Income Statement | Trend | Unit | 2023-06-30 | 2022-06-30 | 2021-06-30 | 2020-06-30 | 2019-06-30 | 2018-06-30 | 2017-06-30 | 2016-06-30 | 2015-06-30 | 2014-06-30 | 2013-06-30 | 2012-06-30 | 2011-06-30 | 2010-06-30 | 2009-06-30 | 2008-06-30 | 2007-06-30 | 2006-06-30 | 2005-06-30 | 2004-06-30 | 2003-06-30 | 2002-06-30 | 2001-06-30 | 2000-06-30 | 1999-06-30 | 1998-06-30 | 1997-06-30 | 1996-06-30 | 1995-06-30 | 1994-06-30 | 1993-06-30 | 1992-06-30 | 1991-06-30 | 1990-06-30 | 1989-06-30 |
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Revenue |
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M | 14,694 | 14,544 | 12,861 | 12,468 | 9,458 | 9,262 | 9,092 | 9,474 | 9,599 | 10,218 | 11,339 | 12,478 | 13,266 | 8,371 | 7,696 | 8,835 | 8,448 | 8,194 | 8,463 | 7,275 | 7,216 | 4,216 | 2,892 | 3,425 | - | - | - | - | - | 4,055 | - | - | 2,564 | 2,578 | 1,668 |
Cost of Revenue |
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M | 11,969 | 11,724 | 10,129 | 9,932 | 7,659 | 7,417 | 7,182 | 7,468 | 7,670 | 8,289 | 9,336 | 10,365 | 10,996 | 6,890 | 6,488 | 7,417 | 7,067 | 6,923 | 7,095 | 6,005 | 5,921 | 3,408 | 2,318 | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
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M | 2,725 | 2,820 | 2,732 | 2,536 | 1,799 | 1,845 | 1,910 | 2,006 | 1,930 | 1,930 | 2,004 | 2,113 | 2,270 | 1,481 | 1,208 | 1,418 | 1,381 | 1,270 | 1,369 | 1,270 | 1,296 | 808 | 574 | 3,425 | - | - | - | - | - | 4,055 | - | - | 2,564 | 2,578 | 1,668 |
Operating Expenses |
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M | 1,217 | 1,581 | 1,411 | 1,542 | 1,007 | 883 | 1,068 | 1,537 | 1,023 | 962 | 1,270 | 1,501 | 1,767 | 1,150 | 958 | 1,090 | 1,026 | 851 | 1,194 | 961 | 1,022 | 610 | 374 | 274 | - | - | - | - | - | 324 | - | - | 106 | 96 | 64 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 1,246 | 1,284 | 951 | 1,384 | 951 | 609 | 781 | 1,258 | 746 | 661 | 894 | 1,082 | 1,280 | 819 | 662 | 751 | 730 | 587 | 933 | 710 | 586 | 390 | 274 | 37 | 55 | 46 | - | - | - | 56 | - | - | 1 | - | - |
Research and Development (R&D) Expenses |
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M | 101 | 96 | 100 | 97 | 64 | 65 | 69 | 68 | 63 | 72 | 60 | 70 | 100 | 47 | 32 | 35 | 27 | 27 | 30 | 32 | 30 | 20 | 8 | 12 | - | - | - | - | - | 20 | - | - | - | - | - |
Other Operating Expenses |
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M | -130 | 201 | 360 | 61 | -8 | 209 | 217 | 211 | 214 | 229 | 316 | 349 | 388 | 284 | 264 | 305 | 269 | 237 | 231 | 219 | 406 | 200 | 92 | 225 | - | - | - | - | - | 247 | - | - | - | - | - |
Costs and Expenses |
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M | -10,648 | -10,377 | -8,812 | -8,506 | -6,783 | -6,534 | -6,115 | -5,931 | -6,646 | -7,327 | -8,066 | -8,864 | -9,229 | -5,741 | -5,530 | -6,327 | -6,040 | -6,072 | -5,901 | -5,045 | -4,898 | -2,798 | -2,217 | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
