| CAPITAL ONE FINANCIAL CORP |
| 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 | | | 1,844,000,000$ | 1,489,000,000$ | 1,610,000,000$ | 1,447,000,000$ | 1,468,000,000$ | 1,390,000,000$ | 1,476,000,000$ | 1,475,000,000$ | 1,416,000,000$ | 1,278,000,000$ | 1,362,000,000$ | 1,415,000,000$ | 1,407,000,000$ | 1,233,000,000$ | 1,287,000,000$ | 1,251,000,000$ | 1,241,000,000$ | 1,001,000,000$ | 1,013,000,000$ | 982,000,000$ | 805,000,000$ | 937,000,000$ | 1,015,000,000$ | 942,000,000$ | 969,000,000$ | 894,000,000$ | 887,000,000$ | 858,000,000$ | 882,000,000$ | 804,000,000$ | 7,013,000,000$ | 6,985,000,000$ | 6,704,000,000$ | 6,535,000,000$ | 6,566,000,000$ | 6,461,000,000$ | 6,254,000,000$ | 6,220,000,000$ | 6,194,000,000$ | 5,900,000,000$ | 5,672,000,000$ | 5,647,000,000$ | 5,813,000,000$ | 5,639,000,000$ | 5,468,000,000$ | 5,370,000,000$ | 5,544,000,000$ |
| Cost Of Revenue | | | 11,430,000,000$ | 2,369,000,000$ | 2,642,000,000$ | 2,482,000,000$ | 3,909,000,000$ | 2,683,000,000$ | 2,857,000,000$ | 2,284,000,000$ | 2,490,000,000$ | 2,795,000,000$ | 2,416,000,000$ | 1,669,000,000$ | 1,085,000,000$ | 677,000,000$ | 381,000,000$ | (342,000,000$) | (1,160,000,000$) | (823,000,000$) | 264,000,000$ | 331,000,000$ | 4,246,000,000$ | 5,423,000,000$ | 1,818,000,000$ | 1,383,000,000$ | 1,342,000,000$ | 1,693,000,000$ | 1,638,000,000$ | 1,268,000,000$ | 1,276,000,000$ | 1,674,000,000$ | 1,926,000,000$ | 1,833,000,000$ | 1,800,000,000$ | 1,992,000,000$ | 1,752,000,000$ | 1,588,000,000$ | 1,592,000,000$ | 1,527,000,000$ | 1,380,000,000$ | 1,092,000,000$ | 1,129,000,000$ | 935,000,000$ | 1,109,000,000$ | 993,000,000$ | 704,000,000$ | 735,000,000$ | 957,000,000$ |
| Gross Profit | | | (9,586,000,000$) | (880,000,000$) | (1,032,000,000$) | (1,035,000,000$) | (2,441,000,000$) | (1,293,000,000$) | (1,381,000,000$) | (809,000,000$) | (1,074,000,000$) | (1,517,000,000$) | (1,054,000,000$) | (254,000,000$) | 322,000,000$ | 556,000,000$ | 906,000,000$ | 1,593,000,000$ | 2,401,000,000$ | 1,824,000,000$ | 749,000,000$ | 651,000,000$ | (3,441,000,000$) | (4,486,000,000$) | (803,000,000$) | (441,000,000$) | (373,000,000$) | (799,000,000$) | (751,000,000$) | (410,000,000$) | (394,000,000$) | (870,000,000$) | 5,087,000,000$ | 5,152,000,000$ | 4,904,000,000$ | 4,543,000,000$ | 4,814,000,000$ | 4,873,000,000$ | 4,662,000,000$ | 4,693,000,000$ | 4,814,000,000$ | 4,808,000,000$ | 4,543,000,000$ | 4,712,000,000$ | 4,704,000,000$ | 4,646,000,000$ | 4,764,000,000$ | 4,635,000,000$ | 4,587,000,000$ |
