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 |
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Revenue |
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M | 12,110 | 12,459 | 11,386 | 9,608 | 9,497 | 9,546 | 9,168 | 9,523 | 9,264 | 9,316 | 8,752 | 8,231 | 7,895 | 7,221 | 6,534 | 6,755 | 6,193 | 5,745 | 5,414 | 4,780 | 4,200 | 3,910 | 4,124 | 3,675 | 3,358 | 3,261 | 3,257 | 3,099 | 3,046 | 3,065 | 2,854 | 2,814 | 2,836 | 2,681 | 2,341 | 2,293 | 2,314 | 1,960 | 1,502 |
Cost of Revenue |
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M | 10,110 | 10,294 | 9,458 | 7,782 | 7,613 | 7,550 | 7,164 | 7,365 | 7,455 | 7,751 | 7,339 | 6,899 | 6,561 | 5,982 | 5,435 | 5,233 | 4,779 | 4,362 | 4,131 | 3,659 | 3,187 | 2,947 | 2,989 | 2,609 | 2,315 | 2,340 | 2,445 | 2,356 | 2,257 | 2,309 | 2,175 | 2,158 | 2,238 | 2,120 | 1,818 | 1,815 | 1,902 | 1,584 | 1,157 |
Gross Profit |
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M | 2,000 | 2,165 | 1,928 | 1,826 | 1,885 | 1,995 | 2,003 | 2,158 | 1,809 | 1,565 | 1,413 | 1,332 | 1,334 | 1,239 | 1,099 | 1,522 | 1,415 | 1,383 | 1,283 | 1,121 | 1,013 | 963 | 1,135 | 1,066 | 1,043 | 921 | 812 | 743 | 789 | 756 | 679 | 656 | 598 | 562 | 523 | 478 | 412 | 376 | 345 |
Operating Expenses |
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M | 928 | 852 | 805 | 726 | 688 | 797 | 723 | 834 | 741 | 633 | 607 | 567 | 592 | 592 | 565 | 1,008 | 931 | 932 | 859 | 744 | 703 | 645 | 834 | 804 | 802 | 738 | 644 | 622 | 606 | 569 | 524 | 509 | 464 | 442 | 413 | 379 | 324 | 302 | 265 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 782 | 722 | 715 | 638 | 695 | 807 | 759 | 872 | 744 | 651 | 627 | 606 | 619 | 605 | 567 | 178 | 162 | 183 | 172 | 147 | 125 | 94 | 413 | 738 | 737 | 677 | 591 | 579 | 569 | 532 | - | - | - | - | - | - | - | - | - |
Research and Development (R&D) Expenses |
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M | 34 | 35 | 34 | 32 | 33 | 34 | 34 | 35 | 32 | 30 | 30 | 30 | 29 | 28 | 25 | 23 | 21 | 19 | 18 | 16 | 13 | 12 | 11 | 10 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | 112 | 95 | 57 | 56 | -39 | -45 | -71 | -72 | -34 | -47 | -50 | -69 | -56 | -41 | -27 | 807 | 747 | 731 | 669 | 581 | 565 | 539 | 410 | 56 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | -9,168 | -9,415 | -8,605 | -7,021 | -6,885 | -6,712 | -6,402 | -6,493 | -6,712 | -7,100 | -6,711 | -6,293 | -5,969 | -5,377 | -4,868 | -4,221 | -3,844 | -3,430 | 6,727 | -2,915 | -2,484 | -2,303 | -2,155 | -1,805 | -1,513 | -1,603 | -1,801 | -1,734 | -1,651 | -1,740 | -1,651 | -1,649 | -1,774 | -1,678 | -1,405 | -1,437 | -1,578 | -1,282 | -892 |
Operating Income |
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M | 1,072 | 1,313 | 1,123 | 1,100 | 1,196 | 1,199 | 1,280 | 1,324 | 1,067 | 932 | 806 | 765 | 742 | 647 | 533 | 514 | 484 | 451 | 424 | 377 | 310 | 318 | 300 | 263 | 241 | 183 | 168 | 122 | 183 | 187 | 155 | 147 | 134 | 120 | 110 | 99 | 88 | 74 | 80 |
