Income Statement | Trend | Unit | 2024-04-30 | 2023-04-30 | 2022-04-30 | 2021-04-30 | 2020-04-30 | 2019-04-30 | 2018-04-30 | 2017-04-30 | 2016-04-30 | 2015-04-30 | 2014-04-30 | 2013-04-30 | 2012-04-30 | 2011-04-30 | 2010-04-30 | 2009-04-30 | 2008-04-30 | 2007-04-30 | 2006-04-30 | 2005-04-30 | 2004-04-30 | 2003-04-30 | 2002-04-30 | 2001-04-30 | 2000-04-30 | 1999-04-30 | 1998-04-30 | 1997-04-30 | 1996-04-30 |
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Revenue |
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M | 6,268 | 6,362 | 6,318 | 5,744 | 5,412 | 6,146 | 5,911 | 5,519 | 5,546 | 6,123 | 6,325 | 6,332 | 6,233 | 5,123 | 3,931 | 3,406 | 3,303 | 2,804 | 2,066 | 1,598 | 1,170 | 892 | 798 | 1,006 | 579 | 289 | 166 | 93 | 47 |
Cost of Revenue |
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M | 1,835 | 2,153 | 2,098 | 1,929 | 1,789 | 2,201 | 2,212 | 2,129 | 2,173 | 2,290 | 2,406 | 2,571 | 2,520 | 1,794 | 1,412 | 1,416 | 1,290 | 1,100 | 810 | 623 | 466 | 346 | 318 | 402 | 236 | 118 | 68 | 38 | 21 |
Gross Profit |
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M | 4,433 | 4,209 | 4,220 | 3,815 | 3,623 | 3,945 | 3,699 | 3,390 | 3,373 | 3,833 | 3,919 | 3,761 | 3,713 | 3,329 | 2,519 | 1,990 | 2,013 | 1,705 | 1,256 | 975 | 705 | 546 | 481 | 604 | 343 | 171 | 99 | 55 | 26 |
Operating Expenses |
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M | 3,165 | 3,191 | 3,063 | 2,784 | 2,678 | 2,724 | 2,574 | 2,725 | 3,025 | 3,117 | 3,185 | 3,153 | 2,967 | 2,504 | 2,031 | 1,943 | 1,700 | 1,403 | 948 | 722 | 546 | 459 | 482 | 495 | 238 | 116 | 66 | 52 | 20 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 308 | 265 | 279 | 257 | 263 | 278 | 280 | 271 | 307 | 284 | 281 | 273 | 265 | 251 | 239 | 204 | 172 | 148 | 92 | 77 | 55 | 37 | 40 | 335 | 176 | 86 | 49 | 28 | - |
Research and Development (R&D) Expenses |
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M | 1,029 | 956 | 881 | 881 | 847 | 827 | 783 | 779 | 861 | 919 | 917 | 904 | 828 | 649 | 536 | 498 | 452 | 385 | 243 | 171 | 132 | 113 | 117 | 121 | 62 | 30 | 17 | 9 | 5 |
Other Operating Expenses |
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M | 1,828 | 1,970 | 1,903 | 1,646 | 1,568 | 1,619 | 1,511 | 1,675 | 1,857 | 1,913 | 1,987 | 1,977 | 1,874 | 1,605 | 1,256 | 1,241 | 1,076 | 870 | 613 | 474 | 360 | 309 | 325 | 38 | 0 | 0 | 0 | 15 | - |
Costs and Expenses |
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M | 1,330 | 897 | 919 | 953 | 906 | 561 | 580 | 554 | 787 | 827 | 691 | 580 | 437 | 703 | 656 | 472 | 410 | 304 | 133 | 99 | 74 | 112 | 152 | 66 | 2 | -2 | -2 | 4 | 0 |
Operating Income |
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M | 1,268 | 1,018 | 1,157 | 1,031 | 945 | 1,221 | 1,125 | 665 | 348 | 717 | 734 | 608 | 747 | 824 | 488 | 47 | 314 | 301 | 308 | 253 | 158 | 88 | -1 | 110 | 105 | 55 | 33 | 3 | 6 |
Interest Expense |
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M | - | 234 | 73 | 74 | 55 | 58 | 62 | 52 | 49 | 42 | 36 | 92 | 75 | 76 | 74 | 27 | 8 | 12 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Non-operating Income/Expense |
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M | -5 | 48 | -62 | -69 | -1 | 85 | 259 | -42 | -68 | -4 | -81 | 7 | -7 | -2 | 39 | -87 | 12 | 27 | -3 | -1 | -8 | -3 | -25 | -26 | -2 | -1 | 1 | -15 | 1 |
EBT |
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M | 1,263 | 1,066 | 1,095 | 962 | 944 | 1,268 | 1,166 | 665 | 345 | 713 | 741 | 567 | 712 | 794 | 447 | 45 | 383 | 360 | 350 | 276 | 170 | 98 | 3 | 133 | 114 | 57 | 34 | 4 | 7 |
Income Tax Provision |
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M | 277 | -208 | 158 | 232 | 125 | 99 | 1,090 | 156 | 116 | 153 | 103 | 61 | 107 | 121 | 47 | -42 | 73 | 62 | 84 | 50 | 18 | 21 | -1 | 58 | 41 | 21 | 13 | 4 | -1 |
Income after Tax |
