Marsh & McLennan Companies Inc

NYSE MMC

Data sourced from iex and EODHD
Download Data

Marsh & McLennan Companies Inc Income Statement 1985 - 2024

This table shows the Income Statement for Marsh & McLennan Companies 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 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-05-8 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31 2009-09-30 2009-06-30 2009-03-31 2008-12-31 2008-09-30 2008-06-30 2008-03-31 2007-12-31 2007-09-30 2007-06-30 2007-03-31 2006-12-31 2006-09-30 2006-06-30 2006-03-31 2005-12-31 2005-09-30 2005-06-30 2005-03-31 2004-12-31 2004-09-30 2004-06-30 2004-03-31 2003-12-31 2003-09-30 2003-06-30 2003-03-31 2002-12-31 2002-09-30 2002-06-30 2002-03-31 2001-12-31 2001-09-30 2001-06-30 2001-03-31 2000-12-31 2000-09-30 2000-06-30 2000-03-31 1999-12-31 1999-09-30 1999-06-30 1999-03-31 1998-12-31 1998-09-30 1998-06-30 1998-03-31 1997-12-31 1997-09-30 1997-06-30 1997-03-31 1996-12-31 1996-09-30 1996-06-30 1996-03-31 1995-12-31 1995-09-30 1995-06-30 1995-03-31 1994-12-31 1994-09-30 1994-06-30 1994-03-31 1993-12-31 1993-09-30 1993-06-30 1993-03-31 1992-12-31 1992-09-30 1992-06-30 1992-03-31 1991-12-31 1991-09-30 1991-06-30 1991-03-31 1990-12-31 1990-09-30 1990-06-30 1990-03-31 1989-12-31 1989-09-30 1989-06-30 1989-03-31 1988-12-31 1988-09-30 1988-06-30 1988-03-31 1987-12-31 1987-09-30 1987-06-30 1987-03-31 1986-12-31 1986-09-30 1986-06-30 1986-03-31 1985-12-31 1985-09-30
Revenue
M 23,286 22,736 22,204 21,592 21,095 20,720 20,835 20,648 20,286 19,820 19,099 18,484 17,656 17,224 17,072 17,072 17,232 16,652 16,100 15,636 15,021 14,950 14,923 14,760 14,521 14,024 13,703 13,497 13,378 13,211 13,185 13,165 13,014 12,893 12,801 12,827 12,902 12,951 12,820 12,611 12,399 12,261 12,148 12,061 11,999 11,899 11,948 12,011 11,791 11,693 11,526 11,403 11,121 10,799 10,710 10,657 10,656 10,679 10,513 10,443 10,758 11,177 11,595 11,858 11,814 11,585 11,350 11,457 11,547 11,708 11,921 11,365 11,379 11,495 11,652 12,120 12,191 12,131 12,159 12,249 12,117 11,946 11,588 11,194 10,910 10,657 10,440 10,273 10,091 9,984 9,943 9,946 10,110 10,086 10,157 10,015 9,707 9,471 9,157 8,768 8,260 7,765 7,190 7,139 6,876 6,576 6,009 5,167 4,700 4,287 4,149 4,055 3,987 3,886 3,770 3,669 3,575 3,480 3,291 3,214 3,153 3,096 3,163 3,089 3,052 3,002 2,937 2,898 2,847 2,804 2,779 2,782 2,784 2,771 2,723 2,647 2,572 2,501 2,428 2,380 2,336 2,300 2,272 2,242 2,213 2,182 2,147 2,078 2,006 1,920 1,804 1,721 1,610 1,157 713 351
Cost of Revenue
