The Williams Companies, Inc.
NYSE:WMB
53.49 (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
| 2,653 | 2,465 | 2,780 | 2,784 | 2,559 | 2,483 | 3,081 | 2,930 | 3,021 | 2,490 | 2,524 | 2,964 | 2,475 | 2,283 | 2,612 | 2,092 | 1,933 | 1,781 | 1,913 | 2,107 | 1,999 | 2,041 | 2,054 | 2,204 | 2,303 | 2,091 | 2,088 | 2,228 | 1,891 | 1,924 | 1,988 | 2,198 | 1,905 | 1,736 | 1,660 | 2,006 | 1,799 | 1,839 | 1,716 | 2,141 | 2,069 | 1,678 | 1,749 | 1,660 | 1,623 | 1,767 | 1,810 | 1,900 | 1,752 | 1,846 | 2,019 | -17 | 2,703 | 2,669 | 2,575 | 2,424 | 2,304 | 2,292 | 2,596 | 2,326 | 2,098 | 1,909 | 2,128 | 2,132 | 3,267 | 3,729 | 3,224 | 2,506.2 | 2,860.1 | 2,823.4 | 2,852.1 | 2,770.3 | 3,300 | 2,715.1 | 3,027.5 | 3,676.1 | 3,082.3 | 2,871.2 | 2,954 | 2,974.3 | 3,372.8 | 3,048.7 | 3,114.2 | 3,549.2 | 4,795.3 | 3,763.8 | 5,360.2 | -909.8 | 2,103.9 | 2,155.6 | 2,184.8 | 2,315.7 | 2,810.4 | 2,820.6 | 3,088 | 2,252.4 | 2,858.8 | 2,859.1 | 2,394.3 | 2,410.1 | 2,212.7 | 1,986.3 | 1,984 | 2,016.9 | 1,901 | 1,780.6 | 1,959.8 | 1,266.6 | 1,121 | 1,020.6 | 1,001.4 | 957.8 | 842.2 | 837.5 | 893.7 | 837 | 712.4 | 947.4 | 958 | 477.3 | 467.3 | 633.9 | 582 | 573.3 | 572.2 | 541.9 | 750.8 | 763.6 | 554.9 | 546.4 | 583.2 | 619.1 | 430 | 448 | 607.6 | 542 | 348.9 | 383 | 548.2 | 538.8 | 325.5 | 338 | 515 | 449.7 | 292 | 304 | 627.4 | 559.7 | 335.7 | 340.8 | 543.6 | 130.2 | 425 | 507 | 796.4 | 816 | 552.5 |
Cost of Revenue
| 517 | 1,516 | 1,607 | 977 | 484 | 421 | 1,576 | 1,685 | 2,005 | 1,881 | 1,736 | 1,747 | 1,967 | 1,557 | 1,751 | 953 | 1,163 | 1,036 | 1,175 | 980 | 888 | 931 | 981 | 1,149 | 1,245 | 1,096 | 1,079 | 1,108 | 937 | 970 | 1,389 | 982 | 1,290 | 847 | 763 | 836 | 858 | 922 | 889 | 1,095 | 1,176 | 1,246 | 983 | 935 | 1,186 | 999 | 1,000 | 1,110 | 1,226 | 1,350 | 1,348 | -321 | 2,025 | 1,938 | 1,908 | 1,788 | 1,752 | 1,723 | 1,922 | 1,708 | 1,537 | 1,392 | 1,668 | -1,064 | 2,386 | 2,747 | 2,373 | -456.6 | 2,221.3 | 2,180.2 | 2,362.7 | 931 | 2,822.4 | 2,273.8 | 2,588.7 | 1,963.5 | 2,826.2 | 2,491.6 | 2,390.3 | 1,216 | 2,854.5 | 2,658.3 | 2,727.2 | 1,237.5 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,136 | 949 | 1,173 | 1,807 | 2,075 | 2,062 | 1,505 | 1,245 | 1,016 | 609 | 788 | 1,217 | 508 | 726 | 861 | 1,139 | 770 | 745 | 738 | 1,127 | 1,111 | 1,110 | 1,073 | 1,055 | 1,058 | 995 | 1,009 | 1,120 | 954 | 954 | 599 | 1,216 | 615 | 889 | 897 | 1,170 | 941 | 917 | 827 | 1,046 | 893 | 432 | 766 | 725 | 437 | 768 | 810 | 790 | 526 | 496 | 671 | 304 | 678 | 731 | 667 | 636 | 552 | 569 | 674 | 