Apple Inc

NASDAQ AAPL

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Apple Inc Income Statement 1985 - 2023

This table shows the Income Statement for Apple Inc going from 1985 until 2023. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31 2009-09-30 2009-06-30 2009-03-31 2008-12-31 2008-09-30 2008-06-30 2008-03-31 2007-12-31 2007-09-30 2007-06-30 2007-03-31 2006-12-31 2006-09-30 2006-06-30 2006-03-31 2005-12-31 2005-09-30 2005-06-30 2005-03-31 2004-12-31 2004-09-30 2004-06-30 2004-03-31 2003-12-31 2003-09-30 2003-06-30 2003-03-31 2002-12-31 2002-09-30 2002-06-30 2002-03-31 2001-12-31 2001-09-30 2001-06-30 2001-03-31 2000-12-31 2000-09-30 2000-06-30 2000-03-31 1999-12-31 1999-09-30 1999-06-30 1999-03-31 1998-12-31 1998-09-30 1998-06-30 1998-03-31 1997-12-31 1997-09-30 1997-06-30 1997-03-31 1996-12-31 1996-09-30 1996-06-30 1996-03-31 1995-12-31 1995-09-30 1995-06-30 1995-03-31 1994-12-31 1994-09-30 1994-06-30 1994-03-31 1993-12-31 1993-09-30 1993-06-30 1993-03-31 1992-12-31 1992-09-30 1992-06-30 1992-03-31 1991-12-31 1991-09-30 1991-06-30 1991-03-31 1990-12-31 1990-09-30 1990-06-30 1990-03-31 1989-12-31 1989-09-30 1989-06-30 1989-03-31 1988-12-31 1988-09-30 1988-06-30 1988-03-31 1987-12-31 1987-09-30 1987-06-30 1987-03-31 1986-12-31 1986-09-30 1986-06-30 1986-03-31 1985-12-31 1985-09-30
Revenue
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M 119,575 89,498 81,797 94,836 117,154 90,146 82,959 97,278 123,945 83,360 81,434 89,584 111,439 64,698 59,685 58,313 91,819 64,040 53,809 58,015 84,310 62,900 53,265 61,137 88,293 52,579 45,408 52,896 78,351 46,852 42,358 50,557 75,872 51,501 49,605 58,010 74,599 42,123 37,432 45,646 57,594 37,472 35,323 43,603 54,512 35,966 35,023 39,186 46,333 28,270 28,571 24,667 26,741 20,343 15,700 13,499 15,683 9,870 8,337 8,163 10,167 7,895 7,464 7,512 9,608 6,217 5,410 5,264 7,115 4,370 4,370 4,359 5,749 3,678 3,520 3,243 3,490 2,350 2,014 1,909 2,006 1,715 1,545 1,475 1,472 1,443 1,429 1,495 1,375 1,450 1,475 1,431 1,007 1,870 1,825 1,945 2,343 1,336 1,558 1,530 1,710 1,556 1,402 1,405 1,578 1,614 1,737 1,601 2,129 2,321 2,179 2,185 3,148 3,003 2,575 2,652 2,832 2,493 2,150 2,077 2,469 2,141 1,862 1,974 2,000 1,768 1,740 1,716 1,863 1,507 1,529 1,598 1,676 1,354 1,365 1,346 1,493 1,384 1,248 1,247 1,405 1,169 993 867 1,042 787 637 575 662 511 448 409 534 410
Cost of Revenue
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M 64,720 49,071 45,384 52,860 66,822 52,051 47,074 54,719 69,702 48,186 46,179 51,505 67,111 40,009 37,005 35,943 56,602 39,727 33,582 36,194 52,279 38,816 32,844 37,715 54,381 32,648 27,920 32,305 48,175 29,039 26,252 30,636 45,449 30,953 29,924 34,354 44,858 26,114 22,697 27,699 35,748 23,601 22,299 27,254 33,452 21,565 20,029 20,622 25,630 16,890 16,649 14,449 16,443 12,831 9,564 7,874 9,272 6,256 5,314 5,192 6,635 5,156 4,864 5,038 6,276 4,127 3,415 3,415 4,895 3,425 3,045 3,062 4,185 2,643 2,476 2,275 2,494 1,716 1,455 1,379 1,470 1,259 1,117 1,057 1,066 1,062 1,038 1,086 953 1,013 1,041 1,046 1,028 1,403 1,282 1,396 1,736 952 1,131 1,127 1,228 1,139 1,042 1,056 1,225 1,294 1,389 1,298 1,732 1,810 1,776 2,606 2,673 2,382 1,847 1,957 2,018 1,814 1,576 1,578 1,877 1,548 1,215 1,172 1,150 953 912 910 1,000 794 775 773 768 591 578 565 669 - - - - - - - - - - - - - - - - -
