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 | 7,674 | 10,184 | 10,201 | 7,532 | 6,554 | 7,476 | 7,196 | 6,365 | 7,082 | 7,403 | 8,529 | 7,059 | 6,216 | 6,552 | 5,528 | 8,018 | 16,308 | 21,896 | 22,629 | 22,665 | 19,873 | 18,521 | 14,545 | 15,980 | 12,262 | 10,766 | 11,210 | 11,114 | 11,788 | 10,398 | 9,545 | 9,219 | 8,702 | 9,024 | 10,106 | 10,004 | 6,990 | 5,652 | 5,206 |
Cost of Revenue |
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M | 5,492 | 6,564 | 6,103 | 5,447 | 5,412 | 5,592 | 5,298 | 4,926 | 5,694 | 5,763 | 6,709 | 5,810 | 5,120 | 5,392 | 4,349 | 6,998 | 13,127 | 17,138 | 17,405 | 17,012 | 15,594 | 14,537 | 11,431 | 12,088 | 9,321 | 8,484 | 8,775 | 8,336 | 8,197 | 7,670 | 7,087 | 6,890 | 6,609 | 6,583 | 7,205 | 7,314 | 5,274 | 4,397 | 4,108 |
Gross Profit |
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M | 2,182 | 3,620 | 4,098 | 2,085 | 1,142 | 1,884 | 1,898 | 1,439 | 1,388 | 1,640 | 1,820 | 1,249 | 1,096 | 1,160 | 1,179 | 1,020 | 3,181 | 4,758 | 5,224 | 5,653 | 4,279 | 3,984 | 3,114 | 3,892 | 2,941 | 2,282 | 2,435 | 2,778 | 3,591 | 2,728 | 2,458 | 2,329 | 2,093 | 2,442 | 2,900 | 2,690 | 1,716 | 1,255 | 1,097 |
Operating Expenses |
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M | 571 | 540 | 455 | 841 | 897 | 490 | 767 | 569 | 469 | 320 | 1,073 | 514 | 502 | 692 | 1,626 | 3,551 | 2,775 | 3,566 | 3,865 | 3,000 | 3,111 | 2,921 | 2,218 | 2,215 | 1,679 | 1,513 | 1,577 | 1,708 | 1,698 | 1,508 | 1,476 | 1,523 | 1,472 | 1,439 | 2,049 | 1,397 | 994 | 856 | 826 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 431 | 398 | 396 | 347 | 348 | 318 | 310 | 332 | 289 | 338 | 455 | 436 | 601 | 677 | 405 | 562 | 1,049 | 1,786 | 1,336 | 1,357 | 1,308 | 1,167 | 907 | 1,144 | 984 | 840 | 893 | 1,037 | 914 | 1,461 | - | - | - | - | - | - | - | - | - |
Research and Development (R&D) Expenses |
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M | 7 | 6 | 5 | 5 | 6 | 8 | 14 | 19 | 24 | 27 | 33 | 32 | 30 | 34 | 51 | 64 | 71 | 69 | 61 | 55 | 51 | 52 | 55 | 56 | 55 | 57 | 56 | 54 | - | 47 | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | 133 | 136 | 54 | 489 | 543 | 164 | 443 | 218 | 156 | -45 | 585 | 46 | -129 | -19 | 1,170 | 2,925 | 1,655 | 1,711 | 2,468 | 1,588 | 1,752 | 1,702 | 1,256 | 1,015 | 640 | 616 | 628 | 617 | - | 0 | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | -4,921 | -6,024 | -5,616 | -4,883 | -4,933 | -5,104 | -5,015 | -4,527 | -5,250 | -5,487 | -6,026 | -5,328 | -4,701 | -4,849 | -3,394 | -5,312 | -10,513 | -13,594 | -13,561 | -14,065 | -12,713 | -11,783 | -9,213 | -9,873 | -7,642 | -6,971 | -7,198 | -6,628 | -6,499 | -6,162 | -5,611 | -5,366 | -5,136 | -5,144 | -5,157 | -5,918 | -4,279 | -3,541 | -3,282 |
Operating Income |
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M | 1,611 | 3,080 | 3,643 | 1,244 | 245 | 1,394 | 1,131 | 870 | 919 | 1,320 | 747 | 735 | 594 | 468 | -447 | -2,531 | 406 | 1,192 | 1,359 | 2,653 | 1,168 | 1,063 | 896 | 1,677 | 1,262 | 769 | 858 | 1,070 | 1,893 | 1,220 | 982 | 806 | 620 | 1,003 | 852 | 1,293 | 722 | 400 | 272 |
Interest Expense |
