MRO 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-02-22 | 2023-02-16 | 2022-02-17 | 2021-02-23 | 2020-02-20 | 2019-02-21 | 2018-02-22 | 2017-02-24 | 2016-02-25 | 2015-03-02 | 2014-02-28 | 2013-02-22 | 2012-02-29 | 2011-02-28 | 2010-02-26 | 2009-02-27 | 2008-02-29 | 2007-03-01 | 2006-03-06 | 2005-03-10 | 2004-03-09 | 2003-03-10 | 2002-03-11 | 2001-03-12 | 2000-03-13 | 1999-03-08 | 1998-03-04 | 1997-03-07 | 1996-03-06 | 1995-03-20 | 1994-03-15 | 1992-12-31 | 1991-12-31 | 1990-12-31 | |
| Revenue | 6407000000 | 7540000000 | 5601000000 | 3097000000 | 5063000000 | 5902000000 | 4373000000 | 4031000000 | 5522000000 | 10846000000 | 14501000000 | 15688000000 | 14820000000 | 73621000000 | 54139000000 | 78569000000 | 59389000000 | 64896000000 | 58958000000 | 45444000000 | 36949000000 | 27470000000 | 28662000000 | 30143000000 | 20239000000 | 18145000000 | 12932000000 | 13564000000 | 11163000000 | 10215000000 | 11962000000 | 12782000000 | 13975000000 | 14616000000 | |
| Cost of Revenue | 3728000000 | 3176000000 | 3327000000 | 3467000000 | 3714000000 | 3858000000 | 3677000000 | 4501000000 | 5658000000 | 7674000000 | 7632000000 | 7945000000 | 7119000000 | 63064000000 | 45484000000 | 60532000000 | 50070000000 | 53365000000 | 50658000000 | 40194000000 | 32445000000 | 23858000000 | 23399000000 | 25715000000 | 17511000000 | 15638000000 | 10581000000 | 11324000000 | 9160000000 | 8562000000 | 8354000000 | 9528000000 | 10210000000 | 12509000000 | |
| Gross Profit | 2679000000 | 4364000000 | 2274000000 | -370000000 | 1349000000 | 2044000000 | 696000000 | -470000000 | -136000000 | 3172000000 | 6869000000 | 7743000000 | 7701000000 | 10557000000 | 8655000000 | 18037000000 | 9319000000 | 11531000000 | 8300000000 | 5250000000 | 4504000000 | 3612000000 | 5263000000 | 4428000000 | 2728000000 | 2507000000 | 2351000000 | 2240000000 | 2003000000 | 1653000000 | 3608000000 | 3254000000 | 3765000000 | 2107000000 | |
| Operating Expenses | 431000000 | 2461000000 | 2240000000 | 810000000 | 3164000000 | 377000000 | 829000000 | 430000000 | 2555000000 | 1573000000 | 1665000000 | 1411000000 | 2888000000 | 5240000000 | 5065000000 | 11014000000 | 2679000000 | 2564000000 | 2998000000 | 2580000000 | 2420000000 | 2246000000 | 2309000000 | 2152000000 | 1681000000 | 1406000000 | 1221000000 | 1215000000 | 1968000000 | 1229000000 | 3198000000 | 2912000000 | 3383000000 | 1026000000 | |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 307000000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| General and Administrative | 297000000 | 308000000 | 291000000 | 274000000 | 356000000 | 394000000 | 400000000 | 484000000 | 590000000 | 654000000 | 687000000 | 555000000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Selling and Marketing | 0 | 0 | 0 | 0 | 0 | 0 | 162000000 | 278000000 | 571000000 | 2110000000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Operating Expenses | 134000000 | 2153000000 | 1949000000 | 536000000 | 2808000000 | -17000000 | 267000000 | -332000000 | 1394000000 | -1191000000 | 978000000 | 856000000 | 2888000000 | 5240000000 | 4758000000 | 11014000000 | 2679000000 | 2564000000 | 2998000000 | 2580000000 | 2420000000 | 2246000000 | 2309000000 | 2152000000 | 1681000000 | 1406000000 | 1221000000 | 1215000000 | 1968000000 | 1229000000 | 3198000000 | 2912000000 | 3383000000 | 1026000000 | |
