Henry Schein Inc

NASDAQ HSIC

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Henry Schein Inc Income Statement 1994 - 2024

This table shows the Income Statement for Henry Schein Inc going from 1994 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 2024-03-31 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
Revenue
M 12,451 12,339 12,693 12,598 12,528 12,647 12,607 12,718 12,655 12,401 12,236 11,898 10,615 10,119 9,622 9,291 10,054 9,986 10,692 11,463 12,342 13,308 13,251 13,132 12,865 12,462 12,264 11,968 11,782 11,572 11,302 11,122 10,879 10,630 10,481 10,419 10,405 10,371 10,196 9,921 9,697 9,561 9,443 9,325 9,134 8,940 8,872 8,752 8,682 8,530 8,214 7,995 7,714 7,527 7,289 7,055 6,817 6,545 6,333 6,324 6,358 6,395 6,539 6,394 6,136 5,944 5,726 5,492 5,325 5,153 4,997 4,851 4,772 4,712 4,563 4,471 4,275 4,060 3,813 3,672 3,502 3,354 3,154 3,021 2,916 2,825 2,776 2,677 2,611 2,558 2,517 2,460 2,422 2,382 2,336 2,312 2,303 2,286 2,177 2,091 1,960 2,030 2,133 1,968 1,804 1,438 1,069 954 885 830 776 721 666 616 572 538 514 487 347 224 108
Cost of Revenue
M 8,663 8,536 8,758 8,744 8,704 8,816 8,795 8,908 8,901 8,729 8,684 8,503 7,656 7,305 6,857 6,519 6,969 6,895 7,502 8,145 8,891 9,708 9,659 9,593 9,388 9,062 8,904 8,655 8,504 8,338 8,130 7,992 7,801 7,617 7,503 7,469 7,477 7,460 7,349 7,157 6,992 6,905 6,823 6,735 6,591 6,432 6,375 6,277 6,219 6,112 5,873 5,705 5,491 5,356 5,167 4,994 4,823 4,623 4,470 4,459 4,484 4,510 4,636 4,541 4,357 4,224 4,068 3,902 3,790 3,673 3,562 3,459 3,416 3,387 3,296 3,247 3,123 2,984 2,803 2,684 2,546 2,427 2,273 2,175 2,098 2,030 1,994 1,933 1,893 1,859 1,891 1,820 1,758 1,700 1,582 1,570 1,570 1,559 1,475 1,411 1,323 1,364 1,436 1,337 1,229 988 746 662 615 577 412 264 129 - - - - - - - -
Gross Profit
M 3,788 3,803 3,935 3,854 3,824 3,831 3,812 3,810 3,754 3,672 3,552 3,395 2,959 2,814 2,765 2,772 3,085 3,091 3,190 3,318 3,451 3,601 3,592 3,539 3,477 3,399 3,360 3,313 3,278 3,234 3,171 3,131 3,078 3,012 2,977 2,950 2,928 2,911 2,846 2,764 2,706 2,656 2,620 2,589 2,544 2,508 2,497 2,475 2,463 2,418 2,340 2,290 2,224 2,171 2,122 2,061 1,994 1,922 1,862 1,864 1,874 1,885 1,902 1,853 1,778 1,720 1,658 1,590 1,535 1,480 1,436 1,391 1,356 1,325 1,267 1,224 1,152 1,076 1,010 988 957 927 881 846 818 795 781 744 718 699 626 640 664 682 754 742 734 727 702 680 636 665 697 631 575 449 323 292 270 253 364 457 537 616 572 538 514 487 347 224 108
Operating Expenses
M 3,167 3,167 3,158 3,066 3,017 2,955 2,936 2,934 2,889 2,821 2,720 2,585 2,368 2,279 2,215 2,222 2,366 2,373 2,489 2,637 2,732 2,852 2,782 2,682 2,611 2,540 2,528 2,494 2,488 2,462 2,413 2,384 2,329 2,278 2,241 2,229 2,209 2,196 2,147 2,079 2,025 1,979 1,948 1,929 1,905 1,889 1,896 1,880 1,872 1,836 1,779 1,735 1,682 1,650 1,606 1,568 1,516 1,457 1,429 1,430 1,449 1,465 1,464 1,433 1,381 1,334 1,292 1,258 1,218 1,175 1,146 1,101 1,072 1,045 1,026 994 928 863 788 742 719 693 656 633 614 598 592 577 563 578 509 531 559 554 633 624 614 608 580 566 532 551 582 531 485 387 283 256 239 223 779 722 669 617 496 496 496 496 0 0 0
