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 | 2000-08-31 |
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Revenue |
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M | 64,574 | 64,588 | 64,112 | 63,550 | 63,144 | 62,377 | 61,594 | 59,590 | 56,695 | 53,736 | 50,533 | 47,949 | 45,677 | 44,730 | 44,327 | 44,547 | 44,656 | 43,968 | 43,215 | 42,802 | 42,541 | 42,154 | 41,603 | 40,602 | 39,120 | 37,814 | 36,765 | 36,090 | 35,702 | 35,337 | 34,798 | 34,197 | 33,503 | 33,037 | 32,914 | 32,817 | 32,782 | 32,418 | 31,875 | 31,132 | 30,600 | 30,526 | 30,394 | 30,158 | 30,090 | 29,857 | 29,778 | 29,664 | 29,227 | 28,464 | 27,353 | 26,012 | 24,783 | 23,825 | 23,094 | 22,766 | 22,328 | 22,448 | 23,171 | 24,227 | 25,282 | 25,682 | 25,314 | 24,326 | 23,277 | 22,388 | 21,453 | 20,268 | 19,530 | 18,852 | 18,228 | 18,149 | 17,841 | 17,566 | 17,094 | 16,592 | 16,145 | 15,610 | 15,114 | 14,769 | 14,138 | 13,644 | 13,397 | 13,020 | 12,952 | 13,173 | 13,254 | 12,947 | 12,549 | 12,021 | 11,120 | 8,342 | 5,389 | 2,507 |
Cost of Revenue |
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M | 43,532 | 43,595 | 43,380 | 43,054 | 42,863 | 42,406 | 41,893 | 40,368 | 38,384 | 36,354 | 34,169 | 32,611 | 31,214 | 30,504 | 30,351 | 30,577 | 30,686 | 30,303 | 29,900 | 29,698 | 29,647 | 29,466 | 29,161 | 28,496 | 27,423 | 26,462 | 25,735 | 25,291 | 25,123 | 24,892 | 24,520 | 24,070 | 23,541 | 23,205 | 23,105 | 23,044 | 22,997 | 22,644 | 22,190 | 21,567 | 21,133 | 21,059 | 21,010 | 20,874 | 20,874 | 20,755 | 20,790 | 20,710 | 20,334 | 19,770 | 18,966 | 17,996 | 17,145 | 16,413 | 15,843 | 15,700 | 15,523 | 15,711 | 16,330 | 17,141 | 17,945 | 18,314 | 18,128 | 17,451 | 16,714 | 16,074 | 15,411 | 14,470 | 13,888 | 13,746 | 13,234 | 13,212 | 12,949 | 12,368 | 11,987 | 11,669 | 11,324 | 10,875 | 10,497 | 10,223 | 9,793 | 9,379 | 9,087 | 8,687 | 8,497 | 8,522 | 8,577 | 8,244 | 7,635 | 7,008 | 6,268 | 4,579 | 3,065 | 1,487 |
Gross Profit |
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M | 21,042 | 20,993 | 20,732 | 20,496 | 20,282 | 19,971 | 19,702 | 19,222 | 18,311 | 17,383 | 16,364 | 15,338 | 14,463 | 14,227 | 13,976 | 13,970 | 13,970 | 13,665 | 13,315 | 13,103 | 12,894 | 12,688 | 12,443 | 12,106 | 11,697 | 11,353 | 11,030 | 10,799 | 10,579 | 10,445 | 10,277 | 10,126 | 9,962 | 9,832 | 9,809 | 9,773 | 9,785 | 9,774 | 9,684 | 9,565 | 9,467 | 9,467 | 9,384 | 9,283 | 9,216 | 9,102 | 8,988 | 8,954 | 8,893 | 8,694 | 8,387 | 8,016 | 7,638 | 7,411 | 7,251 | 7,066 | 6,805 | 6,737 | 6,841 | 7,086 | 7,338 | 7,368 | 7,186 | 6,875 | 6,562 | 6,314 | 6,041 | 5,798 | 5,642 | 5,106 | 4,994 | 4,936 | 4,892 | 5,198 | 5,107 | 4,923 | 4,820 | 4,736 | 4,616 | 4,546 | 4,345 | 4,265 | 4,310 | 4,333 | 4,455 | 4,651 | 4,677 | 9,117 | 7,889 | 6,684 | 5,502 | 0 | 0 | - |
Operating Expenses |
