VIACP 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 12-21 |
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 |
1991 12-31 |
1989 12-31 |
1988 12-31 |
1987 12-31 |
1986 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2023-12-31 | 2023-02-16 | 2022-02-15 | 2021-02-24 | 2020-02-20 | 2019-02-15 | 2018-02-20 | 2017-02-17 | 2016-02-16 | 2015-02-13 | 2014-02-14 | 2013-02-15 | 2012-02-23 | 2011-02-25 | 2010-02-25 | 2009-02-25 | 2008-02-28 | 2007-03-01 | 2006-03-16 | 2005-03-16 | 2004-03-15 | 2003-03-27 | 2002-03-29 | 2001-03-28 | 2000-03-24 | 1999-03-31 | 1998-03-31 | 1997-03-31 | 1996-04-01 | 1995-03-31 | 1991-12-31 | 1989-12-31 | 1988-12-31 | 1987-12-31 | 1986-12-31 | |
| Revenue | 29652000000 | 30154000000 | 28586000000 | 25285000000 | 27812000000 | 14514000000 | 13692000000 | 13166000000 | 13886000000 | 13806000000 | 15284000000 | 14089000000 | 14245000000 | 14059800000 | 13014600000 | 13950400000 | 14072900000 | 14320200000 | 14536400000 | 22525900000 | 26585300000 | 24605700000 | 23222800000 | 20043700000 | 12858800000 | 12096100000 | 13206100000 | 12084200000 | 11688700000 | 7363200000 | 0 | 1436200000 | 1258500000 | 1010700000 | 919200000 | |
| Cost of Revenue | 22388000000 | 19845000000 | 17744000000 | 14992000000 | 17223000000 | 9111000000 | 8438000000 | 7956000000 | 8324000000 | 8089000000 | 8813000000 | 7967000000 | 8367000000 | 8985300000 | 8699700000 | 8650700000 | 8329300000 | 8424800000 | 8671800000 | 12545800000 | 16253700000 | 14865100000 | 14137000000 | 11707100000 | 8337900000 | 8506300000 | 8863300000 | 7605300000 | 7072700000 | 4401000000 | 0 | 712800000 | 599900000 | 477600000 | 446400000 | |
| Gross Profit | 7264000000 | 10309000000 | 10842000000 | 10293000000 | 10589000000 | 5403000000 | 5254000000 | 5210000000 | 5562000000 | 5717000000 | 6471000000 | 6122000000 | 5878000000 | 5074500000 | 4314900000 | 5299700000 | 5743600000 | 5895400000 | 5864600000 | 9980100000 | 10331600000 | 9740600000 | 9085800000 | 8336600000 | 4520900000 | 3589800000 | 4342800000 | 4478900000 | 4616000000 | 2962200000 | 0 | 723400000 | 658600000 | 533100000 | 472800000 | |
| Operating Expenses | 7715000000 | 7967000000 | 6786000000 | 6154000000 | 6316000000 | 2635000000 | 2393000000 | 2589000000 | 3145000000 | 2821000000 | 3212000000 | 3139000000 | 3349000000 | 3258200000 | 3303500000 | 17458400000 | 3121800000 | 3289000000 | 12682500000 | 22949100000 | 6705800000 | 5143900000 | 7625600000 | 7015700000 | 3273600000 | 2838200000 | 3590000000 | 3204600000 | 3122700000 | 2353900000 | 3100000 | 579800000 | 514000000 | 401400000 | 350500000 | |
| 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 | |
| Selling, General and Administrative | 7398000000 | 7098000000 | 6441000000 | 5389000000 | 5647000000 | 2217000000 | 2478000000 | 2335000000 | 2455000000 | 2462000000 | 2735000000 | 2634000000 | 2755000000 | 2615300000 | 2488400000 | 2608700000 | 2666100000 | 2784300000 | 2699400000 | 4142100000 | 4374700000 | 4198300000 | 4419200000 | 4093700000 | 2358600000 | 2060900000 | 2646700000 | 2298100000 | 2302300000 | 1888200000 | 0 | 444000000 | 373800000 | 286900000 | 272700000 | |
