Income Statement | Trend | Unit | 2023-10-31 | 2022-10-31 | 2021-10-31 | 2020-10-31 | 2019-10-31 | 2018-10-31 | 2017-12-31 | 2017-10-31 | 2017-03-31 | 2016-12-31 | 2016-10-31 | 2016-03-31 | 2015-12-31 | 2015-10-31 | 2015-03-31 | 2014-10-31 | 2013-10-31 | 2012-10-31 | 2011-10-31 | 2010-10-31 | 2009-10-31 | 2008-10-31 | 2007-10-31 | 2006-10-31 | 2005-10-31 | 2004-10-31 | 2003-10-31 | 2002-10-31 | 2001-10-31 | 2000-10-31 | 1999-10-31 | 1998-10-31 | 1997-10-31 | 1996-10-31 | 1995-10-31 |
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Revenue |
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M | 31,787 | 31,148 | 30,913 | 31,292 | 30,236 | 28,216 | 37,945 | 26,748 | 18,801 | 34,631 | 25,936 | 18,990 | 35,155 | 23,644 | 19,829 | 23,176 | 20,663 | 19,963 | 17,288 | 15,505 | 14,457 | 11,877 | 12,490 | 11,207 | 10,400 | 10,184 | 10,166 | 10,617 | 10,271 | 8,864 | 7,855 | 7,235 | 6,400 | 5,362 | 4,672 |
Cost of Revenue |
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M | - | - | - | - | 0 | 0 | 0 | 0 | 14,789 | 0 | 0 | 14,355 | 0 | 0 | 15,448 | 7,237 | 7,551 | 1,542 | 8,647 | 7,881 | 9,353 | 10,525 | 11,781 | 7,844 | 5,065 | 4,234 | 4,634 | 4,843 | 6,079 | 5,883 | - | - | - | - | - |
Gross Profit |
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M | 31,787 | 31,148 | 30,913 | 31,292 | 30,236 | 28,216 | 37,945 | 26,748 | 4,011 | 34,631 | 25,936 | 4,635 | 35,155 | 23,644 | 4,381 | 23,176 | 20,663 | 18,421 | 17,288 | 15,505 | 14,457 | 11,877 | 12,490 | 11,207 | 10,400 | 10,184 | 10,166 | 10,617 | 10,271 | 8,864 | 7,855 | 7,235 | 6,400 | 5,362 | 4,672 |
Operating Expenses |
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M | 22,151 | 5,789 | 18,418 | 22,971 | 19,374 | 5,410 | 27,542 | 7,818 | 0 | 25,783 | 8,873 | 0 | 26,660 | 7,582 | 0 | 6,868 | 5,022 | 3,447 | 1,261 | 1,251 | -830 | -6,696 | -6,556 | -4,518 | -1,588 | 148 | -191 | 525 | -3,557 | -4,184 | -3,362 | -3,635 | -2,643 | -3,412 | -3,996 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 9,596 | 8,836 | 8,541 | 8,624 | 8,443 | 7,455 | 27,542 | 7,375 | - | 25,783 | 7,025 | - | 26,660 | 6,681 | - | 6,743 | 6,313 | 621 | 527 | 340 | 4,344 | 4,109 | 3,983 | 3,768 | 3,488 | 3,452 | 3,361 | 3,344 | 3,220 | 2,944 | 2,627 | 2,501 | 2,202 | 1,910 | 1,652 |
Research and Development (R&D) Expenses |
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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 | - | - | - | - | - |
Other Operating Expenses |
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M | - | - | - | - | 10,931 | -2,045 | - | 443 | - | - | 1,848 | - | - | 901 | - | 125 | -1,291 | 2,826 | 734 | 911 | -5,174 | -10,804 | -10,538 | -8,286 | -5,076 | -3,304 | -3,553 | -2,819 | -6,777 | -7,128 | - | - | - | - | - |
Costs and Expenses |
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M | - | - | - | - | -19,374 | -5,410 | 0 | -7,818 | -14,789 | 0 | -8,873 | -14,355 | 0 | -7,582 | -15,448 | -14,105 | -12,573 | -4,989 | -9,908 | -9,132 | -8,523 | -3,829 | -5,225 | -3,326 | -3,477 | -4,382 | -4,443 | -5,368 | -2,523 | -1,699 | - | - | - | - | - |
Operating Income |
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M | 9,636 | 25,359 | 12,495 | 8,321 | 10,862 | 22,806 | 10,403 | 18,930 | 4,011 | 8,848 | 17,063 | 4,635 | 8,495 | 16,062 | 4,381 | 16,308 | 15,641 | 14,974 | 16,027 | 14,254 | 15,287 | 18,573 | 19,046 | 15,725 | 11,988 | 10,037 | 10,357 | 10,092 | 13,828 | 13,048 | 11,217 | 10,870 | 9,043 | 8,774 | 8,668 |
