PFE Income Statement

Annual Quarterly

* In Millions (except for per share items) of USD
Developer Mode:
Millions Thousands Original
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: 2024-02-22 2023-02-23 2022-02-24 2021-02-25 2020-02-27 2019-02-28 2018-02-22 2017-02-23 2016-02-29 2015-02-27 2014-02-28 2013-02-28 2012-02-28 2011-02-28 2010-02-26 2009-02-27 2008-02-29 2007-03-01 2006-03-01 2005-02-28 2004-03-10 2003-03-27 2002-03-28 2001-03-28 2000-03-27 1999-03-26 1998-03-26 1997-03-28 1996-03-29 1995-03-24 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 58496000000 100330000000 81288000000 41908000000 51750000000 53647000000 52546000000 52824000000 48851000000 49605000000 51584000000 58986000000 67425000000 67809000000 50009000000 48296000000 48418000000 48371000000 51298000000 52516000000 45188000000 32373000000 32259000000 29574000000 16204000000 13544000000 12504000000 11306000000 10021400000 8281300000 7477700000 7230200000 6950000000 6406000000 5671500000 5385400000 4919800000 4476000000 4024500000
Cost of Revenue 29213000000 34344000000 30821000000 8692000000 10219000000 11248000000 11240000000 12329000000 9648000000 9577000000 9586000000 11334000000 15085000000 16279000000 8888000000 8112000000 11239000000 7640000000 8525000000 7541000000 9832000000 4045000000 5034000000 4059000000 1986000000 1605000000 1772000000 1746000000 1790100000 1626600000 1513800000 1760400000 1956500000 2034600000 1855200000 1825600000 1734900000 1573300000 1416200000
Gross Profit 29283000000 65986000000 50467000000 33216000000 41531000000 42399000000 41306000000 40495000000 39203000000 40028000000 41998000000 47652000000 52340000000 51530000000 41121000000 40184000000 37179000000 40731000000 42773000000 44975000000 35356000000 28328000000 27225000000 25515000000 14218000000 11939000000 10732000000 9560000000 8231300000 6654700000 5963900000 5469800000 4993500000 4371400000 3816300000 3559800000 3184900000 2902700000 2608300000
Operating Expenses 25048000000 25956000000 25634000000 22586000000 26394000000 27354000000 27199000000 26765000000 26227000000 26529000000 25632000000 29661000000 34165000000 37372000000 25470000000 25150000000 26843000000 26449000000 27848000000 27951000000 24556000000 16050000000 16249000000 16845000000 9669000000 8336000000 7386000000 6480000000 5671100000 4682200000 5050600000 4026400000 3740000000 3317600000 2848100000 2547900000 2244100000 1943000000 1728300000
Research & Development 10578000000 11428000000 13829000000 9405000000 8650000000 8006000000 7657000000 7872000000 7690000000 8393000000 6678000000 7870000000 9112000000 9413000000 7845000000 7945000000 8089000000 7599000000 7442000000 7684000000 7131000000 5176000000 4847000000 4435000000 2776000000 2279000000 1928000000 0 0 0 0 0 0 0 0 0 0 0 0
Selling, General and Administrative 14470000000 13677000000 12703000000 11615000000 14350000000 14455000000 14784000000 14837000000 14809000000 14097000000 14355000000 16616000000 19468000000 19614000000 14875000000 14537000000 15626000000 15589000000 16997000000 16903000000 15242000000 10846000000 11299000000 11442000000 6351000000 5568000000 4956000000 6050000000 5297100000 4390200000 4792400000 3762500000 3495900000 3092800000 2641000000 2353400000 2082100000 1795900000 1598800000
Other Operating Expenses 0 851000000 -898000000 1566000000 3394000000 4893000000 4758000000 4056000000 3728000000 4039000000 4599000000 5175000000 5585000000 8345000000 2750000000 2668000000 3128000000 3261000000 3409000000 3364000000 2183000000 28000000 103000000 968000000 542000000 489000000 502000000 430000000 374000000 292000000 258200000 263900000 244100000 224800000 207100000 194500000 162000000 147100000 129500000
Operating Income 4235000000 40030000000 24833000000 10630000000 15137000000 15045000000 14107000000 13730000000 12976000000 13499000000 16366000000 17991000000 18175000000 14158000000 15651000000 15034000000 10336000000 14282000000 14925000000 17024000000 10800000000 12278000000 10976000000 8670000000 4549000000 3603000000 3346000000 3080000000 2560200000 1972500000 913300000 1443400000 1253500000 1053800000 968200000 1011900000 940800000 959700000 880000000