M 13,362 13,099 12,869 12,505 12,178 12,071 11,938 11,868 11,718 11,425 11,170 10,812 10,381 10,129 9,957 9,899 10,007 9,734 9,419 9,065 8,663 8,605 8,540 8,363 8,163 7,884 7,704 7,615 7,552 7,461 7,443 7,504 7,458 7,334 7,330 7,356 7,406 7,515 7,452 7,372 7,262 7,226 7,195 6,078 5,044 3,241 3,875 5,566 5,577 6,312 6,207 6,133 6,089 6,396 6,185 6,074 6,076 5,765 5,659 5,728 5,984 6,119 6,660 6,965 6,818 6,806 6,071 5,304 6,236 7,184 6,357 5,530 4,675 5,663 7,580 9,246 11,200 10,814 10,341 10,129 9,532 9,394 9,092 8,775 8,572 8,353 8,166 8,229 8,247 8,179 8,180 7,733 7,590 7,486 7,490 7,787 7,574 7,509 7,298 6,795 6,416 5,945 5,519 5,865 5,690 5,486 5,065 4,091 3,721 3,395 3,294 3,158 3,106 3,024 2,940 2,863 2,782 2,701 2,589 2,526 2,477 2,432 2,451 2,403 2,381 2,340 2,284 2,285 2,227 2,185 2,168 2,128 2,131 2,126 2,091 1,543 1,022 961 452 452 452 - - - - - - - - - - - - - - -
Gross Profit
M 9,924 9,637 9,335 9,087 8,917 8,649 8,897 8,780 8,568 8,395 7,929 7,672 7,275 7,095 7,115 7,173 7,225 6,918 6,681 6,571 6,358 6,345 6,383 6,397 6,358 6,140 5,999 5,882 5,826 5,750 5,742 5,661 5,556 5,559 5,471 5,471 5,496 5,436 5,368 5,239 5,137 5,035 4,953 5,983 6,955 8,658 10,509 11,279 11,048 10,215 10,048 9,925 9,687 9,058 8,969 8,916 8,913 9,247 9,081 9,011 9,070 9,354 9,772 10,035 10,138 9,921 9,686 7,973 7,131 6,344 6,557 6,828 7,697 6,825 4,072 5,533 3,650 3,976 4,477 2,120 2,585 2,552 2,496 2,419 2,338 2,304 2,274 2,044 1,844 1,805 1,763 2,213 2,520 2,600 2,667 2,228 2,133 1,962 1,859 1,973 1,844 1,820 1,671 1,275 1,186 1,090 944 1,076 979 892 855 897 881 862 830 806 793 779 702 688 676 664 713 686 672 662 653 613 620 619 611 654 653 645 632 1,103 1,550 1,540 1,976 1,928 1,884 2,300 2,272 2,242 2,213 2,182 2,147 2,078 2,006 1,920 1,804 1,721 1,610 1,157 713 351
Operating Expenses
M 4,324 4,355 4,612 4,569 4,492 4,505 4,311 4,245 4,169 4,083 4,032 3,975 3,921 4,029 4,028 4,159 4,416 4,241 3,975 3,791 3,567 3,584 3,557 3,515 3,403 3,284 3,196 3,104 3,086 3,086 3,117 3,147 3,139 3,140 3,110 3,126 3,133 3,135 3,114 3,026 2,994 2,958 2,959 4,015 5,046 6,838 8,568 9,325 9,302 8,522 8,410 8,353 8,186 8,072 8,016 8,298 8,318 8,623 8,565 8,386 8,591 8,672 9,501 9,698 9,677 9,369 8,667 6,716 5,748 4,897 5,099 5,690 6,684 5,843 3,216 5,645 3,829 3,829 3,829 0 0 0 0 0 0 0 0 0 0 0 0 185 288 388 488 426 422 410 400 347 308 285 251 233 231 218 199 183 160 142 140 139 139 138 135 130 127 124 120 122 119 119 120 116 116 115 112 113 112 112 113 112 111 108 105 1,996 1,969 1,965 1,940 1,778 1,778 1,757 1,757 1,597 1,597 1,597 1,597 1,324 1,324 1,324 1,324 1,054 1,054 1,054 1,054 0
Selling, General, and Administrative Expenses (SG&A)
M 7,706 11,904 14,942 15,634 15,230 15,136 15,003 13,877 12,722 12,343 14,422 14,997 14,566 13,396 10,890 9,899 10,007 9,734 9,419 9,065 8,663 8,605 8,540 8,363 8,163 7,884 7,704 7,615 7,552 7,461 7,443 7,504 7,458 7,334 7,330 7,356 7,406 7,515 7,452 7,372 7,262 7,226 7,195 7,131 7,141 7,846 7,840 7,847 7,824 7,044 6,969 6,892 6,725 6,611 6,540 6,553 6,573 6,563 6,491 7,351 8,513 9,660 10,784 10,981 10,813 10,608 10,331 8,380 6,602 4,897 5,099 5,650 6,644 5,803 3,176 1,816 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Research and Development (R&D) Expenses
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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Operating Expenses
