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 |
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Revenue |
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M | 13,679 | 13,711 | 13,584 | 13,659 | 13,653 | 13,674 | 13,550 | 13,598 | 13,200 | 13,212 | 13,146 | 12,802 | 12,522 | 12,624 | 12,039 | 11,696 | 11,738 | 11,761 | 11,450 | 11,347 | 11,206 | 11,231 | 10,892 | 10,854 | 10,657 | 10,602 | 10,458 | 10,357 | 10,164 | 10,275 | 10,037 | 6,161 | 2,530 | 2,512 | 2,450 | 2,430 | 2,362 | 2,360 | 2,287 | 2,259 | 2,202 | 2,148 | 2,118 | 1,972 | 1,917 | 1,913 | 1,880 | 1,884 | 1,827 | 1,834 | 1,809 | 1,791 | 1,770 | 1,784 | 1,769 | 1,771 | 1,735 | 1,710 | 1,693 | 1,690 | 1,662 | 1,656 | 1,636 | 1,623 | 1,564 | 1,553 | 1,525 | 1,499 | 1,425 | 1,413 | 1,388 | 1,383 | 1,374 | 1,342 | 1,318 | 1,323 | 1,271 | 1,276 | 1,248 | 1,239 | 1,214 | 1,217 | 1,207 | 1,217 | 1,151 | 1,151 | 1,179 | 1,158 | 1,078 | 1,107 | 1,044 | 928 | 874 | 894 | 839 | 795 | 722 | 583 | 376 | 308 | 161 |
Cost of Revenue |
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M | 8,312 | 4,637 | 8,299 | 8,305 | 8,511 | 8,302 | 7,277 | 7,387 | 7,308 | 7,931 | 7,958 | 7,882 | 7,711 | 7,718 | 7,483 | 7,297 | 7,432 | 7,309 | 7,435 | 7,244 | 7,236 | 7,139 | 7,012 | 6,873 | 6,836 | 6,684 | 6,703 | 6,575 | 6,579 | 6,498 | 6,482 | 4,004 | 1,671 | 1,624 | 1,620 | 1,601 | 1,581 | 1,529 | 1,518 | 1,479 | 1,447 | 1,395 | 1,397 | 1,295 | 1,258 | 2,357 | 858 | 831 | 814 | 794 | 792 | 784 | 768 | 747 | 788 | 766 | 751 | 735 | 736 | 715 | 713 | 703 | 710 | 698 | 681 | 663 | 679 | 647 | 631 | 608 | 615 | 611 | 626 | 579 | 586 | 569 | 559 | 528 | 525 | 515 | 512 | 495 | 484 | 488 | 492 | 492 | 453 | 346 | 329 | 590 | 561 | 486 | 472 | 467 | 448 | 432 | 400 | - | - | - | - |
Gross Profit |
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M | 5,367 | 9,074 | 5,285 | 5,354 | 5,142 | 5,372 | 6,273 | 6,211 | 5,892 | 5,281 | 5,188 | 4,920 | 4,811 | 4,906 | 4,556 | 4,399 | 4,306 | 4,452 | 4,015 | 4,103 | 3,970 | 4,092 | 3,880 | 3,981 | 3,821 | 3,918 | 3,755 | 3,782 | 3,585 | 3,777 | 3,555 | 2,157 | 859 | 888 | 830 | 829 | 781 | 831 | 769 | 780 | 755 | 753 | 721 | 677 | 659 | -444 | 1,022 | 1,053 | 1,013 | 1,040 | 1,017 | 1,007 | 1,002 | 1,037 | 981 | 1,005 | 984 | 975 | 957 | 975 | 949 | 953 | 926 | 925 | 883 | 890 | 846 | 852 | 794 | 805 | 773 | 772 | 748 | 763 | 732 | 754 | 712 | 748 | 723 | 724 | 702 | 722 | 723 | 729 | 659 | 659 | 725 | 813 | 749 | 517 | 483 | 442 | 402 | 894 | 839 | 795 | 722 | 583 | 376 | 308 | 161 |
Operating Expenses |
