Yum! Brands, Inc.
NYSE:YUM
135.26 (USD) • At close November 13, 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 | |
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Revenue
| 1,826 | 1,763 | 1,598 | 2,036 | 1,708 | 1,687 | 1,645 | 2,019 | 1,640 | 1,636 | 1,547 | 1,890 | 1,606 | 1,602 | 1,486 | 1,743 | 1,448 | 1,198 | 1,263 | 1,694 | 1,339 | 1,310 | 1,254 | 1,558 | 1,391 | 1,368 | 1,371 | 1,577 | 1,436 | 1,448 | 1,417 | 1,886 | 3,316 | 3,008 | 2,619 | 3,951 | 3,427 | 3,105 | 2,622 | 3,997 | 3,354 | 3,204 | 2,724 | 4,179 | 3,466 | 2,904 | 2,535 | 4,153 | 3,569 | 3,168 | 2,743 | 4,111 | 3,274 | 2,816 | 2,425 | 3,562 | 2,862 | 2,574 | 2,345 | 3,365 | 2,778 | 2,476 | 2,217 | 3,383 | 2,835 | 2,653 | 2,408 | 3,262 | 2,564 | 2,367 | 2,223 | 3,016 | 2,278 | 2,182 | 2,085 | 2,899 | 2,243 | 2,153 | 2,054 | 2,785 | 2,179 | 2,077 | 1,970 | 2,653 | 1,989 | 1,936 | 1,802 | 2,461 | 1,915 | 1,767 | 1,614 | 2,202 | 1,640 | 1,605 | 1,506 | 2,182 | 1,658 | 1,656 | 1,597 | 2,311 | 1,812 | 1,886 | 1,813 | 2,526 | 2,017 | 2,001 | 1,921 | 2,791 | 2,300 |
Cost of Revenue
| 36 | 894 | 798 | 1,063 | 848 | 835 | 834 | 1,074 | 826 | 840 | 795 | 1,017 | 827 | 816 | 758 | 925 | 725 | 649 | 666 | 868 | 660 | 639 | 616 | 811 | 727 | 735 | 757 | 807 | 778 | 802 | 804 | 1,070 | 2,318 | 2,196 | 1,780 | 2,981 | 2,494 | 2,295 | 1,831 | 3,090 | 2,504 | 2,364 | 1,884 | 3,081 | 2,534 | 2,198 | 1,796 | 3,115 | 2,543 | 2,339 | 1,904 | 3,085 | 2,360 | 2,045 | 1,691 | 2,632 | 2,017 | 1,878 | 1,679 | 2,533 | 2,036 | 1,853 | 1,610 | 2,617 | 2,124 | 2,025 | 1,253 | 2,506 | 1,890 | 1,773 | 1,140 | 3,741 | 1,176 | 1,119 | 1,058 | 2,215 | 1,698 | 1,130 | 1,065 | 1,484 | 1,143 | 1,083 | 1,011 | 1,400 | 1,025 | 994 | 922 | 1,253 | 967 | 887 | 808 | 1,132 | 845 | 735 | 696 | 1,000 | 766 | 755 | 732 | 1,088 | 850 | 883 | 845 | 1,250 | 972 | 965 | 947 | 1,591 | 1,313 |
Gross Profit
