Berkshire Hathaway Inc

NYSE BRK-B

Data sourced from iex and EODHD
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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 89,869 93,376 63,432 125,564 120,151 160,527 76,934 76,180 70,810 33,783 75,504 96,508 70,299 62,989 94,606 96,925 61,265 24,072 75,898 73,646 81,000 50,661 78,156 68,562 50,458 58,907 60,525 57,518 65,187 57,673 59,068 54,460 52,403 51,820 58,989 51,368 48,644 48,259 51,199 49,762 45,453 47,049 46,541 44,693 43,867 44,720 41,050 38,546 38,147 37,955 33,739 38,274 33,720 36,165 36,274 31,709 32,037 30,198 29,904 29,607 22,784 24,592 27,926 30,093 25,175 28,043 29,937 27,347 32,918 26,231 25,360 24,185 22,763 25,368 20,533 18,128 17,634 20,030 19,172 17,996 17,184 19,855 18,232 14,396 11,423 12,144 10,637 9,904 9,358 9,531 9,259 10,618 8,088 12,485 8,386 6,553 6,474 6,070 7,051 5,461 5,446 3,662 2,909 3,936 3,325 3,952 2,373 2,338 2,075 2,728 2,015 1,915 4,140 1,180 896 809 829 1,200 821 891 936 446 744 704 726 924 809 657 640 98 777 777 777 454 354 380 392 621 597 564 702 663 584 576 642
Cost of Revenue
M 70,443 75,610 31,049 73,197 30,319 124,319 13,465 66,919 1,978 -128,173 33,597 32,963 26,530 -81,430 29,912 55,584 29,116 -123,503 26,950 27,047 25,767 -91,093 1,273 35,660 25,415 -81,482 25,815 48,912 867 -70,177 886 31,563 22,796 117,594 22,297 42,189 659 111,009 762 692 589 102,210 19,399 19,373 18,284 75,222 16,992 16,821 15,596 75,222 15,281 28,814 19,431 75,222 19,690 19,252 16,738 61,386 15,694 15,083 14,313 63,943 16,784 16,516 14,692 57,173 14,692 14,393 13,353 50,605 13,277 12,584 11,577 10,202 18,807 445 8,834 8,737 17,959 756 8,430 25,737 12,003 1,863 2,912 12,077 5,764 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Gross Profit
M 19,426 17,766 32,383 125,564 120,151 36,208 76,934 76,180 70,810 33,783 75,504 96,508 70,299 62,989 94,606 96,925 61,265 24,072 75,898 73,646 81,000 50,661 78,156 68,562 50,458 58,907 60,525 57,518 65,187 57,673 59,068 54,460 52,403 51,820 58,989 51,368 48,644 48,259 51,199 49,762 45,453 47,049 46,541 44,693 43,867 44,720 41,050 38,546 38,147 37,955 33,739 38,274 33,720 36,165 36,274 31,709 32,037 30,198 29,904 29,607 22,784 24,592 27,926 30,093 25,175 28,043 29,937 27,347 32,918 26,231 25,360 24,185 22,763 25,368 20,533 18,128 17,634 20,030 19,172 17,996 17,184 19,855 18,232 14,396 11,423 12,144 10,637 9,904 9,358 9,531 9,259 10,618 8,088 12,485 8,386 6,553 6,474 6,070 7,051 5,461 5,446 3,662 2,909 3,936 3,325 3,952 2,373 2,338 2,075 2,728 2,015 1,915 4,140 1,180 896 809 829 1,200 821 891 936 446 744 704 726 924 809 657 640 98 777 777 777 454 354 380 392 621 597 564 702 663 584 576 642
Operating Expenses
