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 |
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Revenue |
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M | 3,172 | 3,017 | 3,162 | 3,100 | 3,060 | 3,371 | 3,067 | 3,030 | 3,179 | 3,331 | 3,178 | 2,967 | 2,925 | 3,166 | 2,840 | 1,684 | 2,429 | 2,669 | 2,509 | 2,448 | 2,360 | 3,375 | 3,280 | 3,327 | 3,327 | 3,318 | 3,161 | 3,059 | 2,923 | 3,121 | 2,865 | 2,873 | 2,713 | 2,851 | 2,686 | 2,629 | 2,464 | 2,702 | 2,624 | 2,615 | 2,430 | 2,526 | 2,349 | 2,392 | 2,294 | 2,408 | 2,231 | 2,201 | 2,099 | 2,340 | 2,112 | 2,131 | 1,948 | 2,024 | 1,894 | 1,849 | 1,760 | 1,786 | 1,659 | 1,611 | 1,489 | 1,574 | 1,651 | 1,645 | 1,526 | 1,717 | 1,506 | 1,387 | 1,334 | 1,499 | 1,272 | 1,220 | 1,162 | 1,343 | 1,125 | 1,142 | 1,101 | 1,194 | 1,034 | 946 | 887 | 947 | 893 | 776 | 738 | 747 | 759 | 671 | 647 | 698 | 660 | 606 | 594 | 657 | 603 | 568 | 554 | 611 | 579 | 559 | 536 | 503 | 493 | 428 | 606 | 606 | 328 | 263 | 241 | 237 | 213 | 195 | 185 | 184 | 157 | 140 | 136 | 140 | 123 | 116 | 108 |
Cost of Revenue |
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M | 2,221 | 2,150 | 2,167 | 2,125 | 2,094 | 2,372 | 2,153 | 2,085 | 2,206 | 2,351 | 2,266 | 2,077 | 2,034 | 2,306 | 2,086 | 1,230 | 1,683 | 1,858 | 1,748 | 1,680 | 1,609 | 2,465 | 2,391 | 2,426 | 2,426 | 2,417 | 2,325 | 2,220 | 2,100 | 2,259 | 2,076 | 2,069 | 1,934 | 2,052 | 1,937 | 1,879 | 1,750 | 1,938 | 1,902 | 1,887 | 1,733 | 1,827 | 1,709 | 1,722 | 1,647 | 1,745 | 1,622 | 1,577 | 1,488 | 1,688 | 1,524 | 1,518 | 1,382 | 1,449 | 1,356 | 1,304 | 1,247 | 1,260 | 1,183 | 1,132 | 1,048 | 1,107 | 1,172 | 1,157 | 1,074 | 1,233 | 1,076 | 973 | 941 | 1,077 | 911 | 861 | 824 | 966 | 809 | 817 | 795 | 874 | 760 | 694 | 656 | 693 | 641 | 556 | 537 | 540 | 543 | 479 | 469 | 504 | 481 | 439 | 435 | 536 | 410 | 377 | 377 | 419 | 397 | 378 | 366 | 335 | 332 | 290 | 407 | 407 | 233 | 182 | 167 | 165 | 149 | 135 | 129 | - | - | - | - | - | - | - | - |
Gross Profit |
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M | 951 | 867 | 995 | 975 | 966 | 999 | 914 | 945 | 973 | 980 | 912 | 890 | 891 | 860 | 754 | 454 | 746 | 811 | 761 | 767 | 752 | 910 | 889 | 901 | 901 | 901 | 836 | 839 | 823 | 862 | 789 | 803 | 779 | 799 | 749 | 751 | 713 | 764 | 722 | 728 | 697 | 700 | 640 | 670 | 647 | 663 | 609 | 624 | 611 | 653 | 587 | 612 | 566 | 575 | 537 | 546 | 513 | 526 | 476 | 479 | 441 | 466 | 479 | 488 | 451 | 484 | 429 | 414 | 393 | 422 | 361 | 359 | 338 | 377 | 317 | 324 | 306 | 320 | 274 | 252 | 231 | 254 | 252 | 221 | 201 | 208 | 216 | 192 | 178 | 194 | 179 | 167 | 159 | 121 | 193 | 191 | 177 | 193 | 182 | 182 | 170 | 168 | 160 | 138 | 199 | 199 | 95 | 81 | 74 | 73 | 64 | 60 | 57 | 184 | 157 | 140 | 136 | 140 | 123 | 116 | 108 |
