- $5.87bn
- $13.70bn
- $4.98bn
- 70
- 57
- 93
- 86
Annual income statement for ADT, fiscal year end - December 31st, USD millions except per share, conversion factor applied.
2019 December 31st | 2020 December 31st | R2021 December 31st | R2022 December 31st | 2023 December 31st | |
|---|---|---|---|---|---|
| Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
| Source: | 10-K | 10-K | 10-K | 10-K | 10-K |
| Standards: | USG | USG | USG | USG | USG |
| Status: | Final | Final | Final | Final | Final |
| Revenue | |||||
| Total Revenue | 5,126 | 5,315 | 4,203 | 5,168 | 4,983 |
| Cost of Revenue | |||||
| Gross Profit | 3,735 | 3,798 | 3,430 | 3,968 | 3,974 |
| Selling / General / Administrative Expenses | |||||
| Depreciation and Amortization | |||||
| Unusual Expense / Income | |||||
| Total Operating Expenses | 5,033 | 5,394 | 4,230 | 4,697 | 4,489 |
| Operating Profit | 92.4 | -79 | -27.3 | 471 | 494 |
| Total Net Non Operating Interest Income / Expense | |||||
| Other Net Non Operating Costs | |||||
| Net Income Before Taxes | -522 | -779 | -476 | 149 | -66.5 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | -424 | -632 | -344 | 111 | -71.1 |
| Equity in Affiliates | |||||
| Net Income Before Extraordinary Items | |||||
| Extraordinary Items | |||||
| Net Income | -424 | -632 | -341 | 133 | 463 |
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Diluted Net Income | -424 | -632 | -341 | 133 | 463 |
| Diluted Weighted Average Shares | |||||
| Basic EPS Including Extraordinary Items | |||||
| Diluted EPS Including Extraordinary Items | |||||
| Diluted EPS Excluding Extraordinary Items | |||||
| Normalised Income Before Taxes | |||||
| Normalised Income After Taxes | |||||
| Normalised Income Available to Common Shareholders | |||||
| Diluted Normalised EPS | -0.291 | -0.516 | -0.198 | 0.292 | 0.34 |
| Dividends per Share | |||||
| Special Dividends per Share |