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 | 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 |
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Revenue |
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M | 1,540 | 1,711 | 1,502 | 1,454 | 1,393 | 1,506 | 1,349 | 1,303 | 1,494 | 1,494 | 1,364 | 1,302 | 1,118 | 1,378 | 1,134 | 1,079 | 1,071 | 1,322 | 1,101 | 1,064 | 1,022 | 1,078 | 895 | 892 | 819 | 1,010 | 801 | 818 | 749 | 954 | 781 | 805 | 721 | 887 | 765 | 750 | 707 | 850 | 723 | 703 | 683 | 811 | 731 | 703 | 680 | 844 | 677 | 676 | 691 | 842 | 664 | 692 | 620 | 799 | 650 | 603 | 618 | 715 | 733 | 728 | 657 | 698 | 671 | 653 | 591 | 591 | 519 | 468 | 467 | 467 | 377 | 345 | 322 | 322 | 274 | 244 | 271 | 271 | 224 | 232 | 263 | 263 | 214 | 219 | 238 | 238 | 210 | 193 | 202 | 225 | 188 | 170 | 182 | 202 | 177 | 106 | 107 | 115 | 110 | 104 | 107 | 110 | 101 | 100 | 103 | 102 | 91 | 87 | 92 | 97 | 78 | 67 | 67 |
Cost of Revenue |
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M | 1,169 | 1,309 | 1,134 | 1,082 | 1,032 | 1,126 | 1,023 | 964 | 1,120 | 1,120 | 1,000 | 963 | 837 | 1,020 | 897 | 799 | 782 | 1,037 | 815 | 776 | 744 | 843 | 639 | 642 | 583 | 726 | 550 | 576 | 528 | 673 | 550 | 568 | 509 | 633 | 541 | 530 | 505 | 621 | 520 | 503 | 489 | 590 | 523 | 500 | 487 | 605 | 486 | 487 | 495 | 700 | 460 | 491 | 435 | 567 | 452 | 420 | 434 | 503 | 515 | 516 | 449 | 494 | 473 | 456 | 435 | 435 | 379 | 341 | 367 | 367 | 281 | 255 | 240 | 240 | 200 | 178 | 197 | 197 | 162 | 173 | 209 | 209 | 158 | 161 | 181 | 181 | 151 | 140 | 129 | 146 | 134 | 120 | 129 | 129 | 130 | 76 | 77 | 66 | 79 | 75 | 77 | 71 | 73 | 73 | - | - | - | - | 66 | - | - | - | - |
Gross Profit |
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M | 371 | 402 | 367 | 372 | 362 | 381 | 326 | 340 | 374 | 374 | 363 | 339 | 281 | 358 | 237 | 281 | 289 | 284 | 286 | 288 | 278 | 235 | 256 | 250 | 235 | 283 | 251 | 242 | 221 | 281 | 230 | 236 | 212 | 253 | 223 | 219 | 201 | 230 | 203 | 199 | 193 | 222 | 207 | 203 | 193 | 239 | 191 | 190 | 196 | 142 | 204 | 201 | 186 | 232 | 198 | 184 | 185 | 212 | 217 | 212 | 208 | 203 | 198 | 197 | 156 | 156 | 140 | 127 | 100 | 100 | 96 | 90 | 82 | 82 | 74 | 66 | 73 | 73 | 62 | 59 | 54 | 54 | 56 | 57 | 57 | 57 | 59 | 53 | 72 | 79 | 54 | 50 | 53 | 72 | 47 | 30 | 30 | 49 | 30 | 29 | 30 | 39 | 28 | 28 | 103 | 102 | 91 | 87 | 26 | 97 | 78 | 67 | 67 |
Operating Expenses |
