AT&T Inc

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AT&T Inc Income Statement 1985 - 2024

This table shows the Income Statement for AT&T Inc 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 30,028 32,022 30,350 29,917 30,139 31,343 30,043 29,643 38,105 40,958 39,922 44,045 43,939 45,691 42,340 40,950 42,779 46,821 44,588 44,957 44,827 47,993 45,739 38,986 38,038 41,676 39,668 39,837 39,365 41,841 40,890 40,520 40,535 42,119 39,091 33,015 32,576 34,439 32,957 32,575 32,476 33,163 32,158 32,075 31,356 32,578 31,459 31,575 31,822 32,503 31,478 31,495 31,247 31,361 31,581 30,808 30,649 30,858 30,855 30,734 30,571 31,076 31,342 30,866 30,744 30,349 30,132 29,478 28,969 15,891 15,638 15,810 15,835 12,966 10,320 10,328 10,248 10,287 10,292 10,314 10,128 10,067 10,239 10,204 10,333 11,217 10,556 10,843 10,522 11,903 11,338 11,477 11,190 12,239 13,454 13,211 12,582 27,012 7,765 7,395 7,317 8,986 6,776 6,591 6,424 6,584 6,345 5,936 3,456 3,768 3,600 3,333 3,197 3,561 3,242 2,989 2,878 3,208 3,000 2,765 2,646 2,898 2,795 2,539 2,458 2,722 2,618 2,389 2,287 2,522 2,424 2,243 2,143 2,446 2,368 2,170 2,129 2,323 2,209 2,141 2,058 992 2,235 2,033 1,999 2,153 2,087 1,887 1,876 2,015 1,963 2,006 1,919 2,033 1,986
Cost of Revenue
M 17,001 13,911 12,054 11,827 12,331 13,571 12,201 12,341 17,557 19,795 17,826 21,099 21,087 22,910 19,839 17,983 19,281 22,736 20,154 20,512 20,739 23,309 20,706 17,458 17,946 22,332 18,906 18,254 17,887 21,119 18,890 18,475 18,400 19,691 17,796 15,140 14,581 18,537 14,541 14,212 13,321 12,237 13,403 13,270 12,554 17,552 12,718 12,369 12,913 17,474 13,165 13,332 13,403 13,897 13,519 12,381 12,329 12,800 12,885 12,478 12,242 12,923 13,070 11,900 11,775 11,734 11,591 11,478 11,252 6,708 6,664 6,928 7,128 6,014 4,352 4,347 4,397 4,580 4,284 4,305 4,227 4,333 4,244 4,035 4,041 7,140 6,287 6,430 6,080 7,318 6,316 6,226 6,083 7,611 8,245 7,896 7,243 16,806 4,280 4,175 4,077 9,675 2,403 2,330 2,306 2,728 2,365 2,227 1,179 1,172 1,050 980 933 1,093 964 882 868 1,081 959 867 840 923 874 804 787 1,016 874 795 739 868 798 752 742 918 797 757 731 781 753 696 - - - - - - - - - - - - - - -
Gross Profit
M 13,027 18,111 18,296 18,090 17,808 17,772 17,842 17,302 20,548 21,163 22,096 22,946 22,852 22,781 22,501 22,967 23,498 24,085 24,434 24,445 24,088 24,684 25,033 21,528 20,092 19,344 20,762 21,583 21,478 20,722 22,000 22,045 22,135 22,428 21,295 17,875 17,995 15,902 18,416 18,363 19,155 20,926 18,755 18,805 18,802 15,026 18,741 19,206 18,909 15,029 18,313 18,163 17,844 17,464 18,062 18,427 18,320 18,058 17,970 18,256 18,329 18,153 18,272 18,966 18,969 18,615 18,541 18,000 17,717 9,183 8,974 8,882 8,707 6,952 5,968 5,981 5,851 5,707 6,008 6,009 5,901 5,734 5,995 6,169 6,292 4,077 4,269 4,413 4,442 4,585 5,022 5,251 5,107 4,628 5,209 5,315 5,339 10,206 3,485 3,220 3,240 -689 4,373 4,261 4,118 3,856 3,980 3,709 2,277 2,596 2,551 2,352 2,264 2,468 2,278 2,107 2,010 2,126 2,041 1,898 1,807 1,975 1,922 1,735 1,670 1,706 1,744 1,594 1,548 1,655 1,626 1,490 1,401 1,528 1,571 1,413 1,398 1,542 1,456 1,444 2,058 992 2,235 2,033 1,999 2,153 2,087 1,887 1,876 2,015 1,963 2,006 1,919 2,033 1,986
