Period Ending | Revenue | Cost of Revenue | Gross Profit | Total Expense | Operating Expense | Operating Income | Operating Margin (%ge) | Net Other Income | Net Interest Income | Earnings Before Tax | Income Tax | Net Income | Net Margin (%ge) | Average Diluted (Shares Million) | EPS ($) | Dividend ($) | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
FY 2024-12-31 | 3,991.17 | 1,620.79 | 2,370.38 | 3,457.76 | 1,836.96 | 533.41 | 13.36 | (65.49) | (27.12) | 1,174.03 | 82.09 | 504.92 | 12.65 | 154.35 | 3.27 | 0.00 | |
FY 2023-12-31 | 3,811.92 | 1,511.06 | 2,300.86 | 3,174.58 | 1,663.52 | 637.34 | 16.72 | (12.30) | (16.23) | 1,305.05 | 106.37 | 547.63 | 14.37 | 155.40 | 3.52 | 0.00 | |
FY 2022-12-31 | 3,616.65 | 1,383.82 | 2,232.84 | 2,940.38 | 1,556.56 | 676.27 | 18.70 | (10.43) | (18.73) | 1,316.01 | 126.70 | 523.67 | 14.48 | 160.47 | 3.26 | 0.00 | |
FY 2021-12-31 | 72.20 | 1,268.96 | (1,196.76) | 2,678.07 | (1,979.90) | 783.15 | 1,084.69 | (11.49) | (86.34) | 1,456.44 | 62.57 | 651.64 | 902.55 | 165.80 | 3.93 | 0.00 | |
FY 2020-12-31 | 72.20 | 1,132.67 | (1,060.47) | 2,539.61 | (1,719.01) | 658.53 | 912.10 | (17.15) | (40.00) | 1,232.16 | 45.92 | 557.05 | 771.54 | 165.21 | 3.37 | 0.00 | |
FY 2019-12-31 | 2,893.62 | 987.62 | 1,905.99 | 2,344.70 | 1,357.08 | 548.92 | 18.97 | (1.43) | (15.01) | 1,064.96 | 53.35 | 478.03 | 16.52 | 164.57 | 2.90 | 0.00 | |
FY 2018-12-31 | 2,714.47 | 953.49 | 1,760.99 | 2,351.97 | 1,398.49 | 362.50 | 13.35 | (3.15) | (16.26) | 686.18 | 44.72 | 298.37 | 10.99 | 169.19 | 1.76 | 0.00 | |
FY 2017-12-31 | 2,503.00 | 875.84 | 1,627.16 | 2,174.75 | 1,312.87 | 314.29 | 12.56 | 0.89 | (0.98) | 628.38 | 91.43 | 222.77 | 8.90 | 172.71 | 1.29 | 0.00 | |
FY 2016-12-31 | 2,340.05 | 809.11 | 1,530.94 | 1,881.48 | 1,064.43 | 466.51 | 19.94 | 3.79 | (3.94) | 932.72 | 145.63 | 320.73 | 13.71 | 176.22 | 1.82 | 0.00 | |
FY 2015-12-31 | 2,197.45 | 725.62 | 1,471.83 | 1,731.30 | 1,005.68 | 466.15 | 21.21 | (2.20) | (7.32) | 913.25 | 135.22 | 321.41 | 14.63 | 180.41 | 1.78 | 0.00 | |
FY 2014-12-31 | 1,963.87 | 610.94 | 1,352.93 | 1,474.36 | 863.41 | 489.52 | 24.93 | (1.96) | (7.78) | 959.55 | 145.83 | 333.95 | 17.00 | 181.19 | 1.84 | 0.00 | |
FY 2013-12-31 | 1,577.92 | 511.09 | 1,066.84 | 1,163.95 | 652.87 | 413.97 | 26.24 | (0.49) | 6.08 | 839.11 | 126.07 | 293.49 | 18.60 | 181.78 | 1.61 | 0.00 | |
FY 2012-12-31 | 1,373.95 | 529.90 | 844.05 | 1,059.46 | 529.56 | 314.49 | 22.89 | 0.65 | 6.46 | 643.18 | 117.60 | 203.99 | 14.85 | 181.75 | 1.12 | 0.00 |
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