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 |
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Revenue |
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M | 1,441 | 1,535 | 1,425 | 1,491 | 1,245 | 897 | 852 | 902 | 882 | 877 | 832 | 894 | 833 | 856 | 804 | 827 | 815 | 772 | 697 | 747 | 719 | 735 | 667 | 754 | 686 | 734 | 641 | 664 | 593 | 543 | 492 | 484 | 441 | 465 | 435 | 483 | 448 | 468 | 454 | 494 | 443 | 364 | 324 | 347 | 338 | 352 | 326 | 306 | 292 | 321 | 288 | 285 | 263 | 267 | 217 | 240 | 213 | 248 | 211 | 203 | 192 | 208 | 183 | 200 | 179 | 183 | 164 | 175 | 156 | 163 | 101 | 105 | 101 | 111 | 93 | 109 | 105 | 115 | 86 | 105 | 80 | 62 | 44 | 53 | 44 | 43 | 38 | 41 | 37 | 39 | 35 | 41 | 39 | 38 | 30 | 32 | 28 | 27 | 25 | 29 | 25 | 21 | 17 | 16 | 12 | 10 | 8 | 7 | 6 | 5 | 4 | 4 | 3 | 2 |
Cost of Revenue |
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M | 522 | 406 | 407 | 427 | 370 | 262 | 258 | 269 | 274 | 261 | 258 | 272 | 261 | 253 | 249 | 261 | 282 | 232 | 229 | 237 | 240 | 228 | 226 | 245 | 243 | 240 | 224 | 220 | 210 | 168 | 164 | 153 | 141 | 140 | 140 | 151 | 154 | 149 | 148 | 153 | 145 | 108 | 106 | 122 | 121 | 123 | 121 | 105 | 106 | 106 | 101 | 95 | 88 | 85 | 73 | 76 | 71 | 78 | 72 | 65 | 64 | 66 | 57 | 63 | 57 | 59 | 54 | 57 | 54 | 55 | 34 | 38 | 35 | 31 | 29 | 33 | 33 | 34 | 26 | 31 | 20 | 16 | 12 | 13 | 11 | 11 | 10 | 10 | 9 | 10 | 10 | 10 | 10 | 10 | 8 | 8 | 8 | 9 | 7 | 4 | 6 | 3 | 3 | -23 | 2 | 2 | 2 | 2 | 2 | 2 | - | - | - | - |
Gross Profit |
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M | 919 | 1,129 | 1,018 | 1,064 | 875 | 636 | 594 | 634 | 608 | 616 | 574 | 622 | 572 | 603 | 555 | 566 | 532 | 539 | 468 | 510 | 480 | 507 | 441 | 509 | 443 | 494 | 417 | 444 | 383 | 375 | 327 | 331 | 299 | 326 | 294 | 332 | 294 | 319 | 306 | 341 | 298 | 256 | 218 | 226 | 217 | 229 | 206 | 201 | 186 | 216 | 187 | 190 | 175 | 183 | 144 | 164 | 142 | 170 | 140 | 138 | 128 | 141 | 126 | 137 | 122 | 123 | 110 | 118 | 102 | 108 | 67 | 68 | 66 | 80 | 64 | 76 | 72 | 81 | 59 | 74 | 60 | 46 | 33 | 41 | 33 | 32 | 27 | 31 | 28 | 29 | 26 | 30 | 30 | 28 | 22 | 24 | 20 | 18 | 19 | 25 | 19 | 18 | 14 | 39 | 10 | 8 | 6 | 5 | 4 | 3 | 4 | 4 | 3 | 2 |
Operating Expenses |
