Weyerhaeuser Company
NYSE:WY
29.76 (USD) • At close January 22, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2023-10-27 | 2023-07-28 | 2023-04-28 | 2023-02-17 | 2022-10-28 | 2022-07-29 | 2022-04-29 | 2022-02-18 | 2021-10-29 | 2021-07-30 | 2021-04-30 | 2021-02-19 | 2020-10-30 | 2020-07-31 | 2020-05-01 | 2020-02-14 | 2019-10-25 | 2019-07-26 | 2019-04-26 | 2019-02-15 | 2018-10-26 | 2018-07-27 | 2018-04-27 | 2018-02-16 | 2017-10-27 | 2017-07-28 | 2017-04-28 | 2017-02-24 | 2016-10-28 | 2016-08-05 | 2016-05-06 | 2016-02-17 | 2015-10-30 | 2015-07-31 | 2015-05-01 | 2015-02-13 | 2014-10-31 | 2014-08-04 | 2014-04-30 | 2014-02-18 | 2013-11-04 | 2013-08-01 | 2013-04-30 | 2013-02-19 | 2012-11-02 | 2012-08-03 | 2012-05-04 | 2012-02-22 | 2011-11-04 | 2011-08-05 | 2011-05-06 | 2011-02-25 | 2010-11-05 | 2010-08-06 | 2010-05-07 | 2010-02-26 | 2009-11-06 | 2009-08-10 | 2009-05-08 | 2009-02-27 | 2008-11-07 | 2008-08-08 | 2008-05-09 | 2008-02-28 | 2007-11-09 | 2007-08-09 | 2007-05-10 | 2007-03-01 | 2006-11-03 | 2006-08-03 | 2006-05-04 | 2006-02-22 | 2005-11-04 | 2005-08-04 | 2005-05-05 | 2005-03-03 | 2004-11-04 | 2004-08-05 | 2004-05-06 | 2004-03-05 | 2003-11-10 | 2003-08-12 | 2003-05-14 | 2003-03-05 | 2002-11-12 | 2002-08-14 | 2002-05-15 | 2002-02-28 | 2001-11-14 | 2001-08-16 | 2001-05-11 | 2001-03-16 | 2000-11-03 | 2000-08-04 | 2000-05-05 | 2000-03-10 | 1999-11-12 | 1999-08-11 | 1999-05-10 | 1999-03-12 | 1998-11-06 | 1998-08-07 | 1998-05-12 | 1998-03-13 | 1997-11-07 | 1997-08-11 | 1997-05-09 | 1997-03-14 | 1996-11-04 | 1996-08-09 | 1996-05-10 | 1996-03-15 | 1995-11-03 | 1995-08-09 | 1995-05-08 | 1995-03-10 | 1994-11-04 | 1994-08-05 | 1994-05-09 | 1994-03-11 | 1993-09-30 | 1993-06-30 | 1993-03-31 | 1992-12-31 | 1992-09-30 | 1992-06-30 | 1992-03-31 | 1991-12-31 | 1991-09-30 | 1991-06-30 | 1991-03-31 | 1990-12-31 | 1990-09-30 | 1990-06-30 | 1990-03-31 | 1989-12-31 | 1989-09-30 | 1989-06-30 | 1989-03-31 | 1988-12-31 | 1988-09-30 | 1988-06-30 | 1988-03-31 | 1987-12-31 | 1987-09-30 | 1987-06-30 | 1987-03-31 | 1986-12-31 | 1986-09-30 | 1986-06-30 | 1986-03-31 | 1985-12-31 | 1985-09-30 | |
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Revenue
| 2,022 | 1,997 | 1,881 | 1,823 | 2,276 | 2,973 | 3,112 | 2,206 | 2,345 | 3,144 | 2,506 | 2,063 | 2,110 | 1,631 | 1,728 | 1,548 | 1,671 | 1,692 | 1,643 | 1,636 | 1,910 | 2,065 | 1,865 | 1,823 | 1,872 | 1,808 | 1,693 | 1,596 | 1,709 | 1,655 | 1,835 | 1,734 | 1,820 | 1,807 | 1,721 | 1,788 | 1,915 | 1,964 | 1,984 | 2,256 | 2,181 | 2,141 | 1,951 | 2,000 | 1,772 | 1,793 | 1,494 | 1,615 | 1,569 | 1,610 | 1,578 | 1,664 | 1,664 | 1,805 | 1,419 | 1,455 | 1,407 | 2,666 | 1,275 | 1,695 | 2,107 | 2,174 | 2,096 | 3,937 | 4,146 | 4,334 | 3,891 | 5,655 | 5,328 | 5,687 | 5,376 | 5,783 | 5,604 | 5,838 | 5,404 | 5,886 | 5,849 | 5,893 | 5,037 | 5,145 | 5,184 | 4,930 | 4,614 | 4,652 | 4,912 | 4,949 | 