Berkshire Hathaway Inc

NYSE BRK-A

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Berkshire Hathaway Inc Income Statement 1988 - 2024

This table shows the Income Statement for Berkshire Hathaway Inc going from 1988 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
Revenue
M 372,241 402,523 401,775 401,812 285,509 234,190 253,887 265,922 353,169 354,636 346,046 365,148 365,565 286,256 279,200 260,492 237,213 327,223 258,750 261,008 255,924 225,382 256,083 238,452 227,408 242,137 240,903 239,446 236,388 223,604 217,751 217,672 214,580 210,821 207,260 199,470 197,864 194,673 193,463 188,805 183,736 182,150 179,821 174,330 168,183 162,463 155,698 148,387 148,115 143,688 141,898 144,433 137,868 136,185 130,218 123,848 121,746 112,493 106,887 104,909 105,395 107,786 111,237 113,248 110,502 118,245 116,433 111,856 108,694 98,539 97,676 92,849 86,792 81,663 76,325 74,964 74,832 74,382 74,207 73,267 69,667 63,906 56,195 48,600 44,108 42,043 39,430 38,052 38,766 37,496 40,450 39,577 35,512 33,898 27,483 26,148 25,056 24,028 21,620 17,478 15,953 13,832 14,122 13,586 11,988 10,738 9,513 9,156 8,733 10,797 9,250 8,130 7,024 3,713 3,734 3,658 3,740 3,847 3,093 3,016 2,829 2,619 3,097 3,162 3,116 3,029 2,204 2,171 2,291 2,428 2,783 2,361 1,965 1,580 1,747 1,990 2,174 2,484 2,526 2,513 2,525 2,465 1,802 1,218 642
Cost of Revenue
M 250,299 210,175 258,884 259,127 217,563 218,261 -34,231 -31,926 -30,596 -30,612 16,131 -17,436 -73,615 -130,008 -172,081 -145,161 -94,898 -43,739 -11,329 -37,006 -28,393 -28,745 -19,134 5,408 18,660 -5,888 5,417 -19,512 -36,861 -14,932 172,839 194,250 204,876 182,739 176,154 154,619 113,122 113,052 104,253 122,890 141,571 159,266 132,278 129,871 127,319 124,631 124,631 122,920 134,913 138,748 138,748 143,157 133,595 130,902 117,066 113,070 108,901 106,476 109,033 110,123 111,556 111,935 105,165 103,073 100,950 99,611 93,043 91,628 89,819 88,043 47,640 53,170 41,031 38,288 36,823 35,975 36,286 35,882 52,882 46,926 48,033 42,515 28,855 22,616 20,753 17,841 5,764 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Gross Profit
M 195,139 295,864 246,407 277,493 161,190 109,871 253,887 265,922 353,169 354,636 346,046 365,148 365,565 286,256 279,200 260,492 237,213 327,223 258,750 261,008 255,924 225,382 256,083 238,452 227,408 242,137 240,903 239,446 236,388 223,604 217,751 217,672 214,580 210,821 207,260 199,470 197,864 194,673 193,463 188,805 183,736 182,150 179,821 174,330 168,183 162,463 155,698 148,387 148,115 143,688 141,898 144,433 137,868 136,185 130,218 123,848 121,746 112,493 106,887 104,909 105,395 107,786 111,237 113,248 110,502 118,245 116,433 111,856 108,694 