Net Interest(Non Operating) -745000000 -987000000 -1255000000 -1376000000 -1348000000 -983000000 -879000000 -716000000 -728000000 -935000000 -1011000000 -1141000000 -1223000000 -1397000000 -487000000 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 Income 1624000000 251000000 36000000 73000000 226000000 333000000 391000000 470000000 471000000 425000000 403000000 383000000 458000000 402000000 746000000 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 2369000000 1238000000 1291000000 1449000000 1574000000 1316000000 1270000000 1186000000 1199000000 1360000000 1414000000 1524000000 1681000000 1799000000 1233000000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Equity & Other Income/(Expense) -2432000000 -4314000000 733000000 -1757000000 3893000000 -2177000000 -923000000 -4663000000 -3283000000 -324000000 361000000 -4770000000 -4190000000 -3339000000 -4337000000 -5340000000 -1058000000 -1254000000 -3391000000 -3017000000 -7537000000 -482000000 -647000000 -2903000000 -106000000 -1011000000 -268000000 -282000000 -268000000 -115600000 -64500000 88700000 -313000000 45300000 -55800000 88800000 66700000 1000000 -3900000
Income Before Tax 1058000000 34729000000 24311000000 7497000000 17682000000 11885000000 12305000000 8351000000 8965000000 12240000000 15716000000 12080000000 12762000000 9422000000 10827000000 9694000000 9278000000 13028000000 11534000000 14007000000 3263000000 11796000000 10329000000 5767000000 4443000000 2592000000 3078000000 2798000000 2292200000 1856900000 848800000 1532100000 940500000 1099100000 912400000 1100700000 1007500000 960700000 876100000
Income Tax Expense -1114000000 3328000000 1852000000 477000000 1384000000 706000000 -9049000000 1123000000 1990000000 3120000000 4306000000 2562000000 4023000000 1124000000 1645000000 1645000000 1023000000 1992000000 3424000000 2665000000 1621000000 2609000000 2561000000 2049000000 1244000000 642000000 865000000 869000000 738000000 558500000 191300000 438600000 218400000 297900000 231300000 309400000 317300000 300700000 296400000
Income Attributable to Non-Controlling Interest 53000000 29000000 480000000 0 25000000 26000000 46000000 13000000 15000000 -15000000 -10593000000 -5052000000 -1270000000 41000000 547000000 -55000000 111000000 -8301000000 25000000 -19000000 -2268000000 61000000 -20000000 -8000000 20000000 -1401000000 0 0 -18700000 0 0 282600000 0 0 0 0 0 0 0
Net Income 2119000000 31372000000 21979000000 7020000000 16273000000 11153000000 21308000000 7215000000 6960000000 9135000000 22003000000 14570000000 10009000000 8257000000 8635000000 8104000000 8144000000 19337000000 8085000000 11361000000 3910000000 9126000000 7788000000 3726000000 3179000000 3351000000 2213000000 1929000000 1572900000 1298400000 657500000 810900000 722100000 801200000 681100000 791300000 690200000 660000000 579700000
Depreciation and Amortization 6290000000 3609000000 3700000000 3436000000 4610000000 4893000000 4758000000 4056000000 3728000000 4039000000 4599000000 5175000000 5585000000 8487000000 2877000000 5090000000 5200000000 5293000000 5576000000 5093000000 4078000000 1036000000 1068000000 968000000 542000000 489000000 502000000 430000000 374000000 292000000 258200000 263900000 244100000 224800000 207100000 194500000 162000000 147100000 129500000
EBITDA 10525000000 43639000000 28533000000 14066000000 19747000000 19938000000 18865000000 17786000000 16704000000 17538000000 20965000000 23166000000 23760000000 22645000000 18528000000 20124000000 15536000000 19575000000 20501000000 22117000000 14878000000 13314000000 12044000000 9638000000 5091000000 4092000000 3848000000 3510000000 2934200000 2264500000 1171500000 1707300000 1497600000 1278600000 1175300000 1206400000 1102800000 1106800000 1009500000
Earnings Per Share (EPS) 0.38 5.59 3.95 1.26 2.92 1.9 3.57 1.18 1.13 1.44 3.23 1.96 1.28 1.03 1.23 1.2 1.18 2.67 1.1 1.51 0.54 1.48 1.25 0.6 0.81 0.76 0.58 0.52 0.42 0.35 0.17 0.21 0.19 0.21 0.16 0.19 0.17 0.16 0.14
Diluted Earnings Per Share 0.38 5.47 3.88 1.25 2.87 1.87 3.52 1.17 1.11 1.42 3.19 1.94 1.27 1.02 1.23 1.2 1.17 2.66 1.09 1.49 0.54 1.46 1.22 0.59 0.78 0.73 0.56 0.5 0.42 0.35 0.17 0.2 0.18 0.21 0.16 0.19 0.17 0.16 0.14
Weighted Average Shares Outstanding 5643000000 5608000000 5601000000 5555000000 5569000000 5872000000 5970000000 6089000000 6176000000 6346000000 6813000000 7442000000 7817000000 8036000000 7007000000 6727000000 6917000000 7242000000 7361000000 7531000000 7213000000 6156000000 6239000000 6210000000 6126000000 6120000000 3815517241 3709615385 3774960000 3718568019 3867647059 3861428571 3800526316 3815238095 4256875000 4164736842 4060000000 4125000000 4140714286
Diluted Weighted Average Shares Outstanding 5709000000 5733000000 5708000000 5632000000 5675000000 5977000000 6058000000 6159000000 6257000000 6424000000 6895000000 7508000000 7870000000 8074000000 7045000000 6750000000 6939000000 7274000000 7411000000 7614000000 7286000000 6241000000 6361000000 6368000000 6317000000 6362000000 3951785714 3858000000 3774960000 3718568019 3867647059 4054500000 4011666667 3815238095 4256875000 4164736842 4060000000 4125000000 4140714286

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