Income Statement | Trend | Unit | 2023-05-31 | 2022-05-31 | 2021-05-31 | 2020-05-31 | 2019-05-31 | 2018-05-31 | 2017-05-31 | 2016-05-31 | 2015-05-31 | 2014-05-31 | 2013-05-31 | 2012-05-31 | 2011-05-31 | 2010-05-31 | 2009-05-31 | 2008-05-31 | 2007-05-31 | 2006-05-31 | 2005-05-31 | 2004-05-31 | 2003-05-31 | 2002-05-31 | 2001-05-31 | 2000-05-31 | 1999-05-31 | 1998-05-31 | 1997-05-31 | 1996-05-31 | 1995-05-31 | 1994-05-31 | 1993-05-31 | 1992-05-31 | 1991-05-31 | 1990-05-31 |
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Revenue |
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M | 1,704 | 1,643 | 1,300 | 1,487 | 1,654 | 1,628 | 1,742 | 1,673 | 1,636 | 1,822 | 1,792 | 2,149 | 1,906 | 1,913 | 2,159 | 2,206 | 2,179 | 2,284 | 2,080 | 2,234 | 1,958 | 1,917 | 1,962 | 1,403 | 1,155 | 1,058 | 966 | 929 | 750 | 632 | 552 | 489 | 423 | 375 |
Cost of Revenue |
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M | 786 | 766 | 667 | 751 | 780 | 745 | 815 | 762 | 759 | 846 | 830 | 989 | 886 | 860 | 1,036 | 1,054 | 1,005 | 1,103 | 971 | 1,087 | 882 | 852 | 938 | 631 | 510 | 494 | 491 | 437 | 335 | 280 | 252 | 234 | 199 | 180 |
Gross Profit |
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M | 918 | 877 | 634 | 736 | 874 | 884 | 927 | 911 | 877 | 976 | 963 | 1,160 | 1,020 | 1,053 | 1,123 | 1,152 | 1,174 | 1,181 | 1,109 | 1,147 | 1,076 | 1,065 | 1,024 | 772 | 645 | 565 | 476 | 492 | 415 | 352 | 300 | 255 | 224 | 195 |
Operating Expenses |
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M | 811 | 780 | 645 | 712 | 832 | 828 | 838 | 843 | 844 | 913 | 895 | 973 | 920 | 925 | 910 | 945 | 1,051 | 1,041 | 975 | 1,032 | 958 | 880 | 926 | 664 | 567 | 505 | 458 | 410 | 347 | 296 | 251 | 211 | 184 | 160 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 757 | 723 | 585 | 705 | 781 | 763 | 778 | 778 | 771 | 813 | 815 | 870 | 836 | 803 | 806 | 881 | 984 | 976 | 911 | 975 | 899 | 842 | 883 | 593 | 493 | 440 | 400 | - | - | - | - | - | - | - |
Research and Development (R&D) Expenses |
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M | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | - | - | - | - | - | 65 | 60 | 65 | 73 | 101 | 80 | 103 | 84 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | 25 | 14 | -21 | 17 | 61 | 63 | 6 | 54 | 60 | 31 | 58 | -35 | 30 | 22 | -126 | -109 | 46 | -62 | 4 | -55 | 75 | 28 | -13 | 33 | 57 | 12 | -33 | -27 | 11 | 17 | -1 | -23 | -14 | -20 |
Operating Income |
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M | 106 | 97 | -11 | 24 | 42 | 56 | 89 | 68 | 33 | 63 | 68 | 186 | 101 | 128 | 213 | 207 | 123 | 139 | 135 | 115 | 119 | 185 | 99 | 108 | 78 | 60 | 18 | 82 | 68 | 56 | 49 | 44 | 40 | 35 |
Interest Expense |
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M | 6 | 3 | 6 | 3 | 3 | 2 | 1 | 1 | 4 | 7 | 15 | 16 | 17 | 16 | 30 | 33 | 35 | 35 | 40 | 33 | 32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Non-operating Income/Expense |
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M | 6 | -8 | -7 | -114 | -16 | -79 | -18 | -25 | -26 | -42 | -7 | -19 | -7 | -44 | 3 | 3 | 3 | -32 | -35 | 5 | -10 | -1 | -42 | -9 | -19 | -1 | -17 | -24 | 1 | 0 | 1 | -11 | -3 | -11 |
EBT |
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M | 112 | 90 | -18 | -90 | 26 | -2 | 88 | 69 | 30 | 50 | 53 | 171 | 81 | 112 | 186 | 180 | 96 | 108 | 100 | 91 | 90 | 153 | 57 | 80 | 59 | 38 | 1 | 47 | 62 | 53 | 47 | 22 | 23 | 9 |
Income Tax Provision |
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M | 26 | 9 | -7 | -46 | 10 | 4 | 35 | 25 | 14 | 6 | 18 | 62 | 38 | 53 | 69 | 69 | 35 | 39 | 35 | 32 | 32 | 55 | 21 | 29 | 22 | 15 | 1 | 15 | 24 | 20 | 19 | 9 | 9 | 6 |
Income after Tax |
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M | 87 | 81 | -11 | -44 | 16 | -5 | 53 | 44 | 16 | 44 | 36 | 109 | 44 | 59 | 117 | 111 | 61 | 69 | 64 | 58 | 59 | 99 | 36 | 51 | 37 | 24 | 0 | 32 | 39 | 33 | 28 | 13 | 14 | 3 |
Non-Controlling Interest |
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M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | -279 | 0 | 5 | 6 | 4 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | 86 | 81 | -11 | -44 | 16 | -5 | 52 | 41 | 295 | 44 | 31 | 102 | 39 | 59 | 13 | 111 | 61 | 69 | 64 | 58 | 59 | 99 | 36 | 51 | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 34,700,000.00 | 35,600,000.00 | 34,300,000.00 | 34,600,000.00 | 35,800,000.00 | 35,000,000.00 | 35,430,000.00 | 34,900,000.00 | 33,394,000.00 | 32,528,000.00 | 32,400,000.00 | 31,700,000.00 | 33,600,000.00 | 36,800,000.00 | 39,200,000.00 | 39,200,000.00 | 43,000,000.00 | 42,200,000.00 | 40,800,000.00 | 40,100,000.00 | 40,273,973.00 | 40,476,190.00 | 38,617,021.00 | 34,729,730.00 | 33,454,545.00 | 32,328,767.00 | 32,800,000.00 | 32,222,222.00 | 32,436,975.00 | 32,207,792.00 | 31,931,818.00 | 24,528,302.00 | 21,230,769.00 | 25,454,545.00 |
EBITDA |
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M | 161 | 160 | 50 | 85 | 98 | 141 | 145 | 133 | 107 | 161 | 141 | 274 | 171 | 231 | 276 | 315 | 246 | 273 | 266 | 243 | 236 | 273 | 210 | 187 | 152 | 126 | 76 | 149 | 91 | 77 | 66 | 60 | 47 | 49 |
Depreciation and Amortization |
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M | 55 | 63 | 61 | 62 | 56 | 44 | 39 | 39 | 48 | 61 | 67 | 69 | 60 | 60 | 62 | 111 | 126 | 134 | 131 | 133 | 107 | 87 | 111 | 71 | 74 | 65 | 58 | 43 | 24 | 22 | 17 | 5 | 4 | 4 |
EBIT |
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M | 106 | 97 | -11 | 24 | 42 | 97 | 107 | 94 | 59 | 99 | 75 | 206 | 111 | 172 | 213 | 204 | 120 | 139 | 135 | 110 | 129 | 186 | 99 | 116 | 78 | 61 | 18 | 106 | 67 | 55 | 49 | 55 | 43 | 46 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | 0 | -4 | 279 | 31 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 23.04 | 9.70 | 40.11 | 51.28 | 40.00 | -233.33 | 40.27 | 35.95 | 48.16 | 12.10 | 32.96 | 36.32 | 46.24 | 47.40 | 37.00 | 38.38 | 36.30 | 36.25 | 35.51 | 35.47 | 34.96 | 35.62 | 36.43 | 36.07 | 37.52 | 38.06 | 60.00 | 31.69 | 38.04 | 37.57 | 39.96 | 39.81 | 38.67 | 67.06 |
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 | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | 53.85 | 53.41 | 48.74 | 49.50 | 52.84 | 54.27 | 53.23 | 54.43 | 53.63 | 53.58 | 53.72 | 53.97 | 53.52 | 55.05 | 52.02 | 52.23 | 53.87 | 51.70 | 53.34 | 51.35 | 54.96 | 55.55 | 52.19 | 55.01 | 55.84 | 53.36 | 49.23 | 52.98 | 55.27 | 55.73 | 54.37 | 52.14 | 53.04 | 52.00 |
Operating Income Margin |
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% | 6.24 | 5.93 | -0.84 | 1.61 | 2.53 | 3.41 | 5.10 | 4.04 | 2.01 | 3.46 | 3.79 | 8.67 | 5.28 | 6.71 | 9.88 | 9.37 | 5.63 | 6.10 | 6.49 | 5.15 | 6.06 | 9.63 | 5.03 | 7.66 | 6.75 | 5.63 | 1.83 | 8.84 | 9.03 | 8.80 | 8.89 | 9.05 | 9.46 | 9.32 |
Net Income Margin |
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% | 5.06 | 4.92 | -0.85 | -2.95 | 0.94 | -0.31 | 3.00 | 2.42 | 18.01 | 2.44 | 1.74 | 4.77 | 2.07 | 3.07 | 0.61 | 5.01 | 2.79 | 3.00 | 3.09 | 2.61 | 2.99 | 5.15 | 1.85 | 3.66 | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 9.45 | 9.76 | 3.81 | 5.74 | 5.92 | 8.65 | 8.35 | 7.96 | 6.55 | 8.82 | 7.88 | 12.77 | 8.96 | 12.08 | 12.76 | 14.28 | 11.27 | 11.95 | 12.77 | 10.87 | 12.04 | 14.23 | 10.70 | 13.36 | 13.12 | 11.90 | 7.88 | 16.03 | 12.13 | 12.21 | 11.88 | 12.16 | 11.11 | 13.16 |
EBIT Ratio |
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% | 6.24 | 5.93 | -0.84 | 1.61 | 2.53 | 5.96 | 6.13 | 5.64 | 3.62 | 5.45 | 4.17 | 9.56 | 5.81 | 8.97 | 9.88 | 9.25 | 5.49 | 6.10 | 6.49 | 4.94 | 6.57 | 9.70 | 5.03 | 8.27 | 6.75 | 5.76 | 1.83 | 11.46 | 8.93 | 8.77 | 8.80 | 11.24 | 10.19 | 12.23 |
EBT Ratio |
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% | 6.60 | 5.46 | -1.40 | -6.03 | 1.57 | -0.09 | 5.05 | 4.11 | 1.83 | 2.77 | 2.98 | 7.94 | 4.25 | 5.83 | 8.62 | 8.14 | 4.39 | 4.71 | 4.79 | 4.05 | 4.60 | 8.00 | 2.91 | 5.73 | 5.10 | 3.60 | 0.10 | 5.03 | 8.31 | 8.34 | 8.47 | 4.41 | 5.32 | 2.27 |
StockViz Staff
September 20, 2024
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