Income Statement | Trend | Unit | 2024-04-30 | 2024-01-31 | 2023-10-31 | 2023-07-31 | 2023-04-30 | 2023-01-31 | 2022-10-31 | 2022-07-31 | 2022-04-30 | 2022-01-31 | 2021-10-31 | 2021-07-31 | 2021-04-30 | 2021-01-31 | 2020-10-31 | 2020-07-31 | 2020-04-30 | 2020-01-31 | 2019-10-31 | 2019-07-31 | 2019-04-30 | 2019-01-31 | 2018-10-31 | 2018-07-31 | 2018-04-30 | 2018-01-31 | 2017-10-31 | 2017-07-31 | 2017-04-30 | 2017-01-31 | 2016-10-31 | 2016-07-31 | 2016-04-30 | 2016-01-31 | 2015-10-31 | 2015-07-31 | 2015-04-30 | 2015-01-31 | 2014-10-31 | 2014-07-31 | 2014-04-30 | 2014-01-31 | 2013-10-31 | 2013-07-31 | 2013-04-30 | 2013-01-31 | 2012-10-31 | 2012-07-31 | 2012-04-30 | 2012-01-31 |
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Revenue |
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M | 2,032 | 2,692 | 2,468 | 2,778 | 2,429 | 3,076 | 2,709 | 2,439 | 1,809 | 2,348 | 1,588 | 1,904 | 1,809 | 1,815 | 1,675 | 1,233 | 1,230 | 1,616 | 1,644 | 1,460 | 1,334 | 1,506 | 1,394 | 1,207 | 1,137 | 1,263 | 1,241 | 1,027 | 956 | 1,305 | 1,080 | 856 | 930 | 1,109 | 1,010 | 812 | 898 | 1,068 | 918 | 780 | 759 | 903 | 866 | 621 | 804 | 792 | 734 | 608 | 763 | 807 |
Cost of Revenue |
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M | 1,552 | 2,039 | 1,840 | 2,080 | 1,806 | 2,289 | 2,055 | 1,836 | 1,355 | 1,738 | 1,177 | 1,334 | 1,267 | 1,313 | 1,188 | 985 | 995 | 1,232 | 1,202 | 1,132 | 1,033 | 1,171 | 1,037 | 927 | 855 | 946 | 911 | 813 | 749 | 970 | 773 | 684 | 736 | 823 | 764 | 643 | 685 | 778 | 678 | 637 | 585 | 680 | 642 | 478 | 586 | 593 | 557 | 459 | 551 | 1,901 |
Gross Profit |
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M | 480 | 653 | 627 | 698 | 624 | 788 | 655 | 603 | 454 | 610 | 411 | 570 | 542 | 502 | 487 | 248 | 235 | 384 | 442 | 328 | 301 | 335 | 357 | 280 | 282 | 317 | 329 | 214 | 207 | 336 | 307 | 172 | 194 | 286 | 246 | 169 | 213 | 290 | 240 | 143 | 173 | 223 | 224 | 143 | 218 | 199 | 177 | 150 | 212 | 744 |
Operating Expenses |
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M | 339 | 355 | 310 | 319 | 342 | 351 | 270 | 257 | 255 | 263 | 225 | 232 | 226 | 253 | 203 | 189 | 362 | 186 | 234 | 218 | 212 | 208 | 200 | 177 | 195 | 165 | 167 | 169 | 167 | 168 | 144 | 203 | 188 | 211 | 142 | 147 | 149 | 115 | 141 | 139 | 145 | 145 | 129 | 107 | 132 | 127 | 133 | 135 | 123 | 578 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 224 | 115 | 73 | 94 | 99 | 122 | 75 | 74 | 70 | 84 | 65 | 57 | 65 | 71 | 61 | 54 | 45 | 69 | 70 | 66 | 52 | 59 | 58 | 49 | 49 | 40 | 38 | 44 | 44 | 45 | 39 | 39 | 41 | 43 | 33 | 37 | 31 | 35 | 38 | 35 | 37 | 36 | 39 | 34 | 35 | 36 | 32 | 30 | 30 | 484 |
Research and Development (R&D) Expenses |
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M | 115 | 123 | 114 | 103 | 102 | 121 | 81 | 82 | 84 | 85 | 71 | 68 | 66 | 79 | 66 | 47 | 51 | 65 | 60 | 56 | 58 | 64 | 52 | 51 | 56 | 53 | 47 | 49 | 50 | 47 | 44 | 45 | 49 | 48 | 38 | 39 | 40 | 39 | 41 | 36 | 42 | 41 | 36 | 31 | 37 | 34 | 33 | 26 | 34 | 129 |
