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 | 590,740 | 574,785 | 554,028 | 538,046 | 524,897 | 513,983 | 502,191 | 485,902 | 477,748 | 469,822 | 457,965 | 443,298 | 419,130 | 386,064 | 347,945 | 321,781 | 296,273 | 280,521 | 265,468 | 252,063 | 241,545 | 232,887 | 220,957 | 208,125 | 193,194 | 177,866 | 161,154 | 150,124 | 142,573 | 135,987 | 127,993 | 120,637 | 113,418 | 107,007 | 100,589 | 95,810 | 91,965 | 88,989 | 85,247 | 81,760 | 78,124 | 74,453 | 70,134 | 66,848 | 63,978 | 61,093 | 57,256 | 54,326 | 51,405 | 48,077 | 43,593 | 40,277 | 36,930 | 34,204 | 30,777 | 28,666 | 26,751 | 24,509 | 21,693 | 20,508 | 19,920 | 19,166 | 18,134 | 17,132 | 15,955 | 14,835 | 13,149 | 12,194 | 11,447 | 10,711 | 9,702 | 9,253 | 8,867 | 8,490 | 8,054 | 7,658 | 7,293 | 6,921 | 6,326 | 5,998 | 5,710 | 5,264 | 4,747 | 4,463 | 4,169 | 3,933 | 3,619 | 3,930 | 3,792 | 3,645 | 3,503 | 2,978 | 2,888 | 2,762 | 2,466 | 2,184 | 1,920 | 1,640 | 1,217 | 1,015 | 816 | 610 | 423 | 307 | 219 | 148 | 90 | 57 | 31 | 16 | 8 | 4 | 2 | 1 |
Cost of Revenue |
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M | 309,581 | 304,739 | 297,826 | 293,072 | 290,123 | 288,831 | 286,026 | 278,688 | 276,440 | 272,344 | 268,793 | 262,969 | 251,453 | 233,307 | 220,192 | 204,388 | 188,065 | 177,728 | 156,345 | 148,046 | 142,341 | 139,156 | 132,864 | 127,410 | 120,229 | 111,934 | 136,103 | 129,814 | 125,543 | 121,969 | 83,647 | 79,142 | 75,122 | 71,651 | 67,982 | 65,854 | 64,093 | 62,753 | 60,887 | 58,626 | 56,436 | 54,182 | 51,513 | 49,466 | 50,183 | 50,649 | 50,863 | 50,759 | 47,997 | 44,772 | 40,347 | 37,040 | 33,823 | 31,194 | 27,916 | 25,965 | 24,244 | 22,269 | 19,803 | 18,768 | 18,257 | 17,586 | 16,605 | 15,688 | 14,617 | 13,592 | 12,042 | 11,184 | 10,526 | 9,855 | 8,896 | 8,436 | 8,017 | 7,648 | 7,230 | 6,850 | 6,510 | 6,161 | 5,617 | 5,319 | 5,077 | 4,691 | 4,231 | 4,000 | 3,746 | 3,548 | 3,282 | 3,116 | 3,023 | 2,939 | 2,755 | 2,684 | 2,555 | 2,376 | 2,306 | 2,049 | 1,787 | 1,509 | 960 | 794 | 637 | 476 | 328 | 239 | 170 | 114 | 75 | 45 | 24 | 12 | - | - | - | - |
Gross Profit |
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M | 281,159 | 270,046 | 256,202 | 244,974 | 234,774 | 225,152 | 216,165 | 207,214 | 201,308 | 197,478 | 189,172 | 180,329 | 167,677 | 152,757 | 127,753 | 117,393 | 108,208 | 102,793 | 109,123 | 104,017 | 99,204 | 93,731 | 88,093 | 80,715 | 72,965 | 65,932 | 25,051 | 20,310 | 17,030 | 14,018 | 44,346 | 41,495 | 38,296 | 35,356 | 32,607 | 29,956 | 27,872 | 26,236 | 24,360 | 23,134 | 21,688 | 20,271 | 18,621 | 17,382 | 13,795 | 10,444 | 6,393 | 3,567 | 3,408 | 3,305 | 3,246 | 3,237 | 3,107 | 3,010 | 2,861 | 2,701 | 2,507 | 2,240 | 1,890 | 1,740 | 1,663 | 1,580 | 1,529 | 1,444 | 1,338 | 1,243 | 1,107 | 1,010 | 921 | 856 | 806 | 817 | 850 | 842 | 824 | 808 | 782 | 760 | 709 | 679 | 634 | 572 | 516 | 464 | 424 | 385 | 338 | 815 | 770 | 706 | 748 | 294 | 334 | 386 | 160 | 134 | 133 | 131 | 256 | 221 | 179 | 134 | 95 | 69 | 49 | 34 | 16 | 11 | 7 | 4 | 7 | 3 | 1 | - |
Operating Expenses |
