Income Statement | Trend | Unit | 2023-12-31 | 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 | 2005-06-30 | 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 | 1997-12-31 | 1997-09-30 | 1997-06-30 | 1997-03-31 | 1996-12-31 | 1996-09-30 | 1996-06-30 | 1996-03-31 | 1995-12-31 | 1995-09-30 | 1995-06-30 | 1995-03-31 | 1994-12-31 | 1994-09-30 | 1994-06-30 | 1994-03-31 |
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Revenue |
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M | 2,968 | 3,434 | 3,027 | 3,239 | 3,060 | 3,627 | 3,078 | 2,852 | 2,770 | 3,036 | 2,700 | 2,635 | 2,560 | 2,545 | 2,217 | 2,338 | 2,431 | 2,625 | 2,483 | 2,650 | 2,622 | 2,837 | 2,537 | 2,740 | -64 | 3,632 | 3,470 | 3,492 | 3,544 | 3,542 | 3,229 | 3,471 | 3,400 | 3,721 | 3,858 | 3,984 | 4,132 | 4,441 | 4,311 | 4,262 | 3,783 | 4,003 | 4,068 | 4,265 | 4,622 | 4,587 | 4,192 | 4,740 | 4,157 | 4,381 | 4,544 | 4,264 | 4,404 | 4,151 | 4,021 | 4,112 | 3,408 | 3,838 | 3,495 | 3,378 | 3,475 | 4,345 | 4,146 | 4,104 | 3,664 | 3,471 | 3,344 | 3,129 | 3,129 | 3,150 | 3,038 | 2,973 | 2,668 | 2,668 | 2,645 | 2,543 | 2,423 | 2,263 | 2,257 | 2,087 | 2,322 | 2,192 | 2,223 | 2,134 | 2,138 | 2,131 | 2,719 | 2,299 | 2,268 | 2,215 | 2,545 | 1,916 | 1,761 | 1,538 | 1,476 | 1,128 | 847 | 640 | 638 | 646 | 612 | 565 | 575 | 531 | 358 | 261 | 261 | 284 | 205 | 174 | 172 | 173 | 174 | 167 | 138 | 135 | 136 | 136 | 125 |
Cost of Revenue |
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M | 1,980 | 2,516 | 2,529 | 2,645 | 2,497 | 2,735 | 2,515 | 2,322 | 2,211 | 2,276 | 1,972 | 1,971 | 1,654 | 1,789 | 1,693 | 1,831 | 1,871 | 1,924 | 1,981 | 2,064 | 1,976 | 2,166 | 1,937 | 2,084 | 554 | 2,921 | 2,800 | 2,899 | 2,882 | 2,854 | 2,655 | 2,967 | 2,682 | 3,048 | 3,104 | 3,263 | 3,424 | 3,674 | 3,492 | 3,468 | 3,139 | 3,066 | 3,150 | 3,510 | 3,682 | 3,583 | 3,500 | 3,662 | 3,042 | 3,361 | 3,525 | 3,248 | 3,393 | 3,166 | 3,039 | 3,112 | 2,651 | 2,830 | 2,648 | 2,495 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,691 | 1,990 | 1,588 | 1,762 | 1,754 | 1,921 | 841 | 1,308 | 1,203 | 1,057 | 539 | 602 | 421 | 349 | 357 | 327 | 355 | 352 | 344 | 227 | 144 | 152 | 159 | 108 | 46 | 84 | 84 | 87 | 88 | 59 | 57 | 59 | 56 | 54 |
Gross Profit |
