Bank of Montreal

NYSE BMO

Data sourced from iex and EODHD
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Bank of Montreal Income Statement 1994 - 2024

This table shows the Income Statement for Bank of Montreal going from 1994 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 2024-04-30 2024-01-31 2023-10-31 2023-07-31 2023-04-30 2023-01-31 2022-10-31 2022-07-31 2022-04-30 2022-01-31 2021-10-31 2021-07-31 2021-04-30 2021-01-31 2020-10-31 2020-07-31 2020-04-30 2020-01-31 2019-10-31 2019-07-31 2019-04-30 2019-01-31 2018-10-31 2018-07-31 2018-04-30 2018-01-31 2017-12-31 2017-10-31 2017-07-31 2017-04-30 2017-01-31 2016-12-31 2016-10-31 2016-07-31 2016-04-30 2016-01-31 2015-12-31 2015-10-31 2015-07-31 2015-04-30 2015-01-31 2014-12-31 2014-10-31 2014-07-31 2014-04-30 2014-01-31 2013-10-31 2013-07-31 2013-04-30 2013-01-31 2012-10-31 2012-07-31 2012-04-30 2012-01-31 2011-10-31 2011-07-31 2011-04-30 2011-01-31 2010-10-31 2010-07-31 2010-04-30 2010-01-31 2009-10-31 2009-07-31 2009-04-30 2009-01-31 2008-10-31 2008-07-31 2008-04-30 2008-01-31 2007-10-31 2007-07-31 2007-04-30 2007-01-31 2006-10-31 2006-07-31 2006-04-30 2006-01-31 2005-10-31 2005-07-31 2005-04-30 2005-01-31 2004-10-31 2004-07-31 2004-04-30 2004-01-31 2003-10-31 2003-07-31 2003-04-30 2003-01-31 2002-10-31 2002-07-31 2002-04-30 2002-01-31 2001-10-31 2001-07-31 2001-04-30 2001-01-31 2000-10-31 2000-07-31 2000-04-30 2000-01-31 1999-10-31 1999-07-31 1999-04-30 1999-01-31 1998-10-31 1998-07-31 1998-04-30 1998-01-31 1997-10-31 1997-07-31 1997-04-30 1997-01-31 1996-10-31 1996-07-31 1996-04-30 1996-01-31 1995-10-31 1995-07-31 1995-04-30 1995-01-31 1994-10-31 1994-07-31 1994-04-30 1994-01-31
Revenue
M 43,395 32,285 24,647 16,845 15,852 13,176 20,294 26,869 27,419 27,984 27,779 26,621 26,263 25,420 25,222 25,333 24,831 25,565 25,332 25,168 24,309 23,724 22,870 22,594 22,426 22,251 22,320 21,874 59,833 59,616 59,496 59,498 20,947 45,673 45,072 44,734 44,244 19,389 57,774 57,588 57,277 56,263 17,018 16,516 16,351 16,254 16,213 16,251 16,079 16,094 16,130 16,032 15,388 14,646 13,875 13,026 12,699 12,531 12,210 11,970 12,041 11,647 11,064 10,889 10,656 10,621 10,205 9,591 9,400 9,308 9,857 9,974 9,990 9,935 9,842 10,146 9,987 9,912 9,842 9,503 9,482 9,520 9,473 9,560 9,477 9,204 9,120 9,014 8,825 8,855 8,754 8,407 8,480 8,738 8,719 8,926 8,798 8,594 8,527 8,377 8,306 7,984 7,790 7,395 7,285 7,238 7,142 7,396 7,352 7,179 7,058 6,803 6,480 6,282 6,119 5,988 5,947 4,438 2,921 1,473 - - - - - -
Cost of Revenue
