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 |
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Revenue |
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M | 2,467 | 2,510 | 2,489 | 3,746 | 3,510 | 3,714 | 3,604 | 3,719 | 3,492 | 3,672 | 3,507 | 3,475 | 3,223 | 3,316 | 3,197 | 2,962 | 3,078 | 3,341 | 2,822 | 2,112 | 2,057 | 2,167 | 2,084 | 2,106 | 2,066 | 2,329 | 2,198 | 2,341 | 2,255 | 2,445 | 2,309 | 2,305 | 2,181 | 1,875 | 1,579 | 1,587 | 1,555 | 1,689 | 1,605 | 1,599 | 1,520 | 1,579 | 1,502 | 1,513 | 1,478 | 1,500 | 1,437 | 1,457 | 1,447 | 1,494 | 1,426 | 1,442 | 1,383 | 1,396 | 1,367 | 1,286 | 1,250 | 1,286 | 851 | 835 | 798 | 835 | 894 | 1,339 | 1,291 | 1,330 | 1,168 | 1,176 | 1,124 | 1,129 | 1,081 | 1,022 | 901 | 296 | 283 | 276 | 262 | 282 | 263 | 284 | 263 | 272 | 256 | 247 | 240 | 263 | 255 | 255 | 235 | 233 | 218 | 205 |
Cost of Revenue |
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M | 1,552 | 1,535 | 1,523 | 2,188 | 2,169 | 2,196 | 2,148 | 2,234 | 2,242 | 2,251 | 2,178 | 2,135 | 2,118 | 2,110 | 2,104 | 2,046 | 2,089 | 1,986 | 1,838 | 1,404 | 1,381 | 1,377 | 1,364 | 1,414 | 1,414 | 1,504 | 1,483 | 1,612 | 1,582 | 1,553 | 1,527 | 1,600 | 1,553 | 1,233 | 1,021 | 1,069 | 1,070 | 1,117 | 1,075 | 1,093 | 1,050 | 1,055 | 995 | 1,028 | 1,008 | 1,008 | 969 | 981 | 1,010 | 1,010 | 984 | 1,008 | 996 | 957 | 897 | 912 | 907 | 1,000 | 601 | 603 | 594 | 653 | 662 | 963 | 929 | 932 | 839 | 843 | 813 | 815 | 773 | 720 | 622 | 203 | 202 | 196 | 190 | 193 | 186 | 210 | 198 | 193 | 182 | 181 | 176 | 183 | 179 | 189 | 179 | 163 | 151 | 144 |
Gross Profit |
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M | 915 | 975 | 966 | 1,558 | 1,341 | 1,518 | 1,456 | 1,485 | 1,250 | 1,421 | 1,329 | 1,340 | 1,105 | 1,206 | 1,093 | 916 | 989 | 1,355 | 984 | 708 | 676 | 790 | 720 | 692 | 652 | 825 | 715 | 729 | 673 | 892 | 782 | 705 | 628 | 642 | 558 | 518 | 485 | 572 | 530 | 506 | 470 | 524 | 507 | 484 | 470 | 493 | 468 | 476 | 437 | 484 | 442 | 434 | 387 | 440 | 470 | 374 | 342 | 286 | 250 | 232 | 204 | 183 | 232 | 376 | 362 | 399 | 329 | 333 | 311 | 314 | 308 | 302 | 279 | 93 | 81 | 80 | 72 | 89 | 77 | 75 | 65 | 79 | 74 | 66 | 64 | 80 | 75 | 66 | 56 | 70 | 67 | 61 |
Operating Expenses |
