Security National Financial

NASDAQ SNFCA

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Security National Financial Income Statement 1986 - 2024

This table shows the Income Statement for Security National Financial going from 1986 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 1992-06-30 1992-03-31 1991-12-31 1991-09-30 1991-06-30 1991-03-31 1990-12-31 1990-09-30 1990-06-30 1990-03-31 1989-12-31 1989-09-30 1989-06-30 1989-03-31 1988-12-31 1988-09-30 1988-06-30 1988-03-31 1987-12-31 1987-09-30 1987-06-30 1987-03-31 1986-12-31 1986-09-30 1986-06-30 1986-03-31
Revenue
M 81 75 80 84 80 108 84 96 103 112 120 117 123 137 146 119 80 78 75 68 61 61 67 69 61 61 72 73 69 74 85 82 66 68 75 76 64 61 62 59 45 49 51 61 55 67 64 57 47 48 41 36 34 40 47 43 39 52 49 58 59 53 53 60 53 55 52 54 47 47 39 34 32 35 36 32 28 28 27 31 31 29 38 44 33 33 26 18 87 64 19 18 64 64 15 15 13 13 12 13 9 9 8 8 8 7 7 7 7 7 7 8 8 8 7 6 4 4 4 4 4 4 4 4 4 4 4 4 4 4 3 9 7 2 6 7 7 5 5 6 6 11 12 11 11 11 11 11 11 8 8 8 8
Cost of Revenue
M - - - -83,762 -79,421 4,721 1 1 1 3,345 1 1 0 2,908 0 - - 2,673 39 35 32 1,941 35 -6 1,731 -6 -7 -5 -6 1,554 -6 -5 -4 1,588 -5 -4 -4 1,687 -5 -5 -4 1,752 -5 -5 -5 1,556 -5 -5 -6 1,771 -5 -5 14 2,097 11 11 11 2,183 11 11 11 2,271 11 10 10 9 10 10 9 9 9 8 8 7 7 7 8 8 7 8 8 28 33 40 31 30 24 17 17 20 17 16 16 13 14 15 13 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Gross Profit
M 81 75 80 84 80 -4,613 84 96 103 -3,233 120 117 123 -2,771 146 119 80 -2,595 75 68 61 -1,879 67 69 -1,670 67 72 73 69 -1,480 85 82 66 -1,520 75 76 64 -1,626 62 59 45 -1,704 51 61 55 -1,490 64 57 47 -1,723 41 36 34 -2,057 47 43 39 -2,131 49 58 59 -2,218 53 60 53 55 52 54 47 119 39 34 32 35 36 32 28 28 27 31 31 29 38 44 33 33 26 18 87 64 19 18 64 5 15 15 13 13 12 13 9 9 8 8 8 7 7 7 7 7 7 8 8 8 7 6 4 - 4 4 4 4 4 4 4 4 4 4 4 4 3 9 7 2 6 7 7 5 5 6 6 11 12 11 11 11 11 11 11 8 8 8 8
Operating Expenses
M 71 73 99 -4,472 76 -4,704 85 89 97 -3,242 104 100 104 -475,601 105 90 76 -277,993 69 62 58 -274,737 63 63 -270,888 47 71 69 67 -1,482 77 74 63 -1,523 68 70 61 -1,631 57 55 45 -1,704 49 57 52 -1,498 58 51 45 -1,723 40 36 35 -2,057 46 43 40 -2,127 49 54 55 -2,214 54 57 51 50 50 49 42 114 35 34 32 26 32 23 24 24 26 29 31 25 34 40 30 30 24 17 19 14 18 18 14 -44 14 15 12 - 11 13 8 - 8 8 7 6 6 7 7 7 6 7 7 7 6 5 4 - 4 4 4 4 3 3 4 3 3 3 4 4 3 6 7 7 6 7 6 6 6 6 6 10 12 10 11 11 11 11 11 7 7 7 7
Selling, General, and Administrative Expenses (SG&A)
