385 | 2,389 | 2,358 | 2,391 | 2,396 | 2,546 | 2,482 | 2,814 | 2,536 | 2,502 | 2,364 | 2,663 | 2,106 | 2,151 | 2,000 | 2,412 | 2,424 | 2,399 | 2,158 | 2,266 | 2,177 | 2,131 | 2,177 | 1,792 | 1,880 | 1,895 | 1,788 | 1,688 | 1,653 | 1,695 | 1,597 | 1,526.337 | 1,598 | 1,568 | 1,506 | 1,518.695 | 1,504.112 | 1,461.884 | 1,365.804 | 1,374.616 | 1,388.485 | 1,402.479 | 1,285.001 | 1,350.964 | 1,318.561 | 1,164.516 | 1,137.099 | 1,199.441 | 1,124.339 | 1,094.163 | 1,004.817 | 996.447 | 957.673 | 941.134 | 917.465 | 760.933 | 676.869 | 752.485 | 754.746 | 680.9 | 714.5 | 628.872 | 573.899 | 464.7 | 489.2 | 458.2 | 444.7 | 397.5 | 442.8 | 385.1 | 372.2 | 294.4 | 342.5 | 272.6 | 261.3 | 250.3 | 245.9 | 251.4 | 219 | 105.5 | 101 | 98.2 | 101.8 | 74.1 | 69.1 | 68.8 | 78.9 | 62.7 | 61.5 | 59 | 53.2 | 52.2 | 47.9 | 46.3 | 44.3 | 45.8 | 40.5 | 37.6 | 37.9 | 48 | 34.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit Ratio
| -0.506 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.975 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1.05 | 1 | 1 | 1 | 1 | 1 | 1.626 | 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 | 1 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 1,587 | 1,628 | 1,661 | 1,630 | 2,017 | 1,669 | 1,705 | 1,668 | 2,198 | 2,116 | 2,102 | 2,051 | 2,096 | 2,187 | 2,207 | 2,142 | 2,108 | 2,058 | 2,008 | 1,972 | 1,465 | 1,161 | 1,120 | 1,087 | 1,096 | 1,104 | 1,074 | 1,039 | 1,044 | 1,051 | 1,068 | 1,035 | 1,004 | 1,024 | 1,103 | 975 | 945 | 940 | 928 | 909 | 878 | 882 | 897 | 866 | 902 | 879 | 929 | 876 | 917 | 887 | 849 | 787 | 567 | 747 | 828 | 837 | 508 | 784 | 772 | 755 | 366 | 726 | 763 | 662 | 537 | 552 | 602 | 583 | 516 | 514 | 540 | 524 | 533.303 | 524 | 506 | 514 | 468.098 | 451.26 | 450.73 | 415.116 | 363.892 | 404.999 | 422.987 | 422.966 | 374.788 | 412.35 | 367.497 | 352.701 | 350.213 | 323.119 | 319.622 | 304.893 | 293.393 | 281.83 | 282.484 | 286.258 | 223.022 | 269.672 | 241.798 | 237.007 | 197.2 | 218.214 | 187.632 | 164.849 | 125.9 | 136.7 | 124.8 | 123.7 | 109 | 126.4 | 104.1 | 105 | 77.1 | 96.1 | 74.5 | 73.7 | 0 | 73.1 | 75.3 | 124.2 | 28 | 29.9 | 28.6 | 32.6 | 21.8 | 21 | 20.5 | 21.9 | 20.1 | 18.4 | 18.6 | 17.2 | 16.3 | 15.8 | 15.8 | 15.4 | 15.4 | 14.9 | 14.2 | 13.9 | 16.1 | 13.