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 | 1986-12-31 | 1985-12-31 |
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Revenue |
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M | 9,161 | 8,553 | 7,244 | 7,110 | 7,874 | 7,492 | 7,355 | 6,895 | 5,971 | 5,773 | 6,035 | 6,116 | 3,175 | 3,203 | 3,212 | 2,822 | 2,425 | 2,385 | 2,733 | 2,546 | 2,605 | 2,656 | 4,560 | 3,768 | 3,390 | 3,191 | 3,417 | 1,789 | 1,930 | 1,606 | 1,479 | 1,197 | 1,631 | 1,580 | 1,578 | 1,555 | 2,011 | 1,950 | 1,931 |
Cost of Revenue |
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M | 3,495 | 3,045 | 2,562 | 2,487 | 2,755 | 2,644 | 2,631 | 2,488 | 2,129 | 2,006 | 2,118 | 2,139 | 1,125 | 1,169 | 1,191 | 1,014 | 859 | 847 | 1,000 | 917 | 933 | 949 | 1,611 | 1,332 | 1,185 | 1,092 | 1,282 | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
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M | 5,666 | 5,508 | 4,682 | 4,623 | 5,119 | 4,848 | 4,724 | 4,407 | 3,842 | 3,767 | 3,917 | 3,977 | 2,050 | 2,035 | 2,020 | 1,808 | 1,566 | 1,538 | 1,733 | 1,629 | 1,672 | 1,707 | 2,949 | 2,436 | 2,205 | 2,099 | 2,135 | 1,789 | 1,930 | 1,606 | 1,479 | 1,197 | 1,631 | 1,580 | 1,578 | 1,555 | 2,011 | 1,950 | 1,931 |
Operating Expenses |
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M | 3,030 | 3,185 | 2,798 | 3,098 | 3,018 | 2,884 | 2,819 | 2,699 | 2,345 | 2,365 | 2,541 | 2,619 | 1,524 | 1,536 | 1,633 | 1,411 | 891 | 1,135 | 1,426 | 1,326 | 1,339 | 1,454 | 2,570 | 2,239 | 2,028 | 1,417 | 1,752 | 1,360 | 1,514 | 1,292 | 1,212 | 1,061 | 3,261 | 1,293 | 1,199 | 1,236 | 1,731 | 1,739 | 1,754 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 1,850 | 1,819 | 1,630 | 1,901 | 1,767 | 1,725 | 1,693 | 1,627 | 1,444 | 1,467 | 1,565 | 1,628 | 74 | 74 | 25 | 21 | 15 | 43 | 102 | 1,339 | 952 | 996 | 946 | 775 | - | 1,304 | 1,277 | - | - | - | - | - | - | - | - | - | - | - | - |
Research and Development (R&D) Expenses |
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M | 330 | 309 | 295 | - | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5 | 8 | 8 | - |
Other Operating Expenses |
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M | 850 | 1,057 | 873 | - | 1,251 | 1,159 | 1,126 | 1,072 | 901 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | -465 | 159 | 265 | 626 | 304 | 272 | 225 | 248 | 280 | 395 | 452 | 504 | 277 | 244 | 327 | 323 | 235 | 276 | 416 | 390 | 231 | 272 | 861 | 792 | -816 | 535 | -5 | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
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M | 2,636 | 2,323 | 1,884 | 1,525 | 2,101 | 1,964 | 1,905 | 1,708 | 1,497 | 1,402 | 1,376 | 1,358 | 526 | 498 | 387 | 397 | 675 | 403 | 307 | 302 | 334 | 252 | 379 | 197 | 177 | 682 | 383 | 429 | 416 | 313 | 267 | 136 | -1,631 | 287 | 379 | 319 | 279 | 212 | 177 |
Interest Expense |
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M | 323 | 205 | 150 | 175 | 314 | 217 | 186 | 203 | 177 | 169 | 206 | 232 | 133 | 150 | 158 | 110 | 96 | 95 | 93 | 70 | 89 | 109 | 249 | 129 | 114 | 104 | 100 | 58 | 67 | 45 | 39 | 57 | 76 | 65 | 51 | 28 | 25 | 24 | 27 |
