Apple Inc

NASDAQ AAPL

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Apple Inc Income Statement 1985 - 2024

This table shows the Income Statement for Apple Inc going from 1985 until 2024. 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 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 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 381,623 385,706 383,285 383,933 385,095 387,537 394,328 387,542 386,017 378,323 365,817 347,155 325,406 294,135 274,515 273,857 267,981 267,683 260,174 259,034 258,490 261,612 265,595 255,274 247,417 239,176 229,234 223,507 220,457 218,118 215,639 220,288 227,535 234,988 233,715 224,337 212,164 199,800 182,795 178,144 176,035 173,992 170,910 169,404 169,104 164,687 156,508 148,812 142,360 127,841 108,249 100,322 87,451 76,283 65,225 54,752 47,389 42,053 36,537 34,562 33,689 33,038 32,479 30,801 28,747 26,499 24,006 22,159 21,119 20,214 18,848 18,156 17,306 16,190 13,931 12,603 11,097 9,763 8,279 7,644 7,175 6,741 6,207 5,935 5,819 5,839 5,742 5,749 5,795 5,731 5,363 5,783 6,133 6,647 7,983 7,449 7,182 6,767 6,134 6,354 6,198 6,073 5,941 5,999 6,334 6,530 7,081 7,788 8,230 8,814 9,833 10,515 10,911 11,378 11,062 10,552 10,127 9,552 9,189 8,837 8,549 8,446 7,977 7,604 7,482 7,224 7,087 6,826 6,614 6,496 6,309 6,156 5,992 5,741 5,559 5,588 5,472 5,372 5,284 5,069 4,814 4,434 4,071 3,689 3,333 3,041 2,661 2,386 2,197 2,030 1,902 1,801 1,353 944 410
Cost of Revenue
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M 207,657 212,035 214,137 217,117 218,807 220,666 223,546 219,681 218,786 215,572 212,981 204,804 195,630 180,068 169,559 169,277 165,854 166,105 161,782 160,871 160,133 161,654 163,756 157,588 152,664 147,254 141,048 137,439 135,771 134,102 131,376 133,290 136,962 140,680 140,089 135,250 128,023 121,368 112,258 109,745 109,347 108,902 106,606 104,570 102,300 95,668 87,846 83,171 79,791 73,618 64,431 60,372 53,287 46,712 39,541 32,966 28,716 26,034 23,397 22,297 21,847 21,693 21,334 20,305 18,856 17,233 15,852 15,150 14,780 14,427 13,717 12,935 12,366 11,579 9,888 8,961 7,940 7,044 6,020 5,563 5,225 4,903 4,499 4,302 4,223 4,252 4,139 4,090 4,093 4,053 4,128 4,518 4,759 5,109 5,817 5,366 5,215 4,946 4,438 4,625 4,536 4,465 4,462 4,617 4,964 5,206 5,713 6,229 6,616 7,924 8,865 9,437 9,508 8,859 8,204 7,636 7,365 6,986 6,845 6,579 6,217 5,811 5,085 4,489 4,186 3,925 3,774 3,616 3,479 3,342 3,110 2,907 2,710 2,503 2,404 1,812 1,234 669 - - - - - - - - - - - - - - - - -
Gross Profit
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M 173,966 173,671 169,148 166,816 166,288 166,871 170,782 167,861 167,231 162,751 152,836 142,351 129,776 114,067 104,956 104,580 102,127 101,578 98,392 98,163 98,357 99,958 101,839 97,686 94,753 91,922 88,186 86,068 84,686 84,016 84,263 86,998 90,573 94,308 93,626 89,087 84,141 78,432 70,537 68,399 66,688 65,090 64,304 64,834 66,804 69,019 68,662 65,641 62,569 54,223 43,818 39,950 34,164 29,571 25,684 21,786 18,673 16,019 13,140 12,265 11,842 11,345 11,145 10,496 9,891 9,266 8,154 7,476 6,806 6,254 5,598 5,221 