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 52,959 53,111 53,754 54,738 56,206 59,783 62,983 64,857 65,482 64,869 63,487 62,070 61,075 57,667 56,639 56,788 57,097 58,664 58,756 58,715 58,698 58,665 58,472 57,033 55,507 53,889 52,056 50,641 49,473 48,676 48,238 61,440 74,897 88,762 103,355 106,047 108,283 110,139 111,454 112,179 111,820 112,093 112,298 113,126 115,569 118,680 120,357 122,520 124,040 124,979 127,245 128,401 127,941 127,158 126,033 123,705 120,427 116,929 114,552 117,205 117,786 118,697 118,364 113,054 110,399 107,671 104,286 100,548 97,061 94,081 91,658 90,016 88,885 87,901 86,696 85,172 83,302 81,845 79,905 78,369 76,828 74,698 73,061 71,257 70,445 63,083 56,589 50,064 43,675 44,661 45,226 46,965 48,636 49,057 48,782 46,881 45,381 45,772 46,036 46,900 47,561 47,182 47,061 46,624 46,116 44,416 42,895 41,253 39,887 39,427 38,420 37,321 35,955 33,503 31,519 29,473 27,787 26,613 24,991 23,676 22,584 21,426 20,317 18,954 18,033 17,120 16,410 15,918 15,402 14,949 14,494 14,242 13,960 13,538 13,233 13,030 12,789 12,345 11,899 11,231 10,664 10,296 9,831 9,401 9,021 8,542 8,090 7,744 7,484 7,245 7,102 6,854 6,745 4,967 3,370 1,685
Cost of Revenue
M 41,324 41,487 42,209 43,461 44,851 48,024 50,648 51,974 52,111 51,391 50,070 49,239 49,239 46,778 46,202 46,106 45,903 47,234 47,586 47,772 47,972 47,966 47,803 46,541 45,276 43,977 42,478 41,292 40,379 39,715 39,240 48,382 57,979 67,986 78,596 80,658 82,315 83,674 84,839 85,851 85,736 86,087 86,380 86,654 88,615 91,101 92,385 95,235 96,344 96,663 97,758 97,221 96,694 96,435 96,089 94,665 92,199 89,517 87,524 89,365 89,682 90,024 89,454 85,317 83,228 81,250 78,887 76,176 73,484 71,171 69,427 68,366 67,836 67,295 66,440 65,196 63,697 62,313 60,340 58,856 57,222 55,280 53,857 52,313 51,923 46,403 41,592 36,916 32,017 33,101 33,474 34,502 35,290 35,218 34,864 33,354 32,297 32,029 31,664 32,068 32,322 32,219 32,072 31,395 30,943 29,462 28,319 27,309 26,450 26,205 25,499 24,586 23,299 21,455 20,014 18,464 17,331 16,567 15,490 11,198 10,168 9,076 8,083 10,393 9,779 9,057 8,485 8,075 7,695 7,453 7,234 7,035 6,850 6,621 6,427 6,154 6,081 4,476 2,984 1,492 - - - - - - - - - - - - - - - -
Gross Profit
M 11,635 11,624 11,545 11,277 11,355 11,759 12,335 12,883 13,371 13,478 13,417 12,831 11,836 10,889 10,437 10,682 11,194 11,430 11,170 10,943 10,726 10,699 10,669 10,492 10,231 9,912 9,578 9,349 9,094 8,961 8,998 13,058 16,918 20,776 24,759 25,389 25,968 26,465 26,615 26,328 26,084 26,006 25,918 26,472 26,954 27,579 27,972 27,285 27,696 28,316 29,487 31,180 31,247 30,723 29,944 29,040 28,228 27,412 27,028 27,840 28,104 28,673 28,910 27,737 27,171 26,421 25,399 24,372 23,577 22,910 22,231 21,650 21,049 20,606 20,256 19,976 19,605 19,532 19,565 19,513 19,606 19,418 19,204 18,944 18,522 16,680 14,997 13,148 11,658 11,560 11,752 12,463 13,346 13,839 13,918 13,527 13,084 13,743 14,372 14,832 15,239 14,963 14,989 15,229 15,173 14,954 14,576 13,944 13,437 13,222 12,921 12,735 12,656 12,048 11,505 11,009 10,456 10,046 9,501 12,478 12,416 12,350 12,234 8,561 8,254 8,063 7,925 7,843 7,707 7,496 7,260 7,207 7,110 6,917 6,806 8,368 9,692 10,853 11,899 11,231 10,664 10,296 9,831 9,401 9,021 8,542 8,090 7,744 7,484 7,245 7,102 6,854 6,745 4,967 3,370 1,685
