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 | 2005-09-30 | 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 | 1995-12-31 | 1995-09-30 | 1995-06-30 | 1995-03-31 | 1994-12-31 | 1994-09-30 |
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Revenue |
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M | 651 | 599 | 557 | 558 | 550 | 530 | 508 | 496 | 491 | 507 | 518 | 530 | 538 | 521 | 503 | 481 | 463 | 457 | 450 | 442 | 434 | 428 | 425 | 424 | 440 | 438 | 440 | 431 | 404 | 393 | 376 | 362 | 345 | 332 | 321 | 316 | 317 | 320 | 323 | 321 | 319 | 319 | 317 | 320 | 324 | 335 | 335 | 335 | 337 | 326 | 329 | 328 | 325 | 320 | 307 | 298 | 291 | 283 | 268 | 270 | 263 | 257 | 257 | 243 | 234 | 228 | 224 | 221 | 219 | 223 | 225 | 224 | 225 | 218 | 216 | 209 | 204 | 199 | 191 | 184 | 175 | 168 | 165 | 164 | 160 | 154 | 146 | 139 | 133 | 129 | 127 | 126 | 125 | 122 | 119 | 114 | 108 | 102 | 98 | 96 | 94 | 92 | 89 | 85 | 81 | 80 | 79 | 77 | 75 | 73 | 73 | 54 | 36 | 19 | - | - | - | - |
Cost of Revenue |
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M | 60 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 15 | 31 | 45 | 57 | 57 | 50 | 48 | 48 | 36 | 39 | 41 | 45 | 62 | 66 | 67 | 66 | 62 | 62 | 70 | 77 | 78 | 80 | 79 | 80 | 66 | 45 | 48 | 38 | 69 | 100 | 108 | 82 | 89 | 95 | 100 | 153 | 161 | 167 | 177 | 178 | 178 | 182 | 182 | 192 | 199 | 209 | 218 | 220 | 219 | 214 | 207 | 200 | 146 | 133 | 122 | 112 | 148 | 143 | 140 | 139 | 141 | 143 | 145 | 147 | 146 | 146 | 146 | 147 | 154 | 161 | 166 | 168 | 163 | 156 | 148 | 108 | 70 | 34 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
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M | 591 | 599 | 557 | 558 | 550 | 530 | 508 | 496 | 491 | 507 | 518 | 530 | 538 | 521 | 503 | 481 | 463 | 457 | 450 | 442 | 434 | 428 | 425 | 424 | 440 | 438 | 437 | 429 | 401 | 390 | 376 | 362 | 345 | 332 | 321 | 316 | 317 | 320 | 323 | 321 | 319 | 319 | 316 | 318 | 323 | 321 | 322 | 323 | 324 | 340 | 342 | 341 | 339 | 320 | 307 | 298 | 291 | 283 | 268 | 270 | 263 | 257 | 257 | 243 | 234 | 228 | 224 | 221 | 219 | 223 | 225 | 224 | 225 | 218 | 216 | 209 | 204 | 199 | 191 | 184 | 175 | 168 | 165 | 164 | 160 | 154 | 146 | 139 | 133 | 129 | 127 | 126 | 125 | 122 | 119 | 114 | 108 | 102 | 98 | 96 | 94 | 92 | 89 | 85 | 81 | 80 | 79 | 77 | 75 | 73 | 73 | 54 | 36 | 19 | - | - | - | - |
Operating Expenses |
