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 |
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Revenue |
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M | 1,252 | 1,228 | 1,261 | 1,209 | 1,158 | 895 | 903 | 890 | 853 | 859 | 892 | 802 | 755 | 765 | 753 | 710 | 734 | 798 | 842 | 826 | 723 | 717 | 739 | 765 | 700 | 760 | 735 | 686 | 664 | 669 | 729 | 667 | 627 | 561 | 578 | 575 | 565 | 581 | 622 | 630 | 586 | 646 | 698 | 615 | 642 | 659 | 719 | 685 | 624 | 683 | 676 | 674 | 613 | 611 | 627 | 562 | 470 | 542 | 575 | 551 | 522 | 639 | 649 | 564 | 461 | 470 | 435 | 404 | 346 | 369 | 396 | 359 | 319 | 341 | 295 | 350 | 210 | 394 | 228 | 376 | 243 | 242 | 255 | 232 | 193 | 233 | 192 | 185 | 178 | 185 | 192 | 192 | 180 | 167 | 370 | 156 | 139 | 129 | 125 | 121 | 97 | 89 | 182 | 75 | 93 | 66 | 75 | 61 | 56 | 55 | 102 | 40 | 40 | 38 | 35 | 29 | 28 | 28 | 31 | 23 | 22 | 21 | 38 | 13 | 13 | 12 | 34 | 17 | 11 | 10 | 13 | 13 | 13 | 13 |
Cost of Revenue |
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M | 1,044 | 1,038 | 1,049 | 1,020 | 987 | 742 | 747 | 746 | 718 | 719 | 748 | 676 | 642 | 649 | 628 | 595 | 637 | 688 | 746 | 708 | 626 | 619 | 650 | 655 | 609 | 666 | 634 | 595 | 583 | 587 | 631 | 582 | 553 | 488 | 493 | 493 | 495 | 502 | 573 | 552 | 517 | 559 | 610 | 609 | 557 | 570 | 631 | 587 | 536 | 598 | 578 | 591 | 538 | 535 | 545 | 490 | 406 | 472 | 503 | 477 | 456 | 574 | 575 | 498 | 404 | 414 | 378 | 350 | 301 | 325 | 348 | 316 | 272 | 297 | 246 | 308 | 226 | 377 | 216 | 332 | 195 | 194 | 204 | 182 | 151 | 195 | 151 | 149 | 143 | 140 | 146 | 147 | 138 | 130 | 316 | 114 | 107 | 98 | 87 | 85 | 72 | 68 | 158 | 53 | 74 | 52 | 57 | 47 | 44 | 45 | 90 | 30 | 30 | 29 | 28 | 23 | 22 | 22 | 25 | 19 | 18 | 17 | 33 | 9 | 9 | 9 | 31 | 8 | 8 | 7 | - | - | - | - |
Gross Profit |
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M | 207 | 190 | 212 | 189 | 171 | 153 | 156 | 145 | 135 | 140 | 144 | 126 | 112 | 116 | 125 | 114 | 97 | 110 | 95 | 118 | 96 | 99 | 89 | 110 | 91 | 94 | 101 | 90 | 81 | 81 | 97 | 85 | 75 | 73 | 85 | 82 | 70 | 79 | 49 | 77 | 69 | 86 | 88 | 6 | 85 | 88 | 89 | 98 | 88 | 85 | 97 | 82 | 75 | 76 | 82 | 72 | 64 | 70 | 72 | 75 | 66 | 64 | 74 | 66 | 58 | 56 | 57 | 54 | 45 | 44 | 48 | 43 | 47 | 44 | 49 | 41 | -17 | 16 | 12 | 43 | 48 | 48 | 51 | 50 | 42 | 38 | 42 | 37 | 35 | 45 | 46 | 45 | 41 | 37 | 54 | 42 | 32 | 31 | 38 | 35 | 25 | 21 | 24 | 23 | 19 | 15 | 19 | 14 | 11 | 10 | 12 | 11 | 10 | 10 | 8 | 6 | 6 | 5 | 6 | 5 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 9 | 3 | 2 | 13 | 13 | 13 | 13 |
Operating Expenses |