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M | 2,274 | 5,807 | 2,159 | 5,412 | 2,216 | 2,332 | 3,349 | 2,984 | 3,121 | 2,413 | 2,261 | 2,345 | 2,743 | 2,444 | 2,384 | 2,430 | 2,504 | 2,493 | 2,429 | 2,562 | 2,545 | 2,653 | 2,500 | 2,621 | 2,779 | 2,714 | 2,846 | 2,730 | 2,644 | 2,338 | 2,631 | 1,467 | 557 | 565 | 557 | 560 | 532 | 554 | 551 | 530 | 512 | 507 | 501 | 441 | 436 | -665 | 811 | 784 | 783 | 782 | 779 | 736 | 733 | 733 | 741 | 751 | 733 | -12,355 | 694 | 674 | 615 | 633 | 718 | 695 | 678 | 805 | 739 | 652 | 638 | 642 | 707 | 626 | 741 | 644 | 669 | 644 | 661 | 640 | 3,067 | 709 | 527 | 512 | 606 | 617 | 4,896 | 4,896 | 743 | 804 | 787 | 850 | 733 | 740 | 716 | 1,204 | 1,062 | 1,021 | 933 | 627 | 407 | 340 | 190 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 1,354 | 221 | 2 | 1 | -2 | 846 | 861 | 806 | 826 | 98 | 788 | 741 | 751 | 88 | 83 | - | 856 | 77 | 864 | 850 | 85 | 72 | 2,008 | 2,183 | 72 | 63 | 0 | 65 | 0 | 366 | 13 | 520 | 0 | 20 | 0 | 0 | 0 | 14 | 14 | 0 | 12 | 11 | 0 | 0 | 0 | 384 | 384 | 373 | 372 | 364 | 374 | 343 | 345 | 362 | 356 | 364 | 352 | 346 | 357 | 343 | 344 | 342 | 371 | 342 | 357 | 328 | 341 | 318 | 307 | 305 | 309 | 279 | 284 | 275 | 272 | 260 | 237 | 233 | 260 | 256 | 239 | 237 | 236 | 232 | 302 | 302 | 207 | 291 | 281 | 15 | 42 | 19 | 20 | 286 | 434 | 417 | 387 | 323 | 216 | 180 | 100 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - |
Other Operating Expenses |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2,581 | 492 | 438 | 2,707 | 2,651 | 2,846 | 2,665 | 2,644 | 1,972 | 2,618 | 947 | 557 | 545 | 557 | 560 | 532 | 540 | 537 | 530 | 500 | 496 | 501 | 441 | 436 | -1,049 | 427 | 411 | 411 | 418 | 405 | 393 | 388 | 371 | 385 | 387 | 381 | -12,701 | 337 | 331 | 271 | 291 | 347 | 353 | 321 | 477 | 398 | 334 | 331 | 337 | 398 | 347 | 457 | 369 | 397 | 384 | 424 | 407 | 2,807 | 453 | 288 | 275 | 370 | 385 | 4,593 | 4,593 | 536 | 514 | 506 | 835 | 691 | 721 | 696 | 919 | 628 | 604 | 546 | - | - | - | - |
Costs and Expenses |
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M | -6,038 | 1,425 | -6,140 | -2,893 | -6,295 | -5,970 | -4,037 | -4,341 | -4,188 | -5,651 | -5,688 | -5,528 | -5,270 | -5,309 | -5,113 | -4,869 | -4,935 | -4,848 | -5,020 | -4,744 | -4,686 | -4,605 | -4,530 | -4,281 | -4,126 | -3,942 | -4,002 | -3,980 | -4,029 | -4,369 | -4,058 | -3,088 | -1,132 | -1,079 | -1,082 | -1,073 | -1,067 | -995 | -983 | -951 | -942 | -895 | -904 | -859 | -833 | -3,022 | -47 | -47 | -31 | -12 | -13 | -48 | -35 | -14 | -47 | -15 | -18 | -13,090 | -42 | -41 | -98 | -70 | 8 | -3 | -3 | 142 | 60 | 5 | 7 | 34 | 92 | 15 | 115 | 65 | 83 | 75 | 102 | 112 | 2,542 | 194 | 15 | 17 | 122 | 129 | 4,404 | 4,404 | 289 | 459 | 458 | 260 | 172 | 253 | 244 | -58 | 614 | 589 | 534 | - | - | - | - |