M 28 32 29 30 32 37 37 38 41 44 41 38 38 40 35 34 30 29 27 26 25 28 27 26 26 26 26 28 28 27 28 26 26 25 24 24 22 16 22 21 19 19 18 19 17 32 11 17 15 14 14 13 14 23 17 16 16 7 7 7 7 7 7 7 6 41 40 39 34 34 26 23 21 25 24 23 17 17 20 21 22 27 24 30 23 23 19 13 16 10 13 12 10 10 9 10 13 13 5 5 11 11 3 3 3 4 4 4 4 4 4 4 3 8 2 - 2 - - - - 2 2 1 2 1 2 - 1 - - - - - - - - - - - - - - - - - - - - - - - -
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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Operating Expenses
M - - - - - - - - - - - - - - - - - - - - - -274,765 37 37 -270,914 21 44 41 39 -1,509 49 47 37 -1,548 43 46 39 -1,647 35 34 26 -1,723 30 38 35 -1,530 47 34 30 -1,738 27 23 22 -2,079 29 28 24 -2,135 42 47 48 -2,221 47 51 45 9 10 10 9 80 9 10 11 1 8 1 6 6 5 8 9 -2 11 9 7 7 5 5 3 5 5 6 5 -54 5 5 -1 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M - - - 84,728 79,422 -4,715 1,371 1,594 -98 3,281 1,690 1,596 1,801 2,473 1,607 - - 2,112 1,322 1,137 1,002 2,662 1,389 1,200 4,024 67 1,618 1,491 1,316 4,871 -71 1,975 1,082 4,142 1,508 1,512 1,420 2,898 -52 -50 -41 -1,859 -44 -52 -47 -1,659 -53 -46 -39 -1,842 -35 -31 -49 -2,191 -57 -54 -51 -2,263 -60 -64 -66 -2,365 -65 -68 -62 155,495 -60 -58 -80 34 -44 -42 -40 -34 -39 -30 -32 -8 -33 -37 -39 -53 -67 -79 -61 -30 -48 -35 -36 -20 -35 -34 -31 -13 -28 -29 -25 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Operating Income
M 11 2 -19 4,556 3 91 -1 7 6 8 16 16 18 472,830 41 29 3 275,398 7 6 4 272,857 4 6 269,218 20 1 4 2 2 8 8 3 3 8 6 3 5 4 4 0 0 2 4 3 8 6 5 2 0 1 0 -1 0 1 0 -2 -3 0 4 5 -4 -1 3 2 5 2 6 5 5 3 0 1 8 3 9 4 4 1 2 0 4 4 4 3 3 2 1 68 49 1 1 49 49 1 1 1 - 1 1 0 - 0 1 1 1 1 1 1 1 1 1 1 1 1 1 0 - 0 0 0 0 1 1 1 0 1 0 1 0 0 3 0 -5 0 0 0 -1 -1 1 0 0 0 1 0 1 1 1 1 1 1 1 1
Interest Expense
M 1 1 1 1 1 2 2 2 2 2 2 2 2 3 2 2 2 2 2 2 1 2 2 2 2 2 2 1 1 1 1 1 1 1 1 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 0 0 0 1 1 1 1 1 0 1 1 2 2 2 2 3 3 4 3 3 1 1 1 2 2 1 1 1 0 1 0 1 1 1 1 1 0 0 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 - - - - - - - - - - - - - - - - - - - - - - - -
Non-operating Income/Expense
M 10 1 24 26 -1 -62 -2 -2 -2 11 11 11 10 9 8 7 7 7 6 6 6 6 6 6 6 6 5 5 5 5 5 5 5 4 4 4 4 4 3 4 4 4 4 4 3 3 3 3 3 2 3 3 0 0 0 1 0 0 0 0 0 -118 38 44 37 39 36 37 32 32 25 21 20 23 24 20 18 -4 16 20 21 19 27 34 25 -1 19 12 81 -49 13 12 57 49 8 9 -1 -1 9 10 0 0 7 7 6 -2 5 6 6 -2 5 6 7 -1 6 - - - - - - 3 3 3 3 3 2 - 3 - - - - - - - - - - - - - - - - - - - - - - - -
EBT
