Morgan Stanley

NYSE MS

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Morgan Stanley Income Statement 1985 - 2024

This table shows the Income Statement for Morgan Stanley 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 2012-03-31 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 63,368 50,667 38,636 50,255 49,927 50,210 52,025 53,814 55,524 56,414 55,565 52,597 51,331 45,269 42,629 41,064 37,980 38,926 36,652 36,570 36,957 37,714 38,727 38,089 37,066 35,852 35,430 35,173 34,620 32,711 31,451 30,315 31,146 33,263 33,278 34,466 33,360 32,402 32,525 31,571 31,468 30,712 29,890 27,663 26,569 25,774 22,994 27,597 29,926 31,229 33,256 30,143 28,811 29,651 28,452 30,348 27,809 21,773 14,303 13,685 14,803 20,083 20,802 20,703 25,880 28,751 38,415 38,677 36,045 33,421 32,824 31,775 28,949 27,288 26,250 24,667 25,189 24,691 24,167 24,140 22,728 22,132 21,301 20,708 20,655 20,445 21,481 22,061 23,035 24,029 24,287 25,243 26,236 27,272 27,188 26,140 24,644 22,538 20,942 19,607 18,705 17,617 17,520 17,891 16,915 14,504 12,457 9,798 7,716 7,462 7,149 6,960 6,707 6,420 6,163 5,897 5,669 5,554 5,388 5,302 5,208 5,006 4,059 3,085 2,262 1,487 1,507 1,495 1,363 1,265 1,147 1,130 1,312 1,274 1,415 1,411 1,267 1,005 609 324 - - - - - - - - - - - - - - -
Cost of Revenue
M 22,426 22,210 22,210 47,981 47,218 47,064 22,074 22,357 16,762 10,675 10,692 4,878 5,210 6,778 8,780 11,282 13,915 12,153 10,128 7,431 4,429 10,730 16,318 21,573 26,888 25,976 25,692 25,426 24,983 24,130 23,615 23,494 24,217 25,305 25,798 26,423 26,130 25,694 19,291 19,361 19,725 20,020 21,393 9,126 7,987 7,771 12,270 23,657 24,942 19,153 20,001 19,972 19,066 24,996 24,727 26,212 25,859 22,831 16,374 12,697 12,738 14,202 20,184 22,364 22,358 24,389 24,945 24,432 23,559 21,771 20,736 20,351 20,774 20,161 19,087 17,727 16,680 16,857 16,851 17,205 17,040 16,218 15,994 15,362 15,210 15,387 15,451 15,857 16,269 16,865 17,411 17,691 17,638 17,908 18,318 14,454 10,216 5,219 - - - - - - - 377 799 1,106 1,344 1,205 783 476 238 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Gross Profit
M 40,942 28,457 16,426 35,195 42,367 50,210 52,025 53,814 55,524 56,414 55,565 52,597 51,331 45,269 42,629 41,064 37,980 38,926 36,652 36,570 36,957 37,714 38,727 38,089 37,066 35,852 35,430 35,173 34,620 32,711 31,451 30,315 31,146 33,263 33,278 34,466 33,360 32,402 32,519 31,565 31,462 30,706 28,511 26,284 25,190 24,395 22,994 27,597 29,926 30,626 32,653 29,540 28,208 29,651 28,452 30,348 27,809 21,773 14,303 13,685 14,803 20,083 20,802 20,703 25,880 28,751 38,415 38,677 36,045 33,421 32,824 31,775 28,949 27,288 26,250 24,667 25,189 24,691 24,167 24,140 22,728 22,132 21,301 20,708 20,655 20,445 21,481 22,061 23,035 24,029 24,287 25,243 26,236 27,272 27,188 26,140 24,644 22,538 20,942 19,607 18,705 17,617 17,520 17,891 16,915 14,127 11,658 8,692 6,372 6,495 6,604 6,722 6,707 6,420 6,163 5,897 5,669 5,554 5,388 5,302 5,208 5,006 4,059 3,085 2,262 1,487 1,507 1,495 1,363 1,265 1,147 1,130 1,312 1,274 1,415 1,411 1,267 1,005 609 324 - - - - - - - - - - - - - - -