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M | 988 | 918 | 498 | 594 | 563 | 892 | 563 | 530 | 559 | 760 | 728 | 664 | 906 | 756 | 524 | 507 | 560 | 701 | 502 | 586 | 646 | 671 | 600 | 656 | -618 | 711 | 670 | 593 | 662 | 688 | 574 | 504 | 718 | 673 | 754 | 721 | 708 | 767 | 819 | 794 | 644 | 937 | 918 | 755 | 940 | 1,004 | 692 | 1,078 | 1,115 | 1,020 | 1,019 | 1,016 | 1,011 | 985 | 982 | 1,000 | 757 | 1,008 | 847 | 883 | 3,475 | 4,345 | 4,146 | 4,104 | 3,664 | 3,471 | 3,344 | 3,129 | 3,129 | 3,150 | 3,038 | 2,973 | 2,668 | 2,668 | 2,645 | 2,543 | 2,423 | 2,263 | 2,257 | 2,087 | 2,322 | 2,192 | 2,223 | 2,134 | 2,138 | 440 | 729 | 711 | 506 | 461 | 624 | 1,075 | 453 | 335 | 419 | 589 | 245 | 219 | 289 | 289 | 285 | 210 | 223 | 187 | 131 | 117 | 109 | 125 | 97 | 128 | 88 | 89 | 88 | 79 | 78 | 79 | 78 | 80 | 71 |
Operating Expenses |
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M | 1,638 | -854 | -66 | -64 | 88 | -47 | -42 | -18 | -158 | 49 | 522 | 614 | 130 | 946 | 276 | 41 | 326 | 111 | 155 | 52 | 62 | 169 | -85 | -540 | -132 | 96 | 192 | 200 | 1,619 | 84 | 673 | -78 | 224 | 60 | 255 | 120 | 1 | -203 | 206 | 425 | 375 | 383 | 324 | 214 | 206 | 1,995 | 91 | 54 | 732 | 635 | 271 | 223 | 1,343 | 373 | 189 | 224 | 371 | 197 | 56 | 99 | 3,473 | 3,499 | 7,386 | 7,308 | -3,561 | 6,195 | 2,544 | 2,697 | 2,697 | 5,392 | 5,216 | 2,122 | 2,187 | 2,187 | 2,386 | 2,335 | 2,205 | 2,166 | 1,626 | 1,432 | 1,835 | 3,949 | 3,873 | 5,806 | 3,948 | 87 | 85 | 33 | 56 | 46 | 116 | 598 | 21 | 19 | 29 | 313 | 13 | 15 | 308 | 149 | 132 | 103 | 125 | 125 | 69 | 56 | 53 | 54 | 22 | 59 | 23 | 27 | 23 | 18 | 20 | 21 | 20 | 17 | 17 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 64 | 64 | 75 | 55 | 58 | 51 | 46 | 52 | 36 | 39 | 45 | 46 | 46 | 41 | 40 | 38 | 60 | 41 | 49 | 46 | 58 | 43 | 35 | 56 | 60 | 52 | 49 | 54 | 59 | 40 | 47 | 48 | 46 | 45 | 50 | 55 | 39 | 45 | 52 | 51 | 37 | 63 | 59 | 61 | - | - | - | - | - | - | - | - | - | - | - | - | - | 82 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Research and Development (R&D) Expenses |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | -1,916 | -2,452 | -2,454 | -2,590 | -2,459 | -2,684 | -2,449 | -2,270 | -2,175 | -2,237 | -1,927 | -1,925 | -1,608 | -1,748 | -1,653 | -1,793 | -1,811 | -1,883 | -1,932 | -2,018 | -1,911 | -2,123 | -1,902 | -2,028 | -509 | -2,854 | -2,751 | -2,845 | -2,771 | -2,814 | -2,608 | -2,919 | -2,636 | -3,003 | -3,054 | -3,208 | -3,385 | -3,629 | -3,440 | -3,417 | -3,102 | -3,003 | -3,091 | -3,449 | -3,606 | -3,519 | -3,426 | -3,575 | -2,934 | -3,270 | -3,428 | -3,153 | -3,280 | -3,068 | -2,938 | -3,030 | -2,561 | -2,748 | -2,560 | -2,410 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -1,604 | -1,905 | -1,555 | -1,706 | -1,708 | -1,805 | -243 | -1,287 | -1,184 | -1,028 | -226 | -589 | -406 | -273 | -294 | -239 | -313 | -290 | -258 | -189 | -116 | -121 | -105 | -86 | 105 | -61 | -57 | -64 | -70 | -40 | -36 | -39 | -39 | -37 |