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M | 411 | 274 | 374 | 335 | 324 | 326 | 317 | 307 | 278 | 279 | 282 | 290 | 366 | 386 | 375 | 349 | 287 | 259 | 254 | 260 | 259 | 257 | 263 | 264 | 269 | 274 | 265 | 274 | 299 | 281 | 271 | 251 | 197 | 187 | 178 | 168 | 174 | 179 | 176 | 173 | 168 | 164 | 166 | 167 | 162 | 156 | 153 | 147 | 147 | 156 | 159 | 156 | 145 | 126 | 127 | 118 | 118 | 107 | 69 | 68 | 41 | 22 | 1 | -27 | -42 | -50 | -43 | -48 | -44 | -39 | -31 | -21 | -10 | -3 | -1 | 1 | 1 | 1 | -4 | -11 | -18 | -27 | -29 | -31 | -34 | -39 | -53 | -63 | -72 | -76 | -70 | -66 | -61 | -56 | -54 | -52 | -50 | -49 | -48 | -48 | -46 | -44 | -41 | -39 | -37 | -36 | -25 | -23 | -22 | -18 | -24 | -18 | -11 | -5 | - | - | - | - |
Selling, General, and Administrative Expenses (SG&A) |
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M | 211 | 205 | 204 | 201 | 204 | 206 | 208 | 211 | 212 | 213 | 214 | 213 | 204 | 199 | 191 | 181 | 182 | 178 | 175 | 174 | 171 | 169 | 169 | 168 | 168 | 170 | 168 | 171 | 168 | 163 | 159 | 151 | 146 | 141 | 139 | 136 | 136 | 136 | 133 | 133 | 133 | 132 | 132 | 138 | 143 | 149 | 152 | 149 | 152 | 150 | 155 | 155 | 150 | 150 | 147 | 144 | 141 | 138 | 128 | 117 | 106 | 95 | 89 | 87 | 85 | 84 | 82 | 81 | 81 | 79 | 77 | 75 | 73 | 71 | 71 | 69 | 67 | 65 | 63 | 61 | 59 | 56 | 54 | 53 | 51 | 50 | 48 | 47 | 46 | 44 | 44 | 42 | 40 | 39 | 38 | 37 | 37 | 36 | 35 | 34 | 32 | 30 | 28 | 28 | 27 | 26 | 26 | 25 | 24 | 24 | 23 | 18 | 12 | 6 | - | - | - | - |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 21 | 43 | 65 | 88 | 93 | 95 | 101 | 104 | 97 | 102 | 131 | 118 | 112 | 100 | 51 | 47 | 39 | 32 | 38 | 43 | 43 | 40 | 35 | 32 | 35 | 29 | 20 | 7 | 1 | -2 | -5 | 6 | 4 | 0 | -4 | -24 | -19 | -26 | -22 | -31 | -59 | -49 | -65 | -73 | -88 | -114 | -128 | -134 | -125 | -129 | -124 | -118 | -87 | -74 | -62 | -54 | -71 | -67 | -65 | -64 | -67 | -72 | -77 | -83 | -84 | -84 | -86 | -89 | -101 | -110 | -118 | -120 | -113 | -84 | -55 | -26 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | -31 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -6 | -21 | -33 | -43 | -41 | -34 | -31 | -31 | -20 | -23 | -25 | -30 | -47 | -51 | -51 | -51 | -47 | -47 | -55 | -62 | -63 | -67 | -66 | -67 | -135 | -74 | -76 | -26 | 56 | -13 | 19 | 5 | 3 | 34 | 25 | 8 | -7 | -16 | -22 | -26 | -67 | -129 | -173 | -214 | -200 | -182 | -175 | -170 | -176 | -166 | -163 | -161 | -118 | -116 | -116 | -113 | -147 | -144 | -141 | -140 | -137 | -132 | -127 | -120 | -117 | -115 | -112 | -108 | -101 | -98 | -94 | -91 | -93 | -90 | -87 | -65 | -43 | -21 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
