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 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 | 1994-12-31 | 1993-12-31 | 1992-12-31 | 1991-12-31 | 1990-12-31 | 1989-12-31 | 1988-12-31 | 1987-12-31 | 1986-12-31 | 1985-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
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M | 22,736 | 20,720 | 19,820 | 17,224 | 16,652 | 14,950 | 14,024 | 13,211 | 12,893 | 12,951 | 12,261 | 11,924 | 11,526 | 10,550 | 10,493 | 11,587 | 11,350 | 11,921 | 11,652 | 12,159 | 11,588 | 10,440 | 9,943 | 10,157 | 9,157 | 7,190 | 6,009 | 4,149 | 3,770 | 3,435 | 3,163 | 2,937 | 2,779 | 2,723 | 2,428 | 2,272 | 2,147 | 1,804 | 1,368 |
Cost of Revenue |
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M | 4,355 | 12,071 | 11,425 | 10,129 | 9,734 | 8,605 | 8,085 | 7,461 | 7,334 | 7,515 | 7,226 | 7,134 | 9,505 | 8,713 | 8,848 | 10,014 | 9,764 | 7,113 | 3,811 | 9,570 | 9,092 | 8,166 | 8,180 | 7,490 | 7,298 | 5,519 | 5,065 | 3,294 | 2,940 | 2,644 | 2,451 | 2,284 | 2,168 | 2,091 | 1,829 | 1,676 | 1,527 | 1,268 | 1,015 |
Gross Profit |
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M | 18,381 | 8,649 | 8,395 | 7,095 | 6,918 | 6,345 | 5,939 | 5,750 | 5,559 | 5,436 | 5,035 | 4,790 | 11,526 | 10,550 | 10,493 | 11,587 | 11,350 | 4,808 | 7,841 | 12,159 | 2,496 | 2,274 | 1,763 | 2,667 | 1,859 | 1,671 | 944 | 855 | 830 | 791 | 713 | 653 | 611 | 632 | 599 | 596 | 620 | 536 | 352 |
Operating Expenses |
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M | 13,099 | 4,369 | 4,083 | 4,029 | 4,241 | 3,584 | 3,284 | 3,086 | 3,140 | 3,135 | 2,958 | 2,961 | 9,888 | 9,611 | 9,984 | 11,324 | 10,331 | 3,350 | 6,985 | 11,511 | 0 | 0 | 0 | 488 | 400 | 251 | 199 | 140 | 135 | 121 | 120 | 112 | 113 | 105 | 89 | 81 | 70 | 56 | 39 |
Selling, General, and Administrative Expenses (SG&A) |
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M | - | 12,071 | 11,425 | 14,158 | 9,734 | 8,605 | 8,085 | 7,461 | 7,334 | 7,515 | 7,226 | 7,134 | 6,969 | 6,465 | 6,484 | 10,784 | 10,331 | 3,350 | 6,945 | 11,511 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Research and Development (R&D) Expenses |
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M | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | - | - | - | - | - | -5,021 | -4,801 | -4,375 | -4,194 | -4,380 | -4,268 | -4,173 | 2,919 | 3,146 | 3,500 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | 13,099 | -7,702 | -7,342 | -6,100 | -5,493 | -5,021 | -4,801 | -4,375 | -4,194 | -4,380 | -4,268 | -4,173 | 383 | 898 | 796 | 1,310 | 567 | -3,763 | 3,174 | 1,941 | - | - | - | -7,002 | -6,898 | -5,268 | -4,866 | -3,154 | -2,805 | -2,524 | -2,331 | -2,172 | -2,055 | -1,986 | -1,740 | -1,595 | -1,457 | -1,213 | -977 |
Operating Income |
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M | 5,282 | 4,280 | 4,312 | 3,066 | 2,677 | 2,761 | 2,655 | 2,664 | 2,419 | 2,301 | 2,077 | 1,829 | 1,638 | 939 | 509 | 263 | 1,019 | 1,458 | 856 | 648 | 2,496 | 2,274 | 1,763 | 2,179 | 1,459 | 1,420 | 745 | 715 | 695 | 670 | 593 | 541 | 498 | 527 | 510 | 515 | 550 | 481 | 313 |
Interest Expense |
