| CHARTER COMMUNICATIONS, INC. /MO/ |
Q4-CY2025 | Q3-CY2025 | Q2-CY2025 | Q1-CY2025 | Q4-CY2024 | Q3-CY2024 | Q2-CY2024 | Q1-CY2024 | Q4-CY2023 | Q3-CY2023 | Q2-CY2023 | Q1-CY2023 | Q4-CY2022 | Q3-CY2022 | Q2-CY2022 | Q1-CY2022 | Q4-CY2021 | Q3-CY2021 | Q2-CY2021 | Q1-CY2021 | Q4-CY2020 | Q3-CY2020 | Q2-CY2020 | Q1-CY2020 | Q4-CY2019 | Q3-CY2019 | Q2-CY2019 | Q1-CY2019 | Q4-CY2018 | Q3-CY2018 | Q2-CY2018 | Q1-CY2018 | Q4-CY2017 | Q3-CY2017 | Q2-CY2017 | Q1-CY2017 | Q4-CY2016 | Q3-CY2016 | Q2-CY2016 | Q1-CY2016 | Q4-CY2015 | Q3-CY2015 | Q2-CY2015 | Q1-CY2015 | Q4-CY2014 | Q3-CY2014 | Q2-CY2014 | Q1-CY2014 | Q4-CY2013 |
Balance Sheet Date | | | 2025-Jun-30 | 2025-Mar-31 | 2024-Dec-31 | 2024-Sep-30 | 2024-Jun-30 | 2024-Mar-31 | 2023-Dec-31 | 2023-Sep-30 | 2023-Jun-30 | 2023-Mar-31 | 2022-Dec-31 | 2022-Sep-30 | 2022-Jun-30 | 2022-Mar-31 | 2021-Dec-31 | 2021-Sep-30 | 2021-Jun-30 | 2021-Mar-31 | 2020-Dec-31 | 2020-Sep-30 | 2020-Jun-30 | 2020-Mar-31 | 2019-Dec-31 | 2019-Sep-30 | 2019-Jun-30 | 2019-Mar-31 | 2018-Dec-31 | 2018-Sep-30 | 2018-Jun-30 | 2018-Mar-31 | 2017-Dec-31 | 2017-Sep-30 | 2017-Jun-30 | 2017-Mar-31 | 2016-Dec-31 | 2016-Sep-30 | 2016-Jun-30 | 2016-Mar-31 | 2015-Dec-31 | 2015-Sep-30 | 2015-Jun-30 | 2015-Mar-31 | 2014-Dec-31 | 2014-Sep-30 | 2014-Jun-30 | 2014-Mar-31 | 2013-Dec-31 |
Fiscal Period | | | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | Q4-FY2023 | Q3-FY2023 | Q2-FY2023 | Q1-FY2023 | Q4-FY2022 | Q3-FY2022 | Q2-FY2022 | Q1-FY2022 | Q4-FY2021 | Q3-FY2021 | Q2-FY2021 | Q1-FY2021 | Q4-FY2020 | Q3-FY2020 | Q2-FY2020 | Q1-FY2020 | Q4-FY2019 | Q3-FY2019 | Q2-FY2019 | Q1-FY2019 | Q4-FY2018 | Q3-FY2018 | Q2-FY2018 | Q1-FY2018 | Q4-FY2017 | Q3-FY2017 | Q2-FY2017 | Q1-FY2017 | Q4-FY2016 | Q3-FY2016 | Q2-FY2016 | Q1-FY2016 | Q4-FY2015 | Q3-FY2015 | Q2-FY2015 | Q1-FY2015 | Q4-FY2014 | Q3-FY2014 | Q2-FY2014 | Q1-FY2014 | Q4-FY2013 |
Total Revenue | | | 13,766,000,000$ | 13,735,000,000$ | 13,926,000,000$ | 13,795,000,000$ | 13,685,000,000$ | 13,679,000,000$ | 13,711,000,000$ | 13,584,000,000$ | 13,659,000,000$ | 13,653,000,000$ | 13,674,000,000$ | 13,550,000,000$ | 13,598,000,000$ | 13,200,000,000$ | 13,212,000,000$ | 13,146,000,000$ | 12,802,000,000$ | 12,522,000,000$ | 12,624,000,000$ | 12,039,000,000$ | 11,696,000,000$ | 11,738,000,000$ | 11,761,000,000$ | 11,450,000,000$ | 11,347,000,000$ | 11,206,000,000$ | 11,231,000,000$ | 10,892,000,000$ | 10,854,000,000$ | 10,657,000,000$ | 10,602,000,000$ | 10,458,000,000$ | 10,357,000,000$ | 10,164,000,000$ | 10,275,000,000$ | 10,037,000,000$ | 6,161,000,000$ | 2,530,000,000$ | 2,512,000,000$ | 2,450,000,000$ | 2,430,000,000$ | 2,362,000,000$ | 2,360,000,000$ | 2,287,000,000$ | 2,259,000,000$ | 2,202,000,000$ | 2,148,000,000$ |
