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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
Loading...
|
M | 4,243 | 4,138 | 4,571 | 4,566 | 3,869 | 4,036 | 3,956 | 4,080 | 3,618 | 3,618 | 3,769 | 3,855 | 3,537 | 3,537 | 3,424 | 2,903 | 2,938 | 2,938 | 3,377 | 3,523 | 3,015 | 3,015 | 3,765 | 3,725 | 2,520 | 2,520 | 3,510 | 3,659 | 2,237 | 2,237 | 3,507 | 3,615 | 3,112 | 3,112 | 3,581 | 3,780 | 2,628 | 2,628 | 4,079 | 4,154 | 3,935 | 3,935 | 4,019 | 3,733 | 3,769 | 3,769 | 3,983 | 3,771 | 3,673 | 3,673 | 3,614 | 4,052 | 3,739 | 3,739 | 3,833 | 3,704 | 2,847 | 2,847 | 4,171 | 4,249 | 12,163 | 12,163 | 6,205 | 6,348 | 6,078 | 6,078 | 6,101 | 4,913 | 4,301 | 4,825 | 4,651 | 4,614 | 4,056 | 4,056 | 4,298 | 4,376 | 2,263 | 2,263 | 2,047 | 2,047 | 1,884 | 1,884 | 1,834 | 1,855 | 1,600 | 1,600 | 1,721 | 1,742 | 1,753 | 1,550 | 1,758 | 1,816 | 1,581 | 1,550 | 1,394 | 1,360 | 1,325 | 1,277 | 1,239 | 1,198 | 1,119 |
Cost of Revenue |
Loading...
|
M | 2,868 | 2,805 | 3,010 | 2,987 | 2,661 | 2,746 | 2,750 | 2,807 | 2,528 | 2,528 | 2,550 | 2,555 | 2,432 | 2,432 | 2,250 | 1,972 | 1,976 | 1,976 | 2,220 | 2,352 | 2,003 | 2,003 | 2,450 | 2,422 | 1,645 | 1,645 | 2,255 | 2,386 | 1,384 | 1,384 | 2,232 | 2,324 | 2,036 | 2,036 | 2,365 | 2,499 | 1,699 | 1,699 | 2,698 | 2,823 | 2,670 | 2,670 | 2,722 | 2,532 | 2,616 | 2,616 | 2,760 | 2,637 | 2,692 | 2,692 | 2,534 | 2,910 | 2,775 | 2,775 | 2,717 | 2,593 | 2,108 | 2,108 | 2,866 | 2,949 | 8,406 | 8,406 | 4,153 | 4,245 | 4,203 | 4,203 | 4,084 | 3,165 | 2,807 | 3,222 | 2,906 | 2,860 | 2,654 | 2,654 | 2,490 | 2,586 | 1,285 | 1,285 | 1,146 | 1,146 | 1,086 | 1,086 | 1,043 | 1,068 | 934 | 934 | 959 | 946 | 988 | 409 | 990 | 1,021 | 887 | 409 | 762 | 744 | 742 | 289 | 680 | 647 | 638 |
Gross Profit |
Loading...
|
M | 1,375 | 1,333 | 1,561 | 1,579 | 1,208 | 1,290 | 1,205 | 1,272 | 1,090 | 1,090 | 1,219 | 1,301 | 1,105 | 1,105 | 1,174 | 931 | 962 | 962 | 1,157 | 1,171 | 1,012 | 1,012 | 1,315 | 1,303 | 875 | 875 | 1,255 | 1,272 | 852 | 852 | 1,275 | 1,291 | 1,076 | 1,076 | 1,216 | 1,281 | 929 | 929 | 1,381 | 1,331 | 1,265 | 1,265 | 1,297 | 1,201 | 1,153 | 1,153 | 1,223 | 1,135 | 980 | 980 | 1,080 | 1,142 | 964 | 964 | 1,116 | 1,111 | 739 | 739 | 1,306 | 1,300 | 3,757 | 3,757 | 2,052 | 2,103 | 1,875 | 1,875 | 2,017 | 1,748 | 1,494 | 1,603 | 1,746 | 1,753 | 1,401 | 1,401 | 1,808 | 1,790 | 978 | 978 | 902 | 902 | 799 | 799 | 791 | 787 | 666 | 666 | 761 | 795 | 765 | 1,140 | 768 | 795 | 694 | 1,140 | 632 | 617 | 584 | 988 | 560 | 552 | 481 |
Operating Expenses |
Loading...
