Occidental Petroleum Corporation

NYSE OXY

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Occidental Petroleum Corporation Income Statement 1985 - 2024

This table shows the Income Statement for Occidental Petroleum Corporation 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 5,975 7,172 7,158 6,702 7,225 8,219 9,390 10,676 8,349 7,913 6,792 5,958 5,293 4,160 4,108 2,928 6,410 6,282 5,687 4,420 4,004 4,762 5,216 4,083 3,763 3,492 2,999 3,060 2,957 2,788 2,648 2,531 2,123 2,806 3,116 3,469 3,089 953 5,996 6,275 6,088 6,172 6,449 5,962 5,872 6,171 5,965 5,768 6,268 6,049 6,006 6,173 5,726 4,728 4,902 4,795 4,793 4,580 4,126 3,687 3,103 4,284 7,060 7,116 6,020 6,746 4,841 4,411 4,108 4,415 4,603 4,689 4,627 4,391 4,834 3,694 3,340 2,929 3,067 2,750 2,603 2,267 2,349 2,305 2,405 1,985 1,963 3,175 2,525 2,240 3,313 3,908 4,524 4,133 3,805 3,128 2,508 2,506 2,113 1,647 1,344 1,692 1,661 1,543 1,700 1,060 2,644 2,717 2,761 2,792 2,786 2,457 2,524 2,473 2,557 2,679 2,714 2,564 2,404 2,162 2,106 2,020 1,916 2,011 2,169 1,896 2,268 2,176 2,154 2,609 2,330 5,056 5,303 6,063 5,350 5,122 5,159 5,049 4,826 5,050 5,143 5,284 4,913 4,744 4,476 4,389 4,222 4,328 4,157 4,169 3,717 3,827 3,631 3,776 3,383
Cost of Revenue
M 4,035 4,758 1,202 4,495 4,429 4,753 4,790 4,963 4,483 4,621 4,424 4,610 4,451 3,844 3,865 3,908 4,851 4,720 4,067 2,848 2,683 3,040 2,809 2,412 2,284 2,401 2,352 2,475 2,368 2,376 2,384 2,314 2,383 2,630 2,536 2,596 2,586 1,184 3,385 3,297 3,198 3,378 3,214 3,180 3,137 3,169 3,176 3,060 2,950 -740 2,879 2,720 2,526 -1,156 2,527 2,505 2,498 -794 2,186 2,113 2,122 -430 2,905 2,739 2,536 175 2,423 2,298 2,180 213 2,172 2,184 2,060 878 1,833 1,739 1,579 234 1,527 1,507 1,460 189 1,319 1,293 1,326 209 1,154 2,398 2,017 1,086 2,508 2,768 3,310 3,013 2,545 1,957 1,542 1,690 1,413 1,113 894 1,304 1,198 979 1,058 -326 1,797 1,864 1,833 1,847 1,926 1,638 1,650 1,818 1,728 1,752 1,807 1,864 1,730 1,612 1,632 1,562 1,420 1,477 1,599 1,389 1,727 1,670 1,608 1,976 1,809 4,393 4,464 5,036 4,523 4,377 4,288 4,159 3,944 - - - - - - - - - - - - - - - -
Gross Profit
M 1,940 2,414 5,956 2,207 2,796 3,466 4,600 5,713 3,866 3,292 2,368 1,348 842 316 243 -980 1,559 1,562 1,620 1,572 1,321 1,722 2,407 1,671 1,479 1,091 647 585 589 412 264 217 -260 176 580 873 503 -231 2,611 2,978 2,890 2,794 3,235 2,782 2,735 3,002 2,789 2,708 3,318 6,789 3,127 3,453 3,200 5,884 2,375 2,290 2,295 5,374 1,940 1,574 981 4,714 4,155 4,377 3,484 6,571 2,418 2,113 1,928 4,202 2,431 2,505 2,567 3,513 3,001 1,955 1,761 2,695 1,540 1,243 1,143 2,078 1,030 1,012 1,079 1,776 809 777 508 1,154 805 1,140 1,214 1,120 1,260 1,171 966 816 700 534 450 388 463 564 642 220 847 853 928 945 860 819 874 655 829 927 907 700 674 550 474 458 496 534 570 507 541 506 546 633 521 663 839 1,027 827 745 871 890 882 5,050 5,143 5,284 4,913 4,744 4,476 4,389 4,222 4,328 4,157 4,169 3,717 3,827 3,631 3,776 3,383
