GIL 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 09-30 |
2013 09-30 |
2012 09-30 |
2011 09-30 |
2010 09-30 |
2009 09-30 |
2008 09-30 |
2007 09-30 |
2006 09-30 |
2005 09-30 |
2004 09-30 |
2003 09-30 |
2002 09-30 |
2001 09-30 |
2000 09-30 |
1999 09-30 |
1998 09-30 |
1997 09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-29 | 2018-12-31 | 2017-12-31 | 2017-01-01 | 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 | |
| Revenue | 3195911000 | 3240482000 | 2922570000 | 1981276000 | 2823901000 | 2908565000 | 2750816000 | 2585070000 | 2415472000 | 2359994000 | 2184303000 | 1948253000 | 1726041000 | 1311463000 | 1038319000 | 1249711000 | 964429000 | 773946904 | 653170624 | 532831241 | 466020558 | 378476027 | 320144168 | 305649846 | 227515710 | 141143295 | 86976365 | |
| Cost of Revenue | 2315857000 | 2248070000 | 1982361000 | 1732217000 | 2119440000 | 2102612000 | 1949597000 | 1865367000 | 1830135000 | 1701311000 | 1550266000 | 1552128000 | 1288293000 | 947206000 | 807986000 | 847392000 | 655280000 | 521605119 | 450101152 | 378315043 | 325619893 | 272200913 | 252737311 | 218444669 | 167864028 | 107962592 | 67581635 | |
| Gross Profit | 880054000 | 992412000 | 940209000 | 249059000 | 704461000 | 805953000 | 801219000 | 719703000 | 585337000 | 658683000 | 634037000 | 396125000 | 437748000 | 364257000 | 230333000 | 402319000 | 309149000 | 252341785 | 203069472 | 154516197 | 140400664 | 106275114 | 67406857 | 87205177 | 59651681 | 33180703 | 19394729 | |
| Operating Expenses | 236201000 | 389027000 | 288320000 | 429902000 | 415468000 | 402774000 | 400217000 | 348179000 | 328765000 | 289262000 | 291351000 | 240997000 | 207597000 | 163379000 | 140984000 | 215874000 | 138991000 | 137291269 | 100406411 | 85086759 | 52621673 | 40280188 | 48240168 | 38398042 | 31074829 | 16339742 | 10697093 | |
| 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 | |
| Selling, General and Administrative | 330391000 | 324108000 | 314171000 | 272306000 | 340487000 | 368546000 | 377323000 | 336433000 | 315168000 | 286015000 | 282563000 | 226035000 | 199132000 | 154674000 | 134785000 | 151453000 | 110979000 | 84470610 | 74818065 | 62834631 | 52621673 | 40280188 | 48240168 | 32154555 | 26378633 | 13633159 | 8997554 | |
| Other Operating Expenses | -94190000 | 64919000 | -25851000 | 157596000 | 74981000 | 34228000 | 22894000 | 11746000 | 13597000 | 3247000 | 8788000 | 14962000 | 8465000 | 8705000 | 6199000 | 64421000 | 28012000 | 52820659 | 25588346 | 22252128 | 0 | 0 | 0 | 6243487 | 4696196 | 2706583 | 1699539 | |
| Operating Income | 643853000 | 603385000 | 651889000 | -180843000 | 288993000 | 403179000 | 401002000 | 371524000 | 256572000 | 369421000 | 342686000 | 155128000 | 230151000 | 200878000 | 89349000 | 186445000 | 170158000 | 115050516 | 102663061 | 69429438 | 87778991 | 65994926 | 19166689 | 48807135 | 28576852 | 16840961 | 8697636 | |
| Net Interest(Non Operating) | -57203000 | -8194000 | -9605000 | -14856000 | 0 | -31045000 | -24186000 | -19686000 | -7035000 | -2384000 | -4211000 | -11598000 | -5072000 | -751000 | -2863000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Income | 0 | 28763000 | 17726000 | 33674000 | 32087000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1077000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 57203000 | 36957000 | 27331000 | 48530000 | 32087000 | 31045000 | 24186000 | 19686000 | 7035000 | 2384000 | 4211000 | 11598000 | 5072000 | 1828000 | 2863000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Equity & Other Income/(Expense) | -22467000 | -28763000 | -17726000 | -33674000 | -39168000 | 0 | 0 | 0 | -8341000 | -513000 | -7756000 | 597000 | -917000 | -3786000 | 3057000 | -7453000 | -44953000 | -3330256 | -15359002 | -6163867 | -24463033 | -19491325 | -18920045 | -8371740 | -7194172 | -3809265 | -2199403 | |