Operating Income |
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M | 3,093 | 3,267 | 3,126 | -58 | 2,926 | 3,040 | 2,924 | 3,227 | 2,771 | 2,868 | 2,927 | 2,575 | 2,068 | 2,462 | 2,172 | 1,969 | 1,802 | 1,959 | 1,586 | 1,541 | 1,425 | 1,439 | 1,380 | 1,360 | 1,042 | 1,204 | 909 | 1,052 | 941 | 1,439 | 924 | 690 | 302 | 323 | 273 | 269 | 249 | 277 | 218 | 250 | 243 | 246 | 220 | 236 | 223 | 221 | 211 | 269 | 230 | 258 | 238 | 271 | 269 | 304 | 240 | 254 | 251 | 13,330 | 263 | 301 | 334 | 320 | 208 | 230 | 205 | 85 | 107 | 200 | 156 | 163 | 66 | 146 | 7 | 119 | 63 | 110 | 51 | 108 | -2,344 | 15 | 175 | 210 | 117 | 112 | -4,236 | -4,236 | -18 | 8 | -38 | -333 | -251 | -298 | -314 | -310 | -223 | -226 | -212 | -43 | -31 | -32 | -29 |
Interest Expense |
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M | 1,316 | 1,319 | 1,306 | 1,298 | 1,265 | 1,227 | 1,160 | 1,109 | 1,060 | 1,034 | 1,016 | 1,004 | 983 | 965 | 946 | 957 | 980 | 964 | 963 | 945 | 925 | 910 | 901 | 878 | 851 | 840 | 788 | 749 | 713 | 728 | 724 | 593 | 454 | 435 | 353 | 229 | 289 | 273 | 217 | 210 | 211 | 211 | 214 | 211 | 210 | 1,369 | 229 | 225 | 237 | 245 | 244 | 241 | 233 | 877 | 206 | 219 | 204 | 817 | 206 | 216 | 463 | 1,903 | 478 | 474 | 465 | 1,877 | 452 | 471 | 464 | 1,887 | 466 | 451 | 468 | 1,789 | 462 | 451 | 420 | 1,670 | 424 | 410 | 393 | 1,557 | 387 | 386 | 1,506 | 389 | 379 | 373 | 362 | 349 | 338 | 315 | 311 | 294 | 283 | 251 | 231 | 189 | 131 | 112 | 45 |
Non-operating Income/Expense |
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M | -1,367 | -58 | -1,321 | 1,915 | -1,369 | -1,236 | -1,197 | -1,030 | -1,037 | -810 | -1,173 | -1,136 | -931 | -807 | -1,063 | -927 | -1,306 | -1,027 | -993 | -1,071 | -989 | -1,077 | -687 | -980 | -791 | -773 | -791 | -809 | -705 | -660 | -658 | -755 | -462 | -433 | -361 | -356 | -295 | -24 | -212 | -230 | -216 | -211 | -233 | -274 | -256 | -212 | -229 | -284 | -253 | -13 | -251 | -297 | -300 | -305 | -226 | -252 | -208 | -205 | -3,258 | -400 | -607 | -2,092 | -473 | -447 | -505 | -513 | -473 | -501 | -468 | -478 | -335 | -496 | -457 | -424 | 45 | -434 | -388 | -434 | -398 | -387 | -414 | -291 | -108 | -247 | 2,068 | 2,068 | -206 | -66 | 30 | 7 | -89 | -24 | 33 | 16 | -300 | -268 | -238 | -206 | -133 | -109 | -54 |
EBT |
