Weyerhaeuser Company

NYSE WY

Data sourced from iex and EODHD
Download Data

Weyerhaeuser Company Income Statement 1985 - 2024

This table shows the Income Statement for Weyerhaeuser 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 7,589 7,674 5,900 7,977 8,953 10,184 10,567 10,636 10,807 10,201 10,058 9,823 8,310 7,532 7,017 6,578 6,639 6,554 6,642 6,881 7,254 7,476 7,663 7,625 7,368 7,196 6,969 6,806 6,653 6,795 6,933 7,044 7,196 7,082 7,136 7,231 7,388 7,651 8,119 8,385 8,562 8,529 8,273 7,864 7,516 7,059 6,674 6,471 6,288 6,372 6,421 6,516 6,711 6,552 6,343 6,086 6,947 6,803 7,043 7,743 7,251 8,072 10,314 12,353 14,513 16,308 18,026 19,208 20,561 22,046 22,174 22,450 22,601 22,629 22,732 22,977 23,032 22,665 21,924 21,259 20,296 19,873 19,380 19,108 19,127 18,521 17,277 16,107 15,010 14,555 15,611 15,559 15,894 16,252 15,221 14,651 13,508 12,262 11,580 11,196 10,828 10,766 10,885 10,972 11,205 11,210 11,111 11,140 11,117 11,114 11,200 11,460 11,648 11,788 11,664 11,233 10,757 10,398 10,256 9,801 9,590 9,545 9,290 9,403 9,364 9,219 9,011 8,887 8,835 8,702 8,659 8,709 8,805 9,024 9,504 9,815 10,067 10,106 10,104 10,010 9,846 10,004 9,224 8,563 7,853 6,990 6,657 6,234 5,963 5,652 5,439 5,334 3,837 2,530 1,292
Cost of Revenue
M 5,670 5,866 4,560 6,168 6,429 6,564 6,631 6,526 6,320 6,103 5,994 5,795 5,495 5,447 5,356 5,365 5,472 5,412 5,456 5,509 5,566 5,592 5,563 5,485 5,374 5,298 5,247 5,187 5,109 5,312 5,437 5,568 5,784 5,694 5,703 5,762 5,787 5,958 6,343 6,567 6,732 6,709 6,505 6,201 6,053 5,810 5,547 5,406 5,233 5,267 5,639 5,579 5,600 5,405 4,921 4,843 5,822 5,822 6,268 6,905 6,401 7,042 8,558 10,072 11,733 13,127 14,511 15,342 16,235 17,271 17,297 17,505 17,485 17,363 17,606 17,242 17,172 16,969 16,317 16,368 15,992 15,799 15,209 15,144 15,080 14,537 13,676 12,699 11,775 11,380 12,117 11,952 12,183 12,361 11,550 11,038 10,185 9,321 8,846 8,667 8,503 8,484 8,582 8,678 8,773 8,775 8,591 8,514 8,474 8,336 8,154 8,181 8,159 8,197 8,271 8,114 7,879 7,676 7,690 7,362 7,152 7,087 6,830 6,923 6,937 6,894 6,847 6,750 6,727 6,613 6,482 6,460 6,477 6,587 6,879 7,071 7,214 5,588 3,744 1,892 - - - - - - - - - - - - - - -
Gross Profit
M 1,919 1,808 1,340 1,809 2,524 3,620 3,936 4,110 4,487 4,098 4,064 4,028 2,815 2,085 1,661 1,213 1,167 1,142 1,186 1,372 1,688 1,884 2,100 2,140 1,994 1,898 1,722 1,619 1,544 1,483 1,496 1,476 1,412 1,388 1,433 1,469 1,601 1,693 1,776 1,818 1,830 1,820 1,768 1,663 1,463 1,249 1,127 1,065 1,055 1,105 782 937 1,111 1,147 1,422 1,243 1,125 981 775 838 850 1,030 1,756 2,281 2,780 3,181 3,515 3,866 4,326 4,775 4,877 4,945 5,116 5,266 5,126 5,735 5,860 5,696 5,607 4,891 4,304 4,074 4,171 3,964 4,047 3,984 3,601 3,408 3,235 3,175 3,494 3,607 3,711 3,891 3,671 3,613 3,323 2,941 2,734 2,529 2,325 2,282 2,303 2,294 2,432 2,435 2,520 2,626 2,643 2,778 3,046 3,279 3,489 3,591 3,394 3,119 2,878 2,722 2,567 2,438 2,438 2,458 2,461 2,480 2,427 2,324 2,164 2,137 2,107 2,088 2,177 2,249 2,328 2,437 2,625 2,745 2,853 4,518 6,360 8,117 9,846 10,004 9,224 8,563 7,853 6,990 6,657 6,234 5,963 5,652 5,439 5,334 3,837 2,530 1,292