Operating Expenses
M 6,986 12,251 11,087 10,811 11,009 12,656 9,054 7,832 12,219 15,667 14,987 19,677 15,191 17,161 16,369 19,435 16,012 18,764 16,533 16,945 16,855 18,524 17,764 15,062 13,891 18,985 14,359 14,260 14,614 16,474 15,592 15,485 15,004 14,896 15,372 12,163 12,539 21,452 13,014 12,747 12,877 8,688 12,567 12,692 12,862 20,984 12,704 12,389 12,808 24,019 12,078 11,998 12,036 15,376 12,598 12,313 12,310 13,197 12,582 12,750 12,592 13,255 12,654 12,399 12,989 13,123 13,237 13,056 13,053 6,607 6,057 6,278 6,516 5,820 4,006 4,463 4,295 4,460 4,310 4,515 4,331 4,522 4,385 4,420 4,394 2,138 2,148 2,156 2,136 2,255 2,200 2,174 2,448 2,805 2,363 2,317 2,263 4,655 1,378 1,273 1,247 -2,417 2,583 2,552 2,459 2,811 2,508 4,642 1,387 1,665 1,571 1,507 1,464 1,804 1,388 1,345 1,291 1,359 1,271 1,244 1,208 1,347 1,266 1,161 1,150 1,107 1,108 1,076 1,105 1,066 993 1,002 978 1,019 979 926 934 991 931 964 0 5,435 0 0 0 5,922 0 0 0 5,705 0 0 0 5,802 0
Selling, General, and Administrative Expenses (SG&A)
M 7,021 7,485 7,205 7,009 7,175 7,516 7,202 7,265 9,368 10,009 9,207 9,361 9,382 10,203 9,266 9,831 8,790 10,345 9,584 9,844 9,649 10,586 9,598 8,684 7,897 10,000 8,317 8,113 8,487 9,984 9,013 8,909 8,441 8,419 9,107 7,467 7,961 14,765 8,475 8,197 8,260 4,008 7,952 8,121 8,333 16,749 8,192 7,890 8,248 16,536 7,460 7,396 7,452 10,495 7,707 7,475 8,182 8,182 7,847 7,847 8,211 8,211 7,676 8,086 7,900 7,900 7,915 7,640 7,437 4,115 3,620 3,792 4,024 3,614 2,203 2,654 2,470 2,596 2,421 2,627 2,408 2,577 2,433 2,443 2,398 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - 1,432 1,413 1,353 1,689 1,422 2,996 809 1,096 999 954 918 1,246 846 805 759 824 764 739 716 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Research and Development (R&D) Expenses
M - 954 - - - - - - - - - - - - - - - - - - - 0 0 0 0 1,503 0 0 0 1,649 0 0 0 1,693 0 0 0 1,730 0 0 0 1,488 0 0 0 1,278 0 0 0 1,197 0 0 0 1,345 0 0 0 986 0 - - 832 0 0 0 985 0 0 0 223 0 0 0 130 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
M - 3,812 - - - - - - - - - - - - - - - - - - - 7,938 8,166 6,378 5,994 7,482 6,042 6,147 6,127 4,841 6,579 6,576 6,563 4,784 6,265 4,696 4,578 4,957 4,539 4,550 4,617 3,192 4,615 4,571 4,529 2,957 4,512 4,499 4,560 6,286 4,618 4,602 4,584 3,536 4,891 4,838 4,128 4,029 4,735 - - 4,212 4,978 4,313 5,089 4,238 5,322 5,416 5,616 2,269 2,437 2,486 2,492 2,076 1,803 1,809 1,825 1,864 1,889 1,888 1,923 1,945 1,952 1,977 1,996 2,138 2,148 2,156 2,136 2,255 2,200 2,174 2,448 2,805 2,363 2,317 2,263 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M -10,015 -462 -400 -1,510 -1,998 -1,460 -485 -626 -2,650 -4,128 -3,000 -5,977 -5,896 -5,749 -3,543 -867 -3,269 -5,430 -3,621 -3,567 -3,884 -4,831 -2,942 -2,396 -4,055 -6,261 -4,547 -3,994 -3,273 -5,006 -3,298 -2,990 -3,396 -4,795 -2,424 -2,977 -2,042 795 -1,527 -1,465 -444 -3,549 -836 -578 308 3,432 -14 20 -105 3,635 -1,087 -1,334 -1,367 1,479 -921 -68 -19 397 -303 272 350 332 -416 499 1,214 1,389 1,646 1,578 1,801 -101 -607 -650 -612 -194 -346 116 -102 -120 26 210 104 189 141 385 353 -5,002 -4,139 -4,274 -3,944 -5,063 -4,116 -4,052 -3,635 -4,806 -5,882 -5,579 -4,980 -12,151 -2,902 -2,902 -2,830 -12,092 180 222 153 83 143 2,415 208 493 522 527 531 711 424 463 423 277 312 377 369 424 393 357 362 91 234 281 366 198 195 249 236 102 182 169 204 210 179 268 - - - - - - - - - - - - - - -
Operating Income
M 6,041 5,860 7,209 7,279 6,799 5,116 8,788 9,470 8,329 5,496 7,109 3,269 7,661 5,620 6,132 3,532 7,486 5,321 7,901 7,500 7,233 6,160 7,269 6,466 6,201 359 6,403 7,323 6,864 4,248 6,408 6,560 7,131 7,532 5,923 5,712 5,456 -5,550 5,402 5,616 6,278 12,238 6,188 6,113 5,940 -5,958 6,037 6,817 6,101 -8,990 6,235 6,165 5,808 2,088 5,464 6,114 6,010 4,861 5,388 5,506 5,737 4,898 5,618 6,567 5,980 5,492 5,304 4,944 4,664 2,576 2,917 2,604 2,191 1,132 1,962 1,518 1,556 1,247 1,698 1,494 1,570 1,212 1,610 1,749 1,898 1,939 2,121 2,257 2,306 2,330 2,822 3,077 2,659 1,823 2,846 2,998 3,076 5,551 2,107 1,947 1,993 1,728 1,790 1,709 1,659 1,045 1,472 -933 890 931 980 845 800 665 891 762 719 768 770 654 598 629 655 575 521 600 636 519 444 589 632 489 423 509 593 486 464 551 525 480 2,058 -4,443 2,235 2,033 1,999 -3,769 2,087 1,887 1,876 -3,691 1,963 2,006 1,919 -3,769 1,986
Interest Expense
M 1,724 1,726 1,662 1,608 1,708 1,560 1,420 1,502 1,722 1,663 1,667 1,684 1,870 1,894 1,972 2,041 2,018 2,049 2,083 2,149 2,141 2,112 2,051 2,023 1,771 1,926 1,686 1,395 1,293 1,221 1,224 1,258 1,207 1,143 1,146 932 899 856 1,016 881 860 1,459 829 825 827 820 824 941 859 952 889 848 846 746 729 754 767 798 853 879 849 813 858 854 865 868 887 879 873 465 442 472 464 405 349 349 353 318 238 236 231 269 280 375 317 336 356 340 350 338 377 425 459 398 422 416 356 789 205 213 223 300 222 238 233 254 240 245 116 120 115 117 120 125 131 126 134 131 117 117 116 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Non-operating Income/Expense
M -1,172 -2,924 -2,229 -1,114 -1,032 -28,313 -1,534 -3,210 -1,722 -950 2,209 -3,515 4,273 21,173 -299 -1,312 797 -1,592 -932 -278 279 1,651 989 2,337 1,711 -2,630 257 142 -193 -197 9 119 83 -82 -42 81 70 -1,937 40 1,371 233 374 141 506 217 227 229 155 275 -2,658 239 234 308 205 342 918 195 294 208 262 122 -391 176 169 276 148 145 298 642 584 660 470 345 270 149 215 -11 -238 255 325 1,453 210 359 555 1,946 813 730 660 452 -106 608 377 507 606 2,280 331 241 508 103 95 -21 89 343 34 15 80 36 -9 20 18 64 52 49 200 40 32 -1 -49 67 50 56 34 56 41 47 42 48 48 65 -36 56 37 32 24 20 23 6 8 12 20 - - - - - - - - - - - - - - -
EBT
