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 | 2008-12-31 | 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 |
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Revenue |
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M | 4,873 | 5,019 | 5,628 | 5,626 | 5,103 | 5,438 | 6,216 | 6,146 | 5,949 | 5,537 | 5,300 | 5,146 | 4,838 | 4,956 | 4,756 | 4,366 | 4,389 | 4,537 | 4,908 | 4,630 | 3,958 | 4,075 | 4,373 | 4,186 | 3,606 | 3,839 | 4,034 | 3,994 | 3,325 | 3,492 | 3,708 | 3,665 | 3,117 | 3,418 | 3,501 | 3,314 | 2,755 | 3,050 | 3,266 | 3,106 | 2,652 | 2,713 | 2,864 | 2,779 | 2,412 | 2,601 | 2,623 | 2,585 | 2,319 | 2,479 | 2,581 | 2,412 | 2,130 | 2,269 | 2,374 | 2,223 | 1,934 | 1,965 | 1,963 | 8,071 | 2,033 | 1,859 | 1,824 | 1,739 | 1,633 | 1,589 | 1,607 | 1,670 | 1,540 | 1,475 | 1,507 | 1,511 | 1,383 | 1,337 | 1,349 | 1,223 | 1,075 | 1,018 | 1,054 | 1,151 | 1,057 | 1,003 | 988 | 991 | 995 | 987 | 1,007 | 1,028 | 943 | 864 | 741 | 683 | 598 | 539 | 477 | 463 | 409 | 385 | 351 | 324 | 305 | 298 | 262 | 240 | 219 | 207 | 180 | 161 | 146 | 141 | 121 | 112 | 92 | 88 | 77 | 72 | 62 | 60 |
Cost of Revenue |
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M | 3,809 | 3,827 | 4,401 | 4,445 | 4,014 | 4,257 | 4,982 | 4,978 | 4,845 | 4,561 | 4,385 | 4,264 | 4,042 | 4,075 | 3,931 | 3,619 | 3,633 | 3,759 | 4,091 | 3,856 | 3,286 | 3,381 | 3,660 | 3,491 | 3,003 | 3,224 | 3,392 | 3,353 | 2,772 | 2,915 | 3,094 | 3,054 | 2,592 | 2,861 | 2,934 | 2,780 | 2,299 | 2,558 | 2,759 | 2,609 | 2,227 | 2,265 | 2,406 | 2,328 | 2,010 | 2,176 | 2,191 | 2,158 | 1,935 | 2,066 | 2,161 | 2,010 | 1,778 | 1,913 | 2,006 | 1,863 | 1,628 | 1,662 | 1,662 | 6,620 | 1,705 | 1,558 | 1,540 | 1,472 | 1,369 | 1,335 | 1,358 | 1,415 | 1,302 | 1,249 | 1,284 | 1,283 | 1,168 | 1,132 | 1,155 | 1,047 | 919 | 870 | 915 | 994 | 920 | 873 | 858 | 857 | 862 | 857 | 880 | 897 | 821 | 755 | 651 | 596 | 521 | 470 | 420 | 403 | 356 | 334 | 305 | 281 | 263 | 257 | 229 | 208 | 188 | 180 | 157 | 140 | 127 | 123 | 104 | 98 | 80 | 76 | 67 | 62 | 54 | - |
Gross Profit |
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M | 1,063 | 1,192 | 1,228 | 1,182 | 1,089 | 1,181 | 1,233 | 1,168 | 1,104 | 976 | 915 | 883 | 795 | 881 | 826 | 747 | 757 | 778 | 817 | 774 | 672 | 694 | 714 | 696 | 604 | 614 | 642 | 641 | 553 | 578 | 614 | 611 | 525 | 558 | 567 | 535 | 457 | 492 | 507 | 497 | 425 | 448 | 458 | 452 | 402 | 425 | 433 | 427 | 385 | 413 | 421 | 402 | 352 | 357 | 368 | 360 | 306 | 303 | 301 | 1,451 | 328 | 301 | 284 | 268 | 264 | 254 | 249 | 255 | 237 | 226 | 223 | 228 | 215 | 204 | 194 | 176 | 156 | 147 | 139 | 157 | 137 | 130 | 130 | 134 | 133 | 130 | 127 | 131 | 122 | 109 | 90 | 88 | 77 | 69 | 57 | 60 | 53 | 50 | 45 | 43 | 42 | 40 | 33 | 32 | 30 | 27 | 24 | 21 | 19 | 19 | 17 | 15 | 13 | 11 | 10 | 10 | 8 | 60 |
