Pilgrims Pride Corp

NASDAQ PPC

Data sourced from iex and EODHD
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Pilgrims Pride Corp Income Statement 1985 - 2024

This table shows the Income Statement for Pilgrims Pride Corp going from 1985 until 2024. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31 2009-09-30 2009-06-30 2009-03-31 2008-12-31 2008-09-30 2008-06-30 2008-03-31 2007-12-31 2007-09-30 2007-06-30 2007-03-31 2006-12-31 2006-09-30 2006-06-30 2006-03-31 2005-12-31 2005-09-30 2005-06-30 2005-03-31 2004-12-31 2004-09-30 2004-06-30 2004-03-31 2003-12-31 2003-09-30 2003-06-30 2003-03-31 2002-12-31 2002-09-30 2002-06-30 2002-03-31 2001-12-31 2001-09-30 2001-06-30 2001-03-31 2000-12-31 2000-09-30 2000-06-30 2000-03-31 1999-12-31 1999-09-30 1999-06-30 1999-03-31 1998-12-31 1998-09-30 1998-06-30 1998-03-31 1997-12-31 1997-09-30 1997-06-30 1997-03-31 1996-12-31 1996-09-30 1996-06-30 1996-03-31 1995-12-31 1995-09-30 1995-06-30 1995-03-31 1994-12-31 1994-09-30 1994-06-30 1994-03-31 1993-12-31 1993-09-30 1993-06-30 1993-03-31 1992-12-31 1992-09-30 1992-06-30 1992-03-31 1991-12-31 1991-09-30 1991-06-30 1991-03-31 1990-12-31 1990-09-30 1990-06-30 1990-03-31 1989-12-31 1989-09-30 1989-06-30 1989-03-31 1988-12-31 1988-09-30 1988-06-30 1988-03-31 1987-12-31 1987-09-30 1987-06-30 1987-03-31 1986-12-31 1986-09-30 1986-06-30 1986-03-31 1985-12-31 1985-09-30
Revenue
M 17,559 17,365 16,961 17,070 17,394 17,468 17,380 16,738 15,744 14,777 13,857 13,104 12,290 12,092 12,038 11,740 11,759 11,409 11,003 10,922 10,916 10,938 11,023 11,120 10,535 9,808 8,974 8,212 7,989 7,931 7,984 8,065 8,090 8,180 8,330 8,485 8,618 8,583 8,520 8,395 8,392 8,411 8,554 8,479 8,270 8,121 7,761 7,584 7,532 7,536 7,518 7,346 7,131 6,882 6,673 6,689 6,759 6,814 7,381 7,521 7,952 8,355 8,278 8,551 8,462 8,355 7,599 6,788 5,957 5,229 5,236 5,380 5,532 5,642 5,666 5,670 5,678 5,688 5,364 4,587 3,791 3,036 2,619 2,550 2,535 2,505 2,534 2,535 2,544 2,485 2,215 1,953 1,699 1,531 1,499 1,467 1,420 1,376 1,358 1,351 1,335 1,330 1,332 1,332 1,339 1,318 1,278 1,242 1,201 1,170 1,139 1,092 1,028 972 932 914 922 929 923 902 885 889 888 879 865 842 817 813 801 797 787 772 767 744 721 706 694 674 661 640 596 558 506 456 428 414 422 411 399 387 375 357 263 169 75
Cost of Revenue
