Income Statement | Trend | Unit | 2024-03-31 | 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 |
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Revenue |
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M | 2,712 | 2,685 | 2,570 | 2,472 | 2,357 | 2,317 | 2,313 | 2,276 | 2,210 | 2,088 | 1,980 | 1,949 | 1,979 | 2,015 | 2,075 | 2,112 | 2,062 | 2,017 | 1,918 | 1,838 | 1,765 | 1,680 | 1,628 | 1,554 | 1,537 | 1,516 | 1,488 | 1,467 | 1,436 | 1,419 | 1,375 | 1,333 | 1,288 | 1,223 | 1,182 | 1,131 | 1,083 | 1,050 | 1,007 | 959 | 909 | 853 | 796 | 755 | 704 | 646 | 573 | 491 | 410 | 333 | 256 | 185 | 112 | 57 | 20 | 1 | - |
Cost of Revenue |
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M | 1,609 | 1,562 | 1,507 | 1,604 | 1,518 | 1,459 | 1,419 | 1,393 | 1,371 | 1,345 | 1,315 | 1,278 | 1,243 | 1,212 | 1,190 | 1,176 | 1,148 | 1,100 | 1,045 | 988 | 936 | 892 | 848 | 807 | 780 | 766 | 757 | 744 | 729 | 708 | 691 | 675 | 657 | 633 | 609 | 581 | 553 | 529 | 505 | 484 | 467 | 449 | 677 | 621 | 561 | 501 | 312 | 285 | 257 | 233 | 97 | 85 | 69 | 48 | 27 | 8 | - |
Gross Profit |
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M | 1,103 | 1,123 | 1,063 | 868 | 839 | 858 | 894 | 883 | 840 | 743 | 666 | 672 | 736 | 803 | 885 | 936 | 914 | 917 | 874 | 850 | 829 | 788 | 780 | 747 | 757 | 750 | 732 | 723 | 707 | 711 | 684 | 658 | 631 | 589 | 574 | 550 | 529 | 521 | 503 | 476 | 442 | 404 | 120 | 135 | 143 | 144 | 261 | 206 | 153 | 121 | 173 | 132 | 84 | 29 | 20 | 1 | - |
Operating Expenses |
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M | -337 | -150 | 274 | 277 | 449 | 425 | 169 | 161 | 150 | 152 | 127 | 116 | 113 | 113 | 127 | 140 | 143 | 144 | 138 | 129 | 122 | 115 | 115 | 109 | 112 | 111 | 108 | 108 | 104 | 100 | 98 | 97 | 94 | 94 | 96 | 96 | 98 | 98 | 92 | 90 | 89 | 87 | -66 | -67 | -67 | -67 | 12 | 12 | 12 | 29 | 87 | 93 | 78 | 39 | 33 | 8 | - |
Selling, General, and Administrative Expenses (SG&A) |
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M | 37 | 35 | 29 | 26 | 24 | 21 | 23 | 23 | 24 | 27 | 21 | 21 | 19 | 18 | 21 | 19 | 21 | 21 | 19 | 19 | 18 | 17 | 19 | 19 | 19 | 20 | 19 | 18 | 17 | 17 | 17 | 17 | 17 | 17 | 16 | 15 | 16 | 16 | 16 | 16 | 18 | 22 | 51 | 68 | 84 | 99 | 90 | 89 | 89 | 88 | 64 | 63 | 47 | 27 | 27 | 8 | 0 |
Research and Development (R&D) Expenses |
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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 | - |
Other Operating Expenses |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 26 | 53 | 74 | 97 | 97 | 90 | 92 | 91 | 89 | 89 | 86 | 83 | 81 | 80 | 77 | 77 | 80 | 80 | 82 | 82 | 76 | 74 | 71 | 66 | -117 | -135 | -151 | -166 | -77 | -77 | -77 | -59 | 24 | 30 | 30 | 12 | 7 | 0 | - |
Costs and Expenses |
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M | -1,395 | -1,350 | -1,304 | -1,399 | -1,322 | -1,286 | -1,250 | -1,232 | -1,221 | -1,193 | -1,188 | -1,162 | -1,130 | -1,099 | -1,063 | -1,036 | -1,005 | -956 | -907 | -859 | -814 | -777 | -732 | -698 | -669 | -655 | -649 | -636 | -626 | -608 | -593 | -578 | -562 | -539 | -513 | -486 | -455 | -431 | -407 | -388 | -373 | -356 | -742 | -630 | -518 | -413 | -145 | -145 | -146 | -149 | 40 | 27 | 3 | -15 | 6 | 0 | - |