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 74 | 75 | 63 | 56 | 62 | 78 | 69 | 68 | 70 | 105 | 93 | 84 | 68 | 94 | 66 | 66 | 58 | 75 | 56 | 84 | 45 | 36 | 29 | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35.522 | 0 | 0 | 0 | 33.76 | 0 | 0 | 0 | 22.6 | 0 | 0 | 0 | 25.8 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 1,662 | 3,508 | 1,703 | 1,724 | 1,686 | 2,079 | 1,739 | 1,774 | 1,736 | 2,268 | 2,221 | 2,195 | 2,135 | 3,137 | 2,281 | 2,273 | 2,208 | 2,166 | 2,133 | 2,064 | 2,056 | 1,602 | 1,197 | 1,149 | 1,114 | 1,096 | 1,104 | 1,074 | 1,039 | 1,044 | 1,051 | 1,068 | 1,035 | 1,004 | 1,024 | 1,103 | 975 | 945 | 940 | 928 | 909 | 878 | 882 | 897 | 866 | 902 | 879 | 929 | 876 | 917 | 887 | 849 | 787 | 567 | 747 | 828 | 837 | 508 | 784 | 772 | 755 | 366 | 726 | 763 | 662 | 537 | 552 | 602 | 583 | 516 | 514 | 540 | 524 | 533.303 | 524 | 506 | 514 | 468.098 | 451.26 | 450.73 | 415.116 | 363.892 | 404.999 | 422.987 | 422.966 | 374.788 | 412.35 | 367.497 | 352.701 | 350.213 | 323.119 | 319.622 | 304.893 | 328.915 | 281.83 | 282.484 | 286.258 | 256.782 | 269.672 | 241.798 | 237.007 | 219.8 | 218.214 | 187.632 | 164.849 | 151.7 | 136.7 | 124.8 | 123.7 | 109 | 126.4 | 104.1 | 105 | 77.1 | 96.1 | 74.5 | 73.7 | 0 | 73.1 | 75.3 | 124.2 | 28 | 29.9 | 28.6 | 32.6 | 21.8 | 21 | 20.5 | 21.9 | 20.1 | 18.4 | 18.6 | 17.2 | 16.3 | 15.8 | 15.8 | 15.4 | 15.4 | 14.9 | 14.2 | 13.9 | 16.1 | 13.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 0 | 0 | 1,672 | 0 | 0 | 8,773 | 0 | 1,810 | 0 | 1,995 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,844 | 0 | 0 | 2,268 | 1,144 | 0 | 0 | 0 | 834 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 793 | 853 | 869 | 814 | 833 | 815 | 912 | 691 | 700 | 778 | 799 | 663 | 658 | 758 | 820 | 869 | 1,141 | 976 | 924 | 943 | 1,612 | 920 | 905 | 876 | 1,672 | 1,394 | 1,378 | 1,161 | 1,693 | 1,303 | 1,119 | 1,083 | 925 | 821 | 687 | 575 | 589 | 479 | 471 | 430 | 429.79 | 454 | 412 | 353 | 419.262 | 392.681 | 429.982 | 356.635 | 392.496 | 362.574 | 380.785 | 377.52 | 417.848 | 769.616 | 344.923 | 314.387 | 388.802 | 346.942 | 315.73 | 282.742 | 279.807 | 368.581 | 330.156 | 294.26 | 182.7 | 307.126 | 252.854 | 238.446 | 201.9 | 239.664 | 193.794 | 181.97 | 113.9 | 154.3 | 146.3 | 144.7 | 134.6 | 210.4 | 125.9 | 114.8 | 101.6 | 146.1 | 87.9 | 83.7 | 149 | 78.7 | 91.7 | 111.6 | 34.3 | 28 | 28.8 | 29 | 24.8 | 21.3 | 21.9 | 24.2 | 21.9 | 21.6 | 21.9 | 21 | 23.4 | 19.8 | 19.9 | 19.3 | 23.7 | 18.8 | 14.9 | 16.3 | 17.9 | 12.