Non-operating Income/Expense |
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M | -387 | -210 | -87 | -42 | -254 | -244 | -171 | -235 | -185 | -173 | -180 | -171 | -257 | -322 | -352 | -284 | -76 | -159 | -138 | -113 | -126 | -201 | -321 | -159 | -72 | 499 | -37 | -21 | -43 | 1 | 3 | -82 | 232 | -65 | -77 | -48 | -37 | -24 | -40 |
EBT |
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M | 2,249 | 2,113 | 1,797 | 1,483 | 1,847 | 1,720 | 1,734 | 1,473 | 1,312 | 1,229 | 1,196 | 1,187 | 390 | 328 | 201 | 247 | 643 | 328 | 242 | 240 | 267 | 146 | 275 | 192 | 105 | 1,044 | 346 | 408 | 373 | 314 | 270 | 112 | 232 | 222 | 302 | 271 | 243 | 188 | 137 |
Income Tax Provision |
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M | 507 | 481 | 326 | 275 | 338 | 292 | 67 | 304 | 298 | 269 | 81 | 113 | 96 | 63 | 21 | 82 | -43 | 45 | 125 | 90 | 97 | 57 | 148 | 159 | 167 | 271 | 138 | 106 | 96 | 81 | 73 | 38 | 68 | 65 | 90 | 81 | 71 | 60 | 42 |
Income after Tax |
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M | 1,742 | 1,632 | 1,471 | 1,208 | 1,509 | 1,428 | 1,667 | 1,169 | 1,014 | 960 | 1,115 | 1,074 | 294 | 265 | 180 | 165 | 686 | 283 | 117 | 150 | 170 | 89 | 127 | 33 | -62 | 773 | 208 | 302 | 277 | 233 | 197 | 74 | 164 | 157 | 212 | 190 | 172 | 128 | 95 |
Non-Controlling Interest |
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M | - | -2 | 0 | -16 | 4 | 6 | 19 | 19 | 2,238 | 197 | 167 | 866 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | - | 1,634 | 1,471 | 1,224 | 1,505 | 1,422 | 1,648 | 1,150 | 1,008 | 763 | 948 | 898 | 604 | 503 | 315 | 352 | 1,238 | 627 | 404 | 291 | 302 | 143 | 89 | 16 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 1,902,800,000.00 | 1,929,300,000.00 | 1,939,400,000.00 | 1,937,800,000.00 | 1,956,200,000.00 | 1,990,800,000.00 | 2,035,200,000.00 | 2,079,800,000.00 | 2,127,500,000.00 | 2,178,700,000.00 | 2,239,100,000.00 | 2,446,500,000.00 | 2,440,625,000.00 | 2,428,625,000.00 | 2,297,750,000.00 | 2,220,250,000.00 | 2,569,250,000.00 | 2,560,125,000.00 | 2,583,875,000.00 | 2,576,250,000.00 | 2,561,625,000.00 | 2,571,750,000.00 | 2,573,625,000.00 | 2,346,500,000.00 | 2,317,875,000.00 | 2,317,000,000.00 | 2,314,125,000.00 | 2,255,500,000.00 | 2,234,750,000.00 | 561,900,000.00 | 560,600,000.00 | 558,100,000.00 | 556,300,000.00 | 554,100,000.00 | 137,975,000.00 | 137,400,000.00 | 128,300,000.00 | 119,500,000.00 | 119,400,000.00 |
EBITDA |
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M | 3,429 | 3,040 | 2,616 | 2,371 | 2,793 | 2,621 | 2,494 | 2,315 | 2,020 | 1,928 | 1,952 | 1,929 | 752 | 744 | 679 | 565 | 833 | 593 | 345 | 332 | 380 | 314 | 1,226 | 934 | 698 | 965 | 542 | 513 | 490 | 370 | 324 | 221 | 341 | 317 | 406 | 353 | 332 | 264 | 224 |
Depreciation and Amortization |
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M | 793 | 717 | 732 | 846 | 692 | 651 | 585 | 599 | 520 | 519 | 566 | 555 | 190 | 185 | 195 | 149 | 117 | 157 | 420 | 530 | 576 | 660 | 630 | 583 | 486 | 420 | 96 | 47 | 57 | 38 | 31 | 26 | 34 | 30 | 27 | 34 | 52 | 52 | 47 |
