DELL/Financial Reporting

Income Statements

Profit & Loss · 12 Statements · From 2024 to 2013
Configuration
In Million USD. Margins, Growth Rates In %
Metric 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Revenue
56,940.00 56,377.00 54,142.00 50,911.00 61,642.00 78,660.00 90,621.00 94,224.00 101,197.00 102,301.00 102,301.00 88,425.00
EPS
1.35 -1.22 -1.70 -1.54 -2.43 -5.19 -3.21 4.49 7.48 3.20 3.33 4.46
Profit
12,229.00 9,485.00 8,896.00 8,387.00 12,959.00 20,054.00 25,053.00 29,417.00 21,891.00 22,686.00 22,686.00 21,688.00
Pre Tax
2,841.00 -1,682.00 -1,215.00 -1,286.00 -5,356.00 -5,688.00 -2,361.00 3,670.00 5,923.00 3,225.00 3,225.00 3,887.00
ETR
16.51 -1.37 8.81 9.18 30.23 32.23 7.62 4.50 16.56 24.90 24.90 17.80
Net
2,372.00 -1,705.00 -1,221.00 -1,104.00 -1,672.00 -3,728.00 -2,310.00 3,250.00 5,563.00 2,442.00 2,442.00 3,211.00
EBITDA
4,302.00 1,108.00 2,661.00 2,358.00 1,686.00 5,301.00 7,555.00 5,144.00 9,210.00 8,927.00 5,771.00 8,775.00
Operating Income
3,158.00 -644.00 -316.00 -514.00 -3,252.00 -3,333.00 -191.00 -246.00 4,659.00 5,771.00 5,771.00 5,211.00
Interest Income
170.00 351.00 47.00 39.00 102.00 207.00 313.00 54.00 42.00 42.00 100.00 305.00
Loss
-53,929.00 -57,708.00 -54,458.00 -51,425.00 -64,894.00 -81,993.00 -90,812.00 -89,080.00 -96,538.00 -96,530.00 -96,530.00 -83,214.00
Cost of Revenue
-44,711.00 -46,892.00 -45,246.00 -42,524.00 -48,683.00 -58,606.00 -65,568.00 -64,807.00 -79,306.00 -79,615.00 -79,615.00 -66,737.00
Operating Expenses
-9,218.00 -10,816.00 -9,212.00 -8,901.00 -16,211.00 -23,387.00 -25,244.00 -24,273.00 -17,232.00 -16,915.00 -16,915.00 -16,477.00
Depreciation and Amortization
-1,144.00 -1,752.00 -2,977.00 -2,872.00 -4,938.00 -8,634.00 -7,746.00 -5,390.00 -4,551.00 -3,156.00 -3,156.00 -3,303.00
Interest Expenses
- - - - -807.00 -680.00 -1,751.00 -2,406.00 -2,170.00 -2,389.00 -1,542.00 -1,222.00 -1,222.00 -1,501.00
Other Expenses
-317.00 -1,038.00 -92.00 -92.00 -353.00 -51.00 -318.00 -3,916.00 -5,815.00 -610.00 -1,324.00 -1,324.00
WA Shares Outstanding
1,757.00 1,400.00 718.00 718.00 687.00 718.00 719.00 724.00 744.00 762.00 734.00 720.00