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 |
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Revenue |
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M | 143,313 | 169,961 | 143,083 | 134,383 | 127,358 | 149,204 | 127,101 | 121,234 | 116,444 | 137,412 | 110,812 | 113,080 | 108,518 | 125,555 | 96,145 | 88,912 | 75,452 | 87,436 | 69,981 | 63,404 | 59,700 | 72,383 | 56,576 | 52,886 | 51,042 | 60,453 | 43,744 | 37,955 | 35,714 | 43,741 | 32,714 | 30,404 | 29,128 | 35,747 | 25,358 | 23,185 | 22,717 | 29,329 | 20,579 | 19,340 | 19,741 | 25,587 | 17,092 | 15,704 | 16,070 | 21,268 | 13,806 | 12,834 | 13,185 | 17,431 | 10,876 | 9,913 | 9,857 | 12,947 | 7,560 | 6,566 | 7,131 | 9,520 | 5,449 | 4,651 | 4,889 | 6,704 | 4,264 | 4,063 | 4,135 | 5,672 | 3,262 | 2,886 | 3,015 | 3,986 | 2,307 | 2,139 | 2,279 | 2,977 | 1,858 | 1,753 | 1,902 | 2,541 | 1,462 | 1,387 | 1,530 | 1,946 | 1,134 | 1,100 | 1,084 | 1,429 | 851 | 806 | 847 | 1,115 | 1,162 | 668 | 700 | 972 | 638 | 578 | 574 | 676 | 356 | 314 | 294 | 253 | 154 | 116 | 87 | 66 | 38 | 28 | 16 | 8 | 4 | 2 | 1 | 1 |
Cost of Revenue |
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M | 72,633 | 92,553 | 75,022 | 69,373 | 67,791 | 85,640 | 70,268 | 66,424 | 66,499 | 82,835 | 62,930 | 64,176 | 62,403 | 79,284 | 57,106 | 52,660 | 44,257 | 66,169 | 41,302 | 36,337 | 33,920 | 44,786 | 33,003 | 30,632 | 30,735 | 38,494 | 27,549 | 23,451 | 22,440 | 62,663 | 21,260 | 19,180 | 18,866 | 24,341 | 16,755 | 15,160 | 15,395 | 20,672 | 14,627 | 13,399 | 14,055 | 18,806 | 12,366 | 11,209 | 11,801 | 16,137 | 10,319 | 11,926 | 12,267 | 16,351 | 10,215 | 9,164 | 9,042 | 11,926 | 6,908 | 5,947 | 6,413 | 8,648 | 4,957 | 4,226 | 4,438 | 6,182 | 3,922 | 3,715 | 3,767 | 5,201 | 3,005 | 2,644 | 2,742 | 3,651 | 2,147 | 1,986 | 2,071 | 2,692 | 1,687 | 1,567 | 1,702 | 2,274 | 1,307 | 1,227 | 1,352 | 1,730 | 1,009 | 986 | 967 | 1,269 | 778 | 731 | 770 | 1,002 | 612 | 638 | 686 | 818 | 542 | 509 | 507 | 748 | 285 | 247 | 229 | 199 | 119 | 90 | 68 | 51 | 29 | 22 | 12 | 12 | - | - | - | - |
Gross Profit |
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M | 70,680 | 77,408 | 68,061 | 65,010 | 59,567 | 63,564 | 56,833 | 54,810 | 49,945 | 54,577 | 47,882 | 48,904 | 46,115 | 46,271 | 39,039 | 36,252 | 31,195 | 21,267 | 28,679 | 27,067 | 25,780 | 27,597 | 23,573 | 22,254 | 20,307 | 21,959 | 16,195 | 14,504 | 13,274 | -18,922 | 11,454 | 11,224 | 10,262 | 11,406 | 8,603 | 8,025 | 7,322 | 8,657 | 5,952 | 5,941 | 5,686 | 6,781 | 4,726 | 4,495 | 4,269 | 5,131 | 3,487 | 908 | 918 | 1,080 | 661 | 749 | 815 | 1,021 | 652 | 619 | 718 | 872 | 492 | 425 | 451 | 522 | 342 | 348 | 368 | 471 | 257 | 242 | 273 | 335 | 160 | 153 | 208 | 285 | 171 | 186 | 200 | 267 | 155 | 160 | 178 | 216 | 125 | 114 | 117 | 160 | 73 | 74 | 78 | 113 | 550 | 29 | 14 | 155 | 96 | 69 | 67 | -72 | 70 | 68 | 65 | 53 | 35 | 26 | 19 | 15 | 9 | 6 | 4 | -3 | 4 | 2 | 1 | - |
Operating Expenses |
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M | 55,373 | 64,199 | 56,873 | 57,329 | 54,613 | 61,017 | 54,308 | 51,493 | 46,086 | 51,117 | 43,030 | 41,202 | 37,250 | 39,398 | 32,845 | 30,409 | 27,206 | 17,387 | 25,659 | 23,983 | 21,360 | 23,811 | 19,849 | 19,271 | 18,380 | 19,832 | 15,848 | 13,876 | 12,269 | -20,177 | 10,879 | 9,939 | 9,191 | 10,297 | 8,197 | 7,561 | 7,067 | 8,067 | 6,496 | 5,956 | 5,540 | 6,271 | 4,751 | 4,416 | 4,088 | 4,726 | 3,515 | 801 | 726 | 820 | 582 | 548 | 493 | 547 | 384 | 349 | 324 | 396 | 241 | 266 | 207 | 249 | 188 | 131 | 170 | 200 | 134 | 126 | 128 | 138 | 120 | 106 | 102 | 120 | 116 | 82 | 92 | 105 | 74 | 74 | 68 | 79 | 73 | 73 | 78 | 89 | 83 | 73 | 76 | 98 | 620 | 169 | 231 | 477 | 260 | 249 | 265 | 165 | 261 | 190 | 121 | 95 | 76 | 43 | 28 | 24 | 18 | 13 | 7 | 10 | - | - | - | - |
Selling, General, and Administrative Expenses (SG&A) |
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M | 2,742 | 3,010 | 2,561 | 3,202 | 3,043 | 3,333 | 3,061 | 2,903 | 2,594 | 2,525 | 2,153 | 2,158 | 1,987 | 1,968 | 1,668 | 1,580 | 1,452 | 7,583 | 1,348 | 1,270 | 1,173 | 1,117 | 1,041 | 1,111 | 1,067 | 1,044 | 960 | 874 | 795 | 717 | 639 | 580 | 497 | 390 | 463 | 467 | 427 | 442 | 406 | 377 | 327 | 318 | 278 | 286 | 246 | 235 | 230 | 232 | 200 | 184 | 175 | 166 | 133 | 143 | 117 | 113 | 97 | 100 | 83 | 77 | 68 | 71 | 73 | 74 | 61 | 64 | 57 | 58 | 56 | 45 | 54 | 50 | 45 | 49 | 32 | 38 | 46 | 51 | 35 | 49 | 35 | 38 | 43 | 46 | 48 | 56 | 18 | 43 | 32 | 22 | 19 | 25 | 29 | 27 | 30 | 37 | 40 | 40 | 30 | 19 | 11 | 5 | 5 | 3 | 2 | 18 | 13 | 10 | 5 | 5 | - | - | - | - |
Research and Development (R&D) Expenses |
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M | 16,960 | 22,038 | 21,203 | 18,829 | 17,420 | 3,653 | 16,787 | 15,468 | 12,270 | 2,001 | 12,097 | 11,794 | 10,584 | 5,242 | 9,334 | 8,945 | 7,993 | 9,740 | 8,022 | 7,910 | 6,841 | 1,452 | 6,303 | 6,432 | 5,968 | 221 | 128 | 145 | 4,402 | 999 | 160 | 160 | 161 | 167 | 159 | 157 | 152 | 148 | 138 | 139 | 133 | 125 | 117 | 107 | 101 | 94 | 85 | 1,082 | 945 | 863 | 769 | 698 | 579 | 884 | 442 | 408 | 366 | 1,240 | 315 | 299 | 275 | 277 | 264 | 258 | 234 | 222 | 209 | 201 | 186 | 177 | 172 | 167 | 146 | 253 | 121 | 106 | 92 | 73 | 65 | 58 | 55 | 52 | 54 | 52 | 50 | 49 | 53 | 58 | 55 | 52 | 54 | 65 | 70 | 70 | 71 | 67 | 61 | 57 | 45 | 34 | 23 | 17 | 13 | 8 | 7 | 5 | 4 | 3 | 2 | 2 | - | - | - | - |
Other Operating Expenses |
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M | 35,671 | 39,151 | 33,109 | 35,298 | 34,150 | 54,031 | 34,460 | 33,122 | 31,222 | 46,591 | 28,780 | 27,250 | 24,679 | 32,188 | 21,843 | 19,884 | 17,761 | 64 | 16,289 | 14,803 | 13,346 | 21,242 | 12,505 | 11,728 | 11,345 | 18,567 | 14,760 | 12,857 | 7,072 | -21,893 | 10,080 | 9,199 | 8,533 | 9,740 | 7,575 | 6,937 | 6,488 | 7,477 | 5,952 | 5,440 | 5,080 | 5,828 | 4,356 | 4,023 | 3,741 | 4,397 | 3,200 | -513 | -419 | -227 | -362 | -316 | -219 | -480 | -175 | -172 | -139 | -944 | -157 | -110 | -136 | -99 | -149 | -201 | -125 | -86 | -132 | -133 | -114 | -84 | -106 | -111 | -89 | -182 | -37 | -62 | -46 | -19 | -26 | -34 | -22 | -11 | -24 | -26 | -21 | -16 | 12 | -28 | -11 | 24 | 547 | 79 | 131 | 380 | 158 | 146 | 164 | 68 | 186 | 137 | 86 | 73 | 58 | 32 | 20 | 2 | 1 | 1 | 1 | 3 | - | - | - | - |
Costs and Expenses |
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M | -17,488 | 64,045 | 56,873 | 57,329 | 54,613 | 61,017 | 54,308 | 51,493 | 46,086 | 51,117 | 43,030 | 41,202 | 37,250 | 39,398 | 32,845 | 30,409 | 27,206 | 17,387 | 25,659 | 23,983 | 21,360 | 23,811 | 19,849 | 19,271 | 18,380 | 19,832 | 15,848 | 13,876 | 12,269 | -20,177 | 10,879 | 9,939 | 9,191 | 10,297 | 8,197 | 7,561 | 7,067 | 8,067 | 6,496 | 5,956 | 5,540 | 6,271 | 4,751 | 4,416 | 4,088 | 4,726 | 3,515 | 801 | 726 | 820 | 582 | 548 | 493 | 547 | 384 | 349 | 324 | 396 | 241 | 266 | 207 | 249 | 188 | 131 | 170 | 200 | 134 | 126 | 128 | 138 | 120 | 106 | 102 | 120 | 116 | 82 | 92 | 105 | 74 | 74 | 68 | 79 | 73 | 73 | 78 | 89 | 83 | 73 | 76 | 98 | 620 | 169 | 231 | 477 | 260 | 249 | 265 | 165 | 261 | 190 | 121 | 95 | 76 | 43 | 28 | 24 | 18 | 13 | 7 | 10 | - | - | - | - |
Operating Income |
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M | 15,307 | 13,209 | 11,188 | 7,681 | 4,954 | 2,547 | 2,525 | 3,317 | 3,859 | 3,460 | 4,852 | 7,702 | 8,865 | 6,873 | 6,194 | 5,843 | 3,989 | 3,880 | 3,020 | 3,084 | 4,420 | 3,786 | 3,724 | 2,983 | 1,927 | 2,127 | 347 | 628 | 1,005 | 1,255 | 575 | 1,285 | 1,071 | 1,109 | 406 | 464 | 255 | 590 | -544 | -15 | 146 | 510 | -25 | 79 | 181 | 405 | -28 | 107 | 192 | 260 | 79 | 201 | 322 | 474 | 268 | 270 | 394 | 476 | 251 | 159 | 244 | 273 | 154 | 217 | 198 | 271 | 123 | 116 | 145 | 197 | 40 | 47 | 106 | 165 | 55 | 104 | 108 | 162 | 81 | 86 | 110 | 138 | 52 | 42 | 39 | 71 | -10 | 1 | 2 | 15 | -70 | -140 | -217 | -322 | -164 | -180 | -198 | -237 | -190 | -122 | -56 | -42 | -42 | -17 | -9 | -10 | -9 | -7 | -3 | -13 | - | - | - | - |
Interest Expense |
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M | 644 | 713 | 806 | 840 | 823 | 694 | 617 | 584 | 472 | 482 | 493 | 435 | 399 | 414 | 428 | 403 | 402 | 455 | 396 | 383 | 366 | 387 | 358 | 343 | 330 | 339 | 228 | 143 | 139 | 133 | 118 | 116 | 117 | 115 | 116 | 114 | 115 | 74 | 49 | 45 | 42 | 39 | 36 | 33 | 33 | 28 | 22 | 21 | 21 | 20 | 17 | 15 | 12 | 11 | 11 | 9 | 7 | 8 | 7 | 7 | 12 | 11 | 17 | 21 | 22 | 20 | 19 | 19 | 19 | 20 | 21 | 19 | 21 | 22 | 22 | 22 | 26 | 27 | 26 | 26 | 28 | 29 | 30 | 34 | 37 | 36 | 36 | 36 | 35 | 35 | 35 | 35 | 34 | 36 | 34 | 33 | 28 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Non-operating Income/Expense |