Operating Expenses
M 920 907 1,189 627 828 860 1,003 951 806 760 635 706 587 1,295 3,868 8,309 3,302 2,221 1,917 478 367 791 -268 424 335 938 281 -293 313 941 467 364 -195 6,483 3,586 365 710 4,178 572 572 548 153 586 529 502 2,381 523 477 590 4,175 244 498 382 4,002 342 395 464 3,722 424 405 345 4,153 391 409 344 4,062 232 394 13 2,397 377 767 406 1,790 643 191 314 1,483 288 279 226 1,429 216 348 421 1,211 575 222 358 1,555 291 328 422 378 507 118 399 32 441 469 479 446 383 231 309 481 599 558 557 664 595 491 596 618 578 634 575 550 569 558 518 512 364 428 406 1,343 508 384 261 479 -14 435 634 3,110 651 523 666 857 760 0 0 18,376 0 0 0 16,067 0 0 0 14,530 0 0 0 13,496 0
Selling, General, and Administrative Expenses (SG&A)
M 259 307 258 553 855 618 993 961 830 845 785 177 634 864 577 225 260 337 242 163 676 473 431 402 307 448 352 352 139 404 316 338 139 320 292 347 311 176 441 498 388 454 459 495 393 439 394 335 434 452 242 388 441 424 288 309 375 374 10 362 270 16 391 506 404 468 415 394 395 355 356 356 383 305 553 324 285 359 243 239 226 252 216 263 187 181 207 222 154 140 159 178 247 16 262 291 154 157 168 160 172 137 181 242 178 362 294 237 245 353 359 311 250 292 254 353 245 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
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 7 0 0 0 8 0 0 0 16 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Operating Expenses
M - - - - - - - - - - - - - - - - - - - - - 318 -699 22 28 490 -71 -645 174 537 151 26 -334 6,163 3,294 18 399 4,002 131 74 160 -301 127 34 109 1,942 129 142 156 3,723 2 110 -59 3,578 54 86 89 3,348 414 43 75 4,137 0 -97 -60 3,594 -183 0 -382 2,042 21 411 23 1,485 90 -133 29 1,124 45 40 0 1,177 0 85 234 1,023 368 0 204 1,407 132 150 175 346 245 -173 245 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M -3,065 -3,676 -13 -3,840 -3,472 -3,655 -3,750 -3,976 -3,628 -3,669 -3,608 -3,855 -3,789 -3,111 -3,259 -3,468 -4,177 -3,432 -3,201 -2,267 -2,158 -2,411 -2,244 -1,874 -1,854 -1,808 -1,916 -2,038 -2,017 -1,888 -1,998 -1,875 -2,027 -2,247 -2,160 -2,132 -2,160 -1,063 -2,700 -2,546 -2,552 -2,683 -2,501 -2,411 -2,508 -2,481 -2,541 -2,462 -2,244 4,996 -2,830 -2,608 -1,850 4,844 -2,116 -2,069 -2,000 4,398 -1,712 -1,641 -1,747 3,815 -2,514 -2,233 -2,132 2,672 -2,008 -1,904 -1,785 2,184 -1,816 -1,828 -1,677 912 -1,280 -1,415 -1,294 1,428 -1,284 -1,268 -1,234 1,240 -1,103 -1,030 -1,139 984 -947 -2,176 -1,863 25 -2,349 -2,590 -3,063 -2,815 -2,015 -1,432 -1,203 -1,314 -1,047 -750 -525 -963 -815 -516 -650 807 -1,277 -1,381 -1,346 -1,253 -1,331 -1,100 -1,176 -1,281 -1,239 -1,164 -1,324 -1,314 -1,249 -1,169 -1,221 -1,139 -973 -1,065 -1,193 -811 -1,303 -1,245 -1,217 -1,513 -1,269 -3,925 -3,990 -4,286 -4,009 -3,854 -3,774 -3,498 -3,295 - - - - - - - - - - - - - - - -