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M | 90 | 79 | 105 | 91 | 61 | -11 | 61 | 61 | 61 | 53 | 62 | 56 | 52 | 50 | 59 | 51 | 49 | 46 | 74 | 53 | 49 | 43 | 46 | 54 | 49 | 46 | 46 | 44 | 38 | 42 | 50 | 46 | 58 | 40 | 106 | 41 | 39 | 42 | 25 | 38 | 23 | 43 | 47 | 106 | 47 | 46 | 40 | 51 | 52 | 49 | 54 | 43 | 46 | 41 | 45 | 40 | 40 | 39 | 40 | 42 | 38 | 36 | 43 | 38 | 33 | 34 | 33 | 32 | 27 | 23 | 28 | 27 | 30 | 27 | 32 | 26 | 146 | 32 | 28 | 26 | 24 | 24 | 22 | 24 | 20 | 20 | 26 | 23 | 25 | 24 | 20 | 60 | 21 | 19 | 30 | 23 | 16 | 16 | 20 | 20 | 13 | 11 | 12 | 11 | 10 | 8 | 9 | 8 | 7 | 6 | 8 | 6 | 6 | 6 | 4 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 1 | 1 | 48 | 0 | 0 | 0 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 90 | 79 | 77 | 89 | 90 | 57 | 61 | 61 | 61 | 53 | 65 | 56 | 52 | 50 | 154 | 51 | 51 | 46 | 55 | 53 | 49 | 43 | 44 | 54 | 47 | 46 | 46 | 44 | 45 | 42 | 47 | 45 | 40 | 39 | 45 | 41 | 43 | 42 | 49 | 47 | 44 | 47 | 48 | 57 | 47 | 46 | 59 | 52 | 52 | 49 | 55 | 46 | 50 | 41 | 45 | 40 | 40 | 39 | 40 | 42 | 39 | 36 | 44 | 38 | 33 | 34 | 33 | 32 | 27 | 28 | 28 | 27 | 30 | 27 | 36 | 24 | 38 | 28 | 28 | 26 | 24 | 24 | 20 | 24 | 20 | 20 | 34 | 20 | 22 | 26 | 26 | 58 | 19 | 19 | 28 | 19 | 12 | 13 | 16 | 16 | 10 | 10 | 10 | 9 | 8 | 6 | 8 | 7 | 6 | 6 | 6 | 5 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Research and Development (R&D) Expenses |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 2 | 0 | 2 | 0 | 0 | 0 | -7 | 0 | 3 | 1 | 18 | 1 | 61 | 0 | -3 | 0 | -24 | -9 | -21 | -5 | -1 | 49 | 0 | 0 | -19 | 0 | 0 | 0 | -1 | -3 | -4 | 0 | 0 | 0 | 0 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5 | 0 | 0 | 0 | 0 | -4 | 2 | 108 | 4 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | -8 | 3 | 3 | -2 | -7 | 2 | 2 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | -954 | -958 | -971 | -931 | -905 | -685 | -685 | -685 | -657 | -666 | -683 | -620 | -590 | -599 | -572 | -545 | -586 | -641 | -691 | -655 | -577 | -576 | -606 | -601 | -562 | -620 | -588 | -551 | -538 | -546 | -584 | -537 | -512 | -448 | -448 | -452 | -452 | -460 | -524 | -505 | -473 | -512 | -562 | -552 | -509 | -524 | -573 | -536 | -484 | -549 | -525 | -548 | -492 | -494 | -501 | -450 | -366 | -434 | -463 | -435 | -417 | -539 | -531 | -461 | -371 | -381 | -345 | -318 | -274 | -302 | -320 | -289 | -242 | -270 | -215 | -283 | -81 | -346 | -188 | -306 | -171 | -170 | -182 | -158 | -131 | -175 | -125 | -126 | -118 | -116 | -126 | -87 | -117 | -112 | -286 | -91 | -91 | -82 | -67 | -66 | -59 | -57 | -146 | -41 | -64 | -44 | -48 | -39 | -38 | -39 | -82 | -24 | -24 | -23 | -24 | -21 | -19 | -19 | -22 | -16 | -16 | -15 | -31 | -8 | -8 | -7 | -30 | -7 | -7 | -6 | - | - | - | - |
Operating Income |