Operating Expenses
M 7,691 7,415 7,056 6,425 6,183 6,617 7,049 7,736 8,115 8,138 8,115 7,775 7,382 6,971 6,393 6,686 6,898 7,032 7,293 6,963 6,745 6,682 6,605 6,422 6,286 5,950 5,733 5,438 5,021 5,028 4,993 6,916 9,235 11,417 14,408 15,172 15,649 16,841 16,914 17,452 18,113 17,418 17,575 8,458 8,642 9,484 9,587 17,412 17,456 17,330 17,149 19,003 19,267 18,853 18,465 17,675 16,591 16,346 16,471 17,723 18,053 18,319 18,437 17,373 17,220 16,932 16,680 16,384 16,195 15,999 15,671 13,841 13,837 13,888 13,865 15,446 15,331 15,283 15,338 15,283 14,876 14,451 14,501 14,480 12,202 10,989 9,560 7,651 9,029 9,353 9,533 10,402 10,338 10,265 10,029 9,684 9,546 9,986 10,368 10,846 11,266 11,227 11,148 11,148 11,041 10,592 10,237 9,857 9,564 9,410 9,195 8,951 8,659 8,217 7,937 7,608 7,336 7,163 6,952 10,222 10,276 10,294 10,355 7,021 6,836 6,713 6,521 6,342 6,208 6,116 6,050 5,914 5,844 5,724 5,644 14,834 13,433 12,024 10,687 8,689 8,689 8,689 8,689 7,128 7,128 7,128 7,128 6,322 6,322 6,322 6,322 5,747 11,494 11,494 11,494 5,747
Selling, General, and Administrative Expenses (SG&A)
M 5,474 5,410 5,499 5,361 5,202 5,350 5,346 5,631 5,896 5,872 5,780 5,711 5,459 5,153 5,182 5,182 5,402 5,525 5,368 5,166 5,017 4,938 4,858 4,831 4,700 4,527 4,376 4,282 3,905 3,820 3,840 5,847 8,090 10,151 12,185 12,460 12,886 13,214 13,353 13,340 13,226 13,177 13,267 13,143 13,235 13,433 13,500 13,850 13,886 13,743 13,466 13,324 13,076 12,743 12,585 12,116 11,836 11,652 11,613 12,098 12,361 12,756 13,104 12,925 12,790 12,559 12,217 11,831 11,659 11,473 11,266 11,166 11,097 11,172 11,184 11,149 11,126 11,009 11,024 10,980 11,027 11,006 11,012 11,256 11,209 10,138 9,163 7,785 6,867 7,074 7,259 7,677 7,612 7,553 7,383 7,131 7,037 7,275 7,465 7,698 7,922 7,876 7,793 7,792 7,723 7,410 7,159 6,930 6,706 6,605 6,477 6,316 6,145 5,838 5,635 5,388 5,186 5,067 4,925 3,591 2,372 1,148 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Research and Development (R&D) Expenses
M 1,600 1,574 1,578 1,549 1,563 1,578 1,593 1,656 1,765 1,854 1,907 1,843 1,725 1,549 1,478 1,486 1,540 1,555 1,499 1,464 1,398 1,401 1,404 1,341 1,283 1,241 1,190 1,217 1,226 1,213 1,209 1,825 2,420 2,969 3,502 3,444 3,438 3,461 3,447 3,300 3,210 3,152 3,135 3,315 3,372 3,407 3,399 3,319 3,277 3,242 3,254 3,239 3,169 3,076 2,959 2,849 2,774 2,768 2,819 2,957 3,185 3,377 3,543 3,615 3,637 3,632 3,611 3,567 3,570 3,597 3,591 3,580 3,523 3,483 3,490 3,490 3,489 3,509 3,506 3,554 3,588 3,619 3,652 3,712 3,799 3,600 3,370 3,053 2,732 2,675 2,670 2,725 2,726 2,712 2,646 2,553 2,509 2,711 2,903 3,148 3,344 3,351 3,355 3,356 3,318 3,182 3,078 2,927 2,858 2,805 2,718 2,635 2,514 2,379 2,302 2,220 2,150 2,096 2,027 1,485 968 466 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Operating Expenses