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M | 233,774 | 233,014 | 229,832 | 227,267 | 221,431 | 212,904 | 203,004 | 191,726 | 181,435 | 172,599 | 160,880 | 150,695 | 139,902 | 129,858 | 107,847 | 100,661 | 94,235 | 88,389 | 94,813 | 89,003 | 84,291 | 81,311 | 77,332 | 73,331 | 67,936 | 61,825 | 21,816 | 16,847 | 12,910 | 9,832 | 40,306 | 37,624 | 35,246 | 33,122 | 30,892 | 29,191 | 27,586 | 26,059 | 24,263 | 22,518 | 20,978 | 19,526 | 17,981 | 16,745 | 13,130 | 9,768 | 5,862 | 2,929 | 2,676 | 2,443 | 2,170 | 1,972 | 1,773 | 1,604 | 1,453 | 1,310 | 1,227 | 1,110 | 963 | 910 | 775 | 738 | 689 | 635 | 630 | 588 | 526 | 512 | 492 | 466 | 448 | 444 | 420 | 410 | 395 | 353 | 344 | 320 | 294 | 293 | 292 | 302 | 312 | 322 | 322 | 320 | 330 | 867 | 964 | 1,118 | 1,497 | 1,136 | 1,216 | 1,250 | 939 | 940 | 881 | 737 | 667 | 483 | 336 | 243 | 172 | 114 | 84 | 63 | 48 | 31 | 17 | 10 | - | - | - | - |
Selling, General, and Administrative Expenses (SG&A) |
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M | 11,515 | 11,816 | 12,139 | 12,639 | 12,340 | 11,891 | 11,083 | 10,175 | 9,430 | 8,823 | 8,266 | 7,781 | 7,203 | 6,668 | 12,283 | 11,963 | 11,653 | 11,374 | 4,908 | 4,601 | 4,442 | 4,336 | 4,263 | 4,182 | 3,945 | 3,673 | 3,346 | 3,025 | 2,731 | 2,433 | 2,106 | 1,930 | 1,817 | 1,747 | 1,799 | 1,742 | 1,652 | 1,552 | 1,428 | 1,300 | 1,209 | 1,128 | 1,045 | 997 | 943 | 897 | 846 | 791 | 725 | 658 | 617 | 559 | 506 | 470 | 427 | 393 | 357 | 328 | 299 | 289 | 286 | 279 | 272 | 256 | 240 | 235 | 216 | 213 | 205 | 194 | 198 | 176 | 164 | 165 | 167 | 171 | 181 | 170 | 157 | 165 | 162 | 176 | 194 | 168 | 165 | 148 | 114 | 115 | 97 | 94 | 100 | 112 | 123 | 134 | 147 | 147 | 129 | 101 | 66 | 41 | 25 | 16 | 28 | 36 | 42 | 46 | 33 | 20 | 10 | 5 | - | - | - | - |
Research and Development (R&D) Expenses |
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M | 79,030 | 79,490 | 61,105 | 56,689 | 53,328 | 48,178 | 46,526 | 41,836 | 38,162 | 36,476 | 39,717 | 36,954 | 34,105 | 31,514 | 36,012 | 34,700 | 33,665 | 32,513 | 24,225 | 22,506 | 21,028 | 20,155 | 18,924 | 12,749 | 6,462 | 4,896 | 5,674 | 5,706 | 5,721 | 1,480 | 648 | 647 | 644 | 635 | 616 | 595 | 577 | 558 | 535 | 514 | 482 | 450 | 419 | 387 | 1,362 | 2,206 | 2,975 | 3,659 | 3,275 | 2,909 | 2,930 | 2,603 | 2,313 | 2,100 | 2,456 | 2,329 | 2,220 | 2,129 | 1,166 | 1,115 | 1,074 | 1,033 | 978 | 923 | 866 | 818 | 773 | 736 | 702 | 662 | 738 | 687 | 626 | 572 | 392 | 336 | 288 | 251 | 230 | 219 | 213 | 208 | 205 | 204 | 210 | 216 | 219 | 220 | 226 | 241 | 259 | 276 | 278 | 269 | 257 | 230 | 198 | 160 | 120 | 88 | 62 | 45 | 33 | 23 | 18 | 13 | 10 | 6 | 3 | 2 | - | - | - | - |
Other Operating Expenses |
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M | 143,229 | 141,708 | 156,588 | 157,939 | 155,763 | 152,835 | 145,395 | 139,715 | 133,843 | 127,300 | 112,897 | 105,960 | 98,594 | 91,676 | 59,552 | 53,998 | 48,917 | 44,502 | 65,680 | 61,896 | 58,821 | 56,820 | 54,145 | 56,400 | 57,529 | 53,256 | 12,796 | 8,116 | 4,458 | 5,919 | 37,552 | 35,047 | 32,785 | 30,740 | 28,477 | 26,854 | 25,357 | 23,949 | 22,300 | 20,704 | 19,287 | 17,948 | 16,517 | 15,361 | 10,825 | 6,665 | 2,041 | -1,521 | -1,324 | -1,124 | -1,377 | -1,190 | -1,046 | -966 | -1,430 | -1,412 | -1,350 | -1,347 | -502 | -494 | -585 | -574 | -561 | -544 | -476 | -465 | -463 | -437 | -415 | -390 | -488 | -419 | -370 | -327 | -164 | -153 | -125 | -101 | -93 | -91 | -83 | -82 | -87 | -51 | -53 | -43 | -3 | 533 | 640 | 783 | 1,138 | 749 | 815 | 847 | 535 | 563 | 554 | 476 | 481 | 353 | 249 | 182 | 111 | 54 | 24 | 5 | 6 | 5 | 4 | 3 | - | - | - | - |