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M | 382 | 539 | 491 | 7,874 | 1,004 | 1,013 | 994 | 1,111 | 974 | 966 | 1,191 | 977 | 1,006 | 1,039 | 862 | 870 | 881 | 1,232 | 844 | 317 | 361 | 321 | 378 | 339 | 358 | 340 | 327 | 370 | 413 | 460 | 384 | 422 | 444 | 383 | 219 | 231 | 269 | 221 | 207 | 197 | 187 | 300 | 189 | 237 | 195 | 207 | 180 | 193 | 207 | 167 | 166 | 175 | 174 | 186 | 294 | 197 | 159 | 343 | 115 | 115 | 122 | 92 | 106 | 202 | 191 | 169 | 150 | 149 | 147 | 149 | 139 | 150 | 174 | 32 | 38 | 36 | 35 | 30 | 29 | 32 | 30 | 26 | 30 | 29 | 43 | 31 | 38 | 28 | 28 | 23 | 25 | 25 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 573 | 539 | 484 | 1,033 | 1,004 | 1,025 | 977 | 1,082 | 1,035 | 966 | 989 | 977 | 1,006 | 903 | 862 | 870 | 881 | 1,232 | 757 | 317 | 361 | 321 | 283 | 339 | 358 | 340 | 327 | 370 | 413 | 460 | 384 | 422 | 444 | 383 | 219 | 231 | 269 | 221 | 207 | 197 | 187 | 300 | 189 | 237 | 195 | 207 | 180 | 193 | 207 | 158 | 166 | 175 | 174 | 186 | 139 | 197 | 159 | 273 | 92 | 93 | 99 | 81 | 80 | 175 | 164 | 140 | 124 | 126 | 119 | 121 | 113 | 126 | 146 | 29 | 31 | 36 | 35 | 30 | 29 | 32 | 30 | 38 | 30 | 29 | 31 | 29 | 29 | 28 | 28 | 23 | 25 | 25 |
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 | 22 | 22 | 23 | 11 | 26 | 27 | 27 | 29 | 26 | 24 | 27 | 28 | 26 | 24 | 28 | 28 | 34 | 28 | 24 | 74 | 0 | 0 | 0 | 38 | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 95 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 0 | 0 | 0 | 155 | 0 | 0 | 71 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -25 | -27 | -28 | -24 | -74 | 0 | 0 | 0 | -51 | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | -1,170 | -996 | -1,039 | -1,155 | -1,165 | -1,171 | -1,171 | -1,152 | -1,207 | -1,285 | -1,189 | -1,158 | -1,112 | -1,207 | -1,242 | -1,176 | -1,208 | -754 | -1,081 | -1,087 | -1,020 | -1,056 | -1,081 | -1,075 | -1,056 | -1,164 | -1,156 | -1,242 | -1,169 | -1,093 | -1,143 | -1,178 | -1,109 | -849 | -802 | -838 | -801 | -896 | -869 | -896 | -863 | -755 | -806 | -792 | -813 | -801 | -789 | -788 | -803 | -853 | -819 | -832 | -823 | -771 | -758 | -715 | -749 | -794 | -486 | -488 | -473 | -561 | -556 | -761 | -738 | -762 | -689 | -694 | -667 | -666 | -634 | -570 | -449 | -174 | -171 | -160 | -155 | -162 | -157 | -178 | -169 | -167 | -152 | -152 | -133 | -152 | -141 | -161 | -151 | -140 | -126 | -119 |
Operating Income |
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M | 533 | 436 | 475 | -6,316 | 337 | 505 | 462 | 374 | 276 | 455 | 138 | 363 | 99 | 167 | 231 | 46 | 108 | 123 | 140 | 391 | 315 | 469 | 342 | 353 | 294 | 485 | 388 | 359 | 260 | 432 | 398 | 283 | 184 | 259 | 338 | 287 | 215 | 351 | 324 | 310 | 284 | 224 | 318 | 248 | 275 | 286 | 288 | 283 | 230 | 318 | 276 | 259 | 214 | 254 | 176 | 177 | 184 | -57 | 136 | 117 | 82 | 91 | 126 | 174 | 172 | 229 | 179 | 184 | 164 | 165 | 169 | 153 | 105 | 62 | 43 | 43 | 37 | 59 | 47 | 43 | 36 | 53 | 44 | 37 | 21 | 49 | 37 | 38 | 28 | 46 | 43 | 36 |
Interest Expense |
