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 |
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Revenue |
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M | 771 | 812 | 888 | 901 | 922 | 946 | 994 | 692 | 650 | 635 | 579 | 571 | 513 | 518 | 481 | 448 | 412 | 427 | 394 | 379 | 391 | 402 | 399 | 383 | 367 | 351 | 346 | 329 | 317 | 309 | 297 | 303 | 267 | 267 | 270 | 281 | 263 | 272 | 273 | 252 | 166 | 186 | 165 | 178 | 165 | 168 | 184 | 188 | 175 | 164 | 173 | 209 | 203 | 182 | 178 | 168 | 161 | 146 | 111 | 83 | 59 | 113 | 146 | 148 | 148 | 161 | 152 | 154 | 161 | 169 | 171 | 181 | 158 | 202 | 104 | 87 | 85 | 91 | 99 | 99 | 80 | 69 | 71 | 70 | 54 | 54 | 64 | 60 | 51 | 46 | 53 | 81 | 106 | 103 | 96 | 96 | 83 | 83 | 83 |
Cost of Revenue |
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M | 469 | 468 | 521 | 517 | 521 | 542 | 622 | 382 | 340 | 340 | 315 | 306 | 278 | 287 | 255 | 241 | 227 | 229 | 224 | 213 | 214 | 222 | 217 | 201 | 191 | 187 | 190 | 179 | 178 | 177 | 174 | 164 | 152 | 157 | 154 | 153 | 147 | 154 | 174 | 163 | 94 | 107 | 94 | 100 | 98 | 101 | 103 | 105 | 99 | 96 | 98 | 114 | 115 | 102 | 98 | 90 | 87 | 82 | 66 | 59 | 54 | 80 | 90 | 88 | 87 | 95 | 86 | 88 | 92 | 99 | 95 | 94 | 85 | 132 | 72 | 52 | 50 | 54 | 55 | 54 | 45 | 41 | 47 | 40 | 32 | 32 | 35 | 32 | 34 | 31 | 52 | 38 | 46 | 44 | 50 | 42 | 40 | 40 | - |
Gross Profit |
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M | 302 | 345 | 367 | 384 | 402 | 405 | 372 | 310 | 310 | 295 | 264 | 265 | 235 | 231 | 226 | 207 | 185 | 198 | 170 | 166 | 177 | 180 | 182 | 182 | 176 | 164 | 155 | 150 | 140 | 132 | 123 | 139 | 115 | 109 | 116 | 128 | 117 | 118 | 99 | 89 | 71 | 79 | 70 | 78 | 67 | 66 | 82 | 83 | 76 | 68 | 75 | 95 | 88 | 81 | 80 | 77 | 73 | 64 | 45 | 24 | 5 | 32 | 55 | 60 | 61 | 67 | 66 | 65 | 69 | 70 | 76 | 87 | 73 | 70 | 32 | 35 | 35 | 37 | 44 | 44 | 35 | 28 | 24 | 30 | 23 | 22 | 28 | 28 | 17 | 15 | 1 | 44 | 60 | 59 | 96 | - | 83 | 83 | 83 |
Operating Expenses |
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M | 184 | 244 | 250 | 117 | 295 | 261 | 357 | 152 | 146 | 136 | 125 | 126 | 121 | 118 | 119 | 113 | 105 | 114 | 118 | 111 | 130 | 108 | 114 | 107 | 98 | 93 | 95 | 91 | 89 | 87 | 88 | 93 | 85 | 89 | 85 | 89 | 89 | 97 | 93 | 112 | 53 | 56 | 46 | 51 | 47 | 53 | 55 | 51 | 49 | 46 | 48 | 54 | 51 | 52 | 51 | 51 | 51 | 50 | 45 | 44 | 48 | 131 | 434 | 52 | 59 | 59 | 53 | 54 | 57 | 52 | 54 | 62 | 61 | 92 | 49 | 28 | 29 | 29 | 32 | 31 | 28 | 26 | 26 | 25 | 24 | 29 | 23 | 22 | 22 | 26 | 0 | 35 | 30 | 31 | 267 | - | 0 | 0 | 0 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 112 | 90 | 116 | 146 | 170 | 139 | 226 | 91 | 87 | 77 | 71 | 73 | 71 | 68 | 71 | 67 | 59 | 67 | 71 | 64 | 80 | 61 | 62 | 65 | 58 | 55 | 58 | 53 | 51 | 49 | 52 | 54 | 48 | 51 | 47 | 50 | 51 | 59 | 56 | 82 | 35 | 38 | 32 | 35 | 32 | 37 | 39 | 36 | 35 | 32 | 34 | 39 | 36 | 38 | 37 | 37 | 36 | 32 | 29 | 26 | 30 | 32 | 35 | 37 | 43 | 49 | 39 | 44 | 46 | 42 | 44 | 52 | 52 | 57 | 43 | 23 | 24 | 24 | 26 | 26 | 23 | 21 | 21 | 20 | 20 | 19 | 20 | 19 | 18 | 18 | 19 | 19 | 20 | 21 | 21 | 24 | 23 | 22 | - |
Research and Development (R&D) Expenses |
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M | 72 | 68 | 67 | 71 | 72 | 68 | 65 | 49 | 47 | 46 | 42 | 42 | 38 | 38 | 36 | 33 | 30 | 30 | 31 | 31 | 29 | 31 | 30 | 30 | 28 | 26 | 26 | 27 | 27 | 27 | 26 | 28 | 26 | 27 | 27 | 27 | 26 | 26 | 24 | 22 | 16 | 16 | 14 | 13 | 12 | 13 | 13 | 13 | 12 | 11 | 12 | 12 | 13 | 11 | 11 | 11 | 11 | 10 | 9 | 8 | 9 | 9 | 10 | 10 | 11 | 10 | 9 | 10 | 11 | 10 | 10 | 10 | 9 | 14 | 6 | 5 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 5 | 5 | 4 | 4 | 5 | 4 | 4 | 4 | 4 | 3 | 4 | - |
Other Operating Expenses |
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M | 0 | 86 | 67 | -100 | 53 | 53 | 65 | 12 | 13 | 12 | 12 | 12 | 12 | 12 | 12 | 13 | 16 | 16 | 15 | 17 | 21 | 17 | 21 | 12 | 12 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 12 | 12 | 12 | 12 | 13 | 8 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 8 | 7 | 10 | 10 | 91 | 388 | 5 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | -1 | -2 | 0 | 4 | -23 | 12 | 6 | 6 | 242 | - | -27 | -26 | - |
Costs and Expenses |
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M | -285 | -259 | -338 | -246 | -221 | -281 | -265 | -230 | -193 | -205 | -190 | -179 | -157 | -169 | -136 | -128 | -122 | -116 | -106 | -101 | -84 | -113 | -103 | -93 | -94 | -94 | -95 | -87 | -89 | -90 | -85 | -71 | -67 | -68 | -69 | -64 | -58 | -57 | -81 | -50 | -42 | -51 | -46 | -49 | -51 | -49 | -48 | -54 | -50 | -50 | -50 | -60 | -64 | -50 | -48 | -40 | -36 | -35 | -23 | -20 | -10 | 44 | 340 | -36 | -28 | -36 | -33 | -34 | -35 | -48 | -41 | -31 | -23 | -41 | -23 | -24 | -21 | -24 | -24 | -23 | -17 | -16 | -21 | -15 | -8 | -3 | -12 | -10 | -12 | -5 | -34 | -8 | -16 | -13 | -317 | - | - | - | - |
Operating Income |
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M | 118 | 101 | 117 | 268 | 107 | 144 | 15 | 158 | 163 | 160 | 139 | 139 | 114 | 113 | 107 | 95 | 81 | 84 | 53 | 55 | 47 | 71 | 68 | 75 | 78 | 71 | 61 | 59 | 51 | 45 | 35 | 46 | 30 | 20 | 31 | 39 | 28 | 21 | 5 | -23 | 19 | 24 | 24 | 26 | 20 | 14 | 27 | 32 | 27 | 22 | 27 | 41 | 37 | 29 | 29 | 26 | 22 | 15 | 0 | -20 | -43 | -99 | -378 | 8 | 3 | 8 | 12 | 11 | 12 | 18 | 23 | 25 | 12 | -22 | -17 | 7 | 6 | 8 | 13 | 14 | 7 | 2 | -2 | 6 | -2 | -7 | 6 | 6 | -5 | -10 | 0 | 8 | 30 | 28 | -171 | -171 | 83 | 83 | 83 |
