Income Statement | Trend | Unit | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-12-31 | 2003-09-30 | 2003-06-30 | 2003-03-31 | 2002-12-31 | 2002-09-30 | 2002-06-30 | 2002-03-31 | 2001-12-31 | 2001-09-30 | 2001-06-30 | 2001-03-31 | 2000-12-31 | 2000-09-30 | 2000-06-30 | 2000-03-31 | 1999-12-31 | 1999-09-30 | 1999-06-30 | 1999-03-31 | 1998-12-31 | 1998-09-30 | 1998-06-30 | 1998-03-31 | 1997-12-31 | 1997-09-30 | 1997-06-30 | 1997-03-31 | 1996-12-31 | 1996-09-30 | 1996-06-30 | 1996-03-31 | 1995-12-31 | 1995-09-30 | 1995-06-30 | 1995-03-31 | 1994-12-31 | 1994-09-30 | 1994-06-30 | 1994-03-31 | 1993-12-31 | 1993-09-30 | 1993-06-30 | 1993-03-31 | 1992-12-31 | 1992-09-30 | 1992-06-30 | 1992-03-31 | 1991-12-31 | 1991-09-30 | 1991-06-30 | 1991-03-31 | 1990-12-31 | 1990-09-30 | 1990-06-30 | 1990-03-31 |
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Revenue |
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M | 1,460 | 1,496 | 1,515 | 1,413 | 1,442 | 1,492 | 1,604 | 1,667 | 1,497 | 1,410 | 1,400 | 1,319 | 1,127 | 1,073 | 1,058 | 896 | 987 | 1,009 | 1,048 | 1,061 | 991 | 1,027 | 1,058 | 1,033 | 925 | 891 | 873 | 840 | 754 | 746 | 783 | 755 | 708 | 735 | 779 | 762 | 696 | 721 | 744 | 703 | 620 | 592 | 616 | 590 | 533 | 527 | 544 | 542 | 497 | 485 | 494 | 480 | 423 | 399 | 396 | 368 | 318 | 311 | 323 | 316 | 295 | 336 | 416 | 418 | 368 | 359 | 363 | 360 | 320 | 319 | 338 | 331 | 292 | 285 | 275 | 264 | 237 | 224 | 215 | 202 | 183 | 174 | 177 | 164 | 153 | 150 | 150 | 140 | 127 | 124 | 129 | 129 | 120 | 120 | 122 | 120 | 113 | 112 | 109 | 106 | 99 | 99 | 99 | 96 | 89 | 82 | 88 | 84 | 74 | 73 | 77 | 75 | 68 | 67 | 63 | 60 | 58 | 60 | 63 | 66 | 55 | 55 | 54 | 50 | 46 | 47 | 48 | 46 | 43 | 40 | 41 | 37 | 37 | 34 | 34 | 34 | 34 |
Cost of Revenue |
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M | 974 | 892 | 959 | 917 | 951 | 964 | 995 | 1,053 | 991 | 942 | 913 | 857 | 769 | 742 | 705 | 621 | 718 | 732 | 737 | 742 | 727 | 728 | 748 | 731 | 692 | 667 | 634 | 604 | 578 | 571 | 578 | 556 | 542 | 561 | 571 | 556 | 528 | 546 | 550 | 521 | 483 | 470 | 465 | 444 | 417 | 416 | 153 | 154 | 149 | 122 | 145 | 129 | 116 | 188 | 60 | 56 | 48 | 45 | 42 | 38 | 31 | 37 | 12 | 86 | 111 | 38 | 105 | 101 | 93 | 54 | 98 | 95 | 83 | 15 | 79 | 74 | 66 | 62 | 55 | 51 | 45 | 51 | 41 | 40 | 37 | 35 | 37 | 33 | 30 | 28 | 32 | 31 | 30 | 31 | 31 | 29 | 30 | 27 | 25 | 23 | 23 | 25 | 24 | 24 | 24 | 22 | 23 | 23 | 21 | 77 | 6 | 25 | 23 | 13 | 11 | 13 | 12 | 20 | 12 | 12 | 6 | 20 | 10 | 11 | 28 | 11 | 11 | 11 | 10 | - | - | - | - | - | - | - | - |
Gross Profit |