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M | 266 | 331 | 261 | 271 | 268 | 260 | 253 | 225 | 267 | 267 | 253 | 222 | 198 | 253 | 214 | 163 | 209 | 221 | 184 | 208 | 202 | 196 | 177 | 138 | 172 | 180 | 169 | 167 | 163 | 193 | 152 | 166 | 149 | 175 | 158 | 154 | 141 | 165 | 143 | 137 | 133 | 164 | 146 | 136 | 139 | 169 | 142 | 148 | 154 | 176 | 148 | 148 | 145 | 175 | 145 | 134 | 135 | 154 | 152 | 150 | 132 | 141 | 120 | 137 | 118 | 118 | 105 | 119 | 79 | 79 | 72 | 64 | 70 | 70 | 54 | 48 | 55 | 55 | 44 | 45 | 43 | 43 | 41 | 45 | 35 | 35 | 43 | 48 | 116 | 70 | 41 | 36 | 37 | 116 | 34 | 21 | 22 | 39 | 20 | 19 | 20 | 29 | 18 | 18 | 0 | 341 | 0 | 0 | 20 | 285 | 0 | 0 | 0 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 81 | 112 | 72 | 75 | 77 | 76 | 80 | 73 | 72 | 72 | 67 | 66 | 62 | 63 | 51 | 52 | 58 | 46 | 58 | 57 | 54 | 50 | 38 | 37 | 36 | 26 | 35 | 34 | 39 | 38 | 36 | 39 | 39 | 39 | 36 | 36 | 34 | 35 | 35 | 34 | 35 | 39 | 30 | 28 | 32 | 39 | 33 | 32 | 34 | 35 | 34 | 35 | 36 | 41 | 30 | 32 | 28 | 33 | 29 | 29 | 29 | 76 | 75 | 99 | 79 | 79 | 70 | 63 | 51 | 51 | 47 | 46 | 40 | 40 | 33 | 31 | 32 | 32 | 28 | 31 | 31 | 31 | 27 | 31 | 29 | 29 | 28 | 26 | 25 | 49 | 39 | 33 | 35 | 38 | 28 | 21 | 22 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Research and Development (R&D) Expenses |
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M | 98 | 124 | 103 | 93 | 110 | 125 | 113 | 96 | 114 | 114 | 101 | 95 | 84 | 109 | 91 | 79 | 80 | 98 | 79 | 77 | 77 | 73 | 70 | 77 | 68 | 72 | 67 | 67 | 58 | 67 | 66 | 67 | 56 | 69 | 61 | 58 | 56 | 71 | 56 | 52 | 49 | 64 | 54 | 51 | 51 | 68 | 51 | 56 | 59 | 76 | 56 | 55 | 54 | 68 | 56 | 57 | 53 | 62 | 56 | 53 | 46 | 64 | 45 | 38 | 39 | 39 | 35 | 29 | 28 | 28 | 25 | 18 | 18 | 18 | 20 | 18 | 23 | 23 | 17 | 14 | 12 | 12 | 15 | 14 | 16 | 16 | 15 | 13 | 14 | 19 | 15 | 12 | 14 | 14 | 13 | 9 | 9 | 8 | 7 | 8 | 9 | 8 | 7 | 7 | - | - | - | - | 8 | - | - | - | - |
Other Operating Expenses |
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M | 88 | 95 | 86 | 102 | 80 | 59 | 59 | 56 | 81 | 81 | 84 | 61 | 51 | 81 | 72 | 32 | 71 | 77 | 47 | 74 | 71 | 73 | 69 | 25 | 68 | 81 | 67 | 66 | 66 | 89 | 50 | 60 | 54 | 67 | 61 | 61 | 51 | 60 | 52 | 50 | 49 | 61 | 62 | 57 | 56 | 62 | 59 | 60 | 61 | 65 | 58 | 57 | 55 | 66 | 59 | 46 | 55 | 59 | 67 | 68 | 57 | 1 | 0 | 0 | 0 | 0 | 0 | 27 | 0 | 0 | 0 | 0 | 11 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10 | -10 | 0 | 10 | 77 | 2 | -13 | -10 | -12 | 64 | -7 | -9 | -9 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | -903 | -978 | -873 | -811 | -764 | -866 | -770 | -739 | -853 | -853 | -748 | -741 | -639 | -767 | -683 | -636 | -573 | -817 | -631 | -567 | -543 | -647 | -462 | -504 | -411 | -546 | -381 | -409 | -365 | -480 | -398 | -402 | -360 | -458 | -383 | -377 | -364 | -455 | -377 | -367 | -356 | -426 | -377 | -363 | -349 | -436 | -344 | -339 | -341 | -524 | -312 | -343 | -290 | -392 | -307 | -285 | -298 | -349 | -364 | -366 | -317 | -354 | -353 | -318 | -317 | -317 | -274 | -259 | -288 | -288 | -209 | -191 | -177 | -177 | -146 | -129 | -143 | -143 | -118 | -128 | -165 | -165 | -117 | -117 | -136 | -136 | -107 | -102 | -90 | -101 | -93 | -85 | -93 | -90 | -96 | -56 | -55 | -27 | -60 | -56 | -56 | -42 | -56 | -55 | - | - | - | - | -46 | - | - | - | - |
Operating Income |
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M | 104 | 71 | 106 | 102 | 94 | 120 | 73 | 115 | 107 | 107 | 110 | 117 | 84 | 105 | 24 | 117 | 80 | 64 | 102 | 80 | 76 | 39 | 79 | 112 | 63 | 104 | 82 | 75 | 58 | 87 | 78 | 70 | 63 | 78 | 65 | 65 | 60 | 64 | 60 | 63 | 60 | 58 | 61 | 67 | 54 | 70 | 49 | 42 | 42 | -34 | 56 | 53 | 41 | 57 | 52 | 49 | 49 | 58 | 66 | 62 | 77 | 62 | 78 | 60 | 38 | 38 | 35 | 8 | 21 | 21 | 24 | 25 | 12 | 12 | 20 | 18 | 19 | 19 | 17 | 14 | 11 | 11 | 15 | 13 | 22 | 22 | 16 | 5 | -43 | 9 | 12 | 14 | 16 | -43 | 13 | 9 | 9 | 10 | 11 | 9 | 10 | 10 | 10 | 10 | 103 | -239 | 91 | 87 | 6 | -188 | 78 | 67 | 67 |
Interest Expense |
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M | 31 | 16 | 36 | 32 | 23 | 27 | 16 | 9 | 20 | 20 | 13 | 7 | 0 | 33 | 10 | 17 | 13 | 16 | 18 | 20 | 14 | 15 | 8 | 11 | 10 | 10 | 9 | 7 | 9 | 9 | 7 | 5 | 2 | 2 | 6 | 6 | 6 | 11 | 23 | 8 | 5 | 10 | 7 | 13 | 8 | 5 | 5 | 2 | 8 | 28 | 0 | 0 | 0 | 17 | 0 | 0 | 0 | 22 | 0 | 0 | 0 | 12 | 16 | 12 | 16 | 16 | 1 | 5 | 7 | 7 | 4 | 7 | 5 | 5 | 3 | 1 | 3 | 3 | 2 | 1 | 1 | 1 | 0 | 2 | 2 | 2 | 1 | 0 | 8 | 8 | 0 | 0 | 1 | 5 | 1 | 0 | 0 | - | - | - | - | - | 0 | - | - | - | - | - | - | - | - | - | - |
Non-operating Income/Expense |
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M | -26 | -48 | -2 | -2 | -26 | -41 | -12 | -21 | 10 | 10 | 0 | -1 | -3 | -7 | 1 | 13 | 1 | -2 | -3 | 2 | -3 | -6 | 0 | -5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | -1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 13 | 1 | 0 | -1 | 0 | 80 | 2 | 3 | 0 | 0 | 4 | -25 | 3 | 3 | 5 | 1 | -19 | -19 | 1 | -1 | 4 | 4 | 2 | 1 | 4 | 4 | 1 | 1 | 8 | 8 | 1 | -9 | -1 | 1 | 0 | -1 | -1 | 60 | -63 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | 0 | - | - | - | - | 0 | - | - | - | - |
EBT |
