FedEx Corporation

NYSE FDX

Data sourced from iex and EODHD
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FedEx Corporation Income Statement 1985 - 2024

This table shows the Income Statement for FedEx Corporation 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 2024-02-29 2023-11-30 2023-08-31 2023-05-31 2023-02-28 2022-11-30 2022-08-31 2022-05-31 2022-02-28 2021-11-30 2021-08-31 2021-05-31 2021-02-28 2020-11-30 2020-08-31 2020-05-31 2020-02-29 2019-11-30 2019-08-31 2019-05-31 2019-02-28 2018-11-30 2018-08-31 2018-05-31 2018-02-28 2017-11-30 2017-08-31 2017-05-31 2017-02-28 2016-11-30 2016-08-31 2016-05-31 2016-02-29 2015-11-30 2015-08-31 2015-05-31 2015-02-28 2014-11-30 2014-08-31 2014-05-31 2014-02-28 2013-11-30 2013-08-31 2013-05-31 2013-02-28 2012-11-30 2012-08-31 2012-05-31 2012-02-29 2011-11-30 2011-08-31 2011-05-31 2011-02-28 2010-11-30 2010-08-31 2010-05-31 2010-02-28 2009-11-30 2009-08-31 2009-05-31 2009-02-28 2008-11-30 2008-08-31 2008-05-31 2008-02-29 2007-11-30 2007-08-31 2007-05-31 2007-02-28 2006-11-30 2006-08-31 2006-05-31 2006-02-28 2005-11-30 2005-08-31 2005-05-31 2005-02-28 2004-11-30 2004-08-31 2004-05-31 2004-02-29 2003-11-30 2003-08-31 2003-05-31 2003-02-28 2002-11-30 2002-08-31 2002-05-31 2002-02-28 2001-11-30 2001-08-31 2001-05-31 2001-02-28 2000-11-30 2000-08-31 2000-05-31 2000-02-29 1999-11-30 1999-08-31 1999-05-31 1999-02-28 1998-11-30 1998-08-31 1998-05-31 1998-02-28 1997-11-30 1997-08-31 1997-05-31 1997-02-28 1996-11-30 1996-08-31 1996-05-31 1996-02-29 1995-11-30 1995-08-31 1995-05-31 1995-02-28 1994-11-30 1994-08-31 1994-05-31 1994-02-28 1993-11-30 1993-08-31 1993-05-31 1993-02-28 1992-11-30 1992-08-31 1992-05-31 1992-02-29 1991-11-30 1991-08-31 1991-05-31 1991-02-28 1990-11-30 1990-08-31 1990-05-31 1990-02-28 1989-11-30 1989-08-31 1989-05-31 1989-02-28 1988-11-30 1988-08-31 1988-05-31 1988-02-29 1987-11-30 1987-08-31 1987-05-31 1987-02-28 1986-11-30 1986-08-31 1986-05-31 1986-02-28 1985-11-30 1985-08-31
Revenue
M 21,738 22,165 21,681 21,930 22,169 22,814 23,242 24,394 23,641 23,474 22,003 22,565 21,510 20,563 19,321 17,358 17,487 17,324 17,048 17,807 17,010 17,824 17,052 17,314 16,526 16,313 15,297 15,728 14,997 14,931 14,663 12,979 12,654 12,453 12,279 12,114 11,716 11,939 11,684 11,839 11,301 11,403 11,024 11,435 10,953 11,107 10,792 11,008 10,564 10,587 10,521 10,552 9,663 9,632 9,457 9,428 8,701 8,596 8,009 7,852 8,137 9,538 9,970 9,866 9,437 9,451 9,199 9,151 8,592 8,926 8,545 8,494 8,003 8,090 7,707 7,715 7,339 7,334 6,975 7,041 6,062 5,920 5,687 5,830 5,545 5,667 5,445 5,416 5,019 5,135 5,037 5,117 4,839 4,895 4,779 4,849 4,518 4,570 4,320 4,383 4,098 4,209 4,082 4,078 3,986 3,299 3,297 3,068 2,907 2,852 2,692 2,738 2,536 2,547 2,453 2,470 2,333 2,359 2,231 2,265 2,077 2,122 2,016 2,039 1,940 1,965 1,865 1,891 1,890 1,943 1,826 1,914 1,865 1,993 1,917 1,914 1,729 1,724 1,648 1,669 1,284 1,136 1,079 1,053 977 944 909 870 799 784 726 723 668 626 589
