Western Digital Corporation
NASDAQ:WDC
61.56 (USD) • At close December 23, 2024
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 | |
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Revenue
| 4,095 | 3,764 | 3,457 | 3,032 | 2,750 | 2,672 | 2,803 | 3,107 | 3,736 | 4,528 | 4,381 | 4,833 | 5,051 | 4,920 | 4,137 | 3,943 | 3,922 | 4,287 | 4,175 | 4,234 | 4,040 | 3,634 | 3,674 | 4,233 | 5,028 | 5,117 | 5,013 | 5,336 | 5,181 | 4,842 | 4,649 | 4,888 | 4,714 | 3,495 | 2,822 | 3,317 | 3,360 | 3,191 | 3,550 | 3,888 | 3,943 | 3,651 | 3,703 | 3,972 | 3,804 | 3,728 | 3,764 | 3,824 | 4,035 | 4,754 | 3,035 | 1,995 | 2,694 | 2,403 | 2,252 | 2,475 | 2,396 | 2,382 | 2,641 | 2,619 | 2,208 | 1,929 | 1,592 | 1,823 | 2,109 | 1,993 | 2,111 | 2,204 | 1,766 | 1,367 | 1,410 | 1,428 | 1,264 | 1,085.5 | 1,128.8 | 1,117.1 | 1,009.9 | 940.4 | 919.9 | 954.9 | 823.6 | 748.8 | 748.9 | 834.8 | 714.2 | 680.262 | 705.839 | 749.49 | 582.909 | 540.672 | 594.867 | 574.67 | 440.943 | 449.081 | 533.369 | 530.72 | 440.222 | 473.862 | 516.587 | 560.2 | 407 | 709.3 | 668.5 | 738.6 | 650.9 | 650.5 | 831.3 | 969.6 | 1,090.2 | 1,079.9 | 1,096.2 | 1,118.6 | 883.1 | 820.7 | 728.4 | 758 | 558.1 | 585.1 | 529.3 | 551.9 | 464.6 | 462.3 | 420.9 | 371.1 | 285.5 | 285.2 | 325.4 | 343.5 | 271.1 | 293.5 | 229.3 | 216.3 | 199.1 | 253.3 | 247.1 | 230 | 255.8 | 293.9 | 286.8 | 264.9 | 224.9 | 243.5 | 243.2 | 258.4 | 247 | 276.8 | 190.7 | 160.7 | 140.1 | 140.4 | 122 | 109.8 | 83.7 | 79.6 | 71 | 64 | 62.9 |
Cost of Revenue
| 2,544 | 2,016 | 2,456 | 2,540 | 2,651 | 2,580 | 2,517 | 2,579 | 2,755 | 3,083 | 3,200 | 3,250 | 3,386 | 3,354 | 3,046 | 2,983 | 3,018 | 3,204 | 3,170 | 3,299 | 3,282 | 3,169 | 3,095 | 3,189 | 3,364 | 3,265 | 3,086 | 3,323 | 3,268 | 3,161 | 3,126 | 3,355 | 3,379 | 2,674 | 2,069 | 2,411 | 2,405 | 2,261 | 2,518 | 2,756 | 2,794 | 2,622 | 2,643 | 2,831 | 2,716 | 2,678 | 2,703 | 2,765 | 2,842 | 3,282 | 2,058 | 1,347 | 2,153 | 1,934 | 1,842 | 2,000 | 1,959 | 1,847 | 1,976 | 1,932 | 1,694 | 1,559 | 1,339 | 1,533 | 1,685 | 1,568 | 1,634 | 1,691 | 1,443 | 1,162 | 1,188 | 1,173 | 1,046 | 881.2 | 910.9 | 888.8 | 831.6 | 780.9 | 752.9 | 804.7 | 710.5 | 647.9 | 626.3 | 693 | 618 | 587.106 | 583.819 | 605.409 | 499.266 | 466.654 | 513.849 | 504.112 | 384.936 | 435.549 | 455.403 | 454.182 | 400.733 | 418.773 | 487.254 | 517.4 | 447.6 | 659.2 | 594.1 | 685.8 | 700 | 659.5 | 768.6 | 999.7 | 907.1 | 873.7 | 893.3 | 942 | 755.2 | 703.7 | 621.8 | 641 | 465 | 474.4 | 430.3 | 433.1 | 357.4 | 348.8 | 314.5 | 285.1 | 224.8 | 249.8 | 260 | 271.9 | 207.5 | 218.8 | 190.4 | 180.1 | 173.4 | 203.1 | 191.7 | 189.8 | 185.5 | 211.2 | 203.3 | 186.2 | 160 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 1,551 | 1,748 | 1,001 | 492 | 99 | 92 | 286 | 528 | 981 | 1,445 | 1,181 | 1,583 | 1,665 | 1,566 | 1,091 | 960 | 904 | 1,083 | 