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 |
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Revenue |
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M | 331 | 286 | 242 | 242 | 238 | 232 | 220 | 214 | 210 | 210 | 212 | 208 | 204 | 198 | 192 | 190 | 189 | 190 | 190 | 188 | 185 | 182 | 177 | 173 | 169 | 164 | 159 | 153 | 148 | 143 | 139 | 135 | 132 | 130 | 128 | 127 | 127 | 126 | 125 | 122 | 119 | 116 | 112 | 111 | 111 | 113 | 114 | 114 | 115 | 114 | 116 | 117 | 116 | 116 | 114 | 111 | 108 | 103 | 96 | 93 | 89 | 87 | 84 | 80 | 77 | 74 | 73 | 72 | 71 | 71 | 71 | 70 | 69 | 68 | 65 | 64 | 61 | 60 | 59 | 59 | 60 | 61 | 60 | 59 | 58 | 57 | 56 | 55 | 53 | 51 | 49 | 46 | 46 | 45 | 45 | 45 | 45 | 44 | 43 | 42 | 40 | 39 | 37 | 35 | 34 | 32 | 31 | 30 | 29 | 28 | 21 | 14 | 7 |
Cost of Revenue |
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M | -24 | -35 | -51 | -20 | 6 | 4 | 3 | 1 | - | - | - | - | - | - | - | - | - | - | 14 | 28 | 41 | 54 | 50 | 45 | 40 | 33 | 29 | 26 | 23 | 22 | 19 | 18 | 17 | 17 | 16 | 16 | 15 | 15 | 15 | 15 | 16 | 17 | 21 | 23 | 26 | 29 | 32 | 36 | 39 | 44 | 48 | 52 | 55 | 55 | 54 | 54 | 55 | 57 | 59 | 62 | 65 | 65 | 68 | 68 | 68 | 68 | 67 | 63 | 60 | 56 | 50 | 44 | 38 | 33 | 28 | 23 | 20 | 18 | 17 | 18 | 19 | 20 | 22 | 24 | 25 | 26 | 27 | 31 | 36 | 41 | 46 | 47 | 48 | 46 | 34 | 22 | 11 | - | - | - | - | - | - | - | 7 | 13 | 19 | 26 | 24 | 24 | 18 | 11 | 6 |
Gross Profit |
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M | 301 | 267 | 239 | 262 | 232 | 228 | 217 | 212 | 210 | 210 | 212 | 208 | 204 | 198 | 192 | 190 | 189 | 190 | 190 | 188 | 185 | 182 | 177 | 173 | 169 | 164 | 159 | 153 | 148 | 143 | 139 | 135 | 132 | 130 | 128 | 127 | 127 | 126 | 125 | 122 | 119 | 116 | 112 | 111 | 111 | 113 | 114 | 114 | 115 | 114 | 116 | 117 | 116 | 116 | 114 | 111 | 108 | 103 | 96 | 93 | 89 | 87 | 84 | 80 | 77 | 74 | 73 | 72 | 71 | 71 | 71 | 70 | 69 | 68 | 65 | 64 | 61 | 60 | 59 | 59 | 60 | 61 | 60 | 59 | 58 | 57 | 56 | 55 | 53 | 51 | 49 | 46 | 46 | 45 | 45 | 45 | 45 | 44 | 43 | 42 | 40 | 39 | 37 | 35 | 27 | 19 | 12 | 5 | 5 | 4 | 3 | 2 | 1 |
Operating Expenses |
