Berkshire Hathaway Inc

NYSE BRK-B

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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 372,241 402,523 469,674 483,176 433,792 384,451 257,707 256,277 276,605 276,094 305,300 324,402 324,819 315,785 276,868 258,160 234,881 254,616 281,205 283,463 278,379 247,837 256,083 238,452 227,408 242,137 240,903 239,446 236,388 223,604 217,751 217,672 214,580 210,821 207,260 199,470 197,864 194,673 193,463 188,805 183,736 182,150 179,821 174,330 168,183 162,463 155,698 148,387 148,115 143,688 141,898 144,433 137,868 136,185 130,218 123,848 121,746 112,493 106,887 104,909 105,395 107,786 111,237 113,248 110,502 118,245 116,433 111,856 108,694 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 250,299 210,175 258,884 241,300 235,022 206,681 -45,811 -25,679 -59,635 -35,083 11,660 7,975 30,596 33,182 -8,891 -11,853 -40,390 -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 195,139 295,864 314,306 358,857 309,473 260,132 257,707 256,277 276,605 276,094 305,300 324,402 324,819 315,785 276,868 258,160 234,881 254,616 281,205 283,463 278,379 247,837 256,083 238,452 227,408 242,137 240,903 239,446 236,388 223,604 217,751 217,672 214,580 210,821 207,260 199,470 197,864 194,673 193,463 188,805 183,736 182,150 179,821 174,330 168,183 162,463 155,698 148,387 148,115 143,688 141,898 144,433 137,868 136,185 130,218 123,848 121,746 112,493 106,887 104,909 105,395 107,786 111,237 113,248 110,502 118,245 116,433 111,856 108,694 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 111,504 181,349 121,452 169,212 153,826 140,447 257,721 253,155 249,199 242,950 237,910 231,566 232,295 230,563 232,109 230,842 225,213 224,527 225,576 225,176 222,753 221,381 212,970 212,856 210,781 218,299 214,142 207,790 203,489 189,937 186,017 182,391 180,825 175,875 173,854 173,386 168,710 166,568 163,967 158,681 155,637 153,354 151,503 147,454 143,583 140,227 135,764 131,026 130,104 128,374 124,555 125,919 121,681 117,134 113,183 106,508 102,553 100,941 99,652 101,011 101,817 100,212 99,385 96,051 92,960 98,084 95,436 93,405 91,457 81,761 78,331 76,970 72,361 68,872 66,435 64,115 64,223 63,446 64,646 62,918 57,897 51,858 45,874 39,189 36,485 35,608 34,530 35,870 36,864 36,027 37,480 34,185 30,273 28,311 23,654 23,026 22,183 21,578 18,342 14,321 11,846 9,518 9,177 8,649 8,469 7,910 7,658 7,475 7,185 7,092 5,080 3,686 2,268 853 1,928 1,846 1,784 1,798 1,400 1,376 1,358 480 -178 -175 -862 11 -193 -1,010 -1,145 -1,988 -1,758 -939 -120 711 -41 -668 -1,297 -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 - - - - - - - - - - - - - - - - - - 56,866 111,311 160,625 208,582 200,092 196,577 190,958 202,058 153,682 102,752 59,057 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M -109,017 952 16,665 52,231 43,123 58,085 303,532 278,834 308,834 278,033 226,250 223,591 201,699 197,381 241,000 242,695 265,603 268,266 236,905 262,182 251,146 250,126 232,104 207,448 192,121 224,187 208,725 227,302 240,350 204,869 13,178 -11,859 -24,051 -6,864 -2,300 18,767 55,588 53,516 59,714 35,791 14,066 -5,912 19,225 17,583 16,264 15,596 11,133 8,106 -4,809 -10,374 -14,193 -17,238 -11,914 -13,768 -3,883 -6,562 -6,348 -5,535 -9,381 -9,112 -9,739 -11,723 -5,780 -7,022 -7,990 -1,527 2,393 1,777 1,638 -6,282 30,691 23,800 31,330 30,584 29,612 28,140 27,937 27,564 11,764 15,992 9,864 9,343 17,019 16,573 7,375 1,442 3,201 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Operating Income
