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 |
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Revenue |
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M | 18,169 | 17,827 | 17,156 | 19,535 | 19,482 | 18,121 | 17,780 | 24,516 | 24,244 | 21,391 | 23,329 | 24,788 | 22,579 | 25,419 | 23,189 | 26,385 | 26,835 | 26,976 | 30,372 | 30,297 | 28,986 | 31,849 | 32,396 | 37,966 | 31,551 | 30,287 | 34,306 | 31,918 | 31,286 | 28,646 | 27,140 | 26,624 | 24,940 | 24,135 | 25,267 | 23,918 | 22,945 |
Cost of Revenue |
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M | 10,721 | 10,633 | 9,988 | 10,754 | 10,607 | 9,568 | 9,600 | 13,904 | 14,388 | 13,185 | 13,641 | 15,379 | 13,932 | 15,873 | 15,110 | 17,918 | 17,652 | 18,681 | 20,561 | 20,140 | 19,524 | 21,926 | 22,854 | 28,771 | 24,573 | 23,985 | 25,828 | 24,614 | 21,816 | 19,282 | 18,391 | 17,910 | 17,011 | 16,340 | 17,655 | 16,844 | 16,079 |
Gross Profit |
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M | 7,448 | 7,194 | 7,168 | 8,781 | 8,875 | 8,553 | 8,180 | 10,612 | 9,856 | 8,206 | 9,688 | 9,409 | 8,647 | 9,546 | 8,079 | 8,467 | 9,184 | 8,295 | 9,810 | 10,156 | 9,462 | 9,923 | 9,542 | 9,195 | 6,977 | 6,302 | 8,478 | 7,304 | 9,469 | 9,364 | 8,749 | 8,714 | 7,929 | 7,795 | 7,611 | 7,074 | 6,866 |
Operating Expenses |
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M | 7,563 | 7,310 | 6,615 | 7,239 | 7,231 | 6,834 | 6,663 | 8,730 | 8,864 | 7,720 | 7,697 | 8,379 | 8,916 | 7,481 | 7,465 | 8,413 | 7,329 | 7,112 | 8,033 | 8,550 | 8,975 | 9,503 | 10,915 | 4,902 | 5,221 | 5,621 | 6,253 | 6,468 | 7,757 | 7,724 | 7,660 | 7,737 | 6,655 | 6,884 | 6,862 | 6,173 | 5,997 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 608 | 671 | 599 | 668 | 631 | 631 | 577 | 845 | 1,209 | 747 | 949 | 798 | 841 | 735 | 734 | 1,011 | 4,126 | 3,660 | 3,569 | 3,188 | 3,083 | 9,923 | 8,517 | 5,875 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Research and Development (R&D) Expenses |
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M | 1,890 | 2,103 | 1,806 | 1,915 | 1,884 | 1,759 | 1,764 | 2,021 | 1,927 | 1,635 | 1,733 | 1,810 | 1,610 | 1,576 | 1,631 | 1,777 | 1,632 | 1,668 | 2,551 | 2,532 | 2,612 | 3,046 | 3,318 | 2,597 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | 5,065 | 4,536 | 4,210 | 4,656 | 4,716 | 4,444 | 4,322 | 5,864 | 5,728 | 5,338 | 5,015 | 5,771 | 6,465 | 5,170 | 5,100 | 5,625 | 1,572 | 1,785 | 1,913 | 2,830 | 3,280 | -3,466 | -920 | -3,570 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | -3,105 | -3,268 | -3,373 | -3,515 | -3,377 | -2,733 | -2,946 | -5,177 | -5,524 | -5,468 | -5,972 | -7,000 | -6,371 | -8,392 | -7,645 | -9,806 | -10,323 | -11,568 | -12,534 | -11,877 | -10,955 | -12,919 | -13,405 | -24,027 | -19,397 | -18,692 | -19,623 | -18,481 | -14,060 | -11,558 | -10,732 | -10,173 | -10,357 | -9,456 | -10,793 | -10,671 | -10,081 |
Operating Income |
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M | -115 | -116 | 553 | 1,542 | 1,644 | 1,719 | 1,517 | 1,882 | 992 | 486 | 1,991 | 1,030 | -269 | 2,065 | 614 | 54 | 1,855 | 1,183 | 1,777 | 1,606 | 488 | 420 | -1,373 | 4,293 | 1,756 | 681 | 2,225 | 836 | 1,713 | 1,640 | 1,089 | 977 | 1,274 | 911 | 749 | 901 | 868 |
