Income Statement | Trend | Unit | 2023-09-30 | 2022-09-30 | 2021-09-30 | 2020-09-30 | 2019-09-30 | 2018-09-30 | 2017-09-30 | 2016-09-30 | 2015-09-30 | 2014-09-30 | 2013-09-30 | 2012-09-30 | 2011-09-30 | 2010-09-30 | 2009-09-30 | 2008-09-30 | 2007-09-30 | 2006-09-30 | 2005-09-30 | 2004-09-30 | 2003-09-30 | 2002-09-30 | 2001-09-30 | 2000-09-30 | 1999-09-30 | 1998-09-30 | 1997-09-30 | 1996-09-30 | 1995-09-30 | 1994-09-30 | 1993-09-30 | 1992-09-30 | 1991-09-30 | 1990-09-30 | 1989-09-30 | 1988-09-30 | 1987-09-30 | 1986-09-30 | 1985-09-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
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M | 26,793 | 25,299 | 23,668 | 22,317 | 23,968 | 31,400 | 30,172 | 20,837 | 37,179 | 42,828 | 42,730 | 41,955 | 40,833 | 34,305 | 28,497 | 38,062 | 34,624 | 32,235 | 27,479 | 26,553 | 22,646 | 20,103 | 18,427 | 17,155 | 16,139 | 12,587 | 11,145 | 10,009 | 8,330 | 6,871 | 6,182 | 5,157 | 4,559 | 4,504 | 3,684 | 3,100 | 2,677 | 2,639 | 1,787 |
Cost of Revenue |
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M | 17,822 | 16,956 | 15,609 | 14,906 | 16,275 | 22,020 | 20,833 | 15,183 | 30,732 | 36,201 | 35,952 | 35,737 | 34,663 | 29,016 | 24,948 | 32,536 | 29,548 | 27,815 | 23,998 | 23,031 | 19,426 | 17,257 | 15,823 | 14,098 | 13,370 | 10,392 | 9,131 | 8,291 | 6,784 | 5,504 | 5,036 | 4,177 | 3,685 | 3,691 | 2,959 | 2,406 | 2,035 | 2,024 | 1,306 |
Gross Profit |
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M | 8,971 | 8,343 | 8,059 | 7,411 | 7,693 | 9,380 | 9,339 | 5,654 | 6,447 | 6,627 | 6,778 | 6,218 | 6,170 | 5,289 | 3,549 | 5,526 | 5,076 | 4,420 | 3,482 | 3,523 | 3,220 | 2,847 | 2,604 | 3,056 | 2,770 | 2,195 | 2,015 | 1,718 | 1,546 | 1,367 | 1,146 | 979 | 874 | 813 | 725 | 694 | 642 | 615 | 481 |
Operating Expenses |
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M | 6,181 | 5,699 | 4,997 | 5,494 | 6,052 | 6,418 | 6,158 | 3,665 | 3,986 | 4,308 | 3,965 | 4,438 | 4,183 | 3,610 | 3,210 | 3,565 | 3,281 | 2,941 | 2,206 | 2,222 | 2,059 | 1,725 | 1,643 | 2,091 | 1,915 | 1,531 | 1,418 | 1,218 | 1,097 | 1,002 | 847 | 714 | 645 | 585 | 520 | 484 | 464 | 432 | 349 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 6,181 | 5,945 | 5,258 | 5,665 | 5,925 | 5,332 | 5,416 | 4,032 | 2,421 | 2,941 | 2,930 | 2,896 | 4,635 | 4,586 | 4,657 | 4,906 | 4,828 | 7,984 | 8,231 | 8,721 | 8,813 | 8,182 | 7,325 | 5,252 | 4,436 | 2,341 | 1,535 | 568 | - | - | - | - | - | - | - | - | - | - | - |
Research and Development (R&D) Expenses |
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M | 320 | 295 | 275 | 274 | 319 | 310 | 307 | 158 | 134 | 792 | 558 | 509 | 510 | 408 | 336 | 424 | 491 | 420 | 415 | 515 | 484 | 18 | 341 | 404 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | -320 | -541 | -536 | -445 | -192 | 776 | 435 | -525 | 1,431 | 575 | 477 | 1,033 | -962 | -1,384 | -1,783 | -1,765 | -2,038 | -5,463 | -6,441 | -7,014 | -7,238 | -6,475 | -6,023 | -3,565 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | -11,641 | -11,011 | -10,351 | -9,241 | -10,031 | -16,010 | -14,675 | -10,993 | -26,746 | -31,893 | -31,987 | -31,299 | -30,480 | -25,406 | -21,550 | -28,971 | -26,267 | -24,874 | -21,792 | -20,809 | -17,367 | -15,532 | -14,180 | -12,007 | -11,455 | -8,861 | -7,713 | -7,073 | -5,687 | -4,502 | -4,189 | -3,463 | -3,040 | -3,105 | -2,439 | -1,922 | -1,570 | -1,593 | -957 |
