Avnet Inc

NASDAQ AVT

Data sourced from iex and EODHD
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Avnet Inc Income Statement 1985 - 2024

This table shows the Income Statement for Avnet Inc going from 1985 until 2024. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
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
Revenue
M 24,749 25,610 26,122 26,537 26,355 26,328 25,476 24,311 23,165 21,593 20,396 19,535 18,468 17,861 17,727 17,634 18,156 18,545 19,059 19,519 19,897 19,993 19,466 19,037 18,584 18,231 17,983 17,495 19,116 20,848 23,423 26,219 26,789 27,351 28,055 27,925 28,177 28,124 27,994 27,500 27,042 26,657 25,934 25,459 25,176 25,157 25,152 25,708 26,312 26,704 26,778 26,534 24,836 22,920 20,988 19,160 17,712 16,656 16,090 16,230 17,144 17,864 18,348 17,953 17,511 16,993 16,131 15,681 15,055 14,766 14,634 14,254 13,467 12,611 11,735 11,067 10,884 10,766 10,437 10,245 9,789 9,490 9,282 9,048 9,006 8,880 8,893 8,920 10,032 11,026 12,058 12,814 12,286 11,764 10,475 9,172 8,086 6,999 6,423 6,350 6,252 6,165 6,099 5,916 5,770 5,637 5,508 5,391 5,322 5,331 5,301 5,208 5,052 4,795 4,535 4,300 4,045 3,815 3,624 3,548 3,224 2,907 2,583 2,238 2,148 1,991 1,879 1,759 1,684 1,694 1,715 1,741 1,758 1,756 1,752 1,751 1,760 1,802 1,865 1,919 1,941 1,934 1,868 1,817 1,759 1,671 1,617 1,539 1,494 1,477 1,440 1,416 1,040 678 338
Cost of Revenue
M 21,807 22,526 22,960 23,355 23,211 23,184 22,402 21,345 20,334 19,007 18,012 17,294 16,397 15,839 15,692 15,571 15,972 16,256 16,666 17,032 17,347 17,414 16,914 16,510 16,085 15,755 15,523 15,123 16,643 18,269 20,651 23,182 23,697 24,221 24,866 24,732 24,933 24,849 24,708 24,274 23,882 23,546 22,904 22,479 22,208 22,192 22,170 22,657 23,196 23,555 23,640 23,427 21,907 20,196 18,484 16,880 15,635 14,699 14,152 14,207 14,952 15,556 15,977 15,639 15,257 14,784 14,025 13,632 13,077 12,850 12,750 12,415 11,739 10,990 10,202 9,608 9,428 9,316 9,032 8,880 8,498 8,250 8,056 7,833 7,803 7,673 7,683 7,697 8,634 9,464 10,322 10,948 10,484 10,056 8,978 7,884 6,947 5,997 5,475 5,401 5,308 5,212 5,129 4,936 4,785 4,659 4,536 4,429 4,356 4,358 4,328 4,239 4,107 3,893 3,677 3,484 3,268 3,072 2,911 2,847 2,578 2,303 2,024 1,729 1,648 1,519 1,427 1,327 1,261 1,264 1,276 1,294 1,305 1,298 1,289 1,284 955 638 321 - - - - - - - - - - - - - - - -
Gross Profit