4,008 | 3,408 | 3,742 | 3,852 | 3,553 | 4,464 | 3,690 | 4,187 | 3,911 | 3,433 | 3,120 | 3,044 | 2,665 | 2,751 | 2,736 | 2,676 | 2,603 | 2,870 | 2,823 | 2,909 | 2,608 | 2,771 | 2,852 | 2,886 | 2,605 | 2,857 | 3,112 | 3,074 | 2,745 | 2,733 | 2,681 | 2,598 | 2,386 | 2,591 | 2,225 | 2,388 | 2,341 | 2,337 | 2,337 | 2,349 | 2,196 | 2,129 | 2,213 | 2,297 | 2,063 | 2,086 | 2,264 | 2,392 | 2,283 | 2,566 | 2,574 | 2,644 | 2,321 | 2,564 | 2,480 | 2,480 | 2,480 | 1,784 | 1,820 | 1,769 | 1,617 | 1,451 | 1,397 | 1,497 | 1,307 | 1,238 | 1,292 |
Cost of Revenue
| 1,520 | 1,528 | 1,512 | 1,434 | 1,694 | 1,789 | 1,647 | 1,501 | 1,589 | 1,583 | 1,430 | 1,392 | 1,390 | 1,283 | 1,382 | 1,301 | 1,399 | 1,390 | 1,322 | 1,345 | 1,452 | 1,447 | 1,348 | 1,316 | 1,374 | 1,336 | 1,272 | 1,265 | 1,314 | 1,258 | 1,475 | 1,390 | 1,445 | 1,474 | 1,385 | 1,399 | 1,504 | 1,499 | 1,556 | 1,784 | 1,728 | 1,664 | 1,533 | 1,580 | 1,424 | 1,516 | 1,290 | 1,317 | 1,283 | 1,343 | 1,324 | 1,689 | 1,223 | 1,364 | 1,129 | 1,205 | 1,145 | 2,343 | 1,129 | 1,651 | 1,782 | 1,839 | 1,770 | 3,167 | 3,296 | 3,500 | 3,164 | 4,551 | 4,127 | 4,393 | 4,200 | 4,577 | 4,335 | 4,373 | 4,078 | 4,820 | 3,971 | 4,303 | 3,875 | 4,168 | 4,022 | 3,927 | 3,682 | 3,578 | 3,957 | 3,863 | 3,139 | 2,717 | 2,980 | 2,939 | 2,744 | 3,454 | 2,815 | 3,170 | 2,922 | 2,643 | 2,303 | 2,317 | 2,058 | 2,168 | 2,124 | 2,153 | 2,039 | 2,266 | 2,220 | 2,248 | 2,041 | 2,082 | 2,143 | 2,208 | 1,903 | 1,900 | 2,170 | 2,186 | 1,941 | 1,974 | 2,013 | 1,951 | 1,738 | 1,987 | 1,686 | 1,741 | 1,673 | 1,730 | 1,779 | 1,755 | 1,630 | 1,683 | 1,682 | 1,733 | 1,516 | 1,551 | 1,660 | 1,749 | 1,626 | 1,843 | 1,852 | 1,892 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 502 | 469 | 369 | 389 | 582 | 1,184 | 1,465 | 705 | 756 | 1,561 | 1,076 | 671 | 720 | 348 | 346 | 247 | 272 | 302 | 321 | 291 | 458 | 618 | 517 | 507 | 498 | 472 | 421 | 331 | 395 | 397 | 360 | 344 | 375 | 333 | 336 | 389 | 411 | 465 | 428 | 472 | 453 | 477 | 418 | 420 | 348 | 277 | 204 | 298 | 286 | 267 | 254 | -25 | 441 | 441 | 290 | 250 | 262 | 323 | 146 | 44 | 325 | 335 | 326 | 770 | 850 | 834 | 727 | 1,104 | 1,201 | 1,294 | 1,176 | 1,206 | 1,269 | 1,465 | 1,326 | 1,066 | 1,878 | 1,590 | 1,162 | 977 | 1,162 | 1,003 | 932 | 1,074 | 955 | 1,086 | 869 | 691 | 762 | 913 | 809 | 1,010 | 875 | 1,017 | 989 | 790 | 817 | 727 | 607 | 583 | 612 | 523 | 564 | 604 | 603 | 661 | 567 | 689 | 709 | 678 | 702 | 957 | 942 | 888 | 804 | 760 | 667 | 647 | 648 | 604 | 539 | 646 | 669 | 607 | 558 | 594 | 566 | 446 | 531 | 564 | 547 | 535 | 603 | 643 | 656 | 723 | 723 | 752 | 2,321 | 2,564 | 2,480 | 2,480 | 2,480 | 1,784 | 1,820 | 1,769 | 1,617 | 1,451 | 1,397 | 1,497 | 1,307 | 1,238 | 1,292 |
Gross Profit Ratio