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M | 11,899 | 12,072 | 11,922 | 11,331 | 10,873 | 10,445 | 10,334 | 10,164 | 9,738 | 9,217 | 8,743 | 8,131 | 7,661 | 7,590 | 7,463 | 7,430 | 7,424 | 7,222 | 7,010 | 6,917 | 6,806 | 6,704 | 6,602 | 6,422 | 6,766 | 6,566 | 6,398 | 6,268 | 5,608 | 5,524 | 5,467 | 5,417 | 5,425 | 5,363 | 5,373 | 5,352 | 5,318 | 5,377 | 5,384 | 5,361 | 5,299 | 5,086 | 5,045 | 4,988 | 5,002 | 5,163 | 5,116 | 5,100 | 5,151 | 5,069 | 4,916 | 4,755 | 4,522 | 4,416 | 4,336 | 4,445 | 4,256 | 4,162 | 4,197 | 4,076 | 4,198 | 4,268 | 4,174 | 4,006 | 3,874 | 3,705 | 3,549 | 3,447 | 3,282 | 3,168 | 3,153 | 3,087 | 3,061 | 3,032 | 2,996 | 2,950 | 2,946 | 3,026 | 2,858 | 2,808 | 2,776 | 2,636 | 2,759 | 2,984 | 3,075 | 3,250 | 3,292 | 7,623 | 6,127 | 4,628 | 3,860 | -1,385 | -682 | - |
Selling, General, and Administrative Expenses (SG&A) |
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M | 4,270 | 4,266 | 4,276 | 4,309 | 4,276 | 4,241 | 4,226 | 4,119 | 3,947 | 3,702 | 3,454 | 3,204 | 3,022 | 2,928 | 2,837 | 2,785 | 2,713 | 2,653 | 2,562 | 2,552 | 2,519 | 2,437 | 2,403 | 2,305 | 2,771 | 2,699 | 2,644 | 2,581 | 1,973 | 1,930 | 1,887 | 1,853 | 1,920 | 1,890 | 1,868 | 1,853 | 1,794 | 1,815 | 1,819 | 1,821 | 1,821 | 1,835 | 1,836 | 1,832 | 1,829 | 1,827 | 1,811 | 1,814 | 1,886 | 1,867 | 1,820 | 1,781 | 1,664 | 1,642 | 1,668 | 1,668 | 1,669 | 2,213 | 2,871 | 3,554 | 4,199 | 4,251 | 4,151 | 3,981 | 3,846 | 3,676 | 3,522 | 3,421 | 3,316 | 3,215 | 3,201 | 3,135 | 3,123 | 3,123 | 3,085 | 3,039 | 2,967 | 2,904 | 2,829 | 2,785 | 2,755 | 2,722 | 2,759 | 2,873 | 2,964 | 3,140 | 3,181 | 3,209 | 3,152 | 2,957 | 2,781 | 1,950 | 1,214 | 592 |
Research and Development (R&D) Expenses |
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M | 1,299 | 1,299 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 791 | 791 | 791 | 791 | 704 | 704 | 704 | 704 | 643 | 643 | 643 | 643 | 626 | 626 | 626 | 626 | 640 | 640 | 640 | 640 | 715 | 715 | 715 | 715 | 560 | 560 | 560 | 560 | 503 | 503 | 503 | 503 | 384 | 384 | 384 | 384 | 435 | 435 | 435 | 435 | 390 | 390 | 390 | 390 | 307 | 307 | 307 | 307 | 298 | 298 | 298 | 298 | 243 | 243 | 243 | 243 | 272 | 272 | 272 | 272 | 250 | 250 | 250 | 250 | 235 | 235 | 235 | 235 | 271 | 271 | 271 | 523 | 252 | 252 | 252 |
Other Operating Expenses |
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M | 904 | 904 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,020 | 2,090 | 2,390 | 3,497 | 3,476 | 3,408 | 3,412 | 3,291 | 3,163 | 3,050 | 3,044 | 2,991 | 2,950 | 2,937 | 2,938 | 2,879 | 2,848 | 2,880 | 2,860 | 2,884 | 2,923 | 2,925 | 2,825 | 2,763 | 2,536 | 2,495 | 2,596 | 2,614 | 2,776 | 2,746 | 2,784 | 2,761 | 2,699 | 2,593 | 2,589 | 2,474 | 2,390 | 2,284 | 2,342 | 2,153 | 1,514 | 891 | 132 | -391 | -373 | -367 | -282 | -279 | -279 | -281 | -273 | -332 | -346 | -346 | -292 | -306 | -334 | -333 | -361 | -293 | -150 | -243 | -227 | -229 | -337 | -250 | -124 | -124 | -124 | -124 | 4,143 | 2,703 | 1,399 | 1,399 | -2,743 | -1,304 | - |
