Berkshire Hathaway Capital Expenditure

Quarterly charts & data from official filings

Capital expenditure

Capital expenditureTable view

Earnings release date
Capital expenditure
Earnings release date:02 May. 26
Capital expenditure:
4,986,000,000 $-19.6% vs. previous quarter
Earnings release date:28 Feb. 26
Capital expenditure:
6,202,000,000 $+11.0% vs. previous quarter
Earnings release date:01 Nov. 25
Capital expenditure:
5,586,000,000 $+15.0% vs. previous quarter
Earnings release date:02 Aug. 25
Capital expenditure:
4,858,000,000 $+13.5% vs. previous quarter
Earnings release date:03 May. 25
Capital expenditure:
4,281,000,000 $-19.9% vs. previous quarter
Earnings release date:22 Feb. 25
Capital expenditure:
5,347,000,000 $+13.7% vs. previous quarter
Earnings release date:02 Nov. 24
Capital expenditure:
4,701,000,000 $+3.7% vs. previous quarter
Earnings release date:03 Aug. 24
Capital expenditure:
4,535,000,000 $+3.2% vs. previous quarter
Earnings release date:04 May. 24
Capital expenditure:
4,393,000,000 $-23.0% vs. previous quarter
Earnings release date:24 Feb. 24
Capital expenditure:
5,708,000,000 $+7.6% vs. previous quarter
Earnings release date:04 Nov. 23
Capital expenditure:
5,303,000,000 $+13.2% vs. previous quarter
Earnings release date:05 Aug. 23
Capital expenditure:
4,685,000,000 $+26.2% vs. previous quarter
Earnings release date:06 May. 23
Capital expenditure:
3,713,000,000 $-18.5% vs. previous quarter
Earnings release date:25 Feb. 23
Capital expenditure:
4,557,000,000 $+11.9% vs. previous quarter
Earnings release date:05 Nov. 22
Capital expenditure:
4,074,000,000 $+8.8% vs. previous quarter
Earnings release date:06 Aug. 22
Capital expenditure:
3,743,000,000 $