Interest Expense |
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M | 306 | 258 | 188 | 204 | 233 | 264 | 263 | 569 | 467 | 415 | 400 | 352 | 352 | 336 | 391 | 246 | 5,749 | 4,795 | 2,117 | 1,602 | 439 | 5,973 | 4,605 | 9,283 | 847 | 4,846 | 834 | 1,579 | 164 | 139 | 562 | 1,880 | 574 | 4,643 | 310 | 144 | 251 |
Non-operating Income/Expense |
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M | -92 | -1,615 | -44 | -52 | -115 | -2 | -13 | -3 | 87 | -3 | -28 | -303 | -1,243 | -122 | -391 | -301 | 3,571 | 300 | 2,126 | 1,724 | 282 | -3,222 | -2,237 | 7,515 | 916 | -167 | 188 | -107 | 362 | 222 | 585 | -534 | -16 | -1,922 | 479 | 396 | 292 |
EBT |
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M | -526 | -1,731 | 509 | 1,490 | 1,529 | 1,503 | 1,377 | 1,389 | 623 | 185 | 1,661 | 784 | -509 | 1,943 | 448 | 142 | 4,472 | 1,217 | 1,885 | 1,821 | 692 | -3,182 | -3,030 | 10,200 | 2,147 | 579 | 1,908 | 439 | 1,528 | 1,279 | 1,065 | -369 | 620 | -1,810 | 580 | 361 | 326 |
Income Tax Provision |
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M | -73 | -113 | -103 | 284 | 337 | 193 | 349 | 327 | 239 | 26 | 466 | 308 | 283 | 509 | 100 | 256 | 623 | 137 | 586 | 358 | -15 | 27 | -421 | 572 | 337 | 41 | 432 | 106 | 226 | 281 | 159 | 41 | 191 | 149 | 230 | 135 | 91 |
Income after Tax |
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M | -453 | -1,618 | 612 | 1,206 | 1,192 | 1,310 | 1,028 | 1,062 | 384 | 159 | 1,195 | 476 | -792 | 1,434 | 348 | -114 | 3,849 | 1,080 | 1,299 | 1,464 | 707 | -3,209 | -2,609 | 9,628 | 1,810 | 538 | 1,476 | 333 | 1,303 | 998 | 907 | -409 | 429 | -1,959 | 350 | 226 | 235 |
Non-Controlling Interest |
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M | - | -10 | -2,707 | 18 | 25 | 220 | -629 | -373 | -384 | -51 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | - | -1,608 | 3,319 | 1,187 | 1,167 | 1,090 | 1,657 | 1,448 | 624 | 272 | 1,608 | 339 | - | 1,919 | 588 | - | 6,719 | 1,213 | 3,495 | 3,839 | 893 | - | - | 9,014 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 958,452,262.00 | 881,615,862.00 | 950,281,646.00 | 957,562,938.00 | 972,794,038.00 | 997,479,183.00 | 1,007,371,361.00 | 989,952,133.00 | 984,448,070.00 | 983,477,078.00 | 982,792,801.00 | 987,990,964.00 | 1,020,332,802.00 | 1,010,135,117.00 | 990,216,464.00 | 1,062,350,168.00 | 1,169,703,903.00 | 1,260,673,705.00 | 1,335,865,376.00 | 1,368,252,120.00 | 1,361,279,177.00 | 1,358,908,720.00 | 1,362,241,641.00 | 1,418,004,998.00 | 5,875,153,903.00 | 1,423,166,076.00 | 4,888,072,408.00 | 4,099,050,015.00 | 1,431,041,972.00 | 1,399,572,960.00 | 1,321,545,522.00 | 1,431,041,972.00 | 1,431,041,972.00 | 1,228,986,927.00 | 1,143,387,906.00 | 1,143,387,906.00 | 1,143,387,906.00 |
EBITDA |
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M | 1,035 | 1,486 | 2,020 | 3,214 | 3,164 | 2,856 | 2,674 | 3,228 | 2,371 | 1,790 | 3,438 | 2,569 | 2,542 | 3,701 | 2,308 | 656 | -99 | 1,560 | 2,843 | 3,882 | 3,128 | 4,977 | 4,377 | 3,243 | 3,153 | 3,094 | 3,849 | 3,072 | 2,772 | 2,936 | 1,981 | 3,127 | 2,725 | 4,528 | 1,785 | 1,687 | 1,774 |
Depreciation and Amortization |
