Helen of Troy Ltd

NASDAQ HELE

Data sourced from iex and EODHD
Download Data

Helen of Troy Ltd Income Statement 1985 - 2024

This table shows the Income Statement for Helen of Troy Ltd going from 1985 until 2024. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2024-02-29 2023-11-30 2023-08-31 2023-05-31 2023-02-28 2022-11-30 2022-08-31 2022-05-31 2022-02-28 2021-11-30 2021-08-31 2021-05-31 2021-02-28 2020-11-30 2020-08-31 2020-05-31 2020-02-29 2019-11-30 2019-08-31 2019-05-31 2019-02-28 2018-11-30 2018-08-31 2018-05-31 2018-02-28 2017-11-30 2017-08-31 2017-05-31 2017-02-28 2016-11-30 2016-08-31 2016-05-31 2016-02-29 2015-11-30 2015-08-31 2015-05-31 2015-02-28 2014-11-30 2014-08-31 2014-05-31 2014-02-28 2013-11-30 2013-08-31 2013-05-31 2013-02-28 2012-11-30 2012-08-31 2012-05-31 2012-02-29 2011-11-30 2011-08-31 2011-05-31 2011-02-28 2010-11-30 2010-08-31 2010-05-31 2010-02-28 2009-11-30 2009-08-31 2009-05-31 2009-02-28 2008-11-30 2008-08-31 2008-05-31 2008-02-29 2007-11-30 2007-08-31 2007-05-31 2007-02-28 2006-11-30 2006-08-31 2006-05-31 2006-02-28 2005-11-30 2005-08-31 2005-05-31 2005-02-28 2004-11-30 2004-08-31 2004-05-31 2004-02-29 2003-11-30 2003-08-31 2003-05-31 2003-02-28 2002-11-30 2002-08-31 2002-05-31 2002-02-28 2001-11-30 2001-08-31 2001-05-31 2001-02-28 2000-11-30 2000-08-31 2000-05-31 2000-02-29 1999-11-30 1999-08-31 1999-05-31 1999-02-28 1998-11-30 1998-08-31 1998-05-31 1998-02-28 1997-11-30 1997-08-31 1997-05-31 1997-02-28 1996-11-30 1996-08-31 1996-05-31 1996-02-29 1995-11-30 1995-08-31 1995-05-31 1995-02-28 1994-11-30 1994-08-31 1994-05-31 1994-02-28 1993-11-30 1993-08-31 1993-05-31 1993-02-28 1992-11-30 1992-08-31 1992-05-31 1992-02-29 1991-11-30 1991-08-31 1991-05-31 1991-02-28 1990-11-30 1990-08-31 1990-05-31 1990-02-28 1989-11-30 1989-08-31 1989-05-31 1989-02-28 1988-11-30 1988-08-31 1988-05-31 1988-02-29 1987-11-30 1987-08-31 1987-05-31 1987-02-28 1986-11-30 1986-08-31 1986-05-31 1986-02-28 1985-11-30 1985-08-31
Revenue
M 2,005 2,000 2,009 2,039 2,073 2,170 2,236 2,190 2,223 2,151 2,164 2,219 2,099 2,032 1,869 1,752 1,707 1,650 1,606 1,586 1,564 1,570 1,592 1,577 1,582 1,568 1,559 1,549 1,537 1,546 1,547 1,548 1,546 1,538 1,528 1,479 1,445 1,380 1,325 1,324 1,317 1,331 1,325 1,293 1,288 1,256 1,220 1,210 1,182 1,125 991 888 777 692 677 664 648 634 630 622 623 628 653 657 653 652 655 645 635 626 610 593 590 583 591 602 582 527 501 475 475 504 468 463 459 460 459 462 450 425 402 376 361 350 320 304 300 303 302 303 295 277 271 260 248 240 232 222 213 204 185 177 167 159 151 145 138 132 125 121 121 128 126 130 132 127 130 125 120 119 117 117 117 118 119 120 119 118 110 102 97 92 82 76 68 62 57 54 52 49 48 42 34 26 10
Cost of Revenue
