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 |
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Revenue |
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M | 18,312 | 16,181 | 15,540 | 18,173 | 23,063 | 27,156 | 30,758 | 32,389 | 31,169 | 29,619 | 27,705 | 25,487 | 23,503 | 22,064 | 21,435 | 20,249 | 19,599 | 20,637 | 23,406 | 26,976 | 29,985 | 31,501 | 30,391 | 28,089 | 25,858 | 23,155 | 20,322 | 17,401 | 14,733 | 13,019 | 12,399 | 12,782 | 13,737 | 14,969 | 16,192 | 16,819 | 16,948 | 16,889 | 16,358 | 14,974 | 13,310 | 11,281 | 9,073 | 8,193 | 8,047 | 8,036 | 8,292 | 8,469 | 8,436 | 8,626 | 8,788 | 9,141 | 9,290 | 8,994 | 8,482 | 7,291 | 6,109 | 5,141 | 4,803 | 4,950 | 5,342 | 5,708 | 5,841 | 5,829 | 5,625 | 5,693 | 5,688 | 5,624 | 5,642 | 5,440 | 5,272 | 5,157 | 4,899 | 4,982 | 4,880 | 4,812 | 4,874 | 4,557 | 4,404 | 4,104 | 3,719 | 3,513 | 3,091 | 2,951 | 2,989 | 2,850 | 2,589 | 2,321 | 2,368 | 2,788 | 4,197 | 6,287 | 7,257 | 7,584 | 7,336 | 5,847 | 4,922 | 4,555 | 3,764 | 3,375 | 3,121 | 2,851 | 3,012 | 3,266 | 3,621 | 3,742 | 3,516 | 3,270 | 3,076 | 3,196 | 3,654 | 3,981 | 3,972 | 3,604 | 2,953 | 2,416 | 2,082 | 1,843 | 1,629 | 1,443 | 1,231 | 1,017 | 828 | 658 | 574 | 526 | 506 | 495 | 491 | 457 | 425 | 407 | 364 | 347 | 333 | 331 | 366 | 403 | 446 | 457 | 423 | 368 | 301 | 217 | 154 | 116 | 91 | 82 | 73 | 63 | 49 | 35 | 21 | 11 | 6 |
Cost of Revenue |
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M | 18,371 | 18,525 | 16,956 | 16,532 | 16,719 | 15,930 | 16,860 | 17,201 | 16,890 | 17,367 | 17,282 | 16,908 | 16,287 | 15,142 | 14,883 | 14,370 | 13,655 | 13,184 | 12,704 | 12,518 | 12,632 | 12,742 | 12,500 | 12,237 | 12,120 | 11,983 | 11,886 | 11,498 | 10,941 | 10,352 | 9,894 | 9,886 | 10,137 | 10,543 | 10,977 | 11,189 | 11,152 | 11,095 | 10,921 | 10,214 | 9,362 | 8,370 | 7,226 | 6,835 | 7,011 | 7,098 | 7,266 | 7,341 | 7,064 | 7,087 | 7,030 | 6,923 | 6,702 | 6,199 | 5,768 | 5,188 | 4,747 | 4,688 | 5,242 | 5,624 | 6,075 | 6,217 | 5,896 | 5,646 | 5,384 | 5,052 | 4,610 | 4,395 | 4,190 | 4,110 | 4,072 | 3,999 | 3,984 | 3,948 | 3,734 | 3,555 | 3,317 | 3,106 | 3,090 | 3,012 | 2,945 | 3,211 | 3,112 | 3,350 | 3,292 | 2,786 | 2,700 | 2,842 | 3,366 | 3,729 | 4,134 | 4,194 | 4,172 | 4,197 | 3,949 | 3,658 | 3,239 | 3,111 | 3,003 | 2,788 | 2,709 | 2,703 | 2,761 | 2,767 | 2,810 | 2,711 | 2,539 | 2,431 | 2,339 | 2,233 | 2,198 | 2,128 | 1,927 | 1,642 | 1,329 | 1,061 | 911 | 847 | 749 | 664 | 553 | 436 | 378 | 327 | 308 | 294 | 286 | 275 | 267 | 248 | 237 | 231 | 209 | 198 | 185 | 176 | 184 | 139 | 135 | 84 | 31 | 31 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
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M | -59 | -2,344 | -1,416 | 1,641 | 6,344 | 11,226 | 13,898 | 15,188 | 14,279 | 12,252 | 10,423 | 8,579 | 7,216 | 6,922 | 6,552 | 5,879 | 5,944 | 7,453 | 10,702 | 14,458 | 17,353 | 18,759 | 17,891 | 15,852 | 13,738 | 11,172 | 8,436 | 5,903 | 3,792 | 2,667 | 2,505 | 2,896 | 3,600 | 4,426 | 5,215 | 5,630 | 5,796 | 5,794 | 5,437 | 4,760 | 3,948 | 2,911 | 1,847 | 1,358 | 1,036 | 938 | 1,026 | 1,128 | 1,372 | 1,539 | 1,758 | 2,218 | 2,588 | 2,795 | 2,714 | 2,103 | 1,362 | 453 | -439 | -674 | -733 | -509 | -55 | 183 | 241 | 641 | 1,078 | 1,229 | 1,453 | 1,331 | 1,200 | 1,158 | 915 | 1,034 | 1,146 | 1,256 | 1,558 | 1,452 | 1,315 | 1,092 | 775 | 303 | -21 | -399 | -302 | 65 | -111 | -521 | -997 | -941 | 63 | 2,093 | 3,086 | 3,387 | 3,387 | 2,189 | 1,683 | 1,444 | 761 | 587 | 412 | 148 | 251 | 499 | 811 | 1,032 | 976 | 839 | 737 | 963 | 1,455 | 1,854 | 2,045 | 1,961 | 1,624 | 1,355 | 1,171 | 996 | 880 | 778 | 679 | 581 | 450 | 330 | 266 | 232 | 221 | 220 | 223 | 209 | 188 | 176 | 156 | 149 | 149 | 155 | 182 | 149 | 197 | 146 | 80 | 80 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Expenses |
