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 |
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Revenue |
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M | 438 | 454 | 425 | 448 | 455 | 454 | 439 | 457 | 503 | 477 | 455 | 451 | 493 | 528 | 499 | 512 | 553 | 507 | 482 | 558 | 600 | 584 | 561 | 620 | 633 | 775 | 708 | 725 | 696 | 740 | 681 | 696 | 750 | 753 | 687 | 698 | 663 | 696 | 631 | 584 | 557 | 535 | 477 | 463 | 456 | 455 | 360 | 351 | 379 | 386 | 292 | 292 | 288 | 292 | 258 | 223 | 222 | 242 | 230 | 263 | 268 | 316 | 289 | 278 | 265 | 221 | 237 | 221 | 238 | 231 | 210 | 195 | 196 | 186 | 161 | 151 | 161 | 170 | 138 | 137 | 137 | 143 | 127 | 118 | 129 | 123 | 96 | 95 | 106 | 125 | 105 | 99 | 104 | 116 | 94 | 177 | 77 | 81 | 68 | 61 | 51 | 51 | 44 | 31 | 28 | 29 | 16 | 19 | 14 | 17 | 15 | 20 | 17 | 18 | 14 | 16 | 14 | 15 | 14 | 12 | 2 | 1 | 0 |
Cost of Revenue |
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M | 343 | 352 | 341 | 347 | 358 | 350 | 345 | 368 | 387 | 360 | 349 | 338 | 363 | 398 | 379 | 382 | 421 | 401 | 384 | 452 | 475 | 470 | 461 | 495 | 500 | 631 | 577 | 575 | 584 | 602 | 572 | 584 | 577 | 575 | 535 | 530 | 505 | 529 | 505 | 432 | 405 | 392 | 358 | 341 | 330 | 325 | 265 | 257 | 275 | 280 | 213 | 211 | 206 | 206 | 188 | 165 | 161 | 172 | 169 | 212 | 205 | 242 | 218 | 211 | 196 | 160 | 168 | 160 | 167 | 160 | 151 | 143 | 139 | 128 | 115 | 118 | 116 | 117 | 99 | 100 | 98 | 96 | 90 | 84 | 89 | 83 | 67 | 83 | 73 | 73 | 63 | 58 | 61 | 62 | 53 | 91 | 45 | 47 | 39 | 34 | 31 | 30 | 27 | 18 | 17 | 17 | 10 | 12 | 9 | 11 | 10 | 12 | 10 | - | 8 | 10 | 8 | - | - | - | - | 1 | 0 |
Gross Profit |
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M | 95 | 102 | 84 | 101 | 97 | 104 | 94 | 89 | 116 | 117 | 105 | 113 | 130 | 130 | 119 | 130 | 132 | 106 | 98 | 106 | 125 | 114 | 100 | 125 | 133 | 144 | 132 | 150 | 111 | 138 | 110 | 111 | 173 | 178 | 152 | 168 | 158 | 167 | 126 | 152 | 153 | 143 | 119 | 123 | 126 | 131 | 95 | 93 | 104 | 106 | 80 | 81 | 83 | 85 | 70 | 58 | 62 | 70 | 62 | 51 | 63 | 74 | 71 | 68 | 69 | 61 | 69 | 61 | 71 | 71 | 59 | 52 | 58 | 58 | 46 | 33 | 45 | 53 | 39 | 37 | 39 | 47 | 37 | 33 | 40 | 40 | 29 | 13 | 32 | 52 | 41 | 41 | 43 | 54 | 40 | 87 | 32 | 34 | 29 | 27 | 20 | 20 | 17 | 13 | 12 | 12 | 6 | 7 | 5 | 7 | 6 | 8 | 7 | 18 | 5 | 6 | 6 | 15 | 14 | 12 | 2 | 0 | - |
Operating Expenses |
