International Business Machines Corporation (NEO: IBM)
30.54
+0.30 (0.99%)
Aug 26, 2024, 3:59 PM EDT
IBM Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 - 2014 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Operating Revenue | 61,645 | 61,123 | 59,879 | 56,571 | 54,195 | 56,498 | Upgrade
|
Other Revenue | 718 | 737 | 651 | 780 | 984 | 1,216 | Upgrade
|
Revenue | 62,363 | 61,860 | 60,530 | 57,351 | 55,179 | 57,714 | Upgrade
|
Revenue Growth (YoY) | 3.04% | 2.20% | 5.54% | 3.94% | -4.39% | -27.49% | Upgrade
|
Cost of Revenue | 27,017 | 27,178 | 27,436 | 25,331 | 23,737 | 25,476 | Upgrade
|
Gross Profit | 34,981 | 34,300 | 32,688 | 31,486 | 30,865 | 31,534 | Upgrade
|
Selling, General & Admin | 18,799 | 18,482 | 25,090 | 20,027 | 20,561 | 18,724 | Upgrade
|
Research & Development | 7,070 | 6,775 | 6,567 | 6,488 | 6,262 | 5,910 | Upgrade
|
Other Operating Expenses | -882 | -852 | -642 | -612 | -620 | -639 | Upgrade
|
Operating Expenses | 24,987 | 24,405 | 31,015 | 25,903 | 26,203 | 23,995 | Upgrade
|
Operating Income | 9,994 | 9,895 | 1,673 | 5,583 | 4,662 | 7,539 | Upgrade
|
Interest Expense | -1,676 | -1,607 | -1,216 | -1,155 | -1,288 | -1,344 | Upgrade
|
Interest & Investment Income | 726 | 670 | 162 | 52 | - | - | Upgrade
|
Currency Exchange Gain (Loss) | -193 | -69 | 500 | -1 | -12 | -14 | Upgrade
|
Other Non Operating Income (Expenses) | 347 | 225 | 6,256 | 225 | -790 | 263 | Upgrade
|
EBT Excluding Unusual Items | 9,198 | 9,114 | 7,375 | 4,704 | 2,572 | 6,444 | Upgrade
|
Merger & Restructuring Charges | -577 | -471 | -68 | - | - | - | Upgrade
|
Gain (Loss) on Sale of Investments | 57 | 39 | -278 | 133 | - | - | Upgrade
|
Gain (Loss) on Sale of Assets | 247 | 8 | 21 | - | - | 762 | Upgrade
|
Other Unusual Items | - | - | -5,894 | - | - | - | Upgrade
|
Pretax Income | 8,925 | 8,690 | 1,156 | 4,837 | 2,572 | 7,206 | Upgrade
|
Income Tax Expense | 521 | 1,176 | -626 | 124 | -1,360 | 60 | Upgrade
|
Earnings From Continuing Operations | 8,404 | 7,514 | 1,782 | 4,713 | 3,932 | 7,146 | Upgrade
|
Earnings From Discontinued Operations | 26 | -12 | -143 | 1,030 | 1,658 | 2,285 | Upgrade
|
Net Income | 8,430 | 7,502 | 1,639 | 5,743 | 5,590 | 9,431 | Upgrade
|
Net Income to Common | 8,430 | 7,502 | 1,639 | 5,743 | 5,590 | 9,431 | Upgrade
|
Net Income Growth | 316.30% | 357.72% | -71.46% | 2.74% | -40.73% | 8.05% | Upgrade
|
Shares Outstanding (Basic) | 916 | 911 | 903 | 896 | 890 | 887 | Upgrade
|
Shares Outstanding (Diluted) | 930 | 922 | 912 | 905 | 897 | 893 | Upgrade
|
Shares Change (YoY) | 1.43% | 1.07% | 0.84% | 0.90% | 0.42% | -2.56% | Upgrade
|
EPS (Basic) | 9.20 | 8.23 | 1.82 | 6.41 | 6.28 | 10.63 | Upgrade
|
EPS (Diluted) | 9.07 | 8.14 | 1.79 | 6.35 | 6.23 | 10.56 | Upgrade
|
EPS Growth | 311.23% | 353.76% | -71.75% | 1.86% | -40.97% | 10.92% | Upgrade
|
Free Cash Flow | 12,713 | 12,686 | 9,089 | 10,734 | 15,579 | 12,484 | Upgrade
|
Free Cash Flow Per Share | 13.67 | 13.76 | 9.96 | 11.87 | 17.38 | 13.98 | Upgrade
|
Dividend Per Share | 6.650 | 6.630 | 6.590 | 6.550 | 6.510 | 6.430 | Upgrade
|
Dividend Growth | 0.61% | 0.61% | 0.61% | 0.61% | 1.24% | 3.54% | Upgrade
|
Gross Margin | 56.09% | 55.45% | 54.00% | 54.90% | 55.94% | 54.64% | Upgrade
|
Operating Margin | 16.03% | 16.00% | 2.76% | 9.73% | 8.45% | 13.06% | Upgrade
|
Profit Margin | 13.52% | 12.13% | 2.71% | 10.01% | 10.13% | 16.34% | Upgrade
|
Free Cash Flow Margin | 20.39% | 20.51% | 15.02% | 18.72% | 28.23% | 21.63% | Upgrade
|
EBITDA | 14,625 | 14,291 | 6,475 | 12,000 | 11,357 | 13,598 | Upgrade
|
EBITDA Margin | 23.45% | 23.10% | 10.70% | 20.92% | 20.58% | 23.56% | Upgrade
|
D&A For EBITDA | 4,631 | 4,396 | 4,802 | 6,417 | 6,695 | 6,059 | Upgrade
|
EBIT | 9,994 | 9,895 | 1,673 | 5,583 | 4,662 | 7,539 | Upgrade
|
EBIT Margin | 16.03% | 16.00% | 2.76% | 9.73% | 8.45% | 13.06% | Upgrade
|
Effective Tax Rate | 5.84% | 13.53% | - | 2.56% | - | 0.83% | Upgrade
|
Revenue as Reported | 62,364 | 61,860 | 60,530 | 57,350 | 55,179 | 57,714 | Upgrade
|
Advertising Expenses | - | 1,237 | 1,330 | 1,413 | 1,509 | 1,509 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.