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M | 280 | 270 | 313 | 443 | 378 | 375 | 393 | 431 | 347 | 344 | 371 | 348 | 384 | 452 | 466 | 446 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - |
Non-operating Income/Expense |
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M | -674 | -775 | -327 | -262 | -458 | -274 | -545 | -148 | -130 | -44 | -390 | -32 | -83 | -152 | -694 | -1,675 | -283 | -374 | -633 | 354 | 109 | -9 | -79 | -57 | -15 | -33 | -22 | -31 | -334 | -23 | 114 | 83 | -407 | 20 | 207 | 10 | 159 | 150 | 142 |
EBT |
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M | 937 | 2,305 | 3,316 | 982 | -213 | 807 | 716 | 504 | 503 | 1,013 | 434 | 439 | 257 | 96 | -842 | -2,707 | 59 | 826 | 906 | 1,945 | 436 | 371 | 516 | 1,323 | 970 | 463 | 539 | 720 | 1,244 | 920 | 809 | 563 | -178 | 600 | 514 | 849 | 713 | 421 | 304 |
Income Tax Provision |
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M | 98 | 425 | 709 | 185 | -137 | 59 | 134 | 89 | -3 | 185 | -129 | 55 | -62 | -1,187 | -274 | -888 | 8 | 471 | 324 | 662 | 148 | 130 | 162 | 483 | 354 | 169 | 197 | 257 | 445 | 331 | 281 | 191 | -77 | 206 | 173 | 285 | 267 | 144 | 104 |
Income after Tax |
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M | 839 | 1,880 | 2,607 | 797 | -76 | 748 | 582 | 415 | 506 | 828 | 563 | 384 | 319 | 1,283 | -568 | -1,819 | 51 | 355 | 582 | 1,283 | 288 | 241 | 354 | 840 | 616 | 294 | 342 | 463 | 799 | 589 | 527 | 372 | -101 | 394 | 341 | 564 | 447 | 277 | 200 |
Non-Controlling Interest |
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M | - | 0 | 0 | 0 | 0 | 0 | 0 | -590 | 44 | -954 | 23 | -1 | - | 2 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | - | 1,880 | 2,607 | 797 | -76 | 748 | 582 | 1,005 | 462 | 1,782 | 540 | 385 | 319 | 1,281 | - | - | 51 | 355 | 582 | 1,283 | 288 | 241 | 354 | 840 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 732,222,000.00 | 742,953,000.00 | 750,983,000.00 | 747,899,000.00 | 745,897,000.00 | 756,827,000.00 | 756,666,000.00 | 722,401,000.00 | 519,618,000.00 | 560,899,000.00 | 571,239,000.00 | 542,310,000.00 | 539,879,000.00 | 321,096,000.00 | 528,355,000.00 | 528,145,000.00 | 548,262,500.00 | 615,489,130.00 | 614,932,886.00 | 590,699,816.00 | 554,000,000.00 | 552,752,294.00 | 549,689,441.00 | 564,516,129.00 | 516,666,667.00 | 500,000,000.00 | 500,000,000.00 | 496,781,116.00 | 511,287,313.00 | 514,860,140.00 | 515,480,427.00 | 510,989,011.00 | 504,500,000.00 | 526,336,898.00 | 546,634,615.00 | 526,492,537.00 | 506,105,000.00 | 489,395,000.00 | 486,930,000.00 |
EBITDA |
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M | 2,111 | 3,331 | 4,074 | 1,716 | 755 | 1,670 | 2,114 | 1,670 | 1,354 | 1,901 | 1,667 | 1,275 | 1,204 | 1,203 | 838 | 109 | 1,851 | 2,936 | 3,401 | 3,740 | 2,621 | 2,482 | 1,851 | 2,593 | 1,917 | 1,418 | 1,508 | 1,718 | 2,848 | 1,777 | 1,355 | 1,226 | 1,529 | 1,451 | 1,126 | 1,699 | 934 | 597 | 480 |
Depreciation and Amortization |
