Income Statement | Trend | Unit | 2024-04-30 | 2024-01-31 | 2023-10-31 | 2023-07-31 | 2023-04-30 | 2023-01-31 | 2022-10-31 | 2022-07-31 | 2022-04-30 | 2022-01-31 | 2021-10-31 | 2021-07-31 | 2021-04-30 | 2021-01-31 | 2020-10-31 | 2020-07-31 | 2020-04-30 | 2020-01-31 | 2019-10-31 | 2019-07-31 | 2019-04-30 | 2019-01-31 | 2018-10-31 | 2018-07-31 | 2018-04-30 | 2018-01-31 | 2017-10-31 | 2017-07-31 | 2017-04-30 | 2017-01-31 | 2016-10-31 | 2016-07-31 | 2016-04-30 | 2016-01-31 | 2015-10-31 | 2015-07-31 | 2015-04-30 | 2015-01-31 | 2014-10-31 | 2014-07-31 | 2014-04-30 | 2014-01-31 | 2013-10-31 | 2013-07-31 | 2013-04-30 | 2013-01-31 | 2012-10-31 | 2012-07-31 | 2012-04-30 | 2012-01-31 | 2011-10-31 | 2011-07-31 | 2011-04-30 | 2011-01-31 | 2010-10-31 | 2010-07-31 | 2010-04-30 | 2010-01-31 | 2009-10-31 | 2009-07-31 | 2009-04-30 | 2009-01-31 | 2008-10-31 | 2008-07-31 | 2008-04-30 | 2008-01-31 | 2007-10-31 | 2007-07-31 | 2007-04-30 | 2007-01-31 | 2006-10-31 | 2006-07-31 | 2006-04-30 | 2006-01-31 | 2005-10-31 | 2005-07-31 | 2005-04-30 | 2005-01-31 | 2004-10-31 | 2004-07-31 | 2004-04-30 | 2004-01-31 | 2003-10-31 | 2003-07-31 | 2003-04-30 | 2003-01-31 | 2002-10-31 | 2002-07-31 | 2002-04-30 | 2002-01-31 | 2001-10-31 | 2001-07-31 | 2001-04-30 | 2001-01-31 | 2000-10-31 | 2000-07-31 | 2000-04-30 | 2000-01-31 | 1999-10-31 | 1999-07-31 | 1999-04-30 | 1999-01-31 |
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Revenue |
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M | 1,573 | 1,658 | 1,688 | 1,672 | 1,717 | 1,756 | 1,849 | 1,718 | 1,607 | 1,674 | 1,660 | 1,586 | 1,525 | 1,548 | 1,483 | 1,261 | 1,238 | 1,357 | 1,367 | 1,274 | 1,238 | 1,284 | 1,294 | 1,203 | 1,206 | 1,211 | 1,189 | 1,114 | 1,102 | 1,067 | 1,111 | 1,044 | 1,019 | 1,028 | 1,035 | 1,014 | 963 | 1,026 | 1,805 | 1,766 | 1,731 | 1,679 | 1,718 | 1,652 | 1,732 | 1,680 | 1,767 | 1,723 | 1,733 | 1,635 | 1,728 | 1,691 | 1,677 | 1,519 | 1,576 | 1,384 | 1,271 | 1,213 | 1,167 | 1,057 | 1,091 | 1,166 | 1,481 | 1,444 | 1,456 | 1,393 | 1,446 | 1,374 | 1,320 | 1,280 | 753 | 1,453 | 1,431 | 1,336 | 105 | 1,688 | 1,688 | 1,658 | 1,822 | 1,885 | 1,831 | 1,643 | 1,675 | 1,502 | 1,467 | 1,412 | 1,736 | 1,391 | 1,457 | 1,426 | 1,660 | 1,806 | 2,382 | 2,841 | 3,372 | 2,670 | 2,485 | 2,246 | 2,448 | 2,087 | 2,010 | 1,786 |
Cost of Revenue |
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M | 691 | 745 | 773 | 1,014 | 793 | 788 | 837 | 779 | 746 | 764 | 760 | 734 | 708 | 710 | 695 | 592 | 581 | 634 | 630 | 582 | 569 | 577 | 585 | 542 | 562 | 538 | 542 | 518 | 510 | 493 | 523 | 502 | 489 | 491 | 500 | 501 | 483 | 513 | 908 | 852 | 832 | 796 | 810 | 796 | 841 | 800 | 845 | 833 | 815 | 761 | 807 | 799 | 777 | 703 | 742 | 659 | 560 | 553 | 533 | 518 | 561 | 577 | 651 | 641 | 649 | 637 | 656 | 616 | 590 | 589 | 297 | 662 | 699 | 657 | -111 | 923 | 898 | 907 | 1,042 | 1,089 | 1,023 | 904 | 964 | 954 | 961 | 883 | 1,116 | 846 | 854 | 878 | 1,337 | 1,146 | 1,406 | 1,449 | 1,732 | 1,369 | 1,261 | 1,160 | - | - | - | - |
