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 | 18,418.00 | 9,350.00 | 9,068.00 | 15,222.00 | 5,872.00 | 3,196.00 | 17.35 | 23.00 | (742.00) | 2,432.00 | 388.00 | 2,043.00 | 11.09 | 314.81 | 6.49 | 1.65 | |
FY 2023-12-31 | 17,279.00 | 8,943.00 | 8,336.00 | 14,499.00 | 5,556.00 | 2,780.00 | 16.09 | 7.00 | (517.00) | 2,191.00 | 460.00 | 1,731.00 | 10.02 | 316.70 | 5.47 | 2.06 | |
FY 2022-12-31 | 15,645.00 | 8,205.00 | 7,440.00 | 13,253.00 | 5,048.00 | 2,392.00 | 15.29 | (2.00) | (478.00) | 1,832.00 | 344.00 | 1,488.00 | 9.51 | 317.10 | 4.69 | 1.91 | |
FY 2021-12-31 | 13,321.10 | 6,737.70 | 6,583.40 | 11,244.90 | 4,507.20 | 2,076.20 | 15.59 | (0.50) | (503.10) | 1,575.10 | 282.80 | 0.00 | 0.00 | 319.43 | 4.04 | 1.77 | |
FY 2020-12-31 | 1,878.10 | 6,100.50 | (4,222.40) | 169.00 | (5,931.50) | 1,709.10 | 91.00 | 4.10 | (473.80) | 1,142.70 | 173.10 | 0.00 | 0.00 | 319.84 | 3.02 | 1.66 | |
FY 2019-12-31 | 1,893.60 | 6,298.40 | (4,404.80) | 106.40 | (6,192.00) | 1,787.20 | 94.38 | 6.40 | (504.20) | 1,295.80 | 222.00 | 1,073.30 | 56.68 | 322.00 | 3.33 | 1.56 | |
FY 2018-12-31 | 11,898.40 | 6,150.00 | 5,748.40 | 10,162.60 | 4,012.60 | 1,735.80 | 14.59 | 3.40 | (419.60) | 1,320.90 | 283.30 | 1,036.90 | 8.71 | 328.40 | 3.16 | 1.44 | |
FY 2017-12-31 | 12,071.10 | 6,214.60 | 5,856.50 | 10,402.60 | 4,188.00 | 1,668.50 | 13.82 | 2.70 | (389.30) | 1,282.10 | 3.10 | 1,278.40 | 10.59 | 339.00 | 3.77 | 1.33 | |
FY 2016-12-31 | 11,355.40 | 5,764.00 | 5,591.40 | 9,817.90 | 4,053.90 | 1,537.50 | 13.54 | 1.10 | (370.40) | 965.90 | 352.70 | 612.60 | 5.39 | 344.40 | 1.78 | 1.24 | |
FY 2015-12-31 | 9,115.00 | 5,518.60 | 3,596.40 | 7,556.20 | 2,037.60 | 1,558.80 | 17.10 | 1.20 | (364.10) | 1,195.90 | 445.50 | 749.90 | 8.23 | 351.40 | 2.13 | 1.46 | |
FY 2014-12-31 | 10,626.30 | 5,643.10 | 4,983.20 | 9,393.20 | 3,750.10 | 1,233.10 | 11.60 | 1.70 | (348.10) | 885.30 | 337.40 | 547.60 | 5.15 | 358.11 | 1.53 | 1.08 | |
FY 2013-12-31 | 10,144.70 | 5,234.70 | 4,910.00 | 8,934.40 | 3,699.70 | 1,210.30 | 11.93 | 2.30 | (359.30) | 851.20 | 262.10 | 588.90 | 5.81 | 363.42 | 1.62 | 0.99 | |
FY 2012-12-31 | 9,731.50 | 5,005.70 | 4,725.80 | 8,410.90 | 3,405.20 | 1,320.60 | 13.57 | 3.40 | (387.50) | 823.90 | 251.80 | 571.80 | 5.88 | 368.02 | 1.55 | 0.91 |
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