Income Statement | Trend | Unit | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-12-31 | 2003-09-30 | 2003-06-30 | 2003-03-31 | 2002-12-31 | 2002-09-30 | 2002-06-30 | 2002-03-31 | 2001-12-31 | 2001-09-30 | 2001-06-30 | 2001-03-31 | 2000-12-31 | 2000-09-30 | 2000-06-30 | 2000-03-31 | 1999-12-31 | 1999-09-30 | 1999-06-30 | 1999-03-31 | 1998-12-31 | 1998-09-30 | 1998-06-30 | 1998-03-31 | 1997-12-31 | 1997-09-30 | 1997-06-30 | 1997-03-31 | 1996-12-31 | 1996-09-30 | 1996-06-30 | 1996-03-31 | 1995-12-31 | 1995-09-30 | 1995-06-30 | 1995-03-31 | 1994-12-31 | 1994-09-30 | 1994-06-30 | 1994-03-31 | 1993-12-31 | 1993-09-30 | 1993-06-30 | 1993-03-31 | 1992-12-31 | 1992-09-30 | 1992-06-30 | 1992-03-31 | 1991-12-31 | 1991-09-30 | 1991-06-30 | 1991-03-31 | 1990-12-31 | 1990-09-30 | 1990-06-30 | 1990-03-31 | 1989-12-31 | 1989-09-30 | 1989-06-30 | 1989-03-31 | 1988-12-31 | 1988-09-30 | 1988-06-30 | 1988-03-31 | 1987-12-31 | 1987-09-30 | 1987-06-30 | 1987-03-31 | 1986-12-31 | 1986-09-30 | 1986-06-30 | 1986-03-31 | 1985-12-31 | 1985-09-30 |
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Revenue |
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M | 90,753 | 119,575 | 89,498 | 81,797 | 94,836 | 117,154 | 90,146 | 82,959 | 97,278 | 123,945 | 83,360 | 81,434 | 89,584 | 111,439 | 64,698 | 59,685 | 58,313 | 91,819 | 64,040 | 53,809 | 58,015 | 84,310 | 62,900 | 53,265 | 61,137 | 88,293 | 52,579 | 45,408 | 52,896 | 78,351 | 46,852 | 42,358 | 50,557 | 75,872 | 51,501 | 49,605 | 58,010 | 74,599 | 42,123 | 37,432 | 45,646 | 57,594 | 37,472 | 35,323 | 43,603 | 54,512 | 35,966 | 35,023 | 39,186 | 46,333 | 28,270 | 28,571 | 24,667 | 26,741 | 20,343 | 15,700 | 13,499 | 15,683 | 9,870 | 8,337 | 8,163 | 10,167 | 7,895 | 7,464 | 7,512 | 9,608 | 6,217 | 5,410 | 5,264 | 7,115 | 4,370 | 4,370 | 4,359 | 5,749 | 3,678 | 3,520 | 3,243 | 3,490 | 2,350 | 2,014 | 1,909 | 2,006 | 1,715 | 1,545 | 1,475 | 1,472 | 1,443 | 1,429 | 1,495 | 1,375 | 1,450 | 1,475 | 1,431 | 1,007 | 1,870 | 1,825 | 1,945 | 2,343 | 1,336 | 1,558 | 1,530 | 1,710 | 1,556 | 1,402 | 1,405 | 1,578 | 1,614 | 1,737 | 1,601 | 2,129 | 2,321 | 2,179 | 2,185 | 3,148 | 3,003 | 2,575 | 2,652 | 2,832 | 2,493 | 2,150 | 2,077 | 2,469 | 2,141 | 1,862 | 1,974 | 2,000 | 1,768 | 1,740 | 1,716 | 1,863 | 1,507 | 1,529 | 1,598 | 1,676 | 1,354 | 1,365 | 1,346 | 1,493 | 1,384 | 1,248 | 1,247 | 1,405 | 1,169 | 993 | 867 | 1,042 | 787 | 637 | 575 | 662 | 511 | 448 | 409 | 534 | 410 |
Cost of Revenue |
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M | 48,482 | 64,720 | 49,071 | 45,384 | 52,860 | 66,822 | 52,051 | 47,074 | 54,719 | 69,702 | 48,186 | 46,179 | 51,505 | 67,111 | 40,009 | 37,005 | 35,943 | 56,602 | 39,727 | 33,582 | 36,194 | 52,279 | 38,816 | 32,844 | 37,715 | 54,381 | 32,648 | 27,920 | 32,305 | 48,175 | 29,039 | 26,252 | 30,636 | 45,449 | 30,953 | 29,924 | 34,354 | 44,858 | 26,114 | 22,697 | 27,699 | 35,748 | 23,601 | 22,299 | 27,254 | 33,452 | 21,565 | 20,029 | 20,622 | 25,630 | 16,890 | 16,649 | 14,449 | 16,443 | 12,831 | 9,564 | 7,874 | 9,272 | 6,256 | 5,314 | 5,192 | 6,635 | 5,156 | 4,864 | 5,038 | 6,276 | 4,127 | 3,415 | 3,415 | 4,895 | 3,425 | 3,045 | 3,062 | 4,185 | 2,643 | 2,476 | 2,275 | 2,494 | 1,716 | 1,455 | 1,379 | 1,470 | 1,259 | 1,117 | 1,057 | 1,066 | 1,062 | 1,038 | 1,086 | 953 | 1,013 | 1,041 | 1,046 | 1,028 | 1,403 | 1,282 | 1,396 | 1,736 | 952 | 1,131 | 1,127 | 1,228 | 1,139 | 1,042 | 1,056 | 1,225 | 1,294 | 1,389 | 1,298 | 1,732 | 1,810 | 1,776 | 2,606 | 2,673 | 2,382 | 1,847 | 1,957 | 2,018 | 1,814 | 1,576 | 1,578 | 1,877 | 1,548 | 1,215 | 1,172 | 1,150 | 953 | 912 | 910 | 1,000 | 794 | 775 | 773 | 768 | 591 | 578 | 565 | 669 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