M 617 431 -21 -485 -582 -311 110 449 454 412 428 221 198 269 -267 18 -44 -48 426 333 330 343 343 250 303 182 167 -61 -110 -5 -56 -756 -1,275 -1,703 -1,279 -732 -675 166 114 812 1,677 1,089 1,173 -8,000 -7,965 -7,356 -7,312 243 293 345 429 2,440 3,022 3,034 2,921 2,710 1,981 1,926 2,039 2,668 2,507 2,186 1,790 833 793 741 852 986 966 929 814 -905 -783 -767 -809 807 716 765 808 749 261 -174 -163 -488 -2,806 -2,749 -2,973 -3,187 -570 -396 -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 -33,991 -34,157 -34,923 -36,356 -37,932 -41,058 -43,563 -44,564 -44,335 -43,527 -42,268 -41,753 -42,136 -40,121 -39,705 -39,440 -38,963 -40,156 -40,603 -41,028 -41,449 -41,528 -41,451 -40,306 -39,253 -38,188 -36,911 -35,792 -35,245 -34,674 -34,175 -40,448 -46,967 -54,149 -61,978 -63,843 -65,095 -66,060 -67,039 -68,120 -68,080 -68,452 -68,605 -68,768 -70,460 -72,593 -73,702 -76,243 -77,476 -78,030 -79,431 -79,038 -78,804 -79,037 -79,061 -78,240 -76,133 -73,608 -71,521 -72,335 -72,327 -72,251 -71,373 -67,960 -66,014 -64,779 -62,784 -60,537 -58,044 -55,443 -53,966 -53,232 -52,813 -52,237 -51,343 -49,906 -48,453 -47,169 -45,207 -43,741 -42,031 -40,086 -38,630 -36,774 -36,338 -32,229 -28,761 -25,931 -22,418 -23,352 -23,545 -24,100 -24,952 -24,953 -24,835 -23,670 -22,751 -22,043 -21,296 -21,222 -21,056 -20,992 -20,924 -20,247 -19,902 -18,870 -18,082 -17,452 -16,886 -16,795 -16,304 -15,635 -14,640 -13,238 -12,077 -10,856 -9,995 -9,404 -8,538 -976 108 1,218 2,272 -3,372 -2,943 -2,344 -1,964 -1,733 -1,487 -1,337 -1,184 -1,121 -1,006 -897 -783 -12,694 -12,685 -12,489 -12,334 -155 - - - - - - - - - - - - - - - -
Operating Income
M 3,944 4,209 4,489 4,852 5,172 5,142 5,286 5,147 5,256 5,340 5,302 5,056 4,454 3,918 4,044 3,996 4,296 4,398 3,877 3,980 3,981 4,017 4,064 4,070 3,945 3,962 3,845 3,911 4,073 3,933 4,005 6,142 7,683 9,359 10,351 10,217 10,319 9,624 9,701 8,876 7,971 8,588 8,343 18,014 18,312 18,095 18,385 9,873 10,240 10,986 12,338 12,177 11,980 11,870 11,479 11,365 11,637 11,066 10,557 10,117 10,051 10,354 10,473 10,364 9,951 9,489 8,719 7,988 7,382 6,911 6,560 7,809 7,212 6,718 6,391 4,530 4,274 4,249 4,227 4,230 4,730 4,967 4,703 4,464 6,320 5,691 5,437 5,497 2,629 2,207 2,219 2,061 3,008 3,574 3,889 3,843 3,538 3,757 4,004 3,986 3,973 3,736 3,841 4,081 4,132 4,362 4,339 4,087 3,873 3,812 3,726 3,784 3,997 3,831 3,568 3,401 3,120 2,883 2,549 2,256 2,140 2,056 1,879 1,540 1,418 1,350 1,404 1,501 1,499 1,380 1,210 1,293 1,266 1,193 1,162 -6,466 -3,741 -1,171 1,212 2,542 1,975 1,607 1,142 2,273 1,893 1,414 962 1,422 1,162 923 780 1,107 -4,749 -6,527 -8,124 -4,062
Interest Expense
M 531 522 549 426 522 443 361 292 264 254 256 258 218 218 213 210 239 236 242 253 262 289 312 1,000 1,324 1,475 1,518 3,853 3,699 3,652 6,188 4,648 5,637 6,079 4,773 4,666 4,125 3,888 3,379 2,248 2,595 2,645 20,438 20,346 19,539 19,335 912 889 866 699 575 455 388 511 613 1,551 1,935 2,368 2,915 2,002 1,515 935 274 699 991 1,061 1,062 3,203 3,073 3,047 5,730 3,482 3,378 3,543 848 1,227 1,398 1,246 1,606 1,673 2,177 2,199 2,363 7,001 6,616 6,501 7,075 1,735 2,061 2,629 1,700 1,765 1,349 872 725 808 668 677 633 417 343 250 218 174 117 116 103 52 45 56 104 142 152 132 126 100 108 126 99 111 82 51 41 20 429 442 466 466 125 117 87 122 66 62 71 40 7,720 7,719 7,704 7,692 - - - - - - - - - - - - - - - -
Non-operating Income/Expense
