Microsoft Corporation

NASDAQ MSFT

Data sourced from iex and EODHD
Download Data

Microsoft Corporation Income Statement 1985 - 2024

This table shows the Income Statement for Microsoft Corporation 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
M 61,858 62,020 56,517 56,189 52,857 52,747 50,122 51,865 49,360 51,728 45,317 46,152 41,706 43,076 37,154 38,033 35,021 36,906 33,055 33,717 30,571 32,471 29,084 30,085 26,819 28,918 24,538 25,605 23,212 25,826 21,928 20,614 20,531 23,796 20,379 22,180 21,729 26,470 23,201 23,382 20,403 24,519 18,529 19,896 20,489 21,456 16,008 18,059 17,407 20,885 17,372 17,367 16,428 19,953 16,195 16,039 14,503 19,022 12,920 13,099 13,648 16,629 15,061 15,837 14,454 16,367 13,762 13,371 14,398 12,542 10,811 11,804 10,900 11,837 9,741 10,161 9,620 10,818 9,189 9,292 9,175 10,153 8,215 8,065 7,835 8,541 7,746 7,253 7,245 7,741 6,126 6,455 6,456 6,585 5,800 5,804 5,656 6,112 5,384 6,525 4,331 4,938 3,953 3,995 3,774 3,585 3,130 3,175 3,208 2,680 2,295 2,255 2,205 2,195 2,016 1,621 1,587 1,482 1,247 1,293 1,244 1,129 983 1,039 958 938 818 815 681 682 581 527 487 461 369 337 311 300 235 220 197 210 176 170 162 156 103 100 98 81 67 62 51 43 43
Cost of Revenue
M 18,505 19,623 16,302 16,795 16,128 17,488 15,452 16,429 15,615 16,960 13,646 13,991 13,045 14,194 11,002 12,339 10,975 12,358 10,406 10,412 10,170 12,423 9,905 9,742 9,269 11,064 8,278 8,045 8,060 9,901 7,844 7,979 7,722 9,872 7,207 7,468 7,161 10,136 8,273 7,633 5,978 8,322 5,145 5,602 4,787 5,692 4,168 4,163 3,952 5,638 3,777 3,708 3,897 4,833 3,139 3,170 2,755 3,628 2,842 2,586 2,814 3,907 2,848 2,866 2,514 3,543 2,675 3,237 2,140 3,620 1,696 2,130 2,028 2,239 1,253 1,410 1,399 1,922 1,469 1,481 1,411 2,344 1,480 1,238 1,215 2,034 1,199 1,368 1,395 1,544 884 1,717 469 660 609 1,074 477 431 272 1,228 192 256 128 66 38 44 25 99 189 152 88 97 106 252 253 168 165 156 119 135 135 138 118 141 124 121 97 97 83 90 84 69 76 78 63 56 54 55 41 - - - - - - - - - - - - - - - -
Gross Profit
M 43,353 42,397 40,215 39,394 36,729 35,259 34,670 35,436 33,745 34,768 31,671 32,161 28,661 28,882 26,152 25,694 24,046 24,548 22,649 23,305 20,401 20,048 19,179 20,343 17,550 17,854 16,260 17,560 15,152 15,925 14,084 12,635 12,809 13,924 13,172 14,712 14,568 16,334 14,928 15,749 14,425 16,197 13,384 14,294 15,702 15,764 11,840 13,896 13,455 15,247 13,595 13,659 12,531 15,120 13,056 12,869 11,748 15,394 10,078 10,513 10,834 12,722 12,213 12,971 11,940 12,824 11,087 10,134 12,258 8,922 9,115 9,674 8,872 9,598 8,488 8,751 8,221 8,896 7,720 7,811 7,764 7,809 6,735 6,827 6,620 6,507 6,547 5,885 5,850 6,197 5,242 4,738 5,987 5,925 5,191 4,730 5,179 5,681 5,112 5,297 4,139 4,682 3,825 3,929 3,736 3,541 3,105 3,076 3,019 2,528 2,207 2,158 2,099 1,943 1,763 1,453 1,422 1,326 1,128 1,158 1,109 991 865 898 834 817 721 718 598 592 497 457 411 382 306 281 257 246 194 220 197 210 176 170 162 156 103 100 98 81 67 62 51 43 43
Operating Expenses
