Balance sheets
| Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Assets | $803.7 B(-6.5%) | $859.3 B(+5.5%) | $814.1 B(-6.0%) | $865.7 B(+1.0%) | $857.3 B(+6.9%) | $802.1 B(-3.2%) | $828.6 B(+2.8%) | $806.5 B(+5.6%) | $763.6 B(+5.2%) | $726.0 B(-2.8%) | $747.2 B(-0.9%) | $754.3 B(+0.5%) | $750.5 B(-0.7%) | $756.1 B(-2.0%) | $771.3 B(-8.6%) | $843.7 B(-6.5%) | $902.5 B(+5.7%) | $853.6 B(+0.7%) | $847.8 B(+5.2%) | $806.2 B(+3.5%) | $779.0 B(+0.4%) | $775.7 B(-2.2%) | $793.2 B | - | $772.9 B(-0.6%) | $777.4 B(-2.5%) | $797.4 B(-5.7%) | $845.1 B(+2.1%) | $827.9 B(+1.7%) | $813.8 B(+1.3%) | $803.5 B(+4.5%) | $768.5 B | |
Current Assets | $146.8 B(-12.5%) | $167.7 B(-29.2%) | $236.8 B(+30.2%) | $181.8 B(-39.9%) | $302.6 B(+57.3%) | $192.4 B(-6.6%) | $205.9 B(-4.5%) | $215.8 B(-19.9%) | $269.3 B(+28.9%) | $208.8 B(-0.2%) | $209.2 B(+5.5%) | $198.2 B(-24.0%) | $260.8 B(+29.6%) | $201.3 B(-1.8%) | $205.0 B(-4.9%) | $215.5 B(-22.4%) | $277.7 B(+45.0%) | $191.6 B(-29.1%) | $270.3 B(+89.1%) | $143.0 B(-32.6%) | $212.3 B(+56.6%) | $135.5 B(-34.3%) | $206.2 B | - | $219.9 B(+55.4%) | $141.5 B(-14.3%) | $165.2 B(+11.5%) | $148.1 B(-36.5%) | $233.1 B(+12.0%) | $208.1 B(-0.2%) | $208.4 B(+33.9%) | $155.7 B | |
Non Current Assets | $718.4 B(-5.3%) | $758.5 B(+21.2%) | $625.6 B(-16.8%) | $751.8 B(+24.0%) | $606.2 B(-8.1%) | $659.8 B(-2.2%) | $674.4 B(+4.5%) | $645.3 B(+17.9%) | $547.5 B(-2.8%) | $563.2 B(-4.1%) | $587.4 B(-3.8%) | $610.5 B(+13.1%) | $540.0 B(-12.5%) | $617.2 B(-2.6%) | $634.0 B(+4.0%) | $609.6 B(+4.1%) | $585.6 B(-21.6%) | $746.8 B(+17.6%) | $635.2 B(-13.1%) | $730.7 B(+18.9%) | $614.7 B(-13.4%) | $709.4 B(+10.9%) | $639.7 B | - | $597.6 B(-15.5%) | $707.5 B(+7.1%) | $660.3 B(-14.2%) | $770.0 B(+21.9%) | $631.8 B(-6.0%) | $672.2 B(+2.0%) | $658.8 B(-5.5%) | $697.1 B | |
Total Liabilities | $741.3 B(-6.9%) | $795.9 B(+5.7%) | $752.9 B(-6.5%) | $805.5 B(+1.2%) | $796.2 B(+6.8%) | $745.5 B(-3.4%) | $771.5 B(+2.8%) | $750.3 B(+5.8%) | $709.5 B(+4.8%) | $677.0 B(-2.8%) | $696.2 B(-0.6%) | $700.5 B(+0.7%) | $695.3 B(-0.3%) | $697.4 B(-2.0%) | $711.9 B(-9.2%) | $784.3 B(-6.8%) | $841.0 B(+5.6%) | $796.6 B(+0.6%) | $792.1 B(+5.3%) | $751.9 B(+4.8%) | $717.5 B(+0.6%) | $713.3 B(-2.4%) | $731.0 B | - | $712.4 B(-0.8%) | $718.0 B(-2.6%) | $737.1 B(-5.6%) | $781.2 B(+2.3%) | $763.9 B(+1.9%) | $749.7 B(+1.2%) | $740.9 B(+4.4%) | $709.9 B | |
Current Liabilities | - | - | $95.6 B | - | $135.4 B(+152.3%) | $53.7 B(-59.7%) | $133.1 B(+216.2%) | $42.1 B(-44.8%) | $76.2 B(+120.6%) | $34.5 B(-56.0%) | $78.6 B(+171.5%) | $28.9 B(-63.3%) | $78.8 B(+353.3%) | $17.4 B(-74.8%) | $69.0 B(+243.3%) | $20.1 B(-69.9%) | $66.9 B | - | $77.7 B | - | $64.4 B | - | $74.4 B | - | $68.2 B | - | $25.2 B | - | $66.6 B(+23.4%) | $54.0 B(-5.5%) | $57.1 B(+448.9%) | $10.4 B | |
Long Term Liabilities | $662.6 B(-6.7%) | $709.9 B(+13.8%) | $623.5 B(-13.1%) | $717.2 B(+13.8%) | $630.2 B(-1.7%) | $641.1 B(+5.2%) | $609.6 B(-8.9%) | $669.3 B(+14.8%) | $583.0 B(+0.1%) | $582.7 B(+5.0%) | $554.9 B(-8.6%) | $607.0 B(+9.5%) | $554.6 B(-9.7%) | $614.2 B(+6.8%) | $575.1 B(-5.6%) | $609.1 B(-1.7%) | $619.6 B(-9.0%) | $680.6 B(+4.4%) | $652.1 B(+0.8%) | $646.6 B(+6.1%) | $609.2 B(-0.5%) | $612.3 B(+0.5%) | $609.5 B | - | $599.4 B(-2.2%) | $613.2 B(-4.4%) | $641.3 B(-1.3%) | $649.9 B(+4.0%) | $625.1 B(-2.0%) | $637.7 B(+1.7%) | $627.0 B(+10.8%) | $566.0 B | |