Cost of Revenue
M 17,199 16,548 16,968 16,687 17,594 18,173 18,535 18,646 18,750 18,532 17,417 17,376 17,335 16,232 15,062 13,894 14,375 14,052 13,552 13,602 13,612 14,073 13,579 13,067 13,117 12,656 11,910 11,808 11,812 11,563 11,328 11,195 9,783 9,587 9,472 11,264 9,229 9,398 9,230 9,132 9,145 9,098 8,819 8,898 8,899 8,961 8,654 5,850 3,936 3,910 3,933 3,909 1,529 2,173 2,130 1,386 1,841 1,716 1,067 932 1,536 1,627 2,726 5,032 1,230 1,222 1,186 1,182 1,196 1,168 1,140 1,128 1,154 1,168 1,330 1,172 1,170 1,168 1,118 1,136 948 894 858 884 904 930 888 864 888 944 864 869 835 815 781 1,931 386 787 2,295 -5,230 2,285 2,211 2,132 -5,052 2,222 1,768 1,655 1,571 1,557 1,497 1,394 1,389 1,362 1,313 1,206 1,222 1,148 1,114 1,058 850 820 799 777 778 771 771 724 732 808 784 736 803 819 892 801 831 769 761 716 - - - - - - - - - - - - - - - -
Gross Profit
M 4,539 5,617 4,713 5,243 4,575 4,641 4,707 5,748 4,891 4,942 4,586 5,189 4,175 4,331 4,259 3,464 3,112 3,272 3,496 4,205 3,398 3,751 3,473 4,247 3,409 3,657 3,387 3,920 3,185 3,368 3,335 1,784 2,871 2,866 2,807 850 2,487 2,541 2,454 2,707 2,156 2,305 2,205 2,537 2,054 2,146 2,138 5,158 6,628 6,677 6,588 6,643 8,134 7,459 7,327 8,042 6,860 6,880 6,942 6,920 6,601 7,911 7,244 4,834 8,207 8,229 8,013 7,969 7,396 7,758 7,405 7,366 6,849 6,922 6,377 6,543 6,169 6,166 5,857 5,905 5,114 5,026 4,829 4,946 4,641 4,737 4,557 4,552 4,131 4,191 4,173 4,248 4,003 4,080 3,997 2,918 4,132 3,783 2,025 9,614 1,814 1,999 1,951 9,130 1,765 1,532 1,643 1,498 1,350 1,356 1,298 1,349 1,174 1,234 1,248 1,248 1,184 1,245 1,173 1,415 1,258 1,322 1,239 1,261 1,169 1,194 1,141 1,160 1,082 1,159 1,090 1,111 1,045 1,101 1,116 1,083 960 963 932 1,669 1,284 1,136 1,079 1,053 977 944 909 870 799 784 726 723 668 626 589
Operating Expenses
M 3,296 4,341 3,228 3,740 4,318 3,465 3,516 4,722 3,351 3,345 3,188 3,392 3,170 2,866 2,669 2,989 2,701 2,718 2,519 2,889 2,487 2,583 2,402 2,757 2,408 2,395 2,270 2,339 2,160 2,201 2,071 1,852 2,007 1,729 1,663 2,171 1,525 1,528 1,467 1,524 1,515 1,478 1,410 2,035 1,465 1,428 1,396 4,302 5,815 5,897 5,851 5,755 7,741 6,990 6,699 7,346 6,444 6,309 6,627 7,769 6,419 7,127 6,614 4,997 7,566 7,446 7,199 6,957 6,755 6,919 6,621 6,439 6,136 6,132 5,793 5,803 5,617 5,566 5,278 5,220 4,742 4,843 4,629 4,454 4,372 4,310 4,274 4,136 3,894 3,758 3,938 4,025 3,812 3,735 3,686 2,492 3,925 3,479 2,651 5,709 2,654 2,581 2,526 5,376 2,356 2,278 2,255 2,069 2,016 1,942 1,847 1,807 1,789 1,722 1,710 1,685 1,689 1,604 1,518 1,330 1,285 1,266 1,219 837 814 789 774 766 534 773 727 698 586 710 732 720 659 596 585 4,743 0 0 0 3,503 0 0 0 2,814 0 0 0 2,394 0 0 0
Selling, General, and Administrative Expenses (SG&A)