M 2,942 3,084 3,162 3,182 3,144 3,145 3,074 2,965 2,831 2,586 2,384 2,241 2,071 2,021 2,036 2,063 2,184 2,289 2,393 2,486 2,550 2,579 2,551 2,527 2,499 2,476 2,459 2,372 2,473 2,580 2,772 3,038 3,092 3,130 3,189 3,193 3,244 3,275 3,286 3,226 3,160 3,111 3,031 2,980 2,968 2,966 2,981 3,051 3,116 3,149 3,138 3,108 2,929 2,725 2,504 2,280 2,077 1,957 1,939 2,023 2,192 2,308 2,371 2,314 2,253 2,210 2,107 2,049 1,979 1,916 1,884 1,839 1,728 1,621 1,533 1,459 1,456 1,450 1,405 1,365 1,291 1,240 1,226 1,215 1,203 1,207 1,210 1,223 1,398 1,562 1,736 1,866 1,802 1,707 1,497 1,288 1,138 1,001 947 949 945 953 970 980 986 977 971 962 965 973 973 969 945 903 858 816 777 742 713 701 646 604 559 510 500 472 453 432 423 430 439 447 453 459 463 467 805 1,164 1,544 1,919 1,941 1,934 1,868 1,817 1,759 1,671 1,617 1,539 1,494 1,477 1,440 1,416 1,040 678 338
Operating Expenses
M 1,966 1,997 2,012 1,995 1,956 1,996 2,013 2,026 2,058 2,000 1,953 1,959 1,905 2,059 2,085 2,068 2,220 2,057 2,111 2,120 2,026 2,263 2,244 2,297 2,303 2,111 2,058 1,909 1,930 1,970 2,060 2,250 2,297 2,313 2,348 2,365 2,393 2,442 2,482 2,436 2,411 2,380 2,326 2,354 2,291 2,240 2,220 2,166 2,178 2,187 2,180 2,178 2,049 1,919 1,763 1,645 1,679 1,671 3,023 3,042 3,020 3,025 1,672 1,603 1,517 1,467 1,408 1,370 1,355 1,343 1,379 1,409 1,354 1,290 1,214 1,138 1,135 1,133 1,138 1,163 1,143 1,129 1,225 1,202 1,275 1,292 1,197 1,226 1,586 1,625 1,645 1,612 1,167 1,123 1,046 955 932 835 767 775 746 732 739 709 671 664 642 634 634 628 625 620 608 588 572 555 541 529 515 536 505 481 458 407 403 388 374 363 357 360 362 361 363 366 367 369 2,102 2,010 1,920 1,830 1,727 1,727 1,727 1,727 1,489 1,489 1,489 1,489 1,374 1,374 1,374 1,374 0 0 0
Selling, General, and Administrative Expenses (SG&A)
M 1,926 1,957 1,977 1,967 1,956 1,970 1,986 1,995 2,413 2,364 2,305 2,290 1,827 1,834 1,857 1,842 1,851 1,849 1,856 1,875 1,909 1,942 1,954 1,976 1,995 1,953 1,900 1,768 1,621 1,524 1,447 1,460 1,292 1,485 1,704 1,911 2,318 2,356 2,381 2,341 2,285 2,252 2,202 2,204 2,181 2,139 2,109 2,093 2,122 2,133 2,131 2,101 1,975 1,854 1,727 1,619 1,548 1,514 1,505 1,532 1,587 1,614 1,623 1,564 1,507 1,460 1,401 1,363 1,317 1,298 1,309 1,325 1,300 1,251 1,200 1,138 1,135 1,133 1,115 1,107 1,088 1,074 1,086 1,096 1,169 1,186 1,197 1,226 1,480 1,553 1,610 1,612 1,273 1,194 1,081 955 932 835 767 775 746 732 739 709 693 686 664 656 626 610 597 584 574 556 541 526 519 507 492 512 378 357 337 286 286 269 256 246 246 249 250 249 249 251 251 253 253 166 84 - - - - - - - - - - - - - - - -
Research and Development (R&D) Expenses
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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Operating Expenses
