Walgreens Boots Alliance Inc

NASDAQ WBA

Data sourced from iex and EODHD
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Walgreens Boots Alliance Inc Income Statement 1985 - 2024

This table shows the Income Statement for Walgreens Boots Alliance Inc going from 1985 until 2024. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2024-02-29 2023-11-30 2023-08-31 2023-05-31 2023-02-28 2022-11-30 2022-08-31 2022-05-31 2022-02-28 2021-11-30 2021-08-31 2021-05-31 2021-02-28 2020-11-30 2020-08-31 2020-05-31 2020-02-29 2019-11-30 2019-08-31 2019-05-31 2019-02-28 2018-11-30 2018-08-31 2018-05-31 2018-02-28 2017-11-30 2017-08-31 2017-05-31 2017-02-28 2016-11-30 2016-08-31 2016-05-31 2016-02-29 2015-11-30 2015-08-31 2015-05-31 2015-02-28 2014-11-30 2014-08-31 2014-05-31 2014-02-28 2013-11-30 2013-08-31 2013-05-31 2013-02-28 2012-11-30 2012-08-31 2012-05-31 2012-02-29 2011-11-30 2011-08-31 2011-05-31 2011-02-28 2010-11-30 2010-08-31 2010-05-31 2010-02-28 2009-11-30 2009-08-31 2009-05-31 2009-02-28 2008-11-30 2008-08-31 2008-05-31 2008-02-29 2007-11-30 2007-08-31 2007-05-31 2007-02-28 2006-11-30 2006-08-31 2006-05-31 2006-02-28 2005-11-30 2005-08-31 2005-05-31 2005-02-28 2004-11-30 2004-08-31 2004-05-31 2004-02-29 2003-11-30 2003-08-31 2003-05-31 2003-02-28 2002-11-30 2002-08-31 2002-05-31 2002-02-28 2001-11-30 2001-08-31 2001-05-31 2001-02-28 2000-11-30 2000-08-31 2000-05-31 2000-02-29 1999-11-30 1999-08-31 1999-05-31 1999-02-28 1998-11-30 1998-08-31 1998-05-31 1998-02-28 1997-11-30 1997-08-31 1997-05-31 1997-02-28 1996-11-30 1996-08-31 1996-05-31 1996-02-29 1995-11-30 1995-08-31 1995-05-31 1995-02-28 1994-11-30 1994-08-31 1994-05-31 1994-02-28 1993-11-30 1993-08-31 1993-05-31 1993-02-28 1992-11-30 1992-08-31 1992-05-31 1992-02-29 1991-11-30 1991-08-31 1991-05-31 1991-02-28 1990-11-30 1990-08-31 1990-05-31 1990-02-28 1989-11-30 1989-08-31 1989-05-31 1989-02-28 1988-11-30 1988-08-31 1988-05-31 1988-02-29 1987-11-30 1987-08-31 1987-05-31 1987-02-28 1986-11-30 1986-08-31 1986-05-31 1986-02-28 1985-11-30 1985-08-31
Revenue
M 37,052 36,707 35,422 35,415 34,862 33,382 32,449 32,597 33,756 33,901 34,262 34,030 32,779 31,438 34,746 34,631 35,820 34,339 33,954 34,591 34,528 33,793 33,442 34,334 33,021 30,740 30,149 30,118 29,446 28,501 28,636 29,498 30,184 29,033 28,522 28,795 26,573 19,554 19,057 19,401 19,605 18,329 17,941 18,313 18,647 17,316 17,073 17,752 18,651 18,157 17,967 18,371 18,502 17,344 16,870 17,199 16,987 16,364 15,703 16,210 16,475 14,947 14,597 15,016 15,394 14,028 13,422 13,698 13,934 12,709 12,170 12,175 12,163 10,900 10,495 10,831 10,987 9,889 9,427 9,579 9,782 8,721 8,246 8,328 8,446 7,485 7,235 7,398 7,489 6,559 6,284 6,296 6,429 5,614 5,381 5,394 5,609 4,823 4,560 4,571 4,691 4,016 3,841 3,887 4,094 3,485 3,303 3,403 3,603 3,054 2,918 2,989 3,179 2,693 2,565 2,617 2,807 2,406 2,283 2,336 2,499 2,118 2,037 2,085 2,258 1,915 1,842 1,886 2,038 1,709 1,667 1,704 1,821 1,541 1,492 1,522 1,647 1,387 1,341 1,351 1,477 1,212 1,202 1,216 1,351 1,115 1,075 1,071 1,175 960 927 914 1,002 818 779