Costs and Expenses |
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M | 160,759 | 232,860 | 229,832 | 227,267 | 221,431 | 212,904 | 203,004 | 191,726 | 181,435 | 172,599 | 160,880 | 150,695 | 139,902 | 129,858 | 107,847 | 100,661 | 94,235 | 88,389 | 94,813 | 89,003 | 84,291 | 81,311 | 77,332 | 73,331 | 67,936 | 61,825 | 21,816 | 16,847 | 12,910 | 9,832 | 40,306 | 37,624 | 35,246 | 33,122 | 30,892 | 29,191 | 27,586 | 26,059 | 24,263 | 22,518 | 20,978 | 19,526 | 17,981 | 16,745 | 13,130 | 9,768 | 5,862 | 2,929 | 2,676 | 2,443 | 2,170 | 1,972 | 1,773 | 1,604 | 1,453 | 1,310 | 1,227 | 1,110 | 963 | 910 | 775 | 738 | 689 | 635 | 630 | 588 | 526 | 512 | 492 | 466 | 448 | 444 | 420 | 410 | 395 | 353 | 344 | 320 | 294 | 293 | 292 | 302 | 312 | 322 | 322 | 320 | 330 | 867 | 964 | 1,118 | 1,497 | 1,136 | 1,216 | 1,250 | 939 | 940 | 881 | 737 | 667 | 483 | 336 | 243 | 172 | 114 | 84 | 63 | 48 | 31 | 17 | 10 | - | - | - | - |
Operating Income |
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M | 47,385 | 37,032 | 26,370 | 17,707 | 13,343 | 12,248 | 13,161 | 15,488 | 19,873 | 24,879 | 28,292 | 29,634 | 27,775 | 22,899 | 19,906 | 16,732 | 13,973 | 14,404 | 14,310 | 15,014 | 14,913 | 12,420 | 10,761 | 7,384 | 5,029 | 4,107 | 3,235 | 3,463 | 4,120 | 4,186 | 4,040 | 3,871 | 3,050 | 2,234 | 1,715 | 765 | 286 | 177 | 97 | 616 | 710 | 745 | 640 | 637 | 665 | 676 | 531 | 638 | 732 | 862 | 1,076 | 1,265 | 1,334 | 1,406 | 1,408 | 1,391 | 1,280 | 1,130 | 927 | 830 | 888 | 842 | 840 | 809 | 708 | 655 | 581 | 498 | 429 | 390 | 358 | 373 | 430 | 432 | 429 | 456 | 438 | 440 | 416 | 386 | 342 | 271 | 204 | 142 | 102 | 64 | 8 | -53 | -194 | -412 | -749 | -842 | -883 | -864 | -779 | -806 | -748 | -606 | -411 | -262 | -156 | -109 | -77 | -45 | -35 | -29 | -33 | -24 | -17 | -13 | - | - | - | - |
Interest Expense |
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M | 3,003 | 3,182 | 3,163 | 2,974 | 2,718 | 2,367 | 2,155 | 2,031 | 1,882 | 1,809 | 1,741 | 1,676 | 1,644 | 1,647 | 1,688 | 1,656 | 1,636 | 1,600 | 1,532 | 1,494 | 1,454 | 1,418 | 1,370 | 1,240 | 1,040 | 849 | 643 | 533 | 506 | 484 | 466 | 464 | 462 | 460 | 419 | 352 | 283 | 210 | 175 | 162 | 150 | 141 | 130 | 116 | 104 | 92 | 84 | 79 | 73 | 64 | 55 | 49 | 43 | 38 | 35 | 31 | 29 | 34 | 37 | 47 | 61 | 71 | 80 | 82 | 80 | 77 | 77 | 79 | 79 | 81 | 83 | 84 | 87 | 92 | 97 | 101 | 105 | 107 | 109 | 113 | 121 | 130 | 137 | 143 | 144 | 143 | 142 | 141 | 141 | 139 | 140 | 139 | 137 | 131 | 95 | 61 | 28 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Non-operating Income/Expense |
