Income Statement | Trend | Unit | 2023-10-31 | 2022-10-31 | 2021-10-31 | 2020-10-31 | 2019-10-31 | 2018-10-31 | 2017-10-31 | 2016-10-31 | 2015-10-31 | 2014-10-31 | 2013-10-31 | 2012-10-31 | 2011-10-31 | 2010-10-31 | 2009-10-31 | 2008-10-31 | 2007-10-31 | 2006-10-31 | 2005-10-31 | 2004-10-31 | 2003-10-31 | 2002-10-31 | 2001-10-31 | 2000-10-31 | 1999-10-31 | 1998-10-31 | 1997-10-31 | 1996-10-31 | 1995-10-31 | 1994-10-31 | 1993-10-31 | 1992-10-31 | 1991-10-31 | 1990-10-31 | 1989-10-31 | 1988-10-31 | 1987-10-31 | 1986-10-31 | 1985-10-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
Loading...
|
M | 53,718 | 62,983 | 63,487 | 56,639 | 58,756 | 58,472 | 52,056 | 48,238 | 51,463 | 111,454 | 112,298 | 120,357 | 127,245 | 126,033 | 114,552 | 118,364 | 104,286 | 91,658 | 86,696 | 79,905 | 73,061 | 56,588 | 45,226 | 48,782 | 42,370 | 47,061 | 42,895 | 38,420 | 31,519 | 24,991 | 20,317 | 16,410 | 14,494 | 13,233 | 11,899 | 9,831 | 8,090 | 7,102 | 6,505 |
Cost of Revenue |
Loading...
|
M | 42,210 | 50,648 | 50,070 | 46,202 | 47,586 | 47,803 | 42,478 | 39,240 | 41,524 | 84,839 | 86,380 | 92,385 | 97,529 | 96,089 | 87,524 | 89,454 | 78,887 | 69,427 | 66,440 | 60,340 | 53,857 | 41,579 | 33,474 | 34,864 | 29,720 | 32,072 | 28,319 | 25,499 | 20,014 | 15,490 | 8,083 | 8,485 | 7,234 | 6,427 | 5,629 | 4,359 | 3,443 | 3,032 | 2,867 |
Gross Profit |
Loading...
|
M | 11,508 | 12,335 | 13,417 | 10,437 | 11,170 | 10,669 | 9,578 | 8,998 | 9,939 | 26,615 | 25,918 | 27,972 | 29,716 | 29,944 | 27,028 | 28,910 | 25,399 | 22,231 | 20,256 | 19,565 | 19,204 | 15,009 | 11,752 | 13,918 | 12,650 | 14,989 | 14,576 | 12,921 | 11,505 | 9,501 | 12,234 | 7,925 | 7,260 | 6,806 | 6,270 | 5,472 | 4,647 | 4,070 | 3,638 |
Operating Expenses |
Loading...
|
M | 8,052 | 7,659 | 8,115 | 6,975 | 7,293 | 6,605 | 6,059 | 5,449 | 6,019 | 17,800 | 18,787 | -1,663 | 20,039 | 18,465 | 16,892 | 18,437 | 16,680 | 15,671 | 13,491 | 15,338 | 14,117 | 9,381 | 8,637 | 10,029 | 8,962 | 11,148 | 10,237 | 9,195 | 7,937 | 6,952 | 10,355 | 6,521 | 6,050 | 5,644 | 5,058 | 4,330 | 3,685 | 3,290 | 2,880 |
Selling, General, and Administrative Expenses (SG&A) |
Loading...
|
M | 5,357 | 5,264 | 5,704 | 5,120 | 5,368 | 4,859 | 4,376 | 3,840 | 4,720 | 13,353 | 13,267 | 13,500 | 13,466 | 12,585 | 11,613 | 13,104 | 12,226 | 11,266 | 11,184 | 11,024 | 11,012 | 9,033 | 7,259 | 7,383 | 6,522 | 7,793 | 7,159 | 6,477 | 5,635 | 4,925 | - | - | - | - | - | - | - | - | - |
Research and Development (R&D) Expenses |
Loading...