Gross Profit |
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M | 882 | 913 | 915 | 658 | 924 | 968 | 1,012 | 939 | 861 | 910 | 900 | 852 | 817 | 838 | 788 | 669 | 657 | 723 | 737 | 692 | 669 | 707 | 709 | 661 | 644 | 673 | 647 | 596 | 592 | 574 | 588 | 542 | 530 | 537 | 535 | 513 | 480 | 513 | 897 | 914 | 899 | 883 | 908 | 856 | 891 | 880 | 922 | 890 | 918 | 874 | 921 | 892 | 900 | 816 | 834 | 725 | 711 | 660 | 634 | 539 | 530 | 589 | 830 | 803 | 807 | 756 | 790 | 758 | 730 | 691 | 456 | 791 | 732 | 679 | 216 | 765 | 790 | 751 | 780 | 796 | 808 | 739 | 711 | 548 | 506 | 529 | 620 | 545 | 603 | 548 | 323 | 660 | 976 | 1,392 | 1,640 | 1,301 | 1,224 | 1,086 | 2,448 | 2,087 | 2,010 | 1,786 |
Operating Expenses |
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M | 519 | 513 | 507 | 525 | 541 | 542 | 541 | 528 | 501 | 534 | 505 | 516 | 529 | 510 | 489 | 439 | 555 | 508 | 487 | 467 | 453 | 457 | 460 | 436 | 429 | 434 | 414 | 395 | 391 | 368 | 405 | 396 | 399 | 382 | 379 | 369 | 373 | 398 | 723 | 685 | 689 | 665 | 623 | 620 | 678 | 663 | 644 | 620 | 618 | 603 | 608 | 611 | 634 | 605 | 631 | 610 | 557 | 566 | 563 | 540 | 577 | 565 | 578 | 585 | 616 | 622 | 600 | 590 | 599 | 596 | 356 | 584 | 620 | 634 | 301 | 676 | 708 | 656 | 691 | 689 | 697 | 660 | 655 | 738 | 841 | 785 | 1,007 | 974 | 952 | 990 | 981 | 1,002 | 1,038 | 1,113 | 1,182 | 1,091 | 1,010 | 915 | 7,590 | 0 | 0 | 0 |
Selling, General, and Administrative Expenses (SG&A) |
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M | - | 396 | 393 | 407 | 415 | 419 | 422 | 412 | 386 | 417 | 389 | 403 | 420 | 407 | 387 | 347 | 358 | 404 | 385 | 366 | 354 | 355 | 356 | 339 | 338 | 341 | 325 | 308 | 307 | 289 | 321 | 310 | 318 | 304 | 297 | 290 | 292 | 310 | 488 | 508 | 513 | 488 | 450 | 449 | 497 | 484 | 466 | 458 | 452 | 441 | 445 | 449 | 469 | 446 | 472 | 456 | 407 | 417 | 413 | 387 | 407 | 396 | 408 | 415 | 433 | 441 | 426 | 420 | 426 | 428 | 273 | 463 | 479 | 445 | 287 | 432 | 460 | 424 | 459 | 454 | 460 | 431 | 434 | 481 | 545 | 508 | 708 | 691 | 663 | 692 | 642 | 683 | 689 | 741 | 828 | 773 | 714 | 625 | - | - | - | - |
Research and Development (R&D) Expenses |