Interest Expense |
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M | 57 | 68 | 78 | 79 | 85 | 82 | 84 | 31 | 13 | 9 | 9 | 11 | 12 | 12 | 13 | 13 | 11 | 13 | 11 | 10 | 10 | 10 | 8 | 8 | 7 | 8 | 8 | 8 | 8 | 9 | 9 | 9 | 9 | 10 | 9 | 10 | 10 | 10 | 10 | 12 | 0 | 2 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 2 | 1 | 1 | 2 | 3 | 3 | 2 | 1 | 1 | 0 | 0 | 3 | 0 | 0 | 0 | 9 | 0 | 3 | 5 | 2 | 2 | 4 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 7 | 0 | 0 | 0 | 3 | 1 | 1 | 1 | 2 | 2 | - | - | - | - |
Non-operating Income/Expense |
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M | -69 | -47 | -86 | 147 | -174 | -79 | -96 | -41 | -5 | -2 | -2 | -24 | -4 | 5 | 2 | 0 | -1 | 0 | -1 | 122 | 0 | -3 | -1 | -4 | 0 | -22 | -3 | 0 | -1 | -1 | 1 | 1 | 1 | 4 | 6 | 1 | 2 | -1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | -1 | 1 | 0 | 0 | 0 | 2 | 0 | 0 | -1 | 1 | 0 | -4 | -2 | -4 | 1 | -115 | -384 | 0 | 0 | 2 | 0 | 6 | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 2 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | -7 | 0 | 1 | 1 | -4 | 1 | -4 | -8 | 1 | 0 | - | - | - | - |
EBT |
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M | 49 | 27 | 31 | 181 | -67 | 65 | -81 | 117 | 146 | 148 | 128 | 105 | 98 | 106 | 96 | 82 | 70 | 71 | 42 | 167 | 38 | 60 | 59 | 64 | 71 | 42 | 50 | 51 | 42 | 35 | 26 | 38 | 21 | 14 | 27 | 31 | 20 | 10 | -5 | -37 | 19 | 24 | 23 | 27 | 22 | 15 | 26 | 32 | 27 | 22 | 27 | 42 | 38 | 29 | 28 | 24 | 21 | 11 | -7 | -24 | -40 | -129 | -395 | 8 | 2 | 9 | 12 | 20 | 15 | 20 | 26 | 28 | 15 | -19 | -15 | 10 | 6 | 8 | 13 | 13 | 7 | 2 | -1 | 5 | -1 | -7 | 5 | 6 | -3 | -10 | -3 | 12 | 22 | 29 | 29 | 22 | 20 | 15 | - |
Income Tax Provision |
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M | 3 | -11 | -2 | -16 | 21 | 8 | -7 | 18 | 20 | 30 | 11 | 16 | 13 | 20 | 17 | 14 | 9 | 14 | 1 | 43 | 5 | -21 | 11 | 10 | 14 | 70 | 9 | 11 | 9 | 9 | 4 | 6 | 5 | -5 | 4 | 6 | 5 | 0 | -4 | -22 | 4 | 4 | 5 | 8 | 5 | 4 | 8 | 11 | 9 | -19 | 5 | 10 | 8 | 0 | 5 | 5 | 5 | 1 | 1 | -2 | -3 | 3 | 13 | 2 | 1 | -2 | 3 | 4 | 4 | 4 | 8 | 9 | 5 | -9 | -7 | 2 | 2 | 2 | 4 | 4 | 2 | 1 | -3 | 1 | -2 | -2 | 1 | 1 | -1 | -4 | -1 | 3 | 8 | 11 | -186 | 8 | 71 | 71 | 71 |
Income after Tax |
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M | 45 | 38 | 33 | 198 | -88 | 57 | -74 | 99 | 126 | 118 | 117 | 89 | 85 | 87 | 79 | 68 | 61 | 57 | 41 | 124 | 33 | 81 | 48 | 54 | 58 | -28 | 41 | 40 | 33 | 26 | 22 | 33 | 16 | 19 | 23 | 24 | 15 | 10 | -1 | -15 | 14 | 21 | 18 | 20 | 16 | 11 | 18 | 22 | 18 | 41 | 22 | 32 | 29 | 29 | 23 | 19 | 17 | 10 | -7 | -22 | -37 | -131 | -408 | 6 | 1 | 11 | 9 | 16 | 10 | 16 | 18 | 18 | 10 | -10 | -8 | 7 | 5 | 6 | 9 | 9 | 5 | 2 | 2 | 4 | 1 | -6 | 5 | 5 | -1 | -6 | -2 | 9 | 14 | 18 | 216 | 14 | -50 | -55 | - |
