Atmos Energy Corporation

NYSE ATO

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Atmos Energy Corporation Income Statement 1985 - 2024

This table shows the Income Statement for Atmos Energy Corporation going from 1985 until 2024. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
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 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 1993-12-31 1993-09-30 1993-06-30 1993-03-31 1992-12-31 1992-09-30 1992-06-30 1992-03-31 1991-12-31 1991-09-30 1991-06-30 1991-03-31 1990-12-31 1990-09-30 1990-06-30 1990-03-31 1989-12-31 1989-09-30 1989-06-30 1989-03-31 1988-12-31 1988-09-30 1988-06-30 1988-03-31 1987-12-31 1987-09-30 1987-06-30 1987-03-31 1986-12-31 1986-09-30 1986-06-30 1986-03-31 1985-12-31 1985-09-30
Revenue
M 1,647 1,158 588 663 1,541 1,484 723 816 1,650 1,013 568 606 1,319 914 475 493 978 876 444 486 1,095 878 445 562 1,219 889 392 527 561 780 376 633 1,132 906 354 686 1,540 1,259 779 943 1,964 389 300 316 433 362 508 586 1,243 1,101 789 844 1,617 374 786 770 1,940 1,293 651 781 1,821 1,716 1,441 1,639 2,484 1,658 1,002 1,218 2,076 1,603 971 863 2,034 2,284 1,005 910 1,685 1,369 493 546 1,117 764 1,450 248 700 402 138 162 379 271 160 164 675 443 159 152 314 225 109 110 261 210 127 137 289 295 463 87 200 158 69 94 191 131 76 85 157 118 77 90 63 146 63 77 136 112 59 58 116 107 54 62 124 96 56 75 115 107 58 67 124 94 55 60 133 76 38 48 81 66 45 49 80 62 58
Cost of Revenue
M 989 505 193 195 861 923 191 431 1,035 530 -396 271 730 427 18 176 318 297 14 31 472 342 43 131 627 367 161 114 132 311 165 226 614 462 157 305 1,019 835 441 583 1,468 116 149 121 111 107 280 287 809 738 547 577 1,152 781 540 517 1,486 882 419 521 1,361 1,321 1,166 1,393 2,050 1,288 783 990 1,647 1,227 711 659 1,628 1,937 803 686 1,307 1,044 403 439 911 605 1,336 161 500 269 79 88 230 162 95 103 537 333 101 92 196 135 66 56 149 119 76 80 165 196 287 52 133 106 42 60 126 80 46 51 98 74 49 58 128 97 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Gross Profit
M 658 653 394 468 680 561 532 385 615 483 964 334 589 488 457 317 660 579 430 454 623 536 402 431 592 522 231 412 428 469 211 407 518 444 197 382 521 423 338 360 496 273 151 195 322 256 228 299 434 363 242 267 465 -407 247 253 454 411 232 260 460 395 274 246 434 370 219 228 429 376 261 205 405 347 202 224 379 324 90 107 206 159 115 87 201 133 60 74 150 109 65 61 138 110 58 60 118 90 43 53 112 91 51 57 124 100 176 35 67 52 27 34 65 51 30 34 60 43 29 32 63 48 - 77 136 112 59 58 116 107 54 62 124 96 56 75 115 107 58 67 124 94 55 60 133 76 38 48 81 66 45 49 80 62 58
Operating Expenses