Operating Expenses
M 28,402 18,056 8,097 25,378 32,106 39,299 39,066 39,358 39,766 40,083 39,611 37,879 36,825 33,578 32,539 31,738 30,013 30,118 28,685 28,384 28,544 28,870 29,208 28,902 28,262 27,542 27,288 27,101 26,666 25,783 25,309 25,084 25,733 26,731 30,968 31,209 30,857 30,386 27,824 27,871 27,871 27,864 24,514 24,655 23,937 24,085 25,541 24,934 26,166 25,514 25,668 25,522 24,545 25,032 24,663 25,659 25,180 22,150 21,656 17,230 16,398 19,627 25,735 28,879 30,930 30,712 25,097 24,224 23,065 22,619 20,828 21,213 20,009 18,660 15,021 10,035 7,496 3,896 3,941 4,085 3,410 3,989 3,939 4,408 4,221 3,842 4,754 4,385 4,748 4,620 3,886 4,071 3,029 3,036 4,581 4,286 4,369 4,126 3,019 2,866 2,306 1,489 568 989 1,446 6,539 10,806 14,708 18,661 14,390 11,027 7,417 3,720 3,509 3,396 3,296 3,253 3,291 3,237 3,232 3,276 3,195 3,273 3,200 3,710 3,946 3,908 4,073 3,608 3,432 3,364 3,263 2,997 2,907 2,808 2,792 2,968 2,269 1,534 750 - - - - - - - - - - - - - - -
Selling, General, and Administrative Expenses (SG&A)
M 18,996 13,010 7,412 3,085 3,075 3,070 3,046 3,025 3,014 2,933 2,783 2,591 2,380 2,205 2,081 2,070 2,072 2,137 2,187 2,226 2,269 2,265 2,207 2,171 2,152 2,169 2,200 2,155 2,141 2,128 2,188 2,275 2,326 2,298 2,271 2,217 2,150 2,117 2,054 1,980 1,907 1,894 1,903 1,931 5,998 10,851 12,651 16,767 17,781 17,671 17,101 16,939 16,074 16,052 16,868 18,068 17,876 15,362 14,339 12,404 10,882 12,306 13,913 13,814 16,072 16,993 17,160 16,713 15,218 14,409 13,727 13,743 12,650 11,328 10,554 9,736 10,029 9,880 9,764 9,355 8,704 8,540 7,905 8,028 7,990 7,930 9,271 9,590 10,098 10,461 9,748 10,024 10,379 10,936 10,481 10,127 9,443 8,398 8,300 7,607 7,211 6,636 6,589 6,829 6,317 5,145 4,530 3,206 2,254 2,208 2,146 2,132 2,068 1,982 1,913 1,834 1,777 1,764 1,752 1,737 1,738 1,704 1,595 1,556 1,495 1,457 1,477 1,459 1,421 1,396 1,292 1,233 1,150 1,057 1,146 1,114 1,158 877 564 295 - - - - - - - - - - - - - - -
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 - - - - - - - - - - - - - - - - - - 6,086 12,537 19,458 26,605 27,001 26,731 26,110 25,373 25,088 24,946 24,525 23,655 23,121 22,809 23,407 24,433 28,697 28,992 28,707 28,269 25,770 25,891 25,964 25,970 22,611 22,724 17,939 13,234 12,890 8,167 8,385 7,843 8,567 8,583 8,471 8,980 7,795 7,591 7,304 6,788 3,524 1,033 1,723 3,528 11,822 15,065 14,858 13,719 7,937 7,511 7,847 8,210 7,101 7,470 7,359 7,332 4,467 299 -2,533 -5,984 -5,823 -5,270 -5,294 -4,551 -3,966 -3,620 -3,769 -4,088 -4,517 -5,205 -5,350 -5,841 -5,862 -5,953 -7,350 -7,900 -5,900 -3,892 -1,352 834 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M -18,813 -10,503 -10,503 -7,543 -7,552 -7,765 16,992 17,001 23,004 29,408 28,919 33,001 31,615 26,800 23,759 20,456 16,098 17,965 18,557 20,953 24,115 18,140 12,890 7,329 1,374 1,566 1,596 1,675 1,683 1,653 1,694 1,590 1,516 1,426 5,170 4,786 4,727 4,692 8,539 8,516 8,152 7,850 4,500 16,908 17,329 17,693 13,271 1,277 1,224 6,964 6,270 6,153 6,082 36 -64 -553 -679 -681 -91 -840 -1,713 52 5,551 6,515 8,572 6,323 152 -208 -494 848 92 862 -765 -1,501 -4,066 -7,692 -9,184 -12,961 -12,910 -13,120 -13,630 -12,229 -12,055 -10,954 -10,989 -11,545 -12,040 -12,815 -12,864 -13,588 -13,525 -13,620 -14,609 -14,872 -13,737 -10,521 -6,840 -3,065 - - - - - - - 4,878 8,849 13,065 17,317 13,185 9,214 4,998 746 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Operating Income
