
UnitedHealth Group Incorporated
NYSE:UNH
303.22 (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
| 109,575 | 100,807 | 99,177 | 97,858 | 98,785 | 93,248 | 91,364 | 91,788 | 91,931 | 82,787 | 80,894 | 80,332 | 80,149 | 73,743 | 72,337 | 71,321 | 70,196 | 65,467 | 65,115 | 62,138 | 64,421 | 60,901 | 60,351 | 60,595 | 60,308 | 58,417 | 56,556 | 56,086 | 55,188 | 52,061 | 50,322 | 50,053 | 48,723 | 47,535 | 46,293 | 46,485 | 44,527 | 43,599 | 41,489 | 36,263 | 35,756 | 33,433 | 32,759 | 32,574 | 31,708 | 31,117 | 30,624 | 30,408 | 30,340 | 29,264 | 27,302 | 27,265 | 27,282 | 25,774 | 25,110 | 25,074 | 25,250 | 23,421 | 23,532 | 23,115 | 23,020 | 21,784 | 21,695 | 21,655 | 22,004 | 19,683 | 20,156 | 20,272 | 20,304 | 18,705 | 18,679 | 19,000 | 19,047 | 17,257 | 17,970 | 17,863 | 17,581 | 11,546 | 11,613 | 11,379 | 11,164 | 10,123 | 9,859 | 8,704 | 8,144 | 7,266 | 7,238 | 7,087 | 6,975 | 6,682 | 6,247 | 6,078 | 6,013 | 6,020 | 5,941 | 5,813 | 5,680 | 5,434 | 5,369 | 5,220 | 5,099 | 4,992 | 4,903 | 4,858 | 4,809 | 4,645 | 4,360 | 4,235 | 4,115 | 3,053.5 | 2,959 | 2,931 | 2,852 | 2,676.139 | 2,587.358 | 2,492.183 | 2,318.11 | 2,193.562 | 1,215.536 | 1,157.945 | 1,103.835 | 968.982 | 956.8 | 939.5 | 697.5 | 713 | 634.9 | 513.7 | 474.6 | 388.4 | 367.1 | 351 | 335.3 | 260.2 | 220.8 | 186.7 | 179.4 | 168.5 | 156.8 | 150.2 | 129.9 | 107.9 | 105.3 | 102.8 | 96 | 77.1 | 120.9 | 118.7 | 117.2 | 108.6 | 111.6 | 111.1 | 104.2 | 70 | 56.3 | 49 | 37.6 | 32.1 | 27.8 |
Cost of Revenue
| 85,801 | 79,499 | 77,791 | 76,798 | 76,791 | 72,425 | 68,973 | 70,016 | 69,250 | 61,905 | 60,941 | 60,689 | 61,010 | 56,159 | 55,104 | 54,206 | 52,476 | 49,704 | 49,571 | 42,179 | 48,687 | 45,787 | 45,668 | 46,782 | 46,320 | 44,580 | 42,876 | 42,898 | 42,047 | 39,686 | 38,269 | 38,438 | 37,755 | 36,004 | 35,165 | 35,978 | 34,307 | 34,437 | 31,841 | 27,251 | 26,904 | 24,442 | 24,047 | 24,452 | 24,100 | 23,261 | 22,775 | 22,842 | 23,251 | 21,445 | 20,098 | 20,633 | 20,573 | 19,244 | 19,017 | 19,132 | 19,324 | 7,638 | 17,728 | 17,755 | 17,653 | 19,951 | 19,769 | 19,966 | 20,102 | 15,430 | 18,304 | 19,356 | 18,366 | 13,762 | 13,706 | 14,125 | 14,610 | 13,414 | 13,520 | 13,553 | 13,420 | 8,624 | 8,396 | 8,304 | 8,155 | 7,625 | 7,180 | 6,326 | 5,869 | 5,381 | 5,174 | 5,109 | 5,050 | 4,830 | 4,509 | 4,418 | 4,435 | 8,458 | 4,465 | 4,394 | 4,306 | 4,155 | 4,105 | 3,992 | 3,903 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 685.607 | 675.7 | 652.4 | 475.7 | 454.9 | 451 | 352.7 | 321.8 | 248.7 | 245.8 | 235.8 | 228.9 | 170.8 | 139.6 | 111.3 | 112 | 105.8 | 100.2 | 97.9 | 116 | 61.4 | 62.8 | 62.