APD Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 09-30 |
2022 09-30 |
2021 09-30 |
2020 09-30 |
2019 09-30 |
2018 09-30 |
2017 09-30 |
2016 09-30 |
2015 09-30 |
2014 09-30 |
2013 09-30 |
2012 09-30 |
2011 09-30 |
2010 09-30 |
2009 09-30 |
2008 09-30 |
2007 09-30 |
2006 09-30 |
2005 09-30 |
2004 09-30 |
2003 09-30 |
2002 09-30 |
2001 09-30 |
2000 09-30 |
1999 09-30 |
1998 09-30 |
1997 09-30 |
1996 09-30 |
1995 09-30 |
1994 09-30 |
1993 09-30 |
1992 09-30 |
1991 09-30 |
1990 09-30 |
1989 09-30 |
1988 09-30 |
1987 09-30 |
1986 09-30 |
1985 09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2023-11-16 | 2022-11-22 | 2021-11-18 | 2020-11-19 | 2019-11-26 | 2018-11-20 | 2017-11-16 | 2016-11-21 | 2015-11-24 | 2014-11-24 | 2013-11-26 | 2012-11-20 | 2011-11-22 | 2010-11-23 | 2009-11-25 | 2008-11-26 | 2007-11-28 | 2006-12-13 | 2005-11-22 | 2004-12-13 | 2003-12-12 | 2002-12-13 | 2001-12-14 | 2000-12-18 | 1999-12-16 | 1998-12-16 | 1997-12-11 | 1996-12-12 | 1995-12-12 | 1994-12-08 | 1994-03-18 | 1992-09-30 | 1991-09-30 | 1990-09-30 | 1989-09-30 | 1988-09-30 | 1987-09-30 | 1986-09-30 | 1985-09-30 | |
| Revenue | 12600000000 | 12698600000 | 10323000000 | 8856300000 | 8918900000 | 8930200000 | 8187600000 | 7503700000 | 9894900000 | 10439000000 | 10180400000 | 9611700000 | 10082000000 | 9026000000 | 8256200000 | 10414500000 | 10037800000 | 8850400000 | 8143500000 | 7411400000 | 6297300000 | 5401200000 | 5717200000 | 5467100000 | 5020100000 | 4919000000 | 4637800000 | 4008000000 | 3865000000 | 3485300000 | 3327700000 | 3217300000 | 2931100000 | 2894700000 | 2641800000 | 2431900000 | 2132200000 | 1982100000 | 1829600000 | |
| Cost of Revenue | 8833000000 | 9338500000 | 7186100000 | 5858100000 | 5975500000 | 6189500000 | 5753400000 | 5176600000 | 6944100000 | 7634600000 | 7472100000 | 7051900000 | 7315300000 | 6503000000 | 6042100000 | 7693100000 | 7361600000 | 6558300000 | 6011300000 | 5463600000 | 4613100000 | 3827700000 | 4102700000 | 3825600000 | 3501400000 | 2856500000 | 2771600000 | 2408000000 | 2317000000 | 2111500000 | 1684200000 | 1596500000 | 1435900000 | 1471900000 | 1319700000 | 1193900000 | 1032500000 | 917300000 | 865300000 | |
| Gross Profit | 3767000000 | 3360100000 | 3136900000 | 2998200000 | 2943400000 | 2740700000 | 2434200000 | 2327100000 | 2950800000 | 2804400000 | 2708300000 | 2559800000 | 2766700000 | 2523000000 | 2214100000 | 2721400000 | 2676200000 | 2292100000 | 2132200000 | 1947800000 | 1684200000 | 1573500000 | 1614500000 | 1641500000 | 1518700000 | 2062500000 | 1866200000 | 1600000000 | 1548000000 | 1373800000 | 1643500000 | 1620800000 | 1495200000 | 1422800000 | 1322100000 | 1238000000 | 1099700000 | 1064800000 | 964300000 | |
| Operating Expenses | 1272400000 | 1021300000 | 855500000 | 760600000 | 799000000 | 775100000 | 1006600000 | 797400000 | 1251700000 | 1476200000 | 1383900000 | 1277400000 | 1144500000 | 1134000000 | 1367800000 | 1225600000 | 1268500000 | 1231200000 | 1129700000 | 1068200000 | 1079700000 | 798600000 | 869100000 | 810700000 | 794000000 | 1217500000 | 1140800000 | 1009000000 | 946000000 | 887700000 | 1302000000 | 1149100000 | 1085700000 | 1033700000 | 962600000 | 874800000 | 789700000 | 808400000 | 721300000 | |
