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 | 5,892 | 5,696 | 5,058 | 4,485 | 3,897 | 3,534 | 3,514 | 3,494 | 3,485 | 3,436 | 3,414 | 3,386 | 3,319 | 3,301 | 3,217 | 3,110 | 3,030 | 2,935 | 2,898 | 2,869 | 2,876 | 2,843 | 2,842 | 2,815 | 2,725 | 2,632 | 2,440 | 2,291 | 2,111 | 1,959 | 1,881 | 1,824 | 1,823 | 1,830 | 1,833 | 1,852 | 1,863 | 1,858 | 1,754 | 1,625 | 1,478 | 1,373 | 1,362 | 1,363 | 1,322 | 1,276 | 1,246 | 1,207 | 1,187 | 1,158 | 1,104 | 1,033 | 988 | 938 | 918 | 912 | 875 | 855 | 814 | 786 | 783 | 769 | 744 | 726 | 700 | 678 | 658 | 596 | 526 | 471 | 418 | 410 | 414 | 418 | 422 | 415 | 410 | 385 | 332 | 291 | 239 | 203 | 184 | 178 | 166 | 159 | 155 | 152 | 152 | 154 | 153 | 148 | 140 | 129 | 118 | 113 | 110 | 107 | 101 | 93 | 79 | 66 | 55 | 45 | 37 | 31 | 26 | 23 | 19 | 16 | 13 | 9 | 6 | 2 |
Cost of Revenue |
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M | 1,762 | 1,609 | 1,465 | 1,317 | 1,158 | 1,063 | 1,062 | 1,062 | 1,065 | 1,052 | 1,044 | 1,034 | 1,023 | 1,044 | 1,024 | 1,004 | 980 | 937 | 933 | 931 | 939 | 942 | 954 | 951 | 926 | 894 | 822 | 762 | 696 | 627 | 598 | 574 | 572 | 585 | 594 | 602 | 603 | 594 | 553 | 512 | 481 | 457 | 472 | 486 | 469 | 454 | 437 | 418 | 409 | 390 | 369 | 341 | 322 | 305 | 298 | 297 | 285 | 278 | 266 | 252 | 250 | 243 | 236 | 233 | 227 | 225 | 221 | 202 | 182 | 163 | 138 | 133 | 128 | 126 | 128 | 126 | 124 | 111 | 93 | 78 | 60 | 51 | 47 | 45 | 43 | 41 | 40 | 39 | 39 | 40 | 40 | 38 | 37 | 35 | 34 | 32 | 28 | 26 | 20 | 16 | -10 | -14 | -15 | -16 | 8 | 8 | 8 | 6 | 4 | 2 | - | - | - | - |
Gross Profit |
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M | 4,130 | 4,086 | 3,593 | 3,168 | 2,738 | 2,471 | 2,451 | 2,432 | 2,420 | 2,383 | 2,371 | 2,352 | 2,296 | 2,257 | 2,193 | 2,106 | 2,051 | 1,998 | 1,966 | 1,938 | 1,937 | 1,901 | 1,887 | 1,864 | 1,798 | 1,738 | 1,619 | 1,529 | 1,416 | 1,332 | 1,283 | 1,250 | 1,251 | 1,246 | 1,239 | 1,250 | 1,260 | 1,264 | 1,201 | 1,113 | 997 | 916 | 890 | 877 | 853 | 822 | 808 | 789 | 779 | 768 | 735 | 692 | 665 | 632 | 620 | 615 | 590 | 577 | 548 | 534 | 533 | 526 | 508 | 493 | 473 | 453 | 437 | 394 | 344 | 308 | 280 | 277 | 286 | 292 | 294 | 289 | 287 | 274 | 239 | 213 | 179 | 152 | 138 | 133 | 123 | 118 | 115 | 113 | 112 | 114 | 113 | 109 | 103 | 94 | 84 | 81 | 82 | 81 | 81 | 76 | 89 | 80 | 70 | 62 | 28 | 23 | 18 | 17 | 16 | 15 | 13 | 9 | 6 | 2 |
Operating Expenses |