Gross Profit
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M 54,855 40,427 36,413 41,976 50,332 38,095 35,885 42,559 54,243 35,174 35,255 38,079 44,328 24,689 22,680 22,370 35,217 24,313 20,227 21,821 32,031 24,084 20,421 23,422 33,912 19,931 17,488 20,591 30,176 17,813 16,106 19,921 30,423 20,548 19,681 23,656 29,741 16,009 14,735 17,947 21,846 13,871 13,024 16,349 21,060 14,401 14,994 18,564 20,703 11,380 11,922 10,218 10,298 7,512 6,136 5,625 6,411 3,614 3,023 2,971 3,532 2,739 2,600 2,474 3,332 2,090 1,995 1,849 2,220 1,412 1,325 1,297 1,564 1,035 1,044 968 996 634 559 530 536 456 428 418 406 381 391 409 422 437 434 385 -21 467 543 549 607 384 427 403 482 417 360 349 353 320 348 303 397 511 403 -421 475 621 728 695 814 679 574 499 592 593 647 802 850 815 829 806 863 713 754 825 908 763 787 781 825 1,384 1,248 1,247 1,405 1,169 993 867 1,042 787 637 575 662 511 448 409 534 410
Operating Expenses
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M 14,482 13,458 13,415 13,658 14,316 13,201 12,809 12,580 12,755 11,388 11,129 10,576 10,794 9,914 9,589 9,517 9,648 8,688 8,359 8,406 8,685 7,966 7,809 7,528 7,638 6,811 6,720 6,494 6,817 5,466 6,001 5,934 6,252 5,925 5,598 5,378 5,495 4,844 4,453 4,354 4,383 3,841 3,823 3,791 3,850 3,457 3,421 3,180 3,363 2,670 2,543 2,344 2,471 2,065 1,902 1,646 1,686 1,421 1,351 1,304 1,406 1,297 1,208 1,159 1,206 1,030 954 557 898 804 759 605 814 617 617 566 593 506 487 455 462 413 405 403 389 370 350 351 365 349 354 398 399 323 425 479 364 270 424 361 355 178 299 298 313 353 408 864 521 556 519 761 594 540 566 529 530 310 595 464 527 583 954 633 610 683 627 595 600 591 843 638 679 622 604 582 635 4,650 0 0 0 3,451 0 0 0 2,290 0 0 0 1,628 0 0 0 1,771
Selling, General, and Administrative Expenses (SG&A)
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M 6,786 6,151 5,973 6,201 6,607 6,440 6,012 6,193 6,449 5,616 5,412 5,314 5,631 4,936 4,831 4,952 5,197 4,578 4,426 4,458 4,783 4,216 4,108 4,150 4,231 3,814 3,783 3,718 3,946 3,482 3,441 3,423 3,848 3,705 3,564 3,460 3,600 3,158 2,850 2,932 3,053 2,673 2,645 2,672 2,840 2,551 2,545 2,339 2,605 2,025 1,915 1,763 1,896 1,571 1,438 1,220 1,288 1,063 1,010 985 1,091 999 916 886 960 823 746 680 714 584 584 592 632 470 472 447 470 379 354 345 343 314 299 300 299 280 272 270 289 268 281 292 297 282 278 287 319 235 243 239 279 235 216 223 234 259 307 348 372 359 364 404 441 378 404 386 415 346 333 330 375 - 913 592 570 - 570 545 551 - 789 593 632 - 554 537 587 - - - - - - - - - - - - - - - - -
Research and Development (R&D) Expenses