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M | 1,726 | 1,635 | 1,805 | 1,857 | 1,557 | 1,804 | 1,727 | 2,197 | 1,734 | 2,058 | 1,754 | 1,439 | 1,137 | 1,655 | 1,109 | 1,042 | 496 | 932 | 593 | 470 | 436 | 362 | 693 | 380 | 251 | 431 | 118 | 243 | 236 | 779 | 266 | -65 | -160 | -110 | -88 | -87 | -46 | 253 | 6 | 20 | 27 | 35 | -13 | -38 | -33 | 9 | -18 | -15 | -23 | 245 | -13 | -26 | -31 | -1 | 14 | 2 | 43 | 13,125 | -2,995 | -99 | -273 | -1,772 | -265 | -217 | -300 | -428 | -366 | -301 | -312 | -315 | -269 | -350 | -450 | -305 | 108 | -324 | -337 | -326 | -2,742 | -372 | -239 | -81 | 9 | -135 | -2,168 | -2,168 | -224 | -58 | -8 | 281 | -340 | -322 | -281 | -295 | -523 | -494 | -450 | -250 | -164 | -141 | -83 |
Income Tax Provision |
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M | 446 | 406 | -369 | -444 | 374 | 419 | 360 | 489 | 345 | 224 | 347 | 281 | 216 | 254 | 177 | 166 | 29 | 110 | 126 | 84 | 119 | 2 | 109 | 41 | 28 | -9,186 | 26 | 48 | 25 | 210 | 16 | -3,179 | 28 | 12 | -142 | 35 | 35 | 48 | 59 | 65 | 64 | -4 | 57 | 58 | 9 | 49 | 69 | 68 | 71 | 67 | 72 | 81 | 79 | 84 | 109 | 83 | 19 | 101 | -565 | 60 | 61 | -277 | 57 | 59 | 58 | 40 | 41 | 59 | 69 | 63 | 64 | 52 | 9 | 40 | 29 | 31 | 15 | 13 | -213 | 43 | 54 | -24 | -28 | -98 | -535 | -535 | 15 | -66 | 30 | -591 | -89 | -24 | 33 | 16 | -17 | -17 | -7 | -17 | -2 | 3 | -9 |
Income after Tax |
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M | 1,280 | 1,229 | 2,174 | 2,301 | 1,183 | 1,385 | 1,367 | 1,708 | 1,389 | 1,834 | 1,407 | 1,158 | 921 | 1,401 | 932 | 876 | 467 | 822 | 467 | 386 | 317 | 360 | 584 | 339 | 223 | 9,617 | 92 | 195 | 211 | 569 | 250 | 3,114 | -188 | -122 | 54 | -122 | -81 | 205 | -53 | -45 | -37 | 39 | -70 | -96 | -42 | -40 | -87 | -83 | -94 | 178 | -85 | -107 | -110 | -85 | -95 | -81 | 24 | 13,024 | -2,430 | -159 | -334 | -1,495 | -322 | -276 | -358 | -468 | -407 | -360 | -381 | -378 | -333 | -402 | -459 | -345 | 79 | -355 | -352 | -339 | -2,529 | -415 | -293 | -57 | 37 | -37 | -1,633 | -1,633 | -239 | 8 | -38 | 872 | -251 | -298 | -314 | -310 | -507 | -477 | -443 | -233 | -162 | -144 | -74 |
Non-Controlling Interest |
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M | - | - | 181 | 190 | 162 | 189 | 182 | 237 | 186 | 224 | 190 | 138 | 114 | 155 | 118 | 110 | 71 | 108 | 80 | 72 | 64 | 64 | 91 | 66 | 55 | 64 | 44 | 56 | 56 | 115 | 61 | 47 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | -24 | -12,718 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 71 | -71 | 0 | 0 | 0 | 0 | 0 | 0 | 36 | -36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - |
Net Income |