618 | 561 | 517 | 460 | 3,196 | 881 | 982 | 851 | 2,962.8 | 638.8 | 643.2 | 489.4 | 1,839.3 | 477.6 | 441.3 | 438.8 | 1,712.6 | 256.1 | 379.6 | 563.7 | 1,758.3 | 518.3 | 390.4 | 387 | 2,311.7 | 4,795.3 | 3,763.8 | 5,360.2 | -909.8 | 2,103.9 | 2,155.6 | 2,184.8 | 2,315.7 | 2,810.4 | 2,820.6 | 3,088 | 2,252.4 | 2,858.8 | 2,859.1 | 2,394.3 | 2,410.1 | 2,212.7 | 1,986.3 | 1,984 | 2,016.9 | 1,901 | 1,780.6 | 1,959.8 | 1,266.6 | 1,121 | 1,020.6 | 1,001.4 | 957.8 | 842.2 | 837.5 | 893.7 | 837 | 712.4 | 947.4 | 958 | 477.3 | 467.3 | 633.9 | 582 | 573.3 | 572.2 | 541.9 | 750.8 | 763.6 | 554.9 | 546.4 | 583.2 | 619.1 | 430 | 448 | 607.6 | 542 | 348.9 | 383 | 548.2 | 538.8 | 325.5 | 338 | 515 | 449.7 | 292 | 304 | 627.4 | 559.7 | 335.7 | 340.8 | 543.6 | 130.2 | 425 | 507 | 796.4 | 816 | 552.5 |
Gross Profit Ratio
| 0.805 | 0.385 | 0.422 | 0.649 | 0.811 | 0.83 | 0.488 | 0.425 | 0.336 | 0.245 | 0.312 | 0.411 | 0.205 | 0.318 | 0.33 | 0.544 | 0.398 | 0.418 | 0.386 | 0.535 | 0.556 | 0.544 | 0.522 | 0.479 | 0.459 | 0.476 | 0.483 | 0.503 | 0.504 | 0.496 | 0.301 | 0.553 | 0.323 | 0.512 | 0.54 | 0.583 | 0.523 | 0.499 | 0.482 | 0.489 | 0.432 | 0.257 | 0.438 | 0.437 | 0.269 | 0.435 | 0.448 | 0.416 | 0.3 | 0.269 | 0.332 | -17.882 | 0.251 | 0.274 | 0.259 | 0.262 | 0.24 | 0.248 | 0.26 | 0.266 | 0.267 | 0.271 | 0.216 | 1.499 | 0.27 | 0.263 | 0.264 | 1.182 | 0.223 | 0.228 | 0.172 | 0.664 | 0.145 | 0.163 | 0.145 | 0.466 | 0.083 | 0.132 | 0.191 | 0.591 | 0.154 | 0.128 | 0.124 | 0.651 | 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 |
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 |
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 | -3,038 | -531 | -431 | -704 | -6,252 | -1,549 | -1,837 | -1,497 | -4,434.1 | -1,098.9 | -1,250.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 3,052 | 697 | 598 | 867 | 6,412 | 1,716 | 2,010 | 1,650 | 4,633 | 1,246.9 | 1,393.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 170 | 171 | 152 | 182 | 146 | 161 | 176 | 159 | 163 | 160 | 154 | 169 | 152 | 114 | 123 | 112 | 114 | 127 | 113 | 148 | 130 | 152 | 128 | 133 | 174 | 130 | 132 | 156 | 138 | 153 | 161 | 167 | 177 | 158 | 221 | 194 | 177 | 174 | 196 | 204 | 171 | 136 | 150 | 127 | 130 | 123 | 132 | 156 | 139 | 155 | 96 | -41 | 184 | 181 | 188 | 190 | 166 | 167 | 196 | 14 | 166 | 167 | 163 | 160 | 167 | 173 | 153 | 198.9 | 148 | 143.2 | 156.9 | 273 | 128 | 143 | 80.5 | 147.2 | 133.4 | 98.2 | 101.5 | 136.6 | 112.1 | 110.2 | 117.4 | 115.1 | 115.1 | 138.6 | 172.3 | 109.9 | 262.8 | 267.4 | 196.5 | 180.1 | 276.1 | 223.2 | 255.5 | 5.3 | 361 | 414.7 | 357.3 | 386.7 | 323.9 | 340.4 | 321.6 | 374.4 | 292.2 | 263.6 | 274.7 | 247.7 | 216.6 | 197.6 | 169.1 | 181.7 | 149.6 | 149.1 | 146.5 | 146.9 | 126.5 | 127.5 | 125.6 | 68.9 | 61.4 | 95.4 | 93.