HP Inc

NYSE HPQ

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HP Inc Income Statement 1985 - 2024

This table shows the Income Statement for HP Inc 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 2024-04-30 2024-01-31 2023-10-31 2023-07-31 2023-04-30 2023-01-31 2022-10-31 2022-07-31 2022-04-30 2022-01-31 2021-10-31 2021-07-31 2021-04-30 2021-01-31 2020-10-31 2020-07-31 2020-04-30 2020-01-31 2019-10-31 2019-07-31 2019-04-30 2019-01-31 2018-10-31 2018-07-31 2018-04-30 2018-01-31 2017-10-31 2017-07-31 2017-04-30 2017-01-31 2016-10-31 2016-07-31 2016-04-30 2016-01-31 2015-10-31 2015-07-31 2015-04-30 2015-01-31 2014-10-31 2014-07-31 2014-04-30 2014-01-31 2013-10-31 2013-07-31 2013-04-30 2013-01-31 2012-10-31 2012-07-31 2012-04-30 2012-01-31 2011-10-31 2011-07-31 2011-04-30 2011-01-31 2010-10-31 2010-07-31 2010-04-30 2010-01-31 2009-10-31 2009-07-31 2009-04-30 2009-01-31 2008-10-31 2008-07-31 2008-04-30 2008-01-31 2007-10-31 2007-07-31 2007-04-30 2007-01-31 2006-10-31 2006-07-31 2006-04-30 2006-01-31 2005-10-31 2005-07-31 2005-04-30 2005-01-31 2004-10-31 2004-07-31 2004-04-30 2004-01-31 2003-10-31 2003-07-31 2003-04-30 2003-01-31 2002-10-31 2002-07-31 2002-04-30 2002-01-31 2001-10-31 2001-07-31 2001-04-30 2001-01-31 2000-10-31 2000-07-31 2000-04-30 2000-01-31 1999-10-31 1999-07-31 1999-04-30 1999-01-31 1998-10-31 1998-07-31 1998-04-30 1998-01-31 1997-10-31 1997-07-31 1997-04-30 1997-01-31 1996-10-31 1996-07-31 1996-04-30 1996-01-31 1995-10-31 1995-07-31 1995-04-30 1995-01-31 1994-10-31 1994-07-31 1994-04-30 1994-01-31 1993-10-31 1993-07-31 1993-04-30 1993-01-31 1992-10-31 1992-07-31 1992-04-30 1992-01-31 1991-10-31 1991-07-31 1991-04-30 1991-01-31 1990-10-31 1990-07-31 1990-04-30 1990-01-31 1989-10-31 1989-07-31 1989-04-30 1989-01-31 1988-10-31 1988-07-31 1988-04-30 1988-01-31 1987-10-31 1987-07-31 1987-04-30 1987-01-31 1986-10-31 1986-07-31 1986-04-30 1986-01-31 1985-10-31 1985-07-31
Revenue
M 12,761 13,185 13,817 13,196 12,913 13,828 14,801 14,664 16,490 17,028 16,675 15,289 15,877 15,646 15,258 14,294 12,469 14,618 15,407 14,603 14,036 14,710 15,366 14,586 14,003 14,517 13,927 13,060 12,385 12,684 12,512 11,892 11,588 12,246 25,714 25,349 25,453 26,839 28,406 27,585 27,309 28,154 29,131 27,226 27,582 28,359 29,959 29,669 30,693 30,036 32,122 31,189 31,632 32,302 33,278 30,729 30,849 31,177 30,950 27,451 27,351 28,800 33,603 28,032 28,262 28,467 28,293 25,377 25,534 25,082 24,555 21,890 22,554 22,659 22,913 20,759 21,570 21,454 21,389 18,889 20,113 19,514 19,853 17,348 17,983 17,877 18,049 16,536 10,621 11,383 11,524 10,147 11,607 11,948 13,263 11,818 12,028 11,673 11,362 10,318 12,419 11,937 12,226 10,979 12,040 11,816 11,789 10,471 10,340 10,295 10,147 9,105 9,880 9,288 9,048 7,739 7,428 7,304 7,002 6,053 6,254 5,682 5,687 4,961 5,096 4,573 4,324 4,040 4,183 3,863 3,832 3,524 3,730 3,408 3,580 3,242 3,308 3,103 3,377 3,001 2,864 2,657 2,709 2,434 2,496 2,192 2,279 2,054 2,017 1,740 1,933 1,794 1,778 1,597 1,685 1,685
Cost of Revenue
