Texas Instruments Incorporated
NASDAQ:TXN
186.87 (USD) • At close December 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
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
| 4,151 | 3,822 | 3,661 | 4,077 | 4,532 | 4,531 | 4,379 | 4,670 | 5,241 | 5,212 | 4,905 | 4,832 | 4,643 | 4,580 | 4,289 | 4,076 | 3,817 | 3,239 | 3,329 | 3,350 | 3,771 | 3,668 | 3,594 | 3,717 | 4,261 | 4,017 | 3,789 | 3,750 | 4,116 | 3,693 | 3,402 | 3,414 | 3,675 | 3,273 | 3,008 | 3,189 | 3,429 | 3,232 | 3,150 | 3,269 | 3,501 | 3,292 | 2,983 | 3,028 | 3,244 | 3,047 | 2,885 | 2,979 | 3,390 | 3,335 | 3,121 | 3,420 | 3,466 | 3,458 | 3,392 | 3,525 | 3,740 | 3,496 | 3,205 | 3,005 | 2,880 | 2,457 | 2,086 | 2,491 | 3,387 | 3,351 | 3,272 | 3,556 | 3,663 | 3,424 | 3,191 | 3,463 | 3,761 | 3,697 | 3,334 | 3,592 | 3,590 | 3,239 | 2,972 | 3,153 | 3,250 | 3,241 | 2,936 | 2,770 | 2,533 | 2,339 | 2,192 | 2,146 | 2,248 | 2,162 | 1,827 | 1,787 | 1,849 | 2,037 | 2,528 | 3,024 | 3,160 | 2,843 | 2,653 | 2,698 | 2,385 | 2,346 | 2,039 | 1,993 | 2,113 | 2,167 | 2,187 | 2,428 | 2,500 | 2,559 | 2,263 | 1,179 | 2,841 | 2,845 | 3,076 | 3,603 | 3,425 | 3,238 | 2,862 | 2,782 | 2,574 | 2,510 | 2,449 | 2,374 | 2,161 | 2,105 | 1,884 | 1,987 | 1,892 | 1,867 | 1,694 | 1,752 | 1,699 | 1,686 | 1,647 | 1,759 | 1,680 | 1,592 | 1,536 | 1,858.8 | 1,538.5 | 1,630 | 1,596.9 | 1,692.1 | 1,577.4 | 1,558 | 1,467.3 | 1,534.7 | 1,416.3 | 1,371.6 | 1,271.9 | 1,335.7 | 1,248.9 | 1,244.1 | 1,145.2 | 1,208.8 | 1,191.2 |
Cost of Revenue
| 1,677 | 1,611 | 1,566 | 1,646 | 1,717 | 1,621 | 1,516 | 1,583 | 1,624 | 1,587 | 1,463 | 1,482 | 1,491 | 1,503 | 1,492 | 1,430 | 1,364 | 1,157 | 1,241 | 1,253 | 1,325 | 1,308 | 1,333 | 1,310 | 1,457 | 1,398 | 1,342 | 1,310 | 1,460 | 1,319 | 1,258 | 1,281 | 1,395 | 1,270 | 1,184 | 1,323 | 1,432 | 1,351 | 1,334 | 1,374 | 1,457 | 1,411 | 1,376 | 1,388 | 1,465 | 1,477 | 1,511 | 1,534 | 1,650 | 1,684 | 1,590 | 1,872 | 1,722 | 1,705 | 1,664 | 1,655 | 1,701 | 1,602 | 1,516 | 1,416 | 1,399 | 1,333 | 1,280 | 1,394 | 1,744 | 1,602 | 1,516 | 1,629 | 1,679 | 1,640 | 1,554 | 1,715 | 1,829 | 1,790 | 1,662 | 1,857 | 1,819 | 1,718 | 1,636 | 1,819 | 1,761 | 1,760 | 1,614 | 1,576 | 1,503 | 1,462 | 1,330 | 1,377 | 1,413 | 1,306 | 1,216 | 1,372 | 1,424 | 1,523 | 1,505 | 1,572 | 1,644 | 1,448 | 1,370 | 1,376 | 1,247 | 1,197 | 1,127 | 1,113 | 1,308 | 1,456 | 1,517 | 1,480 | 1,518 | 1,597 | 1,472 | 824 | 2,075 | 2,061 | 2,187 | 2,571 | 2,446 | 2,267 | 2,035 | 2,030 | 1,852 | 1,802 | 1,787 | 1,759 | 1,552 | 1,557 | 1,407 | 928 | 1,441 | 1,418 | 1,324 | 866 | 1,425 | 1,421 | 1,360 | 911 | 1,368 | 1,264 | 1,244 | 992.5 | 1,226.