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 1,128 | 33 | 31 | 30 | 935 | 1,031 | -31 | 14 | 33 | 6 | 5 | 2 | 4 | 2 | -2 | -29 | -23 | 5 | 4 | 14 | 1 | 7 | 11 | -7 | 52 | 26 | 21 | -117 | 20 | 21 | 74 | 22 | 20 | 17 | 15 | 32 | 20 | 34 | 16 | 16 | 10 | 4 | 1 | -1 | 1 | 2 | -2 | -1 | 14 | 9 | 8 | 1 | 0 | 3 | 0 | -7 | -4 | -13 | 0 | 148 | 1 | -1 | 320 | -7,506 | 2,386 | 2,747 | 2,373 | -6,244.8 | 2,221.3 | 2,180.2 | 2,362.7 | 2,311.1 | 2,825.8 | 2,438.9 | 2,588.7 | 3,162.9 | 2,826.2 | 2,491.6 | 2,390.3 | 2,549 | 2,854.5 | 2,658.3 | 2,735.5 | 3,183.7 | 4,434.7 | 2,943.8 | 4,960.8 | -1,350.3 | 1,844.9 | 1,866.1 | 1,537.2 | 1,906.8 | 1,831 | 1,888.5 | 2,041.4 | 1,560 | 2,170.2 | 1,970.5 | 1,802.6 | 1,792 | 1,692.4 | 1,431 | 1,442.6 | 1,473 | 1,377.2 | 1,259.1 | 1,423.1 | 752.8 | 705.3 | 580.6 | 581.3 | 561.5 | 509.3 | 493.9 | 499.4 | 552 | 438.9 | 683.6 | 666.7 | 329.8 | 335.4 | 428.8 | 390.5 | 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 |
Operating Expenses
| 1,298 | 171 | 152 | 719 | 1,081 | 1,192 | 145 | 173 | 196 | 160 | 154 | 571 | 153 | 126 | 122 | 439 | 129 | 133 | 120 | 503 | 483 | 548 | 512 | 549 | 557 | 519 | 518 | 621 | 562 | 546 | 166 | 580 | 269 | 575 | 635 | 821 | 585 | 651 | 600 | 586 | 586 | 163 | 465 | 462 | 101 | 418 | 384 | 410 | 139 | 146 | 64 | -41 | 184 | 181 | 188 | 183 | 162 | 154 | 196 | 162 | 167 | 166 | 483 | -7,346 | 2,553 | 2,920 | 2,526 | -6,045.9 | 2,369.3 | 2,323.4 | 2,519.6 | 2,584.1 | 2,953.8 | 2,581.9 | 2,669.2 | 3,310.1 | 2,959.6 | 2,589.8 | 2,491.8 | 2,685.6 | 2,966.6 | 2,768.5 | 2,852.9 | 3,298.8 | 4,549.8 | 3,082.4 | 5,133.1 | -1,240.4 | 2,107.7 | 2,133.5 | 1,733.7 | 2,086.9 | 2,107.1 | 2,111.7 | 2,296.9 | 1,565.3 | 2,531.2 | 2,385.2 | 2,159.9 | 2,178.7 | 2,016.3 | 1,771.4 | 1,764.2 | 1,847.4 | 1,669.4 | 1,522.7 | 1,697.8 | 1,000.5 | 921.9 | 778.2 | 750.4 | 743.2 | 658.9 | 643 | 645.9 | 698.9 | 565.4 | 811.1 | 792.3 | 398.7 | 396.8 | 524.2 | 483.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 838 | 778 | 1,021 | 1,087 | 994 | 870 | 1,360 | 1,072 | 820 | 449 | 634 | 937 | 355 | 600 | 739 | 518 | 641 | 612 | 431 | 234 | 628 | 498 | 561 | -634 | 501 | 410 | 491 | -187 | 277 | 381 | 433 | 581 | 345 | -488 | 262 | -749 | 356 | 392 | 227 | 531 | 307 | 311 | 420 | 263 | 336 | 350 | 426 | 380 | 373 | 350 | 527 | 346 | 494 | 547 | 480 | 442 | -1,291 | 415 | 478 | 456 | 394 | 351 | -23 | 404 | 714 | 809 | 698 | 491.1 | 490.8 | 500 | 332.5 | 186.2 | 346.2 | 133.2 | 358.3 | 366 | 122.7 | 281.4 | 462.2 | 288.7 | 406.2 | 280.2 | 261.3 | 250.4 | 245.5 | 681.4 | 227.1 | 330.6 | -3.8 | 22.1 | 451.1 | 228.8 | 703.3 | 708.9 | 791.1 | 687.1 | 327.6 | 473.9 | 234.4 | 231.4 | 196.4 | 214.9 | 219.8 | 169.5 | 231.6 | 257.9 | 262 | 266.1 | 199.1 | 242.4 | 251 | 214.6 | 183.3 | 194.5 | 247.8 | 138.1 | 147 | 136.3 | 165.7 | 78.6 | 70.5 | 109.7 | 98.4 | 573.3 | 572.2 | 541.9 | 750.8 | 763.6 | 554.9 | 546.4 | 583.2 | 619.1 | 430 | 448 | 607.6 | 542 | 348.9 | 383 | 548.2 | 538.8 | 325.5 | 338 | 515 | 449.7 | 292 | 304 | 627.4 | 559.7 | 335.7 | 340.8 | 543.6 | 130.2 | 425 | 507 | 796.4 | 816 | 552.5 |
Operating Income Ratio
| 0.316 | 0.316 | 0.367 | 0.39 | 0.388 | 0.35 | 0.441 | 0.366 | 0.271 | 0.18 | 0.251 | 0.316 | 0.143 | 0.263 | 0.283 | 0.248 | 0.332 | 0.344 | 0.225 | 0.111 | 0.314 | 0.244 | 0.273 | -0.288 | 0.218 | 0.196 | 0.235 | -0.084 | 0.146 | 0.198 | 0.218 | 0.264 | 0.181 | -0.281 | 0.158 | -0.373 | 0.198 | 0.213 | 0.132 | 0.248 | 0.148 | 0.185 | 0.24 | 0.158 | 0.207 | 0.198 | 0.235 | 0.2 | 0.213 | 0.19 | 0.261 | -20.353 | 0.183 | 0.205 | 0.186 | 0.182 | -0.56 | 0.181 | 0.184 | 0.196 | 0.188 | 0.184 | -0.011 | 0.189 | 0.219 | 0.217 | 0.217 | 0.196 | 0.172 | 0.177 | 0.117 | 0.067 | 0.105 | 0.049 | 0.118 | 0.1 | 0.04 | 0.098 | 0.156 | 0.097 | 0.12 | 0.092 | 0.084 | 0.071 | 0.051 | 0.181 | 0.042 | -0.363 | -0.002 | 0.01 | 0.206 | 0.099 | 0.25 | 0.251 | 0.256 | 0.305 | 0.115 | 0.166 | 0.098 | 0.096 | 0.089 | 0.108 | 0.111 | 0.084 | 0.122 | 0.145 | 0.134 | 0.21 | 0.178 | 0.238 | 0.251 | 0.224 | 0.218 | 0.232 | 0.277 | 0.165 | 0.206 | 0.144 | 0.173 | 0.165 | 0.151 | 0.173 | 0.169 | 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 |
Total Other Income Expenses Net
| 130 | -141 | -166 | 460 | -133 | -114 | -119 | -119 | -103 | -110 | -144 | -115 | -129 | -159 | -163 | -333 | -207 | -180 | -1,205 | -194 | -309 | -76 | -278 | -71 | -111 | -89 | -166 | -291 | -128 | -120 | 176 | -495 | -145 | -162 | -273 | -1,035 | -594 | -126 | -184 | -107 | 2,399 | -104 | -173 | -72 | -76 | -48 | -99 | -97 | -96 | -95 | -35 | -377 | -55 | -15 | -101 | -101 | -81 | -86 | -721 | -98 | -115 | -120 | 98 | -299 | -104 | -122 | -97 | -168.7 | -102.8 | -105 | -58.5 | -14 | -107.3 | -130.4 | -138.9 | -251.9 | -119.6 | -199 | -130.5 | -103.2 | -185.9 | -218.8 | -244.2 | -299.7 | -198.9 | -436 | -278.8 | -80.1 | -233.1 | -279.8 | -240.8 | -356.6 | -284.3 | -40.9 | -195.7 | -228.5 | -143.6 | -4.9 | 4.8 | -118.5 | -127.9 | -149.1 | -124 | -189.7 | -156.8 | -145.2 | -140.9 | -150.2 | -54.6 | -82.7 | 32.7 | -48.2 | -79.7 | -85 | -81.9 | -56.2 | -41.8 | -54.9 | -32.8 | -28 | -21.9 | 8.5 | 2.1 | -573.3 | -572.2 | -541.9 | -750.8 | -763.6 | -554.9 | -546.4 | -583.2 | -619.1 | -430 | -448 | -607.6 | -542 | -348.9 | -383 | -548.2 | -538.8 | -325.5 | -338 | -515 | -449.7 | -292 | -304 | -627.4 | -559.7 | -335.7 | -340.8 | -543.6 | -130.2 | -425 | -507 | -796.4 | -816 | -552.5 |
Income Before Tax
| 968 | 555 | 855 | 1,547 | 861 | 756 | 1,241 | 953 | 717 | 362 | 510 | 830 | 226 | 441 | 576 | 185 | 434 | 432 | -774 | 40 | 319 | 422 | 283 | -705 | 390 | 321 | 325 | -478 | 149 | 258 | 606 | 86 | 200 | -650 | -11 | -1,745 | -238 | 266 | 43 | 424 | 2,706 | 207 | 247 | 191 | 260 | 302 | 327 | 283 | 277 | 237 | 492 | -31 | 402 | 445 | 386 | 341 | -1,372 | 328 | -243 | 358 | 279 | 231 | -232 | 105 | 576 | 687 | 679 | 312.6 | 388.1 | 396 | 213.9 | 172.2 | 210.5 | -63 | 219.4 | 114.1 | 3.1 | 82.4 | 331.7 | 185.5 | 64.5 | -35.3 | 20.4 | -186.9 | 46.6 | 245.4 | -82 | 250.5 | -640.5 | -513.7 | 210.3 | -127.8 | 419 | 556.5 | 617.9 | 458.6 | 184 | 589.1 | 195.5 | 112.9 | 48.5 | 65.8 | 95.8 | -20.2 | 55.8 | 103 | 118.4 | 115.9 | 106.7 | 142.7 | 163.2 | 166.4 | 103.6 | 109.5 | 165.9 | 81.9 | 105.2 | 81.4 | 132.9 | 50.6 | 48.6 | 117 | 77.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 Ratio
| 0.365 | 0.225 | 0.308 | 0.556 | 0.336 | 0.304 | 0.403 | 0.325 | 0.237 | 0.145 | 0.202 | 0.28 | 0.091 | 0.193 | 0.221 | 0.088 | 0.225 | 0.243 | -0.405 | 0.019 | 0.16 | 0.207 | 0.138 | -0.32 | 0.169 | 0.154 | 0.156 | -0.215 | 0.079 | 0.134 | 0.305 | 0.039 | 0.105 | -0.374 | -0.007 | -0.87 | -0.132 | 0.145 | 0.025 | 0.198 | 1.308 | 0.123 | 0.141 | 0.115 | 0.16 | 0.171 | 0.181 | 0.149 | 0.158 | 0.128 | 0.244 | 1.824 | 0.149 | 0.167 | 0.15 | 0.141 | -0.595 | 0.143 | -0.094 | 0.154 | 0.133 | 0.121 | -0.109 | 0.049 | 0.176 | 0.184 | 0.211 | 0.125 | 0.136 | 0.14 | 0.075 | 0.062 | 0.064 | -0.023 | 0.072 | 0.031 | 0.001 | 0.029 | 0.112 | 0.062 | 0.019 | -0.012 | 0.007 | -0.053 | 0.01 | 0.065 | -0.015 | -0.275 | -0.304 | -0.238 | 0.096 | -0.055 | 0.149 | 0.197 | 0.2 | 0.204 | 0.064 | 0.206 | 0.082 | 0.047 | 0.022 | 0.033 | 0.048 | -0.01 | 0.029 | 0.058 | 0.06 | 0.092 | 0.095 | 0.14 | 0.163 | 0.174 | 0.123 | 0.131 | 0.186 | 0.098 | 0.148 | 0.086 | 0.139 | 0.106 | 0.104 | 0.185 | 0.133 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 Tax Expense
