CVS Health Corp

NYSE CVS

Data sourced from iex and EODHD
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CVS Health Corp Income Statement 1985 - 2024

This table shows the Income Statement for CVS Health Corp going from 1985 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 1987-12-31 1987-09-30 1987-06-30 1987-03-31 1986-12-31 1986-09-30 1986-06-30 1986-03-31 1985-12-31 1985-09-30
Revenue
M 88,437 93,813 89,764 88,921 85,278 83,846 81,159 80,636 76,826 76,604 73,794 72,616 69,097 69,554 67,056 65,341 66,755 66,889 64,810 63,431 61,646 54,424 47,269 46,708 45,693 48,385 46,181 45,685 44,514 45,971 44,615 43,725 43,215 41,145 38,644 37,169 36,332 37,055 35,021 34,602 32,689 32,830 31,968 31,248 30,763 31,394 30,227 30,714 30,798 28,317 26,674 26,629 25,880 24,772 23,875 24,007 23,760 25,822 24,642 24,871 23,394 24,142 20,863 21,140 21,326 21,942 20,495 20,703 13,185 12,066 11,207 10,561 9,979 9,732 8,970 9,122 9,182 8,923 7,909 6,943 6,819 7,452 6,378 6,445 6,313 6,345 5,876 5,990 5,971 5,951 5,411 5,494 5,386 5,489 4,916 4,943 4,740 5,184 4,312 4,362 4,241 4,191 3,725 3,756 3,334 3,336 3,080 3,161 1,515 1,550 1,356 1,364 1,745 1,613 2,814 2,770 2,492 3,661 2,737 2,508 2,380 3,510 2,355 2,537 2,033 3,488 2,391 2,495 2,059 3,255 2,316 2,269 2,046 3,097 2,023 1,949 1,618 2,519 1,831 1,675 1,529 2,291 1,625 1,470 1,394 2,015 1,393 1,449 1,074 1,730 1,260 1,245 1,028 1,589 1,140
Cost of Revenue
M 75,876 79,937 140,762 75,318 71,903 70,033 67,784 66,896 63,460 62,952 61,092 59,421 56,598 57,597 55,336 51,993 54,734 55,198 53,287 52,057 50,706 44,759 39,941 39,507 38,834 40,481 39,055 38,750 37,934 38,365 37,123 36,710 36,471 33,844 31,983 30,767 30,168 30,422 28,553 28,278 26,747 26,492 25,933 25,412 25,181 25,097 24,580 25,265 25,685 22,762 21,496 21,534 21,129 19,305 18,851 18,987 19,014 20,254 19,630 19,819 18,646 18,919 16,463 16,767 17,033 17,492 16,300 16,545 9,835 8,701 8,127 7,717 7,330 7,030 6,569 6,704 6,801 6,561 5,839 5,117 5,047 5,487 4,720 4,811 4,707 4,732 4,395 4,508 4,477 4,543 4,039 4,036 3,933 4,060 3,619 3,607 3,440 3,823 3,171 3,172 3,071 3,085 2,730 2,735 2,402 2,438 2,241 2,354 1,084 1,067 982 975 1,200 1,170 1,871 1,816 1,687 2,299 1,770 1,605 1,581 2,213 1,502 1,611 1,338 2,157 1,498 1,546 1,328 1,979 1,452 1,397 1,336 1,888 1,271 1,187 1,027 1,462 1,126 1,017 959 - - - - - - - - - - - - - -
Gross Profit
