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 2020) II. Quarter |
(Mar 31 2020) I. Quarter |
(Dec 31 2019) IV. Quarter |
(Sep 30 2019) III. Quarter |
(Jun 30 2019) II. Quarter |
Premiums Earned, Net |
15,595.00 |
15,748.00 |
16,573.00 |
15,323.00 |
14,863.00 |
Revenue From Contract With Customer Excluding Assessed Tax |
37,378.00 |
41,452.00 |
44,491.00 |
45,169.00 |
44,460.00 |
Other Revenue |
-779.00 |
-1,258.00 |
-32,641.00 |
-12,891.00 |
-11,472.00 |
Costs Of Services And Operating Expenses |
2,503.00 |
2,722.00 |
2,793.00 |
2,981.00 |
2,680.00 |
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 |
1,239.00 |
873.00 |
1,110.00 |
1,382.00 |
1,404.00 |
Operating Lease Lease Income |
1,161.00 |
1,428.00 |
1,491.00 |
1,438.00 |
1,491.00 |
Sales And Service Revenue |
- |
- |
- |
- |
- |
Freight Rail Transportation Revenues |
- |
- |
- |
- |
- |
Energy Operating Revenues |
- |
- |
- |
- |
- |
Investments Gain (Loss), Net |
-257.00 |
300.00 |
31,551.00 |
11,570.00 |
10,172.00 |
Total Revenue |
56,840.00 |
61,265.00 |
65,368.00 |
64,972.00 |
63,598.00 |
Cost of Goods and Services Sold |
23,216.00 |
25,392.00 |
27,277.00 |
26,950.00 |
27,047.00 |
Gross
profit |
33,624.00 |
35,873.00 |
38,091.00 |
38,022.00 |
36,551.00 |
Selling, Administration, Marketing |
4,652.00 |
4,471.00 |
5,677.00 |
4,384.00 |
4,829.00 |
Depriciation & Amortization |
- |
- |
- |
- |
- |
Goodwill and Intangible Asset Impairment |
10,634.00 |
- |
- |
- |
- |
Other operatinig exp. /-income |
15,289.00 |
16,288.00 |
- |
15,752.00 |
15,403.00 |
Unusual Expense /-Income |
- |
- |
- |
- |
- |
Interest expense |
258.00 |
296.00 |
3,171.00 |
261.00 |
267.00 |
Interest income |
- |
- |
- |
- |
- |
Net interest expense/-income |
258.00 |
296.00 |
3,171.00 |
261.00 |
267.00 |
Other loss/ -income |
-32,361.00 |
75,291.00 |
12,584.00 |
-2,864.00 |
-1,707.00 |
Investment Income Interest Dividend And Other |
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2,276.00 |
- |
- |
- |
Total costs & expenses |
21,431.00 |
124,314.00 |
28,567.00 |
44,483.00 |
45,839.00 |
Income /-loss before income taxes |
35,409.00 |
-63,049.00 |
36,801.00 |
20,489.00 |
17,759.00 |
Income taxes expenses/-benefit |
9,002.00 |
-13,352.00 |
7,571.00 |
3,832.00 |
3,586.00 |
Income after income taxes |
26,407.00 |
-49,697.00 |
29,230.00 |
16,657.00 |
14,173.00 |
Net income/-loss
of other equity |
- |
- |
- |
- |
- |
Income/-loss
from cont. Ops. |
26,407.00 |
-49,697.00 |
29,230.00 |
16,657.00 |
14,173.00 |
Accounting change |
- |
- |
- |
- |
- |
Discontinued operations |
- |
- |
- |
- |
- |
Extraordinary items |
- |
- |
- |
- |
- |
Net Income/-loss |
26,407.00 |
-49,697.00 |
29,230.00 |
16,657.00 |
14,173.00 |
Noncontrolling interests |
112.00 |
49.00 |
71.00 |
133.00 |
100.00 |
Prefered dividends |
- |
- |
- |
- |
- |
Other |
- |
- |
- |
- |
- |
Income/-loss to shareholder |
26,295.00 |
-49,746.00 |
29,159.00 |
16,524.00 |
14,073.00 |
EBIT |
35,667.00 |
-62,753.00 |
39,972.00 |
20,750.00 |
18,026.00 |
EBITD |
38,191.00 |
-60,168.00 |
42,629.00 |
23,284.00 |
20,482.00 |
EBITDA |
38,191.00 |
-60,168.00 |
42,629.00 |
23,284.00 |
20,482.00 |
Per
Share (GAAP Quarterly, in $) |
(Jun 30 2020) II. Quarter |
(Mar 31 2020) I. Quarter |
(Dec 31 2019) IV. Quarter |
(Sep 30 2019) III. Quarter |
(Jun 30 2019) II. Quarter |
Basic EPS (excl. extra
items) |
16,314.00 |
-30,653.00 |
17,910.94 |
10,119.00 |
8,608.00 |
Extraordinary items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Basic Net EPS |
16,314.00 |
-30,653.00 |
17,910.94 |
10,119.00 |
8,608.00 |
Basic shares outstanding (Mill.
of Units) |
1.61 |
1.62 |
1.63 |
1.63 |
1.63 |
EPS other shares |
- |
- |
- |
- |
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Diluted Net EPS |
16,314.00 |
-30,653.00 |
17,910.94 |
10,119.00 |
8,608.00 |
Diluted average shares (Mill.
of Units) |
1.61 |
1.62 |
1.63 |
1.63 |
1.63 |
Dividend per share |
- |
- |
- |
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