M 15,772 15,365 13,320 15,140 14,377 14,860 13,152 14,902 13,381 12,521 11,433 13,066 11,613 10,985 10,276 12,101 11,071 10,657 9,963 10,900 10,060 9,790 9,224 9,964 9,258 9,175 8,552 7,281 8,429 8,020 7,369 8,445 7,526 7,898 7,379 8,327 7,784 8,315 7,944 9,140 7,451 8,228 7,050 8,221 7,357 7,993 6,532 13,704 7,081 7,253 6,392 7,488 6,822 6,955 5,940 6,939 6,575 6,881 5,596 6,526 6,396 6,783 6,214 7,287 7,531 6,343 5,169 4,607 5,669 5,450 4,641 5,793 4,984 4,941 4,442 4,285 4,892 4,147 4,226 4,214 6,486 6,334 3,587 4,634 2,905 3,248 2,497 2,328 2,552 3,356 2,345 1,987 2,989 2,731 2,414 2,101 2,483 2,769 2,320 2,339 1,909 1,933 1,719 2,006 1,809 1,878 1,678 1,497 1,451 1,447 1,305 1,348 1,325 1,157 1,055 921 873 806 691 670 629 576 522 525 496 491 432 422 347 346 294 263 237 223 183 170 150 139 125 561 0 0 0 403 0 0 0 219 0 0 0 137 0 0 0
Selling, General, and Administrative Expenses (SG&A)
M 1,912 1,977 1,474 2,197 1,643 2,337 1,398 1,749 1,480 1,384 1,287 1,522 1,327 1,139 1,119 1,470 1,273 1,121 1,061 1,425 1,179 1,132 1,149 1,271 1,208 1,109 1,166 1,061 1,202 879 1,045 1,301 1,140 1,038 1,084 283 1,091 1,097 1,151 461 1,166 1,197 979 499 923 1,156 1,127 1,136 1,150 1,120 1,163 1,179 1,160 945 938 928 1,152 1,124 741 1,399 913 831 887 887 2,341 1,066 718 718 983 814 664 664 1,005 661 982 982 1,286 564 1,015 1,015 3,020 896 1,976 3,298 300 427 183 183 246 2,312 1,332 1,595 1,437 1,502 1,208 1,353 1,218 1,533 1,046 762 1,140 1,089 929 1,047 933 982 883 838 851 818 711 751 772 766 684 591 584 541 446 424 400 529 481 486 459 455 394 383 320 321 273 235 218 208 170 156 138 128 115 - - - - - - - - - - - - - - - -
Research and Development (R&D) Expenses
M 7,653 7,142 6,659 6,739 6,984 6,844 6,628 6,849 6,306 5,758 5,599 5,687 5,204 4,899 4,926 5,214 4,887 4,603 4,565 4,513 4,316 4,070 3,977 3,933 3,715 3,504 3,574 3,514 3,355 3,062 3,106 3,146 2,980 2,900 2,962 3,094 2,984 2,903 3,065 3,123 2,743 2,748 2,767 2,783 2,640 2,528 2,460 2,594 2,517 2,371 2,329 2,393 2,269 2,185 2,196 2,350 2,220 2,079 2,065 2,225 2,212 2,290 2,283 2,407 2,035 1,885 1,837 1,948 1,750 1,637 1,786 1,861 1,617 1,591 1,515 1,691 1,508 1,437 1,548 1,659 1,538 2,971 1,611 1,336 1,111 1,118 1,094 1,184 1,066 1,044 1,013 1,364 1,069 990 956 1,040 990 911 834 1,081 611 667 611 711 597 627 567 516 492 485 432 453 364 313 302 264 219 199 178 170 156 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Operating Expenses
M 6,207 6,246 5,187 6,204 5,750 5,679 5,126 6,304 5,595 5,379 4,547 5,857 5,082 4,947 4,231 5,417 4,911 4,933 4,337 4,962 4,565 4,588 4,098 4,760 4,335 4,562 3,812 2,706 3,872 4,079 3,218 3,998 3,406 3,960 3,333 4,950 3,709 4,315 3,728 5,556 3,542 4,283 3,304 4,939 3,794 4,309 2,945 9,974 3,414 3,762 2,900 3,916 3,393 3,825 2,806 3,661 3,203 3,678 2,790 2,902 3,271 3,662 3,044 3,993 3,155 3,392 2,614 1,941 2,936 2,999 2,191 3,268 2,362 2,689 1,945 1,612 2,098 2,146 1,663 1,540 1,928 2,467 0 0 1,494 1,703 1,220 961 1,240 