TRV Income Statement


* In Millions (except for per share items) of USD
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: 2024-02-15 2023-02-16 2022-02-17 2021-02-11 2020-02-13 2019-02-14 2018-02-15 2017-02-16 2016-02-11 2015-02-12 2014-02-13 2013-02-19 2012-02-16 2011-02-17 2010-02-18 2009-02-19 2008-02-21 2007-02-23 2006-02-27 2005-03-16 2004-03-03 2003-03-20 2002-03-29 2001-03-28 2000-03-30 1999-03-31 1998-03-27 1997-03-26 1996-03-22 1995-03-28 1994-03-18 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 41364000000 36884000000 34816000000 31981000000 31581000000 30282000000 28902000000 27625000000 26800000000 27162000000 26191000000 25740000000 25446000000 25112000000 24680000000 24477000000 26017000000 25090000000 24365000000 22934000000 8854000000 8918000000 8943000000 8608000000 7569000000 9108401000 6219273000 5734156000 5409630000 4701285000 4460200000 4498700000 4351700000 4005200000 3788600000 3634100000 3365800000 3181600000 2671600000
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 41364000000 36884000000 34816000000 31981000000 31581000000 30282000000 28902000000 27625000000 26800000000 27162000000 26191000000 25740000000 25446000000 25112000000 24680000000 24477000000 26017000000 25090000000 24365000000 22934000000 8854000000 8918000000 8943000000 8608000000 7569000000 9108401000 6219273000 5734156000 5409630000 4701285000 4460200000 4498700000 4351700000 4005200000 3788600000 3634100000 3365800000 3181600000 2671600000
Operating Expenses 41386000000 33179000000 30713000000 29023000000 28712000000 26969000000 25803000000 23209000000 21687000000 21704000000 20885000000 22196000000 23708000000 20418000000 19587000000 20391000000 19455000000 19041000000 21847000000 21597000000 8056000000 8773000000 10453000000 7175000000 6497000000 9154688000 5268290000 5142779000 4753397000 4137707000 3937600000 4647200000 3823600000 3501300000 3299200000 3208600000 2991500000 2965300000 2637300000
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 5176000000 4810000000 4677000000 4509000000 4365000000 4297000000 4170000000 4154000000 4079000000 3952000000 3757000000 3610000000 3556000000 3406000000 3366000000 3518000000 3352000000 3458000000 3229000000 3145000000 1266000000 1184000000 1306000000 1306000000 1140000000 1624758000 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Operating Expenses 36210000000 28369000000 26036000000 24514000000 24347000000 22672000000 21633000000 19055000000 17608000000 17752000000 17128000000 18586000000 20152000000 17012000000 16221000000 16873000000 16103000000 15583000000 18618000000 18452000000 6790000000 7589000000 9147000000 5869000000 5357000000 7529930000 5268290000 5142779000 4753397000 4137707000 3937600000 4647200000 3823600000 3501300000 3299200000 3208600000 2991500000 2965300000 2637300000
Operating Income -22000000 3705000000 4103000000 2958000000 2869000000 3313000000 3099000000 4416000000 5113000000 5458000000 5306000000 3544000000 1738000000 4694000000 5093000000 4086000000 6562000000 6049000000 2518000000 1337000000 798000000 145000000 -1510000000 1433000000 1072000000 -46287000 950983000 591377000 656233000 563578000 522600000 -148500000 528100000 503900000 489400000 425500000 374300000 216300000 34300000
Net Interest(Non Operating) -376000000 0 0 0 0 -352000000 -369000000 -363000000 -373000000 -369000000 -361000000 -378000000 -386000000 -388000000 -382000000 -370000000 -346000000 -324000000 -286000000 -244000000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -18500000
Interest Income 0 351000000 340000000 339000000 344000000 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 351000000 340000000 339000000 344000000 352000000 369000000 363000000 373000000 369000000 361000000 378000000 386000000 388000000 382000000 370000000 346000000 324000000 286000000 244000000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18500000
Equity & Other Income/(Expense) 3769000000 -351000000 355000000 279000000 269000000 0 0 0 0 0 0 0 0 0 0 0 0 0 439000000 35000000 38000000 31000000 79000000 20000000 -55000000 0 67750000 107759000 0 0 1281900000 1355500000 1205500000 1111200000 1120300000 -425500000 -374300000 -216300000 -15800000