| Other Operating Expenses | 317000000 | 869000000 | 345000000 | 765000000 | 669000000 | 418000000 | -85000000 | 254000000 | 690000000 | 359000000 | 477000000 | 505000000 | 594000000 | 642900000 | 815100000 | 14849700000 | 455700000 | 504700000 | 9983100000 | 18807000000 | 2331100000 | 945600000 | 3206400000 | 2922000000 | 915000000 | 777300000 | 943300000 | 906500000 | 820400000 | 465700000 | 3100000 | 135800000 | 140200000 | 114500000 | 77800000 | |
| Operating Income | -451000000 | 2342000000 | 4056000000 | 4139000000 | 4273000000 | 2768000000 | 2861000000 | 2621000000 | 2417000000 | 2896000000 | 3259000000 | 2983000000 | 2529000000 | 1816300000 | 1011400000 | -12158700000 | 2621800000 | 2606400000 | -6817900000 | -12969000000 | 3625800000 | 4596700000 | 1460200000 | 1320900000 | 1247300000 | 751600000 | 752800000 | 1274300000 | 1493300000 | 608300000 | -3100000 | 143600000 | 144600000 | 131700000 | 122300000 | |
| Net Interest(Non Operating) | -783000000 | -823000000 | -933000000 | -971000000 | -896000000 | -410000000 | -393000000 | -379000000 | -368000000 | -350000000 | -368000000 | -396000000 | -429000000 | -523300000 | -536000000 | -504400000 | 687000000 | 677600000 | 741900000 | 744200000 | 790800000 | 864100000 | 993300000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Income | 137000000 | 108000000 | 53000000 | 60000000 | 66000000 | 57000000 | 64000000 | 32000000 | 24000000 | 13000000 | 8000000 | 6000000 | 7000000 | 5500000 | 6000000 | 42200000 | 116100000 | 112100000 | 21400000 | 25300000 | 14800000 | 15800000 | 30600000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 920000000 | 931000000 | 986000000 | 1031000000 | 962000000 | 467000000 | 457000000 | 411000000 | 392000000 | 363000000 | 376000000 | 402000000 | 436000000 | 528800000 | 542000000 | 546600000 | -570900000 | -565500000 | -720500000 | -718900000 | -776000000 | -848300000 | -962700000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Equity & Other Income/(Expense) | -19000000 | -253000000 | 2083000000 | -21000000 | -32000000 | -69000000 | -489000000 | -12000000 | -26000000 | -382000000 | 6000000 | -26000000 | -17000000 | -71500000 | -32400000 | 88000000 | -1175800000 | -1151300000 | -1435700000 | -1430200000 | -1555400000 | -1726600000 | -1670700000 | -760300000 | -403400000 | -614300000 | 469900000 | -793800000 | -804100000 | -231600000 | 3100000 | 8200000 | -256300000 | -239500000 | -104700000 | |
| Income Before Tax | -1253000000 | 1266000000 | 5206000000 | 3147000000 | 3345000000 | 2289000000 | 1979000000 | 2230000000 | 2023000000 | 2164000000 | 2897000000 | 2561000000 | 2083000000 | 1221500000 | 443000000 | -12575100000 | 2133000000 | 2132700000 | -7511700000 | -13655000000 | 2861200000 | 3734200000 | 782800000 | 560600000 | 843900000 | 137300000 | 1222700000 | 480500000 | 689200000 | 376700000 | 0 | 151800000 | -111700000 | -107800000 | 17600000 | |
| Income Tax Expense | -361000000 | 227000000 | 646000000 | 535000000 | -9000000 | 273000000 | 633000000 | 628000000 | 587000000 | 762000000 | 978000000 | 892000000 | 755000000 | 462700000 | 182800000 | -919300000 | 821500000 | 652200000 | 808100000 | 1378600000 | 1599000000 | 1448900000 | 922500000 | 729800000 | 411400000 | 138700000 | 689600000 | 295500000 | 417000000 | 279700000 | 3100000 | 20700000 | 11400000 | 15700000 | 27500000 | |