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M | 3,297 | 3,274 | 2,677 | 2,493 | 2,047 | 1,872 | 2,018 | 1,787 | 1,741 | 1,684 | 1,630 | 1,611 | 1,635 | 1,653 | 1,639 | 1,602 | 1,480 | 1,386 | 1,365 | 1,371 | 1,379 | 1,376 | 1,370 | 1,358 | 1,336 | 1,313 | 1,253 | 1,176 | 1,076 | 969 | 917 | 882 | 893 | 924 | 917 | 901 | 886 | 876 | 849 | 813 | 755 | 700 | 680 | 680 | 665 | 648 | 646 | 640 | 632 | 620 | 589 | 542 | 512 | 481 | 485 | 508 | 489 | 481 | 366 | 333 | 337 | 329 | 406 | 392 | 386 | 375 | 376 | 343 | 298 | 264 | 239 | 264 | 279 | 290 | 280 | 260 | 252 | 242 | 214 | 182 | 149 | 120 | 110 | 106 | 101 | 98 | 98 | 100 | 101 | 104 | 103 | 100 | 96 | 92 | 91 | 90 | 89 | 82 | 72 | 64 | 79 | 73 | 69 | 65 | 51 | 50 | 47 | 39 | 16 | 8 | 0 | 0 | 0 | 0 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 587 | 568 | 473 | 420 | 369 | 330 | 324 | 317 | 304 | 288 | 279 | 264 | 253 | 250 | 242 | 238 | 228 | 211 | 209 | 208 | 208 | 211 | 207 | 205 | 200 | 190 | 181 | 170 | 156 | 149 | 143 | 140 | 149 | 157 | 163 | 163 | 163 | 156 | 149 | 142 | 125 | 113 | 110 | 109 | 109 | 104 | 105 | 109 | 109 | 111 | 100 | 87 | 84 | 79 | 82 | 83 | 81 | 81 | 77 | 74 | 124 | 125 | 123 | 122 | 114 | 112 | 110 | 105 | 81 | 76 | 73 | 71 | 78 | 77 | 75 | 76 | 71 | 68 | 63 | 68 | 48 | 44 | 57 | 55 | 53 | 64 | 69 | 76 | 83 | 92 | 91 | 89 | 86 | 83 | 60 | 41 | 21 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Research and Development (R&D) Expenses |
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M | 938 | 915 | 805 | 681 | 550 | 457 | 450 | 440 | 439 | 431 | 428 | 421 | 405 | 403 | 383 | 370 | 353 | 330 | 326 | 322 | 320 | 319 | 323 | 323 | 323 | 316 | 301 | 282 | 254 | 225 | 206 | 194 | 193 | 198 | 198 | 196 | 192 | 186 | 181 | 177 | 172 | 168 | 164 | 164 | 163 | 162 | 165 | 169 | 167 | 167 | 158 | 146 | 138 | 129 | 129 | 129 | 126 | 124 | 119 | 116 | 116 | 115 | 111 | 106 | 98 | 92 | 89 | 79 | 72 | 65 | 57 | 59 | 62 | 66 | 67 | 65 | 64 | 56 | 50 | 44 | 37 | 34 | 31 | 29 | 27 | 25 | 24 | 24 | 24 | 25 | 26 | 24 | 23 | 21 | 19 | 18 | 16 | 15 | 13 | 11 | 10 | 9 | 8 | 8 | 8 | 7 | 7 | 5 | 3 | 2 | - | - | - | - |
Other Operating Expenses |
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M | 1,772 | 1,791 | 1,399 | 1,393 | 1,129 | 1,086 | 1,243 | 1,029 | 998 | 965 | 923 | 926 | 977 | 1,000 | 1,014 | 994 | 899 | 845 | 831 | 841 | 851 | 846 | 839 | 830 | 813 | 806 | 771 | 724 | 665 | 594 | 568 | 547 | 552 | 570 | 555 | 542 | 532 | 534 | 519 | 493 | 458 | 419 | 406 | 406 | 393 | 382 | 376 | 362 | 355 | 342 | 331 | 309 | 289 | 273 | 274 | 295 | 281 | 276 | 170 | 143 | 97 | 89 | 172 | 165 | 173 | 172 | 178 | 159 | 145 | 123 | 110 | 134 | 139 | 147 | 139 | 118 | 117 | 118 | 101 | 70 | 65 | 42 | 22 | 21 | 22 | 9 | 5 | 0 | -6 | -13 | -14 | -13 | -13 | -12 | -9 | -6 | -3 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | 1,397 | 1,613 | 1,376 | 1,166 | 922 | 746 | 719 | 678 | 652 | 616 | 597 | 575 | 537 | 528 | 507 | 498 | 474 | 431 | 415 | 