DFS Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
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 11-30 |
2011 11-30 |
2010 11-30 |
2009 11-30 |
2008 11-30 |
2007 11-30 |
2006 11-30 |
2005 11-30 |
2004 11-30 |
2003 11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2023-12-31 | 2023-02-23 | 2022-02-24 | 2021-02-17 | 2020-02-26 | 2019-02-20 | 2018-02-21 | 2017-02-23 | 2016-02-24 | 2015-02-25 | 2014-02-25 | 2013-01-25 | 2012-01-26 | 2011-01-26 | 2010-01-28 | 2009-01-28 | 2008-02-27 | 2006-11-30 | 2005-11-30 | 2004-11-30 | 2003-11-30 | |
| Revenue | 20606000000 | 13337000000 | 12087000000 | 11088000000 | 11459000000 | 10709000000 | 9897000000 | 9099000000 | 8739000000 | 8477000000 | 8224000000 | 7690000000 | 7065000000 | 6658229000 | 6861338000 | 6300434000 | 6294486000 | 6222809000 | 5866585000 | 6351498000 | 1259028000 | |
| Cost of Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37000000 | -761000 | 0 | 126947000 | 1495051000 | 1242613000 | 0 | 0 | 0 | 0 | |
| Gross Profit | 20606000000 | 13337000000 | 12087000000 | 11088000000 | 11459000000 | 10709000000 | 9897000000 | 9099000000 | 8739000000 | 8477000000 | 8224000000 | 7653000000 | 7065761000 | 6658229000 | 6734391000 | 4805383000 | 5051873000 | 6222809000 | 5866585000 | 6351498000 | 1259028000 | |
| Operating Expenses | 3493000000 | 5730000000 | 5023000000 | 9653000000 | 7624000000 | 4973000000 | 4712000000 | 4045000000 | 3864000000 | 3649000000 | 3134000000 | 2569000000 | 2069965000 | 3806382000 | 3362209000 | 1994937000 | 2724262000 | 2302915000 | 3141232000 | 3793425000 | -557547000 | |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Selling, General and Administrative | 3598000000 | 3174000000 | 2796000000 | 2553000000 | 2621000000 | 2484000000 | 2288000000 | 2110000000 | 2072000000 | 1977000000 | 1881000000 | 1664000000 | 1451000000 | 1523846000 | 1233703000 | 1376293000 | 1532294000 | 1536752000 | 1456436000 | 1333944000 | 0 | |
| Other Operating Expenses | -105000000 | 2556000000 | 2227000000 | 7100000000 | 5003000000 | 2489000000 | 2424000000 | 1935000000 | 1792000000 | 1672000000 | 1253000000 | 905000000 | 618965000 | 2282536000 | 2128506000 | 618644000 | 1191968000 | 766163000 | 1684796000 | 2459481000 | -557547000 | |
| Operating Income | 17113000000 | 7607000000 | 7064000000 | 1435000000 | 3835000000 | 5736000000 | 5185000000 | 5054000000 | 4875000000 | 4828000000 | 5090000000 | 5084000000 | 4995796000 | 2851847000 | 3372182000 | 2810446000 | 2327611000 | 3919894000 | 2725353000 | 2558073000 | 1816575000 | |
| Net Interest(Non Operating) | 16985000000 | 10999000000 | 9517000000 | 9230000000 | 9463000000 | 8754000000 | 8000000000 | 7218000000 | 6682000000 | 6462000000 | 5918000000 | 5421000000 | 4860000000 | 4563230000 | 4812652000 | 4188910000 | 3884731000 | 3829896000 | 3903300000 | 4361929000 | 1259028000 | |
| Interest Income | 17845000000 | 12864000000 | 10651000000 | 11095000000 | 11993000000 | 10893000000 | 9648000000 | 8616000000 | 7945000000 | 7596000000 | 7064000000 | 6735000000 | 6345000000 | 6146218000 | 6461072000 | 6545829000 | 6860519000 | 6167485000 | 5704397000 | 5701095000 | 2048695000 | |