M 9,821 10,297 10,832 10,374 9,984 11,019 12,084 11,764 13,157 13,643 13,410 11,901 12,437 12,322 12,579 11,901 9,976 11,746 12,483 11,698 11,307 12,098 12,669 11,898 11,301 11,935 11,407 10,633 10,002 10,436 10,221 9,720 9,338 9,961 19,363 19,317 19,345 20,571 21,425 20,974 20,704 21,736 22,437 20,859 21,055 22,029 22,711 22,820 23,541 23,313 25,561 23,929 23,860 24,408 25,024 23,402 23,601 24,062 23,600 20,936 20,919 22,069 25,441 21,253 21,261 21,499 21,304 19,164 19,283 19,136 18,593 16,472 16,970 17,392 17,532 15,942 16,429 16,537 16,288 14,443 15,045 14,564 14,804 12,809 13,103 13,141 13,260 12,419 7,583 8,330 8,584 7,520 8,667 8,703 9,612 8,308 8,595 8,349 8,102 7,251 8,327 7,984 8,506 7,505 8,224 7,837 7,829 7,053 6,743 6,694 6,819 6,194 6,498 5,988 5,906 4,907 4,654 4,547 4,356 3,774 3,890 3,470 64 2,744 2,798 2,477 2,374 2,130 2,076 1,905 1,964 1,750 1,834 1,686 1,765 1,565 1,605 1,492 1,492 1,492 - - - - - - - - - - - - - - - -
Gross Profit
M 2,940 2,888 2,985 2,822 2,929 2,809 2,717 2,900 3,333 3,385 3,265 3,388 3,440 3,324 2,679 2,393 2,493 2,872 2,924 2,905 2,729 2,612 2,697 2,688 2,702 2,582 2,520 2,427 2,383 2,248 2,291 2,172 2,250 2,285 6,351 6,032 6,108 6,268 6,981 6,611 6,605 6,418 6,694 6,367 6,527 6,330 7,248 6,849 7,152 6,723 6,561 7,260 7,772 7,894 8,254 7,327 7,248 7,115 7,350 6,515 6,432 6,731 8,162 6,779 7,001 6,968 6,989 6,213 6,251 5,946 5,962 5,418 5,584 5,267 5,381 4,817 5,141 4,917 5,101 4,446 5,068 4,950 5,049 4,539 4,880 4,736 4,789 4,117 3,038 3,053 2,940 2,627 2,940 3,245 3,651 3,510 3,433 3,324 3,260 3,067 4,092 3,953 3,720 3,474 3,816 3,979 3,960 3,418 3,597 3,601 3,328 2,911 3,382 3,300 3,142 2,832 2,774 2,757 2,646 2,279 2,364 2,212 5,623 2,217 2,298 2,096 1,950 1,910 2,107 1,958 1,868 1,774 1,896 1,722 1,815 1,677 1,703 1,611 3,377 3,001 2,864 2,657 2,709 2,434 2,496 2,192 2,279 2,054 2,017 1,740 1,933 1,794 1,778 1,597 1,685 1,685
Operating Expenses
M 1,897 1,953 1,971 1,870 1,621 1,594 1,340 1,628 2,055 2,026 2,027 2,007 2,078 2,003 1,687 1,614 1,667 1,425 1,980 1,826 1,801 1,686 1,650 1,608 1,738 1,609 1,467 1,472 1,402 1,392 1,172 1,055 1,409 1,357 3,095 3,374 3,591 4,348 3,859 3,851 4,783 4,421 4,397 4,512 4,088 4,578 -4,720 4,696 4,930 4,681 3,105 4,740 4,804 4,500 4,959 5,004 4,390 4,112 4,169 3,920 4,145 4,237 5,421 4,250 4,411 4,355 4,357 4,097 4,123 4,103 4,061 3,908 3,927 3,775 2,231 3,904 3,978 3,752 3,812 3,789 3,930 3,807 3,757 3,382 3,505 3,857 3,736 1,104 2,292 2,428 1,827 2,482 2,616 2,608 2,696 2,418 2,543 2,372 2,351 2,280 2,983 2,754 2,829 2,700 2,944 2,675 2,829 2,593 2,495 2,320 2,449 2,300 2,341 2,105 2,205 2,008 1,899 1,825 1,876 1,736 1,726 1,614 5,146 1,790 1,744 1,675 1,812 1,605 1,621 1,483 1,633 1,471 1,529 1,417 1,497 1,401 1,409 1,337 10,687 0 0 0 8,689 0 0 0 7,128 0 0 0 6,322 0 0 0 5,747 5,747
Selling, General, and Administrative Expenses (SG&A)