0 0 -972 483 239 250 -292 275 325 440 496 158 177 179 248 279 269 228 143 108 144 162 144 189 78 69 66 70 66 67 76 73 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M -2,733 -4,258 -2,982 -1,655 -1,751 -2,628 -2,300 -1,420 -2,040 -4,725 -2,514 -1,287 -1,729 -3,672 -989 -156 286 -1,862 -356 337 -258 -2,728 -940 -115 -476 -2,547 -201 1,305 -231 -2,208 -731 1,238 -59 -1,912 402 8,951 839 -1,631 823 1,635 1,535 81 1,892 2,629 3,353 2,363 2,364 3,348 3,129 1,615 2,615 3,780 2,925 2,122 2,801 3,710 3,820 3,253 2,754 3,940 3,582 2,876 3,366 3,348 5,017 2,800 2,494 1,932 3,529 1,830 2,945 2,511 2,956 2,702 3,189 3,032 3,493 2,225 2,757 2,745 5,075 3,990 2,107 3,396 1,690 1,214 1,298 1,129 1,157 1,812 1,461 270 2,520 2,071 1,805 1,027 2,006 2,338 2,048 1,111 1,717 1,677 1,591 1,940 1,771 1,834 1,653 1,398 1,262 1,295 1,217 1,251 1,219 905 802 753 708 650 572 535 494 438 404 384 373 370 335 325 265 255 210 194 161 145 120 114 96 84 83 - - - - - - - - - - - - - - - -
Operating Income
M 27,581 27,032 26,895 24,254 22,352 20,399 21,518 20,534 20,364 22,247 20,238 19,095 17,048 17,897 15,876 13,593 12,975 13,891 12,686 12,405 10,341 10,258 9,955 10,379 8,292 8,679 7,708 10,279 6,723 7,905 6,715 4,190 5,283 6,026 5,793 6,385 6,784 8,019 6,984 6,609 6,974 7,969 6,334 6,073 8,345 7,771 5,308 192 6,374 7,994 7,203 6,171 5,709 8,165 7,116 5,930 5,173 8,513 4,482 3,987 4,438 5,939 5,999 5,684 4,409 6,481 5,918 5,527 6,589 3,472 4,474 3,881 3,888 4,657 4,046 4,466 3,329 4,749 3,494 3,597 1,278 1,475 3,148 2,193 3,715 3,259 4,050 3,557 3,298 2,841 2,897 2,751 2,998 3,194 2,777 2,629 2,696 2,912 2,792 2,958 2,230 2,749 2,106 1,923 1,927 1,663 1,427 1,579 1,568 1,081 902 810 774 786 708 532 549 520 437 488 480 415 343 373 338 326 289 296 251 246 203 194 174 159 123 111 106 107 69 -341 197 210 176 -233 162 156 103 -119 98 81 67 -75 51 43 43
Interest Expense
M 800 909 525 482 496 490 500 496 503 525 539 553 633 571 589 686 614 654 637 669 671 672 674 672 691 698 672 655 609 521 437 345 340 309 249 247 211 162 161 169 175 135 118 120 109 105 95 96 95 95 94 94 84 72 45 37 38 38 38 38 0 0 0 106 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Non-operating Income/Expense
M -854 -331 -252 473 69 -60 54 -47 -174 268 286 310 188 440 248 -171 -132 194 -87 191 145 127 266 301 349 490 276 -2,321 371 117 112 -843 -247 -171 -280 -8,141 -267 -169 -1,088 -32 -17 -91 74 72 -742 -1 226 -6,026 -11 158 -14 -27 184 332 114 676 2 370 283 -5 -552 -301 -215 284 401 339 59 295 382 333 567 377 427 480 506 872 496 420 279 571 1,001 837 753 265 453 363 -407 -631 728 99 -1,459 -3,105 164 293 644 1,022 917 779 528 430 719 302 397 165 130 107 -225 47 35 59 43 50 90 99 62 15 43 37 34 52 -98 23 19 17 19 21 18 13 12 12 9 7 6 4 4 7 4 3 4 - - - - - - - - - - - - - - - -
EBT
