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 |
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Revenue |
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M | 13,666 | 17,492 | 14,263 | 14,742 | 16,222 | 14,237 | 14,093 | 12,394 | 11,964 | 10,555 | 9,607 | 9,175 | 8,710 | 8,042 | 8,849 | 9,936 | 10,907 | 9,871 | 9,008 | 8,304 | 9,404 | 8,823 | 8,818 | 8,205 |
Cost of Revenue |
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M | - | - | - | -8,282 | -9,906 | -8,193 | -7,823 | -6,913 | -6,698 | 77 | 317 | -40 | 7,613 | -1,117 | 7,965 | 9,336 | 9,728 | 8,437 | 7,782 | 7,311 | 7,899 | 7,686 | 8,369 | 8,024 |
Gross Profit |
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M | 13,666 | 17,492 | 14,263 | 14,742 | 16,222 | 14,237 | 14,093 | 12,394 | 11,964 | 10,478 | 9,290 | 9,215 | 8,710 | 9,159 | 8,849 | 9,936 | 10,907 | 9,871 | 9,008 | 8,304 | 9,404 | 8,823 | 8,818 | 8,205 |
Operating Expenses |
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M | 12,898 | 11,472 | 12,226 | 13,081 | 14,579 | 12,460 | 11,855 | 10,848 | 10,553 | 8,834 | 8,001 | 8,091 | 7,758 | 8,322 | 8,126 | 9,482 | 9,838 | 8,511 | 7,856 | 8,175 | 8,432 | 8,634 | 8,380 | 7,585 |
Selling, General, and Administrative Expenses (SG&A) |
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M | - | - | 4,825 | 4,647 | 4,504 | 4,137 | 3,894 | 3,733 | 3,672 | 3,574 | 3,293 | 2,934 | 3,058 | 1,919 | 0 | 2,995 | - | - | - | - | - | - | - | - |
Research and Development (R&D) Expenses |
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M | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | - | - | - | - | - | 8,323 | 7,961 | 7,115 | 6,880 | 5,260 | 4,708 | 5,157 | 4,701 | 6,403 | 8,126 | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | - | - | - | -4,799 | -4,673 | -4,268 | 11,716 | 10,646 | 10,370 | 3,497 | -8,318 | 2,974 | -4,555 | 3,876 | -5,438 | -6,341 | -6,599 | -5,878 | -5,474 | -5,145 | -16,331 | -16,320 | -16,749 | -15,610 |
Operating Income |
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M | 768 | 6,020 | 2,037 | 1,661 | 1,643 | 1,777 | 2,238 | 1,546 | 1,412 | 1,644 | 1,289 | 1,124 | 951 | 837 | 723 | 454 | 1,068 | 1,359 | 1,151 | 129 | 972 | 188 | 438 | 620 |
Interest Expense |
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M | 2 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 134 | 142 | 133 | 0 | 120 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Non-operating Income/Expense |
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M | -29 | 41 | 47 | 33 | 50 | 7 | 14 | 45 | 19 | 58 | 117 | -87 | 36 | 2,191 | 23 | - | 2,635 | 1,903 | 1,683 | 1,472 | 2,416 | 1,991 | 1,815 | 921 |
EBT |
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M | 739 | 6,060 | 2,084 | 1,694 | 1,693 | 1,784 | 2,252 | 1,592 | 1,431 | 1,701 | 1,406 | 1,038 | 988 | 1,118 | 746 | 454 | 1,048 | 1,329 | 1,124 | 882 | 954 | 666 | 449 | 1,541 |
Income Tax Provision |
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M | 69 | 1,208 | 326 | 265 | 249 | 231 | -72 | 230 | 178 | 318 | 290 | 186 | 236 | 234 | 100 | -5 | 208 | 295 | 232 | 179 | 226 | 46 | 79 | 921 |
Income after Tax |
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M | 670 | 4,852 | 1,757 | 1,429 | 1,444 | 1,554 | 2,325 | 1,362 | 1,253 | 1,383 | 1,116 | 852 | 751 | 884 | 646 | 458 | 840 | 1,034 | 892 | 703 | 728 | 620 | 370 | 620 |
Non-Controlling Interest |