M 10 1 5 8 2 29 -3 5 4 7 14 15 16 4 39 27 1 2 5 5 2 -1 2 4 0 0 1 4 2 2 8 8 3 3 8 6 3 5 3 4 0 0 2 4 3 8 6 5 2 2 1 0 -1 0 1 0 -2 -3 0 4 5 -4 -1 3 2 2 -1 1 3 3 2 1 1 2 2 1 0 0 0 1 1 0 4 3 2 2 1 0 2 0 1 1 0 0 0 0 1 1 9 11 1 1 0 7 7 2 6 0 7 1 0 7 7 2 7 - - - - - - 3 0 4 4 3 3 - 4 - - - - - - - - - - - - - - - - - - - - - - - -
Income Tax Provision
M 2 -1 1 2 0 7 -1 1 1 1 3 3 4 0 9 7 0 0 1 1 1 -1 0 1 -9 -9 0 2 1 0 3 3 1 1 3 2 1 2 1 2 0 -1 1 2 1 0 2 1 1 1 0 0 -1 0 0 0 -1 -1 0 1 2 -1 0 1 1 1 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7 0 0 0 6 0 0 0 6 0 0 0 0 0 0 - 0 0 0 3 3 0 0 3 0 0 0 0 0 -3 0 5 0 0 0 1 1 -1 0 0 0 -1 0 -1 -1 -1 -1 -1 -1 -1 -1
Income after Tax
M 7 3 4 6 2 21 -2 4 3 5 11 11 12 4 29 21 1 2 4 3 2 0 2 3 9 9 1 2 1 2 5 5 2 2 5 4 2 3 2 3 0 1 1 3 2 7 4 4 2 1 1 0 -1 0 1 0 -1 -3 0 3 3 -2 -1 2 1 1 -1 1 2 2 2 1 1 1 1 1 0 0 0 1 0 0 2 2 1 1 1 0 1 0 1 0 0 0 0 0 2 2 9 11 1 1 -7 7 7 2 0 0 7 1 -6 7 7 2 6 - - - - - - 0 -2 4 4 0 3 - 4 - - - - - - - - - - - - - - - - - - - - - - - -
Non-Controlling Interest
M - - - 0 0 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 9 -18 0 3 2 3 5 5 2 2 6 5 2 4 2 3 0 -3 1 3 2 1 4 3 1 -1 0 0 0 1 -1 0 0 -4 0 -3 -3 -1 2 -2 -1 -1 1 -1 -1 -2 -2 -1 -1 -1 -1 -1 0 0 0 -1 0 0 -2 -2 -2 -1 -1 0 -1 -1 -1 0 -1 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M - - - 6 1 - -2 4 3 5 11 11 12 4 29 21 1 2 4 3 2 0 2 3 17 9 1 2 2 0 5 5 2 2 5 4 2 3 2 3 0 1 1 3 2 7 4 4 2 1 1 0 0 -1 1 0 0 4 0 3 3 1 -2 2 1 1 -1 1 1 2 2 1 1 1 1 1 0 0 0 1 0 0 2 2 2 1 1 0 1 1 1 0 1 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 22,945,842.00 22,587,433.00 22,831,726.00 23,697,064.00 21,612,035.00 21,946,244.00 21,612,255.00 22,017,830.00 22,294,146.00 22,029,925.00 23,114,399.00 23,018,989.00 23,162,692.00 20,405,300.00 22,511,505.00 23,337,008.00 21,802,010.00 19,571,148.00 21,711,362.00 22,319,626.00 21,741,918.00 19,481,784.00 21,662,763.00 21,579,616.00 19,188,441.00 18,274,706.00 21,357,869.00 21,294,887.00 21,350,723.00 18,760,860.00 20,974,310.00 20,756,884.00 20,758,195.00 18,235,333.00 20,861,064.00 20,597,608.00 20,414,143.00 17,767,237.00 19,573,158.00 19,531,420.00 19,480,977.00 16,999,197.00 19,927,802.00 19,990,104.00 20,129,053.00 16,560,954.00 18,367,075.00 17,428,726.00 16,880,320.00 15,099,504.00 16,493,460.00 16,466,385.00 16,334,133.00 14,801,267.00 16,237,502.00 16,273,448.00 15,897,267.00 14,403,711.00 15,199,747.00 15,764,688.00 15,603,781.00 14,014,730.00 16,494,824.00 16,583,508.00 16,578,244.00 14,759,506.00 16,114,374.00 16,487,730.00 14,295,019.00 13,614,304.00 15,853,496.00 15,883,952.00 15,712,161.00 13,875,453.00 14,471,613.00 14,287,962.00 13,603,041.00 13,603,041.00 14,098,185.00 14,100,259.00 15,070,428.00 13,295,972.00 