X.9 FSI Annex 6. Sectoral Financial Statement: Nonfinancial Corporations - Income and Expense Statement
Billions of dollars; quarterly figures are seasonally adjusted annual rates
Line | Series | Description | 2020 | 2021 | 2022 | 2023 | 2022 Q4 | 2023 Q1 | 2023 Q2 | 2023 Q3 | 2023 Q4 | 2024 Q1 | 2024 Q2 | Line |
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1 | FA106030005.Q | Nonfinancial corporate business; revenue from sales of goods and services, excluding indirect sales taxes (FSIs) | 10500.0 | 11995.9 | 13300.8 | 13957.7 | 13551.4 | 13693.2 | 13841.3 | 14041.6 | 14254.5 | 14344.5 | 14444.6 | 1 |
2 | FA106200005.Q | Nonfinancial corporate business; cost of sales (FSIs) | 8616.4 | 9601.3 | 10677.0 | 11332.8 | 10898.8 | 11134.7 | 11280.0 | 11420.4 | 11496.0 | 11633.6 | 11769.8 | 2 |
3 | FA106402101.Q | Nonfinancial corporate business; operating surplus, net | 1883.7 | 2394.6 | 2623.8 | 2624.9 | 2652.6 | 2558.5 | 2561.3 | 2621.2 | 2758.5 | 2710.9 | 2674.8 | 3 |
4 | FA106130101.Q | Nonfinancial corporate business; interest received | 172.0 | 145.4 | 179.7 | | 179.7 | 179.7 | 179.7 | 179.7 | 179.7 | 179.7 | 179.7 | 4 |
5 | FA106130001.Q | Nonfinancial corporate business; interest paid | 482.1 | 427.7 | 432.1 | | 432.1 | 432.1 | 432.1 | 432.1 | 432.1 | 432.1 | 432.1 | 5 |
6 | FA106110205.Q | Nonfinancial corporate business; other income, net (FSIs) | 84.3 | 55.4 | 77.6 | 119.9 | 181.8 | 49.0 | 120.6 | 128.5 | 181.7 | 82.6 | -5.4 | 6 |
7 | FA106110105.Q | Nonfinancial corporate business; net income, before extraordinary items and taxes (FSIs) | 1657.9 | 2167.7 | 2449.0 | 2492.4 | 2582.0 | 2355.0 | 2429.5 | 2497.2 | 2687.8 | 2541.1 | 2417.0 | 7 |
8 | FA106231005.Q | Nonfinancial corporate business; taxes on corporate income | 208.6 | 298.0 | 416.9 | 446.7 | 417.8 | 437.4 | 430.4 | 441.3 | 477.8 | 480.1 | 485.0 | 8 |
9 | FA106110305.Q | Nonfinancial corporate business; net income after taxes (FSIs) | 1449.3 | 1869.7 | 2032.1 | 2045.7 | 2164.2 | 1917.6 | 1999.1 | 2056.0 | 2210.0 | 2061.0 | 1931.9 | 9 |
10 | FA106121075.Q | Nonfinancial corporate business; net dividends paid | 832.6 | 1109.6 | 1233.3 | 1086.5 | 1218.4 | 1076.0 | 1097.4 | 1044.4 | 1128.1 | 1064.7 | 990.5 | 10 |
11 | FA106110405.Q | Nonfinancial corporate business; retained earnings (FSIs) | 616.7 | 760.1 | 798.8 | 959.2 | 945.7 | 841.6 | 901.7 | 1011.6 | 1081.9 | 996.3 | 941.5 | 11 |