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M | -2,113 | -538 | -654 | -1,239 | -7,094 | -15,385 | -3,217 | -4,174 | 2,752 | 13,275 | 2,693 | 3,940 | 3,380 | 1,272 | 798 | -300 | -886 | -199 | -1,053 | -994 | -1,167 | -1,155 | -974 | -674 | -263 | -304 | -138 | -199 | -356 | -387 | -473 | -545 | -530 | -688 | -684 | -616 | -527 | -251 | -171 | -101 | -157 | -309 | -331 | -466 | -343 | -325 | -193 | 22 | -5 | 76 | 86 | 56 | 57 | 78 | 43 | 32 | 27 | 28 | 59 | 72 | 45 | 46 | 23 | -4 | -2 | -9 | -18 | -10 | 9 | 7 | 18 | 19 | 23 | 44 | 9 | -5 | -11 | -6 | -18 | -20 | -88 | -130 | -120 | -142 | -150 | -138 | -125 | -204 | -238 | -367 | -770 | -733 | -720 | -675 | -299 | -321 | -286 | -221 | -197 | -121 | -53 | -19 | 6 | 27 | 11 | 2 | 1 | 1 | 0 | 0 | - | - | - | - |
EBT |
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M | 46,327 | 37,549 | 22,901 | 13,653 | 3,434 | -5,952 | 9,944 | 11,314 | 22,625 | 38,154 | 30,985 | 33,574 | 31,155 | 24,171 | 20,460 | 16,188 | 12,843 | 13,961 | 13,257 | 14,020 | 13,746 | 11,265 | 9,787 | 6,710 | 4,766 | 3,803 | 3,097 | 3,264 | 3,764 | 3,799 | 3,567 | 3,326 | 2,520 | 1,546 | 1,031 | 149 | -241 | -74 | -74 | 515 | 553 | 436 | 309 | 171 | 311 | 331 | 312 | 633 | 712 | 935 | 1,168 | 1,330 | 1,402 | 1,496 | 1,461 | 1,431 | 1,313 | 1,160 | 992 | 912 | 941 | 900 | 878 | 820 | 723 | 660 | 567 | 481 | 424 | 376 | 349 | 362 | 416 | 428 | 381 | 384 | 353 | 356 | 315 | 276 | 157 | 36 | -34 | -84 | -133 | -146 | -142 | -273 | -338 | -526 | -1,041 | -1,048 | -1,097 | -1,107 | -599 | -427 | -220 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Tax Provision |
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M | 8,639 | 7,120 | 2,831 | 594 | 427 | -1,943 | -104 | 982 | 1,213 | 4,791 | 4,745 | 4,159 | 4,275 | 2,863 | 3,084 | 3,009 | 2,282 | 2,374 | 1,914 | 1,928 | 1,745 | 1,196 | 885 | 435 | 828 | 770 | 1,168 | 1,339 | 1,179 | 1,425 | 1,463 | 1,395 | 1,354 | 950 | 703 | 747 | 575 | 577 | 551 | 358 | 277 | 222 | 237 | 308 | 404 | 429 | 321 | 305 | 245 | 291 | 289 | 301 | 340 | 351 | 352 | 333 | 284 | 253 | 248 | 247 | 254 | 247 | 241 | 226 | 213 | 184 | 201 | 176 | 175 | 187 | 58 | 60 | 84 | 95 | 351 | 336 | 285 | 237 | 24 | 24 | 23 | 21 | 107 | 147 | 150 | 164 | 127 | 138 | 267 | 431 | 682 | 800 | 863 | 857 | 796 | 1,017 | 1,056 | 990 | 825 | 518 | 300 | 197 | 125 | 47 | 32 | 26 | 19 | 14 | 8 | 6 | 4 | 1 | 0 | - |
Income after Tax |
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M | 37,688 | 30,429 | 20,070 | 13,059 | 3,007 | -4,009 | 10,048 | 10,332 | 21,412 | 33,363 | 26,240 | 29,415 | 26,880 | 21,308 | 17,376 | 13,179 | 10,561 | 11,587 | 11,343 | 12,092 | 12,001 | 10,069 | 8,902 | 6,275 | 3,938 | 3,033 | 1,929 | 1,925 | 2,585 | 2,374 | 2,104 | 1,931 | 1,166 | 596 | 328 | -598 | -816 | -651 | -625 | 157 | 276 | 214 | 72 | -137 | -93 | -98 | -9 | 328 | 467 | 644 | 879 | 1,029 | 1,062 | 1,145 | 1,109 | 1,098 | 1,029 | 907 | 744 | 665 | 687 | 653 | 637 | 594 | 510 | 476 | 366 | 305 | 249 | 189 | 291 | 302 | 332 | 333 | 30 | 48 | 67 | 119 | 290 | 252 | 134 | 15 | -141 | -231 | -284 | -310 | -269 | -410 | -605 | -958 | -1,723 | -1,848 | -1,960 | -1,964 | -1,150 | -806 | -399 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Non-Controlling Interest |