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| -4,054 | 3,508 | 3,375 | 2,533 | 2,476 | 9,519 | 3,153 | 3,584 | 2,540 | 4,263 | 3,141 | 3,120 | 3,104 | 3,137 | 3,262 | 3,211 | 3,140 | 4,010 | 3,093 | 3,009 | 4,324 | 2,746 | 1,597 | 1,517 | 1,488 | 1,930 | 1,429 | 1,392 | 1,360 | 1,406 | 1,372 | 1,400 | 1,357 | 1,336 | 1,877 | 1,972 | 1,789 | 1,207 | 1,755 | 1,840 | 1,600 | 1,072 | 1,660 | 1,696 | 1,529 | 1,119 | 1,637 | 1,496 | 1,414 | 1,488 | 1,863 | 1,773 | 1,730 | 2,179 | 1,667 | 1,733 | 1,713 | 2,180 | 2,178 | 2,150 | 1,916 | 2,059 | 2,029 | 1,882 | 1,745 | 1,462 | 1,373 | 1,289 | 1,158 | 1,105 | 993 | 1,011 | 954 | 963.093 | 978 | 918 | 867 | 887.36 | 843.941 | 880.712 | 771.751 | 756.388 | 767.573 | 803.772 | 800.486 | 792.636 | 1,181.966 | 712.42 | 667.088 | 739.015 | 670.061 | 635.352 | 587.635 | 608.722 | 650.411 | 612.64 | 580.518 | 439.482 | 576.798 | 494.652 | 475.453 | 421.7 | 457.878 | 381.426 | 346.819 | 265.6 | 291 | 271.1 | 268.4 | 243.6 | 336.8 | 230 | 219.8 | 178.7 | 242.2 | 162.4 | 157.4 | 149 | 151.8 | 167 | 235.8 | 62.3 | 57.9 | 57.4 | 61.6 | 46.6 | 42.3 | 42.4 | 46.1 | 42 | 40 | 40.5 | 38.2 | 39.7 | 35.6 | 35.7 | 34.7 | 39.1 | 33.7 | 29.1 | 30.2 | 34 | 26 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Income
| 1,573 | 1,565 | 1,710 | -5,230 | 1,365 | -5,154 | 1,312 | 1,399 | 2,082 | 2,019 | 2,062 | 1,986 | 1,708 | 1,969 | 2,299 | 2,370 | 1,962 | 1,641 | 1,396 | 1,593 | 1,287 | 879 | 1,046 | 1,119 | 1,055 | 1,010 | 1,067 | 1,048 | 1,005 | 876 | 942 | 988 | 530 | 930 | 915 | 839 | 816 | 793 | 755 | 581 | 788 | 845 | 725 | 693 | 829 | 831 | 759 | 797 | 737 | 756 | 673 | 729 | 634 | 484 | 439 | 418 | 287 | 232 | 246 | 249 | 242 | 207 | 148 | 249 | 432 | 330 | 507 | 606 | 630 | 583 | 660 | 684 | 643 | 563.244 | 620 | 650 | 639 | 631.335 | 660.171 | 581.172 | 594.053 | 618.228 | 620.912 | 598.707 | 484.515 | 558.328 | 136.595 | 452.096 | 470.011 | 460.426 | 454.278 | 458.811 | 417.182 | 387.725 | 307.262 | 328.494 | 336.947 | 321.451 | 100.071 | 257.833 | 279.293 | 259.2 | 256.622 | 247.446 | 227.08 | 199.1 | 198.2 | 187.1 | 176.3 | 153.9 | 106 | 155.1 | 152.4 | 115.7 | 100.3 | 110.2 | 103.9 | 101.3 | 94.1 | 84.4 | -16.8 | 43.2 | 43.1 | 40.8 | 40.2 | 27.5 | 26.8 | 26.4 | 32.8 | 20.7 | 21.5 | 18.5 | 15 | 12.5 | 12.3 | 10.6 | 9.6 | 6.7 | 6.8 | 8.5 | 7.7 | 14 | 8.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Income Ratio
