CDW Corp

NASDAQ CDW

Data sourced from iex and EODHD
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CDW Corp Income Statement 1993 - 2024

This table shows the Income Statement for CDW Corp going from 1993 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 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
Revenue
M 21,146 21,376 21,796 22,383 22,903 23,749 23,847 22,932 21,932 20,821 20,240 19,697 18,916 18,468 18,048 18,200 18,464 18,032 17,570 17,036 16,592 16,241 16,004 15,665 15,473 15,192 14,845 14,520 14,190 13,982 13,908 13,701 13,350 12,989 12,620 12,385 12,177 12,075 11,738 11,336 11,009 10,769 10,656 10,415 10,221 10,128 10,007 9,965 9,792 9,602 9,393 9,186 8,997 8,801 8,496 8,085 13,933 14,032 13,927 13,787 7,455 7,056 6,785 6,569 6,499 6,405 6,292 6,192 6,033 5,876 5,738 5,580 5,291 4,984 4,665 4,370 4,298 4,279 4,265 4,199 4,039 3,977 3,962 3,980 4,017 3,966 3,842 3,577 3,232 2,886 2,561 2,297 2,077 1,888 1,733 1,607 1,468 1,364 1,277 1,188 1,105 1,019 928 846 767 694 629 570 521 467 413 370 329 299 271 194 122 60
Cost of Revenue
M 16,481 16,685 17,116 17,698 18,231 19,062 19,366 18,769 18,055 17,252 16,766 16,312 15,667 15,257 14,942 15,102 15,339 14,993 14,614 14,183 13,817 13,534 13,377 13,109 12,972 12,742 12,432 12,134 11,835 11,655 11,601 11,441 11,166 10,873 10,570 10,395 10,225 10,153 9,860 9,507 9,226 9,008 8,919 8,704 8,534 8,459 8,349 8,319 8,172 8,015 7,862 7,707 7,560 7,410 7,160 6,816 11,572 11,649 11,545 11,423 6,274 5,939 5,716 5,534 5,478 5,410 5,324 5,250 5,118 4,984 4,868 4,739 4,502 4,253 3,991 3,750 3,698 3,698 3,701 3,644 3,507 3,450 3,435 3,456 3,496 3,455 3,353 3,124 2,822 2,522 2,238 2,007 1,814 1,649 1,513 1,398 1,276 1,183 1,106 1,030 958 883 805 733 665 603 546 494 452 404 358 320 285 260 183 116 54 -
Gross Profit
M 4,665 4,691 4,680 4,685 4,672 4,687 4,481 4,163 3,877 3,569 3,474 3,384 3,249 3,210 3,107 3,098 3,124 3,040 2,956 2,853 2,775 2,707 2,628 2,556 2,501 2,450 2,414 2,386 2,355 2,327 2,307 2,260 2,184 2,116 2,050 1,990 1,953 1,921 1,878 1,829 1,784 1,760 1,737 1,712 1,687 1,670 1,658 1,646 1,621 1,587 1,531 1,478 1,437 1,391 1,337 1,270 2,361 2,383 2,382 2,364 1,181 1,117 1,070 1,035 1,022 995 968 942 915 892 870 841 789 731 674 619 600 581 564 555 532 527 527 524 521 511 490 453 409 363 324 290 263 239 220 209 192 181 171 158 147 136 122 113 102 91 83 76 70 63 56 49 44 39 88 77 67 60
Operating Expenses
