Income Statement | Trend | Unit | 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 |
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Revenue |
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M | 266 | 277 | 384 | 364 | 484 | 474 | 462 | 441 | 424 | 404 | 373 | 387 | 380 | 399 | 444 | 437 | 445 | 444 | 438 | 439 | 435 | 436 | 438 | 440 | 445 | 443 | 448 | 456 | 452 | 457 | 454 | 451 | 451 | 447 | 436 | 441 | 443 | 449 | 461 | 449 | 443 | 435 | 421 | 425 | 417 | 411 | 403 | 365 | 338 | 308 | 286 | 287 | 283 | 284 | 279 | 274 | 281 | 291 | 305 | 316 | 320 | 325 | 327 | 344 | 348 | 357 | 368 | 361 | 370 | 373 | 376 | 371 | 359 | 342 | 327 | 320 | 318 | 315 | 309 | 303 | 303 | 302 | 301 | 296 | 286 | 272 | 254 | 254 | 244 | 221 | 192 | 156 | 122 | 104 | 92 | 82 | 70 | 59 | 50 | 46 | 33 | 20 | 8 |
Cost of Revenue |
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M | 73 | 69 | 96 | 88 | 125 | 124 | 123 | 119 | 109 | 104 | 101 | 111 | 120 | 126 | 133 | 129 | 124 | 124 | 124 | 125 | 124 | 128 | 131 | 130 | 137 | 134 | 132 | 134 | 133 | 133 | 134 | 134 | 135 | 138 | 141 | 142 | 143 | 144 | 143 | 138 | 140 | 135 | 135 | 136 | 129 | 130 | 128 | 115 | 101 | 87 | 75 | 74 | 74 | 74 | 74 | 77 | 79 | 82 | 84 | 82 | 82 | 80 | 79 | 80 | 78 | 78 | 79 | 78 | 80 | 77 | 74 | 70 | 63 | 59 | 55 | 53 | 53 | 53 | 53 | 51 | 51 | 52 | 51 | 50 | 49 | 47 | 43 | 40 | 36 | 32 | 27 | 22 | 16 | 12 | 10 | 9 | 9 | 8 | 8 | 8 | 6 | 4 | 2 |
Gross Profit |
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M | 193 | 208 | 289 | 277 | 359 | 349 | 340 | 322 | 315 | 301 | 272 | 276 | 260 | 273 | 312 | 308 | 321 | 320 | 314 | 314 | 310 | 308 | 308 | 310 | 308 | 309 | 317 | 322 | 320 | 324 | 320 | 316 | 317 | 309 | 295 | 300 | 300 | 306 | 318 | 311 | 303 | 299 | 286 | 289 | 288 | 282 | 275 | 249 | 237 | 221 | 211 | 213 | 209 | 210 | 205 | 196 | 202 | 209 | 221 | 234 | 238 | 244 | 248 | 263 | 270 | 278 | 289 | 283 | 290 | 296 | 302 | 301 | 296 | 283 | 272 | 267 | 264 | 262 | 257 | 252 | 251 | 250 | 250 | 246 | 237 | 225 | 211 | 214 | 208 | 189 | 165 | 134 | 107 | 91 | 81 | 73 | 61 | 51 | 42 | 38 | 28 | 16 | 6 |
Operating Expenses |