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 2,474 | 2,211 | 2,095 | 2,431 | 2,815 | 2,910 | 2,863 | 3,087 | 3,617 | 3,625 | 3,442 | 3,350 | 3,152 | 3,077 | 2,797 | 2,646 | 2,453 | 2,082 | 2,088 | 2,097 | 2,446 | 2,360 | 2,261 | 2,407 | 2,804 | 2,619 | 2,447 | 2,440 | 2,656 | 2,374 | 2,144 | 2,133 | 2,280 | 2,003 | 1,824 | 1,866 | 1,997 | 1,881 | 1,816 | 1,895 | 2,044 | 1,881 | 1,607 | 1,640 | 1,779 | 1,570 | 1,374 | 1,445 | 1,740 | 1,651 | 1,531 | 1,548 | 1,744 | 1,753 | 1,728 | 1,870 | 2,039 | 1,894 | 1,689 | 1,589 | 1,481 | 1,124 | 806 | 1,097 | 1,643 | 1,749 | 1,756 | 1,927 | 1,984 | 1,784 | 1,637 | 1,748 | 1,932 | 1,907 | 1,672 | 1,735 | 1,771 | 1,521 | 1,336 | 1,334 | 1,489 | 1,481 | 1,322 | 1,194 | 1,030 | 877 | 862 | 769 | 835 | 856 | 611 | 415 | 425 | 514 | 1,023 | 1,452 | 1,516 | 1,395 | 1,283 | 1,322 | 1,138 | 1,149 | 912 | 880 | 805 | 711 | 670 | 948 | 982 | 962 | 791 | 355 | 766 | 784 | 889 | 1,032 | 979 | 971 | 827 | 752 | 722 | 708 | 662 | 615 | 609 | 548 | 477 | 1,059 | 451 | 449 | 370 | 886 | 274 | 265 | 287 | 848 | 312 | 328 | 292 | 866.3 | 312.1 | 1,630 | 1,596.9 | 1,692.1 | 1,577.4 | 1,558 | 1,467.3 | 1,534.7 | 1,416.3 | 1,371.6 | 1,271.9 | 1,335.7 | 1,248.9 | 1,244.1 | 1,145.2 | 1,208.8 | 1,191.2 |
Gross Profit Ratio
| 0.596 | 0.578 | 0.572 | 0.596 | 0.621 | 0.642 | 0.654 | 0.661 | 0.69 | 0.696 | 0.702 | 0.693 | 0.679 | 0.672 | 0.652 | 0.649 | 0.643 | 0.643 | 0.627 | 0.626 | 0.649 | 0.643 | 0.629 | 0.648 | 0.658 | 0.652 | 0.646 | 0.651 | 0.645 | 0.643 | 0.63 | 0.625 | 0.62 | 0.612 | 0.606 | 0.585 | 0.582 | 0.582 | 0.577 | 0.58 | 0.584 | 0.571 | 0.539 | 0.542 | 0.548 | 0.515 | 0.476 | 0.485 | 0.513 | 0.495 | 0.491 | 0.453 | 0.503 | 0.507 | 0.509 | 0.53 | 0.545 | 0.542 | 0.527 | 0.529 | 0.514 | 0.457 | 0.386 | 0.44 | 0.485 | 0.522 | 0.537 | 0.542 | 0.542 | 0.521 | 0.513 | 0.505 | 0.514 | 0.516 | 0.501 | 0.483 | 0.493 | 0.47 | 0.45 | 0.423 | 0.458 | 0.457 | 0.45 | 0.431 | 0.407 | 0.375 | 0.393 | 0.358 | 0.371 | 0.396 | 0.334 | 0.232 | 0.23 | 0.252 | 0.405 | 0.48 | 0.48 | 0.491 | 0.484 | 0.49 | 0.477 | 0.49 | 0.447 | 0.442 | 0.381 | 0.328 | 0.306 | 0.39 | 0.393 | 0.376 | 0.35 | 0.301 | 0.27 | 0.276 | 0.289 | 0.286 | 0.286 | 0.3 | 0.289 | 0.27 | 0.28 | 0.282 | 0.27 | 0.259 | 0.282 | 0.26 | 0.253 | 0.533 | 0.238 | 0.24 | 0.218 | 0.506 | 0.161 | 0.157 | 0.174 | 0.482 | 0.186 | 0.206 | 0.19 | 0.466 | 0.203 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 492 | 498 | 478 | 460 | 471 | 477 | 455 | 434 | 431 | 414 | 391 | 389 | 388 | 391 | 386 | 388 | 386 | 379 | 377 | 386 | 379 | 390 | 389 | 400 | 390 | 384 | 385 | 386 | 375 | 378 | 369 | 343 | 356 | 345 | 326 | 306 | 316 | 320 | 338 | 311 | 332 | 349 | 366 | 346 | 368 | 389 | 419 | 425 | 463 | 