| Research & Development | 105600000 | 102900000 | 93500000 | 83900000 | 72900000 | 64500000 | 57800000 | 71600000 | 138800000 | 141400000 | 133700000 | 126400000 | 118800000 | 114700000 | 116300000 | 130700000 | 140200000 | 151400000 | 132700000 | 126700000 | 121100000 | 120600000 | 122500000 | 124400000 | 123100000 | 112000000 | 113700000 | 114000000 | 103000000 | 97400000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Selling, General and Administrative | 957000000 | 900600000 | 828400000 | 742100000 | 750000000 | 760800000 | 726100000 | 690100000 | 962900000 | 1064800000 | 1088800000 | 946800000 | 1014400000 | 962000000 | 1274500000 | 1090400000 | 1180600000 | 1080700000 | 1028200000 | 969400000 | 832600000 | 715100000 | 752100000 | 714700000 | 690600000 | 1120300000 | 1051300000 | 920000000 | 869000000 | 788800000 | 956300000 | 808900000 | 766600000 | 730500000 | 681400000 | 617200000 | 546700000 | 579600000 | 524100000 | |
| Other Operating Expenses | 209800000 | 17800000 | -66400000 | -65400000 | -23900000 | -50200000 | 222700000 | 35700000 | 150000000 | 270000000 | 161400000 | 204200000 | 11300000 | 57300000 | -23000000 | 4500000 | -52300000 | -900000 | -31200000 | -27900000 | 126000000 | -37100000 | -5500000 | -28400000 | -19700000 | -14800000 | -24200000 | -25000000 | -26000000 | 1500000 | 345700000 | 340200000 | 319100000 | 303200000 | 281200000 | 257600000 | 243000000 | 228800000 | 197200000 | |
| Operating Income | 2494600000 | 2338800000 | 2281400000 | 2237600000 | 2144400000 | 1965600000 | 1427600000 | 1529700000 | 1699100000 | 1328200000 | 1324400000 | 1282400000 | 1622200000 | 1389000000 | 846300000 | 1495800000 | 1407700000 | 1060900000 | 1002500000 | 879600000 | 604500000 | 774900000 | 745400000 | 830800000 | 724700000 | 845000000 | 725400000 | 591000000 | 602000000 | 486100000 | 341500000 | 471700000 | 409500000 | 389100000 | 359500000 | 363200000 | 310000000 | 256400000 | 243000000 | |
| Net Interest(Non Operating) | 0 | 0 | 0 | 0 | 0 | -130500000 | -119100000 | -109100000 | -98900000 | -115700000 | -135400000 | -118300000 | -115500000 | -121900000 | -121900000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Income | 177500000 | 128000000 | 141800000 | 109300000 | 137000000 | 0 | 1500000 | 6100000 | 4600000 | 9400000 | 6400000 | 5400000 | 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 | |
| Interest Expense | 177500000 | 128000000 | 141800000 | 109300000 | 137000000 | 130500000 | 120600000 | 115200000 | 103500000 | 125100000 | 141800000 | 123700000 | 115500000 | 121900000 | 121900000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Equity & Other Income/(Expense) | 387800000 | 415900000 | 226000000 | 186200000 | 145100000 | 179900000 | 107600000 | 134000000 | 133300000 | 142000000 | 161400000 | 148400000 | 154300000 | 126900000 | 112200000 | -17000000 | -31400000 | -11600000 | -4800000 | -28200000 | -39100000 | 9600000 | -8400000 | -712700000 | -55700000 | -21300000 | -95000000 | 18000000 | -49000000 | -160800000 | -40700000 | -64700000 | -46900000 | -52300000 | -38000000 | -59600000 | -67100000 | -248800000 | -25300000 | |
| Income Before Tax | 2882400000 | 2754700000 | 2507400000 | 2423800000 | 2289500000 | 2015000000 | 1416100000 | 1554600000 | 1733500000 | 1354500000 | 1350400000 | 1312500000 | 1661000000 | 1394000000 | 836600000 | 1478800000 | 1376300000 | 1049300000 | 997700000 | 851400000 | 565400000 | 784500000 | 737000000 | 118100000 | 669000000 | 823700000 | 630400000 | 609000000 | 553000000 | 325300000 | 300800000 | 407000000 | 362600000 | 336800000 | 321500000 | 303600000 | 242900000 | 7600000 | 217700000 | |
| Income Tax Expense | 551200000 | 500800000 | 462800000 | 478400000 | 480100000 | 524300000 | 260900000 | 432600000 | 415900000 | 366000000 | 307900000 | 287300000 | 408400000 | 339500000 | 185300000 | 365300000 | 301200000 | 271200000 | 263300000 | 226600000 | 147200000 | 240800000 | 219000000 | -13700000 | 203400000 | 276900000 | 201100000 | 193000000 | 185000000 | 91800000 | 99900000 | 130000000 | 113700000 | 106900000 | 99400000 | 89900000 | 83200000 | 2900000 | 74200000 | |
