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 |
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Revenue |
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M | 2,170 | 2,699 | 4,926 | 1,847 | 1,847 | 2,312 | 4,015 | 1,176 | 2,312 | 1,470 | 371 | 118 | 1,470 | 341 | 125 | 1,199 | 341 | 1,906 | 2,312 | 1,278 | 1,906 | 1,581 | 2,079 | 1,321 | 1,581 | 1,405 | 1,910 | 1,171 | 1,405 | 1,345 | 1,687 | 1,166 | 1,345 | 1,330 | 1,653 | 984 | 1,330 | 1,132 | 1,496 | 818 | 1,132 | 964 | 1,342 | 809 | 964 | 969 | 1,284 | 833 | 969 | 844 | 1,155 | 702 | 844 | 746 | 897 | 609 | 746 | 612 | 775 | 527 | 612 | 605 | 777 | 593 | 605 | 569 | 695 | 695 | 486 | 493 | 567 | 567 | 371 | 372 | 404 | 404 | 325 | 293 | 303 | 303 | 226 | 254 | 245 | 245 | 191 | 186 | 195 | 195 | 144 | 136 | 151 | 151 | 105 | 115 | 115 | 115 | 84 | 90 | 84 | 84 | 17 | 112 | 74 | 74 | 52 | 60 | 62 | 62 | 60 |
Cost of Revenue |
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M | 2,344 | 2,563 | 2,982 | 1,924 | 1,924 | 2,001 | 2,545 | 1,220 | 2,001 | 1,473 | 603 | 405 | 1,473 | 623 | 270 | 1,309 | 623 | 1,677 | 1,892 | 1,463 | 1,677 | 1,434 | 1,579 | 1,151 | 1,434 | 1,197 | 1,350 | 998 | 1,197 | 1,149 | 1,293 | 985 | 1,149 | 1,134 | 1,289 | 869 | 1,134 | 1,004 | 1,204 | 786 | 1,004 | 943 | 1,185 | 778 | 943 | 889 | 1,100 | 1,314 | 889 | 605 | 757 | 546 | 605 | 544 | 548 | 464 | 544 | 438 | 453 | 346 | 438 | 540 | 436 | 257 | 540 | 428 | 436 | 436 | 486 | 354 | 344 | 344 | 334 | 261 | 314 | 314 | 627 | 112 | 226 | 226 | 522 | 76 | 133 | 133 | 336 | 51 | 34 | 34 | 45 | 44 | 71 | 71 | 123 | 43 | 46 | 46 | 86 | 36 | 33 | 33 | 36 | - | -38 | - | 38 | - | 2 | - | -2 |
Gross Profit |
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M | -174 | 136 | 1,944 | -77 | -77 | 312 | 1,470 | -43 | 312 | -3 | -233 | -286 | -3 | -281 | -145 | -110 | -281 | 229 | 421 | -185 | 229 | 147 | 500 | 170 | 147 | 208 | 561 | 173 | 208 | 196 | 394 | 182 | 196 | 195 | 363 | 115 | 195 | 128 | 291 | 32 | 128 | 21 | 157 | 32 | 21 | 80 | 184 | -481 | 80 | 239 | 398 | 155 | 239 | 203 | 349 | 145 | 203 | 174 | 322 | 181 | 174 | 65 | 341 | 336 | 65 | 141 | 259 | 259 | 0 | 140 | 222 | 222 | 37 | 111 | 90 | 90 | -303 | 182 | 77 | 77 | -297 | 178 | 112 | 112 | -144 | 135 | 161 | 161 | 98 | 92 | 80 | 80 | -18 | 72 | 69 | 69 | -2 | 54 | 51 | 51 | 17 | 112 | 112 | - | 52 | 60 | 60 | - | 62 |
Operating Expenses |
