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 |
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Revenue |
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M | 5,290 | 7,237 | 6,673 | 6,902 | 6,746 | 6,430 | 5,778 | 5,431 | 3,534 | 4,986 | 5,241 | 4,020 | 4,364 | 4,254 | 3,958 | 3,326 | 2,441 | 4,036 | 2,987 | 2,568 | 2,229 | 3,143 | 2,776 | 2,740 | 2,285 | 2,560 | 2,447 | 2,101 | 1,944 | 1,907 | 1,815 | 1,740 | 1,333 | 1,434 | 1,549 | 1,654 | 1,650 | 1,494 | 1,322 | 1,644 | 1,397 | 1,848 | 1,318 | 1,187 | 892 | 1,023 | 1,229 | 1,228 | 1,252 | 1,211 | 1,459 | 1,529 | 1,452 | 1,521 | 1,176 | 1,069 | 742 | 581 | 555 | 277 | 184 | 504 | 696 | 845 | 919 | 978 | 941 | 935 | 960 | 1,070 | 957 | 942 | 629 | 548 | 533 | 762 | 684 | 784 | 610 | 616 | 453 | 524 | 370 | 328 | 317 | 573 | 585 | 397 | 479 | 479 | 415 | 511 | 496 | 485 | 623 | 487 | 486 | 465 | 338 | 204 | 196 | 180 | 176 | 225 | 229 | 241 | 200 | 173 | 168 | 156 | 154 | 155 | 153 | 118 | 110 | 108 | 108 |
Cost of Revenue |
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M | 2,593 | 3,520 | 3,211 | 3,358 | 3,333 | 3,119 | 2,785 | 2,766 | 1,803 | 2,285 | 2,530 | 1,976 | 2,012 | 2,043 | 2,077 | 1,723 | 1,339 | 2,096 | 1,680 | 1,463 | 1,301 | 1,750 | 1,440 | 1,554 | 1,172 | 1,404 | 1,398 | 1,155 | 1,019 | 1,007 | 980 | 998 | 765 | 774 | 846 | 900 | 871 | 837 | 744 | 892 | 787 | 1,043 | 787 | 705 | 551 | 603 | 698 | 697 | 728 | 715 | 845 | 839 | 803 | 837 | 664 | 609 | 443 | 360 | 364 | 242 | 171 | 461 | 431 | 507 | 545 | 580 | 553 | 551 | 567 | 631 | 567 | 561 | 378 | 344 | 336 | 464 | 410 | 476 | 378 | 396 | 307 | 374 | 276 | 256 | 264 | 652 | 184 | 300 | 105 | 522 | -558 | 329 | - | 607 | -526 | 276 | - | - | - | 136 | - | - | - | 129 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
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M | 2,697 | 3,717 | 3,462 | 3,544 | 3,413 | 3,311 | 2,994 | 2,665 | 1,731 | 2,701 | 2,711 | 2,045 | 2,352 | 2,211 | 1,881 | 1,603 | 1,101 | 1,940 | 1,306 | 1,105 | 928 | 1,393 | 1,336 | 1,187 | 1,114 | 1,156 | 1,050 | 947 | 925 | 901 | 834 | 741 | 568 | 660 | 704 | 754 | 779 | 657 | 578 | 752 | 610 | 806 | 531 | 482 | 341 | 420 | 531 | 530 | 524 | 496 | 613 | 690 | 650 | 685 | 513 | 459 | 299 | 220 | 191 | 34 | 12 | 43 | 265 | 338 | 373 | 398 | 387 | 384 | 392 | 440 | 391 | 381 | 251 | 204 | 197 | 298 | 274 | 307 | 232 | 219 | 146 | 150 | 93 | 72 | 53 | 573 | 585 | 98 | 479 | 479 | 415 | 182 | 496 | 485 | 623 | 212 | 486 | 465 | 338 | 68 | 196 | 180 | 176 | 96 | 229 | 241 | 200 | 173 | 168 | 156 | 154 | 155 | 153 | 118 | 110 | 108 | 108 |
Operating Expenses |