1,005 | 935 | 758 | 465 | 579 | 1,044 | 1,664 | 1,852 | 1,927 | 2,013 | 1,913 | 1,681 | 1,523 | 1,533 | 1,335 | 821 | 753 | 906 | 955 | 930 | 1,032 | 1,132 | 1,149 | 1,029 | 1,060 | 1,141 | 1,088 | 1,050 | 1,061 | 1,059 | 1,193 | 1,472 | 977 | 648 | 541 | 469 | 410 | 475 | 437 | 535 | 665 | 687 | 514 | 370 | 253 | 290 | 424 | 425 | 477 | 513 | 323 | 205 | 222 | 255 | 218 | 204.3 | 217.9 | 228.3 | 178.3 | 159.5 | 167 | 150.2 | 113.1 | 100.9 | 122.6 | 141.8 | 96.2 | 93.156 | 122.02 | 144.081 | 83.643 | 74.018 | 81.018 | 70.558 | 56.007 | 13.532 | 77.966 | 76.538 | 39.489 | 55.089 | 29.333 | 42.8 | -40.6 | 50.1 | 74.4 | 52.8 | -49.1 | -9 | 62.7 | -30.1 | 183.1 | 206.2 | 202.9 | 176.6 | 127.9 | 117 | 106.6 | 117 | 93.1 | 110.7 | 99 | 118.8 | 107.2 | 113.5 | 106.4 | 86 | 60.7 | 35.4 | 65.4 | 71.6 | 63.6 | 74.7 | 38.9 | 36.2 | 25.7 | 50.2 | 55.4 | 40.2 | 70.3 | 82.7 | 83.5 | 78.7 | 64.9 | 243.5 | 243.2 | 258.4 | 247 | 276.8 | 190.7 | 160.7 | 140.1 | 140.4 | 122 | 109.8 | 83.7 | 79.6 | 71 | 64 | 62.9 |
Gross Profit Ratio
| 0.379 | 0.464 | 0.29 | 0.162 | 0.036 | 0.034 | 0.102 | 0.17 | 0.263 | 0.319 | 0.27 | 0.328 | 0.33 | 0.318 | 0.264 | 0.243 | 0.23 | 0.253 | 0.241 | 0.221 | 0.188 | 0.128 | 0.158 | 0.247 | 0.331 | 0.362 | 0.384 | 0.377 | 0.369 | 0.347 | 0.328 | 0.314 | 0.283 | 0.235 | 0.267 | 0.273 | 0.284 | 0.291 | 0.291 | 0.291 | 0.291 | 0.282 | 0.286 | 0.287 | 0.286 | 0.282 | 0.282 | 0.277 | 0.296 | 0.31 | 0.322 | 0.325 | 0.201 | 0.195 | 0.182 | 0.192 | 0.182 | 0.225 | 0.252 | 0.262 | 0.233 | 0.192 | 0.159 | 0.159 | 0.201 | 0.213 | 0.226 | 0.233 | 0.183 | 0.15 | 0.157 | 0.179 | 0.172 | 0.188 | 0.193 | 0.204 | 0.177 | 0.17 | 0.182 | 0.157 | 0.137 | 0.135 | 0.164 | 0.17 | 0.135 | 0.137 | 0.173 | 0.192 | 0.143 | 0.137 | 0.136 | 0.123 | 0.127 | 0.03 | 0.146 | 0.144 | 0.09 | 0.116 | 0.057 | 0.076 | -0.1 | 0.071 | 0.111 | 0.071 | -0.075 | -0.014 | 0.075 | -0.031 | 0.168 | 0.191 | 0.185 | 0.158 | 0.145 | 0.143 | 0.146 | 0.154 | 0.167 | 0.189 | 0.187 | 0.215 | 0.231 | 0.246 | 0.253 | 0.232 | 0.213 | 0.124 | 0.201 | 0.208 | 0.235 | 0.255 | 0.17 | 0.167 | 0.129 | 0.198 | 0.224 | 0.175 | 0.275 | 0.281 | 0.291 | 0.297 | 0.289 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 519 | 538 | 494 | 444 | 431 | 458 | 476 | 523 | 552 | 598 | 572 | 575 | 578 | 598 | 555 | 535 | 555 | 546 | 563 | 578 | 574 | 523 | 544 | 539 | 576 | 577 | 602 | 629 | 592 | 604 | 613 | 585 | 639 | 484 | 359 | 389 | 385 | 381 | 402 | 426 | 437 | 426 | 426 | 421 | 401 | 402 | 396 | 378 | 396 | 406 | 265 | 191 | 193 | 188 | 179 | 169 | 167 | 155 | 160 | 154 | 142 | 132 | 125 | 119 | 133 | 128 | 123 | 122 | 91 | 79 | 75 | 77 | 75 | 72.3 | 78.7 | 76.2 | 70 | 64.1 | 60.7 | 59.7 | 54 | 46.8 | 46.5 | 44 | 63.7 | 33.65 | 34.726 | 34.41 | 31.914 | 24.088 | 33.206 | 31.293 | 31.541 | 14.632 | 35.554 | 37.367 | 34.961 | 35.202 | 33.77 | 44.1 | 50.1 | 52 | 62.7 | 50.4 | 51.9 | 70 | 46.9 | 44.5 | 42.3 | 40.3 | 39.7 | 36 | 34.3 | 34.3 | 36.7 | 38.7 | 40.7 | 37.7 | 33.5 | 30.9 | 28.7 | 28.8 | 27.