BlackRock, Inc. (BLK)
Stock Price: $545.86 USD
10.81 (2.02%)
Updated Sep 25, 2020 2:21 PM EDT - Market open
Income Statement (Annual)
Numbers in millions USD. Fiscal year is January-December.
| Year | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14,539 | 14,198 | 13,600 | 12,261 | 11,401 | 11,081 | 10,180 | 9,337 | 9,081 | 8,612 | 4,700 | 5,064 | 4,845 | 2,098 | 1,191 | 725 | 598 | 577 | 533 | 477 | 381 | 339 | 205 | 146 | |
| Revenue Growth | 2.4% | 4.4% | 10.92% | 7.54% | 2.89% | 8.85% | 9.03% | 2.82% | 5.45% | 83.23% | -7.19% | 4.52% | 130.93% | 76.1% | 64.26% | 21.25% | 3.68% | 8.22% | 11.8% | 25.17% | 12.22% | 65.22% | 40.28% | - | |
| Cost of Revenue | 2,663 | 2,673 | 2,558 | 2,365 | 1,224 | 1,168 | 1,062 | 1,010 | 1,030 | 1,003 | 672 | 807 | 727 | 203 | 32.41 | 42.94 | 32.77 | - | - | - | - | - | - | - | |
| Gross Profit | 11,876 | 11,525 | 11,042 | 9,896 | 10,177 | 9,913 | 9,118 | 8,327 | 8,051 | 7,609 | 4,028 | 4,257 | 4,118 | 1,895 | 1,159 | 682 | 565 | 577 | 533 | 477 | 381 | 339 | 205 | 146 | |
| Selling, General & Admin | 6,228 | 5,958 | 5,699 | 5,156 | 5,385 | 5,282 | 5,100 | 4,646 | 4,614 | 4,451 | 2,581 | 2,480 | 2,566 | 1,351 | 769 | 391 | 229 | 239 | 223 | 197 | 146 | 114 | 77.12 | 61.26 | |
| Other Operating Expenses | 97.00 | 110 | 89.00 | 175 | 128 | 157 | 161 | 157 | 188 | 160 | 169 | 184 | 258 | 72.00 | 49.06 | 7.04 | 0.93 | 82.89 | 79.02 | 136 | 124 | 146 | 72.48 | 30.07 | |
| Operating Expenses | 6,325 | 6,068 | 5,788 | 5,331 | 5,513 | 5,439 | 5,261 | 4,803 | 4,802 | 4,611 | 2,750 | 2,664 | 2,824 | 1,423 | 818 | 398 | 230 | 322 | 302 | 334 | 270 | 260 | 150 | 91.33 | |
| Operating Income | 5,551 | 5,457 | 5,254 | 4,565 | 4,664 | 4,474 | 3,857 | 3,524 | 3,249 | 2,998 | 1,278 | 1,593 | 1,294 | 472 | 341 | 284 | 336 | 255 | 231 | 143 | 111 | 79.36 | 55.87 | 55.15 | |
| Interest Expense / Income | 203 | 184 | 205 | 205 | 204 | 232 | 211 | 215 | 176 | 150 | 68.00 | 69.00 | 52.00 | 10.00 | 7.92 | 0.84 | 0.72 | 0.68 | 0.76 | 0.86 | 10.94 | 13.35 | 20.25 | 18.10 | |
| Other Expense / Income | -389 | -108 | -173 | -97.00 | -135 | -183 | -308 | -179 | -60.00 | -186 | -40.00 | 353 | -214 | -50.00 | -39.85 | 87.95 | 84.24 | 30.81 | 49.25 | -7.73 | -3.45 | -2.00 | -3.12 | 19.61 | |
| Pretax Income | 5,737 | 5,381 | 5,222 | 4,457 | 4,595 | 4,425 | 3,954 | 3,488 | 3,133 | 3,034 | 1,250 | 1,171 | 1,456 | 512 | 372 | 195 | 251 | 224 | 181 | 150 | 103 | 68.01 | 38.74 | 17.44 | |
| Income Tax | 1,261 | 1,076 | 270 | 1,289 | 1,250 | 1,131 | 1,022 | 1,030 | 796 | 971 | 375 | 387 | 463 | 189 | 139 | 52.26 | 95.25 | 90.70 | 73.56 | 62.56 | 44.03 | 32.40 | 16.66 | 8.48 | |
| Net Income | 4,476 | 4,305 | 4,952 | 3,168 | 3,345 | 3,294 | 2,932 | 2,458 | 2,337 | 2,063 | 875 | 784 | 993 | 323 | 234 | 143 | 155 | 133 | 107 | 87.36 | 59.42 | 35.62 | 22.09 | 8.96 | |
| Shares Outstanding (Basic) | 156 | 160 | 162 | 164 | 166 | 168 | 170 | 175 | 184 | 191 | 137 | 130 | 128 | 80.64 | 64.18 | 63.69 | 64.65 | 64.76 | 64.27 | 63.89 | 57.06 | 53.51 | 45.10 | - | |
| Shares Outstanding (Diluted) | 157 | 162 | 164 | 167 | 169 | 171 | 174 | 178 | 187 | 193 | 139 | 131 | 131 | 83.36 | 66.88 | 65.96 | 65.86 | 65.31 | 64.93 | 64.59 | 57.27 | 53.68 | 45.10 | - | |