98,539 97,676 92,849 86,792 81,663 76,325 74,964 74,832 74,382 74,207 73,267 69,667 63,906 56,195 48,600 44,108 42,043 39,430 38,052 38,766 37,496 40,450 39,577 35,512 33,898 27,483 26,148 25,056 24,028 21,620 17,478 15,953 13,832 14,122 13,586 11,988 10,738 9,513 9,156 8,733 10,797 9,250 8,130 7,024 3,713 3,734 3,658 3,740 3,847 3,093 3,016 2,829 2,619 3,097 3,162 3,116 3,029 2,204 2,171 2,291 2,428 2,783 2,361 1,965 1,580 1,747 1,990 2,174 2,484 2,526 2,513 2,525 2,465 1,802 1,218 642
Operating Expenses
M 178,397 247,277 186,398 233,166 150,179 136,856 254,374 250,044 246,051 239,790 266,670 260,358 260,942 259,156 237,408 236,013 230,382 229,751 161,568 161,291 159,305 157,728 196,152 195,670 192,643 200,298 187,220 181,057 177,517 163,848 215,055 211,571 209,778 205,127 203,360 202,945 198,381 196,331 188,332 183,153 180,250 178,120 172,171 168,170 164,346 160,981 154,216 149,499 148,611 146,887 145,097 146,460 142,246 137,799 123,079 116,448 112,474 110,843 104,430 105,920 106,915 105,422 108,760 105,405 102,271 107,392 104,286 102,254 100,295 90,669 77,137 75,985 71,594 68,253 65,810 63,562 63,621 62,784 65,516 63,804 58,917 52,977 45,439 38,658 36,018 35,226 34,260 35,735 36,725 35,872 37,336 34,152 30,321 28,408 23,741 23,028 22,110 21,485 18,247 14,225 11,768 9,436 9,108 8,579 8,387 7,826 7,569 7,388 7,098 7,012 5,615 4,640 3,562 2,659 2,955 2,966 3,059 3,134 1,690 1,626 1,522 1,480 2,422 2,565 2,559 2,384 1,783 1,708 1,843 1,988 2,260 1,803 1,368 961 1,210 1,475 1,721 2,036 2,068 2,092 2,098 2,066 1,524 1,025 543
Selling, General, and Administrative Expenses (SG&A)
M 6,251 6,037 5,825 5,754 5,795 5,550 5,369 5,067 4,551 4,201 3,895 3,633 3,400 3,520 3,578 3,734 3,985 4,003 7,091 6,645 9,795 12,799 12,878 16,279 19,823 16,241 12,539 9,039 5,411 8,691 11,799 15,055 17,080 13,723 10,556 7,179 1,511 1,523 4,372 6,937 9,440 11,917 11,715 11,379 10,929 10,503 9,885 9,417 11,098 10,705 10,351 10,142 7,900 7,704 7,716 7,835 7,993 8,436 8,652 8,498 8,474 8,052 7,734 7,605 7,317 7,098 6,688 6,516 6,195 5,932 5,884 5,613 5,415 5,328 5,157 5,099 5,098 4,989 6,794 6,793 6,569 6,280 4,249 3,828 2,939 2,218 1,868 1,818 2,446 3,004 2,779 2,433 2,055 1,703 1,528 1,382 1,273 1,164 1,117 1,098 1,076 1,056 856 884 904 921 1,060 980 917 862 870 866 832 776 1,734 1,693 1,672 1,675 1,257 1,234 1,221 1,063 405 399 263 402 260 139 139 - 155 278 403 541 387 263 139 - - - - - - - -
Research and Development (R&D) Expenses
M - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Operating Expenses
