Bank of Nova Scotia

NYSE BNS

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Bank of Nova Scotia Income Statement 1996 - 2024

This table shows the Income Statement for Bank of Nova Scotia going from 1996 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 2024-04-30 2024-01-31 2023-10-31 2023-07-31 2023-04-30 2023-01-31 2022-10-31 2022-07-31 2022-04-30 2022-01-31 2021-10-31 2021-07-31 2021-04-30 2021-01-31 2020-10-31 2020-07-31 2020-04-30 2020-01-31 2019-10-31 2019-07-31 2019-04-30 2019-01-31 2018-10-31 2018-07-31 2018-04-30 2018-03-31 2018-01-31 2017-12-31 2017-10-31 2017-09-30 2017-07-31 2017-06-30 2017-04-30 2017-03-31 2017-01-31 2016-12-31 2016-10-31 2016-07-31 2016-04-30 2016-03-31 2016-01-31 2015-12-31 2015-10-31 2015-07-31 2015-04-30 2015-03-31 2015-01-31 2014-10-31 2014-07-31 2014-04-30 2014-01-31 2013-10-31 2013-07-31 2013-04-30 2013-01-31 2012-10-31 2012-07-31 2012-04-30 2012-01-31 2011-10-31 2011-07-31 2011-04-30 2011-01-31 2010-10-31 2010-07-31 2010-04-30 2010-01-31 2009-10-31 2009-07-31 2009-04-30 2009-01-31 2008-10-31 2008-07-31 2008-04-30 2008-01-31 2007-10-31 2007-07-31 2007-04-30 2007-01-31 2006-10-31 2006-07-31 2006-04-30 2006-01-31 2005-10-31 2005-07-31 2005-04-30 2005-01-31 2004-10-31 2004-07-31 2004-04-30 2004-01-31 2003-10-31 2003-07-31 2003-04-30 2003-01-31 2002-10-31 2002-07-31 2002-04-30 2002-01-31 2001-10-31 2001-07-31 2001-04-30 2001-01-31 2000-10-31 2000-07-31 2000-04-30 2000-01-31 1999-10-31 1999-07-31 1999-04-30 1999-01-31 1998-10-31 1998-07-31 1998-04-30 1998-01-31 1997-10-31 1997-07-31 1997-04-30 1997-01-31 1996-10-31 1996-07-31 1996-04-30 1996-01-31
Revenue
M 53,346 42,648 31,787 31,441 31,161 31,154 31,148 31,529 31,458 31,223 31,280 30,786 30,750 31,023 30,796 31,138 30,639 30,203 29,890 29,363 29,269 28,713 28,216 27,915 27,575 27,386 27,189 26,992 26,760 26,528 29,544 29,026 26,945 27,096 23,842 24,075 30,367 29,996 30,468 30,001 25,311 24,886 29,954 29,698 29,369 29,924 23,439 23,176 22,773 21,636 21,124 20,646 18,958 19,214 18,832 18,516 19,278 18,066 17,879 17,036 16,632 16,116 15,472 15,505 15,298 15,289 15,012 14,458 12,994 12,593 12,169 11,656 12,463 12,290 12,219 12,489 12,278 11,967 11,581 11,207 11,001 10,719 10,598 10,401 10,161 10,055 10,203 10,185 10,341 10,404 10,163 10,221 10,297 10,391 10,593 10,620 10,625 10,647 10,493 10,271 9,871 9,565 9,267 8,864 8,618 8,185 7,846 7,855 7,684 7,574 7,542 7,235 7,015 6,818 6,531 6,400 6,182 5,893 5,597 5,362 3,959 2,613 1,316
Cost of Revenue
M - - - - - - - - - - - 8 8 8 8 -2 -2 -2 -2 0 0 431 431 2,834 2,834 4,620 -854 -1,064 -1,064 -1,388 16,323 16,089 20,924 20,878 10,521 10,608 17,871 17,641 19,974 19,587 9,083 9,158 18,263 18,301 18,627 18,794 7,263 7,367 7,360 7,410 7,635 7,839 7,811 7,912 7,703 7,474 7,663 8,114 8,642 8,864 8,717 8,299 7,922 7,780 7,793 7,936 8,161 8,746 9,617 10,422 11,323 12,059 12,493 12,169 11,452 10,477 9,560 8,967 8,382 7,817 6,823 6,055 5,410 4,906 4,632 4,259 4,026 3,945 3,893 4,021 4,207 4,297 4,433 4,481 4,433 4,792 5,006 5,398 6,024 6,288 6,532 6,606 6,368 6,033 4,431 2,854 1,430 - - - - - - - - - - - - - - - -
