Ford Motor Company

NYSE F

Data sourced from iex and EODHD
Download Data

Ford Motor Company Income Statement 1985 - 2024

This table shows the Income Statement for Ford Motor Company 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 42,777 45,962 43,801 44,954 41,474 43,999 39,392 40,190 34,476 37,678 35,683 26,752 36,228 35,952 37,501 19,371 34,320 39,715 36,990 38,853 40,342 41,793 37,666 38,920 41,959 41,326 36,451 39,853 39,146 38,654 35,943 39,485 37,718 40,251 38,144 37,263 33,900 35,870 34,920 37,411 35,876 37,036 35,976 38,095 35,810 36,424 32,172 33,211 32,445 34,576 33,047 35,527 33,114 32,428 29,893 35,067 31,566 35,449 30,892 27,189 24,778 29,192 32,045 41,512 43,513 44,116 41,078 44,242 43,019 40,318 37,110 41,965 41,055 46,549 40,856 44,548 45,136 45,262 38,996 42,802 44,691 45,750 36,888 40,670 40,888 41,684 39,580 42,332 39,857 41,150 36,502 42,314 42,361 42,587 40,064 44,519 42,894 44,418 37,973 42,282 37,885 37,903 32,640 37,289 36,584 41,064 36,096 40,265 36,202 38,833 33,960 37,937 36,261 34,547 31,418 36,389 34,783 33,643 30,622 33,772 30,402 27,841 24,498 29,419 26,763 25,407 23,325 26,843 24,558 21,982 21,117 23,847 21,341 24,191 22,987 26,872 23,601 24,145 20,242 25,890 25,869 31,586 17,729 22,389 20,742 18,758 15,247 19,496 18,143 16,262 14,366 17,303 14,785 14,097 11,630
Cost of Revenue
M 39,053 43,432 37,548 37,471 36,855 37,816 34,354 33,191 29,036 32,393 30,057 22,904 29,297 33,075 31,223 17,932 30,522 34,812 32,282 33,657 33,942 28,702 33,920 35,556 35,753 34,987 30,288 33,349 32,708 33,509 30,446 32,348 30,939 33,852 32,085 31,209 29,349 31,716 30,870 31,930 31,699 33,362 30,792 33,229 30,711 34,527 26,543 27,769 26,854 29,699 27,617 29,253 26,776 27,251 24,233 27,828 25,139 29,732 25,176 23,446 21,662 26,653 24,999 39,995 35,798 38,452 33,238 36,303 34,774 38,529 37,554 36,167 38,347 39,141 33,532 36,713 35,553 37,219 30,957 33,834 34,071 38,616 28,437 31,684 31,084 28,097 31,941 32,320 30,074 43,133 27,296 33,648 30,730 40,867 29,679 33,515 31,578 37,210 29,276 31,627 28,612 33,109 25,253 27,403 27,167 33,795 27,408 30,233 27,183 34,123 26,485 28,976 28,974 31,417 24,681 27,795 26,941 28,817 23,990 26,220 24,176 22,496 20,070 23,990 21,808 18,358 19,851 21,854 19,963 14,204 17,737 20,092 18,338 18,661 18,816 21,576 18,912 - - - - - - - - - - - - - - - - - -
Gross Profit
M 3,724 2,530 6,253 7,483 4,619 6,183 5,038 6,999 5,440 5,285 5,626 3,848 6,931 2,877 6,278 1,439 3,798 4,903 4,708 5,196 6,400 13,091 3,746 3,364 6,206 6,339 6,163 6,504 6,438 5,145 5,497 7,137 6,779 6,399 6,059 6,054 4,551 4,154 4,050 5,481 4,177 3,674 5,184 4,866 5,099 1,897 5,629 5,442 5,591 4,877 5,430 6,274 6,338 5,177 5,660 7,239 6,427 5,717 5,716 3,743 3,116 2,539 7,046 1,517 7,715 5,664 7,840 7,939 8,245 1,789 -444 5,798 2,708 7,408 7,324 7,835 9,583 8,043 8,039 8,968 10,620 7,134 8,451 8,986 9,804 13,587 7,639 10,012 9,783 -1,983 9,206 8,666 11,631 1,720 10,385 11,004 11,316 7,208 8,697 10,655 9,273 4,794 7,387 9,886 9,417 7,269 8,688 10,032 9,019 4,710 7,475 8,961 7,287 3,130 6,737 8,594 7,842 4,826 6,632 7,552 6,226 5,345 4,428 5,429 4,955 7,049 3,474 4,989 4,595 7,778 3,380 3,755 3,003 5,530 4,171 5,296 4,689 24,145 20,242 25,890 25,869 31,586 17,729 22,389 20,742 18,758 15,247 19,496 18,143 16,262 14,366 17,303 14,785 14,097 11,630
