Quarterly
Annual
| Unit: USD | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-03-31 | 2014-12-31 | 2014-06-30 | 2014-03-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-06-30 | 2008-03-31 | 2007-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 6,351,000,000 | 6,974,000,000 | 7,061,000,000 | 6,067,000,000 | 5,697,000,000 | 6,221,000,000 | 6,473,000,000 | 5,554,000,000 | 5,382,000,000 | 5,876,000,000 | 5,924,000,000 | 5,022,000,000 | 4,770,000,000 | 5,379,000,000 | 5,549,000,000 | 5,137,000,000 | 4,583,000,000 | 5,017,000,000 | 5,083,000,000 | 4,416,000,000 | 3,968,000,000 | 4,189,000,000 | 4,651,000,000 | 4,264,000,000 | 3,968,000,000 | 4,349,000,000 | 4,071,000,000 | 3,712,000,000 | 3,504,000,000 | 3,734,000,000 | 4,000,000,000 | 3,685,000,000 | 3,341,000,000 | 3,495,000,000 | 3,503,000,000 | 3,364,000,000 | 3,135,000,000 | 3,376,000,000 | 3,336,000,000 | 3,338,000,000 | 3,115,000,000 | 3,215,000,000 | 9,651,000,000 | 3,300,000,000 | 3,264,000,000 | 2,932,000,000 | 3,002,000,000 | 2,845,000,000 | 3,026,000,000 | 3,051,000,000 | 2,806,000,000 | 2,928,000,000 | 2,884,000,000 | 2,785,000,000 | 2,524,000,000 | 2,606,000,000 | 2,795,000,000 | 2,732,000,000 | 2,523,000,000 | 2,629,000,000 | 2,629,000,000 | 3,048,000,000 | ||||
yoy | 11.48% | 12.10% | 9.08% | 9.24% | 5.85% | 5.87% | 9.27% | 10.59% | 12.83% | 9.24% | 6.76% | -2.24% | 4.08% | 7.22% | 9.17% | 16.33% | 15.50% | 19.77% | 9.29% | 3.56% | 0.00% | -3.68% | 14.25% | 14.87% | 13.24% | 16.47% | 1.77% | 0.73% | 4.88% | 6.84% | 14.19% | 9.54% | 6.57% | 3.52% | 5.01% | 0.78% | 0.64% | 5.01% | -65.43% | 1.15% | -4.56% | 9.65% | 8.73% | 3.06% | 6.99% | -2.83% | 4.92% | 9.55% | 11.17% | 12.36% | 3.18% | 1.94% | 0.04% | -0.87% | 6.31% | -10.37% | ||||||||||
qoq | -8.93% | -1.23% | 16.38% | 6.49% | -8.42% | -3.89% | 16.55% | 3.20% | -8.41% | -0.81% | 17.96% | 5.28% | -11.32% | -3.06% | 8.02% | 12.09% | -8.65% | -1.30% | 15.10% | 11.29% | -5.28% | -9.93% | 9.08% | 7.46% | -8.76% | 6.83% | 9.67% | 5.94% | -6.16% | -6.65% | 8.55% | 10.30% | -4.41% | -0.23% | 4.13% | 7.30% | -7.14% | 1.20% | -0.06% | 7.16% | -3.11% | -66.69% | 192.45% | 1.10% | 11.32% | 5.52% | -5.98% | -0.82% | 8.73% | -4.17% | 1.53% | 3.55% | 10.34% | -3.15% | -6.76% | 2.31% | 8.28% | -4.03% | 0.00% | -13.75% | ||||||
expense: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
compensation and benefits | 3,894,000,000 | 3,895,000,000 | 3,850,000,000 | 3,630,000,000 | 3,442,000,000 | 3,454,000,000 | 3,470,000,000 | 3,268,000,000 | 3,287,000,000 | 3,337,000,000 | 3,207,000,000 | 3,038,000,000 | 2,923,000,000 | 3,010,000,000 | 3,100,000,000 | 2,905,000,000 | 2,853,000,000 | 2,860,000,000 | 2,807,000,000 | 2,650,000,000 | 2,495,000,000 | 2,429,000,000 | 2,555,000,000 | 2,478,000,000 | 2,437,000,000 | 2,537,000,000 | 2,282,000,000 | 2,163,000,000 | 2,083,000,000 | 2,135,000,000 | 2,224,000,000 | 2,098,000,000 | 1,906,000,000 | 1,935,000,000 | 1,945,000,000 | 1,918,000,000 | 1,817,000,000 | 1,872,000,000 | 1,854,000,000 | 1,900,000,000 | 1,878,000,000 | 1,730,000,000 | 5,639,000,000 | 1,876,000,000 | 1,839,000,000 | 1,824,000,000 | 1,766,000,000 | 1,803,000,000 | 1,802,000,000 | 1,760,000,000 | 1,776,000,000 | 1,796,000,000 | 1,753,000,000 | 1,728,000,000 | 1,721,000,000 | 1,690,000,000 | 1,586,000,000 | 1,614,000,000 | 1,650,000,000 | 1,703,000,000 | 1,606,000,000 | 1,604,000,000 | 1,578,000,000 | 1,885,000,000 | 1,828,000,000 | 1,790,000,000 |