Selling, General, and Administrative Expenses (SG&A)
M 3,030 2,956 2,910 2,833 2,806 2,771 2,784 2,838 2,837 2,813 2,712 2,571 2,338 2,247 2,188 2,203 2,351 2,358 2,301 2,400 2,492 2,577 2,585 2,540 2,484 2,453 2,518 2,489 2,460 2,429 2,383 2,336 2,296 2,243 2,219 2,215 2,202 2,196 2,147 2,079 2,025 1,979 1,949 1,929 1,901 1,873 1,880 1,865 1,860 1,836 1,779 1,735 1,682 1,637 1,594 1,557 1,503 1,450 1,397 1,395 1,410 1,432 1,453 1,423 1,377 1,330 1,288 1,256 1,214 1,170 1,142 1,102 1,076 1,049 1,042 1,001 926 862 775 734 719 694 657 634 615 599 592 577 563 552 540 531 526 520 536 550 565 579 552 539 524 506 497 482 479 448 388 338 280 189 130 66 - - - - - - - - -
Research and Development (R&D) Expenses
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 - - - - - - - - - - - - - - - - - - - - - - - -
Other Operating Expenses
M - - - - - - - - - - - - - - - - - - 172 221 235 235 157 101 87 87 10 6 6 11 8 26 34 35 23 14 7 0 0 0 0 0 0 0 3 15 15 15 12 0 0 0 0 12 11 11 13 8 32 35 39 33 11 10 4 3 4 2 4 5 4 -1 -3 -4 -16 -7 2 1 13 9 0 0 -1 -1 -1 -1 0 0 0 26 -31 0 32 34 91 60 28 - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M -5,525 -5,428 -5,651 -5,728 -5,719 -5,863 -5,874 -5,978 -6,017 -5,916 -5,971 -5,933 -5,319 -5,058 -4,669 -4,316 -4,618 -4,537 -5,085 -5,635 -6,296 -7,010 -6,977 -6,957 -6,800 -6,523 -6,393 -6,182 -6,058 -5,921 -5,759 -5,652 -5,504 -5,374 -5,285 -5,254 -5,275 -5,264 -5,202 -5,078 -4,967 -4,926 -4,874 -4,807 -4,689 -4,559 -4,495 -4,412 -4,359 -4,276 -4,094 -3,970 -3,809 -3,718 -3,573 -3,437 -3,318 -3,169 -3,068 -3,057 -3,062 -3,069 -3,173 -3,108 -2,977 -2,890 -2,776 -2,645 -2,572 -2,498 -2,416 -2,358 -2,343 -2,342 -2,269 -2,253 -2,196 -2,121 -2,014 -1,942 -1,827 -1,733 -1,617 -1,541 -1,483 -1,431 -1,402 -1,356 -1,330 -1,281 -1,382 -1,289 -1,199 -1,146 -949 -946 -955 -951 -895 -845 -791 -813 -854 -806 -744 -601 -463 -406 -376 -354 -251 -159 -77 - - - - - - - -
Operating Income
M 621 636 777 788 807 876 876 875 866 852 832 809 591 535 550 550 720 718 702 680 719 748 810 857 867 859 832 819 789 772 758 746 749 734 736 721 719 715 699 685 681 677 672 661 639 619 601 595 591 582 561 555 542 521 517 493 478 465 433 434 425 420 439 420 398 386 366 332 318 305 290 290 284 280 241 231 224 213 222 245 238 234 225 213 204 197 189 167 155 121 117 109 105 128 120 119 119 119 122 114 104 114 115 100 89 62 39 36 32 30 -415 -266 -132 -1 76 42 18 -10 347 224 108
Interest Expense
