International Business Machines Corporation
International Business Machines Corporation provides integrated solutions and services worldwide. The company operates through four business segments: Software, Consulting, Infrastructure, and Financing. The Software segment offers hybrid cloud platform …
Information Technology Services
US, Armonk [HQ]
IBM/Financial Reporting
Income Statements
15 Sheets · Starting from 2009In Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 95,758.00 | 99,870.00 | 106,916.00 | 104,507.00 | 99,751.00 | 92,793.00 | 81,742.00 | 79,920.00 | 79,139.00 | 79,590.00 | 77,147.00 | 73,620.00 | 57,351.00 | 60,530.00 | 61,860.00 | |
|
EPS
|
10.12 | 11.69 | 13.25 | 14.53 | 15.06 | 11.97 | 13.48 | 12.43 | 6.17 | 9.57 | 10.63 | 6.28 | 6.41 | 1.82 | 8.23 | |
| Diluted in mil. | 10.01 | 11.52 | 13.06 | 14.37 | 14.94 | 11.90 | 13.42 | 12.38 | 6.14 | 9.53 | 10.56 | 6.23 | 6.35 | 1.80 | 8.14 | |
|
Profit
|
43,785.00 | 46,013.00 | 50,138.00 | 50,298.00 | 48,505.00 | 46,407.00 | 40,685.00 | 38,295.00 | 36,226.00 | 36,935.00 | 36,488.00 | 35,575.00 | 31,487.00 | 32,687.00 | 34,300.00 | |
| Gross Margin | 45.72 | 46.07 | 46.89 | 48.13 | 48.63 | 50.01 | 49.77 | 47.92 | 45.78 | 46.41 | 47.30 | 48.32 | 54.90 | 54.00 | 55.45 | |
| Pre Tax | 18,138.00 | 19,723.00 | 21,003.00 | 21,902.00 | 19,524.00 | 19,986.00 | 15,945.00 | 12,330.00 | 11,400.00 | 11,342.00 | 10,166.00 | 4,637.00 | 4,837.00 | 1,156.00 | 8,690.00 | |
| Profit Margin | 18.94 | 19.75 | 19.64 | 20.96 | 19.57 | 21.54 | 19.51 | 15.43 | 14.41 | 14.25 | 13.18 | 6.30 | 8.43 | 1.91 | 14.05 | |
| ETR | 25.98 | 24.79 | 24.51 | 24.19 | 15.58 | 21.18 | 16.19 | 3.64 | 49.49 | 23.09 | 7.19 | -18.63 | 2.56 | -54.15 | 13.53 | |
| Net | 13,425.00 | 14,833.00 | 15,855.00 | 16,604.00 | 16,483.00 | 12,022.00 | 13,190.00 | 11,872.00 | 5,753.00 | 8,728.00 | 9,431.00 | 5,590.00 | 5,742.00 | 1,640.00 | 7,502.00 | |
| Profit Margin | 14.02 | 14.85 | 14.83 | 15.89 | 16.52 | 12.96 | 16.14 | 14.85 | 7.27 | 10.97 | 12.22 | 7.59 | 10.01 | 2.71 | 12.13 | |
| EBITDA | 17,013.00 | 20,091.00 | 21,414.00 | 22,361.00 | 24,626.00 | 24,970.00 | 20,313.00 | 17,341.00 | 16,556.00 | 16,544.00 | 17,569.00 | 12,620.00 | 12,408.00 | 7,174.00 | 14,745.00 | |
| EBITDA Margin | 17.77 | 20.12 | 20.03 | 21.40 | 24.69 | 26.91 | 24.85 | 21.70 | 20.92 | 20.79 | 22.77 | 17.14 | 21.64 | 11.85 | 23.84 | |
| Operating Income | 17,012.00 | 18,149.00 | 20,286.00 | 21,568.00 | 19,756.00 | 18,866.00 | 15,921.00 | 13,192.00 | 11,855.00 | 13,285.00 | 11,510.00 | 5,925.00 | 5,992.00 | 2,372.00 | 10,503.00 | |
