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 |
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Revenue |
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M | 5,730 | 4,471 | 3,987 | 4,057 | 4,313 | 4,542 | 4,513 | 4,344 | 3,708 | 3,753 | 3,591 | 3,598 | 3,535 | 3,656 | 3,409 | 3,209 | 3,545 | 3,584 | 3,830 | 3,959 | 3,544 | 3,808 | 3,688 | 3,631 | 3,194 | 3,285 | 3,221 | 3,329 | 3,206 | 3,217 | 3,014 | 2,842 | 2,964 | 3,166 | 3,222 | 3,125 | 3,098 | 3,207 | 3,118 | 3,116 | 2,693 | 2,745 | 2,698 | 2,666 | 2,466 | 2,534 | 2,497 | 2,543 | 2,346 | 2,377 | 2,307 | 2,260 | 2,084 | 2,117 | 2,122 | 2,093 | 1,965 | 1,882 | 1,845 | 1,781 | 1,859 | 2,200 | 2,257 | 2,098 | 1,922 | 1,941 | 2,023 | 2,029 | 1,907 | 1,953 | 1,977 | 1,941 | 1,846 | 1,890 | 1,808 | 1,834 | 1,707 | 1,715 | 1,716 | 1,673 | 1,440 | 1,516 | 1,412 | 1,472 | 1,497 | 1,550 | 1,502 | 1,557 | 1,511 | 1,532 | 1,327 | 1,396 | 1,397 | 1,388 | 1,332 | 1,335 | 1,373 | 1,391 | 1,286 | 1,065 | 1,020 | 1,041 | 964 | 1,030 | 1,062 | 1,125 | 1,069 | 1,125 | 1,031 | 1,006 | 960 | 1,018 | 977 |
Cost of Revenue |
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M | 3,292 | 2,503 | 2,339 | 2,335 | 2,500 | 2,514 | 2,446 | 2,420 | 2,331 | 2,062 | 2,067 | 2,088 | 2,191 | 2,122 | 1,929 | 1,819 | 2,178 | 2,240 | 2,123 | 2,161 | 2,308 | 2,245 | 2,086 | 2,004 | 2,024 | 1,940 | 1,684 | 1,717 | 1,786 | 1,711 | 1,539 | 1,477 | 1,635 | 1,742 | 1,662 | 1,671 | 1,876 | 1,846 | 1,745 | 1,775 | 1,776 | 1,705 | 1,538 | 1,559 | 1,605 | 1,504 | 737 | 743 | 737 | 740 | 681 | 675 | 664 | 635 | 556 | 550 | 556 | 543 | 485 | 497 | 555 | 684 | 717 | 742 | 1,054 | 2,244 | 498 | 942 | 981 | 513 | 489 | 427 | 1,221 | 477 | 414 | 375 | 373 | 135 | 387 | 374 | 376 | 140 | 372 | 424 | 422 | 2,150 | 268 | 284 | 270 | 256 | 245 | 322 | 291 | 112 | 366 | 354 | 238 | 228 | 196 | 196 | 265 | -19 | 335 | 207 | 306 | 424 | 377 | 410 | 411 | -717 | 789 | 814 | 804 |
Gross Profit |
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M | 2,438 | 1,968 | 1,648 | 1,722 | 1,813 | 2,028 | 2,067 | 1,924 | 1,377 | 1,691 | 1,524 | 1,510 | 1,344 | 1,534 | 1,480 | 1,390 | 1,367 | 1,344 | 1,707 | 1,798 | 1,236 | 1,563 | 1,602 | 1,627 | 1,170 | 1,345 | 1,537 | 1,612 | 1,420 | 1,506 | 1,475 | 1,365 | 1,329 | 1,424 | 1,560 | 1,454 | 1,222 | 1,361 | 1,373 | 1,341 | 917 | 1,040 | 1,160 | 1,107 | 861 | 1,030 | 1,760 | 1,800 | 1,609 | 1,637 | 1,626 | 1,585 | 1,420 | 1,482 | 1,566 | 1,543 | 1,409 | 1,339 | 1,360 | 1,284 | 1,304 | 1,516 | 1,540 | 1,356 | 868 | -303 | 1,525 | 1,086 | 926 | 1,440 | 1,488 | 1,514 | 624 | 1,413 | 1,394 | 1,459 | 1,334 | 1,580 | 1,329 | 1,299 | 1,065 | 1,376 | 1,039 | 1,048 | 1,075 | -600 | 1,234 | 1,273 | 1,241 | 1,276 | 1,082 | 1,074 | 1,105 | 1,276 | 966 | 981 | 1,135 | 1,163 | 1,089 | 869 | 756 | 1,060 | 629 | 823 | 756 | 701 | 692 | 716 | 619 | 1,722 | 171 | 204 | 173 |