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M | 113 | 120 | 114 | 118 | 126 | 123 | 119 | 116 | 115 | 117 | 116 | 113 | 109 | 103 | 102 | 92 | 197 | 104 | 102 | 101 | 99 | 102 | 104 | 97 | 91 | 93 | 89 | 87 | 84 | 79 | 84 | 86 | 81 | 78 | 82 | 79 | 81 | 88 | 189 | 177 | 176 | 177 | 173 | 171 | 181 | 179 | 178 | 162 | 166 | 162 | 163 | 162 | 165 | 159 | 159 | 154 | 150 | 149 | 150 | 153 | 170 | 169 | 170 | 170 | 183 | 181 | 174 | 170 | 173 | 168 | 83 | 186 | 197 | 189 | 14 | 244 | 248 | 232 | 232 | 235 | 237 | 229 | 221 | 257 | 296 | 277 | 299 | 283 | 289 | 298 | 339 | 319 | 349 | 372 | 354 | 318 | 296 | 290 | - | - | - | - |
Other Operating Expenses |
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M | - | -3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -65 | -56 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - |
Costs and Expenses |
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M | -172 | -232 | -266 | -489 | -252 | -246 | -296 | -251 | -245 | -230 | -255 | -218 | -179 | -200 | -206 | -153 | -26 | -126 | -143 | -115 | -116 | -120 | -125 | -106 | -133 | -104 | -128 | -123 | -119 | -125 | -118 | -106 | -90 | -109 | -121 | -132 | -110 | -115 | -185 | -167 | -143 | -131 | -187 | -176 | -163 | -137 | -201 | -213 | -197 | -158 | -199 | -188 | -143 | -98 | -111 | -49 | -3 | 13 | 30 | 22 | 16 | -12 | -73 | -56 | -33 | -15 | -56 | -26 | 9 | 7 | 59 | -78 | -79 | -23 | 412 | -247 | -190 | -251 | -351 | -400 | -326 | -244 | -309 | -216 | -120 | -98 | -109 | 128 | 98 | 112 | -356 | -144 | -368 | -336 | -550 | -278 | -251 | -245 | - | - | - | - |
Operating Income |
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M | 363 | 400 | 408 | 133 | 383 | 426 | 471 | 411 | 360 | 376 | 395 | 336 | 288 | 328 | 299 | 230 | 102 | 215 | 250 | 225 | 216 | 250 | 249 | 225 | 215 | 239 | 233 | 201 | 201 | 206 | 183 | 146 | 131 | 155 | 156 | 144 | 107 | 115 | 174 | 229 | 210 | 218 | 285 | 236 | 213 | 217 | 278 | 270 | 300 | 271 | 313 | 281 | 266 | 211 | 203 | 115 | 154 | 94 | 71 | -1 | -47 | 24 | 252 | 218 | 191 | 134 | 190 | 168 | 131 | 95 | 100 | 207 | 112 | 45 | -85 | 89 | 82 | 95 | 89 | 107 | 111 | 79 | 56 | -190 | -335 | -256 | -387 | -429 | -349 | -442 | -658 | -342 | -62 | 279 | 458 | 210 | 214 | 171 | -5,142 | 2,087 | 2,010 | 1,786 |
Interest Expense |
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M | -20 | 22 | 22 | 24 | 24 | 25 | 23 | 19 | 21 | 21 | 21 | 21 | 20 | 19 | 19 | 19 | 20 | 20 | 21 | 18 | 17 | 18 | 18 | 18 | 19 | 20 | 20 | 19 | 20 | 20 | 19 | 17 | 18 | 18 | 16 | 17 | 17 | 16 | 26 | 28 | 30 | 29 | 30 | 27 | 25 | 25 | 26 | 24 | 25 | 26 | 23 | 20 | 20 | 23 | 27 | 24 | 22 | 23 | 21 | 21 | 23 | 23 | 123 | 90 | 59 | 30 | 91 | 68 | 45 | 23 | 3 | 147 | 134 | 2,834 | 194 | 80 | 76 | 58 | 14 | 52 | 34 | 8 | 42 | 13 | 22 | 249 | 25 | 7 | 38 | 40 | 571 | 65 | 533 | 13 | 20 | 56 | 84 | 62 | - | - | - | - |
Non-operating Income/Expense |