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M | 486 | 603 | 556 | 497 | 491 | 528 | 609 | 614 | 506 | 468 | 487 | 462 | 358 | 332 | 353 | 275 | 269 | 277 | 311 | 319 | 263 | 299 | 311 | 302 | 233 | 224 | 239 | 236 | 176 | 174 | 204 | 200 | 166 | 174 | 209 | 206 | 169 | 175 | 193 | 182 | 137 | 123 | 152 | 147 | 116 | 112 | 391 | 388 | 348 | 363 | 350 | 352 | 306 | 211 | 336 | 313 | 270 | 266 | 281 | 279 | 264 | 299 | 404 | 332 | 257 | 320 | 259 | 259 | 227 | 265 | 239 | 236 | 208 | 270 | 196 | 190 | 171 | 162 | 161 | 151 | 137 | 123 | 136 | 124 | 116 | 114 | 113 | 106 | 97 | 96 | 97 | 97 | 91 | 89 | 92 | 91 | 83 | 86 | 83 | 83 | 76 | 74 | 75 | 71 | 65 | 60 | 65 | 61 | 53 | -4 | 71 | 50 | 45 | 54 | 52 | 48 | 46 | 39 | 52 | 54 | 49 | 35 | 44 | 39 | 18 | 36 | 37 | 35 | 33 | 40 | 41 | 37 | 37 | 34 | 34 | 34 | 34 |
Operating Expenses |
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M | 99 | 182 | 111 | 105 | 108 | 97 | 112 | 105 | 100 | 95 | 103 | 96 | 88 | 77 | 83 | 76 | 86 | 89 | 94 | 84 | 85 | 80 | 82 | 82 | 83 | 81 | 75 | 76 | 68 | 61 | 67 | 66 | 66 | 60 | 69 | 65 | 65 | 63 | 67 | 59 | 57 | 46 | 53 | 49 | 50 | 44 | 311 | 305 | 294 | 300 | 282 | 287 | 268 | 173 | 293 | 273 | 254 | 247 | 261 | 257 | 254 | 276 | 362 | 289 | 236 | 290 | 225 | 218 | 202 | 234 | 203 | 197 | 185 | 244 | 167 | 165 | 153 | 142 | 139 | 132 | 127 | 109 | 119 | 112 | 107 | 104 | 101 | 98 | 92 | 88 | 90 | 91 | 88 | 84 | 83 | 82 | 78 | 348 | 20 | 19 | 18 | 316 | 18 | 17 | 17 | 269 | 16 | 16 | 15 | 113 | 60 | 15 | 14 | 47 | 45 | 39 | 38 | 30 | 41 | 43 | 43 | 29 | 36 | 31 | 11 | 29 | 29 | 28 | 27 | 133 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 75 | 80 | 68 | 66 | 67 | 58 | 74 | 66 | 61 | 52 | 62 | 58 | 52 | 42 | 47 | 44 | 52 | 52 | 53 | 50 | 51 | 46 | 51 | 49 | 48 | 48 | 46 | 45 | 39 | 35 | 39 | 39 | 38 | 33 | 42 | 40 | 38 | 36 | 38 | 37 | 34 | 30 | 32 | 31 | 31 | 26 | 282 | 279 | 268 | 273 | 258 | 249 | 232 | 249 | 237 | 219 | 202 | 195 | 206 | 202 | 198 | 212 | 8 | 233 | 15 | 804 | 13 | 14 | 12 | 702 | 12 | 13 | 12 | 632 | 11 | 11 | 144 | 133 | 130 | 9 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 6 | 7 | 6 | 6 | 7 | 6 | 7 | 6 | 6 | 6 | 6 | 6 | 5 | 6 | 6 | 6 | 5 | 5 | 5 | 4 | 155 | 59 | 5 | 4 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Research and Development (R&D) Expenses |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 34 | 31 | 33 | 35 | 33 | 29 | 31 | 29 | 26 | 28 | 27 | 28 | 27 | 27 | 25 | 27 | 27 | 29 | 22 | 23 | 16 | 21 | 18 | 19 | 18 | 29 | 27 | 26 | 27 | 23 | 38 | 37 | -76 | 56 | 54 | 52 | 53 | 56 | 55 | 55 | 65 | 353 | 56 | 221 | -514 | 211 | 205 | 190 | -468 | 190 | 185 | 173 | -389 | 157 | 154 | 9 | 9 | 9 | 123 | 118 | 101 | 112 | 105 | 100 | 96 | 94 | 91 | 85 | 82 | 83 | 85 | 81 | 77 | 77 | 76 | 72 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | -875 | -709 | -848 | -812 | -843 | -867 | -883 | -948 | -891 | -847 | -810 | -761 | -680 | -664 | -623 | -545 | -633 | -643 | -644 | -658 | -643 | -649 | -665 | -649 | -609 | -586 | -559 | -528 | -510 | -510 | -511 | -489 | -475 | -501 | -501 | -490 | -463 | -483 | -483 | -462 | -426 | -424 | -411 | -395 | -367 | -372 | 157 | 152 | 145 | 176 | 137 | 158 | 152 | 40 | 211 | 196 | 188 | 187 | 201 | 201 | 202 | 209 | 362 | 183 | 240 | -67 | 228 | 221 | 205 | -117 | 205 | 200 | 187 | -8 | 169 | 167 | 155 | 144 | 141 | 134 | 128 | 111 | 121 | 114 | 109 | 106 | 103 | 100 | 94 | 90 | 91 | 93 | 89 | 86 | 85 | 84 | 80 | 321 | -5 | -4 | -5 | 291 | -6 | -7 | -7 | 247 | -7 | -7 | -6 | 36 | 54 | -9 | -9 | 34 | 34 | 26 | 25 | 10 | 30 | 31 | 37 | 9 | 26 | 20 | -18 | 19 | 19 | 16 | 17 | - | - | - | - | - | - | - | - |