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 23,774 | 21,308 | 21,386 | 21,060 | 21,994 | 20,823 | 22,391 | 21,772 | 22,681 | 20,882 | 19,953 | 19,643 | 19,139 | 17,584 | 17,233 | 17,115 | 17,720 | 15,763 | 15,544 | 19,959 | 15,734 | 15,114 | 14,683 | 13,813 | 13,988 | 13,837 | 13,680 | 13,188 | 13,141 | 12,375 | 12,053 | 11,615 | 10,968 | 11,531 | 11,128 | 10,507 | 10,220 | 9,162 | 9,648 | 9,012 | 8,852 | 8,991 | 8,712 | 8,122 | 7,608 | 7,856 | 7,849 | 7,566 | 7,089 | 7,819 | 7,204 | 6,632 | 6,709 | 6,530 | 6,093 | 5,942 | 5,926 | 15,783 | 5,804 | 5,360 | 5,367 | 1,833 | 1,926 | 1,689 | 1,902 | 4,253 | 1,852 | 916 | 1,938 | 4,943 | 4,973 | 4,875 | 4,437 | 3,843 | 4,450 | 4,310 | 4,161 | 2,922 | 3,217 | 3,075 | 3,009 | 2,498 | 2,679 | 2,378 | 2,275 | 1,885 | 2,064 | 1,978 | 1,925 | 1,852 | 1,738 | 1,660 | 1,578 | -2,438 | 1,476 | 1,419 | 1,374 | 1,279 | 1,264 | 1,228 | 1,196 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 283.375 | 281.1 | 287.1 | 221.8 | 258.1 | 183.9 | 161 | 152.8 | 139.7 | 121.3 | 115.2 | 106.4 | 89.4 | 81.2 | 75.4 | 67.4 | 62.7 | 56.6 | 52.3 | 13.9 | 46.5 | 42.5 | 40.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit Ratio
| 0.217 | 0.211 | 0.216 | 0.215 | 0.223 | 0.223 | 0.245 | 0.237 | 0.247 | 0.252 | 0.247 | 0.245 | 0.239 | 0.238 | 0.238 | 0.24 | 0.252 | 0.241 | 0.239 | 0.321 | 0.244 | 0.248 | 0.243 | 0.228 | 0.232 | 0.237 | 0.242 | 0.235 | 0.238 | 0.238 | 0.24 | 0.232 | 0.225 | 0.243 | 0.24 | 0.226 | 0.23 | 0.21 | 0.233 | 0.249 | 0.248 | 0.269 | 0.266 | 0.249 | 0.24 | 0.252 | 0.256 | 0.249 | 0.234 | 0.267 | 0.264 | 0.243 | 0.246 | 0.253 | 0.243 | 0.237 | 0.235 | 0.674 | 0.247 | 0.232 | 0.233 | 0.084 | 0.089 | 0.078 | 0.086 | 0.216 | 0.092 | 0.045 | 0.095 | 0.264 | 0.266 | 0.257 | 0.233 | 0.223 | 0.248 | 0.241 | 0.237 | 0.253 | 0.277 | 0.27 | 0.27 | 0.247 | 0.272 | 0.273 | 0.279 | 0.259 | 0.285 | 0.279 | 0.276 | 0.277 | 0.278 | 0.273 | 0.262 | -0.405 | 0.248 | 0.244 | 0.242 | 0.235 | 0.235 | 0.235 | 0.235 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.292 | 0.294 | 0.306 | 0.318 | 0.362 | 0.29 | 0.313 | 0.322 | 0.36 | 0.33 | 0.328 | 0.317 | 0.344 | 0.368 | 0.404 | 0.376 | 0.372 | 0.361 | 0.348 | 0.107 | 0.431 | 0.404 | 0.392 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 |
SG&A