Operating Income |
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M | -650 | 1,772 | 564 | 658 | 475 | 939 | 605 | 548 | 717 | 711 | 206 | 50 | 776 | -190 | 248 | 466 | 234 | 590 | 347 | 534 | 584 | 502 | 685 | 1,196 | -486 | 615 | 478 | 393 | -957 | 604 | -99 | 582 | 494 | 613 | 499 | 601 | 707 | 970 | 613 | 369 | 269 | 554 | 594 | 541 | 734 | -991 | 601 | 1,024 | 383 | 385 | 748 | 793 | -332 | 612 | 793 | 776 | 386 | 811 | 791 | 784 | 2 | 846 | -3,240 | -3,204 | 7,225 | -2,724 | 800 | 432 | 432 | -2,242 | -2,178 | 851 | 481 | 481 | 259 | 208 | 218 | 97 | 631 | 655 | 487 | -1,757 | -1,650 | -3,672 | -1,810 | 353 | 644 | 678 | 450 | 415 | 508 | 477 | 432 | 316 | 390 | 276 | 232 | 204 | -19 | 140 | 153 | 107 | 98 | 62 | 62 | 61 | 56 | 71 | 75 | 69 | 65 | 62 | 65 | 61 | 59 | 58 | 58 | 62 | 54 |
Interest Expense |
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M | 353 | 326 | 310 | 330 | 304 | 276 | 279 | 258 | 242 | 242 | 237 | 190 | 297 | 290 | 218 | 233 | 262 | 250 | 273 | 265 | 257 | 255 | 263 | 281 | 136 | 353 | 333 | 348 | 345 | 354 | 390 | 364 | 375 | 388 | 310 | 363 | 385 | 390 | 323 | 373 | 417 | 357 | 346 | 377 | 370 | 401 | 385 | 416 | 425 | 432 | 396 | 351 | 359 | 387 | 394 | 393 | 320 | 421 | 383 | 391 | 742 | 458 | 4,460 | 3,677 | 7,124 | 2,973 | 411 | 440 | 440 | 1,976 | 2,453 | 504 | 475 | 475 | - | 68 | - | 29 | 493 | 451 | 504 | 1,662 | 1,783 | 838 | 1,450 | 528 | 851 | 516 | 445 | 242 | 345 | 352 | 246 | 162 | 145 | 108 | 147 | 99 | - | - | 126 | - | - | - | - | - | - | 22 | 38 | 25 | 21 | 20 | 23 | 19 | 20 | 23 | 21 | 25 | 20 |
Non-operating Income/Expense |
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M | 71 | -258 | -240 | -393 | -1,365 | -322 | -765 | -284 | -2,246 | -125 | -336 | -41 | -197 | -326 | -143 | -146 | -129 | -166 | -229 | -180 | -238 | -170 | -343 | -198 | 511 | -268 | -238 | -233 | 649 | -310 | 77 | -422 | -257 | -447 | -115 | -266 | -273 | -364 | -195 | -251 | -326 | -168 | -185 | -242 | -143 | -260 | -400 | -251 | 277 | -157 | -123 | -90 | -111 | -231 | -261 | -196 | 75 | -184 | -205 | -115 | 742 | -533 | 4,460 | 3,678 | -6,694 | 2,961 | -247 | -326 | 326 | 1,963 | 2,495 | -579 | -314 | 314 | -474 | -68 | -7 | 29 | -493 | -500 | -421 | 1,856 | 1,763 | 1,037 | 1,665 | -460 | -346 | -322 | -445 | -242 | -345 | -170 | -246 | -162 | -138 | -91 | -147 | -99 | -232 | -2 | -44 | -61 | -63 | -39 | 3 | -28 | -22 | -22 | -27 | -25 | -21 | -20 | -23 | -19 | -20 | -21 | -21 | -25 | -24 |
