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 | 769 | 757 | 714 | 714 | 701 | 670 | 660 | 644 | 615 | 577 | 548 | 510 | 480 | 464 | 545 | 437 | 440 | 408 | 390 | 374 | 359 | 340 | 342 | 325 | 320 | 299 | 284 | 273 | 269 | 246 | 225 | 216 | 211 | 213 | 212 | 202 | 193 | 189 | 186 | 176 | 176 | 169 | 159 | 154 | 150 | 154 | 128 | 136 | 129 | 126 | 129 | 127 | 120 | 158 | 106 | 98 | 99 | 84 | 115 | 112 | 113 | 107 | 95 | 92 | 88 | 84 | 80 | 76 | 77 | 71 | 66 | 54 | 54 | 53 | 51 | 47 | 45 | 42 | 40 | 37 | 36 | 33 | 34 | 34 | 34 | 30 | 32 | 29 | 28 | 26 | 25 | 24 | 24 | 22 | 21 | 19 | 18 | 18 | 18 | 16 | 15 | 14 | 12 | 12 | 10 | 9 | 9 | 6 | 5 |
Cost of Revenue |
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M | 506 | 980 | 239 | 595 | 207 | 204 | 201 | 196 | 181 | 176 | 166 | 144 | 138 | 137 | 140 | 124 | 129 | 122 | 116 | 106 | 102 | 98 | 100 | 92 | 92 | 88 | 83 | 77 | 77 | 73 | 72 | 67 | 66 | 69 | 69 | 62 | 61 | 57 | 57 | 52 | 53 | 50 | 48 | 46 | 45 | 47 | 45 | 45 | 43 | 169 | 43 | 41 | 41 | 132 | 34 | 30 | 32 | 225 | 31 | 29 | 33 | 115 | 30 | 28 | 28 | 99 | 26 | 23 | 24 | 50 | 44 | 36 | 37 | 35 | 33 | 30 | 29 | 27 | 24 | 23 | 22 | 21 | 21 | 21 | 21 | 23 | 19 | 19 | 18 | 18 | 18 | 16 | 16 | 15 | 15 | 13 | 13 | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
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M | 263 | -223 | 475 | 119 | 494 | 466 | 459 | 447 | 434 | 401 | 382 | 366 | 342 | 327 | 405 | 313 | 311 | 286 | 274 | 268 | 257 | 243 | 242 | 233 | 228 | 211 | 200 | 196 | 192 | 172 | 153 | 149 | 145 | 144 | 143 | 139 | 131 | 132 | 128 | 124 | 124 | 119 | 111 | 108 | 105 | 108 | 84 | 92 | 85 | -42 | 87 | 87 | 79 | 26 | 72 | 68 | 67 | -142 | 84 | 83 | 80 | -8 | 66 | 65 | 59 | -15 | 55 | 53 | 53 | 71 | 66 | 54 | 54 | 53 | 51 | 47 | 45 | 42 | 40 | 37 | 36 | 33 | 34 | 34 | 34 | 30 | 32 | 29 | 28 | 26 | 25 | 24 | 24 | 22 | 21 | 19 | 18 | 18 | 18 | 16 | 15 | 14 | 12 | 12 | 10 | 9 | 9 | 6 | 5 |
Operating Expenses |
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M | 18 | -757 | 46 | -111 | 313 | 307 | 251 | 285 | 281 | 291 | 243 | -55 | 297 | -152 | 280 | 38 | 246 | 38 | 275 | 147 | 89 | 227 | -14 | 140 | 56 | 135 | 115 | 130 | 120 | 126 | 118 | 235 | 114 | 74 | 110 | 103 | 84 | 117 | 91 | 87 | 85 | 58 | 79 | 77 | 76 | 72 | 49 | 49 | 37 | -91 | 40 | 37 | 29 | -83 | 26 | 62 | 22 | -190 | 37 | 22 | 19 | -55 | 17 | 19 | -1 | -64 | 8 | 9 | 11 | 30 | 28 | 