M 12,540 10,401 8,329 9,817 10,261 10,911 12,959 14,456 15,758 16,331 15,954 14,718 14,506 11,691 10,090 9,326 7,967 8,808 7,967 8,186 8,413 8,844 9,519 9,187 8,804 8,310 8,142 8,072 7,954 6,928 6,142 5,231 5,413 6,532 2,310 3,257 2,503 2,016 4,695 3,694 3,591 2,842 3,997 1,629 1,253 310 -2,547 2,663 3,760 5,112 6,985 4,018 3,663 4,619 3,789 4,689 2,629 -377 -7,353 -3,545 -1,595 456 -4,933 -8,176 -5,050 -1,961 13,318 14,453 12,980 10,802 11,996 10,562 8,940 8,628 11,229 14,632 17,693 20,795 20,226 20,055 19,318 18,143 17,362 16,300 16,434 16,603 16,727 17,676 18,287 19,409 20,401 21,172 23,207 24,236 22,607 21,854 20,275 18,412 17,923 16,741 16,399 16,128 16,952 16,902 15,469 7,588 852 -6,016 -12,289 -7,895 -4,423 -695 2,987 2,911 2,768 2,601 2,416 2,263 2,151 2,070 1,932 1,812 787 -115 -1,448 -2,458 -2,402 -2,578 -2,245 -2,167 -2,217 -2,133 -1,685 -1,633 -1,393 -1,381 -1,701 -1,345 -1,114 -668 -377 -395 -318 -338 -265 -231 -258 -225 -208 -201 -170 -157 -111 -53 -27
Interest Expense
M 44,661 41,560 29,399 28,575 19,867 12,268 5,677 2,374 1,391 1,366 1,418 1,700 2,111 3,849 5,994 8,556 11,275 12,404 13,007 12,566 11,477 10,086 8,555 7,421 6,388 5,697 5,091 4,265 3,664 3,318 2,810 2,768 2,702 2,742 3,098 3,236 3,531 3,678 3,662 4,035 4,270 4,448 5,200 5,536 5,802 6,190 6,037 6,110 6,655 6,907 7,183 7,328 6,902 6,416 5,777 5,431 5,709 6,717 11,662 18,904 27,036 37,523 46,686 51,308 57,302 57,925 53,373 51,936 45,917 41,913 39,557 33,708 29,317 24,496 20,991 19,194 16,548 15,377 14,322 13,501 13,610 12,809 12,118 11,938 11,722 11,970 11,904 13,599 17,168 20,411 22,057 22,416 20,423 18,224 14,631 13,635 12,493 11,390 13,839 12,970 13,246 13,514 12,930 12,318 11,242 8,512 6,063 3,689 1,590 1,566 1,564 1,548 1,553 1,515 1,432 1,321 1,183 1,049 945 886 823 815 1,699 2,372 3,717 4,639 4,610 4,744 4,174 3,925 3,843 3,793 3,776 3,711 3,611 3,550 3,493 2,755 1,975 1,126 377 395 318 338 265 231 258 225 208 201 170 157 111 53 27
Non-operating Income/Expense
M 7,258 6,623 6,599 12,754 13,261 14,089 16,179 17,665 18,912 19,668 19,214 17,827 17,616 14,418 12,721 11,944 10,492 11,301 10,425 10,566 10,772 11,237 11,851 11,482 11,015 10,403 10,178 10,077 9,918 8,848 8,041 7,134 7,378 8,495 4,125 4,871 4,076 3,591 6,320 5,465 5,327 4,558 5,624 2,776 -379 -3,338 -5,677 -5,734 -6,193 -6,528 -6,587 -6,109 -6,391 -5,761 -5,400 -5,710 -5,924 -6,848 -11,573 -18,851 -26,548 -37,423 -46,639 -51,330 -57,324 -58,060 -53,327 -51,821 -45,810 -41,660 -40,251 -33,380 -28,981 -24,250 -20,027 -19,227 -16,581 -15,353 -14,297 -13,501 -13,610 -12,809 -12,118 -11,938 -11,722 -11,970 -11,904 -13,569 -17,138 -20,322 -21,968 -22,357 -20,364 -18,224 -14,631 -13,635 -12,493 -11,390 -13,722 -12,853 -13,129 -13,397 -12,930 -12,318 -11,242 -8,985 -6,904 -4,833 -3,236 -2,739 -2,369 -2,050 -1,553 -1,515 -1,432 -1,321 -1,183 -1,049 -945 -886 -823 -815 -1,699 -2,372 -3,717 -4,639 -4,610 -4,744 -4,174 -3,925 -3,843 -3,793 -3,776 -3,711 -3,611 -3,550 -3,493 -2,674 -1,785 -885 - - - - - - - - - - - - - - -
