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 | 1995-12-31 | 1995-09-30 | 1995-06-30 | 1995-03-31 | 1994-12-31 | 1994-09-30 | 1994-06-30 | 1994-03-31 | 1993-12-31 | 1993-09-30 | 1993-06-30 | 1993-03-31 | 1992-12-31 | 1992-09-30 | 1992-06-30 | 1992-03-31 |
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Revenue |
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M | 287 | 285 | 212 | 212 | 215 | 214 | 180 | 167 | 148 | 156 | 156 | 157 | 154 | 180 | 162 | 156 | 150 | 156 | 155 | 157 | 148 | 155 | 152 | 152 | 93 | 94 | 93 | 86 | 86 | 88 | 86 | 87 | 83 | 82 | 84 | 80 | 77 | 78 | 76 | 69 | 69 | 71 | 72 | 79 | 77 | 82 | 91 | 98 | 99 | 95 | 93 | 107 | 111 | 102 | 113 | 93 | 91 | 480 | 49 | 45 | 43 | 43 | 40 | 42 | 43 | 49 | 44 | 44 | 45 | 45 | 61 | 48 | 47 | 41 | 47 | 49 | 50 | 50 | 52 | 51 | 51 | 53 | 52 | 51 | 51 | 53 | 55 | 56 | 56 | 56 | 54 | 54 | 53 | 54 | 54 | 54 | 53 | 53 | 53 | 51 | 43 | 44 | 42 | 41 | 39 | 38 | 36 | 35 | 33 | 32 | 32 | 31 | 29 | 30 | 28 | 27 | 27 | 25 | 26 | 26 | 24 | 23 | 24 | 23 | 23 | 22 | 22 | 22 | 22 |
Cost of Revenue |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 33 | 29 | 27 | 17 | 13 | 17 | 13 | 10 | 11 | 10 | 12 | 10 | 9 | 8 | 8 | 7 | 8 | 6 | 4 | 3 | 0 | 10 | -17 | 17 | 15 | 17 | 22 | 25 | 22 | 26 | 42 | 39 | 38 | 44 | 43 | 39 | 35 | 41 | 22 | 16 | 25 | 20 | 19 | 23 | 24 | 25 | 24 | 23 | 27 | 24 | 19 | 19 | 22 | 19 | 17 | 16 | 14 | 16 | 15 | 16 | 22 | 20 | 20 | 20 | 20 | 24 | 23 | 27 | 36 | 35 | 43 | 39 | 43 | 41 | 38 | 36 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
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M | 287 | 285 | 212 | 212 | 215 | 214 | 180 | 167 | 148 | 156 | 156 | 157 | 154 | 180 | 162 | 156 | 150 | 156 | 155 | 157 | 148 | 155 | 152 | 152 | 93 | 94 | 93 | 86 | 86 | 88 | 86 | 87 | 83 | 82 | 84 | 80 | 77 | 78 | 76 | 69 | 69 | 71 | 72 | 79 | 77 | 82 | 91 | 98 | 99 | 95 | 93 | 107 | 111 | 102 | 113 | 93 | 91 | 480 | 49 | 45 | 43 | 43 | 40 | 42 | 43 | 49 | 44 | 44 | 45 | 45 | 61 | 48 | 47 | 41 | 47 | 49 | 50 | 50 | 52 | 51 | 51 | 53 | 52 | 51 | 51 | 53 | 55 | 56 | 56 | 56 | 54 | 54 | 53 | 54 | 54 | 54 | 53 | 53 | 53 | 51 | 43 | 44 | 42 | 41 | 39 | 38 | 36 | 35 | 33 | 32 | 32 | 31 | 29 | 30 | 28 | 27 | 27 | 25 | 26 | 26 | 24 | 23 | 24 | 23 | 23 | 22 | 22 | 22 | 22 |
Operating Expenses |