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 148 | 0 | 0 | 0 | 162 | 0 | 0 | 0 | 178 | 0 | 0 | 0 | 213 | 0 | 0 | 0 | 176 | 0 | 0 | 0 | 192 | 0 | 0 | 0 | 240 | 0 | 0 | 0 | 256 | 0 | 0 | 0 | 340 | 0 | 0 | 0 | 119 | 0 | 0 | 0 | 142 | 0 | 0 | 0 | 205 | 0 | 0 | 205 | 0 | 0 | 0 | 89 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 56 | 0 | 0 | 0 | 69 | 0 | 0 | 0 | 88 | 0 | 0 | 0 | 84 | 0 | 0 | 0 | 93 | 0 | 0 | 0 | 107 | 0 | 0 | 0 | 112 | 0 | 0 | 0 | 89 | 0 | 0 | 0 | 60 | 0 | 0 | 0 | 71 | 0 | 0 | 0 | 60 | 0 | 0 | 0 | -25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 242 | 220 | 203 | 198 | 207 | 231 | 242 | 250 | 247 | 266 | 281 | 279 | 291 | 297 | 287 | 265 | 256 | 269 | 281 | 298 | 305 | 299 | 353 | 309 | 356 | 352 | 376 | 381 | 364 | 345 | 346 | 358 | 396 | 400 | 166 | 207 | 192 | 190 | 199 | 164 | 220 | 202 | 202 | 229 | 132 | 180 | 185 | 162 | 205 | 178 | 155 | 96 | 89 | 109 | 73 | 66 | 59 | 88 | 64 | 60 | 53 | 52 | 49 | 42 | 57 | 56 | 56 | 59 | 48 | 47 | 32 | 56 | 44 | 39.1 | 38.5 | 47.8 | 40.4 | 57 | 35.6 | 33.9 | 27.9 | 24.3 | 27.2 | 26.5 | 27.6 | 31.123 | 30.205 | 33.628 | 26.444 | 22.726 | 29.76 | 29.675 | 28.636 | 16.261 | 33.19 | 35.771 | 33.899 | 21.461 | 33.97 | 39.1 | 43.8 | 44.6 | 46.2 | 47.8 | 57.3 | 50.7 | 47.6 | 47.2 | 46.7 | 49 | 51.1 | 55.6 | 42.9 | 39.1 | 37.6 | 43.5 | 33.9 | 34.1 | 34.2 | 30.8 | 31.2 | 32.6 | 32 | 56.5 | 48.5 | 56.4 | 47 | 46.8 | 41.8 | 53.7 | 39 | 41.2 | 43.7 | -24.3 | 48.8 | 55.8 | 53 | 56.6 | 58 | 55.3 | 52.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 48 | -20 | 3 | 47 | 57 | 193 | 13 | 6 | -6 | 22 | 12 | -6 | 2 | 0 | 11 | 6 | 9 | 9 | -14 | 7 | 2 | 10 | 22 | 8 | -2 | -14 | -898 | 2 | -6 | -45 | -23 | -24 | -272 | 345 | 140 | 59 | 0 | 191 | 10 | 54 | 23 | 147 | 13 | 13 | 13 | 819 | 63 | 41 | 26 | -214 | 15 | 199 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 108 | 18 | 113 | 0 | 49 | 0 | 0 | 49 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 110 | 0 | 0 | 0 | 0 | -151.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -39.692 | 12.692 | 13.027 | 13.76 | 13.503 | 17.749 | 22.5 | 24.7 | 29.3 | 34.5 | 33.6 | 33.6 | 32.8 | 26.4 | 25.4 | 22 | 17.1 | 18.1 | 13.3 | 15 | 12.5 | 13.2 | 13.6 | 12.3 | 11.7 | 10.6 | 9.8 | 9.4 | 8.5 | 12.6 | 13.2 | 14.2 | 14.5 | 13.1 | 13 | 13.3 | 12.3 | 13 | 25.5 | 14.2 | 15.8 | 12.7 | 11.5 | 12.9 | 11.8 | 11.9 | 12.2 | 11.7 | -933.3 | 0 | 0 | 0 | -711.4 | 0 | 0 | 0 | -404.2 | 0 | 0 | 0 | -247 | 0 | 0 | 0 |
Operating Expenses