M 1,462 1,383 1,327 1,302 1,398 1,472 1,189 1,143 1,546 1,468 1,474 1,408 1,522 1,376 1,405 1,156 1,216 1,405 1,405 1,376 1,339 1,248 1,203 1,227 1,260 1,168 1,176 1,096 1,087 1,017 1,082 719 1,002 1,037 3,089 2,962 3,063 3,071 3,364 3,388 3,391 3,210 3,351 3,274 3,342 3,300 3,227 3,366 3,540 3,367 3,577 3,402 3,397 3,090 3,435 3,154 3,064 2,932 2,966 2,874 2,880 2,893 3,451 3,137 3,275 3,241 3,272 3,002 3,044 2,899 2,886 2,830 2,858 2,692 2,786 2,761 2,933 2,704 2,751 2,738 2,816 2,719 2,707 2,785 2,795 2,725 2,951 2,738 1,724 1,750 1,573 1,820 1,931 1,935 1,991 1,755 1,872 1,765 1,739 1,661 2,110 1,955 1,972 1,885 2,064 1,872 1,971 1,816 1,751 1,621 1,742 1,592 1,650 1,493 1,581 1,421 1,343 1,290 1,334 1,219 1,224 1,148 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Research and Development (R&D) Expenses
M 436 399 411 354 410 403 382 368 425 418 445 477 514 471 381 359 338 400 389 413 353 344 354 347 356 347 291 289 314 296 318 298 301 292 934 893 850 825 876 887 873 811 729 797 815 794 909 854 850 786 829 812 815 798 814 742 722 681 704 667 716 732 842 895 908 898 914 917 903 877 870 920 930 871 859 863 890 878 859 862 910 875 907 896 941 908 967 983 742 678 650 662 685 673 705 663 671 607 612 619 873 799 857 815 880 803 858 777 744 699 707 708 691 612 624 587 556 535 542 517 502 466 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Operating Expenses
M -1 171 233 214 -187 -281 -231 117 84 140 108 122 42 156 -99 99 113 -380 186 37 109 94 93 34 122 94 0 87 1 79 -228 38 106 28 -928 -481 -322 452 -381 -424 519 400 317 441 -69 484 -8,856 476 540 528 -1,301 526 592 612 710 1,108 604 499 499 379 549 612 1,128 218 228 216 171 178 176 327 305 158 139 212 -1,414 280 155 170 202 189 204 213 143 -299 -231 224 -182 -2,617 -174 0 -396 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M -7,924 -8,434 -9,006 -8,627 -8,090 -9,200 -10,439 -10,203 -11,216 -11,705 -11,440 -9,974 -10,408 -10,446 -10,925 -10,357 -8,393 -10,030 -10,660 -9,880 -9,586 -10,477 -11,085 -10,301 -9,665 -10,400 -9,940 -9,248 -8,600 -9,123 -8,821 -8,701 -8,029 -8,624 -15,094 -15,220 -15,211 -16,453 -16,959 -16,472 -16,176 -17,432 -18,040 -16,432 -16,548 -17,585 -18,203 -18,124 -18,681 -18,694 -20,744 -19,357 -19,235 -20,095 -20,351 -19,123 -19,468 -20,119 -19,530 -17,016 -16,943 -18,032 -20,344 -17,008 -16,867 -17,154 -16,931 -15,062 -15,632 -15,159 -14,684 -12,569 -13,031 -13,682 -13,950 -12,150 -12,455 -12,788 -12,513 -10,697 -11,171 -10,826 -11,047 -8,987 -9,226 -9,370 -9,191 -8,551 -5,117 -5,902 -6,361 -5,038 -6,051 -6,095 -6,916 -5,890 -6,052 -5,977 -5,751 -4,971 -5,344 -5,230 -5,677 -4,805 -5,280 -5,162 -5,000 -4,460 -4,248 -4,374 -4,370 -3,894 -4,157 -3,883 -3,701 -2,899 -2,755 -2,722 -2,480 -2,038 -2,164 -1,856 5,082 -954 -1,054 -802 -562 -525 -455 -422 -331 -279 -305 -269 -268 -164 -196 -155 -12,179 -155 - - - - - - - - - - - - - - - -
Operating Income
M 1,043 935 1,014 952 1,308 1,215 1,377 1,272 1,278 1,359 1,238 1,381 1,362 1,321 992 779 826 1,447 944 1,079 928 926 1,047 1,080 964 973 1,053 955 981 856 1,119 1,117 841 928 3,256 2,658 2,517 1,920 3,122 2,760 1,822 1,997 2,297 1,855 2,439 1,752 11,968 2,153 2,222 2,042 3,456 2,520 2,968 3,394 3,295 2,323 2,858 3,003 3,181 2,595 2,287 2,494 2,741 2,529 2,590 2,613 2,632 2,116 2,128 1,843 1,901 1,510 1,657 1,492 3,150 913 1,163 1,165 1,289 657 1,138 1,143 1,292 1,157 1,375 879 1,053 3,013 746 625 1,113 145 324 637 955 1,092 890 952 909 787 1,109 1,199 891 774 872 1,304 1,131 825 1,102 1,281 879 611 1,041 1,195 937 824 875 932 770 543 638 598 477 427 554 421 138 305 486 475 235 303 367 305 318 276 294 274 -7,310 3,001 2,864 2,657 -5,980 2,434 2,496 2,192 -4,849 2,054 2,017 1,740 -4,389 1,794 1,778 1,597 -4,062 -4,062
