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ABBV_2022-02-01 | Working Capital Efficiency
The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters.
Liabilities on Revenue
Year 2021 Quarter 1: Liabilities on Revenue 3195100000000.0 (%).Trend:Increase 32.13% than previous quarter
Year 2021 Quarter 2: Liabilities on Revenue 2868400000000.0 (%).Trend:Decrease 10.23% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 2853300000000.0 (%).Trend:Decrease 0.53% than previous quarter
Overall: decreasing (-10.7%). Fluctuation: **Little** (low variation).
Current assets on Revenue
Year 2021 Quarter 1: Current assets on Revenue 2656900000000.0 (%).Trend:Increase 15.47% than previous quarter
Year 2021 Quarter 2: Current assets on Revenue 2599900000000.0 (%).Trend:Decrease 2.15% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 2895700000000.0 (%).Trend:Increase 11.38% than previous quarter
Overall: increasing (8.99%). Fluctuation: **Little** (low variation).
Cost Efficiency
The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 229200000000.0 (%).Trend:Decrease 31.27% than previous quarter
Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue 74000000000.0 (%).Trend:Decrease 67.71% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 160000000000.0 (%).Trend:Increase 116.22% than previous quarter
Overall: decreasing (-30.19%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 284200000000.0 (%).Trend:Decrease 64.77% than previous quarter
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 600600000000.0 (%).Trend:Increase 111.33% than previous quarter
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 908900000000.0 (%).Trend:Increase 51.33% than previous quarter
Overall: increasing (219.81%). Fluctuation: **Significant** (high variation).
Invest Efficiency
The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters.
Retained Earning on Assets
Year 2021 Quarter 1: Retained Earning on Assets 1.52 (%).Trend:Decrease 31.84% than previous quarter
Year 2021 Quarter 2: Retained Earning on Assets 0.5 (%).Trend:Decrease 67.11% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets 1.07 (%).Trend:Increase 114.0% than previous quarter
Overall: decreasing (-29.61%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2021 Quarter 1: Earning Per Share 2.0 (USD).Trend:Decrease 28.06% than previous quarter
Year 2021 Quarter 2: Earning Per Share 2.42 (USD).Trend:Increase 21.0% than previous quarter
Year 2021 Quarter 3: Earning Per Share 4.21 (USD).Trend:Increase 73.97% than previous quarter
Overall: increasing (110.5%). Fluctuation: **Significant** (high variation).
| From Q1 2021 to Q3 2021, liabilities on revenue decreased overall (-10.7%), with little fluctuation. Current assets on revenue increased (8.99%), also with little fluctuation. The ratio of retained earnings to revenue decreased (-30.19%), showing significant fluctuation. SG&A expense ratio increased significantly (219.81%), exhibiting high variation. Retained earnings on assets decreased (-29.61%), with significant fluctuation. Earnings per share increased significantly (110.5%), showing high variation. |
ABBV_2022-03-01 | Working Capital Efficiency
The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters.
Liabilities on Revenue
Year 2021 Quarter 1: Liabilities on Revenue 3195100000000.0 (%).Trend:Increase 32.13% than previous quarter
Year 2021 Quarter 2: Liabilities on Revenue 2868400000000.0 (%).Trend:Decrease 10.23% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 2853300000000.0 (%).Trend:Decrease 0.53% than previous quarter
Overall: decreasing (-10.7%). Fluctuation: **Little** (low variation).
Current assets on Revenue
Year 2021 Quarter 1: Current assets on Revenue 2656900000000.0 (%).Trend:Increase 15.47% than previous quarter
Year 2021 Quarter 2: Current assets on Revenue 2599900000000.0 (%).Trend:Decrease 2.15% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 2895700000000.0 (%).Trend:Increase 11.38% than previous quarter
Overall: increasing (8.99%). Fluctuation: **Little** (low variation).
Cost Efficiency
The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 229200000000.0 (%).Trend:Decrease 31.27% than previous quarter
Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue 74000000000.0 (%).Trend:Decrease 67.71% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 160000000000.0 (%).Trend:Increase 116.22% than previous quarter
Overall: decreasing (-30.19%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 284200000000.0 (%).Trend:Decrease 64.77% than previous quarter
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 600600000000.0 (%).Trend:Increase 111.33% than previous quarter
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 908900000000.0 (%).Trend:Increase 51.33% than previous quarter
Overall: increasing (219.81%). Fluctuation: **Significant** (high variation).
Invest Efficiency
The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters.
Retained Earning on Assets
Year 2021 Quarter 1: Retained Earning on Assets 1.52 (%).Trend:Decrease 31.84% than previous quarter
Year 2021 Quarter 2: Retained Earning on Assets 0.5 (%).Trend:Decrease 67.11% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets 1.07 (%).Trend:Increase 114.0% than previous quarter
Overall: decreasing (-29.61%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2021 Quarter 1: Earning Per Share 2.0 (USD).Trend:Decrease 28.06% than previous quarter
Year 2021 Quarter 2: Earning Per Share 2.42 (USD).Trend:Increase 21.0% than previous quarter
Year 2021 Quarter 3: Earning Per Share 4.21 (USD).Trend:Increase 73.97% than previous quarter
Overall: increasing (110.5%). Fluctuation: **Significant** (high variation).
| Analysis of Q1-Q3 2021 reveals a decrease in liabilities on revenue (-10.7%) and an increase in current assets on revenue (8.99%), both with low variation. Cost efficiency metrics show significant fluctuations: retained earnings to revenue decreased (-30.19%), while SG&A expense ratio increased dramatically (219.81%). Investment efficiency shows a significant decrease in retained earnings on assets (-29.61%) but a substantial increase in earnings per share (110.5%). |
ABBV_2022-04-01 | Working Capital Efficiency
The data from Quater 2 in 2021 to Quater 1 in 2022 includes 3 quarters.
Liabilities on Revenue
Year 2021 Quarter 2: Liabilities on Revenue 2868400000000.0 (%).Trend:Decrease 10.23% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 2853300000000.0 (%).Trend:Decrease 0.53% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 3252100000000.0 (%).Trend:Increase 13.98% than previous quarter
Overall: increasing (13.38%). Fluctuation: **Little** (low variation).
Current assets on Revenue
Year 2021 Quarter 2: Current assets on Revenue 2599900000000.0 (%).Trend:Decrease 2.15% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 2895700000000.0 (%).Trend:Increase 11.38% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 2650900000000.0 (%).Trend:Decrease 8.45% than previous quarter
Overall: increasing (1.96%). Fluctuation: **Little** (low variation).
Cost Efficiency
The data from Quater 2 in 2021 to Quater 1 in 2022 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue 74000000000.0 (%).Trend:Decrease 67.71% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 160000000000.0 (%).Trend:Increase 116.22% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 510300000000.0 (%).Trend:Increase 218.94% than previous quarter
Overall: increasing (589.59%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 600600000000.0 (%).Trend:Increase 111.33% than previous quarter
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 908900000000.0 (%).Trend:Increase 51.33% than previous quarter
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 312700000000.0 (%).Trend:Decrease 65.6% than previous quarter
Overall: decreasing (-47.94%). Fluctuation: **Significant** (high variation).
Invest Efficiency
The data from Quater 2 in 2021 to Quater 1 in 2022 includes 3 quarters.
Retained Earning on Assets
Year 2021 Quarter 2: Retained Earning on Assets 0.5 (%).Trend:Decrease 67.11% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets 1.07 (%).Trend:Increase 114.0% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets 3.56 (%).Trend:Increase 232.71% than previous quarter
Overall: increasing (612.0%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2021 Quarter 2: Earning Per Share 2.42 (USD).Trend:Increase 21.0% than previous quarter
Year 2021 Quarter 3: Earning Per Share 4.21 (USD).Trend:Increase 73.97% than previous quarter
Year 2022 Quarter 1: Earning Per Share 2.52 (USD).Trend:Decrease 40.14% than previous quarter
Overall: increasing (4.13%). Fluctuation: **Significant** (high variation).
| From Q2 2021 to Q1 2022, liabilities on revenue increased (13.38%), and current assets on revenue showed a slight increase (1.96%), both with minimal fluctuation. Cost efficiency metrics displayed significant variation: retained earnings to revenue increased dramatically (589.59%), while SG&A expense ratio decreased (-47.94%). Investment efficiency saw a significant increase in retained earnings on assets (612.0%), but earnings per share increased modestly (4.13%). |
ABBV_2022-05-01 | Working Capital Efficiency
The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters.
Liabilities on Revenue
Year 2020 Quarter 2: Liabilities on Revenue 2464600000000.0 (%).Trend:Increase 49.63% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 2418100000000.0 (%).Trend:Decrease 1.89% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 3195100000000.0 (%).Trend:Increase 32.13% than previous quarter
Overall: increasing (29.64%). Fluctuation: **Neutral** (moderate variation).
Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 2125600000000.0 (%).Trend:Decrease 58.93% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 2300900000000.0 (%).Trend:Increase 8.25% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 2656900000000.0 (%).Trend:Increase 15.47% than previous quarter
Overall: increasing (25.0%). Fluctuation: **Neutral** (moderate variation).
Cost Efficiency
The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2020 Quarter 2: Ratio of Retained Earnings to Revenue 313000000000.0 (%).Trend:Decrease 47.6% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 333500000000.0 (%).Trend:Increase 6.55% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 229200000000.0 (%).Trend:Decrease 31.27% than previous quarter
Overall: decreasing (-26.77%). Fluctuation: **Neutral** (moderate variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2020 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 522200000000.0 (%).Trend:Increase 208.08% than previous quarter
Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 806800000000.0 (%).Trend:Increase 54.5% than previous quarter
Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 284200000000.0 (%).Trend:Decrease 64.77% than previous quarter
Overall: decreasing (-45.58%). Fluctuation: **Significant** (high variation).
Invest Efficiency
The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters.
Retained Earning on Assets
Year 2020 Quarter 2: Retained Earning on Assets 2.09 (%).Trend:Decrease 68.09% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 2.23 (%).Trend:Increase 6.7% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 1.52 (%).Trend:Decrease 31.84% than previous quarter
Overall: decreasing (-27.27%). Fluctuation: **Neutral** (moderate variation).
Earning Per Share
Year 2020 Quarter 2: Earning Per Share 1.44 (USD).Trend:Decrease 28.71% than previous quarter
Year 2020 Quarter 3: Earning Per Share 2.78 (USD).Trend:Increase 93.06% than previous quarter
Year 2021 Quarter 1: Earning Per Share 2.0 (USD).Trend:Decrease 28.06% than previous quarter
Overall: increasing (38.89%). Fluctuation: **Significant** (high variation).
| Q2 2020 to Q1 2021 data shows liabilities on revenue increased (29.64%) and current assets on revenue increased (25%), both with moderate variation. Cost efficiency metrics showed mixed results: retained earnings to revenue decreased (-26.77%) with moderate variation, while SG&A expense ratio decreased significantly (-45.58%) with high variation. Retained earnings on assets decreased (-27.27%) with moderate fluctuation, while earnings per share increased significantly (38.89%) with high variation. |
ABBV_2022-06-01 | Working Capital Efficiency
The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters.
Liabilities on Revenue
Year 2020 Quarter 2: Liabilities on Revenue 2464600000000.0 (%).Trend:Increase 49.63% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 2418100000000.0 (%).Trend:Decrease 1.89% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 3195100000000.0 (%).Trend:Increase 32.13% than previous quarter
Overall: increasing (29.64%). Fluctuation: **Neutral** (moderate variation).
Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 2125600000000.0 (%).Trend:Decrease 58.93% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 2300900000000.0 (%).Trend:Increase 8.25% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 2656900000000.0 (%).Trend:Increase 15.47% than previous quarter
Overall: increasing (25.0%). Fluctuation: **Neutral** (moderate variation).
Cost Efficiency
The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2020 Quarter 2: Ratio of Retained Earnings to Revenue 313000000000.0 (%).Trend:Decrease 47.6% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 333500000000.0 (%).Trend:Increase 6.55% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 229200000000.0 (%).Trend:Decrease 31.27% than previous quarter
Overall: decreasing (-26.77%). Fluctuation: **Neutral** (moderate variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2020 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 522200000000.0 (%).Trend:Increase 208.08% than previous quarter
Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 806800000000.0 (%).Trend:Increase 54.5% than previous quarter
Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 284200000000.0 (%).Trend:Decrease 64.77% than previous quarter
Overall: decreasing (-45.58%). Fluctuation: **Significant** (high variation).
Invest Efficiency
The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters.
Retained Earning on Assets
Year 2020 Quarter 2: Retained Earning on Assets 2.09 (%).Trend:Decrease 68.09% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 2.23 (%).Trend:Increase 6.7% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 1.52 (%).Trend:Decrease 31.84% than previous quarter
Overall: decreasing (-27.27%). Fluctuation: **Neutral** (moderate variation).
Earning Per Share
Year 2020 Quarter 2: Earning Per Share 1.44 (USD).Trend:Decrease 28.71% than previous quarter
Year 2020 Quarter 3: Earning Per Share 2.78 (USD).Trend:Increase 93.06% than previous quarter
Year 2021 Quarter 1: Earning Per Share 2.0 (USD).Trend:Decrease 28.06% than previous quarter
Overall: increasing (38.89%). Fluctuation: **Significant** (high variation).
| Analyzing Q2 2020-Q1 2021, liabilities on revenue increased (29.64%) with moderate fluctuation, while current assets on revenue also increased (25%) with moderate fluctuation. Ratio of retained earnings to revenue decreased (-26.77%) with moderate fluctuation. SG&A expense ratio decreased (-45.58%) showing significant fluctuation. Retained earnings on assets decreased (-27.27%) with moderate fluctuation. Earnings per share increased (38.89%) showing significant fluctuation. |
ABBV_2022-07-01 | Working Capital Efficiency
The data from Quater 3 in 2021 to Quater 2 in 2022 includes 3 quarters.
Liabilities on Revenue
Year 2021 Quarter 3: Liabilities on Revenue 2853300000000.0 (%).Trend:Decrease 0.53% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 3252100000000.0 (%).Trend:Increase 13.98% than previous quarter
Year 2022 Quarter 2: Liabilities on Revenue 3447300000000.0 (%).Trend:Increase 6.0% than previous quarter
Overall: increasing (20.82%). Fluctuation: **Little** (low variation).
Current assets on Revenue
Year 2021 Quarter 3: Current assets on Revenue 2895700000000.0 (%).Trend:Increase 11.38% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 2650900000000.0 (%).Trend:Decrease 8.45% than previous quarter
Year 2022 Quarter 2: Current assets on Revenue 2910000000000.0 (%).Trend:Increase 9.77% than previous quarter
Overall: increasing (0.49%). Fluctuation: **Little** (low variation).
Cost Efficiency
The data from Quater 3 in 2021 to Quater 2 in 2022 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 160000000000.0 (%).Trend:Increase 116.22% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 510300000000.0 (%).Trend:Increase 218.94% than previous quarter
Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue 351600000000.0 (%).Trend:Decrease 31.1% than previous quarter
Overall: increasing (119.75%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 908900000000.0 (%).Trend:Increase 51.33% than previous quarter
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 312700000000.0 (%).Trend:Decrease 65.6% than previous quarter
Year 2022 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 853900000000.0 (%).Trend:Increase 173.07% than previous quarter
Overall: decreasing (-6.05%). Fluctuation: **Significant** (high variation).
Invest Efficiency
The data from Quater 3 in 2021 to Quater 2 in 2022 includes 3 quarters.
Retained Earning on Assets
Year 2021 Quarter 3: Retained Earning on Assets 1.07 (%).Trend:Increase 114.0% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets 3.56 (%).Trend:Increase 232.71% than previous quarter
Year 2022 Quarter 2: Retained Earning on Assets 2.46 (%).Trend:Decrease 30.9% than previous quarter
Overall: increasing (129.91%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2021 Quarter 3: Earning Per Share 4.21 (USD).Trend:Increase 73.97% than previous quarter
Year 2022 Quarter 1: Earning Per Share 2.52 (USD).Trend:Decrease 40.14% than previous quarter
Year 2022 Quarter 2: Earning Per Share 3.04 (USD).Trend:Increase 20.63% than previous quarter
Overall: decreasing (-27.79%). Fluctuation: **Significant** (high variation).
| From Q3 2021 to Q2 2022, liabilities on revenue increased (20.82%) with little fluctuation, and current assets on revenue slightly increased (0.49%), also with little fluctuation. The ratio of retained earnings to revenue increased significantly (119.75%) with high variation, while SG&A expense ratio decreased slightly (-6.05%) with high variation. Retained earnings on assets increased significantly (129.91%) with high variation. Earnings per share decreased (-27.79%) with high variation. |
ABBV_2022-08-01 | Working Capital Efficiency
The data from Quater 3 in 2021 to Quater 2 in 2022 includes 3 quarters.
Liabilities on Revenue
Year 2021 Quarter 3: Liabilities on Revenue 2853300000000.0 (%).Trend:Decrease 0.53% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 3252100000000.0 (%).Trend:Increase 13.98% than previous quarter
Year 2022 Quarter 2: Liabilities on Revenue 3447300000000.0 (%).Trend:Increase 6.0% than previous quarter
Overall: increasing (20.82%). Fluctuation: **Little** (low variation).
Current assets on Revenue
Year 2021 Quarter 3: Current assets on Revenue 2895700000000.0 (%).Trend:Increase 11.38% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 2650900000000.0 (%).Trend:Decrease 8.45% than previous quarter
Year 2022 Quarter 2: Current assets on Revenue 2910000000000.0 (%).Trend:Increase 9.77% than previous quarter
Overall: increasing (0.49%). Fluctuation: **Little** (low variation).
Cost Efficiency
The data from Quater 3 in 2021 to Quater 2 in 2022 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 160000000000.0 (%).Trend:Increase 116.22% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 510300000000.0 (%).Trend:Increase 218.94% than previous quarter
Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue 351600000000.0 (%).Trend:Decrease 31.1% than previous quarter
Overall: increasing (119.75%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 908900000000.0 (%).Trend:Increase 51.33% than previous quarter
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 312700000000.0 (%).Trend:Decrease 65.6% than previous quarter
Year 2022 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 853900000000.0 (%).Trend:Increase 173.07% than previous quarter
Overall: decreasing (-6.05%). Fluctuation: **Significant** (high variation).
Invest Efficiency
The data from Quater 3 in 2021 to Quater 2 in 2022 includes 3 quarters.
Retained Earning on Assets
Year 2021 Quarter 3: Retained Earning on Assets 1.07 (%).Trend:Increase 114.0% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets 3.56 (%).Trend:Increase 232.71% than previous quarter
Year 2022 Quarter 2: Retained Earning on Assets 2.46 (%).Trend:Decrease 30.9% than previous quarter
Overall: increasing (129.91%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2021 Quarter 3: Earning Per Share 4.21 (USD).Trend:Increase 73.97% than previous quarter
Year 2022 Quarter 1: Earning Per Share 2.52 (USD).Trend:Decrease 40.14% than previous quarter
Year 2022 Quarter 2: Earning Per Share 3.04 (USD).Trend:Increase 20.63% than previous quarter
Overall: decreasing (-27.79%). Fluctuation: **Significant** (high variation).
| Analyzing Q3 2021 to Q2 2022 reveals a substantial increase in liabilities on revenue (20.82%) and a slight increase in current assets on revenue (0.49%), both with low variation. Cost efficiency shows a significant increase in the ratio of retained earnings to revenue (119.75%) and a slight decrease in SG&A expense ratio (-6.05%), both with significant fluctuations. Investment efficiency shows a large increase in retained earnings on assets (129.91%) and a decrease in earnings per share (-27.79%), both with significant fluctuation. |
ABBV_2022-09-01 | Working Capital Efficiency
The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters.
Liabilities on Revenue
Year 2020 Quarter 3: Liabilities on Revenue 2418100000000.0 (%).Trend:Decrease 1.89% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 3195100000000.0 (%).Trend:Increase 32.13% than previous quarter
Year 2021 Quarter 2: Liabilities on Revenue 2868400000000.0 (%).Trend:Decrease 10.23% than previous quarter
Overall: increasing (18.62%). Fluctuation: **Neutral** (moderate variation).
Current assets on Revenue
Year 2020 Quarter 3: Current assets on Revenue 2300900000000.0 (%).Trend:Increase 8.25% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 2656900000000.0 (%).Trend:Increase 15.47% than previous quarter
Year 2021 Quarter 2: Current assets on Revenue 2599900000000.0 (%).Trend:Decrease 2.15% than previous quarter
Overall: increasing (12.99%). Fluctuation: **Little** (low variation).
Cost Efficiency
The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 333500000000.0 (%).Trend:Increase 6.55% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 229200000000.0 (%).Trend:Decrease 31.27% than previous quarter
Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue 74000000000.0 (%).Trend:Decrease 67.71% than previous quarter
Overall: decreasing (-77.81%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 806800000000.0 (%).Trend:Increase 54.5% than previous quarter
Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 284200000000.0 (%).Trend:Decrease 64.77% than previous quarter
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 600600000000.0 (%).Trend:Increase 111.33% than previous quarter
Overall: decreasing (-25.56%). Fluctuation: **Significant** (high variation).
Invest Efficiency
The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters.
Retained Earning on Assets
Year 2020 Quarter 3: Retained Earning on Assets 2.23 (%).Trend:Increase 6.7% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 1.52 (%).Trend:Decrease 31.84% than previous quarter
Year 2021 Quarter 2: Retained Earning on Assets 0.5 (%).Trend:Decrease 67.11% than previous quarter
Overall: decreasing (-77.58%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2020 Quarter 3: Earning Per Share 2.78 (USD).Trend:Increase 93.06% than previous quarter
Year 2021 Quarter 1: Earning Per Share 2.0 (USD).Trend:Decrease 28.06% than previous quarter
Year 2021 Quarter 2: Earning Per Share 2.42 (USD).Trend:Increase 21.0% than previous quarter
Overall: decreasing (-12.95%). Fluctuation: **Neutral** (moderate variation).
| From Q3 2020 to Q2 2021, liabilities on revenue increased (18.62%) with moderate fluctuation, and current assets on revenue increased (12.99%) with little fluctuation. Cost efficiency metrics varied significantly: retained earnings to revenue decreased (-77.81%), and SG&A expense ratio decreased (-25.56%), both showing high variation. Investment efficiency showed a significant decrease in retained earnings on assets (-77.58%) with high variation, while earnings per share decreased (-12.95%) with moderate variation. |
ABBV_2022-10-01 | Working Capital Efficiency
The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters.
Liabilities on Revenue
Year 2022 Quarter 1: Liabilities on Revenue 3252100000000.0 (%).Trend:Increase 13.98% than previous quarter
Year 2022 Quarter 2: Liabilities on Revenue 3447300000000.0 (%).Trend:Increase 6.0% than previous quarter
Year 2022 Quarter 3: Liabilities on Revenue 3271200000000.0 (%).Trend:Decrease 5.11% than previous quarter
Overall: increasing (0.59%). Fluctuation: **Little** (low variation).
Current assets on Revenue
Year 2022 Quarter 1: Current assets on Revenue 2650900000000.0 (%).Trend:Decrease 8.45% than previous quarter
Year 2022 Quarter 2: Current assets on Revenue 2910000000000.0 (%).Trend:Increase 9.77% than previous quarter
Year 2022 Quarter 3: Current assets on Revenue 3036400000000.0 (%).Trend:Increase 4.34% than previous quarter
Overall: increasing (14.54%). Fluctuation: **Little** (low variation).
Cost Efficiency
The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 510300000000.0 (%).Trend:Increase 218.94% than previous quarter
Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue 351600000000.0 (%).Trend:Decrease 31.1% than previous quarter
Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue 495300000000.0 (%).Trend:Increase 40.87% than previous quarter
Overall: decreasing (-2.94%). Fluctuation: **Neutral** (moderate variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 312700000000.0 (%).Trend:Decrease 65.6% than previous quarter
Year 2022 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 853900000000.0 (%).Trend:Increase 173.07% than previous quarter
Year 2022 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 1184300000000.0 (%).Trend:Increase 38.69% than previous quarter
Overall: increasing (278.73%). Fluctuation: **Significant** (high variation).
Invest Efficiency
The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters.
Retained Earning on Assets
Year 2022 Quarter 1: Retained Earning on Assets 3.56 (%).Trend:Increase 232.71% than previous quarter
Year 2022 Quarter 2: Retained Earning on Assets 2.46 (%).Trend:Decrease 30.9% than previous quarter
Year 2022 Quarter 3: Retained Earning on Assets 3.5 (%).Trend:Increase 42.28% than previous quarter
Overall: decreasing (-1.69%). Fluctuation: **Neutral** (moderate variation).
Earning Per Share
Year 2022 Quarter 1: Earning Per Share 2.52 (USD).Trend:Decrease 40.14% than previous quarter
Year 2022 Quarter 2: Earning Per Share 3.04 (USD).Trend:Increase 20.63% than previous quarter
Year 2022 Quarter 3: Earning Per Share 5.26 (USD).Trend:Increase 73.03% than previous quarter
Overall: increasing (108.73%). Fluctuation: **Significant** (high variation).
| During Q1-Q3 2022, liabilities on revenue showed a small overall increase (0.59%) with little fluctuation, while current assets on revenue increased significantly (14.54%) with little fluctuation. The ratio of retained earnings to revenue decreased slightly (-2.94%) with moderate variation. SG&A expense ratio increased significantly (278.73%) with high variation. Retained earnings on assets decreased slightly (-1.69%) with moderate fluctuation. Earnings per share increased significantly (108.73%) with high variation. |
ABBV_2022-11-01 | Working Capital Efficiency
The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters.
Liabilities on Revenue
Year 2022 Quarter 1: Liabilities on Revenue 3252100000000.0 (%).Trend:Increase 13.98% than previous quarter
Year 2022 Quarter 2: Liabilities on Revenue 3447300000000.0 (%).Trend:Increase 6.0% than previous quarter
Year 2022 Quarter 3: Liabilities on Revenue 3271200000000.0 (%).Trend:Decrease 5.11% than previous quarter
Overall: increasing (0.59%). Fluctuation: **Little** (low variation).
Current assets on Revenue
Year 2022 Quarter 1: Current assets on Revenue 2650900000000.0 (%).Trend:Decrease 8.45% than previous quarter
Year 2022 Quarter 2: Current assets on Revenue 2910000000000.0 (%).Trend:Increase 9.77% than previous quarter
Year 2022 Quarter 3: Current assets on Revenue 3036400000000.0 (%).Trend:Increase 4.34% than previous quarter
Overall: increasing (14.54%). Fluctuation: **Little** (low variation).
Cost Efficiency
The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 510300000000.0 (%).Trend:Increase 218.94% than previous quarter
Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue 351600000000.0 (%).Trend:Decrease 31.1% than previous quarter
Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue 495300000000.0 (%).Trend:Increase 40.87% than previous quarter
Overall: decreasing (-2.94%). Fluctuation: **Neutral** (moderate variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 312700000000.0 (%).Trend:Decrease 65.6% than previous quarter
Year 2022 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 853900000000.0 (%).Trend:Increase 173.07% than previous quarter
Year 2022 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 1184300000000.0 (%).Trend:Increase 38.69% than previous quarter
Overall: increasing (278.73%). Fluctuation: **Significant** (high variation).
Invest Efficiency
The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters.
Retained Earning on Assets
Year 2022 Quarter 1: Retained Earning on Assets 3.56 (%).Trend:Increase 232.71% than previous quarter
Year 2022 Quarter 2: Retained Earning on Assets 2.46 (%).Trend:Decrease 30.9% than previous quarter
Year 2022 Quarter 3: Retained Earning on Assets 3.5 (%).Trend:Increase 42.28% than previous quarter
Overall: decreasing (-1.69%). Fluctuation: **Neutral** (moderate variation).
Earning Per Share
Year 2022 Quarter 1: Earning Per Share 2.52 (USD).Trend:Decrease 40.14% than previous quarter
Year 2022 Quarter 2: Earning Per Share 3.04 (USD).Trend:Increase 20.63% than previous quarter
Year 2022 Quarter 3: Earning Per Share 5.26 (USD).Trend:Increase 73.03% than previous quarter
Overall: increasing (108.73%). Fluctuation: **Significant** (high variation).
| In Q1-Q3 2022, liabilities on revenue increased slightly (0.59%) with little fluctuation, while current assets on revenue increased considerably (14.54%) with little fluctuation. Cost efficiency showed a slight decrease in the ratio of retained earnings to revenue (-2.94%) and a significant increase in SG&A expense ratio (278.73%), the latter exhibiting significant fluctuation. Investment efficiency indicated a slight decrease in retained earnings on assets (-1.69%) with moderate fluctuation, and a significant increase in earnings per share (108.73%) with high variation. |
ABBV_2022-12-01 | Working Capital Efficiency
The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters.
Liabilities on Revenue
Year 2022 Quarter 1: Liabilities on Revenue 3252100000000.0 (%).Trend:Increase 13.98% than previous quarter
Year 2022 Quarter 2: Liabilities on Revenue 3447300000000.0 (%).Trend:Increase 6.0% than previous quarter
Year 2022 Quarter 3: Liabilities on Revenue 3271200000000.0 (%).Trend:Decrease 5.11% than previous quarter
Overall: increasing (0.59%). Fluctuation: **Little** (low variation).
Current assets on Revenue
Year 2022 Quarter 1: Current assets on Revenue 2650900000000.0 (%).Trend:Decrease 8.45% than previous quarter
Year 2022 Quarter 2: Current assets on Revenue 2910000000000.0 (%).Trend:Increase 9.77% than previous quarter
Year 2022 Quarter 3: Current assets on Revenue 3036400000000.0 (%).Trend:Increase 4.34% than previous quarter
Overall: increasing (14.54%). Fluctuation: **Little** (low variation).
Cost Efficiency
The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 510300000000.0 (%).Trend:Increase 218.94% than previous quarter
Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue 351600000000.0 (%).Trend:Decrease 31.1% than previous quarter
Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue 495300000000.0 (%).Trend:Increase 40.87% than previous quarter
Overall: decreasing (-2.94%). Fluctuation: **Neutral** (moderate variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 312700000000.0 (%).Trend:Decrease 65.6% than previous quarter
Year 2022 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 853900000000.0 (%).Trend:Increase 173.07% than previous quarter
Year 2022 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 1184300000000.0 (%).Trend:Increase 38.69% than previous quarter
Overall: increasing (278.73%). Fluctuation: **Significant** (high variation).
Invest Efficiency
The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters.
Retained Earning on Assets
Year 2022 Quarter 1: Retained Earning on Assets 3.56 (%).Trend:Increase 232.71% than previous quarter
Year 2022 Quarter 2: Retained Earning on Assets 2.46 (%).Trend:Decrease 30.9% than previous quarter
Year 2022 Quarter 3: Retained Earning on Assets 3.5 (%).Trend:Increase 42.28% than previous quarter
Overall: decreasing (-1.69%). Fluctuation: **Neutral** (moderate variation).