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M | 118 | 111 | 107 | 98 | 110 | 165 | 95 | 84 | 75 | 87 | 82 | 70 | 61 | 66 | 67 | 64 | 48 | 63 | 21 | 65 | 48 | 56 | 43 | 55 | 43 | 49 | 55 | 46 | 43 | 40 | 47 | 39 | 17 | 33 | -20 | 41 | 30 | 37 | 25 | 39 | 46 | 44 | 41 | -100 | 38 | 42 | 48 | 46 | 36 | 36 | 43 | 39 | 29 | 34 | 37 | 33 | 24 | 31 | 33 | 33 | 28 | 29 | 31 | 28 | 25 | 23 | 24 | 22 | 18 | 21 | 20 | 16 | 16 | 17 | 17 | 15 | -162 | -15 | -16 | 17 | 24 | 24 | 29 | 26 | 21 | 17 | 15 | 14 | 10 | 21 | 26 | -16 | 20 | 18 | 24 | 20 | 16 | 15 | 18 | 16 | 12 | 10 | 12 | 11 | 9 | 7 | 9 | 6 | 5 | 4 | 4 | 5 | 4 | 4 | 4 | 3 | 3 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 7 | 1 | 1 | -35 | 13 | 13 | 13 |
Interest Expense |
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M | 10 | 10 | 13 | 15 | 13 | 5 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 3 | 4 | 4 | 3 | 3 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 2 | 0 | 1 | 1 | 0 | 1 | 0 | 1 | 3 | 1 | 2 | 2 | 11 | 3 | 3 | 2 | 3 | 2 | 2 | 2 | 7 | 3 | 2 | 2 | 9,338 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Non-operating Income/Expense |
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M | -10 | -10 | -28 | -2 | -41 | -10 | 17 | -3 | -3 | -3 | 3 | 0 | 0 | -3 | -2 | 0 | 2 | -3 | -19 | -4 | 0 | -3 | -2 | 0 | -2 | -3 | 0 | -3 | 7 | -3 | -3 | -1 | -18 | -1 | -61 | -2 | 3 | -2 | 24 | 9 | 21 | 5 | 1 | -49 | -2 | -1 | 17 | -1 | -1 | -1 | -1 | -2 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | 0 | 0 | -1 | -1 | 0 | -1 | 0 | -4 | 0 | -1 | -2 | -2 | -2 | -3 | -106 | -3 | 0 | -2 | -2 | -2 | -3 | -3 | -2 | -2 | 0 | -2 | -1 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -1 | -1 | -2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | 0 | - | -6 | - | 0 | - | - | - | - |
EBT |
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M | 108 | 102 | 94 | 83 | 69 | 155 | 112 | 81 | 71 | 84 | 79 | 67 | 58 | 63 | 64 | 60 | 44 | 60 | 17 | 61 | 44 | 53 | 39 | 51 | 39 | 45 | 52 | 43 | 40 | 37 | 44 | 36 | 12 | 31 | -22 | 39 | 29 | 35 | 23 | 37 | 44 | 41 | 38 | -102 | 36 | 41 | 47 | 45 | 34 | 35 | 42 | 38 | 28 | 33 | 37 | 32 | 23 | 31 | 32 | 32 | 27 | 28 | 30 | 28 | 23 | 22 | 24 | 21 | 18 | 16 | 20 | 15 | 14 | 15 | 15 | 12 | -165 | -18 | -18 | 15 | 22 | 22 | 27 | 23 | 19 | 15 | 16 | 12 | 9 | 19 | 24 | -18 | 18 | 16 | 21 | 18 | 15 | 14 | 16 | 15 | 11 | 10 | 12 | 10 | 8 | 7 | 9 | 6 | 5 | 4 | 5 | 4 | 4 | 3 | 4 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 1 | 1 | - | - | - | - |
Income Tax Provision |
