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 |
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Revenue |
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M | 681 | 693 | 707 | 703 | 703 | 700 | 700 | 674 | 634 | 687 | 682 | 652 | 645 | 625 | 615 | 583 | 583 | 569 | 590 | 563 | 545 | 544 | 563 | 542 | 533 | 523 | 538 | 518 | 518 | 516 | 525 | 497 | 484 | 489 | 501 | 484 | 472 | 463 | 465 | 440 | 420 | 406 | 395 | 370 | 350 | 365 | 363 | 353 | 340 | 322 | 315 | 291 | 278 | 269 | 254 | 230 | 206 | 191 | 175 | 158 | 154 | 166 | 171 | 166 | 159 | 154 | 146 | 132 | 128 | 120 | 100 | 100 | 94 | 89 | 81 | 73 | 68 | 60 | 50 | 44 | 41 | 36 | 32 | 29 | 28 | 27 | 27 | 27 | 27 | 27 | 27 | 29 | 27 | 25 | 37 | 29 | 24 | 19 | 14 | 8 | 3 | 3 |
Cost of Revenue |
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M | 130 | 136 | 141 | 142 | 156 | 155 | 147 | 131 | 126 | 135 | 129 | 121 | 129 | 115 | 112 | 106 | 101 | 89 | 91 | 91 | 88 | 87 | 93 | 91 | 90 | 87 | 91 | 90 | 88 | 85 | 85 | 84 | 82 | 86 | 85 | 86 | 83 | 79 | 82 | 79 | 76 | 73 | 67 | 65 | 60 | 61 | 63 | 60 | 58 | 56 | 56 | 52 | 51 | 49 | 47 | 45 | 41 | 39 | 36 | 34 | 37 | 36 | 39 | 38 | 37 | 35 | 33 | 30 | 29 | 27 | 23 | 23 | 21 | 20 | 18 | 17 | 16 | 14 | 12 | 10 | 9 | 8 | 7 | 7 | 6 | 6 | 6 | 8 | 8 | 9 | 7 | 11 | 15 | 11 | 11 | 8 | 6 | 5 | 3 | 2 | - | - |
Gross Profit |
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M | 552 | 556 | 566 | 561 | 548 | 545 | 553 | 544 | 508 | 552 | 553 | 531 | 517 | 510 | 503 | 477 | 482 | 481 | 499 | 473 | 457 | 457 | 469 | 451 | 444 | 436 | 447 | 428 | 430 | 431 | 440 | 412 | 401 | 404 | 417 | 398 | 390 | 383 | 383 | 361 | 344 | 334 | 328 | 305 | 290 | 305 | 300 | 292 | 282 | 267 | 259 | 238 | 227 | 220 | 207 | 186 | 165 | 152 | 139 | 125 | 118 | 130 | 132 | 127 | 122 | 119 | 112 | 103 | 99 | 94 | 78 | 78 | 73 | 69 | 62 | 56 | 52 | 46 | 39 | 34 | 31 | 28 | 24 | 22 | 22 | 21 | 21 | 19 | 19 | 18 | 19 | 18 | 12 | 14 | 26 | 22 | 17 | 14 | 11 | 6 | 3 | 3 |
Operating Expenses |
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M | 410 | 392 | 394 | 457 | 441 | 454 | 443 | 469 | 394 | 438 | 427 | 477 | 399 | 392 | 404 | 394 | 360 | 358 | 385 | 330 | 299 | 299 | 316 | 308 | 302 | 294 | 298 | 290 | 293 | 293 | 286 | 297 | 270 | 273 | 269 | 265 | 257 | 251 | 236 | 250 | 235 | 224 | 203 | 213 | 181 | 195 | 188 | 188 | 182 | 167 | 159 | 155 | 147 | 140 | 131 | 136 | 121 | 108 | 103 | 101 | 90 | 102 | 107 | 104 | 99 | 96 | 93 | 77 | 72 | 66 | 55 | 55 | 51 | 48 | 114 | 37 | 38 | 32 | 51 | 29 | 27 | 24 | 26 | 21 | 21 | 21 | 24 | 21 | 21 | 21 | 24 | 20 | 23 | 25 | 24 | 17 | 14 | 10 | 9 | 7 | 0 | 0 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 