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M | 162 | 155 | 239 | 147 | 147 | 160 | 194 | 129 | 160 | 114 | 72 | 44 | 114 | 51 | 42 | 142 | 51 | 137 | 146 | 35 | 137 | 215 | 130 | 105 | 215 | 82 | 101 | 106 | 82 | 77 | 88 | 108 | 77 | 69 | 75 | 77 | 69 | 57 | 60 | 68 | 57 | 44 | 54 | 61 | 44 | 46 | 52 | -484 | 46 | 210 | 228 | 212 | 210 | 203 | 229 | 197 | 203 | 172 | 167 | 190 | 172 | 174 | 333 | -273 | 174 | 251 | 285 | 257 | 1,232 | 193 | 203 | 127 | 809 | 156 | 76 | 159 | 1,221 | 59 | -178 | 138 | 986 | 48 | -141 | 111 | -191 | 86 | 115 | 115 | 249 | 63 | 51 | 51 | 182 | 50 | 19 | 46 | 157 | 36 | 13 | 34 | 380 | 0 | 0 | - | 176 | 0 | 0 | - | 0 |
Selling, General, and Administrative Expenses (SG&A) |
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M | - | 155 | 239 | - | 147 | 160 | 194 | 49 | 49 | 114 | 96 | 34 | 34 | 51 | 64 | 42 | 142 | 137 | 155 | 55 | 55 | 158 | 257 | 151 | 129 | 102 | 203 | 34 | 34 | 70 | 188 | 34 | 34 | 71 | 152 | 24 | 24 | 62 | 75 | 22 | 22 | 63 | 70 | 389 | 389 | 124 | 83 | 20 | 124 | 49 | 66 | 63 | 61 | 57 | 62 | 35 | 55 | 45 | 55 | 228 | 228 | 42 | 114 | 284 | 114 | 86 | 103 | 103 | 54 | 77 | 75 | 75 | 66 | 54 | 112 | 112 | 231 | 45 | 94 | 94 | 204 | 33 | 39 | 39 | 4 | 67 | 97 | 97 | 50 | 49 | 35 | 35 | 53 | 34 | 33 | 33 | 26 | 25 | 24 | 24 | 25 | - | - | - | - | - | - | - | - |
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 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | -9 | -20 | 83 | 58 | -128 | -46 | 86 | -21 | -102 | 73 | 48 | 8 | -101 | 75 | 44 | -1 | -77 | 53 | 45 | -5 | -15 | 45 | 35 | -19 | -16 | -328 | -345 | -79 | -31 | -504 | -79 | 161 | 162 | 150 | 149 | 146 | 167 | 162 | 148 | 128 | 112 | -38 | -55 | 132 | 219 | -557 | 60 | 165 | 182 | 155 | 1,178 | 117 | 128 | 52 | 743 | 102 | -36 | 47 | 990 | 14 | -271 | 44 | 782 | 15 | -180 | 72 | -195 | 19 | 18 | 18 | 199 | 15 | 16 | 16 | 129 | 15 | -14 | 13 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | -2,182 | -2,408 | -2,743 | -1,778 | -1,778 | -1,841 | -2,351 | -1,091 | -1,841 | -1,359 | -531 | -361 | -1,359 | -572 | -228 | -1,167 | -572 | -1,540 | -1,746 | -1,222 | -1,540 | -1,330 | -1,449 | -1,046 | -1,330 | -1,116 | -1,249 | -892 | -1,116 | -1,072 | -1,205 | -877 | -1,072 | -1,065 | -1,214 | -792 | -1,065 | -947 | -1,145 | -718 | -947 | -899 | -1,132 | -717 | -899 | -843 | -1,049 | -1,798 | -843 | -396 | -529 | -334 | -396 | -341 | -319 | -267 | -341 | -266 | -286 | -156 | -266 | -365 | -141 | -434 | -365 | -176 | -178 | -178 | 745 | -160 | -217 | -217 | 555 | -105 | -156 | -156 | 412 | -53 | -88 | -88 | 321 | -28 | -22 | -22 | 83 | 34 | 82 | 82 | 202 | 19 | -21 | -21 | 94 | 6 | 1 | 1 | 93 | 0 | 2 | 2 | -416 | - | - | - | -214 | - | - | - | - |
Operating Income |