Operating Income
M 1,020 1,507 4,767 1,580 1,968 2,606 3,597 4,762 3,060 2,532 1,733 642 255 -979 -3,625 -9,289 -1,743 -659 -297 1,094 954 931 2,675 1,247 1,144 153 366 878 276 -529 -203 -147 -65 -6,307 -3,006 508 -207 -4,409 2,039 2,406 2,342 2,641 2,649 2,253 2,233 621 2,266 2,231 2,728 2,614 2,883 2,955 2,818 1,882 2,033 1,895 1,831 1,652 1,516 1,169 636 561 3,764 3,968 3,140 2,509 2,186 1,719 1,915 1,805 2,054 1,738 2,161 1,723 2,358 1,764 1,447 1,212 1,252 964 917 649 814 664 658 565 234 555 150 -401 514 812 792 742 753 1,053 567 784 259 65 -29 -58 80 333 333 -261 248 295 371 281 265 328 278 37 251 293 332 150 105 -8 -44 -54 132 106 164 -836 33 122 285 154 535 228 205 -2,083 176 222 205 33 122 5,050 5,143 -13,092 4,913 4,744 4,476 -11,678 4,222 4,328 4,157 -10,361 3,717 3,827 3,631 -9,720 3,383
Interest Expense
M 284 247 230 230 238 260 285 114 371 385 449 385 395 409 353 310 352 434 381 153 98 99 96 97 97 87 91 86 81 76 68 88 60 61 48 8 30 25 13 18 20 23 28 30 30 30 34 28 28 31 23 22 215 20 26 32 38 41 40 32 27 35 53 32 38 42 48 597 217 83 62 339 29 193 96 184 65 61 60 62 69 37 68 59 70 64 79 94 95 5 91 106 116 103 140 143 104 - - 3 13 - 38 - 38 607 - - - - 30 - - - - - - - - - - 40 172 - 78 818 - 32 77 129 - - - - - 43 - - - - - - - - - - - - - - - - - - -
Non-operating Income/Expense
M 288 442 -3,064 -208 -234 -206 -145 23 -166 -502 96 -293 334 -629 -3,363 -6,487 -2,662 -872 -1,050 -35 7 -300 712 -2 3 -452 75 512 -13 -522 -161 -147 60 -6,511 -3,298 19 -348 -4,923 -5 54 -88 423 931 131 -126 -1,752 -76 774 -92 -105 964 1,030 21 -69 747 741 65 -93 483 -99 -57 -840 57 96 40 26 182 326 422 108 62 58 72 66 773 311 71 271 43 26 16 108 24 15 -16 -2 -222 8 -35 -977 -33 10 -32 -383 149 543 37 -419 34 16 41 42 174 377 299 -16 28 34 39 39 85 167 48 62 58 94 57 54 54 33 39 21 49 120 238 209 89 170 215 30 790 253 70 -2,101 110 100 88 55 139 - - - - - - - - - - - - - - - -
EBT
M 1,010 1,559 1,703 1,142 1,734 2,400 3,452 4,785 2,894 2,030 1,217 -36 194 -1,425 -4,058 -8,184 -2,095 -990 -621 844 783 729 2,492 1,072 984 -14 215 605 165 -640 -326 -283 -596 -6,749 -3,111 446 -270 -5,277 1,176 2,309 2,254 2,616 2,620 2,142 2,107 585 2,234 2,106 2,699 2,509 2,862 2,930 2,362 1,813 1,965 1,822 1,759 1,559 1,426 1,139 579 533 3,799 3,943 3,096 2,507 2,169 2,052 1,912 1,716 2,013 2,077 2,116 1,875 2,297 1,560 1,401 1,116 1,232 961 846 757 746 664 761 566 308 461 245 -396 514 812 819 639 752 1,053 567 888 259 68 -16 -58 118 333 295 -386 248 295 371 281 235 328 308 37 251 293 332 54 105 -8 -44 -94 -40 106 245 -18 41 90 208 25 512 216 205 -2,083 176 79 205 33 122 - - - - - - - - - - - - - - - -
