GM Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2024 (Q1) 03-31 |
2023 (Q4) 12-31 |
2023 (Q3) 09-30 |
2023 (Q2) 06-30 |
2023 (Q1) 03-31 |
2022 (Q4) 12-31 |
2022 (Q3) 09-30 |
2022 (Q2) 06-30 |
2022 (Q1) 03-31 |
2021 (Q4) 12-31 |
2021 (Q3) 09-30 |
2021 (Q2) 06-30 |
2021 (Q1) 03-31 |
2020 (Q4) 12-31 |
2020 (Q3) 09-30 |
2020 (Q2) 06-30 |
2020 (Q1) 03-31 |
2019 (Q4) 12-31 |
2019 (Q3) 09-30 |
2019 (Q2) 06-30 |
2019 (Q1) 03-31 |
2018 (Q4) 12-31 |
2018 (Q3) 09-30 |
2018 (Q2) 06-30 |
2018 (Q1) 03-31 |
2017 (Q4) 12-31 |
2017 (Q3) 09-30 |
2017 (Q2) 06-30 |
2017 (Q1) 03-31 |
2016 (Q4) 12-31 |
2016 (Q3) 09-30 |
2016 (Q2) 06-30 |
2016 (Q1) 03-31 |
2015 (Q4) 12-31 |
2015 (Q3) 09-30 |
2015 (Q2) 06-30 |
2015 (Q1) 03-31 |
2014 (Q4) 12-31 |
2014 (Q3) 09-30 |
2014 (Q2) 06-30 |
2014 (Q1) 03-31 |
2013 (Q4) 12-31 |
2013 (Q3) 09-30 |
2013 (Q2) 06-30 |
2013 (Q1) 03-31 |
2012 (Q4) 12-31 |
2012 (Q3) 09-30 |
2012 (Q2) 06-30 |
2012 (Q1) 03-31 |
2011 (Q4) 12-31 |
2011 (Q3) 09-30 |
2011 (Q2) 06-30 |
2011 (Q1) 03-31 |
2010 (Q4) 12-31 |
2010 (Q3) 09-30 |
2010 (Q2) 06-30 |
2010 (Q1) 03-31 |
2009 (Q4) 12-31 |
2009 (Q3) 09-30 |
2009 (Q2) 06-30 |
2009 (Q1) 03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-04-23 | 2024-01-30 | 2023-10-24 | 2023-07-25 | 2023-04-25 | 2023-01-31 |
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| Revenue | 43014000000 | 42979000000 | 44131000000 | 44747000000 | 39985000000 | 43108000000 |
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| Cost of Revenue | 37102000000 | 39670000000 | 35842000000 | 39400000000 | 34859000000 | 37105000000 |
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|
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| Gross Profit | 5912000000 | 3309000000 | 8289000000 | 5347000000 | 5126000000 | 6003000000 |
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|
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| Operating Expenses | 2175000000 | 2391000000 | 5276000000 | 2558000000 | 2548000000 | 3392000000 |
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|
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| Research & Development | 0 | 9900000000 | 0 | 0 | 0 | 9800000000 |
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|
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| Selling, General and Administrative | 2175000000 | 2391000000 | 2344000000 | 2558000000 | 2547000000 | 3393000000 |
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| Other Operating Expenses | 0 | -9900000000 | 2932000000 | 0 | 1000000 | -9801000000 |
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| Operating Income | 3737000000 | 918000000 | 3013000000 | 2789000000 | 2578000000 | 2611000000 |
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| Net Interest(Non Operating) | 83000000 | -332000000 | -2480000000 | 132000000 | 175000000 | -1218000000 |
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| Interest Income | 302000000 | -110000000 | 453000000 | 358000000 | 409000000 | -950000000 |
1234
|
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| Interest Expense | 219000000 | 222000000 | 2933000000 | 226000000 | 234000000 | 268000000 |
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|
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| Equity & Other Income/(Expense) | -105000000 | 550000000 | 2931000000 | 108000000 | 22000000 | 1195000000 |
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|
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| Income Before Tax | 3715000000 | 1136000000 | 3464000000 | 3029000000 | 2775000000 | 2588000000 |
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|
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| Income Tax Expense | 762000000 | -858000000 | 470000000 | 522000000 | 428000000 | 580000000 |
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| Income Attributable to Non-Controlling Interest | -27000000 | -107000000 | -70000000 | -59000000 | -48000000 | 9000000 |
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| Net Income | 2980000000 | 2101000000 | 3064000000 | 2566000000 | 2395000000 | 1999000000 |
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| Depreciation and Amortization | 2798000000 | 3150000000 | 2992000000 | 3400000000 | 3243000000 | 3015000000 |
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|
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| EBITDA | 6535000000 | 4068000000 | 6005000000 | 6189000000 | 5821000000 | 5626000000 |
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| Earnings Per Share (EPS) | 2.57 | 1.59 | 2.21 | 1.83 | 1.7 | 1.42 |
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| Diluted Earnings Per Share | 2.56 | 1.59 | 2.2 | 1.83 | 1.69 | 1.39 |
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| Weighted Average Shares Outstanding | 1155000000 | 1302000000 | 1372000000 | 1385000000 | 1396000000 | 1400000000 |
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| Diluted Weighted Average Shares Outstanding | 1162000000 | 1307000000 | 1378000000 | 1389000000 | 1402000000 | 1427338129 |
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