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 | 2009-09-30 |
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Revenue |
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M | 10,765 | 10,621 | 10,730 | 11,420 | 11,851 | 11,859 | 14,115 | 15,664 | 15,264 | 14,364 | 14,837 | 13,885 | 11,882 | 10,706 | 9,712 | 8,354 | 9,770 | 10,204 | 10,764 | 11,014 | 13,582 | 22,618 | 12,634 | 12,789 | 14,899 | 14,811 | 13,633 | 13,834 | 13,230 | 13,020 | 12,483 | 11,952 | 10,703 | 11,462 | 12,036 | 12,910 | 12,370 | 14,384 | 14,405 | 14,917 | 14,461 | 14,386 | 13,734 | 14,577 | 14,383 | 13,917 | 13,637 | 14,513 | 14,719 | 14,097 | 15,109 | 16,046 | 14,733 | 13,771 | 12,868 | 13,618 | 13,417 | 12,046 |
Cost of Revenue |
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M | 9,415 | 9,646 | 9,592 | 9,875 | 10,629 | 10,656 | 12,381 | 12,899 | 12,402 | 11,778 | 11,611 | 10,740 | 10,062 | 9,135 | 8,371 | 7,610 | 8,230 | 8,718 | 9,377 | 9,420 | 10,707 | 16,729 | 10,456 | 10,540 | 11,552 | 75,935 | -10,666 | -10,764 | -10,197 | 10,574 | 9,841 | 9,275 | 7,951 | 8,806 | 9,349 | 10,146 | 9,535 | 11,611 | 11,776 | 12,344 | 11,733 | 12,068 | 11,716 | 12,103 | 11,707 | 11,939 | 11,368 | 12,200 | 12,285 | 12,433 | 12,928 | 13,551 | 12,117 | 11,818 | 10,841 | 11,580 | 11,541 | 10,386 |
Gross Profit |
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M | 1,350 | 975 | 1,138 | 1,545 | 1,222 | 1,203 | 1,734 | 2,765 | 2,862 | 2,586 | 3,226 | 3,145 | 1,820 | 1,571 | 1,341 | 744 | 1,540 | 1,486 | 1,387 | 1,594 | 2,875 | 5,889 | 2,178 | 2,249 | 3,347 | -61,124 | 24,299 | 24,598 | 23,427 | 2,446 | 2,642 | 2,677 | 2,752 | 2,656 | 2,687 | 2,764 | 2,835 | 2,773 | 2,629 | 2,573 | 2,728 | 2,318 | 2,018 | 2,474 | 2,676 | 1,978 | 2,269 | 2,313 | 2,434 | 1,664 | 2,181 | 2,495 | 2,616 | 1,953 | 2,027 | 2,038 | 1,876 | 1,660 |
Operating Expenses |
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M | 646 | 110 | 137 | 834 | 616 | 231 | 578 | 431 | 454 | 323 | 713 | 768 | 661 | 723 | 665 | 639 | 613 | 604 | 682 | 734 | 1,216 | 2,653 | 719 | 824 | 1,296 | 12,543 | -1,423 | -1,405 | -1,437 | 1,596 | 1,429 | -788 | 2,445 | -1,608 | 544 | 1,301 | 574 | 1,462 | 1,293 | 1,253 | 1,255 | 936 | 1,171 | -805 | 1,354 | 2,577 | 1,311 | 1,175 | 1,574 | 1,701 | 1,171 | 1,151 | 1,223 | 1,231 | 1,167 | 1,193 | 1,213 | 1,191 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 442 | 411 | 380 | 408 | 428 | 386 | 356 | 435 | 498 | 436 | 403 | 440 | 366 | 408 | 372 | 357 | 334 | 332 | 388 | 422 | 701 | 1,470 | 409 | 485 | 751 | 5,362 | 723 | 855 | 867 | 911 | 864 | 787 | 742 | 757 | 689 | 773 | 752 | 823 | 753 | 751 | 779 | 838 | 698 | 716 | 772 | 741 | 739 | 674 | 707 | 702 | 691 | 695 | 700 | 659 | 640 | 648 | 662 | 683 |