Operating Expenses |
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M | 791 | 807 | 795 | 774 | 791 | 798 | 703 | 725 | 729 | 779 | 701 | 679 | 661 | 679 | 567 | 462 | 572 | 614 | 574 | 605 | 579 | 730 | 723 | 700 | 700 | 660 | 623 | 629 | 629 | 648 | 589 | 623 | 603 | 599 | 560 | 568 | 552 | 562 | 548 | 548 | 539 | 513 | 479 | 494 | 493 | 482 | 459 | 470 | 477 | 489 | 444 | 461 | 442 | 433 | 400 | 408 | 409 | 389 | 362 | 356 | 350 | 361 | 363 | 375 | 366 | 359 | 333 | 323 | 319 | 317 | 298 | 283 | 277 | 288 | 254 | 254 | 249 | 270 | 221 | 188 | 185 | 195 | 175 | 164 | 159 | 157 | 152 | 145 | 143 | 151 | 137 | 132 | 158 | 82 | 159 | 159 | 154 | 162 | 149 | 150 | 147 | 134 | 135 | 116 | 166 | 166 | 84 | 71 | 67 | 62 | 56 | 53 | 52 | 617 | 0 | 0 | 0 | 496 | 0 | 0 | 0 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 791 | 807 | 725 | 707 | 717 | 761 | 648 | 680 | 682 | 774 | 701 | 679 | 658 | 674 | 560 | 446 | 567 | 615 | 575 | 593 | 575 | 558 | 673 | 686 | 660 | 566 | 629 | 629 | 629 | 632 | 599 | 600 | 598 | 586 | 552 | 560 | 545 | 562 | 548 | 548 | 539 | 513 | 479 | 494 | 493 | 482 | 459 | 466 | 465 | 489 | 444 | 461 | 442 | 433 | 400 | 408 | 397 | 390 | 362 | 354 | 344 | 337 | 360 | 369 | 365 | 358 | 330 | 323 | 319 | 316 | 298 | 281 | 275 | 288 | 258 | 254 | 248 | 282 | 217 | 180 | 185 | 195 | 175 | 165 | 159 | 158 | 152 | 145 | 143 | 151 | 137 | 132 | 132 | 140 | 128 | 127 | 126 | 156 | 142 | 142 | 140 | 128 | 129 | 127 | 122 | 119 | 114 | 124 | 90 | 60 | 64 | 66 | - | - | - | - | - | - | - | - | - |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 172 | 49 | 14 | - | 93 | -6 | - | - | 16 | -10 | - | 6 | 12 | 8 | 7 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | -1 | 0 | 2 | 6 | 23 | 3 | 6 | 1 | 1 | 3 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | -5 | 0 | 1 | -12 | 4 | 9 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 26 | -57 | 31 | 32 | 28 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | -1,430 | -1,343 | -1,383 | -1,369 | -1,333 | -1,566 | -1,460 | -1,360 | -1,477 | -1,577 | -1,565 | -1,399 | -1,376 | -1,632 | -1,526 | -784 | -1,115 | -1,243 | -1,173 | -1,087 | -1,034 | -1,791 | -1,723 | -1,748 | -1,748 | -1,757 | -1,703 | -1,592 | -1,471 | -1,627 | -1,492 | -1,467 | -1,335 | -1,465 | -1,385 | -1,318 | -1,205 | -1,376 | -1,354 | -1,339 | -1,194 | -1,314 | -1,230 | -1,228 | -1,153 | -1,263 | -1,163 | -1,111 | -1,023 | -1,198 | -1,080 | -1,057 | -940 | -1,016 | -956 | -896 | -850 | -870 | -821 | -776 | -702 | -770 | -809 | -782 | -708 | -874 | -744 | -650 | -622 | -760 | -613 | -578 | -547 | -677 | -555 | -563 | -546 | -605 | -539 | -506 | -471 | -499 | -466 | -391 | -377 | -382 | -390 | -334 | -326 | -353 | -344 | -308 | -276 | -454 | -251 | -218 | -223 | -257 | -248 | -228 | -219 | -201 | -197 | -174 | -242 | -242 | -149 | -111 | -99 | -103 | -92 | -82 | -77 | - | - | - | - | - | - | - | - |
