UL 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: | 2024-03-14 | 2023-03-13 | 2022-03-09 | 2021-03-10 | 2020-03-09 | 2019-03-11 | 2018-02-28 | 2017-02-28 | 2016-02-23 | 2015-03-06 | 2014-03-07 | 2013-03-08 | 2012-03-02 | 2011-03-04 | 2010-03-05 | 2009-03-06 | 2008-03-27 | 2006-12-31 | 2005-12-31 | 2005-03-24 | 2004-03-26 | 2003-03-27 | 2002-03-28 | 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 | |
| Revenue | 59788811658 | 60073000000 | 52444000000 | 50724000000 | 51980000000 | 50982000000 | 53715000000 | 52713000000 | 53272000000 | 48436000000 | 49797000000 | 51324000000 | 46467000000 | 44262000000 | 39823000000 | 40523000000 | 40187000000 | 39642000000 | 38401000000 | 38566000000 | 29781000000 | 46528758331.31996 | 52206000000 | 75128084456.73618 | 43397125760.32095 | 38346701037.43049 | 44733143126.363815 | 46124467137.03463 | 37980783052.10458 | 37820984569.20407 | 36937310262.70635 | 31001903447.439068 | 32381476984.3943 | 32001343505.266003 | 27568181498.716305 | 26408344745.56725 | 23816148614.46799 | 23686151207.829456 | 27065010963.364212 | |
| Cost of Revenue | 34535752576 | 35906000000 | 30259000000 | 28684000000 | 29102000000 | 28769000000 | 30547000000 | 30229000000 | 30808000000 | 28387000000 | 29245000000 | 30703000000 | 27930000000 | 23054000000 | 20580000000 | 21342000000 | 20558000000 | 20093000000 | 19539000705.4 | 19996291760 | 19921418670 | 21925933760 | 46340000000 | 63817500861.65312 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 25253059082 | 24167000000 | 22185000000 | 22040000000 | 22878000000 | 22213000000 | 23168000000 | 22484000000 | 22464000000 | 20049000000 | 20552000000 | 20621000000 | 18537000000 | 21208000000 | 19243000000 | 19181000000 | 19629000000 | 19549000000 | 18861999294.6 | 18569708240 | 9859581330 | 24602824571.31996 | 5866000000 | 11310583595.083054 | 43397125760.32095 | 38346701037.43049 | 44733143126.363815 | 46124467137.03463 | 37980783052.10458 | 37820984569.20407 | 36937310262.70635 | 31001903447.439068 | 32381476984.3943 | 32001343505.266003 | 27568181498.716305 | 26408344745.56725 | 23816148614.46799 | 23686151207.829456 | 27065010963.364212 | |
| Operating Expenses | 15291266438 | 13412000000 | 13483000000 | 13737000000 | 14170000000 | 9678000000 | 14311000000 | 14683000000 | 14949000000 | 12069000000 | 13035000000 | 13632000000 | 12104000000 | 14869000000 | 14223000000 | 12014000000 | 14384000000 | 14141000000 | 13787999294.599998 | 14330708240 | 6049581330 | 19697143456.71901 | 608000000 | 6095569548.222616 | 38839414730.814026 | 34164428151.713833 | 41402878893.07677 | 42690105524.5402 | 34936632208.41832 | 34600604099.24487 | 34369475859.4166 | 28348542156.43153 | 29191280098.050224 | 28789103429.651634 | 24599529188.06162 | 23746835357.503246 | 21607218818.50374 | 21719675527.039413 | 25148588333.597454 | |
| Research & Development | 949000000 | 908000000 | 847000000 | 800000000 | 840000000 | 900000000 | 900000000 | 978000000 | 1005000000 | 955000000 | 0 | 0 | 0 | 928000000 | 891000000 | 0 | 0 | 0 | 931999780.8 | 0 | 0 | 0 | 0 | 1874975938.24531 | 990317458.263233 | 786918350.070545 | 820543443.761159 | 825567695.311162 | 704999304.654181 | 692267060.644435 | 686700165.67067 | 578618521.83277 | 595540698.327158 | 574318120.442884 | 506941992.939666 | 512244125.702753 | 474883930.077005 | 421486354.631738 | 0 | |