21 | 22 | 23 | 21 | 19 | 18 | 18 | 18 | 16 | 14 | 13 | 6 | 14 | 15 | 16 | 15 | 12 | 12 | 10 | 11 | 9 | 9 | 15 | 14 | 13 | 13 | 13 | 13 | 11 | 10 | 9 | 9 | 8 | 8 | 8 | 7 | 4 | 2 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 47 | 59 | 46 | 46 | 48 | 43 | 50 | 43 | 41 | 42 | 38 | 38 | 34 | 33 | 37 | 32 | 32 | 30 | 28 | 26 | 25 | 22 | 23 | 23 | 22 | 19 | 18 | 19 | 19 | 17 | 16 | 15 | 15 | 15 | 15 | 15 | 14 | 14 | 13 | 14 | 13 | 13 | 12 | 12 | 12 | 13 | 57 | 57 | 54 | 56 | 53 | 51 | 51 | 45 | 26 | 39 | 41 | 38 | 40 | 38 | 42 | 124 | 9 | 8 | 9 | 8 | 8 | 8 | 8 | 7 | 7 | 6 | 6 | 6 | 6 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
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 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 205 | -36 | 117 | 33 | 116 | 98 | 111 | 101 | 108 | 102 | 220 | 99 | 59 | 94 | 88 | 69 | 103 | 79 | 73 | 72 | 45 | 67 | 65 | 64 | 59 | -8 | -8 | -17 | -147 | -13 | -15 | -21 | -128 | 1 | 24 | -19 | -228 | -3 | -16 | -23 | -179 | 8 | 10 | -9 | -72 | -1 | 1 | 3 | 23 | 22 | 14 | 16 | 17 | 15 | 15 | 14 | 14 | 14 | 12 | 10 | 9 | 3 | 11 | 11 | 12 | 12 | 9 | 8 | 7 | 8 | 6 | 6 | 13 | 12 | 11 | 11 | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | -488 | -1,737 | -193 | -276 | 107 | 103 | 104 | 89 | 100 | 105 | 83 | 84 | 77 | 74 | 73 | 76 | 78 | 48 | 47 | 55 | 57 | 50 | 43 | 50 | 45 | 39 | 42 | 46 | 39 | 39 | 21 | 18 | 20 | 18 | 14 | 15 | 12 | 15 | 14 | 19 | 11 | 11 | 13 | 13 | 12 | 14 | 12 | 14 | 10 | -113 | 13 | 12 | 12 | -87 | 8 | 50 | 9 | -188 | 10 | 9 | 9 | 9 | -21 | -19 | -20 | -91 | -17 | -15 | -16 | -44 | -38 | -30 | -31 | -29 | -27 | -26 | -25 | -23 | -21 | -19 | -19 | -18 | -18 | -18 | -18 | -19 | -16 | -15 | -15 | -15 | -15 | -13 | -13 | -13 | -12 | -10 | -11 | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
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M | 245 | 534 | 429 | 229 | 181 | 159 | 208 | 162 | 152 | 110 | 139 | 420 | 45 | 479 | 124 | 275 | 65 | 248 | -1 | 122 | 168 | 16 | 256 | 93 | 173 | 75 | 85 | 66 | 71 | 47 | 35 | -87 | 31 | 70 | 34 | 36 | 48 | 15 | 37 | 37 | 39 | 61 | 32 | 31 | 29 | 36 | 35 | 43 | 48 | 49 | 46 | 50 | 50 | 108 | 46 | 6 | 45 | 48 | 46 | 61 | 61 | 47 | 49 | 46 | 60 | 49 | 47 | 44 | 42 | 42 | 38 | 33 | 32 | 30 | 29 | 28 | 26 | 24 | 22 | 21 | 22 | 20 | 28 | 19 | 19 | 15 | 17 | 17 | 16 | 16 | 15 | 14 | 15 | 7 | 7 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 2 | 1 | 1 | 2 | 2 |
