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 |
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Revenue |
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M | 753 | 885 | 876 | 947 | 886 | 1,011 | 944 | 962 | 846 | 864 | 857 | 853 | 730 | 811 | 757 | 636 | 872 | 990 | 1,007 | 961 | 893 | 1,046 | 973 | 994 | 896 | 1,032 | 925 | 917 | 814 | 905 | 933 | 877 | 798 | 994 | 871 | 857 | 763 | 807 | 792 | 758 | 683 | 741 | 732 | 713 | 683 | 748 | 734 | 754 | 708 | 783 | 770 | 735 | 613 | 684 | 635 | 582 | 496 | 548 | 488 | 441 | 390 | 477 | 540 | 554 | 514 | 553 | 554 | 524 | 496 | 474 | 461 | 461 | 406 | 408 | 390 | 381 | 3,553 | 370 | 363 | 333 | 294 | 289 | 276 | 253 | 227 | 250 | 261 | 234 | 211 | 208 | 189 | 173 | 155 | 146 | 156 | 150 | 120 | 114 | 113 | 95 | 77 | 66 | 61 | 57 | 47 | 39 | 35 | 28 | 24 | 13 | 20 | 18 | 14 | 13 | 11 | 10 | 9 | 8 | 7 | 5 | 4 | 3 | 3 | 1 | 1 | 1 | 1 |
Cost of Revenue |
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M | 665 | 784 | 770 | 838 | 774 | 896 | 830 | 851 | 739 | 756 | 756 | 757 | 642 | 725 | 677 | 562 | 778 | 876 | 895 | 851 | 783 | 926 | 861 | 881 | 792 | 919 | 819 | 816 | 721 | 806 | 841 | 795 | 714 | 893 | 783 | 765 | 683 | 729 | 714 | 684 | 610 | 663 | 655 | 637 | 614 | 673 | 660 | 681 | 639 | 703 | 691 | 661 | 548 | 613 | 571 | 526 | 442 | 492 | 437 | 388 | 342 | 425 | 484 | 495 | 463 | 494 | 496 | 469 | 444 | 421 | 416 | 416 | 364 | 367 | 350 | 342 | 320 | 332 | 326 | 296 | 261 | 258 | 246 | 224 | 202 | 223 | 230 | 208 | 188 | 186 | 168 | 153 | 135 | 129 | 139 | 133 | 106 | 100 | 102 | 84 | 68 | 58 | 53 | 49 | 40 | 34 | 31 | 24 | 21 | 11 | 17 | - | - | - | - | 9 | 8 | 7 | 6 | 5 | 4 | - | - | - | - | - | - |
Gross Profit |
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M | 88 | 101 | 107 | 109 | 112 | 115 | 113 | 111 | 107 | 108 | 101 | 96 | 88 | 86 | 81 | 74 | 95 | 114 | 112 | 110 | 110 | 120 | 112 | 113 | 104 | 113 | 106 | 101 | 93 | 99 | 92 | 83 | 84 | 101 | 88 | 91 | 80 | 78 | 78 | 74 | 73 | 77 | 76 | 76 | 69 | 74 | 74 | 74 | 69 | 80 | 79 | 74 | 66 | 71 | 63 | 57 | 54 | 56 | 51 | 53 | 48 | 52 | 56 | 59 | 52 | 59 | 58 | 55 | 52 | 53 | 45 | 45 | 41 | 42 | 40 | 39 | 3,233 | 38 | 37 | 37 | 33 | 31 | 31 | 29 | 25 | 27 | 30 | 26 | 23 | 22 | 21 | 20 | 20 | 17 | 17 | 17 | 14 | 14 | 11 | 11 | 9 | 8 | 7 | 7 | 6 | 5 | 4 | 4 | 3 | 2 | 3 | 18 | 14 | 13 | 11 | 1 | 1 | 1 | 1 | 1 | 1 | 3 | 3 | 1 | 1 | 1 | 1 |
Operating Expenses |