Operating Expenses
M 2,464 2,775 5,124 5,022 2,506 2,443 4,534 2,004 2,169 4,546 4,284 3,870 4,467 5,319 3,927 4,198 5,356 5,360 4,969 2,725 2,843 2,996 2,882 2,778 2,747 3,088 2,919 2,756 2,764 4,438 2,535 2,661 3,964 4,059 3,851 3,824 3,682 3,873 3,558 3,580 3,411 3,149 3,482 3,428 3,325 3,494 2,909 2,959 2,886 3,104 2,866 2,928 2,734 3,029 2,654 3,006 3,048 3,290 3,076 3,584 4,129 4,456 4,574 7,305 5,081 5,341 4,904 4,952 5,972 5,257 4,593 4,692 4,627 6,102 6,165 6,110 6,280 7,264 5,860 5,762 8,595 6,430 6,503 6,647 9,001 3,424 8,381 6,990 9,872 13,639 7,377 10,098 7,148 134 6,504 6,516 6,138 4,089 4,974 5,260 4,479 2,881 4,191 4,588 4,431 1,794 4,515 4,270 4,148 1,853 3,990 3,918 3,739 1,953 3,568 3,627 2,735 1,635 2,982 3,018 2,406 2,681 2,322 2,387 2,165 7,131 2,029 1,986 1,839 6,426 1,804 1,886 1,816 5,648 1,176 1,254 1,028 82,166 0 0 0 78,998 0 0 0 65,442 0 0 0 58,659 0 0 0 50,045 0
Selling, General, and Administrative Expenses (SG&A)
M 2,376 275 2,671 5,022 4,692 4,622 2,847 4,131 4,097 4,546 2,947 2,877 4,467 3,530 2,266 1,965 2,432 2,992 2,601 2,725 2,843 2,996 2,882 2,778 2,747 3,088 2,919 2,756 2,764 4,438 2,535 2,661 3,823 3,941 3,731 3,718 3,609 3,785 3,484 3,476 3,372 3,080 3,436 3,375 3,285 3,408 2,909 2,979 2,886 3,076 2,861 2,907 2,734 3,029 2,654 3,137 3,089 3,290 3,076 3,165 3,727 4,456 4,574 7,305 5,081 5,341 4,904 4,952 5,972 5,257 4,593 4,692 4,627 6,102 6,165 6,110 6,280 7,264 5,860 5,762 4,331 4,590 4,408 6,647 4,112 18,696 3,269 4,343 4,856 26 4,697 4,250 4,629 2,241 4,077 4,118 3,930 1,716 2,641 2,869 2,322 707 1,971 2,430 2,394 301 2,504 2,496 2,383 112 2,222 2,243 2,048 289 1,853 2,027 1,214 215 1,592 1,821 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Research and Development (R&D) Expenses
M - 8,200 - - - - - - - - - - - - - - - - - - - 8,200 0 0 0 8,000 0 0 0 7,300 0 0 0 6,700 0 0 0 6,900 0 0 0 6,400 0 0 0 5,500 0 0 0 5,300 0 0 0 5,000 0 0 0 4,700 0 0 0 7,300 0 0 0 7,500 0 0 0 7,200 0 0 0 8,000 0 0 0 7,400 0 0 0 7,500 0 0 0 7,700 0 0 0 7,400 0 0 0 6,800 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Operating Expenses
M - -5,700 - - - - - - - - - - - - - - - - - - - -8,200 0 0 0 -8,000 0 0 0 -7,300 0 0 141 -6,582 120 106 73 -6,812 74 104 39 -6,331 46 53 40 -5,414 0 -20 0 -5,272 5 21 0 -5,000 0 -131 -41 -4,700 0 419 402 -7,300 0 0 0 -7,500 0 0 0 -7,200 0 0 0 -8,000 0 0 0 -7,400 0 0 4,264 -5,660 2,095 0 4,889 -22,972 5,112 2,647 5,016 6,213 2,680 5,848 2,519 -8,907 2,427 2,398 2,208 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M -36,589 -40,657 -34,877 -34,721 -34,349 -35,274 -31,507 -30,432 -26,296 -29,145 -27,110 -20,027 -26,454 -29,545 -28,957 -15,967 -28,090 -31,820 -29,681 -30,932 -31,099 -25,706 -31,038 -32,778 -33,006 -31,899 -27,369 -30,593 -29,944 -29,071 -27,911 -29,687 -26,975 -29,793 -28,234 -27,385 -25,667 -27,843 -27,312 -28,350 -28,288 -30,213 -27,310 -29,801 -27,386 -31,033 -23,634 -24,810 -23,968 -26,595 -24,751 -26,325 -24,042 -24,222 -21,579 -24,822 -22,091 -26,442 -22,100 -19,862 -17,533 -22,197 -20,425 -32,690 -30,717 -33,111 -28,334 -31,351 -28,802 -33,272 -32,961 -31,475 -33,720 -33,039 -27,367 -30,603 -29,273 -29,955 -25,097 -28,072 -25,476 -32,186 -21,934 -25,037 -22,083 -24,673 -23,560 -25,330 -20,202 -29,494 -19,919 -23,550 -23,582 -40,733 -23,175 -26,999 -25,440 -33,121 -24,302 -26,367 -24,133 -30,228 -21,062 -22,815 -22,736 -32,001 -22,893 -25,963 -23,035 -32,270 -22,495 -25,058 -25,235 -29,464 -21,113 -24,168 -24,206 -27,182 -21,008 -23,202 -21,770 -19,815 -17,748 -21,603 -19,643 -11,227 -17,822 -19,868 -18,124 -7,778 -15,934 -18,206 -16,523 -13,012 -17,641 -20,322 -17,883 - - - - - - - - - - - - - - - - - -
Operating Income
M 1,260 -245 1,129 2,461 2,113 3,740 504 4,995 3,271 739 1,342 -22 2,464 -2,442 2,351 -2,759 -1,558 -457 -261 2,471 3,557 10,095 864 586 3,459 3,251 3,244 3,748 3,674 707 2,962 4,476 2,815 2,340 2,208 2,230 869 281 492 1,901 766 525 1,702 1,438 1,774 -1,597 2,720 2,483 2,705 1,773 2,564 3,346 3,604 2,148 3,006 4,233 3,379 2,427 2,640 159 -1,013 -1,917 2,472 -5,788 2,634 323 2,936 2,987 2,273 -3,468 -5,037 1,106 -1,919 1,306 1,159 1,725 3,303 779 2,179 3,206 2,025 704 1,948 2,339 803 10,163 -742 3,022 -89 -15,622 1,829 -1,432 4,483 1,586 3,881 4,488 5,178 3,119 3,723 5,395 4,794 1,913 3,196 5,298 4,986 5,475 4,173 5,762 4,871 2,857 3,485 5,043 3,548 1,177 3,169 4,967 5,107 3,191 3,650 4,534 3,820 2,664 2,106 3,042 2,790 -83 1,445 3,003 2,756 1,352 1,576 1,869 1,187 -118 2,995 4,042 3,661 -58,021 20,242 25,890 25,869 -47,412 17,729 22,389 20,742 -46,684 15,247 19,496 18,143 -42,397 14,366 17,303 14,785 -35,948 11,630
Interest Expense
M 292 370 2,783 2,578 312 -41 139 221 242 373 376 389 404 477 412 316 88 367 79 38 62 306 179 102 142 289 176 182 200 203 179 159 141 141 146 124 129 55 142 155 143 174 166 164 162 90 130 986 1,011 1,034 1,096 1,127 1,174 1,554 1,433 1,636 1,701 637 1,748 1,686 1,936 2,754 2,626 2,442 2,575 2,717 2,949 2,759 2,718 2,453 1,937 2,258 2,135 7,643 2,157 1,919 2,211 1,635 1,867 1,734 1,835 1,971 1,914 1,801 1,957 2,046 2,208 2,221 2,349 2,506 2,570 2,814 2,927 2,915 2,818 2,638 2,531 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Non-operating Income/Expense