Research and Development (R&D) Expenses |
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M | 204 | 213 | 197 | 205 | 214 | 225 | 191 | 217 | 218 | 225 | 210 | 228 | 194 | 214 | 193 | 182 | 179 | 173 | 194 | 208 | 361 | 914 | 193 | 221 | 386 | 2,864 | 406 | 405 | 416 | 425 | 399 | 399 | 361 | 404 | 382 | 429 | 383 | 428 | 409 | 419 | 391 | 477 | 418 | 417 | 435 | 463 | 434 | 406 | 405 | 433 | 402 | 411 | 400 | 443 | 403 | 407 | 407 | 400 |
Other Operating Expenses |
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M | 0 | -514 | -440 | 221 | -26 | -380 | 31 | -221 | -262 | -338 | 100 | 100 | 101 | 101 | 100 | 100 | 100 | 99 | 100 | 104 | 154 | 269 | 117 | 118 | 159 | 4,317 | -2,552 | -2,665 | -2,720 | 260 | 166 | -1,974 | 1,342 | -2,769 | -527 | 99 | -561 | 211 | 131 | 83 | 85 | -379 | 55 | -1,938 | 147 | 1,373 | 138 | 95 | 462 | 566 | 78 | 45 | 123 | 129 | 124 | 138 | 144 | 108 |
Costs and Expenses |
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M | -8,769 | -8,941 | -8,934 | -9,181 | -9,906 | -9,965 | -11,751 | -12,162 | -11,598 | -11,030 | -10,898 | -9,972 | -9,401 | -8,412 | -7,706 | -6,971 | -7,617 | -8,114 | -8,695 | -8,686 | -9,491 | -14,076 | -9,737 | -9,716 | -10,256 | -63,392 | 9,243 | 9,359 | 8,760 | -8,978 | -8,412 | -10,063 | -5,506 | -10,414 | -8,805 | -8,845 | -8,961 | -10,149 | -10,483 | -11,091 | -10,478 | -11,132 | -10,545 | -12,908 | -10,353 | -9,362 | -10,057 | -11,025 | -10,711 | -10,732 | -11,757 | -12,400 | -10,894 | -10,587 | -9,674 | -10,387 | -10,328 | -9,195 |
Operating Income |
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M | 704 | 865 | 1,001 | 711 | 606 | 972 | 1,156 | 2,334 | 2,408 | 2,263 | 2,513 | 2,377 | 1,159 | 848 | 676 | 105 | 927 | 882 | 705 | 860 | 1,659 | 3,236 | 1,459 | 1,425 | 2,051 | -73,667 | 25,722 | 26,003 | 24,864 | 850 | 1,213 | 3,465 | 307 | 4,264 | 2,143 | 1,463 | 2,261 | 1,311 | 1,336 | 1,320 | 1,473 | 1,382 | 847 | 3,279 | 1,322 | -599 | 958 | 1,138 | 860 | -37 | 1,010 | 1,344 | 1,393 | 722 | 860 | 845 | 663 | 469 |
Interest Expense |
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M | 199 | 197 | 192 | 172 | 185 | 175 | 155 | 165 | 167 | 170 | 178 | 187 | 196 | 210 | 202 | 200 | 215 | 222 | 233 | 237 | 247 | 337 | 258 | 261 | 270 | 1,677 | 256 | 226 | 219 | 229 | 220 | 208 | 201 | 240 | 233 | 232 | 241 | 262 | 233 | 242 | 246 | 262 | 264 | 279 | 296 | 1,269 | - | - | - | 1,341 | - | - | - | - | - | - | - | - |
Non-operating Income/Expense |