| 0.25 | 0.23 | 0.2 | 0.21 | 0.26 | 0.4 | 0.47 | 0.32 | 0.32 | 0.5 | 0.43 | 0.33 | 0.34 | 0.21 | 0.2 | 0.16 | 0.16 | 0.18 | 0.2 | 0.18 | 0.24 | 0.3 | 0.28 | 0.28 | 0.27 | 0.26 | 0.25 | 0.21 | 0.23 | 0.24 | 0.2 | 0.2 | 0.21 | 0.18 | 0.2 | 0.22 | 0.21 | 0.24 | 0.22 | 0.21 | 0.21 | 0.22 | 0.21 | 0.21 | 0.2 | 0.15 | 0.14 | 0.18 | 0.18 | 0.17 | 0.16 | -0.02 | 0.27 | 0.24 | 0.2 | 0.17 | 0.19 | 0.12 | 0.11 | 0.03 | 0.15 | 0.15 | 0.16 | 0.2 | 0.21 | 0.19 | 0.19 | 0.2 | 0.23 | 0.23 | 0.22 | 0.21 | 0.23 | 0.25 | 0.25 | 0.18 | 0.32 | 0.27 | 0.23 | 0.19 | 0.22 | 0.2 | 0.2 | 0.23 | 0.19 | 0.22 | 0.22 | 0.2 | 0.2 | 0.24 | 0.23 | 0.23 | 0.24 | 0.24 | 0.25 | 0.23 | 0.26 | 0.24 | 0.23 | 0.21 | 0.22 | 0.2 | 0.22 | 0.21 | 0.21 | 0.23 | 0.22 | 0.25 | 0.25 | 0.23 | 0.27 | 0.33 | 0.3 | 0.29 | 0.29 | 0.28 | 0.25 | 0.25 | 0.27 | 0.23 | 0.24 | 0.27 | 0.29 | 0.26 | 0.24 | 0.25 | 0.26 | 0.21 | 0.24 | 0.25 | 0.27 | 0.26 | 0.27 | 0.27 | 0.29 | 0.28 | 0.28 | 0.28 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 2 | 1 | 2 | 2 | 1 | 2 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 1 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 4 | 4 | 4 | 5 | 5 | 4 | 6 | 7 | 6 | 6 | 5 | 8 | 5 | 7 | 7 | 10 | 8 | 8 | 7 | 9 | 8 | 8 | 7 | 9 | 7 | 7 | 7 | 10 | 8 | 8 | 8 | 13 | 10 | 28 | 13 | 15 | 14 | 18 | 17 | 19 | 18 | 18 | 16 | 15 | 23 | 15 | 16 | 17 | 18 | 12 | 14 | 17 | 13 | 13 | 12 | 17 | 10 | 12 | 12 | 16 | 11 | 13 | 12 | 17 | 11 | 14 | 13 | 15 | 14 | 15 | 12 | 17 | 12 | 13 | 13 | 16 | 12 | 15 | 14 | 15 | 13 | 15 | 13 | 15 | 12 | 0 | 0 | 0 | 12 | 12 | 11 | 13 | 11 | 12 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 107 | 120 | 101 | 104 | 100 | 102 | 92 | 113 | 98 | 95 | 90 | 93 | 96 | 84 | 74 | 94 | 85 | 80 | 89 | 82 | 78 | 80 | 78 | 72 | 75 | 76 | 87 | 84 | 78 | 94 | 85 | 84 | 60 | 71 | 74 | 89 | 73 | 88 | 101 | 117 | 112 | 108 | 118 | 126 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 101 | 97 | 98 | -29 | 217 | 224 | 124 | 0 | 167 | 191 | 211 | 181 | 0 | 184 | 189 | 0 | 278 | 275 | 291 | 300 | 300 | 278 | 280 | 356 | 324 | 328 | 329 | 335 | 336 | 320 | 317 | 349 | 403 | 382 | 320 | 223 | 266 | 198 | 184 | 346 | 293 | 315 | 319 | 331 | 237 | 242 | 213 | 209 | 222 | 197 | 210 | 195 | 201 | 260 | 236 | 274 | 259 | 224 | 229 | 245 | 248 | 244 | 236 | 233 | 239 | 223 | 232 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 22 | 22 | 22 | 23 | 24 | 23 | 23 | 27 | 24 | 24 | 20 | 21 | 22 | 18 | 22 | 22 | 20 | 21 | 21 | 22 | 20 | 23 | 23 | 21 | 22 | 22 | 22 | 22 | 22 | 22 | 27 | 30 | 27 | 28 | 28 | 29 | 28 | 27 | 49 | 59 | 56 | 54 | 51 | 56 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 55 | 49 | 60 | 52 | 118 | 65 | 0 | 57 | 55 | 61 | 102 | 0 | 109 | 109 | 0 | 121 | 125 | 111 | 105 | 119 | 119 | 118 | 120 | 125 | 122 | 121 | 122 | 117 | 111 | 107 | 70 | -24 | 0 | 0 | 94 | 95 | 110 | 103 | 0 | -86 | -42 | -47 | -75 | -34 | -35 | -34 | -46 | -28 | -29 | -33 | -34 | -36 | -40 | -39 | -27 | -27 | 0 | 0 | 0 | -6 | -19 | -34 | -21 | -35 | -27 | -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 |