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M | -2,409 | -578 | 1,001 | -127 | -834 | -694 | 416 | -5,982 | -9,125 | 11,474 | -541 | 944 | 1,398 | 892 | 706 | 384 | -710 | 418 | -392 | -202 | -23 | -436 | -333 | -375 | -11 | -255 | -33 | 36 | -52 | -89 | -94 | -121 | -83 | -175 | -166 | -106 | -241 | -171 | -98 | -17 | 35 | -91 | -28 | -73 | -117 | -113 | -163 | 50 | -99 | 19 | 52 | 23 | -18 | 29 | 22 | 24 | 3 | -6 | 11 | 19 | 4 | 25 | 24 | -8 | 5 | 2 | -3 | -6 | -2 | -7 | 5 | 13 | -4 | 4 | 6 | 17 | 17 | -31 | -8 | 11 | 23 | -43 | -11 | -57 | -19 | -34 | -33 | -65 | -6 | -21 | -112 | -99 | -135 | -424 | -75 | -86 | -90 | -48 | -97 | -51 | -25 | -24 | -21 | 17 | 9 | 1 | 1 | 0 | 0 | 0 | - | - | - | - |
EBT |
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M | 12,898 | 13,686 | 12,189 | 7,554 | 4,120 | -962 | 2,941 | -2,665 | -5,266 | 14,934 | 4,311 | 8,646 | 10,263 | 7,765 | 6,900 | 6,227 | 3,279 | 4,054 | 2,628 | 2,882 | 4,397 | 3,350 | 3,391 | 2,608 | 1,916 | 1,872 | 314 | 664 | 953 | 1,166 | 481 | 1,164 | 988 | 934 | 240 | 358 | 14 | 419 | -642 | -32 | 181 | 419 | -53 | 6 | 64 | 292 | -191 | 146 | 84 | 273 | 130 | 225 | 307 | 506 | 292 | 297 | 401 | 471 | 262 | 179 | 248 | 303 | 182 | 208 | 207 | 281 | 124 | 111 | 144 | 188 | 38 | 54 | 96 | 161 | 51 | 108 | 108 | 114 | 54 | 76 | 111 | 73 | 16 | -43 | -10 | 3 | -35 | -92 | -22 | 7 | -165 | -158 | -210 | -508 | -172 | -207 | -220 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Tax Provision |
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M | 2,467 | 3,062 | 2,306 | 804 | 948 | -1,227 | 69 | 637 | -1,422 | 612 | 1,155 | 868 | 2,156 | 566 | 569 | 984 | 744 | 787 | 494 | 257 | 836 | 327 | 508 | 74 | 287 | 16 | 58 | 467 | 229 | 414 | 229 | 307 | 475 | 452 | 161 | 266 | 71 | 205 | 205 | 94 | 73 | 179 | 12 | 13 | 18 | 194 | 83 | 109 | 43 | 86 | 67 | 49 | 89 | 84 | 79 | 88 | 100 | 85 | 60 | 39 | 69 | 80 | 59 | 46 | 62 | 74 | 44 | 33 | 33 | 91 | 19 | 32 | 45 | -38 | 21 | 56 | 56 | 218 | 6 | 5 | 8 | 5 | 5 | 4 | 6 | 92 | 45 | 8 | 19 | 55 | 55 | 137 | 184 | 306 | 172 | 200 | 179 | 245 | 394 | 239 | 112 | 80 | 86 | 21 | 9 | 9 | 8 | 6 | 3 | 2 | 2 | 1 | 0 | - |
Income after Tax |
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M | 10,431 | 10,624 | 9,883 | 6,750 | 3,172 | 265 | 2,872 | -3,302 | -3,844 | 14,322 | 3,156 | 7,778 | 8,107 | 7,199 | 6,331 | 5,243 | 2,535 | 3,267 | 2,134 | 2,625 | 3,561 | 3,023 | 2,883 | 2,534 | 1,629 | 1,856 | 256 | 197 | 724 | 752 | 252 | 857 | 513 | 482 | 79 | 92 | -57 | 214 | -847 | -126 | 108 | 240 | -65 | -7 | 46 | 98 | -274 | 37 | 41 | 187 | 63 | 176 | 218 | 422 | 213 | 209 | 301 | 386 | 202 | 140 | 179 | 223 | 123 | 162 | 145 | 207 | 80 | 78 | 111 | 97 | 19 | 22 | 51 | 199 | 30 | 52 | 52 | -104 | 49 | 71 | 103 | 68 | 11 | -48 | -16 | -89 | -79 | -100 | -42 | -49 | -220 | -295 | -395 | -814 | -344 | -407 | -399 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Non-Controlling Interest |