EBT
M 12,448 11,813 9,717 12,754 13,261 14,089 16,179 17,665 18,912 19,668 19,214 17,827 17,616 14,418 12,721 11,944 10,492 11,301 10,425 10,566 10,772 11,237 11,851 11,482 11,015 10,403 10,178 10,077 9,918 8,848 8,041 7,134 7,378 8,495 6,923 7,698 6,957 6,409 6,475 5,565 5,354 4,661 5,587 2,768 1,933 522 -717 4,441 5,445 6,114 7,684 4,806 4,540 6,184 6,163 6,578 4,281 880 -3,639 -2,898 -814 2,287 -102 188 2,576 4,180 12,962 13,381 12,601 11,159 10,180 9,152 7,402 7,040 6,586 6,154 6,552 6,314 5,929 6,554 5,708 5,334 5,244 4,362 4,712 4,633 4,823 5,033 5,273 5,641 6,205 6,957 7,787 8,526 9,272 8,925 8,488 7,728 7,001 6,382 5,924 5,385 4,834 4,996 4,479 3,801 2,807 2,094 1,599 1,545 1,474 1,437 1,434 1,396 1,336 1,280 1,233 1,215 1,206 1,184 1,109 996 967 865 796 794 805 824 797 773 668 600 532 470 612 652 742 601 357 190 - - - - - - - - - - - - - - -
Income Tax Provision
M 2,789 2,583 2,028 2,572 2,764 2,910 3,550 3,974 4,245 4,548 4,398 3,984 4,049 3,239 2,649 2,405 1,943 2,064 1,936 2,140 2,123 2,350 3,817 3,818 4,024 4,125 2,924 2,976 2,963 2,726 2,656 2,330 2,391 2,200 479 528 -334 41 918 785 1,308 888 1,331 468 139 -149 -522 1,412 1,728 1,418 1,785 352 27 719 909 1,354 804 -327 -1,761 -1,652 -880 480 -563 -322 510 1,106 3,913 3,955 3,808 3,331 3,040 2,697 1,968 1,855 1,948 1,820 1,923 1,804 1,604 1,822 1,600 1,547 1,739 1,515 1,667 1,645 1,719 1,805 1,912 2,053 2,257 2,498 2,800 3,070 3,391 3,320 3,190 2,937 2,640 2,346 2,185 1,992 1,834 1,963 1,773 1,509 1,098 824 617 594 572 555 554 540 518 496 480 474 467 457 433 393 360 319 289 283 304 312 303 298 267 249 224 200 252 263 298 158 -45 -164 -377 -395 -318 -338 -265 -231 -258 -225 -208 -201 -170 -157 -111 -53 -27
Income after Tax
M 9,659 9,230 7,689 10,182 10,497 11,179 12,629 13,691 14,667 15,120 14,816 13,843 13,567 11,179 10,072 9,539 8,549 9,237 8,489 8,426 8,649 8,887 8,034 7,664 6,991 6,278 7,254 7,101 6,955 6,122 5,385 4,804 4,987 6,295 6,444 7,170 7,291 6,368 5,557 4,780 4,046 3,773 4,256 2,300 1,794 671 -195 3,029 3,717 4,696 5,899 4,454 4,513 5,465 5,254 5,224 3,477 1,207 -1,878 -1,246 66 1,807 461 510 2,066 3,074 9,049 9,426 8,793 7,828 7,140 6,455 5,434 5,185 4,638 4,334 4,629 4,510 4,325 4,732 4,108 3,787 3,505 2,847 3,045 2,988 3,104 3,228 3,361 3,588 3,948 4,459 4,987 5,456 5,881 5,605 5,298 4,791 4,361 4,036 3,739 3,393 3,000 3,033 2,706 2,291 1,709 1,270 982 951 902 881 880 856 818 784 754 741 739 727 677 604 607 546 508 511 501 512 494 475 401 351 308 270 361 390 444 362 213 112 - - - - - - - - - - - - - - -
Non-Controlling Interest