Operating Expenses |
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M | 735 | 757 | 749 | 769 | 806 | 735 | 767 | 733 | 717 | 636 | 529 | 513 | 472 | 549 | 508 | 464 | 511 | 494 | 496 | 474 | 443 | 451 | 439 | 430 | 400 | 393 | 398 | 410 | 383 | 381 | 377 | 387 | 364 | 378 | 363 | 329 | 305 | 328 | 323 | 309 | 289 | 306 | 366 | 298 | 282 | 295 | 293 | 291 | 281 | 302 | 281 | 274 | 260 | 276 | 264 | 264 | 235 | 251 | 231 | 1,126 | 204 | 183 | 201 | 156 | 156 | 160 | 142 | 143 | 135 | 129 | 122 | 122 | 119 | 114 | 121 | 104 | 86 | 79 | 66 | 68 | 67 | 65 | 63 | 65 | 64 | 67 | 61 | 59 | 58 | 52 | 42 | 45 | 40 | 38 | 28 | 33 | 28 | 27 | 23 | 23 | 22 | 22 | 20 | 17 | 17 | 15 | 14 | 13 | 12 | 12 | 10 | 9 | 9 | 8 | 6 | 7 | 5 | 0 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 735 | 504 | 749 | 769 | 734 | 735 | 767 | 733 | 717 | 636 | 529 | 513 | 472 | 549 | 508 | 464 | 511 | 444 | 445 | 420 | 404 | 402 | 391 | 381 | 363 | 347 | 352 | 364 | 347 | 336 | 335 | 345 | 329 | 339 | 321 | 291 | 276 | 290 | 285 | 274 | 261 | 271 | 332 | 266 | 252 | 261 | 257 | 260 | 252 | 266 | 253 | 244 | 230 | 242 | 236 | 240 | 214 | 222 | 203 | 908 | 172 | 154 | 148 | 127 | 126 | 129 | 142 | 113 | 105 | 102 | 122 | 98 | 94 | 96 | 107 | 85 | 69 | 68 | 66 | 67 | 65 | 64 | 63 | 64 | 63 | 64 | 61 | 59 | 58 | 52 | - | 44 | 39 | 36 | - | 32 | 27 | 26 | - | 23 | 22 | 22 | - | 16 | 17 | 14 | - | 12 | 12 | 12 | - | 9 | 8 | 8 | - | 6 | 5 | - |
Research and Development (R&D) Expenses |
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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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 49 | 48 | 49 | 37 | 46 | 46 | 47 | 35 | 45 | 42 | 42 | 34 | 39 | 41 | 38 | 29 | 38 | 37 | 35 | 29 | 36 | 33 | 32 | 30 | 33 | 36 | 31 | 29 | 36 | 28 | 29 | 29 | 33 | 28 | 25 | 20 | 29 | 28 | 218 | 32 | 29 | 53 | 29 | 30 | 31 | 0 | 30 | 30 | 26 | 0 | 24 | 25 | 18 | 14 | 19 | 17 | 11 | 0 | 1 | 2 | 1 | 0 | 1 | 2 | 3 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | -3,075 | -3,070 | -3,651 | -3,675 | -3,280 | -3,523 | -4,216 | -4,245 | -4,128 | -3,925 | -3,857 | -3,751 | -3,571 | -3,527 | -3,423 | -3,155 | -3,122 | -3,266 | -3,595 | -3,383 | -2,843 | -2,930 | -3,221 | -3,060 | -2,603 | -2,831 | -2,994 | -2,943 | -2,389 | -2,534 | -2,717 | -2,667 | -2,229 | -2,483 | -2,571 | -2,451 | -1,994 | -2,231 | -2,436 | -2,300 | -1,938 | -1,959 | -2,040 | -2,030 | -1,728 | -1,881 | -1,898 | -1,867 | -1,654 | -1,764 | -1,880 | -1,737 | -1,518 | -1,637 | -1,742 | -1,599 | -1,394 | -1,418 | -1,431 | -6,620 | -1,501 | -1,374 | -1,339 | -1,315 | -1,213 | -1,175 | -1,216 | -1,273 | -1,167 | -1,120 | -1,162 | -1,161 | -1,049 | -1,018 | -1,034 | -943 | -833 | -791 | -849 | -926 | -853 | -808 | -795 | -792 | -798 | -790 | -819 | -838 | -763 | -702 | -609 | -550 | -481 | -432 | -392 | -370 | -328 | -307 | -282 | -258 | -241 | -235 | -210 | -191 | -171 | -165 | -143 | -127 | -115 | -110 | -94 | -88 | -71 | -68 | -61 | -56 | -49 | - |
Operating Income |
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M | 329 | 435 | 478 | 412 | 283 | 447 | 466 | 435 | 387 | 339 | 386 | 370 | 323 | 332 | 318 | 283 | 246 | 284 | 321 | 300 | 229 | 243 | 275 | 266 | 204 | 222 | 244 | 231 | 170 | 197 | 238 | 224 | 161 | 180 | 205 | 206 | 152 | 164 | 185 | 188 | 136 | 142 | 93 | 154 | 120 | 131 | 140 | 136 | 104 | 111 | 140 | 128 | 92 | 81 | 105 | 96 | 71 | 52 | 70 | 325 | 124 | 118 | 83 | 111 | 108 | 94 | 107 | 112 | 102 | 98 | 101 | 106 | 95 | 90 | 73 | 73 | 70 | 68 | 73 | 89 | 71 | 65 | 67 | 69 | 68 | 63 | 67 | 72 | 64 | 57 | 48 | 42 | 36 | 32 | 29 | 27 | 25 | 23 | 22 | 20 | 20 | 18 | 13 | 15 | 13 | 12 | 10 | 8 | 7 | 7 | 7 | 5 | 4 | 4 | 4 | 3 | 2 | 60 |
Interest Expense |
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M | 51 | 53 | 57 | 58 | 58 | 59 | 63 | 58 | 56 | 43 | 36 | 36 | 36 | 37 | 40 | 40 | 38 | 38 | 42 | 41 | 38 | 37 | 37 | 37 | 38 | 37 | 38 | 36 | 40 | 34 | 38 | 37 | 38 | 38 | 39 | 38 | 45 | 49 | 50 | 49 | 50 | 52 | 56 | 70 | 72 | 75 | 77 | 77 | 79 | 392 | 86 | 66 | 92 | 20 | 105 | 106 | 77 | 114 | 108 | 390 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Non-operating Income/Expense |
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M | -52 | -54 | -1 | -1 | 13 | -65 | -67 | -58 | -57 | -9 | 0 | 37 | 1 | 0 | -28 | 2 | 4 | -10 | -17 | 1 | 1 | 1 | 0 | 2 | -1 | 0 | 1 | 0 | -57 | -1 | -2 | 1 | 1 | 0 | 80 | 4 | -20 | -36 | -45 | -3 | -5 | -8 | -42 | -10 | -4 | -8 | 0 | 0 | -10 | 0 | 1 | -116 | -3 | -7 | 0 | 0 | 9 | -7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | -4 | 1 | 1 | 1 | -3 | 1 | 1 | 1 | 1 | 1 | 1 | -3 | 1 | 1 | 0 | 0 | 0 | 0 | - | - | - | - | - | - |
EBT |
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M | 277 | 381 | 420 | 353 | 296 | 381 | 399 | 377 | 330 | 287 | 350 | 371 | 289 | 295 | 250 | 245 | 212 | 236 | 261 | 261 | 192 | 207 | 238 | 230 | 166 | 185 | 207 | 196 | 74 | 163 | 198 | 188 | 124 | 142 | 246 | 172 | 87 | 80 | 90 | 137 | 81 | 83 | -5 | 73 | 45 | 48 | 63 | 60 | 15 | 30 | 55 | -53 | -3 | -29 | 0 | -11 | 4 | -63 | -38 | 0 | 129 | 122 | 86 | 116 | 113 | 98 | 111 | 116 | 106 | 101 | 104 | 108 | 97 | 92 | 74 | 74 | 72 | 70 | 75 | 91 | 73 | 67 | 70 | 72 | 71 | 67 | 70 | 74 | 66 | 58 | 49 | 43 | 37 | 33 | 30 | 28 | 26 | 25 | 23 | 22 | 21 | 19 | 18 | 16 | 14 | 9 | 10 | 9 | 7 | 7 | 7 | 6 | 4 | 4 | 4 | 3 | 2 | - |
