Procter & Gamble Company

NYSE PG

Data sourced from iex and EODHD
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Procter & Gamble Company Income Statement 1985 - 2024

This table shows the Income Statement for Procter & Gamble Company 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 20,195 21,441 21,871 20,553 20,068 20,773 20,612 19,515 19,381 20,953 20,338 18,946 18,109 19,745 19,318 17,698 17,214 18,240 17,798 17,094 16,462 17,438 16,690 16,503 16,281 17,395 16,653 16,079 15,605 16,856 16,518 16,102 15,755 16,915 16,527 17,790 18,142 20,161 20,792 20,157 20,559 22,280 21,205 20,655 20,598 22,175 20,739 20,212 20,194 22,135 21,917 20,860 20,230 21,347 20,122 18,926 19,178 21,027 19,807 18,662 18,417 20,368 22,026 21,266 20,463 21,575 20,199 19,272 18,694 19,725 18,785 17,842 17,250 18,337 14,793 14,258 14,287 14,452 13,744 12,962 13,029 13,221 12,195 10,920 10,656 11,005 10,796 10,169 9,900 10,403 9,766 9,582 9,511 10,182 9,969 9,661 9,783 10,588 9,919 9,450 9,231 9,934 9,510 9,276 8,881 9,641 9,355 8,948 8,771 9,142 8,903 8,580 8,587 9,090 9,027 8,494 8,312 8,467 8,161 7,503 7,441 7,788 7,564 7,365 7,350 7,839 7,879 7,167 7,483 7,507 7,205 6,722 6,795 6,857 6,652 6,216 6,123 6,025 5,575 5,433 5,430 5,268 5,267 4,973 4,860 4,839 4,664 4,167 4,222 4,255 4,356 3,888 4,081 3,865 3,605
Cost of Revenue
M 9,855 10,144 10,501 10,613 10,404 10,897 10,846 10,802 10,326 10,664 10,365 9,791 8,922 9,253 9,142 8,942 8,716 8,869 8,723 8,938 8,427 8,919 8,484 9,029 8,343 8,667 8,229 8,299 7,836 8,298 8,102 8,382 7,915 8,460 8,152 9,257 9,327 10,083 10,552 10,636 10,601 11,130 10,810 10,854 10,344 10,880 10,350 10,497 10,237 11,125 11,061 10,787 10,005 10,287 9,689 9,560 9,225 9,736 9,398 9,267 9,161 9,850 10,905 10,808 9,974 10,394 9,519 9,476 9,057 9,287 8,865 8,894 8,340 8,732 7,159 7,289 7,033 6,871 6,611 6,479 6,394 6,324 5,879 5,768 5,394 5,490 5,489 5,469 5,070 5,339 5,111 6,203 5,175 5,417 5,307 5,418 5,327 5,563 5,206 5,705 4,944 5,375 5,182 5,306 5,228 5,322 5,208 5,328 4,918 5,068 5,002 5,260 5,026 5,265 5,211 5,316 4,879 4,832 4,596 4,233 3,787 4,116 3,951 3,783 4,079 4,214 4,451 4,142 4,114 4,107 3,910 3,990 3,800 3,780 3,555 3,595 3,456 3,598 - - - - - - - - - - - - - - - - -
Gross Profit
M 10,340 11,297 11,370 9,940 9,664 9,876 9,766 8,713 9,055 10,289 9,973 9,155 9,187 10,492 10,176 8,756 8,498 9,371 9,075 8,156 8,035 8,519 8,206 7,474 7,938 8,728 8,424 7,780 7,769 8,558 8,416 7,720 7,840 8,455 8,375 8,533 8,815 10,078 10,240 9,521 9,958 11,150 10,395 9,801 10,254 11,295 10,389 9,715 9,957 11,010 10,856 10,073 10,225 11,060 10,433 9,366 9,953 11,291 10,409 9,395 9,256 10,518 11,121 10,458 10,489 11,181 10,680 9,796 9,637 10,438 9,920 8,948 8,910 9,605 7,634 6,969 7,254 7,581 7,133 6,483 6,635 6,897 6,316 5,152 5,262 5,515 5,307 4,700 4,830 5,064 4,655 3,379 4,336 4,765 4,662 4,243 4,456 5,025 4,713 3,745 4,287 4,559 4,328 3,970 3,653 4,319 4,147 3,620 3,853 4,074 3,901 3,320 3,561 3,825 3,816 3,178 3,433 3,635 3,565 3,270 3,654 3,673 3,613 3,582 3,271 3,625 3,428 3,025 3,369 3,400 3,295 2,732 2,995 3,077 3,097 2,621 2,667 2,427 5,575 5,433 5,430 5,268 5,267 4,973 4,860 4,839 4,664 4,167 4,222 4,255 4,356 3,888 4,081 3,865 3,605