M -11,188 -11,188 - - - - 29 29 29 29 - - - - 0 0 0 0 0 29 29 182 1,565 2,901 4,357 5,298 5,287 4,735 5,003 4,509 4,450 4,690 3,854 4,296 3,772 3,515 3,331 3,579 741 1,001 1,560 1,356 4,459 4,266 3,742 3,437 3,253 3,283 3,458 3,452 3,348 3,409 3,367 3,417 3,576 3,527 3,461 3,398 3,312 3,389 3,703 4,171 4,868 5,582 6,511 7,259 8,239 9,170 9,052 8,779 7,815 6,705 6,170 5,699 5,255 4,696 4,155 3,623 3,187 2,994 2,480 2,155 2,032 1,889 2,162 2,361 2,405 2,406 2,380 2,458 2,512 3,007 3,403 3,950 4,661 4,879 5,198 5,351 5,275 3,940 2,638 1,282 - - - - - - - - - - - - - - - - - - - - - - - -
Gross Profit
M 54,583 43,473 24,647 16,845 15,852 13,176 20,265 26,840 27,390 27,955 27,779 26,621 26,263 25,420 25,222 25,333 24,831 25,565 25,332 25,139 24,280 23,695 22,841 40,653 40,485 40,310 40,379 21,874 -4,050 -4,267 -4,387 -4,385 20,947 -3,014 -3,615 -3,953 -4,443 19,389 -3,465 -3,651 -3,962 -4,976 17,018 16,516 16,351 16,254 16,213 16,251 16,079 16,094 16,130 16,032 15,388 14,646 13,875 13,026 12,699 12,531 12,210 11,970 12,041 11,647 11,064 10,889 10,656 10,621 10,205 9,591 9,400 9,308 9,857 9,974 9,990 9,935 9,842 10,146 9,987 9,912 9,842 9,503 9,482 9,520 9,473 9,560 9,477 9,204 9,120 9,014 8,825 8,855 8,754 8,407 8,480 8,738 8,719 8,926 8,798 8,594 8,527 8,377 8,306 7,984 7,790 7,395 7,285 7,238 7,142 7,396 7,352 7,179 7,058 6,803 6,480 6,282 6,119 5,988 5,947 4,438 2,921 1,473 - - - - - -
Operating Expenses
M 48,719 29,257 2,478 -14,449 -18,187 -18,629 -8,633 4,154 4,904 10,117 10,933 11,236 11,747 10,778 9,530 8,432 5,931 4,979 4,830 4,469 4,613 5,547 6,197 33,898 35,029 35,184 35,942 9,404 -9,178 -9,020 -9,076 -8,244 10,594 -6,547 -6,860 -7,435 -7,941 9,688 -5,446 -5,511 -5,961 -7,061 7,258 7,828 7,574 7,558 7,526 6,386 6,416 6,336 6,240 6,537 6,316 6,032 5,856 5,310 5,309 5,397 5,470 5,084 5,298 5,000 4,058 3,283 1,967 289 -1,364 -2,844 -4,036 -4,321 -3,882 -3,458 -3,032 -2,344 -1,733 -725 83 617 1,188 1,542 1,847 2,194 2,380 2,540 2,546 2,512 2,578 2,581 2,662 2,844 2,606 2,261 1,313 -202 -1,758 -3,361 -4,174 -4,548 -4,418 -3,760 -3,419 -3,088 -3,223 -4,074 -4,655 -5,114 -5,109 -4,332 -3,701 -3,095 -2,544 -2,422 -2,396 -2,443 -2,686 -2,852 -2,875 -2,229 -1,445 -741 - - - - - -
Selling, General, and Administrative Expenses (SG&A)
M 11,618 12,565 13,454 12,299 11,778 9,491 8,112 8,587 9,125 9,888 10,228 9,798 9,865 9,725 9,849 10,615 10,309 10,978 11,132 10,418 9,713 9,485 8,811 9,476 9,749 9,523 9,685 9,005 41,463 41,232 41,204 41,528 8,925 30,232 28,039 27,672 27,269 6,614 41,449 41,380 41,108 40,061 6,542 6,910 6,760 6,741 6,635 6,066 6,163 6,283 6,517 5,502 5,411 5,184 4,842 4,604 4,478 4,410 4,364 4,552 4,496 4,553 4,319 4,716 4,491 4,116 3,974 3,869 3,850 3,840 3,913 3,947 3,881 3,854 3,801 3,828 3,802 3,783 3,745 3,610 3,596 3,607 3,633 3,751 3,701 3,609 3,578 3,512 3,469 3,474 3,403 3,285 3,281 3,261 3,213 3,216 3,157 3,135 3,066 3,053 2,994 2,886 2,820 2,696 2,640 2,589 2,574 2,625 2,613 2,593 2,534 2,432 2,356 2,274 2,209 2,159 2,111 1,565 1,036 513 - - - - - -
Research and Development (R&D) Expenses