Revenue by segment

Revenue by segmentTable view

Earnings release date
Insurance premiums earned
Sales and service revenues
Leasing revenues
Interest, dividend and other investment income
Railroad transportation revenues
Utilities and energy operating revenues
Service revenues and other income
Total
Earnings release date:02 May. 26
Insurance premiums earned:
22,005,000,000 $-2.0% vs. previous quarter
Sales and service revenues:
50,946,000,000 $-0.2% vs. previous quarter
Leasing revenues:
2,671,000,000 $+3.5% vs. previous quarter
Interest, dividend and other investment income:
5,430,000,000 $-8.4% vs. previous quarter
Railroad transportation revenues:
5,940,000,000 $-0.3% vs. previous quarter
Utilities and energy operating revenues:
5,807,000,000 $+11.7% vs. previous quarter
Service revenues and other income:
876,000,000 $-18.1% vs. previous quarter
Total:
93,675,000,000 $-0.6% vs. previous quarter
Earnings release date:28 Feb. 26
Insurance premiums earned:
22,458,000,000 $+0.1% vs. previous quarter
Sales and service revenues:
51,040,000,000 $+0.1% vs. previous quarter
Leasing revenues:
2,581,000,000 $+2.7% vs. previous quarter
Interest, dividend and other investment income:
5,930,000,000 $+4.1% vs. previous quarter
Railroad transportation revenues:
5,955,000,000 $-0.5% vs. previous quarter
Utilities and energy operating revenues:
5,198,000,000 $-14.0% vs. previous quarter
Service revenues and other income:
1,070,000,000 $-16.0% vs. previous quarter
Total:
94,232,000,000 $-0.8% vs. previous quarter
Earnings release date:01 Nov. 25
Insurance premiums earned:
22,445,000,000 $+1.1% vs. previous quarter
Sales and service revenues:
51,011,000,000 $+2.7% vs. previous quarter
Leasing revenues:
2,513,000,000 $+0.2% vs. previous quarter
Interest, dividend and other investment income:
5,697,000,000 $-5.1% vs. previous quarter
Railroad transportation revenues:
5,986,000,000 $+4.7% vs. previous quarter
Utilities and energy operating revenues:
6,046,000,000 $+18.1% vs. previous quarter
Service revenues and other income:
1,274,000,000 $-3.1% vs. previous quarter
Total:
94,972,000,000 $+2.7% vs. previous quarter
Earnings release date:02 Aug. 25
Insurance premiums earned:
22,195,000,000 $+1.8% vs. previous quarter
Sales and service revenues:
49,658,000,000 $+3.9% vs. previous quarter
Leasing revenues:
2,509,000,000 $+3.2% vs. previous quarter
Interest, dividend and other investment income:
6,002,000,000 $+6.6% vs. previous quarter
Railroad transportation revenues:
5,718,000,000 $+0.8% vs. previous quarter
Utilities and energy operating revenues:
5,118,000,000 $-6.8% vs. previous quarter
Service revenues and other income:
1,315,000,000 $+49.8% vs. previous quarter
Total:
92,515,000,000 $+3.1% vs. previous quarter
Earnings release date:03 May. 25
Insurance premiums earned:
21,804,000,000 $-4.3% vs. previous quarter
Sales and service revenues:
47,815,000,000 $-6.4% vs. previous quarter
Leasing revenues:
2,431,000,000 $+2.1% vs. previous quarter
Interest, dividend and other investment income:
5,632,000,000 $-10.2% vs. previous quarter
Railroad transportation revenues:
5,671,000,000 $-7.2% vs. previous quarter
Utilities and energy operating revenues:
5,494,000,000 $+6.3% vs. previous quarter
Service revenues and other income:
878,000,000 $-19.9% vs. previous quarter
Total:
89,725,000,000 $-5.5% vs. previous quarter
Earnings release date:22 Feb. 25
Insurance premiums earned:
22,775,000,000 $+3.3% vs. previous quarter
Sales and service revenues:
51,107,000,000 $+31.5% vs. previous quarter
Leasing revenues:
2,382,000,000 $+2.9% vs. previous quarter
Interest, dividend and other investment income:
6,275,000,000 $+6.4% vs. previous quarter
Railroad transportation revenues:
6,113,000,000 $+3.9% vs. previous quarter
Utilities and energy operating revenues:
5,168,000,000 $-68.9% vs. previous quarter
Service revenues and other income:
1,096,000,000 $-20.8% vs. previous quarter
Total:
94,916,000,000 $+2.1% vs. previous quarter
Earnings release date:02 Nov. 24
Insurance premiums earned:
22,055,000,000 $+0.5% vs. previous quarter
Sales and service revenues:
38,863,000,000 $-0.1% vs. previous quarter
Leasing revenues:
2,315,000,000 $+0.3% vs. previous quarter
Interest, dividend and other investment income:
5,896,000,000 $+12.3% vs. previous quarter
Railroad transportation revenues:
5,885,000,000 $+2.9% vs. previous quarter
Utilities and energy operating revenues:
16,598,000,000 $-8.0% vs. previous quarter
Service revenues and other income:
1,383,000,000 $-6.7% vs. previous quarter
Total:
92,995,000,000 $-0.7% vs. previous quarter
Earnings release date:03 Aug. 24
Insurance premiums earned:
21,953,000,000 $+2.2% vs. previous quarter
Sales and service revenues:
38,892,000,000 $+3.8% vs. previous quarter
Leasing revenues:
2,308,000,000 $+3.9% vs. previous quarter
Interest, dividend and other investment income:
5,249,000,000 $+21.9% vs. previous quarter
Railroad transportation revenues:
5,720,000,000 $+1.5% vs. previous quarter
Utilities and energy operating revenues:
18,048,000,000 $+2.0% vs. previous quarter
Service revenues and other income:
1,483,000,000 $+38.7% vs. previous quarter
Total:
93,653,000,000 $+4.2% vs. previous quarter
Earnings release date:04 May. 24
Insurance premiums earned:
21,474,000,000 $-1.0% vs. previous quarter
Sales and service revenues:
37,472,000,000 $-3.2% vs. previous quarter
Leasing revenues:
2,222,000,000 $+1.5% vs. previous quarter
Interest, dividend and other investment income:
4,305,000,000 $-3.0% vs. previous quarter
Railroad transportation revenues:
5,637,000,000 $-8.4% vs. previous quarter
Utilities and energy operating revenues:
17,690,000,000 $-7.6% vs. previous quarter
Service revenues and other income:
1,069,000,000 $+2.7% vs. previous quarter
Total:
89,869,000,000 $-3.8% vs. previous quarter
Earnings release date:24 Feb. 24
Insurance premiums earned:
21,686,000,000 $+1.5% vs. previous quarter
Sales and service revenues:
38,717,000,000 $-1.9% vs. previous quarter
Leasing revenues:
2,189,000,000 $+4.0% vs. previous quarter
Interest, dividend and other investment income:
4,439,000,000 $+9.7% vs. previous quarter
Railroad transportation revenues:
6,154,000,000 $+5.6% vs. previous quarter
Utilities and energy operating revenues:
19,150,000,000 $+0.6% vs. previous quarter
Service revenues and other income:
1,041,000,000 $-24.7% vs. previous quarter
Total:
93,376,000,000 $+0.2% vs. previous quarter
Earnings release date:04 Nov. 23
Insurance premiums earned:
21,360,000,000 $+3.9% vs. previous quarter
Sales and service revenues:
39,456,000,000 $+0.8% vs. previous quarter
Leasing revenues:
2,104,000,000 $+1.2% vs. previous quarter
Interest, dividend and other investment income:
4,047,000,000 $+5.2% vs. previous quarter
Railroad transportation revenues:
5,828,000,000 $+0.3% vs. previous quarter
Utilities and energy operating revenues:
19,033,000,000 $-2.9% vs. previous quarter
Service revenues and other income:
1,382,000,000 $-7.2% vs. previous quarter
Total:
93,210,000,000 $+0.8% vs. previous quarter
Earnings release date:05 Aug. 23
Insurance premiums earned:
20,561,000,000 $+3.9% vs. previous quarter
Sales and service revenues:
39,126,000,000 $+1.9% vs. previous quarter
Leasing revenues:
2,079,000,000 $+1.7% vs. previous quarter
Interest, dividend and other investment income:
3,846,000,000 $+19.1% vs. previous quarter
Railroad transportation revenues:
5,808,000,000 $-3.2% vs. previous quarter
Utilities and energy operating revenues:
19,593,000,000 $+31.3% vs. previous quarter
Service revenues and other income:
1,490,000,000 $+46.4% vs. previous quarter
Total:
92,503,000,000 $+8.3% vs. previous quarter
Earnings release date:06 May. 23
Insurance premiums earned:
19,796,000,000 $-2.3% vs. previous quarter
Sales and service revenues:
38,388,000,000 $-3.6% vs. previous quarter
Leasing revenues:
2,044,000,000 $+2.4% vs. previous quarter
Interest, dividend and other investment income:
3,229,000,000 $+2.1% vs. previous quarter
Railroad transportation revenues:
6,001,000,000 $-8.8% vs. previous quarter
Utilities and energy operating revenues:
14,917,000,000 $+188.0% vs. previous quarter
Service revenues and other income:
1,018,000,000 $-11.4% vs. previous quarter
Total:
85,393,000,000 $+9.2% vs. previous quarter
Earnings release date:25 Feb. 23
Insurance premiums earned:
20,256,000,000 $+7.7% vs. previous quarter
Sales and service revenues:
39,839,000,000 $+0.6% vs. previous quarter
Leasing revenues:
1,996,000,000 $+1.9% vs. previous quarter
Interest, dividend and other investment income:
3,162,000,000 $+33.0% vs. previous quarter
Railroad transportation revenues:
6,583,000,000 $-1.2% vs. previous quarter
Utilities and energy operating revenues:
5,180,000,000 $-14.9% vs. previous quarter
Service revenues and other income:
1,149,000,000 $-20.0% vs. previous quarter
Total:
78,165,000,000 $+1.6% vs. previous quarter
Earnings release date:05 Nov. 22
Insurance premiums earned:
18,810,000,000 $+4.0% vs. previous quarter
Sales and service revenues:
39,597,000,000 $-1.5% vs. previous quarter
Leasing revenues:
1,959,000,000 $+3.8% vs. previous quarter
Interest, dividend and other investment income:
2,378,000,000 $-16.9% vs. previous quarter
Railroad transportation revenues:
6,663,000,000 $+0.8% vs. previous quarter
Utilities and energy operating revenues:
6,090,000,000 $+23.4% vs. previous quarter
Service revenues and other income:
1,437,000,000 $-8.9% vs. previous quarter
Total:
76,934,000,000 $+1.0% vs. previous quarter
Earnings release date:06 Aug. 22
Insurance premiums earned:
18,087,000,000 $
Sales and service revenues:
40,220,000,000 $
Leasing revenues:
1,887,000,000 $
Interest, dividend and other investment income:
2,861,000,000 $
Railroad transportation revenues:
6,612,000,000 $
Utilities and energy operating revenues:
4,935,000,000 $
Service revenues and other income:
1,578,000,000 $
Total:
76,180,000,000 $