Operating Expenses
M 602 582 432 765 752 740 479 461 456 455 313 416 389 375 579 439 450 491 447 498 524 490 407 579 752 767 882 710 534 580 561 556 507 469 437 414 389 357 831 914 1,015 1,073 668 638 573 514 517 557 596 509 264 352 489 679 1,185 1,050 1,488 1,758 2,913 3,454 3,457 3,552 2,730 2,717 2,667 2,775 2,349 2,519 2,670 3,576 4,826 4,825 4,801 4,022 2,997 2,979 3,039 3,043 3,130 3,170 2,905 2,906 2,970 2,873 3,070 2,921 2,719 2,531 2,352 2,279 2,439 2,316 2,234 2,169 1,985 1,938 1,821 1,679 1,582 1,566 1,519 1,513 1,494 1,467 1,539 1,577 1,665 1,728 1,710 1,711 1,743 1,728 1,728 1,698 1,606 1,571 1,520 1,502 1,484 1,467 1,455 1,476 1,537 1,535 1,551 1,519 1,418 1,444 1,451 1,468 1,437 1,429 1,432 1,435 2,041 2,047 2,047 1,671 9,468 9,090 8,711 8,711 6,268 6,268 6,268 6,268 5,252 5,252 5,252 5,252 4,934 4,934 4,934 4,934 0
Selling, General, and Administrative Expenses (SG&A)
M 429 410 328 425 407 398 407 405 398 396 376 374 363 347 348 337 333 348 336 329 329 318 308 305 301 310 322 325 343 341 341 323 300 289 294 307 324 351 379 418 438 455 464 508 542 574 597 576 579 608 686 652 604 523 325 441 568 594 741 691 658 745 750 940 933 911 1,231 1,152 1,243 1,345 1,144 1,166 1,169 1,158 1,214 1,238 1,288 1,337 1,316 1,328 1,320 1,308 1,322 1,389 1,451 1,454 1,328 1,191 1,007 871 994 1,021 1,138 1,273 1,258 1,202 1,129 1,023 901 886 841 838 824 803 866 892 971 1,029 993 986 957 946 966 973 961 951 931 927 694 456 232 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Research and Development (R&D) Expenses
M 6 7 5 6 7 6 6 6 5 5 4 4 5 5 6 6 6 6 6 7 7 8 8 10 12 14 17 18 18 20 22 23 25 24 25 24 25 27 29 32 33 33 32 32 32 32 32 31 30 30 31 32 33 34 37 39 59 64 66 70 60 64 68 72 72 71 67 72 69 69 71 66 63 61 61 56 57 55 55 52 51 51 50 51 52 52 53 53 54 55 53 56 57 56 58 56 54 55 54 54 56 57 56 57 57 56 56 55 40 27 12 12 24 35 48 47 47 47 34 23 11 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Operating Expenses
M 167 165 99 334 338 336 66 50 53 54 -67 38 21 23 225 96 111 137 105 162 188 164 91 264 439 443 543 367 173 219 198 210 182 156 118 83 40 -21 423 464 544 585 172 98 -1 -92 -112 -50 -13 -129 -453 -332 -148 122 823 570 861 1,100 2,106 2,693 2,739 2,743 1,912 1,705 1,662 1,793 1,051 1,295 1,358 2,162 3,611 3,593 3,569 2,803 1,722 1,685 1,694 1,651 1,759 1,790 1,534 1,547 1,598 1,433 1,567 1,415 1,338 1,287 1,291 1,353 1,392 1,239 1,039 840 669 680 638 601 627 626 622 618 614 607 616 629 638 644 485 320 152 148 308 446 597 573 543 528 377 254 124 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M -5,056 -5,272 -4,116 -5,591 -5,878 -6,028 -6,156 -6,037 -5,839 -5,625 -5,476 -5,206 -4,924 -4,889 -4,856 -4,963 -5,064 -4,959 -4,967 -5,022 -5,078 -5,120 -5,240 -5,183 -5,026 -4,965 -4,762 -4,681 -4,641 -4,857 -4,981 -5,127 -5,366 -5,284 -5,323 -5,383 -5,453 -5,636 -5,918 -6,062 -6,124 -6,026 -5,855 -5,589 -5,504 -5,328 -5,087 -4,937 -4,709 -4,648 -5,362 -5,164 -5,063 -4,850 -3,993 -4,002 -4,801 -4,671 -5,432 -5,596 -4,867 -5,325 -6,029 -7,580 -9,254 -10,494 -12,146 -12,776 -13,537 -13,660 -12,507 -12,714 -12,701 -13,367 -14,642 -14,302 -14,181 -13,979 -13,375 -13,402 -13,303 -13,123 -12,484 -12,492 -12,206 -11,783 -10,957 -10,168 -9,427 -9,112 -9,689 -9,647 -9,956 -10,192 -9,565 -9,100 -8,364 -7,642 -7,264 -7,101 -6,984 -6,971 -7,088 -7,211 -7,234 -7,198 -6,926 -6,786 -6,764 -6,625 -6,411 -6,453 -6,431 -6,499 -6,665 -6,543 -6,359 -6,173 -6,205 -5,896 -5,697 -5,611 -5,293 -5,388 -5,386 -5,376 -5,429 -5,306 -5,276 -5,145 -5,045 -5,031 -5,045 -5,152 -4,838 -5,023 -5,167 -3,917 -2,988 -1,514 - - - - - - - - - - - - - - -
Operating Income
M 1,317 1,226 908 1,044 1,772 2,880 3,457 3,649 4,031 3,643 3,751 3,612 2,426 1,710 1,082 774 717 651 739 874 1,164 1,394 1,693 1,561 1,242 1,131 840 909 1,010 903 935 920 905 919 996 1,055 1,212 1,336 945 904 815 747 1,100 1,025 890 735 610 508 459 596 518 585 622 468 237 193 -363 -777 -2,138 -2,616 -2,607 -2,522 -974 -436 113 406 1,166 1,347 1,656 1,199 51 120 315 1,244 2,129 2,756 2,821 2,653 2,477 1,721 1,399 1,168 1,201 1,091 977 1,063 882 877 883 896 1,055 1,291 1,477 1,722 1,686 1,675 1,502 1,262 1,152 963 806 769 809 827 893 858 855 898 933 1,067 1,303 1,551 1,761 1,893 1,788 1,548 1,358 1,220 1,083 972 982 982 924 945 877 806 746 693 656 620 740 820 896 1,003 584 697 806 2,847 -3,108 -973 1,134 1,293 2,956 2,296 1,585 722 1,405 982 710 400 505 400 -1,098 -2,404 1,292
Interest Expense
M 281 280 208 269 264 271 282 294 307 313 380 412 437 443 388 368 356 378 386 388 389 375 374 379 387 393 405 421 435 433 413 387 361 347 349 349 344 344 367 374 372 371 346 338 343 348 348 347 378 384 421 439 433 452 417 428 546 540 580 591 488 514 517 534 587 586 604 610 583 604 624 668 695 784 854 845 884 845 806 822 809 1,070 1,331 1,325 1,355 1,048 1,211 1,110 939 841 332 299 262 257 193 173 203 215 227 238 232 191 150 190 215 289 363 373 297 199 101 109 210 309 408 397 394 391 292 194 96 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Non-operating Income/Expense
M -371 -241 -139 -263 -274 -575 -514 -417 -347 4 -71 -107 -107 -107 -128 -92 -97 -554 -671 -726 -754 -290 -154 -345 -467 -495 -441 -224 -71 -105 -173 -192 -173 -146 -57 -35 -55 -35 -406 -409 -407 -390 -18 -26 -24 -32 -57 -88 -72 110 23 79 64 -114 -261 -222 -496 -651 -1,279 -1,604 -1,676 -1,668 -956 -728 -408 -262 307 339 371 -340 -1,538 -1,393 -1,388 -677 485 346 309 311 156 113 351 329 210 245 14 20 -144 -159 -149 -139 -175 -127 -209 -183 -16 -14 87 -15 -192 -180 -173 -65 58 30 37 -22 -17 -39 -78 -28 -31 -315 -306 -334 -329 -29 -32 -23 -34 -17 45 114 161 180 49 2 -460 -491 -399 -407 -13 -8 -5 20 147 184 189 160 65 19 - - - - - - - - - - - - - - -
