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 | 1985-12-31 | 1985-09-30 |
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Revenue |
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M | 4,538 | 4,645 | 4,772 | 4,961 | 5,122 | 5,305 | 5,486 | 5,390 | 5,273 | 5,110 | 5,109 | 4,755 | 4,375 | 3,970 | 3,356 | 3,226 | 3,257 | 3,301 | 3,377 | 3,558 | 3,685 | 3,788 | 3,868 | 3,844 | 3,851 | 3,789 | 3,651 | 3,502 | 3,353 | 3,277 | 3,289 | 3,334 | 3,393 | 3,380 | 3,258 | 3,096 | 2,873 | 2,592 | 2,291 | 2,050 | 1,899 | 1,844 | 1,792 | 1,736 | 1,689 | 1,629 | 1,569 | 1,550 | 1,517 | 1,478 | 1,419 | 1,330 | 1,249 | 1,162 | 1,072 | 987 | 903 | 837 | 803 | 807 | 831 | 860 | 860 | 818 | 778 | 756 | 742 | 744 | 766 | 771 | 774 | 771 | 765 | 771 | 792 | 820 | 836 | 829 | 784 | 716 | 659 | 633 | 618 | 618 | 496 | 367 | 240 | 122 | 127 | 152 | 198 | 238 | 272 | 274 | 243 | 212 | 185 | 162 | 147 | 135 | 126 | 124 | 122 | 121 | 117 | 108 | 99 | 91 | 91 | 93 | 96 | 100 | 97 | 93 | 88 | 82 | 78 | 73 | 72 | 70 | 70 | 71 | 71 | 71 | 70 | 69 | 69 | 70 | 71 | 73 | 71 | 70 | 66 | 62 | 61 | 63 | 65 | 68 | 69 | 68 | 66 | 64 | 61 | 61 | 62 | 64 | 68 | 70 | 70 | 71 | 70 | 71 | 53 | 35 | 17 |
Cost of Revenue |
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M | 2,669 | 2,668 | 2,665 | 2,663 | 2,705 | 2,777 | 2,881 | 2,840 | 2,749 | 2,644 | 2,597 | 2,397 | 2,242 | 2,039 | 1,743 | 1,666 | 1,718 | 1,738 | 1,773 | 1,856 | 1,845 | 1,889 | 1,917 | 1,898 | 1,903 | 1,874 | 1,810 | 1,735 | 1,661 | 1,620 | 1,624 | 1,657 | 1,701 | 1,726 | 1,704 | 1,654 | 1,559 | 1,418 | 1,269 | 1,143 | 1,068 | 1,048 | 1,025 | 1,001 | 977 | 941 | 901 | 886 | 862 | 834 | 799 | 748 | 705 | 659 | 615 | 574 | 531 | 501 | 484 | 487 | 502 | 515 | 517 | 494 | 472 | 462 | 454 | 487 | 504 | 508 | 511 | 484 | 474 | 476 | 485 | 485 | 498 | 495 | 471 | 446 | 414 | 394 | 380 | 373 | 301 | 229 | 156 | 88 | 90 | 101 | 122 | 139 | 152 | 150 | 134 | 118 | 103 | 90 | 82 | 75 | 71 | 71 | 72 | 73 | 73 | 72 | 70 | 69 | 69 | 69 | 68 | 65 | 61 | 58 | 55 | 41 | 39 | 40 | 40 | 50 | 51 | 49 | 49 | 49 | 48 | 43 | 43 | 33 | 34 | 25 | 13 | 13 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
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M | 1,869 | 1,976 | 2,107 | 2,298 | 2,417 | 2,527 | 2,604 | 2,549 | 2,525 | 2,465 | 2,512 | 2,358 | 2,133 | 1,930 | 1,613 | 1,560 | 1,538 | 1,563 | 1,604 | 1,701 | 1,841 | 1,899 | 1,951 | 1,946 | 1,948 | 1,915 | 1,842 | 1,767 | 1,692 | 1,657 | 1,665 | 1,677 | 1,692 | 1,654 | 1,555 | 1,442 | 1,313 | 1,174 | 1,023 | 908 | 832 | 796 | 767 | 735 | 712 | 688 | 667 | 664 | 655 | 644 | 620 | 582 | 544 | 503 | 457 | 413 | 372 | 337 | 318 | 320 | 329 | 344 | 343 | 324 | 306 | 294 | 287 | 258 | 263 | 263 | 263 | 287 | 291 | 294 | 308 | 335 | 338 | 334 | 313 | 270 | 245 | 239 | 237 | 245 | 196 | 138 | 84 | 34 | 37 | 51 | 76 | 99 | 120 | 125 | 109 | 94 | 82 | 72 | 65 | 59 | 55 | 53 | 50 | 48 | 44 | 36 | 30 | 22 | 21 | 25 | 29 | 35 | 36 | 35 | 33 | 42 | 40 | 33 | 32 | 20 | 19 | 22 | 22 | 22 | 22 | 26 | 26 | 37 | 37 | 48 | 58 | 57 | 66 | 62 | 61 | 63 | 65 | 68 | 69 | 68 | 66 | 64 | 61 | 61 | 62 | 64 | 68 | 70 | 70 | 71 | 70 | 71 | 53 | 35 | 17 |
Operating Expenses |