Other Operating Expenses |
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M | 0 | 118 | 123 | 122 | 141 | 108 | 114 | 101 | 101 | 94 | 89 | 106 | 95 | 103 | 76 | 88 | 267 | 53 | 103 | 96 | 102 | 86 | 90 | 77 | 91 | 72 | 82 | 76 | 73 | 76 | 62 | 118 | 98 | 120 | 71 | 71 | 79 | 42 | 62 | 68 | 67 | 67 | 55 | 43 | 60 | 57 | 67 | 79 | 59 | -35 |
Costs and Expenses |
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M | 339 | -1,684 | -1,534 | -1,768 | -1,478 | -1,932 | -1,786 | -1,582 | -1,096 | -1,468 | -947 | -1,113 | -1,036 | -1,061 | -977 | -820 | -818 | -1,010 | -967 | -918 | -826 | -961 | -841 | -748 | -668 | -784 | -748 | -649 | -585 | -811 | -627 | -526 | -569 | -670 | -629 | -503 | -540 | -650 | -545 | -500 | -440 | -547 | -511 | -361 | -449 | -468 | -440 | -341 | -426 | -1,901 |
Operating Income |
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M | 141 | 298 | 318 | 379 | 282 | 437 | 385 | 346 | 200 | 347 | 186 | 338 | 317 | 249 | 284 | 60 | -127 | 197 | 208 | 110 | 89 | 127 | 157 | 103 | 86 | 153 | 162 | 45 | 41 | 167 | 163 | -31 | 7 | 75 | 104 | 22 | 64 | 174 | 99 | 4 | 28 | 78 | 95 | 36 | 86 | 71 | 45 | 15 | 89 | 166 |
Interest Expense |
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M | 47 | 46 | 46 | 46 | 44 | 40 | 32 | 26 | 16 | 15 | 16 | 15 | 17 | 27 | 27 | 28 | 22 | 22 | 24 | 21 | 20 | 18 | 17 | 16 | 14 | 15 | 15 | 14 | 14 | 14 | 14 | 17 | 15 | 16 | 16 | 15 | 15 | 15 | 15 | 14 | 14 | 15 | 15 | 16 | 18 | 17 | 12 | 12 | 20 | 38 |
Non-operating Income/Expense |
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M | -87 | -69 | -144 | 71 | -57 | 62 | -134 | -3 | -13 | -37 | 15 | -37 | 80 | 99 | 18 | 70 | -269 | 26 | 1 | 21 | -30 | 1 | -14 | -16 | -50 | 43 | -35 | 75 | -46 | 16 | -23 | -83 | 98 | -135 | -10 | -79 | 42 | -99 | -38 | 3 | 13 | -65 | -9 | -14 | -22 | -6 | -16 | -28 | 8 | 0 |
EBT |
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M | 7 | 229 | 115 | 415 | 196 | 457 | 219 | 320 | 170 | 289 | 180 | 298 | 310 | 325 | 268 | 126 | -235 | 163 | 184 | 115 | 43 | 107 | 130 | 59 | 33 | 183 | 117 | 110 | -16 | 179 | 123 | -85 | 111 | -18 | 87 | -64 | 96 | 49 | 55 | -6 | 27 | 10 | 69 | -4 | 41 | 51 | 34 | -8 | 75 | 23 |
Income Tax Provision |
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M | - | 40 | 52 | 76 | 41 | 92 | 78 | 82 | 49 | 79 | 52 | 85 | 66 | 61 | 69 | 0 | -8 | 45 | 49 | 22 | 20 | 24 | 40 | 18 | 20 | 68 | 39 | 10 | 3 | 43 | 44 | -16 | 0 | 11 | 21 | 4 | 13 | 40 | 17 | -2 | -1 | 17 | 21 | 4 | 16 | 15 | 2 | -5 | 21 | 7 |
Income after Tax |
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M | - | 188 | 63 | 339 | 155 | 365 | 142 | 238 | 121 | 210 | 128 | 213 | 244 | 264 | 199 | 126 | -226 | 118 | 135 | 93 | 24 | 83 | 90 | 41 | 13 | 115 | 78 | 100 | -19 | 136 | 79 | -69 | 111 | -29 | 66 | -68 | 83 | 9 | 37 | -4 | 28 | -6 | 48 | -8 | 26 | 36 | 32 | -3 | 55 | 16 |
Non-Controlling Interest |
