EL Income Statement


* In Millions (except for per share items) of USD
Period Ending: LTM
(Last Twelve Months)
2023 (Q2)
12-31
2023 (Q1)
09-30
2023 (Q4)
06-30
2023 (Q3)
03-31
2022 (Q2)
12-31
2022 (Q1)
09-30
2022 (Q4)
06-30
2022 (Q3)
03-31
2021 (Q2)
12-31
2021 (Q1)
09-30
2021 (Q4)
06-30
2021 (Q3)
03-31
2020 (Q2)
12-31
2020 (Q1)
09-30
2020 (Q4)
06-30
2020 (Q3)
03-31
2019 (Q2)
12-31
2019 (Q1)
09-30
2019 (Q4)
06-30
2019 (Q3)
03-31
2018 (Q2)
12-31
2018 (Q1)
09-30
2018 (Q4)
06-30
2018 (Q3)
03-31
2017 (Q2)
12-31
2017 (Q1)
09-30
2017 (Q4)
06-30
2017 (Q3)
03-31
2016 (Q2)
12-31
2016 (Q1)
09-30
2016 (Q4)
06-30
2016 (Q3)
03-31
2015 (Q2)
12-31
2015 (Q1)
09-30
2015 (Q4)
06-30
2015 (Q3)
03-31
2014 (Q2)
12-31
2014 (Q1)
09-30
2014 (Q4)
06-30
2014 (Q3)
03-31
2013 (Q2)
12-31
2013 (Q1)
09-30
2013 (Q4)
06-30
2013 (Q3)
03-31
2012 (Q2)
12-31
2012 (Q1)
09-30
2012 (Q4)
06-30
2012 (Q3)
03-31
2011 (Q2)
12-31
2011 (Q1)
09-30
2011 (Q4)
06-30
2011 (Q3)
03-31
2010 (Q2)
12-31
2010 (Q1)
09-30
2010 (Q4)
06-30
2010 (Q3)
03-31
2009 (Q2)
12-31
2009 (Q1)
09-30
2009 (Q4)
06-30
2009 (Q3)
03-31
2008 (Q2)
12-31
2008 (Q1)
09-30
2008 (Q4)
06-30
2008 (Q3)
03-31
2007 (Q2)
12-31
2007 (Q1)
09-30
2007 (Q4)
06-30
2007 (Q3)
03-31
2006 (Q2)
12-31
2006 (Q1)
10-24
2006 (Q4)
06-30
2006 (Q3)
03-31
2005 (Q2)
12-31
2005 (Q1)
09-30
2005 (Q4)
06-30
2005 (Q3)
03-31
2004 (Q2)
12-31
2004 (Q1)
09-30
2004 (Q4)
06-30
2004 (Q3)
03-31
2003 (Q2)
12-31
2003 (Q1)
09-30
2003 (Q4)
06-30
2003 (Q3)
03-31
2002 (Q2)
12-31
2002 (Q1)
09-30
2002 (Q4)
06-30
2002 (Q3)
03-31
2001 (Q2)
12-31
2001 (Q1)
09-30
2001 (Q4)
06-30
2001 (Q3)
03-31
2000 (Q2)
12-31
2000 (Q1)
09-30
2000 (Q4)
06-30
2000 (Q3)
03-31
1999 (Q2)
12-31
1999 (Q1)
09-30
1999 (Q4)
06-30
1999 (Q3)
03-31
1998 (Q2)
12-31
1998 (Q1)
09-30
1998 (Q4)
06-30
1998 (Q3)
03-31
1997 (Q2)
12-31
1997 (Q1)
09-30
1997 (Q4)
06-30
1997 (Q3)
03-31
1996 (Q2)
12-31
1996 (Q1)
09-30
1996 (Q4)
06-30
1996 (Q3)
03-31
1995 (Q2)
12-31
1995 (Q1)
09-30
1995 (Q4)
06-30
1995 (Q3)
03-31
1994 (Q2)
12-31
1994 (Q1)
09-30
Report Filing: 2024-02-05 2023-11-01 2023-08-18 2023-05-03 2023-02-02 2022-11-02
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Revenue 4267000000 3518000000 3609000000 3751000000 4620000000 3930000000
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Cost of Revenue 1154000000 1070000000 1163000000 1159000000 1219000000 1023000000
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Gross Profit 3113000000 2448000000 2446000000 2592000000 3401000000 2907000000
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Operating Expenses 2518000000 2350000000 2451000000 2295000000 2845000000 2246000000
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Research & Development 0 0 344000000 0 0 0
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Selling, General and Administrative 2518000000 2349000000 2420000000 2281000000 2630000000 2244000000
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Other Operating Expenses 0 1000000 -313000000 14000000 215000000 2000000
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Operating Income 595000000 98000000 -5000000 297000000 556000000 661000000
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Net Interest(Non Operating) -106000000 -54000000 -46000000 -21000000 -26000000 -31000000
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Interest Income 40000000 41000000 53000000 37000000 26000000 15000000
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Interest Expense 146000000 95000000 99000000 58000000 52000000 46000000
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Equity & Other Income/(Expense) 30000000 2000000 3000000 4000000 2000000 3000000
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Income Before Tax 519000000 46000000 -48000000 280000000 532000000 633000000
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Income Tax Expense 195000000 10000000 -16000000 125000000 135000000 143000000
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Income Attributable to Non-Controlling Interest 11000000 5000000 1000000 -1000000 3000000 1000000
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Net Income 313000000 31000000 -33000000 156000000 394000000 489000000
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Depreciation and Amortization 200000000 203000000 196000000 244000000 243000000 198000000
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EBITDA 795000000 301000000 191000000 541000000 799000000 859000000
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Earnings Per Share (EPS) 0.87 0.0865 -0.0921 0.44 1.1 1.37
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Diluted Earnings Per Share 0.87 0.086 -0.0921 0.43 1.09 1.35
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Weighted Average Shares Outstanding 358700000 358400000 358300000 357900000 357700000 357900000
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Diluted Weighted Average Shares Outstanding 360000000 360500000 358300000 361200000 360400000 361400000
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