other operating expenses | 1,287,000,000 | 1,250,000,000 | 1,206,000,000 | 1,295,000,000 | 1,147,000,000 | 1,125,000,000 | 1,078,000,000 | 1,183,000,000 | 1,099,000,000 | 1,082,000,000 | 991,000,000 | 1,304,000,000 | 1,056,000,000 | 1,005,000,000 | 1,004,000,000 | 1,246,000,000 | 990,000,000 | 929,000,000 | 918,000,000 | 1,195,000,000 | 933,000,000 | 875,000,000 | 1,026,000,000 | 1,194,000,000 | 1,064,000,000 | 1,132,000,000 | 851,000,000 | 928,000,000 | 880,000,000 | 908,000,000 | 868,000,000 | 901,000,000 | 838,000,000 | 796,000,000 | 749,000,000 | 813,000,000 | 746,000,000 | 778,000,000 | 749,000,000 | 844,000,000 | 776,000,000 | 750,000,000 | 2,358,000,000 | 777,000,000 | 752,000,000 | 704,000,000 | 745,000,000 | 716,000,000 | 794,000,000 | 707,000,000 | 732,000,000 | 728,000,000 | 743,000,000 | 735,000,000 | 691,000,000 | 770,000,000 | 699,000,000 | 1,042,000,000 | 706,000,000 | 1,039,000,000 | 701,000,000 | 731,000,000 | 720,000,000 | 866,000,000 | 874,000,000 | 810,000,000 |
operating expenses | 5,181,000,000 | 5,145,000,000 | 5,056,000,000 | 4,925,000,000 | 4,589,000,000 | 4,579,000,000 | 4,548,000,000 | 4,451,000,000 | 4,386,000,000 | 4,419,000,000 | 4,198,000,000 | 4,342,000,000 | 3,979,000,000 | 4,015,000,000 | 4,104,000,000 | 4,151,000,000 | 3,843,000,000 | 3,789,000,000 | 3,725,000,000 | 3,845,000,000 | 3,428,000,000 | 3,304,000,000 | 3,581,000,000 | 3,672,000,000 | 3,501,000,000 | 3,669,000,000 | 3,133,000,000 | 3,091,000,000 | 2,963,000,000 | 3,043,000,000 | 3,092,000,000 | 2,999,000,000 | 2,744,000,000 | 2,731,000,000 | 2,694,000,000 | 2,731,000,000 | 2,563,000,000 | 2,650,000,000 | 2,603,000,000 | 2,744,000,000 | 2,654,000,000 | 2,480,000,000 | 7,997,000,000 | 2,653,000,000 | 2,591,000,000 | 2,528,000,000 | 2,511,000,000 | 2,519,000,000 | 2,596,000,000 | 2,467,000,000 | 2,508,000,000 | 2,524,000,000 | 2,496,000,000 | 2,463,000,000 | 2,412,000,000 | 2,460,000,000 | 2,285,000,000 | 2,656,000,000 | 2,356,000,000 | 2,742,000,000 | 2,307,000,000 | 2,650,000,000 | 2,298,000,000 | 2,866,000,000 | 3,127,000,000 | 2,600,000,000 |
operating income | 1,170,000,000 | 1,829,000,000 | 2,005,000,000 | 1,142,000,000 | 1,108,000,000 | 1,642,000,000 | 1,925,000,000 | 1,103,000,000 | 996,000,000 | 1,457,000,000 | 1,726,000,000 | 680,000,000 | 791,000,000 | 1,364,000,000 | 1,445,000,000 | 986,000,000 | 740,000,000 | 1,228,000,000 | 1,358,000,000 | 571,000,000 | 540,000,000 | 885,000,000 | 1,070,000,000 | 592,000,000 | 467,000,000 | 680,000,000 | 938,000,000 | 621,000,000 | 541,000,000 | 