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 |
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Revenue |
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M | 131 | 116 | 103 | 102 | 101 | 76 | 72 | 70 | 66 | 87 | 85 | 82 | 79 | 75 | 71 | 69 | 68 | 67 | 66 | 65 | 64 | 63 | 61 | 59 | 56 | 53 | 51 | 50 | 48 | 47 | 46 | 44 | 43 | 42 | 40 | 39 | 38 | 37 | 36 | 34 | 34 | 33 | 33 | 34 | 34 | 35 | 34 | 34 | 34 | 35 | 36 | 36 | 35 | 35 | 36 | 35 | 33 | 33 | 30 | 29 | 31 | 31 | 31 | 31 | 31 | 30 | 30 | 31 | 31 | 31 | 32 | 32 | 31 | 30 | 29 | 28 | 27 | 27 | 27 | 26 | 26 | 26 | 26 | 25 | 25 | 24 | 23 | 21 | 19 | 18 | 20 | 19 | 17 | 17 | 13 | 13 | 16 | 17 | 18 | 17 | 16 | 15 | 14 | 13 | 13 | 12 | 11 | 10 | 7 | 5 | 2 | - | - |
Cost of Revenue |
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M | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 4 | 8 | 11 | 11 | 10 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 6 | 6 | 7 | 7 | 8 | 10 | 13 | 14 | 16 | 17 | 19 | 20 | 21 | 21 | 22 | 26 | 28 | 30 | 30 | 30 | 29 | 28 | 27 | 26 | 27 | 26 | 25 | 24 | 23 | 21 | 19 | 17 | 15 | 13 | 12 | 10 | 9 | 8 | 8 | 8 | 8 | 9 | 9 | 10 | 11 | 11 | 12 | 12 | 12 | 13 | 14 | 15 | 16 | 17 | 13 | 9 | 4 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
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M | 131 | 116 | 103 | 102 | 101 | 76 | 72 | 70 | 66 | 87 | 85 | 82 | 79 | 75 | 70 | 69 | 67 | 66 | 66 | 65 | 64 | 63 | 61 | 59 | 56 | 53 | 51 | 50 | 48 | 47 | 46 | 44 | 43 | 42 | 40 | 39 | 38 | 37 | 36 | 34 | 34 | 33 | 33 | 33 | 34 | 34 | 34 | 34 | 34 | 35 | 36 | 36 | 35 | 35 | 36 | 35 | 33 | 33 | 30 | 29 | 31 | 31 | 31 | 31 | 31 | 30 | 30 | 31 | 31 | 31 | 32 | 32 | 31 | 30 | 29 | 28 | 27 | 27 | 27 | 26 | 26 | 26 | 26 | 25 | 25 | 24 | 23 | 21 | 19 | 18 | 20 | 19 | 17 | 17 | 13 | 13 | 16 | 17 | 18 | 17 | 16 | 15 | 14 | 13 | 13 | 12 | 11 | 10 | 7 | 5 | 2 | - | - |
Operating Expenses |
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M | 42 | 17 | 21 | 18 | 28 | 14 | 15 | 14 | 11 | 31 | 31 | 31 | 30 | 29 | 25 | 22 | 19 | 18 | 19 | 20 | 21 | 22 | 23 | 22 | 22 | 22 | 21 | 21 | 21 | 18 | 17 | 17 | 17 | 20 | 20 | 20 | 20 | 20 | 20 | 19 | 19 | 19 | 19 | 19 | 20 | 20 | 62 | 61 | 61 | 62 | 63 | 63 | 61 | 59 | 56 | 55 | 53 | 51 | 8 | 7 | 6 | 5 | 43 | 40 | 38 | 38 | 39 | 40 | 41 | 43 | 41 | 42 | 44 | 45 | 41 | 41 | 42 | 42 | 41 | 41 | 41 | 41 | 38 | 37 | 37 | 36 | 9 | 8 | 6 | 4 | 4 | 7 | 8 | 8 | 6 | 6 | 7 | 8 | 9 | 7 | 5 | 4 | 3 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | - | - | - |
Selling, General, and Administrative Expenses (SG&A) |