Income Tax Provision |
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M | 61 | 85 | 104 | 91 | 66 | 94 | 101 | 98 | 80 | 72 | 84 | 97 | 56 | 57 | 57 | 56 | 44 | 50 | 59 | 65 | 39 | 47 | 55 | 57 | 39 | -11 | 77 | 55 | 16 | 60 | 72 | 70 | 46 | 52 | 95 | 64 | 32 | 28 | 34 | 51 | 30 | 23 | -3 | 27 | 16 | 15 | 25 | 23 | 4 | 11 | 18 | -18 | 1 | -5 | 105 | -4 | 1 | -25 | -13 | 0 | 49 | 45 | 33 | 39 | 40 | 37 | 40 | 43 | 39 | 39 | 41 | 43 | 38 | 36 | 29 | 29 | 28 | 28 | 30 | 36 | 29 | 27 | 28 | 29 | 28 | 27 | 28 | 29 | 26 | 23 | 20 | 17 | 15 | 13 | 12 | 11 | 10 | 10 | 9 | 9 | 8 | 8 | 7 | 7 | 5 | 4 | 4 | 3 | 3 | 3 | 3 | 2 | 2 | 1 | 2 | 1 | -3 | -2 |
Income after Tax |
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M | 216 | 296 | 316 | 263 | 230 | 287 | 298 | 279 | 250 | 215 | 267 | 274 | 233 | 238 | 193 | 189 | 168 | 186 | 202 | 197 | 153 | 159 | 184 | 173 | 127 | 195 | 129 | 141 | 58 | 103 | 126 | 118 | 78 | 89 | 151 | 108 | 55 | 52 | 56 | 87 | 51 | 60 | -2 | 47 | 28 | 33 | 38 | 37 | 11 | 19 | 37 | -35 | -4 | -24 | -105 | -7 | 2 | -37 | -25 | 0 | 80 | 77 | 54 | 78 | 73 | 62 | 71 | 73 | 67 | 61 | 63 | 65 | 58 | 55 | 45 | 45 | 44 | 42 | 46 | 55 | 44 | 41 | 42 | 43 | 43 | 40 | 42 | 45 | 40 | 35 | 30 | 26 | 22 | 20 | 18 | 17 | 16 | 15 | 14 | 13 | 13 | 11 | 11 | 10 | 9 | 6 | 6 | 5 | 4 | 4 | 4 | 3 | 2 | 2 | 2 | 2 | 6 | - |
Non-Controlling Interest |
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M | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -88 | 0 | 0 | 88 | 101 | 118 | 129 | 77 | 94 | 109 | 114 | 78 | -21 | 155 | 109 | 32 | 119 | 145 | 140 | 92 | 105 | 191 | 128 | 65 | 117 | 68 | 101 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -19 | 0 | 0 | 0 | 0 | 0 | 2 | -2 | 0 | 0 | 0 | -80 | -77 | -54 | -78 | -73 | -62 | -71 | -73 | -67 | -61 | -63 | -65 | -58 | -55 | -45 | -45 | -44 | -42 | -46 | -55 | -44 | -41 | -42 | -43 | -43 | -40 | -42 | -45 | -40 | -35 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | - | - | - | 263 | 230 | 287 | 298 | 279 | 250 | 215 | 267 | 274 | 233 | 238 | 193 | 189 | 168 | 186 | 202 | 197 | 153 | 159 | 184 | 173 | 127 | 195 | 129 | 141 | 58 | 103 | 126 | 118 | 78 | 89 | 151 | 108 | 55 | 52 | 56 | 87 | 51 | 60 | -2 | 47 | 28 | 33 | 38 | 37 | 11 | 19 | 37 | -35 | 0 | 0 | 0 | -2 | 2 | 0 | 0 | 0 | 80 | 77 | 54 | 78 | 73 | 62 | 71 | 73 | 67 | 61 | 63 | 65 | 58 | 55 | 45 | 45 | 44 | 42 | 46 | 55 | 44 | 41 | 42 | 43 | 43 | 40 | 42 | 45 | 40 | 35 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 136,000,000.00 | 135,900,000.00 | 135,900,000.00 | 136,100,000.00 | 137,300,000.00 | 137,400,000.00 | 137,100,000.00 | 136,800,000.00 | 136,700,000.00 | 137,700,000.00 | 139,400,000.00 | 141,700,000.00 | 143,100,000.00 | 145,100,000.00 | 144,800,000.00 | 144,300,000.00 | 144,900,000.00 | 146,400,000.00 | 147,200,000.00 | 148,300,000.00 | 149,200,000.00 | 151,900,000.00 | 153,700,000.00 | 153,900,000.00 | 154,800,000.00 | 155,300,000.00 | 156,200,000.00 | 159,000,000.00 | 162,800,000.00 | 163,300,000.00 | 164,900,000.00 | 166,700,000.00 | 168,900,000.00 | 170,100,000.00 | 171,000,000.00 | 172,500,000.00 | 173,500,000.00 | 173,200,000.00 | 173,000,000.00 | 172,700,000.00 | 1,723,000,000.00 | 172,100,000.00 | 166,800,000.00 | 145,200,000.00 | 146,100,000.00 | 164,500,000.00 | 145,900,000.00 | 145,800,000.00 | 146,100,000.00 | 145,200,000.00 | 146,100,000.00 | 146,100,000.00 | 146,100,000.00 | 145,200,000.00 | 146,100,000.00 | 146,100,000.00 | 146,100,000.00 | 145,200,000.00 | 146,100,000.00 | - | 80,995,000.00 | 80,224,000.00 | 77,890,000.00 | 79,459,000.00 | 80,564,000.00 | 81,973,000.00 | 80,526,000.00 | 82,957,000.00 | 83,737,000.00 | 85,309,000.00 | 83,047,000.00 | 85,957,000.00 | 86,778,000.00 | 87,275,000.00 | 82,791,000.00 | 85,786,000.00 | 85,699,000.00 | 86,542,000.00 | 84,206,000.00 | 87,326,000.00 | 89,127,000.00 | 89,750,000.00 | 85,843,000.00 | 89,042,000.00 | 88,889,000.00 | 89,089,000.00 | 87,236,000.00 | 91,872,000.00 | 91,154,000.00 | 44,726,000.00 | 84,516,129.00 | 87,333,333.00 | 87,850,000.00 | 85,652,174.00 | 85,500,000.00 | 85,500,000.00 | 86,666,667.00 | 87,058,824.00 | 86,666,667.00 | 86,666,667.00 | 84,666,667.00 | 87,692,308.00 | 80,833,333.00 | 88,181,818.00 | 85,000,000.00 | 78,571,429.00 | 75,714,286.00 | 75,714,286.00 | 71,666,667.00 | 84,000,000.00 | 68,000,000.00 | 68,000,000.00 | 60,000,000.00 | 70,000,000.00 | 66,666,667.00 | 66,666,667.00 | 81,428,571.00 | 53,333,333.00 |
EBITDA |
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M | 396 | 435 | 477 | 478 | 354 | 441 | 537 | 435 | 458 | 331 | 435 | 407 | 370 | 332 | 290 | 410 | 341 | 274 | 371 | 367 | 294 | 244 | 341 | 267 | 203 | 222 | 244 | 231 | 171 | 197 | 238 | 224 | 162 | 180 | 285 | 210 | 156 | 166 | 185 | 188 | 136 | 143 | 93 | 154 | 173 | 182 | 193 | 190 | 156 | 111 | 139 | 295 | 146 | 139 | 158 | 148 | 114 | 119 | 70 | - | 135 | 128 | 92 | 118 | 114 | 102 | 113 | 118 | 108 | 103 | 106 | 111 | 100 | 94 | 78 | 77 | 75 | 73 | 77 | 93 | 75 | 70 | 72 | 73 | 73 | 67 | 70 | 75 | 67 | 59 | 60 | 44 | 37 | 32 | 41 | 27 | 25 | 24 | 29 | 20 | 19 | 18 | 16 | 15 | 13 | 16 | 9 | 8 | 7 | 7 | 7 | 6 | 4 | 4 | 4 | 4 | 3 | 60 |