M - - - - - - - - - - - - - - - - - - -4,478 49,238 98,097 144,929 183,274 179,391 172,820 184,057 150,190 100,357 58,069 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M -336,168 -376,032 -427,459 -543,900 -419,349 -406,724 -27,702 -25,677 -23,014 -16,737 -63,089 -23,210 32,385 90,564 121,101 95,576 50,944 416 -37,525 -11,571 -18,198 -16,269 -19,522 -43,582 -53,807 -36,914 -72,602 -41,510 -20,621 -28,881 -298,035 -315,962 -324,795 -298,007 -292,947 -270,997 -224,936 -222,816 -214,298 -227,756 -243,534 -259,099 -236,324 -229,916 -223,540 -217,487 -217,487 -211,059 -222,164 -224,275 -224,275 -230,047 -216,271 -209,131 -194,882 -184,255 -176,112 -172,056 -174,678 -177,258 -179,686 -178,572 -172,756 -167,309 -162,052 -165,834 -160,432 -156,985 -153,217 -141,815 -124,777 -129,155 -112,625 -106,541 -91,297 -88,201 -88,571 -87,330 -96,448 -88,780 -85,000 -73,542 -60,800 -47,780 -34,952 -23,312 -14,545 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Operating Income
M 16,742 48,587 60,009 44,327 11,011 -26,985 -487 15,878 107,118 114,846 79,376 104,790 104,623 27,100 41,792 24,479 6,831 97,472 97,182 99,717 96,619 67,654 59,931 42,782 34,765 41,839 53,683 58,389 58,871 59,756 2,696 6,101 4,802 5,694 3,900 -3,475 -517 -1,658 5,131 5,652 3,486 4,030 7,650 6,160 3,837 1,482 1,482 -1,112 -496 -3,199 -3,199 -2,027 -4,378 -1,614 7,139 7,400 9,272 1,650 2,457 -1,011 -1,520 2,364 2,477 7,843 8,231 10,853 12,147 9,602 8,399 7,870 20,539 16,864 15,198 13,410 10,515 11,402 11,211 11,598 8,691 9,463 10,750 10,929 10,756 9,942 8,090 6,817 5,170 2,317 2,041 1,624 3,114 5,425 5,191 5,490 3,742 3,120 2,946 2,543 3,373 3,253 4,185 4,396 5,014 5,007 3,601 2,911 1,944 1,768 1,634 3,785 3,635 3,491 3,463 1,055 779 692 681 714 1,403 1,390 1,307 1,139 675 598 557 645 421 463 448 440 523 558 596 619 537 515 453 448 458 420 427 399 278 194 99
Interest Expense
M 5,101 5,003 4,866 4,698 4,536 4,352 4,203 4,167 4,156 4,172 4,239 4,183 4,109 4,083 4,019 4,004 3,994 3,961 4,212 4,123 3,652 3,853 4,203 4,540 5,519 5,394 4,354 4,164 3,391 3,497 3,751 3,573 3,813 3,515 3,537 3,489 3,346 3,253 3,141 3,030 2,897 2,801 2,748 2,734 2,739 2,744 2,754 2,731 2,697 2,664 2,649 2,648 2,623 2,558 2,398 2,224 2,097 1,992 1,972 1,992 1,975 1,963 1,980 1,947 1,923 1,910 1,866 1,848 1,825 1,724 1,440 1,170 919 723 685 604 654 721 708 694 573 472 534 612 537 451 320 187 195 209 199 194 171 144 139 136 134 134 127 120 115 109 110 111 111 112 104 102 102 100 98 86 72 59 50 58 68 79 93 92 87 63 72 81 63 100 67 37 37 - 31 59 87 113 82 54 26 - - - - - - - -
Non-operating Income/Expense