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M 7,696 7,307 7,442 7,457 7,709 6,761 6,797 6,387 6,306 5,772 5,717 5,262 5,163 4,978 4,758 4,565 4,451 4,110 4,257 3,948 3,902 3,750 3,701 3,378 3,407 2,997 2,937 2,776 2,871 2,570 2,560 2,511 2,404 2,220 2,034 1,918 1,895 1,686 1,603 1,422 1,330 1,168 1,178 1,119 1,010 906 876 841 758 645 628 581 575 494 464 426 398 358 341 319 315 298 292 273 246 207 208 183 184 179 175 176 182 147 145 119 123 122 125 123 119 111 120 119 121 117 106 111 113 116 122 101 102 101 97 92 90 82 80 76 76 73 83 75 79 94 101 516 149 146 155 150 153 171 168 143 132 142 135 134 153 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Operating Expenses
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M 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -324 0 0 0 0 0 0 0 0 0 0 -586 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -306 0 41 0 -163 0 0 0 0 0 5 8 -13 0 -12 -14 -16 -31 -27 -28 -30 -37 -35 -49 5 0 -60 50 100 -45 -47 101 46 0 -130 0 0 0 0 0 0 0 51 0 207 0 -9 -6 0 -17 -179 127 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
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M -50,238 -35,613 -31,969 -39,202 -52,506 -38,850 -34,265 -42,139 -56,947 -36,798 -35,050 -40,929 -56,317 -30,095 -27,416 -26,426 -46,954 -31,039 -24,899 -27,788 -43,594 -30,850 -25,035 -30,187 -46,743 -25,837 -21,200 -25,811 -41,358 -22,987 -20,251 -24,702 -39,197 -25,028 -24,326 -28,976 -39,363 -21,270 -18,244 -23,345 -31,365 -19,760 -18,476 -23,463 -29,602 -18,108 -16,608 -17,442 -22,267 -14,220 -14,106 -12,105 -13,972 -10,766 -7,662 -6,228 -7,586 -4,835 -3,963 -3,888 -5,229 -3,859 -3,656 -3,879 -5,070 -3,097 -2,461 -2,552 -3,997 -2,621 -2,286 -2,294 -3,371 -2,026 -1,859 -1,709 -1,901 -1,215 -976 -911 -1,008 -834 -698 -638 -646 -665 -660 -705 -551 -629 -638 -653 -629 -1,020 -907 -1,017 -1,327 -635 -808 -812 -873 -831 -743 -758 -912 -941 -981 -434 -1,211 -1,305 -1,257 -2,052 -2,079 -1,833 -1,275 -1,428 -1,471 -1,326 -1,108 -1,114 -1,350 -962 -261 -539 -541 -269 -284 -315 -399 -203 68 -134 -88 31 26 16 -34 - - - - - - - - - - - - - - - - -
Operating Income
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M 40,373 26,969 22,998 28,318 36,016 24,894 23,076 29,979 41,488 23,786 24,126 27,503 33,534 14,775 13,091 12,853 25,569 15,625 11,868 13,415 23,346 16,118 12,612 15,894 26,274 13,120 10,768 14,097 23,359 12,347 10,105 13,987 24,171 14,623 14,083 18,278 24,246 11,165 10,282 13,593 17,463 10,030 9,201 12,558 17,210 10,944 11,573 15,384 17,340 8,710 9,379 7,874 7,827 5,447 4,234 3,979 4,725 2,193 1,672 1,667 2,126 1,442 1,392 1,315 2,126 1,060 1,041 1,292 1,322 608 566 692 750 418 427 402 403 128 72 75 74 43 23 15 17 11 41 58 57 88 80 -13 -420 144 118 70 243 114 3 42 127 239 61 51 40 -33 -60 -561 -124 -45 -116 -1,182 -119 81 162 166 284 369 -21 35 65 10 -307 169 241 132 201 210 263 121 -89 187 228 141 182 199 190 -3,266 1,248 1,247 1,405 -2,282 993 867 1,042 -1,503 637 575 662 -1,118 448 409 534 -1,361
Interest Expense