M 107 254 240 298 257 240 426 230 230 207 873 201 207 189 356 178 328 326 340 332 325 299 312 308 323 281 140 272 143 259 127 270 268 248 121 264 271 236 254 253 246 102 101 109 111 101 219 214 226 218 201 233 247 -567 206 219 230 220 218 216 234 232 237 226 223 211 208 220 220 204 214 200 225 197 193 185 206 196 86 86 101 96 101 73 93 80 53 55 64 66 61 58 64 61 56 62 62 59 72 53 62 60 54 49 57 59 159 30 40 33 30 30 33 33 24 31 34 30 33 31 0 34 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Selling, General, and Administrative Expenses (SG&A)
M - - - 298 304 279 - 278 260 238 269 266 245 212 244 221 222 221 1,296 235 229 203 219 218 234 192 216 192 198 182 215 197 196 176 208 196 203 168 185 189 185 158 190 172 165 148 156 107 111 116 108 113 116 0 0 166 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Research and Development (R&D) Expenses
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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Operating Expenses
M - - - - - - - - - - - - - - - - - - - - - 96 93 91 89 88 -76 80 -55 77 -88 73 72 71 -87 68 68 68 68 64 61 -55 -89 -63 -54 -47 64 107 115 102 93 120 131 -567 206 53 230 220 218 216 234 232 237 226 223 211 208 220 220 204 214 200 225 197 193 185 206 196 86 86 101 96 101 73 93 80 53 55 64 66 61 58 64 61 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M -882 -251 47 103 -604 -684 235 -201 -805 -324 1,269 -71 -523 -238 338 3 10 29 327 301 -146 -43 269 177 -303 -86 140 157 143 -52 127 45 -347 -215 121 -41 -749 -600 -187 -330 -1,222 102 101 109 111 101 -66 -73 -583 -520 -347 -355 -925 -568 -333 -298 -1,256 -662 -201 -308 -1,128 -1,089 -929 -1,167 -1,826 -1,077 -576 -770 -1,427 -1,023 -497 -459 -1,404 -1,740 -610 -501 -1,100 -848 -317 -353 -811 -509 -1,234 -87 -407 -189 -26 -33 -166 -96 -34 -45 -472 -272 -45 -30 -134 -76 6 -3 -87 -60 -22 -31 -108 -137 -128 -22 -92 -73 -12 -30 -93 -47 -16 -20 -64 -44 -16 -27 -92 -63 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Operating Income
M 551 399 154 169 423 321 105 155 385 276 91 133 382 299 101 139 331 253 90 122 298 236 90 123 269 242 92 141 285 210 85 137 250 196 76 118 250 188 84 107 250 171 50 86 210 155 9 85 208 144 41 34 218 160 40 34 225 191 14 44 227 163 38 21 211 159 11 8 209 171 47 5 181 150 8 39 172 129 3 21 105 64 13 14 108 53 6 19 86 43 4 3 74 49 2 -2 56 30 -29 1 51 32 -3 8 67 41 16 5 27 18 -3 4 33 18 6 3 26 13 -4 1 63 14 63 77 136 112 59 58 116 107 54 62 124 96 56 75 115 107 58 67 124 94 55 60 133 76 38 48 81 66 45 49 80 62 58
Interest Expense
M 55 52 32 31 37 37 28 26 29 20 14 21 26 22 15 20 22 27 29 20 27 28 24 23 27 32 34 28 27 31 30 28 28 30 31 28 27 30 34 32 32 32 32 33 33 31 34 35 37 35 38 36 38 39 39 37 40 39 37 42 36 39 34 33 34 37 36 34 35 40 39 36 35 36 33 34 33 33 16 16 16 17 16 16 16 15 15 14 14 16 16 9 10 12 11 10 11 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Non-operating Income/Expense
M -39 18 15 -15 -20 -16 -21 -13 -24 9 -17 6 3 6 -2 7 -3 5 9 2 4 -8 -1 -2 0 -2 -3 0 1 -1 -1 1 -1 -1 -2 1 -2 -2 -1 0 -2 -2 -2 0 2 1 -17 -2 1 -2 -3 -12 7 -1 1 -1 0 0 -3 -2 -2 0 0 2 1 0 2 4 2 2 2 1 -2 0 -1 2 1 0 2 2 4 1 -1 1 -1 4 0 0 -6 5 0 1 6 0 4 5 2 4 -3 1 2 2 -1 3 2 1 -16 0 -4 0 0 0 0 0 -1 1 0 0 -3 0 -3 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBT
M 512 365 137 154 403 306 84 142 361 265 60 118 359 283 83 127 306 230 70 104 275 201 64 98 241 208 55 112 259 178 54 110 222 165 43 90 221 156 49 74 217 136 16 53 179 125 -37 48 172 107 1 -3 206 120 2 -4 185 152 -25 3 189 124 3 -11 179 122 -24 -22 176 133 10 -30 143 114 -26 7 140 97 -11 8 94 47 -4 -1 90 41 -9 5 66 33 -12 -5 70 36 -6 -8 47 23 -34 -8 45 24 -8 3 60 32 0 1 23 14 -6 1 29 14 -4 4 22 10 -7 -2 21 11 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Income Tax Provision
M 80 54 19 16 45 34 12 13 36 16 11 16 62 65 18 9 67 52 12 24 60 43 25 26 62 -106 19 41 97 64 20 39 80 62 20 34 84 59 25 29 84 49 9 20 66 48 -27 18 66 41 -1 -2 74 46 0 -1 71 58 -10 1 60 48 2 -5 68 48 -18 -9 69 52 4 -12 54 43 -9 3 52 37 -5 3 35 18 -1 -1 34 15 -3 2 24 12 -4 -2 26 13 -2 -3 17 9 -13 -3 16 9 -4 1 23 12 0 0 9 5 -2 0 10 5 -2 4 8 4 -3 -1 2 4 - -1 -11 -6 2 1 -8 -5 3 1 -8 -4 2 0 -6 -5 - - - - - - - - - - - - - - - - -
Income after Tax
M 432 311 119 138 358 272 72 129 325 249 49 102 297 218 65 118 240 179 58 80 215 158 39 71 179 314 36 71 162 114 34 71 142 103 24 56 138 98 24 46 133 87 8 33 112 77 -10 30 106 66 1 -1 132 74 2 -3 114 93 -16 2 129 76 2 -7 112 74 -6 -13 107 81 6 -18 89 71 -17 4 89 60 -6 5 58 30 -2 0 56 26 -6 3 41 21 -8 -3 44 23 -4 -4 30 14 -21 -5 29 15 -4 2 37 20 0 1 15 9 -4 0 18 9 -2 0 14 7 -4 -1 18 7 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Non-Controlling Interest
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 -128 0 -3 117 0 0 0 0 0 0 0 0 0 0 0 0 0 -5 0 -3 -18 -1 -3 -3 -8 -1 0 0 0 0 -109 -93 -189 -2 -129 -76 -2 112 -112 -74 -168 107 -107 -81 -6 89 -89 -71 -131 -4 -89 -60 -81 -5 -58 -30 -79 56 -56 -26 -56 -3 -41 -21 -56 44 -44 -23 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M - - 118 138 358 272 72 129 325 249 49 102 297 218 65 118 240 179 58 80 215 158 39 71 179 314 36 71 165 125 34 71 142 103 24 56 138 98 24 46 133 87 8 39 112 80 8 31 109 69 76 -1 132 0 0 -3 109 93 189 2 129 76 2 -112 112 74 168 -107 107 81 6 -89 89 71 131 4 89 60 81 5 58 30 79 -56 56 26 56 3 41 21 56 -44 44 23 - - 30 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 151,297,000.00 149,796,000.00 148,672,000.00 146,067,000.00 143,987,000.00 141,937,000.00 141,220,000.00 140,227,000.00 137,250,000.00 133,689,000.00 133,689,000.00 131,486,000.00 129,164,000.00 127,034,000.00 124,100,000.00 123,032,000.00 122,997,000.00 121,359,000.00 119,824,000.00 118,430,000.00 117,756,000.00 113,832,000.00 111,926,000.00 111,851,000.00 111,706,000.00 108,564,000.00 106,814,000.00 106,364,000.00 105,935,000.00 105,284,000.00 104,687,000.00 103,750,000.00 102,946,000.00 102,713,000.00 102,234,000.00 102,000,000.00 101,746,000.00 101,581,000.00 101,581,000.00 101,163,000.00 96,176,000.00 