480 | 509 | 474 | 395 | 424 | 422 | 392 | 417 | 392 | 370 | 354 | 368 | 369 | 386 | 431 | 507 | 488 | 514 | 509 | 542 | 551 | 552 | 556 | 570 | 536 | 533 | 500 | 527 | 493 | 495 | 488 | 483 | 514 | 494 | 448 | 468 | 424 | 408 | 412 | 415 | 404 | 388 | 382 | 358 | 412 | 446 | 441 | 533 | 372 | 373 | 337 | 330 | 359 | 306 | 281 | 291 | 306 | 328 | 741 | 275 | 280 | 239 | 198 | 466 | 253 | 263 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 428 | 465 | 455 | 438 | 452 | 461 | 474 | 429 | 431 | 422 | 422 | 404 | 412 | 425 | 425 | 398 | 407 | 401 | 417 | 412 | 399 | 420 | 414 | 414 | 396 | 441 | 433 | 409 | 412 | 434 | 439 | 411 | 448 | 460 | 448 | 405 | 434 | 470 | 439 | 429 | 463 | 472 | 479 | 461 | 465 | 471 | 459 | 430 | 453 | 456 | 462 | 444 | 388 | 411 | 396 | 390 | 391 | 378 | 359 | 348 | 340 | 327 | 305 | 362 | 390 | 428 | 435 | 422 | 429 | 424 | 405 | 426 | 432 | 418 | 421 | 425 | 429 | 359 | 344 | 362 | 349 | 375 | 354 | 308 | 313 | 328 | 301 | 290 | 311 | 297 | 267 | 301 | 312 | 400 | 348 | 401 | 453 | 400 | 388 | 478 | 372 | 336 | 323 | 328 | 311 | 457 | 364 | 407 | 349 | 395 | 381 | 351 | 424 | 435 | 429 | 623 | 542 | 568 | 483 | 461 | 431 | 416 | 453 | 417 | 391 | 375 | 337 | 336 | 335 | 321 | 307 | 338 | 335 | 376 | 322 | 347 | 315 | 309 | 294 | 273.5 | 272.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 0 | 130 | 123 | 113 | 128 | 119 | 80 | 51 | 33 | 7 | 15 | 9 | 15 | 73 | 46 | 162 | 27 | 99 | 25 | 53 | 34 | 52 | 36 | 23 | 23 | 24 | 28 | 8 | 20 | 26 | 21 | 197 | 4 | 6 | 4 | 19 | 6 | 3 | 4 | 9 | 3 | 3 | 6 | 19 | -4 | 0 | 2 | 39 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | -144 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,149 | 0 | 0 | 0 | -7,067 | 0 | 0 | 0 | 610 | 0 | 0 | 0 | 590 | 0 | 0 | 0 | 541 | 0 | 0 | 0 | 453.7 | 0 | 0 | 0 | -5,926.8 | 0 | 0 | 0 | -5,377.1 | 0 | 0 | 0 | -4,872.1 | 0 | 0 | 0 | -5,016.1 | 0 |
Operating Expenses
| 920 | 963 | 933 | 898 | 923 | 938 | 929 | 863 | 862 | 836 | 813 | 793 | 800 | 816 | 811 | 786 | 793 | 780 | 794 | 798 | 778 | 810 | 803 | 814 | 786 | 825 | 818 | 795 | 787 | 812 | 808 | 754 | 804 | 805 | 774 | 711 | 750 | 790 | 777 | 740 | 795 | 821 | 845 | 807 | 833 | 860 | 878 | 855 | 916 | 936 | 971 | 918 | 783 | 835 | 818 | 638 | 808 | 770 | 729 | 702 | 708 | 696 | 691 | 793 | 897 | 916 | 949 | 931 | 971 | 975 | 957 | 982 | 1,002 | 954 | 954 | 925 | 956 | 852 | 839 | 850 | 832 | 889 | 848 | 756 | 781 | 752 | 709 | 702 | 726 | 701 | 655 | 683 | 670 | 812 | 794 | 842 | 986 | 772 | 761 | 815 | 702 | 695 | 629 | 609 | 602 | 763 | 692 | 1,148 | 624 | 675 | 620 | 549 | 890 | 688 | 692 | 623 | 542 | 568 | 483 | -7,688 | 431 | 416 | 453 | -6,650 | 391 | 375 | 337 | 946 | 335 | 321 | 307 | 928 | 335 | 376 | 322 | 888 | 315 | 309 | 294 | 727.2 | 272.5 | 0 | 0 | -5,926.8 | 0 | 0 | 0 | -5,377.1 | 0 | 0 | 0 | -4,872.1 | 0 | 0 | 0 | -5,016.1 | 0 |