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M | -255 | -468 | 85 | -34 | -726 | -107 | -155 | -165 | -353 | 430 | -101 | 253 | 352 | 1,167 | -438 | -94 | -331 | -2,879 | -54 | -429 | -554 | -234 | -229 | -123 | -41 | -3,587 | -321 | 766 | -445 | -2,109 | -2,546 | 2,568 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBT |
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M | 449 | -352 | 417 | 711 | -120 | 865 | 1,001 | 2,169 | 2,055 | 2,118 | 2,248 | 2,456 | 1,323 | 1,816 | 42 | -183 | 396 | -2,196 | 437 | 215 | 858 | 2,714 | 994 | 1,059 | 1,740 | -786 | 1,429 | 1,814 | 1,128 | 915 | 1,089 | 3,357 | 165 | 4,148 | 2,063 | 1,514 | 2,205 | 1,196 | 1,342 | 1,314 | 1,491 | 1,386 | 916 | 3,238 | 1,264 | -1,809 | 1,143 | 1,296 | 1,035 | -1,105 | 1,394 | 1,645 | 1,698 | 1,048 | 1,118 | 1,099 | 974 | 699 |
Income Tax Provision |
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M | -89 | -257 | 90 | 210 | -47 | 218 | 241 | 488 | 503 | 357 | 542 | 524 | 317 | 562 | 43 | 34 | 138 | 114 | 90 | 125 | 272 | 530 | 280 | 249 | 363 | 912 | 624 | 455 | 213 | -282 | 271 | 130 | -110 | 517 | 627 | 317 | 686 | 279 | 378 | 344 | 425 | 358 | 231 | 795 | 604 | -99 | 234 | 244 | 186 | 271 | 186 | 240 | 120 | 133 | 114 | 131 | 103 | 204 |
Income after Tax |
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M | 538 | -95 | 327 | 501 | -73 | 647 | 760 | 1,681 | 1,552 | 1,761 | 1,706 | 1,932 | 1,006 | 1,254 | -1 | -217 | 258 | -2,310 | 347 | 90 | 586 | 2,184 | 714 | 810 | 1,377 | -1,698 | 805 | 1,359 | 915 | 1,197 | 818 | 3,227 | 275 | 3,631 | 1,436 | 1,197 | 1,519 | 917 | 964 | 970 | 1,066 | 1,028 | 685 | 2,443 | 660 | -1,710 | 909 | 1,052 | 849 | -1,376 | 1,208 | 1,405 | 1,578 | 915 | 1,004 | 968 | 871 | 495 |
Non-Controlling Interest |
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M | - | - | 27 | 19 | 23 | 37 | 25 | 271 | -9 | 2 | 23 | 41 | 20 | 18 | 24 | 10 | 21 | 15 | 14 | 15 | 272 | -192 | 36 | 31 | 35 | 828 | 22 | 38 | 27 | 1,230 | 99 | 104 | 106 | 104 | 146 | 62 | 126 | 183 | 112 | 88 | 102 | 65 | 91 | 103 | 110 | -994 | 412 | 403 | 437 | -1,387 | 393 | 423 | 953 | -232 | 85 | 93 | 405 | -216 |
Net Income |
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M | - | - | 300 | 482 | -96 | 610 | 735 | 1,661 | 1,561 | 1,759 | 1,683 | 1,891 | 986 | 1,236 | -28 | -227 | 237 | -2,325 | 333 | 75 | 315 | 315 | 1,000 | 1,279 | 1,342 | -2,526 | 783 | 1,321 | 888 | -33 | 719 | 3,123 | 169 | 3,527 | 1,290 | 1,135 | 1,393 | 734 | 852 | 882 | 964 | 963 | 594 | 2,340 | 550 | -716 | 497 | 649 | 412 | -20 | 815 | 982 | 625 | 426 | 512 | 566 | 466 | 711 |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 705,500,000.00 | 703,600,000.00 | 707,500,000.00 | 709,900,000.00 | 708,200,000.00 | 713,000,000.00 | 718,100,000.00 | 731,500,000.00 | 739,800,000.00 | 743,300,000.00 | 750,000,000.00 | 752,900,000.00 | 749,800,000.00 | 745,000,000.00 | 740,500,000.00 | 739,300,000.00 | 742,000,000.00 | 740,200,000.00 | 743,000,000.00 | 747,900,000.00 | 747,200,000.00 | 748,800,000.00 | 750,000,000.00 | 750,000,000.00 | 750,000,000.00 | 747,000,000.00 | 747,000,000.00 | 853,846,200.00 | 853,846,200.00 | 883,516,500.00 | 883,516,500.00 | 883,516,500.00 | 285,393,300.00 | 3,883,871,000.00 | 1,478,494,600.00 | 1,487,804,900.00 | 1,759,523,800.00 | 963,529,400.00 | 1,301,388,900.00 | 1,306,756,800.00 | 1,327,848,100.00 | 1,612,307,700.00 | 1,358,000,000.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA |
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M | 1,424 | 565 | 1,266 | 1,540 | 1,254 | 1,626 | 1,824 | 3,018 | 3,160 | 2,927 | 3,151 | 3,410 | 2,236 | 2,806 | 1,648 | 769 | 1,496 | 1,689 | 1,081 | 1,511 | 2,585 | 5,038 | 2,345 | 2,236 | 3,214 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Depreciation and Amortization |
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M | 720 | 657 | 657 | 649 | 648 | 654 | 668 | 684 | 752 | 655 | 725 | 745 | 717 | 726 | 724 | 700 | 724 | 713 | 100 | 646 | 840 | 1,146 | 732 | 614 | 837 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBIT |
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M | 704 | -92 | 609 | 891 | 606 | 972 | 1,156 | 2,334 | 2,408 | 2,272 | 2,426 | 2,665 | 1,519 | 2,080 | 924 | 69 | 772 | 976 | 981 | 865 | 1,745 | 3,892 | 1,613 | 1,622 | 2,377 | -72,434 | 25,878 | 26,057 | 25,060 | 1,144 | 1,309 | 3,565 | 366 | 4,388 | 2,296 | 1,746 | 2,446 | 1,458 | 1,575 | 1,556 | 1,737 | 1,648 | 1,180 | 3,517 | 1,560 | -540 | 1,143 | 1,296 | 1,035 | 236 | 1,394 | 1,645 | 1,698 | 1,048 | 1,118 | 1,099 | 974 | 699 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 223 | 223 | 223 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | -19.82 | 73.01 | 21.58 | 29.54 | 39.17 | 25.20 | 24.08 | 22.50 | 24.48 | 16.86 | 24.11 | 21.34 | 23.96 | 30.95 | 102.38 | -18.58 | 34.85 | -5.19 | 20.59 | 58.14 | 31.70 | 19.53 | 28.17 | 23.51 | 20.86 | -116.03 | 43.67 | 25.08 | 18.88 | -30.82 | 24.89 | 3.87 | -66.67 | 12.46 | 30.39 | 20.94 | 31.11 | 23.33 | 28.17 | 26.18 | 28.50 | 25.83 | 25.22 | 24.55 | 47.78 | 5.47 | 20.47 | 18.83 | 17.97 | -24.52 | 13.34 | 14.59 | 7.07 | 12.69 | 10.20 | 11.92 | 10.57 | 29.18 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | 12.54 | 9.18 | 10.61 | 13.53 | 10.31 | 10.14 | 12.28 | 17.65 | 18.75 | 18.00 | 21.74 | 22.65 | 15.32 | 14.67 | 13.81 | 8.91 | 15.76 | 14.56 | 12.89 | 14.47 | 21.17 | 26.04 | 17.24 | 17.59 | 22.46 | -412.69 | 178.24 | 177.81 | 177.07 | 18.79 | 21.16 | 22.40 | 25.71 | 23.17 | 22.32 | 21.41 | 22.92 | 19.28 | 18.25 | 17.25 | 18.86 | 16.11 | 14.69 | 16.97 | 18.61 | 14.21 | 16.64 | 15.94 | 16.54 | 11.80 | 14.44 | 15.55 | 17.76 | 14.18 | 15.75 | 14.97 | 13.98 | 13.78 |