M - - - - - - - - - - - - - - - - - - 62 77 114 321 290 321 309 158 157 141 309 446 613 789 1,005 828 644 455 75 86 101 95 126 128 124 149 110 101 111 74 57 55 49 77 73 65 35 7 113 139 1,501 1,511 1,433 1,411 49 39 10 7 7 7 38 45 70 84 54 39 14 0 0 0 24 56 56 56 139 107 107 107 0 0 106 71 35 0 -106 -71 -35 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M -19,882 -20,569 -20,983 -21,387 -21,255 -21,213 -20,416 -19,350 -18,336 -17,058 -16,122 -15,419 -14,569 -14,005 -13,835 -13,729 -14,121 -14,407 -14,810 -15,158 -15,438 -15,472 -14,965 -14,540 -14,113 -13,805 -13,620 -13,351 -14,824 -16,391 -18,674 -21,011 -21,507 -22,015 -22,616 -22,457 -22,615 -22,493 -22,327 -21,933 -21,597 -21,294 -20,702 -20,275 -20,027 -20,053 -20,061 -20,564 -21,074 -21,422 -21,509 -21,326 -19,932 -18,342 -16,757 -15,261 -14,142 -13,208 -12,657 -12,675 -13,308 -13,919 -14,344 -14,075 -13,747 -13,321 -12,621 -12,266 -11,750 -11,532 -11,411 -11,060 -10,419 -9,730 -9,003 -8,470 -8,294 -8,182 -7,917 -7,773 -7,410 -7,176 -6,863 -6,631 -7,627 -7,480 -7,587 -7,572 -7,049 -7,840 -8,676 -9,337 -9,317 -8,934 -7,932 -6,929 -6,015 -5,162 -4,708 -4,626 -4,562 -4,480 -4,390 -4,227 -4,114 -3,995 -3,894 -3,795 -3,722 -3,729 -3,703 -3,619 -3,499 -3,304 -3,105 -2,929 -2,727 -2,544 -2,396 -2,311 -2,073 -1,822 -1,566 -1,322 -1,244 -1,131 -1,052 -964 -904 -904 -914 -933 -942 -932 -922 -915 -683 -458 -231 - - - - - - - - - - - - - - - -
Operating Income
M 976 1,087 1,150 1,187 1,188 1,149 1,061 939 772 586 431 281 165 -38 -49 -5 -37 232 282 366 524 316 307 231 196 365 402 463 542 610 712 788 795 817 841 828 852 833 804 790 748 731 705 626 677 726 761 884 938 962 959 930 880 806 741 636 398 286 -1,085 -1,019 -828 -717 700 710 737 743 698 678 624 573 505 430 374 330 319 321 321 317 267 202 148 111 1 13 -72 -86 13 -3 -187 -62 91 254 635 585 452 334 207 167 181 173 199 222 231 271 315 313 329 328 331 345 348 349 337 314 286 261 236 213 198 165 141 123 101 103 97 85 78 70 66 70 77 87 90 93 97 98 -1,297 -846 -377 89 214 207 141 90 270 182 128 50 120 102 66 41 1,040 678 338
Interest Expense
M 294 292 277 251 206 160 123 100 94 90 90 89 92 99 111 123 132 139 138 135 127 117 109 103 101 102 104 107 111 107 103 99 93 94 96 96 96 98 101 105 109 111 111 108 102 98 93 91 90 90 92 92 86 77 68 62 61 63 65 66 124 125 125 127 132 133 133 137 156 162 167 169 94 90 88 85 83 86 88 95 155 158 159 159 104 138 147 158 178 172 192 192 176 148 95 67 49 36 49 52 52 50 44 40 34 30 28 26 26 27 28 26 19 12 10 5 10 10 4 4 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Non-operating Income/Expense