Operating Income
| 1,554 | 1,248 | 1,162 | 1,533 | 1,892 | 1,972 | 1,934 | 2,176 | 2,678 | 2,723 | 2,563 | 2,503 | 2,305 | 2,213 | 1,939 | 1,813 | 1,609 | 1,228 | 1,244 | 1,249 | 1,589 | 1,506 | 1,379 | 1,516 | 1,937 | 1,712 | 1,548 | 1,563 | 1,788 | 1,480 | 1,252 | 1,319 | 1,395 | 1,117 | 968 | 1,142 | 1,164 | 1,010 | 958 | 1,100 | 1,175 | 982 | 690 | 687 | 844 | 906 | 395 | 139 | 840 | 598 | 397 | 365 | 814 | 905 | 908 | 1,230 | 1,227 | 1,107 | 950 | 875 | 763 | 343 | 10 | 50 | 746 | 833 | 807 | 996 | 1,013 | 809 | 680 | 766 | 930 | 953 | 718 | 810 | 815 | 669 | 497 | 484 | 657 | 592 | 474 | 438 | 249 | 125 | 153 | 67 | 109 | 155 | -44 | -268 | -245 | -298 | 229 | 610 | 530 | 623 | 522 | 507 | 436 | 454 | 283 | 271 | 203 | -52 | -22 | -200 | 358 | 287 | 171 | -194 | -124 | 96 | 197 | 409 | 437 | 403 | 344 | 8,440 | 291 | 292 | 209 | 7,265 | 218 | 173 | 140 | 113 | 116 | 128 | 63 | -42 | -61 | -111 | -35 | -40 | -3 | 19 | -2 | 139.1 | 39.6 | 1,630 | 1,596.9 | -4,234.7 | 1,577.4 | 1,558 | 1,467.3 | -3,842.4 | 1,416.3 | 1,371.6 | 1,271.9 | -3,536.4 | 1,248.9 | 1,244.1 | 1,145.2 | -3,807.3 | 1,191.2 |
Operating Income Ratio
| 0.374 | 0.327 | 0.317 | 0.376 | 0.417 | 0.435 | 0.442 | 0.466 | 0.511 | 0.522 | 0.523 | 0.518 | 0.496 | 0.483 | 0.452 | 0.445 | 0.422 | 0.379 | 0.374 | 0.373 | 0.421 | 0.411 | 0.384 | 0.408 | 0.455 | 0.426 | 0.409 | 0.417 | 0.434 | 0.401 | 0.368 | 0.386 | 0.38 | 0.341 | 0.322 | 0.358 | 0.339 | 0.313 | 0.304 | 0.336 | 0.336 | 0.298 | 0.231 | 0.227 | 0.26 | 0.297 | 0.137 | 0.047 | 0.248 | 0.179 | 0.127 | 0.107 | 0.235 | 0.262 | 0.268 | 0.349 | 0.328 | 0.317 | 0.296 | 0.291 | 0.265 | 0.14 | 0.005 | 0.02 | 0.22 | 0.249 | 0.247 | 0.28 | 0.277 | 0.236 | 0.213 | 0.221 | 0.247 | 0.258 | 0.215 | 0.226 | 0.227 | 0.207 | 0.167 | 0.154 | 0.202 | 0.183 | 0.161 | 0.158 | 0.098 | 0.053 | 0.07 | 0.031 | 0.048 | 0.072 | -0.024 | -0.15 | -0.133 | -0.146 | 0.091 | 0.202 | 0.168 | 0.219 | 0.197 | 0.188 | 0.183 | 0.194 | 0.139 | 0.136 | 0.096 | -0.024 | -0.01 | -0.082 | 0.143 | 0.112 | 0.076 | -0.165 | -0.044 | 0.034 | 0.064 | 0.114 | 0.128 | 0.124 | 0.12 | 3.034 | 0.113 | 0.116 | 0.085 | 3.06 | 0.101 | 0.082 | 0.074 | 0.057 | 0.061 | 0.069 | 0.037 | -0.024 | -0.036 | -0.066 | -0.021 | -0.023 | -0.002 | 0.012 | -0.001 | 0.075 | 0.026 | 1 | 1 | -2.503 | 1 | 1 | 1 | -2.504 | 1 | 1 | 1 | -2.648 | 1 | 1 | 1 | -3.15 | 1 |
Total Other Income Expenses Net