Operating Income Margin |
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% | 6.54 | 8.14 | 9.33 | 6.23 | 5.11 | 8.20 | 8.19 | 14.90 | 15.78 | 15.75 | 16.94 | 17.12 | 9.75 | 7.92 | 6.96 | 1.26 | 9.49 | 8.64 | 6.55 | 7.81 | 12.21 | 14.31 | 11.55 | 11.14 | 13.77 | -497.38 | 188.67 | 187.96 | 187.94 | 6.53 | 9.72 | 28.99 | 2.87 | 37.20 | 17.80 | 11.33 | 18.28 | 9.11 | 9.27 | 8.85 | 10.19 | 9.61 | 6.17 | 22.49 | 9.19 | -4.30 | 7.03 | 7.84 | 5.84 | -0.26 | 6.68 | 8.38 | 9.45 | 5.24 | 6.68 | 6.21 | 4.94 | 3.89 |
Net Income Margin |
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% | - | - | 2.80 | 4.22 | -0.81 | 5.14 | 5.21 | 10.60 | 10.23 | 12.25 | 11.34 | 13.62 | 8.30 | 11.54 | -0.29 | -2.72 | 2.43 | -22.79 | 3.09 | 0.68 | 2.32 | 1.39 | 7.92 | 10.00 | 9.01 | -17.05 | 5.74 | 9.55 | 6.71 | -0.25 | 5.76 | 26.13 | 1.58 | 30.77 | 10.72 | 8.79 | 11.26 | 5.10 | 5.91 | 5.91 | 6.67 | 6.69 | 4.33 | 16.05 | 3.82 | -5.14 | 3.64 | 4.47 | 2.80 | -0.14 | 5.39 | 6.12 | 4.24 | 3.09 | 3.98 | 4.16 | 3.47 | 5.90 |
EBITDA Ratio |
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% | 13.23 | 5.32 | 11.80 | 13.49 | 10.58 | 13.71 | 12.92 | 19.27 | 20.70 | 20.38 | 21.24 | 24.56 | 18.82 | 26.21 | 16.97 | 9.21 | 15.31 | 16.55 | 10.04 | 13.72 | 19.03 | 22.27 | 18.56 | 17.48 | 21.57 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBIT Ratio |
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% | 6.54 | -0.87 | 5.68 | 7.80 | 5.11 | 8.20 | 8.19 | 14.90 | 15.78 | 15.82 | 16.35 | 19.19 | 12.78 | 19.43 | 9.51 | 0.83 | 7.90 | 9.56 | 9.11 | 7.85 | 12.85 | 17.21 | 12.77 | 12.68 | 15.95 | -489.06 | 189.82 | 188.35 | 189.42 | 8.79 | 10.49 | 29.83 | 3.42 | 38.28 | 19.08 | 13.52 | 19.77 | 10.14 | 10.93 | 10.43 | 12.01 | 11.46 | 8.59 | 24.13 | 10.85 | -3.88 | 8.38 | 8.93 | 7.03 | 1.67 | 9.23 | 10.25 | 11.53 | 7.61 | 8.69 | 8.07 | 7.26 | 5.80 |
EBT Ratio |
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% | 4.17 | -3.31 | 3.89 | 6.23 | -1.01 | 7.29 | 7.09 | 13.85 | 13.46 | 14.75 | 15.15 | 17.69 | 11.13 | 16.96 | 0.43 | -2.19 | 4.05 | -21.52 | 4.06 | 1.95 | 6.32 | 12.00 | 7.87 | 8.28 | 11.68 | -5.31 | 10.48 | 13.11 | 8.53 | 7.03 | 8.72 | 28.09 | 1.54 | 36.19 | 17.14 | 11.73 | 17.83 | 8.31 | 9.32 | 8.81 | 10.31 | 9.63 | 6.67 | 22.21 | 8.79 | -13.00 | 8.38 | 8.93 | 7.03 | -7.84 | 9.23 | 10.25 | 11.53 | 7.61 | 8.69 | 8.07 | 7.26 | 5.80 |
StockViz Staff
September 20, 2024
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