Income Statement | Trend | Unit | 2023-06-30 | 2022-06-30 | 2021-06-30 | 2020-06-30 | 2019-06-30 | 2018-06-30 | 2017-06-30 | 2016-06-30 | 2015-06-30 | 2014-06-30 | 2013-06-30 | 2012-06-30 | 2011-06-30 | 2010-06-30 | 2009-06-30 | 2008-06-30 | 2007-06-30 | 2006-06-30 | 2005-06-30 | 2004-06-30 | 2003-06-30 | 2002-06-30 | 2001-06-30 | 2000-06-30 | 1999-06-30 | 1998-06-30 | 1997-06-30 | 1996-06-30 | 1995-06-30 | 1994-06-30 | 1993-06-30 | 1992-06-30 | 1991-06-30 | 1990-06-30 | 1989-06-30 | 1988-06-30 | 1987-06-30 | 1986-06-30 |
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Revenue |
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M | 1,823 | 1,676 | 1,467 | 1,334 | 1,308 | 1,223 | 1,202 | 1,191 | 1,105 | 1,041 | 1,166 | 1,131 | 1,090 | 1,057 | 1,051 | 981 | 1,091 | 1,175 | 1,131 | 1,097 | 1,107 | 1,130 | 1,098 | 1,104 | 1,046 | 1,009 | 923 | 856 | 795 | 722 | 631 | 556 | 501 | 505 | 492 | 453 | 430 | 441 |
Cost of Revenue |
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M | 1,434 | 1,321 | 1,080 | 976 | 982 | 919 | 883 | 891 | 847 | 793 | 899 | 891 | 848 | 786 | 836 | 824 | 898 | 961 | 912 | 873 | 863 | 876 | 837 | 735 | 688 | 652 | 605 | 568 | 525 | 467 | 406 | 359 | 330 | 345 | 338 | 307 | 291 | 315 |
Gross Profit |
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M | 389 | 356 | 387 | 358 | 326 | 304 | 319 | 300 | 258 | 249 | 267 | 240 | 242 | 270 | 215 | 157 | 194 | 214 | 219 | 224 | 244 | 254 | 262 | 370 | 358 | 357 | 318 | 288 | 271 | 255 | 225 | 196 | 170 | 160 | 155 | 146 | 138 | 125 |
Operating Expenses |
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M | 247 | 244 | 254 | 218 | 196 | 131 | 144 | 115 | 103 | 95 | 105 | 97 | 95 | 96 | 86 | 82 | 93 | 101 | 102 | 99 | 104 | 119 | 114 | 208 | 202 | 201 | 173 | 163 | 154 | 154 | 147 | 137 | 128 | 117 | 112 | 105 | 100 | 99 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 30 | 39 | 38 | 18 | 150 | 131 | 144 | 115 | 103 | 95 | 105 | 97 | 95 | 94 | 84 | 81 | 91 | 100 | 99 | 98 | 99 | 119 | 114 | 173 | 166 | 169 | 146 | 138 | 131 | 131 | - | - | - | - | - | - | - | - |
Research and Development (R&D) Expenses |
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M | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | -1,212 | -1,109 | -875 | -795 | -832 | -788 | -739 | -776 | -744 | -698 | -794 | -794 | -752 | -692 | -752 | -743 | -807 | -861 | -813 | -775 | -764 | -757 | -723 | -527 | -486 | -451 | -432 | -405 | -370 | -313 | -259 | -223 | -202 | -228 | -226 | -202 | -192 | -217 |
Operating Income |
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M | 142 | 112 | 132 | 140 | 130 | 172 | 175 | 185 | 155 | 154 | 162 | 143 | 147 | 174 | 130 | 75 | 100 | 113 | 118 | 125 | 140 | 134 | 148 | 162 | 156 | 156 | 144 | 126 | 117 | 101 | 78 | 60 | 42 | 43 | 43 | 41 | 39 | 27 |