M 352 -1,685 174 -239 46 -2,574 -1,629 -4,204 -7,119 10,852 919 1,146 1,882 -985 817 4,159 500 -1,918 321 153 470 -544 409 865 940 1,176 948 896 987 751 788 781 960 891 779 746 650 -294 656 364 620 607 543 531 497 1,124 403 -49 241 848 101 229 183 -361 206 123 284 -6,139 192 3,711 1,216 -479 -386 -638 136 -2,567 -143 139 72 -165 61 205 79 638 133 69 57 58 57 -98 56 26 -45 72 21 17 -17 -19 -61 -170 -346 -162 -178 -6,940 -61 29 -32 -6,101 15 348 390 8,508 345 336 312 -10,676 253 648 105 -9,017 355 244 132 -7,914 -19 235 -195 -6,485 210 205 -280 133 260 165 132 170 215 180 104 158 167 107 87 1,612 -387 -328 -370 - - - - - - - - - - - - - - - - - -
EBT
M 1,612 -1,867 1,387 2,288 2,159 1,166 -1,125 791 -3,848 11,218 1,885 735 3,942 -3,810 2,756 1,084 -1,146 -2,436 -19 205 1,610 -17 1,094 1,349 1,919 1,889 1,757 2,259 2,243 -1,117 1,387 2,875 3,651 3,120 2,859 2,868 1,405 -56 1,021 2,118 1,259 968 2,091 1,819 2,123 1,841 2,246 1,595 2,038 1,453 1,846 2,606 2,776 280 1,887 2,847 2,135 1,060 1,215 2,371 -1,620 -5,150 -540 -9,030 320 -4,472 -156 926 -44 -5,688 -6,357 -557 -1,971 98 -377 726 1,549 -318 752 1,502 2,889 -1,108 423 718 1,337 194 -142 947 -46 -7,201 -977 -1,016 1,630 1,702 1,337 2,241 2,954 2,823 1,683 3,536 2,984 17,677 1,483 3,573 2,663 3,140 1,720 3,712 2,367 1,970 1,160 2,597 1,066 1,028 514 2,625 2,538 2,327 1,861 2,872 1,729 999 495 1,345 1,040 -1,754 -273 1,139 681 -663 -504 -308 -1,179 -997 165 1,336 887 - - - - - - - - - - - - - - - - - -
Income Tax Provision
M 278 -1,344 214 272 496 -93 -195 153 -729 -1,055 63 182 680 -1,019 366 -34 847 -764 -442 55 427 95 101 280 174 -524 186 209 649 -336 426 903 1,196 469 950 982 480 -105 188 803 270 -2,061 818 585 511 246 613 557 640 -12,161 194 206 220 92 199 251 50 109 139 25 -204 874 -462 -444 97 -1,761 162 123 182 -147 -1,157 -320 -843 -385 -140 -301 314 -380 210 268 829 -537 141 195 336 -22 68 282 -26 -2,153 -285 -284 571 506 449 728 1,022 898 569 1,198 1,005 530 482 1,192 972 1,066 595 1,182 898 585 474 694 413 181 157 1,053 988 606 737 1,161 825 280 32 570 468 -571 -114 637 343 -187 71 16 -294 -479 63 566 380 - - - - - - - - - - - - - - - - - -
Income after Tax
M 1,334 -523 1,173 2,016 1,663 1,259 -930 638 -3,119 12,273 1,822 553 3,262 -2,791 2,390 1,118 -1,993 -1,672 423 150 1,183 -112 993 1,069 1,745 2,413 1,571 2,050 1,594 -781 961 1,972 2,455 2,651 1,909 1,886 925 49 833 1,315 989 3,029 1,273 1,234 1,612 1,595 1,633 1,038 1,398 13,614 1,652 2,400 2,556 188 1,688 2,596 2,085 951 1,076 2,346 -1,416 -6,024 -78 -8,586 223 -2,711 -318 803 -226 -5,541 -5,200 -237 -1,128 483 -237 1,027 1,235 62 542 1,234 2,060 -571 282 523 1,001 216 -210 665 -20 -5,048 -692 -732 1,059 1,196 888 1,513 1,932 1,925 1,114 2,338 1,979 17,147 1,001 2,381 1,691 2,074 1,125 2,530 1,469 1,385 686 1,903 653 847 357 1,572 1,550 1,721 1,124 1,711 904 719 463 775 572 -1,183 -159 502 338 -476 -574 -324 -884 -519 102 771 506 - - - - - - - - - - - - - - - - - -
Non-Controlling Interest