Operating Income |
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M | 386 | 421 | 445 | 392 | 383 | 430 | 496 | 509 | 406 | 372 | 383 | 366 | 270 | 254 | 270 | 199 | 183 | 188 | 218 | 234 | 178 | 219 | 228 | 220 | 149 | 143 | 164 | 160 | 108 | 113 | 137 | 133 | 100 | 114 | 140 | 141 | 104 | 112 | 126 | 123 | 80 | 77 | 98 | 98 | 66 | 68 | 81 | 83 | 54 | 63 | 68 | 65 | 38 | 38 | 43 | 40 | 16 | 19 | 20 | 21 | 10 | 23 | 42 | 43 | 21 | 30 | 34 | 41 | 25 | 32 | 37 | 39 | 24 | 26 | 29 | 25 | 17 | 19 | 22 | 19 | 11 | 14 | 17 | 12 | 9 | 10 | 12 | 9 | 5 | 8 | 8 | 6 | 3 | 5 | 8 | 9 | 5 | -262 | 63 | 64 | 58 | -242 | 58 | 54 | 48 | -209 | 49 | 46 | 38 | -117 | 11 | 35 | 31 | 7 | 7 | 9 | 8 | 9 | 10 | 11 | 7 | 6 | 8 | 9 | 7 | 7 | 8 | 8 | 6 | -93 | 41 | 37 | 37 | 34 | 34 | 34 | 34 |
Interest Expense |
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M | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 3 | 14 | 4 | 4 | 4 | 12 | 4 | 2 | 2 | 7 | 0 | 2 | 1 | 5 | 1 | 1 | 1 | 6 | 2 | 2 | 1 | 6 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Non-operating Income/Expense |
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M | 6 | 4 | -1 | -2 | -2 | -1 | 0 | 0 | -1 | 0 | 0 | -1 | 0 | 0 | -1 | 0 | -4 | 0 | -1 | -1 | 1 | -3 | 0 | 0 | -2 | 0 | 1 | 0 | 0 | -1 | 0 | 0 | -1 | -1 | -2 | 0 | 0 | -1 | -1 | 0 | -1 | 1 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | -2 | -2 | 0 | 1 | -6 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | 0 | -4 | -5 | -3 | 0 | -3 | -3 | -3 | 0 | 0 | -2 | -2 | -2 | 0 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4 | -5 | -4 | 0 | 0 | - | - | - | - | - | - | - | - |
EBT |
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M | 393 | 425 | 446 | 392 | 384 | 432 | 496 | 508 | 405 | 372 | 383 | 364 | 269 | 253 | 268 | 199 | 181 | 190 | 218 | 236 | 180 | 217 | 229 | 221 | 147 | 144 | 165 | 160 | 107 | 111 | 136 | 132 | 98 | 112 | 137 | 139 | 102 | 110 | 124 | 121 | 77 | 75 | 95 | 95 | 63 | 64 | 78 | 79 | 51 | 61 | 63 | 61 | 35 | 35 | 41 | 36 | 13 | 15 | 17 | 18 | 7 | 18 | 38 | 39 | 17 | 25 | 31 | 37 | 22 | 28 | 33 | 36 | 22 | 25 | 27 | 23 | 16 | 18 | 20 | 17 | 9 | 12 | 15 | 11 | 7 | 9 | 10 | 7 | 4 | 7 | 6 | 5 | 2 | 4 | 7 | 8 | 4 | 6 | 7 | 7 | 4 | 4 | 6 | 6 | 3 | 3 | 5 | 5 | 2 | 3 | 4 | 3 | 1 | 0 | 2 | 3 | 3 | 4 | 5 | 6 | 2 | 1 | 4 | 5 | 3 | 3 | 4 | 4 | 3 | - | - | - | - | - | - | - | - |
Income Tax Provision |