Operating Income |
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M | 160 | 60 | 200 | 201 | 175 | 201 | 211 | 220 | 244 | 201 | 211 | 210 | 230 | 181 | 188 | -7 | 174 | 196 | 187 | 162 | 172 | 180 | 166 | 201 | 201 | 241 | 214 | 211 | 194 | 214 | 201 | 181 | 176 | 201 | 189 | 183 | 161 | 203 | 174 | 181 | 157 | 187 | 160 | 176 | 154 | 181 | 150 | 155 | 133 | 163 | 143 | 151 | 124 | 142 | 137 | 138 | 104 | 138 | 114 | 122 | 91 | 106 | 115 | 113 | 85 | 125 | 97 | 91 | 74 | 105 | 63 | 77 | 61 | 89 | 63 | 70 | 57 | 50 | 53 | 64 | 46 | 59 | 76 | 56 | 42 | 51 | 64 | 47 | 35 | 43 | 42 | 35 | 1 | 38 | 34 | 32 | 23 | 31 | 33 | 32 | 24 | 34 | 25 | 22 | 34 | 34 | 11 | 11 | 7 | 11 | 8 | 6 | 5 | -434 | 157 | 140 | 136 | -356 | 123 | 116 | 108 |
Interest Expense |
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M | 30 | 29 | 25 | 19 | 14 | 17 | 11 | 9 | 7 | 8 | 7 | 6 | 6 | 12 | 11 | 10 | 8 | 9 | 12 | 13 | 16 | 22 | 21 | 18 | 18 | 17 | 13 | 12 | 11 | 10 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 7 | 6 | 6 | 5 | 5 | 5 | 5 | 13 | 8 | 7 | 8 | 8 | 8 | 7 | 8 | 8 | 8 | 8 | 9 | 9 | 5 | 5 | 6 | 7 | 50 | 17 | 11 | 5 | 6 | 0 | 26 | 5 | 6 | 1 | 5 | 23 | 6 | 14 | 6 | 5 | 4 | 4 | 1 | 1 | 2 | 4 | 3 | 2 | 0 | 1 | 1 | 4 | 1 | 2 | 1 | 21 | 28 | 14 | 6 | 5 | 7 | 17 | 14 | 7 | 48 | 38 | 16 | 50 | 3 | 31 | 3 | 5 | 3 | 2 | 1 | 0 | - | - | - | - | - | - | - | - |
Non-operating Income/Expense |
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M | -33 | -46 | -13 | -17 | -12 | -138 | -6 | -6 | -5 | -6 | 1 | 0 | -3 | -6 | -9 | -16 | -5 | 0 | 1 | -13 | -5 | -55 | -55 | -23 | -23 | -1 | 0 | 1 | 0 | -16 | -6 | -20 | -1 | -12 | -9 | -7 | -7 | 0 | 0 | 1 | 4 | 1 | 1 | 0 | 0 | 0 | 1 | -3 | -11 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | -12 | 1 | 2 | 0 | -4 | -27 | -3 | 1 | 1 | 1 | 4 | 0 | 0 | 0 | 3 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 0 | -12 | -6 | -1 | 0 | -1 | -6 | -4 | 0 | -22 | -18 | -7 | -24 | -26 | -15 | -1 | -2 | 2 | 1 | 1 | 0 | - | - | - | - | - | - | - | - |
EBT |
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M | 127 | 14 | 179 | 186 | 163 | 63 | 205 | 214 | 239 | 193 | 206 | 206 | 226 | 170 | 177 | -16 | 169 | 189 | 179 | 152 | 160 | 164 | 150 | 188 | 188 | 228 | 205 | 203 | 187 | 207 | 196 | 177 | 176 | 197 | 185 | 180 | 159 | 200 | 171 | 180 | 159 | 187 | 160 | 174 | 144 | 177 | 147 | 151 | 130 | 160 | 141 | 148 | 120 | 138 | 133 | 133 | 98 | 135 | 113 | 118 | 87 | 103 | 107 | 109 | 82 | 224 | 99 | 89 | 72 | 102 | 62 | 73 | 58 | 86 | 59 | 67 | 53 | 46 | 49 | 63 | 46 | 58 | 74 | 53 | 40 | 49 | 63 | 45 | 32 | 44 | 40 | 34 | 23 | 23 | 26 | 26 | 18 | 25 | 22 | 22 | 17 | 8 | 5 | 13 | 8 | 8 | -6 | 9 | 4 | 12 | 8 | 6 | 4 | - | - | - | - | - | - | - | - |