|
M | 1,578 | 1,593 | 1,907 | 1,478 | 1,499 | 1,404 | 1,190 | 1,209 | 1,191 | 3,447 | 3,135 | 3,399 | 3,254 | 2,959 | 2,819 | 3,543 | 3,611 | 3,591 | 3,490 | 3,506 | 3,652 | 3,312 | 2,670 | 2,646 | 2,440 | 3,355 | 3,078 | 2,718 | 2,302 | 2,027 | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
Loading...
|
M | 1,117 | 802 | 504 | 377 | 426 | 342 | 493 | 400 | 108 | 1,000 | 2,385 | -18,562 | 3,319 | 2,921 | 2,460 | 1,790 | 843 | 814 | -1,183 | 808 | -547 | -2,964 | -1,292 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
Loading...
|
M | -34,925 | -43,563 | -42,268 | -39,705 | -40,603 | -41,453 | -36,911 | -34,175 | -35,511 | -67,039 | -68,605 | -73,702 | -79,202 | -79,061 | -71,521 | -71,373 | -62,784 | -53,966 | -51,343 | -45,207 | -38,630 | -28,832 | -23,545 | -24,835 | -20,758 | -20,924 | -18,082 | -16,304 | -12,077 | -8,538 | 2,272 | -1,964 | -1,184 | -783 | -571 | -29 | 242 | 258 | 13 |
Operating Income |
Loading...
|
M | 3,456 | 4,676 | 5,302 | 3,462 | 3,877 | 4,064 | 3,519 | 3,549 | 3,920 | 8,815 | 7,131 | 29,635 | 9,677 | 11,479 | 10,136 | 10,473 | 8,719 | 6,560 | 6,765 | 4,227 | 5,087 | 5,628 | 3,115 | 3,889 | 3,688 | 3,841 | 4,339 | 3,726 | 3,568 | 2,549 | 1,879 | 1,404 | 1,210 | 1,162 | 1,212 | 1,142 | 962 | 780 | 758 |
Interest Expense |
Loading...
|
M | 548 | 359 | 254 | 239 | 242 | 312 | 309 | 6,079 | 3,888 | 2,645 | 41,568 | 695 | 695 | 505 | 712 | 165 | 236 | 3,222 | 507 | 2,199 | 6,660 | 2,629 | 872 | 893 | 250 | 116 | 32 | 64 | 126 | 71 | 394 | 0 | 36 | 40 | 4 | 13 | 0 | 128 | 27 |
Non-operating Income/Expense |
Loading...
|
M | -767 | -235 | 2,209 | -231 | -1,354 | -1,051 | -243 | 212 | -388 | -3,888 | -621 | -41,568 | -695 | -505 | -721 | -356 | 458 | 631 | -3,222 | -31 | -2,199 | -6,680 | -2,413 | 736 | 506 | 250 | 116 | -32 | 64 | -126 | -96 | -79 | -83 | -106 | -61 | - | - | - | - |
EBT |
Loading...
|
M | 2,937 | 4,441 | 7,511 | 3,231 | 2,523 | 3,013 | 3,276 | 3,761 | 3,532 | 6,557 | 6,510 | -11,933 | 8,982 | 10,974 | 9,415 | 10,473 | 9,177 | 7,191 | 3,543 | 4,196 | 2,888 | -1,052 | 702 | 4,625 | 4,194 | 4,091 | 4,455 | 3,694 | 3,632 | 2,423 | 1,783 | 1,325 | 1,127 | 1,056 | 1,151 | 1,142 | 962 | 780 | 758 |
Income Tax Provision |
Loading...
|
M | -326 | 1,238 | 1,008 | 387 | -629 | -2,314 | 750 | 1,095 | -186 | 1,544 | 1,397 | 717 | 1,908 | 2,213 | 1,755 | 2,144 | 1,913 | 993 | 1,145 | 699 | 349 | -129 | 78 | 1,064 | 1,090 | 1,146 | 1,336 | 1,108 | 1,199 | 824 | 606 | 444 | 372 | 317 | 322 | 326 | 318 | 264 | 269 |
Income after Tax |
Loading...
