Berkshire Hathaway Inc.Financials
Period:
Currency:
Units:
'88
'92
'96
'00
'04
'08
'12
'16
'20
'24
Income Statement | Dec 24 | Dec 23 | Dec 22 | Dec 21 | Dec 20 | Dec 19 | Dec 18 | Dec 17 | Dec 16 | Dec 15 |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 371,433 | 439,337 | 234,121 | 354,727 | 286,325 | 327,223 | 225,382 | 242,061 | 223,418 | 210,943 |
Revenue % Change | -15.46% | 87.65% | -34.00% | 23.89% | -12.50% | 45.19% | -6.89% | 8.34% | 5.91% | 8.34% |
Cost of Revenue | 284,855 | 230,497 | 187,208 | 169,926 | 150,854 | 156,483 | 151,688 | 158,852 | 133,904 | 118,969 |
Gross Profit | 86,578 | 208,840 | 46,913 | 184,801 | 135,471 | 170,740 | 73,694 | 83,209 | 89,514 | 91,974 |
Gross Profit % Change | -58.54% | 345.16% | -74.61% | 36.41% | -20.66% | 131.69% | -11.44% | -7.04% | -2.67% | 9.18% |
Gross Profit Margin | 23.31% | 47.54% | 20.04% | 52.10% | 47.31% | 52.18% | 32.70% | 34.38% | 40.07% | 43.60% |
Selling, General, & Admin Expenses | 25,642 | 31,495 | 19,506 | 18,843 | 19,809 | 23,229 | 21,917 | 20,644 | 19,308 | 15,309 |
Other Expenses | 1,500 | 57,179 | 57,907 | 54,097 | 59,969 | 44,815 | 47,776 | 38,727 | 36,539 | 41,719 |
Operating Income | 59,436 | 120,166 | -30,500 | 111,861 | 55,693 | 102,696 | 4,001 | 23,838 | 33,667 | 34,946 |
Operating Income % Change | -50.54% | -493.99% | -127.27% | 100.85% | -45.77% | 2466.76% | -83.22% | -29.19% | -3.66% | 24.34% |
Operating Income Margin | 16.00% | 27.35% | -13.03% | 31.53% | 19.45% | 31.38% | 1.78% | 9.85% | 15.07% | 16.57% |
Total Other Income/Expenses Net | 50,940 | |||||||||
Income Before Tax | 110,376 | 120,166 | -30,500 | 111,861 | 55,693 | 102,696 | 4,001 | 23,838 | 33,667 | 34,946 |
Income Before Tax % Change | -8.15% | -493.99% | -127.27% | 100.85% | -45.77% | 2466.76% | -83.22% | -29.19% | -3.66% | 24.34% |
Income Before Tax Margin | 29.72% | 27.35% | -13.03% | 31.53% | 19.45% | 31.38% | 1.78% | 9.85% | 15.07% | 16.57% |
Income Tax Expense | 20,815 | 23,019 | -8,502 | 20,912 | 12,440 | 20,904 | -321 | -21,515 | 9,240 | 10,532 |
Net Income | 88,995 | 96,223 | -22,759 | 89,937 | 42,521 | 81,417 | 4,021 | 44,940 | 24,074 | 24,083 |
Net Income % Change | -7.51% | -522.79% | -125.31% | 111.51% | -47.77% | 1924.79% | -91.05% | 86.67% | -0.04% | 21.19% |
Net Income Margin | 23.96% | 21.90% | -9.72% | 25.35% | 14.85% | 24.88% | 1.78% | 18.57% | 10.78% | 11.42% |
Weighted Avg. Shares Out | 2,156.58 | 2,173.32 | 2,203.31 | 2,265.27 | 2,391.7 | 2,450.92 | 2,465.69 | 2,466.92 | 2,465.74 | 2,464.77 |
EPS | 41.27 | 44.27 | -10.36 | 39.64 | 17.78 | 33.22 | 1.63 | 18.22 | 9.76 | 9.77 |
EPS % Change | -6.78% | -527.32% | -126.14% | 122.95% | -46.48% | 1938.04% | -91.05% | 86.68% | -0.10% | 21.22% |
Weighted Avg. Shares Out Dil | 2,156.58 | 2,173.32 | 2,203.31 | 2,265.27 | 2,391.7 | 2,450.92 | 2,465.69 | 2,466.92 | 2,465.74 | 2,464.77 |
EPS Diluted | 41.27 | 44.27 | -10.36 | 39.64 | 17.78 | 33.22 | 1.63 | 18.22 | 9.76 | 9.77 |
Diluted EPS % Change | -6.78% | -527.32% | -126.14% | 122.95% | -46.48% | 1938.04% | -91.05% | 86.68% | -0.10% | 21.22% |
Net Income | 88,995 | 96,223 | -22,759 | 89,937 | 42,521 | 81,417 | 4,021 | 44,940 | 24,074 | 24,083 |
Income Tax Expense | 20,815 | 23,019 | -8,502 | 20,912 | 12,440 | 20,904 | -321 | -21,515 | 9,240 | 10,532 |
Interest Income | 15,764 | 10,263 | 7,465 | 8,092 | 9,240 | 7,678 | 6,536 | 6,180 | 6,867 | |
Interest Expense | 5,200 | 5,003 | 4,352 | 4,172 | 4,083 | 3,961 | 3,853 | 4,386 | 3,741 | 3,515 |
EBIT | 105,176 | 130,927 | -24,589 | 115,154 | 59,702 | 107,975 | 7,826 | 25,988 | 36,106 | 38,298 |
EBIT % Change | -19.67% | -632.46% | -121.35% | 92.88% | -44.71% | 1279.70% | -69.89% | -28.02% | -5.72% | 22.22% |
EBIT Margin | 28.32% | 29.80% | -10.50% | 32.46% | 20.85% | 33.00% | 3.47% | 10.74% | 16.16% | 18.16% |
Depreciation & Amortization | 12,855 | 12,486 | 10,899 | 10,718 | 10,596 | 10,064 | 9,779 | 9,188 | 8,901 | 7,779 |
EBITDA | 118,031 | 143,413 | -13,690 | 125,872 | 70,298 | 118,039 | 17,605 | 35,176 | 45,007 | 46,077 |
EBITDA % Change | -17.70% | -1147.57% | -110.88% | 79.05% | -40.45% | 570.49% | -49.95% | -21.84% | -2.32% | 19.04% |
EBITDA Margin | 31.78% | 32.64% | -5.85% | 35.48% | 24.55% | 36.07% | 7.81% | 14.53% | 20.14% | 21.84% |