M 12,561 13,876 -50,998 13,603 13,375 13,813 13,375 13,740 13,366 13,652 12,702 13,195 12,499 11,957 11,720 13,348 12,021 11,691 11,523 11,374 10,940 9,665 7,328 7,201 6,859 7,904 7,126 6,935 6,580 7,606 7,492 7,015 6,744 7,301 6,661 6,402 6,164 6,633 6,468 6,324 5,942 6,338 6,035 5,836 5,582 6,297 5,647 5,449 5,113 5,555 5,178 5,095 4,751 5,467 5,024 5,020 4,746 5,568 5,012 5,052 4,748 5,224 4,401 4,373 4,293 4,451 4,195 4,159 3,349 3,365 3,080 2,844 2,649 2,702 2,401 2,417 2,381 2,362 2,071 1,827 1,772 1,965 1,659 1,634 1,606 1,613 1,481 1,481 1,494 1,407 1,372 1,458 1,453 1,429 1,297 1,336 1,300 1,360 1,141 1,190 1,169 1,107 995 1,021 932 898 840 806 431 483 374 389 545 443 943 954 805 1,363 967 902 799 1,296 853 927 695 1,331 892 949 732 1,276 865 872 710 1,209 752 762 591 1,057 704 659 570 2,291 1,625 1,470 1,394 2,015 1,393 1,449 1,074 1,730 1,260 1,245 1,028 1,589 1,140
Operating Expenses
M 10,290 10,503 -54,688 10,369 9,929 11,090 9,565 9,171 9,876 11,423 9,641 8,869 8,922 9,433 8,471 8,668 8,563 8,654 8,595 8,042 8,250 8,841 4,975 8,788 4,913 4,796 4,627 4,818 4,787 4,611 4,675 4,665 4,568 4,572 4,330 4,140 4,032 4,312 4,222 4,116 3,918 4,121 3,874 3,868 3,883 3,995 3,833 3,741 3,709 3,598 3,594 3,605 3,440 3,696 3,540 3,519 3,336 3,673 3,446 3,452 3,371 3,492 2,934 2,895 2,923 2,975 2,924 2,849 2,613 2,616 2,544 2,249 2,089 2,099 1,962 1,940 1,881 2,016 1,755 1,439 1,366 2,608 1,342 1,297 1,274 1,278 1,205 1,183 1,197 1,580 1,152 1,116 1,072 1,059 1,013 1,002 965 1,028 921 900 876 839 804 788 710 695 698 701 337 394 319 304 517 315 923 873 840 951 864 813 790 878 765 781 725 1,229 778 795 741 843 753 755 702 818 635 623 575 671 580 551 527 6,191 0 0 0 5,407 0 0 0 4,779 0 0 0 4,326 0
Selling, General, and Administrative Expenses (SG&A)
M - 9,325 - - - - - - - 10,034 9,190 8,829 8,881 9,295 8,685 8,598 8,494 8,394 8,550 7,975 8,142 11,526 4,975 4,867 4,784 4,696 4,553 4,663 4,564 4,641 4,608 4,583 4,499 4,409 4,204 4,119 4,032 4,311 4,218 4,116 3,904 4,121 3,945 3,869 3,883 11,283 3,833 3,741 3,709 3,598 3,594 3,605 3,440 3,693 3,537 3,516 3,336 3,673 3,446 3,452 3,371 3,492 2,934 2,895 2,923 2,975 2,924 2,849 2,404 2,568 2,350 2,200 2,034 1,943 1,814 1,792 1,743 1,828 1,636 1,343 1,273 1,439 1,256 1,211 1,192 1,198 1,128 1,104 1,122 1,152 1,071 1,036 993 983 938 929 893 957 851 832 808 776 743 726 704 637 689 694 703 319 584 554 544 266 860 256 249 902 810 761 742 - 718 731 675 - 738 756 702 - 718 720 668 - 606 595 547 - 555 528 504 - - - - - - - - - - - - - -
Research and Development (R&D) Expenses
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 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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Operating Expenses