Cost of Revenue
M 30,625 29,937 28,947 28,826 27,807 26,429 26,038 26,025 26,047 26,326 26,759 26,877 25,998 24,808 27,943 28,193 28,307 27,077 26,727 27,138 26,773 26,152 25,867 26,554 24,925 23,399 22,809 22,973 21,885 21,385 21,481 22,001 22,240 21,531 21,257 21,314 19,691 14,258 13,730 13,961 13,955 13,177 12,750 13,091 13,040 12,217 12,238 12,738 13,262 13,053 12,898 13,217 13,178 12,399 12,078 12,450 12,090 11,826 11,357 11,751 11,818 10,796 10,542 10,777 10,957 10,121 9,666 9,821 9,898 9,133 8,807 8,832 8,704 7,898 7,562 7,814 7,856 7,181 6,812 7,001 7,077 6,421 6,021 6,098 6,098 5,489 5,299 5,461 5,455 4,862 4,620 4,645 4,658 4,126 3,676 3,943 4,065 3,551 3,104 3,331 3,392 2,942 2,609 2,840 2,961 2,541 2,227 2,471 2,597 2,224 1,958 2,166 2,290 1,954 1,713 1,888 2,009 1,741 1,503 1,680 1,786 1,528 1,344 1,504 1,620 1,387 1,223 1,360 1,465 1,237 1,106 1,224 1,303 1,112 1,047 1,082 1,170 988 - - - - - - - - - - - - - - - - -
Gross Profit
M 6,427 6,770 6,475 6,589 7,055 6,953 6,411 6,572 7,709 7,575 7,503 7,153 6,781 6,630 6,803 6,438 7,513 7,262 7,227 7,453 7,755 7,641 7,575 7,780 8,096 7,341 7,340 7,145 7,561 7,116 7,155 7,497 7,944 7,502 7,265 7,481 6,882 5,296 5,327 5,440 5,650 5,152 5,191 5,222 5,607 5,099 4,835 5,014 5,389 5,104 5,069 5,154 5,324 4,945 4,792 4,749 4,897 4,538 4,346 4,459 4,657 4,151 4,055 4,239 4,436 3,907 3,755 3,877 4,036 3,576 3,364 3,343 3,459 3,003 2,933 3,016 3,131 2,708 2,614 2,578 2,706 2,300 2,225 2,230 2,348 1,996 1,936 1,937 2,034 1,698 1,664 1,652 1,771 1,488 1,704 1,451 1,544 1,272 1,456 1,241 1,299 1,074 1,232 1,047 1,133 944 1,076 933 1,006 830 959 823 889 739 853 729 798 665 780 656 713 590 693 582 638 527 619 526 573 471 561 481 518 429 445 440 477 399 1,341 1,351 1,477 1,212 1,202 1,216 1,351 1,115 1,075 1,071 1,175 960 927 914 1,002 818 779
Operating Expenses
M 6,557 6,809 6,926 6,798 6,307 13,158 7,321 6,482 6,463 6,292 6,593 6,019 5,949 7,165 6,153 8,022 6,280 6,249 6,349 6,250 6,238 6,241 6,064 6,179 6,116 6,019 6,226 5,628 6,082 5,669 6,015 5,964 6,084 6,034 6,429 6,080 5,505 4,305 4,358 4,414 4,375 4,228 4,162 4,231 4,392 4,394 4,249 4,141 4,284 4,204 3,803 4,203 4,117 4,004 4,044 3,920 3,811 3,741 3,644 3,613 3,627 3,482 3,344 3,325 3,348 3,179 3,152 3,022 3,015 2,904 2,732 2,636 2,638 2,461 2,409 2,379 2,360 2,210 2,098 2,033 2,029 1,895 1,784 1,769 1,755 1,643 1,541 1,523 1,511 1,406 1,325 1,306 1,314 1,231 1,395 1,138 1,152 1,062 1,196 984 969 904 1,023 843 854 801 905 757 767 708 814 675 683 635 729 602 617 577 667 542 555 518 598 479 496 461 536 434 448 413 486 401 405 376 378 370 377 352 5,127 0 0 0 4,659 0 0 0 4,071 0 0 0 3,464 0 0 0 2,984
