VLO 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: | 2024-02-22 | 2023-02-23 | 2022-02-22 | 2021-02-23 | 2020-02-26 | 2019-02-28 | 2018-02-28 | 2017-02-23 | 2016-02-25 | 2015-02-26 | 2014-02-27 | 2013-02-28 | 2012-02-24 | 2011-02-25 | 2010-02-26 | 2009-02-27 | 2008-02-29 | 2007-02-26 | 2006-03-01 | 2005-03-14 | 2004-03-12 | 2003-03-21 | 2002-03-14 | 2001-02-23 | 2000-03-08 | 1999-02-26 | 1998-03-02 | 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 | 144801000000 | 176383000000 | 113977000000 | 64912000000 | 108324000000 | 117033000000 | 93980000000 | 75659000000 | 87804000000 | 130844000000 | 138074000000 | 139250000000 | 125987000000 | 82233000000 | 68144000000 | 119114000000 | 95327000000 | 91832200000 | 82161200000 | 54617900000 | 37968600000 | 26976200000 | 14988339000 | 14671087000 | 7961200000 | 5539300000 | 5756200000 | 4990700000 | 3019800000 | 1837400000 | 1222200000 | 1234600000 | 1011800000 | 1168900000 | 941300000 | 770600000 | 628500000 | 1880100000 | 2661600000 | |
| Cost of Revenue | 131634000000 | 159632000000 | 110895000000 | 65700000000 | 103599000000 | 111491000000 | 89485000000 | 71316000000 | 80736000000 | 124218000000 | 133353000000 | 133528000000 | 121736000000 | 74458000000 | 65270000000 | 111984000000 | 85661000000 | 81267000000 | 74599000000 | 49937500000 | 35243100000 | 25126600000 | 13684041000 | 13756546000 | 7684600000 | 5442400000 | 5426400000 | 4569700000 | 2617600000 | 1609100000 | 1067200000 | 1052400000 | 740600000 | 885000000 | 837200000 | 698200000 | 652500000 | 1652100000 | 2337600000 | |
| Gross Profit | 13167000000 | 16751000000 | 3082000000 | -788000000 | 4725000000 | 5542000000 | 4495000000 | 4343000000 | 7068000000 | 6626000000 | 4721000000 | 5722000000 | 4251000000 | 7775000000 | 2874000000 | 7130000000 | 9666000000 | 10565200000 | 7562200000 | 4680400000 | 2725500000 | 1849600000 | 1304298000 | 914541000 | 276600000 | 96900000 | 329800000 | 421000000 | 402200000 | 228300000 | 155000000 | 182200000 | 271200000 | 283900000 | 104100000 | 72400000 | -24000000 | 228000000 | 324000000 | |
| Operating Expenses | 1031000000 | 1061000000 | 952000000 | 791000000 | 889000000 | 970000000 | 896000000 | 771000000 | 710000000 | 724000000 | 758000000 | 1712000000 | 571000000 | 5899000000 | 2932000000 | 6567000000 | 2748000000 | 2555200000 | 2103200000 | 1701200000 | 1503500000 | 1378700000 | 302955000 | 303562000 | 207500000 | 148200000 | 118800000 | 220100000 | 213400000 | 102400000 | 79500000 | 48200000 | 151900000 | 149500000 | 34400000 | 33700000 | 33300000 | 285900000 | 193800000 | |
| 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 | 998000000 | 934000000 | 865000000 | 756000000 | 868000000 | 925000000 | 835000000 | 715000000 | 710000000 | 724000000 | 758000000 | 698000000 | 571000000 | 531000000 | 1274000000 | 1327000000 | 1388000000 | 1401000000 | 1229000000 | 1083500000 | 993000000 | 929400000 | 165215000 | 130506000 | 68500000 | 69500000 | 53600000 | 81700000 | 78100000 | 0 | 0 | 0 | 115300000 | 113900000 | 0 | 0 | 0 | 127800000 | 127800000 | |