405 | 398 | 391 | 381 | 378 | 369 | 360 | 362 | 350 | 326 | 310 | 289 | 273 | 287 | 299 | 297 | 287 | 273 | 262 | 265 | 270 | 242 | 221 | 190 | 170 | 173 | 169 | 187 | 210 | 212 | 221 | 208 | 185 | 169 | 154 | 158 | 168 | 168 | 171 | 78 | 79 | 86 | 86 | 170 | 160 | 145 | 137 | 142 | 129 | 116 | 103 | 102 | 132 | 151 | 165 | 154 | 135 | 130 | 122 | 111 | 94 | 79 | 69 | 63 | 60 | 59 | 58 | 58 | 61 | 62 | 64 | 64 | 61 | 59 | 57 | 57 | 56 | 60 | 55 | 51 | 47 | 89 | 86 | 84 | 81 | 43 | 42 | 39 | 33 | 12 | 6 | - | - | - | - |
Operating Income |
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M | 834 | 812 | 917 | 675 | 691 | 599 | 433 | 645 | 679 | 700 | 741 | 741 | 660 | 603 | 553 | 504 | 570 | 611 | 600 | 567 | 558 | 525 | 518 | 505 | 463 | 425 | 366 | 353 | 340 | 363 | 366 | 369 | 358 | 322 | 322 | 349 | 374 | 388 | 352 | 301 | 242 | 216 | 210 | 198 | 188 | 174 | 162 | 149 | 147 | 148 | 146 | 151 | 154 | 152 | 135 | 108 | 102 | 96 | 182 | 200 | 195 | 198 | 102 | 100 | 88 | 78 | 61 | 51 | 46 | 44 | 41 | 13 | 7 | 2 | 13 | 29 | 35 | 33 | 25 | 30 | 30 | 32 | 28 | 27 | 22 | 19 | 17 | 14 | 11 | 10 | 10 | 10 | 7 | 2 | -7 | -9 | -7 | -1 | 10 | 13 | 11 | 7 | 1 | -4 | -23 | -27 | -28 | -22 | -1 | 7 | 13 | 9 | 6 | 2 |
Interest Expense |
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M | 583 | 542 | 440 | 333 | 224 | 157 | 157 | 152 | 150 | 147 | 145 | 148 | 150 | 156 | 153 | 147 | 140 | 134 | 134 | 137 | 139 | 138 | 138 | 137 | 134 | 131 | 125 | 119 | 109 | 93 | 85 | 76 | 73 | 73 | 63 | 55 | 47 | 40 | 35 | 28 | 21 | 16 | 17 | 17 | 17 | 18 | 17 | 17 | 15 | 13 | 12 | 12 | 12 | 11 | 11 | 10 | 11 | 11 | 14 | 14 | 12 | 16 | 18 | 23 | 42 | 43 | 43 | 35 | 15 | 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 | -377 | -414 | -332 | -387 | -323 | -160 | -148 | -66 | 16 | 35 | 92 | 53 | -60 | -93 | -124 | -119 | -48 | -13 | -12 | -26 | -43 | -39 | -25 | -11 | -3 | -30 | -50 | -48 | -49 | -26 | -20 | -36 | -35 | -54 | -49 | -41 | -37 | -36 | -40 | -27 | -34 | -25 | -19 | -27 | -28 | -31 | -28 | -9 | -6 | 0 | -12 | -22 | -25 | -35 | -38 | -52 | -43 | -22 | -33 | -18 | -2 | -18 | 2 | -1 | -19 | -13 | -14 | -11 | -6 | -6 | -11 | -31 | -29 | -29 | -19 | -1 | -3 | -11 | -10 | -10 | -8 | 2 | 2 | 3 | 3 | 2 | 2 | 2 | 0 | -2 | -2 | -2 | -2 | 12 | 46 | 47 | 46 | 34 | -3 | -3 | -20 | -20 | -16 | -16 | 2 | 2 | 2 | 2 | 1 | 0 | - | - | - | - |
EBT |