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M | 26 | 32 | 31 | 31 | 31 | 31 | 30 | 30 | 28 | 27 | 27 | 26 | 25 | 25 | 23 | 23 | 22 | 22 | 21 | 22 | 22 | 22 | 21 | 20 | 19 | 18 | 18 | 17 | 16 | 16 | 15 | 15 | 15 | 15 | 15 | 14 | 14 | 14 | 14 | 14 | 14 | 13 | 13 | 14 | 14 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 14 | 13 | 12 | 12 | 12 | 12 | 12 | 11 | 11 | 11 | 11 | 11 | 11 | 10 | 10 | 10 | 9 | 9 | 9 | 8 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 8 | 9 | 9 | 9 | 9 | 9 | 8 | 7 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 3 | 2 | 1 | 1 | - | - |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 1 | 2 | 3 | 3 | 3 | 4 | 4 | 4 | 2 | 2 | 2 | 2 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 6 | 5 | 46 | 47 | 47 | 48 | 48 | 47 | 46 | 43 | 41 | 40 | 38 | 36 | -6 | -6 | -6 | -7 | 31 | 28 | 27 | 27 | 28 | 29 | 30 | 32 | 30 | 32 | 34 | 36 | 31 | 33 | 33 | 34 | 32 | 32 | 32 | 32 | 30 | 29 | 29 | 29 | 2 | 1 | -1 | -3 | -3 | -1 | 0 | 0 | 0 | -2 | -1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | - | - | - | - | - | - | - | - | - | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | -2 | -6 | -9 | -26 | -25 | -24 | -23 | -12 | -12 | -12 | -12 | -12 | -11 | -11 | -10 | -10 | -10 | -11 | -11 | -11 | -11 | -11 | -11 | -11 | -11 | -12 | -14 | -1 | -2 | -3 | -5 | -7 | -8 | -9 | -9 | -10 | -14 | -16 | -19 | -32 | -32 | -31 | -29 | -18 | -17 | -18 | -17 | -16 | -15 | -14 | -12 | -11 | -9 | -7 | -5 | -4 | -3 | -2 | -1 | -1 | -4 | -4 | -5 | -6 | -3 | -4 | -5 | -13 | -14 | -15 | -16 | -17 | -22 | -24 | -25 | -19 | -11 | -5 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
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M | 89 | 99 | 81 | 84 | 73 | 62 | 57 | 56 | 55 | 56 | 54 | 51 | 48 | 46 | 45 | 46 | 48 | 48 | 47 | 45 | 43 | 41 | 39 | 36 | 34 | 32 | 30 | 29 | 28 | 29 | 28 | 27 | 26 | 22 | 21 | 19 | 18 | 17 | 16 | 15 | 15 | 14 | 14 | 14 | 14 | 14 | -28 | -27 | -27 | -28 | -27 | -27 | -26 | -24 | -20 | -20 | -21 | -19 | 21 | 22 | 25 | 26 | -12 | -9 | -8 | -8 | -9 | -9 | -10 | -11 | -9 | -11 | -13 | -15 | -11 | -13 | -14 | -15 | -14 | -15 | -15 | -14 | -12 | -12 | -12 | -12 | 14 | 14 | 13 | 13 | 15 | 12 | 10 | 9 | 3 | 4 | 6 | 6 | 9 | 11 | 11 | 11 | 11 | 11 | 10 | 10 | 8 | 6 | 4 | 2 | 1 | 1 | 0 |
Interest Expense |