| 1,790 | 869 | 800 | 973 | 860 | 852 | 811 | 945 | 814 | 796 | 752 | 873 | 779 | 786 | 728 | 818 | 723 | 549 | 597 | 826 | 679 | 671 | 638 | 747 | 664 | 633 | 614 | 770 | 658 | 646 | 613 | 816 | 998 | 812 | 839 | 970 | 933 | 810 | 791 | 907 | 850 | 840 | 840 | 1,098 | 932 | 706 | 739 | 1,038 | 1,026 | 829 | 839 | 1,026 | 914 | 771 | 734 | 930 | 845 | 696 | 666 | 832 | 742 | 623 | 607 | 766 | 711 | 628 | 1,155 | 756 | 674 | 594 | 1,083 | -725 | 1,102 | 1,063 | 1,027 | 684 | 545 | 1,023 | 989 | 1,301 | 1,036 | 994 | 959 | 1,253 | 964 | 942 | 880 | 1,208 | 948 | 880 | 806 | 1,070 | 795 | 870 | 810 | 1,182 | 892 | 901 | 865 | 1,223 | 962 | 1,003 | 968 | 1,276 | 1,045 | 1,036 | 974 | 1,200 | 987 |
Gross Profit Ratio
| 0.98 | 0.493 | 0.501 | 0.478 | 0.504 | 0.505 | 0.493 | 0.468 | 0.496 | 0.487 | 0.486 | 0.462 | 0.485 | 0.491 | 0.49 | 0.469 | 0.499 | 0.458 | 0.473 | 0.488 | 0.507 | 0.512 | 0.509 | 0.479 | 0.477 | 0.463 | 0.448 | 0.488 | 0.458 | 0.446 | 0.433 | 0.433 | 0.301 | 0.27 | 0.32 | 0.246 | 0.272 | 0.261 | 0.302 | 0.227 | 0.253 | 0.262 | 0.308 | 0.263 | 0.269 | 0.243 | 0.292 | 0.25 | 0.287 | 0.262 | 0.306 | 0.25 | 0.279 | 0.274 | 0.303 | 0.261 | 0.295 | 0.27 | 0.284 | 0.247 | 0.267 | 0.252 | 0.274 | 0.226 | 0.251 | 0.237 | 0.48 | 0.232 | 0.263 | 0.251 | 0.487 | -0.24 | 0.484 | 0.487 | 0.493 | 0.236 | 0.243 | 0.475 | 0.481 | 0.467 | 0.475 | 0.479 | 0.487 | 0.472 | 0.485 | 0.487 | 0.488 | 0.491 | 0.495 | 0.498 | 0.499 | 0.486 | 0.485 | 0.542 | 0.538 | 0.542 | 0.538 | 0.544 | 0.542 | 0.529 | 0.531 | 0.532 | 0.534 | 0.505 | 0.518 | 0.518 | 0.507 | 0.43 | 0.429 |
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 | 24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | 0 | 0 | 31 | 0 | 0 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 263 | 280 | 284 | 352 | 265 | 290 | 282 | 372 | 261 | 255 | 253 | 372 | 254 | 232 | 209 | 345 | 261 | 261 | 211 | 300 | 209 | 198 | 214 | 268 | 208 | 211 | 222 | 305 | 225 | 251 | 265 | 396 | 377 | 365 | 286 | 528 | 328 | 353 | 295 | 473 | 323 | 352 | 271 | 479 | 327 | 333 | 273 | 560 | 332 | 346 | 272 | 618 | 310 | 308 | 0 | 568 | 285 | 283 | 0 | 0 | 276 | 281 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,045 | 828 |
Selling & Marketing Expenses
| 0 | 25 | -2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -887 | 313 | 264 | 310 | 427 | 325 | 315 | 301 | 374 | 288 | 274 | 272 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32 | 26 | 26 | -119 | 41 | 0 | 0 | -104 | 24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 503 | -36 |
