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 | 11,642 | 11,319 | 10,932 | 10,021 | 9,350 | 9,815 | 8,973 | 5,329 | 4,271 | 3,429 | 2,300 | 2,055 | 3,135 | 2,007 | 3,572 | 5,759 | 5,838 | 7,402 | 7,078 | 6,844 | 6,887 | 6,563 | 6,386 | 6,217 | 6,068 | 5,891 | 5,832 | 5,609 | 5,604 | 5,544 | 5,528 | 5,493 | 5,312 | 5,296 | 5,099 | 4,942 | 4,775 | 4,578 | 4,410 | 4,256 | 4,248 | 4,080 | 4,085 | 4,026 | 4,051 | 4,055 | 3,931 | 3,802 | 3,670 | 3,546 | 3,448 | 3,189 | 3,097 | 2,999 | 2,864 | 2,742 | 2,660 | 2,525 | 2,518 | 2,520 | 2,586 | 2,579 | 2,543 | 2,460 | 2,562 | 2,444 | 2,368 | 2,241 | 2,113 | 1,998 | 1,877 | 1,714 | 1,551 | 1,504 | 1,426 | 1,325 | 1,224 | 1,126 | 1,086 | 1,028 | 970 | 936 | 868 | 818 | 768 | 720 | 670 | 626 | 582 | 544 | 523 | 486 | 450 | 429 | 404 | 373 | 342 | 275 | 297 | 288 | 278 | 313 | 261 | 248 | 235 | 243 | 183 | 122 | 60 |
Cost of Revenue |
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M | 9,814 | 9,394 | 8,832 | 8,395 | 7,690 | 7,766 | 7,238 | 5,296 | 4,481 | 3,953 | 3,103 | 2,770 | 3,675 | 2,825 | 3,879 | 5,501 | 5,654 | 6,709 | 6,466 | 6,153 | 5,841 | 5,598 | 5,361 | 5,132 | 4,979 | 4,742 | 4,694 | 4,638 | 4,624 | 4,576 | 4,561 | 4,557 | 4,442 | 4,427 | 4,297 | 4,212 | 4,128 | 3,998 | 3,937 | 3,918 | 3,910 | 3,850 | 3,795 | 3,710 | 4,246 | 4,192 | 3,908 | 3,565 | 2,797 | 2,514 | 2,452 | 2,243 | 2,161 | 2,100 | 1,994 | 1,899 | 1,780 | 1,675 | 1,776 | 1,759 | 1,671 | 1,772 | 1,660 | 1,660 | 1,838 | 1,785 | 1,711 | 1,620 | 1,528 | 1,377 | 1,283 | 1,253 | 1,223 | 1,516 | 1,368 | 1,279 | 1,190 | 1,086 | 1,050 | 957 | 865 | 678 | 653 | 554 | 455 | 164 | 157 | 195 | 232 | 310 | 310 | 284 | 258 | 221 | 214 | 201 | 187 | 138 | 101 | 31 | -2 | 0 | 0 | 40 | 40 | 0 | 0 | -2 | -2 |
Gross Profit |
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M | 1,828 | 1,925 | 2,101 | 1,626 | 1,660 | 2,049 | 1,735 | 33 | -210 | -524 | -803 | -716 | -539 | -818 | -308 | 258 | 183 | 693 | 612 | 691 | 1,046 | 965 | 1,025 | 1,086 | 1,089 | 1,149 | 1,138 | 971 | 980 | 968 | 967 | 936 | 870 | 869 | 802 | 730 | 647 | 580 | 473 | 338 | 338 | 231 | 290 | 316 | -196 | -137 | 22 | 237 | 873 | 1,032 | 995 | 946 | 936 | 899 | 870 | 844 | 879 | 850 | 742 | 761 | 915 | 807 | 883 | 801 | 724 | 659 | 657 | 621 | 584 | 621 | 593 | 460 | 327 | -12 | 58 | 46 | 34 | 40 | 36 | 71 | 106 | 258 | 215 | 264 | 313 | 556 | 513 | 431 | 350 | 234 | 214 | 203 | 191 | 208 | 190 | 172 | 155 | 174 | 232 | 293 | 242 | 277 | 224 | 172 | 172 | 181 | 122 | 62 | 62 |
Operating Expenses |
