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 |
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Revenue |
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M | 13,809 | 12,555 | 8,779 | 10,214 | 9,242 | 8,814 | 8,392 | 8,022 | 7,874 | 7,995 | 7,967 | 7,888 | 7,626 | 7,710 | 7,767 | 7,883 | 8,068 | 7,792 | 7,729 | 7,648 | 7,421 | 7,316 | 7,023 | 6,720 | 6,613 | 6,554 | 6,478 | 6,437 | 6,244 | 6,232 | 6,282 | 6,437 | 6,638 | 6,712 | 6,785 | 6,746 | 6,776 | 6,620 | 6,467 | 6,331 | 6,147 | 6,133 | 6,028 | 5,945 | 5,814 | 5,695 | 5,601 | 5,491 | 5,390 | 5,177 | 5,064 | 5,008 | 4,978 | 4,982 | 4,809 | 4,611 | 4,399 | 4,303 | 4,481 | 4,658 | 4,855 | 4,929 | 4,817 | 4,741 | 4,737 | 4,709 | 4,718 | 4,679 | 4,590 | 4,583 | 4,556 | 4,510 | 4,486 | 4,391 | 4,231 | 4,121 | 4,027 | 3,901 | 3,858 | 3,767 | 3,677 | 3,669 | 3,655 | 3,668 | 3,675 | 3,671 | 3,667 | 3,649 | 3,339 | 3,043 | 2,707 | 2,421 | 3,033 | 2,452 | 1,840 | 1,227 |
Cost of Revenue |
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M | 6,879 | 6,179 | 4,395 | 4,944 | 4,321 | 4,223 | 3,999 | 3,801 | 3,659 | 3,571 | 3,536 | 3,480 | 3,357 | 3,349 | 3,347 | 3,371 | 3,505 | 3,475 | 3,472 | 3,484 | 3,433 | 3,413 | 3,247 | 3,050 | 2,898 | 2,705 | 2,694 | 2,715 | 2,686 | 2,749 | 2,782 | 2,865 | 2,936 | 3,032 | 3,087 | 3,149 | 3,259 | 3,343 | 3,403 | 3,383 | 3,375 | 3,409 | 3,438 | 3,211 | 3,006 | 2,458 | 2,169 | 2,160 | 2,110 | 2,294 | 2,214 | 2,116 | 2,027 | 1,943 | 1,877 | 1,792 | 1,664 | 1,639 | 1,848 | 1,958 | 2,425 | 2,466 | 2,714 | 2,665 | 2,184 | 2,120 | 2,177 | 2,146 | 2,208 | 2,189 | 1,664 | 1,659 | 1,651 | 1,630 | 1,548 | 1,513 | 1,623 | 1,741 | 2,108 | 1,867 | 1,990 | 1,700 | 1,926 | 1,928 | 1,915 | 2,305 | 3,444 | 3,437 | 3,241 | 3,061 | 1,803 | 842 | 1,276 | 843 | 17 | 859 |
Gross Profit |
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M | 6,930 | 6,376 | 4,384 | 5,270 | 4,921 | 4,591 | 4,393 | 4,221 | 4,215 | 4,424 | 4,431 | 4,408 | 4,269 | 4,361 | 4,420 | 4,512 | 4,563 | 4,317 | 4,257 | 4,164 | 3,988 | 3,903 | 3,776 | 3,670 | 3,715 | 3,849 | 3,784 | 3,722 | 3,558 | 3,483 | 3,500 | 3,572 | 3,702 | 3,680 | 3,698 | 3,597 | 3,517 | 3,277 | 3,064 | 2,948 | 2,772 | 2,724 | 2,590 | 2,734 | 2,808 | 3,237 | 3,432 | 3,331 | 3,280 | 2,883 | 2,850 | 2,893 | 2,951 | 3,039 | 2,932 | 2,820 | 2,735 | 2,664 | 2,633 | 2,700 | 3,258 | 3,290 | 2,931 | 2,903 | 2,553 | 2,589 | 2,541 | 2,533 | 2,382 | 2,394 | 2,892 | 2,851 | 2,835 | 2,761 | 2,683 | 2,608 | 2,915 | 3,184 | 2,774 | 2,923 | 2,199 | 1,968 | 1,729 | 1,740 | 1,759 | 1,367 | 223 | 213 | -92 | -356 | 4,632 | 3,852 | 3,852 | 3,852 | 0 | 0 |
Operating Expenses |
