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 |
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Revenue |
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M | 157 | 140 | 35 | 98 | 109 | 111 | 215 | 147 | 139 | 134 | 56 | 95 | 127 | 125 | 91 | 55 | 19 | 27 | 24 | 487 | 486 | 477 | 477 | 7 | 9 | 12 | 18 | 21 | 19 | 15 | 12 | 9 | 8 | 8 | 5 | 5 | 4 | 3 | 3 | 4 | 5 | 6 | 7 | 7 | 9 | 9 | 11 | 13 | 12 | 13 | 11 | 14 | 16 | 19 | 20 | 17 | 17 | 14 | 12 | 10 | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 8 | 8 | 7 | 7 | 8 | 8 | 8 | 7 | 5 | 3 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 |
Cost of Revenue |
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M | 29 | 32 | 24 | 29 | 31 | 33 | 43 | 37 | 32 | 27 | 16 | 21 | 25 | 26 | 22 | 19 | 13 | 15 | 14 | 109 | 110 | 108 | 108 | 12 | 13 | 17 | 22 | 26 | 24 | 20 | 16 | 13 | 13 | 13 | 11 | 11 | 11 | 11 | 11 | 12 | 13 | 14 | 29 | 33 | 38 | 42 | 34 | 36 | 40 | 42 | 38 | 37 | 31 | 31 | 32 | 29 | 28 | 25 | 23 | 20 | 21 | 16 | 15 | 14 | 10 | 13 | 13 | 13 | 12 | 11 | 10 | 10 | 10 | 10 | 9 | 9 | 8 | 8 | 7 | 7 | 6 | 5 | 5 | 4 | 4 | 3 | 3 | 4 | 4 | 3 | 2 | 0 | -1 | -1 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - |
Gross Profit |
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M | 128 | 108 | 11 | 69 | 78 | 78 | 172 | 111 | 107 | 107 | 40 | 75 | 102 | 99 | 69 | 36 | 5 | 12 | 10 | 378 | 376 | 369 | 369 | -4 | -5 | -4 | -4 | -4 | -5 | -5 | -4 | -4 | -5 | -5 | -6 | -7 | -7 | -8 | -8 | -8 | -8 | -8 | -22 | -18 | -13 | -9 | 11 | 13 | 12 | 13 | 11 | 14 | 16 | 19 | 20 | 17 | 17 | 14 | 12 | 10 | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 8 | 8 | 7 | 7 | 8 | 8 | 8 | 7 | 5 | 3 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 |
Operating Expenses |
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M | 31 | 25 | 21 | 34 | 36 | 35 | 33 | 18 | 17 | 18 | 18 | 17 | 16 | 15 | 15 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 13 | 14 | 15 | 14 | 17 | 19 | 24 | 26 | 38 | 34 | 28 | 26 | 24 | 202 | 202 | 202 | 191 | 15 | 15 | 15 | 0 | 4 | 10 | 13 | 36 | 38 | 43 | 44 | 39 | 38 | 32 | 32 | 32 | 30 | 29 | 26 | 23 | 20 | 18 | 17 | 16 | 15 | 14 | 14 | 15 | 14 | 15 | 14 | 13 | 12 | 11 | 11 | 12 | 12 | 12 | 11 | 9 | 8 | 7 | 6 | 5 | 4 | 4 | 4 | 4 | 5 | 5 | 6 | 7 | 8 | 9 | 9 | 7 | 5 | 5 | 4 | 5 | 5 | 6 | 6 | 6 | 5 | 3 | 2 | 1 | 0 | 0 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 22 | 15 | 8 | 22 | 22 | 24 | 28 | 12 | 17 | 17 | 16 | 16 | 14 | 14 | 14 | 14 | 13 | 13 | 14 | 14 | 13 | 13 | 9 | 6 | 4 | 1 | 5 | 8 | 8 | 13 | 26 | 25 | 25 | 20 | 18 | 20 | 20 | 20 | 5 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 8 | 8 | 8 | 8 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 3 | 4 | 5 | 5 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 4 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 3 | 3 | 4 | 5 | 5 | 6 | 5 | 4 | 3 | 3 | 2 | 2 | 2 | 3 | 3 | 3 | 2 | 1 | 1 | - | - | - |