Non-Controlling Interest |
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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 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -40 | 0 | 0 | -29 | -27 | -22 | -18 | -17 | -10 | 0 | 0 | 0 | 0 | 6 | -6 | -3 | -11 | -9 | -16 | -10 | -16 | -18 | -19 | -10 | - | - | -2 | -7 | -4 | -6 | -9 | -9 | -5 | -2 | -2 | -4 | -1 | 0 | -5 | -5 | 0 | 0 | -30 | -8 | -14 | -18 | - | - | - | - |
Net Income |
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M | - | - | - | 198 | -88 | 57 | -74 | 99 | 126 | 118 | 117 | 89 | 85 | 87 | 79 | 68 | 61 | 57 | 41 | 124 | 33 | 81 | 48 | 54 | 58 | -28 | 41 | 40 | 33 | 26 | 22 | 33 | 16 | 18 | 23 | 24 | 15 | 9 | -1 | -15 | 14 | 21 | 18 | 20 | 16 | 11 | 18 | 22 | 18 | 40 | 22 | 33 | 29 | 27 | 22 | 18 | 17 | 10 | 0 | 0 | 0 | 0 | -6 | 6 | 3 | 11 | 9 | 16 | 10 | 16 | 18 | 19 | 10 | - | - | 2 | 7 | 4 | 6 | 9 | 9 | 5 | 2 | 2 | 4 | 1 | 0 | 5 | 5 | 0 | 0 | 30 | 8 | 14 | 18 | 15 | 12 | 10 | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 151,718,000.00 | 151,331,000.00 | 151,229,000.00 | 150,837,000.00 | 149,426,000.00 | 149,909,000.00 | 148,570,000.00 | 136,454,000.00 | 136,552,000.00 | 136,629,000.00 | 136,631,000.00 | 136,533,000.00 | 136,502,000.00 | 136,438,000.00 | 136,252,000.00 | 136,007,000.00 | 136,369,000.00 | 136,470,000.00 | 136,530,000.00 | 136,581,000.00 | 136,692,000.00 | 135,976,981.00 | 143,033,000.00 | 143,238,000.00 | 143,652,000.00 | 141,329,000.00 | 143,594,000.00 | 143,508,000.00 | 143,315,000.00 | 142,631,000.00 | 142,473,000.00 | 141,723,000.00 | 141,371,000.00 | 141,433,000.00 | 141,317,000.00 | 140,993,000.00 | 140,740,000.00 | 140,433,000.00 | 139,480,000.00 | 139,238,000.00 | 139,706,000.00 | 139,408,000.00 | 139,482,000.00 | 139,751,000.00 | 139,831,000.00 | 138,457,769.00 | 138,499,000.00 | 138,196,000.00 | 138,046,000.00 | 137,032,000.00 | 136,305,000.00 | 136,113,000.00 | 135,444,000.00 | 133,100,000.00 | 133,071,000.00 | 132,870,000.00 | 132,783,000.00 | 115,000,000.00 | 115,023,000.00 | 112,694,000.00 | 112,348,000.00 | 111,800,000.00 | 111,796,000.00 | 114,865,000.00 | 114,956,000.00 | 116,400,000.00 | 116,415,000.00 | 132,293,000.00 | 135,233,000.00 | 135,538,000.00 | 138,921,000.00 | 140,621,000.00 | 140,402,000.00 | 135,437,000.00 | 73,505,000.00 | 75,554,000.00 | 75,429,000.00 | 75,066,000.00 | 76,100,000.00 | 76,877,000.00 | 76,629,000.00 | 76,946,000.00 | 75,600,000.00 | 75,640,000.00 | 75,465,000.00 | 71,165,000.00 | 75,600,000.00 | 75,590,000.00 | 69,976,000.00 | 69,742,000.00 | 69,400,000.00 | 72,788,000.00 | 72,554,000.00 | 72,838,000.00 | 59,060,000.00 | 59,060,000.00 | 65,622,222.00 | 65,611,111.00 | 65,611,111.00 |