M -630 -1,090 -1,605 -2,164 -2,111 -1,444 -845 2,174 2,189 2,202 2,209 -322 -295 -353 -897 -1,133 -1,936 -1,897 -1,354 -942 -173 -1,009 -1,051 -1,379 -1,373 -882 -895 -636 -616 -231 -244 -2,801 -4,319 -5,539 -5,619 -4,313 -4,206 -3,155 -3,144 -2,635 -1,334 -2,191 -2,207 -20,000 -31,064 -30,276 -30,318 -14,736 -3,647 -3,480 -3,356 -375 -388 -403 -393 -444 -1,329 -1,418 -1,563 -1,529 -487 -304 0 165 312 409 458 595 653 716 631 -2,342 -2,450 -2,697 -2,848 -78 -177 -166 -31 -466 -1,357 -2,048 -2,022 -2,186 -6,824 -6,453 -6,489 -6,804 -1,472 -1,796 -2,413 -1,257 -865 22 736 589 532 511 520 476 417 343 250 218 174 117 116 103 52 23 -32 16 54 44 64 -40 -100 -108 -126 -103 -116 -107 -96 -120 -108 -81 -79 -77 -76 -102 -83 -64 -69 -78 -106 -104 -109 -81 -54 -27 - - - - - - - - - - - - - - - -
EBT
M 3,378 3,183 2,974 2,795 3,061 3,698 4,441 7,321 7,445 7,542 7,511 4,734 4,159 3,649 3,231 2,947 2,444 2,501 2,523 3,038 3,808 3,008 3,013 2,854 2,735 3,406 3,276 3,438 3,620 3,702 3,761 3,341 3,364 3,820 4,732 5,904 6,113 6,469 6,557 6,615 7,011 6,771 6,510 -1,986 -12,752 -12,181 -11,933 -4,863 6,593 7,506 8,982 11,802 11,592 11,467 11,086 10,921 10,729 10,069 9,415 9,009 9,564 10,050 10,473 10,529 10,263 9,898 9,177 8,583 8,035 7,627 7,191 5,467 4,762 4,021 3,543 4,452 4,097 4,083 4,196 3,971 3,580 3,126 2,888 2,278 -504 -762 -1,052 -1,307 1,288 942 702 1,700 2,908 3,961 4,625 4,432 4,070 4,268 4,524 4,462 4,390 4,079 4,091 4,299 4,306 4,479 4,455 4,190 3,925 3,835 3,694 3,800 4,051 3,875 3,632 3,361 3,020 2,775 2,423 2,153 2,024 1,949 1,783 1,420 1,310 1,269 1,325 1,424 1,423 1,278 1,127 1,229 1,197 1,115 1,056 1,014 1,007 741 494 247 - - - - - - - - - - - - - - - -
Income Tax Provision
M 409 -245 -319 478 391 1,094 1,238 1,017 1,152 1,021 1,008 662 461 415 387 383 -565 -526 -629 -1,177 -108 -1,184 -2,314 -1,682 -1,617 -447 750 1,059 1,094 1,075 1,095 -135 -123 -18 178 1,343 1,421 1,515 1,544 1,518 1,509 1,465 1,397 1,169 650 705 717 694 1,367 1,569 1,908 2,429 2,372 2,351 2,252 2,177 2,116 1,940 1,755 1,685 1,855 2,000 2,144 2,148 2,131 2,048 1,913 1,786 1,641 1,109 993 550 1,147 1,339 1,145 1,379 511 579 699 703 601 372 349 211 -245 -82 -129 -155 308 145 78 315 597 889 1,064 1,033 1,004 1,100 1,190 1,178 1,181 1,103 1,146 1,258 1,269 1,343 1,336 1,229 1,156 1,127 1,108 1,184 1,284 1,254 1,199 1,130 1,018 942 824 732 679 665 606 483 453 433 444 476 474 422 372 397 379 344 317 304 302 222 148 74 - - - - - - - - - - - - - - - -
Income after Tax
M 2,969 3,428 3,293 2,317 2,670 2,604 3,203 6,304 6,293 6,521 6,503 4,072 3,698 3,234 2,844 2,564 3,009 3,027 3,152 4,215 3,916 4,192 5,327 4,536 4,352 3,853 2,526 2,379 2,526 2,627 2,666 3,476 3,487 3,838 4,554 4,561 4,692 4,954 5,013 5,097 5,502 5,306 5,113 -3,155 -13,402 -12,886 -12,650 -5,557 5,226 5,937 7,074 9,373 9,220 9,116 8,834 8,744 8,613 8,129 7,660 7,324 7,709 8,050 8,329 8,381 8,132 7,850 7,264 6,797 6,394 6,518 6,198 4,917 3,615 2,682 2,398 3,073 3,586 3,504 3,497 3,268 2,979 2,754 2,539 2,067 -259 -680 -923 -1,152 980 797 624 1,385 2,311 3,072 3,561 3,399 3,066 3,168 3,334 3,284 3,209 2,976 2,945 3,041 3,037 3,136 3,119 2,961 2,769 2,708 2,586 2,616 2,767 2,621 2,433 2,231 2,002 1,833 1,599 1,421 1,345 1,284 1,177 937 857 836 881 948 949 856 755 832 818 771 739 710 705 519 346 173 - - - - - - - - - - - - - - - -