Income Tax Provision
M 304 361 -434 467 471 473 902 1,231 -1,793 469 387 43 16 -276 -403 -1,468 -82 46 116 306 225 126 710 302 339 -431 85 285 78 -333 -30 -96 -203 -1,190 -445 324 -19 -1,021 -32 957 932 973 1,037 901 844 249 855 875 1,139 949 1,087 1,111 1,054 650 816 800 729 673 549 455 241 118 1,546 1,671 1,294 1,057 862 904 703 794 886 881 932 764 611 44 601 470 494 383 361 304 300 290 333 243 -168 221 125 -154 70 339 308 306 351 489 296 401 133 56 41 -20 80 147 156 -109 91 137 192 122 41 147 144 30 112 106 154 54 82 11 -4 -111 61 31 162 -11 -28 47 187 22 364 81 122 -105 65 10 95 3 56 - - - - - - - - - - - - - - - -
Income after Tax
M 706 1,198 2,137 675 1,263 1,927 2,550 3,554 4,687 1,561 830 -79 178 -1,149 -3,655 -6,716 -2,013 -1,036 -737 538 558 603 1,782 770 645 417 130 320 87 -307 -296 -187 -393 -5,559 -2,666 122 -251 -4,256 1,208 1,352 1,322 1,643 1,583 1,241 1,263 336 1,379 1,231 1,560 1,560 1,775 1,819 1,308 1,163 1,149 1,022 1,030 886 877 684 338 415 2,253 2,272 1,802 1,450 1,307 1,148 1,209 922 1,127 1,196 1,184 1,111 1,686 1,516 800 646 738 578 485 453 446 374 428 323 476 240 120 -242 444 473 511 333 401 564 271 487 126 12 -57 -38 38 186 139 -277 157 158 179 159 194 181 164 7 139 187 178 0 23 -19 -40 17 -101 75 83 -7 69 43 21 3 148 135 83 -1,978 111 69 110 30 66 - - - - - - - - - - - - - - - -
Non-Controlling Interest
M - - 219 255 280 200 200 200 200 224 202 197 645 163 123 1,637 219 303 175 0 0 0 0 0 0 0 0 0 0 4 3 3 -438 -327 3 4 3 -755 6 4 -1 -390 5 5 4 -364 -1,379 -1,332 -1,560 -1,641 4 2 -144 -1,192 -1,203 -1,077 -1,097 -943 -929 -684 -371 -448 -2,272 -2,300 -1,819 -1,448 -1,316 -1,145 -1,169 -870 -1,103 -1,142 -1,087 -1,106 -1,657 -1,480 -797 -774 -759 -584 -489 -382 -446 -374 -393 -323 -476 -241 -123 -743 -443 -472 -511 -333 -401 -564 -272 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M - - 1,156 605 983 1,727 2,546 3,555 4,676 1,337 628 -97 -346 -1,312 -3,778 -8,353 -2,232 -1,169 -912 538 558 934 1,782 770 645 497 190 507 117 -272 -241 -139 78 -5,178 -2,609 176 -218 -3,413 1,208 1,431 1,390 1,643 1,583 1,322 1,355 364 1,379 1,332 1,560 1,641 1,771 1,817 1,549 1,192 1,203 1,077 1,097 943 929 684 371 448 2,272 2,300 1,819 1,448 1,316 1,145 1,169 870 1,103 1,142 1,087 1,106 1,657 1,480 797 774 759 584 489 382 446 374 393 323 476 241 123 743 443 472 511 333 401 564 272 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 948,600,000.00 950,100,000.00 958,200,000.00 958,800,000.00 975,300,000.00 990,500,000.00 1,002,500,000.00 1,018,300,000.00 997,700,000.00 972,700,000.00 957,700,000.00 934,200,000.00 933,100,000.00 933,000,000.00 929,300,000.00 