M - - 9,760 3,041 11,227 11,221 11,337 9,922 11,702 11,436 9,778 9,835 9,963 10,309 8,594 8,947 9,083 8,887 8,606 8,760 8,552 8,843 8,662 8,343 8,389 8,137 7,788 45 7,555 11,564 11,220 14,496 9,846 6,828 6,736 6,596 6,441 6,375 6,212 6,152 6,120 6,105 5,967 6,046 5,992 6,072 4,103 2,221 4,021 3,982 4,004 3,866 5,895 3,779 3,803 5,571 3,549 3,424 5,009 4,871 3,414 5,296 4,202 1,797 4,208 4,121 4,076 4,106 4,012 4,110 3,855 3,830 3,739 3,665 3,727 3,673 3,611 3,514 3,479 3,518 3,123 3,006 2,999 2,927 2,916 2,868 2,870 2,818 2,690 2,703 2,668 2,605 2,516 2,407 2,385 2,359 2,313 2,267 2,198 2,174 2,127 2,105 2,080 2,033 2,029 1,742 1,725 1,590 1,577 1,514 1,485 1,435 1,416 1,358 1,371 1,343 1,345 1,305 1,250 1,067 1,021 1,025 992 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Operating Expenses
M - - - - - - - - - - - - - - - - - - - - -6,065 -6,260 -6,260 -5,586 -5,981 -5,742 -5,518 2,294 -5,395 -9,363 -9,149 -12,644 -7,839 -5,099 -5,073 -4,425 -4,916 -4,847 -4,745 -4,628 -4,605 -4,627 -4,557 -4,011 -4,527 -4,644 -2,707 2,081 1,794 1,915 1,847 1,889 1,846 3,211 2,896 1,775 2,895 2,885 1,618 2,898 3,005 1,831 2,412 3,200 3,358 3,325 3,123 2,851 2,743 2,809 2,766 2,609 2,397 2,467 2,066 2,130 2,006 2,052 1,799 1,702 1,619 1,837 1,630 1,527 1,456 1,442 1,404 1,318 1,204 1,055 1,270 1,420 1,296 1,328 1,301 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M -14,017 -12,207 -13,845 -13,176 -14,184 -14,744 -15,057 -14,882 -15,292 -15,231 -14,296 -14,090 -14,175 -13,366 -12,393 -11,274 -11,674 -11,400 -11,033 -11,029 -11,129 -11,490 -11,177 -10,690 -10,709 -10,261 -9,640 -9,469 -9,652 -9,362 -9,257 -9,343 -7,776 -7,858 -7,809 -9,369 -7,704 -7,870 -7,763 -7,608 -7,630 -7,620 -7,409 -7,459 -7,481 -7,533 -7,258 -3,086 1,879 1,987 1,918 1,845 4,859 3,494 3,367 4,673 3,417 3,407 4,437 4,435 3,665 4,160 5,997 -9,437 7,566 7,446 7,199 6,957 6,755 6,919 6,621 6,439 6,136 6,132 5,065 5,179 5,047 4,926 4,809 4,785 4,338 4,220 4,175 4,087 4,020 3,974 3,980 3,853 3,653 3,591 3,648 3,747 3,510 3,422 3,436 2,240 3,668 3,253 911 10,934 903 874 898 10,429 759 929 996 895 851 808 833 787 792 758 847 798 831 807 777 800 762 765 737 358 335 307 343 334 271 276 274 194 195 84 186 137 129 74 107 - - - - - - - - - - - - - - - -
Operating Income
M 1,243 1,276 1,485 1,503 257 1,176 1,191 1,026 1,540 1,597 1,398 1,797 1,005 1,465 1,590 475 411 554 977 1,316 911 1,168 1,071 1,490 1,001 1,262 1,117 1,581 1,025 1,167 1,264 -68 864 1,137 1,144 -1,321 962 1,013 987 1,183 641 827 795 502 589 718 742 856 813 780 737 888 393 469 628 696 416 571 315 -849 182 784 630 -163 641 783 814 1,012 641 839 784 927 713 790 584 740 552 600 579 685 372 183 200 492 269 427 283 416 237 433 235 223 191 345 311 426 206 305 -626 3,905 -840 -582 -575 3,754 -591 -746 -612 -571 -667 -586 -548 -458 -615 -488 -462 -437 -505 -359 -345 85 -27 56 20 424 355 405 367 394 548 386 363 413 459 392 384 363 302 367 347 -3,074 1,284 1,136 1,079 -2,451 977 944 909 -1,944 799 784 726 -1,671 668 626 589