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M | 65 | 103 | 86 | 89 | 78 | 76 | 79 | 73 | 81 | 85 | 80 | 71 | 80 | 117 | 116 | 105 | 113 | 96 | 95 | 105 | 101 | 130 | 124 | 109 | 104 | 108 | 100 | 141 | 175 | 97 | 96 | 46 | 104 | 90 | 95 | 93 | 98 | 93 | 97 | 92 | 89 | 79 | 79 | 83 | 75 | 80 | 63 | 44 | 63 | 70 | 55 | 54 | 54 | 55 | 50 | 41 | 42 | 47 | 43 | 54 | 50 | 54 | 56 | 56 | 51 | 44 | 51 | 44 | 47 | 45 | 42 | 38 | 40 | 36 | 33 | 36 | 34 | 35 | 28 | 29 | 30 | 30 | 26 | 23 | 26 | 27 | 22 | 28 | 24 | 42 | 32 | 37 | 36 | 37 | 29 | 107 | 23 | 25 | 21 | 19 | 14 | 15 | 12 | 10 | 9 | 9 | 5 | 6 | 5 | 6 | 5 | 7 | 6 | 0 | 4 | 5 | 5 | 0 | 0 | 15 | 0 | 1 | - |
Selling, General, and Administrative Expenses (SG&A) |
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M | 67 | 74 | 77 | 28 | 75 | 72 | 75 | 71 | 76 | 80 | 74 | 62 | 74 | 84 | 79 | 79 | 85 | 79 | 81 | 86 | 88 | 96 | 105 | 84 | 89 | 95 | 89 | 89 | 41 | 92 | 91 | 41 | 94 | 83 | 86 | 86 | 83 | 89 | 91 | 84 | 78 | 75 | 74 | 72 | 73 | 76 | 62 | 57 | 63 | 65 | 55 | 54 | 54 | 55 | 50 | 41 | 42 | 47 | 43 | 54 | 50 | 54 | 56 | 56 | 51 | 44 | 51 | 44 | 47 | 45 | 42 | 38 | 40 | 36 | 33 | 31 | 34 | 35 | 28 | 29 | 30 | 30 | 26 | 23 | 26 | 27 | 22 | 24 | 24 | 42 | 32 | 35 | 35 | 35 | 27 | 102 | 21 | 22 | 19 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Research and Development (R&D) Expenses |
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M | - | - | - | 6 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 10 | 0 | 0 | 0 | 10 | 0 | 0 | 0 | 11 | 0 | 0 | 0 | 10 | 0 | 0 | 0 | 10 | 0 | 0 | 0 | 8 | 0 | 0 | 0 | 4 | 0 | 0 | 0 | 4 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 2 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | - | - | - | 54 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 33 | 18 | 15 | 14 | 13 | 11 | 42 | 134 | 5 | 5 | -6 | 10 | 7 | 8 | -3 | 14 | 5 | 6 | -2 | 11 | 4 | 6 | 3 | 2 | 4 | 1 | -18 | 0 | 5 | 0 | -4 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | -2 | 0 | 0 | 0 | -2 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 0 | 0 | 2 | 2 | 2 | 2 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | -278 | -276 | -262 | -279 | -280 | -275 | -267 | -294 | -308 | -277 | -273 | -274 | -286 | -313 | -298 | -300 | -332 | -319 | -300 | -362 | -383 | -370 | -352 | -406 | -406 | -531 | -482 | -482 | -539 | -505 | -476 | -539 | -478 | -488 | -444 | -440 | -412 | -436 | -410 | -343 | -322 | -313 | -281 | -265 | -257 | -249 | -202 | -200 | -212 | -215 | -157 | -157 | -152 | -151 | -138 | -124 | -118 | -125 | -126 | -157 | -155 | -188 | -161 | -155 | -145 | -117 | -118 | -117 | -120 | -116 | -109 | -105 | -98 | -92 | -82 | -82 | -82 | -81 | -70 | -71 | -69 | -66 | -64 | -61 | -63 | -56 | -46 | -55 | -49 | -31 | -31 | -21 | -25 | -26 | -24 | 16 | -22 | -23 | -18 | -16 | -17 | -16 | -14 | -9 | -8 | -8 | -5 | -6 | -4 | -5 | -5 | -5 | -5 | - | -4 | -5 | -4 | - | - | - | - | 0 | 0 |