| 227 | 129 | 193 | 370 | 176 | 175 | 284 | 256 | 96 | -45 | 118 | 198 | 53 | 119 | 141 | 55 | 111 | 117 | -204 | 91 | 77 | 98 | 69 | -159 | 190 | 52 | 55 | -2,100 | 24 | 65 | 37 | 49 | 69 | -145 | 2 | -438 | -65 | 83 | 30 | 116 | 998 | 84 | 51 | 141 | 62 | 102 | 96 | 79 | 77 | 71 | 133 | -70 | 55 | 145 | -6 | 112 | -151 | 104 | -95 | 136 | 87 | 80 | -15 | -25 | 207 | 268 | 263 | 107.1 | 160.2 | 152.1 | 82.1 | 16.7 | 100.4 | 0.9 | 88.3 | 45.3 | -2.6 | 41.7 | 129.5 | 88.9 | 48.4 | -17.3 | 15 | -102.4 | 23.8 | 127.4 | -24.3 | 118 | -231.8 | -164.6 | 87.1 | -24.1 | 197.7 | 217 | 239.6 | 179.6 | 62.9 | 237.3 | 74.2 | 39.7 | 32.8 | 48.8 | 39.9 | -1.1 | 23.7 | 42.3 | 45.5 | 44.4 | 41.4 | 34.9 | 57.3 | 60.4 | 32.6 | 29.1 | 61 | 17.5 | 36.7 | -1.9 | 49.7 | 16.4 | 16.4 | 43 | 24.8 | -52.1 | -18 | -36.1 | -125.6 | -64 | -18.6 | -16.1 | -39.5 | -47.5 | -5.7 | -14 | -42.8 | -52.2 | 15.3 | -8.1 | -32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income
| 706 | 401 | 632 | 1,138 | 654 | 460 | 927 | 669 | 599 | 400 | 379 | 621 | 164 | 304 | 425 | 115 | 308 | 303 | -517 | 123 | 220 | 310 | 194 | -571 | 129 | 135 | 152 | 1,687 | 33 | 81 | 373 | -15 | 61 | -405 | -65 | -701 | -40 | 114 | 70 | 193 | 1,678 | 103 | 140 | -14 | 197 | 142 | 161 | 149 | 155 | 132 | 495 | -444 | 272 | 227 | 321 | 174 | -1,263 | 185 | -193 | 172 | 143 | 142 | -172 | 115 | 366 | 437 | 500 | 224.9 | 198 | 433 | 134 | 146.4 | 106.2 | -76 | 131.9 | 66.8 | 4.4 | 41.3 | 201.1 | 73.4 | 98.6 | -18.2 | 9.9 | -53.7 | 106.3 | 247 | -53.2 | -219.2 | -294.1 | -349.1 | 107.7 | -1,237.7 | 221.3 | 339.5 | 199.2 | -48.3 | 121.1 | 351.8 | 99.7 | 138 | 15.7 | 16.1 | 48.7 | -33.4 | 30.2 | 59.1 | 65.9 | 63.9 | -8.4 | 115.9 | 105.9 | 103.4 | 68.4 | 75.2 | 102.3 | 74.8 | 61.4 | 79.9 | 1,086.8 | 73.2 | 53.4 | 60.7 | 50.6 | 49.8 | 15.8 | 33.9 | 120.5 | 58.9 | 15 | 13.2 | 36.6 | 44.6 | 5.7 | 11.1 | 39.9 | 49.3 | -15.3 | 8.1 | 29.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income Ratio
| 0.266 | 0.163 | 0.227 | 0.409 | 0.256 | 0.185 | 0.301 | 0.228 | 0.198 | 0.161 | 0.15 | 0.21 | 0.066 | 0.133 | 0.163 | 0.055 | 0.159 | 0.17 | -0.27 | 0.058 | 0.11 | 0.152 | 0.094 | -0.259 | 0.056 | 0.065 | 0.073 | 0.757 | 0.017 | 0.042 | 0.188 | -0.007 | 0.032 | -0.233 | -0.039 | -0.349 | -0.022 | 0.062 | 0.041 | 0.09 | 0.811 | 0.061 | 0.08 | -0.008 | 0.121 | 0.08 | 0.089 | 0.078 | 0.088 | 0.072 | 0.245 | 26.118 | 0.101 | 0.085 | 0.125 | 0.072 | -0.548 | 0.081 | -0.074 | 0.074 | 0.068 | 0.074 | -0.081 | 0.054 | 0.112 | 0.117 | 0.155 | 0.09 | 