Interest Expense
M 91 97 91 -167 -765 189 113 342 165 155 160 186 187 184 184 174 155 151 137 212 135 129 112 195 125 124 114 158 122 119 113 336 81 74 63 82 58 47 48 65 38 30 27 45 9 18 10 82 12 7 11 12 24 23 18 98 19 39 43 85 42 34 34 98 33 33 51 136 39 48 41 60 28 30 24 28 34 38 39 40 36 35 5 30 29 28 31 30 37 35 37 42 34 35 33 29 30 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Non-operating Income/Expense
M -83 -74 -76 625 765 -117 -37 -342 -165 -106 152 896 221 125 200 -989 164 103 156 -4,050 151 138 142 -365 -2 1 -21 4 -4 30 -9 -16 -1 -8 3 -303 5 5 -2 1 -9 -5 -2 -602 -63 -8 -5 -1,537 -9 4 -2 -12 -1,362 -76 -7 -1,292 -51 -9 -1,126 -2,406 -4 -1,340 -3 -882 -3 -15 -2 -3 -1 1 -5 2 -2 -30 -11 47 -4 -56 -6 -8 -16 -285 -131 -11 -3 -4 3 -15 -4 114 2 -2 1 5 -4 7 11 5 0 5 -6 0 -3 0 -69 -1 9 4 0 20 0 -1 0 8 5 3 40 5 -3 -11 8 -3 -4 -2 -1 -2 -8 13 -262 -7 -4 -14 -154 -7 -3 3 -4 -3 -2 - - - - - - - - - - - - - - - -
EBT
M 1,183 1,202 1,423 2,128 1,022 1,059 1,154 684 1,375 1,380 1,457 2,613 1,049 1,406 1,606 -319 420 572 996 -2,554 931 1,177 1,101 1,358 874 1,139 982 1,460 899 1,078 1,142 -181 782 1,055 1,084 -1,190 909 971 937 1,137 594 792 766 472 564 692 727 848 792 777 724 865 360 437 603 672 381 547 294 -874 159 774 618 -167 628 768 787 993 629 823 770 907 683 760 549 711 514 554 534 643 334 146 196 451 237 395 255 371 194 395 200 180 158 315 274 405 187 283 263 372 121 312 255 294 64 185 247 231 110 180 108 203 53 155 130 153 111 151 107 149 58 111 61 85 21 74 24 67 -298 51 34 50 -169 77 83 67 11 81 60 - - - - - - - - - - - - - - - -
Income Tax Provision
M 304 302 345 590 251 271 279 126 263 336 345 745 157 180 361 15 105 12 251 -585 192 242 266 231 -1,200 364 386 440 337 378 427 -111 275 364 392 -438 329 355 331 407 216 292 277 169 203 254 268 298 271 280 260 307 129 154 223 253 142 202 113 2 62 281 234 74 235 289 293 383 209 312 295 339 255 289 210 263 197 200 204 231 127 55 68 171 90 150 97 135 74 150 76 66 50 121 106 160 74 112 104 151 43 130 106 124 51 78 104 98 47 77 46 87 26 65 55 66 48 65 46 69 27 51 28 36 10 36 12 31 -105 24 16 19 -63 39 40 24 6 44 29 -41 -25 -53 -48 -55 -37 -44 -52 -39 -36 165 -25 -39 -26 -35 -32
Income after Tax
M 879 900 1,078 1,538 771 788 875 558 1,112 1,044 1,112 1,868 892 1,226 1,245 -334 315 560 745 -1,969 739 935 835 1,127 2,074 775 596 1,020 562 700 715 -70 507 691 692 -752 580 616 606 730 378 500 489 303 361 438 459 550 521 497 464 558 231 283 380 419 239 345 181 -876 97 493 384 -241 393 479 494 610 420 511 475 568 428 471 339 448 317 354 330 412 207 91 128 280 147 245 158 236 120 245 124 113 109 194 169 245 113 171 159 221 78 183 149 171 13 107 143 133 63 104 62 115 27 90 75 87 63 86 61 81 31 60 33 49 11 38 12 36 -193 27 17 31 -106 37 43 43 5 37 30 - - - - - - - - - - - - - - - -
Non-Controlling Interest
