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 | 381,623 | 385,706 | 383,285 | 383,933 | 385,095 | 387,537 | 394,328 | 387,542 | 386,017 | 378,323 | 365,817 | 347,155 | 325,406 | 294,135 | 274,515 | 273,857 | 267,981 | 267,683 | 260,174 | 259,034 | 258,490 | 261,612 | 265,595 | 255,274 | 247,417 | 239,176 | 229,234 | 223,507 | 220,457 | 218,118 | 215,639 | 220,288 | 227,535 | 234,988 | 233,715 | 224,337 | 212,164 | 199,800 | 182,795 | 178,144 | 176,035 | 173,992 | 170,910 | 169,404 | 169,104 | 164,687 | 156,508 | 148,812 | 142,360 | 127,841 | 108,249 | 100,322 | 87,451 | 76,283 | 65,225 | 54,752 | 47,389 | 42,053 | 36,537 | 34,562 | 33,689 | 33,038 | 32,479 | 30,801 | 28,747 | 26,499 | 24,006 | 22,159 | 21,119 | 20,214 | 18,848 | 18,156 | 17,306 | 16,190 | 13,931 | 12,603 | 11,097 | 9,763 | 8,279 | 7,644 | 7,175 | 6,741 | 6,207 | 5,935 | 5,819 | 5,839 | 5,742 | 5,749 | 5,795 | 5,731 | 5,363 | 5,783 | 6,133 | 6,647 | 7,983 | 7,449 | 7,182 | 6,767 | 6,134 | 6,354 | 6,198 | 6,073 | 5,941 | 5,999 | 6,334 | 6,530 | 7,081 | 7,788 | 8,230 | 8,814 | 9,833 | 10,515 | 10,911 | 11,378 | 11,062 | 10,552 | 10,127 | 9,552 | 9,189 | 8,837 | 8,549 | 8,446 | 7,977 | 7,604 | 7,482 | 7,224 | 7,087 | 6,826 | 6,614 | 6,496 | 6,309 | 6,156 | 5,992 | 5,741 | 5,559 | 5,588 | 5,472 | 5,372 | 5,284 | 5,069 | 4,814 | 4,434 | 4,071 | 3,689 | 3,333 | 3,041 | 2,661 | 2,386 | 2,197 | 2,030 | 1,902 | 1,801 | 1,353 | 944 | 410 |
Cost of Revenue |
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M | 207,657 | 212,035 | 214,137 | 217,117 | 218,807 | 220,666 | 223,546 | 219,681 | 218,786 | 215,572 | 212,981 | 204,804 | 195,630 | 180,068 | 169,559 | 169,277 | 165,854 | 166,105 | 161,782 | 160,871 | 160,133 | 161,654 | 163,756 | 157,588 | 152,664 | 147,254 | 141,048 | 137,439 | 135,771 | 134,102 | 131,376 | 133,290 | 136,962 | 140,680 | 140,089 | 135,250 | 128,023 | 121,368 | 112,258 | 109,745 | 109,347 | 108,902 | 106,606 | 104,570 | 102,300 | 95,668 | 87,846 | 83,171 | 79,791 | 73,618 | 64,431 | 60,372 | 53,287 | 46,712 | 39,541 | 32,966 | 28,716 | 26,034 | 23,397 | 22,297 | 21,847 | 21,693 | 21,334 | 20,305 | 18,856 | 17,233 | 15,852 | 15,150 | 14,780 | 14,427 | 13,717 | 12,935 | 12,366 | 11,579 | 9,888 | 8,961 | 7,940 | 7,044 | 6,020 | 5,563 | 5,225 | 4,903 | 4,499 | 4,302 | 4,223 | 4,252 | 4,139 | 4,090 | 4,093 | 4,053 | 4,128 | 4,518 | 4,759 | 5,109 | 5,817 | 5,366 | 5,215 | 4,946 | 4,438 | 4,625 | 4,536 | 4,465 | 4,462 | 4,617 | 4,964 | 5,206 | 5,713 | 6,229 | 6,616 | 7,924 | 8,865 | 9,437 | 9,508 | 8,859 | 8,204 | 7,636 | 7,365 | 6,986 | 6,845 | 6,579 | 6,217 | 5,811 | 5,085 | 4,489 | 4,186 | 3,925 | 3,774 | 3,616 | 3,479 | 3,342 | 3,110 | 2,907 | 2,710 | 2,503 | 2,404 | 1,812 | 1,234 | 669 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
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M | 173,966 | 173,671 | 169,148 | 166,816 | 166,288 | 166,871 | 170,782 | 167,861 | 167,231 | 162,751 | 152,836 | 142,351 | 129,776 | 114,067 | 104,956 | 104,580 | 102,127 | 101,578 | 98,392 | 98,163 | 98,357 | 99,958 | 101,839 | 97,686 | 94,753 | 91,922 | 88,186 | 86,068 | 84,686 | 84,016 | 84,263 | 86,998 | 90,573 | 94,308 | 93,626 | 89,087 | 84,141 | 78,432 | 70,537 | 68,399 | 66,688 | 65,090 | 64,304 | 64,834 | 66,804 | 69,019 | 68,662 | 65,641 | 62,569 | 54,223 | 43,818 | 39,950 | 34,164 | 29,571 | 25,684 | 21,786 | 18,673 | 16,019 | 13,140 | 12,265 | 11,842 | 11,345 | 11,145 | 10,496 | 9,891 | 9,266 | 8,154 | 7,476 | 6,806 | 6,254 | 5,598 | 5,221 | 4,940 | 4,611 | 4,043 | 3,642 | 3,157 | 2,719 | 2,259 | 2,081 | 1,950 | 1,838 | 1,708 | 1,633 | 1,596 | 1,587 | 1,603 | 1,659 | 1,702 | 1,678 | 1,235 | 1,265 | 1,374 | 1,538 | 2,166 | 2,083 | 1,967 | 1,821 | 1,696 | 1,729 | 1,662 | 1,608 | 1,479 | 1,382 | 1,370 | 1,324 | 1,368 | 1,559 | 1,614 | 890 | 968 | 1,078 | 1,403 | 2,519 | 2,858 | 2,916 | 2,762 | 2,566 | 2,344 | 2,258 | 2,331 | 2,634 | 2,893 | 3,115 | 3,296 | 3,300 | 3,312 | 3,210 | 3,135 | 3,154 | 3,199 | 3,249 | 3,282 | 3,238 | 3,155 | 3,776 | 4,238 | 4,704 | 5,284 | 5,069 | 4,814 | 4,434 | 4,071 | 3,689 | 3,333 | 3,041 | 2,661 | 2,386 | 2,197 | 2,030 | 1,902 | 1,801 | 1,353 | 944 | 410 |