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M | 191 | 132 | 396 | 221 | 368 | 439 | 257 | 516 | 598 | 606 | 680 | 651 | 530 | 442 | 394 | 345 | 415 | 486 | 472 | 441 | 417 | 391 | 388 | 386 | 366 | 322 | 260 | 250 | 236 | 276 | 292 | 291 | 284 | 236 | 237 | 266 | 299 | 332 | 309 | 277 | 220 | 198 | 192 | 178 | 166 | 149 | 139 | 136 | 136 | 144 | 134 | 133 | 137 | 127 | 114 | 89 | 83 | 95 | 65 | 81 | 92 | 72 | 86 | 76 | 49 | 45 | 32 | 32 | 31 | 35 | 38 | 10 | 5 | 1 | 12 | 28 | 31 | 31 | 26 | 32 | 33 | 35 | 30 | 31 | 27 | 23 | 20 | 17 | 13 | 11 | 11 | 12 | 11 | 20 | 45 | 43 | 42 | 35 | 7 | 9 | -9 | -13 | -16 | -20 | -21 | -25 | -26 | -25 | -7 | -4 | - | - | - | - |
Income Tax Provision |
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M | 23 | 5 | 47 | 71 | 67 | 120 | 109 | 119 | 122 | 112 | 341 | 340 | 374 | 351 | 130 | 111 | 135 | 159 | 148 | 155 | 142 | 129 | 146 | 144 | 140 | 133 | 110 | -776 | -830 | -838 | -864 | 6 | 17 | 11 | 25 | 32 | 45 | 59 | 57 | 58 | 48 | 46 | 32 | 30 | 51 | 26 | 30 | 11 | -9 | -2 | -2 | 9 | -9 | 3 | 7 | 1 | 28 | 31 | 21 | 24 | 27 | 22 | 26 | 23 | 14 | 14 | 9 | 10 | 10 | 10 | 13 | 4 | 2 | 1 | 3 | 7 | 7 | 7 | 6 | 7 | 8 | 8 | 4 | 1 | -3 | -4 | -4 | -2 | 0 | 0 | 1 | 1 | 2 | 8 | 21 | 18 | 7 | -1 | -10 | -8 | 2 | 2 | -1 | -1 | -1 | -2 | -2 | 2 | 18 | 21 | 26 | 23 | 7 | 5 |
Income after Tax |
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M | 168 | 128 | 348 | 151 | 301 | 319 | 148 | 397 | 476 | 493 | 339 | 311 | 156 | 90 | 263 | 234 | 280 | 327 | 324 | 286 | 276 | 262 | 242 | 242 | 227 | 190 | 150 | 1,026 | 1,066 | 1,113 | 1,156 | 284 | 267 | 224 | 211 | 234 | 254 | 273 | 252 | 218 | 172 | 152 | 160 | 149 | 114 | 123 | 110 | 125 | 146 | 147 | 137 | 123 | 146 | 123 | 107 | 88 | 56 | 64 | 44 | 57 | 65 | 50 | 60 | 54 | 34 | 31 | 23 | 22 | 22 | 25 | 26 | 6 | 3 | 0 | 9 | 21 | 25 | 24 | 20 | 25 | 25 | 27 | 27 | 30 | 30 | 27 | 24 | 19 | 13 | 11 | 10 | 11 | 9 | 12 | 24 | 22 | 32 | 33 | 17 | 20 | -8 | -12 | -15 | -19 | -20 | -24 | -25 | -23 | -6 | -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 | -19 | -19 | -20 | -35 | -43 | -50 | -60 | -53 | -34 | -31 | -22 | -22 | -21 | -25 | -25 | -18 | -15 | -13 | -21 | -21 | -25 | -23 | -20 | -23 | -24 | -27 | -26 | -28 | -26 | -23 | -20 | -17 | -13 | -11 | -10 | -11 | -7 | -5 | -2 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | 32 | 90 | 348 | 150 | 301 | 318 | 148 | 397 | 476 | 493 | 339 | 311 | 156 | 90 | 263 | 234 | 280 | 327 | 324 | 286 | 275 | 261 | 242 | 242 | 227 | 189 | 149 | 1,026 | 1,066 | 1,113 | 1,156 | 284 | 267 | 224 | 211 | 234 | 254 | 273 | 252 | 218 | 172 | 152 | 160 | 149 | 114 | 123 | 110 | 125 | 146 | 147 | 137 | 123 | 146 | 123 | 107 | 88 | 56 | 64 | 44 | 57 | 65 | 50 | 60 | 53 | 34 | 31 | 22 | 22 | 21 | 25 | 25 | 18 | 15 | 13 | 21 | 21 | 25 | 23 | 20 | 23 | 24 | 27 | 26 | 28 | 26 | 23 | 20 | 17 | 13 | 11 | 10 | 11 | 9 | 12 | 9 | 7 | 4 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 271,962,000.00 | 271,366,250.00 | 270,798,000.00 | 270,273,500.00 | 