M - - - - - - - - - - - - - - - - - - - - - -2,685 0 3,921 129 100 74 155 223 -30 67 82 69 163 126 21 0 1 4 0 14 0 -71 -1 0 -7,288 0 0 0 0 0 0 0 3 3 3 0 0 0 0 0 0 0 0 0 0 0 0 209 48 193 49 55 156 148 148 138 188 119 96 93 1,169 86 86 82 80 77 79 75 428 81 80 79 76 75 73 72 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M -65,586 -69,434 -130,886 -65,445 -62,323 -59,949 -58,178 -57,725 -53,584 -52,887 -51,882 -50,552 -47,676 -48,164 -46,865 -43,325 -46,171 -46,544 -44,692 -44,015 -42,456 -38,146 -34,966 -34,640 -33,921 -35,685 -34,428 -33,932 -33,147 -33,754 -32,448 -32,045 -31,903 -29,272 -27,653 -26,627 -26,136 -26,110 -24,331 -24,162 -22,829 -22,371 -22,059 -21,544 -21,298 -21,102 -20,747 -21,524 -21,976 -19,164 -17,902 -17,929 -17,689 -15,609 -15,311 -15,468 -15,678 -16,581 -16,184 -16,367 -15,275 -15,427 -13,528 -13,872 -14,110 -14,517 -13,376 -13,696 -7,223 -6,085 -5,583 -5,468 -5,242 -4,931 -4,607 -4,765 -4,920 -4,545 -4,084 -3,677 -3,681 -2,879 -3,378 -3,514 -3,433 -3,454 -3,190 -3,326 -3,280 -3,315 -2,887 -2,919 -2,861 -3,001 -2,606 -2,605 -2,474 -2,795 -2,249 -2,272 -2,195 -2,245 -1,926 -1,948 -1,692 -1,743 -1,543 -1,654 -747 -674 -663 -671 -684 -855 -948 -943 -847 -1,347 -907 -792 -791 -1,336 -737 -830 -614 -928 -721 -751 -587 -1,136 -699 -643 -634 -1,070 -636 -564 -452 -791 -547 -466 -432 - - - - - - - - - - - - - -
Operating Income
M 2,271 3,373 3,690 3,234 3,446 2,723 3,810 4,569 3,490 2,229 3,061 4,326 3,577 2,524 3,249 4,680 3,458 3,037 2,928 3,332 2,690 824 2,353 -1,587 1,946 3,108 2,499 2,117 1,793 2,995 2,817 2,350 2,176 2,729 2,331 2,262 2,132 2,321 2,246 2,208 2,024 2,217 2,161 1,968 1,699 2,302 1,814 1,708 1,404 1,957 1,584 1,490 1,311 1,771 1,484 1,501 1,410 1,895 1,566 1,600 1,377 1,732 1,466 1,478 1,370 1,476 1,271 1,310 737 749 537 595 561 603 439 478 500 346 316 387 406 -643 317 337 331 335 277 298 297 -173 220 342 381 369 285 334 335 332 220 290 293 267 192 233 222 203 142 106 95 89 55 84 28 128 20 82 -35 412 103 89 8 419 88 146 -30 102 115 154 -9 433 112 117 8 391 118 140 16 387 125 107 42 -3,899 1,625 1,470 1,394 -3,392 1,393 1,449 1,074 -3,049 1,260 1,245 1,028 -2,737 1,140
Interest Expense
M 716 690 693 686 589 552 566 583 586 608 602 636 657 678 731 765 733 734 747 772 782 733 674 689 523 303 250 251 258 248 258 284 288 282 268 171 137 135 158 161 161 138 125 127 127 162 135 132 133 148 156 149 135 137 138 136 129 133 124 129 144 157 113 115 130 137 128 114 72 81 80 38 21 29 27 28 28 29 23 1 7 11 12 13 12 12 11 14 13 14 16 16 20 20 21 23 16 17 14 15 14 16 15 19 11 - 9 16 13 - 16 25 20 - - 12 8 - 10 - 4 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Non-operating Income/Expense
M 25 22 -671 -474 -567 386 -8,266 -540 -544 -1,409 -745 45 50 -621 -712 45 54 31 -48 31 31 -2,217 -1 -3,924 -3 -2 -192 -7 -7 -242 -101 -542 -283 -276 -261 -166 -134 -131 -521 -158 -158 -135 -122 -126 -126 -348 -134 -132 1 -147 -155 -148 -134 -137 -137 -135 -128 -132 -123 -128 -142 -151 -112 -115 -131 -137 -127 -106 -64 -81 -75 -38 -22 -27 -27 -29 -28 -29 -16 -6 -8 1,071 -12 -13 -12 -12 -12 -13 -14 -14 -16 -15 -16 -20 -20 -23 -16 -16 -14 -14 -14 -18 -26 -156 1 -6 2 -403 6 19 26 79 3 -930 -24 0 82 1 1 0 0 2 0 -20 0 0 0 0 1 -19 -4 -3 -3 -3 -2 -2 -1 -2 -2 -2 -1 - - - - - - - - - - - - - -