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M | 42,271 | 54,855 | 40,427 | 36,413 | 41,976 | 50,332 | 38,095 | 35,885 | 42,559 | 54,243 | 35,174 | 35,255 | 38,079 | 44,328 | 24,689 | 22,680 | 22,370 | 35,217 | 24,313 | 20,227 | 21,821 | 32,031 | 24,084 | 20,421 | 23,422 | 33,912 | 19,931 | 17,488 | 20,591 | 30,176 | 17,813 | 16,106 | 19,921 | 30,423 | 20,548 | 19,681 | 23,656 | 29,741 | 16,009 | 14,735 | 17,947 | 21,846 | 13,871 | 13,024 | 16,349 | 21,060 | 14,401 | 14,994 | 18,564 | 20,703 | 11,380 | 11,922 | 10,218 | 10,298 | 7,512 | 6,136 | 5,625 | 6,411 | 3,614 | 3,023 | 2,971 | 3,532 | 2,739 | 2,600 | 2,474 | 3,332 | 2,090 | 1,995 | 1,849 | 2,220 | 1,412 | 1,325 | 1,297 | 1,564 | 1,035 | 1,044 | 968 | 996 | 634 | 559 | 530 | 536 | 456 | 428 | 418 | 406 | 381 | 391 | 409 | 422 | 437 | 434 | 385 | -21 | 467 | 543 | 549 | 607 | 384 | 427 | 403 | 482 | 417 | 360 | 349 | 353 | 320 | 348 | 303 | 397 | 511 | 403 | -421 | 475 | 621 | 728 | 695 | 814 | 679 | 574 | 499 | 592 | 593 | 647 | 802 | 850 | 815 | 829 | 806 | 863 | 713 | 754 | 825 | 908 | 763 | 787 | 781 | 825 | 1,384 | 1,248 | 1,247 | 1,405 | 1,169 | 993 | 867 | 1,042 | 787 | 637 | 575 | 662 | 511 | 448 | 409 | 534 | 410 |
Operating Expenses |
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M | 14,371 | 14,482 | 13,458 | 13,415 | 13,658 | 14,316 | 13,201 | 12,809 | 12,580 | 12,755 | 11,388 | 11,129 | 10,576 | 10,794 | 9,914 | 9,589 | 9,517 | 9,648 | 8,688 | 8,359 | 8,406 | 8,685 | 7,966 | 7,809 | 7,528 | 7,638 | 6,811 | 6,720 | 6,494 | 6,817 | 5,466 | 6,001 | 5,934 | 6,252 | 5,925 | 5,598 | 5,378 | 5,495 | 4,844 | 4,453 | 4,354 | 4,383 | 3,841 | 3,823 | 3,791 | 3,850 | 3,457 | 3,421 | 3,180 | 3,363 | 2,670 | 2,543 | 2,344 | 2,471 | 2,065 | 1,902 | 1,646 | 1,686 | 1,421 | 1,351 | 1,304 | 1,406 | 1,297 | 1,208 | 1,159 | 1,206 | 1,030 | 954 | 557 | 898 | 804 | 759 | 605 | 814 | 617 | 617 | 566 | 593 | 506 | 487 | 455 | 462 | 413 | 405 | 403 | 389 | 370 | 350 | 351 | 365 | 349 | 354 | 398 | 399 | 323 | 425 | 479 | 364 | 270 | 424 | 361 | 355 | 178 | 299 | 298 | 313 | 353 | 408 | 864 | 521 | 556 | 519 | 761 | 594 | 540 | 566 | 529 | 530 | 310 | 595 | 464 | 527 | 583 | 954 | 633 | 610 | 683 | 627 | 595 | 600 | 591 | 843 | 638 | 679 | 622 | 604 | 582 | 635 | 4,650 | 0 | 0 | 0 | 3,451 | 0 | 0 | 0 | 2,290 | 0 | 0 | 0 | 1,628 | 0 | 0 | 0 | 1,771 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 6,468 | 6,786 | 6,151 | 5,973 | 6,201 | 6,607 | 6,440 | 6,012 | 6,193 | 6,449 | 5,616 | 5,412 | 5,314 | 5,631 | 4,936 | 4,831 | 4,952 | 5,197 | 4,578 | 4,426 | 4,458 | 4,783 | 4,216 | 4,108 | 4,150 | 4,231 | 3,814 | 3,783 | 3,718 | 3,946 | 3,482 | 3,441 | 3,423 | 3,848 | 3,705 | 3,564 | 3,460 | 3,600 | 3,158 | 2,850 | 2,932 | 3,053 | 2,673 | 2,645 | 2,672 | 2,840 | 2,551 | 2,545 | 2,339 | 2,605 | 2,025 | 1,915 | 1,763 | 1,896 | 1,571 | 1,438 | 1,220 | 1,288 | 1,063 | 1,010 | 985 | 1,091 | 999 | 916 | 886 | 960 | 823 | 746 | 680 | 714 | 584 | 584 | 592 | 632 | 470 | 472 | 447 | 470 | 379 | 354 | 345 | 343 | 314 | 299 | 300 | 299 | 280 | 272 | 270 | 289 | 268 | 281 | 292 | 297 | 282 | 278 | 287 | 319 | 235 | 243 | 239 | 279 | 235 | 216 | 223 | 234 | 259 | 307 | 348 | 372 | 359 | 364 | 404 | 441 | 378 | 404 | 386 | 415 | 346 | 333 | 330 | 375 | - | 913 | 592 | 570 | - | 570 | 545 | 551 | - | 789 | 593 | 632 | - | 554 | 537 | 587 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Research and Development (R&D) Expenses |
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M | 7,903 | 7,696 | 7,307 | 7,442 | 7,457 | 7,709 | 6,761 | 6,797 | 6,387 | 6,306 | 5,772 | 5,717 | 5,262 | 5,163 | 4,978 | 4,758 | 4,565 | 4,451 | 4,110 | 4,257 | 3,948 | 3,902 | 3,750 | 3,701 | 3,378 | 3,407 | 2,997 | 2,937 | 2,776 | 2,871 | 2,570 | 2,560 | 2,511 | 2,404 | 2,220 | 2,034 | 1,918 | 1,895 | 1,686 | 1,603 | 1,422 | 1,330 | 1,168 | 1,178 | 1,119 | 1,010 | 906 | 876 | 841 | 758 | 645 | 628 | 581 | 575 | 494 | 464 | 426 | 398 | 358 | 341 | 319 | 315 | 298 | 292 | 273 | 246 | 207 | 208 | 183 | 184 | 179 | 175 | 176 | 182 | 147 | 145 | 119 | 123 | 122 | 125 | 123 | 119 | 111 | 120 | 119 | 121 | 117 | 106 | 111 | 113 | 116 | 122 | 101 | 102 | 101 | 97 | 92 | 90 | 82 | 80 | 76 | 76 | 73 | 83 | 75 | 79 | 94 | 101 | 516 | 149 | 146 | 155 | 150 | 153 | 171 | 168 | 143 | 132 | 142 | 135 | 134 | 153 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -324 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -586 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -306 | 0 | 41 | 0 | -163 | 0 | 0 | 0 | 0 | 0 | 5 | 8 | -13 | 0 | -12 | -14 | -16 | -31 | -27 | -28 | -30 | -37 | -35 | -49 | 5 | 0 | -60 | 50 | 100 | -45 | -47 | 101 | 46 | 0 | -130 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 51 | 0 | 207 | 0 | -9 | -6 | 0 | -17 | -179 | 127 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | -34,111 | -50,238 | -35,613 | -31,969 | -39,202 | -52,506 | -38,850 | -34,265 | -42,139 | -56,947 | -36,798 | -35,050 | -40,929 | -56,317 | -30,095 | -27,416 | -26,426 | -46,954 | -31,039 | -24,899 | -27,788 | -43,594 | -30,850 | -25,035 | -30,187 | -46,743 | -25,837 | -21,200 | -25,811 | -41,358 | -22,987 | -20,251 | -24,702 | -39,197 | -25,028 | -24,326 | -28,976 | -39,363 | -21,270 | -18,244 | -23,345 | -31,365 | -19,760 | -18,476 | -23,463 | -29,602 | -18,108 | -16,608 | -17,442 | -22,267 | -14,220 | -14,106 | -12,105 | -13,972 | -10,766 | -7,662 | -6,228 | -7,586 | -4,835 | -3,963 | -3,888 | -5,229 | -3,859 | -3,656 | -3,879 | -5,070 | -3,097 | -2,461 | -2,552 | -3,997 | -2,621 | -2,286 | -2,294 | -3,371 | -2,026 | -1,859 | -1,709 | -1,901 | -1,215 | -976 | -911 | -1,008 | -834 | -698 | -638 | -646 | -665 | -660 | -705 | -551 | -629 | -638 | -653 | -629 | -1,020 | -907 | -1,017 | -1,327 | -635 | -808 | -812 | -873 | -831 | -743 | -758 | -912 | -941 | -981 | -434 | -1,211 | -1,305 | -1,257 | -2,052 | -2,079 | -1,833 | -1,275 | -1,428 | -1,471 | -1,326 | -1,108 | -1,114 | -1,350 | -962 | -261 | -539 | -541 | -269 | -284 | -315 | -399 | -203 | 68 | -134 | -88 | 31 | 26 | 16 | -34 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
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M | 27,900 | 40,373 | 26,969 | 22,998 | 28,318 | 36,016 | 24,894 | 23,076 | 29,979 | 41,488 | 23,786 | 24,126 | 27,503 | 33,534 | 14,775 | 13,091 | 12,853 | 25,569 | 15,625 | 11,868 | 13,415 | 23,346 | 16,118 | 12,612 | 15,894 | 26,274 | 13,120 | 10,768 | 14,097 | 23,359 | 12,347 | 10,105 | 13,987 | 24,171 | 14,623 | 14,083 | 18,278 | 24,246 | 11,165 | 10,282 | 13,593 | 17,463 | 10,030 | 9,201 | 12,558 | 17,210 | 10,944 | 11,573 | 15,384 | 17,340 | 8,710 | 9,379 | 7,874 | 7,827 | 5,447 | 4,234 | 3,979 | 4,725 | 2,193 | 1,672 | 1,667 | 2,126 | 1,442 | 1,392 | 1,315 | 2,126 | 1,060 | 1,041 | 1,292 | 1,322 | 608 | 566 | 692 | 750 | 418 | 427 | 402 | 403 | 128 | 72 | 75 | 74 | 43 | 23 | 15 | 17 | 11 | 41 | 58 | 57 | 88 | 80 | -13 | -420 | 144 | 118 | 70 | 243 | 114 | 3 | 42 | 127 | 239 | 61 | 51 | 40 | -33 | -60 | -561 | -124 | -45 | -116 | -1,182 | -119 | 81 | 162 | 166 | 284 | 369 | -21 | 35 | 65 | 10 | -307 | 169 | 241 | 132 | 201 | 210 | 263 | 121 | -89 | 187 | 228 | 141 | 182 | 199 | 190 | -3,266 | 1,248 | 1,247 | 1,405 | -2,282 | 993 | 867 | 1,042 | -1,503 | 637 | 575 | 662 | -1,118 | 448 | 409 | 534 | -1,361 |
Interest Expense |
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M | - | 1,002 | 1,002 | 998 | 930 | 1,003 | 827 | 719 | 691 | 694 | 672 | 665 | 670 | 638 | 634 | 697 | 757 | 785 | 810 | 866 | 1,010 | 890 | 868 | 846 | 792 | 734 | 666 | 602 | 530 | 525 | 450 | 409 | 321 | 276 | 238 | 201 | 163 | 131 | 115 | 100 | 85 | 84 | 83 | 53 | 347 | 462 | 51 | 288 | 148 | 137 | 81 | 172 | 26 | 136 | 14 | 58 | 266 | 33 | 45 | 236 | 63 | 158 | 140 | 118 | 162 | 200 | 170 | 155 | 148 | 126 | 252 | 0 | 76 | 81 | 60 | 46 | 33 | 26 | 5 | 7 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 2 | 4 | 75 | 5 | 6 | 152 | 249 | 5 | 5 | 226 | 111 | 16 | 125 | 48 | 8 | - | 128 | 4 | 147 | 4 | 18 | 12 | 13 | 17 | 15 | 16 | 10 | 49 | 184 | 244 | 8 | 0 | 6 | 6 | 20 | 39 | 52 | 23 | 15 | 10 | 20 | 7 | 50 | 29 | 42 | 28 | 34 | 29 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Non-operating Income/Expense |