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M | - | - | 1,255 | 1,223 | 1,021 | 1,196 | 1,185 | 1,471 | 1,203 | 1,610 | 1,217 | 1,020 | 807 | 1,246 | 814 | 766 | 396 | 714 | 387 | 314 | 253 | 296 | 493 | 273 | 168 | 9,553 | 48 | 139 | 155 | 454 | 189 | 3,067 | -188 | -122 | 54 | -122 | -81 | -48 | -53 | -45 | -37 | 39 | -70 | -96 | -42 | -40 | -87 | -83 | -94 | -67 | -85 | -107 | -110 | 0 | 0 | -24 | 24 | 12,718 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -71 | 71 | 0 | 0 | 0 | 0 | 0 | 0 | -36 | 36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 146,643,199.00 | 149,651,479.00 | 152,019,159.00 | 151,975,698.00 | 153,538,359.00 | 155,554,890.00 | 160,638,186.00 | 167,090,925.00 | 174,500,472.00 | 180,417,622.00 | 187,166,071.00 | 199,077,390.00 | 205,872,536.00 | 212,077,917.00 | 208,722,129.00 | 210,906,946.00 | 212,810,613.00 | 217,778,099.00 | 222,355,867.00 | 225,942,172.00 | 227,595,365.00 | 230,131,933.00 | 233,607,414.00 | 237,073,566.00 | 241,420,722.00 | 278,257,245.00 | 258,341,851.00 | 267,309,261.00 | 273,199,509.00 | 272,624,270.00 | 275,373,202.00 | 205,214,266.00 | 101,552,093.00 | 101,366,475.00 | 102,481,924.00 | 101,074,644.00 | 100,959,008.00 | 99,681,274.00 | 98,370,273.00 | 97,631,842.00 | 96,242,322.00 | 100,742,330.00 | 93,064,281.00 | 90,963,133.00 | 90,716,051.00 | 90,716,051.00 | 90,143,922.00 | 89,964,965.00 | 89,907,282.00 | 89,907,282.00 | 98,033,516.00 | 98,798,205.00 | 102,377,414.00 | 102,377,414.00 | 102,274,865.00 | 102,274,859.00 | 103,877,329.00 | 103,000,000.00 | 342,751,766.00 | 342,675,557.00 | 341,873,993.00 | 341,873,993.00 | 338,302,128.00 | 336,047,801.00 | 334,631,026.00 | 334,631,026.00 | 333,866,574.00 | 332,368,256.00 | 331,045,790.00 | 331,045,790.00 | 295,592,593.00 | 287,216,368.00 | 287,005,261.00 | 287,005,261.00 | 915,585,543.00 | 274,533,517.00 | 274,251,889.00 | 274,251,889.00 | 273,615,421.00 | 271,732,729.00 | 266,834,914.00 | 266,834,914.00 | 576,719,414.00 | 266,263,929.00 | 266,256,281.00 | 266,256,281.00 | 266,245,902.00 | 266,244,813.00 | 266,191,918.00 | 266,191,918.00 | 266,061,346.00 | 230,595,904.00 | 211,381,773.00 | 211,381,773.00 | 203,413,614.00 | 200,813,548.00 | 200,657,426.00 | 200,657,426.00 | 200,506,350.00 | 200,506,350.00 | 200,506,350.00 |
EBITDA |
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M | 5,283 | 5,106 | 1,710 | 1,653 | 5,028 | 5,223 | 5,064 | 5,486 | 5,075 | 5,148 | 4,850 | 4,659 | 4,447 | 4,874 | 4,307 | 4,317 | 3,902 | 4,249 | 3,891 | 3,843 | 3,847 | 3,742 | 3,985 | 3,784 | 3,757 | 3,949 | 3,563 | 3,531 | 3,443 | 3,887 | 3,366 | 1,917 | 833 | 870 | 803 | 670 | 757 | 807 | 758 | 758 | 743 | 746 | 694 | 609 | 602 | 475 | 406 | 625 | 622 | 656 | 636 | 608 | 352 | 389 | 399 | 382 | 412 | 13,975 | -1,273 | 277 | 177 | -1,443 | 67 | 111 | 21 | -99 | -32 | 33 | 19 | -3 | 265 | 10 | -92 | 69 | 480 | 54 | 44 | 64 | -3,136 | -8 | 131 | 280 | 371 | 251 | -2,451 | -2,451 | 290 | 290 | 313 | 512 | 458 | 447 | 415 | 454 | 701 | 658 | 596 | 427 | 322 | 272 | 135 |