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M | 1,305 | 1,325 | 1,279 | 1,281 | 1,208 | 1,187 | 1,055 | 1,011 | 946 | 669 | 792 | 806 | 792 | 707 | 666 | 698 | 675 | 664 | 621 | 611 | 594 | 577 | 518 | 498 | 471 | 406 | 394 | 391 | 390 | 371 | 339 | 337 | 340 | 342 | 331 | 335 | 323 | 327 | 317 | 327 | 344 | 326 | 319 | 252 | 233 | 235 | 214 | 199 | 201 | 207 | 206 | 196 | 200 | 191 | 185 | 167 | 162 | 153 | 153 | 159 | 159 | 177 | 182 | 187 | 185 | 187 | 176 | 177 | 196 | 159 | 152 | 143 | 137 | 130 | 128 | 137 | 130 | 127 | 169 | 119 | 112 | 122 | 112 | 146 | 143 | 2,051 | 0 | 157 | 2,485 | 2,485 | 0 | 247 | 0 | 1,672 | 0 | 108 | 0 | 1,112 | 0 | 66 | 0 | 686 | 0 | 55 | 0 | 604 | 0 | 0 | 0 | 467 | 0 | 0 | 0 | 345 | 0 | 0 | 0 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 281 | 284 | 288 | 281 | 260 | 280 | 208 | 222 | 208 | 203 | 183 | 172 | 168 | 152 | 132 | 132 | 131 | 148 | 129 | 124 | 121 | 135 | 122 | 137 | 581 | 113 | 103 | 503 | 443 | 107 | 89 | 385 | 414 | 90 | 86 | 411 | 369 | 79 | 77 | 472 | 501 | 90 | 91 | 344 | 317 | 80 | 70 | 239 | 268 | 56 | 56 | 291 | 283 | 50 | 48 | 185 | 219 | 37 | 38 | 234 | 210 | 47 | 52 | 293 | 293 | 57 | 56 | 241 | 231 | 52 | 51 | 192 | 167 | 47 | 48 | 155 | 169 | 52 | 52 | 144 | 144 | 46 | 50 | 155 | 149 | 177 | 138 | 160 | 114 | 299 | 305 | 305 | - | 201 | 175 | 175 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Research and Development (R&D) Expenses |
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M | 1,032 | 1,041 | 991 | 1,000 | 948 | 906 | 819 | 789 | 739 | 681 | 609 | 634 | 623 | 556 | 534 | 567 | 544 | 516 | 492 | 487 | 473 | 442 | 396 | 380 | 357 | 317 | 315 | 313 | 315 | 287 | 273 | 270 | 275 | 273 | 266 | 267 | 261 | 268 | 260 | 267 | 279 | 253 | 244 | 200 | 185 | 155 | 144 | 145 | 145 | 150 | 150 | 145 | 145 | 141 | 137 | 125 | 120 | 115 | 115 | 118 | 118 | 151 | 130 | 130 | 128 | 130 | 120 | 120 | 116 | 107 | 100 | 92 | 87 | 82 | 80 | 82 | 79 | 75 | 118 | 69 | 70 | 76 | 62 | 73 | 76 | 101 | 69 | 87 | 60 | 191 | 169 | 99 | - | 113 | 106 | 52 | - | - | - | 26 | - | - | - | 33 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | -8 | 0 | 0 | 0 | 0 | 0 | 28 | 0 | 0 | -214 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -19 | -466 | -24 | -24 | -425 | -368 | -24 | -23 | -318 | -349 | -21 | -21 | -343 | -308 | -20 | -20 | -412 | -437 | -17 | -17 | -292 | -269 | 0 | 0 | -184 | -212 | 0 | 0 | -240 | -229 | 0 | 0 | -144 | -177 | 0 | 0 | -193 | -169 | -22 | 0 | -236 | -236 | 0 | 0 | -185 | -152 | 0 | 0 | -141 | -116 | 0 | 0 | -100 | -118 | 0 | 0 | -93 | -103 | 0 | 0 | -83 | -82 | 1,773 | -207 | -90 | 2,311 | 1,995 | -474 | -158 | - | 1,358 | -281 | -119 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | -1,288 | -2,194 | -1,932 | -2,077 | -2,125 | -1,933 | -1,729 | -1,755 | -857 | -1,402 | -1,738 | -1,170 | -1,220 | -1,336 | 0 | -1,024 | -665 | -1,433 | -1,059 | -852 | -707 | -1,173 | -922 | -1,056 | -700 | -974 | -980 | -740 | -605 | -613 | -618 | -638 | -402 | -412 | -494 | -545 | -528 | -490 | -407 | -545 | -423 | -700 | -452 | -437 | -304 | -368 | -484 | -498 | -528 | -508 | -639 | -644 | -603 | -646 | -479 | -442 | -282 | -208 | -211 | -83 | -12 | -285 | -249 | -320 | -360 | -393 | -377 | -374 | -395 | -471 | -415 | -418 | -240 | -214 | -208 | -327 | -280 | -350 | -209 | -277 | -190 | -252 | -164 | -129 | -128 | -2,703 | -184 | -143 | -2,590 | -3,007 | 558 | -149 | - | -2,279 | 526 | -168 | - | - | - | -70 | - | - | - | -73 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
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M | 1,391 | 2,392 | 2,182 | 2,263 | 2,205 | 2,124 | 1,939 | 1,653 | 785 | 2,031 | 1,919 | 1,239 | 1,561 | 1,504 | 1,216 | 905 | 427 | 1,277 | 686 | 494 | 334 | 816 | 818 | 689 | 642 | 750 | 656 | 556 | 535 | 530 | 496 | 404 | 228 | 318 | 372 | 419 | 456 | 330 | 261 | 425 | 266 | 480 | 212 | 231 | 108 | 185 | 318 | 331 | 323 | 290 | 407 | 494 | 450 | 494 | 328 | 292 | 137 | 68 | 39 | -124 | -147 | -134 | 83 | 151 | 188 | 211 | 211 | 208 | 197 | 280 | 239 | 238 | 114 | 75 | 69 | 161 | 144 | 181 | 63 | 100 | 34 | 28 | -19 | -73 | -90 | -1,478 | 585 | -59 | -2,006 | -2,006 | 415 | -64 | 496 | -1,187 | 623 | 104 | 486 | -647 | 338 | 2 | 196 | -507 | 176 | 41 | 229 | -363 | 200 | 173 | 168 | -311 | 154 | 155 | 153 | -228 | 110 | 108 | 108 |
Interest Expense |
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M | - | - | - | 17 | 12 | 19 | 15 | 11 | 16 | 12 | 11 | 10 | 12 | 8 | 8 | 7 | 11 | 5 | 5 | 7 | 8 | 8 | 8 | 2 | 11 | 13 | 13 | 11 | 14 | 75 | 34 | 4 | 4 | 5 | 4 | 4 | 4 | 3 | 2 | 1 | 3 | 4 | 12 | 6 | 3 | 3 | 3 | 1 | 1 | 2 | 2 | 2 | 2 | 16 | 2 | 3 | 3 | 3 | 2 | 0 | 1 | 69 | 0 | 0 | 0 | 65 | 0 | 0 | 0 | 67 | 0 | 0 | 0 | 2 | 5 | 4 | 6 | 7 | 4 | 5 | 5 | 8 | 10 | 11 | 8 | 8 | 8 | 11 | 11 | 43 | 0 | 0 | - | 44 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Non-operating Income/Expense |
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M | 26 | 5 | 7 | 17 | 12 | -3 | -15 | -11 | -16 | 214 | -11 | -10 | -12 | -8 | 12 | -7 | -11 | -5 | -5 | -7 | -8 | -8 | -8 | -2 | -11 | 24 | 24 | 24 | 24 | 24 | 23 | 24 | 23 | 21 | 21 | 21 | 21 | 20 | 20 | 20 | 20 | 17 | 17 | 16 | 14 | -3 | -3 | -1 | 1 | 2 | 2 | 2 | 2 | -1 | -2 | -3 | -3 | -3 | -2 | 0 | -1 | 5 | 7 | 6 | 4 | 5 | 10 | 8 | -23 | 6 | 0 | -2 | -4 | -2 | -4 | -4 | -5 | 0 | -3 | -4 | 6 | 0 | -8 | -18 | -6 | 0 | 0 | -11 | 0 | 0 | 0 | -27 | - | 0 | 0 | 0 | - | - | - | 0 | - | - | - | 7 | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBT |
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M | 1,418 | 2,397 | 2,190 | 2,280 | 2,217 | 2,121 | 1,923 | 1,643 | 769 | 2,019 | 1,909 | 1,229 | 1,549 | 1,496 | 1,228 | 898 | 415 | 1,272 | 680 | 487 | 326 | 808 | 810 | 687 | 632 | 737 | 643 | 545 | 521 | 605 | 462 | 401 | 224 | 314 | 368 | 415 | 452 | 327 | 259 | 424 | 263 | 476 | 201 | 225 | 104 | 182 | 315 | 330 | 324 | 291 | 410 | 496 | 452 | 493 | 326 | 290 | 134 | 65 | 36 | -125 | -148 | -129 | 90 | 157 | 192 | 217 | 221 | 216 | 207 | 286 | 239 | 236 | 110 | 73 | 65 | 158 | 139 | 176 | 60 | 96 | 30 | 23 | -27 | -83 | -97 | 0 | -43 | -70 | 0 | 0 | 0 | -64 | - | 264 | -197 | 103 | - | - | - | 1 | - | - | - | 47 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Tax Provision |
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M | 224 | 386 | 344 | 404 | 303 | 357 | 252 | 246 | 114 | 316 | 271 | 204 | 230 | 170 | 167 | 166 | 49 | 125 | 65 | 19 | -17 | 40 | 130 | 108 | 74 | 77 | 86 | 79 | 69 | 81 | 66 | 47 | 26 | 21 | 46 | 45 | 50 | 22 | 15 | 25 | 14 | -5 | 8 | 4 | 8 | -116 | 40 | 38 | 42 | 7 | 54 | 64 | 57 | 86 | 58 | 51 | 27 | 14 | 16 | -21 | -31 | -42 | 17 | -35 | 47 | 10 | 53 | 55 | 54 | 80 | 67 | 69 | 30 | 21 | 17 | 46 | 39 | 68 | 19 | 31 | 10 | 8 | -10 | -29 | -29 | 58 | 55 | -23 | 203 | 203 | 187 | -15 | 47 | -84 | -105 | 31 | -72 | -8 | -69 | 0 | -2 | -2 | -1 | 16 | -32 | -38 | -37 | -33 | -32 | -26 | -25 | -25 | -25 | -17 | -16 | -15 | -15 |
Income after Tax |
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M | 1,194 | 2,012 | 1,846 | 1,876 | 1,915 | 1,764 | 1,671 | 1,396 | 655 | 1,703 | 1,638 | 1,025 | 1,318 | 1,326 | 1,062 | 732 | 367 | 1,147 | 615 | 468 | 343 | 768 | 680 | 580 | 557 | 660 | 557 | 466 | 452 | 524 | 396 | 354 | 198 | 292 | 322 | 370 | 403 | 305 | 244 | 399 | 249 | 481 | 193 | 221 | 96 | 298 | 275 | 292 | 282 | 285 | 355 | 432 | 395 | 407 | 269 | 239 | 107 | 50 | 20 | -104 | -117 | -87 | 73 | 192 | 145 | 207 | 168 | 160 | 153 | 206 | 172 | 167 | 80 | 52 | 48 | 112 | 100 | 108 | 41 | 65 | 21 | 16 | -18 | -54 | -69 | -58 | -98 | -47 | -203 | -203 | -187 | -48 | - | 348 | -93 | 72 | - | - | - | 2 | - | - | - | 31 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Non-Controlling Interest |
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M | - | - | 0 | -66 | -41 | -53 | -1,047 | -15 | -41 | -70 | -102 | -13 | -13 | -25 | -21 | -19 | -24 | 13 | -12 | -8 | -287 | 0 | 0 | 0 | -84 | 1,178 | -164 | -1,471 | -23 | 1,070 | -456 | -383 | -226 | 1,335 | -360 | -429 | -433 | 1,096 | -239 | -544 | -343 | -676 | -279 | -321 | -123 | -421 | -364 | -351 | -376 | -313 | -389 | -641 | -560 | -519 | -411 | -281 | -145 | -78 | -15 | 0 | 0 | -402 | -47 | -301 | -229 | -300 | -258 | -218 | -204 | -293 | -216 | -219 | -97 | -56 | -57 | -127 | -130 | -161 | -53 | -79 | -25 | -7 | 0 | 0 | 0 | 0 | 29 | -29 | 0 | 0 | 0 | 0 | - | -185 | 138 | -138 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | - | - | 1,893 | 1,942 | 1,956 | 1,817 | 1,702 | 1,411 | 695 | 1,773 | 1,740 | 1,038 | 1,331 | 1,351 | 1,062 | 751 | 391 | 1,134 | 627 | 476 | 630 | 1,189 | 788 | 632 | 665 | 804 | 695 | 564 | 484 | 488 | 456 | 383 | 226 | 284 | 360 | 429 | 433 | 322 | 239 | 544 | 343 | 676 | 279 | 321 | 123 | 421 | 364 | 351 | 376 | 313 | 389 | 641 | 560 | 519 | 411 | 281 | 145 | 78 | 15 | 0 | 0 | 402 | 47 | 301 | 229 | 300 | 258 | 218 | 204 | 293 | 216 | 219 | 97 | 56 | 57 | 127 | 130 | 161 | 53 | 79 | 25 | 7 | 0 | 0 | 0 | 0 | -29 | 29 | 0 | 0 | 0 | 0 | - | 185 | -138 | 138 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 393,700,000.00 | 393,800,000.00 | 393,700,000.00 | 394,000,000.00 | 394,800,000.00 | 395,200,000.00 | 396,600,000.00 | 401,600,000.00 | 401,500,000.00 | 405,000,000.00 | 408,600,000.00 | 412,000,000.00 | 415,800,000.00 | 418,400,000.00 | 419,200,000.00 | 419,000,000.00 | 419,700,000.00 | 421,100,000.00 | 421,700,000.00 | 421,800,000.00 | 422,500,000.00 | 423,600,000.00 | 425,900,000.00 | 427,600,000.00 | 428,900,000.00 | 430,300,000.00 | 432,000,000.00 | 432,000,000.00 | 432,300,000.00 | 429,200,000.00 | 425,800,000.00 | 427,797,000.00 | 429,100,000.00 | 430,800,000.00 | 432,300,000.00 | 430,652,782.00 | 435,300,000.00 | 436,700,000.00 | 439,000,000.00 | 437,197,559.00 | 443,500,000.00 | 445,700,000.00 | 447,100,000.00 | 431,468,000.00 | 410,600,000.00 | 455,400,000.00 | 425,700,000.00 | 412,700,000.00 | 415,000,000.00 | 322,630,000.00 | 327,481,000.00 | 333,333,000.00 | 339,262,000.00 | 339,262,000.00 | 338,261,000.00 | 337,953,000.00 | 337,183,000.00 | 337,183,000.00 | 333,179,000.00 | 333,025,000.00 | 332,717,000.00 | 332,726,240.00 | 334,558,070.00 | 334,630,450.00 | 334,918,430.00 | 334,918,430.00 | 370,927,480.00 | 384,565,720.00 | 387,012,010.00 | 387,012,010.00 | 401,448,740.00 | 415,186,310.00 | 420,213,640.00 | 420,213,640.00 | 374,340,120.00 | 417,607,960.00 | 417,607,960.00 | 417,607,960.00 | 372,837,850.00 | 394,011,310.00 | 373,744,910.00 | 373,744,910.00 | 371,313,250.00 | 371,281,680.00 | 371,280,140.00 | 371,280,140.00 | 367,338,889.00 | 369,024,040.00 | 362,369,700.00 | 362,369,700.00 | 353,758,811.00 | 361,881,520.00 | 351,445,111.00 | 351,445,111.00 | 322,738,500.00 | 335,393,520.00 | 332,134,688.00 | 332,134,688.00 | 335,176,471.00 | 322,121,030.00 | 319,600,870.00 | 319,600,870.00 | 312,529,412.00 | 332,062,500.00 | 332,062,500.00 | 332,062,500.00 | 320,405,556.00 | 319,977,778.00 | 319,977,778.00 | 319,977,778.00 | 303,187,500.00 | 303,187,500.00 | 303,187,500.00 | 303,187,500.00 | 315,700,000.00 | 315,693,686.00 | 315,700,000.00 |
EBITDA |
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M | 1,606 | 2,798 | 2,359 | 2,444 | 2,375 | 2,307 | 2,076 | 1,785 | 916 | 1,942 | 2,036 | 1,352 | 1,679 | 1,629 | 1,358 | 1,030 | 545 | 1,399 | 798 | 603 | 439 | 926 | 928 | 789 | 745 | 828 | 733 | 636 | 621 | 610 | 560 | 465 | 287 | 378 | 429 | 471 | 501 | 372 | 302 | 472 | 310 | 530 | 263 | 263 | 138 | 229 | 354 | 388 | 373 | 290 | 450 | 537 | 489 | 548 | 369 | 329 | 172 | 142 | 78 | -93 | -109 | -101 | 112 | 178 | 219 | 232 | 239 | 235 | 293 | 295 | 268 | 259 | 136 | 96 | 91 | 186 | 166 | 198 | 85 | 125 | 48 | 60 | 27 | -6 | -42 | -1,478 | 585 | -59 | -2,006 | -2,006 | 415 | 70 | 496 | -1,187 | 623 | 120 | 486 | -647 | 338 | 13 | 196 | -507 | 176 | 34 | 229 | -363 | 200 | 173 | 168 | -311 | 154 | 155 | 153 | -228 | 110 | 108 | 108 |