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M | 673 | 875 | 806 | 943 | 651 | 277 | 622 | 496 | 476 | 423 | 391 | 450 | 419 | 369 | 373 | 475 | 437 | 354 | 336 | 353 | 344 | 333 | 342 | 360 | 341 | 327 | 330 | 338 | 317 | 268 | 253 | 238 | 211 | 216 | 218 | 249 | 241 | 208 | 203 | 234 | 231 | 182 | 166 | 176 | 176 | 162 | 165 | 161 | 159 | 161 | 160 | 153 | 146 | 130 | 112 | 123 | 115 | 134 | 135 | 104 | 107 | 19 | 103 | 108 | 99 | 97 | 89 | 101 | 88 | 98 | 56 | 56 | 55 | 73 | 81 | 70 | 66 | 63 | 60 | 63 | 55 | 36 | 28 | 30 | 27 | 26 | 23 | 25 | 24 | 26 | 25 | 27 | 27 | 25 | 21 | 23 | 23 | 24 | 20 | 22 | 15 | 14 | 12 | 37 | 9 | 11 | 8 | 23 | 8 | 8 | 0 | 0 | 0 | 0 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 146 | 173 | 131 | 137 | 127 | 78 | 78 | 86 | 88 | 72 | 71 | 73 | 72 | 63 | 56 | 63 | 69 | 55 | 52 | 53 | 52 | 52 | 51 | 53 | 55 | 49 | 49 | 47 | 45 | 40 | 38 | 33 | 38 | 34 | 36 | 42 | 46 | 40 | 36 | 41 | 39 | 33 | 29 | 24 | 27 | 30 | 28 | 24 | 22 | 30 | 33 | 24 | 23 | 19 | 20 | 21 | 18 | 22 | 21 | 19 | 18 | 18 | 18 | 70 | 18 | 17 | 17 | 62 | 16 | 15 | 12 | 38 | 11 | 12 | 10 | 45 | 10 | 10 | 12 | 40 | 7 | 5 | 17 | 19 | 4 | 17 | 15 | 17 | 15 | 23 | 21 | 24 | 24 | 22 | 19 | 21 | 21 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Research and Development (R&D) Expenses |
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M | 233 | 220 | 234 | 250 | 211 | 110 | 110 | 119 | 118 | 104 | 100 | 117 | 110 | 100 | 94 | 101 | 108 | 80 | 81 | 84 | 85 | 76 | 77 | 82 | 84 | 80 | 78 | 81 | 77 | 65 | 59 | 54 | 48 | 46 | 46 | 52 | 53 | 46 | 45 | 48 | 47 | 42 | 40 | 42 | 43 | 39 | 40 | 41 | 42 | 43 | 43 | 39 | 41 | 34 | 31 | 32 | 32 | 34 | 32 | 29 | 29 | 30 | 29 | 29 | 28 | 26 | 24 | 21 | 21 | 23 | 14 | 14 | 14 | 15 | 17 | 16 | 18 | 16 | 15 | 15 | 11 | 10 | 8 | 9 | 8 | 7 | 6 | 6 | 6 | 5 | 7 | 6 | 7 | 6 | 5 | 5 | 5 | 4 | 4 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | - | - | - | - |
Other Operating Expenses |
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M | 294 | 482 | 440 | 556 | 313 | 90 | 434 | 291 | 271 | 248 | 220 | 260 | 238 | 206 | 223 | 311 | 260 | 220 | 203 | 216 | 207 | 205 | 213 | 225 | 202 | 198 | 204 | 209 | 195 | 163 | 156 | 150 | 125 | 136 | 136 | 155 | 142 | 122 | 122 | 145 | 145 | 107 | 97 | 110 | 106 | 93 | 97 | 96 | 95 | 88 | 83 | 90 | 82 | 77 | 61 | 70 | 65 | 77 | 82 | 56 | 61 | -29 | 56 | 10 | 53 | 54 | 48 | 18 | 51 | 60 | 29 | 4 | 30 | 47 | 54 | 9 | 37 | 38 | 33 | 8 | 38 | 22 | 2 | 2 | 15 | 2 | 2 | 3 | 3 | -2 | -4 | -3 | -4 | -3 | -3 | -3 | -3 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | 151 | 415 | 385 | 446 | 367 | 179 | 175 | 201 | 191 | 152 | 133 | 175 | 155 | 134 | 111 | 138 | 146 | 112 | 102 | 114 | 103 | 96 | 92 | 107 | 95 | 86 | 89 | 99 | 86 | 88 | 76 | 75 | 71 | 67 | 61 | 89 | 82 | 65 | 51 | 75 | 71 | 67 | 56 | 47 | 50 | 37 | 35 | 51 | 46 | 55 | 58 | 54 | 54 | 42 | 35 | 38 | 39 | 46 | 45 | 38 | 42 | -47 | 46 | 45 | 42 | 37 | 35 | 31 | 34 | 43 | 22 | 18 | 20 | 42 | 52 | 37 | 33 | 31 | 34 | 32 | 25 | 21 | 16 | 17 | 16 | 15 | 13 | 15 | 15 | 15 | 15 | 17 | 17 | 15 | 13 | 14 | 15 | 15 | 12 | 18 | 10 | 11 | 9 | 60 | 7 | 9 | 6 | 21 | 7 | 6 | - | - | - | - |