EBT
M 898 937 721 781 1,498 2,305 2,867 3,046 3,426 3,316 3,099 2,925 1,705 982 658 368 327 -213 -314 -176 115 807 1,295 1,158 834 716 429 510 613 533 497 488 484 503 666 728 899 1,029 621 587 499 434 810 737 598 439 312 211 129 259 168 230 232 96 -150 -211 -822 -1,284 -2,493 -2,944 -2,775 -2,699 -1,306 -770 -294 59 826 985 1,312 833 -230 -98 48 906 1,603 2,097 2,128 1,945 1,781 1,005 684 436 456 352 225 371 188 290 427 516 846 1,037 1,106 1,323 1,290 1,350 1,291 970 741 543 394 463 573 578 641 539 535 542 531 720 951 913 1,138 1,244 1,153 1,229 1,044 920 771 677 748 808 789 824 695 563 29 -76 -119 -178 323 398 475 600 305 417 481 281 487 240 - - - - - - - - - - - - - - -
Income Tax Provision
M 96 98 101 79 238 425 582 589 729 709 616 641 377 185 167 61 -36 -137 -159 -177 -75 59 183 171 140 134 56 105 102 98 54 16 -2 -3 53 108 154 191 -94 -97 -114 -129 159 136 111 55 5 -112 -133 -61 -258 -1,179 -1,168 -1,187 -1,081 -21 -236 -450 -663 -919 -925 -886 -626 -364 -132 8 275 323 387 472 106 137 284 324 581 767 728 662 605 341 232 148 157 122 80 130 65 89 127 162 283 366 403 483 471 493 473 354 268 197 143 169 211 212 235 197 193 194 189 257 335 322 404 445 416 442 375 331 270 253 272 281 278 273 232 191 15 -33 -53 -77 92 127 159 206 99 134 158 88 166 85 - - - - - - - - - - - - - - -
Income after Tax
M 802 839 620 702 1,260 1,880 2,285 2,457 2,697 2,607 2,483 2,284 1,328 797 491 307 363 -76 -155 1 190 748 1,112 987 694 582 373 405 511 435 443 472 486 506 613 620 745 838 715 684 613 563 651 601 487 384 307 323 262 320 426 1,409 1,400 1,283 931 -190 -586 -834 -1,830 -2,025 -1,850 -1,813 -680 -406 -162 51 551 662 925 361 -336 -235 -236 582 1,022 1,330 1,400 1,283 1,176 664 452 288 299 230 145 241 123 201 300 354 563 671 703 840 819 857 818 616 473 346 251 294 362 366 406 342 342 348 342 463 616 591 734 799 737 787 670 589 502 424 476 527 511 551 463 372 13 -43 -67 -101 231 271 316 394 206 283 323 193 322 155 - - - - - - - - - - - - - - -
Non-Controlling Interest
M 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -501 -486 -476 0 -269 -111 206 0 770 597 270 0 -549 -614 -641 -590 -30 46 84 44 34 -932 -954 -954 -1,026 -61 -48 23 -49 -176 -262 -385 -307 -214 -117 -76 -182 -1,270 -1,291 -1,291 -1,120 -8 0 0 0 0 0 0 -51 -51 -51 -51 -411 -577 -887 -1,067 -951 -1,072 -1,050 -1,103 -1,017 -1,303 -1,372 -1,255 -1,138 -647 -447 -331 -365 -296 -211 -241 -378 -456 -555 -632 -563 -671 -703 -840 -646 -447 -244 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M 469 620 620 702 1,260 1,880 2,285 2,457 2,697 2,607 2,483 2,284 1,328 