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M | - | - | 0 | 9 | -1 | -13 | 3 | 12 | 1 | -1 | 0 | 0 | 0 | -23 | -91 | -6 | 104 | -1 | 4 | 7 | 4 | -5 | -1 | -3 | 0 | 0 | 2 | 2 | 0 | 3 | 10 | 15 | 68 | 4 | 7 | 4 | 7 | 11 | 8 | 5 | -61 | 33 | 10 | 11 | 17 | 45 | 169 | 30 | -89 | 10 | 0 | -15 | 17 | 7 | -18 | 2 | 2 | -384 | 3 | -2 | -177 | -225 | -119 | -158 | -143 | -207 | -80 | -78 | -111 | -97 | -20 | -22 | -51 | -199 | -30 | -52 | -52 | -347 | -54 | -76 | -111 | -73 | -16 | 0 | 0 | -3 | 0 | 0 | 0 | -5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | - | - | 9,879 | 6,750 | 3,172 | 278 | 2,872 | -2,028 | -3,844 | 14,323 | 3,156 | 7,778 | 8,107 | 7,222 | 6,331 | 5,243 | 2,535 | 3,268 | 2,134 | 2,625 | 3,561 | 3,027 | 2,883 | 2,534 | 1,629 | 1,856 | 256 | 197 | 724 | 749 | 252 | 857 | 513 | 482 | 79 | 92 | -57 | 214 | -437 | -126 | 108 | 240 | -41 | -7 | 82 | 98 | -274 | 7 | 130 | 176 | 63 | 191 | 201 | 415 | 231 | 207 | 299 | 384 | 199 | 142 | 177 | 225 | 119 | 158 | 143 | 207 | 80 | 78 | 111 | 97 | 20 | 22 | 51 | 199 | 30 | 52 | 52 | 347 | 54 | 76 | 111 | 73 | 16 | 0 | 0 | 3 | 0 | 0 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 10,670,000,000.00 | 10,610,000,000.00 | 10,558,000,000.00 | 10,449,000,000.00 | 10,258,000,000.00 | 10,242,000,000.00 | 10,198,000,000.00 | 10,183,000,000.00 | 10,180,000,000.00 | 10,320,000,000.00 | 10,309,000,000.00 | 10,286,000,000.00 | 10,260,000,000.00 | 10,260,000,000.00 | 10,240,000,000.00 | 10,180,000,000.00 | 10,120,000,000.00 | 10,100,000,000.00 | 10,080,000,000.00 | 10,060,000,000.00 | 10,040,000,000.00 | 10,020,000,000.00 | 10,020,000,000.00 | 10,000,000,000.00 | 9,960,000,000.00 | 9,920,000,000.00 | 9,880,000,000.00 | 9,840,000,000.00 | 9,800,000,000.00 | 9,720,000,000.00 | 9,700,000,000.00 | 9,660,000,000.00 | 9,620,000,000.00 | 9,620,000,000.00 | 9,560,000,000.00 | 9,520,000,000.00 | 9,300,000,000.00 | 9,440,000,000.00 | 9,260,000,000.00 | 9,220,000,000.00 | 9,360,000,000.00 | 9,340,000,000.00 | 9,140,000,000.00 | 9,120,000,000.00 | 9,260,000,000.00 | 9,220,000,000.00 | 9,040,000,000.00 | 9,160,000,000.00 | 9,200,000,000.00 | 9,240,000,000.00 | 9,220,000,000.00 | 9,200,000,000.00 | 9,180,000,000.00 | 9,160,000,000.00 | 9,120,000,000.00 | 9,100,000,000.00 | 9,080,000,000.00 | 9,000,000,000.00 | 8,820,000,000.00 | 8,800,000,000.00 | 8,740,000,000.00 | 8,700,000,000.00 | 8,720,000,000.00 | 8,600,000,000.00 | 8,520,000,000.00 | 8,540,000,000.00 | 8,500,000,000.00 | 8,460,000,000.00 | 8,400,000,000.00 | 8,420,000,000.00 | 8,480,000,000.00 | 8,520,000,000.00 | 8,520,000,000.00 | 8,520,000,000.00 | 8,560,000,000.00 | 8,500,000,000.00 | 8,480,000,000.00 | 8,560,000,000.00 | 8,500,000,000.00 | 8,500,000,000.00 | 8,500,000,000.00 | 9,911,380,000.00 | 8,456,040,000.00 | 7,877,520,000.00 | 7,770,820,000.00 | 7,675,200,000.00 | 7,593,000,000.00 | 7,538,740,000.00 | 7,460,620,000.00 | 7,429,960,000.00 | 7,361,040,000.00 | 7,195,040,000.00 | 7,148,480,000.00 | 7,114,360,000.00 | 7,079,080,000.00 | 6,997,720,000.00 | 6,877,680,000.00 | 6,756,400,000.00 | 6,649,760,000.00 | 6,446,800,000.00 | 6,275,880,000.00 | 6,351,964,444.00 | 6,026,666,667.00 | 5,300,000,000.00 | 5,200,000,000.00 | 3,540,274,286.00 | 5,666,666,667.00 | 4,466,666,667.00 | 5,731,880,000.00 | 3,500,000,000.00 | 4,800,000,000.00 | 1,600,000,000.00 | 3,500,000,000.00 | 6,033,333,340.00 |
