GM 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-01-30 | 2023-01-31 | 2022-02-02 | 2021-02-10 | 2020-02-05 | 2019-02-06 | 2018-02-06 | 2017-02-07 | 2016-02-03 | 2015-02-04 | 2014-02-06 | 2013-02-15 | 2012-02-27 | 2011-03-01 | 2010-04-07 | 2008-12-31 | |
| Revenue | 171842000000 | 156735000000 | 127004000000 | 122485000000 | 137237000000 | 147049000000 | 145588000000 | 166380000000 | 152356000000 | 155929000000 | 155427000000 | 152256000000 | 150276000000 | 135592000000 | 104589000000 | 148979000000 | |
| Cost of Revenue | 152704000000 | 135754000000 | 109126000000 | 108813000000 | 123265000000 | 132954000000 | 125997000000 | 145125000000 | 134054000000 | 142121000000 | 137373000000 | 141443000000 | 131171000000 | 118792000000 | 112195000000 | 149257000000 | |
| Gross Profit | 19138000000 | 20981000000 | 17878000000 | 13672000000 | 13972000000 | 14095000000 | 19591000000 | 21255000000 | 18302000000 | 13808000000 | 18054000000 | 10813000000 | 19105000000 | 16800000000 | -7606000000 | -278000000 | |
| Operating Expenses | 9840000000 | 10666000000 | 4212000000 | 4744000000 | 5754000000 | 9650000000 | 9575000000 | 11710000000 | 13405000000 | 12278000000 | 12923000000 | 41176000000 | 13449000000 | 11716000000 | 13417000000 | 20952000000 | |
| Research & Development | 9900000000 | 9800000000 | 7900000000 | 6200000000 | 6800000000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| General and Administrative | 0 | 6667000000 | 5254000000 | 4338000000 | 4791000000 | 9650000000 | 9575000000 | 11710000000 | 13405000000 | 12158000000 | 12382000000 | 13593000000 | 12163000000 | 11716000000 | 12167000000 | 14253000000 | |
| Selling and Marketing | 0 | 4000000000 | 3300000000 | 2700000000 | 3700000000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Operating Expenses | -60000000 | -9801000000 | -12242000000 | -8494000000 | -9537000000 | 0 | 0 | 0 | 0 | 120000000 | 541000000 | 27583000000 | 1286000000 | 0 | 1250000000 | 6699000000 | |
| Operating Income | 9298000000 | 10315000000 | 13666000000 | 8928000000 | 8218000000 | 4445000000 | 10016000000 | 9545000000 | 4897000000 | 1530000000 | 5131000000 | -30363000000 | 5656000000 | 5084000000 | -21023000000 | -21230000000 | |
| Net Interest(Non Operating) | 198000000 | 445000000 | 2091000000 | -857000000 | 687000000 | 1941000000 | -285000000 | -387000000 | -274000000 | -192000000 | -88000000 | 356000000 | 311000000 | 457000000 | -4830000000 | -2101000000 | |
| Interest Income | 1109000000 | 1432000000 | 3041000000 | 241000000 | 1469000000 | 2596000000 | 290000000 | 185000000 | 169000000 | 211000000 | 246000000 | 845000000 | 851000000 | 1555000000 | 1292000000 | 424000000 | |
| Interest Expense | 911000000 | 987000000 | 950000000 | 1098000000 | 782000000 | 655000000 | 575000000 | 572000000 | 443000000 | 403000000 | 334000000 | 489000000 | 540000000 | 1098000000 | 6122000000 | 2525000000 | |
| Equity & Other Income/(Expense) | 907000000 | 837000000 | -3041000000 | 24000000 | -1469000000 | 2163000000 | 2132000000 | 2526000000 | 3095000000 | 2908000000 | 2415000000 | -250000000 | 18000000 | 196000000 | 128346000000 | -6140000000 | |
| Income Before Tax | 10403000000 | 11597000000 | 12716000000 | 8095000000 | 7436000000 | 8549000000 | 11863000000 | 11684000000 | 7718000000 | 4246000000 | 7458000000 | -30257000000 | 5985000000 | 5737000000 | 102493000000 | -29471000000 | |
| Income Tax Expense | 563000000 | 1888000000 | 2771000000 | 1774000000 | 769000000 | 474000000 | 11533000000 | 2416000000 | -1897000000 | 228000000 | 2127000000 | -34831000000 | 110000000 | 672000000 | -2166000000 | 1766000000 | |
| Income(Loss) Attributable to Non-Controlling Interest | -287000000 | -225000000 | -74000000 | -106000000 | -65000000 | 61000000 | 4194000000 | -159000000 | -72000000 | 69000000 | -15000000 | -1614000000 | -3315000000 | -1107000000 | -162000000 | -294000000 | |
| Net Income | 10127000000 | 9934000000 | 10019000000 | 6427000000 | 6732000000 | 8014000000 | -3864000000 | 9427000000 | 9687000000 | 3949000000 | 5346000000 | 6188000000 | 9190000000 | 6172000000 | 104821000000 | -30943000000 | |
| Depreciation and Amortization | 11888000000 | 13559000000 | 12051000000 | 12815000000 | 14118000000 | 13669000000 | 12261000000 | 10408000000 | 8017000000 | 7238000000 | 8041000000 | 38762000000 | 7344000000 | 6923000000 | 15151000000 | 10203000000 | |
| EBITDA | 21186000000 | 23874000000 | 25717000000 | 21743000000 | 22336000000 | 18114000000 | 22277000000 | 19953000000 | 12914000000 | 8768000000 | 13172000000 | 8399000000 | 13000000000 | 12007000000 | -5872000000 | -11027000000 | |
| Earnings Per Share (EPS) | 7.35 | 6.17 | 6.78 | 4.36 | 4.62 | 5.68 | -2.64 | 6.12 | 6.11 | 1.75 | 2.71 | 3.1 | 4.94 | 3.11 | 113.18 | -53.44 | |
| Diluted Earnings Per Share | 7.32 | 6.13 | 6.7 | 4.33 | 4.57 | 5.6 | -2.59 | 6 | 5.91 | 1.65 | 2.38 | 2.92 | 4.58 | 2.89 | 113.18 | -53.44 | |
| Weighted Average Shares Outstanding | 1364000000 | 1445000000 | 1451000000 | 1433000000 | 1424000000 | 1411000000 | 1465000000 | 1540000000 | 1586000000 | 1605000000 | 1393000000 | 1566000000 | 1536000000 | 1500000000 | 925000000 | 579000000 | |
| Diluted Weighted Average Shares Outstanding | 1369000000 | 1454000000 | 1468000000 | 1442000000 | 1439000000 | 1431000000 | 1492000000 | 1570000000 | 1640000000 | 1687000000 | 1676000000 | 1675000000 | 1668000000 | 1624000000 | 925000000 | 579000000 |
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