Amdocs Ltd

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Amdocs Ltd Income Statement 1997 - 2024

This table shows the Income Statement for Amdocs Ltd going from 1997 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
Revenue
M 1,246 1,245 1,243 1,236 1,223 1,186 1,167 1,160 1,145 1,105 1,087 1,066 1,049 1,086 1,053 1,026 1,048 1,042 1,030 1,025 1,020 1,012 1,003 1,002 992 978 980 967 966 955 941 930 926 922 927 908 903 906 900 902 897 864 845 841 833 826 822 809 809 807 812 801 789 775 762 753 744 725 707 690 711 754 825 820 774 742 727 712 706 691 665 626 601 587 573 507 488 470 452 450 443 428 412 377 355 356 356 380 455 423 415 404 372 315 315 297 271 236 183 165 148 117 117 107 90 90
Cost of Revenue
M 804 813 804 804 795 757 751 748 741 717 707 689 686 729 704 682 684 686 667 665 659 663 655 651 647 643 636 629 622 621 611 601 600 596 603 592 581 573 582 585 583 557 546 547 539 536 530 520 519 517 525 522 513 509 486 481 476 463 451 442 457 485 531 529 495 472 463 450 448 436 416 404 389 375 363 325 311 296 286 285 279 273 263 232 214 218 218 233 251 232 230 223 207 179 179 169 158 140 105 96 86 68 68 63 - -
Gross Profit
M 442 432 439 432 428 429 415 412 404 388 380 377 363 358 349 344 364 356 363 360 361 349 348 352 346 335 343 338 344 334 330 329 326 326 324 316 322 333 319 318 314 307 299 295 294 291 293 289 290 290 287 280 275 266 276 273 268 262 257 248 255 269 294 291 279 271 264 262 258 255 250 223 212 212 210 182 177 173 167 166 163 155 149 145 141 137 137 147 205 191 186 181 165 136 136 128 112 95 78 69 62 48 48 43 90 90
Operating Expenses
M 255 248 300 249 246 279 243 243 240 228 226 222 214 217 202 197 207 212 219 218 211 216 279 246 214 212 211 208 210 212 211 204 206 206 214 189 184 191 193 193 190 186 176 171 171 178 179 179 181 181 182 174 169 179 173 167 165 163 160 155 159 188 193 185 177 175 170 170 175 167 173 138 123 129 133 90 90 92 90 89 88 88 93 85 85 163 142 145 154 170 136 137 127 115 115 167 52 62 29 31 27 22 22 21 0 0
Selling, General, and Administrative Expenses (SG&A)
M 148 143 140 144 143 143 129 136 135 128 126 122 117 122 106 110 119 123 125 125 120 122 126 116 120 119 120 114 114 124 117 114 114 120 111 108 107 114 110 113 110 112 105 103 103 107 105 107 107 106 104 102 99 104 97 93 92 92 88 82 84 90 103 105 99 98 95 94 91 89 87 75 74 79 66 56 55 55 51 53 54 52 53 51 51 53 53 55 61 54 51 53 48 39 39 37 35 28 22 20 17 15 15 - - -
Research and Development (R&D) Expenses
M 91 89 98 92 89 96 96 89 87 82 81 81 75 76 76 70 69 67 70 68 67 69 71 73 65 68 65 67 67 60 61 65 64 62 66 63 63 64 68 65 63 62 61 60 60 59 62 59 60 61 59 54 54 55 54 52 51 50 50 51 53 56 57 56 56 56 56 57 58 60 47 55 42 43 47 31 33 33 34 32 30 30 30 30 29 32 32 33 31 29 29 28 25 22 22 20 18 15 12 11 9 8 8 7 - -
Other Operating Expenses