EBITDA |
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M | 26,991 | 27,949 | 23,319 | 19,270 | 16,077 | 15,232 | 12,729 | 13,033 | 13,052 | 13,262 | 13,800 | 15,740 | 16,373 | 14,491 | 12,717 | 11,591 | 9,351 | 10,050 | 8,583 | 8,286 | 9,274 | 8,048 | 7,502 | 6,613 | 5,598 | 5,625 | 3,131 | 3,116 | 3,290 | 3,552 | 2,499 | 3,034 | 2,737 | 2,694 | 1,846 | 1,811 | 1,529 | 1,822 | 565 | 955 | 1,023 | 1,347 | 692 | 728 | 780 | 973 | 441 | 592 | 649 | 619 | 357 | 445 | 524 | 644 | 418 | 399 | 513 | 588 | 347 | 243 | 331 | 350 | 230 | 287 | 263 | 334 | 184 | 176 | 207 | 256 | 103 | 90 | 146 | 201 | 85 | 130 | 136 | 183 | 100 | 104 | 128 | 156 | 71 | 62 | 60 | 91 | 12 | 24 | 25 | 73 | -9 | -68 | -143 | -220 | -61 | -79 | -97 | -25 | -107 | -110 | -51 | -63 | -20 | -10 | -7 | -8 | -8 | -6 | -3 | -13 | 4 | 2 | 1 | - |
Depreciation and Amortization |
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M | 11,684 | 13,820 | 12,131 | 11,589 | 11,123 | 12,685 | 10,204 | 9,716 | 9,193 | 9,802 | 8,948 | 8,038 | 7,508 | 7,618 | 6,523 | 5,748 | 5,362 | 6,170 | 5,563 | 5,202 | 4,854 | 4,262 | 3,778 | 3,630 | 3,671 | 3,498 | 2,784 | 2,488 | 2,285 | 2,297 | 1,924 | 1,749 | 1,666 | 1,585 | 1,440 | 1,347 | 1,274 | 1,232 | 1,109 | 970 | 877 | 837 | 717 | 649 | 599 | 568 | 469 | 485 | 457 | 359 | 278 | 244 | 202 | 170 | 150 | 129 | 119 | 112 | 96 | 84 | 87 | 77 | 76 | 70 | 65 | 63 | 61 | 60 | 62 | 59 | 63 | 43 | 40 | 36 | 30 | 26 | 28 | 21 | 19 | 18 | 18 | 19 | 19 | 20 | 21 | 21 | 22 | 22 | 23 | 59 | 62 | 72 | 74 | 102 | 102 | 101 | 101 | 212 | 84 | 13 | 5 | -21 | 21 | 7 | 2 | 2 | 1 | 1 | 1 | 1 | - | - | - | - |
EBIT |
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M | 15,307 | 14,129 | 11,188 | 7,681 | 4,954 | 2,547 | 2,525 | 3,317 | 3,859 | 3,460 | 4,852 | 7,702 | 8,865 | 6,873 | 6,194 | 5,843 | 3,989 | 3,880 | 3,020 | 3,084 | 4,420 | 3,786 | 3,724 | 2,983 | 1,927 | 2,127 | 347 | 628 | 1,005 | 1,255 | 575 | 1,285 | 1,071 | 1,109 | 406 | 464 | 255 | 590 | -544 | -15 | 146 | 510 | -25 | 79 | 181 | 405 | -28 | 107 | 192 | 260 | 79 | 201 | 322 | 474 | 268 | 270 | 394 | 476 | 251 | 159 | 244 | 273 | 154 | 217 | 198 | 271 | 123 | 116 | 145 | 197 | 40 | 47 | 106 | 165 | 55 | 104 | 108 | 162 | 81 | 86 | 110 | 138 | 52 | 42 | 39 | 71 | -10 | 1 | 2 | 15 | -70 | -140 | -217 | -322 | -164 | -180 | -198 | -237 | -190 | -122 | -56 | -42 | -42 | -17 | -9 | -10 | -9 | -7 | -3 | -13 | - | - | - | - |