Depreciation and Amortization |
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M | 2,190 | 2,188 | 2,130 | 2,172 | 2,102 | 2,183 | 2,140 | 2,259 | 2,304 | 2,280 | 2,270 | 2,354 | 2,441 | 2,409 | 2,370 | 2,428 | 2,497 | 2,461 | 2,415 | 2,500 | 2,550 | 2,534 | 2,482 | 2,592 | 2,710 | 2,742 | 2,701 | 2,595 | 2,550 | 2,495 | 2,437 | 1,436 | 539 | 545 | 538 | 528 | 514 | 534 | 535 | 528 | 505 | 500 | 493 | 436 | 425 | 466 | 424 | 415 | 408 | 411 | 405 | 393 | 383 | 390 | 385 | 380 | 369 | 339 | 327 | 329 | 321 | 329 | 332 | 328 | 321 | 329 | 334 | 334 | 331 | 330 | 334 | 340 | 358 | 365 | 375 | 378 | 381 | 390 | 371 | 364 | 370 | 361 | 362 | 386 | -56 | -56 | 514 | 492 | 487 | 818 | 775 | 721 | 696 | 695 | 628 | 604 | 546 | 304 | 191 | 160 | 90 |
EBIT |
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M | 3,093 | 2,918 | -420 | -519 | 2,926 | 3,040 | 2,924 | 3,227 | 2,771 | 2,868 | 2,580 | 2,305 | 2,006 | 2,465 | 1,937 | 1,889 | 1,405 | 1,788 | 1,476 | 1,343 | 1,297 | 1,208 | 1,503 | 1,192 | 1,047 | 1,207 | 862 | 936 | 893 | 1,392 | 929 | 481 | 294 | 325 | 265 | 142 | 243 | 273 | 223 | 230 | 238 | 246 | 201 | 173 | 177 | 9 | -18 | 210 | 214 | 245 | 231 | 215 | -31 | -1 | 14 | 2 | 43 | 13,636 | -1,600 | -52 | -144 | -1,772 | -265 | -217 | -300 | -428 | -366 | -301 | -312 | -333 | -69 | -330 | -450 | -296 | 105 | -324 | -337 | -326 | -3,507 | -372 | -239 | -81 | 9 | -135 | -2,395 | -2,395 | -224 | -202 | -174 | -306 | -317 | -274 | -281 | -241 | 73 | 54 | 50 | 123 | 131 | 112 | 45 |
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 | - | - | - | - |
Tax Rate (Effective) |
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% | 25.84 | 24.83 | -20.44 | -23.91 | 24.02 | 23.23 | 20.85 | 22.26 | 19.90 | 10.88 | 19.78 | 19.53 | 19.00 | 15.35 | 15.96 | 15.93 | 5.85 | 11.80 | 21.25 | 17.87 | 27.29 | 0.55 | 15.73 | 10.79 | 11.16 | -2,131.32 | 22.03 | 19.75 | 10.59 | 26.96 | 6.02 | 4,890.77 | -17.50 | -10.91 | 161.36 | -40.23 | -76.09 | 18.97 | 983.33 | 325.00 | 237.04 | -11.43 | -438.46 | -152.63 | -27.27 | 544.44 | -383.33 | -453.33 | -308.70 | 27.35 | -553.85 | -311.54 | -254.84 | -8,400.00 | 778.57 | 4,150.00 | 44.19 | 0.77 | 18.86 | -60.61 | -22.34 | 15.63 | -21.51 | -27.19 | -19.33 | -9.35 | -11.20 | -19.60 | -22.12 | -20.00 | -23.79 | -14.86 | -2.00 | -13.11 | 26.85 | -9.57 | -4.45 | -3.99 | 7.77 | -11.56 | -22.59 | 29.63 | -311.11 | 72.59 | 24.68 | 24.68 | -6.70 | 114.14 | -357.35 | -210.65 | 26.17 | 7.46 | -11.87 | -5.36 | 3.23 | 3.43 | 1.54 | 6.83 | 1.23 | -2.09 | 10.68 |