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M | 101 | 89 | 150 | 129 | 214 | 205 | 209 | 204 | 184 | 200 | 189 | 205 | 216 | 200 | 229 | 221 | 232 | 232 | 231 | 240 | 226 | 252 | 264 | 257 | 258 | 239 | 231 | 234 | 260 | 282 | 281 | 280 | 250 | 230 | 218 | 223 | 225 | 228 | 245 | 238 | 233 | 229 | 212 | 217 | 240 | 242 | 241 | 224 | 222 | 202 | 194 | 205 | 186 | 182 | 173 | 204 | 268 | 614 | 632 | 584 | 911 | 570 | 576 | 644 | 285 | 288 | 274 | 212 | 167 | 170 | 165 | 158 | 146 | 132 | 128 | 126 | 128 | 127 | 125 | 125 | 127 | 128 | 128 | 126 | 154 | 177 | 197 | 223 | 216 | 195 | 164 | 125 | 87 | 68 | 62 | 57 | 48 | 41 | 32 | 28 | 20 | 12 | 6 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 254 | 257 | 241 | 217 | 216 | 205 | 199 | 201 | 180 | 158 | 147 | 150 | 127 | 149 | 173 | 166 | 191 | 185 | 183 | 186 | 186 | 195 | 194 | 194 | 194 | 191 | 196 | 199 | 198 | 206 | 205 | 204 | 200 | 193 | 182 | 186 | 188 | 187 | 193 | 185 | 180 | 180 | 172 | 140 | 174 | 175 | 174 | 201 | 157 | 144 | 141 | 134 | 131 | 126 | 116 | 116 | 112 | 119 | 138 | 140 | 146 | 144 | 132 | 134 | 132 | 135 | 135 | 136 | 138 | 145 | 144 | 140 | 131 | 117 | 113 | 109 | 110 | 108 | 107 | 107 | 109 | 110 | 110 | 109 | 106 | 101 | 95 | 90 | 86 | 78 | 69 | 60 | 49 | 42 | 38 | 35 | 30 | 26 | 21 | 19 | 14 | 8 | 4 |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 23 | 31 | 40 | 54 | 40 | 57 | 70 | 63 | 65 | 48 | 35 | 36 | 61 | 76 | 76 | 77 | 50 | 36 | 37 | 37 | 37 | 41 | 51 | 53 | 53 | 49 | 40 | 78 | 66 | 67 | 68 | 23 | 65 | 58 | 53 | 72 | 55 | 56 | 56 | 87 | 156 | 495 | 495 | 444 | 765 | 426 | 443 | 510 | 152 | 153 | 139 | 76 | 29 | 25 | 21 | 18 | 15 | 15 | 15 | 17 | 17 | 19 | 18 | 18 | 18 | 18 | 18 | 18 | 49 | 76 | 102 | 133 | 131 | 117 | 94 | 66 | 33 | 15 | 7 | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | 70 | 82 | 94 | 78 | 101 | 91 | 86 | 85 | 74 | 66 | 57 | 57 | 53 | 60 | 78 | 82 | 90 | 89 | 92 | 94 | 95 | 101 | 98 | 97 | 91 | 91 | 98 | 99 | 101 | 107 | 106 | 105 | 100 | 91 | 77 | 81 | 82 | 81 | 88 | 85 | 78 | 83 | 76 | 81 | 88 | 90 | 92 | 86 | 86 | 79 | 82 | 79 | 77 | 74 | 64 | 60 | 140 | 483 | 500 | 502 | 829 | 489 | 497 | 563 | 223 | 226 | 212 | 150 | 87 | 93 | 91 | 87 | 83 | 73 | 73 | 73 | 74 | 74 | 73 | 73 | 76 | 76 | 77 | 77 | 105 | 130 | 154 | 183 | 180 | 163 | 137 | 104 | 72 | 56 | 52 | 48 | 40 | 33 | 25 | 20 | 14 | 9 | 4 |
Operating Income |
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M | 92 | 120 | 138 | 148 | 145 | 144 | 131 | 119 | 131 | 100 | 83 | 71 | 44 | 73 | 83 | 87 | 89 | 88 | 82 | 74 | 85 | 56 | 44 | 53 | 49 | 70 | 86 | 88 | 60 | 42 | 39 | 36 | 67 | 79 | 77 | 77 | 75 | 77 | 73 | 73 | 70 | 70 | 73 | 71 | 48 | 39 | 34 | 25 | 15 | 19 | 17 | 8 | 23 | 28 | 32 | -7 | -67 | -405 | -411 | -349 | -673 | -326 | -328 | -380 | -14 | -10 | 15 | 71 | 123 | 126 | 137 | 143 | 151 | 152 | 145 | 141 | 137 | 135 | 132 | 127 | 124 | 122 | 122 | 120 | 83 | 48 | 14 | -10 | -8 | -6 | 1 | 9 | 20 | 23 | 19 | 16 | 13 | 10 | 10 | 10 | 8 | 4 | 1 |
