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 |
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Revenue |
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M | 3,118 | 2,885 | 2,719 | 2,594 | 3,319 | 3,168 | 2,553 | 2,487 | 2,835 | 2,583 | 2,196 | 2,130 | 2,539 | 2,346 | 2,121 | 2,077 | 2,391 | 2,326 | 2,051 | 1,970 | 2,436 | 2,206 | 2,040 | 1,947 | 2,197 | 2,111 | 1,901 | 2,015 | 2,274 | 2,094 | 1,510 | 1,477 | 1,757 | 1,708 | 1,566 | 1,538 | 1,915 | 1,693 | 1,197 | 1,056 | 1,455 | 1,173 | 971 | 790 | 1,113 | 999 | 714 | 792 | 1,149 | 1,012 | 721 | 850 | 1,164 | 1,037 | 720 | 836 | 1,076 | 1,018 | 664 | 754 | 1,201 | 1,182 | 727 | 848 | 1,146 | 1,018 | 651 | 566 | 483 | 393 | 342 | 346 | 391 | 353 | 342 | 365 | 382 | 337 | 304 | 255 | 251 | 211 | 191 | 206 | 235 | 196 | 170 | 167 | 183 | 154 | 138 | 158 | 180 | 147 | 127 | 144 | 167 | 135 | 104 | 122 | 145 | 115 | 100 | 115 | 144 | 122 | 101 | 123 | 148 |
Cost of Revenue |
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M | 1,009 | 899 | 773 | 787 | 1,312 | 1,268 | 804 | 797 | 1,083 | 885 | 624 | 593 | 849 | 726 | 572 | 514 | 750 | 669 | 522 | 496 | 833 | 685 | 574 | 507 | 729 | 605 | 478 | 524 | 754 | 684 | 485 | 480 | 692 | 664 | 533 | 531 | 833 | 709 | 406 | 403 | 679 | 474 | 356 | 282 | 505 | 430 | 235 | 291 | 566 | 490 | 246 | 358 | 603 | 508 | 259 | 367 | 552 | 520 | 253 | 319 | 707 | 685 | 320 | 439 | 668 | 558 | 272 | 243 | 215 | 220 | 189 | 200 | 218 | 206 | 184 | 181 | 211 | 193 | 155 | 123 | 137 | 120 | 94 | 102 | 111 | 91 | 68 | 69 | 76 | 69 | 56 | 66 | 76 | 78 | 58 | 65 | 81 | - | - | - | - | - | - | 54 | 77 | 66 | 45 | 54 | 78 |
Gross Profit |
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M | 2,109 | 1,986 | 1,946 | 1,807 | 2,007 | 1,900 | 1,749 | 1,690 | 1,752 | 1,698 | 1,572 | 1,537 | 1,690 | 1,620 | 1,549 | 1,563 | 1,641 | 1,657 | 1,529 | 1,474 | 1,603 | 1,521 | 1,466 | 1,440 | 1,468 | 1,506 | 1,423 | 1,491 | 1,520 | 1,410 | 1,025 | 997 | 1,065 | 1,044 | 1,033 | 1,007 | 1,082 | 984 | 791 | 653 | 776 | 699 | 615 | 508 | 608 | 569 | 479 | 501 | 583 | 522 | 475 | 492 | 561 | 529 | 461 | 469 | 524 | 498 | 411 | 435 | 494 | 497 | 407 | 409 | 478 | 460 | 379 | 323 | 268 | 393 | 342 | 346 | 391 | 353 | 342 | 365 | 382 | 337 | 304 | 255 | 251 | 211 | 191 | 206 | 235 | 196 | 170 | 167 | 183 | 154 | 138 | 158 | 180 | 147 | 127 | 144 | 167 | 135 | 104 | 122 | 145 | 115 | 100 | 62 | 67 | 56 | 56 | 69 | 70 |
Operating Expenses |