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M | 220 | 208 | 134 | 131 | 78 | 90 | 111 | 88 | 84 | 95 | 76 | 82 | 82 | 109 | 90 | 89 | 84 | 64 | 55 | 54 | 58 | 61 | 63 | 83 | 40 | 70 | 43 | 40 | 42 | 45 | 45 | 45 | 45 | 46 | 51 | 47 | 46 | 46 | 49 | 41 | 43 | 65 | 46 | 53 | 52 | 51 | 59 | 65 | 64 | 57 | 57 | 70 | 72 | 66 | 71 | 48 | 55 | 440 | -325 | 32 | 22 | 25 | 15 | 14 | 13 | 11 | 9 | 10 | 11 | 24 | 49 | 22 | 23 | 20 | 39 | 39 | 19 | 20 | 22 | 22 | 21 | 26 | 24 | 20 | 18 | 18 | 21 | 16 | 15 | 20 | 6 | 4 | -4 | -6 | -7 | -3 | -1 | 0 | 1 | 9 | 4 | 4 | 2 | 2 | 3 | 2 | 2 | 1 | 1 | 1 | 3 | 1 | 1 | 0 | 0 | 0 | 2 | 3 | 3 | 4 | 4 | 5 | 4 | 3 | 3 | 1 | 1 | 0 | -2 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 87 | 83 | 78 | 77 | 75 | 76 | 78 | 76 | 74 | 73 | 72 | 71 | 71 | 71 | 73 | 62 | 64 | 62 | 59 | 61 | 55 | 59 | 57 | 72 | 36 | 41 | 39 | 37 | 36 | 36 | 37 | 34 | 35 | 34 | 33 | 32 | 32 | 33 | 35 | 29 | 30 | 55 | 24 | 42 | 23 | 27 | 31 | 33 | 33 | 30 | 31 | 28 | 32 | 34 | 33 | 33 | 35 | 39 | 24 | 18 | 19 | 17 | 17 | 16 | 17 | 17 | 17 | 17 | 19 | 21 | 20 | 23 | 20 | 20 | 19 | 19 | 19 | 20 | 19 | 19 | 19 | 19 | 22 | 18 | 18 | 18 | 18 | 18 | 18 | 16 | 17 | 16 | 16 | 15 | 15 | 17 | 16 | 16 | 16 | 15 | 13 | 13 | 12 | 12 | 12 | 11 | 11 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 6 |
Research and Development (R&D) Expenses |
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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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2 | 6 | 11 | 4 | 29 | 4 | 3 | 5 | 9 | 8 | 12 | 10 | 12 | 18 | 15 | 13 | 13 | 14 | 12 | 13 | 10 | 22 | 10 | 29 | 25 | 28 | 31 | 31 | 27 | 26 | 42 | 40 | 32 | 38 | 14 | 20 | 401 | -349 | 14 | 3 | 8 | -2 | -2 | -4 | -6 | -9 | -7 | -8 | 3 | 29 | -1 | 3 | 0 | 20 | 19 | -1 | 0 | 2 | 2 | 3 | 7 | 3 | 2 | 0 | 1 | 2 | -2 | -2 | 3 | -11 | -12 | -20 | -21 | -22 | -20 | -18 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -94 | -26 | -24 | -16 | -82 | -17 | -12 | -10 | -56 | -10 | -11 | -9 | -55 | -7 | -7 | -7 | -54 | -5 | -3 | -2 | -65 | -9 | 18 | -16 | -66 | -15 | -20 | -23 | -79 | -24 | -40 | -38 | 67 | -43 | -42 | -38 | -475 | -40 | -21 | -15 | -51 | -19 | -18 | -22 | -35 | -25 | -23 | -22 | 38 | -74 | -19 | -19 | -42 | -58 | -16 | -15 | -73 | -16 | -15 | -38 | 35 | -44 | -40 | -38 | -38 | -45 | -39 | -43 | 13 | -41 | -47 | -35 | -36 | -34 | -35 | -34 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
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M | 67 | 78 | 78 | 81 | 137 | 124 | 69 | 79 | 63 | 62 | 80 | 75 | 72 | 71 | 72 | 66 | 65 | 92 | 100 | 103 | 90 | 94 | 89 | 69 | 53 | 24 | 50 | 46 | 45 | 43 | 41 | 42 | 38 | 36 | 33 | 33 | 31 | 32 | 28 | 28 | 26 | 7 | 26 | 27 | 25 | 31 | 32 | 34 | 35 | 38 | 36 | 37 | 39 | 37 | 41 | 45 | 36 | 40 | 374 | 13 | 21 | 17 | 25 | 28 | 30 | 39 | 35 | 34 | 34 | 21 | 12 | 26 | 24 | 21 | 8 | 10 | 32 | 30 | 31 | 29 | 29 | 27 | 27 | 32 | 33 | 35 | 34 | 40 | 40 | 36 | 48 | 50 | 57 | 60 | 61 | 57 | 54 | 53 | 52 | 42 | 39 | 40 | 40 | 39 | 37 | 36 | 35 | 34 | 32 | 31 | 29 | 30 | 28 | 30 | 28 | 27 | 25 | 22 | 22 | 22 | 21 | 19 | 20 | 20 | 20 | 20 | 21 | 22 | 24 |