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M | 9 | 8 | -5 | -2 | 1 | 3 | 15 | 12 | 0 | -1 | -23 | -114 | -120 | -16 | 6 | 101 | 114 | 14 | 10 | 5 | -5 | -9 | -4 | -1 | 4 | 4 | 7 | 15 | 28 | 96 | 97 | 94 | 83 | 22 | 29 | 30 | 31 | -37 | -15 | -13 | -7 | 71 | 83 | 242 | 261 | 155 | 120 | -49 | -94 | 12 | 9 | -9 | 8 | -7 | -398 | -377 | -381 | -560 | -401 | -523 | -679 | -645 | -627 | -588 | -508 | -476 | -366 | -306 | -250 | -190 | -292 | -302 | -332 | -333 | -481 | -505 | -529 | -588 | -315 | -276 | -200 | -89 | -18 | -3 | -3 | -3 | -5 | -5 | -5 | -5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | 16,629 | 19,801 | 20,079 | 13,072 | 4,294 | -2,722 | 11,323 | 11,607 | 21,413 | 33,364 | 26,263 | 29,438 | 26,903 | 21,331 | 17,377 | 13,180 | 10,562 | 11,588 | 11,347 | 12,096 | 12,005 | 10,073 | 8,902 | 6,275 | 3,938 | 3,033 | 1,926 | 1,922 | 2,582 | 2,371 | 2,104 | 1,931 | 1,166 | 596 | 328 | -188 | -406 | -241 | -215 | 181 | 300 | 274 | 132 | -101 | -87 | -39 | 39 | 376 | 560 | 631 | 870 | 1,038 | 1,054 | 1,152 | 1,121 | 1,089 | 1,024 | 902 | 743 | 663 | 679 | 645 | 627 | 588 | 508 | 476 | 366 | 306 | 250 | 190 | 292 | 302 | 332 | 333 | 481 | 505 | 529 | 588 | 315 | 276 | 200 | 89 | 18 | 3 | 3 | 3 | 5 | 5 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 10,571,750,000.00 | 10,468,750,000.00 | 10,376,750,000.00 | 10,286,750,000.00 | 10,220,250,000.00 | 10,200,750,000.00 | 10,220,250,000.00 | 10,248,000,000.00 | 10,273,750,000.00 | 10,293,750,000.00 | 10,278,750,000.00 | 10,261,500,000.00 | 10,235,000,000.00 | 10,200,000,000.00 | 10,160,000,000.00 | 10,120,000,000.00 | 10,090,000,000.00 | 10,070,000,000.00 | 10,050,000,000.00 | 10,035,000,000.00 | 10,020,000,000.00 | 10,000,000,000.00 | 9,975,000,000.00 | 9,940,000,000.00 | 9,900,000,000.00 | 9,860,000,000.00 | 9,810,000,000.00 | 9,765,000,000.00 | 9,720,000,000.00 | 9,675,000,000.00 | 9,650,000,000.00 | 9,615,000,000.00 | 9,580,000,000.00 | 9,500,000,000.00 | 9,455,000,000.00 | 9,380,000,000.00 | 9,305,000,000.00 | 9,320,000,000.00 | 9,295,000,000.00 | 9,265,000,000.00 | 9,240,000,000.00 | 9,215,000,000.00 | 9,185,000,000.00 | 9,160,000,000.00 | 9,170,000,000.00 | 9,155,000,000.00 | 9,160,000,000.00 | 9,205,000,000.00 | 9,215,000,000.00 | 9,210,000,000.00 | 9,190,000,000.00 | 9,165,000,000.00 | 9,140,000,000.00 | 9,115,000,000.00 | 9,075,000,000.00 | 9,000,000,000.00 | 8,925,000,000.00 | 8,840,000,000.00 | 8,765,000,000.00 | 8,740,000,000.00 | 8,690,000,000.00 | 8,635,000,000.00 | 8,595,000,000.00 | 8,540,000,000.00 | 8,505,000,000.00 | 8,475,000,000.00 | 8,445,000,000.00 | 8,440,000,000.00 | 8,455,000,000.00 | 8,485,000,000.00 | 8,510,000,000.00 | 8,530,000,000.00 | 8,525,000,000.00 | 8,515,000,000.00 | 8,525,000,000.00 | 8,510,000,000.00 | 8,510,000,000.00 | 8,515,000,000.00 | 8,852,845,000.00 | 8,841,855,000.00 | 8,686,235,000.00 | 8,503,940,000.00 | 7,944,895,000.00 | 7,729,135,000.00 | 7,644,440,000.00 | 7,566,890,000.00 | 7,505,580,000.00 | 7,447,590,000.00 | 7,361,665,000.00 | 7,283,630,000.00 | 7,204,730,000.00 | 7,134,240,000.00 | 7,084,910,000.00 | 7,017,210,000.00 | 6,927,720,000.00 | 6,820,390,000.00 | 6,682,660,000.00 | 6,532,210,000.00 | 6,431,101,111.00 | 6,275,327,777.75 | 5,988,627,777.75 | 5,719,657,777.75 | 5,016,735,238.25 | 4,926,735,238.25 | 4,718,401,905.00 | 4,851,371,905.00 | 4,841,303,333.50 | 4,624,636,666.75 | 3,907,970,000.00 | 3,350,000,000.00 | 3,983,333,335.00 | 3,711,111,113.33 | 4,766,666,670.00 | 6,033,333,340.00 |