EBT
M 1,580 2,705 3,019 2,570 2,879 3,109 -4,456 4,029 2,946 1,570 2,145 3,735 2,970 1,225 1,806 3,960 2,779 2,334 2,133 2,591 1,939 102 1,899 -2,065 1,470 2,809 2,062 1,863 1,534 2,753 2,463 1,528 1,893 2,453 2,070 2,096 1,998 2,190 1,572 2,050 1,866 2,082 2,039 1,842 1,573 1,795 1,680 1,576 1,272 1,810 1,429 1,342 1,177 1,634 1,347 1,366 1,282 1,763 1,443 1,472 1,235 1,581 1,354 1,363 1,239 1,339 1,144 1,204 673 668 462 557 539 576 412 449 472 317 300 381 398 428 305 324 319 323 265 285 283 -187 204 327 366 349 265 311 319 316 206 276 279 251 177 56 210 197 132 -323 99 107 76 152 25 -803 -4 55 -46 379 80 69 -2 391 69 127 -34 73 94 132 -17 414 88 92 -4 358 99 119 12 363 113 93 37 - - - - - - - - - - - - - -
Income Tax Provision
M 456 658 754 656 737 809 -1,047 1,068 633 274 558 944 746 241 587 974 767 590 604 660 512 524 509 497 472 -478 777 766 572 1,046 921 604 746 953 833 824 777 868 624 804 737 816 779 720 617 666 669 610 496 711 562 526 464 608 528 544 510 711 420 583 492 627 535 540 491 524 454 480 264 251 177 219 210 170 159 174 182 62 116 147 153 164 117 125 122 123 101 108 108 -57 80 129 144 140 106 124 128 130 84 113 114 106 74 40 89 86 58 -92 41 44 31 61 11 -185 -1 23 -20 166 29 23 1 154 27 52 -13 38 38 54 -5 180 32 32 -1 123 34 41 4 125 39 32 13 - - - - - - - - - - - - - -
Income after Tax
M 1,124 2,047 2,265 1,914 2,142 2,300 -3,409 2,961 2,313 1,296 1,587 2,791 2,224 984 1,219 2,986 2,012 1,744 1,529 1,931 1,427 -422 1,390 -2,562 998 3,287 1,285 1,097 962 1,707 1,542 924 1,147 1,500 1,237 1,272 1,221 1,322 948 1,246 1,129 1,266 1,260 1,122 956 1,129 1,011 966 776 1,099 867 816 713 1,026 819 822 772 1,052 1,023 889 744 953 819 824 749 815 690 724 409 417 284 338 330 406 253 276 290 255 185 235 245 263 188 200 196 200 164 176 176 -130 124 198 222 210 159 187 191 186 122 163 165 146 102 16 121 111 75 -231 58 63 45 91 15 -618 -3 31 -26 213 52 46 -3 238 42 75 -22 35 56 78 -13 234 56 60 -2 235 64 78 8 238 74 62 24 - - - - - - - - - - - - - -
Non-Controlling Interest
M - - 4 13 6 -2 7 10 1 -10 -11 8 1 11 -5 11 5 9 -1 -5 -6 -3 0 1 0 0 0 -1 10 0 2 0 1 2 -9 0 0 1 0 0 0 1 6 1 0 0 5 0 0 28 -1 0 0 0 10 1 1 -1,052 2 3 -744 -950 -815 -820 -745 -811 -686 -720 -405 -414 -281 -334 -326 -403 -249 -272 -286 -252 -181 -231 -241 -260 -184 -196 -193 -196 -161 -173 -172 -278 -120 -194 -218 -206 -155 -183 -188 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M - - 2,261 1,901 2,136 2,302 -3,416 2,951 2,312 1,306 1,598 2,783 2,223 973 1,224 2,975 2,007 1,735 1,530 1,936 1,433 -419 1,390 -2,563 998 3,287 1,285 1,098 952 1,707 1,540 924 1,146 1,498 1,246 1,272 1,221 1,321 948 1,246 