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M | 30 | 38 | 40 | 29 | 19 | 11 | 6 | 5 | 6 | 8 | 9 | 11 | 13 | 14 | 16 | 17 | 18 | 18 | 17 | 16 | 15 | 14 | 12 | 11 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 8 | 9 | 10 | 11 | 11 | 12 | 13 | 14 | 16 | 18 | 20 | 22 | 23 | 24 | 23 | 23 | 24 | 24 | 25 | 24 | 24 | 22 | 21 | 19 | 17 | 15 | 13 | 12 | 10 | 9 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 8 | 9 | 9 | 10 | 10 | 12 | 13 | 15 | 15 | 16 | 16 | 16 | 15 | 13 | 11 | 9 | 8 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 4 | 3 | 1 | - | - |
Non-operating Income/Expense |
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M | 27 | 4 | -28 | -30 | -20 | -11 | -6 | -5 | -6 | -8 | -9 | -11 | -13 | -14 | -16 | -17 | -18 | -18 | -17 | -16 | -15 | -14 | -12 | -11 | -10 | -9 | -9 | -9 | -9 | -11 | -11 | -11 | -10 | -8 | -8 | -7 | -7 | -7 | -7 | -7 | -7 | -7 | -7 | -7 | -7 | -8 | 30 | 29 | 28 | 28 | 27 | 26 | 25 | 24 | 24 | 22 | 20 | 19 | -23 | -24 | -23 | -23 | 9 | 8 | 7 | 8 | 7 | 8 | 10 | 11 | 9 | 11 | 13 | 15 | 12 | 14 | 15 | 15 | 15 | 15 | 15 | 14 | 14 | 13 | 13 | 12 | -9 | -10 | -10 | -12 | -13 | -15 | -15 | -16 | -12 | -12 | -11 | -9 | -11 | -9 | -8 | -7 | -7 | -7 | -7 | -6 | -6 | -4 | -3 | -1 | - | - | - |
EBT |
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M | 52 | 53 | 54 | 54 | 53 | 51 | 51 | 50 | 49 | 48 | 45 | 40 | 36 | 31 | 29 | 29 | 30 | 30 | 30 | 29 | 28 | 27 | 26 | 25 | 24 | 22 | 21 | 20 | 19 | 18 | 17 | 16 | 16 | 14 | 13 | 12 | 11 | 10 | 9 | 8 | 8 | 8 | 8 | 7 | 7 | 6 | 5 | 5 | 5 | 3 | 3 | 2 | 2 | 3 | 3 | 1 | -2 | -2 | -2 | -2 | 2 | 3 | 3 | 6 | 6 | 7 | 7 | 8 | 8 | 9 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 5 | 4 | 3 | 2 | 2 | -3 | -6 | -8 | -12 | -11 | -8 | -6 | -2 | 2 | 4 | 3 | 4 | 4 | 4 | 3 | 2 | 2 | 1 | 0 | 0 | - | - |
Income Tax Provision |
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M | 13 | 13 | 14 | 14 | 14 | 13 | 13 | 13 | 12 | 12 | 11 | 10 | 9 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 5 | 8 | 9 | 9 | 10 | 7 | 7 | 7 | 6 | 6 | 6 | 5 | 5 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 1 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | -1 | -1 | -1 | -1 | 0 | 1 | 1 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 1 | 1 | 0 | 0 | 2 | 2 | 0 | 0 | -4 | -4 | -3 | -2 | -1 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | -1 | 0 |
Income after Tax |
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M | 39 | 40 | 40 | 40 | 40 | 38 | 38 | 38 | 37 | 36 | 34 | 30 | 27 | 24 | 22 | 23 | 23 | 24 | 23 | 23 | 22 | 22 | 19 | 17 | 15 | 13 | 14 | 13 | 12 | 12 | 11 | 11 | 10 | 10 | 9 | 8 | 7 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 1 | -1 | -1 | -1 | -1 | 1 | 2 | 2 | 4 | 5 | 5 | 5 | 6 | 6 | 6 | 7 | 7 | 7 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 3 | 3 | 2 | 0 | -4 | -6 | -7 | -8 | -6 | -5 | -3 | -1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 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 | 13 | 13 | 13 | 13 | 11 | 11 | 11 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | -1 | -1 | -1 | 0 | 1 | 1 | 1 | 0 | 0 | -1 | -1 | -1 | -1 | 0 | 0 | -1 | 1 | -1 | -2 | -2 | -4 | -5 | -5 | -5 | -6 | -6 | -6 | -7 | -7 | -7 | -6 | -6 | -6 | -5 | -5 | -5 | -5 | -5 | -5 | -5 | -4 | -4 | -4 | -4 | -3 | -2 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | 20 | 30 | 40 | 40 | 40 | 38 | 38 | 38 | 37 | 36 | 34 | 30 | 27 | 24 | 22 | 23 | 23 | 24 | 23 | 23 | 22 | 22 | 19 | 17 | 15 | 13 | 14 | 13 | 12 | 13 | 13 | 12 | 12 | 10 | 9 | 8 | 7 | 6 | 6 | 5 | 5 | 4 | 4 | 3 | 3 | 3 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | -1 | 1 | 2 | 2 | 4 | 5 | 5 | 5 | 6 | 6 | 6 | 7 | 7 | 7 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 3 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 10,236,500.00 | 10,339,000.00 | 10,471,750.00 | 10,585,750.00 | 10,711,500.00 | 10,706,000.00 | 10,659,750.00 | 10,608,000.00 | 10,573,750.00 | 10,549,000.00 | 10,567,500.00 | 10,617,250.00 | 10,697,000.00 | 10,815,000.00 | 10,922,000.00 | 11,004,500.00 | 11,039,000.00 | 11,018,500.00 | 10,988,000.00 | 10,963,000.00 | 10,935,250.00 | 10,909,750.00 | 10,874,500.00 | 10,830,750.00 | 10,785,750.00 | 10,748,750.00 | 10,519,750.00 | 10,203,500.00 | 9,886,950.00 | 9,598,250.00 | 9,479,175.00 | 9,452,575.00 | 9,429,475.00 | 9,383,275.00 | 9,364,300.00 | 9,202,050.00 | 8,972,700.00 | 8,736,200.00 | 8,499,700.00 | 8,465,600.00 | 8,526,375.00 | 8,578,900.00 | 8,633,900.00 | 8,622,900.00 | 8,587,975.00 | 8,573,400.00 | 8,566,250.00 | 8,565,975.00 | 8,545,625.00 | 8,388,050.00 | 8,230,475.00 | 8,144,125.00 | 8,079,500.00 | 8,100,125.00 | 8,120,750.00 | 8,025,050.00 | 7,927,150.00 | 7,887,000.00 | 7,846,850.00 | 7,885,350.00 | 7,928,250.00 | 8,062,051.25 | 8,195,852.50 | 8,251,773.75 | 8,357,580.00 | 8,577,159.75 | 8,686,379.25 | 8,838,709.25 | 8,930,387.25 | 8,916,455.75 | 8,903,055.00 | 8,846,465.00 | 8,795,287.00 | 8,744,081.00 | 8,593,120.75 | 8,492,937.00 | 8,390,031.25 | 8,153,506.00 | 8,126,564.50 | 8,065,745.00 | 7,990,702.75 | 7,963,677.50 | 7,936,652.25 | 8,036,733.50 | 8,115,282.25 | 8,169,104.50 | 8,222,926.75 | 7,861,771.00 | 7,192,158.75 | 6,983,084.25 | 6,304,888.25 | 5,945,099.50 | 5,932,462.00 | 5,931,327.25 | 5,930,590.25 | 6,214,713.00 | 6,219,980.00 | 5,777,897.75 | 5,804,539.25 | 5,353,101.25 | 5,171,678.50 | 4,948,468.00 | 4,725,257.50 | 4,678,680.50 | 4,637,996.25 | 4,614,408.25 | 4,354,817.50 | 4,111,812.50 | 3,872,492.75 | 3,636,490.00 | 3,636,490.00 | 3,636,490.00 | 3,636,490.00 |