EBITDA |
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M | 97,529 | 86,615 | 73,898 | 63,308 | 57,071 | 54,046 | 52,076 | 53,147 | 55,854 | 59,175 | 60,404 | 59,321 | 55,172 | 48,150 | 43,709 | 39,575 | 36,270 | 36,193 | 34,191 | 33,110 | 31,437 | 27,761 | 25,338 | 20,967 | 17,470 | 15,162 | 13,089 | 12,457 | 12,375 | 11,822 | 10,964 | 10,311 | 9,088 | 7,880 | 7,008 | 5,727 | 4,871 | 4,365 | 3,890 | 4,017 | 3,790 | 3,547 | 3,173 | 2,922 | 2,786 | 2,655 | 2,301 | 2,217 | 2,070 | 1,945 | 1,970 | 2,031 | 1,985 | 1,974 | 1,918 | 1,847 | 1,691 | 1,509 | 1,271 | 1,154 | 1,198 | 1,130 | 1,114 | 1,068 | 957 | 901 | 823 | 742 | 656 | 595 | 540 | 522 | 562 | 552 | 534 | 550 | 524 | 516 | 489 | 460 | 417 | 349 | 284 | 225 | 187 | 152 | 134 | 113 | 21 | -147 | -440 | -493 | -504 | -458 | -262 | -307 | -338 | -292 | -330 | -244 | -143 | -100 | -45 | -32 | -29 | -24 | -29 | -17 | -9 | -5 | 7 | 3 | 1 | - |
Depreciation and Amortization |
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M | 49,224 | 48,663 | 47,528 | 45,601 | 43,728 | 41,798 | 38,915 | 37,659 | 35,981 | 34,296 | 32,112 | 29,687 | 27,397 | 25,251 | 23,803 | 22,843 | 22,297 | 21,789 | 19,881 | 18,096 | 16,524 | 15,341 | 14,577 | 13,583 | 12,441 | 11,055 | 9,854 | 8,994 | 8,255 | 7,636 | 6,924 | 6,440 | 6,038 | 5,646 | 5,293 | 4,962 | 4,585 | 4,188 | 3,793 | 3,401 | 3,080 | 2,802 | 2,533 | 2,285 | 2,121 | 1,979 | 1,770 | 1,579 | 1,338 | 1,083 | 894 | 766 | 651 | 568 | 510 | 456 | 411 | 379 | 344 | 324 | 310 | 288 | 274 | 259 | 249 | 246 | 242 | 244 | 227 | 205 | 182 | 149 | 132 | 120 | 105 | 94 | 86 | 76 | 74 | 74 | 75 | 78 | 80 | 83 | 85 | 88 | 126 | 165 | 215 | 266 | 309 | 350 | 379 | 406 | 516 | 498 | 410 | 314 | 81 | 18 | 13 | 10 | 33 | 13 | 6 | 5 | 4 | 2 | 1 | 1 | - | - | - | - |
EBIT |
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M | 48,305 | 37,952 | 26,370 | 17,707 | 13,343 | 12,248 | 13,161 | 15,488 | 19,873 | 24,879 | 28,292 | 29,634 | 27,775 | 22,899 | 19,906 | 16,732 | 13,973 | 14,404 | 14,310 | 15,014 | 14,913 | 12,420 | 10,761 | 7,384 | 5,029 | 4,107 | 3,235 | 3,463 | 4,120 | 4,186 | 4,040 | 3,871 | 3,050 | 2,234 | 1,715 | 765 | 286 | 177 | 97 | 616 | 710 | 745 | 640 | 637 | 665 | 676 | 531 | 638 | 732 | 862 | 1,076 | 1,265 | 1,334 | 1,406 | 1,408 | 1,391 | 1,280 | 1,130 | 927 | 830 | 888 | 842 | 840 | 809 | 708 | 655 | 581 | 498 | 429 | 390 | 358 | 373 | 430 | 432 | 429 | 456 | 438 | 440 | 416 | 386 | 342 | 271 | 204 | 142 | 102 | 64 | 8 | -53 | -194 | -412 | -749 | -842 | -883 | -864 | -779 | -806 | -748 | -606 | -411 | -262 | -156 | -109 | -77 | -45 | -35 | -29 | -33 | -24 | -17 | -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 