Operating Expenses |
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M | 55,726 | 55,013 | 54,847 | 54,590 | 53,984 | 52,906 | 51,345 | 49,532 | 47,852 | 45,848 | 43,887 | 42,413 | 40,873 | 39,814 | 38,668 | 37,442 | 36,212 | 35,101 | 34,138 | 33,416 | 32,866 | 31,988 | 30,941 | 29,786 | 28,697 | 27,663 | 26,842 | 25,497 | 24,778 | 24,218 | 23,653 | 24,112 | 23,709 | 23,153 | 22,396 | 21,315 | 20,170 | 19,146 | 18,034 | 17,031 | 16,401 | 15,838 | 15,305 | 14,921 | 14,519 | 13,908 | 13,421 | 12,634 | 11,756 | 10,920 | 10,028 | 9,423 | 8,782 | 8,084 | 7,299 | 6,655 | 6,104 | 5,762 | 5,482 | 5,358 | 5,215 | 5,070 | 4,870 | 4,603 | 4,349 | 3,747 | 3,439 | 3,213 | 3,018 | 3,066 | 2,982 | 2,795 | 2,653 | 2,614 | 2,393 | 2,282 | 2,152 | 2,041 | 1,910 | 1,817 | 1,735 | 1,683 | 1,610 | 1,567 | 1,512 | 1,460 | 1,436 | 1,415 | 1,419 | 1,466 | 1,500 | 1,474 | 1,545 | 1,626 | 1,591 | 1,538 | 1,537 | 1,419 | 1,410 | 1,318 | 1,193 | 1,130 | 1,088 | 1,263 | 1,372 | 1,938 | 2,146 | 2,349 | 2,460 | 2,357 | 2,430 | 2,414 | 2,461 | 2,229 | 2,165 | 1,935 | 1,964 | 1,899 | 1,896 | 2,169 | 2,528 | 2,697 | 2,779 | 2,880 | 2,553 | 2,516 | 2,507 | 2,415 | 2,630 | 2,673 | 2,752 | 2,782 | 2,544 | 2,487 | 2,443 | 6,471 | 5,866 | 5,285 | 4,650 | 3,451 | 3,451 | 3,451 | 3,451 | 2,290 | 2,290 | 2,290 | 2,290 | 1,628 | 1,628 | 1,628 | 1,628 | 1,771 | 1,771 | 1,771 | 1,771 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 25,378 | 25,111 | 24,932 | 25,221 | 25,260 | 25,252 | 25,094 | 24,270 | 23,670 | 22,791 | 21,973 | 21,293 | 20,712 | 20,350 | 19,916 | 19,558 | 19,153 | 18,659 | 18,245 | 17,883 | 17,565 | 17,257 | 16,705 | 16,303 | 15,978 | 15,546 | 15,261 | 14,929 | 14,587 | 14,292 | 14,194 | 14,417 | 14,540 | 14,577 | 14,329 | 13,782 | 13,068 | 12,540 | 11,993 | 11,508 | 11,303 | 11,043 | 10,830 | 10,708 | 10,608 | 10,275 | 10,040 | 9,514 | 8,884 | 8,308 | 7,599 | 7,145 | 6,668 | 6,125 | 5,517 | 5,009 | 4,581 | 4,346 | 4,149 | 4,085 | 3,991 | 3,892 | 3,761 | 3,585 | 3,415 | 3,209 | 2,963 | 2,724 | 2,562 | 2,474 | 2,392 | 2,278 | 2,166 | 2,021 | 1,859 | 1,768 | 1,650 | 1,548 | 1,421 | 1,356 | 1,301 | 1,256 | 1,212 | 1,178 | 1,151 | 1,121 | 1,111 | 1,099 | 1,108 | 1,130 | 1,138 | 1,152 | 1,149 | 1,144 | 1,166 | 1,119 | 1,084 | 1,036 | 996 | 996 | 969 | 953 | 908 | 932 | 1,023 | 1,148 | 1,286 | 1,386 | 1,443 | 1,499 | 1,568 | 1,587 | 1,627 | 1,609 | 1,583 | 1,551 | 1,480 | 1,424 | 1,384 | 1,038 | 1,617 | 1,879 | 2,075 | 2,075 | 1,732 | 1,686 | 1,666 | 1,666 | 1,885 | 1,932 | 2,014 | 2,014 | 1,779 | 1,724 | 1,679 | 1,679 | 1,125 | 587 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Research and Development (R&D) Expenses |
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M | 30,348 | 29,902 | 29,915 | 29,369 | 28,724 | 27,654 | 26,251 | 25,262 | 24,182 | 23,057 | 21,914 | 21,120 | 20,161 | 19,464 | 18,752 | 17,884 | 17,383 | 16,766 | 16,217 | 15,857 | 15,301 | 14,731 | 14,236 | 13,483 | 12,719 | 12,117 | 11,581 | 11,154 | 10,777 | 10,512 | 10,045 | 9,695 | 9,169 | 8,576 | 8,067 | 7,533 | 7,102 | 6,606 | 6,041 | 5,523 | 5,098 | 4,795 | 4,475 | 4,213 | 3,911 | 3,633 | 3,381 | 3,120 | 2,872 | 2,612 | 2,429 | 2,278 | 2,114 | 1,959 | 1,782 | 1,646 | 1,523 | 1,416 | 1,333 | 1,273 | 1,224 | 1,178 | 1,109 | 1,018 | 934 | 844 | 782 | 754 | 721 | 714 | 712 | 680 | 650 | 593 | 534 | 509 | 489 | 493 | 489 | 478 | 473 | 469 | 471 | 477 | 463 | 455 | 447 | 446 | 462 | 452 | 441 | 426 | 401 | 392 | 380 | 361 | 344 | 328 | 314 | 305 | 308 | 307 | 310 | 331 | 349 | 790 | 860 | 912 | 966 | 600 | 604 | 629 | 642 | 635 | 614 | 585 | 553 | 544 | 564 | 422 | 287 | 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 | -324 | -324 | -324 | -324 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -586 | -586 | -586 | -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 | -306 | -306 | -265 | -265 | -122 | -122 | -163 | -163 | 0 | 0 | 5 | 13 | 0 | 0 | -17 | -39 | -42 | -73 | -88 | -102 | -116 | -122 | -130 | -151 | -116 | -79 | -104 | -5 | 90 | 45 | 58 | 109 | 55 | 100 | 17 | -84 | -130 | -130 | 0 | 0 | 0 | 0 | 51 | 51 | 258 | 258 | 198 | 192 | -15 | -32 | -202 | -69 | -69 | -52 | 127 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | -151,931 | -157,022 | -159,290 | -162,527 | -164,823 | -167,760 | -172,201 | -170,149 | -170,934 | -169,724 | -169,094 | -162,391 | -154,757 | -140,254 | -130,891 | -131,835 | -129,318 | -130,680 | -127,320 | -127,131 | -127,267 | -129,666 | -132,815 | -127,802 | -123,967 | -119,591 | -114,206 | -111,356 | -110,407 | -109,298 | -107,137 | -109,178 | -113,253 | -117,527 | -117,693 | -113,935 | -107,853 | -102,222 | -94,224 | -92,714 | -92,946 | -93,064 | -91,301 | -89,649 | -87,781 | -81,760 | -74,425 | -70,537 | -68,035 | -62,698 | -54,403 | -50,949 | -44,505 | -38,628 | -32,242 | -26,311 | -22,612 | -20,272 | -17,915 | -16,939 | -16,632 | -16,623 | -16,464 | -15,702 | -14,507 | -13,180 | -12,107 | -11,631 | -11,456 | -11,198 | -10,572 | -9,977 | -9,550 | -8,965 | -7,495 | -6,684 | -5,801 | -5,003 | -4,110 | -3,729 | -3,451 | -3,178 | -2,816 | -2,647 | -2,609 | -2,676 | -2,581 | -2,545 | -2,523 | -2,471 | -2,549 | -2,940 | -3,209 | -3,573 | -4,271 | -3,886 | -3,787 | -3,582 | -3,128 | -3,324 | -3,259 | -3,205 | -3,244 | -3,354 | -3,592 | -3,268 | -3,567 | -3,931 | -4,207 | -5,825 | -6,693 | -7,221 | -7,239 | -6,615 | -6,007 | -5,500 | -5,333 | -5,019 | -4,897 | -4,533 | -3,686 | -3,111 | -2,302 | -1,610 | -1,633 | -1,409 | -1,268 | -1,201 | -849 | -669 | -358 | -124 | -166 | -15 | 39 | 9 | -17 | -34 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
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M | 118,240 | 118,658 | 114,301 | 112,226 | 112,304 | 113,965 | 119,437 | 118,329 | 119,379 | 116,903 | 108,949 | 99,938 | 88,903 | 74,253 | 66,288 | 67,138 | 65,915 | 66,477 | 64,254 | 64,747 | 65,491 | 67,970 | 70,898 | 67,900 | 66,056 | 64,259 | 61,344 | 60,571 | 59,908 | 59,798 | 60,610 | 62,886 | 66,864 | 71,155 | 71,230 | 67,772 | 63,971 | 59,286 | 52,503 | 51,368 | 50,287 | 49,252 | 48,999 | 49,913 | 52,285 | 55,111 | 55,241 | 53,007 | 50,813 | 43,303 | 33,790 | 30,527 | 25,382 | 21,487 | 18,385 | 15,131 | 12,569 | 10,257 | 7,658 | 6,907 | 6,627 | 6,275 | 6,275 | 5,893 | 5,542 | 5,519 | 4,715 | 4,263 | 3,788 | 3,188 | 2,616 | 2,426 | 2,287 | 1,997 | 1,650 | 1,360 | 1,005 | 678 | 349 | 264 | 215 | 155 | 98 | 66 | 84 | 127 | 167 | 244 | 283 | 212 | -265 | -209 | -171 | -88 | 575 | 545 | 430 | 402 | 286 | 411 | 469 | 478 | 391 | 119 | -2 | -614 | -778 | -790 | -846 | -1,467 | -1,462 | -1,336 | -1,058 | 290 | 693 | 981 | 798 | 667 | 448 | 88 | -197 | -63 | 113 | 235 | 743 | 784 | 806 | 795 | 506 | 482 | 448 | 467 | 738 | 751 | 712 | -2,695 | -1,629 | -581 | 634 | 1,618 | 1,363 | 983 | 620 | 1,400 | 1,044 | 752 | 372 | 757 | 568 | 402 | 274 | 30 | -419 | -827 | -1,361 |
Interest Expense |
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M | 3,002 | 3,932 | 3,933 | 3,758 | 3,479 | 3,240 | 2,931 | 2,776 | 2,722 | 2,701 | 2,645 | 2,607 | 2,639 | 2,726 | 2,873 | 3,049 | 3,218 | 3,471 | 3,576 | 3,634 | 3,614 | 3,396 | 3,240 | 3,038 | 2,794 | 2,532 | 2,323 | 2,107 | 1,914 | 1,705 | 1,456 | 1,244 | 1,036 | 878 | 733 | 610 | 509 | 431 | 384 | 352 | 305 | 567 | 945 | 913 | 1,148 | 949 | 624 | 654 | 538 | 416 | 415 | 348 | 234 | 474 | 371 | 402 | 580 | 377 | 502 | 597 | 479 | 578 | 620 | 650 | 687 | 673 | 599 | 681 | 526 | 454 | 409 | 217 | 263 | 220 | 165 | 110 | 71 | 39 | 15 | 12 | 7 | 8 | 8 | 8 | 8 | 9 | 10 | 10 | 12 | 84 | 86 | 90 | 238 | 412 | 412 | 411 | 485 | 347 | 358 | 478 | 300 | 197 | 181 | 184 | 140 | 279 | 283 | 173 | 181 | 47 | 60 | 57 | 61 | 58 | 90 | 259 | 487 | 485 | 437 | 258 | 20 | 31 | 70 | 116 | 133 | 128 | 99 | 67 | 51 | 86 | 105 | 127 | 149 | 132 | 133 | 91 | 63 | 29 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Non-operating Income/Expense |
