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 |
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Revenue |
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M | 50,667 | 50,210 | 56,414 | 45,269 | 38,926 | 37,714 | 35,852 | 32,711 | 33,263 | 32,469 | 30,706 | 24,576 | 32,403 | 31,622 | 23,358 | 20,085 | 26,370 | 33,308 | 27,345 | 24,690 | 22,124 | 20,445 | 22,948 | 27,272 | 22,538 | 17,617 | 16,326 | 7,462 | 6,420 | 5,554 | 5,006 | 1,487 | 1,266 | 1,072 | 1,324 | -1,905 | - | -1,035 | -900 |
Cost of Revenue |
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M | - | 26,123 | 4,707 | 6,778 | 14,897 | 12,479 | 7,790 | 5,238 | 4,634 | 25,694 | 25,333 | 181 | 1,777 | 1,973 | 1,681 | 101 | 24,470 | 22,738 | 19,087 | 17,040 | 15,395 | 14,653 | 16,535 | 18,019 | - | - | - | 1,531 | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
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M | 50,667 | 50,210 | 56,414 | 45,269 | 38,926 | 37,714 | 35,852 | 32,711 | 33,263 | 32,469 | 30,706 | 24,395 | 30,626 | 29,649 | 21,677 | 20,085 | 26,370 | 33,308 | 27,345 | 24,690 | 22,124 | 20,445 | 22,948 | 27,272 | 22,538 | 17,617 | 16,326 | 5,931 | 6,420 | 5,554 | 5,006 | 1,487 | 1,266 | 1,072 | 1,324 | -1,905 | - | -1,035 | -900 |
Operating Expenses |
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M | 38,997 | 39,299 | 40,083 | 33,578 | 30,076 | 28,870 | 27,542 | 25,783 | 26,731 | 30,386 | 27,935 | 25,401 | 24,340 | 23,059 | 20,469 | 19,625 | 23,702 | 20,735 | 17,209 | 3,542 | 3,981 | 3,842 | 3,426 | 570 | 3,420 | 1,165 | 1,246 | 17,523 | 3,509 | 3,291 | 3,195 | 3,669 | 3,432 | 3,109 | 2,793 | 4,446 | - | 2,393 | 1,984 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 24,205 | 3,070 | 2,933 | 2,205 | 2,137 | 2,265 | 2,169 | 2,128 | 2,298 | 2,117 | 1,894 | 1,922 | 19,870 | 19,144 | 17,000 | 12,306 | 16,552 | 14,387 | 11,313 | 9,880 | 8,545 | 7,933 | 9,397 | 10,936 | 8,398 | 6,636 | 6,019 | 2,208 | 1,982 | 1,764 | 1,704 | 1,457 | 1,396 | 1,057 | 1,138 | - | - | - | - |
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 | - | - | - | - | - | 26,605 | 25,373 | 23,655 | 24,433 | 28,269 | 26,041 | 23,479 | 4,470 | 3,915 | 3,469 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | - | 13,176 | 35,376 | 26,800 | 15,179 | 16,391 | 19,752 | 20,545 | 22,097 | 4,692 | 2,602 | 25,401 | 24,340 | 23,059 | 20,469 | 19,524 | -768 | -2,003 | -1,878 | -13,498 | -11,414 | -10,811 | -13,109 | -17,449 | - | - | - | 15,992 | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
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M | 11,670 | 10,911 | 16,331 | 11,691 | 8,850 | 8,844 | 8,310 | 6,928 | 6,532 | 2,083 | 2,771 | -1,006 | 6,286 | 6,590 | 1,208 | 460 | 2,668 | 12,573 | 10,136 | 21,148 | 18,143 | 16,603 | 19,522 | 26,702 | 19,118 | 16,452 | 15,080 | -11,592 | 2,911 | 2,263 | 1,812 | -2,182 | -2,166 | -2,037 | -1,468 | -6,351 | -364 | -3,428 | -2,884 |
Interest Expense |
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M | 42,051 | 12,268 | 1,366 | 3,849 | 12,404 | 10,086 | 5,697 | 3,318 | 2,742 | 3,678 | 4,431 | 6,187 | 6,907 | 6,414 | 6,712 | 37,523 | 57,302 | 41,937 | 24,425 | 14,859 | 12,809 | 11,970 | 20,779 | 18,176 | 11,390 | 13,514 | 10,806 | 1,566 | 1,515 | 1,049 | 815 | 4,362 | 3,925 | 3,711 | 3,378 | 1,905 | 0 | 1,035 | 900 |