Interest Expense |
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M | 92 | 15 | 77 | 65 | 49 | 32 | 17 | 9 | 7 | 7 | 7 | 8 | 9 | 12 | 14 | 29 | 25 | 29 | 32 | 32 | 30 | 27 | 26 | 23 | 15 | 13 | 14 | 12 | 10 | 8 | 9 | 8 | 8 | 7 | 6 | 5 | 5 | 6 | 5 | 4 | 4 | 4 | 4 | 4 | 5 | 6 | 6 | 7 | 8 | 10 | 11 | 12 | 13 | 14 | 17 | 18 | 19 | 20 | 14 | 11 | 12 | 15 | 16 | 16 | 19 | 22 | 23 | 22 | 21 | 22 | 22 | 19 | 18 | 19 | 17 | 16 | 16 | 15 | 15 | 14 | 15 | 15 | 16 | 16 | 17 | 18 | 19 | 20 | 22 | 25 | 30 | 35 | 37 | 39 | 38 | 35 | 33 | 32 | 30 | 28 | 22 | 23 | 23 | 22 | 21 | 20 | 20 | 19 | 18 | 18 | 18 | 17 | 17 | 17 | 16 | 16 | 15 | 14 | 13 | 12 | 11 | 12 | 12 | 12 | 12 | 13 | 14 | 15 | 17 |
Non-operating Income/Expense |
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M | 62 | 71 | 78 | 81 | -49 | -44 | -22 | -14 | -13 | -7 | -13 | -13 | -14 | -17 | -21 | -8 | -31 | -34 | -37 | -37 | -35 | -27 | -26 | -23 | -15 | -13 | -14 | -12 | -10 | -8 | -9 | -8 | -8 | -7 | -6 | -5 | -5 | -6 | -5 | -4 | -4 | -4 | -4 | -4 | -5 | -6 | -6 | -7 | -8 | -10 | -11 | -12 | -13 | -14 | -17 | -18 | -19 | -20 | -14 | -11 | -12 | -15 | -16 | -16 | -19 | -22 | -23 | -22 | -21 | -22 | 7 | -19 | -18 | -19 | 3 | 5 | -16 | -15 | -15 | -14 | -15 | -15 | -16 | -16 | -17 | -18 | -19 | -20 | -22 | -25 | -30 | -35 | -37 | -39 | -38 | -35 | -33 | -32 | -30 | -28 | -22 | -23 | -23 | -22 | -21 | -20 | -20 | -19 | -18 | -18 | -18 | -17 | -17 | -17 | -16 | -16 | -15 | -14 | -13 | -12 | -11 | -12 | -12 | -12 | -12 | -15 | -14 | -15 | -17 |
EBT |
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M | 62 | 71 | 78 | 81 | 88 | 79 | 47 | 65 | 51 | 55 | 67 | 62 | 58 | 54 | 51 | 58 | 35 | 58 | 63 | 66 | 56 | 67 | 64 | 46 | 38 | 11 | 36 | 34 | 35 | 34 | 33 | 34 | 30 | 29 | 28 | 28 | 26 | 26 | 23 | 24 | 22 | 3 | 23 | 22 | 20 | 25 | 25 | 27 | 27 | 28 | 25 | 25 | 27 | 22 | 24 | 27 | 18 | 20 | 360 | 2 | 9 | 2 | 8 | 12 | 11 | 16 | 13 | 12 | 13 | -1 | 19 | 7 | 6 | 3 | 11 | 14 | 16 | 15 | 16 | 15 | 15 | 12 | 11 | 16 | 16 | 17 | 16 | 20 | 19 | 11 | 18 | 15 | 21 | 22 | 23 | 22 | 21 | 21 | 21 | 14 | 17 | 18 | 17 | 17 | 15 | 16 | 15 | 15 | 14 | 13 | 11 | 13 | 12 | 12 | 12 | 11 | 11 | 9 | 10 | 10 | 9 | 7 | 8 | 8 | 8 | 6 | 6 | 7 | 7 |
Income Tax Provision |