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M | 1,233 | 1,207 | 1,125 | 1,153 | 1,177 | 1,147 | 1,052 | 1,076 | 1,076 | 1,052 | 974 | 980 | 1,022 | 970 | 947 | 965 | 983 | 967 | 944 | 364 | 950 | 943 | 870 | 862 | 855 | 898 | 794 | 869 | 879 | 947 | 673 | 686 | 692 | 693 | 678 | 678 | 688 | 693 | 565 | 456 | 467 | 452 | 440 | 336 | 350 | 366 | 321 | 318 | 333 | 346 | 307 | 316 | 316 | 331 | 313 | 300 | 299 | 302 | 273 | 279 | 283 | 556 | 174 | 268 | 262 | 270 | 247 | 204 | 170 | 301 | 252 | 266 | 298 | 280 | 249 | 262 | 294 | 268 | 228 | 189 | 198 | 167 | 141 | 151 | 183 | 158 | 123 | 121 | 140 | 123 | 103 | 119 | 144 | 127 | 101 | 112 | 132 | 112 | 82 | 94 | 113 | 97 | 80 | 38 | 37 | 38 | 34 | 38 | 36 |
Selling, General, and Administrative Expenses (SG&A) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 9 | 0 | 0 | 0 | 8 | 0 | 0 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 967 | 944 | 364 | 950 | 943 | 869 | 861 | 854 | 889 | 794 | 869 | 879 | 939 | 673 | 686 | 692 | 685 | 678 | 678 | 688 | 693 | 565 | 456 | 467 | 452 | 440 | 336 | 350 | 366 | 321 | 318 | 333 | 346 | 307 | 316 | 316 | 331 | 313 | 300 | 299 | 302 | 273 | 279 | 283 | 556 | 174 | 268 | 262 | 270 | 247 | 204 | 170 | 301 | 252 | 266 | 298 | 280 | 249 | 262 | 294 | 268 | 228 | 189 | 198 | 167 | 141 | 151 | 183 | 158 | 123 | 121 | 140 | 123 | 103 | 119 | 144 | 127 | 101 | 112 | 132 | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | 1,233 | 308 | 352 | 366 | -135 | -121 | 248 | 279 | -7 | 167 | 350 | 387 | 173 | 244 | 375 | 451 | 233 | 298 | 422 | 445 | 117 | 259 | 296 | 355 | 126 | 293 | 316 | 345 | 125 | 263 | 188 | 206 | 0 | 29 | 145 | 147 | -145 | -16 | 159 | 53 | -212 | -22 | 84 | 54 | -155 | -64 | 86 | 27 | -233 | -144 | 61 | -42 | -287 | -177 | 54 | -67 | -253 | -218 | 20 | -40 | -616 | -129 | -146 | -171 | -406 | -288 | -25 | -39 | -45 | -460 | 63 | 66 | 80 | 74 | 65 | 81 | 83 | 75 | 73 | 65 | 61 | 47 | 47 | 50 | 72 | 68 | 55 | 52 | 64 | 55 | 46 | 53 | 68 | 48 | 43 | 47 | 51 | - | - | - | - | - | - | -16 | -40 | -29 | -10 | -16 | -42 |
Operating Income |
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M | 876 | 779 | 821 | 654 | 830 | 753 | 697 | 614 | 676 | 646 | 598 | 557 | 668 | 650 | 602 | 598 | 658 | 690 | 585 | 1,110 | 653 | 578 | 596 | 578 | 613 | 608 | 629 | 622 | 641 | 463 | 352 | 311 | 373 | 351 | 355 | 329 | 394 | 291 | 226 | 197 | 309 | 247 | 175 | 172 | 258 | 203 | 158 | 183 | 250 | 176 | 168 | 176 | 245 | 198 | 148 | 169 | 225 | 196 | 138 | 156 | 211 | -59 | 233 | 141 | 216 | 191 | 132 | 120 | 99 | 92 | 90 | 79 | 93 | 73 | 93 | 103 | 88 | 69 | 76 | 66 | 53 | 43 | 51 | 54 | 52 | 38 | 47 | 46 | 43 | 31 | 35 | 38 | 37 | 20 | 26 | 32 | 35 | 23 | 21 | 27 | 32 | 17 | 20 | 24 | 30 | 18 | 22 | 31 | 34 |