M - - - - - - - - - - - - - - - - - - -1,235 -2,438 -3,665 -5,021 -4,983 -4,848 -4,760 -4,600 -4,508 -4,511 -4,466 -4,375 -4,326 -4,357 -4,319 -4,194 -4,220 -4,230 -4,273 -4,380 -4,338 -4,346 -4,268 -4,268 -4,236 -3,116 -2,095 -1,008 0 750 750 750 1,441 1,461 1,461 1,461 1,476 1,745 1,745 2,060 2,074 1,035 78 -988 -1,283 -1,283 -1,136 -1,239 -1,664 -1,664 -854 0 0 40 40 40 40 3,829 3,829 3,829 3,829 0 0 0 0 0 0 0 0 0 0 0 0 185 288 388 488 303 200 100 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M -5,757 -8,744 -8,393 -8,072 -7,822 -7,702 -7,627 -7,623 -7,549 -7,342 -7,138 -6,837 -6,460 -6,100 -5,929 -5,740 -5,591 -5,493 -5,444 -5,274 -5,096 -5,021 -4,983 -4,848 -4,760 -4,600 -4,508 -4,511 -4,466 -4,375 -4,326 -4,357 -4,319 -4,194 -4,220 -4,230 -4,273 -4,380 -4,338 -4,346 -4,268 -4,268 -4,236 -1,356 1,441 5,036 6,132 4,491 4,468 3,688 3,681 3,698 3,531 3,417 3,572 3,965 3,985 3,975 4,023 3,775 3,980 4,376 4,664 4,556 4,535 4,227 4,260 3,076 366 -2,287 -1,258 160 2,009 2,864 1,129 -5,766 -9,536 -11,834 -14,170 -10,129 -9,532 -9,394 -9,092 -8,775 -8,572 -8,353 -8,166 -8,229 -8,247 -8,179 -7,995 -7,363 -7,117 -6,913 -7,002 -7,361 -7,152 -7,099 -6,898 -6,448 -6,108 -5,660 -5,268 -5,632 -5,459 -5,268 -4,866 -3,907 -3,561 -3,253 -3,154 -3,018 -2,967 -2,886 -2,805 -2,734 -2,655 -2,577 -2,469 -2,404 -2,358 -2,313 -2,331 -2,287 -2,264 -2,225 -2,172 -2,172 -2,115 -2,073 -2,055 -2,016 -2,021 -2,018 -1,986 -1,466 -971 -914 -431 -431 -431 - - - - - - - - - - - - - - -
Operating Income
M 5,600 5,282 4,723 4,518 4,425 4,144 4,586 4,535 4,399 4,312 3,897 3,697 3,354 3,066 3,087 3,014 2,809 2,677 2,706 2,780 2,791 2,761 2,826 2,882 2,955 2,856 2,803 2,778 2,740 2,664 2,625 2,514 2,417 2,419 2,361 2,345 2,363 2,301 2,254 2,213 2,143 2,077 1,994 1,968 1,909 1,820 1,941 1,954 1,746 1,693 1,638 1,572 1,501 986 953 618 595 624 516 625 479 682 271 337 461 552 1,019 1,257 1,383 1,447 1,458 1,138 1,013 982 856 -112 -179 147 648 2,120 2,585 2,552 2,496 2,419 2,338 2,304 2,274 2,044 1,844 1,805 1,763 2,028 2,232 2,212 2,179 1,802 1,711 1,552 1,459 1,626 1,536 1,535 1,420 1,042 956 872 745 893 818 750 715 758 742 724 695 676 667 656 582 566 557 545 593 570 556 547 541 500 508 508 498 542 543 537 527 -892 -420 -425 36 150 106 543 515 645 616 586 550 754 682 596 481 667 556 103 -342 351
Interest Expense
M 601 578 554 527 495 469 451 440 436 444 463 484 506 515 517 522 531 524 486 422 349 290 257 248 240 237 226 213 201 189 187 181 173 163 153 157 159 165 172 167 165 167 170 174 179 180 180 186 190 194 199 202 213 224 233 241 240 245 241 235 230 220 220 221 232 252 267 283 293 296 303 269 305 300 291 319 263 238 219 201 194 192 185 179 174 166 160 160 163 181 196 210 227 239 247 191 128 60 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Non-operating Income/Expense