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M | 11 | 15 | 15 | 15 | 17 | 10 | -9 | 13 | 9 | 8 | 7 | 11 | 10 | 5 | 9 | 9 | 6 | 9 | 12 | 13 | 10 | 12 | 13 | 9 | 8 | -14 | 11 | 11 | 10 | 11 | 10 | 11 | 10 | 9 | 9 | 9 | 8 | 8 | 7 | 8 | 7 | -1 | 8 | 6 | 6 | 9 | 9 | 9 | 10 | 10 | 10 | 9 | 9 | 8 | 9 | 9 | 6 | 7 | 134 | 1 | 3 | 0 | 3 | 4 | 4 | 6 | 4 | 4 | 4 | -1 | 7 | 2 | 2 | 0 | 3 | 5 | 5 | 5 | 5 | 5 | 5 | 3 | 4 | 5 | 5 | 5 | 5 | 6 | 6 | 4 | 6 | 5 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 4 | 3 | 4 | 4 | 4 | 4 | 3 | 3 | 2 | 3 | 3 | 3 | 1 | 2 | 2 | 2 | 1 | 2 | 2 | 2 |
Income after Tax |
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M | 51 | 57 | 63 | 66 | 70 | 69 | 56 | 52 | 41 | 47 | 60 | 51 | 47 | 48 | 41 | 49 | 29 | 49 | 51 | 53 | 46 | 55 | 51 | 36 | 31 | 25 | 25 | 23 | 24 | 23 | 23 | 23 | 20 | 20 | 19 | 19 | 18 | 19 | 15 | 16 | 15 | 4 | 15 | 16 | 14 | 16 | 16 | 18 | 17 | 18 | 16 | 16 | 17 | 14 | 16 | 18 | 12 | 13 | 226 | 1 | 6 | 2 | 6 | 8 | 7 | 11 | 8 | 8 | 8 | 1 | 12 | 4 | 4 | 3 | 8 | 10 | 11 | 10 | 11 | 10 | 10 | 9 | 8 | 11 | 11 | 12 | 11 | 13 | 12 | 7 | 12 | 10 | 14 | 15 | 15 | 14 | 14 | 14 | 15 | 9 | 11 | 12 | 11 | 11 | 10 | 11 | 10 | 10 | 9 | 9 | 8 | 9 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 8 | 7 | 6 | 6 | 6 | 6 | 4 | 5 | 5 | 5 |
Non-Controlling Interest |
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M | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 57 | 0 | 0 | 0 | 90 | 0 | 0 | 0 | 83 | 0 | 0 | 0 | 39 | 0 | 0 | 0 | 84 | 0 | 0 | 0 | 72 | 0 | 0 | 0 | 60 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -16 | -16 | -18 | -17 | -18 | 0 | 0 | 0 | -14 | -16 | -18 | -10 | -13 | -199 | 0 | -5 | -2 | -6 | -8 | -7 | -11 | -8 | -8 | -8 | -1 | -12 | -4 | -4 | -3 | -8 | -10 | -11 | -10 | -11 | -10 | -10 | -9 | -8 | -11 | -11 | -12 | -11 | -13 | -12 | -7 | -12 | -10 | -14 | -15 | -15 | -14 | -14 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | - | - | - | 66 | 70 | 69 | 56 | 52 | 41 | 47 | 60 | 51 | 47 | 48 | 41 | 37 | 29 | 49 | 51 | 53 | 46 | 55 | 51 | 36 | 31 | 25 | 25 | 23 | 24 | 23 | 23 | 23 | 20 | 20 | 19 | 19 | 18 | 19 | 15 | 16 | 15 | 4 | 15 | 16 | 14 | 16 | 16 | 18 | 17 | 18 | 16 | 16 | 17 | 14 | 16 | 18 | 10 | 13 | 199 | 0 | 5 | 2 | 6 | 8 | 7 | 11 | 8 | 8 | 8 | 1 | 12 | 4 | 4 | 3 | 8 | 10 | 11 | 10 | 11 | 10 | 10 | 9 | 8 | 11 | 11 | 12 | 11 | 13 | 12 | 7 | 12 | 10 | 14 | 15 | 15 | 14 | 14 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 95,183,998.00 | 95,126,316.00 | 95,126,269.00 | 95,169,348.00 | 94,960,158.00 | 94,831,788.00 | 94,793,766.00 | 94,449,817.00 | 94,263,925.00 | 93,761,909.00 | 95,143,930.00 | 97,009,712.00 | 