Non-operating Income/Expense |
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M | 143 | 14,089 | 19,668 | 14,418 | 11,301 | 11,237 | 10,403 | 8,848 | 8,495 | 3,591 | 4,558 | 596 | -6,528 | -5,761 | -7,258 | -37,423 | -57,901 | -41,684 | -24,172 | -14,836 | -12,809 | -11,970 | -20,690 | -18,176 | -11,390 | -13,397 | -10,806 | -3,138 | -1,515 | -1,049 | -815 | -4,362 | -3,925 | -3,711 | -3,378 | -1,905 | - | -1,035 | -900 |
EBT |
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M | 11,813 | 14,089 | 19,668 | 14,418 | 11,301 | 11,237 | 10,403 | 8,848 | 8,495 | 6,389 | 4,632 | 515 | 6,114 | 6,202 | 857 | 2,287 | 3,441 | 11,000 | 7,050 | 6,312 | 5,334 | 4,633 | 5,684 | 8,526 | 7,728 | 5,385 | 4,274 | 1,545 | 1,396 | 1,215 | 996 | 794 | 773 | 470 | 738 | 637 | 364 | 323 | 183 |
Income Tax Provision |
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M | 2,583 | 2,910 | 4,548 | 3,239 | 2,064 | 2,350 | 4,125 | 2,726 | 2,200 | 38 | 879 | -152 | 1,418 | 739 | -336 | 480 | 831 | 3,275 | 1,858 | 1,803 | 1,547 | 1,645 | 2,074 | 3,070 | 2,937 | 1,992 | 1,688 | 594 | 540 | 474 | 393 | 283 | 297 | 200 | 295 | 242 | 133 | 121 | 77 |
Income after Tax |
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M | 9,230 | 11,179 | 15,120 | 11,179 | 9,237 | 8,887 | 6,278 | 6,122 | 6,295 | 6,351 | 3,753 | 667 | 4,696 | 5,463 | 1,193 | 1,807 | 2,610 | 7,725 | 5,192 | 4,509 | 3,787 | 2,988 | 3,610 | 5,456 | 4,791 | 3,393 | 2,586 | 951 | 856 | 741 | 604 | 511 | 475 | 270 | 443 | 395 | 231 | 201 | 106 |
Non-Controlling Interest |
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M | - | 639 | 554 | 679 | 725 | 665 | 647 | 614 | 624 | 529 | 1,001 | 784 | - | 1,869 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | - | 10,540 | 14,566 | 10,500 | 8,512 | 8,222 | 5,588 | 5,508 | 5,671 | 3,152 | 2,655 | -30 | 2,143 | 3,594 | - | 1,695 | 2,495 | 7,478 | 5,192 | 4,509 | 3,787 | 2,988 | 3,578 | 5,420 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 1,646,000,000.00 | 1,713,000,000.00 | 1,814,000,000.00 | 1,624,000,000.00 | 1,640,000,000.00 | 1,738,000,000.00 | 1,821,000,000.00 | 1,887,000,000.00 | 1,953,000,000.00 | 1,971,000,000.00 | 1,956,519,738.00 | 1,918,811,270.00 | 1,675,271,669.00 | 1,411,268,971.00 | 1,185,414,871.00 | 1,073,496,349.00 | 1,024,836,645.00 | 1,054,796,062.00 | 1,079,936,315.00 | 1,105,185,480.00 | 1,099,117,972.00 | 1,110,780,669.00 | 1,121,864,952.00 | 1,145,011,515.00 | 1,159,500,670.00 | 1,212,588,130.00 | 1,218,087,848.00 | 686,600,000.00 | 757,876,106.00 | 763,814,433.00 | 548,727,273.00 | 162,450,980.00 | 159,039,146.00 | 148,224,852.00 | 151,067,616.00 | 147,704,280.00 | 153,933,333.00 | 142,056,738.00 | 117,865,169.00 |
EBITDA |
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M | 15,926 | 13,450 | 19,114 | 13,739 | 10,576 | 10,576 | 9,775 | 8,233 | 7,887 | 3,256 | 3,600 | 172 | 14,046 | 13,382 | 9,339 | 40,504 | 61,817 | 53,560 | 32,037 | 21,953 | 18,780 | 17,390 | 27,103 | 27,429 | 19,659 | 19,357 | 15,418 | 4,767 | 2,981 | 2,322 | 1,863 | 5,156 | 4,697 | 4,181 | 4,117 | 2,541 | 364 | 1,358 | 1,084 |
Depreciation and Amortization |