270,259,250.00 | 270,399,500.00 | 271,085,000.00 | 271,942,000.00 | 272,838,750.00 | 273,517,000.00 | 273,392,500.00 | 273,296,250.00 | 272,797,500.00 | 272,367,000.00 | 272,156,250.00 | 271,757,250.00 | 271,423,750.00 | 270,880,750.00 | 270,333,250.00 | 269,867,250.00 | 269,361,250.00 | 268,794,750.00 | 268,159,000.00 | 267,371,000.00 | 266,668,500.00 | 266,087,500.00 | 261,248,500.00 | 255,875,250.00 | 250,148,250.00 | 244,641,250.00 | 243,662,000.00 | 243,796,500.00 | 244,149,000.00 | 244,823,000.00 | 245,419,500.00 | 245,530,000.00 | 245,705,500.00 | 245,228,500.00 | 243,329,000.00 | 241,276,500.00 | 239,084,000.00 | 237,111,000.00 | 236,501,000.00 | 236,042,000.00 | 235,826,000.00 | 235,570,000.00 | 235,259,000.00 | 234,939,000.00 | 233,504,000.00 | 233,042,000.00 | 232,458,000.00 | 231,781,000.00 | 231,252,000.00 | 230,589,000.00 | 229,949,000.00 | 228,496,000.00 | 227,001,000.00 | 222,746,000.00 | 218,540,000.00 | 215,061,000.00 | 210,971,000.00 | 210,319,000.00 | 209,766,000.00 | 208,394,000.00 | 207,381,000.00 | 205,726,000.00 | 203,776,000.00 | 202,377,000.00 | 201,067,000.00 | 200,193,000.00 | 199,325,000.00 | 197,545,000.00 | 198,117,000.00 | 199,590,000.00 | 202,080,000.00 | 204,747,000.00 | 206,306,000.00 | 202,350,000.00 | 193,350,000.00 | 226,670,000.00 | 254,608,000.00 | 248,165,000.00 | 245,522,000.00 | 202,168,000.00 | 162,404,000.00 | 163,866,000.00 | 165,752,000.00 | 167,058,000.00 | 167,394,000.00 | 167,356,000.00 | 170,144,000.00 | 172,190,000.00 | 174,018,000.00 | 177,426,000.00 | 183,181,541.00 | 189,666,632.00 | 189,092,197.25 | 189,926,197.25 | 180,596,838.00 | 171,505,928.75 | 163,969,696.75 | 156,969,696.75 | 150,151,515.00 | 145,833,333.25 | 147,500,000.00 | 142,500,000.00 | 140,543,478.25 | 135,770,751.00 | 115,826,930.75 | 95,883,110.50 | 83,135,632.25 | 67,211,146.00 | 70,704,359.50 | 81,184,000.00 |
EBITDA |
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M | 1,810 | 1,799 | 1,757 | 1,395 | 1,271 | 1,150 | 1,004 | 1,249 | 1,307 | 1,308 | 1,325 | 1,324 | 1,326 | 1,289 | 1,254 | 1,167 | 1,099 | 1,099 | 1,094 | 1,088 | 1,073 | 1,038 | 1,020 | 1,000 | 974 | 934 | 835 | 778 | 704 | 669 | 660 | 644 | 634 | 598 | 569 | 574 | 569 | 594 | 554 | 504 | 451 | 407 | 412 | 406 | 386 | 367 | 345 | 314 | 313 | 306 | 281 | 279 | 281 | 275 | 279 | 265 | 242 | 230 | 326 | 320 | 302 | 306 | 187 | 186 | 205 | 190 | 174 | 150 | 116 | 101 | 91 | 82 | 73 | 69 | 68 | 64 | 71 | 85 | 72 | 71 | 63 | 40 | 35 | 32 | 27 | 26 | 25 | 24 | 24 | 25 | 24 | 23 | 19 | -1 | -45 | -47 | -41 | -22 | 24 | 26 | 61 | 56 | 48 | 43 | -5 | -10 | -14 | -8 | -1 | 7 | 13 | 9 | 6 | 2 |
Depreciation and Amortization |