EBITDA |
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M | 38 | 62 | 81 | 85 | 74 | 65 | 59 | 58 | 56 | 57 | 56 | 53 | 50 | 48 | 47 | 48 | 50 | 50 | 49 | 47 | 45 | 43 | 40 | 38 | 35 | 33 | 31 | 30 | 28 | 30 | 29 | 28 | 26 | 23 | 22 | 21 | 19 | 18 | 17 | 16 | 16 | 15 | 16 | 16 | 15 | 16 | 15 | 16 | 16 | 15 | 15 | 15 | 16 | 18 | 20 | 20 | 19 | 21 | 23 | 23 | 26 | 27 | 28 | 31 | 32 | 32 | 31 | 31 | 30 | 29 | 29 | 27 | 25 | 23 | 21 | 19 | 17 | 16 | 15 | 15 | 15 | 15 | 16 | 16 | 16 | 16 | 15 | 15 | 15 | 15 | 17 | 13 | 11 | 10 | 6 | 7 | 8 | 9 | 10 | 12 | 12 | 11 | 12 | 11 | 11 | 10 | 9 | 8 | 5 | 4 | 2 | 1 | 0 |
Depreciation and Amortization |
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M | -10 | 2 | 3 | 2 | 2 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - |
EBIT |
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M | 48 | 59 | 78 | 83 | 73 | 62 | 57 | 55 | 55 | 55 | 54 | 51 | 48 | 46 | 45 | 46 | 48 | 48 | 47 | 45 | 43 | 41 | 39 | 36 | 34 | 32 | 30 | 29 | 28 | 29 | 28 | 27 | 26 | 22 | 21 | 19 | 18 | 17 | 16 | 15 | 15 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 15 | 14 | 14 | 14 | 15 | 17 | 18 | 18 | 18 | 20 | 21 | 22 | 25 | 26 | 27 | 30 | 31 | 31 | 31 | 31 | 30 | 28 | 28 | 25 | 24 | 22 | 19 | 18 | 16 | 15 | 14 | 14 | 14 | 14 | 15 | 15 | 15 | 14 | 14 | 14 | 13 | 13 | 15 | 12 | 10 | 9 | 4 | 5 | 7 | 7 | 7 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 7 | 5 | 3 | 2 | - | - |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 24.97 | 25.07 | 25.53 | 25.86 | 25.62 | 25.15 | 24.86 | 24.93 | 24.33 | 24.89 | 24.83 | 24.61 | 24.53 | 23.83 | 23.17 | 22.54 | 22.45 | 21.95 | 21.49 | 20.65 | 20.15 | 19.70 | 29.68 | 33.75 | 37.65 | 41.61 | 35.32 | 35.30 | 35.52 | 35.51 | 34.87 | 34.58 | 33.64 | 33.53 | 34.19 | 33.27 | 33.12 | 32.96 | 32.09 | 33.20 | 34.03 | 33.30 | 34.09 | 33.88 | 33.70 | 34.37 | 32.25 | 30.82 | 29.67 | -30.14 | -72.61 | -73.33 | -74.92 | -18.57 | 58.48 | 60.10 | 62.04 | 64.96 | -18.36 | -23.18 | -23.32 | -22.82 | 25.72 | 29.92 | 29.80 | 29.00 | 30.81 | 32.10 | 32.63 | 33.48 | 33.93 | 34.90 | 36.28 | 37.32 | 37.58 | 37.41 | 36.99 | 36.36 | 36.64 | 36.42 | 36.47 | 37.10 | 37.18 | 37.03 | 36.85 | 36.20 | 9.94 | 1.09 | -7.30 | -14.98 | 56.12 | 60.66 | 70.54 | 79.69 | 35.88 | 41.06 | 41.29 | 40.39 | 39.29 | 38.56 | 37.84 | 38.47 | 38.71 | 39.62 | 38.99 | 37.32 | 40.21 | 42.71 | 44.44 | 50.00 | 50.00 | - | - |