M 3,010 3,082 3,059 3,077 3,040 2,951 2,853 2,615 2,395 2,150 2,062 2,041 1,992 2,031 1,976 1,964 1,974 1,906 1,864 1,806 1,763 1,720 1,662 1,621 1,601 1,584 1,572 1,550 1,527 1,508 1,505 1,491 1,432 1,374 1,324 1,284 1,264 1,248 1,227 1,270 1,259 1,252 1,240 1,167 1,160 1,159 1,167 1,155 1,138 1,117 1,090 1,073 1,063 1,038 1,014 981 1,843 1,812 1,745 1,715 745 697 673 614 600 579 548 528 507 492 477 476 458 425 389 335 299 280 266 263 260 257 259 257 251 245 230 212 198 180 166 151 139 126 116 111 101 95 90 87 81 76 69 63 59 54 51 48 44 41 36 32 30 26 18 12 5 0
Selling, General, and Administrative Expenses (SG&A)
M 2,758 2,757 2,987 3,005 2,968 2,951 2,853 2,615 2,395 2,150 2,062 2,041 1,992 2,031 1,926 1,863 1,820 1,713 1,672 1,617 1,578 1,537 1,482 1,443 1,426 1,410 1,399 1,382 1,363 1,345 1,347 1,334 1,280 1,226 1,178 1,142 1,125 1,110 1,091 1,138 1,130 1,121 1,112 1,036 1,029 1,030 1,035 1,030 1,015 994 970 953 948 932 912 879 1,547 1,505 1,438 1,382 601 556 530 524 509 489 462 442 427 416 410 395 382 357 329 288 270 266 262 259 257 254 254 251 246 242 230 170 154 135 118 118 107 95 84 84 75 70 66 66 60 55 47 47 43 39 36 36 32 29 25 25 22 19 11 11 5 -
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 - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Operating Expenses
M - - - - - - - - - - - - - - - - - - 49 97 145 183 179 178 175 174 173 168 164 163 158 157 153 148 146 142 139 138 136 132 129 131 128 131 131 130 132 125 123 123 120 120 115 106 102 102 295 307 307 333 144 142 143 90 91 90 86 86 80 76 68 81 76 68 61 47 29 13 3 3 3 3 5 5 4 3 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M -13,471 -13,676 -14,129 -14,693 -15,263 -16,111 -16,513 -16,154 -15,660 -15,103 -14,704 -14,271 -13,675 -13,227 -12,966 -13,138 -13,366 -13,086 -12,751 -12,376 -12,054 -11,814 -11,715 -11,488 -11,371 -11,158 -10,860 -10,584 -10,307 -10,147 -10,096 -9,950 -9,734 -9,499 -9,247 -9,112 -8,961 -8,905 -8,633 -8,237 -7,967 -7,757 -7,679 -7,536 -7,374 -7,300 -7,182 -7,164 -7,034 -6,898 -6,772 -6,634 -6,497 -6,372 -6,153 -5,842 -10,863 -10,970 -10,926 -10,834 -5,529 -5,242 -5,042 -4,920 -4,877 -4,831 -4,776 -4,722 -4,610 -4,492 -4,390 -4,263 -4,044 -3,828 -3,601 -3,416 -3,399 -3,419 -3,435 -3,381 -3,248 -3,193 -3,176 -3,200 -3,246 -3,210 -3,122 -2,912 -2,625 -2,342 -2,072 -1,856 -1,675 -1,523 -1,398 -1,287 -1,175 -1,088 -1,016 -943 -877 -807 -736 -669 -605 -549 -495 -446 -407 -363 -321 -288 -255 -234 -165 -105 -49 -
Operating Income
M 1,654 1,609 1,621 1,609 1,632 1,735 1,628 1,548 1,483 1,419 1,412 1,343 1,257 1,179 1,131 1,134 1,151 1,134 1,093 1,047 1,012 987 966 935 901 866 842 836 828 819 802 769 751 742 726 707 689 673 651 559 524 509 498 544 527 511 491 491 483 471 441 406 373 353 323 289 518 571 637 649 436 420 396 421 422 416 420 414 408 400 393 364 331 306 284 285 301 301 298 292 272 270 268 267 270 266 260 241 211 183 158 139 124 113 105 97 91 86 80 71 66 59 54 50 43 37 31 28 26 23 19 17 15 13 70 66 62 60
Interest Expense