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M | 11 | 3 | 17 | 10 | -6 | -16 | -16 | -14 | -27 | -37 | 73 | 12 | 4 | 3 | 2 | 7 | 36 | 21 | -4 | 5 | 9 | 6 | 3 | 26 | 21 | 5 | 6 | 5 | 5 | 3 | -16 | 2 | 1 | 3 | 2 | -1 | 4 | 12 | -65 | -20 | 4 | -27 | -3 | 1 | 9 | 1 | 2 | -10 | 16 | 8 | -1 | 17 | 11 | 6 | 56 | 133 | 4 | 9 | 25 | -24 | 6 | 12 | 14 | 5 | 7 | 4 | -2 | 3 | 3 | 1 | -82 | 109 | 103 | 949 | 8 | 40 | 38 | 29 | 7 | 26 | 17 | 4 | 21 | -1 | 11 | 4 | 13 | 6 | 22 | 19 | -11 | 35 | 260 | 19 | 10 | 28 | 42 | 31 | - | - | - | - |
EBT |
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M | 374 | 403 | 420 | 132 | 377 | 410 | 455 | 397 | 333 | 319 | 448 | 327 | 273 | 312 | 283 | 219 | 121 | 219 | 231 | 222 | 218 | 248 | 244 | 242 | 227 | 233 | 226 | 193 | 191 | 193 | 151 | 134 | 117 | 142 | 143 | 128 | 96 | 113 | 85 | 184 | 186 | 191 | 254 | 212 | 198 | 195 | 256 | 238 | 293 | 256 | 293 | 281 | 260 | 198 | 243 | 227 | 139 | 83 | 79 | -41 | -58 | 27 | 257 | 215 | 196 | 147 | 201 | 190 | 156 | 123 | 124 | 251 | 159 | 93 | -119 | 129 | 120 | 124 | 96 | 133 | 128 | 83 | 77 | -191 | -324 | -252 | -374 | -423 | -327 | -423 | -669 | -307 | 198 | 298 | 468 | 238 | 256 | 202 | - | - | - | - |
Income Tax Provision |
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M | 66 | 55 | -55 | 21 | 75 | 58 | 87 | 68 | 59 | 36 | 6 | 63 | 57 | 24 | 61 | 20 | 20 | 22 | 37 | 31 | 36 | -256 | 49 | 6 | 22 | 553 | 49 | 18 | 27 | 25 | 27 | 10 | 26 | 19 | 3 | 23 | 8 | 11 | 69 | 37 | 36 | -4 | 43 | 44 | 32 | 16 | -169 | -5 | 38 | 26 | 4 | -49 | 60 | 5 | -49 | 22 | 31 | 4 | 54 | -22 | 43 | -37 | 26 | 46 | 23 | 27 | 21 | 5 | 33 | -27 | 30 | 18 | 28 | 15 | 84 | 25 | 25 | 21 | 22 | 33 | 24 | 12 | 64 | 1,354 | -178 | -140 | -139 | -200 | -80 | -106 | -213 | -93 | 115 | 119 | 163 | 83 | 90 | 71 | -5,288 | 1,952 | 1,853 | 1,712 |
Income after Tax |
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M | 308 | 348 | 475 | 111 | 302 | 352 | 368 | 329 | 274 | 283 | 442 | 264 | 216 | 288 | 222 | 199 | 101 | 197 | 194 | 191 | 182 | 504 | 195 | 236 | 205 | -320 | 177 | 175 | 164 | 168 | 124 | 124 | 91 | 123 | 140 | 105 | 88 | 102 | 16 | 147 | 150 | 195 | 211 | 168 | 166 | 179 | 425 | 243 | 255 | 230 | 289 | 330 | 200 | 193 | 292 | 205 | 108 | 79 | 25 | -19 | -101 | 64 | 231 | 169 | 173 | 120 | 180 | 185 | 123 | 150 | 94 | 233 | 131 | 78 | -203 | 104 | 95 | 103 | 74 | 100 | 104 | 71 | 13 | -1,545 | -146 | -112 | -235 | -223 | -247 | -317 | -456 | -214 | 83 | 179 | 305 | 155 | 166 | 131 | - | - | - | - |
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 | -2 | 2 | 0 | 0 | 0 | 2 | 5 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -25 | 0 | 64 | -64 | -231 | -169 | -173 | -120 | -180 | -185 | -123 | -150 | -126 | -216 | -121 | -974 | -87 | -54 | -53 | -51 | -74 | -100 | -104 | -71 | -13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 89 | -89 | -174 | -301 | -143 | -140 | -88 | - | - | - | - |