Earning Per Share
Year 2022 Quarter 1: Earning Per Share 2.52 (USD).Trend:Decrease 40.14% than previous quarter
Year 2022 Quarter 2: Earning Per Share 3.04 (USD).Trend:Increase 20.63% than previous quarter
Year 2022 Quarter 3: Earning Per Share 5.26 (USD).Trend:Increase 73.03% than previous quarter
Overall: increasing (108.73%). Fluctuation: **Significant** (high variation).
| From Q1 2022 to Q3 2022, liabilities on revenue increased slightly (0.59%), with low fluctuation. Current assets on revenue increased significantly (14.54%), also with low fluctuation. Ratio of retained earnings to revenue decreased (-2.94%), showing moderate variation. SG&A expense ratio increased dramatically (278.73%), exhibiting high variation. Retained earnings on assets decreased (-1.69%) with moderate variation. Earnings per share increased substantially (108.73%), displaying high variation. |
ABBV_2023-01-01 | Working Capital Efficiency
The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters.
Liabilities on Revenue
Year 2022 Quarter 1: Liabilities on Revenue 3252100000000.0 (%).Trend:Increase 13.98% than previous quarter
Year 2022 Quarter 2: Liabilities on Revenue 3447300000000.0 (%).Trend:Increase 6.0% than previous quarter
Year 2022 Quarter 3: Liabilities on Revenue 3271200000000.0 (%).Trend:Decrease 5.11% than previous quarter
Overall: increasing (0.59%). Fluctuation: **Little** (low variation).
Current assets on Revenue
Year 2022 Quarter 1: Current assets on Revenue 2650900000000.0 (%).Trend:Decrease 8.45% than previous quarter
Year 2022 Quarter 2: Current assets on Revenue 2910000000000.0 (%).Trend:Increase 9.77% than previous quarter
Year 2022 Quarter 3: Current assets on Revenue 3036400000000.0 (%).Trend:Increase 4.34% than previous quarter
Overall: increasing (14.54%). Fluctuation: **Little** (low variation).
Cost Efficiency
The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 510300000000.0 (%).Trend:Increase 218.94% than previous quarter
Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue 351600000000.0 (%).Trend:Decrease 31.1% than previous quarter
Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue 495300000000.0 (%).Trend:Increase 40.87% than previous quarter
Overall: decreasing (-2.94%). Fluctuation: **Neutral** (moderate variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 312700000000.0 (%).Trend:Decrease 65.6% than previous quarter
Year 2022 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 853900000000.0 (%).Trend:Increase 173.07% than previous quarter
Year 2022 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 1184300000000.0 (%).Trend:Increase 38.69% than previous quarter
Overall: increasing (278.73%). Fluctuation: **Significant** (high variation).
Invest Efficiency
The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters.
Retained Earning on Assets
Year 2022 Quarter 1: Retained Earning on Assets 3.56 (%).Trend:Increase 232.71% than previous quarter
Year 2022 Quarter 2: Retained Earning on Assets 2.46 (%).Trend:Decrease 30.9% than previous quarter
Year 2022 Quarter 3: Retained Earning on Assets 3.5 (%).Trend:Increase 42.28% than previous quarter
Overall: decreasing (-1.69%). Fluctuation: **Neutral** (moderate variation).
Earning Per Share
Year 2022 Quarter 1: Earning Per Share 2.52 (USD).Trend:Decrease 40.14% than previous quarter
Year 2022 Quarter 2: Earning Per Share 3.04 (USD).Trend:Increase 20.63% than previous quarter
Year 2022 Quarter 3: Earning Per Share 5.26 (USD).Trend:Increase 73.03% than previous quarter
Overall: increasing (108.73%). Fluctuation: **Significant** (high variation).
| Analyzing Q1-Q3 2022 financial data reveals: Liabilities on revenue showed a slight overall increase (0.59%), while current assets increased substantially (14.54%). Cost efficiency metrics were mixed: retained earnings to revenue decreased (-2.94%), while SG&A expenses increased significantly (278.73%). Investment efficiency showed a decrease in retained earnings on assets (-1.69%), yet earnings per share rose sharply (108.73%). Fluctuation was low for working capital and significant for cost and investment efficiency. |
ABBV_2023-02-01 | Working Capital Efficiency
The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters.
Liabilities on Revenue
Year 2022 Quarter 1: Liabilities on Revenue 3252100000000.0 (%).Trend:Increase 13.98% than previous quarter
Year 2022 Quarter 2: Liabilities on Revenue 3447300000000.0 (%).Trend:Increase 6.0% than previous quarter
Year 2022 Quarter 3: Liabilities on Revenue 3271200000000.0 (%).Trend:Decrease 5.11% than previous quarter
Overall: increasing (0.59%). Fluctuation: **Little** (low variation).
Current assets on Revenue
Year 2022 Quarter 1: Current assets on Revenue 2650900000000.0 (%).Trend:Decrease 8.45% than previous quarter
Year 2022 Quarter 2: Current assets on Revenue 2910000000000.0 (%).Trend:Increase 9.77% than previous quarter
Year 2022 Quarter 3: Current assets on Revenue 3036400000000.0 (%).Trend:Increase 4.34% than previous quarter
Overall: increasing (14.54%). Fluctuation: **Little** (low variation).
Cost Efficiency
The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 510300000000.0 (%).Trend:Increase 218.94% than previous quarter
Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue 351600000000.0 (%).Trend:Decrease 31.1% than previous quarter
Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue 495300000000.0 (%).Trend:Increase 40.87% than previous quarter
Overall: decreasing (-2.94%). Fluctuation: **Neutral** (moderate variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 312700000000.0 (%).Trend:Decrease 65.6% than previous quarter
Year 2022 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 853900000000.0 (%).Trend:Increase 173.07% than previous quarter
Year 2022 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 1184300000000.0 (%).Trend:Increase 38.69% than previous quarter
Overall: increasing (278.73%). Fluctuation: **Significant** (high variation).
Invest Efficiency
The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters.
Retained Earning on Assets
Year 2022 Quarter 1: Retained Earning on Assets 3.56 (%).Trend:Increase 232.71% than previous quarter
Year 2022 Quarter 2: Retained Earning on Assets 2.46 (%).Trend:Decrease 30.9% than previous quarter
Year 2022 Quarter 3: Retained Earning on Assets 3.5 (%).Trend:Increase 42.28% than previous quarter
Overall: decreasing (-1.69%). Fluctuation: **Neutral** (moderate variation).
Earning Per Share
Year 2022 Quarter 1: Earning Per Share 2.52 (USD).Trend:Decrease 40.14% than previous quarter
Year 2022 Quarter 2: Earning Per Share 3.04 (USD).Trend:Increase 20.63% than previous quarter
Year 2022 Quarter 3: Earning Per Share 5.26 (USD).Trend:Increase 73.03% than previous quarter
Overall: increasing (108.73%). Fluctuation: **Significant** (high variation).
| The Q1-Q3 2022 financial data analysis reveals a mixed performance. Working capital efficiency shows a slight increase in liabilities (0.59%) and a substantial increase in current assets (14.54%), both with little fluctuation. Cost efficiency presents a contrasting picture: a decrease in the ratio of retained earnings to revenue (-2.94%) and a sharp increase in SG&A expenses (278.73%). Investment efficiency shows a decrease in retained earnings on assets (-1.69%) but a significant increase in earnings per share (108.73%). Fluctuations were significant in cost and investment efficiency metrics. |
ABBV_2023-03-01 | Working Capital Efficiency
The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters.
Liabilities on Revenue
Year 2022 Quarter 1: Liabilities on Revenue 3252100000000.0 (%).Trend:Increase 13.98% than previous quarter
Year 2022 Quarter 2: Liabilities on Revenue 3447300000000.0 (%).Trend:Increase 6.0% than previous quarter
Year 2022 Quarter 3: Liabilities on Revenue 3271200000000.0 (%).Trend:Decrease 5.11% than previous quarter
Overall: increasing (0.59%). Fluctuation: **Little** (low variation).
Current assets on Revenue
Year 2022 Quarter 1: Current assets on Revenue 2650900000000.0 (%).Trend:Decrease 8.45% than previous quarter
Year 2022 Quarter 2: Current assets on Revenue 2910000000000.0 (%).Trend:Increase 9.77% than previous quarter
Year 2022 Quarter 3: Current assets on Revenue 3036400000000.0 (%).Trend:Increase 4.34% than previous quarter
Overall: increasing (14.54%). Fluctuation: **Little** (low variation).
Cost Efficiency
The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 510300000000.0 (%).Trend:Increase 218.94% than previous quarter
Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue 351600000000.0 (%).Trend:Decrease 31.1% than previous quarter
Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue 495300000000.0 (%).Trend:Increase 40.87% than previous quarter
Overall: decreasing (-2.94%). Fluctuation: **Neutral** (moderate variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 312700000000.0 (%).Trend:Decrease 65.6% than previous quarter
Year 2022 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 853900000000.0 (%).Trend:Increase 173.07% than previous quarter
Year 2022 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 1184300000000.0 (%).Trend:Increase 38.69% than previous quarter
Overall: increasing (278.73%). Fluctuation: **Significant** (high variation).
Invest Efficiency
The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters.
Retained Earning on Assets
Year 2022 Quarter 1: Retained Earning on Assets 3.56 (%).Trend:Increase 232.71% than previous quarter
Year 2022 Quarter 2: Retained Earning on Assets 2.46 (%).Trend:Decrease 30.9% than previous quarter
Year 2022 Quarter 3: Retained Earning on Assets 3.5 (%).Trend:Increase 42.28% than previous quarter
Overall: decreasing (-1.69%). Fluctuation: **Neutral** (moderate variation).
Earning Per Share
Year 2022 Quarter 1: Earning Per Share 2.52 (USD).Trend:Decrease 40.14% than previous quarter
Year 2022 Quarter 2: Earning Per Share 3.04 (USD).Trend:Increase 20.63% than previous quarter
Year 2022 Quarter 3: Earning Per Share 5.26 (USD).Trend:Increase 73.03% than previous quarter
Overall: increasing (108.73%). Fluctuation: **Significant** (high variation).
| Q1-Q3 2022 data shows: Liabilities on revenue increased slightly (0.59%), current assets increased significantly (14.54%), both with low fluctuation. Retained earnings to revenue decreased (-2.94%), SG&A expense ratio increased dramatically (278.73%), both with significant fluctuation. Retained earnings on assets decreased (-1.69%), earnings per share increased substantially (108.73%), both showing moderate fluctuation. |
ABBV_2023-04-01 | Working Capital Efficiency
The data from Quater 2 in 2022 to Quater 1 in 2023 includes 3 quarters.
Liabilities on Revenue
Year 2022 Quarter 2: Liabilities on Revenue 3447300000000.0 (%).Trend:Increase 6.0% than previous quarter
Year 2022 Quarter 3: Liabilities on Revenue 3271200000000.0 (%).Trend:Decrease 5.11% than previous quarter
Year 2023 Quarter 1: Liabilities on Revenue 2759000000000.0 (%).Trend:Decrease 15.66% than previous quarter
Overall: decreasing (-19.97%). Fluctuation: **Neutral** (moderate variation).
Current assets on Revenue
Year 2022 Quarter 2: Current assets on Revenue 2910000000000.0 (%).Trend:Increase 9.77% than previous quarter
Year 2022 Quarter 3: Current assets on Revenue 3036400000000.0 (%).Trend:Increase 4.34% than previous quarter
Year 2023 Quarter 1: Current assets on Revenue 2648800000000.0 (%).Trend:Decrease 12.77% than previous quarter
Overall: decreasing (-8.98%). Fluctuation: **Little** (low variation).
Cost Efficiency
The data from Quater 2 in 2022 to Quater 1 in 2023 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue 351600000000.0 (%).Trend:Decrease 31.1% than previous quarter
Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue 495300000000.0 (%).Trend:Increase 40.87% than previous quarter
Year 2023 Quarter 1: Ratio of Retained Earnings to Revenue 239300000000.0 (%).Trend:Decrease 51.69% than previous quarter
Overall: decreasing (-31.94%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2022 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 853900000000.0 (%).Trend:Increase 173.07% than previous quarter
Year 2022 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 1184300000000.0 (%).Trend:Increase 38.69% than previous quarter
Year 2023 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 303900000000.0 (%).Trend:Decrease 74.34% than previous quarter
Overall: decreasing (-64.41%). Fluctuation: **Significant** (high variation).
Invest Efficiency
The data from Quater 2 in 2022 to Quater 1 in 2023 includes 3 quarters.
Retained Earning on Assets
Year 2022 Quarter 2: Retained Earning on Assets 2.46 (%).Trend:Decrease 30.9% than previous quarter
Year 2022 Quarter 3: Retained Earning on Assets 3.5 (%).Trend:Increase 42.28% than previous quarter
Year 2023 Quarter 1: Retained Earning on Assets 1.78 (%).Trend:Decrease 49.14% than previous quarter
Overall: decreasing (-27.64%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2022 Quarter 2: Earning Per Share 3.04 (USD).Trend:Increase 20.63% than previous quarter
Year 2022 Quarter 3: Earning Per Share 5.26 (USD).Trend:Increase 73.03% than previous quarter
Year 2023 Quarter 1: Earning Per Share 0.13 (USD).Trend:Decrease 97.53% than previous quarter
Overall: decreasing (-95.72%). Fluctuation: **Significant** (high variation).
| From Q2 2022 to Q1 2023, liabilities on revenue decreased significantly (-19.97%), and current assets also decreased (-8.98%), both with little fluctuation. Cost efficiency metrics sharply declined: retained earnings to revenue (-31.94%) and SG&A expense ratio (-64.41%), both showing significant fluctuations. Investment efficiency also decreased: retained earnings on assets (-27.64%) and earnings per share (-95.72%), both with significant fluctuation. |
ABBV_2023-05-01 | Working Capital Efficiency
The data from Quater 2 in 2021 to Quater 1 in 2022 includes 3 quarters.
Liabilities on Revenue
Year 2021 Quarter 2: Liabilities on Revenue 2868400000000.0 (%).Trend:Decrease 10.23% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 2853300000000.0 (%).Trend:Decrease 0.53% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 3252100000000.0 (%).Trend:Increase 13.98% than previous quarter
Overall: increasing (13.38%). Fluctuation: **Little** (low variation).
Current assets on Revenue
Year 2021 Quarter 2: Current assets on Revenue 2599900000000.0 (%).Trend:Decrease 2.15% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 2895700000000.0 (%).Trend:Increase 11.38% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 2650900000000.0 (%).Trend:Decrease 8.45% than previous quarter
Overall: increasing (1.96%). Fluctuation: **Little** (low variation).
Cost Efficiency
The data from Quater 2 in 2021 to Quater 1 in 2022 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue 74000000000.0 (%).Trend:Decrease 67.71% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 160000000000.0 (%).Trend:Increase 116.22% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 510300000000.0 (%).Trend:Increase 218.94% than previous quarter
Overall: increasing (589.59%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 600600000000.0 (%).Trend:Increase 111.33% than previous quarter
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 908900000000.0 (%).Trend:Increase 51.33% than previous quarter
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 312700000000.0 (%).Trend:Decrease 65.6% than previous quarter
Overall: decreasing (-47.94%). Fluctuation: **Significant** (high variation).
Invest Efficiency
The data from Quater 2 in 2021 to Quater 1 in 2022 includes 3 quarters.
Retained Earning on Assets
Year 2021 Quarter 2: Retained Earning on Assets 0.5 (%).Trend:Decrease 67.11% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets 1.07 (%).Trend:Increase 114.0% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets 3.56 (%).Trend:Increase 232.71% than previous quarter
Overall: increasing (612.0%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2021 Quarter 2: Earning Per Share 2.42 (USD).Trend:Increase 21.0% than previous quarter
Year 2021 Quarter 3: Earning Per Share 4.21 (USD).Trend:Increase 73.97% than previous quarter
Year 2022 Quarter 1: Earning Per Share 2.52 (USD).Trend:Decrease 40.14% than previous quarter
Overall: increasing (4.13%). Fluctuation: **Significant** (high variation).
| Q2 2021 to Q1 2022 data reveals: Liabilities on revenue increased (13.38%) with low fluctuation; current assets increased slightly (1.96%) with low fluctuation. Cost efficiency shows a significant increase in retained earnings to revenue (589.59%) and a significant decrease in SG&A expense ratio (-47.94%). Investment efficiency shows a significant increase in retained earnings on assets (612.0%), and earnings per share increased slightly (4.13%), both with high fluctuation. |
ABBV_2023-06-01 | Working Capital Efficiency
The data from Quater 2 in 2021 to Quater 1 in 2022 includes 3 quarters.
Liabilities on Revenue
Year 2021 Quarter 2: Liabilities on Revenue 2868400000000.0 (%).Trend:Decrease 10.23% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 2853300000000.0 (%).Trend:Decrease 0.53% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 3252100000000.0 (%).Trend:Increase 13.98% than previous quarter
Overall: increasing (13.38%). Fluctuation: **Little** (low variation).
Current assets on Revenue
Year 2021 Quarter 2: Current assets on Revenue 2599900000000.0 (%).Trend:Decrease 2.15% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 2895700000000.0 (%).Trend:Increase 11.38% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 2650900000000.0 (%).Trend:Decrease 8.45% than previous quarter
Overall: increasing (1.96%). Fluctuation: **Little** (low variation).
Cost Efficiency
The data from Quater 2 in 2021 to Quater 1 in 2022 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue 74000000000.0 (%).Trend:Decrease 67.71% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 160000000000.0 (%).Trend:Increase 116.22% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 510300000000.0 (%).Trend:Increase 218.94% than previous quarter
Overall: increasing (589.59%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 600600000000.0 (%).Trend:Increase 111.33% than previous quarter
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 908900000000.0 (%).Trend:Increase 51.33% than previous quarter
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 312700000000.0 (%).Trend:Decrease 65.6% than previous quarter
Overall: decreasing (-47.94%). Fluctuation: **Significant** (high variation).
Invest Efficiency
The data from Quater 2 in 2021 to Quater 1 in 2022 includes 3 quarters.
Retained Earning on Assets
Year 2021 Quarter 2: Retained Earning on Assets 0.5 (%).Trend:Decrease 67.11% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets 1.07 (%).Trend:Increase 114.0% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets 3.56 (%).Trend:Increase 232.71% than previous quarter
Overall: increasing (612.0%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2021 Quarter 2: Earning Per Share 2.42 (USD).Trend:Increase 21.0% than previous quarter
Year 2021 Quarter 3: Earning Per Share 4.21 (USD).Trend:Increase 73.97% than previous quarter
Year 2022 Quarter 1: Earning Per Share 2.52 (USD).Trend:Decrease 40.14% than previous quarter
Overall: increasing (4.13%). Fluctuation: **Significant** (high variation).
| From Q2 2021 to Q1 2022, liabilities on revenue increased by 13.38% with low fluctuation, while current assets showed a small increase of 1.96% with equally low fluctuation. Cost efficiency showed significant increases (589.59%) in the ratio of retained earnings to revenue and significant decreases (-47.94%) in the SG&A expense ratio. Investment efficiency showed a significant increase (612.0%) in retained earnings on assets; earnings per share showed a slight increase (4.13%). Fluctuation was significant for cost and investment efficiency. |
ABBV_2023-07-01 | Working Capital Efficiency
The data from Quater 3 in 2022 to Quater 2 in 2023 includes 3 quarters.
Liabilities on Revenue
Year 2022 Quarter 3: Liabilities on Revenue 3271200000000.0 (%).Trend:Decrease 5.11% than previous quarter
Year 2023 Quarter 1: Liabilities on Revenue 2759000000000.0 (%).Trend:Decrease 15.66% than previous quarter
Year 2023 Quarter 2: Liabilities on Revenue 3223900000000.0 (%).Trend:Increase 16.85% than previous quarter
Overall: decreasing (-1.45%). Fluctuation: **Little** (low variation).
Current assets on Revenue
Year 2022 Quarter 3: Current assets on Revenue 3036400000000.0 (%).Trend:Increase 4.34% than previous quarter
Year 2023 Quarter 1: Current assets on Revenue 2648800000000.0 (%).Trend:Decrease 12.77% than previous quarter
Year 2023 Quarter 2: Current assets on Revenue 2885200000000.0 (%).Trend:Increase 8.92% than previous quarter
Overall: decreasing (-4.98%). Fluctuation: **Little** (low variation).
Cost Efficiency
The data from Quater 3 in 2022 to Quater 2 in 2023 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue 495300000000.0 (%).Trend:Increase 40.87% than previous quarter
Year 2023 Quarter 1: Ratio of Retained Earnings to Revenue 239300000000.0 (%).Trend:Decrease 51.69% than previous quarter
Year 2023 Quarter 2: Ratio of Retained Earnings to Revenue 178900000000.0 (%).Trend:Decrease 25.24% than previous quarter
Overall: decreasing (-63.88%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2022 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 1184300000000.0 (%).Trend:Increase 38.69% than previous quarter
Year 2023 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 303900000000.0 (%).Trend:Decrease 74.34% than previous quarter
Year 2023 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 630700000000.0 (%).Trend:Increase 107.54% than previous quarter
Overall: decreasing (-46.74%). Fluctuation: **Significant** (high variation).
Invest Efficiency
The data from Quater 3 in 2022 to Quater 2 in 2023 includes 3 quarters.
Retained Earning on Assets
Year 2022 Quarter 3: Retained Earning on Assets 3.5 (%).Trend:Increase 42.28% than previous quarter
Year 2023 Quarter 1: Retained Earning on Assets 1.78 (%).Trend:Decrease 49.14% than previous quarter
Year 2023 Quarter 2: Retained Earning on Assets 1.32 (%).Trend:Decrease 25.84% than previous quarter
Overall: decreasing (-62.29%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2022 Quarter 3: Earning Per Share 5.26 (USD).Trend:Increase 73.03% than previous quarter
Year 2023 Quarter 1: Earning Per Share 0.13 (USD).Trend:Decrease 97.53% than previous quarter
Year 2023 Quarter 2: Earning Per Share 1.27 (USD).Trend:Increase 876.92% than previous quarter
Overall: decreasing (-75.86%). Fluctuation: **Significant** (high variation).
| Q3 2022-Q2 2023 data indicates: Liabilities on revenue decreased slightly (-1.45%), and current assets decreased (-4.98%), both with little fluctuation. Cost efficiency metrics show significant decreases: retained earnings to revenue (-63.88%) and SG&A expense ratio (-46.74%), both with high fluctuation. Investment efficiency also decreased significantly: retained earnings on assets (-62.29%) and earnings per share (-75.86%), both showing significant variation. |
ABBV_2023-08-01 | Working Capital Efficiency
The data from Quater 3 in 2022 to Quater 2 in 2023 includes 3 quarters.
Liabilities on Revenue
Year 2022 Quarter 3: Liabilities on Revenue 3271200000000.0 (%).Trend:Decrease 5.11% than previous quarter
Year 2023 Quarter 1: Liabilities on Revenue 2759000000000.0 (%).Trend:Decrease 15.66% than previous quarter
Year 2023 Quarter 2: Liabilities on Revenue 3223900000000.0 (%).Trend:Increase 16.85% than previous quarter
Overall: decreasing (-1.45%). Fluctuation: **Little** (low variation).
Current assets on Revenue
Year 2022 Quarter 3: Current assets on Revenue 3036400000000.0 (%).Trend:Increase 4.34% than previous quarter
Year 2023 Quarter 1: Current assets on Revenue 2648800000000.0 (%).Trend:Decrease 12.77% than previous quarter
Year 2023 Quarter 2: Current assets on Revenue 2885200000000.0 (%).Trend:Increase 8.92% than previous quarter
Overall: decreasing (-4.98%). Fluctuation: **Little** (low variation).
Cost Efficiency
The data from Quater 3 in 2022 to Quater 2 in 2023 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue 495300000000.0 (%).Trend:Increase 40.87% than previous quarter
Year 2023 Quarter 1: Ratio of Retained Earnings to Revenue 239300000000.0 (%).Trend:Decrease 51.69% than previous quarter
Year 2023 Quarter 2: Ratio of Retained Earnings to Revenue 178900000000.0 (%).Trend:Decrease 25.24% than previous quarter
Overall: decreasing (-63.88%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2022 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 1184300000000.0 (%).Trend:Increase 38.69% than previous quarter
Year 2023 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 303900000000.0 (%).Trend:Decrease 74.34% than previous quarter
Year 2023 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 630700000000.0 (%).Trend:Increase 107.54% than previous quarter
Overall: decreasing (-46.74%). Fluctuation: **Significant** (high variation).
Invest Efficiency
The data from Quater 3 in 2022 to Quater 2 in 2023 includes 3 quarters.
Retained Earning on Assets
Year 2022 Quarter 3: Retained Earning on Assets 3.5 (%).Trend:Increase 42.28% than previous quarter
Year 2023 Quarter 1: Retained Earning on Assets 1.78 (%).Trend:Decrease 49.14% than previous quarter
Year 2023 Quarter 2: Retained Earning on Assets 1.32 (%).Trend:Decrease 25.84% than previous quarter
Overall: decreasing (-62.29%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2022 Quarter 3: Earning Per Share 5.26 (USD).Trend:Increase 73.03% than previous quarter
Year 2023 Quarter 1: Earning Per Share 0.13 (USD).Trend:Decrease 97.53% than previous quarter
Year 2023 Quarter 2: Earning Per Share 1.27 (USD).Trend:Increase 876.92% than previous quarter
Overall: decreasing (-75.86%). Fluctuation: **Significant** (high variation).
| Analysis of Q3 2022 to Q2 2023 data reveals a negative trend. Liabilities on revenue show a slight overall decrease (-1.45%), and current assets also show a decrease (-4.98%), both with little fluctuation. However, cost efficiency shows a sharp decline in retained earnings to revenue (-63.88%) and SG&A expense ratio (-46.74%), both exhibiting significant fluctuation. Similarly, investment efficiency indicators, retained earnings on assets (-62.29%) and earnings per share (-75.86%), demonstrate significant declines and high variation. |
ABBV_2023-09-01 | Working Capital Efficiency
The data from Quater 3 in 2021 to Quater 2 in 2022 includes 3 quarters.
Liabilities on Revenue
Year 2021 Quarter 3: Liabilities on Revenue 2853300000000.0 (%).Trend:Decrease 0.53% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 3252100000000.0 (%).Trend:Increase 13.98% than previous quarter
Year 2022 Quarter 2: Liabilities on Revenue 3447300000000.0 (%).Trend:Increase 6.0% than previous quarter
Overall: increasing (20.82%). Fluctuation: **Little** (low variation).
Current assets on Revenue
Year 2021 Quarter 3: Current assets on Revenue 2895700000000.0 (%).Trend:Increase 11.38% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 2650900000000.0 (%).Trend:Decrease 8.45% than previous quarter
Year 2022 Quarter 2: Current assets on Revenue 2910000000000.0 (%).Trend:Increase 9.77% than previous quarter
Overall: increasing (0.49%). Fluctuation: **Little** (low variation).
Cost Efficiency
The data from Quater 3 in 2021 to Quater 2 in 2022 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 160000000000.0 (%).Trend:Increase 116.22% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 510300000000.0 (%).Trend:Increase 218.94% than previous quarter
Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue 351600000000.0 (%).Trend:Decrease 31.1% than previous quarter
Overall: increasing (119.75%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 908900000000.0 (%).Trend:Increase 51.33% than previous quarter
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 312700000000.0 (%).Trend:Decrease 65.6% than previous quarter
Year 2022 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 853900000000.0 (%).Trend:Increase 173.07% than previous quarter
Overall: decreasing (-6.05%). Fluctuation: **Significant** (high variation).
Invest Efficiency
The data from Quater 3 in 2021 to Quater 2 in 2022 includes 3 quarters.
Retained Earning on Assets
Year 2021 Quarter 3: Retained Earning on Assets 1.07 (%).Trend:Increase 114.0% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets 3.56 (%).Trend:Increase 232.71% than previous quarter
Year 2022 Quarter 2: Retained Earning on Assets 2.46 (%).Trend:Decrease 30.9% than previous quarter
Overall: increasing (129.91%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2021 Quarter 3: Earning Per Share 4.21 (USD).Trend:Increase 73.97% than previous quarter
Year 2022 Quarter 1: Earning Per Share 2.52 (USD).Trend:Decrease 40.14% than previous quarter
Year 2022 Quarter 2: Earning Per Share 3.04 (USD).Trend:Increase 20.63% than previous quarter
Overall: decreasing (-27.79%). Fluctuation: **Significant** (high variation).
| From Q3 2021 to Q2 2022, liabilities on revenue increased significantly (20.82%) with little fluctuation, while current assets showed a slight increase (0.49%), also with low fluctuation. Cost efficiency saw a substantial increase in the ratio of retained earnings to revenue (119.75%) but a decrease in SG&A expenses (-6.05%), both with significant fluctuation. Investment efficiency showed a large increase in retained earnings on assets (129.91%), while earnings per share decreased (-27.79%), both with significant fluctuation. |
ABBV_2023-10-01 | Working Capital Efficiency
The data from Quater 1 in 2023 to Quater 3 in 2023 includes 3 quarters.
Liabilities on Revenue
Year 2023 Quarter 1: Liabilities on Revenue 2759000000000.0 (%).Trend:Decrease 15.66% than previous quarter
Year 2023 Quarter 2: Liabilities on Revenue 3223900000000.0 (%).Trend:Increase 16.85% than previous quarter
Year 2023 Quarter 3: Liabilities on Revenue 3477300000000.0 (%).Trend:Increase 7.86% than previous quarter
Overall: increasing (26.03%). Fluctuation: **Neutral** (moderate variation).
Current assets on Revenue
Year 2023 Quarter 1: Current assets on Revenue 2648800000000.0 (%).Trend:Decrease 12.77% than previous quarter
Year 2023 Quarter 2: Current assets on Revenue 2885200000000.0 (%).Trend:Increase 8.92% than previous quarter
Year 2023 Quarter 3: Current assets on Revenue 3322400000000.0 (%).Trend:Increase 15.15% than previous quarter
Overall: increasing (25.43%). Fluctuation: **Neutral** (moderate variation).
Cost Efficiency
The data from Quater 1 in 2023 to Quater 3 in 2023 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2023 Quarter 1: Ratio of Retained Earnings to Revenue 239300000000.0 (%).Trend:Decrease 51.69% than previous quarter
Year 2023 Quarter 2: Ratio of Retained Earnings to Revenue 178900000000.0 (%).Trend:Decrease 25.24% than previous quarter
Year 2023 Quarter 3: Ratio of Retained Earnings to Revenue 93300000000.0 (%).Trend:Decrease 47.85% than previous quarter
Overall: decreasing (-61.01%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2023 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 303900000000.0 (%).Trend:Decrease 74.34% than previous quarter
Year 2023 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 630700000000.0 (%).Trend:Increase 107.54% than previous quarter
Year 2023 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 967900000000.0 (%).Trend:Increase 53.46% than previous quarter
Overall: increasing (218.49%). Fluctuation: **Significant** (high variation).