Selling, General, and Administrative Expenses (SG&A)
M 7,921 6,851 6,215 7,123 6,934 13,158 7,320 7,019 6,565 6,391 6,650 6,116 6,029 6,207 6,210 8,265 6,308 6,262 6,408 6,235 6,320 6,280 6,113 6,231 6,318 5,907 6,218 5,712 6,124 5,686 5,825 5,967 6,084 6,034 6,429 6,080 5,606 4,404 4,482 4,531 4,550 4,335 4,263 4,265 4,489 4,322 4,199 4,122 4,284 4,204 4,177 4,185 4,099 3,989 4,027 3,908 3,790 3,727 3,617 3,579 3,545 3,468 3,402 3,345 3,348 3,186 3,152 3,022 3,015 2,904 2,752 2,636 2,638 2,461 2,380 2,379 2,360 2,217 2,103 2,037 2,032 1,901 1,784 1,769 1,755 1,643 1,541 1,523 1,511 1,406 1,325 1,306 1,314 1,231 1,164 1,138 1,152 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Research and Development (R&D) Expenses
M - - 371 - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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
M - - 340 - - - - - - - - - - - - - - - - - -82 -39 -49 -52 -202 112 8 -84 -42 -17 190 -3 0 0 0 0 -101 -99 -124 -117 -175 -107 -101 -34 -97 72 50 19 0 0 -374 18 18 15 17 12 21 14 27 34 82 14 -58 -20 1 -7 0 0 0 0 -20 0 0 0 28 0 0 -7 -4 -4 -3 -6 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M -24,068 -23,086 -21,957 -21,703 -20,873 -13,271 -18,718 -19,006 -19,482 -19,935 -20,110 -20,761 -19,969 -19,016 -21,733 -19,928 -21,999 -20,815 -20,319 -20,903 -20,453 -19,872 -19,754 -20,323 -18,607 -17,492 -16,591 -17,261 -15,761 -15,699 -15,432 -16,034 -16,156 -15,497 -14,828 -15,234 -14,085 -9,802 -9,237 -9,410 -9,386 -8,798 -8,464 -8,729 -8,543 -7,819 -7,989 -8,597 -8,978 -8,849 -9,095 -9,014 -9,061 -8,395 -8,034 -8,530 -8,279 -8,085 -7,713 -8,138 -8,191 -7,314 -7,198 -7,452 -7,609 -6,942 -6,514 -6,799 -6,883 -6,229 -6,074 -6,196 -6,065 -5,437 -5,153 -5,436 -5,497 -4,971 -4,714 -4,968 -5,048 -4,526 -4,237 -4,329 -4,343 -3,846 -3,758 -3,938 -3,944 -3,456 -3,295 -3,339 -3,344 -2,896 -2,282 -2,805 -2,913 -2,489 -1,908 -2,346 -2,424 -2,038 -1,586 -1,997 -2,107 -1,740 -1,322 -1,713 -1,830 -1,516 -1,145 -1,491 -1,607 -1,319 -983 -1,287 -1,393 -1,164 -835 -1,138 -1,230 -1,010 -746 -1,025 -1,123 -926 -687 -926 -1,017 -825 -621 -823 -898 -736 -669 -712 -793 -637 - - - - - - - - - - - - - - - - -
Operating Income
M -130 -39 -451 -209 748 -6,205 -910 90 1,246 1,283 910 1,134 832 -535 650 -1,584 1,233 1,013 878 1,203 1,517 1,400 1,511 1,601 1,980 1,322 1,114 1,517 1,479 1,447 1,140 1,533 1,860 1,468 836 1,401 1,377 991 969 1,026 1,275 924 1,029 991 1,215 705 586 873 1,105 900 1,266 951 1,207 941 748 829 1,086 797 702 846 1,030 669 711 914 1,088 728 604 855 1,021 672 631 708 821 542 525 638 771 498 516 545 677 405 442 461 593 353 395 414 523 292 338 346 457 258 310 313 391 210 260 256 330 170 209 204 279 143 171 175 240 122 146 148 206 104 123 128 181 88 113 114 158 71 96 103 142 66 83 91 125 59 75 80 113 53 67 70 100 47 -3,786 1,351 1,477 1,212 -3,457 1,216 1,351 1,115 -2,996 1,071 1,175 960 -2,537 914 1,002 818 -2,205