4,940 4,611 4,043 3,642 3,157 2,719 2,259 2,081 1,950 1,838 1,708 1,633 1,596 1,587 1,603 1,659 1,702 1,678 1,235 1,265 1,374 1,538 2,166 2,083 1,967 1,821 1,696 1,729 1,662 1,608 1,479 1,382 1,370 1,324 1,368 1,559 1,614 890 968 1,078 1,403 2,519 2,858 2,916 2,762 2,566 2,344 2,258 2,331 2,634 2,893 3,115 3,296 3,300 3,312 3,210 3,135 3,154 3,199 3,249 3,282 3,238 3,155 3,776 4,238 4,704 5,284 5,069 4,814 4,434 4,071 3,689 3,333 3,041 2,661 2,386 2,197 2,030 1,902 1,801 1,353 944 410
Operating Expenses
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M 55,726 55,013 54,847 54,590 53,984 52,906 51,345 49,532 47,852 45,848 43,887 42,413 40,873 39,814 38,668 37,442 36,212 35,101 34,138 33,416 32,866 31,988 30,941 29,786 28,697 27,663 26,842 25,497 24,778 24,218 23,653 24,112 23,709 23,153 22,396 21,315 20,170 19,146 18,034 17,031 16,401 15,838 15,305 14,921 14,519 13,908 13,421 12,634 11,756 10,920 10,028 9,423 8,782 8,084 7,299 6,655 6,104 5,762 5,482 5,358 5,215 5,070 4,870 4,603 4,349 3,747 3,439 3,213 3,018 3,066 2,982 2,795 2,653 2,614 2,393 2,282 2,152 2,041 1,910 1,817 1,735 1,683 1,610 1,567 1,512 1,460 1,436 1,415 1,419 1,466 1,500 1,474 1,545 1,626 1,591 1,538 1,537 1,419 1,410 1,318 1,193 1,130 1,088 1,263 1,372 1,938 2,146 2,349 2,460 2,357 2,430 2,414 2,461 2,229 2,165 1,935 1,964 1,899 1,896 2,169 2,528 2,697 2,779 2,880 2,553 2,516 2,507 2,415 2,630 2,673 2,752 2,782 2,544 2,487 2,443 6,471 5,866 5,285 4,650 3,451 3,451 3,451 3,451 2,290 2,290 2,290 2,290 1,628 1,628 1,628 1,628 1,771 1,771 1,771 1,771
Selling, General, and Administrative Expenses (SG&A)
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M 25,378 25,111 24,932 25,221 25,260 25,252 25,094 24,270 23,670 22,791 21,973 21,293 20,712 20,350 19,916 19,558 19,153 18,659 18,245 17,883 17,565 17,257 16,705 16,303 15,978 15,546 15,261 14,929 14,587 14,292 14,194 14,417 14,540 14,577 14,329 13,782 13,068 12,540 11,993 11,508 11,303 11,043 10,830 10,708 10,608 10,275 10,040 9,514 8,884 8,308 7,599 7,145 6,668 6,125 5,517 5,009 4,581 4,346 4,149 4,085 3,991 3,892 3,761 3,585 3,415 3,209 2,963 2,724 2,562 2,474 2,392 2,278 2,166 2,021 1,859 1,768 1,650 1,548 1,421 1,356 1,301 1,256 1,212 1,178 1,151 1,121 1,111 1,099 1,108 1,130 1,138 1,152 1,149 1,144 1,166 1,119 1,084 1,036 996 996 969 953 908 932 1,023 1,148 1,286 1,386 1,443 1,499 1,568 1,587 1,627 1,609 1,583 1,551 1,480 1,424 1,384 1,038 1,617 1,879 2,075 2,075 1,732 1,686 1,666 1,666 1,885 1,932 2,014 2,014 1,779 1,724 1,679 1,679 1,125 587 - - - - - - - - - - - - - - - - -
Research and Development (R&D) Expenses
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M 30,348 29,902 29,915 29,369 28,724 27,654 26,251 25,262 24,182 23,057 21,914 21,120 20,161 19,464 18,752 17,884 17,383 16,766 16,217 15,857 15,301 14,731 14,236 13,483 12,719 12,117 11,581 11,154 10,777 10,512 10,045 9,695 9,169 8,576 8,067 7,533 7,102 6,606 6,041 5,523 5,098 4,795 4,475 4,213 3,911 3,633 3,381 3,120 2,872 2,612 2,429 2,278 2,114 1,959 1,782 1,646 1,523 1,416 1,333 1,273 1,224 1,178 1,109 1,018 934 844 782 754 721 714 712 680 650 593 534 509 489 493 489 478 473 469 471 477 463 455 447 446 462 452 441 426 401 392 380 361 344 328 314 305 308 307 310 331 349 790 860 912 966 600 604 629 642 635 614 585 553 544 564 422 287 153 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Operating Expenses