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M | 937 | 960 | 982 | 1,039 | 1,063 | 1,079 | 1,077 | 1,083 | 1,044 | 978 | 900 | 805 | 773 | 745 | 721 | 702 | 668 | 655 | 652 | 643 | 636 | 642 | 631 | 621 | 624 | 599 | 588 | 568 | 558 | 547 | 547 | 553 | 547 | 547 | 531 | 519 | 500 | 478 | 457 | 435 | 423 | 422 | 421 | 421 | 420 | 421 | 411 | 405 | 386 | 351 | 325 | 299 | 280 | 268 | 257 | 246 | 237 | 244 | 247 | 253 | 261 | 254 | 253 | 243 | 236 | 230 | 229 | 301 | 312 | 323 | 329 | 263 | 261 | 259 | 258 | 273 | 270 | 279 | 271 | 284 | 278 | 269 | 271 | 238 | 201 | 159 | 117 | 75 | 72 | 69 | 73 | 76 | 79 | 76 | 68 | 59 | 51 | 45 | 41 | 38 | 36 | 35 | 34 | 33 | 32 | 34 | 33 | 32 | 32 | 30 | 31 | 32 | 31 | 30 | 28 | 20 | 18 | 19 | 13 | 19 | 18 | 18 | 24 | 24 | 24 | 26 | 26 | 20 | 20 | 74 | 69 | 69 | 64 | 80 | 80 | 80 | 80 | 66 | 66 | 66 | 66 | 66 | 66 | 66 | 66 | 68 | 68 | 68 | 68 | 74 | 74 | 74 | 74 | 0 | 0 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 310 | 312 | 314 | 328 | 328 | 332 | 330 | 343 | 351 | 338 | 322 | 397 | 367 | 356 | 345 | 225 | 217 | 206 | 198 | 197 | 195 | 204 | 208 | 210 | 215 | 205 | 205 | 202 | 199 | 195 | 196 | 190 | 192 | 195 | 191 | 194 | 191 | 186 | 179 | 170 | 165 | 163 | 159 | 144 | 141 | 140 | 145 | 158 | 156 | 149 | 137 | 132 | 126 | 122 | 118 | 111 | 105 | 100 | 100 | 100 | 101 | 102 | 100 | 97 | 96 | 96 | 95 | 133 | 135 | 137 | 136 | 100 | 100 | 99 | 103 | 106 | 106 | 103 | 96 | 129 | 123 | 121 | 120 | 78 | 68 | 58 | 43 | 31 | 34 | 34 | 39 | 53 | 58 | 69 | 58 | 38 | 20 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Research and Development (R&D) Expenses |
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M | 602 | 596 | 607 | 610 | 618 | 631 | 618 | 618 | 592 | 562 | 532 | 509 | 496 | 478 | 464 | 445 | 428 | 423 | 424 | 420 | 417 | 416 | 405 | 393 | 389 | 371 | 355 | 337 | 323 | 313 | 312 | 322 | 321 | 316 | 303 | 289 | 276 | 262 | 252 | 240 | 232 | 227 | 226 | 228 | 227 | 224 | 213 | 203 | 190 | 177 | 169 | 157 | 148 | 141 | 134 | 130 | 125 | 121 | 124 | 132 | 139 | 147 | 146 | 141 | 135 | 130 | 126 | 133 | 143 | 152 | 164 | 160 | 159 | 158 | 152 | 159 | 156 | 153 | 153 | 148 | 147 | 151 | 152 | 151 | 127 | 99 | 71 | 44 | 42 | 39 | 39 | 38 | 36 | 33 | 28 | 24 | 21 | 18 | 16 | 14 | 13 | 12 | 11 | 11 | 10 | 10 | 9 | 9 | 10 | 10 | 10 | 10 | 9 | 8 | 6 | 4 | 3 | 2 | 1 | 1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | 25 | 52 | 62 | 101 | 117 | 116 | 130 | 123 | 102 | 78 | 46 | -102 | -90 | -89 | -88 | 32 | 23 | 26 | 29 | 26 | 24 | 22 | 19 | 18 | 21 | 23 | 28 | 29 | 37 | 39 | 38 | 41 | 35 | 36 | 37 | 36 | 33 | 29 | 26 | 25 | 27 | 32 | 36 | 49 | 52 | 57 | 54 | 44 | 40 | 25 | 19 | 10 | 5 | 5 | 5 | 6 | 7 | 23 | 22 | 22 | 21 | 6 | 7 | 5 | 5 | 4 | 8 | 35 | 35 | 35 | 29 | 2 | 2 | 2 | 2 | 8 | 8 | 23 | 22 | 7 | 8 | -3 | -1 | 9 | 6 | 2 | 3 | 0 | -4 | -4 | -6 | -15 | -15 | -26 | -26 | -17 | -11 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | -1,752 | -1,752 | -1,711 | -1,673 | -1,689 | -1,727 | -1,835 | -1,775 | -1,721 | -1,678 | -1,706 | -1,593 | -1,482 | -1,307 | -1,036 | -984 | -1,058 | -1,091 | -1,128 | -1,214 | -1,210 | -1,247 | -1,287 | -1,278 | -1,279 | -1,275 | -1,222 | -1,168 | -1,108 | -1,078 | -1,082 | -1,111 | -1,155 | -1,181 | -1,176 | -1,138 | -1,062 | -942 | -812 | -707 | -644 | -631 | -610 | -587 | -564 | -529 | -498 | -489 | -485 | -486 | -476 | -451 | -425 | -390 | -357 | -327 | -294 | -273 | -254 | -251 | -258 | -262 | -265 | -251 | -236 | -232 | -231 | -218 | -224 | -217 | -209 | -221 | -213 | -217 | -227 | -213 | -228 | -215 | -200 | -163 | -136 | -125 | -110 | -135 | -98 | -68 | -39 | -13 | -20 | -35 | -49 | -63 | -72 | -74 | -66 | -58 | -52 | -46 | -41 | -38 | -35 | -36 | -38 | -40 | -40 | -38 | -37 | -37 | -37 | -38 | -37 | -33 | -30 | -29 | -27 | -21 | -20 | -21 | -21 | -26 | -27 | -25 | -25 | -25 | -24 | -16 | -17 | -12 | -14 | -15 | -8 | -8 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
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M | 932 | 1,016 | 1,125 | 1,259 | 1,354 | 1,448 | 1,527 | 1,467 | 1,481 | 1,488 | 1,613 | 1,553 | 1,361 | 1,185 | 892 | 858 | 870 | 908 | 952 | 1,058 | 1,205 | 1,257 | 1,319 | 1,325 | 1,324 | 1,315 | 1,254 | 1,200 | 1,134 | 1,110 | 1,119 | 1,124 | 1,145 | 1,107 | 1,023 | 924 | 813 | 696 | 565 | 473 | 408 | 375 | 345 | 314 | 292 | 267 | 256 | 259 | 269 | 293 | 295 | 283 | 264 | 235 | 200 | 167 | 135 | 93 | 72 | 67 | 68 | 90 | 90 | 81 | 70 | 65 | 58 | -43 | -49 | -60 | -66 | 24 | 30 | 36 | 50 | 62 | 68 | 55 | 43 | -14 | -33 | -30 | -34 | 7 | -5 | -20 | -33 | -41 | -35 | -18 | 4 | 23 | 41 | 49 | 42 | 35 | 31 | 27 | 24 | 22 | 20 | 18 | 17 | 15 | 12 | 2 | -3 | -10 | -11 | -6 | -2 | 4 | 5 | 5 | 5 | 22 | 22 | 14 | 13 | -5 | -5 | -1 | -2 | -2 | -2 | 0 | 1 | 17 | 17 | -27 | -10 | -12 | 3 | -18 | -19 | -17 | -15 | 2 | 4 | 2 | 0 | -3 | -5 | -6 | -4 | -4 | 1 | 2 | 2 | -3 | -4 | -4 | -21 | 35 | 17 |
Interest Expense |
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M | 46 | 58 | 64 | 66 | 61 | 54 | 48 | 45 | 36 | 25 | 14 | 5 | 30 | 30 | 30 | 39 | 15 | 14 | 17 | 10 | 12 | 12 | 11 | 10 | 7 | 6 | 6 | 5 | 15 | 18 | 192 | 194 | 182 | 181 | 6 | 4 | 4 | 3 | 1 | 0 | 1 | 5 | 5 | 5 | 5 | 0 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 4 | 4 | 4 | 4 | 8 | 22 | 22 | 23 | 19 | 8 | 10 | 9 | 17 | 68 | 66 | 64 | 55 | 2 | 2 | 3 | 4 | 7 | 10 | 29 | 32 | 466 | 468 | 451 | 450 | 18 | 19 | 15 | 14 | 10 | 6 | 9 | 8 | 9 | 9 | 8 | 8 | 7 | 6 | 4 | 3 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 12 | 12 | 12 | 12 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Non-operating Income/Expense |
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M | -1 | -19 | -22 | -42 | -57 | -57 | -42 | -35 | -25 | -11 | -9 | -2 | -16 | -14 | -14 | -18 | 0 | 0 | 2 | 11 | 13 | 13 | 12 | 11 | 8 | 6 | 3 | 0 | -9 | -12 | 77 | 76 | 83 | 85 | -3 | -1 | -1 | -1 | 0 | 0 | 0 | -6 | -7 | -7 | -9 | -9 | -8 | -8 | -8 | -2 | -2 | -2 | 1 | 1 | 1 | -5 | -6 | -22 | -18 | -19 | -18 | 0 | -1 | 8 | 9 | 11 | 5 | -23 | -24 | -24 | -19 | 8 | 8 | 7 | 5 | 3 | 2 | -15 | -16 | -50 | -50 | -34 | -33 | 0 | 2 | 4 | 1 | 4 | 4 | 4 | 8 | 9 | 9 | 8 | 8 | 7 | 6 | 4 | 3 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -6 | -6 | -6 | -6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBT |
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M | 913 | 980 | 1,079 | 1,205 | 1,297 | 1,391 | 1,477 | 1,421 | 1,443 | 1,464 | 1,599 | 1,549 | 1,357 | 1,184 | 892 | 860 | 878 | 916 | 961 | 1,070 | 1,219 | 1,270 | 1,332 | 1,336 | 1,332 | 1,322 | 1,257 | 1,200 | 1,130 | 1,104 | 1,201 | 1,206 | 1,229 | 1,194 | 1,024 | 926 | 815 | 697 | 565 | 473 | 409 | 374 | 344 | 313 | 291 | 267 | 255 | 258 | 268 | 292 | 294 | 281 | 262 | 231 | 195 | 157 | 125 | 83 | 66 | 60 | 61 | 85 | 82 | 80 | 71 | 64 | 57 | -47 | -55 | -66 | -73 | 17 | 22 | 27 | 41 | 52 | 57 | 41 | 26 | -33 | -54 | -50 | -54 | -11 | -18 | -25 | -32 | -34 | -27 | -11 | 12 | 32 | 49 | 57 | 49 | 42 | 37 | 31 | 26 | 23 | 20 | 19 | 17 | 15 | 11 | 2 | -4 | -10 | -11 | -6 | -2 | 4 | 5 | 5 | 4 | 3 | 3 | -10 | -11 | -11 | -11 | -2 | -2 | -2 | -3 | -1 | 0 | 0 | 0 | 1 | 1 | 1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Tax Provision |
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M | 58 | 75 | 96 | 165 | 185 | 206 | 201 | 121 | 73 | 75 | 100 | 130 | 146 | 117 | 77 | 81 | 85 | 90 | 107 | 142 | 148 | 137 | 414 | 422 | 459 | 499 | 247 | 225 | 215 | 206 | 205 | 228 | 229 | 236 | 225 | 182 | 167 | 138 | 108 | 106 | 88 | 68 | 66 | 58 | 52 | 56 | 53 | 53 | 61 | 69 | 67 | 72 | 69 | 61 | 58 | 10 | -7 | -16 | -28 | -32 | -31 | -29 | -29 | 2 | 2 | -1 | -1 | 14 | 14 | 14 | 15 | 6 | 7 | 11 | 15 | 15 | 14 | 9 | 4 | 2 | 1 | 1 | 1 | 2 | -3 | -7 | -10 | -11 | -9 | -4 | 3 | 10 | 16 | 19 | 16 | 14 | 12 | 6 | 3 | 1 | -1 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 18 | 18 | 18 | 18 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income after Tax |
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M | 855 | 905 | 983 | 1,040 | 1,112 | 1,185 | 1,275 | 1,299 | 1,370 | 1,389 | 1,498 | 1,419 | 1,211 | 1,067 | 815 | 779 | 793 | 826 | 854 | 929 | 1,071 | 1,133 | 918 | 914 | 874 | 823 | 1,010 | 976 | 915 | 898 | 995 | 978 | 1,000 | 958 | 798 | 744 | 648 | 558 | 458 | 367 | 321 | 306 | 278 | 255 | 239 | 211 | 202 | 205 | 207 | 223 | 227 | 209 | 192 | 170 | 137 | 146 | 132 | 99 | 93 | 92 | 93 | 114 | 111 | 78 | 69 | 65 | 58 | -61 | -69 | -80 | -88 | 11 | 16 | 16 | 26 | 37 | 43 | 32 | 22 | -35 | -54 | -51 | -54 | -13 | -15 | -18 | -22 | -23 | -18 | -6 | 8 | 22 | 33 | 38 | 33 | 28 | 24 | 25 | 23 | 22 | 21 | 17 | 15 | 13 | 10 | 1 | -4 | -11 | -12 | -6 | -3 | 3 | 4 | 4 | 4 | 3 | 2 | -11 | -11 | -11 | -11 | -2 | -2 | -3 | -3 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -90 | -90 | -90 | -90 | -58 | -77 | -53 | -77 | -74 | -75 | -116 | -111 | -78 | -69 | -65 | -58 | -33 | -24 | -13 | -5 | -11 | -16 | -16 | -26 | -37 | -43 | -37 | -28 | -13 | 0 | -3 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | -3 | -15 | -26 | -33 | -30 | -18 | -8 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | 196 | 429 | 738 | 1,040 | 1,112 | 1,185 | 1,275 | 1,299 | 1,370 | 1,389 | 1,498 | 1,419 | 1,211 | 1,067 | 815 | 779 | 793 | 826 | 854 | 929 | 1,071 | 1,133 | 918 | 914 | 874 | 823 | 1,010 | 976 | 915 | 898 | 995 | 978 | 1,000 | 958 | 798 | 744 | 648 | 558 | 458 | 367 | 321 | 306 | 278 | 255 | 239 | 211 | 202 | 205 | 207 | 223 | 227 | 253 | 236 | 214 | 181 | 149 | 133 | 82 | 77 | 74 | 75 | 116 | 111 | 78 | 69 | 65 | 58 | 33 | 24 | 13 | 5 | 11 | 16 | 16 | 26 | 37 | 43 | 37 | 28 | 13 | 0 | 3 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 3 | 15 | 26 | 33 | 35 | 23 | 13 | 5 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 160,725,000.00 | 160,350,000.00 | 160,150,000.00 | 160,300,000.00 | 160,675,000.00 | 161,800,000.00 | 163,350,000.00 | 164,900,000.00 | 166,275,000.00 | 166,875,000.00 | 167,025,000.00 | 167,350,000.00 | 167,675,000.00 | 168,750,000.00 | 169,900,000.00 | 170,800,000.00 | 172,075,000.00 | 172,950,000.00 | 174,475,000.00 | 176,475,000.00 | 178,825,000.00 | 181,250,000.00 | 183,200,000.00 | 184,575,000.00 | 185,525,000.00 | 186,225,000.00 | 186,675,000.00 | 187,450,000.00 | 188,725,000.00 | 190,275,000.00 | 192,125,000.00 | 193,625,000.00 | 194,550,000.00 | 195,025,000.00 | 194,900,000.00 | 194,650,000.00 | 194,100,000.00 | 193,350,000.00 | 192,600,000.00 | 191,725,000.00 | 191,225,000.00 | 191,450,000.00 | 192,150,250.00 | 193,132,500.00 | 193,446,750.00 | 192,925,750.00 | 191,846,000.00 | 190,985,250.00 | 190,716,000.00 | 190,952,250.00 | 190,667,000.00 | 190,105,750.00 | 188,233,000.00 | 185,973,750.00 | 183,689,500.00 | 181,405,250.00 | 177,814,250.00 | 173,582,500.00 | 170,028,500.00 | 166,474,500.00 | 165,255,500.00 | 164,501,750.00 | 163,913,750.00 | 163,325,750.00 | 162,171,500.00 | 161,919,000.00 | 161,930,000.00 | 161,941,000.00 | 162,152,000.00 | 161,566,250.00 | 160,553,000.00 | 159,539,750.00 | 158,991,250.00 | 158,692,750.00 | 158,712,250.00 | 158,731,750.00 | 157,879,750.00 | 155,620,000.00 | 153,643,000.00 | 151,666,000.00 | 147,529,750.00 | 144,716,000.00 | 141,440,750.00 | 138,718,750.00 | 127,666,250.00 | 127,481,000.00 | 104,047,500.00 | 80,029,500.00 | 78,054,500.00 | 54,604,750.00 | 54,760,250.00 | 54,935,250.00 | 44,477,000.00 | 44,773,250.00 | 55,594,250.00 | 66,389,000.00 | 74,427,500.00 | 81,097,000.00 | 83,671,750.00 | 85,877,250.00 | 90,777,250.00 | 97,046,250.00 | 96,384,750.00 | 95,813,250.00 | 94,621,500.00 | 93,429,750.00 | 91,790,250.00 | 90,261,000.00 | 89,138,250.00 | 88,015,500.00 | 85,672,500.00 | 82,047,750.00 | 78,603,000.00 | 62,611,413.00 | 48,430,663.00 | 35,824,163.00 | 23,096,913.00 | 22,916,500.00 | 22,781,500.00 | 22,559,500.00 | 22,521,000.00 | 22,482,500.00 | 22,438,000.00 | 22,394,500.00 | 22,371,500.00 | 22,348,500.00 | 22,324,000.00 | 22,300,000.00 | 22,276,000.00 | 22,252,000.00 | 22,058,000.00 | 21,864,000.00 | 21,670,000.00 | 21,476,000.00 | 21,476,000.00 | 21,476,000.00 | 21,476,000.00 | 21,476,000.00 | 21,476,000.00 | 21,476,000.00 | 21,476,000.00 | 21,476,000.00 | 21,476,000.00 | 21,476,000.00 | 21,460,000.00 | 21,444,000.00 | 21,428,000.00 | 21,412,000.00 | 21,412,000.00 | 21,412,000.00 | 21,410,500.00 | 21,398,000.00 | 21,393,333.33 | 21,384,000.00 | 21,362,000.00 |
EBITDA |
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M | 1,484 | 1,637 | 1,785 | 1,973 | 2,072 | 2,154 | 2,245 | 2,161 | 2,101 | 2,031 | 2,057 | 1,910 | 1,741 | 1,571 | 1,284 | 1,263 | 1,255 | 1,294 | 1,337 | 1,423 | 1,551 | 1,581 | 1,620 | 1,608 | 1,594 | 1,576 | 1,510 | 1,451 | 1,342 | 1,265 | 1,128 | 1,083 | 1,092 | 1,056 | 1,063 | 963 | 849 | 727 | 592 | 498 | 435 | 406 | 380 | 351 | 331 | 311 | 296 | 301 | 307 | 317 | 314 | 306 | 282 | 252 | 217 | 183 | 152 | 138 | 124 | 126 | 138 | 143 | 146 | 124 | 110 | 101 | 103 | 56 | 49 | 39 | 22 | 57 | 63 | 70 | 86 | 101 | 109 | 112 | 99 | 77 | 58 | 47 | 43 | 53 | 31 | 11 | -2 | -20 | -10 | 6 | 23 | 41 | 57 | 64 | 54 | 46 | 41 | 36 | 33 | 30 | 27 | 26 | 24 | 22 | 18 | 9 | 3 | -4 | -5 | 0 | 3 | 8 | 9 | 9 | 9 | 24 | 25 | 24 | 22 | 5 | 5 | 3 | 3 | 3 | 3 | 5 | 5 | 20 | 21 | -24 | -9 | -11 | 3 | -18 | -19 | -17 | -15 | 2 | 4 | 2 | 0 | -3 | -5 | -6 | -4 | -4 | 1 | 2 | 2 | -3 | -4 | -4 | -21 | 35 | 17 |