M -125 -14 -3 -124 -103 -62 -47 93 235 338 349 313 255 235 204 234 211 247 -125 -290 -206 -238 82 169 81 -41 -51 -96 -100 -47 -50 31 33 38 -98 -106 -111 -100 24 12 37 45 62 44 25 4 20 20 -56 -62 -63 -40 30 54 43 47 70 -294 -317 -321 -365 -150 -560 -604 -616 -545 -172 -200 -224 -229 -239 -199 -92 -89 -87 -130 -227 -209 -194 -164 -163 -158 -150 -143 -140 -135 -135 -153 -148 -168 -183 -218 -234 -242 -245 -228 -225 -159 -97 -34 24 27 25 24 25 26 24 21 18 14 14 15 16 17 18 17 14 13 12 11 0 0 0 2 15 16 17 62 63 65 68 26 30 32 33 24 15 15 7 7 7 - - - - - - - - - - - - - - -
EBT
M 5,233 5,026 4,591 4,394 4,322 4,082 4,430 4,413 4,310 4,208 3,787 3,530 3,108 2,793 2,784 2,739 2,502 2,439 2,132 2,103 2,272 2,244 2,662 2,814 2,806 2,643 2,589 2,577 2,547 2,480 2,443 2,375 2,289 2,307 2,124 2,099 2,112 2,057 2,127 2,078 2,034 1,973 1,905 1,858 1,777 1,672 1,809 1,817 1,532 1,464 1,404 1,358 1,343 839 783 441 439 415 290 405 227 463 79 148 304 394 847 1,057 1,159 1,218 1,219 887 723 695 571 -388 -406 -62 454 1,956 2,422 2,394 2,346 2,276 2,198 2,169 2,139 1,891 1,696 1,637 1,580 1,810 1,998 1,970 1,934 1,574 1,486 1,338 1,247 1,431 1,366 1,390 1,305 943 862 780 662 821 757 700 668 712 696 678 650 632 623 615 543 528 521 510 559 539 528 523 519 524 532 534 527 528 530 532 529 438 307 301 136 136 136 - - - - - - - - - - - - - - -
Income Tax Provision
M 1,259 1,224 1,083 1,072 1,069 995 1,007 1,000 1,048 1,034 1,041 1,006 831 747 721 690 689 666 596 594 571 574 1,123 1,157 1,178 1,133 666 667 664 685 709 696 661 671 599 598 600 586 618 614 610 594 568 535 515 483 531 541 462 447 422 428 418 229 218 64 -31 78 43 86 108 125 137 186 279 283 295 370 372 398 388 285 235 214 192 -92 -67 52 259 688 824 819 770 767 747 747 747 685 617 607 599 690 768 757 753 632 603 554 521 566 538 546 509 383 348 314 263 273 247 220 209 266 261 256 247 242 241 239 215 210 211 209 226 217 213 213 216 218 222 224 221 222 224 225 225 188 132 129 58 58 58 - - - - - - - - - - - - - - -
Income after Tax
M 3,974 3,802 3,508 3,322 3,253 3,087 3,423 3,413 3,262 3,174 2,746 2,524 2,277 2,046 2,063 2,049 1,813 1,773 1,536 1,509 1,701 1,670 1,539 1,657 1,628 1,510 1,923 1,910 1,883 1,795 1,734 1,679 1,628 1,636 1,525 1,501 1,512 1,471 1,509 1,464 1,424 1,379 1,337 1,323 1,262 1,189 1,278 1,276 1,070 1,017 982 930 925 610 565 377 470 337 247 319 119 338 -58 -38 25 111 552 687 787 820 831 602 488 481 379 -296 -339 -114 195 1,268 1,598 1,575 1,576 1,509 1,451 1,422 1,392 1,206 1,079 1,030 981 1,120 1,230 1,213 1,181 942 883 784 726 865 828 844 796 560 514 466 399 548 510 481 459 446 435 421 403 390 382 376 327 318 311 301 332 322 316 310 304 306 310 311 306 306 306 307 304 250 175 172 77 77 77 - - - - - - - - - - - - - - -
Non-Controlling Interest