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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% | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.06 | 100.06 | 100.06 | 100.06 | 100.00 | 98.88 | 98.88 | 98.88 | 98.88 | 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 | 100.01 | 100.01 | 100.01 | 100.01 | 98.68 | 98.68 | 98.68 | 98.68 | 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 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | - | - |
Operating Income Margin |
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% | 69.02 | 84.34 | 79.33 | 82.42 | 72.16 | 5,706.09 | 5,703.61 | 5,703.94 | 5,705.45 | 64.03 | 63.74 | 62.17 | 61.17 | 60.98 | 63.89 | 67.16 | 70.62 | 72.38 | 71.55 | 69.44 | 67.45 | 64.81 | 62.74 | 61.77 | 60.21 | 59.55 | 58.53 | 57.82 | 57.42 | 62.47 | 61.78 | 60.83 | 59.89 | 52.72 | 50.99 | 49.74 | 47.75 | 45.74 | 44.55 | 43.31 | 43.19 | 42.80 | 42.54 | 42.12 | 40.73 | 41.25 | -89.26 | -88.22 | -87.80 | -90.27 | -70.16 | -69.49 | -66.15 | -59.40 | -40.02 | -38.88 | -35.96 | -29.65 | 71.77 | 73.99 | 79.86 | 82.99 | -45.21 | -33.48 | -29.95 | -29.06 | -30.79 | -34.18 | -37.13 | -42.33 | -26.63 | -32.11 | -37.78 | -42.32 | -44.50 | -48.35 | -50.67 | -52.85 | -52.36 | -52.70 | -53.52 | -51.90 | -50.40 | -48.54 | -48.32 | -47.89 | 60.72 | 64.28 | 69.58 | 77.04 | 79.88 | 60.61 | 48.74 | 44.56 | 35.52 | 43.30 | 47.70 | 44.58 | 49.68 | 62.82 | 70.68 | 72.95 | 78.76 | 82.03 | 82.27 | 82.48 | 76.72 | 72.29 | 70.11 | 65.22 | - | - | - |
Net Income Margin |
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% | 38.63 | 39.39 | 38.93 | 39.18 | 39.33 | 3,954.97 | 3,956.08 | 3,956.86 | 3,957.30 | 41.35 | 39.67 | 36.49 | 33.71 | 31.46 | 31.68 | 32.74 | 34.23 | 35.47 | 35.45 | 35.13 | 35.09 | 34.83 | 30.13 | 28.60 | 26.40 | 24.31 | 26.33 | 25.73 | 25.26 | 28.26 | 27.97 | 27.56 | 27.37 | 22.84 | 21.24 | 20.36 | 18.71 | 17.36 | 16.72 | 15.30 | 13.71 | 12.43 | 10.85 | 9.56 | 8.54 | 7.64 | 6.05 | 5.72 | 4.77 | 3.28 | 3.64 | 2.67 | 2.86 | 3.98 | 2.98 | 2.01 | -0.36 | -0.40 | 1.52 | -2.07 | 2.91 | 5.67 | 6.06 | 13.19 | 14.60 | 15.47 | 16.27 | 17.70 | 18.11 | 18.54 | 20.89 | 21.07 | 20.86 | 20.36 | 19.80 | 19.79 | 19.94 | 19.90 | 18.39 | 18.19 | 17.58 | 17.52 | 18.21 | 17.45 | 16.39 | 15.55 | 16.36 | 11.79 | 8.60 | 4.91 | 0.02 | 0.42 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 37.08 | 60.63 | 79.21 | 83.00 | 73.73 | 5,901.06 | 5,897.98 | 5,898.22 | 5,898.89 | 65.33 | 65.78 | 64.26 | 63.79 | 63.51 | 66.38 | 69.49 | 73.30 | 74.80 | 74.17 | 72.26 | 70.08 | 67.89 | 65.21 | 64.03 | 62.67 | 61.89 | 60.79 | 59.84 | 58.96 | 64.06 | 63.24 | 62.36 | 61.32 | 54.01 | 53.46 | 52.66 | 50.81 | 49.50 | 47.96 | 46.86 | 47.04 | 46.62 | 46.48 | 46.24 | 44.96 | 