Cost Of Revenue | | | 2,257,000,000$ | 2,304,000,000$ | 2,233,000,000$ | 2,166,000,000$ | 2,249,000,000$ | 2,152,000,000$ | 2,154,000,000$ | 2,159,000,000$ | 2,114,000,000$ | 2,216,000,000$ | 2,332,000,000$ | 2,379,000,000$ | 2,178,000,000$ | 2,295,000,000$ | 2,325,000,000$ | 2,261,000,000$ | 2,345,000,000$ | 2,743,000,000$ | 2,444,000,000$ | 2,384,000,000$ | 2,430,000,000$ | 2,504,000,000$ | 2,493,000,000$ | 2,429,000,000$ | 2,562,000,000$ | 2,545,000,000$ | 2,653,000,000$ | 2,500,000,000$ | 2,621,000,000$ | 2,779,000,000$ | 2,714,000,000$ | 2,846,000,000$ | 2,730,000,000$ | 2,644,000,000$ | 2,704,000,000$ | 2,644,000,000$ | 1,987,000,000$ | 557,000,000$ | 565,000,000$ | 557,000,000$ | 560,000,000$ | 532,000,000$ | 554,000,000$ | 551,000,000$ | 544,000,000$ | 515,000,000$ | 509,000,000$ |
Gross Profit | | | 11,509,000,000$ | 11,431,000,000$ | 11,693,000,000$ | 11,629,000,000$ | 11,436,000,000$ | 11,527,000,000$ | 11,557,000,000$ | 11,425,000,000$ | 11,545,000,000$ | 11,437,000,000$ | 11,342,000,000$ | 11,171,000,000$ | 11,420,000,000$ | 10,905,000,000$ | 10,887,000,000$ | 10,885,000,000$ | 10,457,000,000$ | 9,779,000,000$ | 10,180,000,000$ | 9,655,000,000$ | 9,266,000,000$ | 9,234,000,000$ | 9,268,000,000$ | 9,021,000,000$ | 8,785,000,000$ | 8,661,000,000$ | 8,578,000,000$ | 8,392,000,000$ | 8,233,000,000$ | 7,878,000,000$ | 7,888,000,000$ | 7,612,000,000$ | 7,627,000,000$ | 7,520,000,000$ | 7,571,000,000$ | 7,393,000,000$ | 4,174,000,000$ | 1,973,000,000$ | 1,947,000,000$ | 1,893,000,000$ | 1,870,000,000$ | 1,830,000,000$ | 1,806,000,000$ | 1,736,000,000$ | 1,715,000,000$ | 1,687,000,000$ | 1,639,000,000$ |
Gross Margin | | | 83.61% | 83.23% | 83.97% | 84.30% | 83.57% | 84.27% | 84.29% | 84.11% | 84.52% | 83.77% | 82.95% | 82.44% | 83.98% | 82.61% | 82.40% | 82.80% | 81.68% | 78.10% | 80.64% | 80.20% | 79.22% | 78.67% | 78.80% | 78.79% | 77.42% | 77.29% | 76.38% | 77.05% | 75.85% | 73.92% | 74.40% | 72.79% | 73.64% | 73.99% | 73.68% | 73.66% | 67.75% | 77.98% | 77.51% | 77.27% | 76.96% | 77.48% | 76.53% | 75.91% | 75.92% | 76.61% | 76.30% |