Net Income |
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M | - | - | 475 | 111 | 302 | 352 | 368 | 329 | 274 | 283 | 442 | 264 | 216 | 288 | 222 | 199 | 101 | 197 | 194 | 191 | 182 | 504 | 195 | 236 | 205 | -320 | 177 | 175 | 164 | 168 | 126 | 122 | 91 | 123 | 143 | 103 | 83 | 72 | 23 | 147 | 139 | 195 | 211 | 168 | 166 | 179 | 373 | 243 | 255 | 282 | 289 | 330 | 200 | 193 | 292 | 205 | 108 | 79 | 25 | -19 | -64 | 64 | 231 | 169 | 173 | 120 | 180 | 185 | 123 | 150 | 126 | 216 | 121 | 974 | 87 | 54 | 53 | 51 | 74 | 100 | 104 | 71 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -89 | 89 | 174 | 301 | 143 | 140 | 88 | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 293,000,000.00 | 294,000,000.00 | 293,000,000.00 | 295,000,000.00 | 297,000,000.00 | 296,000,000.00 | 298,000,000.00 | 299,000,000.00 | 301,000,000.00 | 303,000,000.00 | 305,000,000.00 | 306,000,000.00 | 307,000,000.00 | 309,000,000.00 | 311,000,000.00 | 312,000,000.00 | 312,000,000.00 | 313,000,000.00 | 313,000,000.00 | 316,000,000.00 | 321,000,000.00 | 322,000,000.00 | 322,000,000.00 | 324,000,000.00 | 326,000,000.00 | 323,000,000.00 | 323,000,000.00 | 326,000,000.00 | 325,000,000.00 | 326,000,000.00 | 328,000,000.00 | 328,000,000.00 | 328,000,000.00 | 332,000,000.00 | 333,000,000.00 | 334,000,000.00 | 337,000,000.00 | 338,000,000.00 | 338,000,000.00 | 338,000,000.00 | 337,000,000.00 | 338,000,000.00 | 336,000,000.00 | 343,000,000.00 | 349,000,000.00 | 352,000,000.00 | 353,000,000.00 | 353,000,000.00 | 354,000,000.00 | 352,000,000.00 | 352,000,000.00 | 357,000,000.00 | 355,000,000.00 | 355,000,000.00 | 355,000,000.00 | 352,000,000.00 | 354,000,000.00 | 354,000,000.00 | 354,000,000.00 | 345,000,000.00 | 344,000,000.00 | 352,000,000.00 | 352,000,000.00 | 372,000,000.00 | 370,000,000.00 | 382,000,000.00 | 382,000,000.00 | 407,000,000.00 | 413,000,000.00 | 418,000,000.00 | 418,000,000.00 | 422,000,000.00 | 442,000,000.00 | 483,000,000.00 | 483,000,000.00 | 499,000,000.00 | 496,000,000.00 | 496,000,000.00 | 496,000,000.00 | 491,000,000.00 | 495,000,000.00 | 490,000,000.00 | 490,000,000.00 | 475,000,000.00 | 471,000,000.00 | 471,000,000.00 | 471,000,000.00 | 466,000,000.00 | 464,000,000.00 | 463,000,000.00 | 463,000,000.00 | 459,000,000.00 | 461,000,000.00 | 466,000,000.00 | 466,000,000.00 | 461,000,000.00 | 457,000,000.00 | 440,000,000.00 | 440,000,000.00 | 450,000,000.00 | 461,764,706.00 | 462,500,000.00 |
EBITDA |