M 345 542 542 690 663 639 610 582 541 554 576 590 675 679 753 757 783 725 701 679 666 665 657 618 625 647 629 646 662 614 634 632 575 624 641 657 587 529 472 464 783 1,001 217 627 -320 -634 9 -406 2,084 2,476 1,817 1,598 -1,581 -3,597 -3,186 -3,788 -2,569 -945 -706 -281 -1,695 -2,707 -4,241 -4,998 -5,041 -6,375 -7,139 -8,064 -8,195 -7,326 -6,316 -6,099 -5,677 -5,131 -5,192 -4,647 -4,338 -4,714 -4,589 -4,403 -4,580 -4,004 -3,810 -3,527 -3,104 -3,170 -2,988 -3,121 -3,236 -3,360 -3,578 -3,912 -4,423 -4,951 -5,420 -4,221 -2,984 -1,535 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M 4,311 7,147 7,147 9,492 9,834 10,540 12,019 13,109 14,126 14,566 14,240 13,253 12,892 10,500 9,319 8,782 7,766 8,512 7,788 7,747 7,983 8,222 7,334 7,003 6,323 5,588 6,625 6,455 6,293 5,508 4,751 4,172 4,412 5,671 3,172 3,862 4,017 3,152 4,934 4,185 3,168 2,655 3,253 1,843 1,570 634 -9 2,674 1,586 2,322 2,981 932 2,709 3,597 3,186 3,788 2,569 945 706 281 1,695 2,707 4,241 4,998 5,041 6,375 7,139 8,064 8,195 7,326 6,316 6,099 5,677 5,131 5,192 4,647 4,338 4,714 4,589 4,403 4,580 4,004 3,810 3,527 3,104 3,170 2,988 3,121 3,236 3,360 3,578 3,912 4,423 4,951 5,420 4,221 2,984 1,535 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 1,634,250,000.00 1,646,000,000.00 1,652,333,333.33 1,672,500,000.00 1,690,500,000.00 1,713,500,000.00 1,740,000,000.00 1,768,750,000.00 1,798,250,000.00 1,814,000,000.00 1,818,250,000.00 1,756,750,000.00 1,685,750,000.00 1,624,500,000.00 1,574,500,000.00 1,589,750,000.00 1,614,250,000.00 1,640,250,000.00 1,666,000,000.00 1,691,000,000.00 1,714,250,000.00 1,737,750,000.00 1,760,500,000.00 1,783,250,000.00 1,803,750,000.00 1,821,500,000.00 1,835,750,000.00 1,851,000,000.00 1,868,250,000.00 1,886,500,000.00 1,908,000,000.00 1,925,500,000.00 1,940,750,000.00 1,952,749,110.25 1,960,999,110.25 1,966,479,728.50 1,968,904,288.25 1,970,568,377.50 1,970,068,377.50 1,968,540,911.75 1,963,957,036.00 1,956,609,857.75 1,948,359,857.75 1,929,481,863.00 1,919,568,523.25 1,903,742,961.00 1,888,742,961.00 1,883,603,789.00 1,771,750,440.75 1,670,586,879.75 1,565,336,879.75 1,458,926,025.00 1,529,904,266.00 1,518,140,499.25 1,483,813,396.50 1,448,055,792.25 1,295,614,677.75 1,192,236,849.00 1,123,199,327.00 1,066,185,732.50 1,048,370,654.50 1,059,902,223.75 1,054,467,407.00 1,050,837,443.50 1,045,452,170.75 1,045,463,435.25 1,042,559,625.00 1,042,101,754.25 1,044,374,418.75 1,045,337,482.00 1,048,051,029.00 1,052,143,249.75 1,058,412,606.50 1,065,512,988.50 1,077,776,983.75 1,086,155,197.50 1,093,791,758.25 1,097,750,325.75 1,100,155,546.75 1,098,917,340.00 1,095,697,574.00 1,094,128,460.00 1,094,212,059.00 1,095,437,456.75 1,099,555,239.50 1,102,863,977.50 1,111,340,640.00 1,114,792,193.25 1,116,476,622.00 1,121,774,405.25 1,115,852,223.25 1,122,377,273.75 1,128,555,801.75 1,131,398,842.50 1,133,188,394.25 1,135,693,488.75 1,140,414,590.00 1,145,511,265.75 1,147,210,574.50 1,155,996,662.25 1,169,273,059.75 1,191,886,696.00 1,213,925,072.00 1,217,647,198.75 1,216,275,563.25 1,052,347,697.75 1,061,502,870.25 921,625,720.50 757,486,739.25 757,201,744.50 626,572,712.25 