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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
Loading...
|
M | 604 | 726 | 590 | 612 | 568 | 624 | 524 | 554 | 531 | 592 | 499 | 505 | 528 | 557 | 520 | 505 | 542 | 501 | 506 | 471 | 416 | 478 | 426 | 439 | 457 | 430 | 419 | 410 | 428 | 404 | 380 | 402 | 365 | 364 | 359 | 357 | 731 | 837 | 738 | 686 | 662 | 803 | 775 | 886 | 805 | 865 | 808 | 853 | 766 | 801 | 708 | 752 | 691 | 705 | 633 | 688 | 662 | 689 | 649 | 732 | 785 | 3,399 |
Cost of Revenue |
Loading...
|
M | 455 | 537 | 436 | 471 | 431 | 464 | 399 | 413 | 405 | 444 | 362 | 376 | 393 | 414 | 374 | 368 | 392 | 362 | 358 | 338 | 304 | 324 | 326 | 318 | 327 | 308 | 295 | 271 | 296 | 289 | 271 | 265 | 249 | 300 | 251 | 249 | 540 | 840 | 555 | 512 | 502 | 418 | 578 | 686 | 620 | 674 | 619 | 638 | 583 | 590 | 536 | 588 | 565 | 475 | 486 | 518 | 545 | 557 | 514 | 553 | 611 | 2,593 |
Gross Profit |
Loading...
|
M | 149 | 189 | 154 | 141 | 137 | 160 | 124 | 141 | 126 | 148 | 137 | 129 | 135 | 143 | 146 | 137 | 150 | 140 | 148 | 133 | 113 | 154 | 99 | 121 | 130 | 122 | 124 | 139 | 132 | 114 | 108 | 137 | 116 | 64 | 108 | 108 | 191 | -3 | 183 | 174 | 160 | 385 | 196 | 200 | 186 | 191 | 188 | 214 | 183 | 211 | 172 | 165 | 126 | 230 | 147 | 170 | 117 | 131 | 135 | 179 | 174 | 767 |
Operating Expenses |
Loading...
|
M | 56 | 76 | 68 | 54 | 49 | 105 | 45 | 46 | 54 | 46 | 50 | 56 | 53 | 53 | 57 | 55 | 51 | 57 | 50 | 53 | 49 | 51 | 49 | 49 | 50 | 63 | 50 | 46 | 49 | 69 | 46 | 49 | 73 | 55 | -23 | 96 | 120 | 153 | 118 | 139 | 106 | 90 | 114 | 101 | 126 | 126 | 121 | 125 | 117 | 61 | 137 | 101 | 105 | 156 | 82 | 84 | 79 | 94 | 89 | 88 | 79 | 384 |
Selling, General, and Administrative Expenses (SG&A) |
Loading...
|
M | 67 | 75 | 80 | 64 | 61 | 61 | 58 | 55 | 60 | 54 | 58 | 59 | 58 | 53 | 63 | 55 | 53 | 58 | 53 | 54 | 52 | 55 | 54 | 52 | 54 | 64 | 51 | 48 | 51 | 70 | 49 | 52 | 45 | 55 | 48 | 55 | 109 | 137 | 109 | 102 | 95 | 66 | 103 | 107 | 104 | 109 | 105 | 108 | 106 | 111 | 102 | 97 | 103 | 112 | 99 | 102 | 93 | 114 | 102 | 98 | 89 | 376 |
Research and Development (R&D) Expenses |
Loading...
|
M | 1 | 2 | 1 | 3 | 2 | 3 | 1 | 3 | 3 | 2 | 3 | 4 | 3 | 3 | 3 | 4 | 5 | 2 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 2 | 3 | 1 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 4 | 8 | 10 | 8 | 31 | 24 | 26 | 24 | 1 | 28 | 29 | 28 | 34 | 29 | 32 | 35 | 23 | 17 | 18 | 17 | 16 | 17 | 20 | 13 | 11 | 10 | 39 |
Other Operating Expenses |
Loading...