Operating Expenses
M 5,726 5,561 5,603 5,778 5,416 5,091 4,827 5,115 5,031 5,121 4,950 5,615 5,402 5,112 4,895 5,275 5,045 4,889 4,785 13,348 4,806 4,623 4,652 4,797 4,642 4,725 4,689 4,831 4,409 4,683 4,645 5,218 4,522 4,602 4,607 7,603 5,680 6,131 7,300 6,281 6,500 6,598 6,244 7,168 6,849 6,803 6,438 6,652 6,658 8,271 6,522 6,788 6,453 6,800 5,932 6,416 5,985 6,636 5,961 5,822 5,526 6,267 6,436 6,618 6,378 6,467 6,262 6,395 5,991 6,088 5,866 5,999 5,559 5,713 4,577 4,670 4,566 4,511 4,263 4,344 4,332 4,155 3,673 3,683 3,305 3,267 3,128 3,302 3,176 3,200 2,893 3,435 3,034 3,054 2,883 3,298 3,136 3,183 2,866 2,868 2,622 2,722 2,454 2,858 2,137 2,631 2,408 2,583 2,470 2,553 2,354 2,485 2,368 2,473 2,381 2,500 2,376 2,445 2,311 2,721 2,731 2,650 2,528 5,506 2,511 2,718 2,715 2,611 2,682 2,532 2,397 2,321 2,401 2,278 2,199 2,155 2,069 1,973 0 19,359 0 0 0 17,540 0 0 0 16,193 0 0 0 14,134 0 0 0
Selling, General, and Administrative Expenses (SG&A)
M 5,880 5,522 5,604 -2,222 5,416 5,091 4,827 5,115 5,031 5,121 4,950 5,615 5,402 5,112 4,895 5,275 5,045 4,889 4,785 5,003 4,806 4,623 4,652 4,797 4,642 4,725 4,689 4,831 4,409 4,683 4,645 5,218 4,522 4,602 4,607 5,575 5,680 6,131 6,327 5,972 6,500 6,598 6,244 6,860 6,849 6,803 6,438 6,652 6,636 6,717 6,522 6,788 6,453 6,800 5,932 6,416 5,985 6,636 5,961 5,822 5,526 6,267 6,436 6,618 6,378 6,467 6,262 6,395 5,991 6,088 5,866 5,999 5,559 5,713 4,577 4,670 4,566 4,511 4,263 4,344 4,332 4,155 3,673 3,683 3,305 3,267 3,128 3,302 3,176 3,200 2,893 3,435 3,034 3,054 2,883 3,298 3,136 3,183 2,866 2,868 2,622 2,722 2,454 2,858 2,137 2,631 2,408 2,583 2,470 2,553 2,354 2,485 2,368 2,473 2,381 2,500 2,376 2,445 2,311 2,429 2,310 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Research and Development (R&D) Expenses
M - - - 2,000 - - - - - - - - - - - - - - - - - - - 1,908 0 0 0 1,874 0 0 0 1,879 0 0 0 1,991 0 0 0 1,984 0 0 0 2,023 0 0 0 2,029 0 0 0 1,982 0 0 0 1,950 0 0 0 1,864 0 0 0 2,226 0 0 0 2,112 0 0 0 2,075 0 0 0 1,940 0 0 0 1,802 0 0 0 1,665 0 0 0 1,601 0 0 0 1,769 0 0 0 1,899 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Operating Expenses
M - - - 6,000 - - - - - - - - - - - - - - - - - - - -1,908 0 0 0 -1,874 0 0 0 -1,879 0 0 0 37 0 0 973 -1,675 0 0 0 -1,715 0 0 0 -2,029 22 1,554 0 -1,982 0 0 0 -1,950 0 0 0 -1,864 0 0 0 -2,226 0 0 0 -2,112 0 0 0 -2,075 0 0 0 -1,940 0 0 0 -1,802 0 0 0 -1,665 0 0 0 -1,601 0 0 0 -1,769 0 0 0 -1,899 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M -4,129 -4,583 -4,897 -4,835 -4,988 -5,806 -6,019 -5,687 -5,295 -5,543 -5,415 -4,176 -3,520 -4,141 -4,247 -3,667 -3,671 -3,980 -3,938 -3,935 -3,621 -4,296 -3,832 -4,232 -3,701 -3,942 -3,540 -3,468 -3,427 -3,615 -3,457 -3,164 -3,393 -3,858 -3,545 -3,682 -3,647 -3,952 -4,225 -4,355 -4,101 -4,532 -4,566 -3,994 -3,495 -4,077 -3,912 -3,845 -3,601 -4,408 -4,539 -3,999 -3,552 -3,487 -3,757 -3,144 -3,240 -3,100 -3,437 -3,445 -3,635 -3,583 -4,469 -4,190 -3,596 -3,927 -3,257 -3,081 -3,066 -3,199 -2,999 -2,895 -2,781 -3,019 -2,582 -2,619 -2,467 -2,360 -2,348 -2,135 -2,062 -2,169 -2,206 -2,085 -2,089 -2,223 -2,361 -2,167 -1,894 -2,139 -2,218 -2,768 -2,141 -2,363 -2,424 -2,120 -2,191 -2,380 -2,340 -2,837 -2,322 -2,653 -2,728 -2,448 -3,091 -2,691 -2,800 -2,745 -2,448 -2,515 -2,648 -2,775 -2,658 -2,792 -2,830 -2,816 -2,503 -2,387 -2,285 -1,512 -1,056 -1,466 -1,423 1,723 -1,568 -1,496 -1,736 -1,531 -1,432 -1,575 -1,513 -1,669 -1,399 -1,502 -1,356 -1,440 -1,387 -1,625 - - - - - - - - - - - - - - - - -
Operating Income
M 4,614 5,736 5,767 4,162 4,248 4,785 4,939 3,598 4,024 5,168 5,023 3,540 3,785 5,380 5,281 3,481 3,453 4,482 4,290 -5,192 3,229 3,896 3,554 2,677 3,296 4,003 3,735 2,949 3,360 3,875 3,771 2,502 3,318 3,853 3,768 930 3,135 3,947 2,940 3,240 3,458 4,552 4,151 2,633 3,405 4,492 3,951 3,063 3,299 2,739 4,334 3,285 3,772 4,260 4,501 2,950 3,968 4,655 4,448 3,573 3,730 4,251 4,685 3,840 4,111 4,714 4,418 3,401 3,646 4,350 4,054 2,949 3,351 3,892 3,057 2,299 2,688 3,070 2,870 2,139 2,303 2,742 2,643 1,469 1,957 2,248 2,179 1,398 1,654 1,864 1,762 -56 1,302 1,711 1,779 945 1,320 1,842 1,847 877 1,665 1,837 1,874 1,112 1,516 1,688 1,739 1,037 1,383 1,521 1,547 835 1,193 1,352 1,435 678 1,057 1,190 1,254 549 923 1,023 1,085 -1,924 760 907 713 414 687 868 898 411 594 799 898 466 598 454 5,575 -13,926 5,430 5,268 5,267 -12,567 4,860 4,839 4,664 -12,026 4,222 4,255 4,356 -10,246 4,081 3,865 3,605
Interest Expense
M 233 365 225 240 222 171 123 115 109 106 109 117 106 143 136 157 100 100 108 111 131 138 129 136 133 122 115 116 96 122 131 150 146 143 140 147 149 160 169 178 179 187 165 163 163 169 172 182 179 201 207 212 202 209 208 212 223 224 287 329 336 354 339 355 364 389 359 328 279 339 358 300 301 299 219 231 222 200 181 175 164 149 141 136 138 143 144 150 146 150 157 187 204 224 179 217 180 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Non-operating Income/Expense
M -22 -1,373 132 195 40 50 58 52 47 167 110 126 187 -369 142 115 106 114 103 -8,159 128 95 462 -315 21 86 82 46 26 -539 63 287 21 35 -18 -1,590 53 19 -952 138 20 43 5 -295 46 895 47 24 45 -1,384 -32 132 71 10 -11 -121 17 53 23 40 93 91 337 67 10 192 193 135 169 79 180 62 79 68 74 49 60 55 182 16 67 29 40 24 37 74 103 46 40 200 22 50 227 294 103 157 51 51 45 72 53 60 50 54 50 47 51 64 53 45 56 149 75 52 62 109 5 94 101 127 -78 105 94 158 110 99 78 202 172 90 64 125 113 72 70 80 85 214 - - - - - - - - - - - - - - - - -
EBT