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M | 77 | 158 | 162 | 153 | 137 | 109 | 76 | 47 | 43 | 46 | 46 | 48 | 74 | 82 | 84 | 88 | 80 | 95 | 95 | 72 | 75 | 72 | 80 | 73 | 72 | 70 | 84 | 91 | 93 | 99 | 98 | 93 | 93 | 75 | 36 | 36 | 37 | 37 | 38 | 42 | 41 | 43 | 44 | 49 | 52 | 53 | 54 | 57 | 59 | 71 | 61 | 66 | 68 | 71 | 61 | 20 | 30 | 37 | 33 | 32 | 32 | 33 | 38 | 63 | 39 | 39 | 36 | 88 | - | 51 | 50 | 49 | 43 | 13 | 3 | 3 | 3 | 13 | 3 | 3 | 3 | 8 | 2 | 2 | 2 | - | 4 | 2 | 2 | - | - | - |
Non-operating Income/Expense |
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M | -403 | -354 | 15 | -6,894 | -148 | -17,714 | -117 | -17 | -101 | 7 | -92 | 324 | -493 | -119 | -4 | 74 | -39 | -211 | 77 | -120 | -52 | 3 | -153 | -4 | 3 | 4 | -182 | 4 | 56 | -1 | -6 | -1 | -1 | -8 | -21 | 152 | -1 | -3 | -55 | -1 | -1 | 0 | 6 | -62 | 5 | -1 | -2 | -2 | -21 | -75 | -1 | 0 | 3 | -12 | -137 | -13 | -5 | -136 | 1 | 6 | 1 | 2 | -2 | 2 | -2 | 11 | 185 | 94 | 2 | 4 | 1 | 1 | 0 | -2 | -6 | 1 | 0 | 1 | 0 | 0 | 0 | 13 | 0 | 1 | -12 | -3 | -9 | 1 | 0 | 0 | 0 | 0 |
EBT |
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M | 130 | 82 | 335 | -6,522 | 189 | -17,209 | 345 | 357 | 175 | 416 | 202 | 639 | -468 | 102 | 143 | 32 | -11 | -183 | 209 | 199 | 188 | 400 | 204 | 276 | 225 | 419 | 122 | 272 | 223 | 333 | 294 | 189 | 90 | 176 | 282 | 403 | 176 | 311 | 231 | 267 | 242 | 180 | 280 | 136 | 229 | 232 | 232 | 224 | 149 | 187 | 215 | 193 | 149 | 177 | 133 | 145 | 150 | -93 | 105 | 92 | 52 | 62 | 76 | 115 | 112 | 174 | 321 | 234 | 93 | 117 | 120 | 106 | 61 | 59 | 41 | 41 | 34 | 68 | 44 | 40 | 33 | 51 | 42 | 37 | 19 | 47 | 36 | 37 | 26 | 43 | 39 | 35 |
Income Tax Provision |
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M | 26 | 17 | 74 | 72 | 48 | 153 | 91 | 77 | 54 | 125 | 41 | 302 | -97 | 2 | 121 | 4 | -30 | -19 | 48 | 40 | 32 | 85 | 37 | 51 | 34 | -581 | 51 | 132 | 79 | 117 | 103 | 66 | 31 | 65 | 100 | 156 | 58 | 101 | 72 | 80 | 81 | 95 | 98 | 41 | 75 | 79 | 79 | 65 | 50 | 59 | 66 | 62 | 52 | 54 | 48 | 54 | 56 | -34 | 36 | 32 | 18 | 20 | 28 | 41 | 41 | 64 | 119 | 87 | 35 | 43 | 43 | 41 | 23 | 23 | 18 | 15 | 13 | 21 | 16 | 15 | 12 | 19 | 16 | 14 | 7 | 18 | 14 | 14 | 10 | 17 | 15 | 14 |
Income after Tax |
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M | 104 | 65 | 261 | -6,594 | 141 | -17,362 | 254 | 280 | 121 | 291 | 161 | 337 | -371 | 100 | 22 | 28 | 19 | -164 | 161 | 159 | 156 | 315 | 167 | 225 | 191 | 1,000 | 71 | 140 | 144 | 216 | 191 | 123 | 59 | 111 | 182 | 247 | 119 | 210 | 159 | 186 | 162 | 85 | 182 | 95 | 153 | 153 | 153 | 159 | 99 | 128 | 149 | 131 | 97 | 123 | 85 | 91 | 95 | -59 | 69 | 60 | 34 | 42 | 48 | 75 | 71 | 109 | 202 | 148 | 59 | 73 | 77 | 65 | 38 | 36 | 23 | 25 | 21 | 47 | 28 | 25 | 21 | 32 | 26 | 23 | 12 | 29 | 22 | 23 | 16 | 26 | 24 | 22 |
