IP 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: | 2024-02-16 | 2023-02-17 | 2022-02-18 | 2021-02-19 | 2020-02-19 | 2019-02-20 | 2018-02-22 | 2017-02-22 | 2016-02-25 | 2015-02-26 | 2014-02-27 | 2013-02-26 | 2012-02-27 | 2011-02-25 | 2010-02-25 | 2009-02-26 | 2008-02-29 | 2007-02-28 | 2006-03-06 | 2005-03-10 | 2004-03-12 | 2003-02-28 | 2002-03-18 | 2001-03-26 | 2000-03-27 | 1999-03-31 | 1998-03-30 | 1997-03-28 | 1996-04-01 | 1995-03-31 | 1994-03-31 | 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 | 18916000000 | 21161000000 | 19363000000 | 20580000000 | 22376000000 | 23306000000 | 21743000000 | 21079000000 | 22365000000 | 23617000000 | 29080000000 | 27833000000 | 26034000000 | 25179000000 | 23366000000 | 24829000000 | 21890000000 | 21995000000 | 24097000000 | 25548000000 | 25179000000 | 24976000000 | 26363000000 | 28180000000 | 24573000000 | 19541000000 | 20096000000 | 20143000000 | 19797000000 | 14966000000 | 13685000000 | 13598000000 | 12703000000 | 12960000000 | 11378000000 | 9533000000 | 7763000000 | 5500000000 | 4501900000 | |
| Cost of Revenue | 15025000000 | 15143000000 | 13832000000 | 14373000000 | 15268000000 | 15555000000 | 15300000000 | 15152000000 | 15468000000 | 16254000000 | 21223000000 | 20587000000 | 18960000000 | 18482000000 | 15220000000 | 18742000000 | 16060000000 | 16248000000 | 18139000000 | 18996000000 | 18803000000 | 18256000000 | 19409000000 | 20082000000 | 18105000000 | 14761000000 | 14973000000 | 14901000000 | 13896000000 | 11143000000 | 10191000000 | 10137000000 | 9341000000 | 9263000000 | 7918000000 | 6715000000 | 5660000000 | 4293000000 | 3477000000 | |
| Gross Profit | 3891000000 | 6018000000 | 5531000000 | 6207000000 | 7108000000 | 7751000000 | 6443000000 | 5927000000 | 6897000000 | 7363000000 | 7857000000 | 7246000000 | 7074000000 | 6697000000 | 8146000000 | 6087000000 | 5830000000 | 5747000000 | 5958000000 | 6552000000 | 6376000000 | 6720000000 | 6954000000 | 8098000000 | 6468000000 | 4780000000 | 5123000000 | 5242000000 | 5901000000 | 3823000000 | 3494000000 | 3461000000 | 3362000000 | 3697000000 | 3460000000 | 2818000000 | 2103000000 | 1207000000 | 1024900000 | |
| Operating Expenses | 3089000000 | 4082000000 | 3865000000 | 4488000000 | 4719000000 | 4789000000 | 4599000000 | 4327000000 | 4513000000 | 4900000000 | 5669000000 | 5355000000 | 4755000000 | 4896000000 | 4866000000 | 4762000000 | 4120000000 | 4296000000 | 4572000000 | 4866000000 | 4974000000 | 4980000000 | 5519000000 | 5590000000 | 4967000000 | 3764000000 | 4662000000 | 3822000000 | 3380000000 | 2810000000 | 2684000000 | 3008000000 | 2409000000 | 2474000000 | 1850000000 | 1479000000 | 1313000000 | 750000000 | 889000000 | |
| Research & Development | 0 | 0 | 0 | 0 | 29000000 | 30000000 | 28000000 | 730000000 | 27000000 | 16000000 | 18000000 | 13000000 | 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 | 2935000000 | 3076000000 | 2829000000 | 3071000000 | 3207000000 | 3290000000 | 3087000000 | 2936000000 | 3051000000 | 3314000000 | 3937000000 | 3703000000 | 3277000000 | 3248000000 | 3206000000 | 3233000000 | 2865000000 | 2923000000 | 2963000000 | 3059000000 | 3083000000 | 3144000000 | 3384000000 | 3387000000 | 3181000000 | 2397000000 | 3049000000 | 2434000000 | 2175000000 | 1774000000 | 1633000000 | 2008000000 | 1574000000 | 1674000000 | 1200000000 | 944000000 | 836000000 | 355000000 | 551000000 | |
