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 | 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 | 2005-09-30 | 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 |
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Revenue |
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M | 2,615 | 2,751 | 2,596 | 2,635 | 2,493 | 2,335 | 2,302 | 2,081 | 2,125 | 2,119 | 1,847 | 2,022 | 2,242 | 2,517 | 2,037 | 1,048 | 1,846 | 2,191 | 2,028 | 2,155 | 2,174 | 2,193 | 2,033 | 2,212 | 2,813 | 2,729 | 2,500 | 2,545 | 2,608 | 2,604 | 2,461 | 2,579 | 2,430 | 2,520 | 2,185 | 2,292 | 2,174 | 2,354 | 2,208 | 2,383 | 2,296 | 2,352 | 2,119 | 2,198 | 2,135 | 2,052 | 1,947 | 2,089 | 2,179 | 2,045 | 2,018 | 2,062 | 2,109 | 1,907 | 1,741 | 1,802 | 1,721 | 1,675 | 1,326 | 1,193 | 927 | 1,193 | 1,545 | 1,908 | 1,828 | 1,784 | 1,557 | 1,728 | 1,699 | 1,602 | 1,411 | 1,608 | 1,568 | 1,465 | 1,392 | 1,655 | 1,694 | 1,695 | 1,383 | 1,579 | 1,488 | 1,476 | 1,213 | 1,367 | 1,246 | 1,179 | 1,067 | 1,169 | 1,029 | 970 | 908 | 1,033 | 1,081 | 1,003 | 955 | 1,074 | 1,084 | 1,026 | 874 | 977 | 935 | 969 | 804 | 878 | 838 | 856 | 717 | 721 | 446 |
Cost of Revenue |
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M | 2,172 | 2,222 | 2,131 | 2,188 | 2,113 | 1,937 | 1,918 | 1,755 | 1,836 | 1,751 | 1,546 | 1,638 | 1,784 | 2,015 | 1,638 | 1,033 | 1,515 | 1,764 | 1,649 | 1,755 | 1,795 | 1,768 | 1,647 | 1,772 | 2,234 | 2,163 | 1,996 | 2,009 | 2,066 | 2,070 | 1,966 | 2,052 | 1,929 | 1,999 | 1,744 | 1,832 | 1,751 | 1,886 | 1,782 | 1,919 | 1,851 | 1,897 | 1,714 | 1,767 | 1,721 | 1,657 | 1,560 | 1,667 | 1,738 | 1,616 | 1,606 | 1,640 | 1,643 | 1,485 | 1,367 | 1,390 | 1,337 | 1,332 | 1,087 | 1,007 | 846 | 1,051 | 1,284 | 1,536 | 1,478 | 1,437 | 1,255 | 1,385 | 1,362 | 1,288 | 1,132 | 1,265 | 1,238 | 1,165 | 1,111 | 1,307 | 1,355 | 1,360 | 1,119 | 1,253 | 1,190 | 1,189 | 991 | 1,102 | 1,017 | 965 | 874 | 954 | 840 | 799 | 792 | 850 | 895 | 794 | 726 | 801 | 806 | 755 | 648 | 720 | 694 | 715 | 599 | 645 | 616 | 633 | 531 | 544 | 354 |
Gross Profit |
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M | 443 | 529 | 465 | 447 | 380 | 398 | 384 | 326 | 289 | 368 | 301 | 384 | 458 | 502 | 400 | 14 | 331 | 427 | 379 | 400 | 379 | 425 | 386 | 440 | 579 | 567 | 504 | 536 | 543 | 534 | 495 | 527 | 501 | 521 | 440 | 460 | 423 | 468 | 426 | 464 | 445 | 455 | 405 | 431 | 414 | 395 | 388 | 422 | 441 | 429 | 411 | 422 | 466 | 423 | 374 | 412 | 384 | 342 | 239 | 186 | 80 | 142 | 261 | 372 | 350 | 347 | 302 | 344 | 337 | 314 | 278 | 343 | 330 | 300 | 281 | 348 | 339 | 335 | 264 | 325 | 298 | 287 | 222 | 265 | 229 | 214 | 193 | 215 | 189 | 171 | 116 | 183 | 186 | 209 | 228 | 273 | 278 | 271 | 226 | 257 | 242 | 253 | 205 | 233 | 222 | 224 | 186 | 177 | 92 |