797 491 307 363 -76 -155 1 190 748 1,112 987 694 582 862 959 1,092 1,005 513 466 442 462 569 1,542 1,689 1,782 1,659 663 579 540 640 600 488 385 307 347 273 331 437 1,392 1,390 1,291 1,120 8 0 0 0 0 0 0 51 51 51 51 411 577 887 1,067 951 1,072 1,050 1,103 1,017 1,303 1,372 1,255 1,138 647 447 331 365 296 211 241 378 456 555 632 563 671 703 840 646 447 244 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 731,484,750.00 732,231,750.00 732,550,000.00 739,094,750.00 742,399,750.00 746,219,000.00 746,580,500.00 749,197,500.00 750,679,000.00 750,979,250.00 750,494,750.00 749,746,500.00 748,615,500.00 747,898,250.00 747,118,750.00 746,634,750.00 746,446,750.00 746,308,750.00 747,343,500.00 750,062,250.00 753,637,500.00 756,852,250.00 758,961,750.00 758,840,250.00 757,819,750.00 756,641,000.00 755,217,250.00 754,502,500.00 752,315,000.00 722,346,250.00 662,696,000.00 603,457,000.00 546,482,750.00 519,620,500.00 523,431,500.00 528,162,500.00 545,653,000.00 561,125,250.00 575,926,500.00 588,718,250.00 580,673,750.00 571,042,000.00 560,672,250.00 549,455,250.00 545,066,500.00 542,302,250.00 540,047,750.00 539,426,750.00 539,692,250.00 539,879,250.00 540,468,500.00 485,101,750.00 482,392,375.00 479,423,375.00 476,454,375.00 528,962,500.00 528,478,125.00 528,389,375.00 528,300,625.00 528,255,000.00 528,213,750.00 528,149,375.00 528,085,000.00 530,503,750.00 531,798,333.25 545,577,708.25 559,357,083.25 578,731,987.00 601,911,258.75 610,491,258.75 618,336,258.75 618,046,139.50 615,042,306.50 613,301,681.50 612,296,056.50 610,270,634.25 603,656,766.75 591,711,141.75 579,765,516.75 566,748,418.00 558,156,638.50 555,789,763.50 553,422,888.50 553,423,750.00 555,745,625.00 555,636,250.00 551,261,696.50 550,437,946.50 546,832,177.25 545,857,177.25 549,147,355.75 549,296,730.75 554,833,679.75 564,448,679.75 574,063,679.75 561,753,340.75 545,740,371.00 523,906,621.00 502,072,871.00 501,543,210.00 501,838,235.25 500,384,747.00 498,931,258.75 498,931,258.75 495,956,659.75 503,660,148.00 511,363,636.25 511,363,636.25 511,298,077.00 505,048,077.00 498,798,077.00 500,127,864.25 503,395,903.00 507,770,903.00 512,145,903.00 512,928,791.75 515,802,192.25 513,947,353.50 512,092,514.75 515,057,963.75 512,576,312.75 513,125,348.00 513,674,383.25 510,011,352.50 511,581,265.00 509,384,161.50 507,187,058.00 506,771,963.75 502,029,900.25 502,119,345.75 502,208,791.25 511,030,219.75 519,036,172.25 526,373,814.00 533,711,455.75 532,543,873.50 532,872,069.75 526,825,389.50 520,778,709.25 514,377,363.00 509,010,000.00 509,656,250.00 510,302,500.00 510,795,625.00 510,410,625.00 509,379,375.00 508,348,125.00 502,755,000.00 498,008,125.00 492,873,125.00 487,738,125.00 487,297,500.00 486,902,500.00 486,888,750.00 486,847,500.00
EBITDA