Research and Development (R&D) Expenses |
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M | 12 | 11 | 25 | 30 | 33 | 34 | 18 | 14 | 7 | 6 | 13 | 13 | 13 | 14 | 7 | 8 | 11 | 12 | 15 | 15 | 14 | 13 | 13 | 12 | 13 | 17 | 22 | 26 | 24 | 20 | 16 | 13 | 13 | 13 | 11 | 10 | 9 | 9 | 9 | 12 | 13 | 14 | 15 | 15 | 17 | 18 | 20 | 21 | 19 | 18 | 17 | 19 | 20 | 23 | 23 | 21 | 21 | 17 | 16 | 14 | 11 | 12 | 11 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 8 | 8 | 8 | 7 | 6 | 5 | 4 | 4 | 4 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 2 | 1 | 1 | 0 | - | - |
Other Operating Expenses |
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M | -2 | -1 | -12 | -17 | -19 | -23 | -12 | -8 | -7 | -4 | -11 | -11 | -11 | -13 | -6 | -8 | -10 | -12 | -14 | -14 | -13 | -12 | -9 | -4 | -2 | -3 | -11 | -15 | -8 | -7 | -4 | -4 | -10 | -7 | -5 | 172 | 173 | 173 | 177 | 1 | 1 | 0 | -17 | -13 | -10 | -7 | 9 | 10 | 16 | 18 | 20 | 18 | 10 | 8 | 8 | 8 | 7 | 7 | 5 | 4 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 3 | 3 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Costs and Expenses |
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M | 3 | -7 | -4 | 5 | 5 | 2 | -10 | -19 | -15 | -9 | 1 | -4 | -9 | -11 | -8 | -4 | 1 | -1 | 0 | -95 | -96 | -95 | -95 | 2 | 0 | -3 | -8 | -12 | -9 | -5 | -4 | -1 | -2 | -2 | 0 | 2 | 3 | 3 | 4 | 2 | 2 | 1 | -29 | -28 | -29 | -28 | 2 | 2 | 3 | 3 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | -3 | 0 | 1 | 1 | 5 | 1 | 1 | 2 | 3 | 3 | 3 | 2 | 1 | 1 | 3 | 3 | 3 | 3 | 2 | 2 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 3 | 5 | 8 | 10 | 9 | 8 | 6 | 4 | 4 | 4 | 4 | 4 | 3 | 2 | 1 | 1 | 1 | 1 | - | - |
Operating Income |
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M | 97 | 84 | -10 | 34 | 42 | 43 | 139 | 93 | 90 | 89 | 22 | 58 | 87 | 85 | 54 | 22 | -9 | -2 | -4 | 364 | 362 | 355 | 356 | -19 | -19 | -19 | -21 | -23 | -28 | -31 | -42 | -38 | -33 | -31 | -31 | -209 | -209 | -210 | -199 | -22 | -23 | -24 | -22 | -22 | -23 | -23 | -25 | -26 | -30 | -31 | -28 | -24 | -16 | -13 | -12 | -12 | -12 | -12 | -11 | -10 | -10 | -9 | -8 | -8 | -8 | -7 | -7 | -7 | -7 | -7 | -5 | -4 | -3 | -3 | -5 | -8 | -9 | -9 | -8 | -8 | -6 | -5 | -5 | -4 | -4 | -4 | -4 | -5 | -4 | -5 | -6 | -7 | -7 | -7 | -6 | -4 | -4 | -4 | -4 | -4 | -5 | -5 | -5 | -4 | -2 | -1 | 0 | 0 | 0 |
Interest Expense |
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M | 1 | 1 | 0 | 2 | 2 | 2 | 1 | 1 | 1 | 0 | 3 | 3 | 3 | 6 | 7 | 11 | 15 | 16 | 16 | 16 | 16 | 15 | 15 | 15 | 15 | 15 | 14 | 14 | 15 | 11 | 8 | 5 | 0 | 1 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 174 | 174 | 173 | 173 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1 | 1 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - |
Non-operating Income/Expense |
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M | 5 | 4 | 4 | 3 | 2 | 1 | 1 | -1 | 0 | 0 | 0 | 0 | -2 | -8 | -7 | -4 | -1 | 8 | 84 | 80 | 79 | 72 | -9 | -8 | -9 | -6 | -3 | -3 | -4 | -9 | -24 | -25 | -27 | -22 | -21 | -194 | -192 | -190 | -175 | 0 | 1 | -1 | 0 | 0 | 0 | 0 | 0 | 5 | 7 | 9 | -1 | -8 | -11 | -14 | 0 | 3 | -3 | -6 | -10 | -12 | -5 | 0 | 1 | 1 | 4 | 2 | -2 | -1 | -3 | -3 | -1 | -1 | -1 | -1 | -3 | -4 | -4 | -3 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | -1 | -1 | - | - | - | - |
EBT |
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M | 102 | 88 | -6 | 37 | 44 | 44 | 139 | 92 | 89 | 89 | 22 | 57 | 84 | 74 | 41 | 8 | -24 | -10 | 64 | 428 | 425 | 412 | 331 | -41 | -41 | -38 | -36 | -36 | -38 | -40 | -49 | -45 | -42 | -39 | -39 | -215 | -213 | -212 | -198 | -23 | -23 | -25 | -24 | -23 | -24 | -22 | -25 | -21 | -24 | -22 | -34 | -38 | -34 | -34 | -17,633 | -17,630 | -17,635 | -17,631 | -14 | -16 | -9 | -9 | -8 | -7 | -3 | -6 | -9 | -8 | -10 | -10 | -6 | -5 | -4 | -1 | -6 | -9 | -10 | -10 | -6 | -3 | 0 | 0 | 0 | 0 | -1 | -2 | -2 | -4 | -3 | -4 | -4 | -5 | -6 | -5 | -5 | -3 | -2 | -1 | -1 | -2 | -3 | -5 | -5 | -4 | -2 | - | - | - | - |
Income Tax Provision |
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M | 23 | 20 | -1 | 9 | 11 | 10 | 31 | 20 | 19 | 20 | 5 | 14 | 20 | 17 | 9 | 1 | -6 | -3 | 14 | -11 | -10 | -10 | -28 | -2 | -2 | -2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 58 | 56 | 54 | 52 | -7 | -8 | -8 | -8 | -8 | -8 | -8 | -8 | -7 | -38 | -38 | -50 | -46 | -12 | -8 | -14 | -17 | -11 | -8 | 10 | 12 | 5 | 0 | -1 | -1 | -4 | -2 | 2 | 1 | 3 | 3 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 2 | 2 | 1 | 1 |
Income after Tax |
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M | 79 | 68 | -5 | 28 | 33 | 34 | 108 | 72 | 70 | 69 | 16 | 44 | 64 | 56 | 32 | 6 | -18 | -7 | 50 | 439 | 435 | 422 | 359 | -39 | -39 | -36 | -36 | -36 | -38 | -40 | -49 | -46 | -43 | -39 | -38 | -273 | -269 | -265 | -251 | -16 | -16 | -17 | -16 | -14 | -15 | -15 | -17 | -14 | 14 | 15 | 15 | 8 | -22 | -26 | -17,619 | -17,613 | -17,624 | -17,622 | -24 | -27 | -14 | -9 | -7 | -6 | 1 | -4 | -11 | -8 | -13 | -13 | -6 | -5 | -5 | -1 | -6 | -9 | -11 | -11 | -6 | -3 | 0 | 0 | 0 | 0 | -1 | -3 | -3 | -4 | -4 | -4 | -4 | -5 | -6 | -6 | -6 | -3 | -3 | -1 | -1 | -2 | -1 | -4 | -4 | -3 | -3 | - | - | - | - |
Non-Controlling Interest |