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M - 1,002 998 930 1,003 827 719 691 694 672 665 670 638 634 697 757 785 810 866 1,010 890 868 846 792 734 666 602 530 525 450 409 321 276 238 201 163 131 115 100 85 84 83 53 347 462 51 288 148 137 81 172 26 136 14 58 266 33 45 236 63 158 140 118 162 200 170 155 148 126 252 0 76 81 60 46 33 26 5 7 1 2 2 2 2 2 2 2 3 3 2 4 75 5 6 152 249 5 5 226 111 16 125 48 8 - 128 4 147 4 18 12 13 17 15 16 10 49 184 244 8 0 6 6 20 39 52 23 15 10 20 7 50 29 42 28 34 29 - - - - - - - - - - - - - - - - -
Non-operating Income/Expense
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M -50 29 -265 64 -393 -237 -10 160 -247 -538 243 508 45 126 46 282 349 502 367 378 560 303 672 274 756 797 540 587 821 427 364 155 402 439 390 286 170 307 202 225 246 113 234 347 462 -51 288 148 137 81 172 26 136 14 58 50 33 45 60 63 158 140 118 162 200 170 155 148 126 -95 -4 76 81 60 46 33 26 19 13 -11 13 12 3 4 -25 -71 -2 -3 -4 6 7 75 125 85 152 249 31 11 226 111 42 -125 48 8 7 -128 4 -147 4 85 65 7 10 -2 2 -50 15 -184 244 -7 0 -6 3 10 19 26 11 8 5 10 3 25 14 21 14 17 15 - - - - - - - - - - - - - - - - -
EBT
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M 40,323 26,998 22,733 28,382 35,623 24,657 23,066 30,139 41,241 23,248 24,369 28,011 33,579 14,901 13,137 13,135 25,918 16,127 11,911 13,793 23,906 16,421 13,284 16,168 27,030 13,917 11,308 14,684 24,180 12,188 10,469 14,142 24,573 15,062 14,473 18,564 24,416 11,472 10,484 13,818 17,709 10,143 9,435 12,905 17,672 10,893 11,861 15,532 17,477 8,791 9,551 7,900 7,963 5,461 4,292 4,029 4,758 2,238 1,732 1,730 2,284 1,582 1,510 1,477 2,326 1,230 1,196 1,134 1,448 721 661 605 831 478 473 435 429 147 85 64 87 55 26 19 -8 -60 39 55 53 94 87 62 -295 229 270 319 274 125 229 153 169 114 109 59 47 -161 -56 -708 -120 40 -51 -1,175 -109 95 164 116 299 185 223 28 65 4 -304 179 260 158 212 218 268 131 -86 212 243 161 196 216 205 - - - - - - - - - - - - - - - - -
Income Tax Provision
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M 6,407 4,042 2,852 4,222 5,625 3,936 3,624 5,129 6,611 2,697 2,625 4,381 4,824 2,228 1,884 1,886 3,682 2,441 1,867 2,232 3,941 2,296 1,765 2,346 6,965 3,203 2,591 3,655 6,289 3,174 2,673 3,626 6,212 3,938 3,796 4,995 6,392 3,005 2,736 3,595 4,637 2,631 2,535 3,358 4,594 2,670 3,037 3,910 4,413 2,168 2,243 1,913 1,959 1,153 1,039 955 1,380 573 503 525 679 446 438 432 745 326 378 364 444 179 189 195 266 48 153 145 134 41 24 18 24 14 7 5 -2 -15 7 15 15 28 26 19 -88 59 70 86 91 14 26 18 17 8 8 4 -7 58 -4 302 -4 15 -19 -435 -40 35 61 43 111 70 85 11 25 2 -115 68 99 60 81 83 102 50 -33 80 92 63 77 84 80 - - - - - - - - - - - - - - - - -
Income after Tax
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M 33,916 22,956 19,881 24,160 29,998 20,721 19,442 25,010 34,630 20,551 21,744 23,630 28,755 12,673 11,253 11,249 22,236 13,686 10,044 11,561 19,965 14,125 11,519 13,822 20,065 10,714 8,717 11,029 17,891 9,014 7,796 10,516 18,361 11,124 10,677 13,569 18,024 8,467 7,748 10,223 13,072 7,512 6,900 9,547 13,078 8,223 8,824 11,622 13,064 6,623 7,308 5,987 6,004 4,308 3,253 3,074 3,378 1,665 1,229 1,205 1,605 1,136 1,072 1,045 1,581 904 818 770 1,004 542 472 410 565 430 320 290 295 106 61 46 63 41 19 14 -6 -45 32 40 38 66 61 43 -207 170 200 233 183 111 203 135 152 106 101 55 54 -219 -52 -1,010 -116 25 -32 -740 -69 60 103 73 188 115 138 17 40 3 -188 111 161 98 132 135 166 81 -53 131 151 99 120 132 125 - - - - - - - - - - - - - - - - -