91,746,000.00 91,818,000.00 91,550,000.00 91,492,000.00 91,309,000.00 91,309,000.00 90,993,000.00 90,322,000.00 90,546,000.00 90,546,000.00 90,127,000.00 90,533,000.00 90,408,000.00 90,408,000.00 92,648,000.00 92,853,000.00 92,509,000.00 92,509,000.00 91,652,000.00 91,192,000.00 90,769,000.00 91,066,000.00 89,648,000.00 89,990,000.00 89,608,000.00 89,608,000.00 88,366,000.00 88,735,000.00 83,350,000.00 83,350,000.00 80,840,000.00 81,040,000.00 80,722,000.00 80,722,000.00 80,144,000.00 79,760,000.00 75,725,000.00 75,725,000.00 52,617,000.00 52,240,000.00 51,861,000.00 51,861,000.00 45,997,000.00 45,493,000.00 42,919,000.00 42,919,000.00 41,370,000.00 41,135,000.00 40,922,000.00 40,922,000.00 40,395,000.00 38,919,000.00 32,908,000.00 32,908,000.00 31,501,000.00 31,544,000.00 31,086,957.00 31,339,000.00 30,669,000.00 30,698,000.00 30,800,000.00 30,800,000.00 28,333,333.00 29,920,000.00 29,558,824.00 29,558,824.00 16,097,000.00 16,055,000.00 16,118,000.00 16,055,000.00 15,000,000.00 16,000,000.00 15,593,220.00 15,593,220.00 15,338,346.00 15,274,725.00 15,476,190.00 15,476,190.00 15,000,000.00 15,106,383.00 15,106,383.00 15,106,383.00 11,818,182.00 10,686,275.00 10,545,455.00 10,545,455.00 11,000,000.00 10,370,370.00 10,000,000.00 10,000,000.00 10,000,000.00 10,126,582.00 9,000,000.00 9,000,000.00 10,000,000.00 9,230,769.00 9,074,074.00 9,074,074.00 9,135,000.00 9,120,000.00 9,118,000.00 9,118,000.00 8,846,000.00 6,147,000.00 6,145,000.00 6,145,000.00 6,139,000.00 6,124,000.00 6,123,000.00 6,123,000.00 6,120,000.00 5,666,000.00 5,658,000.00 5,658,000.00
EBITDA
M 716 582 328 336 588 488 252 302 524 412 199 259 503 420 211 253 434 363 200 222 399 325 181 212 358 328 174 220 364 286 161 212 322 267 145 187 317 254 151 170 310 229 109 144 270 216 65 145 271 205 103 104 294 216 97 87 278 244 70 101 280 217 91 70 259 207 59 52 258 219 94 51 231 193 54 82 217 173 29 43 124 86 37 38 130 70 28 42 112 59 25 21 83 65 13 8 71 43 -10 13 62 44 10 18 77 52 38 11 33 24 2 10 38 24 6 8 31 18 0 6 63 19 -2 77 136 112 59 58 116 107 54 62 124 96 56 75 115 107 58 67 124 94 55 60 133 76 38 48 81 66 45 49 80 62 58
Depreciation and Amortization
M 165 165 159 151 166 167 147 147 139 128 125 119 119 115 112 107 106 105 101 98 97 96 93 91 89 88 85 80 78 77 76 74 72 72 71 69 68 68 69 64 62 60 60 58 58 61 62 60 62 61 62 58 57 56 57 53 53 54 56 54 53 53 53 50 49 49 50 49 51 49 48 47 47 43 45 44 46 44 27 24 23 24 22 25 21 21 21 22 20 20 21 18 16 16 16 15 15 13 19 13 11 12 13 10 10 11 22 6 6 6 5 6 5 5 - 5 5 5 5 5 5 5 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBIT
M 551 417 169 185 423 321 105 155 385 285 74 139 385 305 99 146 328 258 99 124 302 229 89 121 269 240 89 140 286 209 84 138 249 195 74 118 249 186 83 106 249 169 48 86 212 156 3 85 209 144 41 45 237 160 40 34 225 191 14 47 227 163 38 19 210 159 9 3 207 170 45 4 183 149 10 38 171 128 2 19 101 62 14 13 109 49 7 19 92 38 5 3 68 49 -3 -7 56 30 -29 1 51 32 -3 8 67 41 16 5 27 18 -3 4 33 18 -4 3 26 13 -4 1 24 14 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - - - - - - 0 0 0 0 -41 96 -52 11 -1 6 -1 0 9 0 0 0 9 0 0 0 0 0 4 3 11 1 3 3 8 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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Tax Rate (Effective)
% 15.66 14.74 13.65 10.57 11.18 11.05 14.83 9.26 10.08 5.86 18.17 13.44 17.23 23.06 21.65 7.02 21.76 22.46 16.80 22.82 21.85 21.53 39.51 27.09 25.86 -51.01 35.12 36.71 37.46 35.90 36.47 35.45 36.06 37.48 45.34 37.66 37.76 37.54 51.60 38.54 38.53 36.24 54.19 37.06 37.09 38.17 73.86 37.09 38.54 38.57 -90.63 53.89 35.89 38.57 24.32 21.76 38.31 38.44 37.38 42.08 31.91 38.69 50.13 40.97 37.72 39.31 75.08 40.57 39.34 39.00 40.66 39.87 37.86 37.67 35.05 38.57 36.81 38.25 41.93 37.60 37.78 37.69 36.38 84.54 37.60 37.50 37.15 37.10 37.05 37.20 36.45 37.20 37.41 36.80 35.78 43.01 36.60 37.55 37.46 35.37 36.00 36.89 51.25 37.04 37.77 37.96 200.00 37.50 36.96 36.88 37.50 40.00 36.11 36.11 54.29 97.22 36.24 35.64 38.03 36.84 11.11 36.04 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Gross Profit Margin
% 39.94 56.39 67.11 70.57 44.13 37.79 73.57 47.15 37.28 47.64 169.62 55.19 44.64 53.32 96.20 64.39 67.49 66.09 96.92 93.55 56.91 61.02 90.31 76.72 48.58 58.74 58.98 78.31 76.42 60.10 56.17 64.35 45.73 48.97 55.58 55.60 33.81 33.63 43.36 38.14 25.26 70.24 50.36 61.69 74.33 70.60 44.84 51.00 34.92 32.95 30.67 31.63 28.74 -108.86 31.35 32.88 23.42 31.78 35.63 33.25 25.26 23.03 19.05 15.02 17.49 22.30 21.81 18.72 20.65 23.44 26.86 23.69 19.93 15.18 20.08 24.66 22.47 23.71 18.16 19.69 18.45 20.83 7.90 35.19 28.64 33.02 43.06 45.63 39.50 40.31 40.70 37.31 20.49 24.83 36.45 39.40 37.60 39.91 39.36 48.72 43.00 43.39 40.08 41.81 42.97 33.73 37.94 40.48 33.68 32.78 39.50 36.11 34.22 38.93 39.34 40.26 37.89 36.84 37.00 35.33 100.00 33.26 - 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
% 33.45 34.45 26.22 25.54 27.43 21.64 14.59 18.93 23.34 27.24 16.00 22.03 28.94 32.68 21.23 28.20 33.90 28.87 20.22 25.16 27.19 26.94 20.15 21.88 22.06 27.17 23.40 26.72 50.86 26.91 22.51 21.67 22.08 21.65 21.41 17.13 16.25 14.91 10.78 11.31 12.73 43.89 16.77 27.30 48.57 42.75 1.71 14.47 16.76 13.11 5.24 4.04 13.47 42.81 5.11 4.43 11.57 14.74 2.15 5.59 12.44 9.51 2.61 1.26 8.50 9.56 1.07 0.63 10.07 10.68 4.87 0.56 8.89 6.55 0.83 4.34 10.22 9.40 0.67 3.93 9.43 8.32 0.92 5.67 15.40 13.11 4.61 11.85 22.75 16.01 2.67 1.93 10.94 11.05 0.96 -1.54 17.82 13.45 -26.33 0.46 19.43 15.08 -2.52 5.83 23.28 13.88 3.52 5.77 13.56 11.60 -3.79 4.49 17.06 13.95 7.63 3.66 16.21 11.29 -5.56 0.89 100.00 9.83 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Net Income Margin