Interest Expense
M 138 99 155 173 141 110 105 108 100 86 88 545 137 136 156 155 162 166 175 187 181 161 159 157 151 149 193 155 172 173 171 147 140 138 255 151 144 55 43 35 37 41 55 50 23 37 37 19 19 17 15 21 20 20 18 24 22 21 23 25 20 20 11 5 8 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 3 4 5 4 6 5 - 1 1 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Non-operating Income/Expense
M -12,984 -178 296 -173 -141 935 152 -108 -299 2,717 141 256 331 -1,310 100 209 53 48 64 166 102 65 358 48 211 -249 3 76 27 18 298 31 -496 -57 -622 461 1,311 350 -636 261 135 376 167 208 105 4 -37 -17 -17 -17 -15 -18 -18 -20 -18 -24 -22 -21 -23 -25 -20 -15 -7 -2 -3 0 6 11 10 11 20 16 10 7 -17 7 5 15 1 3 13 3 1 12 0 17 1 2 1 6 2 0 22 0 35 2 1 1 4 6 1 1 40 2 - - 2 2 2 1 1 2 1 1 2 2 1 1 2 2 1 1 2 2 -5 2 3 3 3 2 -1 3 4 3 4 4 4 3 - - - - - - - - - - - - - - - - -
EBT
M -13,114 -358 -375 -382 607 -5,270 -758 -18 947 3,814 908 749 946 -607 537 -1,773 1,097 882 708 1,198 1,356 1,265 1,661 1,440 1,838 1,036 932 1,354 1,292 1,275 1,233 1,414 1,224 1,273 -41 1,711 2,443 1,135 155 1,115 1,179 1,108 1,017 1,018 1,192 668 549 856 1,088 883 1,251 933 1,189 921 730 805 1,064 776 679 821 1,010 654 704 912 1,086 728 610 866 1,031 683 651 723 831 549 507 655 782 518 524 551 694 408 445 476 596 372 398 416 525 299 340 346 480 258 345 315 392 211 264 262 331 171 249 206 279 143 172 177 241 123 147 150 207 104 125 129 182 88 114 115 158 72 96 104 135 65 82 91 123 57 74 79 108 51 66 70 99 46 - - - - - - - - - - - - - - - - -
Income Tax Provision
M -782 -74 -151 -330 70 -1,447 -235 -242 172 275 586 246 42 -207 208 -40 160 32 26 156 226 180 159 109 503 227 126 168 246 220 207 322 301 167 -64 408 391 299 360 351 411 404 360 394 436 255 196 319 405 329 459 330 450 341 260 342 395 287 243 299 370 246 261 340 400 273 213 305 379 251 239 254 307 203 178 244 291 185 196 207 260 153 168 180 225 140 150 157 198 113 123 132 183 99 128 121 153 84 104 103 131 67 97 79 108 56 67 68 93 48 57 58 80 40 48 50 71 34 45 44 61 27 40 39 51 24 31 34 46 21 28 30 41 19 26 26 37 17 - - - - - - - - - - - - - - - - -
Income after Tax
M -12,332 -284 -224 -52 537 -3,823 -523 224 775 3,539 322 503 904 -400 329 -1,733 937 850 682 1,042 1,130 1,085 1,502 1,331 1,335 809 806 1,186 1,046 1,055 1,026 1,092 923 1,106 23 1,303 2,052 836 -205 764 768 704 657 624 756 413 353 537 683 554 792 603 739 580 470 463 669 489 436 522 640 408 443 572 686 456 397 561 652 432 412 469 524 346 329 411 491 333 327 345 434 255 277 296 371 232 248 259 327 186 217 213 297 158 217 194 239 128 161 159 200 104 152 127 171 87 105 108 147 75 90 92 127 64 76 79 112 54 69 71 98 44 56 64 84 40 51 57 77 35 46 49 68 32 40 44 62 29 - - - - - - - - - - - - - - - - -