|
M | 943 | 881 | 1,062 | 965 | 847 | 846 | 855 | 812 | 804 | 804 | 1,343 | 799 | 785 | 785 | 2,359 | 723 | 923 | 923 | 807 | 828 | 884 | 884 | 870 | 844 | 850 | 850 | 832 | 783 | 523 | 523 | 760 | 802 | 789 | 789 | 872 | 794 | 898 | 898 | 981 | 813 | 1,049 | 1,049 | 938 | 876 | 1,096 | 1,096 | 976 | 771 | 756 | 756 | 803 | 886 | 822 | 822 | 827 | 821 | 694 | 694 | 899 | 883 | 2,510 | 2,510 | 1,096 | 1,204 | 1,246 | 1,246 | 1,078 | 942 | 936 | 933 | 925 | 892 | 878 | 878 | 1,037 | 1,039 | 503 | 503 | 406 | 406 | 437 | 437 | 386 | 397 | 414 | 414 | 407 | 392 | 375 | 731 | 358 | 335 | 304 | 731 | 198 | 201 | 187 | 637 | 172 | 167 | 164 |
Selling, General, and Administrative Expenses (SG&A) |
Loading...
|
M | 41,609 | 307 | 307 | 290 | 239 | 276 | 249 | 236 | 212 | 212 | 208 | 774 | 286 | 286 | 238 | 255 | 166 | 166 | 393 | 775 | 164 | 164 | 15,408 | 16,128 | 161 | 161 | 757 | 784 | 391 | 391 | 668 | 700 | 33,844 | 33,844 | 650 | 754 | 674 | 596 | 823 | 841 | 836 | 836 | 809 | 462 | 41,988 | 41,988 | 867 | 767 | 765 | 765 | 556 | 899 | 799 | 815 | 838 | 834 | 14,372 | 14,372 | 906 | 864 | 17,830 | 17,830 | 1,112 | 1,194 | 14,651 | 14,651 | 1,110 | 968 | 936 | 938 | 965 | 907 | 860 | 863 | 1,050 | 1,038 | 609 | 523 | 427 | 403 | 385 | 427 | 381 | 408 | 362 | 410 | 400 | 383 | 388 | 373 | 383 | 342 | 304 | 826 | 0 | 0 | 0 | - | - | - | - |
Research and Development (R&D) Expenses |
Loading...
|
M | 2,479 | 2,479 | - | - | 2,241 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
Loading...
|
M | -43,145 | -1,905 | - | - | -1,633 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 720 | -14,537 | -15,283 | 689 | 689 | 74 | -1 | 132 | 132 | 92 | 102 | -33,056 | -33,056 | 221 | 40 | 223 | 301 | 159 | -28 | 213 | 213 | 129 | 414 | -40,891 | -40,891 | 109 | 4 | -9 | -9 | 246 | -13 | 23 | 7 | -11 | -13 | -13,678 | -13,678 | -7 | 19 | -15,320 | -15,320 | -16 | 10 | -13,405 | -13,405 | -33 | -26 | 0 | -5 | -40 | -15 | 18 | 16 | -12 | 1 | -107 | -20 | -21 | 3 | 52 | 10 | 5 | -11 | 52 | 4 | 8 | 9 | -13 | 359 | -25 | -6 | 0 | -95 | 198 | 201 | 187 | - | - | - | - |
Costs and Expenses |
Loading...
|
M | -1,926 | -1,924 | -2,044 | -2,060 | -1,814 | -1,891 | -1,908 | -1,971 | -1,804 | -1,804 | -1,794 | -1,781 | -1,678 | -1,678 | -1,527 | -1,319 | -1,268 | -1,268 | -1,458 | -1,558 | -1,333 | -1,333 | -1,627 | -1,613 | -1,066 | -1,066 | -1,491 | -1,603 | -864 | -864 | -1,497 | -1,561 | -1,335 | -1,335 | -1,581 | -1,707 | -1,088 | -1,088 | -1,801 | -1,948 | -1,770 | -1,770 | -1,894 | -1,758 | -1,754 | -1,754 | -1,956 | -1,866 | -1,936 | -1,936 | -1,732 | -2,024 | -1,953 | -1,953 | -1,890 | -1,772 | -1,414 | -1,414 | -1,966 | -2,065 | -5,896 | -5,896 | -3,057 | -3,041 | -2,957 | -2,957 | -3,006 | -2,223 | -1,870 | -2,289 | -1,981 | -1,968 | -1,776 | -1,776 | -1,452 | -1,547 | -782 | -782 | -739 | -739 | -649 | -649 | -657 | -670 | -520 | -520 | -552 | -555 | -613 | 322 | -631 | -685 | -583 | 322 | -564 | -543 | -555 | 348 | -508 | -480 | -474 |
Operating Income |
Loading...