Depreciation and Amortization |
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M | 516 | 584 | 643 | 702 | 717 | 706 | 715 | 683 | 610 | 532 | 437 | 358 | 357 | 360 | 364 | 367 | 370 | 370 | 372 | 363 | 344 | 323 | 299 | 281 | 269 | 260 | 255 | 251 | 198 | 144 | 88 | 35 | 34 | 33 | 34 | 33 | 30 | 28 | 26 | 25 | 27 | 27 | 29 | 31 | 32 | 35 | 33 | 34 | 29 | 21 | 17 | 21 | 19 | 19 | 19 | 17 | 17 | 28 | 39 | 40 | 52 | 52 | 53 | 52 | 49 | 47 | 44 | 43 | 43 | 43 | 42 | 42 | 41 | 41 | 41 | 42 | 42 | 42 | 41 | 41 | 42 | 43 | 43 | 46 | 41 | 35 | 30 | 21 | 21 | 20 | 19 | 18 | 16 | 14 | 12 | 11 | 10 | 9 | 9 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 4 | 5 | 3 | 3 | 3 | 3 | 4 | 5 | 4 | 5 | 5 | 5 | 5 | 5 | 3 | 4 | 3 | 1 | 1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBIT |
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M | 968 | 1,053 | 1,142 | 1,271 | 1,354 | 1,448 | 1,531 | 1,478 | 1,492 | 1,499 | 1,620 | 1,552 | 1,384 | 1,211 | 920 | 897 | 885 | 924 | 966 | 1,060 | 1,207 | 1,258 | 1,321 | 1,327 | 1,326 | 1,315 | 1,255 | 1,201 | 1,144 | 1,121 | 1,040 | 1,047 | 1,059 | 1,023 | 1,030 | 930 | 819 | 699 | 566 | 473 | 409 | 378 | 351 | 320 | 299 | 276 | 263 | 267 | 278 | 296 | 298 | 284 | 263 | 233 | 199 | 166 | 135 | 109 | 84 | 86 | 86 | 91 | 92 | 73 | 61 | 54 | 59 | 13 | 7 | -3 | -21 | 16 | 22 | 29 | 45 | 59 | 66 | 70 | 58 | 35 | 17 | 4 | 0 | 7 | -10 | -24 | -31 | -41 | -31 | -14 | 4 | 23 | 41 | 49 | 42 | 35 | 31 | 27 | 24 | 22 | 20 | 18 | 17 | 15 | 12 | 2 | -3 | -10 | -11 | -6 | -2 | 3 | 4 | 5 | 5 | 3 | 3 | 2 | 1 | 1 | 1 | -1 | -2 | -2 | -2 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 6.37 | 7.73 | 8.64 | 13.20 | 13.97 | 14.78 | 13.91 | 8.41 | 4.57 | 4.52 | 5.14 | 7.74 | 10.35 | 9.68 | 8.92 | 9.62 | 9.88 | 10.01 | 11.08 | 12.80 | 12.00 | 10.57 | 28.00 | 28.56 | 31.54 | 35.17 | 19.66 | 18.69 | 19.17 | 18.76 | 17.59 | 19.44 | 19.03 | 20.55 | 22.07 | 19.36 | 20.59 | 20.71 | 20.06 | 22.23 | 21.54 | 17.38 | 18.60 | 17.89 | 17.48 | 20.83 | 20.84 | 20.85 | 22.73 | 23.80 | 23.10 | 25.63 | 27.10 | 26.79 | 29.46 | -5.43 | -13.03 | -19.34 | -25.84 | -39.92 | -38.87 | -36.04 | -35.24 | 2.16 | 2.57 | -0.91 | 0.10 | 1.30 | 7.05 | -10.75 | -4.19 | 9.17 | 6.86 | 45.05 | 43.39 | 35.33 | 32.21 | 12.74 | 10.56 | 9.22 | 5.43 | 2.49 | 8.69 | 4.28 | 13.64 | 24.70 | 20.88 | 33.00 | 33.00 | 27.68 | 27.93 | 28.18 | 28.43 | 32.76 | 33.26 | 33.76 | 34.26 | 15.39 | 8.89 | 2.38 | -4.11 | 10.00 | 10.00 | 10.01 | 10.00 | 6.61 | 3.05 | -3.12 | 2.72 | 11.94 | 17.42 | 24.92 | 20.44 | 14.88 | 13.25 | 12.54 | 12.17 | 7.90 | 6.30 | 12.53 | 16.10 | 15.28 | 5.21 | -1.39 | 23.61 | 38.33 | 70.00 | 70.00 | 40.00 | 40.00 | 40.00 | 40.