Costs and Expenses |
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M | -31,458 | -31,347 | -31,458 | -31,723 | -31,990 | -31,961 | -31,558 | -30,204 | -28,645 | -27,136 | -25,427 | -24,480 | -23,553 | -22,914 | -22,888 | -23,147 | -23,262 | -23,082 | -22,891 | -22,781 | -22,841 | -22,762 | -22,559 | -22,074 | -20,657 | -19,895 | -19,337 | -19,023 | -19,516 | -19,369 | -19,053 | -18,653 | -18,116 | -17,842 | -17,732 | -17,692 | -17,679 | -17,267 | -16,788 | -16,189 | -15,767 | -15,682 | -15,693 | -15,614 | -15,650 | -15,593 | -15,676 | -15,611 | -15,186 | -14,703 | -14,051 | -13,242 | -12,627 | -12,004 | -11,513 | -11,517 | -11,529 | -11,795 | -12,382 | -13,062 | -13,745 | -14,063 | -13,977 | -13,470 | -12,868 | -12,398 | -11,889 | -11,049 | -10,572 | -10,531 | -10,033 | -10,077 | -9,826 | -9,246 | -8,902 | -8,630 | -8,357 | -7,971 | -7,668 | -7,438 | -7,037 | -6,657 | -6,329 | -5,813 | -5,532 | -5,383 | -5,395 | -5,866 | -6,050 | -6,240 | -4,782 | -3,092 | -1,578 | - |
Operating Income |
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M | 9,143 | 8,921 | 8,810 | 9,165 | 9,409 | 9,526 | 9,367 | 9,058 | 8,573 | 8,165 | 7,622 | 7,208 | 6,802 | 6,637 | 6,514 | 6,540 | 6,546 | 6,443 | 6,305 | 6,186 | 6,088 | 5,984 | 5,841 | 5,685 | 4,931 | 4,787 | 4,633 | 4,531 | 4,972 | 4,921 | 4,810 | 4,709 | 4,536 | 4,469 | 4,436 | 4,422 | 4,467 | 4,397 | 4,301 | 4,205 | 4,168 | 4,381 | 4,339 | 4,296 | 4,214 | 3,939 | 3,872 | 3,854 | 3,742 | 3,625 | 3,470 | 3,262 | 3,116 | 2,995 | 2,915 | 2,621 | 2,549 | 2,576 | 2,644 | 3,009 | 3,139 | 3,100 | 3,012 | 2,869 | 2,688 | 2,609 | 2,493 | 2,352 | 2,360 | 1,938 | 1,841 | 1,849 | 1,831 | 2,166 | 2,111 | 1,973 | 1,874 | 1,710 | 1,759 | 1,738 | 1,569 | 1,629 | 1,551 | 1,349 | 1,380 | 1,400 | 1,385 | 1,494 | 1,762 | 2,056 | 2,070 | 1,813 | 1,110 | 428 |
Interest Expense |
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M | 53 | 55 | 48 | 43 | 44 | 43 | 47 | 47 | 64 | 62 | 59 | 61 | 37 | 36 | 33 | 26 | 27 | 24 | 23 | 21 | 21 | 19 | 20 | 19 | 17 | 17 | 16 | 15 | 15 | 15 | 16 | 16 | 16 | 16 | 15 | 16 | 16 | 17 | 18 | 15 | 14 | 13 | 14 | 15 | 15 | 15 | 15 | 16 | 15 | 14 | 15 | 15 | 14 | 15 | 15 | 15 | 17 | 15 | 14 | 15 | 16 | 21 | 23 | 24 | 26 | 25 | 25 | 26 | 24 | 22 | 21 | 19 | 21 | 22 | 24 | 24 | 23 | 23 | 22 | 22 | 22 | 20 | 21 | 29 | 36 | 46 | 49 | 54 | 57 | 49 | 45 | 27 | 12 | 6 |
Non-operating Income/Expense |