Shareholders Equity | $57.9 B(-2.0%) | $59.1 B(+3.5%) | $57.1 B(+1.6%) | $56.2 B(-1.7%) | $57.2 B(+8.5%) | $52.7 B(-1.2%) | $53.3 B(+2.3%) | $52.1 B(+3.6%) | $50.3 B(+10.6%) | $45.5 B(-4.3%) | $47.5 B(-1.1%) | $48.0 B(-3.5%) | $49.7 B(-4.6%) | $52.1 B(-1.6%) | $53.0 B(-0.3%) | $53.1 B(-3.0%) | $54.8 B(+8.2%) | $50.6 B(+3.0%) | $49.2 B(+3.7%) | $47.4 B(-13.2%) | $54.6 B(-1.7%) | $55.5 B(-0.1%) | $55.5 B | - | $53.9 B(+0.8%) | $53.4 B(+1.0%) | $52.9 B(-5.1%) | $55.8 B(+0.3%) | $55.6 B(-0.3%) | $55.8 B(+1.9%) | $54.7 B(+6.6%) | $51.3 B | |
Book Value | $57.9 B(-2.0%) | $59.1 B(+3.5%) | $57.1 B(+1.6%) | $56.2 B(-1.7%) | $57.2 B(+8.5%) | $52.7 B(-1.2%) | $53.3 B(+2.3%) | $52.1 B(+3.6%) | $50.3 B(+10.6%) | $45.5 B(-4.3%) | $47.5 B(-1.1%) | $48.0 B(-3.5%) | $49.7 B(-4.6%) | $52.1 B(-1.6%) | $53.0 B(-0.3%) | $53.1 B(-3.0%) | $54.8 B(+8.2%) | $50.6 B(+3.0%) | $49.2 B(+3.7%) | $47.4 B(-13.2%) | $54.6 B(-1.7%) | $55.5 B(-0.1%) | $55.5 B | - | $53.9 B(+0.8%) | $53.4 B(+1.0%) | $52.9 B(-5.1%) | $55.8 B(+0.3%) | $55.6 B(-0.3%) | $55.8 B(+1.9%) | $54.7 B(+6.6%) | $51.3 B | |
Working Capital | - | - | $141.1 B | - | $167.3 B(+20.6%) | $138.7 B(+90.5%) | $72.8 B(-58.1%) | $173.7 B(-10.1%) | $193.1 B(+10.8%) | $174.3 B(+33.4%) | $130.7 B(-22.8%) | $169.3 B(-7.0%) | $182.1 B(-1.0%) | $183.9 B(+35.3%) | $136.0 B(-30.4%) | $195.4 B(-7.3%) | $210.8 B | - | $192.6 B | - | $147.9 B | - | $131.7 B | - | $151.7 B | - | $140.0 B | - | $166.5 B(+8.1%) | $154.1 B(+1.9%) | $151.3 B(+4.1%) | $145.3 B | |
Cash And Cash Equivalents | $85.4 B(-15.3%) | $100.7 B(+76.5%) | $57.1 B(-49.9%) | $113.9 B(+23.6%) | $92.2 B(+20.3%) | $76.6 B(-12.8%) | $87.8 B(-8.7%) | $96.2 B(+5.4%) | $91.3 B(-2.5%) | $93.6 B(-1.0%) | $94.5 B(+11.5%) | $84.7 B(+0.4%) | $84.4 B(+5.5%) | $80.0 B(+0.4%) | $79.7 B(+12.4%) | $70.9 B(-20.9%) | $89.7 B(-16.0%) | $106.8 B(+34.1%) | $79.6 B(+5.6%) | $75.4 B(+35.9%) | $55.5 B(-16.3%) | $66.3 B(+30.2%) | $50.9 B | - | $72.5 B(+3.7%) | $69.9 B(+58.4%) | $44.1 B(-41.2%) | $75.1 B(+24.9%) | $60.1 B(+11.2%) | $54.1 B(+20.5%) | $44.9 B(-37.2%) | $71.5 B | |
Accounts Payable | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $143.7 M(+36.6%) | $105.2 M | - | |
Accounts Receivable | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Short Term Debt | - | - | - | - | $260.9 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Long Term Debt | $72.7 B(-3.3%) | $75.2 B(-6.4%) | $80.4 B(+1.1%) | $79.5 B(-2.7%) | $81.8 B(+9.7%) | $74.5 B(+0.6%) | $74.1 B(+17.5%) | $63.1 B(-2.1%) | $64.5 B(+10.7%) | $58.2 B(-5.5%) | $61.6 B(-6.8%) | $66.1 B(-5.4%) | $69.9 B(+2.1%) | $68.4 B(-2.2%) | $70.0 B(-2.8%) | $72.0 B(-15.2%) | $84.8 B(+7.8%) | $78.7 B(-2.5%) | $80.7 B(+12.7%) | $71.6 B(-11.1%) | $80.6 B(+16.3%) | $69.3 B(-13.6%) | $80.2 B | - | $73.2 B(+1.5%) | $72.1 B(-4.2%) | $75.2 B(+0.2%) | $75.0 B(-2.1%) | $76.7 B(-6.3%) | $81.8 B(+2.6%) | $79.7 B(+2.4%) | $77.8 B | |