SG&A
| 129 | 142 | 123 | 127 | 124 | 125 | 115 | 140 | 122 | 119 | 110 | 114 | 118 | 102 | 96 | 116 | 105 | 101 | 110 | 104 | 98 | 103 | 101 | 93 | 97 | 98 | 109 | 106 | 100 | 116 | 112 | 114 | 87 | 99 | 102 | 118 | 101 | 115 | 150 | 176 | 168 | 162 | 169 | 182 | 156 | 142 | 150 | 149 | 135 | 145 | 179 | 227 | 151 | 152 | 147 | 31 | 269 | 342 | 189 | 176 | 224 | 246 | 275 | 356 | 357 | 380 | 399 | 501 | 429 | 427 | 435 | 401 | 418 | 398 | 398 | 433 | 404 | 406 | 406 | 411 | 408 | 349 | 398 | 383 | 379 | 382 | 320 | 273 | 266 | 308 | 287 | 346 | 207 | 273 | 272 | 256 | 203 | 207 | 179 | 163 | 194 | 168 | 177 | 161 | 165 | 220 | 197 | 247 | 232 | 224 | 229 | 245 | 242 | 225 | 202 | 211 | 204 | 196 | 202 | 226 | 195 | 199 | 224 | 155 | 236 | 257 | 239 | 253 | 241 | 242 | 236 | 219 | 245 | 255 | 251 | 784 | 261 | 264 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| -12 | -12 | 8 | 28 | -12 | 9 | 2 | -5 | -5 | -1 | -8 | -262 | -9 | -2 | -9 | -21 | 53 | -10 | -470 | -218 | -17 | -13 | -4 | -16 | -16 | -8 | -22 | 6 | 5 | -4 | -15 | -41 | 2 | -3 | -12 | -19 | -12 | -7 | -20 | -7 | 1 | -7 | -16 | 92 | -28 | 0 | -58 | 59 | -11 | 0 | 0 | -443 | 99 | 114 | 49 | 123 | -45 | 59 | 132 | -339 | 457 | 468 | 312 | 329 | 257 | 263 | 209 | -120 | 236 | 238 | 265 | 1,050 | 320 | 289 | 338 | 333 | 19 | 377 | 354 | 330 | 413 | 147 | 405 | 276 | 371 | 392 | 330 | 249 | 296 | 291 | 298 | 308 | 310 | 414 | 287 | 249 | 192 | 199 | 301 | 320 | 182 | 179 | 184 | 208 | 192 | 214 | 253 | 195 | 179 | 192 | 186 | 244 | 432 | 167 | 172 | 166 | 163 | 164 | 153 | 153 | 160 | 156 | 164 | 285 | 117 | 113 | 117 | 86 | 139 | 135 | 138 | 88 | 127 | 124 | 125 | 130 | 117 | 115 | 0 | -8,711 | 0 | 0 | 0 | -6,268 | 0 | 0 | 0 | -5,252 | 0 | 0 | 0 | -4,934 | 0 |
Operating Expenses
| 149 | 162 | 133 | 157 | 125 | 136 | 118 | 96 | 139 | 128 | 115 | 136 | 210 | 110 | 102 | 78 | 112 | 116 | 147 | 114 | 110 | 117 | 131 | -35 | 89 | 163 | 116 | 117 | 110 | 125 | 103 | 118 | 95 | 102 | 95 | 88 | 94 | 57 | 83 | 191 | 174 | 160 | 158 | 158 | 136 | 97 | 91 | 136 | 145 | 152 | 186 | -206 | 283 | 274 | 204 | 167 | 196 | 454 | 334 | -148 | 669 | 679 | 517 | 664 | 632 | 666 | 671 | 396 | 833 | 798 | 1,584 | 1,575 | 834 | 791 | 796 | 543 | 810 | 842 | 795 | 495 | 834 | 565 | 782 | 544 | 761 | 787 | 662 | 509 | 573 | 604 | 582 | 669 | 450 | 526 | 524 | 485 | 403 | 409 | 382 | 388 | 387 | 362 | 376 | 369 | 360 | 434 | 414 | 457 | 423 | 416 | 415 | 489 | 408 | 416 | 385 | 397 | 373 | 366 | 367 | 378 | 356 | 354 | 388 | 439 | 354 | 370 | 356 | 339 | 380 | 377 | 373 | 308 | 372 | 380 | 376 | 914 | 378 | 379 | 0 | -8,711 | 0 | 0 | 0 | -6,268 | 0 | 0 | 0 | -5,252 | 0 | 0 | 0 | -4,934 | 0 |
Operating Income