M 16,232 16,236 16,068 16,026 15,951 15,657 15,311 14,795 14,098 13,412 12,616 11,921 11,368 11,254 11,225 10,960 10,731 10,339 10,022 10,054 10,141 10,094 10,030 9,817 9,081 8,427 7,675 7,181 7,097 7,017 7,089 7,096 6,975 6,926 6,857 6,847 7,062 7,189 7,297 7,386 7,450 7,566 7,840 7,897 7,825 7,686 7,381 7,372 7,510 7,677 7,560 7,169 6,775 6,421 6,249 6,250 6,268 6,278 7,226 7,622 8,183 8,707 8,224 8,206 7,935 7,721 7,007 6,304 5,666 4,984 4,938 4,981 4,945 4,934 4,921 4,967 5,082 5,123 4,878 4,210 3,486 2,833 2,465 2,413 2,403 2,370 2,369 2,379 2,341 2,269 2,001 1,712 1,497 1,327 1,298 1,260 1,209 1,154 1,137 1,130 1,132 1,146 1,163 1,177 1,190 1,173 1,141 1,124 1,094 1,069 1,041 986 917 871 832 814 815 803 788 765 750 747 748 757 762 768 761 746 728 707 691 678 666 646 482 313 153 - - - - - - - - - - - - - - - - - -
Gross Profit
M 1,327 1,129 893 1,045 1,443 1,812 2,069 1,943 1,647 1,366 1,241 1,183 922 838 812 781 1,029 1,070 981 868 775 843 993 1,302 1,453 1,381 1,300 1,031 892 914 895 969 1,115 1,254 1,473 1,639 1,556 1,394 1,223 1,009 942 845 713 583 444 436 380 212 22 -142 -43 177 356 461 424 439 490 536 155 -101 -231 -352 54 344 526 634 592 484 291 245 298 399 587 708 745 703 596 565 486 377 305 203 154 136 132 135 165 156 203 216 214 240 202 204 202 208 210 222 220 221 204 184 169 155 149 144 137 118 107 101 99 105 111 101 100 100 107 126 136 137 135 142 140 122 103 75 56 67 72 90 96 94 101 98 239 394 541 674 661 640 596 558 506 456 428 414 422 411 399 387 375 357 263 169 75
Operating Expenses
M 562 551 568 586 572 605 759 852 1,192 1,155 1,045 1,014 603 593 520 395 391 380 352 343 344 348 366 388 365 342 291 231 215 201 198 205 209 209 207 198 193 191 191 193 189 187 185 182 182 185 201 219 227 232 235 217 245 276 284 296 290 283 782 821 842 885 416 418 421 396 359 340 311 291 295 298 323 317 309 251 243 239 221 222 160 119 90 101 110 118 135 92 108 121 119 161 142 125 121 114 113 113 111 109 102 96 91 84 85 82 73 75 73 72 77 78 77 76 75 68 71 73 76 82 84 84 84 86 80 76 72 67 65 65 64 66 64 62 46 644 630 615 615 508 508 508 508 401 401 401 401 338 338 338 338 283 283 283 283
Selling, General, and Administrative Expenses (SG&A)
M 478 492 564 583 598 605 754 847 1,186 1,149 1,045 1,013 603 593 520 395 391 380 350 340 340 343 363 381 385 390 340 313 326 285 283 259 203 204 201 193 193 189 188 187 183 181 177 175 176 177 180 190 197 205 208 202 214 210 234 244 255 285 286 308 325 350 377 395 401 394 357 339 310 289 295 298 312 312 309 303 293 280 256 215 177 151 137 138 135 133 135 131 128 130 119 113 103 89 85 79 79 79 76 75 68 63 59 52 53 51 51 55 52 51 49 49 50 49 49 47 50 50 38 27 12 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Research and Development (R&D) Expenses