M 5,554 5,995 19,826 80,129 75,399 -53,902 67,586 64,743 62,020 63,372 63,020 60,787 55,771 58,332 56,676 61,516 54,039 59,878 55,409 55,887 53,353 60,927 55,009 53,464 51,981 52,516 54,895 51,389 59,499 48,359 48,543 47,088 45,947 44,439 44,917 45,522 40,997 42,418 44,449 40,846 38,855 39,817 39,163 37,802 36,572 37,966 35,114 33,931 33,216 33,503 30,376 33,009 31,486 29,684 31,740 28,771 26,939 25,733 25,065 24,816 25,327 24,444 26,424 25,622 23,722 23,617 23,090 22,531 28,846 20,969 21,059 20,583 19,150 17,539 19,698 15,974 15,661 15,102 17,378 16,082 14,884 16,302 15,650 11,061 8,845 10,318 8,965 8,357 7,968 9,240 10,305 9,351 7,131 10,693 7,010 5,439 5,169 6,036 6,382 4,596 4,564 2,800 2,361 2,121 2,236 2,459 1,833 1,941 1,677 2,208 1,649 1,651 1,583 196 256 234 168 1,271 173 173 182 873 149 155 -696 215 151 -532 176 12 -667 -667 -667 242 152 152 164 -509 -475 -477 -575 -542 -499 -482 -543
Selling, General, and Administrative Expenses (SG&A)
M 1,691 1,614 1,489 1,457 1,477 1,402 1,418 1,498 1,232 1,221 1,116 982 882 915 854 749 1,002 973 1,010 1,000 1,020 4,061 564 4,150 4,024 4,140 3,965 7,694 442 438 465 4,066 3,722 3,546 3,721 6,091 365 379 344 423 377 3,228 2,909 2,926 2,854 3,026 2,573 2,476 2,428 2,408 2,105 4,157 2,035 2,054 1,896 1,915 1,839 2,066 2,015 2,073 2,282 2,282 1,861 2,049 1,860 1,964 1,732 1,761 1,641 1,554 1,560 1,440 1,378 1,506 1,289 1,242 1,291 1,335 1,231 1,241 1,182 3,140 1,230 1,017 893 1,109 809 128 172 759 759 756 730 534 413 378 378 359 267 269 269 312 248 247 249 112 276 267 266 250 197 204 211 259 192 170 155 1,217 151 149 158 799 128 136 - 142 121 - 139 - - - - 155 124 124 139 - - - - - - - -
Research and Development (R&D) Expenses
M - - - - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Operating Expenses
M - - - - - - - - - - - - - - - - - - - - - 56,866 54,445 49,314 47,957 48,376 50,930 43,695 59,057 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M -64,889 -69,615 18,555 6,932 45,080 -53,902 54,121 -2,176 60,042 191,545 29,423 27,824 29,241 139,762 26,764 5,932 24,923 183,381 28,459 28,840 27,586 152,020 53,736 17,804 26,566 133,998 29,080 2,477 58,632 118,536 47,657 15,525 23,151 -73,155 22,620 3,333 40,338 -68,591 43,687 40,154 38,266 -62,393 19,764 18,429 18,288 -37,256 18,122 17,110 17,620 -41,719 15,095 4,195 12,055 -45,538 12,050 9,519 10,201 -35,653 9,371 9,733 11,014 -39,499 9,640 9,106 9,030 -33,556 8,398 8,138 15,493 -29,636 7,782 7,999 7,573 7,337 891 15,529 6,827 6,365 -581 15,326 6,454 -9,435 3,647 9,198 5,933 -1,759 3,201 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Operating Income