| 0.321 | 0.309 | 0.336 | 3.104 | 0.283 | -0.905 | 0.269 | 0.281 | 0.394 | 0.321 | 0.353 | 0.351 | 0.321 | 0.347 | 0.411 | 0.419 | 0.36 | 0.29 | 0.251 | 0.271 | 0.229 | 0.242 | 0.348 | 0.368 | 0.364 | 0.344 | 0.365 | 0.364 | 0.357 | 0.305 | 0.335 | 0.346 | 0.191 | 0.358 | 0.328 | 0.298 | 0.313 | 0.308 | 0.301 | 0.39 | 0.33 | 0.349 | 0.304 | 0.29 | 0.352 | 0.348 | 0.317 | 0.313 | 0.297 | 0.269 | 0.265 | 0.291 | 0.268 | 0.182 | 0.208 | 0.194 | 0.144 | 0.096 | 0.101 | 0.104 | 0.112 | 0.091 | 0.068 | 0.117 | 0.198 | 0.184 | 0.27 | 0.32 | 0.352 | 0.345 | 0.399 | 0.404 | 0.403 | 0.369 | 0.388 | 0.415 | 0.424 | 0.416 | 0.439 | 0.398 | 0.435 | 0.45 | 0.447 | 0.427 | 0.377 | 0.413 | 0.104 | 0.388 | 0.413 | 0.384 | 0.404 | 0.419 | 0.415 | 0.389 | 0.321 | 0.349 | 0.367 | 0.422 | 0.148 | 0.343 | 0.37 | 0.381 | 0.359 | 0.393 | 0.396 | 0.428 | 0.405 | 0.408 | 0.396 | 0.387 | 0.239 | 0.403 | 0.409 | 0.393 | 0.293 | 0.404 | 0.398 | 0.405 | 0.383 | 0.336 | -0.077 | 0.409 | 0.427 | 0.415 | 0.395 | 0.371 | 0.388 | 0.384 | 0.416 | 0.33 | 0.35 | 0.314 | 0.282 | 0.239 | 0.257 | 0.229 | 0.217 | 0.146 | 0.168 | 0.226 | 0.203 | 0.292 | 0.24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Other Income Expenses Net
| -38 | -11 | 0 | 0 | 0 | 0 | 116 | 0 | -311 | 0 | -62 | -82 | 38 | 0 | -172 | -297 | -138 | 0 | 0 | -444 | 0 | 0 | 0 | 0 | -80 | 0 | -18 | -24 | -28 | 0 | 0 | -10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,535 | 1,554 | 1,710 | -5,230 | 1,365 | -5,154 | 1,428 | 1,399 | 1,771 | 2,019 | 2,000 | 1,904 | 1,746 | 1,969 | 2,127 | 2,073 | 1,824 | 1,641 | 1,396 | 1,149 | 1,287 | 879 | 1,046 | 1,119 | 975 | 1,010 | 1,049 | 1,024 | 977 | 876 | 942 | 978 | 530 | 930 | 915 | 839 | 816 | 793 | 755 | 581 | 788 | 845 | 725 | 693 | 829 | 831 | 759 | 797 | 737 | 756 | 673 | 729 | 634 | 484 | 439 | 418 | 287 | 232 | 246 | 249 | 242 | 207 | 148 | 249 | 432 | 330 | 507 | 606 | 630 | 583 | 660 | 684 | 643 | 563.244 | 620 | 650 | 639 | 631.335 | 660.171 | 581.172 | 594.053 | 618.228 | 620.912 | 598.707 | 484.515 | 558.328 | 136.595 | 452.096 | 470.011 | 460.426 | 454.278 | 458.811 | 417.182 | 387.725 | 307.262 | 328.494 | 336.947 | 321.451 | 100.071 | 257.833 | 279.293 | 259.2 | 256.622 | 247.446 | 227.08 | 199.1 | 198.2 | 187.1 | 176.3 | 153.9 | 106 | 155.1 | 152.4 | 115.7 | 100.3 | 110.2 | 103.9 | 101.3 | 94.1 | 84.4 | -16.8 | 43.2 | 43.1 | 40.8 | 40.2 | 27.5 | 26.8 | 26.4 | 32.8 | 20.7 | 21.5 | 18.5 | 15 | 12.5 | 12.3 | 10.6 | 9.6 | 6.7 | 6.8 | 8.5 | 7.7 | 14 | 8.