Perusahaan Perseroan (Per...

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16.40
-0.07 (-0.43%)
At close: Jan 14, 2025, 3:59 PM
16.37
-0.18%
After-hours Jan 14, 2025, 07:00 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96
Revenue 149,216.00B 147,306.00B 143,210.00B 136,447.00B 135,567.00B 130,784.00B 128,256.00B 116,333.00B 102,470.00B 89,696.00B 82,967.00B 77,143.00B 71,904.00B 68,629.20B 67,525.90B 60,689.80B 59,429.40B 51,206.90B 41,696.30B 34,261.70B 27,117.60B 21,488.60B 16,135.40B 9,375.00B 7,212.80B 5,657.60B 6,604.80B 7,626.20B
Cost of Revenue 58,238.00B 43,624.00B 43,314.00B 39,981.00B 47,303.00B 48,074.00B 39,590.00B 34,481.00B 31,702.00B 27,181.00B 24,259.00B 21,470.00B 16,453.00B 16,046.40B 17,511.50B 12,217.70B 9,588.90B 7,483.00B 5,900.60B 4,570.10B 3,336.10B 2,442.30B 2,145.80B 1,009.60B 761.10B 419.66B 359.61B 872.54B
Gross Profit 90,978.00B 103,682.00B 99,896.00B 96,466.00B 88,264.00B 82,710.00B 88,666.00B 81,852.00B 70,768.00B 62,515.00B 58,708.00B 55,673.00B 55,451.00B 52,582.80B 50,014.30B 48,472.10B 49,840.50B 43,723.90B 35,795.60B 29,691.60B 23,781.50B 19,046.30B 13,989.60B 8,365.40B 6,451.70B 5,237.90B 6,245.10B 6,753.70B
Operating Income 44,485.00B 39,581.00B 47,563.00B 43,958.00B 42,394.00B 38,845.00B 43,933.00B 39,195.00B 32,418.00B 29,377.00B 27,846.00B 25,698.00B 22,189.00B 22,491.10B 22,603.10B 22,307.50B 26,468.00B 21,556.60B 17,125.20B 14,056.10B 11,974.80B 9,440.70B 7,614.60B 4,038.50B 2,725.30B 2,228.50B 2,824.00B 3,228.80B
Interest Income 1,061.00B 878.00B 558.00B 800.00B 1,092.00B 1,014.00B 1,434.00B 1,716.00B 1,407.00B 1,238.00B 843.00B 596.00B 620.00B 421.35B 462.17B 671.83B 518.57B 653.87B 343.77B 317.76B 369.75B 487.37B 572.92B 634.62B n/a 510.14B n/a n/a
Pretax Income 40,855.00B 36,339.00B 43,678.00B 39,147.00B 37,908.00B 36,405.00B 42,659.00B 38,189.00B 31,342.00B 28,784.00B 27,149.00B 24,228.00B 20,735.00B 21,416.40B 22,349.30B 20,312.80B 17,664.70B 21,956.30B 16,198.30B 12,205.60B 11,453.80B 12,393.80B 6,322.90B 3,442.30B 2,730.80B 1,220.70B 1,813.20B 3,112.10B
Net Income 24,427.00B 27,680.00B 33,948.00B 29,890.00B 27,592.00B 18,032.00B 22,145.00B 19,352.00B 15,489.00B 14,638.00B 14,205.00B 18,362.00B 10,848.00B 11,537.00B 11,332.10B 10,619.50B 12,854.70B 10,986.90B 7,972.40B 6,186.90B 6,084.00B 8,379.90B 4,250.00B 2,538.50B 2,011.30B 1,001.60B 1,287.80B 2,258.50B
Selling & General & Admin 25,043.00B 24,019.00B 23,614.00B 22,092.00B 21,149.00B 26,218.00B 22,563.00B 21,611.00B 18,343.00B 15,887.00B 15,343.00B 15,001.00B 18,439.00B 15,480.20B 14,845.30B 15,095.00B 13,829.20B 13,004.60B 10,425.50B 9,140.20B 7,025.20B 6,086.80B 3,541.70B 2,240.40B 1,538.00B 1,156.00B 1,524.80B 1,711.10B
Research & Development n/a 108.00B 82.00B 52.00B 45.00B n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Other Expenses 21,450.00B 33,818.00B 32,293.00B 31,269.00B 24,635.00B 1,065.00B 20,758.00B 20,274.00B 18,989.00B 16,498.00B 13,704.00B 13,888.00B 14,823.00B 14,611.50B 12,565.90B 11,069.60B 9,543.30B 9,162.80B 8,244.90B 6,495.30B 4,781.50B 3,375.30B 2,937.50B 2,086.50B 2,188.40B 1,853.40B 1,896.30B 1,813.80B