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 21 81 112 170 2,352 2,292 1,528 700 -1,503 -1,503 -770 0 0 0 0 0 0 1,593 0 -1,468 -1,468 -3,061 -1,468 0 -2,538 -4,311 -6,511 -8,761 -8,635 -8,533 -8,054 -7,660 -7,360 -7,716 -8,052 -8,329 -8,381 -8,132 -7,850 -7,264 -6,797 -6,394 -6,518 -6,198 -4,917 -3,615 -2,682 -2,398 -3,073 -3,586 -3,504 -3,497 -3,268 -2,979 -2,754 -2,539 -2,067 -1,518 -1,111 -874 -568 -935 -718 -624 -1,462 -2,376 -3,157 -3,561 -2,639 -1,610 -794 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M 1,740 2,806 3,293 2,317 2,670 2,604 3,203 6,304 6,293 6,521 6,503 4,072 3,698 3,234 2,844 2,564 3,009 3,027 3,152 4,215 3,916 4,192 5,327 4,536 4,352 3,853 2,526 2,358 2,445 2,515 2,496 3,519 3,590 3,694 3,872 3,687 3,818 4,358 5,013 5,097 5,502 5,306 5,113 3,699 716 1,232 1,468 1,707 5,226 5,937 7,074 9,373 9,220 9,116 8,761 8,635 8,533 8,054 7,660 7,360 7,716 8,052 8,329 8,381 8,132 7,850 7,264 6,797 6,394 6,518 6,198 4,917 3,615 2,682 2,398 3,073 3,586 3,504 3,497 3,268 2,979 2,754 2,539 2,067 1,518 1,111 874 568 935 718 624 1,462 2,376 3,157 3,561 2,639 1,610 794 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 999,500,000.00 1,001,500,000.00 1,000,000,000.00 1,001,250,000.00 1,009,500,000.00 1,025,500,000.00 1,050,000,000.00 1,083,250,000.00 1,124,250,000.00 1,170,500,000.00 1,220,250,000.00 1,273,750,000.00 1,329,750,000.00 1,378,000,000.00 1,419,750,000.00 1,452,250,000.00 1,473,500,000.00 1,497,500,000.00 1,524,250,000.00 1,552,250,000.00 1,570,852,127.00 1,598,352,127.00 1,623,852,127.00 1,646,102,127.00 1,674,250,000.00 1,690,000,000.00 1,703,000,000.00 1,713,500,000.00 1,721,000,000.00 1,726,500,000.00 1,742,500,000.00 1,765,500,000.00 1,791,250,000.00 1,817,500,000.00 1,836,500,000.00 1,855,250,000.00 1,873,000,000.00 1,893,000,000.00 1,911,500,000.00 1,922,500,000.00 1,934,750,000.00 1,942,500,000.00 1,947,750,000.00 1,951,000,000.00 1,956,750,000.00 1,966,750,000.00 1,977,250,000.00 1,984,250,000.00 2,011,500,000.00 2,060,750,000.00 2,117,750,000.00 2,168,000,000.00 2,242,000,000.00 2,297,500,000.00 2,347,750,000.00 2,391,750,000.00 2,406,750,000.00 2,414,750,000.00 2,424,000,000.00 2,437,000,000.00 2,461,250,000.00 2,491,000,000.00 2,538,750,000.00 2,576,250,000.00 2,617,250,000.00 2,660,750,000.00 2,697,250,000.00 2,733,500,000.00 2,769,000,000.00 2,808,000,000.00 2,831,000,000.00 2,860,250,000.00 2,877,250,000.00 2,884,750,000.00 2,895,500,000.00 2,917,000,000.00 2,954,500,000.00 2,995,500,000.00 3,033,500,000.00 3,069,000,000.00 3,072,500,000.00 3,067,000,000.00 3,046,041,666.75 3,034,583,333.50 3,023,922,885.75 2,743,788,270.25 2,476,746,603.50 2,209,704,936.75 1,944,365,384.50 1,956,500,000.00 1,971,500,000.00 1,969,852,941.25 2,000,602,941.25 2,024,852,941.25 2,047,352,941.25 2,064,500,000.00 2,070,000,000.00 2,074,500,000.00 2,077,500,000.00 2,083,500,000.00 2,093,500,000.00 2,107,000,000.00 2,120,500,000.00 2,134,000,000.00 2,126,000,000.00 2,110,000,000.00 2,095,500,000.00 2,100,000,000.00 2,096,500,000.00 2,101,500,000.00 