Interest Expense
M 162 116 119 134 153 143 130 96 74 61 61 68 64 63 63 28 64 58 60 57 61 64 71 66 88 87 759 390 239 130 3,094 236 192 2,666 1,554 1,225 634 1,360 1,447 684 397 851 316 1,031 447 18,644 224 224 243 221 201 201 76 97 81 134 199 199 1,019 518 632 746 106 31 52 85 531 323 122 86 2,672 193 96 2,769 424 89 261 74 803 260 109 434 870 764 131 598 5,508 379 16 1,172 168 705 584 243 233 289 107 96 316 149 116 52 100 75 23 20 56 18 22 7 5 11 33 55 43 21 13 49 17 29 31 22 29 - - 12 8 409 13 36 8 68 5 6 43 12 1 15 12 7,692 - - - - - - - - - - - - - - - -
Non-operating Income/Expense
M -246 -116 -145 -123 -706 -631 -704 -70 -39 -32 2,315 -55 -26 -25 -216 -28 -84 -569 -452 -831 -45 -26 -40 -62 -881 -68 -368 -56 -390 -81 -109 -36 -5 -94 -2,666 -1,554 -1,225 -174 -1,360 -1,447 -174 -163 -851 -146 -1,031 -179 -18,644 -11,210 -243 -221 -3,062 -121 -76 -97 -81 -134 -91 -87 -132 -1,019 -180 -232 -98 23 3 72 67 170 100 121 204 228 163 36 -2,769 120 -84 -115 1 21 -73 20 -434 -870 -764 46 -598 -5,508 -393 10 -913 -176 -717 -607 243 216 170 107 96 159 149 116 52 100 75 23 20 56 18 22 7 5 -11 -33 55 43 -21 -13 -49 -17 -29 -31 -26 -30 -20 -20 -50 -18 7 -18 -48 -17 -19 1 -29 -22 -28 -27 -27 -27 - - - - - - - - - - - - - - - -
EBT
M 797 793 852 936 602 584 673 1,202 1,239 1,327 3,553 1,326 1,336 1,296 776 751 826 878 492 248 883 900 1,007 1,018 83 905 848 899 754 775 1,010 1,081 836 834 590 1,104 1,292 1,746 1,762 1,313 1,648 1,834 1,820 1,709 1,408 1,573 -6,676 -9,057 1,979 1,821 394 2,399 2,892 3,297 3,214 2,189 2,767 2,916 3,049 1,997 2,107 2,262 2,643 2,552 2,593 2,685 2,699 2,286 2,228 1,964 2,105 1,738 1,820 1,528 381 1,033 1,079 1,050 1,290 678 1,065 1,163 1,065 287 611 925 455 -2,495 353 635 200 100 7 395 1,198 1,308 1,060 1,059 1,005 946 1,258 1,315 943 874 947 1,327 1,151 881 1,120 1,303 886 616 1,030 1,162 992 867 854 919 721 526 609 567 451 397 534 401 88 287 493 457 187 286 348 306 289 254 266 247 247 247 - - - - - - - - - - - - - - - -
Income Tax Provision
M 190 171 -122 170 -464 97 675 83 239 241 454 218 108 228 108 17 62 200 104 -931 101 97 -444 138 -975 -1,033 188 203 195 164 497 238 176 184 -733 250 281 380 432 328 375 409 406 319 331 341 178 -200 386 353 155 473 588 692 676 416 567 593 601 355 391 408 531 525 536 552 535 508 453 417 408 363 -79 301 -35 960 113 107 199 92 181 227 203 -10 -48 204 65 -466 115 157 39 -3 -48 90 276 279 244 265 245 250 340 355 233 253 262 398 345 264 336 391 238 191 307 372 314 291 277 317 245 179 201 199 153 126 187 140 30 96 167 151 62 94 115 101 87 76 80 74 74 74 - - - - - - - - - - - - - - - -
Income after Tax