M 170,028 167,229 131,080 63,667 -3,647 -3,591 47,699 97,964 146,942 193,099 187,492 181,837 171,423 168,543 169,182 171,348 178,528 179,555 175,856 177,196 178,303 178,326 180,597 178,004 175,101 172,830 170,217 168,140 165,870 163,239 159,768 156,826 154,897 152,435 151,208 148,793 145,758 142,881 140,595 137,168 134,135 132,385 129,404 125,774 122,070 118,387 114,942 111,912 109,078 106,033 103,153 101,417 99,705 96,192 91,396 85,833 80,029 76,691 77,955 79,655 81,944 82,966 80,568 78,302 75,850 74,257 72,536 70,608 68,216 65,948 61,862 57,393 52,960 49,217 47,334 46,668 46,504 45,783 46,367 45,713 40,376 34,058 26,974 20,285 18,258 17,765 16,788 15,949 15,358 14,895 13,179 11,127 9,000 7,331 6,887 6,436 6,179 5,918 5,691 5,428 5,042 4,675 4,234 3,956 3,734 3,578 3,417 3,284 3,179 3,061 4,234 4,113 3,918 3,713 1,546 1,593 1,791 2,050 1,693 1,640 1,471 2,139 3,275 3,489 3,597 2,814 2,192 2,826 3,612 4,415 4,783 3,694 2,631 1,580 2,257 2,975 3,636 4,520 4,594 4,605 4,623 4,531 3,326 2,243 1,184
EBT
M 91,120 120,166 95,439 108,140 7,397 -30,398 -3,656 13,086 104,115 111,686 108,136 133,582 133,270 55,693 47,091 29,650 12,000 102,696 33,174 35,832 33,171 4,001 43,113 25,596 16,627 23,838 26,761 31,656 32,899 33,667 31,734 35,281 33,755 34,946 33,406 26,084 29,154 28,105 29,496 30,124 28,099 28,796 28,318 26,876 24,600 22,236 19,934 17,361 18,011 15,314 17,343 18,514 16,187 19,051 17,035 17,340 19,193 11,552 7,235 3,898 3,578 7,574 11,852 17,197 17,542 20,161 20,997 18,451 17,237 16,778 19,345 15,879 14,431 12,791 9,890 10,849 10,609 10,936 9,561 10,349 11,770 12,048 10,321 9,411 7,623 6,435 4,900 2,182 1,902 1,469 2,970 5,392 5,239 5,587 3,829 3,122 2,873 2,450 3,278 3,157 4,107 4,314 4,945 4,936 3,519 2,828 1,855 1,681 1,547 3,706 5,669 6,148 6,664 4,768 2,285 1,440 661 - - - - - - 877 1,659 2,416 2,416 1,539 758 - 647 1,145 1,674 2,199 1,552 1,054 525 - - - - - - - -
Income Tax Provision
M 25,682 31,803 26,513 23,681 26,511 18,768 23,933 24,213 19,443 20,879 21,097 26,774 28,480 39,144 37,442 33,757 28,341 20,904 20,663 21,271 20,706 15,243 34,178 31,165 29,918 31,015 7,709 9,474 9,990 9,240 8,115 9,468 8,917 10,532 10,321 7,805 8,524 7,935 8,481 8,677 8,498 8,951 8,875 8,532 7,637 6,924 6,092 5,163 5,504 4,568 5,315 5,777 4,900 5,607 5,030 5,216 5,888 3,538 1,940 633 556 1,978 3,537 5,440 5,614 6,594 6,806 6,060 5,651 5,505 6,537 5,318 4,801 4,159 3,093 3,510 3,436 3,569 3,155 3,272 3,733 3,833 3,327 3,100 2,507 2,134 1,653 753 741 620 1,131 1,971 1,893 2,018 1,335 1,093 989 852 1,146 1,088 1,421 1,457 1,669 1,659 1,151 898 546 475 428 1,197 1,160 1,119 1,117 270 184 156 150 159 383 454 429 359 205 104 95 138 -70 -180 -317 -440 -293 -157 -20 112 -37 -184 -298 -448 -458 -420 -427 -399 -278 -194 -99
Income after Tax