Operating Expenses |
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M | 353 | 150 | 131 | 122 | 151 | 116 | 135 | 155 | 150 | 125 | 183 | 128 | 17 | 123 | 114 | 605 | 152 | 126 | 94 | 116 | 156 | 111 | 110 | 108 | 140 | 220 | 78 | 117 | 117 | 111 | 68 | 72 | 112 | 70 | 73 | 92 | 159 | 101 | 87 | 83 | 97 | 73 | 76 | 65 | 81 | 108 | 775 | 815 | 816 | 798 | 688 | 711 | 775 | 708 | 732 | 730 | 806 | 686 | 671 | 701 | 823 | 696 | 696 | 649 | 347 | -1,040 | 757 | 274 | 366 | 680 | 646 | 711 | 0 | 745 | 696 | 735 | 801 | 1,030 | 718 | 704 | 654 | 603 | 710 | 711 | 734 | -951 | 872 | 887 | 869 | 533 | 750 | 659 | 655 | 2,295 | 442 | 453 | 671 | 580 | 584 | 469 | 443 | 597 | 337 | 444 | 477 | 370 | 395 | 412 | 372 | 1,371 | 48 | 49 | 49 |
Selling, General, and Administrative Expenses (SG&A) |
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M | - | - | 862 | 830 | 902 | 815 | 842 | 768 | 848 | 756 | 810 | 775 | 874 | 852 | 785 | 670 | 848 | 861 | 808 | 785 | 912 | 906 | 834 | 760 | 827 | 1,011 | 632 | 710 | 760 | 661 | 587 | 561 | 685 | 711 | 681 | 625 | 762 | 677 | 663 | 644 | 664 | 665 | 589 | 566 | 637 | 527 | 548 | 585 | 586 | 567 | 470 | 494 | 557 | 488 | 528 | 525 | 601 | 489 | 480 | 502 | 620 | 499 | 519 | 473 | 525 | 400 | 505 | 492 | 551 | 537 | 469 | 475 | 540 | 505 | 506 | 495 | 559 | 522 | 535 | 538 | 487 | 556 | 555 | 560 | 557 | 686 | 569 | 593 | 574 | 611 | 523 | 535 | 529 | 532 | 546 | 533 | 522 | 536 | 560 | 565 | 558 | 474 | 492 | 484 | 479 | 502 | 374 | 363 | 378 | - | - | - | - |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -735 | -714 | -669 | -756 | -795 | -724 | -652 | -687 | -791 | -554 | -593 | -643 | -550 | -519 | -489 | -573 | -641 | -608 | -533 | -603 | -576 | -576 | -561 | -567 | -592 | -513 | -501 | -556 | -419 | 227 | 230 | 230 | 231 | 218 | 217 | 218 | 220 | 204 | 205 | 205 | 197 | 191 | 199 | 203 | 197 | 177 | 176 | -178 | -1,440 | 252 | -218 | -185 | 143 | 177 | 236 | -540 | 240 | 190 | 240 | 242 | 508 | 183 | 166 | 167 | 47 | 155 | 151 | 177 | -1,637 | 303 | 294 | 295 | -78 | 227 | 124 | 126 | 1,763 | -104 | -80 | 149 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | -2,939 | -1,949 | -2,220 | 122 | 151 | -2,392 | -2,322 | 155 | 150 | 125 | -1,998 | -1,941 | -2,097 | -2,044 | -1,851 | -1,743 | -2,089 | -2,161 | -2,016 | -2,055 | -2,226 | -2,079 | -1,962 | -1,699 | -1,941 | -1,860 | -1,679 | -1,716 | -1,784 | -1,620 | -1,607 | -1,478 | -1,630 | -1,726 | -1,651 | 92 | 159 | 101 | 87 | 83 | 97 | -1,707 | 76 | 65 | 81 | -3,910 | 38 | 72 | 79 | 58 | 7 | 36 | 111 | 73 | 176 | 180 | 250 | 143 | 186 | 204 | 268 | 12 | -21 | -93 | -707 | 465 | 259 | -668 | -615 | 2,098 | 157 | 284 | 1 | 2,006 | 282 | 360 | 428 | 2,167 | 330 | 330 | 279 | 1,818 | 337 | 287 | 312 | -131 | 604 | 602 | 600 | 1,342 | 506 | 337 | 364 | 2,183 | 76 | 99 | 433 | 352 | 387 | 273 | 178 | 616 | 2 | 237 | 172 | -54 | 18 | 2 | -39 | 2,088 | -741 | -765 | -755 |