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M | 1,508 | 1,239 | 1,321 | 994 | 792 | 962 | 842 | 469 | 906 | 968 | 734 | 612 | 502 | 331 | 250 | 328 | 355 | 419 | 174 | 309 | 273 | 198 | 200 | 3,151 | -55 | -46 | -163 | 508 | 491 | 3,731 | 352 | 381 | 2,457 | 2,482 | 1,604 |
Interest Expense |
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M | 259 | 135 | 139 | 185 | 191 | 217 | 199 | 202 | 196 | 227 | 226 | 233 | 252 | 175 | 156 | 200 | 198 | 196 | 121 | 95 | 111 | 78 | 79 | 84 | 85 | 78 | 92 | 116 | 84 | 54 | 53 | 91 | 126 | 177 | 113 |
Non-operating Income/Expense |
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M | 106 | -124 | -128 | -169 | -188 | 116 | 109 | 110 | 157 | 140 | 194 | 178 | 317 | 97 | 100 | 119 | 73 | 138 | 117 | 113 | 160 | 432 | 23 | 27 | 24 | 24 | 172 | -116 | -84 | -3,305 | -53 | -91 | 190 | 84 | 30 |
EBT |
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M | 1,251 | 1,115 | 1,193 | 825 | 604 | 875 | 765 | 411 | 895 | 910 | 727 | 580 | 587 | 272 | 203 | 275 | 249 | 378 | 187 | 330 | 329 | 552 | 206 | 227 | 200 | 90 | -24 | 393 | 407 | 299 | 300 | 290 | 237 | 174 | 135 |
Income Tax Provision |
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M | 193 | 300 | 261 | 187 | 172 | 144 | 214 | 242 | 188 | 76 | 205 | 270 | 231 | 51 | 119 | 172 | 75 | 106 | 134 | 85 | 97 | 68 | 60 | 50 | 6 | 56 | 36 | 132 | 141 | 139 | 125 | 103 | 55 | 40 | 35 |
Income after Tax |
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M | 1,058 | 815 | 932 | 638 | 433 | 731 | 551 | 169 | 707 | 835 | 523 | 310 | 356 | 221 | 84 | 103 | 174 | 272 | 53 | 245 | 232 | 485 | 146 | 177 | 194 | 35 | -60 | 261 | 266 | 160 | 175 | 187 | 181 | 134 | 100 |
Non-Controlling Interest |
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M | 10 | -125 | 12 | 13 | 7 | 157 | 51 | 31 | 28 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | 1,048 | 940 | 939 | 612 | 429 | 574 | 562 | 244 | 680 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 1,476,000,000.00 | 1,556,000,000.00 | 1,556,000,000.00 | 1,602,000,000.00 | 1,184,000,000.00 | 1,157,100,000.00 | 1,168,344,190.00 | 1,179,016,994.00 | 1,225,691,562.00 | 1,227,826,087.00 | 1,225,714,286.00 | 1,231,641,791.00 | 1,242,857,143.00 | 1,173,076,923.00 | 963,052,206.00 | 991,632,386.00 | 1,043,487,016.00 | 1,005,605,875.00 | 1,007,647,027.00 | 994,106,475.00 | 961,380,058.00 | 844,004,231.00 | 730,566,603.00 | 738,711,234.00 | 923,698,531.00 | 915,127,958.00 | 1,246,413,759.00 | 898,187,856.00 | 877,242,924.00 | 848,474,426.00 | 815,193,914.00 | 769,131,291.00 | 688,940,425.00 | 672,183,692.00 | 564,665,849.00 |
EBITDA |
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M | 1,992 | 2,109 | 2,000 | 1,777 | 1,379 | 1,025 | 938 | 607 | 1,061 | 1,097 | 850 | 783 | 714 | 425 | 330 | 416 | 428 | 496 | 307 | 425 | 440 | 630 | 386 | 311 | 428 | 305 | 230 | 508 | 491 | 508 | 352 | 381 | 429 | 406 | 274 |