M 65,438 88,363 68,926 84,459 -19,114 -49,166 -27,589 -11,127 84,672 90,807 87,039 106,808 104,790 16,549 9,649 -4,107 -16,341 81,792 12,511 14,561 12,465 -11,242 8,935 -5,569 -13,291 -7,177 19,052 22,182 22,909 24,427 23,619 25,813 24,838 24,414 23,085 18,279 20,630 20,170 21,015 21,447 19,601 19,845 19,443 18,344 16,963 15,312 13,842 12,198 12,507 10,746 12,028 12,737 11,287 13,444 12,005 12,124 13,305 8,014 5,295 3,265 3,022 5,596 8,315 11,757 11,928 13,567 14,191 12,391 11,586 11,273 12,808 10,561 9,630 8,632 6,797 7,339 7,173 7,367 6,406 7,077 8,037 8,215 6,994 6,311 5,116 4,301 3,247 1,429 1,161 849 1,839 3,421 3,346 3,569 2,494 2,029 1,884 1,598 2,132 2,069 2,686 2,857 3,276 3,277 2,368 1,930 1,309 1,206 1,119 2,509 4,509 5,029 5,547 4,498 2,129 1,342 629 - - - - - - 878 1,633 2,377 2,377 1,499 744 - 610 1,082 1,585 2,087 1,477 1,005 502 - - - - - - - -
Non-Controlling Interest
M 487 740 897 797 889 761 856 1,056 1,008 1,012 1,055 1,031 812 732 508 365 353 375 305 339 305 301 684 653 680 692 377 376 364 353 284 248 167 168 168 173 236 167 167 163 100 100 100 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M 23,145 58,649 76,813 86,892 7,225 -22,819 -1,337 11,695 83,544 89,795 85,984 105,777 103,978 42,521 35,845 22,232 10,010 81,417 26,866 28,882 26,820 4,021 74,750 60,277 52,528 57,726 18,675 21,806 22,545 24,074 17,788 20,018 15,017 14,592 14,592 9,781 16,176 11,012 11,012 11,448 5,053 5,053 5,053 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 1,444,655.50 1,448,922.50 1,454,066.75 1,459,072.00 1,464,330.75 1,468,897.00 1,474,351.75 1,483,368.50 1,495,618.25 1,510,263.50 1,528,156.50 1,549,077.75 1,572,123.75 1,594,525.00 1,612,355.50 1,623,931.50 1,629,732.00 1,633,965.00 1,637,352.00 1,639,990.50 1,642,514.25 1,643,798.50 1,644,588.50 1,644,864.75 1,644,745.50 1,644,612.25 1,644,455.50 1,644,268.50 1,644,059.75 1,643,825.25 1,643,630.75 1,643,481.50 1,643,316.25 1,643,182.25 1,643,051.00 1,642,861.50 1,643,183.00 1,643,460.00 1,643,718.25 1,644,023.50 1,643,830.75 1,643,611.25 1,645,272.00 1,647,373.25 1,649,351.25 1,651,292.00 1,651,395.75 1,651,172.25 1,650,557.50 1,649,924.25 1,649,291.00 1,648,366.75 1,647,897.50 1,635,586.50 1,623,275.50 1,599,309.00 1,575,446.25 1,563,025.25 1,550,604.25 1,549,979.00 1,549,293.50 1,549,021.50 1,548,749.50 1,548,285.00 1,547,341.00 1,545,944.50 1,544,548.00 1,543,249.25 1,542,358.00 1,541,889.50 1,541,421.00 1,540,852.25 1,540,355.75 1,539,897.00 1,539,438.25 1,538,939.75 1,538,433.25 1,537,927.25 1,537,421.25 1,536,827.75 1,536,194.25 1,535,625.75 1,535,057.25 1,534,690.50 1,534,348.75 1,533,388.50 1,532,428.25 1,530,749.25 1,529,074.25 1,527,969.00 