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M 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -324 -324 -324 -324 0 0 0 0 0 0 0 -586 -586 -586 -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 -306 -306 -265 -265 -122 -122 -163 -163 0 0 5 13 0 0 -17 -39 -42 -73 -88 -102 -116 -122 -130 -151 -116 -79 -104 -5 90 45 58 109 55 100 17 -84 -130 -130 0 0 0 0 51 51 258 258 198 192 -15 -32 -202 -69 -69 -52 127 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
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M -151,931 -157,022 -159,290 -162,527 -164,823 -167,760 -172,201 -170,149 -170,934 -169,724 -169,094 -162,391 -154,757 -140,254 -130,891 -131,835 -129,318 -130,680 -127,320 -127,131 -127,267 -129,666 -132,815 -127,802 -123,967 -119,591 -114,206 -111,356 -110,407 -109,298 -107,137 -109,178 -113,253 -117,527 -117,693 -113,935 -107,853 -102,222 -94,224 -92,714 -92,946 -93,064 -91,301 -89,649 -87,781 -81,760 -74,425 -70,537 -68,035 -62,698 -54,403 -50,949 -44,505 -38,628 -32,242 -26,311 -22,612 -20,272 -17,915 -16,939 -16,632 -16,623 -16,464 -15,702 -14,507 -13,180 -12,107 -11,631 -11,456 -11,198 -10,572 -9,977 -9,550 -8,965 -7,495 -6,684 -5,801 -5,003 -4,110 -3,729 -3,451 -3,178 -2,816 -2,647 -2,609 -2,676 -2,581 -2,545 -2,523 -2,471 -2,549 -2,940 -3,209 -3,573 -4,271 -3,886 -3,787 -3,582 -3,128 -3,324 -3,259 -3,205 -3,244 -3,354 -3,592 -3,268 -3,567 -3,931 -4,207 -5,825 -6,693 -7,221 -7,239 -6,615 -6,007 -5,500 -5,333 -5,019 -4,897 -4,533 -3,686 -3,111 -2,302 -1,610 -1,633 -1,409 -1,268 -1,201 -849 -669 -358 -124 -166 -15 39 9 -17 -34 - - - - - - - - - - - - - - - - -
Operating Income
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M 118,240 118,658 114,301 112,226 112,304 113,965 119,437 118,329 119,379 116,903 108,949 99,938 88,903 74,253 66,288 67,138 65,915 66,477 64,254 64,747 65,491 67,970 70,898 67,900 66,056 64,259 61,344 60,571 59,908 59,798 60,610 62,886 66,864 71,155 71,230 67,772 63,971 59,286 52,503 51,368 50,287 49,252 48,999 49,913 52,285 55,111 55,241 53,007 50,813 43,303 33,790 30,527 25,382 21,487 18,385 15,131 12,569 10,257 7,658 6,907 6,627 6,275 6,275 5,893 5,542 5,519 4,715 4,263 3,788 3,188 2,616 2,426 2,287 1,997 1,650 1,360 1,005 678 349 264 215 155 98 66 84 127 167 244 283 212 -265 -209 -171 -88 575 545 430 402 286 411 469 478 391 119 -2 -614 -778 -790 -846 -1,467 -1,462 -1,336 -1,058 290 693 981 798 667 448 88 -197 -63 113 235 743 784 806 795 506 482 448 467 738 751 712 -2,695 -1,629 -581 634 1,618 1,363 983 620 1,400 1,044 752 372 757 568 402 274 30 -419 -827 -1,361
Interest Expense