Non-Controlling Interest |
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M | - | - | 710 | 2 | 1 | 3 | 5 | 3 | 1 | 0 | 3 | 1 | 2 | -2 | 2 | 9 | 4 | -5 | 7 | 5 | 8 | 0 | 13 | 13 | 9 | 9 | 10 | 8 | 6 | 9 | 6 | 2 | 4 | 6 | 6 | 5 | 8 | 16 | 9 | 7 | 7 | 13 | 10 | -9 | 9 | 12 | 67 | 8 | 12 | 11 | 13 | 8 | 4 | 20 | -26 | 2 | 1 | -35 | 1 | 1 | -33 | -50 | -43 | -13 | -11 | -48 | -125 | -78 | - | -71 | -74 | -56 | -39 | -45 | -58 | -49 | -45 | -34 | -59 | -52 | -44 | -203 | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | - | - | -449 | -6,596 | 140 | -17,365 | 249 | 277 | 120 | 291 | 158 | 341 | -373 | 104 | 20 | 19 | 15 | -158 | 154 | 154 | 148 | 298 | 154 | 212 | 182 | 988 | 61 | 132 | 138 | 207 | 185 | 121 | 55 | 105 | 175 | 242 | 111 | 195 | 151 | 179 | 155 | 72 | 172 | 105 | 144 | 137 | 87 | 151 | 87 | 117 | 136 | 124 | 93 | 111 | 110 | 90 | 94 | 35 | 68 | 59 | 33 | 50 | 43 | 13 | 11 | 48 | 125 | 78 | - | 71 | 74 | 56 | 39 | 45 | 58 | 49 | 45 | 34 | 59 | 52 | 44 | 203 | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 578,000,000.00 | 591,000,000.00 | 592,000,000.00 | 592,000,000.00 | 593,000,000.00 | 593,000,000.00 | 607,000,000.00 | 611,000,000.00 | 614,000,000.00 | 614,000,000.00 | 619,000,000.00 | 624,000,000.00 | 621,000,000.00 | 628,000,000.00 | 627,000,000.00 | 625,000,000.00 | 625,000,000.00 | 614,000,000.00 | 524,000,000.00 | 327,000,000.00 | 326,000,000.00 | 329,000,000.00 | 331,000,000.00 | 333,000,000.00 | 334,000,000.00 | 337,000,000.00 | 336,000,000.00 | 334,000,000.00 | 333,000,000.00 | 331,000,000.00 | 330,000,000.00 | 329,000,000.00 | 327,000,000.00 | 299,200,000.00 | 284,000,000.00 | 284,000,000.00 | 287,000,000.00 | 286,500,000.00 | 287,000,000.00 | 289,200,000.00 | 291,900,000.00 | 293,000,000.00 | 293,200,000.00 | 294,300,000.00 | 295,500,000.00 | 297,800,000.00 | 297,900,000.00 | 298,300,000.00 | 295,400,000.00 | 289,700,000.00 | 306,800,000.00 | 310,900,000.00 | 308,700,000.00 | 301,500,000.00 | 339,200,000.00 | 384,600,000.00 | 379,900,000.00 | 373,300,000.00 | 194,600,000.00 | 192,700,000.00 | 191,600,000.00 | 190,000,000.00 | 191,800,000.00 | 194,400,000.00 | 196,500,000.00 | 194,542,000.00 | 196,649,000.00 | 196,977,000.00 | 195,807,000.00 | 191,898,000.00 | 193,626,000.00 | 195,374,000.00 | 172,987,000.00 | 169,989,000.00 | 127,920,000.00 | 127,920,000.00 | 127,920,000.00 | 61,794,000.00 | 63,849,000.00 | 64,272,000.00 | 64,643,000.00 | 63,677,000.00 | 65,820,000.00 | 66,077,000.00 | 66,202,000.00 | 65,840,000.00 | 69,451,000.00 | 70,404,000.00 | 69,963,000.00 | 68,868,000.00 | 69,368,000.00 | 68,268,000.00 |
