ET Income Statement


* In Millions (except for per share items) of USD
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
08-31
2006
08-31
2005
08-31
2004
08-31
Report Filing: 2024-02-16 2023-02-17 2022-02-18 2021-02-19 2020-02-21 2019-02-22 2018-02-23 2017-02-24 2016-02-29 2015-03-02 2014-02-27 2013-03-01 2012-02-22 2011-02-28 2010-02-24 2009-03-02 2007-10-30 2006-11-29 2005-08-31 2004-08-31
Revenue 78586000000 89876000000 67417000000 38954000000 54213000000 54087000000 40523000000 37504000000 42126000000 55691000000 48335000000 16964000000 8240703000 6598132000 5417295000 9293367000 6792037000 7859096000 6168798000 2346957000
Cost of Revenue 64926000000 76396000000 54212000000 29165000000 42874000000 44517000000 33520000000 31015000000 36088000000 50113000000 43867000000 13959000000 6101917000 4111337000 3122056000 7719911000 5078206000 6991305000 5701069000 1981424000
Gross Profit 13660000000 13480000000 13205000000 9789000000 11339000000 9570000000 7003000000 6489000000 6038000000 5578000000 4468000000 3005000000 2138786000 2486795000 2295239000 1573456000 1713831000 867791000 467729000 365533000
Operating Expenses 5365000000 9173000000 7886000000 7476000000 6728000000 4222000000 4290000000 4990000000 3639000000 3108000000 2917000000 1645000000 903967000 1450066000 1184841000 474553000 904495000 292251000 169808000 234727000
Research & Development 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Selling, General and Administrative 985000000 1018000000 818000000 711000000 694000000 702000000 607000000 807000000 639000000 611000000 586000000 580000000 292158000 234321000 178924000 200181000 713112000 162615000 64057000 31111000
Other Operating Expenses 4380000000 8155000000 7068000000 6765000000 6034000000 3520000000 3683000000 4183000000 3000000000 2497000000 2331000000 1065000000 611809000 1215745000 1005917000 274372000 191383000 129636000 105751000 203616000
Operating Income 8295000000 4307000000 5319000000 2313000000 4611000000 5348000000 2713000000 1499000000 2399000000 2470000000 1551000000 1360000000 1234819000 1036729000 1110398000 1098903000 809336000 575540000 297921000 130806000
Net Interest(Non Operating) -2578000000 -293000000 -61000000 203000000 241000000 -2055000000 -1922000000 -1832000000 -1643000000 -1369000000 -1221000000 -1018000000 -739811000 -624887000 -468420000 -357541000 279986000 150646000 0 0
Interest Income 0 2013000000 2206000000 2530000000 2572000000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Interest Expense 2578000000 2306000000 2267000000 2327000000 2331000000 2055000000 1922000000 1832000000 1643000000 1369000000 1221000000 1018000000 739811000 624887000 468420000 357541000 -279986000 -150646000 0 0
Equity & Other Income/(Expense) -120000000 2058000000 1613000000 -2139000000 242000000 341000000 -81000000 157000000 237000000 316000000 45000000 1095000000 50122000 -60280000 65122000 -57800000 -525963000 -292279000 -193072000 318745000
Income Before Tax 5597000000 6072000000 6871000000 377000000 5094000000 3634000000 710000000 -176000000 993000000 1417000000 375000000 1437000000 545130000 351562000 707100000 683562000 563359000 433907000 104849000 449551000
Income Tax Expense 303000000 204000000 184000000 237000000 195000000 4000000 -1833000000 -217000000 -100000000 357000000 93000000 54000000 16883000 13738000 9229000 3808000 11391000 23015000 4397000 2792000
Income Attributable to Non-Controlling Interest 1359000000 1112000000 1217000000 0 0 1936000000 1589000000 -954000000 -96000000 427000000 86000000 1079000000 218436000 145066000 255398000 304710000 232608000 303752000 -46294000 -3458000
Net Income 3935000000 4756000000 5470000000 140000000 4899000000 1694000000 954000000 995000000 1189000000 633000000 196000000 304000000 309811000 192758000 442473000 375044000 319360000 107140000 146746000 450217000
Depreciation and Amortization 4385000000 4164000000 3817000000 3678000000 3147000000 2859000000 2554000000 2359000000 2079000000 1724000000 1313000000 871000000 611809000 431199000 325024000 274372000 198074000 133595000 111697000 58491000
EBITDA 12680000000 8471000000 9136000000 5991000000 7758000000 8207000000 5267000000 3858000000 4478000000 4194000000 2864000000 2231000000 1846628000 1467928000 1435422000 1373275000 1007410000 709135000 409618000 189297000
Earnings Per Share (EPS) 1.1 1.4 1.89 0.0519 1.86 1.19 0.85 0.94 1.11 0.58 0.18 0.28 0.35 0.22 0.5 0.42 0.39 0.2 0.33 0.62
Diluted Earnings Per Share 1.09 1.4 1.89 0.0519 1.86 1.16 0.83 0.92 1.11 0.57 0.18 0.28 0.35 0.22 0.5 0.42 0.39 0.2 0.27 0.46
Weighted Average Shares Outstanding 3161700000 3086800000 2734400000 2695600000 2628000000 1423800000 1078200000 1045500000 1062800000 1094676963 1121800000 1069026549 891800000 891764624 891592812 891319824 818314876 535280704 447758148 716650544
Diluted Weighted Average Shares Outstanding 3177200000 3097000000 2739500000 2695600000 2637600000 1461400000 1150800000 1078600000 1064400000 1095000000 1121800000 1069026549 891800000 891764624 891592812 891319824 818314876 535280704 531181888 969919280

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