13,603,672.00 14,343,956.00 13,036,872.00 13,036,872.00 13,824,222.00 13,665,910.00 12,104,646.00 12,104,635.00 12,711,783.00 12,710,464.00 12,104,635.00 11,528,224.00 12,892,238.00 12,772,533.00 12,302,315.00 12,302,315.00 13,648,999.00 13,815,916.00 13,637,129.00 13,637,129.00 15,034,935.00 15,033,875.00 15,033,875.00 13,636,167.00 15,033,875.00 7,516,937.00 12,027,100.00 10,908,934.00 10,022,583.00 12,027,439.00 11,275,605.00 10,227,306.00 14,356,658.00 14,356,658.00 21,345,781.00 20,329,315.00 23,533,723.00 23,533,723.00 23,533,723.00 21,150,357.00 23,318,268.00 23,318,268.00 23,486,669.00 15,804,458.00 17,424,415.00 23,655,061.00 21,678,305.00 15,804,329.00 17,424,272.00 23,933,261.00 23,933,261.00 15,806,267.00 17,426,410.00 23,933,261.00 23,933,261.00 15,806,267.00 17,426,410.00 17,426,410.00 17,426,410.00 12,452,250.00 15,101,324.00 14,520,425.00 17,366,074.00 18,965,350.00 20,909,298.00 17,424,415.00 17,424,415.00 15,804,458.00 17,424,415.00 17,424,415.00 17,424,415.00
EBITDA
M 1 2 -18 4,556 2 91 -1 7 7 9 16 17 19 7 41 30 4 5 7 7 4 1 5 6 2 - 3 6 4 4 10 10 4 4 10 8 5 3 4 6 1 1 3 5 4 9 7 6 3 2 1 1 -1 0 2 1 -1 -2 1 5 6 0 3 5 4 5 2 6 5 - 3 2 2 4 3 2 1 1 1 2 1 1 5 4 3 3 2 1 2 1 1 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 1 0 0 - 0 0 0 1 1 1 1 0 1 0 1 0 0 3 0 -5 0 0 0 -1 -1 1 0 0 0 1 0 1 1 1 1 1 1 1 1
Depreciation and Amortization
M 1 1 1 1 -1 1 1 1 1 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 -3 - 1 0 1 1 1 1 1 1 1 1 2 0 0 0 1 1 1 1 1 0 1 1 2 2 2 2 - - - - - - 2 2 -5 - -7 -3 - - 0 1 -3 1 - 0 - 0 0 -66 - 0 1 -48 - 0 - 0 - - - 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 -1 0 - - - - 0 0 0 0 0 - - 0 - - - - - - - - - - - - - - - - - - - - - - - -
EBIT
M 0 1 -19 4,555 3 91 -1 7 6 8 16 16 18 7 41 29 3 4 7 6 4 0 4 6 1 0 3 5 4 3 9 9 4 4 9 8 4 6 3 5 0 0 2 4 3 8 6 5 2 0 1 0 -1 0 1 0 -2 -3 0 4 5 -2 1 3 2 2 -1 1 1 3 2 0 1 8 2 9 4 0 0 2 0 4 4 3 3 2 2 1 68 2 1 1 49 0 1 0 1 1 - - 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 0 - - - - 0 1 1 1 0 - - 1 - - - - - - - - - - - - - - - - - - - - - - - -
Income from Discontinued Operations
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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Tax Rate (Effective)