SG&A
| 263 | 281 | 286 | 353 | 265 | 290 | 282 | 372 | 261 | 255 | 253 | 372 | 254 | 232 | 209 | 345 | 261 | 261 | 211 | 300 | 209 | 198 | 214 | 268 | 208 | 211 | 222 | 305 | 225 | 251 | 265 | 396 | 377 | 365 | 286 | 528 | 328 | 353 | 295 | 473 | 323 | 352 | 271 | 479 | 327 | 333 | 273 | 560 | 364 | 372 | 298 | 499 | 351 | 308 | 285 | 464 | 309 | 283 | 245 | 512 | 276 | 281 | 275 | 399 | 323 | 317 | 823 | 433 | 294 | 287 | 784 | -1,052 | 770 | 765 | 739 | 407 | 252 | 774 | 739 | 991 | 758 | 727 | 728 | 966 | 692 | 681 | 660 | 916 | 688 | 638 | 587 | 784 | 579 | 597 | 561 | 835 | 595 | 602 | 591 | 850 | 644 | 695 | 671 | 937 | 728 | 750 | 731 | 1,548 | 792 |
Other Expenses
| 0 | 5 | 6 | 7 | 1 | -5 | -2 | 6 | 2 | -5 | 6 | -14 | 2 | 4 | 6 | -5 | -4 | 2 | -152 | 1 | 1 | -6 | -3 | 3 | -7 | -5 | 2 | -7 | -10 | 2 | -2 | -17 | 15 | 28 | 7 | -2 | 3 | 6 | 3 | 22 | 9 | 8 | 2 | 0 | 7 | -9 | 8 | 18 | 0 | 0 | 0 | 19 | 0 | 0 | -19 | -53 | 0 | 0 | 53 | -24 | -9 | -74 | -23 | -27 | -22 | -4 | -90 | -19 | -20 | -12 | -21 | -36 | -13 | -27 | -4 | -16 | -29 | -25 | -14 | -36 | -13 | -8 | -12 | -66 | 3 | 41 | 3 | 12 | 2 | 1 | -7 | 42 | -15 | 58 | 73 | 109 | 82 | 81 | 82 | 121 | 82 | 88 | 95 | 119 | 97 | 97 | 104 | 0 | 0 |
Operating Expenses
| 263 | 276 | 286 | 353 | 265 | 290 | 280 | 378 | 263 | 255 | 253 | 372 | 254 | 232 | 209 | 345 | 261 | 261 | 211 | 300 | 209 | 198 | 214 | 268 | 208 | 211 | 222 | 305 | 225 | 251 | 265 | 396 | 377 | 365 | 286 | 528 | 328 | 353 | 295 | 473 | 323 | 352 | 271 | 479 | 327 | 333 | 273 | 560 | 353 | 365 | 219 | 499 | 335 | 328 | 264 | 464 | 296 | 283 | 235 | 488 | 263 | 207 | 252 | 372 | 301 | 313 | 733 | 414 | 274 | 275 | 763 | -1,088 | 757 | 738 | 735 | 391 | 223 | 749 | 725 | 955 | 745 | 719 | 716 | 900 | 695 | 722 | 663 | 928 | 690 | 639 | 580 | 826 | 564 | 655 | 634 | 944 | 677 | 683 | 673 | 971 | 726 | 783 | 766 | 1,056 | 825 | 847 | 835 | 1,548 | 792 |
Operating Income
