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 | 2016-01-31 | 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 | 2010-01-31 | 2009-12-31 | 2009-10-31 | 2009-09-30 | 2009-07-31 | 2009-06-30 | 2009-04-30 | 2009-03-31 | 2009-01-31 | 2008-12-31 | 2008-10-31 | 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 | 2005-07-31 | 2005-06-30 | 2005-03-31 | 2005-01-31 | 2004-12-31 | 2004-09-30 | 2004-07-31 | 2004-06-30 | 2004-04-30 | 2004-03-31 | 2004-01-31 | 2003-12-31 | 2003-10-31 | 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 |
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Revenue |
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M | 1,655 | 1,555 | 1,454 | 1,602 | 1,860 | 1,887 | 2,035 | 2,628 | 2,802 | 3,116 | 3,115 | 3,013 | 2,731 | 2,623 | 2,314 | 2,517 | 2,718 | 2,696 | 2,578 | 2,371 | 2,313 | 2,715 | 2,991 | 2,835 | 2,803 | 2,914 | 2,632 | 2,406 | 2,674 | 2,894 | 2,797 | 2,654 | 2,595 | 2,595 | 2,986 | 2,925 | 2,927 | 3,330 | 3,696 | 3,785 | 3,301 | 3,406 | 3,528 | 3,489 | 3,425 | 3,526 | 3,668 | 3,732 | 4,482 | 4,450 | 3,195 | 2,811 | 2,859 | 2,695 | 2,719 | 2,697 | 2,657 | 3,049 | 3,027 | 3,027 | 2,663 | 2,663 | 2,353 | 2,353 | 2,150 | 2,150 | 2,270 | 2,270 | 3,033 | 3,033 | 2,899 | 3,104 | 3,420 | 3,285 | 2,744 | 2,828 | 2,996 | 2,793 | 2,529 | 2,289 | 2,300 | 2,088 | 2,179 | 2,179 | 1,969 | 1,969 | 1,847 | 1,558 | 1,336 | 1,336 | 1,388 | 1,388 | 1,760 | 1,760 | 1,740 | 1,740 | 1,553 | 1,620 | 1,734 | 1,579 | 1,473 | 1,691 | 1,629 | 1,294 | 1,214 | 1,468 |
Cost of Revenue |
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M | 1,227 | 1,193 | 1,305 | 1,298 | 1,541 | 1,641 | 1,553 | 1,869 | 1,996 | 2,168 | 2,159 | 2,128 | 1,991 | 1,927 | 1,718 | 1,850 | 1,972 | 1,938 | 1,907 | 1,747 | 1,712 | 1,921 | 2,078 | 1,931 | 1,956 | 2,037 | 1,896 | 1,740 | 1,858 | 2,003 | 1,996 | 1,992 | 2,071 | 2,071 | 2,245 | 2,236 | 2,151 | 2,375 | 2,669 | 2,734 | 2,376 | 2,447 | 2,541 | 2,514 | 2,486 | 2,578 | 2,676 | 2,671 | 2,998 | 2,809 | 2,185 | 2,262 | 2,308 | 2,179 | 2,190 | 2,147 | 1,930 | 2,148 | 2,104 | 2,104 | 2,010 | 2,010 | 1,947 | 1,947 | 1,993 | 1,993 | 1,948 | 1,948 | 2,508 | 2,508 | 2,208 | 2,288 | 2,531 | 2,476 | 2,150 | 2,225 | 2,450 | 2,351 | 2,074 | 1,733 | 1,709 | 1,553 | 1,639 | 1,639 | 1,492 | 1,492 | 1,467 | 1,283 | 1,107 | 1,107 | 1,087 | 1,087 | 1,299 | 1,299 | 1,272 | 1,272 | 1,125 | 1,186 | 1,241 | 1,207 | 1,126 | 1,180 | 1,192 | 996 | 965 | 1,105 |
Gross Profit |
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M | 428 | 362 | 149 | 304 | 319 | 246 | 482 | 759 | 806 | 948 | 956 | 885 | 740 | 696 | 596 | 667 | 746 | 758 | 671 | 624 | 601 | 794 | 913 | 904 | 847 | 877 | 736 | 666 | 816 | 891 | 801 | 662 | 524 | 524 | 741 | 689 | 776 | 955 | 1,027 | 1,051 | 925 | 959 | 987 | 975 | 939 | 948 | 992 | 1,061 | 1,484 | 1,641 | 1,010 | 549 | 551 | 516 | 529 | 550 | 727 | 901 | 923 | 923 | 653 | 653 | 406 | 406 | 157 | 157 | 322 | 322 | 525 | 525 | 691 | 816 | 889 | 809 | 594 | 603 | 546 | 442 | 455 | 556 | 591 | 535 | 540 | 540 | 477 | 477 | 380 | 275 | 229 | 229 | 301 | 301 | 461 | 461 | 468 | 468 | 428 | 434 | 493 | 372 | 347 | 511 | 437 | 298 | 1,389 | 0 |