| Gross Margin | | | (519.85%) | (59.10%) | (64.10%) | (71.53%) | (166.28%) | (93.02%) | (93.56%) | (54.85%) | (75.85%) | (118.70%) | (77.39%) | (17.95%) | 22.89% | 45.09% | 70.40% | 127.34% | 193.47% | 182.22% | 73.94% | 66.29% | (427.45%) | (478.76%) | (79.11%) | (46.82%) | (38.49%) | (89.37%) | (84.67%) | (47.79%) | (44.67%) | (108.21%) | 72.54% | 73.76% | 73.15% | 69.52% | 73.32% | 75.42% | 74.54% | 75.45% | 77.72% | 81.49% | 80.10% | 83.44% | 80.92% | 82.39% | 87.13% | 86.31% | 82.74% |
| Operating Expenses | | | 1,011,000,000$ | 812,000,000$ | 814,000,000$ | 806,000,000$ | 811,000,000$ | 806,000,000$ | 798,000,000$ | 852,000,000$ | 325,000,000$ | 1,251,000,000$ | 843,000,000$ | 744,000,000$ | 784,000,000$ | 839,000,000$ | 853,000,000$ | 914,000,000$ | 859,000,000$ | 855,000,000$ | 800,000,000$ | 897,000,000$ | 911,000,000$ | 893,000,000$ | 905,000,000$ | 849,000,000$ | 881,000,000$ | 704,000,000$ | 675,000,000$ | 589,000,000$ | 582,000,000$ | 550,000,000$ | 721,000,000$ | 588,000,000$ | 565,000,000$ | 566,000,000$ | 609,000,000$ | 612,000,000$ | 616,000,000$ | 591,000,000$ | 542,000,000$ | 546,000,000$ | 529,000,000$ | 483,000,000$ | 470,000,000$ | 515,000,000$ | 503,000,000$ | 514,000,000$ | 418,000,000$ |
| Operating Income | | | (10,597,000,000$) | (1,692,000,000$) | (1,846,000,000$) | (1,841,000,000$) | (3,252,000,000$) | (2,099,000,000$) | (2,179,000,000$) | (1,661,000,000$) | (1,399,000,000$) | (2,768,000,000$) | (1,897,000,000$) | (998,000,000$) | (462,000,000$) | (283,000,000$) | 53,000,000$ | 679,000,000$ | 1,542,000,000$ | 969,000,000$ | (51,000,000$) | (246,000,000$) | (4,352,000,000$) | (5,379,000,000$) | (1,708,000,000$) | (1,290,000,000$) | (1,254,000,000$) | (1,503,000,000$) | (1,426,000,000$) | (999,000,000$) | (976,000,000$) | (1,420,000,000$) | 4,366,000,000$ | 4,564,000,000$ | 4,339,000,000$ | 3,977,000,000$ | 4,205,000,000$ | 4,261,000,000$ | 4,046,000,000$ | 4,102,000,000$ | 4,272,000,000$ | 4,262,000,000$ | 4,014,000,000$ | 4,229,000,000$ | 4,234,000,000$ | 4,131,000,000$ | 4,261,000,000$ | 4,121,000,000$ | 4,169,000,000$ |
| Other Income | | | 4,668,000,000$ | 3,421,000,000$ | 3,305,000,000$ | 4,059,000,000$ | 3,903,000,000$ | 7,370,000,000$ | 6,737,000,000$ | 7,333,000,000$ | 6,180,000,000$ | 6,499,000,000$ | 5,402,000,000$ | 4,382,000,000$ | 3,604,000,000$ | 3,615,000,000$ | 3,387,000,000$ | 3,689,000,000$ | 3,422,000,000$ | 3,666,000,000$ | 3,633,000,000$ | 4,408,000,000$ | 3,750,000,000$ | 4,560,000,000$ | 4,360,000,000$ | 4,332,000,000$ | 4,587,000,000$ | 4,523,000,000$ | 3,897,000,000$ | 4,029,000,000$ | 4,513,000,000$ | 4,001,000,000$ | (2,267,000,000$) | (2,259,000,000$) | (2,194,000,000$) | (2,272,000,000$) | (2,508,000,000$) | (2,232,000,000$) | (2,201,000,000$) | (2,171,000,000$) | (2,515,000,000$) | (2,210,000,000$) | (2,378,000,000$) | (2,168,000,000$) | (2,425,000,000$) | (2,080,000,000$) | (2,079,000,000$) | (2,015,000,000$) | (2,401,000,000$) |
| Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | | 0$ | 0$ | 0$ | 0$ | 0$ | 3,689,000,000$ | 3,626,000,000$ | 3,450,000,000$ | 3,053,000,000$ | 2,568,000,000$ | 1,961,000,000$ | 1,197,000,000$ | 578,000,000$ | 387,000,000$ | 381,000,000$ | 382,000,000$ | 396,000,000$ | 439,000,000$ | 518,000,000$ | 660,000,000$ | 858,000,000$ | 1,084,000,000$ | 1,204,000,000$ | 1,338,000,000$ | 1,330,000,000$ | 1,301,000,000$ | 1,228,000,000$ | 1,109,000,000$ | 1,045,000,000$ | 919,000,000$ | 791,000,000$ | 720,000,000$ | 655,000,000$ | 596,000,000$ | 562,000,000$ | 517,000,000$ | 478,000,000$ | 461,000,000$ | 423,000,000$ | 404,000,000$ | 400,000,000$ | 398,000,000$ | 389,000,000$ | 390,000,000$ | 397,000,000$ | 403,000,000$ | 416,000,000$ |
| Income Before Tax | | | (5,929,000,000$) | 1,729,000,000$ | 1,459,000,000$ | 2,218,000,000$ | 651,000,000$ | 1,582,000,000$ | 932,000,000$ | 2,222,000,000$ | 1,728,000,000$ | 1,163,000,000$ | 1,544,000,000$ | 2,187,000,000$ | 2,564,000,000$ | 2,945,000,000$ | 3,059,000,000$ | 3,986,000,000$ | 4,568,000,000$ | 4,196,000,000$ | 3,064,000,000$ | 3,502,000,000$ | (1,460,000,000$) | (1,903,000,000$) | 1,448,000,000$ | 1,704,000,000$ | 2,003,000,000$ | 1,719,000,000$ | 1,243,000,000$ | 1,921,000,000$ | 2,492,000,000$ | 1,662,000,000$ | 1,308,000,000$ | 1,585,000,000$ | 1,490,000,000$ | 1,109,000,000$ | 1,135,000,000$ | 1,512,000,000$ | 1,367,000,000$ | 1,470,000,000$ | 1,334,000,000$ | 1,648,000,000$ | 1,236,000,000$ | 1,663,000,000$ | 1,420,000,000$ | 1,661,000,000$ | 1,785,000,000$ | 1,703,000,000$ | 1,352,000,000$ |
| Tax Expenses | | | (1,666,000,000$) | 325,000,000$ | 366,000,000$ | 441,000,000$ | 54,000,000$ | 302,000,000$ | 226,000,000$ | 432,000,000$ | 297,000,000$ | 203,000,000$ | 312,000,000$ | 493,000,000$ | 533,000,000$ | 542,000,000$ | 633,000,000$ | 882,000,000$ | 1,031,000,000$ | 869,000,000$ | 496,000,000$ | 1,096,000,000$ | (543,000,000$) | (563,000,000$) | 270,000,000$ | 375,000,000$ | 387,000,000$ | 309,000,000$ | (21,000,000$) | 420,000,000$ | 575,000,000$ | 319,000,000$ | 2,170,000,000$ | 448,000,000$ | 443,000,000$ | 314,000,000$ | 342,000,000$ | 496,000,000$ | 424,000,000$ | 452,000,000$ | 426,000,000$ | 530,000,000$ | 384,000,000$ | 529,000,000$ | 450,000,000$ | 536,000,000$ | 581,000,000$ | 579,000,000$ | 477,000,000$ |
