Popular Inc

NASDAQ BPOP

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Popular Inc Income Statement 1990 - 2024

This table shows the Income Statement for Popular Inc going from 1990 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
Revenue
M 3,416 3,012 2,026 2,362 2,387 2,363 2,965 2,619 2,571 2,555 2,501 2,433 2,355 2,324 2,330 2,362 2,414 2,424 2,439 2,422 2,457 2,359 2,201 2,079 1,924 1,895 1,779 1,734 1,713 1,699 1,828 1,877 1,910 1,906 1,858 1,828 1,328 1,349 1,479 1,675 2,321 2,205 2,122 1,940 1,831 1,935 1,950 1,983 1,945 1,984 1,319 2,001 1,997 1,924 2,540 1,803 1,804 1,985 1,970 2,046 2,081 2,139 2,143 2,158 2,202 2,144 2,275 2,281 2,256 2,237 2,247 2,237 2,235 2,209 2,150 2,119 2,071 1,984 1,937 1,945 1,945 1,911 1,886 1,800 1,730 1,704 1,655 1,631 1,589 1,543 1,513 1,492 1,461 1,448 1,424 1,390 1,361 1,326 1,292 1,245 1,207 1,164 1,138 1,118 1,078 1,032 982 936 907 887 860 832 798 758 729 706 693 677 662 645 630 617 602 589 576 565 567 562 550 540 636 536 443 355 111 74 37
Cost of Revenue
M 421 - - 107 179 261 261 233 231 225 225 233 241 248 248 248 251 245 371 416 412 409 257 213 212 216 339 331 328 310 321 311 353 367 266 281 222 214 336 329 338 376 262 250 258 218 492 726 711 709 928 728 770 788 805 790 781 795 913 921 934 946 740 739 728 716 807 809 809 803 685 680 675 666 548 536 529 519 460 468 471 652 680 857 837 849 870 906 1,152 1,232 1,310 1,373 1,393 1,362 1,003 641 314 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Gross Profit
M 2,994 3,012 2,026 2,255 2,207 2,102 2,704 2,386 2,340 2,330 2,276 2,200 2,114 2,076 2,082 2,114 2,163 2,178 2,194 2,264 2,302 2,207 2,075 1,866 1,712 1,679 1,537 1,499 1,482 1,486 1,615 1,673 1,665 1,646 1,592 1,547 1,106 1,135 1,272 1,475 2,112 1,958 1,859 1,689 1,573 1,716 1,747 1,844 1,822 1,862 1,198 1,779 1,734 1,643 2,259 1,537 1,547 1,714 1,699 1,766 1,789 1,835 1,839 1,855 1,909 1,863 1,994 1,998 1,974 1,961 1,971 1,966 1,969 1,953 1,893 1,875 1,834 1,757 1,710 1,710 1,707 1,744 1,719 1,718 1,669 1,643 1,594 1,570 1,589 1,543 1,513 1,492 1,461 1,448 1,424 1,390 1,361 1,326 1,292 1,245 1,207 1,164 1,138 1,118 1,078 1,032 982 936 907 887 860 832 798 758 729 706 693 677 662 645 630 617 602 589 576 565 567 562 550 540 636 536 443 355 111 74 37
Operating Expenses
M 2,269 2,052 862 712 519 516 1,172 1,378 1,644 1,919 2,097 2,035 1,954 1,922 1,926 1,960 2,008 2,021 1,837 1,657 1,697 1,608 3,782 3,833 3,683 3,647 3,432 3,389 3,377 3,385 3,582 3,644 3,632 3,618 3,013 2,969 2,530 2,540 3,436 3,461 3,932 3,799 3,361 3,379 3,433 3,566 3,674 3,609 3,597 3,615 3,579 4,303 4,240 4,169 4,272 3,556 3,574 3,745 1,796 1,845 1,856 1,882 1,718 1,746 1,800 1,742 1,403 1,404 1,365 1,367 1,349 1,349 1,367 1,362 1,414 1,398 1,355 1,279 1,318 1,325 1,329 1,060 1,040 732 683 651 604 552 227 115 -15 -99 -133 -96 -32 31 68 86 96 92 85 79 72 62 50 40 41 37 40 39 29 25 24 30 52 89 121 150 174 185 194 199 197 192 183 165 153 136 114 80 80 45 13 1 -33 -23 -12