M 20 37 42 40 39 37 36 35 31 31 32 31 32 30 30 29 33 31 32 32 25 20 13 14 15 18 24 25 27 27 27 28 30 37 7 9 8 6 35 34 32 29 31 29 32 31 32 15 8 2 -11 -10 -53 -322 -290 -303 -263 33 -160 -205 -219 -303 -136 -157 -223 -310 -538 -616 -669 -660 -632 -481 -411 -440 -369 -507 -465 -694 -1,011 -1,231 -1,567 -1,543 -1,540 -1,477 -1,419 -1,390 -1,365 -1,197 -1,066 -1,023 -974 -1,116 -1,230 -1,213 -1,181 -895 -613 -337 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M 1,765 3,000 3,466 3,282 3,214 3,050 3,387 3,378 3,231 3,143 2,714 2,493 2,245 2,016 2,033 2,020 1,780 1,742 1,504 1,477 1,676 1,650 1,526 1,643 1,613 1,492 1,899 1,885 1,856 1,768 1,707 1,651 1,598 1,599 1,518 1,492 1,504 1,465 1,474 1,430 1,392 1,350 1,306 1,294 1,230 1,158 1,246 1,261 1,062 1,015 993 940 978 932 855 676 729 300 219 264 57 303 136 157 223 310 538 616 669 660 632 481 411 440 369 507 465 694 1,011 1,231 1,567 1,543 1,540 1,477 1,419 1,390 1,365 1,197 1,066 1,023 974 1,116 1,230 1,213 1,181 895 613 337 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 498,250,000.00 499,000,000.00 499,750,000.00 500,750,000.00 502,500,000.00 504,750,000.00 507,250,000.00 509,750,000.00 511,500,000.00 512,750,000.00 513,250,000.00 513,000,000.00 512,500,000.00 511,500,000.00 510,750,000.00 510,500,000.00 510,750,000.00 511,000,000.00 510,750,000.00 510,500,000.00 510,500,000.00 511,250,000.00 513,250,000.00 515,500,000.00 517,500,000.00 519,500,000.00 520,500,000.00 521,500,000.00 522,750,000.00 523,750,000.00 525,250,000.00 527,750,000.00 531,750,000.00 536,500,000.00 541,750,000.00 546,250,000.00 550,000,000.00 552,750,000.00 555,000,000.00 556,750,000.00 557,500,000.00 557,750,000.00 557,000,000.00 555,500,000.00 554,000,000.00 553,000,000.00 552,000,000.00 548,666,666.67 547,333,333.33 549,250,000.00 549,500,000.00 550,000,000.00 549,750,000.00 547,250,000.00 543,250,000.00 540,500,000.00 535,000,000.00 529,500,000.00 524,250,000.00 519,750,000.00 519,000,000.00 516,250,000.00 517,250,000.00 518,250,000.00 522,500,000.00 534,000,000.00 544,750,000.00 553,250,000.00 556,750,000.00 556,000,000.00 554,250,000.00 552,750,000.00 550,250,000.00 546,000,000.00 541,250,000.00 537,250,000.00 534,500,000.00 533,500,000.00 534,500,000.00 533,000,000.00 537,250,000.00 541,750,000.00 543,500,000.00 546,250,000.00 545,750,000.00 548,250,000.00 553,500,000.00 556,500,000.00 561,750,000.00 564,750,000.00 566,750,000.00 567,750,000.00 568,500,000.00 566,500,000.00 562,500,000.00 558,500,000.00 550,500,000.00 543,500,000.00 538,936,893.25 534,103,560.00 533,886,168.75 533,413,946.50 530,735,674.00 529,902,340.50 524,749,361.50 517,914,566.25 497,758,685.25 479,025,352.00 458,544,658.50 442,120,906.75 439,595,090.00 440,072,013.00 439,613,553.00 437,142,194.50 436,538,955.75 435,935,717.00 436,982,082.75 439,963,280.25 439,203,881.75 438,444,483.25 437,421,927.00 436,783,883.00 437,661,434.00 434,553,208.75 431,444,983.50 429,317,471.25 427,917,123.75 431,134,592.75 434,352,061.75 434,892,602.25 436,473,840.25 437,356,193.00 438,238,545.75 438,373,681.00 438,135,837.50 435,962,422.75 433,789,008.00 431,960,929.75 430,100,546.00 430,814,078.50 431,527,611.00 433,498,000.00 438,165,500.00 441,862,500.00 445,559,500.00 448,013,500.00 446,538,000.00 445,583,000.00 444,628,000.00 443,339,000.00 442,409,500.00 440,873,000.00 439,336,500.00 438,453,333.33 437,806,000.00 437,806,000.00