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M | 31 | 27 | 41 | 23 | 26 | 38 | 29 | 22 | 18 | 16 | -4 | 15 | 12 | 11 | 19 | 14 | 8 | 13 | 5 | 12 | -12 | 11 | 11 | 18 | 10 | -1 | 17 | 13 | 13 | 10 | 13 | 11 | 9 | 8 | 10 | 12 | 10 | 9 | 0 | 10 | 12 | 14 | 13 | -24 | 11 | 14 | 17 | 16 | 12 | 12 | 15 | 13 | 10 | 10 | 14 | 12 | 9 | 12 | 12 | 1 | 8 | 11 | 12 | 11 | 10 | 9 | 10 | 9 | 8 | 7 | 9 | 7 | 6 | 6 | 5 | 4 | -41 | -7 | -7 | 6 | 9 | 9 | 11 | 9 | 8 | 6 | 9 | 4 | 3 | 7 | 9 | -14 | 8 | 7 | 7 | 8 | 6 | 6 | 8 | 7 | 5 | 4 | 5 | 4 | 4 | 3 | 4 | 3 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | -1 | -1 | -1 | -1 |
Income after Tax |
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M | 76 | 75 | 54 | 60 | 43 | 117 | 83 | 59 | 53 | 68 | 83 | 52 | 46 | 52 | 45 | 46 | 36 | 47 | 12 | 49 | 56 | 42 | 29 | 33 | 29 | 46 | 34 | 30 | 27 | 27 | 31 | 26 | 4 | 23 | -32 | 26 | 19 | 26 | 23 | 27 | 32 | 27 | 25 | -78 | 25 | 26 | 31 | 29 | 22 | 23 | 27 | 25 | 18 | 23 | 23 | 21 | 14 | 19 | 20 | 31 | 19 | 16 | 18 | 16 | 14 | 13 | 14 | 12 | 10 | 9 | 11 | 8 | 8 | 8 | 10 | 7 | -124 | -11 | -12 | 9 | 13 | 13 | 16 | 14 | 11 | 9 | 7 | 8 | 5 | 11 | 15 | -4 | 11 | 9 | 15 | 10 | 8 | 8 | 9 | 9 | 7 | 5 | 7 | 6 | 5 | 4 | 5 | 4 | 3 | 3 | 3 | 3 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | - | - | - | - |
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 | 1 | 1 | 1 | 0 | -54 | 0 | -14 | - | -20 | -31 | -19 | -16 | -18 | -16 | -14 | -13 | -14 | -12 | -10 | -9 | -11 | -8 | -8 | -8 | -14 | -3 | 7 | -7 | -15 | -9 | -13 | -13 | -16 | -14 | -11 | -9 | -7 | -8 | -5 | -11 | -15 | 11 | -11 | -9 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | - | - | - | 60 | 43 | 117 | 83 | 59 | 53 | 68 | 83 | 52 | 46 | 52 | 45 | 45 | 36 | 47 | 12 | 49 | 56 | 42 | 29 | 33 | 29 | 46 | 34 | 30 | 27 | 27 | 31 | 26 | 4 | 23 | -32 | 26 | 19 | 26 | 23 | 27 | 32 | 27 | 25 | -78 | 25 | 26 | 30 | 29 | 22 | 23 | 26 | 24 | 18 | 22 | 54 | 21 | 14 | 19 | 20 | 31 | 19 | 16 | 18 | 16 | 14 | 13 | 14 | 12 | 10 | 9 | 11 | 8 | 8 | 8 | 14 | 3 | -7 | 7 | 15 | 9 | 13 | 13 | 16 | 14 | 11 | 9 | 7 | 8 | 5 | 11 | 15 | -11 | 11 | 9 | 15 | 10 | 8 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 53,875,000.00 | 53,738,000.00 | 53,702,000.00 | 53,653,000.00 | 53,627,000.00 | 53,529,000.00 | 53,667,000.00 | 54,006,000.00 | 54,346,000.00 | 54,577,000.00 | 54,597,000.00 | 54,666,000.00 | 54,736,000.00 | 54,637,000.00 | 54,603,000.00 | 54,692,000.00 | 55,463,000.00 | 55,438,000.00 | 55,618,000.00 | 55,768,000.00 | 55,985,000.00 | 56,366,000.00 | 56,349,000.00 | 56,390,000.00 | 56,673,000.00 | 56,875,000.00 | 57,326,000.00 | 58,161,000.00 | 58,270,000.00 | 58,145,000.00 | 58,192,000.00 | 58,616,000.00 | 59,131,000.00 | 59,793,000.00 | 59,963,000.00 | 60,792,000.00 | 61,723,000.00 | 63,112,000.00 | 64,235,000.00 | 65,302,000.00 | 65,710,000.00 | 65,048,000.00 | 64,853,000.00 | 