BRK-A 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-02-26 | 2023-02-27 | 2022-02-28 | 2021-03-01 | 2020-02-24 | 2019-02-25 | 2018-02-26 | 2017-02-27 | 2016-02-29 | 2015-03-02 | 2014-03-03 | 2013-03-01 | 2012-02-27 | 2011-02-28 | 2010-03-01 | 2009-03-02 | 2008-02-29 | 2007-03-01 | 2006-03-13 | 2005-03-15 | 2004-03-12 | 2003-03-27 | 2002-03-29 | 2001-03-30 | 2000-03-29 | 1999-03-30 | 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 | |
| Revenue | 364482000000 | 234190000000 | 354636000000 | 286256000000 | 327223000000 | 225382000000 | 242137000000 | 223604000000 | 210821000000 | 194673000000 | 182150000000 | 162463000000 | 143688000000 | 136185000000 | 112493000000 | 107786000000 | 118245000000 | 98539000000 | 81663000000 | 74382000000 | 63859000000 | 42353000000 | 37503000000 | 33871000000 | 24028000000 | 13832000000 | 10737600000 | 10797400000 | 3713400000 | 3847500000 | 2619200000 | 3029300000 | 2427500000 | 1580100000 | 2483900000 | 2464900000 | |
| Cost of Revenue | 293536000000 | 124319000000 | 220930000000 | 196726000000 | 202420000000 | 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 | 70946000000 | 109871000000 | 133706000000 | 89530000000 | 124803000000 | 225382000000 | 242137000000 | 223604000000 | 210821000000 | 194673000000 | 182150000000 | 162463000000 | 143688000000 | 136185000000 | 112493000000 | 107786000000 | 118245000000 | 98539000000 | 81663000000 | 74382000000 | 63859000000 | 42353000000 | 37503000000 | 33871000000 | 24028000000 | 13832000000 | 10737600000 | 10797400000 | 3713400000 | 3847500000 | 2619200000 | 3029300000 | 2427500000 | 1580100000 | 2483900000 | 2464900000 | |
| Operating Expenses | 22822000000 | 136856000000 | 216131000000 | 203112000000 | 202037000000 | 217829000000 | 221237000000 | 190860000000 | 235137000000 | 220783000000 | 201471000000 | 178164000000 | 159389000000 | 151886000000 | 119441000000 | 113927000000 | 124273000000 | 103273000000 | 68253000000 | 62784000000 | 61726000000 | 40393000000 | 35879000000 | 28381000000 | 21485000000 | 9436000000 | 7826400000 | 7012300000 | 2658600000 | 3133900000 | 1429700000 | 2359400000 | 1723700000 | 961300000 | 2036400000 | 2065600000 | |
| 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 | |
| General and Administrative | 6037000000 | 5550000000 | 4201000000 | 3520000000 | 4003000000 | 4061000000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8052000000 | 7098000000 | 5932000000 | 0 | 4989000000 | 0 | 0 | 0 | 1703000000 | 1164000000 | 1056000000 | 21000000 | 20400000 | 0 | 0 | 0 | 0 | 1452200000 | 0 | 0 | 0 | |
| Selling and Marketing | 22605000000 | 19506000000 | 18843000000 | 19809000000 | 19322000000 | 18238000000 | 18181000000 | 18217000000 | 15309000000 | 13721000000 | 11917000000 | 10503000000 | 8670000000 | 7704000000 | 8117000000 | 0 | 0 | 5932000000 | 5328000000 | 0 | 4228000000 | 3310000000 | 3000000000 | 0 | 0 | 0 | 920800000 | 861900000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Operating Expenses | -5820000000 | 111800000000 | 193087000000 | 179783000000 | 178712000000 | 195530000000 | 203056000000 | 172643000000 | 219828000000 | 207062000000 | 189554000000 | 167661000000 | 150719000000 | 144182000000 | 111324000000 | 105875000000 | 117175000000 | 91409000000 | 62925000000 | 57795000000 | 57498000000 | 37083000000 | 32879000000 | 26678000000 | 20321000000 | 8380000000 | 6884600000 | 6130000000 | 2658600000 | 3133900000 | 1429700000 | 2359400000 | 271500000 | 961300000 | 2036400000 | 2065600000 | |