M - - -26 99 -94 -30 -103 -29 -9 -1,369 -10 -8 1,360 -3 5 1 0 0 -2 2 37 4 2 3 9 4 7 8 7 2 4 2 3 -4 0 1 1 -3 -2 4 0 -10 1 1 1 -3 2 -2 2 -1 3 2 5 -2 1 -3 0 -886 79 -2,256 0 0 0 69 -69 0 718 -718 0 0 0 0 0 -175 1,212 -1,212 -840 -64 -459 -1,152 -1,959 -701 -220 -441 -901 -269 616 -616 0 0 0 1,055 -1,055 -1,073 -884 -1,510 -1,928 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M - - 1,199 1,917 1,757 1,289 -827 667 -3,110 12,282 1,832 561 3,262 -2,788 2,385 1,117 -1,993 -1,672 425 148 1,146 -116 991 1,066 1,736 2,409 1,564 2,042 1,587 -783 957 1,970 2,452 2,655 1,909 1,885 924 52 835 1,311 989 3,039 1,272 1,233 1,611 1,598 1,631 1,040 1,396 13,615 1,649 2,398 2,551 190 1,687 2,599 2,085 886 997 2,256 0 0 0 -69 69 0 -718 718 0 0 0 0 0 175 -1,212 1,212 840 64 459 1,152 1,959 701 220 441 901 269 -616 616 0 0 0 -1,055 1,055 1,073 884 1,510 1,928 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 4,023,000,000.00 3,998,000,000.00 4,050,000,000.00 4,041,000,000.00 4,029,000,000.00 4,014,000,000.00 4,021,000,000.00 4,052,000,000.00 4,008,000,000.00 4,036,000,000.00 4,036,000,000.00 4,028,000,000.00 4,016,000,000.00 3,976,000,000.00 4,005,000,000.00 3,992,000,000.00 3,963,000,000.00 3,970,000,000.00 4,007,000,000.00 4,013,000,000.00 3,997,000,000.00 3,976,000,000.00 4,000,000,000.00 3,999,000,000.00 3,997,000,000.00 3,972,000,000.00 3,996,000,000.00 3,996,000,000.00 3,999,000,000.00 3,974,000,000.00 4,000,000,000.00 3,997,000,000.00 3,996,000,000.00 3,969,000,000.00 3,999,000,000.00 4,007,000,000.00 4,001,000,000.00 3,861,000,000.00 4,010,000,000.00 4,088,000,000.00 4,094,000,000.00 3,942,000,000.00 4,096,000,000.00 4,084,000,000.00 4,072,000,000.00 3,814,000,000.00 3,972,000,000.00 4,014,000,000.00 4,055,000,000.00 3,800,000,000.00 4,031,000,000.00 4,102,000,000.00 4,266,000,000.00 3,446,000,000.00 4,174,000,000.00 4,610,000,000.00 4,569,000,000.00 3,259,000,000.00 3,587,000,000.00 3,352,000,000.00 2,397,000,000.00 2,279,000,000.00 2,279,000,000.00 2,237,000,000.00 2,208,000,000.00 1,882,000,000.00 2,003,000,000.00 2,419,354,839.00 1,880,000,000.00 1,881,003,584.00 1,873,000,000.00 1,864,705,882.00 1,872,368,421.00 1,853,000,000.00 1,858,064,516.00 2,012,765,957.00 2,020,000,000.00 1,829,000,000.00 1,829,000,000.00 1,959,649,123.00 2,076,595,745.00 1,831,000,000.00 1,831,000,000.00 1,895,454,545.00 1,991,111,111.00 1,822,000,000.00 1,821,000,000.00 1,955,172,414.00 1,807,000,000.00 1,812,000,000.00 1,812,000,000.00 1,819,000,000.00 1,828,000,000.00 1,649,000,000.00 1,649,000,000.00 1,938,680,851.00 1,921,240,588.00 1,233,333,333.00 1,233,333,333.00 1,211,142,911.00 1,237,145,979.00 1,230,864,198.00 1,246,250,000.00 1,244,502,618.00 1,792,711,676.00 1,182,978,723.00 1,208,695,652.00 1,221,359,223.00 1,757,724,683.00 1,175,438,596.00 1,218,181,818.00 1,209,615,385.00 1,724,889,172.00 1,712,963,768.00 1,712,963,768.00 1,634,032,810.00 1,502,111,371.00 1,011,538,462.00 1,119,148,936.00 1,138,194,444.00 1,002,409,639.00 977,500,000.00 977,500,000.00 1,065,151,515.00 1,020,408,163.00 900,869,565.00 900,869,565.00 966,170,213.00 998,620,690.00 941,639,344.00 941,639,344.00 924,285,714.00 940,851,064.00 1,017,000,000.00 1,017,000,000.00 928,554,217.00 920,363,636.00 947,911,850.00 947,911,850.00 947,911,850.00 981,715,839.00 996,117,538.00 996,117,538.00 974,514,990.00 1,054,924,478.00 1,054,924,478.00 1,054,924,478.00 1,073,726,696.00 971,082,584.00 986,244,373.00 986,244,373.00 1,116,731,770.00 1,116,171,704.00 1,135,966,040.00 1,135,966,040.00
EBITDA
M 2,765 219 5,798 6,574 4,147 5,440 2,036 6,614 4,818 7,912 5,188 3,356 6,885 167 6,138 5,791 4,202 2,197 2,432 3,070 4,143 9,762 1,513 1,433 4,551 4,600 4,328 4,777 4,705 1,541 3,800 5,311 3,740 3,412 2,834 3,040 1,559 241 1,188 2,256 1,470 1,104 2,195 1,999 2,242 -832 2,934 2,731 2,903 1,733 2,945 3,639 3,934 2,349 3,232 4,484 3,694 7,873 2,812 405 -1,027 -1,863 2,485 -5,190 2,634 939 2,987 2,987 2,273 -3,468 -5,037 1,106 -1,919 1,306 1,159 1,725 3,303 779 2,179 3,388 3,756 2,544 4,043 2,339 3,370 10,163 1,913 5,669 2,577 -12,931 4,509 1,242 7,002 10,756 6,369 6,857 7,418 13,006 6,041 7,438 6,561 28,068 5,071 7,120 6,711 15,542 5,931 6,888 6,531 12,108 4,898 6,474 5,107 9,149 4,903 6,332 6,823 10,108 4,830 5,526 5,003 3,388 2,673 3,583 3,332 5,024 1,764 3,304 3,116 5,874 1,779 2,124 1,467 790 3,637 4,628 4,182 -58,021 20,242 25,890 25,869 -47,412 17,729 22,389 20,742 -46,684 15,247 19,496 18,143 -42,397 14,366 17,303 14,785 -35,948 11,630
Depreciation and Amortization
M 1,505 1,698 1,604 1,596 2,034 1,700 1,532 1,619 1,547 1,516 1,520 1,182 1,742 1,725 1,520 2,070 2,142 2,071 2,693 599 586 -333 649 847 1,092 1,349 1,084 1,029 1,031 834 838 835 925 1,072 626 810 690 -40 696 355 704 579 493 561 468 765 214 248 198 -40 381 293 330 201 226 251 315 5,446 172 246 -14 54 13 598 - 616 51 - - - - - - - - - - - - 182 1,731 1,840 2,095 - 2,567 - 2,655 2,647 2,666 2,691 2,680 2,674 2,519 7,816 2,427 2,398 2,208 8,312 2,333 2,391 2,157 7,914 2,220 2,158 2,037 8,033 2,011 1,774 1,765 7,657 1,768 1,675 1,691 6,883 1,715 1,600 1,521 5,846 1,390 1,197 903 857 827 706 674 5,276 534 481 464 4,680 370 362 367 2,520 255 258 151 - - - - - - - - - - - - - - - - - -
EBIT
M 1,260 -1,479 4,194 4,978 2,113 3,740 504 4,995 3,271 6,396 3,668 2,174 5,143 -1,558 4,618 3,721 2,060 126 -261 2,471 3,557 10,095 864 586 3,459 3,251 3,244 3,748 3,674 707 2,962 4,476 2,815 2,340 2,208 2,230 869 281 492 1,901 766 525 1,702 1,438 1,774 -1,597 2,720 2,483 2,705 1,773 2,564 3,346 3,604 2,148 3,006 4,233 3,379 2,427 2,640 159 -1,013 -1,917 2,472 -5,788 320 323 2,936 926 -44 -5,688 -6,357 -557 -1,971 98 -377 726 1,549 -318 752 3,206 2,025 704 1,948 718 803 194 -742 3,022 -89 -15,622 1,829 -1,432 4,483 2,940 3,942 4,459 5,210 4,694 3,708 5,047 4,404 20,154 2,851 4,962 4,674 7,509 3,920 5,114 4,766 4,451 3,130 4,799 3,416 2,266 3,188 4,732 5,302 4,262 3,440 4,329 4,100 2,531 1,846 2,877 2,658 -252 1,230 2,823 2,651 1,194 1,409 1,762 1,100 -1,730 3,382 4,370 4,031 - - - - - - - - - - - - - - - - - -
Income from Discontinued Operations
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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Tax Rate (Effective)