Operating Income |
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M | 2,790 | 2,644 | 3,062 | 1,917 | 1,641 | 2,962 | 3,181 | 1,989 | 2,461 | 2,319 | 2,813 | 1,780 | 1,987 | 1,679 | 339 | 1,961 | 1,795 | 1,479 | 1,276 | 1,301 | 1,162 | 1,122 | 961 | 965 | 855 | 664 | 597 | 500 | 449 | 365 | 298 | 266 | 229 | 228 | 205 | 210 | 178 | 184 | 132 |
Interest Expense |
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M | 281 | 213 | 206 | 231 | 350 | 441 | 496 | 293 | 288 | 244 | 248 | 233 | 174 | 170 | 239 | 258 | 277 | 248 | 121 | 111 | 114 | 122 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Non-operating Income/Expense |
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M | -799 | -934 | -448 | -1,014 | -585 | -28 | -127 | -92 | -8 | -40 | -100 | 43 | 298 | 254 | -230 | -379 | 89 | -93 | -166 | 8 | -1 | -6 | 16 | 2 | 51 | 72 | -59 | 12 | -10 | 2 | 6 | 10 | 5 | -4 | 13 | 7 | 9 | 14 | 22 |
EBT |
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M | 1,710 | 1,710 | 2,614 | 903 | 1,056 | 2,901 | 2,558 | 1,061 | 2,151 | 2,035 | 2,465 | 1,590 | 2,111 | 1,763 | -318 | 1,324 | 1,607 | 1,138 | 1,003 | 1,212 | 1,058 | 1,006 | 814 | 811 | 731 | 594 | 402 | 416 | 359 | 306 | 251 | 228 | 176 | 173 | 179 | 187 | 171 | 174 | 142 |
Income Tax Provision |
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M | -323 | -13 | 868 | 108 | -233 | 518 | 705 | 197 | 600 | 482 | 1,168 | 237 | 370 | 197 | 32 | 321 | 300 | 63 | 205 | 316 | 328 | 348 | 336 | 339 | 312 | 256 | 181 | 182 | 163 | 140 | 113 | 105 | 81 | 80 | 81 | 83 | 81 | 79 | 64 |
Income after Tax |
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M | 2,033 | 1,723 | 1,746 | 795 | 1,289 | 2,383 | 1,853 | 864 | 1,551 | 1,553 | 1,297 | 1,353 | 1,741 | 1,566 | -350 | 1,003 | 1,307 | 1,075 | 798 | 896 | 730 | 658 | 478 | 472 | 420 | 338 | 221 | 235 | 196 | 165 | 138 | 123 | 95 | 92 | 98 | 104 | 90 | 96 | 78 |
Non-Controlling Interest |
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M | 184 | 191 | 109 | 164 | -4,385 | 221 | 242 | 216 | 64 | -1,043 | -12 | - | -166 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | 1,849 | 1,532 | 1,637 | 631 | 5,674 | 2,162 | 1,611 | -868 | 551 | 1,838 | 536 | 1,226 | 1,733 | 1,491 | - | 979 | 1,295 | 1,033 | 757 | 816 | 676 | 593 | 470 | 463 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 687,400,000.00 | 699,600,000.00 | 721,100,000.00 | 753,600,000.00 | 874,300,000.00 | 931,700,000.00 | 944,600,000.00 | 672,600,000.00 | 661,500,000.00 | 674,800,000.00 | 689,000,000.00 | 689,000,000.00 | 658,854,500.00 | 682,500,000.00 | 595,300,000.00 | 601,400,000.00 | 572,236,000.00 | 187,784,833.00 | 46,389,125.00 | 45,983,250.00 | 45,147,625.00 | 22,466,375.00 | 22,203,750.00 | 21,698,576.00 | 528,261,261.00 | 21,586,157.00 | 21,349,760.00 | 515,642,642.00 | 509,333,333.00 | 496,778,445.00 | 487,537,538.00 | 481,048,201.00 | 470,222,109.00 | 468,882,475.00 | 448,430,248.00 | 436,506,359.00 | 433,830,194.00 | 466,150,048.00 | 15,594,032.00 |
EBITDA |
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M | 3,903 | 3,474 | 3,907 | 2,123 | 2,466 | 4,690 | 4,609 | 2,573 | 3,682 | 3,669 | 4,167 | 2,944 | 3,016 | 2,624 | 896 | 2,860 | 2,616 | 2,296 | 1,998 | 2,003 | 1,785 | 1,689 | 1,493 | 1,425 | 1,250 | 977 | 1,011 | 818 | 747 | 622 | 505 | 444 | 393 | 384 | 317 | 307 | 267 | 260 | 172 |