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M | 74 | 147 | 243 | 260 | -121 | -134 | -166 | -180 | -72 | 48 | 166 | 448 | 409 | 307 | 224 | -51 | -41 | -73 | -118 | -101 | -85 | -105 | -70 | -68 | -50 | -31 | -39 | 232 | 212 | 769 | 779 | 504 | 516 | -38 | -45 | -22 | -25 | -8 | 2 | -27 | 29 | 268 | 254 | 275 | 222 | -9 | 3 | 11 | 14 | 6 | 14 | 7 | -3 | -15 | -22 | -276 | -260 | -217 | -251 | -1 | -16 | -53 | -19 | -14 | -18 | -17 | -29 | -45 | 15 | 36 | 22 | 41 | 54 | 75 | 100 | 91 | 11 | -109 | -27 | -11 | 12 | 128 | 41 | -92 | -85 | -328 | -426 | -301 | -310 | -96 | 0 | 0 | 0 | - |
EBT |
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M | 9,303 | 9,154 | 9,139 | 9,425 | 9,288 | 9,392 | 9,196 | 8,869 | 8,468 | 8,180 | 7,761 | 7,627 | 7,213 | 6,961 | 6,774 | 6,552 | 6,575 | 6,442 | 6,252 | 6,148 | 6,056 | 5,924 | 5,808 | 5,643 | 4,905 | 4,779 | 4,616 | 4,783 | 5,202 | 5,706 | 5,604 | 5,226 | 5,065 | 4,447 | 4,411 | 4,417 | 4,461 | 4,406 | 4,298 | 4,175 | 4,145 | 4,376 | 4,339 | 4,321 | 4,240 | 3,958 | 3,904 | 3,893 | 3,785 | 3,660 | 3,512 | 3,293 | 3,139 | 3,004 | 2,914 | 2,620 | 2,565 | 2,624 | 2,678 | 3,062 | 3,192 | 3,143 | 3,108 | 2,985 | 2,817 | 2,751 | 2,619 | 2,461 | 2,463 | 2,041 | 1,924 | 1,940 | 1,917 | 2,246 | 2,206 | 2,046 | 1,923 | 1,770 | 1,799 | 2,198 | 1,900 | 1,966 | 1,886 | 1,237 | 1,411 | 1,164 | 935 | 1,502 | 1,155 | 1,502 | 1,762 | 1,061 | 967 | 465 |
Income Tax Provision |
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M | 2,127 | 2,137 | 2,136 | 2,137 | 2,229 | 2,226 | 2,207 | 2,135 | 1,984 | 1,892 | 1,771 | 1,768 | 1,672 | 1,628 | 1,589 | 1,526 | 1,534 | 1,512 | 1,406 | 1,399 | 1,517 | 1,607 | 1,593 | 1,494 | 1,109 | 1,015 | 981 | 1,000 | 1,174 | 1,166 | 1,254 | 1,219 | 1,158 | 1,197 | 1,137 | 1,171 | 1,184 | 1,150 | 1,122 | 1,031 | 1,010 | 776 | 785 | 857 | 888 | 1,078 | 1,079 | 1,022 | 977 | 1,001 | 959 | 913 | 894 | 863 | 854 | 764 | 736 | 755 | 740 | 880 | 939 | 858 | 911 | 907 | 873 | 928 | 896 | 667 | 644 | 530 | 491 | 647 | 636 | 728 | 697 | 600 | 595 | 562 | 576 | 606 | 544 | 580 | 566 | 509 | 541 | 533 | 491 | 518 | 635 | 572 | 498 | 416 | 131 | 49 |
Income after Tax |
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M | 7,176 | 7,017 | 7,004 | 7,288 | 7,059 | 7,166 | 6,989 | 6,734 | 6,484 | 6,288 | 5,991 | 5,859 | 5,542 | 5,332 | 5,185 | 5,025 | 5,041 | 4,930 | 4,846 | 4,749 | 4,539 | 4,317 | 4,215 | 4,149 | 3,796 | 3,764 | 3,635 | 3,783 | 4,028 | 4,541 | 4,350 | 4,007 | 3,907 | 3,250 | 3,274 | 3,246 | 3,277 | 3,257 | 3,176 | 3,143 | 3,135 | 3,600 | 3,555 | 3,463 | 3,352 | 2,879 | 2,825 | 2,872 | 2,808 | 2,659 | 2,553 | 2,381 | 2,245 | 2,141 | 2,060 | 1,856 | 1,829 | 1,870 | 1,938 | 2,182 | 2,253 | 2,285 | 2,197 | 2,078 | 1,944 | 1,823 | 1,723 | 1,794 | 1,820 | 1,511 | 1,433 | 1,293 | 1,281 | 1,517 | 1,509 | 1,446 | 1,329 | 1,208 | 1,223 | 1,592 | 1,356 | 1,386 | 1,320 | 728 | 870 | 631 | 444 | 985 | 520 | 929 | 1,264 | 645 | 836 | 416 |
Non-Controlling Interest |