Invest Efficiency
The data from Quater 1 in 2023 to Quater 3 in 2023 includes 3 quarters.
Retained Earning on Assets
Year 2023 Quarter 1: Retained Earning on Assets 1.78 (%).Trend:Decrease 49.14% than previous quarter
Year 2023 Quarter 2: Retained Earning on Assets 1.32 (%).Trend:Decrease 25.84% than previous quarter
Year 2023 Quarter 3: Retained Earning on Assets 0.68 (%).Trend:Decrease 48.48% than previous quarter
Overall: decreasing (-61.8%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2023 Quarter 1: Earning Per Share 0.13 (USD).Trend:Decrease 97.53% than previous quarter
Year 2023 Quarter 2: Earning Per Share 1.27 (USD).Trend:Increase 876.92% than previous quarter
Year 2023 Quarter 3: Earning Per Share 2.27 (USD).Trend:Increase 78.74% than previous quarter
Overall: increasing (1646.15%). Fluctuation: **Significant** (high variation).
| From Q1 2023 to Q3 2023, liabilities and current assets on revenue increased, showing neutral fluctuation. However, cost efficiency metrics displayed significant variation. The ratio of retained earnings to revenue and retained earnings on assets decreased significantly, while SG&A expense ratio increased substantially. Earnings per share showed significant increase, indicating fluctuating profitability. |
ABBV_2023-11-01 | Working Capital Efficiency
The data from Quater 1 in 2023 to Quater 3 in 2023 includes 3 quarters.
Liabilities on Revenue
Year 2023 Quarter 1: Liabilities on Revenue 2759000000000.0 (%).Trend:Decrease 15.66% than previous quarter
Year 2023 Quarter 2: Liabilities on Revenue 3223900000000.0 (%).Trend:Increase 16.85% than previous quarter
Year 2023 Quarter 3: Liabilities on Revenue 3477300000000.0 (%).Trend:Increase 7.86% than previous quarter
Overall: increasing (26.03%). Fluctuation: **Neutral** (moderate variation).
Current assets on Revenue
Year 2023 Quarter 1: Current assets on Revenue 2648800000000.0 (%).Trend:Decrease 12.77% than previous quarter
Year 2023 Quarter 2: Current assets on Revenue 2885200000000.0 (%).Trend:Increase 8.92% than previous quarter
Year 2023 Quarter 3: Current assets on Revenue 3322400000000.0 (%).Trend:Increase 15.15% than previous quarter
Overall: increasing (25.43%). Fluctuation: **Neutral** (moderate variation).
Cost Efficiency
The data from Quater 1 in 2023 to Quater 3 in 2023 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2023 Quarter 1: Ratio of Retained Earnings to Revenue 239300000000.0 (%).Trend:Decrease 51.69% than previous quarter
Year 2023 Quarter 2: Ratio of Retained Earnings to Revenue 178900000000.0 (%).Trend:Decrease 25.24% than previous quarter
Year 2023 Quarter 3: Ratio of Retained Earnings to Revenue 93300000000.0 (%).Trend:Decrease 47.85% than previous quarter
Overall: decreasing (-61.01%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2023 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 303900000000.0 (%).Trend:Decrease 74.34% than previous quarter
Year 2023 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 630700000000.0 (%).Trend:Increase 107.54% than previous quarter
Year 2023 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 967900000000.0 (%).Trend:Increase 53.46% than previous quarter
Overall: increasing (218.49%). Fluctuation: **Significant** (high variation).
Invest Efficiency
The data from Quater 1 in 2023 to Quater 3 in 2023 includes 3 quarters.
Retained Earning on Assets
Year 2023 Quarter 1: Retained Earning on Assets 1.78 (%).Trend:Decrease 49.14% than previous quarter
Year 2023 Quarter 2: Retained Earning on Assets 1.32 (%).Trend:Decrease 25.84% than previous quarter
Year 2023 Quarter 3: Retained Earning on Assets 0.68 (%).Trend:Decrease 48.48% than previous quarter
Overall: decreasing (-61.8%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2023 Quarter 1: Earning Per Share 0.13 (USD).Trend:Decrease 97.53% than previous quarter
Year 2023 Quarter 2: Earning Per Share 1.27 (USD).Trend:Increase 876.92% than previous quarter
Year 2023 Quarter 3: Earning Per Share 2.27 (USD).Trend:Increase 78.74% than previous quarter
Overall: increasing (1646.15%). Fluctuation: **Significant** (high variation).
| Liabilities and current assets on revenue exhibited overall increases with moderate fluctuation. Conversely, cost efficiency metrics showed significant volatility. The ratio of retained earnings to revenue significantly decreased, while the SG&A expense ratio sharply increased. Investment efficiency was similarly unstable, with retained earnings on assets decreasing significantly, while earnings per share showed a dramatic increase. |
ABBV_2023-12-01 | Working Capital Efficiency
The data from Quater 1 in 2023 to Quater 3 in 2023 includes 3 quarters.
Liabilities on Revenue
Year 2023 Quarter 1: Liabilities on Revenue 2759000000000.0 (%).Trend:Decrease 15.66% than previous quarter
Year 2023 Quarter 2: Liabilities on Revenue 3223900000000.0 (%).Trend:Increase 16.85% than previous quarter
Year 2023 Quarter 3: Liabilities on Revenue 3477300000000.0 (%).Trend:Increase 7.86% than previous quarter
Overall: increasing (26.03%). Fluctuation: **Neutral** (moderate variation).
Current assets on Revenue
Year 2023 Quarter 1: Current assets on Revenue 2648800000000.0 (%).Trend:Decrease 12.77% than previous quarter
Year 2023 Quarter 2: Current assets on Revenue 2885200000000.0 (%).Trend:Increase 8.92% than previous quarter
Year 2023 Quarter 3: Current assets on Revenue 3322400000000.0 (%).Trend:Increase 15.15% than previous quarter
Overall: increasing (25.43%). Fluctuation: **Neutral** (moderate variation).
Cost Efficiency
The data from Quater 1 in 2023 to Quater 3 in 2023 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2023 Quarter 1: Ratio of Retained Earnings to Revenue 239300000000.0 (%).Trend:Decrease 51.69% than previous quarter
Year 2023 Quarter 2: Ratio of Retained Earnings to Revenue 178900000000.0 (%).Trend:Decrease 25.24% than previous quarter
Year 2023 Quarter 3: Ratio of Retained Earnings to Revenue 93300000000.0 (%).Trend:Decrease 47.85% than previous quarter
Overall: decreasing (-61.01%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2023 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 303900000000.0 (%).Trend:Decrease 74.34% than previous quarter
Year 2023 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 630700000000.0 (%).Trend:Increase 107.54% than previous quarter
Year 2023 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 967900000000.0 (%).Trend:Increase 53.46% than previous quarter
Overall: increasing (218.49%). Fluctuation: **Significant** (high variation).
Invest Efficiency
The data from Quater 1 in 2023 to Quater 3 in 2023 includes 3 quarters.
Retained Earning on Assets
Year 2023 Quarter 1: Retained Earning on Assets 1.78 (%).Trend:Decrease 49.14% than previous quarter
Year 2023 Quarter 2: Retained Earning on Assets 1.32 (%).Trend:Decrease 25.84% than previous quarter
Year 2023 Quarter 3: Retained Earning on Assets 0.68 (%).Trend:Decrease 48.48% than previous quarter
Overall: decreasing (-61.8%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2023 Quarter 1: Earning Per Share 0.13 (USD).Trend:Decrease 97.53% than previous quarter
Year 2023 Quarter 2: Earning Per Share 1.27 (USD).Trend:Increase 876.92% than previous quarter
Year 2023 Quarter 3: Earning Per Share 2.27 (USD).Trend:Increase 78.74% than previous quarter
Overall: increasing (1646.15%). Fluctuation: **Significant** (high variation).
| The analysis covers Q1-Q3 2023. Working capital efficiency shows increasing liabilities and current assets on revenue (moderate fluctuation). Cost efficiency reveals significantly decreasing retained earnings ratios and significantly increasing SG&A expenses. Investment efficiency shows significantly decreasing retained earnings on assets but significantly increasing earnings per share. |
AMGN_2021-01-01 | Working Capital Efficiency
The data from Quater 1 in 2020 to Quater 3 in 2020 includes 3 quarters.
Liabilities on Revenue
Year 2020 Quarter 1: Liabilities on Revenue 1182700000000.0 (%).Trend:Increase 10.15% than previous quarter
Year 2020 Quarter 2: Liabilities on Revenue 1052300000000.0 (%).Trend:Decrease 11.03% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 995300000000.0 (%).Trend:Decrease 5.42% than previous quarter
Overall: decreasing (-15.85%). Fluctuation: **Little** (low variation).
Current assets on Revenue
Year 2020 Quarter 1: Current assets on Revenue 1881300000000.0 (%).Trend:Decrease 39.41% than previous quarter
Year 2020 Quarter 2: Current assets on Revenue 2289500000000.0 (%).Trend:Increase 21.7% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 2266100000000.0 (%).Trend:Decrease 1.02% than previous quarter
Overall: increasing (20.45%). Fluctuation: **Little** (low variation).
Cost Efficiency
The data from Quater 1 in 2020 to Quater 3 in 2020 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2020 Quarter 1: Ratio of Retained Earnings to Revenue -2137800000000.0 (%).Trend:Increase 6.17% than previous quarter
Year 2020 Quarter 2: Ratio of Retained Earnings to Revenue -2016800000000.0 (%).Trend:Decrease 5.66% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue -1985100000000.0 (%).Trend:Decrease 1.57% than previous quarter
Overall: increasing (-7.14%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2020 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 131600000000.0 (%).Trend:Decrease 63.82% than previous quarter
Year 2020 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 261100000000.0 (%).Trend:Increase 98.4% than previous quarter
Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 395700000000.0 (%).Trend:Increase 51.55% than previous quarter
Overall: increasing (200.68%). Fluctuation: **Significant** (high variation).
Invest Efficiency
The data from Quater 1 in 2020 to Quater 3 in 2020 includes 3 quarters.
Retained Earning on Assets
Year 2020 Quarter 1: Retained Earning on Assets -34.67 (%).Trend:Increase 2.51% than previous quarter
Year 2020 Quarter 2: Retained Earning on Assets -31.02 (%).Trend:Decrease 10.53% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets -30.71 (%).Trend:Decrease 1.0% than previous quarter
Overall: increasing (-11.42%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2020 Quarter 1: Earning Per Share 3.09 (USD).Trend:Decrease 69.35% than previous quarter
Year 2020 Quarter 2: Earning Per Share 6.16 (USD).Trend:Increase 99.35% than previous quarter
Year 2020 Quarter 3: Earning Per Share 9.61 (USD).Trend:Increase 56.01% than previous quarter
Overall: increasing (211.0%). Fluctuation: **Significant** (high variation).
| Data from Q1 2020 to Q3 2020 reveals liabilities on revenue decreased with little fluctuation; current assets on revenue increased slightly. Cost efficiency metrics showed significant variation. The ratio of retained earnings to revenue increased, while SG&A expenses increased significantly. Investment efficiency showed significant fluctuation, with retained earnings on assets increasing and earnings per share increasing substantially. |
AMGN_2021-02-01 | Working Capital Efficiency
The data from Quater 1 in 2020 to Quater 3 in 2020 includes 3 quarters.
Liabilities on Revenue
Year 2020 Quarter 1: Liabilities on Revenue 1182700000000.0 (%).Trend:Increase 10.15% than previous quarter
Year 2020 Quarter 2: Liabilities on Revenue 1052300000000.0 (%).Trend:Decrease 11.03% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 995300000000.0 (%).Trend:Decrease 5.42% than previous quarter
Overall: decreasing (-15.85%). Fluctuation: **Little** (low variation).
Current assets on Revenue
Year 2020 Quarter 1: Current assets on Revenue 1881300000000.0 (%).Trend:Decrease 39.41% than previous quarter
Year 2020 Quarter 2: Current assets on Revenue 2289500000000.0 (%).Trend:Increase 21.7% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 2266100000000.0 (%).Trend:Decrease 1.02% than previous quarter
Overall: increasing (20.45%). Fluctuation: **Little** (low variation).
Cost Efficiency
The data from Quater 1 in 2020 to Quater 3 in 2020 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2020 Quarter 1: Ratio of Retained Earnings to Revenue -2137800000000.0 (%).Trend:Increase 6.17% than previous quarter
Year 2020 Quarter 2: Ratio of Retained Earnings to Revenue -2016800000000.0 (%).Trend:Decrease 5.66% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue -1985100000000.0 (%).Trend:Decrease 1.57% than previous quarter
Overall: increasing (-7.14%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2020 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 131600000000.0 (%).Trend:Decrease 63.82% than previous quarter
Year 2020 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 261100000000.0 (%).Trend:Increase 98.4% than previous quarter
Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 395700000000.0 (%).Trend:Increase 51.55% than previous quarter
Overall: increasing (200.68%). Fluctuation: **Significant** (high variation).
Invest Efficiency
The data from Quater 1 in 2020 to Quater 3 in 2020 includes 3 quarters.
Retained Earning on Assets
Year 2020 Quarter 1: Retained Earning on Assets -34.67 (%).Trend:Increase 2.51% than previous quarter
Year 2020 Quarter 2: Retained Earning on Assets -31.02 (%).Trend:Decrease 10.53% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets -30.71 (%).Trend:Decrease 1.0% than previous quarter
Overall: increasing (-11.42%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2020 Quarter 1: Earning Per Share 3.09 (USD).Trend:Decrease 69.35% than previous quarter
Year 2020 Quarter 2: Earning Per Share 6.16 (USD).Trend:Increase 99.35% than previous quarter
Year 2020 Quarter 3: Earning Per Share 9.61 (USD).Trend:Increase 56.01% than previous quarter
Overall: increasing (211.0%). Fluctuation: **Significant** (high variation).
| The review covers Q1-Q3 2020. Liabilities on revenue decreased with little fluctuation, while current assets showed a small increase. Cost efficiency metrics varied significantly; retained earnings to revenue increased, while SG&A expenses increased dramatically. Investment efficiency was also volatile: retained earnings on assets increased, and earnings per share increased considerably. |
AMGN_2021-03-01 | Working Capital Efficiency
The data from Quater 1 in 2020 to Quater 3 in 2020 includes 3 quarters.
Liabilities on Revenue
Year 2020 Quarter 1: Liabilities on Revenue 1182700000000.0 (%).Trend:Increase 10.15% than previous quarter
Year 2020 Quarter 2: Liabilities on Revenue 1052300000000.0 (%).Trend:Decrease 11.03% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 995300000000.0 (%).Trend:Decrease 5.42% than previous quarter
Overall: decreasing (-15.85%). Fluctuation: **Little** (low variation).
Current assets on Revenue
Year 2020 Quarter 1: Current assets on Revenue 1881300000000.0 (%).Trend:Decrease 39.41% than previous quarter
Year 2020 Quarter 2: Current assets on Revenue 2289500000000.0 (%).Trend:Increase 21.7% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 2266100000000.0 (%).Trend:Decrease 1.02% than previous quarter
Overall: increasing (20.45%). Fluctuation: **Little** (low variation).
Cost Efficiency
The data from Quater 1 in 2020 to Quater 3 in 2020 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2020 Quarter 1: Ratio of Retained Earnings to Revenue -2137800000000.0 (%).Trend:Increase 6.17% than previous quarter
Year 2020 Quarter 2: Ratio of Retained Earnings to Revenue -2016800000000.0 (%).Trend:Decrease 5.66% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue -1985100000000.0 (%).Trend:Decrease 1.57% than previous quarter
Overall: increasing (-7.14%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2020 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 131600000000.0 (%).Trend:Decrease 63.82% than previous quarter
Year 2020 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 261100000000.0 (%).Trend:Increase 98.4% than previous quarter
Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 395700000000.0 (%).Trend:Increase 51.55% than previous quarter
Overall: increasing (200.68%). Fluctuation: **Significant** (high variation).
Invest Efficiency
The data from Quater 1 in 2020 to Quater 3 in 2020 includes 3 quarters.
Retained Earning on Assets
Year 2020 Quarter 1: Retained Earning on Assets -34.67 (%).Trend:Increase 2.51% than previous quarter
Year 2020 Quarter 2: Retained Earning on Assets -31.02 (%).Trend:Decrease 10.53% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets -30.71 (%).Trend:Decrease 1.0% than previous quarter
Overall: increasing (-11.42%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2020 Quarter 1: Earning Per Share 3.09 (USD).Trend:Decrease 69.35% than previous quarter
Year 2020 Quarter 2: Earning Per Share 6.16 (USD).Trend:Increase 99.35% than previous quarter
Year 2020 Quarter 3: Earning Per Share 9.61 (USD).Trend:Increase 56.01% than previous quarter
Overall: increasing (211.0%). Fluctuation: **Significant** (high variation).
| From Q1 2020 to Q3 2020, liabilities on revenue decreased slightly with low variation, and current assets on revenue increased slightly. Cost efficiency demonstrated significant fluctuation, with retained earnings to revenue increasing and SG&A expenses rising sharply. Investment efficiency was similarly unstable, with retained earnings on assets increasing and earnings per share showing a substantial increase. |
AMGN_2021-04-01 | Working Capital Efficiency
The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters.
Liabilities on Revenue
Year 2020 Quarter 2: Liabilities on Revenue 1052300000000.0 (%).Trend:Decrease 11.03% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 995300000000.0 (%).Trend:Decrease 5.42% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 1286900000000.0 (%).Trend:Increase 29.3% than previous quarter
Overall: increasing (22.29%). Fluctuation: **Neutral** (moderate variation).
Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 2289500000000.0 (%).Trend:Increase 21.7% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 2266100000000.0 (%).Trend:Decrease 1.02% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 2129900000000.0 (%).Trend:Decrease 6.01% than previous quarter
Overall: decreasing (-6.97%). Fluctuation: **Little** (low variation).
Cost Efficiency
The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2020 Quarter 2: Ratio of Retained Earnings to Revenue -2016800000000.0 (%).Trend:Decrease 5.66% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue -1985100000000.0 (%).Trend:Decrease 1.57% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue -2163900000000.0 (%).Trend:Increase 9.01% than previous quarter
Overall: decreasing (7.29%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2020 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 261100000000.0 (%).Trend:Increase 98.4% than previous quarter
Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 395700000000.0 (%).Trend:Increase 51.55% than previous quarter
Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 125400000000.0 (%).Trend:Decrease 68.31% than previous quarter
Overall: decreasing (-51.97%). Fluctuation: **Significant** (high variation).
Invest Efficiency
The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters.
Retained Earning on Assets
Year 2020 Quarter 2: Retained Earning on Assets -31.02 (%).Trend:Decrease 10.53% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets -30.71 (%).Trend:Decrease 1.0% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets -34.6 (%).Trend:Increase 12.67% than previous quarter
Overall: decreasing (11.54%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2020 Quarter 2: Earning Per Share 6.16 (USD).Trend:Increase 99.35% than previous quarter
Year 2020 Quarter 3: Earning Per Share 9.61 (USD).Trend:Increase 56.01% than previous quarter
Year 2021 Quarter 1: Earning Per Share 2.85 (USD).Trend:Decrease 70.34% than previous quarter
Overall: decreasing (-53.73%). Fluctuation: **Significant** (high variation).
| The analysis spans Q2 2020 to Q1 2021. Liabilities on revenue increased significantly, while current assets decreased slightly with low variation. Cost efficiency metrics showed high variation. Retained earnings to revenue decreased, while SG&A expenses decreased drastically. Investment efficiency showed significant fluctuation, with retained earnings on assets decreasing and earnings per share decreasing significantly. |
AMGN_2021-05-01 | Working Capital Efficiency
The data from Quater 2 in 2019 to Quater 1 in 2020 includes 3 quarters.
Liabilities on Revenue
Year 2019 Quarter 2: Liabilities on Revenue 1062200000000.0 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Liabilities on Revenue 1073700000000.0 (%).Trend:Increase 1.08% than previous quarter
Year 2020 Quarter 1: Liabilities on Revenue 1182700000000.0 (%).Trend:Increase 10.15% than previous quarter
Overall: increasing (11.34%). Fluctuation: **Little** (low variation).
Current assets on Revenue
Year 2019 Quarter 2: Current assets on Revenue 3074600000000.0 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Current assets on Revenue 3105100000000.0 (%).Trend:Increase 0.99% than previous quarter
Year 2020 Quarter 1: Current assets on Revenue 1881300000000.0 (%).Trend:Decrease 39.41% than previous quarter
Overall: decreasing (-38.81%). Fluctuation: **Neutral** (moderate variation).
Cost Efficiency
The data from Quater 2 in 2019 to Quater 1 in 2020 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2019 Quarter 2: Ratio of Retained Earnings to Revenue -2005400000000.0 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Ratio of Retained Earnings to Revenue -2013600000000.0 (%).Trend:Increase 0.41% than previous quarter
Year 2020 Quarter 1: Ratio of Retained Earnings to Revenue -2137800000000.0 (%).Trend:Increase 6.17% than previous quarter
Overall: decreasing (6.6%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2019 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 241400000000.0 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 363700000000.0 (%).Trend:Increase 50.66% than previous quarter
Year 2020 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 131600000000.0 (%).Trend:Decrease 63.82% than previous quarter
Overall: decreasing (-45.48%). Fluctuation: **Significant** (high variation).
Invest Efficiency
The data from Quater 2 in 2019 to Quater 1 in 2020 includes 3 quarters.
Retained Earning on Assets
Year 2019 Quarter 2: Retained Earning on Assets -33.78 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Retained Earning on Assets -33.82 (%).Trend:Increase 0.12% than previous quarter
Year 2020 Quarter 1: Retained Earning on Assets -34.67 (%).Trend:Increase 2.51% than previous quarter
Overall: decreasing (2.63%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2019 Quarter 2: Earning Per Share 6.78 (USD).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Earning Per Share 10.08 (USD).Trend:Increase 48.67% than previous quarter
Year 2020 Quarter 1: Earning Per Share 3.09 (USD).Trend:Decrease 69.35% than previous quarter
Overall: decreasing (-54.42%). Fluctuation: **Significant** (high variation).
| The period is Q2 2019 to Q1 2020. Liabilities on revenue increased with little fluctuation. Current assets on revenue decreased significantly with moderate fluctuation. Cost efficiency shows significant variation. Retained earnings to revenue decreased significantly, and SG&A expenses decreased considerably. Investment efficiency shows significant fluctuation with retained earnings on assets decreasing, and earnings per share decreasing significantly. |
AMGN_2021-06-01 | Working Capital Efficiency
The data from Quater 2 in 2019 to Quater 1 in 2020 includes 3 quarters.
Liabilities on Revenue
Year 2019 Quarter 2: Liabilities on Revenue 1062200000000.0 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Liabilities on Revenue 1073700000000.0 (%).Trend:Increase 1.08% than previous quarter
Year 2020 Quarter 1: Liabilities on Revenue 1182700000000.0 (%).Trend:Increase 10.15% than previous quarter
Overall: increasing (11.34%). Fluctuation: **Little** (low variation).
Current assets on Revenue
Year 2019 Quarter 2: Current assets on Revenue 3074600000000.0 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Current assets on Revenue 3105100000000.0 (%).Trend:Increase 0.99% than previous quarter
Year 2020 Quarter 1: Current assets on Revenue 1881300000000.0 (%).Trend:Decrease 39.41% than previous quarter
Overall: decreasing (-38.81%). Fluctuation: **Neutral** (moderate variation).
Cost Efficiency
The data from Quater 2 in 2019 to Quater 1 in 2020 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2019 Quarter 2: Ratio of Retained Earnings to Revenue -2005400000000.0 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Ratio of Retained Earnings to Revenue -2013600000000.0 (%).Trend:Increase 0.41% than previous quarter
Year 2020 Quarter 1: Ratio of Retained Earnings to Revenue -2137800000000.0 (%).Trend:Increase 6.17% than previous quarter
Overall: decreasing (6.6%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2019 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 241400000000.0 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 363700000000.0 (%).Trend:Increase 50.66% than previous quarter
Year 2020 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 131600000000.0 (%).Trend:Decrease 63.82% than previous quarter
Overall: decreasing (-45.48%). Fluctuation: **Significant** (high variation).
Invest Efficiency
The data from Quater 2 in 2019 to Quater 1 in 2020 includes 3 quarters.
Retained Earning on Assets
Year 2019 Quarter 2: Retained Earning on Assets -33.78 (%).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Retained Earning on Assets -33.82 (%).Trend:Increase 0.12% than previous quarter
Year 2020 Quarter 1: Retained Earning on Assets -34.67 (%).Trend:Increase 2.51% than previous quarter
Overall: decreasing (2.63%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2019 Quarter 2: Earning Per Share 6.78 (USD).Trend:Increase 0% than previous quarter
Year 2019 Quarter 3: Earning Per Share 10.08 (USD).Trend:Increase 48.67% than previous quarter
Year 2020 Quarter 1: Earning Per Share 3.09 (USD).Trend:Decrease 69.35% than previous quarter
Overall: decreasing (-54.42%). Fluctuation: **Significant** (high variation).
| From Q2 2019 to Q1 2020, liabilities on revenue increased slightly with low variation; current assets showed a large decrease with moderate fluctuation. Cost efficiency metrics varied significantly. The ratio of retained earnings to revenue decreased significantly, as did SG&A expenses. Investment efficiency fluctuated significantly, with retained earnings on assets decreasing and earnings per share decreasing substantially. |
AMGN_2021-07-01 | Working Capital Efficiency
The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters.
Liabilities on Revenue
Year 2020 Quarter 3: Liabilities on Revenue 995300000000.0 (%).Trend:Decrease 5.42% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 1286900000000.0 (%).Trend:Increase 29.3% than previous quarter
Year 2021 Quarter 2: Liabilities on Revenue 1458500000000.0 (%).Trend:Increase 13.33% than previous quarter
Overall: increasing (46.54%). Fluctuation: **Neutral** (moderate variation).
Current assets on Revenue
Year 2020 Quarter 3: Current assets on Revenue 2266100000000.0 (%).Trend:Decrease 1.02% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 2129900000000.0 (%).Trend:Decrease 6.01% than previous quarter
Year 2021 Quarter 2: Current assets on Revenue 1909900000000.0 (%).Trend:Decrease 10.33% than previous quarter
Overall: decreasing (-15.72%). Fluctuation: **Little** (low variation).
Cost Efficiency
The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue -1985100000000.0 (%).Trend:Decrease 1.57% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue -2163900000000.0 (%).Trend:Increase 9.01% than previous quarter
Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue -2276200000000.0 (%).Trend:Increase 5.19% than previous quarter
Overall: decreasing (14.66%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 395700000000.0 (%).Trend:Increase 51.55% than previous quarter
Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 125400000000.0 (%).Trend:Decrease 68.31% than previous quarter
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 263800000000.0 (%).Trend:Increase 110.37% than previous quarter
Overall: decreasing (-33.33%). Fluctuation: **Significant** (high variation).
Invest Efficiency
The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters.
Retained Earning on Assets
Year 2020 Quarter 3: Retained Earning on Assets -30.71 (%).Trend:Decrease 1.0% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets -34.6 (%).Trend:Increase 12.67% than previous quarter
Year 2021 Quarter 2: Retained Earning on Assets -38.08 (%).Trend:Increase 10.06% than previous quarter
Overall: decreasing (24.0%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2020 Quarter 3: Earning Per Share 9.61 (USD).Trend:Increase 56.01% than previous quarter
Year 2021 Quarter 1: Earning Per Share 2.85 (USD).Trend:Decrease 70.34% than previous quarter
Year 2021 Quarter 2: Earning Per Share 3.67 (USD).Trend:Increase 28.77% than previous quarter
Overall: decreasing (-61.81%). Fluctuation: **Significant** (high variation).
| The analysis covers Q3 2020 to Q2 2021. Liabilities on revenue increased significantly, current assets decreased with low variation. Cost efficiency shows significant fluctuation. Retained earnings to revenue decreased, SG&A expenses fluctuated widely. Investment efficiency had significant fluctuations, with retained earnings on assets decreasing and earnings per share decreasing. |
AMGN_2021-08-01 | Working Capital Efficiency
The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters.
Liabilities on Revenue
Year 2020 Quarter 3: Liabilities on Revenue 995300000000.0 (%).Trend:Decrease 5.42% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 1286900000000.0 (%).Trend:Increase 29.3% than previous quarter
Year 2021 Quarter 2: Liabilities on Revenue 1458500000000.0 (%).Trend:Increase 13.33% than previous quarter
Overall: increasing (46.54%). Fluctuation: **Neutral** (moderate variation).
Current assets on Revenue
Year 2020 Quarter 3: Current assets on Revenue 2266100000000.0 (%).Trend:Decrease 1.02% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 2129900000000.0 (%).Trend:Decrease 6.01% than previous quarter
Year 2021 Quarter 2: Current assets on Revenue 1909900000000.0 (%).Trend:Decrease 10.33% than previous quarter
Overall: decreasing (-15.72%). Fluctuation: **Little** (low variation).
Cost Efficiency
The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue -1985100000000.0 (%).Trend:Decrease 1.57% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue -2163900000000.0 (%).Trend:Increase 9.01% than previous quarter
Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue -2276200000000.0 (%).Trend:Increase 5.19% than previous quarter
Overall: decreasing (14.66%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 395700000000.0 (%).Trend:Increase 51.55% than previous quarter
Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 125400000000.0 (%).Trend:Decrease 68.31% than previous quarter
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 263800000000.0 (%).Trend:Increase 110.37% than previous quarter
Overall: decreasing (-33.33%). Fluctuation: **Significant** (high variation).
Invest Efficiency
The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters.
Retained Earning on Assets
Year 2020 Quarter 3: Retained Earning on Assets -30.71 (%).Trend:Decrease 1.0% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets -34.6 (%).Trend:Increase 12.67% than previous quarter
Year 2021 Quarter 2: Retained Earning on Assets -38.08 (%).Trend:Increase 10.06% than previous quarter
Overall: decreasing (24.0%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2020 Quarter 3: Earning Per Share 9.61 (USD).Trend:Increase 56.01% than previous quarter
Year 2021 Quarter 1: Earning Per Share 2.85 (USD).Trend:Decrease 70.34% than previous quarter
Year 2021 Quarter 2: Earning Per Share 3.67 (USD).Trend:Increase 28.77% than previous quarter
Overall: decreasing (-61.81%). Fluctuation: **Significant** (high variation).
| From Q3 2020 to Q2 2021, liabilities on revenue increased by 46.54%, while current assets on revenue decreased by 15.72%. The ratio of retained earnings to revenue decreased by 14.66%, and the SG&A expense ratio decreased by 33.33%. Retained earnings on assets decreased by 24%, and earnings per share decreased by 61.81%. Significant fluctuation was observed in cost and investment efficiency metrics. |
AMGN_2021-09-01 | Working Capital Efficiency
The data from Quater 3 in 2019 to Quater 2 in 2020 includes 3 quarters.