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M | 79 | 24 | 68 | 68 | 68 | 79 | 62 | 94 | 97 | 97 | 97 | 109 | 80 | 65 | 14 | 114 | 69 | 46 | 80 | 62 | 59 | 17 | 71 | 96 | 53 | 94 | 73 | 68 | 50 | 78 | 71 | 64 | 65 | 76 | 59 | 59 | 54 | 53 | 37 | 54 | 55 | 48 | 55 | 54 | 46 | 60 | 44 | 39 | 35 | -24 | 54 | 43 | 30 | 45 | 47 | 48 | 59 | 52 | 65 | 73 | 57 | 148 | 62 | 48 | 28 | 28 | 35 | 3 | 17 | 17 | 20 | 18 | 2 | 2 | 17 | 16 | 16 | 16 | 16 | 13 | 6 | 6 | 16 | 12 | 15 | 15 | 17 | 6 | 16 | 10 | 13 | 14 | 14 | 16 | -50 | 10 | 10 | 11 | 11 | 10 | 10 | 9 | 10 | 10 | - | - | - | - | 6 | - | - | - | - |
Income Tax Provision |
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M | 11 | -5 | 10 | 9 | 9 | -5 | 8 | 13 | 92 | 92 | 8 | 20 | 11 | 2 | 2 | 24 | 9 | -9 | 8 | 11 | 10 | 4 | 9 | 7 | 6 | 25 | 15 | 10 | 5 | 10 | 9 | 14 | 13 | 15 | 10 | 12 | 9 | 9 | 0 | 10 | 6 | 8 | 8 | 5 | 5 | 3 | 5 | 3 | 7 | -7 | 10 | 5 | 5 | 2 | 5 | 6 | 10 | 0 | 11 | 14 | 12 | 26 | 16 | 4 | -8 | -8 | 9 | 5 | 4 | 4 | 7 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 1 | 1 | 4 | 3 | 3 | 3 | 2 | 1 | 4 | 2 | 2 | 3 | 4 | 4 | -2 | 2 | 2 | 2 | 3 | 2 | 3 | 2 | 3 | 3 | -6 | -7 | -5 | -5 | 1 | -7 | -4 | -4 | -4 |
Income after Tax |
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M | 67 | 29 | 58 | 59 | 59 | 84 | 54 | 81 | 5 | 5 | 89 | 89 | 70 | 63 | 12 | 90 | 60 | 55 | 73 | 51 | 49 | 13 | 62 | 89 | 47 | 68 | 58 | 58 | 44 | 68 | 62 | 50 | 53 | 60 | 49 | 47 | 46 | 43 | 37 | 45 | 49 | 40 | 48 | 49 | 41 | 57 | 39 | 36 | 28 | -17 | 44 | 38 | 25 | 42 | 42 | 42 | 49 | 52 | 53 | 59 | 45 | 122 | 46 | 44 | 35 | 35 | 25 | -3 | 13 | 13 | 13 | 13 | -2 | -2 | 13 | 12 | 13 | 13 | 12 | 10 | 5 | 5 | 12 | 9 | 13 | 13 | 16 | 5 | 12 | 8 | 11 | 11 | 11 | 12 | -48 | 8 | 8 | 9 | 8 | 7 | 7 | 8 | 7 | 7 | - | - | - | - | 5 | - | - | - | - |
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 | 1 | 1 | 0 | 0 | 35 | 196 | -229 | 0 | 172 | -63 | -54 | -52 | 144 | -50 | -45 | -45 | 135 | -35 | -44 | -48 | 148 | -50 | -49 | -42 | -57 | -40 | -38 | -33 | -54 | -46 | -39 | -28 | -44 | -45 | -45 | -50 | -54 | -58 | -60 | -43 | -105 | -36 | -31 | -32 | -32 | -26 | 19 | -19 | -24 | -19 | -15 | -14 | -18 | -15 | -11 | -13 | -14 | -13 | -13 | -12 | -12 | -12 | -9 | -12 | -13 | -16 | -5 | -12 | -8 | -11 | -11 | -11 | -13 | 7 | -7 | -8 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | - | - | 61 | 62 | 62 | 85 | 56 | 81 | 53 | 8 | 92 | 102 | 73 | 68 | 17 | 89 | 64 | 52 | 72 | 54 | 50 | 1 | 64 | 92 | 50 | 69 | 61 | 63 | 46 | 67 | 63 | 54 | 52 | 63 | 50 | 45 | 45 | 44 | 35 | 44 | 48 | 43 | 50 | 49 | 42 | 57 | 40 | 38 | 33 | 54 | 46 | 39 | 28 | 44 | 45 | 45 | 50 | 54 | 58 | 60 | 43 | 105 | 36 | 31 | 32 | 32 | 26 | -19 | 19 | 24 | 19 | 15 | 14 | 18 | 15 | 11 | 13 | 14 | 13 | 13 | 