L 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 |
1997 12-31 |
1996 12-31 |
1995 12-31 |
1994 12-31 |
1993 12-31 |
1992 12-31 |
1991 12-31 |
1990 12-31 |
1989 12-31 |
1988 12-31 |
1987 12-31 |
1986 12-31 |
1985 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-02-06 | 2023-02-07 | 2022-02-08 | 2021-02-09 | 2020-02-12 | 2019-02-13 | 2018-02-15 | 2017-02-16 | 2016-02-19 | 2015-02-24 | 2014-02-24 | 2013-02-22 | 2012-02-22 | 2011-02-23 | 2010-02-24 | 2009-02-25 | 2008-02-27 | 2007-02-26 | 2006-03-10 | 2005-03-03 | 2004-03-01 | 2003-03-27 | 2002-03-08 | 2001-03-16 | 2000-03-30 | 1999-03-31 | 1998-03-31 | 1997-03-27 | 1996-03-28 | 1995-03-27 | 1994-03-25 | 1992-12-31 | 1991-12-31 | 1990-12-31 | 1989-12-31 | 1988-12-31 | 1987-12-31 | 1986-12-31 | 1985-12-31 | |
| Revenue | 15678000000 | 14044000000 | 14117000000 | 13794000000 | 14931000000 | 14066000000 | 13735000000 | 13105000000 | 13415000000 | 14325000000 | 15053000000 | 14552000000 | 14127000000 | 14615000000 | 14117000000 | 13247000000 | 18380000000 | 17911000000 | 16017800000 | 15242300000 | 16461000000 | 17495400000 | 19417200000 | 21337800000 | 21465200000 | 21208300000 | 20138800000 | 20442400000 | 18677400000 | 13515201000 | 13686800000 | 13691500000 | 13620300000 | 12636900000 | 11436700000 | 10865300000 | 9323700000 | 8626000000 | 6322100000 | |
| Cost of Revenue | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 15678000000 | 14044000000 | 14117000000 | 13794000000 | 14931000000 | 14066000000 | 13735000000 | 13105000000 | 13415000000 | 14325000000 | 15053000000 | 14552000000 | 14127000000 | 14615000000 | 14117000000 | 13247000000 | 18380000000 | 17911000000 | 16017800000 | 15242300000 | 16461000000 | 17495400000 | 19417200000 | 21337800000 | 21465200000 | 21208300000 | 20138800000 | 20442400000 | 18677400000 | 13515201000 | 13686800000 | 13691500000 | 13620300000 | 12636900000 | 11436700000 | 10865300000 | 9323700000 | 8626000000 | 6322100000 | |
| Operating Expenses | 17872000000 | 13392000000 | 15623000000 | 19083000000 | 18850000000 | 12728000000 | 11755000000 | 11695000000 | 12678000000 | 12779000000 | 13656000000 | 13255000000 | 12005000000 | 11915000000 | 12760000000 | 8365000000 | 17054000000 | 13664900000 | 13951600000 | 13153100000 | 17297400000 | 15691600000 | 19849700000 | 20211100000 | 21053200000 | 20728800000 | 19517100000 | 19531900000 | 17574500000 | 13063726000 | 12883800000 | 13808800000 | 12334900000 | 11601600000 | 10467200000 | 9503300000 | 8522900000 | 7923300000 | 5641700000 | |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Selling, General and Administrative | 3381000000 | 3052000000 | 2957000000 | 3916000000 | 4851000000 | 4806000000 | 4665000000 | 4164000000 | 0 | 0 | 0 | 0 | 1549000000 | 1391000000 | 0 | 1185000000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3981600000 | 4257500000 | 3546000000 | 3161900000 | 1854900000 | 1525610000 | 1506000000 | 1279300000 | 1070200000 | 1134900000 | 992000000 | 0 | 0 | 0 | 0 | |
| Other Operating Expenses | 14491000000 | 10340000000 | 12666000000 | 15167000000 | 13999000000 | 7922000000 | 7090000000 | 7531000000 | 12678000000 | 12779000000 | 13656000000 | 13255000000 | 10456000000 | 10524000000 | 12760000000 | 7180000000 | 17054000000 | 13664900000 | 13951600000 | 13153100000 | 17297400000 | 15691600000 | 19849700000 | 20211100000 | 17071600000 | 16471300000 | 15971100000 | 16370000000 | 15719600000 | 11538116000 | 11377800000 | 12529500000 | 11264700000 | 10466700000 | 9475200000 | 9503300000 | 8522900000 | 7923300000 | 5641700000 | |