M 4,869 2,936 4,980 6,165 5,767 -23,197 7,254 6,260 6,607 6,446 7,812 2,625 10,064 -15,553 3,934 2,498 6,265 3,138 4,886 5,073 5,371 5,745 6,207 6,780 6,141 -1,283 4,974 6,070 5,378 3,191 5,193 5,421 6,007 6,307 4,735 4,861 4,627 -6,223 4,426 6,106 5,651 11,153 5,500 5,794 5,330 -6,551 5,442 6,031 5,517 -9,690 5,585 5,551 5,270 1,547 5,077 6,278 5,438 4,357 4,743 4,889 5,010 3,694 4,936 5,882 5,391 4,772 4,562 4,402 4,468 2,794 3,233 2,697 2,157 1,089 1,844 1,484 1,301 807 1,855 1,703 2,908 1,351 1,815 2,072 3,663 2,550 2,632 2,725 2,550 2,053 3,197 3,222 2,885 2,310 4,704 2,913 2,961 5,270 2,005 1,829 1,749 1,517 1,911 1,505 1,441 871 1,268 -1,187 794 830 928 780 729 740 800 668 584 588 720 586 539 549 587 485 439 512 552 432 373 457 532 362 293 378 464 360 340 417 389 354 - - - - - - - - - - - - - - -
Income Tax Provision
M 1,118 354 1,154 1,403 1,314 -77 908 1,509 1,443 1,056 1,539 751 2,122 -2,038 766 935 1,302 434 937 1,099 1,023 615 1,391 1,532 1,382 -20,419 1,851 2,056 1,804 676 1,775 1,906 2,122 2,221 1,657 1,715 1,351 -2,327 1,367 2,485 1,917 4,158 1,595 1,914 1,557 -2,772 1,741 2,066 1,865 -3,062 1,899 1,893 1,802 388 -6,560 2,173 2,876 1,266 1,468 1,613 1,809 1,290 1,706 2,110 1,930 1,636 1,499 1,498 1,620 856 1,068 889 712 -566 598 484 416 119 610 535 960 439 599 684 1,208 402 862 880 840 808 1,125 1,143 1,021 1,015 1,705 1,062 1,139 2,266 727 653 634 534 704 539 529 283 452 -400 277 287 335 279 265 222 266 226 189 164 240 201 181 163 178 147 137 162 166 128 112 141 169 109 69 110 140 98 92 120 94 93 - - - - - - - - - - - - - - -
Income after Tax
M 3,751 2,582 3,826 4,762 4,453 -23,120 6,346 4,751 5,164 5,390 6,273 1,874 7,942 -13,515 3,168 1,563 4,963 2,704 3,949 3,974 4,348 5,130 4,816 5,248 4,759 19,136 3,123 4,014 3,574 2,515 3,418 3,515 3,885 4,086 3,078 3,146 3,276 -3,896 3,059 3,621 3,734 6,995 3,905 3,880 3,773 -3,779 3,701 3,965 3,652 -6,628 3,686 3,658 3,468 1,159 11,637 4,105 2,562 3,091 3,275 3,276 3,201 2,404 3,230 3,772 3,461 3,136 3,063 2,904 2,848 1,938 2,165 1,808 1,445 1,655 1,246 1,000 885 688 1,245 1,168 1,948 912 1,216 1,388 2,455 2,148 1,770 1,845 1,710 1,245 2,072 2,079 1,864 1,295 2,999 1,851 1,822 3,004 1,278 1,176 1,115 983 1,207 966 912 588 816 -787 517 543 593 501 464 518 534 442 395 425 481 386 358 386 409 338 303 350 386 305 262 316 363 253 224 268 324 263 248 297 295 262 - - - - - - - - - - - - - - -
Non-Controlling Interest
M - - 382 325 277 451 369 646 402 398 405 360 442 423 406 334 385 313 249 261 252 272 98 116 97 99 94 99 105 -13,428 90 107 82 80 84 102 76 81 57 74 82 -6,913 -3,814 58 73 -3,629 -3,635 -3,902 -3,584 -321 63 67 60 -1,087 -11,539 -4,008 -2,451 -2,716 -3,077 - - -2,404 -3,230 -3,772 -3,461 -3,136 -3,063 -2,904 -2,848 -1,938 -2,165 -1,808 -1,445 -1,655 -1,246 -1,000 -885 -688 -1,245 -1,135 -1,911 -888 -1,186 -1,330 -2,455 -2,355 -1,709 -1,782 -1,627 -1,245 -2,072 -2,079 -1,864 -1,295 -2,999 -1,851 -1,822 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M - - 3,444 4,437 4,176 -23,571 5,977 4,105 4,762 4,992 5,868 1,514 7,500 -13,938 2,762 1,229 4,578 2,391 3,700 3,713 4,096 4,858 4,718 5,132 4,662 19,037 3,029 3,915 3,469 2,437 3,328 3,408 3,803 4,107 2,994 3,044 3,200 -3,977 3,002 3,547 3,652 6,913 3,814 3,822 3,700 3,629 3,635 3,902 3,584 321 3,623 3,591 3,408 1,087 11,539 