EBT |
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M | -579 | 414 | 4 | 265 | -890 | 617 | -160 | 264 | -1,529 | 586 | -130 | 9 | 579 | -516 | 105 | 320 | 105 | 424 | 118 | 354 | 346 | 332 | 342 | 998 | 25 | 347 | 240 | 160 | -308 | 294 | -22 | 160 | 237 | 166 | 384 | 335 | 434 | 606 | 418 | 118 | -57 | 386 | 409 | 299 | 591 | -1,251 | 201 | 773 | 660 | 228 | 625 | 703 | -443 | 381 | 532 | 580 | 461 | 627 | 586 | 669 | 744 | 313 | 1,220 | 474 | 531 | 237 | 553 | 106 | 106 | -279 | 317 | 272 | 167 | 167 | 259 | 140 | 211 | 126 | 138 | 155 | 66 | 99 | 113 | -2,635 | -145 | -107 | 298 | 356 | 5 | 173 | 163 | 307 | 186 | 154 | 252 | 185 | 85 | 105 | -19 | 138 | 109 | 107 | 98 | 62 | 65 | 61 | 56 | 49 | 48 | 44 | 44 | 42 | 42 | 41 | 38 | 37 | 37 | 38 | 30 |
Income Tax Provision |
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M | 82 | 109 | -2 | 72 | 79 | 145 | -19 | 60 | -208 | 126 | -59 | 8 | 161 | -147 | 113 | 89 | 50 | 130 | 57 | 115 | 199 | 146 | 132 | 231 | 720 | 110 | 92 | 69 | -353 | 75 | -7 | 92 | 204 | 45 | 120 | 96 | 116 | 92 | 157 | 54 | 58 | 126 | 81 | 82 | 189 | 176 | 76 | 267 | 167 | 84 | 178 | 218 | -255 | 111 | 255 | 196 | 114 | 205 | 105 | 175 | 49 | 168 | 317 | 240 | 84 | 146 | 274 | 33 | 33 | 74 | 106 | 93 | 82 | 82 | 126 | 48 | 78 | 59 | 64 | 66 | 20 | 34 | 40 | -69 | -46 | -9 | 106 | 110 | 2 | 61 | 57 | 86 | 52 | 43 | 71 | 56 | 27 | 34 | -6 | 46 | 30 | 36 | 33 | 6 | 15 | 19 | 16 | 13 | 16 | 16 | 15 | 14 | 15 | 15 | 14 | 11 | 12 | 12 | 9 |
Income after Tax |
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M | -661 | 305 | 6 | 193 | -969 | 472 | -141 | 204 | -1,321 | 460 | -71 | 1 | 418 | -369 | -8 | 231 | 55 | 294 | 61 | 239 | 147 | 186 | 210 | 767 | -695 | 237 | 148 | 91 | 45 | 219 | -15 | 68 | 33 | 121 | 264 | 239 | 318 | 514 | 261 | 64 | -115 | 260 | 328 | 217 | 402 | -1,427 | 125 | 506 | 493 | 144 | 447 | 485 | -188 | 270 | 277 | 384 | 347 | 422 | 481 | 494 | 695 | 145 | 903 | 234 | 447 | 91 | 279 | 73 | 73 | -353 | 211 | 179 | 85 | 85 | 133 | 92 | 133 | 67 | 74 | 89 | 46 | 65 | 73 | -2,566 | -99 | -98 | 192 | 246 | 3 | 112 | 106 | 221 | 134 | 111 | 181 | 129 | 58 | 71 | -13 | 92 | 79 | 71 | 65 | 56 | 50 | 42 | 40 | 36 | 32 | 28 | 29 | 28 | 27 | 27 | 25 | 26 | 26 | 26 | 21 |
Non-Controlling Interest |
