Income Statement | Trend | Unit | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 |
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Revenue |
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M | 2,496 | 2,233 | 2,124 | 2,124 | 1,895 | 1,800 | 1,688 | 1,551 | 1,416 | 2,923 | 3,269 | 3,291 | 2,952 | 2,689 | 2,855 | 3,399 | 3,200 | 2,518 | 601 |
Cost of Revenue |
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M | 1,876 | 1,681 | 1,574 | 1,548 | 1,361 | 1,296 | 1,171 | 1,075 | 1,027 | 2,409 | 2,302 | 2,461 | 2,278 | 2,024 | 2,235 | 2,678 | 2,620 | 2,349 | 560 |
Gross Profit |
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M | 620 | 552 | 550 | 575 | 534 | 504 | 517 | 476 | 388 | 514 | 968 | 830 | 674 | 665 | 619 | 721 | 580 | 169 | 41 |
Operating Expenses |
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M | 287 | 203 | 204 | 217 | 208 | 199 | 208 | 237 | 182 | 516 | 431 | 484 | 438 | 401 | 350 | 276 | 242 | -40 | -38 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 266 | 234 | 230 | 231 | 217 | 214 | 215 | 216 | 208 | 443 | 379 | 428 | 413 | 406 | 404 | 338 | 290 | - | - |
Research and Development (R&D) Expenses |
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M | 8 | 10 | 11 | 14 | 18 | 15 | 7 | 6 | 11 | 73 | 79 | 121 | 106 | 69 | 53 | 39 | - | - | - |
Other Operating Expenses |
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M | 13 | -40 | -37 | -29 | -26 | -30 | -14 | 14 | -36 | 0 | -27 | -65 | -82 | -74 | -107 | -100 | - | - | - |
Costs and Expenses |
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M | -1,589 | -1,437 | -1,332 | -1,303 | -1,127 | -1,067 | -949 | -852 | -809 | -1,894 | -1,843 | -1,912 | -1,837 | -1,549 | -1,831 | -2,350 | -2,378 | -2,388 | -598 |
Operating Income |
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M | 333 | 349 | 346 | 359 | 326 | 305 | 309 | 239 | 206 | -3 | 536 | 347 | 236 | 264 | 270 | 444 | 338 | 209 | 79 |
Interest Expense |
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M | 74 | 36 | 36 | 31 | 35 | 28 | 15 | 8 | 10 | 8 | 3 | 4 | 5 | 13 | 25 | 23 | 14 | 0 | 0 |
Non-operating Income/Expense |
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M | -12 | -34 | 50 | 4 | -12 | 31 | 14 | 12 | 31 | 14 | 10 | 40 | 5 | 58 | -16 | -4 | -23 | 8 | -2 |
EBT |
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M | 321 | 314 | 396 | 362 | 314 | 280 | 296 | 257 | 221 | 5 | 517 | 319 | 235 | 236 | 232 | 433 | 314 | 217 | 76 |
Income Tax Provision |
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M | 75 | 76 | 89 | 83 | 69 | 53 | 147 | 74 | 80 | -16 | 185 | 102 | 73 | 82 | 84 | 109 | 99 | 85 | -18 |
Income after Tax |
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M | 246 | 239 | 306 | 279 | 245 | 227 | 148 | 184 | 141 | 21 | 333 | 218 | 162 | 154 | 148 | 324 | 215 | 132 | 94 |
Non-Controlling Interest |
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M | - | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 9 | -8 | -13 | -10 | -8 | - | - | - | - | - | - |
Net Income |
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M | - | 238 | 306 | 279 | 244 | 227 | 148 | 183 | 131 | 29 | 346 | 228 | 170 | 153 | 148 | 324 | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 91,874,537.00 | 91,702,111.00 | 94,518,422.00 | 95,726,497.00 | 95,810,538.00 | 100,019,053.00 | 100,369,190.00 | 103,840,738.00 | 107,583,022.00 | 108,761,092.00 | 112,685,417.00 | 119,021,324.00 | 118,404,597.00 | 117,626,065.00 | 117,423,807.00 | 117,423,807.00 | 116,200,000.00 | 116,200,000.00 | 116,200,000.00 |
EBITDA |
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M | 411 | 430 | 497 | 452 | 414 | 368 | 367 | 346 | 287 | 161 | 631 | 394 | 307 | 263 | 432 | 539 | 342 | 217 | 76 |
Depreciation and Amortization |
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M | 79 | 82 | 151 | 94 | 88 | 60 | 57 | 51 | 79 | 106 | 71 | 70 | 73 | 72 | 159 | 80 | 42 | 8 | -2 |
EBIT |
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M | 333 | 349 | 346 | 359 | 326 | 308 | 310 | 296 | 208 | 55 | 561 | 325 | 234 | 191 | 273 | 460 | 300 | 209 | 79 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | -9 | -9 | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 23.36 | 24.10 | 22.60 | 22.91 | 22.01 | 18.86 | 49.84 | 28.63 | 36.38 | -292.55 | 35.69 | 31.89 | 31.06 | 34.90 | 36.32 | 25.16 | 31.50 | 39.11 | -23.26 |
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 | - | - | - |
Gross Profit Margin |
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% | 24.85 | 24.72 | 25.91 | 27.10 | 28.17 | 28.00 | 30.63 | 30.70 | 27.42 | 17.57 | 29.60 | 25.22 | 22.83 | 24.72 | 21.69 | 21.20 | 18.12 | 6.71 | 6.79 |
Operating Income Margin |
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% | 13.34 | 15.61 | 16.28 | 16.88 | 17.18 | 16.94 | 18.30 | 15.43 | 14.55 | -0.09 | 16.41 | 10.53 | 7.99 | 9.82 | 9.44 | 13.08 | 10.55 | 8.29 | 13.06 |
Net Income Margin |
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% | - | 10.67 | 14.40 | 13.12 | 12.88 | 12.61 | 8.76 | 11.81 | 9.29 | 1.01 | 10.59 | 6.92 | 5.75 | 5.70 | 5.18 | 9.53 | - | - | - |
EBITDA Ratio |
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% | 16.48 | 19.26 | 23.40 | 21.31 | 21.83 | 20.45 | 21.75 | 22.33 | 20.28 | 5.51 | 19.32 | 11.98 | 10.41 | 9.77 | 15.15 | 15.87 | 10.68 | 8.61 | 12.66 |
EBIT Ratio |
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% | 13.34 | 15.61 | 16.28 | 16.88 | 17.18 | 17.11 | 18.40 | 19.07 | 14.73 | 1.89 | 17.16 | 9.86 | 7.93 | 7.11 | 9.56 | 13.53 | 9.38 | 8.29 | 13.06 |
EBT Ratio |
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% | 12.87 | 14.08 | 18.63 | 17.06 | 16.56 | 15.56 | 17.53 | 16.59 | 15.62 | 0.19 | 15.82 | 9.70 | 7.96 | 8.77 | 8.14 | 12.73 | 9.82 | 8.61 | 12.66 |
StockViz Staff
September 20, 2024
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