Income Statement | Trend | Unit | 2023-12-31 | 2023-06-30 | 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 | 2015-06-30 | 2014-12-31 | 2014-06-30 | 2013-12-31 | 2013-06-30 | 2012-12-31 | 2012-06-30 | 2011-12-31 | 2011-06-30 | 2010-12-31 | 2010-06-30 | 2009-12-31 | 2009-06-30 | 2008-12-31 | 2008-06-30 | 2007-12-31 | 2007-06-30 | 2006-12-31 | 2006-06-30 | 2005-12-31 | 2005-06-30 | 2004-12-31 | 2004-06-30 | 2003-12-31 | 2003-06-30 | 2002-12-31 | 2002-06-30 | 2001-12-31 | 2000-12-31 | 2000-06-30 |
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Revenue |
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M | 4,662 | 4,499 | 4,584 | - | - | - | -3,555 | - | - | - | -3,555 | - | 1,805 | 1,751 | 1,751 | 15,682 | 3,888 | 28,956 | 3,839 | 2,504 | 3,653 | 2,565 | 9,332 | 2,995 | 4,813 | 1,859 | 4,193 | 4,123 | 4,313 | 1,629 | 4,143 | 4,661 | 367 | 404 | 557 | 409 | 433 | 456 | 310 | 318 | 278 | 248 | 201 | 143 | 41 | 336 | 957 | 349 | 447 | 225 | 304 | 129 | 690 | 473 | 669 | 430 | 549 | 406 | 755 | 619 | 0 |
Cost of Revenue |
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M | 1,755 | 1,740 | 1,793 | - | - | - | - | - | - | - | -627 | - | -627 | - | 627 | 5,465 | 1,366 | 10,173 | 1,345 | 877 | 1,299 | 912 | 2,843 | -894 | 1,532 | 678 | 1,351 | -1,333 | 1,401 | 588 | 1,372 | 1,431 | 8 | 19 | 13 | 15 | 10 | 16 | 9 | 14 | 10 | 13 | 9 | 13 | 2 | 16 | 8 | 16 | 10 | 13 | 8 | 11 | 416 | 0 | 421 | 0 | 451 | 0 | 387 | 372 | 0 |
Gross Profit |
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M | 2,907 | 2,759 | 2,791 | - | - | - | -3,555 | - | - | - | -3,555 | - | 2,431 | 1,124 | 1,124 | 10,217 | 2,522 | 18,783 | 2,494 | 1,626 | 2,354 | 1,653 | 6,460 | 2,362 | -2,363 | 1,182 | 4,286 | 1,163 | -2,082 | 1,041 | 3,842 | 0 | 745 | 0 | 938 | 0 | 886 | 0 | 604 | 0 | 503 | 0 | 322 | 0 | 360 | 0 | 1,282 | 0 | 648 | 0 | 414 | 0 | 747 | 0 | 678 | 0 | 504 | 0 | 368 | 247 | 0 |
Operating Expenses |
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M | 1,524 | 1,450 | 1,517 | - | - | - | -2,775 | - | - | - | -2,775 | - | 1,945 | - | 830 | 6,177 | 1,417 | 11,186 | 1,535 | 989 | 1,382 | 989 | 4,060 | 3,087 | -3,553 | 720 | 3,295 | 2,184 | -3,136 | 643 | 2,863 | -1,134 | 385 | -385 | 394 | -394 | 464 | -441 | 304 | -304 | 235 | -235 | 130 | -130 | 320 | -320 | 333 | -333 | 211 | -211 | 118 | -118 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 948 | 902 | 974 | - | - | - | - | - | - | - | 756 | - | 756 | 756 | 756 | 6,177 | 1,496 | 11,186 | 1,512 | 989 | 1,404 | 989 | 3,311 | 914 | 1,630 | 720 | 1,474 | 764 | 1,496 | 0 | 1,426 | 1,695 | 2,416 | 0 | 2,589 | 0 | 26 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Research and Development (R&D) Expenses |
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M | 330 | - | 309 | - | - | - | - | - | - | - | - | - | - | - | 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 |
Other Operating Expenses |