M 26,727 26,526 27,284 24,727 22,673 20,339 21,572 20,487 20,190 22,515 20,524 19,405 17,236 18,337 16,124 13,422 12,843 14,085 12,686 12,596 10,486 10,385 10,221 10,680 8,641 9,169 7,984 5,545 5,916 6,363 5,325 3,347 5,036 5,855 5,513 -1,756 6,517 7,850 5,896 6,577 6,957 7,878 6,408 6,145 7,603 7,770 5,534 359 6,363 8,239 7,306 6,319 6,025 8,497 7,230 6,024 5,341 8,883 4,765 4,142 4,050 5,638 5,991 5,968 4,810 6,820 6,216 4,284 6,971 3,805 5,041 4,258 4,315 5,137 4,552 3,861 3,825 5,169 3,773 3,704 2,279 2,312 3,901 2,867 4,168 3,622 4,069 2,243 4,026 3,357 1,887 98 3,658 3,917 3,852 3,651 3,613 3,691 3,320 3,388 2,949 3,051 2,503 2,088 2,057 1,770 1,202 1,626 1,603 1,140 945 860 864 885 770 547 592 557 471 540 382 438 362 390 357 347 307 309 263 258 212 201 180 164 127 118 111 110 73 - - - - - - - - - - - - - - - -
Income Tax Provision
M 4,788 4,656 4,993 4,646 4,374 3,914 4,016 3,747 3,462 3,750 19 2,947 1,779 2,874 2,231 2,220 2,091 2,436 2,008 -591 1,677 1,965 1,397 1,807 1,217 15,471 1,408 -968 1,115 1,163 635 225 1,280 857 893 1,439 1,532 1,987 1,356 1,965 1,297 1,320 1,164 1,180 1,548 1,393 1,068 851 1,255 1,615 1,568 445 793 1,863 1,820 1,506 1,335 2,221 1,191 1,097 1,073 1,464 1,618 1,671 422 2,113 1,927 1,249 2,045 1,179 1,563 1,430 1,338 1,484 1,411 161 1,262 1,706 1,245 1,014 964 763 1,287 946 1,374 1,070 1,343 718 1,288 1,074 604 33 1,207 1,293 1,271 1,242 1,228 1,255 1,129 1,186 1,032 1,068 820 731 720 637 539 569 561 399 331 301 302 310 271 179 196 184 155 178 126 149 123 125 114 111 98 99 84 83 68 62 56 51 39 38 35 35 23 - - - - - - - - - - - - - - - -
Income after Tax
M 21,939 21,870 22,291 20,081 18,299 16,425 17,556 16,740 16,728 18,765 20,505 16,458 15,457 15,463 13,893 11,202 10,752 11,649 10,678 13,187 8,809 8,420 8,824 8,873 7,424 -6,302 6,576 6,513 4,801 5,200 4,690 3,122 3,756 4,998 4,620 -3,195 4,985 5,863 4,540 4,612 5,660 6,558 5,244 4,965 6,055 6,377 4,466 -492 5,108 6,624 5,738 5,874 5,232 6,634 5,410 4,518 4,006 6,662 3,574 3,045 2,977 4,174 4,373 4,297 4,388 4,707 4,289 3,035 4,926 2,626 3,478 2,828 2,977 3,653 3,141 3,700 2,563 3,463 2,528 2,690 1,315 1,549 2,614 1,921 2,794 2,552 2,726 1,525 2,738 2,283 1,283 65 2,451 2,624 2,581 2,409 2,385 2,436 2,191 2,202 1,917 1,983 1,683 1,357 1,337 1,133 663 1,057 1,042 741 614 559 562 575 499 368 396 373 316 362 256 289 239 265 243 236 209 210 179 175 144 138 124 113 88 80 75 75 50 - - - - - - - - - - - - - - - -
Non-Controlling Interest
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 -282 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -3,045 -2,977 -4,174 -4,373 -4,297 -4,388 -4,707 -4,289 -3,035 -4,926 -2,626 -3,478 -2,828 -2,977 -3,653 -3,141 -3,700 -2,563 -3,463 -2,528 -2,690 -1,315 -1,549 -2,614 -1,483 -2,142 -1,865 -2,041 -1,525 -2,738 -2,283 -1,283 -65 -2,451 -2,624 -2,581 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M - - 22,291 20,081 18,299 16,425 17,556 16,740 16,728 18,765 20,505 16,458 15,457 15,463 13,893 11,202 10,752 11,649 10,678 13,187 8,809 8,420 8,824 8,873 7,424 -6,302 6,576 6,513 4,801 5,200 4,690 3,424 3,756 4,998 4,902 -3,195 4,985 5,863 4,540 