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 | 6,207 | 6,060 | 5,855 | 5,703 | 5,552 | 5,653 | 5,641 | 5,656 | 5,655 | 5,279 | 5,162 | 4,933 | 4,710 | 4,663 | 4,606 | 4,573 | 4,558 | 4,508 | 4,265 | 4,059 | 3,887 | 3,684 | 3,615 | 3,521 | 3,447 | 3,378 | 3,322 | 3,302 | 3,288 | 3,260 | 3,193 | 3,177 | 3,122 | 3,108 | 3,071 | 3,029 | 2,982 | 2,958 | 2,919 | 2,927 | 2,928 | 2,925 | 2,958 | 2,904 | 2,878 | 2,889 | 2,887 | 2,873 | 2,888 | 2,817 | 2,774 | 2,761 | 2,672 | 2,670 | 2,586 | 2,669 | 2,794 | 2,832 | 2,816 | 2,754 | 2,679 | 2,613 | 2,506 | 2,354 | 2,169 | 2,046 | 1,922 | 1,780 | 1,656 | 1,511 | 1,365 | 1,262 | 1,161 | 1,110 | 1,059 | 1,009 | 997 | 989 | 981 | 971 | 959 | 934 | 910 | 906 | 880 | 843 | 830 | 808 | 784 | 765 | 741 | 730 | 666 | 591 | 505 | 438 | 436 | 436 | 431 | 422 | 418 | 415 | 407 | 397 | 384 | 372 | 367 | 353 | 333 | 308 | 211 | 133 | 67 |
Cost of Revenue |
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M | 4,695 | 4,557 | 4,374 | 4,262 | 4,144 | 4,232 | 4,226 | 4,204 | 4,203 | 3,920 | 3,820 | 3,717 | 3,553 | 3,497 | 3,515 | 3,433 | 3,410 | 3,372 | 3,178 | 3,002 | 2,869 | 2,708 | 2,591 | 2,501 | 2,435 | 2,380 | 2,327 | 2,327 | 2,320 | 2,301 | 2,261 | 2,252 | 2,214 | 2,211 | 2,198 | 2,176 | 2,149 | 2,133 | 2,102 | 2,106 | 2,102 | 2,100 | 2,115 | 2,078 | 2,065 | 2,073 | 2,168 | 2,142 | 2,146 | 2,085 | 1,952 | 1,945 | 1,873 | 1,872 | 1,808 | 1,871 | 1,968 | 1,983 | 1,975 | 1,932 | 1,872 | 1,858 | 1,798 | 1,704 | 1,590 | 1,522 | 1,454 | 1,356 | 1,270 | 1,143 | 1,015 | 935 | 857 | 815 | 773 | 735 | 730 | 742 | 753 | 749 | 737 | 709 | 681 | 674 | 653 | 601 | 566 | 549 | 530 | 529 | 513 | 508 | 464 | 412 | 349 | 298 | 298 | 298 | 302 | 296 | 294 | 217 | 146 | 73 | - | 66 | 66 | 66 | 66 | - | - | - | - |
Gross Profit |
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M | 1,512 | 1,503 | 1,481 | 1,440 | 1,408 | 1,421 | 1,414 | 1,452 | 1,451 | 1,358 | 1,342 | 1,216 | 1,157 | 1,165 | 1,092 | 1,140 | 1,148 | 1,136 | 1,087 | 1,057 | 1,018 | 976 | 1,025 | 1,020 | 1,012 | 998 | 995 | 975 | 968 | 960 | 932 | 925 | 908 | 897 | 873 | 853 | 833 | 825 | 817 | 822 | 825 | 825 | 842 | 826 | 813 | 816 | 719 | 731 | 742 | 732 | 822 | 816 | 799 | 798 | 778 | 797 | 826 | 849 | 841 | 822 | 807 | 755 | 708 | 650 | 579 | 524 | 468 | 424 | 386 | 368 | 350 | 327 | 304 | 295 | 286 | 274 | 267 | 247 | 228 | 223 | 222 | 225 | 228 | 232 | 227 | 242 | 264 | 258 | 255 | 235 | 229 | 222 | 202 | 179 | 156 | 139 | 139 | 138 | 128 | 126 | 125 | 198 | 261 | 324 | 384 | 307 | 301 | 288 | 267 | 308 | 211 | 133 | 67 |
Operating Expenses |