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M | 4,256 | 3,998 | 4,216 | 3,769 | 2,643 | 1,844 | 1,753 | 1,736 | 1,433 | 1,161 | 1,511 | 1,581 | 1,404 | 1,419 | 1,224 | 794 | 475 | 876 | 815 | 805 | 637 | 787 | 729 | 727 | 541 | 575 | 338 | 83 | 70 | 59 | 51 | - | - | - | - | - | - | - | - |
EBIT |
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M | 11,670 | 9,452 | 14,898 | 9,970 | 7,933 | 8,732 | 8,022 | 6,497 | 6,454 | 2,095 | 2,089 | -1,409 | 12,642 | 11,963 | 8,115 | 39,710 | 61,342 | 52,684 | 31,222 | 21,148 | 18,143 | 16,603 | 26,374 | 26,702 | 19,118 | 18,782 | 15,080 | 4,683 | 2,911 | 2,263 | 1,812 | - | - | - | - | - | - | - | - |
Income from Discontinued Operations |
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M | - | - | - | - | - | -4 | -19 | 1 | -16 | -14 | -43 | -38 | - | 239 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 21.87 | 20.65 | 23.12 | 22.46 | 18.26 | 20.91 | 39.65 | 30.81 | 25.90 | 0.59 | 18.98 | -29.51 | 23.19 | 11.92 | -39.21 | 20.99 | 24.15 | 29.77 | 26.35 | 28.56 | 29.00 | 35.51 | 36.49 | 36.01 | 38.00 | 36.99 | 39.49 | 38.42 | 38.65 | 39.00 | 39.41 | 35.66 | 38.50 | 42.49 | 40.00 | 38.00 | 36.60 | 37.60 | 42.23 |
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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% | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 99.26 | 94.52 | 93.76 | 92.80 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 79.48 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | - | 100.00 | 100.00 |
Operating Income Margin |
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% | 23.03 | 21.73 | 28.95 | 25.83 | 22.74 | 23.45 | 23.18 | 21.18 | 19.64 | 6.42 | 9.02 | -4.09 | 19.40 | 20.84 | 5.17 | 2.29 | 10.12 | 37.75 | 37.07 | 85.65 | 82.01 | 81.21 | 85.07 | 97.91 | 84.83 | 93.39 | 92.37 | -155.33 | 45.34 | 40.75 | 36.18 | -146.69 | -171.16 | -190.04 | -110.88 | 333.42 | - | 331.17 | 320.36 |
Net Income Margin |
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% | - | 20.99 | 25.82 | 23.19 | 21.87 | 21.80 | 15.59 | 16.84 | 17.05 | 9.71 | 8.65 | -0.12 | 6.61 | 11.37 | - | 8.44 | 9.46 | 22.45 | 18.99 | 18.26 | 17.12 | 14.61 | 15.59 | 19.87 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 31.43 | 26.79 | 33.88 | 30.35 | 27.17 | 28.04 | 27.26 | 25.17 | 23.71 | 10.03 | 11.72 | 0.70 | 43.35 | 42.32 | 39.98 | 201.66 | 234.42 | 160.80 | 117.16 | 88.91 | 84.89 | 85.06 | 118.11 | 100.58 | 87.23 | 109.88 | 94.44 | 63.87 | 46.43 | 41.81 | 37.21 | 346.69 | 371.16 | 390.04 | 310.88 | -133.42 | - | -131.17 | -120.36 |
EBIT Ratio |
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% | 23.03 | 18.82 | 26.41 | 22.02 | 20.38 | 23.15 | 22.38 | 19.86 | 19.40 | 6.45 | 6.80 | -5.73 | 39.01 | 37.83 | 34.74 | 197.71 | 232.62 | 158.17 | 114.18 | 85.65 | 82.01 | 81.21 | 114.93 | 97.91 | 84.83 | 106.61 | 92.37 | 62.76 | 45.34 | 40.75 | 36.18 | - | - | - | - | - | - | - | - |
EBT Ratio |
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% | 23.31 | 28.06 | 34.86 | 31.85 | 29.03 | 29.80 | 29.02 | 27.05 | 25.54 | 19.68 | 15.08 | 2.10 | 18.87 | 19.61 | 3.67 | 11.39 | 13.05 | 33.03 | 25.78 | 25.57 | 24.11 | 22.66 | 24.77 | 31.26 | 34.29 | 30.57 | 26.18 | 20.71 | 21.74 | 21.87 | 19.90 | 53.36 | 61.04 | 43.86 | 55.75 | -33.42 | - | -31.17 | -20.36 |
StockViz Staff
September 19, 2024
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