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 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 19.13 | 22.37 | 18.92 | 10.64 | 23.01 | 127.55 | 2.35 | -23.90 | 27.00 | 4.10 | 26.79 | 10.04 | 21.01 | 7.29 | 8.25 | 15.80 | 22.69 | 19.41 | 18.80 | 8.92 | 19.01 | 9.76 | 14.98 | 2.84 | 14.98 | 0.85 | 18.47 | 70.33 | 24.03 | 35.51 | 47.61 | 26.37 | 48.08 | 48.39 | 67.08 | 74.30 | 507.14 | 48.93 | -31.93 | -293.75 | 40.33 | 42.72 | -22.64 | 216.67 | 28.13 | 66.44 | -43.46 | 74.66 | 51.19 | 31.50 | 51.54 | 21.78 | 28.99 | 16.60 | 27.05 | 29.63 | 24.94 | 18.05 | 22.90 | 21.79 | 27.82 | 26.40 | 32.42 | 22.12 | 29.95 | 26.33 | 35.48 | 29.73 | 22.92 | 48.40 | 50.00 | 59.26 | 46.88 | -23.60 | 41.18 | 51.85 | 51.85 | 191.32 | 10.21 | 7.17 | 7.16 | 7.46 | 32.35 | -9.92 | -60.91 | 2,746.79 | -129.20 | -8.36 | -87.56 | 799.02 | -33.31 | -86.52 | -87.60 | -60.37 | -99.92 | -96.92 | -81.12 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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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% | 49.32 | 45.54 | 47.57 | 48.38 | 46.77 | 42.60 | 44.71 | 45.21 | 42.89 | 39.72 | 43.21 | 43.25 | 42.50 | 36.85 | 40.60 | 40.77 | 41.34 | 24.32 | 40.98 | 42.69 | 43.18 | 38.13 | 41.67 | 42.08 | 39.78 | 36.32 | 37.02 | 38.21 | 37.17 | -43.26 | 35.01 | 36.92 | 35.23 | 31.91 | 33.93 | 34.61 | 32.23 | 29.52 | 28.92 | 30.72 | 28.80 | 26.50 | 27.65 | 28.62 | 26.57 | 24.13 | 25.26 | 7.07 | 6.96 | 6.20 | 6.08 | 7.56 | 8.27 | 7.89 | 8.62 | 9.43 | 10.07 | 9.16 | 9.03 | 9.14 | 9.22 | 7.79 | 8.02 | 8.57 | 8.90 | 8.30 | 7.88 | 8.39 | 9.05 | 8.40 | 6.94 | 7.15 | 9.13 | 9.57 | 9.20 | 10.61 | 10.52 | 10.52 | 10.62 | 11.52 | 11.63 | 11.11 | 11.02 | 10.40 | 10.78 | 11.17 | 8.57 | 9.22 | 9.18 | 10.11 | 47.31 | 4.41 | 2.01 | 15.89 | 15.07 | 11.93 | 11.66 | -10.63 | 19.81 | 21.48 | 22.06 | 21.12 | 22.69 | 22.58 | 22.11 | 22.24 | 22.69 | 22.22 | 26.25 | -40.48 | 100.00 | 100.00 | 100.00 | - |
Operating Income Margin |
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% | 10.68 | 7.77 | 7.82 | 5.72 | 3.89 | 1.71 | 1.99 | 2.74 | 3.31 | 2.52 | 4.38 | 6.81 | 8.17 | 5.47 | 6.44 | 6.57 | 5.29 | 4.44 | 4.32 | 4.86 | 7.40 | 5.23 | 6.58 | 5.64 | 3.78 | 3.52 | 0.79 | 1.65 | 2.81 | 2.87 | 1.76 | 4.23 | 3.68 | 3.10 | 1.60 | 2.00 | 1.12 | 2.01 | -2.64 | -0.08 | 0.74 | 1.99 | -0.15 | 0.50 | 1.13 | 1.90 | -0.20 | 0.83 | 1.46 | 1.49 | 0.73 | 2.03 | 3.27 | 3.66 | 3.54 | 4.11 | 5.53 | 5.00 | 4.61 | 3.42 | 4.99 | 4.07 | 3.61 | 5.34 | 4.79 | 4.78 | 3.77 | 4.02 | 4.81 | 4.94 | 1.73 | 2.20 | 4.65 | 5.54 | 2.96 | 5.93 | 5.68 | 6.39 | 5.56 | 6.22 | 7.22 | 7.07 | 4.58 | 3.80 | 3.62 | 4.94 | -1.13 | 0.18 | 0.21 | 1.30 | -6.05 | -20.95 | -30.93 | -33.13 | -25.64 | -31.21 | -34.48 | -35.04 | -53.54 | -38.96 | -19.04 | -16.64 | -27.00 | -14.65 | -10.16 | -14.67 | -24.27 | -25.09 | -20.00 | -158.33 | - | - | - | - |
Net Income Margin |
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% | - | - | 6.90 | 5.02 | 2.49 | 0.19 | 2.26 | -1.67 | -3.30 | 10.42 | 2.85 | 6.88 | 7.47 | 5.75 | 6.58 | 5.90 | 3.36 | 3.74 | 3.05 | 4.14 | 5.96 | 4.18 | 5.10 | 4.79 | 3.19 | 3.07 | 0.59 | 0.52 | 2.03 | 1.71 | 0.77 | 2.82 | 1.76 | 1.35 | 0.31 | 0.40 | -0.25 | 0.73 | -2.12 | -0.65 | 0.55 | 0.94 | -0.24 | -0.04 | 0.51 | 0.46 | -1.98 | 0.05 | 0.99 | 1.01 | 0.58 | 1.93 | 2.04 | 3.21 | 3.06 | 3.15 | 4.19 | 4.03 | 