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M | 158 | -50 | 29 | -265 | 64 | -393 | -237 | -10 | 160 | -247 | -538 | 243 | 508 | 45 | 126 | 46 | 282 | 349 | 502 | 367 | 378 | 560 | 303 | 672 | 274 | 756 | 797 | 540 | 587 | 821 | 427 | 364 | 155 | 402 | 439 | 390 | 286 | 170 | 307 | 202 | 225 | 246 | 113 | 234 | 347 | 462 | -51 | 288 | 148 | 137 | 81 | 172 | 26 | 136 | 14 | 58 | 50 | 33 | 45 | 60 | 63 | 158 | 140 | 118 | 162 | 200 | 170 | 155 | 148 | 126 | -95 | -4 | 76 | 81 | 60 | 46 | 33 | 26 | 19 | 13 | -11 | 13 | 12 | 3 | 4 | -25 | -71 | -2 | -3 | -4 | 6 | 7 | 75 | 125 | 85 | 152 | 249 | 31 | 11 | 226 | 111 | 42 | -125 | 48 | 8 | 7 | -128 | 4 | -147 | 4 | 85 | 65 | 7 | 10 | -2 | 2 | -50 | 15 | -184 | 244 | -7 | 0 | -6 | 3 | 10 | 19 | 26 | 11 | 8 | 5 | 10 | 3 | 25 | 14 | 21 | 14 | 17 | 15 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBT |
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M | 28,058 | 40,323 | 26,998 | 22,733 | 28,382 | 35,623 | 24,657 | 23,066 | 30,139 | 41,241 | 23,248 | 24,369 | 28,011 | 33,579 | 14,901 | 13,137 | 13,135 | 25,918 | 16,127 | 11,911 | 13,793 | 23,906 | 16,421 | 13,284 | 16,168 | 27,030 | 13,917 | 11,308 | 14,684 | 24,180 | 12,188 | 10,469 | 14,142 | 24,573 | 15,062 | 14,473 | 18,564 | 24,416 | 11,472 | 10,484 | 13,818 | 17,709 | 10,143 | 9,435 | 12,905 | 17,672 | 10,893 | 11,861 | 15,532 | 17,477 | 8,791 | 9,551 | 7,900 | 7,963 | 5,461 | 4,292 | 4,029 | 4,758 | 2,238 | 1,732 | 1,730 | 2,284 | 1,582 | 1,510 | 1,477 | 2,326 | 1,230 | 1,196 | 1,134 | 1,448 | 721 | 661 | 605 | 831 | 478 | 473 | 435 | 429 | 147 | 85 | 64 | 87 | 55 | 26 | 19 | -8 | -60 | 39 | 55 | 53 | 94 | 87 | 62 | -295 | 229 | 270 | 319 | 274 | 125 | 229 | 153 | 169 | 114 | 109 | 59 | 47 | -161 | -56 | -708 | -120 | 40 | -51 | -1,175 | -109 | 95 | 164 | 116 | 299 | 185 | 223 | 28 | 65 | 4 | -304 | 179 | 260 | 158 | 212 | 218 | 268 | 131 | -86 | 212 | 243 | 161 | 196 | 216 | 205 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Tax Provision |
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M | 4,422 | 6,407 | 4,042 | 2,852 | 4,222 | 5,625 | 3,936 | 3,624 | 5,129 | 6,611 | 2,697 | 2,625 | 4,381 | 4,824 | 2,228 | 1,884 | 1,886 | 3,682 | 2,441 | 1,867 | 2,232 | 3,941 | 2,296 | 1,765 | 2,346 | 6,965 | 3,203 | 2,591 | 3,655 | 6,289 | 3,174 | 2,673 | 3,626 | 6,212 | 3,938 | 3,796 | 4,995 | 6,392 | 3,005 | 2,736 | 3,595 | 4,637 | 2,631 | 2,535 | 3,358 | 4,594 | 2,670 | 3,037 | 3,910 | 4,413 | 2,168 | 2,243 | 1,913 | 1,959 | 1,153 | 1,039 | 955 | 1,380 | 573 | 503 | 525 | 679 | 446 | 438 | 432 | 745 | 326 | 378 | 364 | 444 | 179 | 189 | 195 | 266 | 48 | 153 | 145 | 134 | 41 | 24 | 18 | 24 | 14 | 7 | 5 | -2 | -15 | 7 | 15 | 15 | 28 | 26 | 19 | -88 | 59 | 70 | 86 | 91 | 14 | 26 | 18 | 17 | 8 | 8 | 4 | -7 | 58 | -4 | 302 | -4 | 15 | -19 | -435 | -40 | 35 | 61 | 43 | 111 | 70 | 85 | 11 | 25 | 2 | -115 | 68 | 99 | 60 | 81 | 83 | 102 | 50 | -33 | 80 | 92 | 63 | 77 | 84 | 80 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income after Tax |
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M | 23,636 | 33,916 | 22,956 | 19,881 | 24,160 | 29,998 | 20,721 | 19,442 | 25,010 | 34,630 | 20,551 | 21,744 | 23,630 | 28,755 | 12,673 | 11,253 | 11,249 | 22,236 | 13,686 | 10,044 | 11,561 | 19,965 | 14,125 | 11,519 | 13,822 | 20,065 | 10,714 | 8,717 | 11,029 | 17,891 | 9,014 | 7,796 | 10,516 | 18,361 | 11,124 | 10,677 | 13,569 | 18,024 | 8,467 | 7,748 | 10,223 | 13,072 | 7,512 | 6,900 | 9,547 | 13,078 | 8,223 | 8,824 | 11,622 | 13,064 | 6,623 | 7,308 | 5,987 | 6,004 | 4,308 | 3,253 | 3,074 | 3,378 | 1,665 | 1,229 | 1,205 | 1,605 | 1,136 | 1,072 | 1,045 | 1,581 | 904 | 818 | 770 | 1,004 | 542 | 472 | 410 | 565 | 430 | 320 | 290 | 295 | 106 | 61 | 46 | 63 | 41 | 19 | 14 | -6 | -45 | 32 | 40 | 38 | 66 | 61 | 43 | -207 | 170 | 200 | 233 | 183 | 111 | 203 | 135 | 152 | 106 | 101 | 55 | 54 | -219 | -52 | -1,010 | -116 | 25 | -32 | -740 | -69 | 60 | 103 | 73 | 188 | 115 | 138 | 17 | 40 | 3 | -188 | 111 | 161 | 98 | 132 | 135 | 166 | 81 | -53 | 131 | 151 | 99 | 120 | 132 | 125 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Non-Controlling Interest |