M 16 16 62 13 13 40 18 17 18 18 18 19 22 20 20 17 19 21 24 24 24 26 82 57 29 26 26 27 29 28 33 25 27 24 37 18 14 14 15 15 16 12 10 9 9 11 13 13 13 13 20 17 16 19 22 22 21 21 22 22 22 41 33 25 22 22 19 19 26 18 40 9 7 8 20 2 2 4 4 5 4 5 10 5 5 77 57 57 62 87 56 56 54 54 54 110 0 20 -6 0 0 0 0 - - -
Costs and Expenses
M -549 -565 -550 -555 -550 -503 -508 -505 -501 -489 -482 -467 -472 -511 -501 -485 -477 -474 -448 -447 -448 -446 -431 -435 -433 -431 -425 -420 -411 -409 -400 -397 -394 -389 -402 -404 -397 -382 -389 -392 -394 -371 -370 -375 -367 -358 -350 -342 -338 -336 -343 -348 -344 -330 -313 -313 -312 -300 -291 -288 -298 -318 -350 -345 -318 -296 -293 -279 -280 -269 -268 -265 -266 -246 -242 -235 -221 -205 -196 -196 -192 -185 -174 -146 -129 -77 -77 -88 -97 -62 -94 -86 -80 -63 -63 -2 -106 -78 -75 -65 -59 -46 -46 -43 - -
Operating Income
M 187 184 139 183 182 150 172 169 164 160 154 155 149 140 147 148 157 144 144 142 150 133 69 106 132 122 132 130 134 122 118 125 120 120 110 127 138 142 126 125 124 121 123 123 123 113 114 110 110 109 105 106 107 88 103 105 103 99 97 93 96 81 101 106 103 95 94 92 84 88 76 84 89 83 77 92 87 82 77 77 76 67 56 60 56 -25 -4 3 51 21 50 45 37 21 21 -40 60 33 49 38 36 26 26 23 90 90
Interest Expense
M 12 10 5 4 3 5 7 8 9 3 - - 4 6 5 2 2 0 2 4 2 2 3 3 0 0 2 1 0 3 1 1 1 2 1 1 2 2 2 1 2 1 1 3 2 0 0 3 0 0 3 0 0 3 3 0 0 0 7 0 0 0 7 0 0 0 7 0 0 0 5 0 0 0 6 0 0 0 13 0 0 0 11 0 0 0 16 0 0 0 9 0 0 0 - - - - - - - - - - - -
Non-operating Income/Expense
M -43 -10 -46 -4 -3 -5 -7 -8 -9 10 6 0 -4 226 -6 -2 -2 0 2 -4 -2 2 -55 -30 0 0 -2 1 0 -3 1 1 1 -2 -13 -1 -2 2 -2 -1 -2 -1 -1 -3 -2 0 0 -3 5 -4 -5 0 0 -3 2 -4 -23 -1 0 3 -6 -21 -36 -2 9 9 8 14 -7 12 8 15 10 8 7 4 6 5 2 0 2 1 -5 3 4 -17 10 3 2 -31 -18 5 5 5 -5 -52 2 -20 -6 -1 -1 -2 2 -1 - -
EBT
M 144 175 134 178 179 145 164 162 155 168 153 155 146 360 141 145 154 143 147 138 148 135 65 102 132 122 130 131 133 119 119 126 122 118 108 126 136 143 124 124 122 119 121 120 121 113 114 107 115 105 99 105 107 84 105 102 80 98 97 96 90 84 90 112 112 104 108 106 95 99 84 99 99 91 85 96 93 87 79 77 77 68 58 63 61 -15 -15 6 53 25 56 50 42 26 26 -36 62 33 43 36 33 24 24 13 - -
Income Tax Provision
M 25 26 31 18 29 15 35 33 -3 34 30 9 27 60 6 25 27 27 25 7 24 33 21 11 30 5 22 12 21 21 23 21 14 17 17 18 20 12 24 14 12 18 32 1 16 14 16 9 13 13 12 14 12 11 10 9 12 10 11 10 10 9 7 11 12 8 12 18 8 6 8 14 17 16 17 19 19 17 17 17 17 15 15 16 15 -6 -6 32 27 20 36 32 27 13 13 31 20 16 13 11 10 12 12 6 -6 -6
Income after Tax
M 119 149 103 160 150 130 129 128 158 134 124 146 119 300 134 120 127 116 122 131 124 102 44 92 102 117 107 119 113 98 96 105 108 101 91 108 116 131 101 110 110 101 89 120 105 99 98 99 102 93 87 92 94 73 95 92 69 88 86 86 81 74 83 101 100 96 96 88 87 93 76 86 82 75 68 77 74 69 62 60 60 53 44 47 45 -9 -9 -27 26 4 20 18 15 13 13 -67 43 17 30 25 23 12 12 7 - -