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M | 986 | 1,274 | 937 | 730 | 819 | 1,169 | 76 | 509 | 229 | 560 | 638 | 505 | 605 | 673 | 400 | 87 | 310 | 298 | 266 | 226 | 152 | 76 | 3 | 75 | 74 | 36 | 21 | 0 | 7 |
Non-Controlling Interest |
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M | - | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | - | 1,274 | 937 | 730 | 819 | 1,169 | 76 | 481 | 229 | 560 | 638 | 505 | 605 | 673 | 400 | 87 | 310 | 298 | 266 | 226 | 152 | 76 | 3 | 75 | 74 | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 213,000,000.00 | 220,000,000.00 | 229,000,000.00 | 226,000,000.00 | 233,000,000.00 | 259,000,000.00 | 276,000,000.00 | 281,000,000.00 | 297,000,000.00 | 320,700,000.00 | 347,900,000.00 | 368,000,000.00 | 384,300,000.00 | 393,700,000.00 | 353,200,000.00 | 334,600,000.00 | 361,090,000.00 | 388,454,000.00 | 388,381,000.00 | 382,633,898.00 | 362,111,905.00 | 350,122,000.00 | 350,498,000.00 | 359,824,000.00 | 345,171,000.00 | 311,724,000.00 | 287,608,000.00 | 275,216,000.00 | 251,744,000.00 |
EBITDA |
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M | 1,523 | 1,548 | 1,443 | 1,042 | 1,104 | 1,342 | 887 | 975 | 757 | 1,024 | 1,199 | 1,005 | 1,090 | 1,037 | 648 | 330 | 446 | 385 | 398 | 319 | 232 | 150 | 102 | 204 | 123 | 64 | 38 | 31 | 7 |
Depreciation and Amortization |
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M | 255 | 530 | 286 | 11 | 159 | 197 | 198 | 226 | 279 | 307 | 334 | 345 | 293 | 166 | 166 | 171 | 144 | 111 | 82 | 66 | 59 | 57 | 65 | 42 | 16 | 8 | 6 | 3 | 1 |
EBIT |
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M | 1,268 | 1,018 | 1,157 | 1,031 | 945 | 1,145 | 689 | 749 | 478 | 717 | 865 | 660 | 797 | 872 | 482 | 159 | 302 | 274 | 316 | 254 | 173 | 92 | 36 | 162 | 107 | 56 | 33 | 28 | 5 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 21.93 | -19.51 | 14.43 | 24.12 | 13.24 | 7.81 | 93.48 | 23.46 | 33.62 | 21.45 | 13.93 | 10.82 | 15.02 | 15.24 | 10.43 | -93.06 | 19.06 | 17.23 | 23.93 | 18.27 | 10.78 | 21.82 | -19.74 | 43.70 | 35.50 | 37.51 | 37.51 | 93.82 | -9.00 |
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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% | 70.72 | 66.16 | 66.79 | 66.42 | 66.94 | 64.19 | 62.58 | 61.42 | 60.82 | 62.61 | 61.96 | 59.39 | 59.57 | 64.98 | 64.08 | 58.42 | 60.95 | 60.78 | 60.80 | 61.01 | 60.20 | 61.25 | 60.19 | 60.08 | 59.29 | 59.19 | 59.35 | 59.22 | 55.92 |
Operating Income Margin |
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% | 20.23 | 16.00 | 18.31 | 17.95 | 17.46 | 19.87 | 19.03 | 12.05 | 6.27 | 11.70 | 11.61 | 9.60 | 11.98 | 16.09 | 12.42 | 1.38 | 9.49 | 10.74 | 14.92 | 15.84 | 13.54 | 9.82 | -0.13 | 10.90 | 18.19 | 19.05 | 19.65 | 3.30 | 12.87 |
Net Income Margin |
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% | - | 20.03 | 14.83 | 12.71 | 15.13 | 19.02 | 1.29 | 8.72 | 4.13 | 9.14 | 10.08 | 7.98 | 9.71 | 13.14 | 10.18 | 2.54 | 9.38 | 10.62 | 12.89 | 14.13 | 13.00 | 8.57 | 0.38 | 7.44 | 12.74 | - | - | - | - |
EBITDA Ratio |
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% | 24.30 | 24.33 | 22.84 | 18.14 | 20.40 | 21.84 | 15.01 | 17.67 | 13.65 | 16.72 | 18.96 | 15.86 | 17.49 | 20.25 | 16.49 | 9.68 | 13.51 | 13.74 | 19.27 | 19.99 | 19.84 | 16.76 | 12.74 | 20.29 | 21.21 | 22.13 | 22.99 | 33.52 | 14.41 |
EBIT Ratio |
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% | 20.23 | 16.00 | 18.31 | 17.95 | 17.46 | 18.63 | 11.66 | 13.57 | 8.62 | 11.70 | 13.68 | 10.42 | 12.78 | 17.02 | 12.27 | 4.67 | 9.14 | 9.79 | 15.31 | 15.88 | 14.76 | 10.33 | 4.56 | 16.09 | 18.50 | 19.32 | 19.65 | 30.45 | 11.43 |
EBT Ratio |
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% | 20.15 | 16.76 | 17.33 | 16.75 | 17.44 | 20.63 | 19.73 | 12.05 | 6.22 | 11.64 | 11.71 | 8.95 | 11.43 | 15.50 | 11.37 | 1.32 | 11.59 | 12.83 | 16.95 | 17.28 | 14.56 | 10.96 | 0.32 | 13.22 | 19.75 | 19.69 | 20.19 | 4.33 | 14.30 |
StockViz Staff
September 16, 2024
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