| 353 | 319 | 236 | 32 | 457 | 1,047 | 1,344 | 609 | 649 | 1,429 | 956 | 717 | 510 | 243 | 240 | 89 | 202 | 186 | 174 | 177 | 337 | 476 | 404 | 476 | 205 | 157 | 293 | 185 | 274 | 258 | 186 | 217 | 259 | 243 | 200 | 294 | 318 | 400 | 324 | -97 | 277 | 311 | 256 | 256 | 202 | 176 | 101 | 131 | 100 | 127 | 238 | 53 | 167 | 164 | 84 | -178 | 123 | -392 | -330 | -1,539 | -355 | -383 | -245 | 9 | 183 | 166 | 48 | 769 | 364 | 475 | -409 | -379 | 433 | 670 | 520 | 506 | 1,060 | 735 | 352 | 330 | 304 | 413 | 121 | 363 | 194 | 299 | 207 | 182 | 189 | 305 | 220 | 341 | 425 | 491 | 465 | 305 | 414 | 318 | 225 | 195 | 225 | 161 | 188 | 235 | 243 | 227 | 153 | 232 | 286 | 262 | 287 | 468 | 534 | 472 | 419 | 363 | 294 | 282 | 281 | 226 | 183 | 292 | 280 | 168 | 204 | 224 | 210 | 108 | 152 | 187 | 174 | 227 | 232 | 264 | 280 | -192 | 345 | 373 | 2,321 | -6,147 | 2,480 | 2,480 | 2,480 | -4,484 | 1,820 | 1,769 | 1,617 | -3,802 | 1,397 | 1,497 | 1,307 | -3,696 | 1,292 |
Operating Income Ratio
| 0.17 | 0.16 | 0.13 | 0.02 | 0.2 | 0.35 | 0.43 | 0.28 | 0.28 | 0.45 | 0.38 | 0.35 | 0.24 | 0.15 | 0.14 | 0.06 | 0.12 | 0.11 | 0.11 | 0.11 | 0.18 | 0.23 | 0.22 | 0.26 | 0.11 | 0.09 | 0.17 | 0.12 | 0.16 | 0.16 | 0.1 | 0.13 | 0.14 | 0.13 | 0.12 | 0.16 | 0.17 | 0.2 | 0.16 | -0.04 | 0.13 | 0.15 | 0.13 | 0.13 | 0.11 | 0.1 | 0.07 | 0.08 | 0.06 | 0.08 | 0.15 | 0.03 | 0.1 | 0.09 | 0.06 | -0.12 | 0.09 | -0.15 | -0.26 | -0.91 | -0.17 | -0.18 | -0.12 | 0 | 0.04 | 0.04 | 0.01 | 0.14 | 0.07 | 0.08 | -0.08 | -0.07 | 0.08 | 0.11 | 0.1 | 0.09 | 0.18 | 0.12 | 0.07 | 0.06 | 0.06 | 0.08 | 0.03 | 0.08 | 0.04 | 0.06 | 0.05 | 0.05 | 0.05 | 0.08 | 0.06 | 0.08 | 0.12 | 0.12 | 0.12 | 0.09 | 0.13 | 0.1 | 0.08 | 0.07 | 0.08 | 0.06 | 0.07 | 0.08 | 0.09 | 0.08 | 0.06 | 0.08 | 0.1 | 0.09 | 0.11 | 0.16 | 0.17 | 0.15 | 0.15 | 0.13 | 0.11 | 0.11 | 0.12 | 0.09 | 0.08 | 0.12 | 0.12 | 0.07 | 0.09 | 0.1 | 0.1 | 0.05 | 0.07 | 0.08 | 0.08 | 0.11 | 0.1 | 0.11 | 0.12 | -0.07 | 0.13 | 0.14 | 1 | -2.4 | 1 | 1 | 1 | -2.51 | 1 | 1 | 1 | -2.62 | 1 | 1 | 1 | -2.99 | 1 |
Total Other Income Expenses Net
| -12 | -64 | -63 | -66 | -70 | -75 | -364 | -5 | 27 | -5 | -13 | -80 | -9 | -5 | -13 | -101 | 27 | -10 | -470 | -218 | -28 | -38 | -6 | -82 | -219 | -160 | -34 | -28 | -2 | -7 | -68 | -96 | -21 | 12 | -41 | -7 | 1 | -8 | -21 | -378 | -2 | -6 | -4 | -6 | -10 | -4 | -12 | -31 | -41 | 12 | 170 | -118 | 15 | -3 | -8 | -265 | 54 | -277 | -163 | -893 | -271 | -349 | -155 | -181 | -43 | -29 | -9 | 388 | -11 | 3 | -720 | -810 | 134 | 8 | -9 | 352 | -5 | -29 | -7 | 197 | -48 | 209 | -29 | 78 | -13 | -22 | -23 | -86 | -28 | -12 | -13 | -122 | 20 | -94 | 13 | 45 | 22 | 7 | -89 | -132 | 34 | 14 | 19 | -9 | 6 | 21 | -40 | -4 | -16 | -18 | 10 | -7 | -300 | -9 | -18 | -2 | 0 | -12 | -9 | -13 | 17 | 50 | 60 | 35 | 35 | -81 | 13 | -427 | 5 | 11 | 4 | -33 | 9 | 14 | 30 | 95 | 46 | 19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| 293 | 255 | 173 | -34 | 387 | 972 | 980 | 528 | 566 | 1,352 | 870 | 311 | 392 | 132 | 147 | -13 | 102 | 91 | -393 | -114 | 240 | 382 | 299 | 374 | 103 | 58 | 181 | 87 | 184 | 161 | 101 | 51 | 175 | 157 | 120 | 214 | 237 | 328 | 250 | -194 | 203 | 240 | 185 | 182 | 130 | 101 | 26 | 55 | 29 | 19 | 156 | -36 | 91 | 21 | 20 | -282 | 30 | -590 | -442 | -1,491 | -421 | -421 | -366 | -98 | 115 | 55 | -13 | 669 | 274 | 382 | -492 | -394 | 406 | 528 | 366 | 303 | 900 | 559 | 183 | 139 | 124 | 238 | -65 | 159 | 20 | 111 | 81 | -24 | 122 | 248 | 170 | 306 | 313 | 317 | 387 | 273 | 373 | 258 | 66 | 44 | 175 | 109 | 135 | 154 | 180 | 172 | 33 | 150 | 187 | 161 | 222 | 381 | 149 | 386 | 328 | 290 | 224 | 201 | 204 | 142 | 130 | 272 | 265 | 122 | 165 | 143 | 133 | -412 | 60 | 99 | 75 | 89 | 136 | 176 | 200 | -207 | 247 | 240 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.14 | 0.13 | 0.09 | -0.02 | 0.17 | 0.33 | 0.31 | 0.24 | 0.24 | 0.43 | 0.35 | 0.15 | 0.19 | 0.08 | 0.09 | -0.01 | 0.06 | 0.05 | -0.24 | -0.07 | 0.13 | 0.18 | 0.16 | 0.21 | 0.06 | 0.03 | 0.11 | 0.05 | 0.11 | 0.1 | 0.06 | 0.03 | 0.1 | 0.09 | 0.07 | 0.12 | 0.12 | 0.17 | 0.13 | -0.09 | 0.09 | 0.11 | 0.09 | 0.09 | 0.07 | 0.06 | 0.02 | 0.03 | 0.02 | 0.01 | 0.1 | -0.02 | 0.05 | 0.01 | 0.01 | -0.19 | 0.02 | -0.22 | -0.35 | -0.88 | -0.2 | -0.19 | -0.17 | -0.02 | 0.03 | 0.01 | 0 | 0.12 | 0.05 | 0.07 | -0.09 | -0.07 | 0.07 | 0.09 | 0.07 | 0.05 | 0.15 | 0.09 | 0.04 | 0.03 | 0.02 | 0.05 | -0.01 | 0.03 | 0 | 0.02 | 0.02 | -0.01 | 0.03 | 0.06 | 0.05 | 0.07 | 0.08 | 0.08 | 0.1 | 0.08 | 0.12 | 0.08 | 0.02 | 0.02 | 0.06 | 0.04 | 0.05 | 0.05 | 0.06 | 0.06 | 0.01 | 0.05 | 0.07 | 0.06 | 0.09 | 0.13 | 0.05 | 0.13 | 0.12 | 0.11 | 0.08 | 0.08 | 0.09 | 0.05 | 0.06 | 0.11 | 0.11 | 0.05 | 0.07 | 0.06 | 0.06 | -0.19 | 0.03 | 0.04 | 0.04 | 0.04 | 0.06 | 0.07 | 0.09 | -0.08 | 0.1 | 0.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 54 | 25 | 22 | -45 | 77 | 184 | 209 | 112 | 84 | 324 | 189 | 19 | 109 | 60 | -3 | 1 | 3 | -37 | -104 | -21 | -15 | 65 | 30 | 103 | -27 | 34 | 24 | 25 | 22 | 31 | 20 | -19 | -16 | 13 | 19 | 37 | 39 | 59 | 56 | -248 | 36 | 42 | 41 | 40 | 13 | 17 | -15 | -10 | -104 | -4 | 57 | -207 | -1,025 | 7 | 38 | -101 | 35 | -208 | -176 | -314 | -221 | -214 | -137 | -54 | 41 | 18 | 3 | 213 | 89 | 82 | 88 | -153 | 120 | 229 | 128 | 104 | 306 | 190 | 62 | 47 | 42 | 81 | -22 | 56 | 7 | 39 | 28 | -9 | 31 | 77 | 63 | 112 | 114 | 114 | 143 | 100 | 136 | 94 | 24 | 14 | 65 | 40 | 50 | 56 | 66 | 63 | 12 | 52 | 67 | 58 | 80 | 130 | 54 | 140 | 121 | 101 | 80 | 73 | 78 | 40 | 63 | 91 | 87 | 37 | 58 | 50 | 47 | -139 | 10 | 30 | 23 | 30 | 45 | 61 | 70 | -78 | 81 | 85 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income