1,526,863.75 1,526,069.50 1,524,576.75 1,523,111.75 1,521,646.75 1,520,592.75 1,520,242.75 1,519,797.00 1,519,351.25 1,450,431.50 1,380,817.25 1,311,270.50 1,241,723.75 1,239,185.25 1,236,946.50 1,234,830.25 1,232,714.00 1,226,874.25 1,219,750.00 1,210,066.75 1,200,383.50 1,195,106.75 1,190,017.75 1,186,247.50 1,182,477.25 1,179,443.00 1,177,944.00 1,177,805.75 1,177,667.50 1,171,457.75 1,165,352.50 1,158,562.25 1,151,772.00 1,149,936.00 1,148,175.00 1,146,963.00 1,145,751.00 1,145,875.50 1,145,851.00 1,145,842.00 1,145,833.00 1,121,584.00 1,121,886.00 1,122,101.75 1,122,317.50 1,146,812.00 1,146,534.00 1,146,586.25 1,146,638.50 1,146,453.25 1,146,483.00 1,146,570.75 1,146,459.33 1,146,652.00 1,147,256.00
EBITDA
M 26,135 57,863 68,914 55,960 22,258 -16,086 10,359 26,664 117,866 125,564 122,237 147,566 147,251 69,640 60,951 43,589 25,873 116,346 47,098 49,494 46,327 17,332 56,433 39,185 31,077 38,007 39,869 44,525 44,945 45,712 43,715 46,863 45,271 45,909 44,353 36,843 39,670 38,430 40,237 40,258 37,627 37,736 36,028 34,480 32,077 29,638 27,246 24,498 24,990 22,169 24,135 25,259 22,867 25,411 22,995 22,162 22,934 14,397 9,028 5,560 5,051 8,935 13,341 18,707 19,095 21,717 22,521 19,976 18,773 18,244 20,539 16,864 15,198 13,410 10,515 11,402 11,211 11,598 10,218 10,990 12,277 12,456 10,810 9,996 8,144 6,871 5,311 2,603 2,471 2,196 3,891 6,181 5,926 6,205 4,232 3,605 3,427 3,020 3,767 3,554 4,391 4,507 5,108 5,096 3,687 2,994 2,022 1,841 1,701 3,847 3,681 3,521 3,478 1,055 779 692 681 714 1,403 1,390 1,307 1,139 675 598 557 645 421 463 448 440 523 558 596 619 537 515 453 448 458 420 427 399 278 194 99
Depreciation and Amortization
M 12,603 12,486 12,115 11,633 11,247 10,899 10,846 10,786 10,748 10,718 10,917 10,832 10,684 10,596 10,349 10,300 10,232 10,064 10,017 9,878 9,809 9,779 9,522 9,423 9,332 9,188 9,131 9,081 9,019 8,901 8,583 8,326 8,033 7,779 7,735 7,600 7,469 7,370 7,908 7,408 6,943 6,508 5,368 5,310 5,230 5,146 5,079 4,925 4,801 4,683 4,588 4,540 4,499 4,279 3,921 5,142 4,042 3,127 8,886 6,571 6,571 6,571 10,864 10,864 10,864 10,864 10,374 10,374 10,374 10,374 - - - - - - - 520 2,047 2,047 2,047 2,338 865 865 865 54 141 286 430 572 777 756 735 715 490 485 481 477 394 301 206 111 94 89 85 83 78 73 67 62 46 31 15 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBIT
M 13,532 45,377 56,799 44,327 11,011 -26,985 -487 15,878 107,118 114,846 111,320 136,734 136,567 59,044 50,602 33,289 15,641 106,282 37,081 39,616 36,518 7,553 46,911 29,762 21,745 28,819 30,738 35,444 35,926 36,811 35,132 38,537 37,238 38,130 36,618 29,243 32,201 31,060 32,329 32,850 30,684 31,228 30,660 29,170 26,847 24,492 22,167 19,573 20,189 17,486 19,547 20,719 18,368 21,132 19,074 18,812 20,150 12,045 917 -2,391 -2,711 1,285 1,398 6,743 7,088 9,707 11,001 8,455 7,241 6,782 19,204 17,429 14,049 12,268 9,342 10,910 10,369 11,991 9,362 10,160 11,255 9,566 9,393 7,307 8,078 7,703 6,056 2,253 2,009 1,624 3,114 5,425 5,191 5,490 3,742 3,120 2,946 2,543 3,373 3,253 4,185 4,396 5,014 5,007 3,601 2,911 1,944 1,768 1,634 3,785 3,249 2,860 2,573 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Tax Rate (Effective)
% 8.07 8.52 8.01 5.33 -5.21 -5.74 -5.49 7.35 17.91 18.04 18.52 19.79 21.04 11.12 11.16 10.88 9.57 20.22 9.47 9.59 9.55 -3.22 105.12 106.66 108.90 123.12 28.32 29.57 30.10 26.38 24.65 25.15 24.82 29.62 30.35 29.79 29.25 28.27 28.82 28.84 30.22 31.11 31.36 31.75 30.98 31.11 30.44 29.60 30.29 29.40 30.06 30.78 29.80 29.32 29.58 30.05 30.77 34.18 -2.04 -5.42 -5.28 -8.23 27.84 30.97 31.30 32.80 32.56 32.97 32.96 33.03 33.83 32.34 31.98 30.99 30.53 32.63 32.67 33.04 33.20 31.58 31.60 31.71 32.47 33.12 32.87 33.07 38.69 39.26 40.75 41.34 36.30 36.38 35.91 35.94 24.25 24.40 23.95 24.33 34.98 34.28 34.47 33.53 33.51 33.19 31.90 30.45 29.31 28.17 27.43 29.13 23.01 18.00 13.57 6.19 6.71 6.67 4.83 - - - - - - -0.07 1.68 1.71 1.71 2.59 1.76 - 5.75 5.47 5.32 5.06 4.82 4.64 4.27 - - - - - - - -
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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Gross Profit Margin
% 47.92 67.52 54.21 66.45 66.45 66.45 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Operating Income Margin
% 7.69 13.34 16.45 10.27 -133.32 -140.03 -135.23 -129.61 27.69 30.38 22.75 28.58 28.50 195.24 199.29 196.11 193.07 29.65 47.55 48.16 47.50 38.48 21.98 17.12 14.73 17.48 22.81 24.87 25.27 26.32 0.40 1.85 1.43 2.17 0.38 -2.27 -0.68 -1.00 2.26 2.91 2.25 2.70 4.19 3.86 3.02 2.15 0.58 -0.48 -0.06 -1.59 -2.10 -1.49 -2.56 -0.30 4.81 5.77 7.54 0.94 0.45 -2.34 -2.83 1.24 2.11 6.48 7.23 8.80 9.66 8.24 7.62 8.55 20.88 17.49 16.57 15.29 13.76 15.00 14.76 15.40 11.80 12.99 15.97 18.20 19.55 20.25 18.28 16.18 12.97 5.91 5.00 4.30 7.09 13.70 14.71 16.64 13.26 11.79 11.81 10.91 16.73 19.19 26.70 30.92 34.39 35.42 28.32 25.05 20.45 19.33 18.57 29.02 32.30 34.28 38.55 27.99 22.10 20.10 19.05 19.35 61.89 61.96 60.87 56.62 20.84 18.06 16.92 20.52 39.49 40.94 39.73 38.66 21.28 27.91 34.15 39.08 32.91 27.83 21.92 17.98 18.07 16.59 16.82 16.15 15.43 15.91 15.44
Net Income Margin