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M | 190 | 131 | 89 | 97 | 47 | 66 | 71 | 79 | 78 | 78 | 76 | 72 | 70 | 64 | 53 | 43 | 30 | 22 | 22 | 25 | 29 | 35 | 39 | 42 | 44 | 44 | 46 | 47 | 47 | 46 | 45 | 44 | 44 | 44 | 44 | 44 | 44 | 45 | 45 | 45 | 43 | 40 | 37 | 34 | 33 | 33 | 34 | 34 | 35 | 39 | 43 | 47 | 49 | 48 | 47 | 46 | 44 | 39 | 29 | 20 | 11 | 2 | -4 | -9 | -15 | -17 | -17 | -17 | -14 | -11 | -6 | 0 | 5 | 10 | 14 | 18 | 20 | 21 | 23 | 23 | 22 | 22 | 19 | 18 | 17 | 15 | 14 | 10 | 4 | -3 | -9 | -13 | -14 | -13 | -11 | -8 | -6 | -6 | -6 | -8 | -9 | -9 | -9 | -8 | -8 | -7 | -7 | -6 | -6 | -6 | -4 | -3 | -1 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 63 | 64 | 62 | 62 | 67 | 65 | 65 | 64 | 64 | 64 | 64 | 62 | 58 | 54 | 53 | 52 | 53 | 54 | 56 | 56 | 56 | 55 | 53 | 53 | 52 | 52 | 52 | 50 | 50 | 47 | 47 | 45 | 44 | 44 | 44 | 43 | 43 | 43 | 43 | 41 | 40 | 38 | 36 | 36 | 37 | 38 | 38 | 38 | 37 | 36 | 36 | 36 | 35 | 34 | 34 | 34 | 34 | 33 | 31 | 29 | 27 | 25 | 25 | 25 | 24 | 24 | 23 | 23 | 23 | 22 | 22 | 21 | 21 | 21 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 19 | 19 | 19 | 19 | 18 | 18 | 18 | 17 | 17 | 17 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 15 | 15 | 14 | 14 | 13 | 14 | 16 | 17 | 19 | 19 | 18 | 13 | 9 | 4 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -8 | -14 | -19 | -20 | -14 | -11 | -8 | -8 | -6 | -4 | -3 | -2 | -2 | -1 | -1 | 0 | 0 | 1 | 1 | 2 | 2 | 3 | 3 | 2 | 1 | -2 | -4 | -4 | -4 | -3 | -2 | 3 | 7 | 11 | 14 | 14 | 13 | 12 | 10 | 6 | -3 | -9 | -16 | -23 | -29 | -34 | -39 | -41 | -40 | -40 | -37 | -33 | -28 | -22 | -16 | -10 | -6 | -2 | 0 | 1 | 3 | 3 | 2 | 2 | -1 | -1 | -2 | -3 | -4 | -8 | -14 | -20 | -27 | -30 | -30 | -29 | -21 | -13 | -7 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | 50 | 52 | 59 | 28 | 1 | 1 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | -21 | -33 | -45 | -58 | -58 | -53 | -48 | -41 | -38 | -35 | -33 | -31 | -28 | -27 | -26 | -26 | -25 | -25 | -24 | -24 | -24 | -36 | -46 | -57 | -58 | -40 | -24 | -8 | -11 | -15 | -37 | -43 | -28 | -33 | -18 | -19 | -40 | -40 | -59 | -77 | -68 | -82 | -76 | -68 | -64 | -59 | -53 | -51 | -50 | -47 | -46 | -45 | -44 | -44 | -43 | -43 | -42 | -41 | -40 | -39 | -40 | -40 | -41 | -42 | -41 | -42 | -41 | -41 | -41 | -41 | -39 | -38 | -37 | -34 | -34 | -33 | -24 | -16 | -8 | - | - | - | - | - | - | - | 5 | 10 | 14 | 19 | 19 | 18 | 13 | 9 | 4 |
Operating Income |
