Orbia Advance Corporation, S.A.B. de C.V. (MXCHF)

VMware Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	7,445	7,506	8,204	9,648	8,783	6,420
Revenue Growth (YoY)	-1.86%	-8.51%	-14.97%	9.85%	36.81%	-8.12%
Cost of Revenue	5,818	5,772	6,046	7,108	6,183	4,675
Gross Profit	1,627	1,734	2,158	2,540	2,600	1,745
Selling, General & Admin	1,232	1,231	1,289	1,214	1,145	991
Other Operating Expenses	-22	-14	-11	-9	-10	21
Operating Expenses	1,210	1,217	1,278	1,205	1,135	1,012
Operating Income	417	517	880	1,335	1,465	733
Interest Expense	-386	-396	-389	-285	-248	-239
Interest & Investment Income	65	72	93	30	16	10
Earnings From Equity Investments	-	-	2	3	1	1
Currency Exchange Gain (Loss)	-22	-15	-65	-13	-32	-2
Other Non Operating Income (Expenses)	-5	-11	-11	-11	-4	-1
EBT Excluding Unusual Items	69	167	510	1,059	1,198	502
Merger & Restructuring Charges	-17	-17	-3	-1	-	-
Impairment of Goodwill	-	-	-	-136	-	-
Gain (Loss) on Sale of Investments	10	10	6	119	-28	-10
Gain (Loss) on Sale of Assets	4	4	-5	2	-4	-9
Asset Writedown	-26	-26	-8	-	-	-
Legal Settlements	-39	-39	-4	-3	-3	-6
Other Unusual Items	-5	-5	-12	-5	-9	-
Pretax Income	-2	96	485	1,035	1,154	479
Income Tax Expense	81	-127	329	369	381	151
Earnings From Continuing Operations	-83	223	156	666	773	328
Earnings From Discontinued Operations	-	-	-	-1	-1	-9
Net Income to Company	-83	223	156	665	772	319
Minority Interest in Earnings	-73	-78	-91	-98	-115	-124
Net Income	-156	145	65	567	657	195
Net Income to Common	-156	145	65	567	657	195
Net Income Growth	-	123.08%	-88.54%	-13.70%	236.92%	-5.67%
Shares Outstanding (Basic)	1,901	1,910	1,912	1,919	1,993	2,025
Shares Outstanding (Diluted)	1,901	1,910	1,912	1,919	1,993	2,025
Shares Change (YoY)	1.68%	-0.10%	-0.38%	-3.70%	-1.59%	-2.06%
EPS (Basic)	-0.08	0.08	0.03	0.30	0.33	0.10
EPS (Diluted)	-0.08	0.08	0.03	0.30	0.33	0.10
EPS Growth	-	123.30%	-88.49%	-10.38%	242.36%	-3.69%
Free Cash Flow	496	376	808	817	950	889
Free Cash Flow Per Share	0.26	0.20	0.42	0.43	0.48	0.44
Dividend Per Share	0.042	0.084	0.094	-	-	0.100
Dividend Growth	-59.90%	-11.13%	-	-	-	-
Gross Margin	21.85%	23.10%	26.30%	26.33%	29.60%	27.18%
Operating Margin	5.60%	6.89%	10.73%	13.84%	16.68%	11.42%
Profit Margin	-2.10%	1.93%	0.79%	5.88%	7.48%	3.04%
Free Cash Flow Margin	6.66%	5.01%	9.85%	8.47%	10.82%	13.85%
EBITDA	965	1,053	1,371	1,815	1,968	1,235
EBITDA Margin	12.96%	14.03%	16.71%	18.81%	22.41%	19.24%
D&A For EBITDA	548	536	491	480	503	502
EBIT	417	517	880	1,335	1,465	733
EBIT Margin	5.60%	6.89%	10.73%	13.84%	16.68%	11.42%
Effective Tax Rate	-	-	67.84%	35.65%	33.02%	31.52%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.