ScanSource Inc

NASDAQ SCSC

Data sourced from iex and EODHD
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ScanSource Inc Income Statement 1992 - 2024

This table shows the Income Statement for ScanSource Inc going from 1992 until 2024. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
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
Revenue
M 3,461 3,594 3,720 3,788 3,803 3,763 3,616 3,530 3,420 3,304 3,251 3,151 2,935 3,077 3,256 3,505 3,830 3,851 3,907 3,873 3,906 3,908 3,895 3,846 3,770 3,688 3,560 3,568 3,528 3,513 3,602 3,540 3,519 3,484 3,298 3,219 3,120 3,040 2,973 2,914 2,868 2,868 2,875 2,877 2,919 2,944 2,979 3,015 2,996 2,901 2,802 2,667 2,514 2,397 2,261 2,115 1,974 1,868 1,797 1,848 1,961 2,085 2,162 2,175 2,146 2,128 2,048 1,955 1,892 1,802 1,736 1,666 1,586 4,733 4,695 4,667 4,619 1,359 1,278 1,192 1,112 1,046 1,007 991 972 956 914 842 781 725 663 631 608 573 541 497 442 399 350 298 260 229 203 178 149 126 100 84 74 65 65 56 48 42 38 34 30 25 20 16 11 8 5 2 2 1 1
Cost of Revenue
M 3,057 3,166 3,278 3,338 3,351 3,317 3,178 3,103 3,009 2,911 2,880 2,800 2,605 2,741 2,892 3,110 3,399 3,405 3,455 3,421 3,450 3,458 3,452 3,410 3,346 3,275 3,162 3,185 3,163 3,156 3,243 3,185 3,155 3,125 2,961 2,892 2,810 2,737 2,671 2,613 2,565 2,570 2,580 2,584 2,628 2,652 2,682 2,713 2,693 2,602 2,512 2,392 2,257 2,151 2,030 1,896 1,758 1,659 1,592 1,639 1,747 1,867 1,937 1,948 1,922 1,903 1,830 1,751 1,698 1,618 1,563 1,497 1,423 1,378 1,344 1,319 1,274 1,215 1,140 1,060 988 929 895 879 864 850 813 750 696 642 585 557 536 508 479 441 392 354 311 263 228 200 177 155 129 110 86 72 48 28 17 - 9 16 23 29 25 21 14 8 4 - - - - - -
Gross Profit
M 404 428 442 449 451 446 439 427 412 393 371 351 329 336 364 395 431 446 452 453 456 450 442 436 424 412 398 384 366 357 359 355 364 360 337 327 310 303 302 301 303 298 295 293 291 291 297 302 303 299 290 274 257 245 231 219 216 209 205 209 214 218 225 228 224 224 218 205 194 184 173 168 163 3,355 3,351 3,348 3,345 145 138 132 124 117 113 112 108 106 101 92 86 83 78 74 71 65 62 56 50 45 39 35 31 29 26 23 20 17 13 12 26 37 48 56 39 26 15 5 4 4 6 8 8 8 5 2 2 1 1
Operating Expenses
M 304 315 317 313 315 311 312 304 293 289 281 289 404 424 451 465 367 370 365 363 366 361 361 368 354 340 325 295 280 271 264 259 261 257 240 226 193 182 180 179 242 242 242 242 191 191 189 189 188 181 170 161 152 147 148 143 141 138 134 135 136 136 136 134 134 131 134 129 122 118 107 105 101 3,295 3,292 3,289 3,287 87 84 83 79 76 73 71 70 68 66 60 55 52 48 45 42 38 37 33 32 29 25 23 21 19 18 16 13 11 9 8 58 56 55 53 1 2 3 3 3 2 2 1 3 3 3 3 0 0 0
Selling, General, and Administrative Expenses (SG&A)
M 283 287 290 286 287 283 283 275 264 258 249 247 198 217 240 260 323 321 319 315 313 308 302 297 273 271 270 265 280 271 264 257 255 252 236 223 207 195 193 192 190 192 192 191 191 190 189 188 187 181 169 161 152 147 148 143 141 138 134 135 136 136 136 134 134 131 134 129 122 118 107 105 101 97 94 91 89 87 84 83 79 76 73 71 70 68 66 59 54 51 48 45 41 36 34 31 30 27 24 21 19 18 17 15 12 10 8 7 5 3 2 - - - - - - - - - - - - - - - -
Research and Development (R&D) Expenses
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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Operating Expenses
M - - - - - - - - - - - - - - - - - - 10 23 39 53 59 71 81 69 55 30 1 0 0 1 6 5 4 3 -14 -13 -13 -13 51 51 51 51 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,198 3,198 3,198 3,198 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M -2,753 -2,851 -2,961 -3,025 -3,036 -3,006 -2,866 -2,799 -2,715 -2,623 -2,599 -2,521 -2,332 -2,448 -2,575 -2,773 -3,042 -3,049 -3,102 -3,073 -3,104 -3,117 -3,116 -3,079 -3,022 -2,962 -2,859 -2,894 -2,883 -2,885 -2,978 -2,928 -2,900 -2,873 -2,724 -2,669 -2,603 -2,541 -2,478 -2,420 -2,375 -2,378 -2,388 -2,392 -2,436 -2,462 -2,492 -2,525 -2,506 -2,422 -2,343 -2,231 -2,105 -2,004 -1,882 -1,753 -1,617 -1,521 -1,458 -1,504 -1,611 -1,731 -1,801 -1,814 -1,788 -1,772 -1,696 -1,622 -1,576 -1,500 -1,456 -1,392 -1,322 -1,281 -1,250 -1,228 -1,185 -1,128 -1,057 -978 -909 -853 -822 -808 -794 -782 -746 -691 -641 -590 -538 -512 -495 -470 -442 -408 -360 -325 -286 -240 -208 -181 -159 -139 -116 -99 -78 -65 -43 -25 -15 - -8 -15 -21 -26 -23 -19 -13 -7 -3 - - - - - -
Operating Income
M 100 112 125 136 136 135 127 122 118 105 90 61 -75 -88 -87 -70 63 76 87 90 90 89 81 68 70 72 73 88 85 87 95 97 103 103 97 101 117 121 123 122 61 56 53 51 100 100 108 114 114 118 120 113 105 98 83 76 75 71 71 74 78 82 89 94 90 93 83 76 73 66 66 64 62 60 59 59 58 58 54 49 45 40 40 41 38 38 34 32 31 30 30 29 30 27 25 23 18 16 14 12 11 10 9 8 6 6 5 4 -32 -19 -7 3 38 24 12 2 1 1 4 7 5 5 3 0 2 1 1
Interest Expense
M 17 20 22 20 16 12 8 7 6 6 7 7 8 10 12 13 15 15 15 13 12 11 10 9 8 6 4 3 3 3 2 2 2 2 2 2 1 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 1 1 1 1 2 2 2 3 3 4 5 7 7 8 8 6 5 3 2 2 2 2 2 2 1 1 1 1 1 2 2 2 2 3 4 5 6 6 4 3 1 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Non-operating Income/Expense
M 10 9 -9 -11 -11 -7 -5 -2 -1 -1 -1 -10 -131 -132 -134 -128 -10 -15 -14 -16 -21 -21 -26 -38 -31 -28 -10 6 10 11 -2 -3 -7 -8 -6 -5 12 12 13 13 -51 -50 -50 -49 0 -1 1 -4 -5 -4 -5 -1 0 0 0 0 0 0 2 2 2 2 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 -1 0 0 -1 -1 -1 -1 0 -1 -1 -1 -1 -1 -1 0 0 -1 0 0 0 0 0 0 0 0 0 0 - - 0 0 0 1 1 1 1 - - - - - - - -
EBT
M 101 113 109 122 125 127 121 119 115 102 87 58 -78 -94 -94 -78 51 63 74 78 80 80 73 61 66 70 86 101 97 98 94 96 102 101 95 100 116 122 124 123 63 58 55 53 101 102 110 111 111 115 116 112 104 98 83 76 75 71 73 76 79 83 87 90 85 87 77 70 69 63 64 62 61 59 59 58 58 58 54 49 44 39 38 39 37 37 33 30 29 28 28 27 27 26 24 22 18 16 14 12 11 9 8 7 6 6 4 4 3 2 1 - 0 1 1 3 3 2 2 0 0 - - - - - -
Income Tax Provision
M 23 26 29 34 34 34 31 30 26 22 20 12 6 2 2 6 15 17 19 20 23 24 30 28 25 27 27 32 33 34 32 32 35 35 33 34 40 42 42 41 21 19 18 18 34 33 36 37 37 39 39 38 36 35 29 27 27 26 27 28 30 31 33 35 33 33 30 25 23 20 21 22 23 22 22 22 22 22 21 19 17 15 16 16 15 14 12 11 11 11 11 10 10 10 9 9 7 6 5 4 4 3 3 3 2 2 2 2 0 -1 -1 -2 -1 -1 0 1 1 1 1 0 0 0 0 0 0 - -
Income after Tax
M 78 86 79 88 91 93 91 89 89 80 68 45 -84 -96 -96 -84 36 46 55 58 56 55 43 33 42 44 59 69 63 65 62 64 67 66 62 65 76 80 82 82 41 38 36 35 68 69 74 74 74 76 76 74 68 63 54 49 47 44 46 48 50 51 53 56 52 54 47 45 46 43 43 40 38 37 36 36 36 35 33 30 27 24 23 23 22 22 21 19 18 17 17 16 17 16 15 14 11 10 9 8 7 6 5 5 4 3 3 2 2 1 1 - 0 0 0 1 1 1 1 0 0 - - - - - -
Non-Controlling Interest
M -2 -2 -2 -2 0 0 0 0 -3 -2 23 35 151 150 125 113 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 -14 -26 -38 -49 -47 -44 -46 -48 -50 -51 -53 -56 -52 -52 -45 -43 -44 -43 -43 -40 -36 -36 -36 -36 -35 -35 -33 -30 -27 -24 -23 -23 -22 -22 -21 -19 -18 -17 -17 -16 -12 -8 -4 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M 19 40 66 90 91 93 91 89 93 82 45 11 -230 -242 -216 -193 36 46 55 58 56 55 43 33 42 44 59 69 63 65 62 64 67 66 62 65 76 80 82 82 41 38 36 35 68 69 74 74 74 76 76 74 68 63 54 49 47 44 46 48 50 51 53 56 52 52 45 43 44 43 43 40 36 36 36 36 35 35 33 30 27 24 23 23 22 22 21 19 18 17 17 16 17 16 12 8 3 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 25,272,000.00 25,272,500.00 25,314,750.00 25,383,000.00 25,494,000.00 25,597,500.00 25,695,750.00 25,757,000.00 25,777,000.00 25,706,750.00 25,601,750.00 25,518,000.00 25,440,250.00 25,388,000.00 25,358,750.00 25,422,750.00 25,507,250.00 25,607,000.00 25,705,000.00 25,739,500.00 25,735,500.00 25,696,500.00 25,671,000.00 25,627,000.00 25,586,250.00 25,534,750.00 25,444,000.00 25,489,750.00 25,581,500.00 25,723,250.00 26,127,500.00 26,669,250.00 27,380,000.00 28,102,000.00 28,584,250.00 28,800,500.00 28,810,750.00 28,779,500.00 28,721,000.00 28,586,750.00 28,376,500.00 28,200,000.00 28,040,250.00 27,951,250.00 27,875,250.00 27,850,750.00 27,779,750.00 27,692,250.00 27,666,500.00 27,538,250.00 27,409,750.00 27,270,000.00 27,069,500.00 26,937,250.00 26,846,750.00 26,804,000.00 26,767,500.00 26,687,750.00 26,623,250.00 26,570,750.00 26,520,000.00 26,484,500.00 26,432,000.00 26,348,250.00 26,223,750.00 26,171,250.00 26,147,750.00 26,011,000.00 25,976,750.00 25,948,750.00 25,888,250.00 25,926,750.00 25,827,500.00 25,857,750.00 25,924,750.00 25,980,500.00 25,937,500.00 25,929,500.00 25,835,000.00 25,649,000.00 25,491,500.00 25,194,000.00 25,046,000.00 24,909,500.00 24,626,000.00 24,614,000.00 24,495,000.00 24,458,000.00 24,325,000.00 24,147,000.00 24,097,000.00 24,069,000.00 24,001,000.00 23,998,000.00 23,885,666.75 23,491,347.50 23,243,347.50 22,900,633.25 22,342,837.50 21,955,299.50 21,727,713.25 21,513,427.50 21,029,556.50 19,272,413.75 17,433,333.25 15,266,666.50 13,514,666.50 12,089,666.50 12,602,487.00 13,115,307.50 13,503,671.25 13,453,671.25 11,829,739.75 10,205,808.25 9,069,444.50 9,097,444.50 9,027,222.25 8,957,000.00 8,609,000.00 7,706,000.00 6,804,000.00 5,902,000.00 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00
EBITDA
M 133 148 160 170 170 168 160 155 152 140 127 107 94 83 88 100 112 129 139 143 148 147 146 145 140 136 142 137 120 118 112 109 120 113 101 104 103 109 111 111 115 109 106 104 104 106 113 119 118 121 122 114 108 101 86 79 80 76 75 80 82 87 97 101 98 100 90 82 79 72 72 69 67 3,264 3,262 3,262 3,262 63 60 54 50 45 45 46 43 43 40 37 37 36 35 33 34 31 28 26 21 18 16 14 12 11 10 9 8 7 6 5 -32 -19 -7 3 39 25 12 1 0 0 3 7 5 5 3 0 2 1 1
Depreciation and Amortization
M 28 30 32 32 34 34 32 32 32 31 32 34 34 35 36 37 36 36 36 36 36 36 37 37 34 32 29 25 23 21 18 17 17 16 14 12 10 8 7 7 7 8 8 8 9 10 10 10 10 9 8 7 6 6 7 6 8 6 6 7 5 7 7 7 7 7 7 7 6 6 6 6 6 6 6 6 6 5 5 5 5 5 5 5 5 5 5 5 5 5 5 4 4 4 3 3 2 2 1 1 1 1 1 1 1 1 1 1 0 0 - - 0 0 0 -1 -1 -1 -1 - - - - - - - -
EBIT
M 105 118 128 138 136 135 127 123 121 108 94 74 60 47 52 63 76 93 103 107 113 111 109 108 105 104 113 112 97 98 93 92 103 97 87 92 93 101 104 103 108 102 98 95 95 96 103 109 108 112 114 108 102 95 79 73 72 70 69 73 77 80 89 94 91 92 83 76 72 66 66 63 62 3,258 3,257 3,256 3,256 58 54 49 44 40 40 41 38 38 35 33 32 31 30 29 29 27 25 23 19 17 15 13 11 10 9 8 7 6 5 4 3 2 1 - 1 1 1 2 1 1 1 0 0 - - - - - -
Income from Discontinued Operations
M 2 3 5 7 5 3 2 0 3 3 -23 -35 -146 -254 -337 -434 -325 -217 -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 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Tax Rate (Effective)
% 23.37 23.47 26.12 27.65 26.85 26.52 25.27 25.14 21.75 21.58 23.05 24.05 22.37 28.87 28.36 27.60 33.87 27.06 26.39 26.26 29.69 31.38 40.31 43.65 37.79 38.78 32.49 31.48 34.36 33.80 33.56 33.49 34.35 34.47 34.58 34.53 34.46 34.48 34.24 33.58 33.23 33.04 32.98 33.57 33.22 32.81 32.98 33.10 33.30 33.72 33.98 34.27 34.62 35.24 35.22 35.66 36.74 37.02 36.82 37.03 37.42 37.70 38.43 38.37 38.39 38.30 38.61 36.09 33.30 32.78 32.86 35.24 37.90 37.87 37.64 37.79 38.38 38.68 38.26 38.04 37.74 39.77 41.10 41.73 41.01 38.57 37.57 37.16 37.46 38.01 38.01 38.01 37.99 38.00 38.08 38.23 37.76 37.64 37.32 37.04 37.38 36.83 36.78 36.34 37.38 38.56 37.68 38.75 37.78 36.67 40.00 - 100.00 75.00 61.11 56.13 41.50 41.50 45.59 50.00 50.00 - - - - - -
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
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
% 11.68 11.91 11.91 11.88 11.89 11.88 12.15 12.10 12.03 11.90 11.43 11.15 11.25 10.95 11.17 11.29 11.24 11.60 11.60 11.70 11.69 11.51 11.37 11.35 11.25 11.20 11.18 10.77 10.38 10.18 9.99 10.05 10.36 10.33 10.22 10.16 9.93 10.00 10.18 10.35 10.56 10.39 10.27 10.18 9.98 9.90 9.97 10.01 10.09 10.33 10.36 10.30 10.21 10.26 10.25 10.38 10.97 11.28 11.45 11.39 11.01 10.47 10.40 10.46 10.44 10.53 10.64 10.46 10.27 10.20 9.98 10.12 10.27 30.48 30.48 30.44 30.64 10.70 10.81 11.05 11.17 11.16 11.17 11.28 11.12 11.06 11.01 10.88 10.98 11.47 11.78 11.72 11.71 11.42 11.49 11.30 11.36 11.29 11.28 11.77 12.15 12.73 13.03 12.99 13.29 13.13 13.42 13.87 35.31 57.03 78.43 100.00 78.50 56.87 35.27 13.79 13.99 14.19 35.80 57.28 78.57 100.00 100.00 100.00 100.00 100.00 100.00
Operating Income Margin
% 2.88 3.13 3.35 3.59 3.58 3.58 3.52 3.48 3.45 3.14 2.76 1.93 -3.21 -3.69 -3.75 -3.35 1.63 1.98 2.22 2.31 2.28 2.26 2.09 1.74 1.85 1.96 2.07 2.47 2.41 2.47 2.63 2.72 2.91 2.94 2.94 3.15 3.76 3.99 4.11 4.16 2.12 1.94 1.83 1.76 3.41 3.41 3.62 3.75 3.80 4.08 4.29 4.24 4.14 4.06 3.66 3.59 3.82 3.83 3.97 4.02 3.98 3.93 4.12 4.31 4.20 4.36 4.05 3.86 3.83 3.68 3.79 3.82 3.91 3.07 3.12 3.15 3.27 4.30 4.24 4.10 4.02 3.84 3.95 4.08 3.91 3.97 3.75 3.79 4.01 4.22 4.55 4.57 4.86 4.74 4.63 4.52 4.13 4.08 4.05 4.13 4.20 4.18 4.24 4.27 4.32 4.47 4.58 4.79 -44.57 -20.74 3.06 26.80 76.25 52.37 28.30 4.71 4.38 4.45 28.52 52.12 -32.14 -8.33 -8.33 -8.33 100.00 100.00 100.00
Net Income Margin
% 1.99 2.19 2.31 2.37 2.39 2.49 2.52 2.53 2.71 2.46 1.35 0.32 -8.91 -9.31 -8.59 -7.91 0.92 1.20 1.39 1.47 1.43 1.40 1.12 0.86 1.12 1.20 1.65 1.93 1.78 1.84 1.72 1.79 1.90 1.88 1.88 2.03 2.45 2.64 2.74 2.80 1.43 1.33 1.26 1.19 2.32 2.32 2.46 2.46 2.47 2.62 2.73 2.75 2.69 2.62 2.37 2.31 2.41 2.40 2.57 2.58 2.53 2.47 2.46 2.55 2.44 2.41 2.17 2.19 2.34 2.39 2.47 2.38 2.30 1.80 1.87 1.90 1.96 2.60 2.57 2.50 2.44 2.24 2.25 2.27 2.23 2.34 2.25 2.27 2.35 2.42 2.60 2.61 2.81 2.78 2.80 2.98 2.59 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% 3.85 4.12 4.28 4.49 4.46 4.49 4.43 4.42 4.45 4.22 3.90 3.40 3.21 2.71 2.70 2.84 2.91 3.37 3.55 3.70 3.80 3.77 3.76 3.76 3.70 3.69 3.97 3.83 3.41 3.36 3.09 3.06 3.39 3.20 3.05 3.24 3.30 3.61 3.75 3.80 4.01 3.80 3.69 3.60 3.55 3.59 3.77 3.93 3.93 4.16 4.36 4.28 4.26 4.18 3.79 3.72 4.10 4.11 4.18 4.31 4.13 4.16 4.46 4.63 4.54 4.68 4.38 4.20 4.16 4.02 4.12 4.16 4.26 25.85 25.88 25.92 26.06 4.68 4.67 4.54 4.47 4.34 4.47 4.64 4.44 4.48 4.36 4.44 4.76 5.03 5.31 5.30 5.53 5.38 5.22 5.05 4.67 4.58 4.54 4.66 4.70 4.77 4.71 4.83 5.29 5.43 5.34 5.34 -44.56 -20.94 3.06 26.80 77.00 53.12 29.05 0.88 -0.19 -0.13 23.95 52.12 -32.14 -8.33 -8.33 -8.33 100.00 100.00 100.00
EBIT Ratio
% 3.02 3.28 3.43 3.63 3.58 3.58 3.53 3.51 3.52 3.26 2.89 2.34 2.03 1.55 1.57 1.77 1.97 2.44 2.63 2.77 2.88 2.84 2.81 2.81 2.78 2.82 3.17 3.12 2.75 2.77 2.57 2.57 2.92 2.75 2.62 2.87 2.98 3.34 3.50 3.55 3.77 3.54 3.41 3.31 3.23 3.26 3.45 3.60 3.60 3.87 4.09 4.04 4.02 3.92 3.50 3.44 3.67 3.79 3.86 3.96 3.90 3.82 4.13 4.30 4.21 4.34 4.04 3.85 3.81 3.68 3.79 3.81 3.90 25.57 25.59 25.63 25.76 4.28 4.24 4.09 4.00 3.84 3.96 4.13 3.93 3.98 3.86 3.88 4.16 4.37 4.59 4.60 4.85 4.73 4.63 4.52 4.21 4.19 4.16 4.24 4.24 4.29 4.22 4.32 4.55 4.59 4.83 4.97 4.85 4.94 5.08 - 5.00 4.75 4.40 4.71 4.38 4.45 4.70 4.23 4.76 - - - - - -
EBT Ratio
% 2.89 3.14 2.90 3.21 3.28 3.39 3.38 3.38 3.38 3.06 2.67 1.80 -3.31 -3.85 -3.94 -3.55 1.31 1.65 1.89 2.00 2.03 2.03 1.88 1.57 1.75 1.91 2.41 2.84 2.73 2.80 2.60 2.70 2.89 2.87 2.88 3.10 3.72 4.03 4.16 4.21 2.17 2.00 1.89 1.82 3.46 3.46 3.67 3.67 3.70 3.96 4.14 4.19 4.11 4.05 3.65 3.59 3.82 3.81 4.06 4.10 4.04 3.96 4.00 4.14 3.95 4.10 3.74 3.58 3.62 3.51 3.69 3.73 3.83 3.00 3.07 3.11 3.24 4.27 4.19 4.07 3.94 3.74 3.81 3.89 3.78 3.82 3.60 3.61 3.76 3.90 4.19 4.21 4.53 4.48 4.42 4.41 4.00 4.00 3.99 4.01 4.12 3.99 4.17 4.18 4.18 4.33 4.32 4.60 4.70 4.94 5.08 - 1.00 2.75 3.07 8.29 8.96 9.03 10.80 4.23 4.76 - - - - - -

StockViz Staff

September 20, 2024

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