|
M | -13 | 0 | -13 | -13 | -14 | 42 | -15 | -11 | -9 | -10 | -12 | -7 | -8 | -2 | -8 | -5 | -6 | -4 | -8 | -7 | -8 | -8 | -9 | -6 | -7 | -3 | -4 | -3 | -4 | -3 | -5 | -5 | 26 | -2 | -72 | 38 | 3 | 7 | 1 | 6 | -13 | -3 | -12 | -6 | -6 | -13 | -12 | -17 | -18 | -82 | 1 | -18 | -15 | 25 | -34 | -34 | -31 | -40 | -26 | -21 | -20 | -31 |
Costs and Expenses |
Loading...
|
M | -387 | -461 | -355 | -404 | -368 | -400 | -340 | -356 | -342 | -388 | -300 | -313 | -331 | -351 | -308 | -308 | -335 | -301 | -300 | -279 | -247 | -266 | -268 | -263 | -270 | -242 | -241 | -222 | -244 | -218 | -220 | -211 | -202 | -243 | -201 | -191 | -423 | -693 | -437 | -379 | -384 | -325 | -452 | -578 | -488 | -530 | -501 | -513 | -465 | -525 | -399 | -468 | -445 | -245 | -404 | -416 | -452 | -408 | -425 | -455 | -522 | -2,593 |
Operating Income |
Loading...
|
M | 93 | 112 | 85 | 87 | 88 | 55 | 80 | 95 | 72 | 102 | 87 | 74 | 82 | 89 | 89 | 82 | 98 | 83 | 98 | 81 | 64 | 103 | 50 | 72 | 80 | 60 | 74 | 92 | 83 | 46 | 62 | 88 | 43 | 10 | 131 | 12 | 71 | -157 | 65 | 35 | 54 | 295 | 82 | 99 | 60 | 66 | 67 | 89 | 66 | 150 | 35 | 63 | 22 | 74 | 65 | 86 | 39 | 38 | 46 | 91 | 95 | 383 |
Interest Expense |
Loading...
|
M | 10 | 12 | 12 | 12 | 11 | 11 | 10 | 8 | 7 | 7 | 11 | 10 | 7 | 7 | 8 | 8 | 8 | 8 | 9 | 10 | 9 | 8 | 8 | 8 | 4 | 4 | 4 | 4 | 4 | 3 | 2 | 2 | 2 | 3 | 1 | 3 | 2 | 3 | 3 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 0 | 2 | 1 | 5 | 6 | 7 | 6 | 7 | 5 | 25 |
Non-operating Income/Expense |
Loading...
|
M | 17 | -27 | 17 | 16 | -8 | 2 | 2 | 3 | 6 | 62 | 13 | 23 | 25 | 16 | 19 | 14 | 14 | 8 | 13 | 13 | 15 | -56 | 50 | 22 | 15 | 3 | 4 | 3 | 4 | 3 | 5 | 6 | -2 | 0 | 70 | -38 | -4 | -12 | 18 | -5 | 14 | -17 | 12 | 7 | 8 | 18 | -30 | 5 | -1 | -55 | 25 | 4 | 12 | 71 | -6 | -4 | -3 | -3 | -3 | -8 | -2 | 0 |
EBT |
Loading...
|
M | 88 | 86 | 78 | 78 | 80 | 57 | 82 | 98 | 77 | 147 | 78 | 79 | 92 | 88 | 92 | 84 | 98 | 79 | 95 | 78 | 63 | 31 | 85 | 79 | 85 | 56 | 71 | 88 | 80 | 44 | 61 | 88 | 65 | 4 | 158 | 9 | 67 | -165 | 81 | 35 | 54 | 275 | 81 | 99 | 61 | 64 | 39 | 93 | 64 | 90 | 60 | 67 | 19 | 70 | 58 | 77 | 30 | 28 | 38 | 77 | 89 | 433 |
Income Tax Provision |
Loading...
|
M | 20 | 19 | 18 | 19 | 19 | 14 | 20 | 23 | 18 | 30 | 18 | 20 | 22 | 22 | 19 | 20 | 23 | 17 | 20 | 19 | 14 | 9 | 6 | 18 | 19 | 72 | 24 | 27 | 25 | 9 | 20 | 30 | 16 | 4 | 52 | 9 | 22 | -61 | 21 | 11 | 13 | 114 | 24 | 30 | 16 | 27 | 1 | 32 | 20 | 28 | 20 | 20 | 5 | 17 | 22 | 30 | 13 | 8 | 12 | 29 | 36 | 109 |
Income after Tax |
Loading...