| 619 | 593 | 514 | 620 | 613 | 573 | 523 | 578 | 546 | 554 | 509 | 502 | 527 | 567 | 543 | 482 | 471 | 300 | 250 | 546 | 480 | 471 | 433 | 741 | 553 | 449 | 553 | 1,215 | 643 | 419 | 484 | 520 | 654 | 491 | 564 | 441 | 603 | 371 | 506 | -43 | 550 | 479 | 571 | 571 | 350 | 390 | 487 | 505 | 671 | 473 | 645 | 507 | 488 | 419 | 401 | 440 | 544 | 421 | 364 | 375 | 470 | 394 | 351 | 360 | 407 | 315 | 424 | 330 | 401 | 310 | 316 | 329 | 344 | 307 | 282 | 293 | 322 | 274 | 264 | 346 | 291 | 275 | 243 | 353 | 269 | 220 | 217 | 280 | 258 | 241 | 226 | 244 | 231 | 215 | 176 | 238 | 215 | 218 | 192 | 252 | 236 | 220 | 202 | 220 | 220 | 189 | 139 | -348 | 195 |
Operating Income Ratio
| 0.339 | 0.336 | 0.322 | 0.305 | 0.359 | 0.34 | 0.318 | 0.286 | 0.333 | 0.339 | 0.329 | 0.266 | 0.328 | 0.354 | 0.365 | 0.277 | 0.325 | 0.25 | 0.198 | 0.322 | 0.358 | 0.36 | 0.345 | 0.476 | 0.398 | 0.328 | 0.403 | 0.77 | 0.448 | 0.289 | 0.342 | 0.276 | 0.197 | 0.163 | 0.215 | 0.112 | 0.176 | 0.119 | 0.193 | -0.011 | 0.164 | 0.15 | 0.21 | 0.137 | 0.101 | 0.134 | 0.192 | 0.122 | 0.188 | 0.149 | 0.235 | 0.123 | 0.149 | 0.149 | 0.165 | 0.124 | 0.19 | 0.164 | 0.155 | 0.111 | 0.169 | 0.159 | 0.158 | 0.106 | 0.144 | 0.119 | 0.176 | 0.101 | 0.156 | 0.131 | 0.142 | 0.109 | 0.151 | 0.141 | 0.135 | 0.101 | 0.144 | 0.127 | 0.129 | 0.124 | 0.134 | 0.132 | 0.123 | 0.133 | 0.135 | 0.114 | 0.12 | 0.114 | 0.135 | 0.136 | 0.14 | 0.111 | 0.141 | 0.134 | 0.117 | 0.109 | 0.13 | 0.132 | 0.12 | 0.109 | 0.13 | 0.117 | 0.111 | 0.087 | 0.109 | 0.094 | 0.072 | -0.125 | 0.085 |
Total Other Income Expenses Net
| -117 | -120 | -137 | -145 | -108 | -95 | -152 | -151 | -99 | -164 | -111 | -95 | -76 | -160 | -134 | -130 | -155 | -43 | -155 | -149 | -180 | -94 | -134 | -302 | -19 | -92 | -44 | -123 | -119 | -108 | -137 | 437 | -353 | -40 | -37 | -35 | -32 | -33 | -34 | -40 | -28 | -29 | -33 | -153 | -31 | -32 | -31 | -42 | -32 | -38 | -37 | -46 | -32 | -35 | -43 | -54 | -38 | -42 | -41 | -56 | -42 | -43 | -53 | -74 | -47 | -52 | -53 | -54 | -38 | -38 | -36 | -49 | -34 | -36 | -17 | -41 | -42 | -43 | -41 | -33 | -29 | -32 | -35 | -50 | -39 | -42 | -42 | -35 | -45 | -33 | -34 | -21 | -36 | -37 | -39 | -27 | -122 | -39 | 9 | -31 | 99 | 78 | -18 | 25 | -3 | 6 | -40 | -88 | -57 |
Income Before Tax