Selling, General, and Administrative Expenses (SG&A)
M 811 884 804 809 792 765 742 706 691 683 665 642 626 674 751 823 886 880 886 876 854 830 774 746 737 733 737 741 687 641 585 534 542 530 525 511 492 495 505 524 549 549 549 554 562 583 621 633 635 623 606 591 579 558 561 550 610 657 774 791 755 763 659 663 665 668 654 667 669 669 577 598 586 564 642 599 586 571 557 546 535 526 517 508 501 489 472 456 441 425 412 404 396 394 398 397 394 387 377 362 350 337 332 327 319 307 295 284 277 273 265 260 257 249 243 238 231 226 223 218 214 216 209 205 199 188 190 186 181 181 224 193 164 131 40 26 13
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 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Operating Expenses
M - - - - - - - - - - - - - - - - - - 98 208 557 778 3,008 3,088 2,947 2,914 2,695 2,648 2,691 2,743 2,997 3,110 3,090 3,088 2,488 2,457 2,038 2,045 2,931 2,937 3,383 3,251 2,812 2,825 2,872 2,982 3,053 2,975 2,962 2,991 2,974 3,713 3,661 3,612 3,711 3,006 2,964 3,088 1,022 1,054 1,101 1,119 1,059 1,084 1,135 1,074 748 737 696 699 772 751 781 798 772 799 769 708 761 779 794 534 524 224 182 162 131 96 -213 -310 -427 -503 -529 -491 -343 -200 -92 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M -200 - - 369 703 296 296 157 51 682 682 640 603 585 585 601 610 597 134 117 99 79 1,157 1,115 1,085 1,067 950 973 981 1,007 989 990 961 943 1,002 977 1,007 1,009 918 949 964 908 970 957 960 1,019 690 -95 -111 -128 -298 498 461 431 431 203 10 -178 -1,369 -1,374 -1,382 -1,383 -1,222 -1,216 -1,198 -1,187 -1,304 -1,313 -1,312 -1,305 -1,145 -1,142 -1,148 -1,148 -945 -934 -932 -929 -837 -850 -855 -1,175 -879 -1,171 -1,151 -1,131 -1,105 -1,090 -1,379 -1,348 -1,295 -1,274 -1,260 -1,266 -962 -642 -325 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Operating Income
M 725 960 1,164 1,543 1,688 1,587 1,532 1,008 696 411 179 165 160 154 155 154 155 157 356 607 605 599 -1,707 -1,967 -1,971 -1,968 -1,895 -1,890 -1,895 -1,899 -1,968 -1,971 -1,967 -1,973 -1,421 -1,422 -1,424 -1,405 -2,163 -1,986 -1,820 -1,842 -1,502 -1,690 -1,860 -1,849 -1,927 -1,765 -1,775 -1,753 -2,382 -2,524 -2,505 -2,526 -2,013 -2,019 -2,027 -2,032 -97 -79 -67 -47 121 109 110 121 591 594 609 594 622 617 603 591 480 477 479 478 391 385 378 684 679 986 986 992 990 1,018 1,361 1,428 1,528 1,591 1,594 1,544 1,456 1,360 1,293 1,241 1,196 1,153 1,121 1,086 1,066 1,057 1,027 992 941 900 868 848 831 807 774 729 677 617 572 527 488 460 436 418 405 397 393 399 414 426 436 459 556 491 430 354 145 97 48
