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 | 364,482 | 302,020 | 276,094 | 245,510 | 254,616 | 247,837 | 239,933 | 215,382 | 200,622 |
Revenue % Change | 1.91% | 20.68% | 9.39% | 12.46% | -3.58% | 2.74% | 3.29% | 11.40% | 7.36% | 2.95% |
Cost of Revenue | 284,855 | 293,536 | 242,626 | 220,930 | 196,726 | 202,420 | 197,123 | 197,662 | 169,146 | 157,051 |
Gross Profit | 86,578 | 70,946 | 59,394 | 55,164 | 48,784 | 52,196 | 50,714 | 42,271 | 46,236 | 43,571 |
Gross Profit % Change | 22.03% | 19.45% | 7.67% | 13.08% | -6.54% | 2.92% | 19.97% | -8.58% | 6.12% | -3.75% |
Gross Profit Margin | 23.31% | 19.46% | 19.67% | 19.98% | 19.87% | 20.50% | 20.46% | 17.62% | 21.47% | 21.72% |
Selling, General, & Admin Expenses | 27,142 | 22,822 | 17,806 | 20,143 | 18,809 | 19,514 | 18,604 | 18,199 | 18,217 | 15,309 |
Operating Income | 59,436 | 48,124 | 41,588 | 35,021 | 29,975 | 32,682 | 32,110 | 24,072 | 28,019 | 28,262 |
Operating Income % Change | 23.51% | 15.72% | 18.75% | 16.83% | -8.28% | 1.78% | 33.39% | -14.09% | -0.86% | -10.42% |
Operating Income Margin | 16.00% | 13.20% | 13.77% | 12.68% | 12.21% | 12.84% | 12.96% | 10.03% | 13.01% | 14.09% |
Total Other Income/Expenses Net | 50,940 | 72,042 | -72,088 | 76,665 | 25,718 | 70,014 | -28,109 | -234 | 5,648 | 6,684 |
Income Before Tax | 110,376 | 120,166 | -30,500 | 111,686 | 55,693 | 102,696 | 4,001 | 23,838 | 33,667 | 34,946 |
Income Before Tax % Change | -8.15% | -493.99% | -127.31% | 100.54% | -45.77% | 2466.76% | -83.22% | -29.19% | -3.66% | 24.34% |
Income Before Tax Margin | 29.72% | 32.97% | -10.10% | 40.45% | 22.68% | 40.33% | 1.61% | 9.94% | 15.63% | 17.42% |
Income Tax Expense | 20,815 | 23,019 | -8,502 | 20,879 | 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% | 26.40% | -7.54% | 32.57% | 17.32% | 31.98% | 1.62% | 18.73% | 11.18% | 12.00% |
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 | 20,879 | 12,440 | 20,904 | -321 | -21,515 | 9,240 | 10,532 |
Interest Expense | 5,200 | 5,003 | 4,352 | 4,172 | 4,083 | 3,961 | 3,853 | 4,386 | 3,497 | 3,515 |
EBIT | 105,176 | 115,163 | -34,852 | 107,514 | 51,610 | 98,735 | 148 | 19,452 | 30,170 | 31,431 |
EBIT % Change | -8.67% | -430.43% | -132.42% | 108.32% | -47.73% | 66612.84% | -99.24% | -35.53% | -4.01% | 26.47% |
EBIT Margin | 28.32% | 31.60% | -11.54% | 38.94% | 21.02% | 38.78% | 0.06% | 8.11% | 14.01% | 15.67% |
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 | 127,649 | -23,953 | 118,232 | 62,206 | 108,799 | 9,927 | 28,640 | 39,071 | 39,210 |
EBITDA % Change | -7.53% | -632.91% | -120.26% | 90.07% | -42.82% | 995.99% | -65.34% | -26.70% | -0.35% | 21.69% |
EBITDA Margin | 31.78% | 35.02% | -7.93% | 42.82% | 25.34% | 42.73% | 4.01% | 11.94% | 18.14% | 19.54% |