| Selling, General and Administrative | 14339323915 | 7821000000 | 6873000000 | 7091000000 | 13330000000 | 8778000000 | 13411000000 | 13705000000 | 13944000000 | 11114000000 | 13035000000 | 13632000000 | 12104000000 | 11730000000 | 9468000000 | 12014000000 | 14384000000 | 14141000000 | 9077999310.6 | 15649143520 | 15990176140 | 19216640050 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Operating Expenses | 2942523 | 4683000000 | 5763000000 | 5846000000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2211000000 | 3864000000 | 0 | 0 | 0 | 3778000203.199999 | -1318435280 | -9940594810 | 480503406.7190113 | 608000000 | 4220593609.9773064 | 37849097272.5508 | 33377509801.64329 | 40582335449.315605 | 41864537829.229034 | 34231632903.76414 | 33908337038.600445 | 33682775693.745937 | 27769923634.59876 | 28595739399.723064 | 28214785309.208755 | 24092587195.121952 | 23234591231.800495 | 21132334888.426735 | 21298189172.407677 | 25148588333.597454 | |
| Operating Income | 9961792644 | 10755000000 | 8702000000 | 8303000000 | 8708000000 | 12535000000 | 8857000000 | 7801000000 | 7515000000 | 7980000000 | 7517000000 | 6989000000 | 6433000000 | 6339000000 | 5020000000 | 7167000000 | 5245000000 | 5408000000 | 5074000000 | 4239000000 | 3810000000 | 4905681114.60095 | 5258000000 | 5215014046.860437 | 4557711029.506924 | 4182272885.716657 | 3330264233.287046 | 3434361612.494434 | 3044150843.68626 | 3220380469.959195 | 2567834403.289746 | 2653361291.007538 | 3190196886.344074 | 3212240075.6143665 | 2968652310.654685 | 2661509388.064004 | 2208929795.964252 | 1966475680.790042 | 1916422629.7667592 | |
| Net Interest(Non Operating) | -597847992 | -537000000 | -344000000 | -505000000 | -627000000 | -481000000 | -495000000 | -563000000 | -525000000 | -383000000 | -397000000 | -391000000 | -439000000 | -414000000 | -429000000 | -257000000 | -245000000 | -421000000 | -613000000 | -630000000 | -763000000 | -1026877554.964967 | -1646000000 | -999481100.6840719 | -14468923.90319699 | 148608681.218359 | -109706357.86550301 | -345362485.87183607 | -307307389.208233 | -279201632.193612 | -216085187.267026 | -185760393.126356 | -385843269.33872205 | -475783148.798272 | -339313173.94095 | -195948807.12123397 | -41732224.158283025 | -70478046.18432301 | -123221759.61275297 | |
| Interest Income | 443370491 | 281000000 | 147000000 | 232000000 | 224000000 | 135000000 | 157000000 | 115000000 | 144000000 | 117000000 | 103000000 | 136000000 | 92000000 | 77000000 | 75000000 | 249000000 | 305000000 | 169000000 | 129000000 | 145000000 | 0 | 0 | 0 | 609809988.012307 | 459790248.479358 | 513761440.783468 | 402757587.780202 | 189880569.921567 | 165102401.260894 | 172110595.187843 | 279717635.05118 | 261068660.610013 | 239055069.046817 | 190031731.028895 | 224406322.207959 | 165090727.259622 | 257588556.011466 | 221107595.872387 | 192939334.130494 | |
| Interest Expense | 1041218483 | 818000000 | 491000000 | 737000000 | 851000000 | 616000000 | 652000000 | 678000000 | 669000000 | 500000000 | 500000000 | 527000000 | 531000000 | 491000000 | 504000000 | 506000000 | 550000000 | 590000000 | 742000000 | 775000000 | 763000000 | 1026877554.964967 | 1646000000 | 1609291088.696379 | 474259172.382555 | 365152759.565109 | 512463945.645705 | 535243055.793403 | 472409790.469127 | 451312227.381455 | 495802822.318206 | 446829053.736369 | 624898338.385539 | 665814879.827167 | 563719496.148909 | 361039534.380856 | 299320780.169749 | 291585642.05671 | 316161093.743247 | |