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M | -336 | -19 | 1,705 | -224 | -224 | 151 | 1,276 | -172 | 151 | -117 | -305 | -330 | -117 | -332 | -188 | -252 | -332 | 91 | 275 | -220 | 91 | -68 | 371 | 65 | -68 | 126 | 460 | 67 | 126 | 119 | 307 | 74 | 119 | 126 | 288 | 38 | 126 | 72 | 232 | -36 | 72 | -23 | 103 | -29 | -23 | 35 | 132 | 3 | 35 | 29 | 170 | -57 | 29 | 0 | 119 | -52 | 0 | 1 | 155 | -9 | 1 | -109 | 8 | 609 | -109 | -110 | -26 | 2 | -1,232 | -54 | 20 | 95 | -772 | -44 | 13 | -69 | -1,523 | 123 | 255 | -61 | -1,283 | 130 | 253 | 1 | 46 | 49 | 46 | 46 | -151 | 28 | 29 | 29 | -200 | 22 | 50 | 22 | -158 | 17 | 38 | 17 | -362 | 112 | 112 | 74 | -124 | 60 | 60 | 62 | 62 |
Interest Expense |
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M | - | - | - | -8 | 8 | 6 | 16 | 23 | 6 | 24 | 21 | 26 | 24 | 12 | 9 | 14 | 12 | 11 | 14 | 14 | 11 | 14 | 17 | 15 | 14 | 14 | 18 | 13 | 14 | 14 | 21 | 19 | 14 | 18 | 17 | 17 | 18 | 20 | 19 | 20 | 20 | 21 | 22 | 23 | 21 | 24 | 26 | 27 | 24 | 28 | 27 | 26 | 28 | 24 | 20 | 19 | 24 | 18 | 18 | 38 | 18 | 34 | 30 | 679 | 34 | 39 | 76 | 31 | 1,259 | 30 | 31 | 26 | 799 | 21 | 27 | 22 | 1,561 | 23 | 217 | 15 | 1,280 | 18 | 209 | 13 | 617 | 9 | 0 | 6 | 187 | 4 | 6 | 4 | 215 | 3 | 23 | 2 | 174 | - | 18 | - | 20 | - | - | - | - | - | 0 | - | 0 |
Non-operating Income/Expense |
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M | 3 | 6 | -1 | 31 | 31 | 61 | -56 | -25 | 61 | 8 | 1 | 42 | 8 | -18 | -13 | -405 | -18 | 2 | 1 | 204 | 2 | -112 | -8 | 1 | -112 | 1 | 1 | 1 | 1 | 0 | -1 | -2 | 0 | 0 | -4 | -4 | 0 | 1 | 2 | 1 | 1 | 0 | -2 | 1 | 0 | 4 | -1 | -27 | 4 | -14 | -28 | -35 | -13 | -12 | -20 | -21 | -15 | -14 | -18 | -160 | -20 | -20 | -20 | -679 | -121 | 161 | 76 | 155 | 1,259 | 105 | 31 | 33 | 799 | 85 | 27 | 146 | 1,561 | -85 | -217 | 121 | 1,280 | -85 | -209 | 44 | 1 | 1 | 1 | -1 | 187 | 5 | 5 | -1 | 215 | 5 | -23 | 0 | 174 | 3 | -18 | 1 | -20 | - | - | - | - | - | - | - | - |
EBT |
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M | -333 | 3 | 1,718 | -193 | -193 | 213 | 1,220 | -197 | 213 | -133 | -325 | -314 | -133 | -363 | -210 | -671 | -363 | 82 | 262 | -232 | 82 | -84 | 345 | 53 | -84 | 113 | 444 | 55 | 113 | 106 | 287 | 54 | 106 | 111 | 278 | 21 | 111 | 54 | 224 | -52 | 54 | -42 | 89 | -48 | -42 | 19 | 113 | -2 | 19 | 16 | 157 | -81 | 16 | -13 | 105 | -66 | -13 | -13 | 135 | -157 | -13 | -129 | -90 | -70 | -129 | 50 | 156 | 156 | 27 | 51 | 129 | 129 | 28 | 41 | 77 | 77 | 38 | 38 | 60 | 60 | -3 | 45 | 45 | 45 | 47 | 50 | 45 | 45 | 36 | 33 | 28 | 28 | 15 | 27 | 23 | 23 | 15 | 20 | 18 | 18 | 20 | - | - | - | - | - | - | - | - |
Income Tax Provision |