| Other Operating Expenses | 154000000 | 1006000000 | 1036000000 | 1417000000 | 1483000000 | 1469000000 | 1484000000 | 661000000 | 1435000000 | 1570000000 | 1714000000 | 1639000000 | 1478000000 | 1648000000 | 1660000000 | 1529000000 | 1255000000 | 1373000000 | 1609000000 | 1807000000 | 1891000000 | 1836000000 | 2135000000 | 2203000000 | 1786000000 | 1367000000 | 1613000000 | 1388000000 | 1205000000 | 1036000000 | 1051000000 | 1000000000 | 835000000 | 800000000 | 650000000 | 535000000 | 477000000 | 395000000 | 338000000 | |
| Operating Income | 802000000 | 1936000000 | 1666000000 | 1719000000 | 2389000000 | 2962000000 | 1844000000 | 1600000000 | 2384000000 | 2463000000 | 2188000000 | 1891000000 | 2319000000 | 1801000000 | 3280000000 | 1325000000 | 1710000000 | 1451000000 | 1386000000 | 1686000000 | 1402000000 | 1740000000 | 1435000000 | 2508000000 | 1501000000 | 1016000000 | 461000000 | 1420000000 | 2521000000 | 1013000000 | 810000000 | 453000000 | 953000000 | 1223000000 | 1610000000 | 1339000000 | 790000000 | 457000000 | 135900000 | |
| Net Interest(Non Operating) | -253000000 | -247000000 | -244000000 | -288000000 | -276000000 | -338000000 | -386000000 | -345000000 | -466000000 | -537000000 | -555000000 | -601000000 | -541000000 | -608000000 | -636000000 | -492000000 | -143000000 | -391000000 | -593000000 | -743000000 | -766000000 | -783000000 | -929000000 | -816000000 | -541000000 | -496000000 | -490000000 | -530000000 | -493000000 | -349000000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Income | 190000000 | 78000000 | 93000000 | 156000000 | 215000000 | 198000000 | 186000000 | 175000000 | 89000000 | 70000000 | 57000000 | 71000000 | 0 | 0 | 33000000 | 80000000 | 154000000 | 130000000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 443000000 | 325000000 | 337000000 | 444000000 | 491000000 | 536000000 | 572000000 | 520000000 | 555000000 | 607000000 | 612000000 | 672000000 | 541000000 | 608000000 | 669000000 | 572000000 | 297000000 | 521000000 | 593000000 | 743000000 | 766000000 | 783000000 | 929000000 | 816000000 | 541000000 | 496000000 | 490000000 | 530000000 | 493000000 | 349000000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Equity & Other Income/(Expense) | -167000000 | -178000000 | -423000000 | -781000000 | -509000000 | -843000000 | -610000000 | -299000000 | -652000000 | -1054000000 | -784000000 | -266000000 | -320000000 | -371000000 | -1445000000 | -1986000000 | 87000000 | 2128000000 | -207000000 | -197000000 | -290000000 | -586000000 | -1771000000 | -969000000 | -512000000 | -128000000 | 45000000 | -88000000 | 0 | 0 | -310000000 | -247000000 | -315000000 | -277000000 | -205000000 | -141000000 | -109000000 | -3000000 | 23100000 | |
| Income Before Tax | 382000000 | 1511000000 | 999000000 | 650000000 | 1604000000 | 1781000000 | 848000000 | 956000000 | 1266000000 | 872000000 | 849000000 | 1024000000 | 1458000000 | 822000000 | 1199000000 | -1153000000 | 1654000000 | 3188000000 | 586000000 | 746000000 | 346000000 | 371000000 | -1265000000 | 723000000 | 448000000 | 392000000 | 16000000 | 802000000 | 2028000000 | 664000000 | 500000000 | 206000000 | 638000000 | 946000000 | 1405000000 | 1198000000 | 681000000 | 454000000 | 159000000 | |
| Income Tax Expense | 59000000 | -236000000 | 188000000 | 245000000 | 634000000 | 445000000 | -1085000000 | 247000000 | 466000000 | 123000000 | -523000000 | 331000000 | 311000000 | 221000000 | 469000000 | 162000000 | 415000000 | 1889000000 | -285000000 | 206000000 | -92000000 | -54000000 | -270000000 | 117000000 | 86000000 | 80000000 | 38000000 | 330000000 | 719000000 | 232000000 | 211000000 | 64000000 | 239000000 | 377000000 | 541000000 | 444000000 | 274000000 | 149000000 | 28000000 | |