M 6 6 - - - - - - - - - - - - - - - - 4 4 4 4 4 4 4 4 3 3 3 3 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 5 5 5 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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
M 49 49 - - - - - - - - - - - - - - - - -1 -1 0 1 0 4 -24 -51 -52 -85 -115 -88 -89 -59 2 2 2 1 -3 -2 -1 2 3 2 3 2 2 5 15 24 25 22 27 15 31 66 52 53 36 -1 496 513 517 535 40 23 19 2 2 1 1 1 0 0 11 6 0 -52 -50 -41 -35 6 -17 -32 -46 -36 -26 -14 0 -39 -21 -9 0 39 21 9 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M -15,700 -15,689 -15,505 -15,443 -15,352 -15,052 -14,558 -13,949 -12,912 -12,263 -11,571 -10,908 -10,765 -10,661 -10,705 -10,565 -10,340 -9,959 -9,672 -9,714 -9,801 -9,751 -9,667 -9,436 -8,726 -8,095 -7,392 -6,955 -6,883 -6,817 -6,892 -6,892 -6,772 -6,722 -6,656 -6,654 -6,869 -7,001 -7,110 -7,199 -7,268 -7,385 -7,663 -7,721 -7,650 -7,509 -7,200 -7,182 -7,313 -7,471 -7,351 -6,966 -6,561 -6,211 -6,015 -6,006 -6,013 -5,993 -6,439 -6,798 -7,342 -7,841 -7,832 -7,810 -7,532 -7,325 -6,648 -5,964 -5,354 -4,693 -4,643 -4,683 -4,623 -4,616 -4,612 -4,716 -4,847 -4,892 -4,665 -3,996 -3,326 -2,714 -2,375 -2,312 -2,293 -2,251 -2,233 -2,287 -2,233 -2,147 -1,881 -1,551 -1,355 -1,202 -1,176 -1,146 -1,096 -1,041 -1,026 -1,021 -1,030 -1,050 -1,071 -1,092 -1,105 -1,092 -1,067 -1,049 -1,021 -997 -964 -908 -839 -795 -756 -746 -744 -730 -711 -683 -666 -664 -665 -671 -682 -692 -690 -679 -664 -641 -627 -613 -602 -583 -436 -284 -138 - - - - - - - - - - - - - - - - - -
Operating Income
M 765 578 325 458 871 1,207 1,309 1,091 455 211 196 169 320 245 292 386 638 691 628 526 431 496 627 914 1,088 1,039 1,008 800 677 714 697 764 906 1,045 1,266 1,440 1,363 1,203 1,032 816 753 659 528 401 262 250 180 -7 -205 -374 -278 -40 111 185 140 144 200 253 -627 -922 -1,073 -1,237 -362 -73 106 238 233 144 -20 -46 3 101 264 391 436 452 353 326 265 155 144 84 64 35 23 17 30 64 96 95 95 79 60 78 81 94 97 109 110 112 102 88 77 71 64 63 64 42 35 29 21 27 33 25 25 32 36 52 60 55 51 58 56 36 23 -1 -16 1 8 24 31 28 37 36 192 -251 -89 59 46 132 88 50 -1 55 28 14 21 72 61 49 37 74 -20 -114 -207
Interest Expense
M 180 182 177 168 159 153 146 139 152 146 141 142 124 126 129 130 132 133 136 139 146 163 167 156 132 94 63 51 46 46 46 45 45 38 64 64 67 82 64 73 82 87 95 100 102 105 107 110 112 112 107 106 105 106 126 136 149 167 159 161 160 146 136 140 137 153 138 103 79 40 39 42 43 35 36 40 50 65 66 53 31 32 27 30 35 26 26 28 35 34 31 27 22 18 18 21 18 18 19 18 19 20 21 21 22 22 20 19 19 17 19 18 16 22 22 21 24 23 20 18 19 19 22 23 21 14 13 13 13 17 17 15 13 11 7 6 3 - - - - - - - - - - - - - - - - - -