EBITDA |
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M | 213 | 234 | 117 | 204 | 211 | 243 | 130 | 185 | 200 | 193 | 172 | 150 | 144 | 152 | 141 | 129 | 118 | 120 | 87 | 212 | 83 | 103 | 105 | 100 | 106 | 76 | 84 | 85 | 75 | 69 | 60 | 72 | 55 | 50 | 62 | 66 | 55 | 46 | 33 | -6 | 29 | 34 | 30 | 36 | 30 | 24 | 37 | 41 | 36 | 31 | 36 | 50 | 47 | 37 | 40 | 36 | 33 | 29 | 10 | 2 | -26 | 36 | 20 | 19 | 15 | 18 | 23 | 16 | 23 | 29 | 32 | 36 | 22 | -8 | -9 | 11 | 12 | 14 | 19 | 20 | 13 | 8 | 4 | 13 | 5 | 6 | 13 | 11 | 1 | 0 | -12 | 24 | 44 | 33 | -171 | -171 | 83 | 83 | 83 |
Depreciation and Amortization |
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M | 96 | 94 | 91 | 98 | 104 | 99 | 115 | 27 | 37 | 35 | 35 | 34 | 34 | 33 | 33 | 34 | 37 | 36 | 34 | 35 | 35 | 34 | 38 | 28 | 28 | 26 | 26 | 25 | 25 | 25 | 25 | 25 | 25 | 26 | 25 | 25 | 26 | 26 | 27 | 20 | 10 | 10 | 10 | 10 | 10 | 9 | 10 | 9 | 9 | 9 | 9 | 9 | 10 | 10 | 10 | 11 | 11 | 12 | 12 | 13 | 13 | 13 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 10 | 12 | 11 | 14 | 8 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | - | - | - | - |
EBIT |
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M | 118 | 141 | 26 | 105 | 107 | 144 | 15 | 158 | 163 | 158 | 137 | 115 | 110 | 119 | 109 | 95 | 81 | 84 | 53 | 177 | 48 | 69 | 67 | 72 | 78 | 49 | 58 | 59 | 50 | 44 | 35 | 47 | 30 | 24 | 37 | 40 | 29 | 20 | 5 | -26 | 19 | 24 | 20 | 26 | 20 | 15 | 27 | 32 | 27 | 22 | 27 | 41 | 37 | 27 | 30 | 26 | 22 | 17 | -2 | -11 | -39 | 23 | 9 | 8 | 3 | 6 | 12 | 5 | 12 | 19 | 22 | 24 | 11 | -22 | -17 | 5 | 6 | 8 | 12 | 14 | 6 | 1 | -3 | 6 | -2 | -1 | 5 | 5 | -7 | -7 | -19 | 18 | 38 | 27 | 28 | - | - | - | - |
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 | - | - | - | - |
Tax Rate (Effective) |
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% | 7.06 | -41.94 | -6.81 | -9.10 | -32.19 | 11.94 | 8.69 | 14.97 | 13.65 | 20.24 | 8.31 | 15.20 | 13.65 | 18.59 | 17.27 | 17.43 | 12.38 | 19.21 | 2.10 | 25.85 | 14.24 | -35.30 | 19.21 | 15.25 | 19.05 | 167.60 | 18.44 | 21.64 | 21.89 | 24.61 | 15.24 | 14.36 | 23.11 | -33.06 | 14.62 | 20.31 | 23.77 | 4.42 | 78.75 | 60.56 | 22.87 | 15.67 | 22.40 | 27.53 | 24.07 | 24.14 | 29.80 | 32.80 | 33.67 | -86.78 | 17.25 | 23.09 | 22.00 | -0.69 | 18.15 | 22.41 | 22.51 | 11.07 | -9.08 | 9.27 | 6.52 | -2.25 | -3.26 | 26.81 | 31.28 | -17.06 | 25.86 | 22.16 | 29.27 | 19.63 | 32.20 | 33.76 | 33.00 | 46.53 | 47.68 | 25.61 | 27.53 | 25.53 | 30.06 | 31.78 | 30.20 | 33.90 | 273.23 | 23.73 | 147.43 | 24.51 | 10.64 | 16.03 | 47.40 | 38.48 | 33.53 | 24.34 | 37.87 | 37.96 | -638.44 | 34.75 | 348.07 | 458.76 | - |