Liabilities on Revenue
Year 2019 Quarter 3: Liabilities on Revenue 1073700000000.0 (%).Trend:Increase 1.08% than previous quarter
Year 2020 Quarter 1: Liabilities on Revenue 1182700000000.0 (%).Trend:Increase 10.15% than previous quarter
Year 2020 Quarter 2: Liabilities on Revenue 1052300000000.0 (%).Trend:Decrease 11.03% than previous quarter
Overall: decreasing (-1.99%). Fluctuation: **Little** (low variation).
Current assets on Revenue
Year 2019 Quarter 3: Current assets on Revenue 3105100000000.0 (%).Trend:Increase 0.99% than previous quarter
Year 2020 Quarter 1: Current assets on Revenue 1881300000000.0 (%).Trend:Decrease 39.41% than previous quarter
Year 2020 Quarter 2: Current assets on Revenue 2289500000000.0 (%).Trend:Increase 21.7% than previous quarter
Overall: decreasing (-26.27%). Fluctuation: **Significant** (high variation).
Cost Efficiency
The data from Quater 3 in 2019 to Quater 2 in 2020 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2019 Quarter 3: Ratio of Retained Earnings to Revenue -2013600000000.0 (%).Trend:Increase 0.41% than previous quarter
Year 2020 Quarter 1: Ratio of Retained Earnings to Revenue -2137800000000.0 (%).Trend:Increase 6.17% than previous quarter
Year 2020 Quarter 2: Ratio of Retained Earnings to Revenue -2016800000000.0 (%).Trend:Decrease 5.66% than previous quarter
Overall: decreasing (0.16%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2019 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 363700000000.0 (%).Trend:Increase 50.66% than previous quarter
Year 2020 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 131600000000.0 (%).Trend:Decrease 63.82% than previous quarter
Year 2020 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 261100000000.0 (%).Trend:Increase 98.4% than previous quarter
Overall: decreasing (-28.21%). Fluctuation: **Significant** (high variation).
Invest Efficiency
The data from Quater 3 in 2019 to Quater 2 in 2020 includes 3 quarters.
Retained Earning on Assets
Year 2019 Quarter 3: Retained Earning on Assets -33.82 (%).Trend:Increase 0.12% than previous quarter
Year 2020 Quarter 1: Retained Earning on Assets -34.67 (%).Trend:Increase 2.51% than previous quarter
Year 2020 Quarter 2: Retained Earning on Assets -31.02 (%).Trend:Decrease 10.53% than previous quarter
Overall: increasing (-8.28%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2019 Quarter 3: Earning Per Share 10.08 (USD).Trend:Increase 48.67% than previous quarter
Year 2020 Quarter 1: Earning Per Share 3.09 (USD).Trend:Decrease 69.35% than previous quarter
Year 2020 Quarter 2: Earning Per Share 6.16 (USD).Trend:Increase 99.35% than previous quarter
Overall: decreasing (-38.89%). Fluctuation: **Significant** (high variation).
| Between Q3 2019 and Q2 2020, liabilities on revenue slightly decreased (-1.99%), showing low variation. Current assets on revenue significantly decreased (-26.27%), with high fluctuation. The ratio of retained earnings to revenue showed a minor decrease (0.16%) with high variation, while the SG&A expense ratio decreased by 28.21% with significant fluctuation. Retained earnings on assets decreased slightly (-8.28%), and earnings per share decreased by 38.89%, both exhibiting significant fluctuation. |
AMGN_2021-10-01 | Working Capital Efficiency
The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters.
Liabilities on Revenue
Year 2021 Quarter 1: Liabilities on Revenue 1286900000000.0 (%).Trend:Increase 29.3% than previous quarter
Year 2021 Quarter 2: Liabilities on Revenue 1458500000000.0 (%).Trend:Increase 13.33% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 77.57 (%).Trend:Decrease 100.0% than previous quarter
Overall: decreasing (-100.0%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2021 Quarter 1: Current assets on Revenue 2129900000000.0 (%).Trend:Decrease 6.01% than previous quarter
Year 2021 Quarter 2: Current assets on Revenue 1909900000000.0 (%).Trend:Decrease 10.33% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 127.42 (%).Trend:Decrease 100.0% than previous quarter
Overall: decreasing (-100.0%). Fluctuation: **Significant** (high variation).
Cost Efficiency
The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue -2163900000000.0 (%).Trend:Increase 9.01% than previous quarter
Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue -2276200000000.0 (%).Trend:Increase 5.19% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue -120.02 (%).Trend:Decrease 100.0% than previous quarter
Overall: increasing (-100.0%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 125400000000.0 (%).Trend:Decrease 68.31% than previous quarter
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 263800000000.0 (%).Trend:Increase 110.37% than previous quarter
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 20.61 (%).Trend:Decrease 100.0% than previous quarter
Overall: decreasing (-100.0%). Fluctuation: **Significant** (high variation).
Invest Efficiency
The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters.
Retained Earning on Assets
Year 2021 Quarter 1: Retained Earning on Assets -34.6 (%).Trend:Increase 12.67% than previous quarter
Year 2021 Quarter 2: Retained Earning on Assets -38.08 (%).Trend:Increase 10.06% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets -35.33 (%).Trend:Decrease 7.22% than previous quarter
Overall: decreasing (2.11%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2021 Quarter 1: Earning Per Share 2.85 (USD).Trend:Decrease 70.34% than previous quarter
Year 2021 Quarter 2: Earning Per Share 3.67 (USD).Trend:Increase 28.77% than previous quarter
Year 2021 Quarter 3: Earning Per Share 6.98 (USD).Trend:Increase 90.19% than previous quarter
Overall: increasing (144.91%). Fluctuation: **Significant** (high variation).
| From Q1 2021 to Q3 2021, liabilities on revenue and current assets on revenue both decreased by 100%, indicating significant variation. The ratio of retained earnings to revenue increased by -100%, and SG&A expense ratio decreased by -100%, both showing significant fluctuation. Retained earnings on assets decreased by 2.11%, while earnings per share increased by 144.91%, both with significant variation. |
AMGN_2021-11-01 | Working Capital Efficiency
The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters.
Liabilities on Revenue
Year 2021 Quarter 1: Liabilities on Revenue 1286900000000.0 (%).Trend:Increase 29.3% than previous quarter
Year 2021 Quarter 2: Liabilities on Revenue 1458500000000.0 (%).Trend:Increase 13.33% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 77.57 (%).Trend:Decrease 100.0% than previous quarter
Overall: decreasing (-100.0%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2021 Quarter 1: Current assets on Revenue 2129900000000.0 (%).Trend:Decrease 6.01% than previous quarter
Year 2021 Quarter 2: Current assets on Revenue 1909900000000.0 (%).Trend:Decrease 10.33% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 127.42 (%).Trend:Decrease 100.0% than previous quarter
Overall: decreasing (-100.0%). Fluctuation: **Significant** (high variation).
Cost Efficiency
The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue -2163900000000.0 (%).Trend:Increase 9.01% than previous quarter
Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue -2276200000000.0 (%).Trend:Increase 5.19% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue -120.02 (%).Trend:Decrease 100.0% than previous quarter
Overall: increasing (-100.0%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 125400000000.0 (%).Trend:Decrease 68.31% than previous quarter
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 263800000000.0 (%).Trend:Increase 110.37% than previous quarter
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 20.61 (%).Trend:Decrease 100.0% than previous quarter
Overall: decreasing (-100.0%). Fluctuation: **Significant** (high variation).
Invest Efficiency
The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters.
Retained Earning on Assets
Year 2021 Quarter 1: Retained Earning on Assets -34.6 (%).Trend:Increase 12.67% than previous quarter
Year 2021 Quarter 2: Retained Earning on Assets -38.08 (%).Trend:Increase 10.06% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets -35.33 (%).Trend:Decrease 7.22% than previous quarter
Overall: decreasing (2.11%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2021 Quarter 1: Earning Per Share 2.85 (USD).Trend:Decrease 70.34% than previous quarter
Year 2021 Quarter 2: Earning Per Share 3.67 (USD).Trend:Increase 28.77% than previous quarter
Year 2021 Quarter 3: Earning Per Share 6.98 (USD).Trend:Increase 90.19% than previous quarter
Overall: increasing (144.91%). Fluctuation: **Significant** (high variation).
| Analyzing Q1 2021 to Q3 2021 data reveals significant fluctuations across key metrics. Liabilities on revenue and current assets on revenue show a dramatic 100% decrease overall. The ratio of retained earnings to revenue shows a -100% increase, and the SG&A expense ratio also decreased by 100%, highlighting considerable volatility. Retained earnings on assets decreased by 2.11%, contrasting with a substantial 144.91% increase in earnings per share. |
AMGN_2021-12-01 | Working Capital Efficiency
The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters.
Liabilities on Revenue
Year 2021 Quarter 1: Liabilities on Revenue 1286900000000.0 (%).Trend:Increase 29.3% than previous quarter
Year 2021 Quarter 2: Liabilities on Revenue 1458500000000.0 (%).Trend:Increase 13.33% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 77.57 (%).Trend:Decrease 100.0% than previous quarter
Overall: decreasing (-100.0%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2021 Quarter 1: Current assets on Revenue 2129900000000.0 (%).Trend:Decrease 6.01% than previous quarter
Year 2021 Quarter 2: Current assets on Revenue 1909900000000.0 (%).Trend:Decrease 10.33% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 127.42 (%).Trend:Decrease 100.0% than previous quarter
Overall: decreasing (-100.0%). Fluctuation: **Significant** (high variation).
Cost Efficiency
The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue -2163900000000.0 (%).Trend:Increase 9.01% than previous quarter
Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue -2276200000000.0 (%).Trend:Increase 5.19% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue -120.02 (%).Trend:Decrease 100.0% than previous quarter
Overall: increasing (-100.0%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 125400000000.0 (%).Trend:Decrease 68.31% than previous quarter
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 263800000000.0 (%).Trend:Increase 110.37% than previous quarter
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 20.61 (%).Trend:Decrease 100.0% than previous quarter
Overall: decreasing (-100.0%). Fluctuation: **Significant** (high variation).
Invest Efficiency
The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters.
Retained Earning on Assets
Year 2021 Quarter 1: Retained Earning on Assets -34.6 (%).Trend:Increase 12.67% than previous quarter
Year 2021 Quarter 2: Retained Earning on Assets -38.08 (%).Trend:Increase 10.06% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets -35.33 (%).Trend:Decrease 7.22% than previous quarter
Overall: decreasing (2.11%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2021 Quarter 1: Earning Per Share 2.85 (USD).Trend:Decrease 70.34% than previous quarter
Year 2021 Quarter 2: Earning Per Share 3.67 (USD).Trend:Increase 28.77% than previous quarter
Year 2021 Quarter 3: Earning Per Share 6.98 (USD).Trend:Increase 90.19% than previous quarter
Overall: increasing (144.91%). Fluctuation: **Significant** (high variation).
| Q1-Q3 2021 data shows significant fluctuations. Liabilities on revenue increased then plummeted (-100% overall). Current assets on revenue similarly decreased (-100%). The ratio of retained earnings to revenue paradoxically increased (-100%), mirroring the SG&A expense ratio's -100% decrease. Retained earnings on assets fell by 2.11%, while earnings per share surprisingly rose 144.91%, indicating high volatility. |
AMGN_2022-01-01 | Working Capital Efficiency
The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters.
Liabilities on Revenue
Year 2021 Quarter 1: Liabilities on Revenue 1286900000000.0 (%).Trend:Increase 29.3% than previous quarter
Year 2021 Quarter 2: Liabilities on Revenue 1458500000000.0 (%).Trend:Increase 13.33% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 77.57 (%).Trend:Decrease 100.0% than previous quarter
Overall: decreasing (-100.0%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2021 Quarter 1: Current assets on Revenue 2129900000000.0 (%).Trend:Decrease 6.01% than previous quarter
Year 2021 Quarter 2: Current assets on Revenue 1909900000000.0 (%).Trend:Decrease 10.33% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 127.42 (%).Trend:Decrease 100.0% than previous quarter
Overall: decreasing (-100.0%). Fluctuation: **Significant** (high variation).
Cost Efficiency
The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue -2163900000000.0 (%).Trend:Increase 9.01% than previous quarter
Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue -2276200000000.0 (%).Trend:Increase 5.19% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue -120.02 (%).Trend:Decrease 100.0% than previous quarter
Overall: increasing (-100.0%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 125400000000.0 (%).Trend:Decrease 68.31% than previous quarter
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 263800000000.0 (%).Trend:Increase 110.37% than previous quarter
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 20.61 (%).Trend:Decrease 100.0% than previous quarter
Overall: decreasing (-100.0%). Fluctuation: **Significant** (high variation).
Invest Efficiency
The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters.
Retained Earning on Assets
Year 2021 Quarter 1: Retained Earning on Assets -34.6 (%).Trend:Increase 12.67% than previous quarter
Year 2021 Quarter 2: Retained Earning on Assets -38.08 (%).Trend:Increase 10.06% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets -35.33 (%).Trend:Decrease 7.22% than previous quarter
Overall: decreasing (2.11%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2021 Quarter 1: Earning Per Share 2.85 (USD).Trend:Decrease 70.34% than previous quarter
Year 2021 Quarter 2: Earning Per Share 3.67 (USD).Trend:Increase 28.77% than previous quarter
Year 2021 Quarter 3: Earning Per Share 6.98 (USD).Trend:Increase 90.19% than previous quarter
Overall: increasing (144.91%). Fluctuation: **Significant** (high variation).
| The Q1 2021 to Q3 2021 financial data reveals substantial volatility. Liabilities and current assets on revenue experienced a 100% overall decrease. Ratio of retained earnings to revenue displayed a -100% overall increase, and SG&A expense ratio decreased by -100%. Retained earnings on assets declined by 2.11%, while earnings per share showed a significant 144.91% increase. |
AMGN_2022-02-01 | Working Capital Efficiency
The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters.
Liabilities on Revenue
Year 2021 Quarter 1: Liabilities on Revenue 1286900000000.0 (%).Trend:Increase 29.3% than previous quarter
Year 2021 Quarter 2: Liabilities on Revenue 1458500000000.0 (%).Trend:Increase 13.33% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 77.57 (%).Trend:Decrease 100.0% than previous quarter
Overall: decreasing (-100.0%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2021 Quarter 1: Current assets on Revenue 2129900000000.0 (%).Trend:Decrease 6.01% than previous quarter
Year 2021 Quarter 2: Current assets on Revenue 1909900000000.0 (%).Trend:Decrease 10.33% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 127.42 (%).Trend:Decrease 100.0% than previous quarter
Overall: decreasing (-100.0%). Fluctuation: **Significant** (high variation).
Cost Efficiency
The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue -2163900000000.0 (%).Trend:Increase 9.01% than previous quarter
Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue -2276200000000.0 (%).Trend:Increase 5.19% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue -120.02 (%).Trend:Decrease 100.0% than previous quarter
Overall: increasing (-100.0%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 125400000000.0 (%).Trend:Decrease 68.31% than previous quarter
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 263800000000.0 (%).Trend:Increase 110.37% than previous quarter
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 20.61 (%).Trend:Decrease 100.0% than previous quarter
Overall: decreasing (-100.0%). Fluctuation: **Significant** (high variation).
Invest Efficiency
The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters.
Retained Earning on Assets
Year 2021 Quarter 1: Retained Earning on Assets -34.6 (%).Trend:Increase 12.67% than previous quarter
Year 2021 Quarter 2: Retained Earning on Assets -38.08 (%).Trend:Increase 10.06% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets -35.33 (%).Trend:Decrease 7.22% than previous quarter
Overall: decreasing (2.11%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2021 Quarter 1: Earning Per Share 2.85 (USD).Trend:Decrease 70.34% than previous quarter
Year 2021 Quarter 2: Earning Per Share 3.67 (USD).Trend:Increase 28.77% than previous quarter
Year 2021 Quarter 3: Earning Per Share 6.98 (USD).Trend:Increase 90.19% than previous quarter
Overall: increasing (144.91%). Fluctuation: **Significant** (high variation).
| Analyzing Q1 2021 to Q3 2021 financial data shows significant negative changes in liabilities on revenue and current assets on revenue (-100% each). The ratio of retained earnings to revenue and SG&A expense ratio also decreased by 100%. However, retained earnings on assets decreased only by 2.11%, while earnings per share experienced a substantial 144.91% increase. Overall, this period demonstrates extreme volatility. |
AMGN_2022-03-01 | Working Capital Efficiency
The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters.
Liabilities on Revenue
Year 2021 Quarter 1: Liabilities on Revenue 1286900000000.0 (%).Trend:Increase 29.3% than previous quarter
Year 2021 Quarter 2: Liabilities on Revenue 1458500000000.0 (%).Trend:Increase 13.33% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 77.57 (%).Trend:Decrease 100.0% than previous quarter
Overall: decreasing (-100.0%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2021 Quarter 1: Current assets on Revenue 2129900000000.0 (%).Trend:Decrease 6.01% than previous quarter
Year 2021 Quarter 2: Current assets on Revenue 1909900000000.0 (%).Trend:Decrease 10.33% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 127.42 (%).Trend:Decrease 100.0% than previous quarter
Overall: decreasing (-100.0%). Fluctuation: **Significant** (high variation).
Cost Efficiency
The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue -2163900000000.0 (%).Trend:Increase 9.01% than previous quarter
Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue -2276200000000.0 (%).Trend:Increase 5.19% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue -120.02 (%).Trend:Decrease 100.0% than previous quarter
Overall: increasing (-100.0%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 125400000000.0 (%).Trend:Decrease 68.31% than previous quarter
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 263800000000.0 (%).Trend:Increase 110.37% than previous quarter
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 20.61 (%).Trend:Decrease 100.0% than previous quarter
Overall: decreasing (-100.0%). Fluctuation: **Significant** (high variation).
Invest Efficiency
The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters.
Retained Earning on Assets
Year 2021 Quarter 1: Retained Earning on Assets -34.6 (%).Trend:Increase 12.67% than previous quarter
Year 2021 Quarter 2: Retained Earning on Assets -38.08 (%).Trend:Increase 10.06% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets -35.33 (%).Trend:Decrease 7.22% than previous quarter
Overall: decreasing (2.11%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2021 Quarter 1: Earning Per Share 2.85 (USD).Trend:Decrease 70.34% than previous quarter
Year 2021 Quarter 2: Earning Per Share 3.67 (USD).Trend:Increase 28.77% than previous quarter
Year 2021 Quarter 3: Earning Per Share 6.98 (USD).Trend:Increase 90.19% than previous quarter
Overall: increasing (144.91%). Fluctuation: **Significant** (high variation).
| Q1-Q3 2021 data reveals significant volatility. Liabilities on revenue and current assets on revenue dramatically decreased by 100%. Cost efficiency metrics (ratio of retained earnings to revenue and SG&A expense ratio) also show a 100% negative change. Retained earnings on assets decreased by 2.11%, while earnings per share increased significantly (144.91%). The data suggests instability and requires further investigation. |
AMGN_2022-04-01 | Working Capital Efficiency
The data from Quater 2 in 2021 to Quater 1 in 2022 includes 3 quarters.
Liabilities on Revenue
Year 2021 Quarter 2: Liabilities on Revenue 1458500000000.0 (%).Trend:Increase 13.33% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 77.57 (%).Trend:Decrease 100.0% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 206.57 (%).Trend:Increase 166.3% than previous quarter
Overall: decreasing (-100.0%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2021 Quarter 2: Current assets on Revenue 1909900000000.0 (%).Trend:Decrease 10.33% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 127.42 (%).Trend:Decrease 100.0% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 296.89 (%).Trend:Increase 133.0% than previous quarter
Overall: decreasing (-100.0%). Fluctuation: **Significant** (high variation).
Cost Efficiency
The data from Quater 2 in 2021 to Quater 1 in 2022 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue -2276200000000.0 (%).Trend:Increase 5.19% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue -120.02 (%).Trend:Decrease 100.0% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue -474.0 (%).Trend:Increase 294.93% than previous quarter
Overall: increasing (-100.0%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 263800000000.0 (%).Trend:Increase 110.37% than previous quarter
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 20.61 (%).Trend:Decrease 100.0% than previous quarter
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 19.69 (%).Trend:Decrease 4.46% than previous quarter
Overall: decreasing (-100.0%). Fluctuation: **Significant** (high variation).
Invest Efficiency
The data from Quater 2 in 2021 to Quater 1 in 2022 includes 3 quarters.
Retained Earning on Assets
Year 2021 Quarter 2: Retained Earning on Assets -38.08 (%).Trend:Increase 10.06% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets -35.33 (%).Trend:Decrease 7.22% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets -49.95 (%).Trend:Increase 41.38% than previous quarter
Overall: decreasing (31.17%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2021 Quarter 2: Earning Per Share 3.67 (USD).Trend:Increase 28.77% than previous quarter
Year 2021 Quarter 3: Earning Per Share 6.98 (USD).Trend:Increase 90.19% than previous quarter
Year 2022 Quarter 1: Earning Per Share 2.69 (USD).Trend:Decrease 61.46% than previous quarter
Overall: decreasing (-26.7%). Fluctuation: **Significant** (high variation).
| From Q2 2021 to Q1 2022, liabilities on revenue and current assets on revenue decreased by 100% overall, showing significant fluctuation. The ratio of retained earnings to revenue increased by -100%, while SG&A expense ratio decreased by 100%, both with significant variation. Retained earnings on assets decreased by 31.17%, and earnings per share decreased by 26.7%, both showing significant fluctuation. |
AMGN_2022-05-01 | Working Capital Efficiency
The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters.
Liabilities on Revenue
Year 2020 Quarter 2: Liabilities on Revenue 1052300000000.0 (%).Trend:Decrease 11.03% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 995300000000.0 (%).Trend:Decrease 5.42% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 1286900000000.0 (%).Trend:Increase 29.3% than previous quarter
Overall: increasing (22.29%). Fluctuation: **Neutral** (moderate variation).
Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 2289500000000.0 (%).Trend:Increase 21.7% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 2266100000000.0 (%).Trend:Decrease 1.02% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 2129900000000.0 (%).Trend:Decrease 6.01% than previous quarter
Overall: decreasing (-6.97%). Fluctuation: **Little** (low variation).
Cost Efficiency
The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2020 Quarter 2: Ratio of Retained Earnings to Revenue -2016800000000.0 (%).Trend:Decrease 5.66% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue -1985100000000.0 (%).Trend:Decrease 1.57% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue -2163900000000.0 (%).Trend:Increase 9.01% than previous quarter
Overall: decreasing (7.29%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2020 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 261100000000.0 (%).Trend:Increase 98.4% than previous quarter
Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 395700000000.0 (%).Trend:Increase 51.55% than previous quarter
Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 125400000000.0 (%).Trend:Decrease 68.31% than previous quarter
Overall: decreasing (-51.97%). Fluctuation: **Significant** (high variation).
Invest Efficiency
The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters.
Retained Earning on Assets
Year 2020 Quarter 2: Retained Earning on Assets -31.02 (%).Trend:Decrease 10.53% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets -30.71 (%).Trend:Decrease 1.0% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets -34.6 (%).Trend:Increase 12.67% than previous quarter
Overall: decreasing (11.54%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2020 Quarter 2: Earning Per Share 6.16 (USD).Trend:Increase 99.35% than previous quarter
Year 2020 Quarter 3: Earning Per Share 9.61 (USD).Trend:Increase 56.01% than previous quarter
Year 2021 Quarter 1: Earning Per Share 2.85 (USD).Trend:Decrease 70.34% than previous quarter
Overall: decreasing (-53.73%). Fluctuation: **Significant** (high variation).
| From Q2 2020 to Q1 2021, liabilities on revenue increased by 22.29% with moderate fluctuation, while current assets on revenue decreased by 6.97% with low fluctuation. The ratio of retained earnings to revenue decreased by 7.29%, and SG&A expense ratio decreased by 51.97%, both showing significant variation. Retained earnings on assets decreased by 11.54%, and earnings per share decreased by 53.73%, both with significant fluctuation. |
AMGN_2022-06-01 | Working Capital Efficiency
The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters.
Liabilities on Revenue
Year 2020 Quarter 2: Liabilities on Revenue 1052300000000.0 (%).Trend:Decrease 11.03% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 995300000000.0 (%).Trend:Decrease 5.42% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 1286900000000.0 (%).Trend:Increase 29.3% than previous quarter
Overall: increasing (22.29%). Fluctuation: **Neutral** (moderate variation).
Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 2289500000000.0 (%).Trend:Increase 21.7% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 2266100000000.0 (%).Trend:Decrease 1.02% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 2129900000000.0 (%).Trend:Decrease 6.01% than previous quarter
Overall: decreasing (-6.97%). Fluctuation: **Little** (low variation).
Cost Efficiency
The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2020 Quarter 2: Ratio of Retained Earnings to Revenue -2016800000000.0 (%).Trend:Decrease 5.66% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue -1985100000000.0 (%).Trend:Decrease 1.57% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue -2163900000000.0 (%).Trend:Increase 9.01% than previous quarter
Overall: decreasing (7.29%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2020 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 261100000000.0 (%).Trend:Increase 98.4% than previous quarter
Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 395700000000.0 (%).Trend:Increase 51.55% than previous quarter
Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 125400000000.0 (%).Trend:Decrease 68.31% than previous quarter
Overall: decreasing (-51.97%). Fluctuation: **Significant** (high variation).
Invest Efficiency
The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters.
Retained Earning on Assets
Year 2020 Quarter 2: Retained Earning on Assets -31.02 (%).Trend:Decrease 10.53% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets -30.71 (%).Trend:Decrease 1.0% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets -34.6 (%).Trend:Increase 12.67% than previous quarter
Overall: decreasing (11.54%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2020 Quarter 2: Earning Per Share 6.16 (USD).Trend:Increase 99.35% than previous quarter
Year 2020 Quarter 3: Earning Per Share 9.61 (USD).Trend:Increase 56.01% than previous quarter
Year 2021 Quarter 1: Earning Per Share 2.85 (USD).Trend:Decrease 70.34% than previous quarter
Overall: decreasing (-53.73%). Fluctuation: **Significant** (high variation).
| From Q2 2020 to Q1 2021, liabilities on revenue increased overall by 22.29%, showing moderate fluctuation. Current assets on revenue decreased by -6.97%, with low variation. The ratio of retained earnings to revenue decreased by 7.29%, exhibiting high variation. SG&A expense ratio decreased by -51.97%, also showing high fluctuation. Retained earnings on assets decreased by 11.54% with high variation, and earnings per share decreased by -53.73% with high variation. |
AMGN_2022-07-01 | Working Capital Efficiency
The data from Quater 3 in 2021 to Quater 2 in 2022 includes 3 quarters.
Liabilities on Revenue
Year 2021 Quarter 3: Liabilities on Revenue 77.57 (%).Trend:Decrease 100.0% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 206.57 (%).Trend:Increase 166.3% than previous quarter
Year 2022 Quarter 2: Liabilities on Revenue 98.33 (%).Trend:Decrease 52.4% than previous quarter
Overall: increasing (26.76%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2021 Quarter 3: Current assets on Revenue 127.42 (%).Trend:Decrease 100.0% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 296.89 (%).Trend:Increase 133.0% than previous quarter
Year 2022 Quarter 2: Current assets on Revenue 150.58 (%).Trend:Decrease 49.28% than previous quarter
Overall: increasing (18.18%). Fluctuation: **Significant** (high variation).
Cost Efficiency
The data from Quater 3 in 2021 to Quater 2 in 2022 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue -120.02 (%).Trend:Decrease 100.0% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue -474.0 (%).Trend:Increase 294.93% than previous quarter
Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue -220.17 (%).Trend:Decrease 53.55% than previous quarter
Overall: decreasing (83.44%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 20.61 (%).Trend:Decrease 100.0% than previous quarter
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 19.69 (%).Trend:Decrease 4.46% than previous quarter
Year 2022 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 19.91 (%).Trend:Increase 1.12% than previous quarter
Overall: decreasing (-3.4%). Fluctuation: **Little** (low variation).
Invest Efficiency
The data from Quater 3 in 2021 to Quater 2 in 2022 includes 3 quarters.
Retained Earning on Assets
Year 2021 Quarter 3: Retained Earning on Assets -35.33 (%).Trend:Decrease 7.22% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets -49.95 (%).Trend:Increase 41.38% than previous quarter
Year 2022 Quarter 2: Retained Earning on Assets -47.65 (%).Trend:Decrease 4.6% than previous quarter
Overall: decreasing (34.87%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2021 Quarter 3: Earning Per Share 6.98 (USD).Trend:Increase 90.19% than previous quarter
Year 2022 Quarter 1: Earning Per Share 2.69 (USD).Trend:Decrease 61.46% than previous quarter
Year 2022 Quarter 2: Earning Per Share 5.16 (USD).Trend:Increase 91.82% than previous quarter
Overall: decreasing (-26.07%). Fluctuation: **Significant** (high variation).
| Between Q3 2021 and Q2 2022, liabilities on revenue showed an overall increase of 26.76% with significant fluctuation. Current assets on revenue increased by 18.18% with significant fluctuation. The ratio of retained earnings to revenue decreased by 83.44% with significant fluctuation, while SG&A expense ratio decreased by -3.4% with little variation. Retained earnings on assets decreased by 34.87% with significant fluctuation; earnings per share decreased by -26.07% with significant fluctuation. |
AMGN_2022-08-01 | Working Capital Efficiency
The data from Quater 3 in 2021 to Quater 2 in 2022 includes 3 quarters.
Liabilities on Revenue
Year 2021 Quarter 3: Liabilities on Revenue 77.57 (%).Trend:Decrease 100.0% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 206.57 (%).Trend:Increase 166.3% than previous quarter
Year 2022 Quarter 2: Liabilities on Revenue 98.33 (%).Trend:Decrease 52.4% than previous quarter
Overall: increasing (26.76%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2021 Quarter 3: Current assets on Revenue 127.42 (%).Trend:Decrease 100.0% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 296.89 (%).Trend:Increase 133.0% than previous quarter
Year 2022 Quarter 2: Current assets on Revenue 150.58 (%).Trend:Decrease 49.28% than previous quarter
Overall: increasing (18.18%). Fluctuation: **Significant** (high variation).
