Income Statement | Trend | Unit | 2024-04-30 | 2024-01-31 | 2023-10-31 | 2023-07-31 | 2023-04-30 | 2023-01-31 | 2022-10-31 | 2022-07-31 | 2022-04-30 | 2022-01-31 | 2021-10-31 | 2021-07-31 | 2021-04-30 | 2021-01-31 | 2020-10-31 | 2020-07-31 | 2020-04-30 | 2020-01-31 | 2019-10-31 | 2019-07-31 | 2019-04-30 | 2019-01-31 | 2018-10-31 | 2018-07-31 | 2018-04-30 | 2018-01-31 | 2017-10-31 | 2017-07-31 | 2017-04-30 | 2017-01-31 | 2016-10-31 | 2016-07-31 | 2016-04-30 | 2016-01-31 | 2015-10-31 | 2015-07-31 | 2015-04-30 | 2015-01-31 | 2014-10-31 | 2014-07-31 | 2014-04-30 | 2014-01-31 | 2013-10-31 | 2013-07-31 | 2013-04-30 | 2013-01-31 | 2012-10-31 | 2012-07-31 | 2012-04-30 | 2012-01-31 | 2011-10-31 | 2011-07-31 | 2011-04-30 | 2011-01-31 | 2010-10-31 | 2010-07-31 | 2010-04-30 | 2010-01-31 | 2009-10-31 | 2009-07-31 | 2009-04-30 | 2009-01-31 | 2008-10-31 | 2008-07-31 | 2008-04-30 | 2008-01-31 | 2007-10-31 | 2007-07-31 | 2007-04-30 | 2007-01-31 | 2006-10-31 | 2006-07-31 | 2006-04-30 | 2006-01-31 | 2005-10-31 | 2005-07-31 | 2005-04-30 | 2005-01-31 | 2004-10-31 | 2004-07-31 | 2004-04-30 | 2004-01-31 | 2003-10-31 | 2003-07-31 | 2003-04-30 | 2003-01-31 | 2002-10-31 | 2002-07-31 | 2002-04-30 | 2002-01-31 | 2001-10-31 | 2001-07-31 | 2001-04-30 | 2001-01-31 | 2000-10-31 | 2000-07-31 | 2000-04-30 | 2000-01-31 | 1999-10-31 | 1999-07-31 | 1999-04-30 | 1999-01-31 | 1998-10-31 | 1998-07-31 | 1998-04-30 | 1998-01-31 | 1997-10-31 | 1997-07-31 | 1997-04-30 | 1997-01-31 | 1996-10-31 | 1996-07-31 | 1996-04-30 | 1996-01-31 |
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Revenue |
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M | 6,268 | 6,181 | 6,101 | 6,202 | 6,362 | 6,461 | 6,549 | 6,452 | 6,318 | 6,193 | 6,049 | 5,899 | 5,744 | 5,590 | 5,524 | 5,479 | 5,412 | 5,603 | 5,762 | 5,908 | 6,146 | 6,195 | 6,155 | 6,060 | 5,911 | 5,751 | 5,632 | 5,550 | 5,519 | 5,418 | 5,400 | 5,505 | 5,546 | 5,706 | 5,871 | 5,969 | 6,123 | 6,232 | 6,291 | 6,298 | 6,325 | 6,393 | 6,413 | 6,404 | 6,332 | 6,318 | 6,254 | 6,220 | 6,233 | 5,959 | 5,662 | 5,362 | 5,042 | 4,785 | 4,529 | 4,231 | 3,931 | 3,639 | 3,374 | 3,376 | 3,406 | 3,464 | 3,602 | 3,483 | 3,303 | 3,167 | 3,012 | 2,872 | 2,804 | 2,601 | 2,409 | 2,239 | 2,066 | 1,920 | 1,796 | 1,688 | 1,598 | 1,483 | 1,368 | 1,268 | 1,170 | 1,075 | 1,006 | 946 | 892 | 855 | 825 | 805 | 798 | 819 | 909 | 975 | 1,006 | 980 | 843 | 707 | 579 | 470 | 394 | 335 | 289 | 249 | 217 | 190 | 166 | 145 | 126 | 108 | 93 | 80 | 69 | 47 | 29 | 13 |
Cost of Revenue |
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M | 1,835 | 1,849 | 1,919 | 2,043 | 2,153 | 2,238 | 2,254 | 2,185 | 2,098 | 2,027 | 1,981 | 1,957 | 1,929 | 1,869 | 1,837 | 1,800 | 1,789 | 1,895 | 2,013 | 2,110 | 2,201 | 2,254 | 2,255 | 2,232 | 2,212 | 2,161 | 2,132 | 2,123 | 2,129 | 2,123 | 2,101 | 2,151 | 2,173 | 2,216 | 2,258 | 2,257 | 2,290 | 2,292 | 2,326 | 2,351 | 2,406 | 2,483 | 2,541 | 2,583 | 2,571 | 2,595 | 2,586 | 2,553 | 2,520 | 2,312 | 2,100 | 1,912 | 1,764 | 1,687 | 1,613 | 1,510 | 1,412 | 1,335 | 1,318 | 1,380 | 1,416 | 1,436 | 1,427 | 1,370 | 1,290 | 1,240 | 1,181 | 1,124 | 1,100 | 1,026 | 951 | 883 | 810 | 744 | 694 | 655 | 623 | 582 | 538 | 505 | 466 | 431 | 402 | 372 | 346 | 321 | 307 | 307 | 318 | 343 | 382 | 400 | 402 | 383 | 331 | 283 | 236 | 193 | 162 | 137 | 118 | 101 | 88 | 77 | 68 | 59 | 51 | 44 | 38 | 34 | 30 | 21 | 13 | 6 |