691,000,000 | 908,000,000 | 686,000,000 | 597,000,000 | 764,000,000 | 809,000,000 | 633,000,000 | 572,000,000 | 726,000,000 | 733,000,000 | 594,000,000 | 461,000,000 | 735,000,000 | 1,654,000,000 | 647,000,000 | 673,000,000 | 404,000,000 | 577,000,000 | 607,000,000 | 406,000,000 | 378,000,000 | 518,000,000 | 527,000,000 | 310,000,000 | 465,000,000 | 472,000,000 | 325,000,000 | 239,000,000 | -50,000,000 | 439,000,000 | -10,000,000 | 216,000,000 | -21,000,000 | 331,000,000 | 182,000,000 | -80,000,000 | 194,000,000 |
yoy | 5.60% | 11.39% | 4.16% | 3.54% | 11.24% | 12.70% | 11.53% | 62.21% | 25.92% | 6.82% | 19.45% | -31.03% | 6.89% | 11.07% | 6.41% | 72.68% | 37.04% | 38.76% | 26.92% | -3.55% | 15.63% | 30.15% | 14.07% | -4.67% | -13.68% | -1.59% | 3.30% | -9.48% | -9.38% | -9.55% | 12.24% | 8.37% | 4.37% | 5.23% | 10.37% | 6.57% | 24.08% | -1.22% | -55.68% | -8.19% | -31.50% | 81.93% | 186.66% | 6.59% | 65.76% | 6.88% | 11.39% | 15.18% | 30.97% | -18.71% | 9.75% | 62.15% | 29.71% | -1030.00% | 7.52% | -3350.00% | 10.65% | 138.10% | 32.63% | -105.49% | -370.00% | -110.82% | ||||
qoq | -36.03% | -8.78% | 75.57% | 3.07% | -32.52% | -14.70% | 74.52% | 10.74% | -31.64% | -15.59% | 153.82% | -14.03% | -42.01% | -5.61% | 46.55% | 33.24% | -39.74% | -9.57% | 137.83% | 5.74% | -38.98% | -17.29% | 80.74% | 26.77% | -31.32% | -27.51% | 51.05% | 14.79% | -21.71% | -23.90% | 32.36% | 14.91% | -21.86% | -5.56% | 27.80% | 10.66% | -21.21% | -0.95% | 23.40% | 28.85% | -37.28% | -55.56% | 155.64% | -3.86% | 66.58% | -29.98% | -4.94% | 49.51% | 7.41% | -27.03% | -1.71% | 70.00% | -33.33% | -1.48% | 45.23% | 35.98% | -578.00% | -111.39% | -4490.00% | -104.63% | -1128.57% | -106.34% | 81.87% | -327.50% | -141.24% | |
operating margin % | 18.42% | 26.23% | 28.40% | 18.82% | 19.45% | 26.39% | 29.74% | 19.86% | 18.51% | 24.80% | 29.14% | 13.54% | 16.58% | 25.36% | 26.04% | 19.19% | 16.15% | 24.48% | 26.72% | 12.93% | 13.61% | 21.13% | 23.01% | 13.88% | 11.77% | 15.64% | 23.04% | 16.73% | 15.44% | 18.51% | 22.70% | 18.62% | 17.87% | 21.86% | 23.09% | 18.82% | 18.25% | 21.50% | 21.97% | 17.80% | 14.80% | 22.86% | 17.14% | 19.61% | 20.62% | 13.78% | 13.52% | 13.29% | 17.12% | 17.27% | 11.05% | 15.88% | 16.37% | 11.67% | 9.47% | -1.92% | 15.71% | -0.37% | 8.56% | -0.80% | 12.59% | 5.97% | ||||
other net benefit credits | 52,000,000 | 48,000,000 | 43,000,000 | 50,250,000 | 68,000,000 | 66,000,000 | 67,000,000 | 45,000,000 | 62,000,000 | 60,000,000 | 58,000,000 | 44,500,000 | 57,000,000 | 59,000,000 | 62,000,000 | 52,750,000 | 69,000,000 | 71,000,000 | 71,000,000 | 46,750,000 | 60,000,000 | 63,000,000 | 64,000,000 | 50,750,000 | 69,000,000 | 70,000,000 | 64,000,000 | 48,500,000 | 63,000,000 | 65,000,000 | 66,000,000 | |||||||||||||||||||||||||||||||||||