Non-operating Income/Expense
M -127 -170 -204 -211 -204 -182 -85 -71 -36 15 -2 -10 -12 35 93 98 100 45 -32 -22 -24 -19 3 -5 -1 -1 -6 -6 1 2 5 -4 -12 -24 -43 -38 -33 -26 -2 -2 -14 -6 -11 0 2 -2 -13 -40 -30 -30 -26 -2 -13 -71 -92 -182 -172 -115 -583 -547 -550 -569 -67 -29 -24 -18 -20 -6 -8 3 1 0 -1 9 12 33 25 12 11 1 28 68 84 75 58 20 4 2 0 0 0 -1 0 0 0 -2 -1 -1 -6 -9 -10 -10 -11 -6 -11 -11 -4 -9 -2 -2 -4 2 2 -3 -5 -5 -7 -1 2 3 3 3 3 4 5 5 5 2 1 1 1 3 3 3 3 1 0 - - - - - - - - - - - - - - - - - -
EBT
M 595 365 79 237 666 1,025 1,197 963 312 92 60 25 192 162 264 364 619 618 477 381 281 332 481 773 975 961 952 750 634 673 658 718 858 993 1,170 1,349 1,268 1,102 973 750 667 574 432 310 170 153 81 -126 -317 -487 -394 -142 15 66 -25 -56 -35 -13 -853 -1,140 -1,271 -1,390 -506 -210 -34 82 92 36 -100 -87 -36 61 223 360 404 415 314 270 209 104 107 79 63 38 20 -11 2 32 60 60 63 53 39 60 63 74 79 91 91 94 83 68 57 50 43 41 44 23 16 10 0 7 14 2 2 10 12 33 43 38 33 37 33 13 2 -20 -34 -19 -13 5 12 12 22 22 20 18 7 - - - - - - - - - - - - - - - - - -
Income Tax Provision
M 104 43 46 67 195 279 259 224 101 61 65 57 64 67 77 101 179 161 121 106 69 85 92 175 249 260 315 253 218 233 225 247 298 347 420 480 450 391 285 157 73 24 4 -1 -19 -21 14 13 19 9 -26 5 0 -24 -107 -162 -160 -124 -131 -106 -135 -202 -85 -51 14 58 45 30 -24 -19 -2 13 69 118 139 150 124 103 80 26 22 15 7 10 6 -15 -12 1 7 18 21 14 8 10 10 16 20 27 26 25 20 13 7 1 -1 -1 3 5 4 4 5 5 8 12 10 12 13 2 4 3 2 13 11 7 4 -1 -4 -8 -9 -5 -3 -1 5 5 5 6 3 - - - - - - - - - - - - - - - - - -
Income after Tax
M 492 322 33 170 472 747 938 740 211 31 -5 -32 128 95 187 263 440 457 356 275 212 247 389 598 726 701 637 497 416 440 433 471 560 646 750 869 817 711 688 593 594 550 428 310 189 174 67 -139 -336 -496 -368 -147 16 90 82 106 125 111 -722 -1,034 -1,136 -1,188 -422 -159 -48 23 47 6 -77 -69 -34 48 154 242 265 266 190 167 128 78 86 64 56 28 14 4 14 31 53 42 42 40 31 50 52 58 59 64 65 69 63 55 50 48 44 42 41 18 12 6 -5 1 6 -9 -8 -2 -1 31 39 35 32 24 22 6 -2 -19 -30 -11 -4 10 15 13 17 17 15 12 5 - - - - - - - - - - - - - - - - - -
Non-Controlling Interest
