Corp Income Statement

Last Updated: August 13, 2025 at 12:34 PM EST

Corporate Income Statement (Mln$)

Accounting Concept	2024Q3	2024Q4	2025Q1	2025Q2
Gross Profit	17,107,396	17,432,868	17,552,924	NaN
Depreciation	2,616,435	2,656,430	2,681,973	2,720,505
OpEx (Total)	10,738,637	10,912,137	11,057,211	11,298,039
Employee Comp	9,476,071	9,629,586	9,757,170	9,877,506
Wages and Salaries	8,009,748	8,142,481	8,246,630	8,343,175
Supplements to Wages and Salaries	1,466,323	1,487,105	1,510,540	1,534,331
Taxes on production	1,262,566	1,282,551	1,300,041	1,420,533
Operating Income	3,752,323	3,864,300	3,813,739	NaN
Interest Expense	137,971	103,717	100,160	NaN
Business Transfers	249,086	272,811	278,427	269,474
Income Tax	673,733	694,936	712,834	NaN
Dividends	1,612,207	1,695,162	1,617,193	NaN
IVA	-520	-40,876	-44,968	NaN
CCAdj	-273,966	-278,480	-354,023	-355,261
GAAP
EBT	3,639,751	3,807,129	3,834,143	NaN
EBT Receipts from RoW	951,876	1,049,068	976,556	NaN
EBT Receipts from RoW	951,876	1,049,068	976,556	NaN
EBT Receipts from RoW	951,876	1,049,068	976,556	NaN
EBT Payments to RoW	514,912	529,877	495,314	NaN
NonGAAP
EBT Payments to RoW	514,912	529,877	495,314	NaN
EBT Payments to RoW	514,912	529,877	495,314	NaN
Net Income	2,966,018	3,112,192	3,121,309	NaN
Retained Earnings	1,353,812	1,417,030	1,504,116	NaN
EBT	3,365,266	3,487,773	3,435,152	NaN
Net Income	2,691,533	2,792,837	2,722,318	NaN
Retained Earnings	1,079,326	1,097,674	1,105,125	NaN
Ratios & Rates (%)
Retention Ratio	0.401	0.393	0.406	NaN
Payout Ratio	0.599	0.607	0.594	NaN
Effective Tax Rate	0.250	0.249	0.262	NaN