| 14,655 | 13,535 | 12,678 | 13,185 | 14,063 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,277 | 4,080 | 4,096 | 4,308 | 3,899 | 3,733 | 3,617 | 0 | 3,548 | 3,359 | 3,276 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 130.649 | 133.5 | 148.2 | 117.8 | 114.7 | 102.4 | 87.4 | 82.4 | 77.8 | 69 | 65.8 | 61.2 | 52.5 | 47.5 | 43.9 | 40 | 43.5 | 39.5 | 36.6 | 0 | 35.6 | 33.7 | 32.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 0 | 0 | 0 | 0 | 0 | 974 | 14,862 | 1,021 | 14,595 | 982 | 828 | 802 | 788 | 771 | 796 | 778 | 758 | 732 | 719 | 717 | 723 | 718 | 709 | 654 | 639 | 637 | 611 | 598 | 582 | 578 | 578 | 556 | 533 | 527 | 515 | 511 | 502 | 132 | 452 | 379 | 378 | 799 | 373 | 364 | 360 | 350 | 349 | 340 | 336 | 17,676 | 317 | 326 | 296 | 290 | 294 | 270 | 270 | 14,590 | 247 | 249 | 248 | 258 | 250 | 249 | 234 | 3,745 | 254 | 243 | 225 | 2,905 | 2,818 | 2,801 | 2,855 | 2,733 | 2,587 | 2,643 | 2,688 | 1,992 | 1,894 | 1,813 | 1,809 | 1,698 | 1,587 | 1,433 | 1,399 | 1,332 | 1,301 | 1,269 | 1,272 | 1,243 | 1,166 | -5,555 | 1,096 | -2,859 | 1,080 | 1,035 | 1,009 | 949 | 955 | 940 | 923 | 17,461 | -5,498 | -4,633 | -4,588 | 15,390 | -4,146 | -4,189 | -3,906 | 10,700.6 | -2,772 | -2,746 | -2,673 | 9,239.903 | -2,437.959 | -2,394.708 | -2,124.504 | 4,165.14 | -1,064.968 | -1,014.064 | -960.744 | -20.361 | 16.3 | 16.3 | 15.9 | 13.8 | 17.5 | 8.7 | 10.3 | 11.8 | 6.7 | 6.5 | 6.2 | 4.2 | 3.4 | 3.4 | 3.3 | 3.2 | 2.8 | 2.4 | 2.2 | 2.2 | 1.9 | 1.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 14,655 | 13,535 | 12,678 | 13,185 | 14,063 | 14,313 | 14,862 | 14,830 | 14,595 | 13,991 | 12,491 | 12,511 | 12,189 | 12,043 | 11,521 | 11,137 | 10,981 | 12,246 | 10,893 | 10,718 | 10,738 | 10,019 | 9,669 | 9,069 | 9,156 | 9,340 | 9,090 | 8,984 | 9,088 | 8,398 | 7,965 | 7,884 | 7,555 | 8,344 | 7,548 | 7,304 | 7,260 | 6,694 | 6,630 | 6,117 | 6,212 | 6,226 | 5,809 | 5,570 | 5,554 | 5,404 | 5,218 | 5,165 | 4,950 | 5,223 | 4,594 | 4,406 | 4,392 | 4,598 | 4,193 | 4,003 | 3,887 | 14,590 | 3,795 | 3,608 | 3,524 | 258 | 250 | 249 | 234 | 3,745 | 254 | 243 | 225 | 2,905 | 2,818 | 2,801 | 2,855 | 2,733 | 2,587 | 2,643 | 2,688 | 1,992 | 1,894 | 1,813 | 1,809 | 1,698 | 1,587 | 1,433 | 1,399 | 1,332 | 1,301 | 1,269 | 1,272 | 1,243 | 1,166 | -5,555 | 1,096 | -2,859 | 1,080 | 1,035 | 1,009 | 949 | 955 | 940 | 923 | 17,461 | -4,664 | -4,633 | -4,588 | 15,390 | -4,146 | -4,189 | -3,906 | 10,700.6 | -2,772 | -2,746 | -2,673 | 9,239.903 | -2,437.959 | -2,394.708 | -2,124.504 | 4,165.14 | -1,064.968 | -1,014.064 | -960.744 | 110.288 | 149.8 | 164.5 | 133.7 | 128.5 | 119.9 | 96.1 | 92.7 | 89.6 | 75.7 | 72.3 | 67.4 | 56.7 | 50.9 | 47.3 | 43.3 | 46.7 | 42.3 | 39 | 2.2 | 37.8 | 35.6 | 34.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Income