M 103 87 75 61 51 44 35 31 28 28 31 36 40 41 39 40 42 51 64 72 78 79 73 66 60 54 47 41 36 32 29 28 27 26 26 26 25 24 22 21 20 28 31 33 36 31 30 30 30 30 30 31 33 34 31 28 26 23 68 80 85 83 40 23 38 38 37 37 17 35 35 48 49 30 29 18 13 9 7 8 9 10 9 5 4 6 7 7 7 24 52 64 69 54 33 36 44 45 86 106 108 151 106 100 87 42 42 12 11 6 3 1 0 - - - - - - - -
Non-operating Income/Expense
M -109 -88 -180 -173 -162 -155 -23 -16 -10 -8 -8 -18 -34 -36 -30 -20 -18 -18 -73 -128 -137 -155 -101 -46 -23 0 -16 -21 -42 -43 -39 -42 -29 -35 -22 -14 -6 5 6 7 6 2 1 1 -2 -12 -12 -13 -10 2 1 1 1 -12 -10 -9 -9 -1 -30 -35 -34 -29 -1 6 6 5 4 3 2 3 4 2 3 2 1 1 1 2 2 2 2 3 3 3 4 2 1 0 0 0 -11 -17 -19 -19 -8 -8 -12 -12 -33 -44 -46 -70 -74 -72 -66 -44 -16 0 2 5 3 2 0 - - - - - - - -
EBT
M 506 542 591 617 645 721 851 852 844 831 807 779 557 500 519 521 689 680 655 626 662 690 755 810 825 823 802 793 767 756 746 735 738 721 724 709 709 709 696 685 680 665 655 641 618 604 588 582 578 569 548 540 525 502 499 479 464 453 421 415 406 401 521 513 494 484 362 326 309 296 279 276 270 264 225 214 210 203 215 240 230 225 216 205 197 188 184 161 149 140 119 105 97 93 95 91 87 86 69 52 43 33 33 23 19 15 19 33 30 31 19 11 4 - - - - - - - -
Income Tax Provision
M 113 120 134 141 152 170 198 202 198 197 183 163 114 95 108 121 158 160 149 136 147 155 329 359 371 363 215 212 203 218 218 211 216 211 212 214 215 216 212 195 195 191 189 199 192 188 183 183 183 180 175 173 167 160 160 134 131 128 117 136 134 133 140 139 132 130 126 114 110 105 101 100 99 97 83 79 78 75 80 89 86 84 81 77 74 71 68 60 55 52 46 41 38 36 36 36 35 36 34 27 23 23 22 23 21 17 15 14 12 11 -428 -275 -131 9 90 60 33 1 355 230 111
Income after Tax
M 393 422 457 476 493 551 653 650 646 633 624 615 442 405 411 400 531 521 506 490 515 536 425 450 454 460 587 581 564 538 527 524 522 509 512 496 494 494 484 490 485 474 465 442 427 416 404 399 395 389 373 367 358 342 339 345 333 326 304 279 272 268 382 375 362 354 237 212 200 190 178 176 171 167 142 135 132 128 135 151 144 140 135 128 123 118 115 101 94 88 73 64 59 57 60 55 52 50 35 26 20 11 12 0 -2 -2 5 19 18 19 12 7 3 - - - - - - - -
Non-Controlling Interest
M 5 8 24 33 30 28 17 15 21 29 28 31 20 15 18 11 20 31 23 19 12 4 35 43 52 54 33 31 30 31 30 32 32 30 30 26 26 28 27 40 43 42 46 33 28 28 40 39 39 37 -77 -75 -72 -138 -132 -232 -315 -309 -285 -259 -251 -247 -261 -254 -243 -235 -222 -200 -191 -183 -169 -163 -156 -151 -131 -129 -127 -125 -131 -147 -143 -140 -135 -128 -123 -118 -114 -100 -93 -87 -73 -64 -59 -57 -44 -28 -11 - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M 140 261 308 458 478 538 638 651 646 631 627 606 440 404 591 590 715 695 498 479 505 536 394 411 406 406 554 550 534 507 498 492 489 479 482 469 467 466 457 450 442 432 420 409 399 388 380 376 372 368 356 352 341 326 319 