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M | -57 | -12 | 203 | -41 | -41 | 11 | 144 | -100 | 11 | -37 | -52 | -30 | -37 | -42 | -25 | -79 | -42 | -6 | 19 | -32 | -6 | -18 | 36 | 1 | -18 | 7 | 47 | 2 | 7 | 12 | 31 | 4 | 12 | 8 | 33 | -2 | 8 | 5 | 27 | -8 | 5 | -7 | 10 | -3 | -7 | 1 | 14 | -4 | 1 | 1 | 17 | -14 | 1 | -2 | 11 | -9 | -2 | -2 | 12 | -11 | -2 | -10 | -10 | -7 | -10 | 3 | 17 | 17 | -31 | 3 | 13 | 13 | 1 | 4 | 7 | 7 | 5 | 4 | 5 | 5 | -1 | 4 | 5 | 5 | 3 | 5 | 5 | 5 | 3 | 4 | 4 | 4 | -1 | 4 | 5 | 5 | 2 | 4 | 4 | 4 | -397 | 12 | 124 | - | -141 | -9 | 51 | - | 52 |
Income after Tax |
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M | -276 | 15 | 1,515 | -152 | -152 | 202 | 1,076 | -97 | 202 | -96 | -273 | -284 | -96 | -321 | -185 | -592 | -321 | 88 | 243 | -200 | 88 | -66 | 309 | 52 | -66 | 106 | 397 | 54 | 106 | 95 | 256 | 51 | 95 | 103 | 245 | 23 | 103 | 49 | 197 | -44 | 49 | -35 | 78 | -44 | -35 | 18 | 99 | 2 | 18 | 15 | 139 | -67 | 15 | -10 | 94 | -57 | -10 | -11 | 123 | -146 | -11 | -119 | -81 | -64 | -119 | 47 | 139 | 139 | 58 | 48 | 116 | 116 | 27 | 37 | 70 | 70 | 33 | 34 | 55 | 55 | -3 | 41 | 41 | 41 | 44 | 45 | 40 | 40 | 33 | 29 | 23 | 23 | 16 | 23 | 18 | 18 | 14 | 16 | 14 | 14 | 417 | - | - | - | - | - | - | - | - |
Non-Controlling Interest |
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M | - | - | 0 | - | -1,667 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -150 | -1,370 | -56 | 1,240 | -20 | -1,030 | -282 | 1,421 | -69 | -1,296 | -273 | 17 | -17 | -735 | -269 | -197 | 713 | -713 | -102 | -686 | -44 | -641 | -125 | -23 | 529 | -529 | -202 | -531 | 462 | -462 | -115 | -413 | 374 | -374 | -172 | 0 | 277 | -277 | 0 | -533 | -85 | -392 | -188 | -85 | -80 | -270 | -148 | -42 | -38 | -208 | -84 | -28 | -69 | -184 | -64 | -186 | -68 | -150 | -47 | -57 | -54 | -111 | -38 | -27 | -24 | -60 | -20 | -12 | -24 | -40 | -16 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | - | - | 1,515 | 1,515 | 1,515 | 202 | 1,076 | 188 | -97 | -96 | 225 | -273 | -284 | -321 | -226 | -185 | -592 | 88 | 910 | 243 | -200 | -100 | 974 | 360 | 64 | 154 | 1,074 | 453 | 76 | 20 | 1,030 | 282 | 138 | 69 | 1,296 | 273 | 849 | 17 | 735 | 269 | 720 | -713 | 713 | 102 | 686 | 44 | 641 | 125 | 23 | -529 | 529 | 202 | 531 | -462 | 462 | 115 | 413 | -374 | 374 | 172 | 0 | -277 | 277 | 0 | 533 | 85 | 392 | 188 | 85 | 80 | 270 | 148 | 42 | 38 | 208 | 84 | 28 | 69 | 184 | 64 | 186 | 68 | 150 | 47 | 57 | 54 | 111 | 38 | 27 | 24 | 60 | 20 | 12 | 24 | 40 | 16 | 12 | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 1,139,800,000.00 | 1,145,100,000.00 | 1,144,500,000.00 | 1,138,674,528.00 | 227,920,000.00 | 227,940,000.00 | 227,560,000.00 | 226,260,000.00 | 227,940,000.00 | 226,260,000.00 | 225,660,000.00 | 225,240,000.00 | 226,260,000.00 | 225,240,000.00 | 217,880,000.00 | 223,960,000.00 | 225,240,000.00 | 223,840,000.00 | 227,420,000.00 | 226,700,000.00 | 223,840,000.00 | 231,060,000.00 | 234,500,000.00 | 236,580,000.00 | 227,960,000.00 | 238,620,000.00 | 245,280,000.00 | 249,260,000.00 | 238,620,000.00 | 250,840,000.00 | 256,840,000.00 | 265,840,000.00 | 250,840,000.00 | 267,460,000.00 | 275,180,000.00 | 270,250,500.00 | 267,460,000.00 | 277,820,000.00 | 270,601,500.00 | 274,423,500.00 | 277,820,000.00 | 274,423,500.00 | 282,087,000.00 | 281,580,000.00 | 274,423,500.00 | 282,418,500.00 | 281,911,500.00 | 285,519,000.00 | 282,418,500.00 | 286,123,500.00 | 291,174,000.00 | 290,082,000.00 | 286,123,500.00 | 290,082,000.00 | 289,867,500.00 | 288,054,000.00 | 290,082,000.00 | 288,054,000.00 | 288,658,500.00 | 287,415,375.00 | 288,054,000.00 | 287,410,500.00 | 288,873,000.00 | 291,369,195.00 | 287,410,500.00 | 294,167,250.00 | 305,015,490.00 | 305,015,490.00 | 301,370,550.00 | 304,196,880.00 | 302,578,380.00 | 302,578,380.00 | 299,531,700.00 | 301,597,140.00 | 297,786,450.00 | 297,786,450.00 | 296,312,250.00 | 298,131,600.00 | 289,812,100.00 | 289,812,100.00 | 295,857,900.00 | 299,492,700.00 | 298,141,350.00 | 298,141,350.00 | 294,461,700.00 | 299,014,950.00 | 298,738,440.00 | 298,738,440.00 | 282,599,070.00 | 286,645,710.00 | 286,704,600.00 | 286,704,600.00 | 273,608,400.00 | 277,118,400.00 | 276,478,020.00 | 276,478,020.00 | 260,584,891.00 | 260,584,891.00 | 261,183,000.00 | 261,183,000.00 | 234,391,316.00 | 234,391,316.00 | 243,129,862.00 | 243,129,862.00 | 59,511,306.00 | 59,681,602.00 | 59,614,095.00 | 59,614,095.00 | 59,681,602.00 |
EBITDA |
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M | -99 | 239 | 1,705 | 33 | 33 | 364 | 1,503 | 17 | 364 | 77 | -170 | -156 | 77 | -190 | -54 | -480 | -190 | 282 | 468 | -271 | 282 | 43 | 518 | 208 | 43 | 266 | 600 | 190 | 266 | 243 | 434 | 183 | 243 | 233 | 405 | 131 | 233 | 166 | 338 | 51 | 166 | 65 | 203 | 55 | 65 | 119 | 225 | 102 | 119 | 119 | 258 | 27 | 119 | 77 | 188 | 21 | 77 | 63 | 217 | 68 | 63 | -24 | 96 | 908 | -24 | -73 | 35 | 121 | -980 | -17 | 131 | 93 | -565 | -16 | -49 | 50 | -1,551 | 229 | -37 | 37 | -1,313 | 228 | 28 | 21 | -550 | 69 | 67 | 63 | -137 | 42 | 47 | 43 | -215 | 35 | 37 | 9 | -169 | 27 | 28 | 8 | -362 | 112 | 74 | 12 | -117 | 60 | 62 | 10 | 60 |
Depreciation and Amortization |
