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 |
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Revenue |
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M | 911 | 862 | 901 | 909 | 990 | 920 | 1 | 899 | 907 | 844 | 791 | 815 | 814 | 751 | 708 | 705 | 782 | 764 | 762 | 780 | 797 | 680 | 660 | 671 | 683 | 659 | 617 | 623 | 627 | 564 | 576 | 601 | 611 | 574 | 569 | 562 | 630 | 612 | 630 | 634 | 665 | 643 | 569 | 597 | 572 | 557 | 554 | 594 | 593 | 574 | 547 | 569 | 548 | 509 | 473 | 435 | 451 | 421 | 367 | 340 | 393 | 461 | 527 | 592 | 582 | 553 | 461 | 430 | 414 | 378 | 354 | 359 | 353 | 322 | 304 | 304 | 286 | 274 | 261 | 263 | 275 | 253 | 222 | 218 | 231 | 213 | 208 | 208 |
Cost of Revenue |
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M | 656 | 613 | 661 | 668 | 744 | 707 | 1 | 713 | 712 | 660 | 614 | 622 | 616 | 562 | 531 | 530 | 581 | 578 | 565 | 579 | 594 | 515 | 500 | 506 | 516 | 492 | 457 | 460 | 460 | 408 | 415 | 434 | 451 | 428 | 414 | 412 | 471 | 454 | 467 | 472 | 487 | 476 | 424 | 457 | 433 | 414 | 416 | 446 | 447 | 443 | 433 | 447 | 423 | 391 | 362 | 338 | 354 | 323 | 279 | 263 | 303 | 359 | 418 | 479 | 476 | 456 | 369 | 343 | 334 | 301 | 276 | 282 | 277 | 252 | 240 | 237 | 218 | 213 | 200 | 197 | 194 | 179 | 311 | 0 | 619 | 0 | 0 | 0 |
Gross Profit |
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M | 255 | 249 | 240 | 240 | 246 | 214 | 0 | 186 | 195 | 184 | 178 | 193 | 197 | 189 | 178 | 175 | 201 | 185 | 197 | 202 | 202 | 165 | 161 | 165 | 167 | 167 | 160 | 163 | 167 | 156 | 161 | 166 | 160 | 146 | 155 | 150 | 159 | 157 | 163 | 163 | 178 | 167 | 144 | 140 | 139 | 144 | 138 | 148 | 145 | 131 | 114 | 122 | 125 | 118 | 111 | 97 | 96 | 98 | 89 | 77 | 90 | 102 | 109 | 113 | 106 | 97 | 92 | 87 | 79 | 77 | 78 | 77 | 76 | 70 | 64 | 67 | 67 | 60 | 61 | 67 | 275 | 253 | 222 | 218 | 231 | 213 | 208 | 208 |
Operating Expenses |
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M | 157 | 156 | 151 | 151 | 151 | 135 | 23 | 135 | 150 | 133 | 128 | 132 | 146 | 133 | 122 | 122 | 181 | 142 | 139 | 133 | 167 | 115 | 98 | 101 | 100 | 99 | 96 | 93 | 115 | 101 | 98 | 100 | 135 | 90 | 95 | 81 | 116 | 89 | 82 | 91 | 166 | 108 | 83 | 78 | 82 | 84 | 75 | 78 | 80 | 77 | 72 | 73 | 71 | 70 | 66 | 59 | 65 | 60 | 63 | 58 | 79 | 63 | 65 | 65 | 69 | 66 | 60 | 67 | 57 | 56 | 53 | 52 | 53 | 52 | 54 | 49 | 50 | 44 | 41 | 44 | 263 | 241 | 205 | 206 | 213 | 197 | 195 | 199 |