Total Debt | $72.7 B(-3.3%) | $75.2 B(-6.4%) | $80.4 B(+1.1%) | $79.5 B(-3.0%) | $82.0 B(+10.0%) | $74.5 B(+0.6%) | $74.1 B(+17.5%) | $63.1 B(-2.1%) | $64.5 B(+10.7%) | $58.2 B(-5.5%) | $61.6 B(-6.8%) | $66.1 B(-5.4%) | $69.9 B(+2.1%) | $68.4 B(-2.2%) | $70.0 B(-2.8%) | $72.0 B(-15.2%) | $84.8 B(+7.8%) | $78.7 B(-2.5%) | $80.7 B(+12.7%) | $71.6 B(-11.1%) | $80.6 B(+16.3%) | $69.3 B(-13.6%) | $80.2 B(+100.0%) | $0.0(-100.0%) | $73.2 B(+1.5%) | $72.1 B(-4.2%) | $75.2 B(+0.2%) | $75.0 B(-2.1%) | $76.7 B(-6.3%) | $81.8 B(+2.6%) | $79.7 B(+2.4%) | $77.8 B | |
Debt To Equity | 1.3(-0.8%) | 1.3(-8.0%) | 1.4(-2.8%) | 1.4(+0.7%) | 1.4(+1.4%) | 1.4(+2.2%) | 1.4(+12.4%) | 1.2(-3.2%) | 1.3(0%) | 1.3(-1.6%) | 1.3(-3.8%) | 1.3(-2.2%) | 1.4(+3.0%) | 1.3(-0.8%) | 1.3(-2.2%) | 1.4(-9.4%) | 1.5(-3.9%) | 1.6(-1.3%) | 1.6(+4.0%) | 1.5(+7.1%) | 1.4(+12.8%) | 1.3(-8.8%) | 1.4 | - | 1.4(+0.7%) | 1.4(-4.9%) | 1.4(+5.2%) | 1.4(-2.2%) | 1.4(-6.1%) | 1.5(+0.7%) | 1.5(-4.0%) | 1.5 | |
Current Ratio | - | - | 2.5 | - | 2.2(-37.6%) | 3.6(+131.6%) | 1.6(-69.8%) | 5.1(+45.3%) | 3.5(-41.6%) | 6.0(+127.4%) | 2.7(-61.2%) | 6.8(+107.0%) | 3.3(-71.4%) | 11.6(+289.9%) | 3.0(-72.3%) | 10.7(+158.3%) | 4.2 | - | 3.5 | - | 3.3 | - | 2.8 | - | 3.2 | - | 6.6 | - | 3.5(-9.1%) | 3.9(+5.5%) | 3.6(-75.6%) | 15.0 | |
Quick Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Inventory | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Retained Earnings | - | - | $49.2 B | - | $48.9 B(+9.4%) | $44.7 B(+2.2%) | $43.7 B(+4.8%) | $41.7 B(-0.4%) | $41.9 B(+13.8%) | $36.8 B(-0.9%) | $37.1 B(-7.8%) | $40.3 B(-2.5%) | $41.3 B(+3.1%) | $40.1 B(+1.4%) | $39.5 B(+2.2%) | $38.7 B(-1.1%) | $39.1 B | - | $33.1 B | - | $36.9 B | - | $32.8 B | - | $36.0 B | - | $33.2 B | - | $32.7 B(-4.4%) | $34.2 B(+7.2%) | $31.9 B | - | |
PB Ratio | 1.0(-4.9%) | 1.0(0%) | 1.0(-16.4%) | 1.2(+31.2%) | 0.9(+2.2%) | 0.9(+5.8%) | 0.9(+6.2%) | 0.8(+12.5%) | 0.7(+22.0%) | 0.6(-3.3%) | 0.6(-18.7%) | 0.8(-2.6%) | 0.8(-8.3%) | 0.8(+7.7%) | 0.8(+20.0%) | 0.7(+8.3%) | 0.6(+66.7%) | 0.4(-21.7%) | 0.5(+7.0%) | 0.4(-36.8%) | 0.7(+9.7%) | 0.6(-7.5%) | 0.7 | - | 0.7(-16.7%) | 0.8(-11.4%) | 0.9(-6.4%) | 0.9(-7.8%) | 1.0(-4.7%) | 1.1(+4.9%) | 1.0(+5.2%) | 1.0 |
Income statements
| Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
EPS | $0.4(-11.9%) | $0.5(-4.4%) | $0.5(+29.4%) | $0.4(+10.0%) | $0.4(-1.1%) | $0.4(-0.1%) | $0.4(+15.5%) | $0.3(+26.9%) | $0.2(-16.0%) | $0.3(+9.7%) | $0.3(+24.9%) | $0.2(-6.8%) | $0.2(-3.0%) | $0.2(+144.6%) | $0.1(-53.0%) | $0.2(-4.5%) | $0.2(+14.7%) | $0.2(+112.4%) | $0.1(+127.5%) | -$0.3(-622.4%) | -$0.0(-123.4%) | $0.2(-1.1%) | $0.2(+5.1%) | $0.2(+13.8%) | $0.2(-47.2%) | $0.3(+48.9%) | $0.2(-8.2%) | $0.2(+1683.1%) | $0.0(-93.4%) | $0.2(+6.9%) | $0.2(-2.8%) | $0.2 | |
TTM EPS | $1.8(+4.1%) | $1.7(+7.7%) | $1.6(+10.0%) | $1.5(+5.7%) | $1.4(+8.6%) | $1.3(+5.6%) | $1.2(+8.4%) | $1.1(+9.7%) | $1.0(+1.7%) | $1.0(+6.0%) | $0.9(+21.9%) | $0.8(+1.1%) | $0.8(+1.9%) | $0.8(+6.9%) | $0.7(+1.2%) | $0.7(+309.1%) | $0.2(+290.6%) | -$0.1(-2.2%) | -$0.1(-655.4%) | $0.0(-97.0%) | $0.5(-28.3%) | $0.7(-13.6%) | $0.8(-1.4%) | $0.8(-4.5%) | $0.9(+19.9%) | $0.7(+18.3%) | $0.6(+4.5%) | $0.6(+7.2%) | $0.6(-13.2%) | $0.6(+7.2%) | $0.6(-0.1%) | $0.6 | |