0.069 | 0.153 | 0.047 | 0.053 | 0.032 | -0.028 | 0.044 | 0.018 | 0.001 | 0.014 | 0.068 | 0.025 | 0.029 | -0.006 | 0.003 | -0.015 | 0.022 | 0.066 | -0.01 | 0.241 | -0.14 | -0.162 | 0.049 | -0.534 | 0.079 | 0.12 | 0.065 | -0.021 | 0.042 | 0.123 | 0.042 | 0.057 | 0.007 | 0.008 | 0.025 | -0.017 | 0.016 | 0.033 | 0.034 | 0.05 | -0.007 | 0.114 | 0.106 | 0.108 | 0.081 | 0.09 | 0.114 | 0.089 | 0.086 | 0.084 | 1.134 | 0.153 | 0.114 | 0.096 | 0.087 | 0.087 | 0.028 | 0.063 | 0.16 | 0.077 | 0.027 | 0.024 | 0.063 | 0.072 | 0.013 | 0.025 | 0.066 | 0.091 | -0.044 | 0.021 | 0.053 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS
| 0.58 | 0.33 | 0.52 | 0.93 | 0.54 | 0.38 | 0.76 | 0.55 | 0.49 | 0.33 | 0.31 | 0.52 | 0.14 | 0.25 | 0.35 | 0.085 | 0.25 | 0.25 | -0.43 | 0.1 | 0.18 | 0.26 | 0.16 | -0.47 | 0.13 | 0.16 | 0.18 | 2.04 | 0.04 | 0.098 | 0.45 | -0.02 | 0.08 | -0.54 | -0.087 | -0.94 | -0.053 | 0.15 | 0.094 | 0.26 | 2.25 | 0.15 | 0.2 | -0.021 | 0.29 | 0.21 | 0.24 | 0.22 | 0.25 | 0.21 | 0.71 | -0.75 | 0.46 | 0.39 | 0.55 | 0.3 | -2.16 | 0.32 | -0.33 | 0.29 | 0.24 | 0.24 | -0.3 | 0.2 | 0.63 | 0.75 | 0.85 | 0.38 | 0.33 | 0.72 | 0.22 | 0.24 | 0.18 | -0.13 | 0.22 | 0.11 | 0.01 | 0.07 | 0.36 | 0.13 | 0.19 | -0.035 | 0.02 | -0.1 | 0.21 | 0.48 | -0.1 | -0.42 | -0.57 | -0.67 | 0.21 | -2.38 | 0.44 | 0.7 | 0.42 | -0.1 | 0.27 | 0.79 | 0.22 | 0.31 | 0.034 | 0.04 | 0.12 | -0.082 | 0.07 | 0.14 | 0.16 | 0.16 | -0.026 | 0.33 | 0.33 | 0.33 | 0.21 | 0.24 | 0.32 | 0.24 | 0.2 | 0.27 | 3.86 | 0.27 | 0.18 | 0.19 | 0.16 | 0.16 | 0.05 | 0.11 | 0.43 | 0.23 | 0.06 | 0.05 | 0.15 | 0.19 | 0.024 | 0.05 | 0.16 | 0.21 | -0.067 | 0.031 | 0.12 | 0 | 0.01 | -0.03 | 0.13 | 0 | -0.05 | -0.01 | 0.57 | 0 | 0.03 | 0.07 | 0.26 | 0 | -0.15 | 0.05 | 0.07 | 0 | -0.13 |
EPS Diluted
| 0.58 | 0.33 | 0.52 | 0.93 | 0.54 | 0.38 | 0.76 | 0.55 | 0.49 | 0.33 | 0.31 | 0.52 | 0.13 | 0.25 | 0.35 | 0.085 | 0.25 | 0.25 | -0.43 | 0.1 | 0.18 | 0.26 | 0.16 | -0.47 | 0.13 | 0.16 | 0.18 | 2.03 | 0.04 | 0.098 | 0.45 | -0.02 | 0.08 | -0.54 | -0.087 | -0.93 | -0.053 | 0.15 | 0.09 | 0.26 | 2.22 | 0.15 | 0.2 | -0.021 | 0.29 | 0.21 | 0.23 | 0.22 | 0.25 | 0.21 | 0.7 | -0.74 | 0.46 | 0.38 | 0.54 | 0.29 | -2.16 | 0.31 | -0.33 | 0.29 | 0.24 | 0.24 | -0.3 | 0.2 | 0.62 | 0.73 | 0.84 | 0.38 | 0.33 | 0.71 | 0.22 | 0.24 | 0.18 | -0.13 | 0.22 | 0.11 | 0.01 | 0.07 | 0.34 | 0.12 | 0.19 | -0.035 | 0.02 | -0.1 | 0.2 | 0.46 | -0.1 | -0.42 | -0.57 | -0.67 | 0.21 | -2.37 | 0.44 | 0.7 | 0.41 | -0.1 | 0.27 | 0.78 | 0.22 | 0.31 | 0.034 | 0.04 | 0.12 | -0.082 | 0.07 | 0.14 | 0.16 | 0.16 | -0.025 | 0.32 | 0.33 | 0.33 | 0.21 | 0.24 | 0.32 | 0.24 | 0.2 | 0.26 | 3.86 | 0.27 | 0.18 | 0.19 | 0.16 | 0.16 | 0.05 | 0.11 | 0.41 | 0.22 | 0.06 | 0.05 | 0.15 | 0.19 | 0.024 | 0.05 | 0.16 | 0.21 | -0.067 | 0.031 | 0.12 | 0 | 0.01 | -0.03 | 0.13 | 0 | -0.05 | -0.01 | 0.57 | 0 | 0.03 | 0.07 | 0.26 | 0 | -0.15 | 0.05 | 0.07 | 0 | -0.13 |