Non-Controlling Interest
M - - -29 -166 -166 -95 -87 -60 -77 -49 -283 -119 -109 -13 -44 -25 -9 5 4 17 -26 -38 -10 -11 -14 -12 4 24 -14 1 -4 -11 -7 -4 24 1 10 0 813 -714 -716 -723 -657 -624 -756 -413 -353 -537 -683 -554 -792 -603 -739 -580 -470 -463 -669 -489 -436 -522 -640 -408 -443 -572 -686 -456 -397 -561 -652 -432 -412 -469 -524 -346 -329 -411 -491 -329 -324 -342 -432 -252 -277 -296 -371 -232 -248 -259 -327 -186 -217 -213 -297 -158 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M - - -180 118 703 -3,721 -415 289 883 3,580 627 1,197 1,026 -308 373 -1,708 946 845 678 1,025 1,156 1,123 1,512 1,342 1,349 821 802 1,162 1,060 1,054 1,030 1,103 930 1,110 890 1,302 2,042 -14 1,218 714 716 723 657 624 756 413 353 537 683 554 792 603 739 580 470 463 669 489 436 522 640 408 443 572 686 456 397 561 652 432 412 469 524 346 329 411 491 329 324 342 432 252 277 296 371 232 248 259 327 186 217 213 297 158 217 194 239 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 862,500,000.00 863,000,000.00 864,300,000.00 863,800,000.00 863,400,000.00 863,600,000.00 864,500,000.00 865,300,000.00 865,200,000.00 867,600,000.00 867,200,000.00 867,000,000.00 865,600,000.00 865,300,000.00 867,100,000.00 875,400,000.00 885,500,000.00 892,600,000.00 900,700,000.00 911,200,000.00 930,700,000.00 951,400,000.00 977,900,000.00 995,300,000.00 995,500,000.00 1,011,100,000.00 1,059,500,000.00 1,082,600,000.00 1,085,500,000.00 1,088,300,000.00 1,089,000,000.00 1,088,200,000.00 1,088,400,000.00 1,098,600,000.00 1,102,500,000.00 1,102,400,000.00 1,054,700,000.00 956,000,000.00 956,000,000.00 967,600,000.00 963,700,000.00 961,500,000.00 957,300,000.00 959,000,000.00 953,400,000.00 951,200,000.00 895,300,000.00 865,200,000.00 874,700,000.00 885,200,000.00 910,700,000.00 922,200,000.00 928,000,000.00 934,300,000.00 934,300,000.00 982,000,000.00 989,800,000.00 993,400,000.00 993,400,000.00 993,000,000.00 988,900,000.00 990,200,000.00 990,200,000.00 994,000,000.00 995,000,000.00 997,500,000.00 997,500,000.00 1,003,400,000.00 1,007,200,000.00 1,013,400,000.00 1,013,400,000.00 1,017,900,000.00 1,020,000,000.00 1,022,300,000.00 1,022,300,000.00 1,029,100,000.00 1,029,600,000.00 1,029,400,000.00 1,029,400,000.00 1,030,300,000.00 1,032,400,000.00 1,032,200,000.00 1,032,200,000.00 1,031,100,000.00 1,031,000,000.00 1,032,400,000.00 1,032,400,000.00 1,033,900,000.00 1,031,800,000.00 1,029,900,000.00 1,029,900,000.00 1,030,900,000.00 1,029,500,000.00 1,026,200,000.00 1,026,200,000.00 1,020,300,000.00 1,019,400,000.00 1,017,500,000.00 1,017,500,000.00 1,015,600,000.00 1,013,600,000.00 2,022,400,000.00 2,024,000,000.00 2,014,200,000.00 2,009,800,000.00 2,004,000,000.00 2,004,000,000.00 