M 0 1 1 1 1 1 0 0 0 0 1 1 0 0 0 0 1 1 0 -1 -1 -1 17 22 23 24 6 -3 -3 -4 -4 0 0 0 0 0 0 0 -5 -5 -5 0 5 5 5 0 0 0 0 0 -42 -100 -133 -133 -91 -116 -136 -136 -136 -53 0 0 0 -37 -100 -100 -100 -63 0 26 0 -75 -160 -242 -265 -266 -190 -167 -128 -78 -86 -64 -56 -42 -28 -18 -29 -31 -53 -39 -39 -25 0 -13 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M 60 66 -89 169 471 746 938 740 211 31 -6 -33 128 95 187 263 439 456 357 276 213 248 390 593 720 695 631 500 420 444 437 471 560 646 750 869 818 712 688 593 593 550 429 311 190 174 151 -54 -251 -291 -249 -28 133 133 91 116 136 136 136 53 0 0 0 37 100 100 100 63 0 -26 0 75 160 242 265 266 190 167 128 78 86 64 56 42 28 18 29 31 53 39 39 37 28 50 37 26 9 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 237,378,000.00 237,296,250.00 237,047,250.00 237,512,500.00 238,453,500.00 240,237,500.00 242,205,500.00 243,452,250.00 244,127,750.00 244,017,250.00 243,896,500.00 243,941,750.00 244,694,750.00 246,135,750.00 247,633,500.00 248,971,750.00 249,709,000.00 249,692,750.00 249,572,000.00 249,434,500.00 249,289,750.00 249,147,750.00 249,054,750.00 249,007,000.00 248,986,000.00 248,970,250.00 249,570,500.00 251,053,500.00 252,546,250.00 254,101,500.00 255,122,250.00 256,268,000.00 257,506,250.00 258,701,750.00 259,814,500.00 259,819,250.00 259,738,500.00 259,617,750.00 259,502,000.00 259,468,000.00 259,364,000.00 259,240,750.00 259,096,000.00 258,958,750.00 258,879,500.00 250,049,000.00 241,235,000.00 232,774,750.00 224,313,500.00 221,976,250.00 219,639,000.00 216,960,500.00 214,282,000.00 214,934,119.00 180,648,869.00 145,592,302.25 110,535,735.50 74,827,049.75 74,055,733.00 74,055,733.00 73,087,326.50 71,212,326.50 69,337,326.50 67,462,326.50 66,555,733.00 66,555,733.00 66,555,733.00 66,555,733.00 66,555,733.00 66,555,733.00 66,555,733.00 66,555,733.00 66,555,733.00 66,555,733.00 66,555,733.00 66,555,733.00 66,555,733.00 66,555,733.00 62,856,105.25 59,156,477.50 52,795,714.00 46,434,950.50 43,773,814.75 41,112,679.00 41,112,679.00 41,112,679.00 41,112,679.00 41,112,679.00 41,112,679.00 41,112,679.00 41,112,679.00 41,112,679.00 41,180,509.25 41,248,339.50 41,316,114.50 41,383,889.50 41,435,616.75 37,976,409.25 37,976,433.25 37,976,457.25 37,751,143.75 37,664,351.25 37,664,351.25 37,664,351.25 34,511,168.25 34,655,612.75 34,655,612.75 34,655,612.75 33,886,382.00 34,025,270.75 34,025,270.75 34,025,270.75 34,707,089.00 34,530,535.50 31,684,566.75 28,838,598.00 28,829,856.75 28,733,421.75 28,007,615.25 27,281,808.75 27,025,398.50 27,179,339.50 27,205,146.00 27,230,952.50 26,090,601.50 24,703,238.75 23,429,554.50 22,155,870.25 22,398,785.25 22,474,036.25 22,447,720.50 22,421,404.75 22,297,335.25 22,359,447.00 22,506,697.00 22,653,947.00 22,656,035.75 22,589,000.00 22,589,000.00 22,589,000.00 22,589,000.00 22,589,000.00 22,589,000.00 22,589,000.00 22,589,000.00 22,589,000.00 22,483,500.00 22,378,000.00 22,199,500.00 22,021,000.00 21,948,000.00 21,875,000.00 21,875,000.00 21,875,000.00 21,875,000.00