Revenue | $9.9 B(+3.6%) | $9.6 B(-12.2%) | $10.9 B(+22.3%) | $8.9 B(+11.4%) | $8.0 B(-7.5%) | $8.7 B(-0.9%) | $8.7 B(+17.0%) | $7.5 B(+12.7%) | $6.6 B(-13.8%) | $7.7 B(+2.5%) | $7.5 B(+8.8%) | $6.9 B(+10.2%) | $6.3 B(-7.2%) | $6.7 B(-3.4%) | $7.0 B(+5.8%) | $6.6 B(+17.9%) | $5.6 B(-3.9%) | $5.8 B(+7.0%) | $5.4 B(-18.6%) | $6.7 B(-7.0%) | $7.2 B(+5.6%) | $6.8 B(+2.4%) | $6.6 B(-3.2%) | $6.9 B(-3.4%) | $7.1 B(+6.7%) | $6.7 B(-4.4%) | $7.0 B(-5.8%) | $7.4 B(-7.8%) | $8.0 B(+10.5%) | $7.3 B(+4.3%) | $7.0 B(+2.5%) | $6.8 B | |
TTM Revenue | $39.4 B(+5.1%) | $37.4 B(+2.5%) | $36.5 B(+6.3%) | $34.3 B(+4.4%) | $32.9 B(+4.4%) | $31.5 B(+3.2%) | $30.5 B(+4.2%) | $29.3 B(+2.0%) | $28.7 B(+1.3%) | $28.4 B(+3.5%) | $27.4 B(+1.9%) | $26.9 B(+1.1%) | $26.6 B(+2.6%) | $25.9 B(+3.7%) | $25.0 B(+6.6%) | $23.5 B(-0.3%) | $23.5 B(-6.3%) | $25.1 B(-3.8%) | $26.1 B(-4.4%) | $27.3 B(-0.7%) | $27.5 B(+0.3%) | $27.4 B(+0.5%) | $27.3 B(-1.2%) | $27.6 B(-1.9%) | $28.1 B(-3.2%) | $29.1 B(-2.0%) | $29.7 B(-0.0%) | $29.7 B(+2.1%) | $29.1 B(+3.4%) | $28.1 B(+1.3%) | $27.8 B(-4.3%) | $29.0 B | |
Total Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Operating Expenses | $4.3 B(+17.4%) | $3.6 B(-4.0%) | $3.8 B(+2.0%) | $3.7 B(+14.4%) | $3.3 B(-9.7%) | $3.6 B(+12.1%) | $3.2 B(-0.4%) | $3.2 B(+9.9%) | $2.9 B(+31.8%) | $2.2 B(+0.3%) | $2.2 B(+8.7%) | $2.0 B(-30.3%) | $2.9 B(+15.4%) | $2.5 B(+7.4%) | $2.4 B(-8.9%) | $2.6 B(-0.2%) | $2.6 B(+9.2%) | $2.4 B(+4.0%) | $2.3 B(-5.7%) | $2.4 B(+33.9%) | $1.8 B(-44.5%) | $3.3 B(-1.3%) | $3.3 B(+0.6%) | $3.3 B(+3.2%) | $3.2 B(-1.6%) | $3.2 B(-9.1%) | $3.6 B(-3.7%) | $3.7 B(+35.1%) | $2.7 B(-25.2%) | $3.7 B(+5.0%) | $3.5 B(+22.3%) | $2.9 B | |
Cost Of Goods Sold | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
TTM Cost Of Goods Sold | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
TTM Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Gross Margin | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Operating Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
TTM Operating Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Operating Margin | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Net Income | $2.6 B(-10.2%) | $2.9 B(-4.0%) | $3.0 B(+25.9%) | $2.4 B(+7.8%) | $2.2 B(-2.3%) | $2.3 B(+2.4%) | $2.2 B(+11.8%) | $2.0 B(+24.1%) | $1.6 B(-13.7%) | $1.9 B(+6.5%) | $1.7 B(+16.9%) | $1.5 B(-3.1%) | $1.5 B(-7.1%) | $1.7 B(+95.4%) | $844.8 M(-42.1%) | $1.5 B(-7.4%) | $1.6 B(+17.9%) | $1.3 B(+90.5%) | $700.4 M(+135.4%) | -$2.0 B(-1052.2%) | -$171.6 M(-112.6%) | $1.4 B(-3.8%) | $1.4 B(+5.4%) | $1.3 B(+17.6%) | $1.1 B(-45.0%) | $2.1 B(+39.8%) | $1.5 B(-6.2%) | $1.6 B(+1970.4%) | $76.5 M(-94.3%) | $1.3 B(+10.3%) | $1.2 B(-4.6%) | $1.3 B | |
TTM Net Income | $10.9 B(+3.6%) | $10.5 B(+6.3%) | $9.9 B(+8.7%) | $9.1 B(+4.7%) | $8.7 B(+7.7%) | $8.1 B(+5.4%) | $7.6 B(+6.7%) | $7.2 B(+7.4%) | $6.7 B(+1.0%) | $6.6 B(+3.1%) | $6.4 B(+16.2%) | $5.5 B(+0.5%) | $5.5 B(-0.7%) | $5.5 B(+6.1%) | $5.2 B(+2.9%) | $5.1 B(+210.6%) | $1.6 B(+1525.0%) | -$114.5 M(-32.1%) | -$86.6 M(-113.8%) | $628.4 M(-84.1%) | $3.9 B(-25.0%) | $5.3 B(-12.0%) | $6.0 B(-1.2%) | $6.0 B(-3.9%) | $6.3 B(+20.4%) | $5.2 B(+16.3%) | $4.5 B(+6.4%) | $4.2 B(+7.8%) | $3.9 B(-14.3%) | $4.6 B(+6.2%) | $4.3 B(-1.2%) | $4.4 B | |
