Berkshire Hathaway Inc (BRKA) |
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Berkshire Hathaway Inc Income Statement Quarterly
BRKA
Select the Financial Report: |
Period: |
Fiscal Year: |
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INCOME STATEMENT (Quarterly GAAP In millions $) |
(Jun 30 2023) II. Quarter |
(Mar 31 2023) I. Quarter |
(Dec 31 2022) IV. Quarter |
(Sep 30 2022) III. Quarter |
(Jun 30 2022) II. Quarter |
Premiums Earned, Net |
20,561.00 |
19,796.00 |
20,256.00 |
18,810.00 |
18,087.00 |
Operating LeaseLease Income |
2,079.00 |
2,044.00 |
1,996.00 |
1,959.00 |
1,887.00 |
Other Revenue |
-27,781.00 |
-30,458.00 |
-14,860.00 |
11,548.00 |
65,705.00 |
Costs Of Services And Operating Expenses |
18,159.00 |
13,846.00 |
4,166.00 |
4,295.00 |
3,844.00 |
Interest Expense And Foreign Currency Transaction Gain Loss On Debt |
- |
- |
- |
- |
- |
Revenue From Contract With Customer Including Assessed Tax |
- |
- |
- |
- |
- |
Revenue From Contract With Customer Excluding Assessed Tax |
- |
- |
- |
- |
- |
Service Revenues And Other Income |
1,490.00 |
1,018.00 |
1,149.00 |
1,437.00 |
1,578.00 |
Operating Lease Lease Income |
- |
- |
- |
- |
- |
Sales And Service Revenue |
39,126.00 |
38,388.00 |
39,839.00 |
39,597.00 |
40,220.00 |
Freight Rail Transportation Revenues |
5,808.00 |
6,001.00 |
6,583.00 |
6,663.00 |
6,612.00 |
Energy Operating Revenues |
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- |
5,180.00 |
6,090.00 |
4,935.00 |
Investments Gain (Loss), Net |
33,061.00 |
34,758.00 |
13,856.00 |
-13,465.00 |
-66,688.00 |
Total Revenue |
92,503.00 |
85,393.00 |
78,165.00 |
76,934.00 |
76,180.00 |
Cost of Goods and Services Sold |
30,621.00 |
30,319.00 |
31,609.00 |
31,292.00 |
31,633.00 |
Policyholder Benefits and Claims Incurred, Net, Life and Annuity |
1,128.00 |
- |
- |
- |
- |
Gross
profit |
60,754.00 |
55,074.00 |
46,556.00 |
45,642.00 |
44,547.00 |
Selling, Administration, Marketing |
5,005.00 |
5,602.00 |
7,425.00 |
4,068.00 |
3,762.00 |
Depriciation & Amortization |
- |
- |
- |
- |
- |
Goodwill and Intangible Asset Impairment |
- |
- |
- |
- |
- |
Other operatinig exp. /-income |
19,275.00 |
20,070.00 |
- |
21,379.00 |
18,861.00 |
Unusual Expense /-Income |
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- |
- |
- |
- |
Interest expense |
314.00 |
328.00 |
3,489.00 |
297.00 |
302.00 |
Interest income |
- |
- |
- |
- |
- |
Net interest expense/-income |
314.00 |
328.00 |
3,489.00 |
297.00 |
302.00 |
Other loss/ -income |
-9,275.00 |
-15,678.00 |
13,758.00 |
35,102.00 |
140,931.00 |
Investment Income Interest Dividend And Other |
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-3,162.00 |
2,378.00 |
2,861.00 |
Total costs & expenses |
47,068.00 |
40,641.00 |
55,954.00 |
81,051.00 |
131,662.00 |
Income /-loss before income taxes |
45,435.00 |
44,752.00 |
22,211.00 |
-4,117.00 |
-55,482.00 |
Income taxes expenses/-benefit |
9,236.00 |
8,995.00 |
3,890.00 |
-1,529.00 |
-12,106.00 |
Income after income taxes |
36,199.00 |
35,757.00 |
18,321.00 |
-2,588.00 |
-43,376.00 |
Net income/-loss
of other equity |
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Income/-loss
from cont. Ops. |
36,199.00 |
35,757.00 |
18,321.00 |
-2,588.00 |
-43,376.00 |
Accounting change |
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- |
- |
- |
- |
Discontinued operations |
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- |
- |
- |
- |
Extraordinary items |
- |
- |
- |
- |
- |
Net Income/-loss |
36,199.00 |
35,757.00 |
18,321.00 |
-2,588.00 |
-43,376.00 |
Noncontrolling interests |
287.00 |
253.00 |
157.00 |
100.00 |
379.00 |
Prefered dividends |
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Other |
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- |
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Income/-loss to shareholder |
35,912.00 |
35,504.00 |
18,164.00 |
-2,688.00 |
-43,755.00 |
EBIT |
45,749.00 |
45,080.00 |
25,700.00 |
-3,820.00 |
-55,180.00 |
EBITD |
48,845.00 |
48,131.00 |
28,458.00 |
-1,092.00 |
-52,470.00 |
EBITDA |
48,845.00 |
48,131.00 |
28,458.00 |
-1,092.00 |
-52,470.00 |
Per
Share (GAAP Quarterly, in $) |
(Jun 30 2023) II. Quarter |
(Mar 31 2023) I. Quarter |
(Dec 31 2022) IV. Quarter |
(Sep 30 2022) III. Quarter |
(Jun 30 2022) II. Quarter |
Basic EPS (excl. extra
items) |
24,775.00 |
24,377.00 |
12,413.23 |
-1,832.00 |
-29,754.00 |
Extraordinary items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Basic Net EPS |
24,775.00 |
24,377.00 |
12,413.23 |
-1,832.00 |
-29,754.00 |
Basic shares outstanding (Mill.
of Units) |
1.45 |
1.46 |
1.46 |
1.47 |
1.47 |
EPS other shares |
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- |
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Diluted Net EPS |
24,775.00 |
24,377.00 |
12,413.23 |
-1,832.00 |
-29,754.00 |
Diluted average shares (Mill.
of Units) |
1.45 |
1.46 |
1.46 |
1.47 |
1.47 |
Dividend per share |
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