| 0 | -1 | 7 | 15 | 30 | 30 | 12 | -9 | -20 | -42 | -37 | -40 | -30 | 29 | 0 | 114 | -22 | 51 | -20 | 8 | -9 | 8 | -2 | -13 | -13 | -6 | 5 | -13 | 1 | 6 | 3 | 178 | -15 | -17 | -18 | -3 | -16 | -21 | -18 | -13 | -20 | -21 | -19 | -72 | -28 | -24 | -21 | -353 | 3 | -22 | -35 | -17 | -34 | 4 | 10 | 18 | 8 | 4 | 7 | 6 | 2 | 13 | 5 | -14 | 10 | 17 | 33 | 46 | 53 | 56 | 39 | 70 | 54 | 86 | 49 | 50 | 47 | 54 | 46 | 84 | 58 | 30 | 42 | 123 | 135 | 26 | 1 | -634 | 43 | -38 | -3 | 0 | 22 | 42 | 91 | 257 | 548 | 1,348 | 139 | 83 | 138 | 48 | 70 | 15 | 46 | 103 | 39 | 44 | 10 | 57 | -14 | -28 | -8 | -3 | -7 | 21 | -6 | 7 | 4 | -8,161 | -10 | -15 | -5 | -7,063 | -22 | -4 | -11 | -3 | -28 | -19 | 0 | -14 | -23 | -13 | -5 | -14 | -3 | -1 | 23 | -112.2 | 39.3 | -1,630 | -1,596.9 | 4,234.7 | -1,577.4 | -1,558 | -1,467.3 | 3,842.4 | -1,416.3 | -1,371.6 | -1,271.9 | 3,536.4 | -1,248.9 | -1,244.1 | -1,145.2 | 3,807.3 | -1,191.2 |
Income Before Tax
| 1,554 | 1,247 | 1,293 | 1,548 | 1,922 | 2,002 | 1,946 | 2,167 | 2,658 | 2,681 | 2,526 | 2,463 | 2,275 | 2,242 | 1,939 | 1,927 | 1,587 | 1,279 | 1,224 | 1,257 | 1,580 | 1,514 | 1,377 | 1,503 | 1,924 | 1,706 | 1,553 | 1,550 | 1,789 | 1,486 | 1,255 | 1,497 | 1,381 | 1,102 | 950 | 1,139 | 1,148 | 989 | 940 | 1,087 | 1,155 | 961 | 671 | 682 | 816 | 882 | 374 | 155 | 843 | 576 | 362 | 348 | 780 | 909 | 918 | 1,248 | 1,235 | 1,111 | 957 | 881 | 765 | 356 | 15 | 36 | 756 | 850 | 840 | 1,042 | 1,066 | 865 | 719 | 836 | 984 | 1,039 | 767 | 860 | 862 | 723 | 543 | 568 | 715 | 622 | 516 | 561 | 384 | 151 | 154 | -567 | 152 | 117 | -47 | -268 | -223 | -256 | 320 | 867 | 1,078 | 1,947 | 627 | 590 | 571 | 500 | 343 | 286 | 249 | 65 | 17 | -156 | 368 | 344 | 157 | -222 | -133 | 92 | 240 | 430 | 431 | 410 | 348 | 279 | 281 | 277 | 204 | 202 | 196 | 169 | 129 | 110 | 88 | 109 | 63 | -56 | -84 | -124 | -40 | -54 | -6 | 18 | 21 | 26.9 | 78.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.374 | 0.326 | 0.353 | 0.38 | 0.424 | 0.442 | 0.444 | 0.464 | 0.507 | 0.514 | 0.515 | 0.51 | 0.49 | 0.49 | 0.452 | 0.473 | 0.416 | 0.395 | 0.368 | 0.375 | 0.419 | 0.413 | 0.383 | 0.404 | 0.452 | 0.425 | 0.41 | 0.413 | 0.435 | 0.402 | 0.369 | 0.438 | 0.376 | 0.337 | 0.316 | 0.357 | 0.335 | 0.306 | 0.298 | 0.333 | 0.33 | 0.292 | 0.225 | 0.225 | 0.252 | 0.289 | 0.13 | 0.052 | 0.249 | 0.173 | 0.116 | 0.102 | 0.225 | 0.263 | 0.271 | 0.354 | 0.33 | 0.318 | 0.299 | 0.293 | 0.266 | 0.145 | 0.007 | 0.014 | 0.223 | 0.254 | 0.257 | 0.293 | 0.291 | 0.253 | 0.225 | 0.241 | 0.262 | 0.281 | 0.23 | 0.239 | 0.24 | 0.223 | 0.183 | 0.18 | 0.22 | 0.192 | 0.176 | 0.203 | 0.152 | 0.065 | 0.07 | -0.264 | 0.068 | 0.054 | -0.026 | -0.15 | -0.121 | -0.126 | 0.127 | 0.287 | 0.341 | 0.685 | 0.236 | 0.219 | 0.239 | 0.213 | 