Operating expenses

Operating expensesTable view

Earnings release date
Insurance losses and loss adjustment expenses
Life, annuity and health insurance benefits
Insurance underwriting expenses
Cost of sales and services
Cost of leasing
Selling, general and administrative expenses
Railroad transportation expenses
Utilities and energy cost of sales and other expenses
Other expenses
Total
Earnings release date:02 May. 26
Insurance losses and loss adjustment expenses:
14,204,000,000 $-4.4% vs. previous quarter
Life, annuity and health insurance benefits:
1,019,000,000 $-4.1% vs. previous quarter
Insurance underwriting expenses:
4,517,000,000 $+0.4% vs. previous quarter
Cost of sales and services:
41,207,000,000 $+0.5% vs. previous quarter
Cost of leasing:
2,027,000,000 $-0.3% vs. previous quarter
Selling, general and administrative expenses:
6,556,000,000 $-16.4% vs. previous quarter
Railroad transportation expenses:
3,923,000,000 $+0.5% vs. previous quarter
Utilities and energy cost of sales and other expenses:
4,317,000,000 $+4.4% vs. previous quarter
Other expenses:
856,000,000 $-17.9% vs. previous quarter
Total:
78,626,000,000 $-2.2% vs. previous quarter
Earnings release date:28 Feb. 26
Insurance losses and loss adjustment expenses:
14,853,000,000 $+8.1% vs. previous quarter
Life, annuity and health insurance benefits:
1,063,000,000 $-4.7% vs. previous quarter
Insurance underwriting expenses:
4,501,000,000 $+1.6% vs. previous quarter
Cost of sales and services:
41,020,000,000 $+0.4% vs. previous quarter
Cost of leasing:
2,034,000,000 $+8.4% vs. previous quarter
Selling, general and administrative expenses:
7,838,000,000 $+24.7% vs. previous quarter
Railroad transportation expenses:
3,902,000,000 $+1.0% vs. previous quarter
Utilities and energy cost of sales and other expenses:
4,134,000,000 $-9.7% vs. previous quarter
Other expenses:
1,042,000,000 $-6.6% vs. previous quarter
Total:
80,387,000,000 $+3.2% vs. previous quarter
Earnings release date:01 Nov. 25
Insurance losses and loss adjustment expenses:
13,735,000,000 $-2.4% vs. previous quarter
Life, annuity and health insurance benefits:
1,116,000,000 $-1.4% vs. previous quarter
Insurance underwriting expenses:
4,431,000,000 $-0.6% vs. previous quarter
Cost of sales and services:
40,875,000,000 $+3.2% vs. previous quarter
Cost of leasing:
1,877,000,000 $-0.5% vs. previous quarter
Selling, general and administrative expenses:
6,285,000,000 $-20.8% vs. previous quarter
Railroad transportation expenses:
3,862,000,000 $+3.6% vs. previous quarter
Utilities and energy cost of sales and other expenses:
4,578,000,000 $+10.2% vs. previous quarter
Other expenses:
1,116,000,000 $-3.0% vs. previous quarter
Total:
77,875,000,000 $-0.3% vs. previous quarter
Earnings release date:02 Aug. 25
Insurance losses and loss adjustment expenses:
14,073,000,000 $-3.9% vs. previous quarter
Life, annuity and health insurance benefits:
1,132,000,000 $+6.0% vs. previous quarter
Insurance underwriting expenses:
4,456,000,000 $+2.0% vs. previous quarter
Cost of sales and services:
39,616,000,000 $+2.8% vs. previous quarter
Cost of leasing:
1,887,000,000 $+0.0% vs. previous quarter
Selling, general and administrative expenses:
7,931,000,000 $+3.3% vs. previous quarter
Railroad transportation expenses:
3,729,000,000 $-3.7% vs. previous quarter
Utilities and energy cost of sales and other expenses:
4,156,000,000 $+1.6% vs. previous quarter
Other expenses:
1,151,000,000 $+36.1% vs. previous quarter
Total:
78,131,000,000 $+1.5% vs. previous quarter
Earnings release date:03 May. 25
Insurance losses and loss adjustment expenses:
14,646,000,000 $+8.7% vs. previous quarter
Life, annuity and health insurance benefits:
1,068,000,000 $+3.3% vs. previous quarter
Insurance underwriting expenses:
4,368,000,000 $+7.2% vs. previous quarter
Cost of sales and services:
38,551,000,000 $-6.4% vs. previous quarter
Cost of leasing:
1,887,000,000 $+1.2% vs. previous quarter
Selling, general and administrative expenses:
7,681,000,000 $+31.3% vs. previous quarter
Railroad transportation expenses:
3,873,000,000 $-9.1% vs. previous quarter
Utilities and energy cost of sales and other expenses:
4,091,000,000 $-1.1% vs. previous quarter
Other expenses:
846,000,000 $-15.6% vs. previous quarter
Total:
77,011,000,000 $+0.2% vs. previous quarter
Earnings release date:22 Feb. 25
Insurance losses and loss adjustment expenses:
13,468,000,000 $-11.2% vs. previous quarter
Life, annuity and health insurance benefits:
1,034,000,000 $+11.8% vs. previous quarter
Insurance underwriting expenses:
4,075,000,000 $-17.4% vs. previous quarter
Cost of sales and services:
41,189,000,000 $+35.8% vs. previous quarter
Cost of leasing:
1,865,000,000 $+5.1% vs. previous quarter
Selling, general and administrative expenses:
5,849,000,000 $-20.1% vs. previous quarter
Railroad transportation expenses:
4,260,000,000 $+10.5% vs. previous quarter
Utilities and energy cost of sales and other expenses:
4,135,000,000 $-71.7% vs. previous quarter
Other expenses:
1,002,000,000 $-9.2% vs. previous quarter
Total:
76,877,000,000 $-3.9% vs. previous quarter
Earnings release date:02 Nov. 24
Insurance losses and loss adjustment expenses:
15,163,000,000 $+7.5% vs. previous quarter
Life, annuity and health insurance benefits:
925,000,000 $-3.0% vs. previous quarter
Insurance underwriting expenses:
4,934,000,000 $+21.9% vs. previous quarter
Cost of sales and services:
30,323,000,000 $-0.2% vs. previous quarter
Cost of leasing:
1,774,000,000 $+2.0% vs. previous quarter
Selling, general and administrative expenses:
7,324,000,000 $+41.0% vs. previous quarter
Railroad transportation expenses:
3,855,000,000 $-1.5% vs. previous quarter
Utilities and energy cost of sales and other expenses:
14,607,000,000 $-13.2% vs. previous quarter
Other expenses:
1,104,000,000 $-10.4% vs. previous quarter
Total:
80,009,000,000 $+2.1% vs. previous quarter
Earnings release date:03 Aug. 24
Insurance losses and loss adjustment expenses:
14,107,000,000 $+4.9% vs. previous quarter
Life, annuity and health insurance benefits:
954,000,000 $+1.0% vs. previous quarter
Insurance underwriting expenses:
4,046,000,000 $+7.8% vs. previous quarter
Cost of sales and services:
30,391,000,000 $+3.4% vs. previous quarter
Cost of leasing:
1,739,000,000 $+2.8% vs. previous quarter
Selling, general and administrative expenses:
5,195,000,000 $+8.8% vs. previous quarter
Railroad transportation expenses:
3,912,000,000 $-0.7% vs. previous quarter
Utilities and energy cost of sales and other expenses:
16,819,000,000 $+3.4% vs. previous quarter
Other expenses:
1,232,000,000 $+22.6% vs. previous quarter
Total:
78,395,000,000 $+4.2% vs. previous quarter
Earnings release date:04 May. 24
Insurance losses and loss adjustment expenses:
13,448,000,000 $-11.3% vs. previous quarter
Life, annuity and health insurance benefits:
945,000,000 $-2.8% vs. previous quarter
Insurance underwriting expenses:
3,753,000,000 $-15.8% vs. previous quarter
Cost of sales and services:
29,395,000,000 $-3.9% vs. previous quarter
Cost of leasing:
1,691,000,000 $+4.8% vs. previous quarter
Selling, general and administrative expenses:
4,773,000,000 $-30.6% vs. previous quarter
Railroad transportation expenses:
3,938,000,000 $-7.4% vs. previous quarter
Utilities and energy cost of sales and other expenses:
16,268,000,000 $-8.1% vs. previous quarter
Other expenses:
1,005,000,000 $+15.9% vs. previous quarter
Total:
75,216,000,000 $-8.8% vs. previous quarter
Earnings release date:24 Feb. 24
Insurance losses and loss adjustment expenses:
15,158,000,000 $+10.5% vs. previous quarter
Life, annuity and health insurance benefits:
972,000,000 $-15.0% vs. previous quarter
Insurance underwriting expenses:
4,458,000,000 $+27.5% vs. previous quarter
Cost of sales and services:
30,580,000,000 $-1.5% vs. previous quarter
Cost of leasing:
1,614,000,000 $+8.4% vs. previous quarter
Selling, general and administrative expenses:
6,878,000,000 $+34.3% vs. previous quarter
Railroad transportation expenses:
4,251,000,000 $+5.3% vs. previous quarter
Utilities and energy cost of sales and other expenses:
17,710,000,000 $-3.0% vs. previous quarter
Other expenses:
867,000,000 $-20.4% vs. previous quarter
Total:
82,488,000,000 $+3.9% vs. previous quarter
Earnings release date:04 Nov. 23
Insurance losses and loss adjustment expenses:
13,719,000,000 $-2.6% vs. previous quarter
Life, annuity and health insurance benefits:
1,144,000,000 $+1.4% vs. previous quarter