% 17.25 71.99 15.43 11.89 22.97 -7.98 17.33 19.34 18.94 -9.40 3.34 24.76 17.25 26.75 13.28 -3.14 -73.91 31.36 2,326.32 26.83 26.52 -558.82 9.23 20.76 9.07 -27.74 10.59 9.25 28.93 30.08 30.71 31.41 32.76 15.03 33.23 34.24 34.16 187.50 18.41 37.91 21.45 -212.91 39.12 32.16 24.07 13.36 27.29 34.92 31.40 -836.96 10.51 7.90 7.93 32.86 10.55 8.82 2.34 10.28 11.44 1.05 12.59 -16.97 85.56 4.92 30.31 39.38 -103.85 13.28 -413.64 2.58 18.20 57.45 42.77 -392.86 37.14 -41.46 20.27 119.50 27.93 17.84 28.70 48.47 33.33 27.16 25.13 -11.34 -47.89 29.78 56.52 29.90 29.17 27.95 35.03 29.73 33.58 32.49 34.60 31.81 33.81 33.88 33.68 3.00 32.50 33.36 36.50 33.95 34.59 31.84 37.94 29.70 40.86 26.72 38.74 17.61 30.54 40.11 38.93 26.04 39.60 40.42 47.72 28.03 6.46 42.38 45.00 32.55 41.84 55.90 50.40 28.26 -14.01 -5.10 24.97 48.01 38.40 42.32 42.91 - - - - - - - - - - - - - - - - - -
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
% 8.71 5.50 14.28 16.65 11.14 14.05 12.79 17.41 15.78 14.03 15.77 14.38 19.13 8.00 16.74 7.43 11.07 12.35 12.73 13.37 15.86 31.32 9.95 8.64 14.79 15.34 16.91 16.32 16.45 13.31 15.29 18.08 17.97 15.90 15.88 16.25 13.42 11.58 11.60 14.65 11.64 9.92 14.41 12.77 14.24 5.21 17.50 16.39 17.23 14.11 16.43 17.66 19.14 15.96 18.93 20.64 20.36 16.13 18.50 13.77 12.58 8.70 21.99 3.65 17.73 12.84 19.09 17.94 19.17 4.44 -1.20 13.82 6.60 15.91 17.93 17.59 21.23 17.77 20.61 20.95 23.76 15.59 22.91 22.09 23.98 32.60 19.30 23.65 24.55 -4.82 25.22 20.48 27.46 4.04 25.92 24.72 26.38 16.23 22.90 25.20 24.48 12.65 22.63 26.51 25.74 17.70 24.07 24.91 24.91 12.13 22.01 23.62 20.10 9.06 21.44 23.62 22.55 14.34 21.66 22.36 20.48 19.20 18.07 18.45 18.51 27.74 14.89 18.59 18.71 35.38 16.00 15.75 14.07 22.86 18.14 19.71 19.87 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Operating Income Margin
% 2.95 -0.53 2.58 5.47 5.09 8.50 1.28 12.43 9.49 1.96 3.76 -0.08 6.80 -6.79 6.27 -14.24 -4.54 -1.15 -0.71 6.36 8.82 24.15 2.29 1.51 8.24 7.87 8.90 9.40 9.39 1.83 8.24 11.34 7.46 5.81 5.79 5.98 2.56 0.78 1.41 5.08 2.14 1.42 4.73 3.77 4.95 -4.38 8.45 7.48 8.34 5.13 7.76 9.42 10.88 6.62 10.06 12.07 10.70 6.85 8.55 0.58 -4.09 -6.57 7.71 -13.94 6.05 0.73 7.15 6.75 5.28 -8.60 -13.57 2.64 -4.67 2.81 2.84 3.87 7.32 1.72 5.59 7.49 4.53 1.54 5.28 5.75 1.96 24.38 -1.87 7.14 -0.22 -37.96 5.01 -3.38 10.58 3.72 9.69 10.08 12.07 7.02 9.80 12.76 12.65 5.05 9.79 14.21 13.63 13.33 11.56 14.31 13.46 7.36 10.26 13.29 9.78 3.41 10.09 13.65 14.68 9.48 11.92 13.43 12.56 9.57 8.60 10.34 10.42 -0.33 6.19 11.19 11.22 6.15 7.46 7.84 5.56 -0.49 13.03 15.04 15.51 -240.30 100.00 100.00 100.00 -150.10 100.00 100.00 100.00 -248.88 100.00 100.00 100.00 -260.71 100.00 100.00 100.00 -255.01 100.00
Net Income Margin