M - 2 1 0 0 0 0 0 0 0 2 0 3 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -47 -47 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -419 0 0 -181 -1 -97 -493 -384 -732 -393 -479 -494 -610 -420 -511 -475 -568 -428 -471 -339 -448 -317 -354 -330 -412 -207 -91 -128 -280 -147 -245 -158 -236 -120 -245 -124 -113 -109 -194 -169 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M - 898 1,077 1,538 771 788 875 558 1,112 1,044 1,110 1,868 889 1,226 1,243 -334 315 560 745 -1,969 739 935 835 1,127 2,074 775 596 1,020 562 700 715 -70 507 691 692 -752 580 663 653 730 378 500 489 303 361 438 459 550 521 497 464 558 231 283 380 419 239 345 181 1 97 493 384 732 393 479 494 610 420 511 475 568 428 471 339 448 317 354 330 412 207 91 128 280 147 245 158 236 120 245 124 113 109 194 169 245 113 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 250,000,000.00 253,000,000.00 254,000,000.00 254,000,000.00 253,000,000.00 256,000,000.00 262,000,000.00 261,971,831.00 265,000,000.00 268,000,000.00 271,000,000.00 271,511,628.00 270,000,000.00 269,000,000.00 263,000,000.00 261,000,000.00 262,000,000.00 262,000,000.00 262,000,000.00 260,808,410.00 263,000,000.00 266,000,000.00 269,000,000.00 271,000,000.00 273,000,000.00 272,000,000.00 272,000,000.00 271,000,000.00 271,000,000.00 270,000,000.00 269,000,000.00 269,000,000.00 275,000,000.00 283,000,000.00 286,000,000.00 283,000,000.00 287,000,000.00 287,000,000.00 289,000,000.00 296,000,000.00 307,000,000.00 319,000,000.00 319,000,000.00 319,000,000.00 317,000,000.00 315,000,000.00 316,000,000.00 317,000,000.00 316,000,000.00 316,000,000.00 318,000,000.00 318,000,000.00 317,000,000.00 316,000,000.00 315,000,000.00 314,000,000.00 314,000,000.00 314,000,000.00 312,000,000.00 312,000,000.00 312,000,000.00 312,000,000.00 311,000,000.00 312,000,000.00 312,000,000.00 312,000,000.00 314,700,000.00 311,000,000.00 311,111,111.00 311,585,366.00 310,457,516.00 309,777,015.00 310,144,928.00 307,843,137.00 308,181,818.00 306,991,525.00 307,766,990.00 307,826,087.00 305,555,556.00 303,623,188.00 304,411,765.00 303,333,333.00 304,761,905.00 302,919,708.00 300,000,000.00 303,000,000.00 302,000,000.00 303,418,803.00 304,000,000.00 302,000,000.00 302,000,000.00 293,467,337.00 292,570,000.00 289,259,701.00 288,725,000.00 296,551,724.00 290,000,000.00 300,350,877.00 303,842,000.00 300,634,762.00 296,328,000.00 297,852,000.00 298,800,000.00 297,650,888.00 252,857,143.00 298,556,000.00 297,418,000.00 294,456,000.00 298,098,000.00 230,264,000.00 229,868,000.00 228,552,000.00 229,032,000.00 229,040,000.00 226,752,000.00 225,974,000.00 225,496,000.00 225,540,000.00 226,456,000.00 224,048,000.00 222,857,143.00 221,111,111.00 219,333,333.00 215,600,000.00 210,000,000.00 210,555,556.00 203,333,333.00 214,716,981.00 214,888,889.00 203,846,154.00 215,000,000.00 196,666,667.00 211,200,000.00 207,777,778.00 205,238,095.00 210,545,455.00 173,333,333.00 205,555,556.00 202,666,667.00 208,125,000.00 206,666,667.00 201,923,077.00 209,565,217.00 210,898,876.00 202,777,778.00 209,523,810.00 209,600,000.00 211,290,323.00 199,444,444.00 206,125,000.00 206,666,667.00 199,696,970.00 202,307,692.00 193,888,889.00 185,882,353.00