Insurance underwriting expenses:
3,496,000,000 $-6.2% vs. previous quarter
Cost of sales and services:
31,049,000,000 $+1.4% vs. previous quarter
Cost of leasing:
1,489,000,000 $+2.2% vs. previous quarter
Selling, general and administrative expenses:
5,120,000,000 $+2.3% vs. previous quarter
Railroad transportation expenses:
4,038,000,000 $+0.6% vs. previous quarter
Utilities and energy cost of sales and other expenses:
18,249,000,000 $+0.5% vs. previous quarter
Other expenses:
1,089,000,000 $-8.4% vs. previous quarter
Total:
79,393,000,000 $+0.0% vs. previous quarter
Earnings release date:05 Aug. 23
Insurance losses and loss adjustment expenses:
14,089,000,000 $-0.9% vs. previous quarter
Life, annuity and health insurance benefits:
1,128,000,000 $+43.7% vs. previous quarter
Insurance underwriting expenses:
3,729,000,000 $+4.0% vs. previous quarter
Cost of sales and services:
30,621,000,000 $+1.0% vs. previous quarter
Cost of leasing:
1,457,000,000 $-1.4% vs. previous quarter
Selling, general and administrative expenses:
5,005,000,000 $-10.7% vs. previous quarter
Railroad transportation expenses:
4,014,000,000 $-3.5% vs. previous quarter
Utilities and energy cost of sales and other expenses:
18,159,000,000 $+31.1% vs. previous quarter
Other expenses:
1,189,000,000 $+36.5% vs. previous quarter
Total:
79,391,000,000 $+6.0% vs. previous quarter
Earnings release date:06 May. 23
Insurance losses and loss adjustment expenses:
14,221,000,000 $-3.2% vs. previous quarter
Life, annuity and health insurance benefits:
785,000,000 $-28.4% vs. previous quarter
Insurance underwriting expenses:
3,587,000,000 $-14.8% vs. previous quarter
Cost of sales and services:
30,319,000,000 $-4.1% vs. previous quarter
Cost of leasing:
1,477,000,000 $+5.3% vs. previous quarter
Selling, general and administrative expenses:
5,602,000,000 $-24.6% vs. previous quarter
Railroad transportation expenses:
4,161,000,000 $-7.9% vs. previous quarter
Utilities and energy cost of sales and other expenses:
13,846,000,000 $+232.4% vs. previous quarter
Other expenses:
871,000,000 $-11.2% vs. previous quarter
Total:
74,869,000,000 $+6.8% vs. previous quarter
Earnings release date:25 Feb. 23
Insurance losses and loss adjustment expenses:
14,689,000,000 $-8.2% vs. previous quarter
Life, annuity and health insurance benefits:
1,097,000,000 $-24.3% vs. previous quarter
Insurance underwriting expenses:
4,208,000,000 $+67.9% vs. previous quarter
Cost of sales and services:
31,609,000,000 $+1.0% vs. previous quarter
Cost of leasing:
1,402,000,000 $-1.1% vs. previous quarter
Selling, general and administrative expenses:
7,425,000,000 $+82.5% vs. previous quarter
Railroad transportation expenses:
4,516,000,000 $-1.4% vs. previous quarter
Utilities and energy cost of sales and other expenses:
4,166,000,000 $-3.0% vs. previous quarter
Other expenses:
981,000,000 $-25.7% vs. previous quarter
Total:
70,093,000,000 $+4.7% vs. previous quarter
Earnings release date:05 Nov. 22
Insurance losses and loss adjustment expenses:
16,005,000,000 $+17.5% vs. previous quarter
Life, annuity and health insurance benefits:
1,450,000,000 $+13.1% vs. previous quarter
Insurance underwriting expenses:
2,506,000,000 $+1.8% vs. previous quarter
Cost of sales and services:
31,292,000,000 $-1.1% vs. previous quarter
Cost of leasing:
1,418,000,000 $-5.3% vs. previous quarter
Selling, general and administrative expenses:
4,068,000,000 $+8.1% vs. previous quarter
Railroad transportation expenses:
4,581,000,000 $+7.5% vs. previous quarter
Utilities and energy cost of sales and other expenses:
4,295,000,000 $+11.7% vs. previous quarter
Other expenses:
1,320,000,000 $-13.6% vs. previous quarter
Total:
66,935,000,000 $+4.8% vs. previous quarter
Earnings release date:06 Aug. 22
Insurance losses and loss adjustment expenses:
13,620,000,000 $
Life, annuity and health insurance benefits:
1,282,000,000 $
Insurance underwriting expenses:
2,461,000,000 $
Cost of sales and services:
31,633,000,000 $
Cost of leasing:
1,498,000,000 $
Selling, general and administrative expenses:
3,762,000,000 $
Railroad transportation expenses:
4,260,000,000 $
Utilities and energy cost of sales and other expenses:
3,844,000,000 $
Other expenses:
1,527,000,000 $
Total:
63,887,000,000 $