|
M | 3,263 | 3,203 | 6,503 | 2,844 | 3,152 | 5,327 | 2,526 | 2,666 | 3,718 | 5,013 | 5,113 | -12,650 | 7,074 | 8,761 | 7,660 | 8,329 | 7,264 | 6,198 | 2,398 | 3,497 | 2,539 | -923 | 624 | 3,561 | 3,104 | 2,945 | 3,119 | 2,586 | 2,433 | 1,599 | 1,177 | 881 | 755 | 739 | 829 | 816 | 644 | 516 | 489 |
Non-Controlling Interest |
Loading...
|
M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 170 | 0 | 0 | 0 | - | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
Loading...
|
M | 3,263 | 3,203 | 6,503 | 2,844 | 3,152 | 5,327 | 2,526 | 2,496 | 4,554 | 5,013 | 5,113 | - | 7,074 | 8,761 | 7,660 | 8,329 | 7,264 | 6,198 | 2,398 | 3,497 | 2,539 | - | 624 | 3,561 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 1,000,000,000.00 | 1,050,000,000.00 | 1,220,000,000.00 | 1,420,000,000.00 | 1,524,000,000.00 | 1,634,000,000.00 | 1,702,000,000.00 | 1,743,000,000.00 | 1,836,000,000.00 | 1,912,000,000.00 | 1,950,000,000.00 | 1,974,000,000.00 | 2,128,000,000.00 | 2,372,000,000.00 | 2,437,000,000.00 | 2,567,000,000.00 | 2,716,000,000.00 | 2,852,000,000.00 | 2,909,000,000.00 | 3,055,000,000.00 | 3,063,000,000.00 | 2,499,000,000.00 | 1,974,000,000.00 | 2,077,000,000.00 | 2,105,000,000.00 | 2,144,000,000.00 | 2,114,000,000.00 | 2,104,000,000.00 | 2,104,000,000.00 | 2,083,387,622.00 | 2,024,000,000.00 | 2,006,592,000.00 | 1,986,842,105.00 | 1,894,871,795.00 | 1,884,090,909.00 | 1,942,857,143.00 | 2,012,500,000.00 | 1,984,615,385.00 | 2,037,500,000.00 |
EBITDA |
Loading...
|
M | 5,840 | 6,604 | 6,713 | 5,207 | 5,241 | 5,102 | 4,857 | 4,649 | 7,993 | 14,779 | 13,766 | 34,730 | 16,373 | 17,736 | 16,687 | 14,541 | 12,047 | 9,308 | 9,109 | 7,098 | 7,614 | 7,747 | 4,484 | 5,257 | 5,004 | 5,710 | 5,895 | 5,023 | 4,707 | 3,555 | 2,700 | 2,060 | 1,787 | 1,662 | 1,609 | 1,515 | 1,304 | 1,101 | 1,057 |
Depreciation and Amortization |
Loading...
|
M | 850 | 1,928 | 1,411 | 1,745 | 1,364 | 1,038 | 1,338 | 1,100 | 4,073 | 4,334 | 6,635 | 5,095 | 6,696 | 6,257 | 6,551 | 4,068 | 3,328 | 2,748 | 2,344 | 2,871 | 2,527 | 2,119 | 1,369 | 1,368 | 1,316 | 1,869 | 1,556 | 1,297 | 1,139 | 1,006 | 821 | 656 | 577 | 500 | 397 | 373 | 342 | 321 | 299 |
EBIT |
Loading...
|
M | 4,990 | 4,676 | 5,302 | 3,462 | 3,877 | 4,064 | 3,519 | 3,549 | 3,920 | 10,445 | 7,131 | 29,635 | 9,677 | 11,479 | 10,136 | 10,473 | 8,719 | 6,560 | 6,765 | 4,227 | 5,087 | 5,628 | 3,115 | 3,889 | 3,688 | 3,841 | 4,339 | 3,726 | 3,568 | 2,549 | 1,879 | 1,404 | 1,210 | 1,162 | 1,212 | 1,142 | 962 | 780 | 758 |
Income from Discontinued Operations |
Loading...
|
M | - | - | - | - | - | - | - | -170 | 836 | 2,089 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
Loading...
