Moodys Corp /De/ Income Statement

Income Statement Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 1,797.20M2,032.00M3,175.21M3,510.51M1.50M3,334.30M3,484.50M3,604.20M4,204.00M4,443.00M4,829.00M5,371.00M6,218.00M5,468.00M5,916.00M7,088.00M
Cost of Revenue 532.40M604.80M951.57M1,022.18M930.30M976.30M1,019.60M1,216.00M1,246.00M1,387.00M1,475.00M1,637.00M1,613.00M1,687.00M1,945.00M
Gross Profit 1,264.80M1,427.20M2,223.63M2,488.33M1.50M2,404.00M2,508.20M2,584.60M2,988.00M3,197.00M3,442.00M3,896.00M4,581.00M3,855.00M4,229.00M5,143.00M
Operating items
Selling, General & Administrative 495.70M588.00M876.53M967.15M869.30M921.30M931.20M986.00M1,080.00M1,167.00M1,229.00M1,480.00M1,527.00M1,632.00M1,735.00M
Restructuring Costs 17.50M0.10M863.80M23.00M49.00M60.00M50.00M114.00M87.00M59.00M
Other Operating Expenses 596.50M671.10M1,061.84M1,158.08M1,025.90M1,089.80M1,158.30M1,374.00M1,446.00M-14.00M-9.00M1,894.00M1,944.00M2,060.00M2,419.00M
Operating Expenses 1,109.70M1,259.20M1,938.37M2,125.23M1,895.20M2,011.10M2,953.30M2,383.00M2,575.00M2,831.00M2,983.00M3,374.00M3,585.00M3,779.00M4,213.00M
Operating Income 687.50M772.80M1,236.84M1,385.28M1,439.10M1,473.40M650.90M1,821.00M1,868.00M1,998.00M2,388.00M2,844.00M1,883.00M2,137.00M2,875.00M
EBIT 687.50M772.80M1,236.84M1,385.28M1,439.10M1,473.40M650.90M1,821.00M1,868.00M1,998.00M2,388.00M2,844.00M1,883.00M2,137.00M2,875.00M
Non-operating items
Interest & Investment Income 2.50M3.10M5.30M5.20M-91.80M-116.80M-115.10M-157.30M-209.00M-215.00M-208.00M-205.00M-171.00M-231.00M-251.00M-237.00M
Other Non Operating Income -9.50M-5.90M18.79M13.37M35.90M21.30M64.40M4.00M19.00M20.00M46.00M82.00M70.00M49.00M61.00M
Non Operating Income -41.30M-58.40M-67.66M-68.66M35.90M-93.80M-92.90M-34.00M-196.00M-188.00M-159.00M-89.00M-123.00M-202.00M-176.00M
Net income details
EBT 646.20M714.40M1,169.18M1,316.62M1,461.00M1,379.60M558.00M1,787.00M1,672.00M1,810.00M2,229.00M2,755.00M1,760.00M1,935.00M2,699.00M
Tax Provisions 239.10M211.60M364.48M416.97M380.60M455.00M430.00M435.30M779.00M352.00M381.00M452.00M541.00M386.00M327.00M640.00M
Profit After Tax 407.10M513.40M804.70M899.65M1,006.00M949.60M275.80M1,008.00M1,320.00M1,429.00M1,778.00M2,214.00M1,374.00M1,608.00M2,059.00M
Equity Income 6.10M2.80M6.80M4.80M8.80M9.60M11.80M11.40M13.00M14.00M13.00M6.00M
Net Income - Minority -14.66M-197.00M-219.00M-194.00M
Income from Non-Controlling Interests 5.10M5.60M9.19M696.10M17.30M8.30M9.20M7.00M10.00M7.00M-1.00M1.00M1.00M
Income from Continuing Operations 407.10M502.80M804.70M899.65M1,006.00M949.60M122.70M1,008.00M1,320.00M1,429.00M1,777.00M2,214.00M1,374.00M1,608.00M2,059.00M
Consolidated Net Income 407.10M502.80M804.70M899.65M1,006.00M949.60M122.70M1,008.00M1,320.00M1,429.00M1,777.00M2,214.00M1,374.00M1,608.00M2,059.00M
Income towards Parent Company 407.10M502.80M804.70M884.99M1,006.00M949.60M122.70M1,008.00M1,123.00M1,210.00M1,583.00M2,214.00M1,374.00M1,608.00M2,059.00M
Net Income towards Common Stockholders 407.10M502.80M804.70M884.99M1,006.00M949.60M122.70M1,008.00M1,123.00M1,210.00M1,583.00M2,214.00M1,374.00M1,608.00M2,059.00M
Additional items
EPS (Basic) 0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
EPS (Weighted Average and Diluted) 0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
Shares Outstanding (Weighted Average) 236.50M234.20M222.00M222.90M215.10M208.60M197.70M191.20M191.10M191.60M188.80M187.10M185.90M183.20M183.00M181.20M
Shares Outstanding (Diluted Average) 237.80M319.37M291.35M194.20M194.40M191.60M189.30M187.90M184.70M184.00M182.70M
EBITDA 687.50M772.80M1,236.84M1,385.28M1,439.10M1,473.40M650.90M1,821.00M1,868.00M1,998.00M2,388.00M2,844.00M1,883.00M2,137.00M2,875.00M
Tax Rate 37.00%29.62%31.17%31.67%31.14%31.17%78.01%43.59%21.05%21.05%20.28%19.64%21.93%16.90%23.71%