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M | 1,129 | 1,130 | 1,060 | 1,051 | 1,005 | 1,005 | 1,011 | 1,012 | 1,009 | 940 | 926 | 887 | 828 | 839 | 807 | 778 | 822 | 815 | 790 | 783 | 713 | 683 | 667 | 659 | 688 | 679 | 692 | 675 | 675 | 661 | 643 | 649 | 636 | 628 | 618 | 603 | 586 | 578 | 577 | 580 | 580 | 585 | 591 | 587 | 598 | 613 | 620 | 625 | 626 | 616 | 616 | 613 | 600 | 591 | 569 | 575 | 591 | 587 | 574 | 543 | 530 | 517 | 493 | 478 | 460 | 421 | 382 | 349 | 294 | 284 | 275 | 257 | 241 | 226 | 212 | 202 | 198 | 187 | 175 | 172 | 172 | 164 | 156 | 158 | 162 | 243 | 277 | 275 | 262 | 183 | 229 | 222 | 207 | 192 | 115 | 101 | 100 | 98 | 88 | 86 | 85 | 65 | 377 | 359 | 341 | 361 | 304 | 304 | 304 | 285 | 0 | 0 | 0 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 341 | 337 | 300 | 309 | 306 | 301 | 298 | 285 | 278 | 267 | 258 | 242 | 228 | 224 | 207 | 214 | 219 | 215 | 218 | 198 | 178 | 160 | 137 | 134 | 130 | 133 | 145 | 146 | 151 | 151 | 153 | 153 | 150 | 146 | 141 | 140 | 139 | 140 | 144 | 139 | 133 | 130 | 129 | 132 | 136 | 138 | 133 | 135 | 138 | 139 | 145 | 142 | 139 | 131 | 123 | 121 | 119 | 119 | 163 | 210 | 280 | 329 | 331 | 327 | 291 | 263 | 235 | 212 | 195 | 184 | 173 | 159 | 144 | 135 | 127 | 121 | 121 | 121 | 121 | 120 | 120 | 118 | 116 | 117 | 112 | 107 | 127 | 139 | 146 | 157 | 146 | 135 | 122 | 109 | 71 | 42 | 22 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Research and Development (R&D) Expenses |
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M | 418 | 431 | 432 | 442 | 445 | 449 | 437 | 426 | 425 | 395 | 390 | 380 | 364 | 360 | 348 | 337 | 335 | 332 | 307 | 297 | 297 | 287 | 287 | 284 | 275 | 265 | 260 | 258 | 258 | 256 | 258 | 254 | 244 | 243 | 245 | 240 | 235 | 228 | 221 | 219 | 218 | 220 | 225 | 222 | 226 | 233 | 241 | 246 | 246 | 241 | 234 | 234 | 236 | 234 | 228 | 227 | 224 | 217 | 219 | 208 | 193 | 186 | 162 | 151 | 142 | 131 | 119 | 109 | 99 | 89 | 80 | 76 | 75 | 80 | 85 | 81 | 77 | 65 | 54 | 52 | 52 | 56 | 60 | 61 | 60 | 58 | 61 | 61 | 60 | 60 | 55 | 53 | 49 | 44 | 38 | 33 | 32 | 33 | 33 | 32 | 31 | 22 | 14 | 7 | - | 8 | 8 | 8 | 8 | - | - | - | - |
Other Operating Expenses |
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M | 370 | 363 | 327 | 300 | 254 | 255 | 276 | 301 | 306 | 277 | 278 | 265 | 237 | 256 | 251 | 227 | 268 | 268 | 265 | 287 | 238 | 236 | 243 | 241 | 283 | 280 | 288 | 271 | 265 | 253 | 232 | 242 | 242 | 239 | 232 | 223 | 213 | 211 | 212 | 222 | 229 | 235 | 236 | 233 | 236 | 242 | 245 | 245 | 242 | 236 | 237 | 237 | 226 | 225 | 219 | 227 | 249 | 251 | 193 | 125 | 58 | 1 | 0 | 0 | 27 | 27 | 27 | 27 | 0 | 11 | 22 | 22 | 22 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10 | -20 | -20 | -10 | 77 | 89 | 75 | 56 | -34 | 28 | 34 | 35 | 39 | -25 | -17 | -9 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | -3,565 | -3,427 | -3,314 | -3,211 | -3,139 | -3,228 | -3,215 | -3,192 | -3,194 | -2,981 | -2,895 | -2,830 | -2,725 | -2,658 | -2,708 | -2,656 | -2,587 | -2,557 | -2,387 | -2,219 | -2,156 | -2,024 | -1,924 | -1,842 | -1,747 | -1,701 | -1,635 | -1,652 | -1,645 | -1,640 | -1,618 | -1,604 | -1,578 | -1,582 | -1,580 | -1,573 | -1,563 | -1,555 | -1,526 | -1,526 | -1,522 | -1,515 | -1,525 | -1,492 | -1,467 | -1,460 | -1,548 | -1,516 | -1,520 | -1,469 | -1,336 | -1,331 | -1,273 | -1,282 | -1,239 | -1,296 | -1,377 | -1,396 | -1,401 | -1,391 | -1,343 | -1,342 | -1,305 | -1,226 | -1,167 | -1,139 | -1,110 | -1,045 | -976 | -865 | -754 | -692 | -630 | -596 | -561 | -533 | -532 | -555 | -577 | -576 | -564 | -535 | -506 | -496 | -481 | -435 | -400 | -385 | -368 | -371 | -360 | -363 | -334 | -296 | -233 | -198 | -198 | -199 | -214 | -210 | -209 | -153 | -110 | -55 | - | -46 | -46 | -46 | -46 | - | - | - | - |
Operating Income |
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M | 383 | 373 | 422 | 389 | 403 | 416 | 403 | 440 | 442 | 419 | 416 | 329 | 329 | 326 | 285 | 363 | 326 | 322 | 297 | 274 | 306 | 293 | 358 | 361 | 324 | 319 | 303 | 299 | 294 | 299 | 289 | 276 | 272 | 269 | 255 | 250 | 247 | 247 | 240 | 241 | 246 | 239 | 252 | 240 | 215 | 203 | 99 | 106 | 116 | 116 | 206 | 203 | 199 | 207 | 209 | 222 | 235 | 262 | 266 | 279 | 277 | 239 | 215 | 172 | 119 | 103 | 86 | 75 | 92 | 83 | 74 | 70 | 62 | 69 | 75 | 72 | 69 | 61 | 53 | 50 | 49 | 61 | 72 | 73 | 65 | 0 | -13 | -17 | -7 | 52 | -1 | 0 | -5 | -13 | 41 | 39 | 39 | 40 | 40 | 40 | 40 | 133 | -116 | -35 | 42 | -55 | -3 | -17 | -37 | 23 | 211 | 133 | 67 |
Interest Expense |
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M | 114 | 75 | 118 | 98 | 76 | 72 | 65 | 62 | 60 | 40 | 53 | 49 | 59 | 71 | 55 | 64 | 68 | 69 | 68 | 57 | 48 | 44 | 39 | 40 | 36 | 35 | 34 | 32 | 31 | 24 | 17 | 16 | 16 | 20 | 29 | 46 | 49 | 47 | 46 | 30 | 34 | 37 | 32 | 31 | 21 | 20 | 43 | 38 | 35 | 28 | 17 | 17 | 17 | 17 | 22 | 22 | 22 | 22 | 12 | 28 | 40 | 57 | 61 | 46 | 39 | 29 | 20 | 23 | 25 | 23 | 22 | 20 | 15 | 13 | 10 | 9 | 8 | 7 | 5 | 4 | 5 | 6 | 7 | 7 | 5 | 11 | 17 | 16 | 17 | 9 | 6 | 7 | 7 | 6 | 1 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - |
Non-operating Income/Expense |
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M | -77 | -77 | -71 | -81 | -100 | -65 | -14 | -2 | 18 | 5 | -12 | -11 | 3 | 7 | 13 | 10 | -2 | -6 | -11 | -8 | -15 | -11 | -5 | -5 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | -1 | 0 | 1 | 2 | 3 | 3 | 1 | 1 | 0 | 13 | 15 | 14 | 14 | 0 | 79 | 81 | 85 | 86 | 7 | 9 | -19 | -17 | -14 | -13 | 12 | -10 | -33 | -36 | -38 | -15 | 8 | 8 | 11 | 11 | 11 | 10 | 10 | 14 | 18 | 18 | 8 | 0 | -7 | -8 | 0 | 0 | 59 | -4 | -4 | -3 | -63 | 0 | 0 | 0 | -1 | -1 | -1 | -1 | 0 | 0 | - | 0 | 0 | 0 | 0 | - | - | - | - |