2,104,000,000.00 2,106,500,000.00 2,107,000,000.00 2,105,000,000.00 2,103,000,000.00 2,101,000,000.00 2,096,000,000.00 2,092,000,000.00 2,086,000,000.00 2,045,928,571.50 2,031,928,571.50 2,015,928,571.50 2,001,928,571.50 1,995,500,000.00 1,965,000,000.00 1,968,375,000.00 1,942,500,000.00 1,945,000,000.00 1,947,500,000.00 1,923,541,666.75 1,911,325,757.75 1,876,325,757.75 1,841,325,757.75 1,820,909,091.00 1,835,555,555.50 1,858,991,555.50 1,882,427,555.50 1,885,863,555.50 1,873,744,000.00 1,901,754,000.00 1,929,764,000.00 1,975,830,000.00 2,021,896,000.00 2,037,634,000.00 2,053,372,000.00 2,051,054,000.00 2,048,736,000.00 2,050,384,000.00 2,052,032,000.00 2,053,680,000.00 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 5,387 5,655 5,875 5,945 6,117 6,296 6,604 6,570 6,720 6,667 6,713 6,415 5,724 5,270 5,137 5,346 5,585 5,662 5,241 5,097 5,042 5,068 5,094 5,082 5,071 5,009 4,857 4,752 4,807 4,700 4,649 7,710 10,117 12,511 14,872 14,806 14,940 14,839 14,779 14,373 13,741 13,931 13,766 23,144 23,420 22,573 21,960 13,509 14,131 15,758 18,024 18,151 18,328 18,495 18,249 18,010 17,947 17,169 16,687 16,558 15,661 15,267 14,541 13,377 12,865 12,710 12,057 11,531 10,856 9,850 9,308 10,216 9,829 9,373 9,109 7,380 7,000 7,184 7,098 7,232 7,651 7,705 7,614 7,276 9,240 8,362 7,556 7,270 4,193 4,136 4,484 4,272 5,100 5,247 5,257 5,253 4,671 4,999 5,320 5,497 5,829 5,614 5,710 5,855 5,860 5,994 5,895 5,558 5,277 5,155 5,023 5,032 5,187 4,986 4,707 4,505 4,199 3,935 3,555 3,212 3,061 2,929 2,700 2,345 2,168 2,043 2,060 2,125 2,104 2,002 1,787 1,824 1,770 1,666 1,662 -6,104 -3,501 -1,051 1,212 2,542 1,975 1,607 1,142 2,273 1,893 1,414 962 1,422 1,162 923 780 1,107 -4,749 -6,527 -8,124 -4,062
Depreciation and Amortization
M 843 846 850 847 945 1,154 1,318 1,423 1,464 1,327 1,411 1,359 1,270 1,352 1,093 1,350 1,289 1,264 1,364 1,117 1,061 1,051 1,030 849 963 721 686 678 571 767 644 1,568 2,434 3,152 4,521 4,589 4,621 5,215 5,078 5,123 5,396 4,969 5,049 5,130 5,108 4,478 3,575 3,636 3,891 4,772 5,686 5,974 6,348 6,625 6,770 6,645 5,889 5,682 5,709 6,020 5,610 4,913 4,068 3,013 2,914 3,221 3,338 3,543 3,474 2,939 2,748 2,407 2,617 2,655 2,718 2,850 2,726 2,935 2,871 2,795 2,714 2,531 2,704 2,812 2,920 2,671 2,119 1,773 1,433 1,398 1,369 1,315 1,327 1,308 1,368 1,410 1,133 1,242 1,316 1,511 1,856 1,878 1,869 1,774 1,728 1,632 1,556 1,471 1,404 1,343 1,297 1,248 1,190 1,155 1,139 1,104 1,079 1,052 1,006 956 921 873 821 805 750 693 656 624 605 622 577 531 504 473 500 482 -7,224 -7,344 -7,464 -7,584 - - - - - - - - - - - - - - - -
EBIT
M 4,544 4,809 5,025 5,098 5,172 5,142 5,286 5,147 5,256 5,340 5,302 5,056 4,454 3,918 4,044 3,996 4,296 4,398 3,877 3,980 3,981 4,017 4,064 4,233 4,108 4,288 4,171 4,074 4,236 3,933 4,005 6,142 7,683 9,359 10,351 10,217 10,319 9,624 9,701 9,250 8,345 8,962 8,717 18,014 18,312 18,095 18,385 9,873 10,240 10,986 12,338 12,177 11,980 11,870 11,479 11,365 12,058 11,487 10,978 10,538 10,051 10,354 10,473 10,364 9,951 9,489 8,719 7,988 7,382 6,911 6,560 7,809 7,212 6,718 6,391 4,530 4,274 4,249 4,227 4,437 4,937 5,174 4,910 4,464 6,320 5,691 5,437 5,497 2,760 2,738 3,115 2,957 3,773 3,939 3,889 3,843 3,538 3,757 4,004 3,986 3,973 3,736 3,841 4,081 4,132 4,362 4,339 4,087 3,873 3,812 3,726 3,784 3,997 3,831 3,568 3,401 3,120 2,883 2,549 2,256 2,140 2,056 1,879 1,540 1,418 1,350 1,404 1,501 1,499 1,380 1,210 1,293 1,266 1,193 1,162 1,118 1,116 822 548 274 - - - - - - - - - - - - - - - -
