EPD 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 12-31 |
2011 12-31 |
2010 12-31 |
2009 12-31 |
2008 12-31 |
2007 12-31 |
2006 12-31 |
2005 12-31 |
2004 12-31 |
2003 12-31 |
2002 12-31 |
2001 12-31 |
2000 12-31 |
1999 12-31 |
1998 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-02-28 | 2023-02-28 | 2022-02-28 | 2021-03-01 | 2020-02-28 | 2019-03-01 | 2018-02-28 | 2017-02-24 | 2016-02-26 | 2015-03-02 | 2014-03-03 | 2013-03-01 | 2012-02-29 | 2011-03-01 | 2010-03-01 | 2009-03-02 | 2008-02-29 | 2007-02-28 | 2006-02-27 | 2005-03-15 | 2004-03-10 | 2003-03-31 | 2002-03-21 | 2001-03-22 | 2000-03-01 | 1999-03-17 | |
| Revenue | 49715000000 | 58186000000 | 40806900000 | 27199700000 | 32789200000 | 36534200000 | 29241500000 | 23022300000 | 27027900000 | 47951200000 | 47727000000 | 42524900000 | 44313000000 | 33739300000 | 25510900000 | 21905656000 | 16950125000 | 13990969000 | 12256959000 | 8321202000 | 5346431000 | 3584783000 | 3179727000 | 3049020000 | 1346500000 | 738900000 | |
| Cost of Revenue | 43017000000 | 51502000000 | 35077300000 | 22371100000 | 27061800000 | 31397300000 | 25557500000 | 19643500000 | 23668700000 | 44220500000 | 44238700000 | 39309700000 | 41318500000 | 31449300000 | 23565800000 | 20460964000 | 16009051000 | 13089091000 | 11546225000 | 7904336000 | 5046777000 | 3382561000 | 2861743000 | 2760044000 | 1176300000 | 667000000 | |
| Gross Profit | 6698000000 | 6684000000 | 5729600000 | 4828600000 | 5727400000 | 5136900000 | 3684000000 | 3378800000 | 3359200000 | 3730700000 | 3488300000 | 3215200000 | 2994500000 | 2290000000 | 1945100000 | 1444692000 | 941074000 | 901878000 | 710734000 | 416866000 | 299654000 | 202222000 | 317984000 | 288976000 | 170200000 | 71900000 | |
| Operating Expenses | 231000000 | 1717000000 | 1495700000 | 1851700000 | 1701000000 | -271700000 | -244900000 | -201900000 | -181000000 | -45000000 | 21000000 | 106000000 | 135400000 | 142800000 | 121100000 | 31446000 | 58037000 | 41826000 | 47718000 | -6128000 | 51550000 | 7637000 | 30296000 | 69361000 | 37800000 | 37400000 | |
| Research & Development | 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 | |
| Selling, General and Administrative | 231000000 | 241000000 | 209300000 | 219600000 | 211700000 | 208300000 | 181100000 | 160100000 | 192600000 | 214500000 | 188300000 | 170300000 | 181800000 | 204800000 | 172300000 | 90550000 | 87695000 | 63391000 | 62266000 | 46659000 | 37590000 | 42890000 | 30296000 | 28345000 | 12500000 | 18200000 | |
| Other Operating Expenses | 0 | 1476000000 | 1286400000 | 1632100000 | 1489300000 | -480000000 | -426000000 | -362000000 | -373600000 | -259500000 | -167300000 | -64300000 | -46400000 | -62000000 | -51200000 | -59104000 | -29658000 | -21565000 | -14548000 | -52787000 | 13960000 | -35253000 | 0 | 41016000 | 25300000 | 19200000 | |
| Operating Income | 6467000000 | 4967000000 | 4233900000 | 2976900000 | 4026400000 | 5408600000 | 3928900000 | 3580700000 | 3540200000 | 3775700000 | 3467300000 | 3109200000 | 2859100000 | 2147200000 | 1824000000 | 1413246000 | 883037000 | 860052000 | 663016000 | 422994000 | 248104000 | 194585000 | 287688000 | 219615000 | 132400000 | 34500000 | |
| Net Interest(Non Operating) | -1237000000 | -1233000000 | -1278300000 | -1274000000 | -1231400000 | -1096700000 | -984600000 | -982600000 | -961800000 | -919700000 | -801600000 | -771000000 | -743000000 | -740100000 | -639500000 | 406209000 | 320365000 | 245612000 | 230549000 | 157823000 | 140806000 | 0 | 0 | 0 | 0 | 0 | |
| Interest Income | 32000000 | 11000000 | 4700000 | 13400000 | 11600000 | 0 | 0 | 0 | 0 | 1300000 | 900000 | 800000 | 1100000 | 1800000 | 2300000 | 5523000 | 8601000 | 7589000 | 0 | 2083000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 1269000000 | 1244000000 | 1283000000 | 1287400000 | 1243000000 | 1096700000 | 984600000 | 982600000 | 961800000 | 921000000 | 802500000 | 771800000 | 744100000 | 741900000 | 641800000 | -400686000 | -311764000 | -238023000 | -230549000 | -155740000 | -140806000 | 0 | 0 | 0 | 0 | 0 | |