12 | 12 | 12 | 9 | 12 | 13 | 16 | 5 | 12 | 8 | 11 | 11 | 11 | 13 | -7 | 7 | 8 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 44,659,000.00 | 44,630,000.00 | 44,642,000.00 | 44,637,000.00 | 44,459,000.00 | 44,583,000.00 | 44,638,000.00 | 44,580,000.00 | 44,278,000.00 | 44,278,000.00 | 44,270,000.00 | 44,247,000.00 | 44,247,000.00 | 44,198,000.00 | 44,221,000.00 | 44,236,000.00 | 44,204,000.00 | 44,287,000.00 | 44,253,000.00 | 44,062,000.00 | 42,792,000.00 | 42,753,000.00 | 42,755,000.00 | 42,755,000.00 | 42,753,000.00 | 42,753,000.00 | 42,753,000.00 | 42,755,000.00 | 42,751,000.00 | 42,755,000.00 | 42,753,000.00 | 42,752,000.00 | 42,748,000.00 | 42,745,000.00 | 42,740,000.00 | 42,734,000.00 | 42,713,000.00 | 42,702,000.00 | 42,686,000.00 | 42,682,000.00 | 42,639,000.00 | 42,542,000.00 | 42,348,000.00 | 42,217,000.00 | 42,057,000.00 | 41,693,000.00 | 41,693,000.00 | 42,412,000.00 | 42,663,000.00 | 42,809,000.00 | 43,074,000.00 | 43,248,000.00 | 43,223,000.00 | 42,671,000.00 | 43,165,000.00 | 43,234,000.00 | 43,286,000.00 | 42,426,000.00 | 43,233,000.00 | 42,924,000.00 | 42,534,000.00 | 42,078,000.00 | 42,813,000.00 | 42,678,082.00 | 42,045,000.00 | 42,045,000.00 | 42,307,000.00 | 42,629,000.00 | 41,360,000.00 | 41,360,000.00 | 41,913,000.00 | 41,808,000.00 | 40,775,000.00 | 40,775,000.00 | 41,614,000.00 | 41,617,000.00 | 40,060,000.00 | 40,060,000.00 | 41,161,000.00 | 40,892,000.00 | 39,168,000.00 | 39,168,000.00 | 40,406,000.00 | 40,396,000.00 | 38,515,000.00 | 38,515,000.00 | 39,772,000.00 | 39,791,000.00 | 37,815,000.00 | 38,004,000.00 | 39,579,000.00 | 39,071,000.00 | 38,611,000.00 | 37,815,000.00 | 37,815,000.00 | 26,374,000.00 | 26,741,000.00 | 25,483,871.00 | 26,333,333.00 | 26,071,429.00 | 25,925,926.00 | 24,482,759.00 | 27,307,692.00 | 27,200,000.00 | 26,521,739.00 | 22,500,000.00 | 22,500,000.00 | 22,173,913.00 | 22,380,952.00 | 21,111,111.00 | 21,111,111.00 | 21,666,667.00 | 21,111,111.00 |
EBITDA |
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M | 144 | 115 | 147 | 140 | 135 | 146 | 117 | 146 | 117 | 117 | 150 | 154 | 115 | 97 | 59 | 169 | 117 | 62 | 130 | 116 | 106 | 32 | 108 | 135 | 91 | 104 | 111 | 104 | 86 | 87 | 108 | 100 | 96 | 78 | 100 | 94 | 88 | 64 | 91 | 93 | 92 | 58 | 94 | 98 | 87 | 100 | 84 | 75 | 76 | 8 | 93 | 90 | 78 | 114 | 85 | 80 | 66 | 95 | 96 | 99 | 107 | 24 | 112 | 90 | 76 | 76 | 63 | 95 | 39 | 39 | 40 | 39 | 55 | 55 | 34 | 31 | 24 | 24 | 29 | 27 | 22 | 22 | 21 | 27 | 10 | 10 | 25 | 33 | 33 | 48 | 23 | 16 | 30 | 16 | 76 | 9 | 8 | 11 | 11 | 9 | 10 | 11 | 10 | 9 | 103 | -239 | 91 | 87 | 8 | -188 | 78 | 67 | 67 |
