Income Statement | Trend | Unit | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 | 1994-12-31 | 1993-12-31 | 1992-12-31 | 1991-12-31 | 1990-12-31 | 1989-12-31 | 1988-12-31 | 1987-12-31 | 1986-12-31 | 1985-12-31 |
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Revenue |
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M | 7,360 | 7,254 | 5,991 | 4,815 | 4,667 | 4,510 | 4,309 | 3,519 | 2,989 | 2,816 | 2,703 | 2,808 | 2,610 | 2,661 | 2,430 | 2,239 | 1,978 | 1,569 | 1,595 | 1,730 | 1,918 | 1,669 | 1,506 | 1,436 | 1,615 | 1,459 | 1,370 | 1,032 | 973 | 992 | 1,102 | 846 | 661 | 578 | 529 | - | - | - | - |
Cost of Revenue |
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M | -1,556 | 5,969 | - | - | - | 995 | 2 | 454 | 264 | 220 | 246 | 11 | -6 | 1,161 | 31 | 19 | 2,085 | 1,117 | 761 | 491 | 621 | 738 | 1,252 | 1,257 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
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M | 8,916 | 1,285 | 5,991 | 4,815 | 4,667 | 4,510 | 4,307 | 3,519 | 2,989 | 2,816 | 2,703 | 2,797 | 2,616 | 2,661 | 2,399 | 2,220 | 1,978 | 1,569 | 1,595 | 1,730 | 1,918 | 1,669 | 1,506 | 1,436 | 1,615 | 1,459 | 1,370 | 1,032 | 973 | 992 | 1,102 | 846 | 661 | 578 | 529 | - | - | - | - |
Operating Expenses |
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M | 6,552 | -2,550 | 4,402 | 3,843 | 3,008 | 2,122 | 2,125 | 1,987 | 1,599 | 1,530 | 1,452 | 1,524 | 2,589 | 2,615 | 2,347 | 1,081 | 514 | 4 | 372 | 741 | 951 | 532 | 389 | -190 | 16 | 41 | -44 | -119 | -143 | 161 | 298 | 233 | -63 | -216 | -246 | - | - | - | - |
Selling, General, and Administrative Expenses (SG&A) |
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M | 2,831 | 2,468 | 2,386 | 1,724 | 1,688 | 1,622 | 1,602 | 1,403 | 1,167 | 1,098 | 1,052 | 1,057 | 990 | 934 | 897 | 859 | 730 | 606 | 482 | 486 | 447 | 441 | 479 | 422 | 420 | 429 | 389 | - | - | - | - | 240 | 201 | 183 | 164 | - | - | - | - |
Research and Development (R&D) Expenses |
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M | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | - | - | - | - | - | 500 | 523 | 584 | 432 | 433 | 400 | 468 | 1,599 | 1,681 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | 1,671 | -5,878 | - | - | - | -3,117 | 58 | -391 | -212 | -170 | -195 | 53 | 82 | -1,095 | 12 | -1,100 | -2,599 | -1,121 | -1,132 | -1,232 | -1,571 | -1,270 | -1,641 | -1,067 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
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M | 2,364 | 3,835 | 1,589 | 972 | 1,659 | 2,388 | 2,182 | 1,532 | 1,391 | 1,286 | 1,251 | 1,273 | 27 | 46 | 52 | 1,139 | 1,464 | 1,565 | 1,223 | 989 | 967 | 1,137 | 1,117 | 1,626 | 1,599 | 1,419 | 1,414 | 1,151 | 1,116 | 830 | 804 | 613 | 725 | 793 | 775 | 88 | 48 | 65 | 53 |
Interest Expense |
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M | 3,477 | 696 | 89 | 423 | 988 | 760 | 431 | 263 | 164 | 139 | 156 | 220 | 341 | 527 | 814 | 1,267 | 1,441 | 1,051 | 679 | 436 | 457 | 548 | 943 | 1,166 | 984 | 978 | 954 | 752 | 737 | 464 | 440 | 413 | 558 | 678 | 631 | 0 | 0 | 0 | 0 |