Gross Profit
M 53,346 42,648 31,787 31,441 31,161 31,154 31,148 31,529 31,458 31,223 31,280 30,778 30,742 31,015 30,788 31,140 30,641 30,205 29,892 29,363 29,269 28,713 32,315 32,014 59,923 59,734 105,455 105,258 79,797 79,565 20,463 19,945 -2,803 -2,652 6,195 6,428 24,308 8,319 -7,283 -7,750 -6,381 8,812 22,252 21,996 21,667 22,222 23,439 23,176 22,773 21,636 21,124 20,646 18,958 19,214 18,832 18,516 19,278 18,066 17,879 17,036 16,632 16,116 15,472 15,505 15,298 15,289 15,012 14,458 12,994 12,593 12,169 11,656 12,463 12,290 12,219 12,489 12,278 11,967 11,581 11,207 11,001 10,719 10,598 10,401 10,161 10,055 10,203 10,185 10,341 10,404 10,163 10,221 10,297 10,391 10,593 10,620 10,625 10,647 10,493 10,271 9,871 9,565 9,267 8,864 8,618 8,185 7,846 7,855 7,684 7,574 7,542 7,235 7,015 6,818 6,531 6,400 6,182 5,893 5,597 5,362 3,959 2,613 1,316
Operating Expenses
M 49,114 26,425 4,160 -3,720 -8,663 -2,753 3,031 6,803 9,000 9,751 10,272 10,766 11,494 11,733 10,075 8,353 5,490 3,485 3,423 3,405 4,436 5,089 11,622 11,990 42,876 43,231 92,908 93,368 67,846 68,148 7,262 7,521 -8,751 -8,690 -3,115 -2,702 9,180 -4,056 -10,585 -11,177 -11,691 1,339 8,263 8,015 8,194 7,947 7,049 6,868 6,091 5,717 5,446 5,011 3,693 3,631 3,510 2,863 3,407 2,251 1,367 1,254 997 1,052 1,169 1,251 1,441 1,352 698 -829 -2,926 -4,433 -5,746 -6,578 -6,725 -6,908 -6,971 -6,558 -6,367 -6,007 -5,294 -4,520 -3,485 -2,649 -2,056 -1,587 -1,173 -691 -142 148 53 12 -262 -472 -375 -318 -69 528 125 -729 -1,993 -3,557 -4,307 -4,557 -4,310 -4,184 -3,730 -3,443 -3,433 -3,362 -3,706 -3,895 -3,760 -3,635 -3,440 -3,148 -2,915 -2,643 -2,501 -2,696 -3,052 -3,412 -2,622 -1,746 -911
Selling, General, and Administrative Expenses (SG&A)
M 9,732 9,702 9,596 9,331 9,146 8,896 8,836 8,929 8,866 8,819 8,767 8,558 8,493 8,557 8,624 8,668 8,740 8,574 8,443 8,300 8,041 7,917 7,689 7,419 7,633 7,540 7,701 7,848 7,838 7,867 9,272 9,243 16,071 15,980 14,232 14,116 8,614 8,799 18,523 18,363 16,687 16,445 8,025 8,195 8,043 8,083 6,654 6,693 6,677 6,559 6,501 6,344 10,073 8,617 8,561 7,107 6,815 6,787 5,404 5,343 4,737 4,693 4,642 4,647 4,330 4,332 4,340 5,384 2,291 3,273 4,188 4,037 4,013 3,958 3,957 3,982 3,985 3,912 3,836 3,767 3,664 3,598 3,553 3,488 3,455 3,457 3,480 3,451 3,428 3,429 3,348 3,314 3,283 3,221 3,275 3,344 3,400 3,470 3,363 3,220 3,152 3,020 3,009 2,944 2,835 2,762 2,660 2,627 2,607 2,565 2,553 2,501 2,463 2,365 2,249 2,202 2,102 2,036 1,968 1,910 1,413 940 477
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - -
Other Operating Expenses