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 17.77 | 18.74 | 45.03 | 40.89 | 32.25 | 33.25 | 2.39 | 8.50 | 16.98 | 15.48 | 16.28 | 11.65 | 13.09 | 13.51 | 16.54 | 19.18 | 17.45 | 16.54 | 14.12 | 13.17 | 11.65 | 10.64 | 8.41 | 9.29 | 26.16 | 28.42 | 37.08 | 44.37 | 33.38 | 39.39 | 42.61 | 47.48 | 59.46 | 174.23 | 174.36 | 149.61 | 57.60 | -59.11 | -60.66 | -58.33 | 69.27 | 66.22 | 72.15 | 66.94 | 31.44 | 37.21 | 28.47 | 52.22 | 39.00 | 33.45 | 29.73 | 23.61 | 25.57 | 24.56 | 24.92 | 23.88 | 21.92 | 22.64 | 24.73 | 27.11 | 27.19 | 27.72 | 27.70 | 28.47 | 30.37 | 28.62 | 34.13 | 37.76 | 45.15 | 51.13 | 33.13 | 30.93 | 29.08 | 30.32 | 84.05 | 76.31 | 65.14 | 53.96 | 8.00 | 13.53 | 9.26 | -7.76 | 677.08 | 636.69 | 637.08 | 630.42 | 143.48 | 167.45 | 147.91 | 147.90 | -66.95 | -83.60 | -86.20 | -84.58 | -92.65 | -89.02 | -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 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | 47.70 | 47.07 | 46.33 | 45.62 | 44.82 | 43.85 | 43.13 | 42.76 | 42.27 | 42.17 | 41.45 | 40.80 | 40.18 | 39.89 | 36.76 | 36.86 | 37.33 | 37.79 | 41.24 | 41.42 | 41.26 | 40.41 | 39.96 | 38.80 | 37.84 | 37.18 | 17.29 | 16.78 | 16.46 | 15.98 | 34.77 | 34.50 | 33.92 | 33.17 | 32.57 | 31.32 | 30.35 | 29.49 | 28.74 | 28.42 | 27.89 | 27.34 | 26.74 | 26.14 | 20.76 | 15.85 | 11.37 | 6.58 | 6.70 | 7.02 | 7.45 | 8.08 | 8.55 | 9.00 | 9.32 | 9.42 | 9.35 | 9.14 | 8.79 | 8.54 | 8.40 | 8.32 | 8.45 | 8.41 | 8.37 | 8.41 | 8.43 | 8.19 | 7.89 | 7.90 | 8.20 | 8.76 | 9.63 | 9.98 | 10.21 | 10.57 | 10.79 | 11.07 | 11.22 | 11.32 | 11.04 | 10.83 | 10.84 | 10.23 | 9.93 | 9.53 | 9.27 | 18.95 | 17.75 | 15.96 | 17.40 | 9.34 | 11.22 | 13.64 | 7.01 | 8.19 | 10.58 | 13.18 | 21.12 | 21.84 | 22.12 | 22.13 | 22.41 | 22.41 | 22.32 | 23.35 | 7.67 | 27.00 | 46.44 | 64.88 | 100.00 | 100.00 | 100.00 | - |
Operating Income Margin |
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% | 8.00 | 6.30 | 4.78 | 3.32 | 2.58 | 2.44 | 2.64 | 3.24 | 4.26 | 5.47 | 6.21 | 6.72 | 6.66 | 5.94 | 5.68 | 5.15 | 4.73 | 5.26 | 5.45 | 6.02 | 6.21 | 5.31 | 4.88 | 3.43 | 2.44 | 2.20 | 2.03 | 2.27 | 2.92 | 3.13 | 3.19 | 3.15 | 2.60 | 1.96 | 1.68 | 0.62 | 0.10 | 0.01 | 0.00 | 0.63 | 0.77 | 0.87 | 0.85 | 0.83 | 0.92 | 1.00 | 0.89 | 1.13 | 1.43 | 1.88 | 2.42 | 3.13 | 3.65 | 4.21 | 4.55 | 4.81 | 4.64 | 4.50 | 4.27 | 4.02 | 4.50 | 4.45 | 4.63 | 4.67 | 4.34 | 4.34 | 4.39 | 3.88 | 3.42 | 3.38 | 3.53 | 3.84 | 4.77 | 5.03 | 5.24 | 5.89 | 5.96 | 6.35 | 6.52 | 6.27 | 5.67 | 4.77 | 4.23 | 2.81 | 1.90 | 1.05 | 0.14 | -1.09 | -6.37 | -14.16 | -22.76 | -27.66 | -30.23 | -31.11 | -31.59 | -38.57 | -40.50 | -36.64 | -32.04 | -25.41 | -19.33 | -17.11 | -16.62 | -15.94 | -18.55 | -21.01 | -56.92 | -67.81 | -89.17 | -158.33 | - | - | - | - |
Net Income Margin |