4,612 5,660 6,558 5,244 4,965 6,055 6,377 4,466 -492 5,108 6,624 5,738 5,874 5,232 6,634 5,410 4,518 4,006 6,662 3,574 3,045 2,977 4,174 4,373 4,297 4,388 4,707 4,289 3,035 4,926 2,626 3,478 2,828 2,977 3,653 3,141 3,700 2,563 3,463 2,528 2,690 1,315 1,549 2,614 1,483 2,142 1,865 2,041 1,525 2,738 2,283 1,283 65 2,451 2,624 2,581 2,409 2,385 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 7,472,000,000.00 7,468,000,000.00 7,462,000,000.00 7,467,000,000.00 7,464,000,000.00 7,473,000,000.00 7,485,000,000.00 7,506,000,000.00 7,534,000,000.00 7,555,000,000.00 7,567,000,000.00 7,581,000,000.00 7,597,000,000.00 7,616,000,000.00 7,637,000,000.00 7,650,000,000.00 7,675,000,000.00 7,691,000,000.00 7,710,000,000.00 7,730,000,000.00 7,744,000,000.00 7,768,000,000.00 7,766,000,000.00 7,775,000,000.00 7,794,000,000.00 7,710,000,000.00 7,799,000,000.00 7,806,000,000.00 7,813,000,000.00 7,830,000,000.00 7,876,000,000.00 7,929,000,000.00 7,985,000,000.00 8,051,000,000.00 8,084,000,000.00 8,061,000,000.00 8,237,000,000.00 8,297,000,000.00 8,351,000,000.00 8,345,000,000.00 8,367,000,000.00 8,395,000,000.00 8,434,000,000.00 8,442,000,000.00 8,429,000,000.00 8,444,000,000.00 8,494,000,000.00 8,388,000,000.00 8,498,000,000.00 8,465,000,000.00 8,490,000,000.00 8,420,000,000.00 8,510,000,000.00 8,570,000,000.00 8,695,000,000.00 8,767,000,000.00 8,876,000,000.00 8,951,000,000.00 8,983,000,000.00 8,891,000,000.00 8,904,000,000.00 8,914,000,000.00 9,183,000,000.00 9,307,000,000.00 9,428,000,000.00 9,503,000,000.00 9,513,000,000.00 9,725,000,000.00 9,862,000,000.00 9,942,000,000.00 10,010,000,000.00 10,303,000,000.00 10,415,000,000.00 10,638,000,000.00 10,772,000,000.00 10,856,000,000.00 10,931,000,000.00 10,956,000,000.00 10,920,000,000.00 10,785,000,000.00 10,856,000,000.00 10,899,000,000.00 10,885,000,000.00 10,715,000,000.00 10,864,000,000.00 10,882,000,000.00 10,933,000,000.00 10,830,000,000.00 11,128,000,000.00 11,112,000,000.00 11,134,000,000.00 10,672,000,000.00 11,126,000,000.00 11,140,000,000.00 11,114,000,000.00 10,418,000,000.00 11,086,000,000.00 11,076,000,000.00 11,054,000,000.00 10,110,000,000.00 11,024,000,000.00 10,977,777,778.00 10,812,903,226.00 9,732,000,000.00 10,740,000,000.00 10,672,000,000.00 10,664,000,000.00 9,409,090,909.00 10,350,000,000.00 9,866,666,667.00 10,233,333,333.00 10,218,181,818.00 10,218,181,818.00 9,583,333,333.00 9,980,000,000.00 9,900,000,000.00 9,900,000,000.00 9,325,000,000.00 9,028,571,429.00 8,533,333,333.00 8,533,333,333.00 9,633,333,333.00 9,560,000,000.00 9,720,000,000.00 9,720,000,000.00 9,440,000,000.00 8,360,000,000.00 8,940,000,000.00 8,940,000,000.00 8,760,000,000.00 7,200,000,000.00 8,253,333,333.00 8,253,333,333.00 7,526,666,667.00 8,760,000,000.00 7,520,000,000.00 7,520,000,000.00 7,450,000,000.00 7,911,504,000.00 7,799,744,000.00 7,799,744,000.00 7,752,544,000.00 7,719,776,000.00 7,658,752,000.00 7,658,752,000.00 7,583,104,000.00 7,583,104,000.00 7,342,400,000.00 7,342,400,000.00 7,342,400,000.00 7,342,400,000.00 7,110,816,000.00 7,110,816,000.00 7,117,928,640.00 7,117,928,640.00