interest income | 10,000,000 | 5,000,000 | 19,000,000 | 22,000,000 | 12,000,000 | 12,000,000 | 37,000,000 | 38,000,000 | 16,000,000 | 10,000,000 | 14,000,000 | 9,000,000 | 4,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 2,000,000 | 1,000,000 | 2,000,000 | 2,000,000 | 5,000,000 | 4,000,000 | 2,000,000 | 28,000,000 | 3,000,000 | 2,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 1,000,000 | 2,000,000 | 2,000,000 | 4,000,000 | 3,000,000 | 3,000,000 | 16,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 4,000,000 | 4,000,000 | 6,000,000 | 6,000,000 | 6,000,000 | 6,000,000 | 9,000,000 | 5,000,000 | 7,000,000 | 7,000,000 | 6,000,000 | 3,000,000 | 4,000,000 | 4,000,000 | 3,000,000 | 4,000,000 | 6,000,000 | 12,000,000 | 18,000,000 | 30,000,000 | |||
interest expense | -237,000,000 | -243,000,000 | -245,000,000 | -231,000,000 | -154,000,000 | -156,000,000 | -159,000,000 | -151,000,000 | -145,000,000 | -146,000,000 | -136,000,000 | -127,000,000 | -118,000,000 | -114,000,000 | -110,000,000 | -109,000,000 | -107,000,000 | -110,000,000 | -118,000,000 | -128,000,000 | -128,000,000 | -49,000,000 | -51,000,000 | -53,000,000 | -60,000,000 | -60,000,000 | -65,000,000 | -56,000,000 | -55,000,000 | -56,000,000 | -65,000,000 | |||||||||||||||||||||||||||||||||||
investment income | 15,000,000 | 7,000,000 | 5,000,000 | 9,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | -1,000,000 | 1,000,000 | 3,000,000 | 2,000,000 | -6,000,000 | -1,000,000 | 2,000,000 | 26,000,000 | 18,000,000 | 13,000,000 | 19,000,000 | 11,000,000 | 25,000,000 | -14,000,000 | 2,000,000 | 7,000,000 | 8,000,000 | 5,000,000 | 28,000,000 | 12,000,000 | 5,000,000 | 1,000,000 | -1,000,000 | 34,000,000 | 2,000,000 | 13,000,000 | 14,000,000 | 23,000,000 | 21,000,000 | 4,000,000 | 4,000,000 | 20,000,000 | -6,000,000 | 19,000,000 | 19,000,000 | -2,000,000 | 18,000,000 | 8,000,000 | 21,000,000 | -15,000,000 | -16,000,000 | 6,000,000 | 76,000,000 | ||||||||||||||||
income before income taxes | 1,010,000,000 | 1,646,000,000 | 1,827,000,000 | 1,009,000,000 | 1,035,000,000 | 1,565,000,000 | 1,871,000,000 | 1,048,000,000 | 930,000,000 | 1,384,000,000 | 1,664,000,000 | 613,000,000 | 733,000,000 | 1,312,000,000 | 1,424,000,000 | 961,000,000 | 716,000,000 | 1,209,000,000 | 1,322,000,000 | 540,000,000 | 459,000,000 | 787,000,000 | 1,007,000,000 | 531,000,000 | 414,000,000 | 550,000,000 | 944,000,000 | 224,000,000 | 385,000,000 | 719,000,000 | 916,000,000 | 642,000,000 | 537,000,000 | 711,000,000 | 753,000,000 | 588,000,000 | 525,000,000 | 681,000,000 | 686,000,000 | 551,000,000 | 457,000,000 | 704,000,000 | 1,449,000,000 | 608,000,000 | 649,000,000 | 383,000,000 | 564,000,000 | 588,000,000 | 370,000,000 | 336,000,000 | 483,000,000 | 507,000,000 | 198,000,000 | 415,000,000 | 447,000,000 | 298,000,000 | 183,000,000 | -89,000,000 | 391,000,000 | -44,000,000 | 181,000,000 | -113,000,000 | 266,000,000 | |||
