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 | 1995-12-31 | 1994-12-31 | 1993-12-31 | 1992-12-31 | 1991-12-31 | 1990-12-31 | 1989-12-31 | 1988-12-31 | 1987-12-31 | 1986-12-31 | 1985-12-31 |
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Revenue |
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M | 8,438 | 8,508 | 7,907 | 6,684 | 7,136 | 6,992 | 7,830 | 6,794 | 6,956 | 7,753 | 8,730 | 8,104 | 7,950 | 7,133 | 5,776 | 7,569 | 7,226 | 6,512 | 6,078 | 5,488 | 4,413 | 4,184 | 4,460 | 5,401 | 4,446 | 3,978 | 4,548 | 4,076 | 3,746 | 3,085 | 2,484 | 2,272 | 2,196 | 2,210 | 2,120 | 1,954 | 1,586 | 1,440 | 1,440 |
Cost of Revenue |
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M | 5,354 | 5,445 | 4,937 | 4,210 | 4,515 | 4,433 | 4,940 | 4,322 | 4,388 | 4,778 | 5,390 | 4,997 | 4,899 | 4,400 | 3,677 | 4,839 | 4,604 | 4,164 | 3,999 | 3,594 | 2,893 | 2,823 | 3,064 | 3,230 | 2,655 | 2,384 | 2,805 | 2,585 | 2,457 | 2,042 | 1,656 | 1,524 | 1,495 | 1,439 | 1,402 | 1,290 | 1,033 | 971 | 975 |
Gross Profit |
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M | 3,085 | 3,064 | 2,970 | 2,474 | 2,621 | 2,560 | 2,890 | 2,472 | 2,568 | 2,974 | 3,340 | 3,107 | 3,051 | 2,733 | 2,099 | 2,730 | 2,622 | 2,348 | 2,079 | 1,894 | 1,520 | 1,360 | 1,395 | 2,171 | 1,792 | 1,594 | 1,742 | 1,492 | 1,289 | 1,044 | 828 | 748 | 701 | 771 | 718 | 664 | 552 | 468 | 464 |
Operating Expenses |
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M | 1,718 | 1,684 | 1,688 | 1,541 | 1,646 | 1,716 | 1,976 | 1,758 | 1,647 | 1,759 | 1,986 | 1,842 | 1,841 | 1,698 | 1,511 | 1,701 | 1,641 | 1,436 | 1,379 | 1,282 | 1,077 | 1,019 | 1,096 | 1,327 | 1,156 | 1,062 | 1,130 | 953 | 851 | 718 | 574 | 544 | 538 | 518 | 483 | 437 | 368 | 327 | 303 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 1,701 | 1,658 | 1,665 | 1,520 | 1,599 | 1,716 | 1,976 | 1,758 | 1,647 | 1,759 | 1,986 | 1,842 | 1,841 | 1,698 | 1,511 | 1,701 | 1,641 | 1,436 | 1,379 | 1,282 | 1,077 | 1,019 | 1,096 | 1,124 | 973 | 894 | 959 | 828 | 743 | 622 | - | - | - | - | - | - | - | - | - |
Research and Development (R&D) Expenses |
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M | 153 | 163 | 158 | 142 | - | - | 125 | 104 | 115 | 118 | 186 | 190 | 197 | 193 | 178 | 189 | 213 | 155 | 192 | 188 | 159 | 169 | 176 | 175 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | -135 | -137 | -134 | -121 | - | - | -125 | -104 | -115 | -118 | -186 | -190 | -197 | -193 | -178 | -189 | -213 | -155 | -192 | -188 | -159 | -169 | -176 | 28 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | -3,635 | -3,760 | -3,249 | -2,669 | -2,916 | -2,716 | -2,964 | -2,565 | -2,741 | -3,020 | -3,404 | -3,156 | -3,058 | -2,702 | -2,165 | -3,138 | -2,963 | -2,727 | -2,620 | -2,312 | -1,816 | -1,805 | -1,968 | -1,903 | -1,499 | -1,322 | -1,676 | -1,632 | -1,606 | -1,324 | -1,083 | -980 | -957 | -921 | -919 | -853 | -665 | -644 | -672 |
Operating Income |
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M | 1,366 | 1,379 | 1,282 | 933 | 975 | 843 | 914 | 714 | 921 | 1,215 | 1,354 | 1,265 | 1,211 | 1,035 | 588 | 1,029 | 981 | 912 | 700 | 612 | 444 | 342 | 299 | 843 | 636 | 532 | 613 | 539 | 439 | 325 | 254 | 203 | 163 | 253 | 236 | 227 | 184 | 141 | 161 |