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M | 1,261 | 1,602 | 1,467 | 1,672 | 1,520 | 1,089 | 1,025 | 1,267 | 1,281 | 1,187 | 1,349 | 1,433 | 1,456 | 1,422 | 1,469 | 1,190 | 853 | 834 | 1,507 | 2,291 | 2,011 | 2,186 | 2,802 | 2,326 | 1,858 | 1,879 | 1,679 | 1,660 | 1,421 | 1,518 | 1,478 | 1,616 | 1,435 | 1,694 | 1,515 | 1,181 | 1,198 |
EBIT |
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M | -226 | -116 | 553 | 1,542 | 1,644 | 1,767 | 1,649 | 1,961 | 1,090 | 603 | 2,089 | 1,136 | 1,086 | 2,279 | 839 | -534 | -951 | 726 | 1,336 | 1,590 | 1,117 | 2,791 | 1,575 | 917 | 1,295 | 1,215 | 2,170 | 1,413 | 1,351 | 1,418 | 503 | 1,511 | 1,291 | 2,834 | 270 | 505 | 576 |
Income from Discontinued Operations |
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M | - | 13 | 2,711 | -10 | -19 | -213 | 843 | 660 | 724 | 190 | 138 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 13.88 | 6.53 | -20.24 | 19.06 | 22.04 | 12.84 | 25.34 | 23.54 | 38.36 | 14.05 | 28.06 | 39.29 | -55.60 | 26.20 | 22.32 | 180.28 | 13.93 | 11.27 | 31.08 | 19.64 | -2.18 | -0.84 | 13.91 | 5.61 | 15.69 | 7.07 | 22.63 | 24.13 | 14.77 | 21.96 | 14.90 | -11.09 | 30.77 | -8.25 | 39.68 | 37.31 | 27.93 |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | 40.99 | 40.35 | 41.78 | 44.95 | 45.55 | 47.20 | 46.01 | 43.29 | 40.65 | 38.36 | 41.53 | 37.96 | 38.30 | 37.55 | 34.84 | 32.09 | 34.22 | 30.75 | 32.30 | 33.52 | 32.64 | 31.16 | 29.45 | 24.22 | 22.11 | 20.81 | 24.71 | 22.88 | 30.27 | 32.69 | 32.23 | 32.73 | 31.79 | 32.30 | 30.12 | 29.58 | 29.92 |
Operating Income Margin |
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% | -0.63 | -0.65 | 3.22 | 7.89 | 8.44 | 9.49 | 8.53 | 7.68 | 4.09 | 2.27 | 8.53 | 4.16 | -1.19 | 8.12 | 2.65 | 0.20 | 6.91 | 4.38 | 5.85 | 5.30 | 1.68 | 1.32 | -4.24 | 11.31 | 5.57 | 2.25 | 6.49 | 2.62 | 5.47 | 5.72 | 4.01 | 3.67 | 5.11 | 3.78 | 2.96 | 3.77 | 3.78 |
Net Income Margin |
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% | - | -9.02 | 19.35 | 6.08 | 5.99 | 6.02 | 9.32 | 5.91 | 2.57 | 1.27 | 6.89 | 1.37 | - | 7.55 | 2.53 | - | 25.04 | 4.50 | 11.51 | 12.67 | 3.08 | - | - | 23.74 | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 5.70 | 8.34 | 11.77 | 16.45 | 16.24 | 15.76 | 15.04 | 13.17 | 9.78 | 8.37 | 14.74 | 10.36 | 11.26 | 14.56 | 9.95 | 2.49 | -0.37 | 5.78 | 9.36 | 12.81 | 10.79 | 15.63 | 13.51 | 8.54 | 9.99 | 10.22 | 11.22 | 9.63 | 8.86 | 10.25 | 7.30 | 11.75 | 10.93 | 18.76 | 7.06 | 7.05 | 7.73 |
EBIT Ratio |
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% | -1.24 | -0.65 | 3.22 | 7.89 | 8.44 | 9.75 | 9.27 | 8.00 | 4.50 | 2.82 | 8.95 | 4.58 | 4.81 | 8.97 | 3.62 | -2.02 | -3.54 | 2.69 | 4.40 | 5.25 | 3.85 | 8.76 | 4.86 | 2.41 | 4.10 | 4.01 | 6.33 | 4.43 | 4.32 | 4.95 | 1.86 | 5.68 | 5.17 | 11.74 | 1.07 | 2.11 | 2.51 |
EBT Ratio |
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% | -2.90 | -9.71 | 2.97 | 7.63 | 7.85 | 8.29 | 7.74 | 5.67 | 2.57 | 0.86 | 7.12 | 3.16 | -2.25 | 7.64 | 1.93 | 0.54 | 16.66 | 4.51 | 6.21 | 6.01 | 2.39 | -9.99 | -9.35 | 26.87 | 6.80 | 1.91 | 5.56 | 1.38 | 4.89 | 4.47 | 3.93 | -1.38 | 2.49 | -7.50 | 2.29 | 1.51 | 1.42 |
StockViz Staff
September 19, 2024
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