M 1,061 1,081 1,097 1,135 1,173 1,233 1,282 1,246 1,270 1,215 1,215 1,251 1,171 1,142 1,057 992 973 951 935 938 923 925 927 899 895 876 875 869 862 874 887 903 910 899 890 855 846 820 798 808 800 808 801 775 770 746 726 721 703 666 572 502 428 378 372 371 368 369 376 371 367 363 371 373 371 371 372 363 356 348 337 327 323 319 315 319 307 283 272 261 258 270 251 249 248 245 245 242 237 226 220 216 213 208 191 181 179 177 175 174 170 163 161 155 149 145 141 135 130 124 113 107 100 96 91 88 84 81 77 75 75 79 78 79 79 63 39 36 33 33 33 14 - - - - - - - - - - - - - - - - - - - - - - -
Gross Profit
M 944 919 912 904 899 937 955 944 953 935 949 969 927 890 812 760 734 699 671 648 641 645 665 678 687 692 684 679 675 672 660 645 636 639 638 623 600 560 527 516 517 523 523 517 518 510 494 490 478 459 419 387 349 314 304 293 279 265 255 251 255 265 282 285 282 282 283 281 279 278 272 266 267 264 276 283 275 244 229 215 217 234 216 214 211 214 214 219 213 199 181 161 149 142 129 122 121 126 128 129 124 114 110 104 99 95 91 87 83 80 72 71 67 63 60 56 54 51 48 46 46 49 48 51 53 64 91 89 88 87 84 103 117 118 119 120 119 118 110 102 97 92 82 76 68 62 57 54 52 49 48 42 34 26 10
Operating Expenses
M 680 671 694 685 688 729 733 702 681 689 691 679 646 635 579 572 556 474 464 445 442 458 555 598 655 650 564 541 511 532 528 518 505 475 465 458 438 431 413 396 400 383 386 379 369 364 354 350 339 327 296 267 238 211 204 200 190 181 181 182 196 207 213 215 208 207 210 208 209 208 203 199 195 191 189 185 172 133 129 126 131 163 155 155 158 164 168 175 172 160 148 134 126 132 123 117 111 100 96 91 88 79 77 73 69 66 65 62 60 59 53 52 50 46 44 41 39 38 36 36 35 36 36 37 39 139 129 128 127 127 127 117 108 104 104 104 104 84 84 84 84 58 58 58 58 45 45 45 45 41 41 41 41 0 0
Selling, General, and Administrative Expenses (SG&A)
M 357 343 660 651 660 714 729 702 680 680 683 666 628 575 514 507 492 457 448 429 425 423 411 409 403 319 337 356 379 403 400 390 382 451 448 448 429 422 404 388 388 371 374 367 369 364 354 350 339 325 295 265 235 211 203 199 189 180 180 182 188 199 205 208 208 207 210 208 209 208 203 199 195 191 189 185 172 160 147 135 131 136 137 146 158 163 166 172 167 155 142 126 118 124 115 109 105 94 90 86 83 75 72 69 65 63 62 59 44 32 13 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Research and Development (R&D) Expenses
M 57 48 - - - - - - - - - - - - - - - 13 26 39 52 53 40 27 14 10 10 10 10 10 10 10 10 7 7 7 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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