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M | 111 | 136 | 150 | 165 | 185 | 162 | 145 | 134 | 132 | 133 | 135 | 136 | 134 | 134 | 139 | 147 | 159 | 168 | 167 | 163 | 157 | 147 | 138 | 132 | 125 | 119 | 113 | 107 | 101 | 98 | 95 | 91 | 88 | 86 | 84 | 83 | 83 | 81 | 80 | 78 | 76 | 76 | 75 | 77 | 78 | 79 | 80 | 80 | 80 | 75 | 72 | 70 | 67 | 68 | 67 | 65 | 64 | 64 | 68 | 73 | 78 | 84 | 88 | 89 | 92 | 91 | 90 | 88 | 85 | 81 | 77 | 71 | 64 | 58 | 51 | 46 | 41 | 39 | 37 | 36 | 38 | 39 | 41 | 42 | 41 | 41 | 42 | 45 | 49 | 54 | 58 | 59 | 60 | 58 | 55 | 53 | 51 | 50 | 50 | 49 | 49 | 48 | 46 | 43 | 35 | 26 | 19 | 11 | 10 | 10 | 7 | 5 | 2 |
Interest Expense |
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M | 120 | 104 | 122 | 92 | 61 | 37 | 21 | 15 | 14 | 15 | 17 | 19 | 23 | 30 | 38 | 48 | 56 | 60 | 61 | 58 | 53 | 48 | 42 | 38 | 34 | 30 | 26 | 24 | 22 | 20 | 19 | 18 | 17 | 17 | 16 | 16 | 15 | 15 | 15 | 15 | 16 | 17 | 19 | 22 | 24 | 27 | 28 | 29 | 30 | 30 | 30 | 31 | 31 | 31 | 30 | 31 | 32 | 36 | 41 | 47 | 51 | 55 | 59 | 61 | 63 | 63 | 62 | 60 | 57 | 53 | 48 | 42 | 36 | 30 | 26 | 21 | 18 | 17 | 16 | 16 | 17 | 18 | 20 | 21 | 22 | 23 | 24 | 28 | 33 | 39 | 44 | 46 | 47 | 45 | 43 | 40 | 39 | 37 | 37 | 37 | 37 | 36 | 34 | 32 | 30 | 28 | 27 | 26 | 24 | 24 | 18 | 11 | 6 |
Non-operating Income/Expense |
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M | 110 | 56 | -45 | -55 | -60 | -37 | -21 | -15 | -14 | -15 | -17 | -19 | -23 | -30 | -38 | -48 | -56 | -60 | -61 | -58 | -53 | -48 | -42 | -38 | -34 | -30 | -26 | -24 | -22 | -20 | -19 | -18 | -17 | -17 | -16 | -16 | -15 | -15 | -15 | -15 | -16 | -17 | -19 | -22 | -24 | -27 | -28 | -29 | -30 | -30 | -30 | -31 | -31 | -31 | -30 | -31 | -32 | -36 | -41 | -47 | -51 | -55 | -59 | -61 | -63 | -63 | -62 | -60 | -57 | -53 | -48 | -42 | -36 | -30 | -26 | -21 | -18 | -17 | -16 | -16 | -17 | -18 | -20 | -21 | -22 | -23 | -24 | -28 | -33 | -39 | -44 | -46 | -47 | -45 | -43 | -40 | -39 | -37 | -37 | -37 | -37 | -36 | -34 | -32 | -23 | -15 | -7 | - | - | - | - | - | - |
EBT |
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M | 110 | 110 | 105 | 110 | 125 | 125 | 124 | 119 | 118 | 117 | 118 | 117 | 111 | 104 | 101 | 99 | 102 | 107 | 107 | 105 | 103 | 99 | 96 | 94 | 91 | 90 | 86 | 83 | 79 | 77 | 75 | 73 | 71 | 69 | 68 | 67 | 67 | 66 | 65 | 63 | 60 | 58 | 55 | 55 | 54 | 53 | 52 | 51 | 50 | 45 | 42 | 39 | 36 | 37 | 36 | 35 | 32 | 28 | 26 | 26 | 27 | 29 | 29 | 28 | 29 | 28 | 27 | 28 | 28 | 28 | 29 | 29 | 28 | 27 | 25 | 25 | 23 | 22 | 20 | 20 | 21 | 21 | 22 | 21 | 20 | 19 | 18 | 17 | 16 | 15 | 14 | 13 | 13 | 13 | 13 | 13 | 12 | 12 | 13 | 12 | 12 | 12 | 11 | 11 | 11 | 11 | 12 | 11 | 10 | 10 | 7 | 5 | 2 |
Income Tax Provision |