3.65 | 3.05 | 3.62 | 3.36 | 2.79 | 3.89 | 3.46 | 3.65 | 2.45 | 2.70 | 3.68 | 2.43 | 0.87 | 1.03 | 2.24 | 6.68 | 1.61 | 2.97 | 2.73 | 13.64 | 3.70 | 5.51 | 7.26 | 3.76 | 1.37 | 0.00 | 0.00 | 0.19 | 0.00 | 0.00 | 0.00 | 0.46 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 18.83 | 16.44 | 16.30 | 14.34 | 12.62 | 10.21 | 10.01 | 10.75 | 11.21 | 9.65 | 12.45 | 13.92 | 15.09 | 11.54 | 13.23 | 13.04 | 12.39 | 11.49 | 12.26 | 13.07 | 15.53 | 11.12 | 13.26 | 12.50 | 10.97 | 9.30 | 7.16 | 8.21 | 9.21 | 8.12 | 7.64 | 9.98 | 9.40 | 7.54 | 7.28 | 7.81 | 6.73 | 6.21 | 2.75 | 4.94 | 5.18 | 5.26 | 4.05 | 4.64 | 4.85 | 4.57 | 3.19 | 4.61 | 4.92 | 3.55 | 3.28 | 4.49 | 5.32 | 4.97 | 5.53 | 6.08 | 7.19 | 6.18 | 6.37 | 5.22 | 6.77 | 5.22 | 5.39 | 7.06 | 6.36 | 5.89 | 5.64 | 6.10 | 6.87 | 6.42 | 4.46 | 4.21 | 6.41 | 6.75 | 4.57 | 7.42 | 7.15 | 7.21 | 6.86 | 7.53 | 8.37 | 8.03 | 6.26 | 5.61 | 5.53 | 6.39 | 1.42 | 2.96 | 2.91 | 6.56 | -0.75 | -10.22 | -20.38 | -22.64 | -9.64 | -13.72 | -16.86 | -3.69 | -29.94 | -34.90 | -17.22 | -25.00 | -13.06 | -8.25 | -7.90 | -12.10 | -20.58 | -21.86 | -15.63 | -150.00 | 100.00 | 100.00 | 100.00 | - |
EBIT Ratio |
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% | 10.68 | 8.31 | 7.82 | 5.72 | 3.89 | 1.71 | 1.99 | 2.74 | 3.31 | 2.52 | 4.38 | 6.81 | 8.17 | 5.47 | 6.44 | 6.57 | 5.29 | 4.44 | 4.32 | 4.86 | 7.40 | 5.23 | 6.58 | 5.64 | 3.78 | 3.52 | 0.79 | 1.65 | 2.81 | 2.87 | 1.76 | 4.23 | 3.68 | 3.10 | 1.60 | 2.00 | 1.12 | 2.01 | -2.64 | -0.08 | 0.74 | 1.99 | -0.15 | 0.50 | 1.13 | 1.90 | -0.20 | 0.83 | 1.46 | 1.49 | 0.73 | 2.03 | 3.27 | 3.66 | 3.54 | 4.11 | 5.53 | 5.00 | 4.61 | 3.42 | 4.99 | 4.07 | 3.61 | 5.34 | 4.79 | 4.78 | 3.77 | 4.02 | 4.81 | 4.94 | 1.73 | 2.20 | 4.65 | 5.54 | 2.96 | 5.93 | 5.68 | 6.39 | 5.56 | 6.22 | 7.22 | 7.07 | 4.58 | 3.80 | 3.62 | 4.94 | -1.13 | 0.18 | 0.21 | 1.30 | -6.05 | -20.95 | -30.93 | -33.13 | -25.64 | -31.21 | -34.48 | -35.04 | -53.54 | -38.96 | -19.04 | -16.64 | -27.00 | -14.65 | -10.16 | -14.67 | -24.27 | -25.09 | -20.00 | -158.33 | - | - | - | - |
EBT Ratio |
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% | 9.00 | 8.05 | 8.52 | 5.62 | 3.23 | -0.64 | 2.31 | -2.20 | -4.52 | 10.87 | 3.89 | 7.65 | 9.46 | 6.18 | 7.18 | 7.00 | 4.35 | 4.64 | 3.76 | 4.55 | 7.37 | 4.63 | 5.99 | 4.93 | 3.75 | 3.10 | 0.72 | 1.75 | 2.67 | 2.67 | 1.47 | 3.83 | 3.39 | 2.61 | 0.95 | 1.54 | 0.06 | 1.43 | -3.12 | -0.17 | 0.92 | 1.64 | -0.31 | 0.04 | 0.40 | 1.37 | -1.38 | 1.14 | 0.64 | 1.57 | 1.20 | 2.27 | 3.11 | 3.91 | 3.86 | 4.52 | 5.62 | 4.95 | 4.81 | 3.85 | 5.07 | 4.52 | 4.27 | 5.12 | 5.01 | 4.95 | 3.80 | 3.85 | 4.78 | 4.72 | 1.65 | 2.52 | 4.21 | 5.41 | 2.74 | 6.16 | 5.68 | 4.49 | 3.70 | 5.51 | 7.26 | 3.76 | 1.37 | -3.94 | -0.89 | 0.23 | -4.06 | -11.47 | -2.62 | 0.62 | -14.19 | -23.67 | -30.05 | -52.20 | -27.00 | -35.77 | -38.36 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
StockViz Staff
May 20, 2024
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