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 - - - - - - - - - - - - - - - - - - - - - - - -
Other Operating Expenses
M - - - - - - - - - - - - - - -1,263 -2,761 -4,441 -5,999 -6,302 -5,949 -5,100 -3,938 -2,614 24,422 25,280 25,661 26,257 399 -50,641 -50,252 -50,280 -49,772 1,669 -36,779 -34,899 -35,107 -35,210 3,074 -46,895 -46,891 -47,069 -47,122 716 918 814 817 891 320 253 53 -277 1,035 905 848 1,014 706 831 987 1,106 532 802 447 -260 -1,433 -2,523 -3,827 -5,339 -6,713 -7,885 -8,161 -7,795 -7,404 -6,913 -6,198 -5,534 -4,552 -3,719 -3,167 -2,557 -2,067 -1,749 -1,413 -1,253 -1,211 -1,155 -1,097 -1,000 -931 -807 -630 -797 -1,024 -1,968 -3,463 -4,971 -6,576 -7,331 -7,683 -7,484 -5,477 -3,579 -1,695 - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M 6,471 6,471 - - - - -2,042 -2,042 -2,042 -2,042 - - - - -1,581 -2,799 -3,966 -4,979 -4,830 -4,498 -4,642 -5,729 -7,762 2,118 -469 -1,565 -2,312 -14,139 -26,105 -25,769 -25,654 -26,726 -14,448 -25,655 -24,818 -23,986 -23,296 -13,267 -20,002 -20,197 -20,306 -19,002 -11,717 -12,094 -11,316 -10,995 -10,779 -9,669 -9,874 -9,788 -9,588 -9,946 -9,683 -9,449 -9,432 -8,837 -8,770 -8,795 -8,782 -8,473 -9,001 -9,171 -8,926 -8,865 -8,478 -7,549 -6,875 -6,327 -5,016 -4,458 -3,934 -3,248 -3,138 -3,356 -3,522 -3,971 -4,238 -4,240 -4,374 -4,536 -4,327 -4,349 -4,412 -4,429 -4,708 -4,873 -4,984 -4,987 -5,042 -5,303 -5,118 -5,268 -4,716 -3,748 -2,903 -1,518 -1,025 -803 -857 -767 -599 -321 - - - - - - - - - - - - - - - - - - - - - - - -
Operating Income
M 5,864 14,216 22,169 31,294 34,039 31,805 28,898 22,686 22,486 17,838 16,846 15,385 14,516 14,642 15,692 16,901 18,900 20,586 20,502 20,670 19,667 18,148 16,644 6,755 5,456 5,126 4,437 12,470 5,128 4,753 4,689 3,859 10,353 3,533 3,245 3,482 3,498 9,701 1,981 1,860 1,999 2,085 9,760 8,688 8,777 8,696 8,687 9,865 9,663 9,758 9,890 9,495 9,072 8,614 8,019 7,716 7,390 7,134 6,740 6,886 6,743 6,647 7,006 7,606 8,689 10,331 11,569 12,434 13,436 13,629 13,739 13,432 13,022 12,279 11,575 10,871 9,904 9,295 8,654 7,960 7,634 7,326 7,092 7,020 6,931 6,692 6,542 6,433 6,163 6,011 6,148 6,146 7,166 8,940 10,476 12,287 12,972 13,142 12,946 12,137 11,725 11,072 11,013 11,469 11,940 12,352 12,251 11,728 11,053 10,274 9,602 9,224 8,876 8,725 8,805 8,840 8,822 6,892 4,819 2,858 855 841 816 625 414 203
Interest Expense
M 43,357 40,676 36,893 31,591 24,522 17,175 11,012 6,842 5,369 5,194 5,492 5,920 6,513 7,702 9,344 11,047 12,566 13,198 13,230 12,681 11,681 10,480 9,138 11,711 10,886 10,325 9,874 5,826 5,363 5,081 4,921 4,758 4,630 7,387 7,204 7,152 7,193 4,395 4,654 4,733 4,782 4,722 4,580 3,872 3,859 3,836 3,858 4,677 4,752 4,813 4,837 4,560 4,304 4,062 3,836 3,745 3,614 3,437 3,243 3,519 3,483 3,963 5,003 5,896 7,186 8,436 9,663 10,665 11,341 11,468 10,997 10,251 9,719 8,994 8,169 7,367 6,564 5,975 5,379 4,811 4,281 3,920 3,735 3,735 3,878 3,946 4,028 4,147 4,139 4,148 4,305 4,893 5,741 7,090 8,502 9,490 10,182 10,375 10,099 9,627 9,226 8,799 8,895 9,383 9,859 10,210 10,097 9,436 8,750 8,076 7,458 7,115 6,894 6,786 6,881 6,908 6,938 5,479 3,916 2,416 855 841 816 625 414 203