M 607 622 974 766 1,066 487 -2 1,119 1,000 1,086 3,099 1,108 1,228 1,068 668 734 764 678 388 1,179 782 803 1,451 880 1,058 1,938 660 696 559 611 513 843 660 650 1,323 854 1,011 1,366 1,330 985 1,273 1,425 1,414 1,390 1,077 1,232 -6,854 -8,857 1,593 1,468 239 1,926 2,304 2,605 2,538 1,773 2,200 2,323 2,448 1,642 1,716 1,854 2,112 2,027 2,057 2,133 2,164 1,778 1,775 1,547 1,697 1,375 1,899 1,227 416 73 966 943 1,091 586 884 936 862 297 659 721 390 -2,029 238 478 161 103 55 305 922 1,029 816 794 760 696 918 960 710 621 685 929 806 617 784 912 648 425 723 790 678 576 577 602 476 347 408 368 298 271 347 261 58 191 326 306 125 192 233 205 202 178 186 173 173 173 - - - - - - - - - - - - - - - -
Non-Controlling Interest
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 21 60 31 58 2,203 0 -733 -770 0 0 0 0 0 0 0 0 0 1,593 -1,593 -1,468 0 0 0 0 -2,538 -1,773 -2,200 -2,250 -2,412 -1,671 -1,721 -1,856 -2,112 -2,027 -2,057 -2,133 -2,164 -1,778 -1,775 -1,547 -1,697 -1,375 -1,899 -1,227 -416 -73 -966 -943 -1,091 -586 -884 -936 -862 -297 -659 -721 -390 252 -252 -484 -84 -115 -35 -390 -922 -1,029 -816 -794 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M - - 974 766 1,066 487 -2 1,119 1,000 1,086 3,099 1,108 1,228 1,068 668 734 764 678 388 1,179 782 803 1,451 880 1,058 1,938 660 696 559 611 492 783 629 592 1,515 854 733 770 1,330 985 1,273 1,425 1,414 1,390 1,077 1,232 0 -1,593 1,593 1,468 239 1,926 2,304 2,605 2,538 1,773 2,200 2,250 2,412 1,671 1,721 1,856 2,112 2,027 2,057 2,133 2,164 1,778 1,775 1,547 1,697 1,375 1,899 1,227 416 73 966 943 1,091 586 884 936 862 297 659 721 390 -252 252 484 84 115 35 390 922 1,029 816 794 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 990,000,000.00 1,002,000,000.00 1,004,000,000.00 1,002,000,000.00 998,000,000.00 996,000,000.00 1,009,000,000.00 1,035,000,000.00 1,062,000,000.00 1,094,000,000.00 1,142,000,000.00 1,199,000,000.00 1,247,000,000.00 1,293,000,000.00 1,356,000,000.00 1,423,000,000.00 1,440,000,000.00 1,460,000,000.00 1,486,000,000.00 1,508,000,000.00 1,536,000,000.00 1,567,000,000.00 1,598,000,000.00 1,582,408,508.00 1,646,000,000.00 1,669,000,000.00 1,687,000,000.00 1,695,000,000.00 1,709,000,000.00 1,721,000,000.00 1,729,000,000.00 1,725,000,000.00 1,731,000,000.00 1,785,000,000.00 1,821,000,000.00 1,828,000,000.00 1,836,000,000.00 1,861,000,000.00 1,896,000,000.00 1,899,000,000.00 1,916,000,000.00 1,935,000,000.00 1,940,000,000.00 1,948,000,000.00 1,947,000,000.00 1,956,000,000.00 1,953,000,000.00 1,971,000,000.00 1,987,000,000.00 1,998,000,000.00 1,981,000,000.00 2,080,000,000.00 2,184,000,000.00 2,226,000,000.00 2,182,000,000.00 2,376,000,000.00 2,406,000,000.00 2,427,000,000.00 2,358,000,000.00 2,436,000,000.00 2,438,000,000.00 2,464,000,000.00 2,410,000,000.00 2,533,000,000.00 2,557,000,000.00 2,655,000,000.00 2,560,000,000.00 2,697,000,000.00 2,731,000,000.00 2,801,000,000.00 2,705,000,000.00 2,839,000,000.00 2,887,000,000.00 2,893,000,000.00 2,822,000,000.00 2,907,000,000.00 2,917,000,000.00 2,936,000,000.00 2,908,000,000.00 3,057,000,000.00 3,081,000,000.00 3,088,000,000.00 3,050,000,000.00 3,071,000,000.00 3,059,000,000.00 3,004,166,667.00 3,004,166,667.00 3,028,358,209.00 1,938,461,538.00 1,936,000,000.00 1,936,000,000.00 1,967,000,000.00 1,987,000,000.00 1,996,000,000.00 1,929,411,765.00 2,090,000,000.00 2,084,000,000.00 2,086,000,000.00 1,998,000,000.00 