EBITDA
M 6,578 6,312 5,672 5,439 5,326 5,047 5,353 5,321 5,222 5,160 4,945 4,742 4,378 4,071 4,060 3,833 3,724 3,628 3,447 3,494 3,233 2,987 3,031 3,024 3,031 2,865 2,810 2,783 2,745 2,669 2,633 2,525 2,429 2,432 2,375 2,362 2,382 2,322 2,275 2,233 2,162 2,095 2,013 1,988 1,931 1,320 1,441 1,537 1,332 1,802 1,748 1,683 1,609 1,092 1,056 723 697 1,135 1,119 1,219 1,191 1,216 1,235 1,322 1,427 1,400 1,461 1,740 1,875 1,934 1,946 1,604 1,439 1,427 1,311 342 327 626 1,104 2,553 2,993 2,956 2,887 2,805 2,716 2,672 2,633 2,436 2,274 2,280 2,283 2,606 2,785 2,731 2,667 2,228 2,133 1,958 1,848 1,954 1,820 1,793 1,646 1,251 1,161 1,064 920 1,056 960 878 841 882 865 845 812 789 779 766 690 677 658 646 694 666 657 646 636 550 557 554 543 628 624 613 600 -839 -384 -393 50 164 120 543 515 645 616 586 550 754 682 596 481 667 556 103 -342 351
Depreciation and Amortization
M 803 855 871 921 901 903 879 828 793 747 763 769 755 741 714 548 637 647 603 708 562 494 496 492 486 481 464 453 447 438 441 440 433 423 411 401 392 388 381 372 368 358 361 359 353 266 254 249 250 332 332 333 332 343 357 362 372 372 365 379 383 393 404 406 410 423 442 483 492 487 488 453 461 480 490 502 506 479 456 433 408 404 391 386 378 368 359 392 430 475 520 578 553 519 488 426 422 410 400 347 308 285 251 233 231 218 199 183 160 142 140 139 139 138 135 130 127 124 120 122 119 119 120 116 116 115 112 113 112 112 113 112 111 108 105 78 51 47 21 21 21 - - - - - - - - - - - - - - -
EBIT
M 5,775 5,457 4,801 4,518 4,425 4,144 4,474 4,493 4,429 4,413 4,182 3,973 3,623 3,330 3,346 3,285 3,087 2,981 2,844 2,786 2,671 2,493 2,535 2,532 2,545 2,384 2,346 2,330 2,298 2,231 2,192 2,085 1,996 2,009 1,964 1,961 1,990 1,934 1,894 1,861 1,794 1,737 1,652 1,629 1,578 1,582 1,715 1,816 1,610 1,470 1,416 1,350 1,277 749 699 361 325 763 754 840 808 823 831 916 1,017 977 1,019 1,257 1,383 1,447 1,458 1,151 978 947 821 -160 -179 147 648 2,120 2,585 2,552 2,496 2,419 2,338 2,304 2,274 2,044 1,844 1,805 1,763 2,028 2,232 2,212 2,179 1,802 1,711 1,548 1,448 1,607 1,512 1,508 1,395 1,018 931 846 721 873 800 736 701 743 726 707 677 660 652 643 570 554 539 528 575 551 540 531 524 437 445 443 430 516 513 505 495 410 285 280 126 126 126 - - - - - - - - - - - - - - -
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - - 0 0 0 0 2 8 2 4 4 -2 4 2 2 4 4 1 29 26 24 26 -4 -4 -7 6 4 6 9 -5 -3 12 16 21 33 31 72 340 306 292 253 -44 -22 -22 -26 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)