Income Tax Provision |
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M | 32 | 1 | 39 | 41 | 39 | 15 | 46 | 52 | 57 | 43 | 49 | 48 | 57 | 29 | 29 | -1 | 38 | 42 | 42 | 36 | 39 | 31 | 29 | 47 | 47 | 206 | 59 | 58 | 39 | 59 | 57 | 49 | 54 | 59 | 49 | 54 | 49 | 59 | 51 | 55 | 50 | 56 | 35 | 55 | 46 | 54 | 45 | 47 | 42 | 49 | 44 | 47 | 39 | 44 | 42 | 41 | 32 | 44 | 16 | 39 | 29 | 33 | 35 | 37 | 28 | 40 | 34 | 31 | 26 | 36 | 22 | 26 | 21 | 31 | 22 | 25 | 19 | 17 | 18 | 23 | 17 | 21 | 28 | 20 | 15 | 18 | 23 | 17 | 12 | 16 | 15 | 13 | 9 | 10 | 10 | 10 | 7 | 9 | 10 | 9 | 7 | 8 | 3 | 6 | 7 | 7 | 4 | 4 | 3 | 5 | 3 | 2 | 2 | -435 | 156 | 146 | 142 | -354 | 125 | 119 | 111 |
Income after Tax |
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M | 95 | 13 | 140 | 145 | 124 | 48 | 159 | 162 | 182 | 150 | 157 | 158 | 169 | 141 | 148 | -15 | 131 | 147 | 137 | 116 | 121 | 132 | 120 | 142 | 142 | 22 | 145 | 145 | 148 | 148 | 140 | 128 | 122 | 138 | 136 | 126 | 110 | 141 | 119 | 124 | 109 | 131 | 125 | 120 | 98 | 123 | 102 | 104 | 88 | 111 | 96 | 101 | 81 | 94 | 91 | 91 | 66 | 91 | 97 | 79 | 58 | 70 | 72 | 72 | 54 | 184 | 65 | 59 | 46 | 66 | 40 | 47 | 37 | 54 | 38 | 42 | 33 | 29 | 31 | 40 | 29 | 36 | 47 | 33 | 25 | 31 | 39 | 28 | 20 | 28 | 25 | 21 | 14 | 13 | 16 | 16 | 11 | 16 | 12 | 13 | 10 | 0 | 2 | 7 | 1 | 1 | -10 | 5 | 2 | 7 | 5 | 4 | 3 | - | - | - | - | - | - | - | - |
Non-Controlling Interest |
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M | - | - | - | 5 | 3 | 16 | 9 | 2 | 1 | 5 | 7 | 8 | 9 | 4 | 10 | -3 | 4 | 7 | 3 | 7 | 14 | -1 | -1 | 0 | 5 | 30 | 7 | 9 | 7 | 9 | 6 | 8 | 8 | 8 | 8 | 8 | 6 | 8 | 5 | 8 | 7 | 7 | 18 | 11 | 6 | 10 | 5 | 6 | 7 | 21 | 4 | 6 | 5 | -93 | 7 | 9 | -61 | -86 | -94 | -73 | -55 | -63 | -68 | -65 | -52 | -76 | -61 | -54 | -43 | -63 | -39 | -45 | -35 | -49 | -33 | -38 | -31 | -29 | -31 | -36 | -28 | -36 | -46 | -33 | -25 | -31 | -39 | -28 | -20 | -27 | -25 | -21 | -14 | -13 | -16 | -16 | -11 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | - | - | - | 140 | 121 | 47 | 150 | 160 | 181 | 147 | 162 | 156 | 166 | 143 | 142 | -11 | 130 | 330 | 141 | 115 | 110 | 133 | 121 | 141 | 140 | -9 | 138 | 136 | 141 | 139 | 134 | 120 | 114 | 130 | 128 | 118 | 103 | 133 | 115 | 116 | 102 | 124 | 107 | 108 | 91 | 112 | 97 | 98 | 81 | 105 | 92 | 94 | 76 | 93 | 88 | 84 | 61 | 86 | 94 | 73 | 55 | 63 | 68 | 65 | 52 | 76 | 61 | 54 | 43 | 63 | 39 | 45 | 35 | 49 | 33 | 38 | 31 | 29 | 31 | 36 | 28 | 36 | 46 | 33 | 25 | 31 | 39 | 28 | 20 | 27 | 25 | 21 | 14 | 13 | 16 | 16 | 11 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 