67 | 65 | 62 | 65 | 67 | 70 | 70 | 71 | 69 | 66 | 69 | 64 | 78 | 63 | 64 | 62 | 74 | 59 | 64 | 57 | 47 | 43 | 42 | 39 | 39 | 40 | 38 | 39 | 38 | 42 | 35 | 34 | 35 | 34 | 40 | 33 | 31 | 32 | 27 | 28 | 26 | 26 | 27 | 25 | 26 | 25 | 24 | 23 | 23 | 22 | 22 | 21 | 20 | 21 | 19 | 18 | 16 | 16 | 15 | 13 | 12 | 16 | 56 | 74 | 14 | 13 | 49 | 58 | 13 | 13 | 39 | 43 | 7 | 7 | 33 | 6 | 27 | 5 | 12 | 21 | 4 | 3 | 17 | 16 | 3 | 3 | 15 | 16 | 5 | 4 | 19 | 15 | 17 | 5 | 16 | 13 | 10 | 7 | 6 | - | - | - |
Research and Development (R&D) Expenses |
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M | 123 | 120 | 128 | 129 | 141 | 142 | 139 | 139 | 136 | 130 | 125 | 133 | 140 | 114 | 120 | 116 | 109 | 96 | 103 | 117 | 96 | 92 | 95 | 94 | 91 | 86 | 85 | 89 | 89 | 87 | 84 | 83 | 86 | 81 | 78 | 74 | 75 | 70 | 65 | 67 | 67 | 64 | 54 | 54 | 53 | 49 | 48 | 47 | 44 | 39 | 37 | 35 | 35 | 33 | 32 | 31 | 29 | 27 | 26 | 25 | 26 | 27 | 26 | 26 | 26 | 24 | 20 | 17 | 17 | 15 | 13 | 13 | 12 | 10 | 9 | 8 | 8 | 7 | 7 | 6 | 6 | 5 | 5 | 5 | 5 | 4 | 4 | 5 | 5 | 4 | 4 | 4 | 5 | 5 | 6 | 3 | 3 | 2 | 2 | 2 | - | - |
Other Operating Expenses |
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M | 220 | 207 | 205 | 264 | 233 | 242 | 235 | 260 | 189 | 242 | 233 | 280 | 181 | 215 | 220 | 216 | 177 | 203 | 218 | 156 | 156 | 164 | 179 | 174 | 171 | 168 | 175 | 162 | 166 | 165 | 167 | 180 | 149 | 157 | 152 | 158 | 152 | 149 | 143 | 155 | 142 | 135 | 122 | 134 | 102 | 122 | 116 | 117 | 116 | 106 | 101 | 99 | 93 | 87 | 81 | 87 | 76 | 66 | 63 | 63 | 52 | 59 | 24 | 4 | 59 | 58 | 24 | 2 | 42 | 39 | 4 | 0 | 32 | 30 | 72 | 23 | 3 | 20 | 32 | 1 | 17 | 15 | 4 | 0 | 13 | 13 | 5 | 0 | 12 | 13 | 1 | 0 | 2 | 15 | 1 | 1 | 1 | 1 | 1 | - | - | - |
Costs and Expenses |
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M | 281 | 247 | 253 | 259 | 286 | 290 | 298 | 306 | 307 | 295 | 298 | 313 | 335 | 277 | 292 | 284 | 297 | 262 | 294 | 279 | 226 | 212 | 204 | 208 | 211 | 206 | 195 | 199 | 204 | 208 | 192 | 190 | 195 | 187 | 184 | 172 | 174 | 172 | 154 | 155 | 158 | 152 | 136 | 136 | 137 | 135 | 125 | 122 | 120 | 111 | 103 | 98 | 93 | 91 | 84 | 81 | 73 | 69 | 62 | 60 | 53 | 66 | 68 | 62 | 62 | 61 | 46 | 45 | 44 | 40 | 33 | 33 | 29 | 27 | 23 | 20 | 19 | 18 | 17 | 17 | 16 | 15 | 15 | 14 | 14 | 14 | 14 | 14 | 13 | 12 | 16 | 9 | 8 | 14 | 13 | 10 | 8 | 5 | 6 | 5 | - | - |
Operating Income |
