Canadian National Railway Co

NYSE CNI

Data sourced from iex and EODHD
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Canadian National Railway Co Income Statement 1996 - 2024

This table shows the Income Statement for Canadian National Railway Co going from 1996 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
Revenue
M 18,245 16,828 16,899 17,425 17,712 17,107 16,318 15,396 14,650 14,477 14,380 14,198 13,809 13,819 13,747 14,168 14,918 14,917 15,141 14,999 14,671 14,321 13,798 13,331 13,029 13,041 12,973 12,766 12,279 12,037 11,986 12,194 12,477 12,611 12,652 12,548 12,539 12,134 11,672 11,252 10,802 10,575 10,364 10,163 10,040 9,920 9,763 9,573 9,290 9,028 8,768 8,583 8,416 8,297 8,062 7,785 7,473 7,367 7,685 8,097 8,414 8,477 8,218 7,984 7,914 7,899 7,911 7,865 7,777 7,716 7,653 7,484 7,377 7,238 7,064 6,972 6,811 6,545 6,346 6,041 5,839 5,896 5,930 6,021 6,107 6,120 6,103 5,927 5,766 5,652 5,508 5,513 5,451 5,428 5,431 5,385 5,115 4,761 4,412 4,090 4,056 4,098 4,182 4,287 4,382 4,351 4,231 4,122 4,014 3,961 2,955 1,995 977
Cost of Revenue
M 10,469 9,677 9,688 9,795 9,880 9,711 9,259 8,880 8,548 8,408 8,468 8,330 8,061 8,048 8,166 8,360 8,702 8,832 8,837 8,800 8,643 8,359 8,054 7,652 7,365 7,127 6,898 6,753 6,513 6,362 6,393 6,516 6,710 6,951 7,055 7,138 7,242 7,142 7,001 6,794 6,578 6,407 6,206 5,405 4,589 3,721 2,957 2,901 2,833 2,760 2,655 2,530 2,405 2,297 2,205 2,134 2,081 2,080 2,221 2,453 2,698 3,197 4,757 4,538 4,738 4,665 2,934 2,924 2,409 2,650 2,614 2,539 2,487 1,638 1,296 1,269 1,269 1,272 1,277 1,262 1,312 1,358 3,368 3,264 3,125 2,972 1,078 1,055 1,092 1,114 970 1,091 1,123 1,070 1,186 1,016 858 885 638 777 788 829 1,272 1,314 1,517 1,622 482 893 1,297 1,690 2,407 1,618 804
Gross Profit
M 7,776 7,151 7,211 7,630 7,832 7,396 7,059 6,516 6,102 6,069 5,912 5,868 5,748 5,771 5,581 5,808 6,216 6,085 6,304 6,199 6,028 5,962 5,744 5,679 5,664 5,914 6,075 6,013 5,766 5,675 5,593 5,678 5,767 5,660 5,597 5,410 5,297 4,992 4,671 4,458 4,224 4,168 4,158 4,758 5,451 6,199 6,806 6,672 6,457 6,268 6,113 6,053 6,011 6,000 5,857 5,651 5,392 5,287 5,464 5,644 5,716 5,280 3,461 3,446 3,176 3,235 4,978 4,941 5,368 5,066 5,039 4,945 4,890 5,600 5,767 5,702 5,543 5,273 5,069 4,779 4,527 4,538 2,562 2,757 2,982 3,148 5,024 4,873 4,674 4,538 4,538 4,422 4,328 4,358 4,245 4,369 4,257 3,877 3,774 3,313 3,268 3,268 2,910 2,972 2,865 2,728 3,749 3,228 2,717 2,270 548 377 173
Operating Expenses