Operating Expenses |
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M | 245 | 200 | 233 | 353 | 253 | 168 | 213 | 202 | 155 | 194 | 202 | 220 | 221 | 195 | 225 | 248 | 197 | 198 | 225 | 230 | 206 | 404 | 194 | 211 | 354 | 554 | 346 | 319 | 325 | 296 | 304 | 314 | 296 | 239 | 282 | 251 | 343 | 251 | 252 | 325 | 254 | 252 | 223 | 237 | 232 | 221 | 200 | 232 | 288 | 205 | 206 | 216 | 211 | 180 | 172 | 183 | 188 | 233 | 179 | 163 | 169 | 169 | 203 | 224 | 222 | 183 | 192 | 242 | 211 | 178 | 176 | 202 | 190 | 164 | 177 | 204 | 210 | 188 | 159 | 183 | 177 | 148 | 136 | 153 | 139 | 125 | 116 | 122 | 117 | 109 | 131 | 115 | 126 | 161 | 152 | 168 | 174 | 165 | 145 | 159 | 159 | 149 | 134 | 140 | 140 | 134 | 118 | 100 | 51 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 132 | 119 | 118 | 129 | 132 | 105 | 105 | 112 | 115 | 113 | 101 | 111 | 108 | 389 | 91 | 99 | 94 | 99 | 98 | 101 | 101 | 99 | 90 | 100 | 101 | 110 | 97 | 105 | 95 | 126 | 117 | 120 | 113 | 108 | 101 | 101 | 101 | 107 | 101 | 105 | 103 | 103 | 94 | 97 | 96 | 90 | 89 | 94 | 94 | 91 | 92 | 95 | 91 | 88 | 76 | 82 | 81 | 78 | 77 | 74 | 72 | 64 | 86 | 102 | 103 | 89 | 85 | 94 | 92 | 83 | 79 | 82 | 82 | 82 | 78 | 85 | 86 | 90 | 72 | 74 | 71 | 79 | 63 | 68 | 63 | 57 | 55 | 56 | 51 | 51 | 47 | 49 | 50 | 46 | 43 | 51 | 49 | 48 | 41 | 45 | 43 | 44 | 36 | 39 | 40 | 42 | 37 | 33 | 20 |
Research and Development (R&D) Expenses |
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M | 113 | 81 | 107 | 120 | 116 | 65 | 106 | 112 | 107 | 80 | 98 | 107 | 107 | 83 | 102 | 88 | 103 | 82 | 99 | 117 | 107 | 85 | 102 | 118 | 214 | 170 | 183 | 196 | 193 | 150 | 166 | 176 | 159 | 127 | 130 | 140 | 127 | 123 | 136 | 135 | 142 | 110 | 120 | 130 | 129 | 105 | 97 | 127 | 126 | 106 | 104 | 118 | 115 | 87 | 89 | 94 | 92 | 81 | 83 | 84 | 75 | 64 | 81 | 110 | 113 | 81 | 93 | 110 | 112 | 90 | 95 | 110 | 103 | 76 | 89 | 111 | 111 | 88 | 80 | 100 | 100 | 81 | 70 | 81 | 74 | 56 | 56 | 59 | 59 | 43 | 47 | 52 | 59 | 45 | 42 | 50 | 59 | 52 | 46 | 50 | 49 | 44 | 40 | 46 | 46 | 37 | 36 | 35 | 28 |
Other Operating Expenses |
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M | 0 | 0 | 8 | 104 | 5 | -2 | 2 | -22 | -67 | 1 | 3 | 2 | 6 | -277 | 33 | 61 | 1 | 17 | 29 | 12 | -3 | 220 | 2 | -7 | 39 | 274 | 66 | 19 | 37 | 19 | 22 | 17 | 24 | 4 | 51 | 10 | 116 | 22 | 15 | 85 | 9 | 39 | 9 | 9 | 7 | 25 | 15 | 11 | 68 | 8 | 11 | 4 | 6 | 5 | 7 | 7 | 15 | 74 | 20 | 6 | 22 | 42 | 36 | 12 | 7 | 13 | 15 | 39 | 8 | 5 | 2 | 10 | 5 | 7 | 10 | 9 | 12 | 11 | 7 | 9 | 6 | -13 | 3 | 5 | 3 | 13 | 5 | 6 | 7 | 16 | 36 | 14 | 17 | 70 | 67 | 67 | 66 | 64 | 58 | 64 | 67 | 60 | 58 | 56 | 54 | 55 | 44 | 32 | 3 |
Costs and Expenses |