M 252 265 - - - - - - - - - - - - - - - -8 -18 -27 -35 -17 105 163 238 322 217 175 122 119 118 118 113 16 10 2 2 9 9 9 12 12 12 12 0 0 0 0 0 2 2 2 2 0 0 1 1 1 1 0 8 8 8 8 0 0 0 0 0 0 0 0 0 0 0 0 0 -27 -18 -9 0 27 18 9 0 2 2 3 5 5 7 8 8 6 4 2 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M -396 -437 -437 -485 -513 -519 -553 -545 -590 -536 -532 -580 -534 -550 -521 -464 -461 -478 -473 -495 -485 -482 -471 -417 -389 -368 -370 -369 -363 -353 -370 -395 -410 -427 -429 -400 -417 -398 -395 -421 -413 -437 -427 -408 -401 -382 -372 -371 -364 -341 -277 -236 -192 -168 -169 -172 -180 -189 -196 -189 -171 -156 -158 -157 -163 -163 -162 -156 -147 -140 -135 -128 -128 -129 -126 -134 -135 -150 -143 -135 -126 -107 -96 -93 -90 -81 -77 -68 -67 -77 -83 -91 -94 -75 -67 -65 -67 -77 -79 -83 -82 -84 -85 -83 -80 -79 -76 -73 -70 -66 -60 -54 -51 -50 -47 -47 -45 -43 -40 -38 -40 -43 -42 -42 -41 -32 -19 -17 -15 -15 -15 -5 - - - - - - - - - - - - - - - - - - - - - - -
Operating Income
M 265 248 218 218 212 208 221 242 273 247 257 289 281 254 233 188 178 225 207 203 199 187 110 79 33 42 121 138 164 140 132 127 131 164 173 165 162 129 114 120 117 140 138 138 149 146 140 140 139 133 122 120 112 103 101 93 89 84 74 69 59 58 69 69 74 74 73 74 70 70 70 67 71 73 87 98 102 112 99 88 86 71 61 59 53 50 46 44 42 39 33 26 23 9 6 6 9 25 32 38 36 35 34 32 30 29 27 24 23 21 19 18 17 17 16 15 15 13 12 11 11 12 12 13 14 -75 -39 -39 -40 -40 -42 -14 9 13 15 16 15 35 26 18 14 34 24 18 10 17 12 9 7 8 6 1 -8 26 10
Interest Expense
M 53 55 55 50 41 30 20 14 13 13 12 12 13 13 13 13 13 12 12 12 11 11 12 13 14 15 15 15 15 14 13 12 11 9 10 11 12 14 12 11 10 8 9 10 10 13 13 13 13 13 12 11 10 8 9 9 10 12 13 14 14 14 14 14 15 29 30 31 32 31 30 29 28 14 11 10 8 9 9 7 7 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 3 3 3 3 3 5 4 4 4 3 3 3 2 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Non-operating Income/Expense
M -37 -35 -45 -50 -41 -30 -17 -8 -3 -9 -8 -8 -8 -43 -43 -44 -44 -1 -1 -1 -3 -15 -98 -115 -149 -142 -59 -41 -12 -10 -10 -10 -6 -4 -4 -4 -10 -9 -9 -9 -12 -15 -15 -15 -3 0 0 0 0 -2 -2 -1 -2 0 0 -1 0 118 117 118 111 -3 -4 -5 3 1 3 4 3 3 2 2 1 -1 -2 -3 -3 -2 1 2 4 4 5 4 2 2 1 1 1 2 2 2 2 1 2 7 7 8 7 2 2 2 2 3 2 2 2 2 2 2 2 2 1 0 0 0 0 0 0 0 0 3 3 3 3 0 0 0 0 0 0 -1 - - - - - - - - - - - - - - - - - - - - - - -
EBT
M 209 194 164 168 171 179 202 228 260 234 245 278 269 242 220 175 166 213 195 191 188 176 98 66 19 27 106 124 150 126 119 115 120 153 160 151 147 116 102 109 107 129 126 125 136 133 128 127 126 119 110 109 103 95 93 85 80 -26 -37 -42 -51 48 57 57 61 60 59 59 55 54 53 51 56 58 72 84 90 102 94 86 86 71 62 60 51 48 43 41 39 36 31 24 21 7 4 9 13 29 36 37 35 34 32 30 29 28 26 24 22 21 19 18 17 17 16 15 14 12 11 10 10 16 15 16 16 11 6 5 4 4 4 1 - - - - - - - - - - - - - - - - - - - - - - -
Income Tax Provision
M 40 32 26 27 28 32 31 36 36 28 31 27 15 13 7 3 14 20 16 15 14 31 38 41 26 7 -2 -4 9 11 16 16 19 20 20 16 16 14 18 21 21 22 19 19 20 19 19 17 16 14 10 10 9 9 10 9 8 7 5 5 5 6 8 0 0 -1 -2 6 5 7 6 6 6 3 9 11 13 18 17 15 14 12 11 13 12 12 10 10 9 8 8 5 4 0 -2 -1 0 5 6 7 7 7 7 7 7 6 6 5 5 5 4 4 4 4 4 3 3 2 2 2 2 3 3 3 3 3 1 1 1 1 1 0 - - - - - - - - - - - - - - - - - - - - - - -