% 22.30 -103.26 21.66 22.05 -21.75 25.49 28.74 24.43 27.34 19.36 23.70 23.30 25.84 -2.67 24.05 24.41 3.38 12.33 24.00 24.74 20.63 64.38 8.95 22.20 1,841.10 1,841.10 3.62 37.76 35.26 12.39 32.26 32.87 37.09 27.88 37.27 38.19 37.84 39.93 36.70 37.33 16.35 -816.15 35.52 37.37 37.00 4.92 34.93 28.66 28.62 46.82 7.69 -45.11 60.80 -27.91 38.09 -394.71 43.14 16.88 5.17 31.09 34.55 40.31 -5.48 31.96 29.28 37.49 41.76 24.18 28.10 28.10 27.76 18.95 22.15 26.42 32.15 21.57 35.09 35.09 -8.90 30.13 25.24 -524.51 31.90 36.13 33.82 33.82 24.80 23.58 20.45 24.12 26.87 28.20 24.12 24.12 24.65 25.33 -11.68 -11.68 2.13 0.94 5.34 5.34 6,800.00 1.41 1.43 9.59 96.49 50.00 1.49 -4.40 5,800.00 1.47 1.35 10.09 3.08 - - - - - - 97.06 675.00 5.26 5.41 92.86 6.45 - 2.78 - - - - - - - - - - - - - - - - - - - - - - - -
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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Gross Profit Margin
% 100.00 100.00 100.00 100.00 100.00 -4,270.64 100.00 100.00 100.00 -2,892.64 100.00 100.00 100.00 -2,022.94 100.00 100.00 100.00 -3,338.09 100.00 100.00 100.00 -3,058.00 100.00 100.00 -2,740.26 109.77 100.00 100.00 100.00 -1,993.99 100.00 100.00 100.00 -2,249.74 100.00 100.00 100.00 -2,677.00 100.00 100.00 100.00 -3,506.93 100.00 100.00 100.00 -2,234.74 100.00 100.00 100.00 -3,617.91 100.00 100.00 100.00 -5,154.94 100.00 100.00 100.00 -4,063.16 100.00 100.00 100.00 -4,200.96 100.00 100.00 100.00 100.00 100.00 100.00 100.00 251.02 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 8.54 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 - 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Operating Income Margin
% 13.11 3.01 -23.67 5,426.57 3.82 84.10 -1.39 6.94 6.01 7.54 13.35 14.02 14.82 345,161.29 28.01 24.50 4.14 354,245.20 9.07 9.36 6.38 443,999.53 6.05 8.48 441,678.71 32.29 1.58 5.46 3.27 2.83 9.16 9.76 4.32 4.14 10.32 8.20 4.68 7.82 7.02 7.05 0.37 0.33 3.89 7.29 5.88 11.78 9.62 8.91 4.92 0.73 2.02 0.39 -3.87 -0.79 1.74 0.20 -4.34 -5.99 0.14 7.73 8.30 -6.77 -1.37 5.11 3.65 8.74 3.75 10.16 11.11 11.11 8.98 0.94 2.06 23.97 9.72 26.90 15.53 15.53 3.36 6.49 -0.29 12.75 9.48 10.09 9.48 9.48 6.54 2.88 78.45 77.60 7.17 3.16 77.60 77.60 6.21 4.92 4.09 - 6.56 3.82 4.77 - 5.00 6.17 10.26 12.43 7.46 7.14 10.81 10.71 7.35 9.33 9.88 11.22 14.49 16.39 10.83 - 4.76 4.76 4.76 6.98 13.51 19.05 13.95 8.11 20.00 5.71 14.63 -8.11 6.25 30.59 1.52 -214.29 -1.64 1.52 4.55 -22.92 -20.83 9.52 -1.72 3.81 1.71 9.35 2.73 5.31 5.31 4.42 4.42 6.41 6.49 6.49 6.49
Net Income Margin