Interest Expense |
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M | 38,537 | 15,443 | 8,025 | 12,392 | 15,607 | 11,876 | 0 | 8,892 | 0 | 0 | 7,916 | 0 | 0 | 7,195 | 0 | 7,235 | 7,456 | 7,151 | 9,442 | 8,270 | 10,607 | 14,741 | 13,937 | 11,275 | 7,932 | 6,313 | 7,096 | 7,693 | 10,782 | 10,132 | 8,799 | 8,714 | 6,771 | 7,040 | 7,421 |
Non-operating Income/Expense |
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M | 118 | -12,427 | 331 | 75 | 408 | -11,700 | - | -8,654 | 66 | - | -7,665 | 32 | - | -6,996 | 53 | -7,008 | -7,181 | -6,928 | -9,349 | -8,170 | -10,493 | -14,741 | -13,937 | -11,275 | -7,932 | -6,313 | -7,096 | -7,693 | -10,782 | -10,132 | -8,799 | -8,714 | -6,771 | -7,040 | -7,421 |
EBT |
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M | 9,754 | 12,932 | 12,826 | 8,396 | 11,270 | 11,106 | 10,403 | 10,276 | 2,731 | 8,848 | 9,398 | 3,348 | 8,495 | 9,066 | 2,910 | 9,300 | 8,460 | 8,046 | 6,678 | 6,084 | 4,794 | 3,831 | 5,108 | 4,451 | 4,056 | 3,723 | 3,261 | 2,399 | 3,046 | 2,916 | 2,418 | 2,156 | 2,272 | 1,734 | 1,247 |
Income Tax Provision |
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M | 2,226 | 2,758 | 2,871 | 1,543 | 2,472 | 2,382 | 4,168 | 2,033 | 468 | 2,726 | 2,030 | 614 | 2,200 | 1,853 | 693 | 2,002 | 1,763 | 1,580 | 1,410 | 1,745 | 1,133 | 691 | 1,063 | 872 | 847 | 792 | 785 | 601 | 876 | 990 | 867 | 762 | 758 | 665 | 371 |
Income after Tax |
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M | 7,528 | 10,174 | 9,955 | 6,853 | 8,798 | 8,724 | 6,235 | 8,243 | 2,263 | 6,122 | 7,368 | 2,734 | 6,295 | 7,213 | 2,217 | 7,298 | 6,697 | 6,466 | 5,268 | 4,339 | 3,661 | 3,140 | 4,045 | 3,579 | 3,209 | 2,931 | 2,477 | 1,798 | 2,169 | 1,926 | 1,551 | 1,394 | 1,514 | 1,069 | 876 |
Non-Controlling Interest |
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M | 537 | 518 | 564 | 271 | 590 | 363 | 647 | 367 | -7,483 | 614 | 381 | -994 | 624 | -5,805 | -769 | 339 | -5,949 | -6,027 | -4,961 | -3,974 | -3,118 | -2,501 | -4,231 | -3,162 | -2,694 | -2,364 | -1,823 | -1,086 | -1,297 | -1,194 | - | - | - | - | - |
Net Income |
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M | 6,991 | 9,656 | 9,391 | 6,582 | 8,208 | 8,361 | 5,588 | 7,876 | 9,746 | 5,508 | 6,987 | 3,728 | 5,671 | 6,897 | 2,985 | 6,138 | 5,949 | 6,027 | 4,961 | 3,974 | 3,118 | 2,501 | 4,231 | 3,162 | 2,694 | 2,364 | 1,823 | 1,086 | 1,297 | 1,194 | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 1,204,000,000.00 | 1,208,000,000.00 | 1,225,000,000.00 | 1,243,000,000.00 | 1,251,000,000.00 | 1,229,000,000.00 | - | 1,223,000,000.00 | - | - | 1,226,000,000.00 | - | - | 1,232,000,000.00 | - | 1,222,000,000.00 | 1,209,000,000.00 | 1,160,000,000.00 | 1,108,000,000.00 | 1,034,000,000.00 | 1,016,000,000.00 | 993,000,000.00 | 997,000,000.00 | 1,001,000,000.00 | 1,012,000,000.00 | 1,026,000,000.00 | 1,026,000,000.00 | 1,025,504,000.00 | 1,017,990,000.00 | 1,041,938,000.00 | 984,982,935.00 | 981,828,000.00 | 957,944,000.00 | 937,254,902.00 | 913,609,467.00 |
EBITDA |
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M | 11,456 | 26,890 | 14,006 | 9,867 | 11,915 | 23,654 | - | 19,691 | - | - | 17,747 | - | - | 16,646 | - | 16,834 | 16,161 | 15,424 | 16,438 | 14,588 | 15,617 | 18,864 | 19,312 | 15,955 | 12,190 | 10,252 | 10,595 | 10,363 | 14,123 | 13,343 | 11,494 | 11,118 | 9,228 | 8,936 | 8,809 |
