The Clorox Company

NYSE CLX

Data sourced from iex and EODHD
Download Data

The Clorox Company Income Statement 1985 - 2024

This table shows the Income Statement for The Clorox Company 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 1,814 1,990 1,386 2,019 1,915 1,715 1,740 1,801 1,809 1,691 1,806 1,802 1,781 1,842 1,916 1,983 1,783 1,449 1,506 1,627 1,551 1,473 1,563 1,691 1,517 1,416 1,500 1,647 1,477 1,406 1,443 1,600 1,426 1,345 1,390 1,557 1,401 1,345 1,352 1,511 1,386 1,330 1,364 1,547 1,413 1,325 1,338 1,541 1,401 1,221 1,305 1,482 1,304 1,179 1,266 1,517 1,366 1,279 1,372 1,500 1,350 1,216 1,384 1,495 1,353 1,186 1,239 1,344 1,241 1,101 1,161 1,319 1,157 1,064 1,104 1,254 1,086 1,000 1,090 1,243 1,086 947 1,048 1,152 1,019 926 1,047 1,136 1,033 901 991 1,030 989 899 985 1,153 1,034 954 942 1,099 992 648 686 820 681 592 649 763 649 530 591 672 560 467 519 594 499 415 476 534 482 347 450 347 477 370 441 493 455 352 418 489 421 334 403 435 387 296 367 414 340 272 331 388 326 243 303 342 296 215 274 317 280 207 285
Cost of Revenue
M 1,048 1,124 854 1,157 1,115 1,095 1,114 1,133 1,160 1,133 1,136 1,134 1,007 1,005 996 1,054 951 810 843 893 878 830 885 947 868 807 827 895 827 777 803 873 780 745 765 847 796 773 774 872 807 773 779 867 818 762 764 883 808 714 759 837 729 687 705 837 749 718 753 813 739 730 822 865 815 707 711 750 704 639 663 742 677 628 638 701 632 569 605 665 596 535 591 630 555 496 544 632 597 514 566 661 584 525 549 754 453 428 414 539 398 248 254 323 259 230 243 309 255 203 231 281 221 184 205 248 197 158 185 228 187 140 171 140 185 143 174 227 181 127 154 225 170 133 164 203 169 126 157 - - - - - - - - - - - - - - - -
Gross Profit
M 766 866 532 862 800 620 626 668 649 558 670 668 774 837 920 929 832 639 663 734 673 643 678 744 649 609 673 752 650 629 640 727 646 600 625 710 605 572 578 639 579 557 585 680 595 563 574 658 593 507 546 645 575 492 561 680 617 561 619 687 611 486 562 630 538 479 528 594 537 462 498 577 480 436 466 553 454 431 485 578 490 412 457 522 464 430 503 504 436 387 425 369 405 374 436 399 581 526 528 560 594 400 432 497 421 362 406 454 394 328 360 391 340 283 314 346 302 257 292 307 295 207 279 207 291 227 267 266 275 224 263 264 251 201 239 232 218 169 210 414 340 272 331 388 326 243 303 342 296 215 274 317 280 207 285
Operating Expenses
M 532 354 305 561 346 525 488 559 428 445 451 560 469 496 449 548 492 384 378 439 411 388 383 422 390 368 370 441 397 357 359 467 385 351 339 418 364 351 331 368 330 354 349 383 362 351 347 370 367 328 336 363 336 325 328 373 339 343 329 366 326 306 330 354 332 305 296 321 309 298 296 338 277 316 280 308 267 235 261 288 293 237 247 281 289 253 242 258 262 229 251 236 247 245 247 150 377 367 360 403 409 289 282 333 281 265 270 316 264 246 243 267 228 209 208 238 207 197 196 207 206 117 196 117 209 182 190 200 205 178 188 314 190 161 177 172 164 133 143 1,150 0 0 0 1,053 0 0 0 952 0 0 0 915 0 0 0