Net Margin | 26.1%(-13.4%) | 30.1%(+9.4%) | 27.6%(+2.9%) | 26.8%(-3.3%) | 27.7%(+5.7%) | 26.2%(+3.3%) | 25.3%(-4.5%) | 26.5%(+10.1%) | 24.1%(+0.1%) | 24.1%(+3.8%) | 23.2%(+7.5%) | 21.6%(-12.0%) | 24.5%(+0.1%) | 24.5%(+102.2%) | 12.1%(-45.2%) | 22.1%(-21.4%) | 28.1%(+22.7%) | 22.9%(+78.1%) | 12.9%(+143.5%) | -29.6%(-1138.1%) | -2.4%(-111.9%) | 20.0%(-6.0%) | 21.3%(+8.9%) | 19.6%(+21.7%) | 16.1%(-48.5%) | 31.2%(+46.2%) | 21.3%(-0.4%) | 21.4%(+2153.7%) | 0.9%(-94.9%) | 18.5%(+5.8%) | 17.5%(-6.9%) | 18.8% | |
EBIT | $4.0 B(-5.8%) | $4.3 B(-70.8%) | $14.6 B(+288.2%) | $3.8 B(+19.0%) | $3.2 B(-13.8%) | $3.7 B(-61.5%) | $9.5 B(+201.3%) | $3.2 B(+20.8%) | $2.6 B(-60.0%) | $6.5 B(+14.9%) | $5.7 B(+19.2%) | $4.8 B(+102.7%) | $2.4 B(-55.4%) | $5.3 B(+41.1%) | $3.7 B(-18.1%) | $4.6 B(+230.3%) | $1.4 B(-37.6%) | $2.2 B(+111.8%) | $1.0 B(-70.5%) | $3.5 B(+595.0%) | $509.4 M(-75.7%) | $2.1 B(-10.9%) | $2.4 B(+5.9%) | $2.2 B(+24.3%) | $1.8 B(-10.9%) | $2.0 B(-20.5%) | $2.5 B(-5.2%) | $2.7 B(+147.1%) | $1.1 B(-53.7%) | $2.3 B(+7.5%) | $2.2 B(-1.5%) | $2.2 B | |
TTM EBIT | $26.6 B(+3.3%) | $25.7 B(+2.3%) | $25.2 B(+25.1%) | $20.1 B(+3.0%) | $19.5 B(+2.9%) | $19.0 B(-13.1%) | $21.8 B(+21.4%) | $18.0 B(-8.2%) | $19.6 B(+1.4%) | $19.3 B(+6.9%) | $18.1 B(+12.1%) | $16.1 B(+1.3%) | $15.9 B(+6.5%) | $15.0 B(+25.7%) | $11.9 B(+29.3%) | $9.2 B(+12.6%) | $8.2 B(+11.9%) | $7.3 B(+1.6%) | $7.2 B(-15.4%) | $8.5 B(+18.3%) | $7.2 B(-15.1%) | $8.5 B(+1.1%) | $8.4 B(-2.0%) | $8.5 B(-4.9%) | $9.0 B(+8.6%) | $8.3 B(-3.7%) | $8.6 B(+4.4%) | $8.2 B(+6.0%) | $7.8 B(-29.2%) | $11.0 B(+3.9%) | $10.6 B(-1.4%) | $10.7 B | |
EBITDA | - | - | - | - | $3.5 B(-13.4%) | $4.1 B(-58.9%) | $9.9 B(+180.8%) | $3.5 B(+16.8%) | $3.0 B(-55.8%) | $6.8 B(+13.3%) | $6.0 B(+18.1%) | $5.1 B(+88.1%) | $2.7 B(-51.7%) | $5.6 B(+37.1%) | $4.1 B(-16.8%) | $4.9 B(+222.9%) | $1.5 B(-45.6%) | $2.8 B(+101.8%) | $1.4 B(-64.5%) | $3.9 B | - | - | - | - | - | - | $2.9 B(-5.6%) | $3.0 B | - | - | - | - | |
TTM EBITDA | - | - | - | - | $21.0 B(+2.5%) | $20.5 B(-11.9%) | $23.3 B(+19.9%) | $19.4 B(-7.6%) | $21.0 B(+1.5%) | $20.7 B(+6.2%) | $19.5 B(+11.0%) | $17.6 B(+1.0%) | $17.4 B(+7.3%) | $16.2 B(+21.1%) | $13.4 B(+25.4%) | $10.7 B(+10.6%) | $9.7 B(+18.8%) | $8.1 B(+52.9%) | $5.3 B(+35.5%) | $3.9 B | - | - | - | - | - | - | $5.9 B(+94.4%) | $3.0 B | - | - | - | - | |
Selling, General & Administrative Expenses | $3.8 B(+17.6%) | $3.3 B(-2.1%) | $3.3 B(+2.0%) | $3.3 B(+11.6%) | $2.9 B(-8.1%) | $3.2 B(+13.0%) | $2.8 B(-2.0%) | $2.9 B(+10.9%) | $2.6 B(+6.0%) | $2.4 B(-4.6%) | $2.6 B(+13.1%) | $2.3 B(-11.9%) | $2.6 B(+8.5%) | $2.4 B(-5.7%) | $2.5 B(+4.4%) | $2.4 B(+3.5%) | $2.3 B(+7.6%) | $2.2 B(+5.2%) | $2.1 B(-12.5%) | $2.3 B(-20.7%) | $3.0 B(+4.8%) | $2.8 B(-1.4%) | $2.9 B(-0.2%) | $2.9 B(-5.9%) | $3.1 B(+4.2%) | $2.9 B(-6.5%) | $3.1 B(-4.4%) | $3.3 B(+0.7%) | $3.3 B(+1.5%) | $3.2 B(+3.6%) | $3.1 B(+21.6%) | $2.5 B | |