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M | 2,222 | 1,700 | 1,150 | 416 | -189 | -235 | 273 | 582 | 956 | 1,218 | 1,129 | 1,101 | 1,012 | 1,050 | 1,147 | 1,149 | 1,148 | 1,193 | 1,149 | 1,135 | 1,154 | 1,072 | 1,066 | 1,060 | 1,053 | 1,056 | 1,027 | 998 | 962 | 905 | 962 | 938 | 973 | 992 | 979 | 1,010 | 989 | 938 | 1,319 | 1,300 | 1,291 | 1,304 | 1,224 | 1,516 | 1,771 | 2,288 | 2,240 | 2,191 | 2,148 | 1,916 | 1,888 | 1,918 | 1,932 | 1,924 | 1,842 | 1,806 | 1,769 | 1,764 | 1,702 | 1,727 | 2,259 | 2,233 | 1,873 | 1,827 | 1,420 | 1,425 | 7,489 | 7,506 | 7,382 | 7,395 | 1,827 | 1,800 | 1,794 | 1,770 | 1,792 | 1,780 | 2,136 | 2,468 | 2,021 | 2,183 | 1,718 | 1,485 | 1,202 | 1,198 | 959 | 509 | -656 | -665 | -885 | -1,070 | 3,874 | 3,574 | 3,446 | 3,542 | -5 | -264 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 1,360 | 1,366 | 683 | 1,130 | 1,205 | 1,154 | 863 | 799 | 996 | 1,061 | 972 | 1,101 | 871 | 909 | 1,006 | 1,008 | 1,023 | 1,068 | 1,024 | 1,010 | 1,154 | 1,072 | 1,066 | 1,060 | 1,053 | 1,056 | 1,027 | 887 | 743 | 605 | 662 | 684 | 713 | 813 | 800 | 810 | 790 | 739 | 692 | 690 | 794 | 756 | 786 | 1,010 | 1,130 | 1,571 | 1,718 | 1,683 | 1,654 | 1,426 | 1,399 | 1,428 | 1,442 | 1,431 | 1,381 | 1,336 | 1,288 | 1,275 | 1,312 | 1,304 | 1,318 | 1,305 | 1,111 | 1,112 | 1,240 | 1,245 | 1,295 | 1,315 | 1,193 | 1,210 | 1,335 | 1,345 | 1,346 | 1,328 | 1,318 | 1,281 | 1,644 | 1,985 | 1,733 | 1,902 | 1,217 | 990 | 1,232 | 1,235 | 1,235 | 790 | 480 | 0 | 0 | 0 | 837 | 837 | 837 | 837 | 0 | 0 |
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 | 473 | 473 | 473 | 473 | 0 | 0 | 0 | 0 | 0 |
Other Operating Expenses |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 125 | 125 | 125 | 125 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 111 | 219 | 300 | 300 | 254 | 260 | 179 | 179 | 200 | 199 | 199 | 627 | 610 | 497 | 548 | 438 | 506 | 641 | 717 | 522 | 508 | 495 | 490 | 488 | 490 | 491 | 493 | 461 | 470 | 482 | 489 | 390 | 422 | 941 | 928 | 762 | 715 | 180 | 179 | 6,194 | 6,191 | 6,189 | 6,185 | 492 | 454 | 447 | 442 | 474 | 500 | 493 | 483 | 288 | 281 | 501 | 495 | -30 | -38 | -276 | -281 | -1,135 | -1,137 | -1,358 | -1,543 | 2,563 | 2,737 | 2,608 | 2,704 | -5 | -264 |
Costs and Expenses |
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M | -4,743 | -4,275 | -3,043 | -3,561 | -3,241 | -3,194 | -3,011 | -2,754 | -2,540 | -2,387 | -2,441 | -2,379 | -2,375 | -2,329 | -2,230 | -2,252 | -2,356 | -2,281 | -2,322 | -2,348 | -2,279 | -2,341 | -2,181 | -1,990 | -1,845 | -1,649 | -1,667 | -1,727 | -1,746 | -1,833 | -1,809 | -1,847 | -1,881 | -1,991 | -2,059 | -2,155 | -2,281 | -2,416 | -2,523 | -2,522 | -2,518 | -2,542 | -2,541 | -2,016 | -1,556 | -488 | 71 | 31 | 39 | -378 | -327 | -198 | -95 | -19 | -35 | 14 | 105 | 125 | -146 | -231 | -166 | -234 | 1,392 | 1,395 | 1,469 | 1,537 | -3,183 | -3,134 | -3,321 | -3,288 | 1,749 | 1,761 | 1,762 | 1,760 | 1,652 | 1,641 | 1,886 | 2,100 | 1,034 | 1,436 | 620 | 676 | 381 | 374 | 379 | -461 | -1,588 | -1,597 | -1,486 | -1,395 | -1,252 | -842 | -1,276 | -843 | -17 | -859 |
