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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
Loading...
|
M | 4,053 | 2,691 | 4,599 | 3,557 | 2,819 | 3,122 | 4,601 | 6,659 | 3,110 | 4,091 | 3,424 | 3,539 | 3,209 | 3,765 | 3,311 | 3,115 | 4,551 | 4,047 | 4,458 | 3,973 | 3,744 | 3,771 | 4,348 | 3,235 | 2,884 | 3,238 | 4,628 | 3,178 | 3,049 | 3,514 | 2,818 | 3,026 | 3,037 | 2,807 | 3,236 | 3,407 | 2,545 | 2,960 | 2,553 | 2,543 | 2,479 | 2,741 | 2,316 | 2,312 | 2,238 | 2,293 | 2,639 | 2,136 | 2,107 | 2,059 | 2,089 | 2,342 | 2,220 | 2,373 | 1,987 | 2,234 | 2,264 | 2,232 | 2,270 | 2,158 | 2,189 | 2,279 | 2,498 | 2,658 | 2,501 | 2,565 | 2,850 | 2,832 | 2,661 | 2,592 | 2,439 | 2,448 | 2,392 | 2,445 | 2,218 | 2,201 | 2,145 | 2,239 | 2,089 | 1,980 | 2,257 | 2,429 | 2,266 | 2,412 | 2,297 | 2,263 | 1,996 | 2,380 | 2,273 | 2,040 | 2,457 | 1,216 | 1,477 | 1,472 |
Cost of Revenue |
Loading...
|
M | - | - | - | - | - | - | - | - | - | - | - | - | -1,375 | -1,982 | -1,840 | -1,601 | -2,859 | 2,453 | 2,870 | 2,476 | -2,195 | -2,440 | -2,642 | -1,699 | -1,411 | -1,802 | -2,505 | -1,859 | -1,657 | -2,113 | -1,482 | -1,660 | -1,659 | -1,537 | -5 | 148 | -113 | 52 | 68 | -64 | 2,062 | 2,323 | 76 | 101 | 72 | -3 | -66 | 18 | 12 | 1,862 | 1,916 | 1,960 | 1,931 | 2,075 | -302 | 2,046 | 1,978 | 2,029 | 1,986 | 1,924 | 2,025 | 2,304 | 2,356 | 2,410 | 2,259 | 2,551 | 2,497 | 2,386 | 2,294 | 2,206 | 2,086 | 2,138 | 2,007 | 2,142 | 1,906 | 1,895 | 1,839 | 1,963 | 1,853 | 1,817 | 1,789 | 1,905 | 1,748 | 1,749 | 1,760 | 1,968 | 1,843 | 2,089 | 1,785 | 1,978 | 2,251 | 1,875 | 2,025 | 2,115 |
Gross Profit |
Loading...
|
M | 4,053 | 2,691 | 4,599 | 3,557 | 2,819 | 3,122 | 4,601 | 6,659 | 3,110 | 4,091 | 3,424 | 3,539 | 3,209 | 3,765 | 3,311 | 3,115 | 4,551 | 4,047 | 4,458 | 3,973 | 3,744 | 3,771 | 4,348 | 3,235 | 2,884 | 3,238 | 4,628 | 3,178 | 3,049 | 3,514 | 2,818 | 3,026 | 3,037 | 2,807 | 3,241 | 3,259 | 2,657 | 2,908 | 2,484 | 2,607 | 2,479 | 2,741 | 2,240 | 2,211 | 2,167 | 2,296 | 2,705 | 2,119 | 2,096 | 2,059 | 2,089 | 2,342 | 2,220 | 2,373 | 2,289 | 2,234 | 2,264 | 2,232 | 2,270 | 2,158 | 2,189 | 2,279 | 2,498 | 2,658 | 2,501 | 2,565 | 2,850 | 2,832 | 2,661 | 2,592 | 2,439 | 2,448 | 2,392 | 2,445 | 2,218 | 2,201 | 2,145 | 2,239 | 2,089 | 1,980 | 2,257 | 2,429 | 2,266 | 2,412 | 2,297 | 2,263 | 1,996 | 2,380 | 2,273 | 2,040 | 2,457 | 1,216 | 1,477 | 1,472 |
Operating Expenses |
Loading...
