EL Income Statement


* In Millions (except for per share items) of USD
Period Ending: LTM
(Last Twelve Months)
2023
06-30
2022
06-30
2021
06-30
2020
06-30
2019
06-30
2018
06-30
2017
06-30
2016
06-30
2015
06-30
2014
06-30
2013
06-30
2012
06-30
2011
06-30
2010
06-30
2009
06-30
2008
06-30
2007
06-30
2006
06-30
2005
06-30
2004
06-30
2003
06-30
2002
06-30
2001
06-30
2000
06-30
1999
06-30
1998
06-30
1997
06-30
1996
06-30
1995
06-30
Report Filing: 2023-08-18 2022-08-24 2021-08-27 2020-08-28 2019-08-23 2018-08-24 2017-08-25 2016-08-24 2015-08-20 2014-08-20 2013-08-23 2012-08-17 2011-08-22 2010-08-20 2009-08-19 2008-08-21 2007-08-28 2006-08-25 2005-09-02 2004-09-03 2003-09-15 2002-09-17 2001-09-17 2000-09-18 1999-09-13 1998-09-11 1997-09-04 1996-06-30 1995-06-30
Revenue 15910000000 17737000000 16215000000 14294000000 14863000000 13683000000 11824000000 11262300000 10780400000 10968800000 10181700000 9713600000 8810000000 7795800000 7323800000 7910800000 7037500000 6463800000 6336300000 5790400000 5117600000 4743700000 4608100000 4366800000 3961300000 3618000000 3381600000 3194500000 2899100000
Cost of Revenue 4564000000 4305000000 3834000000 3552000000 3387000000 2844000000 2437000000 2181100000 2100600000 2158200000 2025900000 1995800000 1936900000 1829400000 1881600000 1996800000 1774800000 1686600000 1617400000 1476300000 1335700000 1273400000 972300000 825300000 782600000 722000000 689100000 672200000 632800000
Gross Profit 11346000000 13432000000 12381000000 10742000000 11476000000 10839000000 9387000000 9081200000 8679800000 8810600000 8155800000 7717800000 6873100000 5966400000 5442200000 5914000000 5262700000 4777200000 4718900000 4314100000 3781900000 3470300000 3635800000 3541500000 3178700000 2896000000 2692500000 2522300000 2266300000
Operating Expenses 9837000000 10262000000 8485000000 8036000000 9163000000 8787000000 7695000000 7470900000 7073500000 6983000000 6629800000 6406100000 5783700000 5176500000 5023800000 5103300000 4512800000 4157600000 3998300000 3670100000 3286800000 3128900000 3140200000 3025700000 2722000000 2486900000 2333400000 2212000000 2035400000
Research & Development 344000000 307000000 243000000 228000000 202000000 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 0 9888000000 0 0 0 8556000000 7469000000 7337800000 7073500000 6985900000 6597000000 6324800000 5696700000 5067000000 4883900000 5102900000 4511700000 4065500000 3998300000 3651300000 3244500000 3018500000 3086300000 2878900000 2604700000 2389400000 2257400000 2153200000 1993400000
Selling and Marketing 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
Other Operating Expenses 9493000000 67000000 8242000000 7808000000 8961000000 231000000 226000000 133100000 0 -2900000 32800000 81300000 87000000 109500000 139900000 400000 1100000 92100000 0 18800000 42300000 110400000 53900000 146800000 117300000 97500000 76000000 58800000 42000000
Operating Income 1509000000 3170000000 3896000000 2706000000 2313000000 2052000000 1692000000 1610300000 1606300000 1827600000 1526000000 1311700000 1089400000 789900000 418400000 810700000 749900000 619600000 720600000 644000000 495100000 341400000 495600000 515800000 456700000 409100000 359100000 310300000 230900000
Net Interest(Non Operating) -124000000 -137000000 -122000000 -113000000 -75000000 -72000000 -75000000 -55100000 -45700000 -50800000 -54800000 -61100000 -63900000 -101600000 -75700000 -66800000 -38900000 -23800000 -13900000 -27100000 0 0 0 0 0 0 0 0 0