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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 | -4 | -8 | -8 | -8 | -4 | 0 | 0 | 0 | 0 | 0 | -13 | -13 | -13 | -13 | 0 | 0 | 0 | 0 | -2 | -2 | -2 | -2 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | -1 | 0 | 0 | 1 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | -3 | -4 | -5 | 28 | 33 | 34 | 108 | 72 | 70 | 69 | 16 | 44 | 64 | 56 | 32 | 6 | -18 | -7 | 50 | 439 | 435 | 422 | 337 | -61 | -62 | -59 | -66 | -65 | -67 | -69 | -69 | -65 | -62 | -59 | -285 | -519 | -516 | -512 | -246 | -11 | -11 | -13 | -13 | -8 | -5 | 0 | 13 | 14 | 37 | 37 | 24 | 24 | 0 | 0 | 2 | 2 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 1 | 0 | 0 | -1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 71,207,497.25 | 71,366,007.75 | 71,979,729.00 | 72,523,363.25 | 73,083,924.75 | 73,505,429.75 | 73,829,016.00 | 74,224,409.50 | 75,056,201.00 | 75,978,583.25 | 76,788,487.00 | 77,620,293.00 | 78,584,495.25 | 79,501,374.75 | 80,291,285.75 | 81,294,732.75 | 81,694,182.25 | 81,918,933.00 | 81,837,236.75 | 82,024,141.25 | 81,786,322.50 | 81,011,295.50 | 80,542,715.50 | 79,537,578.75 | 78,956,810.25 | 78,891,346.25 | 78,825,882.25 | 72,669,724.00 | 66,513,797.00 | 60,348,085.00 | 54,182,373.00 | 54,091,273.00 | 53,934,439.00 | 53,781,939.00 | 53,629,439.00 | 53,525,539.00 | 53,481,796.00 | 53,418,760.75 | 53,355,725.50 | 53,116,900.75 | 52,817,032.75 | 52,432,530.50 | 52,048,028.25 | 51,820,731.75 | 51,676,613.75 | 51,657,519.75 | 51,638,425.75 | 51,725,286.50 | 52,483,549.25 | 52,063,943.00 | 51,644,336.75 | 50,024,867.00 | 47,262,069.25 | 45,571,323.50 | 43,880,577.75 | 41,922,079.25 | 40,204,003.50 | 38,364,499.50 | 36,524,995.50 | 35,883,508.75 | 35,323,304.00 | 34,850,341.00 | 34,377,378.00 | 33,979,799.25 | 35,535,727.50 | 35,196,845.50 | 34,857,963.50 | 33,392,275.75 | 29,899,297.50 | 28,376,718.00 | 26,854,138.50 | 26,065,208.50 | 25,500,648.00 | 25,000,648.00 | 24,500,648.00 | 24,236,456.25 | 23,972,264.50 | 23,599,738.50 | 23,227,212.50 | 21,572,649.25 | 19,262,109.75 | 16,820,264.25 | 14,378,418.75 | 12,715,575.75 | 11,700,158.25 | 10,924,256.00 | 10,148,353.75 | 9,748,313.25 | 9,165,167.50 | 8,512,436.25 | 7,859,705.00 | 7,567,520.50 | 7,433,944.25 | 7,214,109.75 | 6,994,275.25 | 6,873,705.50 | 6,662,557.00 | 6,644,662.50 | 6,768,054.25 | 6,662,285.00 | 6,721,809.00 | 6,766,570.25 | 6,670,045.25 | 6,017,267.50 | 5,322,823.00 | 4,605,856.00 | 3,888,889.00 | 3,888,889.00 | 3,888,889.00 |
EBITDA |
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M | 97 | 84 | -8 | 36 | 44 | 44 | 139 | 93 | 90 | 90 | 23 | 58 | 87 | 86 | 56 | 24 | -5 | 1 | 77 | 444 | 442 | 434 | 356 | -17 | -18 | -17 | -20 | -20 | -21 | -21 | -17 | -16 | -15 | -16 | -17 | -20 | -20 | -21 | -22 | -22 | -22 | -23 | -22 | -22 | -22 | -22 | -25 | -30 | -37 | -40 | -26 | -16 | -4 | 2 | -11 | -15 | -8 | -6 | -1 | 2 | -4 | -8 | -8 | -7 | -11 | -8 | -4 | -5 | -3 | -2 | -3 | -1 | 0 | -1 | -2 | -4 | -4 | -5 | -5 | -6 | -5 | -5 | -4 | -3 | -3 | -3 | -3 | -4 | -3 | -4 | -5 | -6 | -6 | -6 | -5 | -4 | -4 | -3 | -3 | -4 | -5 | -4 | -4 | -3 | 0 | -1 | 0 | 0 | 0 |