Operating Expenses |
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M | 274 | 238 | 278 | 278 | 321 | 330 | 375 | 399 | 377 | 368 | 370 | 378 | 354 | 348 | 345 | 400 | 370 | 374 | 398 | 292 | 365 | 378 | 410 | 399 | 406 | 444 | 481 | 470 | 550 | 521 | 580 | 559 | 497 | 497 | 512 | 603 | 570 | 612 | -26 | 595 | 515 | 515 | 543 | 497 | 491 | 483 | 437 | 437 | 427 | 431 | 405 | 313 | 361 | 337 | 323 | 319 | 346 | 341 | 345 | 345 | 432 | 432 | 426 | 426 | 415 | 415 | 2,759 | 2,759 | 445 | 445 | 494 | 453 | 469 | 413 | 406 | 356 | 380 | 430 | 383 | 303 | 307 | 270 | 259 | 259 | 240 | 240 | 233 | 218 | 266 | 266 | 248 | 248 | 243 | 243 | 258 | 258 | 257 | 252 | 274 | 253 | 406 | 283 | 278 | 252 | 1,369 | -79 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 116 | 108 | 105 | 239 | 123 | 125 | 129 | 129 | 141 | 136 | - | 133 | 136 | 122 | - | 112 | 119 | 120 | 120 | 122 | 108 | 110 | 120 | 115 | 140 | 135 | - | 145 | 150 | 2 | - | 155 | 150 | 1 | 1 | - | 204 | 1 | - | 216 | - | 161 | 190 | - | 181 | 472 | 168 | 417 | - | 1 | 1 | 141 | 105 | 1 | 110 | 1 | 1 | 1 | 1 | 337 | - | 314 | - | 327 | - | 366 | - | 363 | - | 408 | 445 | 1 | 1 | 395 | 1 | 1 | 1 | 1 | 344 | 303 | 1 | 1 | - | 258 | 243 | 1 | 233 | 217 | 1 | 227 | - | 243 | - | 239 | - | 247 | 255 | 252 | 105 | - | 196 | 97 | 109 | 96 | 229 | 284 |
Research and Development (R&D) Expenses |
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M | 164 | 161 | 171 | 172 | 191 | 200 | 234 | 247 | 233 | 228 | 233 | 232 | 227 | 221 | 223 | 222 | 246 | 250 | 255 | 241 | 238 | 246 | 266 | 259 | 254 | 250 | 263 | 288 | 324 | 305 | 315 | 307 | 298 | 298 | 304 | 328 | 324 | 346 | 341 | 342 | 323 | 297 | 312 | 294 | 294 | 294 | 277 | 268 | 269 | 270 | 259 | 208 | 229 | 224 | 213 | 209 | 219 | 224 | 227 | 227 | 208 | 208 | 215 | 215 | 243 | 243 | 235 | 235 | 260 | 260 | 270 | 254 | 262 | 242 | 221 | 214 | 226 | 243 | 232 | 195 | 199 | 180 | 171 | 171 | 164 | 164 | 158 | 152 | 161 | 161 | 169 | 169 | 166 | 166 | 169 | 169 | 174 | 167 | 169 | 160 | 206 | 177 | 164 | 151 | 157 | 162 |
Other Operating Expenses |
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M | -6 | -31 | 2 | -133 | 7 | 5 | 12 | 23 | 3 | 4 | - | 13 | -9 | 5 | - | 66 | 5 | 4 | 23 | -71 | 19 | 22 | 24 | 25 | 12 | 59 | - | 37 | 76 | 214 | - | 97 | 49 | 198 | 207 | - | 42 | 265 | - | 37 | - | 57 | 41 | - | 16 | -283 | -8 | -248 | - | 160 | 145 | -36 | 27 | 112 | 0 | 109 | 126 | 116 | 117 | -219 | - | -90 | - | -116 | - | -194 | - | 2,161 | - | -223 | -221 | 198 | 206 | -224 | 184 | 141 | 153 | 186 | -193 | -195 | 107 | 89 | - | -170 | -167 | 75 | -158 | -151 | 104 | -122 | - | -164 | - | -162 | - | -158 | -172 | -167 | 0 | - | 4 | 9 | 5 | 5 | 983 | -525 |