Depreciation and Amortization |
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M | 586 | 870 | 679 | 783 | 587 | 118 | 96 | 138 | 155 | 129 | 116 | 172 | 211 | 94 | 81 | 89 | 73 | 77 | 133 | 116 | 166 | 432 | 101 | 145 | 143 | 136 | 163 | - | - | 163 | - | - | 105 | 96 | 64 |
EBIT |
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M | 1,406 | 1,239 | 1,321 | 994 | 792 | 907 | 842 | 469 | 906 | 968 | 734 | 612 | 502 | 331 | 250 | 328 | 355 | 419 | 174 | 309 | 273 | 198 | 285 | 166 | 285 | 168 | 67 | - | - | 344 | - | - | 324 | 310 | 209 |
Income from Discontinued Operations |
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M | - | - | - | -8 | 1 | 1 | 1 | 1 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 15.43 | 26.91 | 21.88 | 22.67 | 28.39 | 16.50 | 27.99 | 58.82 | 20.98 | 8.29 | 28.14 | 46.50 | 39.29 | 18.85 | 58.68 | 62.40 | 30.21 | 28.08 | 71.84 | 25.81 | 29.41 | 12.25 | 29.26 | 21.92 | 3.24 | 61.84 | -146.77 | 33.52 | 34.62 | 46.57 | 41.58 | 35.45 | 23.31 | 23.14 | 25.89 |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | 18.54 | 19.39 | 21.24 | 20.34 | 19.02 | 19.92 | 21.01 | 21.17 | 20.10 | 18.89 | 17.67 | 16.93 | 17.11 | 17.69 | 15.70 | 16.05 | 16.35 | 15.50 | 16.17 | 17.45 | 17.96 | 19.16 | 19.85 | 100.00 | - | - | - | - | - | 100.00 | - | - | 100.00 | 100.00 | 100.00 |
Operating Income Margin |
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% | 10.26 | 8.52 | 10.27 | 7.97 | 8.37 | 10.39 | 9.26 | 4.95 | 9.44 | 9.48 | 6.47 | 4.90 | 3.79 | 3.95 | 3.25 | 3.71 | 4.20 | 5.12 | 2.06 | 4.25 | 3.79 | 4.69 | 6.92 | 92.00 | - | - | - | - | - | 92.02 | - | - | 95.85 | 96.26 | 96.14 |
Net Income Margin |
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% | 7.13 | 6.46 | 7.30 | 4.91 | 4.54 | 6.20 | 6.18 | 2.58 | 7.09 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 13.56 | 14.50 | 15.55 | 14.25 | 14.58 | 11.07 | 10.32 | 6.41 | 11.05 | 10.74 | 7.49 | 6.28 | 5.38 | 5.08 | 4.29 | 4.71 | 5.07 | 6.05 | 3.63 | 5.84 | 6.10 | 14.95 | 13.36 | 9.07 | - | - | - | - | - | 12.52 | - | - | 16.73 | 15.75 | 16.41 |
EBIT Ratio |
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% | 9.57 | 8.52 | 10.27 | 7.97 | 8.37 | 9.80 | 9.26 | 4.95 | 9.44 | 9.48 | 6.47 | 4.90 | 3.79 | 3.95 | 3.25 | 3.71 | 4.20 | 5.12 | 2.06 | 4.25 | 3.79 | 4.69 | 9.86 | 4.85 | - | - | - | - | - | 8.49 | - | - | 12.63 | 12.01 | 12.56 |
EBT Ratio |
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% | 8.51 | 7.67 | 9.28 | 6.62 | 6.39 | 9.45 | 8.41 | 4.34 | 9.32 | 8.91 | 6.41 | 4.65 | 4.43 | 3.25 | 2.63 | 3.11 | 2.95 | 4.61 | 2.21 | 4.53 | 4.56 | 13.10 | 7.13 | 6.63 | - | - | - | - | - | 7.37 | - | - | 9.23 | 6.75 | 8.09 |
StockViz Staff
September 16, 2024
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