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 | 2,958.39 | 1,200.20 | 1,758.19 | 2,132.03 | 931.83 | 826.35 | 27.93 | 0.78 | (71.48) | 754.87 | 117.03 | 637.83 | 21.56 | 59.55 | 10.71 | 0.00 | |
FY 2023-12-31 | 2,956.42 | 1,195.22 | 1,761.19 | 2,138.74 | 943.52 | 817.68 | 27.66 | 0.81 | (81.43) | 736.24 | 94.01 | 642.23 | 21.72 | 59.27 | 10.84 | 0.00 | |
FY 2022-12-31 | 2,971.96 | 1,248.18 | 1,723.77 | 2,098.56 | 850.38 | 873.39 | 29.39 | 2.23 | (35.55) | 837.85 | 130.09 | 707.75 | 23.81 | 60.33 | 11.73 | 0.00 | |
FY 2021-12-31 | 2,785.87 | 1,156.53 | 1,629.34 | 1,964.17 | 807.63 | 821.71 | 29.50 | 17.20 | (32.72) | 806.19 | 113.35 | 692.84 | 24.87 | 62.03 | 11.17 | 0.00 | |
FY 2020-12-31 | 2,365.36 | 1,006.69 | 1,358.68 | 1,719.88 | 713.19 | 645.49 | 27.29 | (1.77) | (32.80) | 610.91 | 89.34 | 521.57 | 22.05 | 62.41 | 8.36 | 0.00 | |
FY 2019-12-31 | 2,406.60 | 1,010.70 | 1,395.90 | 1,698.14 | 687.44 | 708.46 | 29.44 | (3.59) | (26.63) | 678.24 | 86.04 | 592.20 | 24.61 | 68.17 | 8.69 | 0.00 | |
FY 2018-12-31 | 2,419.93 | 992.56 | 1,427.37 | 1,680.15 | 687.59 | 739.77 | 30.57 | (47.79) | (9.83) | 682.15 | 88.35 | 593.79 | 24.54 | 77.62 | 7.65 | 0.00 | |
FY 2017-12-31 | 2,309.08 | 947.07 | 1,362.01 | 1,646.88 | 699.81 | 662.20 | 28.68 | (0.34) | (20.76) | 641.10 | 620.79 | 20.31 | 0.88 | 80.60 | 0.25 | 0.00 | |
FY 2016-12-31 | 2,167.42 | 891.45 | 1,275.97 | 1,542.38 | 650.93 | 625.04 | 28.84 | (0.70) | (24.22) | 600.11 | 78.61 | 521.50 | 24.06 | 81.42 | 6.41 | 0.00 | |
FY 2015-12-31 | 2,042.33 | 842.67 | 1,199.66 | 1,474.88 | 632.21 | 567.45 | 27.78 | (4.64) | (25.53) | 541.92 | 72.87 | 469.05 | 22.97 | 83.09 | 5.65 | 0.00 | |
FY 2014-12-31 | 1,989.34 | 824.91 | 1,164.43 | 1,471.44 | 646.52 | 517.91 | 26.03 | 16.48 | (27.17) | 490.74 | 59.12 | 431.62 | 21.70 | 85.15 | 5.07 | 0.00 | |
FY 2013-12-31 | 1,904.22 | 783.46 | 1,120.76 | 1,386.88 | 603.42 | 517.34 | 27.17 | 0.00 | (25.66) | 490.10 | 40.10 | 450.00 | 23.63 | 86.55 | 5.20 | 0.00 | |
FY 2012-12-31 | 1,843.64 | 737.61 | 1,106.03 | 1,332.15 | 594.54 | 511.49 | 27.74 | 0.00 | (23.86) | 487.62 | 26.18 | 461.44 | 25.03 | 88.98 | 5.19 | 0.00 |
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