Depreciation and Amortization |
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M | 214 | 212 | 176 | 181 | 170 | 183 | 138 | 132 | 131 | 124 | 116 | 113 | 118 | 125 | 122 | 125 | 118 | 123 | 112 | 108 | 105 | 110 | 110 | 100 | 103 | 102 | 101 | 104 | 110 | 103 | 88 | 84 | 82 | 81 | 78 | 73 | 66 | 63 | 60 | 67 | 65 | 68 | 68 | 49 | 45 | 44 | 37 | 57 | 50 | 40 | 43 | 43 | 39 | 40 | 41 | 36 | 35 | 31 | 39 | 32 | 38 | 33 | 29 | 27 | 31 | 21 | 28 | 27 | 50 | 15 | 30 | 21 | 22 | 21 | 22 | 25 | 22 | 18 | 22 | 25 | 26 | 33 | 45 | 31 | 35 | - | - | 0 | - | - | - | 41 | - | - | - | 16 | - | - | - | 11 | - | - | - | -7 | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBIT |
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M | 1,391 | 2,586 | 2,182 | 2,263 | 2,205 | 2,124 | 1,939 | 1,653 | 785 | 1,818 | 1,919 | 1,239 | 1,561 | 1,504 | 1,236 | 905 | 427 | 1,276 | 686 | 494 | 334 | 816 | 818 | 689 | 642 | 726 | 632 | 532 | 511 | 506 | 472 | 381 | 205 | 297 | 352 | 398 | 435 | 310 | 241 | 405 | 246 | 463 | 196 | 214 | 93 | 185 | 318 | 331 | 323 | 250 | 407 | 494 | 450 | 509 | 328 | 292 | 137 | 111 | 39 | -124 | -147 | -134 | 83 | 151 | 188 | 211 | 211 | 208 | 243 | 280 | 239 | 238 | 114 | 75 | 69 | 161 | 144 | 181 | 63 | 100 | 23 | 28 | -19 | -37 | -77 | 0 | 0 | -59 | 0 | 0 | 0 | 29 | - | 0 | 0 | 104 | - | - | - | 2 | - | - | - | 41 | - | - | - | - | - | - | - | - | - | - | - | - | - |
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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% | 15.80 | 16.09 | 15.70 | 17.72 | 13.65 | 16.85 | 13.10 | 14.99 | 14.88 | 15.65 | 14.19 | 16.61 | 14.87 | 11.38 | 13.56 | 18.53 | 11.68 | 9.79 | 9.56 | 3.92 | -5.21 | 4.96 | 16.01 | 15.64 | 11.78 | 10.50 | 13.37 | 14.44 | 13.17 | 13.31 | 14.25 | 11.68 | 11.76 | 6.73 | 12.44 | 10.85 | 10.95 | 6.82 | 5.94 | 5.97 | 5.32 | -1.01 | 3.74 | 1.69 | 7.68 | -63.66 | 12.79 | 11.60 | 12.83 | 2.23 | 13.26 | 12.92 | 12.55 | 17.40 | 17.69 | 17.43 | 19.99 | 22.25 | 45.43 | 16.62 | 20.81 | 32.72 | 18.92 | -22.10 | 24.51 | 4.43 | 23.82 | 25.68 | 25.92 | 27.98 | 27.96 | 29.10 | 27.22 | 29.11 | 26.64 | 29.16 | 28.00 | 38.40 | 32.00 | 32.00 | 32.00 | 32.49 | 35.14 | 34.86 | 29.57 | - | -127.06 | 32.50 | - | - | - | 24.00 | - | -32.00 | 53.05 | 29.95 | - | - | - | -22.56 | - | - | - | 33.78 | - | - | - | - | - | - | - | - | - | - | - | - | - |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | 50.98 | 51.37 | 51.87 | 51.35 | 50.59 | 51.49 | 51.81 | 49.07 | 