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M | -128 | -222 | -565 | -831 | -576 | -480 | -334 | -635 | -382 | -34 | 258 | 922 | 725 | 499 | 803 | 1,179 | 1,500 | 1,596 | 1,807 | 1,608 | 1,913 | 1,809 | 2,005 | 2,499 | 2,367 | 2,680 | 2,745 | 2,375 | 2,199 | 1,767 | 1,348 | 1,360 | 1,386 | 1,517 | 1,285 | 1,153 | 965 | 904 | 980 | 786 | 818 | 940 | 1,156 | 992 | 1,046 | 847 | 522 | 654 | 538 | 416 | 415 | 348 | 234 | 258 | 155 | 186 | 188 | 201 | 326 | 421 | 479 | 578 | 620 | 650 | 687 | 673 | 599 | 334 | 175 | 103 | 58 | 213 | 263 | 220 | 165 | 124 | 91 | 47 | 34 | 27 | 17 | 32 | -6 | -89 | -94 | -101 | -80 | -3 | 6 | 84 | 213 | 292 | 437 | 611 | 517 | 443 | 517 | 379 | 390 | 254 | 76 | -27 | -62 | -65 | -109 | -264 | -267 | -54 | 7 | 161 | 167 | 80 | 17 | -40 | -35 | -217 | 25 | 68 | 53 | 231 | -10 | 7 | 27 | 58 | 66 | 64 | 50 | 34 | 26 | 43 | 52 | 63 | 74 | 66 | 66 | 46 | 32 | 15 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBT |
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M | 118,112 | 118,436 | 113,736 | 111,395 | 111,728 | 113,485 | 119,103 | 117,694 | 118,997 | 116,869 | 109,207 | 100,860 | 89,628 | 74,752 | 67,091 | 68,317 | 67,091 | 67,749 | 65,737 | 66,031 | 67,404 | 69,779 | 72,903 | 70,399 | 68,423 | 66,939 | 64,089 | 62,360 | 61,521 | 60,979 | 61,372 | 64,246 | 68,250 | 72,672 | 72,515 | 68,925 | 64,936 | 60,190 | 53,483 | 52,154 | 51,105 | 50,192 | 50,155 | 50,905 | 53,331 | 55,958 | 55,763 | 53,661 | 51,351 | 43,719 | 34,205 | 30,875 | 25,616 | 21,745 | 18,540 | 15,317 | 12,757 | 10,458 | 7,984 | 7,328 | 7,106 | 6,853 | 6,895 | 6,543 | 6,229 | 5,886 | 5,008 | 4,499 | 3,964 | 3,435 | 2,818 | 2,575 | 2,387 | 2,217 | 1,815 | 1,484 | 1,096 | 725 | 383 | 291 | 232 | 187 | 92 | -23 | -10 | 26 | 87 | 241 | 289 | 296 | -52 | 83 | 266 | 523 | 1,092 | 988 | 947 | 781 | 676 | 665 | 545 | 451 | 329 | 54 | -111 | -878 | -1,045 | -844 | -839 | -1,306 | -1,295 | -1,240 | -1,025 | 266 | 674 | 764 | 823 | 735 | 500 | 320 | -207 | -56 | 140 | 293 | 809 | 848 | 856 | 829 | 531 | 525 | 500 | 530 | 812 | 817 | 779 | 617 | 421 | 205 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Tax Provision |
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M | 17,723 | 17,523 | 16,741 | 16,635 | 17,407 | 18,314 | 19,300 | 18,061 | 17,062 | 16,314 | 14,527 | 14,058 | 13,317 | 10,822 | 9,680 | 9,893 | 9,876 | 10,222 | 10,481 | 10,336 | 10,234 | 10,348 | 13,372 | 14,279 | 15,105 | 16,414 | 15,738 | 15,709 | 15,791 | 15,762 | 15,685 | 16,449 | 17,572 | 18,941 | 19,121 | 18,188 | 17,128 | 15,728 | 13,973 | 13,599 | 13,398 | 13,161 | 13,118 | 13,157 | 13,659 | 14,211 | 14,030 | 13,528 | 12,734 | 10,737 | 8,283 | 7,268 | 6,064 | 5,106 | 4,527 | 3,947 | 3,411 | 2,981 | 2,280 | 2,153 | 2,088 | 1,995 | 2,061 | 1,941 | 1,881 | 1,813 | 1,512 | 1,365 | 1,176 | 1,007 | 829 | 698 | 662 | 612 | 480 | 473 | 344 | 217 | 107 | 80 | 63 | 50 | 24 | -5 | -5 | 5 | 22 | 65 | 84 | 88 | -15 | 16 | 60 | 127 | 306 | 261 | 217 | 149 | 75 | 69 | 51 | 37 | 13 | 63 | 51 | 349 | 352 | 309 | 294 | -443 | -479 | -459 | -379 | 99 | 250 | 285 | 309 | 277 | 190 | 122 | -78 | -21 | 53 | 111 | 308 | 322 | 325 | 315 | 202 | 200 | 190 | 203 | 312 | 316 | 304 | 241 | 164 | 80 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income after Tax |
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M | 100,389 | 100,913 | 96,995 | 94,760 | 94,321 | 95,171 | 99,803 | 99,633 | 101,935 | 100,555 | 94,680 | 86,802 | 76,311 | 63,930 | 57,411 | 58,424 | 57,215 | 57,527 | 55,256 | 55,695 | 57,170 | 59,431 | 59,531 | 56,120 | 53,318 | 50,525 | 48,351 | 46,651 | 45,730 | 45,217 | 45,687 | 47,797 | 50,678 | 53,731 | 53,394 | 50,737 | 47,808 | 44,462 | 39,510 | 38,555 | 37,707 | 37,031 | 37,037 | 37,748 | 39,672 | 41,747 | 41,733 | 40,133 | 38,617 | 32,982 | 25,922 | 23,607 | 19,552 | 16,639 | 14,013 | 11,370 | 9,346 | 7,477 | 5,704 | 5,175 | 5,018 | 4,858 | 4,834 | 4,602 | 4,348 | 4,073 | 3,496 | 3,134 | 2,788 | 2,428 | 1,989 | 1,877 | 1,725 | 1,605 | 1,335 | 1,011 | 752 | 508 | 276 | 211 | 169 | 137 | 68 | -18 | -5 | 21 | 65 | 176 | 205 | 208 | -37 | 67 | 206 | 396 | 786 | 727 | 730 | 632 | 601 | 596 | 494 | 414 | 316 | -9 | -162 | -1,227 | -1,397 | -1,153 | -1,133 | -863 | -816 | -781 | -646 | 167 | 424 | 479 | 514 | 458 | 