Interest Expense
M 931 795 934 695 471 299 183 152 156 165 175 186 202 235 280 322 359 369 360 342 314 287 262 243 230 224 222 217 215 213 206 203 199 194 210 234 668 691 699 702 302 316 330 343 361 379 400 432 466 506 550 592 637 653 671 685 695 754 835 889 963 1,070 1,234 1,433 1,584 1,679 1,681 1,690 1,673 1,637 1,576 1,455 1,348 1,242 1,129 1,027 929 841 786 751 744 750 769 800 827 843 856 888 935 1,019 1,109 1,178 1,199 1,167 1,101 1,018 954 898 863 829 803 779 763 758 737 707 667 632 605 592 579 565 550 522 481 433 391 352 323 303 287 280 279 283 290 300 319 336 360 387 449 399 343 282 129 86 43
Non-operating Income/Expense
M 629 263 -375 -446 -510 -352 -222 143 471 833 1,003 894 760 465 426 425 483 661 470 196 237 138 1,995 2,074 1,959 1,968 1,852 1,909 1,904 1,899 1,991 2,040 1,978 1,973 1,864 1,816 1,420 1,405 1,839 1,849 2,107 1,842 1,547 1,550 1,618 1,849 1,779 1,587 1,682 1,753 2,178 2,884 2,757 2,526 2,836 2,130 2,002 2,032 -578 -543 -391 -217 -456 -349 -244 -245 -247 -172 -165 -130 -69 -30 38 95 208 182 134 52 106 128 142 -152 -172 -501 -538 -555 -567 -599 -934 -1,019 -1,110 -1,178 -1,199 -1,167 -1,101 -1,018 -954 -898 -863 -829 -803 -779 -763 -758 -737 -707 -667 -632 -605 -592 -579 -565 -550 -522 -481 -433 -391 -352 -323 -303 -287 -286 -285 -289 -296 -300 -319 -336 -261 -288 -350 -301 -343 -282 -129 -86 -43
EBT
M 629 676 789 1,097 1,178 1,235 1,310 1,151 1,167 1,244 1,182 1,060 921 619 581 578 638 818 827 803 842 738 627 445 326 339 252 314 303 294 422 468 410 399 337 288 -109 -106 24 211 635 348 264 79 -23 219 118 89 173 266 42 606 497 246 260 -452 -587 -562 -675 -622 -458 -264 -335 -240 -135 -123 345 423 444 465 553 587 641 686 687 692 685 635 602 619 623 601 577 522 480 469 456 452 428 409 419 413 395 377 356 342 339 343 333 324 318 307 303 299 290 284 274 268 263 256 252 243 224 207 196 184 181 175 165 157 149 132 120 108 97 99 95 90 66 62 97 81 87 73 16 11 5
Income Tax Provision
M 143 134 85 107 128 132 258 274 283 309 277 234 186 112 84 84 100 147 216 217 148 120 218 156 220 231 47 83 80 79 64 71 -495 -495 -463 -459 70 61 71 62 -171 -251 -257 -259 -99 -26 -46 -56 -16 115 110 207 265 108 120 24 9 -8 294 436 399 447 43 -109 -55 -59 55 87 86 107 125 125 144 149 152 157 154 145 134 135 132 130 131 121 118 117 109 114 108 105 115 115 109 101 90 83 81 85 79 76 77 75 78 78 75 75 72 73 73 71 74 73 67 61 57 52 52 50 44 40 35 28 22 17 13 14 12 12 108 106 111 108 10 9 2 2 1
Income after Tax