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M | 179 | 138 | 183 | 223 | 226 | 204 | 192 | 189 | 213 | 228 | 236 | 240 | 172 | 135 | 128 | 131 | 176 | 198 | 196 | 182 | 175 | 171 | 162 | 161 | 171 | 164 | 172 | 155 | 102 | 110 | 105 | 111 | 148 | 145 | 143 | 148 | 143 | 140 | 147 | 148 | 151 | 154 | 149 | 151 | 160 | 165 | 170 | 176 | 177 | 184 | 183 | 186 | 193 | 194 | 180 | 181 | 173 | 175 | 199 | 202 | 222 | 234 | 257 | 270 | 276 | 278 | 267 | 268 | 263 | 262 | 256 | 245 | 235 | 222 | 216 | 208 | 202 | 198 | 196 | 194 | 193 | 195 | 194 | 195 | 194 | 193 | 199 | 203 | 205 | 205 | 197 | 192 | 186 | 179 | 173 | 165 | 157 | 151 | 146 | 144 | 140 | 135 | 129 | 123 | 118 | 116 | 104 | 100 | 97 | 92 | 97 | 76 | 56 | 36 | 16 | 12 | 8 | 4 |
Interest Expense |
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M | 146 | 112 | 112 | 75 | 45 | 28 | 24 | 24 | 25 | 27 | 30 | 33 | 37 | 42 | 48 | 54 | 58 | 57 | 53 | 47 | 42 | 37 | 34 | 31 | 29 | 28 | 28 | 28 | 31 | 38 | 46 | 52 | 56 | 56 | 56 | 56 | 56 | 57 | 57 | 58 | 60 | 61 | 63 | 66 | 70 | 75 | 80 | 85 | 90 | 93 | 96 | 101 | 106 | 113 | 120 | 126 | 132 | 136 | 141 | 147 | 156 | 169 | 184 | 199 | 209 | 211 | 210 | 205 | 198 | 191 | 178 | 165 | 153 | 143 | 138 | 131 | 127 | 125 | 125 | 128 | 132 | 136 | 138 | 138 | 138 | 141 | 147 | 155 | 161 | 162 | 157 | 150 | 143 | 137 | 132 | 128 | 123 | 119 | 115 | 112 | 107 | 101 | 95 | 91 | 87 | 84 | 81 | 78 | 75 | 72 | 69 | 50 | 33 | 16 | - | - | - | - |
Non-operating Income/Expense |
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M | 169 | 175 | 52 | -1 | -45 | -30 | -24 | -25 | -28 | -27 | -30 | -33 | -37 | -42 | -48 | -54 | -58 | -57 | -53 | -47 | -42 | -37 | -34 | -31 | -29 | -28 | -28 | -28 | -31 | -38 | -46 | -52 | -56 | -56 | -56 | -56 | -56 | -57 | -57 | -58 | -60 | -61 | -63 | -66 | -70 | -75 | -80 | -85 | -90 | -93 | -96 | -101 | -106 | -113 | -120 | -126 | -132 | -136 | -141 | -147 | -156 | -169 | -184 | -199 | -209 | -211 | -210 | -205 | -198 | -191 | -178 | -165 | -153 | -143 | -138 | -131 | -127 | -125 | -125 | -128 | -132 | -136 | -138 | -138 | -138 | -141 | -149 | -157 | -163 | -164 | -157 | -150 | -143 | -137 | -132 | -128 | -123 | -119 | -115 | -112 | -107 | -101 | -95 | -91 | -87 | -84 | -81 | -78 | -75 | -72 | -69 | -50 | -33 | -16 | - | - | - | - |
EBT |
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M | 169 | 175 | 183 | 182 | 182 | 174 | 168 | 164 | 185 | 201 | 206 | 207 | 135 | 93 | 80 | 77 | 118 | 141 | 143 | 134 | 134 | 134 | 129 | 130 | 142 | 136 | 144 | 127 | 71 | 71 | 59 | 59 | 92 | 89 | 87 | 92 | 87 | 84 | 90 | 90 | 91 | 93 | 86 | 85 | 90 | 90 | 89 | 91 | 88 | 91 | 87 | 85 | 87 | 81 | 60 | 54 | 41 | 40 | 58 | 55 | 66 | 65 | 73 | 71 | 68 | 67 | 57 | 63 | 64 | 71 | 79 | 80 | 82 | 78 | 79 | 76 | 75 | 73 | 71 | 66 | 62 | 59 | 56 | 57 | 56 | 52 | 49 | 46 | 42 | 41 | 39 | 41 | 42 | 42 | 41 | 37 | 34 | 32 | 31 | 32 | 34 | 34 | 34 | 33 | 31 | 32 | 22 | 21 | 21 | 20 | 28 | 26 | 22 | 20 | 16 | 12 | 8 | 4 |