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M 3,002 3,932 3,933 3,758 3,479 3,240 2,931 2,776 2,722 2,701 2,645 2,607 2,639 2,726 2,873 3,049 3,218 3,471 3,576 3,634 3,614 3,396 3,240 3,038 2,794 2,532 2,323 2,107 1,914 1,705 1,456 1,244 1,036 878 733 610 509 431 384 352 305 567 945 913 1,148 949 624 654 538 416 415 348 234 474 371 402 580 377 502 597 479 578 620 650 687 673 599 681 526 454 409 217 263 220 165 110 71 39 15 12 7 8 8 8 8 9 10 10 12 84 86 90 238 412 412 411 485 347 358 478 300 197 181 184 140 279 283 173 181 47 60 57 61 58 90 259 487 485 437 258 20 31 70 116 133 128 99 67 51 86 105 127 149 132 133 91 63 29 - - - - - - - - - - - - - - - - -
Non-operating Income/Expense
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M -128 -222 -565 -831 -576 -480 -334 -635 -382 -34 258 922 725 499 803 1,179 1,500 1,596 1,807 1,608 1,913 1,809 2,005 2,499 2,367 2,680 2,745 2,375 2,199 1,767 1,348 1,360 1,386 1,517 1,285 1,153 965 904 980 786 818 940 1,156 992 1,046 847 522 654 538 416 415 348 234 258 155 186 188 201 326 421 479 578 620 650 687 673 599 334 175 103 58 213 263 220 165 124 91 47 34 27 17 32 -6 -89 -94 -101 -80 -3 6 84 213 292 437 611 517 443 517 379 390 254 76 -27 -62 -65 -109 -264 -267 -54 7 161 167 80 17 -40 -35 -217 25 68 53 231 -10 7 27 58 66 64 50 34 26 43 52 63 74 66 66 46 32 15 - - - - - - - - - - - - - - - - -
EBT
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M 118,112 118,436 113,736 111,395 111,728 113,485 119,103 117,694 118,997 116,869 109,207 100,860 89,628 74,752 67,091 68,317 67,091 67,749 65,737 66,031 67,404 69,779 72,903 70,399 68,423 66,939 64,089 62,360 61,521 60,979 61,372 64,246 68,250 72,672 72,515 68,925 64,936 60,190 53,483 52,154 51,105 50,192 50,155 50,905 53,331 55,958 55,763 53,661 51,351 43,719 34,205 30,875 25,616 21,745 18,540 15,317 12,757 10,458 7,984 7,328 7,106 6,853 6,895 6,543 6,229 5,886 5,008 4,499 3,964 3,435 2,818 2,575 2,387 2,217 1,815 1,484 1,096 725 383 291 232 187 92 -23 -10 26 87 241 289 296 -52 83 266 523 1,092 988 947 781 676 665 545 451 329 54 -111 -878 -1,045 -844 -839 -1,306 -1,295 -1,240 -1,025 266 674 764 823 735 500 320 -207 -56 140 293 809 848 856 829 531 525 500 530 812 817 779 617 421 205 - - - - - - - - - - - - - - - - -
Income Tax Provision
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M 17,723 17,523 16,741 16,635 17,407 18,314 19,300 18,061 17,062 16,314 14,527 14,058 13,317 10,822 9,680 9,893 9,876 10,222 10,481 10,336 10,234 10,348 13,372 14,279 15,105 16,414 15,738 15,709 15,791 15,762 15,685 16,449 17,572 18,941 19,121 18,188 17,128 15,728 13,973 13,599 13,398 13,161 13,118 13,157 13,659 14,211 14,030 13,528 12,734 10,737 8,283 7,268 6,064 5,106 4,527 3,947 3,411 2,981 2,280 2,153 2,088 1,995 2,061 1,941 1,881 1,813 1,512 1,365 1,176 1,007 829 698 662 612 480 473 344 217 107 80 63 50 24 -5 -5 5 22 65 84 88 -15 16 60 127 306 261 217 149 75 69 51 37 13 63 51 349 352 309 294 -443 -479 -459 -379 99 250 285 309 277 190 122 -78 -21 53 111 308 322 325 315 202 200 190 203 312 316 304 241 164 80 - - - - - - - - - - - - - - - - -
Income after Tax
