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 |
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Revenue |
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M | 89,869 | 93,376 | 63,432 | 125,564 | 120,151 | 92,628 | 63,469 | 9,261 | 68,832 | 112,325 | 75,504 | 96,508 | 70,299 | 103,735 | 94,606 | 96,925 | -9,010 | 96,679 | 75,898 | 73,646 | 81,000 | 28,206 | 78,156 | 68,562 | 50,458 | 58,907 | 60,525 | 57,518 | 65,187 | 57,673 | 59,068 | 54,460 | 52,403 | 51,820 | 58,989 | 51,368 | 48,644 | 48,259 | 51,199 | 49,762 | 45,453 | 47,049 | 46,541 | 44,693 | 43,867 | 44,720 | 41,050 | 38,546 | 38,147 | 37,955 | 33,739 | 38,274 | 33,720 | 36,165 | 36,274 | 31,709 | 32,037 | 30,198 | 29,904 | 29,607 | 22,784 | 24,592 | 27,926 | 30,093 | 25,175 | 28,043 | 29,937 | 27,347 | 32,918 | 26,231 | 25,360 | 24,185 | 22,763 | 25,368 | 20,533 | 18,128 | 17,634 | 20,030 | 19,172 | 17,996 | 17,184 | 19,855 | 18,232 | 14,396 | 11,423 | 12,144 | 10,637 | 9,904 | 9,358 | 9,531 | 9,259 | 10,618 | 8,088 | 12,485 | 8,386 | 6,553 | 6,474 | 6,070 | 7,051 | 5,461 | 5,446 | 3,662 | 2,909 | 3,936 | 3,325 | 3,952 | 2,373 | 2,338 | 2,075 | 2,728 | 2,015 | 1,915 | 4,140 | 1,180 | 896 | 809 | 829 | 1,200 | 821 | 891 | 936 | 446 | 744 | 704 | 726 | 924 | 809 | 657 | 640 | 98 | 777 | 777 | 777 | 454 | 354 | 380 | 392 | 621 | 597 | 564 | 702 | 663 | 584 | 576 | 642 |
Cost of Revenue |
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M | 70,443 | 75,610 | 31,049 | 73,197 | 30,319 | 124,319 | 31,292 | 31,633 | 31,017 | -128,173 | 33,597 | 32,963 | 31,001 | -81,430 | 30 | -23,216 | -25,392 | -123,503 | 26,950 | 27,047 | 25,767 | -91,093 | 1,273 | 35,660 | 25,415 | -81,482 | 25,815 | 48,912 | 867 | -70,177 | 886 | 31,563 | 22,796 | 117,594 | 22,297 | 42,189 | 659 | 111,009 | 762 | 692 | 589 | 102,210 | 19,399 | 19,373 | 18,284 | 75,222 | 16,992 | 16,821 | 15,596 | 75,222 | 15,281 | 28,814 | 19,431 | 75,222 | 19,690 | 19,252 | 16,738 | 61,386 | 15,694 | 15,083 | 14,313 | 63,943 | 16,784 | 16,516 | 14,692 | 57,173 | 14,692 | 14,393 | 13,353 | 50,605 | 13,277 | 12,584 | 11,577 | 10,202 | 18,807 | 445 | 8,834 | 8,737 | 17,959 | 756 | 8,430 | 25,737 | 12,003 | 1,863 | 2,912 | 12,077 | 5,764 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
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M | 19,426 | 17,766 | 32,383 | 125,564 | 120,151 | -31,691 | 63,469 | 9,261 | 68,832 | 112,325 | 75,504 | 96,508 | 70,299 | 103,735 | 94,606 | 96,925 | -9,010 | 96,679 | 75,898 | 73,646 | 81,000 | 28,206 | 78,156 | 68,562 | 50,458 | 58,907 | 60,525 | 57,518 | 65,187 | 57,673 | 59,068 | 54,460 | 52,403 | 51,820 | 58,989 | 51,368 | 48,644 | 48,259 | 51,199 | 49,762 | 45,453 | 47,049 | 46,541 | 44,693 | 43,867 | 44,720 | 41,050 | 38,546 | 38,147 | 37,955 | 33,739 | 38,274 | 33,720 | 36,165 | 36,274 | 31,709 | 32,037 | 30,198 | 29,904 | 29,607 | 22,784 | 24,592 | 27,926 | 30,093 | 25,175 | 28,043 | 29,937 | 27,347 | 32,918 | 26,231 | 25,360 | 24,185 | 22,763 | 25,368 | 20,533 | 18,128 | 17,634 | 20,030 | 19,172 | 17,996 | 17,184 | 19,855 | 18,232 | 14,396 | 11,423 | 12,144 | 10,637 | 9,904 | 9,358 | 9,531 | 9,259 | 10,618 | 8,088 | 12,485 | 8,386 | 6,553 | 6,474 | 6,070 | 7,051 | 5,461 | 5,446 | 3,662 | 2,909 | 3,936 | 3,325 | 3,952 | 2,373 | 2,338 | 2,075 | 2,728 | 2,015 | 1,915 | 4,140 | 1,180 | 896 | 809 | 829 | 1,200 | 821 | 891 | 936 | 446 | 744 | 704 | 726 | 924 | 809 | 657 | 640 | 98 | 777 | 777 | 777 | 454 | 354 | 380 | 392 | 621 | 597 | 564 | 702 | 663 | 584 | 576 | 642 |