Operating Income |
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M | 1,440 | 1,273 | 789 | 591 | 391 | 433 | 725 | 721 | 690 | 592 | 539 | 556 | 623 | 690 | 757 | 796 | 771 | 772 | 736 | 721 | 707 | 673 | 665 | 639 | 645 | 639 | 624 | 616 | 603 | 611 | 586 | 561 | 537 | 495 | 477 | 454 | 431 | 423 | 411 | 386 | 353 | 317 | 185 | 202 | 210 | 211 | 249 | 194 | 142 | 92 | 86 | 40 | 7 | -10 | -13 | -7 | 0 |
Interest Expense |
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M | 216 | 216 | 216 | 53 | 53 | 53 | 53 | 53 | 52 | 51 | 48 | 47 | 45 | 43 | 42 | 40 | 39 | 37 | 35 | 34 | 33 | 33 | 31 | 30 | 28 | 29 | 31 | 32 | 33 | 31 | 30 | 30 | 30 | 31 | 30 | 30 | 29 | 28 | 28 | 27 | 25 | 24 | 91 | 120 | 153 | 170 | 126 | 104 | 82 | 71 | 48 | 40 | 63 | 52 | 44 | 39 | - |
Non-operating Income/Expense |
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M | -709 | -519 | -122 | 49 | 231 | -572 | -856 | -708 | -580 | 339 | 490 | 509 | 579 | 647 | 715 | 756 | 732 | 736 | 701 | 687 | 674 | 640 | 634 | 609 | 617 | 610 | 593 | 584 | 570 | 580 | 556 | 531 | 507 | 291 | 274 | 251 | 228 | 395 | 377 | 356 | 326 | 293 | 264 | 246 | 224 | 204 | 181 | 153 | 120 | 83 | 44 | 5 | -51 | -56 | -56 | -45 | 0 |
EBT |
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M | 731 | 754 | 667 | 640 | 621 | -139 | -131 | -134 | -164 | 541 | 490 | 509 | 579 | 647 | 715 | 756 | 732 | 736 | 701 | 687 | 674 | 640 | 634 | 609 | 617 | 610 | 593 | 584 | 570 | 580 | 556 | 531 | 506 | 392 | 376 | 353 | 330 | 395 | 377 | 356 | 326 | 293 | 264 | 246 | 224 | 204 | 181 | 153 | 120 | 83 | 44 | 5 | -51 | -56 | -56 | -45 | 0 |
Income Tax Provision |
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M | 72 | 74 | 63 | 123 | 121 | -42 | -40 | -40 | -48 | 104 | 95 | 100 | 115 | 130 | 145 | 150 | 146 | 149 | 141 | 136 | 135 | 129 | -210 | -188 | -165 | -147 | 211 | 208 | 203 | 205 | 197 | 188 | 180 | 139 | 133 | 125 | 116 | 139 | 133 | 125 | 115 | 103 | 93 | 87 | 79 | 72 | 65 | 54 | 43 | 30 | 16 | 2 | -6 | -7 | -7 | -4 | - |
Income after Tax |
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M | 659 | 680 | 604 | 517 | 501 | -97 | -91 | -94 | -116 | 437 | 396 | 409 | 463 | 516 | 570 | 605 | 586 | 587 | 561 | 551 | 538 | 511 | 844 | 796 | 782 | 756 | 382 | 376 | 367 | 375 | 359 | 343 | 327 | 253 | 243 | 228 | 214 | 256 | 245 | 231 | 212 | 190 | 171 | 160 | 145 | 132 | 117 | 98 | 77 | 53 | 28 | 2 | -45 | -48 | -48 | -41 | - |
Non-Controlling Interest |
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M | 21 | 31 | 42 | 42 | 42 | 42 | 41 | 38 | 35 | 28 | 23 | 19 | 15 | 15 | 15 | 15 | 16 | 12 | 8 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -59 | -59 | -102 | -102 | -83 | -120 | -105 | -132 | -117 | -80 | -52 | -28 | -3 | -3 | -3 | 0 | 0 | 0 | - |
Net Income |