Interest Expense |
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M | 41 | 32 | 11 | 17 | 14 | 18 | 23 | 24 | 29 | 35 | 36 | 35 | 36 | 38 | 43 | 45 | 46 | 45 | 46 | 43 | 39 | 40 | 42 | 38 | 37 | 36 | 31 | 32 | 30 | 31 | 26 | 25 | 25 | 28 | 28 | 27 | 23 | 22 | 21 | 17 | 19 | 18 | 16 | 16 | 18 | 18 | 17 | 18 | 16 | 15 | 14 | 17 | 18 | 17 | 16 | 19 | 18 | 19 | 21 | 21 | 20 | 19 | 20 | 18 | 22 | 24 | 24 | 20 | 21 | 21 | 19 | 16 | 15 | 13 | 13 | 11 | 11 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 5 | 6 | 7 | 7 | 8 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 2 | 1 | 1 | 2 | 3 |
Non-operating Income/Expense |
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M | 17 | -143 | -407 | -96 | -59 | -63 | 175 | 147 | -270 | 14 | 27 | 302 | -65 | 378 | -52 | 175 | -27 | 146 | -100 | 23 | 77 | -74 | 162 | 7 | 87 | -3 | 15 | 0 | 1 | -13 | -7 | -147 | -25 | 11 | 6 | 2 | -10 | -46 | -1 | 1 | 2 | 4 | -1 | 0 | 0 | -4 | -17 | -17 | -17 | -15 | -14 | -17 | -18 | -17 | -16 | -18 | -18 | -19 | -21 | -21 | -20 | -19 | -20 | -18 | -22 | -24 | -24 | -20 | -21 | -21 | -19 | -16 | -15 | -13 | -13 | -11 | -11 | -8 | -7 | -7 | -7 | -7 | -7 | -7 | -7 | -5 | -6 | -7 | -7 | -8 | -7 | -7 | -7 | 0 | -1 | 0 | 0 | - | 1 | 1 | 0 | 0 | 2 | 1 | 3 | 3 | 3 | -13 | -3 |
EBT |
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M | 262 | 391 | 22 | 134 | 122 | 95 | 383 | 309 | -117 | 100 | 124 | 405 | 26 | 457 | 96 | 244 | 31 | 216 | -36 | 87 | 137 | -19 | 219 | 61 | 142 | 46 | 60 | 41 | 48 | 20 | 29 | -108 | 10 | 43 | 40 | 38 | 25 | -8 | 36 | 36 | 41 | 44 | 33 | 33 | 29 | 25 | 17 | 25 | 31 | 34 | 32 | 33 | 32 | 91 | 30 | -12 | 28 | 29 | 25 | 40 | 40 | 28 | 29 | 28 | 38 | 25 | 23 | 24 | 22 | 21 | 19 | 17 | 17 | 16 | 16 | 16 | 15 | 16 | 15 | 14 | 15 | 13 | 22 | 13 | 12 | 9 | 11 | 10 | 10 | 8 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 5 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | -11 | 0 |
Income Tax Provision |
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M | 96 | -262 | -2 | 117 | 89 | 18 | 39 | 37 | 32 | 25 | 21 | 19 | 17 | 16 | 15 | 14 | 12 | 14 | 11 | 8 | 8 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 6 | 4 | 4 | 4 | 4 | 1 | 0 | 0 | 1 | 0 | 2 | 1 | 1 | 1 | 1 | 1 | 0 | -3 | -17 | 1 | -1 | -34 | -32 | -33 | -32 | -91 | -30 | 1 | -28 | -29 | -25 | -40 | -40 | -28 | -29 | -28 | -38 | -25 | -23 | -24 | -22 | -21 | -19 | -17 | -17 | -16 | -16 | -16 | -15 | -16 | -15 | -14 | -15 | -13 | -22 | -13 | -12 | -9 | -11 | -10 | -10 | -8 | -7 | -7 | -7 | -7 | -7 | -6 | -6 | -5 | -6 | -6 | -5 | -5 | -5 | -5 | -5 | -4 | -4 | 11 | 0 |