M 1,834 1,747 1,303 1,541 2,247 3,336 3,910 4,068 4,465 4,083 3,747 3,634 2,435 1,722 1,616 1,352 1,303 781 605 717 1,029 1,706 2,261 2,332 2,153 2,064 1,762 1,673 1,670 1,656 1,563 1,517 1,432 1,388 1,556 1,601 1,795 1,908 1,898 1,871 1,764 1,667 1,635 1,554 1,420 1,275 1,172 1,109 1,049 1,013 1,019 1,054 1,065 1,116 1,018 921 853 558 5 -105 -123 67 913 1,319 1,588 1,811 1,986 2,184 2,573 2,853 2,973 2,915 3,103 3,335 3,067 3,835 3,956 3,783 3,901 3,190 2,608 2,401 2,566 2,375 2,458 2,453 2,095 2,025 1,944 1,923 2,204 2,358 2,588 2,764 2,475 2,421 2,100 1,917 1,985 1,776 1,602 1,450 1,348 1,394 1,468 1,508 1,510 1,581 1,646 1,712 1,983 2,498 2,697 2,848 2,683 2,138 1,939 1,778 1,627 1,490 1,420 1,354 1,280 1,287 1,264 1,230 1,566 1,564 1,538 1,531 1,259 1,321 1,383 1,452 948 1,015 1,109 3,054 -2,936 -878 1,134 1,293 2,956 2,296 1,585 722 1,405 982 710 400 505 400 -1,098 -2,404 1,292
Depreciation and Amortization
M 499 503 377 491 475 456 457 459 469 477 473 470 467 472 483 503 510 510 507 494 489 486 488 498 508 521 531 538 556 565 548 527 498 479 484 489 497 500 504 501 486 472 461 453 455 456 455 463 470 480 490 494 494 490 490 492 501 508 524 550 574 659 737 821 896 974 1,094 1,172 1,257 1,283 1,280 1,299 1,318 1,337 1,333 1,329 1,329 1,322 1,344 1,338 1,321 1,318 1,304 1,286 1,283 1,225 1,114 1,029 934 876 907 882 866 859 773 732 685 640 641 633 623 616 597 597 612 628 638 644 635 617 649 632 630 621 566 560 549 534 510 502 483 487 517 523 513 503 437 457 481 501 504 490 481 468 510 501 492 367 237 115 - - - - - - - - - - - - - - -
EBIT
M 1,335 1,244 926 1,050 1,772 2,880 3,453 3,609 3,996 3,606 3,274 3,164 1,968 1,250 1,133 849 793 271 98 223 540 1,220 1,773 1,834 1,645 1,543 1,231 1,135 1,114 1,091 1,015 990 934 909 1,072 1,112 1,298 1,408 1,394 1,370 1,278 1,195 1,174 1,101 965 819 717 646 579 533 529 560 571 626 528 429 352 50 -519 -655 -697 -592 176 498 692 837 892 1,012 1,316 1,570 1,693 1,616 1,785 1,998 1,734 2,506 2,627 2,461 2,557 1,852 1,287 1,083 1,262 1,089 1,175 1,228 981 996 1,010 1,047 1,297 1,476 1,722 1,905 1,702 1,689 1,415 1,277 1,344 1,143 979 834 751 797 856 880 872 937 1,011 1,095 1,334 1,866 2,067 2,227 2,117 1,578 1,390 1,244 1,117 989 937 868 762 765 751 727 1,129 1,107 1,057 1,030 755 831 902 984 437 514 617 366 653 353 - - - - - - - - - - - - - - -
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 623 574 612 612 84 133 95 95 998 998 998 998 0 0 0 0 0 0 0 0 0 24 11 11 11 -13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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)