M -75 -45 -27 -157 -147 -103 -106 -66 -62 -48 -63 -103 -87 -251 -253 -227 -376 -192 -237 -234 -115 -319 -295 -309 -321 -138 -169 -182 -150 -148 -109 -97 -120 -131 -122 -110 -96 -92 -106 -79 -113 -116 -106 -119 -76 -64 -75 -76 -50 -59 -53 -44 -38 -20 14 -5 -178 -184 -1,537 -1,523 -1,344 -1,341 24 32 21 22 9 -22 -55 -57 -81 -81 -49 -42 -20 3 2 -13 -35 -65 -56 -49 -23 13 6 14 12 7 24 27 27 25 8 4 3 5 255 256 254 254 3 3 37 36 37 45 11 12 10 2 2 2 3 4 5 5 6 6 5 5 6 8 13 21 24 28 29 27 26 26 26 27 19 18 18 16 18 11 5 - - - - - - - - - - - - - - - -
EBT
M 721 863 1,013 983 1,041 1,045 934 833 676 499 341 173 65 -163 -185 -128 -175 109 161 242 399 201 198 145 106 285 283 312 392 447 583 671 689 699 722 713 735 729 697 701 653 632 612 549 608 665 704 791 855 867 862 871 821 765 713 585 361 234 -1,143 -1,083 -864 -739 692 709 695 699 642 587 502 451 378 316 285 237 224 240 240 217 167 98 47 13 -85 -69 -161 -167 -88 -121 -316 -212 -77 87 475 446 345 255 395 369 386 375 149 175 223 267 318 328 312 313 316 320 322 325 318 296 270 243 218 198 185 155 135 121 105 114 111 100 94 83 79 83 89 100 95 98 101 99 82 55 27 - - - - - - - - - - - - - - - -
Income Tax Provision
M 150 193 217 212 179 187 169 141 146 44 18 -20 -95 -87 -95 -99 -58 2 23 62 126 339 316 288 234 6 29 48 105 125 138 164 120 133 148 141 135 137 145 156 167 174 142 99 151 146 176 224 182 191 192 202 250 230 216 175 122 92 21 39 83 119 206 210 215 221 207 194 175 158 134 112 92 74 68 72 70 62 47 26 11 2 -38 -33 -52 -55 -22 -36 -88 -42 18 87 203 190 147 109 210 199 205 201 65 76 99 116 136 139 130 131 132 135 136 137 134 125 114 103 92 84 79 67 57 51 43 45 45 40 38 33 30 32 34 38 40 41 43 42 33 22 11 - - - - - - - - - - - - - - - -
Income after Tax
M 571 670 796 771 862 858 765 692 531 455 323 193 160 -76 -90 -30 -117 107 138 180 273 -138 -118 -143 -127 278 254 264 288 321 445 507 568 567 574 572 599 592 553 546 485 458 470 450 457 519 528 567 672 676 670 669 571 535 498 410 238 142 -1,164 -1,122 -947 -858 486 499 480 478 434 393 327 293 244 205 193 163 157 168 170 155 121 73 36 11 -47 -36 -109 -112 -66 -84 -229 -169 -95 0 272 256 199 145 185 170 181 174 84 99 125 151 182 189 183 183 183 185 186 188 184 172 156 140 125 114 107 88 78 70 62 69 66 60 56 51 49 51 55 62 55 57 58 57 49 33 16 - - - - - - - - - - - - - - - -
Non-Controlling Interest
M 0 0 0 0 0 0 0 0 -19,531 -19,531 -19,531 -19,531 0 0 2 2 -2 5 4 4 6 4 13 14 5 -181 -262 -262 -253 -71 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16 0 90 0 -160 -251 -484 -499 -480 -478 -434 -393 -327 -293 -244 -205 -193 -163 -157 -168 -170 -155 -121 -84 -47 -22 -13 -13 -1 0 0 0 67 0 -82 -164 -231 -164 -82 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M 155 343 587 771 862 858 765 692 20,062 19,986 