Income after Tax
M 169 162 138 141 143 147 171 191 224 206 215 251 254 229 213 172 152 193 179 177 174 145 60 25 -7 20 108 128 141 115 104 100 101 132 141 135 131 102 84 88 86 107 107 107 116 113 109 109 110 105 100 100 93 86 83 76 72 -33 -43 -48 -57 42 49 57 62 61 61 54 50 47 47 45 49 55 63 73 77 83 77 71 72 59 51 47 39 37 33 31 29 28 23 20 17 7 5 10 13 25 30 29 28 27 25 24 22 22 20 18 17 16 15 14 13 13 12 12 11 10 9 8 9 12 12 13 13 9 4 4 3 3 3 1 - - - - - - - - - - - - - - - - - - - - - - -
Non-Controlling Interest
M 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 5 6 35 30 30 30 3 3 3 3 83 83 59 59 66 11 35 35 20 75 75 75 -32 -32 -54 -78 -76 -109 -86 -87 -82 -76 -100 -93 -86 -83 -76 -72 -40 -30 -25 -16 -42 -49 -57 -62 -61 -61 -54 -50 -47 -47 -45 -49 -55 -63 -73 -77 -81 -76 -72 -72 -62 -53 -47 -39 -37 -33 -31 -29 -28 -23 -20 -17 -14 -6 -2 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M 50 86 138 141 143 147 171 191 224 206 215 251 254 229 213 172 152 193 174 171 169 140 60 25 -7 20 108 128 141 115 104 100 101 132 141 135 131 102 84 88 86 107 107 107 116 113 109 109 110 105 100 100 93 86 83 76 72 40 30 25 16 42 49 57 62 61 61 54 50 47 47 45 49 55 63 73 77 81 76 72 72 62 53 47 39 37 33 31 29 28 23 20 17 14 6 2 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 23,969,750.00 24,022,750.00 24,362,250.00 24,366,000.00 24,363,000.00 24,128,750.00 24,209,000.00 24,281,750.00 24,410,250.00 24,529,750.00 24,728,000.00 25,005,750.00 25,196,000.00 25,310,191.50 25,361,191.50 25,307,941.50 25,269,941.50 25,384,500.00 25,627,000.00 25,955,000.00 26,297,250.00 26,659,750.00 26,885,000.00 27,096,000.00 27,253,750.00 27,365,750.00 27,499,500.00 27,705,250.00 27,930,750.00 28,115,000.00 28,323,000.00 28,513,500.00 28,748,750.00 28,902,000.00 28,949,500.00 28,895,250.00 29,027,250.00 29,913,250.00 30,827,750.00 31,703,500.00 32,344,500.00 32,208,500.00 32,080,500.00 31,974,000.00 31,889,000.00 31,864,000.00 31,788,000.00 31,759,250.00 31,714,250.00 31,639,250.00 31,547,000.00 31,421,750.00 31,345,000.00 31,245,000.00 31,182,500.00 31,105,000.00 30,911,250.00 30,661,250.00 30,706,750.00 30,787,000.00 30,896,750.00 31,221,750.00 31,238,500.00 31,539,500.00 31,794,000.00 31,969,000.00 32,087,250.00 31,852,500.00 31,708,750.00 31,458,750.00 31,334,500.00 31,427,250.00 31,600,750.00 31,950,750.00 32,182,250.00 32,439,750.00 32,582,250.00 32,607,250.00 32,551,500.00 32,039,500.00 31,333,250.00 30,608,250.00 29,924,411.75 29,594,269.00 29,556,122.25 29,531,122.25 29,546,333.25 29,496,039.25 29,195,177.25 28,895,177.25 28,726,435.25 28,590,378.50 28,733,974.50 29,108,974.50 29,452,593.75 29,754,337.25 29,725,000.00 29,775,000.00 29,775,000.00 29,486,538.50 