Gross Profit |
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M | 4,433 | 4,332 | 4,182 | 4,159 | 4,209 | 4,223 | 4,295 | 4,267 | 4,220 | 4,166 | 4,068 | 3,942 | 3,815 | 3,721 | 3,687 | 3,679 | 3,623 | 3,708 | 3,749 | 3,798 | 3,945 | 3,941 | 3,900 | 3,828 | 3,699 | 3,590 | 3,500 | 3,427 | 3,390 | 3,295 | 3,299 | 3,354 | 3,373 | 3,490 | 3,613 | 3,711 | 3,833 | 3,940 | 3,965 | 3,948 | 3,919 | 3,909 | 3,872 | 3,821 | 3,761 | 3,724 | 3,668 | 3,667 | 3,713 | 3,647 | 3,562 | 3,450 | 3,278 | 3,098 | 2,916 | 2,721 | 2,519 | 2,305 | 2,056 | 1,996 | 1,990 | 2,029 | 2,175 | 2,113 | 2,013 | 1,927 | 1,831 | 1,749 | 1,705 | 1,575 | 1,458 | 1,356 | 1,256 | 1,176 | 1,102 | 1,034 | 975 | 901 | 829 | 763 | 705 | 644 | 604 | 573 | 546 | 535 | 518 | 497 | 481 | 476 | 527 | 575 | 604 | 597 | 513 | 424 | 343 | 277 | 232 | 198 | 171 | 148 | 129 | 113 | 99 | 86 | 74 | 64 | 55 | 46 | 39 | 27 | 16 | 7 |
Operating Expenses |
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M | 3,218 | 3,175 | 3,039 | 3,038 | 3,011 | 3,041 | 3,144 | 3,104 | 3,063 | 2,847 | 2,812 | 2,798 | 2,784 | 2,868 | 2,824 | 2,702 | 2,678 | 2,670 | 2,668 | 2,727 | 2,724 | 2,803 | 2,603 | 2,598 | 2,575 | 2,506 | 2,703 | 2,707 | 2,725 | 2,813 | 2,835 | 2,887 | 3,025 | 3,045 | 3,130 | 3,181 | 3,117 | 3,161 | 3,162 | 3,150 | 3,185 | 3,194 | 3,196 | 3,196 | 3,153 | 3,099 | 3,074 | 3,016 | 2,967 | 2,909 | 2,782 | 2,665 | 2,504 | 2,365 | 2,252 | 2,139 | 2,031 | 1,955 | 1,927 | 1,916 | 1,943 | 1,912 | 1,862 | 1,785 | 1,700 | 1,641 | 1,579 | 1,479 | 1,403 | 1,263 | 1,134 | 1,055 | 948 | 885 | 826 | 771 | 722 | 676 | 625 | 583 | 546 | 500 | 486 | 473 | 459 | 470 | 463 | 472 | 482 | 486 | 502 | 490 | 495 | 448 | 382 | 320 | 238 | 191 | 159 | 135 | 116 | 100 | 87 | 76 | 66 | 68 | 60 | 54 | 52 | 36 | 32 | 23 | 11 | 6 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 308 | 297 | 275 | 267 | 265 | 270 | 276 | 285 | 279 | 273 | 271 | 262 | 257 | 254 | 251 | 253 | 263 | 269 | 276 | 276 | 278 | 280 | 285 | 285 | 280 | 279 | 271 | 271 | 271 | 285 | 291 | 296 | 307 | 294 | 294 | 293 | 284 | 287 | 286 | 283 | 281 | 282 | 278 | 275 | 273 | 270 | 267 | 265 | 265 | 262 | 261 | 260 | 251 | 247 | 243 | 235 | 239 | 378 | 51,368 | 102,322 | 102,312 | 102,156 | 51,151 | 180 | 172 | 271 | 266 | 262 | 253 | 299 | 286 | 272 | 261 | 226 | 221 | 329 | 325 | 166 | 160 | 43 | 39 | 39 | 35 | 31 | 19 | 104 | 173 | 247 | 332 | 337 | 348 | 347 | 335 | 307 | 264 | 218 | 176 | 140 | 117 | 100 | 86 | 74 | 65 | 56 | 49 | 43 | 37 | 32 | 28 | 20 | 12 | 6 | - | - |
Research and Development (R&D) Expenses |