4,008 2,451 2,716 3,077 3,195 3,130 2,404 3,230 3,772 3,461 3,136 3,063 2,904 2,848 1,938 2,165 1,808 1,445 1,655 1,246 1,000 885 688 1,245 1,135 1,911 888 1,186 1,330 2,455 2,355 1,709 1,782 1,627 1,245 2,072 2,079 1,864 1,295 2,999 1,851 1,822 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 7,193,000,000.00 7,190,000,000.00 7,185,000,000.00 7,180,000,000.00 7,474,000,000.00 7,533,000,000.00 7,647,000,000.00 7,611,000,000.00 7,556,000,000.00 7,204,000,000.00 7,202,000,000.00 7,200,000,000.00 7,188,000,000.00 7,176,000,000.00 7,173,000,000.00 7,170,000,000.00 7,214,000,000.00 7,341,000,000.00 7,356,000,000.00 7,353,000,000.00 7,342,000,000.00 7,328,000,000.00 7,320,000,000.00 6,374,000,000.00 6,180,000,000.00 6,182,000,000.00 6,182,000,000.00 6,184,000,000.00 6,186,000,000.00 6,181,000,000.00 6,189,000,000.00 6,195,000,000.00 6,190,000,000.00 6,187,000,000.00 5,943,000,000.00 5,220,000,000.00 5,219,000,000.00 5,214,000,000.00 5,214,000,000.00 5,220,000,000.00 5,238,000,000.00 5,283,000,000.00 5,331,000,000.00 5,397,000,000.00 5,530,000,000.00 5,680,000,000.00 5,792,000,000.00 5,876,000,000.00 5,940,000,000.00 5,955,000,000.00 5,954,000,000.00 5,953,000,000.00 5,945,000,000.00 5,941,000,000.00 5,938,000,000.00 5,937,000,000.00 5,935,000,000.00 5,927,000,000.00 5,922,000,000.00 5,923,000,000.00 5,922,000,000.00 5,920,000,000.00 5,921,000,000.00 5,962,000,000.00 6,033,000,000.00 6,033,000,000.00 6,129,000,000.00 6,195,000,000.00 6,266,000,000.00 6,266,000,000.00 3,892,000,000.00 3,905,000,000.00 3,902,000,000.00 3,902,000,000.00 3,306,000,000.00 3,312,000,000.00 3,315,000,000.00 3,315,000,000.00 3,325,000,000.00 3,323,000,000.00 3,323,000,000.00 3,323,000,000.00 3,331,000,000.00 3,334,000,000.00 3,333,000,000.00 3,333,000,000.00 3,336,000,000.00 3,352,000,000.00 3,371,000,000.00 3,371,000,000.00 3,390,000,000.00 3,395,000,000.00 3,413,000,000.00 3,413,000,000.00 3,425,000,000.00 3,438,000,000.00 3,432,000,000.00 3,432,000,000.00 3,463,000,000.00 3,461,000,000.00 3,458,000,000.00 1,992,901,000.00 1,980,281,000.00 1,984,928,000.00 1,983,149,000.00 1,863,549,000.00 1,844,200,000.00 1,825,519,000.00 1,838,076,000.00 1,198,000,000.00 1,844,000,000.00 1,846,000,000.00 1,218,000,000.00 1,218,400,000.00 1,219,800,000.00 1,216,400,000.00 1,215,000,000.00 1,215,000,000.00 1,203,400,000.00 1,202,600,000.00 1,203,600,000.00 1,203,600,000.00 1,199,777,778.00 1,200,400,000.00 1,200,200,000.00 1,196,312,500.00 1,205,000,000.00 1,171,153,846.00 1,189,090,909.00 1,189,090,909.00 1,171,290,323.00 1,206,190,476.00 1,178,421,053.00 1,178,421,053.00 1,198,518,519.00 1,193,181,818.00 1,180,000,000.00 1,180,000,000.00 1,181,200,000.00 1,188,636,364.00 1,201,792,000.00 1,201,792,000.00 1,201,792,000.00 1,201,792,000.00 1,200,508,000.00 1,200,508,000.00 1,201,116,000.00 1,199,520,000.00 1,200,720,000.00 1,200,720,000.00 1,196,636,000.00 1,196,636,000.00 1,196,636,000.00 1,196,636,000.00 1,196,636,000.00
EBITDA