29,295,362.00 29,020,362.00 28,707,862.00 28,520,133.00 28,961,309.50 28,786,309.50 28,563,095.25 28,372,619.00 27,539,285.75 26,986,025.00 26,543,478.50 26,248,606.75 25,653,368.50 25,756,629.25 25,859,890.00 25,685,064.75 26,113,636.25 26,821,969.50 27,530,302.75 28,666,666.50 29,051,666.50 29,039,761.75 29,027,857.00 29,027,857.00 26,682,857.00 26,111,428.50 25,540,000.00 24,825,714.25 26,952,381.00 27,181,381.00 27,410,381.00 28,492,666.75 29,688,000.00 30,570,000.00 31,452,000.00 31,440,000.00 31,608,000.00 31,777,000.00 31,946,000.00 29,111,000.00 25,984,000.00 22,845,000.00 19,706,000.00 19,576,000.00 19,556,000.00 19,545,000.00 19,534,000.00 19,523,000.00 19,133,000.00 18,748,000.00 18,363,000.00 17,978,000.00 17,980,000.00 17,980,000.00 17,980,000.00
EBITDA
M 332 324 300 298 284 257 257 261 291 273 285 326 319 326 305 251 240 252 224 221 210 202 219 206 204 206 202 213 200 173 165 159 169 208 217 198 199 158 141 147 147 178 175 176 165 164 157 163 170 161 144 135 124 111 113 110 102 -127 -137 -143 -142 75 87 88 85 87 84 84 81 81 82 78 83 85 101 112 114 122 105 93 88 73 63 61 58 54 52 51 51 55 50 43 37 16 12 6 9 24 30 41 39 38 35 33 32 31 28 26 24 22 19 19 19 20 19 18 17 15 13 12 12 11 11 12 13 -74 -38 -39 -39 -39 -42 -14 9 13 15 16 15 35 26 18 14 34 24 18 10 17 12 9 7 8 6 1 -8 26 10
Depreciation and Amortization
M 59 68 78 80 72 49 35 28 26 36 37 37 38 41 40 40 39 34 32 30 30 24 27 31 34 43 44 44 44 44 44 43 43 43 42 41 40 38 36 35 35 35 34 35 35 36 34 32 30 27 24 22 19 16 16 15 15 15 15 15 14 14 14 14 14 14 14 14 14 14 14 14 12 12 12 11 10 8 7 6 6 7 6 6 7 7 8 8 9 8 8 8 8 8 8 7 7 6 6 5 5 5 4 4 4 4 3 3 3 3 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1 1 1 1 1 - - - - - - - - - - - - - - - - - - - - - - -
EBIT
M 273 256 222 218 212 208 221 233 264 237 248 289 281 286 264 211 201 218 193 191 180 178 192 175 171 163 158 169 155 129 121 116 126 165 175 157 160 120 104 111 112 143 141 141 130 128 123 131 139 134 120 113 106 95 97 94 86 -142 -152 -157 -156 61 73 74 70 73 69 70 67 67 67 65 70 74 90 101 105 114 98 87 81 67 57 55 51 48 44 43 43 47 41 35 28 8 4 -2 2 18 24 35 34 33 31 29 28 27 25 23 21 19 17 17 16 18 17 16 15 13 11 10 10 9 9 10 11 12 6 5 5 5 5 2 - - - - - - - - - - - - - - - - - - - - - - -
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - 0 -5 -10 -11 -10 -765 -254 -338 -341 418 -88 -4 8 8 8 8 8 8 8 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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)