325 315 309 285 259 251 247 261 254 243 235 222 200 191 183 169 163 156 151 131 129 127 125 131 147 143 140 135 128 123 118 114 100 93 87 73 64 59 57 44 28 11 - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 130,957,190.75 131,774,767.50 133,359,811.00 134,770,289.50 136,519,262.00 138,068,658.50 138,877,146.25 139,875,968.25 140,572,923.00 141,612,986.00 142,120,986.00 142,623,901.75 142,797,181.00 142,721,500.00 143,903,500.00 145,274,500.00 147,042,750.00 149,058,000.00 150,536,250.00 151,796,000.00 152,987,500.00 153,745,750.00 154,274,000.00 155,438,250.00 156,660,000.00 158,052,250.00 159,539,250.00 160,899,000.00 162,327,000.00 163,757,000.00 165,269,000.00 166,383,500.00 167,311,000.00 168,299,000.00 169,037,500.00 169,720,500.00 170,586,000.00 171,487,500.00 172,374,000.00 173,351,000.00 174,345,000.00 175,482,000.00 176,732,000.00 177,853,500.00 179,146,000.00 180,083,000.00 181,054,000.00 182,665,000.00 184,111,500.00 185,359,000.00 186,188,000.00 186,388,500.00 186,341,500.00 186,121,500.00 185,671,500.00 184,793,000.00 183,384,000.00 181,818,000.00 180,743,000.00 180,674,500.00 181,413,500.00 182,748,500.00 183,848,500.00 183,860,000.00 183,149,500.00 182,012,000.00 181,237,000.00 180,545,000.00 180,161,000.00 179,790,000.00 178,865,000.00 178,175,500.00 177,341,000.00 176,830,500.00 175,955,500.00 220,626,500.00 221,589,500.00 267,699,000.00 269,249,000.00 225,145,000.00 224,654,000.00 224,572,000.00 224,672,000.00 224,787,000.00 224,985,000.00 222,985,000.00 221,610,000.00 220,127,000.00 218,923,000.00 173,931,000.00 172,806,000.00 171,149,000.00 211,010,000.00 250,032,000.00 248,732,000.00 247,571,000.00 204,683,000.00 162,953,000.00 163,078,000.00 162,074,000.00 157,640,000.00 154,852,000.00 151,077,000.00 141,382,000.00 135,300,000.00 120,974,000.00 105,949,000.00 98,046,000.00 90,083,000.00 85,066,000.00 80,748,000.00 76,958,000.00 599,921,000.00 1,126,614,000.00 1,653,307,000.00 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
M 917 943 1,068 1,072 1,066 1,108 1,120 1,106 1,092 1,076 1,042 1,018 813 759 774 771 940 931 978 1,018 1,073 1,132 1,134 1,124 1,107 1,070 1,050 1,035 1,019 1,003 983 975 960 941 930 904 894 886 863 843 832 820 817 804 786 776 722 714 706 684 688 679 661 649 637 607 586 559 559 562 550 537 524 495 469 456 433 399 384 368 351 351 343 339 301 291 279 264 265 284 275 269 257 242 231 223 218 199 188 157 164 161 160 180 158 157 160 159 183 185 174 206 158 139 121 69 67 45 38 33 -412 -264 -131 -1 76 42 18 -10 347 224 108
Depreciation and Amortization
M 259 270 254 262 259 232 239 223 217 210 196 189 186 186 189 192 194 185 189 193 196 207 206 204 200 193 185 179 174 170 166 166 163 159 158 155 153 152 145 137 132 128 129 128 127 125 122 120 118 116 112 108 105 101 96 91 86 81 80 79 79 78 80 78 76 74 71 70 68 65 65 62 61 60 61 60 55 51 44 40 38 37 34 32 31 28 29 32 32 36 36 35 35 34 30 30 29 28 29 27 23 22 22 19 18 14 11 9 9 8 6 4 2 - - - - - - - -