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M | 1,029 | 1,001 | 982 | 963 | 956 | 948 | 938 | 911 | 881 | 867 | 862 | 858 | 881 | 872 | 868 | 865 | 847 | 840 | 832 | 834 | 827 | 825 | 815 | 798 | 783 | 771 | 759 | 765 | 779 | 789 | 808 | 824 | 861 | 892 | 922 | 935 | 919 | 918 | 918 | 917 | 917 | 930 | 915 | 911 | 904 | 882 | 875 | 851 | 828 | 783 | 741 | 698 | 649 | 616 | 579 | 555 | 536 | 517 | 510 | 503 | 498 | 498 | 488 | 471 | 452 | 436 | 422 | 403 | 385 | 350 | 315 | 281 | 243 | 218 | 199 | 183 | 171 | 159 | 148 | 139 | 132 | 124 | 120 | 117 | 113 | 115 | 116 | 116 | 117 | 120 | 127 | 127 | 121 | 108 | 89 | 75 | 62 | 51 | 42 | 36 | 30 | 26 | 22 | 19 | 17 | 15 | 13 | 11 | 9 | 8 | 7 | 5 | 3 | 1 |
Other Operating Expenses |
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M | 1,881 | 1,877 | 1,782 | 1,808 | 1,790 | 1,823 | 1,930 | 1,908 | 1,903 | 1,707 | 1,679 | 1,678 | 1,646 | 1,742 | 1,705 | 1,584 | 1,568 | 1,561 | 1,560 | 1,617 | 1,619 | 1,698 | 1,503 | 1,515 | 1,512 | 1,456 | 1,673 | 1,671 | 1,675 | 1,739 | 1,736 | 1,767 | 1,857 | 1,858 | 1,913 | 1,952 | 1,913 | 1,957 | 1,958 | 1,951 | 1,987 | 1,983 | 2,002 | 2,010 | 1,977 | 1,947 | 1,932 | 1,900 | 1,874 | 1,863 | 1,780 | 1,707 | 1,605 | 1,502 | 1,430 | 1,349 | 1,256 | 1,060 | -49,951 | -100,909 | -100,868 | -100,742 | -49,777 | 1,134 | 1,076 | 933 | 891 | 814 | 765 | 614 | 533 | 502 | 444 | 441 | 406 | 259 | 226 | 351 | 317 | 401 | 375 | 337 | 331 | 325 | 327 | 250 | 175 | 110 | 33 | 29 | 28 | 16 | 38 | 33 | 28 | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 11 | 11 | 15 | 4 | 4 | 4 | - | - |
Costs and Expenses |
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M | 1,330 | 1,259 | 1,159 | 1,026 | 897 | 847 | 838 | 875 | 919 | 937 | 951 | 929 | 953 | 943 | 934 | 927 | 906 | 849 | 729 | 653 | 561 | 530 | 546 | 564 | 580 | 562 | 529 | 542 | 554 | 613 | 697 | 698 | 787 | 799 | 843 | 896 | 827 | 831 | 797 | 760 | 691 | 662 | 604 | 563 | 580 | 501 | 482 | 456 | 440 | 584 | 673 | 746 | 733 | 676 | 637 | 627 | 656 | 623 | 594 | 522 | 472 | 457 | 434 | 415 | 410 | 401 | 398 | 356 | 304 | 237 | 184 | 165 | 133 | 137 | 127 | 118 | 99 | 89 | 81 | 72 | 74 | 68 | 81 | 100 | 112 | 144 | 152 | 153 | 152 | 135 | 112 | 89 | 66 | 39 | 25 | 11 | 2 | -2 | -3 | -2 | -2 | -2 | -1 | -2 | -2 | -2 | -2 | -1 | 4 | 2 | 2 | 2 | -2 | 0 |
Operating Income |
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M | 1,215 | 1,157 | 1,143 | 1,121 | 1,198 | 1,182 | 1,151 | 1,163 | 1,157 | 1,319 | 1,256 | 1,144 | 1,031 | 853 | 863 | 977 | 945 | 1,038 | 1,081 | 1,071 | 1,221 | 1,138 | 1,297 | 1,230 | 1,124 | 1,084 | 797 | 720 | 665 | 482 | 464 | 467 | 348 | 446 | 483 | 531 | 717 | 779 | 803 | 797 | 734 | 715 | 676 | 625 | 608 | 625 | 593 | 651 | 747 | 738 | 780 | 785 | 773 | 733 | 664 | 582 | 488 | 349 | 129 | 79 | 47 | 116 | 313 | 328 | 314 | 286 | 253 | 269 | 301 | 313 | 324 | 301 | 308 | 291 | 276 | 263 | 253 | 226 | 205 | 180 | 158 | 145 | 119 | 100 | 88 | 65 | 55 | 25 | -1 | -10 | 25 | 85 | 110 | 149 | 131 | 104 | 105 | 86 | 73 | 63 | 55 | 48 | 42 | 37 | 33 | 18 | 14 | 11 | 3 | 11 | 7 | 3 | 4 | 2 |
Interest Expense |