% 18.69 15.44 15.34 15.64 16.01 17.67 16.13 16.32 14.08 9.52 9.80 7.24 1.99 14.68 13.76 13.94 19.07 9.03 8.17 7.67 7.33 23.01 6.69 15.93 60.61 43.83 59.34 52.00 6.23 12.08 14.12 14.69 17.76 13.91 13.25 10.95 11.65 14.47 17.18 19.27 19.77 17.27 15.75 15.71 14.90 14.68 15.16 13.54 12.12 11.23 9.43 8.90 9.22 9.72 10.35 10.50 10.22 7.62 7.89 8.74 11.68 14.30 14.65 -1.85 -4.46 -5.79 -6.58 9.55 8.46 14.38 12.92 13.14 14.31 6.27 9.29 10.45 12.05 18.28 18.16 16.30 16.18 17.13 18.19 21.99 24.72 26.30 25.37 26.40 26.25 21.87 23.72 15.72 13.88 18.66 17.07 19.94 19.86 16.58 17.16 20.01 19.87 20.73 21.36 22.12 22.55 22.10 22.13 22.19 22.40 23.25 23.08 23.10 23.13 22.56 22.56 22.96 23.16 104.98 105.50 105.67 105.05 20.55 20.53 20.00 21.25 24.34 24.47 25.04 25.64 25.64 25.64 27.27 - - - - - - - - - - - - - - - - - - - - - - -
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 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Gross Profit Margin
% 47.06 45.87 45.36 44.30 43.33 43.16 42.62 43.08 42.88 43.53 43.84 43.61 44.07 43.65 43.44 43.35 42.91 42.26 41.75 40.85 40.97 41.05 41.64 42.87 43.42 44.11 43.90 43.88 43.95 43.45 42.77 41.73 41.15 41.55 41.72 42.15 41.36 40.49 39.78 38.98 39.26 39.30 39.51 40.04 40.26 40.64 40.56 40.50 40.54 41.01 42.50 43.86 45.04 45.31 45.02 44.16 43.02 41.50 40.38 40.37 41.06 42.37 43.17 43.37 43.21 43.21 43.22 43.74 44.14 44.59 44.77 44.99 45.41 45.46 46.55 46.85 47.07 45.31 44.87 44.48 45.13 46.44 46.33 46.34 46.02 46.69 46.65 47.62 47.56 46.58 45.16 42.94 41.37 40.57 40.45 40.27 40.38 41.68 42.27 42.57 42.19 41.18 40.64 40.26 39.91 39.56 39.43 39.05 38.86 39.32 39.25 40.06 40.12 39.93 39.91 39.07 38.98 38.48 38.44 38.36 37.71 37.87 38.14 38.74 39.96 55.14 70.23 70.24 70.72 70.72 70.72 85.66 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Operating Income Margin
% 12.98 12.16 10.75 10.62 10.15 9.54 9.69 10.98 12.30 11.34 11.69 12.82 13.21 11.85 12.08 10.70 10.45 13.47 12.85 12.77 12.69 11.84 7.42 5.53 2.25 2.94 7.36 8.58 10.45 8.79 8.35 8.00 8.28 10.48 11.09 10.82 10.75 8.85 8.36 8.81 8.65 10.36 10.26 10.56 11.46 11.53 11.47 11.52 11.75 11.79 12.55 13.77 14.49 14.73 14.83 13.91 13.70 12.99 11.74 11.11 9.44 9.11 10.06 10.10 10.98 11.04 10.80 11.18 10.72 10.80 11.02 10.90 11.81 12.28 13.86 15.62 17.04 22.47 21.49 20.19 19.57 13.57 12.99 12.59 11.23 10.51 9.78 9.42 8.98 8.51 7.93 6.72 5.87 1.03 0.90 1.03 2.44 8.30 10.11 12.14 12.00 12.29 12.02 11.82 11.69 11.40 11.05 10.61 10.14 9.70 9.92 9.95 9.76 10.20 10.26 10.01 9.86 8.51 8.34 7.90 7.80 9.23 9.31 9.73 10.40 -90.17 -68.75 -68.76 -69.09 -73.49 -73.49 -50.97 -27.71 -19.61 -19.61 -19.61 -19.61 1.53 1.53 1.53 1.53 8.33 8.33 8.33 8.33 -11.27 -11.27 -11.27 -11.27 -37.67 -37.67 -37.67 -83.56 100.00 100.00
Net Income Margin