Operating Expenses |
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M | 5,554 | 5,995 | 19,826 | 147,022 | 74,434 | -54,884 | 66,594 | 64,035 | 61,111 | 62,634 | 62,264 | 60,042 | 54,850 | 89,514 | 55,952 | 60,626 | 53,064 | 67,766 | 54,557 | 54,995 | 52,433 | -417 | 54,280 | 53,009 | 50,856 | 38,007 | 53,798 | 49,982 | 58,511 | 24,929 | 47,635 | 46,442 | 44,842 | 76,136 | 44,151 | 44,649 | 40,191 | 74,369 | 43,736 | 40,085 | 38,141 | 66,370 | 38,557 | 37,182 | 36,011 | 60,421 | 34,556 | 33,358 | 32,646 | 53,656 | 29,839 | 32,470 | 30,922 | 51,866 | 31,202 | 28,256 | 26,475 | 37,146 | 24,571 | 24,282 | 24,844 | 30,733 | 26,061 | 25,277 | 23,351 | 34,071 | 22,706 | 22,143 | 28,472 | 30,965 | 20,674 | 20,184 | 18,846 | 17,433 | 19,522 | 15,793 | 15,505 | 14,990 | 17,274 | 15,852 | 14,668 | 17,722 | 15,562 | 10,965 | 8,728 | 10,184 | 8,781 | 8,325 | 7,936 | 9,218 | 10,256 | 9,315 | 7,083 | 10,682 | 7,072 | 5,484 | 5,170 | 6,015 | 6,359 | 4,566 | 4,545 | 2,777 | 2,337 | 2,109 | 2,213 | 2,449 | 1,808 | 1,917 | 1,653 | 2,192 | 1,627 | 1,628 | 1,567 | 794 | 652 | 549 | 664 | 1,090 | 663 | 642 | 738 | -354 | 599 | 538 | 696 | 589 | 742 | 532 | 522 | -12 | 667 | 667 | 667 | 260 | 210 | 231 | 259 | 509 | 475 | 477 | 575 | 542 | 499 | 482 | 543 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 1,691 | 1,614 | 1,489 | 1,457 | 1,477 | 1,402 | 1,418 | 1,498 | 1,232 | 1,221 | 1,116 | 982 | 882 | 915 | 854 | 749 | 1,002 | 973 | 1,010 | 1,000 | 1,020 | 4,061 | 564 | 4,150 | 4,024 | 4,140 | 3,965 | 7,694 | 442 | 438 | 465 | 4,066 | 3,722 | 3,546 | 3,721 | 6,091 | 365 | 379 | 344 | 423 | 377 | 3,228 | 2,909 | 2,926 | 2,854 | 3,026 | 2,573 | 2,476 | 2,428 | 2,408 | 2,105 | 4,157 | 2,035 | 2,054 | 1,896 | 1,915 | 1,839 | 2,066 | 2,015 | 2,073 | 2,282 | 2,282 | 1,861 | 2,049 | 1,860 | 1,964 | 1,732 | 1,761 | 1,641 | 1,554 | 1,560 | 1,440 | 1,378 | 1,506 | 1,289 | 1,242 | 1,291 | 1,335 | 1,231 | 1,241 | 1,182 | 3,140 | 1,230 | 1,017 | 893 | 1,109 | 809 | 128 | 172 | 759 | 759 | 756 | 730 | 534 | 413 | 378 | 378 | 359 | 267 | 269 | 269 | 312 | 248 | 247 | 249 | 112 | 276 | 267 | 266 | 250 | 197 | 204 | 211 | 259 | 192 | 170 | 155 | 1,217 | 151 | 149 | 158 | 799 | 128 | 136 | - | 142 | 121 | - | 139 | - | - | - | - | 155 | 124 | 124 | 139 | - | - | - | - | - | - | - | - |
Research and Development (R&D) Expenses |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -4,478 | 53,716 | 48,859 | 46,832 | 33,867 | 49,833 | 42,288 | 58,069 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | -64,889 | -69,615 | 18,555 | -220,219 | -104,753 | -121,042 | -97,886 | -95,668 | -92,128 | 257,980 | -95,861 | -93,005 | -85,851 | 211,628 | -55,982 | -37,410 | -27,672 | 242,165 | -81,507 | -82,042 | -78,200 | 204,224 | -55,553 | -88,669 | -76,271 | 200,971 | -79,613 | -98,894 | -59,378 | 165,283 | -48,521 | -78,005 | -67,638 | -103,871 | -66,448 | -86,838 | -40,850 | -98,811 | -44,498 | -40,777 | -38,730 | -90,293 | -57,956 | -56,555 | -54,295 | -67,518 | -51,548 | -50,179 | -48,242 | -67,518 | -45,120 | -61,284 | -50,353 | -67,518 | -50,892 | -47,508 | -43,213 | -53,269 | -40,265 | -39,365 | -39,157 | -55,891 | -42,845 | -41,793 | -38,043 | -50,075 | -37,398 | -36,536 | -41,825 | -44,673 | -33,951 | -32,768 | -30,423 | -27,635 | -38,329 | -16,238 | -24,339 | -12,391 | -35,233 | -16,608 | -23,098 | -21,509 | -27,565 | -12,828 | -11,640 | -8,767 | -14,545 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
