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 | 3,582 | 3,661 | 3,720 | 2,820 | 2,810 | 2,727 | 2,651 | 3,441 | 3,357 | 3,264 | 3,171 | 3,088 | 2,978 | 2,946 | 2,959 | 3,013 | 3,088 | 3,103 | 3,019 | 2,917 | 2,808 | 2,694 | 2,673 | 2,630 | 2,582 | 2,526 | 2,430 | 2,389 | 2,367 | 2,352 | 2,362 | 2,355 | 2,316 | 2,335 | 2,373 | 2,433 | 2,506 | 2,541 | 2,572 | 2,511 | 2,474 | 2,381 | 2,296 | 2,281 | 2,278 | 2,298 | 2,315 | 2,308 | 2,283 | 2,239 | 2,173 | 2,099 | 1,964 | 1,867 | 1,780 | 1,674 | 1,579 | 1,522 | 1,562 | 1,721 | 1,973 | 2,162 | 2,254 | 2,189 | 2,027 | 1,858 | 1,683 | 1,575 | 1,504 | 1,444 | 1,388 | 1,338 | 1,283 | 1,216 | 1,168 | 1,124 | 1,084 | 1,074 | 1,053 | 1,014 | 969 | 924 | 884 | 870 | 860 | 629 | 416 | 208 |
Cost of Revenue |
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M | 2,599 | 2,686 | 2,780 | 2,119 | 2,165 | 2,133 | 2,086 | 2,699 | 2,607 | 2,511 | 2,413 | 2,330 | 2,239 | 2,204 | 2,220 | 2,254 | 2,303 | 2,316 | 2,253 | 2,188 | 2,115 | 2,037 | 2,013 | 1,971 | 1,925 | 1,869 | 1,784 | 1,742 | 1,717 | 1,708 | 1,728 | 1,727 | 1,704 | 1,725 | 1,752 | 1,805 | 1,865 | 1,880 | 1,902 | 1,859 | 1,845 | 1,791 | 1,728 | 1,720 | 1,708 | 1,722 | 1,752 | 1,769 | 1,771 | 1,747 | 1,694 | 1,624 | 1,515 | 1,445 | 1,377 | 1,294 | 1,218 | 1,167 | 1,204 | 1,343 | 1,559 | 1,733 | 1,829 | 1,781 | 1,645 | 1,503 | 1,348 | 1,255 | 1,193 | 1,136 | 1,087 | 1,051 | 1,006 | 948 | 909 | 869 | 828 | 804 | 769 | 880 | 684 | 1,109 | 930 | 619 | 619 | 0 | 0 | 0 |
Gross Profit |
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M | 983 | 975 | 940 | 700 | 645 | 594 | 565 | 742 | 750 | 753 | 758 | 757 | 739 | 743 | 739 | 758 | 785 | 786 | 766 | 729 | 693 | 658 | 660 | 659 | 657 | 657 | 646 | 647 | 651 | 644 | 634 | 628 | 612 | 610 | 621 | 629 | 641 | 660 | 670 | 652 | 630 | 591 | 567 | 561 | 569 | 576 | 563 | 539 | 513 | 492 | 479 | 475 | 450 | 422 | 402 | 380 | 361 | 355 | 358 | 378 | 413 | 429 | 425 | 408 | 382 | 356 | 335 | 321 | 311 | 308 | 301 | 287 | 277 | 268 | 258 | 255 | 255 | 464 | 657 | 818 | 969 | 924 | 884 | 870 | 860 | 629 | 416 | 208 |
Operating Expenses |
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M | 615 | 609 | 588 | 460 | 444 | 444 | 442 | 547 | 544 | 539 | 539 | 533 | 523 | 558 | 567 | 583 | 595 | 581 | 554 | 513 | 481 | 413 | 397 | 395 | 388 | 403 | 405 | 408 | 415 | 434 | 424 | 421 | 402 | 383 | 381 | 368 | 377 | 428 | 448 | 448 | 435 | 351 | 327 | 319 | 319 | 317 | 310 | 307 | 302 | 293 | 286 | 280 | 266 | 260 | 251 | 248 | 247 | 260 | 263 | 264 | 271 | 261 | 264 | 260 | 263 | 251 | 241 | 233 | 217 | 213 | 210 | 211 | 208 | 206 | 197 | 184 | 179 | 392 | 589 | 753 | 914 | 865 | 821 | 811 | 805 | 591 | 394 | 199 |
Selling, General, and Administrative Expenses (SG&A) |
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M | - | 545 | 556 | 568 | 579 | 555 | 554 | 553 | 553 | 514 | 514 | 515 | 514 | 43 | 44 | 44 | 44 | 167 | 258 | 344 | 432 | 397 | 391 | 389 | 382 | 290 | 210 | 210 | 210 | 294 | 364 | 274 | 266 | 191 | 190 | 283 | 288 | 330 | 334 | 318 | 306 | 328 | 319 | 312 | 312 | 309 | 303 | 300 | 295 | 287 | 280 | 272 | 259 | 249 | 242 | 239 | 236 | 233 | 235 | 239 | 250 | 261 | 263 | 259 | 249 | 239 | 230 | 224 | 220 | 215 | 209 | 204 | 201 | 198 | 192 | 185 | 180 | 178 | 177 | 176 | 171 | 274 | 231 | 191 | 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 | 0 | 0 | 0 |
Other Operating Expenses |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1 | 3 | 5 | 5 | 113 | 195 | 198 | 205 | 140 | 59 | 146 | 136 | 192 | 191 | 85 | 90 | 98 | 114 | 131 | 129 | 23 | 8 | 7 | 7 | 8 | 7 | 6 | 7 | 6 | 6 | 8 | 7 | 12 | 8 | 9 | 11 | 27 | 28 | 25 | 21 | 0 | 2 | 1 | 14 | 12 | 11 | 9 | -2 | -2 | 0 | 7 | 7 | 7 | 5 | -2 | -1 | 213 | 412 | 577 | 743 | 592 | 591 | 621 | 654 | 591 | 394 | 199 |
Costs and Expenses |
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M | -2,009 | -2,108 | -2,211 | -1,694 | -1,757 | -1,731 | -1,688 | -2,176 | -2,086 | -2,006 | -1,920 | -1,844 | -1,756 | -1,712 | -1,714 | -1,735 | -1,773 | -1,787 | -1,745 | -1,715 | -1,674 | -1,630 | -1,622 | -1,582 | -1,543 | -1,493 | -1,420 | -1,378 | -1,347 | -1,339 | -1,356 | -1,360 | -1,352 | -1,377 | -1,405 | -1,451 | -1,506 | -1,513 | -1,531 | -1,503 | -1,500 | -1,461 | -1,409 | -1,408 | -1,396 | -1,412 | -1,446 | -1,466 | -1,473 | -1,458 | -1,413 | -1,350 | -1,255 | -1,196 | -1,138 | -1,057 | -986 | -938 | -970 | -1,106 | -1,303 | -1,466 | -1,560 | -1,516 | -1,395 | -1,263 | -1,117 | -1,031 | -976 | -923 | -880 | -849 | -807 | -751 | -718 | -685 | -649 | -937 | -1,188 | -1,545 | -1,598 | -1,974 | -1,751 | -1,430 | -1,423 | -591 | -394 | -199 |
Operating Income |
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M | 368 | 366 | 352 | 241 | 201 | 150 | 123 | 195 | 206 | 213 | 218 | 224 | 216 | 185 | 172 | 175 | 190 | 205 | 212 | 217 | 212 | 245 | 263 | 264 | 269 | 254 | 241 | 240 | 236 | 210 | 210 | 207 | 210 | 227 | 240 | 261 | 263 | 232 | 223 | 204 | 195 | 240 | 240 | 242 | 250 | 259 | 253 | 232 | 211 | 198 | 193 | 195 | 184 | 161 | 152 | 132 | 114 | 95 | 95 | 114 | 142 | 168 | 161 | 148 | 119 | 105 | 94 | 87 | 94 | 95 | 91 | 76 | 68 | 62 | 62 | 72 | 76 | 72 | 67 | 65 | 55 | 59 | 63 | 58 | 55 | 38 | 22 | 9 |
Interest Expense |
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M | 50 | 54 | 60 | 63 | 60 | 54 | 46 | 40 | 38 | 38 | 37 | 37 | 40 | 42 | 44 | 44 | 44 | 43 | 39 | 35 | 31 | 26 | 26 | 26 | 25 | 24 | 23 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 21 | 20 | 18 | 18 | 18 | 17 | 17 | 17 | 18 | 19 | 18 | 19 | 18 | 16 | 17 | 17 | 19 | 22 | 24 | 24 | 23 | 23 | 63 | 78 | 78 | 80 | 46 | 38 | 42 | 64 | 60 | 55 | 54 | 30 | 30 | 32 | 42 | 39 | 33 | 30 | 27 | 33 | 36 | 34 | 24 | 20 | 37 | 31 | 26 | 21 | 0 | 0 | 0 |
Non-operating Income/Expense |
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M | -62 | -51 | -58 | -25 | -31 | -17 | 3 | -23 | -17 | -31 | -48 | -53 | -47 | -75 | -66 | -65 | -65 | -51 | -44 | -38 | -39 | -7 | -5 | -10 | -12 | -33 | -47 | -47 | -46 | -68 | -58 | -60 | -55 | -35 | -33 | -8 | -14 | -60 | -85 | -104 | -104 | -33 | -11 | -9 | -8 | -8 | -6 | -7 | -7 | -16 | -15 | -18 | -17 | -3 | -5 | -5 | -10 | -52 | -36 | -34 | -31 | 7 | -10 | -9 | -17 | -16 | -14 | -12 | 1 | 1 | -1 | -7 | -7 | -4 | -2 | -1 | -3 | -7 | -5 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBT |
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M | 292 | 301 | 281 | 207 | 170 | 134 | 119 | 158 | 174 | 178 | 179 | 181 | 170 | 134 | 123 | 130 | 147 | 163 | 174 | 183 | 182 | 218 | 238 | 235 | 238 | 224 | 212 | 215 | 213 | 185 | 183 | 179 | 182 | 205 | 220 | 245 | 249 | 215 | 196 | 174 | 164 | 211 | 219 | 222 | 230 | 239 | 233 | 211 | 191 | 170 | 165 | 164 | 151 | 137 | 125 | 107 | 87 | 68 | 83 | 101 | 123 | 147 | 123 | 109 | 86 | 72 | 63 | 56 | 63 | 65 | 62 | 49 | 45 | 43 | 43 | 49 | 50 | 36 | 12 | 17 | 12 | 44 | 58 | 44 | 35 | 0 | 0 | 0 |
Income Tax Provision |
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M | 23 | 27 | 38 | 30 | 29 | 30 | 23 | 27 | 30 | 29 | 27 | 29 | 27 | 26 | 26 | 6 | 10 | 6 | -5 | 20 | 22 | 22 | 116 | 117 | 118 | 124 | 49 | 53 | 54 | 54 | 52 | 50 | 50 | 52 | 57 | 65 | 68 | 47 | 25 | 18 | 17 | 39 | 61 | 62 | 65 | 66 | 62 | 55 | 47 | 41 | 39 | 40 | 38 | 36 | 35 | 30 | 25 | 20 | 28 | 34 | 39 | 46 | 37 | 32 | 26 | 21 | 17 | 16 | 18 | 18 | 19 | 15 | 14 | 14 | 15 | 17 | 17 | 24 | 43 | 48 | 50 | 47 | 33 | 32 | 32 | 23 | 14 | 6 |
Income after Tax |
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M | 269 | 274 | 242 | 177 | 141 | 104 | 95 | 131 | 144 | 150 | 152 | 152 | 143 | 108 | 97 | 124 | 137 | 157 | 178 | 163 | 161 | 196 | 122 | 117 | 120 | 99 | 162 | 162 | 158 | 130 | 132 | 129 | 132 | 152 | 164 | 180 | 181 | 168 | 171 | 155 | 147 | 172 | 158 | 160 | 165 | 173 | 171 | 156 | 144 | 129 | 126 | 124 | 113 | 101 | 91 | 77 | 62 | 48 | 55 | 68 | 85 | 101 | 86 | 78 | 60 | 51 | 46 | 40 | 45 | 46 | 43 | 34 | 31 | 29 | 28 | 32 | 32 | 12 | -31 | -32 | -38 | -3 | 25 | 12 | 3 | -23 | -14 | -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 | 1 | -2 | -2 | -5 | -6 | -4 | -4 | -1 | -1 | 0 | 0 | 0 | -3 | -3 | -4 | -4 | -1 | -2 | -2 | -2 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | -18 | -41 | -54 | -62 | -47 | -54 | -65 | -82 | -99 | -85 | -78 | -60 | -51 | -46 | -40 | -45 | -46 | -43 | -34 | -31 | -29 | -28 | -32 | -24 | -14 | -4 | -1 | 0 | -1 | -4 | -2 | -1 | 0 | 0 | 0 |
Net Income |
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M | 132 | 229 | 273 | 243 | 207 | 138 | 130 | 131 | 144 | 150 | 152 | 152 | 143 | 108 | 97 | 124 | 137 | 157 | 178 | 163 | 160 | 196 | 122 | 117 | 120 | 99 | 161 | 164 | 160 | 136 | 138 | 132 | 136 | 153 | 164 | 180 | 181 | 168 | 174 | 159 | 150 | 175 | 159 | 162 | 167 | 174 | 172 | 156 | 144 | 129 | 126 | 124 | 113 | 101 | 91 | 77 | 62 | 47 | 54 | 65 | 82 | 99 | 85 | 78 | 60 | 51 | 46 | 40 | 45 | 46 | 43 | 34 | 31 | 29 | 28 | 32 | 24 | 14 | 4 | 1 | 0 | 1 | 4 | 2 | 1 | 0 | 0 | 0 |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 41,371,438.75 | 41,483,977.75 | 41,542,427.75 | 41,413,174.75 | 41,326,755.25 | 41,411,307.75 | 41,715,145.75 | 42,237,198.25 | 42,783,372.75 | 43,219,479.75 | 43,417,819.25 | 43,375,725.00 | 43,224,402.50 | 42,905,556.75 | 42,792,698.25 | 42,697,855.00 | 42,744,450.00 | 43,062,752.00 | 43,128,659.25 | 43,145,065.25 | 43,008,952.00 | 42,722,983.00 | 42,478,769.75 | 42,617,183.50 | 43,014,456.75 | 43,459,330.75 | 43,940,313.00 | 44,095,858.50 | 44,012,543.25 | 43,996,892.75 | 44,228,525.25 | 44,742,489.25 | 45,474,130.00 | 46,079,302.25 | 46,677,294.50 | 47,310,263.75 | 48,052,729.25 | 48,957,921.75 | 49,669,574.00 | 49,886,709.50 | 49,781,386.00 | 49,406,386.00 | 49,023,277.00 | 48,851,801.50 | 48,632,313.25 | 48,457,313.25 | 48,298,201.75 | 48,569,963.75 | 49,130,285.00 | 49,705,285.00 | 50,276,698.50 | 50,261,608.00 | 49,955,267.75 | 49,580,267.75 | 49,207,843.25 | 48,980,732.75 | 48,733,677.75 | 48,683,677.75 | 48,623,527.25 | 49,069,347.50 | 49,582,552.75 | 49,632,552.75 | 49,672,829.75 | 49,034,535.00 | 48,370,538.75 | 47,819,885.50 | 47,554,287.00 | 47,479,672.50 | 47,303,093.75 | 47,378,747.00 | 47,191,018.00 | 46,973,641.00 | 46,779,034.25 | 46,729,034.25 | 46,662,119.25 | 45,739,986.00 | 37,027,505.75 | 28,106,111.00 | 19,189,368.25 | 11,175,861.75 | 11,085,971.25 | 11,085,971.25 | 11,121,483.00 | 11,085,654.00 | 11,049,932.75 | 11,061,770.00 | 11,014,421.00 | 11,014,421.00 |
EBITDA |
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M | 474 | 471 | 444 | 329 | 297 | 243 | 224 | 300 | 313 | 301 | 313 | 315 | 276 | 244 | 230 | 238 | 276 | 291 | 280 | 275 | 261 | 294 | 310 | 308 | 309 | 294 | 265 | 269 | 269 | 243 | 259 | 256 | 255 | 272 | 286 | 291 | 299 | 362 | 359 | 350 | 336 | 303 | 296 | 300 | 309 | 314 | 307 | 284 | 264 | 251 | 244 | 247 | 235 | 207 | 198 | 180 | 164 | 189 | 174 | 192 | 213 | 204 | 214 | 202 | 199 | 180 | 167 | 158 | 140 | 140 | 140 | 135 | 127 | 117 | 112 | 115 | 121 | -542 | -318 | -130 | 55 | 120 | 79 | 65 | 55 | 629 | 416 | 208 |
Depreciation and Amortization |
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M | 92 | 91 | 88 | 88 | 96 | 93 | 97 | 98 | 92 | 96 | 95 | 95 | 94 | 92 | 93 | 90 | 87 | 87 | 77 | 70 | 63 | 57 | 55 | 55 | 54 | 54 | 53 | 53 | 54 | 55 | 55 | 56 | 56 | 57 | 57 | 56 | 57 | 57 | 57 | 56 | 54 | 52 | 51 | 51 | 51 | 51 | 51 | 51 | 50 | 48 | 46 | 45 | 44 | 43 | 45 | 45 | 45 | 46 | 46 | 47 | 49 | 50 | 51 | 50 | 49 | 49 | 48 | 48 | 47 | 46 | 45 | 44 | 43 | 43 | 42 | 42 | 42 | -621 | -390 | -196 | 0 | 61 | 17 | 7 | 0 | 591 | 394 | 199 |
EBIT |
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M | 382 | 380 | 356 | 241 | 201 | 150 | 127 | 202 | 221 | 204 | 218 | 220 | 182 | 152 | 137 | 147 | 188 | 204 | 203 | 204 | 198 | 237 | 256 | 253 | 255 | 240 | 211 | 216 | 215 | 188 | 204 | 200 | 199 | 215 | 230 | 234 | 242 | 305 | 302 | 294 | 282 | 252 | 245 | 249 | 258 | 263 | 256 | 234 | 213 | 203 | 198 | 202 | 191 | 164 | 154 | 135 | 119 | 143 | 129 | 145 | 164 | 154 | 163 | 152 | 150 | 132 | 118 | 110 | 93 | 94 | 94 | 91 | 84 | 74 | 70 | 73 | 80 | 79 | 72 | 65 | 55 | 59 | 63 | 58 | 55 | 38 | 22 | 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 | 0 | 0 | 0 |
Tax Rate (Effective) |
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% | 7.99 | 9.10 | 14.12 | 14.93 | 16.58 | 20.28 | 18.31 | 17.40 | 17.46 | 15.96 | 15.11 | 15.88 | 15.73 | 40.36 | 41.44 | 30.60 | 31.00 | 6.42 | -0.96 | 11.06 | 11.75 | 8.61 | 47.23 | 48.01 | 48.26 | 52.20 | 23.58 | 24.70 | 25.62 | 35.69 | 34.51 | 34.48 | 34.04 | 26.06 | 26.47 | 27.08 | 27.74 | -16.66 | -25.95 | -26.33 | -25.71 | 17.32 | 27.75 | 28.00 | 28.32 | 27.73 | 26.43 | 26.01 | 24.73 | 24.25 | 23.91 | 24.58 | 25.33 | 26.44 | 27.64 | 28.14 | 29.26 | 32.49 | 34.40 | 34.72 | 33.11 | 31.35 | 29.78 | 29.02 | 30.55 | 29.74 | 26.92 | 27.55 | 27.71 | 27.66 | 30.82 | 30.83 | 31.43 | 32.35 | 33.86 | 33.97 | 34.69 | 163.33 | 114.61 | 122.20 | 130.78 | 0.15 | 53.43 | 48.89 | 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 | 0 | 0 |
Gross Profit Margin |
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% | 27.46 | 26.69 | 25.28 | 24.05 | 22.60 | 21.75 | 21.40 | 21.60 | 22.37 | 23.07 | 23.91 | 24.56 | 24.84 | 25.20 | 24.96 | 25.16 | 25.41 | 25.34 | 25.33 | 24.94 | 24.65 | 24.41 | 24.70 | 25.08 | 25.47 | 26.02 | 26.60 | 27.13 | 27.50 | 27.40 | 26.84 | 26.65 | 26.42 | 26.15 | 26.22 | 25.86 | 25.58 | 25.98 | 26.05 | 25.94 | 25.40 | 24.78 | 24.73 | 24.63 | 25.00 | 25.06 | 24.32 | 23.30 | 22.42 | 21.97 | 22.06 | 22.69 | 22.89 | 22.56 | 22.60 | 22.77 | 22.91 | 23.30 | 22.97 | 22.11 | 21.18 | 19.98 | 18.88 | 18.69 | 18.97 | 19.23 | 19.91 | 20.42 | 20.75 | 21.36 | 21.68 | 21.46 | 21.57 | 22.04 | 22.14 | 22.72 | 23.58 | 42.70 | 62.18 | 81.34 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
Operating Income Margin |
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% | 10.27 | 10.02 | 9.46 | -624.53 | -625.60 | -626.78 | -627.40 | 5.71 | 6.18 | 6.54 | 6.89 | 7.28 | 7.30 | 6.35 | 5.90 | 5.87 | 6.17 | 6.62 | 7.05 | 7.52 | 7.72 | 9.09 | 9.85 | 10.04 | 10.45 | 10.05 | 9.90 | 10.04 | 9.99 | 8.98 | 8.96 | 8.84 | 9.16 | 9.81 | 10.20 | 10.76 | 10.52 | 9.26 | 8.74 | 8.25 | 8.04 | 10.08 | 10.47 | 10.63 | 10.96 | 11.25 | 10.91 | 10.02 | 9.20 | 8.86 | 8.90 | 9.31 | 9.32 | 8.60 | 8.52 | 7.88 | 7.16 | 6.17 | 5.99 | 6.37 | 6.96 | 7.82 | 7.13 | 6.75 | 5.84 | 5.60 | 5.58 | 5.62 | 6.28 | 6.61 | 6.54 | 5.60 | 5.27 | 5.09 | 5.30 | 6.39 | 7.08 | 6.74 | 6.38 | 6.44 | 5.73 | 6.44 | 7.08 | 6.67 | 6.36 | 5.98 | 5.35 | 4.47 |
Net Income Margin |
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% | 7.30 | 8.13 | 7.30 | 963.69 | 962.71 | 961.04 | 960.90 | 3.84 | 4.32 | 4.59 | 4.80 | 4.93 | 4.83 | 3.75 | 3.35 | 4.15 | 4.46 | 5.09 | 5.97 | 5.71 | 5.87 | 7.27 | 4.51 | 4.46 | 4.68 | 4.05 | 6.64 | 6.87 | 6.79 | 5.82 | 5.89 | 5.67 | 5.97 | 6.64 | 6.97 | 7.45 | 7.24 | 6.67 | 6.81 | 6.39 | 6.16 | 7.33 | 6.93 | 7.09 | 7.31 | 7.57 | 7.42 | 6.74 | 6.28 | 5.74 | 5.80 | 5.91 | 5.76 | 5.38 | 5.09 | 4.57 | 3.86 | 3.03 | 3.27 | 3.55 | 4.00 | 4.68 | 3.79 | 3.53 | 2.90 | 2.70 | 2.71 | 2.61 | 3.02 | 3.21 | 3.09 | 2.48 | 2.36 | 2.42 | 2.44 | 2.84 | 2.21 | 1.32 | 0.40 | 0.12 | 0.06 | 0.16 | 0.50 | 0.17 | 0.15 | 0.06 | 0.00 | 0.00 |
EBITDA Ratio |
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% | 13.25 | 12.91 | 11.95 | 10.44 | 9.59 | 8.38 | 8.03 | 8.75 | 9.39 | 9.21 | 9.92 | 10.26 | 9.32 | 8.37 | 7.87 | 7.92 | 8.95 | 9.41 | 9.35 | 9.56 | 9.55 | 10.91 | 11.63 | 11.73 | 12.02 | 11.63 | 10.87 | 11.30 | 11.38 | 10.37 | 11.05 | 10.96 | 11.15 | 11.80 | 12.18 | 12.02 | 11.93 | 14.22 | 13.92 | 13.89 | 13.53 | 12.73 | 12.89 | 13.17 | 13.55 | 13.68 | 13.28 | 12.27 | 11.51 | 11.21 | 11.24 | 11.80 | 11.95 | 11.07 | 11.15 | 10.77 | 10.43 | 12.30 | 11.25 | 11.28 | 11.10 | 9.40 | 9.53 | 9.24 | 9.97 | 9.77 | 9.86 | 9.98 | 9.37 | 9.73 | 10.07 | 10.14 | 9.92 | 9.59 | 9.63 | 10.30 | 11.26 | -48.90 | -26.52 | -4.84 | 16.98 | 12.81 | 12.81 | 12.81 | 12.81 | 100.00 | 100.00 | 100.00 |
EBIT Ratio |
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% | 10.68 | 10.42 | 9.58 | -624.53 | -625.60 | -626.78 | -627.28 | 5.91 | 6.63 | 6.26 | 6.91 | 7.18 | 6.15 | 5.25 | 4.71 | 4.91 | 6.12 | 6.61 | 6.80 | 7.17 | 7.31 | 8.82 | 9.57 | 9.65 | 9.92 | 9.50 | 8.66 | 9.06 | 9.10 | 8.05 | 8.71 | 8.58 | 8.73 | 9.36 | 9.80 | 9.70 | 9.66 | 11.97 | 11.70 | 11.67 | 11.35 | 10.56 | 10.68 | 10.95 | 11.33 | 11.46 | 11.07 | 10.07 | 9.31 | 9.06 | 9.11 | 9.63 | 9.67 | 8.73 | 8.62 | 8.05 | 7.55 | 9.26 | 8.30 | 8.50 | 8.57 | 7.06 | 7.27 | 6.93 | 7.51 | 7.11 | 6.97 | 6.92 | 6.22 | 6.55 | 6.80 | 6.84 | 6.54 | 6.05 | 5.99 | 6.55 | 7.42 | 7.36 | 6.89 | 6.51 | 5.73 | 6.44 | 7.08 | 6.67 | 6.36 | 5.98 | 5.35 | 4.47 |
EBT Ratio |
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% | 8.17 | 8.26 | 7.54 | 6.63 | 5.63 | 4.79 | 4.48 | 4.62 | 5.21 | 5.46 | 5.65 | 5.86 | 5.73 | 4.64 | 4.24 | 4.37 | 4.77 | 5.28 | 5.79 | 6.40 | 6.66 | 8.11 | 8.90 | 8.93 | 9.24 | 8.85 | 8.72 | 9.01 | 9.02 | 7.92 | 7.81 | 7.66 | 7.96 | 8.84 | 9.34 | 10.12 | 9.95 | 8.57 | 7.72 | 7.06 | 6.81 | 8.90 | 9.52 | 9.74 | 10.10 | 10.39 | 10.05 | 9.11 | 8.34 | 7.57 | 7.61 | 7.83 | 7.71 | 7.28 | 7.03 | 6.33 | 5.42 | 4.40 | 5.05 | 5.54 | 6.07 | 6.99 | 5.48 | 4.99 | 4.18 | 3.84 | 3.70 | 3.61 | 4.22 | 4.49 | 4.47 | 3.59 | 3.44 | 3.60 | 3.71 | 4.31 | 4.58 | 3.42 | 1.08 | 1.76 | 1.46 | 5.04 | 6.42 | 4.84 | 3.77 | 0.00 | 0.00 | 0.00 |
StockViz Staff
September 19, 2024
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