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M | -1,927 | -2,022 | -1,897 | -1,836 | -1,861 | -1,769 | -1,706 | -1,553 | -1,683 | -1,556 | -1,344 | -1,417 | -1,562 | -1,820 | -1,412 | -785 | -1,318 | -1,567 | -1,423 | -1,525 | -1,590 | -1,363 | -1,453 | -1,561 | -1,880 | -1,843 | -1,651 | -1,690 | -1,741 | -1,774 | -1,662 | -1,738 | -1,633 | -1,759 | -1,462 | -1,580 | -1,408 | -1,635 | -1,530 | -1,594 | -1,597 | -1,645 | -1,492 | -1,531 | -1,489 | -1,435 | -1,359 | -1,435 | -1,450 | -1,411 | -1,407 | -1,424 | -1,431 | -1,321 | -1,195 | -1,207 | -1,149 | -1,100 | -908 | -844 | -677 | -882 | -1,081 | -1,313 | -1,256 | -1,254 | -1,063 | -1,143 | -1,150 | -1,110 | -956 | -1,063 | -1,048 | -1,000 | -934 | -1,102 | -1,145 | -1,172 | -960 | -1,070 | -1,013 | -1,041 | -855 | -949 | -878 | -839 | -758 | -832 | -723 | -690 | -661 | -735 | -769 | -633 | -574 | -633 | -633 | -591 | -502 | -560 | -535 | -567 | -465 | -504 | -476 | -499 | -414 | -445 | -304 |
Operating Income |
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M | 198 | 329 | 232 | 94 | 127 | 230 | 171 | 124 | 134 | 174 | 99 | 164 | 237 | 307 | 175 | -234 | 134 | 229 | 154 | 170 | 173 | 21 | 193 | 229 | 225 | 13 | 159 | 216 | 218 | 239 | 191 | 213 | 205 | 281 | 158 | 209 | 80 | 217 | 175 | 139 | 192 | 203 | 182 | 194 | 182 | 174 | 187 | 190 | 153 | 224 | 205 | 205 | 255 | 243 | 202 | 229 | 195 | 110 | 60 | 23 | -89 | -27 | 58 | 148 | 127 | 164 | 110 | 102 | 126 | 136 | 102 | 141 | 141 | 136 | 104 | 144 | 129 | 146 | 104 | 142 | 120 | 140 | 86 | 111 | 90 | 89 | 77 | 94 | 72 | 61 | -15 | 68 | 60 | 48 | 76 | 105 | 104 | 106 | 81 | 98 | 83 | 105 | 71 | 93 | 82 | 90 | 68 | 77 | 41 |
Interest Expense |
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M | 26 | 25 | 24 | 25 | 19 | 19 | 15 | 13 | 13 | 14 | 14 | 16 | 16 | 20 | 21 | 16 | 16 | 17 | 17 | 18 | 18 | 20 | 19 | 14 | 14 | 15 | 15 | 15 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 17 | 17 | 18 | 19 | 18 | 8 | 9 | 8 | 8 | 8 | 9 | 11 | 9 | 13 | 15 | 16 | 16 | 15 | 13 | 14 | 13 | 15 | 14 | 18 | 18 | 18 | 0 | 14 | 16 | 16 | 16 | 17 | 15 | 16 | 18 | 15 | 15 | 11 | 12 | 12 | 13 | 10 | 11 | 8 | 10 | 8 | 10 | 11 | 6 | 12 | 16 | 14 | 14 | 12 | 14 | 29 | 14 | 18 | 11 | 12 | 13 | 10 | 7 | 9 | 11 | 10 | 11 | 7 | 9 | 11 | 13 | 7 | 739 | 2 |
Non-operating Income/Expense |
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M | -24 | -110 | -10 | -11 | -18 | -16 | -18 | -7 | -15 | -3 | 1 | 2 | -4 | -10 | -6 | 1 | -8 | -4 | -3 | -2 | -3 | -2 | -4 | -6 | -17 | -245 | -13 | -13 | -9 | 4 | 9 | 2 | -1 | -2 | 9 | 2 | 1 | 4 | 1 | 3 | 2 | 2 | 2 | 2 | 2 | 3 | -2 | 1 | -1 | 0 | -5 | -6 | -1 | -10 | 0 | -11 | -3 | 0 | -3 | -34 | 1 | 35 | -28 | -6 | 1 | -7 | -12 | -36 | 0 | -2 | 2 | -6 | 0 | 23 | -5 | -3 | -7 | -4 | 0 | -2 | 1 | 21 | 5 | 9 | 4 | -7 | 1 | 0 | -1 | 2 | -13 | 5 | 4 | 2 | 5 | 2 | 1 | 2 | 5 | 2 | 4 | 2 | 5 | 6 | 4 | 6 | 6 | -729 | 2 |