| Other Operating Expenses | 33000000 | 127000000 | 87000000 | 35000000 | 21000000 | 45000000 | 61000000 | 56000000 | 0 | 0 | 0 | 1014000000 | 0 | 5368000000 | 1658000000 | 5240000000 | 1360000000 | 1154200000 | 874200000 | 617700000 | 510500000 | 449300000 | 137740000 | 173056000 | 139000000 | 78700000 | 65200000 | 138400000 | 135300000 | 102400000 | 79500000 | 48200000 | 36600000 | 35600000 | 34400000 | 33700000 | 33300000 | 158100000 | 66000000 | |
| Operating Income | 12136000000 | 15690000000 | 2130000000 | -1579000000 | 3836000000 | 4572000000 | 3599000000 | 3572000000 | 6358000000 | 5902000000 | 3963000000 | 4010000000 | 3680000000 | 1876000000 | -58000000 | 563000000 | 6918000000 | 8010000000 | 5459000000 | 2979200000 | 1222000000 | 470900000 | 1001343000 | 610979000 | 69100000 | -51300000 | 211000000 | 200900000 | 188800000 | 125900000 | 75500000 | 134000000 | 119300000 | 134400000 | 69700000 | 38700000 | -57300000 | -57900000 | 130200000 | |
| Net Interest(Non Operating) | -318000000 | -339000000 | -432000000 | -511000000 | 0 | -470000000 | -468000000 | -446000000 | -433000000 | -397000000 | -365000000 | -313000000 | -401000000 | -484000000 | -408000000 | 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 | 293000000 | 223000000 | 171000000 | 52000000 | 454000000 | 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 | 611000000 | 562000000 | 603000000 | 563000000 | 454000000 | 470000000 | 468000000 | 446000000 | 433000000 | 397000000 | 365000000 | 313000000 | 401000000 | 484000000 | 408000000 | 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) | -50000000 | -44000000 | -155000000 | 80000000 | -350000000 | 130000000 | 76000000 | 56000000 | 46000000 | 47000000 | 384000000 | 9000000 | 43000000 | 106000000 | 17000000 | -227000000 | -192000000 | 179000000 | -172000000 | -269100000 | -235400000 | -321200000 | -106490000 | -82759000 | -48900000 | -31800000 | -35400000 | -87200000 | -93700000 | -83100000 | -7300000 | -2600000 | 27100000 | 11200000 | -10400000 | -4300000 | 80600000 | -123900000 | -63800000 | |
| Income Before Tax | 11768000000 | 15307000000 | 1543000000 | -2010000000 | 3486000000 | 4232000000 | 3207000000 | 3182000000 | 5971000000 | 5552000000 | 3982000000 | 3706000000 | 3322000000 | 1498000000 | -449000000 | 336000000 | 6726000000 | 8189000000 | 5287000000 | 2710100000 | 986600000 | 149700000 | 894853000 | 528220000 | 20200000 | -83100000 | 175600000 | 113700000 | 95100000 | 42800000 | 68200000 | 131400000 | 146400000 | 145600000 | 59300000 | 34400000 | 23300000 | -181800000 | 66400000 | |
| Income Tax Expense | 2619000000 | 3428000000 | 255000000 | -903000000 | 702000000 | 879000000 | -949000000 | 765000000 | 1870000000 | 1777000000 | 1254000000 | 1626000000 | 1226000000 | 575000000 | -97000000 | 1467000000 | 2161000000 | 2726000000 | 1697000000 | 906300000 | 365100000 | 58200000 | 331300000 | 189100000 | 5900000 | -35800000 | 63800000 | 41000000 | 35300000 | 15900000 | 31800000 | 47500000 | 47700000 | 50900000 | 17800000 | 3800000 | -8600000 | -81900000 | 31700000 | |
| Income Attributable to Non-Controlling Interest | 314000000 | 351000000 | 0 | 0 | 362000000 | 231000000 | 91000000 | 128000000 | 111000000 | 145000000 | 8000000 | -3000000 | 6000000 | 599000000 | 1630000000 | 0 | -669000000 | 800000 | 800000 | 700000 | 0 | 0 | 0 | 0 | 0 | 0 | 15700000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14300000 | 0 | 0 | |