Operating Income |
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M | 246 | 254 | 213 | 121 | 224 | 358 | -29 | 138 | 132 | 193 | 183 | 172 | 152 | 234 | 182 | 91 | 95 | 185 | 133 | 158 | 136 | 174 | 99 | 149 | 102 | 167 | 87 | 106 | 65 | 107 | 74 | 93 | 89 | 110 | 76 | 83 | 53 | 111 | 103 | 108 | 67 | 74 | 52 | 49 | 41 | 67 | 40 | 40 | 27 | 55 | 27 | 37 | 29 | 53 | 32 | 40 | 26 | 36 | 5 | 34 | 21 | 122 | 23 | 29 | 24 | 27 | 21 | 17 | 14 | 10 | 11 | 12 | 11 | 7 | -17 | 6 | 7 | 18 | -1 | 11 | 5 | 10 | 5 | 11 | 7 | 5 | 4 | 6 | 4 | 3 | 1 | 4 | 3 | 2 | 1 | 1 | -2 | -7 | -1 | 3 | 4 | 3 | 2 | 2 | 0 | -3 | -2 | -18 | -4 | -4 | 4 | 4 | 3 | 2 |
Interest Expense |
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M | 145 | 141 | 147 | 149 | 105 | 39 | 40 | 40 | 38 | 38 | 36 | 38 | 36 | 36 | 38 | 40 | 42 | 34 | 32 | 33 | 36 | 34 | 35 | 35 | 35 | 34 | 33 | 32 | 32 | 28 | 27 | 22 | 16 | 19 | 19 | 18 | 17 | 8 | 11 | 11 | 10 | 3 | 4 | 4 | 4 | 5 | 4 | 4 | 5 | 4 | 4 | 2 | 3 | 2 | 4 | 2 | 3 | 3 | 3 | 3 | 2 | 5 | 3 | 1 | 7 | 8 | 8 | 20 | 8 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Non-operating Income/Expense |
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M | -142 | -131 | 0 | -104 | -179 | -49 | -55 | -40 | -16 | -37 | 27 | 42 | 3 | 20 | -13 | -71 | -31 | -10 | -8 | 1 | 4 | -9 | -22 | -17 | 8 | 5 | -8 | -8 | -19 | -15 | -6 | -10 | 4 | -8 | -22 | -8 | -15 | -4 | -14 | -4 | -14 | -7 | -2 | -11 | -5 | -1 | -10 | -12 | -8 | 3 | 9 | -10 | -2 | -9 | -1 | -13 | -12 | -12 | -15 | -4 | 10 | -24 | 1 | 12 | -7 | -4 | -2 | -7 | -1 | -5 | 1 | -1 | -1 | -10 | -19 | 1 | -1 | 0 | -1 | -1 | -9 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | -1 | -2 | 0 | 0 | 0 | 12 | 33 | 1 | -1 | 0 | -3 | 1 | -18 | 0 | 0 | 1 | 1 | 1 | 0 | - | - | - | - |
EBT |
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M | 104 | 46 | 91 | -50 | 45 | 309 | -83 | 97 | 116 | 128 | 175 | 179 | 123 | 202 | 146 | 58 | 35 | 154 | 98 | 128 | 105 | 141 | 66 | 105 | 79 | 138 | 64 | 85 | 35 | 76 | 53 | 72 | 74 | 92 | 53 | 65 | 26 | 93 | 82 | 98 | 59 | 70 | 50 | 41 | 37 | 64 | 36 | 29 | 21 | 54 | 32 | 29 | 29 | 44 | 31 | 34 | 18 | 32 | 5 | 29 | 30 | 1 | 21 | 40 | 10 | 15 | 11 | 12 | 6 | 3 | 12 | 11 | 10 | 6 | -17 | 7 | 6 | 16 | -1 | 11 | 6 | 11 | 5 | 12 | 8 | 6 | 5 | 8 | 4 | 3 | 2 | 4 | 2 | 3 | 2 | 3 | 11 | 28 | - | 2 | 5 | - | 2 | -16 | 1 | -3 | -2 | -17 | -4 | -4 | - | - | - | - |