97,727,527.00 | 98,020,534.00 | 98,008,733.00 | 97,988,600.00 | 98,356,214.00 | 99,232,167.00 | 99,077,723.00 | 98,648,384.00 | 98,436,311.00 | 98,468,237.00 | 98,484,228.00 | 98,432,072.00 | 62,180,744.00 | 62,131,840.00 | 62,189,637.00 | 62,234,022.00 | 62,140,384.00 | 61,300,000.00 | 62,086,067.00 | 62,027,008.00 | 61,840,247.00 | 61,937,500.00 | 61,987,795.00 | 61,915,294.00 | 61,731,844.00 | 61,627,518.00 | 60,112,932.00 | 57,951,636.00 | 57,828,179.00 | 57,863,433.00 | 58,012,588.00 | 58,128,349.00 | 58,283,467.00 | 58,670,666.00 | 58,940,179.00 | 58,958,279.00 | 58,881,043.00 | 57,795,258.00 | 58,654,099.00 | 58,734,662.00 | 58,709,037.00 | 57,591,568.00 | 58,531,505.00 | 58,604,039.00 | 56,114,424.00 | 55,161,551.00 | 51,412,557.00 | 45,000,000.00 | 37,840,954.00 | 37,142,531.00 | 37,504,231.00 | 37,524,789.00 | 37,431,918.00 | 37,066,754.00 | 38,383,228.00 | 38,967,061.00 | 39,135,637.00 | 39,121,105.00 | 39,619,786.00 | 39,619,729.00 | 39,612,496.00 | 39,560,109.00 | 43,262,371.00 | 43,575,499.00 | 43,673,090.00 | 43,599,866.00 | 43,817,398.00 | 43,951,016.00 | 43,967,599.00 | 43,924,139.00 | 44,160,906.00 | 44,519,484.00 | 45,048,972.00 | 44,893,511.00 | 45,812,452.00 | 46,214,803.00 | 46,678,785.00 | 46,504,814.00 | 47,260,724.00 | 47,705,288.00 | 48,162,385.00 | 48,094,239.00 | 48,716,094.00 | 51,388,257.00 | 49,252,009.00 | 49,152,625.00 | 49,132,556.00 | 48,098,187.00 | 49,361,158.00 | 38,865,546.00 | 48,075,976.00 | 47,450,014.00 | 40,804,783.00 | 39,293,495.00 | 38,265,306.00 | 40,400,776.00 | 39,495,798.00 | 39,495,798.00 | 38,015,206.00 | 39,390,756.00 | 37,242,170.00 | 37,242,170.00 | 35,451,681.00 | 35,014,006.00 | 35,332,315.00 | 34,377,387.00 | 34,377,387.00 | 34,252,832.00 | 34,013,605.00 | 33,724,016.00 | 33,724,016.00 | 33,724,016.00 | 33,171,163.00 | 32,169,118.00 | 32,169,118.00 | 32,825,630.00 | 32,748,393.00 |
EBITDA |
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M | -5 | 3 | 81 | 84 | 140 | 126 | 72 | 81 | 66 | 69 | 82 | 78 | 75 | 74 | 75 | 69 | 68 | 95 | 102 | 105 | 92 | 101 | 96 | 76 | 56 | 27 | 54 | 49 | 48 | 46 | 45 | 45 | 41 | 39 | 37 | 37 | 35 | 35 | 31 | 31 | 30 | 10 | 30 | 30 | 29 | 35 | 36 | 38 | 39 | 41 | 39 | 40 | 42 | 37 | 41 | 45 | 36 | 40 | 374 | 15 | 23 | 19 | 26 | 30 | 32 | 41 | 37 | 36 | 36 | 23 | 43 | 28 | 26 | 24 | 38 | 33 | 34 | 33 | 33 | 32 | 32 | 31 | 34 | 37 | 36 | 37 | 37 | 43 | 42 | 39 | 51 | 52 | 60 | 55 | 64 | 59 | 56 | 55 | 54 | 44 | 42 | 42 | 42 | 41 | 39 | 38 | 36 | 35 | 34 | 33 | 30 | 31 | 30 | 31 | 29 | 28 | 26 | 25 | 22 | 23 | 22 | 21 | 21 | 22 | 22 | 21 | 21 | 23 | 25 |