915,500,000.00 896,700,000.00 894,900,000.00 845,700,000.00 749,500,000.00 750,500,000.00 755,400,000.00 763,300,000.00 767,400,000.00 767,000,000.00 766,400,000.00 766,400,000.00 765,900,000.00 765,200,000.00 764,100,000.00 764,000,000.00 763,600,000.00 763,400,000.00 763,200,000.00 763,300,000.00 766,600,000.00 769,600,000.00 777,400,000.00 777,700,000.00 782,900,000.00 791,700,000.00 802,100,000.00 805,700,000.00 805,400,000.00 805,200,000.00 807,700,000.00 810,400,000.00 811,000,000.00 811,300,000.00 812,500,000.00 813,200,000.00 813,300,000.00 813,400,000.00 812,700,000.00 813,900,000.00 813,800,000.00 813,500,000.00 811,800,000.00 814,400,000.00 814,000,000.00 813,300,000.00 815,300,000.00 817,700,000.00 825,200,000.00 829,800,000.00 833,100,000.00 837,000,000.00 841,800,000.00 846,500,000.00 852,800,000.00 860,300,000.00 867,700,000.00 860,900,000.00 808,600,000.00 822,400,000.00 814,600,000.00 812,600,000.00 792,600,000.00 806,600,000.00 797,800,000.00 794,400,000.00 771,000,000.00 782,200,000.00 773,400,000.00 766,400,000.00 754,200,000.00 760,800,000.00 758,200,000.00 753,200,000.00 747,000,000.00 751,400,000.00 750,793,651.00 744,615,385.00 738,400,000.00 738,400,000.00 737,600,000.00 736,200,000.00 720,000,000.00 720,000,000.00 600,000,000.00 704,761,905.00 691,842,000.00 691,842,000.00 738,775,510.00 697,999,184.00 680,000,000.00 715,789,474.00 692,307,692.00 678,260,870.00 777,272,727.00 814,285,714.00 810,256,410.00 638,708,000.00 638,888,889.00 638,888,889.00 669,387,755.00 632,653,061.00 600,000,000.00 600,000,000.00 633,333,333.00 600,000,000.00 590,000,000.00 590,000,000.00 609,523,810.00 600,000,000.00 600,000,000.00 600,000,000.00 603,758,000.00 602,286,000.00 593,617,021.00 593,617,021.00 591,836,735.00 600,000,000.00 589,189,189.00 589,189,189.00 582,608,696.00 568,421,053.00 533,333,333.00 533,333,333.00 538,290,000.00 534,492,000.00 533,406,000.00 533,406,000.00 533,190,000.00 425,552,000.00 408,624,000.00 408,624,000.00 396,426,000.00 396,426,000.00 316,700,000.00 316,700,000.00 316,700,000.00 219,524,000.00 217,060,000.00 217,060,000.00
EBITDA
M 3,000 3,230 2,664 3,289 3,689 4,425 5,333 6,490 4,703 4,498 3,649 3,013 2,449 1,554 1,696 992 3,028 2,686 2,620 2,063 1,847 2,214 2,899 2,118 1,999 1,601 1,226 1,168 1,201 1,008 949 875 506 1,099 1,358 1,551 1,137 -11 1,189 3,590 3,540 2,639 2,648 3,344 5,872 615 2,344 3,221 2,819 3,478 2,885 2,952 3,467 2,378 2,849 2,730 2,671 2,420 2,235 3,786 1,392 2,107 4,447 4,461 3,739 4,366 2,448 1,961 1,709 2,277 2,593 2,606 2,661 2,132 2,101 1,721 1,820 1,141 1,619 1,329 1,241 963 1,102 1,013 1,177 585 1,093 810 650 1,333 895 1,189 1,244 1,526 849 337 775 1,078 498 358 237 209 108 -55 165 -142 525 582 644 553 416 341 576 301 517 480 605 333 368 298 231 250 228 224 147 1 235 112 139 448 -634 181 528 2,718 461 377 522 543 354 5,050 5,143 -13,092 4,913 4,744 4,476 -11,678 4,222 4,328 4,157 -10,361 3,717 3,827 3,631 -9,720 3,383