|
M | 3,441 | 3,778 | 2,994 | 3,104 | 3,026 | 3,142 | 2,863 | 2,792 | 2,687 | 3,516 | 3,000 | 3,117 | 2,594 | 3,192 | 3,036 | 2,634 | 4,219 | 3,690 | 4,120 | 3,528 | 3,240 | 18,374 | 3,783 | 2,722 | 2,432 | 17,987 | 3,473 | 2,818 | 2,640 | 16,127 | 2,467 | 2,631 | 2,598 | 15,637 | 2,819 | 2,923 | 2,161 | 14,052 | 2,051 | 2,160 | 2,124 | 11,730 | 1,879 | 1,904 | 1,893 | 12,149 | 2,483 | 1,872 | 1,784 | 11,767 | 1,943 | 1,993 | 1,955 | 11,918 | 1,978 | 2,078 | 2,012 | 11,376 | 2,033 | 1,965 | 2,060 | 12,931 | 2,402 | 2,452 | 2,289 | 14,036 | 2,518 | 2,419 | 2,327 | 12,429 | 2,107 | 2,152 | 2,018 | 11,316 | 1,932 | 2,186 | 1,864 | 2,110 | 1,749 | 1,826 | 1,997 | 2,257 | 1,972 | 2,128 | 2,075 | 2,143 | 2,152 | 2,226 | 2,197 | 2,032 | 2,308 | 1,061 | 1,337 | 1,191 |
Selling, General, and Administrative Expenses (SG&A) |
Loading...
|
M | - | - | - | - | - | - | - | - | - | 3,663 | 1,197 | 1,265 | 1,202 | 1,162 | 1,166 | 983 | 1,336 | 1,223 | 1,242 | 1,046 | 993 | 1,057 | 1,105 | 990 | 985 | 1,089 | 933 | 929 | 943 | 986 | 920 | 928 | 900 | 921 | 961 | 869 | 921 | 927 | 933 | 886 | 829 | 921 | 775 | 802 | 796 | 1,632 | 547 | 539 | 547 | 0 | 0 | 0 | 0 | 1,542 | 1,542 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,232 | 639 | 1,203 | 0 | 1,597 | 81 | 81 | 81 |
Research and Development (R&D) Expenses |
Loading...
|
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 |
Other Operating Expenses |
Loading...
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 17,317 | 2,678 | 1,732 | 1,447 | 16,898 | 2,540 | 1,889 | 1,697 | 15,141 | 1,547 | 1,703 | 1,699 | 14,716 | 1,857 | 2,054 | 1,240 | 13,125 | 1,119 | 1,274 | 1,295 | 10,810 | 1,104 | 1,102 | 1,098 | 10,517 | 1,936 | 1,333 | 1,237 | 11,767 | 1,943 | 1,993 | 1,955 | 10,375 | 435 | 2,078 | 2,012 | 11,376 | 2,033 | 1,965 | 2,060 | 12,931 | 2,402 | 2,452 | 2,289 | 14,036 | 2,518 | 2,419 | 2,327 | 12,429 | 2,107 | 2,152 | 2,018 | 11,316 | 1,932 | 2,186 | 1,864 | 2,110 | 1,749 | 1,826 | 1,997 | 2,257 | 1,972 | 2,128 | 2,075 | 2,143 | 920 | 1,587 | 994 | 2,032 | 711 | 980 | 1,256 | 1,110 |
Costs and Expenses |
Loading...
|
M | - | - | - | - | - | - | - | - | - | - | - | - | 2,576 | -1,503 | 3,006 | 2,585 | 4,194 | -5,735 | -1,628 | -1,430 | 3,188 | 6,577 | 3,747 | 2,689 | 2,396 | 5,696 | 3,437 | 2,788 | 2,601 | 5,845 | 2,402 | 2,588 | 2,558 | 5,210 | 967 | 721 | 1,034 | 3,522 | 864 | 950 | -1,233 | 49 | 698 | 701 | 724 | 2,937 | 893 | 706 | 545 | 1,196 | -1,149 | -1,057 | -1,239 | 684 | 1,053 | -1,363 | -1,302 | 498 | -1,343 | -1,362 | -1,337 | 691 | -1,622 | -1,660 | -1,513 | 579 | -1,696 | -1,626 | -1,540 | 353 | -1,478 | -1,518 | -1,402 | 165 | -1,329 | -1,315 | -1,282 | 203 | -3,602 | -3,642 | -3,786 | -4,163 | -3,719 | -3,877 | -3,835 | -4,111 | -3,995 | -4,315 | -3,982 | -4,009 | -4,559 | -71 | 71 | 0 |
Operating Income |
Loading...
|
M | 613 | -1,087 | 1,605 | 454 | -207 | -20 | 1,738 | 3,867 | 424 | 576 | 424 | 423 | 615 | 573 | 275 | 481 | 332 | 357 | 338 | 445 | 504 | -14,603 | 565 | 513 | 452 | -14,749 | 1,155 | 360 | 409 | -12,613 | 352 | 395 | 439 | -12,830 | 422 | 337 | 496 | -11,144 | 433 | 447 | 354 | -8,989 | 361 | 307 | 273 | -9,853 | 222 | 247 | 312 | -9,708 | 145 | 349 | 265 | -9,545 | 311 | 156 | 252 | -9,143 | 237 | 193 | 129 | -10,652 | 96 | 206 | 212 | -11,471 | 332 | 413 | 334 | -9,838 | 332 | 297 | 374 | -8,871 | 287 | 15 | 281 | 129 | 340 | 154 | 260 | 172 | 294 | 285 | 222 | 121 | -156 | 154 | 76 | 9 | 149 | 155 | 140 | 281 |
Interest Expense |
Loading...
|
M | - | 6 | - | - | 6 | -25 | - | - | 5 | 33 | - | - | - | - | - | - | - | - | - | - | - | 37 | 37 | 37 | 40 | 37 | 37 | 37 | 37 | 40 | 41 | 42 | 42 | 111 | 41 | 38 | 33 | 33 | 33 | 33 | 0 | 35 | 35 | 36 | 36 | 40 | 31 | 31 | 31 | 2 | 2 | 0 | 0 | 30 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
Loading...
|
M | 627 | -21 | 1,605 | 454 | -6 | 25 | -8 | 30 | 5 | 33 | 4 | 10 | -1 | 19 | 0 | 18 | -4 | 14 | 8 | 6 | 22 | 14,846 | 4 | 3 | 5 | 15,064 | 3 | 5 | 5 | 12,994 | 19 | 5 | 1 | 13,139 | -41 | 88 | -88 | 11,461 | 35 | -21 | 22 | 9,111 | -8 | 53 | 31 | 10,119 | -61 | 39 | -26 | 9,902 | -7 | 24 | 19 | 9,809 | 540 | 555 | 568 | 9,313 | 551 | 515 | 474 | 10,591 | 599 | 623 | 613 | 681 | 739 | 623 | 630 | 548 | 454 | 451 | 449 | 437 | 423 | 405 | 417 | 412 | 364 | 364 | 561 | 570 | 525 | 689 | 632 | 604 | 517 | 479 | 476 | 505 | 453 | 0 | 0 | 0 |
EBT |
Loading...
|
M | 627 | -1,107 | 1,605 | 454 | -213 | 5 | 1,730 | 3,897 | 428 | 609 | 428 | 433 | 614 | 592 | 275 | 499 | 328 | 371 | 346 | 450 | 526 | 243 | 569 | 515 | 457 | 315 | 1,158 | 366 | 414 | 381 | 371 | 400 | 440 | 309 | 381 | 424 | 408 | 397 | 468 | 425 | 376 | 389 | 353 | 359 | 304 | 306 | 160 | 286 | 286 | 194 | 138 | 372 | 284 | 264 | 291 | 158 | 256 | 170 | 248 | 198 | 130 | -61 | 96 | 206 | 212 | -30 | 332 | 413 | 334 | 327 | 332 | 297 | 374 | 275 | 286 | 283 | 281 | 275 | 235 | 163 | 265 | 162 | 284 | 285 | 222 | 123 | 45 | 154 | 357 | 9 | 149 | 155 | 140 | 281 |
Income Tax Provision |
Loading...
|
M | 95 | -268 | 359 | 65 | -78 | -11 | 349 | 823 | 47 | 104 | 64 | 61 | 98 | 100 | 39 | 83 | 43 | 56 | 61 | 58 | 74 | 11 | 109 | 56 | 55 | -528 | 345 | 51 | 60 | 43 | 43 | 73 | 71 | 51 | 68 | 76 | 72 | 64 | 101 | 90 | 52 | 86 | 71 | 74 | 59 | 50 | 14 | 58 | 64 | 22 | 72 | 82 | 60 | 46 | 63 | 14 | 53 | 15 | 44 | 34 | 8 | -61 | -2 | 29 | 30 | -52 | 91 | 100 | 69 | 65 | 72 | 78 | 80 | 31 | 67 | 59 | 75 | 60 | 41 | 34 | 66 | -1 | 78 | 83 | 66 | -95 | 2 | 34 | 111 | -10 | 33 | 32 | 24 | 80 |
Income after Tax |
Loading...
|
M | 532 | -839 | 1,246 | 389 | -135 | 16 | 1,381 | 3,075 | 381 | 505 | 364 | 372 | 516 | 492 | 236 | 416 | 285 | 315 | 285 | 392 | 452 | 232 | 460 | 460 | 403 | 843 | 813 | 315 | 354 | 338 | 327 | 327 | 369 | 258 | 314 | 349 | 336 | 333 | 367 | 336 | 324 | 303 | 282 | 286 | 245 | 256 | 146 | 227 | 222 | 172 | 66 | 290 | 223 | 218 | 229 | 144 | 204 | 155 | 204 | 164 | 123 | 1 | 98 | 177 | 182 | 22 | 241 | 312 | 265 | 262 | 259 | 219 | 294 | 244 | 219 | 224 | 206 | 216 | 195 | 129 | 199 | 163 | 206 | 203 | 156 | 217 | 43 | 120 | 246 | 19 | 116 | 123 | 116 | 201 |
Non-Controlling Interest |
Loading...
|
M | - | - | - | 5 | 6 | 25 | -4 | 15 | 5 | -4,522 | 4 | 10 | 4,555 | 19 | 5,958 | 5,059 | 9,287 | 14 | 8 | 6 | 6,897 | 7,638 | 8,273 | 5,381 | 4,496 | 4,738 | 8,344 | 5,795 | 5,271 | 6,699 | 4,757 | 5,384 | 5,416 | 4,986 | 6,145 | 6,417 | 4,075 | 16,718 | 294 | 190 | 135 | 17 | 13 | 14 | 12 | -215 | -187 | -168 | -204 | -149 | 3 | 32 | 27 | -199 | -142 | -134 | -191 | -142 | -185 | -150 | -113 | -335 | -90 | -168 | -174 | -14 | -233 | -304 | -257 | -254 | -251 | -211 | -286 | -236 | -210 | -224 | -205 | -215 | -195 | -128 | -163 | -228 | -169 | -152 | -99 | -217 | -43 | -116 | -244 | -22 | -120 | -118 | -121 | -201 |
Net Income |
Loading...
|
M | - | - | - | 389 | -140 | -10 | 1,386 | 3,059 | 376 | 472 | 360 | 362 | 517 | 473 | 236 | 398 | 289 | 301 | 277 | 386 | 430 | 237 | 456 | 457 | 397 | 842 | 810 | 310 | 349 | 318 | 308 | 322 | 368 | 254 | 300 | 241 | 414 | 270 | 241 | 306 | 294 | 233 | 246 | 222 | 178 | 215 | 187 | 168 | 204 | 149 | 64 | 258 | 196 | 199 | 142 | 134 | 191 | 142 | 185 | 150 | 113 | 335 | 90 | 168 | 174 | 14 | 233 | 304 | 257 | 254 | 251 | 211 | 286 | 236 | 210 | 224 | 205 | 215 | 195 | 128 | 163 | 228 | 169 | 152 | 99 | 217 | 43 | 116 | 244 | 22 | 120 | 118 | 121 | 201 |
Shares (Basic, Weighted) |
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 239,400,000.00 | 236,438,294.00 | 244,300,000.00 | 245,500,000.00 | 243,400,000.00 | 249,200,000.00 | 251,900,000.00 | 256,300,000.00 | 263,800,000.00 | 268,399,999.00 | 271,900,000.00 | 275,100,000.00 | 276,300,000.00 | 277,200,000.00 | 276,800,000.00 | 275,600,000.00 | 277,200,000.00 | 280,400,000.00 | 281,400,000.00 | 281,200,000.00 | 280,900,000.00 | 285,200,000.00 | 287,800,000.00 | 289,200,000.00 | 292,900,000.00 | 293,500,000.00 | 293,100,000.00 | 292,700,000.00 | 292,400,000.00 | 292,000,000.00 | 291,400,000.00 | 292,600,000.00 | 294,300,000.00 | 296,200,000.00 | 298,500,000.00 | 298,400,000.00 | 298,500,000.00 | 298,300,000.00 | 298,200,000.00 | 298,300,000.00 | 299,500,000.00 | 299,300,000.00 | 298,600,000.00 | 297,200,000.00 | 297,100,000.00 | 297,300,000.00 | 297,500,000.00 | 301,900,000.00 | 304,700,000.00 | 300,900,000.00 | 314,800,000.00 | 323,200,000.00 | 324,700,000.00 | 321,300,000.00 | 323,181,818.00 | 322,900,000.00 | 322,100,000.00 | 319,800,000.00 | 321,500,000.00 | 291,400,000.00 | 260,500,000.00 | 260,000,000.00 | 261,000,000.00 | 261,200,000.00 | 261,300,000.00 | 260,000,000.00 | 267,300,000.00 | 270,300,000.00 | 270,631,579.00 | 267,812,500.00 | 272,826,087.00 | 276,973,684.00 | 282,871,287.00 | 280,098,039.00 | 283,783,784.00 | 291,341,463.00 | 302,205,882.00 | 297,826,087.00 | 314,526,316.00 | 323,513,514.00 | 322,666,667.00 | 322,666,667.00 | 323,684,211.00 | 326,129,032.00 | 331,276,596.00 | 331,276,596.00 | 352,000,000.00 | 360,800,000.00 | 360,700,000.00 | 349,000,000.00 | 360,600,000.00 | 360,600,000.00 | 360,600,000.00 | 360,600,000.00 |
EBITDA |
Loading...
|
M | 15 | 483 | 1,605 | 454 | -213 | 276 | 1,734 | 3,882 | 424 | 576 | 424 | 423 | 615 | 573 | 275 | 481 | 332 | 420 | 398 | 498 | 555 | 301 | 616 | 563 | 502 | 365 | 1,204 | 408 | 457 | 408 | 398 | 443 | 484 | 348 | 476 | 366 | 526 | 395 | 464 | 477 | 395 | -85 | 389 | 336 | 296 | 334 | 250 | 265 | 336 | 222 | 174 | 377 | 296 | 75 | 326 | 262 | 354 | 129 | 307 | 179 | 247 | -234 | 218 | 299 | 315 | 97 | 495 | 517 | 447 | 435 | 412 | 459 | 397 | 135 | 365 | 385 | 369 | 361 | 427 | 178 | 383 | 308 | 478 | 524 | 357 | 438 | -180 | 366 | 186 | 259 | 149 | 299 | 289 | 375 |
Depreciation and Amortization |
Loading...
|
M | 10 | 1,087 | 10 | 9 | -6 | 296 | -4 | 15 | - | 275 | - | - | - | 0 | - | - | - | 63 | 60 | 53 | 51 | 53 | 51 | 51 | 51 | 51 | 49 | 47 | 48 | 47 | 46 | 47 | 46 | 44 | 54 | 30 | 29 | 32 | 31 | 31 | 41 | 28 | 28 | 29 | 22 | 20 | 29 | 18 | 24 | 28 | 28 | 28 | 31 | -178 | 15 | 107 | 103 | -36 | 70 | -13 | 118 | -173 | 122 | 93 | 103 | 107 | 163 | 104 | 113 | 78 | 81 | 163 | 23 | -152 | 78 | 86 | 88 | 87 | 88 | 24 | 123 | 136 | 184 | 239 | 136 | 317 | -24 | 212 | 111 | 250 | 32 | 148 | 160 | 94 |
EBIT |
Loading...
|
M | 6 | -604 | 1,595 | 445 | -207 | -20 | 1,738 | 3,867 | 428 | 576 | 428 | 433 | 4,974 | 573 | 275 | 499 | 328 | 357 | 338 | 445 | 504 | 248 | 565 | 513 | 452 | 314 | 1,155 | 360 | 409 | 361 | 352 | 395 | 439 | 304 | 422 | 337 | 496 | 363 | 433 | 447 | 354 | -113 | 361 | 307 | 273 | 315 | 222 | 247 | 312 | 194 | 145 | 349 | 265 | 253 | 311 | 156 | 252 | 165 | 237 | 193 | 129 | -61 | 96 | 206 | 212 | -10 | 332 | 413 | 334 | 358 | 332 | 297 | 374 | 287 | 287 | 298 | 281 | 273 | 340 | 154 | 260 | 172 | 294 | 285 | 222 | 121 | -156 | 154 | 76 | 9 | 149 | 151 | 130 | 281 |
Income from Discontinued Operations |
Loading...
|
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 |
Tax Rate (Effective) |
Loading...
|
% | 15.17 | 24.21 | 22.35 | 14.29 | 36.71 | -216.33 | 20.15 | 21.11 | 11.05 | 17.04 | 14.90 | 14.10 | 15.90 | 16.92 | 14.25 | 16.55 | 13.16 | 15.08 | 17.67 | 12.92 | 14.05 | 4.61 | 19.17 | 10.85 | 11.93 | -167.76 | 29.76 | 13.89 | 14.59 | 11.30 | 11.68 | 18.23 | 16.05 | 16.41 | 17.70 | 17.86 | 17.57 | 16.10 | 21.62 | 21.04 | 13.89 | 22.17 | 19.98 | 20.51 | 19.51 | 16.33 | 8.67 | 20.42 | 22.33 | 11.21 | 52.03 | 22.13 | 21.31 | 17.29 | 21.55 | 8.62 | 20.56 | 8.61 | 17.76 | 17.13 | 5.76 | 101.32 | -2.29 | 14.27 | 13.96 | 174.00 | 27.45 | 24.34 | 20.62 | 19.96 | 21.81 | 26.21 | 21.33 | 11.37 | 23.43 | 20.97 | 26.74 | 21.71 | 17.30 | 20.97 | 24.91 | -0.37 | 27.48 | 28.94 | 29.61 | -77.31 | 5.33 | 21.95 | 31.02 | -113.79 | 22.07 | 20.57 | 17.38 | 28.42 |
Earnings Per Share (EPS), Basic |
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Earnings Per Share (EPS), Diluted |
|
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 |
Gross Profit Margin |
Loading...
|
% | 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 | 100.16 | 95.67 | 104.43 | 98.24 | 97.32 | 102.52 | 100.00 | 100.00 | 96.71 | 95.63 | 96.80 | 100.12 | 102.51 | 99.17 | 99.45 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 115.19 | 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 |
Loading...
|
% | 15.11 | -40.39 | 34.90 | 12.75 | -7.34 | -0.64 | 37.78 | 58.07 | 13.62 | 14.07 | 12.38 | 11.95 | 19.16 | 15.21 | 8.31 | 15.44 | 7.30 | 8.82 | 7.59 | 11.19 | 13.46 | -387.29 | 13.00 | 15.84 | 15.66 | -455.55 | 24.95 | 11.34 | 13.42 | -358.95 | 12.47 | 13.06 | 14.44 | -457.06 | 13.05 | 9.88 | 19.50 | -376.46 | 16.97 | 17.56 | 14.29 | -327.90 | 15.59 | 13.26 | 12.21 | -429.69 | 8.40 | 11.55 | 14.82 | -471.51 | 6.96 | 14.89 | 11.93 | -402.32 | 15.65 | 6.98 | 11.12 | -409.57 | 10.44 | 8.92 | 5.87 | -467.35 | 3.85 | 7.75 | 8.48 | -447.31 | 11.63 | 14.57 | 12.56 | -379.61 | 13.59 | 12.11 | 15.62 | -362.80 | 12.91 | 0.69 | 13.08 | 5.75 | 16.25 | 7.77 | 11.51 | 7.06 | 12.99 | 11.80 | 9.64 | 5.33 | -7.82 | 6.47 | 3.33 | 0.43 | 6.05 | 12.76 | 9.50 | 19.08 |
Net Income Margin |
Loading...
|
% | - | - | - | 10.93 | -4.97 | -0.30 | 30.11 | 45.95 | 12.10 | 11.53 | 10.51 | 10.22 | 16.12 | 12.55 | 7.13 | 12.79 | 6.35 | 7.43 | 6.22 | 9.72 | 11.48 | 6.27 | 10.49 | 14.11 | 13.77 | 26.00 | 17.51 | 9.74 | 11.44 | 9.05 | 10.94 | 10.65 | 12.12 | 9.03 | 9.28 | 7.08 | 16.28 | 9.13 | 9.43 | 12.05 | 11.85 | 8.51 | 10.61 | 9.62 | 7.97 | 9.37 | 7.09 | 7.85 | 9.68 | 7.21 | 3.05 | 11.02 | 8.84 | 8.40 | 7.16 | 6.00 | 8.43 | 6.36 | 8.14 | 6.97 | 5.15 | 14.70 | 3.61 | 6.33 | 6.97 | 0.53 | 8.16 | 10.74 | 9.66 | 9.80 | 10.28 | 8.60 | 11.94 | 9.64 | 9.46 | 10.16 | 9.55 | 9.60 | 9.32 | 6.49 | 7.21 | 9.38 | 7.44 | 6.30 | 4.29 | 9.60 | 2.13 | 4.89 | 10.72 | 1.06 | 4.88 | 9.73 | 8.18 | 13.66 |
EBITDA Ratio |
Loading...
|
% | 0.37 | 17.95 | 34.90 | 12.75 | -7.54 | 8.83 | 37.69 | 58.30 | 13.62 | 14.07 | 12.38 | 11.95 | 19.16 | 15.21 | 8.31 | 15.44 | 7.30 | 10.38 | 8.92 | 12.53 | 14.82 | 7.98 | 14.17 | 17.41 | 17.42 | 11.26 | 26.02 | 12.83 | 15.00 | 11.61 | 14.12 | 14.63 | 15.95 | 12.40 | 14.71 | 10.75 | 20.66 | 13.35 | 18.18 | 18.76 | 15.92 | -3.09 | 16.81 | 14.53 | 13.21 | 14.58 | 9.48 | 12.40 | 15.93 | 10.80 | 8.31 | 16.08 | 13.35 | 3.17 | 16.42 | 11.75 | 15.65 | 5.76 | 13.51 | 8.30 | 11.28 | -10.24 | 8.72 | 11.25 | 12.60 | 3.79 | 17.36 | 18.25 | 16.81 | 16.80 | 16.90 | 18.76 | 16.60 | 5.52 | 16.44 | 17.48 | 17.20 | 16.10 | 20.44 | 8.99 | 16.95 | 12.66 | 21.11 | 21.71 | 15.56 | 19.34 | -9.02 | 15.38 | 8.19 | 12.67 | 6.05 | 24.57 | 19.58 | 25.49 |
EBIT Ratio |
Loading...
|
% | 0.14 | -22.44 | 34.68 | 12.50 | -7.34 | -0.64 | 37.78 | 58.07 | 13.76 | 14.07 | 12.50 | 12.22 | 155.03 | 15.21 | 8.31 | 16.01 | 7.21 | 8.82 | 7.59 | 11.19 | 13.46 | 6.57 | 13.00 | 15.84 | 15.66 | 9.69 | 24.95 | 11.34 | 13.42 | 10.28 | 12.47 | 13.06 | 14.44 | 10.84 | 13.05 | 9.88 | 19.50 | 12.27 | 16.97 | 17.56 | 14.29 | -4.12 | 15.59 | 13.26 | 12.21 | 13.72 | 8.40 | 11.55 | 14.82 | 9.42 | 6.96 | 14.89 | 11.93 | 10.67 | 15.65 | 6.98 | 11.12 | 7.38 | 10.44 | 8.92 | 5.87 | -2.65 | 3.85 | 7.75 | 8.48 | -0.38 | 11.63 | 14.57 | 12.56 | 13.80 | 13.59 | 12.11 | 15.62 | 11.72 | 12.91 | 13.55 | 13.08 | 12.21 | 16.25 | 7.77 | 11.51 | 7.06 | 12.99 | 11.80 | 9.64 | 5.33 | -7.82 | 6.47 | 3.33 | 0.43 | 6.05 | 12.42 | 8.78 | 19.08 |
EBT Ratio |
Loading...
|
% | 15.47 | -41.15 | 34.90 | 12.75 | -7.54 | 0.16 | 37.60 | 58.53 | 13.76 | 14.89 | 12.50 | 12.22 | 19.13 | 15.71 | 8.31 | 16.01 | 7.21 | 9.17 | 7.75 | 11.34 | 14.05 | 6.44 | 13.09 | 15.93 | 15.85 | 9.72 | 25.02 | 11.50 | 13.58 | 10.85 | 13.15 | 13.22 | 14.48 | 11.01 | 11.78 | 12.45 | 16.03 | 13.41 | 18.33 | 16.73 | 15.19 | 14.20 | 15.24 | 15.55 | 13.60 | 13.32 | 6.08 | 13.36 | 13.58 | 9.40 | 6.62 | 15.90 | 12.77 | 11.11 | 14.67 | 7.06 | 11.32 | 7.59 | 10.94 | 9.17 | 5.94 | -2.65 | 3.85 | 7.75 | 8.48 | -1.17 | 11.63 | 14.57 | 12.56 | 12.62 | 13.59 | 12.11 | 15.62 | 11.26 | 12.91 | 12.87 | 13.08 | 12.30 | 11.27 | 8.24 | 11.76 | 6.68 | 12.54 | 11.82 | 9.67 | 5.41 | 2.25 | 6.47 | 15.69 | 0.43 | 6.05 | 12.76 | 9.50 | 19.08 |
StockViz Staff
September 16, 2024
Any question? Send us an email