Operating Expenses 46,493.00B 57,945.00B 55,989.00B 53,361.00B 45,784.00B 48,346.00B 44,784.00B 41,862.00B 37,294.00B 32,340.00B 29,024.00B 28,871.00B 33,262.00B 30,091.60B 27,411.20B 26,164.60B 23,372.50B 22,167.40B 18,670.40B 15,635.50B 11,806.70B 9,462.20B 6,479.20B 4,326.90B 3,726.40B 3,009.40B 3,421.20B 3,524.90B
Interest Expense 4,692.00B 4,033.00B 4,365.00B 4,602.00B 4,240.00B 3,507.00B 2,769.00B 2,810.00B 2,481.00B 1,814.00B 1,504.00B 2,055.00B 1,662.00B 1,928.00B 2,000.00B 1,581.80B 1,435.90B 1,284.20B 1,174.10B 1,280.40B 1,386.60B 1,540.90B 1,333.30B 817.31B n/a 840.87B n/a 679.20B
Selling & Marketing Expenses 3,530.00B 3,929.00B 3,633.00B 3,482.00B 3,724.00B 4,214.00B 5,268.00B 4,132.00B 3,275.00B 3,092.00B 3,044.00B 3,094.00B 3,278.00B 2,525.20B 2,259.50B 2,349.70B 1,768.80B 1,239.40B 1,123.20B n/a n/a n/a n/a 86.54B n/a n/a n/a n/a
Cost & Expenses 104,731.00B 101,569.00B 99,303.00B 93,342.00B 93,087.00B 96,420.00B 84,374.00B 76,343.00B 68,996.00B 59,521.00B 53,283.00B 50,341.00B 49,715.00B 46,138.10B 44,922.80B 38,382.30B 32,961.40B 29,650.40B 24,571.10B 20,205.60B 15,142.90B 11,904.40B 8,625.00B 5,336.50B 4,487.50B 3,429.00B 3,780.80B 4,397.40B
Income Tax 8,787.00B 8,659.00B 9,730.00B 9,257.00B 10,316.00B 9,426.00B 9,958.00B 9,017.00B 8,025.00B 7,338.00B 6,859.00B 5,866.00B 5,385.00B 5,546.00B 6,373.10B 5,639.70B 7,926.40B 7,028.00B 5,170.10B 4,037.40B 3,857.10B 2,757.30B 2,072.90B 903.85B 719.45B 219.19B 525.38B 853.56B
Shares Outstanding (Basic) 99.06B 99.06B 99.06B 99.06B 99.06B 99.06B 99.06B 98.64B 98.18B 97.70B 96.36B 96.01B 97.96B 98.35B 98.35B 98.74B 99.81B 100.50B 100.90B 101.05B 100.80B 52.52B 50.83B 100.80B 94.74B 91.71B 93.53B 93.45B
Shares Outstanding (Diluted) 99.06B 99.06B 99.06B 99.06B 99.06B 99.06B 99.06B 98.64B 98.18B 97.70B 96.36B 96.01B 97.96B 98.35B 98.35B 99.07B 99.86B 100.78B 100.90B 101.05B 100.80B 100.72B 100.72B 100.80B 94.74B 91.71B 93.53B 93.45B
EPS (Basic) 247.92 279.42 342.69 301.73 278.53 182.03 223.55 196.19 157.77 149.83 147.42 133.84 112.73 117.31 115.23 107.55 128.82 109.32 79.01 66.07 60.25 159.52 83.62 25.19 50.14 10.92 13.77 24.17
EPS (Diluted) 247.92 279.42 342.69 301.73 278.53 182.03 223.55 196.19 157.77 149.83 147.42 133.84 112.73 117.31 115.23 107.55 128.82 109.32 79.01 66.07 60.25 159.52 83.62 25.19 50.14 10.92 13.77 24.17
EBITDA 78,116.00B 74,386.00B 80,610.00B 72,439.00B 65,067.00B 60,940.00B 65,415.00B 58,768.00B 52,228.00B 47,571.00B 44,339.00B 40,556.00B 37,467.00B 37,510.30B 35,601.50B 34,207.80B 37,626.30B 31,521.60B 25,491.20B 22,035.40B 17,453.80B 13,102.80B 10,343.80B 6,125.00B 6,368.80B 4,081.70B 4,720.30B 5,042.60B
Depreciation & Amortization 32,569.00B 34,014.00B 32,567.00B 29,144.00B 22,919.00B 21,028.00B 19,987.00B 17,769.00B 18,534.00B 17,131.00B 15,780.00B 14,456.00B 14,823.00B 14,592.80B 12,565.90B 11,069.60B 9,543.30B 9,965.00B 8,366.00B 7,308.40B 5,479.00B 3,518.70B 2,833.30B 2,086.50B 2,188.40B 1,853.40B 1,896.30B 1,813.80B

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