income tax expense | 253,000,000 | 415,000,000 | 415,000,000 | 208,000,000 | 283,000,000 | 425,000,000 | 447,000,000 | 283,000,000 | 192,000,000 | 337,000,000 | 412,000,000 | 142,000,000 | 181,000,000 | 334,000,000 | 338,000,000 | 154,000,000 | 174,000,000 | 382,000,000 | 324,000,000 | 161,000,000 | 139,000,000 | 207,000,000 | 240,000,000 | 135,000,000 | 108,000,000 | 206,000,000 | 217,000,000 | 65,000,000 | 106,000,000 | 183,000,000 | 220,000,000 | 614,000,000 | 140,000,000 | 204,000,000 | 175,000,000 | 147,000,000 | 141,000,000 | 201,000,000 | 196,000,000 | 171,000,000 | 128,000,000 | 206,000,000 | 418,000,000 | 168,000,000 | 192,000,000 | 123,000,000 | 164,000,000 | 176,000,000 | 105,000,000 | 90,000,000 | 144,000,000 | 153,000,000 | 65,000,000 | 129,000,000 | 24,500,000 | 55,000,000 | ||||||||||
net income before non-controlling interests | 757,000,000 | 1,231,000,000 | 1,412,000,000 | 801,000,000 | 752,000,000 | 1,140,000,000 | 1,424,000,000 | 765,000,000 | 738,000,000 | 1,047,000,000 | 1,252,000,000 | 471,000,000 | 552,000,000 | 978,000,000 | 1,086,000,000 | 807,000,000 | 542,000,000 | 827,000,000 | 998,000,000 | 379,000,000 | 320,000,000 | 580,000,000 | 767,000,000 | 396,000,000 | 306,000,000 | 344,000,000 | 727,000,000 | 159,000,000 | 279,000,000 | 536,000,000 | 696,000,000 | 30,000,000 | 397,000,000 | 507,000,000 | 578,000,000 | 441,000,000 | 384,000,000 | 480,000,000 | 490,000,000 | 381,000,000 | 331,000,000 | 495,000,000 | 1,059,000,000 | 438,000,000 | 456,000,000 | 259,000,000 | 395,000,000 | 424,000,000 | 263,000,000 | 247,000,000 | 337,000,000 | 354,000,000 | 135,000,000 | 289,000,000 | 331,000,000 | 252,000,000 | 180,000,000 | |||||||||
less: net income attributable to non-controlling interests | 10,000,000 | 20,000,000 | 31,000,000 | 13,000,000 | 5,000,000 | 15,000,000 | 24,000,000 | 9,000,000 | 8,000,000 | 12,000,000 | 17,000,000 | 5,000,000 | 6,000,000 | 11,000,000 | 15,000,000 | 4,000,000 | 5,000,000 | 7,000,000 | 15,000,000 | 5,000,000 | 4,000,000 | 8,000,000 | 13,000,000 | 5,000,000 | 3,000,000 | 12,000,000 | 11,000,000 | 6,000,000 | 3,000,000 | 5,000,000 | 6,000,000 | 1,000,000 | 4,000,000 | 6,000,000 | 9,000,000 | 5,000,000 | 5,000,000 | 8,000,000 | 9,000,000 | 6,000,000 | 8,000,000 | 13,000,000 | 25,000,000 | 7,000,000 | 13,000,000 | 6,000,000 | 7,000,000 | 11,000,000 | 4,000,000 | 6,000,000 | 8,000,000 | 7,000,000 | 5,000,000 | 7,000,000 | 6,000,000 | 3,000,000 | 3,000,000 | 6,000,000 | 4,000,000 | 5,000,000 | 4,000,000 | |||||
net income attributable to the company | 747,000,000 | 1,211,000,000 | 1,381,000,000 | 788,000,000 | 747,000,000 | 1,125,000,000 | 1,400,000,000 | 756,000,000 | 730,000,000 | 1,035,000,000 | 1,235,000,000 | 466,000,000 | 546,000,000 | 967,000,000 | 1,071,000,000 | 803,000,000 | 537,000,000 | 820,000,000 | 983,000,000 | 374,000,000 | 316,000,000 | 572,000,000 | 754,000,000 | 391,000,000 | 303,000,000 | 332,000,000 | 716,000,000 | 153,000,000 | 276,000,000 | 531,000,000 | 690,000,000 | 29,000,000 | 393,000,000 | 501,000,000 | 569,000,000 | 436,000,000 | 379,000,000 | 472,000,000 | 481,000,000 | 375,000,000 | 323,000,000 | 482,000,000 | 1,034,000,000 | 431,000,000 | 443,000,000 | 253,000,000 | 388,000,000 | 413,000,000 | 259,000,000 | 241,000,000 | 329,000,000 | 347,000,000 | 130,000,000 | 282,000,000 | 325,000,000 | |||||||||||
