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 |
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Revenue |
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M | 10,978 | 9,569 | 9,853 | 8,263 | 8,776 | 8,415 | 7,769 | 6,752 | 6,909 | 6,934 | 6,905 |
Cost of Revenue |
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M | 2,901 | 8,239 | 8,490 | 6,996 | 7,375 | 7,100 | 6,485 | 5,681 | 6,001 | 6,093 | 6,025 |
Gross Profit |
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M | 8,077 | 1,330 | 1,363 | 1,267 | 1,401 | 1,315 | 1,284 | 1,071 | 908 | 841 | 880 |
Operating Expenses |
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M | 6,971 | 497 | 521 | 479 | 500 | 374 | 506 | 431 | 420 | 838 | 651 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 638 | 594 | 564 | 479 | 487 | 456 | 495 | 424 | 395 | 389 | 356 |
Research and Development (R&D) Expenses |
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M | 6 | 6 | 6 | 3 | - | 4 | 5 | 5 | 5 | 5 | - |
Other Operating Expenses |
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M | 6,327 | -103 | -49 | -3 | - | -86 | 6 | 2 | 20 | 444 | - |
Costs and Expenses |
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M | 4,070 | -7,742 | -7,969 | -6,517 | -6,851 | -6,615 | -5,967 | -5,272 | -5,619 | -5,721 | -5,674 |
Operating Income |
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M | 1,106 | 833 | 842 | 788 | 901 | 941 | 778 | 640 | 488 | 3 | 229 |
Interest Expense |
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M | 2 | 164 | 2 | 2 | 123 | 36 | 25 | 11 | 8 | 14 | 5 |
Non-operating Income/Expense |
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M | 120 | -146 | 507 | 258 | 102 | 84 | 12 | -1 | -38 | -466 | -300 |
EBT |
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M | 1,226 | 687 | 1,349 | 1,046 | 1,003 | 950 | 803 | 672 | 496 | 17 | 234 |
Income Tax Provision |
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M | -329 | 207 | 369 | 295 | 260 | 214 | 379 | 158 | 168 | 54 | 135 |
Income after Tax |
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M | 1,555 | 480 | 980 | 751 | 743 | 736 | 424 | 514 | 328 | -37 | 99 |
Non-Controlling Interest |
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M | - | 36 | 33 | 29 | 30 | 28 | 31 | 16 | 5 | -30 | -27 |
Net Income |
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M | - | 442 | 990 | 784 | 713 | 708 | 398 | 498 | 323 | -7 | 126 |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 420,000,000.00 | 425,000,000.00 | 434,000,000.00 | 402,000,000.00 | 388,000,000.00 | 395,000,000.00 | 398,000,000.00 | 369,000,000.00 | 390,000,000.00 | 390,000,000.00 | 390,000,000.00 |
EBITDA |
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M | 1,106 | 1,864 | 1,776 | 1,601 | 1,617 | 1,343 | 813 | 1,121 | 1,030 | 1,376 | 1,249 |
Depreciation and Amortization |
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M | 453 | 1,031 | 934 | 813 | 716 | 445 | 409 | 402 | 425 | 411 | 394 |
EBIT |
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M | 1,106 | 833 | 842 | 788 | 901 | 898 | 404 | 719 | 605 | 965 | 855 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | -26.84 | 30.13 | 27.35 | 28.20 | 25.92 | 22.53 | 47.20 | 23.51 | 33.87 | 317.65 | 57.69 |
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 |
Gross Profit Margin |
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% | 73.57 | 13.90 | 13.83 | 15.33 | 15.96 | 15.63 | 16.53 | 15.86 | 13.14 | 12.13 | 12.74 |
Operating Income Margin |
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% | 10.07 | 8.71 | 8.55 | 9.54 | 10.27 | 11.18 | 10.01 | 9.48 | 7.06 | 0.04 | 3.32 |
Net Income Margin |
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% | - | 4.62 | 10.05 | 9.49 | 8.12 | 8.41 | 5.12 | 7.38 | 4.68 | -0.10 | 1.82 |
EBITDA Ratio |
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% | 10.07 | 19.48 | 18.02 | 19.38 | 18.43 | 15.96 | 10.46 | 16.60 | 14.91 | 19.84 | 18.09 |
EBIT Ratio |
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% | 10.07 | 8.71 | 8.55 | 9.54 | 10.27 | 10.67 | 5.20 | 10.65 | 8.76 | 13.92 | 12.38 |
EBT Ratio |
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% | 11.17 | 7.18 | 13.69 | 12.66 | 11.43 | 11.29 | 10.34 | 9.95 | 7.18 | 0.25 | 3.39 |
StockViz Staff
September 19, 2024
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