Operating Income |
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M | 30 | -1 | -2 | 12 | 19 | 27 | 16 | 16 | 35 | 32 | 26 | 42 | 50 | 13 | 3 | 25 | 19 | 9 | 2 | 1 | 24 | -15 | -24 | 17 | 29 | 36 | 31 | 9 | -64 | 42 | 14 | 65 | 69 | 88 | 57 | 75 | 60 | 74 | 29 | 60 | 64 | 64 | 40 | 40 | 51 | 51 | 32 | 50 | 41 | 36 | 25 | 28 | 29 | 30 | 20 | 17 | 19 | 23 | 19 | -3 | 13 | 20 | 15 | 12 | 17 | 17 | 18 | 17 | 24 | 26 | 17 | 14 | 17 | 22 | 13 | -2 | 12 | 18 | 11 | 8 | 9 | 17 | 11 | 10 | 14 | 14 | 8 | -15 | 9 | 10 | 9 | 4 | 7 | 17 | 12 | -20 | 9 | 9 | 8 | 8 | 7 | 6 | 4 | 3 | 3 | 3 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 18 | 1 | 1 | 1 | 15 | 14 | -3 | 2 | -1 | 0 |
Interest Expense |
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M | 14 | 16 | 13 | 14 | 13 | 11 | 8 | 5 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 3 | 4 | 5 | 6 | 10 | 9 | 9 | 8 | 7 | 7 | 7 | 6 | 6 | 3 | 5 | 5 | 3 | 2 | 9 | 12 | 1 | 9 | 9 | 4 | 4 | 6 | 6 | 4 | 5 | 8 | 3 | 4 | 5 | 4 | 5 | 4 | 3 | 3 | 4 | 2 | 2 | 2 | 4 | 3 | 3 | 1 | 6 | 4 | 11 | 4 | 3 | 3 | 3 | 3 | 2 | 2 | 6 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Non-operating Income/Expense |
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M | -72 | -27 | -7 | -21 | -174 | -10 | -6 | -8 | -3 | 6 | -3 | 2 | -6 | -30 | -33 | -25 | -24 | -15 | -13 | -15 | -10 | -30 | -15 | -24 | -8 | -7 | -3 | -48 | -145 | 1 | 0 | -145 | -6 | -2 | -4 | -3 | -4 | 0 | -2 | -4 | -7 | 0 | -2 | -7 | -2 | -4 | -1 | 14 | -1 | -5 | -2 | 0 | 2 | -1 | -1 | -4 | -1 | -1 | -1 | 0 | -53 | -6 | -4 | -3 | -4 | 0 | 0 | 0 | -3 | -2 | -2 | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | 0 | -1 | 0 | -1 | 1 | -1 | 0 | 0 | -5 | 0 | -2 | 0 | 0 | 1 | 1 | 0 | -8 | 1 | 1 | -3 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | 0 | 0 | - | 0 | -1 | -1 | 0 | - | 0 | 0 | 0 | - | - | - | - | - | - |
EBT |
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M | -42 | -17 | -15 | -2 | -155 | 18 | 10 | 8 | 33 | 38 | 24 | 49 | 46 | 12 | 2 | 20 | 15 | 3 | -5 | -8 | 13 | -25 | -32 | 6 | 24 | 31 | 28 | 3 | -76 | 38 | 9 | -76 | 71 | 78 | 46 | 74 | 52 | 65 | 25 | 56 | 58 | 58 | 36 | 34 | 43 | 48 | 28 | 45 | 36 | 30 | 19 | 24 | 28 | 26 | 16 | 10 | 17 | 18 | 13 | 0 | -41 | 13 | 11 | 9 | 14 | 17 | 17 | 17 | 20 | 24 | 15 | 12 | 16 | 20 | 12 | -4 | 11 | 18 | 10 | 8 | 8 | 17 | 11 | 11 | 13 | 13 | 8 | -21 | 8 | 8 | 9 | 5 | 7 | 18 | 11 | -30 | 9 | 9 | 5 | 6 | 6 | 5 | 3 | 3 | 2 | 2 | 1 | 1 | - | 1 | 1 | 1 | 1 | - | 1 | 1 | 1 | - | - | - | - | - | - |
Income Tax Provision |