Interest Expense |
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M | 131 | 116 | 106 | 112 | 126 | 131 | 145 | 136 | 132 | 132 | 125 | 126 | 125 | 106 | 100 | 109 | 89 | 77 | 72 | 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 | -96 | -92 | 119 | -91 | -132 | 4 | 196 | 105 | 7 | 6 | 4 | -7 | 0 | -4 | 4 | 13 | -4 | -12 | 15 | 1 | -10 | -7 | 15 | 18 | 15 | 17 | 51 | 92 | 19 | 18 | 14 | 17 | 64 | 22 | 21 | 19 | 11 | 9 | 12 |
EBT |
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M | 1,270 | 1,288 | 1,401 | 842 | 843 | 725 | 974 | 689 | 801 | 1,094 | 1,237 | 1,138 | 1,095 | 925 | 492 | 946 | 888 | 823 | 644 | 552 | 372 | 270 | 238 | 772 | 615 | 489 | 617 | 589 | 417 | 307 | 246 | 200 | 204 | 244 | 227 | 225 | 181 | 134 | 160 |
Income Tax Provision |
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M | 213 | 222 | 277 | 158 | 165 | 134 | 162 | 180 | 205 | 316 | 272 | 304 | 249 | 217 | 120 | 251 | 234 | 220 | 169 | 143 | 87 | 59 | 72 | 239 | 210 | 162 | 211 | 199 | 139 | 105 | 87 | 71 | 76 | 88 | 83 | 79 | 69 | 51 | 60 |
Income after Tax |
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M | 1,057 | 1,065 | 1,124 | 683 | 678 | 591 | 812 | 509 | 596 | 778 | 966 | 833 | 846 | 708 | 372 | 695 | 653 | 603 | 474 | 409 | 285 | 211 | 167 | 533 | 405 | 326 | 405 | 390 | 278 | 202 | 158 | 129 | 128 | 156 | 144 | 146 | 112 | 84 | 100 |
Non-Controlling Interest |
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M | - | 0 | 0 | 0 | 0 | 21 | 0 | 0 | -274 | 3 | -37 | 22 | - | 8 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | - | 1,065 | 1,124 | 683 | 678 | 570 | 812 | 509 | 870 | 775 | 1,003 | 811 | 846 | 700 | 372 | 695 | 653 | 603 | 474 | 409 | 285 | 211 | 167 | 533 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 140,599,000.00 | 143,595,000.00 | 145,273,000.00 | 145,393,000.00 | 146,992,000.00 | 152,133,000.00 | 157,744,000.00 | 156,636,000.00 | 159,172,000.00 | 168,842,000.00 | 173,547,000.00 | 183,993,000.00 | 188,887,000.00 | 189,170,000.00 | 186,736,000.00 | 189,269,000.00 | 202,918,000.00 | 205,497,000.00 | 204,177,000.00 | 204,786,000.00 | 203,614,000.00 | 203,346,000.00 | 203,718,852.00 | 204,677,000.00 | 210,679,000.00 | 224,386,000.00 | 226,480,447.00 | 230,887,574.00 | 227,183,673.00 | 228,700,565.00 | 229,420,290.00 | 231,607,143.00 | 237,407,407.00 | 243,281,250.00 | 252,631,579.00 | 265,090,909.00 | 265,952,381.00 | 270,322,581.00 | 277,777,778.00 |
EBITDA |
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M | 1,366 | 1,711 | 1,591 | 1,228 | 1,312 | 1,139 | 1,310 | 1,090 | 1,248 | 1,523 | 1,776 | 1,623 | 1,514 | 1,303 | 846 | 1,316 | 1,230 | 1,125 | 861 | 772 | 605 | 510 | 504 | 1,029 | 804 | 682 | 732 | 572 | 528 | 403 | 317 | 264 | 185 | 309 | 293 | 282 | 235 | 189 | 202 |
Depreciation and Amortization |
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M | 317 | 332 | 309 | 295 | 337 | 283 | 394 | 361 | 327 | 307 | 422 | 358 | 303 | 268 | 258 | 261 | 245 | 202 | 176 | 161 | 151 | 161 | 220 | 203 | 183 | 168 | 171 | 125 | 108 | 96 | 77 | 78 | 85 | 78 | 79 | 74 | 62 | 57 | 53 |