| Income Attributable to Non-Controlling Interest | 31000000 | -2200000 | -54500000 | 58700000 | 49400000 | -7100000 | -1845200000 | 490900000 | 39700000 | -3200000 | 48300000 | -142100000 | 28400000 | 25400000 | 20000000 | 203800000 | 39500000 | 54700000 | 22700000 | 20700000 | 20900000 | 18300000 | -42200000 | 7600000 | 15100000 | 0 | 0 | 0 | 0 | -14300000 | 0 | 6000000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Income | 2300200000 | 2256100000 | 2099100000 | 1886700000 | 1760000000 | 1497800000 | 3000400000 | 631100000 | 1277900000 | 991700000 | 994200000 | 1167300000 | 1224200000 | 1029100000 | 631300000 | 909700000 | 1035600000 | 723400000 | 711700000 | 604100000 | 397300000 | 525400000 | 560200000 | 124200000 | 450500000 | 546800000 | 429300000 | 416000000 | 368000000 | 247800000 | 200900000 | 271000000 | 248900000 | 229900000 | 222100000 | 213700000 | 159700000 | 4700000 | 143500000 | |
| Depreciation and Amortization | 1358300000 | 1955800000 | 1712300000 | 1480500000 | 1390300000 | 970700000 | 865800000 | 854600000 | 936400000 | 956900000 | 907000000 | 840800000 | 873900000 | 863400000 | 840300000 | 869000000 | 840000000 | 763000000 | 728300000 | 714900000 | 640200000 | 581000000 | 573000000 | 575700000 | 527200000 | 489400000 | 459100000 | 412000000 | 382000000 | 352800000 | 345700000 | 340200000 | 319100000 | 303200000 | 281200000 | 257600000 | 243000000 | 228800000 | 197200000 | |
| EBITDA | 3852900000 | 4294600000 | 3993700000 | 3718100000 | 3534700000 | 2936300000 | 2293400000 | 2384300000 | 2635500000 | 2285100000 | 2231400000 | 2123200000 | 2496100000 | 2252400000 | 1686600000 | 2364800000 | 2247700000 | 1823900000 | 1730800000 | 1594500000 | 1244700000 | 1355900000 | 1318400000 | 1406500000 | 1251900000 | 1334400000 | 1184500000 | 1003000000 | 984000000 | 838900000 | 687200000 | 811900000 | 728600000 | 692300000 | 640700000 | 620800000 | 553000000 | 485200000 | 440200000 | |
| Earnings Per Share (EPS) | 10.31 | 10.11 | 9.16 | 8.59 | 7.99 | 6.83 | 13.76 | 2.92 | 5.95 | 4.66 | 4.74 | 5.53 | 5.75 | 4.85 | 3.01 | 4.29 | 4.79 | 3.26 | 0.0315 | 0.027 | 1.81 | 2.42 | 2.17 | 0.58 | 2.12 | 2.54 | 1.95 | 1.86 | 1.65 | 1.09 | 0.88 | 1.2 | 1.11 | 1.04 | 1.01 | 0.98 | 0.71 | 0.02 | 0.6 | |
| Diluted Earnings Per Share | 10.3 | 10.08 | 9.12 | 8.55 | 7.94 | 6.78 | 13.65 | 2.89 | 5.88 | 4.61 | 4.68 | 5.44 | 5.63 | 4.74 | 2.96 | 4.15 | 4.64 | 3.18 | 0.0308 | 0.0264 | 1.78 | 2.36 | 2.12 | 0.57 | 2.09 | 2.48 | 1.91 | 1.83 | 1.65 | 1.07 | 0.87 | 1.17 | 1.09 | 1.02 | 0.99 | 0.98 | 0.71 | 0.02 | 0.6 | |
| Weighted Average Shares Outstanding | 222300000 | 222000000 | 221600000 | 221200000 | 220300000 | 219300000 | 218000000 | 216400000 | 214900000 | 212700000 | 209700000 | 211200000 | 213000000 | 212200000 | 209900000 | 212200000 | 216200000 | 221700000 | 225700000 | 223800000 | 220000000 | 217000000 | 214800000 | 213000000 | 212200000 | 215500000 | 220153846 | 223870968 | 223151515 | 227200000 | 228295455 | 225833333 | 224234234 | 221057692 | 219900990 | 218061224 | 224929577 | 235000000 | 239166667 | |
| Diluted Weighted Average Shares Outstanding | 222700000 | 222500000 | 222500000 | 222300000 | 221600000 | 220800000 | 219800000 | 218300000 | 217300000 | 215200000 | 212300000 | 214700000 | 217600000 | 217100000 | 213500000 | 219200000 | 223200000 | 227500000 | 231400000 | 228900000 | 224000000 | 223000000 | 219300000 | 216000000 | 216000000 | 220100000 | 224764398 | 227540984 | 223151515 | 227200000 | 230919540 | 231623932 | 228348624 | 225392157 | 224343434 | 218061224 | 224929577 | 235000000 | 239166667 |
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