M 486 541 704 990 1,050 1,103 1,052 877 884 935 905 825 735 507 497 494 538 671 611 586 695 618 410 290 106 108 205 231 224 216 358 397 906 894 800 748 -180 -167 -47 149 806 599 520 338 77 245 164 145 190 151 -68 399 233 137 140 -476 -596 -554 -968 -1,058 -857 -711 -378 -131 -80 -64 289 335 358 358 428 461 496 537 535 535 531 490 468 484 490 471 445 400 362 352 347 338 319 304 304 298 285 276 266 259 258 258 254 248 241 232 225 221 215 210 202 195 190 185 178 170 158 146 139 132 130 125 121 118 113 104 98 91 84 85 83 78 57 55 85 72 77 63 14 9 4
Non-Controlling Interest
M 0 1 1 1 1 1 1 1 1 1 1 1 1 2 2 3 3 4 4 4 4 4 4 4 4 4 3 3 3 3 760 760 163 162 -624 -654 125 127 156 185 4 4 -80 -127 -193 -242 -161 -113 -48 1 497 2 1 0 -12 -117 -117 -117 -599 53 0 -96 -19 -149 -247 -267 -401 -403 -346 -346 -416 -449 -484 -525 -523 -523 -519 -478 -456 -472 -478 -461 -439 -396 -361 -349 -342 -331 -311 -296 -295 -290 -277 -268 -194 -125 -62 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M 151 309 566 988 1,049 1,101 1,050 876 883 933 904 824 734 505 495 491 534 667 607 582 691 614 406 286 102 104 202 228 221 213 354 393 902 892 803 780 -329 -317 -203 -36 802 596 517 335 73 242 161 141 186 148 -349 119 9 0 12 117 117 117 599 -53 0 96 19 149 247 267 401 403 346 346 416 449 484 525 523 523 519 478 456 472 478 461 439 396 361 349 342 331 311 296 295 290 277 268 194 125 62 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 71,843,782.00 71,753,630.25 71,831,545.25 72,391,352.75 73,535,772.75 75,283,089.50 77,148,128.50 78,702,531.00 80,074,007.50 81,438,125.50 82,510,019.50 83,400,321.75 84,247,539.75 85,957,796.25 89,055,389.50 92,215,933.50 95,101,356.00 97,067,840.25 98,013,733.50 99,206,440.25 100,538,591.25 101,308,169.75 101,703,547.25 101,832,226.75 101,751,413.75 102,070,584.50 102,488,822.50 103,644,445.50 104,053,141.25 104,092,120.75 104,064,791.50 103,577,956.50 103,517,900.25 103,484,524.25 103,461,235.75 103,139,708.75 103,059,253.00 103,074,701.25 103,053,468.25 103,019,600.00 103,053,577.25 103,007,352.75 102,937,393.75 102,804,273.00 102,781,017.00 102,651,341.00 102,574,570.75 102,494,831.50 102,336,154.25 102,271,006.50 102,205,858.75 102,198,708.25 97,976,559.75 88,393,172.25 78,809,784.75 63,917,248.75 49,639,203.50 40,709,974.50 31,780,745.50 28,176,167.75 28,148,295.75 28,108,805.25 28,029,055.50 27,982,461.75 27,883,508.50 27,930,126.00 28,017,002.75 28,096,092.25 28,117,104.75 27,940,605.00 27,764,105.25 27,375,146.75 27,172,395.50 26,958,449.25 26,974,245.75 26,963,931.25 26,864,700.50 26,841,584.00 26,588,724.75 26,582,171.75 26,522,456.75 26,578,234.25 26,634,011.75 26,566,567.00 26,674,714.25 27,046,495.75 27,418,277.25 27,651,724.75 27,822,968.50 27,759,003.00 27,695,037.50 27,854,540.25 27,847,188.50 27,821,235.00 27,795,281.50 27,816,858.75 28,042,897.25 28,143,609.75 28,244,322.25 28,257,723.50 28,192,140.75 28,140,004.00 28,075,046.75 28,103,288.00 27,996,498.50 27,845,857.50 27,708,037.00 