| 9,119 | 7,773 | 8,708 | 7,875 | 7,931 | 7,689 | 8,526 | 8,057 | 8,086 | 6,891 | 7,462 | 7,132 | 6,950 | 5,541 | 5,712 | 5,978 | 6,739 | 3,517 | 4,651 | 9,241 | 4,996 | 5,095 | 5,014 | 4,744 | 4,832 | 4,497 | 4,590 | 4,204 | 4,053 | 3,977 | 4,088 | 3,731 | 3,413 | 3,187 | 3,580 | 3,203 | 2,960 | 2,468 | 3,018 | 2,895 | 2,640 | 2,765 | 2,903 | 2,552 | 2,054 | 2,452 | 2,631 | 2,401 | 2,139 | 2,101 | 2,610 | 2,226 | 2,317 | 2,074 | 2,070 | 2,099 | 2,221 | 1,802 | 2,145 | 1,901 | 2,016 | 1,575 | 1,676 | 1,440 | 1,668 | 1,279 | 1,598 | 673 | 1,713 | 2,038 | 2,155 | 2,074 | 1,582 | 1,981 | 1,863 | 1,667 | 1,473 | 1,429 | 1,323 | 1,262 | 1,200 | 1,188 | 1,092 | 945 | 876 | 810 | 763 | 709 | 653 | 609 | 572 | 523 | 482 | 421 | 396 | 384 | 365 | 330 | 309 | 288 | 273 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Income Ratio
| 0.083 | 0.077 | 0.088 | 0.08 | 0.08 | 0.082 | 0.093 | 0.088 | 0.088 | 0.083 | 0.092 | 0.089 | 0.087 | 0.075 | 0.079 | 0.084 | 0.096 | 0.054 | 0.071 | 0.149 | 0.078 | 0.084 | 0.083 | 0.078 | 0.08 | 0.077 | 0.081 | 0.075 | 0.073 | 0.076 | 0.081 | 0.075 | 0.07 | 0.067 | 0.077 | 0.069 | 0.066 | 0.057 | 0.073 | 0.08 | 0.074 | 0.083 | 0.089 | 0.078 | 0.065 | 0.079 | 0.086 | 0.079 | 0.071 | 0.072 | 0.096 | 0.082 | 0.085 | 0.08 | 0.082 | 0.084 | 0.088 | 0.077 | 0.091 | 0.082 | 0.088 | 0.072 | 0.077 | 0.066 | 0.076 | 0.065 | 0.079 | 0.033 | 0.084 | 0.109 | 0.115 | 0.109 | 0.083 | 0.115 | 0.104 | 0.093 | 0.084 | 0.124 | 0.114 | 0.111 | 0.107 | 0.117 | 0.111 | 0.109 | 0.108 | 0.111 | 0.105 | 0.1 | 0.094 | 0.091 | 0.092 | 0.086 | 0.08 | 0.07 | 0.067 | 0.066 | 0.064 | 0.061 | 0.058 | 0.055 | 0.054 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Other Income Expenses Net
| -1,013 | -982 | -1,094 | -2,210 | -7,930 | -830 | -834 | -828 | -754 | -676 | -516 | -467 | -433 | -431 | -422 | -410 | -397 | -401 | -395 | -430 | -437 | -437 | -449 | -418 | -400 | -374 | -353 | -344 | -329 | -308 | -294 | -301 | -283 | -268 | -269 | -271 | -259 | -260 | -229 | -151 | -150 | -151 | -152 | -155 | -160 | -176 | -178 | -176 | -178 | -173 | -158 | -153 | -148 | -139 | -129 | -119 | -118 | -118 | -119 | -119 | -125 | -144 | -137 | -139 | -131 | -155 | -166 | -164 | -154 | -153 | -142 | -133 | -116 | -129 | -129 | -116 | -82 | -75 | -62 | -55 | -49 | -42 | -34 | -28 | -24 | -24 | -24 | -24 | -23 | -22 | -24 | -20 | -24 | -24 | -23 | -24 | -23 | 6 | -18 | -16 | -17 | 28,696 | -9,338 | -9,277 | -9,187 | 10,955 | -8,292 | -9,103 | -7,812 | 7,839.2 | -5,544 | -5,492 | -5,346 | 13,900.013 | -4,875.856 | -4,804.494 | -4,250.193 | 5,927.915 | -2,131.179 | -2,029.034 | -1,922.269 | -34.943 | -0.7 | -36.9 | 15.7 | -42.6 | 14.1 | -0.3 | -0.4 | -0.4 | -0.3 | -0.4 | -0.5 | -0.5 | -0.4 | -0.4 | -0.4 | -0.5 | -0.3 | -1.4 | -1.5 | -1.1 | -1.1 | -1.1 | 0 | 364.5 | -120.9 | 0 | 0 | 347.5 | -111.6 | 0 | 0 | 134.6 | 0 | 0 | 0 | 65 | 0 |
Income Before Tax
