Rocket


Overview
Financials
News + Filings
Key Docs
Charts
Transactions
Holdings
Ownership
Insiders





Income Statement
Balance Sheet
Cash Flow Statement
Segments

Common Size IS
Op Efficiency
Credit Analysis

BlackRock Inc. (BLK)

Income Statement Business | Product | Geographic

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15Dec-31-14
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues:  
    Distribution Fees  1,521.01,131.01,069.01,155.01,183.0   
    Technology Services Revenue  1,281.01,139.0974.0785.0657.0   
    Advisory and Other Revenue  169.0192.0269.0293.0298.0   
    Other  16,403.013,743.012,227.011,965.011,462.0   
Total revenues   [+]19,374.016,205.014,539.014,198.013,600.012,261.011,401.011,081.0
            Revenue growth   [+]19.6%11.5%2.4%4.4%10.9%7.5%2.9%8.9%
Cost of goods sold  6,043.05,041.04,470.04,320.04,253.03,878.04,005.03,829.0
Gross profit  13,331.011,164.010,069.09,878.09,347.08,383.07,396.07,252.0
            Gross margin  68.8%68.9%69.3%69.6%68.7%68.4%64.9%65.4%
Selling, general and administrative   [+]2,221.02,465.01,758.01,638.01,446.01,278.01,380.01,453.0
Equity in earnings          
Other operating expenses  3,547.02,921.02,663.02,673.02,558.02,464.01,352.01,325.0
EBITDA   [+]7,831.06,030.05,847.05,737.05,494.04,904.04,959.04,752.0
            EBITDA margin  40.4%37.2%40.2%40.4%40.4%40.0%43.5%42.9%
Depreciation  268.0252.0199.0170.0151.0164.0167.0121.0
EBITA  7,563.05,778.05,648.05,567.05,343.04,740.04,792.04,631.0
            EBITA margin  39.0%35.7%38.8%39.2%39.3%38.7%42.0%41.8%
Amortization of intangibles  147.0106.097.050.089.099.0128.0157.0
EBIT   [+]7,416.05,672.05,551.05,517.05,254.04,641.04,664.04,474.0
            EBIT margin  38.3%35.0%38.2%38.9%38.6%37.9%40.9%40.4%
Non-recurring items  -34.0-23.0 60.0 76.0  
Interest expense, net   [+]205.0205.0203.0184.0205.0205.0178.0203.0
Other income (expense), net   [+]928.01,034.0439.0105.0210.095.0116.0124.0
Pre-tax income  8,173.06,524.05,787.05,378.05,259.04,455.04,602.04,395.0
Income taxes  1,968.01,238.01,261.01,076.0270.01,289.01,250.01,131.0
            Tax rate  24.1%19.0%21.8%20.0%5.1%28.9%27.2%25.7%
Minority interest  304.0354.050.0-3.037.0-2.07.0-30.0
Net income  5,901.04,932.04,476.04,305.04,952.03,168.03,345.03,294.0
            Net margin  30.5%30.4%30.8%30.3%36.4%25.8%29.3%29.7%
   
Basic EPS   [+]$38.76$32.13$28.69$26.86$30.54$19.27$20.10$19.58
Diluted EPS   [+]$38.22$31.85$28.43$26.58$30.12$19.02$19.79$19.25
   
Dividends per share   [+]$16.73$14.72$13.43$12.28$10.25$9.16$8.72$7.72
   
Shares outstanding (basic)   [+]152.2153.5156.0160.3162.2164.4166.4168.2
Shares outstanding (diluted)   [+]154.4154.8157.5161.9164.4166.6169.0171.1
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

Rocket Data Systems, Inc. © 2019 | Contact Us | Data Disclaimer | Terms of Use | Privacy