| 809 | 758 | 697 | 642 | 638 | 689 | 718 | 773 | 799 | 864 | 853 | 854 | 869 | 895 | 842 | 800 | 811 | 815 | 844 | 876 | 879 | 822 | 897 | 848 | 932 | 929 | 978 | 1,010 | 956 | 949 | 959 | 943 | 1,035 | 884 | 525 | 596 | 577 | 571 | 601 | 590 | 657 | 628 | 628 | 650 | 533 | 582 | 581 | 540 | 601 | 370 | 435 | 486 | 282 | 297 | 252 | 235 | 226 | 243 | 224 | 214 | 195 | 184 | 174 | 161 | 190 | 184 | 179 | 181 | 139 | 126 | 107 | 133 | 119 | 111.4 | 117.2 | 124 | 110.4 | 121.1 | 96.3 | 93.6 | 81.9 | -80.7 | 73.7 | 70.5 | 91.3 | 64.773 | 64.931 | 68.038 | 58.358 | 46.814 | 62.966 | 60.968 | 60.177 | -8.799 | 81.436 | 86.165 | 82.62 | 70.166 | 85.489 | 105.7 | 118.6 | 125.9 | 143.4 | 131.8 | 142.8 | 153.5 | 120.9 | 117.1 | 111 | 106.4 | 108.9 | 104.9 | 92.2 | 85.9 | 87.5 | 95.8 | 86.9 | 83.5 | 78.3 | 71.5 | 69.3 | 69.9 | 72.1 | 69.7 | 62.7 | 70.9 | 60.1 | 59.8 | 55.1 | 66 | 52 | 66.7 | 57.9 | -8.5 | 61.5 | 67.3 | 65.9 | 68.4 | 69.9 | 67.5 | 64 | -933.3 | 0 | 0 | 0 | -711.4 | 0 | 0 | 0 | -404.2 | 0 | 0 | 0 | -247 | 0 | 0 | 0 |
Operating Income
| 742 | 990 | 304 | -210 | -596 | -650 | -432 | -245 | 158 | 562 | 324 | 727 | 778 | 675 | 317 | 158 | 70 | 261 | 153 | 50 | -129 | -381 | -394 | 176 | 686 | 843 | 914 | 955 | 905 | 652 | 525 | 545 | 232 | -180 | 88 | 251 | 322 | 255 | 421 | 488 | 469 | 352 | 419 | 478 | 542 | -221 | 417 | 478 | 592 | 808 | 542 | 162 | 259 | 172 | 158 | 240 | 211 | 292 | 441 | 473 | 319 | 209 | 61 | 16 | 234 | 241 | 298 | 332 | 135 | 79 | 115 | 122 | 99 | 92.9 | 100.7 | 104.3 | 67.9 | 38.4 | 70.7 | 56.6 | 31.2 | 181.6 | 48.9 | 71.3 | 4.9 | 28.383 | 57.089 | 76.043 | 25.285 | 27.204 | 18.052 | 9.59 | -4.17 | 22.331 | -3.47 | -9.627 | -43.131 | -15.077 | -56.156 | -62.9 | -159.2 | -75.8 | -69 | -79 | -191.9 | -162.5 | -58.2 | -147.2 | 72.1 | 99.8 | 94 | 71.7 | 35.7 | 31.1 | 19.1 | 21.2 | 6.2 | 27.2 | 20.7 | 47.3 | 37.9 | 43.6 | 34.3 | 16.3 | -2 | -35.5 | 5.3 | 11.8 | 8.5 | 8.7 | -13.1 | -30.5 | -32.2 | 58.7 | -6.1 | -27.1 | 4.4 | 14.3 | 13.6 | 11.2 | 0.9 | -689.8 | 243.2 | 258.4 | 247 | -434.6 | 190.7 | 160.7 | 140.1 | -263.8 | 122 | 109.8 | 83.7 | -167.4 | 71 | 64 | 62.9 |
Operating Income Ratio
| 0.181 | 0.263 | 0.088 | -0.069 | -0.217 | -0.243 | -0.154 | -0.079 | 0.042 | 0.124 | 0.074 | 0.15 | 0.154 | 0.137 | 0.077 | 0.04 | 0.018 | 0.061 | 0.037 | 0.012 | -0.032 | -0.105 | -0.107 | 0.042 | 0.136 | 0.165 | 0.182 | 0.179 | 0.175 | 0.135 | 0.113 | 0.111 | 0.049 | -0.052 | 0.031 | 0.076 | 0.096 | 0.08 | 0.119 | 0.126 | 0.119 | 0.096 | 0.113 | 0.12 | 0.142 | -0.059 | 0.111 | 0.125 | 0.147 | 0.17 | 0.179 | 0.081 | 0.096 | 0.072 | 0.07 | 0.097 | 0.088 | 0.123 | 0.167 | 0.181 | 0.144 | 0.108 | 0.038 | 0.009 | 0.111 | 0.121 | 0.141 | 0.151 | 0.076 | 0.058 | 0.082 | 0.085 | 0.078 | 0.086 | 0.089 | 0.093 | 0.067 | 0.041 | 0.077 | 0.059 | 0.038 | 0.243 | 0.065 | 0.085 | 0.007 | 0.042 | 0.081 | 0.101 | 0.043 | 0.05 | 0.03 | 0.017 | -0.009 | 0.05 | -0.007 | -0.018 | -0.098 | -0.032 | -0.109 | -0.112 | -0.391 | -0.107 | -0.103 | -0.107 | -0.295 | -0.25 | -0.07 | -0.152 | 0.066 | 0.092 | 0.086 | 0.064 | 0.04 | 0.038 | 0.026 | 0.028 | 0.011 | 0.046 | 0.039 | 0.086 | 0.082 | 0.094 | 0.081 | 0.044 | -0.007 | -0.124 | 0.016 | 0.034 | 0.031 | 0.03 | -0.057 | -0.141 | -0.162 | 0.232 | -0.025 | -0.118 | 0.017 | 0.049 | 0.047 | 0.042 | 0.004 | -2.833 | 1 | 1 | 1 | -1.57 | 1 | 1 | 1 | -1.879 | 1 | 1 | 1 | -2.103 | 1 | 1 | 1 |