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M | 703 | 688 | 693 | 648 | 630 | 643 | 597 | 475 | 390 | 344 | 281 | 252 | 350 | 287 | 373 | 476 | 369 | 455 | 533 | 517 | 587 | 665 | 532 | 503 | 504 | 370 | 366 | 353 | 354 | 350 | 342 | 329 | 299 | 291 | 278 | 263 | 253 | 240 | 228 | 222 | 215 | 202 | 204 | 202 | -343 | -341 | -177 | 0 | 696 | 860 | 853 | 854 | 839 | 832 | 802 | 740 | 732 | 702 | 704 | 870 | 407 | 409 | 486 | 438 | 968 | 2,026 | 1,967 | 1,885 | 1,755 | 1,331 | 1,294 | 1,168 | 1,199 | 1,611 | 1,514 | 1,260 | 1,240 | 1,005 | 995 | 1,031 | 1,004 | -172 | -135 | 121 | 126 | 566 | 544 | 479 | 415 | 347 | 334 | 302 | 298 | 272 | 259 | 253 | 240 | 463 | 427 | 414 | 380 | 176 | 176 | 176 | 176 | 0 | 0 | 0 | 0 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 394 | 541 | 546 | 501 | 550 | 452 | 406 | 308 | 293 | 278 | 215 | 183 | 191 | 300 | 386 | 477 | 489 | 402 | 422 | 524 | 621 | 695 | 640 | 585 | 468 | 372 | 339 | 325 | 325 | 325 | 326 | 289 | 280 | 270 | 261 | 184 | 183 | 181 | 182 | 177 | 544 | 910 | 972 | 984 | 616 | 351 | 276 | 259 | 302 | 239 | 247 | 243 | 215 | 209 | 197 | 189 | 382 | 555 | 552 | 612 | 668 | 554 | 598 | 587 | 405 | 346 | 336 | 308 | 280 | 292 | 269 | 306 | 343 | 508 | 499 | 481 | 463 | 436 | 425 | 370 | 315 | 116 | 149 | 207 | 265 | 311 | 293 | 231 | 170 | 173 | 158 | 156 | 154 | 127 | 118 | 109 | 99 | 98 | 73 | 49 | 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 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | -9 | -29 | 54 | 111 | -7 | -33 | -30 | -108 | -83 | 36 | -2 | 27 | 28 | 29 | 25 | 16 | 40 | 19 | 21 | 17 | 78 | 70 | 59 | 45 | 44 | -329 | -708 | -768 | -782 | -958 | -693 | -453 | -260 | 394 | 621 | 606 | 611 | 624 | 623 | 605 | 550 | 351 | 147 | 151 | 258 | -261 | -146 | -112 | -149 | 562 | 1,680 | 1,631 | 1,577 | 1,474 | 1,040 | 1,025 | 862 | 856 | 1,103 | 1,015 | 779 | 777 | 569 | 570 | 661 | 689 | -288 | -284 | -86 | -139 | 255 | 251 | 248 | 245 | 175 | 176 | 146 | 143 | 14 | -1 | 13 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | -9,111 | -8,706 | -8,138 | -7,747 | -7,060 | -7,123 | -6,641 | -4,821 | -4,091 | -3,609 | -2,822 | -2,519 | -3,325 | -2,538 | -3,506 | -5,024 | -5,080 | -6,048 | -5,838 | -5,541 | -5,365 | -5,155 | -4,940 | -4,740 | -4,586 | -4,372 | -4,328 | -4,285 | -4,270 | -4,226 | -4,219 | -4,228 | -4,144 | -4,137 | -4,019 | -3,949 | -3,875 | -3,758 | -3,710 | -3,696 | -3,695 | -3,647 | -3,591 | -3,508 | -4,589 | -4,533 | -4,086 | -3,566 | -2,102 | -1,654 | -1,599 | -1,389 | -1,323 | -1,267 | -1,192 | -1,159 | -1,048 | -973 | -1,073 | -928 | -1,206 | -1,306 | -1,117 | -1,154 | -898 | 212 | 228 | 189 | 151 | -39 | 16 | 78 | 139 | -4 | 48 | 116 | 184 | 93 | 117 | 183 | 249 | 11 | 73 | 177 | 281 | 399 | 384 | 282 | 180 | 72 | 60 | 81 | 102 | 100 | 94 | 95 | 96 | -413 | -413 | -414 | -416 | -214 | -214 | -214 | -214 | - | - | - | - |
Operating Income |
