Income Statement | Trend | Unit | 2024-01-31 | 2023-10-31 | 2023-07-31 | 2023-04-30 | 2023-01-31 | 2022-10-31 | 2022-07-31 | 2022-04-30 | 2022-01-31 | 2021-10-31 | 2021-07-31 | 2021-04-30 | 2021-01-31 | 2020-10-31 | 2020-07-31 | 2020-04-30 |
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Revenue |
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M | 6,673 | 7,708 | 7,838 | 7,140 | 6,825 | 7,931 | 7,971 | 7,284 | 6,508 | 6,803 | 6,567 | 5,916 | 4,937 | 5,372 | - | - |
Cost of Revenue |
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M | 4,644 | 5,377 | 5,436 | 5,000 | 4,763 | 5,510 | 5,536 | 5,079 | 4,519 | 4,676 | 4,505 | 4,091 | 3,436 | 3,780 | - | - |
Gross Profit |
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M | 2,029 | 2,331 | 2,402 | 2,140 | 2,062 | 2,421 | 2,435 | 2,205 | 1,989 | 2,127 | 2,062 | 1,825 | 1,501 | 1,592 | - | - |
Operating Expenses |
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M | 1,552 | 1,592 | 1,620 | 1,643 | 1,513 | 1,590 | 1,621 | 1,493 | 1,434 | 1,388 | 1,317 | 1,305 | 1,140 | 1,142 | - | - |
Selling, General, and Administrative Expenses (SG&A) |
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M | 1,469 | 1,512 | 1,544 | 1,435 | 1,432 | 1,509 | 1,544 | 1,415 | 1,362 | 1,314 | - | 1,221 | - | 1,074 | - | - |
Research and Development (R&D) Expenses |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | -3,092 | -3,785 | -3,814 | -3,484 | -3,250 | -3,920 | -3,915 | -3,586 | -3,085 | -3,288 | -3,199 | -2,786 | -2,300 | -2,638 | - | - |
Operating Income |
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M | 477 | 739 | 782 | 497 | 549 | 831 | 814 | 712 | 555 | 739 | 745 | 520 | 361 | 450 | - | - |
Interest Expense |
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M | 44 | 45 | 48 | 48 | 47 | 41 | 40 | 22 | 25 | 28 | 67 | 28 | 49 | 28 | - | - |
Non-operating Income/Expense |
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M | -44 | -48 | -52 | -50 | -54 | -39 | -39 | -22 | -23 | -28 | -66 | -28 | -44 | -28 | - | - |
EBT |
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M | 433 | 691 | 730 | 447 | 495 | 792 | 775 | 690 | 532 | 711 | 679 | 492 | 317 | 422 | - | - |
Income Tax Provision |
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M | 111 | 172 | 146 | 111 | 121 | 197 | 193 | 144 | 96 | 176 | -6 | 120 | 26 | 106 | - | - |
Income after Tax |
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M | 322 | 519 | 584 | 336 | 374 | 595 | 582 | 546 | 436 | 535 | 685 | 372 | 291 | 316 | - | - |
Non-Controlling Interest |
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M | - | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | -25 | 160 | 3 | 62 | -19 | - | - |
Net Income |
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M | - | 519 | 584 | 336 | 374 | 595 | 580 | 546 | 436 | 560 | 525 | 369 | 229 | 335 | 229 | 229 |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 203,900,000.00 | 204,600,000.00 | 205,100,000.00 | 206,100,000.00 | 207,800,000.00 | 207,654,899.00 | 209,756,022.00 | 218,000,000.00 | 221,200,000.00 | 222,700,000.00 | 222,700,000.00 | 225,300,000.00 | 225,600,000.00 | 225,600,000.00 | 224,890,960.00 | 224,890,960.00 |
EBITDA |
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M | 560 | 816 | 854 | 703 | 623 | 914 | 892 | 790 | 629 | 813 | 1,084 | 604 | 582 | 518 | - | - |
Depreciation and Amortization |
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M | 83 | 80 | 78 | 206 | 74 | 83 | 78 | 78 | 72 | 74 | 338 | -59 | 216 | 68 | - | - |
EBIT |
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M | 477 | 736 | 776 | 497 | 549 | 831 | 814 | 712 | 557 | 739 | 746 | 663 | 366 | 450 | - | - |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | -2 | -2 | -2 | 25 | 4 | -3 | -75 | 19 | -75 | -75 |
Tax Rate (Effective) |
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% | 25.64 | 24.89 | 20.00 | 24.83 | 24.44 | 24.87 | 24.90 | 20.87 | 18.05 | 24.75 | -0.88 | 24.39 | 8.20 | 25.12 | - | - |
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 |
Gross Profit Margin |
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% | 30.41 | 30.24 | 30.65 | 29.97 | 30.21 | 30.53 | 30.55 | 30.27 | 30.56 | 31.27 | 31.40 | 30.85 | 30.40 | 29.64 | - | - |
Operating Income Margin |
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% | 7.15 | 9.59 | 9.98 | 6.96 | 8.04 | 10.48 | 10.21 | 9.77 | 8.53 | 10.86 | 11.34 | 8.79 | 7.31 | 8.38 | - | - |
Net Income Margin |
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% | - | 6.73 | 7.45 | 4.71 | 5.48 | 7.50 | 7.28 | 7.50 | 6.70 | 8.23 | 7.99 | 6.24 | 4.64 | 6.24 | - | - |
EBITDA Ratio |
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% | 8.39 | 10.59 | 10.90 | 9.85 | 9.13 | 11.52 | 11.19 | 10.85 | 9.67 | 11.95 | 16.51 | 10.21 | 11.79 | 9.64 | - | - |
EBIT Ratio |
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% | 7.15 | 9.55 | 9.90 | 6.96 | 8.04 | 10.48 | 10.21 | 9.77 | 8.56 | 10.86 | 11.36 | 11.21 | 7.41 | 8.38 | - | - |
EBT Ratio |
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% | 6.49 | 8.96 | 9.31 | 6.26 | 7.25 | 9.99 | 9.72 | 9.47 | 8.17 | 10.45 | 10.34 | 8.32 | 6.42 | 7.86 | - | - |
StockViz Staff
September 16, 2024
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