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M | 48 | 71 | 70 | 72 | 74 | 69 | 72 | 73 | 73 | 74 | 74 | 74 | 74 | 69 | 64 | 58 | 55 | 55 | 57 | 59 | 58 | 59 | 60 | 63 | 62 | 60 | 55 | 50 | 52 | 54 | 53 | 53 | 49 | 45 | 45 | 44 | 42 | 37 | 33 | 29 | 36 | 58 | 75 | 88 | 92 | 84 | 79 | 75 | 75 | 74 | 75 | 77 | 76 | 75 | 74 | 73 | 74 | 82 | 7,302 | 14,826 | 14,811 | 14,786 | 7,552 | 11 | 8 | 18 | 16 | 20 | 23 | 23 | 31 | 35 | 39 | 36 | 32 | 28 | 24 | 17 | 15 | 8 | 8 | 7 | 6 | 9 | 8 | 8 | 9 | 14 | 17 | 17 | 20 | 12 | 11 | 11 | 7 | 10 | 8 | 8 | 5 | 3 | 1 | 1 | 1 | - | - | - | - | - | - | - | - | - | - | - |
Non-operating Income/Expense |
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M | -15 | -23 | -188 | -168 | -132 | -158 | -4 | -49 | -99 | 57 | 64 | 39 | 29 | -133 | -111 | -23 | 16 | 114 | 114 | 80 | 85 | 30 | 254 | 253 | 259 | 244 | -30 | -34 | -40 | -80 | -42 | -46 | -68 | -27 | -22 | -21 | 2 | -38 | -37 | -34 | -81 | -40 | -42 | -43 | 7 | 4 | 2 | -2 | -5 | -8 | -5 | -4 | -2 | 2 | 0 | 1 | 37 | -1 | -22 | -44 | -87 | -51 | -30 | 7 | 12 | 12 | 15 | 27 | 27 | 28 | 28 | -3 | -3 | -4 | -5 | 1 | -1 | -4 | -5 | -7 | -6 | -4 | -4 | -2 | -3 | -7 | -2 | -23 | -22 | -17 | -20 | 1 | -26 | -27 | -28 | -28 | 0 | -1 | 0 | 1 | -1 | 2 | 2 | 1 | 1 | -11 | -11 | -11 | -15 | -3 | -3 | -3 | 1 | 0 |
EBT |
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M | 1,263 | 1,197 | 992 | 982 | 1,066 | 1,024 | 1,153 | 1,128 | 1,095 | 1,259 | 1,200 | 1,095 | 962 | 776 | 805 | 929 | 944 | 1,078 | 1,121 | 1,115 | 1,268 | 1,187 | 1,353 | 1,285 | 1,166 | 1,111 | 809 | 726 | 665 | 477 | 457 | 459 | 345 | 449 | 486 | 531 | 713 | 775 | 805 | 808 | 741 | 703 | 649 | 585 | 567 | 592 | 563 | 620 | 712 | 706 | 749 | 752 | 743 | 699 | 626 | 545 | 447 | 319 | 112 | 59 | 45 | 124 | 330 | 386 | 383 | 360 | 331 | 331 | 360 | 368 | 373 | 348 | 350 | 329 | 308 | 291 | 276 | 245 | 221 | 192 | 170 | 155 | 129 | 112 | 98 | 75 | 66 | 25 | 3 | -3 | 36 | 110 | 133 | 168 | 145 | 116 | 114 | 94 | 78 | 67 | 57 | 50 | 44 | 38 | 34 | 19 | 15 | 12 | 4 | 12 | 8 | 4 | 5 | 2 |
Income Tax Provision |
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M | 277 | 257 | 300 | -227 | -208 | -264 | -322 | 179 | 158 | 247 | 258 | 240 | 232 | 184 | 118 | 136 | 125 | 59 | 130 | 126 | 99 | 143 | 1,064 | 1,062 | 1,090 | 1,116 | 162 | 145 | 156 | 166 | 139 | 136 | 116 | 77 | 91 | 90 | 153 | 153 | 168 | 164 | 103 | 89 | 69 | 62 | 61 | 80 | 90 | 90 | 107 | 121 | 111 | 115 | 103 | 75 | 67 | 55 | 47 | -12 | -35 | -42 | -42 | 23 | 52 | 73 | 73 | 50 | 57 | 54 | 62 | 100 | 96 | 87 | 84 | 58 | 53 | 52 | 50 | 46 | 43 | 20 | 18 | 14 | 9 | 24 | 21 | 16 | 19 | 5 | -1 | 1 | 13 | 41 | 58 | 69 | 61 | 50 | 41 | 34 | 28 | 25 | 21 | 19 | 16 | 14 | 13 | 10 | 8 | 7 | 4 | 3 | 1 | -1 | -1 | 0 |
Income after Tax |
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M | 986 | 940 | 692 | 1,209 | 1,274 | 1,288 | 1,475 | 949 | 937 | 1,012 | 942 | 855 | 730 | 592 | 687 | 793 | 819 | 1,019 | 991 | 989 | 1,169 | 1,044 | 289 | 223 | 76 | -5 | 647 | 581 | 509 | 311 | 318 | 323 | 229 | 372 | 396 | 442 | 560 | 622 | 637 | 644 | 638 | 614 | 580 | 523 | 505 | 512 | 474 | 530 | 605 | 585 | 638 | 637 | 640 | 624 | 559 | 491 | 400 | 330 | 147 | 101 | 87 | 101 | 278 | 313 | 310 | 310 | 274 | 277 | 298 | 267 | 277 | 261 | 266 | 271 | 254 | 239 | 226 | 199 | 179 | 172 | 152 | 140 | 120 | 87 | 76 | 59 | 47 | 20 | 3 | -4 | 23 | 69 | 75 | 99 | 85 | 65 | 74 | 60 | 50 | 42 | 36 | 31 | 27 | 24 | 21 | 9 | 7 | 5 | 0 | 9 | 8 | 5 | 5 | 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 | 78 | 78 | 78 | 78 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -145 | -253 | -349 | -400 | -324 | -173 | -120 | -103 | -125 | -269 | -310 | -310 | -310 | -274 | -277 | -298 | -267 | -277 | -261 | -266 | -271 | -254 | -239 | -226 | -199 | -179 | -172 | -152 | -140 | -120 | -87 | -76 | -59 | -47 | -31 | -15 | -7 | -35 | -70 | -75 | -74 | -40 | -5 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | 149 | 394 | 459 | 1,209 | 1,274 | 1,288 | 1,475 | 949 | 937 | 1,012 | 942 | 855 | 730 | 592 | 687 | 793 | 819 | 1,019 | 991 | 989 | 1,169 | 1,044 | 289 | 223 | 76 | -5 | 647 | 581 | 509 | 311 | 318 | 323 | 229 | 372 | 396 | 442 | 560 | 622 | 637 | 644 | 638 | 614 | 580 | 523 | 505 | 512 | 474 | 530 | 605 | 619 | 672 | 671 | 673 | 624 | 559 | 491 | 400 | 324 | 173 | 120 | 103 | 125 | 269 | 310 | 310 | 310 | 274 | 277 | 298 | 267 | 277 | 261 | 266 | 271 | 254 | 239 | 226 | 199 | 179 | 172 | 152 | 140 | 120 | 87 | 76 | 59 | 47 | 31 | 15 | 7 | 35 | 70 | 75 | 99 | 85 | 49 | 44 | 20 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 212,500,000.00 | 213,750,000.00 | 215,750,000.00 | 218,000,000.00 | 220,000,000.00 | 222,750,000.00 | 225,250,000.00 | 227,500,000.00 | 228,750,000.00 | 229,000,000.00 | 228,500,000.00 | 227,250,000.00 | 225,500,000.00 | 223,750,000.00 | 224,250,000.00 | 227,250,000.00 | 232,500,000.00 | 239,250,000.00 | 245,750,000.00 | 252,750,000.00 | 259,250,000.00 | 265,250,000.00 | 268,500,000.00 | 271,250,000.00 | 273,500,000.00 | 274,750,000.00 | 278,000,000.00 | 280,250,000.00 | 281,250,000.00 | 282,750,000.00 | 286,500,000.00 | 289,500,000.00 | 295,000,000.00 | 302,325,000.00 | 307,600,000.00 | 314,475,000.00 | 320,750,000.00 | 326,525,000.00 | 333,800,000.00 | 340,200,000.00 | 347,900,000.00 | 355,850,000.00 | 360,475,000.00 | 365,250,000.00 | 368,075,000.00 | 371,450,000.00 | 373,700,000.00 | 375,650,000.00 | 384,225,000.00 | 389,700,000.00 | 397,825,000.00 | 401,750,000.00 | 393,950,000.00 | 386,625,000.00 | 375,155,250.00 | 364,668,000.00 | 355,818,000.00 | 345,518,000.00 | 337,694,250.00 | 333,602,750.00 | 334,157,750.00 | 338,007,750.00 | 343,946,250.00 | 351,964,500.00 | 361,092,250.00 | 370,267,250.00 | 379,352,250.00 | 385,044,250.00 | 388,466,250.00 | 385,108,250.00 | 385,115,500.00 | 384,419,500.00 | 383,185,500.00 | 380,884,250.00 | 380,064,250.00 | 377,472,250.00 | 374,120,000.00 | 376,729,250.00 | 371,869,250.00 | 369,279,500.00 | 365,660,250.00 | 356,996,500.00 | 353,167,750.00 | 348,766,500.00 | 346,672,750.00 | 345,187,250.00 | 345,625,750.00 | 341,458,250.00 | 336,261,750.00 | 335,486,000.00 | 337,668,750.00 | 346,067,500.00 | 353,678,000.00 | 361,303,000.00 | 358,478,250.00 | 351,961,500.00 | 345,416,000.00 | 338,866,000.00 | 330,223,000.00 | 321,843,000.00 | 312,986,000.00 | 296,682,000.00 | 290,250,000.00 | 286,290,000.00 | 282,026,000.00 | 285,205,000.00 | 282,765,000.00 | 280,225,000.00 | 274,547,000.00 | 254,272,000.00 | 250,536,000.00 | 241,232,000.00 | 232,648,000.00 | 265,296,000.00 |
