Corporate Income Statement
Last Updated: July 08, 2026 at 12:04 PM EST
| Accounting Concept | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Gross Profit | 15,322,598 | 16,125,928 | 16,961,079 | 17,885,075 |
| Depreciation | 2,287,902 | 2,447,353 | 2,583,318 | 2,742,753 |
| OpEx (Total) | 9,683,961 | 10,155,227 | 10,694,088 | 11,304,407 |
| Employee Comp | 8,504,055 | 8,960,619 | 9,443,321 | 9,891,479 |
| Wages and Salaries | 7,232,466 | 7,599,293 | 7,993,400 | 8,364,494 |
| Supplements to Wages and Salaries | 1,271,589 | 1,361,327 | 1,449,921 | 1,526,985 |
| Taxes on production | 1,179,906 | 1,194,608 | 1,250,767 | 1,412,928 |
| Operating Income | 3,350,735 | 3,523,348 | 3,683,673 | 3,837,914 |
| Interest Expense | 240,968 | 168,012 | 88,225 | 43,823 |
| Business Transfers | 196,648 | 211,086 | 251,287 | 243,206 |
| Income Tax | 600,568 | 613,010 | 680,341 | 695,171 |
| Dividends | 1,644,556 | 1,741,153 | 1,880,004 | 1,706,853 |
| IVA | -161,468 | 32,987 | -8,915 | -56,794 |
| CCAdj | -83,266 | -270,898 | -368,494 | -79,721 |
| GAAP | ||||
| EBT | 3,157,852 | 3,382,161 | 3,721,570 | 3,687,399 |
| EBT Receipts from RoW | 936,447 | 948,078 | 985,914 | 1,074,344 |
| EBT Payments to RoW | 486,965 | 475,002 | 528,324 | 547,766 |
| Net Income | 2,557,284 | 2,769,151 | 3,041,229 | 2,992,228 |
| Retained Earnings | 912,728 | 1,027,997 | 1,161,225 | 1,285,375 |
| NonGAAP | ||||
| EBT | 2,913,118 | 3,144,250 | 3,344,161 | 3,550,884 |
| Net Income | 2,312,550 | 2,531,240 | 2,663,820 | 2,855,713 |
| Retained Earnings | 667,994 | 790,086 | 783,816 | 1,148,860 |
| Ratios & Rates (%) | ||||
| Retention Ratio | 0.289 | 0.312 | 0.294 | 0.402 |
| Payout Ratio | 0.711 | 0.688 | 0.706 | 0.598 |
| Effective Tax Rate | 0.260 | 0.242 | 0.255 | 0.243 |