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M | 426 | 462 | 504 | 227 | 472 | 502 | 551 | 496 | 436 | 422 | 553 | 432 | 370 | 407 | 378 | 315 | 217 | 318 | 328 | 295 | 288 | 320 | 318 | 313 | 296 | 304 | 298 | 263 | 265 | 268 | 226 | 211 | 199 | 226 | 219 | 207 | 176 | 197 | 203 | 310 | 313 | 316 | 379 | 330 | 315 | 314 | 374 | 272 | 302 | 336 | 380 | 347 | 333 | 278 | 281 | 178 | 193 | 137 | 115 | 45 | -1 | 53 | 282 | 270 | 235 | 179 | 240 | 215 | 175 | 140 | 218 | 143 | 57 | 38 | -51 | 113 | 103 | 129 | 148 | 151 | 169 | 156 | 124 | -98 | -246 | -178 | -213 | -255 | -202 | -262 | -414 | -181 | -156 | 399 | 598 | 328 | 275 | 236 | -5,142 | 2,087 | 2,010 | 1,786 |
Depreciation and Amortization |
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M | 63 | 62 | 62 | 71 | 89 | 76 | 80 | 85 | 76 | 82 | 84 | 84 | 77 | 76 | 76 | 77 | 76 | 79 | 76 | 55 | 53 | 54 | 56 | 53 | 50 | 51 | 52 | 51 | 54 | 55 | 56 | 60 | 64 | 66 | 60 | 62 | 63 | 68 | 92 | 98 | 97 | 96 | 95 | 91 | 92 | 94 | 94 | 84 | 61 | 62 | 63 | 63 | 64 | 63 | 67 | 60 | 36 | 40 | 40 | 41 | 40 | 41 | 44 | 57 | 51 | 49 | 48 | 50 | 47 | 46 | 36 | 45 | 48 | 41 | 34 | 64 | 59 | 63 | 66 | 70 | 75 | 81 | 89 | 91 | 100 | 82 | 187 | 180 | 169 | 199 | 233 | 196 | 166 | 139 | 150 | 146 | 103 | 96 | - | - | - | - |
EBIT |
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M | 363 | 400 | 442 | 156 | 383 | 426 | 471 | 411 | 360 | 340 | 469 | 348 | 293 | 331 | 302 | 238 | 141 | 239 | 252 | 240 | 235 | 266 | 262 | 260 | 246 | 253 | 246 | 212 | 211 | 213 | 170 | 151 | 135 | 160 | 159 | 145 | 113 | 129 | 111 | 212 | 216 | 220 | 284 | 239 | 223 | 220 | 280 | 188 | 241 | 274 | 317 | 284 | 269 | 215 | 214 | 118 | 157 | 97 | 75 | 4 | -41 | 12 | 238 | 213 | 184 | 130 | 192 | 165 | 128 | 94 | 182 | 98 | 9 | -3 | -85 | 49 | 44 | 66 | 82 | 81 | 94 | 75 | 35 | -189 | -346 | -260 | -400 | -435 | -371 | -461 | -647 | -377 | -322 | 260 | 448 | 182 | 172 | 140 | - | - | - | - |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -37 | -2 | -5 | -30 | 317 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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% | 17.65 | 13.65 | -13.10 | 15.91 | 19.89 | 14.15 | 19.12 | 17.13 | 17.72 | 11.29 | 1.34 | 19.27 | 20.88 | 7.69 | 21.55 | 9.13 | 16.53 | 10.05 | 16.02 | 13.96 | 16.51 | -103.23 | 20.08 | 2.48 | 9.69 | 237.34 | 21.68 | 9.33 | 14.14 | 12.95 | 17.88 | 7.46 | 22.22 | 13.38 | 2.10 | 17.97 | 8.33 | 9.73 | 81.18 | 20.11 | 19.35 | -2.09 | 16.93 | 20.75 | 16.16 | 8.21 | -66.02 | -2.10 | 12.97 | 10.16 | 1.37 | -17.44 | 23.08 | 2.53 | -20.16 | 9.69 | 22.30 | 4.82 | 68.35 | 53.66 | -74.14 | -137.04 | 10.12 | 21.40 | 11.73 | 18.37 | 10.45 | 2.63 | 21.15 | -21.95 | 24.19 | 7.17 | 17.61 | 16.13 | -70.59 | 19.38 | 20.83 | 16.94 | 22.92 | 24.81 | 18.75 | 14.46 | 83.12 | -708.90 | 54.94 | 55.56 | 37.17 | 47.28 | 24.46 | 25.06 | 31.84 | 30.29 | 58.08 | 39.93 | 34.83 | 34.87 | 35.16 | 35.15 | - | - | - | - |