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M | - | 60 | 20 | 228 | -83 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | - | 231 | -39 | -39 | -903 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 670,000,000.00 | 712,000,000.00 | 669,000,000.00 | 712,000,000.00 | 668,888,889.00 | 667,949,778.00 | 667,878,925.00 | 667,859,645.00 | 666,793,625.00 | 666,713,829.00 | 666,329,509.00 | 666,257,334.00 | 665,370,128.00 | 665,131,148.00 | 664,935,827.00 | 664,907,475.00 | 663,952,656.00 | 1,742,738,600.00 | 53,746,400.00 | 7,700,000,000.00 | 556,521,700.00 | 673,333,300.00 | 1,933,333,300.00 | 4,710,743,800.00 | 1,302,912,600.00 | 146,280,400.00 | 240,909,100.00 | 300,000,000.00 | 23,725,000,000.00 | 497,866,300.00 | 1,853,846,200.00 | 787,500,000.00 | 425,000,000.00 | 1,634,877,400.00 | 267,753,200.00 | 1,290,909,100.00 | 972,156,700.00 | 1,730,496,500.00 | 199,221,100.00 | 296,069,400.00 | 2,942,857,100.00 | 302,513,800.00 | 726,087,000.00 | 372,727,300.00 | 1,166,666,700.00 | 5,546,515,700.00 | 65,981,700.00 | 3,755,506,600.00 | 475,000,000.00 | 769,230,800.00 | 1,933,333,300.00 | 933,333,300.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA |
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M | -650 | 1,284 | 841 | 931 | 728 | 1,205 | 869 | 818 | 978 | 968 | 469 | 325 | 1,041 | 74 | 519 | 734 | 505 | 852 | 613 | 780 | 817 | 760 | 943 | 1,450 | -201 | 918 | 768 | 684 | -658 | 895 | 197 | 872 | 758 | 896 | 798 | 899 | 1,015 | 1,282 | 932 | 675 | 581 | 875 | 926 | 870 | 1,090 | -659 | 947 | 1,384 | 698 | 710 | 1,065 | 1,098 | -30 | 904 | 1,084 | 1,069 | 668 | 1,080 | 1,044 | 1,029 | 243 | 573 | 1,220 | 473 | 101 | 249 | 521 | 114 | 554 | -266 | 275 | 270 | 167 | 642 | 483 | 440 | 428 | 296 | 312 | -378 | 96 | -95 | 133 | -2,834 | -360 | -124 | -207 | 162 | 5 | 173 | 163 | 307 | 186 | 154 | 245 | 168 | 85 | 105 | 41 | 188 | 184 | 137 | 143 | 123 | 81 | 80 | 71 | 49 | 48 | 44 | 44 | 42 | 42 | 41 | 38 | 35 | 37 | 38 | 34 |
Depreciation and Amortization |
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M | 292 | 286 | 277 | 273 | 253 | 266 | 264 | 270 | 261 | 257 | 263 | 275 | 265 | 264 | 271 | 268 | 271 | 262 | 266 | 246 | 233 | 258 | 258 | 254 | 285 | 303 | 290 | 291 | 299 | 291 | 296 | 290 | 264 | 283 | 299 | 298 | 308 | 312 | 319 | 306 | 312 | 321 | 332 | 329 | 356 | 332 | 346 | 360 | 315 | 325 | 317 | 305 | 302 | 292 | 291 | 293 | 282 | 269 | 253 | 245 | 241 | -273 | 4,460 | 3,677 | -7,124 | 2,973 | -279 | -318 | - | 1,976 | 2,453 | -581 | -314 | - | 224 | 232 | 210 | 199 | -319 | -1,033 | -391 | 1,662 | 1,783 | 838 | 1,450 | -477 | -851 | -516 | -445 | -242 | -345 | -170 | -246 | -162 | -145 | -108 | -147 | -99 | 60 | 48 | 31 | 30 | 45 | 61 | 19 | 19 | 15 | -22 | -27 | -25 | -21 | -20 | -23 | -19 | -20 | -23 | -21 | -25 | -20 |