Income after Tax |
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M | 167 | 653 | 24 | 17 | 33 | 78 | 345 | 272 | -150 | 75 | 103 | 385 | 8 | 441 | 81 | 230 | 19 | 202 | -47 | 79 | 129 | -25 | 214 | 55 | 136 | 39 | 54 | 34 | 42 | 15 | 24 | -112 | 6 | 42 | 40 | 38 | 25 | -7 | 35 | 35 | 40 | 43 | 31 | 32 | 29 | 28 | 35 | 25 | 32 | 69 | 64 | 67 | 63 | 182 | 59 | -13 | 56 | 58 | 51 | 80 | 81 | 56 | 57 | 57 | 75 | 50 | 46 | 48 | 44 | 41 | 38 | 34 | 34 | 32 | 32 | 33 | 30 | 31 | 31 | 28 | 31 | 27 | 43 | 25 | 24 | 19 | 22 | 20 | 19 | 16 | 15 | 15 | 15 | 15 | 13 | 13 | 11 | 10 | 12 | 12 | 11 | 10 | 10 | 9 | 9 | 8 | 8 | -22 | 0 |
Non-Controlling Interest |
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M | - | - | 46 | -589 | 46 | -618 | -586 | -564 | -340 | 27 | 23 | 24 | 19 | -862 | -534 | -605 | -404 | 154 | 416 | 234 | 168 | -16 | 74 | 227 | 454 | -1,383 | 488 | 474 | 469 | 45 | 23 | 20 | 14 | 8 | 7 | 7 | 7 | 3 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | -18 | -15 | -13 | -14 | -24 | 9 | 8 | 1 | -25 | -23 | 20 | -20 | -21 | -17 | -32 | -30 | -19 | -19 | -18 | -18 | -19 | -18 | -18 | -15 | -15 | -12 | -13 | -12 | -12 | -10 | -12 | -10 | -11 | -11 | -12 | -11 | -11 | -10 | -9 | -9 | -8 | -7 | -8 | -7 | -7 | -7 | -6 | -6 | -6 | -6 | -5 | -5 | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | - | - | 22 | 87 | 75 | 63 | 341 | 269 | -152 | 73 | 101 | 381 | 6 | 448 | 79 | 227 | 17 | 210 | -50 | 76 | 124 | -19 | 209 | 52 | 132 | 37 | 51 | 32 | 26 | -25 | 5 | -128 | -4 | 35 | 33 | 31 | 18 | -17 | 28 | 28 | 33 | 33 | 25 | 25 | 23 | 18 | 15 | 13 | 14 | 24 | 25 | 26 | 32 | 25 | 23 | -20 | 20 | 21 | 17 | 32 | 30 | 19 | 19 | 18 | 18 | 19 | 18 | 18 | 15 | 15 | 12 | 13 | 12 | 12 | 10 | 12 | 10 | 11 | 11 | 12 | 11 | 11 | 10 | 9 | 9 | 8 | 7 | 8 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 5 | 5 | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 171,949,000.00 | 171,096,000.00 | 170,890,000.00 | 170,864,000.00 | 170,784,000.00 | 165,393,000.00 | 161,554,000.00 | 161,412,000.00 | 158,198,000.00 | 154,307,000.00 | 151,561,000.00 | 146,058,000.00 | 137,688,000.00 | 133,827,000.00 | 125,828,000.00 | 124,448,000.00 | 121,785,000.00 | 114,974,000.00 | 112,120,000.00 | 111,501,000.00 | 