M - - - - - - - - - - - - - - -1,109 -2,129 -3,801 -5,089 -5,020 -4,895 -3,605 -2,828 3,933 4,571 35,243 35,691 85,207 85,520 60,008 60,281 -2,010 -1,722 -24,822 -24,670 -17,347 -16,818 566 -12,855 -29,108 -29,540 -28,378 -15,106 238 -180 151 -136 395 175 -586 -842 -1,055 -1,333 -6,380 -4,986 -5,051 -4,244 -3,408 -4,536 -4,037 -4,089 -3,740 -3,641 -3,473 -3,396 -2,889 -2,980 -3,642 -6,213 -5,217 -7,706 -9,935 -10,615 -10,738 -10,866 -10,928 -10,540 -10,352 -9,919 -9,130 -8,287 -7,148 -6,247 -5,609 -5,075 -4,628 -4,148 -3,622 -3,304 -3,375 -3,417 -3,610 -3,785 -3,659 -3,539 -3,345 -2,816 -3,275 -4,200 -5,356 -6,777 -7,459 -7,577 -7,319 -7,128 -5,127 -3,304 -1,686 - - - - - - - - - - - - - - - -
Costs and Expenses
M - - - - - - - - - - - -2,825 -2,825 -2,825 -4,011 -2,279 -2,745 -3,483 -3,421 -3,405 -4,436 -5,520 -4,396 -7,167 -34,988 -37,129 -53,687 -53,937 -24,619 -24,597 -23,965 -23,990 -57,905 -57,920 -45,897 -46,397 -24,580 -17,865 -44,257 -43,278 -34,731 -41,085 -24,108 -23,898 -24,403 -24,323 -14,312 -14,235 -13,451 -13,127 -13,081 -12,850 -11,504 -11,543 -11,213 -10,337 -11,070 -10,365 -10,009 -10,118 -9,714 -9,351 -4,454 -4,394 -4,597 -4,651 -8,859 -7,917 -6,692 -5,989 -5,577 -5,481 -5,769 -5,262 -4,482 -3,919 -3,193 -2,961 -3,088 -3,297 -3,338 -3,406 -3,354 -3,319 -3,459 -3,568 -3,884 -4,093 -3,947 -4,034 -3,945 -4,005 -4,237 -4,342 -4,543 -5,320 -5,130 -4,669 -4,031 -2,731 -2,225 -2,049 -2,058 -1,849 -1,484 -978 -411 - - - - - - - - - - - - - - - -
Operating Income
M 4,232 16,223 27,627 35,161 39,824 33,907 28,117 24,726 22,458 21,472 21,008 20,012 19,248 19,282 20,713 22,787 25,151 26,720 26,469 25,958 24,833 23,624 20,693 20,024 17,047 16,503 12,547 11,890 11,951 11,417 13,201 12,424 5,948 6,038 9,310 9,130 15,128 12,375 3,302 3,427 5,310 7,473 13,989 13,981 13,473 14,275 16,390 16,308 16,682 15,919 15,678 15,635 15,265 15,583 15,322 15,653 15,871 15,815 16,512 15,782 15,635 15,064 14,303 14,254 13,857 13,937 14,314 15,287 15,920 17,026 17,915 18,234 19,187 19,197 19,190 19,047 18,645 17,973 16,876 15,727 14,485 13,368 12,653 11,988 11,334 10,746 10,345 10,037 10,288 10,392 10,425 10,693 10,672 10,709 10,662 10,091 10,500 11,376 12,486 13,828 14,178 14,122 13,577 13,048 12,348 11,628 11,279 11,217 11,390 11,469 11,302 10,870 10,455 9,966 9,446 9,043 8,683 8,589 8,649 8,774 6,581 4,359 2,227
Interest Expense
M 31,199 30,085 38,537 34,596 28,696 21,911 15,443 11,066 8,741 8,133 8,175 8,450 9,299 10,709 12,392 13,914 15,247 15,734 15,607 15,191 14,171 13,048 11,216 10,261 10,997 10,628 16,515 16,255 13,828 13,518 6,936 6,548 6,789 6,729 7,557 7,615 7,108 6,959 15,909 15,770 16,470 16,283 6,603 6,667 6,670 6,798 7,291 7,235 7,310 7,286 7,371 7,465 7,377 7,413 7,317 7,830 8,274 9,010 9,660 9,200 9,109 8,727 8,278 8,270 8,132 8,439 9,166 10,606 12,228 13,271 14,162 14,486 14,516 14,495 14,351 13,937 13,594 13,070 12,204 11,275 10,108 9,183 8,511 7,933 7,431 6,903 6,519 6,315 6,616 6,807 7,121 7,452 7,664 7,739 7,639 7,693 7,913 8,797 9,941 10,782 11,191 11,112 10,610 10,132 9,544 9,019 8,796 8,799 9,017 9,156 9,087 8,714 8,141 7,588 7,129 6,771 6,673 6,764 6,846 7,040 5,306 3,528 1,817