EBITDA
M 33,608 33,556 31,845 28,128 26,556 24,047 24,918 24,653 24,137 25,743 23,450 21,653 19,984 20,658 18,521 16,601 16,093 17,094 15,657 15,247 13,267 13,253 12,792 12,534 11,002 11,215 10,207 11,644 9,176 10,071 8,531 5,411 6,972 7,552 7,236 7,389 8,286 9,525 8,372 7,530 8,179 9,180 7,242 6,793 9,346 8,719 6,018 13,375 6,385 8,854 8,140 7,129 6,645 8,496 7,696 7,052 5,865 8,917 4,845 4,673 5,654 7,047 6,799 6,225 4,766 6,829 6,294 5,360 6,652 3,504 4,156 3,677 3,637 4,408 3,774 2,387 3,114 4,440 3,408 2,872 515 933 2,713 2,385 4,025 3,634 4,732 4,313 3,140 3,000 4,608 6,387 3,271 3,140 2,383 1,315 2,054 2,458 2,704 3,024 1,669 2,624 1,888 2,006 2,076 1,825 1,880 1,675 1,641 1,166 1,021 904 873 765 715 583 576 549 470 512 651 439 365 395 357 341 309 322 267 259 215 216 187 171 132 117 114 116 75 -341 197 210 176 -233 162 156 103 -119 98 81 67 -75 51 43 43
Depreciation and Amortization
M 6,027 5,959 3,921 3,874 3,549 3,648 3,400 4,119 3,773 3,496 3,212 2,558 2,936 2,761 2,645 3,008 3,118 3,203 2,971 2,842 2,926 2,995 2,837 2,155 2,710 2,536 2,499 1,365 2,453 2,166 1,816 1,221 1,689 1,526 1,443 1,004 1,502 1,506 1,388 921 1,205 1,211 908 720 1,001 948 710 797 766 678 726 689 720 663 694 718 694 615 646 681 664 632 585 608 532 481 435 381 445 365 249 261 177 231 234 282 282 108 183 309 249 300 328 472 375 295 297 359 148 295 282 564 483 239 250 -292 275 325 440 496 158 177 179 248 279 269 228 143 108 144 162 144 189 78 69 66 70 66 67 76 73 47 41 39 38 36 38 39 28 25 21 28 19 16 13 14 12 11 10 - - - - - - - - - - - - - - - -
EBIT
M 27,581 27,597 27,924 24,254 23,007 20,399 21,518 20,534 20,364 22,247 20,238 19,095 17,048 17,897 15,876 13,593 12,975 13,891 12,686 12,405 10,341 10,258 9,955 10,379 8,292 8,679 7,708 10,279 6,723 7,905 6,715 4,190 5,283 6,026 5,793 6,385 6,784 8,019 6,984 6,609 6,974 7,969 6,334 6,073 8,345 7,771 5,308 12,578 5,619 8,176 7,414 6,440 5,925 7,833 7,002 6,334 5,171 8,302 4,199 3,992 4,990 6,415 6,214 5,617 4,234 6,348 5,859 4,979 6,207 3,139 3,907 3,416 3,460 4,177 3,540 2,105 2,832 4,332 3,225 2,563 266 633 2,385 1,913 3,650 3,339 4,435 3,954 2,992 2,705 4,326 5,823 2,788 2,901 2,133 1,607 1,779 2,133 2,264 2,528 1,511 2,447 1,709 1,758 1,797 1,556 1,652 1,532 1,533 1,022 859 760 684 687 646 517 506 483 403 436 578 392 324 356 319 305 271 283 239 235 194 187 168 155 119 103 102 105 66 - - - - - - - - - - - - - - - -
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)