| Operating Income | 2248000000 | 1903000000 | 34000000 | -1180000000 | -1815000000 | 1667000000 | -133000000 | -900000000 | -2691000000 | 1599000000 | 5204000000 | 6332000000 | 4813000000 | 5317000000 | 3590000000 | 7023000000 | 6640000000 | 8967000000 | 5302000000 | 2670000000 | 2084000000 | 1366000000 | 2954000000 | 2276000000 | 1047000000 | 1101000000 | 1130000000 | 1025000000 | 35000000 | 424000000 | 410000000 | 342000000 | 382000000 | 1081000000 | |
| Net Interest(Non Operating) | -336000000 | -212000000 | -256000000 | -274000000 | -255000000 | -248000000 | -343000000 | -365000000 | -323000000 | -270000000 | -280000000 | -219000000 | -107000000 | -91000000 | -138000000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Income | 7000000 | 15000000 | 1000000 | 5000000 | 25000000 | 32000000 | 34000000 | 14000000 | 9000000 | 7000000 | 6000000 | 13000000 | 0 | 12000000 | 11000000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 343000000 | 227000000 | 257000000 | 279000000 | 280000000 | 280000000 | 377000000 | 379000000 | 332000000 | 277000000 | 286000000 | 232000000 | 107000000 | 103000000 | 149000000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Equity & Other Income/(Expense) | -1000000 | 2088000000 | 1226000000 | -11000000 | 2462000000 | 8000000 | 22000000 | 30000000 | 56000000 | 32000000 | 6000000 | 0 | -279000000 | -104000000 | -11000000 | -50000000 | 209000000 | 12000000 | -521000000 | -686000000 | -488000000 | -441000000 | -877000000 | -1362000000 | -69000000 | -649000000 | -458000000 | -34000000 | -225000000 | 52000000 | -465000000 | -141000000 | -317000000 | -302000000 | |
| Income Before Tax | 1911000000 | 3779000000 | 1004000000 | -1465000000 | 392000000 | 1427000000 | -454000000 | -1235000000 | -2958000000 | 1361000000 | 4930000000 | 6113000000 | 4427000000 | 5122000000 | 3441000000 | 6973000000 | 6849000000 | 8979000000 | 4781000000 | 1984000000 | 1596000000 | 925000000 | 2077000000 | 914000000 | 978000000 | 452000000 | 672000000 | 991000000 | -190000000 | 476000000 | -55000000 | 201000000 | 65000000 | 779000000 | |
| Income Tax Expense | 357000000 | 167000000 | 58000000 | -14000000 | -88000000 | 331000000 | 376000000 | 905000000 | -754000000 | 392000000 | 3337000000 | 4531000000 | 2720000000 | 2554000000 | 2257000000 | 3445000000 | 2901000000 | 4022000000 | 1730000000 | 727000000 | 584000000 | 389000000 | 759000000 | 482000000 | 324000000 | 142000000 | 216000000 | 320000000 | -107000000 | 155000000 | -49000000 | 92000000 | 136000000 | 271000000 | |
| Income(Loss) Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 | 4893000000 | 0 | 0 | -2077000000 | -160000000 | 0 | -1239000000 | 0 | -279000000 | 0 | -8000000 | -277000000 | 19000000 | -4000000 | -309000000 | 20000000 | 1161000000 | 0 | 0 | 0 | 0 | 7000000 | 5000000 | 0 | 23000000 | 331000000 | 0 | 0 | |