M 4,592 4,496 5,802 4,233 4,288 4,835 4,997 3,650 4,071 5,239 5,035 3,564 3,877 4,877 5,297 3,461 3,498 4,532 4,343 -5,065 3,278 3,916 3,940 2,289 3,253 4,033 3,751 2,927 3,336 3,256 3,738 2,686 3,226 3,803 3,654 1,269 3,077 3,840 2,823 3,227 3,328 4,431 4,012 2,511 3,288 5,218 3,826 2,905 3,187 2,708 4,095 3,205 3,641 4,061 4,282 2,617 3,762 4,484 4,184 3,284 3,487 3,988 4,683 3,552 3,757 4,517 4,252 3,208 3,536 4,090 3,876 2,711 3,129 3,661 2,912 2,117 2,526 2,925 2,871 1,980 2,206 2,622 2,542 1,357 1,856 2,179 2,138 1,294 1,548 1,914 1,627 -193 1,325 1,781 1,703 885 1,191 1,715 1,745 790 1,550 1,731 1,767 1,013 1,432 1,594 1,669 996 1,330 1,432 1,491 867 1,147 1,281 1,374 667 938 1,159 1,236 561 726 1,005 1,054 -1,976 760 895 670 497 725 821 842 441 624 759 863 409 595 543 - - - - - - - - - - - - - - - - -
Income Tax Provision
M 812 1,003 1,246 841 864 876 1,034 592 704 997 909 656 628 990 989 675 541 789 726 172 502 700 729 399 713 1,472 881 725 780 695 863 678 889 898 877 629 602 865 820 616 692 959 955 629 697 1,142 973 692 754 995 1,071 695 768 728 1,201 432 1,177 1,335 1,157 813 902 1,026 1,335 536 1,047 1,247 1,173 940 1,024 1,228 1,178 813 918 1,115 883 620 806 886 870 606 678 804 781 402 583 685 674 384 509 615 523 127 432 587 548 369 438 589 598 376 510 589 600 326 471 548 582 385 449 488 512 313 387 445 478 195 307 409 444 155 244 352 384 -708 244 305 239 158 251 298 306 137 200 269 308 125 191 193 - - - - - - - - - - - - - - - - -
Income after Tax
M 3,780 3,493 4,556 3,392 3,424 3,959 3,963 3,058 3,367 4,242 4,126 2,908 3,249 3,887 4,308 2,786 2,957 3,743 3,617 -5,237 2,776 3,216 3,211 1,890 2,540 2,561 2,870 2,202 2,556 2,561 2,875 2,008 2,337 2,905 2,777 640 2,475 2,975 2,003 2,611 2,636 3,472 3,057 1,882 2,591 4,076 2,853 2,213 2,433 1,713 3,024 2,510 2,873 3,333 3,081 2,185 2,585 3,149 3,027 2,471 2,585 2,962 3,348 3,016 2,710 3,270 3,079 2,268 2,512 2,862 2,698 1,898 2,211 2,546 2,029 1,497 1,720 2,039 2,001 1,374 1,528 1,818 1,761 955 1,273 1,494 1,464 910 1,039 1,299 1,104 -320 893 1,194 1,155 516 753 1,126 1,147 414 1,040 1,142 1,167 687 961 1,046 1,087 611 881 944 979 554 760 836 896 472 631 750 792 406 482 653 670 -1,268 516 590 431 339 474 523 536 304 424 490 555 284 404 350 - - - - - - - - - - - - - - - - -
Non-Controlling Interest
M - - 106 8 27 26 24 6 12 19 14 2 -20 33 31 56 1,122 1,604 24 -2,458 1,035 22 1,470 -1 29 66 17 -13 34 -5,314 161 57 -413 -301 176 956 322 603 13 -5,249 1,411 1,962 2,116 75 25 84 39 -1,484 22 23 0 0 0 0 0 0 0 -1,510 -280 -2,270 -2,384 -2,766 -3,068 -2,901 -2,608 -3,151 -2,962 -2,223 -2,474 -2,823 -2,659 -1,857 -2,176 -2,510 -1,993 -1,354 -1,582 -1,942 -1,909 -1,340 -1,496 -1,786 -1,728 -924 -1,242 -1,463 -1,432 -880 -1,008 -1,268 -1,072 -1,938 -863 -1,164 -1,124 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M - - 4,450 3,384 3,397 3,933 3,939 3,052 3,355 4,223 4,112 2,906 3,269 3,854 6,255 2,730 2,917 3,717 5,045 -6,641 2,745 4,594 3,199 1,891 2,511 2,495 2,853 2,215 2,522 7,875 2,714 1,951 2,750 3,206 2,601 521 2,153 2,372 1,990 2,579 2,609 3,428 2,851 1,807 2,566 3,992 2,814 3,631 2,411 1,690 3,024 2,510 2,873 