EBT |
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M | 239 | 228 | 283 | 277 | 303 | 332 | 350 | 386 | 400 | 383 | 351 | 268 | 273 | 262 | 243 | 309 | 257 | 246 | 218 | 209 | 243 | 237 | 314 | 316 | 288 | 285 | 269 | 267 | 263 | 279 | 277 | 265 | 260 | 249 | 226 | 203 | 198 | 199 | 194 | 213 | 213 | 203 | 215 | 203 | 188 | 177 | 93 | 104 | 108 | 104 | 173 | 166 | 171 | 199 | 207 | 224 | 249 | 247 | 344 | 341 | 316 | 286 | 166 | 138 | 93 | 82 | 71 | 56 | 71 | 57 | 42 | 39 | 37 | 52 | 66 | 65 | 62 | 51 | 40 | 40 | 39 | 49 | 59 | 60 | 54 | 55 | 49 | 46 | 54 | 52 | 58 | -5 | -10 | -14 | -20 | 41 | 41 | 41 | 39 | 38 | 38 | 29 | 20 | 10 | - | 6 | 6 | 6 | 6 | - | - | - | - |
Income Tax Provision |
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M | 25 | 23 | 23 | 21 | 25 | 108 | 205 | 205 | 213 | 131 | 41 | 35 | 39 | 36 | 25 | 31 | 18 | 19 | 32 | 34 | 30 | 26 | 48 | 54 | 57 | 56 | 40 | 34 | 38 | 46 | 51 | 53 | 50 | 46 | 40 | 30 | 28 | 26 | 24 | 32 | 27 | 25 | 20 | 17 | 15 | 17 | 7 | 12 | 15 | 14 | 23 | 18 | 19 | 24 | 22 | 29 | 36 | 38 | 64 | 69 | 59 | 39 | 5 | -2 | 0 | 11 | 23 | 21 | 20 | 20 | 20 | 17 | 16 | 16 | 16 | 16 | 15 | 12 | 9 | 9 | 9 | 10 | 12 | 10 | 8 | 10 | 9 | 10 | 11 | 11 | 13 | 9 | 8 | 6 | 4 | 9 | 9 | 10 | 9 | 9 | 10 | 1 | -7 | -16 | -24 | -16 | -16 | -14 | -13 | -18 | -12 | -8 | -4 |
Income after Tax |
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M | 213 | 205 | 260 | 255 | 278 | 224 | 145 | 180 | 188 | 252 | 310 | 233 | 235 | 225 | 217 | 278 | 239 | 227 | 186 | 175 | 213 | 211 | 266 | 262 | 232 | 229 | 229 | 233 | 225 | 234 | 226 | 212 | 210 | 202 | 185 | 173 | 170 | 174 | 170 | 181 | 186 | 178 | 195 | 186 | 173 | 160 | 86 | 91 | 93 | 90 | 150 | 148 | 152 | 175 | 185 | 196 | 213 | 209 | 280 | 272 | 257 | 247 | 161 | 140 | 93 | 71 | 48 | 36 | 51 | 37 | 22 | 22 | 21 | 35 | 50 | 49 | 47 | 39 | 31 | 31 | 31 | 39 | 47 | 51 | 46 | 45 | 40 | 36 | 42 | 41 | 45 | -14 | -18 | -21 | -24 | 32 | 32 | 31 | 30 | 29 | 29 | 22 | 14 | 7 | - | 5 | 5 | 5 | 5 | - | - | - | - |
Non-Controlling Interest |
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M | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 2 | 2 | 2 | 36 | 231 | 1 | 2 | 139 | -121 | 55 | 2 | -26 | -12 | -3 | 4 | -4 | 11 | 12 | 8 | 21 | 6 | 2 | 8 | -197 | -187 | -177 | -168 | -165 | -171 | -172 | -167 | -156 | -156 | -162 | -183 | -194 | -207 | -221 | -215 | -267 | -244 | -215 | -204 | -131 | -122 | -71 | -58 | -50 | -43 | -77 | -72 | -66 | -62 | -58 | -56 | -52 | -51 | -53 | -53 | -51 | -50 | -46 | -46 | -47 | -50 | -46 | -45 | -40 | -35 | -42 | -41 | -46 | -28 | -24 | -21 | -8 | -15 | -8 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | 123 | 185 | 270 | 266 | 