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 |
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Revenue |
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M | 3,594 | 5,826 | 5,255 | 4,634 | 7,320 | 6,453 | 6,656 | 6,224 | 6,179 | 6,337 | 5,962 | 5,785 |
Cost of Revenue |
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M | 2,472 | 2,462 | 2,248 | 2,026 | 3,640 | 3,131 | 3,358 | 3,192 | 3,184 | 3,288 | 3,098 | 3,022 |
Gross Profit |
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M | 3,594 | 3,363 | 3,007 | 2,609 | 3,680 | 3,321 | 3,299 | 3,033 | 2,995 | 3,049 | 2,864 | 2,763 |
Operating Expenses |
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M | 2,460 | 2,376 | 2,194 | 2,069 | 2,676 | 2,143 | 1,944 | 1,787 | 1,726 | 1,804 | 1,721 | 1,635 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 2,025 | 1,957 | 1,840 | 1,748 | 2,220 | 1,729 | 1,538 | 1,402 | 1,348 | 1,782 | 1,703 | - |
Research and Development (R&D) Expenses |
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M | 398 | 402 | 355 | 321 | 457 | 414 | 406 | 385 | 378 | 388 | 378 | 353 |
Other Operating Expenses |
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M | 38 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -365 | -360 | - |
Costs and Expenses |
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M | -12 | -104 | -53 | 43 | -964 | -989 | -1,414 | -1,405 | -1,458 | -1,484 | -1,377 | -1,387 |
Operating Income |
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M | 1,134 | 987 | 813 | 539 | 1,004 | 1,178 | 1,355 | 1,246 | 1,270 | 1,245 | 1,143 | 1,128 |
Interest Expense |
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M | 124 | 98 | 103 | 149 | 164 | 97 | 86 | 49 | 0 | 0 | 0 | 0 |
Non-operating Income/Expense |
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M | -143 | -114 | -135 | 968 | -130 | -3 | 15 | -49 | -24 | 34 | - | - |
EBT |
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M | 991 | 874 | 678 | 1,508 | 875 | 1,078 | 1,284 | 1,197 | 1,270 | 1,279 | 1,143 | 1,128 |
Income Tax Provision |
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M | 125 | 118 | 63 | 56 | 149 | 160 | 240 | 325 | 406 | 396 | 312 | 364 |
Income after Tax |
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M | 866 | 755 | 614 | 1,452 | 725 | 918 | 1,045 | 872 | 864 | 883 | 831 | 764 |
Non-Controlling Interest |
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M | - | 0 | 40 | -92 | 56 | -1,961 | 0 | 0 | 0 | 0 | - | - |
Net Income |
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M | - | 755 | 574 | 1,544 | 670 | 2,879 | 1,045 | 872 | 864 | 883 | 831 | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 355,600,000.00 | 360,800,000.00 | 352,300,000.00 | 359,000,000.00 | 340,000,000.00 | 350,700,000.00 | 352,600,000.00 | 347,300,000.00 | 345,200,000.00 | 345,200,000.00 | 345,200,000.00 | 345,200,000.00 |
EBITDA |
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M | 1,134 | 1,455 | 1,226 | 921 | 1,390 | 1,436 | 1,529 | 1,422 | 1,447 | 1,389 | 1,303 | 1,273 |
Depreciation and Amortization |
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M | 457 | 468 | 414 | 382 | 385 | 261 | 174 | 176 | 177 | 178 | 160 | 145 |
EBIT |
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M | 1,134 | 987 | 813 | 539 | 1,004 | 1,175 | 1,355 | 1,246 | 1,270 | 1,211 | 1,143 | 1,128 |
Income from Discontinued Operations |
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M | - | - | -6 | 161 | 471 | 2,424 | 160 | 132 | 132 | - | - | - |
Tax Rate (Effective) |
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% | 12.62 | 13.54 | 9.34 | 3.68 | 17.05 | 14.85 | 18.67 | 27.13 | 31.97 | 30.94 | 27.32 | 32.28 |
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 | - |
Gross Profit Margin |
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% | 100.00 | 57.73 | 57.23 | 56.29 | 50.28 | 51.47 | 49.56 | 48.73 | 48.48 | 48.12 | 48.04 | 47.76 |
Operating Income Margin |
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% | 31.54 | 16.95 | 15.47 | 11.64 | 13.72 | 18.26 | 20.36 | 20.02 | 20.55 | 19.65 | 19.18 | 19.49 |
Net Income Margin |
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% | - | 12.96 | 10.92 | 33.32 | 9.15 | 44.62 | 15.69 | 14.01 | 13.98 | 13.94 | 13.94 | - |
EBITDA Ratio |
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% | 31.54 | 24.98 | 23.34 | 19.87 | 18.98 | 22.26 | 22.97 | 22.85 | 23.41 | 21.92 | 21.85 | 22.00 |
EBIT Ratio |
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% | 31.54 | 16.95 | 15.47 | 11.64 | 13.72 | 18.22 | 20.36 | 20.02 | 20.55 | 19.12 | 19.18 | 19.49 |
EBT Ratio |
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% | 27.57 | 14.99 | 12.89 | 32.53 | 11.95 | 16.71 | 19.29 | 19.23 | 20.55 | 20.19 | 19.18 | 19.49 |
StockViz Staff
September 19, 2024
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