Selling, General, and Administrative Expenses (SG&A) |
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M | - | - | - | - | 545 | 12 | 11 | 11 | 521 | 10 | 11 | 11 | 482 | 10 | 11 | 11 | 11 | 11 | 11 | 11 | 134 | 102 | 97 | 99 | 99 | 97 | 94 | 93 | 7 | 17 | 93 | 93 | 91 | 87 | 3 | 84 | 16 | 86 | 97 | 89 | 58 | 90 | 81 | 77 | 80 | 80 | 74 | 78 | 77 | 75 | 71 | 72 | 70 | 67 | 63 | 59 | 59 | 61 | 59 | 56 | 56 | 63 | 64 | 67 | 67 | 65 | 60 | 57 | 57 | 56 | 54 | 53 | 53 | 50 | 48 | 50 | 50 | 44 | 41 | 45 | 48 | 43 | 40 | 40 | 151 | 0 | 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 |
Other Operating Expenses |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1 | 2 | 2 | 1 | 108 | 84 | 5 | 8 | 43 | 3 | 92 | -3 | 99 | 3 | -14 | 2 | 108 | 18 | 2 | 0 | 2 | 4 | 1 | 0 | 3 | 3 | 1 | 1 | 2 | 2 | 3 | 0 | 6 | -1 | 4 | 2 | 23 | 0 | 1 | -2 | 2 | 1 | 0 | 10 | 0 | 0 | -1 | -1 | 0 | 3 | 6 | -1 | 0 | 0 | 0 | 0 | 214 | 198 | 165 | 166 | 63 | 197 | 195 | 199 |
Costs and Expenses |
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M | -499 | -469 | -518 | -524 | -598 | -572 | -1 | -586 | -572 | -529 | -488 | -497 | -491 | -444 | -412 | -410 | -447 | -446 | -432 | -448 | -461 | -403 | -403 | -406 | -417 | -395 | -363 | -367 | -367 | -323 | -321 | -335 | -359 | -340 | -325 | -327 | -385 | -368 | -370 | -382 | -392 | -386 | -342 | -380 | -353 | -333 | -342 | -368 | -369 | -368 | -362 | -374 | -354 | -323 | -299 | -280 | -295 | -264 | -218 | -208 | -247 | -297 | -354 | -406 | -409 | -391 | -309 | -286 | -277 | -245 | -223 | -230 | -224 | -202 | -192 | -188 | -168 | -170 | -159 | -152 | -456 | -420 | -516 | -206 | -832 | -197 | -195 | -199 |
Operating Income |
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M | 97 | 93 | 89 | 89 | 95 | 79 | -23 | 50 | 45 | 51 | 50 | 61 | 52 | 56 | 55 | 53 | 20 | 43 | 59 | 68 | 35 | 50 | 63 | 64 | 67 | 68 | 64 | 70 | 52 | 55 | 63 | 66 | 26 | 55 | 60 | 69 | 43 | 69 | 80 | 72 | 12 | 59 | 61 | 63 | 57 | 60 | 63 | 70 | 66 | 54 | 42 | 49 | 54 | 48 | 44 | 37 | 31 | 39 | 25 | 20 | 12 | 39 | 44 | 48 | 37 | 31 | 32 | 19 | 22 | 21 | 25 | 26 | 24 | 17 | 10 | 18 | 17 | 17 | 20 | 23 | 13 | 12 | 17 | 12 | 17 | 15 | 13 | 9 |
Interest Expense |