Depreciation and Amortization |
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M | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 7 | 7 | 7 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | - | - | - | - | - | - | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 7 | 6 | 4 | 3 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | -5 | 3 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 3 | 0 | 2 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
EBIT |
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M | -7 | 0 | 78 | 81 | 137 | 124 | 69 | 79 | 63 | 67 | 80 | 75 | 72 | 71 | 72 | 66 | 65 | 92 | 100 | 103 | 90 | 94 | 89 | 69 | 53 | 24 | 50 | 46 | 45 | 43 | 41 | 42 | 38 | 36 | 33 | 33 | 31 | 32 | 28 | 28 | 26 | 7 | 26 | 27 | 25 | 31 | 32 | 34 | 35 | 38 | 36 | 37 | 39 | 22 | 24 | 27 | 18 | 20 | 360 | 13 | 21 | 17 | 25 | 28 | 30 | 39 | 35 | 34 | 34 | 21 | 41 | 26 | 24 | 21 | 35 | 31 | 32 | 30 | 31 | 29 | 29 | 27 | 27 | 32 | 33 | 35 | 34 | 40 | 40 | 36 | 48 | 50 | 57 | 60 | 61 | 57 | 54 | 53 | 52 | 42 | 39 | 40 | 40 | 39 | 37 | 36 | 35 | 34 | 32 | 31 | 29 | 30 | 28 | 30 | 28 | 27 | 25 | 22 | 22 | 22 | 21 | 19 | 20 | 20 | 20 | 20 | 21 | 22 | 24 |
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 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 17.90 | 20.53 | 19.53 | 19.08 | 19.71 | 13.05 | -18.33 | 20.17 | 18.46 | 14.00 | 10.47 | 17.40 | 18.00 | 10.00 | 18.34 | 16.04 | 17.15 | 16.04 | 19.56 | 20.03 | 17.79 | 17.64 | 20.25 | 20.39 | 20.06 | -119.51 | 31.09 | 33.03 | 30.01 | 31.86 | 30.71 | 33.38 | 33.27 | 31.07 | 33.01 | 32.88 | 32.41 | 29.46 | 31.99 | 33.29 | 31.92 | -47.39 | 33.89 | 28.97 | 31.48 | 36.11 | 35.43 | 32.84 | 36.18 | 36.77 | 38.24 | 35.69 | 35.17 | 36.19 | 36.20 | 34.81 | 35.05 | 33.39 | 37.15 | 32.62 | 34.59 | 15.11 | 31.18 | 33.26 | 32.56 | 34.47 | 33.46 | 32.99 | 32.95 | 241.85 | 36.32 | 35.26 | 28.41 | -11.40 | 29.36 | 33.21 | 31.72 | 31.77 | 30.96 | 32.32 | 32.57 | 27.64 | 31.36 | 32.10 | 34.02 | 30.65 | 30.36 | 32.22 | 33.74 | 33.26 | 33.76 | 35.30 | 33.09 | 31.83 | 32.87 | 33.70 | 33.84 | 33.65 | 32.24 | 39.58 | 35.09 | 33.33 | 33.33 | 33.53 | 34.42 | 32.91 | 32.45 | 32.43 | 32.86 | 29.85 | 28.97 | 30.77 | 32.76 | 31.40 | 30.77 | 27.93 | 29.52 | 25.29 | 25.77 | 25.00 | 27.66 | 15.28 | 24.69 | 25.61 | 23.08 | 25.00 | 23.44 | 23.08 | 25.35 |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
Operating Income Margin |