EBITDA |
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M | 961 | 857 | 967 | 1,359 | 1,221 | 1,431 | 1,370 | 1,408 | 1,289 | 462 | 1,507 | 1,658 | 559 | 320 | 1,157 | 1,036 | 983 | -88 | 1,143 | 639 | 631 | 472 | 733 | 703 | 649 | 822 | 554 | 709 | 655 | 730 | 684 | 573 | 476 | 456 | 474 | 594 | 367 | 508 | 426 | 465 | 436 | 381 | 476 | 338 | 433 | 445 | 444 | 442 | 388 | 498 | 438 | 415 | 365 | 420 | 623 | 330 | 338 | 236 | 231 | 118 | 175 | 211 | 241 | 294 | 298 | 357 | 128 | 205 | 302 | 279 | 281 | 262 | 204 | 83 | 72 | 59 | 53 | 73 | 64 | 54 | 46 | 52 | 58 | 46 | 43 | 61 | 54 | 49 | 38 | 59 | 54 | 36 |
Depreciation and Amortization |
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M | 428 | 421 | 463 | 887 | 884 | 926 | 908 | 1,034 | 1,013 | 1,034 | 1,057 | 971 | 953 | 954 | 930 | 916 | 914 | 956 | 752 | 368 | 368 | 360 | 354 | 354 | 352 | 333 | 348 | 346 | 339 | 298 | 292 | 291 | 293 | 205 | 156 | 155 | 153 | 160 | 157 | 157 | 153 | 157 | 152 | 152 | 153 | 160 | 156 | 159 | 158 | 166 | 162 | 156 | 154 | 160 | 155 | 152 | 153 | 156 | 94 | 92 | 92 | 122 | 113 | 122 | 126 | 139 | 135 | 114 | 139 | 115 | 111 | 110 | 97 | 17 | 16 | 16 | 16 | 14 | 17 | 11 | 11 | 12 | 15 | 10 | 10 | 10 | 8 | 12 | 10 | 13 | 12 | 11 |
EBIT |
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M | 533 | 436 | 504 | 472 | 337 | 505 | 462 | 374 | 276 | -572 | 450 | 687 | -394 | -634 | 227 | 120 | 69 | -1,044 | 391 | 271 | 263 | 112 | 379 | 349 | 297 | 489 | 206 | 363 | 316 | 432 | 392 | 282 | 183 | 250 | 317 | 439 | 214 | 348 | 269 | 309 | 283 | 223 | 324 | 186 | 280 | 285 | 288 | 283 | 230 | 333 | 276 | 259 | 211 | 260 | 468 | 178 | 185 | 81 | 137 | 26 | 83 | 89 | 128 | 172 | 172 | 218 | -7 | 91 | 163 | 163 | 170 | 152 | 107 | 66 | 56 | 43 | 37 | 58 | 47 | 43 | 35 | 39 | 43 | 36 | 33 | 51 | 47 | 38 | 28 | 46 | 42 | 25 |
Income from Discontinued Operations |
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M | - | - | -709 | -709 | -709 | -709 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4 | 9 | 1 | 1 | -7 | -2 | -2 | -3 | -11 | -1 | -1 | 0 | 0 | -3 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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% | 20.00 | 20.73 | 22.09 | -1.10 | 25.40 | -0.89 | 26.38 | 21.57 | 30.86 | 30.05 | 20.30 | 47.26 | 20.73 | 1.96 | 84.62 | 12.50 | 272.73 | 10.38 | 22.97 | 20.10 | 17.02 | 21.25 | 18.14 | 18.48 | 15.11 | -138.66 | 41.80 | 48.53 | 35.43 | 35.14 | 35.03 | 34.92 | 34.44 | 36.75 | 