Interest Expense |
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M | 336 | 336 | 331 | 323 | 315 | 298 | 280 | 266 | 258 | 252 | 244 | 255 | 252 | 258 | 265 | 263 | 256 | 241 | 262 | 263 | 269 | 250 | 245 | 243 | 236 | 228 | 225 | 232 | 229 | 182 | 164 | 150 | 139 | 137 | 141 | 141 | 134 | 141 | 159 | 124 | 123 | 105 | 103 | 92 | 89 | 90 | 93 | 92 | 91 | 90 | 92 | 93 | 90 | 84 | 88 | 88 | 90 | 94 | 91 | 88 | 88 | 81 | 88 | 90 | 82 | 96 | 96 | 66 | 43 | 39 | 41 | 39 | 37 | 33 | 32 | 30 | 31 | 32 | 26 | 20 | 17 | 15 | 16 | 15 | 14 | 12 | 12 | 12 | 11 | 10 | 10 | 11 | 11 | 9 | 10 | 9 | 9 | - | - | - | - | - | - | - | - | - | - | - | - |
Non-operating Income/Expense |
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M | 57 | 89 | 27 | 46 | -246 | -229 | -261 | -231 | -216 | 39 | 37 | 40 | 48 | 28 | 57 | 44 | 4 | 20 | 29 | 616 | 34 | -4 | 23 | 18 | 5 | 46 | 19 | 21 | 27 | 16 | 9 | 7 | -6 | -3 | 3 | 165 | 14 | 9 | -46 | -4 | 3 | 3 | -1 | -45 | 5 | 5 | -1 | -1 | -3 | 33 | 4 | -4 | -90 | -84 | -88 | -88 | -90 | -93 | -91 | -88 | -88 | 157 | -86 | -90 | -4 | 3 | -4 | 0 | -4 | 11 | -4 | 0 | -4 | -4 | 0 | -5 | 5 | -3 | -4 | -2 | -2 | -2 | -2 | -1 | -21 | -1 | -1 | -1 | -1 | -1 | -1 | 2 | -1 | 1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | 3 | -1 | -1 | -1 | -1 | -2 | -2 | -2 |
EBT |
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M | 613 | 554 | 537 | 395 | 584 | 524 | 436 | 383 | 460 | 438 | 391 | 344 | 466 | 433 | 394 | 382 | 411 | 473 | 356 | 890 | 422 | 338 | 374 | 353 | 386 | 429 | 427 | 414 | 443 | 260 | 198 | 170 | 230 | 213 | 219 | 354 | 277 | 162 | 24 | 72 | 193 | 147 | 74 | 36 | 175 | 119 | 66 | 91 | 156 | 117 | 80 | 84 | 155 | 114 | 60 | 81 | 135 | 103 | 47 | 68 | 123 | 98 | 147 | 51 | 121 | 102 | 34 | 49 | 50 | 45 | 45 | 40 | 51 | 31 | 57 | 62 | 57 | 32 | 40 | 37 | 29 | 21 | 27 | 33 | 31 | 18 | 27 | 27 | 24 | 13 | 18 | 24 | 20 | 7 | 11 | 17 | 20 | 10 | 10 | 16 | 21 | 10 | 9 | 13 | 19 | 7 | 10 | 20 | 22 |
Income Tax Provision |
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M | - | 119 | 92 | 49 | 100 | 104 | 65 | 53 | 67 | 67 | 49 | 48 | 70 | 57 | 58 | 58 | 58 | 66 | 32 | 125 | 66 | 30 | 52 | 61 | 22 | 274 | 106 | 102 | 106 | 35 | 40 | 28 | 42 | 50 | 40 | 76 | 57 | 26 | -8 | 9 | 39 | 29 | 7 | -34 | 30 | 17 | 7 | 14 | 23 | 23 | 12 | 15 | 30 | 19 | 5 | 15 | 28 | 15 | 2 | 7 | 25 | 17 | 93 | 19 | 29 | 21 | 2 | 6 | 7 | 9 | 7 | 2 | 14 | 9 | 20 | 24 | 18 | 11 | 14 | 13 | 8 | 6 | 9 | 12 | 12 | 4 | 9 | 10 | 9 | 4 | 6 | 8 | 7 | -3 | 6 | 7 | 9 | 4 | 5 | 8 | 10 | 3 | 5 | 6 | 9 | 4 | 5 | 10 | 11 |