3,333 3,081 2,185 2,585 4,659 3,307 2,270 2,384 2,766 3,068 2,901 2,608 3,151 2,962 2,223 2,474 2,823 2,659 1,857 2,176 2,510 1,993 1,354 1,582 1,942 1,909 1,340 1,496 1,786 1,728 924 1,242 1,463 1,432 880 1,008 1,268 1,072 1,938 863 1,164 1,124 488 724 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 2,472,000,000.00 2,468,400,000.00 2,475,200,000.00 2,477,500,000.00 2,473,200,000.00 2,481,200,000.00 2,503,600,000.00 2,523,300,000.00 2,530,200,000.00 2,544,200,000.00 2,558,900,000.00 2,573,100,000.00 2,590,300,000.00 2,615,400,000.00 2,625,300,000.00 2,612,100,000.00 2,613,300,000.00 2,630,100,000.00 2,647,500,000.00 2,509,600,000.00 2,637,700,000.00 2,623,000,000.00 2,612,100,000.00 2,620,900,000.00 2,645,600,000.00 2,669,600,000.00 2,690,600,000.00 2,695,600,000.00 2,705,500,000.00 2,737,600,000.00 2,822,900,000.00 2,811,000,000.00 2,835,000,000.00 2,864,600,000.00 2,867,500,000.00 3,064,705,882.00 2,882,500,000.00 2,885,200,000.00 2,888,000,000.00 2,891,900,000.00 2,894,100,000.00 2,908,500,000.00 2,924,300,000.00 2,937,100,000.00 2,930,700,000.00 2,919,100,000.00 2,931,700,000.00 2,930,000,000.00 2,937,800,000.00 2,949,700,000.00 2,945,800,000.00 2,755,900,000.00 2,999,300,000.00 3,000,200,000.00 3,025,600,000.00 2,879,439,252.00 3,103,900,000.00 3,118,500,000.00 3,109,600,000.00 2,921,100,000.00 3,104,600,000.00 3,170,800,000.00 3,239,500,000.00 3,012,400,000.00 3,301,200,000.00 3,341,500,000.00 3,354,200,000.00 3,117,600,000.00 3,397,300,000.00 3,406,500,000.00 3,413,300,000.00 3,211,900,000.00 3,510,500,000.00 3,547,000,000.00 2,649,700,000.00 2,433,000,000.00 2,730,300,000.00 2,870,400,000.00 2,766,100,000.00 2,540,700,000.00 2,790,100,000.00 2,800,900,000.00 2,797,700,000.00 2,598,496,241.00 2,791,600,000.00 2,805,200,000.00 2,814,600,000.00 2,603,636,364.00 2,811,400,000.00 2,803,000,000.00 2,801,600,000.00 2,583,132,530.00 2,809,800,000.00 2,822,000,000.00 2,821,600,000.00 2,613,953,488.00 2,853,400,000.00 2,812,820,513.00 2,870,400,000.00 2,633,000,000.00 2,896,600,000.00 2,902,800,000.00 2,909,000,000.00 2,664,800,000.00 2,935,000,000.00 2,940,600,000.00 2,947,800,000.00 2,696,600,000.00 2,972,000,000.00 2,977,200,000.00 2,981,200,000.00 2,735,200,000.00 2,988,800,000.00 2,992,000,000.00 2,992,000,000.00 2,746,400,000.00 3,000,000,000.00 2,982,400,000.00 2,977,600,000.00 2,738,800,000.00 2,763,636,364.00 2,920,930,233.00 2,866,666,667.00 2,733,333,333.00 2,894,117,647.00 2,902,564,103.00 2,907,142,857.00 2,647,058,824.00 2,903,225,806.00 2,845,714,286.00 2,850,000,000.00 2,751,724,138.00 2,850,000,000.00 2,962,500,000.00 2,857,894,737.00 2,703,448,276.00 2,903,703,704.00 2,825,000,000.00 2,639,568,000.00 2,701,280,000.00 2,701,280,000.00 2,709,856,000.00 2,709,856,000.00 2,709,984,000.00 2,709,984,000.00 2,707,152,000.00 2,704,480,000.00 2,692,256,000.00 2,692,256,000.00 2,692,256,000.00 2,692,256,000.00 2,681,344,000.00 2,681,344,000.00 2,681,344,000.00 2,678,864,000.00