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M | 500 | 251 | 431 | 472 | 510 | 486 | 521 | 565 | 479 | 500 | 472 | 456 | 480 | 503 | 508 | 659 | 974 | 1,283 | 1,337 | 1,322 | 1,318 | 1,225 | 876 | 859 | 640 | 616 | 628 | 617 | 621 | 534 | 487 | 503 | 501 | 468 | 481 | 415 | 371 | 348 | 350 |
EBIT |
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M | 1,611 | 3,080 | 3,643 | 1,244 | 245 | 1,184 | 1,593 | 1,105 | 875 | 1,401 | 1,195 | 819 | 724 | 700 | 330 | -550 | 877 | 1,653 | 2,064 | 2,418 | 1,303 | 1,257 | 975 | 1,734 | 1,277 | 802 | 880 | 1,101 | 2,227 | 1,243 | 868 | 723 | 1,027 | 983 | 645 | 1,283 | 563 | 250 | 129 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | 612 | 95 | 998 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 10.46 | 18.44 | 21.38 | 18.84 | 64.32 | 7.31 | 18.72 | 17.66 | -0.60 | 18.26 | -29.72 | 12.53 | -24.12 | -1,236.46 | 32.54 | 32.80 | 13.56 | 57.02 | 35.76 | 34.04 | 33.94 | 35.04 | 31.40 | 36.51 | 36.49 | 36.50 | 36.55 | 35.69 | 35.77 | 35.98 | 34.78 | 33.96 | 43.25 | 34.36 | 33.65 | 33.52 | 37.37 | 34.21 | 34.11 |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | 28.43 | 35.55 | 40.17 | 27.68 | 17.42 | 25.20 | 26.38 | 22.61 | 19.60 | 22.15 | 21.34 | 17.69 | 17.63 | 17.70 | 21.33 | 12.72 | 19.51 | 21.73 | 23.09 | 24.94 | 21.53 | 21.51 | 21.41 | 24.36 | 23.98 | 21.20 | 21.72 | 25.00 | 30.46 | 26.24 | 25.75 | 25.26 | 24.05 | 27.05 | 28.70 | 26.89 | 24.55 | 22.21 | 21.08 |
Operating Income Margin |
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% | 20.99 | 30.24 | 35.71 | 16.52 | 3.74 | 18.65 | 15.72 | 13.67 | 12.98 | 17.83 | 8.76 | 10.41 | 9.56 | 7.14 | -8.09 | -31.57 | 2.49 | 5.44 | 6.01 | 11.71 | 5.88 | 5.74 | 6.16 | 10.49 | 10.29 | 7.14 | 7.65 | 9.63 | 16.06 | 11.73 | 10.28 | 8.74 | 7.13 | 11.11 | 8.43 | 12.93 | 10.33 | 7.07 | 5.22 |
Net Income Margin |
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% | - | 18.46 | 25.56 | 10.58 | -1.16 | 10.01 | 8.09 | 15.79 | 6.52 | 24.07 | 6.33 | 5.45 | 5.13 | 19.55 | - | - | 0.31 | 1.62 | 2.57 | 5.66 | 1.45 | 1.30 | 2.43 | 5.26 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 27.51 | 32.71 | 39.94 | 22.78 | 11.52 | 22.34 | 29.38 | 26.24 | 19.12 | 25.68 | 19.55 | 18.06 | 19.37 | 18.36 | 15.16 | 1.36 | 11.35 | 13.41 | 15.03 | 16.50 | 13.19 | 13.40 | 12.73 | 16.23 | 15.63 | 13.17 | 13.45 | 15.46 | 24.16 | 17.09 | 14.19 | 13.30 | 17.57 | 16.08 | 11.14 | 16.98 | 13.36 | 10.57 | 9.21 |
EBIT Ratio |
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% | 20.99 | 30.24 | 35.71 | 16.52 | 3.74 | 15.84 | 22.14 | 17.36 | 12.36 | 18.92 | 14.01 | 11.60 | 11.65 | 10.68 | 5.97 | -6.86 | 5.38 | 7.55 | 9.12 | 10.67 | 6.56 | 6.79 | 6.70 | 10.85 | 10.41 | 7.45 | 7.85 | 9.91 | 18.89 | 11.95 | 9.09 | 7.84 | 11.81 | 10.89 | 6.38 | 12.83 | 8.06 | 4.42 | 2.48 |
EBT Ratio |
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% | 12.21 | 22.63 | 32.51 | 13.04 | -3.25 | 10.79 | 9.95 | 7.92 | 7.10 | 13.68 | 5.09 | 6.22 | 4.13 | 1.47 | -15.23 | -33.76 | 0.36 | 3.77 | 4.00 | 8.58 | 2.19 | 2.00 | 3.55 | 8.28 | 7.91 | 4.30 | 4.81 | 6.48 | 10.55 | 8.85 | 8.47 | 6.11 | -2.04 | 6.65 | 5.09 | 8.49 | 10.20 | 7.44 | 5.83 |
StockViz Staff
September 20, 2024
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