Income after Tax |
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M | - | 435 | 445 | 346 | 484 | 420 | 371 | 330 | 393 | 371 | 342 | 296 | 396 | 376 | 336 | 324 | 353 | 407 | 324 | 765 | 356 | 308 | 322 | 292 | 364 | 155 | 321 | 312 | 337 | 225 | 158 | 142 | 188 | 163 | 179 | 278 | 220 | 136 | 32 | 63 | 154 | 118 | 67 | 70 | 145 | 102 | 59 | 77 | 133 | 94 | 68 | 69 | 125 | 95 | 55 | 66 | 107 | 88 | 45 | 61 | 98 | 81 | 54 | 32 | 92 | 81 | 32 | 43 | 43 | 35 | 39 | 38 | 37 | 22 | 37 | 38 | 39 | 21 | 25 | 24 | 20 | 15 | 18 | 21 | 20 | 14 | 18 | 17 | 15 | 9 | 12 | 16 | 13 | 10 | 5 | 10 | 11 | 6 | 5 | 8 | 11 | 7 | 4 | 7 | 9 | 3 | 5 | 10 | 11 |
Non-Controlling Interest |
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M | - | - | 51 | 52 | 31 | 50 | 45 | 46 | 43 | 43 | 47 | 43 | 41 | 45 | 44 | 50 | 41 | 61 | 46 | 45 | 45 | 7 | 36 | 39 | 32 | 763 | 94 | -737 | 32 | 390 | -97 | -83 | -125 | 509 | -113 | -195 | -156 | 234 | -13 | -44 | -125 | 282 | -48 | -51 | -127 | -88 | -46 | -61 | -122 | -83 | -55 | -60 | -121 | -85 | -44 | -52 | -98 | -77 | -34 | -46 | -73 | -62 | -46 | -28 | -89 | -79 | -31 | -39 | -36 | -29 | -35 | -34 | -31 | -19 | -32 | -31 | -32 | -18 | -20 | -18 | -15 | -11 | -13 | -15 | -14 | -9 | -11 | -11 | -9 | -6 | -9 | -9 | -10 | -4 | -4 | -7 | -7 | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | - | - | 394 | 294 | 453 | 370 | 326 | 284 | 350 | 328 | 295 | 253 | 355 | 331 | 292 | 274 | 312 | 346 | 278 | 720 | 311 | 41 | 215 | 182 | 250 | 107 | 222 | 198 | 221 | 141 | 97 | 83 | 125 | 98 | 113 | 195 | 156 | 97 | 13 | 44 | 125 | 94 | 48 | 51 | 127 | 88 | 46 | 61 | 122 | 83 | 55 | 60 | 121 | 85 | 44 | 52 | 98 | 77 | 34 | 46 | 73 | 62 | 46 | 28 | 89 | 79 | 31 | 39 | 36 | 29 | 35 | 34 | 31 | 19 | 32 | 31 | 32 | 18 | 20 | 18 | 15 | 11 | 13 | 15 | 14 | 9 | 11 | 11 | 9 | 6 | 9 | 9 | 10 | 4 | 4 | 7 | 7 | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 493,004,759.00 | 489,276,953.00 | 487,700,000.00 | 485,700,000.00 | 483,400,000.00 | 479,900,000.00 | 479,900,000.00 | 478,300,000.00 | 476,100,000.00 | 472,000,000.00 | 472,500,000.00 | 470,600,000.00 | 468,200,000.00 | 463,492,063.00 | 465,500,000.00 | 465,200,000.00 | 464,600,000.00 | 437,400,000.00 | 441,269,841.00 | 433,700,000.00 | 430,100,000.00 | 425,600,000.00 | 426,200,000.00 | 424,300,000.00 | 422,500,000.00 | 418,600,000.00 | 419,300,000.00 | 417,400,000.00 | 406,900,000.00 | 285,000,000.00 | 289,500,000.00 | 284,300,000.00 | 288,600,000.00 | 279,100,000.00 | 285,300,000.00 | 284,200,000.00 | 283,100,000.00 | 215,600,000.00 | 216,100,000.00 | 215,300,000.00 | 220,900,000.00 | 212,000,000.00 | 212,700,000.00 | 194,100,000.00 | 202,800,000.00 | 190,200,000.00 | 191,100,000.00 | 190,500,000.00 | 200,300,000.00 | 186,500,000.00 | 187,500,000.00 | 178,300,000.00 | 187,700,000.00 | 173,200,000.00 | 174,100,000.00 | 173,300,000.00 | 185,900,000.00 | 170,400,000.00 | 171,100,000.00 | 179,300,000.00 | 185,400,000.00 | 157,200,000.00 | 157,200,000.00 | 161,111,111.00 | 169,191,000.00 | 154,500,000.00 | 156,700,000.00 | 131,100,000.00 | 117,142,857.00 | 103,645,612.00 | 107,777,778.00 | 103,421,531.00 | 103,287,270.00 | 103,009,732.00 | 103,009,732.00 | 112,317,647.00 | 98,004,660.00 | 95,326,756.00 | 95,326,756.00 | 78,379,920.00 | 69,785,100.00 | 69,332,000.00 | 69,333,760.00 | 69,182,752.00 | 68,978,828.00 | 68,528,000.00 | 68,528,000.00 | 63,044,000.00 | 60,276,000.00 | 59,464,000.00 | 59,464,000.00 | 59,408,000.00 | 59,344,000.00 | 52,828,000.00 | 52,828,000.00 | 52,792,000.00 | 52,716,000.00 | 52,180,000.00 | 52,180,000.00 | 52,136,000.00 | 52,056,000.00 | 51,620,000.00 | 51,620,000.00 | 51,580,000.00 | 51,484,000.00 | 50,468,000.00 | 50,468,000.00 | 50,312,000.00 | 50,200,000.00 |
EBITDA |
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M | - | 1,273 | 1,304 | 1,132 | 1,299 | 1,287 | 1,150 | 1,077 | 1,121 | 1,060 | 1,012 | 964 | 1,081 | 1,025 | 1,017 | 979 | 1,021 | 1,115 | 928 | 878 | 1,000 | 907 | 932 | 905 | 909 | 980 | 923 | 925 | 952 | 745 | 589 | 546 | 616 | 596 | 572 | 549 | 613 | 516 | 410 | 350 | 460 | 397 | 320 | 303 | 388 | 324 | 278 | 298 | 366 | 316 | 279 | 280 | 349 | 301 | 265 | 267 | 322 | 287 | 229 | 249 | 302 | -59 | 233 | 227 | 299 | 269 | 207 | 185 | 153 | 138 | 133 | 124 | 138 | 112 | 130 | 145 | 128 | 106 | 110 | 91 | 72 | 57 | 65 | 69 | 73 | 54 | 62 | 63 | 61 | 45 | 49 | 55 | 54 | 31 | 38 | 47 | 50 | 35 | 30 | 40 | 44 | 27 | 30 | 36 | 41 | 29 | 32 | 42 | 44 |
Depreciation and Amortization |
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M | - | 454 | 443 | 440 | 469 | 534 | 453 | 463 | 445 | 384 | 380 | 369 | 372 | 347 | 358 | 366 | 357 | 343 | 335 | 338 | 334 | 319 | 313 | 309 | 302 | 294 | 290 | 298 | 297 | 283 | 234 | 232 | 234 | 221 | 217 | 220 | 215 | 210 | 181 | 149 | 148 | 141 | 141 | 130 | 129 | 119 | 118 | 114 | 118 | 109 | 107 | 102 | 104 | 102 | 111 | 98 | 97 | 86 | 91 | 93 | 90 | - | - | 86 | 83 | 79 | 76 | 65 | 54 | 46 | 42 | 45 | 44 | 39 | 37 | 42 | 40 | 37 | 34 | 25 | 19 | 13 | 14 | 15 | 20 | 16 | 15 | 17 | 18 | 14 | 14 | 17 | 18 | 11 | 12 | 15 | 15 | 12 | 9 | 13 | 13 | 9 | 10 | 12 | 12 | 11 | 10 | 11 | 10 |
