Income Statement | Trend | Unit | 2023-08-31 | 2022-08-31 | 2021-08-31 | 2020-08-31 | 2019-08-31 | 2018-08-31 | 2017-08-31 | 2016-08-31 | 2015-08-31 | 2014-08-31 | 2013-08-31 | 2012-08-31 | 2011-08-31 | 2010-08-31 | 2009-08-31 | 2008-08-31 | 2007-08-31 | 2006-08-31 | 2005-08-31 | 2004-08-31 | 2003-08-31 | 2002-08-31 | 2001-08-31 | 2000-08-31 |
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Revenue |
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M | 64,112 | 61,594 | 50,533 | 44,327 | 43,215 | 41,603 | 36,765 | 34,798 | 32,914 | 31,875 | 30,394 | 29,778 | 27,353 | 23,094 | 23,171 | 25,314 | 21,453 | 18,228 | 17,094 | 15,114 | 13,397 | 13,105 | 13,062 | 9,752 |
Cost of Revenue |
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M | 43,380 | 41,893 | 34,169 | 30,351 | 29,900 | 29,161 | 25,735 | 24,520 | 23,105 | 22,190 | 21,010 | 20,790 | 18,966 | 15,843 | 16,330 | 18,128 | 15,411 | 13,234 | 12,002 | 10,497 | 9,087 | 8,428 | 7,817 | 5,249 |
Gross Profit |
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M | 20,732 | 19,702 | 16,364 | 13,976 | 13,315 | 12,443 | 11,030 | 10,277 | 9,809 | 9,684 | 9,384 | 8,988 | 8,387 | 7,251 | 6,841 | 7,186 | 6,041 | 4,994 | 5,092 | 4,616 | 4,310 | 4,677 | 5,245 | 4,503 |
Operating Expenses |
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M | 11,922 | 10,334 | 8,743 | 7,463 | 7,010 | 6,602 | 6,398 | 5,467 | 5,373 | 5,384 | 5,045 | 5,116 | 4,916 | 4,336 | 4,197 | 4,174 | 3,549 | 3,153 | 2,981 | 2,858 | 2,759 | 3,292 | 4,549 | 2,417 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 4,276 | 4,226 | 3,454 | 2,837 | 2,562 | 2,403 | 2,644 | 1,887 | 1,868 | 1,819 | 1,836 | 1,811 | 1,820 | 1,668 | 1,789 | 4,151 | 3,522 | 3,201 | 3,070 | 1,340 | 2,759 | 3,181 | 3,582 | 2,180 |
Research and Development (R&D) Expenses |
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M | 1,299 | 1,123 | 1,118 | 871 | - | 791 | 704 | 643 | 626 | 640 | 715 | 560 | 503 | 384 | 435 | 390 | 307 | 298 | 243 | 272 | 250 | 235 | 271 | 252 |
Other Operating Expenses |
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M | 6,347 | 4,985 | 4,170 | 3,755 | - | 3,408 | 3,050 | 2,937 | 2,880 | 2,925 | 2,495 | 2,746 | 2,593 | 2,284 | 1,974 | -367 | -281 | -346 | -333 | 1,245 | -250 | -124 | 696 | -15 |
Costs and Expenses |
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M | -31,458 | -31,558 | -25,427 | -22,888 | -22,891 | -22,559 | -19,337 | -19,053 | -17,732 | -16,788 | -15,693 | -15,676 | -14,051 | -11,517 | -12,382 | -13,977 | -11,889 | -10,033 | -8,932 | -7,668 | -6,329 | -5,246 | -3,269 | - |
Operating Income |
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M | 8,810 | 9,367 | 7,622 | 6,514 | 6,305 | 5,841 | 4,633 | 4,810 | 4,436 | 4,301 | 4,339 | 3,872 | 3,470 | 2,915 | 2,644 | 3,012 | 2,493 | 1,841 | 2,111 | 1,759 | 1,551 | 1,385 | 696 | 2,086 |
Interest Expense |
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M | 48 | 47 | 59 | 33 | 23 | 20 | 16 | 16 | 15 | 18 | 14 | 15 | 15 | 15 | 14 | 0 | 0 | 0 | 0 | 22 | 0 | 0 | 0 | 0 |
Non-operating Income/Expense |
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M | 97 | -171 | 140 | 261 | -53 | -70 | -39 | 779 | -45 | 2 | 254 | 3 | 14 | -25 | -251 | -19 | -30 | 22 | 100 | -27 | 41 | -426 | -905 | - |
EBT |
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M | 9,139 | 9,196 | 7,761 | 6,774 | 6,252 | 5,808 | 4,616 | 5,604 | 4,411 | 4,298 | 4,339 | 3,904 | 3,512 | 2,914 | 2,678 | 3,108 | 2,619 | 1,924 | 2,206 | 1,799 | 1,613 | 1,068 | 795 | 2,707 |
Income Tax Provision |
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M | 2,136 | 2,207 | 1,771 | 1,589 | 1,406 | 1,593 | 981 | 1,254 | 1,137 | 1,122 | 785 | 1,079 | 959 | 854 | 740 | 911 | 896 | 491 | 697 | 576 | 566 | 491 | 503 | 243 |
Income after Tax |