Income Tax Provision |
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M | 38 | 40 | 43 | 43 | 43 | 40 | 39 | 38 | 43 | 47 | 47 | 45 | 28 | 18 | 15 | 16 | 25 | 31 | 31 | 29 | 28 | 28 | 27 | 33 | 40 | 41 | 47 | 40 | 22 | 22 | 18 | 19 | 29 | 28 | 25 | 26 | 23 | 22 | 25 | 25 | 25 | 26 | 23 | 24 | 27 | 26 | 27 | 27 | 26 | 27 | 25 | 25 | 26 | 24 | 14 | 12 | 7 | 7 | 15 | 14 | 18 | 17 | 20 | 19 | 17 | 17 | 14 | 17 | 17 | 20 | 23 | 23 | 24 | 23 | 23 | 22 | 21 | 21 | 20 | 19 | 17 | 17 | 16 | 16 | 16 | 15 | 14 | 14 | 13 | 13 | 13 | 14 | 14 | 14 | 14 | 12 | 11 | 11 | 11 | 12 | 13 | 13 | 13 | 12 | 12 | 12 | 9 | 8 | 8 | 7 | 11 | 5 | -3 | -9 | -16 | -12 | -8 | -4 |
Income after Tax |
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M | 130 | 135 | 141 | 139 | 139 | 134 | 129 | 127 | 142 | 154 | 159 | 162 | 107 | 75 | 65 | 61 | 93 | 110 | 111 | 106 | 106 | 105 | 101 | 97 | 102 | 94 | 97 | 87 | 49 | 50 | 41 | 40 | 62 | 61 | 62 | 66 | 64 | 62 | 65 | 65 | 66 | 67 | 63 | 61 | 64 | 64 | 62 | 63 | 62 | 64 | 62 | 60 | 62 | 58 | 46 | 42 | 34 | 33 | 43 | 41 | 48 | 48 | 53 | 53 | 50 | 49 | 43 | 46 | 47 | 52 | 56 | 57 | 58 | 56 | 56 | 54 | 54 | 52 | 51 | 48 | 44 | 43 | 41 | 41 | 39 | 37 | 35 | 32 | 30 | 28 | 27 | 28 | 28 | 28 | 27 | 25 | 23 | 21 | 20 | 20 | 21 | 21 | 21 | 21 | 19 | 19 | 14 | 13 | 13 | 12 | 18 | 21 | 25 | 29 | 32 | 24 | 16 | 8 |
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 | 0 | 0 | 0 | 0 | -20 | -14 | -6 | 0 | 20 | 14 | 6 | 0 | -13 | -28 | -44 | -58 | -46 | -42 | -34 | -33 | -43 | -41 | -48 | -48 | -53 | -53 | -50 | -49 | -43 | -46 | -47 | -52 | -42 | -43 | -44 | -41 | -55 | -44 | -44 | -44 | -43 | -50 | -46 | -43 | -42 | -43 | -43 | -41 | -38 | -34 | -31 | -28 | -27 | -20 | -13 | -7 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | 33 | 67 | 101 | 139 | 139 | 134 | 129 | 127 | 142 | 154 | 159 | 162 | 107 | 75 | 65 | 61 | 93 | 110 | 111 | 106 | 106 | 105 | 101 | 97 | 102 | 94 | 97 | 87 | 49 | 50 | 41 | 40 | 62 | 61 | 62 | 66 | 63 | 62 | 65 | 65 | 66 | 67 | 63 | 61 | 64 | 64 | 62 | 63 | 62 | 64 | 62 | 60 | 62 | 58 | 46 | 42 | 34 | 33 | 43 | 41 | 48 | 48 | 53 | 53 | 50 | 49 | 43 | 46 | 47 | 52 | 42 | 43 | 44 | 41 | 55 | 44 | 44 | 44 | 43 | 50 | 46 | 43 | 42 | 43 | 43 | 41 | 38 | 34 | 31 | 28 | 27 | 28 | 28 | 22 | 15 | 7 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 127,187,144.75 | 127,049,967.75 | 127,389,971.25 | 127,960,747.00 | 127,853,614.50 | 127,133,199.50 | 126,359,125.25 | 126,379,511.50 | 126,622,983.25 | 126,634,750.50 | 127,008,567.75 | 126,980,525.25 | 125,686,938.25 | 120,548,994.00 | 115,443,497.25 | 110,297,180.75 | 106,245,905.25 | 105,832,991.50 | 105,193,683.50 | 104,611,721.25 | 103,903,206.00 | 103,563,182.25 | 103,286,768.00 | 102,942,213.25 | 102,698,598.00 | 102,534,611.00 | 102,396,152.50 | 102,018,368.50 | 101,466,805.75 | 100,691,670.75 | 100,044,211.75 | 98,737,326.25 | 96,675,967.00 | 94,806,482.50 | 92,957,235.75 | 92,030,324.75 | 92,163,609.00 | 92,276,419.25 | 92,311,943.75 | 92,238,501.25 | 91,834,999.75 | 91,466,397.50 | 91,639,575.00 | 92,336,143.00 | 93,232,078.25 | 94,178,685.75 | 94,473,097.00 | 95,101,515.00 | 97,110,346.25 | 100,258,593.00 | 103,372,528.00 | 106,319,963.25 | 107,925,996.00 | 108,374,425.75 | 108,995,612.25 | 109,143,575.00 | 109,234,744.00 | 109,266,934.25 | 109,212,182.25 | 109,189,514.75 | 109,173,137.00 | 109,218,812.00 | 108,970,187.00 | 108,576,999.50 | 108,937,125.00 | 109,224,782.50 | 110,079,782.50 | 110,934,782.50 | 111,443,196.00 | 111,609,194.75 | 112,621,132.25 | 113,458,855.50 | 114,103,060.00 | 114,792,663.25 | 113,415,100.75 | 111,834,074.00 | 110,078,777.50 | 109,170,123.75 | 108,495,123.75 | 108,733,516.50 | 108,971,909.25 | 108,953,571.25 | 108,600,730.25 | 107,842,976.50 | 107,085,222.75 | 106,812,845.50 | 107,081,311.50 | 107,194,868.75 | 107,308,426.00 | 105,910,714.00 | 106,501,339.00 | 106,894,821.25 | 107,288,303.50 | 107,795,480.75 | 106,475,769.25 | 106,978,269.25 | 107,480,769.25 | 107,961,538.50 | 107,568,181.75 | 106,724,431.75 | 105,880,681.75 | 104,062,500.00 | 105,494,318.25 | 104,650,568.25 | 103,806,818.25 | 103,806,818.25 | 99,306,818.25 | 99,729,818.25 | 100,152,818.25 | 101,297,250.00 | 104,784,750.00 | 102,674,250.00 | 100,563,750.00 | 100,350,000.00 | 100,350,000.00 | 101,550,000.00 | 103,950,000.00 | 103,950,000.00 |
EBITDA |
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M | 105 | 155 | 203 | 227 | 230 | 208 | 202 | 195 | 214 | 235 | 234 | 244 | 182 | 140 | 138 | 138 | 180 | 202 | 198 | 184 | 181 | 179 | 173 | 173 | 184 | 178 | 188 | 173 | 120 | 125 | 119 | 123 | 158 | 154 | 151 | 156 | 152 | 150 | 156 | 158 | 160 | 163 | 158 | 162 | 170 | 175 | 178 | 183 | 183 | 192 | 194 | 198 | 208 | 208 | 193 | 194 | 187 | 191 | 221 | 223 | 241 | 251 | 266 | 279 | 286 | 288 | 278 | 279 | 273 | 272 | 266 | 252 | 240 | 228 | 223 | 211 | 213 | 212 | 210 | 216 | 209 | 205 | 204 | 208 | 205 | 209 | 212 | 213 | 219 | 217 | 210 | 204 | 197 | 189 | 183 | 175 | 167 | 159 | 152 | 149 | 144 | 139 | 134 | 126 | 120 | 117 | 105 | 100 | 97 | 91 | 97 | 76 | 56 | 36 | 16 | 12 | 8 | 4 |