M 13,872 11,771 12,557 45,435 44,752 90,110 9,348 11,437 8,790 -29,589 12,484 35,721 14,528 4,657 37,930 35,409 7,226 -35,806 20,489 17,759 27,647 -10,266 23,147 15,098 -1,523 6,391 5,630 6,129 5,688 9,314 10,525 7,372 6,456 7,381 14,072 5,846 7,647 5,841 6,750 8,916 6,598 7,232 7,378 6,891 7,295 6,754 5,936 4,615 4,931 4,452 3,363 5,265 2,234 6,481 4,534 2,938 5,098 4,465 4,839 4,791 -2,543 148 1,502 4,471 1,453 4,426 6,847 4,816 4,072 5,262 4,301 3,602 3,613 7,829 835 2,154 1,973 4,928 1,794 1,914 2,300 3,553 2,582 3,335 2,578 1,826 1,672 1,547 1,390 291 -1,046 1,267 957 1,792 1,376 1,114 1,305 34 669 865 882 862 548 1,815 1,089 1,493 540 398 398 520 366 263 2,557 984 640 575 661 -70 648 718 754 -427 595 549 1,422 708 658 1,189 463 86 1,443 1,443 1,443 212 203 228 228 1,130 1,073 1,041 1,276 1,205 1,083 1,058 1,184
Interest Expense
M 1,316 1,276 1,260 1,249 1,218 1,139 1,092 1,087 1,034 990 1,056 1,076 1,050 1,057 1,000 1,002 1,024 993 985 992 991 1,244 896 521 1,192 1,594 1,233 1,500 1,067 554 1,043 727 1,173 808 865 967 875 830 817 824 782 718 706 691 686 665 692 696 691 675 669 662 658 660 668 637 593 500 494 510 488 480 514 493 476 497 481 469 463 453 463 446 362 169 193 195 166 131 112 245 233 118 98 124 132 180 176 49 46 49 43 57 60 39 38 34 33 34 35 32 33 27 28 27 27 28 29 27 28 20 27 27 26 19 14 13 13 9 22 24 24 23 21 19 - 33 30 - 37 - - - - 31 28 28 26 - - - - - - - -
Non-operating Income/Expense
M 1,834 35,167 66,421 66,606 61,350 67,899 13,465 66,919 1,978 -78,542 49,273 48,270 45,248 -40,746 43,618 37,856 70,275 -72,607 45,784 45,036 43,395 22,455 47,124 46,143 43,418 43,912 44,531 43,240 41,147 41,299 42,454 40,970 38,516 37,828 39,512 39,041 36,054 36,601 37,097 36,006 33,177 34,315 33,670 32,973 31,427 31,334 30,040 29,269 27,744 27,889 27,010 26,435 24,699 25,009 25,274 24,723 21,186 20,213 19,711 18,919 17,848 21,477 21,411 21,208 18,870 19,079 19,145 18,756 17,277 17,358 17,217 16,364 15,009 13,272 12,748 11,931 11,266 11,389 12,082 11,767 10,545 11,973 11,428 6,430 4,227 4,889 4,739 4,403 3,734 3,912 3,900 3,812 3,271 2,196 1,848 1,685 1,602 1,752 1,397 1,428 1,341 1,525 1,134 1,042 974 1,084 855 821 818 924 722 715 700 -1,499 -205 -205 0 -70 648 718 754 -427 595 549 1,422 708 -219 407 -295 86 1,443 1,443 1,443 -435 -296 -301 -297 1,130 1,073 1,041 1,276 1,205 1,083 1,058 1,184
EBT
M 15,706 46,938 -16,959 45,435 44,752 22,211 -4,117 -55,482 6,812 48,953 12,484 35,721 14,528 45,403 37,930 35,409 -63,049 36,801 20,489 17,759 27,647 -32,721 23,147 15,098 -1,523 6,391 5,630 6,129 5,688 9,314 10,525 7,372 6,456 7,381 14,072 5,846 7,647 5,841 6,750 8,916 6,598 7,232 7,378 6,891 7,295 6,754 5,936 4,615 4,931 4,452 3,363 5,265 2,234 6,481 4,534 2,938 5,098 4,465 4,839 4,791 -2,543 148 1,502 4,471 1,453 4,426 6,847 4,816 4,072 5,262 4,301 3,602 3,613 7,829 835 2,154 1,973 4,928 1,794 1,914 2,300 3,553 2,582 3,335 2,578 1,826 1,672 1,547 1,390 291 -1,046 1,267 957 1,792 1,376 1,114 1,305 34 669 865 882 862 548 1,815 1,089 1,493 540 398 398 520 366 263 2,557 2,483 845 779 661 - - - - - - - - - 877 782 758 - - - - 647 499 529 525 - - - - - - - -
Income Tax Provision