Depreciation and Amortization |
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M | 848 | 830 | 845 | 206 | 825 | 1,085 | 1,188 | 953 | 860 | 955 | 952 | 824 | 731 | 691 | 745 | 783 | 732 | 705 | 636 | 617 | 558 | 517 | 516 | 462 | 446 | 384 | 355 | 330 | 289 | 258 | 212 | 189 | 169 | 152 | 125 | 104 | 98 | 90 | 62 |
EBIT |
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M | 3,055 | 2,644 | 3,062 | 1,917 | 1,641 | 3,605 | 3,421 | 1,620 | 2,822 | 2,714 | 3,215 | 2,120 | 2,285 | 1,933 | 151 | 2,077 | 1,884 | 1,591 | 1,361 | 1,386 | 1,227 | 1,172 | 977 | 963 | 804 | 593 | 656 | 488 | 459 | 363 | 293 | 255 | 224 | 232 | 192 | 203 | 169 | 170 | 110 |
Income from Discontinued Operations |
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M | - | - | 124 | 124 | 4,574 | 987 | -34 | -1,600 | 749 | -189 | 186 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | -18.89 | -0.76 | 33.21 | 11.96 | -22.06 | 17.86 | 27.56 | 18.57 | 27.89 | 23.69 | 47.38 | 14.91 | 17.53 | 11.17 | -10.06 | 24.24 | 18.67 | 5.54 | 20.44 | 26.05 | 31.00 | 34.55 | 41.23 | 41.77 | 42.62 | 43.12 | 45.06 | 43.62 | 45.41 | 45.92 | 44.99 | 45.98 | 45.97 | 46.53 | 45.50 | 44.50 | 47.60 | 45.01 | 44.90 |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | 33.48 | 32.98 | 34.05 | 33.21 | 32.10 | 29.87 | 30.95 | 27.13 | 17.34 | 15.47 | 15.86 | 14.82 | 15.11 | 15.42 | 12.45 | 14.52 | 14.66 | 13.71 | 12.67 | 13.27 | 14.22 | 14.16 | 14.13 | 17.82 | 17.16 | 17.44 | 18.08 | 17.16 | 18.56 | 19.89 | 18.53 | 18.99 | 19.17 | 18.06 | 19.68 | 22.39 | 23.99 | 23.30 | 26.91 |
Operating Income Margin |
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% | 10.41 | 10.45 | 12.94 | 8.59 | 6.85 | 9.43 | 10.54 | 9.55 | 6.62 | 5.41 | 6.58 | 4.24 | 4.87 | 4.89 | 1.19 | 5.15 | 5.18 | 4.59 | 4.64 | 4.90 | 5.13 | 5.58 | 5.22 | 5.63 | 5.30 | 5.28 | 5.36 | 5.00 | 5.39 | 5.32 | 4.83 | 5.15 | 5.02 | 5.06 | 5.57 | 6.78 | 6.65 | 6.95 | 7.40 |
Net Income Margin |
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% | 6.90 | 6.06 | 6.92 | 2.83 | 23.67 | 6.89 | 5.34 | -4.17 | 1.48 | 4.29 | 1.25 | 2.92 | 4.24 | 4.35 | - | 2.57 | 3.74 | 3.20 | 2.76 | 3.07 | 2.98 | 2.95 | 2.55 | 2.70 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 14.57 | 13.73 | 16.51 | 9.51 | 10.29 | 14.94 | 15.28 | 12.35 | 9.90 | 8.57 | 9.75 | 7.02 | 7.39 | 7.65 | 3.14 | 7.51 | 7.56 | 7.12 | 7.27 | 7.54 | 7.88 | 8.40 | 8.10 | 8.30 | 7.74 | 7.76 | 9.07 | 8.17 | 8.97 | 9.05 | 8.16 | 8.61 | 8.62 | 8.53 | 8.61 | 9.91 | 9.97 | 9.86 | 9.62 |
EBIT Ratio |
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% | 11.40 | 10.45 | 12.94 | 8.59 | 6.85 | 11.48 | 11.34 | 7.77 | 7.59 | 6.34 | 7.52 | 5.05 | 5.60 | 5.63 | 0.53 | 5.46 | 5.44 | 4.94 | 4.95 | 5.22 | 5.42 | 5.83 | 5.30 | 5.61 | 4.98 | 4.71 | 5.88 | 4.88 | 5.50 | 5.29 | 4.73 | 4.95 | 4.92 | 5.16 | 5.20 | 6.56 | 6.32 | 6.43 | 6.16 |
EBT Ratio |
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% | 6.38 | 6.76 | 11.04 | 4.05 | 4.41 | 9.24 | 8.48 | 5.09 | 5.79 | 4.75 | 5.77 | 3.79 | 5.17 | 5.14 | -1.12 | 3.48 | 4.64 | 3.53 | 3.65 | 4.56 | 4.67 | 5.00 | 4.42 | 4.73 | 4.53 | 4.72 | 3.60 | 4.16 | 4.31 | 4.45 | 4.06 | 4.42 | 3.86 | 3.84 | 4.86 | 6.02 | 6.39 | 6.61 | 7.95 |
StockViz Staff
September 16, 2024
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