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M | 1,125 | 1,237 | 1,407 | 979 | 1,031 | 1,406 | 1,138 | -442 | -600 | -868 | -1,084 | -967 | -889 | -1,105 | -681 | -218 | -186 | 238 | 79 | 174 | 459 | 299 | 493 | 583 | 585 | 779 | 772 | 618 | 625 | 618 | 625 | 607 | 571 | 578 | 524 | 467 | 394 | 339 | 245 | 116 | 123 | 28 | 86 | 115 | 147 | 205 | 199 | 237 | 177 | 172 | 142 | 92 | 97 | 67 | 69 | 104 | 147 | 149 | 38 | -109 | 509 | 398 | 397 | 363 | -244 | -1,367 | -1,310 | -1,264 | -1,171 | -710 | -701 | -708 | -872 | -1,623 | -1,456 | -1,214 | -1,206 | -965 | -959 | -961 | -899 | 430 | 350 | 142 | 187 | -11 | -31 | -48 | -65 | -114 | -120 | -100 | -106 | -65 | -69 | -81 | -85 | -289 | -195 | -121 | -64 | 175 | 123 | 71 | 58 | 243 | 183 | 123 | 62 |
Interest Expense |
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M | -8 | 0 | 6 | 37 | 52 | 51 | 69 | 74 | 77 | 95 | 84 | 72 | 59 | 48 | 47 | 51 | 51 | 50 | 53 | 56 | 57 | 60 | 59 | 61 | 59 | 58 | 59 | 62 | 67 | 68 | 71 | 68 | 65 | 69 | 71 | 73 | 76 | 79 | 79 | 82 | 85 | 86 | 89 | 94 | 98 | 101 | 105 | 105 | 105 | 109 | 105 | 98 | 91 | 87 | 81 | 79 | 98 | 92 | 108 | 120 | 761 | 777 | 782 | 828 | 180 | 1,405 | 1,396 | 1,351 | 1,347 | 887 | 878 | 874 | 870 | 1,632 | 1,634 | 1,824 | 1,817 | 1,535 | 1,530 | 1,521 | 1,519 | 857 | 848 | 640 | 633 | 203 | 198 | 204 | 201 | 229 | 228 | 245 | 242 | 201 | 198 | 193 | 192 | 38 | 38 | 20 | 20 | - | - | 0 | 0 | 0 | 0 | 0 | 0 |
Non-operating Income/Expense |
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M | 40 | 68 | 123 | 68 | 12 | 42 | -12 | 46 | 113 | 60 | 34 | 20 | -428 | -453 | -434 | -421 | 189 | 208 | 94 | 85 | -118 | -232 | -120 | -110 | -110 | 3 | 3 | 1 | -2 | -2 | -2 | -5 | -7 | -7 | -7 | -1 | 3 | 4 | 3 | -1 | -1 | -2 | 2 | 4 | -24 | -20 | -38 | -64 | -72 | -89 | -88 | -80 | -67 | -68 | -70 | -67 | -206 | -211 | -217 | -219 | -738 | -839 | -659 | -563 | 271 | 1,651 | 1,595 | 1,550 | 1,429 | 969 | 949 | 945 | 1,058 | 1,820 | 1,650 | 1,405 | 1,381 | 1,099 | 1,099 | 1,107 | 1,030 | -248 | -163 | 46 | 2 | 188 | 192 | 196 | 196 | 223 | 223 | 196 | 198 | 156 | 154 | 158 | 159 | -35 | -38 | -19 | -20 | - | - | - | - | - | - | - | - |
EBT |
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M | 1,194 | 1,334 | 1,544 | 1,046 | 1,042 | 1,448 | 1,103 | -442 | -558 | -904 | -1,134 | -1,019 | -1,376 | -1,606 | -1,162 | -689 | -250 | 194 | 29 | 112 | 396 | 231 | 427 | 526 | 528 | 725 | 718 | 561 | 560 | 553 | 558 | 549 | 516 | 521 | 464 | 410 | 337 | 280 | 184 | 49 | 53 | -43 | 18 | 42 | 88 | 149 | 145 | 189 | 111 | 107 | 79 | 27 | 42 | 13 | 14 | 44 | -48 | -47 | -164 | -389 | -302 | -418 | -239 | 8 | 234 | 390 | 391 | 363 | 336 | 336 | 326 | 274 | 222 | 232 | 230 | 213 | 197 | 156 | 162 | 147 | 132 | 182 | 187 | 187 | 187 | 176 | 159 | 142 | 125 | 103 | 97 | 92 | 87 | 88 | 81 | 76 | 71 | 76 | 56 | 38 | 20 | - | - | - | - | - | - | - | - |