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M | 237 | 263 | 1 | 257 | 257 | 213 | 227 | 190 | 213 | 194 | 134 | 132 | 194 | 143 | 134 | 177 | 143 | 190 | 193 | 157 | 190 | 165 | 157 | 141 | 165 | 140 | 139 | 123 | 140 | 123 | 126 | 107 | 123 | 105 | 106 | 90 | 105 | 93 | 97 | 84 | 93 | 85 | 91 | 81 | 85 | 79 | 85 | 77 | 79 | 76 | 78 | 73 | 76 | 69 | 62 | 66 | 69 | 58 | 55 | 66 | 58 | 68 | 65 | 299 | 68 | -47 | -35 | -35 | 252 | -37 | -36 | -36 | 206 | -29 | -27 | -27 | -28 | -26 | -24 | -24 | -31 | -25 | -24 | -24 | 20 | 19 | 18 | 18 | 14 | 15 | 16 | 16 | -15 | -15 | -13 | -13 | -11 | -11 | -10 | -10 | -11 | - | -38 | - | 6 | - | 2 | - | -2 |
EBIT |
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M | -336 | -25 | 1,705 | -224 | -224 | 151 | 1,276 | -172 | 151 | -117 | -305 | -288 | -117 | -332 | -188 | -657 | -332 | 91 | 275 | -428 | 91 | -122 | 361 | 67 | -122 | 126 | 461 | 67 | 126 | 120 | 308 | 75 | 120 | 128 | 299 | 41 | 128 | 74 | 241 | -33 | 74 | -21 | 112 | -26 | -21 | 39 | 140 | 25 | 39 | 43 | 180 | -46 | 43 | 8 | 126 | -45 | 8 | 5 | 162 | 3 | 5 | -92 | 31 | 609 | -92 | -26 | 70 | 156 | -1,232 | 20 | 167 | 129 | -772 | 13 | -22 | 77 | -1,523 | 255 | -14 | 60 | -1,283 | 253 | 51 | 45 | -570 | 50 | 48 | 45 | -151 | 27 | 31 | 28 | -200 | 50 | 50 | 23 | -158 | 38 | 38 | 18 | 38 | - | 112 | - | -124 | - | 60 | - | 62 |
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 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 17.23 | -448.15 | 11.79 | 21.44 | 21.44 | 5.03 | 11.79 | 50.58 | 5.03 | 27.86 | 15.99 | 9.59 | 27.86 | 11.50 | 11.86 | 11.78 | 11.50 | -7.60 | 7.40 | 13.89 | -7.60 | 20.93 | 10.48 | 1.14 | 20.93 | 6.47 | 10.50 | 2.90 | 6.47 | 10.83 | 10.82 | 6.63 | 10.83 | 7.56 | 11.77 | -10.68 | 7.56 | 9.94 | 11.99 | 15.90 | 9.94 | 15.79 | 11.75 | 6.92 | 15.79 | 6.22 | 12.18 | 195.24 | 6.22 | 3.87 | 11.05 | 16.87 | 3.87 | 18.90 | 10.42 | 13.05 | 18.90 | 12.80 | 8.62 | 7.20 | 12.80 | 7.71 | 10.97 | 9.89 | 7.71 | 6.54 | 10.93 | 10.93 | -114.21 | 6.79 | 10.06 | 10.06 | 3.52 | 9.23 | 9.49 | 9.49 | 13.21 | 10.10 | 9.02 | 9.02 | 16.21 | 8.60 | 10.09 | 10.09 | 6.41 | 9.80 | 10.17 | 10.17 | 9.45 | 12.45 | 15.50 | 15.50 | -5.37 | 13.56 | 20.40 | 20.40 | 9.80 | 19.82 | 22.61 | 22.61 | -1,985.93 | - | - | - | - | - | - | - | - |
Earnings Per Share (EPS), Basic |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Earnings Per Share (EPS), Diluted |
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M | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | -8.02 | 5.03 | 39.46 | -4.19 | -4.19 | 13.47 | 36.60 | -3.69 | 13.47 | -0.18 | -62.78 | -241.72 | -0.18 | -82.47 | -115.97 | -9.17 | -82.47 | 12.00 | 18.19 | -14.46 | 12.00 | 9.31 | 24.06 | 12.86 | 9.31 | 14.78 | 29.36 | 14.78 | 14.78 | 14.57 | 23.37 | 15.57 | 14.57 | 14.68 | 21.99 | 11.69 | 14.68 | 11.32 | 