Interest Expense |
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M | 36 | 37 | 50 | 51 | 63 | 64 | 64 | 66 | 69 | 71 | 73 | 75 | 72 | 75 | 79 | 81 | 85 | 82 | 80 | 77 | 77 | 78 | 78 | 79 | 80 | 81 | 81 | 82 | 82 | 82 | 81 | 80 | 79 | 78 | 77 | 80 | 83 | 86 | 89 | 89 | 89 | 89 | 90 | 91 | 92 | 93 | 93 | 88 | 81 | 70 | 57 | 47 | 31 | 28 | 28 | 29 | 42 | 47 | 53 | 60 | 64 | 69 | 72 | 74 | 65 | 65 | 65 | 63 | 71 | 69 | 68 | 63 | 56 | 50 | 42 | 40 | 40 | 40 | 41 | 41 | 44 | 49 | 53 | 59 | 63 | 65 | 65 | 64 | 63 | 56 | 45 | 32 | 20 | 15 | 15 | 15 | 15 | 14 | 13 | 12 | 8 | 5 | 2 |
Non-operating Income/Expense |
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M | -35 | -49 | -80 | -73 | -87 | -73 | -39 | -31 | -20 | -34 | -36 | -35 | -29 | -1 | -3 | 3 | -14 | -14 | -9 | -15 | 3 | -13 | -19 | -13 | -17 | -3 | 4 | 2 | -24 | -38 | -49 | -49 | -22 | -7 | 0 | -6 | -5 | -9 | -19 | -15 | -15 | -10 | -2 | 0 | -23 | -24 | 125 | 135 | 130 | 132 | -17 | -37 | -10 | -13 | -12 | -49 | -66 | -399 | -397 | -353 | -743 | -412 | -434 | -495 | -87 | -85 | -65 | -2 | -3 | -2 | -2 | -2 | 1 | -1 | -2 | -4 | -6 | -4 | -2 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 10 | 16 | 20 | 21 | 12 | 6 | 2 | -3 | -6 | -9 | -11 | -8 | -5 | -2 |
EBT |
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M | -4 | 7 | 30 | 46 | 59 | 71 | 76 | 54 | 60 | 27 | 4 | -1 | -21 | 4 | 12 | 13 | 8 | 11 | 9 | 3 | 18 | -11 | -18 | -11 | -17 | 1 | 10 | 10 | -19 | -37 | -49 | -51 | -19 | -6 | 0 | -8 | -13 | -14 | -21 | -16 | -19 | -19 | -17 | -21 | -45 | -54 | 88 | 80 | 84 | 101 | -36 | -30 | -17 | -9 | -2 | -41 | -37 | -377 | -389 | -338 | -737 | -402 | -412 | -464 | -96 | -90 | -69 | -11 | 43 | 47 | 68 | 79 | 97 | 103 | 103 | 100 | 93 | 92 | 89 | 86 | 81 | 75 | 63 | 54 | 13 | -23 | -50 | -73 | -70 | -51 | -28 | -3 | 21 | 20 | 10 | 3 | -2 | -3 | -3 | -1 | 0 | -1 | -2 |
Income Tax Provision |