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 | - | - | - | - |
Gross Profit Margin |
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% | 56.07 | 55.07 | 54.21 | 39.35 | 53.81 | 55.13 | 54.73 | 54.66 | 53.58 | 54.36 | 54.22 | 53.72 | 53.57 | 54.13 | 53.14 | 53.05 | 53.07 | 53.28 | 53.91 | 54.32 | 54.04 | 55.06 | 54.79 | 54.95 | 53.40 | 55.57 | 54.42 | 53.50 | 53.72 | 53.80 | 52.93 | 51.92 | 52.01 | 52.24 | 51.69 | 50.59 | 49.84 | 50.00 | 49.70 | 51.76 | 51.94 | 52.59 | 52.85 | 51.82 | 51.44 | 52.38 | 52.18 | 51.65 | 52.97 | 53.46 | 53.30 | 52.75 | 53.67 | 53.72 | 52.92 | 52.38 | 55.94 | 54.41 | 54.33 | 50.99 | 48.58 | 50.51 | 56.04 | 55.61 | 55.43 | 54.27 | 54.63 | 55.17 | 55.30 | 53.98 | 60.56 | 54.44 | 51.15 | 50.82 | 205.71 | 45.32 | 46.80 | 45.30 | 42.81 | 42.23 | 44.13 | 44.98 | 42.45 | 36.48 | 34.49 | 37.46 | 35.71 | 39.18 | 41.39 | 38.43 | 19.46 | 36.54 | 40.97 | 49.00 | 48.64 | 48.73 | 49.26 | 48.35 | 100.00 | 100.00 | 100.00 | 100.00 |
Operating Income Margin |
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% | 23.08 | 24.13 | 24.17 | 7.95 | 22.31 | 24.26 | 25.47 | 23.92 | 22.40 | 22.46 | 23.80 | 21.19 | 18.89 | 21.19 | 20.16 | 18.24 | 8.24 | 15.84 | 18.29 | 17.66 | 17.45 | 19.47 | 19.24 | 18.70 | 17.83 | 19.74 | 19.60 | 18.04 | 18.24 | 19.31 | 16.47 | 13.98 | 12.86 | 15.08 | 15.07 | 14.20 | 11.11 | 11.21 | 9.64 | 12.97 | 12.13 | 12.98 | 16.59 | 14.29 | 12.30 | 12.92 | 15.73 | 15.67 | 17.31 | 16.57 | 18.11 | 16.62 | 15.86 | 13.89 | 12.88 | 8.31 | 12.12 | 7.75 | 6.08 | -0.09 | -4.31 | 2.06 | 17.02 | 15.10 | 13.12 | 9.62 | 13.14 | 12.23 | 9.92 | 7.42 | 13.28 | 14.25 | 7.83 | 3.37 | -80.95 | 5.27 | 4.86 | 5.73 | 4.88 | 5.68 | 6.06 | 4.81 | 3.34 | -12.65 | -22.84 | -18.13 | -22.29 | -30.84 | -23.95 | -31.00 | -39.64 | -18.94 | -2.60 | 9.82 | 13.58 | 7.87 | 8.61 | 7.61 | -210.05 | 100.00 | 100.00 | 100.00 |
Net Income Margin |
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% | - | - | 28.14 | 6.64 | 17.59 | 20.05 | 19.90 | 19.15 | 17.05 | 16.91 | 26.63 | 16.65 | 14.16 | 18.60 | 14.97 | 15.78 | 8.16 | 14.52 | 14.19 | 14.99 | 14.70 | 39.25 | 15.07 | 19.62 | 17.00 | -26.42 | 14.89 | 15.71 | 14.88 | 15.75 | 11.34 | 11.69 | 8.93 | 11.96 | 13.82 | 10.16 | 8.62 | 7.02 | 1.27 | 8.32 | 8.03 | 11.61 | 12.28 | 10.17 | 9.58 | 10.65 | 21.11 | 14.10 | 14.71 | 17.25 | 16.72 | 19.52 | 11.93 | 12.71 | 18.53 | 14.81 | 8.50 | 6.51 | 2.14 | -1.80 | -5.87 | 5.49 | 15.60 | 11.70 | 11.88 | 8.61 | 12.45 | 13.46 | 9.32 | 11.72 | 16.73 | 14.87 | 8.46 | 72.90 | 82.86 | 3.20 | 3.14 | 3.08 | 4.06 | 5.31 | 5.68 | 4.32 | 0.78 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -4.93 | 3.74 | 6.12 | 8.93 | 5.36 | 5.63 | 3.92 | - | - | - | - |