Income Tax Provision |
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M | 6 | 8 | 10 | -1 | -12 | 51 | 34 | -5 | 41 | 39 | 43 | -2 | 32 | 268 | 43 | 32 | 9 | 47 | 23 | 56 | 33 | 36 | 30 | 43 | 20 | 53 | 27 | 39 | 13 | 31 | -859 | -14 | 5 | 4 | 11 | -4 | 0 | 18 | 17 | 10 | 13 | 17 | 19 | -1 | 11 | 3 | 16 | 21 | -14 | 7 | -3 | 1 | -7 | 7 | 9 | -18 | 5 | 10 | 3 | 9 | 8 | 1 | 6 | 13 | 3 | 5 | 3 | 4 | 2 | 0 | 4 | 3 | 3 | 3 | -4 | 1 | 1 | 4 | 0 | 1 | 2 | 3 | 1 | 2 | 1 | -1 | -1 | -2 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 1 | 7 | 13 | -3 | -10 | 0 | 3 | -1 | 0 | 0 | 0 | 0 | -1 | -1 | -1 | 4 | 16 | 2 | 5 |
Income after Tax |
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M | 98 | 38 | 81 | -49 | 58 | 259 | -117 | 102 | 75 | 88 | 132 | 181 | 92 | -65 | 103 | 26 | 26 | 108 | 74 | 72 | 73 | 104 | 36 | 62 | 59 | 85 | 37 | 46 | 22 | 45 | 913 | 86 | 69 | 88 | 41 | 69 | 26 | 74 | 65 | 88 | 46 | 54 | 31 | 42 | 26 | 61 | 19 | 8 | 35 | 47 | 35 | 29 | 36 | 37 | 22 | 52 | 13 | 21 | 2 | 19 | 22 | 1 | 15 | 27 | 7 | 11 | 8 | 8 | 4 | 2 | 7 | 8 | 7 | 3 | -13 | 5 | 4 | 12 | -1 | 9 | 4 | 8 | 3 | 9 | 7 | 7 | 6 | 9 | 4 | 4 | 2 | 3 | 2 | 3 | 2 | 2 | 4 | 16 | - | 12 | 5 | - | 3 | -16 | 1 | -3 | -2 | -17 | -3 | -3 | - | - | - | - |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -19 | 0 | -1 | -15 | -27 | -7 | -11 | -8 | -8 | -4 | -2 | -7 | -8 | -7 | -3 | 0 | -5 | -5 | -11 | 0 | -9 | -3 | -8 | -3 | -9 | -7 | -6 | -5 | -7 | -4 | -3 | -2 | -4 | -2 | -3 | -2 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | - | - | 81 | -49 | 58 | 258 | -117 | 102 | 75 | 88 | 132 | 181 | 91 | -65 | 103 | 26 | 26 | 107 | 74 | 72 | 73 | 104 | 36 | 62 | 59 | 85 | 37 | 46 | 22 | 45 | 913 | 86 | 69 | 88 | 41 | 69 | 27 | 74 | 65 | 88 | 46 | 54 | 31 | 42 | 26 | 61 | 19 | 8 | 35 | 47 | 35 | 29 | 36 | 37 | 22 | 52 | 13 | 21 | 2 | 19 | 22 | 1 | 15 | 27 | 7 | 11 | 8 | 8 | 4 | 2 | 7 | 8 | 7 | 3 | 0 | 5 | 5 | 11 | 0 | 9 | 3 | 8 | 3 | 9 | 7 | 6 | 5 | 7 | 4 | 3 | 2 | 4 | 2 | 3 | 2 | 2 | 4 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 273,033,000.00 | 272,141,000.00 | 271,902,000.00 | 270,772,000.00 | 270,650,000.00 | 270,189,000.00 | 269,804,000.00 | 270,394,000.00 | 271,211,000.00 | 272,931,000.00 | 273,232,000.00 | 273,981,000.00 | 273,924,000.00 | 272,433,000.00 | 272,847,000.00 | 271,986,000.00 | 272,202,000.00 | 271,590,000.00 | 271,251,000.00 | 270,652,000.00 | 270,030,000.00 | 269,400,000.00 | 