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M | 101 | 103 | 107 | 100 | 99 | 108 | 119 | 132 | 105 | 93 | 96 | 95 | 70 | 63 | 66 | 51 | 48 | 46 | 54 | 62 | 47 | 58 | 56 | 58 | 38 | -53 | 62 | 62 | 41 | 43 | 51 | 51 | 38 | 40 | 52 | 54 | 39 | 40 | 46 | 47 | 31 | 28 | 35 | 37 | 23 | 25 | 27 | 31 | 20 | 21 | 24 | 21 | 14 | 13 | 16 | 14 | 5 | 6 | 7 | 7 | 3 | 7 | 15 | 15 | 7 | 10 | 11 | 15 | 8 | 11 | 13 | 14 | 9 | 10 | 11 | 9 | 6 | 7 | 8 | 7 | 4 | 5 | 6 | 4 | 3 | 3 | 4 | 3 | 1 | 3 | 2 | 2 | 1 | 2 | 3 | 3 | 1 | 2 | 3 | 3 | 2 | 1 | 2 | 2 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 1 | 2 | 2 | 1 | 1 | 2 | 2 | 1 | -1 | -2 | 2 | 2 | -1 | -1 | -1 | -1 |
Income after Tax |
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M | 292 | 323 | 339 | 292 | 285 | 324 | 377 | 376 | 300 | 279 | 287 | 270 | 199 | 190 | 202 | 148 | 133 | 144 | 164 | 174 | 133 | 159 | 173 | 163 | 109 | 197 | 102 | 98 | 66 | 69 | 86 | 81 | 60 | 72 | 84 | 86 | 63 | 70 | 78 | 74 | 46 | 47 | 60 | 58 | 41 | 39 | 51 | 48 | 31 | 40 | 39 | 39 | 22 | 22 | 24 | 22 | 8 | 10 | 10 | 11 | 4 | 11 | 23 | 24 | 10 | 16 | 20 | 23 | 14 | 18 | 20 | 22 | 13 | 15 | 16 | 14 | 9 | 11 | 12 | 10 | 6 | 8 | 9 | 7 | 4 | 5 | 6 | 4 | 2 | 4 | 4 | 3 | 1 | 3 | 4 | 5 | 2 | 3 | 4 | 4 | 2 | 2 | 3 | 4 | 2 | 2 | 3 | 3 | 1 | 2 | 2 | 2 | 1 | 0 | 1 | 2 | 2 | 3 | 3 | 4 | 1 | 1 | 3 | 3 | 2 | 2 | 3 | 3 | 2 | - | - | - | - | - | - | - | - |
Non-Controlling Interest |
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M | - | - | 0 | -47 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -48 | 0 | 0 | 0 | 0 | 0 | -22 | 0 | 0 | -8 | -10 | -10 | -11 | -4 | -11 | -23 | -24 | -10 | -16 | -20 | -23 | -14 | -18 | -20 | -22 | -13 | -15 | -16 | -14 | -9 | -11 | -12 | -10 | -6 | -8 | -9 | -7 | -4 | -5 | -6 | -4 | -2 | -4 | -4 | -3 | -1 | -3 | -4 | -5 | -2 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | - | - | 339 | 339 | 285 | 324 | 377 | 376 | 300 | 279 | 287 | 270 | 199 | 190 | 202 | 148 | 133 | 144 | 164 | 174 | 133 | 159 | 173 | 163 | 109 | 197 | 102 | 98 | 66 | 69 | 86 | 81 | 60 | 72 | 84 | 86 | 63 | 70 | 78 | 74 | 46 | 47 | 60 | 58 | 41 | 87 | 51 | 48 | 31 | 40 | 39 | 39 | 22 | 22 | 24 | 22 | 8 | 10 | 10 | 11 | 4 | 11 | 23 | 24 | 10 | 16 | 20 | 23 | 14 | 18 | 20 | 22 | 13 | 15 | 16 | 14 | 9 | 11 | 12 | 10 | 6 | 8 | 9 | 7 | 4 | 5 | 6 | 4 | 2 | 4 | 4 | 3 | 1 | 3 | 4 | 5 | 2 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 218,808,000.00 | 109,801,020.00 | 109,835,000.00 | 110,199,000.00 | 110,679,000.00 | 111,092,000.00 | 112,295,000.00 | 113,805,000.00 | 115,173,000.00 | 115,681,000.00 | 116,162,000.00 | 116,561,000.00 | 117,256,000.00 | 117,887,000.00 | 117,933,000.00 | 118,360,000.00 | 119,806,000.00 | 119,799,000.00 | 119,983,500.00 | 120,967,500.00 | 121,716,000.00 | 122,380,500.00 | 122,964,000.00 | 123,255,000.00 | 123,534,000.00 | 123,564,000.00 | 123,571,500.00 | 123,642,000.00 | 123,666,000.00 | 123,675,000.00 | 124,216,500.00 | 125,071,500.00 | 125,974,500.00 | 126,877,500.00 | 127,870,500.00 | 128,590,500.00 | 128,956,500.00 | 129,231,000.00 | 129,247,500.00 | 129,247,500.00 | 129,247,500.00 | 