EBITDA |
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M | 1,593 | 1,565 | 1,504 | 1,493 | 1,548 | 1,507 | 1,474 | 1,457 | 1,443 | 1,276 | 1,210 | 1,172 | 1,042 | 1,171 | 1,168 | 1,120 | 1,104 | 1,084 | 1,131 | 1,196 | 1,342 | 1,373 | 1,094 | 1,029 | 887 | 852 | 1,092 | 1,021 | 975 | 886 | 798 | 813 | 757 | 780 | 836 | 899 | 1,049 | 1,168 | 1,197 | 1,202 | 1,199 | 1,151 | 1,119 | 1,071 | 1,005 | 1,018 | 973 | 1,009 | 1,088 | 1,041 | 1,049 | 1,026 | 986 | 935 | 863 | 782 | 650 | 546 | 362 | 328 | 330 | 356 | 505 | 474 | 446 | 410 | 367 | 363 | 385 | 386 | 390 | 398 | 398 | 376 | 356 | 328 | 319 | 298 | 276 | 254 | 231 | 208 | 185 | 163 | 150 | 136 | 125 | 126 | 102 | 82 | 112 | 136 | 204 | 237 | 210 | 179 | 121 | 99 | 82 | 70 | 64 | 55 | 49 | 43 | 38 | 44 | 39 | 35 | 31 | 16 | 12 | 8 | 4 | 2 |
Depreciation and Amortization |
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M | 255 | 285 | 287 | 314 | 350 | 325 | 311 | 266 | 212 | 191 | 194 | 204 | 207 | 206 | 199 | 193 | 193 | 194 | 198 | 197 | 197 | 197 | 194 | 196 | 198 | 203 | 211 | 217 | 226 | 250 | 260 | 270 | 279 | 275 | 288 | 299 | 307 | 317 | 321 | 326 | 334 | 341 | 344 | 348 | 345 | 338 | 325 | 307 | 293 | 253 | 220 | 193 | 166 | 163 | 163 | 164 | 166 | 167 | 170 | 172 | 171 | 170 | 161 | 152 | 144 | 136 | 130 | 121 | 111 | 102 | 94 | 88 | 82 | 77 | 71 | 68 | 66 | 64 | 61 | 61 | 59 | 58 | 60 | 59 | 57 | 59 | 60 | 62 | 65 | 63 | 59 | 51 | 42 | 33 | 25 | 20 | 16 | 12 | 9 | 9 | 8 | 9 | 8 | 7 | 6 | 5 | 4 | 3 | 3 | 2 | 2 | 1 | 0 | 0 |
EBIT |
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M | 1,338 | 1,280 | 1,217 | 1,179 | 1,198 | 1,182 | 1,163 | 1,191 | 1,231 | 1,085 | 1,016 | 968 | 835 | 965 | 969 | 927 | 911 | 890 | 933 | 999 | 1,145 | 1,176 | 900 | 833 | 689 | 649 | 881 | 804 | 749 | 636 | 538 | 543 | 478 | 506 | 548 | 601 | 741 | 852 | 877 | 877 | 865 | 810 | 775 | 723 | 660 | 680 | 647 | 702 | 795 | 788 | 828 | 833 | 821 | 772 | 700 | 618 | 484 | 379 | 192 | 156 | 159 | 186 | 344 | 322 | 302 | 274 | 237 | 243 | 274 | 285 | 296 | 311 | 316 | 300 | 285 | 260 | 254 | 235 | 215 | 194 | 171 | 150 | 125 | 104 | 92 | 77 | 64 | 64 | 36 | 19 | 53 | 84 | 162 | 203 | 185 | 159 | 105 | 87 | 73 | 62 | 56 | 46 | 41 | 37 | 32 | 39 | 35 | 32 | 28 | 14 | 11 | 7 | 4 | 2 |
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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% | 21.85 | 21.49 | 32.79 | -10.19 | -9.98 | -14.28 | -25.68 | 15.79 | 14.30 | 18.95 | 21.12 | 21.55 | 24.35 | 23.90 | 17.23 | 16.48 | 13.35 | 7.17 | 12.75 | 12.50 | 8.13 | 11.55 | 57.15 | 58.27 | 62.06 | 65.26 | 19.23 | 19.49 | 24.32 | 46.81 | 43.29 | 42.68 | 25.98 | 2.10 | 3.48 | 2.12 | 22.37 | 21.19 | 22.36 | 21.81 | 13.55 | 12.28 | 10.72 | 10.96 | 11.56 | 13.50 | 15.63 | 14.58 | 15.20 | 16.97 | 14.66 | 15.16 | 13.53 | 10.69 | 10.47 | 9.92 | 10.59 | -19.87 | -18.30 | -19.11 | -18.21 | 14.88 | 14.50 | 18.65 | 18.81 | 13.97 | 16.89 | 16.18 | 17.45 | 26.97 | 25.49 | 24.32 | 23.04 | 17.58 | 17.34 | 17.99 | 18.24 | 18.95 | 19.45 | 8.28 | 9.70 | 9.10 | 8.96 | 21.85 | 22.19 | 19.00 | 27.32 | 31.69 | 38.45 | 57.30 | 53.26 | 51.46 | 57.79 | 46.19 | 45.92 | 45.96 | 35.50 | 36.00 | 36.51 | 37.01 | 37.51 | 37.51 | 37.50 | 37.51 | 37.50 | 24.17 | 23.55 | 22.92 | 22.29 | 22.98 | 12.92 | 5.56 | -9.15 | -5.26 |