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 | - |
Gross Profit Margin |
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% | 39.12 | 42.43 | 41.33 | 42.64 | 43.55 | 42.76 | 37.40 | 44.82 | 47.69 | 46.46 | 45.59 | 46.45 | 45.82 | 44.60 | 46.99 | 46.25 | 44.98 | 46.28 | 43.22 | 43.89 | 45.36 | 44.75 | 45.59 | 47.61 | 47.93 | 46.69 | 44.97 | 45.68 | 43.98 | 42.72 | 41.45 | 45.93 | 42.96 | 40.97 | 43.04 | 45.63 | 44.25 | 43.41 | 36.16 | 35.24 | 43.03 | 42.62 | 42.61 | 43.69 | 40.67 | 39.60 | 44.42 | 43.96 | 43.47 | 41.25 | 43.25 | 45.48 | 43.49 | 44.21 | 44.81 | 46.03 | 45.57 | 43.93 | 40.45 | 28.74 | 8.50 | 28.60 | 38.00 | 40.48 | 41.48 | 41.35 | 43.15 | 42.66 | 42.71 | 41.29 | 44.53 | 48.21 | 46.28 | 34.58 | 31.11 | 40.47 | 40.89 | 40.84 | 44.37 | 45.03 | 43.45 | 40.09 | 33.56 | 43.53 | 41.67 | 40.73 | 44.75 | 47.11 | 33.41 | 33.14 | 1.33 | 53.87 | 56.34 | 57.08 | 100.00 | - | 100.00 | 100.00 | 100.00 |
Operating Income Margin |
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% | 15.25 | 12.44 | 13.18 | 29.70 | 11.60 | 15.20 | 1.50 | 22.81 | 25.14 | 25.12 | 24.05 | 24.31 | 22.22 | 21.88 | 22.20 | 21.12 | 19.58 | 19.69 | 13.39 | 14.49 | 12.14 | 17.75 | 17.05 | 19.56 | 21.37 | 20.30 | 17.55 | 17.96 | 16.04 | 14.56 | 11.69 | 15.31 | 11.07 | 7.54 | 11.50 | 14.02 | 10.46 | 7.66 | 1.97 | -9.29 | 11.18 | 12.72 | 14.53 | 14.86 | 12.27 | 8.31 | 14.71 | 16.79 | 15.25 | 13.25 | 15.51 | 19.59 | 18.38 | 15.67 | 16.37 | 15.78 | 13.88 | 9.94 | -0.06 | -24.44 | -73.21 | -87.94 | -259.46 | 5.32 | 1.74 | 5.00 | 7.98 | 7.49 | 7.36 | 10.75 | 13.28 | 13.79 | 7.43 | -10.75 | -16.00 | 8.01 | 7.00 | 8.58 | 12.58 | 13.73 | 8.23 | 2.74 | -2.92 | 7.89 | -2.79 | -13.80 | 8.66 | 10.45 | -10.06 | -22.85 | 0.70 | 10.45 | 28.23 | 27.07 | -178.77 | -178.77 | 100.00 | 100.00 | 100.00 |
Net Income Margin |
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% | - | - | - | 21.94 | -9.56 | 6.07 | -7.42 | 14.37 | 19.35 | 18.61 | 20.27 | 15.54 | 16.51 | 16.74 | 16.49 | 15.17 | 14.80 | 13.45 | 10.34 | 32.73 | 8.35 | 20.11 | 12.06 | 14.19 | 15.68 | -8.08 | 11.84 | 12.16 | 10.24 | 8.46 | 7.40 | 10.85 | 6.07 | 6.59 | 8.66 | 8.71 | 5.65 | 3.43 | -0.39 | -5.83 | 8.63 | 11.03 | 10.82 | 11.14 | 9.93 | 6.71 | 9.78 | 11.51 | 10.18 | 24.50 | 12.71 | 15.55 | 14.36 | 14.83 | 12.58 | 10.97 | 10.31 | 6.92 | 0.00 | 0.00 | 0.00 | 0.00 | -3.79 | 3.73 | 2.16 | 6.92 | 5.90 | 10.26 | 6.51 | 9.67 | 10.52 | 10.39 | 6.35 | - | - | 2.62 | 8.36 | 4.94 | 5.77 | 9.06 | 11.47 | 7.31 | 2.31 | 3.30 | 7.31 | 1.20 | 0.00 | 8.13 | 10.31 | 0.00 | 0.00 | 37.11 | 7.97 | 13.43 | 18.90 | 15.33 | 14.55 | 12.51 | - |