EBITDA
M 2,543 2,242 2,766 3,036 1,288 2,294 2,291 2,044 2,526 2,680 2,655 2,402 1,981 2,401 2,516 1,213 1,319 1,587 1,856 1,948 1,770 1,168 1,879 2,250 1,787 2,018 1,868 1,581 1,787 1,907 2,003 599 1,527 1,790 1,792 -112 1,614 1,664 1,638 1,832 1,293 1,474 1,434 2,316 1,282 1,310 1,315 -1,043 1,356 1,298 1,246 1,388 2,239 1,038 1,107 -1,105 939 2,253 3,059 -1,866 1,900 3,955 1,742 4,895 -94 43 103 297 -105 100 48 200 -48 8 363 516 324 491 296 357 184 533 261 326 1,408 175 25 2,233 -65 -116 -5 1,848 -17 148 86 752 360 23 -903 5,706 -1,104 -835 -825 5,434 -897 -955 -815 -772 -862 -777 -739 -642 -797 -667 -636 -606 -670 -521 -502 -69 -179 -92 -125 275 209 262 224 238 407 246 224 271 322 262 258 238 184 249 229 -3,074 1,284 1,136 1,079 -2,451 977 944 909 -1,944 799 784 726 -1,671 668 626 589
Depreciation and Amortization
M 1,072 1,040 1,071 1,533 1,031 1,118 1,100 1,018 986 995 971 975 956 936 926 927 908 901 879 866 851 828 808 802 786 756 751 754 762 740 739 667 663 653 648 657 652 651 651 649 652 647 639 622 599 592 573 543 543 518 509 499 493 502 479 488 488 487 495 496 496 491 492 499 492 482 473 464 449 430 399 403 391 386 368 371 368 363 360 365 340 336 334 340 1,688 -338 -339 2,383 -341 -342 -336 2,214 -326 -309 -303 2,011 -294 -285 -277 1,801 -264 -252 -250 1,681 -306 -209 -202 -201 -196 -191 -190 -185 -182 -179 -174 -169 -165 -162 -157 -154 -152 -148 -145 -149 -146 -143 -143 -156 -141 -140 -139 -143 -137 -130 -126 -125 -118 -118 -118 - - - - - - - - - - - - - - - -
EBIT
M 1,471 1,202 1,695 1,503 257 1,176 1,191 1,026 1,540 1,685 1,684 1,427 1,025 1,465 1,590 286 411 686 977 1,082 919 340 1,071 1,448 1,001 1,262 1,117 827 1,025 1,167 1,264 -68 864 1,137 1,144 -769 962 1,013 987 1,183 641 827 795 1,694 683 718 742 -1,586 813 780 737 889 1,746 536 628 -1,593 451 1,766 2,564 -2,362 1,404 3,464 1,250 4,396 -586 -439 -370 -167 -554 -330 -351 -203 -439 -378 -5 145 -44 128 -64 -8 -156 197 -73 -14 -280 513 364 -150 276 226 331 -366 308 458 389 -1,260 653 308 -626 3,905 -840 -582 -575 3,754 -591 -746 -612 -571 -667 -586 -548 -458 -615 -488 -462 -437 -505 -359 -345 85 -27 56 20 424 355 405 367 394 548 386 363 413 459 392 384 363 302 367 347 - - - - - - - - - - - - - - - -
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 -921 2,763 -1,842 2,763 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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)