EBITDA
M 5,325 6,457 6,729 5,179 5,202 5,006 5,783 4,487 4,180 6,029 5,855 3,681 4,666 5,020 6,104 4,432 3,598 5,309 5,174 3,391 4,120 4,704 4,712 3,175 3,386 4,831 4,558 3,043 4,097 4,085 4,597 2,836 4,157 4,669 4,525 4,252 4,012 4,000 4,759 3,405 4,298 5,373 4,948 2,982 4,191 6,125 4,708 3,087 4,292 5,006 5,077 4,020 4,475 4,971 5,190 3,730 4,767 4,655 5,219 4,427 4,455 4,853 5,158 4,669 4,868 5,273 4,977 4,029 4,355 4,976 4,658 3,623 4,005 4,534 3,431 2,731 3,103 3,463 3,168 2,577 2,658 3,163 3,010 1,917 2,307 2,608 2,486 1,857 2,018 2,066 2,122 732 1,532 1,890 2,179 1,391 1,776 2,354 2,320 1,697 2,027 2,219 2,223 1,483 1,865 2,027 2,076 1,448 1,675 1,814 1,820 1,069 1,442 1,628 1,696 908 1,363 1,395 1,457 714 1,422 1,198 1,268 -1,761 923 1,091 914 485 783 1,039 1,083 518 722 974 1,064 615 723 454 5,575 -13,926 5,430 5,268 5,267 -12,567 4,860 4,839 4,664 -12,026 4,222 4,255 4,356 -10,246 4,081 3,865 3,605
Depreciation and Amortization
M 711 721 702 706 954 221 844 889 156 684 711 710 683 671 671 814 799 677 723 820 711 650 643 750 716 676 692 720 665 707 728 839 785 723 731 808 786 746 794 824 791 755 771 794 740 738 710 777 971 713 743 735 703 711 689 780 799 758 771 854 725 693 810 896 767 751 752 763 878 705 784 736 733 710 448 481 475 448 480 454 422 450 407 472 387 434 410 505 404 402 382 838 457 473 503 603 507 563 518 892 415 442 399 425 399 386 388 475 345 338 329 383 324 328 323 339 311 299 304 292 285 280 277 321 257 283 279 273 268 261 249 232 241 247 236 229 210 214 - - - - - - - - - - - - - - - - -
EBIT
M 4,614 5,736 6,027 4,473 4,248 4,785 4,939 3,598 4,024 5,345 5,144 2,971 3,983 4,349 5,433 3,618 2,799 4,632 4,451 2,571 3,409 4,054 4,069 2,425 2,670 4,155 3,866 2,323 3,432 3,378 3,869 1,997 3,372 3,946 3,794 3,444 3,226 3,254 3,965 2,581 3,507 4,618 4,177 2,188 3,451 5,387 3,998 2,310 3,321 4,293 4,334 3,285 3,772 4,260 4,501 2,950 3,968 3,897 4,448 3,573 3,730 4,160 4,348 3,773 4,101 4,522 4,225 3,266 3,477 4,271 3,874 2,887 3,272 3,824 2,983 2,250 2,628 3,015 2,688 2,123 2,236 2,713 2,603 1,445 1,920 2,174 2,076 1,352 1,614 1,664 1,740 -106 1,075 1,417 1,676 788 1,269 1,791 1,802 805 1,612 1,777 1,824 1,058 1,466 1,641 1,688 973 1,330 1,476 1,491 686 1,118 1,300 1,373 569 1,052 1,096 1,153 422 1,137 918 991 -2,082 666 808 635 212 515 778 834 286 481 727 828 386 513 240 - - - - - - - - - - - - - - - - -
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - - - - - - - 0 0 0 0 33,072 -33,780 5,335 -118 -50 446 323 -142 -922 -287 -577 0 78 0 0 0 0 0 0 0 1,553 34 0 0 0 0 0 0 0 0 1,510 280 0 0 0 0 0 0 0 0 0 0 0 0 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)