Depreciation and Amortization
M 1,693 1,723 1,712 1,709 1,721 1,819 1,736 1,728 1,643 1,966 1,916 2,371 2,194 1,754 1,915 2,186 2,242 2,271 1,706 1,031 973 1,086 1,023 947 921 1,076 995 989 942 1,050 1,046 1,070 1,102 1,276 1,123 1,116 1,029 318 1,360 1,317 1,266 1,451 1,334 1,303 1,259 1,191 1,148 1,087 1,085 938 924 839 890 545 858 876 874 820 769 742 786 753 683 621 653 639 602 550 588 565 524 473 480 409 376 356 344 350 322 325 325 315 297 286 285 260 244 254 261 250 244 237 245 221 268 234 185 219 198 203 197 204 202 221 230 119 226 246 242 241 236 227 224 245 235 235 238 237 229 224 207 236 228 222 221 281 206 201 199 308 175 239 233 340 258 255 253 369 260 - - - - - - - - - - - - - - - -
EBIT
M 1,307 1,507 952 1,580 1,968 2,606 3,597 4,762 3,060 2,532 1,733 642 255 -200 -219 -1,194 786 415 914 1,032 874 1,128 1,876 1,171 1,078 525 231 179 259 -42 -97 -195 -596 -177 235 435 108 -329 -171 2,273 2,274 1,188 1,314 2,041 4,613 -576 1,196 2,134 1,734 2,540 1,961 2,113 2,577 1,833 1,991 1,854 1,797 1,600 1,466 3,044 606 1,354 3,764 3,840 3,086 3,727 1,846 1,411 1,121 1,712 2,069 2,133 2,181 1,723 1,725 1,365 1,476 791 1,297 1,004 916 648 805 727 892 325 849 556 389 1,083 651 952 999 1,305 581 103 590 859 300 155 40 5 -94 -276 -65 -261 299 336 402 312 180 114 352 56 282 245 367 96 139 74 24 14 0 2 -74 -280 29 -89 -60 140 -809 -58 295 2,378 203 122 269 174 94 - - - - - - - - - - - - - - - -
Income from Discontinued Operations
M - - - - - - - - - -24 -2 3 -445 37 80 -1,415 -1,415 -1,415 -15 -15 -15 -15 0 0 0 0 0 0 0 -4 -3 -3 438 327 -3 -4 -3 761 -3 -1 3 -5 -5 -5 -4 0 0 0 0 0 -4 -2 144 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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)
% 30.10 23.16 -25.48 40.89 27.16 19.71 26.13 25.73 -61.96 23.10 31.80 -119.44 8.25 19.37 9.93 17.94 3.91 -4.65 -18.68 36.26 28.74 17.28 28.49 28.17 34.45 3,078.57 39.53 47.11 47.27 52.03 9.20 33.92 34.06 17.63 14.30 72.65 7.04 19.35 -2.72 41.45 41.35 37.19 39.58 42.06 40.06 42.56 38.27 41.55 42.20 37.82 37.98 37.92 44.62 35.85 41.53 43.91 41.44 43.17 38.50 39.95 41.62 22.14 40.69 42.38 41.80 42.16 39.74 44.05 36.77 46.27 44.01 42.42 44.05 40.75 26.60 2.82 42.90 42.11 40.10 39.85 42.67 40.16 40.21 43.67 43.76 42.93 -54.55 47.94 51.02 38.89 13.62 41.75 37.61 47.89 46.68 46.44 52.20 45.16 51.35 82.35 -256.25 34.48 67.80 44.14 52.88 28.24 36.69 46.44 51.75 43.42 17.45 44.82 46.75 81.08 44.62 36.18 46.39 100.00 78.10 -137.50 9.09 118.09 -152.50 29.25 66.12 61.11 -68.29 52.22 89.90 88.00 71.09 37.50 59.51 5.04 36.93 12.66 46.34 9.09 45.90 - - - - - - - - - - - - - - - -