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | 41.22 | 42.62 | 44.07 | 46.14 | 47.14 | 47.64 | 47.47 | 47.30 | 47.98 | 48.38 | 49.16 | 49.45 | 48.28 | 48.19 | 47.98 | 48.26 | 47.11 | 47.19 | 47.28 | 47.49 | 49.93 | 50.14 | 50.42 | 50.60 | 50.57 | 50.50 | 50.43 | 50.46 | 50.45 | 50.56 | 50.61 | 50.29 | 49.84 | 48.80 | 47.64 | 46.54 | 45.66 | 45.15 | 44.56 | 44.24 | 43.77 | 43.12 | 42.75 | 42.34 | 42.17 | 42.22 | 42.52 | 42.82 | 43.17 | 43.56 | 43.73 | 43.75 | 43.51 | 43.17 | 42.55 | 41.82 | 41.15 | 40.03 | 39.55 | 39.50 | 39.48 | 40.06 | 39.86 | 39.59 | 39.35 | 38.92 | 38.75 | 34.80 | 34.30 | 34.13 | 33.94 | 37.19 | 38.05 | 38.22 | 38.79 | 40.73 | 40.31 | 40.23 | 39.76 | 37.48 | 37.07 | 37.72 | 38.35 | 39.66 | 35.92 | 31.42 | 29.68 | 27.67 | 28.91 | 32.71 | 35.84 | 39.30 | 43.71 | 45.37 | 44.87 | 44.37 | 44.20 | 44.22 | 44.21 | 44.04 | 43.67 | 42.58 | 41.16 | 39.61 | 37.56 | 32.93 | 29.19 | 23.39 | 22.88 | 25.65 | 29.10 | 35.41 | 36.76 | 37.49 | 37.18 | 52.37 | 51.98 | 44.76 | 43.88 | 27.87 | 27.11 | 31.47 | 31.32 | 31.43 | 31.62 | 38.11 | 38.12 | 54.03 | 53.32 | 65.82 | 82.80 | 82.80 | 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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% | 20.48 | 21.89 | 23.42 | 25.11 | 26.33 | 27.28 | 27.76 | 27.11 | 28.11 | 29.23 | 31.30 | 32.04 | 29.44 | 27.96 | 26.24 | 26.32 | 26.52 | 27.34 | 27.85 | 29.22 | 32.58 | 33.17 | 34.03 | 34.38 | 34.28 | 34.61 | 34.30 | 34.25 | 33.73 | 33.78 | 33.90 | 33.61 | 33.66 | 32.56 | 31.31 | 29.76 | 28.09 | 26.21 | 24.29 | 22.93 | 21.43 | 20.14 | 19.17 | 18.08 | 17.24 | 16.20 | 16.19 | 16.58 | 17.66 | 19.89 | 20.90 | 21.29 | 21.07 | 19.87 | 18.44 | 16.83 | 14.79 | 10.22 | 8.38 | 7.77 | 7.61 | 10.45 | 10.45 | 9.83 | 8.96 | 8.46 | 7.86 | -5.30 | -6.33 | -7.79 | -8.62 | 3.09 | 3.89 | 4.63 | 6.17 | 7.39 | 8.00 | 6.32 | 5.19 | -3.28 | -5.62 | -5.17 | -5.65 | 1.16 | -10.81 | -24.71 | -30.30 | -34.82 | -28.65 | -14.06 | -4.57 | 4.28 | 14.05 | 17.77 | 17.11 | 16.41 | 16.69 | 16.48 | 16.19 | 15.92 | 15.44 | 14.59 | 13.56 | 12.08 | 9.76 | 0.90 | -4.25 | -11.70 | -12.79 | -6.93 | -3.01 | 3.66 | 4.69 | 5.75 | 5.48 | 28.90 | 29.00 | 18.77 | 23.14 | -9.40 | -10.12 | -2.05 | -2.11 | -2.10 | -2.61 | -0.12 | 0.73 | 25.12 | 25.77 | -31.48 | -6.76 | -6.76 | 17.32 | -36.82 | -36.82 | -36.82 | -36.82 | 7.87 | 7.87 | 7.87 | 7.87 | -5.73 | -5.73 | -5.73 | -5.73 | 1.45 | 1.45 | 1.45 | 1.45 | -3.63 | -3.63 | -3.63 | -38.18 | 100.00 | 100.00 |
Net Income Margin |
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% | 18.28 | 19.23 | 20.58 | 20.81 | 21.66 | 22.33 | 23.13 | 23.99 | 26.13 | 27.34 | 29.15 | 29.38 | 26.22 | 25.19 | 23.93 | 23.85 | 24.14 | 24.83 | 24.99 | 25.70 | 29.02 | 29.97 | 24.31 | 24.38 | 23.20 | 22.25 | 27.63 | 27.87 | 27.19 | 27.30 | 29.83 | 28.95 | 29.20 | 27.95 | 24.43 | 24.01 | 22.35 | 20.89 | 19.51 | 17.83 | 16.85 | 16.48 | 15.47 | 14.71 | 14.12 | 12.82 | 12.79 | 13.12 | 13.57 | 15.07 | 15.99 | 19.22 | 18.75 | 17.83 | 16.14 | 15.32 | 14.61 | 8.29 | 8.24 | 7.74 | 7.66 | 13.14 | 12.60 | 9.60 | 8.85 | 8.48 | 7.75 | 4.47 | 3.22 | 1.65 | 0.66 | 1.45 | 2.03 | 2.07 | 3.11 | 4.39 | 4.99 | 4.26 | 3.28 | 1.60 | 0.03 | 0.47 | 0.00 | 0.00 | 0.00 | 0.12 | 0.00 | 0.00 | 0.00 | 1.57 | 5.25 | 8.86 | 11.84 | 12.43 | 11.66 | 10.28 | 8.61 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 32.67 | 35.32 | 37.33 | 39.56 | 40.37 | 40.57 | 40.87 | 40.03 | 39.72 | 39.62 | 40.05 | 39.78 | 39.02 | 38.71 | 38.15 | 39.00 | 38.37 | 39.05 | 39.36 | 39.65 | 42.05 | 41.72 | 41.84 | 41.78 | 41.34 | 41.50 | 41.32 | 41.43 | 39.82 | 38.32 | 34.50 | 32.67 | 32.35 | 31.30 | 32.55 | 31.01 | 29.30 | 27.41 | 25.46 | 24.19 | 22.86 | 21.87 | 21.13 | 20.18 | 19.55 | 18.93 | 18.81 | 19.34 | 20.18 | 21.49 | 22.17 | 23.04 | 22.48 | 21.30 | 19.91 | 18.56 | 16.68 | 16.12 | 15.19 | 15.36 | 16.42 | 16.55 | 16.83 | 15.16 | 14.12 | 13.26 | 13.76 | 7.66 | 6.49 | 5.05 | 2.76 | 7.43 | 8.22 | 9.06 | 10.69 | 12.19 | 12.89 | 13.41 | 12.57 | 10.37 | 8.61 | 7.26 | 6.93 | 8.57 | -4.27 | -14.94 | -14.86 | -17.98 | -8.74 | 3.10 | 6.77 | 12.94 | 20.11 | 23.00 | 22.24 | 21.73 | 22.09 | 22.14 | 22.11 | 22.09 | 21.74 | 20.69 | 19.54 | 17.88 | 15.59 | 7.05 | 2.34 | -4.82 | -6.53 | -1.05 | 1.79 | 8.19 | 9.24 | 9.93 | 10.29 | 32.23 | 32.80 | 31.99 | 30.56 | 7.66 | 7.23 | 4.34 | 3.94 | 4.42 | 4.03 | 6.58 | 7.65 | 30.08 | 30.73 | -27.96 | -5.04 | -5.04 | 17.32 | -36.82 | -36.82 | -36.82 | -36.82 | 7.87 | 7.87 | 7.87 | 7.87 | -5.73 | -5.73 | -5.73 | -5.73 | 1.45 | 1.45 | 1.45 | 1.45 | -3.63 | -3.63 | -3.63 | -38.18 | 100.00 | 100.00 |
EBIT Ratio |
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% | 21.27 | 22.68 | 23.80 | 25.39 | 26.33 | 27.28 | 27.82 | 27.32 | 28.31 | 29.43 | 31.44 | 32.03 | 30.24 | 28.83 | 27.17 | 27.57 | 26.97 | 27.80 | 28.27 | 29.29 | 32.65 | 33.20 | 34.07 | 34.43 | 34.33 | 34.61 | 34.33 | 34.27 | 34.06 | 34.14 | 31.83 | 31.60 | 31.35 | 30.31 | 31.52 | 29.96 | 28.27 | 26.31 | 24.31 | 22.94 | 21.46 | 20.37 | 19.50 | 18.40 | 17.62 | 16.78 | 16.71 | 17.16 | 18.27 | 20.09 | 21.05 | 21.39 | 20.97 | 19.77 | 18.34 | 16.73 | 14.79 | 12.53 | 10.28 | 10.43 | 10.14 | 10.44 | 10.60 | 8.83 | 7.76 | 7.09 | 7.86 | 1.85 | 0.91 | -0.48 | -2.72 | 2.01 | 2.84 | 3.77 | 5.47 | 7.05 | 7.81 | 8.37 | 7.31 | 4.53 | 2.19 | 0.43 | -0.11 | 1.12 | -14.76 | -28.56 | -30.81 | -35.57 | -25.44 | -10.84 | -4.57 | 4.28 | 14.05 | 17.77 | 17.11 | 16.41 | 16.69 | 16.48 | 16.19 | 15.92 | 15.44 | 14.59 | 13.56 | 12.08 | 9.76 | 0.90 | -4.25 | -11.70 | -12.98 | -7.03 | -3.21 | 3.46 | 4.36 | 5.31 | 5.14 | 4.75 | 5.34 | 3.07 | 1.18 | 1.34 | 0.79 | -1.69 | -2.40 | -2.25 | -2.76 | -0.11 | 0.88 | 0.36 | 1.22 | 2.40 | 3.70 | 3.70 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBT Ratio |
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% | 20.08 | 21.10 | 22.46 | 24.03 | 25.21 | 26.21 | 26.83 | 26.25 | 27.41 | 28.79 | 31.02 | 31.94 | 29.30 | 27.92 | 26.24 | 26.36 | 26.75 | 27.57 | 28.12 | 29.56 | 32.97 | 33.53 | 34.37 | 34.68 | 34.51 | 34.77 | 34.38 | 34.27 | 33.61 | 33.57 | 36.08 | 35.77 | 35.92 | 34.93 | 31.33 | 29.82 | 28.14 | 26.23 | 24.29 | 22.94 | 21.46 | 20.09 | 19.13 | 18.02 | 17.17 | 16.19 | 16.15 | 16.55 | 17.60 | 19.80 | 20.79 | 21.11 | 20.86 | 19.54 | 17.98 | 15.71 | 13.62 | 9.09 | 7.70 | 7.00 | 6.88 | 9.86 | 9.57 | 9.81 | 9.03 | 8.36 | 7.63 | -5.77 | -7.01 | -8.58 | -9.45 | 2.19 | 2.88 | 3.56 | 5.01 | 6.16 | 6.66 | 4.61 | 3.06 | -6.06 | -8.81 | -8.37 | -8.91 | -1.81 | -12.08 | -22.48 | -26.41 | -29.13 | -22.41 | -9.39 | -0.11 | 8.28 | 17.34 | 20.71 | 20.32 | 19.89 | 19.81 | 18.91 | 17.80 | 16.72 | 15.97 | 14.94 | 13.71 | 12.04 | 9.55 | 0.46 | -4.72 | -12.12 | -13.02 | -6.86 | -2.85 | 3.65 | 4.80 | 5.53 | 5.00 | 4.84 | 4.16 | -20.76 | -33.46 | -21.51 | -22.05 | -2.97 | -2.80 | -4.53 | -4.66 | -1.16 | -0.60 | -0.60 | -0.13 | 2.65 | 2.65 | 2.65 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
StockViz Staff
September 19, 2024
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