Total Other Income Expenses Net
| -114 | -114 | -95 | -49 | -86 | -80 | -57 | -64 | -74 | -51 | -62 | -81 | -74 | -79 | -68 | -73 | -73 | -76 | -107 | -90 | -108 | -93 | -83 | -95 | -103 | -114 | -1,042 | -181 | -195 | -237 | -221 | -224 | -503 | -290 | -8 | -7 | -8 | -8 | -9 | -8 | -9 | -5 | -13 | -11 | -10 | -9 | -11 | -10 | -14 | -6 | -4 | -2 | -1 | -1 | 1 | -1 | 0 | 0 | -1 | -2 | -2 | -1 | -3 | -9 | -4 | -4 | -8 | -16 | 3 | 8 | 7 | 6 | 7 | 5.7 | 4.8 | 2.8 | 2.5 | 2.7 | 1.9 | 0.8 | 0 | -151.8 | 0.1 | 0 | 0.3 | 3.965 | -0.316 | -0.78 | -1.269 | -1.35 | -0.492 | 3.004 | 3.613 | -22.331 | 0 | 0 | -8.281 | -5.132 | -14.513 | -25.5 | -32.3 | -34.3 | -36.8 | 4.8 | 5.3 | -0.2 | -0.5 | 2 | 2.5 | 3.6 | 3.2 | 3.8 | 3.1 | 3 | 3.2 | 20.4 | 3.6 | 3.8 | 2.4 | 2.8 | 2.9 | 0.3 | -0.9 | -2.5 | 0 | 0 | 0 | -4.1 | -3.8 | -4.3 | -4.8 | 10.4 | -5.6 | -86.8 | 0 | -68.8 | -2.1 | -1.4 | -2 | -1.3 | -3 | 689.8 | -243.2 | -258.4 | -247 | 434.6 | -190.7 | -160.7 | -140.1 | 263.8 | -122 | -109.8 | -83.7 | 167.4 | -71 | -64 | -62.9 |
Income Before Tax
| 628 | 393 | 178 | -259 | -682 | -730 | -529 | -385 | 84 | 511 | 262 | 646 | 704 | 596 | 249 | 85 | -3 | 185 | 46 | -40 | -237 | -474 | -477 | 81 | 583 | 729 | -128 | 774 | 710 | 415 | 304 | 321 | -271 | -470 | 80 | 244 | 314 | 247 | 412 | 480 | 460 | 347 | 406 | 467 | 532 | -230 | 406 | 468 | 578 | 802 | 538 | 160 | 258 | 171 | 159 | 239 | 211 | 292 | 440 | 471 | 317 | 207 | 58 | 7 | 230 | 237 | 290 | 316 | 138 | 87 | 122 | 128 | 106 | 98.6 | 105.5 | 107.1 | 70.4 | 41.1 | 72.6 | 57.4 | 31.2 | 29.8 | 49 | 71.3 | 5.2 | 32.348 | 56.773 | 75.263 | 24.016 | 25.854 | 17.56 | 12.594 | 20.518 | 34.779 | 0 | 0 | -43.869 | -20.209 | -70.669 | -88.4 | -191.5 | 391.3 | -105.8 | -74.2 | -186.6 | -162.7 | -58.7 | -145.2 | 74.6 | 103.4 | 97.2 | 75.5 | 38.8 | 34.1 | 22.3 | 41.6 | 9.8 | 31 | 23.1 | 50.1 | 40.8 | 43.9 | 33.4 | 13.8 | 0 | 0 | 0 | 7.7 | 4.7 | 4.4 | -17.9 | -20.1 | -37.8 | -28.1 | 0 | -95.9 | 2.3 | 12.9 | 11.6 | 9.9 | -2.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.153 | 0.104 | 0.051 | -0.085 | -0.248 | -0.273 | -0.189 | -0.124 | 0.022 | 0.113 | 0.06 | 0.134 | 0.139 | 0.121 | 0.06 | 0.022 | -0.001 | 0.043 | 0.011 | -0.009 | -0.059 | -0.13 | -0.13 | 0.019 | 0.116 | 0.142 | -0.026 | 0.145 | 0.137 | 0.086 | 0.065 | 0.066 | -0.057 | -0.134 | 0.028 | 0.074 | 0.093 | 0.077 | 0.116 | 0.123 | 0.117 | 0.095 | 0.11 | 0.118 | 0.14 | -0.062 | 0.108 | 0.122 | 0.143 | 0.169 | 0.177 | 0.08 | 0.096 | 0.071 | 0.071 | 0.097 | 0.088 | 0.123 | 0.167 | 0.18 | 0.144 | 0.107 | 0.036 | 0.004 | 0.109 | 0.119 | 0.137 | 0.143 | 0.078 | 0.064 | 0.087 | 0.09 | 0.084 | 0.091 | 0.093 | 0.096 | 0.07 | 0.044 | 0.079 | 0.06 | 0.038 | 0.04 | 0.065 | 0.085 | 0.007 | 0.048 | 0.08 | 0.1 | 0.041 | 0.048 | 0.03 | 0.022 | 0.047 | 0.077 | 0 | 0 | -0.1 | -0.043 | -0.137 | -0.158 | -0.471 | 0.552 | -0.158 | -0.1 | -0.287 | -0.25 | -0.071 | -0.15 | 0.068 | 0.096 | 0.089 | 0.067 | 0.044 | 0.042 | 0.031 | 0.055 | 0.018 | 0.053 | 0.044 | 0.091 | 0.088 | 0.095 | 0.079 | 0.037 | 0 | 0 | 0 | 0.022 | 0.017 | 0.015 | -0.078 | -0.093 | -0.19 | -0.111 | 0 | -0.417 | 0.009 | 0.044 | 0.04 | 0.037 | -0.009 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 135 | 63 | 43 | 28 | 3 | -15 | 43 | 61 | 57 | 210 | 237 | 82 | 94 | -26 | 52 | 23 | 57 | 37 | 29 | 99 | 39 | -277 | 104 | 568 | 72 | -27 | -189 | 1,597 | 29 | 135 | 56 | 86 | 95 | -119 | 6 | -7 | 31 | 27 | 28 | 20 | 37 | 30 | 31 | 37 | 37 | 35 | 15 | 133 | 59 | 57 | 55 | 15 | 19 | 13 | 13 | 14 | 14 | 28 | 40 | 42 | 29 | 11 | 8 | -7 | 19 | 24 | 10 | 11 | 69 | -125 | 1 | 0 | 3 | -20 | 2.6 | 2.8 | 1.6 | -0.1 | 1.8 | 1.4 | 0.8 | 0.2 | 1.1 | 2.5 | 0.2 | 1.305 | 2.271 | 2.223 | 1.801 | 0.484 | -1.624 | 0 | 0 | 86.415 | -0.423 | -11.415 | -9.611 | -19.242 | 14.513 | -47.7 | -52.9 | 25.7 | 45.3 | 3.3 | 2.8 | 0.2 | -13.7 | -2 | 11.9 | 15.5 | 14.6 | 11.3 | 5.9 | 1.4 | 2.9 | 5.2 | 1.5 | 4.6 | 3.4 | 7.5 | 6.1 | 6.6 | 5 | 1.3 | 3.1 | 2.3 | 3.9 | 0.8 | 0.5 | 0.4 | 0.7 | 0.3 | 0.1 | -1.5 | 4.7 | 2.6 | 0.6 | 3.4 | 2.8 | 1.3 | 0.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income
| 493 | 330 | 135 | -301 | -685 | -715 | -572 | -446 | 27 | 301 | 25 | 564 | 610 | 622 | 197 | 62 | -60 | 148 | 17 | -139 | -276 | -197 | -581 | -487 | 511 | 756 | 61 | -823 | 681 | 280 | 248 | 235 | -366 | -351 | 74 | 251 | 283 | 220 | 384 | 438 | 423 | 317 | 375 | 430 | 495 | -265 | 391 | 335 | 519 | 745 | 483 | 145 | 239 | 158 | 146 | 225 | 197 | 264 | 400 | 429 | 288 | 196 | 50 | 14 | 211 | 213 | 280 | 305 | 69 | 212 | 121 | 128 | 103 | 118.6 | 102 | 104 | 69 | 41.2 | 70.8 | 56 | 30.4 | 29.6 | 47.9 | 68.8 | 5 | 31.023 | 54.502 | 74.36 | 22.215 | 13.118 | 19.198 | 12.594 | 20.518 | -64.084 | -3.047 | 1.788 | -33.52 | 4.165 | -70.669 | -15.2 | -106.3 | -101.5 | -114.3 | -82.3 | -194.7 | -162.7 | -45 | -145.2 | 62.7 | 87.9 | 82.6 | 64.2 | 32.9 | 32.7 | 19.4 | 36.4 | 8.3 | 26.4 | 19.7 | 42.6 | 34.7 | 37.3 | 28.4 | 12.5 | -5.1 | -37.8 | 1.6 | 6.9 | 4.2 | 4 | -18.6 | -20.4 | -37.9 | -26.6 | -10.8 | -98.5 | 1.7 | 9.5 | 8.8 | 8.6 | -2.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income Ratio