EBITDA
M 1,244 1,051 692 827 1,199 1,540 1,646 1,401 759 509 581 546 685 630 580 663 903 911 854 752 662 728 860 1,175 1,336 1,267 1,232 967 829 858 840 904 1,047 1,178 1,445 1,613 1,488 1,332 1,156 944 881 783 615 449 345 333 326 201 19 -188 -99 74 249 413 363 491 511 501 123 -246 -372 -468 -98 213 381 484 457 330 146 88 137 243 401 517 559 539 455 439 376 270 214 99 54 32 36 68 97 131 165 158 150 128 100 115 117 131 132 144 145 146 135 121 110 104 97 94 84 60 52 47 48 54 60 55 57 63 68 79 84 76 76 84 83 63 45 20 4 21 29 44 50 46 53 51 203 -244 -86 59 46 132 88 50 -1 55 28 14 21 72 61 49 37 74 -20 -114 -207
Depreciation and Amortization
M 425 420 313 330 328 333 434 405 398 381 363 355 344 337 325 313 300 287 279 279 278 280 285 310 297 278 251 200 189 181 177 173 165 159 160 154 154 156 149 151 151 151 153 151 149 147 161 178 194 209 212 217 224 231 232 232 230 233 239 231 234 234 226 236 234 228 205 181 158 137 135 141 136 135 135 120 119 118 114 108 98 83 74 72 71 71 71 69 70 64 55 49 39 36 36 35 35 34 35 34 34 33 33 33 32 31 19 17 17 18 28 29 28 27 26 26 25 25 25 25 25 25 26 28 27 25 24 22 22 20 20 20 19 19 14 8 4 - - - - - - - - - - - - - - - - - -
EBIT
M 819 632 379 497 871 1,207 1,212 996 361 128 219 191 341 293 254 350 603 623 576 473 384 449 575 866 1,040 989 982 768 640 677 663 731 882 1,019 1,286 1,459 1,334 1,176 1,007 793 730 633 462 297 196 186 165 24 -175 -397 -311 -143 25 182 131 259 281 269 -116 -477 -605 -702 -324 -23 147 256 252 149 -12 -49 2 102 265 382 424 419 336 321 262 162 116 16 -20 -41 -35 -3 26 62 96 94 95 80 60 79 80 96 97 109 111 112 102 88 77 71 65 63 65 43 35 29 20 25 32 28 30 38 42 54 58 52 51 59 57 36 18 -6 -20 -1 7 23 30 26 34 33 27 24 10 - - - - - - - - - - - - - - - - - -
Income from Discontinued Operations
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)
% 7.68 70.82 62.38 60.73 75.00 11.42 19.40 22.66 18.12 19.34 40.33 41.97 48.48 51.06 31.16 28.60 28.39 24.19 37.93 43.31 42.27 43.30 22.40 17.68 19.18 21.67 33.82 34.29 34.61 34.87 34.26 34.43 34.67 34.83 35.94 35.82 35.68 35.51 25.80 18.06 11.42 3.97 -246.82 -247.06 -249.87 -250.67 -5.24 -5.83 -5.65 -4.15 -19.99 -11.44 -11.87 -3.19 55.41 36.16 37.55 25.93 -8.45 2.20 11.20 21.39 10.46 23.16 23.07 22.26 40.11 67.88 70.23 69.94 67.48 34.96 31.18 32.58 34.92 36.49 42.63 40.50 41.85 20.33 14.13 17.00 7.71 35.00 39.80 57.21 59.61 53.65 47.76 24.96 28.98 20.66 17.97 13.62 12.99 18.83 21.84 29.52 28.27 27.00 23.86 13.77 5.41 0.50 -3.98 -3.59 3.78 -24.37 -40.34 -27.38 -1.07 42.54 66.05 48.58 35.60 29.29 29.80 10.90 -0.35 2.80 3.14 35.58 32.09 16.51 16.88 13.73 15.97 -6.40 -114.46 -112.06 -109.49 -100.40 8.10 9.97 1.52 34.10 34.25 - - - - - - - - - - - - - - - - - -