Operating Expenses | | | 958,000,000$ | 949,000,000$ | 8,304,000,000$ | 8,294,000,000$ | 882,000,000$ | 881,000,000$ | 8,290,000,000$ | 8,299,000,000$ | 8,305,000,000$ | 8,511,000,000$ | 8,302,000,000$ | 8,247,000,000$ | 8,193,000,000$ | 8,134,000,000$ | 7,931,000,000$ | 7,958,000,000$ | 7,882,000,000$ | 7,711,000,000$ | 7,718,000,000$ | 7,483,000,000$ | 7,297,000,000$ | 7,432,000,000$ | 7,309,000,000$ | 7,435,000,000$ | 7,244,000,000$ | 7,236,000,000$ | 7,139,000,000$ | 7,012,000,000$ | 6,873,000,000$ | 6,836,000,000$ | 6,684,000,000$ | 6,703,000,000$ | 6,575,000,000$ | 6,579,000,000$ | 6,498,000,000$ | 6,482,000,000$ | 4,004,000,000$ | 1,671,000,000$ | 1,624,000,000$ | 1,620,000,000$ | 1,601,000,000$ | 1,581,000,000$ | 1,529,000,000$ | 1,518,000,000$ | 1,479,000,000$ | 1,447,000,000$ | 1,395,000,000$ |
Operating Income | | | 10,551,000,000$ | 10,482,000,000$ | 3,389,000,000$ | 3,335,000,000$ | 10,554,000,000$ | 10,646,000,000$ | 3,267,000,000$ | 3,126,000,000$ | 3,240,000,000$ | 2,926,000,000$ | 3,040,000,000$ | 2,924,000,000$ | 3,227,000,000$ | 2,771,000,000$ | 2,956,000,000$ | 2,927,000,000$ | 2,575,000,000$ | 2,068,000,000$ | 2,462,000,000$ | 2,172,000,000$ | 1,969,000,000$ | 1,802,000,000$ | 1,959,000,000$ | 1,586,000,000$ | 1,541,000,000$ | 1,425,000,000$ | 1,439,000,000$ | 1,380,000,000$ | 1,360,000,000$ | 1,042,000,000$ | 1,204,000,000$ | 909,000,000$ | 1,052,000,000$ | 941,000,000$ | 1,073,000,000$ | 911,000,000$ | 170,000,000$ | 302,000,000$ | 323,000,000$ | 273,000,000$ | 269,000,000$ | 249,000,000$ | 277,000,000$ | 218,000,000$ | 236,000,000$ | 240,000,000$ | 244,000,000$ |
Other Income | | | (7,379,000,000$) | (7,387,000,000$) | (69,000,000$) | (144,000,000$) | (7,376,000,000$) | (7,604,000,000$) | (313,000,000$) | (15,000,000$) | (85,000,000$) | (104,000,000$) | (9,000,000$) | (37,000,000$) | 79,000,000$ | 23,000,000$ | 136,000,000$ | (157,000,000$) | (132,000,000$) | 52,000,000$ | 158,000,000$ | (117,000,000$) | 30,000,000$ | (326,000,000$) | (63,000,000$) | (30,000,000$) | (126,000,000$) | (64,000,000$) | (167,000,000$) | 214,000,000$ | (102,000,000$) | 60,000,000$ | 67,000,000$ | (3,000,000$) | (60,000,000$) | 8,000,000$ | 434,000,000$ | 79,000,000$ | 358,000,000$ | (8,000,000$) | 2,000,000$ | (8,000,000$) | (127,000,000$) | (6,000,000$) | (4,000,000$) | 5,000,000$ | (6,000,000$) | (2,000,000$) | 2,000,000$ |