M 756 554 520 524 557 556 565 613 586 453 451 382 859 994 997 977 488 492 477 493 485 469 578 546 555 532 423 413 368 363 322 327 347 394 425 439 430 368 340 329 311 295 330 1,029 1,779 2,514 3,204 3,117 3,013 2,972 2,882 2,926 2,945 2,976 2,954 2,893 2,864 2,881 2,891 2,916 2,864 2,388 652 713 339 358 2,078 1,966 2,403 2,037 2,101 2,152 2,176 2,977 3,262 3,283 3,252 3,105 2,679 2,671 2,678 2,757 1,203 1,366 1,542 1,678 3,161 3,039 2,811 2,597 4,359 4,050 3,845 3,860 2,145 2,287 2,303 2,075 2,093 1,846 1,822 1,856 1,629 1,687 1,655 1,550 2,551 2,203 1,840 1,517 146 98 49
Selling, General, and Administrative Expenses (SG&A)
M 1,692 2,594 3,409 3,389 3,327 3,273 3,214 3,182 3,189 3,215 3,311 3,286 3,181 3,155 3,164 3,187 3,302 3,366 3,411 3,437 3,412 3,327 3,432 3,230 3,180 3,113 2,763 2,718 2,569 2,494 2,544 2,638 2,702 2,779 2,745 2,727 2,746 2,648 2,636 2,562 2,484 2,457 2,319 2,278 2,297 2,246 2,286 2,208 2,117 2,088 2,009 2,067 2,098 2,142 2,143 2,095 2,072 2,091 2,101 2,140 2,111 2,016 1,917 1,903 1,922 1,948 2,085 2,049 2,032 2,021 1,989 2,026 2,046 2,065 2,082 2,111 2,154 2,082 2,116 2,136 2,158 2,228 2,358 2,372 2,405 2,422 2,347 2,301 2,243 2,198 2,119 2,142 2,140 2,133 2,137 2,151 2,183 2,219 2,157 2,089 2,008 1,929 1,957 1,839 1,718 1,617 1,115 741 378 - - - -
Research and Development (R&D) Expenses
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 - - - - - - - - - - - - - - - -
Other Operating Expenses
M - - - - - - - - - - - - - - -735 -1,449 -2,118 -2,874 -2,934 -2,944 -2,927 -2,858 -2,854 -2,684 -2,625 -2,581 -2,340 -2,305 -2,201 -2,131 -2,222 -2,311 -2,355 -2,385 -2,320 -2,288 -2,316 -2,280 -2,296 -2,233 -2,173 -2,162 -1,989 -1,249 -518 268 918 909 896 884 873 859 847 834 811 798 792 790 790 776 753 372 -1,265 -1,190 -1,583 -1,590 -7 -83 371 16 112 126 130 912 1,180 1,172 1,098 1,023 563 535 520 529 -1,155 -1,006 -863 -744 814 738 568 399 2,240 1,908 1,705 1,727 -36 69 149 - - - - - - - - - - - - - - - -
Costs and Expenses
M -6,986 -3,896 -4,339 -4,441 -4,408 -4,409 -1,892 -1,568 -3,664 -5,911 -8,080 -7,933 -7,735 -7,727 -7,844 -8,009 -8,321 -8,458 -8,376 -8,322 -7,966 -7,681 -7,462 -7,179 -7,196 -7,039 -6,799 -6,727 -6,489 -6,335 -6,441 -6,485 -4,915 -3,126 -1,299 439 430 368 -1,440 -1,451 -1,469 -1,485 -3,688 -3,726 -3,719 -3,721 247 216 180 212 227 396 540 679 749 759 783 801 670 463 166 -809 -356 -76 -651 -559 1,075 973 1,924 2,540 2,448 2,572 2,649 3,077 3,238 3,286 3,256 3,106 2,756 2,763 2,720 2,753 805 1,072 1,388 1,676 3,148 3,050 2,784 2,548 3,389 2,959 2,721 2,790 960 1,271 1,445 1,191 1,455 1,069 1,034 1,027 357 373 138 -73 2,069 1,310 543 -173 -2,261 -1,520 -755
Operating Income