|
M | 432 | 452 | 499 | 614 | 361 | 443 | 351 | 460 | 286 | 286 | -125 | 502 | 320 | 320 | -1,184 | 208 | 39 | 39 | 349 | 343 | 129 | 129 | 445 | 458 | 25 | 25 | 423 | 489 | 329 | 329 | 515 | 489 | 287 | 287 | 344 | 486 | 31 | 31 | 400 | 518 | 216 | 216 | 359 | 325 | 57 | 57 | 247 | 364 | 224 | 224 | 278 | 255 | 142 | 142 | 289 | 290 | 45 | 45 | 407 | 417 | 1,247 | 1,247 | 956 | 899 | 628 | 628 | 940 | 806 | 558 | 670 | 821 | 861 | 523 | 523 | 771 | 751 | 475 | 475 | 495 | 495 | 362 | 362 | 405 | 390 | 252 | 252 | 354 | 403 | 391 | 409 | 410 | 459 | 390 | 409 | 434 | 416 | 397 | 351 | 388 | 385 | 317 |
Interest Expense |
Loading...
|
M | 132 | 141 | 131 | 136 | 136 | 132 | 43 | 104 | 136 | 136 | 129 | 154 | 178 | 178 | 248 | 181 | 185 | 185 | 167 | 170 | 136 | 136 | 155 | 156 | 148 | 148 | 261 | 279 | 181 | 181 | 288 | 337 | 251 | 251 | 304 | 308 | 219 | 219 | 420 | 435 | 418 | 418 | 407 | 335 | 320 | 320 | 371 | 330 | 259 | 259 | 338 | 352 | 350 | 350 | 339 | 306 | 331 | 331 | 272 | 214 | 556 | 556 | 287 | 2,400 | 3,299 | 3,299 | 3,083 | 1,202 | 104 | 1,394 | 1,241 | 1,337 | 1,288 | 1,288 | 142 | 1,646 | 1,164 | 1,164 | 88 | 963 | 1,173 | 1,173 | 1,028 | 99 | 941 | 941 | 903 | 827 | 657 | 1,229 | 926 | 976 | 1,117 | 1,229 | 1,021 | 114 | 1,139 | - | 1,140 | - | 1,177 |
Non-operating Income/Expense |
Loading...
|
M | -213 | -158 | -122 | -31 | -497 | -93 | -25 | -125 | -70 | -70 | -590 | -43 | -37 | -37 | -1,672 | -49 | -221 | -221 | -43 | -57 | -181 | -181 | -76 | -25 | -190 | -190 | 54 | -15 | 40 | 40 | 96 | 56 | -72 | -72 | -122 | 38 | -332 | -332 | 27 | 211 | -91 | -91 | -39 | -46 | -129 | -129 | -156 | -187 | 154 | 154 | -589 | -198 | -480 | -480 | -45 | -230 | -152 | -152 | -58 | -18 | -2,430 | -2,430 | 253 | -124 | 282 | 282 | 297 | 70 | 14 | 44 | 298 | -26 | -40 | -40 | 156 | 250 | 59 | 59 | -2 | 1 | -147 | -147 | -134 | 65 | 0 | 0 | -237 | -251 | 119 | 15 | -176 | 170 | 101 | -150 | -9 | -13 | 39 | -67 | 17 | 17 | 142 |
EBT |
Loading...
|
M | 220 | 294 | 354 | 493 | -136 | 351 | 325 | 336 | 158 | 158 | -253 | 337 | 70 | 70 | -1,466 | 53 | -161 | -161 | 190 | 155 | -25 | -25 | 266 | 429 | -49 | -49 | 289 | 186 | 185 | 185 | 341 | 238 | 45 | 45 | -5 | 209 | -242 | -242 | 82 | 221 | -158 | -158 | 11 | 38 | -220 | -220 | -97 | -131 | 132 | 132 | -642 | -288 | -365 | -365 | -87 | -235 | -432 | -432 | 87 | 192 | -1,706 | -1,706 | 941 | 514 | 709 | 709 | 931 | 742 | 490 | 555 | 984 | 685 | 282 | 282 | 784 | 839 | 429 | 429 | 406 | 405 | 116 | 116 | 163 | 352 | 169 | 169 | 20 | 85 | 297 | 259 | 140 | 529 | 374 | 259 | 313 | 284 | 304 | 178 | 273 | 274 | 319 |
Income Tax Provision |
Loading...