129,769,579.00 | 130,743,875.00 | 131,442,135.00 | 131,873,174.00 | 133,039,886.00 | 137,084,049.00 | 137,084,049.00 | 138,869,064.00 | 139,237,472.00 | 140,318,000.00 | 141,079,337.00 | 141,656,883.00 | 143,397,724.00 | 142,350,000.00 | 143,091,000.00 | 142,350,000.00 | 143,095,000.00 | 147,078,000.00 | 148,575,000.00 | 149,423,000.00 | 151,156,000.00 | 152,991,000.00 | 153,614,000.00 | 154,189,000.00 | 154,189,000.00 | 155,104,000.00 | 158,271,000.00 | 159,076,000.00 | 159,758,000.00 | 161,052,000.00 | 163,710,000.00 | 164,788,000.00 | 165,478,000.00 | 167,100,000.00 | 168,168,000.00 | 168,498,000.00 | 169,430,000.00 | 170,054,000.00 | 170,900,000.00 | 171,960,000.00 | 173,036,000.00 | 173,600,000.00 | 174,808,000.00 | 175,936,000.00 | 177,584,000.00 | 178,600,000.00 | 179,294,000.00 | 181,106,000.00 | 181,332,000.00 | 182,484,000.00 | 185,738,000.00 | 186,892,000.00 | 186,322,000.00 | 185,800,000.00 | 186,540,000.00 | 186,704,000.00 | 185,442,000.00 | 184,000,000.00 | 183,026,000.00 | 181,068,000.00 | 179,178,000.00 | 179,700,000.00 | 182,752,000.00 | 184,024,000.00 | 184,518,000.00 | 184,100,000.00 | 182,798,000.00 | 181,182,000.00 | 179,968,000.00 | 181,000,000.00 | 180,030,000.00 | 179,646,000.00 | 178,484,000.00 | 177,300,000.00 | 177,272,000.00 | 176,308,000.00 | 176,442,000.00 | 173,800,000.00 | 355,956,000.00 | 180,160,000.00 | 360,880,000.00 | 180,000,000.00 | 179,540,000.00 | 178,196,000.00 | 360,552,000.00 | 180,400,000.00 | 180,000,000.00 | 178,988,000.00 | 352,552,000.00 | 174,900,000.00 | 174,068,000.00 | 174,172,000.00 | 172,584,000.00 | 170,400,000.00 | 167,440,000.00 | 333,616,000.00 | 328,672,000.00 | 165,200,000.00 | 162,796,000.00 | 162,064,000.00 | 161,752,000.00 | 165,700,000.00 | 158,780,000.00 | 144,328,000.00 | 150,600,000.00 | 150,600,000.00 | 120,000,000.00 | 120,000,000.00 | 93,296,000.00 | 90,500,000.00 | 88,388,000.00 | 88,148,000.00 | 73,228,000.00 | 73,228,000.00 | 73,228,000.00 | 2,180,000,000.00 | 2,180,000,000.00 | 2,180,000,000.00 | 2,180,000,000.00 | 2,180,000,000.00 | 2,180,000,000.00 |
EBITDA |
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M | 233 | 128 | 274 | 282 | 259 | 253 | 278 | 276 | 301 | 265 | 264 | 263 | 285 | 231 | 240 | 57 | 231 | 246 | 237 | 226 | 222 | 294 | 277 | 280 | 280 | 296 | 267 | 263 | 243 | 277 | 251 | 247 | 228 | 257 | 243 | 232 | 209 | 246 | 216 | 223 | 200 | 223 | 197 | 211 | 189 | 221 | 184 | 193 | 179 | 167 | 176 | 185 | 157 | 171 | 166 | 167 | 144 | 159 | 136 | 146 | 118 | 159 | 140 | 134 | 105 | 146 | 111 | 108 | 92 | 123 | 77 | 93 | 75 | 106 | 76 | 86 | 71 | 68 | 66 | 74 | 56 | 70 | 85 | 64 | 50 | 57 | 70 | 53 | 42 | 53 | 51 | 42 | 11 | 60 | 48 | 41 | 31 | 38 | 47 | 44 | 31 | 61 | 49 | 32 | 64 | 13 | 30 | 14 | 11 | 11 | 9 | 7 | 6 | -434 | 157 | 140 | 136 | -356 | 123 | 116 | 108 |