M 2,874 9,180 -4,392 9,236 8,995 3,890 -1,529 -12,106 1,227 9,055 1,840 7,296 2,688 9,273 7,517 9,002 -13,352 7,571 3,832 3,586 5,915 -7,330 4,440 3,021 -452 -26,265 1,427 1,774 1,549 2,959 3,192 2,290 799 1,834 4,545 1,739 2,414 1,623 2,029 2,458 1,825 2,169 2,225 2,279 2,278 2,093 1,882 1,384 1,565 1,261 953 1,725 629 2,008 1,415 848 1,336 1,431 1,601 1,520 -1,014 -167 294 1,443 408 1,392 2,197 1,617 1,388 1,604 1,451 1,208 1,242 2,636 232 691 600 1,570 649 617 733 1,156 766 1,078 833 650 539 485 460 169 -361 473 339 680 479 395 464 -3 237 291 327 291 179 624 363 503 169 116 110 151 98 69 878 115 58 66 32 28 30 60 41 252 101 35 -30 99 -1 27 13 -110 -110 -110 -110 37 26 27 22 -111 -122 -87 -127 -121 -85 -94 -99
Income after Tax
M 12,832 37,758 -12,567 36,199 35,757 18,321 -2,588 -43,376 5,585 39,898 10,644 28,425 11,840 36,130 30,413 26,407 -49,697 29,230 16,657 14,173 21,732 -25,391 18,707 12,077 -1,071 32,656 4,203 4,355 4,139 6,355 7,333 5,082 5,657 5,547 9,527 4,107 5,233 4,218 4,721 6,458 4,773 5,063 5,153 4,612 5,017 4,661 4,054 3,231 3,366 3,191 2,410 3,540 1,605 4,473 3,119 2,090 3,762 3,034 3,238 3,271 -1,529 315 1,208 3,028 1,045 3,034 4,650 3,199 2,684 3,658 2,850 2,394 2,371 5,193 603 1,463 1,373 3,358 1,145 1,297 1,567 2,397 1,816 2,257 1,745 1,176 1,133 1,062 930 122 -685 794 618 1,112 897 719 841 37 432 574 555 571 369 1,191 726 990 370 282 288 369 268 194 1,678 2,368 788 713 629 - - - - - - - - - 878 755 744 - - - - 610 473 502 502 - - - - - - - -
Non-Controlling Interest
M - - 200 287 253 157 100 379 125 252 300 331 129 295 276 112 49 71 133 100 71 1 167 66 67 384 136 93 79 69 135 81 68 - 99 94 69 - 104 63 68 - 100 71 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M - - -12,767 35,912 35,504 18,164 -2,688 -43,755 5,460 39,646 10,344 28,094 11,711 35,835 30,137 26,295 -49,746 29,159 16,524 14,073 21,661 -25,392 18,540 12,011 -1,138 45,337 4,067 4,262 4,060 6,286 7,198 5,001 5,589 - 9,428 4,013 5,164 - 4,617 6,395 4,705 - 5,053 4,541 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 2,159,055,134.00 2,173,319,709.00 2,170,387,690.00 2,174,313,670.00 2,184,657,109.00 2,195,041,902.00 2,205,864,397.00 2,205,864,397.00 2,212,053,394.00 2,254,518,373.00 2,254,518,373.00 2,279,362,860.00 2,299,924,850.00 2,299,924,850.00 2,380,045,810.00 2,417,638,791.00 2,434,332,283.00 2,434,332,283.00 2,449,501,775.00 2,452,441,774.00 2,459,730,270.00 2,459,730,270.00 2,465,332,767.00 2,467,584,266.00 2,467,435,766.00 2,467,268,923.00 2,466,984,267.00 2,466,868,767.00 2,466,636,267.00 2,466,480,582.00 2,465,868,267.00 2,465,616,267.00 2,465,229,267.00 2,465,089,229.00 2,464,972,768.00 2,464,624,768.00 2,464,425,268.00 2,464,363,368.00 2,463,835,768.00 2,466,553,767.00 2,466,087,267.00 2,465,930,463.00 2,465,667,267.00 2,465,397,267.00 2,464,770,268.00 2,475,792,262.00 2,478,274,761.00 2,477,265,261.00 2,476,414,762.00 2,476,212,262.00 2,476,933,762.00 