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 | 1995-12-31 | 1995-09-30 | 1995-06-30 | 1995-03-31 | 1994-12-31 | 1994-09-30 | 1994-06-30 | 1994-03-31 | 1993-12-31 | 1993-09-30 | 1993-06-30 | 1993-03-31 | 1992-12-31 | 1992-09-30 | 1992-06-30 | 1992-03-31 | 1991-12-31 | 1991-09-30 | 1991-06-30 | 1991-03-31 | 1990-12-31 | 1990-09-30 | 1990-06-30 | 1990-03-31 | 1989-12-31 |
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Revenue |
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M | 249 | 218 | 273 | 249 | 229 | 206 | 256 | 219 | 205 | 177 | 205 | 181 | 167 | 163 | 208 | 173 | 180 | 172 | 237 | 200 | 194 | 183 | 231 | 192 | 175 | 173 | 207 | 171 | 161 | 146 | 160 | 140 | 139 | 133 | 154 | 134 | 129 | 121 | 151 | 130 | 125 | 124 | 145 | 117 | 166 | 145 | 192 | 169 | 174 | 153 | 191 | 176 | 167 | 160 | 208 | 158 | 129 | 113 | 169 | 148 | 154 | 149 | 196 | 158 | 135 | 135 | 162 | 138 | 129 | 99 | 122 | 124 | 123 | 91 | 110 | 109 | 106 | 104 | 116 | 108 | 102 | 96 | 73 | 102 | 112 | 112 | 100 | 95 | 88 | 84 | 87 | 88 | 87 | 83 | 85 | 79 | 70 | 66 | 118 | 114 | 96 | 88 | 103 | 98 | 86 | 78 | 111 | 109 | 89 | 69 | 99 | 109 | 117 | 113 | 125 | 108 | 110 | 98 | 129 | 119 | 113 | 113 | 127 | 122 | 107 | 104 | 125 | 92 | 93 | 96 | 94 | 136 | 127 | 125 | 150 | 137 | 121 | 131 |
Cost of Revenue |
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M | 161 | 134 | 164 | 147 | 142 | 126 | 154 | 134 | 128 | 108 | 128 | 114 | 103 | 99 | 130 | 108 | 113 | 107 | 145 | 122 | 122 | 119 | 143 | 123 | 112 | 112 | 130 | 109 | 105 | 93 | 96 | 87 | 88 | 80 | 101 | 83 | 80 | 70 | 93 | 80 | 77 | 74 | 87 | 70 | 111 | 94 | 117 | 103 | 106 | 93 | 123 | 106 | 99 | 97 | 123 | 92 | 79 | 67 | 99 | 88 | 92 | 94 | 118 | 94 | 78 | 84 | 107 | 89 | 83 | 71 | 79 | 77 | 81 | 64 | 73 | 72 | 69 | 69 | 76 | 70 | 71 | 66 | 48 | 71 | 77 | 77 | 68 | 64 | 59 | 57 | 59 | 60 | 60 | 58 | 56 | 51 | 45 | 43 | 96 | 82 | 67 | 61 | 76 | 68 | 57 | 51 | 81 | 79 | 63 | 49 | 75 | 104 | 89 | 86 | 98 | 80 | 81 | 72 | 101 | 91 | 83 | 85 | 99 | 90 | 78 | 76 | 101 | 66 | 66 | 70 | 124 | 107 | 92 | 92 | - | - | - | - |
Gross Profit |
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M | 88 | 84 | 108 | 101 | 87 | 79 | 102 | 85 | 77 | 69 | 77 | 68 | 64 | 64 | 78 | 65 | 67 | 65 | 91 | 78 | 72 | 64 | 88 | 69 | 62 | 62 | 77 | 62 | 56 | 53 | 63 | 54 | 51 | 53 | 52 | 51 | 49 | 50 | 59 | 51 | 47 | 50 | 58 | 47 | 55 | 51 | 75 | 66 | 68 | 60 | 67 | 71 | 68 | 62 | 85 | 66 | 50 | 45 | 70 | 60 | 62 | 56 | 78 | 64 | 57 | 51 | 55 | 49 | 46 | 27 | 43 | 46 | 42 | 27 | 37 | 37 | 37 | 36 | 40 | 38 | 31 | 30 | 25 | 31 | 35 | 35 | 32 | 31 | 29 | 27 | 28 | 28 | 27 | 25 | 29 | 28 | 25 | 23 | 22 | 33 | 30 | 27 | 27 | 30 | 29 | 27 | 31 | 30 | 26 | 20 | 24 | 5 | 29 | 27 | 27 | 28 | 29 | 26 | 28 | 28 | 30 | 29 | 27 | 32 | 29 | 28 | 24 | 26 | 27 | 26 | -30 | 29 | 34 | 32 | 150 | 137 | 121 | 131 |
Operating Expenses |