% 5.16 5.93 6.77 6.85 6.87 6.71 7.42 8.65 10.07 9.45 9.72 11.13 12.08 10.81 11.13 9.80 8.93 11.53 10.78 10.79 10.75 8.86 4.32 2.11 -0.15 1.69 6.61 7.94 8.90 7.15 6.54 6.27 6.38 8.44 9.00 8.81 8.65 6.85 6.13 6.49 6.35 7.89 7.94 8.11 8.89 8.96 8.87 9.00 9.31 9.39 10.26 11.49 12.10 12.27 12.23 11.33 10.98 5.52 4.28 3.56 1.99 6.50 7.18 8.35 9.20 9.10 9.06 8.01 7.49 7.03 7.23 7.20 7.99 9.10 10.01 11.54 12.90 16.11 15.94 15.78 15.78 11.80 11.12 9.94 8.12 7.60 6.93 6.55 6.20 6.21 5.60 5.05 4.56 4.66 3.66 3.07 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% 16.33 15.98 14.81 14.55 13.64 11.82 11.33 11.87 13.08 12.54 12.91 14.46 15.04 15.71 16.04 14.26 14.02 15.08 13.98 13.94 13.37 12.81 13.59 12.84 12.70 12.94 12.80 13.58 12.73 10.93 10.46 10.09 10.80 13.40 14.01 13.01 13.39 10.90 10.39 10.84 10.94 13.25 13.14 13.45 12.66 12.89 12.79 13.44 14.32 14.40 14.61 15.24 16.03 16.07 16.63 16.48 15.55 -25.27 -26.49 -27.29 -27.18 11.91 12.97 13.03 12.54 12.97 12.48 12.78 12.51 12.67 13.02 12.84 13.70 14.42 16.18 17.85 19.05 24.32 22.82 21.33 20.04 14.05 13.35 12.99 12.35 11.53 11.16 10.95 11.28 13.23 12.69 11.58 10.08 3.11 2.90 1.04 2.30 7.81 9.53 13.24 12.86 13.12 12.75 12.50 12.50 12.20 11.82 11.31 10.61 9.74 9.96 10.18 10.52 12.10 12.19 11.97 11.67 9.92 9.71 9.23 8.67 7.40 7.67 8.21 9.32 -89.17 -68.07 -68.33 -68.49 -72.90 -72.90 -50.46 -27.71 -19.61 -19.61 -19.61 -19.61 1.53 1.53 1.53 1.53 8.33 8.33 8.33 8.33 -11.27 -11.27 -11.27 -11.27 -37.67 -37.67 -37.67 -83.56 100.00 100.00
EBIT Ratio
% 13.36 12.53 10.94 10.62 10.15 9.54 9.69 10.54 11.87 10.85 11.20 12.78 13.20 13.62 13.85 11.96 11.73 13.04 12.00 12.01 11.44 11.27 11.88 10.88 10.55 10.15 9.97 10.71 9.82 8.06 7.62 7.26 8.01 10.61 11.22 10.19 10.62 8.12 7.63 8.18 8.29 10.64 10.53 10.74 9.89 10.01 9.96 10.77 11.75 11.96 12.22 12.84 13.64 13.70 14.30 14.13 13.16 -27.68 -28.91 -29.67 -29.49 9.64 10.75 10.82 10.30 10.72 10.26 10.55 10.16 10.25 10.61 10.46 11.53 12.35 14.14 15.98 17.36 22.70 21.34 19.89 18.62 12.68 11.97 11.62 10.87 10.02 9.48 9.13 9.32 11.20 10.57 9.32 7.79 0.59 0.39 -1.41 -0.05 5.67 7.54 11.42 11.14 11.44 11.11 10.83 10.83 10.60 10.30 9.90 9.28 8.45 8.68 8.89 9.13 10.68 10.67 10.47 10.16 8.26 8.12 7.60 7.23 6.20 6.47 6.83 7.87 10.74 8.82 8.61 7.96 7.96 7.96 6.97 - - - - - - - - - - - - - - - - - - - - - - -
EBT Ratio
% 10.19 9.44 8.02 8.14 8.19 8.17 8.78 10.33 11.73 10.76 11.13 12.31 12.62 11.21 11.41 9.96 9.72 12.72 12.07 12.02 11.96 11.13 6.68 4.71 1.36 1.99 6.42 7.63 9.50 7.90 7.51 7.24 7.57 9.75 10.28 9.87 9.73 7.84 7.42 8.01 7.89 9.52 9.36 9.56 10.43 10.48 10.44 10.41 10.61 10.59 11.32 12.61 13.33 13.57 13.64 12.67 12.24 -6.67 -8.03 -8.76 -10.34 7.51 8.34 8.25 9.06 8.85 8.69 8.88 8.22 8.17 8.20 8.18 9.15 9.69 11.22 13.16 15.02 20.80 20.43 19.54 19.58 13.64 13.16 12.69 10.70 10.13 9.17 8.78 8.28 7.97 7.44 6.22 5.43 0.30 0.14 2.19 3.75 9.81 11.67 11.82 11.63 11.72 11.41 11.31 11.17 11.00 10.80 10.30 9.88 9.75 9.84 9.79 9.66 9.71 9.85 9.77 9.72 7.46 7.41 7.04 7.23 12.01 11.90 12.18 12.39 10.46 8.79 7.96 6.25 6.25 6.25 4.51 - - - - - - - - - - - - - - - - - - - - - - -

StockViz Staff

September 20, 2024

Any question? Send us an email