Non-Controlling Interest
M - - - 1 -9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 210 -113 0 -98 314 -105 -108 -101 355 -108 -116 -131 322 -110 -110 -101 -89 -120 -105 -99 -98 -99 -102 -93 -87 -92 -94 -73 -95 -92 -69 -88 -86 -86 -81 -74 -83 -101 -100 -96 -96 -88 -87 -93 -76 -86 -82 -75 -68 -77 -74 -69 -62 -60 -60 -53 -44 -47 -45 -32 0 26 -26 -4 -20 -18 -15 -13 - - - - - - - - - - - -
Net Income
M - - - 159 159 130 129 128 158 134 124 146 119 300 134 120 127 116 122 131 123 102 44 92 102 117 107 119 113 98 96 105 108 101 91 108 116 131 101 110 110 101 89 120 105 99 98 99 102 93 87 92 94 73 95 92 69 88 86 86 81 74 83 101 100 96 96 88 87 93 76 86 82 75 68 77 74 69 62 60 60 53 44 47 45 32 0 -26 26 4 20 18 15 13 13 - 43 - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 117,125,000.00 115,421,000.00 118,884,000.00 120,351,000.00 121,359,000.00 119,626,000.00 122,320,000.00 123,153,000.00 122,010,000.00 123,687,000.00 126,820,000.00 128,050,000.00 129,344,000.00 130,453,000.00 132,661,000.00 132,568,000.00 134,288,000.00 134,730,000.00 136,151,000.00 136,136,000.00 138,182,000.00 140,511,000.00 141,872,000.00 142,147,000.00 143,337,000.00 144,238,000.00 146,141,000.00 146,100,000.00 146,773,000.00 147,154,000.00 148,984,000.00 149,494,000.00 150,605,000.00 151,577,000.00 155,201,000.00 155,064,000.00 155,805,000.00 156,285,000.00 159,667,000.00 161,725,000.00 162,251,000.00 161,845,000.00 163,326,000.00 162,667,000.00 162,884,000.00 163,587,000.00 164,689,000.00 168,290,000.00 170,971,000.00 173,812,000.00 172,712,000.00 184,682,000.00 189,232,000.00 192,969,000.00 191,599,000.00 205,471,000.00 207,691,000.00 206,656,000.00 205,430,000.00 204,252,000.00 210,645,000.00 213,069,000.00 202,454,000.00 219,120,000.00 219,786,000.00 222,039,000.00 208,109,000.00 223,775,000.00 222,499,000.00 222,718,000.00 206,450,000.00 220,109,000.00 217,919,000.00 214,871,000.00 200,525,000.00 216,570,000.00 218,807,000.00 217,448,000.00 201,703,000.00 222,237,000.00 216,164,000.00 220,594,000.00 215,106,000.00 220,792,000.00 219,109,000.00 215,626,000.00 215,626,000.00 220,245,000.00 225,488,000.00 225,090,000.00 222,696,000.00 226,942,000.00 227,213,000.00 221,217,000.00 221,217,000.00 219,962,000.00 211,416,000.00 204,867,000.00 201,020,000.00 200,310,000.00 199,542,000.00 196,800,000.00 196,800,000.00 110,500,000.00 200,000,000.00 196,800,000.00
EBITDA
M 239 230 233 228 224 236 190 243 214 211 173 211 199 192 167 194 206 193 168 196 201 185 206 220 185 171 158 184 185 179 151 181 173 171 160 167 182 181 141 165 165 156 133 157 157 152 126 149 149 150 142 150 151 137 160 154 151 149 143 143 146 172 199 159 150 142 131 135 137 126 137 113 114 111 119 114 108 105 101 104 100 92 92 84 79 90 62 77 132 130 141 111 101 83 93 78 70 63 58 47 44 26 24 24 90 90