EBT |
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M | 174 | 219 | 201 | 83 | 109 | 214 | 153 | 117 | 119 | 158 | 87 | 152 | 217 | 278 | 149 | -247 | 111 | 210 | 134 | 151 | 154 | 2 | 171 | 210 | 197 | -11 | 133 | 190 | 194 | 228 | 185 | 200 | 190 | 265 | 152 | 195 | 65 | 203 | 157 | 123 | 184 | 195 | 177 | 193 | 170 | 170 | 175 | 182 | 141 | 211 | 193 | 185 | 240 | 231 | 190 | 206 | 179 | 98 | 39 | -28 | -104 | -47 | 47 | 135 | 114 | 149 | 95 | 89 | 113 | 124 | 92 | 132 | 133 | 131 | 95 | 133 | 123 | 138 | 97 | 135 | 115 | 129 | 76 | 106 | 78 | 73 | 62 | 80 | 60 | 46 | -29 | 56 | 40 | 34 | 65 | 93 | 94 | 100 | 72 | 87 | 74 | 93 | 64 | 84 | 71 | 77 | 62 | -662 | 43 |
Income Tax Provision |
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M | 47 | -8 | 67 | 30 | 34 | 57 | 47 | 38 | 36 | 42 | 27 | 48 | 60 | 89 | 50 | -72 | 36 | 54 | 48 | 41 | 42 | 95 | 53 | 17 | 75 | 45 | 44 | 62 | 52 | 84 | 50 | 52 | 57 | 79 | 53 | 58 | 29 | 55 | 50 | 40 | 53 | 94 | 52 | 53 | 45 | 30 | 57 | 56 | 40 | 51 | 54 | 39 | 57 | 52 | 49 | 59 | 51 | 34 | 6 | -7 | -39 | -9 | 13 | 42 | 30 | 54 | 30 | 29 | 37 | 15 | -35 | 44 | 35 | 53 | 34 | 45 | 41 | 42 | 29 | 43 | 36 | 35 | 24 | 35 | 26 | 25 | 21 | 27 | 21 | 20 | 0 | 23 | 17 | 15 | 26 | 38 | 39 | 38 | 29 | 36 | 29 | 36 | 26 | 34 | 28 | 30 | 27 | 28 | 14 |
Income after Tax |
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M | 127 | 227 | 134 | 53 | 75 | 157 | 106 | 79 | 83 | 116 | 60 | 104 | 157 | 189 | 99 | -174 | 75 | 156 | 86 | 109 | 112 | -93 | 118 | 193 | 122 | -56 | 88 | 128 | 142 | 144 | 136 | 148 | 134 | 186 | 99 | 137 | 36 | 148 | 107 | 83 | 131 | 101 | 125 | 139 | 125 | 140 | 118 | 126 | 101 | 160 | 139 | 146 | 183 | 179 | 141 | 147 | 128 | 64 | 34 | -21 | -64 | -38 | 34 | 93 | 84 | 95 | 65 | 59 | 76 | 109 | 127 | 89 | 98 | 77 | 61 | 89 | 81 | 96 | 68 | 93 | 79 | 94 | 52 | 71 | 52 | 48 | 41 | 53 | 39 | 27 | -30 | 32 | 23 | 20 | 39 | 55 | 55 | 61 | 43 | 51 | 44 | 57 | 38 | 51 | 42 | 47 | 35 | -689 | 29 |
Non-Controlling Interest |
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M | - | - | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 35 | 1 | 156 | -4 | -118 | -3 | -2 | -2 | 1,018 | -2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 2 | -139 | -118 | -126 | -101 | -159 | 1 | 1 | 1 | -178 | -140 | -147 | -127 | -61 | -33 | 0 | 0 | -134 | -31 | -90 | -82 | -94 | -63 | -58 | -73 | -103 | -122 | -83 | -95 | -70 | -59 | -86 | -78 | -93 | -67 | -89 | -76 | -92 | -52 | -73 | -52 | -48 | -41 | -53 | -39 | -27 | 30 | -30 | -21 | -20 | -39 | -55 | -55 | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | - | - | 134 | 53 | 74 | 156 | 105 | 79 | 83 | 115 | 60 | 104 | 157 | 189 | 98 | -175 | 75 | 156 | 85 | 109 | 111 | -91 | 118 | 37 | 127 | 63 | 91 | 130 | 144 | 148 | 138 | 148 | 133 | 186 | 99 | 137 | 36 | 148 | 107 | 83 | 130 | 100 | 124 | 139 | 124 | 139 | 118 | 126 | 101 | 159 | 138 | 145 | 182 | 178 | 140 | 147 | 127 | 61 | 33 | 0 | 0 | 134 | 31 | 90 | 82 | 94 | 63 | 58 | 73 | 103 | 122 | 83 | 95 | 70 | 59 | 86 | 78 | 93 | 67 | 89 | 76 | 92 | 52 | 73 | 52 | 48 | 41 | 53 | 39 | 27 | -30 | 30 | 21 | 20 | 39 | 55 | 55 | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 83,000,000.00 | 83,700,000.00 | 85,000,000.00 | 85,800,000.00 | 86,300,000.00 | 86,700,000.00 | 87,200,000.00 | 87,300,000.00 | 87,800,000.00 | 87,700,000.00 | 87,700,000.00 | 87,700,000.00 | 87,600,000.00 | 87,600,000.00 | 87,500,000.00 | 87,300,000.00 | 87,400,000.00 | 87,400,000.00 | 87,300,000.00 | 87,300,000.00 | 87,400,000.00 | 87,400,000.00 | 87,400,000.00 | 87,400,000.00 | 87,300,000.00 | 87,200,000.00 | 87,200,000.00 | 88,100,000.00 | 88,500,000.00 | 88,500,000.00 | 88,500,000.00 | 88,400,000.00 | 88,300,000.00 | 88,300,000.00 | 88,300,000.00 | 88,300,000.00 | 88,600,000.00 | 89,900,000.00 | 91,900,000.00 | 93,500,000.00 | 94,300,000.00 | 95,500,000.00 | 96,200,000.00 | 96,000,000.00 | 95,800,000.00 | 95,800,000.00 | 95,700,000.00 | 95,100,000.00 | 93,800,000.00 | 93,800,000.00 | 93,500,000.00 | 94,000,000.00 | 93,900,000.00 | 93,900,000.00 | 92,800,000.00 | 91,600,000.00 | 90,800,000.00 | 91,007,194.00 | 89,100,000.00 | 85,100,000.00 | 70,500,000.00 | 70,600,000.00 | 71,500,000.00 | 72,700,000.00 | 73,700,000.00 | 73,700,000.00 | 77,800,000.00 | 79,600,000.00 | 80,300,000.00 | 80,300,000.00 | 82,100,000.00 | 83,000,000.00 | 84,000,000.00 | 84,000,000.00 | 89,300,000.00 | 91,200,000.00 | 92,300,000.00 | 92,300,000.00 | 93,700,000.00 | 94,893,617.00 | 95,500,000.00 | 95,500,000.00 | 94,363,636.00 | 94,933,333.00 | 95,925,926.00 | 95,370,370.00 | 98,571,429.00 | 99,056,604.00 | 97,500,000.00 | 97,500,000.00 | 98,000,000.00 | 97,900,000.00 | 97,800,000.00 | 97,800,000.00 | 100,900,000.00 | 102,300,000.00 | 102,400,000.00 | 102,400,000.00 | 102,857,143.00 | 102,400,000.00 | 102,558,140.00 | 102,558,140.00 | 102,162,162.00 | 101,200,000.00 | 103,414,634.00 | 103,414,634.00 | 102,647,059.00 | 86,813,602.00 | 54,900,000.00 |
EBITDA |
