Income Statement | Trend | Unit | 2024-01-31 | 2023-01-31 | 2022-01-31 | 2021-01-31 | 2020-01-31 | 2019-01-31 | 2018-01-31 | 2017-01-31 | 2016-01-31 | 2015-01-31 | 2014-01-31 | 2013-01-31 | 2012-01-31 |
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Revenue |
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M | 10,367 | 10,033 | 7,648 | 5,953 | 6,053 | 5,244 | 4,487 | 4,172 | 3,829 | 3,525 | 3,194 | 2,896 | 2,646 |
Cost of Revenue |
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M | 7,766 | 7,534 | 5,516 | 4,481 | 4,599 | 3,990 | 3,419 | 3,163 | 2,915 | 2,679 | 2,386 | 2,159 | 1,901 |
Gross Profit |
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M | 2,601 | 2,499 | 2,132 | 1,472 | 1,454 | 1,253 | 1,068 | 1,009 | 914 | 846 | 808 | 738 | 744 |
Operating Expenses |
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M | 1,342 | 1,132 | 945 | 1,007 | 850 | 781 | 667 | 703 | 649 | 541 | 513 | 518 | 578 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 380 | 341 | 271 | 231 | 257 | 215 | 166 | 164 | 144 | 144 | 144 | 128 | 484 |
Research and Development (R&D) Expenses |
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M | 482 | 368 | 290 | 242 | 238 | 222 | 199 | 184 | 164 | 158 | 145 | 128 | 129 |
Other Operating Expenses |
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M | 480 | 424 | 384 | 534 | 354 | 344 | 303 | 355 | 341 | 238 | 224 | 262 | -35 |
Costs and Expenses |
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M | -6,423 | -6,396 | -4,561 | -3,675 | -3,721 | -3,217 | -2,766 | -2,533 | -2,342 | -2,134 | -1,867 | -1,675 | -1,901 |
Operating Income |
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M | 1,259 | 1,367 | 1,187 | 466 | 604 | 473 | 400 | 306 | 265 | 305 | 295 | 220 | 166 |
Interest Expense |
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M | 181 | 114 | 62 | 103 | 86 | 64 | 57 | 60 | 62 | 58 | 63 | 60 | 0 |
Non-operating Income/Expense |
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M | -346 | -87 | 24 | -83 | 18 | -77 | 38 | 9 | -182 | -120 | -109 | -41 | 0 |
EBT |
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M | 914 | 1,166 | 1,077 | 484 | 506 | 329 | 394 | 327 | 100 | 125 | 117 | 152 | 113 |
Income Tax Provision |
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M | 169 | 301 | 282 | 121 | 135 | 102 | 120 | 70 | 49 | 54 | 57 | 32 | 30 |
Income after Tax |
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M | 745 | 865 | 795 | 363 | 371 | 227 | 275 | 257 | 52 | 70 | 60 | 119 | 83 |
Non-Controlling Interest |
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M | - | - | 1 | -1 | -1 | 0 | 36 | 0 | -38 | 0 | -54 | -121 | -84 |
Net Income |
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M | - | - | 794 | 363 | 371 | 227 | 239 | 257 | 52 | 56 | 54 | 121 | 84 |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 78,523,790.00 | 80,946,102.00 | 85,259,520.00 | 88,604,984.00 | 93,813,815.00 | 99,588,888.00 | 107,917,087.00 | 113,205,095.00 | 117,457,146.00 | 118,913,791.00 | 113,406,206.00 | 118,126,562.00 | - |
EBITDA |
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M | 1,651 | 1,677 | 1,389 | 927 | 820 | 647 | 600 | 521 | 289 | 296 | 276 | 297 | - |
Depreciation and Amortization |
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M | 392 | 310 | 274 | 261 | 234 | 177 | 149 | 133 | 126 | 113 | 95 | 85 | - |
EBIT |
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M | 1,259 | 1,367 | 1,116 | 667 | 586 | 470 | 451 | 388 | 162 | 183 | 181 | 212 | 0 |
Income from Discontinued Operations |
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M | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Rate (Effective) |
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% | 18.50 | 25.77 | 26.20 | 25.07 | 26.72 | 30.89 | 30.35 | 21.43 | 48.61 | 43.69 | 49.02 | 21.37 | 26.17 |
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 | - |
Gross Profit Margin |
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% | 25.09 | 24.91 | 27.88 | 24.73 | 24.02 | 23.90 | 23.79 | 24.19 | 23.87 | 23.99 | 25.29 | 25.47 | 28.13 |
Operating Income Margin |
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% | 12.14 | 13.63 | 15.52 | 7.82 | 9.98 | 9.01 | 8.92 | 7.34 | 6.93 | 8.65 | 9.24 | 7.59 | 6.28 |
Net Income Margin |
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% | - | - | 10.38 | 6.10 | 6.14 | 4.33 | 5.32 | 6.17 | 1.35 | 1.58 | 1.69 | 4.19 | 3.16 |
EBITDA Ratio |
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% | 15.92 | 16.71 | 18.17 | 15.58 | 13.55 | 12.34 | 13.38 | 12.48 | 7.54 | 8.40 | 8.63 | 10.24 | - |
EBIT Ratio |
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% | 12.14 | 13.62 | 14.59 | 11.20 | 9.68 | 8.96 | 10.05 | 9.29 | 4.24 | 5.19 | 5.65 | 7.30 | 0.00 |
EBT Ratio |
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% | 8.81 | 11.62 | 14.08 | 8.14 | 8.35 | 6.27 | 8.78 | 7.84 | 2.62 | 3.53 | 3.67 | 5.23 | 4.26 |
StockViz Staff
September 20, 2024
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