45.18 | 45.40 | 45.55 | 45.50 | 43.10 | 40.29 | 41.72 | 45.39 | 52.21 | 54.84 | 56.02 | 59.64 | 66.33 | 75.79 | 78.30 | 82.48 | 85.14 | 89.76 | 101.30 | 105.52 | 106.24 | 103.38 | 99.51 | 97.46 | 92.60 | 89.40 | 84.08 | 78.15 | 73.85 | 69.65 | 66.73 | 63.52 | 61.25 | 58.13 | 56.90 | 56.67 | 58.07 | 62.25 | 64.46 | 64.80 | 65.87 | 66.89 | 70.82 | 76.41 | 83.83 | 86.73 | 68.16 | 60.16 | 56.71 | 49.25 | 53.48 | 54.97 | 51.50 | 54.82 | 67.99 | 73.83 | 75.75 | 81.56 | 85.02 | 85.58 | 86.02 | 81.13 | 74.97 | 72.19 | 68.70 | 68.70 | - | - |
EBIT Ratio |
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% | 42.64 | 58.40 | 76.57 | 81.05 | 72.16 | 5,706.09 | 5,703.09 | 5,703.42 | 5,704.93 | 63.50 | 63.74 | 62.17 | 61.17 | 60.98 | 63.89 | 67.16 | 70.62 | 72.38 | 71.55 | 69.44 | 67.45 | 64.81 | 62.74 | 61.77 | 60.21 | 59.55 | 58.53 | 57.82 | 57.42 | 62.47 | 61.78 | 60.83 | 59.89 | 52.72 | 50.99 | 49.74 | 47.75 | 45.74 | 44.55 | 43.31 | 43.19 | 42.80 | 42.54 | 42.12 | 40.73 | 41.25 | 41.02 | 42.06 | 42.48 | 40.01 | 37.80 | 38.47 | 41.81 | 48.55 | 51.37 | 52.51 | 55.43 | 61.74 | 71.77 | 73.99 | 79.86 | 82.99 | 86.52 | 98.25 | 101.78 | 102.67 | 101.52 | 98.14 | 95.19 | 89.98 | 86.07 | 80.59 | 74.92 | 70.39 | 65.78 | 61.93 | 59.61 | 57.43 | 54.23 | 53.89 | 53.07 | 54.69 | 58.28 | 60.13 | 60.36 | 60.79 | 60.72 | 64.28 | 69.58 | 77.04 | 79.88 | 60.61 | 48.74 | 44.56 | 34.40 | 40.23 | 43.53 | 41.19 | 38.43 | 51.57 | 59.43 | 61.70 | 66.26 | 69.53 | 69.77 | 69.98 | 76.72 | 70.53 | 68.48 | 65.22 | 65.22 | - | - |
EBT Ratio |
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% | 41.86 | 47.51 | 52.27 | 52.84 | 52.87 | 5,173.22 | 5,174.51 | 5,175.61 | 5,175.78 | 55.08 | 52.78 | 48.40 | 44.76 | 41.36 | 41.15 | 42.18 | 44.05 | 45.36 | 45.15 | 44.30 | 43.96 | 43.39 | 43.00 | 43.23 | 42.47 | 41.86 | 40.74 | 39.79 | 39.20 | 38.66 | 37.82 | 37.03 | 36.22 | 34.34 | 32.22 | 30.50 | 28.00 | 25.88 | 24.57 | 23.43 | 23.47 | 23.14 | 22.82 | 21.98 | 19.94 | 18.73 | 15.97 | 15.04 | 13.32 | 9.53 | 7.06 | 5.61 | 5.67 | 8.25 | 7.67 | 1.55 | -8.46 | -7.96 | -6.76 | -7.07 | 5.37 | 7.86 | 10.26 | 18.96 | 20.96 | 21.93 | 23.47 | 26.04 | 26.86 | 27.86 | 31.64 | 32.39 | 32.75 | 32.47 | 31.73 | 31.62 | 31.65 | 31.28 | 29.01 | 28.59 | 27.65 | 27.83 | 28.97 | 27.77 | 26.08 | 24.54 | 20.93 | 18.41 | 13.95 | 9.08 | 10.16 | -23.03 | -50.97 | -64.12 | -94.87 | -82.80 | -59.44 | -42.51 | -10.79 | 13.34 | 23.46 | 22.84 | 27.40 | 28.68 | 28.59 | 27.68 | 20.30 | 14.14 | 9.96 | 8.70 | 8.70 | - | - |
StockViz Staff
September 20, 2024
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