| Income from Continuing Operations | | | (4,263,000,000$) | 1,404,000,000$ | 1,093,000,000$ | 1,777,000,000$ | 597,000,000$ | 1,280,000,000$ | 706,000,000$ | 1,790,000,000$ | 1,431,000,000$ | 960,000,000$ | 1,232,000,000$ | 1,694,000,000$ | 2,031,000,000$ | 2,403,000,000$ | 2,426,000,000$ | 3,104,000,000$ | 3,537,000,000$ | 3,327,000,000$ | 2,568,000,000$ | 2,406,000,000$ | (917,000,000$) | (1,340,000,000$) | 1,178,000,000$ | 1,329,000,000$ | 1,616,000,000$ | 1,410,000,000$ | 1,264,000,000$ | 1,501,000,000$ | 1,917,000,000$ | 1,343,000,000$ | (862,000,000$) | 1,137,000,000$ | 1,047,000,000$ | 795,000,000$ | 793,000,000$ | 1,016,000,000$ | 943,000,000$ | 1,018,000,000$ | 908,000,000$ | 1,118,000,000$ | 852,000,000$ | 1,134,000,000$ | 970,000,000$ | 1,125,000,000$ | 1,204,000,000$ | 1,124,000,000$ | 875,000,000$ |
| Income from Discontinued Operations | | | (14,000,000$) | | | | 0$ | | | | | | 0$ | 0$ | 0$ | 0$ | (1,000,000$) | 0$ | (1,000,000$) | (2,000,000$) | (2,000,000$) | 0$ | (1,000,000$) | 0$ | (2,000,000$) | 4,000,000$ | 9,000,000$ | 2,000,000$ | (3,000,000$) | 1,000,000$ | (11,000,000$) | 3,000,000$ | (109,000,000$) | (30,000,000$) | (11,000,000$) | 15,000,000$ | (2,000,000$) | (11,000,000$) | (1,000,000$) | (5,000,000$) | 12,000,000$ | (4,000,000$) | 11,000,000$ | 19,000,000$ | 29,000,000$ | (44,000,000$) | (10,000,000$) | 30,000,000$ | (23,000,000$) |
| Consolidated Income | | | (4,277,000,000$) | 1,404,000,000$ | 1,096,000,000$ | 1,777,000,000$ | 597,000,000$ | 1,280,000,000$ | 706,000,000$ | 1,790,000,000$ | 1,431,000,000$ | 960,000,000$ | 1,232,000,000$ | 1,694,000,000$ | 2,031,000,000$ | 2,403,000,000$ | 2,425,000,000$ | 3,104,000,000$ | 3,536,000,000$ | 3,325,000,000$ | 2,566,000,000$ | 2,406,000,000$ | (918,000,000$) | (1,340,000,000$) | 1,176,000,000$ | 1,333,000,000$ | 1,625,000,000$ | 1,412,000,000$ | 1,261,000,000$ | 1,502,000,000$ | 1,906,000,000$ | 1,346,000,000$ | (971,000,000$) | 1,107,000,000$ | 1,036,000,000$ | 810,000,000$ | 791,000,000$ | 1,005,000,000$ | 942,000,000$ | 1,013,000,000$ | 920,000,000$ | 1,114,000,000$ | 863,000,000$ | 1,153,000,000$ | 999,000,000$ | 1,081,000,000$ | 1,194,000,000$ | 1,154,000,000$ | 852,000,000$ |
| Net Income | | | (4,277,000,000$) | 1,404,000,000$ | 1,096,000,000$ | 1,777,000,000$ | 597,000,000$ | 1,280,000,000$ | 706,000,000$ | 1,790,000,000$ | 1,431,000,000$ | 960,000,000$ | 1,232,000,000$ | 1,694,000,000$ | 2,031,000,000$ | 2,403,000,000$ | 2,425,000,000$ | 3,104,000,000$ | 3,536,000,000$ | 3,325,000,000$ | 2,566,000,000$ | 2,406,000,000$ | (918,000,000$) | (1,340,000,000$) | 1,176,000,000$ | 1,333,000,000$ | 1,625,000,000$ | 1,412,000,000$ | 1,261,000,000$ | 1,502,000,000$ | 1,906,000,000$ | 1,346,000,000$ | (971,000,000$) | 1,107,000,000$ | 1,036,000,000$ | 810,000,000$ | 791,000,000$ | 1,005,000,000$ | 942,000,000$ | 1,013,000,000$ | 920,000,000$ | 1,114,000,000$ | 863,000,000$ | 1,153,000,000$ | 999,000,000$ | 1,081,000,000$ | 1,194,000,000$ | 1,154,000,000$ | 852,000,000$ |