M 220 227 233 238 237 236 220 194 171 151 145 148 153 155 156 158 159 159 158 153 149 149 149 150 149 151 147 147 148 147 151 152 153 160 170 181 192 197 200 206 228 250 274 294 301 307 624 633 622 635 263 283 323 308 403 406 690 613 499 390 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
M -108 -43 -54 -120 -178 -247 -191 -123 -28 30 38 10 -25 -22 -31 -21 -22 -25 -14 3 4 2 1 2 0 -55 -56 -58 -58 0 0 82 85 65 29 -97 -103 -88 -60 -57 -64 -63 -63 -21 -11 -17 -10 -9 -125 -118 -125 -126 -10 2 2 3 3 -6 0 -1 -1 -1 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 0 2 -2 -1 -1 0 0 0 0 0 4 4 4 0 -1 -1 -2 2 1 1 1 0 0 - - - - - -
EBT
M 1,431 1,450 1,451 1,430 1,454 1,488 1,394 1,345 1,339 1,298 1,306 1,205 1,079 1,002 943 954 970 950 920 898 866 841 819 787 752 660 639 630 622 672 651 699 684 647 585 429 394 388 390 296 232 196 161 229 216 186 168 159 47 28 -31 -86 -44 -37 -71 -108 -97 29 214 337 454 438 414 439 438 431 433 426 418 409 400 370 336 311 290 291 308 309 306 301 282 280 280 280 283 277 269 249 218 188 162 143 128 117 109 102 95 90 85 79 74 67 57 49 42 35 33 29 26 23 20 17 15 13 10 6 2 -
Income Tax Provision
M 340 346 355 352 359 373 351 334 333 309 294 267 226 214 208 210 218 213 210 205 198 198 140 162 160 137 208 202 218 248 241 264 258 244 220 158 145 143 137 101 76 63 55 83 79 67 63 56 14 11 -5 82 97 97 77 -41 -37 11 82 127 166 157 148 156 160 159 161 162 162 161 158 147 133 123 114 115 122 122 121 119 112 111 111 111 112 110 106 98 86 75 64 57 51 46 43 40 38 36 34 31 29 26 22 19 16 14 13 12 10 9 8 7 6 1 -2 -4 -5 -2
Income after Tax
M 1,090 1,104 1,095 1,078 1,094 1,115 1,043 1,011 1,006 989 1,012 938 853 789 736 744 752 737 711 693 669 643 679 624 592 523 431 428 404 424 411 436 426 403 366 270 249 245 253 195 155 133 106 146 136 119 105 104 32 17 -26 -168 -141 -134 -147 -67 -60 18 132 210 288 281 266 283 278 272 272 264 256 248 241 223 203 188 175 176 186 187 185 182 170 169 169 169 170 167 162 150 131 114 98 87 77 71 66 61 57 54 51 48 45 40 34 30 26 21 20 18 16 14 12 10 9 12 10 8 6 -
Non-Controlling Interest
M 0 0 0 0 0 0 0 0 0 0 -88 -88 -88 0 189 307 436 426 419 410 395 395 280 325 320 275 415 405 436 496 482 528 515 488 500 377 350 286 169 101 0 0 0 0 0 0 -19 -19 -19 -19 0 0 2 0 0 0 -2 -80 -157 -210 -288 -281 -266 -283 -278 -272 -272 -264 -256 -248 -241 -223 -203 -188 -175 -176 -186 -187 -185 -182 -170 -169 -169 -169 -170 -167 -162 -120 -75 -35 - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M 263 493 780 1,078 1,094 1,115 1,043 1,011 1,006 989 1,012 938 853 789 736 744 752 737 711 693 669 643 679 624 592 523 431 428 404 424 411 436 426 403 366 270 249 245 253 195 155 133 106 146 136 119 105 104 32 21 2 -35 -2 0 0 0 