641,457,193.50 677,252,337.25 695,631,864.25 690,094,229.75 684,556,595.25 676,779,081.00 677,473,118.25 671,639,785.00 665,806,451.75 669,712,482.50 671,260,869.50 676,760,869.50 552,047,754.75 421,627,794.25 291,736,768.50 158,901,242.25 157,826,685.75 156,420,203.00 155,092,050.75 154,058,011.75 151,476,117.75 152,819,469.25 153,009,801.00 154,113,741.25 155,217,681.50 152,651,171.25 152,934,919.50 154,897,514.25 156,860,109.00 157,586,341.50 156,347,064.50 155,426,690.50 154,506,316.50 154,117,597.00 152,985,693.00 150,783,171.25 148,580,649.50 147,225,417.50 140,692,760.25 132,923,034.00 125,153,307.75 117,946,345.67 115,217,391.00 115,217,391.00
EBITDA
M 8,183 12,799 9,321 12,064 12,598 13,450 15,569 17,083 18,371 19,114 18,638 17,237 16,941 13,739 11,968 11,187 9,709 10,576 9,723 9,887 10,108 10,576 11,197 10,860 10,389 9,775 9,569 9,449 9,273 8,232 7,413 6,518 6,817 7,887 6,246 6,979 6,253 5,782 6,600 5,730 5,301 4,372 4,584 2,833 4,146 4,776 5,443 11,613 13,038 14,046 15,040 11,902 12,575 13,364 13,795 14,340 11,428 8,952 9,248 16,901 26,557 40,504 46,843 51,948 60,297 62,715 67,105 65,967 59,312 53,695 51,120 43,234 37,146 32,105 27,619 26,362 23,998 22,472 20,689 20,357 19,489 18,143 17,362 16,300 16,434 16,603 16,727 18,602 22,411 25,963 28,173 29,314 28,151 26,750 23,903 22,560 20,981 19,118 20,723 19,235 19,053 18,782 17,764 17,314 15,721 12,809 9,758 6,993 4,922 4,367 3,921 3,565 3,061 2,981 2,841 2,666 2,477 2,322 2,201 2,126 1,984 1,863 2,703 3,257 4,525 5,433 5,415 5,568 4,971 4,697 4,511 4,393 4,308 4,181 4,223 4,202 4,235 3,356 2,332 1,316 377 395 318 338 265 231 258 225 208 201 170 157 111 53 27
Depreciation and Amortization
M 4,291 4,256 2,850 3,997 3,996 3,998 4,028 4,135 4,271 4,216 4,385 4,203 3,832 3,769 3,019 2,820 2,809 2,643 2,456 2,270 2,112 1,844 1,788 1,771 1,709 1,753 1,719 1,746 1,755 1,736 1,767 1,658 1,527 1,433 1,436 1,203 1,156 1,161 1,175 1,407 1,477 1,511 1,447 1,504 1,566 1,581 1,435 1,438 1,400 1,404 769 987 1,644 1,419 2,232 2,052 1,223 1,224 1,314 948 823 794 306 430 397 475 816 765 901 876 689 702 763 815 1,006 981 865 805 634 473 342 171 - - - - - - - - - - - - - - - - - - - - - - - 23 47 66 86 83 78 78 74 70 74 65 62 59 50 57 52 51 37 37 37 37 37 21 12 - - - - - - - - - - - - - - - - - - - - - - - - - -
EBIT
M 3,892 8,543 6,471 8,067 8,602 9,452 11,541 12,948 14,100 14,898 14,253 13,034 13,109 9,970 8,949 8,367 6,900 7,933 7,267 7,617 7,996 8,732 9,409 9,089 8,680 8,022 7,850 7,703 7,518 6,496 5,646 4,860 5,290 6,454 4,810 5,776 5,097 4,621 5,425 4,323 3,824 2,861 3,137 1,329 2,580 3,195 4,008 10,175 11,638 12,642 14,271 10,915 10,931 11,945 11,563 12,288 10,205 7,728 7,934 15,953 25,734 39,710 46,537 51,518 59,900 62,240 66,289 65,202 58,411 52,819 50,431 42,532 36,383 31,290 26,613 25,381 23,133 21,667 20,575 16,431 13,589 9,197 5,334 5,244 4,362 4,712 4,633 4,866 5,076 5,316 5,684 6,205 6,957 7,787 8,526 9,272 8,925 8,488 7,728 7,001 6,382 5,924 5,385 4,834 4,996 4,939 4,942 4,672 4,835 4,284 3,843 3,487 2,987 2,911 2,768 2,601 2,416 2,263 2,151 2,070 1,932 1,812 1,371 1,926 3,194 4,101 4,101 3,064 1,349 - - - - - - - - - - - - - - - - - - - - - - - - - -