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 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Gross Profit Margin
% 7.56 6.47 5.22 6.02 8.05 10.21 11.81 11.46 10.42 9.22 8.86 8.98 7.43 6.88 6.70 6.68 8.86 9.43 8.84 7.87 7.05 7.66 8.99 11.70 14.01 14.06 14.03 12.34 11.14 11.50 11.19 11.97 13.70 15.27 17.71 19.31 18.04 16.11 14.16 11.96 11.20 9.99 8.31 6.83 5.42 5.43 4.84 2.73 0.31 -1.85 -0.48 2.63 5.17 6.66 6.31 6.50 7.14 7.79 3.06 -0.53 -2.51 -4.23 0.50 4.02 6.19 7.52 7.46 6.91 4.96 4.64 5.62 7.15 10.32 12.47 13.11 12.39 10.52 9.93 8.94 8.01 7.83 6.56 5.83 5.32 5.22 5.39 6.48 6.12 7.92 8.64 10.05 12.40 12.32 13.28 13.48 14.19 14.86 16.14 16.24 16.36 15.24 13.78 12.64 11.65 11.11 10.92 10.69 9.44 8.95 8.62 8.70 9.69 10.88 10.32 10.68 10.91 11.47 13.53 14.76 15.17 15.28 15.94 15.71 13.77 11.73 8.73 6.88 8.29 9.06 11.25 12.12 12.10 13.21 13.23 35.23 57.33 78.54 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Operating Income Margin
% 4.35 3.29 1.87 2.59 4.77 6.75 7.38 6.27 2.65 1.49 1.47 1.45 2.54 2.01 2.39 3.32 5.54 6.11 5.63 4.73 3.90 4.48 5.67 8.21 10.57 10.62 10.84 9.52 8.45 8.96 8.71 9.43 11.12 12.70 15.23 16.96 15.79 13.89 11.92 9.65 8.94 7.77 6.15 4.69 3.22 3.14 2.23 -0.17 -2.71 -4.94 -3.62 -0.32 1.72 2.64 2.03 2.06 2.83 3.62 -6.54 -10.60 -12.61 -14.62 -4.54 -0.88 1.22 2.78 2.70 1.81 -0.32 -0.92 -0.01 1.61 4.49 6.86 7.66 7.93 6.21 5.70 4.77 3.39 3.76 2.70 2.38 1.35 0.90 0.66 1.14 2.47 3.68 3.62 4.23 4.05 3.97 5.10 5.38 6.43 6.88 7.91 8.07 8.31 7.63 6.58 5.77 5.30 4.79 4.72 4.95 3.39 2.91 2.44 1.91 2.49 3.33 2.45 2.59 3.43 3.73 5.62 6.47 6.08 5.79 6.53 6.30 3.98 2.48 -0.23 -1.89 0.08 0.97 3.03 3.93 3.61 4.84 4.84 29.01 -33.54 -10.46 13.09 13.09 18.41 18.41 18.41 18.41 4.48 4.48 4.48 4.48 9.81 9.81 9.81 9.81 6.14 -25.14 -87.72 -275.43
Net Income Margin
% 1.40 0.76 -0.74 0.89 2.49 4.11 5.28 4.23 1.13 0.24 0.02 -0.11 0.98 0.77 1.52 2.23 3.78 4.01 3.19 2.47 1.91 2.23 3.52 5.33 6.99 7.06 6.76 5.94 5.23 5.57 5.45 5.82 6.87 7.85 9.03 10.23 9.47 8.19 7.96 7.02 7.03 6.48 4.99 3.63 2.33 2.18 1.92 -0.75 -3.30 -3.81 -3.24 -0.25 1.90 1.90 1.77 2.23 2.59 2.59 1.94 0.75 0.00 0.00 0.00 0.43 1.18 1.18 1.18 0.75 0.00 -0.51 -0.03 1.23 2.71 4.24 4.65 4.66 3.35 2.92 2.28 1.89 2.39 2.23 2.09 1.64 1.10 0.72 1.11 1.21 2.06 1.42 