Interest Expense |
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M | 73 | 63 | 43 | 21 | 18 | 26 | 13 | 13 | 13 | 13 | 12 | 13 | 23 | 27 | 28 | 56 | 28 | 20 | 9,981 | 5 | 21 | 24 | 15 | 2 | 18 | 81 | 21 | 9 | 24 | 11 | 115 | 13 | 11 | 6 | 6 | 2 | 7 | 1 | 5 |
Non-operating Income/Expense |
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M | 14 | -35 | 4 | 15 | 13 | 42 | 39 | 38 | 2 | 18 | 21 | 39 | -1 | -13 | 2 | 4 | 3 | 5 | 6 | 25 | 6 | 8 | 3 | 0 | 7 | 48 | 18 | 5 | 13 | 7 | 7 | 8 | 7 | 5 | 5 | 5 | 2 | 5 | 3 |
EBT |
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M | 1,013 | 1,278 | 1,126 | 1,115 | 1,210 | 1,181 | 1,279 | 1,317 | 1,057 | 922 | 799 | 758 | 719 | 625 | 525 | 458 | 470 | 431 | 405 | 365 | 289 | 294 | 285 | 264 | 251 | 217 | 171 | 126 | 195 | 191 | 161 | 151 | 138 | 121 | 111 | 95 | 80 | 71 | 72 |
Income Tax Provision |
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M | 221 | 278 | 217 | 206 | 231 | 169 | 432 | 427 | 370 | 316 | 268 | 253 | 240 | 225 | 182 | 172 | 168 | 144 | 151 | 133 | 104 | 105 | 103 | 94 | 88 | 78 | 61 | 46 | 74 | 73 | 60 | 56 | 52 | 44 | 41 | 35 | 34 | 32 | 33 |
Income after Tax |
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M | 793 | 1,000 | 909 | 908 | 979 | 1,013 | 847 | 891 | 687 | 606 | 530 | 505 | 479 | 400 | 343 | 286 | 302 | 286 | 253 | 232 | 186 | 189 | 182 | 170 | 163 | 139 | 110 | 79 | 120 | 118 | 101 | 95 | 86 | 77 | 70 | 60 | 46 | 39 | 39 |
Non-Controlling Interest |
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M | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 3 | 4 | 5 | 5 | 4 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | 794 | 1,000 | 909 | 908 | 979 | 1,012 | 847 | 890 | 686 | 603 | 526 | 500 | 474 | 396 | 343 | 286 | 302 | 286 | 253 | 232 | 186 | 189 | 182 | 170 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 548,982,000.00 | 549,566,000.00 | 547,580,000.00 | 546,592,000.00 | 545,232,000.00 | 543,869,000.00 | 539,116,000.00 | 542,473,000.00 | 541,002,000.00 | 540,432,000.00 | 540,448,000.00 | 537,782,000.00 | 543,830,000.00 | 541,396,000.00 | 541,956,000.00 | 548,512,000.00 | 556,604,000.00 | 558,244,000.00 | 558,308,000.00 | 560,716,000.00 | 558,840,000.00 | 561,168,000.00 | 561,356,923.00 | 567,390,000.00 | 588,828,829.00 | 602,378,378.00 | 608,333,333.00 | 610,769,231.00 | 609,620,253.00 | 612,987,013.00 | 628,235,294.00 | 614,193,548.00 | 617,142,857.00 | 616,800,000.00 | 609,565,217.00 | 602,000,000.00 | 612,000,000.00 | 601,538,462.00 | 593,846,154.00 |
EBITDA |
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M | 1,369 | 1,603 | 1,398 | 1,342 | 1,393 | 1,387 | 1,422 | 1,463 | 1,225 | 1,065 | 936 | 891 | 866 | 790 | 682 | 640 | 624 | 572 | -9,461 | 454 | 398 | 401 | 390 | 328 | 299 | 196 | 203 | 159 | 208 | 217 | 180 | 172 | 161 | 150 | 141 | 128 | 119 | 100 | 105 |
Depreciation and Amortization |