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M | 294 | 426 | 320 | 202 | 220 | 323 | 255 | 221 | 227 | 269 | 199 | 268 | 332 | 400 | 263 | -144 | 216 | 317 | 236 | 254 | 262 | 111 | 275 | 337 | 320 | 345 | 252 | 305 | 325 | 347 | 298 | 313 | 291 | 370 | 248 | 287 | 155 | 299 | 253 | 218 | 266 | 279 | 256 | 271 | 248 | 248 | 258 | 262 | 223 | 298 | 220 | 274 | 322 | 324 | 274 | 304 | 268 | 198 | 140 | 104 | -14 | 44 | 173 | 241 | 212 | 257 | 200 | 219 | 208 | 219 | 176 | 225 | 215 | 190 | 183 | 228 | 221 | 232 | 178 | 221 | 194 | 197 | 151 | 177 | 154 | 164 | 140 | 156 | 131 | 128 | 165 | 82 | 129 | 115 | 139 | 170 | 169 | 169 | 135 | 160 | 146 | 163 | 124 | 143 | 132 | 139 | 106 | 838 | 65 |
Depreciation and Amortization |
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M | 96 | 97 | 95 | 108 | 93 | 93 | 84 | 97 | 93 | 97 | 98 | 100 | 99 | 103 | 93 | 87 | 89 | 91 | 84 | 86 | 90 | 89 | 85 | 114 | 110 | 107 | 104 | 100 | 115 | 104 | 98 | 97 | 85 | 90 | 80 | 76 | 74 | 77 | 77 | 77 | 74 | 75 | 71 | 70 | 70 | 69 | 68 | 69 | 67 | 70 | 4 | 66 | 65 | 68 | 69 | 71 | 73 | 87 | 78 | 79 | 71 | 90 | 86 | 86 | 84 | 85 | 77 | 79 | 80 | 80 | 74 | 76 | 73 | 74 | 73 | 79 | 83 | 80 | 72 | 74 | 73 | 75 | 68 | 69 | 67 | 68 | 62 | 61 | 57 | 68 | 165 | -2 | 73 | 69 | 67 | 67 | 66 | 64 | 58 | 64 | 67 | 60 | 58 | 56 | 54 | 55 | 44 | 32 | 24 |
EBIT |
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M | 198 | 329 | 225 | 94 | 127 | 230 | 171 | 124 | 134 | 172 | 101 | 168 | 233 | 298 | 170 | -231 | 128 | 227 | 152 | 168 | 172 | 22 | 190 | 224 | 211 | 238 | 148 | 205 | 211 | 244 | 201 | 216 | 206 | 280 | 167 | 211 | 82 | 222 | 176 | 141 | 192 | 203 | 185 | 201 | 178 | 179 | 190 | 193 | 156 | 227 | 216 | 208 | 257 | 256 | 205 | 233 | 195 | 112 | 62 | 25 | -85 | -47 | 87 | 155 | 128 | 173 | 123 | 140 | 128 | 139 | 102 | 149 | 142 | 115 | 111 | 149 | 138 | 152 | 106 | 147 | 122 | 122 | 84 | 107 | 87 | 96 | 77 | 95 | 74 | 60 | 0 | 84 | 56 | 46 | 72 | 103 | 103 | 105 | 77 | 96 | 79 | 103 | 66 | 88 | 78 | 84 | 62 | 806 | 41 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -35 | 2 | -159 | -32 | -154 | -32 | 0 | 0 | -186 | 0 | 0 | 0 | -186 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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% | 27.01 | -3.65 | 33.33 | 36.14 | 31.19 | 26.64 | 30.72 | 32.48 | 30.25 | 26.58 | 31.03 | 31.58 | 27.65 | 32.03 | 33.47 | 29.32 | 32.70 | 25.66 | 36.01 | 27.45 | 27.41 | 4,519.05 | 31.12 | 8.04 | 37.84 | -424.53 | 33.43 | 32.54 | 26.90 | 36.75 | 26.80 | 25.95 | 29.85 | 29.82 | 34.72 | 29.67 | 44.65 | 27.20 | 31.82 | 32.30 | 28.87 | 48.36 | 29.28 | 27.66 | 26.46 | 17.65 | 32.61 | 30.81 | 28.14 | 24.28 | 27.78 | 21.24 | 23.89 | 22.53 | 25.58 | 28.41 | 28.46 | 35.01 | 14.03 | 26.52 | 38.07 | 19.10 | 27.97 | 31.20 | 26.43 | 36.06 | 31.37 | 33.11 | 32.95 | 12.09 | -38.02 | 33.16 | 26.22 | 40.86 | 35.44 | 33.51 | 33.71 | 30.12 | 29.71 | 31.49 | 31.53 | 27.28 | 31.66 | 32.77 | 33.80 | 34.71 | 33.65 | 34.13 | 35.11 | 42.39 | -1.03 | 41.91 | 42.50 | 43.15 | 40.06 | 40.56 | 41.13 | 38.48 | 39.83 | 41.01 | 40.00 | 38.54 | 40.94 | 39.83 | 40.03 | 39.30 | 43.34 | -4.20 | 32.56 |