% 10.44 9.89 13.65 43.69 45.97 48.13 20.34 19.08 20.34 20.44 16.66 19.90 25.27 19.33 15.88 9.67 -11.86 -4.74 1.79 -0.51 13.91 9.81 12.08 7.09 17.50 18.30 18.60 28.14 18.30 19.94 3.44 -1.84 -4.58 -5.57 8.07 14.46 16.89 18.53 46.17 46.49 46.37 46.31 19.84 17.91 17.74 -2.22 -12.26 -104.42 -113.89 -90.33 57.97 -133.97 -120.38 -82.01 -216.81 93.95 94.43 56.89 53.20 37.16 41.05 40.45 48.96 44.75 40.23 25.10 19.29 18.49 15.68 16.98 18.72 17.99 23.47 36.68 35.56 36.67 34.32 34.05 33.92 33.89 33.90 33.89 34.24 34.52 34.80 34.98 35.55 33.15 32.13 32.75 32.53 35.28 36.51 36.48 36.49 36.50 36.62 36.47 35.27 35.44 35.51 35.67 36.81 36.69 36.67 36.51 36.08 35.87 35.72 35.63 35.50 35.61 35.67 35.88 36.06 35.90 35.83 36.11 34.43 37.72 37.06 35.80 36.32 32.87 33.28 33.80 34.69 30.04 28.79 27.54 27.50 31.68 32.92 34.16 35.19 35.05 35.18 35.24 34.02 35.49 - - - - - - - - - - - - - - -
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 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Gross Profit Margin
% 25.35 23.58 22.64 22.50 26.59 33.45 36.11 37.77 40.23 39.20 39.34 39.81 32.73 27.00 22.86 18.40 17.53 17.40 17.86 19.79 22.81 24.85 27.36 28.02 27.06 26.35 24.58 23.71 23.18 21.86 21.64 21.01 19.62 19.60 20.08 20.29 21.60 22.12 21.91 21.74 21.39 21.35 21.37 21.09 19.38 17.44 16.80 16.45 16.73 17.34 12.35 14.42 16.38 17.47 22.14 20.17 17.09 14.84 11.20 10.40 11.22 12.25 16.49 17.76 18.71 19.50 19.49 20.00 20.88 21.67 22.01 22.03 22.62 23.28 22.60 24.96 25.43 25.07 25.29 22.86 21.20 20.49 21.51 20.77 21.17 21.54 20.84 21.07 21.51 21.78 22.37 23.20 23.35 23.98 24.08 24.69 24.59 23.96 23.51 22.56 21.47 21.19 21.16 20.90 21.70 21.72 22.67 23.55 23.74 25.04 27.20 28.55 29.90 30.49 29.06 27.72 26.72 26.19 25.07 24.90 25.44 25.79 26.45 26.37 25.92 25.22 23.97 24.00 23.82 24.01 25.18 25.84 26.42 26.98 27.61 27.97 28.35 46.16 64.12 82.11 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Operating Income Margin
% 17.39 15.98 15.33 12.59 17.40 25.06 31.52 33.42 35.98 34.72 36.51 35.63 27.99 21.93 14.68 11.66 10.68 9.86 11.12 12.51 15.53 18.29 22.12 20.44 16.85 15.76 12.13 13.40 15.13 13.34 13.57 13.12 12.58 12.95 13.94 14.53 16.26 17.44 12.25 11.27 9.81 9.01 13.29 12.96 11.78 10.19 9.02 7.77 7.28 9.36 8.13 9.05 9.35 7.06 3.20 2.88 -3.07 -11.02 -30.66 -37.06 -37.79 -34.24 -11.48 -6.17 -0.80 2.43 5.77 6.37 7.50 5.29 0.26 0.48 1.26 5.57 9.36 11.95 12.20 11.55 11.00 7.93 6.91 5.82 6.17 5.69 5.10 5.74 5.12 5.40 5.87 6.13 6.70 8.32 9.27 10.69 11.00 11.44 11.12 10.26 9.81 8.55 7.44 7.14 7.41 7.51 7.96 7.62 7.66 8.02 8.34 9.62 11.63 13.41 14.98 16.04 15.26 13.72 12.59 11.72 10.58 9.89 10.24 10.29 9.91 10.03 9.36 8.75 8.22 7.75 7.40 7.12 8.58 9.43 10.14 11.11 6.52 7.31 8.08 30.01 -28.06 -6.41 15.07 15.07 12.14 12.14 12.14 12.14 9.48 9.48 9.48 9.48 0.36 0.36 -32.85 -99.27 100.00
Net Income Margin