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M | 246 | - | 234 | - | - | - | - | - | - | - | - | - | - | - | 74 | 0 | -79 | 0 | 23 | 0 | -22 | 0 | 749 | 2,173 | -5,183 | 0 | 1,821 | 1,420 | -4,632 | 643 | 1,436 | -2,829 | -2,031 | -385 | -2,195 | -394 | 438 | -441 | 304 | -304 | 235 | -235 | 130 | -130 | 320 | -320 | 333 | -333 | 211 | -211 | 118 | -118 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Costs and Expenses |
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M | -231 | -290 | -276 | - | - | - | - | - | - | - | 756 | - | 0 | - | 0 | 6,177 | 13,551 | 11,186 | 1,626 | 989 | 1,775 | 989 | 4,721 | 3,645 | -4,327 | 720 | 3,729 | 2,721 | -3,863 | 643 | 3,187 | -1,431 | 4,414 | -19 | 4,694 | -15 | -10 | -16 | -9 | -14 | -10 | -13 | -9 | -13 | -2 | -16 | -8 | -16 | -10 | -13 | -8 | -11 | -416 | 0 | -421 | 0 | -451 | 0 | -387 | -372 | 0 |
Operating Income |
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M | 1,383 | 1,309 | 1,274 | - | - | - | -780 | - | - | - | -780 | - | 486 | - | 294 | 4,040 | 1,105 | 7,597 | 959 | 638 | 972 | 664 | 2,400 | -725 | 1,190 | 462 | 990 | -1,022 | 1,054 | 398 | 979 | 1,134 | 360 | 385 | 544 | 394 | 423 | 441 | 301 | 304 | 269 | 235 | 192 | 130 | 39 | 320 | 949 | 333 | 437 | 211 | 296 | 118 | 747 | 0 | 678 | 0 | 504 | 0 | 368 | 247 | 0 |
Interest Expense |
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M | 181 | 142 | 121 | - | - | - | 43 | - | - | - | 43 | - | 1 | - | 42 | 405 | 22 | 737 | 13 | 65 | 19 | 69 | 234 | 165 | 129 | 45 | 114 | 117 | 119 | 45 | 121 | 140 | 147 | 0 | 180 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 2 | 2 | 4 | 0 | 0 | 72 | 62 | 81 | 78 | 89 | 87 | 127 | 88 | 0 |
Non-operating Income/Expense |
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M | -244 | -199 | -175 | - | - | - | 39 | - | - | - | 39 | - | -78 | - | 39 | -716 | -94 | -134 | -135 | -85 | -83 | -51 | -153 | -60 | 49 | -25 | -124 | -61 | 0 | 0 | -100 | 0 | -122 | 0 | -132 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBT |
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M | 1,139 | 1,110 | 1,099 | - | - | - | -742 | - | - | - | -742 | - | 409 | - | 333 | 3,324 | 1,002 | 7,463 | 848 | 553 | 872 | 612 | 2,203 | -690 | 1,120 | 437 | 847 | -601 | 971 | 0 | 989 | 945 | 373 | 395 | 561 | 394 | 423 | 442 | 301 | 305 | 269 | 236 | 193 | 132 | 41 | 320 | 945 | 331 | 435 | 208 | 296 | 120 | 345 | 208 | 291 | 185 | 157 | 78 | 204 | 144 | 151 |
Income Tax Provision |
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M | 243 | 264 | 243 | 122 | 119 | 119 | -138 | 81 | 82 | 82 | -138 | 76 | 76 | 62 | 62 | 58 | 112 | 112 | 104 | 65 | 218 | 135 | 226 | -288 | 231 | 91 | 146 | -251 | 229 | 87 | 227 | 212 | 1 | 3 | 7 | 0 | -10 | 0 | 2 | 0 | 2 | 0 | 5 | 5 | 9 | 12 | 22 | 16 | 10 | 6 | 8 | 4 | 157 | 105 | 71 | 104 | 89 | 3 | 115 | 54 | 73 |
Income after Tax |
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M | 896 | 846 | 856 | - | - | - | -604 | - | - | - | -604 | - | 333 | - | 271 | 3,267 | 891 | 7,351 | 744 | 488 | 654 | 478 | 1,977 | -402 | 889 | 347 | 701 | -350 | 742 | -87 | 762 | 733 | 372 | 392 | 554 | 394 | 433 | 442 | 299 | 305 | 267 | 236 | 189 | 127 | 32 | 309 | 923 | 315 | 425 | 202 | 287 | 117 | 188 | 103 | 221 | 81 | 69 | 75 | 89 | 89 | 79 |