Costs and Expenses |
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M | -953 | -924 | -1,029 | -1,012 | -1,227 | -1,316 | -1,187 | -1,471 | -1,619 | -1,801 | -1,790 | -1,757 | -1,635 | -1,581 | -1,374 | -1,513 | -1,604 | -1,564 | -1,526 | -1,392 | -1,358 | -1,550 | -1,691 | -1,526 | -1,561 | -1,626 | -1,466 | -1,284 | -1,356 | -1,515 | -1,498 | -1,513 | -1,594 | -1,594 | -1,750 | -1,692 | -1,590 | -1,777 | -2,078 | -2,145 | -1,865 | -1,934 | -2,014 | -2,019 | -1,996 | -2,096 | -2,240 | -2,234 | -2,571 | -2,379 | -1,783 | -1,949 | -1,951 | -1,845 | -1,874 | -1,832 | -1,593 | -1,811 | -1,759 | -1,759 | -1,688 | -1,688 | -1,605 | -1,605 | -1,603 | -1,603 | 733 | 733 | -2,063 | -2,086 | -1,750 | -1,855 | -2,089 | -2,068 | -1,773 | -1,872 | -2,071 | -1,917 | -1,691 | -1,430 | -1,402 | -1,287 | -1,381 | -1,381 | -1,250 | -1,250 | -1,234 | -1,066 | -880 | -880 | -845 | -845 | -1,060 | -1,060 | -1,025 | -1,025 | -870 | -934 | -967 | -961 | -720 | -897 | -914 | -744 | -965 | -1,105 |
Operating Income |
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M | 154 | 124 | -129 | 26 | -2 | -84 | 107 | 360 | 429 | 580 | 586 | 507 | 386 | 348 | 251 | 267 | 376 | 384 | 273 | 332 | 236 | 416 | 503 | 505 | 441 | 433 | 255 | 196 | 266 | 370 | 221 | 103 | 27 | 27 | 229 | 86 | 206 | 343 | 1,053 | 456 | 410 | 444 | 444 | 478 | 448 | 465 | 555 | 624 | 1,057 | 1,210 | 605 | 236 | 190 | 179 | 206 | 231 | 381 | 560 | 578 | 578 | 221 | 221 | -20 | -20 | -258 | -258 | -2,437 | -2,437 | 80 | 80 | 197 | 363 | 420 | 396 | 188 | 247 | 166 | 12 | 72 | 253 | 284 | 265 | 281 | 281 | 237 | 237 | 147 | 57 | -37 | -37 | 53 | 53 | 218 | 218 | 210 | 210 | 171 | 182 | 219 | 119 | -59 | 228 | 159 | 46 | 20 | 79 |
Interest Expense |
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M | 82 | 84 | 84 | 84 | 81 | 77 | 71 | 65 | 63 | 62 | 59 | 59 | 59 | 52 | 50 | 49 | 49 | 48 | 55 | 55 | 55 | 56 | 58 | 54 | 60 | 61 | 61 | 62 | 60 | 50 | 50 | 51 | 47 | 47 | 48 | 47 | 55 | 48 | 50 | 54 | 50 | 52 | 49 | 44 | 50 | 53 | 55 | 55 | 55 | 59 | 58 | 69 | 63 | 59 | 46 | 46 | 47 | 41 | 41 | 41 | 45 | 45 | 39 | 39 | 35 | 35 | 30 | 30 | 30 | 30 | 141 | 30 | 34 | 32 | 141 | 33 | 55 | 20 | 41 | 7 | 11 | 13 | 13 | 48 | 13 | 13 | 11 | 11 | 10 | 10 | 11 | 11 | 12 | 12 | 12 | 12 | 47 | 11 | 12 | - | 105 | 13 | 13 | 14 | 78 | 0 |
Non-operating Income/Expense |