1,129 1,261 1,254 1,121 956 1,129 1,006 966 776 1,064 868 816 713 1,026 809 821 771 1,052 1,021 887 744 950 815 820 745 811 686 720 405 414 281 334 326 403 249 272 286 252 181 231 241 260 184 196 193 196 161 173 172 278 120 194 218 206 155 183 188 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 1,267,000,000.00 1,293,000,000.00 1,290,000,000.00 1,287,000,000.00 1,291,000,000.00 1,319,000,000.00 1,315,000,000.00 1,321,000,000.00 1,328,000,000.00 1,336,000,000.00 1,329,000,000.00 1,327,000,000.00 1,322,000,000.00 1,317,000,000.00 1,315,000,000.00 1,314,000,000.00 1,312,000,000.00 1,310,000,000.00 1,305,000,000.00 1,302,000,000.00 1,302,000,000.00 1,121,000,000.00 1,022,000,000.00 1,018,000,000.00 1,019,000,000.00 1,018,000,000.00 1,020,000,000.00 1,024,000,000.00 1,035,000,000.00 1,069,000,000.00 1,073,000,000.00 1,075,000,000.00 1,099,000,000.00 1,114,000,000.00 1,121,000,000.00 1,132,000,000.00 1,136,000,000.00 1,128,000,000.00 1,164,000,000.00 1,174,000,000.00 1,190,000,000.00 1,201,000,000.00 1,226,000,000.00 1,236,000,000.00 1,241,000,000.00 1,249,000,000.00 1,274,000,000.00 1,287,000,000.00 1,309,000,000.00 1,299,000,000.00 1,340,000,000.00 1,364,000,000.00 1,371,000,000.00 1,362,000,000.00 1,368,000,000.00 1,369,000,000.00 1,396,000,000.00 1,386,000,000.00 1,445,000,000.00 1,471,800,000.00 1,469,000,000.00 1,450,000,000.00 1,469,700,000.00 1,468,700,000.00 1,467,700,000.00 1,483,000,000.00 1,521,200,000.00 1,542,500,000.00 939,800,000.00 855,000,000.00 855,400,000.00 850,600,000.00 848,500,000.00 845,000,000.00 845,000,000.00 841,900,000.00 837,200,000.00 836,000,000.00 833,000,000.00 830,000,000.00 824,400,000.00 822,000,000.00 816,600,000.00 813,200,000.00 811,400,000.00 811,000,000.00 810,800,000.00 812,200,000.00 809,400,000.00 782,000,000.00 812,000,000.00 822,200,000.00 822,600,000.00 820,000,000.00 815,000,000.00 816,000,000.00 814,200,000.00 817,000,000.00 796,200,000.00 817,400,000.00 816,400,000.00 815,000,000.00 792,000,000.00 853,333,333.00 779,393,939.00 802,000,000.00 750,476,190.00 668,285,714.00 429,200,000.00 741,000,000.00 439,310,345.00 422,708,000.00 421,020,000.00 432,000,000.00 453,333,333.00 412,307,692.00 410,666,667.00 422,000,000.00 412,173,913.00 413,000,000.00 446,666,667.00 417,777,778.00 417,777,778.00 415,294,118.00 426,666,667.00 416,800,000.00 416,800,000.00 410,555,556.00 420,000,000.00 444,800,000.00 444,800,000.00 442,962,963.00 411,636,000.00 428,666,667.00 428,666,667.00 435,000,000.00 411,316,000.00 478,064,516.00 478,064,516.00 440,000,000.00 440,000,000.00 434,936,000.00 434,936,000.00 434,936,000.00 434,720,000.00 434,720,000.00 434,720,000.00 434,480,000.00 433,808,000.00 433,144,000.00 433,144,000.00 433,144,000.00 432,200,000.00 431,976,000.00 431,976,000.00
