MA 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 |
1998 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-02-13 | 2023-02-14 | 2022-02-11 | 2021-02-12 | 2020-02-14 | 2019-02-13 | 2018-02-14 | 2017-02-15 | 2016-02-12 | 2015-02-13 | 2014-02-14 | 2013-02-14 | 2012-02-16 | 2011-02-24 | 2010-02-18 | 2009-02-19 | 2008-02-21 | 2007-02-28 | 2006-03-16 | 2005-03-02 | 2004-03-04 | 2003-03-07 | 2001-12-31 | 2000-12-31 | 1998-12-31 | |
| Revenue | 25098000000 | 22237000000 | 18884000000 | 15301000000 | 16883000000 | 14950000000 | 12497000000 | 10776000000 | 9667000000 | 9473000000 | 8346000000 | 7391000000 | 6714000000 | 5539000000 | 5098684000 | 4991600000 | 4067599000 | 3326074000 | 2937628000 | 2593330000 | 2230851000 | 1891811000 | 1611334000 | 1445409000 | 1089712000 | |
| Cost of Revenue | 6022000000 | 5263000000 | 4489000000 | 3787000000 | 3537000000 | 3214000000 | 2687000000 | 2225000000 | 2105000000 | 2064000000 | 1739000000 | 1565000000 | 1453000000 | 1219000000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 19076000000 | 16974000000 | 14395000000 | 11514000000 | 13346000000 | 11736000000 | 9810000000 | 8551000000 | 7562000000 | 7409000000 | 6607000000 | 5826000000 | 5261000000 | 4320000000 | 5098684000 | 4991600000 | 4067599000 | 3326074000 | 2937628000 | 2593330000 | 2230851000 | 1891811000 | 1611334000 | 1445409000 | 1089712000 | |
| Operating Expenses | 4529000000 | 4710000000 | 4313000000 | 3433000000 | 3682000000 | 4454000000 | 3188000000 | 2790000000 | 2484000000 | 2303000000 | 2104000000 | 1889000000 | 2548000000 | 1568000000 | 2838576000 | 5526105000 | 2959487000 | 3096579000 | 2544444000 | 2246658000 | 2832713000 | 1749814000 | 1389632000 | 1267389000 | 1071458000 | |
| 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 | |
| Selling, General and Administrative | 9752000000 | 8867000000 | 7982000000 | 6567000000 | 6697000000 | 6081000000 | 5424000000 | 4525000000 | 4162000000 | 4046000000 | 3490000000 | 3204000000 | 3037000000 | 2639000000 | 2697199000 | 2931254000 | 2838445000 | 2557055000 | 2359350000 | 2101688000 | 2713162000 | 1659309000 | 1319659000 | 0 | 0 | |
| Other Operating Expenses | -5223000000 | -4157000000 | -3669000000 | -3134000000 | -3015000000 | -1627000000 | -2236000000 | -1735000000 | -1678000000 | -1743000000 | -1386000000 | -1315000000 | -489000000 | -1071000000 | 141377000 | 2594851000 | 121042000 | 539524000 | 185094000 | 144970000 | 119551000 | 90505000 | 69973000 | 1267389000 | 1071458000 | |
| Operating Income | 14547000000 | 12264000000 | 10082000000 | 8081000000 | 9664000000 | 7282000000 | 6622000000 | 5761000000 | 5078000000 | 5106000000 | 4503000000 | 3937000000 | 2713000000 | 2752000000 | 2260108000 | -534505000 | 1108112000 | 229495000 | 393184000 | 346672000 | -601862000 | 141997000 | 221702000 | 178020000 | 18254000 | |
| Net Interest(Non Operating) | -301000000 | -410000000 | -420000000 | -356000000 | -127000000 | -186000000 | -154000000 | -95000000 | -61000000 | -22000000 | 19000000 | 16000000 | 27000000 | -4000000 | -59198000 | 5157000 | 57277000 | 61151000 | 70158000 | 69722000 | -27534000 | 32981000 | 14101000 | 0 | 0 | |
| Interest Income | 274000000 | 61000000 | 11000000 | 24000000 | 97000000 | 0 | 0 | 0 | 0 | 26000000 | 33000000 | 36000000 | 52000000 | 48000000 | 55911000 | 108757000 | 0 | 0 | 0 | 0 | 35402000 | 23090000 | 23649000 | 0 | 0 | |
