Income Statement | Trend | Unit | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 |
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Revenue |
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M | 2,145 | 2,204 | 2,767 | 2,299 | 2,192 | 2,306 | 1,744 | 911 | 1,120 | 1,014 | 953 | 1,053 | 1,065 | 754 | 592 | 499 | 904 | 780 | 530 | 425 | 5,369 |
Cost of Revenue |
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M | 526 | 612 | 693 | 619 | 603 | 613 | 543 | 517 | 633 | 569 | 551 | 645 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit |
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M | 1,619 | 1,592 | 2,074 | 1,680 | 1,590 | 1,693 | 1,200 | 393 | 487 | 444 | 402 | 409 | 1,065 | 754 | 592 | 499 | 904 | 780 | 530 | 425 | 0 |
Operating Expenses |
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M | 1,092 | 1,102 | 1,250 | 963 | 1,049 | 1,044 | 758 | 226 | 256 | 249 | 230 | 258 | 1,045 | 636 | 567 | 524 | 612 | 619 | 431 | 418 | 0 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 342 | 509 | 504 | 475 | 493 | 442 | 353 | 64 | 72 | 70 | 63 | 86 | 14 | 13 | 14 | 5 | 17 | 17 | 18 | 365 | 0 |
Research and Development (R&D) Expenses |
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M | - | - | - | - | - | 0 | 0 | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Operating Expenses |
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M | - | - | - | - | - | 601 | 405 | - | - | 178 | 167 | 172 | 1,031 | 623 | 553 | 518 | 595 | 602 | 413 | 53 | 0 |
Costs and Expenses |
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M | 566 | 455 | 435 | 390 | 447 | 431 | 215 | -292 | -377 | -321 | -321 | -387 | 934 | 613 | 499 | 488 | 629 | 603 | 428 | 418 | 0 |
Operating Income |
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M | 527 | 490 | 823 | 717 | 541 | 650 | 442 | 167 | 231 | 196 | 172 | 151 | 20 | 118 | 25 | -25 | 292 | 161 | 99 | 7 | 0 |
Interest Expense |
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M | 13 | 13 | 13 | 13 | 15 | 16 | 12 | 3 | 17 | 18 | 19 | 22 | 27 | 13 | 14 | 18 | 16 | 0 | 1 | 0 | 0 |
Non-operating Income/Expense |
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M | 0 | -114 | -3 | -475 | 43 | 28 | 17 | 3 | 30 | 28 | 14 | 27 | -111 | -23 | -69 | -145 | 80 | -15 | -3 | 0 | 0 |
EBT |
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M | 527 | 375 | 820 | 242 | 584 | 662 | 447 | 172 | 249 | 211 | 177 | 155 | 20 | 118 | 25 | -25 | 292 | 146 | 99 | 7 | 0 |
Income Tax Provision |
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M | 100 | 101 | 206 | 60 | 138 | 162 | -211 | 37 | 10 | 14 | 0 | -6 | -32 | -1 | 2 | 6 | 30 | 22 | 20 | 8 | 120 |
Income after Tax |
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M | 427 | 275 | 615 | 183 | 446 | 500 | 658 | 135 | 239 | 198 | 177 | 161 | 53 | 119 | 23 | -30 | 262 | 124 | 79 | -1 | -120 |
Non-Controlling Interest |
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M | - | -87 | 10 | 21 | 30 | -12 | 20 | -49 | 11 | 0 | 0 | -162 | -53 | -122 | -22 | 0 | -262 | -124 | -85 | -73 | 0 |
Net Income |
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M | - | 361 | 604 | 141 | 416 | 511 | 638 | 185 | 321 | 198 | 177 | 162 | 53 | 122 | 22 | 0 | 262 | 124 | 85 | 73 | 0 |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 160,500,000.00 | 162,000,000.00 | 168,500,000.00 | 179,900,000.00 | 188,600,000.00 | 195,900,000.00 | 162,300,000.00 | 111,100,000.00 | 115,400,000.00 | 113,980,000.00 | 113,700,000.00 | 108,200,000.00 | 101,270,000.00 | 84,920,000.00 | 80,940,000.00 | 66,060,000.00 | 84,750,000.00 | 110,260,000.00 | 164,120,000.00 | 264,560,000.00 | - |
EBITDA |
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M | 550 | 569 | 995 | 766 | 645 | 788 | 494 | 240 | 327 | 292 | 276 | 240 | 312 | 187 | 185 | 167 | 233 | 197 | 108 | 77 | - |
Depreciation and Amortization |
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M | 23 | 79 | 171 | 49 | 104 | 70 | 53 | 71 | 92 | 94 | 91 | 89 | 70 | 23 | 22 | 11 | 5 | 5 | 5 | 70 | - |
EBIT |
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M | 527 | 490 | 823 | 717 | 541 | 718 | 441 | 169 | 235 | 198 | 185 | 151 | 242 | 164 | 163 | 156 | 228 | 192 | 103 | 7 | 0 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | 205 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Rate (Effective) |
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% | 19.03 | 26.88 | 25.08 | 24.58 | 23.62 | 24.51 | -47.16 | 21.26 | 3.99 | 6.42 | 0.09 | -3.85 | -160.77 | -1.18 | 6.45 | -22.35 | 10.19 | 14.92 | 20.03 | 110.53 | - |
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 | - |
Gross Profit Margin |
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% | 75.47 | 72.25 | 74.94 | 73.09 | 72.52 | 73.42 | 68.84 | 43.17 | 43.49 | 43.83 | 42.20 | 38.79 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 0.00 |
Operating Income Margin |
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% | 24.57 | 22.23 | 29.76 | 31.20 | 24.67 | 28.17 | 25.37 | 18.36 | 20.65 | 19.30 | 18.09 | 14.34 | 1.89 | 15.65 | 4.23 | -4.99 | 32.29 | 20.65 | 18.64 | 1.71 | 0.00 |
Net Income Margin |
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% | - | 16.39 | 21.84 | 6.15 | 18.97 | 22.16 | 36.60 | 20.26 | 28.64 | 19.50 | 18.61 | 15.37 | 4.95 | 16.11 | 3.76 | 0.00 | 29.00 | 15.87 | 16.05 | 17.14 | 0.00 |
EBITDA Ratio |
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% | 25.64 | 25.81 | 35.95 | 33.34 | 29.42 | 34.17 | 28.34 | 26.31 | 29.19 | 28.76 | 28.99 | 22.76 | 29.30 | 24.78 | 31.23 | 33.40 | 25.77 | 25.28 | 20.45 | 18.13 | - |
EBIT Ratio |
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% | 24.57 | 22.23 | 29.76 | 31.20 | 24.67 | 31.15 | 25.31 | 18.55 | 20.97 | 19.52 | 19.41 | 14.31 | 22.74 | 21.75 | 27.44 | 31.26 | 25.22 | 24.57 | 19.48 | 1.71 | 0.00 |
EBT Ratio |
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% | 24.57 | 17.04 | 29.64 | 10.53 | 26.61 | 28.69 | 25.66 | 18.86 | 22.21 | 20.82 | 18.56 | 14.76 | 1.89 | 15.65 | 4.23 | -4.99 | 32.29 | 18.69 | 18.64 | 1.71 | 0.00 |
StockViz Staff
September 19, 2024
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