EBITDA
M 3,434 4,529 3,690 4,856 4,818 3,772 4,866 5,699 4,587 3,625 4,675 5,508 4,753 2,577 4,417 5,827 4,598 3,068 4,051 4,435 3,832 3,063 3,193 3,192 2,590 3,108 2,927 2,737 2,411 2,995 3,433 2,973 2,798 2,729 2,870 2,755 2,625 2,814 2,728 2,699 2,501 2,675 2,161 2,418 2,202 2,650 2,258 2,139 1,828 2,354 1,992 1,882 1,686 2,144 1,854 1,501 1,769 2,248 1,867 1,600 1,733 2,086 1,777 1,788 1,669 1,752 1,573 1,618 945 951 730 778 716 759 587 625 638 535 435 483 499 -555 403 422 414 414 354 377 372 261 301 422 460 446 360 407 407 404 290 359 361 331 253 454 281 262 201 597 109 144 49 25 60 177 83 139 24 460 157 141 59 462 136 196 19 184 154 193 29 468 151 154 46 424 149 170 45 415 151 133 68 -3,899 1,625 1,470 1,394 -3,392 1,393 1,449 1,074 -3,049 1,260 1,245 1,028 -2,737 1,140
Depreciation and Amortization
M 1,138 1,134 1,127 1,104 1,372 1,049 1,056 1,130 1,097 1,115 1,134 1,137 1,126 1,139 1,114 1,102 1,086 1,096 1,092 1,072 1,111 807 620 647 644 622 615 623 619 628 611 619 617 582 532 488 490 489 477 488 477 458 461 449 502 456 443 431 423 396 407 391 374 373 370 368 358 353 300 382 354 354 311 310 299 276 302 308 209 201 193 183 155 156 148 148 138 132 119 96 93 88 86 85 83 79 77 79 75 81 81 80 79 76 75 73 72 71 70 69 68 64 61 65 60 59 59 89 20 75 20 5 35 49 63 58 59 49 54 52 51 45 48 50 49 83 40 39 39 35 35 35 34 31 29 28 27 26 25 24 24 - - - - - - - - - - - - - -
EBIT
M 2,296 3,395 2,563 3,752 3,446 2,723 3,810 4,569 3,490 2,510 3,541 4,371 3,627 1,438 3,303 4,725 3,512 1,972 2,959 3,363 2,721 2,256 2,573 2,545 1,946 2,486 2,312 2,114 1,792 2,367 2,822 2,354 2,181 2,147 2,338 2,267 2,135 2,325 2,251 2,211 2,024 2,217 1,700 1,969 1,700 2,194 1,815 1,708 1,405 1,958 1,585 1,491 1,312 1,771 1,484 1,133 1,411 1,896 1,567 1,218 1,379 1,732 1,466 1,478 1,370 1,476 1,271 1,310 737 749 537 595 561 603 439 478 500 403 316 387 406 -643 317 337 331 335 277 298 297 180 220 342 381 369 285 334 335 332 220 290 293 267 192 389 222 203 142 509 89 70 29 20 25 128 20 81 -35 411 103 89 8 417 88 146 -30 101 115 154 -10 433 116 120 11 394 120 142 17 389 127 109 44 - - - - - - - - - - - - - -
Income from Discontinued Operations
M - - - - - - - - - - - - - -9 -9 -9 -9 - - - - 1 1 -1 -1 4 -31 1 -9 -18 -1 -9 0 -1 10 0 0 -1 0 0 0 -1 -6 -1 0 0 -5 -1 -1 -29 0 -1 -1 -1 -11 -1 -2 0 -2 -3 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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Tax Rate (Effective)
