Income Statement | Trend | Unit | 2024-03-31 | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 | 2011-03-31 | 2010-03-31 | 2009-03-31 | 2008-03-31 | 2007-03-31 | 2006-03-31 | 2005-03-31 | 2004-03-31 | 2003-03-31 | 2002-03-31 | 2001-03-31 | 2000-03-31 | 1999-03-31 | 1998-03-31 | 1997-03-31 | 1996-03-31 |
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Revenue |
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M | 13,444 | 10,775 | 4,801 | 1,636 | 8,495 | 7,697 | 7,151 | 6,648 | 6,536 | 5,654 | 5,037 | 4,884 | 4,390 | 3,630 | 2,988 | 2,942 | 2,714 | 2,237 | 1,693 | 1,337 | 1,074 | 843 | 624 | 487 | 370 | 296 | 232 | 103 | 140 |
Cost of Revenue |
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M | 10,626 | 8,658 | 4,729 | 2,274 | 6,789 | 5,999 | 5,073 | 4,792 | 4,783 | 4,377 | 4,185 | 3,968 | 3,527 | 2,974 | 1,871 | 2,132 | 1,576 | 1,539 | 1,136 | 957 | 752 | 502 | 182 | 251 | 194 | 152 | - | - | - |
Gross Profit |
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M | 2,818 | 2,117 | 72 | -638 | 1,706 | 1,698 | 2,078 | 1,856 | 1,753 | 1,277 | 851 | 916 | 863 | 655 | 1,117 | 810 | 1,138 | 698 | 557 | 380 | 322 | 341 | 442 | 237 | 176 | 144 | 232 | 103 | 140 |
Operating Expenses |
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M | 757 | 674 | 411 | 202 | 579 | 682 | 410 | 322 | 293 | 234 | 193 | 198 | 180 | 167 | 715 | 717 | 600 | 226 | 181 | 50 | 71 | 77 | 279 | 123 | 92 | 76 | 176 | 87 | 115 |
Selling, General, and Administrative Expenses (SG&A) |
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M | - | 106 | 49 | 34 | 68 | 55 | 410 | 34 | 701 | 24 | 22 | 23 | 20 | 215 | 196 | 201 | 220 | 282 | 233 | 371 | 312 | 215 | 220 | 61 | 48 | 40 | - | - | - |
Research and Development (R&D) Expenses |
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M | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | - | - | - | - | - | 628 | 0 | 289 | -408 | 210 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | -9,869 | -7,984 | -4,318 | -2,072 | -6,210 | -5,541 | -4,663 | -4,469 | -4,490 | -4,143 | -3,993 | -3,770 | -3,347 | -2,820 | -1,156 | -1,415 | -976 | 284 | 229 | 262 | 240 | 185 | 279 | 123 | 92 | 76 | - | - | - |
Operating Income |
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M | 2,061 | 1,443 | -340 | -839 | 1,127 | 1,016 | 1,667 | 1,534 | 1,460 | 1,043 | 659 | 718 | 683 | 488 | 402 | 93 | 537 | 472 | 375 | 329 | 251 | 263 | 163 | 114 | 84 | 68 | 56 | 16 | 24 |
Interest Expense |
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M | - | 34 | 91 | 54 | 52 | 55 | 58 | 67 | 71 | 74 | 83 | 99 | 109 | 94 | 72 | 131 | 97 | 1,576 | 1,073 | 933 | 693 | 458 | 75 | 146 | 115 | 161 | 1 | 2 | 1 |
Non-operating Income/Expense |
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M | 67 | 0 | -90 | -269 | -457 | -236 | 2 | -1 | 315 | -4 | -1 | 5 | 15 | -13 | -61 | -349 | -98 | 1,577 | 1,147 | 1,134 | 898 | 611 | 75 | 260 | 200 | 160 | 5 | 0 | 2 |
EBT |
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M | 2,128 | 1,443 | -430 | -1,109 | 670 | 948 | 1,611 | 1,470 | 1,722 | 982 | 591 | 651 | 633 | 421 | 341 | -180 | 439 | 451 | 339 | 296 | 228 | 265 | 172 | 123 | 90 | 76 | 61 | 16 | 26 |
Income Tax Provision |
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M | 211 | 129 | -189 | -94 | 22 | 63 | 161 | 154 | 163 | 116 | 69 | 82 | 73 | 46 | 36 | -11 | 48 | 15 | 32 | 29 | 22 | 25 | 22 | 19 | 18 | 18 | 16 | 5 | 9 |
Income after Tax |
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M | 1,917 | 1,314 | -241 | -1,015 | 649 | 885 | 1,450 | 1,316 | 1,559 | 867 | 523 | 569 | 560 | 375 | 305 | -169 | 391 | 436 | 307 | 267 | 207 | 239 | 150 | 104 | 73 | 57 | 46 | 11 | 17 |
Non-Controlling Interest |
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M | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 2,824 | -74 | -197 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | - | - | -241 | -1,015 | 649 | 885 | 1,450 | 1,316 | 1,559 | 1,072 | 720 | 730 | 747 | 531 | 413 | - | 618 | 583 | 372 | 346 | 254 | 261 | 131 | 92 | 69 | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 1,145,000,000.00 | 1,139,600,000.00 | 1,130,500,000.00 | 1,110,400,000.00 | 1,119,800,000.00 | 230,920,000.00 | 240,800,000.00 | 251,500,000.00 | 269,680,000.00 | 277,520,000.00 | 276,560,062.00 | 282,243,000.00 | 288,015,000.00 | 290,569,500.00 | 288,931,500.00 | 288,307,500.00 | 297,355,500.00 | 303,713,085.00 | 300,994,590.00 | 297,961,170.00 | 298,401,125.00 | 298,848,642.00 | 288,584,751.00 | 278,536,329.00 | 263,390,901.00 | 257,902,320.00 | 59,428,721.00 | 49,111,282.00 | 261,183,000.00 |
EBITDA |
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M | 3,120 | 2,366 | 380 | -268 | 1,876 | 1,865 | 2,228 | 2,036 | 1,905 | 1,439 | 1,027 | 1,075 | 1,037 | 806 | 661 | 424 | 797 | -982 | -610 | -738 | -569 | -270 | 39 | -79 | -68 | -49 | 88 | 25 | 34 |
Depreciation and Amortization |
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M | 1,060 | 923 | 719 | 571 | 749 | 635 | 561 | 498 | 427 | 378 | 352 | 330 | 309 | 278 | 235 | 256 | 176 | 144 | 124 | -101 | -104 | -77 | -59 | -57 | -43 | 36 | 25 | 7 | 7 |
EBIT |
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M | 2,061 | 1,443 | -340 | -839 | 1,127 | 1,230 | 1,667 | 1,538 | 1,478 | 1,061 | 675 | 746 | 728 | 528 | 426 | 168 | 621 | -1,125 | -734 | -637 | -465 | -193 | 98 | -22 | -25 | -85 | 62 | 18 | 27 |
Income from Discontinued Operations |
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M | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 9.91 | 8.92 | 43.97 | 8.44 | 3.22 | 6.66 | 10.00 | 10.50 | 9.45 | 11.78 | 11.60 | 12.54 | 11.47 | 11.00 | 10.47 | 6.27 | 10.99 | 3.42 | 9.49 | 9.86 | 9.57 | 9.51 | 12.76 | 15.32 | 19.51 | 24.19 | 25.90 | 33.29 | 35.03 |
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 | - | - | - | - |
Gross Profit Margin |
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% | 20.96 | 19.65 | 1.49 | -39.00 | 20.09 | 22.06 | 29.05 | 27.92 | 26.82 | 22.58 | 16.90 | 18.76 | 19.66 | 18.05 | 37.39 | 27.53 | 41.92 | 31.18 | 32.88 | 28.42 | 30.01 | 40.45 | 70.86 | 48.53 | 47.64 | 48.70 | 100.00 | 100.00 | 100.00 |
Operating Income Margin |
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% | 15.33 | 13.39 | -7.07 | -51.31 | 13.27 | 13.20 | 23.32 | 23.08 | 22.34 | 18.45 | 13.08 | 14.71 | 15.56 | 13.45 | 13.46 | 3.15 | 19.79 | 21.09 | 22.16 | 24.65 | 23.39 | 31.27 | 26.11 | 23.39 | 22.71 | 22.94 | 24.27 | 15.88 | 17.45 |
Net Income Margin |
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% | - | - | -5.02 | -62.06 | 7.64 | 11.50 | 20.28 | 19.79 | 23.85 | 18.96 | 14.30 | 14.94 | 17.02 | 14.64 | 13.82 | - | 22.75 | 26.04 | 22.00 | 25.88 | 23.64 | 30.97 | 21.01 | 18.85 | 18.76 | - | - | - | - |
EBITDA Ratio |
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% | 23.21 | 21.96 | 7.91 | -16.41 | 22.09 | 24.23 | 31.16 | 30.62 | 29.15 | 25.44 | 20.39 | 22.01 | 23.61 | 22.19 | 22.12 | 14.42 | 29.37 | -43.88 | -36.02 | -55.18 | -52.93 | -32.03 | 6.19 | -16.28 | -18.38 | -16.65 | 37.77 | 23.96 | 24.23 |
EBIT Ratio |
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% | 15.33 | 13.39 | -7.07 | -51.31 | 13.27 | 15.98 | 23.32 | 23.14 | 22.61 | 18.76 | 13.40 | 15.27 | 16.57 | 14.54 | 14.24 | 5.72 | 22.88 | -50.30 | -43.37 | -47.66 | -43.26 | -22.92 | 15.63 | -4.54 | -6.63 | -28.88 | 26.93 | 17.63 | 19.45 |
EBT Ratio |
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% | 15.83 | 13.39 | -8.95 | -67.78 | 7.89 | 12.32 | 22.53 | 22.12 | 26.35 | 17.38 | 11.74 | 13.33 | 14.42 | 11.60 | 11.41 | -6.13 | 16.17 | 20.16 | 20.02 | 22.14 | 21.27 | 31.40 | 27.62 | 25.32 | 24.34 | 25.63 | 26.50 | 15.94 | 18.69 |
StockViz Staff
September 16, 2024
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