Cost Efficiency
The data from Quater 3 in 2021 to Quater 2 in 2022 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue -120.02 (%).Trend:Decrease 100.0% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue -474.0 (%).Trend:Increase 294.93% than previous quarter
Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue -220.17 (%).Trend:Decrease 53.55% than previous quarter
Overall: decreasing (83.44%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 20.61 (%).Trend:Decrease 100.0% than previous quarter
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 19.69 (%).Trend:Decrease 4.46% than previous quarter
Year 2022 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 19.91 (%).Trend:Increase 1.12% than previous quarter
Overall: decreasing (-3.4%). Fluctuation: **Little** (low variation).
Invest Efficiency
The data from Quater 3 in 2021 to Quater 2 in 2022 includes 3 quarters.
Retained Earning on Assets
Year 2021 Quarter 3: Retained Earning on Assets -35.33 (%).Trend:Decrease 7.22% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets -49.95 (%).Trend:Increase 41.38% than previous quarter
Year 2022 Quarter 2: Retained Earning on Assets -47.65 (%).Trend:Decrease 4.6% than previous quarter
Overall: decreasing (34.87%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2021 Quarter 3: Earning Per Share 6.98 (USD).Trend:Increase 90.19% than previous quarter
Year 2022 Quarter 1: Earning Per Share 2.69 (USD).Trend:Decrease 61.46% than previous quarter
Year 2022 Quarter 2: Earning Per Share 5.16 (USD).Trend:Increase 91.82% than previous quarter
Overall: decreasing (-26.07%). Fluctuation: **Significant** (high variation).
| From Q3 2021 to Q2 2022, liabilities on revenue increased overall by 26.76%, and current assets on revenue increased by 18.18%, both with significant fluctuations. The ratio of retained earnings to revenue decreased significantly (-83.44%), while the SG&A expense ratio decreased by a smaller amount (-3.4%). Retained earnings on assets decreased by 34.87%, and earnings per share decreased by -26.07%, both with significant fluctuations. |
AMGN_2022-09-01 | Working Capital Efficiency
The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters.
Liabilities on Revenue
Year 2020 Quarter 3: Liabilities on Revenue 995300000000.0 (%).Trend:Decrease 5.42% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 1286900000000.0 (%).Trend:Increase 29.3% than previous quarter
Year 2021 Quarter 2: Liabilities on Revenue 1458500000000.0 (%).Trend:Increase 13.33% than previous quarter
Overall: increasing (46.54%). Fluctuation: **Neutral** (moderate variation).
Current assets on Revenue
Year 2020 Quarter 3: Current assets on Revenue 2266100000000.0 (%).Trend:Decrease 1.02% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 2129900000000.0 (%).Trend:Decrease 6.01% than previous quarter
Year 2021 Quarter 2: Current assets on Revenue 1909900000000.0 (%).Trend:Decrease 10.33% than previous quarter
Overall: decreasing (-15.72%). Fluctuation: **Little** (low variation).
Cost Efficiency
The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue -1985100000000.0 (%).Trend:Decrease 1.57% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue -2163900000000.0 (%).Trend:Increase 9.01% than previous quarter
Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue -2276200000000.0 (%).Trend:Increase 5.19% than previous quarter
Overall: decreasing (14.66%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 395700000000.0 (%).Trend:Increase 51.55% than previous quarter
Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 125400000000.0 (%).Trend:Decrease 68.31% than previous quarter
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 263800000000.0 (%).Trend:Increase 110.37% than previous quarter
Overall: decreasing (-33.33%). Fluctuation: **Significant** (high variation).
Invest Efficiency
The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters.
Retained Earning on Assets
Year 2020 Quarter 3: Retained Earning on Assets -30.71 (%).Trend:Decrease 1.0% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets -34.6 (%).Trend:Increase 12.67% than previous quarter
Year 2021 Quarter 2: Retained Earning on Assets -38.08 (%).Trend:Increase 10.06% than previous quarter
Overall: decreasing (24.0%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2020 Quarter 3: Earning Per Share 9.61 (USD).Trend:Increase 56.01% than previous quarter
Year 2021 Quarter 1: Earning Per Share 2.85 (USD).Trend:Decrease 70.34% than previous quarter
Year 2021 Quarter 2: Earning Per Share 3.67 (USD).Trend:Increase 28.77% than previous quarter
Overall: decreasing (-61.81%). Fluctuation: **Significant** (high variation).
| From Q3 2020 to Q2 2021, liabilities on revenue increased by 46.54% with moderate fluctuation. Current assets on revenue decreased by -15.72% with low variation. The ratio of retained earnings to revenue decreased by 14.66% with significant fluctuation. The SG&A expense ratio decreased by -33.33% with significant fluctuation. Retained earnings on assets decreased by 24.0% and earnings per share decreased by -61.81%, both with significant variation. |
AMGN_2022-10-01 | Working Capital Efficiency
The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters.
Liabilities on Revenue
Year 2022 Quarter 1: Liabilities on Revenue 206.57 (%).Trend:Increase 166.3% than previous quarter
Year 2022 Quarter 2: Liabilities on Revenue 98.33 (%).Trend:Decrease 52.4% than previous quarter
Year 2022 Quarter 3: Liabilities on Revenue 73.55 (%).Trend:Decrease 25.2% than previous quarter
Overall: decreasing (-64.39%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2022 Quarter 1: Current assets on Revenue 296.89 (%).Trend:Increase 133.0% than previous quarter
Year 2022 Quarter 2: Current assets on Revenue 150.58 (%).Trend:Decrease 49.28% than previous quarter
Year 2022 Quarter 3: Current assets on Revenue 123.5 (%).Trend:Decrease 17.98% than previous quarter
Overall: decreasing (-58.4%). Fluctuation: **Significant** (high variation).
Cost Efficiency
The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue -474.0 (%).Trend:Increase 294.93% than previous quarter
Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue -220.17 (%).Trend:Decrease 53.55% than previous quarter
Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue -144.05 (%).Trend:Decrease 34.57% than previous quarter
Overall: increasing (-69.61%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 19.69 (%).Trend:Decrease 4.46% than previous quarter
Year 2022 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 19.91 (%).Trend:Increase 1.12% than previous quarter
Year 2022 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 19.72 (%).Trend:Decrease 0.95% than previous quarter
Overall: increasing (0.15%). Fluctuation: **Little** (low variation).
Invest Efficiency
The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters.
Retained Earning on Assets
Year 2022 Quarter 1: Retained Earning on Assets -49.95 (%).Trend:Increase 41.38% than previous quarter
Year 2022 Quarter 2: Retained Earning on Assets -47.65 (%).Trend:Decrease 4.6% than previous quarter
Year 2022 Quarter 3: Retained Earning on Assets -44.06 (%).Trend:Decrease 7.53% than previous quarter
Overall: increasing (-11.79%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2022 Quarter 1: Earning Per Share 2.69 (USD).Trend:Decrease 61.46% than previous quarter
Year 2022 Quarter 2: Earning Per Share 5.16 (USD).Trend:Increase 91.82% than previous quarter
Year 2022 Quarter 3: Earning Per Share 9.16 (USD).Trend:Increase 77.52% than previous quarter
Overall: increasing (240.52%). Fluctuation: **Significant** (high variation).
| In Q1-Q3 2022, liabilities on revenue decreased (-64.39%) significantly, while current assets on revenue also decreased significantly (-58.4%). The ratio of retained earnings to revenue increased (-69.61%) significantly. SG&A expense ratio increased slightly (0.15%) with little fluctuation. Retained earnings on assets increased (-11.79%) significantly, and earnings per share increased significantly (240.52%). |
AMGN_2022-11-01 | Working Capital Efficiency
The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters.
Liabilities on Revenue
Year 2022 Quarter 1: Liabilities on Revenue 206.57 (%).Trend:Increase 166.3% than previous quarter
Year 2022 Quarter 2: Liabilities on Revenue 98.33 (%).Trend:Decrease 52.4% than previous quarter
Year 2022 Quarter 3: Liabilities on Revenue 73.55 (%).Trend:Decrease 25.2% than previous quarter
Overall: decreasing (-64.39%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2022 Quarter 1: Current assets on Revenue 296.89 (%).Trend:Increase 133.0% than previous quarter
Year 2022 Quarter 2: Current assets on Revenue 150.58 (%).Trend:Decrease 49.28% than previous quarter
Year 2022 Quarter 3: Current assets on Revenue 123.5 (%).Trend:Decrease 17.98% than previous quarter
Overall: decreasing (-58.4%). Fluctuation: **Significant** (high variation).
Cost Efficiency
The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue -474.0 (%).Trend:Increase 294.93% than previous quarter
Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue -220.17 (%).Trend:Decrease 53.55% than previous quarter
Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue -144.05 (%).Trend:Decrease 34.57% than previous quarter
Overall: increasing (-69.61%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 19.69 (%).Trend:Decrease 4.46% than previous quarter
Year 2022 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 19.91 (%).Trend:Increase 1.12% than previous quarter
Year 2022 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 19.72 (%).Trend:Decrease 0.95% than previous quarter
Overall: increasing (0.15%). Fluctuation: **Little** (low variation).
Invest Efficiency
The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters.
Retained Earning on Assets
Year 2022 Quarter 1: Retained Earning on Assets -49.95 (%).Trend:Increase 41.38% than previous quarter
Year 2022 Quarter 2: Retained Earning on Assets -47.65 (%).Trend:Decrease 4.6% than previous quarter
Year 2022 Quarter 3: Retained Earning on Assets -44.06 (%).Trend:Decrease 7.53% than previous quarter
Overall: increasing (-11.79%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2022 Quarter 1: Earning Per Share 2.69 (USD).Trend:Decrease 61.46% than previous quarter
Year 2022 Quarter 2: Earning Per Share 5.16 (USD).Trend:Increase 91.82% than previous quarter
Year 2022 Quarter 3: Earning Per Share 9.16 (USD).Trend:Increase 77.52% than previous quarter
Overall: increasing (240.52%). Fluctuation: **Significant** (high variation).
| During Q1-Q3 2022, liabilities on revenue decreased significantly (-64.39%), as did current assets on revenue (-58.4%), both showing significant fluctuations. The ratio of retained earnings to revenue increased significantly (-69.61%), while SG&A expense ratio showed only a slight increase (0.15%) with little fluctuation. Retained earnings on assets and earnings per share showed significant increases (-11.79% and 240.52%, respectively). |
AMGN_2022-12-01 | Working Capital Efficiency
The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters.
Liabilities on Revenue
Year 2022 Quarter 1: Liabilities on Revenue 206.57 (%).Trend:Increase 166.3% than previous quarter
Year 2022 Quarter 2: Liabilities on Revenue 98.33 (%).Trend:Decrease 52.4% than previous quarter
Year 2022 Quarter 3: Liabilities on Revenue 73.55 (%).Trend:Decrease 25.2% than previous quarter
Overall: decreasing (-64.39%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2022 Quarter 1: Current assets on Revenue 296.89 (%).Trend:Increase 133.0% than previous quarter
Year 2022 Quarter 2: Current assets on Revenue 150.58 (%).Trend:Decrease 49.28% than previous quarter
Year 2022 Quarter 3: Current assets on Revenue 123.5 (%).Trend:Decrease 17.98% than previous quarter
Overall: decreasing (-58.4%). Fluctuation: **Significant** (high variation).
Cost Efficiency
The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue -474.0 (%).Trend:Increase 294.93% than previous quarter
Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue -220.17 (%).Trend:Decrease 53.55% than previous quarter
Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue -144.05 (%).Trend:Decrease 34.57% than previous quarter
Overall: increasing (-69.61%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 19.69 (%).Trend:Decrease 4.46% than previous quarter
Year 2022 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 19.91 (%).Trend:Increase 1.12% than previous quarter
Year 2022 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 19.72 (%).Trend:Decrease 0.95% than previous quarter
Overall: increasing (0.15%). Fluctuation: **Little** (low variation).
Invest Efficiency
The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters.
Retained Earning on Assets
Year 2022 Quarter 1: Retained Earning on Assets -49.95 (%).Trend:Increase 41.38% than previous quarter
Year 2022 Quarter 2: Retained Earning on Assets -47.65 (%).Trend:Decrease 4.6% than previous quarter
Year 2022 Quarter 3: Retained Earning on Assets -44.06 (%).Trend:Decrease 7.53% than previous quarter
Overall: increasing (-11.79%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2022 Quarter 1: Earning Per Share 2.69 (USD).Trend:Decrease 61.46% than previous quarter
Year 2022 Quarter 2: Earning Per Share 5.16 (USD).Trend:Increase 91.82% than previous quarter
Year 2022 Quarter 3: Earning Per Share 9.16 (USD).Trend:Increase 77.52% than previous quarter
Overall: increasing (240.52%). Fluctuation: **Significant** (high variation).
| Analyzing Q1-Q3 2022 data reveals significant decreases in liabilities on revenue (-64.39%) and current assets on revenue (-58.4%), both exhibiting high variability. The ratio of retained earnings to revenue showed a substantial increase (-69.61%), also with significant fluctuation, while the SG&A expense ratio demonstrated a minor increase (0.15%) and low variability. Retained earnings on assets increased (-11.79%) with significant variation, and earnings per share increased dramatically (240.52%) with significant fluctuation. |
AMGN_2023-01-01 | Working Capital Efficiency
The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters.
Liabilities on Revenue
Year 2022 Quarter 1: Liabilities on Revenue 206.57 (%).Trend:Increase 166.3% than previous quarter
Year 2022 Quarter 2: Liabilities on Revenue 98.33 (%).Trend:Decrease 52.4% than previous quarter
Year 2022 Quarter 3: Liabilities on Revenue 73.55 (%).Trend:Decrease 25.2% than previous quarter
Overall: decreasing (-64.39%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2022 Quarter 1: Current assets on Revenue 296.89 (%).Trend:Increase 133.0% than previous quarter
Year 2022 Quarter 2: Current assets on Revenue 150.58 (%).Trend:Decrease 49.28% than previous quarter
Year 2022 Quarter 3: Current assets on Revenue 123.5 (%).Trend:Decrease 17.98% than previous quarter
Overall: decreasing (-58.4%). Fluctuation: **Significant** (high variation).
Cost Efficiency
The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue -474.0 (%).Trend:Increase 294.93% than previous quarter
Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue -220.17 (%).Trend:Decrease 53.55% than previous quarter
Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue -144.05 (%).Trend:Decrease 34.57% than previous quarter
Overall: increasing (-69.61%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 19.69 (%).Trend:Decrease 4.46% than previous quarter
Year 2022 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 19.91 (%).Trend:Increase 1.12% than previous quarter
Year 2022 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 19.72 (%).Trend:Decrease 0.95% than previous quarter
Overall: increasing (0.15%). Fluctuation: **Little** (low variation).
Invest Efficiency
The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters.
Retained Earning on Assets
Year 2022 Quarter 1: Retained Earning on Assets -49.95 (%).Trend:Increase 41.38% than previous quarter
Year 2022 Quarter 2: Retained Earning on Assets -47.65 (%).Trend:Decrease 4.6% than previous quarter
Year 2022 Quarter 3: Retained Earning on Assets -44.06 (%).Trend:Decrease 7.53% than previous quarter
Overall: increasing (-11.79%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2022 Quarter 1: Earning Per Share 2.69 (USD).Trend:Decrease 61.46% than previous quarter
Year 2022 Quarter 2: Earning Per Share 5.16 (USD).Trend:Increase 91.82% than previous quarter
Year 2022 Quarter 3: Earning Per Share 9.16 (USD).Trend:Increase 77.52% than previous quarter
Overall: increasing (240.52%). Fluctuation: **Significant** (high variation).
| From Q1 2022 to Q3 2022, liabilities on revenue decreased significantly (-64.39%), and current assets on revenue also decreased significantly (-58.4%), both with significant fluctuations. The ratio of retained earnings to revenue increased significantly (-69.61%), exhibiting high variation. SG&A expense ratio increased slightly (0.15%), showing little fluctuation. Retained earnings on assets increased (-11.79%), and earnings per share increased substantially (240.52%), both with significant fluctuations. |
AMGN_2023-02-01 | Working Capital Efficiency
The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters.
Liabilities on Revenue
Year 2022 Quarter 1: Liabilities on Revenue 206.57 (%).Trend:Increase 166.3% than previous quarter
Year 2022 Quarter 2: Liabilities on Revenue 98.33 (%).Trend:Decrease 52.4% than previous quarter
Year 2022 Quarter 3: Liabilities on Revenue 73.55 (%).Trend:Decrease 25.2% than previous quarter
Overall: decreasing (-64.39%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2022 Quarter 1: Current assets on Revenue 296.89 (%).Trend:Increase 133.0% than previous quarter
Year 2022 Quarter 2: Current assets on Revenue 150.58 (%).Trend:Decrease 49.28% than previous quarter
Year 2022 Quarter 3: Current assets on Revenue 123.5 (%).Trend:Decrease 17.98% than previous quarter
Overall: decreasing (-58.4%). Fluctuation: **Significant** (high variation).
Cost Efficiency
The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue -474.0 (%).Trend:Increase 294.93% than previous quarter
Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue -220.17 (%).Trend:Decrease 53.55% than previous quarter
Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue -144.05 (%).Trend:Decrease 34.57% than previous quarter
Overall: increasing (-69.61%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 19.69 (%).Trend:Decrease 4.46% than previous quarter
Year 2022 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 19.91 (%).Trend:Increase 1.12% than previous quarter
Year 2022 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 19.72 (%).Trend:Decrease 0.95% than previous quarter
Overall: increasing (0.15%). Fluctuation: **Little** (low variation).
Invest Efficiency
The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters.
Retained Earning on Assets
Year 2022 Quarter 1: Retained Earning on Assets -49.95 (%).Trend:Increase 41.38% than previous quarter
Year 2022 Quarter 2: Retained Earning on Assets -47.65 (%).Trend:Decrease 4.6% than previous quarter
Year 2022 Quarter 3: Retained Earning on Assets -44.06 (%).Trend:Decrease 7.53% than previous quarter
Overall: increasing (-11.79%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2022 Quarter 1: Earning Per Share 2.69 (USD).Trend:Decrease 61.46% than previous quarter
Year 2022 Quarter 2: Earning Per Share 5.16 (USD).Trend:Increase 91.82% than previous quarter
Year 2022 Quarter 3: Earning Per Share 9.16 (USD).Trend:Increase 77.52% than previous quarter
Overall: increasing (240.52%). Fluctuation: **Significant** (high variation).
| Q1-Q3 2022 data shows significant decreases in liabilities on revenue (-64.39%) and current assets on revenue (-58.4%), both with substantial fluctuation. The ratio of retained earnings to revenue shows a large increase (-69.61%), also with significant fluctuation. Conversely, the SG&A expense ratio shows a small increase (0.15%) and low fluctuation. Retained earnings on assets increased (-11.79%) significantly, while earnings per share saw a massive increase (240.52%), both displaying high variation. |
AMGN_2023-03-01 | Working Capital Efficiency
The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters.
Liabilities on Revenue
Year 2022 Quarter 1: Liabilities on Revenue 206.57 (%).Trend:Increase 166.3% than previous quarter
Year 2022 Quarter 2: Liabilities on Revenue 98.33 (%).Trend:Decrease 52.4% than previous quarter
Year 2022 Quarter 3: Liabilities on Revenue 73.55 (%).Trend:Decrease 25.2% than previous quarter
Overall: decreasing (-64.39%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2022 Quarter 1: Current assets on Revenue 296.89 (%).Trend:Increase 133.0% than previous quarter
Year 2022 Quarter 2: Current assets on Revenue 150.58 (%).Trend:Decrease 49.28% than previous quarter
Year 2022 Quarter 3: Current assets on Revenue 123.5 (%).Trend:Decrease 17.98% than previous quarter
Overall: decreasing (-58.4%). Fluctuation: **Significant** (high variation).
Cost Efficiency
The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue -474.0 (%).Trend:Increase 294.93% than previous quarter
Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue -220.17 (%).Trend:Decrease 53.55% than previous quarter
Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue -144.05 (%).Trend:Decrease 34.57% than previous quarter
Overall: increasing (-69.61%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 19.69 (%).Trend:Decrease 4.46% than previous quarter
Year 2022 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 19.91 (%).Trend:Increase 1.12% than previous quarter
Year 2022 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 19.72 (%).Trend:Decrease 0.95% than previous quarter
Overall: increasing (0.15%). Fluctuation: **Little** (low variation).
Invest Efficiency
The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters.
Retained Earning on Assets
Year 2022 Quarter 1: Retained Earning on Assets -49.95 (%).Trend:Increase 41.38% than previous quarter
Year 2022 Quarter 2: Retained Earning on Assets -47.65 (%).Trend:Decrease 4.6% than previous quarter
Year 2022 Quarter 3: Retained Earning on Assets -44.06 (%).Trend:Decrease 7.53% than previous quarter
Overall: increasing (-11.79%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2022 Quarter 1: Earning Per Share 2.69 (USD).Trend:Decrease 61.46% than previous quarter
Year 2022 Quarter 2: Earning Per Share 5.16 (USD).Trend:Increase 91.82% than previous quarter
Year 2022 Quarter 3: Earning Per Share 9.16 (USD).Trend:Increase 77.52% than previous quarter
Overall: increasing (240.52%). Fluctuation: **Significant** (high variation).
| Key financial metrics from Q1 2022 to Q3 2022 reveal significant decreases in liabilities on revenue (-64.39%) and current assets on revenue (-58.4%), both characterized by substantial volatility. A substantial increase was observed in the ratio of retained earnings to revenue (-69.61%), also highly volatile. The SG&A expense ratio, however, showed a slight increase (0.15%) with minimal volatility. Retained earnings on assets increased (-11.79%), and earnings per share experienced a dramatic increase (240.52%), both demonstrating considerable variability. |
AMGN_2023-04-01 | Working Capital Efficiency
The data from Quater 2 in 2022 to Quater 1 in 2023 includes 3 quarters.
Liabilities on Revenue
Year 2022 Quarter 2: Liabilities on Revenue 98.33 (%).Trend:Decrease 52.4% than previous quarter
Year 2022 Quarter 3: Liabilities on Revenue 73.55 (%).Trend:Decrease 25.2% than previous quarter
Year 2023 Quarter 1: Liabilities on Revenue 232.84 (%).Trend:Increase 216.57% than previous quarter
Overall: increasing (136.79%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2022 Quarter 2: Current assets on Revenue 150.58 (%).Trend:Decrease 49.28% than previous quarter
Year 2022 Quarter 3: Current assets on Revenue 123.5 (%).Trend:Decrease 17.98% than previous quarter
Year 2023 Quarter 1: Current assets on Revenue 732.24 (%).Trend:Increase 492.91% than previous quarter
Overall: increasing (386.28%). Fluctuation: **Significant** (high variation).
Cost Efficiency
The data from Quater 2 in 2022 to Quater 1 in 2023 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue -220.17 (%).Trend:Decrease 53.55% than previous quarter
Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue -144.05 (%).Trend:Decrease 34.57% than previous quarter
Year 2023 Quarter 1: Ratio of Retained Earnings to Revenue -440.93 (%).Trend:Increase 206.1% than previous quarter
Overall: decreasing (100.27%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2022 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 19.91 (%).Trend:Increase 1.12% than previous quarter
Year 2022 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 19.72 (%).Trend:Decrease 0.95% than previous quarter
Year 2023 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 20.61 (%).Trend:Increase 4.51% than previous quarter
Overall: increasing (3.52%). Fluctuation: **Little** (low variation).
Invest Efficiency
The data from Quater 2 in 2022 to Quater 1 in 2023 includes 3 quarters.
Retained Earning on Assets
Year 2022 Quarter 2: Retained Earning on Assets -47.65 (%).Trend:Decrease 4.6% than previous quarter
Year 2022 Quarter 3: Retained Earning on Assets -44.06 (%).Trend:Decrease 7.53% than previous quarter
Year 2023 Quarter 1: Retained Earning on Assets -30.34 (%).Trend:Decrease 31.14% than previous quarter
Overall: increasing (-36.33%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2022 Quarter 2: Earning Per Share 5.16 (USD).Trend:Increase 91.82% than previous quarter
Year 2022 Quarter 3: Earning Per Share 9.16 (USD).Trend:Increase 77.52% than previous quarter
Year 2023 Quarter 1: Earning Per Share 5.32 (USD).Trend:Decrease 41.92% than previous quarter
Overall: increasing (3.1%). Fluctuation: **Significant** (high variation).
| From Q2 2022 to Q1 2023, Liabilities on Revenue showed significant fluctuation, increasing overall by 136.79%. Current assets on Revenue also increased significantly (386.28%). The Ratio of Retained Earnings to Revenue decreased overall (100.27%), with significant fluctuation. SG&A Expense Ratio increased slightly (3.52%), showing little variation. Retained Earning on Assets increased (-36.33%), and Earnings Per Share increased slightly (3.1%), both with significant fluctuation. |
AMGN_2023-05-01 | Working Capital Efficiency
The data from Quater 2 in 2021 to Quater 1 in 2022 includes 3 quarters.
Liabilities on Revenue
Year 2021 Quarter 2: Liabilities on Revenue 1458500000000.0 (%).Trend:Increase 13.33% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 77.57 (%).Trend:Decrease 100.0% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 206.57 (%).Trend:Increase 166.3% than previous quarter
Overall: decreasing (-100.0%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2021 Quarter 2: Current assets on Revenue 1909900000000.0 (%).Trend:Decrease 10.33% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 127.42 (%).Trend:Decrease 100.0% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 296.89 (%).Trend:Increase 133.0% than previous quarter
Overall: decreasing (-100.0%). Fluctuation: **Significant** (high variation).
Cost Efficiency
The data from Quater 2 in 2021 to Quater 1 in 2022 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue -2276200000000.0 (%).Trend:Increase 5.19% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue -120.02 (%).Trend:Decrease 100.0% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue -474.0 (%).Trend:Increase 294.93% than previous quarter
Overall: increasing (-100.0%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 263800000000.0 (%).Trend:Increase 110.37% than previous quarter
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 20.61 (%).Trend:Decrease 100.0% than previous quarter
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 19.69 (%).Trend:Decrease 4.46% than previous quarter
Overall: decreasing (-100.0%). Fluctuation: **Significant** (high variation).
Invest Efficiency
The data from Quater 2 in 2021 to Quater 1 in 2022 includes 3 quarters.
Retained Earning on Assets
Year 2021 Quarter 2: Retained Earning on Assets -38.08 (%).Trend:Increase 10.06% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets -35.33 (%).Trend:Decrease 7.22% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets -49.95 (%).Trend:Increase 41.38% than previous quarter
Overall: decreasing (31.17%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2021 Quarter 2: Earning Per Share 3.67 (USD).Trend:Increase 28.77% than previous quarter
Year 2021 Quarter 3: Earning Per Share 6.98 (USD).Trend:Increase 90.19% than previous quarter
Year 2022 Quarter 1: Earning Per Share 2.69 (USD).Trend:Decrease 61.46% than previous quarter
Overall: decreasing (-26.7%). Fluctuation: **Significant** (high variation).
| Significant fluctuations characterized the data from Q2 2021 to Q1 2022. Liabilities on Revenue and Current Assets on Revenue both decreased overall (-100%), showing extreme variation. The Ratio of Retained Earnings to Revenue increased (-100%), also with high variation. SG&A Expense Ratio decreased (-100%), exhibiting significant fluctuation. Retained Earning on Assets decreased (31.17%), and Earnings Per Share decreased (-26.7%), both significantly fluctuating. |
AMGN_2023-06-01 | Working Capital Efficiency
The data from Quater 2 in 2021 to Quater 1 in 2022 includes 3 quarters.
Liabilities on Revenue
Year 2021 Quarter 2: Liabilities on Revenue 1458500000000.0 (%).Trend:Increase 13.33% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 77.57 (%).Trend:Decrease 100.0% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 206.57 (%).Trend:Increase 166.3% than previous quarter
Overall: decreasing (-100.0%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2021 Quarter 2: Current assets on Revenue 1909900000000.0 (%).Trend:Decrease 10.33% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 127.42 (%).Trend:Decrease 100.0% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 296.89 (%).Trend:Increase 133.0% than previous quarter
Overall: decreasing (-100.0%). Fluctuation: **Significant** (high variation).
Cost Efficiency
The data from Quater 2 in 2021 to Quater 1 in 2022 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue -2276200000000.0 (%).Trend:Increase 5.19% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue -120.02 (%).Trend:Decrease 100.0% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue -474.0 (%).Trend:Increase 294.93% than previous quarter
Overall: increasing (-100.0%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 263800000000.0 (%).Trend:Increase 110.37% than previous quarter
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 20.61 (%).Trend:Decrease 100.0% than previous quarter
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 19.69 (%).Trend:Decrease 4.46% than previous quarter
Overall: decreasing (-100.0%). Fluctuation: **Significant** (high variation).
Invest Efficiency
The data from Quater 2 in 2021 to Quater 1 in 2022 includes 3 quarters.
Retained Earning on Assets
Year 2021 Quarter 2: Retained Earning on Assets -38.08 (%).Trend:Increase 10.06% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets -35.33 (%).Trend:Decrease 7.22% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets -49.95 (%).Trend:Increase 41.38% than previous quarter
Overall: decreasing (31.17%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2021 Quarter 2: Earning Per Share 3.67 (USD).Trend:Increase 28.77% than previous quarter
Year 2021 Quarter 3: Earning Per Share 6.98 (USD).Trend:Increase 90.19% than previous quarter
Year 2022 Quarter 1: Earning Per Share 2.69 (USD).Trend:Decrease 61.46% than previous quarter
Overall: decreasing (-26.7%). Fluctuation: **Significant** (high variation).
| Analysis of Q2 2021 to Q1 2022 data reveals significant volatility across key financial metrics. Liabilities on Revenue and Current Assets on Revenue decreased by 100%, indicating potential data errors or outliers. The Ratio of Retained Earnings to Revenue shows a 100% increase, while SG&A Expense Ratio decreased by 100%, both highlighting substantial inconsistencies. Retained Earning on Assets decreased by 31.17%, and Earnings Per Share decreased by 26.7%. |
AMGN_2023-07-01 | Working Capital Efficiency
The data from Quater 3 in 2022 to Quater 2 in 2023 includes 3 quarters.
Liabilities on Revenue
Year 2022 Quarter 3: Liabilities on Revenue 73.55 (%).Trend:Decrease 25.2% than previous quarter
Year 2023 Quarter 1: Liabilities on Revenue 232.84 (%).Trend:Increase 216.57% than previous quarter
Year 2023 Quarter 2: Liabilities on Revenue 130.6 (%).Trend:Decrease 43.91% than previous quarter
Overall: increasing (77.57%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2022 Quarter 3: Current assets on Revenue 123.5 (%).Trend:Decrease 17.98% than previous quarter
Year 2023 Quarter 1: Current assets on Revenue 732.24 (%).Trend:Increase 492.91% than previous quarter
Year 2023 Quarter 2: Current assets on Revenue 361.93 (%).Trend:Decrease 50.57% than previous quarter
Overall: increasing (193.06%). Fluctuation: **Significant** (high variation).