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M | 17 | 17 | 15 | 17 | 21 | 21 | 22 | 21 | 21 | 22 | 22 | 22 | 21 | 20 | 19 | 19 | 20 | 20 | 20 | 20 | 20 | 19 | 25 | 28 | 30 | 32 | 27 | 26 | 25 | 25 | 24 | 24 | 23 | 23 | 23 | 22 | 22 | 22 | 22 | 21 | 20 | 20 | 18 | 18 | 18 | 17 | 17 | 17 | 16 | 15 | 14 | 13 | 12 | 12 | 12 | 12 | 11 | 9 | 8 | 8 | 8 | 9 | 9 | 8 | 9 | 8 | 8 | 9 | 9 | 10 | 10 | 10 | 10 | 9 | 9 | 8 | 8 | 7 | 7 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 2 | 1 |
Income after Tax |
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M | 93 | 94 | 90 | 93 | 104 | 104 | 102 | 98 | 96 | 96 | 96 | 95 | 90 | 84 | 82 | 81 | 83 | 87 | 86 | 85 | 84 | 80 | 71 | 66 | 61 | 57 | 59 | 57 | 54 | 52 | 51 | 49 | 48 | 46 | 45 | 45 | 45 | 44 | 43 | 42 | 40 | 39 | 37 | 36 | 36 | 35 | 35 | 34 | 33 | 31 | 28 | 26 | 24 | 25 | 24 | 23 | 21 | 19 | 18 | 18 | 18 | 20 | 20 | 19 | 20 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 18 | 17 | 16 | 15 | 15 | 14 | 13 | 14 | 14 | 14 | 14 | 13 | 12 | 12 | 11 | 11 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 6 | 5 | 3 | 2 |
Non-Controlling Interest |
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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 | 39 | 39 | 39 | 39 | 0 | 0 | 0 | 0 | -8 | -8 | -8 | -14 | -12 | -18 | -22 | -21 | -20 | -18 | -18 | -16 | -16 | -17 | -18 | -20 | -20 | -19 | -20 | -19 | -19 | -19 | -19 | -19 | -19 | -19 | -19 | -18 | -17 | -16 | -15 | -15 | -14 | -13 | -14 | -14 | -14 | -14 | -13 | -12 | -12 | -12 | -11 | -10 | -10 | -9 | -9 | -9 | -7 | -5 | -2 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | 15 | 39 | 65 | 93 | 104 | 104 | 102 | 98 | 96 | 96 | 96 | 95 | 90 | 84 | 82 | 81 | 83 | 87 | 86 | 85 | 84 | 80 | 71 | 66 | 61 | 57 | 59 | 57 | 54 | 52 | 51 | 49 | 48 | 46 | 45 | 45 | 45 | 44 | 43 | 42 | 40 | 39 | 37 | 36 | 36 | 35 | 35 | 34 | 33 | 31 | 28 | 26 | 22 | 21 | 20 | 18 | 18 | 16 | 16 | 17 | 18 | 20 | 20 | 19 | 20 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 18 | 17 | 16 | 15 | 15 | 14 | 13 | 14 | 14 | 14 | 14 | 13 | 12 | 12 | 12 | 11 | 10 | 10 | 9 | 9 | 9 | 7 | 5 | 2 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 25,715,100.50 | 25,713,911.00 | 25,719,262.00 | 25,729,531.50 | 25,732,337.25 | 25,719,209.00 | 25,697,901.00 | 25,673,069.75 | 25,649,191.25 | 25,614,126.00 | 25,576,776.25 | 25,539,779.75 | 25,506,684.00 | 25,553,112.75 | 25,627,810.25 | 25,705,158.75 | 25,781,239.25 | 25,763,660.25 | 25,745,674.50 | 