| Operating Income | 48124000000 | -26985000000 | -82425000000 | -113582000000 | -77234000000 | 7553000000 | 20900000000 | 32744000000 | -24316000000 | -26110000000 | -19321000000 | -15701000000 | -15701000000 | -15701000000 | -6948000000 | -6141000000 | -6028000000 | -4734000000 | 13410000000 | 11598000000 | 2133000000 | 1960000000 | 1624000000 | 5490000000 | 2543000000 | 4396000000 | 2911200000 | 3785100000 | 1054800000 | 713600000 | 1189500000 | 669900000 | 703800000 | 618800000 | 447500000 | 399300000 | |
| Net Interest(Non Operating) | 10558000000 | 5911000000 | 3293000000 | 4009000000 | 5279000000 | 3825000000 | 1188000000 | 2683000000 | 3230000000 | 3205000000 | 3607000000 | 3362000000 | 3746000000 | 4340000000 | 5139000000 | 4793000000 | 4786000000 | 4268000000 | 4318000000 | 3297000000 | 3719000000 | 3833000000 | 2556000000 | 2542000000 | 2180000000 | 940000000 | 932800000 | 775100000 | -59300000 | -60100000 | -80700000 | -124500000 | -121800000 | -112700000 | 0 | 0 | |
| Interest Income | 15561000000 | 10263000000 | 7465000000 | 8092000000 | 9240000000 | 7678000000 | 6582000000 | 6180000000 | 6745000000 | 6458000000 | 6408000000 | 6106000000 | 6410000000 | 6898000000 | 7131000000 | 6756000000 | 6696000000 | 5992000000 | 5041000000 | 4018000000 | 4191000000 | 4558000000 | 2765000000 | 2686000000 | 2314000000 | 1049000000 | 1044700000 | 874800000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 5003000000 | 4352000000 | 4172000000 | 4083000000 | 3961000000 | 3853000000 | 5394000000 | 3497000000 | 3515000000 | 3253000000 | 2801000000 | 2744000000 | 2664000000 | 2558000000 | 1992000000 | 1963000000 | 1910000000 | 1724000000 | 723000000 | 721000000 | 472000000 | 725000000 | 209000000 | 144000000 | 134000000 | 109000000 | 111900000 | 99700000 | 59300000 | 60100000 | 80700000 | 124500000 | 121800000 | 112700000 | 0 | 0 | |
| Equity & Other Income/(Expense) | 61484000000 | -9502000000 | 190818000000 | 165266000000 | 174651000000 | -7377000000 | 1750000000 | -1760000000 | 56032000000 | 51010000000 | 44510000000 | 34575000000 | 27269000000 | 30412000000 | 13361000000 | 8922000000 | 21403000000 | 17244000000 | -4937000000 | -3959000000 | 6168000000 | 642000000 | -2711000000 | -2445000000 | -2273000000 | -1022000000 | -1016400000 | -854300000 | 3772700000 | -653500000 | 2699900000 | -545400000 | 1291100000 | 1692800000 | -447500000 | -399300000 | |
| Income Before Tax | 120166000000 | -30576000000 | 111686000000 | 55693000000 | 102696000000 | 4001000000 | 23838000000 | 33667000000 | 34946000000 | 28105000000 | 28796000000 | 22236000000 | 15314000000 | 19051000000 | 11552000000 | 7574000000 | 20161000000 | 16778000000 | 12791000000 | 10936000000 | 12020000000 | 6435000000 | 1469000000 | 5587000000 | 2450000000 | 4314000000 | 2827600000 | 3705900000 | 4768200000 | 0 | 3808700000 | 0 | 1873100000 | 2198900000 | 0 | 0 | |
| Income Tax Expense | 23019000000 | 8518000000 | 20879000000 | 12440000000 | 20904000000 | 321000000 | 21515000000 | 9240000000 | 10532000000 | 7935000000 | 8951000000 | 6924000000 | 4568000000 | 5607000000 | 3538000000 | 1978000000 | 6594000000 | 5505000000 | 4159000000 | 3569000000 | 3805000000 | 2134000000 | 620000000 | 2018000000 | 852000000 | 1457000000 | 897700000 | 1196800000 | 270300000 | 158700000 | 420700000 | 138100000 | 142100000 | 112000000 | -447500000 | -399300000 | |