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% | 5.96 | 4.81 | 3.65 | 2.49 | 0.82 | -0.63 | 1.93 | 2.07 | 4.21 | 6.91 | 5.74 | 6.67 | 6.43 | 5.40 | 4.89 | 4.01 | 3.57 | 4.22 | 4.33 | 4.85 | 5.01 | 4.32 | 4.04 | 2.91 | 1.84 | 1.55 | 1.21 | 1.26 | 1.83 | 1.77 | 1.67 | 1.56 | 0.95 | 0.45 | 0.30 | -0.31 | -0.57 | -0.37 | -0.32 | 0.15 | 0.30 | 0.29 | 0.17 | -0.26 | -0.24 | -0.12 | 0.02 | 0.66 | 1.13 | 1.39 | 1.94 | 2.56 | 2.86 | 3.40 | 3.61 | 3.76 | 3.73 | 3.59 | 3.42 | 3.21 | 3.41 | 3.37 | 3.45 | 3.36 | 3.07 | 3.12 | 2.82 | 2.42 | 2.00 | 1.64 | 2.70 | 2.89 | 3.38 | 3.50 | 5.24 | 5.76 | 6.40 | 7.53 | 5.06 | 4.48 | 3.10 | 1.28 | 0.39 | 0.05 | 0.05 | 0.05 | 0.11 | 0.11 | 0.11 | 0.11 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 16.48 | 14.93 | 13.37 | 11.80 | 10.90 | 10.55 | 10.41 | 11.02 | 11.81 | 12.78 | 13.25 | 13.44 | 13.22 | 12.55 | 12.54 | 12.30 | 12.31 | 13.09 | 13.00 | 13.25 | 13.10 | 11.96 | 11.51 | 9.98 | 8.91 | 8.47 | 8.17 | 8.30 | 8.74 | 8.78 | 8.64 | 8.55 | 8.01 | 7.34 | 7.01 | 5.87 | 5.16 | 4.77 | 4.53 | 4.86 | 4.78 | 4.70 | 4.53 | 4.31 | 4.31 | 4.33 | 4.07 | 4.09 | 4.06 | 4.16 | 4.52 | 5.08 | 5.47 | 5.94 | 6.24 | 6.45 | 6.24 | 6.13 | 5.90 | 5.65 | 6.11 | 6.01 | 6.18 | 6.24 | 6.00 | 6.12 | 6.26 | 5.96 | 5.49 | 5.38 | 5.46 | 5.49 | 6.29 | 6.47 | 6.59 | 7.16 | 7.19 | 7.49 | 7.70 | 7.55 | 7.07 | 6.36 | 5.95 | 4.74 | 4.07 | 3.42 | 3.46 | 2.92 | -0.37 | -6.20 | -13.50 | -15.72 | -16.59 | -15.71 | -10.98 | -16.05 | -21.34 | -21.44 | -26.76 | -22.54 | -15.88 | -13.55 | -10.33 | -12.21 | -15.61 | -17.54 | -52.02 | -21.87 | 8.59 | 37.50 | 100.00 | 100.00 | 100.00 | - |
EBIT Ratio |
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% | 8.13 | 6.43 | 4.78 | 3.32 | 2.58 | 2.44 | 2.64 | 3.24 | 4.26 | 5.47 | 6.21 | 6.72 | 6.66 | 5.94 | 5.68 | 5.15 | 4.73 | 5.26 | 5.45 | 6.02 | 6.21 | 5.31 | 4.88 | 3.43 | 2.44 | 2.20 | 2.03 | 2.27 | 2.92 | 3.13 | 3.19 | 3.15 | 2.60 | 1.96 | 1.68 | 0.62 | 0.10 | 0.01 | 0.00 | 0.63 | 0.77 | 0.87 | 0.85 | 0.83 | 0.92 | 1.00 | 0.89 | 1.13 | 1.43 | 1.88 | 2.42 | 3.13 | 3.65 | 4.21 | 4.55 | 4.81 | 4.64 | 4.50 | 4.27 | 4.02 | 4.50 | 4.45 | 4.63 | 4.67 | 4.34 | 4.34 | 4.39 | 3.88 | 3.42 | 3.38 | 3.53 | 3.84 | 4.77 | 5.03 | 5.24 | 5.89 | 5.96 | 6.35 | 6.52 | 6.27 | 5.67 | 4.77 | 4.23 | 2.81 | 1.90 | 1.05 | 0.14 | -1.09 | -6.37 | -14.16 | -22.76 | -27.66 | -30.23 | -31.11 | -31.59 | -38.57 | -40.50 | -36.64 | -32.04 | -25.41 | -19.33 | -17.11 | -16.62 | -15.94 | -18.55 | -21.01 | -56.92 | -67.81 | -89.17 | -158.33 | - | - | - | - |
EBT Ratio |
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% | 7.80 | 6.36 | 4.18 | 2.63 | 0.68 | -1.26 | 1.62 | 2.01 | 4.47 | 7.97 | 6.79 | 7.62 | 7.46 | 6.18 | 5.79 | 4.94 | 4.32 | 5.08 | 5.07 | 5.63 | 5.73 | 4.83 | 4.44 | 3.12 | 2.33 | 2.06 | 1.95 | 2.14 | 2.66 | 2.84 | 2.83 | 2.69 | 2.12 | 1.29 | 1.00 | -0.02 | -0.45 | -0.23 | -0.18 | 0.52 | 0.57 | 0.44 | 0.37 | 0.11 | 0.38 | 0.44 | 0.49 | 1.13 | 1.42 | 2.04 | 2.62 | 3.29 | 3.85 | 4.48 | 4.74 | 4.98 | 4.81 | 4.67 | 4.56 | 4.43 | 4.74 | 4.73 | 4.84 | 4.72 | 4.40 | 4.34 | 4.29 | 3.75 | 3.42 | 3.28 | 3.45 | 3.72 | 4.63 | 5.00 | 4.77 | 5.01 | 4.85 | 5.24 | 5.06 | 4.48 | 2.11 | 0.07 | -0.81 | -2.16 | -4.05 | -4.48 | -4.38 | -6.91 | -9.96 | -16.82 | -30.03 | -33.23 | -36.25 | -38.33 | -33.71 | -37.07 | -38.36 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
StockViz Staff
September 8, 2024
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