EBIT |
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M | 2,636 | 2,323 | 1,884 | 1,525 | 2,101 | 1,970 | 1,909 | 1,716 | 1,500 | 1,409 | 1,386 | 1,374 | 562 | 559 | 485 | 416 | 717 | 435 | -75 | -198 | -196 | -346 | 596 | 351 | 212 | 545 | 446 | 465 | 433 | 333 | 293 | 195 | 307 | 287 | 379 | 319 | 279 | 212 | 177 |
Income from Discontinued Operations |
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M | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 22.54 | 22.76 | 18.14 | 18.54 | 18.30 | 16.98 | 3.86 | 20.64 | 22.71 | 21.89 | 6.77 | 9.52 | 24.55 | 19.35 | 10.53 | 33.20 | -6.75 | 13.87 | 51.81 | 37.47 | 36.26 | 38.77 | 53.82 | 82.81 | 159.05 | 25.96 | 39.88 | 25.98 | 25.74 | 25.80 | 26.87 | 33.90 | 29.27 | 29.26 | 29.93 | 29.87 | 29.08 | 32.09 | 30.64 |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | 61.85 | 64.40 | 64.63 | 65.02 | 65.01 | 64.71 | 64.23 | 63.92 | 64.34 | 65.25 | 64.90 | 65.03 | 64.58 | 63.52 | 62.91 | 64.08 | 64.57 | 64.47 | 63.41 | 63.99 | 64.18 | 64.26 | 64.67 | 64.65 | 65.04 | 65.78 | 62.48 | 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 |
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% | 28.77 | 27.16 | 26.01 | 21.45 | 26.68 | 26.21 | 25.90 | 24.77 | 25.07 | 24.29 | 22.80 | 22.20 | 16.57 | 15.56 | 12.06 | 14.08 | 27.83 | 16.88 | 11.22 | 11.88 | 12.81 | 9.50 | 8.31 | 5.23 | 5.22 | 21.37 | 11.21 | 23.98 | 21.56 | 19.52 | 18.04 | 11.36 | -100.00 | 18.17 | 24.00 | 20.50 | 13.90 | 10.86 | 9.16 |
Net Income Margin |
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% | - | 19.10 | 20.31 | 17.22 | 19.11 | 18.98 | 22.41 | 16.68 | 16.88 | 13.22 | 15.71 | 14.68 | 19.04 | 15.71 | 9.82 | 12.49 | 51.06 | 26.28 | 14.78 | 11.44 | 11.57 | 5.39 | 1.95 | 0.44 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 37.43 | 35.54 | 36.11 | 33.35 | 35.47 | 34.98 | 33.91 | 33.58 | 33.83 | 33.40 | 32.34 | 31.54 | 23.68 | 23.22 | 21.15 | 20.02 | 34.37 | 24.84 | 12.63 | 13.02 | 14.59 | 11.81 | 26.89 | 24.79 | 20.59 | 30.24 | 15.86 | 28.66 | 25.40 | 23.05 | 21.92 | 18.46 | 20.91 | 20.08 | 25.71 | 22.68 | 16.50 | 13.53 | 11.57 |
EBIT Ratio |
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% | 28.77 | 27.16 | 26.01 | 21.45 | 26.68 | 26.29 | 25.96 | 24.89 | 25.12 | 24.41 | 22.97 | 22.47 | 17.70 | 17.46 | 15.09 | 14.75 | 29.55 | 18.25 | -2.74 | -7.80 | -7.52 | -13.04 | 13.07 | 9.32 | 6.25 | 17.08 | 13.05 | 26.02 | 22.44 | 20.71 | 19.81 | 16.25 | 18.83 | 18.17 | 24.00 | 20.50 | 13.90 | 10.86 | 9.16 |
EBT Ratio |
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% | 24.55 | 24.70 | 24.81 | 20.86 | 23.46 | 22.96 | 23.58 | 21.36 | 21.97 | 21.29 | 19.82 | 19.41 | 12.28 | 10.24 | 6.26 | 8.75 | 26.52 | 13.75 | 8.86 | 9.43 | 10.25 | 5.50 | 6.03 | 5.10 | 3.10 | 32.72 | 10.13 | 22.81 | 19.32 | 19.56 | 18.24 | 9.37 | 14.20 | 14.03 | 19.14 | 17.45 | 12.08 | 9.65 | 7.12 |
StockViz Staff
September 19, 2024
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