net income per share | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
– basic | 1.52 | 2.46 | 2.81 | 1.61 | 1.52 | 2.28 | 2.84 | 1.53 | 1.48 | 2.09 | 2.5 | 541 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
– diluted | 1.51 | 2.45 | 2.79 | 1.59 | 1.51 | 2.27 | 2.82 | 1.52 | 1.47 | 2.07 | 2.47 | -1 | 523 | 525 | 526 | -4 | 533 | 545 | -3 | 556 | 556 | 558 | 559 | 557 | 552 | 553 | 551 | 549 | 555 | 552 | 135.75 | 548 | 545 | 536 | 130.5 | 526 | 522 | 515 | 518 | 519 | 540 | |||||||||||||||||||||||||
average number of shares outstanding: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
shares outstanding at september 30, | 490 | 122.75 | 491 | 123.25 | 493 | 124.25 | 497 | 126.25 | 505 | 126.75 | 507 | 126.25 | 505 | 126 | 504 | 127.75 | 511 | 129 | 516 | 538 | 135.75 | 543 | 131.5 | 526 | ||||||||||||||||||||||||||||||||||||||||||
shares outstanding at june 30, | 492 | 492 | 494 | 499 | 507 | 506 | 507 | 505 | 513 | 519 | 544 | 541 | 542 | 523 | 512 | |||||||||||||||||||||||||||||||||||||||||||||||||||
shares outstanding at march 31, | 493 | 493 | 495 | 502 | 509 | 506 | 507 | 508 | 515 | 521 | 546 | 548 | 541 | 517 | 511 | |||||||||||||||||||||||||||||||||||||||||||||||||||
- basic | 1.29 | 1.1 | 1.93 | 2.13 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
- diluted | 1.278 | 1.08 | 1.91 | 2.1 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per share | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 1.153 | 1.06 | 1.61 | 1.93 | 0.813 | 0.62 | 1.13 | 1.49 | 0.668 | 0.6 | 0.66 | 1.42 | 0.74 | 0.55 | 1.05 | 1.36 | 0.713 | 0.77 | 0.98 | 1.1 | ||||||||||||||||||||||||||||||||||||||||||||||
diluted | 1.14 | 1.05 | 1.6 | 1.91 | 0.803 | 0.62 | 1.12 | 1.48 | 0.66 | 0.59 | 0.65 | 1.4 | 0.733 | 0.54 | 1.04 | 1.34 | 0.703 | 0.76 | 0.96 | 1.09 | ||||||||||||||||||||||||||||||||||||||||||||||
average number of shares outstanding: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 127 | 506 | 508 | 509 | 126.5 | 507 | 506 | 505 | 126.5 | 506 | 507 | 505 | 126.5 | 504 | 507 | 508 | 128.5 | 512 | 514 | 515 | ||||||||||||||||||||||||||||||||||||||||||||||
diluted | 128.25 | 513 | 513 | 514 | 127.75 | 512 | 511 | 510 | 127.75 | 511 | 512 | 511 | 128 | 510 | 512 | 514 | 130 | 519 | 520 | 522 | ||||||||||||||||||||||||||||||||||||||||||||||
cost of extinguishment of debt | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
acquisition related derivative contracts | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
change in fair value of acquisition related derivative contracts | 29,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
change in fair value of acquisition related fx contract | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations | 441,000,000 | 384,000,000 | 480,000,000 | 490,000,000 | 380,000,000 | 329,000,000 | 498,000,000 | 1,031,000,000 | 440,000,000 | 457,000,000 | 260,000,000 | 400,000,000 | 412,000,000 | 265,000,000 | 246,000,000 | 339,000,000 | 354,000,000 | 133,000,000 | 286,000,000 | 319,000,000 | 192,000,000 | 128,000,000 | -29,000,000 | 274,000,000 | 4,000,000 | 221,000,000 | -162,000,000 | 184,000,000 | 55,000,000 | -215,000,000 | 80,000,000 | |||||||||||||||||||||||||||||||||||