Non-operating Income/Expense |
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M | 20 | -1,071 | 2 | 972 | -988 | -760 | -788 | -654 | -477 | -433 | -396 | -448 | 680 | 306 | -3,730 | -1,435 | -1,441 | -1,051 | -679 | -436 | -443 | -548 | -943 | -1,166 | -984 | -978 | -954 | -752 | -737 | -464 | -440 | -413 | -558 | -678 | -631 | - | - | - | - |
EBT |
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M | 2,384 | 2,764 | 1,591 | 972 | 1,659 | 1,628 | 1,394 | 878 | 914 | 853 | 855 | 825 | 707 | 352 | -3,678 | -296 | 23 | 514 | 544 | 553 | 524 | 589 | 173 | 460 | 615 | 440 | 459 | 399 | 379 | 367 | 364 | 200 | 166 | 115 | 144 | - | - | - | - |
Income Tax Provision |
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M | 413 | 515 | 294 | 155 | 248 | 235 | 208 | 193 | 221 | 221 | 216 | 184 | 165 | 40 | -584 | -182 | -53 | 53 | 131 | 154 | 138 | 226 | -5 | 131 | 193 | 138 | 167 | 137 | 134 | 124 | 127 | 61 | 49 | 30 | 36 | -88 | -48 | -65 | -53 |
Income after Tax |
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M | 1,971 | 2,249 | 1,297 | 817 | 1,411 | 1,393 | 1,186 | 685 | 693 | 632 | 639 | 641 | 543 | 312 | -3,094 | -114 | 75 | 461 | 412 | 399 | 386 | 363 | 179 | 328 | 422 | 302 | 293 | 262 | 245 | 243 | 237 | 139 | 117 | 85 | 108 | - | - | - | - |
Non-Controlling Interest |
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M | - | 124 | 144 | 100 | 74 | 70 | 76 | 65 | 32 | 32 | 32 | 32 | - | 172 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | - | 2,125 | 1,153 | 717 | 1,337 | 1,323 | 1,110 | 647 | 661 | 601 | 607 | 609 | 512 | 140 | - | - | 75 | 461 | 412 | 399 | 386 | 324 | 179 | 328 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 1,468,016,000.00 | 1,465,220,000.00 | 1,286,733,000.00 | 1,032,683,000.00 | 1,056,079,000.00 | 1,046,767,252.00 | 1,136,186,000.00 | 918,790,000.00 | 817,129,000.00 | 833,081,000.00 | 843,974,000.00 | 863,402,000.00 | 867,624,000.00 | 729,532,000.00 | 532,802,000.00 | 366,155,000.00 | 303,455,000.00 | 239,920,000.00 | 233,475,000.00 | 233,856,000.00 | 231,582,000.00 | 244,012,000.00 | 249,622,222.00 | 254,609,302.00 | 260,555,556.00 | 258,279,600.00 | 234,160,000.00 | 235,891,473.00 | 226,344,474.00 | 220,137,803.00 | 232,692,912.00 | 193,563,660.00 | 181,285,734.00 | 137,837,313.00 | 118,811,881.00 | 148,260,980.00 | 150,243,596.00 | 128,346,168.00 | 110,011,001.00 |
EBITDA |
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M | 2,364 | 3,933 | 1,678 | 1,013 | 1,708 | 2,881 | 2,238 | 1,562 | 1,419 | 1,325 | 1,292 | 1,319 | 1,330 | 1,165 | -2,636 | 1,215 | 1,591 | 1,677 | 1,414 | 1,314 | 1,456 | 1,195 | 1,218 | 1,737 | 1,712 | 1,500 | 1,477 | 1,236 | 1,185 | 914 | 931 | 682 | 764 | 829 | 805 | 88 | 48 | 65 | 53 |
Depreciation and Amortization |
