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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
Loading...
|
M | 11,517 | 11,043 | 9,448 | 8,935 | 8,783 | 8,390 | 8,301 | 6,838 | 6,727 | 5,401 | 4,047 | 3,654 | 3,747 | 3,664 | 3,637 | 3,903 | 2,718 | 1,472 | 1,441 | 1,146 | 843 | 715 | 628 | 585 | 505 | 474 | 494 | 474 | 447 |
Cost of Revenue |
Loading...
|
M | 3,771 | 3,952 | 2,951 | 2,562 | 2,520 | 2,495 | 2,361 | 2,341 | 2,561 | 2,197 | 1,617 | 1,522 | 1,697 | 1,686 | 1,799 | 2,112 | 1,287 | 540 | 798 | 641 | 449 | 303 | 263 | 280 | - | - | 243 | - | 230 |
Gross Profit |
Loading...
|
M | 7,746 | 7,091 | 6,497 | 6,373 | 6,263 | 5,895 | 5,940 | 4,497 | 4,166 | 3,204 | 2,430 | 2,132 | 2,050 | 1,978 | 1,838 | 1,791 | 1,431 | 931 | 1,441 | 1,146 | 843 | 715 | 628 | 585 | 505 | 474 | 251 | 474 | 217 |
Operating Expenses |
Loading...
|
M | 4,662 | 4,351 | 4,028 | 3,865 | 3,225 | 3,530 | 3,440 | 3,014 | 2,737 | 2,181 | 1,578 | 1,338 | 1,284 | 1,238 | 1,137 | 1,091 | 890 | 576 | 1,085 | 882 | 642 | 542 | 481 | 471 | 402 | 383 | 146 | 0 | 123 |
Selling, General, and Administrative Expenses (SG&A) |
Loading...
|
M | - | - | - | - | 0 | 1 | 1 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - |
Research and Development (R&D) Expenses |
Loading...
|
M | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - |
Other Operating Expenses |
Loading...
|
M | - | - | - | - | 3,225 | 3,529 | 3,439 | 3,014 | 2,735 | 2,181 | 1,578 | 1,338 | 1,284 | 1,238 | 1,137 | 1,091 | 890 | 576 | 1,085 | 882 | 642 | 542 | 481 | 471 | - | - | - | - | - |
Costs and Expenses |
Loading...
|
M | 891 | 399 | 1,077 | 1,303 | 1,282 | 1,036 | 1,079 | 673 | 176 | -16 | -39 | -184 | -413 | -448 | -662 | -1,021 | -397 | 36 | 287 | 242 | 193 | 239 | 218 | 191 | - | - | -97 | - | -107 |
Operating Income |
Loading...
|
M | 3,084 | 2,740 | 2,469 | 2,508 | 3,038 | 2,365 | 2,500 | 1,483 | 1,429 | 1,023 | 852 | 794 | 766 | 740 | 701 | 700 | 541 | 355 | 356 | 264 | 201 | 173 | 147 | 113 | 103 | 91 | 105 | 474 | 94 |
Interest Expense |
Loading...
|
M | 1,305 | 1,102 | 1,003 | 1,042 | 1,035 | 974 | 914 | 639 | 553 | 547 | 389 | 366 | 370 | 350 | 361 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Non-operating Income/Expense |
Loading...
|
M | 215 | -937 | -830 | -888 | -897 | 46 | 113 | 46 | 179 | -38 | -38 | -1 | 40 | -350 | 1 | -376 | -10 | 2 | -4 | -11 | -4 | -3 | 0 | -1 | -3 | 1 | -6 | - | -42 |
EBT |
Loading...
|
M | 2,070 | 1,803 | 1,639 | 1,620 | 2,141 | 1,451 | 1,713 | 858 | 1,063 | 451 | 432 | 432 | 436 | 390 | 341 | 324 | 235 | 181 | 208 | 138 | 112 | 96 | 81 | 54 | 57 | 50 | 59 | - | 52 |
Income Tax Provision |
Loading...
|
M | 360 | 289 | 234 | 231 | 289 | 165 | 588 | 145 | 223 | 66 | 32 | 61 | 80 | 67 | 49 | 65 | 36 | 33 | 70 | 47 | 38 | 32 | 28 | 18 | 27 | 23 | 29 | -36 | 20 |
Income after Tax |
Loading...
|
M | 1,710 | 1,514 | 1,405 | 1,389 | 1,852 | 1,286 | 1,125 | 713 | 840 | 385 | 400 | 371 | 356 | 323 | 292 | 259 | 199 | 149 | 137 | 91 | 74 | 63 | 53 | 37 | 29 | 27 | 30 | - | 32 |
Non-Controlling Interest |
Loading...
|
M | - | 184 | 174 | 180 | 197 | 186 | 162 | 128 | -609 | 63 | 63 | -317 | -312 | -286 | -249 | -201 | -194 | -126 | -118 | -76 | -57 | -40 | -31 | -23 | - | - | - | - | - |
Net Income |
Loading...