discontinued operations, net of tax | 2,000,000 | 12,000,000 | 1,000,000 | 2,000,000 | 3,000,000 | 12,000,000 | 14,000,000 | 43,000,000 | 271,000,000 | 4,000,000 | -26,000,000 | -4,000,000 | 10,000,000 | 5,000,000 | 1,865,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
basic net income per share – continuing operations | 0.85 | 0.73 | 0.91 | 0.92 | 0.72 | 0.61 | 0.9 | 1.85 | 0.79 | 0.81 | 0.46 | 0.71 | 0.73 | 0.48 | 0.44 | 0.61 | 0.64 | 0.24 | 0.51 | 0.57 | 0.165 | 0.23 | 0.5 | 0.105 | 0.41 | -0.31 | 0.34 | 0.11 | -0.41 | |||||||||||||||||||||||||||||||||||||
– net income attributable to the company | 0.85 | 0.73 | 0.91 | 0.92 | 0.72 | 0.61 | 0.89 | 1.91 | 0.78 | 0.81 | 0.46 | 0.71 | 0.75 | 0.48 | 0.44 | 0.6 | 0.64 | 0.24 | 0.51 | 0.59 | ||||||||||||||||||||||||||||||||||||||||||||||
diluted net income per share – continuing operations | 0.84 | 0.73 | 0.9 | 0.91 | 0.71 | 0.6 | 0.89 | 1.83 | 0.78 | 0.8 | 0.45 | 0.7 | 0.72 | 0.47 | 0.43 | 0.6 | 0.63 | 0.23 | 0.5 | 0.56 | 0.163 | 0.22 | 0.49 | 0.105 | 0.4 | -0.32 | 0.34 | 0.11 | -0.41 | |||||||||||||||||||||||||||||||||||||
average number of shares outstanding – basic | -1 | 518 | 521 | 521 | -3 | 528 | 539 | -4 | 549 | 548 | 549 | 551 | 548 | 544 | 545 | 542 | 540 | |||||||||||||||||||||||||||||||||||||||||||||||||
shares outstanding at september 30 | 130.5 | 522 | 547 | 136 | 544 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
shares outstanding at march 31 | 538 | 549 | 550 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
shares outstanding at june 30 | 136.5 | 546 | 549 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
revenue: | 3,088,000,000 | 3,126,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
–net income attributable to the company | 0.24 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average number of shares outstanding – basic | 547 | 544 | 543 | 533 | 524 | 522 | 515 | 512 | 519 | 534 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income taxes | 128,000,000 | 117,000,000 | 49,000,000 | 82,000,000 | 66,000,000 | 94,000,000 | 75,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends declared per share | 0.42 | 0.4 | 0.2 | 0.2 | 0.2 | 0.4 | 0.2 | 0.2 | 0.19 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income before non-controlling interest | 166,250,000 | 171,000,000 | 242,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to mmc | 163,000,000 | 168,000,000 | 236,000,000 | 248,000,000 | 23,000,000 | 221,000,000 | -193,000,000 | 176,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
– net income attributable to mmc | 0.298 | 0.3 | 0.43 | 0.095 | 0.41 | -0.36 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax (credit) expense | -60,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic net income per share | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