EBITDA
| 1,872 | 1,434 | 1,770 | 2,414 | 1,351 | 1,150 | 2,041 | 1,747 | 1,508 | 1,149 | 1,143 | 1,591 | 1,005 | 1,202 | 1,308 | 911 | 1,152 | 1,156 | -39 | 777 | 1,050 | 1,142 | 995 | 33 | 658 | 594 | 1,029 | 223 | 849 | 554 | 1,328 | 816 | 932 | -104 | 725 | -1,065 | 457 | 956 | 721 | 1,037 | 3,285 | 584 | 601 | 531 | 591 | 627 | 656 | 588 | 602 | 371 | 537 | 513 | 929 | 917 | 889 | 903 | -839 | 849 | 478 | 828 | 808 | 735 | 584 | 744 | 979 | 1,161 | 808 | 881.8 | 824 | 753 | 648 | 435.2 | 541.2 | 359 | 358.3 | 572.8 | 322.2 | 459.5 | 640.4 | 462.4 | 417.6 | 350.6 | 422 | 590 | 406 | 941 | 477.4 | 608.8 | 136.6 | -84.4 | 662.7 | 464.3 | 915.9 | 755.9 | 969.8 | 887.5 | 645.2 | 768 | 540.3 | 371.7 | 377.5 | 421.6 | 382.2 | 411.7 | 454.6 | 441.3 | 448.8 | 444.3 | 312.5 | 369 | 359.8 | 255.9 | 279 | 296.3 | 362.2 | 221.2 | 225.5 | 217.4 | 214.7 | 107 | 60 | 116.9 | 111.7 | 573.3 | 572.2 | 541.9 | 750.8 | 763.6 | 554.9 | 546.4 | 583.2 | 619.1 | 430 | 448 | 607.6 | 542 | 348.9 | 383 | 548.2 | 538.8 | 325.5 | 338 | 515 | 449.7 | 292 | 304 | 627.4 | 559.7 | 335.7 | 340.8 | 543.6 | 130.2 | 425 | 507 | 796.4 | 816 | 552.5 |
EBITDA Ratio
| 0.706 | 0.543 | 0.571 | 0.676 | 0.528 | 0.463 | 0.66 | 0.592 | 0.499 | 0.389 | 0.453 | 0.434 | 0.405 | 0.526 | 0.5 | 0.573 | 0.595 | 0.649 | 0.561 | 0.566 | 0.579 | 0.529 | 0.52 | 0.279 | 0.286 | 0.284 | 0.284 | 0.211 | 0.279 | 0.288 | 0.531 | 0.343 | 0.475 | 0.249 | 0.225 | 0.239 | 0.26 | 0.214 | 0.171 | 0.274 | 1.404 | 0.312 | 0.145 | 0.183 | 0.358 | 0.221 | 0.244 | 0.212 | 0.338 | 0.201 | 0.266 | -44.294 | 0.341 | 0.36 | 0.337 | 0.358 | 0.337 | 0.341 | 0.199 | 0.336 | 0.367 | 0.396 | 0.162 | 0.378 | 0.3 | 0.291 | 0.251 | 0.344 | 0.258 | 0.236 | 0.202 | 0.133 | 0.171 | 0.13 | 0.174 | 0.181 | 0.085 | 0.165 | 0.204 | 0.131 | 0.211 | 0.18 | 0.134 | 0.22 | 0.037 | 0.253 | 0.081 | -0.35 | 0.195 | 0.229 | 0.314 | 0.256 | 0.352 | 0.305 | 0.304 | 0.284 | 0.18 | 0.141 | 0.166 | 0.154 | 0.171 | 0.212 | 0.193 | 0.204 | 0.239 | 0.248 | 0.229 | 0.351 | 0.279 | 0.362 | 0.359 | 0.267 | 0.331 | 0.354 | 0.405 | 0.264 | 0.317 | 0.229 | 0.224 | 0.224 | 0.128 | 0.193 | 0.235 | 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 |