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M | 4,140 | 4,125 | 4,037 | 4,101 | 4,234 | 4,267 | 4,196 | 4,052 | 4,348 | 4,204 | 4,140 | 4,094 | 3,642 | 3,571 | 3,549 | 3,383 | 3,326 | 3,318 | 3,326 | 3,355 | 3,307 | 3,103 | 2,897 | 2,733 | 2,609 | 2,566 | 2,568 | 2,569 | 2,448 | 2,372 | 2,337 | 2,269 | 2,315 | 2,281 | 2,217 | 2,231 | 2,189 | 2,173 | 2,350 | 2,294 | 2,172 | 2,027 | 1,671 | 1,529 | 1,547 | 1,574 | 1,587 | 1,600 | 1,416 | 1,256 | 1,003 | 979 | 1,046 | 1,017 | 1,125 | 996 | 1,041 | 1,255 | 1,236 | 1,290 | 1,210 | 1,498 | 1,540 | 1,601 | 1,629 | 1,291 | 1,358 | 1,295 | 1,276 | 933 | 850 | 815 | 749 | 929 | 928 | 960 | 1,021 | 1,049 | 1,065 | 1,073 | 1,049 | 1,171 | 1,166 | 1,149 | 1,109 | 935 | 915 | 966 | 970 | 1,008 | 1,056 | 1,059 | 1,116 | 1,122 | 1,093 | 1,001 | 931 | 896 | 808 | 758 | 727 | 722 | 744 | 737 | 708 | 644 | 565 | 523 | 495 | 502 | 511 | 496 | 466 | 385 | 328 | 281 | 250 | 234 | 257 | 277 | 294 | 315 | 284 | 258 | 237 | 215 | 207 | 194 | 189 | 179 | 176 | 175 | 164 | 159 | 145 | 136 | 127 | 90 | 89 | 57 | 32 | 32 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Selling, General, and Administrative Expenses (SG&A) |
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M | 753 | 932 | 920 | 981 | 1,026 | 1,058 | 1,066 | 1,022 | 988 | 939 | 894 | 889 | 875 | 884 | 881 | 862 | 852 | 838 | 836 | 839 | 844 | 831 | 813 | 791 | 784 | 775 | 743 | 707 | 651 | 639 | 659 | 672 | 693 | 705 | 719 | 729 | 734 | 724 | 707 | 721 | 674 | 620 | 563 | 508 | 537 | 588 | 620 | 636 | 631 | 603 | 592 | 578 | 617 | 571 | 528 | 469 | 359 | 349 | 354 | 379 | 415 | 445 | 455 | 491 | 509 | 542 | 610 | 611 | 590 | 545 | 460 | 404 | 380 | 357 | 348 | 335 | 341 | 338 | 332 | 340 | 332 | 343 | 358 | 372 | 362 | 349 | 332 | 441 | 468 | 498 | 567 | 544 | 552 | 537 | 491 | 443 | 455 | 487 | 486 | 453 | 440 | 453 | 476 | 481 | 462 | 420 | 371 | 348 | 319 | 322 | 322 | 307 | 295 | 231 | 191 | 157 | 141 | 105 | 69 | 36 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Research and Development (R&D) Expenses |
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M | 3,154 | 3,110 | 3,114 | 3,234 | 3,249 | 3,253 | 3,116 | 2,982 | 2,879 | 2,728 | 2,663 | 2,588 | 2,567 | 2,607 | 2,600 | 2,593 | 2,550 | 2,470 | 2,441 | 2,385 | 2,382 | 2,304 | 2,141 | 2,021 | 1,852 | 1,802 | 1,824 | 1,788 | 1,736 | 1,666 | 1,617 | 1,585 | 1,609 | 1,585 | 1,540 | 1,519 | 1,462 | 1,427 | 1,371 | 1,280 | 1,157 | 1,027 | 931 | 899 | 904 | 912 | 918 | 892 | 872 | 836 | 791 | 779 | 710 | 672 | 624 | 566 | 586 | 606 | 647 | 675 | 683 | 695 | 680 | 697 | 722 | 785 | 805 | 784 | 757 | 674 | 657 | 644 | 629 | 621 | 604 | 652 | 680 | 717 | 755 | 722 | 702 | 688 | 656 | 627 | 600 | 561 | 561 | 530 | 510 | 505 | 490 | 517 | 503 | 475 | 428 | 383 | 364 | 346 | 322 | 307 | 291 | 276 | 272 | 262 | 249 | 226 | 209 | 193 | 191 | 193 | 192 | 185 | 168 | 148 | 129 | 117 | 106 | 96 | 69 | 42 | 19 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | 233 | 83 | 3 | -114 | -41 | -44 | 14 | 48 | 481 | 537 | 583 | 617 | 200 | 80 | 68 | -72 | -76 | 10 | 49 | 131 | 81 | -32 | -57 | -79 | -27 | -11 | 1 | 74 | 61 | 67 | 61 | 12 | 13 | -9 | -42 | -17 | -7 | 22 | 272 | 293 | 341 | 380 | 177 | 122 | 106 | 74 | 49 | 72 | -87 | -183 | -380 | -378 | -281 | -226 | -27 | -39 | 96 | 300 | 235 | 236 | 112 | 358 | 405 | 413 | 398 | -36 | -57 | -100 | -71 | -286 | -267 | -233 | -260 | -49 | -24 | -28 | 0 | -6 | -22 | 12 | 15 | 140 | 151 | 150 | 148 | 25 | 21 | -5 | -8 | 5 | -2 | -2 | 61 | 110 | 175 | 175 | 112 | 63 | 0 | -2 | -4 | -7 | -4 | -6 | -3 | -2 | -15 | -17 | -15 | -12 | -3 | 4 | 4 | 6 | 8 | 8 | 2 | -1 | -2 | -2 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | -14,093 | -14,348 | -12,798 | -12,311 | -12,492 | -11,589 | -12,712 | -13,214 | -13,060 | -13,676 | -13,617 | -13,267 | -12,645 | -11,571 | -11,334 | -10,987 | -10,329 | -9,866 | -9,378 | -9,163 | -9,325 | -9,639 | -9,603 | -9,477 | -9,496 | -9,406 | -9,336 | -9,025 | -8,577 | -8,060 | -7,608 | -7,617 | -7,822 | -8,262 | -8,760 | -8,980 | -8,994 | -8,965 | -8,844 | -8,203 | -7,524 | -6,717 | -5,699 | -5,403 | -5,506 | -5,514 | -5,669 | -5,754 | -5,656 | -5,839 | -6,035 | -5,941 | -5,648 | -5,173 | -4,633 | -4,197 | -3,735 | -3,568 | -4,076 | -4,396 | -4,916 | -4,673 | -4,389 | -4,093 | -3,795 | -3,793 | -3,271 | -3,099 | -2,912 | -3,175 | -3,221 | -3,184 | -3,235 | -3,019 | -2,805 | -2,594 | -2,293 | -2,054 | -2,002 | -1,924 | -1,875 | -2,020 | -1,948 | -2,196 | -2,182 | -1,851 | -1,785 | -1,802 | -2,322 | -2,648 | -3,005 | -3,135 | -3,056 | -3,075 | -2,856 | -2,657 | -2,308 | -2,215 | -2,195 | -2,030 | -1,982 | -1,981 | -2,017 | -2,030 | -2,103 | -2,067 | -1,975 | -1,908 | -1,843 | -1,731 | -1,687 | -1,632 | -1,432 | -1,228 | -972 | -751 | -661 | -614 | -491 | -387 | -259 | -121 | -95 | -69 | -71 | -80 | -79 | -81 | -78 | -68 | -61 | -56 | -45 | -39 | -40 | -40 | -58 | -49 | -46 | -26 | 1 | 1 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
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M | -4,199 | -6,469 | -5,453 | -2,460 | 2,110 | 6,959 | 9,702 | 11,136 | 9,931 | 8,048 | 6,283 | 4,485 | 3,574 | 3,351 | 3,003 | 2,496 | 2,618 | 4,135 | 7,376 | 11,103 | 14,046 | 15,656 | 14,994 | 13,119 | 11,129 | 8,606 | 5,868 | 3,334 | 1,344 | 295 | 168 | 627 | 1,285 | 2,145 | 2,998 | 3,399 | 3,607 | 3,621 | 3,087 | 2,466 | 1,776 | 884 | 176 | -171 | -511 | -636 | -561 | -472 | -44 | 283 | 755 | 1,239 | 1,542 | 1,778 | 1,589 | 1,107 | 321 | -802 | -1,675 | -1,964 | -1,943 | -2,007 | -1,595 | -1,418 | -1,388 | -650 | -280 | -66 | 176 | 397 | 350 | 343 | 166 | 105 | 218 | 297 | 536 | 403 | 250 | 19 | -275 | -868 | -1,187 | -1,549 | -1,412 | -870 | -1,025 | -1,486 | -1,967 | -1,949 | -993 | 1,034 | 1,970 | 2,265 | 2,294 | 1,189 | 752 | 549 | -47 | -171 | -315 | -574 | -494 | -238 | 103 | 388 | 412 | 316 | 242 | 461 | 945 | 1,358 | 1,579 | 1,576 | 1,297 | 1,074 | 921 | 763 | 622 | 501 | 385 | 266 | 166 | 72 | 29 | 17 | 14 | 26 | 35 | 30 | 12 | 1 | -8 | -10 | 4 | 19 | 56 | 173 | 222 | 134 | 179 | 124 | 119 | 107 | 44 | 6 | -18 | 4 | -4 | -15 | -29 | -46 | -60 | -70 | -75 |
Interest Expense |
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M | 524 | 469 | 388 | 304 | 229 | 195 | 189 | 191 | 193 | 180 | 183 | 186 | 191 | 195 | 194 | 183 | 161 | 142 | 128 | 139 | 190 | 251 | 342 | 440 | 513 | 586 | 601 | 588 | 544 | 480 | 437 | 403 | 391 | 377 | 371 | 358 | 341 | 341 | 352 | 328 | 302 | 275 | 228 | 217 | 216 | 195 | 176 | 153 | 128 | 121 | 124 | 135 | 151 | 169 | 178 | 170 | 163 | 152 | 135 | 111 | 95 | 80 | 71 | 77 | 68 | 52 | 32 | 20 | 12 | 16 | 26 | 34 | 43 | 47 | 46 | 45 | 41 | 37 | 36 | 63 | 66 | 66 | 61 | 41 | 34 | 31 | 29 | 23 | 22 | 22 | 28 | 33 | 41 | 40 | 39 | 33 | 37 | 34 | 28 | 17 | 4 | 163 | 163 | 165 | 165 | 8 | 9 | 6 | 7 | 5 | 3 | 2 | 7 | 14 | 18 | 20 | 14 | 8 | 4 | 2 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Non-operating Income/Expense |
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M | -158 | -329 | -214 | -187 | -16 | -85 | -134 | -169 | -561 | -520 | -394 | -386 | 32 | 27 | 60 | 42 | -285 | -368 | -405 | -407 | -284 | -253 | -466 | -473 | -374 | -291 | -130 | -169 | -108 | -144 | -105 | -26 | -8 | -8 | -53 | 105 | 91 | -37 | -298 | 1,023 | 948 | 871 | 1,180 | -306 | -205 | 45 | 13 | -5 | 9 | -51 | -132 | -124 | 309 | 285 | 456 | 442 | -23 | -220 | -311 | -303 | -268 | -461 | -419 | -421 | -405 | 40 | 66 | 112 | 85 | 296 | 274 | 214 | 237 | 24 | 12 | 41 | 15 | 22 | 43 | 51 | 49 | -75 | -96 | -139 | -136 | -17 | -24 | -105 | -102 | -113 | -100 | 8 | 13 | 13 | 15 | 15 | -5 | -4 | -13 | -13 | 2 | 159 | 158 | 159 | 161 | 208 | 206 | 205 | 205 | -184 | -173 | -166 | -139 | 52 | 47 | 41 | 12 | 7 | 3 | 1 | 0 | -2 | -4 | -4 | -5 | -4 | -4 | -5 | -5 | -6 | -6 | -5 | -4 | -3 | 0 | 4 | 9 | 9 | 11 | 8 | 4 | 4 | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBT |
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M | -4,348 | -6,789 | -5,658 | -2,647 | 2,094 | 6,874 | 9,571 | 10,954 | 9,772 | 7,898 | 6,218 | 4,407 | 3,471 | 3,263 | 2,983 | 2,513 | 2,359 | 3,836 | 7,048 | 10,739 | 13,738 | 15,287 | 14,306 | 12,281 | 10,303 | 7,775 | 5,196 | 2,707 | 810 | -211 | -281 | 242 | 929 | 1,799 | 2,609 | 3,199 | 3,415 | 3,311 | 2,733 | 3,466 | 2,775 | 1,870 | 1,283 | -591 | -886 | -793 | -696 | -578 | -110 | 190 | 551 | 1,029 | 1,742 | 1,954 | 1,920 | 1,439 | 221 | -891 | -1,809 | -2,081 | -2,032 | -2,065 | -1,611 | -1,404 | -1,350 | -573 | -168 | 70 | 325 | 524 | 434 | 385 | 172 | 92 | 199 | 277 | 517 | 385 | 232 | -2 | -298 | -889 | -1,200 | -1,552 | -1,401 | -850 | -999 | -1,554 | -2,014 | -1,964 | -978 | 1,153 | 2,075 | 2,327 | 2,317 | 1,186 | 721 | 455 | -148 | -260 | -389 | -421 | -335 | -74 | 268 | 596 | 619 | 510 | 437 | 269 | 762 | 1,192 | 1,448 | 1,635 | 1,351 | 1,123 | 933 | 769 | 626 | 502 | 385 | 264 | 163 | 68 | 25 | 13 | 10 | 21 | 29 | 24 | 6 | -5 | -13 | -9 | 7 | 26 | 68 | 68 | 120 | 96 | 52 | 52 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Tax Provision |
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M | -386 | 290 | 225 | 257 | 476 | 677 | 888 | 1,062 | 769 | 562 | 394 | 300 | 303 | 276 | 280 | 215 | 282 | 541 | 963 | 912 | 886 | 749 | 386 | 413 | 396 | 291 | 208 | 164 | 87 | 54 | 27 | 93 | 182 | 224 | 295 | 313 | 281 | 297 | 302 | 220 | 149 | 95 | 28 | 37 | 74 | 74 | 63 | 65 | 131 | 157 | 203 | 212 | 149 | 118 | 77 | 65 | 26 | 26 | 32 | 21 | 32 | 32 | 26 | 30 | 26 | 28 | 30 | 28 | 26 | 27 | 18 | 14 | 15 | 11 | 25 | 53 | 60 | 74 | 75 | 57 | 67 | 67 | 73 | 185 | 177 | 180 | 336 | 659 | 838 | 819 | 832 | 762 | 715 | 800 | 797 | 429 | 297 | 227 | 68 | 110 | 160 | 153 | 132 | 136 | 136 | 258 | 267 | 216 | 187 | 168 | 357 | 524 | 618 | 622 | 507 | 418 | 344 | 277 | 225 | 181 | 139 | 95 | 58 | 24 | 8 | 4 | 3 | 8 | 11 | 11 | 18 | 14 | 11 | 14 | 7 | 13 | 28 | 23 | 43 | 35 | 20 | 20 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income after Tax |
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M | -3,962 | -7,079 | -5,883 | -2,904 | 1,618 | 6,197 | 8,683 | 9,892 | 9,003 | 7,336 | 5,824 | 4,107 | 3,168 | 2,987 | 2,703 | 2,298 | 2,077 | 3,295 | 6,085 | 9,827 | 12,852 | 14,538 | 13,920 | 11,868 | 9,907 | 7,484 | 4,988 | 2,543 | 723 | -265 | -308 | 149 | 747 | 1,575 | 2,314 | 2,886 | 3,134 | 3,014 | 2,431 | 3,246 | 2,626 | 1,775 | 1,255 | -628 | -960 | -867 | -759 | -643 | -241 | 33 | 348 | 817 | 1,593 | 1,836 | 1,843 | 1,374 | 195 | -917 | -1,841 | -2,102 | -2,064 | -2,097 | -1,637 | -1,434 | -1,376 | -601 | -198 | 42 | 299 | 497 | 416 | 371 | 157 | 81 | 173 | 224 | 457 | 311 | 157 | -60 | -365 | -956 | -1,273 | -1,737 | -1,578 | -1,030 | -1,334 | -2,213 | -2,852 | -2,783 | -1,810 | 391 | 1,360 | 1,526 | 1,520 | 757 | 424 | 228 | -216 | -370 | -549 | -574 | -467 | -210 | 132 | 338 | 352 | 294 | 250 | 101 | 405 | 668 | 830 | 1,013 | 844 | 705 | 589 | 492 | 401 | 322 | 247 | 169 | 104 | 44 | 16 | 9 | 7 | 13 | 19 | 13 | -12 | -19 | -24 | -19 | 5 | 18 | 45 | 45 | 77 | 61 | 32 | 32 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Non-Controlling Interest |
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M | 0 | 0 | 11 | 11 | 15 | 15 | 0 | 0 | 2 | -14 | -10 | -8 | -15 | 2 | 17 | 38 | 50 | 54 | 42 | 20 | 11 | 7 | 4 | 3 | -1 | -9 | -7 | -8 | 34 | 37 | -24 | -70 | -178 | -381 | -447 | -518 | -585 | -502 | -440 | -357 | -212 | -28 | 87 | 155 | 260 | 273 | 295 | 303 | 234 | 212 | 181 | -202 | -1,187 | -1,603 | -1,631 | -1,289 | -350 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 115 | 0 | -64 | -152 | -460 | -408 | -387 | -181 | -106 | -198 | -248 | -457 | -339 | -184 | -91 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 360 | 0 | 0 | 0 | -360 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | -3,326 | -5,638 | -5,833 | -2,911 | 1,611 | 6,186 | 8,687 | 9,915 | 9,024 | 7,364 | 5,861 | 4,129 | 3,197 | 2,999 | 2,687 | 2,260 | 2,297 | 3,511 | 6,313 | 10,077 | 13,060 | 14,750 | 14,135 | 12,178 | 10,002 | 7,587 | 5,089 | 2,551 | 689 | -302 | -276 | 365 | 1,071 | 2,102 | 2,899 | 3,578 | 3,893 | 3,690 | 3,045 | 3,603 | 2,840 | 1,823 | 1,190 | -761 | -1,124 | -1,120 | -1,032 | -924 | -529 | -175 | 167 | 644 | 1,508 | 1,801 | 1,850 | 1,508 | 569 | 204 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -115 | 0 | 64 | 152 | 460 | 408 | 387 | 181 | 106 | 198 | 248 | 457 | 339 | 184 | 91 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -360 | 0 | 736 | 1,026 | 1,554 | 1,195 | 459 | 169 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 1,100,750,000.00 | 1,095,000,000.00 | 1,092,500,000.00 | 1,095,250,000.00 | 1,102,000,000.00 | 1,111,750,000.00 | 1,121,750,000.00 | 1,129,750,000.00 | 1,135,750,000.00 | 1,139,250,000.00 | 1,140,500,000.00 | 1,138,750,000.00 | 1,134,750,000.00 | 1,132,000,000.00 | 1,130,500,000.00 | 1,129,750,000.00 | 1,129,750,000.00 | 1,131,750,000.00 | 1,143,000,000.00 | 1,165,000,000.00 | 1,191,500,000.00 | 1,215,750,000.00 | 1,228,500,000.00 | 1,221,250,000.00 | 1,206,750,000.00 | 1,187,250,000.00 | 1,153,750,000.00 | 1,116,250,000.00 | 1,081,000,000.00 | 1,050,000,000.00 | 1,048,500,000.00 | 1,070,250,000.00 | 1,103,750,000.00 | 1,142,250,000.00 | 1,169,750,000.00 | 1,189,500,000.00 | 1,194,500,000.00 | 1,197,250,000.00 | 1,197,500,000.00 | 1,179,100,000.00 | 1,143,250,000.00 | 1,097,000,000.00 | 1,051,425,000.00 | 1,022,350,000.00 | 1,007,525,000.00 | 999,225,000.00 | 991,150,000.00 | 985,925,000.00 | 999,525,000.00 | 1,013,150,000.00 | 1,025,625,000.00 | 1,063,225,000.00 | 1,065,150,000.00 | 1,057,150,000.00 | 1,049,500,000.00 | 974,925,000.00 | 915,900,000.00 | 858,050,000.00 | 801,200,000.00 | 783,325,000.00 | 773,200,000.00 | 772,825,000.00 | 772,475,000.00 | 771,750,000.00 | 771,025,000.00 | 770,100,000.00 | 772,025,000.00 | 759,575,000.00 | 747,125,000.00 | 733,600,000.00 | 715,475,000.00 | 697,950,000.00 | 679,975,000.00 | 676,650,000.00 | 675,000,000.00 | 687,850,000.00 | 702,150,000.00 | 687,625,000.00 | 671,650,000.00 | 648,675,000.00 | 624,400,000.00 | 615,400,000.00 | 607,550,000.00 | 606,175,000.00 | 604,675,000.00 | 603,000,000.00 | 601,500,000.00 | 599,925,000.00 | 598,425,000.00 | 596,750,000.00 | 599,300,000.00 | 600,500,000.00 | 600,750,000.00 | 591,600,000.00 | 587,950,000.00 | 570,575,000.00 | 554,400,000.00 | 551,550,000.00 | 525,700,000.00 | 500,800,000.00 | 472,842,307.75 | 442,433,974.50 | 400,833,974.50 | 402,933,974.50 | 405,191,666.75 | 407,250,000.00 | 429,000,000.00 | 425,100,000.00 | 424,900,000.00 | 424,400,000.00 | 430,000,000.00 | 431,350,000.00 | 431,650,000.00 | 431,250,000.00 | 428,050,000.00 | 428,000,000.00 | 426,080,000.00 | 422,675,000.00 | 416,686,764.75 | 401,024,264.75 | 387,581,764.75 | 358,786,764.75 | 356,448,000.00 | 359,685,500.00 | 362,923,000.00 | 383,091,000.00 | 379,869,000.00 | 380,277,333.25 | 380,685,666.50 | 363,017,666.50 | 346,666,666.50 | 342,976,333.25 | 339,286,000.00 | 353,815,000.00 | 368,279,000.00 | 366,136,000.00 | 363,993,000.00 | 361,408,444.50 | 358,888,889.00 | 343,413,889.00 | 327,938,889.00 | 303,019,444.50 | 278,100,000.00 | 267,673,000.00 | 257,246,000.00 | 256,819,000.00 | 245,347,000.00 | 229,204,000.00 | 213,061,000.00 | 196,918,000.00 | 191,765,000.00 | 191,710,000.00 | 191,673,333.33 | 191,600,000.00 | 191,600,000.00 |
EBITDA |