Depreciation and Amortization |
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M | 1 | 1 | 2 | 2 | 2 | 2 | 0 | 0 | 0 | 1 | 1 | 1 | 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 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 2 | 0 | 0 | - | - |
EBIT |
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M | 97 | 83 | -10 | 34 | 42 | 43 | 139 | 93 | 90 | 89 | 22 | 58 | 87 | 85 | 55 | 24 | -6 | 1 | 77 | 444 | 442 | 434 | 356 | -17 | -18 | -18 | -20 | -20 | -21 | -21 | -17 | -16 | -16 | -17 | -18 | -20 | -21 | -21 | -23 | -22 | -23 | -23 | -22 | -22 | -23 | -22 | -25 | -30 | -37 | -40 | -27 | -17 | -5 | 2 | -12 | -15 | -9 | -6 | -1 | 1 | -5 | -9 | -9 | -8 | -12 | -9 | -5 | -6 | -4 | -4 | -5 | -3 | -1 | -3 | -4 | -5 | -5 | -6 | -6 | -7 | -6 | -5 | -5 | -4 | -4 | -3 | -3 | -4 | -4 | -5 | -6 | -6 | -7 | -7 | -6 | -4 | -4 | -4 | -4 | -4 | -5 | -5 | -4 | -3 | -1 | 0 | 0 | - | - |
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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% | 17.20 | 17.78 | 19.23 | 23.15 | 28.04 | 38.42 | 36.92 | 36.54 | 43.44 | 32.49 | 32.79 | 33.22 | 23.07 | 23.32 | 25.11 | 25.01 | 25.74 | 25.84 | 23.89 | 16.34 | 9.80 | 3.88 | 3.02 | 4.43 | 4.13 | 3.78 | -1.01 | -0.65 | -0.34 | -0.03 | -0.30 | -0.61 | -0.95 | -1.21 | -0.41 | -8.07 | 1.67 | 11.93 | 18.39 | 32.76 | 33.14 | 31.14 | 33.11 | 38.11 | 35.25 | 35.36 | 31.86 | 49.44 | 133.28 | 134.56 | 146.38 | 106.00 | 7.88 | -8.41 | -25.67 | 6.56 | -4.81 | -112.76 | -97.26 | -125.48 | -116.02 | 31.77 | 88.87 | 87.14 | -23.99 | -67.59 | -153.70 | -133.07 | -7.78 | -10.48 | 25.59 | 14.00 | 8.96 | 29.82 | -0.17 | -7.57 | -7.22 | -7.22 | -11.00 | 0.47 | - | - | - | - | 0.95 | -8.16 | -8.16 | -5.49 | -10.70 | -8.70 | -8.70 | -10.88 | -10.56 | -9.97 | -9.97 | -11.62 | -11.01 | -12.50 | -12.50 | -2.40 | 7.69 | -0.50 | -0.50 | -8.70 | -8.70 | - | - | - | - |
Earnings Per Share (EPS), Basic |
|
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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% | 55.45 | 40.01 | 27.14 | 36.09 | 50.41 | 49.42 | 61.68 | 47.92 | 50.08 | 56.43 | 55.34 | 68.15 | 72.91 | 55.07 | 36.17 | 27.90 | 19.51 | 38.87 | 13.64 | 20.97 | 2.90 | -28.38 | -28.60 | -67.78 | -66.38 | -53.93 | -33.20 | -21.33 | -30.39 | -49.76 | -50.71 | -63.84 | -75.49 | -84.52 | -141.42 | -158.08 | -198.80 | -267.87 | -256.97 | -241.09 | -231.08 | -171.67 | -277.33 | -230.85 | -149.72 | -81.11 | 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 | 150.96 | 201.93 | 233.82 | 304.82 | 315.84 | 289.87 | 282.98 | 211.98 | 175.00 | 162.50 | 162.50 | 162.50 | 137.50 | 125.00 | 106.25 | 106.25 | 106.25 | 108.33 | 100.00 | 100.00 |