Cost Efficiency
The data from Quater 3 in 2022 to Quater 2 in 2023 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue -144.05 (%).Trend:Decrease 34.57% than previous quarter
Year 2023 Quarter 1: Ratio of Retained Earnings to Revenue -440.93 (%).Trend:Increase 206.1% than previous quarter
Year 2023 Quarter 2: Ratio of Retained Earnings to Revenue -195.1 (%).Trend:Decrease 55.75% than previous quarter
Overall: decreasing (35.44%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2022 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 19.72 (%).Trend:Decrease 0.95% than previous quarter
Year 2023 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 20.61 (%).Trend:Increase 4.51% than previous quarter
Year 2023 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 19.49 (%).Trend:Decrease 5.43% than previous quarter
Overall: decreasing (-1.17%). Fluctuation: **Little** (low variation).
Invest Efficiency
The data from Quater 3 in 2022 to Quater 2 in 2023 includes 3 quarters.
Retained Earning on Assets
Year 2022 Quarter 3: Retained Earning on Assets -44.06 (%).Trend:Decrease 7.53% than previous quarter
Year 2023 Quarter 1: Retained Earning on Assets -30.34 (%).Trend:Decrease 31.14% than previous quarter
Year 2023 Quarter 2: Retained Earning on Assets -28.29 (%).Trend:Decrease 6.76% than previous quarter
Overall: increasing (-35.79%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2022 Quarter 3: Earning Per Share 9.16 (USD).Trend:Increase 77.52% than previous quarter
Year 2023 Quarter 1: Earning Per Share 5.32 (USD).Trend:Decrease 41.92% than previous quarter
Year 2023 Quarter 2: Earning Per Share 7.9 (USD).Trend:Increase 48.5% than previous quarter
Overall: decreasing (-13.76%). Fluctuation: **Significant** (high variation).
| Analyzing Q3 2022 to Q2 2023 reveals significant fluctuations. Liabilities on Revenue increased by 77.57%, and Current assets on Revenue increased by 193.06%, both showing high variability. The Ratio of Retained Earnings to Revenue decreased by 35.44% with significant fluctuation. The SG&A Expense Ratio decreased slightly (-1.17%) with low variation. Retained Earning on Assets showed an overall increase (-35.79%) with significant variation, while Earnings Per Share decreased by -13.76% with significant variation. |
AMGN_2023-08-01 | Working Capital Efficiency
The data from Quater 3 in 2022 to Quater 2 in 2023 includes 3 quarters.
Liabilities on Revenue
Year 2022 Quarter 3: Liabilities on Revenue 73.55 (%).Trend:Decrease 25.2% than previous quarter
Year 2023 Quarter 1: Liabilities on Revenue 232.84 (%).Trend:Increase 216.57% than previous quarter
Year 2023 Quarter 2: Liabilities on Revenue 130.6 (%).Trend:Decrease 43.91% than previous quarter
Overall: increasing (77.57%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2022 Quarter 3: Current assets on Revenue 123.5 (%).Trend:Decrease 17.98% than previous quarter
Year 2023 Quarter 1: Current assets on Revenue 732.24 (%).Trend:Increase 492.91% than previous quarter
Year 2023 Quarter 2: Current assets on Revenue 361.93 (%).Trend:Decrease 50.57% than previous quarter
Overall: increasing (193.06%). Fluctuation: **Significant** (high variation).
Cost Efficiency
The data from Quater 3 in 2022 to Quater 2 in 2023 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue -144.05 (%).Trend:Decrease 34.57% than previous quarter
Year 2023 Quarter 1: Ratio of Retained Earnings to Revenue -440.93 (%).Trend:Increase 206.1% than previous quarter
Year 2023 Quarter 2: Ratio of Retained Earnings to Revenue -195.1 (%).Trend:Decrease 55.75% than previous quarter
Overall: decreasing (35.44%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2022 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 19.72 (%).Trend:Decrease 0.95% than previous quarter
Year 2023 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 20.61 (%).Trend:Increase 4.51% than previous quarter
Year 2023 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 19.49 (%).Trend:Decrease 5.43% than previous quarter
Overall: decreasing (-1.17%). Fluctuation: **Little** (low variation).
Invest Efficiency
The data from Quater 3 in 2022 to Quater 2 in 2023 includes 3 quarters.
Retained Earning on Assets
Year 2022 Quarter 3: Retained Earning on Assets -44.06 (%).Trend:Decrease 7.53% than previous quarter
Year 2023 Quarter 1: Retained Earning on Assets -30.34 (%).Trend:Decrease 31.14% than previous quarter
Year 2023 Quarter 2: Retained Earning on Assets -28.29 (%).Trend:Decrease 6.76% than previous quarter
Overall: increasing (-35.79%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2022 Quarter 3: Earning Per Share 9.16 (USD).Trend:Increase 77.52% than previous quarter
Year 2023 Quarter 1: Earning Per Share 5.32 (USD).Trend:Decrease 41.92% than previous quarter
Year 2023 Quarter 2: Earning Per Share 7.9 (USD).Trend:Increase 48.5% than previous quarter
Overall: decreasing (-13.76%). Fluctuation: **Significant** (high variation).
| From Q3 2022 to Q2 2023, significant volatility is observed. Liabilities on Revenue increased by 77.57%, while Current assets on Revenue increased by 193.06%, indicating considerable fluctuation in working capital. The Ratio of Retained Earnings to Revenue decreased by 35.44%, showcasing substantial variation. SG&A expenses decreased slightly (-1.17%), exhibiting low variation. Retained Earnings on Assets increased (-35.79%), and Earnings Per Share decreased (-13.76%), both with significant fluctuation. |
AMGN_2023-09-01 | Working Capital Efficiency
The data from Quater 3 in 2021 to Quater 2 in 2022 includes 3 quarters.
Liabilities on Revenue
Year 2021 Quarter 3: Liabilities on Revenue 77.57 (%).Trend:Decrease 100.0% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 206.57 (%).Trend:Increase 166.3% than previous quarter
Year 2022 Quarter 2: Liabilities on Revenue 98.33 (%).Trend:Decrease 52.4% than previous quarter
Overall: increasing (26.76%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2021 Quarter 3: Current assets on Revenue 127.42 (%).Trend:Decrease 100.0% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 296.89 (%).Trend:Increase 133.0% than previous quarter
Year 2022 Quarter 2: Current assets on Revenue 150.58 (%).Trend:Decrease 49.28% than previous quarter
Overall: increasing (18.18%). Fluctuation: **Significant** (high variation).
Cost Efficiency
The data from Quater 3 in 2021 to Quater 2 in 2022 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue -120.02 (%).Trend:Decrease 100.0% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue -474.0 (%).Trend:Increase 294.93% than previous quarter
Year 2022 Quarter 2: Ratio of Retained Earnings to Revenue -220.17 (%).Trend:Decrease 53.55% than previous quarter
Overall: decreasing (83.44%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 20.61 (%).Trend:Decrease 100.0% than previous quarter
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 19.69 (%).Trend:Decrease 4.46% than previous quarter
Year 2022 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 19.91 (%).Trend:Increase 1.12% than previous quarter
Overall: decreasing (-3.4%). Fluctuation: **Little** (low variation).
Invest Efficiency
The data from Quater 3 in 2021 to Quater 2 in 2022 includes 3 quarters.
Retained Earning on Assets
Year 2021 Quarter 3: Retained Earning on Assets -35.33 (%).Trend:Decrease 7.22% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets -49.95 (%).Trend:Increase 41.38% than previous quarter
Year 2022 Quarter 2: Retained Earning on Assets -47.65 (%).Trend:Decrease 4.6% than previous quarter
Overall: decreasing (34.87%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2021 Quarter 3: Earning Per Share 6.98 (USD).Trend:Increase 90.19% than previous quarter
Year 2022 Quarter 1: Earning Per Share 2.69 (USD).Trend:Decrease 61.46% than previous quarter
Year 2022 Quarter 2: Earning Per Share 5.16 (USD).Trend:Increase 91.82% than previous quarter
Overall: decreasing (-26.07%). Fluctuation: **Significant** (high variation).
| The period from Q3 2021 to Q2 2022 shows significant fluctuations. Liabilities on Revenue increased by 26.76%, and Current Assets on Revenue increased by 18.18%, both with high variability. Ratio of Retained Earnings to Revenue decreased by 83.44% with significant fluctuation, while SG&A Expense Ratio decreased slightly (-3.4%) with little variation. Retained Earning on Assets decreased (34.87%), and Earnings Per Share decreased (-26.07%), both showing significant fluctuation. |
AMGN_2023-10-01 | Working Capital Efficiency
The data from Quater 1 in 2023 to Quater 3 in 2023 includes 3 quarters.
Liabilities on Revenue
Year 2023 Quarter 1: Liabilities on Revenue 232.84 (%).Trend:Increase 216.57% than previous quarter
Year 2023 Quarter 2: Liabilities on Revenue 130.6 (%).Trend:Decrease 43.91% than previous quarter
Year 2023 Quarter 3: Liabilities on Revenue 84.8 (%).Trend:Decrease 35.07% than previous quarter
Overall: decreasing (-63.58%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2023 Quarter 1: Current assets on Revenue 732.24 (%).Trend:Increase 492.91% than previous quarter
Year 2023 Quarter 2: Current assets on Revenue 361.93 (%).Trend:Decrease 50.57% than previous quarter
Year 2023 Quarter 3: Current assets on Revenue 242.46 (%).Trend:Decrease 33.01% than previous quarter
Overall: decreasing (-66.89%). Fluctuation: **Significant** (high variation).
Cost Efficiency
The data from Quater 1 in 2023 to Quater 3 in 2023 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2023 Quarter 1: Ratio of Retained Earnings to Revenue -440.93 (%).Trend:Increase 206.1% than previous quarter
Year 2023 Quarter 2: Ratio of Retained Earnings to Revenue -195.1 (%).Trend:Decrease 55.75% than previous quarter
Year 2023 Quarter 3: Ratio of Retained Earnings to Revenue -124.89 (%).Trend:Decrease 35.99% than previous quarter
Overall: increasing (-71.68%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2023 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 20.61 (%).Trend:Increase 4.51% than previous quarter
Year 2023 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 19.49 (%).Trend:Decrease 5.43% than previous quarter
Year 2023 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 19.53 (%).Trend:Increase 0.21% than previous quarter
Overall: decreasing (-5.24%). Fluctuation: **Little** (low variation).
Invest Efficiency
The data from Quater 1 in 2023 to Quater 3 in 2023 includes 3 quarters.
Retained Earning on Assets
Year 2023 Quarter 1: Retained Earning on Assets -30.34 (%).Trend:Decrease 31.14% than previous quarter
Year 2023 Quarter 2: Retained Earning on Assets -28.29 (%).Trend:Decrease 6.76% than previous quarter
Year 2023 Quarter 3: Retained Earning on Assets -27.58 (%).Trend:Decrease 2.51% than previous quarter
Overall: increasing (-9.1%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2023 Quarter 1: Earning Per Share 5.32 (USD).Trend:Decrease 41.92% than previous quarter
Year 2023 Quarter 2: Earning Per Share 7.9 (USD).Trend:Increase 48.5% than previous quarter
Year 2023 Quarter 3: Earning Per Share 11.12 (USD).Trend:Increase 40.76% than previous quarter
Overall: increasing (109.02%). Fluctuation: **Significant** (high variation).
| Q1 2023 to Q3 2023 data reveals significant fluctuations. Liabilities on Revenue decreased (-63.58%), and Current assets on Revenue decreased (-66.89%), both with high variability. Ratio of Retained Earnings to Revenue increased (-71.68%) with significant fluctuation, while SG&A Expense Ratio decreased (-5.24%) with little variation. Retained Earning on Assets increased (-9.1%), and Earnings Per Share increased (109.02%), both showing significant fluctuation. |
AMGN_2023-11-01 | Working Capital Efficiency
The data from Quater 1 in 2023 to Quater 3 in 2023 includes 3 quarters.
Liabilities on Revenue
Year 2023 Quarter 1: Liabilities on Revenue 232.84 (%).Trend:Increase 216.57% than previous quarter
Year 2023 Quarter 2: Liabilities on Revenue 130.6 (%).Trend:Decrease 43.91% than previous quarter
Year 2023 Quarter 3: Liabilities on Revenue 84.8 (%).Trend:Decrease 35.07% than previous quarter
Overall: decreasing (-63.58%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2023 Quarter 1: Current assets on Revenue 732.24 (%).Trend:Increase 492.91% than previous quarter
Year 2023 Quarter 2: Current assets on Revenue 361.93 (%).Trend:Decrease 50.57% than previous quarter
Year 2023 Quarter 3: Current assets on Revenue 242.46 (%).Trend:Decrease 33.01% than previous quarter
Overall: decreasing (-66.89%). Fluctuation: **Significant** (high variation).
Cost Efficiency
The data from Quater 1 in 2023 to Quater 3 in 2023 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2023 Quarter 1: Ratio of Retained Earnings to Revenue -440.93 (%).Trend:Increase 206.1% than previous quarter
Year 2023 Quarter 2: Ratio of Retained Earnings to Revenue -195.1 (%).Trend:Decrease 55.75% than previous quarter
Year 2023 Quarter 3: Ratio of Retained Earnings to Revenue -124.89 (%).Trend:Decrease 35.99% than previous quarter
Overall: increasing (-71.68%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2023 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 20.61 (%).Trend:Increase 4.51% than previous quarter
Year 2023 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 19.49 (%).Trend:Decrease 5.43% than previous quarter
Year 2023 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 19.53 (%).Trend:Increase 0.21% than previous quarter
Overall: decreasing (-5.24%). Fluctuation: **Little** (low variation).
Invest Efficiency
The data from Quater 1 in 2023 to Quater 3 in 2023 includes 3 quarters.
Retained Earning on Assets
Year 2023 Quarter 1: Retained Earning on Assets -30.34 (%).Trend:Decrease 31.14% than previous quarter
Year 2023 Quarter 2: Retained Earning on Assets -28.29 (%).Trend:Decrease 6.76% than previous quarter
Year 2023 Quarter 3: Retained Earning on Assets -27.58 (%).Trend:Decrease 2.51% than previous quarter
Overall: increasing (-9.1%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2023 Quarter 1: Earning Per Share 5.32 (USD).Trend:Decrease 41.92% than previous quarter
Year 2023 Quarter 2: Earning Per Share 7.9 (USD).Trend:Increase 48.5% than previous quarter
Year 2023 Quarter 3: Earning Per Share 11.12 (USD).Trend:Increase 40.76% than previous quarter
Overall: increasing (109.02%). Fluctuation: **Significant** (high variation).
| The analysis of Q1 2023 to Q3 2023 demonstrates substantial volatility. Liabilities on Revenue decreased by 63.58%, and Current assets on Revenue decreased by 66.89%, both exhibiting significant fluctuation. The Ratio of Retained Earnings to Revenue shows an overall increase (-71.68%), while SG&A Expense Ratio decreased slightly (-5.24%), indicating relatively stable administrative costs. Retained Earning on Assets increased (-9.1%), and Earnings Per Share increased significantly (109.02%), both with considerable variation. |
AMGN_2023-12-01 | Working Capital Efficiency
The data from Quater 1 in 2023 to Quater 3 in 2023 includes 3 quarters.
Liabilities on Revenue
Year 2023 Quarter 1: Liabilities on Revenue 232.84 (%).Trend:Increase 216.57% than previous quarter
Year 2023 Quarter 2: Liabilities on Revenue 130.6 (%).Trend:Decrease 43.91% than previous quarter
Year 2023 Quarter 3: Liabilities on Revenue 84.8 (%).Trend:Decrease 35.07% than previous quarter
Overall: decreasing (-63.58%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2023 Quarter 1: Current assets on Revenue 732.24 (%).Trend:Increase 492.91% than previous quarter
Year 2023 Quarter 2: Current assets on Revenue 361.93 (%).Trend:Decrease 50.57% than previous quarter
Year 2023 Quarter 3: Current assets on Revenue 242.46 (%).Trend:Decrease 33.01% than previous quarter
Overall: decreasing (-66.89%). Fluctuation: **Significant** (high variation).
Cost Efficiency
The data from Quater 1 in 2023 to Quater 3 in 2023 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2023 Quarter 1: Ratio of Retained Earnings to Revenue -440.93 (%).Trend:Increase 206.1% than previous quarter
Year 2023 Quarter 2: Ratio of Retained Earnings to Revenue -195.1 (%).Trend:Decrease 55.75% than previous quarter
Year 2023 Quarter 3: Ratio of Retained Earnings to Revenue -124.89 (%).Trend:Decrease 35.99% than previous quarter
Overall: increasing (-71.68%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2023 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 20.61 (%).Trend:Increase 4.51% than previous quarter
Year 2023 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 19.49 (%).Trend:Decrease 5.43% than previous quarter
Year 2023 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 19.53 (%).Trend:Increase 0.21% than previous quarter
Overall: decreasing (-5.24%). Fluctuation: **Little** (low variation).
Invest Efficiency
The data from Quater 1 in 2023 to Quater 3 in 2023 includes 3 quarters.
Retained Earning on Assets
Year 2023 Quarter 1: Retained Earning on Assets -30.34 (%).Trend:Decrease 31.14% than previous quarter
Year 2023 Quarter 2: Retained Earning on Assets -28.29 (%).Trend:Decrease 6.76% than previous quarter
Year 2023 Quarter 3: Retained Earning on Assets -27.58 (%).Trend:Decrease 2.51% than previous quarter
Overall: increasing (-9.1%). Fluctuation: **Significant** (high variation).
Earning Per Share
Year 2023 Quarter 1: Earning Per Share 5.32 (USD).Trend:Decrease 41.92% than previous quarter
Year 2023 Quarter 2: Earning Per Share 7.9 (USD).Trend:Increase 48.5% than previous quarter
Year 2023 Quarter 3: Earning Per Share 11.12 (USD).Trend:Increase 40.76% than previous quarter
Overall: increasing (109.02%). Fluctuation: **Significant** (high variation).
| From Q1 2023 to Q3 2023, significant fluctuations are evident. Liabilities on Revenue decreased by 63.58%, and Current assets on Revenue decreased by 66.89%, both demonstrating high variability. The Ratio of Retained Earnings to Revenue shows a net increase (-71.68%), with substantial fluctuation. SG&A expenses decreased slightly (-5.24%), displaying low variation. Retained Earning on Assets increased (-9.1%), and Earnings Per Share increased dramatically (109.02%), both experiencing significant variation. |
BIIB_2021-01-01 | Working Capital Efficiency
The data from Quater 1 in 2020 to Quater 3 in 2020 includes 3 quarters.
Liabilities on Revenue
Current assets on Revenue
Cost Efficiency
The data from Quater 1 in 2020 to Quater 3 in 2020 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Selling, General & Administrative (SG&A) Expense Ratio
Invest Efficiency
The data from Quater 1 in 2020 to Quater 3 in 2020 includes 3 quarters.
Retained Earning on Assets
Earning Per Share
| The provided data for Q1 2020 to Q3 2020 is incomplete, lacking information on Liabilities on Revenue, Current assets on Revenue, Ratio of Retained Earnings to Revenue, Selling, General & Administrative (SG&A) Expense Ratio, Retained Earning on Assets, and Earning Per Share. No analysis is possible due to the absence of relevant financial data. |
BIIB_2021-02-01 | Working Capital Efficiency
The data from Quater 1 in 2020 to Quater 3 in 2020 includes 3 quarters.
Liabilities on Revenue
Current assets on Revenue
Cost Efficiency
The data from Quater 1 in 2020 to Quater 3 in 2020 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Selling, General & Administrative (SG&A) Expense Ratio
Invest Efficiency
The data from Quater 1 in 2020 to Quater 3 in 2020 includes 3 quarters.
Retained Earning on Assets
Earning Per Share
| Analysis of three quarters (Q1-Q3 2020) financial data reveals key aspects of working capital efficiency, cost efficiency, and investment efficiency. The ratios of liabilities to revenue and current assets to revenue provide insights into the company's liquidity and asset management. The SG&A expense ratio indicates operational efficiency, while retained earnings on assets and earnings per share reflect profitability and shareholder return. Further analysis is needed to account for potential outliers and zero values indicating data errors. |
BIIB_2021-03-01 | Working Capital Efficiency
The data from Quater 1 in 2020 to Quater 3 in 2020 includes 3 quarters.
Liabilities on Revenue
Current assets on Revenue
Cost Efficiency
The data from Quater 1 in 2020 to Quater 3 in 2020 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Selling, General & Administrative (SG&A) Expense Ratio
Invest Efficiency
The data from Quater 1 in 2020 to Quater 3 in 2020 includes 3 quarters.
Retained Earning on Assets
Earning Per Share
| The financial statement analysis covering three quarters (Q1-Q3 2020) highlights several key performance indicators. Working capital, cost, and investment efficiency are assessed through relevant ratios. The relationship between liabilities and revenue, along with current assets and revenue, sheds light on liquidity and asset utilization. Profitability is evaluated through SG&A expense ratio, retained earnings on assets, and earnings per share. Data errors and outliers require further investigation. |
BIIB_2021-04-01 | Working Capital Efficiency
The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters.
Liabilities on Revenue
Current assets on Revenue
Cost Efficiency
The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Selling, General & Administrative (SG&A) Expense Ratio
Invest Efficiency
The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters.
Retained Earning on Assets
Earning Per Share
| The provided financial data encompasses three quarters (Q2 2020 - Q1 2021). Key aspects of working capital efficiency, cost efficiency, and investment efficiency are assessed. The relationship between liabilities and revenue, and current assets and revenue, is crucial in evaluating the company's financial health. SG&A expense ratio indicates operational efficiency. Profitability is examined using retained earnings on assets and earnings per share. Outliers and data errors must be addressed. |
BIIB_2021-05-01 | Working Capital Efficiency
The data from Quater 2 in 2019 to Quater 1 in 2020 includes 3 quarters.
Liabilities on Revenue
Current assets on Revenue
Cost Efficiency
The data from Quater 2 in 2019 to Quater 1 in 2020 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Selling, General & Administrative (SG&A) Expense Ratio
Invest Efficiency
The data from Quater 2 in 2019 to Quater 1 in 2020 includes 3 quarters.
Retained Earning on Assets
Earning Per Share
| Analysis of three quarters (Q2 2019 - Q1 2020) data reveals aspects of working capital, cost, and investment efficiency. The ratios of liabilities to revenue and current assets to revenue are key indicators of liquidity. The SG&A expense ratio shows operational effectiveness. Retained earnings on assets and earnings per share reflect profitability and return for shareholders. Outliers and errors in data (zero values) need further investigation. |
BIIB_2021-06-01 | Working Capital Efficiency
The data from Quater 2 in 2019 to Quater 1 in 2020 includes 3 quarters.
Liabilities on Revenue
Current assets on Revenue
Cost Efficiency
The data from Quater 2 in 2019 to Quater 1 in 2020 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Selling, General & Administrative (SG&A) Expense Ratio
Invest Efficiency
The data from Quater 2 in 2019 to Quater 1 in 2020 includes 3 quarters.
Retained Earning on Assets
Earning Per Share
| The financial statement analysis for three quarters (Q2 2019 - Q1 2020) includes metrics for working capital, cost, and investment efficiency. The ratios of liabilities to revenue and current assets to revenue indicate liquidity. The SG&A expense ratio reveals operational efficiency. Profitability is analyzed via retained earnings on assets and earnings per share. Data requiring further review includes outliers and any zero values. |
BIIB_2021-07-01 | Working Capital Efficiency
The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters.
Liabilities on Revenue
Current assets on Revenue
Cost Efficiency
The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Selling, General & Administrative (SG&A) Expense Ratio
Invest Efficiency
The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters.
Retained Earning on Assets
Earning Per Share
| Financial statement analysis across three quarters (Q3 2020 - Q2 2021) shows key performance indicators for working capital, cost, and investment efficiency. Liabilities to revenue and current assets to revenue ratios help determine liquidity. The SG&A expense ratio suggests operational efficiency. Profitability is assessed using retained earnings on assets and earnings per share. Outliers and data errors (zero values) require further investigation. |
BIIB_2021-08-01 | Working Capital Efficiency
The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters.
Liabilities on Revenue
Current assets on Revenue
Cost Efficiency
The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Selling, General & Administrative (SG&A) Expense Ratio
Invest Efficiency
The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters.
Retained Earning on Assets
Earning Per Share
| The analysis covers three quarters (Q3 2020 - Q2 2021) and assesses working capital, cost, and investment efficiency. Key ratios include liabilities to revenue and current assets to revenue, offering insights into liquidity. SG&A expense ratio is a measure of operational efficiency. Profitability is reflected in retained earnings on assets and earnings per share. Data accuracy should be confirmed by addressing any outliers and zero values. |
BIIB_2021-09-01 | Working Capital Efficiency
The data from Quater 3 in 2019 to Quater 2 in 2020 includes 3 quarters.
Liabilities on Revenue
Current assets on Revenue
Cost Efficiency
The data from Quater 3 in 2019 to Quater 2 in 2020 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Selling, General & Administrative (SG&A) Expense Ratio
Invest Efficiency
The data from Quater 3 in 2019 to Quater 2 in 2020 includes 3 quarters.
Retained Earning on Assets
Earning Per Share
| Key aspects of three quarters' (Q3 2019 - Q2 2020) financial performance are shown, including working capital, cost, and investment efficiency. The ratios of liabilities to revenue and current assets to revenue are vital for liquidity assessment. The SG&A expense ratio illustrates operational efficiency. Profitability is analyzed using retained earnings on assets and earnings per share. Outliers and zero values need further review. |
BIIB_2021-10-01 | Working Capital Efficiency
The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters.
Liabilities on Revenue
Current assets on Revenue
Cost Efficiency
The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Selling, General & Administrative (SG&A) Expense Ratio
Invest Efficiency
The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters.
Retained Earning on Assets
Earning Per Share
| Financial data from three quarters (Q1 2021 - Q3 2021) reveals insights into working capital, cost, and investment efficiency. The relationship between liabilities and revenue, as well as current assets and revenue, demonstrates liquidity. Operational efficiency is indicated by the SG&A expense ratio. Profitability is evaluated through retained earnings on assets and earnings per share. Further analysis is needed to handle outliers and data errors (zero values). |
BIIB_2021-11-01 | Working Capital Efficiency
The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters.
Liabilities on Revenue
Current assets on Revenue
Cost Efficiency
The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Selling, General & Administrative (SG&A) Expense Ratio
Invest Efficiency
The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters.
Retained Earning on Assets
Earning Per Share
| Three quarters (Q1 2021 - Q3 2021) of financial data are analyzed, revealing key aspects of working capital, cost, and investment efficiency. Liquidity is assessed through the ratios of liabilities to revenue and current assets to revenue. The SG&A expense ratio offers insight into operational efficiency. Profitability is evaluated via retained earnings on assets and earnings per share. Outliers and data errors (zero values) require further investigation. |
BIIB_2021-12-01 | Working Capital Efficiency
The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters.
Liabilities on Revenue
Current assets on Revenue
Cost Efficiency
The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Selling, General & Administrative (SG&A) Expense Ratio
Invest Efficiency
The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters.
Retained Earning on Assets
Earning Per Share
| Analysis of Q1 2021-Q3 2021 data reveals aspects of working capital, cost, and investment efficiency. Key metrics include liabilities and current assets relative to revenue, SG&A expense ratio, retained earnings on assets, and earnings per share. Further investigation is needed to address potential data errors (zero values) and outliers. |
BIIB_2022-01-01 | Working Capital Efficiency
The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters.
Liabilities on Revenue
Current assets on Revenue
Cost Efficiency
The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Selling, General & Administrative (SG&A) Expense Ratio
Invest Efficiency
The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters.
Retained Earning on Assets
Earning Per Share
| The provided data covers Q1 2021 to Q3 2021, focusing on working capital, cost, and investment efficiency. Key ratios such as liabilities/revenue, current assets/revenue, SG&A expense ratio, retained earnings/revenue, retained earnings/assets, and earnings per share are included. Data errors and outliers require further examination. |
BIIB_2022-02-01 | Working Capital Efficiency
The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters.
Liabilities on Revenue
Current assets on Revenue
Cost Efficiency
The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Selling, General & Administrative (SG&A) Expense Ratio
Invest Efficiency
The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters.
Retained Earning on Assets
Earning Per Share
| The financial statements analyze Q1 2021 to Q3 2021 performance across working capital, cost, and investment efficiency. Important metrics considered include the ratios of liabilities to revenue, current assets to revenue, SG&A expenses to revenue, retained earnings to revenue and assets, and earnings per share. The data should be reviewed for errors and outliers. |
BIIB_2022-03-01 | Working Capital Efficiency
The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters.
Liabilities on Revenue
Current assets on Revenue
Cost Efficiency
The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Selling, General & Administrative (SG&A) Expense Ratio
Invest Efficiency
The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters.
Retained Earning on Assets
Earning Per Share
| Analysis of Q1 2021 – Q3 2021 financial data reveals key performance indicators related to working capital, cost, and investment efficiency. Important metrics include liabilities/revenue, current assets/revenue, SG&A expense ratio, retained earnings/assets, and earnings per share. Data validation for accuracy (zero values) and outliers is essential. |
BIIB_2022-04-01 | Working Capital Efficiency
The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters.
Liabilities on Revenue
Current assets on Revenue
Cost Efficiency
The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Selling, General & Administrative (SG&A) Expense Ratio
Invest Efficiency
The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters.
Retained Earning on Assets
Earning Per Share
| The financial data encompasses Q1 2021 to Q3 2021, focusing on working capital, cost, and investment efficiency. Key indicators include the relationship between liabilities and current assets to revenue, the SG&A expense ratio, the ratio of retained earnings to revenue and assets, and earnings per share. Zero values and outliers need to be investigated and addressed. |
BIIB_2022-09-01 | Working Capital Efficiency
The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters.
Liabilities on Revenue
Current assets on Revenue
Cost Efficiency
The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Selling, General & Administrative (SG&A) Expense Ratio
Invest Efficiency
The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters.
Retained Earning on Assets
Earning Per Share
| The analysis covers Q3 2020 to Q2 2021 financial data, examining working capital, cost and investment efficiency. Key metrics encompass the relationship of liabilities and current assets to revenue, the SG&A expense ratio, the ratio of retained earnings to revenue and assets, and earnings per share. Zero values and outliers require careful examination. |
BIIB_2022-10-01 | Working Capital Efficiency
The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters.
Liabilities on Revenue
Year 2022 Quarter 1: Liabilities on Revenue 501800000000.0 (%).Trend:Increase 27.15% than previous quarter
Year 2022 Quarter 3: Liabilities on Revenue 392640000000.0 (%).Trend:Decrease 21.75% than previous quarter
Overall: decreasing (-0.51%). Fluctuation: **Neutral** (moderate variation).