Income Tax Provision |
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M | 92 | 108 | 131 | 72 | 13 | 66 | 18 | -178 | -108 | -156 | -161 | -134 | -183 | -187 | -152 | -108 | -61 | -25 | -37 | -20 | 13 | 2 | 27 | 37 | 38 | 63 | 67 | 51 | 53 | 58 | 55 | 56 | 50 | 47 | 44 | 38 | 32 | 29 | 17 | 1 | 6 | -6 | 2 | 5 | 4 | 12 | 11 | 15 | 6 | 5 | 2 | -5 | 1 | -3 | -2 | -1 | -4 | -3 | -11 | -33 | -28 | -37 | -24 | 3 | 28 | 6 | 7 | 2 | -2 | 30 | 31 | 25 | 19 | 23 | 23 | 22 | 20 | 14 | 14 | 13 | 12 | 16 | 17 | 17 | 17 | 17 | 17 | 16 | 16 | 12 | 11 | 12 | 12 | 14 | 15 | 14 | 14 | -385 | -377 | -257 | -261 | -5 | -26 | -100 | -100 | 93 | 103 | 52 | 52 |
Income after Tax |
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M | 1,103 | 1,227 | 1,414 | 975 | 1,029 | 1,383 | 1,085 | -264 | -450 | -748 | -973 | -886 | -1,193 | -1,418 | -1,010 | -582 | -190 | 219 | 65 | 131 | 383 | 229 | 401 | 489 | 490 | 662 | 651 | 509 | 507 | 496 | 504 | 493 | 465 | 473 | 420 | 371 | 305 | 251 | 167 | 48 | 47 | -37 | 17 | 37 | 84 | 137 | 134 | 174 | 105 | 102 | 77 | 31 | 41 | 16 | 15 | 45 | -44 | -45 | -152 | -356 | -274 | -382 | -216 | 4 | 207 | 384 | 385 | 361 | 338 | 306 | 295 | 249 | 203 | 209 | 206 | 192 | 177 | 142 | 148 | 134 | 119 | 166 | 170 | 170 | 170 | 158 | 142 | 125 | 108 | 91 | 86 | 80 | 75 | 73 | 66 | 62 | 58 | 461 | 445 | 431 | 417 | - | - | - | - | - | - | - | - |
Non-Controlling Interest |
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M | 0 | -1,667 | -1,667 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -150 | -1,519 | -1,575 | -335 | -205 | 134 | -92 | 89 | 40 | -225 | -217 | -1,621 | -1,569 | -1,008 | -1,004 | -1,219 | -488 | -467 | -299 | -788 | -1,544 | -1,472 | -1,495 | -832 | -260 | -148 | -225 | -734 | -801 | -734 | -646 | -528 | -616 | -528 | -585 | -172 | -270 | -172 | 0 | -533 | -894 | -1,009 | -1,197 | -749 | -745 | -623 | -583 | -539 | -498 | -436 | -372 | -359 | -389 | -366 | -346 | -504 | -502 | -468 | -451 | -322 | -309 | -269 | -261 | -231 | -200 | -150 | -131 | -116 | -116 | -96 | -92 | -80 | -56 | -16 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | 3,030 | 4,546 | 4,748 | 1,278 | 1,466 | 1,368 | 1,070 | 219 | -241 | -427 | -652 | -1,103 | -1,015 | -1,323 | -915 | 221 | 649 | 1,041 | 854 | 918 | 1,035 | 1,298 | 1,552 | 1,652 | 1,745 | 1,757 | 1,622 | 1,579 | 1,408 | 1,470 | 1,519 | 1,784 | 1,776 | 2,487 | 2,436 | 1,875 | 1,871 | 1,741 | 1,011 | 990 | 822 | 788 | 1,544 | 1,472 | 1,495 | 832 | 260 | 148 | 225 | 734 | 801 | 734 | 646 | 528 | 616 | 528 | 585 | 172 | 270 | 172 | 0 | 533 | 894 | 1,009 | 1,197 | 749 | 745 | 623 | 583 | 539 | 498 | 436 | 372 | 359 | 389 | 366 | 346 | 504 | 502 | 468 | 451 | 322 | 309 | 269 | 261 | 231 | 200 | 150 | 131 | 116 | 116 | 96 | 92 | 92 | 68 | 28 | 12 | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 1,142,018,632.00 | 914,048,632.00 | 228,170,000.00 | 227,835,000.00 | 227,420,000.00 | 227,425,000.00 | 227,005,000.00 | 226,530,000.00 | 226,275,000.00 | 225,855,000.00 | 225,600,000.00 | 223,655,000.00 | 223,335,000.00 | 223,080,000.00 | 222,730,000.00 | 225,115,000.00 | 225,800,000.00 | 225,450,000.00 | 227,255,000.00 | 229,025,000.00 | 231,495,000.00 | 232,525,000.00 | 234,415,000.00 | 237,110,000.00 | 240,280,000.00 | 242,945,000.00 | 246,000,000.00 | 248,890,000.00 | 253,035,000.00 | 256,090,000.00 | 260,245,000.00 | 264,830,000.00 | 265,932,625.00 | 270,087,625.00 | 272,677,625.00 | 271,533,000.00 | 272,576,250.00 | 275,166,250.00 | 274,317,125.00 | 277,188,500.00 | 278,977,625.00 | 278,128,500.00 | 280,127,250.00 | 280,083,375.00 | 281,068,125.00 | 283,066,875.00 | 283,993,125.00 | 286,308,750.00 | 287,449,500.00 | 288,375,750.00 | 289,365,375.00 | 289,038,750.00 | 288,531,750.00 | 289,521,375.00 | 289,014,375.00 | 288,712,125.00 | 288,552,468.75 | 288,045,468.75 | 287,884,593.75 | 287,938,218.75 | 288,926,673.75 | 288,765,798.75 | 290,454,986.25 | 294,490,608.75 | 297,902,182.50 | 301,392,195.00 | 303,899,602.50 | 303,290,325.00 | 302,681,047.50 | 302,221,335.00 | 301,571,400.00 | 300,373,417.50 | 299,175,435.00 | 298,370,572.50 | 297,504,187.50 | 295,510,600.00 | 293,517,012.50 | 293,403,425.00 | 293,743,700.00 | 295,826,012.50 | 297,908,325.00 | 297,559,275.00 | 297,439,837.50 | 297,589,110.00 | 297,738,382.50 | 294,772,725.00 | 291,680,415.00 | 288,671,955.00 | 285,663,495.00 | 283,415,827.50 | 281,034,000.00 | 278,477,355.00 | 275,920,710.00 | 272,664,832.75 | 268,531,455.50 | 264,707,700.50 | 260,883,945.50 | 254,335,551.75 | 247,787,158.00 | 243,273,873.50 | 238,760,589.00 | 195,040,586.50 | 151,363,158.00 | 105,484,216.25 | 59,605,274.50 | 59,647,848.50 | 59,636,597.33 | 59,647,848.50 | 59,681,602.00 |
EBITDA |
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M | 1,878 | 2,010 | 2,135 | 1,933 | 1,917 | 2,248 | 1,961 | 288 | 115 | -173 | -439 | -323 | -646 | -913 | -441 | 80 | 289 | 760 | 521 | 572 | 1,051 | 812 | 1,035 | 1,117 | 1,099 | 1,322 | 1,299 | 1,133 | 1,125 | 1,101 | 1,092 | 1,064 | 1,012 | 1,003 | 936 | 868 | 788 | 721 | 620 | 485 | 489 | 387 | 441 | 462 | 510 | 563 | 564 | 597 | 522 | 523 | 480 | 410 | 405 | 362 | 348 | 378 | 425 | 411 | 325 | 203 | 1,043 | 956 | 907 | 847 | 60 | -897 | -840 | -745 | -773 | -358 | -357 | -537 | -580 | -1,566 | -1,322 | -1,310 | -1,323 | -1,085 | -1,086 | -1,021 | -1,036 | -273 | -432 | -393 | -351 | 62 | 35 | 15 | -5 | -84 | -91 | -101 | -135 | -89 | -97 | -105 | -107 | -300 | -215 | -168 | -164 | 81 | 29 | 16 | 14 | 191 | 131 | 69 | 60 |