111,054,000.00 | 106,033,000.00 | 105,385,000.00 | 102,236,000.00 | 100,125,000.00 | 100,125,000.00 | 93,296,000.00 | 90,745,000.00 | 88,200,000.00 | 88,200,000.00 | 77,402,000.00 | 74,319,000.00 | 72,584,000.00 | 72,584,000.00 | 71,500,000.00 | 71,412,000.00 | 71,366,000.00 | 71,314,000.00 | 71,195,000.00 | 71,126,000.00 | 71,073,000.00 | 71,000,000.00 | 70,900,000.00 | 66,973,000.00 | 63,161,319.00 | 63,091,781.00 | 62,364,210.00 | 61,663,540.00 | 61,508,967.00 | 61,508,967.00 | 61,303,969.00 | 58,513,122.00 | 54,967,755.00 | 54,967,755.00 | 49,830,339.00 | 44,870,142.00 | 43,706,383.00 | 43,706,383.00 | 39,105,950.00 | 43,071,925.00 | 32,498,107.00 | 32,498,107.00 | 31,807,455.00 | 31,740,291.00 | 31,687,241.00 | 31,801,945.00 | 29,507,316.00 | 29,362,514.00 | 29,299,733.00 | 29,299,733.00 | 26,714,050.00 | 23,250,681.00 | 22,759,795.00 | 22,759,795.00 | 21,486,731.00 | 21,275,364.00 | 19,789,798.00 | 19,789,798.00 | 19,668,360.00 | 19,608,854.00 | 19,584,003.00 | 19,584,003.00 | 19,276,932.00 | 19,190,472.00 | 19,136,372.00 | 19,136,372.00 | 18,556,300.00 | 17,117,830.00 | 16,720,857.00 | 16,720,857.00 | 16,413,591.00 | 16,253,036.00 | 15,704,458.00 | 15,704,458.00 | 14,782,077.00 | 14,450,365.00 | 13,912,400.00 | 13,912,400.00 | 13,877,678.00 | 13,756,007.00 | 13,250,000.00 | 13,163,695.00 | 12,750,000.00 | 12,053,983.00 | 11,652,772.00 | 11,652,772.00 | 11,388,889.00 | 6,098,381.00 | 3,642,131.00 |
EBITDA |
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M | 533 | 534 | 699 | 456 | 446 | 423 | 409 | 404 | 393 | 363 | 347 | 330 | 312 | 298 | 371 | 285 | 276 | 261 | 249 | 243 | 234 | 221 | 260 | 211 | 207 | 193 | 197 | 178 | 173 | 159 | 139 | 134 | 131 | 132 | 130 | 125 | 118 | 118 | 116 | 110 | 110 | 106 | 99 | 95 | 94 | 95 | 83 | 98 | 91 | 90 | 86 | 90 | 86 | 143 | 78 | 78 | 75 | 77 | 75 | 91 | 92 | 76 | 76 | 73 | 86 | 70 | 73 | 68 | 67 | 65 | 59 | 51 | 48 | 46 | 44 | 42 | 41 | 36 | 33 | 31 | 33 | 30 | 38 | 29 | 29 | 24 | 26 | 26 | 25 | 24 | 23 | 22 | 22 | 15 | 14 | 12 | 11 | 10 | 11 | 11 | 10 | 10 | 9 | 8 | 7 | 5 | 5 | -9 | 4 |
Depreciation and Amortization |