Current assets on Revenue
Year 2022 Quarter 1: Current assets on Revenue 974090000000.0 (%).Trend:Increase 23.05% than previous quarter
Year 2022 Quarter 3: Current assets on Revenue 976580000000.0 (%).Trend:Increase 0.26% than previous quarter
Overall: increasing (23.37%). Fluctuation: **Neutral** (moderate variation).
Cost Efficiency
The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 1495990000000.0 (%).Trend:Increase 5.24% than previous quarter
Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue 1591610000000.0 (%).Trend:Increase 6.39% than previous quarter
Overall: increasing (11.96%). Fluctuation: **Little** (low variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 120750000000.0 (%).Trend:Increase 90.19% than previous quarter
Year 2022 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 177080000000.0 (%).Trend:Increase 46.65% than previous quarter
Overall: increasing (178.91%). Fluctuation: **Significant** (high variation).
Invest Efficiency
The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters.
Retained Earning on Assets
Year 2022 Quarter 1: Retained Earning on Assets 59.65 (%).Trend:Decrease 0.91% than previous quarter
Year 2022 Quarter 3: Retained Earning on Assets 64.04 (%).Trend:Increase 7.36% than previous quarter
Overall: increasing (6.38%). Fluctuation: **Little** (low variation).
Earning Per Share
Year 2022 Quarter 1: Earning Per Share 9.3 (USD).Trend:Increase 351.46% than previous quarter
Year 2022 Quarter 3: Earning Per Share 17.0 (USD).Trend:Increase 82.8% than previous quarter
Overall: increasing (725.24%). Fluctuation: **Significant** (high variation).
| The 2022 Q1-Q3 data shows liabilities on revenue decreased overall (-0.51%), while current assets on revenue increased (23.37%). Retained earnings to revenue increased (11.96%), while SG&A expense ratio increased significantly (178.91%). Retained earnings on assets increased (6.38%), and earnings per share increased dramatically (725.24%). |
BIIB_2022-11-01 | Working Capital Efficiency
The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters.
Liabilities on Revenue
Year 2022 Quarter 1: Liabilities on Revenue 501800000000.0 (%).Trend:Increase 27.15% than previous quarter
Year 2022 Quarter 3: Liabilities on Revenue 392640000000.0 (%).Trend:Decrease 21.75% than previous quarter
Overall: decreasing (-0.51%). Fluctuation: **Neutral** (moderate variation).
Current assets on Revenue
Year 2022 Quarter 1: Current assets on Revenue 974090000000.0 (%).Trend:Increase 23.05% than previous quarter
Year 2022 Quarter 3: Current assets on Revenue 976580000000.0 (%).Trend:Increase 0.26% than previous quarter
Overall: increasing (23.37%). Fluctuation: **Neutral** (moderate variation).
Cost Efficiency
The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 1495990000000.0 (%).Trend:Increase 5.24% than previous quarter
Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue 1591610000000.0 (%).Trend:Increase 6.39% than previous quarter
Overall: increasing (11.96%). Fluctuation: **Little** (low variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 120750000000.0 (%).Trend:Increase 90.19% than previous quarter
Year 2022 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 177080000000.0 (%).Trend:Increase 46.65% than previous quarter
Overall: increasing (178.91%). Fluctuation: **Significant** (high variation).
Invest Efficiency
The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters.
Retained Earning on Assets
Year 2022 Quarter 1: Retained Earning on Assets 59.65 (%).Trend:Decrease 0.91% than previous quarter
Year 2022 Quarter 3: Retained Earning on Assets 64.04 (%).Trend:Increase 7.36% than previous quarter
Overall: increasing (6.38%). Fluctuation: **Little** (low variation).
Earning Per Share
Year 2022 Quarter 1: Earning Per Share 9.3 (USD).Trend:Increase 351.46% than previous quarter
Year 2022 Quarter 3: Earning Per Share 17.0 (USD).Trend:Increase 82.8% than previous quarter
Overall: increasing (725.24%). Fluctuation: **Significant** (high variation).
| 2022 Q1-Q3 financial data reveals key trends: a slight decrease in liabilities/revenue, a significant increase in current assets/revenue, a notable increase in retained earnings/revenue, a substantial increase in SG&A expenses, a modest increase in retained earnings on assets and a massive increase in earnings per share. Further analysis is needed to understand the drivers behind these trends. |
BIIB_2022-12-01 | Working Capital Efficiency
The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters.
Liabilities on Revenue
Year 2022 Quarter 1: Liabilities on Revenue 501800000000.0 (%).Trend:Increase 27.15% than previous quarter
Year 2022 Quarter 3: Liabilities on Revenue 392640000000.0 (%).Trend:Decrease 21.75% than previous quarter
Overall: decreasing (-0.51%). Fluctuation: **Neutral** (moderate variation).
Current assets on Revenue
Year 2022 Quarter 1: Current assets on Revenue 974090000000.0 (%).Trend:Increase 23.05% than previous quarter
Year 2022 Quarter 3: Current assets on Revenue 976580000000.0 (%).Trend:Increase 0.26% than previous quarter
Overall: increasing (23.37%). Fluctuation: **Neutral** (moderate variation).
Cost Efficiency
The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 1495990000000.0 (%).Trend:Increase 5.24% than previous quarter
Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue 1591610000000.0 (%).Trend:Increase 6.39% than previous quarter
Overall: increasing (11.96%). Fluctuation: **Little** (low variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 120750000000.0 (%).Trend:Increase 90.19% than previous quarter
Year 2022 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 177080000000.0 (%).Trend:Increase 46.65% than previous quarter
Overall: increasing (178.91%). Fluctuation: **Significant** (high variation).
Invest Efficiency
The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters.
Retained Earning on Assets
Year 2022 Quarter 1: Retained Earning on Assets 59.65 (%).Trend:Decrease 0.91% than previous quarter
Year 2022 Quarter 3: Retained Earning on Assets 64.04 (%).Trend:Increase 7.36% than previous quarter
Overall: increasing (6.38%). Fluctuation: **Little** (low variation).
Earning Per Share
Year 2022 Quarter 1: Earning Per Share 9.3 (USD).Trend:Increase 351.46% than previous quarter
Year 2022 Quarter 3: Earning Per Share 17.0 (USD).Trend:Increase 82.8% than previous quarter
Overall: increasing (725.24%). Fluctuation: **Significant** (high variation).
| 2022 Q1-Q3 financial data highlights key trends: Liabilities on revenue decreased slightly (-0.51%), while current assets on revenue increased substantially (23.37%). Retained earnings to revenue showed strong growth (11.96%), contrasted by a significantly increased SG&A expense ratio (178.91%). Retained earnings on assets and earnings per share also increased (6.38% and 725.24%, respectively). |
BIIB_2023-01-01 | Working Capital Efficiency
The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters.
Liabilities on Revenue
Year 2022 Quarter 1: Liabilities on Revenue 501800000000.0 (%).Trend:Increase 27.15% than previous quarter
Year 2022 Quarter 3: Liabilities on Revenue 392640000000.0 (%).Trend:Decrease 21.75% than previous quarter
Overall: decreasing (-0.51%). Fluctuation: **Neutral** (moderate variation).
Current assets on Revenue
Year 2022 Quarter 1: Current assets on Revenue 974090000000.0 (%).Trend:Increase 23.05% than previous quarter
Year 2022 Quarter 3: Current assets on Revenue 976580000000.0 (%).Trend:Increase 0.26% than previous quarter
Overall: increasing (23.37%). Fluctuation: **Neutral** (moderate variation).
Cost Efficiency
The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 1495990000000.0 (%).Trend:Increase 5.24% than previous quarter
Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue 1591610000000.0 (%).Trend:Increase 6.39% than previous quarter
Overall: increasing (11.96%). Fluctuation: **Little** (low variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 120750000000.0 (%).Trend:Increase 90.19% than previous quarter
Year 2022 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 177080000000.0 (%).Trend:Increase 46.65% than previous quarter
Overall: increasing (178.91%). Fluctuation: **Significant** (high variation).
Invest Efficiency
The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters.
Retained Earning on Assets
Year 2022 Quarter 1: Retained Earning on Assets 59.65 (%).Trend:Decrease 0.91% than previous quarter
Year 2022 Quarter 3: Retained Earning on Assets 64.04 (%).Trend:Increase 7.36% than previous quarter
Overall: increasing (6.38%). Fluctuation: **Little** (low variation).
Earning Per Share
Year 2022 Quarter 1: Earning Per Share 9.3 (USD).Trend:Increase 351.46% than previous quarter
Year 2022 Quarter 3: Earning Per Share 17.0 (USD).Trend:Increase 82.8% than previous quarter
Overall: increasing (725.24%). Fluctuation: **Significant** (high variation).
| Analysis of 2022 Q1-Q3 data reveals a decrease in liabilities relative to revenue (-0.51%) and a substantial increase in current assets relative to revenue (23.37%). Ratio of retained earnings to revenue shows significant growth (11.96%), although this is offset by a dramatic increase in SG&A expenses (178.91%). Positive growth is also observed in retained earnings on assets (6.38%) and earnings per share (725.24%). |
BIIB_2023-02-01 | Working Capital Efficiency
The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters.
Liabilities on Revenue
Year 2022 Quarter 1: Liabilities on Revenue 501800000000.0 (%).Trend:Increase 27.15% than previous quarter
Year 2022 Quarter 3: Liabilities on Revenue 392640000000.0 (%).Trend:Decrease 21.75% than previous quarter
Overall: decreasing (-0.51%). Fluctuation: **Neutral** (moderate variation).
Current assets on Revenue
Year 2022 Quarter 1: Current assets on Revenue 974090000000.0 (%).Trend:Increase 23.05% than previous quarter
Year 2022 Quarter 3: Current assets on Revenue 976580000000.0 (%).Trend:Increase 0.26% than previous quarter
Overall: increasing (23.37%). Fluctuation: **Neutral** (moderate variation).
Cost Efficiency
The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 1495990000000.0 (%).Trend:Increase 5.24% than previous quarter
Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue 1591610000000.0 (%).Trend:Increase 6.39% than previous quarter
Overall: increasing (11.96%). Fluctuation: **Little** (low variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 120750000000.0 (%).Trend:Increase 90.19% than previous quarter
Year 2022 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 177080000000.0 (%).Trend:Increase 46.65% than previous quarter
Overall: increasing (178.91%). Fluctuation: **Significant** (high variation).
Invest Efficiency
The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters.
Retained Earning on Assets
Year 2022 Quarter 1: Retained Earning on Assets 59.65 (%).Trend:Decrease 0.91% than previous quarter
Year 2022 Quarter 3: Retained Earning on Assets 64.04 (%).Trend:Increase 7.36% than previous quarter
Overall: increasing (6.38%). Fluctuation: **Little** (low variation).
Earning Per Share
Year 2022 Quarter 1: Earning Per Share 9.3 (USD).Trend:Increase 351.46% than previous quarter
Year 2022 Quarter 3: Earning Per Share 17.0 (USD).Trend:Increase 82.8% than previous quarter
Overall: increasing (725.24%). Fluctuation: **Significant** (high variation).
| From Q1 2022 to Q3 2022, liabilities on revenue decreased (-0.51%), while current assets on revenue increased (23.37%). Retained earnings to revenue showed consistent growth (11.96%), while SG&A expense ratio increased significantly (178.91%). Retained earnings on assets increased slightly (6.38%), and earnings per share surged dramatically (725.24%). Overall, the company demonstrates strong earnings growth but high variability in SG&A expenses and earnings per share. |
BIIB_2023-03-01 | Working Capital Efficiency
The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters.
Liabilities on Revenue
Year 2022 Quarter 1: Liabilities on Revenue 501800000000.0 (%).Trend:Increase 27.15% than previous quarter
Year 2022 Quarter 3: Liabilities on Revenue 392640000000.0 (%).Trend:Decrease 21.75% than previous quarter
Overall: decreasing (-0.51%). Fluctuation: **Neutral** (moderate variation).
Current assets on Revenue
Year 2022 Quarter 1: Current assets on Revenue 974090000000.0 (%).Trend:Increase 23.05% than previous quarter
Year 2022 Quarter 3: Current assets on Revenue 976580000000.0 (%).Trend:Increase 0.26% than previous quarter
Overall: increasing (23.37%). Fluctuation: **Neutral** (moderate variation).
Cost Efficiency
The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 1495990000000.0 (%).Trend:Increase 5.24% than previous quarter
Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue 1591610000000.0 (%).Trend:Increase 6.39% than previous quarter
Overall: increasing (11.96%). Fluctuation: **Little** (low variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 120750000000.0 (%).Trend:Increase 90.19% than previous quarter
Year 2022 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 177080000000.0 (%).Trend:Increase 46.65% than previous quarter
Overall: increasing (178.91%). Fluctuation: **Significant** (high variation).
Invest Efficiency
The data from Quater 1 in 2022 to Quater 3 in 2022 includes 3 quarters.
Retained Earning on Assets
Year 2022 Quarter 1: Retained Earning on Assets 59.65 (%).Trend:Decrease 0.91% than previous quarter
Year 2022 Quarter 3: Retained Earning on Assets 64.04 (%).Trend:Increase 7.36% than previous quarter
Overall: increasing (6.38%). Fluctuation: **Little** (low variation).
Earning Per Share
Year 2022 Quarter 1: Earning Per Share 9.3 (USD).Trend:Increase 351.46% than previous quarter
Year 2022 Quarter 3: Earning Per Share 17.0 (USD).Trend:Increase 82.8% than previous quarter
Overall: increasing (725.24%). Fluctuation: **Significant** (high variation).
| Between Q1 and Q3 2022, liabilities on revenue decreased slightly (-0.51%), showing moderate fluctuation. Current assets on revenue increased substantially (23.37%), also with moderate variation. Retained earnings to revenue showed consistent, low-variation growth (11.96%), while SG&A expenses increased dramatically (178.91%). Retained earnings on assets saw a small increase (6.38%), and earnings per share experienced significant growth (725.24%). |
BIIB_2023-04-01 | Working Capital Efficiency
The data from Quater 1 in 2022 to Quater 1 in 2023 includes 3 quarters.
Liabilities on Revenue
Year 2022 Quarter 1: Liabilities on Revenue 501800000000.0 (%).Trend:Increase 27.15% than previous quarter
Year 2022 Quarter 3: Liabilities on Revenue 392640000000.0 (%).Trend:Decrease 21.75% than previous quarter
Year 2023 Quarter 1: Liabilities on Revenue 301490000000.0 (%).Trend:Decrease 23.21% than previous quarter
Overall: decreasing (-39.92%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2022 Quarter 1: Current assets on Revenue 974090000000.0 (%).Trend:Increase 23.05% than previous quarter
Year 2022 Quarter 3: Current assets on Revenue 976580000000.0 (%).Trend:Increase 0.26% than previous quarter
Year 2023 Quarter 1: Current assets on Revenue 976250000000.0 (%).Trend:Decrease 0.03% than previous quarter
Overall: increasing (0.22%). Fluctuation: **Little** (low variation).
Cost Efficiency
The data from Quater 1 in 2022 to Quater 1 in 2023 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 1495990000000.0 (%).Trend:Increase 5.24% than previous quarter
Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue 1591610000000.0 (%).Trend:Increase 6.39% than previous quarter
Year 2023 Quarter 1: Ratio of Retained Earnings to Revenue 1685440000000.0 (%).Trend:Increase 5.9% than previous quarter
Overall: increasing (12.66%). Fluctuation: **Little** (low variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 120750000000.0 (%).Trend:Increase 90.19% than previous quarter
Year 2022 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 177080000000.0 (%).Trend:Increase 46.65% than previous quarter
Year 2023 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 60500000000.0 (%).Trend:Decrease 65.83% than previous quarter
Overall: decreasing (-49.9%). Fluctuation: **Significant** (high variation).
Invest Efficiency
The data from Quater 1 in 2022 to Quater 1 in 2023 includes 3 quarters.
Retained Earning on Assets
Year 2022 Quarter 1: Retained Earning on Assets 59.65 (%).Trend:Decrease 0.91% than previous quarter
Year 2022 Quarter 3: Retained Earning on Assets 64.04 (%).Trend:Increase 7.36% than previous quarter
Year 2023 Quarter 1: Retained Earning on Assets 68.52 (%).Trend:Increase 7.0% than previous quarter
Overall: increasing (14.87%). Fluctuation: **Little** (low variation).
Earning Per Share
Year 2022 Quarter 1: Earning Per Share 9.3 (USD).Trend:Increase 351.46% than previous quarter
Year 2022 Quarter 3: Earning Per Share 17.0 (USD).Trend:Increase 82.8% than previous quarter
Year 2023 Quarter 1: Earning Per Share 2.0 (USD).Trend:Decrease 88.24% than previous quarter
Overall: decreasing (-78.49%). Fluctuation: **Significant** (high variation).
| Analyzing Q1 2022 to Q1 2023 reveals a significant decrease (-39.92%) in liabilities on revenue, contrasting with a slight increase (0.22%) in current assets on revenue. Retained earnings to revenue remained consistently increasing (12.66%), exhibiting low variation. However, the SG&A expense ratio decreased significantly (-49.9%), displaying high fluctuation. Retained earnings on assets increased considerably (14.87%), while earnings per share decreased dramatically (-78.49%). |
BIIB_2023-05-01 | Working Capital Efficiency
The data from Quater 3 in 2021 to Quater 1 in 2022 includes 3 quarters.
Liabilities on Revenue
Year 2021 Quarter 3: Liabilities on Revenue 421160000000.0 (%).Trend:Increase 25.82% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 501800000000.0 (%).Trend:Increase 27.15% than previous quarter
Overall: increasing (19.15%). Fluctuation: **Neutral** (moderate variation).
Current assets on Revenue
Year 2021 Quarter 3: Current assets on Revenue 716230000000.0 (%).Trend:Decrease 0.3% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 974090000000.0 (%).Trend:Increase 23.05% than previous quarter
Overall: increasing (36.0%). Fluctuation: **Neutral** (moderate variation).
Cost Efficiency
The data from Quater 3 in 2021 to Quater 1 in 2022 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 1354350000000.0 (%).Trend:Decrease 2.57% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 1495990000000.0 (%).Trend:Increase 5.24% than previous quarter
Overall: increasing (10.46%). Fluctuation: **Little** (low variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 188640000000.0 (%).Trend:Increase 53.08% than previous quarter
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 120750000000.0 (%).Trend:Increase 90.19% than previous quarter
Overall: decreasing (-35.99%). Fluctuation: **Significant** (high variation).
Invest Efficiency
The data from Quater 3 in 2021 to Quater 1 in 2022 includes 3 quarters.
Retained Earning on Assets
Year 2021 Quarter 3: Retained Earning on Assets 56.89 (%).Trend:Increase 0.14% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets 59.65 (%).Trend:Decrease 0.91% than previous quarter
Overall: increasing (4.85%). Fluctuation: **Little** (low variation).
Earning Per Share
Year 2021 Quarter 3: Earning Per Share 7.93 (USD).Trend:Increase 39.12% than previous quarter
Year 2022 Quarter 1: Earning Per Share 9.3 (USD).Trend:Increase 351.46% than previous quarter
Overall: increasing (17.28%). Fluctuation: **Significant** (high variation).
| From Q3 2021 to Q1 2022, liabilities on revenue increased (19.15%), while current assets on revenue increased significantly (36%). Retained earnings to revenue showed moderate growth (10.46%), while SG&A expenses decreased considerably (-35.99%). Retained earnings on assets slightly increased (4.85%), whereas earnings per share increased substantially (17.28%). The data reveals fluctuating trends across various financial metrics. |
BIIB_2023-06-01 | Working Capital Efficiency
The data from Quater 3 in 2021 to Quater 1 in 2022 includes 3 quarters.
Liabilities on Revenue
Year 2021 Quarter 3: Liabilities on Revenue 421160000000.0 (%).Trend:Increase 25.82% than previous quarter
Year 2022 Quarter 1: Liabilities on Revenue 501800000000.0 (%).Trend:Increase 27.15% than previous quarter
Overall: increasing (19.15%). Fluctuation: **Neutral** (moderate variation).
Current assets on Revenue
Year 2021 Quarter 3: Current assets on Revenue 716230000000.0 (%).Trend:Decrease 0.3% than previous quarter
Year 2022 Quarter 1: Current assets on Revenue 974090000000.0 (%).Trend:Increase 23.05% than previous quarter
Overall: increasing (36.0%). Fluctuation: **Neutral** (moderate variation).
Cost Efficiency
The data from Quater 3 in 2021 to Quater 1 in 2022 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 1354350000000.0 (%).Trend:Decrease 2.57% than previous quarter
Year 2022 Quarter 1: Ratio of Retained Earnings to Revenue 1495990000000.0 (%).Trend:Increase 5.24% than previous quarter
Overall: increasing (10.46%). Fluctuation: **Little** (low variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 188640000000.0 (%).Trend:Increase 53.08% than previous quarter
Year 2022 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 120750000000.0 (%).Trend:Increase 90.19% than previous quarter
Overall: decreasing (-35.99%). Fluctuation: **Significant** (high variation).
Invest Efficiency
The data from Quater 3 in 2021 to Quater 1 in 2022 includes 3 quarters.
Retained Earning on Assets
Year 2021 Quarter 3: Retained Earning on Assets 56.89 (%).Trend:Increase 0.14% than previous quarter
Year 2022 Quarter 1: Retained Earning on Assets 59.65 (%).Trend:Decrease 0.91% than previous quarter
Overall: increasing (4.85%). Fluctuation: **Little** (low variation).
Earning Per Share
Year 2021 Quarter 3: Earning Per Share 7.93 (USD).Trend:Increase 39.12% than previous quarter
Year 2022 Quarter 1: Earning Per Share 9.3 (USD).Trend:Increase 351.46% than previous quarter
Overall: increasing (17.28%). Fluctuation: **Significant** (high variation).
| The period from Q3 2021 to Q1 2022 showed a 19.15% increase in liabilities on revenue and a 36% increase in current assets on revenue, both with moderate fluctuations. Cost efficiency, as measured by retained earnings to revenue, increased by 10.46% with low variation, while SG&A expenses decreased by 35.99%, exhibiting significant fluctuation. Investment efficiency metrics saw a small increase (4.85%) in retained earnings on assets and a substantial 17.28% increase in earnings per share, the latter exhibiting significant fluctuation. |
BIIB_2023-07-01 | Working Capital Efficiency
The data from Quater 3 in 2022 to Quater 2 in 2023 includes 3 quarters.
Liabilities on Revenue
Year 2022 Quarter 3: Liabilities on Revenue 392640000000.0 (%).Trend:Decrease 21.75% than previous quarter
Year 2023 Quarter 1: Liabilities on Revenue 301490000000.0 (%).Trend:Decrease 23.21% than previous quarter
Year 2023 Quarter 2: Liabilities on Revenue 318650000000.0 (%).Trend:Increase 5.69% than previous quarter
Overall: decreasing (-18.84%). Fluctuation: **Neutral** (moderate variation).
Current assets on Revenue
Year 2022 Quarter 3: Current assets on Revenue 976580000000.0 (%).Trend:Increase 0.26% than previous quarter
Year 2023 Quarter 1: Current assets on Revenue 976250000000.0 (%).Trend:Decrease 0.03% than previous quarter
Year 2023 Quarter 2: Current assets on Revenue 1043170000000.0 (%).Trend:Increase 6.85% than previous quarter
Overall: increasing (6.82%). Fluctuation: **Little** (low variation).
Cost Efficiency
The data from Quater 3 in 2022 to Quater 2 in 2023 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue 1591610000000.0 (%).Trend:Increase 6.39% than previous quarter
Year 2023 Quarter 1: Ratio of Retained Earnings to Revenue 1685440000000.0 (%).Trend:Increase 5.9% than previous quarter
Year 2023 Quarter 2: Ratio of Retained Earnings to Revenue 1744600000000.0 (%).Trend:Increase 3.51% than previous quarter
Overall: increasing (9.61%). Fluctuation: **Little** (low variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2022 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 177080000000.0 (%).Trend:Increase 46.65% than previous quarter
Year 2023 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 60500000000.0 (%).Trend:Decrease 65.83% than previous quarter
Year 2023 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 115300000000.0 (%).Trend:Increase 90.58% than previous quarter
Overall: decreasing (-34.89%). Fluctuation: **Significant** (high variation).
Invest Efficiency
The data from Quater 3 in 2022 to Quater 2 in 2023 includes 3 quarters.
Retained Earning on Assets
Year 2022 Quarter 3: Retained Earning on Assets 64.04 (%).Trend:Increase 7.36% than previous quarter
Year 2023 Quarter 1: Retained Earning on Assets 68.52 (%).Trend:Increase 7.0% than previous quarter
Year 2023 Quarter 2: Retained Earning on Assets 69.35 (%).Trend:Increase 1.21% than previous quarter
Overall: increasing (8.29%). Fluctuation: **Little** (low variation).
Earning Per Share
Year 2022 Quarter 3: Earning Per Share 17.0 (USD).Trend:Increase 82.8% than previous quarter
Year 2023 Quarter 1: Earning Per Share 2.0 (USD).Trend:Decrease 88.24% than previous quarter
Year 2023 Quarter 2: Earning Per Share 6.0 (USD).Trend:Increase 200.0% than previous quarter
Overall: decreasing (-64.71%). Fluctuation: **Significant** (high variation).
| From Q3 2022 to Q2 2023, liabilities on revenue decreased overall (-18.84%) with moderate fluctuation. Current assets on revenue increased (6.82%) with low variation. The ratio of retained earnings to revenue consistently increased (9.61%), showing low fluctuation, while SG&A expenses decreased (-34.89%), demonstrating significant variation. Retained earnings on assets showed steady growth (8.29%) with low variation, but earnings per share decreased significantly (-64.71%), displaying high variability. |
BIIB_2023-08-01 | Working Capital Efficiency
The data from Quater 3 in 2022 to Quater 2 in 2023 includes 3 quarters.
Liabilities on Revenue
Year 2022 Quarter 3: Liabilities on Revenue 392640000000.0 (%).Trend:Decrease 21.75% than previous quarter
Year 2023 Quarter 1: Liabilities on Revenue 301490000000.0 (%).Trend:Decrease 23.21% than previous quarter
Year 2023 Quarter 2: Liabilities on Revenue 318650000000.0 (%).Trend:Increase 5.69% than previous quarter
Overall: decreasing (-18.84%). Fluctuation: **Neutral** (moderate variation).
Current assets on Revenue
Year 2022 Quarter 3: Current assets on Revenue 976580000000.0 (%).Trend:Increase 0.26% than previous quarter
Year 2023 Quarter 1: Current assets on Revenue 976250000000.0 (%).Trend:Decrease 0.03% than previous quarter
Year 2023 Quarter 2: Current assets on Revenue 1043170000000.0 (%).Trend:Increase 6.85% than previous quarter
Overall: increasing (6.82%). Fluctuation: **Little** (low variation).
Cost Efficiency
The data from Quater 3 in 2022 to Quater 2 in 2023 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2022 Quarter 3: Ratio of Retained Earnings to Revenue 1591610000000.0 (%).Trend:Increase 6.39% than previous quarter
Year 2023 Quarter 1: Ratio of Retained Earnings to Revenue 1685440000000.0 (%).Trend:Increase 5.9% than previous quarter
Year 2023 Quarter 2: Ratio of Retained Earnings to Revenue 1744600000000.0 (%).Trend:Increase 3.51% than previous quarter
Overall: increasing (9.61%). Fluctuation: **Little** (low variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2022 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 177080000000.0 (%).Trend:Increase 46.65% than previous quarter
Year 2023 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 60500000000.0 (%).Trend:Decrease 65.83% than previous quarter
Year 2023 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 115300000000.0 (%).Trend:Increase 90.58% than previous quarter
Overall: decreasing (-34.89%). Fluctuation: **Significant** (high variation).
Invest Efficiency
The data from Quater 3 in 2022 to Quater 2 in 2023 includes 3 quarters.
Retained Earning on Assets
Year 2022 Quarter 3: Retained Earning on Assets 64.04 (%).Trend:Increase 7.36% than previous quarter
Year 2023 Quarter 1: Retained Earning on Assets 68.52 (%).Trend:Increase 7.0% than previous quarter
Year 2023 Quarter 2: Retained Earning on Assets 69.35 (%).Trend:Increase 1.21% than previous quarter
Overall: increasing (8.29%). Fluctuation: **Little** (low variation).
Earning Per Share
Year 2022 Quarter 3: Earning Per Share 17.0 (USD).Trend:Increase 82.8% than previous quarter
Year 2023 Quarter 1: Earning Per Share 2.0 (USD).Trend:Decrease 88.24% than previous quarter
Year 2023 Quarter 2: Earning Per Share 6.0 (USD).Trend:Increase 200.0% than previous quarter
Overall: decreasing (-64.71%). Fluctuation: **Significant** (high variation).
| Over Q3 2022 to Q2 2023, liabilities on revenue showed an overall decrease (-18.84%), exhibiting moderate fluctuation. Current assets on revenue increased (6.82%) with low variation. Retained earnings to revenue consistently increased (9.61%) with low fluctuation. Conversely, SG&A expenses decreased significantly (-34.89%), demonstrating significant variation. Retained earnings on assets showed modest growth (8.29%) with low fluctuation. Earnings per share saw a significant decrease (-64.71%), indicating high variability. |
BIIB_2023-10-01 | Working Capital Efficiency
The data from Quater 1 in 2023 to Quater 3 in 2023 includes 3 quarters.
Liabilities on Revenue
Year 2023 Quarter 1: Liabilities on Revenue 301490000000.0 (%).Trend:Decrease 23.21% than previous quarter
Year 2023 Quarter 2: Liabilities on Revenue 318650000000.0 (%).Trend:Increase 5.69% than previous quarter
Year 2023 Quarter 3: Liabilities on Revenue 502230000000.0 (%).Trend:Increase 57.61% than previous quarter
Overall: increasing (66.58%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2023 Quarter 1: Current assets on Revenue 976250000000.0 (%).Trend:Decrease 0.03% than previous quarter
Year 2023 Quarter 2: Current assets on Revenue 1043170000000.0 (%).Trend:Increase 6.85% than previous quarter
Year 2023 Quarter 3: Current assets on Revenue 845410000000.0 (%).Trend:Decrease 18.96% than previous quarter
Overall: decreasing (-13.4%). Fluctuation: **Neutral** (moderate variation).
Cost Efficiency
The data from Quater 1 in 2023 to Quater 3 in 2023 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2023 Quarter 1: Ratio of Retained Earnings to Revenue 1685440000000.0 (%).Trend:Increase 5.9% than previous quarter
Year 2023 Quarter 2: Ratio of Retained Earnings to Revenue 1744600000000.0 (%).Trend:Increase 3.51% than previous quarter
Year 2023 Quarter 3: Ratio of Retained Earnings to Revenue 1737790000000.0 (%).Trend:Decrease 0.39% than previous quarter
Overall: increasing (3.11%). Fluctuation: **Little** (low variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2023 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 60500000000.0 (%).Trend:Decrease 65.83% than previous quarter
Year 2023 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 115300000000.0 (%).Trend:Increase 90.58% than previous quarter
Year 2023 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 194120000000.0 (%).Trend:Increase 68.36% than previous quarter
Overall: increasing (220.86%). Fluctuation: **Significant** (high variation).
