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 |
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Revenue |
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M | 36,455 | 40,111 | 34,146 | 31,999 | 28,645 | 32,165 | 27,714 | 28,822 | 27,908 | 33,671 | 29,010 | 29,077 | 26,171 | 28,072 | 21,470 | 18,687 | 17,737 | 21,082 | 17,652 | 16,886 | 15,077 | 16,914 | 13,727 | 13,231 | 11,966 | 12,972 | 10,328 | 9,321 | 8,032 | 8,809 | 7,011 | 6,436 | 5,382 | 5,841 | 4,501 | 4,042 | 3,543 | 3,851 | 3,203 | 2,910 | 2,502 | 2,585 | 2,016 | 1,813 | 1,458 | 1,585 | 1,262 | 1,184 | 1,058 | 1,131 | 954 | 895 | 731 | 730 |
Cost of Revenue |
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M | 6,620 | 7,695 | 6,210 | 5,945 | 6,108 | 8,336 | 5,716 | 5,192 | 6,005 | 6,348 | 5,771 | 5,399 | 5,131 | 5,210 | 4,194 | 3,829 | 3,459 | 3,492 | 3,155 | 3,307 | 2,816 | 2,796 | 2,418 | 2,214 | 1,927 | 1,611 | 1,448 | 1,237 | 1,159 | 1,047 | 987 | 916 | 838 | 824 | 720 | 668 | 654 | 653 | 565 | 473 | 462 | 491 | 507 | 465 | 413 | 398 | 322 | 367 | 277 | 247 | 236 | 210 | 167 | 151 |
Gross Profit |
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M | 29,835 | 32,416 | 27,936 | 26,054 | 22,537 | 23,829 | 21,998 | 23,630 | 21,903 | 27,323 | 23,239 | 23,678 | 21,040 | 22,862 | 17,276 | 14,858 | 14,278 | 17,590 | 14,497 | 13,579 | 12,261 | 14,118 | 11,309 | 11,017 | 10,039 | 11,361 | 8,880 | 8,084 | 6,873 | 7,762 | 6,024 | 5,520 | 4,544 | 5,017 | 3,781 | 3,374 | 2,889 | 3,198 | 2,638 | 2,437 | 2,040 | 2,094 | 1,509 | 1,348 | 1,045 | 1,187 | 940 | 817 | 781 | 884 | 718 | 685 | 564 | 1,620 |
Operating Expenses |
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M | 16,017 | 16,032 | 14,188 | 16,662 | 15,310 | 17,430 | 16,334 | 15,272 | 13,379 | 14,738 | 12,816 | 11,311 | 9,662 | 10,087 | 9,236 | 8,895 | 8,385 | 8,732 | 7,312 | 8,953 | 8,944 | 6,298 | 5,528 | 5,154 | 4,590 | 4,009 | 3,758 | 3,683 | 3,546 | 3,196 | 2,902 | 2,774 | 2,535 | 2,457 | 2,322 | 2,101 | 1,956 | 2,065 | 1,241 | 1,047 | 965 | 961 | 773 | 786 | 672 | 664 | 563 | 1,560 | 400 | 337 | 304 | 278 | 176 | 1,185 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 3,455 | 2,289 | 2,070 | 4,164 | 2,885 | 3,085 | 3,384 | 2,987 | 2,360 | 3,305 | 2,946 | 1,956 | 1,622 | 1,599 | 1,790 | 1,593 | 1,583 | 1,829 | 1,348 | 3,224 | 4,064 | 976 | 943 | 776 | 757 | 686 | 536 | 640 | 655 | 515 | 438 | 412 | 366 | 371 | 345 | 305 | 274 | 330 | 259 | 197 | 187 | 261 | 171 | 173 | 176 | 174 | 151 | 463 | 88 | 58 | 82 | 83 | 51 | 144 |
Research and Development (R&D) Expenses |