M 11,088 10,626 11,914 11,954 11,430 9,711 13,302 12,843 13,868 13,435 15,259 14,625 17,743 -7,048 13,009 14,143 15,505 13,606 13,918 14,323 14,718 15,795 16,424 15,181 13,906 9,628 12,702 13,612 12,798 10,902 12,996 13,255 13,777 13,927 12,146 10,489 10,104 1,320 9,981 11,537 11,128 17,292 10,944 11,190 10,686 -1,159 10,778 11,471 10,936 -1,255 11,092 11,001 10,700 7,200 10,697 11,870 11,031 10,170 10,506 10,671 10,745 9,551 10,772 11,694 11,159 10,863 10,771 10,697 10,957 5,751 6,112 5,655 5,113 3,700 3,996 3,642 3,479 2,989 3,982 3,827 5,062 3,565 4,047 4,424 5,976 5,024 5,136 5,221 5,036 4,646 5,774 5,821 5,792 5,513 7,489 5,646 5,580 10,714 3,588 3,315 3,219 3,598 3,284 2,882 2,780 2,247 2,594 1,194 1,488 1,518 1,615 1,451 1,395 1,422 1,472 1,334 1,250 1,254 1,344 1,208 1,147 1,166 1,084 1,014 947 1,021 1,048 945 823 1,061 1,012 902 835 895 1,010 878 887 1,018 983 940 2,058 -4,443 2,235 2,033 1,999 -3,769 2,087 1,887 1,876 -3,691 1,963 2,006 1,919 -3,769 1,986
Depreciation and Amortization
M 5,047 4,766 4,705 4,675 4,631 4,595 4,514 3,373 5,539 5,673 5,619 5,761 5,809 6,979 7,030 7,285 7,222 6,961 6,949 7,101 7,206 7,892 8,166 6,378 5,994 6,071 6,042 6,147 6,127 6,129 6,579 6,576 6,563 6,477 6,265 4,696 4,578 4,567 4,539 4,550 4,617 4,680 4,615 4,571 4,529 4,572 4,512 4,499 4,560 4,573 4,618 4,602 4,584 4,850 4,891 4,812 4,826 5,015 4,910 4,903 4,886 5,044 4,978 4,958 4,903 5,223 5,322 5,416 5,616 2,492 2,437 2,486 2,492 2,206 1,803 1,809 1,825 1,864 1,889 1,888 1,923 1,945 1,952 1,977 1,996 2,138 2,148 2,156 2,136 2,255 2,200 2,174 2,448 2,805 2,363 2,317 2,263 4,655 1,378 1,273 1,247 1,781 1,151 1,139 1,106 1,122 1,086 2,136 578 569 572 554 546 557 541 539 532 535 506 505 492 571 484 480 472 464 460 474 444 435 436 450 443 410 438 414 429 475 469 481 - - - - - - - - - - - - - - -
EBIT
M 6,041 5,860 7,209 7,279 6,799 5,116 8,788 9,470 8,329 7,762 9,640 8,864 11,934 -14,027 5,979 6,858 8,283 6,645 6,969 7,222 7,512 7,903 8,258 8,803 7,912 3,557 6,660 7,465 6,671 4,773 6,417 6,679 7,214 7,450 5,881 5,793 5,526 -3,247 5,442 6,987 6,511 12,612 6,329 6,619 6,157 -5,731 6,266 6,972 6,376 -5,828 6,474 6,399 6,116 2,350 5,806 7,058 6,205 5,155 5,596 5,768 5,859 4,507 5,794 6,736 6,256 5,640 5,449 5,281 5,341 3,259 3,675 3,169 2,621 1,494 2,193 1,833 1,654 1,125 2,093 1,939 3,139 1,620 2,095 2,447 3,980 2,886 2,988 3,065 2,900 2,391 3,574 3,647 3,344 2,708 5,126 3,329 3,317 6,059 2,210 2,042 1,972 1,817 2,133 1,743 1,674 1,125 1,508 -942 910 949 1,043 897 849 865 931 794 718 719 837 703 655 595 600 534 474 558 588 471 379 626 576 452 392 485 573 464 458 543 513 459 - - - - - - - - - - - - - - -
Income from Discontinued Operations
M - - - - - -20 53 -214 -214 -214 -214 - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 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)