M 7,020 6,597 6,691 7,106 7,275 6,840 6,494 5,903 5,516 5,616 5,461 5,486 4,889 4,777 4,584 4,831 5,728 5,593 5,827 5,706 5,543 5,493 5,166 5,133 5,109 5,382 5,652 5,600 5,398 5,312 5,271 5,351 5,420 5,266 5,172 4,971 4,867 4,624 4,331 4,129 3,913 3,873 3,828 3,729 3,672 3,685 3,602 3,555 3,444 3,296 3,231 3,127 3,066 3,024 2,903 2,758 2,528 2,406 2,573 2,728 2,852 2,892 2,809 2,733 2,838 2,877 2,900 2,974 2,966 3,029 2,938 2,793 2,714 2,623 2,506 2,419 2,291 2,167 2,390 2,108 1,849 1,781 1,358 1,391 1,440 1,470 1,863 1,833 1,863 1,942 179 371 483 498 2,100 2,081 1,954 1,802 1,681 1,467 1,446 1,412 1,281 1,285 1,210 1,178 1,199 1,025 876 753 402 279 124
Interest Expense
M 767 722 676 632 587 548 520 576 606 610 619 559 545 554 556 554 546 538 524 510 498 489 484 482 481 481 487 486 479 480 476 469 458 439 414 397 383 371 368 363 360 357 352 347 345 342 341 342 341 341 343 348 354 360 368 375 392 412 427 422 401 375 350 340 328 330 325 325 325 312 306 296 299 299 300 240 230 227 223 289 304 317 331 342 347 353 360 342 328 312 293 298 297 295 294 290 299 308 275 249 214 158 151 132 115 118 86 59 29 - - - -
Non-operating Income/Expense
M 516 599 -89 -94 -107 -77 -38 751 784 876 823 15 -533 -673 -675 -626 -107 -118 -16 -15 192 209 114 27 -286 -344 -324 -319 -276 -268 -302 -296 -299 -347 -381 -408 -413 -261 -248 -230 -186 -222 -260 -171 -125 207 341 393 394 401 392 346 350 212 276 273 268 267 210 193 193 26 166 164 156 166 33 21 16 11 -6 15 14 12 27 8 -10 -19 -37 -15 4 21 22 16 43 77 101 105 -106 -35 -56 -50 159 137 130 139 156 107 167 -421 -445 -464 -511 52 72 57 -121 -116 -146 -162 -1 -7 -10
EBT
M 6,828 6,488 6,497 6,961 7,168 6,763 6,456 6,640 6,256 6,335 6,116 5,324 4,670 4,544 4,350 4,628 5,563 5,429 5,764 5,674 5,722 5,682 5,374 5,224 4,897 5,089 5,264 5,208 5,011 4,927 4,815 4,913 5,010 4,874 4,802 4,605 4,501 4,360 4,055 3,865 3,678 3,589 3,546 3,465 3,391 3,658 3,602 3,606 3,497 3,356 3,280 3,125 3,062 2,876 2,811 2,656 2,404 2,261 2,356 2,499 2,644 2,544 2,625 2,561 2,659 2,707 2,603 2,662 2,658 2,728 2,626 2,511 2,430 2,336 2,221 2,121 1,982 1,852 2,074 1,802 1,549 1,485 1,038 1,055 1,126 1,185 1,590 1,581 1,342 1,420 1,124 1,196 1,475 1,473 1,443 1,421 1,366 1,181 1,119 422 334 297 177 762 764 746 617 441 257 135 102 69 34
Income Tax Provision
M 935 863 1,582 1,699 1,748 1,645 1,557 1,511 1,418 1,441 1,402 1,310 1,145 982 936 1,004 1,122 1,213 1,278 1,249 1,349 1,354 -422 -396 -444 -395 1,373 1,303 1,279 1,287 1,252 1,315 1,384 1,336 1,361 1,318 1,253 1,193 1,097 1,055 998 977 959 919 931 978 940 949 933 899 912 860 801 772 628 568 463 407 511 563 636 650 471 473 515 548 776 824 608 641 633 585 809 780 745 707 651 598 748 635 543 517 281 320 356 385 428 429 364 381 401 434 522 536 528 523 500 431 404 110 77 74 290 463 392 325 10 9 10 11 9 7 3
Income after Tax