2,112,000,000.00 2,102,000,000.00 2,098,000,000.00 2,022,000,000.00 2,152,000,000.00 2,156,000,000.00 2,152,000,000.00 2,076,000,000.00 2,120,000,000.00 2,092,000,000.00 2,094,000,000.00 2,094,000,000.00 2,106,000,000.00 2,112,000,000.00 2,104,000,000.00 2,104,000,000.00 2,108,000,000.00 2,104,000,000.00 2,096,000,000.00 2,096,000,000.00 2,088,000,000.00 2,088,000,000.00 2,072,000,000.00 1,935,714,286.00 2,032,000,000.00 2,024,000,000.00 2,016,000,000.00 1,910,000,000.00 1,910,000,000.00 2,037,500,000.00 1,912,500,000.00 1,920,000,000.00 1,920,000,000.00 1,941,666,667.00 1,863,636,364.00 1,780,000,000.00 1,780,000,000.00 1,860,000,000.00 1,922,222,222.00 1,873,744,000.00 1,873,744,000.00 1,873,744,000.00 1,873,744,000.00 1,985,784,000.00 1,985,784,000.00 2,058,008,000.00 2,058,008,000.00 2,048,736,000.00 2,048,736,000.00 2,048,736,000.00 2,048,736,000.00 2,055,328,000.00 2,055,328,000.00 2,055,328,000.00 2,055,328,000.00 2,055,328,000.00 2,055,328,000.00
EBITDA
M 1,252 1,204 1,516 1,415 1,520 1,424 1,586 1,587 1,699 1,732 1,552 1,737 1,646 1,778 1,254 1,046 1,192 1,645 1,463 1,285 1,269 1,224 1,319 1,230 1,295 1,250 1,307 1,219 1,233 1,098 1,202 1,274 1,126 1,047 4,263 3,681 3,520 3,408 4,197 3,815 3,419 3,348 3,791 3,183 3,609 3,183 13,169 3,459 2,762 2,570 4,718 4,081 4,389 4,836 4,845 4,258 4,556 4,590 4,606 4,195 3,778 4,108 4,477 3,298 3,384 3,382 3,313 2,786 3,229 2,729 2,787 2,111 2,223 2,187 3,695 1,724 1,767 1,923 1,966 1,344 1,951 1,837 2,100 1,763 2,005 1,746 1,762 3,727 1,127 940 1,476 650 1,070 1,288 1,264 1,478 1,217 1,298 1,260 896 1,545 1,619 1,437 1,228 1,330 1,715 1,582 1,233 1,464 1,616 1,245 952 1,342 1,484 1,254 1,107 1,141 1,205 1,052 801 877 825 709 650 745 596 354 473 620 613 419 452 518 398 456 398 414 394 -7,310 3,001 2,864 2,657 -5,980 2,434 2,496 2,192 -4,849 2,054 2,017 1,740 -4,389 1,794 1,778 1,597 -4,062 -4,062
Depreciation and Amortization
M 209 205 212 217 212 209 209 315 421 373 314 356 284 457 262 267 366 198 519 206 341 298 272 150 331 277 91 264 89 242 83 157 285 119 1,007 1,023 1,003 1,488 1,075 1,055 1,597 1,351 1,120 1,328 1,170 1,431 1,201 1,306 540 528 1,262 1,561 1,421 1,442 1,550 1,935 1,698 1,587 1,425 1,179 1,491 1,614 1,736 769 794 769 681 670 1,101 886 886 601 566 695 545 811 604 758 677 687 813 694 601 606 630 867 709 714 381 315 363 374 346 286 309 386 327 346 351 109 436 420 546 454 458 411 451 408 362 335 366 341 301 289 317 283 266 273 282 258 239 227 232 223 191 175 216 168 134 138 184 149 151 93 138 122 120 120 120 -7,584 - - - - - - - - - - - - - - - -
EBIT
M 1,043 999 1,304 1,198 1,308 1,215 1,377 1,272 1,278 1,359 1,238 1,381 1,362 1,321 992 779 826 1,447 944 1,079 928 926 1,047 1,080 964 973 1,216 955 1,144 856 1,119 1,117 841 928 3,256 2,658 2,517 1,920 3,122 2,760 1,822 1,997 2,671 1,855 2,439 1,752 11,968 2,153 2,222 2,042 3,456 2,520 2,968 3,394 3,295 2,323 2,858 3,003 3,181 3,016 2,287 2,494 2,741 2,529 2,590 2,613 2,632 2,116 2,128 1,843 1,901 1,510 1,657 1,492 3,150 913 1,163 1,165 1,289 657 1,138 1,143 1,499 1,157 1,375 879 1,053 3,013 746 625 1,113 276 724 1,002 955 1,092 890 952 909 787 1,109 1,199 891 774 872 1,304 1,131 825 1,102 1,281 879 611 1,041 1,195 937 824 875 932 770 543 638 598 477 427 554 421 138 305 486 475 235 303 367 305 318 276 294 274 274 274 - - - - - - - - - - - - - - - -