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M | 3,533 | 1,488 | 2,510 | 5,530 | 9,993 | 14,458 | 16,951 | 18,042 | 16,545 | 14,446 | 12,497 | 10,645 | 9,599 | 9,192 | 8,653 | 8,005 | 8,075 | 9,551 | 12,849 | 16,458 | 19,287 | 20,750 | 19,854 | 17,769 | 15,574 | 12,908 | 9,854 | 6,968 | 4,712 | 3,434 | 3,274 | 3,730 | 4,310 | 5,039 | 5,803 | 6,051 | 6,130 | 6,031 | 5,357 | 4,510 | 3,712 | 2,714 | 1,922 | 1,694 | 1,409 | 1,398 | 1,580 | 1,741 | 2,191 | 2,435 | 2,860 | 3,320 | 3,573 | 3,809 | 3,594 | 3,072 | 2,303 | 1,234 | 464 | 216 | 236 | 143 | 465 | 584 | 545 | 1,192 | 1,438 | 1,523 | 1,662 | 1,755 | 1,631 | 1,594 | 1,394 | 1,359 | 1,482 | 1,556 | 1,777 | 1,622 | 1,467 | 1,226 | 933 | 354 | 23 | -342 | -213 | 310 | 152 | -309 | -804 | -811 | 122 | 2,120 | 3,033 | 3,305 | 3,289 | 2,146 | 1,658 | 1,432 | 796 | 614 | 417 | 86 | 113 | 308 | 621 | 875 | 873 | 769 | 670 | 862 | 1,308 | 1,681 | 1,855 | 1,806 | 1,496 | 1,253 | 1,101 | 945 | 804 | 677 | 546 | 415 | 305 | 204 | 150 | 127 | 119 | 126 | 129 | 119 | 102 | 88 | 81 | 79 | 82 | 89 | 112 | 96 | 138 | 105 | 55 | 55 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Depreciation and Amortization |
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M | 7,732 | 7,957 | 7,963 | 7,990 | 7,883 | 7,499 | 7,249 | 6,906 | 6,614 | 6,398 | 6,214 | 6,160 | 6,025 | 5,841 | 5,650 | 5,509 | 5,457 | 5,416 | 5,473 | 5,355 | 5,241 | 5,094 | 4,860 | 4,650 | 4,445 | 4,302 | 3,986 | 3,634 | 3,368 | 3,139 | 3,106 | 3,103 | 3,025 | 2,894 | 2,805 | 2,652 | 2,523 | 2,410 | 2,270 | 2,044 | 1,936 | 1,830 | 1,746 | 1,865 | 1,920 | 2,034 | 2,141 | 2,213 | 2,235 | 2,152 | 2,105 | 2,081 | 2,031 | 2,031 | 2,005 | 1,965 | 1,982 | 2,036 | 2,139 | 2,180 | 2,179 | 2,150 | 2,060 | 2,002 | 1,933 | 1,842 | 1,718 | 1,589 | 1,486 | 1,358 | 1,281 | 1,251 | 1,229 | 1,254 | 1,265 | 1,259 | 1,240 | 1,219 | 1,218 | 1,207 | 1,208 | 1,223 | 1,210 | 1,207 | 1,199 | 1,180 | 1,177 | 1,177 | 1,163 | 1,138 | 1,114 | 1,087 | 1,063 | 1,039 | 994 | 957 | 906 | 883 | 843 | 785 | 732 | 660 | 607 | 546 | 517 | 488 | 462 | 452 | 428 | 401 | 364 | 323 | 276 | 231 | 199 | 179 | 180 | 182 | 181 | 176 | 161 | 150 | 139 | 131 | 120 | 110 | 105 | 101 | 94 | 90 | 90 | 88 | 90 | 89 | 78 | 70 | 57 | 37 | 29 | 16 | 7 | 7 | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBIT |
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M | -4,199 | -6,469 | -5,453 | -2,460 | 2,110 | 6,959 | 9,702 | 11,136 | 9,931 | 8,048 | 6,283 | 4,485 | 3,574 | 3,351 | 3,003 | 2,496 | 2,618 | 4,135 | 7,376 | 11,103 | 14,046 | 15,656 | 14,994 | 13,119 | 11,129 | 8,606 | 5,868 | 3,334 | 1,344 | 295 | 168 | 627 | 1,285 | 2,145 | 2,998 | 3,399 | 3,607 | 3,621 | 3,087 | 2,466 | 1,776 | 884 | 176 | -171 | -511 | -636 | -561 | -472 | -44 | 283 | 755 | 1,239 | 1,542 | 1,778 | 1,589 | 1,107 | 321 | -802 | -1,675 | -1,964 | -1,943 | -2,007 | -1,595 | -1,418 | -1,388 | -650 | -280 | -66 | 176 | 397 | 350 | 343 | 166 | 105 | 218 | 297 | 536 | 403 | 250 | 19 | -275 | -868 | -1,187 | -1,549 | -1,412 | -870 | -1,025 | -1,486 | -1,967 | -1,949 | -993 | 1,034 | 1,970 | 2,265 | 2,294 | 1,189 | 752 | 549 | -47 | -171 | -315 | -574 | -494 | -238 | 103 | 388 | 412 | 316 | 242 | 461 | 945 | 1,358 | 1,579 | 1,576 | 1,297 | 1,074 | 921 | 763 | 622 | 501 | 385 | 266 | 166 | 72 | 29 | 17 | 14 | 26 | 35 | 30 | 12 | 1 | -8 | -10 | 4 | 19 | 56 | 173 | 222 | 134 | 179 | 124 | 119 | 107 | 44 | 6 | -18 | 4 | -4 | -15 | -29 | -46 | -60 | -70 | -75 |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | -95.26 | -4.38 | -4.12 | -2.81 | 2.17 | 5.30 | 8.61 | 9.67 | 7.57 | 6.92 | 6.26 | 7.33 | 8.38 | 7.72 | 8.66 | 8.34 | 11.10 | 13.55 | 14.26 | 11.67 | 7.69 | 5.04 | 2.90 | 3.30 | 3.89 | 3.88 | 6.50 | 5.54 | 1.88 | -0.45 | -3.39 | 1.91 | 9.19 | 12.01 | 13.28 | 10.72 | 8.21 | 9.04 | 12.41 | 10.18 | 8.24 | 4.93 | -1.94 | -3.80 | -8.19 | -8.81 | -7.71 | -11.06 | 4.41 | 11.53 | 16.84 | 23.53 | 13.07 | 7.80 | 3.75 | -1.82 | -3.10 | -3.50 | -4.79 | -0.92 | -2.14 | -2.14 | -2.37 | -3.26 | -3.12 | 72.01 | 74.17 | 76.29 | 79.65 | 5.52 | 4.13 | 3.10 | -0.34 | -0.47 | 1.55 | 7.22 | 11.91 | -29.34 | -8.10 | -16.06 | -22.53 | 17.25 | -7.91 | -12.25 | -19.11 | -28.39 | -36.57 | -40.91 | -40.70 | -55.69 | -36.95 | -17.59 | 0.99 | 34.63 | 34.62 | 16.76 | -2.18 | -35.82 | -54.48 | -54.36 | -54.05 | -33.68 | -13.79 | 5.74 | 25.51 | 41.84 | 41.80 | 33.43 | 33.46 | 46.76 | 46.43 | 53.94 | 53.35 | 38.03 | 37.44 | 37.07 | 36.69 | 36.00 | 36.00 | 35.98 | 35.98 | 35.91 | 35.85 | 32.78 | 32.43 | 32.20 | 33.27 | 36.35 | 36.64 | 19.12 | -1.87 | -2.54 | -2.56 | 8.36 | 34.52 | 33.67 | 33.60 | 33.60 | 34.97 | 36.64 | 37.72 | 37.72 | - | - | - | - | - | - | - | - | - | - | - | - | - |