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M | 110 | 137 | 132 | 124 | 119 | 114 | 112 | 106 | 93 | 91 | 84 | 80 | 84 | 81 | 77 | 75 | 70 | 69 | 67 | 71 | 67 | 106 | 155 | 187 | 207 | 199 | 190 | 201 | 218 | 243 | 238 | 227 | 230 | 209 | 220 | 229 | 237 | 235 | 234 | 232 | 231 | 265 | 273 | 274 | 284 | 269 | 271 | 284 | 282 | 274 | 276 | 269 | 271 | 271 | 280 | -40 | -557 | -1,030 | -1,590 | -1,770 | -1,795 | -1,790 | -1,692 | -1,574 | -1,450 | -1,340 | -1,243 | -1,273 | -1,270 | -1,043 | -973 | -856 | -819 | -959 | -940 | -894 | -799 | -713 | -691 | -628 | -550 | -546 | -498 | -416 | -398 | -290 | -245 | -1,076 | -542 | -951 | -869 | 0 | -420 | - |
Net Income |
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M | 5,356 | 6,880 | 6,872 | 7,164 | 6,940 | 7,051 | 6,877 | 6,628 | 6,392 | 6,198 | 5,907 | 5,778 | 5,457 | 5,251 | 5,108 | 4,950 | 4,972 | 4,861 | 4,779 | 4,678 | 4,472 | 4,211 | 4,060 | 3,963 | 3,589 | 3,564 | 3,445 | 3,582 | 3,810 | 4,297 | 4,112 | 3,780 | 3,677 | 3,041 | 3,054 | 3,017 | 3,041 | 3,021 | 2,941 | 2,911 | 2,904 | 3,335 | 3,282 | 3,189 | 3,068 | 2,610 | 2,554 | 2,587 | 2,526 | 2,385 | 2,278 | 2,111 | 1,974 | 1,871 | 1,781 | 1,590 | 1,543 | 1,555 | 1,590 | 1,770 | 1,795 | 1,790 | 1,692 | 1,574 | 1,450 | 1,340 | 1,243 | 1,273 | 1,270 | 1,043 | 973 | 856 | 819 | 959 | 940 | 894 | 799 | 713 | 691 | 628 | 550 | 546 | 498 | 416 | 398 | 290 | 245 | 1,076 | 542 | 951 | 1,285 | 416 | 836 | 416 |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 638,047,169.75 | 638,281,563.75 | 638,623,678.75 | 639,040,101.25 | 639,605,428.00 | 641,203,353.75 | 642,742,313.75 | 643,835,617.00 | 644,947,937.00 | 645,496,642.75 | 645,985,911.25 | 646,630,744.75 | 646,669,218.00 | 647,297,209.00 | 647,924,636.25 | 648,588,663.75 | 649,511,114.50 | 649,595,319.25 | 650,285,820.75 | 651,145,154.25 | 652,470,731.50 | 654,207,755.75 | 655,337,747.50 | 656,443,608.75 | 657,486,208.50 | 658,726,353.25 | 660,496,706.50 | 662,241,965.25 | 664,150,189.75 | 665,911,617.75 | 667,798,596.25 | 670,394,648.00 | 673,250,259.25 | 676,010,271.75 | 678,768,373.00 | 681,917,268.50 | 685,220,362.75 | 688,890,630.00 | 692,801,055.25 | 697,278,821.25 | 703,265,325.25 | 708,669,882.75 | 713,268,195.75 | 716,160,969.50 | 719,633,994.25 | 723,027,043.50 | 726,463,604.75 | 729,535,396.75 | 733,692,164.00 | 737,309,340.25 | 740,521,105.75 | 743,732,871.25 | 749,006,311.50 | 755,243,351.25 | 762,927,104.75 | 770,610,858.25 | 774,973,393.75 | 779,646,905.75 | 785,619,309.50 | 791,432,336.25 | 799,748,364.50 | 809,955,202.25 | 820,376,529.75 | 830,957,234.25 | 841,424,201.75 | 851,263,201.00 | 860,390,075.75 | 869,405,433.75 | 876,333,114.75 | 882,610,247.50 | 892,075,608.00 | 901,652,485.25 | 918,003,100.00 | 939,830,784.25 | 956,495,461.25 | 973,160,138.25 | 985,221,061.25 | 989,784,370.00 | 999,697,767.75 | 1,009,611,165.50 | 1,005,881,738.00 | 1,005,823,886.50 | 1,000,978,830.75 | 996,133,775.00 | 1,006,726,915.50 | 1,016,232,607.50 | 1,019,701,641.25 | 1,021,599,372.50 | 1,019,468,849.33 | 1,011,305,895.00 | 1,008,163,290.00 | - | - | - |