27,464,229.00 27,323,529.50 27,281,862.75 27,240,196.00 27,270,658.25 27,325,952.25 27,513,452.25 27,700,952.25 27,752,970.75 27,537,137.50 27,039,031.50 26,540,925.50 26,035,985.00 25,979,437.25 25,831,710.00 25,683,982.75 25,186,508.00 24,388,889.00 23,866,830.25 23,344,771.50 23,122,549.25 22,928,104.75 22,908,496.75 22,888,888.75 21,225,022.00 19,672,266.50 17,841,733.25 16,011,200.00 16,011,200.00 16,011,200.00
EBITDA
M 360 793 1,167 1,546 1,691 1,590 1,554 1,378 1,386 1,473 1,417 1,308 1,186 918 927 968 1,065 1,255 1,253 1,210 1,220 1,087 950 747 615 620 532 590 577 567 686 729 668 653 609 613 466 492 627 788 995 722 623 481 395 655 606 578 694 827 647 1,257 1,199 967 1,003 301 170 245 142 -269 11 358 578 1,435 1,703 1,816 2,308 2,410 2,431 2,429 2,550 2,328 2,297 2,185 1,790 1,819 1,669 1,557 1,609 1,557 1,533 1,500 1,488 1,479 1,440 1,441 1,459 1,472 1,503 1,561 1,630 1,686 1,695 1,651 1,576 1,470 1,405 1,350 1,296 1,254 1,216 1,177 1,155 1,144 1,108 1,069 1,014 964 940 920 910 908 846 798 740 674 644 592 544 492 465 446 431 424 420 426 442 453 463 485 584 515 450 370 151 101 50
Depreciation and Amortization
M 3 3 3 3 3 3 9 9 9 9 4 4 5 6 8 9 10 9 9 9 9 9 9 9 9 9 10 11 11 12 12 12 12 11 11 9 8 9 9 9 10 10 10 10 10 10 22 22 33 45 44 61 65 68 72 71 72 74 77 14 48 85 136 242 253 261 282 298 315 328 421 286 308 254 -30 96 52 82 220 187 167 149 142 158 133 128 148 133 142 133 101 95 101 107 119 111 112 109 100 100 95 91 89 87 81 77 72 65 72 72 79 101 72 70 63 57 72 66 56 33 29 27 27 26 27 27 27 27 27 26 28 24 20 16 6 4 2
EBIT
M 357 790 1,164 1,543 1,688 1,587 1,546 1,369 1,377 1,464 1,413 1,304 1,181 912 919 959 1,055 1,245 1,244 1,201 1,211 1,078 941 738 606 611 522 580 566 555 674 717 656 642 598 604 458 484 618 778 985 712 613 471 385 645 584 556 661 782 603 1,197 1,135 899 931 230 98 172 66 -283 -38 273 441 1,193 1,449 1,555 2,025 2,112 2,116 2,101 2,129 2,041 1,989 1,931 1,820 1,722 1,617 1,475 1,389 1,370 1,367 1,351 1,346 1,321 1,307 1,313 1,311 1,339 1,361 1,428 1,528 1,591 1,594 1,544 1,456 1,360 1,293 1,241 1,196 1,153 1,121 1,086 1,066 1,057 1,027 992 941 900 868 848 831 807 774 729 677 617 572 527 488 460 436 418 405 397 393 399 414 426 436 459 556 491 430 354 145 97 48
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 1 18 11 12 13 -4 2 3 30 60 -122 -123 -152 -182 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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)