Non-operating Income/Expense
M 3,985 -7,338 -16,306 -21,670 -24,519 -17,175 -11,012 -6,842 -5,369 -5,194 -5,492 -5,920 -6,513 -7,702 -9,344 -11,047 -12,566 -13,198 -13,230 -12,775 -11,775 -10,574 -9,232 -6,929 -6,104 -5,543 -5,091 -5,824 -3,719 -3,436 -3,277 -3,115 -4,621 -2,988 -2,797 -2,738 -2,781 -4,360 -2,963 -3,036 -3,075 -3,015 -4,524 -3,366 -3,353 -3,326 -3,343 -4,607 -4,679 -4,740 -4,763 -4,485 -4,230 -3,988 -3,763 -3,673 -3,541 -3,364 -3,169 -3,444 -3,408 -3,887 -4,946 -5,858 -7,167 -8,436 -9,663 -10,590 -11,266 -11,393 -10,922 -10,175 -9,643 -8,918 -8,093 -7,367 -6,564 -5,975 -5,379 -4,811 -4,281 -3,920 -3,735 -3,735 -3,878 -3,946 -4,028 -4,147 -4,139 -4,148 -4,305 -4,893 -5,741 -7,090 -8,502 -9,490 -10,182 -10,375 -10,099 -9,627 -9,226 -8,799 -8,895 -9,383 -9,859 -10,210 -10,097 -9,436 -8,750 -8,076 -7,458 -7,115 -6,894 -6,786 -6,881 -6,908 -6,938 -5,254 -3,463 -1,773 - - - - - -
EBT
M 7,985 6,880 5,863 9,624 9,520 14,630 17,886 15,844 17,117 12,644 11,354 9,465 8,003 6,940 6,348 5,854 6,334 7,388 7,272 7,893 7,890 7,572 7,410 8,034 7,560 7,791 7,554 6,646 5,806 5,714 5,809 5,141 5,732 2,589 2,492 2,788 2,761 5,341 2,685 2,491 2,591 2,737 5,236 5,322 5,424 5,370 5,344 5,258 4,984 5,018 5,127 5,010 4,842 4,626 4,256 4,043 3,849 3,770 3,571 3,442 3,335 2,760 2,061 1,748 1,521 1,896 1,906 1,844 2,170 2,236 2,817 3,257 3,379 3,360 3,482 3,504 3,340 3,320 3,275 3,149 3,353 3,407 3,357 3,285 3,053 2,746 2,514 2,286 2,024 1,863 1,842 1,253 1,425 1,850 1,974 2,797 2,790 2,767 2,846 2,510 2,500 2,273 2,118 2,086 2,081 2,142 2,154 2,292 2,303 2,198 2,145 2,109 1,982 1,939 1,924 1,932 1,884 1,413 903 441 - - - - - -
Income Tax Provision
M 1,823 1,458 1,486 2,381 2,366 3,779 4,349 3,857 4,220 3,200 2,826 2,286 1,867 1,418 1,251 1,147 1,302 1,548 1,514 1,634 1,652 1,585 1,960 2,971 2,806 2,896 2,384 1,296 2,395 2,345 2,443 2,290 1,101 1,107 1,041 1,118 1,160 936 364 292 265 335 903 985 1,076 1,123 1,110 1,016 909 890 938 987 978 972 917 863 792 768 687 649 654 465 217 9 -162 -53 -73 -100 86 123 374 568 641 648 725 862 867 892 876 845 936 988 1,008 985 902 787 689 575 472 419 425 230 304 423 502 846 881 967 989 879 872 779 736 728 743 791 804 879 896 854 840 810 755 746 757 788 776 360 -82 -466 -855 -841 -816 -625 -414 -203
Income after Tax