EBIT |
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M | 1,366 | 1,379 | 1,282 | 933 | 975 | 856 | 916 | 729 | 921 | 1,215 | 1,354 | 1,265 | 1,211 | 1,035 | 588 | 1,055 | 985 | 924 | 685 | 611 | 453 | 349 | 284 | 826 | 621 | 515 | 562 | 447 | 420 | 307 | 240 | 186 | 99 | 232 | 214 | 208 | 173 | 132 | 149 |
Income from Discontinued Operations |
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M | - | - | - | - | - | -21 | 65 | 7 | 274 | -3 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 16.79 | 17.25 | 19.77 | 18.80 | 19.58 | 18.51 | 16.65 | 26.18 | 25.57 | 28.89 | 21.95 | 26.76 | 22.72 | 23.48 | 24.35 | 26.56 | 26.40 | 26.68 | 26.28 | 25.90 | 23.31 | 21.71 | 30.03 | 30.96 | 34.14 | 33.20 | 34.27 | 33.72 | 33.28 | 34.05 | 35.55 | 35.55 | 37.19 | 36.21 | 36.56 | 35.14 | 38.25 | 37.65 | 37.54 |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | 36.56 | 36.01 | 37.56 | 37.02 | 36.73 | 36.61 | 36.91 | 36.38 | 36.92 | 38.36 | 38.26 | 38.34 | 38.38 | 38.31 | 36.34 | 36.07 | 36.28 | 36.06 | 34.21 | 34.52 | 34.45 | 32.51 | 31.29 | 40.19 | 40.30 | 40.07 | 38.31 | 36.59 | 34.42 | 33.82 | 33.32 | 32.91 | 31.93 | 34.89 | 33.88 | 33.97 | 34.84 | 32.53 | 32.24 |
Operating Income Margin |
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% | 16.19 | 16.21 | 16.21 | 13.96 | 13.66 | 12.06 | 11.68 | 10.52 | 13.24 | 15.68 | 15.51 | 15.61 | 15.23 | 14.51 | 10.18 | 13.60 | 13.57 | 14.00 | 11.52 | 11.16 | 10.06 | 8.17 | 6.71 | 15.61 | 14.29 | 13.37 | 13.47 | 13.21 | 11.71 | 10.55 | 10.22 | 8.95 | 7.44 | 11.46 | 11.11 | 11.61 | 11.61 | 9.81 | 11.17 |
Net Income Margin |
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% | - | 12.52 | 14.21 | 10.23 | 9.50 | 8.16 | 10.37 | 7.49 | 12.50 | 10.00 | 11.49 | 10.01 | 10.65 | 9.82 | 6.44 | 9.18 | 9.04 | 9.27 | 7.81 | 7.46 | 6.46 | 5.05 | 3.74 | 9.87 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 16.19 | 20.12 | 20.12 | 18.37 | 18.38 | 16.29 | 16.73 | 16.04 | 17.94 | 19.64 | 20.34 | 20.03 | 19.04 | 18.27 | 14.65 | 17.39 | 17.02 | 17.28 | 14.16 | 14.06 | 13.70 | 12.18 | 11.31 | 19.05 | 18.09 | 17.15 | 16.10 | 14.02 | 14.08 | 13.07 | 12.75 | 11.60 | 8.42 | 13.99 | 13.83 | 14.41 | 14.79 | 13.10 | 14.03 |
EBIT Ratio |
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% | 16.19 | 16.21 | 16.21 | 13.96 | 13.66 | 12.25 | 11.70 | 10.73 | 13.24 | 15.68 | 15.51 | 15.61 | 15.23 | 14.51 | 10.18 | 13.94 | 13.63 | 14.19 | 11.27 | 11.13 | 10.27 | 8.34 | 6.38 | 15.29 | 13.97 | 12.94 | 12.35 | 10.96 | 11.20 | 9.96 | 9.65 | 8.19 | 4.53 | 10.49 | 10.11 | 10.63 | 10.89 | 9.16 | 10.34 |
EBT Ratio |
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% | 15.05 | 15.13 | 17.72 | 12.59 | 11.81 | 10.37 | 12.44 | 10.15 | 11.51 | 14.11 | 14.17 | 14.04 | 13.78 | 12.97 | 8.51 | 12.50 | 12.28 | 12.64 | 10.59 | 10.06 | 8.43 | 6.45 | 5.35 | 14.30 | 13.83 | 12.28 | 13.56 | 14.44 | 11.13 | 9.95 | 9.89 | 8.82 | 9.30 | 11.04 | 10.71 | 11.51 | 11.41 | 9.33 | 11.12 |
StockViz Staff
September 19, 2024
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