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 | 5,439.50 | 1,117.50 | 4,322.00 | 4,060.80 | 2,943.30 | 1,378.70 | 25.35 | 169.40 | (19.80) | 1,548.10 | 152.10 | 4,174.60 | 76.75 | 599.30 | 6.97 | 0.00 | |
FY 2023-12-31 | 5,010.00 | 978.40 | 4,031.60 | 3,701.10 | 2,722.70 | 1,308.90 | 26.13 | 63.50 | (17.60) | 1,372.40 | 152.40 | 1,402.40 | 27.99 | 2.70 | 2.01 | 0.00 | |
FY 2022-12-31 | 4,464.00 | 723.70 | 3,740.30 | 2,965.60 | 2,241.90 | 1,498.40 | 33.57 | 21.10 | 16.30 | 1,519.50 | 195.50 | 1,521.90 | 34.09 | 5.20 | 2.12 | 0.00 | |
FY 2021-12-31 | 7.30 | 1,248.90 | 3,983.60 | (1,683.00) | 2,293.30 | 1,690.30 | 23,154.79 | (9.40) | (1.00) | 1,702.00 | 198.90 | 1,503.10 | 20,590.41 | 631.20 | 2.38 | 0.00 | |
FY 2020-12-31 | 4,386.30 | 1,080.60 | 3,305.70 | 3,488.70 | 2,408.10 | 897.60 | 20.46 | (17.70) | 7.60 | 916.70 | 93.30 | 823.40 | 18.77 | 631.90 | 1.30 | 0.00 | |
FY 2019-12-31 | 4,348.00 | 1,114.40 | 3,233.60 | 1,439.70 | 2,086.80 | 1,146.80 | 26.38 | 8.20 | 11.50 | 1,166.50 | 119.60 | 1,046.90 | 24.08 | 636.70 | 1.64 | 0.00 | |
FY 2018-12-31 | 3,722.80 | 939.40 | 2,783.40 | 1,058.10 | 2,035.20 | 748.20 | 20.10 | 4.00 | (29.90) | 1,522.80 | 39.20 | 722.20 | 19.40 | 640.90 | 1.13 | 0.00 | |
FY 2017-12-31 | 3,435.30 | 875.30 | 2,560.00 | 903.50 | 1,470.60 | 1,089.40 | 31.71 | (1.40) | (2.90) | 2,069.80 | 451.30 | 583.60 | 16.99 | 647.70 | 0.90 | 0.00 | |
FY 2016-12-31 | 2,963.70 | 797.40 | 2,166.30 | 821.60 | 1,415.10 | 751.20 | 25.35 | (4.90) | (8.40) | 1,475.80 | 168.40 | 569.50 | 19.22 | 653.40 | 0.87 | 0.00 | |
FY 2015-12-31 | 2,493.70 | 617.20 | 1,876.50 | 711.30 | 94.10 | 1,782.40 | 71.48 | (4.00) | (9.30) | 1,244.80 | 127.50 | 494.90 | 19.85 | 660.90 | 0.75 | 0.00 | |
FY 2014-12-31 | 2,322.90 | 625.60 | 1,697.30 | 659.20 | 33.60 | 1,663.70 | 71.62 | (7.70) | (10.80) | 2,288.00 | 332.90 | 811.10 | 34.92 | 651.00 | 1.25 | 0.00 | |
FY 2013-12-31 | 2,045.50 | 516.60 | 1,528.90 | 568.50 | 51.90 | 1,477.00 | 72.21 | (6.70) | (5.20) | 1,022.40 | 122.10 | 389.10 | 19.02 | 682.80 | 0.57 | 0.00 | |
FY 2012-12-31 | 1,899.60 | 491.00 | 1,408.60 | 524.70 | 33.70 | 1,374.90 | 72.38 | (3.20) | 0.40 | 776.40 | 96.70 | 291.50 | 15.35 | 709.80 | 0.41 | 0.00 |
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