M 6,162 5,422 4,377 7,243 7,154 10,851 13,537 11,987 12,897 9,444 8,528 7,179 6,136 5,522 5,097 4,707 5,032 5,840 5,758 6,259 6,238 5,987 5,450 5,063 4,754 4,895 5,170 5,350 3,411 3,369 3,366 2,851 4,631 1,482 1,451 1,670 1,601 4,405 2,321 2,199 2,326 2,402 4,333 4,337 4,348 4,247 4,234 4,242 4,075 4,128 4,189 4,023 3,864 3,654 3,339 3,180 3,057 3,002 2,884 2,793 2,681 2,295 1,844 1,738 1,683 1,948 1,978 1,945 2,084 2,113 2,444 2,688 2,739 2,712 2,757 2,642 2,473 2,428 2,399 2,305 2,417 2,419 2,350 2,301 2,151 1,959 1,825 1,711 1,552 1,444 1,418 1,023 1,122 1,427 1,472 1,951 1,909 1,800 1,858 1,631 1,628 1,494 1,382 1,358 1,338 1,351 1,350 1,413 1,407 1,344 1,305 1,299 1,227 1,193 1,167 1,144 1,108 828 532 264 - - - - - -
Non-Controlling Interest
M 175 305 343 288 292 214 231 213 -2,109 -2,093 -2,092 -2,099 249 233 247 247 233 229 1,613 1,586 1,565 1,553 136 13,798 -10,263 9,550 4,107 -9,545 13,113 -4,889 -400 -1,184 -551 -3,712 -327 -467 -532 23 -3,701 128 -68 -254 88 -3,842 -3,898 -3,863 -3,934 -3,977 -3,845 -3,924 -3,986 -3,815 -3,687 -3,504 -3,195 -3,029 -2,862 -2,755 -2,600 -2,471 -2,335 -1,915 -1,492 -1,368 -1,372 -1,718 -1,794 -1,819 -1,939 -1,908 -1,958 -2,104 -2,116 -2,101 -2,337 -2,280 -2,104 -1,985 -1,939 -1,830 -1,859 -1,826 -1,731 -1,658 -1,526 -1,373 -1,237 -1,105 -967 -875 -850 -1,218 -1,288 -1,491 -1,528 -1,221 -1,198 -1,134 -1,184 -882 -629 -311 - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M 2,896 3,825 4,034 6,955 6,862 10,637 13,306 11,000 14,232 10,763 9,846 9,278 5,887 5,289 4,850 4,460 4,799 5,611 4,145 3,957 3,602 3,087 3,785 4,155 3,927 4,065 4,192 3,975 2,342 1,998 2,035 1,677 3,126 575 554 693 759 3,341 1,570 1,587 1,783 1,968 3,758 3,842 3,898 3,863 3,934 3,977 3,845 3,924 3,986 3,815 3,687 3,504 3,195 3,029 2,862 2,755 2,600 2,471 2,335 1,915 1,492 1,368 1,372 1,718 1,794 1,819 1,939 1,908 1,958 2,104 2,116 2,101 2,337 2,280 2,104 1,985 1,939 1,830 1,859 1,826 1,731 1,658 1,526 1,373 1,237 1,105 967 875 850 1,218 1,288 1,491 1,528 1,221 1,198 1,134 1,184 882 629 311 - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 722,560,500.00 718,443,750.00 710,112,000.00 702,270,218.25 691,876,968.25 678,610,854.75 667,885,854.75 658,311,886.50 651,860,136.50 648,936,250.00 648,702,250.00 653,206,607.50 651,370,857.50 649,412,357.50 647,755,357.50 648,363,379.25 648,062,379.25 648,072,879.25 647,977,379.25 645,164,018.50 645,640,268.50 646,982,018.50 649,342,518.50 645,945,666.67 657,794,184.00 660,490,517.33 661,723,850.67 658,871,138.00 652,528,000.00 656,404,845.00 654,071,511.67 652,409,178.33 650,534,133.75 645,596,666.67 649,750,464.33 649,841,131.00 650,823,131.00 650,866,098.25 648,149,333.33 658,804,701.00 659,058,034.33 657,795,701.00 655,026,775.75 651,417,000.00 651,347,500.00 652,738,750.00 654,216,750.00 655,731,097.50 655,356,847.50 653,583,597.50 653,310,597.50 648,900,000.00 638,111,500.00 622,691,250.00 606,552,750.00 586,152,250.00 576,529,750.00 