Selling, General, and Administrative Expenses (SG&A)
M 301 322 276 329 311 282 261 244 233 241 236 260 237 269 238 279 269 210 211 217 216 211 212 228 208 197 204 212 201 197 200 225 204 191 186 221 206 191 180 185 182 200 198 212 196 204 195 213 211 184 190 192 182 180 181 203 182 187 175 185 174 172 184 185 182 168 155 165 162 162 153 186 140 161 144 148 139 134 132 137 164 129 122 135 150 131 116 124 142 135 135 131 113 128 123 81 309 302 298 330 319 239 234 273 236 223 222 266 220 201 206 227 182 169 171 201 167 160 161 183 181 154 173 - 184 158 166 - 184 155 167 - 166 140 158 - 152 122 131 - - - - - - - - - - - - - - - -
Research and Development (R&D) Expenses
M 32 32 29 38 35 33 32 34 31 34 33 45 32 40 32 42 39 34 30 38 34 32 32 37 32 31 32 37 35 32 31 42 35 34 30 39 34 33 30 35 28 31 31 35 34 31 30 34 30 29 28 29 29 28 29 33 30 29 27 33 27 27 27 33 27 28 23 29 26 27 26 26 25 25 23 24 22 21 21 23 22 20 19 23 20 18 15 20 15 16 16 20 16 17 14 19 15 15 14 18 15 14 13 18 14 13 12 16 12 12 11 13 11 11 10 13 11 11 10 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Operating Expenses
M 199 0 0 194 0 210 195 281 164 170 182 255 200 187 179 227 184 140 137 184 161 145 139 157 150 140 134 192 161 128 128 200 146 126 123 158 124 127 121 148 120 123 120 136 132 116 122 123 126 115 118 142 125 117 118 137 127 127 127 148 125 107 119 136 123 109 118 127 121 109 117 126 112 130 113 136 106 80 108 128 107 88 106 123 119 104 111 114 105 78 100 85 118 100 110 50 53 50 48 56 76 36 35 42 31 28 37 34 33 33 27 26 35 29 27 24 29 26 25 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M -500 -584 -384 -579 -563 -624 -660 -648 -743 -691 -685 -605 -538 -509 -547 -519 -459 -426 -465 -471 -467 -442 -502 -536 -478 -439 -457 -464 -430 -420 -444 -414 -395 -394 -426 -436 -432 -422 -443 -511 -477 -419 -430 -490 -456 -411 -417 -513 -441 -386 -423 -474 -393 -362 -378 -464 -410 -375 -416 -447 -413 -424 -492 -511 -483 -402 -415 -429 -395 -341 -367 -404 -400 -312 -358 -393 -365 -334 -344 -377 -303 -298 -344 -349 -266 -243 -302 -374 -335 -285 -315 -425 -337 -280 -302 -604 -76 -61 -54 -136 11 41 28 10 21 35 27 7 9 43 12 -15 8 25 3 -11 9 39 11 -21 18 -23 25 -23 23 39 16 -27 25 50 34 90 20 28 12 -31 -5 7 -14 - - - - - - - - - - - - - - - -
Operating Income
M 234 512 227 301 454 95 138 109 221 113 219 108 305 341 471 381 340 255 285 295 262 255 295 322 259 241 303 311 253 272 281 260 261 249 286 292 241 221 247 271 249 203 236 297 233 212 227 288 226 179 210 282 239 167 233 307 278 218 290 321 285 180 232 276 206 174 232 273 228 164 202 239 203 120 186 245 187 196 224 290 197 175 210 241 175 177 261 246 174 158 174 133 158 129 189 249 204 159 168 157 185 111 150 164 141 97 136 138 129 82 117 125 111 73 106 109 95 60 96 100 89 90 83 90 83 46 78 65 69 47 75 -50 62 39 62 60 54 36 66 -736 340 272 331 -664 326 243 303 -611 296 215 274 -598 280 207 285
Interest Expense
M 22 26 21 21 24 23 22 37 21 23 25 25 25 24 25 25 24 25 25 25 24 24 24 24 20 20 21 22 22 22 22 21 22 22 23 23 25 26 26 26 25 26 26 26 30 33 33 33 33 30 29 29 29 33 32 32 34 37 36 36 39 46 42 43 46 46 33 27 28 29 29 32 33 32 30 27 27 17 8 9 8 7 6 6 6 8 8 7 7 12 12 17 22 23 26 27 25 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Non-operating Income/Expense
M -238 -164 -12 -26 -699 35 -22 20 -21 -20 -9 -13 -339 15 80 26 -19 5 -2 5 2 -7 -3 -3 3 6 -3 -4 16 -23 5 5 -2 3 1 13 1 2 -3 6 -10 4 -2 -8 -1 9 -33 -4 5 -6 6 1 9 -246 1 -32 -1 14 -2 -28 -13 -5 -4 7 -9 -46 -25 -7 -7 1 2 4 -2 1 -2 3 -23 29 -27 -7 6 2 -3 7 4 -27 -9 -42 -71 -67 -35 4 -33 -7 -8 -22 -14 -16 -8 -40 -111 -4 3 0 -1 3 1 3 -3 3 2 -4 0 -2 1 0 2 2 0 -9 -1 -5 7 -9 -2 4 0 -31 2 2 7 -3 1 1 3 6 8 8 7 - - - - - - - - - - - - - - - -
EBT
M -42 136 29 237 -245 130 116 129 200 93 185 101 -59 332 526 395 297 235 258 292 240 224 268 306 242 227 279 295 247 227 264 252 237 230 264 289 217 197 218 258 214 181 208 269 202 188 194 251 198 155 187 254 219 -112 202 275 243 163 244 261 233 131 186 240 151 128 174 239 193 136 175 211 168 120 154 231 137 194 189 274 195 170 201 242 173 142 244 196 96 79 127 130 103 99 155 200 165 120 137 102 52 91 135 145 124 81 122 125 110 73 109 108 100 64 99 101 90 57 90 86 83 82 86 82 75 45 74 29 65 43 74 -61 56 32 60 66 62 42 73 - - - - - - - - - - - - - - - -
Income Tax Provision
M 8 40 4 56 -36 28 29 25 48 21 42 1 17 71 109 85 56 50 55 51 53 42 58 89 61 -6 87 93 75 77 85 87 78 79 91 100 73 69 73 88 75 65 71 85 68 65 61 77 64 50 57 85 78 51 62 104 78 53 87 91 80 45 58 82 51 36 63 75 64 45 63 69 58 37 46 77 21 60 66 96 68 59 71 85 61 55 86 51 50 28 48 48 24 35 55 75 59 44 50 52 30 33 49 46 48 32 48 50 44 29 43 42 40 26 40 41 36 23 37 33 34 31 39 31 29 18 29 19 26 18 31 -22 23 12 21 24 23 15 27 - - - - - - - - - - - - - - - -
Income after Tax
M -50 96 25 181 -209 102 87 104 152 72 143 100 -76 261 417 310 241 185 203 241 187 182 210 217 181 233 192 202 172 150 179 165 159 151 173 189 144 128 145 170 139 116 137 184 134 123 133 174 134 105 130 169 141 -163 140 171 165 110 157 170 153 86 128 158 100 92 111 164 129 91 112 142 110 83 108 154 116 134 123 178 127 111 130 157 112 87 158 145 46 51 79 82 79 64 100 125 106 76 87 50 22 58 85 98 76 50 74 74 66 44 66 66 60 38 59 60 54 34 53 54 50 51 46 51 45 27 45 9 39 25 44 -40 33 20 39 42 38 27 46 - - - - - - - - - - - - - - - -
Non-Controlling Interest
M - - 3 5 0 0 2 3 0 0 1 3 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 -3 2 1 -2 -30 3 55 0 2 1 1 -128 69 0 61 77 66 50 57 145 78 44 -14 0 0 0 0 -170 -153 -86 -128 -158 -100 -92 -111 -164 -129 -91 -112 -142 -110 -83 -108 -156 -116 -136 -109 -159 -115 -101 -115 -157 -112 -87 -158 -154 -50 -42 -111 -81 -80 -64 -100 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M - - 22 176 -211 99 85 101 150 69 142 97 -61 259 415 310 241 185 203 241 187 182 210 217 181 233 192 201 172 149 179 165 162 149 172 191 174 125 90 170 137 115 136 183 133 123 133 174 132 105 130 169 151 21 216 171 165 110 157 170 153 86 128 158 100 92 111 164 129 91 112 142 110 83 108 156 116 136 109 159 115 101 115 157 112 87 158 154 50 42 111 81 80 64 100 125 106 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 124,249,000.00 124,620,000.00 124,650,000.00 124,641,000.00 123,649,000.00 123,988,000.00 123,914,000.00 123,795,000.00 123,877,000.00 123,910,000.00 124,042,000.00 125,385,000.00 125,610,000.00 128,135,000.00 128,729,000.00 128,494,000.00 127,328,000.00 126,879,000.00 127,465,000.00 128,423,000.00 130,266,000.00 130,094,000.00 129,946,000.00 131,900,000.00 131,900,000.00 131,655,000.00 131,509,000.00 131,914,000.00 131,362,000.00 130,775,000.00 132,193,000.00 131,511,000.00 131,647,000.00 131,546,000.00 131,220,000.00 131,614,000.00 134,115,000.00 132,819,000.00 131,369,000.00 131,225,000.00 131,555,000.00 132,278,000.00 132,237,000.00 133,612,000.00 133,475,000.00 132,444,000.00 131,702,000.00 131,395,000.00 131,607,000.00 132,358,000.00 133,611,000.00 133,667,000.00 137,689,000.00 138,678,000.00 140,932,000.00 139,475,000.00 140,764,000.00 141,528,000.00 140,861,000.00 139,743,000.00 140,002,000.00 140,349,000.00 139,860,000.00 138,457,000.00 140,300,000.00 141,026,000.00 146,127,000.00 143,778,000.00 153,970,000.00 153,885,000.00 153,568,000.00 151,143,000.00 152,905,000.00 152,264,000.00 152,882,000.00 150,835,000.00 156,104,000.00 189,806,000.00 215,117,000.00 212,905,000.00 213,606,000.00 212,959,000.00 214,807,000.00 212,654,000.00 218,696,000.00 220,782,000.00 224,051,000.00 221,883,000.00 234,625,000.00 232,763,000.00 238,096,000.00 234,980,000.00 239,764,000.00 239,093,000.00 238,568,000.00 235,522,000.00 238,848,000.00 239,737,000.00 240,578,000.00 237,020,000.00 236,006,000.00 479,196,000.00 477,936,000.00 207,050,000.00 207,764,000.00 206,806,000.00 206,670,000.00 206,670,000.00 842,368,000.00 826,960,000.00 824,736,000.00 824,736,000.00 828,272,000.00 833,424,000.00 837,664,000.00 837,664,000.00 849,328,000.00 852,384,000.00 854,528,000.00 854,528,000.00 213,360,000.00 219,120,000.00 216,636,000.00 219,120,000.00 219,120,000.00 218,884,000.00 218,476,000.00 217,876,000.00 217,876,000.00 217,316,000.00 221,688,000.00 216,488,000.00 216,488,000.00 216,112,000.00 215,932,000.00 217,364,000.00 217,364,000.00 220,520,000.00 221,896,000.00 221,352,000.00 221,352,000.00 221,188,000.00 220,976,000.00 215,972,000.00 215,972,000.00 214,212,000.00 214,212,000.00 213,568,000.00 213,568,000.00 213,568,000.00 213,368,000.00 212,472,000.00 212,472,000.00 212,144,000.00 211,608,000.00
EBITDA
M 278 390 111 258 224 153 194 166 278 171 265 126 348 356 551 420 366 304 327 317 264 292 336 330 262 288 340 317 308 290 327 273 299 293 328 312 242 223 244 284 239 207 234 295 232 221 227 288 226 191 210 282 239 210 234 353 278 186 282 381 334 231 283 320 271 224 305 329 283 212 246 285 251 157 242 275 258 236 298 350 240 221 260 283 225 249 313 342 295 262 258 203 248 192 251 321 271 225 224 252 371 151 182 206 172 123 172 169 165 112 142 155 147 105 132 133 122 84 121 132 115 107 99 93 109 65 101 120 89 67 90 -23 84 60 78 68 59 39 72 -736 340 272 331 -664 326 243 303 -611 296 215 274 -598 280 207 285
Depreciation and Amortization
M 58 57 61 -43 -230 58 56 57 57 55 55 54 53 53 51 47 45 44 44 47 45 44 44 45 40 41 40 42 39 41 41 43 40 41 41 43 41 42 43 47 44 45 44 46 46 46 44 45 44 43 46 43 42 43 45 46 44 47 48 48 49 46 47 51 56 50 48 49 48 49 46 50 46 38 54 48 48 47 47 53 49 48 47 49 54 45 43 54 50 37 49 58 57 56 54 50 53 50 48 56 76 36 35 42 31 28 37 34 33 33 27 26 35 29 27 24 29 26 25 24 25 12 23 12 25 24 23 24 21 23 22 24 24 21 19 14 12 12 12 - - - - - - - - - - - - - - - -
EBIT
M 220 333 50 301 454 95 138 109 221 116 210 72 295 303 500 373 321 260 283 270 219 248 292 285 222 247 300 275 269 249 286 230 259 252 287 269 201 181 201 237 195 162 190 249 186 175 183 243 182 148 164 239 197 167 189 307 234 139 234 333 285 185 236 269 215 174 257 280 235 163 200 235 205 119 188 227 210 189 251 297 191 173 213 234 171 204 270 288 245 225 209 145 191 136 197 271 218 175 176 197 296 115 147 165 141 94 135 135 132 79 115 129 112 76 105 109 93 58 96 109 90 95 76 81 85 41 77 97 68 44 68 -47 60 39 60 54 46 28 60 - - - - - - - - - - - - - - - -
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - - - - - - - 0 0 0 0 -1 -6 -1 -1 -5 3 -2 -1 2 30 -3 -55 -21 -2 -1 -1 -1 -1 0 0 0 -2 0 0 0 0 7 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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)
% -19.05 29.41 13.79 23.63 14.69 21.54 25.00 19.38 24.00 22.58 22.70 0.99 -28.81 21.39 20.72 21.52 18.86 21.28 21.32 17.47 22.08 18.75 21.64 29.08 25.21 -2.64 31.18 31.53 30.36 33.92 32.20 34.52 32.91 34.35 34.47 34.60 33.64 35.03 33.49 34.11 35.05 35.91 34.13 31.60 33.66 34.57 31.44 30.68 32.32 32.26 30.48 33.46 35.62 -45.54 30.69 37.82 32.10 32.52 35.66 34.87 34.33 34.35 31.18 34.17 33.77 28.13 36.21 31.38 33.16 33.09 36.00 32.70 34.52 30.83 29.87 33.33 15.33 30.93 34.92 35.04 34.87 34.71 35.32 35.12 35.26 38.73 35.25 26.02 52.08 35.44 37.80 36.92 23.30 35.35 35.48 37.50 35.76 36.67 36.50 50.83 57.82 36.51 36.51 32.09 38.94 38.96 38.97 40.24 40.26 39.78 39.80 39.19 40.40 40.41 40.37 40.80 40.13 39.96 41.15 37.89 40.65 38.22 45.85 38.22 39.30 39.29 39.32 67.02 39.88 40.79 40.99 35.50 41.44 36.25 34.33 36.20 37.66 36.32 37.30 - - - - - - - - - - - - - - - -
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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Gross Profit Margin
% 42.23 43.52 38.38 42.69 41.78 36.15 35.98 37.09 35.88 33.00 37.10 37.07 43.46 45.44 48.02 46.85 46.66 44.10 44.02 45.11 43.39 43.65 43.38 44.00 42.78 43.01 44.87 45.66 44.01 44.74 44.35 45.44 45.30 44.61 44.96 45.60 43.18 42.53 42.75 42.29 41.77 41.88 42.89 43.96 42.11 42.49 42.90 42.70 42.33 41.52 41.84 43.52 44.10 41.73 44.31 44.83 45.17 43.86 45.12 45.80 45.26 39.97 40.61 42.14 39.76 40.39 42.62 44.20 43.27 41.96 42.89 43.75 41.49 40.98 42.21 44.10 41.80 43.10 44.50 46.50 45.12 43.51 43.61 45.31 45.53 46.44 48.04 44.37 42.21 42.95 42.89 35.83 40.95 41.60 44.26 34.61 56.19 55.14 56.05 50.95 59.90 61.73 63.03 60.63 61.90 61.15 62.59 59.53 60.66 61.81 60.95 58.16 60.61 60.58 60.50 58.24 60.45 61.91 61.21 57.39 61.13 59.74 62.02 59.74 61.11 61.43 60.60 53.91 60.33 63.77 63.05 54.03 59.67 60.14 59.21 53.31 56.32 57.31 57.15 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Operating Income Margin
% 12.90 25.73 16.38 14.91 23.71 5.54 7.93 6.05 12.22 6.68 12.13 5.99 17.13 18.51 24.58 19.21 19.07 17.60 18.92 18.13 16.89 17.31 18.87 19.04 17.07 17.02 20.20 18.88 17.13 19.35 19.47 16.25 18.30 18.51 20.58 18.75 17.20 16.43 18.27 17.94 17.97 15.26 17.30 19.20 16.49 16.00 16.97 18.69 16.13 14.66 16.09 19.03 18.33 14.16 18.40 20.24 20.35 17.04 21.14 21.40 21.11 14.80 16.76 18.46 15.23 14.67 18.72 20.31 18.37 14.90 17.40 18.12 17.55 11.28 16.85 19.54 17.22 19.60 20.55 23.33 18.14 18.48 20.04 20.92 17.17 19.11 24.93 21.65 16.84 17.54 17.56 12.91 15.98 14.35 19.19 21.60 19.73 16.67 17.83 14.26 18.68 17.19 21.91 20.03 20.65 16.46 20.98 18.09 19.93 15.43 19.85 18.53 19.85 15.72 20.42 18.26 19.07 14.43 20.09 18.75 18.47 26.04 18.41 26.04 17.31 12.31 17.62 13.26 15.24 13.23 17.94 -10.32 14.66 11.80 15.38 13.85 13.96 12.18 18.10 -177.95 100.00 100.00 100.00 -171.04 100.00 100.00 100.00 -178.67 100.00 100.00 100.00 -188.37 100.00 100.00 100.00
Net Income Margin
% - - 1.59 8.72 -11.02 5.77 4.89 5.61 8.29 4.08 7.86 5.38 -3.43 14.06 21.66 15.63 13.52 12.77 13.48 14.81 12.06 12.36 13.44 12.83 11.93 16.45 12.80 12.20 11.65 10.60 12.40 10.31 11.36 11.08 12.37 12.27 12.42 9.29 6.66 11.25 9.88 8.65 9.97 11.83 9.41 9.28 9.94 11.29 9.42 8.60 9.96 11.40 11.58 1.78 17.06 11.27 12.08 8.60 11.44 11.33 11.33 7.07 9.25 10.57 7.39 7.76 8.96 12.20 10.39 8.27 9.65 10.77 9.51 7.80 9.78 12.44 10.68 13.60 10.00 12.79 10.59 10.67 10.97 13.63 10.99 9.40 15.09 13.56 4.84 4.66 11.20 7.86 8.09 7.12 10.15 10.84 10.25 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% 15.33 19.60 8.01 12.78 11.70 8.92 11.15 9.22 15.37 10.11 14.67 6.99 19.54 19.33 28.76 21.18 20.53 20.98 21.71 19.48 17.02 19.82 21.50 19.52 17.27 20.34 22.67 19.25 20.85 20.63 22.66 17.06 20.97 21.78 23.60 20.04 17.27 16.58 18.05 18.80 17.24 15.56 17.16 19.07 16.42 16.68 16.97 18.69 16.13 15.64 16.09 19.03 18.33 17.81 18.48 23.27 20.35 14.54 20.55 25.40 24.74 19.00 20.45 21.40 20.03 18.89 24.62 24.48 22.80 19.26 21.19 21.61 21.69 14.76 21.92 21.93 23.76 23.60 27.34 28.16 22.10 23.34 24.81 24.57 22.08 26.89 29.89 30.11 28.56 29.08 26.03 19.71 25.08 21.36 25.48 27.84 26.21 23.58 23.78 22.95 37.44 23.27 26.53 25.16 25.29 20.72 26.41 22.18 25.34 21.11 24.04 23.01 26.17 22.45 25.42 22.30 24.34 20.19 25.48 24.78 23.86 30.88 22.04 26.87 22.94 17.59 22.79 24.39 19.57 19.08 21.50 -4.79 19.98 17.82 19.35 15.60 15.15 13.29 19.62 -177.95 100.00 100.00 100.00 -171.04 100.00 100.00 100.00 -178.67 100.00 100.00 100.00 -188.37 100.00 100.00 100.00
EBIT Ratio
% 12.13 16.73 3.61 14.91 23.71 5.54 7.93 6.05 12.22 6.86 11.63 4.00 16.56 16.45 26.10 18.81 18.00 17.94 18.79 16.59 14.12 16.84 18.68 16.85 14.63 17.44 20.00 16.70 18.21 17.71 19.82 14.37 18.16 18.74 20.65 17.28 14.35 13.46 14.87 15.68 14.07 12.18 13.93 16.10 13.16 13.21 13.68 15.77 12.99 12.12 12.57 16.13 15.11 14.16 14.93 20.24 17.13 10.87 17.06 22.20 21.11 15.21 17.05 17.99 15.89 14.67 20.74 20.83 18.94 14.80 17.23 17.82 17.72 11.18 17.03 18.10 19.34 18.90 23.03 23.89 17.59 18.27 20.32 20.31 16.78 22.03 25.79 25.35 23.72 24.97 21.09 14.08 19.31 15.13 20.00 23.50 21.08 18.34 18.68 17.89 29.82 17.73 21.45 20.07 20.75 15.93 20.76 17.70 20.33 14.86 19.52 19.17 19.93 16.20 20.31 18.27 18.61 13.90 20.17 20.38 18.74 27.33 16.92 23.33 17.80 11.20 17.53 19.61 14.87 12.54 16.31 -9.68 14.35 11.56 14.76 12.43 11.94 9.40 16.24 - - - - - - - - - - - - - - - -
EBT Ratio
% -2.32 6.83 2.09 11.74 -12.79 7.58 6.67 7.16 11.06 5.50 10.24 5.60 -3.31 18.02 27.45 19.92 16.66 16.22 17.13 17.95 15.47 15.21 17.15 18.10 15.95 16.03 18.60 17.91 16.72 16.15 18.30 15.75 16.62 17.10 18.99 18.56 15.49 14.65 16.12 17.07 15.44 13.61 15.25 17.39 14.30 14.19 14.50 16.29 14.13 12.69 14.33 17.14 16.79 -9.50 15.96 18.13 17.79 12.74 17.78 17.40 17.26 10.77 13.44 16.05 11.16 10.79 14.04 17.78 15.55 12.35 15.07 16.00 14.52 11.28 13.95 18.42 12.62 19.40 17.34 22.04 17.96 17.95 19.18 21.01 16.98 15.33 23.30 17.25 9.29 8.77 12.82 12.62 10.41 11.01 15.74 17.35 15.96 12.58 14.54 9.27 5.28 14.07 19.61 17.64 18.27 13.70 18.77 16.33 16.91 13.75 18.42 16.09 17.85 13.62 19.02 16.91 18.07 13.70 18.98 16.15 17.31 23.59 19.01 23.59 15.70 12.12 16.67 5.79 14.32 12.20 17.82 -12.57 13.18 9.58 14.89 15.26 15.92 14.34 19.95 - - - - - - - - - - - - - - - -

StockViz Staff

September 20, 2024

Any question? Send us an email