984,564,000.00 984,564,000.00 984,564,000.00 984,564,000.00 984,564,000.00 984,564,000.00 984,564,000.00 984,564,000.00 989,608,000.00 984,568,000.00 984,568,000.00 984,568,000.00 984,568,000.00 984,568,000.00 984,568,000.00 984,568,000.00 984,568,000.00 984,568,000.00 984,568,000.00 984,568,000.00 984,568,000.00 984,568,000.00 984,568,000.00 984,568,000.00 984,560,000.00 984,552,000.00 984,504,000.00 984,504,000.00 984,328,000.00 984,296,000.00 984,272,000.00 984,272,000.00 984,224,000.00 984,224,000.00 984,224,000.00 984,224,000.00 984,096,000.00 984,096,000.00 984,096,000.00 984,096,000.00 983,968,000.00 983,920,000.00 983,920,000.00 983,920,000.00 983,840,000.00 983,824,000.00 982,224,000.00 982,224,000.00
EBITDA
M 483 357 385 388 1,308 -4,665 -653 568 1,571 4,400 1,372 1,801 1,083 -471 693 -1,140 1,751 1,525 883 1,907 1,537 1,916 1,820 2,039 2,431 1,601 1,125 1,922 1,876 1,867 1,404 2,008 1,806 1,793 692 1,862 3,094 1,509 513 1,488 1,547 1,481 1,397 1,386 1,522 1,018 896 1,169 1,388 1,177 1,554 1,220 1,463 1,214 1,010 1,092 1,334 1,054 936 1,110 1,271 905 943 1,125 1,289 924 784 1,032 1,179 832 795 708 821 542 525 631 766 483 515 542 664 405 441 449 593 336 394 414 523 287 338 346 435 258 310 313 391 210 260 256 330 170 209 204 279 143 169 174 238 122 144 147 205 103 122 126 180 87 111 113 157 71 94 101 147 64 81 88 122 57 77 77 109 50 82 84 113 60 -3,786 1,351 1,477 1,212 -3,457 1,216 1,351 1,115 -2,996 1,071 1,175 960 -2,537 914 1,002 818 -2,205
Depreciation and Amortization
M 613 616 605 597 560 1,540 257 478 325 500 518 507 473 475 480 478 492 477 526 522 500 490 470 442 442 416 410 413 412 419 447 447 442 382 478 438 507 319 315 338 331 332 325 318 327 313 310 296 283 277 288 269 256 273 262 263 248 257 234 264 241 236 232 211 201 196 180 177 159 160 164 - - - - -7 -5 -15 -1 -3 -13 - -1 -12 0 -17 -1 - - -6 - - -22 - - - - - - - - - - - - - -2 -2 -2 -1 -1 -2 -1 -1 -2 -2 -1 -1 -2 -2 -1 -1 -2 -2 5 -2 -3 -3 -3 -2 1 -3 -4 -3 20 18 17 16 - - - - - - - - - - - - - - - - -
EBIT
M -130 -259 -220 -209 748 -6,205 -910 90 1,246 3,900 854 1,294 610 -946 213 -1,618 1,259 1,048 357 1,385 1,037 1,426 1,350 1,597 1,989 1,185 715 1,509 1,464 1,448 957 1,561 1,364 1,411 214 1,424 2,587 1,190 198 1,150 1,216 1,149 1,072 1,068 1,195 705 586 873 1,105 900 1,266 951 1,207 941 748 829 1,086 797 702 846 1,030 669 711 914 1,088 728 604 855 1,021 672 631 0 0 0 0 638 771 498 516 545 677 0 442 461 593 353 395 0 0 292 0 0 457 0 - - - - - - - - - - - - 171 175 240 122 146 148 206 104 123 128 181 88 113 114 158 71 96 103 142 66 83 91 125 59 75 80 113 53 62 66 96 44 - - - - - - - - - - - - - - - - -
Income from Discontinued Operations
M - - - - - - - - - - 268 93 104 104 104 104 - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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)