TTM SGA | $13.7 B(+7.1%) | $12.8 B(+0.6%) | $12.7 B(+4.2%) | $12.2 B(+3.3%) | $11.8 B(+2.9%) | $11.5 B(+6.9%) | $10.7 B(+2.4%) | $10.5 B(+6.2%) | $9.9 B(+0.2%) | $9.8 B(+0.8%) | $9.8 B(+0.5%) | $9.7 B(-1.4%) | $9.9 B(+2.5%) | $9.6 B(+2.2%) | $9.4 B(+5.1%) | $9.0 B(+0.7%) | $8.9 B(-6.7%) | $9.5 B(-6.5%) | $10.2 B(-7.4%) | $11.0 B(-4.5%) | $11.5 B(-0.8%) | $11.6 B(-0.9%) | $11.7 B(-2.2%) | $12.0 B(-3.3%) | $12.4 B(-1.6%) | $12.6 B(-2.2%) | $12.9 B(+0.3%) | $12.8 B(+6.1%) | $12.1 B(+1.6%) | $11.9 B(+0.3%) | $11.9 B(+2.9%) | $11.5 B | |
Depreciation And Amortization | - | - | - | - | $371.3 M(-9.5%) | $410.4 M(+10.0%) | $373.0 M(+2.5%) | $364.1 M(-9.7%) | $403.2 M(+33.1%) | $302.8 M(-13.8%) | $351.1 M(+2.3%) | $343.4 M(-5.8%) | $364.7 M(+3.0%) | $354.2 M(-4.0%) | $368.8 M(-0.9%) | $372.4 M(+153.0%) | $147.2 M(-75.3%) | $595.8 M(+71.6%) | $347.3 M(-8.8%) | $380.7 M | - | - | - | - | - | - | $346.4 M(-8.1%) | $377.1 M | - | - | - | - | |
TTM D&A | - | - | - | - | $1.5 B(-2.1%) | $1.6 B(+7.5%) | $1.4 B(+1.5%) | $1.4 B(+1.5%) | $1.4 B(+2.8%) | $1.4 B(-3.6%) | $1.4 B(-1.2%) | $1.4 B(-2.0%) | $1.5 B(+17.5%) | $1.2 B(-16.3%) | $1.5 B(+1.5%) | $1.5 B(-0.6%) | $1.5 B(+11.1%) | $1.3 B(+81.8%) | $728.0 M(+91.2%) | $380.7 M | - | - | - | - | - | - | $723.6 M(+91.9%) | $377.1 M | - | - | - | - | |
Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
TTM Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Income Tax | $1.2 B(0%) | $1.2 B(-15.6%) | $1.5 B(+18.3%) | $1.3 B(+45.3%) | $860.4 M(-35.5%) | $1.3 B(+19.1%) | $1.1 B(+9.9%) | $1.0 B(+17.4%) | $869.1 M(-14.2%) | $1.0 B(+27.2%) | $795.7 M(-21.5%) | $1.0 B(+81.9%) | $557.0 M(-26.2%) | $754.6 M(+113.7%) | $353.1 M(-40.1%) | $589.3 M(+46.6%) | $401.8 M(-33.3%) | $602.2 M(+100.3%) | $300.7 M(+33.5%) | $225.1 M(-52.7%) | $476.2 M(-12.3%) | $542.6 M(-18.8%) | $668.4 M(+8.8%) | $614.5 M(+27.9%) | $480.3 M(-1.4%) | $487.2 M(-32.6%) | $722.4 M(-4.7%) | $758.0 M(+27.7%) | $593.5 M(-8.2%) | $646.6 M(+7.6%) | $600.7 M(-1.6%) | $610.4 M | |
TTM Income Tax | $5.2 B(+8.0%) | $4.8 B(-1.8%) | $4.9 B(+7.8%) | $4.6 B(+5.3%) | $4.3 B(-0.2%) | $4.3 B(+8.0%) | $4.0 B(+8.8%) | $3.7 B(+0.2%) | $3.7 B(+9.2%) | $3.4 B(+8.3%) | $3.1 B(+16.5%) | $2.7 B(+18.8%) | $2.3 B(+7.4%) | $2.1 B(+7.8%) | $1.9 B(+2.8%) | $1.9 B(+23.8%) | $1.5 B(-4.6%) | $1.6 B(+3.9%) | $1.5 B(-19.2%) | $1.9 B(-16.9%) | $2.3 B(-0.2%) | $2.3 B(+2.5%) | $2.3 B(-2.3%) | $2.3 B(-5.9%) | $2.4 B(-4.4%) | $2.6 B(-5.9%) | $2.7 B(+4.7%) | $2.6 B(+6.0%) | $2.5 B(+11.6%) | $2.2 B(+6.2%) | $2.1 B(-1.4%) | $2.1 B | |
PE Ratio | 5.4(-11.2%) | 6.0(-3.5%) | 6.3(-22.4%) | 8.1(+23.0%) | 6.6(+4.1%) | 6.3(-0.6%) | 6.3(+0.5%) | 6.3(+6.9%) | 5.9(+32.8%) | 4.5(-7.1%) | 4.8(-34.8%) | 7.3(-4.2%) | 7.7(-12.5%) | 8.8(-0.7%) | 8.8(+17.6%) | 7.5(-74.2%) | 29.1 | - | - | 194.9(+1708.0%) | 10.8(+49.5%) | 7.2(+8.3%) | 6.7(-1.6%) | 6.8(+13.4%) | 6.0(-30.0%) | 8.5(-23.9%) | 11.2(-15.2%) | 13.2(-13.3%) | 15.2(+9.7%) | 13.9(-0.4%) | 13.9(+10.0%) | 12.7 | |