Depreciation and Amortization |
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M | 67 | 68 | -1 | 66 | 71 | -6 | 71 | 0 | 71 | 51 | 48 | 47 | 45 | 77 | 132 | 125 | 91 | 70 | 68 | 65 | 64 | 67 | 66 | 66 | 67 | 66 | 66 | 65 | 64 | 64 | 63 | 64 | 64 | 62 | 60 | 53 | 53 | 52 | 52 | 52 | 52 | 52 | 52 | 52 | 52 | 51 | 53 | 53 | 53 | -102 | -1 | 51 | 52 | 51 | 53 | 53 | 52 | 53 | 0 | - | 11 | 10 | 9 | 6 | 6 | 7 | 6 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 2 | 12 | -2 | -2 | -2 | 8 | -1 | -1 | -1 | 3 | 0 | 0 | 0 | 4 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | - |
EBIT |
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M | 329 | 367 | 478 | 412 | 283 | 447 | 466 | 435 | 387 | 280 | 387 | 360 | 325 | 256 | 158 | 285 | 250 | 205 | 303 | 302 | 230 | 177 | 275 | 201 | 137 | 156 | 179 | 166 | 107 | 133 | 175 | 161 | 98 | 118 | 225 | 157 | 104 | 114 | 134 | 136 | 84 | 91 | 41 | 102 | 121 | 131 | 140 | 137 | 103 | 214 | 140 | 244 | 94 | 89 | 104 | 96 | 62 | 66 | 70 | 0 | 123 | 118 | 83 | 112 | 108 | 95 | 108 | 113 | 103 | 98 | 102 | 106 | 96 | 91 | 74 | 73 | 71 | 69 | 74 | 89 | 71 | 66 | 68 | 69 | 69 | 64 | 67 | 72 | 64 | 57 | 48 | 46 | 39 | 34 | 33 | 28 | 26 | 25 | 25 | 20 | 19 | 18 | 12 | 16 | 14 | 16 | 10 | 9 | 8 | 7 | 8 | 6 | 5 | 4 | 5 | 4 | 2 | - |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 21.87 | 22.22 | 24.85 | 25.69 | 22.34 | 24.66 | 25.36 | 25.95 | 24.27 | 25.06 | 23.92 | 26.16 | 19.49 | 19.22 | 22.75 | 22.94 | 20.73 | 21.36 | 22.69 | 24.73 | 20.20 | 22.89 | 22.94 | 24.72 | 23.36 | -5.74 | 37.46 | 27.88 | 21.74 | 36.61 | 36.48 | 37.33 | 37.21 | 36.98 | 38.71 | 37.13 | 37.13 | 35.33 | 37.88 | 36.88 | 37.00 | 27.36 | 54.17 | 36.20 | 36.40 | 30.77 | 39.87 | 38.36 | 27.81 | 36.45 | 32.18 | 34.59 | -35.48 | 17.75 | -34,966.67 | 35.78 | 37.14 | 40.45 | 33.51 | - | 38.03 | 37.02 | 37.96 | 33.16 | 35.43 | 37.38 | 36.26 | 36.86 | 36.73 | 38.93 | 39.53 | 39.64 | 39.67 | 39.64 | 39.50 | 39.50 | 39.50 | 39.50 | 39.50 | 39.50 | 39.50 | 39.50 | 39.75 | 39.75 | 39.75 | 39.75 | 39.60 | 39.60 | 39.60 | 39.60 | 39.62 | 39.63 | 39.57 | 39.57 | 39.69 | 39.58 | 39.53 | 39.59 | 39.84 | 39.53 | 39.52 | 39.68 | 39.83 | 40.12 | 38.85 | 38.89 | 38.83 | 39.08 | 39.44 | 39.13 | 38.81 | 39.29 | 38.46 | 40.00 | 40.00 | 39.39 | -147.83 | - |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | 21.82 | 23.75 | 21.81 | 21.00 | 21.35 | 21.72 | 19.84 | 19.01 | 18.56 | 17.62 | 