570,997,000.00 563,578,250.00 560,421,500.00 556,614,500.00 552,229,250.00 543,853,500.00 535,477,750.00 524,993,750.00 515,571,500.00 511,012,500.00 506,453,500.00 506,423,750.00 507,250,000.00 507,209,365.25 508,396,365.25 508,915,865.25 508,704,872.50 510,252,507.25 510,572,507.25 509,523,916.25 509,808,409.00 510,143,659.00 510,478,909.00 555,072,050.00 605,067,889.50 605,753,389.50 606,438,889.50 562,185,589.50 510,983,500.00 505,488,250.00 499,993,000.00 496,024,762.00 492,263,973.75 491,213,176.75 490,162,379.75 492,934,884.00 500,193,520.00 508,973,960.00 517,754,400.00 525,354,768.25 529,413,925.00 531,811,485.00 534,209,045.00 534,303,689.25 533,702,338.75 534,121,467.25 534,540,595.75 532,040,341.25 531,675,676.75 529,079,704.75 526,483,732.75 527,207,483.75 525,752,700.25 525,147,340.75 524,541,981.25 523,403,206.00 522,972,250.00 521,899,000.00 520,825,750.00 523,605,750.00 540,151,931.00 554,493,977.75 568,836,024.50 572,284,186.00 560,947,696.00 553,512,065.25 545,963,691.33 545,743,214.00 546,414,664.00
EBITDA
M 8,051 16,453 24,249 33,135 35,671 33,210 30,282 24,058 23,867 19,235 18,250 16,806 15,937 16,065 17,113 18,217 20,109 21,687 21,491 21,632 20,610 19,069 17,547 12,319 11,025 10,680 9,989 13,346 9,949 9,571 9,497 8,657 11,181 8,048 7,758 7,989 7,995 10,490 7,773 7,648 7,782 7,862 10,507 9,423 9,499 9,410 9,399 10,577 10,373 10,463 10,593 10,184 9,716 9,206 8,561 8,207 7,868 7,614 7,210 7,348 7,214 7,118 7,478 8,081 9,146 10,776 12,004 12,867 13,870 14,068 14,175 13,864 13,442 12,687 11,979 11,283 10,342 9,746 9,125 8,437 8,106 7,800 7,562 7,485 7,397 7,168 7,032 6,940 6,676 6,515 6,643 6,648 7,678 9,336 10,751 12,422 12,972 13,142 12,946 12,137 11,725 11,072 11,013 11,469 11,940 12,352 12,251 11,728 11,053 10,274 9,602 9,224 8,876 8,725 8,805 8,840 8,822 6,892 4,819 2,858 855 841 816 625 414 203
Depreciation and Amortization
M 2,196 2,246 2,080 1,841 1,632 1,405 1,384 1,372 1,381 1,397 1,404 1,421 1,421 1,423 1,421 1,316 1,209 1,101 989 857 838 816 798 673 574 559 557 772 645 544 534 524 730 619 617 611 601 789 583 579 574 568 747 735 722 714 712 617 615 610 608 689 644 592 542 491 478 480 470 462 471 471 472 475 457 444 435 433 434 439 436 432 419 408 404 412 438 451 471 477 472 473 469 465 466 476 491 507 513 504 495 503 512 395 275 135 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBIT
M 5,855 14,207 22,169 31,294 34,039 31,805 28,898 22,686 22,486 17,838 16,846 15,385 14,516 14,642 15,692 16,901 18,900 20,586 20,502 20,775 19,772 18,253 16,749 26,146 24,951 24,621 23,932 12,574 23,185 22,908 22,844 22,014 10,451 19,133 18,845 19,082 19,098 9,701 23,270 23,149 23,288 23,374 9,760 8,688 8,777 8,696 8,687 9,960 9,758 9,853 9,985 9,495 9,072 8,614 8,019 7,716 7,390 7,134 6,740 6,886 6,743 6,647 7,006 7,606 8,689 10,331 11,569 12,434 13,436 13,629 13,739 13,432 13,022 12,279 11,575 10,871 9,904 9,295 8,654 7,960 7,634 7,326 7,092 7,020 6,931 6,692 6,542 6,433 6,163 6,011 6,148 6,146 7,166 6,592 5,522 4,681 2,790 2,767 2,846 2,510 2,500 2,273 2,118 2,086 2,081 2,142 2,154 2,292 2,303 2,198 2,145 2,109 1,982 1,939 1,924 1,932 1,884 1,413 903 441 - - - - - -