25,732,788.25 | 25,716,591.75 | 25,724,430.25 | 25,713,142.00 | 25,690,955.00 | 25,668,645.25 | 25,643,463.25 | 25,597,646.25 | 25,548,018.50 | 25,491,966.50 | 25,424,884.00 | 25,376,494.25 | 25,330,014.75 | 25,288,592.00 | 25,252,701.75 | 25,220,006.25 | 25,192,926.50 | 25,162,557.75 | 25,134,191.25 | 25,094,056.50 | 25,041,242.50 | 24,969,046.75 | 24,899,041.00 | 24,829,111.00 | 24,774,907.50 | 24,740,037.75 | 24,707,064.75 | 24,623,853.50 | 24,561,479.00 | 24,503,979.50 | 24,446,198.75 | 24,414,299.75 | 24,379,873.25 | 24,346,960.00 | 24,306,177.00 | 24,267,279.75 | 22,879,408.50 | 21,492,934.50 | 20,117,093.25 | 18,733,295.25 | 18,709,738.50 | 18,692,222.25 | 18,661,152.25 | 18,591,425.75 | 18,578,396.25 | 18,560,655.75 | 18,558,905.25 | 18,537,983.00 | 18,520,984.75 | 18,500,267.75 | 23,098,354.75 | 27,548,814.25 | 32,135,338.75 | 36,692,518.50 | 32,036,302.50 | 27,478,207.50 | 22,789,999.50 | 18,131,787.00 | 18,071,828.25 | 18,001,760.25 | 17,970,735.00 | 17,917,741.50 | 17,846,189.25 | 17,824,467.75 | 17,806,155.00 | 17,803,285.50 | 17,761,620.75 | 17,761,620.75 | 22,047,624.75 | 21,927,783.75 | 26,246,128.50 | 26,246,128.50 | 21,825,994.50 | 21,825,994.50 | 17,441,952.00 | 17,441,952.00 | 17,425,464.00 | 21,785,952.00 | 21,785,964.00 | 21,785,976.00 | 21,802,476.00 | 17,430,750.00 | 17,419,500.00 | 17,408,250.00 | 17,402,250.00 | 17,410,500.00 | 17,416,250.00 | 17,412,000.00 | 17,402,500.00 | 17,390,000.00 | 17,380,000.00 | 17,380,000.00 | 17,380,000.00 | 17,380,000.00 |
EBITDA |
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M | 81 | 138 | 153 | 170 | 191 | 169 | 153 | 142 | 140 | 141 | 143 | 144 | 141 | 141 | 146 | 153 | 165 | 174 | 174 | 170 | 163 | 153 | 144 | 138 | 131 | 125 | 118 | 112 | 106 | 103 | 99 | 95 | 92 | 90 | 88 | 88 | 87 | 85 | 84 | 81 | 79 | 79 | 79 | 81 | 82 | 83 | 83 | 83 | 82 | 78 | 75 | 72 | 69 | 70 | 69 | 68 | 67 | 66 | 71 | 76 | 80 | 87 | 90 | 91 | 94 | 93 | 93 | 92 | 89 | 86 | 81 | 75 | 69 | 63 | 56 | 52 | 48 | 45 | 43 | 41 | 43 | 43 | 46 | 46 | 46 | 46 | 47 | 50 | 53 | 58 | 62 | 63 | 65 | 63 | 58 | 56 | 54 | 53 | 54 | 54 | 52 | 51 | 49 | 45 | 43 | 41 | 40 | 38 | 36 | 35 | 26 | 17 | 8 |
Depreciation and Amortization |
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M | 6 | 6 | 5 | 7 | 7 | 7 | 7 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 2 | 3 | 2 | 2 | 2 | 2 | 3 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 4 | 5 | 4 | 5 | 5 | 4 | 4 | 3 | 4 | 4 | 5 | 5 | 3 | 3 | 3 | 4 | 4 | 4 | 3 | 3 | 3 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 |