EBIT |
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M | -942 | 998 | 564 | 658 | 475 | 939 | 605 | 548 | 717 | 711 | 206 | 50 | 776 | -190 | 248 | 466 | 234 | 590 | 347 | 534 | 584 | 502 | 685 | 1,196 | -486 | 615 | 478 | 393 | -957 | 604 | -99 | 582 | 494 | 613 | 499 | 601 | 707 | 970 | 613 | 369 | 269 | 554 | 594 | 541 | 734 | -991 | 601 | 1,024 | 383 | 385 | 748 | 793 | -332 | 612 | 793 | 776 | 386 | 811 | 791 | 784 | 2 | 846 | -3,240 | -3,204 | 7,225 | -2,724 | 800 | 432 | - | -2,242 | -2,178 | 851 | 481 | - | 259 | 208 | 218 | 97 | 631 | 655 | 487 | -1,757 | -1,650 | -3,672 | -1,810 | 353 | 644 | 678 | 450 | 415 | 508 | 477 | 432 | 316 | 390 | 276 | 232 | 204 | -19 | 140 | 153 | 107 | 98 | 62 | 62 | 61 | 56 | 71 | 75 | 69 | 65 | 62 | 65 | 61 | 59 | 58 | 58 | 62 | 54 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | -14.16 | 26.33 | -50.00 | 27.17 | -8.88 | 23.50 | 11.88 | 22.73 | 13.60 | 21.50 | 45.38 | 88.89 | 27.81 | 28.49 | 107.62 | 27.81 | 47.62 | 30.66 | 48.31 | 32.49 | 57.51 | 43.98 | 38.60 | 23.15 | 2,880.00 | 31.70 | 38.33 | 43.13 | 114.61 | 25.51 | 31.82 | 57.50 | 86.08 | 27.11 | 31.25 | 28.66 | 26.73 | 15.18 | 37.56 | 45.76 | -101.75 | 32.64 | 19.80 | 27.42 | 31.98 | -14.07 | 37.81 | 34.54 | 25.30 | 36.84 | 28.48 | 31.01 | 57.56 | 29.13 | 47.93 | 33.79 | 24.73 | 32.70 | 17.92 | 26.16 | 6.59 | 53.67 | 25.98 | 50.63 | 15.82 | 61.60 | 49.55 | 31.13 | 31.13 | -26.52 | 33.44 | 34.19 | 49.10 | 49.10 | 48.65 | 34.29 | 36.97 | 46.83 | 46.38 | 42.58 | 30.30 | 34.34 | 35.40 | 2.62 | 31.72 | 8.41 | 35.57 | 30.90 | 40.00 | 35.26 | 34.97 | 28.01 | 27.96 | 27.92 | 28.17 | 30.27 | 31.76 | 32.38 | 31.58 | 33.33 | 27.52 | 33.64 | 33.67 | 9.68 | 23.08 | 31.15 | 28.57 | 26.53 | 33.33 | 36.36 | 34.09 | 33.02 | 35.15 | 35.68 | 35.25 | 29.19 | 31.00 | 32.10 | 30.33 |
Earnings Per Share (EPS), Basic |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Earnings Per Share (EPS), Diluted |