2 80 157 210 288 281 266 283 278 272 272 264 256 248 241 223 203 188 175 176 186 187 185 182 170 169 169 169 170 167 162 120 75 35 - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 135,975,000.00 136,300,000.00 136,675,000.00 136,975,000.00 137,150,000.00 137,000,000.00 137,075,000.00 137,650,000.00 138,875,000.00 140,475,000.00 142,325,000.00 143,675,000.00 144,325,000.00 144,775,000.00 145,100,000.00 145,700,000.00 146,700,000.00 147,775,000.00 149,150,000.00 150,775,000.00 152,175,000.00 153,575,000.00 154,425,000.00 155,050,000.00 156,325,000.00 158,325,000.00 160,325,000.00 162,500,000.00 164,425,000.00 165,950,000.00 167,650,000.00 169,175,000.00 170,625,000.00 171,775,000.00 172,550,000.00 173,050,000.00 173,100,000.00 560,475,000.00 560,200,000.00 558,650,000.00 551,775,000.00 157,550,000.00 155,650,000.00 150,425,000.00 150,575,000.00 150,575,000.00 145,750,000.00 145,800,000.00 145,875,000.00 145,875,000.00 145,875,000.00 145,875,000.00 145,875,000.00 145,875,000.00 145,875,000.00 145,875,000.00 145,800,000.00 124,098,333.33 102,439,666.67 79,703,000.00 79,642,000.00 79,534,250.00 79,971,500.00 80,630,500.00 81,505,000.00 82,298,250.00 83,132,250.00 83,762,500.00 84,512,500.00 85,272,750.00 85,764,250.00 85,700,250.00 85,657,500.00 85,387,750.00 85,204,500.00 85,558,250.00 85,943,250.00 86,800,250.00 87,602,250.00 88,011,500.00 88,440,500.00 88,381,000.00 88,215,750.00 88,564,000.00 89,271,500.00 89,837,750.00 78,747,000.00 78,067,032.25 76,932,365.50 76,106,365.50 86,337,909.00 86,583,876.75 86,125,543.50 85,829,710.25 86,181,372.75 86,473,039.50 86,764,706.25 86,264,706.25 86,423,077.25 84,964,743.75 85,343,531.50 85,426,864.75 83,146,645.00 81,866,883.25 78,750,000.25 75,416,667.00 76,773,809.75 74,845,238.25 72,916,666.75 70,000,000.00 66,500,000.00 66,166,666.75 65,833,333.50 71,190,476.25 67,023,809.50 67,142,857.00 67,380,952.00 53,333,333.00
EBITDA
M 1,786 1,744 1,749 1,809 1,767 1,871 1,761 1,658 1,630 1,542 1,544 1,399 1,402 1,374 1,316 1,397 1,354 1,307 1,276 1,245 1,146 1,055 1,033 937 901 868 843 837 830 821 804 851 837 831 816 717 695 676 653 560 525 562 601 702 738 721 650 596 701 691 719 738 592 560 539 452 303 323 333 355 473 453 426 447 447 442 443 436 429 420 412 383 349 323 302 302 318 318 315 310 290 287 284 282 284 279 271 261 230 200 173 155 137 125 117 104 97 91 85 72 67 61 59 53 46 40 31 29 27 24 21 18 16 14 71 66 62 60
Depreciation and Amortization
M 200 204 129 201 135 135 193 170 217 191 217 301 379 426 419 354 294 267 264 262 263 266 264 264 263 261 259 256 255 255 253 250 239 227 217 209 208 208 208 208 208 208 207 209 210 210 57 3 0 -1 153 207 209 209 212 158 105 64 21 30 37 32 28 25 24 23 21 20 19 18 17 16 16 15 15 15 15 15 16 16 17 16 15 14 13 12 10 19 15 10 7 3 4 4 5 0 1 2 3 3 3 2 2 -3 -3 -2 -2 -2 -2 -2 -2 -1 -1 -1 -1 0 0 -