Depreciation and Amortization |
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M | 20 | 17 | 19 | 4 | 4 | 4 | 5 | 5 | 5 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 6 | 5 | 4 | 3 | 3 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 5 | 5 | 8 | 8 | 7 | 7 | 5 | 9 | 16 | 18 | 19 | 16 | 10 | 9 | 9 | 10 | 10 | 10 | 10 | 9 | 10 | 8 | 5 | 6 | 7 | 3 | 10 | 14 | 14 | 21 | 16 | 10 | 10 | 13 | 11 | 16 | 13 | 11 | 13 | 11 | 13 | 12 | 11 | 10 | 10 | 10 | 9 | 8 | 6 | 5 | 4 | 4 | 4 | 3 | 2 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - |
EBIT |
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M | 84 | 138 | 183 | 223 | 226 | 204 | 198 | 190 | 209 | 229 | 228 | 237 | 175 | 133 | 131 | 131 | 173 | 195 | 191 | 178 | 175 | 173 | 167 | 167 | 177 | 172 | 181 | 167 | 115 | 121 | 116 | 120 | 156 | 152 | 149 | 154 | 151 | 149 | 155 | 156 | 159 | 162 | 157 | 161 | 169 | 174 | 176 | 181 | 181 | 189 | 189 | 192 | 200 | 200 | 186 | 187 | 182 | 182 | 206 | 205 | 222 | 234 | 257 | 270 | 276 | 278 | 267 | 268 | 263 | 262 | 256 | 209 | 164 | 151 | 146 | 173 | 202 | 198 | 196 | 194 | 193 | 195 | 194 | 195 | 194 | 193 | 199 | 203 | 205 | 205 | 197 | 192 | 186 | 179 | 173 | 165 | 157 | 151 | 146 | 144 | 140 | 135 | 129 | 123 | 118 | 116 | 104 | 100 | 97 | 75 | 80 | 55 | 31 | 24 | - | - | - | - |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 22.69 | 22.86 | 23.39 | 23.82 | 23.47 | 22.92 | 22.96 | 22.77 | 22.98 | 23.27 | 22.64 | 21.30 | 19.28 | 16.52 | 16.50 | 17.62 | 19.22 | 21.66 | 21.97 | 21.37 | 21.08 | 21.24 | 21.41 | 24.97 | 27.71 | 30.08 | 32.74 | 30.34 | 30.72 | 30.66 | 31.01 | 32.02 | 31.72 | 31.39 | 29.23 | 28.37 | 26.86 | 26.06 | 27.20 | 26.98 | 27.30 | 28.09 | 27.13 | 28.31 | 29.36 | 29.29 | 30.00 | 29.91 | 29.26 | 29.49 | 29.11 | 28.91 | 29.32 | 28.96 | 54.27 | 53.41 | 51.90 | 52.00 | 25.90 | 25.78 | 27.05 | 25.73 | 26.84 | 25.31 | 24.73 | 25.32 | 23.94 | 26.37 | 26.50 | 27.36 | 28.95 | 28.91 | 29.37 | 29.17 | 28.99 | 28.73 | 28.46 | 28.39 | 28.45 | 27.70 | 27.56 | 27.88 | 27.94 | 28.66 | 29.33 | 29.18 | 29.44 | 30.11 | 30.48 | 31.38 | 32.14 | 32.95 | 33.36 | 33.34 | 34.00 | 32.77 | 32.77 | 34.60 | 35.33 | 37.69 | 38.24 | 37.46 | 38.06 | 37.05 | 37.93 | 38.88 | 36.67 | 36.40 | 36.40 | 36.38 | 38.05 | 5.10 | -29.77 | -65.00 | -100.00 | -100.00 | -100.00 | -100.00 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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% | 91.97 | 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 | 99.42 | 99.42 | 99.42 | 99.42 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 99.49 | 99.57 | 99.57 | 96.18 | 96.69 | 96.61 | 96.61 | 104.17 | 104.17 | 104.17 | 104.17 | 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 | - | - | - | - |