PS Ratio | 1.4(-11.8%) | 1.6(+1.3%) | 1.6(-20.1%) | 2.0(+22.8%) | 1.6(+6.6%) | 1.5(+1.3%) | 1.5(+3.5%) | 1.4(+15.1%) | 1.3(+34.0%) | 0.9(-10.5%) | 1.1(-22.2%) | 1.4(-6.3%) | 1.4(-14.8%) | 1.7(+2.4%) | 1.6(+11.5%) | 1.5(+5.7%) | 1.4(+91.8%) | 0.7(-16.1%) | 0.9(+16.0%) | 0.8(-44.4%) | 1.4(+7.1%) | 1.3(-7.3%) | 1.4(-1.4%) | 1.4(+11.3%) | 1.2(-13.9%) | 1.4(-8.3%) | 1.6(-11.3%) | 1.8(-9.2%) | 1.9(-7.6%) | 2.1(+5.0%) | 2.0(+16.9%) | 1.7 |
Cashflow statements
| Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cash From Operations | - | - | - | - | $12.1 B(+358.3%) | -$4.7 B(+61.6%) | -$12.2 B(-405.2%) | $4.0 B(+202.8%) | -$3.9 B(-154.8%) | $7.1 B(-60.3%) | $17.8 B(+345.6%) | $4.0 B(-51.9%) | $8.3 B(+209.0%) | $2.7 B(+262.3%) | -$1.7 B(+84.7%) | -$10.8 B(-328.0%) | $4.7 B(-52.9%) | $10.1 B(-49.6%) | $20.0 B(+96.5%) | $10.2 B | - | - | - | - | - | - | -$8.1 B(-634.4%) | $1.5 B | - | - | - | - | |
TTM CFO | - | - | - | - | -$780.6 M(+95.3%) | -$16.7 B(-235.8%) | -$5.0 B(-119.9%) | $25.0 B(-0.1%) | $25.0 B(-32.8%) | $37.2 B(+13.4%) | $32.8 B(+146.0%) | $13.3 B(+1007.6%) | -$1.5 B(+70.8%) | -$5.0 B(-314.6%) | $2.3 B(-90.2%) | $24.0 B(-46.7%) | $44.9 B(+11.8%) | $40.2 B(+33.4%) | $30.1 B(+196.5%) | $10.2 B | - | - | - | - | - | - | -$6.6 B(-534.4%) | $1.5 B | - | - | - | - | |
Cash From Investing | - | - | - | - | -$178.5 M(+73.4%) | -$670.7 M(-118.7%) | -$306.8 M(+19.3%) | -$380.2 M(-82.9%) | -$207.8 M(-39.4%) | -$149.2 M(+96.0%) | -$3.8 B(-112115.2%) | $3.4 M(-99.2%) | $428.3 M(+1127.7%) | -$41.7 M(+98.3%) | -$2.4 B(-2248.2%) | $113.3 M(-58.6%) | $273.5 M(+262.6%) | -$168.2 M(-365.6%) | -$36.1 M(+67.6%) | -$111.5 M | - | - | - | - | - | - | $55.8 M(+135.2%) | -$158.5 M | - | - | - | - | |
TTM CFI | - | - | - | - | -$1.5 B(+1.9%) | -$1.6 B(-50.0%) | -$1.0 B(+76.8%) | -$4.5 B(-9.3%) | -$4.1 B(-18.2%) | -$3.5 B(-3.2%) | -$3.4 B(-65.5%) | -$2.0 B(-5.7%) | -$1.9 B(+7.4%) | -$2.1 B(+5.7%) | -$2.2 B(-1313.7%) | $182.5 M(+531.8%) | -$42.3 M(+86.6%) | -$315.7 M(-114.0%) | -$147.6 M(-32.4%) | -$111.5 M | - | - | - | - | - | - | -$102.7 M(+35.2%) | -$158.5 M | - | - | - | - | |
Cash From Financing | - | - | - | - | -$1.6 B(-1581.5%) | -$94.2 M(-156.8%) | $166.0 M(+134.5%) | -$481.2 M(+60.1%) | -$1.2 B(+38.9%) | -$2.0 B(+39.9%) | -$3.3 B(-117.5%) | -$1.5 B(+1.3%) | -$1.5 B(-332.7%) | -$353.8 M(+81.2%) | -$1.9 B(-36.0%) | -$1.4 B(-759.2%) | -$160.9 M(-115.6%) | $1.0 B(+180.9%) | -$1.3 B(+34.7%) | -$2.0 B | - | - | - | - | - | - | -$2.0 B(-4523.6%) | -$43.0 M | - | - | - | - | |
TTM CFF | - | - | - | - | -$2.0 B(-23.4%) | -$1.6 B(+53.8%) | -$3.5 B(+49.7%) | -$6.9 B(+12.9%) | -$8.0 B(+3.9%) | -$8.3 B(-24.3%) | -$6.7 B(-26.7%) | -$5.3 B(-2.5%) | -$5.1 B(-36.3%) | -$3.8 B(-58.1%) | -$2.4 B(-33.6%) | -$1.8 B(+24.4%) | -$2.4 B(-7.3%) | -$2.2 B(+31.9%) | -$3.2 B(-65.3%) | -$2.0 B | - | - | - | - | - | - | -$2.0 B(-4623.6%) | -$43.0 M | - | - | - | - | |
Free Cash Flow | - | - | - | - | $11.7 B(+316.0%) | -$5.4 B(+57.0%) | -$12.6 B(-453.6%) | $3.6 B(+182.1%) | -$4.3 B(-163.8%) | $6.8 B(-57.8%) | $16.1 B(+315.6%) | $3.9 B(-49.6%) | $7.7 B(+205.1%) | $2.5 B(+236.6%) | -$1.8 B(+83.2%) | -$11.0 B(-377.1%) | $4.0 B(-60.0%) | $9.9 B(-50.2%) | $19.8 B(+98.1%) | $10.0 B | - | - | - | - | - | - | -$8.4 B(-903.4%) | $1.1 B | - | - | - | - | |