|
% | -11.10 | 27.88 | 13.42 | 11.98 | -24.93 | -76.80 | 22.89 | 29.11 | -5.27 | 23.55 | 21.46 | -6.01 | 21.24 | 20.17 | 18.64 | 20.47 | 20.85 | 13.81 | 32.32 | 16.66 | 12.08 | 12.26 | 11.11 | 23.01 | 25.99 | 28.01 | 29.99 | 29.99 | 33.01 | 34.01 | 33.99 | 33.51 | 33.01 | 30.02 | 27.98 | 28.55 | 33.06 | 33.85 | 35.49 |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
Loading...
|
% | 21.42 | 19.58 | 21.13 | 18.43 | 19.01 | 18.25 | 18.40 | 18.65 | 19.31 | 23.88 | 23.08 | 23.24 | 23.35 | 23.76 | 23.59 | 24.42 | 24.36 | 24.25 | 23.36 | 24.49 | 26.28 | 26.52 | 25.99 | 28.53 | 29.86 | 31.85 | 33.98 | 33.63 | 36.50 | 38.02 | 60.22 | 48.29 | 50.09 | 51.43 | 52.69 | 55.66 | 57.44 | 57.31 | 55.93 |
Operating Income Margin |
Loading...
|
% | 6.43 | 7.42 | 8.35 | 6.11 | 6.60 | 6.95 | 6.76 | 7.36 | 7.62 | 7.91 | 6.35 | 24.62 | 7.61 | 9.11 | 8.85 | 8.85 | 8.36 | 7.16 | 7.80 | 5.29 | 6.96 | 9.95 | 6.89 | 7.97 | 8.70 | 8.16 | 10.12 | 9.70 | 11.32 | 10.20 | 9.25 | 8.56 | 8.35 | 8.78 | 10.19 | 11.62 | 11.89 | 10.98 | 11.65 |
Net Income Margin |
Loading...
|
% | 6.07 | 5.09 | 10.24 | 5.02 | 5.36 | 9.11 | 4.85 | 5.17 | 8.85 | 4.50 | 4.55 | - | 5.56 | 6.95 | 6.69 | 7.04 | 6.97 | 6.76 | 2.77 | 4.38 | 3.48 | - | 1.38 | 7.30 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
Loading...
|
% | 10.87 | 10.49 | 10.57 | 9.19 | 8.92 | 8.73 | 9.33 | 9.64 | 15.53 | 13.26 | 12.26 | 28.86 | 12.87 | 14.07 | 14.57 | 12.28 | 11.55 | 10.16 | 10.51 | 8.88 | 10.42 | 13.69 | 9.91 | 10.78 | 11.81 | 12.13 | 13.74 | 13.07 | 14.93 | 14.23 | 13.29 | 12.55 | 12.33 | 12.56 | 13.52 | 15.41 | 16.12 | 15.50 | 16.25 |
EBIT Ratio |
Loading...
|
% | 9.29 | 7.42 | 8.35 | 6.11 | 6.60 | 6.95 | 6.76 | 7.36 | 7.62 | 9.37 | 6.35 | 24.62 | 7.61 | 9.11 | 8.85 | 8.85 | 8.36 | 7.16 | 7.80 | 5.29 | 6.96 | 9.95 | 6.89 | 7.97 | 8.70 | 8.16 | 10.12 | 9.70 | 11.32 | 10.20 | 9.25 | 8.56 | 8.35 | 8.78 | 10.19 | 11.62 | 11.89 | 10.98 | 11.65 |
EBT Ratio |
Loading...
|
% | 5.47 | 7.05 | 11.83 | 5.70 | 4.29 | 5.15 | 6.29 | 7.80 | 6.86 | 5.88 | 5.80 | -9.91 | 7.06 | 8.71 | 8.22 | 8.85 | 8.80 | 7.85 | 4.09 | 5.25 | 3.95 | -1.86 | 1.55 | 9.48 | 9.90 | 8.69 | 10.39 | 9.61 | 11.52 | 9.70 | 8.78 | 8.07 | 7.78 | 7.98 | 9.67 | 11.62 | 11.89 | 10.98 | 11.65 |
StockViz Staff
September 16, 2024
Any question? Send us an email