% 22.96 12.06 23.17 22.76 22.78 0.33 12.52 24.11 21.84 16.38 19.70 28.61 21.09 13.10 19.47 37.43 20.78 13.83 19.18 21.66 19.05 10.70 22.41 22.60 22.50 1,591.50 37.21 33.87 33.54 21.18 34.18 35.16 35.33 35.21 34.99 35.28 29.20 37.39 30.89 40.70 33.92 37.28 29.00 33.03 29.21 42.31 31.99 34.26 33.80 31.60 34.00 34.10 34.19 25.08 -129.21 34.61 52.89 29.06 30.95 32.99 36.11 34.92 34.56 35.87 35.80 34.28 32.86 34.03 36.26 30.64 33.03 32.96 33.01 -51.97 32.43 32.61 31.98 14.75 32.88 31.42 33.01 32.49 33.00 33.01 32.98 15.76 32.75 32.29 32.94 39.36 35.19 35.47 35.39 43.94 36.25 36.46 38.47 43.00 36.26 35.70 36.25 35.20 36.84 35.81 36.71 32.49 35.65 33.70 34.89 34.60 36.09 35.74 36.38 30.02 33.21 33.85 32.35 27.81 33.25 34.24 33.64 29.67 30.38 30.29 31.16 31.67 30.14 29.53 29.94 30.87 31.72 29.99 23.64 29.14 30.21 27.12 27.03 28.71 24.09 26.13 - - - - - - - - - - - - - - -
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
% 43.38 56.56 60.28 60.47 59.09 56.70 59.39 58.37 53.92 51.67 55.35 52.10 52.01 49.86 53.14 56.09 54.93 51.44 54.80 54.37 53.74 51.43 54.73 55.22 52.82 46.42 52.34 54.18 54.56 49.53 53.80 54.41 54.61 53.25 54.48 54.14 55.24 46.17 55.88 56.37 58.98 63.10 58.32 58.63 59.96 46.12 59.57 60.83 59.42 46.24 58.18 57.67 57.11 55.69 57.19 59.81 59.77 58.52 58.24 59.40 59.96 58.41 58.30 61.45 61.70 61.34 61.53 61.06 61.16 57.79 57.39 56.18 54.99 53.62 57.83 57.91 57.09 55.48 58.38 58.26 58.26 56.96 58.55 60.46 60.89 36.35 40.44 40.70 42.22 38.52 44.29 45.75 45.64 37.81 38.72 40.23 42.43 37.78 44.88 43.54 44.28 -7.67 64.54 64.65 64.10 58.57 62.73 62.48 65.89 68.90 70.85 70.59 70.81 69.31 70.27 70.50 69.85 66.29 68.03 68.64 68.28 68.16 68.75 68.34 67.96 62.68 66.61 66.74 67.69 65.61 67.07 66.45 65.39 62.48 66.35 65.10 65.68 66.38 65.93 67.47 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Operating Income Margin
% 20.12 18.30 23.75 24.33 22.56 16.32 29.25 31.95 21.86 13.42 17.81 7.42 17.44 12.30 14.48 8.63 17.50 11.36 17.72 16.68 16.14 12.84 15.89 16.59 16.30 0.86 16.14 18.38 17.44 10.15 15.67 16.19 17.59 17.88 15.15 17.30 16.75 -16.12 16.39 17.24 19.33 36.90 19.24 19.06 18.94 -18.29 19.19 21.59 19.17 -27.66 19.81 19.57 18.59 6.66 17.30 19.85 19.61 15.75 17.46 17.92 18.77 15.76 17.92 21.28 19.45 18.10 17.60 16.77 16.10 16.21 18.65 16.47 13.84 8.73 19.01 14.70 15.18 12.12 16.50 14.49 15.50 12.04 15.72 17.14 18.37 17.29 20.09 20.82 21.92 19.57 24.89 26.81 23.76 14.90 21.15 22.69 24.45 20.55 27.13 26.33 27.24 19.23 26.42 25.93 25.83 15.87 23.20 -15.72 25.75 24.71 27.21 25.36 25.03 18.67 27.48 25.51 25.00 23.93 25.68 23.65 22.61 21.69 23.44 22.64 21.19 22.02 24.29 21.71 19.39 23.37 26.09 21.79 19.75 20.81 25.02 22.42 21.79 23.70 23.76 22.41 100.00 -447.71 100.00 100.00 100.00 -175.10 100.00 100.00 100.00 -183.18 100.00 100.00 100.00 -185.36 100.00
Net Income Margin