% - - - 7.57 1.56 - -2.81 3.74 3.14 4.78 9.03 9.64 9.89 3.15 20.04 17.32 1.79 2.40 4.80 5.08 3.14 -0.80 3.00 4.70 27.77 14.22 1.52 3.40 2.68 -0.34 6.21 6.55 2.72 2.98 6.48 5.07 2.91 4.70 3.46 4.42 0.31 3.06 2.51 4.56 3.71 11.20 6.26 6.36 3.51 1.77 1.86 0.56 0.00 -1.26 1.08 0.96 0.00 7.08 0.13 5.33 5.43 1.09 -3.96 3.48 2.58 2.11 -2.00 1.90 1.57 3.89 4.00 2.12 3.13 3.83 3.73 1.73 0.99 1.23 1.69 2.98 1.29 0.74 6.54 5.04 5.08 4.36 3.50 1.48 1.58 1.98 3.17 2.42 0.83 0.57 1.53 0.91 1.30 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% 0.91 2.75 -22.94 5,426.57 2.95 84.67 -0.63 7.60 6.61 8.03 13.69 14.43 15.23 5.29 28.36 24.94 4.78 5.89 9.63 9.98 7.11 1.17 6.73 9.20 2.86 - 4.60 8.15 5.97 5.43 11.52 11.93 6.72 6.25 12.64 10.72 7.10 4.83 7.02 10.88 1.47 1.37 5.21 8.72 7.36 13.26 11.41 10.41 6.55 4.94 3.22 1.42 -2.95 0.78 3.55 1.83 -2.78 -3.93 1.13 8.87 10.15 -0.42 5.32 8.34 7.77 8.74 3.75 10.16 11.11 - 8.98 5.80 7.17 10.24 9.72 5.43 4.05 4.05 3.36 6.50 2.86 1.91 13.08 10.09 9.48 9.48 6.56 3.02 2.54 1.75 7.23 8.23 1.75 1.75 6.09 4.92 4.09 4.09 6.56 3.82 6.08 6.08 8.75 8.64 14.10 15.36 10.45 10.00 13.51 14.93 10.29 12.00 16.05 22.83 18.84 4.92 10.83 - 4.76 4.76 4.76 11.63 16.22 23.81 16.28 10.81 20.00 5.71 17.07 -8.11 6.25 30.59 1.52 -214.29 -1.64 1.52 4.55 -22.92 -20.83 9.52 -1.72 3.81 1.71 9.35 2.73 5.31 5.31 4.42 4.42 6.41 6.49 6.49 6.49
EBIT Ratio
% 0.00 1.79 -23.67 5,425.87 3.82 84.10 -1.39 6.94 6.01 7.54 13.35 14.02 14.82 4.90 28.01 24.50 4.14 5.35 9.07 9.36 6.38 0.45 6.05 8.48 2.04 -0.82 3.88 7.35 5.07 4.63 10.90 11.27 5.93 5.48 11.90 10.00 6.22 9.06 5.47 8.37 0.37 0.33 3.89 7.29 5.88 11.78 9.62 8.91 4.92 0.73 2.02 0.39 -3.87 -0.79 1.74 0.20 -4.34 -5.99 0.14 7.73 8.30 -3.54 1.64 5.11 3.65 3.37 -2.20 2.50 2.23 5.42 5.53 0.94 2.06 23.97 5.50 26.90 15.53 1.61 1.41 6.49 -0.29 12.75 9.48 7.86 9.48 6.60 6.54 2.88 78.45 2.61 7.17 3.16 77.60 0.75 6.21 1.33 4.49 11.28 - - 4.77 4.77 5.00 6.17 10.26 12.43 7.46 7.14 10.81 10.71 7.35 9.33 9.88 11.22 14.49 16.39 9.85 - - - - 6.98 13.51 19.05 13.95 8.11 - - 14.63 - - - - - - - - - - - - - - - - - - - - - - - -
EBT Ratio
% 11.85 1.88 6.45 9.71 1.99 26.39 -3.95 4.95 4.33 5.93 11.83 12.57 13.33 3.06 26.39 22.92 1.85 2.74 6.31 6.76 3.96 -2.25 3.29 6.04 -0.82 -0.82 1.58 5.46 3.27 2.83 9.16 9.76 4.32 4.14 10.32 8.20 4.68 7.82 5.47 7.05 0.37 0.33 3.89 7.29 5.88 11.78 9.62 8.91 4.92 3.32 2.02 0.39 -3.87 -0.79 1.74 0.20 -4.34 -5.99 0.14 7.73 8.30 -6.77 -1.37 5.11 3.65 3.37 -2.20 2.50 5.42 5.42 5.53 2.61 4.02 5.21 5.50 2.21 1.61 1.61 1.41 4.25 1.62 0.12 9.48 7.86 6.60 6.60 4.63 1.76 1.91 0.75 4.25 3.16 0.75 0.75 2.18 1.33 11.28 11.28 77.05 80.92 11.50 11.50 1.25 87.65 89.74 22.63 85.07 2.86 90.54 18.55 1.47 90.67 91.36 28.53 94.20 - - - - - - 79.07 10.81 90.48 86.05 75.68 88.57 - 87.80 - - - - - - - - - - - - - - - - - - - - - - - -

StockViz Staff

September 20, 2024

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