EBIT |
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M | 75 | 132 | 118 | 163 | 185 | 162 | 145 | 134 | 132 | 133 | 135 | 136 | 134 | 134 | 139 | 147 | 159 | 168 | 167 | 163 | 157 | 147 | 138 | 132 | 125 | 119 | 113 | 107 | 101 | 98 | 95 | 91 | 88 | 86 | 84 | 83 | 83 | 81 | 80 | 78 | 76 | 76 | 75 | 77 | 78 | 79 | 80 | 80 | 80 | 75 | 72 | 70 | 67 | 68 | 67 | 65 | 64 | 64 | 68 | 73 | 78 | 84 | 88 | 89 | 92 | 91 | 90 | 88 | 85 | 81 | 77 | 71 | 64 | 58 | 51 | 46 | 41 | 39 | 37 | 36 | 38 | 39 | 41 | 42 | 41 | 41 | 42 | 45 | 49 | 54 | 58 | 59 | 60 | 58 | 55 | 53 | 51 | 50 | 50 | 49 | 49 | 48 | 46 | 43 | 41 | 39 | 38 | 37 | 35 | 34 | 25 | 16 | 8 |
Income from Discontinued Operations |
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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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 15.04 | 14.44 | 14.00 | 14.72 | 16.34 | 17.00 | 17.60 | 17.74 | 18.01 | 18.48 | 18.81 | 18.96 | 18.82 | 18.68 | 18.65 | 18.69 | 19.06 | 18.92 | 19.11 | 18.92 | 19.00 | 18.57 | 26.05 | 29.51 | 32.57 | 35.72 | 31.32 | 31.36 | 31.30 | 32.55 | 32.45 | 32.71 | 32.95 | 33.00 | 33.28 | 33.13 | 33.26 | 33.86 | 33.58 | 33.51 | 34.03 | 33.52 | 33.10 | 33.34 | 32.70 | 32.64 | 32.66 | 32.83 | 32.86 | 32.26 | 32.68 | 32.21 | 32.21 | 33.27 | 33.44 | 33.76 | 33.18 | 31.51 | 31.17 | 31.05 | 30.73 | 31.78 | 31.18 | 30.43 | 30.88 | 30.29 | 30.61 | 31.85 | 32.58 | 33.63 | 34.63 | 34.47 | 34.54 | 34.53 | 34.30 | 34.20 | 33.71 | 33.38 | 32.38 | 32.26 | 32.59 | 32.82 | 34.09 | 34.32 | 34.38 | 34.50 | 34.21 | 33.75 | 32.96 | 31.70 | 30.92 | 30.14 | 30.26 | 30.59 | 29.95 | 31.14 | 31.53 | 31.99 | 33.86 | 33.89 | 33.89 | 33.58 | 32.32 | 32.32 | 32.57 | 33.87 | 35.16 | 34.91 | 35.34 | 35.26 | 35.14 | 35.98 | 35.90 |
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 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | 92.98 | 95.41 | 98.79 | 108.40 | 97.56 | 98.18 | 98.77 | 99.35 | 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 | 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 | 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 | 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 | 100.00 | 100.00 | 100.00 | 100.00 | 79.28 | 58.16 | 36.93 | 15.55 | 15.71 | 15.19 | 15.24 | 15.62 | 13.51 |
Operating Income Margin |