Interest Income | | | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Interest Expenses | | | 1,263,000,000$ | 1,241,000,000$ | 1,274,000,000$ | 1,311,000,000$ | 1,328,000,000$ | 1,316,000,000$ | 1,319,000,000$ | 1,306,000,000$ | 1,298,000,000$ | 1,265,000,000$ | 1,227,000,000$ | 1,160,000,000$ | 1,109,000,000$ | 1,060,000,000$ | 1,034,000,000$ | 1,016,000,000$ | 1,004,000,000$ | 983,000,000$ | 965,000,000$ | 946,000,000$ | 957,000,000$ | 980,000,000$ | 964,000,000$ | 963,000,000$ | 945,000,000$ | 925,000,000$ | 910,000,000$ | 901,000,000$ | 878,000,000$ | 851,000,000$ | 840,000,000$ | 788,000,000$ | 749,000,000$ | 713,000,000$ | 728,000,000$ | 724,000,000$ | 593,000,000$ | 454,000,000$ | 435,000,000$ | 353,000,000$ | 229,000,000$ | 289,000,000$ | 273,000,000$ | 217,000,000$ | 210,000,000$ | 211,000,000$ | 211,000,000$ |
Income Before Tax | | | 1,909,000,000$ | 1,854,000,000$ | 2,046,000,000$ | 1,880,000,000$ | 1,850,000,000$ | 1,726,000,000$ | 1,635,000,000$ | 1,805,000,000$ | 1,857,000,000$ | 1,557,000,000$ | 1,804,000,000$ | 1,727,000,000$ | 2,197,000,000$ | 1,734,000,000$ | 2,058,000,000$ | 1,754,000,000$ | 1,439,000,000$ | 1,137,000,000$ | 1,655,000,000$ | 1,109,000,000$ | 1,042,000,000$ | 496,000,000$ | 932,000,000$ | 593,000,000$ | 470,000,000$ | 436,000,000$ | 362,000,000$ | 693,000,000$ | 380,000,000$ | 251,000,000$ | 431,000,000$ | 118,000,000$ | 243,000,000$ | 236,000,000$ | 779,000,000$ | 266,000,000$ | (65,000,000$) | (160,000,000$) | (110,000,000$) | (88,000,000$) | (87,000,000$) | (46,000,000$) | 0$ | 6,000,000$ | 20,000,000$ | 27,000,000$ | 35,000,000$ |
Tax Expenses | | | 414,000,000$ | 445,000,000$ | 370,000,000$ | 406,000,000$ | 427,000,000$ | 446,000,000$ | 406,000,000$ | 369,000,000$ | 444,000,000$ | 374,000,000$ | 419,000,000$ | 360,000,000$ | 489,000,000$ | 345,000,000$ | 224,000,000$ | 347,000,000$ | 281,000,000$ | 216,000,000$ | 254,000,000$ | 177,000,000$ | 166,000,000$ | 29,000,000$ | 110,000,000$ | 126,000,000$ | 84,000,000$ | 119,000,000$ | 2,000,000$ | 109,000,000$ | 41,000,000$ | 28,000,000$ | (9,186,000,000$) | 26,000,000$ | 48,000,000$ | 25,000,000$ | 210,000,000$ | 16,000,000$ | (3,179,000,000$) | 28,000,000$ | 12,000,000$ | (142,000,000$) | 35,000,000$ | 35,000,000$ | 48,000,000$ | 59,000,000$ | 65,000,000$ | 64,000,000$ | (4,000,000$) |
Income from Continuing Operations | | | 1,495,000,000$ | 1,409,000,000$ | 1,676,000,000$ | 1,474,000,000$ | 1,423,000,000$ | 1,280,000,000$ | 1,229,000,000$ | 1,436,000,000$ | 1,413,000,000$ | 1,183,000,000$ | 1,385,000,000$ | 1,367,000,000$ | 1,708,000,000$ | 1,389,000,000$ | 1,834,000,000$ | 1,407,000,000$ | 1,158,000,000$ | 921,000,000$ | 1,401,000,000$ | 932,000,000$ | 876,000,000$ | 467,000,000$ | 822,000,000$ | 467,000,000$ | 386,000,000$ | 317,000,000$ | 360,000,000$ | 584,000,000$ | 339,000,000$ | 223,000,000$ | 9,617,000,000$ | 92,000,000$ | 195,000,000$ | 211,000,000$ | 569,000,000$ | 250,000,000$ | 3,114,000,000$ | (188,000,000$) | (122,000,000$) | 54,000,000$ | (122,000,000$) | (81,000,000$) | (48,000,000$) | (53,000,000$) | (45,000,000$) | (37,000,000$) | 39,000,000$ |