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M | 7,004 | 6,989 | 5,991 | 5,185 | 4,846 | 4,215 | 3,635 | 4,350 | 3,274 | 3,176 | 3,555 | 2,825 | 2,553 | 2,060 | 1,938 | 2,197 | 1,723 | 1,433 | 1,509 | 1,223 | 1,047 | 576 | 292 | 2,464 |
Non-Controlling Interest |
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M | 132 | 112 | 84 | 77 | 67 | 155 | 190 | 238 | 220 | 234 | 273 | 271 | 276 | 280 | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | 6,872 | 6,877 | 5,907 | 5,108 | 4,779 | 4,060 | 3,445 | 4,112 | 3,054 | 2,941 | 3,282 | 2,554 | 2,278 | 1,781 | 1,590 | 1,692 | 1,243 | 973 | 940 | 691 | 498 | 245 | 869 | 2,464 |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 638,591,616.00 | 642,839,181.00 | 645,909,042.00 | 647,797,003.00 | 650,204,873.00 | 655,296,150.00 | 660,463,227.00 | 667,770,274.00 | 678,757,070.00 | 692,389,966.00 | 712,763,616.00 | 726,416,452.00 | 742,184,540.00 | 766,047,794.00 | 785,374,271.00 | 823,207,238.00 | 861,923,335.00 | 894,257,833.00 | 960,853,814.00 | 1,002,813,443.00 | 996,754,596.00 | 1,023,789,546.00 | 934,468,710.00 | 934,468,710.00 |
EBITDA |
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M | 11,468 | 11,428 | 9,712 | 8,581 | 7,168 | 6,754 | 5,434 | 5,500 | 5,071 | 4,918 | 4,674 | 4,509 | 4,026 | 3,429 | 3,442 | 3,544 | 2,993 | 2,092 | 2,204 | 2,103 | 1,747 | 2,198 | 1,953 | - |
Depreciation and Amortization |
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M | 2,281 | 2,061 | 2,090 | 2,067 | 862 | 927 | 802 | 729 | 646 | 621 | 593 | 594 | 513 | 475 | 499 | 491 | 444 | 321 | 282 | 257 | 237 | 285 | 414 | - |
EBIT |
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M | 9,187 | 9,367 | 7,622 | 6,514 | 6,305 | 5,828 | 4,632 | 4,771 | 4,425 | 4,297 | 4,081 | 3,916 | 3,513 | 2,954 | 2,943 | 3,053 | 2,549 | 1,771 | 1,922 | 1,846 | 1,509 | 1,913 | 1,539 | - |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 23.37 | 24.00 | 22.81 | 23.46 | 22.48 | 27.44 | 21.25 | 22.38 | 25.77 | 26.10 | 18.09 | 27.64 | 27.30 | 29.30 | 27.62 | 29.30 | 34.21 | 25.50 | 31.60 | 32.00 | 35.10 | 46.00 | 63.23 | 8.97 |
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 |
Gross Profit Margin |
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% | 32.34 | 31.99 | 32.38 | 31.53 | 30.81 | 29.91 | 30.00 | 29.53 | 29.80 | 30.38 | 30.87 | 30.18 | 30.66 | 31.40 | 29.52 | 28.39 | 28.16 | 27.40 | 29.79 | 30.54 | 32.17 | 35.69 | 40.15 | 46.17 |
Operating Income Margin |
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% | 13.74 | 15.21 | 15.08 | 14.69 | 14.59 | 14.04 | 12.60 | 13.82 | 13.48 | 13.49 | 14.27 | 13.00 | 12.69 | 12.62 | 11.41 | 11.90 | 11.62 | 10.10 | 12.35 | 11.64 | 11.58 | 10.57 | 5.33 | 21.39 |
Net Income Margin |
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% | 10.72 | 11.17 | 11.69 | 11.52 | 11.06 | 9.76 | 9.37 | 11.82 | 9.28 | 9.23 | 10.80 | 8.58 | 8.33 | 7.71 | 6.86 | 6.68 | 5.79 | 5.34 | 5.50 | 4.57 | 3.72 | 1.87 | 6.66 | 25.27 |
EBITDA Ratio |
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% | 17.89 | 18.55 | 19.22 | 19.36 | 16.59 | 16.24 | 14.78 | 15.81 | 15.41 | 15.43 | 15.38 | 15.14 | 14.72 | 14.85 | 14.85 | 14.00 | 13.95 | 11.47 | 12.89 | 13.91 | 13.04 | 16.77 | 14.95 | - |
EBIT Ratio |
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% | 14.33 | 15.21 | 15.08 | 14.69 | 14.59 | 14.01 | 12.60 | 13.71 | 13.44 | 13.48 | 13.43 | 13.15 | 12.84 | 12.79 | 12.70 | 12.06 | 11.88 | 9.72 | 11.24 | 12.21 | 11.27 | 14.59 | 11.78 | - |
EBT Ratio |
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% | 14.26 | 14.93 | 15.36 | 15.28 | 14.47 | 13.96 | 12.56 | 16.10 | 13.40 | 13.48 | 14.28 | 13.11 | 12.84 | 12.62 | 11.56 | 12.28 | 12.21 | 10.55 | 12.90 | 11.90 | 12.04 | 8.15 | 6.09 | 27.76 |
StockViz Staff
September 16, 2024
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