Operating Income |
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M | 2,085 | 1,818 | 1,517 | 1,600 | 1,662 | 1,912 | 1,932 | 1,769 | 1,227 | 1,566 | 1,341 | 1,382 | 1,327 | 1,411 | 1,366 | 785 | 1,215 | 1,218 | 1,613 | 1,682 | 1,080 | 1,452 | 1,492 | 1,519 | 1,030 | 1,125 | 1,459 | 1,495 | 1,303 | 1,395 | 1,407 | 1,293 | 1,217 | 1,354 | 1,487 | 1,362 | 1,063 | 1,260 | 1,286 | 1,258 | 820 | 967 | 1,084 | 1,042 | 780 | 922 | 985 | 985 | 793 | 839 | 938 | 874 | 645 | 774 | 834 | 813 | 603 | 653 | 689 | 583 | 481 | 820 | 844 | 707 | 521 | 737 | 768 | 812 | 561 | 760 | 842 | 803 | 624 | 668 | 698 | 724 | 534 | 551 | 611 | 595 | 410 | 773 | 329 | 337 | 341 | 351 | 362 | 386 | 372 | 744 | 332 | 416 | 450 | -1,019 | 524 | 528 | 465 | 583 | 506 | 400 | 313 | 462 | 292 | 379 | 279 | 331 | 296 | 304 | 247 | 351 | 123 | 155 | 124 |
Interest Expense |
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M | 210 | 199 | 185 | 173 | 165 | 153 | 141 | 128 | 126 | 125 | 197 | 158 | 130 | 134 | 137 | 144 | 139 | 136 | 135 | 136 | 131 | 122 | 121 | 124 | 122 | 117 | 119 | 123 | 122 | 123 | 118 | 116 | 123 | 119 | 111 | 105 | 104 | 94 | 94 | 91 | 92 | 91 | 89 | 88 | 89 | 86 | 84 | 86 | 86 | 85 | 85 | 85 | 86 | 87 | 90 | 91 | 92 | 95 | 97 | 108 | 112 | 110 | 92 | 87 | 86 | 85 | 82 | 75 | 88 | 80 | 82 | 75 | 75 | 74 | 72 | 78 | 75 | 75 | 12 | 68 | 72 | 71 | 78 | 83 | 85 | 85 | 89 | 88 | 91 | 92 | 71 | 74 | 75 | 73 | 76 | 73 | 73 | 72 | 72 | 82 | 82 | 39 | 46 | 47 | 26 | 32 | 27 | 30 | 29 | - | - | - | - |
Non-operating Income/Expense |
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M | -128 | 657 | -12 | -1 | -45 | -31 | -17 | -14 | -15 | 8 | 772 | 19 | 77 | -45 | -36 | -529 | -63 | -47 | 13 | -10 | -74 | 55 | 14 | 197 | -57 | -40 | -73 | -116 | -115 | -20 | -68 | -73 | -107 | -54 | -62 | -76 | -155 | -88 | -89 | -81 | -3 | -75 | -71 | -37 | -39 | -113 | 18 | 9 | 293 | 21 | 70 | 10 | 300 | 12 | 24 | 14 | 162 | 76 | 21 | 9 | 161 | 19 | 4 | 9 | -6 | 159 | 2 | 1 | 3 | 27 | -10 | -4 | -1 | 10 | 10 | -5 | -4 | 26 | -9 | -23 | -13 | 8 | 13 | -4 | 4 | 8 | 8 | 23 | 38 | 32 | 11 | -188 | 110 | 11 | 17 | 21 | 89 | 4 | 26 | 37 | 40 | 63 | -562 | 13 | 21 | 17 | 1 | 33 | 6 | -161 | 6 | 3 | -10 |
EBT |
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M | 1,957 | 1,872 | 1,451 | 1,548 | 1,617 | 1,881 | 1,915 | 1,755 | 1,212 | 1,574 | 2,099 | 1,371 | 1,291 | 1,355 | 1,307 | 717 | 1,165 | 1,161 | 1,585 | 1,652 | 1,031 | 1,496 | 1,495 | 1,700 | 991 | 1,188 | 1,345 | 1,373 | 1,183 | 1,363 | 1,289 | 1,176 | 1,099 | 1,251 | 1,387 | 1,273 | 963 | 1,179 | 1,190 | 1,169 | 822 | 874 | 1,000 | 982 | 733 | 831 | 919 | 908 | 1,000 | 775 | 923 | 799 | 859 | 699 | 768 | 736 | 673 | 634 | 613 | 484 | 530 | 729 | 756 | 629 | 430 | 810 | 692 | 728 | 478 | 706 | 751 | 723 | 548 | 604 | 636 | 642 | 454 | 490 | 535 | 503 | 325 | 711 | 263 | 250 | 260 | 264 | 281 | 321 | 319 | 670 | 272 | 82 | 397 | 373 | 345 | 360 | 395 | 344 | 322 | 305 | 210 | 282 | -375 | 217 | 173 | 162 | 209 | 219 | 156 | 33 | 33 | 35 | 34 |