% 17.68 22.31 21.48 19.87 20.15 18.12 20.69 16.22 17.29 19.03 18.05 18.41 16.20 20.30 18.67 19.50 15.47 17.41 16.72 -3.40 15.31 17.88 18.50 17.43 21.92 36.50 23.49 24.77 23.38 21.35 23.09 25.24 27.56 23.61 24.00 49.57 19.56 22.53 29.05 19.09 20.79 21.64 23.80 25.05 21.20 21.89 25.43 23.82 23.66 36.74 26.15 21.68 21.09 17.93 28.05 16.51 31.29 29.77 27.65 24.76 25.87 25.73 28.51 15.09 27.87 27.61 27.59 29.30 28.96 30.02 30.39 29.99 29.34 30.46 30.32 29.29 31.91 30.29 30.30 30.61 30.73 30.66 30.72 29.62 31.41 31.44 31.52 29.68 32.88 32.13 32.15 -65.80 32.60 32.96 32.18 41.69 36.78 34.34 34.27 47.59 32.90 34.03 33.96 32.18 32.89 34.38 34.87 38.65 33.76 34.08 34.34 36.10 33.74 34.74 34.79 29.24 32.73 35.29 35.92 27.63 33.61 35.02 36.43 35.83 32.11 34.08 35.67 31.79 34.62 36.30 36.34 31.07 32.05 35.44 35.69 30.56 32.10 35.54 - - - - - - - - - - - - - - - - -
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
% 51.20 52.69 51.99 48.36 48.16 47.54 47.38 44.65 46.72 49.11 49.04 48.32 50.73 53.14 52.68 49.47 49.37 51.38 50.99 47.71 48.81 48.85 49.17 45.29 48.76 50.18 50.59 48.39 49.79 50.77 50.95 47.94 49.76 49.99 50.67 47.97 48.59 49.99 49.25 47.23 48.44 50.04 49.02 47.45 49.78 50.94 50.09 48.07 49.31 49.74 49.53 48.29 50.54 51.81 51.85 49.49 51.90 53.70 52.55 50.34 50.26 51.64 50.49 49.18 51.26 51.82 52.87 50.83 51.55 52.92 52.81 50.15 51.65 52.38 51.61 48.88 50.77 52.46 51.90 50.02 50.92 52.17 51.79 47.18 49.38 50.11 49.16 46.22 48.79 48.68 47.67 35.26 45.59 46.80 46.76 43.92 45.55 47.46 47.51 39.63 46.44 45.89 45.51 42.80 41.13 44.80 44.33 40.46 43.93 44.56 43.82 38.69 41.47 42.08 42.27 37.41 41.30 42.93 43.68 43.58 49.11 47.16 47.77 48.64 44.50 46.24 43.51 42.21 45.02 45.29 45.73 40.64 44.08 44.87 46.56 42.17 43.56 40.28 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Operating Income Margin
% 22.85 26.75 26.37 20.25 21.17 23.03 23.96 18.44 20.76 24.66 24.70 18.68 20.90 27.25 27.34 19.67 20.06 24.57 24.10 -30.37 19.61 22.34 21.29 16.22 20.24 23.01 22.43 18.34 21.53 22.99 22.83 15.54 21.06 22.78 22.80 5.23 17.28 19.58 14.14 16.07 16.82 20.43 19.58 12.75 16.53 20.26 19.05 15.15 16.34 12.37 19.77 15.75 18.65 19.96 22.37 15.59 20.69 22.14 22.46 19.15 20.25 20.87 21.27 18.06 20.09 21.85 21.87 17.65 19.50 22.05 21.58 16.53 19.43 21.22 20.67 16.12 18.81 21.24 20.88 16.50 17.68 20.74 21.67 13.45 18.37 20.43 20.18 13.75 16.71 17.92 18.04 -0.58 13.69 16.80 17.85 9.78 13.49 17.40 18.62 9.28 18.04 18.49 19.71 11.99 17.07 17.51 18.59 11.59 15.77 16.64 17.38 9.73 13.89 14.87 15.90 7.98 12.72 14.05 15.37 7.32 12.40 13.14 14.34 -26.12 10.34 11.57 9.05 5.78 9.18 11.56 12.46 6.11 8.74 11.65 13.50 7.50 9.77 7.54 100.00 -256.32 100.00 100.00 100.00 -252.70 100.00 100.00 100.00 -288.60 100.00 100.00 100.00 -263.53 100.00 100.00 100.00
Net Income Margin
% - - 20.35 16.46 16.93 18.93 19.11 15.64 17.31 20.15 20.22 15.34 18.05 19.52 32.38 15.43 16.95 20.38 28.35 -38.85 16.67 26.34 19.17 11.46 15.42 14.34 17.13 13.78 16.16 46.72 16.43 12.12 17.45 18.95 15.74 2.93 11.87 11.77 9.57 12.79 12.69 15.39 13.44 8.75 12.46 18.00 13.57 17.96 11.94 7.63 13.80 12.03 14.20 15.61 15.31 11.54 13.48 22.16 16.70 12.16 12.94 13.58 13.93 13.64 12.74 14.60 14.66 11.53 13.23 14.31 14.15 10.41 12.61 13.69 13.47 9.50 