Non-Controlling Interest |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5,816 | 2,509 | 3,273 | 5,412 | 33 | 3 | 94 | 1 | -298 | 1,236 | -1,579 | 1 | 171 | 742 | -739 | 0 | 257 | -730 | 588 | -392 | 561 | -394 | 1,331 | -442 | -299 | -305 | -267 | -236 | -189 | -127 | -44 | -309 | -923 | -315 | -425 | -202 | -287 | -117 | -188 | -103 | -221 | -81 | -69 | -75 | -89 | -16 | -79 |
Net Income |
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M | - | - | 437 | 437 | 381 | 381 | 404 | 404 | 332 | 332 | 338 | 338 | 274 | 274 | 363 | 363 | 779 | 390 | 744 | 485 | 678 | 476 | 2,449 | -402 | 886 | 346 | 693 | -437 | 739 | 0 | 757 | 730 | 372 | 392 | 554 | 394 | 433 | 442 | 299 | 305 | 267 | 236 | 189 | 127 | 44 | 309 | 923 | 315 | 425 | 202 | 287 | 117 | 188 | 103 | 221 | 81 | 69 | 75 | 89 | 16 | 79 |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 1,896,198,056.00 | 1,909,700,000.00 | 1,923,583,339.00 | - | 1,917,300,000.00 | - | 1,940,800,000.00 | - | 1,928,000,000.00 | - | 1,936,900,000.00 | - | 1,952,569,936.00 | - | 1,952,569,936.00 | 11,563,792,000.00 | 1,964,700,000.00 | 1,952,569,936.00 | 2,884,839,100.00 | 2,028,412,600.00 | 1,952,569,936.00 | 1,952,569,936.00 | 10,299,122,300.00 | 1,246,928,100.00 | 1,952,569,936.00 | 1,592,900,000.00 | 3,324,170,700.00 | 4,131,511,000.00 | 1,952,569,936.00 | 1,575,381,100.00 | 3,943,012,000.00 | 1,952,569,936.00 | 2,312,489,100.00 | 1,952,569,936.00 | 3,212,139,100.00 | 1,952,569,936.00 | 2,127,648,800.00 | 1,952,569,936.00 | 1,314,217,900.00 | 1,952,569,936.00 | 1,710,339,300.00 | 1,952,569,936.00 | - | 1,952,569,936.00 | - | 1,952,569,936.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA |
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M | 1,784 | 1,664 | 1,722 | - | - | - | -742 | - | - | - | -742 | - | 413 | - | 411 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Depreciation and Amortization |
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M | 401 | 355 | 448 | - | - | - | -43 | - | - | - | -43 | - | -74 | - | 117 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBIT |
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M | 1,383 | 1,309 | 1,274 | 619 | 538 | 538 | -699 | 509 | 421 | 421 | -699 | 473 | 486 | - | 294 | 4,040 | 5,305 | 7,597 | 1,016 | 638 | 1,073 | 664 | 2,531 | 927 | -923 | 462 | 1,625 | 431 | -796 | 398 | 1,412 | 0 | 1,351 | 0 | 1,328 | 0 | 865 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income from Discontinued Operations |
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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 | 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) |