Depreciation and Amortization |
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M | 73 | 68 | 59 | 59 | 84 | 52 | 67 | 56 | 57 | 59 | 52 | 50 | 49 | 45 | 45 | 47 | 49 | 49 | 47 | 49 | 40 | 52 | 52 | 51 | 51 | 52 | 49 | 48 | 45 | 44 | 42 | 42 | 41 | 40 | 43 | 39 | 37 | 40 | 39 | 37 | 36 | 32 | 32 | 32 | 32 | 33 | 31 | 31 | 30 | 30 | 29 | 29 | 28 | 26 | 25 | 26 | 25 | 21 | 20 | 21 | 20 | 19 | 19 | 20 | 19 | 21 | 18 | 18 | 18 | 18 | 17 | 16 | 14 | 18 | 14 | 15 | 13 | 18 | 13 | 10 | 10 | 11 | 9 | 9 | 9 | 8 | 7 | 7 | 6 | 9 | 9 | 8 | 9 | 10 | 8 | 8 | 8 | 6 | 8 | 8 | 7 | 6 | 7 | 4 | 6 | 6 | 4 | 2 | 2 | 2 | 2 | 2 | 2 | - | - | - | - | - | - | - | - |
EBIT |
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M | 160 | 60 | 215 | 223 | 175 | 201 | 211 | 220 | 244 | 206 | 212 | 213 | 235 | 186 | 195 | 10 | 182 | 198 | 190 | 176 | 181 | 242 | 225 | 229 | 229 | 245 | 218 | 215 | 198 | 233 | 209 | 205 | 187 | 216 | 200 | 193 | 172 | 207 | 177 | 185 | 164 | 191 | 165 | 179 | 156 | 187 | 153 | 162 | 148 | 137 | 147 | 155 | 128 | 146 | 141 | 142 | 119 | 139 | 116 | 125 | 98 | 140 | 120 | 114 | 86 | 125 | 93 | 90 | 74 | 105 | 60 | 77 | 61 | 88 | 62 | 71 | 58 | 50 | 53 | 63 | 46 | 59 | 76 | 56 | 42 | 49 | 63 | 46 | 36 | 44 | 42 | 35 | 2 | 50 | 40 | 33 | 24 | 32 | 39 | 36 | 24 | 55 | 43 | 28 | 58 | 8 | 26 | 12 | 9 | 9 | 6 | 5 | 5 | - | - | - | - | - | - | - | - |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | 1 | 0 | 1 | 0 | -1 | 6 | -2 | -9 | -9 | -9 | -9 | - | 0 | 0 | - | - | 0 | 0 | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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% | 25.20 | 7.14 | 21.79 | 22.04 | 23.93 | 23.81 | 22.44 | 24.30 | 23.85 | 22.46 | 23.91 | 23.35 | 25.11 | 17.31 | 16.37 | 5.86 | 22.43 | 22.27 | 23.50 | 23.65 | 24.60 | 19.18 | 19.64 | 24.90 | 24.90 | 90.44 | 28.99 | 28.68 | 20.68 | 28.44 | 28.85 | 27.64 | 30.49 | 30.10 | 26.55 | 29.91 | 30.96 | 29.70 | 30.04 | 30.80 | 31.20 | 29.80 | 21.67 | 31.40 | 31.90 | 30.63 | 30.50 | 31.17 | 32.31 | 30.90 | 31.50 | 31.93 | 32.50 | 31.95 | 31.75 | 31.20 | 32.90 | 32.60 | 14.03 | 32.90 | 33.30 | 32.18 | 32.50 | 34.12 | 34.00 | 17.87 | 34.10 | 34.25 | 35.50 | 35.10 | 35.06 | 36.10 | 36.40 | 36.50 | 36.50 | 37.00 | 37.00 | 36.90 | 37.00 | 37.10 | 37.30 | 37.20 | 37.20 | 38.08 | 38.04 | 36.74 | 37.43 | 37.72 | 37.94 | 35.90 | 37.23 | 37.70 | 37.69 | 43.93 | 37.21 | 37.37 | 37.29 | 37.75 | 46.76 | 40.36 | 41.76 | 98.73 | 53.06 | 43.75 | 87.01 | 87.01 | -74.55 | 41.11 | 62.50 | 38.66 | 35.37 | 32.26 | 41.86 | - | - | - | - | - | - | - | - |