Depreciation and Amortization
M 52 46 47 45 42 86 18 74 50 51 18 56 50 52 20 47 49 49 24 53 50 51 27 55 54 49 26 54 51 58 33 56 53 51 24 40 44 40 15 40 41 36 10 34 34 39 13 39 39 41 43 44 45 49 50 49 47 50 50 49 50 49 49 50 47 47 44 43 40 38 35 29 25 29 29 22 20 23 24 27 24 25 27 24 22 77 77 75 81 78 73 72 69 67 67 66 12 10 9 8 7 7 - 1 - -
EBIT
M 187 184 185 183 182 150 172 169 164 160 154 155 149 140 147 148 157 144 144 142 150 133 179 166 132 122 132 130 134 122 118 125 120 120 136 127 138 142 126 125 124 121 123 123 123 113 114 110 110 109 99 106 107 88 111 105 103 99 92 93 96 123 150 110 103 95 86 92 97 88 102 84 89 83 90 92 87 82 77 77 76 67 65 60 56 13 -15 3 51 52 67 40 32 16 26 13 58 53 49 38 37 30 24 23 - -
Income from Discontinued Operations
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)
% 17.11 14.80 23.16 10.20 16.19 10.50 21.52 20.46 -2.24 20.28 19.39 5.86 18.28 16.80 4.34 17.03 17.73 19.06 16.76 5.00 16.20 24.46 32.30 10.53 22.69 4.41 17.34 9.00 15.57 17.70 19.67 16.67 11.42 14.45 15.87 14.24 14.72 8.44 18.99 11.61 9.50 14.96 26.72 0.73 13.37 12.02 13.73 7.98 11.54 12.05 11.87 12.99 11.72 13.11 9.77 9.10 14.70 10.24 11.32 10.66 10.61 11.09 7.71 10.20 10.60 8.12 10.70 17.03 7.95 5.95 9.87 13.91 17.49 17.30 20.01 20.00 20.00 20.00 22.00 22.00 22.00 22.00 25.00 25.00 25.00 39.60 39.60 580.94 50.30 82.35 64.41 63.08 63.69 49.39 49.39 -84.24 31.35 47.89 29.98 30.03 29.91 50.00 50.00 49.61 - -
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
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 - - - - - - - - -
Gross Profit Margin
% 35.47 34.73 35.33 34.95 34.97 36.17 35.59 35.51 35.28 35.12 34.94 35.35 34.63 32.92 33.18 33.57 34.73 34.13 35.25 35.12 35.41 34.53 34.68 35.09 34.84 34.21 35.04 34.97 35.64 34.97 35.03 35.36 35.19 35.37 34.92 34.75 35.68 36.73 35.40 35.22 34.96 35.49 35.40 35.02 35.32 35.18 35.59 35.68 35.90 35.92 35.32 34.90 34.92 34.36 36.20 36.21 35.99 36.17 36.29 35.92 35.79 35.66 35.67 35.51 36.08 36.47 36.35 36.84 36.59 36.88 37.51 35.57 35.25 36.10 36.70 35.87 36.27 36.94 36.89 36.80 36.88 36.20 36.17 38.55 39.83 38.60 38.60 38.75 44.95 45.21 44.70 44.90 44.28 43.27 43.27 42.96 41.51 40.47 42.78 41.90 42.02 41.47 41.47 40.66 100.00 100.00
Operating Income Margin
% 15.00 14.80 11.18 14.78 14.90 12.66 14.72 14.59 14.29 14.50 14.19 14.53 14.23 12.91 13.95 14.38 14.95 13.78 13.99 13.89 14.73 13.15 6.86 10.53 13.28 12.49 13.48 13.44 13.85 12.74 12.60 13.43 12.98 12.97 11.84 13.96 15.29 15.62 14.01 13.85 13.81 13.97 14.54 14.64 14.75 13.63 13.81 13.61 13.58 13.51 12.87 13.19 13.51 11.30 13.50 13.98 13.86 13.68 13.69 13.51 13.49 10.78 12.29 12.92 13.29 12.84 12.95 12.92 11.86 12.66 11.45 13.48 14.77 14.08 13.50 18.15 17.85 17.43 17.01 17.04 17.07 15.64 13.64 15.90 15.86 -7.14 -1.26 0.66 11.16 5.02 11.92 11.10 10.03 6.65 6.65 -13.40 22.20 13.97 26.75 22.92 24.09 22.37 22.37 21.41 100.00 100.00