19.48 | 3.90 | 11.32 | 2.18 | 11.70 | 3.89 | 2.18 | 8.27 | 14.30 | -57.67 | 8.27 | 28.30 | 34.47 | 22.15 | 28.30 | 27.16 | 38.87 | 23.83 | 27.16 | 28.40 | 41.54 | 34.35 | 28.40 | 10.76 | 43.89 | 56.63 | 10.76 | 24.81 | 37.27 | 37.27 | 0.00 | 28.30 | 39.24 | 39.24 | 9.95 | 29.96 | 22.17 | 22.17 | -93.29 | 61.95 | 25.56 | 25.56 | -131.52 | 70.01 | 45.76 | 45.76 | -75.44 | 72.40 | 82.68 | 82.68 | 68.37 | 67.54 | 52.76 | 52.76 | -16.90 | 62.34 | 59.94 | 59.94 | -1.92 | 59.80 | 61.22 | 61.22 | 100.00 | 100.00 | 151.11 | - | 100.00 | 100.00 | 97.36 | - | 102.71 |
Operating Income Margin |
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% | -15.49 | -0.70 | 34.60 | -12.14 | -12.14 | 6.55 | 31.78 | -14.66 | 6.55 | -7.94 | -82.19 | -278.97 | -7.94 | -97.42 | -149.84 | -21.03 | -97.42 | 4.79 | 11.90 | -17.19 | 4.79 | -4.30 | 17.82 | 4.91 | -4.30 | 8.97 | 24.09 | 5.69 | 8.97 | 8.83 | 18.18 | 6.31 | 8.83 | 9.48 | 17.45 | 3.85 | 9.48 | 6.32 | 15.50 | -4.35 | 6.32 | -2.38 | 7.70 | -3.60 | -2.38 | 3.57 | 10.28 | 0.40 | 3.57 | 3.48 | 14.70 | -8.11 | 3.48 | -0.04 | 13.31 | -8.52 | -0.04 | 0.23 | 19.97 | -1.69 | 0.23 | -18.06 | 1.01 | 102.69 | -18.06 | -19.41 | -3.74 | 0.25 | -253.42 | -10.86 | 3.50 | 16.80 | -207.84 | -11.93 | 3.28 | -17.09 | -469.38 | 41.90 | 84.16 | -20.01 | -568.43 | 51.01 | 103.27 | 0.52 | 24.15 | 26.36 | 23.48 | 23.48 | -105.14 | 20.93 | 19.07 | 19.07 | -189.84 | 19.11 | 43.32 | 19.36 | -187.57 | 19.32 | 45.58 | 20.60 | -2,100.16 | 100.00 | 151.11 | 100.00 | -236.95 | 100.00 | 97.36 | 100.00 | 102.71 |
Net Income Margin |
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% | - | - | 30.76 | 82.04 | 82.04 | 8.74 | 26.80 | 15.94 | -4.21 | -6.52 | 60.73 | -230.24 | -19.31 | -94.02 | -180.11 | -15.44 | -173.42 | 4.61 | 39.36 | 19.01 | -10.47 | -6.31 | 46.86 | 27.25 | 4.05 | 10.96 | 56.21 | 38.69 | 5.39 | 1.47 | 61.06 | 24.17 | 10.25 | 5.18 | 78.40 | 27.77 | 63.89 | 1.53 | 49.11 | 32.96 | 63.62 | -73.94 | 53.13 | 12.56 | 71.14 | 4.49 | 49.89 | 15.02 | 2.36 | -62.61 | 45.75 | 28.83 | 62.92 | -61.84 | 51.46 | 18.90 | 55.33 | -61.12 | 48.27 | 32.73 | 0.00 | -45.77 | 35.61 | 0.00 | 88.16 | 14.87 | 56.41 | 27.04 | 17.53 | 16.18 | 47.60 | 26.09 | 11.30 | 10.32 | 51.45 | 20.86 | 8.73 | 23.56 | 60.84 | 21.11 | 82.59 | 26.60 | 61.27 | 19.01 | 30.00 | 29.23 | 56.75 | 19.68 | 18.81 | 17.63 | 39.94 | 13.00 | 11.73 | 20.41 | 34.94 | 13.96 | 14.51 | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | -4.56 | 8.84 | 34.61 | 1.79 | 1.79 | 15.75 | 37.43 | 1.46 | 15.75 | 5.23 | -45.94 | -132.01 | 5.23 | -55.54 | -42.81 | -40.03 | -55.54 | 14.78 | 20.24 | -21.23 | 14.78 | 2.71 | 24.94 | 15.73 | 2.71 | 18.94 | 31.40 | 16.24 | 18.94 | 18.04 | 25.70 | 15.65 | 18.04 | 17.54 | 24.52 | 13.30 | 17.54 | 14.69 | 22.57 | 6.21 | 14.69 | 6.72 | 15.12 | 6.75 | 6.72 | 12.23 | 17.49 | 12.22 | 12.23 | 14.14 | 22.29 | 3.82 | 14.14 | 10.28 | 20.91 | 3.48 | 10.28 | 10.28 | 28.02 | 12.95 | 10.28 | -3.90 | 12.31 | 153.21 | -3.90 | -12.85 | 5.07 | 17.49 | -201.62 | -3.42 | 23.14 | 16.42 | -152.24 | -4.26 | -12.12 | 12.35 | -478.05 | 78.00 | -12.26 | 12.13 | -582.00 | 89.64 | 11.30 | 8.75 | -287.24 | 37.13 | 34.28 | 32.43 | -95.21 | 30.75 | 30.74 | 28.60 | -204.45 | 30.01 | 31.90 | 8.20 | -200.48 | 29.69 | 33.18 | 9.24 | -2,100.16 | 100.00 | 100.00 | 16.26 | -224.84 | 100.00 | 100.00 | 15.48 | 100.00 |
EBIT Ratio |
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% | -15.49 | -0.92 | 34.60 | -12.14 | -12.14 | 6.55 | 31.78 | -14.66 | 6.55 | -7.94 | -82.19 | -243.16 | -7.94 | -97.42 | -149.84 | -54.81 | -97.42 | 4.79 | 11.90 | -33.49 | 4.79 | -7.70 | 17.37 | 5.07 | -7.70 | 8.97 | 24.12 | 5.75 | 8.97 | 8.91 | 18.26 | 6.45 | 8.91 | 9.65 | 18.09 | 4.15 | 9.65 | 6.51 | 16.11 | -4.07 | 6.51 | -2.14 | 8.37 | -3.21 | -2.14 | 4.07 | 10.88 | 2.95 | 4.07 | 5.12 | 15.54 | -6.57 | 5.12 | 1.00 | 14.01 | -7.42 | 1.00 | 0.85 | 20.92 | 0.50 | 0.85 | -15.14 | 3.94 | 102.69 | -15.14 | -4.56 | 10.09 | 22.50 | -253.42 | 4.02 | 29.42 | 22.70 | -207.84 | 3.57 | -5.45 | 19.02 | -469.38 | 86.96 | -4.48 | 19.92 | -568.43 | 99.62 | 20.94 | 18.38 | -297.66 | 26.90 | 24.82 | 22.97 | -105.14 | 20.02 | 20.35 | 18.21 | -189.84 | 43.04 | 43.45 | 19.75 | -187.57 | 42.41 | 45.43 | 21.49 | 221.53 | - | 151.11 | - | -236.95 | - | 97.36 | - | 102.71 |
EBT Ratio |
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% | -15.36 | 0.10 | 34.87 | -10.45 | -10.45 | 9.20 | 30.38 | -16.76 | 9.20 | -9.03 | -87.58 | -265.12 | -9.03 | -106.24 | -167.73 | -55.93 | -106.24 | 4.28 | 11.34 | -18.14 | 4.28 | -5.29 | 16.61 | 3.99 | -5.29 | 8.04 | 23.23 | 4.71 | 8.04 | 7.90 | 16.98 | 4.66 | 7.90 | 8.36 | 16.81 | 2.09 | 8.36 | 4.80 | 14.95 | -6.39 | 4.80 | -4.33 | 6.59 | -5.90 | -4.33 | 1.99 | 8.76 | -0.25 | 1.99 | 1.84 | 13.55 | -11.49 | 1.84 | -1.70 | 11.66 | -10.81 | -1.70 | -2.04 | 17.37 | -29.81 | -2.04 | -21.29 | -11.64 | -11.89 | -21.29 | 8.87 | 22.50 | 22.50 | 5.61 | 10.39 | 22.70 | 22.70 | 7.48 | 10.94 | 19.02 | 19.02 | 11.70 | 13.03 | 19.92 | 19.92 | -1.38 | 17.57 | 18.38 | 18.38 | 24.80 | 26.72 | 22.97 | 22.97 | 25.16 | 24.47 | 18.21 | 18.21 | 14.09 | 23.42 | 19.75 | 19.75 | 18.18 | 22.18 | 21.49 | 21.49 | 115.85 | - | - | - | - | - | - | - | - |
StockViz Staff
September 8, 2024
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