| Income Before Tax | 564183000 | 566428000 | 624558000 | -229373000 | 249825000 | 372134000 | 376816000 | 351838000 | 241196000 | 366524000 | 330719000 | 144127000 | 224162000 | 196341000 | 89543000 | 178992000 | 125205000 | 111720260 | 87304059 | 63265571 | 63315958 | 46503601 | 246644 | 40435395 | 21382680 | 13031696 | 6498233 | |
| Income Tax Expense | 30603000 | 24888000 | 17375000 | -4091000 | -9984000 | 21360000 | 14482000 | 5200000 | 3896000 | 6972000 | 10541000 | -4337000 | -15742000 | -1904000 | -5786000 | 34400000 | -4815000 | 4786680 | 1350593 | 3074905 | 6169342 | 4607290 | -270767.279645 | 4090122 | 4896034 | 4410727 | 2399347 | |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 1 | 1 | 1 | -0.7203549999976531 | 1 | 1 | 1 | 1 | |
| Net Income | 533580000 | 541540000 | 607183000 | -225282000 | 259809000 | 350774000 | 362334000 | 346638000 | 237300000 | 359552000 | 320178000 | 148464000 | 239904000 | 198245000 | 95329000 | 144592000 | 130020000 | 106933578 | 85953466 | 60190665 | 57146615 | 41896310 | 517412 | 36345272 | 16486645 | 8620968 | 4098885 | |
| Depreciation and Amortization | 121644000 | 124926000 | 135402000 | 147190000 | 156794000 | 158076000 | 162150000 | 140597000 | 116631000 | 95618000 | 95278000 | 94573000 | 76385000 | 69197000 | 62970000 | 58932000 | 42270000 | 32414700 | 25588345 | 22252126 | 17464301 | 11084645 | 10278097 | 6243485 | 4696196 | 2706583 | 1699538 | |
| EBITDA | 765497000 | 728311000 | 787291000 | -33653000 | 445787000 | 561255000 | 563152000 | 512121000 | 373203000 | 465039000 | 437964000 | 249701000 | 306536000 | 270075000 | 152319000 | 245377000 | 212428000 | 147465216 | 128251406 | 91681564 | 105243292 | 77079571 | 29444786 | 55050620 | 33273048 | 19547544 | 10397174 | |
| Earnings Per Share (EPS) | 3.09 | 2.82 | 3.05 | -1.14 | 1.3 | 1.66 | 1.62 | 1.47 | 0.98 | 1.48 | 1.32 | 0.61 | 0.99 | 0.82 | 0.4 | 0.61 | 0.54 | 0.44 | 0.36 | 0.26 | 0.23 | 0.18 | 0.0024 | 0.16 | 0.0888 | 0.0675 | 0.0358 | |
| Diluted Earnings Per Share | 3.08 | 2.82 | 3.05 | -1.14 | 1.3 | 1.66 | 1.61 | 1.47 | 0.97 | 1.46 | 1.31 | 0.61 | 0.98 | 0.82 | 0.4 | 0.6 | 0.54 | 0.44 | 0.36 | 0.25 | 0.22 | 0.18 | 0.0024 | 0.16 | 0.0851 | 0.0662 | 0.0352 | |
| Weighted Average Shares Outstanding | 175938000 | 184128000 | 197014000 | 198361000 | 204161000 | 211309639 | 223662963 | 235355000 | 242502000 | 243530000 | 242910000 | 242976000 | 243052000 | 242318000 | 241622000 | 240958000 | 240679660 | 240504434 | 239181930 | 235227842 | 233854127 | 231277803 | 217558133 | 222099776 | 185648116 | 127741293 | 114526982 | |
| Diluted Weighted Average Shares Outstanding | 176224000 | 184532000 | 197595000 | 198361000 | 204609000 | 211309639 | 225052174 | 235808163 | 244321000 | 246358000 | 245416000 | 244136000 | 244566000 | 243960000 | 242870000 | 243244000 | 243076624 | 243238302 | 239181930 | 237555810 | 239109473 | 238441274 | 217558133 | 236895856 | 193837709 | 130147931 | 116587142 |
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