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M | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,532 | 0 | -1,620 | -2,255 | -1,136 | -1,072 | -1,045 | -1,581 | -904 | -818 | -770 | -1,004 | -542 | -472 | -410 | -565 | -428 | -319 | -286 | -295 | -106 | -61 | -46 | -63 | -41 | -19 | -14 | 0 | -33 | -32 | -40 | -38 | -66 | -61 | -43 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | - | - | 22,956 | 19,881 | 24,160 | 29,998 | 20,721 | 19,442 | 25,010 | 34,630 | 20,551 | 21,744 | 23,630 | 28,755 | 12,673 | 11,253 | 11,249 | 22,236 | 13,686 | 10,044 | 11,561 | 19,965 | 14,125 | 11,519 | 13,822 | 20,065 | 10,714 | 8,717 | 11,029 | 17,891 | 9,014 | 7,796 | 10,516 | 18,361 | 11,124 | 10,677 | 13,569 | 18,024 | 8,467 | 7,748 | 10,223 | 13,072 | 7,512 | 6,900 | 9,547 | 13,078 | 8,223 | 8,824 | 11,622 | 13,064 | 6,623 | 7,308 | 5,987 | 6,004 | 4,308 | 3,253 | 3,074 | 3,378 | 2,532 | 1,229 | 1,620 | 2,255 | 1,136 | 1,072 | 1,045 | 1,581 | 904 | 818 | 770 | 1,004 | 542 | 472 | 410 | 565 | 428 | 319 | 286 | 295 | 106 | 61 | 46 | 63 | 41 | 19 | 14 | 0 | 33 | 32 | 40 | 38 | 66 | 61 | 43 | 0 | 170 | 200 | 233 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 15,464,709,000.00 | 15,576,641,000.00 | 15,672,400,000.00 | 15,775,021,000.00 | 15,847,050,000.00 | 15,955,718,000.00 | 16,118,465,000.00 | 16,262,203,000.00 | 16,519,291,000.00 | 16,519,291,000.00 | 16,635,097,000.00 | 16,781,735,000.00 | 16,929,157,000.00 | 17,113,688,000.00 | 17,256,521,000.00 | 17,419,152,000.00 | 17,618,764,000.00 | 17,818,416,000.00 | 18,081,492,000.00 | 18,405,520,000.00 | 18,802,584,000.00 | 19,093,008,000.00 | 19,390,188,000.00 | 19,706,436,000.00 | 20,273,972,000.00 | 20,631,148,000.00 | 20,734,340,000.00 | 20,933,996,000.00 | 21,046,752,000.00 | 21,311,980,000.00 | 21,573,332,000.00 | 21,891,124,000.00 | 22,163,544,000.00 | 22,376,508,000.00 | 22,730,076,000.00 | 23,092,396,000.00 | 23,339,432,000.00 | 23,527,212,000.00 | 23,888,328,000.00 | 24,206,844,000.00 | 24,626,784,000.00 | 25,240,656,000.00 | 25,455,668,000.00 | 25,879,420,000.00 | 26,488,980,000.00 | 26,522,076,000.00 | 26,549,208,000.00 | 26,517,652,000.00 | 26,457,004,000.00 | 26,364,016,000.00 | 26,306,476,000.00 | 26,258,680,000.00 | 26,206,432,000.00 | 26,128,312,000.00 | 26,128,312,000.00 | 25,966,108,000.00 | 25,840,584,000.00 | 25,753,924,000.00 | 25,602,472,000.00 | 25,456,480,000.00 | 25,283,804,000.00 | 25,241,832,000.00 | 25,241,832,000.00 | 25,288,676,000.00 | 25,181,212,000.00 | 25,201,512,000.00 | 25,201,512,000.00 | 24,938,788,000.00 | 24,826,284,000.00 | 24,732,316,000.00 | 24,538,304,000.00 | 24,538,304,000.00 | 24,599,036,000.00 | 24,477,796,000.00 | 24,477,796,000.00 | 24,102,484,000.00 | 23,996,308,000.00 | 23,468,872,000.00 | 23,468,872,000.00 | 21,986,776,000.00 | 21,180,880,000.00 | 20,849,248,000.00 | 20,849,248,000.00 | 20,371,512,000.00 | 20,285,608,000.00 | 20,107,192,000.00 | 20,107,192,000.00 | 20,545,392,000.00 | 20,494,264,000.00 | 20,020,504,000.00 | 20,020,504,000.00 | 20,099,072,000.00 | 19,757,472,000.00 | 18,881,520,000.00 | 18,881,520,000.00 | 20,261,752,000.00 | 20,383,216,000.00 | 19,982,704,000.00 | 19,982,704,000.00 | 19,560,800,000.00 | 19,398,848,000.00 | 19,270,944,000.00 | 19,270,944,000.00 | 19,240,032,000.00 | 16,342,480,000.00 | 15,661,968,000.00 | 15,661,968,000.00 | 14,168,000,000.00 | 14,068,208,000.00 | 13,947,584,000.00 | 13,947,584,000.00 | 13,858,320,000.00 | 13,849,808,000.00 | 13,775,328,000.00 | 13,775,328,000.00 | 13,798,736,000.00 | 13,736,128,000.00 | 13,619,200,000.00 | 13,625,472,000.00 | 13,312,320,000.00 | 13,321,728,000.00 | 13,106,352,000.00 | 13,099,072,000.00 | 13,489,557,522.00 | 13,500,869,565.00 | 13,569,472,000.00 | 13,481,791,045.00 | 13,657,777,778.00 | 13,755,636,364.00 | 13,670,588,235.00 | 13,670,588,235.00 | 13,516,363,636.00 | 13,595,555,556.00 | 13,168,750,000.00 | 13,168,750,000.00 | 13,976,666,667.00 | 14,193,846,154.00 | 14,560,000,000.00 | 14,560,000,000.00 | 13,889,792,000.00 | 14,307,664,000.00 | 14,285,264,000.00 | 14,285,264,000.00 | 14,622,720,000.00 | 13,946,352,000.00 | 14,063,280,000.00 | 14,063,280,000.00 | 14,028,672,000.00 | 14,028,672,000.00 | 14,260,064,000.00 | 14,260,064,000.00 | 14,260,064,000.00 | 14,033,600,000.00 | 13,837,824,000.00 | 13,837,824,000.00 |