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - - 1 0 -2 -4 -3 4 1 -19 -148 -146 -145 -126 -6 -16 -14 -16 -56 -59 -58 -14 20 43 15 -43 -30 -48 -19 0 0 25 29 31 31 6 2 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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Tax Rate (Effective)
% 22.83 22.35 20.98 20.17 20.81 20.74 21.99 22.53 22.41 23.15 22.92 22.29 22.95 21.71 19.88 19.14 18.38 18.23 18.36 19.92 19.41 20.51 34.35 35.26 38.12 40.16 28.58 29.43 29.81 30.87 33.18 32.49 32.30 27.38 249.02 247.09 239.30 244.17 143.76 144.84 152.25 149.29 22.21 24.73 22.92 24.28 39.80 40.53 41.49 27.50 11.08 0.78 -2.96 8.72 12.81 22.22 32.43 47.73 50.38 48.49 42.53 30.40 31.36 33.16 33.92 34.67 30.10 29.14 30.04 30.03 28.87 28.43 26.75 26.83 29.36 29.28 29.05 28.49 26.42 26.97 27.62 28.74 33.31 34.53 35.38 35.50 35.62 35.87 36.26 36.39 36.40 35.96 35.95 35.95 36.44 37.24 37.63 38.00 37.73 36.16 36.40 36.66 37.50 39.25 39.58 39.63 38.89 39.01 38.55 38.40 38.85 38.68 38.65 38.68 38.84 38.85 38.96 39.05 38.63 38.56 38.97 39.42 36.69 36.39 36.03 35.56 37.70 37.83 38.05 38.56 40.24 41.71 42.23 42.49 41.62 40.63 40.38 39.84 40.27 41.00 - - - - - - - - - - - - - - -
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
% 63.32 56.84 42.46 71.24 86.14 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 99.98 99.98 99.98 99.98 94.77 94.77 94.77 94.77 100.00 100.00 100.00 98.17 98.17 98.17 98.17 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 95.35 90.18 85.99 82.71 87.36 92.54 96.72 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 - - - - - - - - - - - - - - -
Operating Income Margin
% 19.74 20.46 21.54 19.45 20.46 21.52 24.68 26.69 28.39 28.95 28.71 27.87 28.13 25.16 23.10 22.15 20.91 22.65 21.48 22.11 22.45 23.04 24.48 23.97 23.62 23.16 22.94 22.90 22.94 21.06 19.25 17.00 16.96 18.95 4.48 6.80 5.29 4.57 13.78 11.17 10.91 9.03 13.17 3.27 2.57 -0.40 -17.48 -1.14 0.96 4.94 18.10 11.53 11.34 13.53 8.63 10.58 3.56 -7.37 71.75 83.94 91.70 100.39 189.13 179.16 183.16 188.85 33.16 36.38 35.24 32.07 36.84 33.35 30.89 31.50 44.29 61.46 72.27 84.97 84.59 83.94 85.04 82.10 81.97 79.41 80.23 81.64 78.01 80.11 79.56 80.95 84.35 83.94 88.39 89.00 82.27 83.15 82.29 81.87 84.93 85.33 87.69 91.21 96.69 94.45 91.42 22.93 -35.37 -97.79 -159.43 -103.89 -59.75 -7.77 44.64 45.52 44.84 43.96 42.60 40.82 39.87 38.98 37.03 36.22 -13.40 -55.81 -117.77 -162.99 -157.08 -172.65 -168.08 -173.26 -194.53 -190.13 -147.40 -148.26 -113.10 -112.68 -139.84 -130.68 -153.26 -131.26 - - - - - - - - - - - - - - -
Net Income Margin