269,387,000.00 | 268,628,000.00 | 267,764,000.00 | 266,857,000.00 | 266,235,000.00 | 265,818,000.00 | 265,440,000.00 | 247,501,000.00 | 244,742,000.00 | 242,910,000.00 | 243,412,000.00 | 243,584,000.00 | 245,280,000.00 | 244,320,000.00 | 246,108,000.00 | 245,970,000.00 | 245,722,000.00 | 245,022,000.00 | 244,200,000.00 | 238,372,000.00 | 237,512,000.00 | 236,252,000.00 | 236,308,000.00 | 235,932,000.00 | 235,676,000.00 | 235,388,000.00 | 235,284,000.00 | 234,688,000.00 | 234,396,000.00 | 229,648,000.00 | 233,436,000.00 | 232,352,000.00 | 231,688,000.00 | 227,532,000.00 | 230,784,000.00 | 229,792,000.00 | 225,876,000.00 | 221,552,000.00 | 213,764,000.00 | 212,968,000.00 | 211,960,000.00 | 205,192,000.00 | 211,156,000.00 | 210,756,000.00 | 206,472,000.00 | 201,140,000.00 | 204,536,000.00 | 202,956,000.00 | 200,876,000.00 | 195,900,000.00 | 201,040,000.00 | 199,484,000.00 | 193,756,000.00 | 198,188,000.00 | 206,932,000.00 | 209,444,000.00 | 204,424,000.00 | 204,424,000.00 | 191,108,000.00 | 173,444,000.00 | 337,704,000.00 | 316,176,000.00 | 165,336,000.00 | 162,872,000.00 | 164,288,000.00 | 157,120,000.00 | 171,184,000.00 | 170,416,000.00 | 169,512,000.00 | 158,464,000.00 | 171,032,000.00 | 181,568,000.00 | 177,696,000.00 | 165,776,000.00 | 184,664,000.00 | 204,590,164.00 | 203,636,364.00 | 163,478,261.00 | 188,000,000.00 | 167,272,727.00 | 167,272,727.00 | 133,333,333.00 | 160,000,000.00 | 140,000,000.00 | 150,000,000.00 | 140,000,000.00 | 140,000,000.00 | 132,173,913.00 | 130,909,091.00 | 60,224,719.00 | 60,224,719.00 | 81,184,000.00 |
EBITDA |
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M | 426 | 517 | 454 | 413 | 414 | 475 | 92 | 289 | 293 | 330 | 337 | 347 | 295 | 347 | 336 | 348 | 258 | 312 | 248 | 281 | 258 | 307 | 242 | 266 | 223 | 288 | 222 | 240 | 184 | 189 | 165 | 167 | 148 | 180 | 149 | 157 | 112 | 152 | 154 | 152 | 137 | 112 | 103 | 99 | 93 | 117 | 97 | 79 | 74 | 96 | 66 | 77 | 67 | 71 | 64 | 79 | 61 | 75 | 51 | 56 | 49 | 171 | 44 | 39 | 52 | 52 | 44 | 58 | 36 | 36 | 20 | 24 | 21 | 26 | 11 | 14 | 17 | 25 | 8 | 21 | 31 | 12 | 8 | 12 | 8 | 7 | 5 | 7 | 7 | 6 | 4 | 7 | 8 | 5 | 3 | 3 | -13 | -38 | 1 | 10 | 6 | 8 | 3 | 45 | 1 | -1 | -2 | -3 | -4 | -4 | 4 | 4 | 3 | 2 |
Depreciation and Amortization |