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 -172 33 -31 0 836 0 0 0 2,089 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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)
% 23.84 21.56 -14.32 18.16 -77.08 16.61 100.30 6.91 19.29 18.16 12.78 16.44 8.08 17.59 13.92 2.26 7.51 22.78 21.14 -375.40 11.44 10.78 -44.09 13.56 -1,174.70 -114.14 22.17 22.58 25.86 21.16 49.21 22.02 21.05 22.06 -124.24 22.64 21.75 21.76 24.52 24.98 22.75 22.30 22.31 18.67 23.51 21.68 -2.67 2.21 19.50 19.38 39.34 19.72 20.33 20.99 21.03 19.00 20.49 20.34 19.71 17.78 18.56 18.04 20.09 20.57 20.67 20.56 19.82 22.22 20.33 21.23 19.38 20.89 -4.34 19.70 -9.19 92.93 10.47 10.19 15.43 13.57 17.00 19.52 19.06 -3.48 -7.86 22.05 14.29 18.68 32.58 24.72 19.50 -3.00 -685.71 22.78 23.04 21.33 23.02 25.02 24.38 26.43 27.03 27.00 24.71 28.95 27.67 29.99 29.97 29.97 30.00 30.01 26.86 31.01 29.81 32.01 31.65 33.56 32.44 34.49 33.98 34.03 33.00 35.10 33.92 31.74 35.02 34.91 34.09 33.45 33.87 33.04 33.16 32.87 33.05 33.01 30.10 29.92 30.08 29.96 29.96 29.96 - - - - - - - - - - - - - - - -
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
% 23.04 21.90 21.60 21.39 22.68 20.31 18.36 19.78 20.21 19.88 19.58 22.16 21.67 21.25 17.56 16.74 19.99 19.65 18.98 19.89 19.44 17.76 17.55 18.43 19.30 17.79 18.09 18.58 19.24 17.72 18.31 18.26 19.42 18.66 24.70 23.80 24.00 23.35 24.58 23.97 24.19 22.80 22.98 23.39 23.66 22.32 24.19 23.08 23.30 22.38 20.43 23.28 24.57 24.44 24.80 23.84 23.50 22.82 23.75 23.73 23.52 23.37 24.29 24.18 24.77 24.48 24.70 24.48 24.48 23.71 24.28 24.75 24.76 23.24 23.48 23.20 23.83 22.92 23.85 23.54 25.20 25.37 25.43 26.16 27.14 26.49 26.53 24.90 28.60 26.82 25.51 25.89 25.33 27.16 27.53 29.70 28.54 28.48 28.69 29.72 32.95 33.12 30.43 31.64 31.69 33.67 33.59 32.64 34.79 34.98 32.80 31.97 34.23 35.53 34.73 36.59 37.35 37.75 37.79 37.65 37.80 38.93 98.87 44.69 45.09 45.83 45.10 47.28 50.37 50.69 48.75 50.34 50.83 50.53 50.70 51.73 51.48 51.92 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Operating Income Margin
% 8.17 7.09 7.34 7.21 10.13 8.79 9.30 8.67 7.75 7.98 7.42 9.03 8.58 8.44 6.50 5.45 6.62 9.90 6.13 7.39 6.61 6.30 6.81 7.40 6.88 6.70 7.56 7.31 7.92 6.75 8.94 9.39 7.26 7.58 12.66 10.49 9.89 7.15 10.99 10.01 6.67 7.09 7.89 6.81 8.84 6.18 39.95 7.26 7.24 6.80 10.76 8.08 9.38 10.51 9.90 7.56 9.26 9.63 10.28 9.45 8.36 8.66 8.16 9.02 9.16 9.18 9.30 8.34 8.33 7.35 7.74 6.90 7.35 6.58 13.75 4.40 5.39 5.43 6.03 3.48 5.66 5.86 6.51 6.67 7.65 4.92 5.83 18.22 7.02 5.49 9.66 1.43 2.79 5.33 7.20 9.24 7.40 8.16 8.00 7.63 8.93 10.04 7.29 7.05 7.24 11.04 9.59 7.88 10.66 12.44 8.66 6.71 10.54 12.87 10.36 10.65 11.78 12.76 11.00 8.97 10.20 10.52 8.39 8.61 10.87 9.21 3.19 7.55 11.62 12.30 6.13 8.60 9.84 8.95 8.88 8.51 8.89 8.83 -216.46 100.00 100.00 100.00 -220.75 100.00 100.00 100.00 -212.77 100.00 100.00 100.00 -227.06 100.00 100.00 100.00 -241.07 -241.07