310 | 198 | -129 | -35 | 87 | 182 | 502 | 526 | 530 | 514 | 329 | 325 | 310 | 327 | 500 | 501 | 475 | 376 | 257 | 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 | -2,532 | -2,532 | -4,152 | -6,407 | -5,011 | -6,083 | -5,508 | -4,834 | -4,602 | -4,348 | -4,073 | -3,496 | -3,134 | -2,788 | -2,428 | -1,989 | -1,875 | -1,722 | -1,598 | -1,328 | -1,006 | -748 | -508 | -276 | -211 | -169 | -137 | -74 | -66 | -79 | -105 | -143 | -176 | -205 | -208 | -170 | -104 | -43 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | 42,837 | 66,997 | 96,995 | 94,760 | 94,321 | 95,171 | 99,803 | 99,633 | 101,935 | 100,555 | 94,680 | 86,802 | 76,311 | 63,930 | 57,411 | 58,424 | 57,215 | 57,527 | 55,256 | 55,695 | 57,170 | 59,431 | 59,531 | 56,120 | 53,318 | 50,525 | 48,351 | 46,651 | 45,730 | 45,217 | 45,687 | 47,797 | 50,678 | 53,731 | 53,394 | 50,737 | 47,808 | 44,462 | 39,510 | 38,555 | 37,707 | 37,031 | 37,037 | 37,748 | 39,672 | 41,747 | 41,733 | 40,133 | 38,617 | 32,982 | 25,922 | 23,607 | 19,552 | 16,639 | 14,013 | 12,237 | 10,213 | 8,759 | 7,636 | 6,240 | 6,083 | 5,508 | 4,834 | 4,602 | 4,348 | 4,073 | 3,496 | 3,134 | 2,788 | 2,428 | 1,989 | 1,875 | 1,722 | 1,598 | 1,328 | 1,006 | 748 | 508 | 276 | 211 | 169 | 137 | 74 | 66 | 79 | 105 | 143 | 176 | 205 | 208 | 170 | 274 | 413 | 603 | 603 | 433 | 233 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 15,622,192,750.00 | 15,717,778,000.00 | 15,812,547,250.00 | 15,924,063,500.00 | 16,045,859,000.00 | 16,213,919,250.00 | 16,354,812,500.00 | 16,483,970,500.00 | 16,613,853,500.00 | 16,716,320,000.00 | 16,864,919,250.00 | 17,020,275,250.00 | 17,179,629,500.00 | 17,352,031,250.00 | 17,528,213,250.00 | 17,734,456,000.00 | 17,981,048,000.00 | 18,277,003,000.00 | 18,595,651,000.00 | 18,922,825,000.00 | 19,248,054,000.00 | 19,615,901,000.00 | 20,000,436,000.00 | 20,336,474,000.00 | 20,643,364,000.00 | 20,836,559,000.00 | 21,006,767,000.00 | 21,216,515,000.00 | 21,455,797,000.00 | 21,734,995,000.00 | 22,001,127,000.00 | 22,290,313,000.00 | 22,590,631,000.00 | 22,884,603,000.00 | 23,172,279,000.00 | 23,461,842,000.00 | 23,740,454,000.00 | 24,062,292,000.00 | 24,490,653,000.00 | 24,882,488,000.00 | 25,300,632,000.00 | 25,766,181,000.00 | 26,086,536,000.00 | 26,359,921,000.00 | 26,519,479,000.00 | 26,511,485,000.00 | 26,471,970,000.00 | 26,411,287,000.00 | 26,346,544,000.00 | 26,283,901,000.00 | 26,224,975,000.00 | 26,180,434,000.00 | 26,107,291,000.00 | 26,015,829,000.00 | 25,922,232,000.00 | 25,790,772,000.00 | 25,663,365,000.00 | 25,524,170,000.00 | 25,396,147,000.00 | 25,305,987,000.00 | 25,264,036,000.00 | 25,238,388,000.00 | 25,228,308,000.00 | 25,218,228,000.00 | 25,130,756,000.00 | 25,042,024,000.00 | 24,924,725,000.00 | 24,758,923,000.00 | 24,658,802,000.00 | 24,601,990,000.00 | 24,538,360,000.00 | 24,523,233,000.00 | 24,414,278,000.00 | 24,263,596,000.00 | 24,011,365,000.00 | 23,759,134,000.00 | 23,230,207,000.00 | 22,526,350,000.00 | 21,871,444,000.00 | 21,216,538,000.00 | 20,812,722,000.00 | 20,588,904,000.00 | 20,403,390,000.00 | 20,217,876,000.00 | 20,261,346,000.00 | 20,313,510,000.00 | 20,291,838,000.00 | 20,270,166,000.00 | 20,158,586,000.00 | 19,974,388,000.00 | 19,689,642,000.00 | 19,404,896,000.00 | 19,445,566,000.00 | 19,602,002,000.00 | 19,877,298,000.00 | 20,152,594,000.00 | 19,977,356,000.00 | 19,731,264,000.00 | 19,553,324,000.00 | 19,375,384,000.00 | 19,295,192,000.00 | 18,531,100,000.00 | 17,628,856,000.00 | 16,726,612,000.00 | 15,458,604,000.00 | 14,890,036,000.00 | 14,461,440,000.00 | 14,032,844,000.00 | 13,955,424,000.00 | 13,900,824,000.00 | 13,857,760,000.00 | 13,814,696,000.00 | 13,799,800,000.00 | 13,771,380,000.00 | 13,732,348,000.00 | 13,694,884,000.00 | 13,573,280,000.00 | 13,469,680,000.00 | 13,341,468,000.00 | 13,209,868,000.00 | 13,254,177,380.50 | 13,298,962,771.75 | 13,414,742,771.75 | 13,510,422,533.00 | 13,552,477,597.00 | 13,616,169,296.75 | 13,641,448,355.50 | 13,688,647,653.00 | 13,653,294,117.50 | 13,613,273,915.50 | 13,487,814,356.75 | 13,362,354,798.00 | 13,477,430,555.75 | 13,627,003,205.25 | 13,974,815,705.25 | 14,322,628,205.25 | 14,300,909,538.50 | 14,329,364,000.00 | 14,260,680,000.00 | 14,191,996,000.00 | 14,375,228,000.00 | 14,284,900,000.00 | 14,229,404,000.00 | 14,173,908,000.00 | 14,025,396,000.00 | 14,045,976,000.00 | 14,095,172,000.00 | 14,144,368,000.00 | 14,202,216,000.00 | 14,203,448,000.00 | 14,097,888,000.00 | 13,992,328,000.00 | 13,903,082,666.67 | 13,837,824,000.00 | 13,837,824,000.00 |