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M | 5 | -4 | -5 | 16 | -40 | 6 | 3 | 3 | 8 | 7 | 5 | 8 | 12 | 8 | 13 | 16 | -10 | 1 | -1 | -1 | 3 | 5 | -9 | 11 | -1 | -16 | 8 | 3 | 14 | 11 | 1 | 14 | 22 | 21 | 14 | 3 | 18 | 21 | 6 | 22 | 20 | 20 | 9 | 9 | 2 | 16 | 8 | 10 | 12 | 11 | 8 | 9 | 11 | 10 | 7 | 3 | 14 | 7 | 5 | -2 | 0 | 5 | 4 | 3 | 6 | 6 | 7 | 6 | 8 | 9 | 6 | 4 | 6 | 8 | 5 | -1 | 3 | 7 | 4 | 3 | 3 | 6 | 4 | 4 | 5 | 5 | 3 | -8 | 3 | 3 | 3 | 2 | 3 | 7 | 5 | -6 | 4 | 4 | 2 | 3 | 3 | 2 | 1 | 1 | 1 | 1 | 0 | 0 | - | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | -1 | -1 | -1 | 0 | 1 | 0 |
Income after Tax |
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M | -47 | -13 | -10 | -19 | -115 | 11 | 7 | 5 | 25 | 31 | 20 | 41 | 34 | 3 | -11 | 4 | 26 | 2 | -5 | -7 | 10 | -29 | -23 | -5 | 25 | 47 | 20 | 0 | -90 | 27 | 8 | -90 | 49 | 57 | 31 | 71 | 33 | 44 | 19 | 34 | 38 | 39 | 27 | 26 | 42 | 32 | 21 | 35 | 24 | 19 | 12 | 15 | 17 | 16 | 9 | 7 | 3 | 11 | 8 | 1 | -41 | 8 | 7 | 7 | 8 | 11 | 11 | 11 | 12 | 15 | 9 | 7 | 10 | 13 | 7 | -3 | 8 | 11 | 6 | 5 | 5 | 10 | 7 | 7 | 8 | 8 | 5 | -13 | 5 | 5 | 5 | 3 | 4 | 10 | 6 | -24 | 5 | 5 | 3 | 4 | 3 | 3 | 2 | 2 | 1 | 1 | 1 | 0 | - | 0 | 0 | 1 | 1 | - | 0 | 1 | 1 | - | - | - | - | - | - |
Non-Controlling Interest |
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M | - | - | 0 | 0 | 1 | 0 | 0 | 2 | 0 | 0 | 1 | 0 | 0 | 1 | -11 | 0 | 1 | 3 | 102 | 6 | 76 | 37 | 14 | 60 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2 | 3 | -3 | -1 | 0 | 1 | 0 | 4 | 14 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | -7 | -3 | -11 | -8 | -1 | 8 | -8 | -7 | -7 | -8 | -16 | -11 | -12 | -12 | -14 | -9 | -9 | -9 | -12 | -7 | -14 | -8 | -11 | -6 | -5 | -5 | -10 | -7 | -7 | -8 | -8 | -5 | 2 | -5 | -5 | -5 | -3 | -4 | -10 | -6 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | - | - | -10 | -19 | -116 | 11 | 7 | 3 | 25 | 31 | 19 | 40 | 34 | 2 | 0 | 3 | 24 | -1 | -107 | -14 | -66 | -67 | -37 | -70 | 13 | 47 | 20 | 0 | 31 | 27 | 9 | -90 | 49 | 57 | 31 | 71 | 33 | 45 | 19 | 36 | 35 | 41 | 28 | 26 | 41 | 32 | 16 | 24 | 24 | 19 | 12 | 13 | 17 | 16 | 9 | 7 | 3 | 11 | 8 | 1 | -8 | 8 | 7 | 7 | 8 | 16 | 11 | 12 | 12 | 14 | 9 | 9 | 9 | 12 | 7 | 14 | 8 | 11 | 6 | 5 | 5 | 10 | 7 | 7 | 8 | 8 | 5 | -2 | 5 | 5 | 5 | 3 | 4 | 10 | 6 | - | 9 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 89,832,000.00 | 89,811,000.00 | 89,512,000.00 | 89,477,000.00 | 89,421,000.00 | 89,578,000.00 | 89,493,000.00 | 89,826,000.00 | 91,310,000.00 | 94,808,000.00 | 97,438,000.00 | 101,133,000.00 | 101,596,000.00 | 100,562,000.00 | 101,558,000.00 | 102,280,000.00 | 104,337,000.00 | 104,619,000.00 | 104,225,000.00 | 104,167,000.00 | 104,334,000.00 | 104,056,000.00 | 103,962,000.00 | 103,927,000.00 | 104,503,000.00 | 