Depreciation and Amortization |
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M | 40 | 43 | 43 | 40 | 41 | 26 | 44 | 30 | 41 | 41 | 39 | 39 | 35 | 35 | 35 | 39 | 35 | 39 | 31 | 34 | 33 | 33 | 29 | 29 | 28 | 29 | 29 | 29 | 28 | 34 | 30 | 30 | 29 | 32 | 34 | 28 | 28 | 30 | 30 | 31 | 32 | 33 | 32 | 32 | 33 | 35 | 34 | 33 | 35 | 39 | 37 | 37 | 37 | 38 | 33 | 31 | 30 | 30 | 30 | 33 | 30 | 34 | 34 | 31 | 33 | 33 | 28 | 23 | 15 | 15 | 16 | 13 | 20 | 20 | 14 | 13 | 7 | 7 | 12 | 13 | 12 | 12 | 6 | 14 | 8 | 8 | 9 | 8 | 76 | 15 | 11 | 2 | 14 | - | 63 | 0 | 0 | 0 | - | 0 | - | 1 | - | 0 | - | - | - | - | 2 | - | - | - | - |
EBIT |
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M | 104 | 71 | 104 | 100 | 94 | 120 | 73 | 115 | 76 | 76 | 111 | 116 | 81 | 62 | 24 | 130 | 82 | 23 | 99 | 82 | 73 | -1 | 79 | 107 | 63 | 74 | 82 | 75 | 58 | 54 | 78 | 70 | 67 | 46 | 65 | 66 | 60 | 35 | 60 | 63 | 60 | 25 | 62 | 67 | 54 | 65 | 49 | 42 | 41 | -30 | 55 | 52 | 41 | 75 | 52 | 49 | 36 | 64 | 66 | 66 | 77 | -10 | 78 | 60 | 42 | 42 | 35 | 72 | 25 | 25 | 24 | 26 | 35 | 35 | 20 | 18 | 18 | 18 | 17 | 14 | 10 | 10 | 15 | 13 | 3 | 3 | 16 | 25 | -43 | 33 | 13 | 15 | 16 | 0 | 13 | 9 | 9 | 10 | - | 9 | - | 10 | - | 10 | - | - | - | - | 6 | - | - | - | - |
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 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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% | 14.59 | -22.59 | 14.62 | 13.63 | 12.82 | -5.75 | 12.83 | 13.63 | 94.70 | 94.70 | 8.57 | 18.49 | 13.44 | 2.90 | 15.40 | 20.81 | 12.61 | -20.01 | 9.47 | 17.58 | 17.21 | 22.50 | 12.55 | 7.58 | 11.98 | 27.08 | 20.02 | 15.07 | 10.59 | 12.53 | 12.47 | 22.16 | 19.36 | 20.25 | 17.33 | 20.19 | 15.95 | 17.92 | 0.28 | 18.12 | 11.19 | 16.96 | 13.62 | 9.36 | 10.05 | 4.85 | 11.16 | 7.11 | 18.85 | 28.93 | 18.21 | 12.47 | 17.40 | 5.41 | 10.14 | 13.47 | 17.49 | 0.79 | 17.65 | 19.28 | 21.26 | 17.70 | 26.35 | 7.88 | -26.91 | -26.91 | 26.56 | 209.44 | 24.13 | 24.13 | 36.00 | 26.90 | 196.89 | 196.89 | 25.03 | 25.23 | 22.96 | 22.96 | 25.43 | 25.22 | 15.02 | 15.02 | 24.52 | 24.30 | 16.38 | 16.38 | 9.17 | 21.81 | 25.04 | 21.72 | 15.62 | 21.02 | 26.36 | 25.04 | 4.41 | 23.06 | 21.01 | 20.25 | 25.47 | 24.74 | 26.32 | 16.13 | 28.28 | 29.90 | - | - | - | - | 22.95 | - | - | - | - |
Earnings Per Share (EPS), Basic |
|