EBITDA |
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M | 11,783 | 11,579 | 11,468 | 11,643 | 11,526 | 11,625 | 11,428 | 11,052 | 10,527 | 10,166 | 9,712 | 9,579 | 9,108 | 8,839 | 8,581 | 8,105 | 7,905 | 7,546 | 7,168 | 7,056 | 6,982 | 6,850 | 6,754 | 6,583 | 5,790 | 5,643 | 5,434 | 5,270 | 5,684 | 5,607 | 5,500 | 5,398 | 5,209 | 5,124 | 5,071 | 5,069 | 5,122 | 5,065 | 4,918 | 4,782 | 4,683 | 4,697 | 4,681 | 4,691 | 4,655 | 4,582 | 4,509 | 4,454 | 4,337 | 4,194 | 4,026 | 3,797 | 3,638 | 3,514 | 3,425 | 3,389 | 3,319 | 3,313 | 3,410 | 3,531 | 3,664 | 3,657 | 3,544 | 3,378 | 3,166 | 3,080 | 2,993 | 2,842 | 2,728 | 2,241 | 2,092 | 2,064 | 2,029 | 2,309 | 2,204 | 2,092 | 2,112 | 2,221 | 2,103 | 2,026 | 1,834 | 1,654 | 1,747 | 1,800 | 1,839 | 2,100 | 2,198 | 1,745 | 1,248 | 586 | - | - | - | - |
Depreciation and Amortization |
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M | 2,576 | 2,594 | 2,594 | 2,478 | 2,117 | 2,099 | 2,078 | 2,040 | 1,994 | 1,924 | 1,891 | 1,892 | 1,858 | 1,842 | 1,773 | 1,526 | 1,303 | 1,081 | 893 | 888 | 905 | 906 | 927 | 924 | 880 | 847 | 802 | 763 | 750 | 735 | 729 | 709 | 682 | 661 | 646 | 636 | 645 | 642 | 621 | 610 | 590 | 598 | 593 | 618 | 611 | 601 | 594 | 556 | 552 | 526 | 513 | 497 | 482 | 480 | 475 | 477 | 477 | 494 | 499 | 508 | 510 | 486 | 491 | 470 | 431 | 425 | 444 | 421 | 416 | 386 | 321 | 304 | 314 | 308 | 282 | 266 | 236 | 247 | 257 | 256 | 257 | 239 | 237 | 249 | 267 | 277 | 285 | 216 | 142 | 69 | - | - | - | - |
EBIT |
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M | 9,207 | 8,985 | 8,873 | 9,165 | 9,409 | 9,526 | 9,350 | 9,013 | 8,532 | 8,242 | 7,821 | 7,687 | 7,250 | 6,997 | 6,807 | 6,578 | 6,602 | 6,466 | 6,275 | 6,168 | 6,077 | 5,944 | 5,828 | 5,659 | 4,910 | 4,796 | 4,632 | 4,506 | 4,934 | 4,873 | 4,771 | 4,689 | 4,527 | 4,463 | 4,425 | 4,433 | 4,477 | 4,423 | 4,297 | 4,172 | 4,092 | 4,099 | 4,088 | 4,072 | 4,044 | 3,982 | 3,916 | 3,898 | 3,786 | 3,668 | 3,513 | 3,300 | 3,155 | 3,034 | 2,951 | 2,912 | 2,841 | 2,819 | 2,911 | 3,023 | 3,154 | 3,171 | 3,053 | 2,908 | 2,735 | 2,655 | 2,548 | 2,422 | 2,312 | 1,854 | 1,771 | 1,760 | 1,715 | 2,000 | 1,922 | 1,826 | 1,876 | 1,974 | 1,846 | 1,770 | 1,577 | 1,415 | 1,509 | 1,551 | 1,572 | 1,823 | 1,913 | 1,529 | 1,106 | 517 | 0 | 0 | 0 | - |
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 | - |
Tax Rate (Effective) |