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M | 9,819 | 10,517 | 9,241 | 9,344 | 9,381 | 9,771 | 9,170 | 8,690 | 7,707 | 7,046 | 6,316 | 6,096 | 5,197 | 5,208 | 4,763 | 4,462 | 4,015 | 3,877 | 3,548 | 3,315 | 2,860 | 2,855 | 2,657 | 2,523 | 2,238 | 1,949 | 2,052 | 1,919 | 1,834 | 1,563 | 1,539 | 1,463 | 1,343 | 1,314 | 1,271 | 1,170 | 1,062 | 1,111 | 608 | 492 | 455 | 408 | 369 | 344 | 293 | 297 | 244 | 705 | 153 | 124 | 108 | 99 | 57 | 46 |
Other Operating Expenses |
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M | 2,743 | 3,226 | 2,877 | 3,154 | 3,044 | 4,574 | 3,780 | 3,595 | 3,312 | 4,387 | 3,554 | 3,259 | 2,843 | 3,280 | 2,683 | 2,840 | 2,787 | 3,026 | 2,416 | 2,414 | 2,020 | 2,467 | 1,928 | 1,855 | 1,595 | 1,374 | 1,170 | 1,124 | 1,057 | 1,118 | 925 | 899 | 826 | 772 | 706 | 626 | 620 | 624 | 374 | 358 | 323 | 292 | 233 | 269 | 203 | 193 | 168 | 392 | 159 | 155 | 114 | 96 | 68 | 995 |
Costs and Expenses |
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M | 9,151 | 8,337 | 7,978 | 10,717 | 9,202 | 9,094 | 10,618 | 10,080 | 7,374 | 8,390 | 7,045 | 5,912 | 4,531 | 4,877 | 5,042 | 5,066 | 4,926 | 5,240 | 4,157 | 5,646 | 6,128 | 3,502 | 3,110 | 2,940 | 2,663 | 2,398 | 2,310 | 2,446 | 2,387 | 2,149 | 1,915 | 1,858 | 1,697 | 1,633 | 1,602 | 1,433 | 1,302 | 1,412 | 676 | 574 | 503 | 470 | 266 | 321 | 259 | 266 | 241 | 1,193 | 123 | 90 | 68 | 68 | 9 | -151 |
Operating Income |
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M | 13,818 | 16,384 | 13,748 | 9,392 | 7,227 | 6,399 | 5,664 | 8,358 | 8,524 | 12,585 | 10,423 | 12,367 | 11,378 | 12,775 | 8,040 | 5,963 | 5,893 | 8,858 | 7,185 | 4,626 | 3,317 | 7,820 | 5,781 | 5,863 | 5,449 | 7,352 | 5,122 | 4,401 | 3,327 | 4,566 | 3,122 | 2,746 | 2,009 | 2,560 | 1,459 | 1,273 | 933 | 1,133 | 1,397 | 1,390 | 1,075 | 1,133 | 736 | 562 | 373 | 523 | 377 | -743 | 381 | 547 | 414 | 407 | 388 | 435 |
Interest Expense |
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M | 127 | 424 | 139 | 116 | 55 | 32 | 77 | 91 | 76 | 102 | 120 | 121 | 118 | 136 | 146 | 162 | 228 | 229 | 258 | 219 | 198 | 187 | 176 | 143 | 145 | 126 | 108 | 91 | 67 | 56 | 50 | 32 | 27 | 14 | 7 | 5 | 2 | 23 | 4 | 4 | 0 | 7 | 21 | 14 | 15 | 16 | 11 | 10 | 13 | 16 | 10 | 9 | 7 | 22 |
Non-operating Income/Expense |
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M | -148 | 424 | -98 | -145 | -63 | -282 | -165 | -263 | 308 | 16 | 22 | 25 | 7 | 144 | -53 | 6 | -260 | 82 | -114 | -13 | -33 | -36 | -45 | -138 | 16 | -16 | 6 | -4 | 14 | -90 | -3 | -12 | 29 | -17 | -34 | -5 | -3 | -19 | -65 | -4 | 0 | 4 | 11 | -3 | -5 | -2 | 6 | -12 | 14 | -12 | -25 | 1 | 17 | 0 |
EBT |