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M 100,389 100,913 96,995 94,760 94,321 95,171 99,803 99,633 101,935 100,555 94,680 86,802 76,311 63,930 57,411 58,424 57,215 57,527 55,256 55,695 57,170 59,431 59,531 56,120 53,318 50,525 48,351 46,651 45,730 45,217 45,687 47,797 50,678 53,731 53,394 50,737 47,808 44,462 39,510 38,555 37,707 37,031 37,037 37,748 39,672 41,747 41,733 40,133 38,617 32,982 25,922 23,607 19,552 16,639 14,013 11,370 9,346 7,477 5,704 5,175 5,018 4,858 4,834 4,602 4,348 4,073 3,496 3,134 2,788 2,428 1,989 1,877 1,725 1,605 1,335 1,011 752 508 276 211 169 137 68 -18 -5 21 65 176 205 208 -37 67 206 396 786 727 730 632 601 596 494 414 316 -9 -162 -1,227 -1,397 -1,153 -1,133 -863 -816 -781 -646 167 424 479 514 458 310 198 -129 -35 87 182 502 526 530 514 329 325 310 327 500 501 475 376 257 125 - - - - - - - - - - - - - - - - -
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 -2,532 -2,532 -4,152 -6,407 -5,011 -6,083 -5,508 -4,834 -4,602 -4,348 -4,073 -3,496 -3,134 -2,788 -2,428 -1,989 -1,875 -1,722 -1,598 -1,328 -1,006 -748 -508 -276 -211 -169 -137 -74 -66 -79 -105 -143 -176 -205 -208 -170 -104 -43 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
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M 42,837 66,997 96,995 94,760 94,321 95,171 99,803 99,633 101,935 100,555 94,680 86,802 76,311 63,930 57,411 58,424 57,215 57,527 55,256 55,695 57,170 59,431 59,531 56,120 53,318 50,525 48,351 46,651 45,730 45,217 45,687 47,797 50,678 53,731 53,394 50,737 47,808 44,462 39,510 38,555 37,707 37,031 37,037 37,748 39,672 41,747 41,733 40,133 38,617 32,982 25,922 23,607 19,552 16,639 14,013 12,237 10,213 8,759 7,636 6,240 6,083 5,508 4,834 4,602 4,348 4,073 3,496 3,134 2,788 2,428 1,989 1,875 1,722 1,598 1,328 1,006 748 508 276 211 169 137 74 66 79 105 143 176 205 208 170 274 413 603 603 433 233 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
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M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
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R 15,622,192,750.00 15,717,778,000.00 15,812,547,250.00 15,924,063,500.00 16,045,859,000.00 16,213,919,250.00 16,354,812,500.00 16,483,970,500.00 16,613,853,500.00 16,716,320,000.00 16,864,919,250.00 17,020,275,250.00 17,179,629,500.00 17,352,031,250.00 17,528,213,250.00 17,734,456,000.00 17,981,048,000.00 18,277,003,000.00 18,595,651,000.00 18,922,825,000.00 19,248,054,000.00 19,615,901,000.00 20,000,436,000.00 20,336,474,000.00 20,643,364,000.00 20,836,559,000.00 21,006,767,000.00 21,216,515,000.00 21,455,797,000.00 21,734,995,000.00 22,001,127,000.00 22,290,313,000.00 22,590,631,000.00 22,884,603,000.00 23,172,279,000.00 23,461,842,000.00 23,740,454,000.00 24,062,292,000.00 24,490,653,000.00 24,882,488,000.00 25,300,632,000.00 25,766,181,000.00 26,086,536,000.00 26,359,921,000.00 26,519,479,000.00 26,511,485,000.00 26,471,970,000.00 26,411,287,000.00 26,346,544,000.00 26,283,901,000.00 26,224,975,000.00 26,180,434,000.00 26,107,291,000.00 26,015,829,000.00 25,922,232,000.00 25,790,772,000.00 25,663,365,000.00 25,524,170,000.00 25,396,147,000.00 25,305,987,000.00 25,264,036,000.00 25,238,388,000.00 