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M | 180 | 218 | 231 | 229 | 190 | 117 | 120 | 152 | 162 | 127 | 126 | 127 | 130 | 129 | 135 | 179 | 148 | 114 | 110 | 117 | 118 | 118 | 117 | 118 | 117 | 115 | 107 | 103 | 97 | 74 | 72 | 63 | 59 | 60 | 61 | 65 | 63 | 56 | 56 | 38 | 52 | 32 | 45 | 47 | 46 | 46 | 47 | 40 | 40 | 40 | 39 | 35 | 34 | 15 | 29 | 30 | 28 | 28 | 27 | 20 | 26 | 25 | 22 | 21 | 22 | 22 | 21 | 22 | 22 | 22 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 8 | 8 | 7 | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 6 | 2 | 1 | 1 | 26 | -2 | 3 | 1 | 15 | 0 | 0 | - | - | - | - |
EBIT |
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M | 246 | 299 | 223 | 184 | 224 | 358 | -29 | 138 | 132 | 202 | 211 | 220 | 165 | 217 | 201 | 169 | 110 | 198 | 138 | 163 | 140 | 189 | 125 | 148 | 106 | 173 | 115 | 137 | 87 | 115 | 93 | 104 | 89 | 120 | 89 | 92 | 49 | 95 | 97 | 114 | 84 | 79 | 58 | 52 | 47 | 71 | 50 | 39 | 34 | 55 | 27 | 42 | 33 | 56 | 35 | 49 | 33 | 46 | 23 | 36 | 23 | 146 | 22 | 18 | 30 | 30 | 23 | 36 | 15 | 14 | 10 | 13 | 11 | 17 | 2 | 5 | 7 | 16 | 0 | 13 | 24 | 11 | 5 | 10 | 6 | 5 | 4 | 4 | 4 | 3 | 1 | 4 | 5 | 3 | 1 | 1 | -15 | -40 | -1 | 4 | 4 | 6 | 1 | 19 | 2 | -4 | -3 | -18 | -5 | -5 | - | - | - | - |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 5.78 | 17.59 | 11.34 | 2.43 | -27.48 | 16.42 | -40.39 | -5.15 | 35.45 | 30.77 | 24.77 | -1.24 | 25.80 | 132.37 | 29.25 | 54.80 | 25.48 | 30.34 | 23.68 | 43.88 | 30.89 | 25.75 | 45.08 | 41.10 | 25.50 | 38.49 | 42.72 | 45.74 | 37.88 | 40.63 | -1,606.82 | -19.93 | 7.19 | 4.44 | 21.33 | -5.79 | -1.18 | 19.73 | 21.21 | 10.08 | 22.07 | 23.74 | 38.23 | -2.10 | 30.24 | 4.91 | 45.50 | 72.21 | -67.68 | 12.57 | -9.12 | 2.64 | -24.97 | 15.86 | 29.01 | -51.92 | 28.13 | 32.75 | 66.64 | 31.66 | 26.99 | 49.64 | 28.64 | 31.46 | 25.86 | 29.44 | 29.66 | 32.23 | 32.49 | 6.70 | 36.82 | 28.55 | 25.56 | 48.95 | 25.64 | 21.71 | 24.84 | 27.00 | 27.02 | 12.89 | 26.55 | 27.43 | 29.95 | 20.01 | 10.88 | -13.61 | -18.67 | -23.37 | -6.21 | -16.27 | 17.22 | 11.19 | 11.59 | 11.42 | 6.05 | 26.24 | 61.54 | 44.68 | - | -439.13 | -8.70 | - | -21.74 | 1.23 | -42.86 | 10.34 | 16.67 | 2.91 | 14.29 | 12.82 | - | - | - | - |
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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% | 63.77 | 73.56 | 71.45 | 71.37 | 70.30 | 70.84 | 69.68 | 70.23 | 68.92 | 70.21 | 68.99 | 69.59 | 68.63 | 70.48 | 69.04 | 68.46 | 65.36 | 69.88 | 67.21 | 68.32 | 66.68 | 68.99 | 66.08 | 67.54 | 64.61 | 67.28 | 65.12 | 66.92 | 64.51 | 69.04 | 66.57 | 68.42 | 67.90 | 69.97 | 67.77 | 68.68 | 65.69 | 68.11 | 67.41 | 69.08 | 67.35 | 70.30 | 67.20 | 64.94 | 64.23 | 65.15 | 63.02 | 65.80 | 63.61 | 67.12 | 64.79 | 66.70 | 66.54 | 68.38 | 66.24 | 68.16 | 66.69 | 68.64 | 66.17 | 68.10 | 66.82 | 68.06 | 68.82 | 68.59 | 68.29 | 67.49 | 67.18 | 67.23 | 65.13 | 66.01 | 66.15 | 64.28 | 64.95 | 72.07 | 69.08 | 69.62 | 68.85 | 70.62 | 69.27 | 70.67 | 74.81 | 74.49 | 73.58 | 76.29 | 75.11 | 73.34 | 72.91 | 75.71 | 75.34 | 73.32 | 72.57 | 75.08 | 75.25 | 72.76 | 72.57 | 74.56 | 71.25 | 65.54 | 73.62 | 86.39 | 77.60 | 84.13 | 80.35 | 240.63 | 81.36 | 80.61 | 71.43 | 70.83 | 70.49 | 65.38 | 100.00 | 100.00 | 100.00 | 100.00 |