| Interest Expense | 575000000 | 471000000 | 431000000 | 380000000 | 224000000 | 186000000 | 154000000 | 95000000 | 61000000 | 48000000 | 14000000 | 20000000 | 25000000 | 52000000 | 115109000 | 103600000 | -57277000 | -61151000 | -70158000 | -69722000 | 62936000 | -9891000 | 9548000 | 0 | 0 | |
| Equity & Other Income/(Expense) | -607000000 | -122000000 | 645000000 | 35000000 | 194000000 | 108000000 | 54000000 | -20000000 | -59000000 | -5000000 | -22000000 | -21000000 | 6000000 | 9000000 | 17141000 | 146135000 | 506043000 | 3526000 | -56004000 | -92694000 | 17876000 | -16590000 | -2864000 | -178020000 | -18254000 | |
| Income Before Tax | 13639000000 | 11732000000 | 10307000000 | 7760000000 | 9731000000 | 7204000000 | 6522000000 | 5646000000 | 4958000000 | 5079000000 | 4500000000 | 3932000000 | 2746000000 | 2757000000 | 2218051000 | -383213000 | 1671432000 | 294172000 | 407338000 | 323700000 | -611520000 | 158388000 | 232939000 | 0 | 0 | |
| Income Tax Expense | 2444000000 | 1802000000 | 1620000000 | 1349000000 | 1613000000 | 1345000000 | 2607000000 | 1587000000 | 1150000000 | 1462000000 | 1384000000 | 1174000000 | 842000000 | 910000000 | 755427000 | -129298000 | 585546000 | 243982000 | 140619000 | 85640000 | -220778000 | 41959000 | 90878000 | -118149000 | -24183000 | |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1000000 | -2000000 | 1000000 | -376000 | 0 | 0 | 0 | 0 | 0 | -4949000 | 0 | 0 | 0 | 0 | |
| Net Income | 11195000000 | 9930000000 | 8687000000 | 6411000000 | 8118000000 | 5859000000 | 3915000000 | 4059000000 | 3808000000 | 3617000000 | 3116000000 | 2759000000 | 1906000000 | 1846000000 | 1463000000 | -253915000 | 1085886000 | 50190000 | 266719000 | 238060000 | -385793000 | 116429000 | 142061000 | 118149000 | 24183000 | |
| Depreciation and Amortization | 799000000 | 1129000000 | 820000000 | 658000000 | 549000000 | 459000000 | 437000000 | 373000000 | 366000000 | 321000000 | 258000000 | 230000000 | 194000000 | 148000000 | 141377000 | 112006000 | 97642000 | 99782000 | 109936000 | 123317000 | 119551000 | 90505000 | 69973000 | 0 | 0 | |
| EBITDA | 15346000000 | 13393000000 | 10902000000 | 8739000000 | 10213000000 | 7741000000 | 7059000000 | 6134000000 | 5444000000 | 5427000000 | 4761000000 | 4167000000 | 2907000000 | 2900000000 | 2401485000 | -422499000 | 1205754000 | 329277000 | 503120000 | 469989000 | -482311000 | 232502000 | 291675000 | 178020000 | 18254000 | |
| Earnings Per Share (EPS) | 11.86 | 10.26 | 8.79 | 6.4 | 7.98 | 5.63 | 3.67 | 3.7 | 3.36 | 3.11 | 2.57 | 2.2 | 1.49 | 1.41 | 1.12 | -0.2 | 0.81 | 0.037 | 0.2 | 0.24 | -0.39 | 0.14 | 0.2 | 0.17 | 0.034 | |
| Diluted Earnings Per Share | 11.83 | 10.23 | 8.76 | 6.37 | 7.94 | 5.6 | 3.65 | 3.69 | 3.35 | 3.1 | 2.56 | 2.19 | 1.48 | 1.41 | 1.12 | -0.2 | 0.8 | 0.037 | 0.2 | 0.24 | -0.39 | 0.14 | 0.2 | 0.17 | 0.034 | |
| Weighted Average Shares Outstanding | 944000000 | 968000000 | 988000000 | 1002000000 | 1017000000 | 1041000015 | 1067000016 | 1098000016 | 1134000017 | 1165000017 | 1211000018 | 1253000018 | 1279000019 | 1310000019 | 1300000019 | 1301480019 | 1348870020 | 1354110020 | 1349690020 | 1000252116 | 1000000015 | 862040012 | 717100010 | 716054556 | 711264717 | |
| Diluted Weighted Average Shares Outstanding | 946000000 | 971000000 | 992000000 | 1006000000 | 1022000000 | 1047000015 | 1072000016 | 1101000016 | 1137000017 | 1169000017 | 1215000018 | 1258000018 | 1284000019 | 1310000019 | 1300000019 | 1301480019 | 1356950020 | 1357790020 | 1349690020 | 1000252116 | 1000000015 | 862040012 | 717100010 | 716054556 | 711264717 |
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