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% | 21.33 | 23.78 | 22.11 | - | - | - | 18.54 | - | - | - | 18.54 | - | 18.48 | - | 18.62 | 1.73 | 11.13 | 1.49 | 12.24 | 11.79 | 24.99 | 22.02 | 10.26 | 41.77 | 20.65 | 20.71 | 17.24 | 41.72 | 23.60 | - | 22.95 | 22.46 | 0.34 | 0.87 | 1.18 | 0.00 | -2.37 | 0.00 | 0.52 | 0.00 | 0.57 | 0.00 | 2.46 | 3.75 | 21.60 | 3.73 | 2.29 | 4.85 | 2.31 | 2.70 | 2.86 | 2.99 | 45.58 | 50.43 | 24.28 | 56.25 | 56.41 | 3.92 | 56.43 | 37.96 | 48.00 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | - | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | 62.36 | 61.32 | 60.89 | - | - | - | 100.00 | - | - | - | 100.00 | - | 134.72 | 64.21 | 64.21 | 65.15 | 64.87 | 64.87 | 64.96 | 64.96 | 64.44 | 64.44 | 69.23 | 78.87 | -49.09 | 63.56 | 102.20 | 28.20 | -48.27 | 63.90 | 92.73 | 0.00 | 202.66 | 0.00 | 168.38 | 0.00 | 204.65 | 0.00 | 195.24 | 0.00 | 180.86 | 0.00 | 159.88 | 0.00 | 882.35 | 0.00 | 134.01 | 0.00 | 144.97 | 0.00 | 136.24 | 0.00 | 108.31 | 0.00 | 101.30 | 0.00 | 91.78 | 0.00 | 48.75 | 39.85 | - |
Operating Income Margin |
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% | 29.67 | 29.10 | 27.79 | - | - | - | 21.94 | - | - | - | 21.94 | - | 26.93 | - | 16.80 | 25.77 | 28.42 | 26.23 | 24.98 | 25.48 | 26.61 | 25.87 | 25.72 | -24.22 | 24.73 | 24.83 | 23.61 | -24.78 | 24.44 | 24.43 | 23.63 | 24.33 | 97.91 | 95.34 | 97.67 | 96.28 | 97.61 | 96.56 | 97.14 | 95.45 | 96.54 | 94.58 | 95.29 | 90.80 | 96.03 | 95.27 | 99.19 | 95.40 | 97.67 | 94.17 | 97.32 | 91.67 | 108.31 | 0.00 | 101.30 | 0.00 | 91.78 | 0.00 | 48.75 | 39.85 | - |
Net Income Margin |
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% | - | - | 9.52 | - | - | - | -11.35 | - | - | - | -9.51 | - | 15.18 | 15.65 | 20.74 | 2.31 | 20.04 | 1.35 | 19.38 | 19.38 | 18.56 | 18.56 | 26.25 | -13.43 | 18.41 | 18.59 | 16.54 | -10.61 | 17.13 | 0.00 | 18.26 | 15.65 | 101.14 | 97.03 | 99.46 | 96.28 | 99.88 | 96.91 | 96.62 | 95.96 | 96.00 | 95.18 | 93.71 | 88.51 | 107.40 | 91.72 | 96.51 | 90.23 | 94.95 | 90.00 | 94.52 | 90.28 | 27.24 | 21.84 | 32.95 | 18.85 | 12.49 | 18.42 | 11.75 | 2.66 | - |
EBITDA Ratio |
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% | 38.27 | 36.99 | 37.57 | - | - | - | 20.86 | - | - | - | 20.86 | - | 22.86 | - | 23.45 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBIT Ratio |
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% | 29.67 | 29.10 | 27.79 | - | - | - | 19.65 | - | - | - | 19.65 | - | 26.93 | - | 16.80 | 25.77 | 136.45 | 26.23 | 26.45 | 25.48 | 29.36 | 25.87 | 27.12 | 30.94 | -19.18 | 24.83 | 38.74 | 10.44 | -18.46 | 24.43 | 34.08 | 0.00 | 367.69 | 0.00 | 238.37 | 0.00 | 199.74 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | - |
EBT Ratio |
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% | 24.43 | 24.67 | 23.97 | - | - | - | 20.86 | - | - | - | 20.86 | - | 22.64 | - | 19.02 | 21.20 | 25.77 | 25.77 | 22.09 | 22.09 | 23.87 | 23.87 | 23.60 | -23.05 | 23.27 | 23.51 | 20.19 | -14.57 | 22.51 | 0.00 | 23.88 | 20.28 | 101.48 | 97.88 | 100.65 | 96.28 | 97.63 | 96.91 | 97.13 | 95.96 | 96.55 | 95.18 | 96.08 | 91.95 | 99.62 | 95.27 | 98.78 | 94.83 | 97.20 | 92.50 | 97.30 | 93.06 | 50.05 | 44.06 | 43.52 | 43.08 | 28.64 | 19.17 | 26.97 | 23.19 | - |
StockViz Staff
September 19, 2024
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