48.98 | 54.17 | 51.73 | 50.86 | 53.91 | 51.98 | 47.53 | 48.21 | 45.13 | 48.07 | 43.74 | 43.04 | 41.63 | 44.32 | 48.12 | 43.31 | 48.73 | 45.15 | 42.88 | 45.04 | 47.57 | 47.22 | 45.98 | 42.62 | 42.61 | 46.00 | 45.41 | 45.57 | 47.19 | 43.97 | 43.72 | 45.75 | 43.64 | 43.59 | 40.27 | 40.63 | 38.19 | 41.07 | 43.21 | 43.20 | 41.82 | 40.99 | 42.06 | 45.12 | 44.73 | 45.00 | 43.58 | 42.99 | 40.25 | 37.95 | 34.44 | 12.45 | 6.73 | 8.44 | 38.11 | 39.98 | 40.65 | 40.72 | 41.17 | 41.12 | 40.89 | 41.08 | 40.79 | 40.45 | 39.98 | 37.26 | 36.99 | 39.14 | 40.04 | 39.21 | 38.05 | 35.63 | 32.19 | 28.56 | 25.25 | 22.02 | 16.62 | 100.00 | 100.00 | 24.59 | 100.00 | 100.00 | 100.00 | 35.69 | 100.00 | 100.00 | 100.00 | 43.40 | 100.00 | 100.00 | 100.00 | 33.32 | 100.00 | 100.00 | 100.00 | 42.83 | 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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% | 26.30 | 33.05 | 32.70 | 32.79 | 32.69 | 33.03 | 33.55 | 30.45 | 22.20 | 40.74 | 36.62 | 30.82 | 35.76 | 35.35 | 30.72 | 27.22 | 17.48 | 31.62 | 22.96 | 19.25 | 15.00 | 25.96 | 29.46 | 25.16 | 28.11 | 29.29 | 26.79 | 26.45 | 27.52 | 27.78 | 27.31 | 23.24 | 17.10 | 22.18 | 24.04 | 25.32 | 27.62 | 22.07 | 19.77 | 25.88 | 19.03 | 25.96 | 16.10 | 19.43 | 12.05 | 18.11 | 25.84 | 26.97 | 25.79 | 23.92 | 27.93 | 32.33 | 30.97 | 32.44 | 27.87 | 27.36 | 18.46 | 11.68 | 6.94 | -44.99 | -80.03 | -26.61 | 11.97 | 17.87 | 20.46 | 21.58 | 22.44 | 22.22 | 20.48 | 26.18 | 24.95 | 25.23 | 18.17 | 13.62 | 12.95 | 21.18 | 21.01 | 23.05 | 10.36 | 16.31 | 7.56 | 5.29 | -5.05 | -22.31 | -28.45 | -258.05 | 100.00 | -14.93 | -419.01 | -419.01 | 100.00 | -12.58 | 100.00 | -244.84 | 100.00 | 21.27 | 100.00 | -139.07 | 100.00 | 0.87 | 100.00 | -281.72 | 100.00 | 18.23 | 100.00 | -150.28 | 100.00 | 100.00 | 100.00 | -198.59 | 100.00 | 100.00 | 100.00 | -193.66 | 100.00 | 100.00 | 100.00 |
Net Income Margin |
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% | - | - | 28.37 | 28.13 | 28.99 | 28.25 | 29.45 | 25.98 | 19.67 | 35.57 | 33.20 | 25.82 | 30.51 | 31.75 | 26.82 | 22.58 | 16.00 | 28.10 | 20.99 | 18.54 | 28.27 | 37.82 | 28.37 | 23.07 | 29.10 | 31.40 | 28.40 | 26.85 | 24.88 | 25.59 | 25.15 | 22.03 | 16.92 | 19.82 | 23.27 | 25.94 | 26.22 | 21.55 | 18.10 | 33.08 | 24.57 | 36.57 | 21.19 | 27.03 | 13.82 | 41.11 | 29.62 | 28.59 | 30.04 | 25.85 | 26.66 | 41.91 | 38.58 | 34.14 | 34.91 | 26.27 | 19.57 | 13.50 | 2.77 | 0.00 | 0.00 | 79.76 | 6.76 | 35.68 | 24.97 | 30.62 | 27.46 | 23.30 | 21.27 | 27.34 | 22.56 | 23.20 | 15.44 | 10.13 | 10.66 | 16.61 | 19.00 | 20.58 | 8.66 | 12.89 | 5.58 | 1.24 | 0.00 | 0.00 | 0.00 | 0.00 | -5.04 | 7.41 | 0.00 | 0.00 | 0.00 | 0.00 | - | 38.24 | -22.15 | 28.32 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 30.36 | 38.66 | 35.35 | 35.41 | 35.21 | 35.88 | 35.93 | 32.87 | 25.91 | 38.95 | 38.84 | 33.62 | 38.46 | 38.29 | 34.32 | 30.98 | 22.33 | 34.67 | 26.72 | 23.47 | 19.70 | 29.48 | 33.42 | 28.80 | 32.60 | 32.35 | 29.95 | 30.25 | 31.95 | 31.95 | 30.86 | 26.72 | 21.50 | 26.34 | 27.70 | 28.47 | 30.37 | 24.90 | 22.80 | 28.72 | 22.21 | 28.68 | 19.98 | 22.17 | 15.45 | 22.36 | 28.82 | 31.60 | 29.75 | 23.92 | 30.87 | 35.13 | 33.67 | 36.04 | 31.36 | 30.75 | 23.13 | 24.45 | 14.02 | -33.54 | -59.40 | -20.01 | 16.14 | 21.02 | 23.78 | 23.71 | 25.44 | 25.11 | 30.56 | 27.56 | 28.04 | 27.43 | 21.68 | 17.51 | 17.06 | 24.44 | 24.28 | 25.32 | 13.98 | 20.29 | 10.65 | 11.54 | 7.24 | -1.86 | -13.31 | -258.05 | 100.00 | -14.93 | -419.01 | -419.01 | 100.00 | 13.73 | 100.00 | -244.84 | 100.00 | 24.58 | 100.00 | -139.07 | 100.00 | 6.21 | 100.00 | -281.72 | 100.00 | 15.32 | 100.00 | -150.28 | 100.00 | 100.00 | 100.00 | -198.59 | 100.00 | 100.00 | 100.00 | -193.66 | 100.00 | 100.00 | 100.00 |
EBIT Ratio |
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% | 26.30 | 35.73 | 32.70 | 32.79 | 32.69 | 33.03 | 33.55 | 30.45 | 22.20 | 36.45 | 36.62 | 30.82 | 35.76 | 35.35 | 31.24 | 27.22 | 17.48 | 31.62 | 22.96 | 19.25 | 15.00 | 25.96 | 29.46 | 25.16 | 28.11 | 28.35 | 25.81 | 25.31 | 26.29 | 26.55 | 26.02 | 21.88 | 15.35 | 20.73 | 22.70 | 24.07 | 26.36 | 20.72 | 18.23 | 24.65 | 17.58 | 25.03 | 14.83 | 18.06 | 10.46 | 18.11 | 25.84 | 26.97 | 25.79 | 20.61 | 27.93 | 32.33 | 30.97 | 33.44 | 27.87 | 27.36 | 18.46 | 19.05 | 6.94 | -44.99 | -80.03 | -26.61 | 11.97 | 17.87 | 20.46 | 21.58 | 22.44 | 22.22 | 25.30 | 26.18 | 24.95 | 25.23 | 18.17 | 13.62 | 12.95 | 21.18 | 21.01 | 23.05 | 10.36 | 16.31 | 4.97 | 5.29 | -5.05 | -11.35 | -24.40 | 0.00 | 0.00 | -14.93 | 0.00 | 0.00 | 0.00 | 5.76 | - | 0.00 | 0.00 | 21.27 | - | - | - | 0.87 | - | - | - | 18.23 | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBT Ratio |
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% | 26.80 | 33.12 | 32.81 | 33.03 | 32.87 | 32.99 | 33.29 | 30.25 | 21.76 | 40.50 | 36.42 | 30.58 | 35.48 | 35.16 | 31.03 | 27.00 | 17.02 | 31.51 | 22.78 | 18.98 | 14.64 | 25.72 | 29.17 | 25.08 | 27.65 | 28.79 | 26.28 | 25.94 | 26.79 | 31.70 | 25.44 | 23.03 | 16.83 | 21.86 | 23.77 | 25.07 | 27.41 | 21.90 | 19.62 | 25.80 | 18.84 | 25.77 | 15.22 | 18.93 | 11.68 | 17.78 | 25.63 | 26.90 | 25.84 | 24.05 | 28.08 | 32.44 | 31.10 | 32.37 | 27.74 | 27.11 | 18.08 | 11.18 | 6.51 | -45.07 | -80.59 | -25.61 | 12.98 | 18.63 | 20.91 | 22.14 | 23.45 | 23.09 | 21.55 | 26.72 | 24.91 | 25.03 | 17.47 | 13.30 | 12.21 | 20.68 | 20.34 | 22.47 | 9.86 | 15.60 | 6.67 | 4.47 | -7.32 | -25.17 | -30.67 | 0.00 | -7.37 | -17.66 | 0.00 | 0.00 | 0.00 | -12.45 | - | 54.41 | -31.62 | 21.22 | - | - | - | 0.70 | - | - | - | 21.11 | - | - | - | - | - | - | - | - | - | - | - | - | - |
StockViz Staff
September 19, 2024
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