| Income(Loss) Attributable to Non-Controlling Interest | 924000000 | -16275000000 | 870000000 | 732000000 | 375000000 | -341000000 | -42617000000 | 353000000 | 331000000 | 298000000 | 369000000 | 488000000 | 492000000 | 477000000 | -41000000 | 602000000 | 354000000 | 258000000 | 104000000 | 59000000 | 64000000 | 15000000 | 54000000 | 241000000 | 41000000 | 27000000 | 28300000 | 20500000 | 3772700000 | -653500000 | 2699900000 | -545400000 | 1291100000 | 1692800000 | 0 | 0 | |
| Net Income | 96223000000 | -22819000000 | 89937000000 | 42521000000 | 81417000000 | 4021000000 | 44940000000 | 24074000000 | 24083000000 | 19872000000 | 19476000000 | 14824000000 | 10254000000 | 12967000000 | 8055000000 | 4994000000 | 13213000000 | 11015000000 | 8528000000 | 7308000000 | 8151000000 | 4286000000 | 795000000 | 3328000000 | 1557000000 | 2830000000 | 1901600000 | 2488600000 | 725200000 | 494800000 | 688100000 | 407300000 | 439900000 | 394100000 | 447500000 | 399300000 | |
| Depreciation and Amortization | 12486000000 | 10899000000 | 10718000000 | 10596000000 | 10064000000 | 9779000000 | 9188000000 | 8901000000 | 7779000000 | 7370000000 | 6508000000 | 5146000000 | 4683000000 | 4279000000 | 3127000000 | 2810000000 | 2407000000 | 2066000000 | 982000000 | 911000000 | 520000000 | 811000000 | 1076000000 | 997000000 | 688000000 | 265000000 | 227300000 | 151600000 | 75700000 | 62500000 | 50200000 | 41100000 | 37200000 | 56700000 | 0 | 0 | |
| EBITDA | 60610000000 | -16086000000 | -71707000000 | -102986000000 | -67170000000 | 17332000000 | 30088000000 | 41645000000 | -16537000000 | -18740000000 | -12813000000 | -10555000000 | -11018000000 | -11422000000 | -3821000000 | -3331000000 | -3621000000 | -2668000000 | 14392000000 | 12509000000 | 2653000000 | 2771000000 | 2700000000 | 6487000000 | 3231000000 | 4661000000 | 3138500000 | 3936700000 | 1130500000 | 776100000 | 1239700000 | 711000000 | 741000000 | 675500000 | 447500000 | 399300000 | |
| Earnings Per Share (EPS) | 66411 | -15535.01 | 59459 | 26667 | 49828 | 2446.17 | 27325.54 | 14645.1 | 14656.31 | 12091.59 | 11849.5 | 8977.2 | 6215 | 7928 | 5193 | 3224 | 8548 | 7144 | 5538 | 4753 | 5309 | 2795 | 521 | 2185 | 1025 | 2262 | 1542 | 2065 | 670 | 470 | 672 | 355.24 | 384 | 344 | 390.01 | 348.23 | |
| Diluted Earnings Per Share | 66411 | -15535.01 | 59459 | 26667 | 49828 | 2446.17 | 27325.54 | 14645.1 | 14656.31 | 12091.59 | 11849.5 | 8977.2 | 6215 | 7928 | 5193 | 3224 | 8548 | 7144 | 5538 | 4753 | 5309 | 2795 | 521 | 2185 | 1025 | 2262 | 1542 | 2065 | 670 | 470 | 672 | 355.24 | 384 | 344 | 390.01 | 348.23 | |
| Weighted Average Shares Outstanding | 1448880 | 1468876 | 1510180 | 1594469 | 1633946 | 1643795 | 1644615 | 1643826 | 1643183 | 1643456 | 1643613 | 1651294 | 1649891 | 1635661 | 1551174 | 1548960 | 1545751 | 1541807 | 1539775 | 1537716 | 1535405 | 1533294 | 1527234 | 1522933 | 1519703 | 1251363 | 1233000 | 1205257 | 1186418 | 1177750 | 1178000 | 1146549 | 1145573 | 1145640 | 1147406 | 1146656 | |
| Diluted Weighted Average Shares Outstanding | 1448880 | 1468876 | 1510180 | 1594469 | 1633946 | 1643795 | 1644615 | 1643826 | 1643183 | 1643456 | 1643613 | 1651294 | 1649891 | 1635661 | 1551174 | 1548960 | 1545751 | 1541807 | 1539775 | 1537716 | 1535405 | 1533294 | 1527234 | 1522933 | 1519703 | 1251363 | 1233000 | 1205257 | 1186418 | 1177879 | 1178000 | 1146549 | 1145573 | 1145640 | 1147406 | 1146656 |
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