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 | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | 16.94 | 19.23 | 17.91 | 16.96 | 15.24 | 17.04 | 16.68 | 15.67 | 13.60 | 17.37 | 16.30 | 18.99 | 20.43 | 19.94 | 19.62 | 1.37 | 17.93 | 19.48 | 18.70 | 18.55 | 17.42 | 19.39 | 18.99 | 19.88 | 20.59 | 20.76 | 20.17 | 21.04 | 20.80 | 20.52 | 20.12 | 20.42 | 20.62 | 20.67 | 20.15 | 20.07 | 19.47 | 19.88 | 19.31 | 19.48 | 19.40 | 19.34 | 19.11 | 19.59 | 19.41 | 19.27 | 19.91 | 20.21 | 20.24 | 20.99 | 20.38 | 20.45 | 22.10 | 22.17 | 21.47 | 22.87 | 22.29 | 20.45 | 18.01 | 15.62 | 8.67 | 11.89 | 16.90 | 19.48 | 19.13 | 19.46 | 19.41 | 19.89 | 19.86 | 19.59 | 19.72 | 21.35 | 21.05 | 20.49 | 20.21 | 21.03 | 19.99 | 19.75 | 19.06 | 20.61 | 20.00 | 19.47 | 18.30 | 19.36 | 18.37 | 18.17 | 18.05 | 18.40 | 18.37 | 17.58 | 12.79 | 17.68 | 17.21 | 20.85 | 23.92 | 25.43 | 25.63 | 26.39 | 25.90 | 26.35 | 25.83 | 26.15 | 25.52 | 26.59 | 26.48 | 26.10 | 25.89 | 24.49 | 20.63 |
Operating Income Margin |
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% | 7.57 | 11.96 | 8.94 | 3.57 | 5.09 | 9.85 | 7.43 | 5.96 | 6.31 | 8.21 | 5.36 | 8.11 | 10.57 | 12.19 | 8.57 | -22.29 | 7.28 | 10.46 | 7.58 | 7.87 | 7.97 | 0.96 | 9.47 | 10.36 | 8.01 | 0.46 | 6.35 | 8.50 | 8.34 | 9.17 | 7.76 | 8.25 | 8.44 | 11.16 | 7.22 | 9.11 | 3.68 | 9.21 | 7.92 | 5.85 | 8.35 | 8.62 | 8.60 | 8.83 | 8.54 | 8.49 | 9.62 | 9.12 | 7.04 | 10.96 | 10.16 | 9.96 | 12.08 | 12.72 | 11.61 | 12.72 | 11.36 | 6.56 | 4.53 | 1.93 | -9.57 | -2.29 | 3.77 | 7.77 | 6.97 | 9.20 | 7.06 | 5.90 | 7.42 | 8.50 | 7.22 | 8.79 | 8.96 | 9.27 | 7.49 | 8.68 | 7.62 | 8.63 | 7.54 | 9.00 | 8.09 | 9.46 | 7.09 | 8.15 | 7.20 | 7.53 | 7.20 | 8.00 | 6.97 | 6.30 | -1.60 | 6.54 | 5.55 | 4.78 | 8.00 | 9.80 | 9.60 | 10.36 | 9.29 | 10.03 | 8.88 | 10.82 | 8.88 | 10.60 | 9.80 | 10.46 | 9.50 | 10.68 | 9.19 |
Net Income Margin |
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% | - | - | 5.16 | 2.01 | 2.97 | 6.68 | 4.56 | 3.80 | 3.91 | 5.43 | 3.25 | 5.14 | 7.00 | 7.49 | 4.83 | -16.68 | 4.05 | 7.10 | 4.21 | 5.06 | 5.12 | -4.15 | 5.78 | 1.68 | 4.50 | 2.29 | 3.63 | 5.10 | 5.52 | 5.67 | 5.60 | 5.76 | 5.48 | 7.36 | 4.53 | 5.97 | 1.64 | 6.30 | 4.82 | 3.47 | 5.68 | 4.24 | 5.85 | 6.31 | 5.78 | 6.76 | 6.03 | 6.05 | 4.61 | 7.75 | 6.86 | 7.03 | 8.61 | 9.31 | 8.05 | 8.13 | 7.35 | 3.66 | 2.47 | 0.00 | 0.00 | 11.19 | 2.02 | 4.74 | 4.46 | 5.27 | 4.06 | 3.33 | 4.31 | 6.44 | 8.63 | 5.15 | 6.03 | 4.78 | 4.25 | 5.17 | 4.60 | 5.51 | 4.87 | 5.65 | 5.14 | 6.21 | 4.28 | 5.34 | 4.16 | 4.04 | 3.88 | 4.49 | 3.79 | 2.73 | -3.31 | 2.90 | 1.92 | 1.94 | 4.07 | 5.13 | 