0.168 | 0.144 | 0.118 | 0.03 | 0.008 | -0.064 | 0.147 | 0.134 | 0.069 | -0.188 | -0.047 | 0.032 | 0.078 | 0.119 | 0.126 | 0.127 | 0.122 | 0.1 | 0.109 | 0.11 | 0.083 | 0.085 | 0.091 | 0.08 | 0.068 | 0.055 | 0.047 | 0.058 | 0.037 | -0.032 | -0.049 | -0.074 | -0.024 | -0.031 | -0.004 | 0.011 | 0.014 | 0.014 | 0.051 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 192 | 120 | 188 | 177 | 213 | 280 | 238 | 205 | 363 | 390 | 325 | 325 | 328 | 311 | 186 | 239 | 234 | -101 | 50 | 187 | 155 | 209 | 160 | 264 | 354 | 301 | 187 | 1,206 | 504 | 430 | 258 | 450 | 413 | 323 | 282 | 303 | 350 | 293 | 284 | 262 | 329 | 278 | 184 | 171 | 187 | 222 | 12 | -109 | 59 | 130 | 97 | 50 | 179 | 237 | 252 | 306 | 376 | 342 | 299 | 226 | 227 | 96 | -2 | -71 | 193 | 262 | 178 | 289 | 308 | 251 | 203 | 166 | 298 | 300 | 225 | 205 | 231 | 95 | 132 | 78 | 152 | 181 | 149 | 48 | -63 | 30 | 37 | 22 | -36 | 22 | -9 | -152 | -106 | -59 | 90 | 205 | 399 | 669 | 201 | 134 | 188 | 177 | 110 | 97 | 85 | 22 | 6 | 107 | 129 | 120 | 55 | -85 | 15 | 16 | 77 | 139 | 142 | 132 | 118 | 91 | 95 | 93 | 70 | 69 | 50 | 57 | 44 | 33 | 31 | 37 | 23 | 29 | 29 | 33 | 14 | 2 | 1 | 7 | 8 | -9 | 13.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income
| 1,362 | 1,127 | 1,105 | 1,371 | 1,709 | 1,722 | 1,708 | 1,962 | 2,295 | 2,291 | 2,201 | 2,138 | 1,947 | 1,931 | 1,753 | 1,688 | 1,353 | 1,380 | 1,174 | 1,070 | 1,425 | 1,305 | 1,217 | 1,239 | 1,570 | 1,405 | 1,366 | 344 | 1,285 | 1,056 | 997 | 1,047 | 968 | 779 | 668 | 836 | 798 | 696 | 656 | 825 | 826 | 683 | 487 | 511 | 629 | 660 | 362 | 264 | 784 | 446 | 265 | 298 | 601 | 672 | 666 | 942 | 859 | 769 | 658 | 655 | 538 | 260 | 17 | 107 | 563 | 588 | 662 | 755 | 776 | 610 | 516 | 668 | 702 | 2,387 | 585 | 655 | 631 | 628 | 411 | 490 | 563 | 441 | 367 | 513 | 447 | 121 | 117 | -589 | 188 | 95 | -38 | -116 | -117 | -197 | 230 | 633 | 679 | 1,278 | 426 | 456 | 383 | 323 | 233 | 189 | 164 | 43 | 11 | -285 | 1,712 | 249 | 129 | -28 | -148 | 76 | 163 | 291 | 289 | 278 | 230 | 188 | 186 | 184 | 134 | 133 | 146 | 112 | 81 | 77 | 57 | 72 | 40 | -85 | -113 | -157 | -54 | -56 | -7 | 11 | 13 | 35.9 | 65 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income Ratio
| 0.328 | 0.295 | 0.302 | 0.336 | 0.377 | 0.38 | 0.39 | 0.42 | 0.438 | 0.44 | 0.449 | 0.442 | 0.419 | 0.422 | 0.409 | 0.414 | 0.354 | 0.426 | 0.353 | 0.319 | 0.378 | 0.356 | 0.339 | 0.333 | 0.368 | 0.35 | 0.361 | 0.092 | 0.312 | 0.286 | 0.293 | 0.307 | 0.263 | 0.238 | 0.222 | 0.262 | 0.233 | 0.215 | 0.208 | 0.252 | 0.236 | 0.207 | 0.163 | 0.169 | 0.194 | 0.217 | 0.125 | 0.089 | 0.231 | 0.134 | 0.085 | 0.087 | 0.173 | 0.194 | 0.196 | 0.267 | 0.23 | 0.22 | 0.205 | 0.218 | 0.187 | 0.106 | 0.008 | 0.043 | 0.166 | 0.175 | 0.202 | 0.212 | 0.212 | 0.178 | 0.162 | 0.193 | 0.187 | 0.646 | 0.175 | 0.182 | 0.176 | 0.194 | 0.138 | 0.155 | 0.173 | 0.136 | 0.125 | 0.185 | 0.176 | 0.052 | 0.053 | -0.274 | 0.084 | 0.044 | -0.021 | -0.065 | -0.063 | -0.097 | 0.091 | 0.209 | 0.215 | 0.45 | 0.161 | 0.169 | 0.161 | 0.138 | 0.114 | 0.095 | 0.078 | 0.02 | 0.005 | -0.117 | 0.685 | 0.097 | 0.057 | -0.024 | -0.052 | 0.027 | 0.053 | 0.081 | 0.084 | 0.086 | 0.08 | 0.068 | 0.072 | 0.073 | 0.055 | 0.056 | 0.068 | 0.053 | 0.043 | 0.039 | 0.03 | 0.039 | 0.024 | -0.049 | -0.067 | -0.093 | -0.033 | -0.032 | -0.004 | 0.007 | 0.008 | 0.019 | 0.042 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS
| 1.48 | 1.23 | 1.21 | 1.5 | 1.87 | 1.89 | 1.87 | 2.17 | 2.51 | 2.48 | 2.38 | 2.31 | 2.11 | 2.09 | 1.9 | 1.84 | 1.48 | 1.51 | 1.26 | 1.15 | 1.52 | 1.39 | 1.3 | 1.3 | 1.62 | 1.44 | 1.39 | 0.35 | 1.3 | 1.06 | 1 | 1.05 | 0.97 | 0.78 | 0.66 | 0.83 | 0.78 | 0.67 | 0.63 | 0.79 | 0.77 | 0.63 | 0.44 | 0.46 | 0.56 | 0.59 | 0.32 | 0.23 | 0.68 | 0.38 | 0.23 | 0.26 | 0.52 | 0.57 | 0.56 | 0.79 | 0.71 | 0.63 | 0.53 | 0.52 | 0.42 | 0.2 | 0.01 | 0.09 | 0.43 | 0.44 | 0.5 | 0.55 | 0.55 | 0.42 | 0.36 | 0.47 | 0.47 | 1.54 | 0.37 | 0.41 | 0.39 | 0.38 | 0.24 | 0.29 | 0.33 | 0.25 | 0.21 | 0.22 | 0.26 | 0.07 | 0.07 | -0.36 | 0.11 | 0.05 | -0.02 | -0.073 | -0.07 | -0.11 | 0.13 | 0.38 | 0.39 | 0.76 | 0.25 | 0.26 | 0.24 | 0.21 | 0.16 | 0.12 | 0.1 | 0.03 | 0.01 | -0.18 | 1.12 | 0.17 | 0.09 | -0.018 | -0.098 | 0.06 | 0.11 | 0.18 | 0.19 | 0.18 | 0.15 | 0.11 | 0.13 | 0.12 | 0.09 | 0.098 | 0.1 | 0.08 | 0.05 | 0.05 | 0.04 | 0.05 | 0.03 | -0.062 | -0.095 | -0.13 | -0.043 | -0.043 | -0.005 | 0.01 | 0.01 | 0.02 | 0.05 | 0.08 | 0.06 | 0.07 | 0.07 | 0.07 | 0.06 | 0.05 | 0.04 | 0.04 | 0.06 | 0.02 | 0.01 | 0.01 | -0.02 | -0.03 | -0.07 |
EPS Diluted
| 1.47 | 1.22 | 1.2 | 1.49 | 1.85 | 1.87 | 1.85 | 2.14 | 2.49 | 2.45 | 2.36 | 2.27 | 2.07 | 2.05 | 1.87 | 1.8 | 1.45 | 1.48 | 1.24 | 1.12 | 1.49 | 1.36 | 1.26 | 1.27 | 1.58 | 1.4 | 1.35 | 0.34 | 1.26 | 1.03 | 0.97 | 1.02 | 0.94 | 0.76 | 0.65 | 0.8 | 0.76 | 0.65 | 0.61 | 0.76 | 0.76 | 0.62 | 0.44 | 0.46 | 0.56 | 0.58 | 0.32 | 0.23 | 0.67 | 0.38 | 0.22 | 0.26 | 0.51 | 0.56 | 0.55 | 0.77 | 0.71 | 0.62 | 0.52 | 0.52 | 0.42 | 0.2 | 0.01 | 0.09 | 0.43 | 0.44 | 0.49 | 0.54 | 0.54 | 0.42 | 0.35 | 0.46 | 0.46 | 1.5 | 0.36 | 0.4 | 0.38 | 0.38 | 0.24 | 0.28 | 0.32 | 0.25 | 0.21 | 0.21 | 0.25 | 0.07 | 0.07 | -0.36 | 0.11 | 0.05 | -0.02 | -0.073 | -0.07 | -0.11 | 0.13 | 0.37 | 0.38 | 0.72 | 0.21 | 0.25 | 0.23 | 0.2 | 0.16 | 0.12 | 0.1 | 0.03 | 0.01 | -0.18 | 1.07 | 0.16 | 0.09 | -0.018 | -0.098 | 0.06 | 0.11 | 0.18 | 0.19 | 0.18 | 0.15 | 0.11 | 0.13 | 0.12 | 0.09 | 0.098 | 0.1 | 0.08 | 0.05 | 0.05 | 0.04 | 0.05 | 0.03 | -0.062 | -0.095 | -0.13 | -0.043 | -0.043 | -0.005 | 0.01 | 0.01 | 0.02 | 0.05 | 0.08 | 0.06 | 0.07 | 0.07 | 0.07 | 0.06 | 0.05 | 0.04 | 0.04 | 0.06 | 0.02 | 0.01 | 0.01 | -0.02 | -0.03 | -0.07 |