129,247,500.00 | 129,247,500.00 | 129,247,500.00 | 129,247,500.00 | 129,247,500.00 | 129,247,500.00 | 129,246,750.00 | 129,246,750.00 | 129,246,750.00 | 129,246,750.00 | 129,246,750.00 | 126,576,000.00 | 126,576,000.00 | 125,835,750.00 | 125,836,875.00 | 125,836,875.00 | 125,836,875.00 | 125,836,875.00 | 125,836,875.00 | 125,835,778.00 | 125,835,778.00 | 125,836,875.00 | 125,835,778.00 | 125,835,778.00 | 125,835,778.00 | 125,835,778.00 | 125,835,778.00 | 125,835,778.00 | 125,835,778.00 | 125,835,778.00 | 125,835,778.00 | 125,835,778.00 | 125,835,778.00 | 125,796,530.00 | 125,827,171.00 | 125,828,636.00 | 125,779,002.00 | 124,619,669.00 | 122,068,184.00 | 122,059,568.00 | 121,950,704.00 | 122,038,022.00 | 121,963,659.00 | 121,856,997.00 | 121,681,558.00 | 94,798,100.00 | 94,785,684.00 | 94,745,225.00 | 94,691,780.00 | 94,712,158.00 | 94,553,956.00 | 94,546,548.00 | 94,688,443.00 | 94,546,548.00 | 94,692,862.00 | 94,730,759.00 | 94,688,443.00 | 94,610,828.00 | 94,574,013.00 | 94,571,766.00 | 94,539,231.00 | 94,640,373.00 | 94,735,581.00 | 94,694,848.00 | 94,521,029.00 | 96,674,726.00 | 94,493,736.00 | 94,621,395.00 | 94,621,395.00 | 96,237,347.00 | 94,919,242.00 | 94,919,242.00 | 93,054,960.00 | 93,054,960.00 | 94,779,410.00 | 97,487,002.00 | 94,779,410.00 | 94,779,410.00 | 94,779,790.00 | 94,779,410.00 | 92,410,249.00 | 92,410,249.00 | 96,503,411.00 | 94,779,410.00 | 95,390,803.00 | 95,390,803.00 | 95,390,803.00 | 97,489,348.00 | 73,593,546.00 | 73,593,546.00 | 77,340,433.00 | 75,824,592.00 | 75,824,238.00 | 75,824,238.00 | 75,824,238.00 | 75,824,238.00 |
EBITDA |
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M | 471 | 505 | 446 | 392 | 384 | 432 | 497 | 508 | 405 | 372 | 383 | 365 | 270 | 254 | 269 | 200 | 181 | 190 | 218 | 236 | 181 | 217 | 229 | 221 | 147 | 144 | 165 | 161 | 108 | 112 | 137 | 133 | 99 | 113 | 138 | 141 | 103 | 112 | 125 | 123 | 79 | 77 | 98 | 97 | 66 | 67 | 110 | 109 | 80 | 90 | 92 | 87 | 59 | 64 | 63 | 60 | 38 | 43 | 44 | 45 | 33 | 45 | 53 | 65 | -73 | 371 | -53 | -43 | -52 | 447 | -47 | -42 | -47 | 277 | -38 | -38 | -39 | -33 | -23 | -23 | -26 | -30 | -16 | -20 | -22 | -19 | -19 | -19 | -20 | -15 | -19 | -19 | -21 | -21 | -17 | -16 | -20 | -219 | 69 | 70 | 65 | -205 | 63 | 59 | 53 | -180 | 54 | 50 | 42 | -89 | 15 | 39 | 35 | 10 | 11 | 12 | 11 | 12 | 13 | 14 | 10 | 9 | 11 | 11 | 10 | 10 | 10 | 10 | 8 | -93 | 41 | 37 | 37 | 34 | 34 | 34 | 34 |
Depreciation and Amortization |
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M | 85 | 84 | 1 | 80 | 76 | 72 | 68 | 0 | 0 | 67 | 65 | 64 | 64 | 65 | 65 | 66 | 65 | 65 | 63 | 63 | 63 | 63 | 58 | 56 | 53 | 53 | 52 | 50 | 50 | 50 | 49 | 46 | 45 | 44 | 43 | 40 | 39 | 40 | 38 | 35 | 34 | 34 | 33 | 31 | 30 | 30 | 29 | 27 | 26 | 24 | 23 | 22 | 21 | 20 | 19 | 20 | 22 | 24 | 24 | 24 | 23 | 22 | 22 | 22 | 21 | 21 | 21 | 20 | 18 | 117 | -17 | -17 | -16 | 15 | 15 | 14 | 12 | 12 | 12 | 11 | 11 | 10 | 10 | 9 | 9 | 8 | 8 | 8 | 7 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 6 | 44 | -6 | -6 | -6 | 37 | -6 | -5 | -5 | 30 | -4 | -4 | -4 | 28 | -4 | -4 | -4 | -4 | -4 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -2 | -2 | -2 | -2 | -2 | - | - | - | - | - | - | - | - |