% - - 11.35 14.83 13.86 -75.20 19.89 13.85 12.50 12.19 14.70 3.44 17.07 -30.50 6.52 3.00 10.70 5.11 8.30 8.26 9.14 10.12 10.32 13.16 12.26 45.68 7.64 9.83 8.81 5.82 8.14 8.41 9.38 9.75 7.66 9.22 9.82 -11.55 9.11 10.89 11.25 20.85 11.86 11.92 11.80 11.14 11.55 12.36 11.26 0.99 11.51 11.40 10.91 3.47 36.54 13.01 8.00 8.80 9.97 10.40 10.24 7.74 10.31 12.22 11.26 10.33 10.17 9.85 9.83 12.20 13.84 11.44 9.13 12.76 12.07 9.68 8.64 6.69 12.10 11.00 18.87 8.82 11.58 13.03 23.76 20.99 16.19 16.43 15.46 10.46 18.27 18.11 16.66 10.58 22.29 14.01 14.48 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% 36.93 33.18 39.26 39.96 37.92 30.98 44.28 43.33 36.39 32.80 38.22 33.20 40.38 -15.43 30.73 34.54 36.24 29.06 31.21 31.86 32.83 32.91 35.91 38.94 36.56 23.10 32.02 34.17 32.51 26.06 31.78 32.71 33.99 33.07 31.07 31.77 31.02 3.83 30.28 35.42 34.27 52.14 34.03 34.89 34.08 -3.56 34.26 36.33 34.37 -3.86 35.24 34.93 34.24 22.96 33.87 38.53 35.99 32.96 34.05 34.72 35.15 30.73 34.37 37.89 36.30 35.79 35.75 36.29 37.82 36.19 39.08 35.77 32.29 28.54 38.72 35.26 33.95 29.06 38.69 37.10 49.98 35.41 39.53 43.36 57.83 44.79 48.65 48.15 47.86 39.03 50.93 50.72 51.76 45.04 55.66 42.74 44.35 39.66 46.21 44.83 43.99 40.04 48.47 43.73 43.28 34.13 40.88 20.11 43.06 40.28 44.86 43.53 43.65 39.92 45.39 44.62 43.44 39.09 44.78 43.69 43.33 40.23 38.77 39.92 38.51 37.52 40.03 39.57 35.98 42.06 41.77 40.22 38.96 36.58 42.67 40.48 41.65 43.81 44.48 43.91 100.00 -447.71 100.00 100.00 100.00 -175.10 100.00 100.00 100.00 -183.18 100.00 100.00 100.00 -185.36 100.00
EBIT Ratio
% 20.12 18.30 23.75 24.33 22.56 16.32 29.25 31.95 21.86 18.95 24.15 20.12 27.16 -30.70 14.12 16.75 19.36 14.19 15.63 16.06 16.76 16.47 18.05 22.58 20.80 8.53 16.79 18.74 16.95 11.41 15.69 16.48 17.80 17.69 15.04 17.55 16.96 -9.43 16.51 21.45 20.05 38.03 19.68 20.64 19.64 -17.59 19.92 22.08 20.04 -17.93 20.57 20.32 19.57 7.49 18.38 22.91 20.25 16.71 18.14 18.77 19.17 14.50 18.49 21.82 20.35 18.58 18.08 17.92 18.44 20.51 23.50 20.04 16.55 11.52 21.25 17.75 16.14 10.94 20.34 18.80 30.99 16.09 20.46 23.98 38.52 25.73 28.31 28.27 27.56 20.09 31.52 31.78 29.88 22.13 38.10 25.20 26.36 22.43 28.46 27.61 26.95 20.22 31.48 26.45 26.06 17.09 23.77 -15.87 26.33 25.20 28.98 26.91 26.57 24.27 28.70 26.58 24.95 22.41 27.91 25.44 24.73 20.53 21.45 21.03 19.29 20.49 22.44 19.71 16.57 24.80 23.77 20.15 18.27 19.82 24.19 21.38 21.50 23.35 23.23 21.46 - - - - - - - - - - - - - - -
EBT Ratio
% 16.21 9.17 16.41 20.61 19.13 -74.01 24.15 21.12 17.34 15.74 19.57 5.96 22.90 -34.04 9.29 6.10 14.65 6.70 10.96 11.28 11.98 11.97 13.57 17.39 16.14 -3.08 12.54 15.24 13.66 7.63 12.70 13.38 14.82 14.97 12.11 14.72 14.20 -18.07 13.43 18.74 17.40 33.63 17.10 18.06 17.00 -20.11 17.30 19.10 17.34 -29.81 17.74 17.63 16.87 4.93 16.08 20.38 17.74 14.12 15.37 15.91 16.39 11.89 15.75 19.06 17.54 15.72 15.14 14.93 15.42 17.58 20.67 17.06 13.62 8.40 17.87 14.37 12.70 7.84 18.02 16.51 28.71 13.42 17.73 20.31 35.45 22.73 24.93 25.13 24.23 17.25 28.20 28.07 25.78 18.87 34.96 22.05 23.53 19.51 25.82 24.73 23.90 16.88 28.20 22.83 22.43 13.23 19.98 -20.00 22.97 22.02 25.78 23.39 22.81 20.78 24.68 22.36 20.30 18.34 24.01 21.20 20.37 18.93 21.01 19.10 17.88 18.82 21.09 18.09 16.33 18.13 21.94 16.13 13.68 15.43 19.58 16.60 15.95 17.95 17.61 16.54 - - - - - - - - - - - - - - -

StockViz Staff

September 19, 2024

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