35.52 | 38.78 | 32.79 | 32.59 | 31.19 | 30.16 | 33.29 | 52.92 | 34.93 | 30.01 | 32.91 | 33.96 | 33.99 | 29.11 | 33.78 | 31.55 | 30.62 | 32.04 | 35.05 | 30.55 | 36.21 | 36.97 | 37.02 | 36.31 | 34.47 | 34.50 | 34.49 | 32.41 | 36.72 | 35.41 | 36.60 | 37.00 | 37.00 | 36.92 | 37.20 | 37.09 | 35.77 | 38.30 | 38.30 | 38.67 | 44.12 | 37.62 | 37.62 | 30.49 | 37.00 | 37.00 | 37.00 | 36.52 | 37.25 | 37.25 | 37.25 | 38.25 | 38.63 | 38.25 | 38.25 | 39.87 | 39.00 | 39.00 |
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 | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | 37.09 | 38.84 | 38.81 | 41.59 | 38.21 | 40.87 | 40.40 | 39.93 | 35.80 | 38.70 | 37.90 | 38.56 | 34.28 | 36.37 | 34.19 | 30.93 | 32.13 | 40.56 | 34.87 | 33.52 | 32.86 | 36.46 | 34.55 | 32.86 | 31.56 | 35.42 | 32.53 | 31.14 | 29.84 | 36.48 | 33.87 | 30.59 | 28.79 | 34.25 | 35.31 | 32.63 | 31.16 | 33.86 | 33.03 | 31.66 | 30.93 | 33.18 | 33.77 | 32.02 | 31.80 | 32.84 | 32.58 | 32.67 | 30.17 | 32.40 | 30.98 | 30.12 | 28.00 | 31.48 | 34.37 | 29.07 | 27.40 | 22.24 | 29.41 | 27.80 | 25.51 | 21.87 | 25.94 | 28.09 | 28.07 | 29.96 | 28.18 | 28.34 | 27.65 | 27.82 | 28.51 | 29.57 | 30.92 | 31.45 | 28.57 | 28.82 | 27.50 | 31.64 | 29.13 | 26.24 | 24.72 | 28.90 | 28.75 | 26.85 | 26.69 | 30.38 | 29.62 | 26.01 | 23.73 | 29.90 | 30.89 | 29.67 |
Operating Income Margin |
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% | 21.61 | 17.37 | 19.08 | -168.61 | 9.60 | 13.60 | 12.82 | 10.06 | 7.90 | 12.39 | 3.93 | 10.45 | 3.07 | 5.04 | 7.23 | 1.55 | 3.51 | 3.68 | 4.96 | 18.51 | 15.31 | 21.64 | 16.41 | 16.76 | 14.23 | 20.82 | 17.65 | 15.34 | 11.53 | 17.67 | 17.24 | 12.28 | 8.44 | 13.80 | 21.43 | 18.09 | 13.83 | 20.79 | 20.16 | 19.37 | 18.66 | 14.17 | 21.18 | 16.37 | 18.61 | 19.07 | 20.04 | 19.40 | 15.86 | 21.25 | 19.38 | 17.96 | 15.46 | 18.16 | 12.88 | 13.75 | 14.71 | -4.44 | 15.95 | 14.06 | 10.27 | 10.85 | 14.07 | 13.00 | 13.31 | 17.23 | 15.32 | 15.64 | 14.60 | 14.61 | 15.68 | 14.94 | 11.63 | 20.79 | 15.21 | 15.71 | 14.12 | 20.88 | 17.91 | 15.01 | 13.49 | 19.30 | 17.02 | 15.12 | 8.73 | 18.45 | 14.65 | 15.00 | 11.83 | 19.92 | 19.60 | 17.45 |
Net Income Margin |
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% | - | - | -18.04 | -176.08 | 3.99 | -467.56 | 6.91 | 7.45 | 3.44 | 7.92 | 4.51 | 9.81 | -11.57 | 3.14 | 0.63 | 0.64 | 0.49 | -4.73 | 5.46 | 7.29 | 7.19 | 13.75 | 7.39 | 10.07 | 8.81 | 42.42 | 2.78 | 5.64 | 6.12 | 8.47 | 8.01 | 5.25 | 2.52 | 5.61 | 11.10 | 15.28 | 7.13 | 11.56 | 9.38 | 11.18 | 10.16 | 4.55 | 11.47 | 6.93 | 9.75 | 9.11 | 6.04 | 10.33 | 6.02 | 7.83 | 9.56 | 8.57 | 6.71 | 7.92 | 8.07 | 6.99 | 7.49 | 2.70 | 7.95 | 