| Equity & Other Income/(Expense) | 471000000 | 1963000000 | 1869700000 | 2058500000 | 1937700000 | -13100000 | -63000000 | -21700000 | -22500000 | 600000 | -1100000 | 72600000 | -600000 | 2700000 | -4100000 | -797657000 | -623828000 | -475579000 | -455727000 | -311448000 | -275212000 | -94504000 | 27716000 | 30938000 | 3100000 | 17600000 | |
| Income Before Tax | 5701000000 | 5697000000 | 4825300000 | 3761400000 | 4732700000 | 4298800000 | 2881300000 | 2576400000 | 2555900000 | 2856600000 | 2664600000 | 2410800000 | 2115500000 | 1409800000 | 1180400000 | 1021798000 | 579574000 | 630085000 | 437838000 | 269369000 | 113698000 | 100081000 | 315404000 | 250553000 | 135500000 | 52100000 | |
| Income Tax Expense | 44000000 | 82000000 | 70000000 | -124300000 | 45600000 | 60300000 | 25700000 | 23400000 | -2500000 | 23100000 | 57500000 | -17200000 | 27200000 | 26100000 | 25300000 | 26401000 | 15257000 | 21323000 | 8362000 | 3761000 | 5293000 | 1634000 | 70868000 | -891000 | 12100000 | 24300000 | |
| Income Attributable to Non-Controlling Interest | 125000000 | 125000000 | 117300000 | 109700000 | 95800000 | 66100000 | 56300000 | 39900000 | 37200000 | 46100000 | 10200000 | 8100000 | 41400000 | 1062900000 | 124200000 | 41376000 | 30643000 | 7607000 | 9968000 | -2653000 | -4691000 | 2947000 | 2358000 | 30938000 | 3100000 | 17600000 | |
| Net Income | 5532000000 | 5490000000 | 4638000000 | 3776000000 | 4591300000 | 4172400000 | 2799300000 | 2513100000 | 2521200000 | 2787400000 | 2596900000 | 2419900000 | 2046900000 | 320800000 | 1030900000 | 954021000 | 533674000 | 601155000 | 419508000 | 268261000 | 113096000 | 95500000 | 242178000 | 220506000 | 120300000 | 10200000 | |
| Depreciation and Amortization | 2343000000 | 1974000000 | 1874400000 | 2071900000 | 1949300000 | 1791600000 | 1644000000 | 1552000000 | 1516000000 | 1360500000 | 1217600000 | 1104900000 | 1007000000 | 985100000 | 833400000 | 562171000 | 523762000 | 448208000 | 420777000 | 198887000 | 128435000 | 94925000 | 51903000 | 41016000 | 25300000 | 19200000 | |
| EBITDA | 8810000000 | 6941000000 | 6108300000 | 5048800000 | 5975700000 | 7200200000 | 5572900000 | 5132700000 | 5056200000 | 5136200000 | 4684900000 | 4214100000 | 3866100000 | 3132300000 | 2657400000 | 1975417000 | 1406799000 | 1308260000 | 1083793000 | 621881000 | 376539000 | 289510000 | 339591000 | 260631000 | 157700000 | 53700000 | |
| Earnings Per Share (EPS) | 2.52 | 2.53 | 2.11 | 1.71 | 2.1 | 1.91 | 1.3 | 1.19 | 1.25 | 1.44 | 1.39 | 1.35 | 1.24 | 0.19 | 0.5 | 0.92 | 0.48 | 0.61 | 0.46 | 0.44 | 0.21 | 0.28 | 0.85 | 0.81 | 0.45 | 0.045 | |
| Diluted Earnings Per Share | 2.52 | 2.5 | 2.1 | 1.71 | 2.09 | 1.91 | 1.3 | 1.19 | 1.25 | 1.44 | 1.39 | 1.35 | 1.19 | 0.19 | 0.5 | 0.92 | 0.48 | 0.61 | 0.46 | 0.44 | 0.21 | 0.24 | 0.7 | 0.66 | 0.41 | 0.045 | |
| Weighted Average Shares Outstanding | 2172000000 | 2178000000 | 2183000000 | 2186000000 | 2189226130 | 2176500000 | 2145000000 | 2081400000 | 1991703415 | 1891664762 | 1841773049 | 1792518518 | 1649200000 | 1687363144 | 413400000 | 874800000 | 1111820833 | 985500000 | 921995604 | 616691954 | 497838095 | 334327273 | 204222860 | 186098060 | 182211660 | 226666667 | |
| Diluted Weighted Average Shares Outstanding | 2194000000 | 2199000000 | 2203000000 | 2202000000 | 2201700000 | 2187000000 | 2154300000 | 2117588414 | 2012553024 | 1937324817 | 1871370016 | 1797626674 | 1649200000 | 1687363144 | 413400000 | 875200000 | 1111820833 | 985500000 | 921995604 | 616691954 | 509980488 | 334327273 | 204222860 | 186098060 | 182211660 | 226666667 |
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