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 | 0 | 0 | - | - | - | - |
Gross Profit Margin |
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% | 39.24 | 66.18 | 38.91 | 39.20 | 37.66 | 39.29 | 46.30 | 45.68 | 44.64 | 39.97 | 39.46 | 38.43 | 38.42 | 38.86 | 37.84 | 37.61 | 36.68 | 37.85 | 35.07 | 36.16 | 35.43 | 36.43 | 35.62 | 36.68 | 35.85 | 36.96 | 35.91 | 36.52 | 35.27 | 36.76 | 35.42 | 35.01 | 33.95 | 35.35 | 33.88 | 34.12 | 33.07 | 35.21 | 33.62 | 34.53 | 34.29 | 35.06 | 34.04 | 34.33 | 34.38 | -23.21 | 54.36 | 55.89 | 55.45 | 56.71 | 56.22 | 56.23 | 56.61 | 58.13 | 55.46 | 56.75 | 56.71 | 57.02 | 56.53 | 57.69 | 57.10 | 57.55 | 56.60 | 56.99 | 56.46 | 57.31 | 55.48 | 56.84 | 55.72 | 56.97 | 55.69 | 55.82 | 54.44 | 56.86 | 55.54 | 56.99 | 56.02 | 58.62 | 57.93 | 58.43 | 57.83 | 59.33 | 59.90 | 59.90 | 57.29 | 57.29 | 61.52 | 70.15 | 69.45 | 46.69 | 46.23 | 47.61 | 45.97 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
Operating Income Margin |
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% | 22.61 | 23.83 | 23.01 | -0.42 | 21.43 | 22.23 | 21.58 | 23.73 | 20.99 | 21.71 | 22.27 | 20.11 | 16.51 | 19.50 | 18.04 | 16.83 | 15.35 | 16.66 | 13.85 | 13.58 | 12.72 | 12.81 | 12.67 | 12.53 | 9.78 | 11.36 | 8.69 | 10.16 | 9.26 | 14.00 | 9.21 | 11.20 | 11.94 | 12.86 | 11.14 | 11.07 | 10.54 | 11.74 | 9.53 | 11.07 | 11.04 | 11.45 | 10.39 | 11.97 | 11.63 | 11.55 | 11.22 | 14.28 | 12.59 | 14.07 | 13.16 | 15.13 | 15.20 | 17.04 | 13.57 | 14.34 | 14.47 | 779.53 | 15.53 | 17.81 | 20.10 | 19.32 | 12.71 | 14.17 | 13.11 | 5.47 | 7.02 | 13.34 | 10.95 | 11.54 | 4.76 | 10.56 | 0.51 | 8.87 | 4.78 | 8.31 | 4.01 | 8.46 | -187.82 | 1.21 | 14.42 | 17.26 | 9.69 | 9.20 | -368.13 | -368.13 | -1.49 | 0.71 | -3.56 | -30.11 | -24.03 | -32.07 | -35.94 | -34.72 | -26.61 | -28.44 | -29.35 | -7.45 | -8.26 | -10.27 | -17.93 |
Net Income Margin |
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% | - | - | 9.24 | 8.95 | 7.48 | 8.75 | 8.75 | 10.82 | 9.11 | 12.19 | 9.26 | 7.97 | 6.44 | 9.87 | 6.76 | 6.55 | 3.37 | 6.07 | 3.38 | 2.77 | 2.26 | 2.64 | 4.53 | 2.52 | 1.58 | 90.11 | 0.46 | 1.34 | 1.52 | 4.42 | 1.88 | 49.78 | -7.43 | -4.86 | 2.20 | -5.02 | -3.43 | -2.03 | -2.32 | -1.99 | -1.68 | 1.82 | -3.31 | -4.87 | -2.19 | -2.09 | -4.63 | -4.41 | -5.15 | -3.65 | -4.70 | -5.97 | -6.21 | 0.00 | 0.00 | -1.36 | 1.38 | 743.74 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -5.29 | 5.39 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -2.96 | 2.98 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | - | - | - | - |
EBITDA Ratio |