% 25.70 25.12 24.24 27.73 24.56 25.59 24.18 18.42 19.13 24.35 23.68 28.51 14.97 12.80 22.48 -4.70 25.00 2.10 25.20 22.91 20.62 20.56 24.16 17.01 -137.30 31.96 39.31 30.14 37.49 35.06 37.39 61.33 35.17 34.50 36.16 36.81 36.19 36.56 35.33 35.80 36.36 36.87 36.16 35.81 35.99 36.71 36.86 35.14 34.22 36.04 35.91 35.49 35.83 35.24 36.98 37.65 37.27 36.93 38.44 -0.23 38.99 36.30 37.86 -44.31 37.42 37.63 37.23 38.57 33.23 37.91 38.31 37.38 37.34 38.03 38.25 36.99 38.33 36.10 38.20 35.93 38.02 37.67 34.69 37.92 37.97 37.97 38.04 36.39 38.14 37.97 38.00 37.00 31.42 38.50 38.50 39.50 39.50 39.50 39.50 40.50 35.81 41.49 41.50 42.00 79.87 42.01 41.98 42.52 42.52 42.52 42.49 43.01 48.39 42.00 42.03 43.01 43.00 43.02 43.00 45.98 46.02 45.97 45.98 41.96 49.03 48.99 49.17 46.57 35.10 47.63 48.66 38.49 37.40 51.17 47.82 35.71 51.85 54.21 48.99 - - - - - - - - - - - - - - - -
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 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Gross Profit Margin
% 20.88 25.34 21.74 23.91 20.64 20.34 20.25 23.56 20.69 21.05 20.84 23.00 19.41 21.06 22.04 19.96 17.80 18.89 20.51 23.61 19.98 21.04 20.37 24.53 20.63 22.42 22.14 24.92 21.24 22.56 22.74 13.75 22.69 23.01 22.86 7.02 21.23 21.28 21.00 22.87 19.08 20.21 20.00 22.19 18.75 19.32 19.81 46.86 62.74 63.07 62.62 62.95 84.18 77.44 77.48 85.30 78.84 80.04 86.68 88.13 81.12 82.94 72.66 49.00 86.97 87.07 87.11 87.08 86.08 86.91 86.66 86.72 85.58 85.56 82.74 84.81 84.06 84.07 83.97 83.87 84.36 84.90 84.91 84.84 83.70 83.59 83.69 84.05 82.31 81.62 82.85 83.02 82.74 83.36 83.65 60.18 91.45 82.78 46.88 219.32 44.26 47.48 47.78 223.89 44.27 46.43 49.81 48.81 46.43 47.54 48.22 49.27 46.29 48.44 50.85 50.53 50.77 52.76 52.58 62.49 60.55 62.33 61.48 61.85 60.25 60.78 61.18 61.32 57.26 59.64 59.71 58.06 56.06 55.25 58.22 56.60 55.51 55.85 56.55 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Operating Income Margin
% 5.72 5.76 6.85 6.85 1.16 5.15 5.12 4.21 6.51 6.80 6.35 7.96 4.67 7.12 8.23 2.74 2.35 3.20 5.73 7.39 5.36 6.55 6.28 8.61 6.06 7.74 7.30 10.05 6.83 7.82 8.62 -0.52 6.83 9.13 9.32 -10.90 8.21 8.48 8.45 9.99 5.67 7.25 7.21 4.39 5.38 6.46 6.88 7.78 7.70 7.37 7.01 8.42 4.07 4.87 6.64 7.38 4.78 6.64 3.93 -10.81 2.24 8.22 6.32 -1.65 6.79 8.28 8.85 11.06 7.46 9.40 9.17 10.91 8.91 9.77 7.58 9.59 7.52 8.18 8.30 9.73 6.14 3.09 3.52 8.44 4.85 7.53 5.20 7.68 4.72 8.43 4.67 4.36 3.95 7.06 6.51 8.79 4.57 6.66 -14.49 89.08 -20.50 -13.83 -14.08 92.05 -14.83 -22.62 -18.56 -18.62 -22.93 -20.55 -20.37 -16.71 -24.25 -19.16 -18.83 -17.69 -21.64 -15.22 -15.46 3.76 -1.32 2.66 1.01 20.80 18.28 20.60 19.65 20.82 29.00 19.86 19.89 21.58 24.61 19.65 20.03 18.97 17.43 21.30 21.07 -184.22 100.00 100.00 100.00 -232.83 100.00 100.00 100.00 -223.50 100.00 100.00 100.00 -231.04 100.00 100.00 100.00
Net Income Margin