| 502 | 487 | 383 | 464 | 505 | 478 | 371 | 427 | 447 | 390 | 398 | 407 | 451 | 407 | 409 | 352 | 316 | 257 | 95 | 397 | 300 | 377 | 299 | 439 | 534 | 357 | 509 | 1,092 | 524 | 311 | 347 | 372 | 567 | 451 | 527 | 406 | 571 | 338 | 472 | -83 | 522 | 450 | 538 | 418 | 319 | 358 | 456 | 463 | 639 | 435 | 608 | 461 | 456 | 384 | 358 | 386 | 506 | 379 | 323 | 319 | 428 | 306 | 298 | 286 | 360 | 263 | 371 | 276 | 363 | 272 | 280 | 280 | 310 | 271 | 247 | 252 | 294 | 244 | 236 | 313 | 262 | 261 | 208 | 303 | 230 | 178 | 175 | 245 | 213 | 208 | 192 | 223 | 195 | 178 | 137 | 211 | 93 | 179 | 201 | 221 | 335 | 298 | 184 | 245 | 217 | 195 | 99 | -436 | 138 |
Income Before Tax Ratio
| 0.275 | 0.276 | 0.24 | 0.228 | 0.296 | 0.283 | 0.226 | 0.211 | 0.273 | 0.238 | 0.257 | 0.215 | 0.281 | 0.254 | 0.275 | 0.202 | 0.218 | 0.215 | 0.075 | 0.234 | 0.224 | 0.288 | 0.238 | 0.282 | 0.384 | 0.261 | 0.371 | 0.692 | 0.365 | 0.215 | 0.245 | 0.197 | 0.171 | 0.15 | 0.201 | 0.103 | 0.167 | 0.109 | 0.18 | -0.021 | 0.156 | 0.14 | 0.198 | 0.1 | 0.092 | 0.123 | 0.18 | 0.111 | 0.179 | 0.137 | 0.222 | 0.112 | 0.139 | 0.136 | 0.148 | 0.108 | 0.177 | 0.147 | 0.138 | 0.095 | 0.154 | 0.124 | 0.134 | 0.085 | 0.127 | 0.099 | 0.154 | 0.085 | 0.142 | 0.115 | 0.126 | 0.093 | 0.136 | 0.124 | 0.118 | 0.087 | 0.131 | 0.113 | 0.115 | 0.112 | 0.12 | 0.126 | 0.106 | 0.114 | 0.116 | 0.092 | 0.097 | 0.1 | 0.111 | 0.118 | 0.119 | 0.101 | 0.119 | 0.111 | 0.091 | 0.097 | 0.056 | 0.108 | 0.126 | 0.096 | 0.185 | 0.158 | 0.101 | 0.097 | 0.108 | 0.097 | 0.052 | -0.156 | 0.06 |
Income Tax Expense
| 120 | 120 | 69 | 1 | 89 | 60 | 71 | 56 | 116 | 166 | -1 | 77 | -77 | 16 | 83 | 20 | 33 | 51 | 12 | -91 | 45 | 88 | 37 | 105 | 80 | 36 | 76 | 656 | 106 | 105 | 67 | 64 | -65 | 116 | 132 | 131 | 145 | 102 | 111 | 36 | 119 | 112 | 139 | 103 | 183 | 82 | 120 | 127 | 161 | 102 | 147 | 104 | 67 | 62 | 91 | 109 | 139 | 90 | 78 | 101 | 88 | 45 | 79 | 82 | 78 | 39 | 117 | 45 | 93 | 58 | 86 | 48 | 80 | 79 | 77 | 52 | 80 | 57 | 75 | 78 | 77 | 60 | 66 | 89 | 66 | 56 | 57 | 73 | 66 | 68 | 68 | 59 | 71 | 62 | 49 | 83 | 34 | 73 | 81 | 76 | 138 | 119 | 78 | 94 | 89 | 83 | 45 | -73 | 59 |
Net Income