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M | 253 | 291 | 275 | 241 | 197 | 162 | 131 | 132 | 133 | 130 | 125 | 119 | 124 | 126 | 127 | 126 | 127 | 121 | 115 | 95 | 88 | 83 | 90 | 66 | 65 | 60 | 53 | 43 | 37 | 37 | 32 | 34 | 35 | 34 | 36 | 34 | 33 | 31 | 28 |
EBIT |
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M | 1,115 | 1,313 | 1,123 | 1,100 | 1,196 | 1,225 | 1,292 | 1,331 | 1,092 | 935 | 811 | 771 | 742 | 664 | 555 | 514 | 498 | 451 | -9,576 | 359 | 310 | 318 | 300 | 262 | 234 | 136 | 150 | 116 | 171 | 181 | 148 | 138 | 127 | 116 | 105 | 93 | 86 | 70 | 77 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 21.76 | 21.74 | 19.27 | 18.51 | 19.06 | 14.28 | 33.75 | 32.39 | 34.99 | 34.28 | 33.62 | 33.41 | 33.34 | 35.99 | 34.70 | 37.60 | 35.75 | 33.54 | 37.40 | 36.45 | 35.79 | 35.60 | 35.99 | 35.62 | 35.00 | 35.90 | 35.93 | 36.73 | 38.13 | 38.25 | 37.47 | 37.00 | 37.35 | 36.44 | 36.73 | 36.90 | 42.48 | 44.85 | 46.16 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | 16.51 | 17.37 | 16.93 | 19.00 | 19.84 | 20.90 | 21.85 | 22.66 | 19.52 | 16.80 | 16.14 | 16.18 | 16.90 | 17.16 | 16.82 | 22.53 | 22.84 | 24.07 | 23.69 | 23.45 | 24.12 | 24.62 | 27.52 | 29.01 | 31.06 | 28.24 | 24.93 | 23.98 | 25.90 | 24.66 | 23.80 | 23.31 | 21.08 | 20.95 | 22.32 | 20.83 | 17.80 | 19.19 | 22.98 |
Operating Income Margin |
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% | 8.85 | 10.54 | 9.86 | 11.45 | 12.60 | 12.56 | 13.97 | 13.90 | 11.52 | 10.00 | 9.21 | 9.29 | 9.40 | 8.95 | 8.16 | 7.60 | 7.81 | 7.84 | 7.83 | 7.89 | 7.39 | 8.14 | 7.28 | 7.15 | 7.17 | 5.62 | 5.16 | 3.92 | 6.02 | 6.10 | 5.44 | 5.21 | 4.71 | 4.48 | 4.69 | 4.30 | 3.80 | 3.79 | 5.33 |
Net Income Margin |
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% | 6.55 | 8.03 | 7.98 | 9.45 | 10.31 | 10.60 | 9.24 | 9.35 | 7.41 | 6.47 | 6.01 | 6.08 | 6.01 | 5.48 | 5.25 | 4.23 | 4.87 | 4.98 | 4.68 | 4.85 | 4.42 | 4.84 | 4.42 | 4.63 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 11.30 | 12.87 | 12.28 | 13.96 | 14.67 | 14.53 | 15.52 | 15.36 | 13.23 | 11.43 | 10.69 | 10.82 | 10.97 | 10.94 | 10.43 | 9.47 | 10.08 | 9.95 | -174.75 | 9.50 | 9.49 | 10.27 | 9.47 | 8.93 | 8.89 | 6.02 | 6.24 | 5.13 | 6.82 | 7.09 | 6.32 | 6.13 | 5.69 | 5.59 | 6.01 | 5.57 | 5.13 | 5.12 | 7.00 |
EBIT Ratio |
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% | 9.21 | 10.54 | 9.86 | 11.45 | 12.60 | 12.83 | 14.09 | 13.98 | 11.79 | 10.03 | 9.27 | 9.37 | 9.40 | 9.20 | 8.49 | 7.60 | 8.03 | 7.84 | -176.87 | 7.52 | 7.39 | 8.14 | 7.28 | 7.13 | 6.97 | 4.17 | 4.62 | 3.75 | 5.60 | 5.89 | 5.19 | 4.91 | 4.46 | 4.31 | 4.48 | 4.07 | 3.73 | 3.56 | 5.13 |
EBT Ratio |
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% | 8.37 | 10.26 | 9.89 | 11.60 | 12.74 | 12.38 | 13.95 | 13.83 | 11.41 | 9.90 | 9.12 | 9.21 | 9.10 | 8.65 | 8.04 | 6.77 | 7.59 | 7.49 | 7.48 | 7.63 | 6.89 | 7.52 | 6.91 | 7.19 | 7.49 | 6.66 | 5.25 | 4.05 | 6.39 | 6.24 | 5.65 | 5.37 | 4.86 | 4.52 | 4.73 | 4.16 | 3.45 | 3.62 | 4.77 |
StockViz Staff
September 19, 2024
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