CP 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-02-27 | 2023-02-24 | 2022-02-23 | 2021-02-18 | 2020-02-20 | 2019-02-15 | 2018-02-16 | 2017-02-16 | 2016-02-29 | 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 | |
| Revenue | 12555000000 | 8814000000 | 7995000000 | 7710000000 | 7792000000 | 7316000000 | 6554000000 | 6232000000 | 6712000000 | 6620000000 | 6133000000 | 5695000000 | 5177000000 | 4981500000 | 4402200000 | 4814800000 | 4707600000 | 4583200000 | 4391600000 | 3902900000 | 3660700000 | 3665600000 | 3698600000 | 3655100000 | 3496400000 | 3516500000 | 3716800000 | |
| Cost of Revenue | 6179000000 | 4223000000 | 3571000000 | 3349000000 | 3475000000 | 3413000000 | 2979000000 | 2749000000 | 3032000000 | 3300000000 | 3409000000 | 3488000000 | 2294000000 | 1944800000 | 1789100000 | 1895200000 | 2232481886.95 | 2188633429.8 | 1630190705.8 | 1445583550.95 | 1151442563.25 | 1334659274.4 | 2530253626.2 | 0 | 0 | 0 | 0 | |
| Gross Profit | 6376000000 | 4591000000 | 4424000000 | 4361000000 | 4317000000 | 3903000000 | 3575000000 | 3483000000 | 3680000000 | 3320000000 | 2724000000 | 2207000000 | 2883000000 | 3036700000 | 2613100000 | 2919600000 | 2475118113.05 | 2394566570.2 | 2761409294.2 | 2457316449.05 | 2509257436.75 | 2330940725.6 | 1168346373.8000002 | 3655100000 | 3496400000 | 3516500000 | 3716800000 | |
| Operating Expenses | 1988000000 | -206000000 | 1218000000 | 1050000000 | 1193000000 | 1072000000 | 1056000000 | 905000000 | 992000000 | 981000000 | 1304000000 | 1258000000 | 1916000000 | 1920600000 | 1776400000 | 1862200000 | 1310918113.0500002 | 137366570.1999998 | 1770309294.1999998 | 1740716449.0500002 | 2026057436.75 | 1474440725.6 | 351846373.8000002 | 2809900000 | 3234700000 | 2780500000 | 2914700000 | |
| Research & Development | 0 | 0 | 0 | 0 | 44000000 | 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 | 0 | 0 | 1218000000 | 1050000000 | 1193000000 | 1072000000 | 1056000000 | 905000000 | 1060000000 | 985000000 | 876000000 | 639000000 | 1426000000 | 1431000000 | 1303800000 | 1305500000 | 819752774.4 | 798636836.7 | 1328139824 | 1257759160.65 | 1395213895.5 | 1135403839.8 | 0 | 0 | 0 | 591600000 | 616600000 | |
| Other Operating Expenses | 1988000000 | -206000000 | 0 | 0 | -44000000 | 0 | 0 | 0 | -68000000 | -4000000 | 428000000 | 619000000 | 490000000 | 489600000 | 472600000 | 556700000 | 491165338.6500001 | -661270266.5000002 | 442169470.1999998 | 482957288.4000001 | 630843541.25 | 339036885.79999995 | 351846373.8000002 | 2809900000 | 3234700000 | 2188900000 | 2298100000 | |
| Operating Income | 4388000000 | 4797000000 | 3206000000 | 3311000000 | 3124000000 | 2831000000 | 2519000000 | 2578000000 | 2688000000 | 2339000000 | 1420000000 | 949000000 | 967000000 | 1116100000 | 836700000 | 1057400000 | 1164200000 | 2257200000 | 991100000 | 716600000 | 483200000 | 856500000 | 816500000 | 845200000 | 261700000 | 736000000 | 802100000 | |
| Net Interest(Non Operating) | -771000000 | 0 | -434000000 | -454000000 | -442000000 | -451000000 | -471000000 | -470000000 | -393000000 | -278000000 | -273000000 | -276000000 | -249000000 | -246500000 | -267600000 | -251800000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Income | 0 | 652000000 | 6000000 | 4000000 | 6000000 | 2000000 | 2000000 | 1000000 | 1000000 | 4000000 | 5000000 | 3000000 | 3000000 | 10800000 | 18300000 | 9300000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 771000000 | 652000000 | 440000000 | 458000000 | 448000000 | 453000000 | 473000000 | 471000000 | 394000000 | 282000000 | 278000000 | 279000000 | 252000000 | 257300000 | 285900000 | 261100000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Equity & Other Income/(Expense) | -6670000000 | -652000000 | 848000000 | 345000000 | 464000000 | 208000000 | 450000000 | 44000000 | -336000000 | -23000000 | -22000000 | -37000000 | -21000000 | 1200000 | 68800000 | -46400000 | -362700000 | -1351000000 | -177600000 | -160300000 | -42700000 | -250600000 | -269500000 | -190100000 | -162800000 | -136900000 | -164000000 | |