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M | -96 | -16 | 62 | -25 | -398 | 46 | -80 | -79 | -78 | -6 | 5 | 42 | 13 | -7 | 18 | -122 | 5 | -4 | -48 | 60 | 2 | 9 | -24 | 6 | -9 | -40 | -64 | -33 | -47 | -44 | -81 | -79 | 8 | -18 | -19 | -68 | -13 | -6 | 739 | -17 | -81 | -5 | 30 | -1 | -98 | 15 | -4 | 29 | 9 | 5 | 6 | -16 | -3 | -3 | 6 | -38 | -5 | -3 | -51 | -11 | -41 | -107 | -34 | -81 | -31 | -24 | -39 | -2,382 | -13 | -36 | -27 | -20 | -9 | -10 | -25 | -2 | 8 | 7 | 11 | 12 | 4 | 1 | 10 | 9 | 5 | 5 | 5 | 3 | 7 | -26 | -7 | -6 | -7 | -4 | -9 | -12 | -1 | 5 | -9 | -6 | -105 | -14 | -10 | -6 | 0 | 0 |
EBT |
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M | 58 | -4 | -147 | -85 | -400 | -38 | 27 | 281 | 351 | 514 | 533 | 497 | 339 | 291 | 221 | 160 | 338 | 336 | 198 | 291 | 215 | 398 | 468 | 466 | 393 | 371 | 188 | 120 | 212 | 310 | 173 | 54 | 9 | 9 | 180 | 31 | 149 | 304 | 1,126 | 392 | 284 | 390 | 442 | 440 | 303 | 430 | 499 | 600 | 1,013 | 1,159 | 558 | 152 | 129 | 122 | 175 | 153 | 340 | 522 | 527 | 527 | 180 | 180 | -54 | -54 | -289 | -289 | -2,476 | -2,476 | 44 | 44 | 182 | 349 | 423 | 375 | 172 | 230 | 145 | 14 | 83 | 277 | 291 | 272 | 291 | 291 | 237 | 237 | 148 | 56 | -30 | -30 | 46 | 46 | 211 | 211 | 201 | 201 | 165 | 180 | 202 | 113 | -164 | 214 | 149 | 40 | 5 | 17 |
Income Tax Provision |
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M | 33 | 15 | 37 | 7 | 33 | -5 | -2 | 5 | 5 | 13 | 7 | 15 | 10 | 11 | -2 | -6 | 18 | 18 | -2 | -692 | 20 | 14 | 18 | 5 | 12 | 212 | 7 | 6 | 18 | 13 | 6 | -16 | 30 | 30 | 15 | -3 | 11 | 13 | 193 | 11 | -36 | -5 | 14 | 13 | -45 | 14 | 7 | 18 | 64 | 13 | -5 | 12 | 10 | 29 | 25 | 4 | -39 | 4 | -6 | -6 | 1 | 1 | 27 | 27 | -16 | -16 | 316 | 316 | -16 | -16 | 22 | 5 | 20 | 20 | -370 | 18 | 5 | -5 | 76 | 3 | 4 | -3 | 11 | 11 | 8 | 8 | 4 | 2 | 4 | 4 | -113 | -113 | 6 | 6 | 3 | 3 | 5 | 6 | 4 | 3 | 34 | 21 | 25 | 6 | 0 | 0 |
Income after Tax |
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M | 25 | -19 | -184 | -92 | -433 | -33 | 29 | 276 | 346 | 501 | 526 | 482 | 329 | 280 | 223 | 166 | 320 | 318 | 200 | 983 | 195 | 384 | 450 | 461 | 381 | 159 | 181 | 114 | 194 | 297 | 167 | 70 | -21 | -21 | 165 | 34 | 138 | 291 | 933 | 381 | 320 | 395 | 428 | 427 | 348 | 416 | 492 | 582 | 949 | 1,146 | 563 | 140 | 119 | 93 | 150 | 149 | 379 | 518 | 533 | 533 | 179 | 179 | -81 | -81 | -273 | -273 | -2,792 | -2,792 | 60 | 60 | 160 | 344 | 403 | 355 | 542 | 212 | 140 | 19 | 7 | 274 | 287 | 275 | 280 | 280 | 229 | 229 | 144 | 54 | -34 | -34 | 159 | 159 | 205 | 205 | 198 | 198 | 160 | 174 | 198 | 110 | -198 | 193 | 124 | 34 | 5 | 17 |
Non-Controlling Interest |
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M | - | - | 0 | 92 | 0 | 0 | 0 | -247 | 0 | -25 | - | 44 | 153 | 57 | - | 0 | 0 | 0 | 118 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | 0 | 0 | - | 0 | 0 | 0 | -6 | - | 0 | 0 | - | 0 | - | 0 | 0 | - | 0 | -348 | 0 | -582 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -379 | -518 | -533 | - | -179 | - | 0 | - | 0 | - | 57 | - | -57 | -160 | -344 | -403 | -355 | -542 | -212 | -140 | -19 | -7 | -274 | -287 | -272 | - | -280 | -229 | - | -144 | -54 | - | -369 | - | -160 | - | -205 | - | -198 | -160 | -173 | -198 | - | -110 | 40 | -193 | -124 | -7 | -26 |