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - -
Tax Rate (Effective)
% 22.59 20.54 30.38 30.08 30.15 32.59 23.43 23.48 24.47 25.93 25.39 24.48 23.16 19.57 19.15 19.15 20.02 20.95 20.82 20.70 20.93 20.90 26.78 34.79 33.81 34.41 27.60 19.34 66.49 66.06 67.35 66.88 18.85 7.31 6.56 6.98 7.92 17.27 18.80 18.13 17.27 18.29 17.23 18.46 19.78 20.91 20.77 19.30 18.20 17.69 18.14 19.59 20.05 20.87 21.50 21.28 20.14 19.97 19.03 18.68 19.39 15.19 -1.60 -8.81 -16.10 -13.09 -15.45 -17.32 -10.08 -9.29 10.00 17.60 19.05 19.40 20.87 24.54 25.92 26.83 26.71 26.84 27.77 28.90 29.98 29.88 29.51 28.37 27.16 24.60 23.19 22.33 22.87 44.59 45.90 46.80 48.51 30.50 32.00 34.92 34.71 34.71 34.59 34.13 34.58 34.75 35.44 36.52 36.90 38.39 38.90 38.86 39.12 38.25 38.04 38.43 39.26 40.78 41.15 41.38 41.05 40.25 - - - - - -
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 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - -
Gross Profit Margin
% 136.57 136.57 100.00 100.00 100.00 100.00 99.90 99.90 99.90 99.90 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 99.88 99.88 99.88 99.88 180.51 180.51 180.51 180.51 100.00 63.34 63.34 63.34 63.34 100.00 59.31 59.31 59.31 59.31 100.00 64.70 64.70 64.70 64.70 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 - - - - - -
Operating Income Margin
% 14.68 42.76 33,330.14 33,866.61 33,877.30 33,881.80 612.14 87.06 85.20 63.51 60.46 57.80 55.48 58.13 62.47 67.18 75.64 80.58 80.94 82.21 80.93 76.31 72.59 29.55 24.34 23.34 20.13 57.15 40.64 39.47 39.46 35.43 49.38 32.02 32.09 34.10 35.44 50.11 34.50 34.38 36.16 39.55 57.51 52.62 53.77 53.62 53.71 60.69 60.09 60.64 61.30 59.25 59.01 58.95 58.13 59.23 58.11 56.85 55.17 57.54 56.01 57.16 63.99 70.36 81.26 97.14 116.53 132.77 144.30 147.34 139.99 134.70 130.50 123.74 117.86 107.21 99.20 93.70 87.82 83.67 80.46 76.96 74.90 73.43 73.16 72.69 71.72 71.34 69.85 67.88 70.26 73.35 84.42 100.84 118.81 138.12 148.20 153.02 151.87 144.66 140.86 138.57 141.52 156.85 165.15 171.50 172.20 158.45 150.30 143.05 135.95 135.46 137.20 139.12 143.99 147.63 148.36 150.19 149.47 150.28 - - - - - -
Net Income Margin