Operating Income |
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M | 4,708 | 4,676 | 3,234 | 4,854 | 5,110 | 4,826 | 4,120 | 3,639 | 3,259 | 3,206 | 3,302 | 3,307 | 3,257 | 3,311 | 3,273 | 3,363 | 3,415 | 3,124 | 3,108 | 3,029 | 2,834 | 2,831 | 2,710 | 2,610 | 2,662 | 2,793 | 2,757 | 2,724 | 2,596 | 2,578 | 2,538 | 2,634 | 2,729 | 2,688 | 2,719 | 2,587 | 2,528 | 2,339 | 1,745 | 1,648 | 1,481 | 1,420 | 1,366 | 1,218 | 1,037 | 949 | 1,192 | 1,140 | 1,132 | 967 | 962 | 975 | 1,019 | 1,115 | 1,091 | 1,014 | 966 | 900 | 931 | 973 | 999 | 1,057 | 1,058 | 1,076 | 1,133 | 1,165 | -4,948 | -4,973 | -5,000 | -5,001 | 1,065 | 1,052 | 1,041 | 991 | 891 | 828 | 779 | 716 | 752 | 741 | 481 | 483 | 527 | 542 | 800 | 858 | 879 | 877 | 793 | 713 | 759 | 277 | 406 | 310 | 5 | 264 |
Interest Expense |
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M | 823 | 771 | 565 | 690 | 646 | 652 | 611 | 549 | 490 | 440 | 427 | 437 | 454 | 458 | 458 | 454 | 448 | 448 | 450 | 452 | 452 | 453 | 455 | 458 | 468 | 473 | 473 | 474 | 467 | 471 | 477 | 464 | 433 | 394 | 345 | 312 | 297 | 282 | 279 | 279 | 278 | 278 | 277 | 276 | 277 | 276 | 271 | 266 | 260 | 255 | 267 | 263 | 266 | 268 | 257 | 262 | 273 | 279 | 298 | 297 | 284 | 270 | 255 | 242 | 229 | 211 | 188 | 181 | 176 | 176 | 175 | 174 | 174 | 178 | 180 | 180 | 179 | 175 | 172 | 170 | 167 | 166 | 163 | 158 | 160 | 162 | 170 | 168 | 159 | 146 | 160 | 175 | 194 | 164 | 104 | 53 |
Non-operating Income/Expense |
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M | -6,954 | -7,110 | -7,169 | -7,574 | -677 | -681 | -540 | -435 | 539 | 820 | 1,025 | 1,210 | 568 | 319 | 256 | 204 | 201 | 471 | 332 | 405 | 309 | 210 | 215 | 177 | 195 | 178 | 120 | -66 | -130 | 56 | 31 | 3 | 1 | -286 | -202 | -100 | -103 | -100 | -519 | -518 | -518 | -454 | -341 | -337 | -348 | -355 | -7 | -20 | 5 | 18 | -4 | 9 | 8 | 2 | -101 | -21 | 84 | 97 | 310 | 239 | 83 | 31 | -572 | -543 | -413 | -365 | -1,065 | -1,107 | -1,142 | -1,157 | -33 | 70 | 3 | 16 | 38 | 9 | -3 | -23 | 20 | -58 | -167 | -83 | -86 | -128 | 75 | -8 | -58 | -19 | -82 | -65 | -14 | 0 | 0 | 0 | 0 | 0 |
EBT |
