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 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 |
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Revenue |
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M | 17,388 | 15,577 | 14,548 | 12,970 | 13,130 | 14,087 | 13,143 | 12,110 | 13,072 | 14,256 | 15,019 | 15,349 | 13,571 | 14,456 | 14,544 | 17,680 | 21,673 | 18,249 | 15,340 | 8,148 | 7,173 | 6,538 | 5,624 | 5,624 | 4,853 | 4,315 | 3,792 | 3,588 |
Cost of Revenue |
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M | 11,743 | 10,755 | 9,875 | 8,791 | 8,825 | 9,310 | 8,632 | 7,813 | 8,707 | 9,689 | 10,345 | 10,805 | 9,702 | 10,405 | 10,270 | 12,083 | 14,441 | 11,649 | 9,283 | 4,585 | 4,135 | 3,653 | 2,653 | 2,653 | 2,268 | 2,102 | 2,324 | 2,176 |
Gross Profit |
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M | 5,645 | 4,822 | 4,673 | 4,179 | 4,305 | 4,777 | 4,511 | 4,297 | 4,364 | 4,567 | 4,674 | 4,543 | 3,869 | 4,051 | 4,274 | 5,597 | 7,232 | 6,600 | 6,057 | 3,562 | 3,038 | 2,885 | 2,970 | 2,970 | 2,585 | 2,213 | 1,468 | 1,412 |
Operating Expenses |
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M | 3,531 | 4,747 | 2,289 | 2,886 | 2,961 | 3,385 | 3,047 | 2,674 | 2,991 | 3,409 | 3,553 | 3,647 | 3,009 | 3,172 | 3,109 | 3,570 | 4,261 | 3,655 | 3,567 | 1,711 | 1,581 | 1,576 | 1,316 | 1,316 | 1,141 | 1,035 | 572 | 557 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 1,390 | 1,074 | 1,060 | 1,076 | 1,112 | 1,139 | 1,073 | 1,008 | 1,601 | 1,715 | 1,853 | 1,834 | 3,001 | 2,098 | 2,187 | 15,320 | 17,666 | 3,671 | 3,560 | 1,739 | 1,579 | 1,581 | 1,401 | 826 | - | - | 388 | 377 |
Research and Development (R&D) Expenses |
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M | 55 | 42 | 44 | 31 | - | - | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | 2,086 | 3,631 | 1,185 | 1,779 | - | - | 1,974 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | -8,212 | -7,494 | -7,536 | -5,955 | -5,853 | -6,221 | -5,779 | -5,219 | -5,892 | -6,628 | -7,169 | -7,602 | -6,693 | -7,233 | -7,161 | -8,513 | -10,180 | -7,994 | -5,716 | -2,874 | -2,554 | -2,077 | -1,337 | -1,337 | -1,127 | -1,067 | -1,752 | -1,619 |
Operating Income |
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M | 2,114 | 75 | 2,384 | 1,293 | 1,344 | 1,392 | 1,464 | 1,623 | 1,373 | 1,158 | 1,121 | 896 | 861 | 879 | 1,165 | 2,027 | 2,971 | 2,945 | 2,490 | 1,851 | 1,457 | 1,309 | 1,655 | 1,655 | 1,444 | 1,178 | 896 | 855 |
Interest Expense |
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M | 575 | 26 | 693 | 777 | 711 | 641 | 983 | 1,036 | 1,145 | 1,460 | 1,530 | 1,428 | 1,666 | 1,322 | 994 | 743 | 8,808 | 5,333 | 5,594 | 4,149 | 4,272 | 3,452 | 4,502 | 4,502 | 0 | 4,801 | 0 | 5,605 |
Non-operating Income/Expense |
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M | -763 | 695 | -1,452 | -2,567 | -1,091 | -222 | 55 | 198 | -171 | -121 | -195 | -284 | -334 | -564 | -552 | -2,870 | 664 | 492 | 541 | 9 | -343 | -410 | 31 | -497 | 108 | 197 | -138 | -182 |
EBT |
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M | 1,351 | 770 | 932 | -1,274 | 253 | 789 | 695 | 834 | 199 | -112 | -261 | -399 | -1,140 | -971 | -352 | -1,544 | 2,907 | 2,867 | 2,417 | 1,490 | 719 | 575 | 1,158 | 1,158 | 1,046 | 849 | 917 | 1,238 |
Income Tax Provision |
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M | 1,250 | 209 | 144 | 52 | 162 | 227 | 26 | 149 | 132 | 273 | 477 | 475 | 237 | 366 | -777 | -1,713 | 439 | 486 | 336 | 183 | 90 | 55 | 158 | 158 | 69 | 46 | 66 | 106 |
Income after Tax |
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M | 101 | 561 | 788 | -1,326 | 91 | 562 | 669 | 685 | 68 | -386 | -738 | -874 | -1,376 | -1,337 | 424 | 169 | 2,468 | 2,381 | 2,081 | 1,307 | 630 | 520 | 1,000 | 1,000 | 978 | 803 | 851 | 1,132 |
Non-Controlling Interest |