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 -172 -139 -170 -170 838 805 836 836 2,089 2,089 2,089 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)
% 12.31 -12.92 -14.16 14.50 11.68 35.78 36.16 14.28 16.67 13.87 13.72 14.01 10.46 10.32 11.62 13.42 -80.99 -80.01 -83.01 -99.32 -2.08 -298.61 -329.84 -313.28 -311.02 -10.88 22.94 29.70 29.56 28.36 28.58 -14.78 -14.62 -14.45 -14.52 22.67 23.25 23.50 23.64 23.09 21.51 21.70 21.54 15.30 11.18 10.18 9.61 20.11 24.49 24.69 25.09 20.52 20.34 20.38 20.22 19.89 19.58 19.10 18.52 18.62 19.31 19.84 20.47 20.41 20.82 20.73 20.90 20.79 20.46 14.29 13.91 6.76 24.78 28.48 26.10 32.26 12.41 14.05 16.38 17.29 13.02 6.81 7.44 6.25 11.79 21.90 22.57 23.87 18.45 -161.12 -161.61 -160.72 -154.64 22.54 23.10 23.44 24.71 25.71 26.21 26.29 26.92 27.08 27.83 29.15 29.40 29.98 29.99 29.21 29.47 29.42 29.92 31.12 31.76 32.42 33.04 33.62 33.74 33.88 34.03 34.01 33.44 33.94 33.90 33.94 34.37 34.08 33.61 33.38 33.23 33.03 33.02 32.26 31.52 30.78 30.01 29.98 29.99 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 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Gross Profit Margin
% 21.98 21.89 21.50 20.68 20.28 19.66 19.56 19.86 20.46 20.82 21.16 20.66 19.30 18.88 18.48 18.84 19.63 19.49 19.02 18.66 18.29 18.26 18.27 18.40 18.44 18.43 18.41 18.46 18.38 18.43 18.66 20.26 21.64 22.79 23.96 23.93 23.97 24.02 23.88 23.48 23.34 23.21 23.09 23.39 23.32 23.23 23.24 22.30 22.35 22.66 23.18 24.27 24.41 24.15 23.74 23.48 23.45 23.45 23.59 23.73 23.84 24.15 24.43 24.53 24.61 24.54 24.34 24.24 24.30 24.37 24.26 24.06 23.67 23.44 23.36 23.45 23.53 23.88 24.49 24.88 25.54 26.02 26.31 26.58 26.26 26.63 26.71 26.46 26.71 25.89 25.97 26.48 27.43 28.23 28.56 28.85 28.86 29.96 31.12 31.55 32.03 31.72 31.86 32.65 32.90 33.67 34.00 33.80 33.63 33.49 33.63 34.11 35.27 36.05 36.60 37.37 37.63 37.75 38.04 53.31 55.07 56.90 58.62 45.18 45.83 47.14 48.36 49.27 50.04 50.15 50.11 50.60 50.95 51.11 51.46 63.78 75.85 87.98 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Operating Income Margin
% 7.45 7.94 8.37 8.86 9.22 8.63 8.43 7.96 8.05 8.25 8.37 8.14 7.24 6.75 7.12 7.03 7.51 7.51 6.61 6.78 6.78 6.85 6.95 7.14 7.11 7.37 7.39 7.73 8.25 8.09 8.29 9.22 9.50 10.15 10.05 9.63 9.51 8.71 8.69 7.91 7.12 7.66 7.43 15.45 15.56 15.16 15.31 8.01 8.22 8.76 9.68 9.47 9.34 9.31 9.09 9.18 9.66 9.43 9.19 8.66 8.55 8.75 8.88 9.17 9.00 8.79 8.33 7.94 7.58 7.33 7.14 8.64 8.02 7.53 7.24 5.31 5.08 5.15 5.26 5.38 6.17 6.67 6.44 6.27 9.15 9.00 9.14 10.10 5.90 4.84 4.80 4.19 6.14 7.29 8.00 8.20 7.80 8.18 8.65 8.47 8.33 7.91 8.15 8.73 8.94 9.79 10.14 9.91 9.62 9.59 9.69 10.12 11.10 11.41 11.39 11.55 11.13 10.73 10.17 9.52 9.43 9.60 9.27 7.97 7.70 7.89 8.66 9.40 9.66 9.22 8.38 9.07 9.05 8.81 8.78 -47.56 -24.69 -1.91 20.88 19.81 19.81 19.81 19.81 21.81 21.81 21.81 21.81 18.24 18.24 18.24 18.24 14.73 -70.53 -127.38 -241.07 -241.07