M 83,635 114,515 192,854 189,645 155,647 119,685 -14 3,122 27,406 33,144 67,390 92,836 92,524 85,222 44,759 27,318 9,668 30,089 55,629 58,287 55,626 26,456 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 4,170 4,445 4,756 2,860 1,805 1,813 1,956 2,050 1,693 1,640 1,471 2,139 3,275 3,338 3,977 3,019 2,396 3,181 3,435 4,415 4,541 3,300 2,085 869 1,788 2,658 3,471 4,520 4,594 4,605 4,623 4,531 3,326 2,243 1,184
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 170,028 229,544 262,276 209,320 209,633 150,261 3,820 39,628 20,979 64,249 102,045 96,390 85,976 111,003 79,142 81,308 88,488 61,608 156,670 158,010 159,117 159,140 180,597 178,004 175,101 172,830 170,217 168,140 165,870 163,239 159,768 156,826 154,897 152,435 151,208 148,793 145,758 142,881 140,595 137,168 134,135 132,385 129,404 125,774 122,070 118,387 114,942 111,912 109,078 106,033 103,153 101,417 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 3,061 639 -288 -1,208 -1,908 -480 373 1,296 2,050 1,693 1,640 1,471 2,139 3,275 2,461 2,319 602 -20 1,642 2,678 4,415 3,894 2,155 411 -1,330 236 1,604 2,947 4,520 4,594 4,605 4,623 4,531 3,326 2,243 1,184
EBT
M 91,120 120,166 95,439 108,281 7,364 -30,576 -3,834 12,767 103,970 111,686 108,136 133,582 133,270 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 16,898 23,019 17,729 20,592 -750 -8,518 -3,353 16 19,418 20,879 21,097 26,774 28,480 12,440 10,738 7,053 1,637 20,904 6,003 6,611 6,046 -321 -19,256 -22,269 -23,516 -21,515 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 74,222 97,147 77,710 87,689 8,114 -22,058 -481 12,751 84,552 90,807 87,039 106,808 104,790 43,253 36,353 22,597 10,363 81,792 27,171 29,221 27,125 4,322 62,369 47,865 40,143 45,353 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 1,031 812 732 508 365 353 375 305 339 305 301 684 653 680 692 377 376 364 353 284 248 261 262 262 267 236 235 235 231 239 171 171 71 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
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 19,030 18,605 18,605 13,794 16,176 15,717 15,717 16,153 14,299 9,594 9,594 4,541 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 2,169,269,050.75 2,175,669,544.50 2,181,099,034.50 2,189,968,530.00 2,197,856,651.00 2,204,706,022.50 2,219,575,140.25 2,231,738,634.25 2,250,113,250.00 2,272,081,114.00 2,283,432,733.25 2,314,814,592.50 2,349,383,575.25 2,382,985,433.50 2,416,587,291.75 2,433,951,283.00 2,442,652,028.75 2,449,001,525.50 2,455,351,022.25 2,459,308,770.25 2,463,094,393.25 2,465,020,767.25 2,466,905,430.50 2,467,318,305.50 2,467,139,430.75 2,466,939,556.00 2,466,742,470.75 2,466,463,470.75 2,466,150,345.75 2,465,798,595.75 2,465,450,757.50 2,465,226,882.75 2,464,979,008.00 2,464,778,008.25 2,464,596,543.00 2,464,312,293.00 2,464,794,542.75 2,465,210,042.50 2,465,601,816.25 2,466,059,691.00 2,465,770,566.00 2,465,441,316.25 2,467,906,766.00 2,471,058,639.50 2,474,025,638.00 2,476,936,761.50 2,477,041,761.50 2,476,706,511.75 2,475,784,387.25 2,474,834,512.75 2,473,847,513.25 2,472,461,138.75 2,471,757,264.25 2,453,290,773.50 2,417,130,209.50 2,381,180,477.50 2,345,386,370.25 2,326,754,879.50 