% 28.86 24.33 24.98 25.53 25.60 26.02 23.50 26.51 21.49 17.45 26.01 25.27 25.12 19.67 32.50 24.60 27.60 25.28 28.32 25.47 26.41 513.73 26.80 -24.07 32.11 -17.02 37.68 41.12 37.29 37.99 37.39 39.53 39.41 38.85 40.24 39.31 38.89 39.63 39.69 39.22 39.50 39.19 38.21 39.09 39.22 37.10 39.82 38.71 38.99 39.28 39.33 39.20 39.42 37.21 39.20 39.82 39.78 40.31 29.10 39.60 39.80 39.69 39.50 39.60 39.60 39.12 39.71 39.90 39.21 37.56 38.43 39.29 38.90 29.47 38.61 38.61 38.60 19.58 38.51 38.48 38.51 38.40 38.41 38.39 38.41 38.01 37.99 38.00 38.00 30.36 39.39 39.43 39.38 39.99 40.02 40.01 39.99 41.01 40.97 41.02 40.98 42.00 42.02 70.92 42.32 43.78 43.49 28.43 41.01 40.95 41.00 40.04 42.00 23.01 35.90 42.94 42.61 43.86 35.70 33.53 -56.25 39.29 39.59 41.20 36.73 52.13 40.26 41.12 26.01 43.51 36.53 34.86 31.43 34.36 34.72 34.37 32.17 34.44 34.42 33.83 34.06 - - - - - - - - - - - - - -
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 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 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Gross Profit Margin
% 14.20 14.79 -56.81 15.30 15.68 16.47 16.48 17.04 17.40 17.82 17.21 18.17 18.09 17.19 17.48 20.43 18.01 17.48 17.78 17.93 17.75 17.76 15.50 15.42 15.01 16.34 15.43 15.18 14.78 16.55 16.79 16.04 15.61 17.74 17.24 17.22 16.97 17.90 18.47 18.28 18.18 19.31 18.88 18.68 18.15 20.06 18.68 17.74 16.60 19.62 19.41 19.13 18.36 22.07 21.04 20.91 19.97 21.56 20.34 20.31 20.30 21.64 21.09 20.69 20.13 20.28 20.47 20.09 25.40 27.89 27.49 26.93 26.55 27.76 26.77 26.50 25.93 26.47 26.18 26.31 25.98 26.37 26.00 25.35 25.43 25.42 25.21 24.73 25.02 23.65 25.35 26.54 26.99 26.03 26.39 27.03 27.43 26.24 26.46 27.29 27.58 26.40 26.72 27.17 27.95 26.92 27.25 25.51 28.47 31.15 27.58 28.49 31.21 27.47 33.50 34.45 32.29 37.22 35.32 35.98 33.55 36.93 36.22 36.53 34.17 38.16 37.33 38.03 35.52 39.20 37.33 38.41 34.71 39.04 37.18 39.11 36.51 41.98 38.47 39.31 37.26 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Operating Income Margin
% 2.57 3.60 4.11 3.64 4.04 3.25 4.69 5.67 4.54 2.91 4.15 5.96 5.18 3.63 4.85 7.16 5.18 4.54 4.52 5.25 4.36 1.51 4.98 -3.40 4.26 6.42 5.41 4.63 4.03 6.51 6.31 5.37 5.04 6.63 6.03 6.09 5.87 6.26 6.41 6.38 6.19 6.75 6.76 6.30 5.52 7.33 6.00 5.56 4.56 6.91 5.94 5.60 5.07 7.15 6.22 6.25 5.93 7.34 6.35 6.43 5.89 7.17 7.03 6.99 6.42 6.73 6.20 6.33 5.59 6.21 4.79 5.63 5.62 6.20 4.89 5.24 5.44 3.88 4.00 5.58 5.95 -8.63 4.97 5.23 5.25 5.28 4.71 4.98 4.97 -2.91 4.07 6.22 7.08 6.73 5.79 6.76 7.07 6.41 5.10 6.65 6.91 6.37 5.15 6.20 6.65 6.09 4.60 3.34 6.24 5.76 4.05 6.18 1.60 7.92 0.71 2.94 -1.41 11.24 3.77 3.55 0.34 11.93 3.74 5.76 -1.47 2.91 4.80 6.18 -0.46 13.30 4.84 5.14 0.39 12.61 5.81 7.16 0.99 15.36 6.80 6.40 2.77 -170.18 100.00 100.00 100.00 -168.39 100.00 100.00 100.00 -176.25 100.00 100.00 100.00 -172.24 100.00
Net Income Margin