EBITDA |
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M | 30,736 | 43,221 | 29,622 | 26,050 | 31,216 | 38,932 | 27,759 | 25,881 | 32,716 | 44,185 | 26,775 | 26,958 | 30,300 | 36,200 | 17,477 | 15,843 | 15,639 | 28,385 | 18,804 | 14,477 | 16,455 | 26,741 | 18,872 | 15,277 | 18,633 | 29,019 | 15,604 | 13,122 | 16,429 | 26,346 | 14,309 | 12,631 | 16,464 | 27,125 | 17,742 | 17,167 | 20,757 | 26,821 | 13,134 | 12,228 | 15,480 | 19,607 | 11,813 | 10,895 | 14,250 | 18,798 | 11,925 | 12,408 | 16,124 | 18,061 | 9,253 | 9,860 | 8,308 | 8,183 | 5,776 | 4,507 | 3,979 | 4,934 | 2,390 | 1,672 | 1,839 | 2,284 | 1,576 | 1,509 | 1,431 | 2,232 | 1,153 | 1,122 | 1,055 | 1,396 | 718 | 623 | 579 | 802 | 469 | 473 | 443 | 470 | 192 | 133 | 111 | 118 | 63 | 54 | 45 | 49 | 44 | 69 | 87 | 85 | 118 | 106 | 9 | -324 | 162 | 143 | 91 | 263 | 133 | 22 | 66 | 176 | 262 | 93 | 79 | 68 | -62 | -38 | -376 | -99 | 1 | -15 | -916 | -61 | 120 | 224 | 223 | 288 | 415 | 20 | 80 | 107 | 53 | -268 | 202 | 261 | 166 | 247 | 253 | 307 | 169 | -39 | 208 | 261 | 181 | 218 | 227 | 223 | -3,266 | 1,248 | 1,247 | 1,405 | -2,282 | 993 | 867 | 1,042 | -1,503 | 637 | 575 | 662 | -1,118 | 448 | 409 | 534 | -1,361 |
Depreciation and Amortization |
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M | 2,836 | 2,848 | 2,653 | 3,052 | 2,898 | 2,916 | 2,865 | 2,805 | 2,737 | 2,697 | 2,989 | 2,832 | 2,797 | 2,666 | 2,702 | 2,752 | 2,786 | 2,816 | 3,179 | 2,933 | 3,040 | 3,395 | 2,754 | 2,665 | 2,739 | 2,745 | 2,484 | 2,354 | 2,332 | 2,987 | 2,548 | 2,526 | 2,477 | 2,954 | 3,119 | 3,084 | 2,479 | 2,575 | 1,969 | 1,946 | 1,887 | 2,144 | 1,783 | 1,694 | 1,692 | 1,588 | 981 | 835 | 740 | 721 | 543 | 481 | 434 | 356 | 329 | 273 | 216 | 209 | 197 | 176 | 172 | 158 | 134 | 117 | 116 | 106 | 93 | 81 | 69 | 74 | 66 | 57 | 50 | 52 | 51 | 46 | 41 | 41 | 40 | 41 | 36 | 33 | 20 | 31 | 30 | 32 | 33 | 28 | 29 | 28 | 30 | 26 | 22 | 24 | 18 | 25 | 21 | 20 | 19 | 19 | 24 | 23 | 23 | 32 | 28 | 28 | 41 | 22 | 30 | 25 | 46 | 22 | 46 | 42 | 23 | 37 | 29 | 38 | 46 | 41 | 38 | 43 | 43 | 41 | 43 | 39 | 60 | 57 | 50 | 50 | 58 | 54 | 46 | 47 | 61 | 50 | 44 | 48 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBIT |
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M | 27,900 | 40,373 | 26,969 | 22,998 | 28,318 | 36,016 | 24,894 | 23,076 | 29,979 | 41,488 | 23,786 | 24,126 | 27,503 | 33,534 | 14,775 | 13,091 | 12,853 | 25,569 | 15,625 | 11,544 | 13,415 | 23,346 | 16,118 | 12,612 | 15,894 | 26,274 | 13,120 | 10,768 | 14,097 | 23,359 | 11,761 | 10,105 | 13,987 | 24,171 | 14,623 | 14,083 | 18,278 | 24,246 | 11,165 | 10,282 | 13,593 | 17,463 | 10,030 | 9,201 | 12,558 | 17,210 | 10,944 | 11,573 | 15,384 | 17,340 | 8,710 | 9,379 | 7,874 | 7,827 | 5,447 | 4,234 | 3,763 | 4,725 | 2,193 | 1,496 | 1,667 | 2,126 | 1,442 | 1,392 | 1,315 | 2,126 | 1,060 | 1,041 | 986 | 1,322 | 661 | 566 | 529 | 750 | 418 | 427 | 402 | 429 | 152 | 92 | 75 | 85 | 43 | 23 | 15 | 17 | 11 | 41 | 58 | 57 | 88 | 80 | -13 | -348 | 144 | 118 | 70 | 243 | 114 | 3 | 42 | 153 | 239 | 61 | 51 | 40 | -103 | -60 | -406 | -124 | -45 | -37 | -962 | -103 | 97 | 187 | 194 | 250 | 369 | -21 | 42 | 65 | 10 | -310 | 159 | 221 | 106 | 190 | 203 | 258 | 112 | -92 | 162 | 214 | 120 | 168 | 182 | 175 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 15.76 | 15.89 | 14.97 | 12.55 | 14.88 | 15.79 | 15.96 | 15.71 | 17.02 | 16.03 | 11.60 | 10.77 | 15.64 | 14.37 | 14.95 | 14.34 | 14.36 | 14.21 | 15.14 | 15.67 | 16.18 | 16.49 | 13.98 | 13.29 | 14.51 | 25.77 | 23.02 | 22.91 | 24.89 | 26.01 | 26.04 | 25.53 | 25.64 | 25.28 | 26.15 | 26.23 | 26.91 | 26.18 | 26.19 | 26.10 | 26.02 | 26.18 | 25.94 | 26.87 | 26.02 | 26.00 | 24.51 | 25.60 | 25.17 | 25.25 | 24.66 | 23.48 | 24.22 | 24.60 | 21.11 | 24.21 | 23.70 | 29.00 | 25.60 | 29.04 | 30.35 | 29.73 | 28.19 | 29.01 | 29.25 | 32.03 | 26.50 | 31.61 | 32.10 | 30.66 | 24.83 | 28.59 | 32.23 | 32.01 | 10.04 | 32.35 | 33.33 | 31.24 | 27.89 | 28.24 | 28.13 | 27.59 | 25.45 | 26.92 | 26.32 | 25.00 | 25.00 | 17.95 | 27.27 | 28.30 | 29.79 | 29.89 | 30.65 | 29.83 | 25.76 | 25.93 | 26.96 | 33.21 | 11.20 | 11.35 | 11.76 | 10.06 | 7.02 | 7.34 | 6.78 | -14.89 | -36.02 | 7.14 | -42.66 | 3.33 | 37.50 | 37.25 | 37.02 | 36.70 | 36.84 | 37.20 | 37.07 | 37.12 | 38.00 | 38.00 | 39.29 | 38.00 | 38.64 | 38.00 | 38.01 | 38.01 | 38.03 | 37.99 | 38.00 | 38.01 | 38.02 | 37.97 | 38.01 | 37.99 | 38.97 | 39.00 | 39.01 | 39.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Earnings Per Share (EPS), Basic |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Earnings Per Share (EPS), Diluted |
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M | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | 46.58 | 45.87 | 45.17 | 44.52 | 44.26 | 42.96 | 42.26 | 43.26 | 43.75 | 43.76 | 42.20 | 43.29 | 42.51 | 39.78 | 38.16 | 38.00 | 38.36 | 38.35 | 37.97 | 37.59 | 37.61 | 37.99 | 38.29 | 38.34 | 38.31 | 38.41 | 37.91 | 38.51 | 38.93 | 38.51 | 38.02 | 38.02 | 39.40 | 40.10 | 39.90 | 39.68 | 40.78 | 39.87 | 38.01 | 39.36 | 39.32 | 37.93 | 37.02 | 36.87 | 37.50 | 38.63 | 40.04 | 42.81 | 47.37 | 44.68 | 40.25 | 41.73 | 41.42 | 38.51 | 36.93 | 39.08 | 41.67 | 40.88 | 36.62 | 36.26 | 36.40 | 34.74 | 34.69 | 34.83 | 32.93 | 34.68 | 33.62 | 36.88 | 35.13 | 31.20 | 32.31 | 30.32 | 29.75 | 27.20 | 28.14 | 29.66 | 29.85 | 28.54 | 26.98 | 27.76 | 27.76 | 26.72 | 26.59 | 27.70 | 28.34 | 27.58 | 26.40 | 27.36 | 27.36 | 30.69 | 30.14 | 29.42 | 26.90 | -2.09 | 24.97 | 29.75 | 28.23 | 25.91 | 28.74 | 27.41 | 26.34 | 28.19 | 26.80 | 25.68 | 24.84 | 22.37 | 19.83 | 20.03 | 18.93 | 18.65 | 22.02 | 18.49 | -19.27 | 15.09 | 20.68 | 28.27 | 26.21 | 28.74 | 27.23 | 26.69 | 24.03 | 23.98 | 27.70 | 34.77 | 40.63 | 42.51 | 46.11 | 47.61 | 46.96 | 46.33 | 47.29 | 49.31 | 51.64 | 54.18 | 56.33 | 57.63 | 58.01 | 55.24 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
Operating Income Margin |
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% | 30.74 | 33.76 | 30.13 | 28.12 | 29.86 | 30.74 | 27.62 | 27.82 | 30.82 | 33.47 | 28.53 | 29.63 | 30.70 | 30.09 | 22.84 | 21.93 | 22.04 | 27.85 | 24.40 | 22.06 | 23.12 | 27.69 | 25.62 | 23.68 | 26.00 | 29.76 | 24.95 | 23.71 | 26.65 | 29.81 | 26.35 | 23.86 | 27.67 | 31.86 | 28.39 | 28.39 | 31.51 | 32.50 | 26.51 | 27.47 | 29.78 | 30.32 | 26.77 | 26.05 | 28.80 | 31.57 | 30.43 | 33.04 | 39.26 | 37.42 | 30.81 | 32.83 | 31.92 | 29.27 | 26.78 | 26.97 | 29.48 | 30.13 | 22.22 | 20.06 | 20.42 | 20.91 | 18.26 | 18.65 | 17.51 | 22.13 | 17.05 | 19.24 | 24.54 | 18.58 | 13.91 | 12.95 | 15.88 | 13.05 | 11.36 | 12.13 | 12.40 | 11.55 | 5.45 | 3.57 | 3.93 | 3.69 | 2.51 | 1.49 | 1.02 | 1.15 | 0.76 | 2.87 | 3.88 | 4.15 | 6.07 | 5.42 | -0.91 | -41.71 | 7.70 | 6.47 | 3.60 | 10.37 | 8.53 | 0.19 | 2.75 | 7.43 | 15.36 | 4.35 | 3.63 | 2.53 | -2.04 | -3.45 | -35.04 | -5.82 | -1.94 | -5.32 | -54.10 | -3.78 | 2.70 | 6.29 | 6.26 | 10.03 | 14.81 | -0.99 | 1.69 | 2.62 | 0.47 | -16.47 | 8.57 | 12.04 | 7.44 | 11.56 | 12.26 | 14.10 | 8.05 | -5.81 | 11.68 | 13.63 | 10.38 | 13.36 | 14.80 | 12.72 | -236.03 | 100.00 | 100.00 | 100.00 | -195.29 | 100.00 | 100.00 | 100.00 | -191.11 | 100.00 | 100.00 | 100.00 | -218.79 | 100.00 | 100.00 | 100.00 | -332.27 |
Net Income Margin |