5.09 | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 11.24 | 15.49 | 12.33 | 7.67 | 8.82 | 13.83 | 11.08 | 10.62 | 10.68 | 12.69 | 10.77 | 13.25 | 14.81 | 15.91 | 12.89 | -13.77 | 11.72 | 14.47 | 11.62 | 11.80 | 12.04 | 5.05 | 13.54 | 15.25 | 11.39 | 12.66 | 10.08 | 11.98 | 12.48 | 13.34 | 12.12 | 12.13 | 11.97 | 14.68 | 11.33 | 12.53 | 7.14 | 12.70 | 11.47 | 9.13 | 11.59 | 11.85 | 12.08 | 12.32 | 11.60 | 12.10 | 13.27 | 12.52 | 10.23 | 14.55 | 10.89 | 13.31 | 15.29 | 16.97 | 15.72 | 16.90 | 15.60 | 11.83 | 10.57 | 8.70 | -1.50 | 3.65 | 11.22 | 12.63 | 11.61 | 14.41 | 12.87 | 12.68 | 12.22 | 13.67 | 12.46 | 13.99 | 13.73 | 12.94 | 13.17 | 13.77 | 13.07 | 13.69 | 12.84 | 13.97 | 13.07 | 13.35 | 12.48 | 12.93 | 12.38 | 13.95 | 13.09 | 13.31 | 12.71 | 13.18 | 18.17 | 7.94 | 11.93 | 11.45 | 14.53 | 15.85 | 15.57 | 16.45 | 15.46 | 16.40 | 15.57 | 16.83 | 15.38 | 16.31 | 15.79 | 16.21 | 14.79 | 116.26 | 14.57 |
EBIT Ratio |
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% | 7.57 | 11.96 | 8.67 | 3.57 | 5.09 | 9.85 | 7.43 | 5.96 | 6.31 | 8.12 | 5.47 | 8.31 | 10.39 | 11.82 | 8.33 | -22.03 | 6.91 | 10.34 | 7.47 | 7.81 | 7.89 | 1.00 | 9.36 | 10.12 | 7.49 | 8.73 | 5.91 | 8.07 | 8.07 | 9.36 | 8.15 | 8.38 | 8.47 | 11.13 | 7.66 | 9.23 | 3.75 | 9.41 | 7.97 | 5.90 | 8.38 | 8.64 | 8.72 | 9.15 | 8.34 | 8.73 | 9.76 | 9.22 | 7.17 | 11.11 | 10.69 | 10.11 | 12.19 | 13.41 | 11.76 | 12.94 | 11.33 | 6.67 | 4.68 | 2.09 | -9.16 | -3.92 | 5.65 | 8.12 | 6.99 | 9.68 | 7.90 | 8.11 | 7.51 | 8.69 | 7.21 | 9.29 | 9.08 | 7.87 | 7.95 | 9.01 | 8.16 | 8.96 | 7.67 | 9.31 | 8.17 | 8.27 | 6.91 | 7.85 | 7.01 | 8.17 | 7.25 | 8.08 | 7.17 | 6.21 | -0.03 | 8.09 | 5.18 | 4.55 | 7.52 | 9.59 | 9.52 | 10.21 | 8.78 | 9.82 | 8.43 | 10.59 | 8.22 | 9.97 | 9.31 | 9.79 | 8.62 | 111.86 | 9.19 |
EBT Ratio |
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% | 6.65 | 7.96 | 7.74 | 3.15 | 4.37 | 9.16 | 6.65 | 5.62 | 5.60 | 7.46 | 4.71 | 7.52 | 9.68 | 11.04 | 7.29 | -23.54 | 6.03 | 9.57 | 6.63 | 7.00 | 7.07 | 0.10 | 8.43 | 9.50 | 7.00 | -0.39 | 5.30 | 7.47 | 7.45 | 8.76 | 7.52 | 7.77 | 7.83 | 10.51 | 6.95 | 8.49 | 2.97 | 8.64 | 7.09 | 5.16 | 8.03 | 8.27 | 8.33 | 8.77 | 7.97 | 8.29 | 8.99 | 8.73 | 6.48 | 10.31 | 9.55 | 8.97 | 11.37 | 12.10 | 10.89 | 11.43 | 10.41 | 5.83 | 2.96 | -2.34 | -11.17 | -3.91 | 3.06 | 7.06 | 6.21 | 8.36 | 6.10 | 5.14 | 6.66 | 7.75 | 6.51 | 8.23 | 8.49 | 8.92 | 6.83 | 8.06 | 7.25 | 8.13 | 6.99 | 8.57 | 7.72 | 8.77 | 6.23 | 7.75 | 6.25 | 6.18 | 5.85 | 6.82 | 5.84 | 4.74 | -3.22 | 5.38 | 3.70 | 3.42 | 6.80 | 8.63 | 8.68 | 9.73 | 8.22 | 8.88 | 7.86 | 9.64 | 7.96 | 9.58 | 8.44 | 8.95 | 8.59 | -91.77 | 9.64 |
StockViz Staff
September 16, 2024
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