Non-Controlling Interest
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M - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -2,532 0 -1,620 -2,255 -1,136 -1,072 -1,045 -1,581 -904 -818 -770 -1,004 -542 -472 -410 -565 -428 -319 -286 -295 -106 -61 -46 -63 -41 -19 -14 0 -33 -32 -40 -38 -66 -61 -43 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
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M - 22,956 19,881 24,160 29,998 20,721 19,442 25,010 34,630 20,551 21,744 23,630 28,755 12,673 11,253 11,249 22,236 13,686 10,044 11,561 19,965 14,125 11,519 13,822 20,065 10,714 8,717 11,029 17,891 9,014 7,796 10,516 18,361 11,124 10,677 13,569 18,024 8,467 7,748 10,223 13,072 7,512 6,900 9,547 13,078 8,223 8,824 11,622 13,064 6,623 7,308 5,987 6,004 4,308 3,253 3,074 3,378 2,532 1,229 1,620 2,255 1,136 1,072 1,045 1,581 904 818 770 1,004 542 472 410 565 428 319 286 295 106 61 46 63 41 19 14 0 33 32 40 38 66 61 43 0 170 200 233 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
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M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
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R 15,576,641,000.00 15,672,400,000.00 15,775,021,000.00 15,847,050,000.00 15,955,718,000.00 16,118,465,000.00 16,262,203,000.00 16,519,291,000.00 16,519,291,000.00 16,635,097,000.00 16,781,735,000.00 16,929,157,000.00 17,113,688,000.00 17,256,521,000.00 17,419,152,000.00 17,618,764,000.00 17,818,416,000.00 18,081,492,000.00 18,405,520,000.00 18,802,584,000.00 19,093,008,000.00 19,390,188,000.00 19,706,436,000.00 20,273,972,000.00 20,631,148,000.00 20,734,340,000.00 20,933,996,000.00 21,046,752,000.00 21,311,980,000.00 21,573,332,000.00 21,891,124,000.00 22,163,544,000.00 22,376,508,000.00 22,730,076,000.00 23,092,396,000.00 23,339,432,000.00 23,527,212,000.00 23,888,328,000.00 24,206,844,000.00 24,626,784,000.00 25,240,656,000.00 25,455,668,000.00 25,879,420,000.00 26,488,980,000.00 26,522,076,000.00 26,549,208,000.00 26,517,652,000.00 26,457,004,000.00 26,364,016,000.00 26,306,476,000.00 26,258,680,000.00 26,206,432,000.00 26,128,312,000.00 26,128,312,000.00 25,966,108,000.00 25,840,584,000.00 25,753,924,000.00 25,602,472,000.00 25,456,480,000.00 25,283,804,000.00 25,241,832,000.00 25,241,832,000.00 25,288,676,000.00 25,181,212,000.00 25,201,512,000.00 25,201,512,000.00 24,938,788,000.00 24,826,284,000.00 24,732,316,000.00 24,538,304,000.00 24,538,304,000.00 24,599,036,000.00 24,477,796,000.00 24,477,796,000.00 24,102,484,000.00 23,996,308,000.00 23,468,872,000.00 23,468,872,000.00 21,986,776,000.00 21,180,880,000.00 20,849,248,000.00 