| 8,106 | 6,791 | 7,614 | 5,665 | 1 | 6,859 | 7,692 | 7,229 | 7,332 | 6,215 | 6,946 | 6,665 | 6,517 | 5,110 | 5,290 | 5,568 | 6,342 | 3,116 | 4,256 | 8,811 | 4,559 | 4,658 | 4,565 | 4,326 | 4,432 | 4,123 | 4,237 | 3,860 | 3,724 | 3,669 | 3,794 | 3,430 | 3,130 | 2,919 | 3,311 | 2,932 | 2,701 | 2,208 | 2,789 | 2,744 | 2,490 | 2,614 | 2,751 | 2,397 | 1,894 | 2,276 | 2,453 | 2,225 | 1,961 | 1,928 | 2,452 | 2,073 | 2,169 | 1,935 | 1,941 | 1,980 | 2,103 | 1,684 | 2,026 | 1,782 | 1,891 | 1,431 | 1,539 | 1,301 | 1,537 | 1,124 | 1,432 | 509 | 1,559 | 1,885 | 2,013 | 1,941 | 1,466 | 1,852 | 1,734 | 1,551 | 1,391 | 1,354 | 1,261 | 1,207 | 1,151 | 1,146 | 1,058 | 917 | 852 | 786 | 739 | 685 | 630 | 587 | 548 | 503 | 458 | 397 | 373 | 360 | 342 | 336 | 291 | 272 | 256 | 241 | 229 | 214 | 210 | 210 | 214 | -679 | 209 | 192.1 | 187 | 185 | 179 | 156.57 | 149.461 | 82.397 | 192.421 | 25.404 | 149.325 | 142.975 | 142.31 | 138.144 | 130.6 | 85.7 | 103.8 | 87 | 78.1 | 64.6 | 59.7 | 49.7 | 45.3 | 42.5 | 38.5 | 32.2 | 29.9 | 27.7 | 23.7 | 15.5 | 14 | 11.9 | 10.2 | 7.6 | 5.8 | 4.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.074 | 0.067 | 0.077 | 0.058 | 0 | 0.074 | 0.084 | 0.079 | 0.08 | 0.075 | 0.086 | 0.083 | 0.081 | 0.069 | 0.073 | 0.078 | 0.09 | 0.048 | 0.065 | 0.142 | 0.071 | 0.076 | 0.076 | 0.071 | 0.073 | 0.071 | 0.075 | 0.069 | 0.067 | 0.07 | 0.075 | 0.069 | 0.064 | 0.061 | 0.072 | 0.063 | 0.061 | 0.051 | 0.067 | 0.076 | 0.07 | 0.078 | 0.084 | 0.074 | 0.06 | 0.073 | 0.08 | 0.073 | 0.065 | 0.066 | 0.09 | 0.076 | 0.08 | 0.075 | 0.077 | 0.079 | 0.083 | 0.072 | 0.086 | 0.077 | 0.082 | 0.066 | 0.071 | 0.06 | 0.07 | 0.057 | 0.071 | 0.025 | 0.077 | 0.101 | 0.108 | 0.102 | 0.077 | 0.107 | 0.096 | 0.087 | 0.079 | 0.117 | 0.109 | 0.106 | 0.103 | 0.113 | 0.107 | 0.105 | 0.105 | 0.108 | 0.102 | 0.097 | 0.09 | 0.088 | 0.088 | 0.083 | 0.076 | 0.066 | 0.063 | 0.062 | 0.06 | 0.062 | 0.054 | 0.052 | 0.05 | 0.048 | 0.047 | 0.044 | 0.044 | 0.045 | 0.049 | -0.16 | 0.051 | 0.063 | 0.063 | 0.063 | 0.063 | 0.059 | 0.058 | 0.033 | 0.083 | 0.012 | 0.123 | 0.123 | 0.129 | 0.143 | 0.136 | 0.091 | 0.149 | 0.122 | 0.123 | 0.126 | 0.126 | 0.128 | 0.123 | 0.121 | 0.115 | 0.124 | 0.135 | 0.148 | 0.132 | 0.092 | 0.089 | 0.079 | 0.079 | 0.07 | 0.055 | 0.044 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 1,632 | 1,007 | 1,356 | 1,244 | 1,222 | 1,184 | 1,654 | 1,572 | 1,558 | 1,307 | 1,562 | 1,466 | 1,369 | 919 | 1,099 | 1,196 | 1,364 | 764 | 1,000 | 2,115 | 1,094 | 990 | 936 | 941 | 875 | 959 | 953 | 850 | 800 | -52 | 1,233 | 1,080 | 939 | 1,211 | 1,333 | 1,172 | 1,074 | 956 | 1,171 | 1,159 | 1,077 | 1,104 | 1,149 | 989 | 795 | 849 | 883 | 789 | 721 | 684 | 895 | 736 | 781 | 677 | 670 | 713 | 757 | 641 | 749 | 659 | 700 | 487 | 504 | 442 | 553 | 398 | 512 | 172 | 565 | 669 | 730 | 713 | 539 | 677 | 622 | 570 | 500 | 484 | 461 | 438 | 408 | 407 | 360 | 321 | 298 | 279 | 263 | 246 | 227 | 208 | 195 | 178 | 163 | 150 | 142 | 137 | 130 | 126 | 109 | 102 | 82 | 84 | 85 | 79 | 78 | 78 | 79 | -114 | 77 | 72.8 | 71 | 69 | 70 | 60.812 | 58.234 | 32.077 | 73.475 | 8.576 | 55.655 | 53.096 | 52.878 | 51.922 | 49.8 | 33 | 39.5 | 31.4 | 27.9 | 23.3 | 21.6 | 17.5 | 15.9 | 14.9 | 13.5 | 11 | 10.2 | 9.4 | 8.1 | 5.3 | 4.8 | 4.1 | 3.5 | 2.8 | 2.1 | 1.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income
| 6,292 | 5,543 | 6,055 | 4,216 | -1,409 | 5,455 | 5,841 | 5,474 | 5,611 | 4,761 | 5,262 | 5,070 | 5,027 | 4,071 | 4,086 | 4,266 | 4,862 | 2,212 | 3,172 | 6,637 | 3,382 | 3,541 | 3,538 | 3,293 | 3,467 | 3,040 | 3,188 | 2,922 | 2,836 | 3,617 | 2,485 | 2,284 | 2,172 | 1,684 | 1,968 | 1,754 | 1,611 | 1,218 | 1,597 | 1,585 | 1,413 | 1,510 | 1,602 | 1,408 | 1,099 | 1,427 | 1,570 | 1,436 | 1,192 | 1,244 | 1,557 | 1,337 | 1,388 | 1,258 | 1,271 | 1,267 | 1,346 | 1,043 | 1,277 | 1,123 | 1,191 | 944 | 1,035 | 859 | 984 | 726 | 920 | 337 | 994 | 1,216 | 1,283 | 1,228 | 927 | 1,175 | 1,112 | 981 | 891 | 870 | 800 | 769 | 743 | 739 | 698 | 596 | 554 | 507 | 476 | 439 | 403 | 379 | 353 | 325 | 295 | 247 | 231 | 223 | 212 | 210 | 182 | 170 | 174 | 157 | 144 | 135 | 132 | 126 | 128 | -572 | 125 | 111.9 | 109 | 109 | 102 | 87.955 | 91.227 | 43.132 | 111.758 | 12.983 | 93.67 | 89.879 | 89.432 | 84.214 | 80.8 | 1,429.8 | 64.3 | 55.6 | 50.2 | 41.3 | 38.1 | 32.2 | 29.4 | 27.6 | 25 | 21.2 | 19.7 | 18.3 | 15.6 | 10.2 | 9.2 | 7.8 | 6.7 | 4.8 | 3.7 | 2.9 | 2.3 | 1.2 | -39 | 0.3 | 0.7 | -4.2 | -12.8 | 0.7 | 0.6 | 1.5 | 2.6 | 1.2 | 1 | 0.8 | 0.9 |
Net Income Ratio
| 0.057 | 0.055 | 0.061 | 0.043 | -0.014 | 0.058 | 0.064 | 0.06 | 0.061 | 0.058 | 0.065 | 0.063 | 0.063 | 0.055 | 0.056 | 0.06 | 0.069 | 0.034 | 0.049 | 0.107 | 0.052 | 0.058 | 0.059 | 0.054 | 0.057 | 0.052 | 0.056 | 0.052 | 0.051 | 0.069 | 0.049 | 0.046 | 0.045 | 0.035 | 0.043 | 0.038 | 0.036 | 0.028 | 0.038 | 0.044 | 0.04 | 0.045 | 0.049 | 0.043 | 0.035 | 0.046 | 0.051 | 0.047 | 0.039 | 0.043 | 0.057 | 0.049 | 0.051 | 0.049 | 0.051 | 0.051 | 0.053 | 0.045 | 0.054 | 0.049 | 0.052 | 0.043 | 0.048 | 0.04 | 0.045 | 0.037 | 0.046 | 0.017 | 0.049 | 0.065 | 0.069 | 0.065 | 0.049 | 0.068 | 0.062 | 0.055 | 0.051 | 0.075 | 0.069 | 0.068 | 0.067 | 0.073 | 0.071 | 0.068 | 0.068 | 0.07 | 0.066 | 0.062 | 0.058 | 0.057 | 0.057 | 0.053 | 0.049 | 0.041 | 0.039 | 0.038 | 0.037 | 0.039 | 0.034 | 0.033 | 0.034 | 0.031 | 