| Income Attributable to Non-Controlling Interest | -284000000 | -65000000 | 17000000 | 190000000 | 46000000 | 56000000 | 989000000 | 341000000 | 23000000 | -1557000000 | 40000000 | 95000000 | 23000000 | 34600000 | 33700000 | 17600000 | 64500000 | -180000000 | -1230700000 | 2428600000 | -154700000 | 1559600000 | 83800000 | 646900000 | 98500000 | 121000000 | -260500000 | -1062900000 | 49700000 | 7400000 | 0 | 0 | 0 | 0 | 0 | |
| Net Income | -608000000 | 1104000000 | 4543000000 | 2422000000 | 3308000000 | 1960000000 | 357000000 | 1261000000 | 1413000000 | 2959000000 | 1879000000 | 1574000000 | 1305000000 | 724200000 | 226500000 | -11673400000 | 1247000000 | 1660500000 | -7089100000 | -17462200000 | 1416900000 | 725700000 | -223500000 | -816100000 | 334000000 | -122400000 | 793600000 | 1247900000 | 222500000 | 89600000 | -3100000 | 131100000 | -123100000 | -123500000 | -9900000 | |
| Depreciation and Amortization | 418000000 | 976000000 | 390000000 | 1042000000 | 590000000 | 223000000 | 223000000 | 225000000 | 264000000 | 281000000 | 457000000 | 475000000 | 548000000 | 562300000 | 582300000 | 531600000 | 460700000 | 444900000 | 507100000 | 809900000 | 999800000 | 945600000 | 3087000000 | 2223500000 | 844700000 | 777300000 | 943300000 | 817600000 | 820400000 | 465700000 | 0 | -135800000 | 140200000 | 114500000 | 77800000 | |
| EBITDA | -33000000 | 3318000000 | 4446000000 | 5181000000 | 4863000000 | 2991000000 | 3084000000 | 2846000000 | 2681000000 | 3177000000 | 3716000000 | 3458000000 | 3077000000 | 2378600000 | 1593700000 | -11627100000 | 3082500000 | 3051300000 | -6310800000 | -12159100000 | 4625600000 | 5542300000 | 4547200000 | 3544400000 | 2092000000 | 1528900000 | 1696100000 | 2091900000 | 2313700000 | 1074000000 | -3100000 | 7800000 | 284800000 | 246200000 | 200100000 | |
| Earnings Per Share (EPS) | -0.93 | 1.61 | 7.02 | 3.93 | 5.38 | 5.2 | 0.89 | 2.84 | 2.92 | 5.38 | 3.09 | 2.45 | 1.97 | 1.07 | 0.34 | -17.43 | 1.75 | 2.17 | -8.98 | -20.37 | 1.62 | 1.66 | -0.26 | -1.34 | 0.92 | -0.35 | 2.08 | 6.46 | 0.86 | 0.14 | -0.0048 | 0.2 | -0.19 | -0.19 | -0.0152 | |
| Diluted Earnings Per Share | -0.93 | 1.61 | 6.87 | 3.92 | 5.36 | 5.14 | 0.88 | 2.81 | 2.89 | 5.27 | 3.01 | 2.39 | 1.92 | 1.04 | 0.33 | -17.43 | 1.73 | 2.15 | -8.98 | -20.37 | 1.61 | 1.64 | -0.26 | -1.34 | 0.9 | -0.35 | 2.08 | 6.46 | 0.86 | 0.13 | -0.0048 | 0.2 | -0.19 | -0.19 | -0.0152 | |
| Weighted Average Shares Outstanding | 652000000 | 649000000 | 641000000 | 616000000 | 615000000 | 377000000 | 401000000 | 444000000 | 484000000 | 550000000 | 608000000 | 642000000 | 664000000 | 679000000 | 673600000 | 669800000 | 713800000 | 765200000 | 789700000 | 857250859 | 874629630 | 877050000 | 865800000 | 609029851 | 347600000 | 354350000 | 352900000 | 183700000 | 187550000 | 110000000 | 651769060 | 651769026 | 651769019 | 651769041 | 651769010 | |
| Diluted Weighted Average Shares Outstanding | 652000000 | 650000000 | 655000000 | 618000000 | 617000000 | 381000000 | 407000000 | 448000000 | 489000000 | 561000000 | 624000000 | 659000000 | 681000000 | 694000000 | 682900000 | 669800000 | 721900000 | 771800000 | 789700000 | 857250859 | 880062112 | 888450000 | 865800000 | 609029851 | 354750000 | 354350000 | 354250000 | 183750000 | 187750000 | 110200000 | 651769060 | 651769026 | 651769019 | 651769041 | 651769010 |
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