20,849,248,000.00 20,371,512,000.00 20,285,608,000.00 20,107,192,000.00 20,107,192,000.00 20,545,392,000.00 20,494,264,000.00 20,020,504,000.00 20,020,504,000.00 20,099,072,000.00 19,757,472,000.00 18,881,520,000.00 18,881,520,000.00 20,261,752,000.00 20,383,216,000.00 19,982,704,000.00 19,982,704,000.00 19,560,800,000.00 19,398,848,000.00 19,270,944,000.00 19,270,944,000.00 19,240,032,000.00 16,342,480,000.00 15,661,968,000.00 15,661,968,000.00 14,168,000,000.00 14,068,208,000.00 13,947,584,000.00 13,947,584,000.00 13,858,320,000.00 13,849,808,000.00 13,775,328,000.00 13,775,328,000.00 13,798,736,000.00 13,736,128,000.00 13,619,200,000.00 13,625,472,000.00 13,312,320,000.00 13,321,728,000.00 13,106,352,000.00 13,099,072,000.00 13,489,557,522.00 13,500,869,565.00 13,569,472,000.00 13,481,791,045.00 13,657,777,778.00 13,755,636,364.00 13,670,588,235.00 13,670,588,235.00 13,516,363,636.00 13,595,555,556.00 13,168,750,000.00 13,168,750,000.00 13,976,666,667.00 14,193,846,154.00 14,560,000,000.00 14,560,000,000.00 13,889,792,000.00 14,307,664,000.00 14,285,264,000.00 14,285,264,000.00 14,622,720,000.00 13,946,352,000.00 14,063,280,000.00 14,063,280,000.00 14,028,672,000.00 14,028,672,000.00 14,260,064,000.00 14,260,064,000.00 14,260,064,000.00 14,033,600,000.00 13,837,824,000.00 13,837,824,000.00
EBITDA
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M 43,221 29,622 26,050 31,216 38,932 27,759 25,881 32,716 44,185 26,775 26,958 30,300 36,200 17,477 15,843 15,639 28,385 18,804 14,477 16,455 26,741 18,872 15,277 18,633 29,019 15,604 13,122 16,429 26,346 14,309 12,631 16,464 27,125 17,742 17,167 20,757 26,821 13,134 12,228 15,480 19,607 11,813 10,895 14,250 18,798 11,925 12,408 16,124 18,061 9,253 9,860 8,308 8,183 5,776 4,507 3,979 4,934 2,390 1,672 1,839 2,284 1,576 1,509 1,431 2,232 1,153 1,122 1,055 1,396 718 623 579 802 469 473 443 470 192 133 111 118 63 54 45 49 44 69 87 85 118 106 9 -324 162 143 91 263 133 22 66 176 262 93 79 68 -62 -38 -376 -99 1 -15 -916 -61 120 224 223 288 415 20 80 107 53 -268 202 261 166 247 253 307 169 -39 208 261 181 218 227 223 -3,266 1,248 1,247 1,405 -2,282 993 867 1,042 -1,503 637 575 662 -1,118 448 409 534 -1,361
Depreciation and Amortization
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M 2,848 2,653 3,052 2,898 2,916 2,865 2,805 2,737 2,697 2,989 2,832 2,797 2,666 2,702 2,752 2,786 2,816 3,179 2,933 3,040 3,395 2,754 2,665 2,739 2,745 2,484 2,354 2,332 2,987 2,548 2,526 2,477 2,954 3,119 3,084 2,479 2,575 1,969 1,946 1,887 2,144 1,783 1,694 1,692 1,588 981 835 740 721 543 481 434 356 329 273 216 209 197 176 172 158 134 117 116 106 93 81 69 74 66 57 50 52 51 46 41 41 40 41 36 33 20 31 30 32 33 28 29 28 30 26 22 24 18 25 21 20 19 19 24 23 23 32 28 28 41 22 30 25 46 22 46 42 23 37 29 38 46 41 38 43 43 41 43 39 60 57 50 50 58 54 46 47 61 50 44 48 - - - - - - - - - - - - - - - - -
EBIT