|
M | - | 1,330 | 1,231 | 1,209 | 1,655 | 1,100 | 963 | 585 | 728 | 268 | 313 | 317 | 312 | 286 | 249 | 201 | 194 | 126 | 118 | 76 | 57 | 40 | 31 | 23 | - | - | - | - | - |
Shares (Basic, Weighted) |
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 486,500,000.00 | 479,000,000.00 | 471,400,000.00 | 465,400,000.00 | 437,500,000.00 | 425,200,000.00 | 416,200,000.00 | 313,400,000.00 | 284,700,000.00 | 226,100,000.00 | 209,300,000.00 | 197,200,000.00 | 190,000,000.00 | 187,100,000.00 | 184,800,000.00 | 173,700,000.00 | 146,212,121.00 | 107,299,270.00 | 110,562,097.00 | 89,955,446.00 | 71,834,146.00 | 65,716,364.00 | 59,512,000.00 | 54,068,000.00 | 52,188,000.00 | 51,632,000.00 | 50,492,000.00 | 49,276,000.00 | 48,398,904.00 |
EBITDA |
Loading...
|
M | 5,008 | 4,608 | 4,040 | 4,077 | 3,921 | 3,668 | 3,780 | 2,480 | 2,330 | 1,736 | 1,408 | 1,270 | 1,228 | 1,150 | 1,066 | 1,048 | 814 | 533 | 515 | 380 | 264 | 238 | 210 | 166 | 149 | 134 | 147 | 474 | 132 |
Depreciation and Amortization |
Loading...
|
M | 1,773 | 1,868 | 1,571 | 1,569 | 883 | 1,243 | 1,179 | 983 | 873 | 688 | 541 | 470 | 422 | 408 | 360 | 348 | 273 | 178 | 159 | 116 | 63 | 65 | 63 | 53 | 46 | 43 | 42 | - | 38 |
EBIT |
Loading...
|
M | 3,235 | 2,740 | 2,469 | 2,508 | 3,038 | 2,425 | 2,601 | 1,497 | 1,457 | 1,048 | 867 | 800 | 806 | 742 | 706 | 700 | 541 | 355 | 356 | 264 | 201 | 173 | 147 | 113 | 103 | 91 | 105 | - | 94 |
Income from Discontinued Operations |
Loading...
|
M | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 4 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - |
Tax Rate (Effective) |
Loading...
|
% | 17.39 | 16.03 | 14.28 | 14.26 | 13.50 | 11.37 | 34.33 | 16.90 | 20.98 | 14.63 | 7.41 | 14.12 | 18.35 | 17.18 | 14.37 | 20.06 | 15.32 | 17.95 | 33.93 | 34.06 | 34.18 | 33.93 | 34.76 | 32.42 | 48.44 | 45.69 | 49.53 | - | 38.85 |
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 | - | - | - | - | - |
Gross Profit Margin |
Loading...
|
% | 67.26 | 64.21 | 68.77 | 71.33 | 71.31 | 70.26 | 71.56 | 65.76 | 61.93 | 59.32 | 60.04 | 58.35 | 54.71 | 53.98 | 50.54 | 45.89 | 52.65 | 63.28 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 50.77 | 100.00 | 48.53 |
Operating Income Margin |
Loading...
|
% | 26.78 | 24.81 | 26.13 | 28.07 | 34.59 | 28.19 | 30.12 | 21.69 | 21.24 | 18.94 | 21.05 | 21.73 | 20.44 | 20.20 | 19.27 | 17.93 | 19.90 | 24.13 | 24.73 | 23.02 | 23.82 | 24.20 | 23.43 | 19.40 | 20.45 | 19.26 | 21.23 | 100.00 | 21.04 |
Net Income Margin |
Loading...
|
% | - | 12.04 | 13.03 | 13.53 | 18.84 | 13.11 | 11.60 | 8.56 | 10.82 | 4.97 | 7.75 | 8.69 | 8.32 | 7.80 | 6.85 | 5.16 | 7.12 | 8.58 | 8.16 | 6.59 | 6.73 | 5.62 | 4.99 | 3.96 | - | - | - | - | - |
EBITDA Ratio |
Loading...
|
% | 43.48 | 41.73 | 42.76 | 45.63 | 44.64 | 43.72 | 45.54 | 36.27 | 34.64 | 32.14 | 34.79 | 34.76 | 32.77 | 31.39 | 29.31 | 26.85 | 29.95 | 36.19 | 35.74 | 33.11 | 31.26 | 33.33 | 33.41 | 28.42 | 29.49 | 28.34 | 29.79 | 100.00 | 29.54 |
EBIT Ratio |
Loading...
|
% | 28.09 | 24.81 | 26.13 | 28.07 | 34.59 | 28.90 | 31.33 | 21.89 | 21.66 | 19.40 | 21.42 | 21.89 | 21.51 | 20.25 | 19.41 | 17.93 | 19.90 | 24.13 | 24.73 | 23.02 | 23.82 | 24.20 | 23.43 | 19.40 | 20.45 | 19.26 | 21.23 | - | 21.04 |
EBT Ratio |
Loading...
|
% | 17.97 | 16.33 | 17.35 | 18.13 | 24.38 | 17.29 | 20.64 | 12.55 | 15.80 | 8.35 | 10.67 | 11.82 | 11.64 | 10.64 | 9.38 | 8.30 | 8.65 | 12.32 | 14.40 | 12.02 | 13.27 | 13.38 | 12.86 | 9.30 | 11.23 | 10.64 | 12.04 | - | 11.71 |
StockViz Staff
September 20, 2024
Any question? Send us an email