| 239 | 230 | 151 | 11 | 310 | 788 | 771 | 416 | 482 | 1,028 | 681 | 292 | 283 | 72 | 150 | -14 | 99 | 128 | -289 | -93 | 255 | 317 | 269 | 271 | 130 | 24 | 157 | 551 | 227 | 168 | 81 | 70 | 191 | 144 | 101 | 177 | 1,164 | 291 | 194 | 54 | 167 | 198 | 144 | 143 | 117 | 84 | 41 | 65 | 157 | 10 | 99 | 171 | 1,116 | 14 | -20 | -175 | 65 | -382 | -264 | -1,212 | 280 | -96 | -148 | -98 | 101 | 32 | 755 | 508 | 211 | 314 | -580 | -211 | 285 | 420 | 239 | 199 | 594 | 369 | 121 | 92 | 82 | 157 | -54 | 126 | 13 | 72 | 30 | -15 | 91 | 171 | 107 | 194 | 199 | 203 | 244 | 174 | 237 | 164 | -48 | 30 | 110 | 69 | 85 | 98 | 114 | 109 | 21 | 98 | 120 | 103 | 142 | 251 | 95 | 246 | 207 | 189 | 144 | 129 | 127 | 102 | 67 | 182 | 230 | 85 | 107 | 93 | 87 | -273 | 50 | 70 | 52 | 59 | 91 | 114 | 130 | -129 | 167 | 155 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income Ratio
| 0.12 | 0.12 | 0.08 | 0.01 | 0.14 | 0.27 | 0.25 | 0.19 | 0.21 | 0.33 | 0.27 | 0.14 | 0.13 | 0.04 | 0.09 | -0.01 | 0.06 | 0.08 | -0.18 | -0.06 | 0.13 | 0.15 | 0.14 | 0.15 | 0.07 | 0.01 | 0.09 | 0.35 | 0.13 | 0.1 | 0.04 | 0.04 | 0.1 | 0.08 | 0.06 | 0.1 | 0.61 | 0.15 | 0.1 | 0.02 | 0.08 | 0.09 | 0.07 | 0.07 | 0.07 | 0.05 | 0.03 | 0.04 | 0.1 | 0.01 | 0.06 | 0.1 | 0.67 | 0.01 | -0.01 | -0.12 | 0.05 | -0.14 | -0.21 | -0.72 | 0.13 | -0.04 | -0.07 | -0.02 | 0.02 | 0.01 | 0.19 | 0.09 | 0.04 | 0.06 | -0.11 | -0.04 | 0.05 | 0.07 | 0.04 | 0.03 | 0.1 | 0.06 | 0.02 | 0.02 | 0.02 | 0.03 | -0.01 | 0.03 | 0 | 0.01 | 0.01 | 0 | 0.02 | 0.04 | 0.03 | 0.04 | 0.05 | 0.05 | 0.06 | 0.05 | 0.08 | 0.05 | -0.02 | 0.01 | 0.04 | 0.03 | 0.03 | 0.03 | 0.04 | 0.04 | 0.01 | 0.04 | 0.04 | 0.04 | 0.05 | 0.09 | 0.03 | 0.08 | 0.08 | 0.07 | 0.05 | 0.05 | 0.05 | 0.04 | 0.03 | 0.08 | 0.1 | 0.04 | 0.05 | 0.04 | 0.04 | -0.13 | 0.02 | 0.03 | 0.03 | 0.03 | 0.04 | 0.05 | 0.06 | -0.05 | 0.06 | 0.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS
| 0.33 | 0.31 | 0.21 | 0.02 | 0.42 | 1.06 | 1.03 | 0.56 | 0.64 | 1.37 | 0.91 | 0.39 | 0.38 | 0.1 | 0.2 | -0.02 | 0.13 | 0.17 | -0.39 | -0.12 | 0.34 | 0.42 | 0.35 | 0.36 | 0.17 | 0.03 | 0.21 | 0.74 | 0.3 | 0.21 | 0.11 | 0.11 | 0.35 | 0.26 | 0.17 | 0.32 | 2.17 | 0.48 | 0.31 | 0.07 | 0.27 | 0.35 | 0.26 | 0.26 | 0.22 | 0.16 | 0.08 | 0.12 | 0.29 | 0.02 | 0.18 | 0.32 | 3.52 | 0.03 | -0.04 | -0.33 | 0.12 | -0.72 | -0.5 | -2.29 | 0.53 | -0.18 | -0.28 | -0.19 | 0.19 | 0.06 | 1.3 | 0.87 | 0.36 | 0.48 | -0.94 | -0.34 | 0.46 | 0.69 | 0.39 | 0.33 | 0.98 | 0.63 | 0.22 | 0.16 | 0.15 | 0.28 | -0.1 | 0.23 | 0.02 | 0.13 | 0.02 | -0.03 | 0.16 | 0.31 | 0.2 | 0.35 | 0.36 | 0.36 | 0.42 | 0.3 | 0.47 | 0.33 | -0.1 | 0.06 | 0.22 | 0.14 | 0.17 | 0.2 | 0.23 | 0.22 | 0.04 | 0.19 | 0.24 | 0.21 | 0.29 | 0.51 | 0.19 | 0.48 | 0.4 | 0.38 | 0.28 | 0.25 | 0.25 | 0.2 | 0.13 | 0.36 | 0.45 | 0.17 | 0.21 | 0.18 | 0.17 | -0.54 | 0.1 | 0.14 | 0.1 | 0.12 | 0.17 | 0.22 | 0.24 | -0.24 | 0.31 | 0.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS Diluted