% 11.67 10.45 10.45 8.44 12.19 16.38 20.94 22.67 24.22 24.82 23.65 21.86 14.79 10.17 6.40 4.53 5.32 -1.25 -2.45 -0.59 1.36 9.36 14.50 12.90 9.39 8.10 13.02 14.60 16.64 15.28 7.50 6.65 6.12 6.47 7.94 20.52 22.24 23.24 21.40 8.15 6.87 6.41 7.72 7.57 6.45 5.30 4.51 5.37 4.35 5.23 6.79 21.00 20.96 19.39 16.82 0.11 0.00 0.00 0.00 0.00 0.00 0.00 0.32 0.32 0.32 0.32 1.82 2.60 3.96 4.80 4.25 4.76 4.63 4.87 4.48 5.65 5.93 5.43 4.99 2.93 2.21 1.64 1.87 1.54 1.11 1.29 2.55 3.09 3.83 4.40 3.56 4.30 4.40 5.21 5.49 5.54 6.24 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% 24.22 22.78 22.02 18.88 22.96 29.79 35.93 37.43 40.06 39.07 35.57 35.10 28.18 22.68 22.54 20.52 19.60 11.92 8.99 9.79 12.75 22.12 29.56 30.64 29.22 28.61 25.17 24.55 25.07 24.39 22.60 21.57 19.84 19.57 21.81 22.12 24.20 24.92 23.54 22.52 20.70 19.56 19.76 19.73 18.85 17.93 17.51 17.12 16.67 15.89 15.85 16.12 15.87 17.12 16.08 15.21 13.43 8.15 -0.49 -3.06 -2.87 -0.28 8.07 9.91 10.49 11.11 10.93 11.18 12.29 12.93 13.39 12.96 13.68 14.73 13.54 16.70 17.17 16.61 17.50 14.85 12.84 12.04 13.25 12.47 12.88 13.26 12.21 12.56 12.95 13.20 14.00 15.09 16.17 16.99 16.11 16.42 15.54 15.78 17.18 15.89 14.79 13.43 12.35 12.67 13.08 13.46 13.61 14.19 14.78 15.42 17.68 21.48 22.88 24.04 22.80 18.97 17.99 17.09 15.89 15.17 14.80 14.18 13.76 13.68 13.50 13.35 17.60 17.75 17.55 17.70 14.59 15.19 15.71 16.11 10.41 10.59 11.11 31.99 -26.41 -5.51 15.07 15.07 12.14 12.14 12.14 12.14 9.48 9.48 9.48 9.48 0.36 0.36 -32.85 -99.27 100.00
EBIT Ratio
% 17.61 16.20 15.62 12.66 17.40 25.06 31.48 32.99 35.59 34.31 30.76 30.19 22.43 16.33 15.54 12.86 11.90 4.13 1.35 2.58 5.93 15.57 23.18 24.08 22.33 21.36 17.52 16.63 16.71 16.06 14.68 14.07 12.92 12.80 15.02 15.35 17.46 18.37 17.32 16.52 15.01 14.02 14.18 13.94 12.79 11.41 10.65 9.93 9.20 8.36 8.22 8.54 8.48 9.59 8.28 7.03 5.71 0.05 -8.52 -10.65 -11.01 -8.47 0.58 2.81 3.83 5.11 4.83 5.03 6.08 7.11 7.61 7.18 7.84 8.82 7.66 10.90 11.39 10.75 11.33 8.53 6.33 5.40 6.51 5.73 6.16 6.63 5.73 6.16 6.72 7.17 8.20 9.43 10.72 11.72 11.02 11.42 10.48 10.53 11.61 10.22 9.04 7.71 6.87 7.22 7.62 7.84 7.85 8.40 9.05 9.86 11.89 15.94 17.43 18.75 17.93 13.98 12.89 11.96 10.92 10.04 9.75 9.06 8.19 8.12 8.02 7.90 12.76 12.61 12.13 11.94 8.78 9.57 10.24 10.94 5.03 5.48 6.20 4.61 12.50 13.36 - - - - - - - - - - - - - - -
EBT Ratio
% 11.72 12.16 12.15 9.28 14.26 19.83 26.28 28.06 30.64 31.45 29.23 27.84 19.12 12.56 8.58 5.47 4.79 -3.32 -4.85 -3.24 0.04 10.03 16.90 15.14 11.31 9.98 6.21 7.53 9.16 7.86 7.23 6.95 6.69 7.05 9.31 10.00 12.00 13.41 8.27 7.50 6.13 5.35 9.77 9.28 7.89 5.95 4.53 3.16 2.04 4.08 2.69 3.59 3.59 1.47 -2.83 -3.67 -9.49 -18.51 -35.66 -41.19 -40.49 -36.19 -14.82 -9.14 -3.98 0.30 3.88 4.48 5.84 3.63 -1.03 -0.50 0.08 4.06 7.05 9.09 9.20 8.41 7.80 4.55 3.39 2.13 2.31 1.81 1.16 2.02 0.99 1.70 2.75 3.44 5.33 6.64 6.92 8.20 8.48 9.34 9.57 7.71 6.13 4.74 3.64 4.31 5.26 5.25 5.71 4.73 4.74 4.79 4.70 6.52 8.50 8.06 9.80 10.66 9.98 10.87 9.67 8.82 7.53 6.90 7.81 8.50 8.44 8.75 7.42 6.11 -0.04 -1.12 -1.56 -2.17 3.73 4.55 5.30 6.59 3.51 4.42 4.85 3.55 9.34 9.08 - - - - - - - - - - - - - - -

StockViz Staff

September 20, 2024

Any question? Send us an email