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 | 10,283.00 | 2,880.00 | 7,403.00 | 7,965.00 | 5,085.00 | 2,318.00 | 22.54 | 0.00 | 8.00 | 2,278.00 | 297.00 | 1,975.00 | 19.21 | 501.00 | 3.95 | 1.08 | |
FY 2023-12-31 | 10,112.00 | 2,833.00 | 7,279.00 | 8,171.00 | 5,338.00 | 1,941.00 | 19.20 | 0.00 | (59.00) | 3,707.00 | 932.00 | 2,767.00 | 27.36 | 533.00 | 5.21 | 1.00 | |
FY 2022-12-31 | 9,795.00 | 2,680.00 | 7,115.00 | 7,445.00 | 4,765.00 | 2,350.00 | 23.99 | 0.00 | (162.00) | (1,601.00) | (327.00) | (1,269.00) | (12.96) | 558.00 | (2.28) | 0.88 | |
FY 2021-12-31 | 10,420.00 | 2,650.00 | 7,770.00 | 7,497.00 | 4,847.00 | 2,923.00 | 28.05 | 0.00 | (250.00) | 398.00 | 146.00 | 13,608.00 | 130.60 | 663.00 | 20.54 | 0.72 | |
FY 2020-12-31 | 8,894.00 | 1,797.00 | 7,097.00 | 6,258.00 | 4,461.00 | 2,636.00 | 29.64 | (32.00) | (266.00) | 3,345.00 | 858.00 | 5,667.00 | 63.72 | 718.00 | 3.46 | 0.64 | |
FY 2019-12-31 | 7,429.00 | 1,585.00 | 5,844.00 | 5,659.00 | 4,074.00 | 1,770.00 | 23.83 | (1.00) | (199.00) | 1,652.00 | 219.00 | 1,786.00 | 24.04 | 856.00 | 1.68 | 0.56 | |
FY 2018-12-31 | 8,650.00 | 2,023.00 | 6,627.00 | 6,898.00 | 4,875.00 | 1,752.00 | 20.25 | (16.00) | (150.00) | 2,249.00 | 121.00 | 2,530.00 | 29.25 | 991.00 | 2.55 | 0.00 | |
FY 2017-12-31 | 9,567.00 | 2,221.00 | 7,706.00 | 7,303.00 | 5,442.00 | 2,264.00 | 23.66 | 11.00 | (115.00) | 2,275.00 | 3,288.00 | (1,017.00) | (10.63) | 1,064.00 | (0.95) | 0.00 | |
FY 2016-12-31 | 8,979.00 | 2,004.00 | 7,294.00 | 6,654.00 | 4,969.00 | 2,325.00 | 25.89 | 83.00 | (100.00) | 3,651.00 | (3,634.00) | 7,266.00 | 80.92 | 1,144.00 | 6.37 | 0.00 | |
FY 2015-12-31 | 8,592.00 | 1,771.00 | 6,821.00 | 6,395.00 | 4,624.00 | 2,197.00 | 25.57 | (12.00) | (78.00) | 2,406.00 | 459.00 | 1,725.00 | 20.08 | 1,220.00 | 1.60 | 0.00 | |
FY 2014-12-31 | 8,790.00 | 1,663.00 | 7,127.00 | 6,314.00 | 4,651.00 | 2,476.00 | 28.17 | (10.00) | 16.00 | 2,515.00 | 3,380.00 | 46.00 | 0.52 | 1,251.00 | 0.04 | 0.00 | |
FY 2013-12-31 | 8,257.00 | 1,492.00 | 6,765.00 | 5,803.00 | 4,311.00 | 2,454.00 | 29.72 | 28.00 | 3.00 | 2,571.00 | 504.00 | 2,856.00 | 34.59 | 1,313.00 | 2.18 | 0.00 | |
FY 2012-12-31 | 14,072.00 | 4,216.00 | 9,856.00 | 11,184.00 | 6,968.00 | 2,888.00 | 20.52 | 196.00 | 71.00 | 6,168.00 | 475.00 | 2,609.00 | 18.54 | 3,119.69 | 0.84 | 0.00 |
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