64,832,000.00 | 65,472,000.00 | 64,608,000.00 | 64,396,000.00 | 64,179,000.00 | 63,817,000.00 | 63,068,000.00 | 62,864,000.00 | 62,934,000.00 | 62,945,000.00 | 62,443,000.00 | 62,443,000.00 | 62,181,000.00 | 62,168,000.00 | 62,089,000.00 | 62,089,000.00 | 61,108,000.00 | 60,771,000.00 | 60,275,000.00 | 60,275,000.00 | 59,833,000.00 | 59,084,000.00 | 59,163,000.00 | 59,163,000.00 | 58,786,000.00 | 58,323,000.00 | 58,220,000.00 | 58,220,000.00 | 58,039,000.00 | 57,806,000.00 | 57,641,000.00 | 57,641,000.00 | 57,002,000.00 | 56,643,000.00 | 56,977,000.00 | 58,400,000.00 | 57,157,000.00 | 57,465,000.00 | 57,395,000.00 | 57,395,000.00 | 56,086,000.00 | 55,419,000.00 | 55,005,000.00 | 55,005,000.00 | 55,201,000.00 | 54,945,000.00 | 55,233,000.00 | 55,233,000.00 | 51,233,750.00 | 50,453,750.00 | 53,855,000.00 | 53,855,000.00 | 52,630,000.00 | 51,425,000.00 | 50,522,500.00 | 50,522,500.00 | 50,595,238.00 | 47,794,118.00 | 48,214,286.00 | 48,214,286.00 | 45,833,333.00 | 43,269,231.00 | 46,590,909.00 | 46,590,909.00 | 37,500,000.00 | 36,250,000.00 | 36,111,111.00 | 36,111,111.00 | 36,111,111.00 | 35,937,500.00 | 35,714,286.00 | 35,714,286.00 | 33,928,571.00 | 35,416,667.00 | 33,333,333.00 | 33,333,333.00 | 29,166,667.00 | 32,500,000.00 | 30,000,000.00 | 30,000,000.00 | 27,500,000.00 | 31,250,000.00 | 33,333,333.00 | 33,333,333.00 | 37,500,000.00 | 29,166,667.00 | 31,250,000.00 | 31,250,000.00 | 18,750,000.00 | 25,000,000.00 | 20,833,333.00 |
EBITDA |
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M | 135 | 131 | 153 | 119 | 127 | 171 | 122 | 91 | 81 | 93 | 86 | 75 | 66 | 72 | 75 | 70 | 53 | 70 | 47 | 71 | 54 | 64 | 53 | 66 | 55 | 59 | 66 | 57 | 48 | 51 | 62 | 53 | 46 | 44 | 51 | 51 | 38 | 50 | 14 | 43 | 38 | 55 | 55 | -33 | 54 | 54 | 31 | 59 | 49 | 51 | 58 | 54 | 43 | 48 | 47 | 33 | 32 | 39 | 41 | 33 | 35 | 34 | 36 | 33 | 29 | 27 | 28 | 26 | 21 | 29 | 23 | 19 | 19 | 21 | 21 | 19 | -52 | -10 | -11 | 22 | 28 | 28 | 34 | 30 | 25 | 20 | 21 | 20 | 16 | 27 | 34 | -11 | 24 | 23 | 26 | 24 | 20 | 18 | 22 | 20 | 14 | 12 | 14 | 13 | 11 | 9 | 11 | 7 | 6 | 5 | 4 | 6 | 6 | 5 | 4 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 14 | 1 | 1 | -35 | 13 | 13 | 13 |
Depreciation and Amortization |
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M | 18 | 19 | 18 | 20 | 17 | 7 | 27 | 7 | 7 | 6 | 7 | 5 | 5 | 6 | 6 | 6 | 7 | 6 | 8 | 7 | 6 | 8 | 8 | 10 | 10 | 10 | 11 | 11 | 12 | 11 | 12 | 12 | 12 | 10 | 10 | 10 | 11 | 13 | 12 | 13 | 14 | 16 | 15 | 18 | 17 | 13 | 15 | 13 | 14 | 15 | 14 | 14 | 14 | 14 | 9 | 8 | 8 | 8 | 8 | 7 | 7 | 6 | 5 | 5 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 4 | 4 | 5 | 5 | 3 | 3 | 6 | 6 | 6 | 6 | 8 | 5 | 4 | 5 | 2 | 4 | 4 | 4 | 4 | 4 | 3 | 2 | 2 | 2 | 2 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - |
EBIT |
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M | 118 | 111 | 135 | 100 | 110 | 165 | 95 | 84 | 75 | 87 | 79 | 70 | 61 | 66 | 69 | 64 | 46 | 63 | 40 | 65 | 48 | 56 | 45 | 56 | 45 | 49 | 55 | 46 | 36 | 40 | 50 | 40 | 34 | 34 | 41 | 41 | 27 | 37 | 1 | 30 | 25 | 39 | 40 | -51 | 38 | 42 | 16 | 46 | 36 | 36 | 43 | 39 | 29 | 34 | 38 | 25 | 24 | 31 | 33 | 26 | 28 | 29 | 31 | 28 | 25 | 23 | 24 | 22 | 18 | 26 | 20 | 16 | 16 | 17 | 17 | 15 | -57 | -15 | -16 | 17 | 24 | 24 | 29 | 26 | 21 | 17 | 15 | 14 | 10 | 21 | 26 | -16 | 20 | 18 | 24 | 20 | 16 | 15 | 18 | 15 | 12 | 10 | 12 | 11 | 9 | 7 | 9 | 6 | 5 | 4 | 4 | 5 | 5 | 4 | 3 | 3 | 3 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 2 | 13 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 29.07 | 26.13 | 43.16 | 27.25 | 38.00 | 24.54 | 25.99 | 27.57 | 25.68 | 18.76 | -5.52 | 22.58 | 21.48 | 17.05 | 30.28 | 24.11 | 17.30 | 21.08 | 30.71 | 19.65 | -26.05 | 20.42 | 26.79 | 34.81 | 25.57 | -1.37 | 33.51 | 30.43 | 32.59 | 28.03 | 29.61 | 29.61 | 69.85 | 25.68 | -45.39 | 32.16 | 33.52 | 26.35 | -0.37 | 27.24 | 26.96 | 33.82 | 33.79 | 23.34 | 30.00 | 35.02 | 35.14 | 34.95 | 34.52 | 34.73 | 34.73 | 34.36 | 34.93 | 31.09 | 36.91 | 36.24 | 38.17 | 39.38 | 36.45 | 3.93 | 28.78 | 41.13 | 40.18 | 41.47 | 41.50 | 41.50 | 41.31 | 42.12 | 41.94 | 42.49 | 43.18 | 43.87 | 43.52 | 43.00 | 34.54 | 37.71 | 25.00 | 37.00 | 36.96 | 40.00 | 40.00 | 40.00 | 40.82 | 40.00 | 40.00 | 40.00 | 54.88 | 31.36 | 38.99 | 39.00 | 39.00 | 78.49 | 42.00 | 42.00 | 30.98 | 44.00 | 44.00 | 43.70 | 46.95 | 43.33 | 42.98 | 43.16 | 43.97 | 43.30 | 44.44 | 43.06 | 42.22 | 41.94 | 42.00 | 40.91 | 42.59 | 40.91 | 39.47 | 41.18 | 39.02 | 40.63 | 39.29 | 38.46 | 40.00 | 41.67 | 38.10 | 40.00 | 41.67 | 38.89 | 37.50 | 42.86 | 41.18 | 40.00 | 41.67 | 37.50 | - | - | - | - |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | 16.58 | 15.51 | 16.82 | 15.62 | 14.75 | 17.13 | 17.29 | 16.24 | 15.85 | 16.28 | 16.13 | 15.68 | 14.90 | 15.20 | 16.65 | 16.12 | 13.21 | 13.76 | 11.29 | 14.29 | 13.35 | 13.76 | 12.08 | 14.33 | 13.06 | 12.39 | 13.74 | 13.16 | 12.20 | 12.16 | 13.34 | 12.76 | 11.92 | 13.05 | 14.78 | 14.21 | 12.36 | 13.56 | 7.95 | 12.30 | 11.78 | 13.39 | 12.59 | 0.93 | 13.26 | 13.39 | 12.31 | 14.27 | 14.09 | 12.41 | 14.40 | 12.23 | 12.22 | 12.38 | 13.07 | 12.87 | 13.53 | 12.88 | 12.57 | 13.54 | 12.70 | 10.07 | 11.44 | 11.68 | 12.52 | 11.96 | 13.13 | 13.37 | 13.05 | 12.03 | 12.05 | 12.05 | 14.60 | 13.01 | 16.62 | 11.77 | -7.95 | 4.16 | 5.23 | 11.56 | 19.82 | 19.80 | 20.12 | 21.52 | 21.67 | 16.14 | 21.63 | 19.86 | 19.78 | 24.29 | 23.96 | 23.25 | 23.05 | 21.96 | 14.57 | 27.09 | 22.87 | 23.92 | 30.43 | 29.25 | 25.88 | 23.54 | 13.22 | 30.09 | 20.28 | 22.14 | 24.54 | 22.82 | 20.54 | 18.58 | 11.80 | 26.30 | 25.69 | 25.00 | 21.19 | 19.86 | 20.43 | 19.20 | 18.59 | 19.48 | 18.89 | 19.51 | 11.20 | 27.34 | 24.80 | 23.93 | 8.19 | 52.35 | 23.85 | 24.21 | 100.00 | 100.00 | 100.00 | 100.00 |