Net Income Margin
% 6.43 7.04 6.16 4.39 4.85 4.30 5.01 9.66 9.57 9.99 10.10 6.55 6.02 5.62 5.07 4.60 5.34 5.20 5.41 7.14 6.63 7.12 9.10 7.92 7.74 6.98 4.85 4.65 4.96 5.19 5.19 5.68 4.88 4.24 3.75 3.45 3.50 3.95 4.49 4.54 4.92 4.73 4.55 3.34 0.72 1.04 1.18 1.36 4.25 4.77 5.57 7.29 7.19 7.15 6.94 6.98 7.06 6.85 6.65 6.28 6.56 6.81 7.07 7.41 7.36 7.27 6.94 6.76 6.58 6.94 6.76 5.48 4.00 3.02 2.76 3.58 4.27 4.25 4.35 4.16 3.81 3.63 3.44 2.89 2.08 1.76 1.82 1.46 2.12 1.60 1.36 2.91 4.81 6.43 7.31 7.43 6.79 6.80 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% 10.16 10.65 10.94 10.88 10.90 10.53 10.50 10.15 10.29 10.30 10.60 10.33 9.32 9.12 9.09 9.41 9.78 9.65 8.91 8.69 8.59 8.65 8.72 8.92 9.14 9.32 9.33 9.39 9.73 9.67 9.65 11.39 12.34 13.37 14.41 13.96 13.78 13.46 13.25 12.81 12.28 12.42 12.25 19.99 19.98 18.96 18.29 10.98 11.33 12.55 14.15 14.12 14.32 14.54 14.48 14.56 14.91 14.67 14.56 14.17 13.29 12.83 12.24 11.83 11.64 11.80 11.55 11.46 11.13 10.43 10.13 11.32 10.98 10.57 10.40 8.66 8.37 8.74 8.86 9.20 9.96 10.33 10.41 10.21 13.30 13.17 12.79 13.55 9.52 9.17 9.80 8.98 10.51 10.73 10.82 11.21 10.25 10.83 11.44 11.61 12.24 11.89 12.12 12.54 12.69 13.47 13.76 13.48 13.15 13.00 13.07 13.47 14.43 14.88 15.01 15.30 15.03 14.69 14.20 13.56 13.53 13.68 13.31 12.24 11.89 11.94 12.65 13.33 13.61 13.38 12.33 12.78 12.64 12.30 12.56 -44.74 -22.81 -0.94 20.88 19.81 19.81 19.81 19.81 21.81 21.81 21.81 21.81 18.24 18.24 18.24 18.24 14.73 -70.53 -127.38 -241.07 -241.07
EBIT Ratio
% 8.57 9.06 9.36 9.32 9.22 8.63 8.43 7.96 8.05 8.25 8.37 8.14 7.24 6.75 7.12 7.03 7.51 7.51 6.61 6.78 6.78 6.85 6.95 7.43 7.41 8.00 8.01 8.06 8.58 8.09 8.29 9.22 9.50 10.15 10.05 9.63 9.51 8.71 8.69 8.23 7.44 7.98 7.75 15.45 15.56 15.16 15.31 8.01 8.22 8.76 9.68 9.47 9.34 9.31 9.09 9.18 10.04 9.81 9.57 9.04 8.55 8.75 8.88 9.17 9.00 8.79 8.33 7.94 7.58 7.33 7.14 8.64 8.02 7.53 7.24 5.31 5.08 5.15 5.26 5.64 6.43 6.93 6.70 6.27 9.15 9.00 9.14 10.10 6.22 6.03 6.75 6.14 7.77 8.06 8.00 8.20 7.80 8.18 8.65 8.47 8.33 7.91 8.15 8.73 8.94 9.79 10.14 9.91 9.62 9.59 9.69 10.12 11.10 11.41 11.39 11.55 11.13 10.73 10.17 9.52 9.43 9.60 9.27 7.97 7.70 7.89 8.66 9.40 9.66 9.22 8.38 9.07 9.05 8.81 8.78 8.59 8.74 8.69 8.62 9.13 - - - - - - - - - - - - - - - -
EBT Ratio
% 6.38 5.98 5.54 5.13 5.41 6.12 7.01 11.20 11.32 11.55 11.67 7.61 6.76 6.31 5.74 5.27 4.38 4.30 4.33 5.17 6.49 5.06 5.09 4.97 4.95 6.32 6.29 6.79 7.34 7.62 7.80 6.35 5.17 4.63 4.56 5.53 5.64 5.88 5.88 5.89 6.27 6.04 5.79 -1.34 -10.54 -10.20 -10.08 -4.20 5.36 6.03 7.07 9.17 9.03 8.99 8.78 8.82 8.86 8.55 8.17 7.67 8.13 8.50 8.89 9.31 9.29 9.18 8.78 8.53 8.27 8.10 7.83 6.10 5.36 4.60 4.13 5.23 4.88 4.95 5.22 5.05 4.57 4.09 3.90 3.19 -1.00 -1.02 -0.92 -1.11 2.91 2.09 1.52 3.35 5.87 8.05 9.50 9.45 8.97 9.30 9.79 9.51 9.20 8.64 8.69 9.20 9.32 10.06 10.42 10.16 9.75 9.64 9.61 10.17 11.28 11.54 11.56 11.39 10.77 10.33 9.68 9.08 8.91 9.10 8.80 7.32 7.10 7.42 8.19 8.90 9.15 8.54 7.83 8.62 8.55 8.23 7.98 7.79 7.89 7.83 7.77 8.23 - - - - - - - - - - - - - - - -

StockViz Staff

September 16, 2024

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