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M | 141 | 165 | 172 | 104 | 106 | 91 | 110 | 75 | 114 | 114 | 126 | 54 | 118 | 118 | 99 | 84 | 122 | 122 | 115 | 143 | 158 | 158 | 154 | 143 | 142 | 142 | 149 | 139 | 137 | 137 | 154 | 115 | 131 | 131 | 148 | 133 | 132 | 132 | 147 | 111 | 109 | 109 | 125 | 92 | 109 | 109 | 112 | 105 | 100 | 100 | 99 | 83 | 80 | 80 | 76 | 50 | 44 | 44 | 36 | 23 | 27 | 27 | 26 | 23 | 23 | 23 | 19 | 26 | 27 | 27 | 22 | 23 | 22 | 22 | -51 | 19 | 14 | 14 | -12 | 6 | 4 | 4 | -2 | 1 | 0 | 0 | -3 | -2 | -2 | -2 | -5 | -2 | -12 | -11 | 2 | 4 | 3 | 4 | 2 | -2 | 3 | 3 |
Interest Expense |
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M | - | - | 7 | - | -3 | -5 | 8 | 6 | 2 | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - |
Non-operating Income/Expense |
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M | 5 | 1 | 3 | 3 | 3 | 5 | -10 | -2 | -2 | -10 | -3 | -1 | -1 | -1 | -1 | 0 | 5 | -3 | 3 | 7 | 7 | 7 | -13 | 3 | 2 | 2 | 5 | 1 | 3 | 3 | 9 | 0 | 1 | 1 | 2 | 3 | 3 | 3 | 2 | 0 | 0 | 0 | 1 | 2 | 2 | 2 | 1 | 1 | 2 | 2 | 4 | 2 | 3 | 3 | 0 | 2 | 2 | 2 | 6 | 2 | 3 | 3 | -2 | 6 | 6 | 6 | 7 | 7 | 6 | 6 | 4 | 5 | 3 | 3 | 47 | 2 | 1 | 1 | -1 | 1 | 0 | 0 | 3 | 0 | 0 | 0 | 3 | 0 | 0 | 1 | 1 | 1 | 0 | -1 | 0 | 1 | - | - | - | - | - | - |
EBT |
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M | 146 | 174 | 175 | 106 | 109 | 96 | 100 | 101 | 73 | 112 | 123 | 94 | 52 | 117 | 98 | 88 | 84 | 128 | 118 | 107 | 150 | 165 | 159 | 154 | 146 | 144 | 154 | 142 | 140 | 140 | 163 | 140 | 115 | 132 | 149 | 141 | 136 | 135 | 150 | 127 | 111 | 109 | 126 | 107 | 95 | 111 | 113 | 112 | 106 | 102 | 103 | 90 | 85 | 82 | 76 | 64 | 52 | 45 | 42 | 34 | 25 | 30 | 29 | 31 | 29 | 29 | 26 | 35 | 33 | 34 | 27 | 27 | 26 | 25 | 23 | 22 | 19 | 16 | 11 | 8 | 6 | 4 | 2 | 2 | 1 | 1 | 0 | -4 | -2 | -2 | -3 | -1 | -11 | -11 | 2 | 5 | 4 | - | - | - | - | - |
Income Tax Provision |
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M | 27 | 36 | 23 | 17 | 27 | 24 | 10 | 18 | 16 | 18 | 13 | 5 | 9 | 29 | 20 | 18 | 22 | 29 | 23 | 22 | 34 | 34 | 26 | 31 | 37 | 56 | 18 | 44 | 47 | 46 | 54 | 48 | 40 | 42 | 52 | 48 | 50 | 46 | 56 | 48 | 41 | 41 | 50 | 39 | 31 | 41 | 45 | 39 | 37 | 35 | 36 | 28 | 29 | 27 | 28 | 23 | 19 | 16 | 13 | 12 | 6 | 9 | 9 | 12 | 11 | 11 | 13 | 13 | 13 | 11 | 10 | 10 | 10 | 10 | 8 | 8 | 7 | 6 | -5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 1 | -2 | -2 | 1 | 1 | -1 | -1 | -1 | 0 | 3 | 3 |
Income after Tax |
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M | 119 | 138 | 152 | 89 | 81 | 72 | 89 | 83 | 56 | 94 | 111 | 90 | 43 | 88 | 78 | 70 | 61 | 99 | 95 | 86 | 116 | 131 | 133 | 123 | 110 | 88 | 136 | 98 | 93 | 94 | 109 | 92 | 75 | 90 | 97 | 93 | 86 | 89 | 94 | 79 | 70 | 68 | 76 | 68 | 63 | 69 | 68 | 72 | 69 | 66 | 68 | 63 | 56 | 56 | 48 | 40 | 33 | 29 | 28 | 23 | 19 | 21 | 20 | 19 | 18 | 18 | 13 | 22 | 20 | 22 | 17 | 17 | 16 | 15 | 16 | 14 | 12 | 10 | 16 | 7 | 6 | 4 | 1 | 1 | 1 | 1 | 0 | -4 | -2 | -2 | -12 | -2 | -9 | -9 | 1 | 4 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -48 | 0 | -33 | -29 | -28 | -23 | -19 | -21 | -20 | -19 | -18 | -18 | -13 | -22 | -20 | -22 | -18 | -17 | -16 | -15 | -15 | -13 | -11 | -8 | -16 | -7 | -6 | -4 | -1 | -1 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - |
Net Income |
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M | - | - | 152 | 89 | 81 | 72 | 89 | 83 | 56 | 94 | 111 | 90 | 43 | 88 | 78 | 70 | 61 | 99 | 95 | 86 | 116 | 131 | 133 | 123 | 110 | 88 | 136 | 98 | 93 | 94 | 109 | 92 | 75 | 90 | 97 | 93 | 86 | 89 | 94 | 79 | 70 | 68 | 76 | 68 | 63 | 69 | 68 | 72 | 69 | 66 | 68 | 63 | 56 | 56 | 48 | 40 | 33 | 29 | 28 | 23 | 19 | 21 | 20 | 19 | 18 | 18 | 13 | 22 | 20 | 22 | 18 | 17 | 16 | 15 | 15 | 13 | 11 | 8 | 16 | 7 | 6 | 4 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 4 | 4 | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 59,580,000.00 | 59,653,000.00 | 59,699,000.00 | 60,314,000.00 | 60,691,000.00 | 60,387,000.00 | 60,126,000.00 | 60,460,000.00 | 61,405,000.00 | 61,882,000.00 | 61,606,000.00 | 61,351,000.00 | 62,158,000.00 | 62,282,000.00 | 61,636,000.00 | 61,415,000.00 | 61,084,000.00 | 60,815,000.00 | 60,448,000.00 | 60,196,000.00 | 60,029,000.00 | 60,645,000.00 | 61,070,000.00 | 61,633,000.00 | 62,059,000.00 | 62,550,000.00 | 63,446,000.00 | 64,361,000.00 | 65,028,000.00 | 65,645,000.00 | 66,262,000.00 | 67,235,000.00 | 67,804,000.00 | 69,878,000.00 | 71,098,000.00 | 71,957,000.00 | 72,711,000.00 | 73,857,000.00 | 74,366,000.00 | 75,369,000.00 | 76,244,000.00 | 77,822,000.00 | 78,674,000.00 | 78,864,000.00 | 79,114,000.00 | 79,278,000.00 | 79,425,000.00 | 79,655,000.00 | 79,775,000.00 | 79,822,000.00 | 79,272,000.00 | 81,497,000.00 | 81,622,000.00 | 81,648,000.00 | 80,644,000.00 | 81,031,000.00 | 80,737,000.00 | 80,333,000.00 | 78,906,000.00 | 79,612,000.00 | 79,570,000.00 | 80,003,000.00 | 79,337,000.00 | 81,951,000.00 | 83,805,000.00 | 86,141,000.00 | 84,854,000.00 | 85,310,000.00 | 84,780,000.00 | 84,636,000.00 | 83,318,000.00 | 83,318,000.00 | 83,254,000.00 | 81,610,000.00 | 78,326,000.00 | 78,866,000.00 | 77,842,000.00 | 75,636,000.00 | 71,154,000.00 | 73,938,000.00 | 73,892,000.00 | 66,242,000.00 | 60,318,000.00 | 56,934,000.00 | 54,988,000.00 | 53,870,000.00 | 51,766,000.00 | 51,074,000.00 | 50,406,000.00 | 49,766,000.00 | 49,766,000.00 | 44,388,000.00 | 43,834,000.00 | 43,354,000.00 | 43,354,000.00 | 46,008,000.00 | 46,210,000.00 | 46,122,000.00 | 40,854,000.00 | 40,000,000.00 | 25,365,854.00 | 25,365,854.00 |
EBITDA |