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% | 38.62 | 37.24 | 12.59 | 12.10 | 36.83 | 38.20 | 37.37 | 40.34 | 38.45 | 38.96 | 36.89 | 36.39 | 35.51 | 38.61 | 35.78 | 36.91 | 33.24 | 36.13 | 33.98 | 33.87 | 34.33 | 33.32 | 36.59 | 34.86 | 35.25 | 37.25 | 34.07 | 34.09 | 33.87 | 37.83 | 33.54 | 31.12 | 32.92 | 34.63 | 32.78 | 27.57 | 32.05 | 34.19 | 33.14 | 33.55 | 33.74 | 34.73 | 32.77 | 30.88 | 31.40 | 24.83 | 21.60 | 33.17 | 34.04 | 35.77 | 35.16 | 33.95 | 19.89 | 21.80 | 22.56 | 21.57 | 23.75 | 817.25 | -75.19 | 16.39 | 10.65 | -87.14 | 4.10 | 6.84 | 1.34 | -6.37 | -2.10 | 2.20 | 1.33 | -0.21 | 19.09 | 0.72 | -6.70 | 5.14 | 36.42 | 4.08 | 3.46 | 5.02 | -251.28 | -0.65 | 10.79 | 23.01 | 30.74 | 20.62 | -213.02 | -213.02 | 24.59 | 25.05 | 29.01 | 46.26 | 43.88 | 48.15 | 47.52 | 50.80 | 83.60 | 82.79 | 82.64 | 73.21 | 85.72 | 88.32 | 84.17 |
EBIT Ratio |
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% | 22.61 | 21.28 | -3.09 | -3.80 | 21.43 | 22.23 | 21.58 | 23.73 | 20.99 | 21.71 | 19.63 | 18.00 | 16.02 | 19.53 | 16.09 | 16.15 | 11.97 | 15.20 | 12.89 | 11.84 | 11.57 | 10.76 | 13.80 | 10.98 | 9.82 | 11.38 | 8.24 | 9.04 | 8.79 | 13.55 | 9.26 | 7.81 | 11.62 | 12.94 | 10.82 | 5.84 | 10.29 | 11.57 | 9.75 | 10.18 | 10.81 | 11.45 | 9.49 | 8.77 | 9.23 | 0.47 | -0.96 | 11.15 | 11.71 | 13.36 | 12.77 | 12.00 | -1.75 | -0.06 | 0.79 | 0.11 | 2.48 | 797.43 | -94.51 | -3.08 | -8.66 | -107.00 | -16.20 | -13.37 | -19.18 | -27.56 | -24.00 | -20.08 | -21.89 | -23.57 | -4.97 | -23.86 | -32.75 | -22.06 | 7.97 | -24.49 | -26.51 | -25.55 | -281.01 | -30.02 | -19.69 | -6.66 | 0.75 | -11.09 | -208.17 | -208.17 | -18.99 | -17.44 | -16.15 | -27.61 | -30.41 | -29.50 | -32.12 | -26.97 | 8.73 | 6.83 | 6.96 | 21.08 | 34.84 | 36.42 | 28.20 |
EBT Ratio |
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% | 12.62 | 11.92 | 13.29 | 13.60 | 11.40 | 13.19 | 12.75 | 16.16 | 13.14 | 15.58 | 13.34 | 11.24 | 9.08 | 13.11 | 9.21 | 8.91 | 4.23 | 7.92 | 5.18 | 4.14 | 3.89 | 3.22 | 6.36 | 3.50 | 2.36 | 4.07 | 1.13 | 2.35 | 2.32 | 7.58 | 2.65 | -1.06 | -6.32 | -4.38 | -3.59 | -3.58 | -1.95 | 10.72 | 0.26 | 0.89 | 1.23 | 1.63 | -0.61 | -1.93 | -1.72 | 0.47 | -0.96 | -0.80 | -1.26 | 13.36 | -0.72 | -1.45 | -1.75 | -0.06 | 0.79 | 0.11 | 2.48 | 767.54 | -176.90 | -5.86 | -16.43 | -107.00 | -16.20 | -13.37 | -19.18 | -27.56 | -24.00 | -20.08 | -21.89 | -22.29 | -19.38 | -25.31 | -32.75 | -22.73 | 8.19 | -24.49 | -26.51 | -25.55 | -219.71 | -30.02 | -19.69 | -6.66 | 0.75 | -11.09 | -188.40 | -188.40 | -18.99 | -5.01 | -0.78 | 25.36 | -32.55 | -34.65 | -32.12 | -32.95 | -62.39 | -62.17 | -62.31 | -42.80 | -43.64 | -45.75 | -51.68 |
StockViz Staff
September 19, 2024
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