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 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | 70.70 | 70.07 | 68.55 | 67.13 | 66.16 | 65.37 | 65.59 | 66.16 | 66.86 | 67.30 | 67.26 | 66.82 | 66.42 | 66.58 | 66.75 | 67.15 | 66.92 | 66.24 | 65.19 | 64.38 | 64.20 | 63.66 | 63.40 | 63.21 | 62.61 | 62.45 | 62.16 | 61.77 | 61.43 | 60.84 | 61.11 | 60.93 | 60.82 | 61.18 | 61.51 | 62.14 | 62.61 | 63.22 | 63.03 | 62.68 | 61.93 | 61.16 | 60.40 | 59.65 | 59.37 | 58.95 | 58.66 | 58.98 | 59.64 | 61.28 | 63.01 | 64.45 | 64.99 | 64.71 | 64.33 | 64.41 | 64.08 | 63.28 | 60.60 | 58.91 | 58.19 | 58.29 | 60.37 | 60.67 | 60.93 | 60.82 | 60.80 | 60.90 | 60.78 | 60.53 | 60.53 | 60.63 | 60.87 | 61.27 | 61.32 | 61.24 | 60.99 | 60.75 | 60.62 | 60.19 | 60.18 | 59.89 | 60.07 | 60.71 | 61.33 | 62.54 | 62.76 | 61.75 | 60.16 | 58.18 | 57.78 | 58.65 | 59.96 | 60.90 | 60.61 | 59.80 | 59.18 | 58.99 | 58.95 | 59.04 | 59.21 | 59.34 | 59.37 | 59.36 | 59.33 | 59.28 | 59.27 | 59.32 | 59.19 | 57.40 | 56.62 | 55.75 | 54.20 | 56.15 |
Operating Income Margin |
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% | 19.17 | 18.56 | 18.63 | 18.00 | 18.90 | 18.37 | 17.58 | 18.03 | 18.30 | 21.25 | 20.67 | 19.19 | 17.53 | 15.15 | 15.54 | 17.72 | 17.22 | 18.08 | 18.29 | 17.60 | 19.81 | 18.37 | 21.11 | 20.25 | 18.73 | 18.53 | 14.07 | 12.87 | 11.87 | 8.86 | 8.58 | 8.44 | 6.16 | 7.62 | 7.91 | 8.52 | 11.69 | 12.46 | 12.72 | 12.61 | 11.53 | 11.11 | 10.47 | 9.65 | 9.44 | 9.72 | 9.33 | 10.33 | 11.96 | 12.44 | 13.85 | 14.75 | 15.34 | 15.30 | 14.58 | 13.66 | 12.17 | 9.44 | 3.20 | 1.83 | 0.83 | 2.61 | 8.65 | 9.38 | 9.16 | 8.76 | 8.26 | 9.44 | 10.82 | 12.10 | 13.51 | 13.64 | 14.91 | 15.15 | 15.37 | 15.62 | 15.84 | 15.12 | 14.96 | 14.19 | 13.53 | 13.33 | 11.69 | 10.50 | 9.76 | 7.48 | 6.58 | 3.00 | -0.17 | -1.25 | 1.37 | 7.53 | 10.25 | 15.16 | 15.71 | 15.55 | 18.20 | 18.37 | 18.58 | 18.75 | 19.09 | 19.30 | 19.42 | 19.63 | 19.66 | 10.60 | 10.67 | 10.51 | 4.16 | 12.40 | 10.68 | 7.88 | 14.65 | 13.08 |
Net Income Margin |
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% | 10.41 | 12.95 | 10.05 | 18.82 | 19.57 | 19.55 | 22.39 | 14.69 | 14.80 | 16.31 | 15.50 | 14.35 | 12.36 | 10.49 | 12.33 | 14.34 | 14.94 | 17.67 | 16.72 | 16.26 | 18.97 | 16.88 | 4.59 | 3.70 | 1.47 | 0.54 | 11.45 | 10.41 | 9.08 | 5.72 | 5.88 | 5.82 | 4.03 | 6.36 | 6.45 | 7.07 | 9.11 | 9.91 | 10.04 | 10.14 | 10.01 | 9.55 | 8.99 | 8.08 | 7.84 | 7.96 | 7.45 | 8.41 | 9.70 | 10.45 | 11.94 | 12.60 | 13.32 | 13.02 | 12.29 | 11.51 | 9.93 | 8.78 | 4.67 | 3.23 | 2.68 | 3.13 | 7.45 | 8.92 | 9.16 | 9.56 | 8.97 | 9.65 | 10.61 | 10.29 | 11.56 | 11.89 | 13.04 | 14.08 | 14.16 | 14.19 | 14.11 | 13.30 | 13.04 | 13.74 | 13.07 | 12.94 | 11.71 | 9.16 | 8.51 | 6.89 | 5.62 | 3.78 | 1.83 | 0.93 | 3.01 | 6.40 | 6.93 | 9.94 | 10.26 | 9.16 | 12.66 | 13.09 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 25.28 | 25.20 | 24.59 | 24.05 | 24.39 | 23.40 | 22.52 | 22.59 | 22.87 | 20.61 | 20.07 | 20.00 | 18.21 | 20.85 | 21.05 | 20.36 | 20.26 | 19.25 | 19.43 | 20.03 | 21.87 | 22.20 | 17.77 | 17.00 | 14.97 | 14.93 | 19.32 | 18.28 | 17.48 | 16.24 | 14.73 | 14.72 | 13.58 | 13.56 | 14.01 | 14.80 | 17.12 | 18.68 | 18.96 | 19.02 | 18.89 | 17.99 | 17.43 | 16.68 | 15.73 | 15.96 | 15.41 | 16.11 | 17.43 | 17.51 | 18.57 | 19.22 | 19.57 | 19.53 | 19.00 | 18.44 | 16.19 | 14.81 | 10.23 | 9.27 | 9.24 | 9.74 | 13.97 | 13.54 | 13.18 | 12.70 | 12.09 | 12.62 | 13.74 | 14.93 | 16.35 | 18.07 | 19.29 | 19.56 | 19.78 | 19.49 | 20.01 | 20.09 | 20.22 | 20.08 | 19.66 | 19.30 | 18.35 | 17.17 | 16.71 | 15.84 | 15.13 | 15.67 | 12.76 | 10.20 | 11.77 | 12.87 | 20.13 | 24.34 | 24.62 | 24.35 | 20.67 | 21.00 | 20.99 | 21.12 | 22.14 | 22.22 | 22.45 | 22.73 | 22.59 | 32.31 | 32.15 | 31.75 | 30.96 | 19.61 | 17.05 | 15.73 | 13.93 | 11.54 |
EBIT Ratio |
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% | 21.20 | 20.59 | 19.89 | 19.01 | 18.90 | 18.37 | 17.76 | 18.47 | 19.53 | 17.53 | 16.86 | 16.54 | 14.59 | 17.17 | 17.45 | 16.83 | 16.68 | 15.76 | 15.96 | 16.66 | 18.66 | 19.01 | 14.61 | 13.75 | 11.59 | 11.39 | 15.57 | 14.37 | 13.37 | 11.63 | 9.92 | 9.82 | 8.54 | 8.74 | 9.10 | 9.79 | 12.10 | 13.59 | 13.86 | 13.84 | 13.60 | 12.64 | 12.06 | 11.23 | 10.27 | 10.59 | 10.19 | 11.16 | 12.73 | 13.29 | 14.71 | 15.64 | 16.26 | 16.12 | 15.38 | 14.53 | 11.89 | 10.20 | 5.14 | 4.14 | 4.20 | 4.79 | 9.50 | 9.17 | 8.78 | 8.37 | 7.77 | 8.42 | 9.79 | 11.03 | 12.45 | 14.15 | 15.32 | 15.58 | 15.83 | 15.48 | 15.89 | 15.78 | 15.72 | 15.27 | 14.54 | 13.83 | 12.34 | 10.86 | 10.27 | 8.92 | 7.78 | 7.90 | 4.58 | 2.45 | 5.01 | 7.43 | 15.91 | 21.03 | 21.63 | 21.56 | 17.95 | 18.61 | 18.64 | 18.37 | 19.15 | 18.69 | 18.85 | 19.29 | 19.25 | 29.02 | 28.99 | 28.66 | 27.87 | 16.54 | 15.07 | 14.14 | 13.19 | 13.08 |
EBT Ratio |
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% | 19.93 | 19.20 | 16.15 | 15.70 | 16.69 | 15.77 | 17.61 | 17.50 | 17.32 | 20.28 | 19.74 | 18.36 | 16.30 | 13.75 | 14.46 | 16.82 | 17.23 | 18.80 | 18.99 | 18.37 | 20.57 | 19.16 | 22.02 | 21.15 | 19.42 | 18.99 | 14.29 | 12.98 | 11.87 | 8.77 | 8.45 | 8.30 | 6.11 | 7.68 | 7.97 | 8.54 | 11.63 | 12.40 | 12.74 | 12.78 | 11.62 | 10.94 | 10.07 | 9.04 | 8.80 | 9.20 | 8.85 | 9.83 | 11.41 | 11.90 | 13.31 | 14.13 | 14.73 | 14.58 | 13.74 | 12.79 | 11.09 | 8.60 | 2.73 | 1.26 | 0.79 | 2.84 | 9.13 | 11.12 | 11.32 | 11.13 | 10.84 | 11.58 | 12.91 | 14.21 | 15.56 | 15.72 | 16.93 | 17.08 | 17.14 | 17.31 | 17.26 | 16.38 | 16.16 | 15.13 | 14.55 | 14.28 | 12.73 | 11.71 | 10.91 | 8.74 | 7.93 | 2.98 | 0.24 | -0.48 | 2.31 | 10.06 | 12.57 | 17.02 | 17.43 | 17.18 | 19.86 | 19.85 | 19.75 | 19.87 | 19.76 | 20.03 | 20.11 | 20.10 | 20.20 | 11.16 | 11.34 | 11.33 | 5.25 | 14.07 | 12.50 | 9.89 | 16.88 | 14.62 |
StockViz Staff
September 16, 2024
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