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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% | 24.08 | 23.50 | 24.45 | 25.60 | 25.94 | 25.27 | 24.17 | 26.07 | 25.05 | 25.05 | 26.63 | 26.04 | 25.16 | 25.97 | 20.93 | 25.99 | 27.01 | 21.51 | 25.99 | 27.11 | 27.17 | 21.79 | 28.59 | 28.02 | 28.76 | 28.08 | 31.34 | 29.61 | 29.52 | 29.45 | 29.51 | 29.35 | 29.43 | 28.57 | 29.20 | 29.25 | 28.47 | 27.00 | 28.09 | 28.37 | 28.30 | 27.30 | 28.39 | 28.90 | 28.33 | 28.32 | 28.26 | 28.03 | 28.34 | 16.83 | 30.76 | 28.99 | 29.93 | 29.03 | 30.45 | 30.43 | 29.85 | 29.67 | 29.66 | 29.09 | 31.70 | 29.14 | 29.55 | 30.22 | 26.42 | 26.42 | 27.01 | 27.12 | 21.44 | 21.44 | 25.52 | 25.98 | 25.46 | 25.46 | 26.92 | 27.11 | 27.09 | 27.09 | 27.48 | 25.26 | 20.58 | 20.58 | 26.23 | 26.22 | 24.09 | 24.09 | 28.27 | 27.46 | 35.91 | 35.11 | 28.59 | 29.30 | 28.91 | 35.91 | 26.65 | 27.96 | 28.33 | 42.58 | 27.69 | 27.69 | 28.12 | 35.42 | 27.64 | 27.62 | 100.00 | 100.00 | 100.00 | 100.00 | 28.32 | 100.00 | 100.00 | 100.00 | 100.00 |
Operating Income Margin |
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% | 6.78 | 4.16 | 7.06 | 6.99 | 6.74 | 7.99 | 5.44 | 8.83 | 7.18 | 7.18 | 8.09 | 8.99 | 7.50 | 7.59 | 2.07 | 10.85 | 7.51 | 4.81 | 9.23 | 7.55 | 7.44 | 3.59 | 8.83 | 12.53 | 7.74 | 10.26 | 10.26 | 9.20 | 7.77 | 9.17 | 10.03 | 8.69 | 8.77 | 8.80 | 8.53 | 8.74 | 8.47 | 7.55 | 8.32 | 8.91 | 8.78 | 7.13 | 8.36 | 9.50 | 7.90 | 8.32 | 7.24 | 6.22 | 6.03 | -4.05 | 8.47 | 7.61 | 6.60 | 7.09 | 8.06 | 8.14 | 7.96 | 8.16 | 8.96 | 8.50 | 11.66 | 8.91 | 11.67 | 9.18 | 6.47 | 6.47 | 6.81 | 1.63 | 4.59 | 4.59 | 6.49 | 7.29 | 3.85 | 3.85 | 7.33 | 7.23 | 6.88 | 6.88 | 7.78 | 5.97 | 4.10 | 4.10 | 7.03 | 5.82 | 9.32 | 9.32 | 7.62 | 2.55 | -21.49 | 4.17 | 6.59 | 8.37 | 8.80 | -21.49 | 7.34 | 8.51 | 8.04 | 8.94 | 9.74 | 9.04 | 9.09 | 9.17 | 10.27 | 9.67 | 100.00 | -233.86 | 100.00 | 100.00 | 6.75 | -194.51 | 100.00 | 100.00 | 100.00 |
Net Income Margin |
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% | - | - | 4.04 | 4.29 | 4.45 | 5.66 | 4.17 | 6.23 | 3.53 | 0.55 | 6.74 | 7.81 | 6.49 | 4.92 | 1.50 | 8.27 | 5.93 | 3.90 | 6.54 | 5.06 | 4.94 | 0.10 | 7.16 | 10.30 | 6.06 | 6.88 | 7.68 | 7.65 | 6.09 | 7.04 | 8.12 | 6.72 | 7.26 | 7.10 | 6.49 | 6.04 | 6.31 | 5.17 | 4.84 | 6.25 | 7.05 | 5.28 | 6.79 | 6.90 | 6.12 | 6.79 | 5.84 | 5.68 | 4.77 | 6.44 | 6.86 | 5.64 | 4.52 | 5.47 | 6.96 | 7.42 | 8.05 | 7.52 | 7.95 | 8.20 | 6.58 | 15.09 | 5.30 | 4.77 | 5.44 | 5.40 | 5.08 | -4.08 | 4.09 | 5.13 | 4.98 | 4.37 | 4.50 | 5.57 | 5.32 | 4.47 | 4.69 | 5.22 | 5.95 | 5.74 | 4.66 | 4.75 | 5.60 | 4.21 | 5.14 | 5.51 | 7.38 | 2.47 | 5.81 | 3.41 | 6.03 | 6.56 | 5.85 | 6.58 | -4.05 | 6.79 | 7.23 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 9.35 | 6.70 | 9.79 | 9.60 | 9.68 | 9.69 | 8.71 | 11.17 | 7.83 | 7.83 | 10.98 | 11.86 | 10.30 | 7.06 | 5.21 | 15.63 | 10.93 | 4.69 | 11.83 | 10.86 | 10.36 | 2.99 | 12.02 | 15.17 | 11.13 | 10.26 | 13.82 | 12.71 | 11.47 | 9.17 | 13.89 | 12.40 | 13.37 | 8.81 | 13.02 | 12.54 | 12.42 | 7.54 | 12.53 | 13.27 | 13.47 | 7.13 | 12.87 | 14.01 | 12.73 | 11.86 | 12.33 | 11.15 | 11.04 | 1.00 | 13.95 | 13.00 | 12.56 | 14.25 | 13.04 | 13.31 | 10.66 | 13.23 | 13.09 | 13.60 | 16.24 | 3.45 | 16.73 | 13.85 | 12.81 | 12.81 | 12.12 | 20.36 | 8.44 | 8.44 | 10.59 | 11.41 | 17.22 | 17.22 | 12.32 | 12.72 | 9.01 | 9.01 | 12.96 | 11.85 | 8.31 | 8.31 | 9.78 | 12.17 | 4.27 | 4.27 | 12.10 | 16.88 | 16.16 | 21.29 | 12.40 | 9.62 | 16.27 | 8.11 | 42.78 | 8.40 | 7.88 | 9.17 | 9.74 | 8.94 | 9.09 | 9.72 | 10.27 | 9.27 | 100.00 | -233.86 | 100.00 | 100.00 | 8.50 | -194.51 | 100.00 | 100.00 | 100.00 |
EBIT Ratio |
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% | 6.78 | 4.16 | 6.94 | 6.87 | 6.74 | 7.99 | 5.44 | 8.83 | 5.11 | 5.11 | 8.11 | 8.88 | 7.21 | 4.49 | 2.12 | 12.05 | 7.62 | 1.75 | 8.98 | 7.70 | 7.11 | -0.09 | 8.83 | 11.96 | 7.74 | 7.38 | 10.26 | 9.21 | 7.77 | 5.64 | 10.03 | 8.70 | 9.31 | 5.23 | 8.53 | 8.74 | 8.48 | 4.06 | 8.34 | 8.92 | 8.78 | 3.09 | 8.48 | 9.50 | 7.90 | 7.65 | 7.24 | 6.22 | 5.90 | -3.58 | 8.32 | 7.58 | 6.57 | 9.44 | 8.01 | 8.12 | 5.86 | 8.99 | 8.99 | 9.05 | 11.67 | -1.45 | 11.67 | 9.17 | 7.15 | 7.15 | 6.81 | 15.42 | 5.30 | 5.30 | 6.43 | 7.50 | 11.03 | 11.03 | 7.33 | 7.26 | 6.58 | 6.58 | 7.77 | 6.10 | 3.88 | 3.88 | 6.92 | 5.83 | 1.07 | 1.07 | 7.67 | 12.83 | -21.49 | 14.51 | 6.76 | 8.57 | 8.70 | 0.00 | 7.34 | 8.51 | 8.04 | 8.94 | - | 9.04 | - | 9.17 | - | 9.67 | - | - | - | - | 6.64 | - | - | - | - |
EBT Ratio |
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% | 5.11 | 1.37 | 4.56 | 4.67 | 4.87 | 5.25 | 4.58 | 7.19 | 6.51 | 6.51 | 7.12 | 8.34 | 7.19 | 4.70 | 1.27 | 10.52 | 6.45 | 3.45 | 7.30 | 5.79 | 5.74 | 1.61 | 7.92 | 10.75 | 6.49 | 9.30 | 9.10 | 8.37 | 6.62 | 8.20 | 9.09 | 8.02 | 9.08 | 8.55 | 7.74 | 7.91 | 7.68 | 6.22 | 5.11 | 7.74 | 8.10 | 5.89 | 7.57 | 7.69 | 6.73 | 7.07 | 6.47 | 5.73 | 5.04 | -2.85 | 8.15 | 6.28 | 4.91 | 5.62 | 7.27 | 7.99 | 9.55 | 7.30 | 8.86 | 10.00 | 8.75 | 21.28 | 9.28 | 7.31 | 4.72 | 4.72 | 6.67 | 0.55 | 3.59 | 3.59 | 5.37 | 5.13 | 0.64 | 0.64 | 6.20 | 6.60 | 6.09 | 6.09 | 7.08 | 5.49 | 2.11 | 2.11 | 7.42 | 5.56 | 6.50 | 6.50 | 8.12 | 3.16 | 8.11 | 4.36 | 7.15 | 8.31 | 7.95 | 8.11 | -28.51 | 9.44 | 9.15 | 9.60 | 9.65 | 9.33 | 8.90 | 8.45 | 9.77 | 9.67 | - | - | - | - | 6.64 | - | - | - | - |
StockViz Staff
September 16, 2024
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