25,228,308,000.00 25,218,228,000.00 25,130,756,000.00 25,042,024,000.00 24,924,725,000.00 24,758,923,000.00 24,658,802,000.00 24,601,990,000.00 24,538,360,000.00 24,523,233,000.00 24,414,278,000.00 24,263,596,000.00 24,011,365,000.00 23,759,134,000.00 23,230,207,000.00 22,526,350,000.00 21,871,444,000.00 21,216,538,000.00 20,812,722,000.00 20,588,904,000.00 20,403,390,000.00 20,217,876,000.00 20,261,346,000.00 20,313,510,000.00 20,291,838,000.00 20,270,166,000.00 20,158,586,000.00 19,974,388,000.00 19,689,642,000.00 19,404,896,000.00 19,445,566,000.00 19,602,002,000.00 19,877,298,000.00 20,152,594,000.00 19,977,356,000.00 19,731,264,000.00 19,553,324,000.00 19,375,384,000.00 19,295,192,000.00 18,531,100,000.00 17,628,856,000.00 16,726,612,000.00 15,458,604,000.00 14,890,036,000.00 14,461,440,000.00 14,032,844,000.00 13,955,424,000.00 13,900,824,000.00 13,857,760,000.00 13,814,696,000.00 13,799,800,000.00 13,771,380,000.00 13,732,348,000.00 13,694,884,000.00 13,573,280,000.00 13,469,680,000.00 13,341,468,000.00 13,209,868,000.00 13,254,177,380.50 13,298,962,771.75 13,414,742,771.75 13,510,422,533.00 13,552,477,597.00 13,616,169,296.75 13,641,448,355.50 13,688,647,653.00 13,653,294,117.50 13,613,273,915.50 13,487,814,356.75 13,362,354,798.00 13,477,430,555.75 13,627,003,205.25 13,974,815,705.25 14,322,628,205.25 14,300,909,538.50 14,329,364,000.00 14,260,680,000.00 14,191,996,000.00 14,375,228,000.00 14,284,900,000.00 14,229,404,000.00 14,173,908,000.00 14,025,396,000.00 14,045,976,000.00 14,095,172,000.00 14,144,368,000.00 14,202,216,000.00 14,203,448,000.00 14,097,888,000.00 13,992,328,000.00 13,903,082,666.67 13,837,824,000.00 13,837,824,000.00
EBITDA
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M 129,629 130,109 125,820 123,957 123,788 125,288 130,541 129,557 130,634 128,218 120,233 110,935 99,820 85,159 77,344 78,671 77,305 78,121 76,477 76,545 77,345 79,523 81,801 78,533 76,378 74,174 71,501 70,206 69,715 69,750 70,529 73,962 78,498 82,791 82,487 77,879 72,940 67,663 60,449 59,128 57,795 56,565 55,756 55,868 57,381 59,255 58,518 55,846 53,298 45,482 35,604 32,127 26,774 22,445 19,196 15,810 12,975 10,835 8,185 7,371 7,208 6,800 6,748 6,325 5,938 5,562 4,726 4,291 3,792 3,316 2,722 2,473 2,323 2,187 1,855 1,578 1,238 906 554 425 346 280 211 192 207 249 285 359 396 318 -91 -47 -10 72 659 630 509 484 397 526 597 610 502 178 47 -408 -575 -512 -489 -1,029 -991 -872 -633 506 855 1,150 946 803 623 260 -28 94 247 361 876 927 973 977 691 646 599 611 867 886 848 -2,598 -1,568 -548 634 1,618 1,363 983 620 1,400 1,044 752 372 757 568 402 274 30 -419 -827 -1,361
Depreciation and Amortization
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M 11,389 11,451 11,519 11,731 11,484 11,323 11,104 11,228 11,255 11,315 11,284 10,997 10,917 10,906 11,056 11,533 11,714 11,968 12,547 12,122 11,854 11,553 10,903 10,633 10,322 9,915 10,157 10,221 10,393 10,538 10,505 11,076 11,634 11,636 11,257 10,107 8,969 8,377 7,946 7,760 7,508 7,313 6,757 5,955 5,096 4,144 3,277 2,839 2,485 2,179 1,814 1,600 1,392 1,174 1,027 895 798 754 703 640 581 525 473 432 396 349 317 290 266 247 225 210 199 190 179 168 163 158 150 130 120 114 113 126 123 122 118 115 113 106 102 90 89 88 84 85 79 82 85 89 102 106 111 129 119 121 118 123 123 139 156 133 148 131 127 150 154 163 168 165 165 169 166 184 199 207 217 215 211 207 204 207 204 202 203 142 92 48 - - - - - - - - - - - - - - - - -