| Income Attributable to Non-Controlling Interest | 35000000 | 243000000 | 0 | -77000000 | 0 | -676000000 | -211000000 | -195000000 | -138000000 | 194000000 | -23000000 | -101000000 | -175000000 | -43000000 | 67000000 | -33000000 | 71000000 | 249000000 | -229000000 | 575000000 | 123000000 | 130000000 | 147000000 | 464000000 | 179000000 | 76000000 | 129000000 | 169000000 | 156000000 | 0 | 0 | 56000000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Income | 288000000 | 1504000000 | 811000000 | 482000000 | 970000000 | 2012000000 | 2144000000 | 904000000 | 938000000 | 555000000 | 1395000000 | 794000000 | 1322000000 | 644000000 | 663000000 | -1282000000 | 1168000000 | 1050000000 | 1100000000 | -35000000 | 315000000 | 295000000 | -1142000000 | 142000000 | 183000000 | 236000000 | -151000000 | 303000000 | 1153000000 | 432000000 | 289000000 | 86000000 | 399000000 | 569000000 | 864000000 | 754000000 | 407000000 | 305000000 | 131000000 | |
| Depreciation and Amortization | 1432000000 | 1040000000 | 1210000000 | 1287000000 | 1306000000 | 1328000000 | 1423000000 | 1227000000 | 1294000000 | 1414000000 | 1547000000 | 1486000000 | 1332000000 | 1456000000 | 1472000000 | 1347000000 | 1086000000 | 1158000000 | 1376000000 | 1565000000 | 1644000000 | 1587000000 | 1870000000 | 1916000000 | 1520000000 | 1186000000 | 1258000000 | 1194000000 | 1031000000 | 885000000 | 898000000 | 850000000 | 700000000 | 667000000 | 559000000 | 446000000 | 398000000 | 326000000 | 267000000 | |
| EBITDA | 2234000000 | 2976000000 | 2876000000 | 3006000000 | 3695000000 | 4290000000 | 3267000000 | 2827000000 | 3678000000 | 3877000000 | 3735000000 | 3377000000 | 3651000000 | 3257000000 | 4752000000 | 2672000000 | 2796000000 | 2609000000 | 2762000000 | 3251000000 | 3046000000 | 3327000000 | 3305000000 | 4424000000 | 3021000000 | 2202000000 | 1719000000 | 2614000000 | 3552000000 | 1898000000 | 1708000000 | 1303000000 | 1653000000 | 1890000000 | 2169000000 | 1785000000 | 1188000000 | 783000000 | 402900000 | |
| Earnings Per Share (EPS) | 0.87 | 4.79 | 2.08 | 0.59 | 2.45 | 4.91 | 5.19 | 2.2 | 2.25 | 1.3 | 3.15 | 1.82 | 3.06 | 1.5 | 1.56 | -3.05 | 2.72 | 2.21 | 2.26 | -0.072 | 0.66 | 0.61 | -2.37 | 0.32 | 0.44 | 0.57 | -0.37 | 1.04 | 4.5 | 1.73 | 1.17 | 0.35 | 1.81 | 2.61 | 3.95 | 3.38 | 1.94 | 1.56 | 0.67 | |
| Diluted Earnings Per Share | 0.87 | 4.74 | 2.07 | 0.58 | 2.43 | 4.86 | 5.13 | 2.18 | 2.23 | 1.28 | 3.11 | 1.8 | 3.03 | 1.48 | 1.55 | -3.05 | 2.7 | 2.15 | 2.16 | -0.0717 | 0.65 | 0.61 | -2.37 | 0.32 | 0.44 | 0.57 | -0.37 | 1.04 | 4.37 | 1.73 | 1.17 | 0.35 | 1.81 | 2.61 | 3.95 | 3.38 | 1.94 | 1.56 | 0.67 | |
| Weighted Average Shares Outstanding | 346900000 | 363500000 | 389400000 | 393000000 | 395300000 | 409775967 | 413102119 | 410909091 | 416888889 | 426923077 | 442857143 | 436263736 | 432200000 | 429800000 | 425000000 | 421000000 | 428900000 | 476100000 | 486000000 | 485800000 | 479600000 | 481400000 | 482600000 | 449600000 | 413000000 | 411000000 | 406700000 | 292100000 | 256500000 | 249700000 | 246500000 | 242800000 | 220441989 | 218007663 | 218911917 | 222796353 | 210326087 | 195862069 | 194444444 | |
| Diluted Weighted Average Shares Outstanding | 349100000 | 367000000 | 392400000 | 395700000 | 398800000 | 414200000 | 417700000 | 415600000 | 420600000 | 432000000 | 448100000 | 440200000 | 437000000 | 434200000 | 428000000 | 421000000 | 433000000 | 488700000 | 509700000 | 488400000 | 481100000 | 483000000 | 482600000 | 450000000 | 416100000 | 414200000 | 406700000 | 292600000 | 263900000 | 249700000 | 246500000 | 242800000 | 220441989 | 218007663 | 218911917 | 222796353 | 210326087 | 195862069 | 194444444 |
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