| 0.12 | 0.088 | 0.039 | -0.099 | -0.249 | -0.268 | -0.204 | -0.144 | 0.007 | 0.066 | 0.006 | 0.117 | 0.121 | 0.126 | 0.048 | 0.016 | -0.015 | 0.035 | 0.004 | -0.033 | -0.068 | -0.054 | -0.158 | -0.115 | 0.102 | 0.148 | 0.012 | -0.154 | 0.131 | 0.058 | 0.053 | 0.048 | -0.078 | -0.1 | 0.026 | 0.076 | 0.084 | 0.069 | 0.108 | 0.113 | 0.107 | 0.087 | 0.101 | 0.108 | 0.13 | -0.071 | 0.104 | 0.088 | 0.129 | 0.157 | 0.159 | 0.073 | 0.089 | 0.066 | 0.065 | 0.091 | 0.082 | 0.111 | 0.151 | 0.164 | 0.13 | 0.102 | 0.031 | 0.008 | 0.1 | 0.107 | 0.133 | 0.138 | 0.039 | 0.155 | 0.086 | 0.09 | 0.081 | 0.109 | 0.09 | 0.093 | 0.068 | 0.044 | 0.077 | 0.059 | 0.037 | 0.04 | 0.064 | 0.082 | 0.007 | 0.046 | 0.077 | 0.099 | 0.038 | 0.024 | 0.032 | 0.022 | 0.047 | -0.143 | -0.006 | 0.003 | -0.076 | 0.009 | -0.137 | -0.027 | -0.261 | -0.143 | -0.171 | -0.111 | -0.299 | -0.25 | -0.054 | -0.15 | 0.058 | 0.081 | 0.075 | 0.057 | 0.037 | 0.04 | 0.027 | 0.048 | 0.015 | 0.045 | 0.037 | 0.077 | 0.075 | 0.081 | 0.067 | 0.034 | -0.018 | -0.133 | 0.005 | 0.02 | 0.015 | 0.014 | -0.081 | -0.094 | -0.19 | -0.105 | -0.044 | -0.428 | 0.007 | 0.032 | 0.031 | 0.032 | -0.012 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS
| 1.4 | 0.92 | 0.35 | -0.93 | -2.12 | -2.23 | -1.79 | -1.4 | 0.085 | 0.96 | 0.08 | 1.81 | 1.97 | 2.03 | 0.64 | 0.2 | -0.2 | 0.49 | 0.06 | -0.47 | -0.93 | -0.67 | -1.99 | -1.68 | 1.75 | 2.53 | 0.2 | -2.78 | 2.31 | 0.96 | 0.86 | 0.82 | -1.28 | -1.35 | 0.32 | 1.08 | 1.23 | 0.95 | 1.66 | 1.97 | 1.81 | 1.35 | 1.6 | 1.82 | 2.1 | -1.13 | 1.64 | 1.38 | 2.11 | 3.03 | 2 | 0.62 | 1.03 | 0.68 | 0.63 | 0.98 | 0.86 | 1.15 | 1.75 | 1.89 | 1.28 | 0.87 | 0.22 | 0.06 | 0.95 | 0.96 | 1.26 | 1.39 | 0.31 | 0.97 | 0.55 | 0.58 | 0.47 | 0.54 | 0.47 | 0.49 | 0.32 | 0.19 | 0.34 | 0.27 | 0.15 | 0.14 | 0.23 | 0.33 | 0.02 | 0.15 | 0.28 | 0.38 | 0.12 | 0.068 | 0.1 | 0.07 | -0.11 | -0.34 | -0.017 | 0.01 | -0.23 | 0.028 | -0.53 | -0.13 | -1.11 | -1.06 | -1.27 | -0.93 | -2.2 | -1.89 | -0.51 | -1.66 | 0.72 | 1.01 | 0.95 | 0.73 | 0.38 | 0.38 | 0.21 | 0.38 | 0.08 | 0.25 | 0.2 | 0.45 | 0.37 | 0.4 | 0.32 | 0.16 | -0.07 | -0.52 | 0.03 | 0.11 | 0.07 | 0.067 | -0.32 | -0.35 | -0.65 | -0.46 | -0.19 | -1.69 | 0.03 | 0.17 | 0.15 | 0.15 | -0.05 | 0 | 0.08 | 0.22 | 0.23 | 0 | 0.15 | 0.15 | 0.21 | 0 | 0.23 | 0.23 | 0.21 | 0 | 0.16 | 0.11 | 0.06 |
EPS Diluted
| 1.35 | 0.88 | 0.34 | -0.93 | -2.12 | -2.23 | -1.79 | -1.4 | 0.085 | 0.95 | 0.079 | 1.79 | 1.93 | 1.97 | 0.63 | 0.2 | -0.2 | 0.49 | 0.06 | -0.47 | -0.93 | -0.67 | -1.99 | -1.68 | 1.71 | 2.46 | 0.2 | -2.78 | 2.23 | 0.93 | 0.83 | 0.8 | -1.28 | -1.34 | 0.32 | 1.07 | 1.21 | 0.94 | 1.63 | 1.93 | 1.76 | 1.32 | 1.55 | 1.77 | 2.05 | -1.12 | 1.6 | 1.36 | 2.06 | 2.96 | 1.96 | 0.61 | 1.01 | 0.67 | 0.62 | 0.96 | 0.84 | 1.13 | 1.71 | 1.85 | 1.25 | 0.85 | 0.22 | 0.06 | 0.93 | 0.94 | 1.23 | 1.35 | 0.31 | 0.95 | 0.53 | 0.57 | 0.46 | 0.53 | 0.45 | 0.47 | 0.31 | 0.19 | 0.32 | 0.26 | 0.14 | 0.14 | 0.22 | 0.32 | 0.02 | 0.14 | 0.26 | 0.36 | 0.11 | 0.067 | 0.1 | 0.07 | -0.11 | -0.34 | -0.017 | 0.01 | -0.23 | 0.028 | -0.53 | -0.13 | -1.11 | -1.06 | -1.27 | -0.93 | -2.2 | -1.84 | -0.51 | -1.66 | 0.67 | 0.94 | 0.88 | 0.68 | 0.36 | 0.36 | 0.21 | 0.38 | 0.08 | 0.25 | 0.2 | 0.43 | 0.35 | 0.38 | 0.31 | 0.16 | -0.07 | -0.52 | 0.03 | 0.11 | 0.07 | 0.067 | -0.32 | -0.35 | -0.65 | -0.46 | -0.19 | -1.69 | 0.03 | 0.17 | 0.15 | 0.15 | -0.05 | 0 | 0.08 | 0.22 | 0.23 | 0 | 0.15 | 0.15 | 0.21 | 0 | 0.23 | 0.23 | 0.21 | 0 | 0.16 | 0.11 | 0.06 |
EBITDA
| 862 | 800 | 443 | -8 | -437 | -456 | -230 | -92 | 398 | 832 | 740 | 971 | 1,046 | 914 | 488 | 529 | 465 | 578 | 545 | 458 | 291 | 59 | 85 | 668 | 1,212 | 1,412 | 1,448 | 1,538 | 1,490 | 1,162 | 1,124 | 1,104 | 473 | 161 | 474 | 530 | 614 | 572 | 716 | 810 | 781 | 709 | 764 | 831 | 813 | 84 | 729 | 790 | 907 | 1,150 | 733 | 305 | 420 | 325 | 311 | 393 | 363 | 427 | 569 | 600 | 441 | 331 | 181 | 140 | 234 | 354 | 298 | 332 | 262 | 140 | 115 | 122 | 99 | 136.6 | 142.6 | 142.9 | 68 | 76 | 70.7 | 56.6 | 31.2 | 209.3 | 48.9 | 71.3 | 4.9 | 42.485 | 57.089 | 76.043 | 36.919 | 38.674 | 18.052 | 20.939 | 7.09 | 34.544 | 9.435 | 3.4 | -21.874 | -1.574 | -38.407 | -40.4 | -134.5 | -46.5 | -34.5 | -45.3 | -158.3 | -129.7 | -31.8 | -121.8 | 94.1 | 116.9 | 112.1 | 85 | 50.7 | 43.6 | 32.3 | 34.8 | 18.5 | 38.9 | 33 | 57.5 | 47.3 | 52.1 | 46.9 | 29.5 | 12.2 | -21 | 18.4 | 24.8 | 21.8 | 21 | -0.1 | -20.8 | -18 | 74.5 | 7.5 | -15.6 | 17.3 | 26.1 | 25.3 | 23.5 | 12.6 | -689.8 | 243.2 | 258.4 | 247 | -434.6 | 190.7 | 160.7 | 140.1 | -263.8 | 122 | 109.8 | 83.7 | -167.4 | 71 | 64 | 62.9 |
EBITDA Ratio
| 0.211 | 0.3 | 0.128 | 0.017 | -0.143 | -0.154 | -0.078 | -0.01 | 0.107 | 0.177 | 0.124 | 0.201 | 0.207 | 0.187 | 0.121 | 0.126 | 0.125 | 0.15 | 0.131 | 0.108 | 0.073 | 0.023 | 0.034 | 0.163 | 0.241 | 0.276 | 0.289 | 0.288 | 0.288 | 0.264 | 0.242 | 0.226 | 0.171 | 0.102 | 0.218 | 0.171 | 0.199 | 0.223 | 0.205 | 0.228 | 0.204 | 0.208 | 0.203 | 0.207 | 0.231 | 0.391 | 0.226 | 0.227 | 0.224 | 0.242 | 0.241 | 0.151 | 0.155 | 0.135 | 0.137 | 0.158 | 0.151 | 0.179 | 0.215 | 0.229 | 0.199 | 0.16 | 0.125 | 0.2 | 0.166 | 0.178 | 0.194 | 0.201 | 0.176 | 0.102 | 0.121 | 0.12 | 0.114 | 0.126 | 0.126 | 0.128 | 0.102 | 0.081 | 0.116 | 0.093 | 0.073 | 0.28 | 0.101 | 0.116 | 0.037 | 0.062 | 0.099 | 0.118 | 0.063 | 0.072 | 0.051 | 0.036 | 0.016 | 0.193 | 0.018 | 0.006 | -0.065 | 0.008 | -0.046 | -0.027 | -0.251 | -0.017 | 0.003 | -0.068 | -0.251 | -0.218 | -0.038 | -0.128 | 0.084 | 0.105 | 0.099 | 0.073 | 0.054 | 0.049 | 0.04 | 0.019 | 0.027 | 0.06 | 0.058 | 0.099 | 0.096 | 0.113 | 0.111 | 0.079 | 0.043 | -0.074 | 0.057 | 0.072 | 0.08 | 0.066 | -0 | -0.096 | -0.09 | 0.294 | 0.03 | 0.219 | 0.068 | 0.089 | 0.088 | 0.085 | 0.056 | -2.833 | 1 | 1 | 1 | -1.57 | 1 | 1 | 1 | -1.879 | 1 | 1 | 1 | -2.103 | 1 | 1 | 1 |