| Interest Expense | 860000000 | 1865000000 | 1134000000 | 1865000000 | 2530000000 | 2139000000 | 1648000000 | 1398000000 | 1263000000 | 1134000000 | 1146000000 | 1314000000 | 1485000000 | 1582988000 | 1648420000 | 2356919000 | 2975788000 | 2337589000 | 1801097000 | 1339166000 | 789667000 | |
| Equity & Other Income/(Expense) | -30272000000 | -12864000000 | -9517000000 | -9230000000 | -9463000000 | -10893000000 | -9648000000 | -8616000000 | -7945000000 | -7596000000 | -7064000000 | -6741000000 | -6344796000 | -6146218000 | -6063936000 | -5341751000 | -5267146000 | -6167485000 | -5704397000 | -5701095000 | -2048695000 | |
| Income Before Tax | 3826000000 | 5742000000 | 7064000000 | 1435000000 | 3835000000 | 3597000000 | 3537000000 | 3656000000 | 3612000000 | 3694000000 | 3944000000 | 3764000000 | 3511000000 | 1268859000 | 2120898000 | 1657605000 | 945196000 | 1582305000 | 924256000 | 1218907000 | 1026908000 | |
| Income Tax Expense | 886000000 | 1350000000 | 1615000000 | 294000000 | 878000000 | 855000000 | 1438000000 | 1263000000 | 1315000000 | 1371000000 | 1474000000 | 1413000000 | 1284000000 | 504071000 | 844713000 | 594692000 | 356566000 | 505689000 | 346341000 | 442654000 | 378277000 | |
| Income Attributable to Non-Controlling Interest | 0 | 18000000 | 27000000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 135163000 | 0 | 0 | 0 | 0 | 0 | |
| Net Income | 2940000000 | 4374000000 | 5422000000 | 1141000000 | 2957000000 | 2742000000 | 2099000000 | 2393000000 | 2297000000 | 2323000000 | 2470000000 | 2351000000 | 2227000000 | 764788000 | 1276185000 | 927750000 | 588630000 | 1076616000 | 577915000 | 776253000 | 648631000 | |
| Depreciation and Amortization | 187000000 | 561000000 | 531000000 | 485000000 | 436000000 | 435000000 | 393000000 | 351000000 | 391000000 | 369000000 | 334000000 | 267000000 | 20073000 | 172005000 | 203492000 | 231398000 | 257131000 | 222798000 | 214311000 | 193130000 | 0 | |
| EBITDA | 17300000000 | 8168000000 | 7595000000 | 1920000000 | 4271000000 | 6171000000 | 5578000000 | 5405000000 | 5266000000 | 5197000000 | 5424000000 | 5351000000 | 5015869000 | 3023852000 | 3575674000 | 3041844000 | 2584742000 | 4142692000 | 2939664000 | 2751203000 | 1816575000 | |
| Earnings Per Share (EPS) | 11.26 | 15.47 | 17.84 | 3.6 | 9.09 | 7.97 | 5.43 | 5.77 | 5.14 | 4.91 | 4.97 | 4.51 | 4.06 | 1.23 | 2.39 | 1.9 | 1.23 | 2.26 | 1.21 | 1.63 | 1.36 | |
| Diluted Earnings Per Share | 11.26 | 15.42 | 17.84 | 3.6 | 9.09 | 7.95 | 5.42 | 5.77 | 5.13 | 4.9 | 4.96 | 4.5 | 4.06 | 1.22 | 2.38 | 1.9 | 1.23 | 2.26 | 1.21 | 1.63 | 1.36 | |
| Weighted Average Shares Outstanding | 254000000 | 277000000 | 300000000 | 307000000 | 320000000 | 344000000 | 374000000 | 405000000 | 437000000 | 462000000 | 485000000 | 516000000 | 542000000 | 544000000 | 504550000 | 479335000 | 477236000 | 477236000 | 477235927 | 476208602 | 477236000 | |
| Diluted Weighted Average Shares Outstanding | 254000000 | 278000000 | 300000000 | 307000000 | 320000000 | 345000000 | 374000000 | 406000000 | 438000000 | 463000000 | 487000000 | 517000000 | 543000000 | 549000000 | 507907000 | 479357000 | 478879000 | 477236000 | 477235927 | 476208602 | 477236000 |
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