| 382 | 367 | 314 | 463 | 416 | 418 | 300 | 371 | 331 | 224 | 399 | 330 | 528 | 391 | 326 | 332 | 283 | 206 | 83 | 488 | 255 | 289 | 262 | 334 | 454 | 321 | 433 | 436 | 418 | 206 | 280 | 267 | 640 | 336 | 364 | 275 | 421 | 235 | 362 | -86 | 404 | 334 | 399 | 321 | 152 | 281 | 337 | 337 | 471 | 331 | 458 | 356 | 383 | 316 | 264 | 274 | 357 | 286 | 241 | 216 | 334 | 303 | 218 | 204 | 282 | 224 | 254 | 231 | 270 | 214 | 194 | 232 | 230 | 192 | 170 | 200 | 205 | 178 | 153 | 235 | 185 | 178 | 142 | 214 | 164 | 122 | 117 | 172 | 147 | 140 | 124 | 164 | 124 | 116 | 88 | 128 | 59 | 106 | 120 | 145 | 197 | 179 | 106 | 151 | 128 | 112 | 54 | -363 | 79 |
Net Income Ratio
| 0.209 | 0.208 | 0.196 | 0.227 | 0.244 | 0.248 | 0.182 | 0.184 | 0.202 | 0.137 | 0.258 | 0.175 | 0.329 | 0.244 | 0.219 | 0.19 | 0.195 | 0.172 | 0.066 | 0.288 | 0.19 | 0.221 | 0.209 | 0.214 | 0.326 | 0.235 | 0.316 | 0.276 | 0.291 | 0.142 | 0.198 | 0.142 | 0.193 | 0.112 | 0.139 | 0.07 | 0.123 | 0.076 | 0.138 | -0.022 | 0.12 | 0.104 | 0.146 | 0.077 | 0.044 | 0.097 | 0.133 | 0.081 | 0.132 | 0.104 | 0.167 | 0.087 | 0.117 | 0.112 | 0.109 | 0.077 | 0.125 | 0.111 | 0.103 | 0.064 | 0.12 | 0.122 | 0.098 | 0.06 | 0.099 | 0.084 | 0.105 | 0.071 | 0.105 | 0.09 | 0.087 | 0.077 | 0.101 | 0.088 | 0.082 | 0.069 | 0.091 | 0.083 | 0.074 | 0.084 | 0.085 | 0.086 | 0.072 | 0.081 | 0.082 | 0.063 | 0.065 | 0.07 | 0.077 | 0.079 | 0.077 | 0.074 | 0.076 | 0.072 | 0.058 | 0.059 | 0.036 | 0.064 | 0.075 | 0.063 | 0.109 | 0.095 | 0.058 | 0.06 | 0.063 | 0.056 | 0.028 | -0.13 | 0.034 |
EPS
| 1.35 | 1.3 | 1.11 | 1.65 | 1.48 | 1.49 | 1.07 | 1.31 | 1.16 | 0.78 | 1.38 | 1.13 | 1.78 | 1.31 | 1.09 | 1.1 | 0.94 | 0.68 | 0.28 | 1.61 | 0.83 | 0.94 | 0.85 | 1.07 | 1.43 | 0.99 | 1.3 | 1.29 | 1.21 | 0.59 | 0.78 | 0.83 | 1.65 | 0.82 | 0.88 | 0.64 | 0.97 | 0.54 | 0.83 | -0.2 | 0.91 | 0.75 | 0.89 | 0.72 | 0.34 | 0.62 | 0.74 | 0.74 | 1.02 | 0.71 | 0.99 | 0.77 | 0.82 | 0.67 | 0.56 | 0.58 | 0.76 | 0.61 | 0.51 | 0.46 | 0.71 | 0.65 | 0.47 | 0.44 | 0.6 | 0.47 | 0.52 | 0.48 | 0.52 | 0.41 | 0.36 | 0.44 | 0.43 | 0.35 | 0.31 | 0.36 | 0.36 | 0.31 | 0.26 | 0.4 | 0.32 | 0.31 | 0.25 | 0.37 | 0.28 | 0.21 | 0.2 | 0.29 | 0.25 | 0.24 | 0.21 | 0.28 | 0.21 | 0.2 | 0.15 | 0.22 | 0.1 | 0.18 | 0.2 | 0.24 | 0.32 | 0.29 | 0.17 | 0.25 | 0.21 | 0.19 | 0.09 | -0.6 | 0.13 |
EPS Diluted