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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% | -2.72 | -15.51 | -9.86 | 2.72 | 18.84 | 38.81 | 44.94 | 46.89 | 45.75 | 40.55 | 36.48 | 33.20 | 30.77 | 31.22 | 30.34 | 28.97 | 30.41 | 35.62 | 43.56 | 51.65 | 57.25 | 59.50 | 58.69 | 56.11 | 52.69 | 47.33 | 39.93 | 31.75 | 24.33 | 20.10 | 20.06 | 22.30 | 25.80 | 29.30 | 31.92 | 33.38 | 34.17 | 34.28 | 33.24 | 31.28 | 28.69 | 24.55 | 19.58 | 16.15 | 12.84 | 11.68 | 12.37 | 13.33 | 16.23 | 17.80 | 19.97 | 24.05 | 27.73 | 31.10 | 31.65 | 27.08 | 20.23 | 5.33 | -9.05 | -13.43 | -15.05 | -9.12 | -1.03 | 3.10 | 4.35 | 11.39 | 18.53 | 21.42 | 25.66 | 24.20 | 22.69 | 22.40 | 18.17 | 20.14 | 22.82 | 25.46 | 32.09 | 31.59 | 29.66 | 26.17 | 19.91 | 6.52 | -1.30 | -13.06 | -10.03 | 2.63 | -8.54 | -33.78 | -48.65 | -49.52 | -26.18 | 19.76 | 38.75 | 43.07 | 44.76 | 35.96 | 31.54 | 28.95 | 19.87 | 16.36 | 11.33 | 4.87 | 6.98 | 13.16 | 21.20 | 27.50 | 27.32 | 25.09 | 23.84 | 28.75 | 37.08 | 45.05 | 51.41 | 54.62 | 55.48 | 56.37 | 55.97 | 53.54 | 54.20 | 54.55 | 55.62 | 56.23 | 53.10 | 49.41 | 46.10 | 44.05 | 43.68 | 44.48 | 45.59 | 45.55 | 43.68 | 42.74 | 42.72 | 42.85 | 44.85 | 46.57 | 48.81 | 50.97 | 59.23 | 63.90 | 72.01 | 72.01 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income Margin |
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% | -25.72 | -41.17 | -35.89 | -20.99 | -1.86 | 21.90 | 31.15 | 34.35 | 31.72 | 26.20 | 21.40 | 17.24 | 15.27 | 14.90 | 13.67 | 12.23 | 13.42 | 19.51 | 28.87 | 38.50 | 45.90 | 49.65 | 49.15 | 46.38 | 42.52 | 36.00 | 26.88 | 16.44 | 7.39 | 1.74 | 1.21 | 4.42 | 8.75 | 13.92 | 18.12 | 20.05 | 21.23 | 21.39 | 18.86 | 15.79 | 12.12 | 6.56 | 1.01 | -2.59 | -6.40 | -7.91 | -6.75 | -5.57 | -0.60 | 3.18 | 8.49 | 13.42 | 16.55 | 19.86 | 18.42 | 13.14 | 1.68 | -21.44 | -36.31 | -41.20 | -39.39 | -35.77 | -28.02 | -24.99 | -25.00 | -11.40 | -5.37 | -1.60 | 3.07 | 7.48 | 6.83 | 6.79 | 2.80 | 1.40 | 3.72 | 5.44 | 10.98 | 8.38 | 5.40 | -0.20 | -8.93 | -27.88 | -39.19 | -51.85 | -47.09 | -30.25 | -46.08 | -78.79 | -93.38 | -92.06 | -58.53 | 0.49 | 22.31 | 27.84 | 29.37 | 18.51 | 11.99 | 8.67 | -1.71 | -6.27 | -12.53 | -20.65 | -18.22 | -10.19 | 1.25 | 10.32 | 11.28 | 9.03 | 7.72 | 12.96 | 22.60 | 32.31 | 39.62 | 43.85 | 44.25 | 44.67 | 43.85 | 40.81 | 37.55 | 34.44 | 30.32 | 23.88 | 16.68 | 9.53 | 4.79 | 3.23 | 2.66 | 5.13 | 6.95 | 5.87 | 0.53 | -1.56 | -2.95 | -3.64 | 0.65 | 4.22 | 11.65 | 37.81 | 49.24 | 29.35 | 45.79 | 45.79 | 59.96 | 7.29 | 7.29 | 7.29 | 7.29 | 3.13 | 3.13 | 3.13 | 3.13 | -225.40 | -333.87 | -550.81 | -1,201.61 |
Net Income Margin |
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% | -43.10 | -49.60 | -38.39 | -23.86 | -3.63 | 19.28 | 27.98 | 30.58 | 28.83 | 23.98 | 19.96 | 15.82 | 13.67 | 13.36 | 12.27 | 11.07 | 11.76 | 16.59 | 24.61 | 34.54 | 42.41 | 46.73 | 46.16 | 43.00 | 38.14 | 31.69 | 22.98 | 12.02 | 2.77 | -2.87 | -2.47 | 2.13 | 7.17 | 13.60 | 17.54 | 21.08 | 22.95 | 21.79 | 18.53 | 26.74 | 22.15 | 14.26 | 8.29 | -9.82 | -13.97 | -13.94 | -12.43 | -10.91 | -6.35 | -2.14 | 1.82 | 6.82 | 16.21 | 20.06 | 21.27 | 17.84 | 7.58 | 2.93 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -2.01 | -0.14 | 1.02 | 2.71 | 8.66 | 7.93 | 7.63 | 3.15 | 1.46 | 3.39 | 4.50 | 9.33 | 7.07 | 4.00 | 2.