Income Tax Provision |
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M | 469 | -258 | 343 | 381 | 397 | 461 | 460 | 430 | 294 | 373 | 414 | 337 | 317 | 334 | 322 | 172 | 154 | 288 | 390 | 290 | 245 | 353 | 361 | 390 | 250 | -1,423 | 387 | 342 | 299 | 345 | 317 | 318 | 307 | 310 | 380 | 387 | 259 | 335 | 337 | 322 | 199 | 239 | 295 | 265 | 178 | 221 | 255 | 277 | 225 | 183 | 264 | 261 | 191 | 196 | 212 | 202 | 162 | 52 | 152 | 97 | 106 | 156 | 204 | 170 | 120 | -23 | 207 | 212 | 153 | 205 | 254 | -4 | 187 | 196 | 207 | 219 | 158 | 161 | 168 | 164 | 105 | 311 | 55 | 72 | 79 | 75 | 94 | 108 | 108 | 118 | 95 | 42 | 126 | 137 | 128 | 130 | 141 | 129 | 123 | 107 | 72 | 101 | -170 | 74 | 69 | 317 | 3 | 3 | 2 | 2 | 2 | 4 | 3 |
Income after Tax |
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M | 1,488 | 2,130 | 1,108 | 1,167 | 1,220 | 1,420 | 1,455 | 1,325 | 918 | 1,201 | 1,685 | 1,034 | 974 | 1,021 | 985 | 545 | 1,011 | 873 | 1,195 | 1,362 | 786 | 1,143 | 1,134 | 1,310 | 741 | 2,611 | 958 | 1,031 | 884 | 1,018 | 972 | 858 | 792 | 941 | 1,007 | 886 | 704 | 844 | 853 | 847 | 623 | 635 | 705 | 717 | 555 | 610 | 664 | 631 | 775 | 592 | 659 | 538 | 668 | 503 | 556 | 534 | 511 | 582 | 461 | 387 | 424 | 573 | 552 | 459 | 310 | 833 | 485 | 516 | 324 | 502 | 496 | 727 | 362 | 408 | 429 | 423 | 295 | 329 | 367 | 339 | 219 | 401 | 208 | 178 | 181 | 189 | 187 | 213 | 211 | 552 | 177 | 39 | 271 | 236 | 217 | 230 | 254 | 215 | 199 | 198 | 138 | 180 | -205 | 143 | 104 | -155 | 206 | 216 | 154 | 31 | 31 | 31 | 31 |
Non-Controlling Interest |
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M | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 195 | 0 | 0 | 0 | 0 | 3,964 | -3,250 | -23 | -660 | 1,951 | -740 | -664 | -609 | 1,876 | -756 | -709 | -555 | 1,999 | -762 | -794 | -564 | -598 | -684 | -683 | -546 | -615 | -676 | -621 | -782 | -581 | -628 | -558 | -689 | -505 | -540 | -502 | -503 | -553 | -431 | -333 | -336 | 803 | -519 | -450 | -303 | 1,371 | -489 | -488 | -280 | 1,108 | -445 | -653 | -310 | -369 | -353 | -339 | -247 | -310 | -291 | -254 | -167 | -130 | -154 | -131 | -123 | -244 | -115 | -133 | -130 | -148 | -111 | -24 | -169 | -115 | -105 | -124 | -170 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | - | - | 1,108 | 1,167 | 1,220 | 1,420 | 1,455 | 1,325 | 918 | 1,199 | 1,685 | 1,034 | 974 | 1,021 | 985 | 545 | 1,011 | 873 | 1,195 | 1,362 | 591 | 178 | 885 | 993 | 574 | 2,081 | 766 | 795 | 664 | 758 | 740 | 664 | 609 | 680 | 756 | 709 | 555 | 726 | 762 | 794 | 564 | 598 | 684 | 683 | 546 | 615 | 676 | 621 | 782 | 581 | 628 | 558 | 689 | 505 | 540 | 502 | 503 | 553 | 431 | 333 | 336 | 471 | 519 | 450 | 303 | 836 | 489 | 488 | 280 | 428 | 445 | 653 | 310 | 369 | 353 | 339 | 247 | 310 | 291 | 254 | 167 | 130 | 154 | 131 | 123 | 244 | 115 | 133 | 130 | 148 | 111 | 24 | 169 | 115 | 105 | 124 | 170 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 641,900,000.00 | 647,600,000.00 | 655,600,000.00 | 663,100,000.00 | 669,900,000.00 | 676,900,000.00 | 684,300,000.00 | 691,700,000.00 | 700,200,000.00 | 707,400,000.00 | 710,400,000.00 | 710,600,000.00 | 712,800,000.00 | 713,200,000.00 | 712,800,000.00 | 712,200,000.00 | 713,900,000.00 | 717,400,000.00 | 720,900,000.00 | 724,500,000.00 | 727,700,000.00 | 731,300,000.00 | 736,200,000.00 | 739,100,000.00 | 744,200,000.00 | 750,000,000.00 | 755,000,000.00 | 759,700,000.00 | 764,500,000.00 | 770,100,000.00 | 775,700,000.00 | 782,000,000.00 | 789,000,000.00 | 796,300,000.00 | 801,900,000.00 | 808,000,000.00 | 814,300,000.00 | 816,900,000.00 | 820,900,000.00 | 825,300,000.00 | 831,300,000.00 | 837,100,000.00 | 842,200,000.00 | 849,100,000.00 | 856,500,000.00 | 864,000,000.00 | 871,800,000.00 | 879,000,000.00 | 887,000,000.00 | 894,600,000.00 | 902,800,000.00 | 914,200,000.00 | 923,600,000.00 | 929,600,000.00 | 936,800,000.00 | 945,200,000.00 | 949,800,000.00 | 953,400,000.00 | 947,600,000.00 | 946,000,000.00 | 944,600,000.00 | 945,000,000.00 | 954,200,000.00 | 964,000,000.00 | 977,200,000.00 | 991,800,000.00 | 1,012,800,000.00 | 1,024,600,000.00 | 1,035,600,000.00 | 1,047,200,000.00 | 1,060,400,000.00 | 1,077,000,000.00 | 1,090,200,000.00 | 1,114,800,000.00 | 1,114,400,000.00 | 1,131,200,000.00 | 1,149,200,000.00 | 1,162,000,000.00 | 1,161,200,000.00 | 1,156,000,000.00 | 1,154,400,000.00 | 1,147,200,000.00 | 1,152,023,988.00 | 1,162,218,892.00 | 1,183,808,096.00 | 1,196,400,000.00 | 1,217,391,304.00 | 1,219,190,404.00 | 1,217,391,304.00 | 1,210,800,000.00 | 1,207,796,100.00 | 1,204,797,600.00 | 1,198,800,600.00 | 1,197,000,000.00 | 1,203,598,200.00 | 1,218,590,704.00 | 1,246,176,912.00 | 1,254,600,000.00 | 1,251,065,575.00 | 1,737,006,204.00 | 1,151,424,288.00 | 1,109,400,000.00 | 1,164,634,137.00 | 1,080,568,984.00 | 1,028,486,527.00 | 1,021,200,000.00 | 1,032,342,531.00 | 1,009,173,851.00 | 1,028,334,911.00 | 911,538,306.00 | 911,538,306.00 | 907,548,093.00 | 911,545,050.00 |
EBITDA |
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M | 2,708 | 1,987 | 2,224 | 2,292 | 2,381 | 2,601 | 2,626 | 2,461 | 1,908 | 2,207 | 1,998 | 2,063 | 1,842 | 2,014 | 1,949 | 1,870 | 1,848 | 1,810 | 2,186 | 2,267 | 1,758 | 2,075 | 2,056 | 2,262 | 1,576 | 1,425 | 1,858 | 1,939 | 1,745 | 1,907 | 1,787 | 1,660 | 1,641 | 1,730 | 1,858 | 1,755 | 1,522 | 1,653 | 1,629 | 1,600 | 1,267 | 1,292 | 1,406 | 1,385 | 1,138 | 1,262 | 1,212 | 1,215 | 1,023 | 1,070 | 1,156 | 1,091 | 863 | 994 | 1,038 | 1,018 | 808 | 850 | 880 | 782 | 684 | 1,017 | 1,021 | 1,232 | 702 | -1,987 | 931 | 979 | 728 | -59 | 1,009 | 969 | 625 | -56 | 803 | 868 | 673 | 241 | 749 | 747 | 547 | 336 | 430 | 462 | 463 | -1,659 | 482 | 488 | 454 | 524 | 427 | 727 | 450 | -100 | 608 | 609 | 511 | 607 | 569 | 428 | 347 | 373 | 911 | 419 | 339 | 364 | 346 | 321 | 292 | 562 | 165 | 201 | 183 |