Operating Income Margin |
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% | 28.39 | 33.49 | 32.95 | 40.00 | 41.13 | 38.44 | 37.71 | 38.12 | 43.30 | 45.04 | 45.71 | 45.55 | 31.93 | 25.48 | 25.60 | 28.15 | 38.00 | 43.25 | 43.49 | 41.11 | 40.38 | 39.93 | 38.16 | 37.85 | 38.76 | 37.13 | 38.86 | 35.50 | 24.77 | 27.79 | 28.40 | 31.22 | 42.88 | 43.75 | 44.65 | 46.86 | 45.23 | 43.93 | 45.51 | 46.10 | 47.27 | 48.31 | 47.03 | 47.22 | 49.45 | 49.36 | 50.86 | 52.66 | 52.88 | 56.33 | 55.87 | 56.71 | 59.52 | 60.85 | 58.14 | 60.30 | 59.19 | 62.26 | 75.25 | 75.91 | 85.14 | 92.25 | 101.58 | 111.74 | 118.30 | 121.77 | 119.35 | 121.61 | 119.96 | 117.60 | 113.93 | 109.10 | 104.21 | 101.48 | 100.38 | 99.38 | 99.30 | 99.40 | 102.42 | 106.38 | 110.64 | 116.25 | 117.81 | 118.81 | 121.34 | 125.73 | 137.43 | 146.21 | 154.29 | 158.88 | 154.77 | 152.28 | 148.92 | 146.15 | 145.80 | 145.39 | 145.95 | 148.27 | 149.85 | 150.21 | 149.00 | 147.73 | 146.40 | 145.81 | 146.03 | 144.58 | 131.22 | 129.64 | 129.06 | 125.56 | 133.65 | 133.46 | 130.41 | 129.19 | - | - | - | - |
Net Income Margin |
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% | 23.96 | 24.36 | 24.24 | 24.88 | 25.30 | 25.22 | 25.32 | 25.51 | 28.91 | 30.44 | 30.87 | 30.82 | 19.85 | 13.95 | 12.90 | 13.23 | 20.13 | 24.13 | 24.69 | 23.94 | 24.30 | 24.64 | 23.81 | 22.88 | 23.05 | 21.36 | 21.84 | 19.93 | 11.84 | 12.45 | 11.21 | 11.40 | 18.08 | 18.32 | 19.26 | 20.89 | 20.04 | 19.37 | 20.10 | 20.28 | 20.66 | 20.88 | 19.74 | 18.98 | 19.66 | 19.04 | 18.73 | 19.01 | 18.50 | 19.66 | 18.80 | 18.47 | 18.99 | 18.02 | 14.55 | 13.96 | 11.39 | 11.63 | 16.28 | 15.41 | 18.43 | 19.01 | 20.96 | 21.69 | 21.59 | 21.56 | 19.22 | 20.95 | 21.46 | 22.95 | 24.45 | 25.32 | 25.94 | 25.15 | 25.64 | 20.67 | 21.34 | 21.87 | 22.33 | 26.87 | 25.91 | 25.57 | 25.31 | 26.15 | 26.68 | 26.72 | 25.94 | 24.28 | 22.88 | 21.78 | 21.06 | 22.02 | 22.69 | 23.37 | 24.12 | 23.58 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 19.08 | 28.19 | 36.38 | 40.67 | 41.86 | 39.26 | 39.76 | 39.33 | 43.61 | 46.33 | 45.25 | 46.20 | 33.77 | 26.39 | 27.48 | 29.48 | 38.85 | 44.09 | 43.83 | 41.76 | 41.68 | 41.85 | 40.75 | 40.90 | 41.63 | 40.47 | 42.68 | 39.83 | 29.23 | 31.67 | 32.16 | 34.46 | 45.80 | 46.37 | 47.03 | 49.22 | 47.93 | 47.01 | 48.38 | 48.95 | 50.00 | 51.11 | 49.83 | 50.48 | 52.55 | 52.18 | 53.27 | 54.68 | 54.68 | 58.72 | 59.01 | 60.32 | 64.06 | 65.32 | 62.38 | 64.88 | 64.08 | 67.70 | 84.02 | 84.17 | 92.81 | 98.95 | 