Net Income Margin
% - - 7.05 5.80 8.26 3.52 -0.01 7.63 6.06 6.38 18.58 7.25 7.73 6.83 4.38 5.14 6.13 4.64 2.52 8.07 5.57 5.46 9.44 6.03 7.56 13.35 4.74 5.33 4.51 4.82 3.93 6.58 5.43 4.83 5.89 3.37 2.88 2.87 4.68 3.57 4.66 5.06 4.85 5.11 3.90 4.34 0.00 -5.37 5.19 4.89 0.74 6.18 7.28 8.06 7.63 5.77 7.13 7.22 7.79 6.09 6.29 6.44 6.29 7.23 7.28 7.49 7.65 7.01 6.95 6.17 6.91 6.28 8.42 5.42 1.82 0.35 4.48 4.40 5.10 3.10 4.40 4.80 4.34 1.71 3.66 4.03 2.16 -1.52 2.37 4.25 0.73 1.13 0.30 3.26 6.95 8.71 6.78 6.80 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% 9.81 9.13 10.97 10.72 11.77 10.30 10.72 10.82 10.30 10.17 9.31 11.36 10.37 11.36 8.22 7.32 9.56 11.25 9.50 8.80 9.04 8.32 8.58 8.43 9.25 8.61 9.38 9.33 9.96 8.66 9.61 10.71 9.72 8.55 16.58 14.52 13.83 12.70 14.78 13.83 12.52 11.89 13.01 11.69 13.08 11.22 43.96 11.66 9.00 8.56 14.69 13.08 13.88 14.97 14.56 13.86 14.77 14.72 14.88 15.28 13.81 14.26 13.32 11.77 11.97 11.88 11.71 10.98 12.65 10.88 11.35 9.64 9.86 9.65 16.13 8.30 8.19 8.96 9.19 7.12 9.70 9.41 10.58 10.16 11.15 9.77 9.76 22.54 10.61 8.26 12.81 6.41 9.22 10.78 9.53 12.51 10.12 11.12 11.09 8.68 12.44 13.56 11.75 11.18 11.05 14.51 13.42 11.78 14.16 15.70 12.27 10.46 13.58 15.98 13.86 14.30 15.36 16.50 15.02 13.23 14.02 14.52 12.47 13.10 14.62 13.03 8.19 11.71 14.82 15.87 10.93 12.83 13.89 11.68 12.74 12.28 12.52 12.70 -216.46 100.00 100.00 100.00 -220.75 100.00 100.00 100.00 -212.77 100.00 100.00 100.00 -227.06 100.00 100.00 100.00 -241.07 -241.07
EBIT Ratio
% 8.17 7.58 9.44 9.08 10.13 8.79 9.30 8.67 7.75 7.98 7.42 9.03 8.58 8.44 6.50 5.45 6.62 9.90 6.13 7.39 6.61 6.30 6.81 7.40 6.88 6.70 8.73 7.31 9.24 6.75 8.94 9.39 7.26 7.58 12.66 10.49 9.89 7.15 10.99 10.01 6.67 7.09 9.17 6.81 8.84 6.18 39.95 7.26 7.24 6.80 10.76 8.08 9.38 10.51 9.90 7.56 9.26 9.63 10.28 10.99 8.36 8.66 8.16 9.02 9.16 9.18 9.30 8.34 8.33 7.35 7.74 6.90 7.35 6.58 13.75 4.40 5.39 5.43 6.03 3.48 5.66 5.86 7.55 6.67 7.65 4.92 5.83 18.22 7.02 5.49 9.66 2.72 6.24 8.39 7.20 9.24 7.40 8.16 8.00 7.63 8.93 10.04 7.29 7.05 7.24 11.04 9.59 7.88 10.66 12.44 8.66 6.71 10.54 12.87 10.36 10.65 11.78 12.76 11.00 8.97 10.20 10.52 8.39 8.61 10.87 9.21 3.19 7.55 11.62 12.30 6.13 8.60 9.84 8.95 8.88 8.51 8.89 8.83 8.11 9.13 - - - - - - - - - - - - - - - -
EBT Ratio
% 6.25 6.01 6.17 7.09 4.66 4.22 4.55 8.20 7.51 7.79 21.31 8.67 8.41 8.28 5.09 5.25 6.62 6.01 3.19 1.70 6.29 6.12 6.55 6.98 0.59 6.23 6.09 6.88 6.09 6.11 8.07 9.09 7.21 6.81 2.29 4.36 5.08 6.51 6.20 4.76 6.03 6.51 6.25 6.28 5.10 5.55 -22.28 -30.53 6.45 6.06 1.23 7.69 9.14 10.21 9.66 7.12 8.97 9.35 9.85 7.27 7.70 7.85 7.87 9.10 9.17 9.43 9.54 9.01 8.73 7.83 8.57 7.94 8.07 6.74 1.66 4.98 5.00 4.89 6.03 3.59 5.30 5.96 5.36 1.65 3.40 5.17 2.52 -15.09 3.32 5.58 1.74 0.99 0.06 3.31 9.03 11.07 8.81 9.07 8.85 9.17 10.13 11.02 7.71 7.96 7.87 11.23 9.76 8.41 10.83 12.66 8.73 6.77 10.43 12.51 10.96 11.20 11.50 12.58 10.30 8.69 9.74 9.98 7.93 8.00 10.48 8.77 2.04 7.10 11.79 11.83 4.88 8.12 9.33 8.98 8.07 7.83 8.04 7.96 7.31 8.23 - - - - - - - - - - - - - - - -

StockViz Staff

September 8, 2024

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