EBIT |
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M | - | 819 | 861 | 692 | 830 | 753 | 697 | 614 | 676 | 676 | 632 | 595 | 709 | 678 | 659 | 613 | 664 | 772 | 593 | 540 | 666 | 588 | 619 | 596 | 607 | 686 | 633 | 627 | 655 | 462 | 355 | 314 | 382 | 375 | 355 | 329 | 398 | 306 | 229 | 201 | 312 | 256 | 179 | 173 | 259 | 205 | 160 | 184 | 248 | 207 | 172 | 178 | 245 | 199 | 154 | 169 | 225 | 201 | 138 | 156 | 212 | 98 | 0 | 141 | 216 | 191 | 132 | 120 | 99 | 92 | 90 | 79 | 93 | 73 | 93 | 103 | 88 | 69 | 76 | 66 | 53 | 43 | 51 | 54 | 52 | 38 | 47 | 46 | 43 | 31 | 35 | 38 | 37 | 20 | 26 | 32 | 35 | 23 | 21 | 27 | 32 | 17 | 20 | 24 | 30 | 18 | 22 | 31 | 34 |
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 | 4 | 0 | 0 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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% | - | 21.48 | 17.13 | 12.41 | 17.12 | 19.85 | 14.91 | 13.84 | 14.57 | 15.30 | 12.53 | 13.95 | 15.02 | 13.16 | 14.72 | 15.18 | 14.11 | 13.95 | 8.99 | 14.04 | 15.64 | 8.88 | 13.90 | 17.28 | 5.70 | 63.87 | 24.82 | 24.64 | 23.93 | 13.46 | 20.20 | 16.47 | 18.26 | 23.47 | 18.26 | 21.47 | 20.58 | 16.05 | -33.33 | 12.50 | 20.21 | 19.73 | 9.46 | -94.44 | 17.14 | 14.29 | 10.61 | 15.38 | 14.74 | 19.66 | 15.00 | 17.86 | 19.35 | 16.67 | 8.33 | 18.52 | 20.74 | 14.56 | 4.26 | 10.29 | 20.33 | 17.35 | 63.27 | 37.25 | 23.97 | 20.59 | 6.10 | 12.40 | 13.74 | 21.11 | 14.78 | 5.90 | 27.59 | 28.87 | 34.28 | 38.24 | 31.71 | 34.68 | 35.83 | 35.15 | 29.51 | 29.72 | 31.94 | 36.51 | 36.62 | 21.72 | 33.41 | 38.13 | 38.68 | 29.68 | 34.48 | 34.10 | 35.67 | -52.32 | 51.65 | 38.95 | 44.08 | 42.77 | 51.73 | 49.73 | 48.64 | 28.63 | 52.55 | 48.94 | 49.09 | 51.52 | 49.43 | 49.41 | 49.07 |
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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% | 67.64 | 68.84 | 71.57 | 69.66 | 60.47 | 59.97 | 68.51 | 67.95 | 61.80 | 65.74 | 71.58 | 72.16 | 66.56 | 69.05 | 73.03 | 75.25 | 68.63 | 71.24 | 74.55 | 74.82 | 65.80 | 68.95 | 71.86 | 73.96 | 66.82 | 71.34 | 74.86 | 74.00 | 66.84 | 67.34 | 67.88 | 67.50 | 60.61 | 61.12 | 65.96 | 65.47 | 56.50 | 58.12 | 66.08 | 61.84 | 53.33 | 59.59 | 63.34 | 64.30 | 54.63 | 56.96 | 67.09 | 63.26 | 50.74 | 51.58 | 65.88 | 57.88 | 48.20 | 51.01 | 64.03 | 56.10 | 48.70 | 48.92 | 61.90 | 57.69 | 41.13 | 42.05 | 55.98 | 48.23 | 41.71 | 45.22 | 58.19 | 57.15 | 55.56 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 53.47 | 46.28 | 45.56 | 55.65 | 56.18 | 47.21 |