Depreciation and Amortization |
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M | 759 | 779 | 728 | 954 | 886 | 842 | 823 | 730 | 672 | 653 | 602 | 602 | 648 | 597 | 645 | 703 | 683 | 730 | 705 | 669 | 653 | 627 | 603 | 585 | 567 | 542 | 525 | 511 | 496 | 479 | 461 | 441 | 424 | 406 | 394 | 384 | 378 | 366 | 359 | 353 | 349 | 342 | 336 | 330 | 327 | 320 | 317 | 310 | 306 | 303 | 296 | 280 | 274 | 267 | 255 | 248 | 248 | 236 | 246 | 256 | 490 | 500 | 385 | 285 | -49 | 135 | 145 | 145 | 144 | 99 | 106 | 115 | 123 | -111 | -108 | -105 | -102 | -104 | -103 | -103 | -103 | -53 | -8 | 34 | 76 | 70 | 66 | 63 | 60 | 31 | 1 | -28 | -57 | -52 | -49 | -46 | -43 | -43 | -32 | -60 | -49 | -32 | -32 | 8 | 8 | 0 | 0 | -2 | -2 |
EBIT |
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M | 1,119 | 1,231 | 1,407 | 979 | 1,031 | 1,406 | 1,138 | -442 | -558 | -826 | -1,042 | -925 | -1,294 | -1,510 | -1,086 | -623 | -394 | 30 | -183 | -97 | 398 | 185 | 432 | 532 | 533 | 780 | 774 | 621 | 629 | 623 | 631 | 622 | 588 | 597 | 542 | 484 | 410 | 355 | 261 | 132 | 140 | 45 | 105 | 133 | 183 | 243 | 247 | 287 | 216 | 220 | 184 | 130 | 131 | 95 | 93 | 130 | 177 | 175 | 78 | -53 | 553 | 456 | 522 | 561 | 109 | -1,032 | -986 | -889 | -917 | -456 | -463 | -652 | -704 | -1,455 | -1,213 | -1,205 | -1,221 | -981 | -983 | -918 | -933 | -220 | -423 | -426 | -427 | -8 | -31 | -48 | -66 | -115 | -92 | -73 | -78 | -36 | -48 | -59 | -64 | 133 | 94 | 169 | 150 | -11 | -11 | -64 | -64 | 122 | 122 | 62 | 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 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | -99.42 | -98.37 | 14.93 | 14.92 | 22.21 | 18.11 | 23.82 | 24.87 | 14.62 | 20.33 | 16.24 | 15.20 | 15.75 | 11.66 | 6.89 | 5.77 | 6.30 | 1.52 | 8.66 | 9.43 | 6.24 | 13.37 | 9.75 | 9.76 | 10.20 | 6.58 | 7.67 | 7.75 | 8.69 | 9.78 | 8.96 | 9.20 | 4.87 | 4.05 | 4.65 | 4.70 | 11.35 | 11.94 | 13.41 | 13.35 | 11.10 | 12.56 | 10.17 | 10.28 | 57.36 | 54.96 | 54.38 | 54.09 | 9.50 | 8.92 | 12.67 | 12.52 | 11.56 | 15.32 | 13.79 | 13.34 | 11.88 | 10.36 | 9.08 | 9.67 | 10.34 | 9.07 | 8.78 | 8.77 | 9.03 | -21.45 | -21.39 | -21.61 | -21.82 | 7.61 | 8.22 | 8.08 | 7.93 | 10.36 | 10.57 | 10.46 | 10.34 | 11.09 | 10.71 | 10.98 | 11.24 | 8.79 | 9.10 | 9.12 | 9.14 | 9.90 | 10.56 | 11.89 | 13.23 | 9.52 | 9.80 | 11.02 | 12.25 | 16.04 | 17.60 | 18.15 | 18.71 | -480.23 | -646.91 | -981.66 | -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 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | 8.07 | 9.03 | 11.14 | 10.42 | 10.55 | 14.96 | 11.55 | -13.30 | -72.80 | -76.22 | -96.79 | -110.09 | -51.95 | -72.52 | -48.90 | -15.36 | -16.69 | 6.93 | 6.26 | 7.73 | 14.56 | 13.89 | 15.25 | 16.58 | 17.06 | 18.43 | 18.37 | 16.88 | 17.07 | 17.02 | 17.05 | 16.70 | 15.73 | 15.76 | 14.92 | 14.30 | 12.35 | 11.51 | 9.22 | 7.27 | 7.27 | 4.99 | 6.51 | 7.16 | -8.23 | -6.71 | -1.70 | 3.34 | 23.30 | 28.31 | 28.02 | 29.12 | 29.54 | 29.25 | 29.57 | 30.23 | 32.86 | 33.17 | 28.76 | 29.35 | 34.92 | 30.51 | 34.02 | 32.37 | 27.53 | 24.84 | 25.71 | 26.20 | 26.70 | 29.18 | 29.60 | 25.33 | 21.06 | -4.75 | 3.25 | 4.10 | 4.94 | -4.62 | -2.60 | 2.45 | 7.50 | 21.52 | 22.12 | 31.35 | 40.58 | 76.53 | 75.32 | 67.84 | 60.36 | 39.04 | 37.74 | 39.54 | 41.33 | 45.08 | 44.44 | 44.76 | 45.08 | 70.56 | 80.61 | 103.08 | 117.04 | 117.04 | 117.04 | 99.12 | 99.12 | 100.02 | 100.04 | 102.71 | 102.71 |
Operating Income Margin |
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% | 1.57 | 2.40 | 4.22 | 3.51 | 2.88 | 7.55 | 3.93 | -24.56 | -90.64 | -94.26 | -116.63 | -133.54 | -69.06 | -91.43 | -65.88 | -25.44 | -24.48 | 1.07 | -1.20 | 0.28 | 5.81 | 3.53 | 6.85 | 8.42 | 8.61 | 11.93 | 11.90 | 10.42 | 10.57 | 10.54 | 10.70 | 10.52 | 9.90 | 10.06 | 9.28 | 8.79 | 6.74 | 5.95 | 3.77 | 1.82 | 2.01 | -0.17 | 1.32 | 1.97 | 2.97 | 4.46 | 4.43 | 5.54 | 3.41 | 3.39 | 2.51 | 2.16 | 2.06 | 1.18 | 1.25 | 2.91 | 4.62 | 4.68 | 0.11 | -4.63 | 21.47 | 16.89 | 16.56 | 15.37 | -10.24 | -69.08 | -66.94 | -65.13 | -60.99 | -49.60 | -49.87 | -49.92 | -58.39 | -123.78 | -110.32 | -90.10 | -90.83 | -115.60 | -113.32 | -108.54 | -103.41 | 44.74 | 38.57 | 18.63 | 24.37 | -7.95 | -9.31 | -10.42 | -11.52 | -32.69 | -33.15 | -27.08 | -27.01 | -26.45 | -26.39 | -25.83 | -25.52 | -503.66 | -483.49 | -457.11 | -437.26 | 28.54 | 28.54 | 15.10 | 15.10 | 100.02 | 100.02 | 101.35 | 102.71 |
Net Income Margin |
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% | 56.40 | 64.94 | 50.89 | 17.77 | 17.16 | 11.82 | 8.00 | 16.49 | -45.06 | -48.83 | -70.71 | -130.92 | -77.22 | -115.75 | -91.09 | -36.22 | -27.61 | 13.13 | 10.40 | 12.27 | 14.33 | 17.96 | 22.28 | 24.62 | 27.48 | 27.81 | 25.44 | 26.65 | 23.02 | 24.24 | 25.17 | 29.50 | 30.40 | 43.81 | 42.90 | 35.57 | 36.87 | 36.80 | 17.94 | 18.94 | 13.84 | 15.72 | 35.33 | 34.52 | 35.14 | 17.94 | 1.16 | 0.13 | 3.58 | 18.73 | 18.92 | 20.34 | 17.86 | 15.96 | 16.14 | 15.35 | 18.81 | 4.97 | 8.81 | 5.65 | -2.54 | 19.50 | 34.66 | 39.86 | 46.62 | 28.96 | 29.29 | 27.09 | 26.85 | 25.29 | 23.83 | 24.79 | 23.48 | 22.84 | 26.15 | 28.50 | 28.56 | 47.02 | 47.78 | 47.89 | 47.37 | 34.22 | 34.88 | 33.75 | 33.92 | 31.12 | 28.22 | 24.02 | 22.35 | 20.57 | 21.27 | 20.02 | 20.26 | 20.96 | 21.14 | 14.24 | 14.51 | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 10.17 | 11.76 | 13.49 | 14.19 | 14.11 | 17.60 | 14.97 | -5.87 | -39.24 | -41.87 | -57.06 | -56.28 | -33.29 | -48.48 | -30.90 | -15.14 | -10.44 | 7.14 | 4.13 | 5.30 | 14.54 | 11.52 | 15.58 | 17.19 | 17.32 | 21.38 | 21.15 | 19.73 | 19.58 | 19.36 | 19.23 | 18.94 | 18.35 | 18.22 | 17.51 | 17.02 | 15.25 | 14.54 | 12.55 | 10.68 | 10.82 | 8.83 | 10.20 | 10.80 | 12.16 | 13.54 | 14.02 | 15.22 | 13.12 | 13.60 | 12.63 | 12.29 | 12.20 | 11.24 | 11.24 | 13.01 | 15.38 | 15.38 | 11.84 | 7.91 | 42.97 | 39.43 | 37.19 | 35.38 | 1.45 | -47.98 | -45.62 | -41.10 | -41.37 | -29.03 | -29.24 | -38.05 | -39.07 | -120.52 | -99.95 | -99.99 | -100.04 | -126.03 | -123.12 | -117.23 | -118.08 | -44.39 | -57.51 | -51.77 | -45.85 | 2.16 | 0.56 | -0.32 | -1.28 | -28.59 | -28.78 | -28.48 | -33.59 | -32.59 | -32.67 | -32.35 | -32.09 | -507.01 | -489.44 | -472.73 | -470.97 | -2.14 | -2.14 | -2.14 | -2.34 | 78.87 | 71.83 | 57.74 | 100.00 |
EBIT Ratio |
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% | 1.51 | 2.35 | 4.22 | 3.51 | 2.88 | 7.55 | 3.93 | -24.56 | -81.68 | -85.31 | -107.68 | -124.59 | -77.50 | -99.87 | -74.32 | -33.88 | -28.55 | -3.00 | -6.12 | -4.76 | 4.88 | 1.76 | 5.93 | 7.61 | 7.79 | 11.95 | 11.94 | 10.47 | 10.65 | 10.63 | 10.82 | 10.77 | 10.20 | 10.39 | 9.60 | 9.11 | 7.05 | 6.26 | 4.10 | 2.17 | 2.38 | 0.22 | 1.77 | 2.40 | 3.94 | 5.49 | 5.75 | 6.92 | 4.54 | 4.80 | 3.77 | 3.39 | 3.18 | 2.15 | 2.11 | 3.84 | 5.82 | 5.78 | 1.78 | -2.47 | 23.08 | 19.08 | 21.73 | 23.27 | 3.22 | -56.35 | -54.20 | -49.37 | -49.32 | -37.93 | -38.04 | -46.76 | -47.68 | -113.06 | -92.22 | -91.97 | -91.75 | -116.51 | -113.34 | -106.99 | -107.37 | -39.68 | -57.86 | -56.89 | -55.74 | -7.61 | -9.33 | -10.45 | -11.64 | -32.81 | -27.06 | -21.28 | -20.90 | -20.33 | -20.49 | -19.99 | -19.56 | 82.72 | 96.15 | 131.38 | 186.32 | -42.92 | -42.92 | -69.79 | -69.79 | 100.04 | 100.04 | 102.71 | 102.71 |
EBT Ratio |
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% | 2.29 | 3.52 | 5.79 | 4.67 | 3.09 | 8.01 | 3.45 | -26.04 | -88.13 | -92.69 | -116.99 | -137.03 | -84.74 | -109.04 | -81.41 | -36.64 | -27.19 | 0.44 | -1.95 | -0.63 | 4.90 | 2.51 | 5.84 | 7.49 | 7.67 | 11.00 | 10.97 | 9.41 | 9.39 | 9.36 | 9.47 | 9.43 | 8.79 | 8.90 | 8.01 | 7.55 | 5.43 | 4.54 | 2.26 | 0.17 | 0.29 | -1.99 | -0.41 | 0.13 | 1.54 | 3.12 | 3.08 | 4.28 | 1.47 | 1.43 | 0.55 | 0.08 | 0.25 | -0.64 | -0.72 | 0.70 | -4.04 | -4.13 | -8.94 | -16.20 | -11.72 | -16.53 | -8.99 | -0.45 | 8.15 | 14.87 | 15.25 | 15.30 | 15.35 | 15.82 | 15.95 | 15.03 | 14.11 | 15.17 | 15.69 | 15.92 | 16.14 | 12.87 | 14.01 | 13.62 | 13.24 | 19.78 | 22.07 | 23.22 | 24.37 | 24.46 | 23.90 | 22.71 | 21.52 | 18.75 | 18.49 | 18.87 | 19.25 | 20.28 | 19.97 | 20.40 | 20.84 | 45.25 | 52.95 | 68.67 | 115.85 | - | - | - | - | - | - | - | - |
StockViz Staff
September 16, 2024
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