% 17.91 17.55 18.30 18.79 19.29 19.24 18.62 18.29 17.15 16.66 0.09 15.19 10.32 15.67 13.84 16.54 16.28 17.29 15.83 -4.69 15.99 18.92 13.67 16.92 14.08 168.73 17.64 -17.46 18.85 18.28 11.92 6.72 25.42 14.64 16.20 -81.95 23.51 25.31 23.00 29.88 18.64 16.76 18.16 19.20 20.36 17.93 19.30 237.05 19.72 19.60 21.46 7.04 13.16 21.93 25.17 25.00 25.00 25.00 24.99 26.48 26.49 25.97 27.01 28.00 8.77 30.98 31.00 29.15 29.34 30.99 31.01 33.58 31.01 28.89 31.00 4.17 32.99 33.00 33.00 27.38 42.30 33.00 32.99 33.00 32.97 29.54 33.01 32.01 31.99 31.99 32.01 33.67 33.00 33.01 33.00 34.02 33.99 34.00 34.01 35.01 34.99 35.00 32.76 35.01 35.00 35.99 44.84 34.99 35.00 35.00 35.03 35.00 34.95 35.03 35.19 32.72 33.11 33.03 32.91 32.96 32.98 34.02 33.98 32.05 31.93 31.99 31.92 32.01 31.99 32.01 31.98 31.01 31.03 30.95 31.02 31.97 32.01 31.96 31.96 - - - - - - - - - - - - - - - -
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 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Gross Profit Margin
% 70.08 68.36 71.16 70.11 69.49 66.85 69.17 68.32 68.37 67.21 69.89 69.68 68.72 67.05 70.39 67.56 68.66 66.51 68.52 69.12 66.73 61.74 65.94 67.62 65.44 61.74 66.26 68.58 65.28 61.66 64.23 61.29 62.39 58.51 64.64 66.33 67.04 61.71 64.34 67.36 70.70 66.06 72.23 71.84 76.64 73.47 73.96 76.95 77.30 73.00 78.26 78.65 76.28 75.78 80.62 80.24 81.00 80.93 78.00 80.26 79.38 76.50 81.09 81.90 82.61 78.35 80.56 75.79 85.14 71.14 84.31 81.96 81.39 81.08 87.14 86.12 85.46 82.23 84.01 84.06 84.62 76.91 81.98 84.65 84.49 76.19 84.52 81.14 80.75 80.05 85.57 73.40 92.74 89.98 89.50 81.50 91.57 92.95 94.95 81.18 95.57 94.82 96.76 98.35 98.99 98.77 99.20 96.88 94.11 94.33 96.17 95.70 95.19 88.52 87.45 89.64 89.60 89.47 90.46 89.56 89.15 87.78 88.00 86.43 87.09 87.10 88.14 88.05 87.87 86.76 85.56 86.84 84.31 83.04 82.95 83.32 82.60 81.76 82.44 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Operating Income Margin
% 44.59 43.59 47.59 43.17 42.29 38.67 42.93 39.59 41.26 43.01 44.66 41.37 40.88 41.55 42.73 35.74 37.05 37.64 38.38 36.79 33.83 31.59 34.23 34.50 30.92 30.01 31.41 40.14 28.96 30.61 30.62 20.33 25.73 25.32 28.43 28.79 31.22 30.29 30.10 28.27 34.18 32.50 34.18 30.52 40.73 36.22 33.16 1.06 36.62 38.28 41.46 35.53 34.75 40.92 43.94 36.97 35.67 44.75 34.69 30.44 32.52 35.71 39.83 35.89 30.50 39.60 43.00 41.34 45.76 27.68 41.38 32.88 35.67 39.34 41.54 43.95 34.60 43.90 38.02 38.71 13.93 14.53 38.32 27.19 47.42 38.16 52.29 49.04 45.52 36.70 47.29 42.62 46.44 48.50 47.88 45.30 47.67 47.64 51.86 45.33 51.49 55.67 53.28 48.14 51.06 46.39 45.59 49.73 48.88 40.34 39.30 35.92 35.10 35.81 35.12 32.82 34.59 35.09 35.04 37.74 38.59 36.76 34.89 35.90 35.28 34.75 35.33 36.30 36.86 36.09 34.95 36.84 35.63 34.59 33.30 32.80 34.22 35.62 29.51 -154.90 100.00 100.00 100.00 -136.74 100.00 100.00 100.00 -119.44 100.00 100.00 100.00 -120.68 100.00 100.00 100.00
Net Income Margin
% - - 39.44 35.74 34.62 31.14 35.03 32.28 33.89 36.28 45.25 35.66 37.06 35.90 37.39 29.45 30.70 31.56 32.30 39.11 28.81 25.93 30.34 29.49 27.68 -21.79 26.80 25.44 20.68 20.13 21.39 16.61 18.29 21.00 24.05 -14.40 22.94 22.15 19.57 19.72 27.74 26.75 28.30 24.95 29.55 29.72 27.90 -2.72 29.34 31.72 33.03 33.82 31.85 33.25 33.41 28.17 27.62 35.02 27.66 23.25 21.81 25.10 29.04 27.13 30.36 28.76 31.17 22.70 34.21 20.94 32.17 23.96 27.31 30.86 32.25 