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M | 859 | 869 | 768 | 657 | 579 | 551 | 561 | 567 | 542 | 510 | 512 | 521 | 573 | 592 | 577 | 552 | 490 | 460 | 463 | 471 | 471 | 470 | 468 | 457 | 442 | 422 | 380 | 346 | 305 | 268 | 254 | 242 | 244 | 248 | 244 | 240 | 214 | 203 | 179 | 168 | 177 | 171 | 185 | 187 | 180 | 174 | 168 | 159 | 155 | 149 | 123 | 113 | 107 | 102 | 116 | 114 | 104 | 102 | 98 | 93 | 94 | 89 | 87 | 86 | 86 | 86 | 86 | 75 | 64 | 52 | 40 | 39 | 38 | 38 | 37 | 35 | 34 | 32 | 24 | 18 | 13 | 8 | 9 | 8 | 8 | 9 | 11 | 12 | 12 | 12 | 12 | 11 | 10 | 9 | 8 | 8 | 12 | 11 | 11 | 10 | 30 | 27 | 29 | 28 | 17 | 19 | 17 | 16 | 1 | 0 | - | - | - | - |
EBIT |
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M | 951 | 930 | 989 | 737 | 691 | 599 | 443 | 683 | 765 | 798 | 813 | 803 | 753 | 697 | 677 | 615 | 609 | 639 | 630 | 617 | 602 | 568 | 552 | 543 | 531 | 513 | 454 | 432 | 399 | 401 | 406 | 402 | 390 | 350 | 325 | 333 | 356 | 391 | 375 | 336 | 274 | 236 | 227 | 219 | 206 | 193 | 177 | 155 | 158 | 157 | 158 | 166 | 174 | 173 | 163 | 151 | 138 | 128 | 228 | 227 | 209 | 216 | 100 | 101 | 119 | 103 | 88 | 75 | 52 | 49 | 51 | 43 | 35 | 31 | 31 | 29 | 36 | 53 | 48 | 53 | 50 | 32 | 26 | 24 | 19 | 17 | 15 | 12 | 12 | 12 | 12 | 12 | 9 | -10 | -53 | -55 | -52 | -33 | 13 | 16 | 31 | 29 | 19 | 15 | -22 | -29 | -30 | -28 | -9 | -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 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 9.28 | 0.97 | 0.68 | -12.26 | -14.15 | 1.58 | 5.17 | 21.46 | 22.44 | 20.03 | 45.43 | 46.54 | 60.55 | 60.48 | 34.97 | 33.57 | 30.84 | 32.20 | 31.05 | 36.40 | 35.71 | 34.36 | 37.54 | 36.95 | 38.12 | 41.21 | 41.74 | -370.64 | -387.06 | -394.73 | -403.78 | 3.26 | 6.79 | 4.70 | 8.52 | 8.49 | 12.46 | 18.27 | 19.27 | 23.53 | 20.48 | 22.52 | 17.82 | 19.63 | 38.21 | 13.73 | 15.65 | 1.99 | -15.40 | -4.72 | -3.90 | 5.64 | -8.00 | 5.27 | 9.49 | 18.90 | 39.80 | 39.51 | 43.73 | 34.23 | 34.18 | 33.90 | 28.85 | 29.11 | 29.30 | 30.95 | 25.27 | 27.06 | 26.14 | 24.41 | 34.97 | 32.18 | 30.47 | 30.29 | 24.80 | 25.14 | 22.94 | 23.37 | 23.47 | 24.21 | 25.99 | 22.07 | 11.81 | -0.35 | -11.19 | -15.46 | -16.13 | -7.16 | 1.48 | 5.93 | 12.85 | 10.06 | 13.82 | 26.31 | 34.63 | 44.15 | -110.97 | -134.38 | -223.91 | -156.52 | -9.73 | -21.12 | -13.25 | -3.65 | -3.23 | 11.05 | 11.67 | 10.00 | 13.55 | 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 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | 70.04 | 71.67 | 70.99 | 70.55 | 70.26 | 69.92 | 69.76 | 69.59 | 69.43 | 69.36 | 69.42 | 69.44 | 69.15 | 68.34 | 68.19 | 67.73 | 67.69 | 68.02 | 67.80 | 67.52 | 67.32 | 66.80 | 66.38 | 66.13 | 65.98 | 65.96 | 66.40 | 66.76 | 67.14 | 67.98 | 68.22 | 68.51 | 68.58 | 68.03 | 67.56 | 67.48 | 