|
M | 693 | 44 | 219 | 207 | 38 | 131 | 51 | 69 | -81 | -81 | 101 | 58 | -19 | -19 | -19 | 40 | 11 | 11 | 36 | 53 | 38 | 38 | 85 | 48 | 99 | 99 | -28 | -94 | 31 | 31 | 42 | 39 | -66 | -66 | 32 | 81 | -97 | -97 | 144 | 123 | 80 | 80 | 137 | 145 | 202 | 202 | 126 | 52 | 710 | 710 | 101 | -13 | 235 | 235 | 8 | 34 | -582 | -582 | -25 | 4 | -1,728 | -1,728 | 160 | 84 | 68 | 68 | 157 | 125 | 83 | 114 | 157 | 107 | 59 | 59 | 102 | 106 | 58 | 58 | 48 | 51 | 15 | 15 | 23 | 43 | 5 | 5 | 4 | 12 | 22 | 5 | 28 | 67 | 49 | 5 | 51 | 57 | 45 | 4 | 22 | 24 | 19 |
Income after Tax |
Loading...
|
M | -474 | 250 | 135 | 287 | -174 | 220 | 275 | 267 | 239 | 239 | -354 | 278 | 89 | 89 | -1,446 | 13 | -172 | -172 | 154 | 102 | -63 | -63 | 180 | 381 | -148 | -148 | 316 | 280 | 153 | 153 | 298 | 200 | 111 | 111 | -37 | 128 | -145 | -145 | -63 | 98 | -237 | -237 | -126 | -106 | -422 | -422 | -223 | -183 | -578 | -578 | -743 | -275 | -600 | -600 | -96 | -270 | 149 | 149 | 112 | 187 | 22 | 22 | 781 | 430 | 642 | 642 | 774 | 616 | 407 | 440 | 826 | 578 | 223 | 223 | 682 | 733 | 371 | 371 | 358 | 354 | 101 | 101 | 140 | 309 | 164 | 164 | 17 | 73 | 275 | 254 | 112 | 462 | 325 | 254 | 262 | 227 | 258 | 173 | 251 | 250 | 300 |
Non-Controlling Interest |
Loading...
|
M | - | - | 9 | 15 | -6 | -75 | -219 | 2 | 0 | 46 | 22 | 8 | -24 | 19 | 90 | 57 | -25 | 65 | -5 | -63 | -49 | 13 | 100 | 147 | 715 | -1,419 | 2,249 | -7,255 | 3,820 | 14,323 | -264 | -173 | -39 | 1,007 | 105 | -105 | 0 | 849 | 71 | -71 | 0 | 1,126 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -134 | -120 | -179 | -3 | 38 | -202 | -441 | -470 | -571 | -798 | -623 | -400 | -428 | -859 | -586 | -505 | -255 | -681 | -730 | -444 | -374 | -374 | -246 | -311 | -100 | -136 | -311 | -81 | -162 | -12 | -65 | -280 | -384 | -105 | -413 | -277 | -254 | -266 | -222 | -258 | - | - | - | - |
Net Income |
Loading...
|
M | - | - | 126 | 272 | 225 | -99 | 494 | 265 | 198 | 195 | -376 | 270 | 665 | 70 | -1,535 | -44 | 42 | -237 | 187 | 155 | 39 | -681 | 3,281 | 7,446 | 25 | 15,026 | 289 | 268 | 202 | 168 | 264 | 173 | 39 | 89 | -105 | 105 | 0 | -6,619 | -71 | 71 | 0 | -10,834 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 134 | 120 | 179 | 3 | -38 | 202 | 441 | 470 | 571 | 798 | 623 | 400 | 428 | 859 | 586 | 505 | 255 | 681 | 730 | 444 | 374 | 374 | 246 | 311 | 100 | 136 | 311 | 81 | 162 | 12 | 65 | 280 | 384 | 105 | 413 | 277 | 254 | 266 | 222 | 258 | - | - | - | - |
Shares (Basic, Weighted) |
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 1,470,900,000.00 | 1,468,700,000.00 | 1,465,200,000.00 | 1,471,800,000.00 | 1,475,200,000.00 | 1,502,973,333.00 | 1,448,778,697.00 | 1,474,011,111.00 | 1,498,615,278.00 | 1,498,615,278.00 | 1,472,897,072.00 | 1,499,677,778.00 | 1,497,747,748.00 | 1,497,747,748.00 | 1,490,668,142.00 | 1,618,703,704.00 | 1,561,433,333.00 | 1,561,433,333.00 | 1,703,226,979.00 | 1,500,362,251.00 | 1,500,131,415.00 | 1,500,131,415.00 | 1,500,131,415.00 | 1,503,172,127.00 | 1,508,866,666.00 | 1,508,866,666.00 | 1,508,866,666.00 | 1,508,866,666.00 | 1,406,079,157.00 | 1,406,079,157.00 | 1,406,079,157.00 | 1,346,766,666.00 | 1,400,630,195.00 | 1,400,630,195.00 | 1,400,630,195.00 | 1,453,712,000.00 | 1,312,757,419.00 | 1,312,757,419.00 | 1,312,757,419.00 | 1,410,622,720.00 | 1,284,991,944.00 | 1,284,991,944.00 | 1,284,991,944.00 | 1,383,821,011.00 | 1,359,487,953.00 | 1,359,487,953.00 | 1,230,167,867.00 | 1,353,526,354.00 | 1,319,601,204.00 | 1,319,601,204.00 | 1,268,847,312.00 | 1,316,944,034.00 | 1,264,939,423.00 | 1,264,939,423.00 | 1,264,939,423.00 | 1,263,294,508.00 | 1,145,629,152.00 | 1,145,629,152.00 | 1,145,629,152.00 | 1,066,562,707.00 | 1,106,482,603.00 | 1,106,482,603.00 | 1,063,925,580.00 | 1,038,333,339.00 | 1,027,658,500.00 | 1,027,658,500.00 | 1,068,764,840.00 | 1,050,261,786.00 | 1,080,978,018.00 | 1,034,605,356.00 | 994,812,843.00 | 974,421,164.00 | 1,002,296,178.00 | 1,002,296,178.00 | 1,002,296,178.00 | 966,713,383.00 | 965,005,409.00 | 965,005,409.00 | 965,005,409.00 | 901,065,863.00 | 920,313,418.00 | 920,313,418.00 | 920,313,418.00 | 880,176,025.00 | 865,942,907.00 | 865,942,907.00 | 721,619,089.00 | 701,692,724.00 | 694,077,531.00 | 661,628,394.00 | 694,077,531.00 | 670,742,334.00 | 659,401,385.00 | 661,628,394.00 | 661,628,394.00 | 646,898,065.00 | 640,444,295.00 | 231,634,551.00 | 231,634,551.00 | 235,057,832.00 | 692,808,733.00 |
EBITDA |
Loading...
|
M | 743 | 772 | 578 | 677 | -64 | 487 | 413 | 517 | 341 | 341 | -71 | 510 | 596 | 596 | -904 | 483 | 504 | 504 | 650 | 601 | 477 | 477 | 441 | 585 | 456 | 456 | 424 | 478 | 566 | 566 | 521 | 492 | 471 | 471 | 365 | 489 | 377 | 377 | 398 | 514 | 589 | 589 | 355 | 684 | 285 | 285 | 430 | 723 | 213 | 213 | 286 | 647 | 849 | 849 | 297 | 301 | 476 | 476 | 417 | 423 | 1,360 | 1,360 | 975 | 1,058 | 392 | 392 | 691 | 769 | 553 | 671 | 553 | 925 | 607 | 607 | 631 | 522 | 456 | 456 | 497 | 494 | 543 | 543 | 539 | 325 | 283 | 283 | 591 | 655 | 292 | 394 | 586 | 289 | 289 | 1,488 | 443 | 429 | 358 | 418 | 371 | 368 | 176 |
Depreciation and Amortization |
Loading...
|
M | 311 | 321 | 55 | 52 | -425 | 44 | 63 | 57 | 42 | 42 | 48 | 8 | 293 | 293 | 275 | 276 | 241 | 241 | 291 | 258 | 47 | 47 | -4 | 127 | 159 | 159 | 1 | -11 | 159 | 159 | 6 | 3 | -226 | -226 | 21 | 3 | 346 | 346 | -2 | -5 | -546 | -546 | -4 | 258 | 16,529 | 16,529 | 183 | 325 | -736 | -736 | 8 | 385 | 382 | 382 | 7 | 11 | 414 | 414 | 11 | 6 | 113 | 113 | 19 | 159 | -237 | -237 | -249 | -37 | -5 | 1 | -267 | 64 | 84 | 84 | -140 | -229 | -19 | -19 | 2 | -1 | 181 | 181 | 134 | -65 | 31 | 31 | 237 | 251 | -98 | -15 | 176 | -170 | -101 | - | 9 | 13 | -39 | 67 | -17 | -17 | -142 |
EBIT |
Loading...
|
M | 432 | 452 | 523 | 625 | 361 | 443 | 351 | 460 | 299 | 299 | -119 | 502 | 303 | 303 | -1,179 | 207 | 263 | 263 | 359 | 343 | 430 | 430 | 445 | 458 | 298 | 298 | 423 | 489 | 407 | 407 | 515 | 489 | 697 | 697 | 344 | 486 | 31 | 31 | 400 | 518 | 1,135 | 1,135 | 359 | 427 | -16,244 | -16,244 | 247 | 398 | 948 | 948 | 278 | 262 | 466 | 466 | 289 | 290 | 62 | 62 | 407 | 417 | 1,247 | 1,247 | 956 | 899 | 628 | 628 | 940 | 806 | 558 | 670 | 821 | 861 | 523 | 523 | 771 | 751 | 475 | 475 | 495 | 495 | 362 | 362 | 405 | 390 | 252 | 252 | 354 | 403 | 391 | 409 | 410 | 459 | 390 | 0 | 434 | 416 | 397 | 351 | 388 | 385 | 317 |
Income from Discontinued Operations |
Loading...
|
M | - | - | - | - | - | 72 | 234 | 9 | 9 | -37 | -24 | 2 | 32 | -15 | -80 | -55 | 30 | -60 | 23 | 65 | 59 | -17 | 228 | 0 | 1 | 1,502 | 7,523 | -8,602 | 3,039 | 713 | 0 | 0 | 0 | 1,028 | 0 | 0 | 0 | 90 | 0 | 0 | 0 | 97 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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) |
Loading...
|
% | 315.75 | 14.95 | 61.99 | 41.93 | -27.94 | 37.29 | 15.53 | 20.44 | -51.50 | -51.50 | -39.67 | 17.35 | -27.14 | -27.14 | 1.32 | 75.45 | -6.83 | -6.83 | 18.93 | 34.34 | -151.84 | -151.84 | 32.12 | 11.24 | -200.38 | -200.38 | -9.56 | -50.78 | 17.03 | 17.03 | 12.46 | 16.16 | -147.09 | -147.09 | -700.73 | 38.62 | 39.93 | 39.93 | 176.88 | 55.63 | -50.52 | -50.52 | 1,205.40 | 376.30 | -91.77 | -91.77 | -129.33 | -40.09 | 539.46 | 539.46 | -15.73 | 4.40 | -64.44 | -64.44 | -9.40 | -14.60 | 134.52 | 134.52 | -29.10 | 2.33 | 101.30 | 101.30 | 16.99 | 16.38 | 9.56 | 9.56 | 16.89 | 16.89 | 16.89 | 20.64 | 16.00 | 15.60 | 20.86 | 20.86 | 12.97 | 12.60 | 13.42 | 13.42 | 11.84 | 12.57 | 12.68 | 12.68 | 14.16 | 12.13 | 2.89 | 2.89 | 18.37 | 14.18 | 7.42 | 2.01 | 20.06 | 12.71 | 13.06 | 2.01 | 16.22 | 19.99 | 14.97 | 2.28 | 7.98 | 8.62 | 6.02 |
Earnings Per Share (EPS), Basic |
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Earnings Per Share (EPS), Diluted |
|
M | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - |
Gross Profit Margin |
Loading...
|
% | 32.40 | 32.21 | 34.15 | 34.58 | 31.23 | 31.96 | 30.47 | 31.19 | 30.13 | 30.13 | 32.33 | 33.74 | 31.24 | 31.24 | 34.29 | 32.07 | 32.74 | 32.74 | 34.25 | 33.23 | 33.57 | 33.57 | 34.93 | 34.97 | 34.71 | 34.71 | 35.75 | 34.78 | 38.11 | 38.11 | 36.35 | 35.72 | 34.57 | 34.57 | 33.95 | 33.88 | 35.34 | 35.34 | 33.86 | 32.05 | 32.15 | 32.15 | 32.27 | 32.17 | 30.59 | 30.59 | 30.71 | 30.08 | 26.69 | 26.69 | 29.89 | 28.18 | 25.78 | 25.78 | 29.12 | 29.99 | 25.97 | 25.97 | 31.30 | 30.60 | 30.89 | 30.89 | 33.06 | 33.12 | 30.84 | 30.84 | 33.06 | 35.58 | 34.74 | 33.22 | 37.53 | 38.01 | 34.55 | 34.55 | 42.08 | 40.91 | 43.21 | 43.21 | 44.04 | 44.04 | 42.39 | 42.39 | 43.12 | 42.44 | 41.64 | 41.64 | 44.25 | 45.66 | 43.66 | 73.57 | 43.70 | 43.77 | 43.89 | 73.57 | 45.37 | 45.33 | 44.04 | 77.37 | 45.15 | 46.04 | 43.00 |
Operating Income Margin |
Loading...
|
% | 10.18 | 10.92 | 10.91 | 13.44 | 9.33 | 10.98 | 8.87 | 11.28 | 7.90 | 7.90 | -3.31 | 13.02 | 9.05 | 9.05 | -34.58 | 7.17 | 1.33 | 1.33 | 10.34 | 9.72 | 4.26 | 4.26 | 11.81 | 12.31 | 0.99 | 0.99 | 12.06 | 13.37 | 14.71 | 14.71 | 14.68 | 13.53 | 9.23 | 9.23 | 9.61 | 12.86 | 1.18 | 1.18 | 9.80 | 12.47 | 5.50 | 5.50 | 8.94 | 8.72 | 1.50 | 1.50 | 6.21 | 9.64 | 6.10 | 6.10 | 7.68 | 6.30 | 3.80 | 3.80 | 7.55 | 7.83 | 1.60 | 1.60 | 9.75 | 9.81 | 10.25 | 10.25 | 15.40 | 14.16 | 10.34 | 10.34 | 15.40 | 16.40 | 12.97 | 13.89 | 17.64 | 18.67 | 12.90 | 12.90 | 17.94 | 17.17 | 21.01 | 21.01 | 24.19 | 24.19 | 19.20 | 19.20 | 22.06 | 21.02 | 15.75 | 15.75 | 20.57 | 23.17 | 22.27 | 26.39 | 23.31 | 25.30 | 24.66 | 26.39 | 31.17 | 30.56 | 29.96 | 27.51 | 31.28 | 32.10 | 28.32 |
Net Income Margin |
Loading...
|
% | - | - | 2.75 | 5.95 | 5.83 | -2.46 | 12.49 | 6.50 | 5.47 | 5.38 | -9.98 | 7.00 | 18.79 | 1.98 | -44.84 | -1.51 | 1.44 | -8.06 | 5.55 | 4.39 | 1.29 | -22.59 | 87.14 | 199.89 | 0.97 | 596.39 | 8.22 | 7.32 | 9.04 | 7.51 | 7.52 | 4.78 | 1.26 | 2.87 | -2.93 | 2.78 | 0.00 | -251.90 | -1.75 | 1.72 | 0.00 | -275.29 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.70 | 2.88 | 4.20 | 0.02 | -0.31 | 3.26 | 6.95 | 7.74 | 9.40 | 13.08 | 12.67 | 9.30 | 8.88 | 18.46 | 12.69 | 12.46 | 6.28 | 15.85 | 16.69 | 19.62 | 16.54 | 18.27 | 12.02 | 16.52 | 5.32 | 7.43 | 16.76 | 5.09 | 10.14 | 0.67 | 3.71 | 15.95 | 24.81 | 5.98 | 22.77 | 17.49 | 16.37 | 19.10 | 16.28 | 19.48 | - | - | - | - |
EBITDA Ratio |
Loading...
|
% | 17.51 | 18.67 | 12.65 | 14.83 | -1.66 | 12.06 | 10.45 | 12.68 | 9.43 | 9.43 | -1.88 | 13.24 | 16.85 | 16.85 | -26.41 | 16.64 | 17.15 | 17.15 | 19.26 | 17.07 | 15.81 | 15.81 | 11.71 | 15.71 | 18.11 | 18.11 | 12.09 | 13.06 | 25.30 | 25.30 | 14.86 | 13.62 | 15.13 | 15.13 | 10.19 | 12.93 | 14.36 | 14.36 | 9.75 | 12.36 | 14.97 | 14.97 | 8.84 | 18.33 | 7.56 | 7.56 | 10.79 | 19.18 | 5.79 | 5.79 | 7.91 | 15.97 | 22.70 | 22.70 | 7.74 | 8.12 | 16.73 | 16.73 | 10.00 | 9.95 | 11.18 | 11.18 | 15.71 | 16.67 | 6.44 | 6.44 | 11.33 | 15.65 | 12.85 | 13.90 | 11.90 | 20.05 | 14.97 | 14.97 | 14.69 | 11.94 | 20.17 | 20.17 | 24.28 | 24.15 | 28.82 | 28.82 | 29.36 | 17.50 | 17.69 | 17.69 | 34.37 | 37.60 | 16.66 | 25.43 | 33.33 | 15.92 | 18.25 | 96.02 | 31.80 | 31.51 | 27.04 | 32.78 | 29.91 | 30.71 | 15.68 |
EBIT Ratio |
Loading...
|
% | 10.18 | 10.92 | 11.45 | 13.68 | 9.33 | 10.98 | 8.87 | 11.28 | 8.27 | 8.27 | -3.15 | 13.02 | 8.57 | 8.57 | -34.44 | 7.13 | 8.95 | 8.95 | 10.64 | 9.74 | 14.26 | 14.26 | 11.81 | 12.31 | 11.81 | 11.81 | 12.06 | 13.37 | 18.19 | 18.19 | 14.68 | 13.53 | 22.40 | 22.40 | 9.61 | 12.86 | 1.18 | 1.18 | 9.80 | 12.47 | 28.85 | 28.85 | 8.94 | 11.43 | -430.93 | -430.93 | 6.21 | 10.55 | 25.82 | 25.82 | 7.68 | 6.46 | 12.47 | 12.47 | 7.55 | 7.83 | 2.19 | 2.19 | 9.75 | 9.81 | 10.25 | 10.25 | 15.40 | 14.16 | 10.34 | 10.34 | 15.40 | 16.40 | 12.97 | 13.89 | 17.64 | 18.67 | 12.90 | 12.90 | 17.94 | 17.17 | 21.01 | 21.01 | 24.19 | 24.19 | 19.20 | 19.20 | 22.06 | 21.02 | 15.75 | 15.75 | 20.57 | 23.17 | 22.27 | 26.39 | 23.31 | 25.30 | 24.66 | 0.00 | 31.17 | 30.56 | 29.96 | 27.51 | 31.28 | 32.10 | 28.32 |
EBT Ratio |
Loading...
|
% | 5.17 | 7.10 | 7.74 | 10.81 | -3.52 | 8.69 | 8.22 | 8.23 | 4.37 | 4.37 | -6.72 | 8.73 | 1.98 | 1.98 | -42.80 | 1.82 | -5.48 | -5.48 | 5.63 | 4.40 | -0.83 | -0.83 | 7.06 | 11.52 | -1.96 | -1.96 | 8.22 | 5.08 | 8.25 | 8.25 | 9.72 | 6.59 | 1.45 | 1.45 | -0.13 | 5.52 | -9.21 | -9.21 | 2.00 | 5.31 | -4.01 | -4.01 | 0.28 | 1.03 | -5.84 | -5.84 | -2.44 | -3.47 | 3.58 | 3.58 | -17.75 | -7.11 | -9.75 | -9.75 | -2.28 | -6.35 | -15.19 | -15.19 | 2.08 | 4.51 | -14.02 | -14.02 | 15.16 | 8.10 | 11.67 | 11.67 | 15.26 | 15.09 | 11.40 | 11.49 | 21.15 | 14.85 | 6.96 | 6.96 | 18.23 | 19.17 | 18.94 | 18.94 | 19.81 | 19.76 | 6.14 | 6.14 | 8.91 | 18.96 | 10.56 | 10.56 | 1.18 | 4.89 | 16.95 | 16.72 | 7.98 | 29.16 | 23.65 | 16.72 | 22.43 | 20.87 | 22.91 | 13.91 | 22.04 | 22.85 | 28.47 |
StockViz Staff
September 16, 2024
Any question? Send us an email