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M | 798 | 98 | 89 | 41 | 49 | 493 | 56 | 30 | 28 | 39 | 41 | 47 | 53 | 60 | 68 | 77 | 127 | 112 | 191 | 325 | 488 | 58 | 101 | 111 | 113 | 81 | 63 | 86 | 69 | 84 | 128 | 69 | 40 | 36 | 30 | - | - | - | - |
EBIT |
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M | 1,566 | 3,835 | 1,589 | 972 | 1,659 | 2,388 | 2,182 | 1,532 | 1,391 | 1,286 | 1,251 | 1,273 | 1,277 | 1,105 | -2,705 | 1,139 | 1,464 | 1,565 | 1,223 | 989 | 967 | 1,137 | 1,117 | 1,626 | 1,599 | 1,419 | 1,414 | 1,151 | 1,116 | 830 | 804 | 613 | 725 | 793 | 775 | - | - | - | - |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 17.32 | 18.63 | 18.48 | 15.95 | 14.95 | 14.43 | 14.92 | 21.98 | 24.15 | 25.86 | 25.25 | 22.31 | 23.28 | 11.34 | 15.88 | 61.55 | -231.97 | 10.28 | 24.19 | 27.82 | 26.39 | 38.36 | -3.02 | 28.58 | 31.34 | 31.44 | 36.26 | 34.28 | 35.40 | 33.81 | 34.88 | 30.64 | 29.69 | 25.78 | 24.79 | - | - | - | - |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | 121.14 | 17.71 | 100.00 | 100.00 | 100.00 | 100.00 | 99.95 | 100.00 | 100.00 | 100.00 | 100.00 | 99.60 | 100.24 | 100.00 | 98.71 | 99.14 | 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 | 100.00 | 100.00 | - | - | - | - |
Operating Income Margin |
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% | 32.12 | 52.87 | 26.52 | 20.19 | 35.55 | 52.95 | 50.64 | 43.53 | 46.52 | 45.66 | 46.28 | 45.32 | 1.03 | 1.73 | 2.13 | 50.86 | 74.01 | 99.74 | 76.69 | 57.15 | 50.44 | 68.14 | 74.16 | 113.23 | 98.98 | 97.20 | 103.18 | 111.50 | 114.68 | 83.73 | 72.94 | 72.42 | 109.59 | 137.35 | 146.60 | - | - | - | - |
Net Income Margin |
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% | - | 29.29 | 19.25 | 14.89 | 28.65 | 29.33 | 25.76 | 18.37 | 22.11 | 21.32 | 22.46 | 21.69 | 19.61 | 5.27 | - | - | 3.80 | 29.39 | 25.84 | 23.06 | 20.11 | 19.40 | 11.86 | 22.87 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 32.12 | 54.22 | 28.01 | 21.04 | 36.60 | 63.88 | 51.94 | 44.40 | 47.46 | 47.05 | 47.81 | 46.98 | 50.98 | 43.79 | -108.49 | 54.29 | 80.45 | 106.85 | 88.69 | 75.94 | 75.88 | 71.62 | 80.88 | 120.95 | 105.95 | 102.75 | 107.80 | 119.80 | 121.75 | 92.22 | 84.51 | 80.59 | 115.59 | 143.53 | 152.22 | - | - | - | - |
EBIT Ratio |
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% | 21.28 | 52.87 | 26.52 | 20.19 | 35.55 | 52.95 | 50.64 | 43.53 | 46.52 | 45.66 | 46.28 | 45.32 | 48.93 | 41.52 | -111.30 | 50.86 | 74.01 | 99.74 | 76.69 | 57.15 | 50.44 | 68.14 | 74.16 | 113.23 | 98.98 | 97.20 | 103.18 | 111.50 | 114.68 | 83.73 | 72.94 | 72.42 | 109.59 | 137.35 | 146.60 | - | - | - | - |
EBT Ratio |
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% | 32.39 | 38.10 | 26.56 | 20.19 | 35.55 | 36.10 | 32.35 | 24.95 | 30.56 | 30.29 | 31.62 | 29.38 | 27.10 | 13.24 | -151.37 | -13.22 | 1.14 | 32.75 | 34.09 | 31.95 | 27.32 | 35.31 | 11.51 | 32.03 | 38.06 | 30.17 | 33.52 | 38.65 | 38.90 | 36.96 | 33.01 | 23.68 | 25.17 | 19.88 | 27.17 | - | - | - | - |
StockViz Staff
September 20, 2024
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