EBIT
M 658 673 814 810 807 876 881 882 875 866 847 829 627 573 585 580 746 746 790 825 877 925 928 920 907 877 865 856 845 834 817 808 797 782 772 749 741 733 718 706 700 692 688 676 658 650 600 594 588 568 577 570 556 548 541 516 499 478 479 482 471 459 444 417 393 382 362 329 316 303 287 288 282 279 240 231 224 213 221 244 237 232 223 210 200 195 189 167 156 122 128 127 125 146 128 127 131 131 154 158 150 184 137 120 103 54 56 36 30 25 16 10 5 - - - - - - - -
Income from Discontinued Operations
M - - - - - - - - - - 1 1 1 1 0 5 2 -6 -14 -28 -35 -26 -17 -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 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - -
Tax Rate (Effective)
% 19.04 18.72 22.89 23.05 23.62 23.60 23.26 23.63 23.39 23.71 22.42 20.54 16.16 15.49 16.73 18.51 22.96 23.50 22.73 21.77 22.08 22.15 39.97 42.30 43.25 42.20 26.70 26.66 26.40 28.86 29.27 28.70 29.26 29.38 29.28 30.15 30.38 30.44 30.46 28.37 28.52 28.69 28.90 31.11 31.05 31.15 31.22 31.47 31.66 31.71 31.97 32.03 31.85 31.95 32.11 27.68 28.11 28.21 28.10 32.72 33.02 33.20 29.62 30.02 30.05 30.43 34.74 34.98 35.44 35.66 36.02 36.37 36.60 36.75 36.85 36.98 37.00 37.08 37.15 37.20 37.44 37.63 37.52 37.57 37.48 37.46 37.25 37.20 37.19 37.13 39.14 39.13 39.05 38.95 37.41 39.79 40.54 41.66 56.90 58.48 59.33 70.64 67.71 35.81 35.15 29.02 16.93 44.41 42.19 37.03 36.49 37.06 41.86 - - - - - - - -
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 0 - - - - - - - - - - - - - - - - - - - - - - - -
Gross Profit Margin
% 30.41 30.81 31.03 30.61 30.55 30.31 30.25 29.98 29.68 29.64 29.07 28.54 27.79 27.85 28.65 29.60 30.69 30.98 30.12 29.31 28.25 27.06 27.10 26.94 27.03 27.30 27.41 27.69 27.82 27.97 28.07 28.15 28.30 28.36 28.42 28.33 28.15 28.08 27.93 27.86 27.90 27.78 27.75 27.77 27.85 28.07 28.16 28.29 28.38 28.37 28.50 28.64 28.84 28.86 29.12 29.20 29.25 29.37 29.42 29.49 29.49 29.47 29.11 28.99 29.03 29.00 28.99 28.96 28.86 28.76 28.75 28.69 28.43 28.12 27.79 27.38 26.93 26.49 26.49 26.91 27.35 27.67 27.91 28.00 28.06 28.13 28.14 27.79 27.50 27.32 24.96 26.19 27.70 28.99 32.28 32.13 31.86 31.81 32.27 32.55 32.48 32.76 32.63 31.71 31.38 30.85 30.28 30.59 30.53 30.48 47.83 65.31 82.65 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Operating Income Margin
% 4.96 5.13 6.12 6.26 6.46 6.94 6.96 6.90 6.85 6.90 6.83 6.82 4.94 4.76 5.17 5.38 7.15 7.19 6.68 6.08 5.93 5.62 6.11 6.53 6.74 6.89 6.78 6.85 6.70 6.66 6.71 6.71 6.88 6.90 7.01 6.91 6.90 6.88 6.85 6.90 7.02 7.07 7.11 7.07 6.99 6.90 6.77 6.79 6.80 6.81 6.82 6.94 7.03 6.91 7.08 6.98 7.01 7.07 6.82 6.85 6.67 6.55 6.68 6.54 6.46 6.45 6.37 6.00 5.93 5.86 5.78 5.95 5.92 5.91 5.29 5.17 5.31 5.32 5.83 6.69 6.81 6.93 7.06 7.04 6.99 6.92 6.77 6.24 5.94 4.63 4.55 4.39 4.32 5.33 5.14 5.12 5.17 5.21 5.60 5.47 5.31 5.61 5.34 4.89 4.63 3.95 3.70 3.77 3.58 3.51 -56.63 -32.53 -8.35 16.00 11.22 11.22 11.22 11.22 100.00 100.00 100.00