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M | 169 | 211 | 201 | 132 | 133 | 136 | 137 | 103 | 144 | 160 | 157 | 82 | 146 | 145 | 125 | 110 | 146 | 157 | 137 | 161 | 172 | 172 | 206 | 157 | 157 | 157 | 165 | 154 | 153 | 152 | 169 | 129 | 145 | 145 | 161 | 146 | 146 | 145 | 160 | 122 | 120 | 121 | 135 | 102 | 119 | 119 | 121 | 115 | 109 | 104 | 100 | 88 | 85 | 83 | 82 | 56 | 50 | 48 | 42 | 30 | 35 | 31 | 34 | 30 | 29 | 22 | 24 | 30 | 31 | 24 | 25 | 26 | 24 | 22 | -49 | 19 | 16 | 15 | -11 | 7 | 5 | 5 | -1 | 1 | 2 | 1 | -2 | 0 | 2 | -1 | -3 | 0 | -9 | -8 | 3 | 5 | 4 | 5 | 3 | -1 | 3 | 3 |
Depreciation and Amortization |
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M | 28 | 29 | 30 | 28 | 27 | 45 | 27 | 29 | 30 | 30 | 30 | 29 | 29 | 28 | 27 | 26 | 24 | 19 | 22 | 18 | 14 | 14 | 15 | 14 | 15 | 15 | 16 | 15 | 15 | 15 | 14 | 14 | 14 | 14 | 13 | 13 | 13 | 13 | 12 | 11 | 11 | 11 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 6 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 8 | 6 | 6 | 6 | 6 | 5 | 5 | 4 | 4 | 4 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | - | - |
EBIT |
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M | 141 | 181 | 172 | 104 | 106 | 91 | 110 | 75 | 114 | 130 | 126 | 54 | 118 | 118 | 99 | 84 | 122 | 138 | 115 | 143 | 158 | 158 | 190 | 143 | 142 | 142 | 149 | 139 | 137 | 137 | 154 | 115 | 131 | 131 | 148 | 133 | 132 | 132 | 147 | 111 | 109 | 109 | 125 | 92 | 109 | 109 | 111 | 105 | 100 | 98 | 95 | 83 | 80 | 77 | 76 | 50 | 44 | 42 | 36 | 23 | 27 | 24 | 27 | 23 | 23 | 17 | 19 | 26 | 27 | 21 | 22 | 23 | 22 | 20 | -51 | 17 | 14 | 13 | -12 | 6 | 4 | 4 | -2 | 0 | 0 | 0 | -3 | -2 | 0 | -3 | -5 | -2 | -12 | -10 | 2 | 4 | 3 | 4 | 2 | -2 | - | - |
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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% | 18.44 | 20.65 | 12.98 | 16.43 | 25.14 | 24.51 | 10.40 | 18.00 | 22.66 | 16.26 | 10.35 | 4.93 | 17.04 | 25.10 | 20.36 | 20.38 | 26.54 | 22.76 | 19.71 | 20.06 | 22.73 | 20.81 | 16.56 | 20.41 | 24.98 | 38.65 | 11.78 | 31.09 | 33.39 | 32.75 | 33.13 | 34.36 | 34.46 | 32.08 | 35.08 | 33.85 | 37.02 | 33.97 | 37.24 | 37.56 | 37.20 | 37.79 | 39.46 | 36.25 | 32.96 | 37.19 | 39.94 | 35.25 | 35.31 | 34.59 | 34.62 | 30.62 | 34.45 | 32.45 | 36.84 | 36.42 | 36.44 | 35.53 | 32.22 | 33.66 | 25.28 | 28.78 | 32.37 | 38.09 | 38.99 | 39.09 | 51.06 | 37.61 | 39.33 | 33.32 | 37.89 | 37.89 | 38.49 | 38.50 | 33.25 | 35.12 | 36.64 | 37.00 | -46.91 | 4.47 | 6.29 | 9.48 | 18.49 | 9.80 | 18.42 | 28.77 | -14.32 | -3.48 | -6.05 | -10.04 | -244.11 | -64.05 | 20.54 | 21.44 | 36.01 | 25.38 | -19.49 | - | - | - | - | - |
Earnings Per Share (EPS), Basic |
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Earnings Per Share (EPS), Diluted |
|