EBIT
M 1,586 1,540 1,620 1,608 1,632 1,735 1,568 1,489 1,413 1,351 1,327 1,098 1,023 948 897 1,043 1,059 1,040 1,012 983 882 789 769 672 638 607 584 580 575 567 551 601 598 603 599 508 487 468 445 352 317 353 394 493 528 511 594 594 701 692 567 531 383 351 328 294 198 259 312 325 437 421 398 423 424 419 421 416 409 402 395 367 333 308 287 287 303 303 300 294 273 271 269 268 271 267 260 242 216 190 167 151 134 121 112 104 96 89 82 69 65 59 57 56 49 43 34 31 29 26 22 19 18 15 11 7 2 -
Income from Discontinued Operations
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 - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Tax Rate (Effective)
% 23.66 23.78 24.38 24.51 24.58 25.06 25.16 24.80 24.85 23.66 22.20 21.90 21.10 21.41 21.94 21.93 22.38 22.24 22.63 22.69 22.69 23.48 16.32 19.95 20.74 20.33 30.92 30.68 33.04 36.91 37.00 37.56 37.51 37.49 37.07 36.87 36.80 36.77 34.78 38.85 38.68 38.53 39.39 35.81 36.35 34.20 35.63 33.70 32.76 16.93 12.26 -8,737.45 -8,737.16 -8,719.00 -8,713.32 36.72 37.03 37.33 36.19 37.67 36.54 35.89 35.98 35.56 36.48 36.81 37.19 38.01 38.71 39.44 39.62 39.61 39.58 39.54 39.50 39.50 39.50 39.50 39.50 39.56 39.62 39.69 39.75 39.71 39.67 39.64 39.60 39.60 39.61 39.60 39.60 39.61 39.60 39.59 39.60 39.64 39.63 39.62 39.65 39.64 39.79 39.62 39.42 39.17 38.91 39.06 39.12 39.11 39.16 38.92 39.14 39.44 39.46 -7.11 -22.81 -54.22 -147.83 -
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 - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Gross Profit Margin
% 22.10 21.98 21.47 20.98 20.48 19.78 18.76 18.11 17.65 17.12 17.16 17.18 17.17 17.37 17.21 17.03 16.93 16.87 16.84 16.76 16.74 16.68 16.42 16.32 16.18 16.15 16.28 16.45 16.60 16.65 16.59 16.50 16.37 16.30 16.26 16.09 16.06 15.92 16.02 16.14 16.20 16.36 16.32 16.44 16.51 16.49 16.57 16.52 16.55 16.53 16.30 16.10 15.98 15.81 15.73 15.69 16.14 16.22 16.42 16.47 15.83 15.84 15.78 15.76 15.72 15.54 15.38 15.21 15.17 15.19 15.18 15.06 14.90 14.65 14.45 14.17 13.98 13.58 13.21 13.20 13.17 13.25 13.30 13.17 12.98 12.88 12.75 12.63 12.64 12.60 12.66 12.60 12.64 12.67 12.72 12.98 13.07 13.28 13.39 13.28 13.30 13.34 13.23 13.36 13.27 13.06 13.13 13.33 13.37 13.52 13.43 13.32 13.44 13.06 34.81 41.93 56.07 100.00
Operating Income Margin
% 7.81 7.51 7.40 7.15 7.09 7.33 6.80 6.75 6.78 6.82 6.97 6.81 6.64 6.37 6.26 6.22 6.22 6.26 6.19 6.13 6.09 6.06 6.01 5.95 5.81 5.68 5.65 5.74 5.81 5.83 5.73 5.59 5.62 5.71 5.74 5.69 5.65 5.56 5.52 4.91 4.78 4.75 4.70 5.22 5.15 5.03 4.89 4.91 4.92 4.88 4.65 4.40 4.15 3.99 3.76 3.55 3.48 4.08 5.01 5.25 5.84 5.97 5.87 6.40 6.48 6.49 6.67 6.68 6.76 6.81 6.84 6.51 6.24 6.16 6.16 6.54 6.99 7.03 6.97 6.93 6.74 6.79 6.77 6.72 6.73 6.71 6.75 6.71 6.51 6.32 6.14 6.05 5.98 5.98 6.03 6.08 6.19 6.31 6.30 5.97 5.98 5.83 5.79 5.87 5.52 5.22 4.92 4.95 4.91 4.79 4.60 4.55 4.50 4.37 28.37 36.11 51.86 100.00