% 20.22 17.11 11.42 8.61 8.84 8.02 20.81 23.64 24.09 24.94 23.14 21.75 19.52 15.93 13.12 13.21 13.94 17.62 26.55 27.30 19.69 18.82 64.75 -656.11 -646.50 -644.83 -695.49 25.94 25.85 26.18 16.39 15.29 -200.11 -199.31 -189.44 -183.46 25.57 23.20 20.16 10.75 -55.43 -52.71 -51.26 -46.91 179.19 177.43 174.66 172.70 -0.64 16.48 15.00 15.11 14.29 -6.65 -8.03 -13.69 -0.54 6.69 -16.72 -74.33 39.12 33.68 64.06 119.96 13.29 12.15 12.02 21.43 20.10 23.05 22.52 21.16 22.45 21.66 22.12 22.70 22.57 22.76 22.28 21.86 21.30 21.80 23.24 23.53 24.58 24.96 23.87 25.09 25.29 25.71 27.46 27.80 27.53 26.44 25.06 24.21 23.98 24.84 23.53 23.44 24.16 24.32 25.64 26.00 25.86 26.25 26.38 27.38 27.81 27.68 29.41 30.14 29.46 28.80 28.96 27.97 28.29 28.30 26.56 25.19 23.73 20.29 17.20 14.93 12.86 14.42 12.79 13.10 13.28 11.09 12.82 9.15 11.69 13.55 14.02 18.91 18.52
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
% 90.09 100.00 100.00 97.30 94.64 91.44 91.44 91.07 90.95 91.11 91.11 90.42 89.66 89.18 89.18 89.38 89.57 89.87 89.87 93.42 93.75 93.25 94.65 90.05 89.12 88.67 87.27 87.25 87.25 88.09 88.09 89.06 87.23 86.41 86.03 84.97 720.57 721.20 721.58 723.30 90.94 87.14 86.35 85.82 84.94 88.72 89.51 93.03 93.54 93.90 93.90 91.78 89.65 88.05 88.05 85.30 85.79 86.64 86.64 86.94 86.66 86.54 86.54 86.71 87.55 87.65 87.65 87.61 87.47 87.59 87.59 87.74 87.96 88.20 88.20 88.55 88.54 88.40 88.40 88.09 87.91 91.66 91.66 95.91 96.42 96.42 96.42 96.42 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Operating Income Margin
% 22.66 34.11 197.99 205.20 210.25 206.84 51.03 38.32 26.92 15.76 7.22 6.82 6.75 6.53 6.54 6.42 6.39 6.46 14.35 24.92 24.81 24.70 -94.98 -105.80 -105.74 -105.53 -136.15 -135.77 -136.01 -136.17 -102.51 -102.79 -102.62 -102.93 -82.56 -82.53 -254.73 -253.78 -267.83 -261.16 -82.77 -83.81 -83.28 -90.53 -97.05 -96.58 -97.48 -89.22 -89.69 -88.65 390.59 382.63 383.58 382.68 -113.97 -113.43 -113.81 -114.33 -5.95 -5.24 -4.73 -4.03 5.72 5.09 5.05 5.64 26.06 26.19 26.90 26.33 27.16 26.94 26.30 25.83 23.08 23.02 23.21 23.33 20.73 20.41 20.03 37.41 38.10 56.78 56.91 58.42 60.55 63.52 85.84 92.74 101.29 106.80 109.09 106.57 102.13 97.74 94.94 93.49 92.60 92.65 92.96 93.22 93.67 94.54 95.37 96.08 95.76 96.08 95.65 95.58 96.60 97.13 97.03 95.89 92.66 87.23 82.48 77.61 73.59 71.21 69.12 67.68 67.20 67.49 68.23 70.78 73.05 75.86 79.34 85.58 87.92 99.50 110.69 118.86 129.83 130.57 132.60
Net Income Margin
% 23.01 23.53 169.32 137.64 139.64 141.93 34.53 33.48 34.34 36.61 36.07 33.75 30.88 21.74 21.25 20.72 22.00 27.54 24.96 24.11 27.98 25.51 15.77 10.93 4.94 5.31 10.47 12.12 11.94 11.66 19.14 20.90 46.13 45.62 41.27 40.28 5,747.82 5,748.26 5,752.69 5,758.13 33.30 20.32 17.45 11.07 1.41 12.45 8.22 7.05 9.54 7.42 79.84 89.02 83.51 83.05 -16.52 7.27 7.27 7.27 34.31 -2.60 -0.09 3.52 -0.92 5.34 9.41 10.56 17.50 17.55 15.27 15.41 18.44 20.09 21.70 23.74 24.28 24.62 24.96 24.09 23.53 24.21 24.56 24.04 23.08 21.86 20.88 20.53 20.63 20.26 19.53 19.15 19.53 19.40 18.96 18.48 17.94 17.55 17.35 