104,440,000.00 | 104,476,000.00 | 104,294,000.00 | 103,468,000.00 | 104,204,000.00 | 104,206,000.00 | 103,468,000.00 | 104,087,000.00 | 104,161,000.00 | 104,258,000.00 | 104,005,000.00 | 103,796,000.00 | 103,226,000.00 | 102,656,000.00 | 102,288,000.00 | 101,502,000.00 | 98,370,000.00 | 97,868,000.00 | 97,086,000.00 | 95,642,000.00 | 94,710,000.00 | 93,138,000.00 | 92,784,000.00 | 91,978,000.00 | 91,304,000.00 | 90,712,000.00 | 90,368,000.00 | 89,422,000.00 | 88,668,000.00 | 87,836,000.00 | 85,646,000.00 | 82,766,000.00 | 82,704,000.00 | 82,318,000.00 | 81,402,000.00 | 81,110,000.00 | 82,050,000.00 | 82,998,000.00 | 80,450,000.00 | 83,176,000.00 | 80,052,000.00 | 83,650,000.00 | 80,052,000.00 | 83,000,000.00 | 82,404,000.00 | 80,046,000.00 | 77,492,000.00 | 79,094,000.00 | 76,868,000.00 | 75,120,000.00 | 73,272,000.00 | 74,616,000.00 | 74,414,000.00 | 73,710,000.00 | 72,546,000.00 | 73,608,000.00 | 72,270,000.00 | 70,712,000.00 | 68,442,000.00 | 69,774,000.00 | 68,934,000.00 | 68,764,000.00 | 67,404,000.00 | 69,816,000.00 | 69,762,000.00 | 69,268,000.00 | 67,330,000.00 | 69,690,000.00 | 69,320,000.00 | 68,038,000.00 | 64,190,000.00 | 61,812,000.00 | 60,944,000.00 | 49,746,000.00 | 27,826,087.00 | 30,476,190.00 | 30,588,235.00 | 30,000,000.00 | 23,333,333.00 | 25,454,545.00 | 22,000,000.00 | 20,000,000.00 | 17,777,778.00 | 17,777,778.00 | 16,000,000.00 | 15,000,000.00 | 16,666,667.00 | 16,666,667.00 | 17,500,000.00 | 16,000,000.00 | 16,666,667.00 | 16,666,667.00 | 10,910,000.00 | 10,910,000.00 | 1,904,762.00 | 1,904,762.00 | 3,703,704.00 | 1,904,762.00 |
EBITDA |
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M | 41 | 38 | 17 | 45 | 33 | 42 | 30 | 29 | 50 | 55 | 41 | 69 | 65 | 56 | 53 | 84 | 57 | 35 | 27 | 33 | 46 | 27 | 4 | 38 | 51 | 63 | 58 | 61 | 68 | 58 | 31 | 84 | 85 | 95 | 66 | 82 | 75 | 79 | 35 | 68 | 75 | 68 | 46 | 51 | 53 | 55 | 33 | 36 | 41 | 40 | 25 | 28 | 33 | 30 | 20 | 26 | 19 | 24 | 21 | 2 | 18 | 25 | 20 | 17 | 23 | 22 | 23 | 22 | 27 | 30 | 21 | 17 | 20 | 25 | 16 | 1 | 15 | 22 | 14 | 10 | 11 | 20 | 14 | 12 | 16 | 16 | 10 | -13 | 11 | 12 | 11 | 7 | 9 | 19 | 15 | -7 | 11 | 11 | 10 | 10 | 8 | 7 | 6 | 4 | 4 | 3 | 2 | 1 | 1 | 2 | 1 | 2 | 2 | 18 | 1 | 1 | 2 | 15 | 14 | -3 | 2 | -1 | 0 |
Depreciation and Amortization |
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M | 11 | 11 | 12 | 13 | 14 | 15 | 15 | 12 | 15 | 11 | 11 | 12 | 13 | 11 | 14 | 12 | 13 | 13 | 14 | 15 | 14 | 14 | 14 | 4 | 10 | 17 | 18 | 4 | 18 | 17 | 17 | 18 | 5 | 5 | 5 | 4 | 10 | 4 | 5 | 4 | 4 | 4 | 3 | 4 | 10 | 9 | 8 | 8 | 8 | 8 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 5 | 6 | 5 | 5 | 4 | 5 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 4 | 3 | 2 | 2 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 5 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | 0 | 1 | - | - | - | - | - | - |