| 0.33 | 0.31 | 0.21 | 0.02 | 0.42 | 1.06 | 1.03 | 0.55 | 0.64 | 1.37 | 0.91 | 0.39 | 0.38 | 0.1 | 0.2 | -0.02 | 0.13 | 0.17 | -0.39 | -0.12 | 0.34 | 0.42 | 0.35 | 0.36 | 0.17 | 0.03 | 0.21 | 0.73 | 0.3 | 0.21 | 0.11 | 0.11 | 0.35 | 0.26 | 0.17 | 0.31 | 2.15 | 0.47 | 0.31 | 0.07 | 0.27 | 0.35 | 0.26 | 0.26 | 0.22 | 0.16 | 0.08 | 0.12 | 0.29 | 0.02 | 0.18 | 0.32 | 3.5 | 0.03 | -0.04 | -0.33 | 0.12 | -0.72 | -0.5 | -2.29 | 0.53 | -0.18 | -0.28 | -0.19 | 0.19 | 0.06 | 1.3 | 0.87 | 0.36 | 0.48 | -0.94 | -0.34 | 0.46 | 0.68 | 0.39 | 0.33 | 0.98 | 0.63 | 0.22 | 0.16 | 0.15 | 0.28 | -0.1 | 0.23 | 0.02 | 0.13 | 0.02 | -0.03 | 0.16 | 0.31 | 0.2 | 0.35 | 0.36 | 0.36 | 0.42 | 0.3 | 0.47 | 0.32 | -0.1 | 0.06 | 0.22 | 0.14 | 0.17 | 0.2 | 0.23 | 0.22 | 0.04 | 0.19 | 0.24 | 0.21 | 0.28 | 0.5 | 0.19 | 0.48 | 0.4 | 0.38 | 0.28 | 0.25 | 0.25 | 0.2 | 0.13 | 0.36 | 0.45 | 0.17 | 0.21 | 0.18 | 0.17 | -0.54 | 0.1 | 0.14 | 0.1 | 0.12 | 0.17 | 0.22 | 0.24 | -0.24 | 0.31 | 0.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBITDA
| 487 | 451 | 365 | 152 | 573 | 1,157 | 1,454 | 726 | 731 | 1,554 | 1,072 | 390 | 618 | 355 | 359 | 284 | 354 | 306 | -163 | 108 | 466 | 618 | 514 | 663 | 537 | 439 | 425 | 361 | 448 | 436 | 411 | 268 | 402 | 351 | 367 | 436 | 447 | 545 | 480 | 426 | 420 | 438 | 383 | 394 | 339 | 304 | 238 | 291 | 276 | 244 | 202 | 297 | 311 | 255 | 253 | 199 | 214 | 187 | -42 | -354 | 104 | 169 | 148 | 492 | 510 | 438 | 371 | 667 | 708 | 827 | 651 | 787 | 650 | 1,015 | 883 | 519 | 1,418 | 1,136 | 710 | 637 | 707 | 554 | 503 | 802 | 516 | 637 | 498 | 444 | 446 | 556 | 477 | 725 | 600 | 786 | 653 | 436 | 546 | 465 | 470 | 504 | 337 | 291 | 318 | 402 | 383 | 365 | 358 | 404 | 454 | 430 | 424 | 675 | 969 | 629 | 575 | 510 | 424 | 430 | 414 | 359 | 287 | 360 | 348 | 284 | 295 | 337 | 314 | 620 | 293 | 311 | 307 | 348 | 354 | 374 | 376 | -156 | 421 | 468 | 2,321 | -6,147 | 2,480 | 2,480 | 2,480 | -4,484 | 1,820 | 1,769 | 1,617 | -3,802 | 1,397 | 1,497 | 1,307 | -3,696 | 1,292 |
EBITDA Ratio
| 0.24 | 0.23 | 0.19 | 0.08 | 0.25 | 0.39 | 0.47 | 0.33 | 0.31 | 0.49 | 0.43 | 0.19 | 0.29 | 0.22 | 0.21 | 0.18 | 0.21 | 0.18 | -0.1 | 0.07 | 0.24 | 0.3 | 0.28 | 0.36 | 0.29 | 0.24 | 0.25 | 0.23 | 0.26 | 0.26 | 0.22 | 0.15 | 0.22 | 0.19 | 0.21 | 0.24 | 0.23 | 0.28 | 0.24 | 0.19 | 0.19 | 0.2 | 0.2 | 0.2 | 0.19 | 0.17 | 0.16 | 0.18 | 0.18 | 0.15 | 0.13 | 0.18 | 0.19 | 0.14 | 0.18 | 0.14 | 0.15 | 0.07 | -0.03 | -0.21 | 0.05 | 0.08 | 0.07 | 0.12 | 0.12 | 0.1 | 0.1 | 0.12 | 0.13 | 0.15 | 0.12 | 0.14 | 0.12 | 0.17 | 0.16 | 0.09 | 0.24 | 0.19 | 0.14 | 0.12 | 0.14 | 0.11 | 0.11 | 0.17 | 0.11 | 0.13 | 0.12 | 0.13 | 0.12 | 0.14 | 0.13 | 0.16 | 0.16 | 0.19 | 0.17 | 0.13 | 0.18 | 0.15 | 0.18 | 0.18 | 0.12 | 0.11 | 0.12 | 0.14 | 0.14 | 0.13 | 0.14 | 0.15 | 0.16 | 0.15 | 0.16 | 0.24 | 0.31 | 0.2 | 0.21 | 0.19 | 0.16 | 0.17 | 0.17 | 0.14 | 0.13 | 0.15 | 0.15 | 0.12 | 0.13 | 0.14 | 0.14 | 0.29 | 0.13 | 0.14 | 0.15 | 0.17 | 0.16 | 0.16 | 0.16 | -0.06 | 0.16 | 0.18 | 1 | -2.4 | 1 | 1 | 1 | -2.51 | 1 | 1 | 1 | -2.62 | 1 | 1 | 1 | -2.99 | 1 |