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% 14.00 30.13 198.44 205.63 210.69 207.28 51.86 52.63 53.90 57.75 56.58 53.62 50.06 39.54 39.78 40.82 43.95 51.79 51.43 49.99 49.66 45.64 42.21 34.47 31.79 32.66 29.10 32.92 32.67 32.42 37.40 38.86 35.12 34.38 32.90 33.75 254.06 255.04 259.13 262.35 42.94 27.20 24.15 21.68 19.12 34.43 31.65 29.52 35.73 41.61 43.07 51.07 48.22 37.30 28.46 16.27 9.67 11.35 5.33 -15.39 -2.35 10.15 22.85 63.98 74.52 81.01 101.42 105.94 108.02 108.73 113.53 103.49 102.19 98.42 82.83 85.48 80.47 78.71 82.99 80.07 78.89 78.57 79.00 82.42 83.31 84.67 88.30 90.49 94.76 101.30 107.97 113.19 116.00 113.97 110.51 105.70 103.19 101.72 100.33 100.70 100.82 101.03 101.48 102.32 102.87 103.53 103.11 103.01 103.61 103.73 105.79 109.42 105.91 104.82 101.17 95.46 92.88 87.21 81.83 76.23 73.74 72.10 71.64 71.96 72.88 75.57 77.86 80.68 84.16 90.30 92.45 104.24 115.60 123.93 135.21 135.97 137.81
EBIT Ratio
% 13.90 30.02 197.99 205.20 210.25 206.84 51.55 52.31 53.56 57.39 56.41 53.44 49.85 39.26 39.45 40.44 43.55 51.40 51.04 49.61 49.29 45.24 41.78 34.01 31.31 32.17 28.52 32.29 31.99 31.70 36.75 38.21 34.49 33.80 32.33 33.25 276.39 277.35 281.45 284.70 42.51 26.73 23.65 21.14 18.57 33.91 30.54 28.41 34.06 39.36 43.61 51.33 48.26 37.04 25.15 12.33 5.68 7.58 1.37 -16.14 -4.64 6.55 16.30 52.33 62.59 68.56 88.97 92.80 93.99 94.06 94.89 91.21 88.89 87.38 84.64 81.03 77.81 74.27 71.67 70.44 70.29 70.76 71.44 73.56 75.58 77.09 79.22 82.19 85.84 92.74 101.29 106.80 109.09 106.57 102.13 97.74 94.94 93.49 92.60 92.65 92.96 93.22 93.67 94.54 95.37 96.08 95.76 96.08 95.65 95.58 96.60 97.13 97.03 95.89 92.66 87.23 82.48 77.61 73.59 71.21 69.12 67.68 67.20 67.49 68.23 70.78 73.05 75.86 79.34 85.58 87.92 99.50 110.69 118.86 129.83 130.57 132.60
EBT Ratio
% 20.35 24.40 114.96 120.37 123.08 125.59 43.51 43.99 45.38 48.76 47.14 43.36 38.72 26.62 25.00 24.40 26.26 33.78 33.93 33.16 34.24 30.79 27.45 19.80 16.78 17.79 13.01 16.65 16.38 16.11 22.90 24.92 21.59 21.04 18.15 15.80 3,750.37 3,750.31 3,755.27 3,761.56 27.28 9.12 6.17 -0.05 -4.11 11.76 6.50 4.78 8.99 13.36 45.64 56.68 51.23 37.84 -6.20 -25.52 -32.34 -29.68 -36.60 -33.07 -24.77 -17.23 -21.13 -16.54 -11.93 -11.02 14.85 18.49 19.65 20.71 24.49 26.20 28.69 31.00 31.91 32.56 32.97 31.97 31.07 31.77 31.98 31.37 30.40 28.78 27.74 27.55 27.49 27.62 26.90 26.52 27.71 27.67 27.00 26.00 24.97 24.61 24.97 25.84 25.78 26.02 26.40 26.38 26.62 26.74 26.92 27.62 27.97 28.63 28.96 28.88 29.24 29.15 28.04 27.19 26.86 26.02 26.17 25.82 24.87 24.34 23.60 21.28 19.81 18.26 16.81 17.57 16.75 16.08 15.83 15.13 18.00 17.28 16.76 16.46 14.19 15.00 14.79

StockViz Staff

September 20, 2024

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