67.58 | 67.99 | 68.54 | 68.48 | 67.45 | 66.67 | 65.38 | 64.34 | 64.55 | 64.39 | 64.89 | 65.33 | 65.55 | 66.29 | 66.60 | 66.96 | 67.33 | 67.37 | 67.43 | 67.42 | 67.40 | 67.43 | 67.29 | 67.95 | 68.07 | 68.44 | 68.30 | 67.89 | 67.55 | 66.76 | 66.39 | 66.13 | 65.39 | 65.35 | 66.87 | 67.60 | 68.93 | 69.90 | 69.54 | 69.59 | 69.85 | 71.34 | 72.31 | 73.39 | 74.79 | 74.87 | 74.58 | 74.41 | 74.27 | 74.32 | 74.32 | 74.23 | 74.08 | 74.05 | 73.91 | 73.91 | 73.78 | 72.79 | 70.98 | 71.24 | 74.20 | 75.79 | 80.44 | 82.12 | 120.68 | 121.62 | 120.73 | 118.51 | 76.06 | 73.34 | 69.53 | 76.68 | 83.97 | 91.35 | 100.00 | 100.00 | 100.00 | 100.00 |
Operating Income Margin |
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% | 14.17 | 14.40 | 20.25 | 15.68 | 17.45 | 16.68 | 12.20 | 18.53 | 19.52 | 20.36 | 21.72 | 21.90 | 19.85 | 18.20 | 17.33 | 16.42 | 18.94 | 20.75 | 20.68 | 19.64 | 19.31 | 18.31 | 18.07 | 17.75 | 16.81 | 15.83 | 15.10 | 15.46 | 16.28 | 18.56 | 19.53 | 20.17 | 19.61 | 17.52 | 17.52 | 18.80 | 19.97 | 20.81 | 19.99 | 18.32 | 16.43 | 15.68 | 15.37 | 14.43 | 14.12 | 13.43 | 12.95 | 12.23 | 12.23 | 12.63 | 13.25 | 14.60 | 15.56 | 15.93 | 14.64 | 11.51 | 11.52 | 11.15 | 22.22 | 24.80 | 24.23 | 24.79 | 13.73 | 13.79 | 12.50 | 11.38 | 9.23 | 8.76 | 9.25 | 9.78 | 9.77 | 2.57 | 1.02 | -0.10 | 2.23 | 6.54 | 7.95 | 7.80 | 7.84 | 10.80 | 13.09 | 15.38 | 14.65 | 14.75 | 13.22 | 12.19 | 10.89 | 8.67 | 7.38 | 6.56 | 6.30 | 6.22 | 5.16 | 1.20 | -6.82 | -8.60 | -7.04 | -0.62 | 9.69 | 13.47 | 13.09 | 9.64 | -2.37 | -12.44 | -76.59 | -93.83 | -106.34 | -73.87 | 12.93 | 54.33 | 100.00 | 100.00 | 100.00 | 100.00 |
Net Income Margin |
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% | 1.20 | 2.34 | 8.96 | 4.11 | 7.76 | 8.72 | 4.03 | 11.43 | 13.67 | 14.30 | 9.87 | 9.12 | 4.85 | 2.90 | 8.29 | 7.75 | 9.36 | 11.09 | 11.16 | 9.85 | 9.49 | 9.10 | 8.45 | 8.51 | 8.21 | 6.97 | 6.15 | 51.14 | 53.87 | 56.88 | 59.52 | 15.47 | 14.57 | 12.14 | 11.39 | 12.58 | 13.48 | 14.58 | 14.29 | 13.09 | 11.67 | 10.99 | 11.64 | 10.77 | 8.39 | 9.45 | 8.80 | 10.35 | 12.20 | 12.64 | 12.42 | 11.87 | 14.73 | 12.87 | 11.54 | 9.25 | 6.28 | 7.61 | 5.56 | 7.36 | 8.37 | 6.52 | 7.89 | 7.07 | 4.84 | 4.44 | 3.33 | 3.94 | 4.62 | 5.82 | 6.09 | 4.28 | 3.58 | 3.03 | 4.81 | 4.81 | 5.80 | 5.55 | 6.28 | 8.17 | 10.46 | 13.30 | 13.79 | 15.46 | 15.44 | 14.49 | 13.10 | 10.70 | 8.61 | 6.92 | 6.73 | 7.27 | 6.70 | 9.33 | 9.72 | 11.17 | 15.41 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 30.70 | 31.64 | 36.46 | 31.19 | 32.27 | 32.26 | 28.41 | 35.85 | 37.54 | 38.07 | 38.81 | 39.12 | 39.96 | 39.02 | 39.01 | 37.47 | 36.32 | 37.38 | 37.71 | 37.88 | 37.30 | 36.47 | 35.84 | 35.43 | 35.67 | 35.28 | 34.16 | 33.89 | 33.45 | 