| 1.34 | 1.28 | 1.1 | 1.62 | 1.45 | 1.46 | 1.05 | 1.29 | 1.15 | 0.77 | 1.36 | 1.11 | 1.75 | 1.29 | 1.07 | 1.08 | 0.92 | 0.67 | 0.27 | 1.58 | 0.81 | 0.92 | 0.83 | 1.04 | 1.4 | 0.97 | 1.27 | 1.26 | 1.18 | 0.58 | 0.77 | 0.82 | 1.62 | 0.81 | 0.87 | 0.63 | 0.95 | 0.53 | 0.81 | -0.2 | 0.89 | 0.73 | 0.87 | 0.72 | 0.33 | 0.61 | 0.72 | 0.72 | 1 | 0.69 | 0.96 | 0.74 | 0.8 | 0.65 | 0.54 | 0.56 | 0.74 | 0.59 | 0.5 | 0.45 | 0.69 | 0.63 | 0.46 | 0.43 | 0.58 | 0.45 | 0.5 | 0.46 | 0.5 | 0.39 | 0.35 | 0.42 | 0.42 | 0.34 | 0.3 | 0.35 | 0.35 | 0.3 | 0.25 | 0.39 | 0.31 | 0.29 | 0.24 | 0.35 | 0.27 | 0.2 | 0.2 | 0.28 | 0.24 | 0.23 | 0.2 | 0.28 | 0.2 | 0.19 | 0.15 | 0.21 | 0.1 | 0.18 | 0.2 | 0.24 | 0.31 | 0.28 | 0.17 | 0.24 | 0.21 | 0.18 | 0.088 | -0.6 | 0.13 |
EBITDA
| 620 | 675 | 586 | 494 | 662 | 619 | 558 | 444 | 564 | 579 | 539 | 418 | 572 | 604 | 564 | 533 | 549 | 319 | 429 | 592 | 500 | 500 | 440 | 552 | 477 | 427 | 443 | 519 | 513 | 494 | 442 | -84 | 654 | 489 | 696 | 683 | 782 | 558 | 638 | 195 | 731 | 659 | 711 | 839 | 523 | 560 | 130 | 712 | 825 | 635 | 775 | 718 | 653 | 571 | 529 | 654 | 677 | 561 | 486 | 577 | 613 | 527 | 472 | 545 | 539 | 441 | 552 | 522 | 529 | 440 | 432 | 523 | 454 | 436 | 387 | 443 | 436 | 360 | 359 | 492 | 398 | 375 | 338 | 481 | 361 | 314 | 304 | 406 | 344 | 321 | 304 | 355 | 316 | 300 | 249 | 347 | 297 | 299 | 274 | 373 | 318 | 308 | 297 | 339 | 317 | 286 | 243 | -367 | 203 |
EBITDA Ratio
| 0.34 | 0.36 | 0.344 | 0.329 | 0.371 | 0.353 | 0.334 | 0.298 | 0.35 | 0.348 | 0.35 | 0.283 | 0.352 | 0.373 | 0.38 | 0.298 | 0.349 | 0.264 | 0.207 | 0.328 | 0.374 | 0.378 | 0.359 | 0.331 | 0.346 | 0.33 | 0.314 | 0.327 | 0.343 | 0.319 | 0.294 | 0.214 | 0.245 | 0.217 | 0.266 | 0.173 | 0.23 | 0.209 | 0.243 | 0.174 | 0.214 | 0.211 | 0.261 | 0.137 | 0.226 | 0.184 | 0.238 | 0.171 | 0.231 | 0.191 | 0.276 | 0.17 | 0.253 | 0.218 | 0.273 | 0.181 | 0.192 | 0.218 | 0.235 | 0.171 | 0.222 | 0.177 | 0.215 | 0.2 | 0.19 | 0.166 | 0.187 | 0.163 | 0.206 | 0.185 | 0.187 | 0.173 | 0.194 | 0.196 | 0.19 | 0.147 | 0.18 | 0.167 | 0.169 | 0.183 | 0.177 | 0.183 | 0.165 | 0.156 | 0.183 | 0.183 | 0.17 | 0.16 | 0.181 | 0.181 | 0.184 | 0.169 | 0.184 | 0.17 | 0.165 | 0.146 | 0.229 | 0.179 | 0.14 | 0.15 | 0.098 | 0.095 | 0.145 | 0.095 | 0.128 | 0.106 | 0.111 | -0.131 | 0.088 |