|
M | 69 | 66 | 60 | 59 | 61 | 43 | 62 | 75 | 59 | 117 | 60 | 59 | 70 | 66 | 73 | 64 | 76 | 62 | 75 | 59 | 49 | 22 | 78 | 61 | 66 | -16 | 47 | 61 | 56 | 34 | 41 | 58 | 49 | 1 | 107 | 0 | 45 | -104 | 60 | 23 | 41 | 161 | 57 | 70 | 45 | 37 | 38 | 61 | 44 | 62 | 40 | 46 | 14 | 53 | 36 | 48 | 17 | 20 | 26 | 48 | 54 | 324 |
Non-Controlling Interest |
Loading...
|
M | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -122 | 37 | 40 | 46 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10 | 3 | 17 | 0 | 0 | -1 | -3 | -4 | -5 | -3 | -3 | -2 | -2 | -2 | -3 | -3 | -64 | -6 | 0 | -14 | -53 | -36 | -48 | -17 | -20 | -26 | -48 | -53 | -324 |
Net Income |
Loading...
|
M | - | - | 60 | 59 | 61 | 43 | 62 | 75 | 59 | 117 | 60 | 59 | 70 | 66 | 73 | 64 | 75 | 61 | 75 | 59 | 49 | 22 | 78 | 61 | 66 | -16 | 47 | 61 | 56 | 36 | 41 | 57 | 49 | -1 | 104 | -17 | 45 | -103 | 61 | 26 | 45 | 166 | 60 | 73 | 47 | 76 | 41 | 64 | 47 | 64 | 46 | 46 | 14 | 53 | 36 | 48 | 17 | 20 | 26 | 48 | 53 | 324 |
Shares (Basic, Weighted) |
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 91,860,923.00 | 91,997,796.00 | 91,895,480.00 | 91,805,179.00 | 91,799,690.00 | 91,812,291.00 | 91,655,536.00 | 91,540,319.00 | 91,800,294.00 | 92,501,653.00 | 94,483,975.00 | 95,529,189.00 | 95,558,863.00 | 95,785,349.00 | 95,730,696.00 | 95,633,571.00 | 95,756,372.00 | 95,932,391.00 | 95,811,198.00 | 95,677,204.00 | 95,821,354.00 | 98,571,419.00 | 100,420,766.00 | 100,571,737.00 | 100,512,287.00 | 99,398,096.00 | 100,260,255.00 | 100,150,926.00 | 100,690,968.00 | 100,537,794.00 | 103,985,995.00 | 104,971,216.00 | 105,867,948.00 | 107,427,889.00 | 108,184,304.00 | 107,120,149.00 | 107,146,494.00 | 106,775,916.00 | 107,444,284.00 | 110,116,630.00 | 110,886,043.00 | 110,439,415.00 | 111,749,381.00 | 112,662,563.00 | 114,737,154.00 | 118,515,360.00 | 119,452,881.00 | 119,257,911.00 | 118,859,141.00 | 118,255,346.00 | 118,590,285.00 | 118,353,937.00 | 117,957,245.00 | 116,968,275.00 | 117,647,749.00 | 117,423,807.00 | 117,423,807.00 | 116,067,535.00 | 117,423,807.00 | 117,423,807.00 | 117,423,807.00 | - |
EBITDA |
Loading...
|
M | 119 | 133 | 110 | 110 | 110 | 74 | 110 | 125 | 102 | 152 | 106 | 106 | 115 | 94 | 115 | 107 | 122 | 105 | 103 | 103 | 87 | 40 | 108 | 101 | 103 | 60 | 88 | 107 | 98 | 47 | 75 | 102 | 109 | 8 | 107 | 78 | 98 | -101 | 114 | 73 | 75 | 309 | 106 | 129 | 88 | 82 | 70 | 129 | 105 | 107 | 58 | 123 | 42 | 19 | 65 | 124 | 77 | 143 | 47 | 128 | 133 | - |
Depreciation and Amortization |
Loading...
|
M | 21 | 20 | 20 | 19 | 22 | 19 | 30 | 30 | 31 | 19 | 17 | 17 | 16 | 15 | 15 | 15 | 16 | 16 | 15 | 16 | 15 | 16 | 15 | 14 | 14 | 14 | 14 | 14 | 14 | 13 | 12 | 13 | 12 | 14 | 13 | 25 | 26 | 48 | 22 | 18 | 17 | 19 | 17 | 16 | 17 | 17 | -26 | 39 | 39 | 18 | -23 | 59 | 19 | 19 | -23 | 38 | 38 | 105 | -19 | 36 | 37 | - |
EBIT |
Loading...
|
M | 98 | 112 | 90 | 90 | 88 | 55 | 80 | 95 | 72 | 133 | 88 | 89 | 99 | 78 | 100 | 92 | 106 | 90 | 88 | 87 | 72 | 23 | 93 | 87 | 89 | 45 | 74 | 92 | 84 | 33 | 63 | 89 | 97 | -6 | 94 | 53 | 72 | -150 | 92 | 55 | 58 | 290 | 88 | 112 | 70 | 65 | 96 | 89 | 66 | 90 | 82 | 64 | 22 | 1 | 89 | 86 | 39 | 38 | 66 | 92 | 97 | 0 |
Income from Discontinued Operations |
Loading...
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | -2 | -17 | 0 | -9 | 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) |
Loading...
|
% | 22.45 | 22.55 | 22.79 | 24.73 | 23.45 | 24.26 | 24.61 | 23.87 | 23.72 | 20.54 | 22.65 | 24.73 | 24.03 | 24.81 | 20.34 | 23.41 | 23.19 | 21.69 | 20.64 | 24.10 | 21.90 | 29.55 | 7.67 | 23.34 | 21.88 | 127.58 | 33.86 | 30.58 | 30.60 | 21.44 | 33.01 | 34.51 | 24.92 | 86.15 | 32.63 | 104.75 | 32.68 | 37.24 | 25.50 | 32.82 | 24.46 | 41.53 | 29.98 | 29.77 | 26.59 | 42.48 | 2.67 | 34.30 | 31.70 | 30.76 | 33.20 | 30.51 | 27.73 | 24.52 | 38.22 | 38.27 | 44.02 | 30.00 | 30.77 | 37.09 | 40.01 | 25.16 |
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 | - |
Gross Profit Margin |
Loading...
|
% | 24.61 | 25.99 | 26.05 | 23.04 | 24.14 | 25.70 | 23.76 | 25.48 | 23.72 | 25.06 | 27.51 | 25.60 | 25.64 | 25.60 | 28.10 | 27.15 | 27.62 | 27.85 | 29.30 | 28.27 | 27.09 | 32.22 | 23.31 | 27.50 | 28.44 | 28.41 | 29.58 | 33.81 | 30.82 | 28.32 | 28.55 | 34.12 | 31.80 | 17.64 | 30.20 | 30.14 | 26.10 | -0.36 | 24.84 | 25.32 | 24.12 | 47.99 | 25.35 | 22.58 | 23.06 | 22.12 | 23.34 | 25.12 | 23.91 | 26.32 | 24.30 | 21.88 | 18.30 | 32.67 | 23.21 | 24.71 | 17.73 | 19.08 | 20.83 | 24.39 | 22.18 | 22.56 |
Operating Income Margin |
Loading...
|
% | 15.39 | 15.48 | 14.47 | 14.15 | 15.46 | 8.80 | 15.25 | 17.18 | 13.49 | 17.27 | 17.54 | 14.60 | 15.60 | 16.00 | 17.08 | 16.34 | 18.12 | 16.54 | 19.46 | 17.09 | 15.28 | 21.58 | 11.84 | 16.30 | 17.46 | 13.87 | 17.57 | 22.52 | 19.43 | 11.35 | 16.44 | 21.98 | 11.68 | 2.64 | 36.48 | 3.24 | 9.69 | -18.70 | 8.83 | 5.12 | 8.10 | 36.79 | 10.60 | 11.14 | 7.48 | 7.59 | 8.33 | 10.48 | 8.58 | 18.70 | 4.91 | 8.41 | 3.17 | 10.56 | 10.28 | 12.44 | 5.85 | 5.46 | 7.11 | 12.37 | 12.14 | 11.27 |
Net Income Margin |
Loading...
|
% | - | - | 10.22 | 9.57 | 10.75 | 6.88 | 11.76 | 13.46 | 11.12 | 19.74 | 12.01 | 11.75 | 13.20 | 11.80 | 14.07 | 12.74 | 13.92 | 12.26 | 14.78 | 12.49 | 11.76 | 4.59 | 18.31 | 13.82 | 14.52 | -3.65 | 11.10 | 14.94 | 13.01 | 8.98 | 10.67 | 14.28 | 13.37 | -0.14 | 28.94 | -4.80 | 6.19 | -12.34 | 8.30 | 3.85 | 6.80 | 20.63 | 7.80 | 8.22 | 5.86 | 8.83 | 5.02 | 7.51 | 6.10 | 8.03 | 6.45 | 6.14 | 1.95 | 7.50 | 5.67 | 6.92 | 2.54 | 2.84 | 4.05 | 6.61 | 6.81 | 9.53 |
EBITDA Ratio |
Loading...
|
% | 19.62 | 18.29 | 18.67 | 17.88 | 19.27 | 11.85 | 21.00 | 22.55 | 19.25 | 25.62 | 21.20 | 21.03 | 21.74 | 16.80 | 22.02 | 21.25 | 22.51 | 20.99 | 20.43 | 21.89 | 20.82 | 8.34 | 25.38 | 23.06 | 22.43 | 13.90 | 21.07 | 25.99 | 22.85 | 11.53 | 19.80 | 25.41 | 29.80 | 2.19 | 29.78 | 21.86 | 13.45 | -12.11 | 15.51 | 10.62 | 11.34 | 38.52 | 13.64 | 14.55 | 10.88 | 9.44 | 8.71 | 15.08 | 13.70 | 13.41 | 8.25 | 16.35 | 6.03 | 2.75 | 10.31 | 18.00 | 11.69 | 20.81 | 7.21 | 17.48 | 16.99 | - |
EBIT Ratio |
Loading...
|
% | 16.22 | 15.48 | 15.31 | 14.72 | 15.46 | 8.80 | 15.25 | 17.18 | 13.49 | 22.47 | 17.70 | 17.64 | 18.73 | 14.07 | 19.16 | 18.28 | 19.63 | 17.86 | 17.42 | 18.55 | 17.19 | 4.91 | 21.79 | 19.79 | 19.36 | 10.55 | 17.75 | 22.53 | 19.59 | 8.20 | 16.53 | 22.24 | 26.54 | -1.55 | 26.07 | 14.79 | 9.83 | -17.89 | 12.48 | 7.99 | 8.77 | 36.13 | 11.38 | 12.69 | 8.73 | 7.49 | 11.90 | 10.47 | 8.58 | 11.22 | 11.54 | 8.45 | 3.23 | 0.11 | 13.99 | 12.48 | 5.92 | 5.54 | 10.16 | 12.50 | 12.30 | 0.00 |
EBT Ratio |
Loading...
|
% | 14.63 | 11.80 | 13.25 | 12.73 | 14.02 | 9.10 | 15.66 | 17.70 | 14.59 | 24.85 | 15.59 | 15.63 | 17.39 | 15.76 | 17.67 | 16.67 | 18.16 | 15.69 | 18.68 | 16.50 | 15.10 | 6.56 | 19.87 | 18.05 | 18.58 | 13.09 | 16.83 | 21.58 | 18.77 | 10.77 | 15.99 | 21.86 | 17.85 | 1.16 | 44.04 | 2.40 | 9.16 | -19.72 | 10.99 | 5.10 | 8.23 | 34.30 | 10.51 | 11.20 | 7.59 | 7.41 | 4.88 | 10.91 | 8.38 | 11.19 | 8.44 | 8.86 | 2.74 | 9.96 | 9.19 | 11.23 | 4.55 | 4.07 | 5.86 | 10.52 | 11.37 | 12.73 |
StockViz Staff
September 20, 2024
Any question? Send us an email