Net Income |
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M | - | - | -184 | -184 | -433 | -33 | 29 | 276 | 346 | 526 | - | 482 | 329 | 223 | - | 166 | 320 | 318 | 200 | 200 | 983 | 195 | 384 | 450 | 461 | 381 | - | 181 | 114 | 297 | - | 167 | -21 | 297 | 34 | - | 137 | 291 | - | 381 | - | 320 | 428 | - | 427 | 348 | 416 | 582 | - | 1,013 | 1,146 | 563 | 140 | 93 | 93 | 150 | 149 | 379 | 518 | 533 | - | 179 | - | 0 | - | 0 | - | -57 | - | 57 | 160 | 344 | 403 | 355 | 542 | 212 | 140 | 19 | 7 | 274 | 287 | 272 | - | 280 | 229 | - | 144 | 54 | - | 369 | - | 160 | - | 205 | - | 198 | 160 | 173 | 198 | - | 110 | -40 | 193 | 124 | 7 | 26 |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 213,000,000.00 | 209,000,000.00 | 208,000,000.00 | 207,000,000.00 | 207,000,000.00 | 206,000,000.00 | 210,000,000.00 | 217,000,000.00 | 222,000,000.00 | 225,000,000.00 | 231,000,000.00 | 233,000,000.00 | 237,000,000.00 | 251,000,000.00 | 259,000,000.00 | 260,000,000.00 | 263,000,000.00 | 265,000,000.00 | 270,000,000.00 | 278,000,000.00 | 284,000,000.00 | 287,000,000.00 | 292,000,000.00 | 293,000,000.00 | 291,000,000.00 | 291,000,000.00 | 292,000,000.00 | 297,000,000.00 | 300,000,000.00 | 298,000,000.00 | 301,000,000.00 | 300,000,000.00 | 298,000,000.00 | 298,000,000.00 | 301,000,000.00 | 308,000,000.00 | 323,000,000.00 | 330,000,000.00 | 336,000,000.00 | 337,000,000.00 | 337,000,000.00 | 338,000,000.00 | 346,000,000.00 | 368,000,000.00 | 371,000,000.00 | 369,000,000.00 | 379,000,000.00 | 409,000,000.00 | 427,000,000.00 | 463,000,000.00 | 439,000,000.00 | 433,000,000.00 | 444,000,000.00 | 453,000,000.00 | 486,000,000.00 | 487,000,000.00 | 500,000,000.00 | 520,000,000.00 | 520,000,000.00 | 520,000,000.00 | 512,000,000.00 | 512,000,000.00 | 491,000,000.00 | 491,000,000.00 | 489,000,000.00 | 489,000,000.00 | 487,000,000.00 | 487,000,000.00 | 494,000,000.00 | 494,000,000.00 | 506,000,000.00 | 530,000,000.00 | 556,000,000.00 | 560,000,000.00 | 564,000,000.00 | 577,000,000.00 | 598,000,000.00 | 602,000,000.00 | 563,000,000.00 | 521,000,000.00 | 507,000,000.00 | 506,000,000.00 | 510,000,000.00 | 510,000,000.00 | 507,000,000.00 | 507,000,000.00 | 500,000,000.00 | 494,000,000.00 | 459,000,000.00 | 459,000,000.00 | 498,000,000.00 | 498,000,000.00 | 500,000,000.00 | 500,000,000.00 | 499,000,000.00 | 499,000,000.00 | 486,000,000.00 | 476,000,000.00 | 463,000,000.00 | 456,000,000.00 | 402,000,000.00 | 429,000,000.00 | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 | - |
EBITDA |