EBITDA Ratio |
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% | 27.64 | 28.82 | 13.18 | 22.59 | 22.91 | 25.64 | 13.07 | 26.75 | 30.72 | 30.34 | 29.70 | 26.22 | 28.00 | 29.33 | 29.32 | 28.78 | 28.54 | 28.15 | 22.20 | 55.98 | 21.25 | 25.72 | 26.45 | 26.17 | 28.84 | 21.54 | 24.23 | 25.70 | 23.64 | 22.32 | 20.27 | 23.87 | 20.68 | 18.62 | 22.84 | 23.44 | 20.84 | 16.78 | 11.91 | -2.21 | 17.31 | 18.10 | 18.12 | 20.31 | 18.07 | 14.55 | 20.04 | 21.81 | 20.44 | 18.69 | 21.05 | 24.03 | 23.06 | 20.33 | 22.46 | 21.63 | 20.73 | 19.75 | 9.37 | 2.45 | -43.91 | 31.72 | 14.06 | 12.68 | 9.78 | 10.91 | 15.31 | 10.49 | 14.10 | 17.42 | 18.97 | 19.85 | 13.79 | -3.77 | -8.75 | 12.62 | 13.72 | 15.42 | 18.87 | 19.97 | 15.64 | 11.55 | 5.31 | 18.11 | 9.84 | 11.09 | 19.78 | 19.24 | 1.49 | 0.23 | -23.50 | 29.91 | 41.80 | 32.31 | -178.77 | -178.77 | 100.00 | 100.00 | 100.00 |
EBIT Ratio |
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% | 15.25 | 17.31 | 2.95 | 11.67 | 11.60 | 15.20 | 1.50 | 22.81 | 25.10 | 24.82 | 23.72 | 20.19 | 21.38 | 22.90 | 22.56 | 21.23 | 19.60 | 19.63 | 13.45 | 46.70 | 12.21 | 17.27 | 16.93 | 18.91 | 21.33 | 14.11 | 16.75 | 17.97 | 15.79 | 14.13 | 11.92 | 15.66 | 11.32 | 9.00 | 13.58 | 14.41 | 11.11 | 7.26 | 1.93 | -10.34 | 11.18 | 12.72 | 12.32 | 14.86 | 12.27 | 8.90 | 14.76 | 16.79 | 15.35 | 13.19 | 15.69 | 19.59 | 18.38 | 14.78 | 17.09 | 15.35 | 13.88 | 11.64 | -1.63 | -13.10 | -66.36 | 20.13 | 6.28 | 5.49 | 2.16 | 3.97 | 8.02 | 3.53 | 7.36 | 11.12 | 12.87 | 13.34 | 6.93 | -10.71 | -16.58 | 5.86 | 6.97 | 9.01 | 12.50 | 13.80 | 7.55 | 1.93 | -4.23 | 8.39 | -2.78 | -1.52 | 8.19 | 8.15 | -12.92 | -14.75 | -35.51 | 22.61 | 36.17 | 26.43 | 29.02 | - | - | - | - |
EBT Ratio |
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% | 6.35 | 3.31 | 3.52 | 20.12 | -7.23 | 6.89 | -8.12 | 16.90 | 22.41 | 23.33 | 22.11 | 18.32 | 19.12 | 20.56 | 19.93 | 18.38 | 16.89 | 16.65 | 10.57 | 44.14 | 9.74 | 14.87 | 14.92 | 16.74 | 19.36 | 11.96 | 14.51 | 15.51 | 13.12 | 11.22 | 8.73 | 12.67 | 7.90 | 5.36 | 10.17 | 10.95 | 7.46 | 3.66 | -1.77 | -14.73 | 11.19 | 13.08 | 13.94 | 15.37 | 13.08 | 8.84 | 13.93 | 17.13 | 15.35 | 13.31 | 15.35 | 20.07 | 18.52 | 15.65 | 15.46 | 14.36 | 13.31 | 7.59 | -6.20 | -29.42 | -67.49 | -114.07 | -271.13 | 5.10 | 1.32 | 5.86 | 8.04 | 13.11 | 9.09 | 11.81 | 15.36 | 15.28 | 9.22 | -9.57 | -14.36 | 11.09 | 7.38 | 8.52 | 12.83 | 13.67 | 8.99 | 3.61 | -1.77 | 7.43 | -2.77 | -13.91 | 8.54 | 10.42 | -5.20 | -20.97 | -5.34 | 14.15 | 20.99 | 28.44 | 30.48 | 23.10 | 24.62 | 18.68 | - |
StockViz Staff
September 19, 2024
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