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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% | 80.99 | 80.31 | 80.06 | 79.84 | 77.86 | 77.87 | 78.93 | 80.62 | 80.08 | 80.34 | 81.13 | 81.44 | 80.07 | 81.59 | 81.79 | 81.82 | 82.65 | 84.43 | 84.60 | 83.89 | 83.82 | 84.05 | 83.39 | 83.21 | 83.19 | 83.30 | 83.17 | 82.66 | 83.04 | 83.48 | 83.83 | 83.01 | 83.00 | 82.50 | 83.11 | 82.29 | 82.51 | 82.85 | 82.39 | 81.95 | 81.99 | 82.07 | 83.07 | 82.47 | 82.78 | 83.34 | 82.71 | 82.90 | 83.04 | 82.75 | 82.23 | 81.96 | 81.74 | 81.79 | 81.58 | 80.66 | 79.90 | 79.53 | 79.18 | 78.72 | 76.27 | 78.24 | 77.28 | 76.94 | 76.95 | 77.14 | 77.10 | 77.62 | 77.42 | 77.90 | 77.51 | 77.51 | 77.38 | 77.99 | 77.10 | 76.65 | 76.78 | 76.81 | 77.01 | 77.17 | 76.81 | 76.97 | 76.52 | 76.77 | 76.88 | 77.02 | 76.34 | 71.97 | 71.10 | 67.97 | 72.43 | 63.42 | 43.11 | 57.21 | 70.01 | 74.03 | 73.22 | 72.40 | 78.83 | 72.37 | 100.00 | 100.00 |
Operating Income Margin |
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% | 20.75 | 23.75 | 24.29 | 14.74 | 15.08 | 13.02 | 15.71 | 11.07 | 18.00 | 16.61 | 18.53 | 8.21 | 18.25 | 18.85 | 16.04 | 14.35 | 20.97 | 21.49 | 19.43 | 25.35 | 29.04 | 29.10 | 27.30 | 26.44 | 26.63 | 27.14 | 27.69 | 26.75 | 26.52 | 26.64 | 29.35 | 23.15 | 27.07 | 26.75 | 29.44 | 27.47 | 28.02 | 28.59 | 31.70 | 25.18 | 25.98 | 26.85 | 31.67 | 24.97 | 31.15 | 29.85 | 30.85 | 29.69 | 29.38 | 30.95 | 31.57 | 28.62 | 28.77 | 29.69 | 30.01 | 21.63 | 21.21 | 22.87 | 20.45 | 14.71 | 17.65 | 16.43 | 14.96 | 14.19 | 14.46 | 14.92 | 13.03 | 19.38 | 21.23 | 22.57 | 22.21 | 22.53 | 23.14 | 24.50 | -63.73 | 26.58 | 21.37 | 24.12 | -24.47 | 12.54 | 9.88 | 11.13 | -6.81 | 4.11 | 0.96 | 0.99 | -12.91 | -7.18 | -7.17 | -8.83 | -17.81 | -5.32 | -43.61 | -43.40 | 4.70 | 14.71 | 14.10 | 18.75 | 13.87 | -22.37 | 100.00 | 100.00 |
Net Income Margin |
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% | - | - | 21.52 | 12.66 | 11.58 | 10.34 | 12.76 | 12.31 | 8.87 | 13.62 | 16.23 | 13.75 | 6.70 | 14.04 | 12.63 | 11.98 | 10.52 | 17.31 | 16.06 | 15.25 | 21.30 | 24.07 | 23.61 | 22.64 | 20.56 | 16.90 | 25.23 | 18.86 | 17.97 | 18.26 | 20.74 | 18.49 | 15.59 | 18.33 | 19.36 | 19.27 | 18.16 | 19.25 | 20.21 | 18.05 | 16.58 | 16.74 | 19.28 | 18.41 | 18.11 | 19.02 | 18.68 | 20.51 | 20.21 | 20.62 | 21.49 | 21.52 | 20.02 | 20.70 | 18.97 | 17.57 | 16.08 | 15.32 | 16.19 | 14.39 | 12.32 | 12.94 | 11.50 | 11.56 | 11.15 | 11.51 | 8.85 | 16.47 | 15.64 | 18.62 | 17.73 | 16.94 | 17.07 | 17.12 | 18.49 | 17.37 | 16.19 | 13.89 | 31.42 | 16.76 | 14.65 | 10.53 | 4.28 | 4.79 | 2.91 | 1.92 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.86 | 13.16 | 17.56 | - | - | - | - | - |
EBITDA Ratio |