% - 4.05 4.97 7.01 3.48 3.45 3.76 2.29 4.70 4.45 5.04 8.28 4.13 5.96 6.43 -1.92 1.80 3.23 4.37 -11.06 4.34 5.25 4.90 6.51 12.55 4.75 3.90 6.49 3.75 4.69 4.88 -0.54 4.01 5.55 5.64 -6.21 4.95 5.55 5.59 6.17 3.34 4.38 4.44 2.65 3.30 3.94 4.25 5.00 4.93 4.69 4.41 5.29 2.39 2.94 4.02 4.44 2.75 4.01 2.26 0.01 1.19 5.17 3.85 7.42 4.16 5.07 5.37 6.67 4.89 5.72 5.56 6.69 5.35 5.82 4.40 5.81 4.32 4.83 4.73 5.85 3.41 1.54 2.25 4.80 2.65 4.32 2.90 4.36 2.39 4.77 2.46 2.21 2.25 3.96 3.53 5.05 2.50 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% 11.70 10.12 12.76 13.84 5.81 10.06 9.86 8.38 10.68 11.42 12.07 10.64 9.21 11.68 13.02 6.99 7.54 9.16 10.89 10.94 10.41 6.55 11.02 13.00 10.81 12.37 12.21 10.05 11.92 12.77 13.66 4.62 12.07 14.37 14.59 -0.92 13.78 13.94 14.02 15.47 11.44 12.93 13.01 20.25 11.70 11.79 12.18 -9.47 12.84 12.26 11.84 13.15 23.17 10.78 11.71 -11.72 10.79 26.21 38.19 -23.76 23.35 41.47 17.47 49.61 -1.00 0.45 1.12 3.25 -1.22 1.12 0.56 2.35 -0.60 0.10 4.71 6.69 4.41 6.69 4.24 5.07 3.04 9.00 4.59 5.59 25.39 3.09 0.46 41.23 -1.30 -2.26 -0.10 36.11 -0.36 3.03 1.80 15.50 7.96 0.50 -20.91 130.17 -26.94 -19.83 -20.21 133.26 -22.49 -28.95 -24.70 -25.15 -29.66 -27.25 -27.43 -23.45 -31.44 -26.17 -25.92 -24.52 -28.72 -22.07 -22.49 -3.05 -8.63 -4.32 -6.19 13.51 10.77 13.31 12.01 12.56 21.52 12.64 12.25 14.14 17.28 13.16 13.47 12.43 10.63 14.46 13.89 -184.22 100.00 100.00 100.00 -232.83 100.00 100.00 100.00 -223.50 100.00 100.00 100.00 -231.04 100.00 100.00 100.00
EBIT Ratio
% 6.77 5.42 7.82 6.85 1.16 5.15 5.12 4.21 6.51 7.18 7.65 6.32 4.77 7.12 8.23 1.65 2.35 3.96 5.73 6.08 5.40 1.91 6.28 8.36 6.06 7.74 7.30 5.26 6.83 7.82 8.62 -0.52 6.83 9.13 9.32 -6.35 8.21 8.48 8.45 9.99 5.67 7.25 7.21 14.81 6.24 6.46 6.88 -14.41 7.70 7.37 7.01 8.42 18.07 5.56 6.64 -16.90 5.18 20.54 32.01 -30.08 17.25 36.32 12.54 44.56 -6.21 -4.65 -4.02 -1.82 -6.45 -3.70 -4.11 -2.39 -5.49 -4.67 -0.06 1.88 -0.60 1.75 -0.92 -0.11 -2.57 3.33 -1.28 -0.24 -5.05 9.05 6.69 -2.77 5.50 4.40 6.57 -7.16 6.37 9.35 8.14 -25.98 14.46 6.75 -14.49 89.08 -20.50 -13.83 -14.08 92.05 -14.83 -22.62 -18.56 -18.62 -22.93 -20.55 -20.37 -16.71 -24.25 -19.16 -18.83 -17.69 -21.64 -15.22 -15.46 3.76 -1.32 2.66 1.01 20.80 18.28 20.60 19.65 20.82 29.00 19.86 19.89 21.58 24.61 19.65 20.03 18.97 17.43 21.30 21.07 - - - - - - - - - - - - - - - -
EBT Ratio
% 5.44 5.42 6.56 9.70 4.61 4.64 4.97 2.80 5.82 5.88 6.62 11.58 4.88 6.84 8.31 -1.84 2.40 3.30 5.84 -14.34 5.47 6.60 6.46 7.84 5.29 6.98 6.42 9.28 5.99 7.22 7.79 -1.39 6.18 8.47 8.83 -9.82 7.76 8.13 8.02 9.60 5.26 6.95 6.95 4.13 5.15 6.23 6.74 7.70 7.50 7.34 6.88 8.20 3.73 4.54 6.38 7.13 4.38 6.36 3.67 -11.13 1.95 8.11 6.20 -1.69 6.65 8.13 8.56 10.85 7.32 9.22 9.01 10.68 8.53 9.39 7.12 9.22 7.00 7.55 7.66 9.13 5.51 2.47 3.45 7.74 4.27 6.97 4.68 6.85 3.87 7.69 3.97 3.51 3.28 6.44 5.74 8.35 4.14 6.19 6.08 8.49 2.96 7.42 6.26 7.22 1.60 5.59 7.49 7.51 3.77 6.32 4.00 7.40 2.08 6.09 5.29 6.20 4.75 6.41 4.80 6.60 2.78 5.21 3.02 4.15 1.06 3.78 1.29 3.54 -15.77 2.60 1.83 2.63 -9.05 3.84 4.31 3.51 0.62 4.69 3.62 - - - - - - - - - - - - - - - -

StockViz Staff

September 19, 2024

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