| Profit Margin | | | (231.94%) | 94.29% | 68.08% | 122.81% | 40.67% | 92.09% | 47.83% | 121.36% | 101.06% | 75.12% | 90.46% | 119.72% | 144.35% | 194.89% | 188.42% | 248.12% | 284.93% | 332.17% | 253.31% | 245.01% | (114.04%) | (143.01%) | 115.86% | 141.51% | 167.70% | 157.94% | 142.17% | 175.06% | 216.10% | 167.41% | (13.85%) | 15.85% | 15.45% | 12.40% | 12.05% | 15.56% | 15.06% | 16.29% | 14.85% | 18.88% | 15.22% | 20.42% | 17.19% | 19.17% | 21.84% | 21.49% | 15.37% |
| Earnings to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Earnings to Common Shareholders | | | (4,340,000,000$) | 1,325,000,000$ | 1,022,000,000$ | 1,692,000,000$ | 531,000,000$ | 1,200,000,000$ | 639,000,000$ | 1,705,000,000$ | 1,351,000,000$ | 887,000,000$ | 1,161,000,000$ | 1,616,000,000$ | 1,949,000,000$ | 2,318,000,000$ | 2,296,000,000$ | 2,987,000,000$ | 3,446,000,000$ | 3,236,000,000$ | 2,466,000,000$ | 2,319,000,000$ | (1,009,000,000$) | (1,420,000,000$) | 1,041,000,000$ | 1,270,000,000$ | 1,533,000,000$ | 1,348,000,000$ | 1,173,000,000$ | 1,440,000,000$ | 1,814,000,000$ | 1,284,000,000$ | (1,043,000,000$) | 1,047,000,000$ | 948,000,000$ | 752,000,000$ | 710,000,000$ | 962,000,000$ | 871,000,000$ | 970,000,000$ | 848,000,000$ | 1,079,000,000$ | 830,000,000$ | 1,115,000,000$ | 974,000,000$ | 1,056,000,000$ | 1,177,000,000$ | 1,136,000,000$ | 835,000,000$ |
| Earnings Per Share, Basic | | | (8.58$) | 3.46$ | 2.67$ | 4.42$ | 1.39$ | 3.14$ | 1.67$ | 4.46$ | 3.53$ | 2.32$ | 3.04$ | 4.21$ | 4.98$ | 5.65$ | 5.44$ | 6.81$ | 7.65$ | 7.06$ | 5.37$ | 5.07$ | (2.21$) | (3.10$) | 2.26$ | 2.71$ | 3.26$ | 2.87$ | 2.50$ | 3.01$ | 3.74$ | 2.64$ | (2.15$) | 2.16$ | 1.96$ | 1.56$ | 1.47$ | 1.92$ | 1.70$ | 1.85$ | 1.60$ | 2.00$ | 1.52$ | 2.03$ | 1.76$ | 1.89$ | 2.07$ | 1.99$ | 1.46$ |
| Earnings Per Share, Diluted | | | (8.58$) | 3.45$ | 2.67$ | 4.41$ | 1.38$ | 3.13$ | 1.67$ | 4.45$ | 3.52$ | 2.31$ | 3.03$ | 4.20$ | 4.96$ | 5.62$ | 5.42$ | 6.78$ | 7.62$ | 7.03$ | 5.33$ | 5.06$ | (2.21$) | (3.10$) | 2.25$ | 2.69$ | 3.24$ | 2.86$ | 2.48$ | 2.99$ | 3.71$ | 2.62$ | (2.13$) | 2.14$ | 1.94$ | 1.54$ | 1.45$ | 1.90$ | 1.69$ | 1.84$ | 1.58$ | 1.98$ | 1.50$ | 2.00$ | 1.73$ | 1.86$ | 2.04$ | 1.96$ | 1.43$ |