| Net Income | 1554000000 | 3612000000 | 946000000 | -1451000000 | 480000000 | 1096000000 | -5723000000 | -2140000000 | -2204000000 | 3046000000 | 1753000000 | 1582000000 | 2946000000 | 2568000000 | 1463000000 | 3528000000 | 3956000000 | 5234000000 | 3032000000 | 1261000000 | 1321000000 | 516000000 | 157000000 | 432000000 | 654000000 | 310000000 | 456000000 | 664000000 | -88000000 | 321000000 | -29000000 | -222000000 | -71000000 | 508000000 | |
| Depreciation and Amortization | 2211000000 | 1753000000 | 2066000000 | 202000000 | 2397000000 | 2441000000 | 2372000000 | 2395000000 | 2957000000 | 2861000000 | 2790000000 | 2478000000 | 2266000000 | 2965000000 | 2623000000 | 2178000000 | 1613000000 | 1518000000 | 1358000000 | 1217000000 | 1175000000 | 1201000000 | 1236000000 | 1245000000 | 950000000 | 941000000 | 664000000 | 693000000 | 817000000 | 721000000 | 727000000 | 793000000 | 875000000 | 1026000000 | |
| EBITDA | 4459000000 | 3656000000 | 2100000000 | -978000000 | 582000000 | 4108000000 | 2239000000 | 1495000000 | 266000000 | 4460000000 | 7994000000 | 8810000000 | 7079000000 | 8282000000 | 6213000000 | 9201000000 | 8253000000 | 10485000000 | 6660000000 | 3887000000 | 3259000000 | 2567000000 | 4190000000 | 3521000000 | 1997000000 | 2042000000 | 1794000000 | 1718000000 | 852000000 | 1145000000 | 1137000000 | 1135000000 | 1257000000 | 2107000000 | |
| Earnings Per Share (EPS) | 2.56 | 5.27 | 1.2 | -1.83 | 0.59 | 1.3 | -6.73 | -2.61 | -3.26 | 4.48 | 2.49 | 2.24 | 4.15 | 3.62 | 2.06 | 4.97 | 5.73 | 7.31 | 4.26 | 1.87 | 2.13 | 0.83 | 0.53 | 0.68 | 0.87 | 0.86 | 1.32 | 1.21 | -0.12 | 0.64 | -0.0497 | -0.39 | -0.14 | 0.97 | |
| Diluted Earnings Per Share | 2.56 | 5.26 | 1.2 | -1.83 | 0.59 | 1.29 | -6.73 | -2.61 | -3.26 | 4.46 | 2.47 | 2.23 | 4.13 | 3.61 | 2.06 | 4.95 | 5.69 | 7.25 | 4.22 | 1.86 | 2.13 | 0.83 | 0.53 | 0.68 | 0.87 | 0.86 | 1.25 | 1.18 | -0.11 | 0.63 | -0.0497 | -0.39 | -0.14 | 0.97 | |
| Weighted Average Shares Outstanding | 607000000 | 685000000 | 787000000 | 792000000 | 810000000 | 846000000 | 850000000 | 818431372 | 677000000 | 680000000 | 705000000 | 706000000 | 710000000 | 710000000 | 709000000 | 709000000 | 690000000 | 716000000 | 711737089 | 839572193 | 620187793 | 621686747 | 618300000 | 623062000 | 796176000 | 760768000 | 747420000 | 762166000 | 751554000 | 742626000 | 583333333 | 570000000 | 503225806 | 509278351 | |
| Diluted Weighted Average Shares Outstanding | 608000000 | 687000000 | 788000000 | 792000000 | 810000000 | 847000000 | 850000000 | 819000000 | 677000000 | 683000000 | 709000000 | 710000000 | 714000000 | 712000000 | 711000000 | 713000000 | 690000000 | 716000000 | 718483412 | 844086022 | 620187793 | 621686747 | 619020000 | 623522000 | 796804000 | 776756000 | 788386000 | 783632000 | 772184000 | 749512000 | 583333333 | 570000000 | 503225806 | 509278351 |
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