Operating Income Margin |
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% | 17.05 | 16.54 | 14.94 | 8.14 | 18.00 | 39.93 | -3.36 | 15.25 | 14.92 | 22.00 | 21.95 | 19.21 | 18.30 | 27.40 | 22.68 | 11.03 | 11.67 | 23.94 | 19.01 | 21.14 | 18.89 | 23.66 | 14.87 | 19.80 | 14.92 | 22.69 | 13.60 | 16.04 | 11.00 | 19.74 | 15.06 | 19.32 | 20.10 | 23.65 | 17.60 | 17.09 | 11.75 | 23.63 | 22.70 | 21.80 | 15.10 | 20.34 | 16.04 | 14.25 | 12.10 | 19.09 | 12.29 | 12.99 | 9.34 | 17.18 | 9.42 | 13.00 | 10.93 | 19.66 | 14.80 | 16.85 | 12.42 | 14.49 | 2.27 | 16.91 | 10.91 | 58.79 | 12.58 | 14.63 | 13.17 | 14.56 | 12.79 | 9.48 | 8.68 | 5.98 | 10.88 | 11.47 | 10.78 | 5.95 | -17.91 | 5.28 | 6.27 | 15.27 | -0.67 | 10.93 | 5.64 | 15.44 | 11.19 | 20.11 | 14.80 | 12.49 | 11.58 | 14.03 | 10.67 | 7.26 | 2.72 | 8.87 | 7.39 | 6.23 | 2.40 | 4.63 | -8.47 | -25.84 | -4.72 | 10.88 | 17.20 | 15.38 | 10.40 | 9.38 | 3.39 | -32.65 | -29.87 | -247.22 | -65.57 | -82.69 | 100.00 | 100.00 | 100.00 | 100.00 |
Net Income Margin |
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% | - | - | 5.68 | -3.27 | 4.62 | 28.80 | -13.72 | 11.32 | 8.46 | 10.07 | 15.85 | 20.29 | 10.98 | -7.65 | 12.86 | 3.19 | 3.19 | 13.93 | 10.68 | 9.63 | 10.12 | 14.20 | 5.44 | 8.18 | 8.57 | 11.59 | 5.71 | 6.95 | 3.64 | 8.30 | 185.67 | 17.86 | 15.69 | 18.84 | 9.50 | 14.25 | 5.95 | 15.88 | 14.24 | 17.84 | 10.36 | 14.72 | 9.44 | 12.14 | 7.64 | 17.35 | 5.96 | 2.61 | 11.89 | 14.76 | 12.15 | 10.02 | 13.63 | 13.87 | 9.97 | 21.46 | 6.16 | 8.56 | 0.82 | 9.58 | 11.47 | 0.37 | 8.03 | 13.61 | 4.07 | 5.85 | 4.76 | 4.70 | 2.47 | 1.39 | 7.22 | 7.41 | 7.25 | 2.46 | 0.00 | 4.60 | 5.08 | 9.56 | 0.00 | 8.55 | 4.09 | 12.47 | 7.59 | 17.68 | 15.45 | 14.46 | 14.24 | 17.61 | 11.64 | 8.92 | 4.65 | 9.24 | 4.87 | 8.16 | 6.82 | 6.94 | 15.41 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 29.56 | 33.70 | 31.84 | 27.72 | 33.30 | 52.98 | 10.76 | 32.04 | 33.25 | 37.58 | 40.54 | 38.79 | 35.37 | 40.53 | 41.80 | 42.13 | 31.64 | 40.48 | 35.62 | 37.54 | 35.90 | 41.76 | 36.30 | 35.25 | 32.55 | 39.26 | 34.65 | 36.19 | 31.01 | 34.77 | 33.61 | 34.42 | 33.68 | 38.67 | 34.40 | 32.44 | 24.99 | 32.39 | 33.86 | 30.81 | 30.89 | 30.76 | 31.73 | 