| Equity & Other Income/(Expense) | -227703854 | 119000000 | 198000000 | 198000000 | 208000000 | 329000000 | -209000000 | 231000000 | 230000000 | 49000000 | -6000000 | 85000000 | 251000000 | 207000000 | 325000000 | 219000000 | 184000000 | -156000000 | 55000000 | 95000000 | 20000000 | 26094048.481920004 | 12000000 | 83500952.71537721 | 54660379.189854324 | 35383019.33770418 | 3871281888.514184 | 566889817.446998 | 57846096.79213774 | 96891890.62426698 | 202828427.31199414 | 79073680.85784137 | -299168332.0235025 | -228038077.23467457 | -327146566.1103973 | -222178175.00360295 | -257588556.011466 | -316460246.59235483 | -248064858.16777915 | |
| Income Before Tax | 9136240798 | 10337000000 | 8556000000 | 7996000000 | 8289000000 | 12383000000 | 8153000000 | 7469000000 | 7220000000 | 7646000000 | 7114000000 | 6683000000 | 6245000000 | 6132000000 | 4916000000 | 7129000000 | 5184000000 | 4831000000 | 4516000000 | 3704000000 | 3067000000 | 3904897608.117903 | 3624000000 | 4299033898.891743 | 4597902484.793581 | 4366264586.27272 | 7091839763.935727 | 3655888944.069596 | 2794689551.270165 | 3038070728.38985 | 2554577643.334714 | 2546674578.739023 | 2505185284.981849 | 2508418849.58142 | 2302192570.603338 | 2243382405.939167 | 1909609015.794503 | 1579537388.013364 | 1545136011.986227 | |
| Income Tax Expense | 2205818348 | 2068000000 | 1935000000 | 1923000000 | 2263000000 | 2575000000 | 1667000000 | 1922000000 | 1961000000 | 2131000000 | 1851000000 | 1735000000 | 1622000000 | 1534000000 | 1257000000 | 1844000000 | 1128000000 | 1146000000 | 1181000000 | 810000000 | 1040000000 | 1545688636.54667 | 1547000000 | 2214040412.907755 | 1450107706.742591 | 1436550585.110798 | 1940149424.717318 | 1329163989.450971 | 941204199.888745 | 971468692.838047 | 768892077.39187 | 861024524.896486 | 815024007.335055 | 862884823.116392 | 882754990.372272 | 893341411.993657 | 768448541.397336 | 610809733.597469 | 643671560.082405 | |
| Income Attributable to Non-Controlling Interest | 443422450 | 627000000 | 572000000 | 492000000 | 401000000 | 419000000 | 433000000 | 363000000 | 350000000 | 344000000 | 421000000 | 468000000 | 371000000 | 354000000 | 289000000 | 258000000 | 168000000 | -1060000000 | -431000000 | 139000000 | 179000000 | 300849029.5562544 | 239000000 | 339064474.6624439 | 213818542.1250162 | 137286115.03029346 | 145774201.54731178 | 111451638.86700678 | 78333256.0726862 | 79043384.45663905 | 67609475.77066493 | 65267165.15250325 | 78287040.15568233 | 354725897.9206047 | 77055182.92682981 | 63259063.716303825 | 18707548.76060891 | 51131131.54548907 | 64853557.69092202 | |
| Net Income | 6487000000 | 7642000000 | 6049000000 | 5581000000 | 5625000000 | 9389000000 | 6053000000 | 5184000000 | 4909000000 | 5171000000 | 4842000000 | 4480000000 | 4252000000 | 4244000000 | 3370000000 | 5027000000 | 3888000000 | 4745000000 | 3766000000 | 2755000000 | 1848000000 | 2058359942.014979 | 1838000000 | 1745929011.321544 | 2933976235.925974 | 2792427886.131629 | 5005916137.671097 | 2215273315.751618 | 1775152095.308734 | 1987558651.095164 | 1718076090.172179 | 1620382888.690034 | 1611874237.491112 | 1290808128.544423 | 1342382397.304236 | 1286781930.229206 | 1122452925.636558 | 917596522.870406 | 836610894.2129 | |
