Income Statement | Trend | Unit | 2023-06-30 | 2022-06-30 | 2021-06-30 | 2020-06-30 | 2019-06-30 | 2018-06-30 | 2017-06-30 | 2016-06-30 | 2015-06-30 | 2014-06-30 | 2013-06-30 | 2012-06-30 | 2011-06-30 | 2010-06-30 | 2009-06-30 | 2008-06-30 | 2007-06-30 | 2006-06-30 | 2005-06-30 | 2004-06-30 | 2003-06-30 | 2002-06-30 | 2001-06-30 | 2000-06-30 | 1999-06-30 | 1998-06-30 | 1997-06-30 | 1996-06-30 | 1995-06-30 | 1994-06-30 | 1993-06-30 | 1992-06-30 | 1991-06-30 | 1990-06-30 | 1989-06-30 | 1988-06-30 | 1987-06-30 | 1986-06-30 |
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Revenue |
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M | 7,389 | 7,107 | 7,341 | 6,721 | 6,214 | 6,124 | 5,973 | 5,761 | 5,655 | 5,591 | 5,623 | 5,468 | 5,231 | 5,534 | 5,450 | 5,273 | 4,847 | 4,644 | 4,388 | 4,324 | 4,144 | 4,061 | 3,903 | 4,083 | 4,003 | 2,741 | 2,533 | 2,218 | 1,984 | 1,837 | 1,634 | 1,717 | 1,647 | 1,484 | 1,356 | 1,260 | 1,126 | 1,089 |
Cost of Revenue |
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M | 4,481 | 4,562 | 4,142 | 3,658 | 3,486 | 3,449 | 3,302 | 3,163 | 3,190 | 3,231 | 3,211 | 3,164 | 2,958 | 3,057 | 3,104 | 3,098 | 2,756 | 2,685 | 2,493 | 2,387 | 2,225 | 2,308 | 2,319 | 2,049 | 1,783 | 1,055 | 997 | 891 | 788 | 726 | 641 | 689 | 692 | 655 | 598 | 542 | 499 | 498 |
Gross Profit |
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M | 2,908 | 2,545 | 3,199 | 3,063 | 2,728 | 2,675 | 2,671 | 2,598 | 2,465 | 2,360 | 2,412 | 2,304 | 2,273 | 2,477 | 2,346 | 2,175 | 2,091 | 1,959 | 1,895 | 1,937 | 1,919 | 1,753 | 1,584 | 2,034 | 2,220 | 1,686 | 1,536 | 1,327 | 1,196 | 1,111 | 993 | 1,028 | 955 | 829 | 759 | 718 | 627 | 591 |
Operating Expenses |
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M | 1,684 | 2,056 | 2,082 | 1,959 | 1,787 | 1,550 | 1,554 | 1,542 | 1,464 | 1,401 | 1,443 | 1,401 | 1,352 | 1,384 | 1,328 | 1,287 | 1,224 | 1,180 | 1,078 | 1,065 | 1,064 | 1,001 | 974 | 1,254 | 1,542 | 1,148 | 1,069 | 912 | 837 | 785 | 697 | 772 | 842 | 612 | 552 | 511 | 454 | 417 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 1,183 | 954 | 1,004 | 969 | 856 | 837 | 810 | 806 | 798 | 765 | 807 | 798 | 735 | 747 | 715 | 690 | 642 | 631 | 551 | 552 | 532 | 537 | 495 | 990 | 1,278 | 955 | 892 | 750 | 688 | 691 | 613 | 682 | 755 | 562 | 507 | 473 | 422 | 390 |
Research and Development (R&D) Expenses |
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M | 138 | 132 | 149 | 145 | 136 | 132 | 135 | 141 | 136 | 125 | 130 | 121 | 115 | 119 | 114 | 111 | 108 | 99 | 88 | 84 | 76 | 67 | 67 | 63 | 62 | 56 | 51 | 46 | 45 | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | 363 | 970 | 929 | 845 | 795 | 581 | 609 | 595 | 530 | 511 | 506 | 482 | 502 | 518 | 499 | 486 | 474 | 450 | 439 | 429 | 456 | 397 | 412 | 201 | 202 | 138 | 126 | 117 | 104 | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | -2,426 | -2,767 | -2,199 | -1,869 | -1,882 | -1,910 | -1,758 | -1,629 | -1,733 | -1,837 | -1,774 | -1,763 | -1,606 | -1,648 | -1,776 | -1,811 | -1,532 | -1,505 | -1,415 | -1,322 | -1,161 | -1,307 | -1,345 | -795 | -241 | 93 | 72 | 21 | 49 | 59 | 56 | 82 | 150 | -43 | -45 | -31 | -45 | -81 |
Operating Income |