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M | 3 | 8 | 11 | 13 | 14 | 17 | 19 | 14 | -1 | -7 | -13 | -10 | 5 | 12 | 15 | 14 | -116 | -131 | -149 | -139 | -128 | -126 | -110 | -123 | -5 | 6 | 8 | 10 | 0 | 1 | 8 | 15 | 32 | 36 | 35 | 35 | 35 | 35 | 31 | 29 | 27 | 28 | -25 | 33 | 11 | -1 | 86 | 67 | 81 | 88 | 50 | 4 | 4 | -2 | 0 | 7 | 3 | -55 | -47 | -45 | -69 | -3 | -20 | -46 | -31 | -29 | -14 | 5 | 21 | 22 | 22 | 27 | 36 | 38 | 40 | 39 | 35 | 35 | 33 | 32 | 32 | 30 | 29 | 25 | 10 | -4 | -16 | -30 | -35 | -22 | -13 | 1 | 15 | 8 | 4 | 3 | -1 | -7 | -12 | -17 | -16 | -10 | -5 |
Income after Tax |
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M | -8 | -1 | 19 | 33 | 45 | 55 | 57 | 41 | 61 | 34 | 17 | 9 | -26 | -8 | -3 | -2 | 124 | 141 | 158 | 142 | 146 | 115 | 92 | 112 | -13 | -5 | 2 | 1 | -20 | -37 | -58 | -66 | -51 | -42 | -34 | -43 | -48 | -48 | -51 | -44 | -46 | -47 | 8 | -54 | -56 | -53 | 2 | 13 | 3 | 13 | -86 | -34 | -21 | -7 | -1 | -48 | -40 | -322 | -342 | -293 | -669 | -398 | -392 | -418 | -65 | -61 | -55 | -16 | 22 | 25 | 46 | 52 | 61 | 66 | 63 | 62 | 57 | 57 | 56 | 54 | 49 | 45 | 34 | 29 | 4 | -19 | -34 | -43 | -35 | -29 | -14 | -4 | 6 | 11 | 6 | 0 | -1 | 4 | 10 | 17 | 16 | 9 | 3 |
Non-Controlling Interest |
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M | - | 0 | 1 | 2 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | -2 | -2 | -2 | -2 | 1 | 1 | 1 | 1 | 1 | 1 | 9 | 9 | 9 | 16 | 8 | 8 | 8 | 5 | 10 | 15 | 20 | 15 | 10 | 5 | 0 | 0 | 43 | 0 | 0 | -3 | -43 | 2 | 2 | 6 | 3 | -2 | -2 | 11 | -2 | -8 | -8 | -22 | -8 | 0 | 0 | 5 | 0 | 0 | 0 | 1 | 0 | -8 | -10 | -26 | -31 | -42 | -46 | -49 | -50 | -44 | -41 | -37 | -37 | -36 | -34 | -29 | -25 | -22 | -21 | -16 | -8 | 0 | 0 | 0 | 6 | 0 | -2 | -2 | -8 | -2 | - | - | - | - | - | - | - | - |
Net Income |
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M | - | 4 | 19 | 36 | 42 | 52 | 55 | 38 | 58 | 32 | 15 | -8 | -42 | -24 | -19 | 1 | 126 | 143 | 160 | 141 | 145 | 114 | 92 | 112 | -10 | -9 | -3 | 0 | -74 | -67 | -74 | -74 | -13 | -27 | -37 | -63 | -49 | -36 | -25 | 0 | 0 | -43 | 0 | 0 | 3 | 36 | 92 | 92 | 87 | 99 | 2 | 2 | -11 | 2 | 8 | 8 | 22 | 8 | 0 | 0 | -5 | 0 | 0 | 0 | -1 | 0 | 8 | 10 | 26 | 31 | 42 | 46 | 49 | 50 | 44 | 41 | 37 | 37 | 36 | 34 | 29 | 25 | 22 | 21 | 16 | 8 | 0 | 0 | 0 | -6 | 0 | 2 | 2 | 8 | 2 | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 38,498,041.75 | 39,194,485.75 | 45,780,371.50 | 47,069,483.00 | 53,761,964.75 | 54,980,411.25 | 54,761,005.00 | 53,249,972.25 | 51,492,345.00 | 48,766,092.75 | 47,359,428.75 | 46,139,053.00 | 45,140,531.00 | 45,626,360.25 | 45,013,208.50 | 45,220,613.50 | 45,924,216.25 | 46,260,130.25 | 46,944,389.75 | 47,383,294.50 | 47,796,525.25 | 47,601,332.00 | 47,550,937.00 | 47,852,887.75 | 47,586,786.25 | 47,786,641.00 | 48,047,148.25 | 48,221,982.00 | 48,411,233.00 | 48,596,047.50 | 48,292,009.75 | 48,027,888.25 | 47,874,832.25 | 47,720,109.50 | 47,570,775.00 | 47,529,059.25 | 47,487,343.50 | 47,447,758.50 | 47,765,830.50 | 48,371,027.75 | 49,021,421.75 | 49,665,426.00 | 50,012,045.25 | 50,045,297.75 | 50,033,353.50 | 50,096,229.00 | 50,791,389.50 | 51,322,034.00 | 51,852,678.50 | 52,850,762.25 | 53,200,218.50 | 52,881,867.50 | 53,027,479.50 | 53,632,850.50 | 55,065,671.25 | 60,034,467.25 | 64,539,300.25 | 74,002,478.25 | 83,594,760.75 | 90,597,030.50 | 97,599,300.25 | 98,646,376.75 | 98,723,210.50 | 98,718,766.00 | 98,711,663.25 | 98,707,974.75 | 98,707,974.75 | 98,716,160.50 | 98,727,004.50 | 100,024,980.25 | 101,780,566.00 | 103,502,469.00 | 105,224,372.00 | 105,574,570.50 | 105,527,747.25 | 105,517,500.25 | 105,507,253.25 | 105,477,670.75 | 105,376,500.00 | 105,194,750.00 | 105,013,000.00 | 104,939,750.00 | 104,742,750.00 | 102,084,250.00 | 99,425,750.00 | 96,124,500.00 | 92,099,250.00 | 90,242,250.00 | 88,310,000.00 | 86,761,750.00 | 86,012,750.00 | 82,789,500.00 | 79,641,500.00 | 70,143,000.00 | 55,907,750.00 | 43,313,103.00 | 31,886,103.00 | 27,061,103.00 | 27,032,353.00 | 28,200,000.00 | 28,200,000.00 | 28,200,000.00 | 28,200,000.00 |
EBITDA |
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M | 98 | 93 | 142 | 150 | 172 | 187 | 177 | 161 | 174 | 171 | 163 | 148 | 133 | 131 | 136 | 150 | 160 | 165 | 172 | 169 | 165 | 156 | 146 | 147 | 144 | 146 | 157 | 161 | 158 | 155 | 154 | 151 | 155 | 156 | 155 | 156 | 155 | 146 | 139 | 138 | 135 | 130 | 124 | 112 | 112 | 107 | 102 | 73 | 69 | 68 | 62 | 84 | 63 | 68 | 73 | 66 | 25 | 17 | 9 | 20 | 81 | 95 | 108 | 119 | 80 | 84 | 95 | 89 | 146 | 147 | 159 | 164 | 168 | 170 | 162 | 160 | 155 | 154 | 149 | 144 | 142 | 140 | 141 | 138 | 133 | 124 | 118 | 122 | 121 | 100 | 77 | 55 | 37 | 38 | 37 | 36 | 24 | 12 | 3 | -4 | -2 | -2 | -2 |
Depreciation and Amortization |
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M | 46 | 29 | 28 | 27 | 27 | 43 | 43 | 38 | 36 | 33 | 44 | 34 | 49 | 47 | 37 | 55 | 46 | 51 | 66 | 66 | 66 | 69 | 59 | 59 | 59 | 58 | 68 | 70 | 71 | 72 | 73 | 74 | 74 | 76 | 78 | 79 | 79 | 64 | 52 | 49 | 49 | 50 | 50 | 41 | 43 | 45 | 45 | 37 | 29 | 22 | 17 | 18 | 20 | 21 | 21 | 21 | 21 | 20 | 21 | 19 | 18 | 17 | 15 | 15 | 15 | 15 | 16 | 18 | 22 | 21 | 22 | 21 | 17 | 19 | 18 | 19 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 51 | 78 | 105 | 133 | 130 | 116 | 92 | 66 | 39 | 27 | 24 | 22 | 18 | 15 | 11 | 8 | 6 | 4 | 2 |