Interest Income 131000000 30000000 51000000 48000000 58000000 56000000 28000000 15600000 14300000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Interest Expense 255000000 167000000 173000000 161000000 133000000 128000000 103000000 70700000 60000000 50800000 54800000 61100000 63900000 101600000 75700000 66800000 38900000 23800000 13900000 27100000 0 0 0 0 0 0 0 0 0
Equity & Other Income/(Expense) 12000000 3000000 -443000000 -1547000000 69000000 0 0 0 0 0 4000000 10500000 0 0 -8400000 0 0 0 0 0 -8100000 -14500000 -14200000 -17100000 -16500000 -11200000 -9100000 -11600000 -1700000
Income Before Tax 1397000000 3036000000 3331000000 1046000000 2307000000 1980000000 1617000000 1555200000 1560600000 1776800000 1475200000 1261100000 1025500000 688300000 334300000 743900000 711000000 595800000 706700000 616900000 487000000 326900000 481400000 498700000 440200000 397900000 350000000 298700000 229200000
Income Tax Expense 387000000 628000000 456000000 350000000 513000000 863000000 361000000 434400000 467200000 567700000 451400000 400600000 321700000 205900000 115900000 259900000 255200000 259700000 291300000 232600000 160500000 114400000 174000000 184600000 167300000 161100000 152400000 138300000 108000000
Income(Loss) Attributable to Non-Controlling Interest 4000000 18000000 5000000 12000000 9000000 9000000 7000000 6200000 4500000 5000000 4000000 3600000 3000000 4100000 0 10200000 6600000 91900000 9300000 42200000 6700000 20600000 2200000 0 0 0 0 0 0
Net Income 1006000000 2390000000 2870000000 684000000 1785000000 1108000000 1249000000 1114600000 1088900000 1204100000 1019800000 856900000 700800000 478300000 218400000 473800000 449200000 244200000 406100000 342100000 319800000 191900000 305200000 314100000 272900000 236800000 197600000 160400000 121200000
Depreciation and Amortization 744000000 1134000000 651000000 611000000 990000000 531000000 464000000 414700000 409300000 384600000 336900000 295800000 294400000 263700000 254000000 250700000 207200000 198400000 196700000 191700000 174800000 162000000 162900000 146800000 117300000 97500000 76000000 58800000 42000000
EBITDA 2253000000 4304000000 4547000000 3317000000 3303000000 2583000000 2156000000 2025000000 2015600000 2212200000 1862900000 1607500000 1383800000 1053600000 672400000 1061400000 957100000 818000000 917300000 835700000 669900000 503400000 658500000 662600000 574000000 506600000 435100000 369100000 272900000
Earnings Per Share (EPS) 2.81 6.64 7.91 1.9 4.91 3.01 3.4 3.01 2.87 3.12 2.63 2.2 1.78 1.21 0.56 1.22 1.1 0.57 0.9 0.75 0.64 0.36 0.59 0.61 0.53 0.45 0.37 0.3 0.23
Diluted Earnings Per Share 2.79 6.55 7.79 1.86 4.82 2.95 3.35 2.96 2.82 3.06 2.58 2.16 1.74 1.19 0.55 1.2 1.08 0.56 0.89 0.74 0.63 0.35 0.58 0.6 0.52 0.45 0.37 0.3 0.23
Weighted Average Shares Outstanding 357900000 360000000 362900000 360600000 363500000 368000000 367100000 370000000 379300000 386200000 387600000 388700000 394000000 395400000 392400000 387800000 408600000 430000000 450600000 456400000 465200000 476400000 476800000 475400000 475238095 473600000 470810811 348813559 426222222
Diluted Weighted Average Shares Outstanding 360900000 364900000 368200000 366900000 370400000 375700000 373000000 376600000 385700000 393100000 394900000 397000000 402400000 401400000 397090909 394200000 415600000 434800000 457200000 463200000 469400000 482200000 484400000 485000000 484466019 479000000 477260274 348813559 426222222

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