% - - 20.16 20.79 23.21 18.32 9.91 15.75 19.70 24.61 8.57 16.90 22.50 23.80 13.76 23.89 24.51 20.41 13.16 16.57 19.63 17.96 8.71 12.66 14.68 35.33 9.14 13.45 29.38 16.03 9.11 11.25 12.52 11.35 6.64 8.20 8.94 7.75 3.05 4.85 6.79 22.37 2.51 12.25 25.96 22.21 1.57 5.31 8.77 6.22 9.61 -0.07 8.17 0.02 0.03 -0.41 5.61 7.22 29.05 0.25 7.08 4.43 0.11 -6.80 4.49 4.45 16.81 -8.74 5.13 5.07 0.62 -10.29 4.37 3.11 13.07 0.49 5.25 4.35 16.53 0.87 5.22 3.87 5.48 -22.72 8.04 6.42 40.80 2.01 10.90 7.60 35.03 -26.83 6.53 5.19 - - 9.41 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% 43.47 50.20 55.87 50.72 38.18 32.91 34.89 37.00 31.74 40.72 34.96 42.71 38.15 45.95 44.35 51.39 44.43 41.43 45.05 45.61 36.42 37.00 40.75 37.65 29.37 36.88 44.29 41.86 64.86 36.67 42.69 33.46 28.40 29.41 40.88 27.24 20.58 20.17 19.43 18.08 15.79 58.89 36.17 45.57 62.42 59.68 12.78 24.68 21.79 18.64 13.03 12.27 18.20 57.85 12.34 11.35 14.31 18.91 10.83 12.96 15.37 12.62 6.29 4.24 10.41 12.50 5.90 4.31 12.44 13.64 9.66 5.87 11.33 8.44 5.42 8.96 12.86 12.61 5.80 7.91 11.10 11.32 2.53 15.43 18.60 17.36 20.20 25.74 29.64 21.57 15.81 12.62 12.36 14.70 8.14 5.25 22.53 19.02 -9.36 12.23 23.79 20.74 7.48 12.96 26.65 17.64 8.24 12.57 16.67 15.47 2.77 10.68 19.88 18.08 7.63 9.21 19.64 15.62 0.26 6.11 100.00 12.99 -3.67 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
EBIT Ratio
% 33.45 36.00 28.77 27.98 27.43 21.64 14.59 18.93 23.34 28.10 13.02 23.00 29.16 33.34 20.82 29.67 33.60 29.43 22.31 25.50 27.58 26.06 19.91 21.52 22.04 26.94 22.68 26.66 51.01 26.78 22.37 21.80 22.02 21.52 20.91 17.23 16.15 14.78 10.62 11.27 12.65 43.34 16.06 27.15 48.96 42.95 0.50 14.47 16.81 13.11 5.24 5.34 14.67 42.81 5.11 4.43 11.57 14.74 2.15 6.02 12.44 9.53 2.62 1.17 8.44 9.57 0.92 0.28 9.98 10.58 4.67 0.44 9.01 6.54 0.98 4.17 10.16 9.37 0.33 3.53 9.04 8.16 0.99 5.40 15.62 12.08 4.92 11.97 24.36 14.02 2.95 1.54 10.01 11.13 -1.74 -4.68 17.82 13.45 -26.33 0.46 19.43 15.08 -2.52 5.83 23.28 13.88 3.52 5.88 13.56 11.54 -3.79 4.49 17.06 13.95 -4.61 3.66 16.21 11.29 -5.56 0.89 37.80 9.83 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBT Ratio
% 31.10 31.52 23.36 23.25 26.13 20.59 11.64 17.35 21.91 26.14 10.48 19.54 27.18 30.94 17.56 25.70 31.33 26.32 15.82 21.46 25.12 22.89 14.40 17.37 19.80 23.39 14.09 21.25 46.20 22.80 14.33 17.43 19.59 18.15 12.14 13.15 14.36 12.41 6.29 7.89 11.05 35.09 5.48 16.81 41.26 34.52 -7.26 8.18 13.86 9.73 0.07 -0.38 12.75 32.21 0.26 -0.52 9.54 11.73 -3.92 0.43 10.40 7.22 0.22 -0.68 7.21 7.34 -2.37 -1.85 8.46 8.31 1.05 -3.50 7.03 4.99 -2.57 0.80 8.31 7.05 -2.23 1.40 8.39 6.21 -0.26 -0.52 12.88 10.28 -6.46 3.20 17.32 12.11 -7.43 -3.30 10.43 8.21 -3.51 -5.06 14.85 10.20 -31.10 -7.48 17.21 11.61 -6.30 1.97 20.82 10.97 0.02 0.92 11.51 8.94 -9.33 0.53 15.07 11.03 -4.61 4.25 13.86 8.57 -9.18 -2.11 33.01 7.63 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

StockViz Staff

September 20, 2024

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