EBIT |
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M | 30 | 27 | 5 | 32 | 19 | 27 | 16 | 16 | 35 | 44 | 30 | 58 | 52 | 45 | 39 | 72 | 44 | 22 | 13 | 18 | 32 | 14 | -10 | 34 | 40 | 45 | 40 | 57 | 50 | 42 | 14 | 65 | 80 | 90 | 61 | 77 | 64 | 74 | 30 | 64 | 70 | 64 | 42 | 47 | 43 | 46 | 25 | 28 | 33 | 32 | 18 | 21 | 27 | 25 | 14 | 21 | 14 | 19 | 16 | -3 | 13 | 20 | 15 | 12 | 17 | 17 | 18 | 17 | 24 | 26 | 17 | 14 | 17 | 22 | 13 | -2 | 12 | 18 | 11 | 8 | 9 | 17 | 11 | 10 | 14 | 14 | 8 | -15 | 9 | 10 | 9 | 4 | 6 | 16 | 12 | -12 | 9 | 9 | 8 | 8 | 7 | 6 | 4 | 3 | 3 | 3 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | - | 1 | 1 | 1 | - | - | - | - | - | - |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 11 | 0 | -1 | -3 | -102 | -6 | -76 | -37 | -14 | -65 | -13 | 0 | -13 | 2 | 0 | 0 | 0 | 20 | 0 | 0 | 0 | 20 | 0 | 0 | 0 | -2 | 0 | 0 | 0 | -5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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% | -12.11 | 25.18 | 35.26 | -692.87 | 25.58 | 36.04 | 26.48 | 41.86 | 23.70 | 18.56 | 18.55 | 16.13 | 25.66 | 72.34 | 589.18 | 78.12 | -66.69 | 31.78 | 10.28 | 12.11 | 23.23 | -19.08 | 29.26 | 182.07 | -5.45 | -53.60 | 29.92 | 91.67 | -17.82 | 27.91 | 8.30 | -17.82 | 30.51 | 27.28 | 31.54 | 3.72 | 35.20 | 32.10 | 24.36 | 39.22 | 34.24 | 33.84 | 24.42 | 24.91 | 3.73 | 34.00 | 27.68 | 21.21 | 34.00 | 36.38 | 39.90 | 35.98 | 39.60 | 39.57 | 44.54 | 30.40 | 84.06 | 37.57 | 39.75 | 570.26 | -0.85 | 38.46 | 38.01 | 29.66 | 40.19 | 34.97 | 37.62 | 34.97 | 38.71 | 38.56 | 41.63 | 37.22 | 37.74 | 37.93 | 38.05 | 26.86 | 27.01 | 39.00 | 39.00 | 36.87 | 38.00 | 37.90 | 38.00 | 37.75 | 37.75 | 37.75 | 37.75 | 37.80 | 37.59 | 38.01 | 37.99 | 42.01 | 42.01 | 42.00 | 42.00 | 20.91 | 45.00 | 45.05 | 44.90 | 42.62 | 43.86 | 43.48 | 43.75 | 41.38 | 41.67 | 42.11 | 44.44 | 40.00 | - | 42.86 | 50.00 | 44.44 | 44.44 | - | 42.86 | 44.44 | 44.44 | - | - | - | - | - | - |
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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% | 21.77 | 22.51 | 19.75 | 22.50 | 21.41 | 22.87 | 21.47 | 19.48 | 23.01 | 24.59 | 23.17 | 24.98 | 26.37 | 24.60 | 23.90 | 25.39 | 23.93 | 20.84 | 20.29 | 19.02 | 20.89 | 19.56 | 17.76 | 20.19 | 21.02 | 18.61 | 18.58 | 20.65 | 16.00 | 18.70 | 16.12 | 16.00 | 23.10 | 23.59 | 22.13 | 24.02 | 23.80 | 24.03 | 19.94 | 26.07 | 27.41 | 26.75 | 24.95 | 26.48 | 27.66 | 28.72 | 26.46 | 26.63 | 27.50 | 27.37 | 27.31 | 27.88 | 28.63 | 29.26 | 27.18 | 26.02 | 27.69 | 28.89 | 26.82 | 19.45 | 23.45 | 23.36 | 24.67 | 24.29 | 25.97 | 27.59 | 29.02 | 27.59 | 29.68 | 30.57 | 28.14 | 26.52 | 29.36 | 31.23 | 28.46 | 21.99 | 28.20 | 31.36 | 28.32 | 27.27 | 28.16 | 32.98 | 29.25 | 28.35 | 30.95 | 32.80 | 30.34 | 13.26 | 30.72 | 41.59 | 39.48 | 41.62 | 41.17 | 46.31 | 43.15 | 48.92 | 41.67 | 41.73 | 42.14 | 43.70 | 39.96 | 39.92 | 38.62 | 41.48 | 40.78 | 40.42 | 39.26 | 37.50 | 36.76 | 38.60 | 37.01 | 41.12 | 39.53 | 100.00 | 40.00 | 36.77 | 41.96 | 100.00 | 100.00 | 100.00 | 100.00 | 30.00 | - |
Operating Income Margin |
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% | 6.93 | -0.17 | -0.54 | 2.70 | 4.21 | 6.03 | 3.60 | 3.52 | 6.99 | 6.71 | 5.62 | 9.22 | 10.06 | 2.45 | 0.66 | 4.94 | 3.46 | 1.81 | 0.51 | 0.13 | 3.98 | -2.63 | -4.30 | 2.68 | 4.62 | 4.68 | 4.45 | 1.18 | -9.18 | 5.61 | 2.09 | 9.41 | 9.20 | 11.66 | 8.36 | 10.70 | 9.08 | 10.63 | 4.57 | 10.28 | 11.41 | 12.02 | 8.33 | 8.57 | 11.20 | 11.25 | 8.97 | 14.21 | 10.85 | 9.21 | 8.42 | 9.48 | 10.02 | 10.41 | 7.74 | 7.69 | 8.71 | 9.39 | 8.35 | -1.25 | 4.79 | 6.18 | 5.15 | 4.23 | 6.59 | 7.83 | 7.72 | 7.83 | 9.90 | 11.17 | 8.23 | 7.06 | 8.78 | 11.66 | 7.92 | -1.58 | 7.27 | 10.64 | 7.84 | 6.16 | 6.59 | 11.94 | 8.93 | 8.85 | 10.68 | 11.22 | 7.99 | -16.09 | 8.08 | 7.98 | 8.68 | 4.30 | 6.31 | 14.60 | 12.33 | -11.28 | 11.85 | 11.48 | 11.16 | 13.09 | 13.19 | 11.26 | 10.11 | 10.93 | 10.28 | 8.71 | 7.36 | 4.17 | 2.94 | 6.43 | 7.14 | 7.11 | 7.56 | 100.00 | 7.41 | 6.45 | 8.39 | 100.00 | 100.00 | -20.49 | 100.00 | -50.00 | -200.00 |
Net Income Margin |
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% | - | - | -2.44 | -4.18 | -25.42 | 2.41 | 1.58 | 0.67 | 4.88 | 6.48 | 4.27 | 8.98 | 6.95 | 0.40 | 0.10 | 0.63 | 4.40 | -0.19 | -22.20 | -2.43 | -10.98 | -11.38 | -6.67 | -11.29 | 2.00 | 6.08 | 2.80 | 0.04 | 4.50 | 3.67 | 1.26 | -12.91 | 6.53 | 7.57 | 4.56 | 10.18 | 5.04 | 6.40 | 2.99 | 6.12 | 6.32 | 7.71 | 5.79 | 5.60 | 8.93 | 6.95 | 4.55 | 6.90 | 6.35 | 5.00 | 3.98 | 4.40 | 5.82 | 5.57 | 3.53 | 3.00 | 1.20 | 4.62 | 3.51 | 0.48 | -3.04 | 2.58 | 2.43 | 2.34 | 3.14 | 7.04 | 4.56 | 5.48 | 5.21 | 6.16 | 4.16 | 4.46 | 4.50 | 6.49 | 4.19 | 9.36 | 4.77 | 6.29 | 4.49 | 3.70 | 3.66 | 7.26 | 5.15 | 5.74 | 6.08 | 6.65 | 4.86 | -2.27 | 4.86 | 4.17 | 5.19 | 2.70 | 4.08 | 8.85 | 6.84 | - | 11.21 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 9.40 | 8.37 | 4.09 | 9.95 | 7.23 | 9.23 | 6.91 | 6.24 | 9.98 | 11.55 | 9.01 | 15.39 | 13.15 | 10.67 | 10.57 | 16.40 | 10.29 | 6.97 | 5.53 | 5.85 | 7.70 | 4.67 | 0.76 | 6.13 | 8.01 | 8.08 | 8.20 | 8.42 | 9.74 | 7.90 | 4.61 | 12.01 | 11.33 | 12.62 | 9.57 | 