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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% | 29.98 | 28.74 | 31.47 | 31.45 | 31.57 | 29.64 | 29.80 | 31.19 | 30.61 | 29.41 | 28.70 | 29.99 | 30.46 | 27.16 | 26.56 | 26.97 | 30.72 | 30.37 | 30.34 | 31.35 | 31.85 | 26.96 | 27.09 | 27.09 | 27.09 | 27.15 | 26.45 | 27.43 | 28.15 | 27.62 | 27.55 | 27.96 | 28.73 | 28.04 | 27.88 | 28.55 | 28.96 | 28.29 | 27.51 | 27.85 | 28.67 | 27.69 | 27.23 | 28.01 | 28.21 | 27.55 | 27.30 | 28.36 | 29.09 | 27.89 | 27.82 | 28.73 | 29.05 | 28.40 | 28.38 | 29.50 | 29.14 | 29.47 | 28.70 | 29.70 | 29.63 | 29.64 | 28.99 | 29.69 | 29.58 | 28.19 | 28.52 | 29.83 | 29.46 | 28.15 | 28.38 | 29.46 | 29.06 | 28.10 | 28.14 | 28.42 | 27.80 | 26.78 | 26.51 | 26.62 | 26.03 | 26.80 | 28.17 | 28.41 | 27.29 | 27.78 | 28.52 | 28.65 | 27.57 | 27.81 | 27.11 | 27.53 | 26.83 | 18.37 | 32.03 | 33.57 | 31.98 | 31.54 | 31.41 | 32.50 | 31.77 | 33.38 | 32.54 | 32.23 | 32.88 | 32.88 | 28.85 | 30.90 | 30.77 | 30.62 | 30.07 | 30.66 | 30.58 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
Operating Income Margin |
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% | 5.04 | 1.99 | 6.33 | 6.48 | 5.72 | 5.96 | 6.88 | 7.26 | 7.68 | 6.02 | 6.63 | 7.09 | 7.86 | 5.72 | 6.61 | -0.44 | 7.16 | 7.36 | 7.46 | 6.63 | 7.31 | 5.32 | 5.06 | 6.05 | 6.05 | 7.27 | 6.76 | 6.89 | 6.64 | 6.86 | 7.01 | 6.29 | 6.49 | 7.04 | 7.03 | 6.96 | 6.55 | 7.51 | 6.64 | 6.91 | 6.47 | 7.40 | 6.83 | 7.36 | 6.70 | 7.53 | 6.71 | 7.03 | 6.35 | 6.98 | 6.78 | 7.10 | 6.38 | 7.02 | 7.25 | 7.46 | 5.89 | 7.71 | 6.86 | 7.59 | 6.11 | 6.72 | 6.98 | 6.89 | 5.59 | 7.28 | 6.42 | 6.55 | 5.54 | 6.98 | 4.93 | 6.29 | 5.24 | 6.64 | 5.61 | 6.17 | 5.19 | 4.19 | 5.14 | 6.72 | 5.22 | 6.24 | 8.56 | 7.22 | 5.72 | 6.76 | 8.47 | 7.00 | 5.44 | 6.16 | 6.35 | 5.82 | 0.21 | 5.82 | 5.69 | 5.56 | 4.24 | 5.09 | 5.62 | 5.72 | 4.40 | 6.66 | 5.10 | 5.09 | 5.59 | 5.59 | 3.30 | 4.03 | 2.87 | 4.59 | 3.58 | 3.29 | 2.59 | -235.98 | 100.00 | 100.00 | 100.00 | -255.12 | 100.00 | 100.00 | 100.00 |
Net Income Margin |
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% | - | - | - | 4.52 | 3.95 | 1.39 | 4.89 | 5.28 | 5.69 | 4.42 | 5.11 | 5.25 | 5.68 | 4.51 | 4.99 | -0.64 | 5.36 | 12.36 | 5.60 | 4.68 | 4.65 | 3.94 | 3.70 | 4.24 | 4.21 | -0.26 | 4.37 | 4.45 | 4.82 | 4.46 | 4.67 | 4.18 | 4.19 | 4.56 | 4.76 | 4.49 | 4.20 | 4.92 | 4.37 | 4.44 | 4.20 | 4.92 | 4.57 | 4.53 | 3.99 | 4.67 | 4.34 | 4.46 | 3.85 | 4.48 | 4.35 | 4.43 | 3.93 | 4.60 | 4.64 | 4.54 | 3.46 | 4.84 | 5.67 | 4.55 | 3.68 | 4.01 | 4.09 | 3.97 | 3.38 | 4.45 | 4.03 | 3.92 | 3.25 | 4.21 | 3.09 | 3.69 | 3.05 | 3.68 | 2.96 | 3.31 | 2.77 | 2.46 | 3.01 | 3.86 | 3.20 | 3.75 | 5.19 | 4.23 | 3.36 | 4.14 | 5.17 | 4.18 | 3.05 | 3.89 | 3.82 | 3.45 | 2.38 | 1.94 | 2.69 | 2.88 | 2.06 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 7.35 | 