Operating Income Margin |
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% | 7.49 | -9.93 | -33.58 | -15.19 | 9.14 | 12.06 | 36.41 | 6.38 | 1.78 | -5.14 | -7.76 | 26.01 | 43.85 | 16.03 | -22.07 | -38.62 | -67.37 | -23.98 | -91.91 | -74.37 | -98.31 | -168.41 | -166.35 | -287.54 | -276.48 | -232.14 | -169.00 | -110.66 | -208.95 | -327.43 | -411.49 | -436.56 | -388.29 | -354.98 | -770.04 | -4,834.04 | -4,942.61 | -5,093.48 | -4,745.59 | -673.95 | -637.54 | -490.25 | -368.23 | -366.46 | -279.09 | -264.45 | -251.32 | -234.63 | -287.50 | -288.07 | -283.58 | -250.45 | -155.97 | -75.74 | -64.63 | -72.24 | -70.89 | -94.09 | -96.11 | -108.06 | -122.25 | -109.15 | -112.93 | -108.91 | -113.50 | -112.49 | -103.78 | -90.94 | -100.69 | -100.20 | -85.33 | -67.35 | -44.90 | -40.41 | -126.81 | -220.54 | -408.53 | -692.78 | -979.73 | -1,115.32 | -1,030.20 | -835.17 | -682.49 | -636.08 | -683.85 | -2,274.62 | -3,747.21 | -3,822.61 | -3,666.53 | -2,353.61 | -1,040.70 | -1,110.66 | -1,444.97 | -1,520.88 | -1,309.74 | -1,212.67 | -1,087.05 | -875.00 | -812.50 | -937.50 | -1,212.50 | -1,187.50 | -1,150.00 | -812.50 | -287.50 | -37.50 | 50.00 | 100.00 | 100.00 |
Net Income Margin |
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% | -48.92 | -29.98 | -22.37 | -5.34 | 9.95 | 11.85 | 29.50 | 2.00 | -0.56 | -3.92 | -6.43 | 23.29 | 35.75 | -44.94 | -84.70 | -102.08 | -135.26 | -46.45 | 814.56 | 838.87 | 792.87 | 623.31 | -792.02 | -989.13 | -966.87 | -842.61 | -400.55 | -273.63 | -355.44 | -519.76 | -616.56 | -673.00 | -659.20 | -603.50 | -8,265.17 | -13,618.25 | -13,619.55 | -13,623.42 | -5,726.30 | -320.64 | -286.68 | -224.56 | -224.56 | -171.09 | -91.76 | 0.00 | 67.46 | 68.93 | 308.20 | 308.20 | 240.75 | 239.28 | 0.00 | 0.00 | 15.49 | 15.49 | 15.49 | 15.49 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -8.19 | 0.84 | 0.84 | 0.84 | 9.03 | 0.00 | 0.00 | -8.07 | -1.85 | -1.85 | -1.85 | 6.22 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 8.02 | -9.14 | -29.37 | -11.31 | 13.14 | 15.14 | 36.08 | 6.80 | 2.54 | -3.04 | -5.56 | 27.50 | 44.98 | 21.56 | -12.45 | -26.34 | -49.66 | -9.39 | 1,173.96 | 1,188.76 | 1,160.67 | 1,088.94 | -163.93 | -262.52 | -252.58 | -208.50 | -148.61 | -93.32 | -134.55 | -194.69 | -189.96 | -233.09 | -240.82 | -264.28 | -379.24 | -452.79 | -559.23 | -707.72 | -728.47 | -647.47 | -611.80 | -466.81 | -362.51 | -360.77 | -275.17 | -253.16 | -241.40 | -258.15 | -330.67 | -363.94 | -280.45 | -206.89 | -84.07 | 27.03 | -68.80 | -91.44 | -51.12 | -29.02 | -10.23 | -1.82 | -49.17 | -98.94 | -111.30 | -101.63 | -159.76 | -126.81 | -73.69 | -78.28 | -48.45 | -36.83 | -48.47 | -29.63 | -3.87 | -26.00 | -59.84 | -90.71 | -213.99 | -467.90 | -749.12 | -915.03 | -883.46 | -714.80 | -603.69 | -570.11 | -616.59 | -1,508.52 | -2,826.95 | -2,914.04 | -2,767.86 | -2,098.04 | -905.74 | -951.82 | -1,212.08 | -1,283.81 | -1,098.63 | -986.08 | -966.92 | -800.00 | -750.00 | -925.00 | -1,225.00 | -875.00 | -850.00 | -506.25 | 68.75 | -31.25 | 58.33 | 100.00 | 100.00 |