105.44 | 115.60 | 122.29 | 126.25 | 123.95 | 126.28 | 124.75 | 121.89 | 118.30 | 112.44 | 106.48 | 104.46 | 103.54 | 100.53 | 104.14 | 106.19 | 109.70 | 117.65 | 119.52 | 122.08 | 124.04 | 127.14 | 128.41 | 136.30 | 146.36 | 153.94 | 164.29 | 167.80 | 164.83 | 161.71 | 157.95 | 154.51 | 154.05 | 153.85 | 154.38 | 155.60 | 155.84 | 155.16 | 153.55 | 152.16 | 150.92 | 149.04 | 148.39 | 146.20 | 132.24 | 130.00 | 129.07 | 125.44 | 133.53 | 134.02 | 130.68 | 129.73 | - | - | - | - |
EBIT Ratio |
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% | 15.69 | 25.11 | 32.95 | 40.00 | 41.13 | 38.44 | 38.86 | 38.36 | 42.56 | 45.24 | 44.09 | 44.98 | 32.51 | 25.07 | 26.12 | 28.07 | 37.39 | 42.66 | 42.44 | 40.40 | 40.35 | 40.49 | 39.31 | 39.41 | 40.14 | 38.92 | 41.08 | 38.36 | 27.93 | 30.61 | 31.32 | 33.76 | 45.20 | 45.88 | 46.63 | 48.85 | 47.53 | 46.60 | 48.01 | 48.59 | 49.62 | 50.73 | 49.45 | 50.13 | 52.22 | 51.88 | 52.75 | 54.08 | 54.06 | 57.99 | 57.53 | 58.75 | 61.51 | 62.70 | 59.99 | 62.47 | 62.48 | 64.61 | 77.60 | 77.03 | 85.14 | 92.25 | 101.58 | 111.74 | 118.30 | 121.77 | 119.35 | 121.61 | 119.96 | 117.60 | 113.93 | 92.50 | 72.21 | 69.48 | 68.37 | 83.98 | 99.30 | 99.40 | 102.42 | 106.38 | 110.64 | 116.25 | 117.81 | 118.81 | 121.34 | 125.73 | 137.43 | 146.21 | 154.29 | 158.88 | 154.77 | 152.28 | 148.92 | 146.15 | 145.80 | 145.39 | 145.95 | 148.27 | 149.85 | 150.21 | 149.00 | 147.73 | 146.40 | 145.81 | 146.03 | 144.58 | 131.22 | 129.64 | 129.06 | 101.98 | 110.06 | 102.01 | 83.24 | 129.19 | - | - | - | - |
EBT Ratio |
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% | 26.99 | 30.05 | 32.95 | 32.66 | 33.07 | 32.73 | 32.89 | 33.05 | 37.59 | 39.67 | 39.96 | 39.32 | 25.10 | 17.22 | 15.88 | 16.79 | 25.52 | 30.83 | 31.67 | 30.44 | 30.79 | 31.28 | 30.27 | 30.61 | 32.09 | 30.70 | 32.50 | 28.89 | 16.99 | 17.85 | 16.12 | 16.67 | 26.55 | 26.74 | 27.25 | 29.19 | 27.46 | 26.23 | 27.73 | 27.89 | 28.51 | 29.10 | 27.06 | 26.49 | 27.84 | 26.93 | 26.77 | 27.14 | 26.15 | 27.89 | 26.56 | 26.00 | 26.91 | 25.39 | 18.85 | 17.77 | 13.78 | 14.16 | 22.04 | 20.87 | 25.38 | 25.70 | 28.89 | 29.46 | 29.06 | 29.24 | 25.44 | 28.51 | 29.27 | 31.73 | 34.81 | 35.70 | 36.57 | 35.92 | 36.56 | 36.52 | 36.83 | 36.74 | 36.95 | 35.94 | 35.03 | 35.24 | 34.25 | 34.74 | 34.79 | 33.71 | 33.70 | 32.67 | 31.86 | 31.75 | 31.07 | 32.83 | 34.05 | 34.24 | 34.53 | 32.95 | 31.48 | 31.41 | 31.75 | 33.51 | 35.67 | 37.41 | 38.68 | 38.55 | 38.65 | 39.74 | 27.93 | 27.58 | 28.62 | 27.30 | 39.02 | 40.26 | 38.91 | 40.54 | - | - | - | - |
StockViz Staff
September 20, 2024
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