Depreciation and Amortization |
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M | 623 | 463 | 457 | 449 | 719 | 689 | 694 | 692 | 681 | 383 | 405 | 406 | 404 | 402 | 391 | 404 | 392 | 387 | 372 | 363 | 440 | 346 | 330 | 330 | 323 | 316 | 316 | 326 | 323 | 310 | 312 | 296 | 307 | 290 | 287 | 285 | 296 | 279 | 258 | 257 | 256 | 254 | 241 | 250 | 235 | 237 | 227 | 230 | 230 | 231 | 218 | 217 | 218 | 220 | 204 | 205 | 205 | 197 | 191 | 199 | 203 | 197 | 177 | 525 | -174 | 1,184 | -164 | -170 | -172 | 1,138 | -159 | -163 | -163 | 1,023 | -117 | -140 | -137 | 988 | -130 | -131 | -125 | 924 | -113 | -123 | -128 | 969 | -128 | -127 | -123 | 878 | -109 | -120 | -110 | 930 | -133 | -129 | -135 | -118 | -230 | -75 | -74 | -77 | -79 | -79 | -81 | -50 | -51 | -50 | -51 | -50 | -48 | -49 | -49 |
EBIT |
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M | 2,085 | 1,524 | 1,767 | 1,843 | 1,662 | 1,912 | 1,932 | 1,769 | 1,227 | 1,824 | 1,593 | 1,657 | 1,438 | 1,612 | 1,558 | 1,466 | 1,456 | 1,423 | 1,814 | 1,904 | 1,318 | 1,729 | 1,726 | 1,932 | 1,253 | 1,109 | 1,542 | 1,613 | 1,422 | 1,597 | 1,475 | 1,364 | 1,334 | 1,440 | 1,571 | 1,470 | 1,226 | 1,374 | 1,371 | 1,343 | 1,011 | 1,038 | 1,165 | 1,135 | 903 | 1,025 | 985 | 985 | 793 | 839 | 938 | 874 | 645 | 774 | 834 | 813 | 603 | 653 | 689 | 583 | 481 | 820 | 844 | 707 | 876 | -3,171 | 1,095 | 1,148 | 900 | -1,198 | 1,168 | 1,132 | 789 | -1,079 | 920 | 1,008 | 809 | -747 | 879 | 878 | 672 | -589 | 543 | 585 | 591 | -2,627 | 610 | 615 | 577 | -354 | 535 | 847 | 561 | -1,030 | 741 | 738 | 646 | 725 | 799 | 503 | 421 | 450 | 990 | 498 | 420 | 414 | 398 | 371 | 343 | 612 | 213 | 250 | 232 |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 23.98 | -13.78 | 23.64 | 24.61 | 24.55 | 24.51 | 24.02 | 24.50 | 24.26 | 23.70 | 19.72 | 24.58 | 24.55 | 24.65 | 24.64 | 23.99 | 13.22 | 24.81 | 24.61 | 17.55 | 23.76 | 23.60 | 24.15 | 22.94 | 25.23 | -119.78 | 28.77 | 24.91 | 25.27 | 25.31 | 24.59 | 27.04 | 27.93 | 24.78 | 27.40 | 30.40 | 26.90 | 28.41 | 28.32 | 27.54 | 24.21 | 27.35 | 29.50 | 26.99 | 24.28 | 26.59 | 27.75 | 30.51 | 22.50 | 23.61 | 28.60 | 32.67 | 22.24 | 28.04 | 27.60 | 27.45 | 24.07 | 8.20 | 24.80 | 20.04 | 20.00 | 21.40 | 26.98 | 27.03 | 27.92 | -2.89 | 29.89 | 29.09 | 32.13 | 28.98 | 33.88 | -0.62 | 34.04 | 32.45 | 32.48 | 34.16 | 34.93 | 32.80 | 31.44 | 32.53 | 32.39 | 43.67 | 21.03 | 28.80 | 30.51 | 28.29 | 33.33 | 33.65 | 34.00 | 17.59 | 34.88 | 51.85 | 31.75 | 36.79 | 37.12 | 36.21 | 35.66 | 37.54 | 38.20 | 35.11 | 34.29 | 35.97 | 45.46 | 34.08 | 39.87 | 195.89 | 1.43 | 1.37 | 1.29 | 5.96 | 6.05 | 11.43 | 8.81 |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | 42.55 | 44.02 | 41.33 | 42.45 | 42.04 | 44.65 | 45.80 | 44.29 | 37.14 | 45.06 | 42.44 | 41.97 | 38.02 | 41.96 | 43.41 | 43.32 | 38.56 | 37.50 | 44.57 | 45.42 | 34.88 | 41.05 | 43.44 | 44.81 | 36.63 | 40.94 | 47.72 | 48.42 | 44.29 | 46.81 | 48.94 | 48.03 | 44.84 | 44.98 | 48.42 | 46.53 | 39.44 | 42.44 | 44.03 | 43.04 | 34.05 | 37.89 | 42.99 | 41.52 | 34.91 | 40.65 | 70.48 | 70.78 | 68.58 | 68.87 | 70.48 | 70.13 | 68.14 | 70.00 | 73.80 | 73.72 | 71.70 | 71.15 | 73.71 | 72.09 | 70.15 | 68.91 | 68.23 | 64.63 | 45.17 | -15.62 | 75.39 | 53.54 | 48.58 | 73.75 | 75.28 | 77.99 | 33.82 | 74.78 | 77.09 | 79.56 | 78.17 | 92.14 | 77.43 | 77.64 | 73.91 | 90.78 | 73.61 | 71.19 | 71.81 | -38.74 | 82.15 | 81.74 | 82.15 | 83.30 | 81.55 | 76.96 | 79.14 | 91.91 | 72.54 | 73.47 | 82.66 | 83.62 | 84.73 | 81.61 | 74.07 | 101.81 | 65.25 | 79.91 | 71.20 | 62.31 | 64.70 | 63.59 | 60.11 | 171.27 | 17.81 | 20.04 | 17.71 |
Operating Income Margin |
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% | 36.39 | 40.66 | 38.05 | 39.44 | 38.53 | 42.10 | 42.81 | 40.72 | 33.09 | 41.73 | 37.34 | 38.41 | 37.54 | 38.59 | 40.07 | 24.46 | 34.27 | 33.98 | 42.11 | 42.49 | 30.47 | 38.13 | 40.46 | 41.83 | 32.25 | 34.25 | 45.30 | 44.91 | 40.64 | 43.36 | 46.68 | 45.50 | 41.06 | 42.77 | 46.15 | 43.58 | 34.31 | 39.29 | 41.24 | 40.37 | 30.45 | 35.23 | 40.18 | 39.08 | 31.63 | 36.39 | 39.45 | 38.73 | 33.80 | 35.30 | 40.66 | 38.67 | 30.95 | 36.56 | 39.30 | 38.84 | 30.69 | 34.70 | 37.34 | 32.73 | 25.87 | 37.27 | 37.39 | 33.70 | 27.12 | 37.95 | 37.97 | 40.01 | 29.40 | 38.91 | 42.61 | 41.38 | 33.82 | 35.37 | 38.58 | 39.48 | 31.25 | 32.11 | 35.62 | 35.58 | 28.47 | 51.00 | 23.33 | 22.90 | 22.79 | 22.63 | 24.08 | 24.80 | 24.60 | 48.54 | 25.00 | 29.78 | 32.24 | -73.42 | 39.38 | 39.53 | 33.83 | 41.93 | 39.33 | 37.59 | 30.65 | 44.42 | 30.28 | 36.80 | 26.25 | 29.41 | 27.71 | 27.01 | 23.98 | 34.92 | 12.81 | 15.23 | 12.69 |
Net Income Margin |
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% | - | - | 27.79 | 28.77 | 28.29 | 31.26 | 32.24 | 30.50 | 24.76 | 31.95 | 46.92 | 28.74 | 27.55 | 27.93 | 28.89 | 16.98 | 28.52 | 24.36 | 31.20 | 34.40 | 16.67 | 4.66 | 24.00 | 27.36 | 17.97 | 63.36 | 23.78 | 23.89 | 20.71 | 23.55 | 24.56 | 23.36 | 20.54 | 21.47 | 23.47 | 22.69 | 17.91 | 22.65 | 24.43 | 25.47 | 20.94 | 21.78 | 25.34 | 25.62 | 22.13 | 24.26 | 27.07 | 24.40 | 33.34 | 24.42 | 27.20 | 24.71 | 33.04 | 23.83 | 25.46 | 23.97 | 25.61 | 29.40 | 23.37 | 18.69 | 18.09 | 21.40 | 22.98 | 21.43 | 15.77 | 43.06 | 24.18 | 24.08 | 14.69 | 21.92 | 22.53 | 33.62 | 16.79 | 19.52 | 19.54 | 18.51 | 14.48 | 18.08 | 16.94 | 15.15 | 11.61 | 8.60 | 10.89 | 8.93 | 8.19 | 15.71 | 7.64 | 8.51 | 8.61 | 9.68 | 8.34 | 1.75 | 12.13 | 8.31 | 7.86 | 9.31 | 12.41 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 47.26 | 44.44 | 55.78 | 56.49 | 55.21 | 57.27 | 58.19 | 56.65 | 51.46 | 