Income from Discontinued Operations | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Consolidated Income | | | 1,495,000,000$ | 1,409,000,000$ | 1,676,000,000$ | 1,474,000,000$ | 1,423,000,000$ | 1,280,000,000$ | 1,229,000,000$ | 1,436,000,000$ | 1,413,000,000$ | 1,183,000,000$ | 1,385,000,000$ | 1,367,000,000$ | 1,708,000,000$ | 1,389,000,000$ | 1,834,000,000$ | 1,407,000,000$ | 1,158,000,000$ | 921,000,000$ | 1,401,000,000$ | 932,000,000$ | 876,000,000$ | 467,000,000$ | 822,000,000$ | 467,000,000$ | 386,000,000$ | 317,000,000$ | 360,000,000$ | 584,000,000$ | 339,000,000$ | 223,000,000$ | 9,617,000,000$ | 92,000,000$ | 195,000,000$ | 211,000,000$ | 569,000,000$ | 250,000,000$ | 3,114,000,000$ | (188,000,000$) | (122,000,000$) | 54,000,000$ | (122,000,000$) | (81,000,000$) | (48,000,000$) | (53,000,000$) | (45,000,000$) | (37,000,000$) | 39,000,000$ |
Net Income | | | 1,301,000,000$ | 1,217,000,000$ | 1,466,000,000$ | 1,280,000,000$ | 1,231,000,000$ | 1,106,000,000$ | 1,058,000,000$ | 1,255,000,000$ | 1,223,000,000$ | 1,021,000,000$ | 1,196,000,000$ | 1,185,000,000$ | 1,471,000,000$ | 1,203,000,000$ | 1,610,000,000$ | 1,217,000,000$ | 1,020,000,000$ | 807,000,000$ | 1,246,000,000$ | 814,000,000$ | 766,000,000$ | 396,000,000$ | 714,000,000$ | 387,000,000$ | 314,000,000$ | 253,000,000$ | 296,000,000$ | 493,000,000$ | 273,000,000$ | 168,000,000$ | 9,553,000,000$ | 48,000,000$ | 139,000,000$ | 155,000,000$ | 454,000,000$ | 189,000,000$ | 3,067,000,000$ | (188,000,000$) | (122,000,000$) | 54,000,000$ | (122,000,000$) | (81,000,000$) | (48,000,000$) | (53,000,000$) | (45,000,000$) | (37,000,000$) | 39,000,000$ |
Profit Margin | | | 9.45% | 8.86% | 10.53% | 9.28% | 9.00% | 8.09% | 7.72% | 9.24% | 8.95% | 7.48% | 8.75% | 8.75% | 10.82% | 9.11% | 12.19% | 9.26% | 7.97% | 6.45% | 9.87% | 6.76% | 6.55% | 3.37% | 6.07% | 3.38% | 2.77% | 2.26% | 2.64% | 4.53% | 2.52% | 1.58% | 90.11% | .46% | 1.34% | 1.53% | 4.42% | 1.88% | 49.78% | (7.43%) | (4.86%) | 2.20% | (5.02%) | (3.43%) | (2.03%) | (2.32%) | (1.99%) | (1.68%) | 1.82% |