Operating Income Margin |
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% | 9.40 | 9.04 | 8.52 | 8.08 | 9.49 | 18.41 | 10.50 | 9.43 | 8.74 | 10.16 | 9.17 | 8.71 | 8.06 | 8.66 | 8.86 | 8.95 | 6.47 | 7.94 | 2.46 | 7.85 | 6.58 | 7.77 | 5.85 | 7.26 | 6.10 | 6.40 | 7.43 | 6.69 | 6.47 | 5.96 | 6.48 | 5.86 | 2.65 | 5.87 | -3.47 | 7.08 | 5.38 | 6.30 | 3.98 | 6.22 | 7.88 | 6.77 | 5.82 | -16.25 | 5.87 | 6.35 | 6.74 | 6.76 | 5.69 | 5.29 | 6.43 | 5.85 | 4.78 | 5.62 | 5.92 | 5.82 | 5.01 | 5.74 | 5.68 | 5.94 | 5.33 | 4.48 | 4.75 | 4.97 | 5.38 | 4.83 | 5.63 | 5.47 | 5.31 | 5.79 | 5.06 | 4.50 | 5.09 | 5.02 | 5.91 | 4.39 | -77.35 | -3.85 | -6.90 | 4.64 | 9.87 | 9.91 | 11.42 | 11.03 | 11.06 | 7.35 | 8.02 | 7.57 | 5.71 | 11.25 | 13.69 | -8.10 | 11.33 | 10.86 | 6.45 | 12.57 | 11.51 | 11.38 | 14.30 | 12.84 | 12.37 | 11.32 | 6.75 | 15.18 | 9.60 | 10.84 | 12.07 | 10.02 | 8.65 | 7.83 | 4.33 | 11.91 | 10.97 | 10.53 | 10.17 | 10.27 | 10.04 | 8.70 | 8.97 | 9.96 | 9.68 | 10.24 | 5.87 | 14.06 | 12.00 | 11.11 | 4.97 | 43.53 | 11.01 | 10.53 | -272.09 | 100.00 | 100.00 | 100.00 |
Net Income Margin |
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% | - | - | - | 4.98 | 3.70 | 13.04 | 9.19 | 6.59 | 6.22 | 7.98 | 9.30 | 6.47 | 6.03 | 6.85 | 5.93 | 6.41 | 4.96 | 5.93 | 1.37 | 5.96 | 7.74 | 5.85 | 3.90 | 4.36 | 4.10 | 6.06 | 4.69 | 4.37 | 4.05 | 3.97 | 4.27 | 3.85 | 0.60 | 4.14 | -5.48 | 4.56 | 3.37 | 4.40 | 3.63 | 4.23 | 5.41 | 4.23 | 3.61 | -12.75 | 3.87 | 3.98 | 4.23 | 4.24 | 3.57 | 3.31 | 3.91 | 3.54 | 2.86 | 3.65 | 8.56 | 3.67 | 3.05 | 3.45 | 3.56 | 5.62 | 3.68 | 2.55 | 2.80 | 2.86 | 2.96 | 2.74 | 3.25 | 3.07 | 3.00 | 2.55 | 2.91 | 2.33 | 2.54 | 2.49 | 4.77 | 0.85 | -3.27 | 1.74 | 6.47 | 2.40 | 5.37 | 5.35 | 6.17 | 5.96 | 5.92 | 3.92 | 3.73 | 4.37 | 2.98 | 6.14 | 7.69 | -5.50 | 5.86 | 5.61 | 4.01 | 6.34 | 5.85 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 10.82 | 10.63 | 12.13 | 9.88 | 10.95 | 19.15 | 13.54 | 10.20 | 9.51 | 10.87 | 9.64 | 9.37 | 8.73 | 9.47 | 9.95 | 9.84 | 7.16 | 8.72 | 5.63 | 8.65 | 7.48 | 8.92 | 7.23 | 8.63 | 7.85 | 7.71 | 9.01 | 8.32 | 7.21 | 7.63 | 8.45 | 7.87 | 7.33 | 7.80 | 8.75 | 8.88 | 6.77 | 8.54 | 2.18 | 6.83 | 6.54 | 8.52 | 7.90 | -5.40 | 8.47 | 8.26 | 4.33 | 8.67 | 7.91 | 7.51 | 8.52 | 7.95 | 7.03 | 7.83 | 7.54 | 5.82 | 6.73 | 7.20 | 7.15 | 5.94 | 6.65 | 5.35 | 5.55 | 5.86 | 6.26 | 