4.24 | 8.67 | 9.10 | 8.46 | 7.51 | 9.06 | 9.11 | 9.47 | 7.94 | 8.31 | 8.85 | 9.73 | 7.30 | 8.44 | 3.40 | 9.49 | 9.24 | 9.45 | 9.21 | 9.39 | 8.71 | 8.44 | 8.43 | 8.43 | 8.93 | 8.44 | 8.61 | 8.31 | 8.87 | 8.78 | 8.61 | 8.39 | 9.00 | 9.04 | 8.84 | 8.48 | 9.11 | 8.24 | 8.51 | 8.25 | 8.84 | 8.38 | 8.83 | 8.23 | 9.16 | 8.23 | 8.75 | 8.52 | 7.14 | 8.32 | 8.66 | 8.04 | 8.47 | 8.76 | 9.05 | 8.18 | 8.93 | 8.22 | 9.04 | 7.90 | 10.09 | 8.45 | 8.14 | 6.89 | 8.48 | 7.34 | 7.78 | 6.86 | 8.19 | 6.06 | 7.61 | 6.46 | 7.91 | 6.78 | 7.52 | 6.43 | 5.71 | 6.41 | 7.80 | 6.29 | 7.35 | 9.51 | 8.29 | 6.78 | 7.67 | 9.29 | 7.97 | 6.42 | 7.58 | 7.73 | 6.96 | 1.86 | 9.17 | 7.96 | 7.13 | 5.68 | 6.20 | 8.07 | 7.85 | 5.76 | 12.21 | 9.99 | 7.53 | 10.49 | 2.19 | 9.19 | 5.25 | 4.70 | 4.76 | 4.00 | 3.60 | 3.34 | -235.98 | 100.00 | 100.00 | 100.00 | -255.12 | 100.00 | 100.00 | 100.00 |
EBIT Ratio |
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% | 5.04 | 1.99 | 6.80 | 7.19 | 5.72 | 5.96 | 6.88 | 7.26 | 7.68 | 6.18 | 6.68 | 7.17 | 8.04 | 5.88 | 6.87 | 0.61 | 7.48 | 7.41 | 7.58 | 7.21 | 7.69 | 7.16 | 6.87 | 6.88 | 6.88 | 7.37 | 6.90 | 7.04 | 6.78 | 7.46 | 7.30 | 7.13 | 6.88 | 7.59 | 7.45 | 7.35 | 6.97 | 7.65 | 6.75 | 7.08 | 6.76 | 7.58 | 7.02 | 7.50 | 6.82 | 7.77 | 6.85 | 7.34 | 7.07 | 5.86 | 6.97 | 7.29 | 6.58 | 7.20 | 7.44 | 7.65 | 6.78 | 7.78 | 7.01 | 7.75 | 6.57 | 8.89 | 7.27 | 6.91 | 5.61 | 7.26 | 6.16 | 6.51 | 5.55 | 6.98 | 4.75 | 6.32 | 5.22 | 6.59 | 5.52 | 6.19 | 5.22 | 4.20 | 5.13 | 6.70 | 5.20 | 6.20 | 8.52 | 7.19 | 5.63 | 6.57 | 8.35 | 6.89 | 5.53 | 6.24 | 6.33 | 5.71 | 0.27 | 7.68 | 6.62 | 5.72 | 4.25 | 5.25 | 6.72 | 6.47 | 4.46 | 11.02 | 8.65 | 6.64 | 9.56 | 1.27 | 7.91 | 4.37 | 3.74 | 3.83 | 2.96 | 2.67 | 2.43 | - | - | - | - | - | - | - | - |
EBT Ratio |
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% | 4.00 | 0.46 | 5.66 | 6.00 | 5.33 | 1.87 | 6.68 | 7.06 | 7.52 | 5.80 | 6.48 | 6.93 | 7.72 | 5.37 | 6.24 | -0.96 | 6.96 | 7.10 | 7.12 | 6.20 | 6.80 | 4.85 | 4.56 | 5.66 | 5.66 | 6.87 | 6.48 | 6.64 | 6.39 | 6.63 | 6.85 | 6.17 | 6.47 | 6.90 | 6.90 | 6.84 | 6.44 | 7.40 | 6.51 | 6.87 | 6.54 | 7.39 | 6.81 | 7.29 | 6.27 | 7.34 | 6.57 | 6.88 | 6.17 | 6.84 | 6.65 | 6.96 | 6.19 | 6.83 | 7.02 | 7.18 | 5.56 | 7.58 | 6.81 | 7.33 | 5.83 | 6.56 | 6.47 | 6.62 | 5.37 | 13.03 | 6.56 | 6.45 | 5.39 | 6.82 | 4.87 | 5.99 | 5.02 | 6.37 | 5.25 | 5.87 | 4.77 | 3.84 | 4.71 | 6.67 | 5.15 | 6.07 | 8.30 | 6.84 | 5.42 | 6.55 | 8.26 | 6.71 | 4.91 | 6.30 | 6.08 | 5.54 | 3.82 | 3.46 | 4.29 | 4.60 | 3.28 | 4.07 | 3.73 | 3.99 | 3.17 | 1.57 | 0.99 | 2.99 | 1.27 | 1.27 | -1.68 | 3.42 | 1.66 | 5.01 | 3.86 | 3.18 | 2.32 | - | - | - | - | - | - | - | - |
StockViz Staff
September 20, 2024
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