2,473,576,763.00 2,472,615,264.00 2,472,264,264.00 2,471,388,264.00 2,470,761,265.00 2,398,749,301.00 2,327,622,008.00 2,327,589,336.00 2,327,584,836.00 2,324,223,338.00 2,323,850,505.00 2,323,837,838.00 2,323,471,838.00 2,322,591,339.00 2,321,539,189.00 2,321,050,839.00 2,317,807,841.00 2,314,212,343.00 2,313,972,711.00 2,313,258,343.00 2,312,460,344.00 2,311,401,344.00 2,311,083,204.00 2,309,845,845.00 2,309,481,345.00 2,308,648,846.00 2,308,132,298.00 2,306,854,847.00 2,306,442,347.00 2,305,612,847.00 2,304,944,687.00 2,303,293,848.00 2,302,641,349.00 2,302,201,849.00 2,301,983,866.00 2,301,093,349.00 2,300,590,850.00 2,296,440,352.00 2,292,325,107.00 2,291,019,354.00 2,290,540,855.00 2,289,808,855.00 2,288,700,356.00 2,286,253,857.00 2,281,584,359.00 2,281,018,859.00 2,280,841,243.00 2,279,929,860.00 2,279,484,360.00 2,278,344,361.00 2,279,098,342.00 1,866,411,567.00 1,861,799,069.00 1,861,064,069.00 1,852,892,074.00 1,851,180,574.00 1,848,366,576.00 1,848,366,576.00 1,848,366,845.00 1,816,142,092.00 1,805,621,097.00 1,790,267,105.00 1,791,814,837.00 1,784,481,866.00 1,775,087,112.00 1,767,646,175.00 1,766,817,617.00 1,766,276,245.00 1,766,093,538.00 1,766,816,452.00 1,881,633,194.00 1,729,018,347.00 1,729,461,767.00 1,726,074,302.00 1,720,378,810.00 1,718,001,533.00 1,718,895,305.00 1,718,802,269.00 1,717,186,641.00 1,718,749,141.00 1,718,749,141.00 1,718,749,141.00 2,188,952,394.00 1,573,255,027.00 1,720,560,458.00 1,720,042,565.00 1,726,189,643.00 1,720,221,530.00 1,718,892,546.00 1,720,356,476.00 1,720,746,428.00 1,719,109,408.00 1,719,071,618.00 1,720,883,604.00
EBITDA
M 17,040 14,900 12,557 -18,362 48,768 25,951 -397 -52,064 10,424 52,396 15,908 39,138 18,122 49,069 41,237 38,823 -59,489 40,380 23,875 21,107 30,984 -28,868 26,271 17,940 1,989 10,233 9,023 9,832 8,919 12,095 13,679 10,252 9,686 10,098 16,827 8,660 10,324 8,542 9,317 11,487 9,084 10,349 9,338 8,856 9,193 8,641 7,790 6,453 6,754 6,249 5,042 6,945 3,933 8,215 6,166 4,553 6,477 5,799 5,333 5,325 -2,060 430 1,865 4,816 1,824 4,836 7,231 5,204 4,446 5,640 4,686 4,001 3,917 7,935 1,011 2,335 2,129 5,040 1,898 2,144 2,516 3,660 2,670 3,431 2,695 2,014 1,856 1,579 1,422 454 -852 1,447 1,147 2,149 1,438 1,192 1,426 176 811 1,014 1,019 923 598 1,851 1,135 1,524 586 442 443 552 404 303 2,588 386 244 259 165 110 158 248 198 799 145 166 30 335 68 125 118 110 110 110 110 193 144 149 133 111 122 87 127 121 85 94 99
Depreciation and Amortization
M 3,168 3,129 3,210 3,096 3,051 2,758 2,728 2,710 2,703 2,705 2,668 2,672 2,673 2,904 2,583 2,524 2,585 2,657 2,534 2,456 2,417 2,610 2,395 2,387 2,387 2,353 2,296 2,296 2,243 2,296 2,246 2,234 2,125 1,978 1,989 1,941 1,871 1,934 1,854 1,810 1,772 2,472 1,354 1,345 1,337 1,332 1,296 1,265 1,253 1,265 1,142 1,141 1,135 1,170 1,094 1,100 915 812 2,315 - - 6,571 - - - 10,864 - - - 10,374 - - - - - - - - - - 520 1,527 - - 811 54 - - - 141 145 144 142 346 124 123 122 121 119 119 118 38 26 24 23 21 21 21 21 16 15 16 15 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBIT
M 13,872 11,771 9,347 -21,458 45,717 23,193 -3,125 -54,774 7,721 49,691 13,240 36,466 15,449 46,165 38,654 36,299 -62,074 37,723 21,341 18,651 28,567 -31,478 23,876 15,553 -398 7,880 6,727 7,536 6,676 9,799 11,433 8,018 7,561 8,120 14,838 6,719 8,453 6,608 7,463 9,677 7,312 7,877 7,984 7,511 7,856 7,309 6,494 5,188 5,501 4,984 3,900 5,804 2,798 7,045 5,072 3,453 5,562 4,987 4,810 4,791 -2,543 -6,141 1,502 4,471 1,453 -6,028 6,847 4,816 4,072 -4,734 4,301 3,602 3,613 7,688 2,526 222 1,832 4,762 4,094 -319 3,454 2,133 4,892 776 1,765 1,960 2,806 1,547 1,390 313 -997 1,303 1,005 1,803 1,314 1,069 1,304 55 692 895 901 885 572 1,827 1,112 1,503 565 421 422 536 389 287 2,573 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Tax Rate (Effective)
% 18.30 19.56 25.90 20.33 20.10 17.51 37.14 21.82 18.01 18.50 14.74 20.42 18.50 20.42 19.82 25.42 21.18 20.57 18.70 20.19 21.39 22.40 19.18 20.01 29.68 -410.97 25.35 28.94 27.23 31.77 30.33 31.06 12.38 24.85 32.30 29.75 31.57 27.79 30.06 27.57 27.66 29.99 30.16 33.07 31.23 30.99 31.70 29.99 31.74 28.32 28.34 32.76 28.16 30.98 31.21 28.86 26.21 32.05 33.09 31.73 39.87 -112.84 19.57 32.27 28.08 31.45 32.09 33.58 34.09 30.48 33.74 33.54 34.38 33.67 27.78 32.08 30.41 31.86 36.18 32.24 31.87 32.54 29.67 32.32 32.31 35.60 32.24 31.35 33.09 58.08 34.51 37.33 35.42 37.95 34.81 35.46 35.56 -8.82 35.43 33.64 37.07 33.76 32.66 34.38 33.33 33.68 31.37 29.20 27.55 29.12 26.83 26.23 34.35 4.62 6.80 8.51 4.83 - - - - - - - - - -0.07 3.43 1.76 - - - - 5.75 5.19 5.01 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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Gross Profit Margin
% 21.62 19.03 51.05 100.00 100.00 22.56 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Operating Income Margin
% 15.44 12.61 19.80 36.18 37.25 56.13 12.15 15.01 12.41 -87.59 16.53 37.01 20.67 7.39 40.09 36.53 11.79 -148.75 27.00 24.11 34.13 -20.26 29.62 22.02 -3.02 10.85 9.30 10.66 8.73 16.15 17.82 13.54 12.32 14.24 23.86 11.38 15.72 12.10 13.18 17.92 14.52 15.37 15.85 15.42 16.63 15.10 14.46 11.97 12.93 11.73 9.97 13.76 6.63 17.92 12.50 9.27 15.91 14.79 16.18 16.18 -11.16 0.60 5.38 14.86 5.77 15.78 22.87 17.61 12.37 20.06 16.96 14.89 15.87 30.86 4.07 11.88 11.19 24.60 9.36 10.64 13.38 17.89 14.16 23.17 22.57 15.04 15.72 15.62 14.85 3.05 -11.30 11.93 11.83 14.35 16.41 17.00 20.16 0.56 9.49 15.84 16.20 23.54 18.84 46.11 32.75 37.77 22.75 17.00 19.17 19.06 18.16 13.76 61.76 83.42 71.48 71.06 79.72 -5.86 78.94 80.63 80.55 -95.91 80.02 78.03 195.91 76.71 81.33 181.00 72.42 87.86 185.83 185.83 185.83 46.66 57.14 59.91 58.06 182.06 179.62 184.51 181.89 181.70 185.53 183.62 184.56