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.313 | 0.307 | 0.336 | 3.104 | 0.283 | -0.905 | 0.293 | 0.281 | 0.335 | 0.321 | 0.342 | 0.337 | 0.328 | 0.347 | 0.38 | 0.367 | 0.335 | 0.29 | 0.251 | 0.196 | 0.229 | 0.242 | 0.348 | 0.368 | 0.336 | 0.344 | 0.359 | 0.356 | 0.347 | 0.305 | 0.335 | 0.343 | 0.191 | 0.358 | 0.328 | 0.298 | 0.313 | 0.308 | 0.301 | 0.39 | 0.33 | 0.349 | 0.304 | 0.29 | 0.352 | 0.348 | 0.317 | 0.313 | 0.297 | 0.269 | 0.265 | 0.291 | 0.268 | 0.182 | 0.208 | 0.194 | 0.144 | 0.096 | 0.101 | 0.104 | 0.112 | 0.091 | 0.068 | 0.117 | 0.198 | 0.184 | 0.27 | 0.32 | 0.352 | 0.345 | 0.399 | 0.404 | 0.403 | 0.369 | 0.388 | 0.415 | 0.424 | 0.416 | 0.439 | 0.398 | 0.435 | 0.45 | 0.447 | 0.427 | 0.377 | 0.413 | 0.104 | 0.388 | 0.413 | 0.384 | 0.404 | 0.419 | 0.415 | 0.389 | 0.321 | 0.349 | 0.367 | 0.422 | 0.148 | 0.343 | 0.37 | 0.381 | 0.359 | 0.393 | 0.396 | 0.428 | 0.405 | 0.408 | 0.396 | 0.387 | 0.239 | 0.403 | 0.409 | 0.393 | 0.293 | 0.404 | 0.398 | 0.405 | 0.383 | 0.336 | -0.077 | 0.409 | 0.427 | 0.415 | 0.395 | 0.371 | 0.388 | 0.384 | 0.416 | 0.33 | 0.35 | 0.314 | 0.282 | 0.239 | 0.257 | 0.229 | 0.217 | 0.146 | 0.168 | 0.226 | 0.203 | 0.292 | 0.24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 274 | 265 | 271 | -1,324 | 232 | -64 | 203 | 230 | 361 | 337 | 363 | 372 | 330 | 367 | 423 | 415 | 351 | 311 | 255 | 191 | 224 | 153 | 218 | 234 | 177 | 205 | 210 | 202 | 186 | 209 | 294 | 304 | 104 | 287 | 273 | 252 | 246 | 251 | 222 | 80 | 241 | 236 | 172 | 216 | 256 | 243 | 450 | 221 | 481 | 207 | 177 | 191 | 189 | 84 | 68 | 91 | 53 | 15 | 27 | 25 | 48 | 13 | -9 | 41 | 114 | 25 | 149 | 175 | 201 | 172 | 216 | 226 | 222 | 312.885 | 203 | 221 | 208 | 201.761 | 218.165 | 194.367 | 198.669 | 201.344 | 208.027 | 198.601 | 156.015 | 253.301 | 20.704 | 135.859 | 142.263 | 123.171 | 126.121 | 130.859 | 117.317 | 109.782 | 85.296 | 91.265 | 100.447 | 95.995 | 27.597 | 83.737 | 89.458 | 85.5 | 82.843 | 79.545 | 73.072 | 62.6 | 62.8 | 59.1 | 55.9 | 50.5 | 39.8 | 53.2 | 52.3 | 36 | 32 | 36.3 | 34.3 | 31.2 | 31.6 | 27.1 | -4.3 | 14.5 | 15.1 | 13.9 | 14.2 | 8.8 | 9 | 8.5 | 11.6 | 6.9 | 7.5 | 6.2 | 4.9 | 4 | 4 | 3.3 | 2.9 | 1.9 | 1.6 | 2.5 | 2.2 | 4.7 | 2.2 | -5.6 | -5.2 | -6.3 | -6 | -5.1 | -4.2 | -6.4 | -4.7 | -4.2 | -3.8 | -5 | -3.7 | -2.9 | -3.3 | -2.6 | -2.9 |