0.029 | 0.028 | 0.027 | 0.027 | 0.029 | -0.135 | 0.03 | 0.037 | 0.037 | 0.037 | 0.036 | 0.033 | 0.035 | 0.017 | 0.048 | 0.006 | 0.077 | 0.078 | 0.081 | 0.087 | 0.084 | 1.522 | 0.092 | 0.078 | 0.079 | 0.08 | 0.08 | 0.083 | 0.08 | 0.079 | 0.075 | 0.081 | 0.089 | 0.098 | 0.087 | 0.061 | 0.059 | 0.052 | 0.052 | 0.044 | 0.035 | 0.028 | 0.024 | 0.016 | -0.323 | 0.003 | 0.006 | -0.039 | -0.115 | 0.006 | 0.006 | 0.021 | 0.046 | 0.024 | 0.027 | 0.025 | 0.032 |
EPS
| 6.91 | 5.98 | 6.56 | 4.58 | -1.53 | 5.9 | 6.31 | 5.89 | 6.02 | 5.1 | 5.63 | 5.42 | 5.35 | 4.33 | 4.34 | 4.52 | 5.15 | 2.34 | 3.34 | 6.99 | 3.57 | 3.74 | 3.74 | 3.47 | 3.64 | 3.17 | 3.31 | 3.04 | 2.95 | 3.73 | 2.56 | 2.37 | 2.25 | 2 | 2.07 | 1.84 | 1.69 | 1.28 | 1.68 | 1.66 | 1.48 | 1.58 | 1.67 | 1.45 | 1.12 | 1.44 | 1.57 | 1.43 | 1.18 | 1.22 | 1.54 | 1.31 | 1.34 | 1.19 | 1.21 | 1.19 | 1.25 | 0.96 | 1.16 | 1.01 | 1.05 | 0.82 | 0.9 | 0.75 | 0.82 | 0.6 | 0.76 | 0.28 | 0.8 | 0.96 | 0.98 | 0.93 | 0.69 | 0.87 | 0.83 | 0.73 | 0.66 | 0.61 | 0.64 | 0.61 | 0.58 | 0.43 | 0.55 | 0.49 | 0.46 | 0.28 | 0.41 | 0.37 | 0.34 | 0.32 | 0.29 | 0.27 | 0.24 | 0.2 | 0.19 | 0.18 | 0.17 | 0.16 | 0.14 | 0.13 | 0.13 | 0.12 | 0.1 | 0.098 | 0.091 | 0.069 | 0.084 | -0.37 | 0.081 | 0.078 | 0.071 | 0.071 | 0.068 | 0.059 | 0.056 | 0.029 | 0.078 | 0.003 | 0.066 | 0.064 | 0.064 | 0.06 | 0.058 | 1.02 | 0.053 | 0.043 | 0.04 | 0.038 | 0.035 | 0.03 | 0.028 | 0.025 | 0.025 | 0.02 | 0.02 | 0.018 | 0.018 | 0.01 | 0.01 | 0.01 | 0.01 | 0.005 | 0.005 | 0.005 | 0.005 | 0.003 | -0.078 | 0.003 | 0.003 | -0.008 | -0.025 | 0.003 | 0.003 | 0.005 | 0.008 | 0.003 | 0.003 | 0.002 | 0.003 |
EPS Diluted
| 6.85 | 5.98 | 6.51 | 4.54 | -1.53 | 5.83 | 6.24 | 5.82 | 5.95 | 5.03 | 5.55 | 5.34 | 5.27 | 4.26 | 4.28 | 4.46 | 5.08 | 2.3 | 3.3 | 6.91 | 3.52 | 3.68 | 3.67 | 3.42 | 3.56 | 3.1 | 3.24 | 2.98 | 2.87 | 3.65 | 2.51 | 2.32 | 2.23 | 1.96 | 2.03 | 1.81 | 1.67 | 1.26 | 1.65 | 1.64 | 1.46 | 1.55 | 1.63 | 1.42 | 1.1 | 1.41 | 1.53 | 1.4 | 1.16 | 1.2 | 1.5 | 1.27 | 1.31 | 1.17 | 1.17 | 1.16 | 1.22 | 0.95 | 1.14 | 0.99 | 1.03 | 0.81 | 0.89 | 0.73 | 0.81 | 0.6 | 0.75 | 0.27 | 0.78 | 0.92 | 0.95 | 0.89 | 0.66 | 0.84 | 0.8 | 0.7 | 0.63 | 0.58 | 0.61 | 0.58 | 0.55 | 0.4 | 0.52 | 0.47 | 0.44 | 0.28 | 0.39 | 0.36 | 0.33 | 0.3 | 0.28 | 0.26 | 0.23 | 0.19 | 0.18 | 0.17 | 0.16 | 0.16 | 0.14 | 0.13 | 0.13 | 0.11 | 0.1 | 0.095 | 0.09 | 0.069 | 0.083 | -0.37 | 0.079 | 0.073 | 0.071 | 0.071 | 0.068 | 0.059 | 0.056 | 0.029 | 0.078 | 0.003 | 0.066 | 0.064 | 0.064 | 0.06 | 0.058 | 1.02 | 0.053 | 0.043 | 0.04 | 0.038 | 0.035 | 0.03 | 0.028 | 0.025 | 0.025 | 0.02 | 0.02 | 0.018 | 0.018 | 0.01 | 0.01 | 0.01 | 0.01 | 0.005 | 0.005 | 0.005 | 0.005 | 0.003 | -0.078 | 0.003 | 0.003 | -0.008 | -0.025 | 0.003 | 0.003 | 0.005 | 0.008 | 0.003 | 0.003 | 0.002 | 0.003 |