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M | - | -297 | 35 | 141 | -53 | 31 | -128 | -13,465 | 1,040 | 849 | 1,126 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | - | 858 | 753 | -1,467 | 144 | 531 | 797 | 14,150 | 56 | -6,619 | -10,834 | - | - | - | 435 | 165 | 2,392 | 2,378 | 2,110 | 1,306 | 629 | 518 | 1,180 | 1,000 | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 1,470,332,900.00 | 1,478,274,766.00 | 1,470,788,466.00 | 1,470,842,933.00 | 1,577,404,700.00 | 1,600,491,333.00 | 1,614,620,233.00 | 1,647,249,067.00 | 1,632,234,772.00 | 1,625,598,634.00 | 1,646,866,594.00 | 1,574,085,949,491,883.00 | 1,268,036,210.00 | 1,264,244,510.00 | 1,181,747,970.00 | 1,049,014,883.00 | 1,096,807,092.00 | 1,060,335,305.00 | 949,867,940.00 | 915,961,873.00 | 882,671,234.00 | 442,107,434.00 | 410,712,686.00 | 407,172,881.00 | 364,550,219.00 | 372,364,734.00 | 384,911,636.00 | 438,298,365.00 |
EBITDA |
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M | 3,347 | 1,195 | 3,511 | 2,410 | 2,389 | 2,503 | 2,468 | 2,485 | 2,448 | 2,470 | 2,592 | 2,708 | 831 | 2,370 | 1,193 | 3,666 | 4,060 | 3,767 | 3,128 | 2,740 | 2,660 | 2,515 | 2,113 | 6,149 | 1,772 | 1,374 | 1,034 | 1,037 |
Depreciation and Amortization |
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M | 1,233 | 1,120 | 1,127 | 1,117 | 1,045 | 818 | 814 | 779 | 890 | 981 | 1,110 | 1,339 | 1,260 | 1,498 | 1,553 | 1,517 | 1,617 | 1,192 | 1,092 | 857 | 826 | 765 | 489 | 489 | 436 | 393 | 138 | 182 |
EBIT |
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M | 2,114 | 75 | 2,384 | 1,293 | 1,344 | 1,685 | 1,654 | 1,706 | 1,558 | 1,489 | 1,482 | 1,370 | -428 | 872 | -359 | 2,149 | 2,443 | 2,575 | 2,036 | 1,883 | 1,835 | 1,750 | 1,623 | 5,660 | 1,336 | 981 | 896 | 855 |
Income from Discontinued Operations |
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M | - | 324 | -10 | -120 | 88 | 77 | 222 | 713 | 1,028 | 90 | 97 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 92.52 | 27.14 | 15.45 | -4.08 | 64.03 | 28.80 | 3.81 | 17.92 | 66.12 | -242.79 | -182.59 | -119.04 | -20.78 | -37.64 | 220.43 | 110.94 | 15.10 | 16.95 | 13.90 | 12.31 | 12.47 | 9.53 | 13.65 | 13.65 | 6.57 | 5.44 | 7.24 | 8.55 |
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 | - | - | - | - |
Gross Profit Margin |
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% | 32.46 | 30.96 | 32.12 | 32.22 | 32.79 | 33.91 | 34.32 | 35.48 | 33.39 | 32.03 | 31.12 | 29.60 | 28.51 | 28.02 | 29.39 | 31.66 | 33.37 | 36.17 | 39.49 | 43.72 | 42.35 | 44.13 | 52.82 | 52.82 | 53.27 | 51.29 | 38.72 | 39.36 |
Operating Income Margin |
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% | 12.16 | 0.48 | 16.39 | 9.97 | 10.24 | 9.88 | 11.14 | 13.40 | 10.51 | 8.12 | 7.46 | 5.84 | 6.34 | 6.08 | 8.01 | 11.47 | 13.71 | 16.14 | 16.23 | 22.72 | 20.31 | 20.03 | 29.42 | 29.42 | 29.75 | 27.29 | 23.63 | 23.84 |
Net Income Margin |
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% | - | 5.51 | 5.18 | -11.31 | 1.10 | 3.77 | 6.06 | 116.84 | 0.43 | -46.43 | -72.13 | - | - | - | 2.99 | 0.93 | 11.03 | 13.03 | 13.75 | 16.02 | 8.77 | 7.92 | 20.98 | 17.77 | - | - | - | - |
EBITDA Ratio |
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% | 19.25 | 7.67 | 24.13 | 18.58 | 18.19 | 17.77 | 18.78 | 20.52 | 18.73 | 17.32 | 17.26 | 17.65 | 6.13 | 16.40 | 8.20 | 20.73 | 18.73 | 20.64 | 20.39 | 33.63 | 37.09 | 38.46 | 37.56 | 109.35 | 36.50 | 31.85 | 27.26 | 28.91 |
EBIT Ratio |
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% | 12.16 | 0.48 | 16.39 | 9.97 | 10.24 | 11.96 | 12.58 | 14.08 | 11.92 | 10.44 | 9.87 | 8.92 | -3.16 | 6.04 | -2.47 | 12.15 | 11.27 | 14.11 | 13.27 | 23.11 | 25.58 | 26.77 | 28.87 | 100.65 | 27.52 | 22.74 | 23.63 | 23.84 |
EBT Ratio |
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% | 7.77 | 4.94 | 6.41 | -9.82 | 1.93 | 5.60 | 5.29 | 6.89 | 1.52 | -0.79 | -1.74 | -2.60 | -8.40 | -6.72 | -2.42 | -8.73 | 13.41 | 15.71 | 15.76 | 18.29 | 10.03 | 8.79 | 20.59 | 20.59 | 21.56 | 19.68 | 24.19 | 34.49 |
StockViz Staff
September 19, 2024
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