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M | - | 41 | 47 | 33 | 31,223 | 25,787 | 24,147 | 22,256 | 21,622 | 17,336 | 56 | 52 | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | - | 4,812 | 1,711 | 1,396 | 1,394 | 1,547 | 2,310 | 1,317 | 1,209 | 1,111 | 880 | 773 | 682 | 666 | 590 | 425 | 807 | 1,001 | 874 | 703 | 728 | 620 | 370 | 620 |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 244,600,000.00 | 255,300,000.00 | 272,900,000.00 | 276,600,000.00 | 281,000,000.00 | 288,800,000.00 | 293,100,000.00 | 292,700,000.00 | 298,000,000.00 | 298,700,000.00 | 298,200,000.00 | 300,400,000.00 | 317,600,000.00 | 323,000,000.00 | 298,900,000.00 | 261,100,000.00 | 268,100,000.00 | 275,500,000.00 | 289,807,074.00 | 315,114,504.00 | 327,324,561.00 | 347,073,171.00 | 362,424,242.00 | 360,600,000.00 |
EBITDA |
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M | -76 | 6,315 | 2,312 | 1,913 | 1,870 | 1,982 | 2,434 | 1,733 | 1,605 | 1,766 | 1,397 | 1,215 | 1,067 | 1,108 | 861 | 599 | 1,556 | 1,704 | 1,253 | 1,326 | 1,667 | 804 | 1,161 | 620 |
Depreciation and Amortization |
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M | 273 | 296 | 275 | 252 | 227 | 205 | 196 | 187 | 193 | 123 | 108 | 90 | 116 | 271 | 139 | 145 | 488 | 345 | 102 | 322 | 695 | 615 | 724 | 550 |
EBIT |
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M | -349 | 6,020 | 2,037 | 1,661 | 1,643 | 1,777 | 2,238 | 1,546 | 1,412 | 1,644 | 1,289 | 1,124 | 951 | 837 | 723 | 454 | 1,068 | 1,359 | 1,151 | 1,005 | 972 | 188 | 438 | 620 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 9.30 | 19.93 | 15.66 | 15.65 | 14.72 | 12.93 | -3.21 | 14.44 | 12.41 | 18.68 | 20.62 | 17.93 | 23.94 | 20.92 | 13.42 | -0.99 | 19.85 | 22.20 | 20.67 | 20.32 | 23.68 | 6.89 | 17.61 | 59.76 |
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 |
Gross Profit Margin |
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% | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 99.27 | 96.70 | 100.43 | 100.00 | 113.89 | 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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% | 5.62 | 34.41 | 14.28 | 11.27 | 10.13 | 12.48 | 15.88 | 12.48 | 11.80 | 15.57 | 13.42 | 12.25 | 10.92 | 10.41 | 8.17 | 4.57 | 9.80 | 13.77 | 12.78 | 1.55 | 10.34 | 2.13 | 4.97 | 7.56 |
Net Income Margin |
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% | - | 27.51 | 11.99 | 9.47 | 8.59 | 10.86 | 16.39 | 10.62 | 10.11 | 10.53 | 9.16 | 8.42 | 7.83 | 8.29 | 6.66 | 4.28 | 7.40 | 10.14 | 9.71 | 8.46 | 7.74 | 7.03 | 4.19 | 7.56 |
EBITDA Ratio |
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% | -0.56 | 36.11 | 16.21 | 12.97 | 11.53 | 13.92 | 17.27 | 13.98 | 13.41 | 16.73 | 14.54 | 13.24 | 12.25 | 13.78 | 9.73 | 6.02 | 14.27 | 17.26 | 13.91 | 15.97 | 17.73 | 9.11 | 13.17 | 7.56 |
EBIT Ratio |
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% | -2.55 | 34.41 | 14.28 | 11.27 | 10.13 | 12.48 | 15.88 | 12.48 | 11.80 | 15.57 | 13.42 | 12.25 | 10.92 | 10.41 | 8.17 | 4.57 | 9.80 | 13.77 | 12.78 | 12.10 | 10.34 | 2.13 | 4.97 | 7.56 |
EBT Ratio |
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% | 5.41 | 34.65 | 14.61 | 11.49 | 10.44 | 12.53 | 15.98 | 12.84 | 11.96 | 16.12 | 14.64 | 11.31 | 11.34 | 13.90 | 8.43 | 4.57 | 9.61 | 13.46 | 12.48 | 10.62 | 10.14 | 7.55 | 5.09 | 18.78 |
StockViz Staff
September 19, 2024
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