% 23.97 24.19 23.23 24.24 24.52 24.26 22.48 22.38 23.91 24.11 27.56 29.05 27.73 27.56 26.46 25.41 28.20 27.99 28.89 29.25 26.25 26.50 43.16 42.79 43.60 43.41 25.75 25.95 26.15 27.49 28.99 29.28 28.88 29.05 28.02 28.37 28.30 28.38 29.13 29.81 30.17 30.26 29.88 28.54 28.73 28.70 29.15 29.72 30.47 30.79 30.40 32.03 31.34 40.42 40.74 59.12 46.08 18.39 18.61 -10.42 -154.89 -130.64 -158.26 -148.64 13.15 7.95 35.78 36.42 32.00 32.61 31.84 45.56 45.15 44.01 45.59 30.49 39.99 40.55 41.47 41.53 33.70 33.89 32.77 33.64 34.01 34.47 34.86 36.69 36.89 37.47 37.99 38.00 38.48 38.46 38.89 43.61 43.95 44.54 44.70 39.44 39.28 39.15 38.96 35.50 35.22 35.07 34.60 27.23 26.96 26.27 26.40 37.37 37.57 37.83 37.96 38.36 38.73 38.91 39.72 39.95 40.51 40.99 40.55 40.17 40.23 40.73 41.23 41.40 41.52 41.64 41.77 41.89 42.02 42.14 42.26 43.00 43.00 43.00 42.99 42.99 42.99 - - - - - - - - - - - - - - -
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
% 42.42 42.29 41.88 41.83 42.03 41.60 42.59 42.34 42.08 42.24 41.38 41.22 40.98 41.05 41.52 41.89 41.80 41.52 41.48 41.97 42.26 42.38 42.71 43.31 43.76 43.78 43.76 43.53 43.51 43.50 43.52 42.94 42.65 43.09 42.72 42.64 42.58 41.95 41.84 41.44 41.35 41.02 40.72 50.06 58.31 72.73 87.74 93.95 93.38 87.10 87.10 87.10 86.80 83.08 83.08 83.08 83.06 86.10 86.10 86.10 84.62 84.47 84.47 84.47 85.65 85.18 85.18 70.17 62.32 54.78 54.78 59.76 67.20 59.79 36.93 46.96 30.69 33.42 37.30 17.14 21.29 21.31 21.57 21.57 21.36 21.54 21.77 19.77 18.05 17.89 17.59 22.13 24.94 25.80 26.26 22.01 21.78 20.52 20.32 22.41 22.27 23.30 23.30 18.21 17.73 17.27 17.30 20.54 20.56 20.63 20.60 22.03 21.98 22.05 22.01 21.87 22.08 22.30 21.36 21.36 21.41 21.45 22.47 22.01 21.80 21.87 22.12 20.86 21.51 21.86 21.81 23.41 23.35 23.17 23.18 43.65 62.77 63.09 81.37 81.37 81.37 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Operating Income Margin
% 23.68 23.07 20.82 20.34 20.48 19.70 21.79 21.68 21.46 21.63 20.07 19.43 18.60 17.67 17.91 17.45 16.07 16.08 16.79 17.71 18.43 18.34 18.82 19.42 20.26 20.36 20.41 20.50 20.42 20.13 19.88 19.02 18.52 18.74 18.42 18.26 18.29 17.73 17.52 17.43 17.20 16.90 16.35 16.23 15.84 15.26 16.20 16.24 14.72 14.41 14.19 13.74 13.35 8.90 8.73 5.72 5.50 5.78 5.00 6.02 4.49 6.19 2.38 2.86 3.98 4.91 9.01 10.92 11.96 12.36 12.21 9.73 8.64 8.28 7.13 -1.23 -1.83 0.90 4.79 17.14 21.29 21.31 21.57 21.57 21.36 21.54 21.77 19.77 18.05 17.89 17.59 20.26 22.06 21.91 21.43 17.73 17.41 16.18 15.95 18.46 18.56 19.64 19.81 14.93 14.34 13.90 13.95 17.02 17.15 17.30 17.23 18.59 18.48 18.50 18.42 18.34 18.53 18.73 17.70 17.56 17.62 17.62 18.67 18.25 17.98 18.04 18.30 16.94 17.57 17.86 17.74 19.39 19.38 19.26 19.32 -40.17 -20.08 -19.69 -0.51 -0.20 -0.20 19.31 19.31 22.38 22.38 22.38 22.38 25.59 25.59 25.59 25.59 27.14 27.14 2.85 -45.73 100.00
Net Income Margin