TTM FCF | - | - | - | - | -$2.7 B(+85.3%) | -$18.8 B(-186.1%) | -$6.6 B(-129.7%) | $22.1 B(-1.4%) | $22.4 B(-34.9%) | $34.5 B(+14.2%) | $30.2 B(+146.6%) | $12.2 B(+572.9%) | -$2.6 B(+59.1%) | -$6.3 B(-717.7%) | $1.0 B(-95.5%) | $22.7 B(-48.0%) | $43.7 B(+10.0%) | $39.7 B(+33.1%) | $29.8 B(+198.1%) | $10.0 B | - | - | - | - | - | - | -$7.4 B(-803.4%) | $1.1 B | - | - | - | - | |
CAPEX | - | - | - | - | $392.7 M(-46.4%) | $732.6 M(+75.9%) | $416.5 M(-2.6%) | $427.5 M(-6.4%) | $456.8 M(+65.7%) | $275.8 M(-84.0%) | $1.7 B(+1279.5%) | $124.6 M(-79.7%) | $614.7 M(+267.6%) | $167.2 M(-11.7%) | $189.2 M(+27.7%) | $148.2 M(-81.2%) | $786.7 M(+296.4%) | $198.5 M(+36.8%) | $145.1 M(-4.7%) | $152.3 M | - | - | - | - | - | - | $305.6 M(-35.2%) | $471.7 M | - | - | - | - | |
TTM CAPEX | - | - | - | - | $2.0 B(-3.1%) | $2.0 B(+29.0%) | $1.6 B(-45.2%) | $2.9 B(+11.8%) | $2.6 B(-5.8%) | $2.7 B(+4.1%) | $2.6 B(+139.6%) | $1.1 B(-2.1%) | $1.1 B(-13.3%) | $1.3 B(-2.4%) | $1.3 B(+3.5%) | $1.3 B(-0.3%) | $1.3 B(+158.7%) | $495.8 M(+66.7%) | $297.4 M(+95.3%) | $152.3 M | - | - | - | - | - | - | $777.3 M(+64.8%) | $471.7 M | - | - | - | - | |
Dividends Paid | - | - | - | - | $1.0 B(+33319.9%) | -$3.1 M(-100.2%) | $2.0 B(+100.0%) | $0.0(-100.0%) | $830.5 M(+1082.2%) | -$84.6 M(-105.4%) | $1.6 B(+100.0%) | $0.0(-100.0%) | $632.3 M(+6258.4%) | -$10.3 M(-102.2%) | $473.6 M | - | -$29.2 M(-140.2%) | $72.5 M(+3161.8%) | -$2.4 M(-100.2%) | $1.2 B | - | - | - | - | - | - | $1.3 B(+796.0%) | $148.6 M | - | - | - | - | |
TTM Dividends Paid | - | - | - | - | $3.0 B(+6.6%) | $2.9 B(+2.9%) | $2.8 B(+20.3%) | $2.3 B(0%) | $2.3 B(+9.4%) | $2.1 B(-3.4%) | $2.2 B(+99.0%) | $1.1 B(0%) | $1.1 B(+152.3%) | $434.2 M(-16.0%) | $517.0 M | - | $1.2 B(-2.3%) | $1.2 B(+6.2%) | $1.2 B(-0.2%) | $1.2 B | - | - | - | - | - | - | $1.5 B(+896.0%) | $148.6 M | - | - | - | - | |
TTM Dividend Per Share | $0.75(+76.3%) | $0.43(0%) | $0.43(+25.6%) | $0.34(0%) | $0.34(-25.6%) | $0.46(0%) | $0.46(+24.4%) | $0.37(0%) | $0.37(+7.1%) | $0.34(0%) | $0.34(+108.7%) | $0.16(0%) | $0.16(+129.3%) | $0.07(0%) | $0.07(-59.1%) | $0.17(0%) | $0.17(-38.7%) | $0.28(0%) | $0.28(-2.6%) | $0.29(0%) | $0.29(-1.6%) | $0.30(0%) | $0.30(-0.9%) | $0.30(0%) | $0.30(+3.1%) | $0.29(0%) | $0.29(+17.1%) | $0.25(0%) | $0.25(+9.3%) | $0.23(0%) | $0.23(0%) | $0.23 | |
TTM Dividend Yield | 7.7%(+90.6%) | 4.0%(-3.8%) | 4.2%(+47.2%) | 2.9%(-23.1%) | 3.7%(-34.2%) | 5.7%(-4.7%) | 5.9%(+14.3%) | 5.2%(-14.6%) | 6.1%(-20.8%) | 7.7%(+1.6%) | 7.6%(+162.5%) | 2.9%(+3.2%) | 2.8%(+158.3%) | 1.1%(-6.1%) | 1.1%(-65.6%) | 3.3%(-5.4%) | 3.5%(-66.0%) | 10.4%(+24.0%) | 8.4%(-12.4%) | 9.6%(+82.3%) | 5.2%(-8.2%) | 5.7%(+6.9%) | 5.3%(+2.1%) | 5.2%(-7.8%) | 5.7%(+22.7%) | 4.6%(+11.1%) | 4.2%(+32.1%) | 3.1%(+7.9%) | 2.9%(+14.5%) | 2.5%(-6.3%) | 2.7%(-9.0%) | 3.0% | |
Payout Ratio | - | - | - | - | 45.9%(+32914.3%) | -0.1%(-100.2%) | 91.4%(+100.0%) | 0.0%(-100.0%) | 52.0%(+1237.0%) | -4.6%(-105.1%) | 89.6%(+100.0%) | 0.0%(-100.0%) | 41.2%(+6748.4%) | -0.6%(-101.1%) | 56.1% | - | -1.9%(-134.1%) | 5.4%(+1697.1%) | -0.3%(+99.4%) | -59.4% | - | - | - | - | - | - | 89.6%(+855.2%) | 9.4% | - | - | - | - |