Profitability

ProfitabilityTable view

Earnings release date
Net income (shareholders)
Free cash flow
Total
Earnings release date:02 May. 26
Net income (shareholders):
10,106,000,000 $-47.4% vs. previous quarter
Free cash flow:
5,452,000,000 $+9.3% vs. previous quarter
Total:
15,558,000,000 $-35.7% vs. previous quarter
Earnings release date:28 Feb. 26
Net income (shareholders):
19,199,000,000 $-37.7% vs. previous quarter
Free cash flow:
4,990,000,000 $-39.2% vs. previous quarter
Total:
24,189,000,000 $-38.0% vs. previous quarter
Earnings release date:01 Nov. 25
Net income (shareholders):
30,796,000,000 $+149.0% vs. previous quarter
Free cash flow:
8,203,000,000 $+56.9% vs. previous quarter
Total:
38,999,000,000 $+121.6% vs. previous quarter
Earnings release date:02 Aug. 25
Net income (shareholders):
12,370,000,000 $+168.7% vs. previous quarter
Free cash flow:
5,227,000,000 $-21.1% vs. previous quarter
Total:
17,597,000,000 $+56.8% vs. previous quarter
Earnings release date:03 May. 25
Net income (shareholders):
4,603,000,000 $-76.6% vs. previous quarter
Free cash flow:
6,622,000,000 $+1012.1% vs. previous quarter
Total:
11,225,000,000 $-40.8% vs. previous quarter
Earnings release date:22 Feb. 25
Net income (shareholders):
19,694,000,000 $-25.0% vs. previous quarter
Free cash flow:
-726,000,000 $+74.9% vs. previous quarter
Total:
18,968,000,000 $-18.8% vs. previous quarter
Earnings release date:02 Nov. 24
Net income (shareholders):
26,251,000,000 $-13.5% vs. previous quarter
Free cash flow:
-2,898,000,000 $-132.0% vs. previous quarter
Total:
23,353,000,000 $-40.8% vs. previous quarter
Earnings release date:03 Aug. 24
Net income (shareholders):
30,348,000,000 $+138.9% vs. previous quarter
Free cash flow:
9,067,000,000 $+46.9% vs. previous quarter
Total:
39,415,000,000 $+108.8% vs. previous quarter
Earnings release date:04 May. 24
Net income (shareholders):
12,702,000,000 $-66.2% vs. previous quarter
Free cash flow:
6,173,000,000 $-29.0% vs. previous quarter
Total:
18,875,000,000 $-59.2% vs. previous quarter
Earnings release date:24 Feb. 24
Net income (shareholders):
37,574,000,000 $+394.3% vs. previous quarter
Free cash flow:
8,692,000,000 $+3.9% vs. previous quarter
Total:
46,266,000,000 $+1151.3% vs. previous quarter
Earnings release date:04 Nov. 23
Net income (shareholders):
-12,767,000,000 $-135.6% vs. previous quarter
Free cash flow:
8,366,000,000 $+8.0% vs. previous quarter
Total:
-4,401,000,000 $-110.1% vs. previous quarter
Earnings release date:05 Aug. 23
Net income (shareholders):
35,912,000,000 $+1.1% vs. previous quarter
Free cash flow:
7,749,000,000 $+55.6% vs. previous quarter
Total:
43,661,000,000 $+7.8% vs. previous quarter
Earnings release date:06 May. 23
Net income (shareholders):
35,504,000,000 $+95.5% vs. previous quarter
Free cash flow:
4,980,000,000 $-11.8% vs. previous quarter
Total:
40,484,000,000 $+70.0% vs. previous quarter
Earnings release date:25 Feb. 23
Net income (shareholders):
18,164,000,000 $+775.7% vs. previous quarter
Free cash flow:
5,644,000,000 $-25.6% vs. previous quarter
Total:
23,808,000,000 $+385.9% vs. previous quarter
Earnings release date:05 Nov. 22
Net income (shareholders):
-2,688,000,000 $+93.9% vs. previous quarter
Free cash flow:
7,588,000,000 $+58.4% vs. previous quarter
Total:
4,900,000,000 $+112.6% vs. previous quarter
Earnings release date:06 Aug. 22
Net income (shareholders):
-43,755,000,000 $
Free cash flow:
4,789,000,000 $
Total:
-38,966,000,000 $