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% | 22.98 | 23.46 | 23.48 | 22.60 | 23.83 | 23.53 | 23.80 | 23.91 | 23.41 | 22.88 | 22.64 | 23.08 | 23.19 | 23.18 | 23.24 | 23.19 | 23.21 | 23.23 | 22.27 | 22.63 | 24.83 | 27.09 | 27.25 | 26.22 | 22.47 | 21.11 | 21.09 | 20.74 | 22.53 | 20.79 | 23.01 | 24.17 | 23.76 | 26.84 | 25.80 | 26.56 | 26.59 | 26.07 | 26.05 | 24.68 | 24.37 | 18.25 | 18.68 | 20.71 | 21.89 | 27.14 | 27.52 | 26.08 | 25.71 | 27.31 | 27.31 | 27.76 | 28.47 | 28.68 | 29.23 | 28.92 | 28.52 | 28.61 | 27.64 | 28.70 | 29.33 | 26.76 | 28.76 | 30.06 | 30.68 | 33.56 | 34.08 | 25.96 | 25.13 | 26.71 | 26.89 | 34.04 | 33.91 | 32.64 | 31.79 | 28.91 | 30.26 | 31.31 | 31.51 | 29.71 | 33.67 | 34.47 | 35.27 | 42.08 | 38.91 | 52.71 | 58.22 | 50.74 | 116.91 | 97.71 | 85.32 | 109.84 | 13.43 | 10.45 |
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 | - | - | - |
Gross Profit Margin |
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% | 32.57 | 32.49 | 32.32 | 32.24 | 32.12 | 31.99 | 31.97 | 32.27 | 32.35 | 32.27 | 32.34 | 31.96 | 31.69 | 31.79 | 31.53 | 31.36 | 31.28 | 31.05 | 30.79 | 30.60 | 30.30 | 30.07 | 29.89 | 29.80 | 29.92 | 29.99 | 29.98 | 29.90 | 29.63 | 29.54 | 29.52 | 29.60 | 29.74 | 29.74 | 29.78 | 29.76 | 29.83 | 30.14 | 30.38 | 30.72 | 30.93 | 31.01 | 30.87 | 30.78 | 30.63 | 30.47 | 30.18 | 30.18 | 30.44 | 30.53 | 30.62 | 30.80 | 30.87 | 31.12 | 31.38 | 31.01 | 30.47 | 30.01 | 29.54 | 29.26 | 29.01 | 28.66 | 28.36 | 28.25 | 28.22 | 28.19 | 28.14 | 28.68 | 28.99 | 27.03 | 27.36 | 27.17 | 27.44 | 29.57 | 29.85 | 29.64 | 29.87 | 30.30 | 30.52 | 30.73 | 30.75 | 31.27 | 32.19 | 33.29 | 34.36 | 35.29 | 35.28 | 76.19 | 67.03 | 58.19 | 66.03 | 0.00 | 0.00 | - |
Operating Income Margin |
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% | 14.15 | 13.79 | 13.74 | 14.43 | 14.89 | 15.25 | 15.20 | 15.17 | 15.13 | 15.13 | 15.08 | 15.00 | 14.90 | 14.82 | 14.69 | 14.68 | 14.65 | 14.63 | 14.58 | 14.44 | 14.30 | 14.17 | 14.03 | 13.98 | 12.55 | 12.62 | 12.62 | 12.59 | 13.92 | 13.91 | 13.82 | 13.75 | 13.54 | 13.52 | 13.47 | 13.47 | 13.62 | 13.54 | 13.48 | 13.48 | 13.61 | 14.35 | 14.28 | 14.23 | 14.00 | 13.18 | 12.99 | 12.98 | 12.80 | 12.71 | 12.67 | 12.51 | 12.58 | 12.55 | 12.61 | 11.45 | 11.40 | 11.45 | 11.35 | 12.44 | 12.40 | 12.04 | 11.87 | 11.76 | 11.56 | 11.64 | 11.61 | 11.58 | 12.10 | 10.16 | 10.03 | 10.13 | 10.27 | 12.31 | 12.30 | 11.78 | 11.59 | 10.87 | 11.61 | 11.70 | 11.12 | 11.91 | 11.59 | 10.26 | 10.55 | 10.52 | 10.33 | 11.44 | 14.15 | 17.22 | 18.45 | 21.52 | 20.37 | 17.07 |
Net Income Margin |
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% | 10.96 | 10.63 | 10.71 | 11.26 | 10.99 | 11.30 | 11.17 | 11.11 | 11.27 | 11.53 | 11.73 | 12.06 | 11.93 | 11.72 | 11.52 | 11.11 | 11.13 | 11.05 | 11.06 | 10.93 | 10.52 | 9.97 | 9.76 | 9.76 | 9.15 | 9.39 | 9.39 | 9.95 | 10.66 | 12.22 | 11.85 | 11.07 | 10.97 | 9.20 | 9.27 | 9.19 | 9.27 | 9.31 | 9.23 | 9.34 | 9.48 | 10.94 | 10.81 | 10.57 | 10.19 | 8.73 | 8.57 | 8.72 | 8.64 | 8.36 | 8.31 | 8.09 | 7.96 | 7.83 | 7.70 | 6.95 | 6.90 | 6.91 | 6.83 | 7.33 | 7.11 | 6.97 | 6.68 | 6.44 | 6.22 | 5.98 | 5.79 | 6.34 | 6.56 | 5.52 | 5.32 | 4.68 | 4.60 | 5.45 | 5.48 | 5.35 | 4.95 | 4.54 | 4.56 | 4.22 | 3.89 | 3.99 | 3.72 | 3.16 | 3.05 | 2.19 | 1.84 | 9.36 | 4.95 | 8.51 | 12.06 | 5.65 | 15.58 | 16.59 |