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M | 244 | 362 | 497 | 475 | 459 | -139 | -131 | -131 | -152 | 408 | 373 | 390 | 448 | 501 | 555 | 590 | 570 | 575 | 552 | 547 | 538 | 511 | 844 | 796 | 782 | 756 | 382 | 376 | 367 | 375 | 359 | 343 | 327 | 253 | 243 | 228 | 214 | 256 | 245 | 231 | 212 | 190 | 171 | 160 | 145 | 132 | 117 | 98 | 77 | 53 | 28 | 10 | 3 | 0 | 0 | 0 | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 111,381,585.00 | 111,299,141.50 | 111,236,965.50 | 111,172,799.00 | 111,124,007.00 | 111,797,724.75 | 112,590,333.50 | 113,413,205.50 | 114,246,737.75 | 114,332,298.25 | 114,275,598.75 | 114,167,969.00 | 114,016,759.50 | 113,903,739.25 | 113,809,328.75 | 113,637,402.25 | 113,395,876.25 | 113,044,833.25 | 112,694,242.75 | 112,505,796.75 | 112,410,186.50 | 112,372,575.00 | 112,279,857.00 | 112,079,840.25 | 111,864,815.50 | 111,664,694.50 | 111,426,226.25 | 111,196,068.25 | 111,014,742.50 | 110,798,142.50 | 110,705,349.50 | 110,664,111.25 | 110,638,777.25 | 110,637,573.00 | 110,528,321.00 | 110,486,623.50 | 110,316,318.75 | 110,185,987.00 | 110,045,959.50 | 109,738,594.25 | 109,428,422.50 | 109,005,798.25 | 108,511,748.75 | 108,173,597.75 | 107,822,355.00 | 107,592,331.00 | 103,282,301.75 | 101,505,485.25 | 97,443,657.75 | 86,964,842.75 | 74,360,756.25 | 65,415,018.25 | 58,870,325.75 | 42,604,834.75 | 43,473,113.00 | 32,717,226.00 | 449,565.00 |
EBITDA |
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M | 1,707 | 1,713 | 1,389 | 1,433 | 1,381 | 1,399 | 1,669 | 1,423 | 1,374 | 1,249 | 966 | 1,178 | 1,221 | 1,268 | 1,335 | 1,363 | 1,315 | 1,287 | 1,251 | 1,202 | 1,159 | 1,101 | 1,094 | 1,045 | 1,036 | 1,017 | 1,002 | 979 | 952 | 945 | 920 | 883 | 845 | 786 | 860 | 821 | 781 | 759 | 651 | 614 | 570 | 522 | 472 | 470 | 464 | 441 | 439 | 361 | 278 | 205 | 158 | 87 | 29 | -5 | -5 | -6 | 0 |
Depreciation and Amortization |
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M | 1,086 | 1,069 | 1,049 | 1,024 | 990 | 966 | 944 | 926 | 909 | 883 | 854 | 825 | 801 | 781 | 766 | 755 | 732 | 703 | 668 | 634 | 605 | 582 | 559 | 537 | 521 | 508 | 497 | 482 | 468 | 453 | 440 | 429 | 415 | 398 | 382 | 366 | 350 | 337 | 321 | 307 | 294 | 280 | 266 | 252 | 236 | 216 | 194 | 166 | 139 | 112 | 73 | 49 | 25 | 7 | 7 | 0 | - |
EBIT |
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M | 621 | 644 | 341 | 410 | 391 | 433 | 725 | 496 | 465 | 367 | 111 | 353 | 420 | 487 | 569 | 608 | 583 | 585 | 583 | 567 | 553 | 519 | 535 | 508 | 515 | 509 | 505 | 497 | 484 | 492 | 480 | 454 | 430 | 389 | 477 | 454 | 431 | 423 | 330 | 307 | 276 | 241 | 206 | 218 | 228 | 225 | 246 | 195 | 140 | 92 | 85 | 38 | 5 | -12 | -12 | -6 | - |
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 | - |
Tax Rate (Effective) |
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% | 9.21 | 8.80 | 9.38 | 19.30 | 19.43 | 20.27 | 20.29 | 20.37 | 20.04 | 19.22 | 19.21 | 19.52 | 19.84 | 20.17 | 20.35 | 19.89 | 19.97 | 20.21 | 20.07 | 19.74 | 20.19 | 20.35 | -30.63 | -26.30 | -22.94 | -19.23 | 35.63 | 35.59 | 35.65 | 35.39 | 35.40 | 35.42 | 35.45 | 35.45 | 35.45 | 35.34 | 35.24 | 35.15 | 35.13 | 35.12 | 35.13 | 35.12 | 35.12 | 35.16 | 35.32 | 35.36 | 35.59 | 35.65 | 35.58 | 35.63 | 35.51 | 34.02 | 25.17 | 20.01 | 20.01 | 8.96 | - |
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 | - |
Gross Profit Margin |