34.12 | 35.09 | 35.29 | 34.80 | 32.63 | 31.06 | 30.92 | 30.51 | 31.99 | 31.58 | 31.05 | 30.48 | 29.63 | 30.28 | 29.75 | 29.07 | 28.51 | 27.61 | 25.94 | 26.24 | 26.28 | 25.44 | 27.11 | 28.59 | 29.39 | 30.32 | 28.89 | 27.56 | 26.75 | 39.77 | 39.83 | 37.76 | 38.70 | 25.30 | 25.89 | 29.29 | 27.81 | 26.21 | 24.49 | 21.87 | 21.27 | 21.69 | 19.84 | 17.56 | 16.32 | 15.82 | 15.13 | 16.74 | 22.41 | 21.72 | 23.68 | 24.58 | 19.34 | 18.55 | 17.81 | 16.17 | 16.62 | 16.48 | 15.67 | 15.90 | 15.85 | 15.46 | 15.16 | 13.37 | -2.70 | -41.92 | -43.83 | -38.02 | -21.26 | 23.88 | 26.91 | 89.43 | 85.20 | 74.55 | 63.47 | -18.58 | -36.66 | -56.05 | -23.59 | 12.52 | 54.33 | 100.00 | 100.00 | 100.00 | 100.00 |
EBIT Ratio |
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% | 16.12 | 16.36 | 21.47 | 16.72 | 17.45 | 16.68 | 12.47 | 19.65 | 21.99 | 23.21 | 23.80 | 23.71 | 22.67 | 21.08 | 21.14 | 19.85 | 20.21 | 21.70 | 21.71 | 21.43 | 20.88 | 19.89 | 19.35 | 19.17 | 19.42 | 19.23 | 18.63 | 18.87 | 19.08 | 20.45 | 21.62 | 21.99 | 21.38 | 19.05 | 17.70 | 17.95 | 18.96 | 21.01 | 21.37 | 20.46 | 18.42 | 17.10 | 16.68 | 16.04 | 15.47 | 14.91 | 14.16 | 12.71 | 13.18 | 13.45 | 14.39 | 16.10 | 17.57 | 18.23 | 17.67 | 16.36 | 15.64 | 14.78 | 27.69 | 27.97 | 25.80 | 27.08 | 13.64 | 14.05 | 16.98 | 15.06 | 13.11 | 12.05 | 10.05 | 10.52 | 12.09 | 10.25 | 8.26 | 7.18 | 6.99 | 6.54 | 8.38 | 14.05 | 14.96 | 17.87 | 19.53 | 15.34 | 13.70 | 13.17 | 11.13 | 10.67 | 9.61 | 7.68 | 7.66 | 7.91 | 7.81 | 7.97 | 6.35 | -9.69 | -49.00 | -50.89 | -48.38 | -31.34 | 14.00 | 17.06 | 43.57 | 44.66 | 27.78 | 16.81 | -77.08 | -100.61 | -114.02 | -139.90 | -82.08 | -90.38 | - | - | - | - |
EBT Ratio |
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% | 3.31 | 2.42 | 10.29 | 6.24 | 9.77 | 12.15 | 7.17 | 14.88 | 17.20 | 17.62 | 19.89 | 19.16 | 15.92 | 13.29 | 12.38 | 11.34 | 13.86 | 16.45 | 16.24 | 15.22 | 14.41 | 13.63 | 13.54 | 13.56 | 13.29 | 11.88 | 10.68 | 10.90 | 11.41 | 14.16 | 15.60 | 15.90 | 15.55 | 12.78 | 12.81 | 14.31 | 15.90 | 17.76 | 17.62 | 16.92 | 14.94 | 14.36 | 14.09 | 13.01 | 12.38 | 11.41 | 11.07 | 11.12 | 11.35 | 12.30 | 12.20 | 12.93 | 13.89 | 13.31 | 12.37 | 9.47 | 9.44 | 11.23 | 8.21 | 10.43 | 11.91 | 9.38 | 11.31 | 10.20 | 6.95 | 6.49 | 4.79 | 5.98 | 6.88 | 8.42 | 9.29 | 1.78 | 0.70 | -0.39 | 1.86 | 6.11 | 7.09 | 7.53 | 8.31 | 11.37 | 14.36 | 16.86 | 16.18 | 17.03 | 16.08 | 14.59 | 13.15 | 10.89 | 8.72 | 7.32 | 7.45 | 7.97 | 7.91 | 16.49 | 40.59 | 51.70 | 51.17 | 43.95 | 13.11 | 13.17 | -23.19 | -27.34 | -27.90 | -37.07 | -71.48 | -87.31 | -98.66 | -123.76 | -66.19 | -75.00 | - | - | - | - |
StockViz Staff
September 19, 2024
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