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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Gross Profit Margin
% 32.47 33.66 83.21 32.93 38.70 42.17 48.99 53.51 46.30 41.60 34.86 22.63 15.91 7.60 5.92 -33.47 24.32 24.86 28.49 35.57 32.99 36.16 46.15 40.93 39.30 31.24 21.57 19.12 19.92 14.78 9.97 8.57 -12.25 6.27 18.61 25.17 16.28 -24.24 43.55 47.46 47.47 45.27 50.16 46.66 46.58 48.65 46.76 46.95 52.94 112.23 52.06 55.94 55.89 124.45 48.45 47.76 47.88 117.34 47.02 42.69 31.61 110.04 58.85 61.51 57.87 97.41 49.95 47.90 46.93 95.18 52.81 53.42 55.48 80.00 62.08 52.92 52.72 92.01 50.21 45.20 43.91 91.66 43.85 43.90 44.86 89.47 41.21 24.47 20.12 51.52 24.30 29.17 26.83 27.10 33.11 37.44 38.52 32.56 33.13 32.42 33.48 22.93 27.87 36.55 37.76 20.75 32.03 31.39 33.61 33.85 30.87 33.33 34.63 26.49 32.42 34.60 33.42 27.30 28.04 25.44 22.51 22.67 25.89 26.55 26.28 26.74 23.85 23.25 25.35 24.26 22.36 13.11 15.82 16.94 15.46 14.55 16.88 17.63 18.28 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Operating Income Margin
% 17.07 21.01 66.60 23.58 27.24 31.71 38.31 44.60 36.65 32.00 25.52 10.78 4.82 -23.53 -88.24 -317.25 -27.19 -10.49 -5.22 24.75 23.83 19.55 51.28 30.54 30.40 4.38 12.20 28.69 9.33 -18.97 -7.67 -5.81 -3.06 -224.77 -96.47 14.64 -6.70 -462.64 34.01 38.34 38.47 42.79 41.08 37.79 38.03 10.06 37.99 38.68 43.52 43.21 48.00 47.87 49.21 39.81 41.47 39.52 38.20 36.07 36.74 31.71 20.50 13.10 53.31 55.76 52.16 37.19 45.16 38.97 46.62 40.88 44.62 37.07 46.70 39.24 48.78 47.75 43.32 41.38 40.82 35.05 35.23 28.63 34.65 28.81 27.36 28.46 11.92 17.48 5.94 -17.90 15.51 20.78 17.51 17.95 19.79 33.66 22.61 31.28 12.26 3.95 -2.16 -3.43 4.82 21.58 19.59 -24.62 9.38 10.86 13.44 10.06 9.51 13.35 11.01 1.50 9.82 10.94 12.23 5.85 4.37 -0.37 -2.09 -2.67 6.89 5.27 7.56 -44.09 1.46 5.61 13.23 5.90 22.96 4.51 3.87 -34.36 3.29 4.33 3.97 0.65 2.53 100.00 100.00 -247.77 100.00 100.00 100.00 -266.07 100.00 100.00 100.00 -248.54 100.00 100.00 100.00 -257.43 100.00
Net Income Margin
% - - 16.15 9.03 13.61 21.01 27.11 33.30 56.01 16.90 9.25 -1.63 -6.54 -31.54 -91.97 -285.28 -34.82 -18.61 -16.04 12.17 13.94 19.61 34.16 18.86 17.14 14.23 6.34 16.57 3.96 -9.76 -9.10 -5.49 3.67 -184.53 -83.73 5.07 -7.06 -358.13 20.15 22.80 22.83 26.62 24.55 22.17 23.08 5.90 23.12 23.09 24.89 27.13 29.49 29.43 27.05 25.21 24.54 22.46 22.89 20.59 22.52 18.55 11.96 10.46 32.18 32.32 30.22 21.46 27.18 25.96 28.46 19.71 23.96 24.35 23.49 25.19 34.28 40.06 23.86 26.43 24.75 21.24 18.79 16.85 18.99 16.23 16.34 16.27 24.25 7.59 4.87 33.17 13.37 12.08 11.30 8.06 10.54 18.03 10.85 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% 50.21 45.04 37.22 49.07 51.06 