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M | 55 | 65 | 65 | 66 | 61 | 59 | 60 | 54 | 54 | 53 | 51 | 48 | 44 | 46 | 46 | 44 | 45 | 48 | 52 | 50 | 48 | 46 | 44 | 47 | 47 | 47 | 46 | 44 | 40 | 37 | 37 | 34 | 36 | 36 | 33 | 35 | 35 | 35 | 37 | 35 | 33 | 36 | 35 | 33 | 50 | 50 | 47 | 50 | 51 | 51 | 47 | 50 | 46 | 46 | 46 | 41 | 40 | 42 | 48 | 41 | 43 | 45 | 44 | 43 | 44 | 37 | 34 | 33 | 34 | 32 | 31 | 31 | 28 | 24 | 22 | 22 | 21 | 20 | 20 | 20 | 19 | 19 | 1 | 27 | 23 | 23 | 22 | 21 | 20 | 19 | 19 | 18 | 18 | 17 | 20 | 21 | 18 | 17 | 23 | 23 | 23 | 22 | 22 | 22 | 22 | 20 | 22 | 22 | 19 | 16 | 20 | 21 | 22 | 20 | 22 | 22 | 24 | 21 | 22 | 22 | 23 | 23 | 22 | 26 | 26 | 23 | 20 | 22 | 23 | 22 | 23 | 26 | 27 | 25 | 506 | 0 | 0 | 0 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 55 | 54 | 57 | 55 | 54 | 51 | 53 | 47 | 48 | 47 | 45 | 43 | 80 | 41 | 81 | 37 | 40 | 42 | 46 | 43 | 42 | 41 | 40 | 40 | 41 | 42 | 41 | 38 | 35 | 34 | 34 | 31 | 33 | 33 | 31 | 33 | 33 | 34 | 36 | 33 | 32 | 34 | 33 | 32 | 46 | 47 | 43 | 46 | 48 | 49 | 48 | 48 | 43 | 44 | 43 | 38 | 37 | 39 | 38 | 37 | 38 | 40 | 39 | 39 | 40 | 34 | 31 | 31 | 31 | 29 | 28 | 28 | 27 | 24 | 22 | 22 | 21 | 20 | 20 | 20 | 19 | 19 | 1 | 27 | 23 | 23 | 22 | 21 | 20 | 19 | 19 | 18 | 18 | 17 | 17 | 17 | 15 | 14 | 20 | 19 | 19 | 17 | 19 | 17 | 17 | 16 | 18 | 17 | 16 | 13 | 18 | 17 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Research and Development (R&D) Expenses |
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M | - | - | 13 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 13 | 0 | 0 | 0 | 16 | 0 | 0 | 0 | 13 | 0 | 0 | 0 | 17 | 0 | 0 | 0 | 17 | 0 | 0 | 0 | 13 | 0 | 0 | 0 | 14 | 0 | 0 | 0 | 34 | 0 | 0 | 0 | 32 | 0 | 0 | 0 | 32 | 0 | 0 | 0 | 33 | 0 | 0 | 0 | 23 | 0 | 0 | 0 | 20 | 0 | 0 | 0 | 17 | 0 | 0 | 0 | 12 | 0 | 0 | 0 | 11 | 0 | 0 | 0 | 12 | 0 | 0 | 0 | 9 | 0 | 0 | 0 | 6 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | - | - | -5 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5 | -8 | 7 | 7 | 4 | -11 | 5 | 5 | 4 | -10 | 3 | 3 | 3 | -14 | 2 | 2 | 2 | -15 | 2 | 2 | 2 | -11 | 2 | 4 | 4 | -11 | 3 | 3 | 3 | -35 | 3 | 3 | 3 | -29 | 3 | 3 | 3 | -23 | 5 | 5 | 5 | -28 | 5 | 5 | 4 | -21 | 3 | 3 | 2 | -18 | 3 | 2 | 0 | -17 | 0 | 0 | 0 | -12 | 0 | 0 | 0 | -11 | 0 | 0 | 0 | -12 | 0 | 0 | 0 | -9 | 0 | 0 | 0 | -3 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | -106 | -72 | -100 | -85 | -81 | -68 | -95 | -81 | -74 | -55 | -77 | -66 | -59 | -53 | -43 | -65 | -68 | -59 | -94 | -74 | -76 | -73 | -99 | -78 | -67 | -65 | -84 | -66 | -67 | -56 | -59 | -52 | -53 | -44 | -68 | -48 | -45 | -35 | -55 | -44 | -44 | -39 | -52 | -37 | -61 | -44 | -70 | -54 | -55 | -41 | -76 | -55 | -52 | -52 | -77 | -50 | -40 | -24 | -52 | -47 | -49 | -49 | -74 | -50 | -34 | -47 | -73 | -55 | -49 | -40 | -48 | -46 | -52 | -40 | -51 | -50 | -48 | -49 | -55 | -50 | -52 | -48 | -47 | -44 | -55 | -54 | -46 | -42 | -39 | -39 | -41 | -42 | -42 | -41 | -36 | -30 | -27 | -25 | -72 | -58 | -44 | -39 | -54 | -47 | -35 | -31 | -59 | -58 | -44 | -34 | -55 | -83 | -67 | -65 | -76 | -58 | -57 | -51 | -79 | -69 | -60 | -62 | -78 | -64 | -52 | -53 | -82 | -44 | -43 | -48 | -101 | -80 | -65 | -67 | - | - | - | - |
Operating Income |
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M | 33 | 19 | 44 | 36 | 26 | 21 | 42 | 31 | 23 | 16 | 26 | 20 | 20 | 18 | 33 | 21 | 22 | 17 | 40 | 28 | 24 | 18 | 43 | 23 | 15 | 15 | 31 | 19 | 16 | 16 | 26 | 19 | 15 | 17 | 19 | 16 | 13 | 15 | 21 | 16 | 14 | 15 | 23 | 14 | 6 | 1 | 28 | 17 | 17 | 9 | 21 | 21 | 22 | 16 | 39 | 25 | 10 | 3 | 22 | 19 | 19 | 11 | 34 | 21 | 13 | 14 | 21 | 16 | 12 | -4 | 13 | 16 | 14 | 3 | 15 | 15 | 16 | 16 | 20 | 18 | 12 | 11 | 24 | 4 | 12 | 12 | 10 | 10 | 9 | 8 | 9 | 10 | 10 | 8 | 9 | 8 | 7 | 6 | -1 | 9 | 6 | 6 | 4 | 9 | 7 | 7 | 8 | 8 | 7 | 4 | 4 | -16 | 7 | 7 | 5 | 5 | 6 | 6 | 5 | 6 | 7 | 6 | 6 | 6 | 4 | 5 | 4 | 4 | 4 | 4 | -53 | 3 | 7 | 7 | -356 | 137 | 121 | 131 |
Interest Expense |
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M | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 2 | 1 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 3 | 3 | 3 | 3 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Non-operating Income/Expense |
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M | -4 | 0 | 0 | -1 | -2 | -2 | -2 | -1 | -1 | 0 | 0 | -1 | 2 | 0 | -7 | 1 | -1 | 0 | -4 | -3 | -2 | 7 | -3 | 1 | -1 | 0 | 0 | -1 | 1 | 1 | -1 | -1 | -1 | -4 | -1 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | -2 | -3 | -1 | 0 | 0 | 3 | 0 | 0 | -1 | 1 | 0 | 1 | -1 | -1 | 0 | -1 | 1 | -3 | 0 | 0 | 0 | -1 | 0 | 0 | -1 | -2 | 0 | 1 | 0 | 1 | 2 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | -1 | -1 | -7 | 1 | -3 | -1 | 0 | -1 | -1 | 0 | -3 | -2 | -3 | -2 | -2 | -2 | -1 | 1 | 54 | -1 | -2 | -2 | 0 | -1 | -1 | -1 | -2 | -1 | -1 | -1 | 48 | -27 | -1 | -2 | -9 | -5 | -20 | -2 | -2 | -3 | -1 | -2 | -3 | -3 | -2 | -3 | -3 | -3 | -3 | -3 | -15 | -4 | -5 | -4 | - | - | - | - |
EBT |
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M | 29 | 19 | 41 | 36 | 23 | 19 | 40 | 30 | 22 | 15 | 25 | 19 | 21 | 18 | -16 | 22 | 20 | 14 | 33 | 25 | 21 | 23 | 38 | 23 | 14 | 13 | 30 | 17 | 17 | 16 | 24 | 18 | 14 | 13 | 17 | 16 | 14 | 15 | 20 | 15 | 13 | 14 | 20 | 11 | 4 | 0 | 28 | 19 | 17 | 8 | 20 | 20 | 21 | 16 | 37 | 23 | 9 | 1 | 24 | 14 | 17 | 8 | 31 | 18 | 10 | 13 | 21 | 13 | 12 | -3 | 13 | 16 | 16 | 4 | 15 | 15 | 16 | 17 | 19 | 18 | 12 | 11 | 18 | 5 | 10 | 11 | 9 | 9 | 8 | 8 | 6 | 7 | 7 | 6 | 7 | 6 | 6 | 7 | 52 | 6 | 3 | 2 | 2 | 6 | 5 | 4 | 5 | 5 | 4 | 3 | 52 | -45 | 4 | 3 | -5 | -1 | -15 | 2 | 2 | 3 | 5 | 3 | 2 | 2 | 1 | 1 | 1 | 0 | 0 | 1 | -69 | -1 | 1 | 2 | - | - | - | - |
Income Tax Provision |
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M | 6 | 4 | 9 | 8 | 5 | 4 | 9 | 6 | 5 | 3 | 5 | 4 | 5 | 4 | 5 | 3 | 2 | 4 | 8 | 5 | 3 | 6 | 10 | 4 | 4 | -22 | 11 | 5 | 6 | 5 | 7 | 6 | 5 | 4 | 6 | 5 | 5 | 4 | 7 | 4 | 4 | 5 | 7 | 4 | 2 | 0 | 10 | 5 | 6 | 3 | 5 | 7 | 8 | 5 | 13 | 9 | 3 | 0 | 2 | 3 | 6 | 3 | 11 | 4 | 4 | 5 | 4 | 4 | 2 | -2 | 3 | 5 | 8 | 1 | 6 | 2 | 6 | 6 | 7 | 7 | 5 | 4 | 7 | 2 | 4 | 4 | 3 | 3 | 3 | 3 | -11 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 9 | 2 | 1 | 1 | 1 | 2 | 2 | 1 | 2 | 2 | 2 | 1 | 11 | -25 | 2 | 2 | 0 | 0 | -1 | 1 | 1 | 1 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2 | 0 | 1 | 2 | - | - | - | - |
Income after Tax |
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M | 23 | 15 | 32 | 28 | 18 | 15 | 31 | 23 | 17 | 12 | 20 | 15 | 16 | 14 | -22 | 19 | 18 | 11 | 25 | 20 | 19 | 17 | 28 | 19 | 10 | 35 | 19 | 13 | 11 | 11 | 17 | 12 | 9 | 9 | 12 | 11 | 9 | 11 | 13 | 12 | 9 | 9 | 14 | 7 | 2 | 0 | 18 | 14 | 10 | 5 | 15 | 13 | 13 | 11 | 24 | 15 | 6 | 0 | 22 | 11 | 11 | 6 | 20 | 13 | 6 | 8 | 17 | 9 | 10 | -1 | 11 | 11 | 7 | 2 | 9 | 12 | 10 | 11 | 12 | 11 | 8 | 7 | 11 | 3 | 6 | 7 | 6 | 6 | 5 | 5 | 17 | 5 | 4 | 4 | 5 | 4 | 4 | 5 | 43 | 4 | 2 | 2 | 2 | 4 | 3 | 3 | 4 | 3 | 3 | 2 | 41 | -19 | 2 | 2 | -5 | -1 | -14 | 1 | 1 | 2 | 3 | 3 | 2 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | -67 | -2 | 0 | 1 | - | - | - | - |
Non-Controlling Interest |
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M | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | -76 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 2 | 0 | 43 | -2 | 47 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -24 | 0 | -6 | 0 | -22 | -11 | -11 | -6 | -20 | -12 | -7 | -9 | -15 | -8 | -9 | 0 | -11 | -11 | -7 | -2 | -10 | -12 | -10 | -11 | -12 | -11 | -8 | -7 | -6 | -4 | -7 | -8 | -7 | -7 | -5 | -5 | -17 | -5 | -4 | -4 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | - | - | 32 | 28 | 18 | 15 | 31 | 23 | 17 | 12 | 20 | 15 | 16 | 14 | -21 | 19 | 18 | 87 | 25 | 20 | 19 | 17 | 28 | 19 | 10 | 35 | 19 | 13 | 11 | 11 | 17 | 12 | 9 | 9 | 12 | 12 | 8 | 11 | 11 | 12 | -34 | 11 | -32 | 5 | 2 | 0 | 18 | 14 | 10 | 5 | 15 | 13 | 13 | 11 | 24 | 15 | 6 | 0 | 22 | 11 | 11 | 6 | 20 | 12 | 7 | 9 | 15 | 8 | 9 | 0 | 11 | 11 | 7 | 2 | 10 | 12 | 10 | 11 | 12 | 11 | 8 | 7 | 6 | 4 | 7 | 8 | 7 | 7 | 5 | 5 | 17 | 5 | 4 | 4 | 5 | 4 | 4 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 25,847,000.00 | 25,846,000.00 | 25,862,000.00 | 25,827,000.00 | 25,895,000.00 | 25,943,000.00 | 25,990,000.00 | 25,950,000.00 | 26,045,000.00 | 26,142,000.00 | 26,214,000.00 | 26,214,000.00 | 26,201,000.00 | 26,182,000.00 | 26,031,000.00 | 26,134,000.00 | 26,088,000.00 | 26,168,000.00 | 25,981,313.00 | 26,109,000.00 | 26,036,000.00 | 26,120,000.00 | 25,900,000.00 | 26,050,000.00 | 25,988,000.00 | 26,080,000.00 | 26,057,000.00 | 26,025,000.00 | 25,911,000.00 | 25,979,000.00 | 25,707,942.00 | 25,910,000.00 | 25,931,000.00 | 26,044,000.00 | 26,080,000.00 | 26,180,000.00 | 26,179,000.00 | 26,386,000.00 | 26,509,000.00 | 26,702,000.00 | 26,713,000.00 | 26,738,000.00 | 26,777,000.00 | 26,749,000.00 | 26,745,000.00 | 26,680,000.00 | 26,730,000.00 | 27,027,000.00 | 26,985,000.00 | 26,857,000.00 | 26,605,000.00 | 26,899,000.00 | 26,883,000.00 | 26,816,000.00 | 26,448,000.00 | 26,679,000.00 | 26,702,000.00 | 26,709,000.00 | 26,241,000.00 | 26,586,000.00 | 26,470,000.00 | 26,422,000.00 | 25,977,000.00 | 26,402,000.00 | 26,443,478.00 | 25,600,000.00 | 26,041,176.00 | 26,493,000.00 | 26,716,667.00 | 27,620,000.00 | 25,960,465.00 | 26,578,571.00 | 26,225,000.00 | 27,550,000.00 | 25,308,163.00 | 26,385,106.00 | 26,067,500.00 | 26,307,500.00 | 25,894,624.00 | 26,757,778.00 | 26,825,000.00 | 26,743,478.00 | 25,175,758.00 | 25,968,750.00 | 26,190,698.00 | 26,090,000.00 | 24,947,826.00 | 26,081,818.00 | 26,126,000.00 | 25,794,595.00 | 24,632,432.00 | 26,040,000.00 | 25,217,647.00 | 25,664,516.00 | 24,720,000.00 | 25,572,414.00 | 25,121,429.00 | 25,500,000.00 | 24,848,485.00 | 25,625,000.00 | 25,000,000.00 | 24,607,330.00 | 23,750,000.00 | 24,516,129.00 | 24,615,385.00 | 24,761,905.00 | 23,571,429.00 | 24,444,444.00 | 24,347,826.00 | 24,444,444.00 | 22,558,140.00 | 22,558,140.00 | 24,000,000.00 | 22,352,941.00 | 21,818,182.00 | 21,818,182.00 | 21,984,733.00 | 21,666,667.00 | 23,076,923.00 | 23,076,923.00 | 23,200,000.00 | 23,809,524.00 | 21,538,462.00 | 21,538,462.00 | 22,000,000.00 | 22,857,143.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 23,076,923.00 | 23,076,923.00 | 20,000,000.00 | 25,000,000.00 | 22,334,000.00 | 22,334,000.00 | 22,334,000.00 | 22,334,000.00 |
EBITDA |
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M | 47 | 36 | 56 | 51 | 38 | 33 | 54 | 43 | 29 | 28 | 38 | 30 | 32 | 28 | -5 | 34 | 31 | 27 | 47 | 37 | 33 | 35 | 50 | 35 | 25 | 24 | 36 | 27 | 25 | 24 | 31 | 24 | 17 | 19 | 22 | 21 | 16 | 19 | 24 | 20 | 18 | 18 | 23 | 13 | 12 | 7 | 35 | 23 | 23 | 14 | 27 | 23 | 28 | 22 | 44 | 29 | 16 | 8 | 33 | 26 | 26 | 18 | 41 | 28 | 20 | 19 | 28 | 24 | 17 | 0 | 17 | 20 | 17 | 6 | 18 | 19 | 19 | 19 | 23 | 21 | 15 | 15 | 34 | 6 | 18 | 16 | 13 | 14 | 12 | 12 | 15 | 16 | 16 | 14 | 15 | 14 | 12 | 9 | -52 | 15 | 13 | 12 | 8 | 14 | 12 | 12 | 14 | 14 | 11 | 7 | -41 | 15 | 11 | 12 | 17 | 14 | 29 | 12 | 11 | 12 | 12 | 12 | 13 | 14 | 11 | 13 | 11 | 11 | 12 | 12 | -34 | 12 | 17 | 17 | -356 | 137 | 121 | 131 |
Depreciation and Amortization |
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M | 14 | 13 | 13 | 13 | 13 | 12 | 12 | 12 | 7 | 12 | 12 | 10 | 10 | 10 | 10 | 10 | 10 | 11 | 11 | 10 | 9 | 10 | 9 | 10 | 10 | 9 | 5 | 8 | 8 | 7 | 6 | 6 | 3 | 5 | 5 | 5 | 2 | 4 | 4 | 4 | 4 | 4 | 2 | -2 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 3 | 6 | 6 | 6 | 5 | 6 | 6 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 3 | 4 | 3 | 4 | 4 | 5 | 5 | 5 | 4 | 5 | 4 | 5 | 4 | 4 | 4 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 4 | 5 | 5 | 5 | 4 | 6 | 6 | 6 | - | - | - | - |
EBIT |
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M | 33 | 22 | 44 | 38 | 26 | 21 | 42 | 31 | 23 | 16 | 26 | 19 | 22 | 18 | -15 | 23 | 21 | 17 | 35 | 27 | 23 | 25 | 41 | 26 | 16 | 15 | 32 | 19 | 18 | 17 | 25 | 18 | 14 | 13 | 18 | 16 | 14 | 15 | 20 | 15 | 14 | 14 | 21 | 15 | 4 | 1 | 28 | 17 | 17 | 8 | 21 | 20 | 22 | 17 | 39 | 24 | 10 | 2 | 25 | 19 | 19 | 11 | 34 | 21 | 13 | 14 | 22 | 18 | 12 | -5 | 12 | 15 | 13 | 3 | 15 | 16 | 16 | 16 | 20 | 18 | 13 | 12 | 31 | 3 | 15 | 13 | 10 | 11 | 10 | 8 | 12 | 12 | 12 | 10 | 12 | 10 | 8 | 5 | -55 | 10 | 8 | 7 | 5 | 10 | 8 | 8 | 10 | 10 | 8 | 5 | -44 | 12 | 7 | 8 | 14 | 10 | 25 | 8 | 8 | 9 | 8 | 8 | 8 | 9 | 6 | 8 | 7 | 6 | 6 | 7 | -39 | 7 | 12 | 11 | - | - | - | - |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1 | 1 | 1 | -1 | 76 | 76 | 76 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | -42 | 0 | 8 | 2 | -55 | -2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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% | 20.54 | 22.03 | 22.32 | 21.30 | 23.43 | 22.08 | 23.22 | 21.45 | 23.47 | 22.33 | 18.67 | 21.30 | 23.55 | 22.50 | -32.48 | 14.32 | 11.00 | 25.09 | 24.01 | 19.38 | 11.98 | 25.54 | 25.76 | 18.43 | 26.43 | -170.85 | 35.63 | 27.42 | 33.66 | 33.48 | 30.44 | 34.20 | 36.76 | 31.92 | 33.73 | 31.01 | 37.30 | 26.72 | 35.27 | 24.16 | 29.89 | 35.72 | 31.97 | 38.74 | 56.02 | 17.17 | 35.92 | 27.97 | 38.56 | 37.58 | 22.68 | 35.31 | 37.15 | 31.56 | 34.78 | 37.33 | 34.75 | 35.12 | 8.52 | 23.13 | 36.10 | 30.06 | 35.17 | 24.41 | 37.31 | 37.72 | 19.49 | 33.26 | 19.96 | 56.86 | 19.84 | 31.28 | 53.46 | 40.35 | 37.74 | 15.71 | 36.58 | 38.05 | 35.71 | 38.29 | 38.24 | 38.88 | 36.89 | 38.60 | 40.66 | 38.32 | 35.22 | 37.54 | 37.44 | 38.51 | -168.61 | 38.10 | 38.65 | 38.69 | 31.19 | 36.80 | 37.17 | 23.88 | 17.02 | 34.92 | 35.48 | 34.78 | 33.33 | 32.14 | 31.91 | 29.73 | 31.37 | 38.89 | 36.36 | 26.67 | 20.62 | 56.70 | 42.86 | 44.12 | -6.38 | -33.33 | 5.88 | 40.91 | 33.33 | 40.00 | 42.00 | 16.67 | 18.18 | 17.65 | 21.43 | 20.00 | 20.00 | 50.00 | 50.00 | 16.67 | 3.06 | -7.14 | 84.62 | 75.00 | - | - | - | - |
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 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | 35.41 | 38.55 | 39.69 | 40.79 | 37.90 | 38.50 | 39.83 | 38.62 | 37.36 | 38.81 | 37.58 | 37.37 | 38.12 | 39.38 | 37.62 | 37.63 | 37.26 | 37.85 | 38.52 | 38.84 | 37.12 | 34.88 | 37.91 | 36.11 | 35.71 | 35.60 | 37.31 | 36.41 | 34.62 | 36.52 | 39.79 | 38.23 | 36.57 | 39.74 | 34.03 | 38.18 | 37.85 | 41.58 | 38.83 | 39.00 | 37.93 | 40.31 | 40.07 | 40.51 | 33.40 | 35.26 | 39.06 | 39.16 | 39.05 | 39.37 | 35.37 | 40.16 | 40.87 | 39.05 | 40.79 | 41.62 | 38.58 | 40.17 | 41.30 | 40.55 | 40.17 | 37.28 | 39.67 | 40.66 | 42.10 | 37.75 | 34.05 | 35.59 | 35.68 | 27.80 | 35.41 | 37.59 | 34.48 | 29.32 | 33.77 | 33.91 | 35.01 | 34.36 | 34.61 | 35.02 | 30.72 | 31.25 | 34.49 | 30.65 | 31.07 | 31.24 | 31.83 | 32.83 | 33.01 | 31.87 | 31.96 | 31.89 | 31.33 | 30.46 | 34.52 | 35.96 | 35.71 | 35.36 | 18.78 | 28.51 | 30.67 | 31.07 | 26.00 | 30.65 | 33.72 | 34.31 | 27.47 | 27.36 | 29.17 | 28.45 | 24.57 | 4.77 | 24.45 | 23.89 | 21.66 | 25.58 | 26.59 | 26.88 | 21.37 | 23.54 | 26.46 | 25.24 | 21.58 | 25.86 | 27.45 | 26.94 | 18.94 | 27.83 | 28.91 | 27.39 | -32.13 | 21.56 | 27.13 | 25.78 | 100.00 | 100.00 | 100.00 | 100.00 |
Operating Income Margin |
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% | 13.29 | 8.91 | 15.97 | 14.27 | 11.18 | 10.00 | 16.45 | 14.07 | 11.07 | 8.80 | 12.76 | 11.05 | 11.92 | 11.18 | 15.65 | 12.15 | 12.22 | 9.95 | 16.73 | 13.78 | 12.26 | 9.88 | 18.72 | 11.79 | 8.62 | 8.74 | 15.03 | 10.85 | 10.08 | 10.96 | 16.35 | 13.74 | 10.81 | 12.65 | 12.28 | 12.05 | 10.42 | 12.24 | 14.12 | 12.04 | 11.08 | 11.74 | 16.11 | 12.24 | 3.34 | 0.54 | 14.68 | 9.95 | 9.60 | 5.78 | 10.77 | 11.77 | 13.02 | 9.98 | 18.59 | 15.58 | 7.88 | 2.82 | 13.23 | 12.58 | 12.14 | 7.25 | 17.18 | 13.13 | 9.43 | 10.25 | 13.11 | 11.30 | 9.07 | -4.10 | 10.30 | 12.57 | 11.50 | 3.25 | 13.72 | 13.94 | 14.98 | 15.38 | 16.90 | 16.79 | 12.02 | 11.78 | 33.25 | 4.34 | 10.76 | 10.51 | 9.64 | 10.47 | 10.17 | 9.64 | 10.36 | 11.02 | 11.09 | 10.23 | 11.01 | 10.03 | 9.83 | 8.95 | -0.93 | 7.98 | 6.65 | 6.46 | 4.28 | 8.76 | 8.49 | 8.32 | 7.54 | 7.69 | 7.55 | 5.81 | 4.13 | -14.57 | 5.54 | 5.77 | 4.24 | 4.91 | 5.19 | 5.91 | 4.20 | 5.23 | 6.17 | 5.12 | 4.43 | 4.60 | 3.45 | 4.60 | 3.12 | 3.80 | 3.88 | 4.25 | -56.60 | 2.21 | 5.52 | 5.62 | -236.75 | 100.00 | 100.00 | 100.00 |
Net Income Margin |
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% | - | - | 11.74 | 11.23 | 7.80 | 7.17 | 12.10 | 10.58 | 8.09 | 6.51 | 9.91 | 8.22 | 9.79 | 8.40 | -10.24 | 10.82 | 9.87 | 50.53 | 10.50 | 10.05 | 9.69 | 9.48 | 12.31 | 9.89 | 5.72 | 19.98 | 9.26 | 7.39 | 6.92 | 7.33 | 10.60 | 8.22 | 6.20 | 6.65 | 7.49 | 8.86 | 6.42 | 8.98 | 7.47 | 8.88 | -26.99 | 8.99 | -22.34 | 4.19 | 0.94 | 0.17 | 9.20 | 8.14 | 5.87 | 3.40 | 8.07 | 7.42 | 7.93 | 6.76 | 11.49 | 9.23 | 4.62 | 0.39 | 12.85 | 7.49 | 6.88 | 3.91 | 10.14 | 7.87 | 4.85 | 6.47 | 9.21 | 5.73 | 6.94 | 0.00 | 8.68 | 9.03 | 5.98 | 2.43 | 9.28 | 11.40 | 9.82 | 10.08 | 10.77 | 10.39 | 7.40 | 6.83 | 8.89 | 4.35 | 6.54 | 7.58 | 7.07 | 6.94 | 5.64 | 5.57 | 19.81 | 5.19 | 4.93 | 4.80 | 5.34 | 4.68 | 5.02 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 18.95 | 16.29 | 20.67 | 20.42 | 16.65 | 16.02 | 21.17 | 19.53 | 14.25 | 15.67 | 18.31 | 16.30 | 19.13 | 17.31 | -2.27 | 19.58 | 17.39 | 15.92 | 19.69 | 18.45 | 16.79 | 18.98 | 21.64 | 18.27 | 14.41 | 13.96 | 17.59 | 15.75 | 15.68 | 16.33 | 19.48 | 16.98 | 12.15 | 13.97 | 14.63 | 15.31 | 12.58 | 15.97 | 15.96 | 14.98 | 14.38 | 14.84 | 15.72 | 11.05 | 6.94 | 5.05 | 18.00 | 13.53 | 13.24 | 9.40 | 13.99 | 13.21 | 16.50 | 13.82 | 21.27 | 18.66 | 12.21 | 6.85 | 19.39 | 17.70 | 17.05 | 12.23 | 21.13 | 17.99 | 14.54 | 14.32 | 17.07 | 17.29 | 13.38 | 0.35 | 14.01 | 16.35 | 13.61 | 6.60 | 16.28 | 17.77 | 17.55 | 17.93 | 19.75 | 19.70 | 15.09 | 15.82 | 46.94 | 6.21 | 16.46 | 14.42 | 12.67 | 14.79 | 14.07 | 13.88 | 17.49 | 17.86 | 18.62 | 17.18 | 17.66 | 17.18 | 16.82 | 13.51 | -43.93 | 12.81 | 12.99 | 13.38 | 8.08 | 14.46 | 14.30 | 15.88 | 12.39 | 12.72 | 12.73 | 10.60 | -41.69 | 13.93 | 9.37 | 10.48 | 13.83 | 12.70 | 26.32 | 11.81 | 8.24 | 10.38 | 10.32 | 10.15 | 10.28 | 11.41 | 9.80 | 12.66 | 9.11 | 12.39 | 12.51 | 12.66 | -36.38 | 9.05 | 13.72 | 13.25 | -236.75 | 100.00 | 100.00 | 100.00 |
EBIT Ratio |
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% | 13.29 | 10.13 | 15.97 | 15.28 | 11.18 | 10.00 | 16.45 | 14.07 | 11.07 | 8.80 | 12.58 | 10.71 | 13.06 | 11.17 | -7.21 | 13.51 | 11.83 | 9.78 | 14.92 | 13.45 | 12.00 | 13.77 | 17.57 | 13.30 | 8.94 | 8.64 | 15.27 | 10.89 | 10.97 | 11.48 | 15.49 | 12.73 | 10.06 | 9.94 | 11.39 | 11.79 | 10.86 | 12.42 | 13.24 | 11.82 | 11.12 | 11.60 | 14.59 | 12.99 | 2.54 | 0.59 | 14.68 | 9.95 | 9.60 | 5.47 | 10.77 | 11.47 | 13.02 | 10.36 | 18.59 | 15.23 | 7.88 | 1.91 | 14.92 | 12.58 | 12.14 | 7.18 | 17.18 | 13.45 | 9.33 | 10.10 | 13.49 | 13.08 | 9.00 | -4.62 | 9.99 | 12.15 | 10.24 | 3.20 | 13.62 | 14.85 | 14.76 | 14.95 | 17.23 | 16.85 | 12.52 | 12.42 | 42.49 | 3.10 | 13.04 | 11.56 | 9.85 | 11.13 | 10.87 | 10.01 | 13.35 | 13.61 | 14.13 | 12.54 | 13.73 | 12.40 | 11.90 | 8.04 | -46.90 | 8.86 | 8.32 | 8.28 | 4.38 | 9.88 | 9.19 | 9.73 | 8.89 | 8.69 | 8.78 | 6.82 | -44.41 | 10.54 | 6.30 | 7.37 | 11.03 | 9.45 | 23.04 | 8.35 | 5.83 | 7.43 | 7.23 | 6.97 | 6.56 | 7.22 | 5.14 | 7.77 | 5.76 | 6.85 | 6.90 | 7.37 | -40.96 | 4.86 | 9.38 | 8.67 | - | - | - | - |
EBT Ratio |
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% | 11.73 | 8.91 | 15.11 | 14.27 | 10.19 | 9.20 | 15.76 | 13.47 | 10.57 | 8.38 | 12.19 | 10.44 | 12.81 | 10.84 | -7.91 | 12.63 | 11.09 | 8.37 | 13.82 | 12.46 | 11.01 | 12.74 | 16.58 | 12.13 | 7.77 | 7.38 | 14.39 | 10.18 | 10.44 | 11.02 | 15.25 | 12.50 | 9.80 | 9.76 | 11.31 | 11.61 | 10.70 | 12.26 | 13.19 | 11.71 | 10.59 | 11.04 | 14.11 | 9.09 | 2.13 | 0.20 | 14.36 | 11.30 | 9.55 | 5.45 | 10.43 | 11.47 | 12.62 | 9.88 | 17.62 | 14.73 | 7.07 | 0.60 | 14.04 | 9.74 | 10.77 | 5.58 | 15.82 | 11.17 | 7.18 | 9.41 | 12.73 | 9.65 | 9.31 | -3.24 | 10.83 | 13.14 | 12.84 | 4.08 | 13.45 | 13.52 | 15.49 | 16.27 | 16.75 | 16.84 | 11.99 | 11.18 | 24.73 | 5.20 | 8.50 | 9.50 | 9.36 | 9.70 | 9.41 | 9.20 | 7.37 | 8.38 | 8.04 | 7.83 | 7.76 | 7.40 | 7.99 | 10.17 | 43.93 | 5.53 | 3.22 | 2.61 | 2.34 | 5.70 | 5.47 | 4.74 | 4.58 | 4.94 | 4.95 | 4.35 | 52.27 | -41.06 | 3.58 | 3.02 | -3.76 | -0.83 | -13.93 | 2.24 | 1.63 | 2.11 | 4.41 | 2.65 | 1.74 | 1.40 | 1.31 | 0.96 | 0.40 | 0.43 | 0.43 | 0.62 | -73.09 | -1.03 | 1.03 | 1.61 | - | - | - | - |
StockViz Staff
September 19, 2024
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