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% | 24.86 | 30.43 | 28.47 | 18.78 | 18.97 | 19.44 | 19.60 | 15.31 | 22.66 | 23.32 | 22.99 | 12.63 | 22.67 | 23.28 | 20.35 | 18.85 | 25.10 | 27.56 | 23.13 | 28.61 | 31.65 | 31.67 | 36.58 | 29.03 | 29.41 | 30.04 | 30.58 | 29.71 | 29.49 | 29.53 | 32.11 | 26.06 | 29.99 | 29.56 | 32.11 | 30.16 | 30.82 | 31.41 | 34.29 | 27.76 | 28.66 | 29.66 | 34.27 | 27.62 | 34.00 | 32.57 | 33.40 | 32.54 | 32.07 | 32.18 | 31.92 | 30.41 | 30.67 | 30.70 | 32.31 | 24.16 | 24.17 | 25.11 | 23.86 | 18.65 | 22.65 | 18.60 | 19.64 | 17.84 | 18.13 | 14.51 | 16.15 | 22.33 | 24.21 | 20.22 | 25.19 | 25.50 | 25.93 | 24.76 | -61.33 | 25.87 | 23.85 | 24.45 | -20.91 | 15.35 | 12.70 | 13.90 | -2.73 | 4.31 | 5.53 | 4.52 | -7.49 | -1.60 | 5.56 | -4.90 | -11.01 | -1.71 | -32.92 | -34.11 | 8.70 | 18.53 | 18.31 | 23.44 | 20.44 | -13.16 | 100.00 | 100.00 |
EBIT Ratio |
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% | 20.75 | 26.20 | 24.29 | 14.74 | 15.08 | 13.02 | 15.71 | 11.07 | 18.00 | 18.92 | 18.53 | 8.21 | 18.25 | 18.85 | 16.04 | 14.35 | 20.97 | 24.23 | 19.43 | 25.35 | 29.04 | 29.10 | 33.84 | 26.44 | 26.63 | 27.14 | 27.69 | 26.75 | 26.52 | 26.64 | 29.35 | 23.15 | 27.07 | 26.75 | 29.44 | 27.47 | 28.02 | 28.59 | 31.70 | 25.18 | 25.98 | 26.85 | 31.67 | 24.97 | 31.15 | 29.85 | 30.60 | 29.69 | 29.38 | 30.37 | 30.27 | 28.62 | 28.77 | 28.75 | 29.98 | 21.63 | 21.21 | 21.98 | 20.45 | 14.71 | 17.65 | 14.69 | 15.99 | 14.19 | 14.46 | 10.95 | 13.03 | 19.38 | 21.23 | 17.21 | 22.21 | 22.53 | 23.14 | 22.06 | -63.73 | 23.67 | 21.37 | 21.81 | -24.47 | 12.54 | 9.88 | 10.62 | -6.81 | 0.00 | 0.96 | -0.72 | -12.91 | -7.18 | 0.00 | -10.70 | -17.81 | -7.26 | -43.61 | -40.83 | 4.70 | 14.71 | 14.14 | 18.75 | 13.87 | -22.37 | - | - |
EBT Ratio |
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% | 21.42 | 25.18 | 24.73 | 15.15 | 15.47 | 13.69 | 14.24 | 15.01 | 11.46 | 16.26 | 18.11 | 14.47 | 8.08 | 18.74 | 15.86 | 15.05 | 14.32 | 22.41 | 20.01 | 19.07 | 27.57 | 30.40 | 28.30 | 28.44 | 27.40 | 27.55 | 28.60 | 27.37 | 26.98 | 27.15 | 31.01 | 28.16 | 23.79 | 26.98 | 29.82 | 29.13 | 28.83 | 29.15 | 32.20 | 28.91 | 26.40 | 26.91 | 31.85 | 28.88 | 27.01 | 30.27 | 31.10 | 31.68 | 31.24 | 31.53 | 32.87 | 31.01 | 30.54 | 30.64 | 30.03 | 27.63 | 25.31 | 23.76 | 23.88 | 21.70 | 16.48 | 18.17 | 17.01 | 18.66 | 18.28 | 18.90 | 18.08 | 26.40 | 25.77 | 27.93 | 27.28 | 27.28 | 27.75 | 27.84 | 29.09 | 29.49 | 28.22 | 26.43 | 21.39 | 17.55 | 15.63 | 11.64 | 5.25 | 5.31 | 3.57 | 2.70 | -1.37 | -15.52 | -6.16 | -6.96 | -12.59 | -3.39 | -40.65 | -45.96 | 6.04 | 17.63 | 17.56 | - | - | - | - | - |
StockViz Staff
September 19, 2024
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