28.52 | 27.49 | 33.36 | 29.65 | 25.77 | 25.28 | 29.73 | 22.99 | 26.97 | 25.43 | 26.38 | 29.66 | 32.90 | 28.62 | 30.11 | 23.93 | 27.56 | 25.40 | 82.20 | 24.17 | 19.29 | 29.13 | 28.60 | 26.54 | 32.88 | 23.23 | 22.18 | 19.69 | 22.37 | 20.85 | 23.84 | 12.32 | 13.23 | 15.91 | 21.84 | 9.57 | 19.66 | 38.58 | 19.08 | 17.42 | 23.24 | 17.63 | 15.90 | 14.47 | 16.68 | 19.44 | 15.35 | 11.20 | 17.60 | 19.24 | 13.80 | 10.02 | 10.41 | -45.03 | -143.07 | 2.36 | 33.67 | 22.00 | 37.50 | 14.45 | 283.75 | 5.08 | -5.10 | -29.87 | -44.44 | -67.21 | -82.69 | 100.00 | 100.00 | 100.00 | 100.00 |
EBIT Ratio |
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% | 17.05 | 19.48 | 15.63 | 12.32 | 18.00 | 39.93 | -3.36 | 15.25 | 14.92 | 23.09 | 25.35 | 24.60 | 19.81 | 25.42 | 25.00 | 20.45 | 13.45 | 25.64 | 19.87 | 21.87 | 19.43 | 25.69 | 18.74 | 19.65 | 15.47 | 23.54 | 18.01 | 20.66 | 14.71 | 21.14 | 18.96 | 21.49 | 20.21 | 25.81 | 20.46 | 19.06 | 10.88 | 20.41 | 21.45 | 23.12 | 19.06 | 21.86 | 17.78 | 14.99 | 13.78 | 20.17 | 15.20 | 12.71 | 11.55 | 17.18 | 9.42 | 14.57 | 12.62 | 20.95 | 16.27 | 20.42 | 15.28 | 18.70 | 11.06 | 17.50 | 11.84 | 70.34 | 12.18 | 8.83 | 16.98 | 16.55 | 13.83 | 20.57 | 9.30 | 8.75 | 9.59 | 12.55 | 11.21 | 15.01 | 2.21 | 4.61 | 6.90 | 14.22 | 0.42 | 11.97 | 29.57 | 17.88 | 12.05 | 18.61 | 12.81 | 11.33 | 9.94 | 10.42 | 10.96 | 7.12 | 2.21 | 10.36 | 11.96 | 6.69 | 2.85 | 3.91 | -52.18 | -150.56 | -4.72 | 13.95 | 16.00 | 30.77 | 7.51 | 120.00 | 20.34 | -36.73 | -36.36 | -255.56 | -73.77 | -90.38 | - | - | - | - |
EBT Ratio |
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% | 7.21 | 2.98 | 6.40 | -3.35 | 3.63 | 34.46 | -9.77 | 10.77 | 13.12 | 14.55 | 21.08 | 20.05 | 14.81 | 23.62 | 18.18 | 7.07 | 4.28 | 20.00 | 13.99 | 17.17 | 14.65 | 19.14 | 9.93 | 13.93 | 11.51 | 18.80 | 10.00 | 12.85 | 5.89 | 13.98 | 10.88 | 14.88 | 16.90 | 19.73 | 12.09 | 13.47 | 5.85 | 19.84 | 18.08 | 19.85 | 13.27 | 19.30 | 15.28 | 11.89 | 10.96 | 18.25 | 10.93 | 9.39 | 7.09 | 16.88 | 11.13 | 10.29 | 10.90 | 16.49 | 14.04 | 14.13 | 8.58 | 12.72 | 2.45 | 14.02 | 15.72 | 0.66 | 11.34 | 19.91 | 5.61 | 8.39 | 6.87 | 6.93 | 3.78 | 1.58 | 11.64 | 10.53 | 9.92 | 5.05 | -18.40 | 6.23 | 5.55 | 14.06 | -1.41 | 10.14 | 7.31 | 17.19 | 10.84 | 22.10 | 17.34 | 14.46 | 14.24 | 18.30 | 11.38 | 8.67 | 5.20 | 9.62 | 5.78 | 9.22 | 7.26 | 9.40 | 40.07 | 105.62 | - | 7.82 | 18.40 | - | 13.29 | -101.25 | 5.93 | -29.59 | -23.38 | -238.89 | -57.38 | -75.00 | - | - | - | - |
StockViz Staff
September 19, 2024
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