% 17.25 18.43 18.43 18.85 19.65 20.82 22.92 24.22 25.44 25.81 25.60 25.09 24.99 22.81 21.57 21.12 20.41 21.89 21.07 21.01 21.39 21.53 18.57 18.01 16.76 15.58 18.68 18.33 18.14 16.76 14.92 13.64 13.91 16.43 7.86 9.45 10.53 8.68 14.78 12.90 9.81 8.57 10.85 5.42 4.83 1.80 -0.66 7.29 3.88 6.11 8.95 3.89 9.23 11.47 9.98 11.63 7.79 3.32 2.71 1.16 8.38 12.44 -8.88 -6.49 -8.80 -6.60 19.21 21.92 23.19 22.26 19.28 19.40 19.69 18.75 19.82 19.10 17.60 19.33 19.30 18.49 20.15 18.20 18.17 17.29 15.34 15.76 13.90 14.12 14.13 14.06 14.82 15.54 16.90 18.15 20.25 20.85 22.77 26.57 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% 17.75 25.28 24.07 23.96 25.19 26.59 29.71 31.58 33.09 33.87 33.52 32.62 32.84 29.72 27.54 26.73 25.52 27.21 26.28 26.78 27.06 27.66 28.80 28.36 27.88 27.25 26.96 26.82 26.74 25.08 23.32 21.29 21.49 23.08 17.44 18.95 17.66 17.08 19.86 17.75 16.49 14.13 15.12 8.56 13.97 16.72 22.87 39.62 41.00 42.96 44.23 39.21 43.20 44.54 49.41 48.96 42.61 42.66 1.09 25.51 60.98 96.32 11.91 28.36 26.61 20.30 177.07 172.03 166.03 161.69 156.35 135.38 127.54 117.72 105.82 106.90 95.96 91.97 86.46 85.09 85.71 82.10 81.97 79.41 80.23 81.64 78.01 84.28 96.47 107.07 115.65 116.06 107.78 99.17 87.25 86.38 85.53 85.10 100.68 100.27 103.46 106.97 101.48 96.81 92.96 85.70 74.17 67.70 63.90 58.49 54.61 50.93 45.75 46.60 46.04 45.05 43.67 41.87 40.80 40.05 38.02 37.24 119.70 193.10 286.90 362.99 357.08 372.65 368.08 373.26 394.53 390.13 347.40 348.26 313.10 312.68 339.84 330.68 353.26 331.26 - - - - - - - - - - - - - - -
EBIT Ratio
% 10.08 16.82 16.68 15.96 17.14 18.57 21.98 23.90 25.40 26.37 25.54 24.56 25.31 21.34 20.28 19.68 18.06 20.41 19.61 20.60 21.34 22.70 24.16 23.69 23.23 22.36 22.11 21.85 21.66 19.75 17.70 15.82 16.50 18.65 13.01 15.38 14.12 13.43 16.18 13.25 11.76 9.20 10.25 2.90 7.92 10.48 16.59 34.26 36.12 38.28 42.76 36.44 38.19 40.26 41.21 41.80 37.76 36.96 1.80 27.26 63.37 99.61 10.87 26.92 25.39 19.00 174.69 169.82 163.41 159.01 154.24 133.16 124.84 114.70 101.91 102.92 92.48 88.66 86.20 67.69 58.98 42.20 25.49 25.70 21.63 23.33 21.55 22.01 22.15 22.24 23.55 24.64 26.60 28.56 31.87 36.68 36.88 37.76 37.24 36.74 34.81 34.29 31.23 27.21 29.46 38.13 45.13 52.40 62.79 57.38 53.52 49.81 44.64 45.52 44.84 43.96 42.60 40.82 39.87 38.98 37.03 36.22 37.03 133.59 258.21 358.99 358.99 374.97 340.07 - - - - - - - - - - - - - - - - - - - - - - - - - -
EBT Ratio
% 20.45 23.17 25.08 25.33 26.51 27.86 30.89 32.66 34.07 34.85 34.55 33.76 34.16 31.27 29.34 28.60 27.58 29.06 28.22 28.66 28.89 29.45 30.50 30.00 29.58 29.00 28.68 28.60 28.61 26.94 25.31 23.30 23.30 24.92 19.53 21.11 19.83 19.07 19.30 17.12 16.54 14.96 18.44 6.99 4.86 0.37 -5.37 10.92 12.77 14.69 22.27 15.92 15.96 20.25 21.45 22.00 13.86 -0.34 23.01 25.58 34.05 47.98 86.46 87.45 90.07 91.94 33.88 34.93 35.17 33.58 30.92 28.52 25.35 25.71 25.09 24.78 25.84 25.48 24.35 27.19 24.92 24.02 24.56 21.10 22.79 22.67 22.37 22.81 22.87 23.38 25.52 27.65 29.70 31.25 34.60 34.42 34.57 34.17 34.17 32.74 31.88 30.69 27.59 28.02 26.50 25.72 21.88 21.08 20.76 20.80 20.58 20.63 21.45 21.90 21.62 21.66 21.83 22.00 22.34 22.27 21.25 19.91 29.34 37.82 44.17 53.60 53.63 55.74 58.74 61.41 57.55 52.61 43.28 39.79 45.25 48.92 58.22 59.58 58.66 58.57 - - - - - - - - - - - - - - -

StockViz Staff

September 19, 2024

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