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M | - | - | 0 | 1 | -183 | 27 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 73 | 0 | 0 | 0 | 37 | 6 | -83 | 0 | 92 | -59 | 84 | -88 | 47 | -50 | 63 | -69 | 49 | -33 | 26 | -26 | -11 | -46 | 25 | -26 | -38 | -32 | 55 | -55 | -16 |
Net Income |
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M | - | - | 63 | 338 | 338 | 338 | 141 | 237 | 121 | 209 | 128 | 213 | 244 | 264 | 199 | 126 | -226 | 118 | 136 | 93 | 24 | 9 | 90 | 41 | 13 | 94 | 54 | 83 | 0 | 105 | 59 | -84 | 88 | -10 | 50 | -63 | 69 | 7 | 33 | -26 | 26 | 11 | 46 | -25 | 26 | 38 | 32 | -55 | 55 | 16 |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 74,697,919.00 | 76,667,383.00 | 77,817,364.00 | 79,255,857.00 | 80,411,463.00 | 80,372,547.00 | 80,253,434.00 | 80,505,043.00 | 82,701,016.00 | 83,663,997.00 | 83,525,890.00 | 86,329,617.00 | 87,606,457.00 | 87,690,498.00 | 89,607,635.00 | 88,473,719.00 | 87,600,161.00 | 89,888,161.00 | 90,829,230.00 | 96,886,605.00 | 97,771,532.00 | 96,990,837.00 | 98,619,401.00 | 99,938,657.00 | 101,821,392.00 | 103,240,376.00 | 104,227,543.00 | 111,774,375.00 | 111,751,789.00 | 111,895,410.00 | 112,235,474.00 | 113,463,800.00 | 115,126,024.00 | 116,634,208.00 | 117,090,313.00 | 118,539,790.00 | 118,902,510.00 | 118,315,466.00 | 118,325,873.00 | 118,929,261.00 | 118,939,914.00 | 118,126,562.00 | 118,131,341.00 | 111,111,596.00 | 118,126,562.00 | 118,126,562.00 | 118,126,562.00 | 118,126,562.00 | 118,126,562.00 | - |
EBITDA |
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M | - | 401 | 406 | 485 | 390 | 525 | 462 | 422 | 269 | 416 | 248 | 414 | 392 | 420 | 360 | 219 | -149 | 249 | 267 | 192 | 119 | 178 | 190 | 116 | 86 | 239 | 168 | 160 | 33 | 228 | 171 | -36 | 158 | 35 | 135 | -19 | 138 | 94 | 98 | 36 | 68 | 53 | 108 | 35 | 80 | 89 | 67 | 26 | 116 | - |
Depreciation and Amortization |
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M | - | 103 | 101 | 96 | 92 | 90 | 76 | 73 | 71 | 75 | 67 | 66 | 66 | 68 | 65 | 64 | 64 | 63 | 59 | 57 | 55 | 54 | 43 | 41 | 40 | 41 | 37 | 36 | 35 | 36 | 34 | 32 | 32 | 37 | 32 | 30 | 27 | 31 | 29 | 28 | 27 | 28 | 24 | 22 | 21 | 21 | 21 | 22 | 21 | - |
EBIT |
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M | - | 298 | 305 | 390 | 298 | 435 | 385 | 349 | 197 | 342 | 180 | 348 | 327 | 352 | 295 | 154 | -213 | 186 | 208 | 135 | 64 | 125 | 147 | 75 | 47 | 198 | 131 | 125 | -2 | 193 | 137 | -68 | 126 | -2 | 103 | -49 | 111 | 63 | 70 | 9 | 41 | 25 | 84 | 12 | 59 | 68 | 45 | 4 | 95 | 0 |
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 |
Tax Rate (Effective) |
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% | - | 17.67 | 45.18 | 18.33 | 21.05 | 20.13 | 35.46 | 25.65 | 28.70 | 27.42 | 28.90 | 28.60 | 21.19 | 18.68 | 25.78 | 0.08 | 3.58 | 27.62 | 26.55 | 18.73 | 45.16 | 22.35 | 30.62 | 30.74 | 59.64 | 37.07 | 33.22 | 9.17 | -19.35 | 23.76 | 35.81 | 19.06 | -0.09 | -57.69 | 24.63 | -6.22 | 13.44 | 82.47 | 31.74 | 35.71 | -3.32 | 161.76 | 30.25 | -125.71 | 37.77 | 29.39 | 5.93 | 63.75 | 27.39 | 31.91 |