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M | 14,183 | 16,808 | 14,020 | 9,293 | 7,307 | 6,149 | 5,576 | 8,186 | 8,908 | 12,702 | 10,565 | 12,513 | 11,503 | 13,055 | 8,133 | 6,131 | 5,861 | 9,169 | 7,329 | 4,832 | 3,482 | 7,971 | 5,912 | 5,868 | 5,610 | 7,462 | 5,236 | 4,488 | 3,408 | 4,533 | 3,169 | 2,766 | 2,065 | 2,557 | 1,432 | 1,273 | 932 | 1,114 | 1,336 | 1,386 | 1,075 | 1,130 | 726 | 545 | 353 | 505 | 372 | -765 | 382 | 519 | 379 | 399 | 398 | 1,008 |
Income Tax Provision |
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M | 1,814 | 2,791 | 2,437 | 1,505 | 1,598 | 1,497 | 1,181 | 1,499 | 1,443 | 2,417 | 1,371 | 2,119 | 2,006 | 1,836 | 287 | 953 | 959 | 1,820 | 1,238 | 2,216 | 1,053 | 1,089 | 775 | 762 | 622 | 3,194 | 529 | 594 | 344 | 965 | 790 | 711 | 555 | 995 | 536 | 554 | 420 | 413 | 530 | 595 | 433 | 607 | 301 | 212 | 134 | 441 | 431 | -608 | 177 | 217 | 152 | 159 | 165 | 402 |
Income after Tax |
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M | 12,369 | 14,017 | 11,583 | 7,788 | 5,709 | 4,652 | 4,395 | 6,687 | 7,465 | 10,285 | 9,194 | 10,394 | 9,497 | 11,219 | 7,846 | 5,178 | 4,902 | 7,349 | 6,091 | 2,616 | 2,429 | 6,882 | 5,137 | 5,106 | 4,988 | 4,268 | 4,707 | 3,894 | 3,064 | 3,568 | 2,379 | 2,055 | 1,510 | 1,562 | 896 | 719 | 512 | 701 | 806 | 791 | 642 | 523 | 425 | 333 | 219 | 64 | -59 | -157 | 205 | 302 | 227 | 240 | 233 | 606 |
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 | 1 | 2 | 3 | 4 | 5 | 11 | 6 | 7 | 0 | 7 | 5 | 0 | 3 | 5 | 4 | 3 | 0 | 2 | 3 | 2 | 2 | -64 | 0 | 0 | -205 | -302 | -227 | -238 | -233 | -251 |
Net Income |
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M | - | - | 11,583 | 7,788 | 5,709 | 4,653 | 4,395 | 6,687 | 7,465 | 10,285 | 9,194 | 10,394 | 9,497 | 11,220 | 7,846 | 5,178 | 4,902 | 7,349 | 6,091 | 2,616 | 2,429 | 6,881 | 5,137 | 5,106 | 4,987 | 4,267 | 4,704 | 3,890 | 3,059 | 4,262 | 2,373 | 2,048 | 1,505 | 1,554 | 891 | 719 | 509 | 696 | 802 | 788 | 642 | 521 | 422 | 331 | 217 | 64 | -59 | -157 | 205 | 302 | 227 | 238 | 233 | 251 |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 2,625,000,000.00 | 2,630,000,000.00 | 2,641,000,000.00 | 2,612,000,000.00 | 2,596,000,000.00 | 2,640,000,000.00 | 2,687,000,000.00 | 2,713,000,000.00 | 2,742,000,000.00 | 2,799,000,000.00 | 2,859,000,000.00 | 2,877,000,000.00 | 2,882,000,000.00 | 2,890,000,000.00 | 2,891,000,000.00 | 2,879,000,000.00 | 2,868,000,000.00 | 2,871,000,000.00 | 2,874,000,000.00 | 2,875,000,000.00 | 2,869,000,000.00 | 2,886,000,000.00 | 2,913,000,000.00 | 2,930,000,000.00 | 2,945,000,000.00 | 2,954,000,000.00 | 2,956,000,000.00 | 2,951,000,000.00 | 2,944,000,000.00 | 2,938,000,000.00 | 2,931,000,000.00 | 2,921,000,000.00 | 2,905,000,000.00 | 2,878,000,000.00 | 2,863,000,000.00 | 2,850,000,000.00 | 2,836,000,000.00 | 2,816,000,000.00 | 2,644,000,000.00 | 2,615,000,000.00 | 2,609,000,000.00 | 2,558,000,000.00 | 2,528,000,000.00 | 2,502,000,000.00 | 2,499,000,000.00 | 2,506,000,000.00 | 2,420,000,019.00 | 1,879,000,015.00 | 2,138,085,037.00 | 2,556,000,020.00 | 2,556,000,020.00 | 2,556,000,020.00 | 2,556,000,020.00 | - |