17.26 | 17.15 | 16.44 | 17.77 | 17.36 | 17.12 | 17.24 | 17.14 | 16.64 | 16.71 | 16.98 | 17.03 | 16.32 | 16.62 | 16.75 | 16.01 | 15.92 | 16.05 | 16.62 | 16.55 | 16.57 | 16.66 | 16.83 | 16.31 | 16.20 | 16.13 | 16.57 | 16.13 | 15.53 | 16.00 | 16.03 | 16.52 | 16.00 | 16.25 | 16.67 | 16.36 | 16.49 | 16.52 | 16.58 | 16.67 | 16.30 | 16.66 | 16.51 | 15.72 | 15.52 | 16.19 | 15.82 | 15.40 | 15.35 | 17.98 | 16.13 | 16.21 | 15.57 | 15.40 | 16.16 | 15.98 | 15.48 | 15.26 | 15.42 | 15.35 | 14.81 | 15.09 | 15.51 | 15.30 | 14.36 | 14.41 | 14.55 | 14.48 | 13.22 | 13.64 | 12.99 | 12.98 | 13.19 | 13.52 | 13.33 | 13.18 | 12.64 | 12.76 | 12.96 | 12.64 | 12.16 | 12.81 | 12.80 | 12.87 | 11.94 | 12.97 | 12.89 | 13.10 | 12.95 | 13.34 | 13.73 | 13.57 | 12.50 | 13.40 | 13.90 | 13.11 | 13.05 | 13.04 | 13.06 | 13.37 | 13.87 | 13.17 | 13.67 | 13.01 | 13.44 | 13.65 | 12.14 | 100.00 |
Operating Income Margin |
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% | 6.75 | 8.67 | 8.50 | 7.33 | 5.55 | 8.21 | 7.50 | 7.08 | 6.50 | 6.13 | 7.29 | 7.19 | 6.69 | 6.70 | 6.68 | 6.49 | 5.60 | 6.26 | 6.53 | 6.49 | 5.78 | 5.96 | 6.28 | 6.34 | 5.66 | 5.77 | 6.04 | 5.79 | 5.11 | 5.65 | 6.40 | 6.10 | 5.17 | 5.26 | 5.84 | 6.21 | 5.50 | 5.39 | 5.66 | 6.06 | 5.12 | 5.23 | 3.24 | 5.53 | 4.98 | 5.03 | 5.33 | 5.28 | 4.47 | 4.48 | 5.41 | 5.31 | 4.31 | 3.58 | 4.41 | 4.30 | 3.69 | 2.64 | 3.58 | 4.03 | 6.08 | 6.34 | 4.54 | 6.41 | 6.60 | 5.93 | 6.66 | 6.73 | 6.66 | 6.63 | 6.73 | 7.02 | 6.88 | 6.75 | 5.41 | 5.93 | 6.55 | 6.73 | 6.96 | 7.73 | 6.69 | 6.50 | 6.82 | 6.95 | 6.88 | 6.43 | 6.62 | 6.98 | 6.82 | 6.58 | 6.48 | 6.16 | 6.04 | 5.88 | 6.13 | 5.86 | 6.07 | 6.08 | 6.30 | 6.30 | 6.57 | 6.04 | 4.96 | 6.37 | 5.94 | 5.90 | 5.27 | 4.97 | 4.72 | 4.74 | 5.37 | 4.80 | 4.23 | 4.00 | 5.17 | 4.60 | 3.72 | 100.00 |
Net Income Margin |
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% | - | - | - | 4.67 | 4.51 | 5.28 | 4.79 | 4.54 | 4.21 | 3.89 | 5.03 | 5.33 | 4.81 | 4.81 | 4.06 | 4.33 | 3.83 | 4.09 | 4.11 | 4.25 | 3.86 | 3.91 | 4.20 | 4.13 | 3.52 | 5.09 | 3.20 | 3.53 | 1.73 | 2.95 | 3.40 | 3.21 | 2.50 | 2.61 | 4.31 | 3.26 | 1.99 | 1.70 | 1.70 | 2.79 | 1.92 | 2.21 | -0.08 | 1.68 | 1.17 | 1.28 | 1.45 | 1.42 | 0.47 | 0.77 | 1.44 | -1.44 | 0.00 | 0.00 | 0.00 | -0.10 | 0.11 | 0.00 | 0.00 | 0.00 | 3.94 | 4.13 | 2.94 | 4.47 | 4.48 | 3.88 | 4.39 | 4.38 | 4.36 | 4.16 | 4.16 | 4.31 | 4.21 | 4.14 | 3.30 | 3.65 | 4.06 | 4.17 | 4.32 | 4.77 | 4.17 | 4.06 | 4.24 | 4.36 | 4.32 | 4.10 | 4.17 | 4.37 | 4.25 | 4.08 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 8.13 | 8.67 | 8.48 | 8.49 | 6.94 | 8.10 | 8.64 | 7.08 | 7.70 | 5.97 | 8.21 | 7.90 | 7.64 | 6.70 | 6.10 | 9.40 | 7.77 | 6.05 | 7.57 | 7.92 | 7.43 | 5.98 | 7.79 | 6.38 | 5.64 | 5.78 | 6.06 | 5.79 | 5.13 | 5.63 | 6.42 | 6.12 | 5.20 | 5.27 | 8.13 | 6.33 | 5.67 | 5.43 | 5.68 | 6.06 | 5.14 | 5.26 | 3.24 | 5.53 | 7.15 | 6.99 | 7.37 | 7.34 | 6.72 | 4.49 | 5.39 | 12.22 | 6.86 | 6.14 | 6.65 | 6.67 | 5.91 | 6.05 | 3.56 | - | 6.62 | 6.91 | 5.06 | 6.80 | 6.98 | 6.41 | 7.05 | 7.07 | 7.03 | 7.00 | 7.06 | 7.34 | 7.22 | 7.07 | 5.76 | 6.28 | 6.93 | 7.15 | 7.35 | 8.07 | 7.11 | 6.95 | 7.29 | 7.37 | 7.30 | 6.76 | 6.96 | 7.26 | 7.11 | 6.83 | 8.10 | 6.46 | 6.17 | 5.99 | 8.64 | 5.84 | 6.07 | 6.11 | 8.21 | 6.02 | 6.31 | 5.88 | 5.94 | 6.24 | 5.94 | 7.69 | 5.16 | 4.97 | 4.86 | 4.88 | 5.70 | 4.98 | 4.66 | 4.34 | 5.56 | 5.29 | 4.05 | 100.00 |
EBIT Ratio |
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% | 6.75 | 7.31 | 8.50 | 7.32 | 5.55 | 8.21 | 7.50 | 7.08 | 6.50 | 5.05 | 7.30 | 7.00 | 6.71 | 5.16 | 3.32 | 6.53 | 5.69 | 4.51 | 6.18 | 6.52 | 5.81 | 4.34 | 6.29 | 4.79 | 3.79 | 4.06 | 4.43 | 4.16 | 3.20 | 3.81 | 4.72 | 4.39 | 3.14 | 3.44 | 6.42 | 4.75 | 3.76 | 3.72 | 4.09 | 4.39 | 3.18 | 3.34 | 1.42 | 3.65 | 5.00 | 5.03 | 5.33 | 5.28 | 4.46 | 8.62 | 5.41 | 10.11 | 4.43 | 3.90 | 4.40 | 4.30 | 3.21 | 3.34 | 3.58 | 0.00 | 6.07 | 6.37 | 4.56 | 6.43 | 6.61 | 5.99 | 6.70 | 6.75 | 6.69 | 6.65 | 6.75 | 7.05 | 6.93 | 6.78 | 5.47 | 5.97 | 6.60 | 6.77 | 7.00 | 7.76 | 6.73 | 6.53 | 6.85 | 6.97 | 6.90 | 6.44 | 6.64 | 6.99 | 6.84 | 6.60 | 6.50 | 6.73 | 6.46 | 6.27 | 6.93 | 6.09 | 6.31 | 6.42 | 7.22 | 6.08 | 6.37 | 6.01 | 4.46 | 6.49 | 6.31 | 7.93 | 5.50 | 5.34 | 5.20 | 5.23 | 6.19 | 5.34 | 5.10 | 4.68 | 5.94 | 5.85 | 3.72 | - |
EBT Ratio |
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% | 5.68 | 7.59 | 7.46 | 6.28 | 5.81 | 7.01 | 6.42 | 6.14 | 5.55 | 5.19 | 6.61 | 7.21 | 5.97 | 5.95 | 5.26 | 5.62 | 4.83 | 5.20 | 5.32 | 5.64 | 4.84 | 5.07 | 5.45 | 5.49 | 4.59 | 4.81 | 5.12 | 4.89 | 2.21 | 4.66 | 5.34 | 5.12 | 3.98 | 4.15 | 7.03 | 5.19 | 3.16 | 2.63 | 2.74 | 4.42 | 3.05 | 3.04 | -0.17 | 2.63 | 1.85 | 1.85 | 2.41 | 2.31 | 0.65 | 1.21 | 2.12 | -2.21 | -0.15 | -1.29 | -0.01 | -0.49 | 0.18 | -3.20 | -1.92 | 0.00 | 6.36 | 6.56 | 4.73 | 6.69 | 6.93 | 6.20 | 6.88 | 6.93 | 6.88 | 6.82 | 6.88 | 7.15 | 6.99 | 6.85 | 5.46 | 6.03 | 6.71 | 6.89 | 7.14 | 7.88 | 6.89 | 6.72 | 7.04 | 7.24 | 7.18 | 6.80 | 6.90 | 7.24 | 7.03 | 6.76 | 6.68 | 6.35 | 6.17 | 6.04 | 6.37 | 6.12 | 6.31 | 6.37 | 6.59 | 6.64 | 6.90 | 6.35 | 6.78 | 6.74 | 6.36 | 4.35 | 5.72 | 5.40 | 4.86 | 4.88 | 5.53 | 4.98 | 4.23 | 4.00 | 5.17 | 4.60 | 3.72 | - |
StockViz Staff
September 16, 2024
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