| Operating Income | -2194000000 | 652000000 | -1506000000 | -5289000000 | -3919000000 | 1338000000 | 1980000000 | 1410000000 | 737000000 | 1546000000 | 1397000000 | 1297000000 | 2122000000 | 2700000000 | 1357000000 | 4882000000 | 1326000000 | 4246100000 | 2066200000 | 2089200000 | -836400000 | 1803800000 | -432500000 | 1126700000 | 412000000 | 479500000 | 621700000 | 910500000 | 1102900000 | 451475000 | 803000000 | -117300000 | 1285400000 | 1035300000 | 969500000 | 1362000000 | 800800000 | 702700000 | 680400000 | |
| Net Interest(Non Operating) | -376000000 | 0 | 0 | 0 | 0 | -574000000 | -646000000 | -536000000 | -520000000 | -498000000 | -442000000 | -440000000 | -522000000 | -517000000 | -448000000 | -345000000 | -318000000 | -304100000 | -364200000 | -324100000 | -308400000 | -309600000 | -332000000 | -356900000 | -354300000 | -369200000 | -323400000 | -318000000 | -282500000 | -174600000 | -162300000 | -148800000 | -163600000 | -171600000 | -130900000 | -127600000 | -140600000 | -101400000 | -31200000 | |
| Interest Income | 0 | 378000000 | 424000000 | 515000000 | 591000000 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 376000000 | 378000000 | 424000000 | 515000000 | 591000000 | 574000000 | 646000000 | 536000000 | 520000000 | 498000000 | 442000000 | 440000000 | 522000000 | 517000000 | 448000000 | 345000000 | 318000000 | 304100000 | 364200000 | 324100000 | 308400000 | 309600000 | 332000000 | 356900000 | 354300000 | 369200000 | 323400000 | 318000000 | 282500000 | 174600000 | 162300000 | 148800000 | 163600000 | 171600000 | 130900000 | 127600000 | 140600000 | 101400000 | 31200000 | |
| Equity & Other Income/(Expense) | 4566000000 | 729000000 | 3688000000 | 3825000000 | 5038000000 | 70000000 | 248000000 | 62000000 | 27000000 | 762000000 | 474000000 | 542000000 | 632000000 | 719000000 | 821000000 | -3950000000 | 3567000000 | 530100000 | 144500000 | 56900000 | -233600000 | 152900000 | -48600000 | 2436100000 | 886500000 | 967100000 | 1294900000 | 1815300000 | 2018900000 | -10727000 | 5183400000 | 3103800000 | 4860700000 | 4431800000 | 4136500000 | -1234400000 | -660200000 | -601300000 | -649200000 | |
| Income Before Tax | 1996000000 | 1381000000 | 2182000000 | -1464000000 | 1119000000 | 834000000 | 1582000000 | 936000000 | 244000000 | 1810000000 | 1429000000 | 1399000000 | 2232000000 | 2902000000 | 1730000000 | 587000000 | 4575000000 | 4472100000 | 1846500000 | 1822000000 | -1378400000 | 1647100000 | -813100000 | 3205900000 | 944200000 | 1077400000 | 1593200000 | 2407800000 | 2839300000 | 266148000 | 5824100000 | 2837700000 | 5982500000 | 5295500000 | 4975100000 | 0 | 0 | 0 | 0 | |
| Income Tax Expense | 451000000 | 278000000 | 479000000 | -173000000 | 248000000 | 128000000 | 170000000 | 220000000 | -43000000 | 457000000 | 360000000 | 289000000 | 536000000 | 895000000 | 345000000 | 7000000 | -1481000000 | 1450700000 | 490400000 | 533800000 | -534100000 | 582200000 | -175400000 | -1106900000 | -305500000 | -354500000 | -495300000 | -791400000 | -945300000 | 9041000 | 46600000 | -388700000 | 217500000 | 59000000 | -68500000 | 325900000 | -36000000 | 55800000 | 60200000 | |
