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 |
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Revenue |
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M | 14,900 | 13,666 | 14,097 | 14,099 | 17,201 | 17,492 | 18,461 | 17,284 | 14,164 | 14,263 | 13,937 | 13,824 | 13,399 | 14,742 | 15,024 | 16,172 | 17,030 | 16,222 | 15,946 | 15,835 | 15,098 | 14,237 | 13,704 | 13,984 | 13,927 | 14,093 | 14,369 | 12,560 | 12,407 | 12,394 | 11,687 | 12,105 | 12,486 | 11,994 | 12,147 | 11,464 | 10,600 | 10,534 | 10,315 | 10,078 | 9,847 | 9,607 | 9,159 | 9,482 | 9,306 | 9,175 | 8,941 | 8,392 | 8,597 | 8,710 | 9,023 | 8,921 | 8,813 | 8,857 | 8,717 | 9,000 | 8,925 | 8,849 | 8,896 | 9,123 | 9,624 | 9,936 | 10,221 | 10,573 | 10,746 | 10,907 | 10,934 | 10,523 | 10,140 | 9,871 | 9,724 | 9,504 | 9,256 | 9,009 | 8,802 | 8,673 | 8,452 | 8,564 | 8,754 | 8,932 | 9,365 | 9,404 | 9,239 | 8,968 | 8,936 | 8,912 | 8,689 | 9,150 | 7,986 | 7,190 | 6,621 | 4,165 | 2,949 | 1,472 |
Cost of Revenue |
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M | - | - | - | - | - | - | - | - | - | -1,375 | -3,356 | -5,196 | -6,798 | -8,282 | -3,847 | 864 | 4,941 | 5,605 | 711 | -4,801 | -8,977 | -8,193 | -7,554 | -7,417 | -7,576 | -7,823 | -8,133 | -7,111 | -6,912 | -6,913 | -6,338 | -4,861 | -3,053 | -1,508 | 82 | 156 | -56 | 2,118 | 4,389 | 4,397 | 4,562 | 2,572 | 246 | 104 | 20 | -40 | 1,825 | 3,807 | 5,749 | 7,668 | 7,882 | 5,664 | 5,750 | 5,798 | 5,751 | 8,039 | 7,917 | 7,965 | 8,240 | 8,610 | 9,095 | 9,328 | 9,574 | 9,716 | 9,693 | 9,728 | 9,383 | 8,972 | 8,724 | 8,437 | 8,373 | 8,192 | 7,950 | 7,782 | 7,603 | 7,551 | 7,472 | 7,422 | 7,364 | 7,258 | 7,191 | 7,162 | 7,225 | 7,321 | 7,661 | 7,686 | 7,695 | 8,102 | 7,888 | 8,129 | 8,266 | 6,015 | 4,140 | 2,115 |
Gross Profit |
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M | 14,900 | 13,666 | 14,097 | 14,099 | 17,201 | 17,492 | 18,461 | 17,284 | 14,164 | 14,263 | 13,937 | 13,824 | 13,399 | 14,742 | 15,024 | 16,172 | 17,030 | 16,222 | 15,946 | 15,835 | 15,098 | 14,237 | 13,704 | 13,984 | 13,927 | 14,093 | 14,369 | 12,560 | 12,407 | 12,394 | 11,687 | 12,110 | 12,344 | 11,964 | 12,065 | 11,309 | 10,656 | 10,478 | 10,311 | 10,066 | 9,670 | 9,358 | 8,913 | 9,378 | 9,286 | 9,215 | 8,978 | 8,362 | 8,586 | 8,710 | 9,023 | 9,223 | 9,114 | 9,159 | 9,019 | 9,000 | 8,925 | 8,849 | 8,896 | 9,123 | 9,624 | 9,936 | 10,221 | 10,573 | 10,746 | 10,907 | 10,934 | 10,523 | 10,140 | 9,871 | 9,724 | 9,504 | 9,256 | 9,009 | 8,802 | 8,673 | 8,452 | 8,564 | 8,754 | 8,932 | 9,365 | 9,404 | 9,239 | 8,968 | 8,936 | 8,912 | 8,689 | 9,150 | 7,986 | 7,190 | 6,621 | 4,165 | 2,949 | 1,472 |
Operating Expenses |
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M | 13,316 | 12,901 | 12,266 | 12,134 | 11,823 | 11,483 | 11,857 | 11,994 | 12,319 | 12,226 | 11,903 | 11,938 | 11,456 | 13,081 | 13,579 | 14,664 | 15,558 | 14,579 | 29,262 | 28,925 | 28,119 | 27,311 | 26,924 | 26,614 | 26,710 | 26,918 | 25,058 | 24,051 | 23,864 | 23,822 | 23,332 | 23,684 | 23,976 | 23,539 | 21,954 | 21,187 | 20,424 | 20,388 | 18,066 | 17,894 | 17,637 | 17,406 | 17,825 | 18,430 | 18,398 | 18,288 | 17,906 | 17,366 | 17,488 | 17,659 | 17,809 | 17,843 | 17,928 | 17,985 | 17,443 | 17,499 | 17,387 | 17,434 | 18,990 | 19,358 | 19,845 | 20,074 | 21,178 | 21,295 | 21,262 | 21,300 | 19,693 | 19,282 | 19,015 | 18,707 | 17,594 | 17,418 | 17,452 | 17,298 | 8,092 | 7,909 | 7,549 | 7,682 | 7,830 | 8,052 | 8,354 | 8,432 | 8,317 | 8,498 | 8,596 | 8,718 | 8,607 | 8,763 | 7,598 | 6,737 | 5,897 | 3,589 | 2,528 | 1,191 |
Selling, General, and Administrative Expenses (SG&A) |
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M | - | - | - | - | - | - | 3,663 | 4,860 | 6,125 | 7,327 | 4,825 | 4,795 | 4,513 | 4,647 | 4,707 | 4,784 | 4,847 | 4,504 | 4,338 | 4,201 | 4,144 | 4,137 | 4,169 | 3,997 | 3,936 | 3,894 | 3,790 | 3,777 | 3,776 | 3,733 | 3,668 | 3,710 | 3,651 | 3,672 | 3,678 | 3,649 | 3,667 | 3,574 | 3,569 | 3,411 | 3,326 | 3,293 | 4,004 | 3,777 | 3,514 | 3,265 | 1,632 | 1,086 | 547 | 0 | 1,542 | 3,085 | 3,085 | 3,085 | 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 | 1,232 | 1,870 | 3,073 | 3,073 | 3,439 | 2,882 | 1,759 | 1,841 | 243 | 162 | 81 |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 17,317 | 19,995 | 21,727 | 23,174 | 22,755 | 22,617 | 22,774 | 23,024 | 21,268 | 20,274 | 20,088 | 20,089 | 19,664 | 19,974 | 20,326 | 19,867 | 18,276 | 17,538 | 16,758 | 16,813 | 14,498 | 14,483 | 14,311 | 14,113 | 13,821 | 14,653 | 14,884 | 15,023 | 16,274 | 16,281 | 16,941 | 17,659 | 16,267 | 14,759 | 14,843 | 14,901 | 15,901 | 17,499 | 17,387 | 17,434 | 18,990 | 19,358 | 19,845 | 20,074 | 21,178 | 21,295 | 21,262 | 21,300 | 19,693 | 19,282 | 19,015 | 18,707 | 17,594 | 17,418 | 17,452 | 17,298 | 8,092 | 7,909 | 7,549 | 7,682 | 7,830 | 8,052 | 8,354 | 8,432 | 8,317 | 7,266 | 6,726 | 5,644 | 5,533 | 5,324 | 4,716 | 4,978 | 4,056 | 3,345 | 2,366 | 1,110 |
Costs and Expenses |
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M | - | - | - | - | - | - | - | - | - | 2,576 | 1,073 | 4,079 | 6,664 | 8,282 | 4,050 | -584 | -4,598 | -5,605 | 6,707 | 12,082 | 16,201 | 15,409 | 14,528 | 14,219 | 14,317 | 14,521 | 14,671 | 13,635 | 13,435 | 13,393 | 12,757 | 11,322 | 9,456 | 7,932 | 6,244 | 6,142 | 6,370 | 4,104 | 631 | 465 | 215 | 2,172 | 5,060 | 5,254 | 5,260 | 5,081 | 3,340 | 1,298 | -466 | -2,250 | -2,762 | -560 | -865 | -928 | -1,113 | -3,510 | -3,509 | -3,544 | -3,351 | -3,629 | -3,928 | -4,104 | -4,216 | -4,291 | -4,256 | -4,283 | -4,509 | -4,290 | -4,183 | -4,045 | -4,233 | -4,084 | -3,880 | -3,760 | -3,723 | -5,996 | -8,324 | -10,829 | -15,194 | -15,311 | -15,545 | -15,595 | -15,543 | -15,819 | -16,257 | -16,404 | -16,302 | -16,865 | -12,620 | -8,568 | -4,559 | 0 | 71 | 0 |
Operating Income |
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M | 1,584 | 765 | 1,832 | 1,965 | 5,378 | 6,008 | 6,604 | 5,290 | 1,846 | 2,037 | 2,034 | 1,885 | 1,943 | 1,661 | 1,445 | 1,508 | 1,472 | 1,643 | -13,317 | -13,090 | -13,022 | -13,074 | -13,220 | -12,630 | -12,783 | -12,825 | -10,689 | -11,492 | -11,457 | -11,428 | -11,645 | -11,574 | -11,633 | -11,575 | -9,889 | -9,878 | -9,768 | -9,910 | -7,755 | -7,827 | -7,967 | -8,048 | -8,912 | -9,052 | -9,112 | -9,073 | -8,928 | -9,004 | -8,902 | -8,949 | -8,786 | -8,621 | -8,813 | -8,827 | -8,425 | -8,499 | -8,462 | -8,585 | -10,094 | -10,235 | -10,221 | -10,138 | -10,957 | -10,722 | -10,515 | -10,393 | -8,760 | -8,760 | -8,876 | -8,836 | -7,870 | -7,915 | -8,196 | -8,289 | 711 | 764 | 903 | 882 | 925 | 880 | 1,010 | 972 | 921 | 471 | 340 | 194 | 82 | 387 | 388 | 453 | 725 | 576 | 421 | 281 |
Interest Expense |
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M | 6 | 6 | -19 | 31 | 31 | 30 | 38 | 38 | 38 | 33 | - | - | - | - | - | - | - | - | 37 | 74 | 110 | 150 | 150 | 150 | 151 | 148 | 151 | 156 | 160 | 165 | 236 | 236 | 232 | 223 | 144 | 136 | 132 | 99 | 102 | 103 | 106 | 142 | 147 | 143 | 138 | 133 | 94 | 65 | 34 | 3 | 32 | 60 | 60 | 60 | 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 |
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M | 2,665 | 2,032 | 19 | 11 | 42 | 52 | 60 | 73 | 52 | 47 | 32 | 28 | 36 | 33 | 28 | 36 | 24 | 50 | 14,882 | 14,878 | 14,875 | 14,858 | 15,076 | 15,075 | 15,078 | 15,077 | 13,007 | 13,023 | 13,023 | 13,019 | 13,164 | 13,104 | 13,187 | 13,097 | 11,420 | 11,496 | 11,387 | 11,497 | 9,147 | 9,104 | 9,178 | 9,187 | 10,195 | 10,142 | 10,128 | 10,071 | 9,853 | 9,907 | 9,892 | 9,937 | 9,844 | 10,391 | 10,922 | 11,471 | 10,975 | 10,986 | 10,946 | 10,852 | 12,131 | 12,179 | 12,286 | 12,426 | 2,516 | 2,655 | 2,656 | 2,672 | 2,540 | 2,255 | 2,084 | 1,903 | 1,792 | 1,761 | 1,715 | 1,683 | 1,657 | 1,598 | 1,557 | 1,701 | 1,859 | 2,021 | 2,345 | 2,416 | 2,450 | 2,442 | 2,232 | 2,076 | 1,977 | 1,914 | 1,434 | 958 | 453 | 0 | 0 | 0 |
EBT |
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M | 1,578 | 739 | 1,851 | 1,976 | 5,420 | 6,060 | 6,664 | 5,362 | 1,898 | 2,084 | 2,066 | 1,913 | 1,979 | 1,694 | 1,473 | 1,544 | 1,496 | 1,693 | 1,565 | 1,788 | 1,853 | 1,784 | 1,856 | 2,445 | 2,295 | 2,252 | 2,319 | 1,532 | 1,566 | 1,592 | 1,519 | 1,530 | 1,554 | 1,523 | 1,611 | 1,697 | 1,698 | 1,667 | 1,659 | 1,544 | 1,478 | 1,406 | 1,322 | 1,130 | 1,056 | 1,038 | 926 | 904 | 990 | 988 | 1,058 | 1,211 | 996 | 969 | 875 | 832 | 872 | 746 | 516 | 364 | 372 | 454 | 484 | 720 | 926 | 1,048 | 1,405 | 1,405 | 1,289 | 1,329 | 1,277 | 1,232 | 1,219 | 1,126 | 1,126 | 1,074 | 954 | 939 | 826 | 875 | 997 | 954 | 914 | 675 | 544 | 678 | 564 | 668 | 669 | 453 | 725 | 576 | 421 | 281 |
Income Tax Provision |
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M | 251 | 78 | 335 | 325 | 1,083 | 1,208 | 1,322 | 1,037 | 276 | 326 | 323 | 298 | 319 | 265 | 221 | 243 | 219 | 249 | 204 | 252 | 250 | 231 | -309 | -73 | -78 | -72 | 499 | 198 | 220 | 230 | 238 | 262 | 265 | 266 | 279 | 313 | 326 | 307 | 329 | 299 | 283 | 290 | 254 | 197 | 182 | 186 | 158 | 216 | 240 | 236 | 260 | 251 | 182 | 175 | 144 | 125 | 145 | 100 | 24 | -22 | -27 | -5 | 5 | 98 | 169 | 208 | 326 | 307 | 284 | 295 | 261 | 256 | 238 | 233 | 261 | 235 | 210 | 201 | 140 | 178 | 226 | 226 | 132 | 56 | 7 | 52 | 137 | 167 | 165 | 79 | 169 | 136 | 104 | 80 |
Income after Tax |
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M | 1,328 | 661 | 1,516 | 1,651 | 4,337 | 4,852 | 5,342 | 4,325 | 1,622 | 1,757 | 1,744 | 1,615 | 1,660 | 1,429 | 1,252 | 1,301 | 1,277 | 1,444 | 1,361 | 1,536 | 1,603 | 1,554 | 2,165 | 2,518 | 2,373 | 2,325 | 1,820 | 1,334 | 1,346 | 1,362 | 1,282 | 1,268 | 1,290 | 1,257 | 1,332 | 1,385 | 1,372 | 1,360 | 1,330 | 1,245 | 1,195 | 1,116 | 1,069 | 933 | 874 | 852 | 768 | 688 | 750 | 751 | 797 | 960 | 814 | 795 | 731 | 707 | 727 | 646 | 492 | 386 | 398 | 458 | 480 | 622 | 757 | 840 | 1,080 | 1,098 | 1,005 | 1,034 | 1,016 | 976 | 981 | 893 | 864 | 840 | 745 | 738 | 686 | 697 | 771 | 728 | 782 | 619 | 536 | 626 | 427 | 501 | 504 | 374 | 556 | 440 | 317 | 201 |
Non-Controlling Interest |
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M | 5 | 11 | 36 | 31 | 42 | 41 | -4,506 | -4,498 | -4,503 | 47 | 4,588 | 10,542 | 15,590 | 20,323 | 20,319 | 14,368 | 9,315 | 6,924 | 14,547 | 22,813 | 28,188 | 25,787 | 22,887 | 22,959 | 23,372 | 24,147 | 26,109 | 22,521 | 22,111 | 22,256 | 20,542 | 21,931 | 22,963 | 21,622 | 33,354 | 27,503 | 21,276 | 17,336 | 636 | 355 | 180 | 56 | -176 | -376 | -558 | -774 | -707 | -517 | -318 | -87 | -138 | -283 | -449 | -666 | -609 | -651 | -668 | -590 | -783 | -688 | -706 | -768 | -446 | -589 | -724 | -807 | -1,048 | -1,066 | -972 | -1,001 | -983 | -942 | -955 | -874 | -853 | -838 | -743 | -701 | -714 | -688 | -712 | -647 | -637 | -511 | -475 | -620 | -424 | -502 | -504 | -381 | -560 | -440 | -322 | -201 |
Net Income |
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M | 389 | 249 | 239 | 1,625 | 4,295 | 4,812 | 5,293 | 4,267 | 1,570 | 1,711 | 1,711 | 1,588 | 1,624 | 1,396 | 1,224 | 1,265 | 1,253 | 1,394 | 1,330 | 1,509 | 1,579 | 1,547 | 2,152 | 2,506 | 2,359 | 2,310 | 1,787 | 1,285 | 1,297 | 1,317 | 1,252 | 1,244 | 1,163 | 1,209 | 1,226 | 1,166 | 1,232 | 1,111 | 1,074 | 1,079 | 995 | 880 | 861 | 803 | 748 | 774 | 707 | 584 | 674 | 667 | 717 | 796 | 672 | 666 | 609 | 651 | 668 | 590 | 783 | 688 | 706 | 768 | 446 | 589 | 724 | 807 | 1,048 | 1,066 | 972 | 1,001 | 983 | 942 | 955 | 874 | 853 | 838 | 743 | 701 | 714 | 688 | 712 | 647 | 637 | 511 | 475 | 620 | 424 | 502 | 504 | 381 | 560 | 440 | 322 | 201 |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 241,409,573.50 | 242,409,573.50 | 244,450,000.00 | 247,500,000.00 | 250,200,000.00 | 255,300,000.00 | 260,099,999.75 | 265,099,999.75 | 269,799,999.75 | 272,924,999.75 | 275,125,000.00 | 276,350,000.00 | 276,475,000.00 | 276,700,000.00 | 277,500,000.00 | 278,650,000.00 | 280,050,000.00 | 280,975,000.00 | 282,175,000.00 | 283,775,000.00 | 285,775,000.00 | 288,775,000.00 | 290,850,000.00 | 292,175,000.00 | 293,050,000.00 | 292,925,000.00 | 292,550,000.00 | 292,125,000.00 | 292,100,000.00 | 292,575,000.00 | 293,625,000.00 | 295,400,000.00 | 296,850,000.00 | 297,900,000.00 | 298,425,000.00 | 298,350,000.00 | 298,325,000.00 | 298,575,000.00 | 298,825,000.00 | 298,925,000.00 | 298,650,000.00 | 298,050,000.00 | 297,550,000.00 | 297,275,000.00 | 298,450,000.00 | 300,350,000.00 | 301,250,000.00 | 305,575,000.00 | 310,900,000.00 | 315,900,000.00 | 321,000,000.00 | 323,095,454.50 | 323,020,454.50 | 322,370,454.50 | 321,995,454.50 | 321,575,000.00 | 313,700,000.00 | 298,300,000.00 | 283,350,000.00 | 268,225,000.00 | 260,675,000.00 | 260,875,000.00 | 260,875,000.00 | 262,450,000.00 | 264,725,000.00 | 267,057,894.75 | 269,011,019.75 | 270,392,541.50 | 272,060,962.50 | 275,120,889.50 | 278,192,274.25 | 280,931,698.50 | 284,523,643.25 | 289,357,292.00 | 293,789,304.00 | 301,474,937.00 | 309,517,949.75 | 314,633,146.00 | 320,843,291.00 | 323,132,764.75 | 323,786,644.25 | 325,939,126.50 | 328,091,608.75 | 335,170,556.00 | 343,838,298.00 | 351,194,149.00 | 355,625,000.00 | 357,775,000.00 | 357,725,000.00 | 357,700,000.00 | 360,600,000.00 | 360,600,000.00 | 360,600,000.00 | 360,600,000.00 |
EBITDA |
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M | 2,557 | 2,329 | 2,122 | 2,251 | 5,679 | 6,315 | 6,615 | 5,305 | 1,846 | 2,037 | 2,034 | 1,885 | 1,943 | 1,661 | 1,508 | 1,631 | 1,648 | 1,870 | 1,751 | 1,970 | 2,035 | 1,982 | 2,046 | 2,634 | 2,479 | 2,434 | 2,477 | 1,671 | 1,706 | 1,733 | 1,673 | 1,751 | 1,675 | 1,716 | 1,763 | 1,752 | 1,862 | 1,731 | 1,251 | 1,176 | 1,035 | 936 | 1,355 | 1,216 | 1,145 | 1,185 | 1,073 | 997 | 1,108 | 1,069 | 922 | 1,074 | 960 | 1,018 | 1,072 | 1,052 | 969 | 861 | 499 | 410 | 530 | 599 | 929 | 1,206 | 1,424 | 1,556 | 1,894 | 1,812 | 1,754 | 1,704 | 1,403 | 1,356 | 1,282 | 1,253 | 1,479 | 1,541 | 1,334 | 1,348 | 1,295 | 1,346 | 1,692 | 1,667 | 1,797 | 1,139 | 981 | 810 | 631 | 959 | 892 | 995 | 1,112 | 963 | 664 | 375 |
Depreciation and Amortization |
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M | 1,115 | 1,100 | 290 | 286 | 301 | 307 | 286 | 291 | 275 | 275 | 0 | 0 | 0 | 0 | 63 | 123 | 176 | 227 | 217 | 208 | 206 | 205 | 203 | 201 | 198 | 196 | 192 | 189 | 189 | 187 | 183 | 191 | 173 | 157 | 145 | 123 | 123 | 134 | 130 | 127 | 126 | 108 | 100 | 100 | 89 | 90 | 99 | 98 | 108 | 116 | -91 | -104 | -25 | 46 | 188 | 243 | 123 | 139 | 2 | 54 | 160 | 145 | 425 | 466 | 478 | 488 | 458 | 376 | 434 | 345 | 115 | 113 | 37 | 102 | 340 | 350 | 287 | 322 | 370 | 467 | 682 | 695 | 876 | 668 | 641 | 615 | 548 | 604 | 540 | 589 | 434 | 402 | 254 | 94 |
EBIT |
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M | 1,441 | 1,229 | 227 | 1,965 | 5,378 | 6,013 | 6,609 | 5,298 | 1,864 | 6,410 | 6,407 | 6,254 | 6,320 | 1,675 | 1,459 | 1,522 | 1,468 | 1,643 | 1,534 | 1,761 | 1,829 | 1,777 | 1,843 | 2,433 | 2,280 | 2,238 | 2,286 | 1,482 | 1,517 | 1,546 | 1,490 | 1,560 | 1,502 | 1,559 | 1,618 | 1,629 | 1,739 | 1,597 | 1,121 | 1,049 | 909 | 828 | 1,256 | 1,116 | 1,056 | 1,095 | 975 | 898 | 1,000 | 953 | 1,012 | 1,178 | 985 | 972 | 883 | 809 | 846 | 723 | 498 | 357 | 370 | 454 | 504 | 740 | 946 | 1,068 | 1,436 | 1,436 | 1,320 | 1,359 | 1,288 | 1,243 | 1,245 | 1,152 | 1,139 | 1,192 | 1,047 | 1,026 | 925 | 880 | 1,010 | 972 | 921 | 471 | 340 | 194 | 82 | 387 | 384 | 438 | 710 | 562 | 411 | 281 |
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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% | 19.00 | 24.39 | -35.75 | -36.30 | -34.59 | -41.00 | 17.34 | 16.03 | 14.27 | 15.49 | 15.46 | 15.29 | 15.90 | 15.22 | 14.76 | 15.62 | 14.71 | 14.93 | 12.31 | 12.69 | 12.17 | 11.64 | -31.45 | -28.81 | -28.04 | -27.38 | 17.39 | 12.87 | 13.95 | 14.32 | 15.59 | 17.10 | 17.01 | 17.39 | 17.31 | 18.29 | 19.08 | 18.16 | 19.68 | 19.27 | 19.14 | 20.54 | 19.08 | 16.26 | 16.23 | 16.94 | 15.66 | 26.50 | 26.92 | 26.67 | 28.19 | 20.57 | 17.19 | 17.01 | 14.84 | 13.89 | 16.02 | 12.32 | 35.49 | 30.48 | 29.77 | 31.82 | 49.99 | 57.42 | 59.94 | 61.60 | 23.09 | 21.68 | 22.15 | 22.33 | 20.18 | 20.58 | 19.28 | 20.63 | 23.21 | 21.68 | 21.68 | 21.22 | 15.70 | 18.25 | 20.24 | 21.42 | 2.18 | -3.36 | -5.10 | -4.75 | -13.87 | -9.69 | -10.03 | -13.44 | 22.11 | 22.12 | 22.90 | 28.42 |
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 |
Gross Profit Margin |
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% | 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 | 100.04 | 98.96 | 100.06 | 99.62 | 98.91 | 100.63 | 99.52 | 99.96 | 99.81 | 98.08 | 97.29 | 97.32 | 98.76 | 99.65 | 100.31 | 100.28 | 99.66 | 99.86 | 100.00 | 100.00 | 103.80 | 103.80 | 103.80 | 103.80 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
Operating Income Margin |
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% | 5.59 | -0.02 | 9.92 | 10.64 | 21.97 | 27.21 | 30.88 | 24.53 | 13.00 | 14.39 | 14.67 | 13.66 | 14.53 | 11.56 | 9.97 | 9.78 | 8.72 | 10.26 | -88.77 | -87.41 | -86.25 | -85.70 | -102.76 | -99.77 | -100.90 | -101.46 | -77.31 | -80.43 | -80.00 | -79.74 | -104.27 | -104.13 | -104.92 | -103.66 | -83.51 | -82.53 | -80.61 | -81.91 | -69.77 | -70.11 | -71.19 | -71.71 | -97.16 | -98.95 | -99.38 | -98.73 | -109.18 | -109.54 | -108.71 | -109.43 | -92.13 | -89.96 | -91.94 | -92.14 | -93.96 | -95.26 | -94.77 | -96.09 | -110.53 | -112.18 | -112.47 | -111.82 | -106.81 | -104.86 | -103.16 | -102.14 | -85.21 | -84.72 | -85.34 | -84.57 | -80.37 | -80.54 | -83.39 | -84.03 | 8.11 | 8.94 | 10.72 | 10.32 | 10.65 | 9.83 | 10.84 | 10.37 | 9.94 | 4.74 | 3.41 | 1.83 | 0.60 | 4.07 | 5.64 | 7.18 | 11.85 | 13.78 | 14.29 | 19.08 |
Net Income Margin |
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% | 10.93 | 2.98 | 1.89 | 8.94 | 17.70 | 21.96 | 24.92 | 20.02 | 11.09 | 12.10 | 12.35 | 11.50 | 12.15 | 9.70 | 8.42 | 8.20 | 7.43 | 8.71 | 8.42 | 9.49 | 10.59 | 11.16 | 16.09 | 17.85 | 16.75 | 16.17 | 11.93 | 10.29 | 10.52 | 10.69 | 10.69 | 10.27 | 9.38 | 10.42 | 10.44 | 10.48 | 11.72 | 10.61 | 10.46 | 10.76 | 10.15 | 9.18 | 9.39 | 8.51 | 8.07 | 8.50 | 7.96 | 6.95 | 7.74 | 7.53 | 7.83 | 8.85 | 7.60 | 7.50 | 6.99 | 7.23 | 7.47 | 6.65 | 8.74 | 7.61 | 7.45 | 7.90 | 4.36 | 5.50 | 6.60 | 7.27 | 9.59 | 10.12 | 9.59 | 10.15 | 10.11 | 9.91 | 10.30 | 9.70 | 9.70 | 9.66 | 8.74 | 8.16 | 8.10 | 7.63 | 7.59 | 6.86 | 6.91 | 5.58 | 5.23 | 6.84 | 4.70 | 5.39 | 6.60 | 5.96 | 9.11 | 10.52 | 10.92 | 13.66 |
EBITDA Ratio |
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% | 16.49 | 14.52 | 12.24 | 12.93 | 24.32 | 29.61 | 30.92 | 24.59 | 13.00 | 14.39 | 14.67 | 13.66 | 14.53 | 11.56 | 10.36 | 10.51 | 9.78 | 11.66 | 11.06 | 12.37 | 13.59 | 14.24 | 15.06 | 18.03 | 16.88 | 16.28 | 16.37 | 13.39 | 13.84 | 14.08 | 14.27 | 14.42 | 13.45 | 14.63 | 14.87 | 15.74 | 17.74 | 16.56 | 12.44 | 12.10 | 11.04 | 10.36 | 14.78 | 12.95 | 12.42 | 13.10 | 12.16 | 11.86 | 12.78 | 12.13 | 10.22 | 12.25 | 11.17 | 11.75 | 12.40 | 11.67 | 10.81 | 9.71 | 5.71 | 4.52 | 5.25 | 5.58 | 9.09 | 11.25 | 13.00 | 14.05 | 17.30 | 17.19 | 17.32 | 17.26 | 14.44 | 14.33 | 14.01 | 14.16 | 16.81 | 17.81 | 15.69 | 15.62 | 14.76 | 14.93 | 18.11 | 17.76 | 19.43 | 11.90 | 10.31 | 8.47 | 6.80 | 10.57 | 12.87 | 15.72 | 18.92 | 23.21 | 22.54 | 25.49 |
EBIT Ratio |
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% | 6.22 | 4.35 | 1.59 | 10.64 | 21.97 | 27.24 | 30.92 | 24.60 | 13.14 | 48.46 | 48.74 | 47.69 | 48.64 | 11.68 | 10.09 | 9.91 | 8.70 | 10.26 | 9.70 | 11.05 | 12.22 | 12.77 | 13.55 | 16.54 | 15.41 | 14.85 | 15.00 | 11.88 | 12.31 | 12.56 | 12.70 | 12.85 | 12.05 | 13.32 | 13.67 | 14.65 | 16.57 | 15.27 | 11.17 | 10.83 | 9.76 | 9.24 | 13.70 | 11.90 | 11.47 | 12.12 | 11.05 | 10.69 | 11.52 | 10.80 | 11.11 | 13.29 | 11.31 | 11.11 | 10.28 | 8.98 | 9.46 | 8.15 | 5.64 | 4.00 | 3.70 | 4.36 | 4.92 | 6.87 | 8.57 | 9.59 | 13.14 | 13.63 | 13.02 | 13.78 | 13.26 | 13.09 | 13.45 | 12.82 | 12.94 | 13.77 | 12.33 | 11.94 | 10.65 | 9.83 | 10.84 | 10.37 | 9.94 | 4.74 | 3.41 | 1.83 | 0.60 | 4.07 | 5.56 | 6.92 | 11.58 | 13.43 | 13.93 | 19.08 |
EBT Ratio |
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% | 5.49 | -0.26 | 10.07 | 10.74 | 22.19 | 27.51 | 31.19 | 24.92 | 13.34 | 14.69 | 14.89 | 13.84 | 14.79 | 11.81 | 10.18 | 10.04 | 8.87 | 10.58 | 9.90 | 11.23 | 12.38 | 12.83 | 13.65 | 16.63 | 15.52 | 14.96 | 15.24 | 12.27 | 12.70 | 12.93 | 12.97 | 12.62 | 12.43 | 12.82 | 13.42 | 15.06 | 16.13 | 15.92 | 16.11 | 15.34 | 15.04 | 14.65 | 14.43 | 12.14 | 11.59 | 11.59 | 10.61 | 10.74 | 11.37 | 11.17 | 11.60 | 13.61 | 11.40 | 11.04 | 10.16 | 9.23 | 9.76 | 8.41 | 5.85 | 4.08 | 3.72 | 4.36 | 4.73 | 6.67 | 8.38 | 9.40 | 12.85 | 13.34 | 12.72 | 13.49 | 13.15 | 12.98 | 13.17 | 12.53 | 12.79 | 12.38 | 11.22 | 10.89 | 9.49 | 9.80 | 10.70 | 10.18 | 9.86 | 7.29 | 5.95 | 7.46 | 6.21 | 7.16 | 8.73 | 7.18 | 11.85 | 13.78 | 14.29 | 19.08 |
StockViz Staff
September 19, 2024
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