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 |
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Revenue |
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M | 3,410 | 3,251 | 3,443 | 3,673 | 3,667 | 3,642 | 3,712 | 3,909 | 3,708 | 3,507 | 3,420 | 3,454 | 3,207 | 3,103 | 3,097 | 3,143 | 3,141 | 3,043 | 3,141 | 2,603 | 2,310 | 2,285 | 2,275 | 2,285 | 2,408 |
Cost of Revenue |
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M | 2,719 | 2,630 | 2,798 | 2,951 | 2,994 | 2,980 | 3,044 | 3,115 | 2,977 | 2,862 | 2,770 | 2,709 | 2,525 | 2,452 | 2,443 | 2,423 | 2,489 | 2,426 | 2,594 | 2,068 | 1,890 | 1,832 | 1,851 | 1,832 | 1,928 |
Gross Profit |
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M | 691 | 621 | 645 | 722 | 673 | 662 | 668 | 794 | 731 | 645 | 650 | 745 | 682 | 651 | 654 | 720 | 652 | 617 | 547 | 535 | 420 | 453 | 424 | 453 | 481 |
Operating Expenses |
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M | 384 | 379 | 375 | 397 | 391 | 313 | 326 | 336 | 362 | 323 | 354 | 380 | 309 | 344 | 378 | 410 | 381 | 345 | 406 | 323 | 239 | 232 | 192 | 209 | 237 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 330 | 299 | 302 | 329 | 317 | 298 | 302 | 342 | 326 | 303 | 329 | 330 | 325 | 308 | 329 | 351 | 353 | 308 | 372 | 375 | 0 | 205 | 183 | 205 | 209 |
Research and Development (R&D) Expenses |
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M | 25 | 28 | 27 | 25 | 27 | 24 | 25 | 24 | 24 | 23 | 25 | 26 | 25 | 23 | 26 | 23 | 25 | 24 | 26 | 17 | 16 | 17 | 16 | 15 | 15 |
Other Operating Expenses |
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M | 29 | 52 | 46 | 43 | 47 | -9 | -1 | -30 | 12 | -3 | 0 | 24 | -41 | 13 | 23 | 36 | 3 | 13 | 8 | -68 | 223 | 9 | -7 | -11 | 13 |
Costs and Expenses |
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M | -2,364 | -2,275 | -2,469 | -2,613 | -2,653 | -2,664 | -2,717 | -2,780 | -2,624 | -2,549 | -2,424 | -2,401 | -2,192 | -2,131 | -2,088 | -2,067 | -2,128 | -2,105 | -2,206 | -1,815 | -1,660 | -1,641 | 192 | 332 | 237 |
Operating Income |
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M | 307 | 242 | 270 | 325 | 282 | 349 | 342 | 458 | 369 | 322 | 296 | 365 | 373 | 307 | 276 | 310 | 271 | 272 | 141 | 212 | 181 | 222 | 232 | 244 | 244 |
Interest Expense |
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M | 89 | 89 | 85 | 70 | 71 | 68 | 50 | 35 | 31 | 34 | 35 | 26 | 33 | 33 | 37 | 27 | 46 | 52 | 60 | 49 | 51 | 52 | 56 | 51 | 51 |
Non-operating Income/Expense |
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M | 230 | -23 | -76 | -62 | -69 | 145 | -50 | -242 | -26 | -8 | -3 | -68 | 25 | -20 | -20 | -55 | -15 | -20 | -10 | -71 | -7 | -34 | -85 | -9 | -9 |
EBT |
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M | 230 | 165 | 194 | 252 | 213 | 494 | 292 | 216 | 343 | 290 | 266 | 333 | 341 | 277 | 242 | 263 | 236 | 231 | 95 | 168 | 135 | 180 | 147 | 234 | 234 |
Income Tax Provision |
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M | 40 | 28 | -39 | 68 | 34 | 33 | 58 | 104 | 72 | 61 | 63 | 74 | 71 | 55 | 61 | 64 | 56 | 45 | 22 | 91 | 28 | 31 | 26 | 34 | 34 |
Income after Tax |
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M | 190 | 137 | 233 | 184 | 179 | 461 | 234 | 112 | 271 | 229 | 203 | 259 | 270 | 222 | 181 | 199 | 180 | 186 | 73 | 77 | 107 | 149 | 121 | 201 | 201 |
Non-Controlling Interest |
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M | - | - | 3 | 4 | 2 | 2 | 2 | -134 | 2 | 4 | 1 | 3 | 3 | 3 | 2 | -2 | 2 | 2 | 10 | 16 | 0 | 3 | 3 | 4 | 4 |
Net Income |
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M | - | - | 151 | 180 | 177 | 459 | 232 | 246 | 269 | 225 | 202 | 256 | 267 | 219 | 198 | 179 | 181 | 186 | 66 | 66 | 113 | 118 | 118 | 197 | 197 |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 1,440,000,000.00 | 1,440,000,000.00 | 1,439,000,000.00 | 1,447,773,444.00 | 1,476,000,000.00 | 1,485,000,000.00 | 1,486,000,000.00 | 1,499,000,000.00 | 1,507,000,000.00 | 1,524,000,000.00 | 1,534,000,000.00 | 1,534,000,000.00 | 1,550,000,000.00 | 1,570,000,000.00 | 1,569,000,000.00 | 1,565,000,000.00 | 1,594,700,000.00 | 1,615,400,000.00 | 1,626,100,000.00 | 1,626,100,000.00 | 1,157,700,000.00 | 1,156,600,000.00 | 1,158,700,000.00 | 465,000,000.00 | 465,000,000.00 |
EBITDA |
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M | 502 | 424 | 270 | 539 | 478 | 482 | 491 | 604 | 530 | 489 | 486 | 579 | 489 | 475 | 447 | 496 | 470 | 455 | 357 | 469 | 194 | 272 | - | - | - |
Depreciation and Amortization |
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M | 153 | 146 | 149 | 158 | 196 | 133 | 151 | 146 | 161 | 155 | 177 | 148 | 139 | 142 | 145 | 153 | 168 | 148 | 184 | 183 | 13 | 51 | - | - | - |
EBIT |
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M | 349 | 278 | 121 | 381 | 282 | 349 | 340 | 458 | 369 | 334 | 309 | 431 | 350 | 333 | 302 | 343 | 302 | 307 | 173 | 286 | 181 | 222 | 232 | 244 | 244 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | -8 | -8 | -8 | -8 | -8 | 0 | - |
Tax Rate (Effective) |
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% | 17.39 | 16.97 | -20.10 | 26.98 | 15.96 | 6.68 | 19.86 | 48.15 | 20.99 | 21.03 | 23.68 | 22.22 | 20.82 | 19.86 | 25.21 | 24.33 | 23.76 | 19.55 | 22.90 | 54.15 | 20.77 | 17.25 | 17.90 | 14.32 | 14.32 |
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 |
Gross Profit Margin |
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% | 20.26 | 19.10 | 18.73 | 19.66 | 18.35 | 18.18 | 18.00 | 20.31 | 19.71 | 18.39 | 19.01 | 21.57 | 21.27 | 20.98 | 21.12 | 22.91 | 20.76 | 20.29 | 17.41 | 20.55 | 18.17 | 19.82 | 18.65 | 19.82 | 19.97 |
Operating Income Margin |
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% | 9.00 | 7.44 | 7.84 | 8.85 | 7.69 | 9.58 | 9.21 | 11.72 | 9.95 | 9.18 | 8.65 | 10.57 | 11.63 | 9.89 | 8.91 | 9.86 | 8.63 | 8.95 | 4.48 | 8.13 | 7.85 | 9.69 | 10.22 | 10.66 | 10.12 |
Net Income Margin |
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% | - | - | 4.39 | 4.90 | 4.83 | 12.60 | 6.25 | 6.29 | 7.25 | 6.42 | 5.91 | 7.41 | 8.33 | 7.06 | 6.39 | 5.69 | 5.78 | 6.10 | 2.10 | 2.54 | 4.87 | 5.17 | 5.20 | 8.63 | 8.19 |
EBITDA Ratio |
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% | 14.72 | 13.04 | 7.84 | 14.67 | 13.04 | 13.23 | 13.23 | 15.45 | 14.29 | 13.94 | 14.21 | 16.76 | 15.25 | 15.31 | 14.43 | 15.78 | 14.95 | 14.94 | 11.36 | 18.03 | 8.42 | 11.91 | - | - | - |
EBIT Ratio |
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% | 10.23 | 8.55 | 3.51 | 10.37 | 7.69 | 9.58 | 9.16 | 11.72 | 9.95 | 9.52 | 9.04 | 12.48 | 10.91 | 10.73 | 9.75 | 10.93 | 9.61 | 10.09 | 5.49 | 10.99 | 7.85 | 9.69 | 10.22 | 10.66 | 10.12 |
EBT Ratio |
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% | 6.74 | 5.08 | 5.63 | 6.86 | 5.81 | 13.56 | 7.87 | 5.53 | 9.25 | 8.27 | 7.78 | 9.64 | 10.63 | 8.93 | 7.81 | 8.37 | 7.52 | 7.58 | 3.03 | 6.44 | 5.84 | 7.89 | 6.48 | 10.25 | 9.73 |
StockViz Staff
September 8, 2024
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