EBITDA
| 10,165 | 4,574 | 9,729 | 7,670 | 1,842 | 7,484 | 8,536 | 9,078 | 9,056 | 7,873 | 8,290 | 7,934 | 7,738 | 6,312 | 6,508 | 6,756 | 7,497 | 4,249 | 5,370 | 9,958 | 5,719 | 5,813 | 5,723 | 5,398 | 5,471 | 5,134 | 5,201 | 4,802 | 4,635 | 4,555 | 4,666 | 4,287 | 3,946 | 3,714 | 4,095 | 3,714 | 3,462 | 2,952 | 3,470 | 3,274 | 3,018 | 3,146 | 3,276 | 2,916 | 2,414 | 2,802 | 2,980 | 2,741 | 2,475 | 2,471 | 2,927 | 2,552 | 2,613 | 2,364 | 2,364 | 2,369 | 2,491 | 2,122 | 2,392 | 2,150 | 2,264 | 1,833 | 1,926 | 1,689 | 1,902 | 1,538 | 1,852 | 916 | 1,938 | 2,245 | 2,357 | 2,270 | 1,773 | 2,158 | 2,031 | 1,835 | 1,630 | 1,549 | 1,439 | 1,370 | 1,309 | 1,294 | 1,191 | 1,032 | 958 | 887 | 838 | 783 | 726 | 680 | 638 | 11,633 | 538 | 491 | 463 | 448 | 429 | 392 | 371 | 349 | 335 | -27,450 | 9,628 | 9,546 | 9,452 | -24,216 | 8,549 | 8,472 | 8,063 | -16,149.5 | 5,768 | 5,712 | 5,559 | -13,707.216 | 5,059.226 | 4,918.82 | 4,473.715 | -5,867.445 | 2,299.847 | 2,192.393 | 2,084.244 | 285.666 | 147.6 | 138.9 | 88.1 | 143.4 | 67.1 | 73.6 | 70.4 | 61.9 | 52.3 | 49.4 | 45.2 | 36.9 | 33.7 | 31.5 | 27.4 | 19.2 | 17.1 | 15.7 | 13.9 | 10.9 | 8.8 | 7.4 | 96 | -364.5 | 120.9 | 118.7 | 117.2 | -347.5 | 111.6 | 111.1 | 104.2 | -134.6 | 56.3 | 49 | 37.6 | -65 | 27.8 |
EBITDA Ratio
| 0.093 | 0.045 | 0.098 | 0.078 | 0.019 | 0.08 | 0.093 | 0.099 | 0.099 | 0.095 | 0.102 | 0.099 | 0.097 | 0.086 | 0.09 | 0.095 | 0.107 | 0.065 | 0.082 | 0.16 | 0.089 | 0.095 | 0.095 | 0.089 | 0.091 | 0.088 | 0.092 | 0.086 | 0.084 | 0.087 | 0.093 | 0.086 | 0.081 | 0.078 | 0.088 | 0.08 | 0.078 | 0.068 | 0.084 | 0.09 | 0.084 | 0.094 | 0.1 | 0.09 | 0.076 | 0.09 | 0.097 | 0.09 | 0.082 | 0.084 | 0.107 | 0.094 | 0.096 | 0.092 | 0.094 | 0.094 | 0.099 | 0.091 | 0.102 | 0.093 | 0.098 | 0.084 | 0.089 | 0.078 | 0.086 | 0.078 | 0.092 | 0.045 | 0.095 | 0.12 | 0.126 | 0.119 | 0.093 | 0.125 | 0.113 | 0.103 | 0.093 | 0.134 | 0.124 | 0.12 | 0.117 | 0.128 | 0.121 | 0.119 | 0.118 | 0.122 | 0.116 | 0.11 | 0.104 | 0.102 | 0.102 | 1.914 | 0.089 | 0.082 | 0.078 | 0.077 | 0.076 | 0.072 | 0.069 | 0.067 | 0.066 | -5.499 | 1.964 | 1.965 | 1.965 | -5.213 | 1.961 | 2 | 1.959 | -5.289 | 1.949 | 1.949 | 1.949 | -5.122 | 1.955 | 1.974 | 1.93 | -2.675 | 1.892 | 1.893 | 1.888 | 0.295 | 0.154 | 0.148 | 0.126 | 0.201 | 0.106 | 0.143 | 0.148 | 0.159 | 0.142 | 0.141 | 0.135 | 0.142 | 0.153 | 0.169 | 0.153 | 0.114 | 0.109 | 0.105 | 0.107 | 0.101 | 0.084 | 0.072 | 1 | -4.728 | 1 | 1 | 1 | -3.2 | 1 | 1 | 1 | -1.923 | 1 | 1 | 1 | -2.025 | 1 |