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M | -2,983 | -3,053 | -4,346 | -2,924 | 4,433 | 4,145 | 3,455 | 3,009 | 3,502 | 3,620 | 3,934 | 4,080 | 3,401 | 3,202 | 3,101 | 3,143 | 3,167 | 3,146 | 2,989 | 2,981 | 2,691 | 2,588 | 2,470 | 2,329 | 2,389 | 2,498 | 2,404 | 2,194 | 2,021 | 2,152 | 2,081 | 2,093 | 2,215 | 1,959 | 2,123 | 2,191 | 2,139 | 2,038 | 1,456 | 1,360 | 1,189 | 1,125 | 1,075 | 926 | 733 | 636 | 880 | 822 | 844 | 697 | 702 | 732 | 772 | 869 | 789 | 788 | 798 | 714 | 506 | 452 | 433 | 479 | 494 | 585 | 720 | 802 | 1,058 | 986 | 924 | 906 | 887 | 939 | 857 | 813 | 762 | 698 | 637 | 556 | 580 | 494 | 359 | 441 | 445 | 415 | 638 | 607 | 596 | 634 | 531 | 465 | 537 | 191 | 273 | 244 | 4 | 201 |
Income Tax Provision |
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M | -6,880 | -6,976 | -7,251 | -7,211 | 706 | 628 | 677 | 650 | 662 | 768 | 812 | 832 | 764 | 758 | 795 | 817 | 752 | 706 | 668 | 656 | 654 | 637 | 80 | 51 | 67 | 93 | 599 | 552 | 531 | 553 | 547 | 583 | 643 | 607 | 639 | 630 | 597 | 562 | 349 | 329 | 277 | 250 | 267 | 218 | 174 | 152 | 190 | 168 | 165 | 127 | 168 | 187 | 188 | 220 | 128 | 129 | 148 | 102 | -110 | -141 | -158 | -140 | -266 | -222 | -188 | -145 | 306 | 291 | 110 | 110 | 103 | 113 | 284 | 271 | 227 | 189 | 167 | 143 | 123 | 119 | 38 | 42 | 93 | 93 | 175 | 110 | 114 | 81 | 65 | 114 | 61 | -30 | 13 | 6 | 2 | 79 |
Income after Tax |
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M | 3,897 | 3,923 | 2,905 | 4,287 | 3,727 | 3,517 | 2,778 | 2,359 | 2,840 | 2,852 | 3,122 | 3,248 | 2,637 | 2,444 | 2,306 | 2,326 | 2,415 | 2,440 | 2,321 | 2,325 | 2,037 | 1,951 | 2,390 | 2,278 | 2,322 | 2,405 | 1,805 | 1,642 | 1,490 | 1,599 | 1,534 | 1,510 | 1,572 | 1,352 | 1,484 | 1,561 | 1,542 | 1,476 | 1,107 | 1,031 | 912 | 875 | 808 | 708 | 559 | 484 | 691 | 653 | 678 | 570 | 534 | 545 | 583 | 650 | 661 | 659 | 650 | 612 | 616 | 593 | 591 | 619 | 760 | 806 | 908 | 947 | 751 | 694 | 814 | 796 | 784 | 826 | 573 | 543 | 535 | 509 | 470 | 413 | 458 | 375 | 320 | 399 | 352 | 323 | 463 | 497 | 482 | 553 | 466 | 352 | 477 | 221 | 260 | 238 | 2 | 122 |
Non-Controlling Interest |
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M | 545 | 545 | 545 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 250 | 250 | 250 | 250 | 0 | 843 | 1,376 | 46 | 46 | 626 | -893 | 377 | -38 | -715 | 29 | -224 | -61 | 75 | -40 | -75 | -53 | -1,012 | -969 | -861 | -845 | -783 | -697 | -558 | -488 | -690 | -640 | -671 | -563 | -532 | -546 | -569 | -634 | -632 | -626 | -605 | -555 | -528 | -502 | -518 | -557 | -744 | -804 | -895 | -918 | -700 | -626 | -721 | -703 | -694 | -723 | -485 | -458 | -450 | -415 | -377 | -328 | -355 | -282 | -245 | -296 | -242 | -216 | -302 | -318 | -299 | -331 | -302 | -239 | -235 | -338 | -378 | -356 | -299 | -122 |
Net Income |
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M | 1,560 | 2,360 | 2,360 | 2,962 | 3,727 | 3,517 | 2,778 | 2,359 | 2,840 | 2,852 | 3,122 | 3,248 | 2,637 | 2,444 | 2,306 | 2,326 | 2,415 | 2,190 | 1,588 | 1,456 | 1,062 | 1,148 | 1,870 | 1,792 | 1,832 | 1,886 | 1,387 | 1,244 | 1,128 | 1,219 | 1,164 | 1,142 | 1,200 | 1,037 | 1,195 | 1,310 | 1,345 | 1,323 | 1,012 | 969 | 861 | 845 | 783 | 697 | 558 | 488 | 690 | 640 | 671 | 563 | 532 | 546 | 569 | 634 | 632 | 626 | 605 | 555 | 528 | 502 | 518 | 557 | 744 | 804 | 895 | 918 | 700 | 626 | 721 | 703 | 694 | 723 | 485 | 458 | 450 | 415 | 377 | 328 | 355 | 282 | 245 | 296 | 242 | 216 | 302 | 318 | 299 | 331 | 302 | 239 | 235 | 338 | 378 | 356 | 299 | 122 |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 933,975,000.00 | 933,750,000.00 | 933,733,333.33 | 933,350,000.00 | 933,050,000.00 | 932,850,000.00 | 879,875,000.00 | 814,100,000.00 | 748,425,000.00 | 682,625,000.00 | 670,800,000.00 | 673,100,000.00 | 675,750,000.00 | 679,875,000.00 | 683,500,000.00 | 687,125,000.00 | 692,250,000.00 | 696,375,000.00 | 702,125,000.00 | 707,625,000.00 | 711,375,000.00 | 716,750,000.00 | 720,625,000.00 | 724,000,000.00 | 728,625,000.00 | 731,500,000.00 | 733,875,000.00 | 737,000,000.00 | 744,125,000.00 | 752,500,000.00 | 760,875,000.00 | 773,875,000.00 | 789,375,000.00 | 805,000,000.00 | 826,125,000.00 | 844,625,000.00 | 858,250,000.00 | 871,625,000.00 | 879,250,000.00 | 883,000,000.00 | 883,500,000.00 | 882,000,000.00 | 879,125,000.00 | 875,250,000.00 | 870,375,000.00 | 865,625,000.00 | 859,000,000.00 | 855,375,000.00 | 853,250,000.00 | 851,625,000.00 | 850,875,000.00 | 849,375,000.00 | 847,500,000.00 | 845,500,000.00 | 844,625,000.00 | 843,875,000.00 | 842,875,000.00 | 833,000,000.00 | 815,620,535.75 | 798,620,535.75 | 781,995,535.75 | 773,995,535.75 | 772,750,000.00 | 772,669,326.25 | 774,449,814.00 | 777,699,814.00 | 782,074,814.00 | 786,155,487.75 | 790,875,000.00 | 794,375,000.00 | 796,125,000.00 | 798,250,000.00 | 798,625,000.00 | 798,625,000.00 | 799,375,000.00 | 798,125,000.00 | 796,000,000.00 | 794,875,000.00 | 794,750,000.00 | 795,250,000.00 | 795,750,000.00 | 795,500,000.00 | 636,875,000.00 | 636,375,000.00 | 636,625,000.00 | 637,125,000.00 | 637,075,000.00 | 636,200,000.00 | 582,433,333.33 | 474,900,000.00 | 791,500,000.00 | - | - | - | - | - |
EBITDA |
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M | 6,831 | 6,467 | 4,480 | 6,009 | 5,978 | 5,679 | 4,925 | 4,561 | 4,263 | 4,296 | 4,497 | 4,451 | 4,420 | 4,454 | 4,399 | 4,492 | 4,511 | 4,200 | 4,198 | 4,115 | 3,904 | 3,908 | 3,678 | 3,459 | 3,410 | 3,443 | 3,405 | 3,380 | 3,254 | 3,193 | 3,142 | 3,158 | 3,249 | 3,229 | 3,233 | 3,154 | 3,074 | 2,883 | 2,731 | 2,639 | 2,466 | 2,405 | 2,240 | 2,086 | 1,926 | 1,824 | 1,702 | 1,634 | 1,594 | 1,424 | 1,462 | 1,476 | 1,520 | 1,629 | 1,607 | 1,541 | 1,472 | 1,393 | 989 | 1,008 | 1,313 | 1,425 | 831 | 819 | 530 | 502 | 5,792 | 5,807 | 5,813 | 5,823 | 670 | 517 | 565 | 497 | 533 | 526 | 481 | 429 | 617 | 676 | 746 | 657 | 433 | 483 | 299 | 435 | -660 | -696 | -937 | -1,218 | 330 | - | - | - | - | - |
Depreciation and Amortization |
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M | 1,785 | 1,543 | 1,086 | 1,067 | 868 | 853 | 840 | 830 | 819 | 811 | 802 | 794 | 789 | 779 | 760 | 750 | 738 | 706 | 708 | 697 | 686 | 696 | 684 | 672 | 665 | 661 | 655 | 648 | 644 | 640 | 633 | 627 | 611 | 595 | 579 | 565 | 557 | 552 | 557 | 561 | 565 | 565 | 561 | 559 | 553 | 539 | 522 | 508 | 495 | 490 | 489 | 489 | 487 | 490 | 449 | 459 | 478 | 489 | 534 | 521 | 749 | 491 | 1,202 | 961 | 472 | 472 | 460 | 460 | 461 | 464 | 450 | 454 | 460 | 465 | 410 | 418 | 423 | 432 | 375 | 384 | 395 | 402 | 344 | 258 | 363 | 368 | 379 | 651 | 646 | 739 | 86 | - | - | - | - | - |
EBIT |
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M | 5,046 | 4,924 | 3,394 | 4,942 | 5,110 | 4,826 | 4,085 | 3,731 | 3,444 | 3,485 | 3,695 | 3,657 | 3,631 | 3,675 | 3,639 | 3,742 | 3,773 | 3,494 | 3,490 | 3,418 | 3,218 | 3,212 | 2,994 | 2,787 | 2,745 | 2,782 | 2,750 | 2,732 | 2,610 | 2,553 | 2,509 | 2,531 | 2,638 | 2,634 | 2,654 | 2,589 | 2,517 | 2,331 | 2,174 | 2,078 | 1,901 | 1,840 | 1,679 | 1,527 | 1,373 | 1,285 | 1,180 | 1,126 | 1,099 | 934 | 973 | 986 | 1,033 | 1,139 | 1,158 | 1,082 | 994 | 904 | 455 | 487 | 564 | 934 | -371 | -142 | 59 | 30 | 5,332 | 5,346 | 5,352 | 5,359 | 220 | 63 | 105 | 33 | 123 | 107 | 58 | -3 | 242 | 292 | 351 | 255 | 89 | 225 | -63 | 67 | -1,039 | -1,347 | -1,583 | -1,957 | 244 | 0 | 0 | 0 | 0 | 0 |
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 | 0 | 0 |
Tax Rate (Effective) |
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% | 48.02 | 45.98 | 54.22 | 40.82 | 16.66 | 15.58 | 19.25 | 21.33 | 19.54 | 22.41 | 21.78 | 21.19 | 22.65 | 24.41 | 26.00 | 26.36 | 24.28 | 22.56 | 22.65 | 22.34 | 24.15 | 24.58 | 3.40 | 3.59 | 3.71 | 3.61 | 25.01 | 25.30 | 26.29 | 25.89 | 26.61 | 28.32 | 29.55 | 30.94 | 30.24 | 28.82 | 28.00 | 27.63 | -8.13 | -7.79 | -8.09 | -8.87 | 76.32 | 75.80 | 77.06 | 77.35 | 22.26 | 21.65 | 20.21 | 20.18 | 24.44 | 25.54 | 24.45 | 25.55 | 13.69 | 13.82 | 15.71 | 6.79 | 136.37 | 134.60 | 133.26 | 137.99 | 283.20 | 285.16 | 285.25 | 289.61 | 29.59 | 30.27 | 15.29 | 16.09 | 15.97 | 15.39 | 33.52 | 33.84 | 29.44 | 27.36 | 27.45 | 30.27 | 26.79 | 29.50 | 496.94 | 490.00 | 497.13 | 499.28 | 28.39 | 12.83 | 13.90 | 5.76 | 7.42 | 24.68 | 16.61 | 24.20 | 26.49 | 26.72 | 39.20 | 39.20 |
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 | - | - | - | - | - |
Gross Profit Margin |
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% | 50.09 | 50.77 | 50.11 | 51.88 | 53.24 | 51.77 | 52.11 | 52.47 | 53.36 | 55.32 | 55.60 | 55.87 | 56.03 | 56.60 | 56.93 | 57.26 | 56.55 | 55.26 | 54.96 | 54.36 | 53.63 | 53.15 | 53.69 | 54.67 | 56.20 | 58.74 | 58.42 | 57.82 | 56.93 | 55.86 | 55.69 | 55.45 | 55.76 | 54.82 | 54.49 | 53.30 | 51.87 | 49.21 | 47.21 | 46.45 | 45.05 | 44.34 | 42.93 | 46.10 | 48.53 | 57.14 | 61.28 | 60.66 | 60.73 | 55.50 | 56.12 | 57.59 | 59.10 | 60.94 | 60.89 | 61.22 | 62.29 | 61.95 | 59.30 | 58.32 | 67.12 | 66.91 | 60.52 | 60.94 | 53.82 | 54.97 | 53.92 | 54.29 | 52.35 | 52.72 | 63.48 | 63.22 | 63.20 | 62.84 | 63.40 | 63.28 | 72.37 | 82.10 | 72.20 | 77.94 | 60.70 | 54.37 | 48.18 | 48.18 | 48.64 | 37.51 | 7.35 | 7.48 | -0.75 | -8.29 | 179.10 | 157.39 | 157.39 | 209.86 | 0.00 | 0.00 |
Operating Income Margin |
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% | 33.93 | 38.09 | 38.06 | 48.95 | 55.14 | 54.14 | 48.72 | 45.11 | 41.47 | 40.09 | 41.43 | 41.92 | 42.68 | 42.93 | 42.16 | 42.68 | 42.33 | 39.81 | 39.95 | 39.38 | 37.94 | 38.38 | 38.48 | 38.88 | 40.26 | 42.60 | 42.56 | 42.32 | 41.48 | 41.28 | 40.36 | 40.81 | 41.09 | 40.02 | 40.04 | 38.32 | 37.27 | 35.09 | 26.81 | 26.05 | 24.34 | 23.38 | 22.61 | 20.54 | 17.90 | 16.83 | 21.21 | 20.78 | 20.96 | 18.33 | 18.70 | 19.22 | 20.21 | 22.26 | 22.61 | 22.04 | 22.01 | 20.88 | 20.64 | 20.63 | 20.26 | 21.32 | 21.89 | 22.66 | 23.85 | 24.66 | -103.09 | -103.41 | -103.51 | -103.49 | 23.36 | 23.33 | 23.23 | 22.47 | 20.88 | 19.99 | 19.35 | 18.22 | 19.33 | 19.56 | 13.04 | 13.13 | 14.35 | 14.68 | 21.65 | 23.31 | 23.89 | 23.97 | 23.56 | 22.67 | 28.28 | 11.54 | 11.40 | 9.69 | -10.36 | 21.52 |
Net Income Margin |
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% | 23.97 | 27.75 | 27.75 | 41.82 | 40.05 | 39.25 | 32.86 | 29.31 | 35.79 | 35.44 | 38.89 | 40.84 | 34.53 | 31.85 | 29.91 | 29.69 | 29.99 | 27.59 | 20.34 | 18.93 | 14.50 | 15.95 | 26.62 | 26.62 | 27.52 | 28.52 | 21.44 | 19.30 | 18.04 | 19.52 | 18.57 | 17.86 | 18.22 | 15.48 | 17.58 | 19.37 | 19.82 | 19.84 | 15.53 | 15.30 | 14.14 | 13.90 | 12.95 | 11.76 | 9.60 | 8.64 | 12.24 | 11.63 | 12.40 | 10.55 | 10.29 | 10.70 | 11.24 | 12.63 | 13.14 | 13.68 | 13.82 | 12.84 | 11.75 | 10.66 | 10.45 | 11.23 | 15.43 | 16.90 | 18.79 | 19.35 | 14.73 | 13.29 | 15.80 | 15.40 | 15.28 | 16.05 | 10.82 | 10.37 | 10.55 | 10.10 | 9.38 | 8.24 | 9.05 | 7.40 | 6.53 | 8.00 | 6.62 | 5.88 | 8.20 | 8.66 | 8.18 | 9.09 | 9.44 | 7.96 | 8.67 | 13.84 | 12.96 | 16.02 | 19.37 | 9.95 |
EBITDA Ratio |
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% | 49.33 | 52.02 | 51.82 | 59.88 | 64.54 | 63.92 | 58.37 | 56.71 | 54.24 | 53.78 | 56.45 | 56.44 | 57.98 | 57.84 | 56.76 | 57.10 | 55.93 | 53.65 | 54.06 | 53.59 | 52.38 | 53.16 | 52.24 | 51.48 | 51.57 | 52.52 | 52.57 | 52.51 | 52.05 | 51.19 | 50.03 | 49.06 | 48.94 | 48.10 | 47.65 | 46.75 | 45.34 | 43.35 | 42.11 | 41.62 | 40.06 | 39.13 | 37.12 | 35.09 | 33.05 | 31.92 | 30.32 | 29.79 | 29.57 | 27.26 | 28.59 | 29.22 | 30.30 | 32.60 | 33.40 | 33.52 | 33.50 | 32.31 | 23.29 | 22.40 | 27.34 | 29.40 | 16.91 | 17.19 | 11.29 | 10.86 | 121.48 | 122.07 | 122.78 | 123.06 | 15.18 | 12.07 | 13.34 | 12.41 | 11.76 | 12.23 | 11.97 | 11.50 | 15.91 | 18.20 | 20.95 | 18.50 | 12.53 | 13.75 | 8.73 | 12.61 | -16.33 | -17.12 | -31.53 | -63.31 | 36.65 | - | - | - | - | - |
EBIT Ratio |
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% | 36.38 | 39.90 | 39.70 | 49.64 | 55.14 | 54.14 | 48.29 | 46.32 | 43.81 | 43.63 | 46.38 | 46.36 | 47.62 | 47.70 | 46.92 | 47.54 | 46.78 | 44.59 | 44.90 | 44.48 | 43.12 | 43.61 | 42.49 | 41.48 | 41.51 | 42.43 | 42.45 | 42.45 | 41.71 | 40.90 | 39.92 | 39.27 | 39.72 | 39.23 | 39.11 | 38.37 | 37.12 | 34.98 | 33.48 | 32.74 | 30.86 | 29.91 | 27.81 | 25.69 | 23.53 | 22.45 | 21.00 | 20.54 | 20.38 | 17.75 | 18.92 | 19.43 | 20.50 | 22.75 | 24.09 | 23.55 | 22.56 | 20.88 | 11.23 | 11.04 | 11.85 | 19.75 | -7.92 | -2.72 | 1.41 | 1.03 | 112.03 | 112.70 | 113.58 | 113.81 | 5.82 | 2.75 | 3.93 | 3.14 | 1.08 | 1.65 | 1.50 | 1.20 | 6.25 | 8.55 | 11.29 | 8.65 | 3.94 | 7.49 | -0.39 | 3.35 | -25.96 | -34.22 | -40.59 | -51.27 | 6.78 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
EBT Ratio |
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% | -26.32 | -23.04 | -42.13 | -13.67 | 47.79 | 46.34 | 40.77 | 37.27 | 44.10 | 45.04 | 49.05 | 51.36 | 44.56 | 41.71 | 40.15 | 40.06 | 39.29 | 40.13 | 38.51 | 38.85 | 36.10 | 35.07 | 34.92 | 34.76 | 36.19 | 38.15 | 37.14 | 34.04 | 32.31 | 34.44 | 33.15 | 32.64 | 33.55 | 29.21 | 31.26 | 32.44 | 31.52 | 30.55 | 22.33 | 21.50 | 19.58 | 18.57 | 17.78 | 15.63 | 12.65 | 11.31 | 15.63 | 14.97 | 15.62 | 13.11 | 13.57 | 14.35 | 15.23 | 17.32 | 16.24 | 17.20 | 18.33 | 16.64 | 12.17 | 10.21 | 8.95 | 9.85 | 10.09 | 12.27 | 15.08 | 16.96 | 22.31 | 20.96 | 20.14 | 19.77 | 19.47 | 20.87 | 19.13 | 18.42 | 17.84 | 16.94 | 15.85 | 14.01 | 14.80 | 12.99 | 9.63 | 11.98 | 12.15 | 11.29 | 17.30 | 16.43 | 16.16 | 17.28 | 16.11 | 14.67 | 20.04 | 7.86 | 7.14 | 7.82 | -7.87 | 16.36 |
StockViz Staff
September 19, 2024
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