EBITDA Ratio |
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% | 18.23 | 17.90 | 17.87 | 18.31 | 18.25 | 18.61 | 18.54 | 18.52 | 18.58 | 18.89 | 19.25 | 20.02 | 19.96 | 19.75 | 19.37 | 18.19 | 17.69 | 17.12 | 16.57 | 16.47 | 16.40 | 16.22 | 16.22 | 16.19 | 14.75 | 14.88 | 14.80 | 14.64 | 15.91 | 15.85 | 15.80 | 15.77 | 15.55 | 15.50 | 15.40 | 15.44 | 15.61 | 15.60 | 15.41 | 15.34 | 15.30 | 15.38 | 15.39 | 15.55 | 15.47 | 15.34 | 15.14 | 15.01 | 14.84 | 14.71 | 14.70 | 14.58 | 14.69 | 14.73 | 14.82 | 14.87 | 14.86 | 14.76 | 14.71 | 14.58 | 14.46 | 14.21 | 13.97 | 13.86 | 13.61 | 13.74 | 13.95 | 14.02 | 13.97 | 11.75 | 11.44 | 11.35 | 11.39 | 13.12 | 12.87 | 12.58 | 13.09 | 14.24 | 13.85 | 13.61 | 12.94 | 12.14 | 13.04 | 13.83 | 14.19 | 15.90 | 16.53 | 17.15 | 18.30 | 17.19 | - | - | - | - |
EBIT Ratio |
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% | 14.25 | 13.89 | 13.84 | 14.43 | 14.89 | 15.25 | 15.17 | 15.09 | 15.06 | 15.30 | 15.50 | 16.05 | 15.89 | 15.63 | 15.36 | 14.76 | 14.78 | 14.68 | 14.51 | 14.40 | 14.28 | 14.07 | 13.99 | 13.91 | 12.50 | 12.64 | 12.62 | 12.52 | 13.81 | 13.77 | 13.71 | 13.70 | 13.51 | 13.50 | 13.44 | 13.50 | 13.65 | 13.62 | 13.47 | 13.38 | 13.37 | 13.42 | 13.44 | 13.49 | 13.43 | 13.32 | 13.14 | 13.13 | 12.95 | 12.86 | 12.83 | 12.66 | 12.74 | 12.71 | 12.76 | 12.77 | 12.72 | 12.56 | 12.55 | 12.48 | 12.44 | 12.32 | 12.03 | 11.92 | 11.77 | 11.85 | 11.87 | 11.94 | 11.85 | 9.72 | 9.68 | 9.67 | 9.63 | 11.36 | 11.23 | 10.99 | 11.63 | 12.64 | 12.14 | 11.87 | 11.13 | 10.39 | 11.27 | 11.91 | 12.13 | 13.79 | 14.38 | 11.27 | 8.11 | 3.79 | 0.00 | 0.00 | 0.00 | - |
EBT Ratio |
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% | 14.38 | 14.15 | 14.24 | 14.82 | 14.71 | 15.04 | 14.92 | 14.86 | 14.95 | 15.18 | 15.39 | 15.93 | 15.81 | 15.55 | 15.29 | 14.70 | 14.72 | 14.62 | 14.46 | 14.35 | 14.23 | 14.03 | 13.95 | 13.88 | 12.49 | 12.59 | 12.57 | 13.29 | 14.56 | 16.20 | 16.13 | 15.30 | 15.11 | 13.45 | 13.39 | 13.45 | 13.60 | 13.57 | 13.47 | 13.39 | 13.54 | 14.34 | 14.28 | 14.32 | 14.09 | 13.24 | 13.10 | 13.11 | 12.95 | 12.83 | 12.82 | 12.63 | 12.67 | 12.58 | 12.60 | 11.45 | 11.47 | 11.67 | 11.51 | 12.66 | 12.62 | 12.21 | 12.25 | 12.25 | 12.12 | 12.26 | 12.20 | 12.12 | 12.63 | 10.70 | 10.48 | 10.63 | 10.76 | 12.77 | 12.86 | 12.22 | 11.89 | 11.27 | 11.88 | 15.02 | 13.48 | 14.35 | 14.02 | 9.45 | 10.79 | 8.77 | 7.02 | 12.24 | 9.74 | 12.96 | 16.10 | 13.05 | 17.98 | 18.53 |
StockViz Staff
September 16, 2024
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