Income Before Tax 3371000000 3354000000 4458000000 3237000000 3138000000 2961000000 2730000000 4053000000 4740000000 5089000000 4945000000 3166000000 1352000000 4306000000 4711000000 3716000000 6216000000 5725000000 2671000000 1128000000 836000000 176000000 -1431000000 1453000000 1017000000 -46287000 1018733000 699136000 656233000 563578000 1804500000 1207000000 1733600000 1615100000 1609700000 0 0 0 0
Income Tax Expense 380000000 512000000 796000000 540000000 516000000 438000000 674000000 1039000000 1301000000 1397000000 1272000000 693000000 -74000000 1090000000 1089000000 792000000 1615000000 1517000000 610000000 138000000 137000000 -73000000 -422000000 440000000 238000000 -135635000 245510000 141278000 135024000 120750000 95000000 7500000 123000000 112600000 91200000 72900000 50000000 62400000 -29600000
Income Attributable to Non-Controlling Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 439000000 35000000 38000000 31000000 79000000 20000000 -55000000 0 67750000 107759000 0 0 1281900000 1355500000 1205500000 1111200000 1120300000 -425500000 -374300000 -216300000 -15800000
Net Income 2991000000 2842000000 3662000000 2697000000 2622000000 2523000000 2056000000 3014000000 3439000000 3692000000 3673000000 2473000000 1426000000 3216000000 3622000000 2924000000 4601000000 4208000000 1622000000 955000000 661000000 218000000 -1088000000 993000000 834000000 89348000 705473000 450099000 521209000 442828000 427600000 -156000000 405100000 391300000 398200000 352600000 324300000 153900000 45400000
Depreciation and Amortization 722000000 870000000 870000000 789000000 763000000 803000000 813000000 826000000 818000000 864000000 867000000 827000000 802000000 812000000 797000000 821000000 811000000 808000000 691000000 541000000 100000000 97000000 180000000 113000000 130000000 132900000 69826000 0 27400000 23900000 20200000 33700000 33100000 66600000 51600000 0 0 0 0
EBITDA 700000000 4575000000 4973000000 3747000000 3632000000 4116000000 3912000000 5242000000 5931000000 6322000000 6173000000 4371000000 2540000000 5506000000 5890000000 4907000000 7373000000 6857000000 3209000000 1878000000 898000000 242000000 -1330000000 1546000000 1202000000 86613000 1020809000 591377000 683633000 587478000 542800000 -114800000 561200000 570500000 541000000 425500000 374300000 216300000 34300000
Earnings Per Share (EPS) 12.93 11.91 14.63 10.56 10.01 9.44 7.39 10.39 10.99 10.82 9.84 6.35 3.4 6.69 6.96 4.87 7 6.12 2.39 1.56 3.91 -0.07 -5.13 4.5 3.61 0.33 3.97 3.01 3 2.56 2.46 -0.92 2.34 2.15 2.04 1.83 1.69 0.84 0.27
Diluted Earnings Per Share 12.79 11.77 14.49 10.52 9.92 9.35 7.33 10.28 10.88 10.7 9.74 6.3 3.36 6.62 6.96 4.81 6.85 5.91 2.33 1.53 3.8 -0.07 -5.13 4.24 3.41 0.32 3.97 2.84 2.84 2.47 2.39 -0.92 2.26 2.08 2.04 1.83 1.69 0.84 0.27
Weighted Average Shares Outstanding 229700000 237000000 248500000 253500000 260000000 267400000 276000000 288100000 310600000 338800000 370300000 386200000 415800000 476500000 572800000 595900000 652000000 687100000 676300000 608300000 434300000 411500000 212000000 217000000 228000000 244993939 230158000 180372093 171154925 169698438 170406504 169381443 169700855 178511628 195196078 192677596 191893491 183214286 168148148
Diluted Weighted Average Shares Outstanding 232200000 239700000 250800000 254600000 262300000 269800000 278600000 291000000 313900000 342500000 374300000 389800000 420500000 482500000 577500000 604300000 668600000 716700000 712800000 628300000 453300000 412300000 212000000 233000000 246000000 252650000 252285000 188252427 180496127 176238540 175397490 169381443 175707965 184519231 195196078 192677596 191893491 183214286 168148148

Disclaimer: The data contained in this website is not necessarily real-time nor accurate. All derived (stocks, indexes, futures) and Forex prices are not provided by exchanges but rather by our third party API www.financialmodellingprep.com, and so prices may not be accurate and may differ from the actual market price, meaning prices are indicative and not appropriate for trading purposes. Therefore, Discounting Cash Flows Inc. doesn't bear any responsibility for any trading losses you might incur as a result of using this data. Discounting Cash Flows Inc. or anyone involved with Discounting Cash Flows Inc. will not accept any liability for loss or damage as a result of reliance on the information including data, quotes, charts and buy/sell signals contained within this website. Please be fully informed regarding the risks and costs associated with trading the financial markets, it is one of the riskiest investment forms possible.