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M | 1,224 | 489 | 1,117 | 1,104 | 941 | 1,125 | 1,117 | 1,056 | 1,001 | 959 | 969 | 903 | 921 | 1,093 | 1,018 | 888 | 867 | 779 | 817 | 872 | 855 | 752 | 610 | 780 | 678 | 538 | 466 | 415 | 359 | 326 | 296 | 256 | 113 | 217 | 207 | 207 | 174 | 174 |
Interest Expense |
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M | 90 | 106 | 99 | 99 | 97 | 85 | 88 | 88 | 100 | 103 | 122 | 125 | 123 | 139 | 161 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Non-operating Income/Expense |
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M | -525 | 118 | -217 | 81 | 83 | 3 | -6 | 7 | 13 | -2 | 3 | 13 | -235 | -4 | -46 | -27 | -11 | 1 | -19 | -2 | -25 | -215 | -45 | -60 | -158 | 4 | 5 | -6 | 4 | -1 | -2 | -21 | 2 | 31 | 30 | 9 | 18 | 6 |
EBT |
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M | 238 | 607 | 900 | 1,185 | 1,024 | 1,054 | 1,033 | 983 | 921 | 861 | 853 | 791 | 563 | 925 | 811 | 693 | 743 | 653 | 729 | 840 | 802 | 498 | 487 | 622 | 430 | 472 | 416 | 370 | 338 | 307 | 275 | 211 | 86 | 244 | 230 | 212 | 187 | 175 |
Income Tax Provision |
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M | 77 | 136 | 181 | 246 | 204 | 231 | 330 | 335 | 315 | 299 | 279 | 248 | 276 | 322 | 274 | 232 | 247 | 210 | 214 | 294 | 288 | 176 | 162 | 228 | 184 | 174 | 167 | 148 | 137 | 127 | 107 | 93 | 33 | 90 | 84 | 79 | 82 | 80 |
Income after Tax |
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M | 161 | 471 | 719 | 939 | 820 | 823 | 703 | 648 | 606 | 562 | 574 | 543 | 287 | 603 | 537 | 461 | 496 | 443 | 515 | 546 | 514 | 322 | 325 | 394 | 246 | 298 | 249 | 222 | 201 | 180 | 168 | 118 | 53 | 154 | 146 | 133 | 105 | 96 |
Non-Controlling Interest |
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M | 12 | 9 | 9 | 0 | 0 | 0 | 2 | 0 | 26 | 4 | 2 | 250 | 253 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | 149 | 462 | 710 | 939 | 820 | 823 | 701 | 648 | 580 | 558 | 572 | 541 | 557 | 603 | 537 | 461 | 496 | 443 | 517 | 546 | 514 | 322 | 325 | 394 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 124,181,000.00 | 123,906,000.00 | 127,299,000.00 | 127,671,000.00 | 129,792,000.00 | 131,581,000.00 | 131,566,000.00 | 131,717,000.00 | 132,776,000.00 | 131,742,000.00 | 132,969,000.00 | 132,569,000.00 | 138,101,000.00 | 141,534,000.00 | 141,063,000.00 | 142,004,000.00 | 153,935,000.00 | 153,001,000.00 | 179,176,000.00 | 214,371,000.00 | 220,692,000.00 | 234,704,000.00 | 239,483,000.00 | 239,614,000.00 | 480,004,000.00 | 479,080,000.00 | 842,720,000.00 | 833,120,000.00 | 852,080,000.00 | 215,200,000.00 | 219,400,000.00 | 218,180,000.00 | 216,784,000.00 | 216,128,000.00 | 221,592,000.00 | 216,176,000.00 | 214,212,000.00 | 213,368,000.00 |
EBITDA |
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M | 773 | 713 | 1,328 | 1,284 | 1,121 | 1,139 | 1,121 | 1,071 | 1,021 | 964 | 975 | 903 | 921 | 1,068 | 1,018 | 1,120 | 1,070 | 966 | 1,036 | 1,071 | 1,071 | 1,157 | 896 | 1,041 | 1,038 | 672 | 588 | 538 | 459 | 421 | 382 | 366 | 198 | 236 | 221 | 236 | 187 | 195 |
Depreciation and Amortization |