53.84 56.79 60.79 56.33 56.84 53.72 50.57 46.27 37.36 41.29 33.88 47.24 42.76 46.07 46.67 46.13 46.49 55.58 51.87 53.12 45.85 40.88 38.17 40.62 36.15 35.84 34.57 23.83 39.17 43.58 44.71 36.81 -1.15 19.83 57.21 58.15 42.76 41.06 56.09 100.00 9.97 39.30 55.84 44.97 57.50 48.04 47.82 60.55 50.30 58.12 56.93 55.73 52.84 54.17 102.69 44.86 49.18 62.99 62.69 62.11 64.72 50.57 44.46 41.60 51.57 56.33 55.58 57.51 48.55 43.46 46.59 54.49 38.96 52.79 48.33 47.68 42.48 46.91 43.95 48.94 29.47 55.68 25.51 25.74 59.51 27.01 30.42 27.50 36.92 22.31 10.77 30.90 43.02 23.57 21.74 17.63 12.35 6.50 -3.56 9.71 -13.40 19.86 21.42 23.32 19.81 14.93 13.88 22.82 12.17 20.22 17.92 22.29 12.99 15.31 13.78 10.97 12.38 11.90 11.14 6.78 0.05 10.36 5.15 6.45 17.17 -27.21 3.58 9.96 44.83 8.62 7.36 10.12 10.75 7.34 100.00 100.00 -247.77 100.00 100.00 100.00 -266.07 100.00 100.00 100.00 -248.54 100.00 100.00 100.00 -257.43 100.00
EBIT Ratio
% 21.87 21.01 13.30 23.58 27.24 31.71 38.31 44.60 36.65 32.00 25.52 10.78 4.82 -4.81 -5.33 -40.78 12.26 6.61 16.07 23.35 21.83 23.69 35.97 28.68 28.65 15.03 7.70 5.85 8.76 -1.51 -3.66 -7.70 -28.07 -6.31 7.54 12.54 3.50 -34.52 -2.85 36.22 37.35 19.25 20.38 34.23 78.56 -9.33 20.05 37.00 27.66 41.99 32.65 34.23 45.01 38.77 40.62 38.67 37.49 34.93 35.53 82.56 19.53 31.61 53.31 53.96 51.26 55.25 38.13 31.99 27.29 38.78 44.95 45.49 47.14 39.24 35.68 36.95 44.19 27.01 42.29 36.51 35.19 28.58 34.27 31.54 37.09 16.37 43.25 17.51 15.41 48.35 19.65 24.36 22.08 31.58 15.27 3.29 23.52 34.28 14.20 9.41 2.98 0.30 -5.66 -17.89 -3.82 -24.62 11.31 12.37 14.56 11.17 6.46 4.64 13.95 2.26 11.03 9.15 13.52 3.74 5.78 3.42 1.14 0.69 0.00 0.10 -3.41 -14.77 1.28 -4.09 -2.79 5.37 -34.72 -1.15 5.56 39.22 3.79 2.38 5.21 3.45 1.95 - - - - - - - - - - - - - - - -
EBT Ratio
% 16.90 21.74 23.79 17.04 24.00 29.20 36.76 44.82 34.66 25.65 17.92 -0.60 3.67 -34.25 -98.78 -279.51 -32.68 -15.76 -10.92 19.10 19.56 15.31 47.78 26.26 26.15 -0.40 7.17 19.77 5.58 -22.96 -12.31 -11.18 -28.07 -240.52 -99.84 12.86 -8.74 -553.73 19.61 36.80 37.02 42.38 40.63 35.93 35.88 9.48 37.45 36.51 43.06 41.48 47.65 47.46 41.25 38.35 40.09 38.00 36.70 34.04 34.56 30.89 18.66 12.44 53.81 55.41 51.43 37.16 44.80 46.52 46.54 38.87 43.73 44.30 45.73 42.70 47.52 42.23 41.95 38.10 40.17 34.95 32.50 33.39 31.76 28.81 31.64 28.51 15.69 14.52 9.70 -17.68 15.51 20.78 18.10 15.46 19.76 33.66 22.61 35.43 12.26 4.13 -1.19 -3.43 7.10 21.58 17.35 -36.42 9.38 10.86 13.44 10.06 8.44 13.35 12.20 1.50 9.82 10.94 12.23 2.11 4.37 -0.37 -2.09 -4.65 -2.09 5.27 11.30 -0.95 1.81 4.14 9.66 0.96 21.97 4.27 3.87 -34.36 3.29 1.54 3.97 0.65 2.53 - - - - - - - - - - - - - - - -

StockViz Staff

September 20, 2024

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