% 5.96 20.67 40.27 86.39 11.53 27.46 31.00 1,344.44 18.16 7.21 64.54 32.84 4.44 34.10 38.73 2.26 14.59 3.63 3.67 13.02 16.67 14.23 9.57 7.57 27.37 21.91 13.52 12.41 19.04 17.25 16.79 22.77 24.59 13.12 156.10 23.85 16.00 26.34 232.26 31.48 34.86 36.46 35.40 38.70 36.58 38.17 35.70 37.27 37.22 37.26 36.69 35.37 37.85 37.02 35.62 42.48 37.12 36.98 35.79 36.42 36.63 37.61 37.05 37.27 36.82 37.45 34.99 35.20 36.75 36.75 36.71 35.12 37.00 37.00 35.12 37.25 37.25 35.73 37.50 37.49 37.51 37.49 37.76 37.75 37.75 37.74 37.76 37.74 37.74 37.76 36.17 38.23 38.12 38.51 37.18 38.52 39.10 39.52 39.24 39.24 39.52 39.18 38.96 38.35 38.71 39.16 38.83 38.75 38.76 38.78 38.77 38.73 38.74 38.75 38.76 38.76 38.75 38.78 39.28 38.26 38.27 38.27 41.43 37.78 37.72 37.71 37.55 37.46 37.52 37.57 37.53 37.52 37.50 37.55 38.97 37.45 37.54 37.47 - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Gross Profit Margin
% 17.35 18.44 18.28 18.61 20.24 20.83 19.76 20.16 22.84 22.34 21.90 21.02 20.69 21.09 19.58 18.59 20.97 21.15 21.28 21.55 22.46 22.61 22.65 22.66 24.52 23.88 24.35 23.72 25.68 24.97 24.99 25.42 26.32 25.84 25.47 25.98 25.90 27.08 27.95 28.04 28.82 28.11 28.93 28.52 30.07 29.45 28.32 28.24 28.89 28.11 28.21 28.06 28.78 28.51 28.41 27.61 28.83 27.73 27.68 27.51 28.27 27.77 27.78 28.23 28.82 27.85 27.98 28.30 28.96 28.14 27.64 27.46 28.44 27.54 27.95 27.85 28.49 27.38 27.73 26.91 27.66 26.37 26.99 26.78 27.80 26.66 26.76 26.19 27.16 25.88 26.48 26.23 27.54 26.51 31.68 26.90 27.52 26.38 31.94 27.14 27.68 26.74 32.07 26.94 27.67 27.09 32.58 27.41 27.93 27.18 32.88 27.54 27.97 27.44 33.23 27.86 28.43 27.64 34.17 28.09 28.53 27.85 34.03 27.90 28.27 27.55 33.61 27.87 28.13 27.59 33.64 28.22 28.43 27.82 29.82 28.92 28.94 28.76 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Operating Income Margin
% -0.35 -0.11 -1.27 -0.59 2.15 -18.59 -2.80 0.28 3.69 3.78 2.66 3.33 2.54 -1.70 1.87 -4.57 3.44 2.95 2.59 3.48 4.39 4.14 4.52 4.66 6.00 4.30 3.69 5.04 5.02 5.08 3.98 5.20 6.16 5.06 2.93 4.87 5.18 5.07 5.08 5.29 6.50 5.04 5.74 5.41 6.52 4.07 3.43 4.92 5.92 4.96 7.05 5.18 6.52 5.43 4.43 4.82 6.39 4.87 4.47 5.22 6.25 4.48 4.87 6.09 7.07 5.19 4.50 6.24 7.32 5.29 5.19 5.81 6.75 4.97 5.00 5.89 7.02 5.03 5.47 5.69 6.92 4.64 5.36 5.53 7.02 4.71 5.46 5.60 6.99 4.45 5.38 5.49 7.11 4.59 5.76 5.80 6.97 4.36 5.71 5.61 7.03 4.23 5.44 5.25 6.81 4.10 5.18 5.15 6.65 4.00 4.99 4.96 6.49 3.85 4.80 4.88 6.46 3.65 4.93 4.89 6.31 3.37 4.69 4.93 6.28 3.45 4.53 4.85 6.13 3.44 4.52 4.70 6.19 3.43 4.46 4.62 6.06 3.41 -282.30 100.00 100.00 100.00 -287.66 100.00 100.00 100.00 -278.65 100.00 100.00 100.00 -273.80 100.00 100.00 100.00 -283.17
Net Income Margin