58.81 | 55.64 | 57.34 | 52.11 | 55.09 | 57.17 | 58.27 | 52.13 | 50.50 | 57.08 | 57.26 | 49.60 | 54.49 | 55.75 | 62.30 | 49.34 | 43.38 | 57.68 | 58.25 | 54.43 | 59.28 | 59.29 | 58.41 | 55.36 | 54.64 | 57.67 | 56.16 | 49.13 | 51.54 | 52.25 | 51.35 | 47.05 | 47.07 | 52.11 | 51.95 | 46.15 | 49.80 | 48.54 | 47.78 | 43.61 | 45.01 | 50.11 | 48.27 | 41.41 | 46.95 | 48.92 | 48.64 | 41.12 | 45.16 | 47.70 | 43.91 | 36.79 | 46.23 | 45.24 | 58.74 | 36.52 | -102.39 | 46.02 | 48.24 | 38.19 | -3.03 | 51.02 | 49.95 | 33.88 | -2.97 | 44.42 | 47.33 | 39.40 | 14.03 | 43.65 | 44.65 | 37.96 | 22.14 | 30.45 | 31.39 | 30.94 | -107.03 | 32.10 | 31.35 | 30.08 | 34.18 | 32.14 | 52.07 | 32.24 | -7.20 | 45.65 | 45.62 | 37.21 | 43.61 | 44.23 | 40.19 | 33.99 | 35.82 | 94.43 | 40.69 | 31.92 | 32.35 | 32.39 | 28.52 | 28.35 | 55.90 | 17.19 | 19.74 | 18.73 |
EBIT Ratio |
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% | 36.39 | 34.09 | 44.32 | 45.43 | 38.53 | 42.10 | 42.81 | 40.72 | 33.09 | 48.60 | 44.36 | 46.05 | 40.68 | 44.09 | 45.70 | 45.68 | 41.07 | 39.70 | 47.36 | 48.09 | 37.19 | 45.40 | 46.80 | 53.21 | 39.23 | 33.76 | 47.87 | 48.45 | 44.35 | 49.64 | 48.94 | 47.99 | 45.01 | 45.48 | 48.76 | 47.04 | 39.57 | 42.84 | 43.97 | 43.10 | 37.54 | 37.81 | 43.18 | 42.57 | 36.62 | 40.45 | 39.45 | 38.73 | 33.80 | 35.30 | 40.66 | 38.67 | 30.95 | 36.56 | 39.30 | 38.84 | 30.69 | 34.70 | 37.34 | 32.73 | 25.87 | 37.27 | 37.39 | 33.70 | 45.60 | -163.39 | 54.14 | 56.60 | 47.20 | -61.33 | 59.08 | 58.33 | 42.73 | -57.13 | 50.87 | 54.97 | 47.41 | -43.58 | 51.22 | 52.49 | 46.62 | -38.84 | 38.45 | 39.78 | 39.49 | -169.53 | 40.63 | 39.48 | 38.21 | -23.11 | 40.35 | 60.69 | 40.14 | -74.22 | 55.67 | 55.26 | 47.04 | 52.09 | 62.13 | 47.26 | 41.25 | 43.24 | 102.65 | 48.33 | 39.57 | 36.79 | 37.18 | 32.98 | 33.28 | 60.89 | 22.19 | 24.56 | 23.75 |
EBT Ratio |
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% | 34.15 | 41.87 | 36.39 | 38.16 | 37.49 | 41.41 | 42.43 | 40.40 | 32.69 | 41.94 | 58.45 | 38.10 | 36.52 | 37.06 | 38.34 | 22.34 | 32.86 | 32.39 | 41.38 | 41.73 | 29.09 | 39.29 | 40.54 | 46.82 | 31.03 | 36.16 | 41.76 | 41.24 | 36.90 | 42.37 | 42.77 | 41.38 | 37.08 | 39.51 | 43.05 | 40.74 | 31.08 | 36.76 | 38.17 | 37.52 | 30.52 | 31.84 | 37.06 | 36.83 | 29.72 | 32.79 | 36.80 | 35.71 | 42.63 | 32.60 | 40.01 | 35.35 | 41.22 | 33.02 | 36.19 | 35.16 | 34.25 | 33.69 | 33.22 | 27.18 | 28.51 | 33.14 | 33.50 | 29.98 | 22.37 | 41.74 | 34.18 | 35.87 | 25.05 | 36.17 | 37.98 | 37.25 | 29.71 | 31.98 | 35.17 | 35.00 | 26.58 | 28.56 | 31.19 | 30.05 | 22.54 | 46.91 | 18.64 | 16.99 | 17.39 | 17.04 | 18.69 | 20.61 | 21.12 | 43.71 | 20.48 | 5.87 | 28.41 | 26.88 | 25.88 | 26.97 | 28.75 | 24.70 | 25.07 | 28.63 | 20.63 | 27.07 | -38.88 | 21.06 | 16.33 | 14.39 | 19.57 | 19.45 | 15.10 | 3.28 | 3.44 | 3.44 | 3.49 |
StockViz Staff
September 16, 2024
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