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% | - | - | 25.65 | 24.31 | 25.48 | 25.61 | 22.99 | 23.44 | 25.71 | 27.94 | 24.65 | 26.70 | 26.38 | 25.80 | 19.59 | 18.85 | 19.29 | 24.22 | 21.37 | 18.67 | 19.93 | 23.68 | 22.46 | 21.63 | 22.61 | 22.73 | 20.38 | 19.20 | 20.85 | 22.83 | 19.24 | 18.41 | 20.80 | 24.20 | 21.60 | 21.52 | 23.39 | 24.16 | 20.10 | 20.70 | 22.40 | 22.70 | 20.05 | 19.53 | 21.90 | 23.99 | 22.86 | 25.19 | 29.66 | 28.20 | 23.43 | 25.58 | 24.27 | 22.45 | 21.18 | 20.72 | 22.77 | 21.54 | 25.65 | 14.74 | 19.85 | 22.18 | 14.39 | 14.36 | 13.91 | 16.46 | 14.54 | 15.12 | 14.63 | 14.11 | 12.40 | 10.80 | 9.41 | 9.83 | 11.64 | 9.06 | 8.82 | 8.45 | 4.51 | 3.03 | 2.41 | 3.14 | 2.39 | 1.23 | 0.95 | 0.00 | 2.29 | 2.24 | 2.68 | 2.76 | 4.55 | 4.14 | 3.00 | 0.00 | 9.09 | 10.96 | 11.98 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 33.87 | 36.15 | 33.10 | 31.85 | 32.92 | 33.23 | 30.79 | 31.20 | 33.63 | 35.65 | 32.12 | 33.10 | 33.82 | 32.48 | 27.01 | 26.54 | 26.82 | 30.91 | 29.36 | 26.90 | 28.36 | 31.72 | 30.00 | 28.68 | 30.48 | 32.87 | 29.68 | 28.90 | 31.06 | 33.63 | 30.54 | 29.82 | 32.57 | 35.75 | 34.45 | 34.61 | 35.78 | 35.95 | 31.18 | 32.67 | 33.91 | 34.04 | 31.52 | 30.84 | 32.68 | 34.48 | 33.16 | 35.43 | 41.15 | 38.98 | 32.73 | 34.51 | 33.68 | 30.60 | 28.39 | 28.71 | 29.48 | 31.46 | 24.21 | 20.06 | 22.53 | 22.46 | 19.96 | 20.22 | 19.05 | 23.23 | 18.55 | 20.74 | 20.04 | 19.62 | 16.43 | 14.26 | 13.28 | 13.95 | 12.75 | 13.44 | 13.66 | 13.47 | 8.17 | 6.60 | 5.81 | 5.88 | 3.67 | 3.50 | 3.05 | 3.33 | 3.05 | 4.83 | 5.82 | 6.18 | 8.14 | 7.19 | 0.63 | -32.17 | 8.66 | 7.84 | 4.68 | 11.22 | 9.96 | 1.41 | 4.31 | 10.29 | 16.84 | 6.63 | 5.62 | 4.31 | -3.84 | -2.19 | -23.49 | -4.65 | 0.04 | -0.69 | -41.92 | -1.94 | 4.00 | 8.70 | 8.41 | 10.17 | 16.64 | 0.93 | 3.87 | 4.35 | 2.45 | -14.40 | 10.24 | 13.04 | 9.39 | 14.19 | 14.76 | 16.50 | 11.24 | -2.53 | 12.99 | 15.58 | 13.33 | 15.98 | 16.83 | 14.95 | -236.03 | 100.00 | 100.00 | 100.00 | -195.29 | 100.00 | 100.00 | 100.00 | -191.11 | 100.00 | 100.00 | 100.00 | -218.79 | 100.00 | 100.00 | 100.00 | -332.27 |
EBIT Ratio |
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% | 30.74 | 33.76 | 30.13 | 28.12 | 29.86 | 30.74 | 27.62 | 27.82 | 30.82 | 33.47 | 28.53 | 29.63 | 30.70 | 30.09 | 22.84 | 21.93 | 22.04 | 27.85 | 24.40 | 21.45 | 23.12 | 27.69 | 25.62 | 23.68 | 26.00 | 29.76 | 24.95 | 23.71 | 26.65 | 29.81 | 25.10 | 23.86 | 27.67 | 31.86 | 28.39 | 28.39 | 31.51 | 32.50 | 26.51 | 27.47 | 29.78 | 30.32 | 26.77 | 26.05 | 28.80 | 31.57 | 30.43 | 33.04 | 39.26 | 37.42 | 30.81 | 32.83 | 31.92 | 29.27 | 26.78 | 26.97 | 27.88 | 30.13 | 22.22 | 17.94 | 20.42 | 20.91 | 18.26 | 18.65 | 17.51 | 22.13 | 17.05 | 19.24 | 18.73 | 18.58 | 15.13 | 12.95 | 12.14 | 13.05 | 11.36 | 12.13 | 12.40 | 12.29 | 6.47 | 4.57 | 3.93 | 4.24 | 2.51 | 1.49 | 1.02 | 1.15 | 0.76 | 2.87 | 3.88 | 4.15 | 6.07 | 5.42 | -0.91 | -34.56 | 7.70 | 6.47 | 3.60 | 10.37 | 8.53 | 0.19 | 2.75 | 8.95 | 15.36 | 4.35 | 3.63 | 2.53 | -6.38 | -3.45 | -25.36 | -5.82 | -1.94 | -1.70 | -44.03 | -3.27 | 3.23 | 7.26 | 7.32 | 8.83 | 14.81 | -0.99 | 2.02 | 2.62 | 0.47 | -16.63 | 8.07 | 11.07 | 5.99 | 10.91 | 11.83 | 13.82 | 7.40 | -6.03 | 10.11 | 12.77 | 8.84 | 12.32 | 13.55 | 11.75 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBT Ratio |
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% | 30.92 | 33.72 | 30.17 | 27.79 | 29.93 | 30.41 | 27.35 | 27.80 | 30.98 | 33.27 | 27.89 | 29.92 | 31.27 | 30.13 | 23.03 | 22.01 | 22.52 | 28.23 | 25.18 | 22.14 | 23.77 | 28.35 | 26.11 | 24.94 | 26.45 | 30.61 | 26.47 | 24.90 | 27.76 | 30.86 | 26.01 | 24.72 | 27.97 | 32.39 | 29.25 | 29.18 | 32.00 | 32.73 | 27.23 | 28.01 | 30.27 | 30.75 | 27.07 | 26.71 | 29.60 | 32.42 | 30.29 | 33.87 | 39.64 | 37.72 | 31.10 | 33.43 | 32.03 | 29.78 | 26.84 | 27.34 | 29.85 | 30.34 | 22.67 | 20.77 | 21.19 | 22.46 | 20.04 | 20.23 | 19.66 | 24.21 | 19.78 | 22.11 | 21.54 | 20.35 | 16.50 | 15.13 | 13.88 | 14.45 | 13.00 | 13.44 | 13.41 | 12.29 | 6.26 | 4.22 | 3.35 | 4.34 | 3.21 | 1.68 | 1.29 | -0.54 | -4.16 | 2.73 | 3.68 | 3.85 | 6.48 | 5.90 | 4.33 | -29.29 | 12.25 | 14.79 | 16.40 | 11.69 | 9.36 | 14.70 | 10.00 | 9.88 | 7.33 | 7.77 | 4.20 | 2.98 | -9.98 | -3.22 | -44.22 | -5.64 | 1.72 | -2.34 | -53.78 | -3.46 | 3.16 | 6.37 | 4.37 | 10.56 | 7.42 | 10.36 | 1.35 | 2.61 | 0.21 | -16.31 | 9.06 | 13.01 | 8.91 | 12.21 | 12.70 | 14.38 | 8.69 | -5.60 | 13.24 | 14.49 | 11.92 | 14.39 | 16.05 | 13.70 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
StockViz Staff
May 19, 2024
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