% - - 2.52 2.14 2.50 2.75 -4.21 3.66 3.01 1.70 2.17 3.83 3.22 1.40 1.83 4.55 3.01 2.59 2.36 3.05 2.32 -0.77 2.94 -5.49 2.18 6.79 2.78 2.40 2.14 3.71 3.45 2.11 2.65 3.64 3.22 3.42 3.36 3.56 2.71 3.60 3.45 3.84 3.92 3.59 3.11 3.60 3.33 3.15 2.52 3.76 3.25 3.06 2.76 4.14 3.39 3.42 3.24 4.08 4.14 3.56 3.18 3.93 3.91 3.88 3.49 3.70 3.35 3.48 3.07 3.43 2.50 3.17 3.27 4.14 2.78 2.99 3.12 2.82 2.29 3.32 3.53 3.49 2.89 3.04 3.05 3.10 2.73 2.88 2.88 4.68 2.22 3.54 4.05 3.76 3.15 3.70 3.96 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% 3.88 4.83 4.11 5.46 5.65 4.50 6.00 7.07 5.97 4.73 6.34 7.59 6.88 3.71 6.59 8.92 6.89 4.59 6.25 6.99 6.22 5.63 6.75 6.83 5.67 6.42 6.34 5.99 5.42 6.51 7.69 6.80 6.47 6.63 7.43 7.41 7.23 7.59 7.79 7.80 7.65 8.15 6.76 7.74 7.16 8.44 7.47 6.96 5.94 8.31 7.47 7.07 6.51 8.65 7.77 6.25 7.45 8.71 7.58 6.43 7.41 8.64 8.52 8.46 7.83 7.98 7.67 7.81 7.17 7.88 6.52 7.37 7.17 7.80 6.54 6.86 6.94 5.99 5.49 6.96 7.32 -7.45 6.31 6.55 6.56 6.53 6.02 6.30 6.22 4.38 5.56 7.68 8.54 8.12 7.32 8.24 8.58 7.78 6.72 8.23 8.52 7.90 6.78 12.10 8.44 7.84 6.53 18.90 7.16 9.32 3.61 1.81 3.43 10.96 2.95 5.01 0.95 12.56 5.72 5.62 2.49 13.17 5.75 7.72 0.95 5.28 6.45 7.75 1.42 14.38 6.52 6.79 2.22 13.70 7.35 8.70 2.76 16.46 8.25 7.93 4.41 -170.18 100.00 100.00 100.00 -168.39 100.00 100.00 100.00 -176.25 100.00 100.00 100.00 -172.24 100.00
EBIT Ratio
% 2.60 3.62 2.86 4.22 4.04 3.25 4.69 5.67 4.54 3.28 4.80 6.02 5.25 2.07 4.93 7.23 5.26 2.95 4.57 5.30 4.41 4.15 5.44 5.45 4.26 5.14 5.01 4.63 4.03 5.15 6.33 5.38 5.05 5.22 6.05 6.10 5.88 6.27 6.43 6.39 6.19 6.75 5.32 6.30 5.53 6.99 6.00 5.56 4.56 6.91 5.94 5.60 5.07 7.15 6.22 4.72 5.94 7.34 6.36 4.90 5.90 7.17 7.03 6.99 6.42 6.73 6.20 6.33 5.59 6.21 4.79 5.63 5.62 6.20 4.89 5.24 5.44 4.51 4.00 5.58 5.95 -8.63 4.97 5.23 5.25 5.28 4.71 4.98 4.97 3.02 4.07 6.22 7.08 6.73 5.79 6.76 7.07 6.41 5.10 6.65 6.91 6.37 5.15 10.36 6.65 6.09 4.60 16.10 5.85 4.51 2.16 1.44 1.45 7.92 0.71 2.93 -1.41 11.23 3.75 3.54 0.33 11.88 3.74 5.76 -1.48 2.90 4.79 6.17 -0.49 13.30 5.02 5.27 0.55 12.71 5.93 7.27 1.06 15.44 6.91 6.52 2.85 - - - - - - - - - - - - - -
EBT Ratio
% 1.79 2.88 3.36 2.89 3.38 3.71 -5.49 5.00 3.83 2.05 2.91 5.14 4.30 1.76 2.69 6.06 4.16 3.49 3.29 4.08 3.15 0.19 4.02 -4.42 3.22 5.81 4.47 4.08 3.45 5.99 5.52 3.49 4.38 5.96 5.36 5.64 5.50 5.91 4.49 5.92 5.71 6.34 6.38 5.89 5.11 5.72 5.56 5.13 4.13 6.39 5.36 5.04 4.55 6.60 5.64 5.69 5.40 6.83 5.86 5.92 5.28 6.55 6.49 6.45 5.81 6.10 5.58 5.82 5.10 5.54 4.12 5.27 5.41 5.92 4.59 4.93 5.14 3.55 3.80 5.49 5.83 5.74 4.78 5.03 5.05 5.09 4.51 4.75 4.75 -3.14 3.77 5.95 6.79 6.36 5.38 6.29 6.73 6.09 4.78 6.32 6.58 6.00 4.74 1.48 6.31 5.91 4.29 -10.20 6.53 6.92 5.61 11.12 1.43 -49.76 -0.14 1.97 -1.85 10.35 2.94 2.74 -0.07 11.15 2.92 4.99 -1.69 2.08 3.93 5.30 -0.84 12.71 3.78 4.05 -0.17 11.56 4.87 6.12 0.71 14.42 6.17 5.56 2.40 - - - - - - - - - - - - - -

StockViz Staff

September 16, 2024

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