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Ten years worth of data (where available), most important trends and XLS exports are available for our Powerpack users.
An Income Statement, also known as a Profit and Loss Statement, summarizes a company's revenues, expenses, and profits over a specific period. It highlights how revenue is transformed into net income, showcasing operational efficiency. Key components include total revenue, cost of goods sold (COGS), gross profit, operating expenses, and net profit. Businesses use the Income Statement to assess financial performance, make strategic decisions, and ensure profitability. Investors and stakeholders analyze it to gauge the company’s financial health and future growth potential.
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Jan '16
Revenue
321.15
305.94
305.88
301.11
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Revenue Growth
9.23%
10.74%
9.43%
9.13%
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Cost of Revenue
67.18
62.74
60.88
61.58
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Gross Profit
253.97
243.21
245.00
239.53
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R&D Expenses
78.40
75.91
76.58
73.95
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SG&A Expenses
142.93
139.85
137.21
140.52
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Operating Income
32.64
27.44
31.21
25.06
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Interest Expense (Operating)
‡‡‡‡‡
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Non-operating Interest Expenses
2.40
2.40
2.64
2.68
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Non-operating Income/Expense
(0.78)
0.07
3.23
2.34
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EBT
31.86
27.51
34.44
27.40
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Income Tax Provision
12.64
9.78
(47.24)
15.34
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Income after Tax
19.22
17.73
81.68
12.07
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Dividends (Preferred)
6.09
5.82
13.13
5.17
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‡‡‡
Net Income Common
13.13
11.91
68.55
6.90
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EPS (Basic)
0.10
0.09
0.48
0.05
‡‡‡‡
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‡‡‡
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EPS (Diluted)
0.09
0.08
0.47
0.05
‡‡‡‡
‡‡‡‡
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‡‡‡‡
‡‡‡
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Shares (Basic, Weighted)
137.38
139.15
144.20
144.38
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Shares (Diluted, Weighted)
139.72
140.14
149.16
149.45
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Gross Margin
79.08%
79.49%
80.10%
79.55%
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EBIT Margin
10.16%
8.97%
10.20%
8.32%
‡‡‡‡
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EBT margin
9.92%
8.99%
11.26%
9.10%
‡‡‡‡‡
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Net Profit Margin
4.09%
3.89%
22.41%
2.29%
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EBITDA
56.11
50.25
53.96
47.26
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EBIT
32.64
27.44
31.21
25.06
‡‡‡‡‡
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Income from Continuous Operations
19.22
17.73
81.68
12.07
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Consolidated Net Income/Loss
19.22
17.73
81.68
12.07
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EPS (Basic, from Continuous Ops)
0.14
0.13
0.57
0.08
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EPS (Diluted, from Cont. Ops)
0.14
0.13
0.55
0.08
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EPS (Basic, Consolidated)
0.14
0.13
0.57
0.08
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EPS (Diluted, Consolidated)
0.14
0.13
0.55
0.08
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Shares (Diluted, Average)
139.72
140.14
146.42
149.45
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EBITDA Margin
17.47%
16.42%
17.64%
15.69%
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Operating Cash Flow Margin
22.06%
45.82%
36.09%
24.26%
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