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M | -451 | 224 | 211 | 180 | 180 | 166 | 163 | 165 | 169 | 180 | 182 | 178 | 173 | 185 | 190 | 205 | 192 | 188 | 190 | 197 | 191 | 190 | 225 | 201 | 202 | 138 | 126 | 117 | 104 | 94 | 84 | 90 | 87 | 50 | 45 | 38 | 31 | 27 |
EBIT |
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M | 1,224 | 489 | 1,117 | 1,104 | 941 | 973 | 958 | 906 | 852 | 784 | 793 | 725 | 748 | 883 | 828 | 915 | 878 | 778 | 846 | 874 | 880 | 967 | 671 | 840 | 836 | 535 | 461 | 421 | 355 | 327 | 299 | 277 | 111 | 186 | 177 | 199 | 156 | 168 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | -2 | -2 | -26 | -4 | -2 | -2 | 23 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 32.35 | 22.41 | 20.11 | 20.76 | 19.92 | 21.92 | 31.95 | 34.08 | 34.20 | 34.73 | 32.71 | 31.35 | 49.02 | 34.81 | 33.79 | 33.48 | 33.24 | 32.16 | 29.36 | 35.00 | 35.91 | 35.34 | 33.26 | 36.66 | 42.79 | 36.86 | 40.05 | 40.04 | 40.57 | 41.29 | 38.99 | 44.14 | 38.79 | 36.95 | 36.61 | 37.39 | 43.78 | 45.46 |
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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% | 39.36 | 35.81 | 43.58 | 45.57 | 43.90 | 43.68 | 44.72 | 45.10 | 43.59 | 42.21 | 42.90 | 42.14 | 43.45 | 44.76 | 43.05 | 41.25 | 43.14 | 42.18 | 43.19 | 44.80 | 46.31 | 43.17 | 40.58 | 49.82 | 55.46 | 61.52 | 60.63 | 59.84 | 60.27 | 60.46 | 60.76 | 59.85 | 57.98 | 55.84 | 55.95 | 57.00 | 55.71 | 54.27 |
Operating Income Margin |
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% | 16.57 | 6.88 | 15.22 | 16.43 | 15.14 | 18.37 | 18.70 | 18.33 | 17.70 | 17.15 | 17.23 | 16.51 | 17.61 | 19.75 | 18.68 | 16.84 | 17.89 | 16.77 | 18.62 | 20.17 | 20.63 | 18.52 | 15.63 | 19.10 | 16.94 | 19.63 | 18.42 | 18.71 | 18.10 | 17.74 | 18.13 | 14.92 | 6.84 | 14.59 | 15.24 | 16.45 | 15.44 | 15.99 |
Net Income Margin |
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% | 2.02 | 6.50 | 9.67 | 13.97 | 13.20 | 13.44 | 11.74 | 11.25 | 10.26 | 9.98 | 10.17 | 9.89 | 10.65 | 10.90 | 9.85 | 8.74 | 10.23 | 9.54 | 11.78 | 12.63 | 12.40 | 7.93 | 8.33 | 9.65 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 10.46 | 10.03 | 18.09 | 19.10 | 18.04 | 18.60 | 18.77 | 18.59 | 18.05 | 17.24 | 17.34 | 16.51 | 17.61 | 19.30 | 18.68 | 21.24 | 22.08 | 20.80 | 23.61 | 24.77 | 25.84 | 28.49 | 22.96 | 25.50 | 25.93 | 24.52 | 23.20 | 24.25 | 23.13 | 22.91 | 23.39 | 21.33 | 12.03 | 15.88 | 16.31 | 18.75 | 16.62 | 17.92 |
EBIT Ratio |
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% | 16.57 | 6.88 | 15.22 | 16.43 | 15.14 | 15.89 | 16.04 | 15.73 | 15.07 | 14.02 | 14.10 | 13.26 | 14.30 | 15.96 | 15.19 | 17.35 | 18.11 | 16.75 | 19.28 | 20.21 | 21.24 | 23.81 | 17.19 | 20.57 | 20.88 | 19.50 | 18.21 | 19.00 | 17.90 | 17.79 | 18.27 | 16.11 | 6.75 | 12.51 | 13.01 | 15.77 | 13.83 | 15.43 |
EBT Ratio |
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% | 3.22 | 8.54 | 12.26 | 17.63 | 16.48 | 17.21 | 17.29 | 17.06 | 16.29 | 15.40 | 15.17 | 14.47 | 10.76 | 16.71 | 14.88 | 13.14 | 15.33 | 14.06 | 16.61 | 19.43 | 19.35 | 12.26 | 12.48 | 15.23 | 10.74 | 17.22 | 16.43 | 16.70 | 17.03 | 16.69 | 16.84 | 12.28 | 5.23 | 16.42 | 16.94 | 16.81 | 16.57 | 16.10 |
StockViz Staff
September 20, 2024
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