EBITDA |
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M | 129,629 | 130,109 | 125,820 | 123,957 | 123,788 | 125,288 | 130,541 | 129,557 | 130,634 | 128,218 | 120,233 | 110,935 | 99,820 | 85,159 | 77,344 | 78,671 | 77,305 | 78,121 | 76,477 | 76,545 | 77,345 | 79,523 | 81,801 | 78,533 | 76,378 | 74,174 | 71,501 | 70,206 | 69,715 | 69,750 | 70,529 | 73,962 | 78,498 | 82,791 | 82,487 | 77,879 | 72,940 | 67,663 | 60,449 | 59,128 | 57,795 | 56,565 | 55,756 | 55,868 | 57,381 | 59,255 | 58,518 | 55,846 | 53,298 | 45,482 | 35,604 | 32,127 | 26,774 | 22,445 | 19,196 | 15,810 | 12,975 | 10,835 | 8,185 | 7,371 | 7,208 | 6,800 | 6,748 | 6,325 | 5,938 | 5,562 | 4,726 | 4,291 | 3,792 | 3,316 | 2,722 | 2,473 | 2,323 | 2,187 | 1,855 | 1,578 | 1,238 | 906 | 554 | 425 | 346 | 280 | 211 | 192 | 207 | 249 | 285 | 359 | 396 | 318 | -91 | -47 | -10 | 72 | 659 | 630 | 509 | 484 | 397 | 526 | 597 | 610 | 502 | 178 | 47 | -408 | -575 | -512 | -489 | -1,029 | -991 | -872 | -633 | 506 | 855 | 1,150 | 946 | 803 | 623 | 260 | -28 | 94 | 247 | 361 | 876 | 927 | 973 | 977 | 691 | 646 | 599 | 611 | 867 | 886 | 848 | -2,598 | -1,568 | -548 | 634 | 1,618 | 1,363 | 983 | 620 | 1,400 | 1,044 | 752 | 372 | 757 | 568 | 402 | 274 | 30 | -419 | -827 | -1,361 |
Depreciation and Amortization |
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M | 11,389 | 11,451 | 11,519 | 11,731 | 11,484 | 11,323 | 11,104 | 11,228 | 11,255 | 11,315 | 11,284 | 10,997 | 10,917 | 10,906 | 11,056 | 11,533 | 11,714 | 11,968 | 12,547 | 12,122 | 11,854 | 11,553 | 10,903 | 10,633 | 10,322 | 9,915 | 10,157 | 10,221 | 10,393 | 10,538 | 10,505 | 11,076 | 11,634 | 11,636 | 11,257 | 10,107 | 8,969 | 8,377 | 7,946 | 7,760 | 7,508 | 7,313 | 6,757 | 5,955 | 5,096 | 4,144 | 3,277 | 2,839 | 2,485 | 2,179 | 1,814 | 1,600 | 1,392 | 1,174 | 1,027 | 895 | 798 | 754 | 703 | 640 | 581 | 525 | 473 | 432 | 396 | 349 | 317 | 290 | 266 | 247 | 225 | 210 | 199 | 190 | 179 | 168 | 163 | 158 | 150 | 130 | 120 | 114 | 113 | 126 | 123 | 122 | 118 | 115 | 113 | 106 | 102 | 90 | 89 | 88 | 84 | 85 | 79 | 82 | 85 | 89 | 102 | 106 | 111 | 129 | 119 | 121 | 118 | 123 | 123 | 139 | 156 | 133 | 148 | 131 | 127 | 150 | 154 | 163 | 168 | 165 | 165 | 169 | 166 | 184 | 199 | 207 | 217 | 215 | 211 | 207 | 204 | 207 | 204 | 202 | 203 | 142 | 92 | 48 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBIT |
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M | 118,240 | 118,658 | 114,301 | 112,226 | 112,304 | 113,965 | 119,437 | 118,329 | 119,379 | 116,903 | 108,949 | 99,938 | 88,903 | 74,253 | 66,288 | 67,138 | 65,591 | 66,153 | 63,930 | 64,423 | 65,491 | 67,970 | 70,898 | 67,900 | 66,056 | 64,259 | 61,344 | 59,985 | 59,322 | 59,212 | 60,024 | 62,886 | 66,864 | 71,155 | 71,230 | 67,772 | 63,971 | 59,286 | 52,503 | 51,368 | 50,287 | 49,252 | 48,999 | 49,913 | 52,285 | 55,111 | 55,241 | 53,007 | 50,813 | 43,303 | 33,790 | 30,527 | 25,382 | 21,271 | 18,169 | 14,915 | 12,177 | 10,081 | 7,482 | 6,731 | 6,627 | 6,275 | 6,275 | 5,893 | 5,542 | 5,213 | 4,409 | 4,010 | 3,535 | 3,078 | 2,506 | 2,263 | 2,124 | 1,997 | 1,676 | 1,410 | 1,075 | 748 | 404 | 295 | 226 | 166 | 98 | 66 | 84 | 127 | 167 | 244 | 283 | 212 | -193 | -137 | -99 | -16 | 575 | 545 | 430 | 402 | 312 | 437 | 495 | 504 | 391 | 49 | -72 | -529 | -693 | -635 | -612 | -1,168 | -1,147 | -1,005 | -781 | 375 | 728 | 1,000 | 792 | 640 | 455 | 95 | -193 | -76 | 81 | 177 | 676 | 720 | 756 | 762 | 480 | 439 | 395 | 403 | 664 | 684 | 646 | 526 | 358 | 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 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 14.79 | 14.57 | 14.55 | 14.79 | 15.59 | 16.12 | 16.18 | 15.09 | 