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 |
---|---|---|---|---|---|---|---|---|---|
Revenue |
Loading...
|
M | 14,209 | 13,685 | 14,298 | 12,756 | 13,118 | 12,915 | 12,323 |
Cost of Revenue |
Loading...
|
M | 10,016 | 9,765 | 10,105 | 8,977 | 9,292 | 9,189 | 8,621 |
Gross Profit |
Loading...
|
M | 4,193 | 3,920 | 4,193 | 3,779 | 3,826 | 3,726 | 3,702 |
Operating Expenses |
Loading...
|
M | 2,007 | 1,887 | 2,085 | 2,140 | 2,012 | 1,891 | 1,786 |
Selling, General, and Administrative Expenses (SG&A) |
Loading...
|
M | 1,833 | 1,763 | 1,948 | 1,924 | 1,810 | 1,735 | 1,648 |
Research and Development (R&D) Expenses |
Loading...
|
M | 144 | 150 | 159 | 152 | 163 | 181 | 175 |
Other Operating Expenses |
Loading...
|
M | 30 | -26 | -22 | 64 | 39 | -25 | -37 |
Costs and Expenses |
Loading...
|
M | -7,988 | -7,878 | -8,020 | -6,837 | -7,280 | -7,298 | -6,835 |
Operating Income |
Loading...
|
M | 2,186 | 2,033 | 2,108 | 1,639 | 1,814 | 1,835 | 1,916 |
Interest Expense |
Loading...
|
M | 150 | 143 | 143 | 122 | 39 | 37 | 40 |
Non-operating Income/Expense |
Loading...
|
M | -155 | -145 | -147 | -128 | 47 | 44 | 20 |
EBT |
Loading...
|
M | 2,031 | 1,888 | 1,961 | 1,511 | 1,861 | 1,893 | 1,957 |
Income Tax Provision |
Loading...
|
M | 533 | 519 | 541 | 455 | 594 | 683 | 1,148 |
Income after Tax |
Loading...
|
M | 1,498 | 1,369 | 1,420 | 1,056 | 1,267 | 1,210 | 809 |
Non-Controlling Interest |
Loading...
|
M | - | 116 | 174 | 150 | 151 | 161 | 173 |
Net Income |
Loading...
|
M | - | 1,253 | 1,246 | 906 | 1,116 | 1,049 | 636 |
Shares (Basic, Weighted) |
|
M | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 414,600,000.00 | 423,000,000.00 | 431,400,000.00 | 434,600,000.00 | 433,111,717.00 | 433,100,000.00 | 436,400,000.00 |
EBITDA |
Loading...
|
M | 2,186 | 2,224 | 2,311 | 1,830 | 2,080 | 2,025 | 2,174 |
Depreciation and Amortization |
Loading...
|
M | 193 | 191 | 203 | 191 | 266 | 190 | 177 |
EBIT |
Loading...
|
M | 2,186 | 2,033 | 2,108 | 1,639 | 1,814 | 1,835 | 1,997 |
Income from Discontinued Operations |
Loading...
|
M | - | - | - | - | - | - | - |
Tax Rate (Effective) |
Loading...
|
% | 26.24 | 27.49 | 27.59 | 30.11 | 31.92 | 36.08 | 58.66 |
Earnings Per Share (EPS), Basic |
|
M | - | - | - | - | - | - | - |
Earnings Per Share (EPS), Diluted |
|
M | - | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit Margin |
Loading...
|
% | 29.51 | 28.64 | 29.33 | 29.63 | 29.17 | 28.85 | 30.04 |
Operating Income Margin |
Loading...
|
% | 15.38 | 14.86 | 14.74 | 12.85 | 13.83 | 14.21 | 15.55 |
Net Income Margin |
Loading...
|
% | - | 9.16 | 8.71 | 7.10 | 8.51 | 8.12 | 5.16 |
EBITDA Ratio |
Loading...
|
% | 15.38 | 16.25 | 16.16 | 14.35 | 15.86 | 15.68 | 17.64 |
EBIT Ratio |
Loading...
|
% | 15.38 | 14.86 | 14.74 | 12.85 | 13.83 | 14.21 | 16.21 |
EBT Ratio |
Loading...
|
% | 14.29 | 13.80 | 13.72 | 11.85 | 14.19 | 14.66 | 15.88 |
StockViz Staff
September 20, 2024
Any question? Send us an email