M 5,893 5,625 4,915 5,262 5,420 5,118 4,899 5,129 4,838 4,894 4,714 4,014 3,525 3,562 3,414 3,624 4,441 4,216 4,486 4,425 4,373 4,328 5,796 5,620 5,341 5,484 3,891 3,905 3,732 3,640 3,563 3,598 3,626 3,538 3,441 3,287 3,248 3,167 2,958 2,810 2,680 2,612 2,587 2,546 2,460 2,680 2,662 2,657 2,564 2,457 2,368 2,265 2,261 2,104 2,183 2,088 1,941 1,854 1,845 1,936 2,008 1,894 2,154 2,087 2,144 2,158 1,827 1,838 2,050 2,087 1,994 1,927 1,622 1,555 1,476 1,414 1,331 1,255 1,326 1,167 1,006 967 756 735 770 800 1,163 1,152 979 1,039 723 763 953 936 915 898 866 750 716 312 257 223 -113 298 371 421 607 432 247 124 93 62 31
Non-Controlling Interest
M 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 195 195 195 195 0 3,964 714 691 32 -1,981 529 -113 -62 -137 -153 -198 -144 -21 -27 -111 -120 -2,717 -2,639 -2,528 -2,510 -2,527 -2,520 -2,457 -2,693 -2,659 -2,611 -2,549 -2,455 -2,379 -2,292 -2,235 -2,050 -2,098 -1,989 -1,820 -1,653 -297 -384 -501 -468 100 130 91 114 -150 -106 -270 -300 -1,777 -1,684 -1,371 -1,309 -1,250 -1,188 -1,102 -1,022 -842 -705 -583 -538 -651 -612 -613 -621 -526 -522 -414 -453 -420 -414 -514 -515 -399 -295 -170 - - - - - - - - - - - - - - - -
Net Income
M 2,275 3,495 4,915 5,262 5,420 5,118 4,897 5,127 4,836 4,892 4,714 4,014 3,525 3,562 3,414 3,624 4,441 4,021 3,325 3,015 2,647 2,630 4,534 4,414 4,216 4,306 2,983 2,957 2,826 2,771 2,693 2,709 2,754 2,700 2,747 2,752 2,837 2,845 2,717 2,639 2,528 2,510 2,527 2,520 2,457 2,693 2,659 2,611 2,549 2,455 2,379 2,292 2,235 2,050 2,098 1,989 1,820 1,653 1,571 1,659 1,775 1,742 2,107 2,078 2,116 2,093 1,686 1,642 1,806 1,836 1,777 1,684 1,371 1,309 1,250 1,188 1,102 1,022 842 705 583 538 651 612 613 621 526 522 414 453 420 414 514 515 399 295 170 - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 652,050,000.00 659,050,000.00 667,625,000.00 674,800,000.00 681,950,000.00 688,275,000.00 695,900,000.00 702,425,000.00 707,150,000.00 710,300,000.00 711,750,000.00 712,350,000.00 712,750,000.00 713,025,000.00 714,075,000.00 716,100,000.00 719,175,000.00 722,625,000.00 726,100,000.00 729,925,000.00 733,575,000.00 737,700,000.00 742,375,000.00 747,075,000.00 752,225,000.00 757,300,000.00 762,325,000.00 767,500,000.00 773,075,000.00 779,200,000.00 785,750,000.00 792,300,000.00 798,800,000.00 805,125,000.00 810,275,000.00 815,025,000.00 819,350,000.00 823,600,000.00 828,650,000.00 833,975,000.00 839,925,000.00 846,225,000.00 852,950,000.00 860,350,000.00 867,825,000.00 875,450,000.00 883,100,000.00 890,850,000.00 899,650,000.00 908,800,000.00 917,550,000.00 926,050,000.00 933,800,000.00 940,350,000.00 946,300,000.00 949,000,000.00 949,200,000.00 947,900,000.00 