| Income Before Tax | -3053000000 | 4145000000 | 3620000000 | 3202000000 | 3146000000 | 2588000000 | 2498000000 | 2152000000 | 1959000000 | 2038000000 | 1125000000 | 636000000 | 697000000 | 870800000 | 637900000 | 759200000 | 801500000 | 906200000 | 813500000 | 556300000 | 440500000 | 605900000 | 547000000 | 655100000 | 98900000 | 599100000 | 638100000 | |
| Income Tax Expense | -6976000000 | 628000000 | 768000000 | 758000000 | 706000000 | 637000000 | 93000000 | 553000000 | 607000000 | 562000000 | 250000000 | 152000000 | 127000000 | 220100000 | 82500000 | 140200000 | -144700000 | 109900000 | 270600000 | 143300000 | 41800000 | 109900000 | 136600000 | 122800000 | 32000000 | 236700000 | 171600000 | |
| Income Attributable to Non-Controlling Interest | -4000000 | 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 | -2400000 | |
| Net Income | 3927000000 | 3517000000 | 2852000000 | 2444000000 | 2440000000 | 1951000000 | 2405000000 | 1599000000 | 1352000000 | 1476000000 | 875000000 | 484000000 | 570000000 | 650700000 | 555400000 | 619000000 | 946200000 | 796300000 | 542900000 | 413000000 | 398700000 | 496000000 | 410400000 | 532300000 | 66900000 | 362400000 | 468900000 | |
| Depreciation and Amortization | 1543000000 | 853000000 | 1056000000 | 1113000000 | 1078000000 | 696000000 | 661000000 | 640000000 | 595000000 | 552000000 | 565000000 | 539000000 | 490000000 | 489600000 | 497200000 | 491300000 | 472000000 | 464100000 | 464600000 | 431800000 | 401800000 | 367700000 | 377400000 | 333000000 | 315800000 | 304900000 | 249900000 | |
| EBITDA | 5931000000 | 5650000000 | 4262000000 | 4424000000 | 4202000000 | 3527000000 | 3180000000 | 3218000000 | 3283000000 | 2891000000 | 1985000000 | 1488000000 | 1457000000 | 1605700000 | 1333900000 | 1548700000 | 1636200000 | 2721300000 | 1455700000 | 1148400000 | 885000000 | 1224200000 | 1193900000 | 1178200000 | 577500000 | 1040900000 | 1052000000 | |
| Earnings Per Share (EPS) | 4.22 | 3.78 | 4.2 | 3.61 | 3.52 | 2.73 | 3.3 | 2.14 | 1.69 | 1.71 | 1 | 0.56 | 0.67 | 0.77 | 0.67 | 0.81 | 1.23 | 1.01 | 0.69 | 0.52 | 0.5 | 0.62 | 0.46 | 0.63 | 0.0385 | 0.46 | 0.59 | |
| Diluted Earnings Per Share | 4.21 | 3.77 | 4.18 | 3.59 | 3.5 | 2.72 | 3.29 | 2.13 | 1.68 | 1.69 | 0.99 | 0.56 | 0.67 | 0.77 | 0.67 | 0.8 | 1.22 | 1 | 0.68 | 0.52 | 0.5 | 0.61 | 0.45 | 0.63 | 0.0385 | 0.46 | 0.59 | |
| Weighted Average Shares Outstanding | 931300000 | 930000000 | 679700000 | 677500000 | 694000000 | 714500000 | 729500000 | 748000000 | 798500000 | 864000000 | 874500000 | 859000000 | 847500000 | 844000000 | 831500000 | 767990074 | 770000000 | 786857708 | 791545190 | 793500000 | 792500000 | 791396104 | 791666667 | 1736000000 | 1736000000 | 792000000 | 794275000 | |
| Diluted Weighted Average Shares Outstanding | 933700000 | 932900000 | 682800000 | 680000000 | 696500000 | 716500000 | 731500000 | 752500000 | 805000000 | 872000000 | 882500000 | 866000000 | 853000000 | 846000000 | 834000000 | 777638191 | 778000000 | 793127490 | 800884956 | 795000000 | 796000000 | 796568627 | 795154185 | 1736000000 | 1736000000 | 792000000 | 794275000 |
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