| Depreciation and Amortization | 1583895940 | 2346000000 | 2108000000 | 2448000000 | 2414000000 | 2211000000 | 1538000000 | 1464000000 | 1370000000 | 1432000000 | 1151000000 | 1199000000 | 1029000000 | 993000000 | 1032000000 | 1003000000 | 943000000 | 982000000 | 1274000000 | 2857034640 | 1143000000 | 2584454640 | 2845000000 | 3084474586.668061 | 1191274734.696519 | 883160162.669101 | 1106080539.575481 | 1168178288.865294 | 959281105.136288 | 933221893.907415 | 894831296.964677 | 699111749.806622 | 732543018.599603 | 644700243.046179 | 535330744.544288 | 521501549.661237 | 487835309.988196 | 548623222.25836 | 560983274.026479 | |
| EBITDA | 11545688584 | 13101000000 | 10810000000 | 10751000000 | 11122000000 | 14746000000 | 10395000000 | 9265000000 | 8885000000 | 9412000000 | 8668000000 | 8188000000 | 7462000000 | 7332000000 | 6052000000 | 8170000000 | 6188000000 | 6390000000 | 6348000000 | 7096034640 | 4953000000 | 7490135754.60095 | 8103000000 | 8299488633.528498 | 5748985764.203443 | 5065433048.385758 | 4436344772.862527 | 4602539901.359728 | 4003431948.8225484 | 4153602363.86661 | 3462665700.2544227 | 3352473040.81416 | 3922739904.943677 | 3856940318.6605453 | 3503983055.198973 | 3183010937.7252407 | 2696765105.952448 | 2515098903.048402 | 2477405903.793238 | |
| Earnings Per Share (EPS) | 2.59 | 2.89 | 2.38 | 2.12 | 2.23 | 3.5 | 2.16 | 1.83 | 1.73 | 1.82 | 1.71 | 1.58 | 1.51 | 1.51 | 1.21 | 1.79 | 1.35 | 1.65 | 2.87 | 94.36 | 94.07 | 0.69 | 0.6 | 0.36 | 0.93 | 0.87 | 1.46 | 0.74 | 0.59 | 0.66 | 0.57 | 0.54 | 0.54 | 0.43 | 0.45 | 0.43 | 0.38 | 0.31 | 0.28 | |
| Diluted Earnings Per Share | 2.57 | 2.88 | 2.37 | 2.11 | 2.22 | 3.48 | 2.15 | 1.82 | 1.72 | 1.79 | 1.66 | 1.54 | 1.46 | 1.46 | 1.17 | 1.73 | 1.31 | 1.6 | 2.78 | 90.62 | 91.31 | 0.67 | 0.6 | 0.36 | 0.91 | 0.85 | 1.43 | 0.74 | 0.59 | 0.66 | 0.57 | 0.54 | 0.54 | 0.43 | 0.45 | 0.43 | 0.38 | 0.31 | 0.28 | |
| Weighted Average Shares Outstanding | 2515900000 | 2548200000 | 2599900000 | 2620300000 | 2616500000 | 2683300000 | 2801600000 | 2840200000 | 2840100000 | 2840500000 | 2838100000 | 2828800000 | 2815900000 | 2812300000 | 2796300000 | 2809600000 | 2874620000 | 2883258000 | 1310836500 | 2890221750 | 2906719650 | 2930229000 | 2948535000 | 2967660000 | 3135547800 | 3605968173 | 3347571174 | 3024658444 | 3024391658 | 3021196659 | 3017736481 | 3013946839 | 2994116306 | 2989285236 | 2990615950 | 2985775236 | 2981230237 | 2989285236 | 2989285236 | |
| Diluted Weighted Average Shares Outstanding | 2532400000 | 2559800000 | 2609600000 | 2629800000 | 2626700000 | 2694800000 | 2814000000 | 2853900000 | 2855400000 | 2882600000 | 2924000000 | 2915900000 | 2908100000 | 2905100000 | 2890000000 | 2905900000 | 2976125000 | 2972468000 | 1353109050 | 3030014250 | 3027351248 | 3080398162 | 3030030000 | 3042810000 | 3215134350 | 3605968173 | 3432859611 | 3024658444 | 3024391658 | 3021196659 | 3017736481 | 3013946839 | 2994116306 | 2989285236 | 2990615950 | 2985775236 | 2981230237 | 2989285236 | 2989285236 |
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