Earnings to Minority | | | 194,000,000$ | 192,000,000$ | 210,000,000$ | 194,000,000$ | 192,000,000$ | 174,000,000$ | 171,000,000$ | 181,000,000$ | 190,000,000$ | 162,000,000$ | 189,000,000$ | 182,000,000$ | 237,000,000$ | 186,000,000$ | 224,000,000$ | 190,000,000$ | 138,000,000$ | 114,000,000$ | 155,000,000$ | 118,000,000$ | 110,000,000$ | 71,000,000$ | 108,000,000$ | 80,000,000$ | 72,000,000$ | 64,000,000$ | 64,000,000$ | 91,000,000$ | 66,000,000$ | 55,000,000$ | 64,000,000$ | 44,000,000$ | 56,000,000$ | 56,000,000$ | 115,000,000$ | 61,000,000$ | 47,000,000$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ |
Earnings to Common Shareholders | | | 1,301,000,000$ | 1,217,000,000$ | 1,466,000,000$ | 1,280,000,000$ | 1,231,000,000$ | 1,106,000,000$ | 1,058,000,000$ | 1,255,000,000$ | 1,223,000,000$ | 1,021,000,000$ | 1,196,000,000$ | 1,185,000,000$ | 1,471,000,000$ | 1,203,000,000$ | 1,610,000,000$ | 1,217,000,000$ | 1,020,000,000$ | 807,000,000$ | 1,246,000,000$ | 814,000,000$ | 766,000,000$ | 396,000,000$ | 714,000,000$ | 387,000,000$ | 314,000,000$ | 253,000,000$ | 296,000,000$ | 493,000,000$ | 273,000,000$ | 168,000,000$ | 9,553,000,000$ | 48,000,000$ | 139,000,000$ | 155,000,000$ | 454,000,000$ | 189,000,000$ | 3,067,000,000$ | (188,000,000$) | (122,000,000$) | 54,000,000$ | (122,000,000$) | (81,000,000$) | (48,000,000$) | (53,000,000$) | (45,000,000$) | (37,000,000$) | 39,000,000$ |
Earnings Per Share, Basic | | | 9.41$ | 8.60$ | 10.32$ | 8.99$ | 8.59$ | 7.65$ | 7.23$ | 8.42$ | 8.15$ | 6.74$ | 7.80$ | 7.50$ | 8.97$ | 7.05$ | 9.18$ | 6.69$ | 5.49$ | 4.22$ | 6.33$ | 4.01$ | 3.72$ | 1.91$ | 3.36$ | 1.77$ | 1.41$ | 1.13$ | 1.30$ | 2.14$ | 1.17$ | 0.71$ | 39.67$ | 0.19$ | 0.53$ | 0.58$ | 1.69$ | 0.70$ | 16.73$ | (1.85$) | (1.20$) | 0.53$ | (1.21$) | (0.80$) | (0.44$) | (0.49$) | (0.42$) | (0.35$) | 0.38$ |
Earnings Per Share, Diluted | | | 9.18$ | 8.42$ | 10.12$ | 8.82$ | 8.49$ | 7.54$ | 7.04$ | 8.26$ | 8.05$ | 6.65$ | 7.69$ | 7.38$ | 8.80$ | 6.89$ | 8.94$ | 6.50$ | 5.12$ | 3.92$ | 5.88$ | 3.90$ | 3.63$ | 1.86$ | 3.28$ | 1.74$ | 1.39$ | 1.11$ | 1.29$ | 2.11$ | 1.15$ | 0.70$ | 34.33$ | 0.19$ | 0.52$ | 0.57$ | 1.67$ | 0.69$ | 14.95$ | (1.85$) | (1.20$) | 0.53$ | (1.21$) | (0.80$) | (0.44$) | (0.49$) | (0.42$) | (0.35$) | 0.35$ |
Average Shares, Basic | | | 138,205,810 | 141,591,396 | 142,096,463 | 142,308,740 | 143,329,828 | 144,510,317 | 146,298,179 | 149,004,322 | 150,091,880 | 151,438,371 | 153,296,565 | 157,971,109 | 164,049,619 | 170,688,127 | 175,431,264 | 181,925,180 | 185,916,505 | 191,404,527 | 196,906,511 | 202,826,502 | 205,777,438 | 207,831,305 | 212,648,072 | 218,499,213 | 222,392,274 | 224,630,122 | 227,005,966 | 230,554,633 | 234,241,769 | 237,762,295 | 240,833,636 | 253,923,805 | 263,460,911 | 269,004,817 | 268,584,368 | 271,263,259 | 183,362,776 | 101,552,093 | 101,366,476 | 101,205,400 | 101,074,644 | 100,959,008 | 110,242,507 | 108,792,605 | 107,975,937 | 106,439,198 | 103,836,535 |