19,854 19,724 160 -76 -92 -31 -115 102 134 176 267 -141 -131 -156 -134 458 515 525 541 392 445 507 568 567 574 572 599 592 553 546 485 458 470 450 457 519 528 567 672 676 670 669 571 535 498 410 253 155 -39 0 160 251 484 499 480 478 434 393 327 293 244 205 193 163 157 168 170 155 121 84 47 22 13 13 1 0 0 0 -67 0 82 164 298 272 190 108 41 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 92,213,000.00 92,513,000.00 92,753,250.00 93,367,750.00 94,808,500.00 96,566,000.00 98,448,750.00 99,818,750.00 100,379,500.00 100,569,750.00 100,481,250.00 99,926,500.00 99,493,250.00 99,301,250.00 99,643,750.00 101,013,750.00 102,693,250.00 105,029,000.00 107,569,000.00 110,592,500.00 113,654,500.00 116,349,250.00 118,921,000.00 120,799,250.00 122,599,000.00 125,056,750.00 127,206,250.00 128,651,000.00 129,835,250.00 130,389,750.00 131,532,500.00 133,173,250.00 135,129,000.00 136,646,750.00 137,660,250.00 138,791,250.00 139,493,250.00 140,107,750.00 140,400,750.00 140,119,250.00 139,777,250.00 139,486,250.00 139,094,000.00 140,002,750.00 141,935,750.00 143,993,250.00 146,766,000.00 149,552,750.00 151,562,500.00 153,404,000.00 154,552,250.00 154,337,250.00 154,040,500.00 153,691,500.00 153,363,000.00 153,110,250.00 152,857,500.00 152,340,500.00 151,784,500.00 151,608,250.00 151,432,000.00 151,588,000.00 152,151,500.00 152,533,500.00 152,915,500.00 152,471,250.00 151,260,000.00 149,695,750.00 148,131,500.00 147,486,250.00 147,159,000.00 147,096,500.00 147,034,000.00 140,534,250.00 134,185,500.00 127,767,750.00 121,350,000.00 121,473,750.00 121,341,750.00 120,921,000.00 120,500,250.00 119,915,750.00 119,546,000.00 119,501,750.00 119,457,500.00 119,279,500.00 118,958,500.00 118,566,250.00 118,174,000.00 118,111,500.00 111,705,750.00 112,995,500.00 106,921,750.00 99,510,000.00 97,089,250.00 84,039,000.00 78,352,500.00 73,772,000.00 71,066,750.00 71,842,500.00 72,618,000.00 74,757,000.00 77,198,500.00 79,406,500.00 81,614,500.00 83,386,000.00 84,675,500.00 85,844,000.00 87,012,500.00 87,268,500.00 87,380,000.00 87,385,500.00 87,391,000.00 87,282,000.00 87,123,000.00 86,929,000.00 86,735,000.00 85,472,000.00 84,204,500.00 82,935,000.00 81,546,777.75 79,292,277.75 76,487,914.00 73,695,580.75 71,021,969.75 70,044,192.00 69,783,497.00 69,366,830.25 68,950,163.50 69,227,941.25 69,375,000.00 69,887,500.00 70,400,000.00 71,081,818.25 71,733,992.25 71,751,383.50 71,768,774.75 71,432,956.50 71,107,782.50 71,203,391.25 71,299,000.00 71,334,500.00 71,301,000.00 71,403,500.00 71,506,000.00 71,398,000.00 71,378,000.00 71,235,500.00 71,093,000.00 71,092,500.00 71,061,000.00 70,992,000.00 70,958,666.67 70,892,000.00 70,816,000.00