11.72 | 11.27 | 11.30 | 5.53 | 11.65 | 13.37 | 12.68 | 9.54 | 10.92 | 11.60 | 12.08 | 9.15 | 10.33 | 10.85 | 10.41 | 8.42 | 9.50 | 11.42 | 10.41 | 7.74 | 11.76 | 8.41 | 9.87 | 9.12 | 0.69 | 6.73 | 7.99 | 7.01 | 6.24 | 8.53 | 9.98 | 9.60 | 9.98 | 11.51 | 12.80 | 9.81 | 8.82 | 10.36 | 13.17 | 9.91 | 0.84 | 9.36 | 12.82 | 10.10 | 7.61 | 8.37 | 13.86 | 10.97 | 10.05 | 12.36 | 13.32 | 10.08 | -13.65 | 10.14 | 9.48 | 10.58 | 7.25 | 8.55 | 16.55 | 16.08 | -3.85 | 14.11 | 13.33 | 14.24 | 15.55 | 15.55 | 13.44 | 12.64 | 12.54 | 12.41 | 10.80 | 9.82 | 5.73 | 5.88 | 8.77 | 9.09 | 9.14 | 9.88 | 100.00 | 9.63 | 8.39 | 13.99 | 100.00 | 100.00 | -20.49 | 100.00 | -50.00 | -200.00 |
EBIT Ratio |
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% | 6.93 | 5.90 | 1.20 | 7.07 | 4.21 | 6.03 | 3.60 | 3.52 | 6.99 | 9.26 | 6.62 | 12.77 | 10.55 | 8.55 | 7.81 | 14.05 | 7.96 | 4.36 | 2.64 | 3.19 | 5.37 | 2.33 | -1.81 | 5.43 | 6.40 | 5.84 | 5.71 | 7.81 | 7.14 | 5.61 | 2.09 | 9.41 | 10.72 | 11.99 | 8.89 | 11.07 | 9.73 | 10.68 | 4.82 | 10.90 | 12.63 | 12.00 | 8.81 | 10.16 | 9.45 | 10.11 | 6.91 | 8.02 | 8.80 | 8.27 | 6.26 | 7.28 | 9.36 | 8.43 | 5.43 | 9.65 | 6.30 | 7.89 | 7.13 | -1.25 | 4.79 | 6.18 | 5.15 | 4.23 | 6.59 | 7.83 | 7.72 | 7.83 | 9.90 | 11.17 | 8.23 | 7.06 | 8.78 | 11.66 | 7.92 | -1.58 | 7.27 | 10.64 | 7.84 | 6.16 | 6.59 | 11.94 | 8.93 | 8.10 | 10.68 | 11.57 | 7.99 | -16.09 | 8.08 | 7.98 | 8.68 | 3.82 | 5.43 | 13.85 | 12.80 | -6.67 | 11.05 | 10.49 | 11.16 | 13.09 | 13.39 | 11.26 | 10.11 | 10.93 | 10.28 | 9.06 | 7.36 | 4.17 | 2.94 | 6.43 | 7.14 | 7.11 | 7.56 | - | 7.41 | 6.45 | 8.39 | - | - | - | - | - | - |
EBT Ratio |
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% | -9.61 | -3.72 | -3.59 | -0.53 | -34.00 | 3.88 | 2.26 | 1.72 | 6.49 | 8.07 | 5.38 | 10.86 | 9.33 | 2.21 | 0.44 | 3.99 | 2.78 | 0.63 | -1.07 | -1.51 | 2.24 | -4.21 | -5.78 | 0.94 | 3.80 | 3.94 | 4.00 | 0.38 | -10.96 | 5.09 | 1.35 | -10.96 | 9.43 | 10.41 | 6.64 | 10.55 | 7.78 | 9.36 | 3.94 | 9.54 | 10.35 | 10.91 | 7.50 | 7.41 | 9.46 | 10.53 | 7.89 | 12.80 | 9.60 | 7.86 | 6.61 | 8.29 | 9.70 | 8.97 | 6.24 | 4.31 | 7.50 | 7.40 | 5.83 | -0.10 | -15.24 | 4.19 | 3.92 | 3.32 | 5.25 | 7.82 | 7.31 | 7.82 | 8.52 | 10.41 | 7.36 | 5.96 | 7.97 | 10.96 | 7.38 | -2.43 | 6.54 | 10.31 | 7.37 | 5.86 | 5.91 | 11.70 | 8.31 | 9.22 | 9.77 | 10.69 | 7.81 | -21.59 | 7.79 | 6.73 | 8.37 | 4.65 | 7.04 | 15.25 | 11.79 | -17.03 | 11.33 | 11.23 | 7.20 | 9.98 | 11.22 | 9.09 | 7.36 | 9.32 | 8.51 | 6.62 | 5.52 | 2.60 | - | 4.09 | 3.90 | 4.57 | 5.23 | - | 5.19 | 5.81 | 6.29 | - | - | - | - | - | - |
StockViz Staff
September 19, 2024
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