945,800,000.00 947,450,000.00 951,950,000.00 960,100,000.00 971,800,000.00 986,450,000.00 1,001,600,000.00 1,016,200,000.00 1,030,050,000.00 1,041,950,000.00 1,055,050,000.00 1,068,700,000.00 1,085,600,000.00 1,099,100,000.00 1,112,650,000.00 1,127,400,000.00 1,139,200,000.00 1,150,900,000.00 1,157,100,000.00 1,158,400,000.00 1,154,700,000.00 1,152,405,997.00 1,153,960,720.00 1,161,312,744.00 1,173,612,744.00 1,189,954,573.00 1,204,197,451.00 1,212,593,253.00 1,216,193,253.00 1,213,794,452.00 1,210,196,251.00 1,205,548,575.00 1,202,098,575.00 1,201,049,100.00 1,204,497,376.00 1,216,341,454.00 1,230,741,454.00 1,242,608,297.75 1,372,212,172.75 1,348,524,016.75 1,312,224,016.75 1,290,616,157.25 1,126,506,852.25 1,095,772,412.00 1,073,722,412.00 1,040,649,510.50 1,022,800,727.25 1,022,762,823.25 995,347,399.75 965,146,343.50 939,739,904.00 910,542,438.75 910,210,483.00 909,546,571.50 911,545,050.00
EBITDA
M 9,211 8,884 9,498 9,900 10,069 9,596 9,202 8,574 8,176 8,110 7,917 7,868 7,675 7,681 7,477 7,714 8,111 8,021 8,286 8,156 8,151 7,969 7,319 7,121 6,798 6,967 7,449 7,378 7,099 6,995 6,818 6,889 6,984 6,865 6,788 6,559 6,404 6,149 5,788 5,565 5,350 5,221 5,191 4,997 4,827 4,712 4,520 4,464 4,340 4,180 4,104 3,986 3,913 3,858 3,714 3,556 3,320 3,196 3,363 3,504 3,954 3,972 968 878 624 651 2,579 2,656 2,647 2,544 2,547 2,342 2,240 2,288 2,584 2,530 2,410 2,284 2,379 2,059 1,774 1,691 -303 -251 -225 -234 1,948 1,893 2,132 2,127 1,504 1,685 1,567 1,628 2,334 2,295 2,114 1,950 1,716 2,058 2,049 2,042 2,033 1,469 1,370 1,323 1,522 1,340 1,220 1,111 549 384 183
Depreciation and Amortization
M 1,992 2,088 2,314 2,551 2,794 2,756 2,450 2,161 1,875 1,598 1,617 1,603 1,601 1,589 1,574 1,555 1,514 1,562 1,521 1,479 1,446 1,329 1,299 1,285 1,281 1,281 1,275 1,271 1,241 1,225 1,205 1,180 1,169 1,158 1,147 1,118 1,090 1,050 1,025 1,008 1,001 980 963 949 929 924 918 909 896 884 873 859 847 834 811 798 792 790 790 776 1,102 725 1,712 1,370 675 678 633 637 644 653 538 581 603 630 595 581 590 602 538 555 563 560 604 589 586 591 500 519 525 538 591 566 558 533 -515 -612 -558 -498 -457 -306 -309 -317 -289 -261 -233 -202 -202 -199 -198 -196 -146 -98 -49
EBIT
M 7,219 6,796 7,184 7,349 7,275 6,840 6,752 6,413 6,301 6,512 6,300 6,265 6,074 6,092 5,903 6,159 6,597 6,459 6,765 6,677 6,705 6,640 6,020 5,836 5,517 5,686 6,174 6,107 5,858 5,770 5,613 5,709 5,815 5,707 5,641 5,441 5,314 5,099 4,763 4,557 4,349 4,241 4,228 4,048 3,898 3,788 3,602 3,555 3,444 3,296 3,231 3,127 3,066 3,024 2,903 2,758 2,528 2,406 2,573 2,728 2,852 3,247 -744 -492 -51 -27 1,946 2,019 2,002 1,891 2,009 1,761 1,637 1,658 1,990 1,949 1,819 1,682 1,840 1,504 1,211 1,131 -908 -840 -811 -825 1,448 1,374 1,606 1,589 913 1,119 1,009 1,095 2,850 2,907 2,673 2,447 2,173 2,364 2,359 2,358 2,322 1,730 1,603 1,526 1,724 1,539 1,418 1,307 695 482 232
Income from Discontinued Operations
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 - - - - - - - - - - - - - - - -
Tax Rate (Effective)
% 14.61 14.76 24.33 24.42 24.40 24.32 24.12 23.05 23.06 23.14 23.38 24.61 24.46 21.62 21.66 21.65 20.05 22.68 22.38 22.27 23.61 23.98 -11.87 -10.71 -10.22 -10.21 26.07 25.02 25.56 26.22 26.09 26.79 27.63 27.37 28.28 28.51 27.79 27.12 26.85 27.15 27.01 27.03 26.84 26.40 27.28 26.84 26.09 26.31 26.85 26.78 27.89 27.64 26.33 26.79 21.83 21.13 19.28 18.26 21.56 22.11 23.85 25.83 19.76 20.49 21.00 22.05 30.02 31.02 23.59 24.07 24.94 24.59 33.28 33.51 33.59 33.33 32.93 32.29 35.01 32.40 31.47 31.00 27.16 30.23 31.45 32.32 29.64 30.03 34.58 34.02 38.82 39.38 35.47 36.45 36.63 36.90 36.63 36.28 35.89 37.71 37.45 38.84 78.83 67.82 59.64 50.00 2.51 3.67 6.18 8.06 8.76 10.12 8.81
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 0 0 - - - - - - - - - - - - - - - -
Gross Profit Margin
% 42.59 42.46 42.62 43.73 44.19 42.97 43.07 42.23 41.65 41.87 41.10 41.34 41.68 41.81 40.70 40.99 41.51 40.59 41.48 41.19 41.04 41.48 41.46 42.53 43.43 45.34 46.81 47.12 47.02 47.15 46.70 46.57 46.19 44.84 44.21 43.11 42.24 40.89 39.75 39.49 39.11 39.33 40.02 46.89 54.21 62.62 69.68 69.68 69.52 69.41 69.69 70.52 71.42 72.31 72.59 72.57 72.16 71.78 71.22 69.85 67.98 61.74 40.60 42.39 39.62 40.47 62.81 62.79 68.90 65.21 65.47 65.92 66.31 77.40 81.74 81.83 81.35 80.28 79.94 78.99 77.37 76.85 44.47 46.60 49.24 51.83 82.34 82.18 80.99 80.24 82.39 80.14 79.27 80.15 78.07 81.12 83.15 81.00 85.55 80.68 80.26 79.54 69.67 69.53 65.45 62.68 89.92 78.20 67.31 56.71 18.52 18.87 17.71
Operating Income Margin
% 38.63 39.17 39.53 40.72 41.04 39.68 39.59 38.22 37.64 38.75 37.97 38.65 35.17 34.35 33.20 33.71 38.21 37.26 38.30 37.89 37.72 38.17 37.20 38.41 39.17 41.27 43.55 43.90 44.05 44.15 44.00 43.87 43.39 41.70 40.83 39.61 38.80 37.84 36.82 36.56 36.23 36.53 36.82 36.64 36.55 37.09 36.82 37.12 37.11 36.39 36.71 36.37 36.41 36.35 35.88 35.39 33.87 32.66 33.31 33.32 33.56 33.87 34.04 34.18 35.76 36.33 36.57 37.73 38.07 39.18 38.29 37.28 36.81 36.17 35.35 34.62 33.64 32.94 37.66 34.59 31.42 30.00 22.91 23.10 23.58 24.03 30.51 30.74 31.98 33.89 3.40 7.00 9.43 9.83 38.67 38.65 38.17 37.37 38.00 35.74 35.54 34.44 30.69 30.04 27.60 27.03 28.41 24.68 21.73 18.91 13.58 13.96 12.69
Net Income Margin
% 28.28 28.28 29.03 30.14 30.57 29.69 29.86 33.53 33.09 33.79 32.79 28.28 25.34 25.58 24.69 25.27 29.62 26.66 21.73 19.93 18.17 18.50 33.17 33.12 32.25 32.93 22.98 23.18 23.05 23.00 22.49 22.21 22.05 21.39 21.68 21.92 22.61 23.37 23.15 23.38 23.42 23.72 24.34 24.77 24.47 27.27 27.31 27.34 27.42 27.34 27.20 26.76 26.57 24.72 26.11 25.59 24.27 22.38 20.39 20.29 20.97 20.39 25.81 26.11 26.77 26.50 21.22 20.80 23.19 23.72 23.12 22.37 18.59 18.01 17.65 17.01 16.17 15.45 13.08 11.56 10.01 9.15 10.93 10.12 10.01 10.12 8.61 8.79 7.10 7.98 7.63 7.51 9.40 9.47 9.86 10.86 12.41 - - - - - - - - - - - - - - - -
EBITDA Ratio
% 50.99 52.98 56.19 56.79 56.83 55.89 56.28 55.64 55.81 55.97 55.04 55.43 55.66 55.67 54.52 54.50 54.24 53.61 54.61 54.28 55.54 55.47 52.69 53.18 52.16 53.43 57.41 57.81 57.85 58.09 56.93 56.52 55.96 54.40 53.62 52.27 51.07 50.55 49.43 49.39 49.54 49.32 50.00 49.11 48.07 47.43 46.23 46.63 46.75 46.20 46.69 46.39 46.48 46.41 45.96 45.65 44.47 43.39 43.66 43.04 46.75 46.68 9.53 9.72 7.10 7.51 32.35 33.60 34.03 32.95 32.97 31.32 30.66 32.05 36.29 36.10 35.43 35.07 37.10 33.80 30.48 28.73 -3.56 -3.15 -3.16 -3.37 31.93 31.94 37.12 37.66 27.31 30.69 29.08 30.32 43.02 42.67 41.31 40.50 38.56 51.11 51.23 50.71 49.85 34.34 31.30 30.40 36.29 32.49 30.30 27.89 18.55 19.24 18.73
EBIT Ratio
% 40.05 40.59 42.59 42.22 41.04 39.68 41.31 41.69 43.03 44.92 43.80 44.13 44.04 44.14 43.04 43.46 44.06 43.09 44.51 44.37 45.65 46.16 43.25 43.52 42.33 43.61 47.58 47.85 47.73 47.90 46.86 46.81 46.57 45.21 44.55 43.36 42.37 41.86 40.61 40.41 40.28 40.05 40.71 39.77 38.81 38.11 36.82 37.12 37.11 36.39 36.71 36.37 36.41 36.35 35.88 35.39 33.87 32.66 33.31 33.32 33.56 38.49 -11.67 -7.49 -1.76 -1.36 24.15 25.39 25.82 24.70 25.75 23.70 22.86 24.03 27.42 27.51 26.89 26.69 27.87 24.68 21.50 19.72 -12.95 -12.41 -12.48 -12.80 23.80 23.73 29.04 29.52 16.74 20.57 19.21 20.94 52.52 54.13 52.13 50.68 48.47 58.60 58.87 58.45 56.84 40.47 36.63 35.06 41.08 37.33 35.23 32.85 23.50 24.15 23.75
EBT Ratio
% 37.64 38.48 38.36 39.87 40.43 39.23 39.36 43.37 42.80 43.75 42.53 37.51 33.57 32.65 31.49 32.25 37.09 36.15 37.87 37.66 38.93 39.42 38.64 38.94 37.55 39.02 40.57 40.82 40.85 40.90 40.18 40.25 40.09 38.60 37.91 36.69 35.88 35.74 34.51 34.24 34.07 33.87 34.10 34.04 33.76 36.98 36.93 37.74 37.65 37.30 37.40 36.45 36.40 34.66 34.82 34.08 32.08 30.65 30.51 30.58 31.28 29.75 31.90 32.07 33.54 34.21 32.82 33.77 34.11 35.28 34.23 33.53 32.97 32.18 31.33 30.33 29.09 28.08 32.67 29.53 26.27 24.98 17.51 17.53 18.43 19.36 26.03 26.48 22.79 24.62 20.41 21.76 27.03 27.12 26.57 26.37 26.79 24.76 25.35 9.36 7.47 6.39 3.23 17.84 17.44 17.13 14.35 10.32 6.32 3.41 3.46 3.46 3.49

StockViz Staff

September 19, 2024

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