285 | 275 | 198 | 234 | 255 | 274 | 334 | 259 | 247 | 238 | 221 | 276 | 241 | 228 | 177 | 169 | 208 | 207 | 275 | 272 | 243 | 239 | 237 | 239 | 230 | 237 | 233 | 219 | 210 | 203 | 184 | 169 | 167 | 171 | 170 | 184 | 189 | 183 | 197 | 187 | 177 | 168 | 165 | 171 | 172 | 167 | 156 | 156 | 162 | 183 | 194 | 207 | 221 | 215 | 267 | 244 | 215 | 204 | 131 | 122 | 71 | 58 | 50 | 43 | 77 | 72 | 66 | 62 | 58 | 56 | 52 | 51 | 53 | 53 | 51 | 50 | 46 | 46 | 47 | 50 | 46 | 45 | 40 | 35 | 42 | 41 | 46 | 28 | 24 | 21 | 8 | 15 | 8 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 44,642,000.00 | 44,592,000.00 | 44,580,250.00 | 44,579,250.00 | 44,565,000.00 | 44,519,750.00 | 44,443,500.00 | 44,351,500.00 | 44,268,250.00 | 44,260,500.00 | 44,240,500.00 | 44,228,250.00 | 44,225,500.00 | 44,214,750.00 | 44,237,000.00 | 44,245,000.00 | 44,201,500.00 | 43,848,500.00 | 43,465,000.00 | 43,090,500.00 | 42,763,750.00 | 42,754,000.00 | 42,754,000.00 | 42,753,500.00 | 42,753,500.00 | 42,753,000.00 | 42,753,500.00 | 42,753,500.00 | 42,752,750.00 | 42,752,000.00 | 42,749,500.00 | 42,746,250.00 | 42,741,750.00 | 42,733,000.00 | 42,722,250.00 | 42,708,750.00 | 42,695,750.00 | 42,677,250.00 | 42,637,250.00 | 42,552,750.00 | 42,436,500.00 | 42,291,000.00 | 42,078,750.00 | 41,915,000.00 | 41,963,750.00 | 42,115,250.00 | 42,394,250.00 | 42,739,500.00 | 42,948,500.00 | 43,088,500.00 | 43,054,000.00 | 43,076,750.00 | 43,073,250.00 | 43,089,000.00 | 43,027,750.00 | 43,044,750.00 | 42,967,250.00 | 42,779,250.00 | 42,692,250.00 | 42,587,250.00 | 42,525,770.50 | 42,403,520.50 | 42,395,270.50 | 42,268,770.50 | 42,256,500.00 | 42,085,250.00 | 41,914,000.00 | 41,815,500.00 | 41,610,250.00 | 41,464,000.00 | 41,317,750.00 | 41,243,000.00 | 41,195,250.00 | 41,016,500.00 | 40,837,750.00 | 40,724,500.00 | 40,543,250.00 | 40,320,250.00 | 40,097,250.00 | 39,908,500.00 | 39,784,500.00 | 39,621,250.00 | 39,458,000.00 | 39,299,500.00 | 39,148,250.00 | 38,973,250.00 | 38,845,500.00 | 38,797,250.00 | 38,617,250.00 | 38,816,250.00 | 38,769,000.00 | 38,328,000.00 | 35,153,750.00 | 32,186,250.00 | 29,103,467.75 | 26,233,051.00 | 26,157,408.25 | 25,953,639.75 | 25,703,361.75 | 25,946,951.50 | 26,229,094.25 | 26,378,047.50 | 25,882,357.75 | 24,680,434.75 | 23,423,913.00 | 22,388,716.25 | 22,041,494.00 | 21,694,271.75 | 21,567,460.25 | 21,250,000.00 | 21,296,296.33 | 21,388,889.00 | 21,111,111.00 |
EBITDA |