EBITDA
| 2,087 | 1,759 | 1,771 | 1,983 | 2,340 | 2,391 | 2,295 | 2,490 | 2,973 | 2,970 | 2,792 | 2,725 | 2,573 | 2,533 | 2,226 | 2,218 | 1,886 | 1,576 | 1,519 | 1,552 | 1,898 | 1,825 | 1,673 | 1,788 | 2,203 | 1,969 | 1,805 | 1,795 | 2,033 | 1,731 | 1,503 | 1,743 | 1,636 | 1,353 | 1,221 | 289 | 1,455 | 1,304 | 1,258 | 184 | 1,486 | 1,292 | 1,006 | 1,084 | 1,158 | 906 | 742 | 495 | 1,191 | 922 | 712 | 701 | 1,021 | 1,141 | 1,149 | 1,467 | 1,459 | 1,338 | 1,184 | 1,110 | 1,002 | 661 | 355 | 387 | 746 | 833 | 807 | 1,185 | 1,013 | 809 | 680 | 1,053 | 930 | 953 | 718 | 1,294 | 1,138 | 985 | 497 | 890 | 657 | 592 | 474 | 829 | 249 | 125 | 153 | 492 | 109 | 574 | 381 | 242 | 225 | 147 | 632 | 336 | -35 | -718 | 398 | 404 | 283 | 389 | 205 | 236 | 138 | -187 | -79 | -265 | 325 | 204 | 161 | -191 | -177 | 40 | 146 | 378 | 431 | 383 | 344 | 8,405 | 291 | 292 | 209 | 7,249 | 218 | 165 | 139 | 113 | 116 | 128 | 52 | -42 | -51 | -107 | -36 | -33 | -5 | 15 | -32 | 139.1 | -5.9 | 1,630 | 1,596.9 | -4,234.7 | 1,577.4 | 1,558 | 1,467.3 | -3,842.4 | 1,416.3 | 1,371.6 | 1,271.9 | -3,536.4 | 1,248.9 | 1,244.1 | 1,145.2 | -3,807.3 | 1,191.2 |
EBITDA Ratio
| 0.503 | 0.426 | 0.416 | 0.486 | 0.516 | 0.528 | 0.524 | 0.543 | 0.582 | 0.583 | 0.583 | 0.575 | 0.564 | 0.564 | 0.53 | 0.556 | 0.507 | 0.509 | 0.471 | 0.478 | 0.524 | 0.51 | 0.487 | 0.502 | 0.536 | 0.511 | 0.498 | 0.501 | 0.514 | 0.491 | 0.466 | 0.528 | 0.467 | 0.442 | 0.433 | 0.45 | 0.449 | 0.429 | 0.425 | 0.449 | 0.446 | 0.416 | 0.361 | 0.379 | 0.383 | 0.333 | 0.281 | 0.318 | 0.243 | 0.312 | 0.285 | 0.285 | 0.277 | 0.265 | 0.334 | 0.416 | 0.328 | 0.39 | 0.37 | 0.38 | 0.351 | 0.298 | 0.218 | 0.293 | 0.294 | 0.32 | 0.313 | 0.364 | 0.343 | 0.306 | 0.292 | 0.34 | 0.314 | 0.318 | 0.295 | 0.345 | 0.311 | 0.3 | 0.273 | 0.298 | 0.304 | 0.289 | 0.269 | 0.252 | 0.193 | 0.201 | 0.234 | 0.575 | 0.21 | 0.277 | 0.203 | 0.126 | 0.102 | 0.044 | 0.208 | 0.111 | -0.011 | -0.253 | 0.15 | 0.15 | 0.119 | 0.166 | 0.101 | 0.118 | 0.065 | -0.086 | -0.036 | -0.109 | 0.13 | 0.08 | 0.071 | -0.162 | -0.049 | 0.031 | 0.046 | 0.105 | 0.126 | 0.118 | 0.12 | 3.021 | 0.117 | 0.122 | 0.087 | 3.053 | 0.106 | 0.078 | 0.074 | 0.057 | 0.069 | 0.072 | 0.031 | -0.024 | -0.03 | -0.063 | -0.022 | -0.019 | -0.003 | 0.009 | -0.021 | 0.132 | -0.004 | 1 | 1 | -2.503 | 1 | 1 | 1 | -2.504 | 1 | 1 | 1 | -2.648 | 1 | 1 | 1 | -3.15 | 1 |