11.07 13.44 13.89 10.34 11.48 13.51 14.17 8.46 11.66 13.29 13.26 8.65 10.18 12.19 10.98 20.23 9.07 11.43 11.27 5.05 7.40 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% 26.37 30.12 30.77 25.20 25.92 24.10 28.06 22.99 21.57 28.77 28.79 19.43 25.77 25.42 31.60 25.04 20.90 29.11 29.07 19.84 25.03 26.98 28.23 19.24 20.80 27.77 27.37 18.93 26.25 24.23 27.83 17.61 26.39 27.60 27.38 23.90 22.11 19.84 22.89 16.89 20.91 24.12 23.33 14.44 20.35 27.62 22.70 15.27 21.25 22.62 23.16 19.27 22.12 23.29 25.79 19.71 24.86 22.14 26.35 23.72 24.19 23.83 23.42 21.96 23.79 24.44 24.64 20.91 23.30 25.23 24.80 20.31 23.22 24.73 23.19 19.15 21.72 23.96 23.05 19.88 20.40 23.92 24.68 17.55 21.65 23.70 23.03 18.26 20.38 19.86 21.73 7.64 16.11 18.56 21.86 14.40 18.15 22.23 23.39 17.96 21.96 22.34 23.38 15.99 21.00 21.02 22.19 16.18 19.10 19.84 20.44 12.46 16.79 17.91 18.79 10.69 16.40 16.48 17.85 9.52 19.11 15.38 16.76 -23.91 12.56 13.92 11.60 6.77 10.46 13.84 15.03 7.71 10.63 14.20 16.00 9.89 11.81 7.54 100.00 -256.32 100.00 100.00 100.00 -252.70 100.00 100.00 100.00 -288.60 100.00 100.00 100.00 -263.53 100.00 100.00 100.00
EBIT Ratio
% 22.85 26.75 27.56 21.76 21.17 23.03 23.96 18.44 20.76 25.51 25.29 15.68 21.99 22.03 28.12 20.44 16.26 25.39 25.01 15.04 20.71 23.25 24.38 14.69 16.40 23.89 23.22 14.45 21.99 20.04 23.42 12.40 21.40 23.33 22.96 19.36 17.78 16.14 19.07 12.80 17.06 20.73 19.70 10.59 16.75 24.29 19.28 11.43 16.45 19.39 19.77 15.75 18.65 19.96 22.37 15.59 20.69 18.53 22.46 19.15 20.25 20.42 19.74 17.74 20.04 20.96 20.92 16.95 18.60 21.65 20.62 16.18 18.97 20.85 20.16 15.78 18.39 20.86 19.56 16.38 17.16 20.52 21.34 13.23 18.02 19.75 19.23 13.30 16.30 16.00 17.82 -1.11 11.30 13.92 16.81 8.16 12.97 16.92 18.17 8.52 17.46 17.89 19.18 11.41 16.51 17.02 18.04 10.87 15.16 16.15 16.75 8.00 13.02 14.30 15.21 6.70 12.66 12.94 14.13 5.62 15.28 11.79 13.10 -28.27 9.06 10.31 8.06 2.96 6.88 10.36 11.58 4.25 7.08 10.60 12.45 6.21 8.38 3.98 - - - - - - - - - - - - - - - - -
EBT Ratio
% 22.74 20.97 26.53 20.60 21.37 23.28 24.24 18.70 21.01 25.00 24.76 18.81 21.41 24.70 27.42 19.56 20.32 24.85 24.40 -29.63 19.91 22.46 23.61 13.87 19.98 23.18 22.52 18.20 21.38 19.32 22.63 16.68 20.48 22.48 22.11 7.13 16.96 19.05 13.58 16.01 16.19 19.89 18.92 12.16 15.96 23.53 18.45 14.37 15.78 12.23 18.68 15.36 18.00 19.02 21.28 13.83 19.62 21.32 21.12 17.60 18.93 19.58 21.26 16.70 18.36 20.94 21.05 16.65 18.92 20.74 20.63 15.19 18.14 19.97 19.68 14.85 17.68 20.24 20.89 15.28 16.93 19.83 20.84 12.43 17.42 19.80 19.80 12.72 15.64 18.40 16.66 -2.01 13.93 17.49 17.08 9.16 12.17 16.20 17.59 8.36 16.79 17.43 18.58 10.92 16.12 16.53 17.84 11.13 15.16 15.66 16.75 10.10 13.36 14.09 15.22 7.85 11.28 13.69 15.15 7.48 9.76 12.90 13.93 -26.83 10.34 11.42 8.50 6.93 9.69 10.94 11.69 6.56 9.18 11.07 12.97 6.58 9.72 9.01 - - - - - - - - - - - - - - - - -

StockViz Staff

September 19, 2024

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