| Operating Margin | 17.77 | 18.17 | 18.97 | 20.64 | 19.81 | 20.33 | 19.48 | 16.51 | 14.98 | 16.69 | 14.92 | 8.05 | 10.45 | 3.92 | 16.98 | |
| Interest Income | 94.00 | 92.00 | 136.00 | 109.00 | 74.00 | 90.00 | 72.00 | 108.00 | 144.00 | 264.00 | 349.00 | 105.00 | 52.00 | 162.00 | 670.00 | |
| Loss | -78,746.00 | -81,721.00 | -86,630.00 | -82,939.00 | -79,995.00 | -73,927.00 | -65,820.00 | -66,727.00 | -67,285.00 | -66,306.00 | -66,604.00 | -66,834.00 | -50,485.00 | -52,356.00 | -52,486.00 | |
| Cost of Revenue | -51,973.00 | -53,857.00 | -56,778.00 | -54,209.00 | -51,246.00 | -46,386.00 | -41,057.00 | -41,625.00 | -42,913.00 | -42,655.00 | -40,659.00 | -38,045.00 | -25,864.00 | -27,843.00 | -27,560.00 | |
|
Operating Expenses
|
-26,773.00 | -27,864.00 | -29,852.00 | -28,730.00 | -28,749.00 | -27,541.00 | -24,763.00 | -25,102.00 | -24,372.00 | -23,651.00 | -25,945.00 | -28,789.00 | -24,621.00 | -24,513.00 | -24,926.00 | |
| R&D | -5,820.00 | -6,026.00 | -6,258.00 | -6,302.00 | -6,226.00 | -5,437.00 | -5,247.00 | -5,751.00 | -5,787.00 | -5,379.00 | -5,989.00 | -6,333.00 | -6,488.00 | -6,567.00 | -6,775.00 | |
| G&A | -19,269.00 | -20,208.00 | -21,844.00 | -21,835.00 | -21,681.00 | -21,165.00 | -18,604.00 | -19,152.00 | -18,110.00 | -17,397.00 | -18,107.00 | -20,308.00 | -16,286.00 | -16,153.00 | -16,760.00 | |
| SG&A | -20,521.00 | -21,545.00 | -23,217.00 | -23,174.00 | -22,975.00 | -22,472.00 | -19,894.00 | -20,479.00 | -19,555.00 | -18,863.00 | -20,604.00 | -23,082.00 | -18,745.00 | -18,609.00 | -17,997.00 | |
| S&M | -1,252.00 | -1,337.00 | -1,373.00 | -1,339.00 | -1,294.00 | -1,307.00 | -1,290.00 | -1,327.00 | -1,445.00 | -1,466.00 | -1,647.00 | -1,542.00 | -1,413.00 | -1,330.00 | -1,237.00 | |
| Depreciation and Amortization | -4,994.00 | -4,831.00 | -4,815.00 | -4,676.00 | -4,700.00 | -4,500.00 | -3,900.00 | -4,381.00 | -4,541.00 | -4,479.00 | -6,059.00 | -6,695.00 | -6,416.00 | -4,802.00 | -4,396.00 | |
| Interest Expenses | -402.00 | -368.00 | -411.00 | -459.00 | -402.00 | -484.00 | -468.00 | -630.00 | -615.00 | -723.00 | -1,344.00 | -1,288.00 | -1,155.00 | -1,216.00 | -1,607.00 | |
| Other Expenses | -1,527.00 | -787.00 | -20.00 | -843.00 | -327.00 | -1,938.00 | -724.00 | -145.00 | -216.00 | -1,152.00 | -1,344.00 | -1,288.00 | -1,155.00 | -1,216.00 | -253.00 | |
|
WA Shares Outstanding
|
1,327.00 | 1,268.00 | 1,197.00 | 1,142.00 | 1,094.00 | 1,004.00 | 978.00 | 955.00 | 932.00 | 912.00 | 887.00 | 890.00 | 895.00 | 902.00 | 911.00 | |
| Diluted | 1,341.00 | 1,287.00 | 1,213.00 | 1,155.00 | 1,103.00 | 1,010.00 | 982.00 | 958.00 | 937.00 | 916.00 | 892.00 | 896.00 | 904.00 | 912.00 | 922.00 |