% 15.59 17.34 15.33 14.80 14.89 14.50 16.09 16.16 15.75 15.76 13.97 13.03 12.36 11.57 11.75 11.67 10.16 10.51 9.24 9.31 10.95 10.87 10.03 11.01 11.03 10.78 13.83 13.91 13.82 13.36 12.93 12.50 12.25 12.40 11.85 11.62 11.64 11.29 11.45 11.25 11.16 10.98 10.70 10.66 10.20 9.71 10.40 10.48 8.92 8.61 8.58 8.21 8.71 8.57 7.97 6.37 6.89 2.79 2.16 2.59 0.52 2.79 1.21 1.33 1.92 2.73 4.75 5.37 5.81 5.66 5.29 4.08 3.47 3.66 3.02 4.17 3.80 5.71 8.17 9.94 12.91 12.89 13.30 13.17 12.95 12.98 13.06 11.57 10.41 10.12 9.71 11.14 12.15 12.01 11.61 11.63 11.88 12.65 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% 27.94 27.62 25.09 24.62 24.76 24.07 25.47 25.52 25.56 25.95 25.57 25.13 24.43 23.52 23.62 22.19 21.32 21.74 21.24 22.04 21.26 19.86 20.19 20.34 20.74 20.42 20.46 20.54 20.45 20.17 19.94 19.10 18.61 18.84 18.53 18.39 18.43 17.89 17.69 17.58 17.35 17.04 16.51 16.40 16.02 14.85 16.09 17.10 15.11 15.35 15.13 14.73 14.32 9.85 9.66 6.69 6.43 10.60 10.70 11.66 11.17 10.86 10.46 11.05 12.02 12.06 12.90 15.12 16.21 16.52 16.30 13.86 12.42 12.18 11.06 2.50 2.32 4.85 8.55 20.68 24.66 24.69 24.95 25.02 24.82 24.99 25.21 23.60 22.35 22.67 22.82 26.08 27.54 27.06 26.26 22.01 21.78 20.48 20.20 22.19 21.98 22.95 22.95 17.87 17.36 16.87 16.90 20.15 20.18 20.30 20.26 21.65 21.57 21.61 21.54 21.42 21.68 21.93 21.01 21.02 20.84 20.87 21.88 21.37 21.30 21.32 21.55 18.56 19.18 19.45 19.31 22.46 22.28 22.02 21.98 -38.21 -18.77 -18.46 0.08 0.38 0.38 19.31 19.31 22.38 22.38 22.38 22.38 25.59 25.59 25.59 25.59 27.14 27.14 2.85 -45.73 100.00
EBIT Ratio
% 24.48 23.87 21.18 20.34 20.48 19.70 21.25 21.52 21.66 22.18 21.56 20.93 20.12 19.20 19.43 19.04 17.70 17.91 17.57 17.60 17.54 16.54 16.86 17.00 17.39 16.99 17.07 17.18 17.11 16.85 16.59 15.76 15.28 15.56 15.32 15.27 15.39 14.89 14.71 14.63 14.38 14.12 13.53 13.42 13.08 13.25 14.29 15.11 13.56 12.51 12.25 11.81 11.32 6.66 6.33 3.29 2.94 7.11 7.22 8.03 7.61 7.34 6.97 7.63 8.54 8.40 9.01 10.92 11.96 12.36 12.21 9.86 8.35 8.00 6.85 -1.64 -1.83 0.90 4.79 17.14 21.29 21.31 21.57 21.57 21.36 21.54 21.77 19.77 18.05 17.89 17.59 20.26 22.06 21.91 21.43 17.73 17.41 16.13 15.83 18.24 18.27 19.29 19.46 14.60 13.97 13.50 13.56 16.63 16.77 16.97 16.88 18.21 18.07 18.05 17.95 17.88 18.14 18.36 17.35 17.21 17.05 17.04 18.09 17.61 17.48 17.49 17.74 14.64 15.23 15.46 15.23 18.44 18.31 18.11 18.13 19.93 20.73 21.48 20.75 20.75 20.75 - - - - - - - - - - - - - - -
EBT Ratio
% 22.15 21.95 20.28 19.80 20.01 19.41 21.03 21.10 21.02 21.11 19.49 18.48 17.15 16.06 16.11 15.83 14.30 14.68 13.08 13.21 14.87 14.79 17.64 18.91 19.18 18.83 18.85 19.02 18.97 18.74 18.50 17.98 17.55 17.88 16.59 16.36 16.35 15.85 16.53 16.36 16.32 16.05 15.62 15.30 14.73 14.01 15.09 15.09 12.87 12.42 12.14 11.86 11.91 7.51 7.13 4.05 4.03 3.81 2.85 3.92 2.15 4.23 0.73 1.26 2.66 3.54 7.49 9.18 10.02 10.41 10.21 7.50 6.08 5.77 4.65 -3.52 -3.69 -0.82 3.19 15.80 19.94 19.98 20.27 20.30 20.07 20.27 20.47 18.28 16.57 16.20 15.75 18.07 19.74 19.50 19.01 15.45 15.09 13.91 13.64 16.25 16.53 17.81 18.22 13.54 12.97 12.50 12.58 15.65 15.88 16.14 16.09 17.46 17.32 17.30 17.23 17.13 17.31 17.56 16.51 16.40 16.49 16.49 17.59 17.24 17.10 17.23 17.56 17.91 18.53 18.89 18.84 18.87 18.93 19.08 19.37 21.30 22.34 23.06 22.37 22.37 22.37 - - - - - - - - - - - - - - -

StockViz Staff

September 29, 2024

Any question? Send us an email