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M | 217 | 111 | -60 | 112 | 124 | 64 | 242 | 474 | 526 | 685 | 697 | 666 | 495 | 441 | 371 | 372 | 483 | 388 | 362 | 289 | 416 | 599 | 683 | 651 | 470 | 622 | 461 | 372 | 502 | 584 | 505 | 385 | 105 | 254 | 454 | 345 | 425 | 569 | 767 | 670 | 549 | 655 | 736 | 714 | 576 | 705 | 575 | 867 | 1,285 | 1,437 | 801 | 419 | 382 | 372 | 405 | 426 | 588 | 754 | 760 | 771 | 429 | 536 | 209 | 290 | -28 | -4 | -2,248 | 251 | 333 | 392 | 473 | 614 | 671 | 616 | 443 | 488 | 374 | 200 | 248 | 391 | 429 | 405 | 412 | 394 | 342 | 349 | 262 | 168 | 71 | 129 | 151 | 170 | 211 | 226 | 201 | 233 | 290 | 290 | 342 | 213 | -171 | 319 | 239 | 112 | - | - |
Depreciation and Amortization |
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M | 63 | 62 | 76 | 104 | 126 | 148 | 135 | 114 | 97 | 108 | 104 | 103 | 99 | 96 | 99 | 100 | 94 | 4 | 92 | 6 | 135 | 138 | 134 | 137 | 6 | 157 | 161 | 176 | 182 | 191 | 200 | 200 | 29 | 198 | 209 | 208 | 212 | 203 | 208 | 218 | 211 | 211 | 229 | 228 | 222 | 221 | 20 | 212 | 217 | 224 | 191 | 182 | 187 | 188 | 190 | 189 | 196 | 188 | 192 | 192 | 204 | 204 | 224 | 224 | 226 | 226 | 228 | 228 | 253 | 253 | 213 | 211 | 215 | 205 | 201 | 236 | 215 | 199 | 176 | 150 | 149 | 137 | 121 | 121 | 112 | 112 | 120 | 113 | 101 | 101 | 105 | 105 | 105 | 8 | 111 | 23 | 116 | 113 | 114 | 100 | 98 | 118 | 103 | 86 | - | - |
EBIT |
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M | 154 | 49 | -136 | 8 | -2 | -84 | 107 | 360 | 429 | 577 | 593 | 563 | 396 | 345 | 272 | 272 | 389 | 384 | 270 | 283 | 281 | 461 | 549 | 514 | 464 | 465 | 300 | 196 | 320 | 393 | 305 | 185 | 76 | 56 | 245 | 137 | 213 | 366 | 559 | 452 | 338 | 444 | 507 | 486 | 354 | 484 | 555 | 655 | 1,068 | 1,213 | 610 | 237 | 195 | 184 | 215 | 237 | 392 | 566 | 568 | 579 | 225 | 332 | -15 | 66 | -254 | -230 | -2,476 | 23 | 80 | 139 | 260 | 403 | 456 | 411 | 242 | 252 | 159 | 1 | 72 | 241 | 280 | 268 | 291 | 273 | 230 | 237 | 142 | 55 | -30 | 28 | 46 | 65 | 223 | 218 | 213 | 210 | 174 | 177 | 228 | 113 | -269 | 201 | 136 | 26 | 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 |
Tax Rate (Effective) |
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% | 56.90 | -375.00 | -25.17 | -8.24 | -8.25 | 13.16 | -7.41 | 1.78 | 1.42 | 2.53 | 1.31 | 3.02 | 2.95 | 3.78 | -0.90 | -3.75 | 5.33 | 5.36 | -1.01 | -237.80 | 9.30 | 3.52 | 3.85 | 1.07 | 3.05 | 57.14 | 3.72 | 5.00 | 8.49 | 4.19 | 3.47 | -29.63 | 333.33 | 333.33 | 8.33 | -9.68 | 7.38 | 4.28 | 17.14 | 2.81 | -12.68 | -1.28 | 3.17 | 2.95 | -14.85 | 3.26 | 1.40 | 3.00 | 6.32 | 1.12 | -0.90 | 7.89 | 7.75 | 23.77 | 14.29 | 2.61 | -11.47 | 0.77 | -1.14 | -1.14 | 0.56 | 0.56 | -50.00 | -50.00 | 5.54 | 5.54 | -12.76 | -12.76 | -36.36 | -36.36 | 12.09 | 1.43 | 4.73 | 5.33 | -215.12 | 7.83 | 3.45 | -35.71 | 91.57 | 1.08 | 1.37 | -1.10 | 3.78 | 3.78 | 3.38 | 3.38 | 2.70 | 3.57 | -13.33 | -13.33 | -245.65 | -245.65 | 2.84 | 2.84 | 1.49 | 1.49 | 3.03 | 3.33 | 1.98 | 2.65 | -20.73 | 9.81 | 16.78 | 15.00 | 0.00 | 0.00 |