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M | 578 | 469 | 444 | 515 | 524 | 290 | 237 | 189 | 163 | 165 | 167 | 181 | 199 | 233 | 241 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -256 | -198 | -104 | -273 | -238 | -238 | 216 | -184 | 38 | -100 | 45 | 24 | -63 | 43 | -317 | -552 | -172 | -239 | 143 | -194 | -161 | -141 | -173 | -245 | -212 | 25 | 24 | 14 | 18 | 12 | 12 | 17 | 68 | 33 | 27 | 24 | 30 | 26 | 30 |
EBT |
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M | 5,026 | 4,082 | 4,208 | 2,793 | 2,439 | 2,244 | 2,643 | 2,480 | 2,307 | 2,057 | 1,973 | 1,696 | 1,404 | 769 | 308 | 79 | 847 | 1,219 | 571 | 454 | 2,335 | 2,133 | 1,590 | 1,934 | 1,247 | 1,305 | 662 | 668 | 650 | 632 | 559 | 519 | 527 | 529 | 517 | 516 | 567 | 501 | 330 |
Income Tax Provision |
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M | 1,224 | 995 | 1,034 | 747 | 666 | 574 | 1,133 | 685 | 671 | 586 | 594 | 492 | 422 | 204 | 51 | 137 | 295 | 388 | 192 | 259 | 770 | 747 | 599 | 753 | 521 | 509 | 263 | 209 | 247 | 250 | 226 | 216 | 221 | 225 | 222 | 220 | 265 | 258 | 167 |
Income after Tax |
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M | 3,802 | 3,087 | 3,174 | 2,046 | 1,773 | 1,670 | 1,510 | 1,795 | 1,636 | 1,471 | 1,379 | 1,204 | 982 | 565 | 257 | -58 | 552 | 831 | 379 | 195 | 1,565 | 1,386 | 991 | 1,181 | 726 | 796 | 399 | 459 | 403 | 382 | 332 | 304 | 306 | 304 | 295 | 296 | 302 | 243 | 163 |
Non-Controlling Interest |
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M | - | 37 | 31 | 30 | 31 | 20 | 18 | 27 | 37 | 6 | 22 | 28 | -11 | -290 | 15 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | - | 3,050 | 3,143 | 2,016 | 1,742 | 1,650 | 1,492 | 1,768 | 1,599 | 1,465 | 1,357 | 1,176 | 993 | 855 | 227 | - | 538 | 818 | 369 | 176 | 1,540 | 1,365 | 974 | 1,181 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 499,000,000.00 | 505,000,000.00 | 513,000,000.00 | 512,000,000.00 | 511,000,000.00 | 511,000,000.00 | 519,000,000.00 | 524,000,000.00 | 536,000,000.00 | 553,000,000.00 | 558,000,000.00 | 552,000,000.00 | 551,000,000.00 | 544,000,000.00 | 524,000,000.00 | 515,000,000.00 | 546,000,000.00 | 557,000,000.00 | 543,000,000.00 | 535,000,000.00 | 548,000,000.00 | 557,000,000.00 | 572,941,176.00 | 568,000,000.00 | 544,000,000.00 | 528,000,000.00 | 501,734,104.00 | 441,346,154.00 | 442,747,253.00 | 441,600,000.00 | 440,264,901.00 | 432,295,082.00 | 439,568,345.00 | 437,553,957.00 | 430,510,949.00 | 432,554,745.00 | 447,555,556.00 | 442,181,818.00 | 434,400,000.00 |
EBITDA |
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M | 5,282 | 5,249 | 5,338 | 4,071 | 3,628 | 3,481 | 3,346 | 2,669 | 2,432 | 2,322 | 2,095 | 1,853 | 1,666 | 959 | 866 | 1,219 | 1,461 | 1,946 | 1,203 | 1,104 | 2,887 | 2,633 | 2,283 | 2,667 | 1,859 | 1,646 | 920 | 841 | 812 | 779 | 701 | 636 | 543 | 600 | 572 | 572 | 590 | 510 | 322 |
Depreciation and Amortization |
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M | 713 | 969 | 1,026 | 1,005 | 951 | 494 | 481 | 438 | 423 | 388 | 358 | 349 | 332 | 357 | 365 | 404 | 442 | 488 | 490 | 456 | 391 | 359 | 520 | 488 | 400 | 251 | 199 | 140 | 135 | 121 | 120 | 112 | 113 | 105 | 89 | 81 | 70 | 56 | 39 |