EBITDA Ratio |
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% | 27.08 | 27.86 | 29.86 | 13.58 | 27.49 | 28.59 | 29.80 | 28.87 | 27.13 | 25.21 | 33.31 | 27.24 | 24.26 | 26.29 | 25.49 | 24.98 | 17.53 | 23.43 | 23.99 | 23.16 | 23.26 | 24.92 | 24.57 | 26.02 | 24.54 | 25.10 | 25.06 | 23.61 | 24.05 | 25.12 | 20.34 | 20.21 | 19.53 | 21.98 | 21.16 | 20.41 | 18.28 | 19.20 | 11.25 | 17.55 | 18.08 | 18.82 | 22.06 | 19.98 | 18.19 | 18.69 | 21.17 | 15.79 | 17.43 | 20.55 | 21.99 | 20.52 | 19.86 | 18.30 | 17.83 | 12.86 | 15.18 | 11.29 | 9.85 | 4.26 | -0.09 | 4.55 | 19.04 | 18.70 | 16.14 | 12.85 | 16.60 | 15.65 | 13.26 | 10.94 | 28.95 | 9.84 | 3.98 | 2.84 | -48.57 | 6.69 | 6.10 | 7.78 | 8.12 | 8.01 | 9.23 | 9.49 | 7.40 | -6.52 | -16.77 | -12.61 | -12.27 | -18.33 | -13.86 | -18.37 | -24.94 | -10.02 | -6.55 | 14.04 | 17.73 | 12.28 | 11.07 | 10.51 | -210.05 | 100.00 | 100.00 | 100.00 |
EBIT Ratio |
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% | 23.08 | 24.13 | 26.18 | 9.33 | 22.31 | 24.26 | 25.47 | 23.92 | 22.40 | 20.31 | 28.25 | 21.94 | 19.21 | 21.38 | 20.36 | 18.87 | 11.39 | 17.61 | 18.43 | 18.84 | 18.98 | 20.72 | 20.25 | 21.61 | 20.40 | 20.89 | 20.69 | 19.03 | 19.15 | 19.96 | 15.30 | 14.46 | 13.25 | 15.56 | 15.36 | 14.30 | 11.73 | 12.57 | 6.15 | 12.00 | 12.48 | 13.10 | 16.53 | 14.47 | 12.88 | 13.10 | 15.85 | 10.91 | 13.91 | 16.76 | 18.34 | 16.79 | 16.04 | 14.15 | 13.58 | 8.53 | 12.35 | 8.00 | 6.43 | 0.38 | -3.76 | 1.03 | 16.07 | 14.75 | 12.64 | 9.33 | 13.28 | 12.01 | 9.70 | 7.34 | 24.17 | 6.74 | 0.63 | -0.22 | -80.95 | 2.90 | 2.61 | 3.98 | 4.50 | 4.30 | 5.13 | 4.56 | 2.09 | -12.58 | -23.59 | -18.41 | -23.04 | -31.27 | -25.46 | -32.33 | -38.98 | -20.87 | -13.52 | 9.15 | 13.29 | 6.82 | 6.92 | 6.23 | - | - | - | - |
EBT Ratio |
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% | 23.78 | 24.31 | 24.88 | 7.89 | 21.96 | 23.35 | 24.61 | 23.11 | 20.72 | 19.06 | 26.99 | 20.62 | 17.90 | 20.16 | 19.08 | 17.37 | 9.77 | 16.14 | 16.90 | 17.43 | 17.61 | 19.31 | 18.86 | 20.12 | 18.82 | 19.24 | 19.01 | 17.32 | 17.33 | 18.09 | 13.59 | 12.84 | 11.48 | 13.81 | 13.82 | 12.62 | 9.97 | 11.01 | 4.71 | 10.42 | 10.75 | 11.38 | 14.78 | 12.83 | 11.43 | 11.61 | 14.49 | 13.81 | 16.91 | 15.66 | 16.96 | 16.62 | 15.50 | 13.03 | 15.42 | 16.40 | 10.94 | 6.84 | 6.77 | -3.88 | -5.32 | 2.32 | 17.35 | 14.89 | 13.46 | 10.55 | 13.90 | 13.83 | 11.82 | 9.61 | 16.47 | 17.27 | 11.11 | 6.96 | -113.33 | 7.64 | 7.11 | 7.48 | 5.27 | 7.06 | 6.99 | 5.05 | 4.60 | -12.72 | -22.09 | -17.85 | -21.54 | -30.41 | -22.44 | -29.66 | -40.30 | -17.00 | 8.31 | 10.49 | 13.88 | 8.91 | 10.30 | 8.99 | - | - | - | - |
StockViz Staff
September 16, 2024
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