% 17.81 15.57 882.51 1,089.88 1,090.18 1,108.02 247.28 42.86 53.29 37.60 34.59 33.64 22.52 20.53 19.11 17.38 18.96 21.91 16.46 15.80 15.10 13.41 16.53 18.38 17.51 18.29 18.81 18.26 13.77 12.32 12.57 10.84 14.89 9.85 10.25 11.22 11.98 17.26 12.25 12.52 14.01 16.10 22.16 23.26 23.85 23.77 24.26 24.46 23.90 24.38 24.70 23.80 23.99 24.01 23.17 23.27 22.52 21.98 21.29 20.64 19.38 16.26 13.09 12.28 12.67 16.00 17.29 18.66 20.17 20.08 19.93 21.25 21.33 21.30 23.79 22.47 21.05 19.99 19.67 19.26 19.61 19.19 18.28 17.34 16.08 14.86 13.53 12.25 10.95 9.86 9.70 14.97 15.70 17.56 18.00 13.62 13.53 13.18 13.87 13.76 14.51 14.84 - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% 20.58 49.69 34,860.36 35,412.20 35,422.38 35,426.69 633.23 92.21 90.28 68.53 65.53 63.18 60.92 63.80 68.17 72.43 80.57 84.87 84.85 86.04 84.82 80.20 76.54 72.44 65.56 64.18 59.87 61.16 61.35 59.83 59.78 54.35 53.34 50.97 51.20 53.93 55.79 54.18 54.07 53.93 56.36 61.15 61.91 57.07 58.18 58.01 58.11 65.07 64.51 65.02 65.66 63.55 63.19 62.97 62.02 63.00 61.89 60.69 59.03 61.40 59.92 61.22 68.29 74.73 85.57 101.34 120.86 137.34 148.97 152.09 144.44 139.04 134.71 127.87 121.97 111.27 103.59 98.26 92.62 88.70 85.44 81.94 79.86 78.29 78.08 77.88 77.11 76.97 75.67 73.57 75.91 79.36 90.49 105.59 122.17 139.66 148.20 153.02 151.87 144.66 140.86 138.57 141.52 156.85 165.15 171.50 172.20 158.45 150.30 143.05 135.95 135.46 137.20 139.12 143.99 147.63 148.36 150.19 149.47 150.28 - - - - - -
EBIT Ratio
% 14.65 42.73 33,330.14 33,866.61 33,877.30 33,881.80 612.14 87.06 85.20 63.51 60.46 57.80 55.48 58.13 62.47 67.18 75.64 80.58 80.94 82.66 81.38 76.76 73.04 116.00 111.25 110.25 107.04 57.62 51.00 50.31 50.29 46.27 49.85 45.06 45.13 47.14 48.48 50.11 46.78 46.65 48.43 51.82 57.51 52.62 53.77 53.62 53.71 61.26 60.66 61.20 61.87 59.25 59.01 58.95 58.13 59.23 58.11 56.85 55.17 57.54 56.01 57.16 63.99 70.36 81.26 97.14 116.53 132.77 144.30 147.34 139.99 134.70 130.50 123.74 117.86 107.21 99.20 93.70 87.82 83.67 80.46 76.96 74.90 73.43 73.16 72.69 71.72 71.34 69.85 67.88 70.26 73.35 84.42 76.91 64.68 52.81 31.66 32.15 33.33 29.72 29.86 28.38 27.22 27.92 28.31 29.30 29.86 30.97 31.32 30.61 30.40 30.91 30.60 30.88 31.46 32.26 31.67 31.82 30.93 29.96 - - - - - -
EBT Ratio
% 20.63 21.34 2,678.43 2,957.32 2,957.76 2,981.90 333.07 61.36 65.16 44.82 40.56 35.28 30.66 26.93 25.01 22.81 25.02 28.84 28.66 31.47 32.57 31.95 32.33 35.56 33.71 35.00 33.87 30.53 24.21 24.11 24.68 21.44 27.32 17.91 18.28 20.21 20.74 27.58 19.40 18.67 19.76 22.08 30.87 32.22 33.18 33.03 32.95 32.36 30.99 31.17 31.76 31.23 31.42 31.58 30.81 31.04 30.23 30.03 29.22 28.73 27.67 23.44 17.96 15.61 14.04 17.66 18.11 18.68 22.17 23.10 28.31 32.79 33.94 33.93 35.43 34.52 33.41 33.46 33.25 33.16 35.35 35.78 35.43 34.35 32.19 29.74 27.50 25.33 22.94 21.01 21.05 14.34 16.13 20.00 21.49 31.30 31.66 32.15 33.33 29.72 29.86 28.38 27.22 27.92 28.31 29.30 29.86 30.97 31.32 30.61 30.40 30.91 30.60 30.88 31.46 32.26 31.67 31.82 30.93 29.96 - - - - - -

StockViz Staff

September 19, 2024

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