Net Income
| 1,261 | 1,276 | 1,442 | 903 | 1,197 | -5,090 | 1,177 | 1,309 | 1,513 | 1,681 | 1,633 | 1,531 | 1,415 | 1,602 | 1,704 | 1,657 | 1,477 | 1,329 | 1,138 | 955 | 1,060 | 721 | 825 | 886 | 792 | 798 | 832 | 819 | 788 | 658 | 640 | 675 | 421 | 636 | 642 | 584 | 564 | 539 | 529 | 491 | 525 | 588 | 549 | 461 | 533 | 574 | 305 | 560 | 240 | 536 | 494 | 518 | 431 | 391 | 366 | 307 | 225 | 208 | 210 | 210 | 188 | 185 | 152 | 204 | 312 | 305 | 358 | 428 | 428 | 411 | 444 | 458 | 421 | 250.359 | 417 | 429 | 431 | 429.574 | 442.006 | 386.805 | 395.384 | 416.884 | 412.885 | 400.106 | 328.5 | 305.027 | 115.891 | 316.237 | 327.748 | 337.255 | 328.157 | 327.952 | 309.645 | 277.943 | 221.966 | 237.229 | 236.5 | 225.456 | 72.474 | 174.096 | 189.835 | 173.7 | 173.779 | 167.901 | 154.008 | 136.5 | 135.4 | 128 | 120.4 | 103.4 | 66.2 | 101.9 | 100.1 | 79.7 | 68.3 | 73.9 | 69.6 | 70.1 | 62.5 | 57.3 | -12.5 | 28.7 | 28 | 26.9 | 27.3 | 18.7 | 17.8 | 17.9 | 24.8 | 13.8 | 14 | 12.3 | 10.1 | 8.5 | 8.3 | 7.3 | 6.7 | 4.8 | 5.2 | 6 | 5.5 | 9.3 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income Ratio
| 0.257 | 0.252 | 0.284 | -0.536 | 0.248 | -0.893 | 0.242 | 0.263 | 0.286 | 0.268 | 0.279 | 0.271 | 0.266 | 0.283 | 0.304 | 0.293 | 0.271 | 0.235 | 0.204 | 0.163 | 0.189 | 0.199 | 0.275 | 0.291 | 0.273 | 0.271 | 0.284 | 0.284 | 0.28 | 0.229 | 0.228 | 0.236 | 0.151 | 0.245 | 0.23 | 0.208 | 0.217 | 0.21 | 0.211 | 0.33 | 0.22 | 0.243 | 0.23 | 0.193 | 0.226 | 0.24 | 0.127 | 0.22 | 0.097 | 0.19 | 0.195 | 0.207 | 0.182 | 0.147 | 0.174 | 0.143 | 0.113 | 0.086 | 0.087 | 0.088 | 0.087 | 0.082 | 0.07 | 0.096 | 0.143 | 0.17 | 0.19 | 0.226 | 0.239 | 0.243 | 0.269 | 0.27 | 0.264 | 0.164 | 0.261 | 0.274 | 0.286 | 0.283 | 0.294 | 0.265 | 0.289 | 0.303 | 0.297 | 0.285 | 0.256 | 0.226 | 0.088 | 0.272 | 0.288 | 0.281 | 0.292 | 0.3 | 0.308 | 0.279 | 0.232 | 0.252 | 0.258 | 0.296 | 0.107 | 0.231 | 0.252 | 0.255 | 0.243 | 0.267 | 0.268 | 0.294 | 0.277 | 0.279 | 0.271 | 0.26 | 0.15 | 0.265 | 0.269 | 0.271 | 0.199 | 0.271 | 0.266 | 0.28 | 0.254 | 0.228 | -0.057 | 0.272 | 0.277 | 0.274 | 0.268 | 0.252 | 0.258 | 0.26 | 0.314 | 0.22 | 0.228 | 0.208 | 0.19 | 0.163 | 0.173 | 0.158 | 0.151 | 0.105 | 0.128 | 0.16 | 0.145 | 0.194 | 0.175 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS
| 0.88 | 0.92 | 1 | 0.62 | 0.82 | -3.87 | 0.8 | 0.93 | 1.06 | 1.21 | 1.16 | 1.09 | 1 | 1.15 | 1.21 | 1.16 | 0.99 | 0.91 | 0.79 | 0.67 | 0.73 | 0.76 | 0.96 | 1.1 | 0.98 | 0.99 | 1.02 | 1 | 0.96 | 0.78 | 0.75 | 0.78 | 0.47 | 0.73 | 0.74 | 0.66 | 0.67 | 0.64 | 0.64 | 0.63 | 0.68 | 0.76 | 0.71 | 0.59 | 0.7 | 0.76 | 0.38 | 0.78 | 0.3 | 0.72 | 0.67 | 0.73 | 0.62 | 0.56 | 0.52 | 0.44 | 0.32 | 0.3 | 0.3 | 0.3 | 0.27 | 0.27 | 0.23 | 0.2 | 0.48 | 0.54 | 0.65 | 0.78 | 0.78 | 0.75 | 0.81 | 0.84 | 0.78 | 0.46 | 0.77 | 0.8 | 0.8 | 0.8 | 0.81 | 0.71 | 0.72 | 0.76 | 0.75 | 0.72 | 0.6 | 0.56 | 0.21 | 0.67 | 0.7 | 0.72 | 0.69 | 0.69 | 0.67 | 0.6 | 0.49 | 0.53 | 0.53 | 0.55 | 0.16 | 0.41 | 0.47 | 0.5 | 0.44 | 0.48 | 0.45 | 0.44 | 0.44 | 0.42 | 0.4 | 0.36 | 0.23 | 0.36 | 0.35 | 0.34 | 0.25 | 0.32 | 0.3 | 0.3 | 0.3 | 0.27 | -0.07 | 0.15 | 0.31 | 0.3 | 0.29 | 0.21 | 0.27 | 0.27 | 0.39 | 0.23 | 0.25 | 0.22 | 0.21 | 0.18 | 0.18 | 0.16 | 0.15 | 0.11 | 0.12 | 0.15 | 0.14 | 0.24 | 0.16 | 0.14 | 0.13 | 0.17 | 0.16 | 0.14 | 0.11 | 0.13 | 0.13 | 0.11 | 0.1 | 0.12 | 0.13 | 0.1 | 0.11 | 0.1 | 0.11 |
EPS Diluted
| 0.87 | 0.91 | 0.99 | 0.62 | 0.81 | -3.87 | 0.8 | 0.92 | 1.05 | 1.2 | 1.15 | 1.09 | 0.99 | 1.13 | 1.2 | 1.16 | 0.98 | 0.9 | 0.79 | 0.67 | 0.73 | 0.75 | 0.95 | 1.09 | 0.97 | 0.97 | 1.01 | 0.99 | 0.94 | 0.77 | 0.74 | 0.77 | 0.46 | 0.72 | 0.73 | 0.66 | 0.67 | 0.64 | 0.64 | 0.62 | 0.67 | 0.75 | 0.7 | 0.58 | 0.68 | 0.75 | 0.37 | 0.77 | 0.29 | 0.71 | 0.66 | 0.72 | 0.61 | 0.55 | 0.52 | 0.44 | 0.32 | 0.3 | 0.3 | 0.3 | 0.27 | 0.27 | 0.23 | 0.2 | 0.48 | 0.54 | 0.65 | 0.78 | 0.78 | 0.75 | 0.8 | 0.83 | 0.77 | 0.46 | 0.77 | 0.79 | 0.79 | 0.79 | 0.8 | 0.7 | 0.71 | 0.75 | 0.74 | 0.72 | 0.6 | 0.55 | 0.21 | 0.67 | 0.69 | 0.71 | 0.68 | 0.68 | 0.66 | 0.59 | 0.48 | 0.52 | 0.53 | 0.54 | 0.16 | 0.41 | 0.46 | 0.49 | 0.43 | 0.47 | 0.44 | 0.43 | 0.43 | 0.41 | 0.39 | 0.35 | 0.23 | 0.35 | 0.35 | 0.34 | 0.25 | 0.32 | 0.3 | 0.3 | 0.29 | 0.27 | -0.07 | 0.15 | 0.29 | 0.28 | 0.27 | 0.19 | 0.26 | 0.26 | 0.35 | 0.21 | 0.24 | 0.21 | 0.2 | 0.17 | 0.18 | 0.16 | 0.15 | 0.11 | 0.12 | 0.15 | 0.14 | 0.24 | 0.16 | 0.14 | 0.13 | 0.17 | 0.16 | 0.14 | 0.11 | 0.13 | 0.13 | 0.11 | 0.1 | 0.12 | 0.13 | 0.1 | 0.11 | 0.1 | 0.11 |