EBIT
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M 118,240 118,658 114,301 112,226 112,304 113,965 119,437 118,329 119,379 116,903 108,949 99,938 88,903 74,253 66,288 67,138 65,591 66,153 63,930 64,423 65,491 67,970 70,898 67,900 66,056 64,259 61,344 59,985 59,322 59,212 60,024 62,886 66,864 71,155 71,230 67,772 63,971 59,286 52,503 51,368 50,287 49,252 48,999 49,913 52,285 55,111 55,241 53,007 50,813 43,303 33,790 30,527 25,382 21,271 18,169 14,915 12,177 10,081 7,482 6,731 6,627 6,275 6,275 5,893 5,542 5,213 4,409 4,010 3,535 3,078 2,506 2,263 2,124 1,997 1,676 1,410 1,075 748 404 295 226 166 98 66 84 127 167 244 283 212 -193 -137 -99 -16 575 545 430 402 312 437 495 504 391 49 -72 -529 -693 -635 -612 -1,168 -1,147 -1,005 -781 375 728 1,000 792 640 455 95 -193 -76 81 177 676 720 756 762 480 439 395 403 664 684 646 526 358 175 - - - - - - - - - - - - - - - - -
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 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Tax Rate (Effective)
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% 14.79 14.57 14.55 14.79 15.59 16.12 16.18 15.09 13.86 13.51 13.09 13.93 14.82 14.50 14.46 14.51 14.84 15.30 15.87 15.58 14.98 14.57 16.89 19.14 21.55 24.15 24.21 24.96 25.62 25.81 25.62 25.65 25.82 26.14 26.36 26.38 26.34 26.12 26.12 26.06 26.25 26.25 26.21 25.85 25.53 25.32 25.14 25.17 24.64 24.40 24.24 23.35 23.53 23.41 24.51 25.63 26.84 28.50 28.68 29.33 29.32 29.04 29.62 29.20 29.85 30.56 30.22 29.80 29.05 29.08 29.42 25.72 26.66 26.93 26.74 31.20 30.17 28.87 27.96 27.35 27.02 26.57 25.92 25.81 23.57 23.81 24.63 25.83 28.81 29.65 30.04 29.03 28.04 27.12 27.97 24.32 20.68 16.88 11.09 10.05 9.05 7.80 1.56 -9.20 -9.25 -21.61 -17.05 1.33 8.86 28.78 37.12 36.95 36.94 36.95 37.06 37.35 37.55 38.10 38.32 38.48 38.48 38.16 38.16 38.01 38.01 38.01 38.01 38.01 38.00 38.00 38.00 38.24 38.49 38.74 39.00 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 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Gross Profit Margin
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% 45.54 44.96 44.23 43.50 43.18 43.06 43.26 43.24 43.25 42.94 41.94 40.93 39.61 38.57 38.22 38.17 38.07 37.88 37.79 37.87 38.06 38.23 38.34 38.24 38.28 38.44 38.47 38.49 38.37 38.49 38.89 39.36 39.77 40.11 40.06 39.58 39.50 39.14 38.65 38.41 37.78 37.33 37.50 38.26 39.75 42.22 43.73 43.78 43.51 42.02 40.48 39.65 38.99 39.05 39.64 39.56 38.86 37.54 36.00 35.52 35.17 34.30 34.29 34.02 34.53 35.07 34.21 33.88 32.24 30.90 29.90 28.85 28.69 28.71 29.05 28.76 28.28 27.76 27.30 27.21 27.19 27.34 27.55 27.51 27.42 27.18 27.95 28.89 29.40 29.29 21.10 19.80 19.89 20.22 27.21 28.16 27.57 27.10 27.67 27.18 26.75 26.38 24.92 23.18 21.77 20.29