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 | - |
Gross Profit Margin |
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% | 25.86 | 23.28 | 10.25 | 18.98 | 17.15 | 13.04 | 23.69 | 28.88 | 28.77 | 30.42 | 30.69 | 29.37 | 27.10 | 26.53 | 25.76 | 26.50 | 27.45 | 28.12 | 26.03 | 26.32 | 25.98 | 29.24 | 30.52 | 31.89 | 30.22 | 30.10 | 27.96 | 27.68 | 30.52 | 30.79 | 28.64 | 24.94 | 20.19 | 20.19 | 24.82 | 23.56 | 26.51 | 28.68 | 27.79 | 27.77 | 28.02 | 28.16 | 27.98 | 27.94 | 27.42 | 26.89 | 27.04 | 28.43 | 33.11 | 36.88 | 31.61 | 19.53 | 19.27 | 19.15 | 19.46 | 20.39 | 27.36 | 29.55 | 30.49 | 30.49 | 24.52 | 24.52 | 17.25 | 17.25 | 7.30 | 7.30 | 14.19 | 14.19 | 17.31 | 17.31 | 23.84 | 26.29 | 25.99 | 24.63 | 21.65 | 21.32 | 18.22 | 15.83 | 17.99 | 24.29 | 25.70 | 25.62 | 24.78 | 24.78 | 24.23 | 24.23 | 20.57 | 17.65 | 17.14 | 17.14 | 21.69 | 21.69 | 26.19 | 26.19 | 26.90 | 26.90 | 27.56 | 26.79 | 28.43 | 23.56 | 23.56 | 30.22 | 26.83 | 23.03 | 114.42 | 0.00 |
Operating Income Margin |
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% | 9.31 | 7.97 | -8.87 | 1.62 | -0.11 | -4.45 | 5.26 | 13.70 | 15.31 | 18.61 | 18.81 | 16.83 | 14.13 | 13.27 | 10.85 | 10.61 | 13.83 | 14.24 | 10.59 | 14.00 | 10.20 | 15.32 | 16.82 | 17.81 | 15.73 | 14.86 | 9.69 | 8.15 | 9.95 | 12.79 | 7.90 | 3.88 | 1.04 | 1.04 | 7.67 | 2.94 | 7.04 | 10.30 | 28.49 | 12.05 | 12.42 | 13.04 | 12.59 | 13.70 | 13.08 | 13.19 | 15.13 | 16.72 | 23.58 | 27.19 | 18.94 | 8.40 | 6.65 | 6.64 | 7.58 | 8.57 | 14.34 | 18.37 | 19.09 | 19.09 | 8.30 | 8.30 | -0.85 | -0.85 | -12.00 | -12.00 | -107.36 | -107.36 | 2.64 | 2.64 | 6.80 | 11.69 | 12.28 | 12.05 | 6.85 | 8.73 | 5.54 | 0.43 | 2.85 | 11.05 | 12.35 | 12.69 | 12.90 | 12.90 | 12.04 | 12.04 | 7.96 | 3.66 | -2.77 | -2.77 | 3.82 | 3.82 | 12.39 | 12.39 | 12.07 | 12.07 | 11.01 | 11.23 | 12.63 | 7.54 | -4.01 | 13.48 | 9.76 | 3.55 | 1.65 | 5.38 |
Net Income Margin |
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% | - | - | -12.65 | -11.49 | -23.28 | -1.75 | 1.43 | 10.50 | 12.35 | 16.88 | - | 16.00 | 12.05 | 8.50 | - | 6.60 | 11.77 | 11.80 | 7.76 | 8.44 | 42.50 | 7.18 | 12.84 | 15.87 | 16.45 | 13.07 | - | 7.52 | 4.26 | 10.26 | - | 6.29 | -0.81 | 11.45 | 1.14 | - | 4.68 | 8.74 | - | 10.07 | - | 9.40 | 12.13 | - | 12.47 | 9.87 | 11.34 | 15.59 | - | 22.76 | 35.87 | 20.03 | 4.90 | 3.45 | 3.42 | 5.56 | 5.61 | 12.43 | 17.11 | 17.61 | - | 6.72 | - | 0.00 | - | 0.00 | - | -2.51 | - | 1.88 | 5.52 | 11.08 | 11.78 | 10.81 | 19.75 | 7.50 | 4.67 | 0.68 | 0.28 | 11.97 | 12.48 | 13.03 | - | 12.85 | 11.63 | - | 7.80 | 3.47 | - | 27.62 | - | 11.53 | - | 11.65 | - | 11.38 | 10.30 | 10.68 | 11.42 | - | 7.47 | -2.37 | 11.85 | 9.58 | 0.58 | 1.77 |
