Annual Financials for Cisco Systems Inc.
Fiscal year is August-July. All values USD millions. |
2019 | 2020 | 2021 | 2022 | 2023 |
5-year trend |
Sales/Revenue
|
51.9B | 49.3B | 49.82B | 51.56B | 57B | |
Sales Growth |
- | -5.01% | 1.05% | 3.49% | 10.55% | |
Cost of Goods Sold (COGS) incl. D&A |
18.73B | 17.76B | 18.14B | 19.62B | 21.14B | |
COGS excluding D&A |
16.84B | 15.95B | 16.28B | 17.67B | 19.42B | |
Depreciation & Amortization Expense |
1.9B | 1.81B | 1.86B | 1.96B | 1.73B | |
Depreciation |
1.12B | 1.01B | 931M | 880M | 795M | |
Amortization of Intangibles |
774M | 800M | 931M | 1.08B | 931M | |
COGS Growth |
- | -5.20% | 2.13% | 8.18% | 7.74% | |
Gross Income |
33.17B | 31.54B | 31.68B | 31.94B | 35.86B | |
Gross Income Growth |
- | -4.90% | 0.43% | 0.81% | 12.28% | |
Gross Profit Margin |
- | - | - | - | 62.91% | NA |
|
2019 | 2020 | 2021 | 2022 | 2023 |
5-year trend |
SG&A Expense |
17.99B | 17.44B | 18.07B | 17.82B | 19.94B | |
Research & Development |
6.58B | 6.35B | 6.55B | 6.77B | 7.55B | |
Other SG&A |
11.41B | 11.1B | 11.52B | 11.04B | 12.39B | |
SGA Growth |
- | -3.04% | 3.59% | -1.40% | 11.91% | |
Other Operating Expense |
640M | - | - | - | 386M | |
Unusual Expense |
389M | 480M | 753M | 376M | 485M | |
EBIT after Unusual Expense |
14.15B | 13.62B | 12.86B | 13.74B | 15.05B | |
Non Operating Income/Expense |
(20M) | 17M | 223M | 620M | (262M) | |
Non-Operating Interest Income |
1.31B | 920M | 618M | 476M | 962M | |
Equity in Affiliates (Pretax) |
- | - | - | - | - | |
Interest Expense |
866M | 585M | 434M | 360M | 427M | |
Interest Expense Growth |
- | -32.45% | -25.81% | -17.05% | 18.61% | |
Gross Interest Expense |
866M | 585M | 434M | 360M | 427M | |
Interest Capitalized |
- | - | - | - | - | |
Pretax Income |
14.57B | 13.97B | 13.26B | 14.48B | 15.32B | |
Pretax Income Growth |
- | -4.12% | -5.07% | 9.16% | 5.81% | |
Pretax Margin |
- | - | - | - | 26.87% | NA |
Income Tax |
2.95B | 2.76B | 2.67B | 2.67B | 2.71B | |
Income Tax - Current Domestic |
2.06B | 1.37B | 2.47B | 2.66B | 4.38B | |
Income Tax - Current Foreign |
1.24B | 1.43B | 583M | 313M | 412M | |
Income Tax - Deferred Domestic |
(86M) | (87M) | (249M) | (332M) | (2.13B) | |
Income Tax - Deferred Foreign |
(264M) | 49M | (135M) | 23M | 46M | |
Income Tax Credits |
- | - | - | - | - | |
Equity in Affiliates |
- | - | - | - | - | |
Other After Tax Income (Expense) |
- | - | - | - | - | |
Consolidated Net Income |
11.62B | 11.21B | 10.59B | 11.81B | 12.61B | |
Minority Interest Expense |
- | - | - | - | - | |
Net Income |
11.62B | 11.21B | 10.59B | 11.81B | 12.61B | |
Net Income Growth |
- | -3.50% | -5.56% | 11.53% | 6.78% | |
Net Margin Growth |
- | - | - | - | 22.13% | NA |
Extraordinaries & Discontinued Operations |
- | - | - | - | - | |
Extra Items & Gain/Loss Sale Of Assets |
- | - | - | - | - | |
Cumulative Effect - Accounting Chg |
- | - | - | - | - | |
Discontinued Operations |
- | - | - | - | - | |
Net Income After Extraordinaries |
11.62B | 11.21B | 10.59B | 11.81B | 12.61B | |
Preferred Dividends |
- | - | - | - | - | |
Net Income Available to Common |
11.62B | 11.21B | 10.59B | 11.81B | 12.61B | |
EPS (Basic) |
2.63 | 2.65 | 2.51 | 2.83 | 3.08 | |
EPS (Basic) Growth |
- | 0.66% | -5.24% | 12.92% | 8.79% | |
Basic Shares Outstanding |
4.42B | 4.24B | 4.22B | 4.17B | 4.09B | |
EPS (Diluted) |
2.61 | 2.64 | 2.50 | 2.82 | 3.07 | |
EPS (Diluted) Growth |
- | 1.00% | -5.16% | 12.70% | 9.04% | |
Diluted Shares Outstanding |
4.45B | 4.25B | 4.24B | 4.19B | 4.11B | |
EBITDA |
16.44B | 15.91B | 15.47B | 16.07B | 17.26B | |
EBITDA Growth |
- | -3.22% | -2.74% | 3.90% | 7.35% | |
EBITDA Margin |
- | - | - | - | 30.27% | NA |