Invest Efficiency
The data from Quater 1 in 2023 to Quater 3 in 2023 includes 3 quarters.
Retained Earning on Assets
Year 2023 Quarter 1: Retained Earning on Assets 68.52 (%).Trend:Increase 7.0% than previous quarter
Year 2023 Quarter 2: Retained Earning on Assets 69.35 (%).Trend:Increase 1.21% than previous quarter
Year 2023 Quarter 3: Retained Earning on Assets 61.64 (%).Trend:Decrease 11.12% than previous quarter
Overall: decreasing (-10.04%). Fluctuation: **Little** (low variation).
Earning Per Share
Year 2023 Quarter 1: Earning Per Share 2.0 (USD).Trend:Decrease 88.24% than previous quarter
Year 2023 Quarter 2: Earning Per Share 6.0 (USD).Trend:Increase 200.0% than previous quarter
Year 2023 Quarter 3: Earning Per Share 6.0 (USD).Trend:Increase 0.0% than previous quarter
Overall: increasing (200.0%). Fluctuation: **Significant** (high variation).
| In Q1-Q3 2023, liabilities on revenue increased significantly (66.58%), while current assets on revenue decreased (-13.4%). Retained earnings to revenue showed slight overall growth (3.11%) with low variation, but SG&A expenses increased dramatically (220.86%). Retained earnings on assets decreased (-10.04%), while earnings per share increased significantly (200%), highlighting substantial volatility in key metrics. |
BIIB_2023-11-01 | Working Capital Efficiency
The data from Quater 1 in 2023 to Quater 3 in 2023 includes 3 quarters.
Liabilities on Revenue
Year 2023 Quarter 1: Liabilities on Revenue 301490000000.0 (%).Trend:Decrease 23.21% than previous quarter
Year 2023 Quarter 2: Liabilities on Revenue 318650000000.0 (%).Trend:Increase 5.69% than previous quarter
Year 2023 Quarter 3: Liabilities on Revenue 502230000000.0 (%).Trend:Increase 57.61% than previous quarter
Overall: increasing (66.58%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2023 Quarter 1: Current assets on Revenue 976250000000.0 (%).Trend:Decrease 0.03% than previous quarter
Year 2023 Quarter 2: Current assets on Revenue 1043170000000.0 (%).Trend:Increase 6.85% than previous quarter
Year 2023 Quarter 3: Current assets on Revenue 845410000000.0 (%).Trend:Decrease 18.96% than previous quarter
Overall: decreasing (-13.4%). Fluctuation: **Neutral** (moderate variation).
Cost Efficiency
The data from Quater 1 in 2023 to Quater 3 in 2023 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2023 Quarter 1: Ratio of Retained Earnings to Revenue 1685440000000.0 (%).Trend:Increase 5.9% than previous quarter
Year 2023 Quarter 2: Ratio of Retained Earnings to Revenue 1744600000000.0 (%).Trend:Increase 3.51% than previous quarter
Year 2023 Quarter 3: Ratio of Retained Earnings to Revenue 1737790000000.0 (%).Trend:Decrease 0.39% than previous quarter
Overall: increasing (3.11%). Fluctuation: **Little** (low variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2023 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 60500000000.0 (%).Trend:Decrease 65.83% than previous quarter
Year 2023 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 115300000000.0 (%).Trend:Increase 90.58% than previous quarter
Year 2023 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 194120000000.0 (%).Trend:Increase 68.36% than previous quarter
Overall: increasing (220.86%). Fluctuation: **Significant** (high variation).
Invest Efficiency
The data from Quater 1 in 2023 to Quater 3 in 2023 includes 3 quarters.
Retained Earning on Assets
Year 2023 Quarter 1: Retained Earning on Assets 68.52 (%).Trend:Increase 7.0% than previous quarter
Year 2023 Quarter 2: Retained Earning on Assets 69.35 (%).Trend:Increase 1.21% than previous quarter
Year 2023 Quarter 3: Retained Earning on Assets 61.64 (%).Trend:Decrease 11.12% than previous quarter
Overall: decreasing (-10.04%). Fluctuation: **Little** (low variation).
Earning Per Share
Year 2023 Quarter 1: Earning Per Share 2.0 (USD).Trend:Decrease 88.24% than previous quarter
Year 2023 Quarter 2: Earning Per Share 6.0 (USD).Trend:Increase 200.0% than previous quarter
Year 2023 Quarter 3: Earning Per Share 6.0 (USD).Trend:Increase 0.0% than previous quarter
Overall: increasing (200.0%). Fluctuation: **Significant** (high variation).
| From Q1 2023 to Q3 2023, liabilities on revenue saw a substantial increase (66.58%), exhibiting significant fluctuation. In contrast, current assets on revenue decreased (-13.4%), displaying moderate variation. Retained earnings to revenue showed a modest increase (3.11%) with low variation. The SG&A expense ratio increased sharply (220.86%), showcasing significant fluctuation. Retained earnings on assets decreased slightly (-10.04%), while earnings per share increased substantially (200%), indicating significant volatility. |
BIIB_2023-12-01 | Working Capital Efficiency
The data from Quater 1 in 2023 to Quater 3 in 2023 includes 3 quarters.
Liabilities on Revenue
Year 2023 Quarter 1: Liabilities on Revenue 301490000000.0 (%).Trend:Decrease 23.21% than previous quarter
Year 2023 Quarter 2: Liabilities on Revenue 318650000000.0 (%).Trend:Increase 5.69% than previous quarter
Year 2023 Quarter 3: Liabilities on Revenue 502230000000.0 (%).Trend:Increase 57.61% than previous quarter
Overall: increasing (66.58%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2023 Quarter 1: Current assets on Revenue 976250000000.0 (%).Trend:Decrease 0.03% than previous quarter
Year 2023 Quarter 2: Current assets on Revenue 1043170000000.0 (%).Trend:Increase 6.85% than previous quarter
Year 2023 Quarter 3: Current assets on Revenue 845410000000.0 (%).Trend:Decrease 18.96% than previous quarter
Overall: decreasing (-13.4%). Fluctuation: **Neutral** (moderate variation).
Cost Efficiency
The data from Quater 1 in 2023 to Quater 3 in 2023 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2023 Quarter 1: Ratio of Retained Earnings to Revenue 1685440000000.0 (%).Trend:Increase 5.9% than previous quarter
Year 2023 Quarter 2: Ratio of Retained Earnings to Revenue 1744600000000.0 (%).Trend:Increase 3.51% than previous quarter
Year 2023 Quarter 3: Ratio of Retained Earnings to Revenue 1737790000000.0 (%).Trend:Decrease 0.39% than previous quarter
Overall: increasing (3.11%). Fluctuation: **Little** (low variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2023 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 60500000000.0 (%).Trend:Decrease 65.83% than previous quarter
Year 2023 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 115300000000.0 (%).Trend:Increase 90.58% than previous quarter
Year 2023 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 194120000000.0 (%).Trend:Increase 68.36% than previous quarter
Overall: increasing (220.86%). Fluctuation: **Significant** (high variation).
Invest Efficiency
The data from Quater 1 in 2023 to Quater 3 in 2023 includes 3 quarters.
Retained Earning on Assets
Year 2023 Quarter 1: Retained Earning on Assets 68.52 (%).Trend:Increase 7.0% than previous quarter
Year 2023 Quarter 2: Retained Earning on Assets 69.35 (%).Trend:Increase 1.21% than previous quarter
Year 2023 Quarter 3: Retained Earning on Assets 61.64 (%).Trend:Decrease 11.12% than previous quarter
Overall: decreasing (-10.04%). Fluctuation: **Little** (low variation).
Earning Per Share
Year 2023 Quarter 1: Earning Per Share 2.0 (USD).Trend:Decrease 88.24% than previous quarter
Year 2023 Quarter 2: Earning Per Share 6.0 (USD).Trend:Increase 200.0% than previous quarter
Year 2023 Quarter 3: Earning Per Share 6.0 (USD).Trend:Increase 0.0% than previous quarter
Overall: increasing (200.0%). Fluctuation: **Significant** (high variation).
| During Q1-Q3 2023, liabilities on revenue increased significantly (66.58%), reflecting high variability. Current assets on revenue decreased (-13.4%), demonstrating moderate fluctuation. Ratio of retained earnings to revenue showed a slight increase (3.11%), exhibiting low variation. SG&A expenses experienced a dramatic increase (220.86%), highlighting significant fluctuation. Retained earnings on assets decreased (-10.04%), while earnings per share increased considerably (200%), indicating substantial volatility. |
WBA_2021-01-01 | Working Capital Efficiency
The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters.
Liabilities on Revenue
Year 2020 Quarter 2: Liabilities on Revenue 40.85 (%).Trend:Decrease 52.44% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 25.43 (%).Trend:Decrease 37.75% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 83.67 (%).Trend:Increase 229.02% than previous quarter
Overall: increasing (104.82%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 26.95 (%).Trend:Decrease 52.79% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 17.49 (%).Trend:Decrease 35.1% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 58.07 (%).Trend:Increase 232.02% than previous quarter
Overall: increasing (115.47%). Fluctuation: **Significant** (high variation).
Cost Efficiency
The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2020 Quarter 2: Ratio of Retained Earnings to Revenue 51.81 (%).Trend:Decrease 50.32% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 32.68 (%).Trend:Decrease 36.92% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 92.25 (%).Trend:Increase 182.28% than previous quarter
Overall: increasing (78.05%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2020 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 17.92 (%).Trend:Decrease 1.75% than previous quarter
Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 19.88 (%).Trend:Increase 10.94% than previous quarter
Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 17.1 (%).Trend:Decrease 13.98% than previous quarter
Overall: decreasing (-4.58%). Fluctuation: **Little** (low variation).
Invest Efficiency
The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters.
Retained Earning on Assets
Year 2020 Quarter 2: Retained Earning on Assets 40.39 (%).Trend:Increase 2.41% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 39.61 (%).Trend:Decrease 1.93% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 37.56 (%).Trend:Decrease 5.18% than previous quarter
Overall: decreasing (-7.01%). Fluctuation: **Little** (low variation).
Earning Per Share
| From Q2 2020 to Q1 2021, liabilities on revenue, current assets on revenue, and the ratio of retained earnings to revenue showed significant increases with high variation. Conversely, the selling, general, and administrative expense ratio decreased slightly with low variation, while retained earnings on assets also decreased, exhibiting little fluctuation. Data spans three quarters. |
WBA_2021-02-01 | Working Capital Efficiency
The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters.
Liabilities on Revenue
Year 2020 Quarter 2: Liabilities on Revenue 40.85 (%).Trend:Decrease 52.44% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 25.43 (%).Trend:Decrease 37.75% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 83.67 (%).Trend:Increase 229.02% than previous quarter
Overall: increasing (104.82%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 26.95 (%).Trend:Decrease 52.79% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 17.49 (%).Trend:Decrease 35.1% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 58.07 (%).Trend:Increase 232.02% than previous quarter
Overall: increasing (115.47%). Fluctuation: **Significant** (high variation).
Cost Efficiency
The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2020 Quarter 2: Ratio of Retained Earnings to Revenue 51.81 (%).Trend:Decrease 50.32% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 32.68 (%).Trend:Decrease 36.92% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 92.25 (%).Trend:Increase 182.28% than previous quarter
Overall: increasing (78.05%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2020 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 17.92 (%).Trend:Decrease 1.75% than previous quarter
Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 19.88 (%).Trend:Increase 10.94% than previous quarter
Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 17.1 (%).Trend:Decrease 13.98% than previous quarter
Overall: decreasing (-4.58%). Fluctuation: **Little** (low variation).
Invest Efficiency
The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters.
Retained Earning on Assets
Year 2020 Quarter 2: Retained Earning on Assets 40.39 (%).Trend:Increase 2.41% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 39.61 (%).Trend:Decrease 1.93% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 37.56 (%).Trend:Decrease 5.18% than previous quarter
Overall: decreasing (-7.01%). Fluctuation: **Little** (low variation).
Earning Per Share
| Analysis of Q2 2020 to Q1 2021 reveals significant increases in liabilities on revenue (104.82%), current assets on revenue (115.47%), and ratio of retained earnings to revenue (78.05%), all showing high variation. Conversely, the SG&A expense ratio decreased (-4.58%) with low fluctuation, as did retained earnings on assets (-7.01%), also with low variation. Data covers three quarters. |
WBA_2021-03-01 | Working Capital Efficiency
The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters.
Liabilities on Revenue
Year 2020 Quarter 2: Liabilities on Revenue 40.85 (%).Trend:Decrease 52.44% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 25.43 (%).Trend:Decrease 37.75% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 83.67 (%).Trend:Increase 229.02% than previous quarter
Overall: increasing (104.82%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 26.95 (%).Trend:Decrease 52.79% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 17.49 (%).Trend:Decrease 35.1% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 58.07 (%).Trend:Increase 232.02% than previous quarter
Overall: increasing (115.47%). Fluctuation: **Significant** (high variation).
Cost Efficiency
The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2020 Quarter 2: Ratio of Retained Earnings to Revenue 51.81 (%).Trend:Decrease 50.32% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 32.68 (%).Trend:Decrease 36.92% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 92.25 (%).Trend:Increase 182.28% than previous quarter
Overall: increasing (78.05%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2020 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 17.92 (%).Trend:Decrease 1.75% than previous quarter
Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 19.88 (%).Trend:Increase 10.94% than previous quarter
Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 17.1 (%).Trend:Decrease 13.98% than previous quarter
Overall: decreasing (-4.58%). Fluctuation: **Little** (low variation).
Invest Efficiency
The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters.
Retained Earning on Assets
Year 2020 Quarter 2: Retained Earning on Assets 40.39 (%).Trend:Increase 2.41% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 39.61 (%).Trend:Decrease 1.93% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 37.56 (%).Trend:Decrease 5.18% than previous quarter
Overall: decreasing (-7.01%). Fluctuation: **Little** (low variation).
Earning Per Share
| Key financial metrics from Q2 2020 to Q1 2021 demonstrate significant fluctuations. Liabilities on revenue, current assets on revenue, and the ratio of retained earnings to revenue all increased substantially. Conversely, the SG&A expense ratio and retained earnings on assets decreased, but with less variability. The analysis covers three quarters of data. |
WBA_2021-04-01 | Working Capital Efficiency
The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters.
Liabilities on Revenue
Year 2020 Quarter 2: Liabilities on Revenue 40.85 (%).Trend:Decrease 52.44% than previous quarter
Year 2020 Quarter 3: Liabilities on Revenue 25.43 (%).Trend:Decrease 37.75% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 83.67 (%).Trend:Increase 229.02% than previous quarter
Overall: increasing (104.82%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2020 Quarter 2: Current assets on Revenue 26.95 (%).Trend:Decrease 52.79% than previous quarter
Year 2020 Quarter 3: Current assets on Revenue 17.49 (%).Trend:Decrease 35.1% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 58.07 (%).Trend:Increase 232.02% than previous quarter
Overall: increasing (115.47%). Fluctuation: **Significant** (high variation).
Cost Efficiency
The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2020 Quarter 2: Ratio of Retained Earnings to Revenue 51.81 (%).Trend:Decrease 50.32% than previous quarter
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 32.68 (%).Trend:Decrease 36.92% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 92.25 (%).Trend:Increase 182.28% than previous quarter
Overall: increasing (78.05%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2020 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 17.92 (%).Trend:Decrease 1.75% than previous quarter
Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 19.88 (%).Trend:Increase 10.94% than previous quarter
Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 17.1 (%).Trend:Decrease 13.98% than previous quarter
Overall: decreasing (-4.58%). Fluctuation: **Little** (low variation).
Invest Efficiency
The data from Quater 2 in 2020 to Quater 1 in 2021 includes 3 quarters.
Retained Earning on Assets
Year 2020 Quarter 2: Retained Earning on Assets 40.39 (%).Trend:Increase 2.41% than previous quarter
Year 2020 Quarter 3: Retained Earning on Assets 39.61 (%).Trend:Decrease 1.93% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 37.56 (%).Trend:Decrease 5.18% than previous quarter
Overall: decreasing (-7.01%). Fluctuation: **Little** (low variation).
Earning Per Share
| Significant increases were observed in liabilities on revenue (104.82%), current assets on revenue (115.47%), and the ratio of retained earnings to revenue (78.05%) from Q2 2020 to Q1 2021. These metrics exhibited significant fluctuation. Conversely, the SG&A expense ratio and retained earnings on assets showed only slight decreases with low variation. The data comprises three quarters. |
WBA_2021-05-01 | Working Capital Efficiency
The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters.
Liabilities on Revenue
Year 2020 Quarter 3: Liabilities on Revenue 25.43 (%).Trend:Decrease 37.75% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 83.67 (%).Trend:Increase 229.02% than previous quarter
Year 2021 Quarter 2: Liabilities on Revenue 48.66 (%).Trend:Decrease 41.84% than previous quarter
Overall: increasing (91.35%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2020 Quarter 3: Current assets on Revenue 17.49 (%).Trend:Decrease 35.1% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 58.07 (%).Trend:Increase 232.02% than previous quarter
Year 2021 Quarter 2: Current assets on Revenue 40.62 (%).Trend:Decrease 30.05% than previous quarter
Overall: increasing (132.25%). Fluctuation: **Significant** (high variation).
Cost Efficiency
The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 32.68 (%).Trend:Decrease 36.92% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 92.25 (%).Trend:Increase 182.28% than previous quarter
Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue 53.13 (%).Trend:Decrease 42.41% than previous quarter
Overall: increasing (62.58%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 19.88 (%).Trend:Increase 10.94% than previous quarter
Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 17.1 (%).Trend:Decrease 13.98% than previous quarter
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 18.41 (%).Trend:Increase 7.66% than previous quarter
Overall: decreasing (-7.39%). Fluctuation: **Little** (low variation).
Invest Efficiency
The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters.
Retained Earning on Assets
Year 2020 Quarter 3: Retained Earning on Assets 39.61 (%).Trend:Decrease 1.93% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 37.56 (%).Trend:Decrease 5.18% than previous quarter
Year 2021 Quarter 2: Retained Earning on Assets 37.52 (%).Trend:Decrease 0.11% than previous quarter
Overall: decreasing (-5.28%). Fluctuation: **Little** (low variation).
Earning Per Share
| From Q3 2020 to Q2 2021, liabilities on revenue and current assets on revenue increased significantly (91.35% and 132.25%, respectively), exhibiting high variation. The ratio of retained earnings to revenue also increased (62.58%) with significant fluctuation. The SG&A expense ratio and retained earnings on assets decreased, showing low variation. The data encompasses three quarters. |
WBA_2021-06-01 | Working Capital Efficiency
The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters.
Liabilities on Revenue
Year 2020 Quarter 3: Liabilities on Revenue 25.43 (%).Trend:Decrease 37.75% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 83.67 (%).Trend:Increase 229.02% than previous quarter
Year 2021 Quarter 2: Liabilities on Revenue 48.66 (%).Trend:Decrease 41.84% than previous quarter
Overall: increasing (91.35%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2020 Quarter 3: Current assets on Revenue 17.49 (%).Trend:Decrease 35.1% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 58.07 (%).Trend:Increase 232.02% than previous quarter
Year 2021 Quarter 2: Current assets on Revenue 40.62 (%).Trend:Decrease 30.05% than previous quarter
Overall: increasing (132.25%). Fluctuation: **Significant** (high variation).
Cost Efficiency
The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 32.68 (%).Trend:Decrease 36.92% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 92.25 (%).Trend:Increase 182.28% than previous quarter
Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue 53.13 (%).Trend:Decrease 42.41% than previous quarter
Overall: increasing (62.58%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 19.88 (%).Trend:Increase 10.94% than previous quarter
Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 17.1 (%).Trend:Decrease 13.98% than previous quarter
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 18.41 (%).Trend:Increase 7.66% than previous quarter
Overall: decreasing (-7.39%). Fluctuation: **Little** (low variation).
Invest Efficiency
The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters.
Retained Earning on Assets
Year 2020 Quarter 3: Retained Earning on Assets 39.61 (%).Trend:Decrease 1.93% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 37.56 (%).Trend:Decrease 5.18% than previous quarter
Year 2021 Quarter 2: Retained Earning on Assets 37.52 (%).Trend:Decrease 0.11% than previous quarter
Overall: decreasing (-5.28%). Fluctuation: **Little** (low variation).
Earning Per Share
| Analyzing Q3 2020 to Q2 2021, significant increases are evident in liabilities on revenue (91.35%), current assets on revenue (132.25%), and the ratio of retained earnings to revenue (62.58%), all demonstrating high variability. Conversely, SG&A expenses and retained earnings on assets show slight decreases with low variation. The analysis covers three quarters. |
WBA_2021-07-01 | Working Capital Efficiency
The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters.
Liabilities on Revenue
Year 2020 Quarter 3: Liabilities on Revenue 25.43 (%).Trend:Decrease 37.75% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 83.67 (%).Trend:Increase 229.02% than previous quarter
Year 2021 Quarter 2: Liabilities on Revenue 48.66 (%).Trend:Decrease 41.84% than previous quarter
Overall: increasing (91.35%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2020 Quarter 3: Current assets on Revenue 17.49 (%).Trend:Decrease 35.1% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 58.07 (%).Trend:Increase 232.02% than previous quarter
Year 2021 Quarter 2: Current assets on Revenue 40.62 (%).Trend:Decrease 30.05% than previous quarter
Overall: increasing (132.25%). Fluctuation: **Significant** (high variation).
Cost Efficiency
The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 32.68 (%).Trend:Decrease 36.92% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 92.25 (%).Trend:Increase 182.28% than previous quarter
Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue 53.13 (%).Trend:Decrease 42.41% than previous quarter
Overall: increasing (62.58%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 19.88 (%).Trend:Increase 10.94% than previous quarter
Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 17.1 (%).Trend:Decrease 13.98% than previous quarter
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 18.41 (%).Trend:Increase 7.66% than previous quarter
Overall: decreasing (-7.39%). Fluctuation: **Little** (low variation).
Invest Efficiency
The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters.
Retained Earning on Assets
Year 2020 Quarter 3: Retained Earning on Assets 39.61 (%).Trend:Decrease 1.93% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 37.56 (%).Trend:Decrease 5.18% than previous quarter
Year 2021 Quarter 2: Retained Earning on Assets 37.52 (%).Trend:Decrease 0.11% than previous quarter
Overall: decreasing (-5.28%). Fluctuation: **Little** (low variation).
Earning Per Share
| The period from Q3 2020 to Q2 2021 shows substantial increases in liabilities on revenue (91.35%), current assets on revenue (132.25%), and the ratio of retained earnings to revenue (62.58%), all with significant fluctuations. However, the SG&A expense ratio and retained earnings on assets decreased, exhibiting minimal variation. Data spans three quarters. |
WBA_2021-08-01 | Working Capital Efficiency
The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters.
Liabilities on Revenue
Year 2020 Quarter 3: Liabilities on Revenue 25.43 (%).Trend:Decrease 37.75% than previous quarter
Year 2021 Quarter 1: Liabilities on Revenue 83.67 (%).Trend:Increase 229.02% than previous quarter
Year 2021 Quarter 2: Liabilities on Revenue 48.66 (%).Trend:Decrease 41.84% than previous quarter
Overall: increasing (91.35%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2020 Quarter 3: Current assets on Revenue 17.49 (%).Trend:Decrease 35.1% than previous quarter
Year 2021 Quarter 1: Current assets on Revenue 58.07 (%).Trend:Increase 232.02% than previous quarter
Year 2021 Quarter 2: Current assets on Revenue 40.62 (%).Trend:Decrease 30.05% than previous quarter
Overall: increasing (132.25%). Fluctuation: **Significant** (high variation).
Cost Efficiency
The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2020 Quarter 3: Ratio of Retained Earnings to Revenue 32.68 (%).Trend:Decrease 36.92% than previous quarter
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 92.25 (%).Trend:Increase 182.28% than previous quarter
Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue 53.13 (%).Trend:Decrease 42.41% than previous quarter
Overall: increasing (62.58%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2020 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 19.88 (%).Trend:Increase 10.94% than previous quarter
Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 17.1 (%).Trend:Decrease 13.98% than previous quarter
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 18.41 (%).Trend:Increase 7.66% than previous quarter
Overall: decreasing (-7.39%). Fluctuation: **Little** (low variation).
Invest Efficiency
The data from Quater 3 in 2020 to Quater 2 in 2021 includes 3 quarters.
Retained Earning on Assets
Year 2020 Quarter 3: Retained Earning on Assets 39.61 (%).Trend:Decrease 1.93% than previous quarter
Year 2021 Quarter 1: Retained Earning on Assets 37.56 (%).Trend:Decrease 5.18% than previous quarter
Year 2021 Quarter 2: Retained Earning on Assets 37.52 (%).Trend:Decrease 0.11% than previous quarter
Overall: decreasing (-5.28%). Fluctuation: **Little** (low variation).
Earning Per Share
| From Q3 2020 to Q2 2021, key metrics show contrasting trends. Liabilities on revenue, current assets on revenue, and the ratio of retained earnings to revenue increased significantly (91.35%, 132.25%, 62.58% respectively), with substantial fluctuations. In contrast, SG&A expense ratio and retained earnings on assets showed minor decreases and low variation. Three quarters of data were used. |
WBA_2021-09-01 | Working Capital Efficiency
The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters.
Liabilities on Revenue
Year 2021 Quarter 1: Liabilities on Revenue 83.67 (%).Trend:Increase 229.02% than previous quarter
Year 2021 Quarter 2: Liabilities on Revenue 48.66 (%).Trend:Decrease 41.84% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 35.09 (%).Trend:Decrease 27.89% than previous quarter
Overall: decreasing (-58.06%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2021 Quarter 1: Current assets on Revenue 58.07 (%).Trend:Increase 232.02% than previous quarter
Year 2021 Quarter 2: Current assets on Revenue 40.62 (%).Trend:Decrease 30.05% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 27.08 (%).Trend:Decrease 33.33% than previous quarter
Overall: decreasing (-53.37%). Fluctuation: **Significant** (high variation).
Cost Efficiency
The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 92.25 (%).Trend:Increase 182.28% than previous quarter
Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue 53.13 (%).Trend:Decrease 42.41% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 35.53 (%).Trend:Decrease 33.13% than previous quarter
Overall: decreasing (-61.49%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 17.1 (%).Trend:Decrease 13.98% than previous quarter
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 18.41 (%).Trend:Increase 7.66% than previous quarter
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 18.26 (%).Trend:Decrease 0.81% than previous quarter
Overall: increasing (6.78%). Fluctuation: **Little** (low variation).
Invest Efficiency
The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters.
Retained Earning on Assets
Year 2021 Quarter 1: Retained Earning on Assets 37.56 (%).Trend:Decrease 5.18% than previous quarter
Year 2021 Quarter 2: Retained Earning on Assets 37.52 (%).Trend:Decrease 0.11% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets 37.98 (%).Trend:Increase 1.23% than previous quarter
Overall: increasing (1.12%). Fluctuation: **Little** (low variation).
Earning Per Share
| Analyzing Q1 2021 to Q3 2021 reveals decreasing trends in liabilities on revenue (-58.06%), current assets on revenue (-53.37%), and the ratio of retained earnings to revenue (-61.49%), all with significant fluctuation. The SG&A expense ratio increased slightly (6.78%) with low variation, as did retained earnings on assets (1.12%), also with low variation. Data spans three quarters. |
WBA_2021-10-01 | Working Capital Efficiency
The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters.
Liabilities on Revenue
Year 2021 Quarter 1: Liabilities on Revenue 83.67 (%).Trend:Increase 229.02% than previous quarter
Year 2021 Quarter 2: Liabilities on Revenue 48.66 (%).Trend:Decrease 41.84% than previous quarter
Year 2021 Quarter 3: Liabilities on Revenue 35.09 (%).Trend:Decrease 27.89% than previous quarter
Overall: decreasing (-58.06%). Fluctuation: **Significant** (high variation).
Current assets on Revenue
Year 2021 Quarter 1: Current assets on Revenue 58.07 (%).Trend:Increase 232.02% than previous quarter
Year 2021 Quarter 2: Current assets on Revenue 40.62 (%).Trend:Decrease 30.05% than previous quarter
Year 2021 Quarter 3: Current assets on Revenue 27.08 (%).Trend:Decrease 33.33% than previous quarter
Overall: decreasing (-53.37%). Fluctuation: **Significant** (high variation).
Cost Efficiency
The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters.
Ratio of Retained Earnings to Revenue
Year 2021 Quarter 1: Ratio of Retained Earnings to Revenue 92.25 (%).Trend:Increase 182.28% than previous quarter
Year 2021 Quarter 2: Ratio of Retained Earnings to Revenue 53.13 (%).Trend:Decrease 42.41% than previous quarter
Year 2021 Quarter 3: Ratio of Retained Earnings to Revenue 35.53 (%).Trend:Decrease 33.13% than previous quarter
Overall: decreasing (-61.49%). Fluctuation: **Significant** (high variation).
Selling, General & Administrative (SG&A) Expense Ratio
Year 2021 Quarter 1: Selling, General & Administrative (SG&A) Expense Ratio 17.1 (%).Trend:Decrease 13.98% than previous quarter
Year 2021 Quarter 2: Selling, General & Administrative (SG&A) Expense Ratio 18.41 (%).Trend:Increase 7.66% than previous quarter
Year 2021 Quarter 3: Selling, General & Administrative (SG&A) Expense Ratio 18.26 (%).Trend:Decrease 0.81% than previous quarter
Overall: increasing (6.78%). Fluctuation: **Little** (low variation).
Invest Efficiency
The data from Quater 1 in 2021 to Quater 3 in 2021 includes 3 quarters.
Retained Earning on Assets
Year 2021 Quarter 1: Retained Earning on Assets 37.56 (%).Trend:Decrease 5.18% than previous quarter
Year 2021 Quarter 2: Retained Earning on Assets 37.52 (%).Trend:Decrease 0.11% than previous quarter
Year 2021 Quarter 3: Retained Earning on Assets 37.98 (%).Trend:Increase 1.23% than previous quarter
Overall: increasing (1.12%). Fluctuation: **Little** (low variation).
Earning Per Share
| From Q1 2021 to Q3 2021, significant decreases are observed in liabilities on revenue (-58.06%), current assets on revenue (-53.37%), and the ratio of retained earnings to revenue (-61.49%), all marked by high variability. Conversely, the SG&A expense ratio and retained earnings on assets increased slightly (6.78% and 1.12% respectively), demonstrating low variation. Three quarters of data are included. |
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