Net Income Margin
% - - -20.13 28.60 29.55 11.32 -3.49 -57.44 7.71 117.35 13.70 29.11 16.66 56.89 31.86 27.13 -81.20 121.13 21.77 19.11 26.74 -50.12 23.72 17.52 -2.26 76.96 6.72 7.41 6.23 10.90 12.19 9.18 10.67 - 15.98 7.81 10.62 - 9.02 12.85 10.35 - 10.86 10.16 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% 18.96 15.96 19.80 -14.62 40.59 16.17 -0.52 -68.34 14.72 155.10 21.07 40.55 25.78 77.90 43.59 40.05 -97.10 167.75 31.46 28.66 38.25 -56.98 33.61 26.17 3.94 17.37 14.91 17.09 13.68 20.97 23.16 18.82 18.48 19.49 28.53 16.86 21.22 17.70 18.20 23.08 19.99 22.00 20.06 19.82 20.96 19.32 18.98 16.74 17.71 16.46 14.94 18.15 11.66 22.72 17.00 14.36 20.22 19.20 17.83 17.99 -9.04 1.75 6.68 16.00 7.25 17.24 24.15 19.03 13.51 21.50 18.48 16.54 17.21 31.28 4.92 12.88 12.07 25.16 9.90 11.91 14.64 18.43 14.64 23.83 23.59 16.58 17.45 15.94 15.20 4.76 -9.20 13.63 14.18 17.21 17.15 18.19 22.03 2.90 11.50 18.57 18.71 25.20 20.56 47.03 34.14 38.57 24.68 18.90 21.34 20.24 20.04 15.81 62.52 32.74 27.22 32.07 19.94 9.17 19.20 27.89 21.11 179.35 19.47 23.56 4.09 36.23 8.36 19.00 18.46 112.14 14.17 14.17 14.17 42.62 40.69 39.12 33.88 17.94 20.38 15.49 18.11 18.30 14.47 16.38 15.44
EBIT Ratio
% 15.44 12.61 14.74 -17.09 38.05 14.45 -4.06 -71.90 10.90 147.09 17.54 37.79 21.98 73.29 40.86 37.45 -101.32 156.71 28.12 25.33 35.27 -62.13 30.55 22.68 -0.79 13.38 11.11 13.10 10.24 16.99 19.36 14.72 14.43 15.67 25.15 13.08 17.38 13.69 14.58 19.45 16.09 16.74 17.15 16.81 17.91 16.34 15.82 13.46 14.42 13.13 11.56 15.16 8.30 19.48 13.98 10.89 17.36 16.51 16.08 16.18 -11.16 -24.97 5.38 14.86 5.77 -21.50 22.87 17.61 12.37 -18.05 16.96 14.89 15.87 30.31 12.30 1.22 10.39 23.77 21.35 -1.77 20.10 10.74 26.83 5.39 15.45 16.14 26.38 15.62 14.85 3.28 -10.77 12.27 12.43 14.44 15.67 16.31 20.14 0.91 9.81 16.39 16.54 24.17 19.66 46.42 33.44 38.04 23.79 18.01 20.34 19.65 19.29 15.00 62.16 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBT Ratio
% 17.48 50.27 -26.74 36.18 37.25 13.84 -5.35 -72.83 9.62 144.90 16.53 37.01 20.67 72.08 40.09 36.53 -102.91 152.88 27.00 24.11 34.13 -64.59 29.62 22.02 -3.02 10.85 9.30 10.66 8.73 16.15 17.82 13.54 12.32 14.24 23.86 11.38 15.72 12.10 13.18 17.92 14.52 15.37 15.85 15.42 16.63 15.10 14.46 11.97 12.93 11.73 9.97 13.76 6.63 17.92 12.50 9.27 15.91 14.79 16.18 16.18 -11.16 0.60 5.38 14.86 5.77 15.78 22.87 17.61 12.37 20.06 16.96 14.89 15.87 30.86 4.07 11.88 11.19 24.60 9.36 10.64 13.38 17.89 14.16 23.17 22.57 15.04 15.72 15.62 14.85 3.05 -11.30 11.93 11.83 14.35 16.41 17.00 20.16 0.56 9.49 15.84 16.20 23.54 18.84 46.11 32.75 37.77 22.75 17.00 19.17 19.06 18.16 13.76 61.76 210.42 94.35 96.35 79.71 - - - - - - - - - 108.36 119.00 118.46 - - - - 142.62 140.69 139.12 133.88 - - - - - - - -

StockViz Staff

September 8, 2024

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