| Average Shares, Basic | | | 505,600,000 | 383,100,000 | 382,500,000 | 383,000,000 | 383,100,000 | 382,200,000 | 381,700,000 | 382,500,000 | 382,800,000 | 382,600,000 | 382,200,000 | 383,400,000 | 391,200,000 | 410,400,000 | 422,000,000 | 438,800,000 | 450,600,000 | 458,600,000 | 459,100,000 | 457,800,000 | 456,700,000 | 457,600,000 | 460,700,000 | 469,500,000 | 470,800,000 | 469,400,000 | 469,800,000 | 477,800,000 | 485,100,000 | 486,900,000 | 485,600,000 | 484,900,000 | 484,000,000 | 482,300,000 | 483,500,000 | 501,100,000 | 511,700,000 | 523,500,000 | 530,800,000 | 540,600,000 | 545,600,000 | 550,200,000 | 554,300,000 | 559,900,000 | 567,500,000 | 571,000,000 | 573,400,000 |
| Average Shares, Diluted | | | 505,600,000 | 384,000,000 | 383,400,000 | 383,700,000 | 383,900,000 | 383,400,000 | 382,800,000 | 383,300,000 | 383,700,000 | 383,800,000 | 383,400,000 | 384,600,000 | 392,600,000 | 412,200,000 | 423,900,000 | 440,500,000 | 452,300,000 | 460,100,000 | 462,800,000 | 458,500,000 | 456,700,000 | 457,600,000 | 463,200,000 | 471,800,000 | 473,000,000 | 471,600,000 | 472,400,000 | 480,900,000 | 488,300,000 | 490,800,000 | 489,400,000 | 489,000,000 | 488,100,000 | 487,900,000 | 489,200,000 | 505,900,000 | 516,500,000 | 528,000,000 | 536,300,000 | 546,300,000 | 552,000,000 | 557,200,000 | 561,800,000 | 567,900,000 | 577,600,000 | 580,300,000 | 582,600,000 |
| EBIT | | | (5,929,000,000$) | 1,729,000,000$ | 1,459,000,000$ | 2,218,000,000$ | 651,000,000$ | 5,271,000,000$ | 4,558,000,000$ | 5,672,000,000$ | 4,781,000,000$ | 3,731,000,000$ | 3,505,000,000$ | 3,384,000,000$ | 3,142,000,000$ | 3,332,000,000$ | 3,440,000,000$ | 4,368,000,000$ | 4,964,000,000$ | 4,635,000,000$ | 3,582,000,000$ | 4,162,000,000$ | (602,000,000$) | (819,000,000$) | 2,652,000,000$ | 3,042,000,000$ | 3,333,000,000$ | 3,020,000,000$ | 2,471,000,000$ | 3,030,000,000$ | 3,537,000,000$ | 2,581,000,000$ | 2,099,000,000$ | 2,305,000,000$ | 2,145,000,000$ | 1,705,000,000$ | 1,697,000,000$ | 2,029,000,000$ | 1,845,000,000$ | 1,931,000,000$ | 1,757,000,000$ | 2,052,000,000$ | 1,636,000,000$ | 2,061,000,000$ | 1,809,000,000$ | 2,051,000,000$ | 2,182,000,000$ | 2,106,000,000$ | 1,768,000,000$ |
| EBITDA | | | (4,918,000,000$) | 2,541,000,000$ | 2,273,000,000$ | 3,024,000,000$ | 1,462,000,000$ | 6,077,000,000$ | 5,356,000,000$ | 6,524,000,000$ | 5,106,000,000$ | 4,982,000,000$ | 4,348,000,000$ | 4,128,000,000$ | 3,926,000,000$ | 4,171,000,000$ | 4,293,000,000$ | 5,282,000,000$ | 5,823,000,000$ | 5,490,000,000$ | 4,382,000,000$ | 5,059,000,000$ | 309,000,000$ | 74,000,000$ | 3,557,000,000$ | 3,891,000,000$ | 4,214,000,000$ | 3,724,000,000$ | 3,146,000,000$ | 3,619,000,000$ | 4,119,000,000$ | 3,131,000,000$ | 2,820,000,000$ | 2,893,000,000$ | 2,710,000,000$ | 2,271,000,000$ | 2,306,000,000$ | 2,641,000,000$ | 2,461,000,000$ | 2,522,000,000$ | 2,299,000,000$ | 2,598,000,000$ | 2,165,000,000$ | 2,544,000,000$ | 2,279,000,000$ | 2,566,000,000$ | 2,685,000,000$ | 2,620,000,000$ | 2,186,000,000$ |