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M | 67 | 74 | 82 | 81 | 77 | 76 | 79 | 83 | 74 | 76 | 71 | 72 | 69 | 69 | 79 | 188 | 89 | 95 | 93 | 90 | 91 | 91 | 91 | 94 | 86 | 91 | 98 | 79 | 73 | 75 | 69 | 64 | 63 | 69 | 63 | 66 | 59 | 52 | 49 | 34 | 48 | 50 | 48 | 96 | 48 | 50 | 48 | 46 | 48 | 48 | 47 | 45 | 40 | 37 | 39 | 36 | 35 | 38 | 34 | 34 | 32 | 34 | 35 | 34 | 33 | 34 | 33 | 34 | 30 | 37 | 27 | 27 | 26 | 26 | 25 | 23 | 3,220 | 23 | 22 | 21 | 20 | 20 | 21 | 18 | 17 | 16 | 20 | 17 | 15 | 15 | 13 | 12 | 12 | 10 | 10 | 8 | 9 | 9 | 7 | 7 | 6 | 5 | 5 | 5 | 5 | 4 | 3 | 3 | 2 | 1 | 2 | 53 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 3 | 0 | 0 | 0 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 67 | 67 | 75 | 74 | 71 | 69 | 72 | 76 | 67 | 69 | 64 | 65 | 60 | 60 | 62 | 16 | 79 | 83 | 83 | 78 | 78 | 81 | 78 | 77 | 73 | 75 | 73 | 52 | 71 | 73 | 68 | 67 | 62 | 67 | 62 | 65 | 58 | 52 | 48 | 49 | 47 | 49 | 48 | 47 | 48 | 49 | 47 | 47 | 47 | 48 | 47 | 45 | 40 | 37 | 39 | 36 | 35 | 38 | 34 | 34 | 32 | 34 | 35 | 34 | 33 | 34 | 33 | 34 | 30 | 37 | 27 | 27 | 26 | 26 | 25 | 23 | 22 | 23 | 22 | 21 | 20 | 20 | 21 | 18 | 17 | 16 | 20 | 17 | 15 | 14 | 13 | 12 | 12 | 10 | 10 | 8 | 8 | 8 | 7 | 7 | 5 | 5 | 5 | 5 | 4 | 3 | 3 | 2 | 2 | 1 | 2 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 10 | 13 | 17 | 13 | 16 | 25 | 26 | 2 | 2 | 0 | -3 | 1 | 2 | 2 | 1 | 0 | 0 | 1 | -15 | 1 | 0 | 1 | 49 | 0 | 1 | 1 | -1 | 1 | -1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,198 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | -598 | -710 | -687 | -757 | -696 | -820 | -752 | -768 | -666 | -680 | -685 | -684 | -574 | -656 | -606 | -496 | -690 | -783 | -804 | -765 | -697 | -837 | -774 | -795 | -711 | -836 | -737 | -739 | -650 | -733 | -773 | -728 | -652 | -826 | -722 | -700 | -625 | -677 | -666 | -635 | -563 | -614 | -608 | -590 | -566 | -624 | -612 | -634 | -592 | -654 | -645 | -615 | -507 | -576 | -532 | -490 | -406 | -454 | -403 | -354 | -310 | -391 | -449 | -461 | -430 | -460 | -463 | -435 | -414 | -384 | -389 | -389 | -338 | -340 | -325 | -318 | -297 | -309 | -303 | -275 | -241 | -238 | -224 | -205 | -185 | -207 | -211 | -191 | -174 | -171 | -155 | -142 | -123 | -118 | -129 | -125 | -97 | -91 | -95 | -77 | -63 | -52 | -49 | -44 | -36 | -31 | -28 | -21 | -19 | -10 | -15 | - | - | - | - | -8 | -7 | -6 | -6 | -4 | -3 | - | - | - | - | - | - |
Operating Income |
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M | 21 | 27 | 24 | 27 | 34 | 39 | 35 | 27 | 33 | 31 | 30 | 23 | 19 | 17 | 2 | -113 | 6 | 18 | 19 | 20 | 19 | 30 | 21 | 20 | 18 | 22 | 8 | 22 | 20 | 23 | 23 | 19 | 22 | 32 | 24 | 25 | 21 | 26 | 29 | 40 | 26 | 27 | 28 | -20 | 21 | 24 | 26 | 28 | 21 | 32 | 32 | 29 | 25 | 34 | 25 | 21 | 19 | 18 | 18 | 20 | 15 | 18 | 21 | 24 | 19 | 25 | 25 | 21 | 22 | 16 | 18 | 18 | 15 | 16 | 15 | 16 | 13 | 15 | 15 | 16 | 13 | 11 | 10 | 11 | 9 | 10 | 11 | 9 | 8 | 7 | 8 | 8 | 8 | 7 | 7 | 9 | 5 | 5 | 4 | 4 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | -35 | 14 | 13 | 11 | 1 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | -2 | 1 | 1 | 1 |
Interest Expense |
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M | 2 | 3 | 6 | 6 | 6 | 5 | 3 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 4 | 4 | 4 | 4 | 3 | 3 | 2 | 3 | 2 | 2 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Non-operating Income/Expense |
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M | -4 | 14 | -1 | 0 | -4 | -3 | -3 | -1 | 0 | -1 | 0 | 0 | 0 | -1 | -9 | -121 | -1 | -3 | -3 | -4 | -5 | -2 | -5 | -9 | -5 | -7 | -17 | -1 | -3 | 11 | -1 | 2 | -2 | -2 | -2 | -2 | -2 | -1 | -1 | 15 | -1 | 0 | -1 | -49 | 0 | -1 | 0 | 1 | -1 | 1 | -4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | 0 | - | - | 1 | - | - | - | - | - | - | - | - |
EBT |
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M | 18 | 40 | 19 | 23 | 30 | 36 | 32 | 26 | 33 | 30 | 29 | 23 | 19 | 16 | 0 | -113 | 4 | 16 | 16 | 16 | 16 | 27 | 19 | 18 | 16 | 20 | 7 | 23 | 20 | 36 | 23 | 19 | 21 | 32 | 24 | 25 | 20 | 26 | 29 | 41 | 26 | 28 | 28 | -20 | 21 | 25 | 27 | 29 | 22 | 33 | 28 | 29 | 25 | 34 | 24 | 21 | 19 | 18 | 17 | 20 | 15 | 21 | 20 | 24 | 18 | 25 | 24 | 19 | 20 | 14 | 17 | 17 | 15 | 15 | 15 | 15 | 13 | 15 | 14 | 15 | 13 | 11 | 10 | 10 | 8 | 10 | 10 | 8 | 8 | 7 | 7 | 7 | 7 | 6 | 6 | 8 | 5 | 5 | 4 | 4 | 3 | 3 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | - | - | - | - | 0 | 0 | 0 | 2 | 0 | 0 | - | - | - | - | - | - |
Income Tax Provision |
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M | 5 | 7 | 4 | 6 | 9 | 10 | 8 | 6 | 9 | 7 | 7 | 2 | 5 | 5 | 0 | -4 | 2 | 4 | 4 | 5 | 4 | 7 | 5 | 8 | 5 | 12 | 3 | 4 | 7 | 13 | 8 | 6 | 7 | 11 | 8 | 8 | 7 | 9 | 10 | 14 | 9 | 10 | 9 | -6 | 7 | 8 | 9 | 9 | 7 | 11 | 10 | 9 | 9 | 12 | 9 | 7 | 7 | 7 | 7 | 7 | 6 | 7 | 8 | 9 | 7 | 9 | 9 | 7 | 8 | 6 | 5 | 5 | 5 | 6 | 6 | 6 | 5 | 6 | 5 | 6 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 2 | 3 | 3 | 3 | 2 | 2 | 3 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 1 | - | 0 | - | - | 0 | 0 | - | - |
Income after Tax |
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M | 13 | 33 | 15 | 17 | 21 | 26 | 24 | 20 | 24 | 23 | 22 | 21 | 14 | 11 | 0 | -109 | 2 | 11 | 12 | 12 | 12 | 20 | 14 | 10 | 11 | 8 | 4 | 19 | 12 | 23 | 15 | 13 | 14 | 21 | 16 | 16 | 13 | 17 | 19 | 27 | 17 | 18 | 19 | -13 | 14 | 16 | 18 | 20 | 15 | 21 | 18 | 20 | 17 | 22 | 16 | 14 | 12 | 12 | 11 | 13 | 9 | 14 | 12 | 14 | 11 | 15 | 15 | 11 | 12 | 9 | 12 | 12 | 9 | 9 | 9 | 9 | 8 | 9 | 9 | 9 | 8 | 7 | 6 | 6 | 5 | 6 | 6 | 5 | 5 | 4 | 5 | 5 | 4 | 4 | 4 | 5 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | - | - | - | - | 0 | 0 | 0 | 1 | - | 0 | - | - | - | - | - | - |
Non-Controlling Interest |
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M | - | - | - | -2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3 | 1 | 25 | 12 | 113 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -14 | -12 | -12 | -11 | -13 | -9 | -14 | -12 | -14 | -11 | -15 | -15 | -11 | -10 | -9 | -12 | -13 | -9 | -9 | -9 | -9 | -8 | -9 | -9 | -9 | -8 | -7 | -6 | -6 | -5 | -6 | -6 | -5 | -5 | -4 | -5 | -5 | -4 | -4 | -4 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | - | - | - | 19 | 21 | 26 | 24 | 20 | 24 | 23 | 22 | 24 | 13 | -14 | -12 | -217 | 2 | 11 | 12 | 12 | 12 | 20 | 14 | 10 | 11 | 8 | 4 | 19 | 12 | 23 | 15 | 13 | 14 | 21 | 16 | 16 | 13 | 17 | 19 | 27 | 17 | 18 | 19 | -13 | 14 | 16 | 18 | 20 | 15 | 21 | 18 | 20 | 17 | 22 | 16 | 14 | 12 | 12 | 11 | 13 | 9 | 14 | 12 | 14 | 11 | 15 | 15 | 11 | 10 | 9 | 12 | 13 | 9 | 9 | 9 | 9 | 8 | 9 | 9 | 9 | 8 | 7 | 6 | 6 | 5 | 6 | 6 | 5 | 5 | 4 | 5 | 5 | 4 | 4 | 4 | 5 | 3 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 25,437,000.00 | 25,334,000.00 | 25,178,000.00 | 25,139,000.00 | 25,439,000.00 | 25,502,000.00 | 25,451,000.00 | 25,584,000.00 | 25,853,000.00 | 25,895,000.00 | 25,696,000.00 | 25,664,000.00 | 25,572,000.00 | 25,475,000.00 | 25,361,000.00 | 25,353,000.00 | 25,363,000.00 | 25,358,000.00 | 25,617,000.00 | 25,691,000.00 | 25,762,000.00 | 25,750,000.00 | 25,755,000.00 | 25,675,000.00 | 25,606,000.00 | 25,648,000.00 | 25,579,000.00 | 25,512,000.00 | 25,400,000.00 | 25,285,000.00 | 25,762,000.00 | 25,879,000.00 | 25,967,000.00 | 26,902,000.00 | 27,929,000.00 | 28,722,000.00 | 28,855,000.00 | 28,831,000.00 | 28,794,000.00 | 28,763,000.00 | 28,730,000.00 | 28,597,000.00 | 28,257,000.00 | 27,922,000.00 | 28,024,000.00 | 27,958,000.00 | 27,901,000.00 | 27,618,000.00 | 27,926,000.00 | 27,674,000.00 | 27,551,000.00 | 27,515,000.00 | 27,413,000.00 | 27,160,000.00 | 26,992,000.00 | 26,713,000.00 | 26,884,000.00 | 26,798,000.00 | 26,821,000.00 | 26,567,000.00 | 26,565,000.00 | 26,540,000.00 | 26,611,000.00 | 26,364,000.00 | 26,423,000.00 | 26,330,000.00 | 26,276,000.00 | 25,866,000.00 | 26,213,000.00 | 26,236,000.00 | 25,729,000.00 | 25,729,000.00 | 26,101,000.00 | 25,994,000.00 | 25,883,000.00 | 25,332,000.00 | 26,222,000.00 | 26,262,000.00 | 26,106,000.00 | 25,160,000.00 | 26,190,000.00 | 25,884,000.00 | 25,362,000.00 | 24,530,000.00 | 25,000,000.00 | 25,292,000.00 | 24,816,000.00 | 23,396,000.00 | 24,952,000.00 | 24,816,000.00 | 24,668,000.00 | 22,864,000.00 | 24,240,000.00 | 24,616,000.00 | 24,556,000.00 | 22,592,000.00 | 24,228,000.00 | 24,166,667.00 | 22,978,723.00 | 21,600,000.00 | 22,857,143.00 | 21,935,484.00 | 21,428,571.00 | 20,689,655.00 | 22,000,000.00 | 20,000,000.00 | 14,400,000.00 | 13,333,333.00 | 13,333,333.00 | 12,992,000.00 | 8,700,000.00 | 15,384,615.00 | 15,384,615.00 | 14,545,455.00 | 8,500,000.00 | 8,888,889.00 | 8,888,889.00 | 10,000,000.00 | 8,612,000.00 | 8,608,000.00 | 8,608,000.00 | 8,608,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
EBITDA |
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M | 28 | 36 | 33 | 36 | 43 | 48 | 43 | 36 | 42 | 39 | 39 | 33 | 29 | 26 | 19 | 19 | 18 | 32 | 31 | 32 | 34 | 41 | 36 | 37 | 33 | 40 | 34 | 32 | 30 | 45 | 29 | 16 | 28 | 39 | 26 | 27 | 21 | 27 | 30 | 26 | 27 | 29 | 29 | 30 | 21 | 25 | 27 | 30 | 23 | 32 | 33 | 30 | 26 | 34 | 25 | 23 | 19 | 19 | 18 | 24 | 15 | 18 | 23 | 26 | 21 | 27 | 27 | 23 | 23 | 18 | 19 | 19 | 16 | 17 | 17 | 17 | 3,213 | 16 | 16 | 17 | 14 | 12 | 11 | 12 | 10 | 12 | 12 | 10 | 10 | 9 | 9 | 9 | 9 | 8 | 8 | 9 | 6 | 5 | 5 | 5 | 4 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | -35 | 14 | 13 | 11 | 1 | 0 | 0 | -1 | 0 | 0 | 3 | 3 | -2 | 1 | 1 | 1 |
Depreciation and Amortization |
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M | 7 | 7 | 7 | 7 | 8 | 9 | 8 | 8 | 9 | 7 | 8 | 8 | 8 | 8 | 9 | 9 | 10 | 9 | 9 | 8 | 9 | 9 | 9 | 8 | 9 | 10 | 9 | 6 | 7 | 7 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 3 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 4 | 0 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | 0 | - | - | -1 | - | - | - | - | - | - | - | - |
EBIT |