5.75 | 6.52 | 6.37 | 6.17 | 7.81 | 5.80 | 5.35 | 6.07 | 6.05 | 7.25 | 5.46 | -24.92 | -2.59 | -4.70 | 5.90 | 11.67 | 11.75 | 13.50 | 13.03 | 12.85 | 8.77 | 11.09 | 10.83 | 8.87 | 14.37 | 17.73 | -5.67 | 13.63 | 13.75 | 7.10 | 15.07 | 14.23 | 14.16 | 17.49 | 16.24 | 14.85 | 13.45 | 7.52 | 17.58 | 11.43 | 12.80 | 14.06 | 11.49 | 10.27 | 9.29 | 4.33 | 14.39 | 13.72 | 13.68 | 9.89 | 11.30 | 11.11 | 10.14 | 9.94 | 10.82 | 10.60 | 11.22 | 6.67 | 16.41 | 12.80 | 12.82 | 5.26 | 80.59 | 12.84 | 12.63 | -272.09 | 100.00 | 100.00 | 100.00 |
EBIT Ratio |
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% | 9.40 | 9.04 | 10.70 | 8.25 | 9.49 | 18.41 | 10.50 | 9.43 | 8.74 | 10.16 | 8.85 | 8.71 | 8.03 | 8.66 | 9.21 | 8.96 | 6.26 | 7.94 | 4.73 | 7.85 | 6.58 | 7.77 | 6.14 | 7.28 | 6.37 | 6.40 | 7.46 | 6.69 | 5.39 | 5.96 | 6.84 | 6.01 | 5.48 | 6.05 | 7.04 | 7.08 | 4.83 | 6.30 | 0.18 | 4.81 | 4.24 | 6.05 | 5.69 | -8.29 | 5.87 | 6.35 | 2.29 | 6.76 | 5.69 | 5.29 | 6.43 | 5.85 | 4.78 | 5.62 | 6.05 | 4.37 | 5.01 | 5.74 | 5.78 | 4.69 | 5.33 | 4.48 | 4.75 | 4.97 | 5.38 | 4.83 | 5.63 | 5.47 | 5.31 | 6.93 | 5.06 | 4.50 | 5.09 | 5.02 | 5.91 | 4.39 | -27.01 | -3.85 | -6.90 | 4.64 | 9.87 | 9.91 | 11.42 | 11.03 | 11.06 | 7.35 | 8.02 | 7.57 | 5.71 | 11.25 | 13.69 | -8.10 | 11.33 | 10.86 | 6.45 | 12.57 | 11.51 | 11.38 | 14.30 | 12.76 | 12.27 | 11.21 | 6.69 | 15.05 | 9.49 | 10.69 | 11.94 | 9.85 | 8.47 | 7.65 | 3.44 | 12.41 | 11.47 | 11.05 | 8.47 | 9.59 | 9.68 | 8.33 | 8.33 | 9.52 | 9.22 | 9.76 | 5.60 | 14.06 | 11.20 | 11.11 | 4.97 | 78.82 | 11.01 | 10.53 | - | - | - | - |
EBT Ratio |
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% | 8.61 | 8.26 | 7.49 | 6.85 | 5.97 | 17.29 | 12.42 | 9.10 | 8.37 | 9.82 | 8.81 | 8.37 | 7.68 | 8.26 | 8.50 | 8.45 | 6.00 | 7.52 | 1.98 | 7.42 | 6.14 | 7.36 | 5.32 | 6.69 | 5.52 | 5.98 | 7.06 | 6.29 | 6.00 | 5.52 | 6.08 | 5.47 | 1.98 | 5.58 | -3.77 | 6.73 | 5.06 | 5.99 | 3.64 | 5.83 | 7.45 | 6.39 | 5.48 | -16.57 | 5.53 | 6.17 | 6.54 | 6.55 | 5.46 | 5.10 | 6.21 | 5.60 | 4.54 | 5.40 | 5.85 | 5.76 | 4.94 | 5.69 | 5.61 | 5.85 | 5.17 | 4.34 | 4.69 | 4.89 | 5.07 | 4.69 | 5.54 | 5.30 | 5.17 | 4.44 | 5.11 | 4.16 | 4.50 | 4.36 | 5.10 | 3.40 | -78.70 | -4.54 | -8.09 | 4.01 | 8.94 | 8.92 | 10.42 | 9.93 | 9.87 | 6.53 | 8.26 | 6.36 | 4.88 | 10.06 | 12.61 | -9.29 | 10.11 | 9.67 | 5.81 | 11.32 | 10.45 | 10.45 | 13.10 | 12.43 | 11.75 | 10.65 | 6.36 | 12.92 | 8.74 | 10.84 | 11.94 | 10.18 | 9.01 | 8.01 | 5.31 | 10.92 | 9.48 | 8.95 | 11.58 | 10.96 | 10.04 | 9.42 | 9.62 | 10.39 | 9.68 | 9.76 | 6.40 | 14.06 | 12.80 | 11.97 | 4.97 | 8.82 | 11.01 | 8.42 | - | - | - | - |
StockViz Staff
September 20, 2024
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