EBIT Ratio |
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% | 6.92 | -10.50 | -34.14 | -15.76 | 9.14 | 12.06 | 36.42 | 6.52 | 1.99 | -4.79 | -7.38 | 26.27 | 44.06 | 20.04 | -14.65 | -28.87 | -52.92 | -11.70 | 1,172.08 | 1,187.27 | 1,159.97 | 1,088.14 | -164.87 | -263.99 | -254.24 | -209.91 | -149.69 | -94.11 | -135.68 | -196.51 | -191.92 | -235.81 | -244.12 | -268.37 | -385.52 | -460.07 | -568.79 | -719.78 | -741.90 | -660.18 | -623.77 | -476.49 | -369.45 | -367.51 | -280.18 | -258.09 | -245.74 | -262.24 | -335.60 | -369.55 | -286.86 | -213.09 | -89.41 | 23.49 | -71.77 | -94.58 | -54.03 | -32.77 | -14.40 | -6.75 | -52.02 | -104.36 | -120.20 | -114.06 | -178.93 | -145.68 | -90.90 | -95.90 | -69.43 | -59.70 | -71.79 | -50.10 | -20.23 | -42.98 | -82.57 | -124.25 | -261.34 | -545.59 | -876.61 | -1,064.23 | -1,030.20 | -835.17 | -682.49 | -636.08 | -680.59 | -1,733.90 | -3,206.48 | -3,283.64 | -3,128.50 | -2,338.06 | -1,025.15 | -1,090.72 | -1,416.90 | -1,499.65 | -1,288.50 | -1,194.07 | -1,078.91 | -875.00 | -812.50 | -962.50 | -1,237.50 | -1,212.50 | -1,466.67 | -983.33 | -475.00 | -50.00 | -50.00 | - | - |
EBT Ratio |
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% | 17.11 | 0.46 | -21.96 | -5.87 | 13.58 | 14.71 | 37.54 | 2.05 | -1.38 | -4.29 | -7.24 | 31.19 | 46.70 | -58.57 | -113.85 | -136.57 | -180.82 | -65.02 | 1,050.34 | 1,074.42 | 1,035.60 | 864.81 | -438.15 | -631.50 | -608.71 | -483.87 | -294.82 | -170.35 | -252.68 | -417.33 | -499.48 | -554.65 | -539.37 | -482.13 | -942.59 | -4,979.11 | -5,050.12 | -5,157.73 | -4,739.86 | -670.43 | -619.23 | -498.00 | -386.24 | -373.42 | -298.73 | -266.17 | -253.89 | -204.02 | -239.41 | -206.58 | -327.85 | -335.35 | -273.88 | -228.93 | -111,430.33 | -111,422.74 | -111,457.78 | -111,444.61 | -100.60 | -132.15 | -112.92 | -112.60 | -104.34 | -102.42 | -48.06 | -79.30 | -116.65 | -85.98 | -131.96 | -140.70 | -98.88 | -84.59 | -69.57 | -18.77 | -151.98 | -271.10 | -509.97 | -509.97 | -373.71 | -260.81 | 0.00 | 0.00 | 0.00 | 0.00 | -175.64 | -2,412.16 | -2,412.16 | -2,662.52 | -2,505.50 | -670.11 | -670.11 | -744.45 | -1,086.90 | -1,155.97 | -1,541.30 | -1,662.54 | -1,340.41 | -800.00 | -800.00 | -1,050.00 | -1,550.00 | -1,800.00 | -1,800.00 | -2,050.00 | -2,300.00 | - | - | - | - |
StockViz Staff
September 20, 2024
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