EBIT |
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M | 52 | 63 | 114 | 123 | 145 | 144 | 134 | 123 | 138 | 138 | 118 | 114 | 85 | 84 | 99 | 96 | 114 | 114 | 105 | 103 | 99 | 87 | 87 | 89 | 85 | 88 | 90 | 91 | 87 | 84 | 80 | 77 | 82 | 79 | 77 | 78 | 76 | 82 | 87 | 89 | 86 | 80 | 74 | 71 | 69 | 62 | 57 | 36 | 40 | 46 | 45 | 66 | 43 | 48 | 52 | 45 | 4 | -3 | -11 | 1 | 63 | 78 | 93 | 104 | 65 | 69 | 79 | 72 | 124 | 126 | 137 | 143 | 151 | 152 | 145 | 141 | 136 | 134 | 129 | 124 | 122 | 120 | 121 | 119 | 82 | 46 | 13 | -11 | -9 | -16 | -15 | -11 | -2 | 11 | 13 | 14 | 6 | -3 | -8 | -12 | -8 | -6 | -4 |
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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% | 19.50 | 21.98 | 28.77 | 19.50 | 25.10 | 22.05 | 23.50 | 16.79 | -9.62 | -16.90 | -17.60 | -29.02 | -18.15 | -5.06 | -2.98 | -4.10 | 314.33 | 287.52 | 233.08 | 213.02 | -754.67 | -730.33 | -679.67 | -645.38 | 0.71 | 14.93 | 16.61 | -9.87 | 11.47 | -22.06 | -118.53 | -154.24 | 506.80 | 1,324.98 | 1,483.24 | 1,526.00 | 811.41 | -428.57 | -526.27 | -533.15 | -510.20 | -265.60 | 361.11 | 222.24 | 258.46 | 450.05 | -139.35 | -37.15 | -48.31 | -37.12 | -41.99 | 20.49 | 20.38 | 0.62 | 2.97 | -1.09 | 8.93 | 16.11 | -99.64 | -372.56 | -381.43 | -372.23 | -247.40 | 37.16 | 43.30 | 41.33 | 53.01 | 52.72 | 51.05 | 49.49 | 31.73 | 33.83 | 37.50 | 36.83 | 39.21 | 38.33 | 37.72 | 37.58 | 37.33 | 37.66 | 39.96 | 40.25 | 46.03 | 46.36 | 43.03 | 41.72 | 34.68 | 40.23 | 47.50 | 92.55 | 95.07 | 90.62 | 88.00 | 37.92 | 39.66 | 26.70 | 71.02 | -242.38 | -366.25 | -296.57 | -471.62 | -87.43 | 270.59 |
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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% | 79.48 | 81.13 | 78.13 | 78.65 | 74.32 | 73.83 | 73.64 | 73.12 | 74.23 | 74.20 | 72.59 | 71.20 | 68.67 | 68.41 | 69.91 | 70.30 | 72.01 | 71.86 | 71.54 | 71.34 | 71.33 | 70.54 | 70.11 | 70.31 | 69.14 | 69.68 | 70.44 | 70.52 | 70.55 | 70.71 | 70.41 | 70.06 | 70.03 | 68.96 | 67.70 | 67.90 | 67.73 | 68.02 | 68.96 | 69.21 | 68.30 | 68.77 | 67.87 | 67.99 | 68.90 | 68.44 | 68.31 | 68.61 | 70.57 | 72.09 | 73.57 | 74.28 | 73.72 | 73.92 | 73.47 | 71.52 | 71.54 | 71.42 | 72.05 | 73.98 | 74.32 | 75.08 | 75.64 | 76.51 | 77.66 | 77.98 | 78.53 | 78.23 | 78.28 | 79.20 | 79.95 | 80.89 | 82.42 | 82.72 | 83.17 | 83.35 | 83.06 | 83.19 | 82.94 | 82.86 | 82.88 | 82.74 | 83.00 | 83.04 | 82.65 | 82.62 | 82.87 | 84.29 | 85.13 | 85.57 | 86.23 | 86.38 | 87.45 | 88.18 | 88.58 | 88.98 | 87.32 | 85.95 | 84.44 | 82.41 | 82.27 | 81.74 | 80.00 |
Operating Income Margin |
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% | 126.49 | 132.02 | 75.41 | 78.34 | 30.41 | 30.76 | 28.95 | 27.31 | 30.64 | 23.99 | 21.88 | 18.24 | 12.51 | 18.74 | 18.32 | 19.56 | 19.76 | 19.69 | 18.80 | 16.54 | 19.20 | 12.74 | 9.93 | 12.15 | 11.18 | 15.93 | 19.00 | 19.25 | 12.91 | 8.90 | 8.43 | 7.80 | 14.81 | 17.64 | 17.62 | 17.50 | 16.97 | 17.21 | 15.91 | 16.26 | 15.83 | 16.13 | 17.35 | 16.77 | 11.01 | 9.26 | 8.25 | 7.04 | 2.38 | 5.05 | 5.57 | 2.01 | 7.21 | 8.81 | 10.82 | -5.59 | -25.44 | -124.42 | -127.48 | -103.24 | -205.59 | -105.26 | -105.97 | -121.85 | -4.57 | -4.24 | 1.85 | 18.19 | 33.08 | 33.39 | 35.83 | 38.29 | 42.03 | 44.10 | 44.09 | 43.90 | 42.70 | 42.77 | 42.32 | 41.45 | 40.59 | 40.06 | 40.26 | 39.94 | 27.69 | 16.77 | 6.18 | -3.85 | -3.64 | -2.10 | 3.51 | 9.01 | 17.09 | 21.81 | 20.69 | 17.09 | 16.39 | 16.58 | 19.19 | 20.97 | 20.92 | 18.34 | 6.25 |
Net Income Margin |
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% | - | 3.47 | 8.06 | 10.23 | 8.93 | 11.18 | 12.17 | 8.53 | 13.08 | 6.50 | 2.81 | -2.66 | -10.35 | -5.67 | -4.79 | -0.10 | 27.52 | 31.51 | 35.28 | 30.41 | 32.47 | 25.51 | 20.56 | 25.65 | -2.25 | -2.14 | -0.82 | -0.25 | -17.08 | -15.43 | -16.92 | -16.92 | -3.06 | -6.01 | -8.51 | -14.17 | -11.11 | -8.16 | -5.67 | 0.00 | 0.00 | -9.70 | 0.37 | 0.37 | 1.11 | 8.45 | 23.76 | 23.76 | 22.60 | 25.36 | 0.72 | 0.72 | -4.18 | 0.16 | 2.14 | 2.14 | 7.46 | 2.72 | 0.00 | 0.00 | -1.54 | -0.21 | -0.21 | -0.21 | -0.44 | -0.30 | 1.63 | 2.26 | 6.86 | 8.05 | 10.71 | 12.15 | 13.58 | 14.39 | 13.39 | 12.69 | 11.48 | 11.59 | 11.27 | 10.66 | 9.10 | 7.92 | 7.19 | 6.46 | 4.97 | 2.56 | 0.00 | 0.00 | 0.00 | -3.25 | 1.02 | 3.35 | 4.46 | 13.19 | 9.30 | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 36.53 | 34.41 | 36.66 | 40.03 | 36.24 | 40.22 | 39.01 | 37.38 | 41.04 | 42.90 | 44.20 | 39.38 | 36.48 | 33.49 | 30.40 | 34.47 | 36.22 | 37.43 | 39.21 | 38.45 | 37.93 | 35.81 | 33.29 | 33.60 | 32.61 | 33.09 | 35.11 | 35.29 | 34.76 | 33.85 | 33.71 | 33.35 | 34.33 | 34.75 | 35.62 | 35.42 | 