– continuing operations | -0.06 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted net income per share | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average number of shares outstanding | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
– net income | 0.46 | 0.33 | 0.13 | -0.4 | 3.64 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
goodwill impairment charge | 78,750,000 | 315,000,000 | 115,000,000 | 425,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax benefit | 22,250,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income | 25,000,000 | 225,000,000 | -188,000,000 | 65,000,000 | -210,000,000 | 1,945,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
yoy | -61.54% | -207.14% | -109.67% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
qoq | -88.89% | -219.68% | -130.95% | -110.80% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income margin % | 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% | 0.92% | 8.92% | -7.15% | 0% | 2.13% | ||||
less: net income attributable to non-controlling interest | 3,250,000 | 4,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment loss | -31,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes and minority interest | 123,000,000 | -118,000,000 | 159,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interest, net of tax | 2,000,000 | 3,000,000 | 4,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents | 1,165 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
receivables | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
commissions and fees | 2,889 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
advanced premiums and claims | 106 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other | 271 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less-allowance for doubtful accounts and cancellations | -123 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net receivables | 3,143 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other current assets | 453 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total current assets | 4,761 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
goodwill and intangible assets | 7,376 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed assets | 1,049 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
pension related assets | 1,579 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other assets | 1,667 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
service revenue | 3,041,000,000 | 2,718,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating revenue | 3,047,000,000 | 2,794,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic income per share – continuing operations | 0.15 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted income per share – continuing operations | 0.15 |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.