| Shares Change | -2.67% | -1.15% | -1.38% | -1.18% | -1.09% | -1.15% | -2.73% | -5.05% | -3.3% | 39.43% | 5.5% | 0.82% | 59.34% | 25.64% | 0.78% | -1.49% | -0.16% | 0.75% | 0.6% | 11.97% | 6.63% | 18.64% | - | - | |
| EPS (Basic) | 28.69 | 26.86 | 30.54 | 19.27 | 20.10 | 19.58 | 17.23 | 14.03 | 12.56 | 10.67 | 6.24 | 5.86 | 7.53 | 4.00 | 3.64 | 2.25 | 2.40 | 2.06 | 1.67 | 1.37 | 1.04 | 0.67 | 0.49 | - | |
| EPS (Diluted) | 28.43 | 26.58 | 30.12 | 19.02 | 19.79 | 19.25 | 16.87 | 13.79 | 12.37 | 10.55 | 6.11 | 5.78 | 7.37 | 3.87 | 3.50 | 2.17 | 2.36 | 2.04 | 1.65 | 1.35 | 1.04 | 0.66 | 0.49 | - | |
| EPS Growth | 6.96% | -11.75% | 58.36% | -3.89% | 2.81% | 14.11% | 22.34% | 11.48% | 17.25% | 72.67% | 5.71% | -21.57% | 90.44% | 10.57% | 61.29% | -8.05% | 15.69% | 23.64% | 22.22% | 29.81% | 57.58% | 34.69% | - | - | |
| Free Cash Flow Per Share | 16.86 | 17.91 | 23.40 | 13.10 | 16.73 | 17.96 | 20.85 | 11.95 | 14.00 | 12.37 | 9.76 | 14.20 | 3.71 | 7.90 | 3.11 | 3.23 | 2.57 | 1.97 | 1.97 | 1.19 | 1.71 | 0.85 | 1.00 | - | |
| Dividend Per Share | 13.20 | 12.09 | 10.00 | 9.16 | 8.72 | 7.72 | 8.40 | 6.00 | 5.50 | 4.00 | 3.12 | 3.12 | 2.68 | 1.68 | 1.20 | 1.00 | 0.40 | - | - | - | - | - | - | - | |
| Dividend Growth | 9.15% | 20.93% | 9.17% | 5.05% | 12.95% | -8.1% | 40% | 9.09% | 37.5% | 28.21% | 0% | 16.42% | 59.52% | 40% | 20% | 150% | - | - | - | - | - | - | - | - | |
| Gross Margin | 81.7% | 81.2% | 81.2% | 80.7% | 89.3% | 89.5% | 89.6% | 89.2% | 88.7% | 88.4% | 85.7% | 84.1% | 85% | 90.3% | 97.3% | 94.1% | 94.5% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | |
| Operating Margin | 38.2% | 38.4% | 38.6% | 37.2% | 40.9% | 40.4% | 37.9% | 37.7% | 35.8% | 34.8% | 27.2% | 31.5% | 26.7% | 22.5% | 28.6% | 39.2% | 56.1% | 44.3% | 43.3% | 30.0% | 29.1% | 23.4% | 27.2% | 37.6% | |
| Profit Margin | 30.8% | 30.3% | 36.4% | 25.8% | 29.3% | 29.7% | 28.8% | 26.3% | 25.7% | 24% | 18.6% | 15.5% | 20.5% | 15.4% | 19.6% | 19.7% | 26% | 23.1% | 20.2% | 18.3% | 15.6% | 10.5% | 10.7% | 6.1% | |
| FCF Margin | 18.1% | 20.2% | 27.9% | 17.6% | 24.4% | 27.3% | 34.9% | 22.4% | 28.4% | 27.4% | 28.4% | 36.3% | 9.8% | 30.4% | 16.8% | 28.4% | 27.8% | 22.1% | 23.8% | 15.9% | 25.6% | 13.4% | 21.9% | 9.4% | |
| Effective Tax Rate | 22.0% | 20.0% | 5.2% | 28.9% | 27.2% | 25.6% | 25.8% | 29.5% | 25.4% | 32.0% | 30.0% | 33.0% | 31.8% | 36.9% | 37.2% | 26.7% | 38.0% | 40.5% | 40.6% | 41.7% | 42.6% | 47.6% | 43.0% | 48.6% | |
| EBITDA | 6,345 | 5,785 | 5,667 | 4,925 | 5,094 | 4,991 | 4,508 | 4,053 | 3,689 | 3,596 | 1,657 | 1,606 | 1,710 | 595 | 411 | 217 | 273 | 245 | 208 | 171 | 133 | 94.21 | 71.14 | 47.24 | |
| EBITDA Margin | 43.6% | 40.7% | 41.7% | 40.2% | 44.7% | 45% | 44.3% | 43.4% | 40.6% | 41.8% | 35.3% | 31.7% | 35.3% | 28.4% | 34.5% | 29.9% | 45.6% | 42.4% | 39% | 35.8% | 34.8% | 27.8% | 34.6% | 32.2% | |
| EBIT | 5,940 | 5,565 | 5,427 | 4,662 | 4,799 | 4,657 | 4,165 | 3,703 | 3,309 | 3,184 | 1,318 | 1,240 | 1,508 | 522 | 380 | 196 | 251 | 225 | 182 | 151 | 114 | 81.36 | 58.99 | 35.54 | |
| EBIT Margin | 40.9% | 39.2% | 39.9% | 38.0% | 42.1% | 42.0% | 40.9% | 39.7% | 36.4% | 37.0% | 28.0% | 24.5% | 31.1% | 24.9% | 31.9% | 27.1% | 42.0% | 38.9% | 34.1% | 31.6% | 30.0% | 24.0% | 28.7% | 24.3% |