1.75 1.96 2.08 3.27 3.26 3.40 2.42 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% 7.08 6.02 4.02 4.72 6.63 8.63 9.28 8.11 4.61 3.58 4.27 4.33 5.51 5.19 4.80 5.70 7.80 8.09 7.66 6.79 6.00 6.59 7.78 10.55 12.94 12.98 13.17 11.51 10.32 10.77 10.49 11.15 12.85 14.31 17.38 19.01 17.26 15.41 13.39 11.20 10.48 9.26 7.18 5.27 4.25 4.20 4.17 2.60 0.27 -2.46 -1.23 1.20 3.69 5.97 5.40 7.22 7.44 7.26 2.65 -2.54 -4.36 -5.65 -1.36 2.48 4.47 5.73 5.60 4.51 2.40 1.65 2.55 4.23 6.97 9.08 9.83 9.48 8.02 7.72 6.88 5.73 5.32 2.84 1.94 1.22 1.40 2.72 3.79 5.10 6.43 6.17 6.71 6.51 6.33 7.47 7.78 8.97 9.38 10.45 10.67 10.77 10.10 9.08 8.22 7.77 7.19 7.06 6.51 4.83 4.36 3.98 4.27 5.01 5.88 5.60 6.02 6.84 7.23 8.50 9.04 8.43 8.61 9.44 9.32 7.04 4.96 2.22 0.49 2.61 3.63 5.45 6.33 5.91 6.85 6.91 30.45 -32.62 -9.97 13.09 13.09 18.41 18.41 18.41 18.41 4.48 4.48 4.48 4.48 9.81 9.81 9.81 9.81 6.14 -25.14 -87.72 -275.43
EBIT Ratio
% 4.66 3.60 2.19 2.81 4.77 6.75 6.77 5.68 2.08 1.00 1.65 1.62 2.70 2.39 2.09 3.03 5.25 5.57 5.13 4.24 3.45 4.03 5.20 7.77 10.14 10.19 10.44 9.08 7.96 8.49 8.28 9.01 10.81 12.37 15.46 17.18 15.47 13.58 11.64 9.40 8.68 7.47 5.40 3.48 2.44 2.38 2.08 0.24 -2.30 -5.24 -4.06 -1.76 0.53 2.60 1.92 3.75 4.03 3.85 -0.62 -5.62 -7.33 -8.45 -4.09 -0.28 1.71 3.00 2.93 1.87 -0.23 -0.99 -0.03 1.62 4.50 6.69 7.45 7.36 5.92 5.64 4.72 3.31 2.67 0.09 -0.89 -1.62 -1.41 -0.12 0.98 2.38 3.69 3.60 4.25 4.06 4.00 5.11 5.37 6.57 6.92 7.95 8.13 8.25 7.59 6.58 5.78 5.32 4.83 4.72 5.06 3.48 2.94 2.46 1.79 2.36 3.16 2.83 3.21 4.05 4.48 5.77 6.30 5.71 5.79 6.58 6.39 3.91 1.87 -0.78 -2.44 -0.12 0.89 2.88 3.79 3.29 4.41 4.42 4.83 6.39 5.62 - - - - - - - - - - - - - - - - - -
EBT Ratio
% 3.38 2.06 0.41 1.28 3.57 5.69 6.73 5.51 1.74 0.68 0.50 0.35 1.48 1.31 2.14 3.09 5.33 5.43 4.25 3.40 2.52 2.98 4.35 6.94 9.52 9.86 10.22 8.91 7.91 8.45 8.22 8.87 10.53 12.07 14.08 15.88 14.68 12.70 11.22 8.87 7.92 6.76 5.03 3.62 2.10 1.93 0.95 -1.73 -4.20 -6.44 -5.17 -1.72 0.38 0.90 -0.49 -0.95 -0.67 -0.31 -9.71 -13.60 -15.22 -16.48 -6.31 -2.47 -0.44 0.90 0.93 0.37 -1.54 -1.71 -0.76 0.86 3.74 6.32 7.10 7.29 5.53 4.72 3.71 2.26 2.85 2.73 2.40 1.49 0.78 -0.45 0.03 1.21 2.28 2.23 2.86 2.78 2.75 3.92 4.20 5.06 5.60 6.62 6.70 6.98 6.20 5.05 4.22 3.71 3.18 3.09 3.41 1.84 1.36 0.87 0.03 0.63 1.49 0.08 0.10 0.97 1.13 3.52 4.61 4.25 3.77 4.11 3.67 1.37 0.03 -2.47 -4.10 -2.38 -1.55 0.61 1.55 1.48 2.80 2.95 3.62 4.86 4.10 - - - - - - - - - - - - - - - - - -

StockViz Staff

September 19, 2024

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