Profit margin in %

Profit margin in %Table view

Earnings release date
Profit margin (shareholders)
Profit margin (free cash flow)
Earnings release date:02 May. 26
Profit margin (shareholders):
10.79 %-9.6 pp vs. previous quarter
Profit margin (free cash flow):
5.82 %+0.5 pp vs. previous quarter
Earnings release date:28 Feb. 26
Profit margin (shareholders):
20.37 %-12.1 pp vs. previous quarter
Profit margin (free cash flow):
5.3 %-3.3 pp vs. previous quarter
Earnings release date:01 Nov. 25
Profit margin (shareholders):
32.43 %+19.1 pp vs. previous quarter
Profit margin (free cash flow):
8.64 %+3.0 pp vs. previous quarter
Earnings release date:02 Aug. 25
Profit margin (shareholders):
13.37 %+8.2 pp vs. previous quarter
Profit margin (free cash flow):
5.65 %-1.7 pp vs. previous quarter
Earnings release date:03 May. 25
Profit margin (shareholders):
5.13 %-15.6 pp vs. previous quarter
Profit margin (free cash flow):
7.38 %+8.1 pp vs. previous quarter
Earnings release date:22 Feb. 25
Profit margin (shareholders):
20.75 %-7.5 pp vs. previous quarter
Profit margin (free cash flow):
-0.76 %+2.4 pp vs. previous quarter
Earnings release date:02 Nov. 24
Profit margin (shareholders):
28.23 %-4.2 pp vs. previous quarter
Profit margin (free cash flow):
-3.12 %-12.8 pp vs. previous quarter
Earnings release date:03 Aug. 24
Profit margin (shareholders):
32.4 %+18.3 pp vs. previous quarter
Profit margin (free cash flow):
9.68 %+2.8 pp vs. previous quarter
Earnings release date:04 May. 24
Profit margin (shareholders):
14.13 %-26.1 pp vs. previous quarter
Profit margin (free cash flow):
6.87 %-2.4 pp vs. previous quarter
Earnings release date:24 Feb. 24
Profit margin (shareholders):
40.24 %+53.9 pp vs. previous quarter
Profit margin (free cash flow):
9.31 %+0.3 pp vs. previous quarter
Earnings release date:04 Nov. 23
Profit margin (shareholders):
-13.7 %-52.5 pp vs. previous quarter
Profit margin (free cash flow):
8.98 %+0.6 pp vs. previous quarter
Earnings release date:05 Aug. 23
Profit margin (shareholders):
38.82 %-2.8 pp vs. previous quarter
Profit margin (free cash flow):
8.38 %+2.5 pp vs. previous quarter
Earnings release date:06 May. 23
Profit margin (shareholders):
41.58 %+18.3 pp vs. previous quarter
Profit margin (free cash flow):
5.83 %-1.4 pp vs. previous quarter
Earnings release date:25 Feb. 23
Profit margin (shareholders):
23.24 %+26.7 pp vs. previous quarter
Profit margin (free cash flow):
7.22 %-2.6 pp vs. previous quarter
Earnings release date:05 Nov. 22
Profit margin (shareholders):
-3.49 %+53.9 pp vs. previous quarter
Profit margin (free cash flow):
9.86 %+3.6 pp vs. previous quarter
Earnings release date:06 Aug. 22
Profit margin (shareholders):
-57.44 %
Profit margin (free cash flow):
6.29 %