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M | 11 | 12 | 12 | 15 | 15 | 18 | 15 | 12 | 9 | 10 | 10 | 9 | 9 | 9 | 10 | 12 | 12 | 11 | 10 | 11 | 11 | 7 | 6 | 7 | 6 | 6 | 7 | 6 | 5 | 6 | 6 | 6 | 6 | 5 | 5 | 6 | 5 | 5 | 4 | 5 | 4 | 5 | 4 | 4 | 4 | 5 | 5 | 5 | 4 | 5 | 4 | 3 | 4 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 46 | 21 | 6 | 8 | 12 | 13 | 9 | 29 | 7 | 9 | 8 | 6 | 7 | 11 | 18 | 3 | 1 | 8 | 15 | 9 | 5 | 6 | 5 | 5 | 21 | 0 | 0 | 0 |
Non-operating Income/Expense |
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M | -31 | -14 | -10 | -7 | -20 | -21 | 23 | -13 | -6 | -1 | -3 | -7 | -20 | -18 | -7 | -1 | -48 | -9 | -6 | -1 | -34 | -2 | 0 | -2 | -2 | -1 | -4 | -4 | -24 | -15 | -4 | -3 | -46 | -4 | -7 | 2 | -27 | -2 | 18 | -3 | -74 | -26 | -2 | -3 | -2 | -5 | 0 | -2 | -2 | -3 | -1 | -2 | -11 | -1 | -4 | -1 | 2 | -3 | -4 | -5 | -40 | 13 | -2 | -2 | -2 | -3 | -1 | -11 | 0 | -1 | 0 | 2 | 0 | -2 | -6 | 1 | 3 | -1 | -5 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBT |
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M | 67 | 79 | 73 | 74 | 76 | 58 | 0 | 37 | 39 | 43 | 40 | 52 | 43 | 44 | 41 | 42 | 7 | 33 | 48 | 59 | 24 | 43 | 58 | 57 | 60 | 63 | 55 | 61 | 45 | 51 | 58 | 59 | 17 | 49 | 54 | 62 | 40 | 65 | 79 | 66 | 5 | 46 | 56 | 56 | 52 | 54 | 60 | 64 | 61 | 48 | 38 | 44 | 39 | 43 | 37 | 32 | 25 | 31 | 19 | 12 | 6 | 46 | 37 | 34 | 30 | 22 | 24 | 11 | 15 | 13 | 17 | 18 | 17 | 11 | 4 | 13 | 15 | 11 | 9 | 14 | 2 | -14 | 14 | 9 | 35 | 0 | 0 | 0 |
Income Tax Provision |
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M | 6 | 3 | 8 | 7 | 10 | 13 | 0 | 6 | 11 | 7 | 4 | 8 | 9 | 5 | 6 | 6 | 9 | 5 | -14 | 10 | 5 | -6 | 11 | 11 | 6 | 88 | 12 | 13 | 11 | 14 | 15 | 14 | 11 | 11 | 14 | 14 | 13 | 15 | 23 | 17 | -8 | -6 | 15 | 16 | 15 | 15 | 17 | 19 | 16 | 11 | 10 | 11 | 9 | 9 | 11 | 9 | 7 | 8 | 6 | 4 | 2 | 16 | 12 | 9 | 10 | 6 | 7 | 3 | 5 | 2 | 5 | 6 | 5 | 3 | 1 | 5 | 5 | 4 | 3 | 5 | 12 | 22 | 9 | 7 | 9 | 9 | 8 | 6 |
Income after Tax |
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M | 61 | 76 | 65 | 67 | 66 | 44 | 0 | 31 | 28 | 36 | 36 | 44 | 34 | 39 | 36 | 35 | -2 | 27 | 63 | 49 | 19 | 49 | 47 | 46 | 54 | -26 | 43 | 48 | 34 | 37 | 43 | 45 | 6 | 38 | 40 | 48 | 26 | 49 | 57 | 49 | 13 | 52 | 41 | 40 | 38 | 39 | 43 | 46 | 45 | 37 | 28 | 33 | 30 | 34 | 27 | 23 | 18 | 23 | 13 | 8 | 3 | 31 | 25 | 25 | 20 | 16 | 17 | 7 | 11 | 11 | 11 | 12 | 12 | 8 | 3 | 9 | 10 | 7 | 6 | 9 | -10 | -36 | 5 | 3 | 26 | -9 | -8 | -6 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | -3 | 0 | -3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3 | 0 | 0 | 0 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -18 | -23 | -13 | -8 | -3 | -30 | -24 | -25 | -20 | -16 | -17 | -7 | -11 | -11 | -11 | -12 | -12 | -8 | -3 | -9 | -10 | -7 | -6 | -1 | 0 | 3 | -3 | 0 | -1 | 0 | 0 | 0 |
Net Income |
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M | - | - | 65 | 67 | 97 | 44 | 34 | 31 | 28 | 36 | 36 | 44 | 34 | 39 | 36 | 35 | -2 | 27 | 63 | 49 | 18 | 48 | 47 | 46 | 54 | -26 | 43 | 48 | 34 | 36 | 46 | 45 | 9 | 38 | 40 | 48 | 26 | 49 | 56 | 49 | 13 | 55 | 41 | 41 | 38 | 39 | 44 | 46 | 45 | 37 | 28 | 33 | 30 | 34 | 27 | 23 | 18 | 23 | 13 | 8 | 3 | 30 | 24 | 25 | 20 | 16 | 17 | 7 | 11 | 11 | 11 | 12 | 12 | 8 | 3 | 9 | 10 | 7 | 6 | 1 | 0 | -3 | 3 | 0 | 1 | 0 | 0 | 0 |
Shares (Basic, Weighted) |
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 41,054,904.00 | 41,047,893.00 | 41,684,634.00 | 41,698,324.00 | 41,505,060.00 | 41,281,693.00 | 41,167,622.00 | 41,352,646.00 | 41,843,270.00 | 42,497,045.00 | 43,255,832.00 | 43,537,344.00 | 43,587,698.00 | 43,290,403.00 | 43,087,455.00 | 42,932,054.00 | 42,312,315.00 | 42,838,969.00 | 42,708,082.00 | 43,118,434.00 | 43,585,523.00 | 43,102,598.00 | 42,773,706.00 | 42,573,981.00 | 42,441,647.00 | 42,125,745.00 | 43,327,361.00 | 44,163,074.00 | 44,221,143.00 | 44,049,674.00 | 43,949,543.00 | 43,829,813.00 | 44,158,541.00 | 44,976,204.00 | 46,005,399.00 | 46,756,376.00 | 46,579,230.00 | 47,368,173.00 | 48,537,276.00 | 49,726,238.00 | 50,200,000.00 | 50,214,782.00 | 49,405,818.00 | 49,304,944.00 | 48,700,000.00 | 48,682,346.00 | 48,719,916.00 | 48,426,991.00 | 48,000,000.00 | 48,045,900.00 | 49,806,964.00 | 50,668,276.00 | 50,300,000.00 | 50,331,554.00 | 49,746,602.00 | 49,442,915.00 | 48,800,000.00 | 48,841,856.00 | 48,838,160.00 | 48,454,695.00 | 48,600,000.00 | 48,601,254.00 | 50,621,441.00 | 50,507,516.00 | 48,800,000.00 | 48,762,362.00 | 48,068,262.00 | 47,851,531.00 | 46,597,387.00 | 47,699,968.00 | 47,769,804.00 | 47,145,216.00 | 46,900,000.00 | 46,949,052.00 | 46,900,296.00 | 46,366,789.00 | 46,700,000.00 | 46,681,392.00 | 43,211,763.00 | 11,516,868.00 | 11,014,421.00 | 11,014,421.00 | 11,157,737.00 | 11,157,306.00 | 11,014,421.00 | 11,156,468.00 | 11,014,421.00 | 11,014,421.00 |
EBITDA |
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M | 121 | 126 | 115 | 112 | 118 | 99 | 0 | 80 | 64 | 79 | 76 | 94 | 52 | 92 | 78 | 55 | 20 | 78 | 85 | 93 | 35 | 68 | 79 | 79 | 67 | 85 | 77 | 81 | 52 | 55 | 82 | 80 | 26 | 72 | 79 | 79 | 43 | 86 | 83 | 87 | 106 | 82 | 74 | 73 | 73 | 75 | 79 | 82 | 79 | 68 | 55 | 61 | 66 | 61 | 59 | 49 | 39 | 52 | 40 | 34 | 63 | 37 | 58 | 55 | 54 | 48 | 45 | 52 | 35 | 34 | 36 | 35 | 35 | 33 | 32 | 27 | 25 | 29 | 35 | 33 | -639 | 253 | 222 | 218 | -574 | 213 | 208 | 208 |
Depreciation and Amortization |
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M | 24 | 23 | 23 | 23 | 23 | 20 | 23 | 30 | 20 | 24 | 24 | 24 | 24 | 23 | 23 | 24 | 22 | 25 | 20 | 21 | 21 | 15 | 14 | 14 | 14 | 14 | 13 | 13 | 13 | 13 | 13 | 14 | 14 | 14 | 14 | 14 | 15 | 14 | 14 | 14 | 15 | 14 | 13 | 13 | 13 | 13 | 13 | 12 | 13 | 13 | 12 | 12 | 11 | 11 | 11 | 11 | 10 | 12 | 12 | 11 | 11 | 12 | 13 | 13 | 13 | 12 | 12 | 12 | 12 | 12 | 12 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 10 | 10 | -652 | 241 | 205 | 206 | -591 | 197 | 195 | 199 |
EBIT |
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M | 97 | 102 | 93 | 89 | 95 | 79 | -23 | 50 | 45 | 55 | 52 | 69 | 28 | 68 | 54 | 31 | -1 | 53 | 65 | 72 | 14 | 53 | 66 | 66 | 53 | 71 | 63 | 68 | 38 | 42 | 68 | 66 | 12 | 58 | 65 | 65 | 28 | 72 | 69 | 72 | 91 | 69 | 62 | 61 | 60 | 62 | 66 | 69 | 66 | 55 | 43 | 49 | 55 | 50 | 47 | 38 | 28 | 40 | 28 | 23 | 52 | 26 | 45 | 42 | 41 | 35 | 33 | 40 | 23 | 22 | 25 | 24 | 24 | 22 | 22 | 16 | 14 | 18 | 25 | 23 | 13 | 12 | 17 | 12 | 17 | 15 | 13 | 9 |
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 |
Tax Rate (Effective) |
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% | 8.51 | 3.18 | 11.15 | 9.12 | 12.97 | 23.23 | 14.39 | 15.73 | 27.76 | 15.34 | 10.76 | 15.99 | 21.76 | 11.94 | 13.85 | 15.38 | 120.27 | 16.24 | -29.50 | 16.99 | 21.94 | -13.26 | 18.57 | 19.73 | 9.38 | 141.23 | 21.68 | 20.74 | 25.14 | 26.74 | 26.19 | 24.42 | 65.42 | 22.00 | 26.07 | 22.68 | 33.50 | 23.64 | 28.51 | 25.33 | -144.12 | -13.52 | 27.00 | 27.80 | 28.00 | 28.18 | 28.00 | 29.11 | 25.64 | 22.97 | 26.31 | 24.00 | 23.74 | 21.58 | 29.00 | 27.00 | 28.17 | 26.38 | 31.00 | 31.47 | 41.12 | 34.00 | 32.27 | 25.06 | 34.07 | 27.73 | 29.20 | 31.20 | 30.82 | 16.48 | 31.70 | 31.84 | 30.60 | 29.13 | 31.74 | 34.24 | 34.30 | 35.17 | 32.16 | 37.13 | 548.86 | -159.70 | 62.50 | 71.47 | 26.32 | - | - | - |
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 |
Gross Profit Margin |
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% | 27.95 | 28.86 | 26.59 | 26.45 | 24.86 | 23.22 | 21.67 | 20.64 | 21.46 | 21.84 | 22.47 | 23.71 | 24.25 | 25.21 | 25.06 | 24.83 | 25.68 | 24.26 | 25.89 | 25.83 | 25.39 | 24.20 | 24.36 | 24.64 | 24.45 | 25.34 | 25.90 | 26.20 | 26.66 | 27.65 | 28.00 | 27.69 | 26.25 | 25.43 | 27.22 | 26.76 | 25.17 | 25.71 | 25.80 | 25.64 | 26.76 | 25.99 | 25.38 | 23.46 | 24.30 | 25.78 | 24.96 | 24.97 | 24.54 | 22.79 | 20.91 | 21.43 | 22.74 | 23.18 | 23.42 | 22.21 | 21.42 | 23.34 | 24.12 | 22.76 | 22.97 | 22.03 | 20.69 | 19.02 | 18.18 | 17.61 | 19.94 | 20.14 | 19.21 | 20.35 | 21.96 | 21.48 | 21.65 | 21.62 | 21.09 | 21.90 | 23.53 | 22.05 | 23.39 | 25.34 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
Operating Income Margin |
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% | 10.67 | 10.75 | 9.83 | 9.84 | 9.64 | 8.53 | -2,526.14 | 5.58 | 4.91 | 6.06 | 6.28 | 7.47 | 6.36 | 7.47 | 7.82 | 7.55 | 2.57 | 5.64 | 7.70 | 8.76 | 4.39 | 7.35 | 9.59 | 9.57 | 9.85 | 10.39 | 10.37 | 11.18 | 8.28 | 9.77 | 10.92 | 10.99 | 4.24 | 9.67 | 10.46 | 12.28 | 6.83 | 11.23 | 12.71 | 11.31 | 1.80 | 9.17 | 10.72 | 10.48 | 9.96 | 10.72 | 11.35 | 11.83 | 11.11 | 9.36 | 7.76 | 8.56 | 9.77 | 9.50 | 9.41 | 8.62 | 6.89 | 9.16 | 6.85 | 5.74 | 2.95 | 8.44 | 8.33 | 8.12 | 6.39 | 5.67 | 6.84 | 4.47 | 5.41 | 5.61 | 6.99 | 7.12 | 6.71 | 5.32 | 3.24 | 5.81 | 6.00 | 6.16 | 7.61 | 8.55 | 4.64 | 4.72 | 7.84 | 5.72 | 7.49 | 7.26 | 6.23 | 4.47 |
Net Income Margin |
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% | - | - | 7.24 | 7.35 | 9.79 | 4.83 | 3,832.78 | 3.45 | 3.10 | 4.30 | 4.50 | 5.39 | 4.16 | 5.14 | 5.04 | 4.99 | -0.19 | 3.58 | 8.23 | 6.23 | 2.31 | 7.12 | 7.18 | 6.86 | 7.91 | -3.92 | 7.00 | 7.74 | 5.39 | 6.43 | 7.92 | 7.42 | 1.51 | 6.71 | 7.03 | 8.61 | 4.20 | 8.05 | 8.94 | 7.75 | 1.93 | 8.60 | 7.27 | 6.84 | 6.59 | 7.03 | 7.90 | 7.71 | 7.65 | 6.42 | 5.17 | 5.88 | 5.49 | 6.64 | 5.61 | 5.29 | 3.96 | 5.50 | 3.51 | 2.47 | 0.64 | 6.47 | 4.64 | 4.26 | 3.35 | 2.90 | 3.63 | 1.72 | 2.57 | 2.91 | 3.24 | 3.39 | 3.31 | 2.41 | 0.83 | 2.88 | 3.56 | 2.49 | 2.44 | 0.33 | 0.00 | -1.16 | 1.32 | 0.07 | 0.41 | 0.19 | 0.00 | 0.00 |
EBITDA Ratio |
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% | 13.28 | 14.57 | 12.81 | 12.34 | 11.93 | 10.73 | 6.77 | 8.93 | 7.07 | 9.36 | 9.64 | 11.49 | 6.36 | 12.19 | 10.99 | 7.75 | 2.57 | 10.19 | 11.17 | 11.87 | 4.39 | 9.96 | 12.02 | 11.82 | 9.85 | 12.82 | 12.44 | 12.97 | 8.28 | 9.77 | 14.19 | 13.28 | 4.24 | 12.48 | 13.86 | 14.02 | 6.83 | 14.02 | 13.19 | 13.69 | 15.98 | 12.82 | 13.07 | 12.27 | 12.78 | 13.45 | 14.18 | 13.78 | 13.32 | 11.84 | 10.14 | 10.76 | 12.09 | 11.96 | 12.38 | 11.35 | 8.58 | 12.29 | 10.87 | 9.99 | 16.06 | 8.09 | 10.98 | 9.26 | 9.26 | 8.63 | 9.83 | 12.16 | 8.46 | 8.99 | 10.31 | 9.74 | 9.89 | 10.33 | 10.62 | 8.84 | 8.59 | 10.46 | 13.30 | 12.69 | -232.06 | 100.00 | 100.00 | 100.00 | -248.74 | 100.00 | 100.00 | 100.00 |
EBIT Ratio |
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% | 10.67 | 11.89 | 10.31 | 9.84 | 9.64 | 8.53 | -2,526.14 | 5.58 | 4.91 | 6.52 | 6.62 | 8.50 | 3.42 | 9.11 | 7.68 | 4.39 | -0.19 | 6.95 | 8.50 | 9.21 | 1.78 | 7.73 | 9.96 | 9.78 | 7.80 | 10.75 | 10.27 | 10.85 | 6.13 | 7.41 | 11.87 | 10.99 | 1.93 | 10.03 | 11.36 | 11.60 | 4.46 | 11.77 | 10.96 | 11.43 | 13.72 | 10.71 | 10.83 | 10.16 | 10.56 | 11.17 | 11.90 | 11.68 | 11.07 | 9.62 | 7.92 | 8.63 | 10.05 | 9.85 | 9.99 | 8.78 | 6.31 | 9.41 | 7.71 | 6.78 | 13.15 | 5.56 | 8.52 | 7.06 | 7.08 | 6.40 | 7.18 | 9.35 | 5.50 | 5.85 | 6.97 | 6.55 | 6.84 | 6.86 | 7.13 | 5.32 | 4.89 | 6.60 | 9.38 | 8.82 | 4.64 | 4.72 | 7.84 | 5.72 | 7.49 | 7.26 | 6.23 | 4.47 |
EBT Ratio |
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% | 7.31 | 9.13 | 8.15 | 8.09 | 7.65 | 6.29 | 4.48 | 4.09 | 4.29 | 5.08 | 5.04 | 6.42 | 5.31 | 5.84 | 5.85 | 5.90 | 0.95 | 4.27 | 6.35 | 7.51 | 2.98 | 6.31 | 8.82 | 8.55 | 8.74 | 9.49 | 8.93 | 9.79 | 7.20 | 8.98 | 10.06 | 9.83 | 2.81 | 8.54 | 9.45 | 11.03 | 6.32 | 10.56 | 12.56 | 10.37 | 0.79 | 7.18 | 9.91 | 9.37 | 9.15 | 9.66 | 10.78 | 10.82 | 10.28 | 8.33 | 7.02 | 7.74 | 7.20 | 8.46 | 7.91 | 7.25 | 5.51 | 7.47 | 5.09 | 3.61 | 1.43 | 10.06 | 7.06 | 5.75 | 5.08 | 4.01 | 5.13 | 2.50 | 3.71 | 3.48 | 4.74 | 4.97 | 4.77 | 3.41 | 1.21 | 4.38 | 5.41 | 3.84 | 3.60 | 5.45 | 0.80 | -5.53 | 6.30 | 4.29 | 15.09 | 0.00 | 0.00 | 0.00 |
StockViz Staff
September 19, 2024
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