13.86 | 13.51 | 13.09 | 13.93 | 14.82 | 14.50 | 14.46 | 14.51 | 14.84 | 15.30 | 15.87 | 15.58 | 14.98 | 14.57 | 16.89 | 19.14 | 21.55 | 24.15 | 24.21 | 24.96 | 25.62 | 25.81 | 25.62 | 25.65 | 25.82 | 26.14 | 26.36 | 26.38 | 26.34 | 26.12 | 26.12 | 26.06 | 26.25 | 26.25 | 26.21 | 25.85 | 25.53 | 25.32 | 25.14 | 25.17 | 24.64 | 24.40 | 24.24 | 23.35 | 23.53 | 23.41 | 24.51 | 25.63 | 26.84 | 28.50 | 28.68 | 29.33 | 29.32 | 29.04 | 29.62 | 29.20 | 29.85 | 30.56 | 30.22 | 29.80 | 29.05 | 29.08 | 29.42 | 25.72 | 26.66 | 26.93 | 26.74 | 31.20 | 30.17 | 28.87 | 27.96 | 27.35 | 27.02 | 26.57 | 25.92 | 25.81 | 23.57 | 23.81 | 24.63 | 25.83 | 28.81 | 29.65 | 30.04 | 29.03 | 28.04 | 27.12 | 27.97 | 24.32 | 20.68 | 16.88 | 11.09 | 10.05 | 9.05 | 7.80 | 1.56 | -9.20 | -9.25 | -21.61 | -17.05 | 1.33 | 8.86 | 28.78 | 37.12 | 36.95 | 36.94 | 36.95 | 37.06 | 37.35 | 37.55 | 38.10 | 38.32 | 38.48 | 38.48 | 38.16 | 38.16 | 38.01 | 38.01 | 38.01 | 38.01 | 38.01 | 38.00 | 38.00 | 38.00 | 38.24 | 38.49 | 38.74 | 39.00 | 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 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | 45.54 | 44.96 | 44.23 | 43.50 | 43.18 | 43.06 | 43.26 | 43.24 | 43.25 | 42.94 | 41.94 | 40.93 | 39.61 | 38.57 | 38.22 | 38.17 | 38.07 | 37.88 | 37.79 | 37.87 | 38.06 | 38.23 | 38.34 | 38.24 | 38.28 | 38.44 | 38.47 | 38.49 | 38.37 | 38.49 | 38.89 | 39.36 | 39.77 | 40.11 | 40.06 | 39.58 | 39.50 | 39.14 | 38.65 | 38.41 | 37.78 | 37.33 | 37.50 | 38.26 | 39.75 | 42.22 | 43.73 | 43.78 | 43.51 | 42.02 | 40.48 | 39.65 | 38.99 | 39.05 | 39.64 | 39.56 | 38.86 | 37.54 | 36.00 | 35.52 | 35.17 | 34.30 | 34.29 | 34.02 | 34.53 | 35.07 | 34.21 | 33.88 | 32.24 | 30.90 | 29.90 | 28.85 | 28.69 | 28.71 | 29.05 | 28.76 | 28.28 | 27.76 | 27.30 | 27.21 | 27.19 | 27.34 | 27.55 | 27.51 | 27.42 | 27.18 | 27.95 | 28.89 | 29.40 | 29.29 | 21.10 | 19.80 | 19.89 | 20.22 | 27.21 | 28.16 | 27.57 | 27.10 | 27.67 | 27.18 | 26.75 | 26.38 | 24.92 | 23.18 | 21.77 | 20.29 | 19.36 | 19.91 | 19.52 | 9.97 | 9.08 | 8.75 | 11.19 | 22.56 | 25.98 | 27.61 | 27.22 | 26.67 | 25.48 | 25.60 | 27.62 | 31.77 | 36.40 | 41.00 | 44.21 | 45.80 | 46.75 | 47.05 | 47.47 | 48.64 | 50.60 | 52.86 | 54.94 | 56.54 | 56.80 | 67.72 | 78.31 | 88.81 | 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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% | 30.69 | 30.47 | 29.71 | 29.08 | 29.01 | 29.25 | 29.93 | 30.16 | 30.61 | 30.58 | 29.74 | 28.31 | 26.39 | 24.23 | 23.66 | 24.06 | 24.09 | 24.36 | 24.32 | 24.62 | 25.03 | 25.75 | 26.26 | 26.10 | 26.11 | 26.27 | 26.28 | 26.63 | 26.67 | 26.92 | 27.43 | 27.94 | 29.08 | 30.04 | 30.20 | 29.73 | 29.50 | 29.06 | 28.52 | 28.58 | 28.23 | 27.98 | 28.30 | 29.21 | 30.96 | 33.58 | 35.04 | 35.13 | 35.08 | 33.25 | 31.21 | 30.20 | 28.73 | 28.12 | 28.34 | 27.20 | 25.47 | 23.21 | 20.90 | 19.91 | 19.56 | 18.83 | 19.14 | 18.83 | 18.98 | 20.74 | 19.85 | 19.07 | 17.50 | 15.33 | 13.95 | 13.31 | 13.10 | 12.23 | 11.86 | 10.38 | 8.24 | 6.12 | 4.16 | 3.42 | 2.90 | 2.18 | 1.54 | 1.11 | 1.45 | 2.17 | 2.91 | 4.24 | 4.88 | 3.68 | -7.78 | -7.37 | -7.11 | -5.99 | 7.03 | 7.24 | 5.67 | 5.46 | 4.72 | 6.43 | 7.47 | 7.69 | 6.47 | 2.12 | 0.17 | -9.50 | -11.59 | -11.56 | -12.03 | -16.80 | -16.28 | -15.13 | -12.22 | 2.87 | 6.32 | 9.35 | 7.53 | 6.38 | 4.53 | 0.95 | -2.92 | -1.20 | 1.15 | 2.89 | 9.90 | 10.83 | 11.34 | 11.49 | 7.15 | 7.00 | 6.89 | 7.47 | 12.26 | 13.04 | 12.82 | -48.79 | -27.13 | -5.83 | 15.99 | 26.18 | 26.18 | 26.18 | 26.18 | 27.22 | 27.22 | 27.22 | 27.22 | 20.30 | 20.30 | 20.30 | 20.30 | -8.07 | -44.09 | -116.13 | -332.27 |
Net Income Margin |