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% | 40.76 | 41.89 | 41.23 | 35.12 | 35.62 | 37.01 | 38.57 | 38.63 | 37.67 | 35.23 | 33.57 | 34.43 | 37.04 | 39.77 | 42.53 | 44.28 | 44.26 | 45.42 | 45.56 | 46.28 | 46.94 | 46.83 | 47.89 | 48.08 | 49.22 | 49.41 | 49.14 | 49.29 | 49.21 | 50.12 | 49.73 | 49.31 | 48.99 | 48.18 | 48.51 | 48.60 | 48.89 | 49.60 | 49.93 | 49.49 | 48.45 | 47.19 | 12.87 | 17.79 | 22.92 | 28.20 | 40.16 | 40.06 | 40.21 | 48.62 | 64.19 | 72.66 | 80.99 | 74.65 | 100.00 | 100.00 | - |
Operating Income Margin |
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% | 53.04 | 47.03 | 29.55 | 23.03 | 16.81 | 19.04 | 31.23 | 31.52 | 30.88 | 28.01 | 27.18 | 28.48 | 31.33 | 34.16 | 36.41 | 37.65 | 37.32 | 38.25 | 38.40 | 39.25 | 40.04 | 39.99 | 40.80 | 41.09 | 41.97 | 42.09 | 41.90 | 41.96 | 41.99 | 43.08 | 42.61 | 42.01 | 41.65 | 40.49 | 40.37 | 40.13 | 39.81 | 40.24 | 40.80 | 40.12 | 38.60 | 36.87 | 22.43 | 26.95 | 31.20 | 35.10 | 41.03 | 38.35 | 34.50 | 29.45 | 29.50 | 10.51 | -132.58 | -186.62 | -284.27 | -536.76 | - |
Net Income Margin |
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% | 18.32 | 18.41 | 19.41 | 19.24 | 19.45 | -5.29 | -4.93 | -4.62 | -5.01 | 19.30 | 18.82 | 19.96 | 22.50 | 24.80 | 26.66 | 27.91 | 27.59 | 28.48 | 28.83 | 29.81 | 30.47 | 30.32 | 52.18 | 50.64 | 50.02 | 48.66 | 25.64 | 25.63 | 25.56 | 26.43 | 26.07 | 25.66 | 25.35 | 20.32 | 20.26 | 20.07 | 19.88 | 24.37 | 24.30 | 24.02 | 23.18 | 22.21 | 21.49 | 21.17 | 20.50 | 20.35 | 20.45 | 20.15 | 17.98 | 14.31 | 8.86 | 3.81 | 1.44 | 0.00 | 0.00 | 0.00 | - |
EBITDA Ratio |
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% | 62.82 | 63.72 | 53.52 | 57.81 | 58.87 | 60.75 | 72.10 | 61.59 | 61.48 | 59.74 | 49.25 | 60.43 | 61.52 | 62.57 | 64.83 | 64.84 | 64.31 | 64.56 | 64.71 | 65.22 | 65.86 | 66.19 | 67.00 | 67.44 | 67.66 | 67.46 | 67.26 | 66.83 | 66.57 | 66.97 | 66.46 | 66.03 | 65.73 | 64.85 | 72.71 | 72.54 | 72.10 | 72.28 | 64.33 | 64.07 | 63.13 | 62.12 | 58.56 | 62.46 | 67.15 | 70.43 | 74.18 | 72.41 | 68.03 | 63.15 | 70.54 | 45.42 | -134.99 | -233.68 | -233.68 | -471.90 | - |
EBIT Ratio |
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% | 22.73 | 23.87 | 12.69 | 16.31 | 16.81 | 19.04 | 31.23 | 20.80 | 20.16 | 17.28 | 6.10 | 18.12 | 20.97 | 23.80 | 27.85 | 29.09 | 28.75 | 29.69 | 29.87 | 30.72 | 31.51 | 31.46 | 32.62 | 32.90 | 33.79 | 33.91 | 33.89 | 33.95 | 33.98 | 35.07 | 34.44 | 33.83 | 33.47 | 32.31 | 40.37 | 40.13 | 39.81 | 40.24 | 32.45 | 32.01 | 30.68 | 29.21 | 25.19 | 29.10 | 33.66 | 36.92 | 40.36 | 38.50 | 34.26 | 29.59 | 27.90 | 9.29 | -124.31 | -175.60 | -263.40 | -498.38 | - |
EBT Ratio |
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% | 26.74 | 27.86 | 26.05 | 25.94 | 26.34 | -5.09 | -4.69 | -4.42 | -5.09 | 25.57 | 24.73 | 26.08 | 29.08 | 32.02 | 34.38 | 35.75 | 35.44 | 36.43 | 36.58 | 37.41 | 38.16 | 38.04 | 38.88 | 39.15 | 40.12 | 40.14 | 39.83 | 39.78 | 39.71 | 40.90 | 40.36 | 39.73 | 39.27 | 31.48 | 31.39 | 31.03 | 30.67 | 37.59 | 37.46 | 37.02 | 35.73 | 34.22 | 33.13 | 32.65 | 31.69 | 31.47 | 31.76 | 31.32 | 27.92 | 22.25 | 13.74 | -8.79 | -916.64 | -1,225.16 | -1,837.74 | -3,616.68 | - |
StockViz Staff
September 19, 2024
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