Net Income Margin
% 4.67 4.59 4.82 4.81 4.78 4.71 4.36 4.42 4.61 4.76 4.99 4.75 4.50 4.26 4.08 4.09 4.07 4.08 4.03 4.05 4.03 3.94 4.24 3.99 3.83 3.39 2.86 2.90 2.82 3.01 2.93 3.16 3.17 3.04 2.81 2.16 2.04 2.03 2.16 1.71 1.43 1.25 1.01 1.40 1.33 1.16 1.03 1.02 0.31 0.19 0.00 -0.36 -0.02 0.00 0.00 0.00 0.03 0.98 2.02 2.75 3.87 4.00 3.94 4.30 4.28 4.25 4.32 4.26 4.25 4.21 4.21 3.99 3.83 3.79 3.79 4.05 4.33 4.36 4.33 4.31 4.21 4.25 4.26 4.24 4.24 4.22 4.22 4.23 4.17 4.08 - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% 8.44 8.14 8.00 8.04 7.69 7.88 7.35 7.24 7.44 7.43 7.61 7.09 7.46 7.49 7.33 7.70 7.33 7.24 7.23 7.28 6.90 6.45 6.40 5.96 5.82 5.69 5.65 5.74 5.83 5.84 5.75 6.18 6.23 6.35 6.39 5.78 5.71 5.58 5.53 4.92 4.79 5.29 5.73 6.76 7.21 7.11 6.48 5.99 7.21 7.24 7.65 7.97 6.58 6.34 6.32 5.55 5.17 5.41 5.69 6.19 6.35 6.44 6.31 6.81 6.88 6.89 7.04 7.04 7.11 7.15 7.17 6.85 6.58 6.51 6.53 6.93 7.38 7.42 7.37 7.36 7.18 7.23 7.18 7.10 7.07 7.02 7.04 7.33 7.12 6.89 6.68 6.82 6.66 6.63 6.66 6.56 6.60 6.66 6.60 6.03 6.09 6.00 6.45 6.26 5.94 5.67 4.97 5.10 5.10 5.06 4.92 4.88 4.96 4.81 28.72 36.45 52.02 100.00
EBIT Ratio
% 7.47 7.17 7.39 7.15 7.09 7.33 6.53 6.48 6.46 6.51 6.54 5.55 5.43 5.17 5.01 5.73 5.72 5.75 5.71 5.74 5.31 4.80 4.73 4.27 4.11 3.96 3.90 3.97 4.03 4.01 3.92 4.35 4.44 4.59 4.66 4.08 3.99 3.84 3.75 3.08 2.90 3.35 3.77 4.75 5.16 5.03 5.92 5.94 7.15 7.14 5.96 5.71 4.26 3.95 3.81 3.61 2.53 3.25 4.00 4.25 5.86 5.99 5.90 6.43 6.51 6.53 6.70 6.71 6.78 6.84 6.88 6.56 6.29 6.20 6.20 6.58 7.03 7.06 7.01 6.97 6.77 6.81 6.79 6.74 6.74 6.73 6.77 6.73 6.67 6.57 6.49 6.60 6.44 6.40 6.44 6.51 6.51 6.52 6.42 5.73 5.83 5.82 6.30 6.56 6.27 5.99 5.32 5.49 5.49 5.47 5.33 5.26 5.39 5.05 5.17 4.79 3.72 -
EBT Ratio
% 6.75 6.78 6.64 6.38 6.34 6.28 5.82 5.87 6.14 6.25 6.44 6.10 5.70 5.41 5.23 5.24 5.25 5.25 5.22 5.25 5.21 5.15 5.09 5.00 4.85 4.26 4.22 4.28 4.33 4.77 4.65 5.07 5.09 4.88 4.50 3.43 3.24 3.21 3.31 2.59 2.14 1.84 1.54 2.18 2.10 1.80 1.64 1.57 0.44 0.24 -0.38 -0.91 -0.48 -0.40 -0.88 -1.36 -1.23 0.31 2.75 4.41 6.08 6.23 6.14 6.68 6.74 6.73 6.88 6.88 6.93 6.96 6.97 6.61 6.33 6.26 6.27 6.69 7.15 7.20 7.16 7.13 6.97 7.05 7.07 7.03 7.03 6.99 6.98 6.93 6.71 6.49 6.31 6.24 6.18 6.21 6.29 6.35 6.48 6.62 6.62 6.67 6.69 6.56 6.06 5.79 5.46 5.08 5.21 5.17 5.06 4.91 4.69 4.59 4.50 4.37 4.50 4.16 3.72 -

StockViz Staff

September 19, 2024

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