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 | - |
Gross Profit Margin |
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% | 23.63 | 24.25 | 25.42 | 25.11 | 25.66 | 25.60 | 24.16 | 24.72 | 25.11 | 25.96 | 25.86 | 29.95 | 29.97 | 27.65 | 29.07 | 20.14 | 19.12 | 23.75 | 26.89 | 22.46 | 22.54 | 22.24 | 25.59 | 23.21 | 24.77 | 25.11 | 26.55 | 20.81 | 21.67 | 25.71 | 28.44 | 20.09 | 20.87 | 25.78 | 24.35 | 20.86 | 23.71 | 27.12 | 26.10 | 18.32 | 22.86 | 24.72 | 25.85 | 22.97 | 27.10 | 25.08 | 24.17 | 24.60 | 27.82 | 92.25 |
Operating Income Margin |
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% | 6.94 | 11.06 | 12.88 | 13.64 | 11.60 | 14.20 | 14.20 | 14.18 | 11.03 | 14.76 | 11.68 | 17.77 | 17.50 | 13.72 | 16.98 | 4.82 | -10.35 | 12.22 | 12.66 | 7.53 | 6.67 | 8.40 | 11.27 | 8.52 | 7.58 | 12.09 | 13.06 | 4.37 | 4.24 | 12.82 | 15.09 | -3.57 | 0.70 | 6.79 | 10.29 | 2.75 | 7.10 | 16.32 | 10.75 | 0.46 | 3.74 | 8.66 | 10.97 | 5.77 | 10.70 | 8.98 | 6.08 | 2.43 | 11.70 | 20.59 |
Net Income Margin |
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% | - | - | 2.55 | 12.16 | 13.90 | 10.98 | 5.21 | 9.70 | 6.68 | 8.92 | 8.04 | 11.17 | 13.50 | 14.56 | 11.87 | 10.24 | -18.38 | 7.33 | 8.25 | 6.40 | 1.80 | 0.62 | 6.48 | 3.37 | 1.17 | 7.41 | 4.37 | 8.11 | 0.00 | 8.03 | 5.43 | -9.86 | 9.51 | -0.90 | 4.95 | -7.82 | 7.66 | 0.63 | 3.60 | -3.29 | 3.37 | 1.16 | 5.34 | -4.03 | 3.17 | 4.74 | 4.32 | -8.97 | 7.26 | 1.98 |
EBITDA Ratio |
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% | - | 14.89 | 16.44 | 17.47 | 16.05 | 17.07 | 17.03 | 17.31 | 14.84 | 17.74 | 15.59 | 21.72 | 21.69 | 23.12 | 21.47 | 17.72 | -12.09 | 15.39 | 16.27 | 13.16 | 8.91 | 11.85 | 13.64 | 9.61 | 7.59 | 18.93 | 13.53 | 15.60 | 3.47 | 17.50 | 15.83 | -4.25 | 16.96 | 3.15 | 13.32 | -2.29 | 15.33 | 8.80 | 10.69 | 4.67 | 8.91 | 5.87 | 12.47 | 5.59 | 9.93 | 11.21 | 9.07 | 4.21 | 15.17 | - |
EBIT Ratio |
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% | - | 11.06 | 12.37 | 14.03 | 12.25 | 14.14 | 14.22 | 14.32 | 10.90 | 14.56 | 11.35 | 18.26 | 18.05 | 19.37 | 17.62 | 12.50 | -17.29 | 11.48 | 12.66 | 9.28 | 4.80 | 8.29 | 10.54 | 6.23 | 4.11 | 15.65 | 10.57 | 12.12 | -0.23 | 14.76 | 12.68 | -7.97 | 13.56 | -0.16 | 10.16 | -6.03 | 12.31 | 5.94 | 7.58 | 1.14 | 5.40 | 2.79 | 9.71 | 2.00 | 7.31 | 8.53 | 6.16 | 0.59 | 12.48 | 0.00 |
EBT Ratio |
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% | 0.34 | 8.49 | 4.66 | 14.93 | 8.06 | 14.86 | 8.10 | 13.11 | 9.38 | 12.30 | 11.31 | 15.66 | 17.15 | 17.90 | 15.98 | 10.23 | -19.07 | 10.11 | 11.21 | 7.87 | 3.25 | 7.07 | 9.32 | 4.90 | 2.92 | 14.48 | 9.39 | 10.73 | -1.62 | 13.71 | 11.35 | -9.93 | 11.89 | -1.64 | 8.60 | -7.92 | 10.69 | 4.54 | 5.94 | -0.72 | 3.57 | 1.13 | 7.98 | -0.56 | 5.13 | 6.41 | 4.59 | -1.32 | 9.86 | 2.90 |
StockViz Staff
September 20, 2024
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