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% | 23.27 | 27.20 | 36.95 | 38.19 | 63.74 | 57.90 | 38.38 | 47.06 | 42.89 | 39.40 | 51.29 | 47.81 | 46.82 | 39.37 | 44.58 | 42.62 | 43.73 | 58.83 | 64.65 | 65.39 | 60.97 | 60.64 | 58.65 | 45.42 | 56.82 | 25.77 | 54.02 | 53.76 | 51.89 | 48.75 | 48.01 | 48.04 | 45.90 | 43.75 | 39.52 | 41.55 | 40.77 | 40.94 | 36.07 | 40.99 | 37.94 | 9.27 | 36.39 | 33.46 | 32.67 | 37.73 | 34.86 | 34.15 | 35.53 | 39.83 | 38.60 | 34.39 | 35.38 | 35.95 | 36.59 | 48.87 | 39.82 | 8.32 | 765.34 | 29.42 | 48.00 | 40.70 | 61.86 | 66.77 | 70.10 | 78.40 | 80.59 | 77.28 | 74.86 | 46.93 | 19.79 | 53.42 | 51.17 | 51.87 | 16.58 | 20.95 | 62.98 | 60.23 | 58.66 | 57.75 | 58.14 | 51.17 | 52.76 | 61.85 | 64.01 | 65.16 | 62.70 | 71.21 | 72.35 | 64.95 | 89.32 | 93.00 | 107.86 | 111.49 | 112.75 | 105.22 | 102.64 | 99.62 | 98.48 | 82.75 | 90.44 | 91.36 | 95.66 | 94.59 | 93.13 | 94.99 | 95.60 | 96.83 | 96.41 | 97.21 | 90.48 | 98.37 | 96.60 | 99.33 | 100.36 | 98.52 | 93.98 | 87.75 | 87.84 | 85.49 | 84.43 | 80.60 | 83.61 | 86.32 | 87.83 | 93.55 | 95.35 | 99.54 | 108.04 |
Net Income Margin |
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% | - | - | - | 30.90 | 32.77 | 32.29 | 30.87 | 30.85 | 27.97 | 30.00 | 38.48 | 32.41 | 30.68 | 26.84 | 25.65 | 24.02 | 19.13 | 31.27 | 32.88 | 33.58 | 30.90 | 35.39 | 33.29 | 23.92 | 32.89 | 26.40 | 26.57 | 26.45 | 28.29 | 26.61 | 26.45 | 25.86 | 23.98 | 24.15 | 22.10 | 23.57 | 22.81 | 23.81 | 20.06 | 23.08 | 21.74 | 5.31 | 20.62 | 19.96 | 18.05 | 19.74 | 17.91 | 18.10 | 17.23 | 18.86 | 16.73 | 14.93 | 15.50 | 13.96 | 13.82 | 19.10 | 10.65 | 2.66 | 408.04 | 0.99 | 12.00 | 4.87 | 14.37 | 18.52 | 17.02 | 21.69 | 19.09 | 18.69 | 18.68 | 1.84 | 19.79 | 9.12 | 8.45 | 6.86 | 16.58 | 19.74 | 21.05 | 20.73 | 20.48 | 20.06 | 19.40 | 16.64 | 15.19 | 20.65 | 20.81 | 21.87 | 19.65 | 24.14 | 22.22 | 13.12 | 22.37 | 18.30 | 26.29 | 27.43 | 28.08 | 26.47 | 26.30 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | -1.77 | 0.91 | 38.18 | 39.41 | 64.95 | 59.10 | 39.92 | 48.80 | 44.87 | 44.41 | 52.88 | 49.39 | 48.42 | 40.90 | 46.29 | 44.64 | 45.59 | 60.85 | 66.23 | 66.69 | 62.35 | 65.04 | 63.33 | 50.10 | 60.14 | 29.12 | 57.39 | 57.36 | 55.67 | 52.50 | 51.80 | 51.70 | 49.88 | 48.10 | 43.44 | 45.51 | 44.92 | 45.19 | 40.29 | 45.40 | 42.51 | 13.78 | 41.13 | 38.19 | 37.73 | 42.61 | 39.43 | 38.29 | 39.18 | 43.24 | 41.73 | 37.14 | 37.93 | 35.95 | 36.59 | 48.87 | 39.82 | 8.32 | 765.34 | 33.60 | 52.45 | 44.31 | 65.99 | 70.63 | 74.42 | 82.31 | 85.10 | 81.78 | 79.74 | 52.06 | 69.72 | 58.21 | 54.80 | 58.28 | 80.31 | 68.58 | 68.49 | 65.60 | 63.54 | 63.58 | 63.79 | 57.88 | 66.01 | 72.68 | 70.92 | 70.61 | 66.71 | 76.83 | 76.11 | 68.99 | 93.27 | 97.09 | 112.02 | 102.56 | 117.69 | 108.98 | 106.99 | 103.57 | 102.48 | 86.27 | 97.90 | 95.91 | 100.96 | 99.75 | 98.22 | 98.94 | 99.18 | 100.86 | 100.60 | 100.93 | 94.60 | 101.96 | 100.34 | 103.37 | 105.04 | 103.33 | 98.87 | 100.00 | 87.06 | 91.37 | 89.75 | 89.66 | 88.66 | 91.88 | 93.48 | 97.70 | 99.53 | 103.67 | 112.05 |