Interest Expense |
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M | - | 17 | 53 | 39 | 66 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Non-operating Income/Expense |
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M | -23 | 0 | 53 | 39 | 66 | 2 | 1 | 0 | 0 | 0 | 0 | 3 | 15 | -2 | -2 | -1 | -1 | 11 | 24 | 1 | 34 | 15 | -1 | 0 | -2 | 2 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | -6 | 1 | 1 | 1 | 1 |
EBT |
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M | 143 | 112 | 186 | 179 | 196 | 174 | 176 | 185 | 155 | 153 | 162 | 146 | 162 | 175 | 137 | 76 | 102 | 129 | 148 | 128 | 181 | 149 | 146 | 160 | 153 | 155 | 143 | 123 | 115 | 98 | 74 | 54 | 34 | 28 | 35 | 35 | 33 | 19 |
Income Tax Provision |
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M | 32 | 23 | 43 | 42 | 45 | 39 | 60 | 63 | 53 | 52 | 53 | 50 | 55 | 60 | 48 | 27 | 37 | 46 | 55 | 48 | 68 | 57 | 56 | 61 | 58 | 59 | 54 | 47 | 44 | 38 | 28 | 22 | 13 | 12 | 13 | 13 | 16 | 8 |
Income after Tax |
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M | 111 | 90 | 142 | 137 | 151 | 135 | 115 | 122 | 102 | 101 | 109 | 96 | 106 | 115 | 89 | 48 | 65 | 83 | 93 | 80 | 113 | 92 | 90 | 99 | 95 | 96 | 89 | 76 | 71 | 60 | 46 | 32 | 21 | 16 | 22 | 22 | 17 | 11 |
Non-Controlling Interest |
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M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | 111 | 90 | 142 | 137 | 151 | 135 | 115 | 122 | 102 | 75 | 109 | 96 | 106 | 115 | 89 | 48 | 65 | 83 | 93 | 80 | 113 | 92 | 90 | 99 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 27,482,000.00 | 27,472,000.00 | 27,518,000.00 | 27,496,000.00 | 27,537,000.00 | 27,459,000.00 | 27,440,000.00 | 27,373,000.00 | 27,327,000.00 | 27,308,000.00 | 27,285,000.00 | 27,265,000.00 | 27,689,000.00 | 28,174,000.00 | 28,051,000.00 | 29,499,000.00 | 31,603,000.00 | 33,502,000.00 | 35,060,000.00 | 35,778,000.00 | 36,310,000.00 | 36,910,000.00 | 37,636,000.00 | 39,554,000.00 | 41,723,246.00 | 43,364,000.00 | 44,315,068.00 | 44,623,500.00 | 45,057,000.00 | 45,476,167.00 | 45,742,574.00 | 45,633,803.00 | 46,086,957.00 | 31,632,653.00 | 48,666,667.00 | 50,697,674.00 | 52,121,212.00 | 44,583,333.00 |
EBITDA |
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M | 243 | 175 | 177 | 178 | 162 | 172 | 175 | 185 | 155 | 154 | 162 | 143 | 147 | 177 | 140 | 102 | 133 | 136 | 129 | 156 | 142 | 170 | 184 | 196 | 191 | 186 | 171 | 150 | 138 | 123 | 100 | 81 | 61 | 69 | 60 | 57 | 53 | 41 |
Depreciation and Amortization |
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M | 51 | 63 | 45 | 38 | 32 | 27 | 25 | 24 | 21 | 20 | 20 | 20 | 19 | 21 | 22 | 24 | 29 | 32 | 33 | 31 | 32 | 35 | 36 | 34 | 36 | 33 | 27 | 24 | 23 | 22 | 22 | 21 | 20 | 19 | 18 | 17 | 15 | 15 |
EBIT |
