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 |
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Revenue |
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M | 7,367 | 5,522 | 5,195 | 4,876 | 5,249 | 5,207 | 4,707 | 3,771 | 3,653 | 3,916 | 3,837 | 3,791 | 3,803 | 3,202 | 2,849 |
Cost of Revenue |
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M | 4,643 | 3,438 | 3,220 | 3,046 | 3,203 | 3,181 | 2,856 | 2,310 | 2,249 | 2,403 | 2,338 | 2,289 | 2,342 | 1,988 | 1,812 |
Gross Profit |
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M | 2,724 | 2,084 | 1,975 | 1,830 | 2,046 | 2,026 | 1,851 | 1,461 | 1,404 | 1,513 | 1,499 | 1,502 | 1,461 | 1,214 | 1,037 |
Operating Expenses |
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M | 1,989 | 1,462 | 1,390 | 1,335 | 1,353 | 1,372 | 1,295 | 1,055 | 955 | 1,050 | 1,136 | 1,059 | 1,066 | 826 | 761 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 1,757 | 1,367 | 1,179 | 1,143 | 1,158 | 1,161 | 1,090 | 915 | 854 | 920 | 986 | 914 | 964 | 811 | 730 |
Research and Development (R&D) Expenses |
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M | 232 | 206 | 204 | 187 | 191 | 189 | 180 | 110 | 95 | 104 | 104 | 106 | 100 | 74 | 63 |
Other Operating Expenses |
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M | 0 | -111 | 7 | 5 | 4 | 22 | 25 | 30 | 6 | 26 | 46 | 39 | 2 | -59 | -32 |
Costs and Expenses |
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M | -2,654 | -2,005 | -1,837 | -1,716 | -1,854 | -1,831 | -1,586 | -1,285 | -1,300 | -1,379 | -1,248 | -1,269 | -1,278 | -1,177 | -1,082 |
Operating Income |
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M | 735 | 622 | 585 | 495 | 693 | 654 | 556 | 406 | 449 | 463 | 363 | 443 | 395 | 388 | 276 |
Interest Expense |
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M | 79 | 50 | 76 | 77 | 67 | 82 | 82 | 70 | 55 | 54 | 55 | 55 | 17 | 0 | 0 |
Non-operating Income/Expense |
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M | -100 | -182 | -74 | -210 | -277 | -9 | -33 | -26 | 3 | -14 | -56 | -39 | -12 | -15 | -30 |
EBT |
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M | 635 | 440 | 511 | 285 | 416 | 585 | 466 | 340 | 403 | 421 | 298 | 388 | 383 | 388 | 277 |
Income Tax Provision |
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M | 26 | 85 | 84 | 31 | 15 | 36 | 136 | 80 | 63 | 84 | 70 | 91 | 104 | 59 | 14 |
Income after Tax |
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M | 609 | 355 | 427 | 254 | 401 | 549 | 330 | 260 | 340 | 337 | 228 | 297 | 279 | 329 | 263 |
Non-Controlling Interest |
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M | - | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | - | - |
Net Income |
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M | - | 355 | 427 | 254 | 401 | 549 | 331 | 260 | 340 | 337 | 228 | 297 | 279 | 329 | 263 |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 218,180,000.00 | 180,979,000.00 | 181,526,000.00 | 181,099,000.00 | 181,196,000.00 | 181,100,000.00 | 180,900,000.00 | 180,000,000.00 | 181,700,000.00 | 184,200,000.00 | 186,000,000.00 | 186,200,000.00 | 185,300,000.00 | 184,600,000.00 | 184,600,000.00 |
EBITDA |
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M | 1,171 | 754 | 837 | 746 | 950 | 950 | 817 | 591 | 588 | 632 | 549 | 624 | 541 | 510 | 408 |
Depreciation and Amortization |
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M | 436 | 132 | 252 | 251 | 257 | 261 | 234 | 151 | 133 | 142 | 150 | 142 | 137 | 92 | 70 |
EBIT |
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M | 735 | 622 | 585 | 495 | 693 | 689 | 583 | 440 | 455 | 490 | 399 | 482 | 404 | 418 | 338 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 4.09 | 19.32 | 16.44 | 10.88 | 3.61 | 6.15 | 29.18 | 23.53 | 15.63 | 19.95 | 23.49 | 23.45 | 27.15 | 15.21 | 5.05 |
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 |
Gross Profit Margin |
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% | 36.98 | 37.74 | 38.02 | 37.53 | 38.98 | 38.91 | 39.32 | 38.74 | 38.43 | 38.64 | 39.07 | 39.62 | 38.42 | 37.91 | 36.40 |
Operating Income Margin |
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% | 9.98 | 11.26 | 11.26 | 10.15 | 13.20 | 12.56 | 11.81 | 10.77 | 12.29 | 11.82 | 9.46 | 11.69 | 10.39 | 12.12 | 9.69 |
Net Income Margin |
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% | - | 6.43 | 8.22 | 5.21 | 7.64 | 10.54 | 7.03 | 6.89 | 9.31 | 8.61 | 5.94 | 7.83 | 7.34 | 10.27 | 9.23 |
EBITDA Ratio |
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% | 15.90 | 13.65 | 16.11 | 15.30 | 18.10 | 18.24 | 17.36 | 15.67 | 16.10 | 16.14 | 14.31 | 16.46 | 14.23 | 15.93 | 14.32 |
EBIT Ratio |
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% | 9.98 | 11.26 | 11.26 | 10.15 | 13.20 | 13.23 | 12.39 | 11.67 | 12.46 | 12.51 | 10.40 | 12.71 | 10.62 | 13.05 | 11.86 |
EBT Ratio |
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% | 8.62 | 7.97 | 9.84 | 5.84 | 7.93 | 11.23 | 9.90 | 9.02 | 11.03 | 10.75 | 7.77 | 10.23 | 10.07 | 12.12 | 9.72 |
StockViz Staff
September 20, 2024
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