Net Income Margin
% 4.52 4.24 3.29 3.69 3.88 4.31 5.07 5.13 5.12 5.11 5.13 5.10 3.63 3.55 5.52 5.67 7.00 6.82 4.72 4.24 4.13 4.03 2.98 3.14 3.19 3.34 4.52 4.60 4.53 4.38 4.40 4.42 4.50 4.50 4.59 4.49 4.48 4.49 4.48 4.53 4.56 4.50 4.44 4.38 4.36 4.33 4.28 4.28 4.28 4.30 4.33 4.40 4.43 4.31 4.37 4.63 4.63 4.68 4.48 4.08 3.94 3.86 3.97 3.96 3.95 3.91 3.85 3.62 3.56 3.51 3.38 3.34 3.25 3.18 2.87 2.89 3.02 3.13 3.45 4.00 4.10 4.13 4.23 4.22 4.21 4.13 4.07 3.73 3.55 3.38 2.90 2.61 2.47 2.39 2.54 2.47 2.06 - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% 7.34 7.62 8.43 8.53 8.54 8.79 8.90 8.71 8.64 8.71 8.55 8.58 7.22 7.16 7.64 7.90 9.35 9.32 9.19 8.94 8.74 8.50 8.56 8.56 8.60 8.57 8.56 8.64 8.64 8.66 8.70 8.76 8.82 8.84 8.87 8.67 8.59 8.53 8.46 8.50 8.57 8.57 8.65 8.61 8.59 8.66 8.16 8.18 8.16 8.04 8.37 8.48 8.58 8.62 8.73 8.59 8.59 8.52 8.81 8.87 8.65 8.39 7.99 7.71 7.62 7.62 7.54 7.22 7.18 7.08 7.01 7.19 7.17 7.16 6.61 6.52 6.59 6.55 6.96 7.74 7.86 7.98 8.06 8.01 7.93 7.84 7.81 7.42 7.17 6.03 6.43 6.49 6.53 7.49 6.74 6.77 6.95 6.97 8.47 8.95 8.87 10.05 7.55 7.35 6.78 5.33 5.97 4.68 4.26 3.92 -56.26 -32.26 -8.16 16.00 11.22 11.22 11.22 11.22 100.00 100.00 100.00
EBIT Ratio
% 5.26 5.43 6.42 6.44 6.46 6.94 7.00 6.95 6.93 7.02 6.94 6.99 5.35 5.21 5.59 5.77 7.42 7.47 7.41 7.23 7.15 6.95 7.00 7.01 7.05 7.02 7.05 7.15 7.17 7.19 7.23 7.26 7.32 7.34 7.36 7.18 7.11 7.06 7.04 7.11 7.22 7.23 7.28 7.24 7.20 7.26 6.78 6.81 6.80 6.68 7.01 7.13 7.22 7.27 7.41 7.31 7.33 7.27 7.55 7.62 7.41 7.17 6.76 6.49 6.39 6.37 6.30 5.95 5.90 5.82 5.72 5.91 5.88 5.88 5.28 5.19 5.31 5.31 5.81 6.66 6.78 6.88 6.98 6.94 6.86 6.84 6.75 6.25 5.95 4.64 5.00 5.07 5.07 6.07 5.46 5.49 5.67 5.73 7.17 7.65 7.69 8.97 6.53 6.34 5.78 4.32 4.96 3.73 3.30 2.97 2.69 2.55 2.43 - - - - - - - -
EBT Ratio
% 4.03 4.36 4.71 4.97 5.24 5.78 6.77 6.72 6.68 6.73 6.63 6.56 4.59 4.40 4.83 5.05 6.84 6.80 6.24 5.60 5.47 5.19 5.69 6.17 6.41 6.60 6.54 6.63 6.51 6.53 6.60 6.61 6.78 6.77 6.90 6.80 6.80 6.83 6.83 6.90 7.01 6.94 6.93 6.87 6.76 6.74 6.61 6.64 6.66 6.66 6.66 6.75 6.81 6.65 6.84 6.78 6.82 6.89 6.63 6.55 6.37 6.25 7.87 7.89 7.85 7.86 6.31 5.88 5.77 5.67 5.56 5.66 5.63 5.57 4.93 4.80 5.00 5.09 5.65 6.55 6.59 6.66 6.78 6.77 6.73 6.61 6.55 6.00 5.71 5.43 4.72 4.28 4.04 3.91 4.06 3.92 3.77 3.74 3.12 2.43 2.18 1.71 1.63 0.96 1.07 1.17 2.10 3.49 3.43 3.59 3.12 2.75 2.32 - - - - - - - -

StockViz Staff

September 20, 2024

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