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% | 24.98 | 25.14 | 25.26 | 24.59 | 24.38 | 24.43 | 25.02 | 25.43 | 26.25 | 26.42 | 25.88 | 24.62 | 22.66 | 20.88 | 20.49 | 20.93 | 20.89 | 21.05 | 20.91 | 21.18 | 21.92 | 22.59 | 22.35 | 21.83 | 21.23 | 20.79 | 20.81 | 20.53 | 20.33 | 20.32 | 20.66 | 21.25 | 22.03 | 22.68 | 22.67 | 22.29 | 22.09 | 21.84 | 21.47 | 21.46 | 21.17 | 21.04 | 21.37 | 22.07 | 23.49 | 25.43 | 26.48 | 26.62 | 26.72 | 25.37 | 23.93 | 23.37 | 22.16 | 21.78 | 21.55 | 22.67 | 21.18 | 20.44 | 20.61 | 17.79 | 17.69 | 16.21 | 14.78 | 14.82 | 15.01 | 15.19 | 14.60 | 14.07 | 12.99 | 11.68 | 10.61 | 10.42 | 9.98 | 9.84 | 9.49 | 7.71 | 6.20 | 4.60 | 3.27 | 2.74 | 2.29 | 1.93 | 1.14 | 1.12 | 1.37 | 1.80 | 2.49 | 3.06 | 3.53 | 3.61 | 2.92 | 4.06 | 5.76 | 8.01 | 10.68 | 11.47 | 11.98 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 33.74 | 33.50 | 32.77 | 32.20 | 32.03 | 32.21 | 32.82 | 33.15 | 33.63 | 33.67 | 32.88 | 31.61 | 29.97 | 28.22 | 27.82 | 28.41 | 28.50 | 28.89 | 29.09 | 29.25 | 29.69 | 30.22 | 30.51 | 30.43 | 30.48 | 30.63 | 30.81 | 31.03 | 31.26 | 31.64 | 32.17 | 33.15 | 34.34 | 35.15 | 35.20 | 34.38 | 33.90 | 33.43 | 32.95 | 33.04 | 32.58 | 32.27 | 32.38 | 32.79 | 33.94 | 36.05 | 37.18 | 37.07 | 36.84 | 34.98 | 32.88 | 31.80 | 30.35 | 29.29 | 29.51 | 28.46 | 26.30 | 24.56 | 22.32 | 21.25 | 21.29 | 20.42 | 20.61 | 20.26 | 20.39 | 20.64 | 19.74 | 19.21 | 17.59 | 15.90 | 14.48 | 13.56 | 13.36 | 13.45 | 13.33 | 12.18 | 10.48 | 8.51 | 6.62 | 5.49 | 4.72 | 4.03 | 3.39 | 3.23 | 3.56 | 4.26 | 4.97 | 6.24 | 6.83 | 5.53 | -4.06 | -3.92 | -3.76 | -2.75 | 8.10 | 8.42 | 6.82 | 6.73 | 6.49 | 8.21 | 9.52 | 9.85 | 8.35 | 3.18 | 0.98 | -6.30 | -8.54 | -7.57 | -7.20 | -11.80 | -11.13 | -10.14 | -7.79 | 4.79 | 7.82 | 10.98 | 9.04 | 7.90 | 6.45 | 2.90 | -0.93 | 0.66 | 2.83 | 4.56 | 11.71 | 12.84 | 13.71 | 14.17 | 9.99 | 9.55 | 9.32 | 9.84 | 14.47 | 15.43 | 15.27 | -47.07 | -26.06 | -5.27 | 15.99 | 26.18 | 26.18 | 26.18 | 26.18 | 27.22 | 27.22 | 27.22 | 27.22 | 20.30 | 20.30 | 20.30 | 20.30 | -8.07 | -44.09 | -116.13 | -332.27 |
EBIT Ratio |
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% | 30.69 | 30.47 | 29.71 | 29.08 | 29.01 | 29.25 | 29.93 | 30.16 | 30.61 | 30.58 | 29.74 | 28.31 | 26.39 | 24.23 | 23.66 | 24.06 | 23.94 | 24.21 | 24.17 | 24.47 | 25.03 | 25.75 | 26.26 | 26.10 | 26.11 | 26.27 | 26.28 | 26.32 | 26.36 | 26.61 | 27.12 | 27.94 | 29.08 | 30.04 | 30.20 | 29.73 | 29.50 | 29.06 | 28.52 | 28.58 | 28.23 | 27.98 | 28.30 | 29.21 | 30.96 | 33.58 | 35.04 | 35.13 | 35.08 | 33.25 | 31.21 | 30.20 | 28.73 | 27.72 | 27.94 | 26.80 | 24.54 | 22.68 | 20.37 | 19.39 | 19.56 | 18.83 | 19.14 | 18.83 | 18.98 | 19.29 | 18.40 | 17.92 | 16.35 | 14.70 | 13.31 | 12.37 | 12.17 | 12.23 | 12.05 | 10.82 | 8.93 | 6.81 | 4.80 | 3.81 | 3.04 | 2.31 | 1.54 | 1.11 | 1.45 | 2.17 | 2.91 | 4.24 | 4.88 | 3.68 | -5.99 | -5.59 | -5.33 | -4.20 | 7.03 | 7.24 | 5.67 | 5.46 | 5.10 | 6.81 | 7.85 | 8.07 | 6.47 | 1.03 | -0.92 | -8.17 | -10.25 | -9.14 | -8.71 | -13.37 | -12.73 | -11.44 | -9.20 | 3.63 | 6.66 | 9.55 | 7.49 | 6.17 | 4.62 | 1.03 | -2.88 | -1.37 | 0.74 | 2.13 | 9.01 | 9.95 | 10.64 | 10.99 | 6.76 | 6.33 | 6.07 | 6.43 | 11.01 | 11.87 | 11.61 | 12.54 | 12.65 | 11.75 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBT Ratio |
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% | 30.65 | 30.40 | 29.57 | 28.87 | 28.87 | 29.14 | 29.85 | 29.99 | 30.52 | 30.59 | 29.80 | 28.59 | 26.61 | 24.42 | 23.95 | 24.49 | 24.52 | 24.83 | 24.86 | 25.09 | 25.79 | 26.46 | 27.03 | 27.12 | 27.11 | 27.44 | 27.50 | 27.38 | 27.34 | 27.39 | 27.77 | 28.58 | 29.70 | 30.70 | 30.79 | 30.29 | 29.99 | 29.56 | 29.07 | 29.02 | 28.70 | 28.53 | 28.95 | 29.75 | 31.54 | 34.05 | 35.38 | 35.58 | 35.47 | 33.57 | 31.58 | 30.52 | 29.00 | 28.45 | 28.59 | 27.55 | 25.91 | 23.75 | 21.78 | 21.12 | 20.98 | 20.60 | 21.03 | 20.97 | 21.44 | 21.91 | 20.95 | 20.12 | 18.38 | 16.46 | 14.99 | 14.11 | 13.69 | 13.58 | 13.03 | 11.35 | 9.05 | 6.53 | 4.54 | 3.78 | 3.14 | 2.63 | 1.41 | -0.43 | -0.17 | 0.43 | 1.53 | 4.19 | 4.98 | 5.14 | -3.15 | -1.70 | 0.52 | 3.54 | 13.78 | 13.06 | 13.04 | 11.44 | 10.98 | 10.48 | 8.75 | 7.30 | 5.57 | 1.24 | -1.51 | -13.61 | -15.76 | -12.84 | -12.62 | -15.01 | -14.46 | -14.10 | -11.93 | 2.61 | 6.12 | 7.18 | 8.18 | 7.42 | 5.44 | 3.63 | -3.04 | -1.11 | 1.49 | 3.67 | 10.80 | 11.71 | 12.05 | 11.99 | 7.54 | 7.68 | 7.70 | 8.51 | 13.51 | 14.21 | 14.02 | 14.71 | 14.88 | 13.70 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
StockViz Staff
July 27, 2024
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