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M | 288 | 262 | 269 | 227 | 265 | 264 | 201 | 242 | 241 | 239 | 211 | 190 | 181 | 178 | 177 | 168 | 175 | 141 | 136 | 134 | 134 | 125 | 120 | 119 | 114 | 108 | 108 | 104 | 97 | 95 | 77 | 70 | 71 | 72 | 68 | 62 | 59 | 58 | 58 | 57 | 50 | 48 | 49 | 47 | 46 | 48 | 47 | 52 | 43 | 41 | 40 | 40 | 37 | 35 | 32 | 30 | 30 | 29 | 28 | 30 | 31 | 29 | 27 | 27 | 26 | 21 | 26 | 24 | 25 | 23 | 21 | 17 | 16 | 17 | 15 | 15 | 14 | 12 | 11 | 11 | 11 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 7 | 7 | 7 | 6 | 6 | 5 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | -11 | 1 |
EBIT |
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M | 245 | 273 | 429 | 229 | 181 | 159 | 208 | 162 | 152 | 123 | 136 | 140 | 131 | 120 | 195 | 117 | 100 | 121 | 113 | 109 | 100 | 96 | 141 | 92 | 93 | 85 | 90 | 74 | 76 | 64 | 61 | 63 | 60 | 60 | 62 | 63 | 59 | 61 | 57 | 53 | 60 | 58 | 50 | 49 | 47 | 47 | 36 | 46 | 47 | 49 | 47 | 50 | 50 | 108 | 46 | 48 | 45 | 48 | 47 | 61 | 61 | 47 | 49 | 46 | 60 | 49 | 47 | 44 | 42 | 42 | 38 | 33 | 32 | 30 | 29 | 28 | 26 | 24 | 22 | 21 | 22 | 20 | 28 | 19 | 19 | 15 | 17 | 17 | 16 | 16 | 15 | 14 | 15 | 7 | 7 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 2 | 1 | 1 | 2 | 2 |
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 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | -1 | 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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% | 36.41 | -66.86 | -11.05 | 87.51 | 73.09 | 18.39 | 10.11 | 12.01 | -27.41 | 24.95 | 17.11 | 4.80 | 68.19 | 3.42 | 15.39 | 5.71 | 38.83 | 6.30 | -31.11 | 9.65 | 5.60 | -32.49 | 2.61 | 9.61 | 4.16 | 13.64 | 9.70 | 17.53 | 12.29 | 22.68 | 14.30 | -3.24 | 40.44 | 2.26 | 0.43 | 0.68 | 2.14 | 4.64 | 4.21 | 4.01 | 3.32 | 2.71 | 3.15 | 2.23 | 0.57 | -10.19 | -100.00 | 2.54 | -3.63 | -100.00 | -100.00 | -100.00 | -100.00 | -100.00 | -100.00 | -7.61 | -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 | -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 | -100.00 | -100.00 | -100.00 |
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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% | 34.23 | -29.41 | 66.58 | 16.60 | 70.47 | 69.51 | 69.51 | 69.51 | 70.52 | 69.54 | 69.70 | 71.75 | 71.26 | 70.51 | 74.23 | 71.64 | 70.65 | 70.14 | 70.18 | 71.73 | 71.71 | 71.31 | 70.82 | 71.72 | 71.33 | 70.53 | 70.58 | 71.81 | 71.33 | 70.18 | 68.04 | 68.81 | 68.82 | 67.70 | 67.52 | 69.13 | 68.21 | 69.85 | 69.06 | 70.32 | 70.20 | 70.45 | 69.90 | 69.97 | 69.93 | 69.75 | 65.24 | 67.32 | 66.28 | -33.37 | 67.01 | 68.07 | 65.76 | 16.16 | 68.06 | 69.10 | 68.01 | -169.35 | 73.14 | 73.97 | 70.96 | -7.54 | 68.79 | 70.12 | 67.70 | -18.14 | 68.17 | 69.96 | 68.70 | 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 | 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 |