36.41 26.64 32.01 27.51 28.95 14.33 15.26 31.82 18.39 27.34 21.84 26.35 21.03 37.79 29.49 20.94 1.01 37.96 39.85 44.50 41.51 42.17 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% 54.33 54.11 56.35 50.06 50.24 45.59 49.71 47.53 48.90 49.77 51.75 46.92 47.92 47.96 49.85 43.65 45.95 46.32 47.37 45.22 43.40 40.81 43.98 41.66 41.02 38.78 41.60 45.48 39.53 39.00 38.90 26.25 33.96 31.74 35.51 33.31 38.13 35.98 36.08 32.20 40.09 37.44 39.08 34.14 45.61 40.64 37.59 74.06 36.68 42.39 46.86 41.05 40.45 42.58 47.52 43.97 40.44 46.88 37.50 35.67 41.43 42.38 45.14 39.31 32.97 41.72 45.73 40.09 46.20 27.94 38.44 31.15 33.37 37.24 38.74 23.49 32.37 41.04 37.09 30.91 5.61 9.19 33.02 29.57 51.37 42.55 61.09 59.47 43.34 38.75 75.22 98.95 50.67 47.68 41.09 22.66 36.32 40.22 50.22 46.34 38.54 53.14 47.76 50.21 55.01 50.91 60.06 52.76 51.15 43.51 44.49 40.09 39.59 34.85 35.47 35.97 36.29 37.04 37.69 39.60 52.33 38.88 37.13 38.02 37.27 36.35 37.78 39.53 39.15 38.03 37.00 40.94 38.32 37.05 35.73 34.79 36.73 38.45 32.06 -154.90 100.00 100.00 100.00 -136.74 100.00 100.00 100.00 -119.44 100.00 100.00 100.00 -120.68 100.00 100.00 100.00
EBIT Ratio
% 44.59 44.50 49.41 43.17 43.53 38.67 42.93 39.59 41.26 43.01 44.66 41.37 40.88 41.55 42.73 35.74 37.05 37.64 38.38 36.79 33.83 31.59 34.23 34.50 30.92 30.01 31.41 40.14 28.96 30.61 30.62 20.33 25.73 25.32 28.43 28.79 31.22 30.29 30.10 28.27 34.18 32.50 34.18 30.52 40.73 36.22 33.16 69.65 32.28 39.15 42.68 37.08 36.07 39.26 43.24 39.49 35.65 43.64 32.50 30.48 36.56 38.58 41.26 35.47 29.29 38.79 42.57 37.24 43.11 25.03 36.14 28.94 31.74 35.29 36.34 20.72 29.44 40.04 35.10 27.58 2.90 6.23 29.03 23.72 46.59 39.09 57.26 54.52 41.30 34.94 70.62 90.21 43.18 44.05 36.78 27.69 31.45 34.90 42.05 38.74 34.89 49.55 43.23 44.01 47.62 43.40 52.78 48.25 47.79 38.13 37.43 33.70 31.02 31.30 32.04 31.89 31.88 32.59 32.32 33.72 46.46 34.72 32.96 34.26 33.30 32.52 33.13 34.71 35.12 34.39 33.44 35.59 34.40 33.68 32.21 30.69 32.87 34.79 28.02 - - - - - - - - - - - - - - - -
EBT Ratio
% 43.21 42.77 48.28 44.01 42.89 38.56 43.04 39.50 40.90 43.53 45.29 42.05 41.33 42.57 43.40 35.29 36.67 38.16 38.38 37.36 34.30 31.98 35.14 35.50 32.22 31.71 32.54 21.66 25.49 24.64 24.28 16.24 24.53 24.60 27.05 -7.92 29.99 29.66 25.41 28.13 34.10 32.13 34.58 30.89 37.11 36.21 34.57 1.99 36.55 39.45 42.06 36.39 36.68 42.59 44.64 37.56 36.83 46.70 36.88 31.62 29.67 33.90 39.78 37.68 33.28 41.67 45.17 32.04 48.42 30.34 46.63 36.07 39.59 43.40 46.73 38.00 39.76 47.78 41.06 39.86 24.84 22.77 47.49 35.55 53.20 42.41 52.53 30.93 55.57 43.37 30.80 1.52 56.66 59.48 66.41 62.90 63.88 60.39 61.66 51.92 68.09 61.79 63.32 52.27 54.50 49.37 38.40 51.21 49.97 42.54 41.18 38.14 39.18 40.32 38.19 33.74 37.30 37.58 37.77 41.76 30.71 38.80 36.83 37.54 37.27 36.99 37.53 37.90 38.61 37.79 36.47 38.09 36.87 35.50 34.38 34.91 35.57 36.45 30.99 - - - - - - - - - - - - - - - -

StockViz Staff

May 19, 2024

Any question? Send us an email