EBIT |
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M | 386 | 421 | 445 | 312 | 308 | 360 | 429 | 509 | 406 | 305 | 318 | 301 | 206 | 189 | 204 | 134 | 115 | 125 | 155 | 173 | 117 | 155 | 171 | 165 | 94 | 91 | 113 | 110 | 57 | 63 | 88 | 87 | 54 | 69 | 95 | 101 | 65 | 72 | 88 | 88 | 45 | 44 | 65 | 67 | 36 | 37 | 81 | 83 | 54 | 66 | 68 | 65 | 38 | 44 | 43 | 40 | 16 | 19 | 20 | 21 | 10 | 23 | 31 | 43 | -94 | 350 | -74 | -63 | -70 | 330 | -29 | -25 | -31 | 262 | -53 | -51 | -51 | -45 | -35 | -34 | -36 | -40 | -26 | -29 | -30 | -27 | -27 | -27 | -27 | -22 | -26 | -27 | -28 | -28 | -24 | -23 | -27 | -263 | 76 | 76 | 71 | -242 | 69 | 65 | 57 | -210 | 58 | 54 | 46 | -117 | 20 | 43 | 39 | 14 | 14 | 15 | 14 | 15 | 16 | 17 | 12 | 11 | 14 | 14 | 12 | 12 | 12 | 12 | 10 | - | - | - | - | - | - | - | - |
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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% | 25.60 | 24.10 | 23.99 | 25.40 | 25.80 | 25.02 | 23.92 | 26.00 | 26.00 | 25.01 | 25.15 | 26.02 | 25.97 | 25.06 | 24.77 | 25.73 | 26.30 | 24.04 | 24.86 | 26.11 | 26.09 | 26.64 | 24.33 | 26.21 | 25.87 | -37.11 | 37.81 | 38.60 | 38.60 | 38.46 | 37.20 | 38.40 | 38.40 | 35.49 | 38.35 | 38.60 | 38.60 | 36.68 | 37.10 | 39.00 | 40.59 | 37.18 | 36.85 | 38.60 | 36.12 | 38.58 | 34.86 | 39.50 | 39.50 | 34.24 | 38.80 | 35.26 | 39.20 | 37.16 | 40.00 | 40.00 | 40.00 | 37.53 | 39.11 | 40.05 | 39.33 | 39.27 | 39.00 | 39.00 | 39.00 | 38.34 | 36.05 | 39.50 | 37.66 | 37.25 | 39.45 | 40.00 | 40.00 | 40.34 | 40.30 | 40.30 | 40.30 | 40.41 | 39.32 | 39.52 | 39.00 | 37.93 | 39.50 | 39.50 | 39.49 | 39.00 | 38.99 | 39.00 | 39.01 | 39.00 | 39.01 | 39.00 | 39.00 | 39.01 | 38.99 | 39.00 | 39.00 | 40.45 | 38.00 | 38.01 | 38.00 | 37.99 | 38.00 | 38.01 | 37.99 | 36.08 | 38.50 | 38.51 | 38.48 | 39.34 | 37.14 | 38.00 | 38.02 | 50.00 | 40.00 | 37.50 | 37.93 | 43.18 | 37.50 | 37.50 | 37.50 | 35.71 | 36.59 | 37.78 | 37.50 | 37.04 | 38.10 | 38.10 | 38.71 | - | - | - | - | - | - | - | - |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | 33.27 | 40.33 | 36.69 | 35.14 | 34.05 | 35.37 | 37.95 | 36.82 | 33.79 | 33.18 | 34.76 | 35.05 | 31.78 | 30.89 | 33.35 | 30.70 | 27.24 | 27.46 | 29.67 | 30.04 | 26.58 | 29.07 | 29.36 | 29.26 | 25.14 | 25.15 | 27.37 | 28.11 | 23.37 | 23.40 | 26.11 | 26.46 | 23.45 | 23.63 | 26.81 | 27.08 | 24.21 | 24.29 | 26.00 | 25.89 | 22.10 | 20.69 | 24.58 | 24.84 | 21.70 | 21.17 | 71.89 | 71.64 | 70.01 | 74.91 | 70.73 | 73.22 | 72.46 | 52.93 | 84.94 | 84.91 | 85.02 | 85.63 | 87.11 | 88.08 | 89.36 | 89.08 | 97.17 | 79.49 | 69.74 | 89.34 | 71.21 | 71.98 | 71.08 | 83.02 | 70.88 | 71.33 | 71.41 | 94.71 | 71.20 | 71.87 | 72.02 | 72.15 | 74.63 | 74.78 | 75.21 | 70.46 | 76.94 | 75.89 | 75.81 | 76.35 | 75.26 | 76.21 | 76.28 | 77.10 | 75.38 | 75.59 | 75.43 | 73.94 | 74.94 | 75.49 | 73.65 | 76.22 | 76.72 | 78.10 | 76.96 | 74.52 | 75.88 | 74.72 | 73.08 | 73.12 | 74.00 | 72.67 | 71.55 | -5.72 | 92.24 | 66.97 | 66.52 | 80.48 | 82.83 | 78.97 | 78.86 | 66.05 | 81.62 | 81.82 | 89.64 | 63.88 | 81.85 | 78.04 | 39.05 | 77.40 | 77.66 | 75.92 | 76.69 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
Operating Income Margin |
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% | 26.47 | 28.15 | 29.37 | 27.71 | 26.56 | 28.84 | 30.93 | 30.51 | 27.09 | 26.41 | 27.39 | 27.74 | 23.94 | 23.69 | 25.54 | 22.22 | 18.55 | 18.65 | 20.75 | 22.11 | 18.01 | 21.31 | 21.58 | 21.33 | 16.14 | 16.10 | 18.77 | 19.10 | 14.34 | 15.21 | 17.56 | 17.66 | 14.07 | 15.51 | 17.94 | 18.49 | 14.87 | 15.57 | 16.98 | 17.45 | 12.91 | 12.97 | 15.91 | 16.53 | 12.38 | 12.80 | 14.86 | 15.25 | 10.91 | 13.05 | 13.79 | 13.46 | 8.97 | 9.52 | 10.96 | 10.87 | 5.15 | 6.09 | 6.18 | 6.79 | 3.41 | 6.79 | 10.20 | 10.29 | 5.66 | 8.43 | 9.36 | 11.30 | 7.83 | 9.90 | 10.86 | 11.67 | 8.09 | 9.23 | 10.46 | 9.56 | 7.28 | 8.61 | 10.00 | 9.35 | 5.96 | 7.81 | 9.49 | 7.44 | 5.67 | 6.96 | 8.07 | 6.21 | 4.00 | 6.27 | 5.96 | 4.69 | 2.66 | 4.28 | 6.75 | 7.17 | 4.19 | -233.49 | 58.13 | 59.86 | 58.58 | -243.16 | 58.06 | 56.65 | 54.15 | -253.52 | 55.80 | 54.18 | 51.69 | -160.98 | 14.36 | 46.52 | 45.70 | 9.99 | 11.61 | 14.40 | 13.69 | 15.13 | 16.16 | 16.82 | 12.18 | 10.89 | 15.37 | 16.97 | 16.05 | 15.35 | 16.49 | 16.27 | 14.69 | -229.21 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
Net Income Margin |
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% | - | - | 22.39 | 24.01 | 19.76 | 21.72 | 23.53 | 22.55 | 20.02 | 19.77 | 20.47 | 20.43 | 17.70 | 17.69 | 19.08 | 16.49 | 13.49 | 14.27 | 15.65 | 16.41 | 13.46 | 15.53 | 16.39 | 15.81 | 11.82 | 22.14 | 11.72 | 11.72 | 8.72 | 9.19 | 10.94 | 10.77 | 8.52 | 9.83 | 10.82 | 11.23 | 8.98 | 9.69 | 10.48 | 10.51 | 7.40 | 7.96 | 9.76 | 9.87 | 7.61 | 16.56 | 9.37 | 8.83 | 6.25 | 8.22 | 7.81 | 8.20 | 5.10 | 5.53 | 6.16 | 5.84 | 2.42 | 3.11 | 3.25 | 3.39 | 1.35 | 3.29 | 5.62 | 5.72 | 2.82 | 4.38 | 5.51 | 6.27 | 4.24 | 5.59 | 5.96 | 6.53 | 4.46 | 5.15 | 5.79 | 5.26 | 3.95 | 4.73 | 5.68 | 5.18 | 3.13 | 4.44 | 5.15 | 3.97 | 2.78 | 3.65 | 4.27 | 3.12 | 1.76 | 3.33 | 2.84 | 2.41 | 0.83 | 2.08 | 3.51 | 3.81 | 2.06 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 32.26 | 33.77 | 29.46 | 27.74 | 26.65 | 28.98 | 30.99 | 30.49 | 27.06 | 26.39 | 27.38 | 27.65 | 23.95 | 23.68 | 25.46 | 22.29 | 18.31 | 18.80 | 20.83 | 22.23 | 18.22 | 21.18 | 21.66 | 21.43 | 15.95 | 16.18 | 18.91 | 19.16 | 14.29 | 15.06 | 17.56 | 17.63 | 14.00 | 15.42 | 17.71 | 18.44 | 14.85 | 15.50 | 16.85 | 17.45 | 12.79 | 13.07 | 15.85 | 16.48 | 12.37 | 12.71 | 20.14 | 20.15 | 16.04 | 18.59 | 18.52 | 18.04 | 13.97 | 16.13 | 15.85 | 16.17 | 11.93 | 13.84 | 13.63 | 14.36 | 11.21 | 13.54 | 12.68 | 15.48 | -19.83 | 103.31 | -14.60 | -11.98 | -16.18 | 139.92 | -13.91 | -12.76 | -16.03 | 97.13 | -13.87 | -14.29 | -16.31 | -14.84 | -10.89 | -11.50 | -14.12 | -16.98 | -9.11 | -11.93 | -14.14 | -12.47 | -12.85 | -13.45 | -15.35 | -11.69 | -14.44 | -14.86 | -17.54 | -17.29 | -14.05 | -13.36 | -18.14 | -194.76 | 63.92 | 65.79 | 65.18 | -206.10 | 63.93 | 62.12 | 59.51 | -218.19 | 60.91 | 59.16 | 57.21 | -123.03 | 19.92 | 52.01 | 51.35 | 15.50 | 17.33 | 19.87 | 19.41 | 19.83 | 21.24 | 21.36 | 17.45 | 15.61 | 20.37 | 22.16 | 21.04 | 20.47 | 21.09 | 21.04 | 19.35 | -229.21 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
EBIT Ratio |
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% | 26.47 | 28.15 | 29.37 | 22.09 | 21.38 | 24.15 | 26.73 | 30.51 | 27.09 | 21.65 | 22.72 | 22.81 | 18.27 | 17.61 | 19.32 | 14.96 | 11.68 | 12.40 | 14.77 | 16.33 | 11.85 | 15.09 | 16.17 | 15.99 | 10.16 | 10.23 | 12.96 | 13.15 | 7.62 | 8.41 | 11.29 | 11.48 | 7.67 | 9.40 | 12.25 | 13.22 | 9.28 | 10.02 | 11.78 | 12.46 | 7.29 | 7.36 | 10.51 | 11.31 | 6.77 | 7.03 | 14.87 | 15.25 | 10.91 | 13.59 | 13.79 | 13.46 | 8.97 | 11.15 | 10.96 | 10.87 | 5.15 | 6.18 | 6.18 | 6.79 | 3.42 | 6.87 | 7.38 | 10.34 | -25.58 | 97.51 | -20.26 | -17.55 | -21.94 | 103.16 | -8.74 | -7.69 | -10.70 | 91.81 | -19.22 | -19.46 | -21.52 | -20.10 | -16.25 | -16.89 | -19.92 | -22.80 | -14.73 | -17.70 | -19.82 | -17.91 | -18.01 | -18.99 | -21.21 | -17.77 | -20.27 | -20.71 | -23.60 | -23.11 | -19.72 | -18.88 | -23.86 | -234.13 | 69.74 | 71.73 | 71.54 | -243.73 | 69.70 | 67.51 | 64.77 | -254.18 | 65.89 | 64.04 | 62.63 | -161.58 | 25.25 | 57.37 | 56.88 | 21.01 | 22.89 | 25.17 | 24.96 | 25.04 | 25.99 | 25.76 | 22.55 | 20.51 | 25.19 | 27.15 | 26.03 | 25.59 | 25.68 | 25.60 | 23.78 | - | - | - | - | - | - | - | - |
EBT Ratio |
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% | 26.91 | 28.44 | 29.46 | 27.73 | 26.64 | 28.96 | 30.93 | 30.48 | 27.05 | 26.36 | 27.35 | 27.62 | 23.91 | 23.60 | 25.36 | 22.21 | 18.30 | 18.79 | 20.83 | 22.21 | 18.21 | 21.16 | 21.66 | 21.43 | 15.94 | 16.14 | 18.85 | 19.08 | 14.21 | 14.93 | 17.41 | 17.49 | 13.83 | 15.24 | 17.56 | 18.29 | 14.63 | 15.30 | 16.66 | 17.22 | 12.45 | 12.67 | 15.45 | 16.08 | 11.92 | 12.19 | 14.39 | 14.60 | 10.34 | 12.50 | 12.77 | 12.67 | 8.39 | 8.80 | 10.26 | 9.74 | 4.04 | 4.98 | 5.34 | 5.66 | 2.22 | 5.42 | 9.21 | 9.37 | 4.63 | 7.10 | 8.61 | 10.36 | 6.80 | 8.90 | 9.84 | 10.89 | 7.44 | 8.63 | 9.70 | 8.82 | 6.61 | 7.94 | 9.36 | 8.56 | 5.12 | 7.16 | 8.52 | 6.57 | 4.59 | 5.98 | 6.99 | 5.12 | 2.89 | 5.47 | 4.65 | 3.95 | 1.36 | 3.40 | 5.75 | 6.24 | 3.38 | 5.16 | 6.27 | 6.48 | 4.01 | 3.62 | 5.56 | 5.99 | 3.48 | 4.05 | 6.18 | 6.07 | 3.09 | 3.73 | 4.53 | 3.54 | 1.55 | 0.30 | 2.38 | 5.30 | 5.03 | 7.39 | 7.61 | 8.48 | 2.91 | 2.54 | 7.59 | 8.98 | 6.94 | 5.76 | 8.77 | 9.11 | 7.23 | - | - | - | - | - | - | - | - |
StockViz Staff
September 20, 2024
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