Operating Income Margin |
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% | 31.90 | 70.59 | 60.13 | 32.11 | 25.76 | 23.67 | 31.53 | 25.20 | 24.77 | 19.02 | 25.34 | 82.46 | 9.29 | 103.30 | 22.82 | 62.86 | 14.66 | 60.75 | -0.26 | 32.54 | 46.89 | 4.57 | 74.86 | 28.56 | 53.90 | 25.25 | 29.89 | 24.16 | 26.59 | 18.94 | 15.66 | -40.12 | 14.58 | 32.92 | 15.86 | 17.83 | 24.80 | 7.84 | 19.86 | 20.88 | 21.89 | 36.07 | 20.11 | 19.97 | 19.53 | 23.13 | 26.93 | 31.36 | 37.51 | 38.82 | 35.85 | 39.20 | 41.29 | 68.61 | 43.26 | 5.73 | 45.91 | 57.80 | 40.49 | 54.48 | 53.81 | 44.15 | 50.93 | 49.99 | 68.33 | 58.35 | 58.42 | 57.76 | 54.93 | 58.39 | 57.44 | 61.81 | 58.85 | 56.12 | 57.62 | 58.59 | 58.77 | 56.85 | 55.39 | 56.87 | 61.14 | 60.89 | 82.12 | 56.82 | 56.37 | 48.59 | 52.65 | 58.71 | 57.87 | 60.62 | 57.87 | 60.41 | 62.06 | 32.23 | 33.00 | 31.51 | 30.15 | 28.18 | 27.27 | 30.25 | 34.25 | 35.81 | 29.51 | 29.91 | 21.88 | 13.33 | 14.12 | 37.50 | 51.06 |
Net Income Margin |
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% | - | - | 3.06 | 12.22 | 10.74 | 9.34 | 51.74 | 41.83 | -24.66 | 12.62 | 18.49 | 74.68 | 1.27 | 96.65 | 14.55 | 51.86 | 3.83 | 51.41 | -12.75 | 20.42 | 34.44 | -5.61 | 61.13 | 16.00 | 41.35 | 12.32 | 18.07 | 11.58 | 9.54 | -10.23 | 2.42 | -59.14 | -1.81 | 16.46 | 15.41 | 15.52 | 9.24 | -8.76 | 14.88 | 15.83 | 18.78 | 19.30 | 15.77 | 16.28 | 15.15 | 11.50 | 11.79 | 9.67 | 10.84 | 19.25 | 19.27 | 20.63 | 26.42 | 15.54 | 21.67 | -20.53 | 20.39 | 24.75 | 15.23 | 28.62 | 26.92 | 17.77 | 19.57 | 19.31 | 20.09 | 22.57 | 22.37 | 24.28 | 20.07 | 21.69 | 18.87 | 23.57 | 22.40 | 22.21 | 20.52 | 24.84 | 23.14 | 27.30 | 28.42 | 31.61 | 31.76 | 33.58 | 28.76 | 27.91 | 27.99 | 24.90 | 22.71 | 26.03 | 25.82 | 27.93 | 25.68 | 27.25 | 27.04 | 28.99 | 26.23 | 28.64 | 26.19 | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 69.29 | 70.59 | 97.87 | 63.93 | 63.62 | 63.12 | 61.94 | 62.80 | 63.90 | 62.85 | 63.34 | 64.83 | 64.92 | 64.23 | 68.15 | 65.26 | 62.68 | 64.02 | 63.78 | 65.00 | 65.16 | 65.04 | 76.10 | 65.00 | 64.69 | 64.54 | 69.54 | 65.17 | 64.51 | 64.92 | 61.48 | 61.88 | 61.84 | 61.88 | 61.31 | 62.15 | 61.28 | 62.80 | 62.27 | 62.48 | 62.69 | 62.89 | 62.55 | 61.88 | 62.18 | 61.55 | 64.46 | 72.05 | 70.35 | 71.22 | 66.81 | 70.88 | 71.89 | 90.50 | 