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M | 191 | 112 | 132 | 140 | 130 | 145 | 150 | 160 | 134 | 133 | 142 | 123 | 128 | 157 | 118 | 78 | 104 | 103 | 96 | 125 | 111 | 134 | 148 | 162 | 156 | 154 | 144 | 125 | 116 | 100 | 78 | 60 | 42 | 50 | 42 | 41 | 38 | 26 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | -26 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 22.34 | 20.29 | 23.37 | 23.51 | 23.01 | 22.32 | 34.30 | 34.05 | 34.21 | 34.12 | 32.56 | 34.39 | 34.14 | 34.36 | 34.98 | 35.98 | 36.59 | 35.60 | 37.11 | 37.72 | 37.75 | 38.44 | 38.15 | 38.03 | 38.01 | 38.12 | 37.75 | 38.23 | 38.59 | 38.94 | 37.82 | 39.89 | 37.28 | 41.88 | 37.61 | 36.99 | 48.35 | 43.09 |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | 21.32 | 21.22 | 26.36 | 26.83 | 24.94 | 24.82 | 26.52 | 25.16 | 23.33 | 23.88 | 22.91 | 21.22 | 22.24 | 25.58 | 20.49 | 16.04 | 17.74 | 18.24 | 19.40 | 20.39 | 22.03 | 22.45 | 23.81 | 33.48 | 34.19 | 35.39 | 34.43 | 33.68 | 34.03 | 35.26 | 35.66 | 35.34 | 34.01 | 31.73 | 31.41 | 32.22 | 32.22 | 28.44 |
Operating Income Margin |
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% | 7.76 | 6.68 | 9.02 | 10.51 | 9.94 | 14.07 | 14.54 | 15.50 | 14.02 | 14.77 | 13.89 | 12.67 | 13.49 | 16.49 | 12.33 | 7.68 | 9.21 | 9.65 | 10.42 | 11.37 | 12.64 | 11.89 | 13.44 | 14.67 | 14.89 | 15.45 | 15.64 | 14.69 | 14.65 | 13.95 | 12.37 | 10.74 | 8.39 | 8.60 | 8.72 | 9.09 | 9.03 | 6.08 |
Net Income Margin |
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% | 6.11 | 5.34 | 9.70 | 10.24 | 11.51 | 11.06 | 9.59 | 10.22 | 9.21 | 7.20 | 9.37 | 8.47 | 9.76 | 10.88 | 8.47 | 4.94 | 5.93 | 7.06 | 8.23 | 7.29 | 10.17 | 8.14 | 8.21 | 8.99 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 13.31 | 10.46 | 12.06 | 13.36 | 12.38 | 14.07 | 14.54 | 15.50 | 14.02 | 14.77 | 13.89 | 12.67 | 13.49 | 16.79 | 13.30 | 10.40 | 12.17 | 11.55 | 11.42 | 14.23 | 12.85 | 15.02 | 16.73 | 17.79 | 18.29 | 18.48 | 18.49 | 17.49 | 17.38 | 17.02 | 15.84 | 14.59 | 12.25 | 13.59 | 12.15 | 12.59 | 12.36 | 9.26 |
EBIT Ratio |
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% | 10.50 | 6.68 | 9.02 | 10.51 | 9.94 | 11.87 | 12.47 | 13.47 | 12.11 | 12.81 | 12.16 | 10.87 | 11.75 | 14.85 | 11.22 | 7.94 | 9.53 | 8.79 | 8.48 | 11.38 | 9.99 | 11.89 | 13.49 | 14.68 | 14.89 | 15.25 | 15.56 | 14.64 | 14.53 | 13.91 | 12.39 | 10.78 | 8.29 | 9.86 | 8.53 | 8.95 | 8.89 | 5.95 |
EBT Ratio |
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% | 7.86 | 6.70 | 12.66 | 13.42 | 14.95 | 14.24 | 14.60 | 15.50 | 13.99 | 14.72 | 13.89 | 12.91 | 14.82 | 16.58 | 13.03 | 7.71 | 9.35 | 10.96 | 13.08 | 11.71 | 16.34 | 13.22 | 13.28 | 14.51 | 14.67 | 15.39 | 15.44 | 14.39 | 14.44 | 13.59 | 11.78 | 9.70 | 6.75 | 5.49 | 7.13 | 7.63 | 7.75 | 4.27 |
StockViz Staff
September 19, 2024
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