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M | 545 | 536 | 568 | 538 | 544 | 526 | 497 | 529 | 538 | 536 | 517 | 426 | 440 | 442 | 407 | 478 | 425 | 414 | 384 | 361 | 381 | 366 | 438 | 441 | 409 | 404 | 388 | 386 | 382 | 392 | 383 | 374 | 368 | 359 | 345 | 336 | 336 | 340 | 334 | 337 | 342 | 337 | 379 | 369 | 346 | 335 | 244 | 253 | 267 | 269 | 374 | 366 | 357 | 345 | 325 | 337 | 355 | 396 | 326 | 342 | 334 | 303 | 354 | 305 | 310 | 273 | 237 | 214 | 158 | 174 | 190 | 184 | 176 | 145 | 114 | 109 | 105 | 103 | 100 | 92 | 91 | 80 | 68 | 72 | 78 | 101 | 138 | 136 | 120 | 117 | 86 | 138 | 130 | 109 | 104 | 39 | 39 | 40 | 40 | 40 | 40 | 134 | -116 | -36 | 42 | -53 | -2 | -15 | -36 | 23 | 211 | 133 | 67 |
Depreciation and Amortization |
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M | 166 | 167 | 149 | 151 | 141 | 141 | 156 | 151 | 159 | 153 | 148 | 144 | 144 | 144 | 148 | 144 | 139 | 137 | 132 | 129 | 124 | 118 | 114 | 114 | 114 | 114 | 119 | 120 | 121 | 123 | 121 | 125 | 124 | 122 | 120 | 116 | 118 | 122 | 126 | 127 | 129 | 129 | 132 | 134 | 136 | 139 | 142 | 145 | 149 | 151 | 150 | 146 | 140 | 132 | 124 | 121 | 123 | 123 | 127 | 131 | 129 | 132 | 131 | 125 | 117 | 99 | 80 | 68 | 59 | 64 | 69 | 67 | 67 | 54 | 40 | 38 | 38 | 43 | 48 | 43 | 43 | 39 | 35 | 38 | 32 | 101 | 108 | 110 | 104 | 41 | 26 | 78 | 76 | 62 | 63 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | - | 2 | 2 | 2 | 2 | - | - | - | - |
EBIT |
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M | 380 | 369 | 418 | 388 | 403 | 385 | 341 | 378 | 379 | 383 | 369 | 282 | 297 | 298 | 259 | 334 | 286 | 277 | 252 | 233 | 257 | 248 | 324 | 327 | 295 | 290 | 270 | 266 | 260 | 269 | 262 | 249 | 244 | 237 | 225 | 220 | 217 | 217 | 208 | 210 | 214 | 208 | 247 | 234 | 209 | 196 | 102 | 108 | 118 | 118 | 224 | 221 | 217 | 213 | 202 | 215 | 232 | 273 | 198 | 211 | 205 | 170 | 223 | 180 | 192 | 175 | 157 | 146 | 100 | 110 | 121 | 117 | 109 | 91 | 73 | 71 | 67 | 60 | 52 | 49 | 48 | 40 | 33 | 34 | 46 | 0 | 30 | 27 | 17 | 76 | 43 | 43 | 38 | 31 | 41 | 28 | 28 | 20 | 20 | 20 | 20 | 20 | 10 | 10 | - | 6 | 6 | 6 | 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 | 1 | 1 | 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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% | 5.06 | 4.62 | 8.83 | 8.38 | 8.38 | 28.85 | 53.96 | 52.90 | 54.11 | 33.80 | 10.85 | 12.56 | 13.14 | 12.93 | 7.20 | 5.72 | 4.91 | 6.06 | 16.69 | 17.46 | 14.96 | 13.66 | 14.80 | 16.67 | 18.54 | 18.19 | 14.55 | 12.66 | 14.44 | 16.63 | 18.56 | 19.77 | 19.28 | 18.43 | 17.85 | 13.58 | 13.07 | 11.88 | 11.64 | 14.97 | 12.78 | 12.50 | 9.47 | 8.86 | 8.29 | 10.49 | 16.51 | 18.27 | 19.61 | 19.25 | 13.37 | 11.36 | 11.61 | 11.63 | 10.47 | 12.35 | 13.80 | 14.74 | 18.97 | 21.15 | 18.30 | 6.25 | -4.90 | -4.84 | 45.55 | 58.31 | 71.06 | 73.42 | 27.79 | 70.98 | 114.17 | 111.43 | 111.01 | 67.53 | 24.04 | 24.15 | 24.15 | 22.16 | 20.17 | 19.95 | 19.71 | 20.05 | 20.39 | 16.55 | 15.93 | 18.10 | 19.43 | 21.05 | 20.85 | 21.18 | 22.01 | 19.21 | 19.72 | 18.38 | 17.18 | 22.45 | 22.87 | 24.19 | 23.16 | 23.87 | 25.16 | 24.77 | 29.09 | 29.90 | - | 22.95 | 22.95 | 22.95 | 22.95 | - | - | - | - |