| Income Attributable to Non-Controlling Interest | 111000000 | 281000000 | 141000000 | 0 | -61000000 | 70000000 | 248000000 | 62000000 | 27000000 | 762000000 | 474000000 | 542000000 | 632000000 | 719000000 | 821000000 | -3950000000 | 3567000000 | 530100000 | 144500000 | 56900000 | -233600000 | 152900000 | -48600000 | 2436100000 | 886500000 | 967100000 | 1294900000 | 1815300000 | 2018900000 | -10727000 | 5183400000 | 3103800000 | 4860700000 | 4431800000 | 4136500000 | -1234400000 | -660200000 | -601300000 | -649200000 | |
| Net Income | 1434000000 | 822000000 | 1562000000 | -1291000000 | 932000000 | 636000000 | 1164000000 | 654000000 | 260000000 | 591000000 | 595000000 | 568000000 | 1064000000 | 1288000000 | 564000000 | 4530000000 | 2489000000 | 2491300000 | 1211600000 | 1231300000 | -610700000 | 912000000 | -589100000 | 1876700000 | 363200000 | 464800000 | 793600000 | 1383900000 | 1765700000 | 267834000 | 594100000 | 122600000 | 904300000 | 804700000 | 907100000 | 908500000 | 696200000 | 545500000 | 589000000 | |
| Depreciation and Amortization | 538000000 | 509000000 | 515000000 | 734000000 | 943000000 | 912000000 | 874000000 | 841000000 | 955000000 | 899000000 | 871000000 | 905000000 | 833000000 | 816000000 | 585000000 | 393000000 | 221000000 | -8000000 | 174500000 | 329300000 | 192000000 | 139000000 | 58700000 | -13900000 | 298000000 | 219700000 | 226500000 | 107400000 | 84400000 | 40700000 | 39800000 | 11000000 | -45000000 | -24800000 | -235500000 | 0 | 0 | 0 | 0 | |
| EBITDA | -1656000000 | 1161000000 | -991000000 | -4555000000 | -2976000000 | 2250000000 | 2854000000 | 2251000000 | 1692000000 | 2445000000 | 2268000000 | 2202000000 | 2955000000 | 3516000000 | 1942000000 | 5275000000 | 1547000000 | 4238100000 | 2240700000 | 2418500000 | -644400000 | 1942800000 | -373800000 | 1112800000 | 710000000 | 699200000 | 848200000 | 1017900000 | 1187300000 | 492175000 | 842800000 | -106300000 | 1240400000 | 1010500000 | 734000000 | 1362000000 | 800800000 | 702700000 | 680400000 | |
| Earnings Per Share (EPS) | 6.3 | 3.39 | 6.08 | -4.61 | 3.08 | 1.99 | 3.46 | 1.93 | 0.76 | 1.55 | 1.53 | 1.44 | 2.69 | 3.08 | 1.3 | 9.05 | 3.66 | 3.75 | 1.72 | 1.88 | -1.1 | 1.64 | -1.03 | 3.1 | 0.56 | 0.68 | 1.15 | 1.99 | 2.5 | 0.37 | 0.77 | 0.15 | 1.1 | 0.92 | 1.01 | 1 | 0.75 | 0.56 | 0.61 | |
| Diluted Earnings Per Share | 6.29 | 3.38 | 6.06 | -4.61 | 3.07 | 1.99 | 3.45 | 1.93 | 0.72 | 1.55 | 1.53 | 1.43 | 2.63 | 3.07 | 1.3 | 9.05 | 3.65 | 3.75 | 1.72 | 1.88 | -1.1 | 1.64 | -1 | 3.1 | 0.56 | 0.68 | 1.15 | 1.99 | 2.5 | 0.37 | 0.77 | 0.15 | 1.1 | 0.92 | 1.01 | 1 | 0.75 | 0.56 | 0.61 | |
| Weighted Average Shares Outstanding | 227480000 | 242830000 | 259670000 | 280320000 | 302700000 | 319060000 | 336610000 | 337950000 | 339897547 | 381920000 | 388640000 | 395120000 | 396200826 | 418720000 | 432810000 | 477230000 | 534790000 | 552680000 | 557100000 | 556500000 | 556350000 | 564930000 | 574470000 | 591690000 | 650507463 | 686896552 | 690086957 | 697178841 | 707222964 | 723783784 | 769088673 | 800365583 | 825415081 | 875549463 | 901994710 | 912450912 | 933344058 | 975082225 | 971850972 | |
| Diluted Weighted Average Shares Outstanding | 227810000 | 243280000 | 260200000 | 280320000 | 303350000 | 319930000 | 337500000 | 338310000 | 362690000 | 382550000 | 389510000 | 395870000 | 405320000 | 419520000 | 433450000 | 477230000 | 536000000 | 553540000 | 557970000 | 556500000 | 556350000 | 564930000 | 587067138 | 591690000 | 666666667 | 689454160 | 690086957 | 699121252 | 707820985 | 726495726 | 773146027 | 800365583 | 825415081 | 875549463 | 901994710 | 912450912 | 933344058 | 975082225 | 971850972 |
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