% - - -0.51 0.33 2.02 -11.15 -1.28 0.89 2.62 10.56 1.83 3.52 3.13 -0.98 1.07 -4.93 2.64 2.46 2.00 2.96 3.35 3.32 4.52 3.91 4.09 2.67 2.66 3.86 3.60 3.70 3.60 3.74 3.08 3.82 3.12 4.52 7.68 -0.07 6.39 3.68 3.65 3.94 3.66 3.41 4.05 2.39 2.07 3.03 3.66 3.05 4.41 3.28 3.99 3.34 2.79 2.69 3.94 2.99 2.78 3.22 3.88 2.73 3.04 3.81 4.46 3.25 2.95 4.10 4.68 3.40 3.39 3.85 4.30 3.17 3.13 3.79 4.47 3.32 3.44 3.57 4.41 2.88 3.36 3.56 4.39 3.09 3.42 3.50 4.36 2.83 3.45 3.39 4.62 2.82 4.03 3.59 4.26 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% 1.30 0.97 1.09 1.10 3.75 -13.97 -2.01 1.74 4.65 12.98 4.00 5.29 3.30 -1.50 1.99 -3.29 4.89 4.44 2.60 5.51 4.45 5.67 5.44 5.94 7.36 5.21 3.73 6.38 6.37 6.55 4.90 6.81 5.98 6.18 2.43 6.47 11.64 7.72 2.69 7.67 7.89 8.08 7.79 7.57 8.16 5.88 5.25 6.59 7.44 6.48 8.65 6.64 7.91 7.00 5.99 6.35 7.85 6.44 5.96 6.85 7.71 6.05 6.46 7.49 8.38 6.58 5.84 7.53 8.46 6.55 6.53 5.81 6.75 4.97 5.00 5.83 6.97 4.88 5.47 5.66 6.79 4.64 5.35 5.39 7.02 4.49 5.45 5.60 6.99 4.37 5.38 5.49 6.76 4.59 5.76 5.80 6.97 4.36 5.71 5.61 7.03 4.23 5.44 5.25 6.81 4.10 5.13 5.10 6.60 3.98 4.95 4.91 6.45 3.82 4.74 4.82 6.43 3.62 4.85 4.82 6.26 3.33 4.59 4.86 6.52 3.34 4.37 4.69 6.01 3.33 4.59 4.52 5.98 3.23 5.49 5.50 6.85 4.34 -282.30 100.00 100.00 100.00 -287.66 100.00 100.00 100.00 -278.65 100.00 100.00 100.00 -273.80 100.00 100.00 100.00 -283.17
EBIT Ratio
% -0.35 -0.71 -0.62 -0.59 2.15 -18.59 -2.80 0.28 3.69 11.50 2.49 3.80 1.86 -3.01 0.61 -4.67 3.51 3.05 1.05 4.00 3.00 4.22 4.04 4.65 6.02 3.85 2.37 5.01 4.97 5.08 3.34 5.29 4.52 4.86 0.75 4.95 9.74 6.09 1.04 5.93 6.20 6.27 5.98 5.83 6.41 4.07 3.43 4.92 5.92 4.96 7.05 5.18 6.52 5.43 4.43 4.82 6.39 4.87 4.47 5.22 6.25 4.48 4.87 6.09 7.07 5.19 4.50 6.24 7.32 5.29 5.19 0.00 0.00 0.00 0.00 5.89 7.02 5.03 5.47 5.69 6.92 0.00 5.36 5.53 7.02 4.71 5.46 0.00 0.00 4.45 0.00 0.00 7.11 0.00 - - - - - - - - - - - - 5.18 5.15 6.65 4.00 4.99 4.96 6.49 3.85 4.80 4.88 6.46 3.65 4.93 4.89 6.31 3.37 4.69 4.93 6.28 3.45 4.53 4.85 6.13 3.44 4.52 4.70 6.19 3.43 4.17 4.35 5.82 3.17 - - - - - - - - - - - - - - - - -
EBT Ratio
% -35.39 -0.98 -1.06 -1.08 1.74 -15.79 -2.34 -0.06 2.81 11.25 2.65 2.20 2.89 -1.93 1.55 -5.12 3.06 2.57 2.09 3.46 3.93 3.74 4.97 4.19 5.57 3.37 3.09 4.50 4.39 4.47 4.31 4.79 4.06 4.38 -0.14 5.94 9.19 5.80 0.81 5.75 6.01 6.05 5.67 5.56 6.39 3.86 3.22 4.82 5.83 4.86 6.96 5.08 6.43 5.31 4.33 4.68 6.26 4.74 4.32 5.06 6.13 4.38 4.82 6.08 7.05 5.19 4.54 6.32 7.40 5.37 5.35 5.94 6.83 5.03 4.83 6.05 7.12 5.24 5.55 5.76 7.09 4.68 5.40 5.71 7.05 4.97 5.50 5.62 7.01 4.55 5.41 5.49 7.46 4.59 6.41 5.84 6.99 4.38 5.80 5.74 7.06 4.26 6.48 5.30 6.81 4.10 5.22 5.19 6.68 4.01 5.02 5.00 6.51 3.86 4.86 4.93 6.49 3.67 4.99 4.92 6.33 3.38 4.73 4.96 5.99 3.38 4.47 4.80 6.05 3.32 4.43 4.63 5.93 3.34 4.44 4.58 6.02 3.31 - - - - - - - - - - - - - - - - -

StockViz Staff

September 16, 2024

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