| Net Income | 8835000000 | 11528000000 | 1288000000 | -1107000000 | 2422000000 | 3122000000 | 4065000000 | 2289000000 | 3990000000 | 3630000000 | 2720000000 | 2083000000 | 2090000000 | 324000000 | -1982000000 | -1131000000 | 5234000000 | 5462200000 | 3589200000 | 1803100000 | 621500000 | 91500000 | 563553000 | 339120000 | 14300000 | -47300000 | 96100000 | 72700000 | 59800000 | 26900000 | 36400000 | 83900000 | 98700000 | 94700000 | 41500000 | 30600000 | 17600000 | -99900000 | 34700000 | |
| Depreciation and Amortization | 2701000000 | 240000000 | 16000000 | 132000000 | 104000000 | 52000000 | 52000000 | 1894000000 | 1842000000 | 1690000000 | 1720000000 | 1574000000 | 1534000000 | 1405000000 | 1527000000 | 1476000000 | 1376000000 | 1155000000 | 875000000 | 618400000 | 510500000 | 449300000 | 252354000 | 173056000 | 139000000 | 78700000 | 65200000 | 138400000 | 135300000 | 102400000 | 79500000 | 48200000 | 36600000 | 35600000 | 34400000 | 33700000 | 33300000 | 158100000 | 66000000 | |
| EBITDA | 14837000000 | 15930000000 | 2146000000 | -1447000000 | 3940000000 | 4624000000 | 3651000000 | 5466000000 | 8200000000 | 7592000000 | 5683000000 | 5584000000 | 5214000000 | 3281000000 | 1469000000 | 2039000000 | 8294000000 | 9165000000 | 6334000000 | 3597600000 | 1732500000 | 920200000 | 1253697000 | 784035000 | 208100000 | 27400000 | 276200000 | 339300000 | 324100000 | 228300000 | 155000000 | 182200000 | 155900000 | 170000000 | 104100000 | 72400000 | -24000000 | 100200000 | 196200000 | |
| Earnings Per Share (EPS) | 24.95 | 29.08 | 3.16 | -2.72 | 5.85 | 7.33 | 9.17 | 4.94 | 8 | 6.88 | 4.99 | 3.77 | 3.69 | 0.57 | -3.66 | -2.16 | 9.27 | 8.94 | 6.51 | 3.51 | 1.34 | 0.21 | 2.32 | 1.45 | 0.0625 | -0.21 | 0.44 | 0.35 | 0.28 | 0.045 | 0.21 | 0.49 | 0.57 | 0.58 | 0.25 | 0.14 | 0.06 | -1 | 0.27 | |
| Diluted Earnings Per Share | 24.95 | 29 | 3.16 | -2.72 | 5.85 | 7.29 | 9.16 | 4.94 | 7.99 | 6.85 | 4.97 | 3.75 | 3.68 | 0.57 | -3.66 | -2.16 | 8.88 | 8.64 | 6.1 | 3.27 | 1.27 | 0.21 | 2.21 | 1.4 | 0.0625 | -0.21 | 0.44 | 0.35 | 0.28 | 0.045 | 0.21 | 0.49 | 0.57 | 0.58 | 0.24 | 0.14 | 0.06 | -1 | 0.27 | |
| Weighted Average Shares Outstanding | 353000000 | 395000000 | 407000000 | 407000000 | 413000000 | 426000000 | 442000000 | 461000000 | 497000000 | 526000000 | 542000000 | 550000000 | 563000000 | 563000000 | 541000000 | 524000000 | 565000000 | 611000000 | 549000000 | 510000000 | 459000000 | 422400000 | 242800000 | 234128000 | 224344000 | 224312000 | 206779661 | 239714286 | 386181818 | 386666667 | 171219512 | 169896907 | 162631579 | 151688312 | 115102041 | 104444444 | 103333333 | 100366972 | 93584906 | |
| Diluted Weighted Average Shares Outstanding | 353000000 | 396000000 | 407000000 | 407000000 | 413000000 | 428000000 | 444000000 | 464000000 | 500000000 | 530000000 | 548000000 | 556000000 | 569000000 | 568000000 | 541000000 | 524000000 | 579000000 | 632000000 | 588000000 | 552000000 | 488000000 | 435714286 | 255200000 | 242100000 | 227032000 | 224312000 | 210344828 | 239714286 | 386181818 | 386666667 | 171219512 | 169896907 | 162631579 | 151688312 | 118736842 | 104444444 | 103333333 | 100366972 | 93584906 |
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