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -8.43 | -3.53 | 3.63 | 7.68 | 19.14 | 18.99 | 14.16 | 12.11 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 17.78 | 8.62 | 15.53 | 25.74 | 37.18 | 52.07 | 54.99 | 55.70 | 52.96 | 47.99 | 44.19 | 41.61 | 40.92 | 41.46 | 40.09 | 39.50 | 41.31 | 45.96 | 53.29 | 59.47 | 63.75 | 65.83 | 65.17 | 62.99 | 59.83 | 54.87 | 46.69 | 37.58 | 30.58 | 26.22 | 26.38 | 28.96 | 31.10 | 33.46 | 35.64 | 35.90 | 36.11 | 35.64 | 32.74 | 29.38 | 27.16 | 23.65 | 20.98 | 20.33 | 17.50 | 17.39 | 19.07 | 20.59 | 25.91 | 28.18 | 32.49 | 36.27 | 38.43 | 42.55 | 42.43 | 41.25 | 35.97 | 20.26 | 8.92 | 3.78 | 2.53 | 1.96 | 7.33 | 9.42 | 9.43 | 20.99 | 25.03 | 26.82 | 29.42 | 32.42 | 31.13 | 31.06 | 28.13 | 26.85 | 29.82 | 31.78 | 36.48 | 35.28 | 33.14 | 29.43 | 24.26 | 7.74 | 0.31 | -10.88 | -6.88 | 11.34 | 2.12 | -25.10 | -40.69 | -44.39 | -24.66 | 21.59 | 38.46 | 42.10 | 43.51 | 35.37 | 31.19 | 28.88 | 20.84 | 17.16 | 11.19 | 2.60 | 2.63 | 7.39 | 15.81 | 23.35 | 24.54 | 22.99 | 21.69 | 25.83 | 33.23 | 40.80 | 46.60 | 50.35 | 51.15 | 52.17 | 52.75 | 50.93 | 48.90 | 46.62 | 43.76 | 39.38 | 34.71 | 29.91 | 25.84 | 24.08 | 23.48 | 25.55 | 26.27 | 25.69 | 22.83 | 20.93 | 22.14 | 22.38 | 24.37 | 26.04 | 28.74 | 31.48 | 41.13 | 45.68 | 50.00 | 50.00 | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBIT Ratio |
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% | -25.72 | -41.17 | -35.89 | -20.99 | -1.86 | 21.90 | 31.15 | 34.35 | 31.72 | 26.20 | 21.40 | 17.24 | 15.27 | 14.90 | 13.67 | 12.23 | 13.42 | 19.51 | 28.87 | 38.50 | 45.90 | 49.65 | 49.15 | 46.38 | 42.52 | 36.00 | 26.88 | 16.44 | 7.39 | 1.74 | 1.21 | 4.42 | 8.75 | 13.92 | 18.12 | 20.05 | 21.23 | 21.39 | 18.86 | 15.79 | 12.12 | 6.56 | 1.01 | -2.59 | -6.40 | -7.91 | -6.75 | -5.57 | -0.60 | 3.18 | 8.49 | 13.42 | 16.55 | 19.86 | 18.42 | 13.14 | 1.68 | -21.44 | -36.31 | -41.20 | -39.39 | -35.77 | -28.02 | -24.99 | -25.00 | -11.40 | -5.37 | -1.60 | 3.07 | 7.48 | 6.83 | 6.79 | 2.80 | 1.40 | 3.72 | 5.44 | 10.98 | 8.38 | 5.40 | -0.20 | -8.93 | -27.88 | -39.19 | -51.85 | -47.09 | -30.25 | -46.08 | -78.79 | -93.38 | -92.06 | -58.53 | 0.49 | 22.31 | 27.84 | 29.37 | 18.51 | 11.99 | 8.67 | -1.71 | -6.27 | -12.53 | -20.65 | -18.22 | -10.19 | 1.25 | 10.32 | 11.28 | 9.03 | 7.72 | 12.96 | 22.60 | 32.31 | 39.62 | 43.85 | 44.25 | 44.67 | 43.85 | 40.81 | 37.55 | 34.44 | 30.32 | 23.88 | 16.68 | 9.53 | 4.79 | 3.23 | 2.66 | 5.13 | 6.95 | 5.87 | 0.53 | -1.56 | -2.95 | -3.64 | 0.65 | 4.22 | 11.65 | 37.81 | 49.24 | 29.35 | 45.79 | 45.79 | 59.96 | 7.29 | 7.29 | 7.29 | 7.29 | 3.13 | 3.13 | 3.13 | 3.13 | -225.40 | -333.87 | -550.81 | -1,201.61 |
EBT Ratio |
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% | -26.95 | -43.06 | -37.22 | -22.29 | -1.96 | 21.47 | 30.74 | 33.77 | 31.21 | 25.70 | 21.14 | 16.92 | 14.83 | 14.51 | 13.60 | 12.31 | 12.05 | 17.99 | 27.18 | 36.69 | 44.86 | 48.45 | 46.79 | 43.37 | 39.26 | 32.49 | 23.57 | 12.81 | 3.63 | -2.16 | -2.44 | 1.33 | 6.13 | 11.60 | 15.74 | 18.86 | 20.11 | 19.54 | 16.65 | 25.82 | 21.71 | 14.81 | 9.60 | -7.65 | -11.01 | -9.90 | -8.39 | -6.80 | -1.37 | 2.09 | 6.20 | 11.12 | 18.74 | 21.71 | 22.02 | 16.46 | -0.12 | -23.52 | -39.15 | -43.69 | -41.22 | -36.79 | -28.31 | -24.76 | -24.32 | -10.03 | -3.42 | 0.79 | 5.69 | 9.76 | 8.41 | 7.60 | 2.91 | 1.13 | 3.33 | 5.02 | 10.58 | 7.98 | 5.00 | -0.73 | -9.60 | -28.48 | -39.61 | -51.94 | -46.73 | -29.54 | -44.92 | -82.50 | -96.46 | -94.53 | -60.99 | 2.91 | 24.09 | 28.61 | 29.62 | 18.35 | 11.22 | 6.34 | -4.26 | -8.58 | -14.38 | -15.58 | -12.96 | -4.77 | 6.66 | 16.25 | 17.17 | 14.48 | 13.20 | 8.02 | 17.91 | 28.13 | 36.57 | 45.67 | 46.06 | 46.39 | 44.38 | 41.14 | 37.76 | 34.51 | 30.31 | 23.62 | 16.17 | 8.85 | 3.98 | 2.45 | 1.87 | 4.20 | 5.85 | 4.50 | -0.89 | -2.85 | -4.17 | -4.36 | 3.80 | 13.02 | 30.11 | 30.11 | 35.68 | 42.16 | 46.83 | 46.83 | - | - | - | - | - | - | - | - | - | - | - | - | - |
StockViz Staff
September 16, 2024
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