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M | - | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | 33.29 | 26.73 | 16.45 | 18.34 | 18.40 | 24.59 | 18.29 | 18.58 | 20.18 | 25.03 | 26.96 | 25.20 | 35.39 | 29.71 | 23.64 | 21.69 | 23.04 | 26.70 | 20.22 | 22.11 | 24.64 | 23.65 | 23.65 | 23.94 | 965.63 | 19.58 | 19.31 | 16.98 | 18.68 | 19.42 | 17.78 | 14.52 | 21.12 | 18.09 | 19.54 | 18.10 | 17.13 | 17.27 | 19.00 | 18.63 | 17.02 | 23.41 | 22.57 | 17.70 | 20.34 | 21.89 | 16.51 | 22.74 | 26.82 | 23.28 | 22.43 | 23.83 | 22.96 | 23.73 | 24.42 | 24.32 | 22.21 | 26.26 | 24.23 | 26.14 | 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 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 20.65 | 26.81 | 30.93 | 22.31 | 20.81 | 24.52 | 56.11 | 25.72 | 21.78 | 28.39 | 52.22 | 28.93 | 34.22 | 45.30 | 44.74 | 46.57 | 37.17 | 38.78 | 35.22 | 36.59 | 44.83 | 41.76 | 44.01 | 47.32 | 73.56 | 51.16 | 51.42 | 50.32 | 47.22 | 56.80 | 58.18 | 57.11 | 58.60 | 56.63 |
Operating Income Margin |
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% | -21.90 | 51.60 | 18.63 | 20.31 | 15.52 | 25.89 | 19.66 | 19.21 | 25.88 | 23.42 | 7.63 | 1.90 | 30.31 | -7.47 | 11.19 | 19.93 | 9.63 | 22.48 | 13.98 | 20.15 | 22.27 | 17.69 | 27.00 | 43.65 | 759.38 | 16.93 | 13.78 | 11.25 | -27.00 | 17.05 | -3.07 | 16.77 | 14.53 | 16.47 | 12.93 | 15.09 | 17.11 | 21.84 | 14.22 | 8.66 | 7.11 | 13.84 | 14.60 | 12.68 | 15.88 | -21.60 | 14.34 | 21.60 | 9.21 | 8.79 | 16.46 | 18.60 | -7.54 | 14.74 | 19.72 | 18.87 | 11.33 | 21.13 | 22.63 | 23.21 | 0.06 | 19.47 | -78.15 | -78.07 | 197.19 | -78.48 | 23.92 | 13.81 | 13.81 | -71.17 | -71.69 | 28.62 | 18.03 | 18.03 | 9.79 | 8.18 | 9.00 | 4.29 | 27.96 | 31.38 | 20.97 | -80.16 | -74.22 | -172.07 | -84.66 | 16.56 | 23.69 | 29.49 | 19.84 | 18.74 | 19.96 | 24.90 | 24.53 | 20.55 | 26.42 | 24.47 | 27.39 | 31.87 | -2.98 | 21.67 | 25.00 | 18.94 | 17.04 | 11.68 | 17.32 | 23.37 | 21.46 | 25.00 | 36.59 | 39.66 | 37.79 | 36.03 | 37.39 | 36.22 | 42.62 | 42.64 | 42.67 | 45.81 | 43.13 |
Net Income Margin |
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% | - | 6.73 | -1.29 | -1.20 | -29.51 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | -21.90 | 37.39 | 27.78 | 28.74 | 23.79 | 33.22 | 28.23 | 28.68 | 35.31 | 31.88 | 17.37 | 12.33 | 40.66 | 2.91 | 23.41 | 31.39 | 20.77 | 32.46 | 24.69 | 29.43 | 31.16 | 26.79 | 37.17 | 52.92 | 314.06 | 25.28 | 22.13 | 19.59 | -18.57 | 25.27 | 6.10 | 25.12 | 22.29 | 24.08 | 20.68 | 22.57 | 24.56 | 28.87 | 21.62 | 15.84 | 15.36 | 21.86 | 22.76 | 20.40 | 23.58 | -14.37 | 22.59 | 29.20 | 16.79 | 16.21 | 23.44 | 25.75 | -0.68 | 21.78 | 26.96 | 26.00 | 19.60 | 28.14 | 29.87 | 30.46 | 6.99 | 13.19 | 29.43 | 11.53 | 2.76 | 7.17 | 15.58 | 3.64 | 17.71 | -8.44 | 9.05 | 9.08 | 6.26 | 24.06 | 18.26 | 17.30 | 17.66 | 13.08 | 13.82 | -18.11 | 4.13 | -4.33 | 5.98 | -132.80 | -16.84 | -5.82 | -7.61 | 7.05 | 0.22 | 7.81 | 6.40 | 16.02 | 10.56 | 10.01 | 16.60 | 14.89 | 10.04 | 16.41 | 6.43 | 29.10 | 30.07 | 24.25 | 24.87 | 23.16 | 22.63 | 30.65 | 27.20 | 17.25 | 23.41 | 25.29 | 25.58 | 24.52 | 24.18 | 24.63 | 27.85 | 25.83 | 27.20 | 27.72 | 27.08 |
EBIT Ratio |
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% | -31.74 | 29.06 | 18.63 | 20.31 | 15.52 | 25.89 | 19.66 | 19.21 | 25.88 | 23.42 | 7.63 | 1.90 | 30.31 | -7.47 | 11.19 | 19.93 | 9.63 | 22.48 | 13.98 | 20.15 | 22.27 | 17.69 | 27.00 | 43.65 | 759.38 | 16.93 | 13.78 | 11.25 | -27.00 | 17.05 | -3.07 | 16.77 | 14.53 | 16.47 | 12.93 | 15.09 | 17.11 | 21.84 | 14.22 | 8.66 | 7.11 | 13.84 | 14.60 | 12.68 | 15.88 | -21.60 | 14.34 | 21.60 | 9.21 | 8.79 | 16.46 | 18.60 | -7.54 | 14.74 | 19.72 | 18.87 | 11.33 | 21.13 | 22.63 | 23.21 | 0.06 | 19.47 | -78.15 | -78.07 | 197.19 | -78.48 | 23.92 | 13.81 | - | -71.17 | -71.69 | 28.62 | 18.03 | - | 9.79 | 8.18 | 9.00 | 4.29 | 27.96 | 31.38 | 20.97 | -80.16 | -74.22 | -172.07 | -84.66 | 16.56 | 23.69 | 29.49 | 19.84 | 18.74 | 19.96 | 24.90 | 24.53 | 20.55 | 26.42 | 24.47 | 27.39 | 31.87 | -2.98 | 21.67 | 25.00 | 18.94 | 17.04 | 11.68 | 17.32 | 23.37 | 21.46 | 25.00 | 36.59 | 39.66 | 37.79 | 36.03 | 37.39 | 36.22 | 42.62 | 42.64 | 42.67 | 45.81 | 43.13 |
EBT Ratio |
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% | -19.51 | 12.06 | 0.13 | 8.18 | -29.08 | 17.01 | -5.20 | 9.26 | -55.20 | 19.30 | -4.81 | 0.34 | 22.62 | -20.28 | 4.74 | 13.69 | 4.32 | 16.15 | 4.75 | 13.36 | 13.20 | 11.70 | 13.48 | 36.42 | -39.06 | 9.55 | 6.92 | 4.58 | -8.69 | 8.30 | -0.68 | 4.61 | 6.97 | 4.46 | 9.95 | 8.41 | 10.50 | 13.65 | 9.70 | 2.77 | -1.51 | 9.64 | 10.05 | 7.01 | 12.79 | -27.27 | 4.79 | 16.31 | 15.88 | 5.20 | 13.75 | 16.49 | -10.06 | 9.18 | 13.23 | 14.11 | 13.53 | 16.34 | 16.77 | 19.80 | 21.41 | 7.20 | 29.43 | 11.55 | 14.49 | 6.83 | 16.54 | 3.39 | 3.39 | -8.86 | 10.43 | 9.15 | 6.26 | 6.26 | 9.79 | 5.51 | 8.71 | 5.57 | 6.11 | 7.43 | 2.84 | 4.52 | 5.08 | -123.48 | -6.78 | -5.02 | 10.96 | 15.48 | 0.22 | 7.81 | 6.40 | 16.02 | 10.56 | 10.01 | 17.07 | 16.40 | 10.04 | 16.41 | -2.98 | 21.36 | 17.81 | 18.94 | 17.04 | 11.68 | 18.16 | 23.37 | 21.46 | 17.25 | 23.41 | 25.29 | 25.58 | 24.52 | 24.18 | 24.63 | 27.85 | 27.39 | 27.20 | 27.72 | 23.96 |
StockViz Staff
September 16, 2024
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