34.90 | 32.48 | 30.22 | 30.89 | 30.59 | 29.99 | 29.53 | 26.30 | 26.89 | 25.99 | 25.28 | 17.91 | 19.06 | 21.10 | 20.96 | 29.14 | 21.86 | 23.52 | 25.60 | 23.46 | 9.52 | 6.25 | 2.44 | 5.20 | 25.55 | 28.98 | 32.68 | 34.35 | 22.11 | 22.39 | 24.08 | 23.14 | 39.12 | 39.31 | 41.84 | 43.94 | 46.86 | 49.49 | 49.48 | 49.76 | 48.64 | 48.60 | 48.03 | 47.13 | 46.49 | 46.10 | 46.34 | 46.24 | 45.76 | 45.27 | 46.16 | 48.30 | 49.31 | 43.82 | 38.48 | 32.73 | 30.93 | 36.80 | 40.22 | 42.68 | 28.94 | 16.24 | 5.68 | -10.20 | -8.91 | -12.64 | -28.75 |
EBIT Ratio |
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% | 10.87 | 12.58 | 23.21 | 26.14 | 30.41 | 30.76 | 29.54 | 28.36 | 32.34 | 34.10 | 31.44 | 29.51 | 23.14 | 21.26 | 21.94 | 21.44 | 25.35 | 25.44 | 23.85 | 23.30 | 22.68 | 19.84 | 19.65 | 20.07 | 19.14 | 19.83 | 19.87 | 19.79 | 19.07 | 18.20 | 17.62 | 17.02 | 17.97 | 17.66 | 17.76 | 17.59 | 17.07 | 18.09 | 18.84 | 19.56 | 19.07 | 18.29 | 17.51 | 16.58 | 16.56 | 15.12 | 14.07 | 8.08 | 10.96 | 14.20 | 15.08 | 22.89 | 14.81 | 16.25 | 18.07 | 15.71 | 2.00 | -0.89 | -4.44 | -0.85 | 19.97 | 23.79 | 28.00 | 29.93 | 17.91 | 18.21 | 19.66 | 18.27 | 33.22 | 33.53 | 35.96 | 38.31 | 41.99 | 44.10 | 44.08 | 43.89 | 42.45 | 42.29 | 41.65 | 40.54 | 39.82 | 39.49 | 39.74 | 39.45 | 27.18 | 16.03 | 5.84 | -4.24 | -3.90 | -7.81 | -6.63 | -5.64 | 0.53 | 10.81 | 13.76 | 14.94 | 2.69 | -8.24 | -16.17 | -28.77 | -27.42 | -31.71 | -51.25 |
EBT Ratio |
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% | -15.25 | -12.80 | -0.85 | 2.95 | 12.40 | 15.42 | 17.02 | 12.10 | 13.60 | 5.58 | 0.56 | -0.81 | -5.17 | 0.96 | 2.37 | 2.53 | 1.47 | 2.16 | 1.85 | 0.51 | 3.82 | -2.70 | -4.25 | -2.43 | -3.92 | 0.13 | 1.90 | 2.11 | -4.65 | -8.46 | -11.05 | -11.48 | -4.17 | -1.26 | 0.05 | -1.77 | -2.89 | -3.06 | -4.61 | -3.64 | -4.38 | -4.55 | -4.23 | -4.96 | -11.38 | -13.43 | 23.09 | 18.42 | 17.04 | 21.70 | -13.39 | -11.14 | -6.61 | -4.13 | -1.46 | -17.91 | -16.21 | -115.36 | -119.64 | -98.63 | -226.12 | -128.81 | -131.87 | -146.48 | -28.16 | -26.82 | -21.04 | -4.69 | 11.35 | 12.30 | 17.34 | 21.20 | 27.30 | 30.11 | 31.30 | 30.97 | 28.75 | 28.94 | 28.46 | 27.87 | 26.24 | 24.51 | 20.82 | 17.32 | 3.06 | -9.20 | -18.97 | -28.67 | -28.99 | -21.18 | -8.04 | 4.90 | 17.64 | 17.86 | 11.08 | -0.90 | -6.21 | -7.59 | -5.91 | -3.38 | -2.69 | -5.84 | -21.25 |
StockViz Staff
September 20, 2024
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