EBITDA
M 1,163 1,275 1,343 1,368 1,327 1,315 1,193 1,081 952 767 668 535 439 384 330 401 494 607 750 804 829 838 819 809 780 770 739 711 747 737 856 945 995 1,040 1,060 1,047 1,047 1,050 1,039 1,016 999 981 950 896 909 940 977 1,055 1,088 1,103 1,091 1,089 1,018 931 834 713 661 542 521 573 603 730 780 777 782 780 748 758 762 714 690 633 523 466 416 380 380 390 386 387 330 292 139 89 1,125 1,106 1,207 1,194 -100 25 182 348 730 678 535 405 16 -32 -21 -29 248 269 245 286 328 318 369 365 369 390 391 391 377 351 320 293 265 240 225 192 164 141 112 105 97 82 75 66 64 68 76 85 98 101 106 111 -1,295 -843 -375 89 214 207 141 90 270 182 128 50 120 102 66 41 1,040 678 338
Depreciation and Amortization
M 143 143 145 146 139 166 170 175 187 166 173 189 204 223 239 243 229 214 195 181 187 199 217 235 241 223 198 155 132 122 117 126 136 140 143 147 140 141 143 137 132 128 122 121 120 115 107 101 93 87 83 81 74 69 66 61 61 62 62 66 66 67 65 59 59 56 54 54 54 60 63 67 67 64 63 62 60 60 61 65 70 76 82 89 103 105 106 104 111 114 118 119 104 97 86 76 65 57 53 52 51 51 50 51 50 51 52 49 48 47 45 44 43 41 38 37 35 33 32 32 29 26 23 23 24 26 25 24 24 24 25 25 26 27 28 28 20 14 7 - - - - - - - - - - - - - - - -
EBIT
M 1,020 1,132 1,198 1,221 1,188 1,149 1,024 906 765 601 494 347 235 161 92 159 265 393 555 623 643 638 602 574 539 548 541 556 615 615 738 819 859 899 916 899 906 909 897 878 866 852 828 775 789 826 869 954 995 1,016 1,008 1,007 945 862 768 652 599 480 459 507 537 663 715 717 723 725 694 704 708 655 627 566 457 402 353 318 319 330 325 323 259 215 56 0 1,022 1,001 1,101 1,090 -211 -90 64 228 626 581 449 329 -49 -89 -74 -81 197 219 195 235 278 268 318 316 321 343 346 347 334 310 281 256 230 207 193 160 135 116 88 82 73 57 49 42 40 45 51 60 72 75 79 82 58 41 21 - - - - - - - - - - - - - - - -
Income from Discontinued Operations
M - - - - - - - - - - - - - - -2 -3 0 -7 -6 -4 -6 -4 -13 -14 -5 181 262 262 444 187 187 186 82 157 87 87 87 87 87 87 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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)
% 19.64 22.18 21.27 21.52 17.08 17.83 18.28 17.83 19.39 -0.45 5.29 4.21 108.26 126.24 129.37 118.98 24.27 25.71 22.34 34.82 33.32 -57.27 -65.96 -71.43 -89.49 -1.17 8.37 12.98 28.58 30.52 24.06 24.76 16.83 18.28 19.46 18.80 18.11 18.64 20.68 22.14 23.86 26.19 22.39 16.89 23.76 20.32 23.01 28.29 22.34 22.99 23.29 24.17 30.43 29.86 30.11 30.38 16.13 19.13 11.72 11.39 24.76 22.66 29.92 29.73 30.99 31.73 32.34 33.28 35.23 35.30 35.49 34.93 32.05 31.30 30.46 29.90 