Non-operating Income/Expense
M 5,310 -6,640 -17,873 -24,362 -28,538 -21,701 -15,185 -10,758 -8,406 -7,786 -7,826 -8,117 -9,098 -10,583 -12,317 -13,804 -14,966 -15,398 -15,199 -14,798 -13,942 -12,819 -9,213 -8,292 -5,202 -4,848 -4,848 -4,588 -4,588 -4,269 -4,203 -3,817 -3,817 -3,749 -5,771 -5,824 -5,792 -3,818 -1,862 -1,724 -3,493 -5,163 -5,110 -5,187 -5,177 -5,295 -7,071 -7,008 -7,092 -7,053 -7,129 -7,211 -7,113 -7,164 -7,066 -7,607 -8,100 -8,860 -9,555 -9,106 -9,009 -8,629 -8,177 -8,170 -8,027 -8,330 -9,054 -10,520 -12,170 -13,241 -14,162 -14,486 -14,516 -14,495 -14,351 -13,937 -13,594 -13,070 -12,204 -11,275 -10,108 -9,183 -8,511 -7,933 -7,431 -6,903 -6,519 -6,315 -6,616 -6,807 -7,121 -7,452 -7,664 -7,739 -7,639 -7,693 -7,913 -8,797 -9,941 -10,782 -11,191 -11,112 -10,610 -10,132 -9,544 -9,019 -8,796 -8,799 -9,017 -9,156 -9,087 -8,714 -8,141 -7,588 -7,129 -6,771 -6,673 -6,764 -6,846 -7,040 -5,306 -3,528 -1,817
EBT
M 9,490 9,562 9,754 10,799 11,286 12,206 12,932 13,968 14,052 13,686 13,182 11,895 10,150 8,699 8,396 8,983 10,185 11,322 11,270 11,160 10,891 10,805 11,480 11,732 11,845 11,655 8,033 7,636 7,697 7,482 7,789 7,398 475 633 3,092 2,859 8,230 7,937 401 664 1,884 1,891 7,570 7,485 6,987 7,671 9,319 9,300 9,590 8,866 8,549 8,424 8,152 8,419 8,256 8,046 7,771 6,955 6,957 6,676 6,626 6,435 6,126 6,084 5,830 5,607 5,260 4,766 3,750 3,785 3,752 3,748 4,671 4,702 4,839 5,109 5,051 4,903 4,672 4,451 4,377 4,185 4,143 4,055 3,903 3,843 3,826 3,723 3,672 3,585 3,304 3,240 3,008 2,971 3,024 2,399 2,587 2,580 2,545 3,046 2,987 3,010 2,967 2,916 2,804 2,609 2,483 2,418 2,373 2,313 2,215 2,156 2,314 2,378 2,317 2,272 2,010 1,825 1,803 1,734 1,275 831 410
Income Tax Provision
M 1,705 1,653 2,226 2,563 2,668 3,000 2,758 3,147 3,283 3,208 3,046 2,600 2,093 1,774 1,543 1,721 2,243 2,445 2,472 2,399 2,175 2,171 2,387 2,573 6,076 5,993 6,930 6,767 3,581 3,375 1,575 1,473 667 875 1,629 1,626 1,756 1,660 470 474 767 791 1,592 1,624 1,535 1,665 2,004 2,002 2,054 1,913 1,795 1,754 1,639 1,623 1,601 1,580 1,584 1,534 1,453 1,484 1,559 1,567 1,677 1,745 1,676 1,580 1,455 1,134 799 783 673 675 893 902 979 1,064 1,063 1,011 925 873 883 843 869 846 798 789 812 792 855 874 784 829 608 634 685 602 807 809 833 876 887 916 947 990 973 929 884 867 865 844 784 762 746 784 769 758 746 670 686 665 489 320 161
Income after Tax
M 7,785 7,909 7,528 8,236 8,618 9,206 10,174 10,821 10,769 10,478 10,136 9,295 8,057 6,925 6,853 7,262 7,942 8,877 8,798 8,761 8,716 8,634 9,093 9,159 5,769 5,662 1,103 869 4,116 4,107 6,214 5,925 -192 -242 1,463 1,233 6,474 6,277 -69 190 1,117 1,100 5,978 5,861 5,452 6,006 7,315 7,298 7,536 6,953 6,754 6,670 6,513 6,796 6,655 6,466 6,187 5,421 5,504 5,192 5,067 4,868 4,449 4,339 4,154 4,027 3,805 3,633 2,951 3,002 3,080 3,073 3,779 3,800 3,860 4,046 3,988 3,892 3,747 3,579 3,494 3,342 3,274 3,209 3,105 3,054 3,014 2,930 2,818 2,711 2,521 2,411 2,399 2,337 2,339 1,796 1,780 1,770 1,712 2,169 2,100 2,094 2,020 1,926 1,831 1,680 1,599 1,551 1,508 1,469 1,431 1,394 1,568 1,594 1,548 1,514 1,264 1,155 1,117 1,069 786 511 249
Non-Controlling Interest
M 266 396 537 541 505 527 518 522 548 563 564 570 426 340 271 288 461 514 2,616 2,565 2,407 2,378 342 295 1,173 3,903 11,576 7,257 6,601 3,835 -11,552 -6,271 -10,719 -6,717 1,532 -2,872 2,103 -2,551 -6,799 741 348 -2,335 2,127 -9,161 -4,219 -3,033 -5,462 213 -6,575 -6,089 -5,995 -6,047 -5,943 -6,290 -6,187 -6,031 -5,801 -5,119 -5,306 -5,089 -4,944 -4,674 -4,163 -3,926 -3,693 -3,524 -3,181 -2,945 -2,387 -2,524 -2,788 -2,951 -3,711 -3,708 -3,683 -3,733 -3,532 -3,400 -3,270 -3,150 -3,037 -2,857 -2,715 -2,606 -2,500 -2,406 -2,320 -2,199 -2,119 -2,012 -1,842 -1,703 -1,570 -1,470 -1,435 -1,078 -1,058 -1,063 -1,032 -1,339 -1,308 -1,315 -1,278 -1,224 -916 -565 -269 - - - - - - - - - - - - - - - -
Net Income
M 3,331 5,360 6,991 7,695 8,113 8,679 9,656 10,118 10,040 9,734 9,391 8,725 7,631 6,585 6,582 6,974 7,481 8,363 6,182 5,652 5,316 4,782 7,276 7,495 3,676 3,626 -1,422 -1,632 2,271 2,166 12,476 12,325 6,363 6,350 -70 -346 6,027 5,844 -122 29 -619 -430 5,455 5,428 5,270 5,919 6,133 6,264 6,575 6,089 5,995 6,047 5,943 6,290 6,187 6,031 5,801 5,119 5,306 5,089 4,944 4,674 4,163 3,926 3,693 3,524 3,181 2,945 2,387 2,524 2,788 2,951 3,711 3,708 3,683 3,733 3,532 3,400 3,270 3,150 3,037 2,857 2,715 2,606 2,500 2,406 2,320 2,199 2,119 2,012 1,842 1,703 1,570 1,470 1,435 1,078 1,058 1,063 1,032 1,339 1,308 1,315 1,278 1,224 916 565 269 - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 1,218,500,000.00 1,210,750,000.00 1,205,250,000.00 1,202,250,000.00 1,199,500,000.00 1,200,500,000.00 1,208,250,000.00 1,216,000,000.00 1,221,000,000.00 1,226,500,000.00 1,228,250,000.00 1,232,250,000.00 1,237,750,000.00 1,237,500,000.00 1,240,000,000.00 1,243,500,000.00 1,245,000,000.00 1,252,500,000.00 1,254,500,000.00 1,251,000,000.00 1,248,250,000.00 1,236,000,000.00 1,229,666,666.67 1,219,333,333.33 1,209,000,000.00 1,215,000,000.00 1,215,000,000.00 1,217,000,000.00 1,217,000,000.00 1,221,000,000.00 1,221,000,000.00 1,224,000,000.00 1,224,000,000.00 1,225,500,000.00 1,224,333,333.33 1,225,333,333.33 1,225,333,333.33 1,225,000,000.00 1,226,500,000.00 1,226,000,000.00 1,227,666,666.67 1,229,666,666.67 1,229,666,666.67 1,227,333,333.33 1,224,666,666.67 1,222,666,666.67 1,222,500,000.00 1,221,750,000.00 1,218,500,000.00 1,214,000,000.00 1,211,750,000.00 1,208,500,000.00 1,207,000,000.00 1,195,250,000.00 1,184,000,000.00 1,164,250,000.00 1,144,500,000.00 1,133,250,000.00 1,119,500,000.00 1,096,000,000.00 1,075,750,000.00 1,056,000,000.00 1,035,500,000.00 1,034,750,000.00 1,030,750,000.00 1,026,750,000.00 1,023,000,000.00 1,016,750,000.00 1,010,500,000.00 1,004,000,000.00 998,000,000.00 995,250,000.00 992,500,000.00 993,000,000.00 995,250,000.00 997,500,000.00 999,750,000.00 1,000,133,536.00 1,000,133,536.00 1,010,480,197.00 1,010,730,197.00 1,013,596,661.00 1,016,096,661.00 1,010,750,000.00 1,015,500,000.00 1,019,250,000.00 1,023,500,000.00 1,025,102,000.00 1,025,977,500.00 1,026,852,500.00 1,025,478,500.00 1,024,752,000.00 1,024,752,000.00 1,024,643,500.00 1,025,688,500.00 1,026,173,500.00 1,026,658,500.00 1,023,257,384.50 1,020,051,731.00 1,015,003,731.00 1,009,955,731.00 1,004,685,584.50 1,000,083,874.25 994,723,906.00 989,363,937.75 987,935,366.50 983,592,278.25 984,491,195.75 985,390,113.25 984,311,681.75 984,488,103.50 981,831,098.75 979,174,094.00 973,585,858.75 966,819,923.50 960,094,777.25 953,369,631.00 949,908,092.50 942,369,214.75 934,858,249.75 929,518,602.00 921,200,980.00 920,833,333.00
EBITDA
M 6,065 18,058 29,447 36,785 41,417 35,469 29,648 26,238 23,962 22,970 22,511 21,547 20,787 20,809 22,259 24,197 26,460 27,924 27,522 26,973 25,784 24,521 17,922 17,219 11,449 10,896 10,896 10,231 10,231 9,690 9,690 8,881 8,881 8,966 13,659 13,489 13,489 8,781 4,088 4,201 8,392 12,471 12,471 12,445 11,927 12,719 16,926 16,834 17,205 16,439 16,199 16,155 15,773 16,077 15,794 16,103 16,202 16,029 16,618 15,782 15,635 15,064 14,303 14,254 13,857 13,937 14,314 15,287 15,920 17,026 17,915 18,234 19,187 19,197 19,190 19,047 18,645 17,973 16,876 15,727 14,485 13,368 12,653 11,988 11,334 10,746 10,345 10,037 10,288 10,392 10,425 10,693 10,672 10,709 10,662 10,091 10,500 11,376 12,486 13,828 14,178 14,122 13,577 13,048 12,348 11,628 11,279 11,217 11,390 11,469 11,302 10,870 10,455 9,966 9,446 9,043 8,683 8,589 8,649 8,774 6,581 4,359 2,227
Depreciation and Amortization
M 1,833 1,835 1,820 1,624 1,593 1,562 1,531 1,512 1,504 1,498 1,503 1,535 1,539 1,527 1,546 1,410 1,309 1,204 1,053 1,015 951 897 649 615 403 394 394 386 386 379 379 347 347 342 515 525 525 501 328 316 460 445 445 427 417 407 536 526 523 520 521 520 508 494 472 450 331 214 106 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBIT
M 4,232 16,223 27,627 35,161 39,824 33,907 28,117 24,726 22,458 21,472 21,008 20,012 19,248 19,282 20,713 22,787 25,151 26,720 26,469 25,958 24,833 23,624 22,578 21,909 52,478 51,934 86,641 85,984 53,854 53,320 17,465 16,688 24,857 24,947 25,310 25,130 17,716 15,449 22,166 22,291 21,586 23,263 16,529 16,521 16,013 16,815 16,390 16,308 16,682 15,919 15,678 15,635 15,265 15,583 15,322 15,653 13,665 11,049 9,350 6,678 6,628 6,437 6,128 6,084 5,830 5,607 5,260 4,766 3,750 3,785 3,752 3,748 4,671 4,702 4,839 5,109 5,051 4,903 4,672 4,451 4,377 4,185 4,143 4,055 3,903 3,843 3,826 3,723 3,692 3,604 3,324 3,260 3,008 2,971 3,024 2,399 2,587 2,580 2,545 3,046 2,987 3,010 2,967 2,916 2,804 2,609 2,483 2,418 2,373 2,313 2,215 2,156 2,314 2,378 2,317 2,272 2,010 1,825 1,803 1,734 1,275 831 410
Income from Discontinued Operations
M - - - - - - - - - - - - - - 0 0 0 0 0 0 0 1 -1 -1 -34 -6 -43 -30 -2 -32 7,490 7,477 7,483 7,483 758 -35 959 971 196 990 583 -65 720 720 132 769 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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)
% 17.03 16.40 21.05 23.40 23.53 24.67 21.06 22.43 23.34 23.41 23.08 21.60 19.73 19.99 18.54 19.16 22.27 21.64 21.96 21.51 19.99 20.12 20.81 21.95 55.64 55.25 -154.30 -154.97 -186.02 -187.71 -18.85 -19.09 -27.33 -25.50 15.87 16.40 20.53 20.16 17.20 16.62 17.73 17.98 22.68 23.23 23.38 23.28 21.53 21.56 21.47 21.53 21.00 20.83 20.01 19.30 19.48 19.79 20.61 22.01 20.93 22.42 23.84 24.72 27.35 28.66 28.60 27.88 27.34 23.56 15.68 15.21 13.07 13.15 19.02 19.06 20.06 20.72 20.93 20.54 19.71 19.59 20.18 20.17 20.97 20.85 20.38 20.48 21.12 21.16 23.35 24.48 23.71 25.49 18.87 19.95 21.20 32.66 39.16 39.30 40.35 28.71 29.65 30.32 31.83 34.02 34.75 35.57 35.59 35.86 36.45 36.49 35.27 35.26 32.72 33.30 33.53 33.83 36.89 36.67 38.04 38.36 38.37 38.52 39.27
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - -
Gross Profit Margin
% 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 99.97 99.97 99.97 99.97 100.01 100.01 100.01 100.01 100.00 100.00 100.00 114.69 114.69 219.86 219.86 389.57 389.57 296.05 296.05 80.77 80.77 -31.10 -31.10 -0.22 -0.22 85.84 23.49 -33.79 -33.79 -19.63 42.72 84.06 84.06 84.06 84.06 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Operating Income Margin
% 13.14 51.31 87.15 112.22 127.56 108.77 90.60 78.53 71.37 68.73 67.16 64.99 62.57 62.10 67.16 73.13 82.38 88.59 88.64 88.44 84.76 82.20 73.21 71.73 61.65 60.18 45.96 44.11 44.69 43.29 48.45 46.84 14.87 14.82 28.91 27.63 54.46 44.48 10.99 12.67 24.47 34.25 54.53 55.24 53.98 55.65 69.80 70.27 73.23 73.61 74.26 75.75 81.91 82.47 82.62 85.67 82.59 87.76 92.40 92.58 93.87 93.45 92.47 91.97 90.58 91.17 95.54 106.46 127.30 138.45 149.07 157.85 154.49 156.51 157.31 152.52 151.89 150.17 145.52 140.09 131.41 124.61 119.31 115.20 111.39 106.77 101.57 98.72 99.58 99.98 102.56 104.60 103.64 103.10 100.73 94.98 98.77 106.74 119.04 135.07 144.19 147.81 146.50 147.35 143.39 142.21 143.76 142.81 148.39 151.57 149.97 150.28 149.35 146.49 144.54 141.19 140.89 146.75 155.32 163.75 166.23 166.80 169.22
Net Income Margin
% 20.84 22.49 21.99 24.49 26.07 27.88 30.95 32.10 31.92 31.17 30.04 28.31 24.77 21.20 21.40 22.39 24.47 27.66 20.67 19.34 18.24 16.88 25.83 26.86 12.90 12.88 -5.46 -6.05 8.70 8.50 37.61 37.51 6.54 6.36 -8.22 -9.50 20.02 19.61 -2.02 -1.04 -0.08 1.09 20.06 20.19 19.82 21.83 25.98 26.85 28.72 28.17 28.41 29.29 31.92 33.14 33.18 32.85 29.81 28.33 29.66 29.80 29.57 28.78 26.91 25.33 24.13 23.02 21.15 20.33 17.60 19.26 21.98 24.29 29.79 30.14 30.12 29.90 28.74 28.40 28.26 28.11 27.59 26.62 25.60 25.06 24.59 23.91 22.78 21.63 20.50 19.32 18.12 16.66 15.26 14.18 13.56 10.09 9.90 9.91 9.82 13.05 13.27 13.76 13.78 13.79 13.84 13.37 13.59 - - - - - - - - - - - - - - - -
EBITDA Ratio
% 17.40 56.32 92.88 117.39 132.67 113.78 95.52 83.32 76.15 73.53 71.96 69.98 67.58 67.03 72.19 77.66 86.64 92.57 92.16 91.90 88.01 85.32 84.33 82.25 82.48 79.52 79.52 75.81 75.81 73.02 73.02 69.65 69.65 69.48 70.23 68.54 68.54 67.33 62.93 69.68 69.74 69.78 69.78 70.66 68.97 71.08 72.10 72.54 75.54 76.02 76.73 78.27 84.64 85.11 85.19 88.17 84.26 88.89 92.96 92.58 93.87 93.45 92.47 91.97 90.58 91.17 95.54 106.46 127.30 138.45 149.07 157.85 154.49 156.51 157.31 152.52 151.89 150.17 145.52 140.09 131.41 124.61 119.31 115.20 111.39 106.77 101.57 98.72 99.58 99.98 102.56 104.60 103.64 103.10 100.73 94.98 98.77 106.74 119.04 135.07 144.19 147.81 146.50 147.35 143.39 142.21 143.76 142.81 148.39 151.57 149.97 150.28 149.35 146.49 144.54 141.19 140.89 146.75 155.32 163.75 166.23 166.80 169.22
EBIT Ratio
% 13.14 51.31 87.15 112.22 127.56 108.77 90.60 78.53 71.37 68.73 67.16 64.99 62.57 62.10 67.16 73.13 82.38 88.59 88.64 88.44 84.76 82.20 79.97 78.49 193.29 191.83 320.34 318.49 199.40 198.01 61.10 59.49 113.17 113.12 119.78 118.50 60.51 52.48 75.25 76.94 82.68 90.52 59.79 60.50 59.24 60.91 69.80 70.27 73.23 73.61 74.26 75.75 81.91 82.47 82.62 85.67 69.90 60.18 51.57 39.21 39.81 39.88 39.61 39.24 38.07 36.62 34.99 32.92 27.13 28.38 29.26 30.61 37.44 38.20 39.51 40.90 41.08 40.92 40.31 39.72 39.77 39.03 39.09 38.99 38.37 38.18 37.47 36.52 35.67 34.60 32.70 31.88 29.27 28.63 28.56 22.48 24.24 24.11 24.22 29.65 30.30 31.50 32.02 32.87 32.45 31.87 31.65 30.80 30.89 30.55 29.39 29.85 33.32 35.23 35.48 35.41 32.47 31.10 32.26 32.33 32.20 31.81 31.16
EBT Ratio
% 20.27 25.21 30.67 34.34 36.21 39.15 41.44 44.29 44.65 43.80 42.15 38.59 32.94 27.98 27.29 28.83 33.38 37.52 37.72 38.01 37.19 37.65 40.73 42.04 42.91 42.48 29.49 28.34 28.92 28.44 29.45 28.70 -5.80 -5.42 4.11 2.89 29.75 29.15 1.64 3.33 10.40 11.09 30.27 30.32 28.68 30.52 39.57 39.94 41.93 40.98 40.48 40.80 43.60 44.31 44.26 43.83 40.01 38.46 38.88 39.20 39.80 39.87 39.60 39.24 38.07 36.62 34.99 32.92 27.13 28.38 29.26 30.61 37.44 38.20 39.51 40.90 41.08 40.92 40.31 39.72 39.77 39.03 39.09 38.99 38.37 38.18 37.47 36.52 35.48 34.41 32.51 31.69 29.27 28.63 28.56 22.48 24.24 24.11 24.22 29.65 30.30 31.50 32.02 32.87 32.45 31.87 31.65 30.80 30.89 30.55 29.39 29.85 33.32 35.23 35.48 35.41 32.47 31.10 32.26 32.33 32.20 31.81 31.16

StockViz Staff

September 19, 2024

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