% 4.24 12.67 14.41 18.38 -106.89 -112.29 -108.37 -103.88 21.51 23.69 23.50 28.04 27.55 161.41 160.32 157.80 155.79 24.45 -5.60 -5.11 -5.51 -12.76 28.99 24.74 22.21 24.33 7.81 9.18 9.62 10.73 10.68 11.94 13.32 13.30 13.30 9.82 10.83 10.93 10.93 11.85 10.86 10.86 10.86 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% 10.02 15.43 18.44 13.34 -123.55 -129.91 -125.26 -119.83 30.85 33.51 33.68 39.31 39.18 197.80 196.42 193.38 190.53 35.03 -0.99 -0.46 -1.08 -9.66 20.27 15.60 13.33 15.76 16.66 18.73 19.16 20.36 19.99 21.33 20.84 21.52 21.08 18.50 20.05 19.74 20.82 21.28 20.47 20.71 20.04 19.77 19.00 18.19 17.47 16.46 16.81 15.30 16.87 17.38 16.43 18.57 17.69 17.90 18.81 11.50 7.13 4.34 3.85 7.92 11.79 16.16 16.92 18.48 19.55 18.13 17.51 18.43 20.88 17.49 16.57 15.29 13.76 15.00 14.76 15.40 13.72 14.91 17.89 20.13 19.66 20.36 18.39 16.29 13.34 6.68 6.10 5.84 8.96 15.54 16.68 18.64 15.07 13.65 13.75 12.92 18.50 20.76 27.88 31.73 35.07 36.10 29.07 25.87 21.29 20.13 19.36 29.65 32.78 34.57 38.64 27.99 22.10 20.10 19.05 19.35 61.89 61.96 60.87 56.62 20.84 18.06 16.92 20.52 39.49 40.94 39.73 38.66 21.28 27.91 34.15 39.08 32.91 27.83 21.92 17.98 18.07 16.59 16.82 16.15 15.43 15.91 15.44
EBIT Ratio
% 6.42 12.08 15.18 10.27 -133.32 -140.03 -135.23 -129.61 27.69 30.38 30.45 36.28 36.20 202.94 201.57 198.38 195.35 31.93 -5.72 -5.11 -5.77 -14.79 16.46 11.60 9.20 11.96 12.86 14.92 15.33 16.37 16.04 17.49 17.08 17.82 17.33 14.68 16.27 15.95 16.71 17.36 16.70 17.15 17.05 16.72 15.88 15.01 14.21 13.14 13.57 12.04 13.63 14.23 13.16 15.43 14.69 15.21 16.54 9.40 -0.97 -3.64 -3.97 0.26 1.13 5.50 6.19 7.84 8.70 7.22 6.54 7.42 19.51 18.34 14.93 13.56 11.92 14.19 13.44 15.86 12.61 13.98 15.77 14.60 15.95 15.84 18.40 18.25 15.03 5.75 4.91 4.30 7.09 13.70 14.71 16.64 13.26 11.79 11.81 10.91 16.73 19.19 26.70 30.92 34.39 35.42 28.32 25.05 20.45 19.33 18.57 29.02 32.15 38.58 62.16 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBT Ratio
% 19.30 24.24 17.67 22.68 -135.67 -142.46 -137.56 -131.75 26.81 29.45 29.50 35.39 35.26 205.04 203.61 200.34 197.24 30.83 -7.69 -7.04 -7.56 -16.85 14.87 9.79 6.95 9.88 11.21 13.34 14.06 14.96 14.48 15.99 15.45 16.30 15.76 13.10 14.73 14.43 15.25 15.91 15.29 15.82 15.75 15.40 14.54 13.62 12.77 11.65 12.09 10.52 12.07 12.70 11.58 13.90 13.12 14.04 15.77 9.00 5.45 2.75 2.42 6.65 10.45 14.82 15.51 17.16 18.23 16.75 16.07 16.95 19.65 16.42 15.67 14.50 12.94 14.26 13.95 14.50 12.82 14.02 17.15 19.45 18.73 19.12 17.24 15.31 12.31 5.56 4.64 3.88 6.71 13.63 14.90 16.98 13.53 11.80 11.51 10.52 16.27 18.60 26.17 30.31 33.87 34.84 27.57 24.17 19.50 18.35 17.54 28.18 76.02 95.07 115.72 120.21 90.14 88.03 79.71 - - - - - - 108.36 113.68 115.28 115.28 118.73 118.46 - 142.62 141.66 140.81 139.08 137.90 136.50 133.88 - - - - - - - -

StockViz Staff

September 16, 2024

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