29.45 28.54 28.60 28.66 26.79 30.10 33.01 39.56 40.34 44.78 48.56 45.08 45.99 42.20 38.78 38.44 42.75 42.64 43.32 43.78 47.86 47.95 46.81 47.21 43.74 43.65 44.28 43.41 42.57 42.29 41.58 41.70 41.91 42.14 42.20 42.08 42.04 42.08 42.23 42.42 42.43 42.38 42.39 43.96 43.00 42.29 41.41 39.50 40.42 39.88 39.79 39.27 38.11 38.39 38.28 38.32 43.17 43.39 44.04 43.99 39.85 40.08 39.18 - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
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
% 11.88 12.03 12.11 12.00 11.94 11.95 12.08 12.18 12.21 11.97 11.67 11.44 11.21 11.34 11.49 11.70 12.02 12.33 12.56 12.75 12.82 12.91 13.12 13.28 13.45 13.58 13.68 13.55 13.06 12.50 11.91 11.60 11.55 11.44 11.38 11.44 11.52 11.66 11.75 11.73 11.69 11.68 11.69 11.71 11.79 11.79 11.85 11.87 11.84 11.79 11.72 11.71 11.82 11.94 11.94 11.88 11.73 11.79 12.06 12.44 12.77 12.91 12.93 12.89 12.88 13.03 13.06 13.06 13.14 12.98 12.88 12.91 12.86 12.90 13.07 13.19 13.39 13.48 13.46 13.31 13.19 13.08 13.22 13.43 13.36 13.59 13.60 13.71 13.93 14.12 14.38 14.57 14.66 14.50 14.23 14.00 14.11 14.38 14.76 14.94 15.11 15.47 15.93 16.59 17.09 17.34 17.64 17.85 18.14 18.26 18.35 18.63 18.74 18.83 18.92 19.00 19.27 19.48 19.67 19.75 20.20 21.03 21.91 22.79 23.32 23.75 24.14 24.59 25.11 25.38 25.58 25.70 25.77 26.12 26.45 26.68 45.05 63.34 81.66 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Operating Income Margin
% 3.93 4.24 4.40 4.47 4.51 4.36 4.15 3.83 3.28 2.67 2.07 1.41 0.86 -0.26 -0.31 -0.06 -0.24 1.25 1.47 1.85 2.64 1.55 1.55 1.20 1.08 2.01 2.25 2.66 2.85 2.94 3.04 3.00 2.97 2.99 2.99 2.95 3.02 2.95 2.87 2.87 2.76 2.73 2.72 2.44 2.67 2.86 3.00 3.44 3.56 3.60 3.58 3.50 3.57 3.55 3.55 3.27 2.09 1.59 -6.33 -5.98 -4.93 -4.36 3.81 3.96 4.21 4.37 4.33 4.31 4.14 3.87 3.46 3.00 2.78 2.65 2.74 2.90 2.95 2.94 2.55 1.93 1.48 1.17 0.04 0.18 -0.81 -0.93 0.12 -0.07 -1.27 -0.38 0.68 2.04 5.18 4.94 4.16 3.48 2.41 2.41 2.83 2.75 3.19 3.61 3.82 4.62 5.47 5.56 5.98 6.08 6.23 6.46 6.57 6.70 6.67 6.54 6.29 6.06 5.83 5.58 5.45 4.63 4.40 4.35 4.09 4.58 4.51 4.23 4.14 3.93 3.90 4.14 4.46 4.98 5.14 5.30 5.53 5.60 -70.76 -47.13 -23.63 -0.13 9.98 9.98 9.98 9.98 11.68 11.68 11.68 11.68 8.61 8.61 8.61 8.61 100.00 100.00 100.00
Net Income Margin