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 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | 24.41 | 24.87 | 25.32 | 25.24 | 25.36 | 25.14 | 25.08 | 25.70 | 25.70 | 25.72 | 25.95 | 24.53 | 24.51 | 24.98 | 23.86 | 25.12 | 25.40 | 25.44 | 25.51 | 26.16 | 26.39 | 26.79 | 28.36 | 29.05 | 29.45 | 29.64 | 29.98 | 29.52 | 29.46 | 29.43 | 29.21 | 29.14 | 29.11 | 28.87 | 28.48 | 28.20 | 27.98 | 27.94 | 28.02 | 28.09 | 28.23 | 28.23 | 28.49 | 28.45 | 28.24 | 28.24 | 25.37 | 25.99 | 26.23 | 26.63 | 29.68 | 29.60 | 29.96 | 29.94 | 30.10 | 29.90 | 29.57 | 30.03 | 29.90 | 29.87 | 30.15 | 28.83 | 28.15 | 27.52 | 26.74 | 25.50 | 24.25 | 23.88 | 23.60 | 24.60 | 25.61 | 25.96 | 26.24 | 26.65 | 27.05 | 27.19 | 26.73 | 25.10 | 23.48 | 23.16 | 23.40 | 24.28 | 25.16 | 25.67 | 25.98 | 28.93 | 31.69 | 31.77 | 32.23 | 30.48 | 30.68 | 30.19 | 29.86 | 29.71 | 31.38 | 31.64 | 31.57 | 31.52 | 29.73 | 29.72 | 29.70 | 47.67 | 63.81 | 81.90 | 100.00 | 82.08 | 82.08 | 82.08 | 82.08 | 100.00 | 100.00 | 100.00 | 100.00 |
Operating Income Margin |
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% | 6.25 | 6.24 | 7.19 | 6.79 | 7.25 | 7.36 | 7.16 | 7.82 | 7.86 | 7.94 | 8.04 | 6.54 | 7.00 | 7.01 | 6.31 | 8.10 | 7.27 | 7.26 | 6.95 | 6.85 | 8.10 | 8.17 | 9.84 | 10.20 | 9.37 | 9.37 | 9.10 | 9.04 | 8.92 | 9.17 | 9.07 | 8.70 | 8.71 | 8.63 | 8.32 | 8.27 | 8.31 | 8.39 | 8.28 | 8.29 | 8.44 | 8.22 | 8.52 | 8.24 | 7.42 | 6.95 | 3.86 | 4.17 | 4.52 | 4.66 | 7.44 | 7.34 | 7.47 | 7.81 | 8.08 | 8.30 | 8.40 | 9.32 | 9.51 | 10.19 | 10.36 | 9.06 | 8.45 | 7.23 | 5.34 | 4.87 | 4.41 | 4.32 | 5.74 | 5.55 | 5.37 | 5.58 | 5.56 | 6.32 | 7.08 | 7.19 | 6.88 | 6.18 | 5.49 | 5.30 | 5.26 | 6.57 | 7.87 | 8.02 | 7.20 | -0.50 | -1.79 | -2.04 | -0.59 | 6.98 | 0.57 | 0.75 | 0.79 | 0.60 | 8.21 | 8.81 | 8.94 | 9.20 | 9.26 | 9.39 | 9.55 | 32.28 | -28.48 | -6.05 | 16.54 | -6.78 | 3.06 | 3.06 | 3.06 | 26.37 | 100.00 | 100.00 | 100.00 |
Net Income Margin |
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% | 4.17 | 4.26 | 4.61 | 4.64 | 5.13 | 4.90 | 3.62 | 4.26 | 4.66 | 5.40 | 6.49 | 5.18 | 5.29 | 5.16 | 4.90 | 6.16 | 5.36 | 5.11 | 4.16 | 4.31 | 5.63 | 5.91 | 7.60 | 7.73 | 7.07 | 7.07 | 7.11 | 7.22 | 6.99 | 7.28 | 7.30 | 6.89 | 6.72 | 6.49 | 6.00 | 5.59 | 5.64 | 5.83 | 5.85 | 6.34 | 6.51 | 6.27 | 6.65 | 6.41 | 6.11 | 5.77 | 5.69 | 5.94 | 5.93 | 5.87 | 5.62 | 5.65 | 6.09 | 6.98 | 7.49 | 7.74 | 7.93 | 7.56 | 9.46 | 8.79 | 7.94 | 7.65 | 5.23 | 5.17 | 2.96 | 2.62 | 2.55 | 2.53 | 4.64 | 4.74 | 4.85 | 4.94 | 4.97 | 5.01 | 4.93 | 5.08 | 5.40 | 5.39 | 5.28 | 5.19 | 4.81 | 4.93 | 5.12 | 5.56 | 5.12 | 5.29 | 4.77 | 4.43 | 5.45 | 5.46 | 6.26 | 3.74 | 3.79 | 4.14 | 3.32 | 7.01 | 7.23 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 8.86 | 8.94 | 9.69 | 9.42 | 9.81 | 9.35 | 8.88 | 9.45 | 9.62 | 10.24 | 10.05 | 8.61 | 9.55 | 9.71 | 9.11 | 10.77 | 9.58 | 9.43 | 9.01 | 9.06 | 10.14 | 10.33 | 12.15 | 12.60 | 11.98 | 12.07 | 11.79 | 11.81 | 11.73 | 12.21 | 12.12 | 11.90 | 11.93 | 11.70 | 11.38 | 11.25 | 11.44 | 11.70 | 11.60 | 11.69 | 11.87 | 11.68 | 12.86 | 12.73 | 12.02 | 11.59 | 8.88 | 9.29 | 9.75 | 10.13 | 13.44 | 13.21 | 13.29 | 12.81 | 12.56 | 12.57 | 12.64 | 14.04 | 11.60 | 12.51 | 12.57 | 11.71 | 14.05 | 12.90 | 14.52 | 13.43 | 12.34 | 11.96 | 9.72 | 11.92 | 14.11 | 14.55 | 14.87 | 12.82 | 10.77 | 10.92 | 10.71 | 10.53 | 10.36 | 9.56 | 9.64 | 8.63 | 7.62 | 8.20 | 9.38 | 12.35 | 16.61 | 16.68 | 14.87 | 14.89 | 11.60 | 19.19 | 18.89 | 16.79 | 17.06 | 8.80 | 8.93 | 9.24 | 9.37 | 9.50 | 9.59 | 32.31 | -28.58 | -6.15 | 16.54 | -6.34 | 3.50 | 3.50 | 3.50 | 26.37 | 100.00 | 100.00 | 100.00 |
EBIT Ratio |
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% | 6.19 | 6.18 | 7.13 | 6.76 | 7.25 | 6.84 | 6.12 | 6.79 | 6.80 | 7.33 | 7.17 | 5.68 | 6.47 | 6.57 | 5.89 | 7.60 | 6.51 | 6.38 | 5.92 | 5.89 | 6.95 | 7.11 | 8.98 | 9.33 | 8.65 | 8.65 | 8.22 | 8.16 | 8.03 | 8.42 | 8.32 | 7.94 | 7.95 | 7.75 | 7.45 | 7.40 | 7.45 | 7.53 | 7.28 | 7.32 | 7.46 | 7.24 | 8.38 | 8.07 | 7.25 | 6.75 | 3.94 | 4.22 | 4.55 | 4.72 | 7.98 | 7.90 | 8.03 | 7.86 | 7.74 | 7.99 | 8.22 | 9.68 | 7.07 | 7.73 | 7.76 | 6.63 | 8.78 | 7.57 | 9.14 | 8.67 | 8.21 | 8.11 | 6.13 | 7.56 | 9.00 | 9.22 | 9.16 | 8.05 | 6.93 | 7.04 | 6.75 | 6.08 | 5.41 | 5.20 | 5.13 | 4.42 | 3.72 | 3.91 | 5.66 | 0.02 | 3.38 | 3.15 | 2.09 | 9.63 | 6.01 | 6.15 | 6.14 | 5.97 | 8.21 | 8.50 | 8.67 | 8.99 | 9.11 | 9.11 | 9.42 | 9.42 | 9.67 | 9.67 | - | 6.64 | 6.64 | 6.64 | 6.64 | - | - | - | - |
EBT Ratio |
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% | 3.93 | 3.87 | 4.84 | 4.84 | 5.47 | 5.89 | 6.20 | 6.84 | 7.12 | 7.29 | 6.84 | 5.37 | 5.92 | 5.74 | 5.42 | 6.93 | 5.75 | 5.57 | 5.11 | 5.27 | 6.51 | 6.69 | 8.62 | 8.91 | 8.31 | 8.35 | 8.07 | 8.07 | 7.98 | 8.60 | 8.68 | 8.35 | 8.32 | 7.97 | 7.39 | 6.73 | 6.69 | 6.79 | 6.71 | 7.33 | 7.31 | 6.97 | 7.27 | 6.99 | 6.50 | 6.08 | 3.60 | 4.02 | 4.15 | 4.12 | 6.24 | 6.02 | 6.45 | 7.61 | 8.03 | 8.42 | 8.93 | 8.73 | 12.22 | 12.32 | 11.65 | 10.64 | 6.50 | 5.85 | 4.16 | 3.88 | 3.60 | 3.27 | 4.42 | 3.68 | 2.94 | 3.15 | 3.52 | 4.88 | 6.24 | 6.46 | 6.19 | 5.19 | 4.20 | 4.28 | 4.30 | 5.40 | 6.50 | 6.67 | 6.07 | 6.47 | 5.94 | 5.69 | 6.98 | 6.94 | 7.88 | -1.04 | -0.75 | -0.45 | -0.08 | 9.46 | 9.43 | 9.37 | 9.08 | 9.11 | 9.20 | 9.30 | 9.72 | 9.67 | - | 6.64 | 6.64 | 6.64 | 6.64 | - | - | - | - |
StockViz Staff
September 19, 2024
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