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M 40,373 26,969 22,998 28,318 36,016 24,894 23,076 29,979 41,488 23,786 24,126 27,503 33,534 14,775 13,091 12,853 25,569 15,625 11,544 13,415 23,346 16,118 12,612 15,894 26,274 13,120 10,768 14,097 23,359 11,761 10,105 13,987 24,171 14,623 14,083 18,278 24,246 11,165 10,282 13,593 17,463 10,030 9,201 12,558 17,210 10,944 11,573 15,384 17,340 8,710 9,379 7,874 7,827 5,447 4,234 3,763 4,725 2,193 1,496 1,667 2,126 1,442 1,392 1,315 2,126 1,060 1,041 986 1,322 661 566 529 750 418 427 402 429 152 92 75 85 43 23 15 17 11 41 58 57 88 80 -13 -348 144 118 70 243 114 3 42 153 239 61 51 40 -103 -60 -406 -124 -45 -37 -962 -103 97 187 194 250 369 -21 42 65 10 -310 159 221 106 190 203 258 112 -92 162 214 120 168 182 175 - - - - - - - - - - - - - - - - -
Income from Discontinued Operations
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M - - - - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Tax Rate (Effective)
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% 15.89 14.97 12.55 14.88 15.79 15.96 15.71 17.02 16.03 11.60 10.77 15.64 14.37 14.95 14.34 14.36 14.21 15.14 15.67 16.18 16.49 13.98 13.29 14.51 25.77 23.02 22.91 24.89 26.01 26.04 25.53 25.64 25.28 26.15 26.23 26.91 26.18 26.19 26.10 26.02 26.18 25.94 26.87 26.02 26.00 24.51 25.60 25.17 25.25 24.66 23.48 24.22 24.60 21.11 24.21 23.70 29.00 25.60 29.04 30.35 29.73 28.19 29.01 29.25 32.03 26.50 31.61 32.10 30.66 24.83 28.59 32.23 32.01 10.04 32.35 33.33 31.24 27.89 28.24 28.13 27.59 25.45 26.92 26.32 25.00 25.00 17.95 27.27 28.30 29.79 29.89 30.65 29.83 25.76 25.93 26.96 33.21 11.20 11.35 11.76 10.06 7.02 7.34 6.78 -14.89 -36.02 7.14 -42.66 3.33 37.50 37.25 37.02 36.70 36.84 37.20 37.07 37.12 38.00 38.00 39.29 38.00 38.64 38.00 38.01 38.01 38.03 37.99 38.00 38.01 38.02 37.97 38.01 37.99 38.97 39.00 39.01 39.00 - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Basic
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M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
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M - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Gross Profit Margin
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% 45.87 45.17 44.52 44.26 42.96 42.26 43.26 43.75 43.76 42.20 43.29 42.51 39.78 38.16 38.00 38.36 38.35 37.97 37.59 37.61 37.99 38.29 38.34 38.31 38.41 37.91 38.51 38.93 38.51 38.02 38.02 39.40 40.10 39.90 39.68 40.78 39.87 38.01 39.36 39.32 37.93 37.02 36.87 37.50 38.63 40.04 42.81 47.37 44.68 40.25 41.73 41.42 38.51 36.93 39.08 41.67 40.88 36.62 36.26 36.40 34.74 34.69 34.83 32.93 34.68 33.62 36.88 35.13 31.20 32.31 30.32 29.75 27.20 28.14 29.66 29.85 28.54 26.98 27.76 27.76 26.72 26.59 27.70 28.34 27.58 26.40 27.36 27.36 30.69 30.14 29.42 26.90 -2.09 24.97 29.75 28.23 25.91 28.74 27.41 26.34 28.19 26.80 25.68 24.84 22.37 19.83 20.03 18.93 18.65 22.02 18.49 -19.27 15.09 20.68 28.27 26.21 28.74 27.23 26.69 24.03 23.98 27.70 34.77 40.63 42.51 46.11 47.61 46.96 46.33 47.29 49.31 51.64 54.18 56.33 57.63 58.01 55.24 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Operating Income Margin