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% | 34.65 | 50.91 | 61.89 | 68.20 | 77.50 | 69.27 | 65.95 | 62.53 | 62.77 | 63.11 | 63.89 | 65.56 | 65.56 | 67.69 | 72.65 | 77.46 | 83.90 | 88.35 | 88.27 | 86.91 | 84.37 | 80.56 | 77.76 | 75.85 | 73.84 | 72.86 | 70.95 | 69.55 | 68.26 | 68.22 | 67.90 | 67.24 | 66.92 | 66.10 | 65.71 | 65.37 | 65.07 | 64.31 | 63.88 | 63.43 | 63.85 | 65.61 | 66.77 | 69.08 | 70.14 | 70.40 | 70.47 | 70.17 | 69.26 | 65.69 | 62.60 | 59.68 | 57.57 | 58.47 | 58.54 | 58.81 | 59.36 | 62.65 | 71.34 | 79.11 | 87.39 | 97.49 | 105.08 | 112.47 | 119.67 | 122.78 | 122.94 | 122.96 | 120.26 | 115.32 | 108.37 | 100.64 | 92.54 | 84.65 | 77.93 | 71.93 | 67.14 | 64.68 | 61.62 | 61.54 | 62.94 | 64.05 | 69.03 | 70.22 | 71.40 | 73.17 | 75.25 | 82.26 | 93.63 | 107.70 | 120.29 | 128.37 | 130.71 | 128.60 | 123.74 | 117.65 | 114.46 | 112.72 | 115.15 | 119.19 | 122.03 | 124.33 | 123.57 | 123.99 | 102.91 | 80.97 | 59.34 | 36.68 | 36.13 | 35.56 | 36.01 | 37.00 | 35.51 |
Net Income Margin |
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% | 24.34 | 32.96 | 35.50 | 38.62 | 44.00 | 44.87 | 46.46 | 45.70 | 45.98 | 45.58 | 45.36 | 45.52 | 44.04 | 42.43 | 42.67 | 42.52 | 43.70 | 45.90 | 45.44 | 45.41 | 45.17 | 44.22 | 39.75 | 37.94 | 36.19 | 35.14 | 37.31 | 37.08 | 36.71 | 36.38 | 36.54 | 36.22 | 36.07 | 35.71 | 35.31 | 35.37 | 35.37 | 34.69 | 34.58 | 33.99 | 33.27 | 33.60 | 32.98 | 32.86 | 32.41 | 31.46 | 30.74 | 29.87 | 29.02 | 26.79 | 24.37 | 22.55 | 18.99 | 18.41 | 17.65 | 16.30 | 16.52 | 15.83 | 16.91 | 18.30 | 20.30 | 22.80 | 23.93 | 24.22 | 25.62 | 25.93 | 26.02 | 26.83 | 26.56 | 26.52 | 26.89 | 26.91 | 26.78 | 26.39 | 25.62 | 25.38 | 24.59 | 24.34 | 23.30 | 22.89 | 23.08 | 22.87 | 23.62 | 22.88 | 22.28 | 21.84 | 21.23 | 21.00 | 20.55 | 19.81 | 19.68 | 19.69 | 20.22 | 20.52 | 20.72 | 20.92 | 20.02 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 27.56 | 51.63 | 63.27 | 70.28 | 80.33 | 72.21 | 69.26 | 66.29 | 66.75 | 67.10 | 67.68 | 69.04 | 68.94 | 71.13 | 76.15 | 80.96 | 87.39 | 91.76 | 91.63 | 90.27 | 87.69 | 83.95 | 81.23 | 79.32 | 77.35 | 76.36 | 74.36 | 72.97 | 71.65 | 71.59 | 71.22 | 70.51 | 70.21 | 69.42 | 69.08 | 68.67 | 68.27 | 67.43 | 66.97 | 66.55 | 66.99 | 68.75 | 70.52 | 72.66 | 73.54 | 73.60 | 72.83 | 72.42 | 71.40 | 67.73 | 64.54 | 61.60 | 59.50 | 60.41 | 60.57 | 60.95 | 61.62 | 65.05 | 74.39 | 81.89 | 90.23 | 100.47 | 107.13 | 115.07 | 122.53 | 125.97 | 127.42 | 128.21 | 125.81 | 121.07 | 114.21 | 106.47 | 99.10 | 92.10 | 86.24 | 81.32 | 77.61 | 75.49 | 71.85 | 70.60 | 71.10 | 71.60 | 76.15 | 78.03 | 79.17 | 81.46 | 83.51 | 89.91 | 100.63 | 114.61 | 128.08 | 137.06 | 141.07 | 138.62 | 130.24 | 124.40 | 121.30 | 120.90 | 124.22 | 129.24 | 130.46 | 131.34 | 132.05 | 129.65 | 128.93 | 127.16 | 126.94 | 125.79 | 124.91 | 124.99 | 125.07 | 125.72 | 126.56 |
EBIT Ratio |
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% | 25.52 | 49.24 | 64.85 | 67.50 | 77.50 | 69.27 | 65.95 | 62.53 | 62.77 | 63.11 | 63.89 | 65.56 | 65.56 | 67.69 | 72.65 | 77.46 | 83.90 | 88.35 | 88.27 | 86.91 | 84.37 | 80.56 | 77.76 | 75.85 | 73.84 | 72.86 | 70.95 | 69.55 | 68.26 | 68.22 | 67.90 | 67.24 | 66.92 | 66.10 | 65.71 | 65.37 | 65.07 | 64.31 | 63.88 | 63.43 | 63.85 | 65.61 | 66.77 | 69.08 | 70.14 | 70.40 | 70.47 | 70.17 | 69.26 | 65.69 | 62.60 | 59.68 | 57.57 | 58.47 | 58.54 | 58.81 | 59.36 | 62.65 | 71.34 | 79.11 | 87.39 | 97.49 | 105.08 | 112.47 | 119.67 | 122.78 | 122.94 | 122.96 | 120.26 | 115.32 | 108.37 | 100.64 | 92.54 | 84.65 | 77.93 | 71.93 | 67.14 | 64.68 | 61.62 | 61.54 | 62.94 | 64.05 | 69.03 | 70.22 | 71.40 | 73.17 | 75.25 | 82.26 | 93.63 | 107.70 | 120.29 | 128.37 | 130.71 | 128.60 | 123.74 | 117.65 | 114.46 | 112.72 | 115.15 | 119.19 | 122.03 | 124.33 | 123.57 | 123.99 | 123.63 | 122.81 | 122.45 | 121.16 | 120.43 | 120.36 | 120.72 | 121.30 | 122.00 |
EBT Ratio |
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% | 34.46 | 39.77 | 43.52 | 45.59 | 52.68 | 54.10 | 56.40 | 55.56 | 56.10 | 55.91 | 55.88 | 56.18 | 54.27 | 52.24 | 52.50 | 52.36 | 54.06 | 56.63 | 56.19 | 56.02 | 55.77 | 54.39 | 53.92 | 54.06 | 54.01 | 54.72 | 54.36 | 54.05 | 53.46 | 53.93 | 54.10 | 53.83 | 53.80 | 53.30 | 52.92 | 52.90 | 53.00 | 52.43 | 52.05 | 51.11 | 50.44 | 50.54 | 49.34 | 49.35 | 48.17 | 46.71 | 45.68 | 44.49 | 43.24 | 39.64 | 36.32 | 33.32 | 31.09 | 31.80 | 31.82 | 31.06 | 29.23 | 26.94 | 27.32 | 28.23 | 29.87 | 33.45 | 34.80 | 34.85 | 37.10 | 37.22 | 37.51 | 39.40 | 39.45 | 40.01 | 41.14 | 41.06 | 40.91 | 40.31 | 39.01 | 38.58 | 37.11 | 36.54 | 34.54 | 33.87 | 34.32 | 34.13 | 36.37 | 35.19 | 34.12 | 33.33 | 31.72 | 31.34 | 30.49 | 29.05 | 28.51 | 28.20 | 29.02 | 29.58 | 28.81 | 28.43 | 27.93 | 28.19 | 29.46 | 29.88 | 30.19 | 30.79 | 30.13 | 31.83 | 34.18 | 35.58 | 37.12 | 36.68 | 36.13 | 35.56 | 36.01 | 37.00 | 35.51 |
StockViz Staff
September 19, 2024
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