EBITDA Ratio |
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% | 13.11 | 7.14 | -4.13 | 6.99 | 6.67 | 3.39 | 11.89 | 18.04 | 18.77 | 21.98 | 22.38 | 22.10 | 18.13 | 16.81 | 16.03 | 14.78 | 17.77 | 14.39 | 14.04 | 12.19 | 17.99 | 22.06 | 22.84 | 22.96 | 16.77 | 21.35 | 17.52 | 15.46 | 18.77 | 20.18 | 18.06 | 14.51 | 4.05 | 9.79 | 15.20 | 11.79 | 14.52 | 17.09 | 20.75 | 17.70 | 16.63 | 19.23 | 20.86 | 20.46 | 16.82 | 19.99 | 15.68 | 23.23 | 28.67 | 32.29 | 25.07 | 14.91 | 13.36 | 13.80 | 14.90 | 15.80 | 22.13 | 24.73 | 25.11 | 25.47 | 16.11 | 20.13 | 8.88 | 12.32 | -1.30 | -0.19 | -99.03 | 11.06 | 10.98 | 12.92 | 16.32 | 19.78 | 19.62 | 18.75 | 16.14 | 17.26 | 12.48 | 7.16 | 9.81 | 17.08 | 18.65 | 19.40 | 18.91 | 18.08 | 17.37 | 17.72 | 14.19 | 10.78 | 5.31 | 9.66 | 10.88 | 12.25 | 11.99 | 12.84 | 11.55 | 13.39 | 18.67 | 17.90 | 19.72 | 13.49 | -11.61 | 18.86 | 14.67 | 8.66 | - | - |
EBIT Ratio |
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% | 9.31 | 3.15 | -9.35 | 0.50 | -0.11 | -4.45 | 5.26 | 13.70 | 15.31 | 18.52 | 19.04 | 18.69 | 14.50 | 13.15 | 11.75 | 10.81 | 14.31 | 14.24 | 10.47 | 11.94 | 12.15 | 16.98 | 18.36 | 18.13 | 16.55 | 15.96 | 11.40 | 8.15 | 11.97 | 13.58 | 10.90 | 6.97 | 2.93 | 2.16 | 8.20 | 4.68 | 7.28 | 10.99 | 15.12 | 11.94 | 10.24 | 13.04 | 14.37 | 13.93 | 10.34 | 13.73 | 15.13 | 17.55 | 23.83 | 27.26 | 19.09 | 8.43 | 6.82 | 6.83 | 7.91 | 8.79 | 14.75 | 18.56 | 18.76 | 19.13 | 8.45 | 12.47 | -0.64 | 2.80 | -11.81 | -10.70 | -109.07 | 1.01 | 2.64 | 4.58 | 8.97 | 12.98 | 13.33 | 12.51 | 8.82 | 8.91 | 5.31 | 0.04 | 2.85 | 10.53 | 12.17 | 12.84 | 13.35 | 12.53 | 11.68 | 12.04 | 7.69 | 3.53 | -2.25 | 2.10 | 3.31 | 4.68 | 12.67 | 12.39 | 12.24 | 12.07 | 11.20 | 10.93 | 13.15 | 7.16 | -18.26 | 11.89 | 8.35 | 2.01 | 0.00 | 0.00 |
EBT Ratio |
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% | 3.50 | -0.26 | -10.11 | -5.31 | -21.51 | -2.01 | 1.33 | 10.69 | 12.53 | 16.50 | 17.11 | 16.50 | 12.41 | 11.09 | 9.55 | 6.36 | 12.44 | 12.46 | 7.68 | 12.27 | 9.30 | 14.66 | 15.65 | 16.44 | 14.02 | 12.73 | 7.14 | 4.99 | 7.93 | 10.71 | 6.19 | 2.03 | 0.35 | 0.35 | 6.03 | 1.06 | 5.09 | 9.13 | 30.47 | 10.36 | 8.60 | 11.45 | 12.53 | 12.61 | 8.85 | 12.20 | 13.60 | 16.08 | 22.60 | 26.04 | 17.46 | 5.41 | 4.51 | 4.53 | 6.44 | 5.67 | 12.80 | 17.12 | 17.41 | 17.41 | 6.76 | 6.76 | -2.29 | -2.29 | -13.44 | -13.44 | -109.07 | -109.07 | 1.45 | 1.45 | 6.28 | 11.24 | 12.37 | 11.42 | 6.27 | 8.13 | 4.84 | 0.50 | 3.28 | 12.10 | 12.65 | 13.03 | 13.35 | 13.35 | 12.04 | 12.04 | 8.01 | 3.59 | -2.25 | -2.25 | 3.31 | 3.31 | 11.99 | 11.99 | 11.55 | 11.55 | 10.62 | 11.11 | 11.65 | 7.16 | -11.13 | 12.66 | 9.15 | 3.09 | 0.41 | 1.16 |
StockViz Staff
September 8, 2024
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