Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Palo Alto Networks
PANW
5
Broadcom
AVGO
| (FY)Dec 31, 2024 | (FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (FY)Dec 31, 2018 | (FY)Dec 31, 2017 | (FY)Dec 31, 2016 | (FY)Dec 31, 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 4.27%9.85B | 7.36%9.45B | 15.37%8.8B | 8.57%7.63B | -8.21%7.03B | 5.81%7.65B | 2.51%7.23B | 4.50%7.06B | 0.99%6.75B | 6.38%6.69B |
| Operating revenue | 4.27%9.85B | 7.36%9.45B | 15.37%8.8B | 8.57%7.63B | -8.21%7.03B | 5.81%7.65B | 2.51%7.23B | 4.50%7.06B | 0.99%6.75B | 6.38%6.69B |
| Cost of revenue | 1.46%4.09B | 4.92%4.03B | 17.60%3.84B | 9.48%3.27B | -7.36%2.98B | 4.75%3.22B | 5.67%3.08B | 4.90%2.91B | -0.39%2.77B | 4.27%2.79B |
| Gross profit | 6.35%5.76B | 9.26%5.42B | 13.69%4.96B | 7.89%4.36B | -8.82%4.04B | 6.59%4.43B | 0.29%4.16B | 4.22%4.15B | 1.97%3.98B | 7.94%3.9B |
| Operating expense | 4.17%4.42B | 12.99%4.25B | 10.96%3.76B | 7.25%3.39B | -5.62%3.16B | 8.29%3.35B | 0.88%3.09B | 4.08%3.06B | -0.44%2.94B | 4.71%2.96B |
| Selling and administrative expenses | 6.44%4.07B | 8.46%3.82B | 12.78%3.52B | 8.25%3.12B | -6.39%2.89B | 6.72%3.08B | 0.77%2.89B | 3.43%2.87B | -0.89%2.77B | 6.31%2.8B |
| -Selling and marketing expense | 6.49%3.46B | 8.41%3.25B | 12.07%3B | 7.65%2.68B | -6.79%2.49B | 7.33%2.67B | 0.53%2.48B | 2.66%2.47B | -0.95%2.41B | 5.65%2.43B |
| -General and administrative expense | 6.14%605M | 8.78%570M | 16.96%524M | 12.00%448M | -3.85%400M | 2.97%416M | 2.28%404M | 8.52%395M | -0.55%364M | 10.91%366M |
| Research and development costs | 10.63%354M | 9.97%320M | 8.58%291M | 8.94%268M | 4.24%246M | 11.85%236M | 7.65%211M | 4.26%196M | 2.73%188M | 8.93%183M |
| -Depreciation and amortization | -66.48%60M | 894.44%179M | 20.00%18M | -11.76%15M | 54.55%17M | -31.25%11M | --16M | --0 | ---- | -98.63%1M |
| Other operating expenses | -35.16%59M | 9.64%91M | -46.45%83M | -17.99%155M | 51.20%189M | 60.26%125M | -22.00%78M | 19.05%100M | 78.72%84M | 95.83%47M |
| Operating profit | 14.26%1.34B | -2.42%1.17B | 23.20%1.2B | 10.18%974M | -18.68%884M | 1.68%1.09B | -1.38%1.07B | 4.63%1.08B | 9.51%1.04B | 19.44%946M |
| Net non-operating interest income expense | 75.00%-10M | -385.71%-40M | 177.78%14M | -1,000.00%-18M | -88.89%2M | 148.65%18M | 31.48%-37M | -242.11%-54M | 100.00%38M | -29.63%19M |
| Non-operating interest income | 67.44%72M | 19.44%43M | 12.50%36M | -3.03%32M | -10.81%33M | 5.71%37M | 0.00%35M | 16.67%35M | 20.00%30M | -21.88%25M |
| Non-operating interest expense | 73.08%45M | 62.50%26M | 14.29%16M | 7.69%14M | 0.00%13M | 44.44%13M | 12.50%9M | 100.00%8M | -71.43%4M | 100.00%14M |
| Total other finance cost | -35.09%37M | 850.00%57M | -83.33%6M | 100.00%36M | 200.00%18M | -90.48%6M | -22.22%63M | 775.00%81M | -50.00%-12M | -300.00%-8M |
| Other net income (expense) | ||||||||||
| Special income (charges) | -22.58%-38M | 36.73%-31M | 9.26%-49M | -5.88%-54M | -18.60%-51M | -430.77%-43M | 533.33%13M | 88.89%-3M | -250.00%-27M | --18M |
| -Less:Restructuring and merger&acquisition | 78.95%68M | -37.70%38M | 12.96%61M | 12.50%54M | 17.07%48M | 215.38%41M | -7.14%13M | -48.15%14M | -3.57%27M | 47.37%28M |
| -Less:Other special charges | -328.57%-30M | 41.67%-7M | ---12M | ---- | 50.00%3M | 107.69%2M | -136.36%-26M | ---11M | ---- | -142.11%-46M |
| Income before tax | 20.00%1.33B | 0.82%1.11B | 20.84%1.1B | 10.48%907M | -20.83%821M | -1.05%1.04B | 2.54%1.05B | -1.73%1.02B | 7.44%1.04B | 19.36%968M |
| Income tax | 11.80%398M | 9.54%356M | 28.97%325M | 3.28%252M | -18.94%244M | -0.66%301M | -9.01%303M | 6.39%333M | 5.39%313M | 8.39%297M |
| Net income | 23.90%928M | -2.85%749M | 17.71%771M | 13.52%655M | -21.60%577M | -1.21%736M | 8.13%745M | -5.23%689M | 8.35%727M | 24.95%671M |
| Net income continuous Operations | 23.90%928M | -2.85%749M | 17.71%771M | 13.52%655M | -21.60%577M | -1.21%736M | 8.13%745M | -5.23%689M | 8.35%727M | 24.95%671M |
| Minority interest income | 23.08%16M | -18.75%13M | -5.88%16M | 0.00%17M | -5.56%17M | 5.88%18M | 0.00%17M | -5.56%17M | 63.64%18M | 37.50%11M |
| Net income attributable to the parent company | 23.91%912M | -2.52%736M | 18.34%755M | 13.93%638M | -22.01%560M | -1.37%718M | 8.33%728M | -5.22%672M | 7.42%709M | 24.76%660M |
| Preferred stock dividends | ||||||||||
| Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income attributable to common stockholders | 23.91%912M | -2.52%736M | 18.34%755M | 13.93%638M | -22.01%560M | -1.37%718M | 8.33%728M | -5.22%672M | 7.42%709M | 24.76%660M |
| Basic earnings per share | 25.00%4.05 | -2.70%3.24 | 18.51%3.33 | 13.77%2.81 | -22.08%2.47 | -1.25%3.17 | 8.45%3.21 | -5.43%2.96 | 7.56%3.13 | 24.89%2.91 |
| Diluted earnings per share | 25.00%4.05 | -2.70%3.24 | 18.51%3.33 | 13.77%2.81 | -22.08%2.47 | -1.25%3.17 | 8.45%3.21 | -5.43%2.96 | 7.56%3.13 | 24.89%2.91 |
| Dividend per share | 42.86%1 | 0.00%0.7 | 0.00%0.7 | 0.00%0.7 | 0.00%0.7 | 0.00%0.7 | 0.00%0.7 | 0.00%0.7 | 0.00%0.7 | 0.00%0.7 |
| Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |