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 | 2018-01-31 | 2017-10-31 | 2017-07-31 | 2017-04-30 | 2017-01-31 | 2016-10-31 | 2016-07-31 | 2016-04-30 | 2016-01-31 | 2015-10-31 | 2015-07-31 | 2015-04-30 | 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 |
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Revenue |
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M | 15,529 | 15,598 | 5,849 | 5,847 | 5,663 | 5,931 | 5,367 | 5,554 | 5,358 | 5,485 | 5,485 | 5,044 | 4,916 | 4,947 | 4,588 | 4,683 | 4,554 | 4,837 | 4,734 | 4,695 | 4,503 | 4,535 | 4,425 | 4,509 | 4,344 | 4,411 | 4,243 | 4,072 | 3,671 | 3,887 | 3,646 | 3,683 | 3,552 | 3,558 | 3,442 | 3,477 | 3,340 | 3,416 | 3,178 | 3,260 | 3,115 | 3,593 | 3,137 | 3,223 | 3,110 | 3,156 | 3,115 | 3,149 | 3,084 | 3,157 | 3,154 | 3,057 | 2,889 | 3,101 | 3,255 | 2,849 | 2,921 | 3,061 | 2,890 | 2,857 | 2,161 | 2,022 | 2,168 | 1,905 | 127 | -521 | 2,946 | 2,978 | 3,050 | 3,634 | 2,888 | 2,831 | 2,767 | 2,849 | 3,423 | 3,152 | 2,820 | 3,079 | 2,936 | 2,930 | 3,051 | 2,963 | 2,897 | 2,865 | 2,734 | 3,078 | 2,491 | 2,534 | 2,970 | 3,048 | 2,642 | 2,870 | 2,738 | 2,914 | 2,956 | 3,035 | 3,329 | 2,736 | 2,400 | 2,866 | 2,431 | 2,439 | 1,712 | 2,407 | 2,697 | 2,325 | 2,291 | 2,151 | 2,001 | 2,054 | 1,940 | 1,838 | 1,779 | 1,798 |
Cost of Revenue |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,940 | 2,421 | -9 | 2,577 | 2,565 | 2,528 | -61 | 1,979 | 1,753 | 1,511 | 1,361 | 1,142 | 1,063 | 1,050 | 1,005 | 955 | 905 | 861 | 810 | 866 | 877 | 1,015 | 1,018 | 998 | 965 | 1,037 | 1,066 | 1,099 | 1,072 | 1,121 | 1,121 | 1,137 | 1,150 | 1,173 | 1,207 | 1,262 | 1,224 | 1,278 | 851 | 764 | 619 | 657 | 690 | 803 | 948 | 1,462 | 1,850 | 1,986 | 2,269 | 2,851 | 2,998 | 2,884 | 2,689 | 2,652 | 2,524 | 2,309 | 2,076 | 1,925 | 1,729 | 1,662 | 1,506 | 1,422 | 1,281 | 1,192 | 1,209 | 1,248 | 1,412 | 1,451 | 1,355 | 1,441 | 1,576 | 1,529 | 1,358 | 1,551 | 1,968 | 2,415 | 2,794 | 3,048 | 3,056 | 2,950 | 2,560 | 2,479 | 2,450 | 2,444 | 2,428 | 2,675 | 3,010 | 2,730 | 2,534 | 2,389 | 2,179 | 2,143 | 2,059 | 1,993 | 1,988 | 1,968 | 1,976 | 1,996 |
Gross Profit |
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M | 15,529 | 15,598 | 5,849 | 5,847 | 5,663 | 5,931 | 5,367 | 5,554 | 5,358 | 5,485 | 5,485 | 5,044 | 4,916 | 4,947 | 4,588 | 4,683 | 4,554 | 4,837 | 4,743 | 4,695 | 4,503 | 4,535 | 4,486 | 4,509 | 4,344 | 4,411 | 4,243 | 4,072 | 3,671 | 3,887 | 3,646 | 3,683 | 3,552 | 3,558 | 3,442 | 3,477 | 3,340 | 3,416 | 3,178 | 3,260 | 3,115 | 3,593 | 3,137 | 3,223 | 3,110 | 3,156 | 3,115 | 3,149 | 3,084 | 3,157 | 3,154 | 3,057 | 2,889 | 3,101 | 3,255 | 2,849 | 2,921 | 3,061 | 2,890 | 2,857 | 2,161 | 2,022 | 2,168 | 1,905 | 127 | -521 | 2,946 | 2,978 | 3,050 | 3,634 | 2,888 | 2,831 | 2,767 | 2,849 | 3,423 | 3,152 | 2,820 | 3,079 | 2,936 | 2,930 | 3,051 | 2,963 | 2,897 | 2,865 | 2,734 | 3,078 | 2,491 | 2,534 | 2,970 | 3,048 | 2,642 | 2,870 | 2,738 | 2,914 | 2,956 | 3,035 | 3,329 | 2,736 | 2,400 | 2,866 | 2,431 | 2,439 | 1,712 | 2,407 | 2,697 | 2,325 | 2,291 | 2,151 | 2,001 | 2,054 | -48 | -130 | -197 | -198 |
Operating Expenses |
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M | 15,514 | 15,594 | 3,994 | 4,050 | -3,946 | -2,285 | -1,102 | 851 | 2,246 | 2,281 | 2,281 | 2,045 | 1,950 | 1,929 | 2,163 | 2,095 | 2,144 | 894 | 743 | 353 | 246 | 544 | 694 | 800 | 950 | 1,177 | 1,417 | 1,491 | 1,369 | 1,119 | 1,533 | 1,059 | 1,587 | 1,541 | 1,732 | 1,464 | 1,374 | 1,327 | 1,226 | 1,149 | 1,714 | 1,122 | 1,068 | 1,055 | 988 | 1,108 | 994 | 1,013 | 923 | 959 | 1,212 | 1,076 | 1,059 | 1,057 | 1,162 | 1,201 | 1,381 | 1,466 | 1,411 | 1,448 | 1,090 | 480 | 330 | -51 | -300 | -915 | -981 | -898 | -537 | -661 | -541 | -265 | -84 | 106 | 529 | 3,503 | 698 | 667 | 1,207 | 892 | 1,096 | 873 | 873 | 926 | 937 | 990 | 1,395 | 757 | 1,345 | 1,118 | 738 | -83 | -642 | -853 | -419 | -731 | -157 | -355 | 79 | -150 | -429 | -710 | -1,260 | -650 | -545 | -583 | -534 | -645 | -641 | -545 | -613 | -697 | -769 | -785 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 2,009 | 1,950 | 1,890 | 1,888 | 1,863 | 1,909 | 1,897 | 1,767 | 1,746 | 1,747 | 1,747 | 1,619 | 1,598 | 1,564 | 1,371 | 1,512 | 1,479 | 1,558 | 1,436 | 1,469 | 1,421 | 1,400 | 1,353 | 1,437 | 1,414 | 1,461 | 1,316 | 1,324 | 1,249 | 1,309 | 1,292 | 1,274 | 1,199 | 1,217 | 1,379 | 1,231 | 1,178 | 1,311 | 1,167 | 1,176 | 1,133 | 1,160 | 1,016 | 1,079 | 1,037 | 1,082 | 1,001 | 1,385 | 1,336 | 1,333 | 74 | 1,374 | 1,327 | 1,376 | 47 | 1,292 | 1,240 | 1,292 | 91 | 1,238 | 1,218 | 932 | 980 | 942 | 933 | 994 | 1,006 | 1,100 | 1,126 | 1,364 | 1,064 | 1,089 | 1,054 | 1,080 | 1,137 | 1,078 | 1,055 | 1,054 | 1,042 | 1,061 | 1,174 | 1,124 | 1,063 | 1,032 | 1,071 | 1,252 | 1,073 | 1,051 | 1,393 | 1,323 | 1,148 | 1,240 | 1,133 | 1,210 | 1,257 | 1,173 | 1,286 | 1,212 | 1,027 | 1,210 | 1,081 | 1,075 | 838 | 1,119 | 1,150 | 1,023 | 784 | 811 | 1,414 | 1,443 | 1,375 | 1,271 | 1,207 | 1,211 |
Research and Development (R&D) Expenses |
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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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -664 | -693 | -1,116 | -1,175 | -856 | -659 | -637 | -464 | -284 | 101 | 167 | 120 | -190 | 241 | -215 | 388 | 324 | 353 | 233 | 196 | 16 | 59 | -27 | 581 | -38 | 52 | -24 | -49 | 26 | -7 | -372 | -413 | -374 | 1,138 | -298 | -268 | -319 | 1,115 | -91 | 141 | 174 | 1,320 | 210 | -128 | -452 | -650 | -993 | -1,234 | -1,909 | -1,987 | -1,998 | -1,663 | -2,025 | -1,605 | -1,354 | -1,138 | -974 | -608 | 2,426 | -358 | -387 | 166 | -169 | -78 | -250 | -190 | -106 | -135 | -262 | 322 | -295 | -47 | -204 | -410 | -1,323 | -1,775 | -2,063 | -1,677 | -1,904 | -1,443 | -1,567 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -389 | -786 | 1,540 | -1,015 | -1,054 | -1,047 | 1,509 | -459 | -262 | 22 | 44 | 258 | 249 | 313 | 364 | 385 | 357 | 419 | 649 | 435 | 371 | 357 | 227 | 248 | 240 | 188 | 29 | 39 | 16 | 8 | -51 | 311 | 238 | 209 | -1,072 | 167 | 154 | 98 | -607 | 528 | 621 | 635 | -608 | 435 | 270 | -483 | -819 | -993 | -1,336 | -1,804 | -1,921 | -1,725 | -1,498 | -1,229 | -1,392 | -1,166 | -968 | -798 | -523 | -527 | -383 | -303 | -156 | -64 | 36 | -79 | -260 | -367 | -225 | -144 | -414 | -413 | 116 | -170 | -730 | -1,108 | -1,595 | -1,777 | -1,724 | -1,699 | -1,211 | -1,212 | -1,140 | -1,234 | -1,271 | -1,533 | -2,172 | -1,611 | -1,384 | -1,366 | -1,395 | -1,332 | -1,418 | -1,448 | 1,375 | 1,271 | 1,207 | 1,211 |
Operating Income |
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M | 15 | 4 | 1,855 | 1,797 | 9,609 | 8,216 | 6,469 | 4,703 | 3,112 | 3,204 | 3,204 | 2,999 | 2,966 | 3,018 | 2,425 | 2,588 | 2,410 | 3,943 | 4,000 | 4,342 | 4,257 | 3,991 | 3,792 | 3,709 | 3,394 | 3,234 | 2,826 | 2,581 | 2,302 | 2,768 | 2,113 | 2,624 | 1,965 | 2,017 | 1,710 | 2,013 | 1,966 | 2,089 | 1,952 | 2,111 | 1,401 | 2,471 | 2,069 | 2,168 | 2,122 | 2,048 | 2,121 | 2,136 | 2,161 | 2,198 | 1,942 | 1,981 | 1,830 | 2,044 | 2,093 | 1,648 | 1,540 | 1,595 | 1,479 | 1,409 | 1,071 | 1,542 | 1,838 | 1,956 | 427 | 394 | 3,927 | 3,876 | 3,587 | 4,295 | 3,429 | 3,095 | 2,850 | 2,744 | 2,894 | -351 | 2,122 | 2,411 | 1,729 | 2,039 | 1,955 | 2,090 | 2,025 | 1,939 | 1,797 | 2,088 | 1,096 | 1,777 | 1,625 | 1,929 | 1,903 | 2,953 | 3,380 | 3,767 | 3,375 | 3,766 | 3,486 | 3,091 | 2,321 | 3,016 | 2,860 | 3,149 | 2,972 | 3,057 | 3,242 | 2,908 | 2,825 | 2,796 | 2,642 | 2,599 | 565 | 567 | 572 | 587 |
Interest Expense |
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M | 9,492 | 120 | 9,260 | 8,383 | 7,496 | 7,055 | 5,007 | 2,564 | 1,158 | 809 | 809 | 767 | 826 | 932 | 1,008 | 1,109 | 1,940 | 2,421 | 2,476 | 2,577 | 2,565 | 2,528 | 2,197 | 1,979 | 1,753 | 1,511 | 1,361 | 1,142 | 1,063 | 1,050 | 1,005 | 955 | 905 | 861 | 810 | 866 | 877 | 1,015 | 1,018 | 998 | 965 | 1,037 | 1,065 | 1,099 | 1,071 | 1,121 | 1,121 | 1,137 | 1,150 | 1,173 | 899 | 942 | 931 | 977 | 851 | 764 | 619 | 657 | 690 | 803 | 948 | 1,462 | 1,683 | 1,986 | 2,269 | 2,851 | 2,998 | 2,885 | 2,689 | 3,118 | 2,523 | 2,309 | 2,075 | 1,925 | 1,729 | 1,662 | 1,506 | 1,421 | 1,244 | 1,168 | 1,186 | 1,226 | 1,300 | 1,451 | 1,356 | 1,442 | 1,575 | 1,530 | 1,358 | 1,551 | 1,968 | 2,416 | 2,793 | 3,048 | 3,022 | 2,964 | 2,561 | 2,479 | 2,450 | 2,444 | 2,428 | 2,675 | 3,010 | 2,730 | 2,534 | 2,389 | 2,179 | 2,143 | 2,059 | 1,993 | 1,988 | 1,968 | 1,976 | 1,996 |
Non-operating Income/Expense |
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M | 2,124 | 2,155 | 8 | 10 | -7,485 | -7,046 | -5,000 | -2,558 | -1,153 | -804 | -804 | -762 | -822 | -928 | -1,007 | -1,107 | -1,948 | -2,414 | -2,468 | -2,571 | -2,558 | -2,524 | -2,195 | -1,975 | -1,747 | -1,506 | -1,356 | -1,138 | -1,058 | -1,045 | -1,001 | -949 | -900 | -856 | -808 | -861 | -873 | -1,012 | -1,016 | -995 | -976 | -1,034 | -1,072 | -1,099 | -1,069 | -1,119 | -1,119 | -1,135 | -1,149 | -1,170 | -897 | -939 | -929 | -974 | -849 | -761 | -613 | -641 | -684 | -798 | -943 | -1,462 | -1,683 | -1,986 | -2,269 | -2,851 | -2,998 | -2,885 | -2,689 | -3,118 | -2,494 | -2,309 | -2,075 | -1,925 | -1,729 | -1,662 | -1,506 | -1,421 | -1,244 | -1,168 | -1,186 | -1,226 | -1,300 | -1,451 | -1,356 | -1,442 | -1,575 | -1,530 | -1,358 | -1,551 | -1,968 | -2,416 | -2,793 | -3,048 | -3,022 | -2,964 | -2,561 | -2,479 | -2,450 | -2,444 | -2,428 | -2,675 | -3,010 | -2,730 | -2,534 | -2,389 | -2,179 | -2,143 | -2,059 | -1,993 | - | - | - | - |
EBT |
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M | 2,124 | 2,155 | 1,863 | 1,807 | 2,124 | 1,170 | 1,469 | 2,145 | 1,959 | 2,400 | 2,400 | 2,237 | 2,144 | 2,090 | 1,418 | 1,481 | 462 | 1,529 | 1,532 | 1,771 | 1,699 | 1,467 | 1,597 | 1,734 | 1,647 | 1,728 | 1,470 | 1,443 | 1,244 | 1,723 | 1,112 | 1,675 | 1,065 | 1,161 | 902 | 1,152 | 1,093 | 1,077 | 936 | 1,116 | 425 | 1,437 | 997 | 1,069 | 1,053 | 929 | 1,002 | 1,001 | 1,012 | 1,028 | 1,045 | 1,042 | 901 | 1,070 | 1,244 | 887 | 927 | 954 | 795 | 611 | 128 | 80 | 155 | -30 | -1,842 | -2,458 | 929 | 991 | 899 | 1,177 | 935 | 786 | 775 | 818 | 1,165 | -2,013 | 616 | 990 | 485 | 870 | 769 | 864 | 725 | 488 | 441 | 646 | -480 | 247 | 267 | 379 | -65 | 537 | 587 | 720 | 353 | 803 | 926 | 612 | -129 | 572 | 432 | 474 | -38 | 327 | 708 | 519 | 646 | 653 | 583 | 606 | 565 | 567 | 572 | 587 |
Income Tax Provision |
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M | 400 | 443 | 380 | 377 | 436 | 738 | 284 | 479 | 436 | 531 | 531 | 507 | 493 | 465 | 402 | 309 | 70 | 317 | 339 | 373 | 351 | 285 | 329 | 365 | 328 | 400 | 306 | 346 | 194 | 316 | 181 | 234 | 124 | 179 | 124 | 174 | 182 | 154 | 125 | 195 | 119 | 260 | 161 | 179 | 177 | 131 | 150 | 160 | 201 | 193 | 249 | 231 | 221 | 268 | 742 | 244 | 261 | 286 | 145 | 172 | 174 | -67 | -340 | -101 | -731 | -1,002 | 45 | 157 | 91 | 272 | 87 | 124 | 190 | 238 | 436 | -107 | 176 | 283 | 46 | 250 | 239 | 255 | 216 | -300 | 122 | 201 | -379 | 54 | 31 | 24 | -307 | 76 | 118 | 204 | 29 | 199 | 250 | 161 | -137 | 178 | 132 | 147 | -72 | 82 | 274 | 176 | 241 | 252 | 213 | 231 | 223 | 226 | 229 | 233 |
Income after Tax |
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M | 1,724 | 1,712 | 1,483 | 1,430 | 1,688 | 432 | 1,185 | 1,666 | 1,523 | 1,869 | 1,869 | 1,730 | 1,651 | 1,625 | 1,016 | 1,172 | 392 | 1,212 | 1,193 | 1,398 | 1,348 | 1,182 | 1,268 | 1,369 | 1,319 | 1,328 | 1,164 | 1,097 | 1,050 | 1,407 | 931 | 1,441 | 941 | 982 | 778 | 978 | 911 | 923 | 811 | 921 | 306 | 1,177 | 836 | 890 | 876 | 798 | 852 | 841 | 811 | 835 | 796 | 811 | 680 | 802 | 502 | 643 | 666 | 668 | 650 | 439 | -46 | 147 | 495 | 71 | -1,111 | -1,456 | 884 | 835 | 808 | 905 | 848 | 662 | 585 | 580 | 728 | -1,906 | 440 | 707 | 439 | 620 | 531 | 609 | 509 | 788 | 319 | 446 | -101 | 193 | 235 | 355 | 242 | 460 | 468 | 516 | 325 | 603 | 675 | 451 | 8 | 394 | 300 | 327 | 34 | 245 | 434 | 343 | 405 | 401 | 370 | 375 | 342 | 341 | 343 | 354 |
Non-Controlling Interest |
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M | - | - | 70 | 76 | 78 | 81 | 44 | 52 | 52 | 46 | 51 | 35 | 55 | 34 | 31 | 33 | 22 | 38 | 40 | 34 | 35 | 1,148 | 20 | 21 | 23 | 19 | 1,098 | 3,410 | -4,103 | 11 | 2,519 | -1,087 | -739 | -694 | 2,156 | -735 | -741 | -722 | 2,151 | -824 | -266 | -1,032 | -775 | -829 | -829 | -760 | -821 | -807 | -776 | -774 | -756 | -787 | -669 | -756 | -451 | -584 | -606 | -574 | -558 | -362 | 93 | -89 | -336 | -40 | 0 | 0 | -905 | -734 | -696 | -609 | -700 | -556 | -496 | -480 | -588 | 340 | -329 | -547 | -218 | -430 | -353 | -419 | -354 | -522 | -190 | -264 | -218 | -93 | -118 | -188 | -133 | -278 | -284 | -325 | -196 | -382 | -435 | -293 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | - | - | 1,413 | 1,354 | 1,610 | 351 | 1,141 | 1,614 | 1,471 | 1,823 | 1,389 | 1,695 | 1,596 | 1,591 | 985 | 1,139 | 370 | 1,174 | 1,153 | 1,364 | 1,313 | 34 | 944 | 1,032 | 1,004 | 1,060 | 881 | 869 | 757 | 1,069 | 684 | 1,087 | 739 | 694 | 586 | 735 | 741 | 722 | 702 | 824 | 266 | 1,032 | 775 | 829 | 829 | 760 | 821 | 807 | 776 | 774 | 756 | 787 | 669 | 756 | 451 | 584 | 606 | 574 | 558 | 362 | -93 | 89 | 336 | 40 | 0 | 0 | 905 | 734 | 696 | 609 | 700 | 556 | 496 | 480 | 588 | -340 | 329 | 547 | 218 | 430 | 353 | 419 | 354 | 522 | 190 | 264 | 218 | 93 | 118 | 188 | 133 | 278 | 284 | 325 | 196 | 382 | 435 | 293 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 939,813,000.00 | 932,330,000.00 | 924,960,000.00 | 919,063,000.00 | 913,219,000.00 | 907,725,000.00 | 905,618,000.00 | 905,618,000.00 | 905,739,000.00 | 905,032,000.00 | 905,032,000.00 | 902,296,000.00 | 898,690,000.00 | 895,858,000.00 | 893,754,000.00 | 891,788,000.00 | 890,376,000.00 | 892,062,000.00 | 892,784,000.00 | 891,830,000.00 | 890,448,000.00 | 888,602,000.00 | 889,008,000.00 | 891,008,000.00 | 891,316,000.00 | 885,704,000.00 | 877,112,000.00 | 832,770,000.00 | 801,154,000.00 | 796,622,000.00 | 791,500,000.00 | 790,656,000.00 | 790,300,000.00 | 794,856,000.00 | 795,676,000.00 | 795,656,000.00 | 795,570,000.00 | 795,774,000.00 | 795,814,000.00 | 796,044,000.00 | 797,038,000.00 | 798,434,000.00 | 800,400,000.00 | 800,516,000.00 | 801,624,000.00 | 807,540,000.00 | 811,688,000.00 | 811,034,000.00 | 807,174,000.00 | 803,226,000.00 | 807,600,000.00 | 820,370,000.00 | 815,914,000.00 | 812,892,000.00 | 784,200,000.00 | 779,344,000.00 | 775,730,000.00 | 771,196,000.00 | 768,000,000.00 | 765,112,000.00 | 763,558,000.00 | 762,848,000.00 | 761,800,000.00 | 761,754,000.00 | 764,754,000.00 | 681,622,000.00 | 675,800,000.00 | 677,382,000.00 | 681,226,000.00 | 729,985,986.00 | 677,400,000.00 | 676,376,810.00 | 677,088,000.00 | 675,408,000.00 | 674,200,000.00 | 680,250,000.00 | 686,397,985.00 | 700,402,000.00 | 708,600,000.00 | 715,482,000.00 | 726,250,000.00 | 727,834,000.00 | 729,000,000.00 | 725,782,000.00 | 722,860,000.00 | 720,812,000.00 | 718,000,000.00 | 722,748,000.00 | 732,636,000.00 | 726,772,000.00 | 805,400,000.00 | 773,864,000.00 | 782,778,000.00 | 786,632,000.00 | 794,800,000.00 | 801,828,000.00 | 810,862,000.00 | 824,139,870.00 | 805,600,000.00 | 841,197,309.00 | 830,299,347.00 | 842,183,465.00 | 622,800,000.00 | 839,563,501.00 | 844,926,328.00 | 826,094,146.00 | 900,000,000.00 | 833,333,333.00 | 826,190,476.00 | 820,930,233.00 | 909,400,000.00 | 896,000,000.00 | 892,200,000.00 | 921,000,000.00 |
EBITDA |
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M | 303 | 280 | 2,165 | 2,071 | 9,891 | 8,493 | 6,747 | 4,963 | 3,368 | 3,457 | 3,457 | 3,243 | 3,215 | 3,255 | 2,961 | 2,837 | 2,690 | 4,189 | 4,312 | 4,519 | 4,435 | 4,162 | 3,954 | 3,876 | 3,556 | 3,400 | 2,978 | 2,724 | 2,429 | 2,888 | 2,242 | 2,739 | 2,077 | 2,123 | 1,819 | 2,125 | 2,076 | 2,193 | 2,048 | 2,212 | 1,922 | 2,566 | 2,167 | 2,256 | 2,208 | 2,130 | 2,204 | 2,227 | 2,253 | 2,289 | 2,034 | 2,068 | 1,917 | 2,134 | 2,189 | 1,739 | 1,634 | 1,689 | 1,581 | 1,507 | 1,171 | 1,645 | 1,895 | 2,022 | 487 | 456 | 3,988 | 3,939 | 3,648 | 4,363 | 3,487 | 3,152 | 2,908 | 2,805 | 2,950 | -297 | 2,180 | 2,468 | 1,798 | 2,108 | 2,032 | 2,156 | 1,103 | 3,008 | 1,872 | 2,162 | 1,188 | 1,867 | 1,718 | 2,018 | 1,995 | 3,044 | 3,467 | 3,857 | 3,375 | 3,766 | 3,486 | 3,091 | 2,321 | 3,016 | 2,860 | 3,149 | 2,972 | 3,057 | 3,242 | 2,908 | 2,825 | 2,796 | 2,642 | 2,599 | 2,552 | 2,530 | 2,544 | 2,579 |
Depreciation and Amortization |
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M | 288 | 276 | 310 | 274 | 282 | 277 | 278 | 260 | 256 | 253 | 253 | 244 | 249 | 237 | 536 | 249 | 280 | 246 | 312 | 177 | 178 | 171 | 162 | 167 | 162 | 166 | 152 | 143 | 127 | 120 | 129 | 115 | 112 | 106 | 109 | 112 | 110 | 104 | 96 | 101 | 521 | 95 | 98 | 88 | 86 | 82 | 83 | 91 | 92 | 91 | 92 | 87 | 87 | 90 | 96 | 91 | 94 | 94 | 102 | 98 | 100 | 103 | 57 | 66 | 60 | 62 | 61 | 63 | 60 | 68 | 59 | 57 | 58 | 61 | 57 | 54 | 58 | 57 | 69 | 69 | 76 | 66 | -922 | 1,068 | 74 | 75 | 92 | 90 | 93 | 89 | 91 | 91 | 87 | 90 | 91 | 81 | 188 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,987 | 1,963 | 1,972 | 1,992 |
EBIT |
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M | 15 | 4 | 1,855 | 1,797 | 9,609 | 8,216 | 6,469 | 4,703 | 3,112 | 3,204 | 3,204 | 2,999 | 2,966 | 3,018 | 2,425 | 2,588 | 2,410 | 3,943 | 4,000 | 4,342 | 4,257 | 3,991 | 3,792 | 3,709 | 3,394 | 3,234 | 2,826 | 2,581 | 2,302 | 2,768 | 2,113 | 2,624 | 1,965 | 2,017 | 1,710 | 2,013 | 1,966 | 2,089 | 1,952 | 2,111 | 1,401 | 2,471 | 2,069 | 2,168 | 2,122 | 2,048 | 2,121 | 2,136 | 2,161 | 2,198 | 1,942 | 1,981 | 1,830 | 2,044 | 2,093 | 1,648 | 1,540 | 1,595 | 1,479 | 1,409 | 1,071 | 1,542 | 1,838 | 1,956 | 427 | 394 | 3,927 | 3,876 | 3,587 | 4,295 | 3,429 | 3,095 | 2,850 | 2,744 | 2,894 | -351 | 2,122 | 2,411 | 1,729 | 2,039 | 1,955 | 2,090 | 2,025 | 1,939 | 1,797 | 2,088 | 1,096 | 1,777 | 1,625 | 1,929 | 1,903 | 2,953 | 3,380 | 3,767 | 3,419 | 3,749 | 3,487 | 620 | -122 | 580 | 440 | 490 | -41 | 335 | 716 | 526 | 660 | 657 | 587 | 611 | 565 | 567 | 572 | 587 |
Income from Discontinued Operations |
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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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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) |
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% | 18.83 | 20.56 | 20.40 | 20.86 | 20.53 | 63.08 | 19.33 | 22.33 | 22.26 | 22.13 | 22.13 | 22.66 | 22.99 | 22.25 | 28.35 | 20.86 | 15.15 | 20.73 | 22.13 | 21.06 | 20.66 | 19.43 | 20.60 | 21.05 | 19.91 | 23.15 | 20.82 | 23.98 | 15.59 | 18.34 | 16.28 | 13.97 | 11.64 | 15.42 | 13.75 | 15.10 | 16.65 | 14.30 | 13.35 | 17.47 | 28.00 | 18.09 | 16.15 | 16.74 | 16.81 | 14.10 | 14.97 | 15.98 | 19.86 | 18.77 | 23.83 | 22.17 | 24.53 | 25.05 | 59.65 | 27.51 | 28.16 | 29.98 | 18.24 | 28.15 | 135.94 | -83.75 | -220.02 | 336.67 | 39.69 | 40.77 | 4.83 | 15.79 | 10.12 | 23.08 | 9.28 | 15.83 | 24.50 | 29.07 | 37.45 | 5.29 | 28.63 | 28.57 | 9.52 | 28.75 | 31.02 | 29.56 | 29.81 | -61.38 | 27.60 | 31.06 | 78.92 | 21.79 | 11.76 | 6.28 | 472.27 | 14.25 | 20.16 | 28.33 | 8.15 | 24.81 | 27.04 | 26.31 | 106.14 | 31.12 | 30.55 | 31.02 | 188.43 | 25.06 | 38.71 | 33.92 | 37.31 | 38.59 | 36.54 | 38.12 | 39.47 | 39.86 | 40.03 | 39.69 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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% | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.19 | 100.00 | 100.00 | 100.00 | 101.38 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | -2.47 | -7.07 | -11.07 | -11.01 |
Operating Income Margin |
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% | 0.10 | 0.03 | 31.71 | 30.73 | 169.68 | 138.53 | 120.53 | 84.68 | 58.08 | 58.41 | 58.41 | 59.46 | 60.33 | 61.01 | 52.86 | 55.26 | 52.92 | 81.52 | 84.50 | 92.48 | 94.54 | 88.00 | 85.69 | 82.26 | 78.13 | 73.32 | 66.60 | 63.38 | 62.71 | 71.21 | 57.95 | 71.25 | 55.32 | 56.69 | 49.68 | 57.89 | 58.86 | 61.15 | 61.42 | 64.75 | 44.98 | 68.77 | 65.95 | 67.27 | 68.23 | 64.89 | 68.09 | 67.83 | 70.07 | 69.62 | 61.57 | 64.80 | 63.34 | 65.91 | 64.30 | 57.84 | 52.72 | 52.11 | 51.18 | 49.32 | 49.56 | 76.26 | 84.77 | 102.68 | 337.30 | -75.53 | 133.32 | 130.14 | 117.60 | 118.18 | 118.75 | 109.35 | 103.03 | 96.29 | 84.54 | -11.15 | 75.26 | 78.32 | 58.88 | 69.57 | 64.09 | 70.52 | 69.88 | 67.68 | 65.74 | 67.84 | 43.99 | 70.12 | 54.70 | 63.31 | 72.05 | 102.88 | 123.44 | 129.27 | 114.18 | 124.09 | 104.72 | 112.98 | 96.72 | 105.23 | 117.65 | 129.11 | 173.60 | 127.01 | 120.20 | 125.07 | 123.32 | 129.98 | 132.04 | 126.53 | 29.12 | 30.85 | 32.15 | 32.65 |
Net Income Margin |
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% | - | - | 24.16 | 23.16 | 28.43 | 5.92 | 21.26 | 29.06 | 27.45 | 33.24 | 25.32 | 33.60 | 32.47 | 32.16 | 21.47 | 24.32 | 8.12 | 24.27 | 24.36 | 29.05 | 29.16 | 0.74 | 21.34 | 22.88 | 23.11 | 24.02 | 20.76 | 21.33 | 20.61 | 27.50 | 18.76 | 29.50 | 20.81 | 19.51 | 17.02 | 21.14 | 22.19 | 21.13 | 22.09 | 25.28 | 8.55 | 28.73 | 24.69 | 25.72 | 26.65 | 24.09 | 26.37 | 25.64 | 25.16 | 24.51 | 23.98 | 25.75 | 23.16 | 24.38 | 13.85 | 20.51 | 20.76 | 18.77 | 19.29 | 12.66 | -4.30 | 4.42 | 15.48 | 2.10 | 0.00 | 0.00 | 30.72 | 24.63 | 22.82 | 16.75 | 24.25 | 19.63 | 17.93 | 16.84 | 17.18 | -10.79 | 11.65 | 17.78 | 7.43 | 14.67 | 11.56 | 14.14 | 12.22 | 18.23 | 6.97 | 8.56 | 8.76 | 3.69 | 3.97 | 6.18 | 5.03 | 9.70 | 10.37 | 11.15 | 6.62 | 12.59 | 13.06 | 10.69 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 1.95 | 1.80 | 37.01 | 35.42 | 174.66 | 143.20 | 125.71 | 89.36 | 62.86 | 63.03 | 63.03 | 64.29 | 65.40 | 65.80 | 64.54 | 60.58 | 59.07 | 86.60 | 91.09 | 96.25 | 98.49 | 91.78 | 89.36 | 85.96 | 81.86 | 77.08 | 70.19 | 66.90 | 66.17 | 74.30 | 61.49 | 74.37 | 58.47 | 59.67 | 52.85 | 61.12 | 62.16 | 64.20 | 64.44 | 67.85 | 61.70 | 71.42 | 69.08 | 70.00 | 71.00 | 67.49 | 70.75 | 70.72 | 73.05 | 72.51 | 64.49 | 67.65 | 66.36 | 68.82 | 67.25 | 61.04 | 55.94 | 55.18 | 54.71 | 52.75 | 54.19 | 81.36 | 87.40 | 106.13 | 384.95 | -87.48 | 135.39 | 132.25 | 119.58 | 120.06 | 120.77 | 111.37 | 105.12 | 98.44 | 86.20 | -9.43 | 77.30 | 80.18 | 61.23 | 71.93 | 66.60 | 72.76 | 38.06 | 104.97 | 68.46 | 70.26 | 47.68 | 73.70 | 57.84 | 66.22 | 75.50 | 106.05 | 126.61 | 132.36 | 114.18 | 124.09 | 104.72 | 112.98 | 96.72 | 105.23 | 117.65 | 129.11 | 173.60 | 127.01 | 120.20 | 125.07 | 123.32 | 129.98 | 132.04 | 126.53 | 131.55 | 137.65 | 143.00 | 143.44 |
EBIT Ratio |
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% | 0.10 | 0.03 | 31.71 | 30.73 | 169.68 | 138.53 | 120.53 | 84.68 | 58.08 | 58.41 | 58.41 | 59.46 | 60.33 | 61.01 | 52.86 | 55.26 | 52.92 | 81.52 | 84.50 | 92.48 | 94.54 | 88.00 | 85.69 | 82.26 | 78.13 | 73.32 | 66.60 | 63.38 | 62.71 | 71.21 | 57.95 | 71.25 | 55.32 | 56.69 | 49.68 | 57.89 | 58.86 | 61.15 | 61.42 | 64.75 | 44.98 | 68.77 | 65.95 | 67.27 | 68.23 | 64.89 | 68.09 | 67.83 | 70.07 | 69.62 | 61.57 | 64.80 | 63.34 | 65.91 | 64.30 | 57.84 | 52.72 | 52.11 | 51.18 | 49.32 | 49.56 | 76.26 | 84.77 | 102.68 | 337.30 | -75.53 | 133.32 | 130.14 | 117.60 | 118.18 | 118.75 | 109.35 | 103.03 | 96.29 | 84.54 | -11.15 | 75.26 | 78.32 | 58.88 | 69.57 | 64.09 | 70.52 | 69.88 | 67.68 | 65.74 | 67.84 | 43.99 | 70.12 | 54.70 | 63.31 | 72.05 | 102.88 | 123.44 | 129.27 | 115.67 | 123.52 | 104.73 | 22.66 | -5.08 | 20.24 | 18.10 | 20.09 | -2.40 | 13.92 | 26.55 | 22.62 | 28.81 | 30.54 | 29.34 | 29.75 | 29.12 | 30.85 | 32.15 | 32.65 |
EBT Ratio |
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% | 13.68 | 13.82 | 31.85 | 30.90 | 37.51 | 19.73 | 27.37 | 38.62 | 36.56 | 43.76 | 43.76 | 44.35 | 43.61 | 42.25 | 30.91 | 31.63 | 10.14 | 31.61 | 32.36 | 37.72 | 37.73 | 32.35 | 36.09 | 38.46 | 37.91 | 39.17 | 34.65 | 35.44 | 33.89 | 44.33 | 30.50 | 45.48 | 29.98 | 32.63 | 26.21 | 33.13 | 32.72 | 31.53 | 29.45 | 34.23 | 13.64 | 39.99 | 31.78 | 33.17 | 33.86 | 29.44 | 32.17 | 31.79 | 32.81 | 32.56 | 33.13 | 34.09 | 31.19 | 34.50 | 38.22 | 31.13 | 31.74 | 31.17 | 27.51 | 21.39 | 5.92 | 3.96 | 7.13 | -1.57 | -1,455.56 | 471.68 | 31.53 | 33.29 | 29.45 | 32.38 | 32.37 | 27.78 | 28.01 | 28.71 | 34.03 | -63.87 | 21.84 | 32.15 | 16.52 | 29.70 | 25.21 | 29.16 | 25.03 | 17.04 | 16.13 | 21.00 | -19.26 | 9.75 | 8.98 | 12.42 | -2.46 | 18.70 | 21.42 | 24.69 | 11.96 | 26.44 | 27.80 | 22.37 | -5.38 | 19.96 | 17.77 | 19.43 | -2.23 | 13.58 | 26.25 | 22.32 | 28.21 | 30.35 | 29.14 | 29.50 | 29.12 | 30.85 | 32.15 | 32.65 |
StockViz Staff
September 16, 2024
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