EBITDA
| 0 | 823 | 1,939 | -4,990 | 1,638 | -4,858 | 1,503 | 1,700 | 2,082 | 2,384 | 2,062 | 1,986 | 1,708 | 2,180 | 2,299 | 2,370 | 1,962 | 1,949 | 1,632 | 1,593 | 1,686 | 1,092 | 1,080 | 1,142 | 1,055 | 1,086 | 1,067 | 1,048 | 1,005 | 1,013 | 989 | 988 | 667 | 1,075 | 1,056 | 981 | 943 | 916 | 876 | 691 | 895 | 953 | 834 | 796 | 933 | 939 | 865 | 903 | 838 | 858 | 780 | 825 | 720 | 576 | 530 | 507 | 378 | 326 | 340 | 346 | 339 | 302 | 234 | 328 | 511 | 405 | 585 | 678 | 703 | 656 | 731 | 754 | 712 | 630.155 | 697 | 680 | 746 | 711.951 | 736.678 | 682.004 | 669.088 | 822.095 | 692.071 | 682.015 | 548.172 | 623.743 | 179.428 | 508.911 | 512.734 | 491.804 | 501.458 | 500.461 | 455.951 | 483.373 | 342.667 | 382.216 | 388.363 | 388.664 | 138.481 | 296.391 | 323.227 | 304.5 | 310.304 | 292.452 | 262.592 | 224.5 | 224.7 | 215.8 | 203.1 | 177.2 | 133.5 | 176.1 | 165.3 | 130.7 | 121.8 | 121.8 | 115.5 | 112.1 | 106.8 | 84.4 | -16.8 | 43.2 | 47.5 | 44.4 | 44.6 | 28.4 | 32.1 | 28 | 36.9 | 25.7 | 23.3 | 20.3 | 16.7 | 14.1 | 13.8 | 12.2 | 11.1 | 8.3 | 8.5 | 10 | 9.2 | 15.9 | 8.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBITDA Ratio
| 0 | 0.163 | 0.381 | 2.961 | 0.34 | -0.853 | 0.309 | 0.341 | 0.394 | 0.379 | 0.353 | 0.351 | 0.321 | 0.385 | 0.411 | 0.419 | 0.36 | 0.345 | 0.293 | 0.271 | 0.3 | 0.301 | 0.36 | 0.375 | 0.364 | 0.369 | 0.365 | 0.364 | 0.357 | 0.353 | 0.352 | 0.346 | 0.24 | 0.414 | 0.378 | 0.349 | 0.362 | 0.356 | 0.349 | 0.464 | 0.375 | 0.393 | 0.35 | 0.333 | 0.396 | 0.393 | 0.361 | 0.355 | 0.338 | 0.305 | 0.308 | 0.33 | 0.305 | 0.216 | 0.252 | 0.236 | 0.189 | 0.135 | 0.14 | 0.144 | 0.157 | 0.133 | 0.107 | 0.154 | 0.235 | 0.226 | 0.311 | 0.358 | 0.393 | 0.389 | 0.442 | 0.445 | 0.446 | 0.413 | 0.436 | 0.434 | 0.495 | 0.469 | 0.49 | 0.467 | 0.49 | 0.598 | 0.498 | 0.486 | 0.427 | 0.462 | 0.136 | 0.437 | 0.451 | 0.41 | 0.446 | 0.457 | 0.454 | 0.485 | 0.358 | 0.406 | 0.423 | 0.511 | 0.205 | 0.394 | 0.428 | 0.447 | 0.434 | 0.465 | 0.458 | 0.483 | 0.459 | 0.471 | 0.457 | 0.446 | 0.301 | 0.457 | 0.444 | 0.444 | 0.356 | 0.447 | 0.442 | 0.448 | 0.434 | 0.336 | -0.077 | 0.409 | 0.47 | 0.452 | 0.438 | 0.383 | 0.465 | 0.407 | 0.468 | 0.41 | 0.379 | 0.344 | 0.314 | 0.27 | 0.288 | 0.263 | 0.251 | 0.181 | 0.21 | 0.266 | 0.243 | 0.331 | 0.24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |