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 | 1992-06-30 | 1992-03-31 | 1991-12-31 | 1991-09-30 | 1990-03-31 |
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Revenue |
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M | 1,117 | 975 | 629 | 673 | 468 | 247 | 209 | 399 | 591 | 787 | 786 | 818 | 837 | 888 | 902 | 910 | 886 | 807 | 766 | 709 | 695 | 696 | 688 | 626 | 564 | 494 | 441 | 430 | 421 | 419 | 411 | 408 | 403 | 373 | 339 | 295 | 252 | 233 | 212 | 196 | 181 | 171 | 169 | 167 | 165 | 161 | 156 | 157 | 160 | 161 | 180 | 180 | 181 | 178 | 156 | 155 | 150 | 148 | 145 | 141 | 139 | 139 | 141 | 140 | 139 | 138 | 136 | 134 | 134 | 133 | 133 | 133 | 133 | 133 | 131 | 130 | 129 | 126 | 123 | 120 | 118 | 117 | 116 | 115 | 113 | 111 | 108 | 105 | 102 | 101 | 101 | 101 | 99 | 97 | 96 | 95 | 92 | 90 | 89 | 85 | 86 | 84 | 80 | 79 | 72 | 68 | 64 | 61 | 60 | 59 | 58 | 58 | 57 | 56 | 54 | 54 | 53 | 54 | 55 | 56 | 56 | 55 | 55 | 54 | 41 | 39 | 25 | 12 | 22 | 10 | 10 | 10 |
Cost of Revenue |
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M | 128 | 129 | 129 | 131 | 133 | 131 | 135 | 124 | 118 | 115 | 116 | 119 | 116 | 116 | 116 | 116 | 114 | 105 | 105 | 97 | 90 | 86 | 84 | 73 | 67 | 61 | 61 | 60 | 60 | 56 | 56 | 56 | 54 | 50 | 50 | 44 | 36 | 38 | 37 | 34 | 31 | 25 | 24 | 23 | 22 | 22 | 29 | 30 | 31 | 31 | 35 | 34 | 33 | 33 | 33 | 33 | 32 | 32 | 37 | 36 | 36 | 35 | 39 | 39 | 38 | 39 | 37 | 37 | 37 | 36 | 31 | 31 | 31 | 31 | 27 | 27 | 27 | 26 | 25 | 24 | 23 | 23 | 25 | 33 | 41 | 51 | 57 | 64 | 72 | 78 | 82 | 82 | 81 | 77 | 56 | 35 | 17 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
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M | 989 | 846 | 501 | 542 | 335 | 115 | 74 | 275 | 473 | 672 | 670 | 698 | 721 | 772 | 786 | 795 | 772 | 702 | 661 | 612 | 604 | 611 | 603 | 553 | 497 | 433 | 380 | 370 | 362 | 362 | 355 | 352 | 349 | 323 | 289 | 251 | 216 | 196 | 174 | 162 | 150 | 146 | 146 | 145 | 142 | 139 | 134 | 134 | 144 | 145 | 165 | 165 | 158 | 156 | 134 | 133 | 129 | 127 | 124 | 121 | 119 | 121 | 122 | 122 | 122 | 120 | 118 | 116 | 116 | 116 | 116 | 117 | 117 | 116 | 115 | 114 | 112 | 110 | 107 | 105 | 104 | 103 | 102 | 105 | 108 | 111 | 108 | 105 | 102 | 101 | 101 | 101 | 99 | 97 | 96 | 95 | 92 | 90 | 89 | 85 | 86 | 84 | 80 | 79 | 72 | 68 | 64 | 61 | 60 | 59 | 58 | 58 | 57 | 56 | 54 | 54 | 53 | 54 | 55 | 56 | 56 | 55 | 55 | 54 | 41 | 39 | 25 | 12 | 22 | 10 | 10 | 10 |
Operating Expenses |
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M | 770 | 535 | 230 | 73 | -119 | -289 | -288 | -70 | 70 | 260 | 247 | 283 | 316 | 332 | 322 | 288 | 251 | 218 | 181 | 183 | 195 | 216 | 750 | 749 | 749 | 734 | 651 | 655 | 647 | 645 | 603 | 601 | 601 | 598 | 422 | 407 | 390 | 379 | 307 | 298 | 291 | 284 | 276 | 273 | 271 | 266 | 266 | 264 | 273 | 275 | 289 | 288 | 277 | 274 | 149 | 144 | 141 | 134 | 216 | 209 | 200 | 190 | 43 | 36 | 31 | 31 | 88 | 90 | 93 | 99 | 40 | 46 | 52 | 57 | 55 | 59 | 61 | 61 | 177 | 177 | 174 | 173 | 35 | 37 | 39 | 39 | 33 | 26 | 18 | 10 | 3 | -2 | -2 | 0 | 4 | 9 | 11 | 12 | 11 | 8 | 11 | 10 | 11 | 12 | 11 | 13 | 15 | 18 | 17 | 17 | 16 | 16 | 16 | 17 | 19 | 20 | 22 | 24 | 26 | 27 | 27 | 26 | 26 | 25 | 19 | 17 | 10 | 4 | 6 | 2 | 2 | 2 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 314 | 316 | 234 | 314 | 311 | 299 | 288 | 276 | 261 | 253 | 245 | 244 | 243 | 252 | 257 | 246 | 244 | 232 | 221 | 226 | 225 | 225 | 224 | 203 | 180 | 158 | 141 | 138 | 137 | 137 | 144 | 150 | 152 | 144 | 128 | 112 | 97 | 93 | 88 | 84 | 80 | 77 | 74 | 72 | 71 | 69 | 67 | 66 | 67 | 68 | 67 | 67 | 67 | 65 | 64 | 64 | 64 | 63 | 62 | 60 | 57 | 57 | 56 | 56 | 55 | 55 | 55 | 54 | 54 | 53 | 53 | 53 | 52 | 51 | 51 | 50 | 50 | 49 | 47 | 46 | 44 | 43 | 42 | 42 | 41 | 40 | 39 | 38 | 37 | 36 | 35 | 35 | 34 | 34 | 33 | 33 | 32 | 31 | 31 | 30 | 29 | 29 | 27 | 27 | 25 | 24 | 23 | 22 | 22 | 22 | 22 | 22 | 22 | 21 | 21 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 19 | 19 | 14 | 14 | 9 | 5 | 8 | 4 | 4 | 4 |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 8 | -5 | -10 | -9 | 525 | 547 | 569 | 576 | 510 | 517 | 510 | 508 | 459 | 451 | 449 | 455 | 294 | 295 | 293 | 286 | 220 | 214 | 210 | 208 | 201 | 201 | 200 | 197 | 199 | 198 | 206 | 207 | 222 | 220 | 211 | 209 | 84 | 81 | 76 | 72 | 154 | 149 | 143 | 133 | -13 | -20 | -24 | -24 | 34 | 36 | 39 | 46 | -13 | -6 | 0 | 5 | 5 | 9 | 11 | 12 | 130 | 131 | 130 | 130 | -7 | -4 | -2 | -1 | -6 | -12 | -20 | -27 | -32 | -36 | -36 | -33 | -23 | -14 | -6 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | -359 | -444 | -444 | -224 | 0 | 112 | 184 | 181 | 169 | 161 | 150 | 144 | 145 | 155 | 157 | 149 | 148 | 144 | 130 | 140 | 145 | 148 | 153 | 141 | 125 | 108 | 85 | 81 | 79 | 81 | 88 | 94 | 98 | 94 | 79 | 68 | 61 | 55 | 50 | 50 | 49 | 51 | 51 | 50 | 49 | 47 | 38 | 37 | 36 | 36 | 32 | 33 | 33 | 32 | 31 | 30 | 32 | 31 | 25 | 24 | 21 | 22 | 17 | 17 | 17 | 16 | 17 | 17 | 17 | 17 | 22 | 22 | 21 | 20 | 24 | 23 | 23 | 22 | 22 | 22 | 21 | 20 | 17 | 8 | 0 | -11 | -17 | -26 | -35 | -42 | -47 | -48 | -47 | -44 | -30 | -19 | -8 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
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M | 218 | 311 | 270 | 468 | 454 | 404 | 361 | 345 | 403 | 412 | 423 | 415 | 405 | 440 | 464 | 506 | 521 | 484 | 480 | 430 | 409 | 394 | -147 | -196 | -252 | -302 | -272 | -284 | -285 | -283 | -248 | -248 | -252 | -276 | -133 | -156 | -175 | -183 | -133 | -136 | -141 | -138 | -130 | -129 | -128 | -127 | -132 | -130 | -129 | -129 | -124 | -123 | -119 | -118 | -15 | -11 | -12 | -7 | -92 | -88 | -81 | -69 | 79 | 86 | 91 | 89 | 29 | 27 | 23 | 17 | 76 | 70 | 65 | 60 | 60 | 55 | 51 | 49 | -70 | -71 | -71 | -70 | 67 | 68 | 69 | 72 | 75 | 79 | 85 | 91 | 98 | 102 | 101 | 97 | 92 | 86 | 81 | 78 | 78 | 76 | 75 | 74 | 69 | 67 | 61 | 55 | 49 | 44 | 43 | 42 | 42 | 42 | 41 | 39 | 36 | 33 | 31 | 30 | 30 | 29 | 29 | 29 | 29 | 29 | 24 | 24 | 18 | 12 | 19 | 11 | 10 | 8 |
Interest Expense |
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M | 485 | 416 | 392 | 344 | 230 | 144 | 91 | 72 | 73 | 80 | 86 | 93 | 101 | 120 | 142 | 163 | 181 | 181 | 176 | 164 | 148 | 128 | 106 | 79 | 56 | 40 | 28 | 24 | 22 | 22 | 22 | 23 | 23 | 22 | 20 | 17 | 15 | 14 | 14 | 13 | 13 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 23 | 24 | 25 | 27 | 28 | 31 | 34 | 39 | 44 | 50 | 56 | 62 | 67 | 72 | 75 | 77 | 76 | 74 | 70 | 65 | 59 | 53 | 48 | 43 | 38 | 34 | 32 | 30 | 29 | 28 | 29 | 30 | 32 | 34 | 37 | 40 | 46 | 53 | 61 | 68 | 73 | 75 | 74 | 70 | 65 | 60 | 56 | 55 | 56 | 55 | 55 | 54 | 51 | 49 | 44 | 38 | 32 | 28 | 28 | 28 | 27 | 27 | 27 | 25 | 22 | 20 | 18 | 17 | 16 | 15 | 16 | 16 | 17 | 17 | 13 | 15 | 10 | 5 | 12 | 7 | 7 | 7 |
Non-operating Income/Expense |
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M | 189 | 55 | -89 | -151 | -171 | -97 | -91 | 46 | 158 | 255 | 337 | 321 | 304 | 320 | 322 | 343 | 340 | 302 | 304 | 265 | 261 | 266 | 244 | 222 | 188 | 155 | 149 | 140 | 140 | 143 | 135 | 134 | 129 | 107 | 94 | 74 | 58 | 50 | 37 | 34 | 29 | 33 | 40 | 40 | 40 | 40 | 37 | 38 | 38 | 36 | 53 | 53 | 55 | 54 | 38 | 39 | 35 | 35 | 34 | 31 | 32 | 38 | 39 | 41 | 43 | 40 | 41 | 41 | 41 | 40 | 40 | 40 | 40 | 39 | 38 | 38 | 37 | 36 | 35 | 35 | 35 | 35 | 35 | 34 | 33 | 32 | 29 | 25 | 24 | 23 | 25 | 27 | 28 | 27 | 27 | 26 | 25 | 23 | 22 | 22 | 21 | 20 | 19 | 18 | 17 | 17 | 16 | 15 | 15 | 15 | 14 | 15 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 13 | 13 | 13 | 12 | 9 | 8 | 5 | 2 | 3 | 1 | 1 | 1 |
EBT |
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M | 189 | 201 | 181 | 317 | 283 | 307 | 271 | 273 | 330 | 332 | 337 | 321 | 304 | 320 | 322 | 343 | 340 | 302 | 304 | 265 | 261 | 266 | 244 | 222 | 188 | 155 | 149 | 140 | 140 | 143 | 135 | 134 | 129 | 107 | 94 | 74 | 58 | 50 | 37 | 34 | 29 | 33 | 40 | 40 | 40 | 40 | 37 | 38 | 38 | 36 | 53 | 53 | 55 | 54 | 38 | 39 | 42 | 43 | 41 | 39 | 32 | 38 | 39 | 41 | 43 | 40 | 41 | 41 | 41 | 40 | 40 | 40 | 40 | 39 | 38 | 38 | 37 | 36 | 35 | 35 | 35 | 35 | 35 | 34 | 33 | 32 | 29 | 25 | 24 | 23 | 25 | 27 | 28 | 27 | 27 | 26 | 25 | 23 | 22 | 22 | 21 | 20 | 19 | 18 | 17 | 17 | 16 | 15 | 15 | 15 | 14 | 15 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 13 | 13 | 13 | 12 | 11 | 10 | 8 | 7 | 7 | 5 | 3 | 1 |
Income Tax Provision |
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M | 21 | 26 | 30 | 50 | 47 | 50 | 49 | 51 | 61 | 61 | 61 | 60 | 59 | 65 | 67 | 73 | 73 | 64 | 63 | 51 | 49 | 50 | 65 | 69 | 66 | 62 | 48 | 44 | 45 | 47 | 42 | 42 | 40 | 33 | 31 | 24 | 18 | 15 | 10 | 9 | 8 | 9 | 12 | 12 | 12 | 12 | 11 | 11 | 11 | 10 | 17 | 17 | 17 | 17 | 11 | 11 | 17 | 18 | 17 | 16 | 9 | 11 | 12 | 13 | 14 | 12 | 13 | 13 | 13 | 12 | 12 | 12 | 13 | 13 | 12 | 12 | 12 | 11 | 11 | 11 | 11 | 11 | 11 | 10 | 10 | 10 | 9 | 7 | 7 | 6 | 7 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 4 | 3 | 1 | 1 | -2 | -4 | -2 | -3 | -1 | 0 |
Income after Tax |
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M | 168 | 175 | 151 | 268 | 237 | 256 | 221 | 221 | 269 | 271 | 276 | 261 | 245 | 255 | 255 | 271 | 268 | 238 | 241 | 214 | 212 | 216 | 179 | 153 | 122 | 93 | 101 | 96 | 95 | 97 | 94 | 92 | 89 | 74 | 63 | 50 | 40 | 36 | 27 | 25 | 22 | 23 | 27 | 27 | 27 | 28 | 26 | 26 | 27 | 25 | 36 | 36 | 37 | 37 | 27 | 27 | 25 | 25 | 24 | 23 | 23 | 27 | 27 | 29 | 30 | 27 | 28 | 28 | 28 | 27 | 28 | 27 | 27 | 27 | 26 | 26 | 25 | 24 | 24 | 24 | 24 | 24 | 24 | 23 | 22 | 22 | 20 | 18 | 17 | 17 | 18 | 19 | 19 | 19 | 19 | 18 | 17 | 16 | 16 | 16 | 15 | 14 | 13 | 13 | 12 | 12 | 12 | 11 | 11 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 10 | 9 | 10 | 11 | 9 | 7 | 4 | 1 |
Non-Controlling Interest |
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M | 0 | 0 | 0 | 0 | 0 | 0 | 78 | 78 | 78 | 78 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 10 | 15 | 19 | 101 | 96 | 122 | 148 | 94 | 123 | 120 | 118 | 79 | 50 | 22 | -11 | -22 | -29 | -37 | -37 | -27 | -27 | -25 | -25 | -24 | -23 | -23 | -27 | -27 | -29 | -30 | -27 | -28 | -28 | -28 | -27 | -28 | -27 | -27 | -27 | -26 | -26 | -25 | -24 | -24 | -24 | -24 | -24 | -24 | -23 | -22 | -22 | -20 | -18 | -17 | -17 | -18 | -19 | -19 | -19 | -14 | -9 | -4 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | 58 | 104 | 104 | 268 | 237 | 256 | 143 | 143 | 191 | 193 | 276 | 261 | 245 | 255 | 255 | 271 | 267 | 238 | 241 | 214 | 212 | 216 | 179 | 153 | 122 | 93 | 101 | 96 | 95 | 97 | 94 | 92 | 89 | 74 | 63 | 50 | 40 | 36 | 27 | 25 | 22 | 23 | 27 | 27 | 27 | 28 | 26 | 26 | 27 | 25 | 36 | 36 | 37 | 37 | 27 | 27 | 25 | 25 | 24 | 23 | 23 | 27 | 27 | 29 | 30 | 27 | 28 | 28 | 28 | 27 | 28 | 27 | 27 | 27 | 26 | 26 | 25 | 24 | 24 | 24 | 24 | 24 | 24 | 23 | 22 | 22 | 20 | 18 | 17 | 17 | 18 | 19 | 19 | 19 | 14 | 9 | 4 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 126,233,816.25 | 126,697,316.25 | 127,060,021.00 | 127,684,612.50 | 128,019,618.50 | 124,397,249.00 | 121,229,083.25 | 116,235,083.25 | 111,260,583.25 | 110,167,583.25 | 108,681,316.00 | 108,893,316.00 | 108,970,316.00 | 110,090,816.00 | 109,986,889.75 | 106,926,889.75 | 103,736,389.75 | 98,669,889.75 | 94,776,026.25 | 93,744,239.00 | 92,835,524.00 | 92,777,465.25 | 91,312,200.00 | 84,313,885.25 | 77,147,961.25 | 69,794,720.00 | 63,832,065.50 | 63,042,024.50 | 62,297,330.25 | 61,738,282.75 | 61,092,521.25 | 60,693,695.25 | 60,414,764.00 | 56,342,361.50 | 50,207,601.00 | 43,621,322.00 | 36,884,253.25 | 33,864,187.25 | 32,953,592.75 | 32,626,940.25 | 32,577,720.00 | 32,682,985.00 | 33,032,197.00 | 33,300,392.00 | 33,615,025.50 | 33,962,340.00 | 34,166,813.00 | 34,462,748.50 | 34,611,751.00 | 34,669,107.50 | 34,642,043.00 | 34,578,099.00 | 34,582,016.50 | 34,461,974.00 | 33,062,972.50 | 31,519,186.50 | 29,907,007.00 | 28,407,179.50 | 28,228,320.50 | 28,198,777.00 | 28,271,670.75 | 28,223,496.25 | 28,294,496.25 | 28,333,011.50 | 28,371,787.00 | 28,589,092.00 | 28,695,934.00 | 28,921,442.75 | 28,899,894.25 | 28,988,202.75 | 29,082,991.25 | 29,116,010.75 | 29,349,239.75 | 29,371,800.75 | 29,453,049.00 | 29,466,921.25 | 29,566,465.25 | 29,553,627.50 | 29,354,839.75 | 29,192,837.00 | 28,961,567.25 | 28,854,810.50 | 28,837,250.50 | 28,862,631.00 | 28,829,705.50 | 28,785,169.50 | 28,748,616.75 | 28,696,366.75 | 28,597,070.00 | 28,551,825.50 | 28,710,413.25 | 28,961,861.00 | 29,155,511.75 | 29,375,480.00 | 29,443,888.25 | 29,341,132.75 | 29,394,614.50 | 29,475,021.25 | 28,392,606.50 | 28,342,978.75 | 27,414,302.00 | 26,528,914.25 | 26,026,456.25 | 24,630,460.75 | 23,904,068.50 | 23,151,234.00 | 23,079,323.25 | 22,772,809.75 | 22,803,204.75 | 22,666,452.75 | 22,601,639.25 | 22,790,764.50 | 22,760,369.50 | 22,729,099.75 | 22,609,767.25 | 22,375,290.50 | 22,242,400.00 | 22,164,559.00 | 21,732,210.00 | 21,777,561.50 | 21,089,783.25 | 19,843,582.50 | 19,070,146.75 | 17,862,417.25 | 17,179,326.50 | 17,179,326.50 | 17,050,415.75 | 16,913,116.00 | 16,702,589.75 | 16,555,834.00 | 16,421,052.50 | 16,000,000.00 |
EBITDA |
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M | 121 | 286 | 282 | 505 | 503 | 453 | 410 | 392 | 449 | 459 | 471 | 463 | 454 | 489 | 511 | 551 | 562 | 520 | 513 | 460 | 438 | 423 | 377 | 325 | 267 | 216 | 196 | 182 | 180 | 182 | 172 | 171 | 168 | 143 | 128 | 102 | 82 | 72 | 57 | 54 | 48 | 51 | 58 | 59 | 60 | 61 | 59 | 61 | 59 | 62 | 81 | 83 | 90 | 87 | 72 | 76 | 75 | 80 | 83 | 87 | 94 | 106 | 112 | 119 | 124 | 122 | 123 | 120 | 116 | 110 | 104 | 99 | 93 | 88 | 83 | 78 | 75 | 72 | 69 | 68 | 69 | 70 | 72 | 74 | 74 | 77 | 81 | 85 | 91 | 98 | 105 | 109 | 109 | 104 | 99 | 93 | 88 | 84 | 84 | 82 | 81 | 80 | 76 | 74 | 67 | 61 | 54 | 49 | 48 | 46 | 49 | 47 | 45 | 43 | 37 | 35 | 33 | 32 | 31 | 31 | 31 | 31 | 34 | 33 | 27 | 27 | 19 | 13 | 20 | 12 | 10 | 8 |
Depreciation and Amortization |
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M | 34 | 40 | 36 | 49 | 49 | 49 | 48 | 48 | 47 | 47 | 48 | 49 | 50 | 49 | 47 | 44 | 41 | 36 | 33 | 31 | 29 | 28 | 27 | 25 | 23 | 21 | 19 | 19 | 18 | 17 | 15 | 15 | 15 | 14 | 14 | 11 | 9 | 8 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 2 | 6 | 6 | 6 | 9 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 6 | 6 | 6 | 6 | 5 | 6 | 5 | 6 | 5 | 5 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 6 | 5 | 5 | 6 | 6 | 6 | 7 | 7 | 7 | 8 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 6 | 6 | 5 | 5 | 5 | 4 | 7 | 6 | 5 | 4 | 1 | 1 | 2 | 1 | 2 | 2 | 2 | 2 | 4 | 4 | 3 | 3 | 0 | 0 | 1 | 0 | 0 | 0 |
EBIT |
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M | 87 | 247 | 247 | 456 | 454 | 404 | 361 | 345 | 403 | 412 | 423 | 415 | 405 | 440 | 464 | 506 | 521 | 484 | 480 | 430 | 409 | 394 | 350 | 300 | 245 | 195 | 176 | 164 | 163 | 165 | 157 | 157 | 153 | 130 | 115 | 91 | 73 | 64 | 50 | 47 | 42 | 45 | 52 | 53 | 54 | 56 | 54 | 56 | 57 | 56 | 75 | 77 | 80 | 81 | 67 | 70 | 69 | 74 | 78 | 81 | 88 | 100 | 107 | 114 | 118 | 116 | 117 | 114 | 111 | 104 | 99 | 93 | 87 | 82 | 77 | 72 | 68 | 66 | 64 | 63 | 64 | 64 | 67 | 68 | 69 | 72 | 75 | 79 | 85 | 91 | 98 | 102 | 101 | 97 | 92 | 86 | 81 | 78 | 78 | 76 | 75 | 74 | 69 | 67 | 61 | 55 | 49 | 44 | 43 | 42 | 42 | 42 | 35 | 33 | 30 | 27 | 31 | 30 | 30 | 29 | 29 | 29 | 29 | 25 | 18 | 18 | 10 | 8 | 15 | 8 | 8 | 8 |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 5.45 | 6.77 | 16.70 | 15.88 | 17.35 | 17.10 | 18.69 | 19.07 | 18.53 | 18.44 | 18.03 | 18.58 | 19.20 | 20.09 | 20.74 | 21.00 | 21.21 | 21.09 | 20.50 | 19.08 | 18.74 | 18.93 | 29.19 | 33.50 | 36.48 | 38.75 | 32.03 | 31.48 | 31.88 | 32.53 | 30.63 | 31.15 | 31.09 | 30.92 | 32.68 | 31.45 | 30.77 | 27.09 | 23.70 | 24.01 | 23.94 | 27.19 | 30.94 | 31.16 | 30.94 | 30.70 | 29.80 | 29.87 | 29.81 | 28.82 | 30.50 | 29.96 | 30.06 | 29.83 | 28.17 | 28.94 | 37.18 | 37.44 | 37.11 | 36.09 | 27.49 | 29.32 | 29.95 | 30.72 | 31.49 | 31.13 | 31.56 | 31.35 | 31.26 | 31.19 | 30.96 | 31.20 | 31.69 | 31.66 | 32.02 | 31.99 | 31.87 | 31.98 | 31.57 | 31.73 | 31.42 | 31.39 | 31.54 | 31.00 | 30.92 | 30.49 | 29.53 | 28.32 | 27.87 | 27.56 | 28.52 | 30.24 | 30.51 | 30.92 | 30.85 | 30.39 | 30.07 | 30.32 | 29.01 | 28.68 | 29.01 | 28.25 | 29.39 | 29.60 | 29.45 | 29.34 | 29.24 | 30.05 | 29.79 | 30.10 | 29.84 | 29.42 | 29.01 | 29.32 | 28.54 | 28.08 | 28.08 | 27.45 | 27.25 | 27.16 | 26.79 | 26.74 | 27.31 | 27.31 | -4.14 | -3.90 | -35.71 | -67.86 | -34.52 | -55.56 | -33.33 | 33.33 |
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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% | 86.55 | 84.64 | 79.52 | -267.89 | -628.91 | -1,008.85 | -1,009.30 | -655.83 | -294.54 | 85.38 | 85.21 | 85.44 | 86.28 | 87.23 | 87.33 | 87.51 | 87.22 | 86.70 | 86.56 | 86.41 | 87.00 | 87.71 | 87.89 | 88.12 | 87.45 | 86.29 | 86.08 | 85.96 | 85.65 | 86.40 | 86.45 | 86.31 | 86.45 | 86.20 | 86.04 | 85.30 | 85.15 | 82.92 | 82.74 | 82.99 | 82.93 | 84.81 | 85.78 | 85.98 | 85.96 | 85.79 | 85.79 | 85.62 | 90.42 | 90.30 | 90.30 | 90.58 | 86.10 | 86.06 | 86.06 | 85.80 | 85.96 | 85.87 | 85.87 | 85.94 | 85.73 | 86.90 | 86.90 | 87.13 | 87.35 | 86.63 | 86.63 | 86.75 | 86.81 | 87.19 | 87.19 | 87.39 | 87.62 | 87.57 | 87.57 | 87.37 | 87.17 | 87.22 | 87.22 | 87.71 | 87.94 | 88.05 | 88.05 | 91.85 | 95.83 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
Operating Income Margin |
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% | 21.93 | 34.60 | 42.18 | 1,105.62 | 1,544.49 | 2,409.99 | 2,407.05 | 1,353.72 | 921.08 | 52.48 | 53.90 | 50.83 | 48.35 | 49.16 | 51.26 | 55.38 | 58.90 | 59.89 | 62.37 | 60.54 | 58.88 | 56.60 | -25.21 | -28.32 | -33.01 | -36.44 | -61.47 | -63.37 | -62.86 | -61.94 | -60.45 | -60.29 | -60.75 | -64.71 | -56.76 | -59.52 | -60.77 | -62.64 | -73.28 | -72.50 | -72.82 | -70.07 | -69.54 | -68.63 | -67.62 | -65.89 | -82.25 | -81.29 | -81.00 | -81.80 | -43.70 | -42.69 | -40.88 | -39.34 | -11.15 | -8.86 | -7.72 | -3.80 | -70.39 | -66.44 | -60.78 | -52.11 | 56.41 | 61.58 | 65.49 | 64.61 | 19.71 | 18.85 | 16.45 | 12.31 | 57.21 | 52.74 | 48.91 | 45.08 | 45.08 | 42.10 | 39.95 | 39.33 | -64.24 | -63.93 | -62.27 | -60.94 | 57.73 | 59.41 | 61.34 | 65.17 | 69.83 | 75.55 | 82.97 | 90.52 | 97.17 | 101.54 | 101.93 | 99.41 | 96.22 | 90.84 | 87.87 | 86.86 | 87.56 | 90.21 | 87.80 | 87.99 | 86.63 | 85.20 | 84.51 | 80.17 | 75.58 | 71.27 | 71.24 | 71.25 | 71.84 | 72.68 | 71.42 | 69.17 | 65.64 | 62.29 | 58.62 | 56.26 | 53.58 | 52.19 | 52.10 | 52.33 | 53.37 | 54.37 | 54.70 | 57.92 | 60.14 | 63.03 | 71.41 | 79.80 | 79.80 | 79.80 |
Net Income Margin |
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% | 28.01 | 24.19 | 24.19 | 660.76 | 879.76 | 1,476.06 | 1,463.55 | 834.03 | 617.67 | 24.76 | 35.16 | 32.07 | 29.31 | 28.55 | 28.10 | 29.54 | 30.01 | 29.26 | 31.14 | 30.20 | 30.52 | 30.97 | 25.79 | 24.25 | 21.71 | 19.67 | 22.89 | 22.21 | 22.62 | 23.11 | 22.80 | 22.50 | 22.04 | 19.29 | 18.09 | 16.60 | 15.96 | 14.97 | 12.38 | 12.72 | 12.31 | 13.75 | 16.18 | 16.29 | 16.53 | 17.15 | 16.69 | 16.88 | 16.71 | 15.76 | 18.76 | 19.02 | 19.71 | 19.89 | 17.45 | 17.56 | 16.56 | 16.92 | 16.53 | 16.26 | 16.77 | 19.30 | 19.55 | 20.38 | 21.23 | 19.82 | 20.54 | 20.75 | 21.01 | 20.68 | 20.68 | 20.56 | 20.36 | 20.32 | 19.75 | 19.60 | 19.31 | 19.30 | 19.37 | 19.61 | 20.19 | 20.37 | 20.75 | 20.26 | 19.93 | 19.87 | 18.77 | 17.22 | 16.50 | 16.38 | 17.41 | 18.85 | 19.24 | 19.36 | 19.26 | 19.00 | 18.65 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 15.14 | 33.27 | 43.97 | 1,206.94 | 1,749.47 | 2,721.14 | 2,718.38 | 1,567.87 | 1,033.05 | 58.48 | 59.99 | 56.81 | 54.28 | 54.73 | 56.54 | 60.28 | 63.50 | 64.39 | 66.70 | 64.89 | 63.09 | 60.68 | 54.66 | 51.60 | 46.97 | 43.78 | 44.34 | 42.36 | 42.79 | 43.52 | 41.90 | 42.03 | 41.61 | 37.71 | 36.96 | 33.84 | 32.45 | 30.43 | 26.56 | 27.62 | 27.34 | 30.04 | 34.32 | 35.21 | 36.21 | 37.97 | 38.12 | 39.13 | 37.24 | 38.85 | 43.76 | 44.74 | 48.68 | 47.90 | 46.40 | 48.73 | 50.04 | 54.02 | 57.86 | 61.92 | 67.59 | 76.19 | 80.00 | 85.05 | 89.08 | 88.28 | 90.25 | 89.43 | 86.82 | 82.96 | 78.21 | 74.01 | 69.81 | 65.92 | 62.83 | 59.69 | 58.02 | 57.22 | 56.31 | 56.59 | 58.25 | 59.76 | 62.10 | 64.21 | 66.01 | 69.61 | 75.18 | 81.22 | 88.95 | 97.38 | 103.82 | 108.63 | 109.49 | 106.80 | 103.46 | 97.76 | 94.85 | 93.76 | 94.30 | 97.13 | 94.27 | 95.45 | 95.26 | 94.01 | 93.29 | 89.25 | 83.03 | 79.32 | 79.57 | 77.85 | 83.76 | 82.13 | 79.30 | 76.56 | 67.31 | 64.53 | 61.43 | 58.85 | 56.30 | 54.88 | 56.11 | 56.56 | 61.07 | 61.17 | 61.26 | 64.59 | 61.82 | 66.39 | 75.11 | 83.84 | 83.84 | 83.84 |
EBIT Ratio |
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% | 11.46 | 28.69 | 38.25 | 1,104.19 | 1,544.49 | 2,409.99 | 2,407.05 | 1,353.72 | 921.08 | 52.48 | 53.90 | 50.83 | 48.35 | 49.16 | 51.26 | 55.38 | 58.90 | 59.89 | 62.37 | 60.54 | 58.88 | 56.60 | 50.70 | 47.58 | 42.90 | 39.47 | 39.94 | 38.03 | 38.55 | 39.47 | 38.25 | 38.41 | 37.95 | 33.99 | 32.93 | 30.16 | 28.92 | 27.05 | 23.25 | 24.04 | 23.72 | 26.47 | 30.88 | 31.79 | 32.80 | 34.53 | 34.50 | 35.45 | 35.74 | 34.94 | 40.20 | 41.21 | 43.02 | 44.57 | 42.72 | 45.01 | 46.15 | 50.07 | 53.79 | 57.75 | 63.41 | 72.07 | 76.01 | 81.18 | 85.09 | 84.21 | 86.06 | 85.20 | 82.80 | 78.66 | 74.10 | 69.63 | 65.80 | 61.97 | 58.17 | 55.19 | 53.04 | 52.42 | 51.93 | 52.25 | 53.90 | 55.23 | 57.73 | 59.41 | 61.34 | 65.17 | 69.83 | 75.55 | 82.97 | 90.52 | 97.17 | 101.54 | 101.93 | 99.41 | 96.22 | 90.84 | 87.87 | 86.86 | 87.56 | 90.21 | 87.80 | 87.99 | 86.63 | 85.20 | 84.51 | 80.17 | 75.58 | 71.27 | 71.24 | 71.25 | 71.84 | 72.68 | 60.39 | 58.14 | 54.61 | 51.26 | 58.62 | 56.26 | 53.58 | 52.19 | 52.10 | 52.33 | 53.37 | 45.40 | 42.74 | 45.96 | 42.20 | 63.03 | 71.41 | 79.80 | 79.80 | 79.80 |
EBT Ratio |
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% | 19.86 | 23.06 | 28.88 | 799.05 | 1,075.69 | 1,802.23 | 1,799.67 | 1,037.94 | 764.90 | 42.37 | 42.96 | 39.41 | 36.28 | 35.79 | 35.48 | 37.45 | 38.20 | 37.20 | 39.24 | 37.36 | 37.54 | 38.21 | 35.39 | 35.49 | 33.44 | 31.74 | 33.71 | 32.41 | 33.22 | 34.26 | 32.98 | 32.82 | 32.13 | 27.98 | 26.98 | 24.32 | 23.06 | 21.01 | 16.79 | 17.37 | 16.74 | 19.31 | 23.44 | 23.68 | 23.95 | 24.76 | 23.78 | 24.09 | 23.82 | 22.23 | 27.46 | 27.63 | 28.66 | 28.85 | 24.39 | 24.86 | 28.25 | 28.80 | 28.15 | 27.37 | 23.15 | 27.50 | 28.06 | 29.54 | 31.05 | 28.79 | 30.01 | 30.22 | 30.56 | 30.05 | 29.94 | 29.88 | 29.81 | 29.74 | 29.06 | 28.83 | 28.34 | 28.37 | 28.31 | 28.73 | 29.44 | 29.70 | 30.32 | 29.37 | 28.85 | 28.60 | 26.69 | 24.17 | 22.97 | 22.68 | 24.48 | 27.06 | 27.71 | 28.03 | 28.64 | 27.08 | 26.88 | 25.99 | 24.55 | 25.70 | 24.30 | 23.71 | 23.34 | 23.21 | 24.29 | 25.04 | 25.49 | 24.95 | 25.14 | 24.68 | 24.73 | 25.37 | 24.80 | 25.46 | 24.96 | 25.17 | 25.26 | 25.49 | 25.16 | 24.47 | 24.14 | 23.21 | 23.30 | 22.35 | 22.03 | 20.65 | 19.51 | 17.65 | 14.88 | 12.12 | 12.12 | 12.12 |
StockViz Staff
September 20, 2024
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