73.60 | 79.80 | 75.97 | 92.45 | 65.21 | 81.11 | 81.75 | 71.46 | 79.50 | 79.00 | 97.55 | 83.32 | 90.44 | 89.46 | 86.75 | 91.27 | 89.16 | 93.32 | 88.91 | 87.63 | 87.81 | 89.95 | 90.90 | 86.50 | 83.25 | 85.94 | 90.27 | 92.96 | 112.11 | 87.20 | 85.49 | 78.30 | 80.65 | 90.51 | 89.23 | 93.07 | 90.92 | 93.09 | 91.50 | 65.33 | 63.51 | 64.98 | 61.31 | 56.35 | 60.23 | 66.05 | 70.55 | 72.10 | 71.31 | 70.09 | 69.79 | 60.00 | 62.35 | -157.14 | 74.47 |
EBIT Ratio |
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% | 31.90 | 36.04 | 60.13 | 32.11 | 25.76 | 23.67 | 31.53 | 25.20 | 24.77 | 21.37 | 24.84 | 27.54 | 27.21 | 25.90 | 35.71 | 26.81 | 22.79 | 29.58 | 29.06 | 29.04 | 27.79 | 28.32 | 41.11 | 28.44 | 29.01 | 28.49 | 31.55 | 27.05 | 28.36 | 26.15 | 27.25 | 29.36 | 28.27 | 28.02 | 29.25 | 31.32 | 30.68 | 32.07 | 30.81 | 29.99 | 34.07 | 34.41 | 31.60 | 31.68 | 31.55 | 30.37 | 27.71 | 33.63 | 36.64 | 38.82 | 36.11 | 39.20 | 41.29 | 68.61 | 43.26 | 48.91 | 45.91 | 57.80 | 40.75 | 54.48 | 53.81 | 44.15 | 50.93 | 49.99 | 68.33 | 58.35 | 58.42 | 57.76 | 54.93 | 58.39 | 57.44 | 61.81 | 58.85 | 56.12 | 57.62 | 58.59 | 58.77 | 56.85 | 55.39 | 56.87 | 61.14 | 60.89 | 82.12 | 56.82 | 56.37 | 48.59 | 52.65 | 58.71 | 57.87 | 60.62 | 57.87 | 60.41 | 62.06 | 32.23 | 33.00 | 31.51 | 30.15 | 28.18 | 27.27 | 30.25 | 34.25 | 35.81 | 29.51 | 29.91 | 21.88 | 13.33 | 14.12 | 37.50 | 51.06 |
EBT Ratio |
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% | 34.13 | 51.66 | 3.06 | 18.73 | 17.36 | 14.21 | 58.11 | 48.06 | -19.09 | 17.30 | 22.72 | 79.38 | 5.32 | 98.58 | 17.58 | 55.74 | 6.97 | 52.94 | -9.22 | 23.32 | 38.13 | -5.47 | 64.17 | 18.63 | 44.21 | 15.26 | 20.99 | 15.20 | 17.69 | 8.06 | 12.67 | -50.09 | 4.72 | 20.14 | 18.73 | 19.06 | 13.01 | -4.11 | 19.46 | 20.56 | 23.22 | 26.28 | 20.50 | 21.46 | 19.57 | 16.36 | 13.62 | 18.68 | 24.03 | 27.14 | 24.80 | 26.19 | 26.42 | 57.71 | 28.00 | -12.44 | 28.15 | 34.62 | 22.24 | 35.61 | 35.87 | 26.44 | 30.00 | 30.78 | 42.97 | 29.76 | 28.56 | 31.63 | 28.26 | 28.76 | 28.66 | 31.68 | 31.19 | 30.71 | 31.61 | 34.65 | 33.48 | 36.86 | 38.77 | 37.95 | 42.53 | 40.95 | 63.05 | 37.41 | 36.01 | 31.12 | 33.63 | 35.10 | 34.04 | 31.45 | 29.27 | 31.14 | 30.91 | 33.10 | 30.51 | 33.48 | 31.16 | 28.18 | 32.95 | 35.80 | 36.30 | 36.30 | 41.80 | 40.17 | 47.92 | 46.67 | 48.24 | -194.64 | -2.13 |
StockViz Staff
September 16, 2024
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