EBITDA |
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M | 17,832 | 19,556 | 16,607 | 12,015 | 9,751 | 8,775 | 7,839 | 10,337 | 10,680 | 14,599 | 12,418 | 14,352 | 13,350 | 14,638 | 9,738 | 7,667 | 7,490 | 10,326 | 8,601 | 6,128 | 4,672 | 9,045 | 6,888 | 6,897 | 6,398 | 8,205 | 5,895 | 5,129 | 3,998 | 5,180 | 3,713 | 3,331 | 2,561 | 3,103 | 1,945 | 1,732 | 1,390 | 1,566 | 1,686 | 1,647 | 1,339 | 1,411 | 1,021 | 789 | 609 | 745 | 553 | -604 | 491 | 650 | 511 | 479 | 439 | - |
Depreciation and Amortization |
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M | 3,374 | 3,172 | 2,859 | 2,623 | 2,524 | 2,376 | 2,175 | 1,979 | 2,156 | 2,014 | 1,995 | 1,985 | 1,972 | 1,863 | 1,698 | 1,704 | 1,597 | 1,468 | 1,416 | 1,502 | 1,355 | 1,225 | 1,107 | 1,034 | 949 | 853 | 773 | 728 | 671 | 614 | 591 | 585 | 552 | 543 | 486 | 459 | 457 | 433 | 289 | 257 | 264 | 274 | 274 | 230 | 241 | 224 | 176 | 139 | 110 | 103 | 97 | 72 | 51 | - |
EBIT |
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M | 14,458 | 16,384 | 13,748 | 9,392 | 7,227 | 6,399 | 5,664 | 8,358 | 8,524 | 12,585 | 10,423 | 12,367 | 11,378 | 12,775 | 8,040 | 5,963 | 5,893 | 8,858 | 7,185 | 4,626 | 3,317 | 7,820 | 5,781 | 5,863 | 5,449 | 7,352 | 5,122 | 4,401 | 3,327 | 4,566 | 3,122 | 2,746 | 2,009 | 2,560 | 1,459 | 1,273 | 933 | 1,133 | 1,397 | 1,390 | 1,075 | 1,137 | 747 | 559 | 368 | 521 | 377 | -743 | 381 | 547 | 414 | 407 | 388 | 0 |
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 |
Tax Rate (Effective) |
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% | 12.79 | 16.61 | 17.38 | 16.19 | 21.87 | 24.35 | 21.18 | 18.31 | 16.20 | 19.03 | 12.98 | 16.93 | 17.44 | 14.06 | 3.53 | 15.54 | 16.36 | 19.85 | 16.89 | 45.86 | 30.24 | 13.66 | 13.11 | 12.99 | 11.09 | 42.80 | 10.10 | 13.24 | 10.09 | 21.29 | 24.93 | 25.70 | 26.88 | 38.91 | 37.43 | 43.52 | 45.06 | 37.07 | 39.67 | 42.93 | 40.28 | 53.72 | 41.46 | 38.90 | 37.96 | 87.33 | 115.86 | 79.48 | 46.34 | 41.81 | 40.11 | 39.85 | 41.46 | 39.88 |
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 | - |
Gross Profit Margin |
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% | 81.84 | 80.82 | 81.81 | 81.42 | 78.68 | 74.08 | 79.38 | 81.99 | 78.48 | 81.15 | 80.11 | 81.43 | 80.39 | 81.44 | 80.47 | 79.51 | 80.50 | 83.44 | 82.13 | 80.42 | 81.32 | 83.47 | 82.39 | 83.27 | 83.90 | 87.58 | 85.98 | 86.73 | 85.57 | 88.11 | 85.92 | 85.77 | 84.43 | 85.89 | 84.00 | 83.47 | 81.54 | 83.04 | 82.36 | 83.75 | 81.53 | 81.01 | 74.85 | 74.35 | 71.67 | 74.89 | 74.48 | 69.00 | 73.82 | 78.16 | 75.26 | 76.54 | 77.15 | 221.92 |