EBIT |
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M | 5,282 | 4,280 | 4,312 | 3,066 | 2,677 | 2,987 | 2,865 | 2,231 | 2,009 | 1,934 | 1,737 | 1,504 | 1,334 | 602 | 501 | 815 | 1,019 | 1,458 | 713 | 648 | 2,496 | 2,274 | 1,763 | 2,179 | 1,459 | 1,395 | 721 | 701 | 677 | 659 | 581 | 524 | 430 | 495 | 483 | 491 | 520 | 454 | 283 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | 2 | 2 | 2 | 26 | 6 | -3 | 33 | 306 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 24.35 | 24.38 | 24.57 | 26.75 | 27.31 | 25.58 | 42.87 | 27.62 | 29.09 | 28.49 | 30.11 | 29.01 | 30.06 | 26.53 | 16.56 | 173.42 | 34.83 | 31.83 | 33.63 | 57.05 | 32.98 | 35.02 | 37.67 | 38.93 | 41.78 | 39.00 | 39.70 | 31.24 | 38.00 | 39.51 | 40.49 | 41.50 | 42.01 | 42.49 | 42.99 | 42.62 | 46.75 | 51.50 | 50.59 |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | 80.85 | 41.74 | 42.36 | 41.19 | 41.54 | 42.44 | 42.35 | 43.52 | 43.12 | 41.97 | 41.07 | 40.17 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 40.33 | 67.29 | 100.00 | 21.54 | 21.78 | 17.73 | 26.26 | 20.30 | 23.24 | 15.71 | 20.61 | 22.01 | 23.02 | 22.53 | 22.23 | 21.99 | 23.22 | 24.67 | 26.24 | 28.89 | 29.71 | 25.75 |
Operating Income Margin |
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% | 23.23 | 20.66 | 21.76 | 17.80 | 16.08 | 18.47 | 18.93 | 20.17 | 18.76 | 17.77 | 16.94 | 15.34 | 14.21 | 8.90 | 4.85 | 2.27 | 8.98 | 12.23 | 7.35 | 5.33 | 21.54 | 21.78 | 17.73 | 21.45 | 15.93 | 19.75 | 12.40 | 17.24 | 18.43 | 19.51 | 18.74 | 18.42 | 17.92 | 19.36 | 20.99 | 22.68 | 25.63 | 26.63 | 22.92 |
Net Income Margin |
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% | - | 14.72 | 15.86 | 11.70 | 10.46 | 11.04 | 10.64 | 13.38 | 12.40 | 11.31 | 11.07 | 9.86 | 8.62 | 8.10 | 2.16 | - | 4.74 | 6.86 | 3.17 | 1.45 | 13.29 | 13.07 | 9.80 | 11.63 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 23.23 | 25.33 | 26.93 | 23.64 | 21.79 | 23.28 | 23.86 | 20.20 | 18.86 | 17.93 | 17.09 | 15.54 | 14.45 | 9.09 | 8.25 | 10.52 | 12.87 | 16.32 | 10.32 | 9.08 | 24.91 | 25.22 | 22.96 | 26.26 | 20.30 | 22.89 | 15.31 | 20.27 | 21.54 | 22.68 | 22.15 | 21.67 | 19.55 | 22.03 | 23.57 | 25.18 | 27.49 | 28.26 | 23.53 |
EBIT Ratio |
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% | 23.23 | 20.66 | 21.76 | 17.80 | 16.08 | 19.98 | 20.43 | 16.89 | 15.58 | 14.93 | 14.17 | 12.61 | 11.57 | 5.71 | 4.77 | 7.03 | 8.98 | 12.23 | 6.12 | 5.33 | 21.54 | 21.78 | 17.73 | 21.45 | 15.93 | 19.40 | 12.00 | 16.90 | 17.96 | 19.17 | 18.36 | 17.85 | 15.48 | 18.17 | 19.89 | 21.62 | 24.22 | 25.18 | 20.69 |
EBT Ratio |
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% | 22.11 | 19.70 | 21.23 | 16.22 | 14.65 | 15.01 | 18.85 | 18.77 | 17.89 | 15.88 | 16.09 | 14.22 | 12.18 | 7.29 | 2.94 | 0.68 | 7.46 | 10.23 | 4.90 | 3.73 | 20.15 | 20.43 | 15.99 | 19.04 | 13.62 | 18.15 | 11.02 | 16.10 | 17.23 | 18.38 | 17.66 | 17.68 | 18.96 | 19.42 | 21.31 | 22.72 | 26.42 | 27.79 | 24.11 |
StockViz Staff
September 29, 2024
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