Net Income Margin
% - - - 12.90 13.03 10.94 11.05 11.07 13.84 12.09 11.36 13.71 11.35 27.58 12.77 11.73 12.12 11.13 11.84 12.83 12.10 10.05 4.42 9.13 10.25 11.95 10.94 12.34 11.65 10.24 10.17 11.30 11.63 10.94 9.83 11.87 12.88 14.45 11.16 12.17 12.30 11.74 10.52 14.21 12.60 11.98 11.92 12.21 12.59 11.49 10.76 11.45 11.93 9.47 12.43 12.25 9.21 12.19 12.12 12.39 11.34 9.85 10.02 12.27 12.90 12.89 13.24 12.38 12.34 13.51 11.41 13.66 13.60 12.83 11.83 15.20 15.21 14.79 13.61 13.31 13.62 12.39 10.65 12.58 12.78 9.06 0.00 -6.96 5.81 1.03 4.79 4.58 4.14 3.99 4.12 - 15.83 - - - - - - - - -
EBITDA Ratio
% 19.17 18.49 18.72 18.45 18.33 19.88 16.25 20.94 18.67 19.10 15.87 19.76 18.96 17.67 15.88 18.92 19.64 18.48 16.30 19.10 19.67 18.24 20.55 21.97 18.69 17.53 16.16 19.08 19.18 18.76 16.10 19.41 18.71 18.52 17.22 18.35 20.12 20.00 15.66 18.30 18.38 18.10 15.73 18.65 18.87 18.39 15.35 18.48 18.44 18.54 17.49 18.70 19.20 17.64 21.05 20.42 20.24 20.58 20.17 20.66 20.49 22.76 24.08 19.42 19.42 19.13 17.97 18.93 19.41 18.17 20.54 18.12 19.01 18.96 20.75 22.40 22.05 22.28 22.30 23.14 22.50 21.57 22.42 22.14 22.18 25.25 17.40 20.33 28.89 30.65 33.85 27.54 27.16 26.49 29.48 26.31 25.92 26.62 31.46 28.26 29.70 22.37 20.14 22.07 100.00 100.00
EBIT Ratio
% 15.00 14.80 14.91 14.78 14.90 12.66 14.72 14.59 14.29 14.50 14.19 14.53 14.23 12.91 13.95 14.38 14.95 13.78 13.99 13.89 14.73 13.15 17.84 16.53 13.28 12.49 13.48 13.44 13.85 12.74 12.60 13.43 12.98 12.97 14.64 13.96 15.29 15.62 14.01 13.85 13.81 13.97 14.54 14.64 14.75 13.63 13.81 13.61 13.58 13.51 12.16 13.19 13.51 11.30 14.51 13.98 13.86 13.68 13.07 13.51 13.49 16.29 18.15 13.35 13.29 12.84 11.86 12.92 13.78 12.66 15.32 13.48 14.77 14.08 15.70 18.15 17.85 17.43 17.01 17.04 17.07 15.64 15.74 15.90 15.86 3.66 -4.18 0.66 11.16 12.29 16.25 9.81 8.67 5.15 8.15 4.24 21.35 22.29 26.75 23.29 24.76 25.96 20.39 21.41 - -
EBT Ratio
% 11.56 14.02 10.75 14.43 14.66 12.24 14.08 13.92 13.54 15.17 14.09 14.56 13.89 33.15 13.35 14.14 14.74 13.75 14.23 13.50 14.54 13.30 6.52 10.21 13.26 12.51 13.24 13.56 13.80 12.45 12.67 13.55 13.13 12.79 11.69 13.84 15.10 15.79 13.78 13.77 13.60 13.81 14.36 14.32 14.54 13.62 13.82 13.27 14.24 13.06 12.21 13.16 13.51 10.90 13.78 13.48 10.80 13.58 13.67 13.87 12.68 11.08 10.86 13.67 14.43 14.03 14.83 14.92 13.41 14.36 12.66 15.87 16.48 15.52 14.78 18.99 19.02 18.49 17.45 17.06 17.46 15.89 14.21 16.77 17.04 -4.18 -4.18 1.47 11.68 5.81 13.46 12.40 11.40 8.15 8.15 -12.27 23.06 14.10 23.36 22.01 22.40 20.39 20.39 12.11 - -

StockViz Staff

September 16, 2024

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