Depreciation and Amortization |
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M | 1,820 | 1,531 | 1,511 | 1,546 | 1,053 | 848 | - | 761 | - | - | 684 | - | - | 584 | - | 526 | 520 | 450 | 411 | 334 | 330 | 291 | 267 | 230 | 202 | 216 | 237 | 271 | 295 | 295 | 277 | 248 | 185 | 162 | 141 |
EBIT |
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M | 9,636 | 25,359 | 12,495 | 8,321 | 10,862 | 22,806 | 16,100 | 18,930 | 4,157 | 12,166 | 17,063 | 4,752 | 11,237 | 16,062 | 4,503 | 16,308 | 15,641 | 14,974 | 16,027 | 14,254 | 15,287 | 18,573 | 19,046 | 15,725 | 11,988 | 10,037 | 10,357 | 10,092 | 13,828 | 13,048 | 11,217 | 10,870 | 9,043 | 8,774 | 8,668 |
Income from Discontinued Operations |
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M | - | - | - | - | 0 | 0 | -19 | 0 | 7,483 | 1 | 0 | 995 | -16 | 0 | 769 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - |
Tax Rate (Effective) |
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% | 22.82 | 21.33 | 22.38 | 18.38 | 21.93 | 21.45 | 40.07 | 19.78 | 17.14 | 30.81 | 21.60 | 18.34 | 25.90 | 20.44 | 23.81 | 21.53 | 20.84 | 19.64 | 21.11 | 28.68 | 23.63 | 18.05 | 20.81 | 19.59 | 20.87 | 21.28 | 24.06 | 25.06 | 28.76 | 33.95 | 35.86 | 35.34 | 33.36 | 38.35 | 29.75 |
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 | - | - | - | - | - |
Gross Profit Margin |
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% | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 21.33 | 100.00 | 100.00 | 24.41 | 100.00 | 100.00 | 22.09 | 100.00 | 100.00 | 92.28 | 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 |
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% | 30.31 | 81.41 | 40.42 | 26.59 | 35.92 | 80.83 | 27.42 | 70.77 | 21.33 | 25.55 | 65.79 | 24.41 | 24.16 | 67.93 | 22.09 | 70.37 | 75.70 | 75.01 | 92.71 | 91.93 | 105.74 | 156.37 | 152.49 | 140.31 | 115.27 | 98.55 | 101.88 | 95.06 | 134.63 | 147.20 | 142.80 | 150.24 | 141.30 | 163.63 | 185.53 |
Net Income Margin |
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% | 21.99 | 31.00 | 30.38 | 21.03 | 27.15 | 29.63 | 14.73 | 29.45 | 51.84 | 15.90 | 26.94 | 19.63 | 16.13 | 29.17 | 15.05 | 26.49 | 28.79 | 30.19 | 28.70 | 25.63 | 21.57 | 21.06 | 33.88 | 28.21 | 25.91 | 23.21 | 17.94 | 10.23 | 12.63 | 13.47 | - | - | - | - | - |
EBITDA Ratio |
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% | 36.04 | 86.33 | 45.31 | 31.53 | 39.41 | 83.83 | - | 73.62 | - | - | 68.43 | - | - | 70.40 | - | 72.64 | 78.21 | 77.26 | 95.08 | 94.09 | 108.02 | 158.82 | 154.62 | 142.37 | 117.21 | 100.67 | 104.22 | 97.61 | 137.50 | 150.53 | 146.33 | 153.67 | 144.19 | 166.65 | 188.55 |
EBIT Ratio |
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% | 30.31 | 81.41 | 40.42 | 26.59 | 35.92 | 80.83 | 42.43 | 70.77 | 22.11 | 35.13 | 65.79 | 25.02 | 31.96 | 67.93 | 22.71 | 70.37 | 75.70 | 75.01 | 92.71 | 91.93 | 105.74 | 156.37 | 152.49 | 140.31 | 115.27 | 98.55 | 101.88 | 95.06 | 134.63 | 147.20 | 142.80 | 150.24 | 141.30 | 163.63 | 185.53 |
EBT Ratio |
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% | 30.69 | 41.52 | 41.49 | 26.83 | 37.27 | 39.36 | 27.42 | 38.42 | 14.53 | 25.55 | 36.24 | 17.63 | 24.16 | 38.34 | 14.68 | 40.13 | 40.94 | 40.30 | 38.63 | 39.24 | 33.16 | 32.26 | 40.90 | 39.71 | 39.00 | 36.56 | 32.08 | 22.59 | 29.65 | 32.90 | 30.78 | 29.80 | 35.50 | 32.34 | 26.69 |
StockViz Staff
September 19, 2024
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