Average Shares, Diluted | | | 141,684,415 | 144,574,684 | 144,837,555 | 145,059,470 | 144,914,860 | 146,643,199 | 150,332,036 | 152,019,159 | 151,975,698 | 153,538,359 | 155,504,801 | 160,638,186 | 167,090,925 | 174,500,472 | 180,055,795 | 187,166,071 | 199,077,390 | 205,872,536 | 212,077,917 | 208,722,129 | 210,906,946 | 212,810,613 | 217,778,099 | 222,355,867 | 225,942,172 | 227,595,365 | 230,131,933 | 233,607,414 | 237,073,566 | 241,420,722 | 278,257,245 | 258,341,851 | 267,309,261 | 273,199,509 | 272,624,270 | 275,373,202 | 205,214,266 | 101,552,093 | 101,366,476 | 102,481,924 | 101,074,644 | 100,959,008 | 110,242,507 | 108,792,605 | 107,975,937 | 106,439,198 | 111,415,982 |
EBIT | | | 3,172,000,000$ | 3,095,000,000$ | 3,320,000,000$ | 3,191,000,000$ | 3,178,000,000$ | 3,042,000,000$ | 2,954,000,000$ | 3,111,000,000$ | 3,155,000,000$ | 2,822,000,000$ | 3,031,000,000$ | 2,887,000,000$ | 3,306,000,000$ | 2,794,000,000$ | 3,092,000,000$ | 2,770,000,000$ | 2,443,000,000$ | 2,120,000,000$ | 2,620,000,000$ | 2,055,000,000$ | 1,999,000,000$ | 1,476,000,000$ | 1,896,000,000$ | 1,556,000,000$ | 1,415,000,000$ | 1,361,000,000$ | 1,272,000,000$ | 1,594,000,000$ | 1,258,000,000$ | 1,102,000,000$ | 1,271,000,000$ | 906,000,000$ | 992,000,000$ | 949,000,000$ | 1,507,000,000$ | 990,000,000$ | 528,000,000$ | 294,000,000$ | 325,000,000$ | 265,000,000$ | 142,000,000$ | 243,000,000$ | 273,000,000$ | 223,000,000$ | 230,000,000$ | 238,000,000$ | 246,000,000$ |
EBITDA | | | 3,172,000,000$ | 3,095,000,000$ | 3,320,000,000$ | 3,191,000,000$ | 3,178,000,000$ | 3,042,000,000$ | 2,954,000,000$ | 3,111,000,000$ | 3,155,000,000$ | 2,822,000,000$ | 3,031,000,000$ | 2,887,000,000$ | 3,306,000,000$ | 2,794,000,000$ | 3,092,000,000$ | 2,770,000,000$ | 2,443,000,000$ | 2,120,000,000$ | 2,620,000,000$ | 2,055,000,000$ | 1,999,000,000$ | 1,476,000,000$ | 1,896,000,000$ | 1,556,000,000$ | 1,415,000,000$ | 1,361,000,000$ | 1,272,000,000$ | 1,594,000,000$ | 1,258,000,000$ | 1,102,000,000$ | 1,271,000,000$ | 906,000,000$ | 992,000,000$ | 949,000,000$ | 1,507,000,000$ | 990,000,000$ | 528,000,000$ | 294,000,000$ | 325,000,000$ | 265,000,000$ | 142,000,000$ | 243,000,000$ | 273,000,000$ | 223,000,000$ | 230,000,000$ | 238,000,000$ | 246,000,000$ |