7.09 | 4.14 | 5.97 | 4.83 | 0.95 | 0.84 | 3.58 | 10.70 | 6.64 | - | 6.31 | 6.86 | 5.50 | 4.37 | 15.37 | 20.47 | 17.60 | 16.99 | 12.21 | 22.51 | 18.19 | 16.78 | 74.62 | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 38.95 | 34.14 | 38.85 | 36.28 | 34.79 | 38.53 | 38.01 | 37.86 | 36.91 | 12.58 | 42.97 | 47.71 | 17.34 | 9.65 | 36.19 | 34.98 | 31.94 | -2.63 | 40.50 | 30.26 | 30.68 | 21.78 | 35.17 | 33.38 | 31.41 | 35.29 | 25.20 | 30.29 | 29.05 | 29.86 | 29.62 | 24.86 | 21.82 | 24.30 | 29.99 | 37.41 | 23.61 | 30.08 | 26.53 | 29.08 | 28.67 | 24.11 | 31.69 | 22.35 | 29.32 | 29.64 | 30.89 | 30.32 | 26.79 | 33.34 | 30.71 | 28.76 | 26.38 | 30.05 | 45.55 | 25.68 | 27.04 | 18.36 | 27.20 | 14.12 | 21.90 | 25.22 | 26.94 | 21.94 | 23.07 | 26.87 | 10.99 | 17.44 | 26.90 | 24.67 | 26.02 | 25.66 | 22.61 | 27.96 | 25.54 | 21.33 | 20.01 | 25.77 | 24.25 | 18.97 | 17.62 | 19.01 | 22.74 | 18.75 | 18.01 | 23.14 | 21.28 | 19.36 | 16.01 | 25.49 | 24.84 | 17.54 |
EBIT Ratio |
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% | 21.61 | 17.37 | 20.25 | 12.60 | 9.60 | 13.60 | 12.82 | 10.06 | 7.90 | -15.58 | 12.83 | 19.77 | -12.22 | -19.12 | 7.10 | 4.05 | 2.24 | -31.25 | 13.86 | 12.83 | 12.79 | 5.17 | 18.19 | 16.57 | 14.38 | 21.00 | 9.37 | 15.51 | 14.01 | 17.67 | 16.98 | 12.23 | 8.39 | 13.36 | 20.08 | 27.67 | 13.74 | 20.60 | 16.75 | 19.29 | 18.63 | 14.15 | 21.58 | 12.28 | 18.96 | 19.00 | 20.04 | 19.40 | 15.86 | 22.26 | 19.38 | 17.97 | 15.22 | 18.61 | 34.23 | 13.84 | 14.81 | 6.26 | 16.12 | 3.09 | 10.37 | 10.66 | 14.28 | 12.84 | 13.34 | 16.40 | -0.59 | 7.74 | 14.54 | 14.46 | 15.74 | 14.86 | 11.87 | 22.38 | 19.93 | 15.51 | 14.05 | 20.67 | 17.80 | 14.98 | 13.41 | 14.49 | 16.83 | 14.61 | 13.92 | 19.46 | 18.27 | 14.78 | 11.75 | 19.83 | 19.42 | 12.19 |
EBT Ratio |
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% | 5.27 | 3.27 | 13.46 | -174.11 | 5.38 | -463.35 | 9.57 | 9.60 | 5.01 | 11.33 | 5.76 | 18.39 | -14.52 | 3.08 | 4.47 | 1.08 | -0.36 | -5.48 | 7.41 | 9.42 | 9.14 | 18.46 | 9.79 | 13.11 | 10.89 | 17.99 | 5.55 | 11.62 | 9.89 | 13.62 | 12.73 | 8.20 | 4.13 | 9.38 | 17.83 | 25.42 | 11.34 | 18.42 | 14.40 | 16.67 | 15.92 | 11.40 | 18.67 | 9.01 | 15.46 | 15.49 | 16.17 | 15.39 | 10.31 | 12.51 | 15.09 | 13.38 | 10.79 | 12.68 | 9.74 | 11.27 | 12.02 | -7.22 | 12.38 | 10.97 | 6.51 | 7.43 | 8.55 | 8.62 | 8.67 | 13.06 | 27.51 | 19.93 | 8.31 | 10.32 | 11.07 | 10.38 | 6.81 | 20.07 | 14.35 | 14.75 | 12.92 | 24.00 | 16.79 | 13.93 | 12.45 | 18.67 | 16.40 | 14.80 | 8.09 | 17.85 | 14.08 | 14.55 | 11.07 | 18.27 | 18.09 | 17.24 |
StockViz Staff
September 16, 2024
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