% - - 2.74 4.26 4.24 2.93 -2.10 1.66 -9.02 32.60 5.13 2.10 9.00 -7.75 6.36 5.77 -5.81 -4.21 1.15 0.38 2.84 -0.28 2.63 2.74 4.14 5.83 4.29 5.12 4.05 -2.03 2.66 4.99 6.50 6.60 5.00 5.06 2.73 0.14 2.39 3.50 2.76 8.21 3.54 3.24 4.50 4.39 5.07 3.13 4.30 39.38 4.99 6.75 7.70 0.59 5.64 7.41 6.61 2.50 3.23 8.30 0.00 0.00 0.00 -0.17 0.16 0.00 -1.75 1.62 0.00 0.00 0.00 0.00 0.00 0.38 -2.97 2.72 1.86 0.14 1.18 2.69 4.38 1.53 0.60 1.08 2.20 0.65 -1.56 1.46 0.00 0.00 0.00 -2.49 2.49 2.52 2.21 3.39 4.49 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% 6.46 0.48 13.24 14.62 10.00 12.36 5.17 16.46 13.97 21.00 14.54 12.54 19.00 0.46 16.37 29.90 12.24 5.53 6.57 7.90 10.27 23.36 4.02 3.68 10.85 11.13 11.87 11.99 12.02 3.99 10.57 13.45 9.92 8.48 7.43 8.16 4.60 0.67 3.40 6.03 4.10 2.98 6.10 5.25 6.26 -2.28 9.12 8.22 8.95 5.01 8.91 10.24 11.88 7.24 10.81 12.79 11.70 22.21 9.10 1.49 -4.14 -6.38 7.75 -12.50 6.05 2.13 7.27 6.75 5.28 -8.60 -13.57 2.64 -4.67 2.81 2.84 3.87 7.32 1.72 5.59 7.92 8.40 5.56 10.96 5.75 8.24 24.38 4.83 13.39 6.47 -31.42 12.35 2.94 16.53 25.26 15.90 15.40 17.29 29.28 15.91 17.59 17.32 74.05 15.54 19.09 18.34 37.85 16.43 17.11 18.04 31.18 14.42 17.07 14.08 26.48 15.61 17.40 19.62 30.04 15.77 16.36 16.46 12.17 10.91 12.18 12.45 19.77 7.56 12.31 12.69 26.72 8.42 8.91 6.87 3.27 15.82 17.22 17.72 -240.30 100.00 100.00 100.00 -150.10 100.00 100.00 100.00 -248.88 100.00 100.00 100.00 -260.71 100.00 100.00 100.00 -255.01 100.00
EBIT Ratio
% 2.95 -3.22 9.58 11.07 5.09 8.50 1.28 12.43 9.49 16.98 10.28 8.13 14.20 -4.33 12.31 19.21 6.00 0.32 -0.71 6.36 8.82 24.15 2.29 1.51 8.24 7.87 8.90 9.40 9.39 1.83 8.24 11.34 7.46 5.81 5.79 5.98 2.56 0.78 1.41 5.08 2.14 1.42 4.73 3.77 4.95 -4.38 8.45 7.48 8.34 5.13 7.76 9.42 10.88 6.62 10.06 12.07 10.70 6.85 8.55 0.58 -4.09 -6.57 7.71 -13.94 0.74 0.73 7.15 2.09 -0.10 -14.11 -17.13 -1.33 -4.80 0.21 -0.92 1.63 3.43 -0.70 1.93 7.49 4.53 1.54 5.28 1.77 1.96 0.47 -1.87 7.14 -0.22 -37.96 5.01 -3.38 10.58 6.90 9.84 10.02 12.15 10.57 9.76 11.94 11.62 53.17 8.73 13.31 12.78 18.29 10.86 12.70 13.17 11.46 9.22 12.65 9.42 6.56 10.15 13.00 15.24 12.67 11.23 12.82 13.49 9.09 7.54 9.78 9.93 -0.99 5.27 10.52 10.80 5.43 6.67 7.39 5.15 -7.15 14.71 16.26 17.08 - - - - - - - - - - - - - - - - - -
EBT Ratio
% 3.77 -4.06 3.17 5.09 5.21 2.65 -2.86 1.97 -11.16 29.77 5.28 2.75 10.88 -10.60 7.35 5.60 -3.34 -6.13 -0.05 0.53 3.99 -0.04 2.90 3.47 4.57 4.57 4.82 5.67 5.73 -2.89 3.86 7.28 9.68 7.75 7.50 7.70 4.14 -0.16 2.92 5.66 3.51 2.61 5.81 4.77 5.93 5.05 6.98 4.80 6.28 4.20 5.59 7.34 8.38 0.86 6.31 8.12 6.76 2.99 3.93 8.72 -6.54 -17.64 -1.69 -21.75 0.74 -10.14 -0.38 2.09 -0.10 -14.11 -17.13 -1.33 -4.80 0.21 -0.92 1.63 3.43 -0.70 1.93 3.51 6.46 -2.42 1.15 1.77 3.27 0.47 -0.36 2.24 -0.12 -17.50 -2.68 -2.40 3.85 4.00 3.34 5.03 6.89 6.36 4.43 8.36 7.88 46.64 4.54 9.58 7.28 7.65 4.77 9.22 6.54 5.07 3.42 6.85 2.94 2.98 1.64 7.21 7.30 6.92 6.08 8.50 5.69 3.59 2.02 4.57 3.89 -6.90 -1.17 4.24 2.77 -3.02 -2.39 -1.29 -5.52 -4.12 0.72 4.97 3.76 - - - - - - - - - - - - - - - - - -

StockViz Staff

September 19, 2024

Any question? Send us an email