2,325,812,003.75 2,324,874,129.25 2,323,845,879.75 2,323,437,880.00 2,322,860,051.00 2,322,163,301.25 2,320,747,302.00 2,318,652,553.00 2,316,760,933.50 2,314,812,809.50 2,313,475,935.25 2,312,773,185.50 2,312,050,808.75 2,311,197,684.25 2,310,452,934.50 2,309,764,810.00 2,309,027,083.50 2,308,279,334.00 2,307,519,584.50 2,306,760,584.75 2,305,963,682.00 2,305,073,432.25 2,304,123,182.75 2,303,270,433.25 2,302,530,228.00 2,301,980,103.25 2,301,467,478.50 2,300,027,104.25 2,297,612,414.50 2,295,093,915.75 2,292,581,417.00 2,290,923,542.75 2,290,017,355.00 2,288,825,980.75 2,286,586,856.75 2,284,389,357.75 2,282,424,579.50 2,280,843,580.25 2,280,318,580.50 2,279,649,956.00 2,279,214,230.75 2,175,834,657.50 2,071,413,334.75 1,967,093,261.75 1,860,541,694.75 1,856,733,946.50 1,853,375,823.25 1,850,201,450.00 1,849,070,142.75 1,840,310,522.25 1,829,624,152.50 1,815,099,284.75 1,800,961,282.75 1,793,046,226.25 1,785,412,730.00 1,779,757,497.50 1,773,508,192.50 1,768,956,787.25 1,766,708,393.75 1,766,500,963.00 1,795,204,857.25 1,785,890,382.75 1,776,732,440.00 1,766,546,902.50 1,726,233,306.50 1,723,479,103.00 1,720,837,487.50 1,719,019,479.25 1,718,221,437.00 1,718,408,339.00 1,718,371,798.00 1,718,358,516.00 1,836,299,954.25 1,799,926,425.75 1,800,379,255.00 1,800,702,611.00 1,685,011,923.25 1,721,753,549.00 1,721,336,571.00 1,721,415,048.75 1,720,054,245.00 1,719,776,214.50 1,719,820,982.50 1,719,952,764.50 1,719,688,210.00 1,719,977,611.00 1,720,883,604.00
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)
% 21.02 21.47 20.96 23.77 24.14 23.62 23.87 18.27 17.92 18.04 18.52 19.79 21.04 21.71 21.75 21.47 20.16 20.22 20.67 20.79 20.75 22.82 -85.52 -83.98 -81.75 -82.36 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 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Gross Profit Margin
% 47.92 67.52 68.40 80.64 80.64 80.64 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Operating Income Margin
% 21.01 26.46 37.34 35.43 30.14 23.93 -12.00 -10.91 -5.41 -3.34 20.40 26.29 26.17 23.95 -15.08 -18.36 -21.46 -15.88 16.24 16.90 16.38 7.09 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 44.27 57.60 71.93 76.42 54.10 55.96 58.36 58.57 36.05 36.32 35.67 64.51 107.67 107.99 133.74 102.86 105.65 131.78 132.99 161.34 151.04 118.87 87.38 55.44 89.29 119.91 151.06 182.02 181.93 183.41 183.18 183.85 184.57 184.09 184.56
Net Income Margin
% 4.24 12.67 12.33 16.49 -5.02 -10.48 16.03 20.33 41.97 44.21 29.09 33.63 33.13 8.67 24.73 22.21 20.20 47.19 4.38 4.86 4.47 -2.78 28.99 24.74 22.21 24.33 7.81 9.18 9.62 10.73 10.68 11.94 11.49 11.47 11.47 9.15 10.83 10.74 10.74 11.35 10.46 10.51 10.51 10.16 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% 10.02 15.43 15.48 10.40 -3.03 -9.49 25.24 30.64 57.86 60.62 41.33 46.96 46.83 16.11 38.57 35.54 32.69 66.53 10.35 10.89 10.26 1.68 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 12.54 7.84 -5.87 -12.65 20.51 25.91 53.33 56.10 37.65 43.48 43.39 12.57 33.42 30.24 27.21 61.36 6.64 7.25 6.59 -2.42 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 15.13 20.48 -6.77 -13.68 19.09 24.56 52.02 54.78 36.57 42.46 42.34 11.45 31.65 28.37 25.27 59.53 5.16 5.82 5.30 -3.99 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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