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M | 21 | 29 | 25 | 29 | 34 | 39 | 35 | 27 | 33 | 32 | 31 | 25 | 21 | 18 | 11 | 11 | 8 | 23 | 22 | 24 | 25 | 32 | 27 | 29 | 24 | 30 | 25 | 26 | 23 | 39 | 24 | 11 | 24 | 35 | 22 | 23 | 17 | 24 | 28 | 24 | 25 | 27 | 28 | 28 | 19 | 23 | 25 | 28 | 21 | 30 | 30 | 27 | 24 | 32 | 24 | 21 | 18 | 17 | 17 | 20 | 16 | 16 | 21 | 24 | 19 | 25 | 25 | 21 | 21 | 16 | 18 | 18 | 15 | 16 | 15 | 16 | 3,211 | 14 | 15 | 16 | 13 | 11 | 10 | 11 | 9 | 11 | 11 | 8 | 9 | 8 | 8 | 8 | 8 | 7 | 7 | 9 | 5 | 5 | 4 | 4 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | - | - | - | - | 1 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - |
Income from Discontinued Operations |
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M | - | - | - | 2 | 2 | 2 | 2 | - | - | 0 | 0 | 3 | -1 | -25 | -12 | -108 | -108 | -108 | -108 | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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% | 28.67 | 18.28 | 19.40 | 27.14 | 29.06 | 28.90 | 25.53 | 23.91 | 27.77 | 23.86 | 25.00 | 10.37 | 27.09 | 29.74 | 29.01 | 3.62 | 53.09 | 27.70 | 26.00 | 28.70 | 25.83 | 25.02 | 25.50 | 42.43 | 32.57 | 60.76 | 38.83 | 19.00 | 36.52 | 35.62 | 34.80 | 30.52 | 34.24 | 34.70 | 34.50 | 33.98 | 34.70 | 35.15 | 34.30 | 33.70 | 34.76 | 34.20 | 31.65 | 32.30 | 34.00 | 33.98 | 34.02 | 30.90 | 32.33 | 34.69 | 34.50 | 31.68 | 34.03 | 35.72 | 35.65 | 33.09 | 36.49 | 35.65 | 37.40 | 37.41 | 37.63 | 34.83 | 38.23 | 38.97 | 38.78 | 37.74 | 37.99 | 39.05 | 38.43 | 38.96 | 27.90 | 27.90 | 36.34 | 39.31 | 37.41 | 38.55 | 36.22 | 38.37 | 38.00 | 40.91 | 37.45 | 36.70 | 37.12 | 39.70 | 45.55 | 42.03 | 39.63 | 36.83 | 35.78 | 38.03 | 38.00 | 38.04 | 37.98 | 38.00 | 38.00 | 37.99 | 38.01 | 38.30 | 38.64 | 36.11 | 37.50 | 37.04 | 37.50 | 37.50 | 35.29 | 36.84 | 35.71 | 41.67 | 40.00 | 33.33 | 40.00 | - | - | - | - | 100.00 | 50.00 | 33.33 | 41.18 | - | 50.00 | - | - | - | - | - | - |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | 11.70 | 11.39 | 12.15 | 11.47 | 12.62 | 11.41 | 12.02 | 11.51 | 12.59 | 12.49 | 11.82 | 11.23 | 12.07 | 10.61 | 10.67 | 11.65 | 10.87 | 11.51 | 11.13 | 11.43 | 12.31 | 11.52 | 11.53 | 11.41 | 11.60 | 10.94 | 11.46 | 10.99 | 11.39 | 10.89 | 9.82 | 9.43 | 10.58 | 10.13 | 10.05 | 10.66 | 10.48 | 9.68 | 9.81 | 9.76 | 10.74 | 10.43 | 10.45 | 10.62 | 10.08 | 9.94 | 10.09 | 9.79 | 9.79 | 10.20 | 10.27 | 10.12 | 10.73 | 10.33 | 10.00 | 9.76 | 10.96 | 10.27 | 10.53 | 12.12 | 12.19 | 10.97 | 10.28 | 10.58 | 10.05 | 10.69 | 10.50 | 10.49 | 10.45 | 11.14 | 9.74 | 9.74 | 10.17 | 10.24 | 10.33 | 10.34 | 91.01 | 10.23 | 10.20 | 11.13 | 11.23 | 10.69 | 11.16 | 11.60 | 11.18 | 10.76 | 11.59 | 10.95 | 10.93 | 10.56 | 11.07 | 11.35 | 12.88 | 11.81 | 10.83 | 11.32 | 11.71 | 12.12 | 10.07 | 11.53 | 11.44 | 12.06 | 12.03 | 13.05 | 13.76 | 13.27 | 11.90 | 14.23 | 13.14 | 14.40 | 13.71 | 100.00 | 100.00 | 100.00 | 100.00 | 14.00 | 13.48 | 13.58 | 14.08 | 14.81 | 14.29 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
Operating Income Margin |
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% | 2.85 | 3.03 | 2.75 | 2.88 | 3.87 | 3.90 | 3.70 | 2.85 | 3.89 | 3.64 | 3.54 | 2.73 | 2.66 | 2.11 | 0.22 | -17.82 | 0.72 | 1.87 | 1.85 | 2.08 | 2.10 | 2.84 | 2.20 | 1.99 | 2.00 | 2.16 | 0.82 | 2.41 | 2.46 | 2.57 | 2.45 | 2.16 | 2.71 | 3.21 | 2.81 | 2.92 | 2.82 | 3.22 | 3.66 | 5.33 | 3.76 | 3.71 | 3.86 | -2.86 | 3.04 | 3.27 | 3.57 | 3.75 | 3.04 | 4.10 | 4.11 | 3.98 | 4.15 | 4.91 | 3.92 | 3.60 | 3.83 | 3.31 | 3.62 | 4.53 | 3.88 | 3.86 | 3.82 | 4.36 | 3.69 | 4.60 | 4.58 | 3.95 | 4.34 | 3.35 | 3.81 | 3.81 | 3.73 | 3.81 | 3.92 | 4.18 | 0.38 | 3.99 | 4.04 | 4.67 | 4.48 | 3.76 | 3.50 | 4.33 | 3.78 | 4.18 | 4.04 | 3.64 | 4.01 | 3.33 | 4.19 | 4.50 | 4.88 | 4.64 | 4.25 | 5.67 | 4.40 | 4.21 | 3.80 | 4.13 | 4.16 | 4.12 | 4.12 | 4.41 | 4.09 | 4.34 | 4.25 | 4.63 | 4.66 | 4.80 | 5.08 | -192.82 | 100.00 | 100.00 | 100.00 | 5.00 | 4.49 | 3.70 | 5.63 | 3.70 | 4.76 | 100.00 | 100.00 | -333.33 | 100.00 | 100.00 | 100.00 |
Net Income Margin |
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% | - | - | - | 1.99 | 2.40 | 2.54 | 2.55 | 2.07 | 2.78 | 2.69 | 2.57 | 2.78 | 1.79 | -1.75 | -1.56 | -34.14 | 0.20 | 1.15 | 1.15 | 1.20 | 1.31 | 1.91 | 1.47 | 1.05 | 1.19 | 0.77 | 0.45 | 2.07 | 1.53 | 2.55 | 1.59 | 1.47 | 1.76 | 2.08 | 1.84 | 1.92 | 1.70 | 2.08 | 2.43 | 3.58 | 2.48 | 2.47 | 2.66 | -1.87 | 2.05 | 2.19 | 2.40 | 2.62 | 2.08 | 2.73 | 2.39 | 2.68 | 2.70 | 3.16 | 2.48 | 2.41 | 2.42 | 2.16 | 2.24 | 2.83 | 2.37 | 2.83 | 2.30 | 2.61 | 2.14 | 2.79 | 2.65 | 2.16 | 2.03 | 1.86 | 2.70 | 2.79 | 2.22 | 2.19 | 2.31 | 2.46 | 0.23 | 2.45 | 2.46 | 2.71 | 2.80 | 2.31 | 2.20 | 2.46 | 2.00 | 2.33 | 2.30 | 2.28 | 2.46 | 1.95 | 2.40 | 2.60 | 2.71 | 2.69 | 2.45 | 3.38 | 2.59 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 3.75 | 4.08 | 3.73 | 3.83 | 4.82 | 4.75 | 4.55 | 3.72 | 4.92 | 4.53 | 4.52 | 3.84 | 4.00 | 3.24 | 2.54 | 3.05 | 2.02 | 3.21 | 3.08 | 3.34 | 3.85 | 3.92 | 3.68 | 3.75 | 3.72 | 3.88 | 3.71 | 3.48 | 3.68 | 5.02 | 3.14 | 1.80 | 3.48 | 3.92 | 3.02 | 3.13 | 2.75 | 3.30 | 3.78 | 3.37 | 3.98 | 3.85 | 4.02 | 4.21 | 3.13 | 3.40 | 3.66 | 4.00 | 3.30 | 4.14 | 4.28 | 4.02 | 4.20 | 4.95 | 3.96 | 3.90 | 3.92 | 3.38 | 3.68 | 5.41 | 3.97 | 3.68 | 4.20 | 4.67 | 4.08 | 4.89 | 4.86 | 4.34 | 4.62 | 3.72 | 4.13 | 4.16 | 4.06 | 4.15 | 4.27 | 4.56 | 90.42 | 4.25 | 4.44 | 5.15 | 4.90 | 4.20 | 3.90 | 4.87 | 4.40 | 4.72 | 4.57 | 4.08 | 4.54 | 4.24 | 4.89 | 5.36 | 5.64 | 5.38 | 4.84 | 6.28 | 5.04 | 4.74 | 4.15 | 4.76 | 4.68 | 4.58 | 4.61 | 4.94 | 4.95 | 4.34 | 5.10 | 6.76 | 5.51 | 4.00 | 5.08 | -192.82 | 100.00 | 100.00 | 100.00 | 8.00 | 4.49 | 3.70 | -12.68 | 3.70 | 4.76 | 100.00 | 100.00 | -333.33 | 100.00 | 100.00 | 100.00 |
EBIT Ratio |
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% | 2.85 | 3.26 | 2.90 | 3.06 | 3.87 | 3.90 | 3.70 | 2.85 | 3.89 | 3.69 | 3.63 | 2.89 | 2.85 | 2.21 | 1.39 | 1.68 | 0.92 | 2.29 | 2.17 | 2.48 | 2.80 | 3.06 | 2.73 | 2.92 | 2.67 | 2.92 | 2.75 | 2.80 | 2.83 | 4.29 | 2.58 | 1.28 | 2.95 | 3.48 | 2.56 | 2.67 | 2.27 | 2.99 | 3.54 | 3.10 | 3.72 | 3.61 | 3.76 | 3.98 | 2.80 | 3.10 | 3.34 | 3.69 | 2.91 | 3.85 | 3.95 | 3.70 | 3.98 | 4.74 | 3.73 | 3.64 | 3.58 | 3.04 | 3.47 | 4.59 | 4.05 | 3.32 | 3.87 | 4.35 | 3.75 | 4.55 | 4.55 | 4.00 | 4.25 | 3.35 | 3.81 | 3.84 | 3.70 | 3.79 | 3.91 | 4.18 | 90.38 | 3.90 | 4.06 | 4.71 | 4.46 | 3.74 | 3.44 | 4.35 | 3.84 | 4.23 | 4.11 | 3.53 | 4.05 | 3.72 | 4.22 | 4.65 | 4.88 | 4.62 | 4.25 | 5.67 | 4.40 | 4.21 | 3.80 | 4.44 | 4.29 | 4.12 | 4.12 | 4.41 | 4.52 | 3.83 | 4.53 | 5.34 | 4.66 | 4.80 | 5.08 | - | - | - | - | 5.00 | 4.49 | 3.70 | 5.63 | 3.70 | 4.76 | - | - | - | - | - | - |
EBT Ratio |
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% | 2.39 | 4.53 | 2.18 | 2.48 | 3.38 | 3.58 | 3.42 | 2.72 | 3.85 | 3.52 | 3.43 | 2.70 | 2.59 | 1.94 | -0.02 | -17.75 | 0.42 | 1.59 | 1.55 | 1.69 | 1.77 | 2.55 | 1.98 | 1.82 | 1.76 | 1.97 | 0.73 | 2.55 | 2.41 | 3.95 | 2.44 | 2.12 | 2.67 | 3.18 | 2.80 | 2.91 | 2.60 | 3.21 | 3.69 | 5.39 | 3.80 | 3.75 | 3.89 | -2.76 | 3.10 | 3.31 | 3.64 | 3.79 | 3.08 | 4.18 | 3.64 | 3.92 | 4.09 | 4.92 | 3.85 | 3.61 | 3.81 | 3.35 | 3.58 | 4.53 | 3.80 | 4.35 | 3.73 | 4.28 | 3.50 | 4.48 | 4.28 | 3.54 | 4.09 | 3.04 | 3.66 | 3.66 | 3.66 | 3.75 | 3.84 | 4.05 | 0.37 | 4.03 | 3.98 | 4.60 | 4.47 | 3.71 | 3.50 | 4.07 | 3.67 | 4.02 | 3.81 | 3.61 | 3.83 | 3.15 | 3.87 | 4.20 | 4.37 | 4.34 | 3.95 | 5.45 | 4.17 | 4.13 | 3.89 | 3.81 | 4.16 | 4.12 | 3.95 | 4.23 | 3.66 | 4.85 | 3.97 | 4.27 | 4.24 | 4.80 | 5.08 | - | - | - | - | 1.00 | 4.49 | 3.70 | 23.94 | 3.70 | 4.76 | - | - | - | - | - | - |
StockViz Staff
September 20, 2024
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