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M | 13,872 | 11,771 | 12,557 | -21,458 | 45,717 | 23,193 | -3,125 | -54,774 | 7,721 | 49,691 | 13,240 | 36,466 | 15,449 | 14,221 | 38,654 | 36,299 | -62,074 | 28,913 | 21,341 | 18,651 | 28,567 | 28,623 | 23,876 | 15,553 | -398 | 20,900 | 6,727 | 7,536 | 6,676 | 32,744 | 11,433 | 8,018 | 7,561 | -24,316 | 14,838 | 6,719 | 8,453 | -26,110 | 7,463 | 9,677 | 7,312 | -19,321 | 7,984 | 7,511 | 7,856 | -15,701 | 6,494 | 5,188 | 5,501 | -15,701 | 3,900 | 5,804 | 2,798 | -15,701 | 5,072 | 3,453 | 5,562 | -6,948 | 5,333 | 5,325 | -2,060 | -6,141 | 1,865 | 4,816 | 1,824 | -6,028 | 7,231 | 5,204 | 4,446 | -4,734 | 4,686 | 4,001 | 3,917 | 7,935 | 1,011 | 2,335 | 2,129 | 5,040 | 1,898 | 2,144 | 2,516 | 2,133 | 2,670 | 3,431 | 2,695 | 1,960 | 1,856 | 1,579 | 1,422 | 313 | -997 | 1,303 | 1,005 | 1,803 | 1,314 | 1,069 | 1,304 | 55 | 692 | 895 | 901 | 885 | 572 | 1,827 | 1,112 | 1,503 | 565 | 421 | 422 | 536 | 389 | 287 | 2,573 | 386 | 244 | 259 | 165 | 110 | 158 | 248 | 198 | 799 | 145 | 166 | 30 | 335 | 68 | 125 | 118 | 110 | 110 | 110 | 110 | 193 | 144 | 149 | 133 | 111 | 122 | 87 | 127 | 121 | 85 | 94 | 99 |
Interest Expense |
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M | 1,316 | 1,276 | 1,260 | 1,249 | 1,218 | 1,139 | 1,092 | 1,087 | 1,034 | 990 | 1,056 | 1,076 | 1,050 | 1,057 | 1,000 | 1,002 | 1,024 | 993 | 985 | 992 | 991 | 1,244 | 896 | 521 | 1,192 | 1,594 | 1,233 | 1,500 | 1,067 | 554 | 1,043 | 727 | 1,173 | 808 | 865 | 967 | 875 | 830 | 817 | 824 | 782 | 718 | 706 | 691 | 686 | 665 | 692 | 696 | 691 | 675 | 669 | 662 | 658 | 660 | 668 | 637 | 593 | 500 | 494 | 510 | 488 | 480 | 514 | 493 | 476 | 497 | 481 | 469 | 463 | 453 | 463 | 446 | 362 | 169 | 193 | 195 | 166 | 131 | 112 | 245 | 233 | 118 | 98 | 124 | 132 | 180 | 176 | 49 | 46 | 49 | 43 | 57 | 60 | 39 | 38 | 34 | 33 | 34 | 35 | 32 | 33 | 27 | 28 | 27 | 27 | 28 | 29 | 27 | 28 | 20 | 27 | 27 | 26 | 19 | 14 | 13 | 13 | 9 | 22 | 24 | 24 | 23 | 21 | 19 | - | 33 | 30 | - | 37 | - | - | - | - | 31 | 28 | 28 | 26 | - | - | - | - | - | - | - | - |
Non-operating Income/Expense |
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M | 1,834 | 35,167 | 66,421 | 66,606 | -965 | -982 | -992 | -708 | -909 | 50,308 | 49,273 | 48,270 | 45,248 | 44,701 | 43,618 | 37,856 | 42,368 | 45,340 | 45,784 | 45,036 | 43,395 | 41,641 | 47,124 | 46,143 | 43,418 | 43,912 | 44,531 | 43,240 | 41,147 | 41,299 | 42,454 | 40,970 | 38,516 | 37,828 | 39,512 | 39,041 | 36,054 | 36,601 | 37,097 | 36,006 | 33,177 | 34,315 | 33,670 | 32,973 | 31,427 | 31,334 | 30,040 | 29,269 | 27,744 | 27,889 | 27,010 | 26,435 | 24,699 | 25,009 | 25,274 | 24,723 | 21,186 | 20,213 | 19,711 | 18,919 | 17,848 | 21,477 | 21,411 | 21,208 | 18,870 | 19,079 | 19,145 | 18,756 | 17,277 | 17,358 | 17,217 | 16,364 | 15,009 | 13,272 | 12,748 | 11,931 | 11,266 | 11,389 | 12,082 | 11,767 | 10,545 | 11,973 | 11,428 | 6,430 | 4,227 | 4,889 | 4,739 | 4,403 | 3,734 | 3,912 | 3,900 | 3,812 | 3,271 | 2,196 | 1,848 | 1,685 | 1,602 | 1,752 | 1,397 | 1,428 | 1,341 | 1,525 | 1,134 | 1,042 | 974 | 1,084 | 855 | 821 | 818 | 924 | 722 | 715 | 700 | 2,097 | 601 | 520 | 495 | -70 | 648 | 718 | 754 | -427 | 595 | 549 | 1,422 | 708 | 809 | 657 | 640 | 86 | 1,443 | 1,443 | 1,443 | 454 | 354 | 380 | 392 | 1,130 | 1,073 | 1,041 | 1,276 | 1,205 | 1,083 | 1,058 | 1,184 |
EBT |
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M | 15,706 | 46,938 | -16,959 | 45,435 | 44,752 | 22,211 | -4,258 | -55,308 | 6,957 | 48,953 | 12,484 | 35,721 | 14,528 | 45,403 | 37,930 | 35,409 | -63,049 | 36,801 | 20,489 | 17,759 | 27,647 | -32,721 | 23,147 | 15,098 | -1,523 | 6,391 | 5,630 | 6,129 | 5,688 | 9,314 | 10,525 | 7,372 | 6,456 | 7,381 | 14,072 | 5,846 | 7,647 | 5,841 | 6,750 | 8,916 | 6,598 | 7,232 | 7,378 | 6,891 | 7,295 | 6,754 | 5,936 | 4,615 | 4,931 | 4,452 | 3,363 | 5,265 | 2,234 | 6,481 | 4,534 | 2,938 | 5,098 | 4,465 | 4,839 | 4,791 | -2,543 | 148 | 1,502 | 4,471 | 1,453 | 4,426 | 6,847 | 4,816 | 4,072 | 5,262 | 4,301 | 3,602 | 3,613 | 7,829 | 835 | 2,154 | 1,973 | 4,928 | 1,794 | 1,914 | 2,300 | 3,553 | 2,582 | 3,335 | 2,578 | 1,826 | 1,672 | 1,547 | 1,390 | 291 | -1,046 | 1,267 | 957 | 1,792 | 1,376 | 1,114 | 1,305 | 34 | 669 | 865 | 882 | 862 | 548 | 1,815 | 1,089 | 1,493 | 540 | 398 | 398 | 520 | 366 | 263 | 2,557 | 2,483 | 845 | 779 | 661 | - | - | - | - | - | - | - | - | - | 877 | 782 | 758 | - | - | - | - | 647 | 499 | 529 | 525 | - | - | - | - | - | - | - | - |
Income Tax Provision |
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M | 2,874 | 9,180 | 4,392 | 9,236 | 8,995 | 3,890 | 1,560 | 12,066 | 1,252 | 9,055 | 1,840 | 7,296 | 2,688 | 9,273 | 7,517 | 9,002 | 13,352 | 7,571 | 3,832 | 3,586 | 5,915 | 7,330 | 4,440 | 3,021 | 452 | 26,265 | 1,427 | 1,774 | 1,549 | 2,959 | 3,192 | 2,290 | 799 | 1,834 | 4,545 | 1,739 | 2,414 | 1,623 | 2,029 | 2,458 | 1,825 | 2,169 | 2,225 | 2,279 | 2,278 | 2,093 | 1,882 | 1,384 | 1,565 | 1,261 | 953 | 1,725 | 629 | 2,008 | 1,415 | 848 | 1,336 | 1,431 | 1,601 | 1,520 | -1,014 | -167 | 294 | 1,443 | 408 | 1,392 | 2,197 | 1,617 | 1,388 | 1,604 | 1,451 | 1,208 | 1,242 | 2,636 | 232 | 691 | 600 | 1,570 | 649 | 617 | 733 | 1,156 | 766 | 1,078 | 833 | 650 | 539 | 485 | 460 | 169 | -361 | 473 | 339 | 680 | 479 | 395 | 464 | -3 | 237 | 291 | 327 | 291 | 179 | 624 | 363 | 503 | 169 | 116 | 110 | 151 | 98 | 69 | 878 | 115 | 58 | 66 | 32 | 28 | 30 | 60 | 41 | 252 | 101 | 35 | -30 | 99 | -1 | 27 | 13 | -110 | -110 | -110 | -110 | 37 | 26 | 27 | 22 | -111 | -122 | -87 | -127 | -121 | -85 | -94 | -99 |
Income after Tax |
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M | 12,832 | 37,758 | -21,351 | 36,199 | 35,757 | 18,321 | -5,818 | -67,374 | 5,705 | 39,898 | 10,644 | 28,425 | 11,840 | 36,130 | 30,413 | 26,407 | -76,401 | 29,230 | 16,657 | 14,173 | 21,732 | -40,051 | 18,707 | 12,077 | -1,975 | -19,874 | 4,203 | 4,355 | 4,139 | 6,355 | 7,333 | 5,082 | 5,657 | 5,547 | 9,527 | 4,107 | 5,233 | 4,218 | 4,721 | 6,458 | 4,773 | 5,063 | 5,153 | 4,612 | 5,017 | 4,661 | 4,054 | 3,231 | 3,366 | 3,191 | 2,410 | 3,540 | 1,605 | 4,473 | 3,119 | 2,090 | 3,762 | 3,034 | 3,238 | 3,271 | -1,529 | 315 | 1,208 | 3,028 | 1,045 | 3,034 | 4,650 | 3,199 | 2,684 | 3,658 | 2,850 | 2,394 | 2,371 | 5,193 | 603 | 1,463 | 1,373 | 3,358 | 1,145 | 1,297 | 1,567 | 2,397 | 1,816 | 2,257 | 1,745 | 1,176 | 1,133 | 1,062 | 930 | 122 | -685 | 794 | 618 | 1,112 | 897 | 719 | 841 | 37 | 432 | 574 | 555 | 571 | 369 | 1,191 | 726 | 990 | 370 | 282 | 288 | 369 | 268 | 194 | 1,678 | 2,368 | 788 | 713 | 629 | - | - | - | - | - | - | - | - | - | 878 | 755 | 744 | - | - | - | - | 610 | 473 | 502 | 502 | - | - | - | - | - | - | - | - |
Non-Controlling Interest |
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M | - | - | 200 | 287 | 253 | 157 | 100 | 379 | 125 | 252 | 300 | 331 | 129 | 295 | 276 | 112 | 49 | 71 | 133 | 100 | 71 | 1 | 167 | 66 | 67 | 384 | 136 | 93 | 79 | 69 | 135 | 81 | 68 | - | 99 | - | 69 | - | 104 | 63 | - | - | 100 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | - | - | -12,767 | 35,912 | 35,504 | 18,164 | -2,688 | -43,755 | 5,460 | 39,646 | 10,344 | 28,094 | 11,711 | 35,835 | 30,137 | 26,295 | -49,746 | 29,159 | 16,524 | 14,073 | 21,661 | -25,392 | 18,540 | 12,011 | -1,138 | 45,337 | 4,067 | 4,262 | 4,060 | 6,286 | 7,198 | 5,001 | 5,589 | - | 9,428 | - | 5,164 | - | 4,617 | 6,395 | - | - | 5,053 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 1,439,370.00 | 1,442,785.00 | 1,446,925.00 | 1,449,542.00 | 1,456,438.00 | 1,463,362.00 | 1,466,946.00 | 1,470,577.00 | 1,474,703.00 | 1,485,181.00 | 1,503,013.00 | 1,519,576.00 | 1,533,284.00 | 1,556,753.00 | 1,586,698.00 | 1,611,760.00 | 1,622,889.00 | 1,628,075.00 | 1,633,002.00 | 1,634,962.00 | 1,639,821.00 | 1,641,623.00 | 1,643,556.00 | 1,645,057.00 | 1,644,958.00 | 1,644,783.00 | 1,644,661.00 | 1,644,580.00 | 1,644,425.00 | 1,644,156.00 | 1,643,913.00 | 1,643,745.00 | 1,643,487.00 | 1,643,378.00 | 1,643,316.00 | 1,643,084.00 | 1,642,951.00 | 1,642,853.00 | 1,642,558.00 | 1,644,370.00 | 1,644,059.00 | 1,643,886.00 | 1,643,779.00 | 1,643,599.00 | 1,643,181.00 | 1,650,529.00 | 1,652,184.00 | 1,651,511.00 | 1,650,944.00 | 1,650,944.00 | 1,651,290.00 | 1,649,052.00 | 1,648,411.00 | 1,648,411.00 | 1,647,593.00 | 1,647,175.00 | 1,599,167.00 | 1,599,167.00 | 1,551,727.00 | 1,551,724.00 | 1,549,483.00 | 1,549,483.00 | 1,549,226.00 | 1,548,982.00 | 1,548,395.00 | 1,548,395.00 | 1,547,368.00 | 1,545,206.00 | 1,542,809.00 | 1,542,809.00 | 1,542,173.00 | 1,541,641.00 | 1,540,935.00 | 1,540,935.00 | 1,539,898.00 | 1,539,655.00 | 1,539,100.00 | 1,539,100.00 | 1,537,904.00 | 1,537,629.00 | 1,537,076.00 | 1,537,076.00 | 1,535,530.00 | 1,535,095.00 | 1,534,802.00 | 1,534,802.00 | 1,534,063.00 | 1,533,728.00 | 1,530,961.00 | 1,530,961.00 | 1,527,347.00 | 1,527,028.00 | 1,526,540.00 | 1,526,540.00 | 1,524,170.00 | 1,521,057.00 | 1,520,680.00 | 1,520,680.00 | 1,519,954.00 | 1,519,657.00 | 1,518,897.00 | 1,518,897.00 | 1,244,275.00 | 1,241,200.00 | 1,240,710.00 | 1,240,710.00 | 1,234,121.00 | 1,232,245.00 | 1,232,245.00 | 1,232,245.00 | 1,210,762.00 | 1,203,748.00 | 1,193,512.00 | 1,193,512.00 | 1,189,655.00 | 1,183,392.00 | 1,178,431.00 | 1,178,431.00 | 1,177,518.00 | 1,177,396.00 | 1,177,878.00 | 1,177,878.00 | 1,152,679.00 | 1,152,975.00 | 1,150,717.00 | 1,150,717.00 | 1,145,335.00 | 1,145,931.00 | 1,145,869.00 | 1,145,869.00 | 1,145,833.00 | 1,145,833.00 | 1,145,833.00 | 1,145,833.00 | 1,048,837.00 | 1,147,041.00 | 1,146,696.00 | 1,146,696.00 | 1,146,815.00 | 1,145,929.00 | 1,146,905.00 | 1,146,905.00 | 1,146,074.00 | 1,146,048.00 | 1,147,256.00 |
EBITDA |
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M | 17,040 | 14,900 | 12,557 | -18,362 | 48,768 | 25,951 | -397 | -52,064 | 10,424 | 52,396 | 15,908 | 39,138 | 18,122 | 49,069 | 41,237 | 38,823 | -59,489 | 40,380 | 23,875 | 21,107 | 30,984 | -28,868 | 26,271 | 17,940 | 1,989 | 10,233 | 9,023 | 9,832 | 8,919 | 12,095 | 13,679 | 10,252 | 9,686 | 10,098 | 16,827 | 8,660 | 10,324 | 8,542 | 9,317 | 11,487 | 9,084 | 10,349 | 9,338 | 8,856 | 9,193 | 8,641 | 7,790 | 6,453 | 6,754 | 6,249 | 5,042 | 6,945 | 3,933 | 8,215 | 6,166 | 4,553 | 6,477 | 5,799 | 5,333 | 5,325 | -2,060 | 430 | 1,865 | 4,816 | 1,824 | 4,836 | 7,231 | 5,204 | 4,446 | 5,640 | 4,686 | 4,001 | 3,917 | 7,935 | 1,011 | 2,335 | 2,129 | 5,040 | 1,898 | 2,144 | 2,516 | 3,660 | 2,670 | 3,431 | 2,695 | 2,014 | 1,856 | 1,579 | 1,422 | 454 | -852 | 1,447 | 1,147 | 2,149 | 1,438 | 1,192 | 1,426 | 176 | 811 | 1,014 | 1,019 | 923 | 598 | 1,851 | 1,135 | 1,524 | 586 | 442 | 443 | 552 | 404 | 303 | 2,588 | 386 | 244 | 259 | 165 | 110 | 158 | 248 | 198 | 799 | 145 | 166 | 30 | 335 | 68 | 125 | 118 | 110 | 110 | 110 | 110 | 193 | 144 | 149 | 133 | 111 | 122 | 87 | 127 | 121 | 85 | 94 | 99 |
Depreciation and Amortization |
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M | 3,168 | 3,129 | 3,210 | 3,096 | 3,051 | 2,758 | 2,728 | 2,710 | 2,703 | 2,705 | 2,668 | 2,672 | 2,673 | 2,904 | 2,583 | 2,524 | 2,585 | 2,657 | 2,534 | 2,456 | 2,417 | 2,610 | 2,395 | 2,387 | 2,387 | 2,353 | 2,296 | 2,296 | 2,243 | 2,296 | 2,246 | 2,234 | 2,125 | 1,978 | 1,989 | 1,941 | 1,871 | 1,934 | 1,854 | 1,810 | 1,772 | 2,472 | 1,354 | 1,345 | 1,337 | 1,332 | 1,296 | 1,265 | 1,253 | 1,265 | 1,142 | 1,141 | 1,135 | 1,170 | 1,094 | 1,100 | 915 | 812 | 2,315 | - | - | 6,571 | - | - | - | 10,864 | - | - | - | 10,374 | - | - | - | - | - | - | - | - | - | - | 520 | 1,527 | - | - | 811 | 54 | - | - | - | 141 | 145 | 144 | 142 | 346 | 124 | 123 | 122 | 121 | 119 | 119 | 118 | 38 | 26 | 24 | 23 | 21 | 21 | 21 | 21 | 16 | 15 | 16 | 15 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBIT |
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M | 13,872 | 11,771 | 9,347 | -21,458 | 45,717 | 23,193 | -3,125 | -54,774 | 7,721 | 49,691 | 13,240 | 36,466 | 15,449 | 46,165 | 38,654 | 36,299 | -62,074 | 37,723 | 21,341 | 18,651 | 28,567 | -31,478 | 23,876 | 15,553 | -398 | 7,880 | 6,727 | 7,536 | 6,676 | 9,799 | 11,433 | 8,018 | 7,561 | 8,120 | 14,838 | 6,719 | 8,453 | 6,608 | 7,463 | 9,677 | 7,312 | 7,877 | 7,984 | 7,511 | 7,856 | 7,309 | 6,494 | 5,188 | 5,501 | 4,984 | 3,900 | 5,804 | 2,798 | 7,045 | 5,072 | 3,453 | 5,562 | 4,987 | 4,810 | 4,791 | -2,543 | -6,141 | 1,502 | 4,471 | 1,453 | -6,028 | 6,847 | 4,816 | 4,072 | -4,734 | 4,301 | 3,602 | 3,613 | 7,688 | 2,526 | 222 | 1,832 | 4,762 | 4,094 | -319 | 3,454 | 2,133 | 4,892 | 776 | 1,765 | 1,960 | 2,806 | 1,547 | 1,390 | 313 | -997 | 1,303 | 1,005 | 1,803 | 1,314 | 1,069 | 1,304 | 55 | 692 | 895 | 901 | 885 | 572 | 1,827 | 1,112 | 1,503 | 565 | 421 | 422 | 536 | 389 | 287 | 2,573 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 18.30 | 19.56 | -25.90 | 20.33 | 20.10 | 17.51 | -36.64 | -21.82 | 18.00 | 18.50 | 14.74 | 20.42 | 18.50 | 20.42 | 19.82 | 25.42 | -21.18 | 20.57 | 18.70 | 20.19 | 21.39 | -22.40 | 19.18 | 20.01 | -29.68 | 410.97 | 25.35 | 28.94 | 27.23 | 31.77 | 30.33 | 31.06 | 12.38 | 24.85 | 32.30 | 29.75 | 31.57 | 27.79 | 30.06 | 27.57 | 27.66 | 29.99 | 30.16 | 33.07 | 31.23 | 30.99 | 31.70 | 29.99 | 31.74 | 28.32 | 28.34 | 32.76 | 28.16 | 30.98 | 31.21 | 28.86 | 26.21 | 32.05 | 33.09 | 31.73 | 39.87 | -112.84 | 19.57 | 32.27 | 28.08 | 31.45 | 32.09 | 33.58 | 34.09 | 30.48 | 33.74 | 33.54 | 34.38 | 33.67 | 27.78 | 32.08 | 30.41 | 31.86 | 36.18 | 32.24 | 31.87 | 32.54 | 29.67 | 32.32 | 32.31 | 35.60 | 32.24 | 31.35 | 33.09 | 58.08 | 34.51 | 37.33 | 35.42 | 37.95 | 34.81 | 35.46 | 35.56 | -8.82 | 35.43 | 33.64 | 37.07 | 33.76 | 32.66 | 34.38 | 33.33 | 33.68 | 31.37 | 29.20 | 27.55 | 29.12 | 26.83 | 26.23 | 34.35 | 4.62 | 6.80 | 8.51 | 4.83 | - | - | - | - | - | - | - | - | - | -0.07 | 3.43 | 1.76 | - | - | - | - | 5.75 | 5.19 | 5.01 | 4.27 | - | - | - | - | - | - | - | - |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | 21.62 | 19.03 | 51.05 | 100.00 | 100.00 | -34.21 | 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 | 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 |
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% | 15.44 | 12.61 | 19.80 | -17.09 | 38.05 | 25.04 | -4.92 | -591.45 | 11.22 | 44.24 | 17.54 | 37.79 | 21.98 | 13.71 | 40.86 | 37.45 | 688.95 | 29.91 | 28.12 | 25.33 | 35.27 | 101.48 | 30.55 | 22.68 | -0.79 | 35.48 | 11.11 | 13.10 | 10.24 | 56.78 | 19.36 | 14.72 | 14.43 | -46.92 | 25.15 | 13.08 | 17.38 | -54.10 | 14.58 | 19.45 | 16.09 | -41.07 | 17.15 | 16.81 | 17.91 | -35.11 | 15.82 | 13.46 | 14.42 | -41.37 | 11.56 | 15.16 | 8.30 | -43.41 | 13.98 | 10.89 | 17.36 | -23.01 | 17.83 | 17.99 | -9.04 | -24.97 | 6.68 | 16.00 | 7.25 | -21.50 | 24.15 | 19.03 | 13.51 | -18.05 | 18.48 | 16.54 | 17.21 | 31.28 | 4.92 | 12.88 | 12.07 | 25.16 | 9.90 | 11.91 | 14.64 | 10.74 | 14.64 | 23.83 | 23.59 | 16.14 | 17.45 | 15.94 | 15.20 | 3.28 | -10.77 | 12.27 | 12.43 | 14.44 | 15.67 | 16.31 | 20.14 | 0.91 | 9.81 | 16.39 | 16.54 | 24.17 | 19.66 | 46.42 | 33.44 | 38.04 | 23.79 | 18.01 | 20.34 | 19.65 | 19.29 | 15.00 | 62.16 | 32.74 | 27.22 | 32.07 | 19.94 | 9.17 | 19.20 | 27.89 | 21.11 | 179.35 | 19.47 | 23.56 | 4.09 | 36.23 | 8.36 | 19.00 | 18.46 | 112.14 | 14.17 | 14.17 | 14.17 | 42.62 | 40.69 | 39.12 | 33.88 | 17.94 | 20.38 | 15.49 | 18.11 | 18.30 | 14.47 | 16.38 | 15.44 |
Net Income Margin |
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% | - | - | -20.13 | 28.60 | 29.55 | 19.61 | -4.24 | -472.47 | 7.93 | 35.30 | 13.70 | 29.11 | 16.66 | 34.54 | 31.86 | 27.13 | 552.12 | 30.16 | 21.77 | 19.11 | 26.74 | -90.02 | 23.72 | 17.52 | -2.26 | 76.96 | 6.72 | 7.41 | 6.23 | 10.90 | 12.19 | 9.18 | 10.67 | - | 15.98 | - | 10.62 | - | 9.02 | 12.85 | - | - | 10.86 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 18.96 | 15.96 | 19.80 | -14.62 | 40.59 | 28.02 | -0.63 | -562.19 | 15.14 | 46.65 | 21.07 | 40.55 | 25.78 | 47.30 | 43.59 | 40.05 | 660.26 | 41.77 | 31.46 | 28.66 | 38.25 | -102.35 | 33.61 | 26.17 | 3.94 | 17.37 | 14.91 | 17.09 | 13.68 | 20.97 | 23.16 | 18.82 | 18.48 | 19.49 | 28.53 | 16.86 | 21.22 | 17.70 | 18.20 | 23.08 | 19.99 | 22.00 | 20.06 | 19.82 | 20.96 | 19.32 | 18.98 | 16.74 | 17.71 | 16.46 | 14.94 | 18.15 | 11.66 | 22.72 | 17.00 | 14.36 | 20.22 | 19.20 | 17.83 | 17.99 | -9.04 | 1.75 | 6.68 | 16.00 | 7.25 | 17.24 | 24.15 | 19.03 | 13.51 | 21.50 | 18.48 | 16.54 | 17.21 | 31.28 | 4.92 | 12.88 | 12.07 | 25.16 | 9.90 | 11.91 | 14.64 | 18.43 | 14.64 | 23.83 | 23.59 | 16.58 | 17.45 | 15.94 | 15.20 | 4.76 | -9.20 | 13.63 | 14.18 | 17.21 | 17.15 | 18.19 | 22.03 | 2.90 | 11.50 | 18.57 | 18.71 | 25.20 | 20.56 | 47.03 | 34.14 | 38.57 | 24.68 | 18.90 | 21.34 | 20.24 | 20.04 | 15.81 | 62.52 | 32.74 | 27.22 | 32.07 | 19.94 | 9.17 | 19.20 | 27.89 | 21.11 | 179.35 | 19.47 | 23.56 | 4.09 | 36.23 | 8.36 | 19.00 | 18.46 | 112.14 | 14.17 | 14.17 | 14.17 | 42.62 | 40.69 | 39.12 | 33.88 | 17.94 | 20.38 | 15.49 | 18.11 | 18.30 | 14.47 | 16.38 | 15.44 |
EBIT Ratio |
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% | 15.44 | 12.61 | 14.74 | -17.09 | 38.05 | 25.04 | -4.92 | -591.45 | 11.22 | 44.24 | 17.54 | 37.79 | 21.98 | 44.50 | 40.86 | 37.45 | 688.95 | 39.02 | 28.12 | 25.33 | 35.27 | -111.60 | 30.55 | 22.68 | -0.79 | 13.38 | 11.11 | 13.10 | 10.24 | 16.99 | 19.36 | 14.72 | 14.43 | 15.67 | 25.15 | 13.08 | 17.38 | 13.69 | 14.58 | 19.45 | 16.09 | 16.74 | 17.15 | 16.81 | 17.91 | 16.34 | 15.82 | 13.46 | 14.42 | 13.13 | 11.56 | 15.16 | 8.30 | 19.48 | 13.98 | 10.89 | 17.36 | 16.51 | 16.08 | 16.18 | -11.16 | -24.97 | 5.38 | 14.86 | 5.77 | -21.50 | 22.87 | 17.61 | 12.37 | -18.05 | 16.96 | 14.89 | 15.87 | 30.31 | 12.30 | 1.22 | 10.39 | 23.77 | 21.35 | -1.77 | 20.10 | 10.74 | 26.83 | 5.39 | 15.45 | 16.14 | 26.38 | 15.62 | 14.85 | 3.28 | -10.77 | 12.27 | 12.43 | 14.44 | 15.67 | 16.31 | 20.14 | 0.91 | 9.81 | 16.39 | 16.54 | 24.17 | 19.66 | 46.42 | 33.44 | 38.04 | 23.79 | 18.01 | 20.34 | 19.65 | 19.29 | 15.00 | 62.16 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBT Ratio |
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% | 17.48 | 50.27 | -26.74 | 36.18 | 37.25 | 23.98 | -6.71 | -597.21 | 10.11 | 43.58 | 16.53 | 37.01 | 20.67 | 43.77 | 40.09 | 36.53 | 699.77 | 38.07 | 27.00 | 24.11 | 34.13 | -116.01 | 29.62 | 22.02 | -3.02 | 10.85 | 9.30 | 10.66 | 8.73 | 16.15 | 17.82 | 13.54 | 12.32 | 14.24 | 23.86 | 11.38 | 15.72 | 12.10 | 13.18 | 17.92 | 14.52 | 15.37 | 15.85 | 15.42 | 16.63 | 15.10 | 14.46 | 11.97 | 12.93 | 11.73 | 9.97 | 13.76 | 6.63 | 17.92 | 12.50 | 9.27 | 15.91 | 14.79 | 16.18 | 16.18 | -11.16 | 0.60 | 5.38 | 14.86 | 5.77 | 15.78 | 22.87 | 17.61 | 12.37 | 20.06 | 16.96 | 14.89 | 15.87 | 30.86 | 4.07 | 11.88 | 11.19 | 24.60 | 9.36 | 10.64 | 13.38 | 17.89 | 14.16 | 23.17 | 22.57 | 15.04 | 15.72 | 15.62 | 14.85 | 3.05 | -11.30 | 11.93 | 11.83 | 14.35 | 16.41 | 17.00 | 20.16 | 0.56 | 9.49 | 15.84 | 16.20 | 23.54 | 18.84 | 46.11 | 32.75 | 37.77 | 22.75 | 17.00 | 19.17 | 19.06 | 18.16 | 13.76 | 61.76 | 210.42 | 94.35 | 96.35 | 79.71 | - | - | - | - | - | - | - | - | - | 108.36 | 119.00 | 118.46 | - | - | - | - | 142.62 | 140.69 | 139.12 | 133.88 | - | - | - | - | - | - | - | - |
StockViz Staff
September 8, 2024
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