% 2.37 2.62 2.96 2.90 3.28 3.27 3.00 2.82 95.67 95.51 94.97 94.38 0.86 -0.43 -0.51 -0.19 -0.67 0.54 0.70 0.89 1.35 -0.79 -0.71 -0.81 -0.66 2.54 2.89 2.99 2.93 1.90 1.87 1.93 2.12 2.07 2.04 2.04 2.12 2.10 1.97 1.98 1.80 1.72 1.81 1.76 1.81 2.06 2.09 2.21 2.54 2.52 2.49 2.51 2.32 2.36 2.37 2.11 1.33 0.83 -0.24 -0.02 0.85 1.35 2.63 2.77 2.73 2.80 2.69 2.49 2.16 1.98 1.67 1.42 1.43 1.31 1.36 1.52 1.56 1.44 1.15 0.80 0.47 0.24 0.15 0.15 0.02 0.00 0.00 0.00 -0.51 0.01 0.61 1.31 2.43 2.29 2.25 1.99 1.54 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% 4.68 4.97 5.14 5.16 5.04 5.00 4.66 4.41 4.06 3.54 3.24 2.71 2.36 2.16 1.88 2.27 2.70 3.25 3.93 4.12 4.17 4.20 4.21 4.25 4.19 4.23 4.10 4.06 3.95 3.58 3.68 3.59 3.70 3.80 3.77 3.75 3.71 3.73 3.71 3.69 3.69 3.67 3.66 3.50 3.60 3.72 3.86 4.10 4.13 4.13 4.07 4.10 4.11 4.07 3.97 3.69 3.75 3.24 3.24 3.50 3.44 4.08 4.25 4.32 4.46 4.60 4.64 4.84 5.07 4.85 4.72 4.43 3.86 3.67 3.54 3.43 3.49 3.63 3.70 3.78 3.32 3.04 1.49 1.01 13.10 12.92 14.00 13.85 -0.38 0.44 1.45 2.78 5.96 5.73 4.94 4.25 -0.66 -0.66 -0.21 -0.30 3.97 4.38 4.02 4.85 5.71 5.68 6.71 6.79 6.94 7.31 7.37 7.50 7.46 7.31 7.03 6.80 6.53 6.29 6.21 5.40 5.08 4.91 4.45 4.67 4.51 4.12 3.93 3.74 3.79 4.00 4.41 4.87 5.53 5.76 6.04 6.30 -70.62 -46.98 -23.54 -0.13 9.98 9.98 9.98 9.98 11.68 11.68 11.68 11.68 8.61 8.61 8.61 8.61 100.00 100.00 100.00
EBIT Ratio
% 4.10 4.41 4.58 4.61 4.51 4.36 3.99 3.69 3.26 2.76 2.38 1.74 1.25 0.90 0.53 0.89 1.43 2.10 2.90 3.19 3.23 3.19 3.09 3.01 2.89 3.01 3.01 3.18 3.25 2.98 3.17 3.11 3.19 3.29 3.26 3.22 3.21 3.23 3.20 3.19 3.20 3.19 3.19 3.03 3.12 3.27 3.43 3.71 3.78 3.80 3.76 3.79 3.81 3.76 3.66 3.37 3.40 2.86 2.85 3.09 3.05 3.71 3.89 3.99 4.13 4.28 4.30 4.49 4.71 4.44 4.29 3.96 3.37 3.15 3.00 2.87 2.93 3.07 3.11 3.15 2.59 2.23 0.60 0.03 11.95 11.74 12.80 12.68 -1.47 -0.60 0.47 1.84 5.11 4.90 4.12 3.43 -1.47 -1.48 -1.04 -1.12 3.15 3.56 3.20 4.00 4.84 4.78 5.77 5.87 6.04 6.43 6.53 6.66 6.60 6.46 6.18 5.94 5.67 5.42 5.32 4.50 4.18 4.03 3.53 3.64 3.36 2.83 2.59 2.38 2.35 2.61 2.97 3.44 4.06 4.24 4.47 4.68 4.48 4.68 4.82 - - - - - - - - - - - - - - - -
EBT Ratio
% 2.88 3.37 3.88 3.70 3.95 3.97 3.66 3.40 2.86 2.26 1.63 0.86 0.32 -0.95 -1.07 -0.76 -1.00 0.58 0.84 1.22 2.02 0.97 0.99 0.76 0.59 1.57 1.58 1.79 2.04 2.09 2.45 2.55 2.57 2.56 2.56 2.54 2.60 2.58 2.49 2.55 2.41 2.37 2.36 2.15 2.40 2.63 2.78 3.08 3.24 3.24 3.21 3.28 3.34 3.36 3.40 3.01 1.89 1.26 -6.70 -6.38 -5.17 -4.50 3.76 3.94 3.96 4.10 3.97 3.71 3.31 3.04 2.59 2.19 2.10 1.90 1.94 2.16 2.21 2.01 1.60 0.92 0.46 0.14 -0.89 -0.73 -1.80 -1.86 -1.02 -1.39 -2.58 -1.76 -0.74 0.74 3.89 3.77 3.16 2.65 5.49 5.53 5.94 5.80 2.39 2.86 3.72 4.56 5.52 5.81 5.67 5.81 5.93 5.99 6.07 6.25 6.30 6.17 5.92 5.63 5.38 5.20 5.11 4.35 4.25 4.32 4.32 5.10 5.15 5.02 4.97 4.72 4.69 4.90 5.17 5.74 5.43 5.58 5.78 5.65 6.25 6.34 6.12 - - - - - - - - - - - - - - - -

StockViz Staff

September 20, 2024

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