Operating Income Margin |
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% | 37.90 | 40.85 | 40.26 | 29.35 | 25.23 | 19.89 | 20.44 | 29.00 | 30.54 | 37.38 | 35.93 | 42.53 | 43.48 | 45.51 | 37.45 | 31.91 | 33.22 | 42.02 | 40.70 | 27.40 | 22.00 | 46.23 | 42.11 | 44.31 | 45.54 | 56.68 | 49.59 | 47.22 | 41.42 | 51.83 | 44.53 | 42.67 | 37.33 | 43.83 | 32.42 | 31.49 | 26.33 | 29.42 | 43.62 | 47.77 | 42.97 | 43.83 | 36.51 | 31.00 | 25.58 | 33.00 | 29.87 | -62.75 | 36.01 | 48.36 | 43.40 | 45.47 | 53.08 | 59.59 |
Net Income Margin |
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% | - | - | 33.92 | 24.34 | 19.93 | 14.47 | 15.86 | 23.20 | 26.75 | 30.55 | 31.69 | 35.75 | 36.29 | 39.97 | 36.54 | 27.71 | 27.64 | 34.86 | 34.51 | 15.49 | 16.11 | 40.68 | 37.42 | 38.59 | 41.68 | 32.89 | 45.55 | 41.73 | 38.09 | 48.38 | 33.85 | 31.82 | 27.96 | 26.61 | 19.80 | 17.79 | 14.37 | 18.07 | 25.04 | 27.08 | 25.66 | 20.15 | 20.93 | 18.26 | 14.88 | 4.04 | -4.68 | -13.26 | 19.38 | 26.70 | 23.79 | 26.59 | 31.87 | 34.38 |
EBITDA Ratio |
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% | 48.92 | 48.75 | 48.64 | 37.55 | 34.04 | 27.28 | 28.29 | 35.86 | 38.27 | 43.36 | 42.81 | 49.36 | 51.01 | 52.14 | 45.36 | 41.03 | 42.23 | 48.98 | 48.73 | 36.29 | 30.99 | 53.48 | 50.18 | 52.13 | 53.47 | 63.25 | 57.08 | 55.03 | 49.78 | 58.80 | 52.96 | 51.76 | 47.58 | 53.12 | 43.21 | 42.85 | 39.23 | 40.66 | 52.64 | 56.60 | 53.52 | 54.58 | 50.64 | 43.52 | 41.77 | 47.00 | 43.82 | -51.01 | 46.41 | 57.47 | 53.56 | 53.52 | 60.05 | - |
EBIT Ratio |
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% | 39.66 | 40.85 | 40.26 | 29.35 | 25.23 | 19.89 | 20.44 | 29.00 | 30.54 | 37.38 | 35.93 | 42.53 | 43.48 | 45.51 | 37.45 | 31.91 | 33.22 | 42.02 | 40.70 | 27.40 | 22.00 | 46.23 | 42.11 | 44.31 | 45.54 | 56.68 | 49.59 | 47.22 | 41.42 | 51.83 | 44.53 | 42.67 | 37.33 | 43.83 | 32.42 | 31.49 | 26.33 | 29.42 | 43.62 | 47.77 | 42.97 | 43.98 | 37.05 | 30.83 | 25.24 | 32.87 | 29.87 | -62.75 | 36.01 | 48.36 | 43.40 | 45.47 | 53.08 | 0.00 |
EBT Ratio |
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% | 38.91 | 41.90 | 41.06 | 29.04 | 25.51 | 19.12 | 20.12 | 28.40 | 31.92 | 37.72 | 36.42 | 43.03 | 43.95 | 46.51 | 37.88 | 32.81 | 33.04 | 43.49 | 41.52 | 28.62 | 23.09 | 47.13 | 43.07 | 44.35 | 46.88 | 57.52 | 50.70 | 48.15 | 42.43 | 51.46 | 45.20 | 42.98 | 38.37 | 43.78 | 31.82 | 31.49 | 26.31 | 28.93 | 41.71 | 47.63 | 42.97 | 43.71 | 36.01 | 30.06 | 24.21 | 31.86 | 29.48 | -64.61 | 36.11 | 45.89 | 39.73 | 44.58 | 54.45 | 138.08 |
StockViz Staff
September 8, 2024
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