EBIT Ratio |
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% | -2.45 | 0.00 | 36.95 | 38.19 | 63.74 | 57.90 | 38.38 | 47.06 | 42.89 | 42.87 | 51.29 | 47.81 | 46.82 | 39.37 | 44.58 | 42.62 | 43.73 | 58.83 | 64.65 | 65.39 | 60.97 | 60.64 | 58.65 | 45.42 | 56.82 | 25.77 | 54.02 | 53.76 | 51.89 | 48.75 | 48.01 | 48.04 | 45.90 | 43.75 | 39.52 | 41.55 | 40.77 | 40.94 | 36.07 | 40.99 | 37.94 | 9.27 | 36.39 | 33.46 | 32.67 | 37.73 | 34.86 | 34.15 | 35.53 | 39.83 | 38.60 | 34.39 | 35.38 | 21.88 | 21.66 | 29.31 | 19.54 | 4.12 | 736.58 | 29.42 | 48.00 | 40.70 | 61.86 | 66.77 | 70.10 | 78.40 | 80.59 | 77.28 | 74.86 | 46.93 | 66.17 | 53.42 | 51.17 | 51.87 | 74.70 | 63.37 | 62.98 | 60.23 | 58.66 | 57.75 | 58.14 | 51.17 | 52.76 | 61.85 | 64.01 | 65.16 | 62.70 | 71.21 | 72.35 | 64.95 | 89.32 | 93.00 | 107.86 | 111.49 | 112.75 | 105.22 | 102.64 | 99.62 | 98.48 | 82.75 | 90.44 | 91.36 | 95.66 | 94.59 | 93.13 | 94.99 | 95.60 | 96.83 | 96.41 | 97.21 | 90.48 | 98.37 | 96.60 | 99.33 | 100.36 | 98.52 | 93.98 | 87.75 | 87.84 | 85.49 | 84.43 | 80.60 | 83.61 | 86.32 | 87.83 | 93.55 | 95.35 | 99.54 | 108.04 |
EBT Ratio |
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% | 21.50 | 25.01 | 36.95 | 38.19 | 40.81 | 37.14 | 26.09 | 38.65 | 34.31 | 34.89 | 42.98 | 39.24 | 37.42 | 29.83 | 31.42 | 37.24 | 23.09 | 37.24 | 40.87 | 41.99 | 37.59 | 42.97 | 41.74 | 30.05 | 41.14 | 12.02 | 38.56 | 39.49 | 40.42 | 39.06 | 38.16 | 38.82 | 35.93 | 35.04 | 32.99 | 35.12 | 33.75 | 33.75 | 29.49 | 34.59 | 31.94 | 3.60 | 31.20 | 28.10 | 26.34 | 30.90 | 27.74 | 26.94 | 27.00 | 29.83 | 27.09 | 23.22 | 23.91 | 21.88 | 21.66 | 29.31 | 19.54 | 4.12 | 736.58 | 4.75 | 20.41 | 5.74 | 20.88 | 27.75 | 25.23 | 33.09 | 28.69 | 27.89 | 27.87 | -1.30 | 31.07 | 14.09 | 11.80 | 6.16 | 23.48 | 29.56 | 31.39 | 29.30 | 30.02 | 30.00 | 29.16 | 23.00 | 22.13 | 30.41 | 31.54 | 31.54 | 28.22 | 35.61 | 33.53 | 19.66 | 33.77 | 28.28 | 39.29 | 40.23 | 41.83 | 39.92 | 39.75 | 39.66 | 40.76 | 28.24 | 39.86 | 40.23 | 40.48 | 41.03 | 39.19 | 41.69 | 41.48 | 42.65 | 41.92 | 41.49 | 33.97 | 42.48 | 39.46 | 40.74 | 42.09 | 41.11 | 39.47 | 34.39 | 38.04 | 39.22 | 38.52 | 31.03 | 34.03 | 35.04 | 33.91 | 25.81 | 29.77 | 29.82 | 31.70 |
StockViz Staff
September 19, 2024
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