Operating Income Margin |
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% | 28.09 | 27.00 | 30.19 | 25.21 | 25.01 | 23.77 | 27.30 | 24.69 | 23.84 | 25.01 | 27.23 | 26.15 | 26.31 | 27.71 | 28.38 | 28.79 | 27.52 | 29.66 | 28.52 | 56.35 | 26.81 | 26.20 | 29.22 | 29.69 | 27.90 | 28.80 | 33.09 | 30.87 | 28.19 | 22.11 | 23.31 | 21.06 | 21.23 | 20.55 | 22.67 | 21.39 | 20.57 | 17.19 | 18.88 | 18.66 | 21.24 | 21.06 | 18.02 | 21.77 | 23.18 | 20.32 | 22.13 | 23.11 | 21.76 | 17.39 | 23.30 | 20.71 | 21.05 | 19.09 | 20.56 | 20.22 | 20.91 | 19.25 | 20.78 | 20.69 | 17.57 | -4.99 | 32.05 | 16.63 | 18.85 | 18.74 | 20.20 | 21.19 | 20.46 | 23.47 | 26.40 | 22.96 | 23.86 | 20.65 | 27.12 | 28.18 | 23.06 | 20.51 | 25.01 | 25.93 | 21.04 | 20.58 | 26.51 | 26.41 | 22.26 | 19.25 | 27.59 | 27.44 | 23.40 | 20.12 | 25.28 | 24.27 | 20.28 | 13.54 | 20.78 | 22.37 | 20.93 | 16.90 | 20.63 | 22.38 | 22.02 | 15.06 | 20.26 | 20.88 | 20.61 | 14.69 | 21.53 | 25.54 | 22.85 |
Net Income Margin |
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% | - | - | 14.49 | 11.33 | 13.65 | 11.68 | 12.77 | 11.42 | 12.35 | 12.70 | 13.43 | 11.88 | 13.98 | 14.11 | 13.77 | 13.19 | 13.05 | 14.88 | 13.55 | 36.55 | 12.77 | 1.84 | 10.56 | 9.35 | 11.39 | 5.06 | 11.69 | 9.84 | 9.71 | 6.72 | 6.41 | 5.60 | 7.09 | 5.71 | 7.24 | 12.70 | 8.15 | 5.74 | 1.04 | 4.17 | 8.58 | 8.03 | 4.99 | 6.51 | 11.40 | 8.78 | 6.42 | 7.70 | 10.63 | 8.24 | 7.66 | 7.08 | 10.36 | 8.22 | 6.07 | 6.18 | 9.15 | 7.56 | 5.07 | 6.05 | 6.07 | 5.28 | 6.33 | 3.35 | 7.74 | 7.79 | 4.80 | 6.94 | 7.43 | 7.39 | 10.16 | 9.82 | 8.02 | 5.41 | 9.42 | 8.54 | 8.49 | 5.22 | 6.64 | 7.06 | 6.17 | 5.40 | 6.99 | 7.51 | 5.78 | 4.45 | 6.67 | 6.55 | 5.13 | 4.03 | 6.69 | 5.61 | 5.30 | 2.94 | 3.19 | 5.06 | 4.40 | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | - | 44.12 | 47.96 | 43.64 | 39.14 | 40.63 | 45.05 | 43.31 | 39.54 | 41.04 | 46.08 | 45.26 | 42.58 | 43.69 | 47.95 | 47.14 | 42.70 | 47.94 | 45.25 | 44.57 | 41.05 | 41.12 | 45.69 | 46.48 | 41.37 | 46.42 | 48.55 | 45.91 | 41.86 | 35.58 | 39.01 | 36.97 | 35.06 | 34.89 | 36.53 | 35.70 | 32.01 | 30.48 | 34.25 | 33.14 | 31.62 | 33.84 | 32.96 | 38.35 | 34.86 | 32.43 | 38.94 | 37.63 | 31.85 | 31.23 | 38.70 | 32.94 | 29.98 | 29.03 | 36.81 | 31.94 | 29.93 | 28.19 | 34.49 | 33.02 | 25.15 | -4.99 | 32.05 | 26.77 | 26.09 | 26.46 | 31.81 | 32.62 | 31.66 | 35.20 | 38.81 | 35.86 | 35.20 | 31.71 | 37.94 | 39.76 | 33.65 | 31.42 | 36.26 | 35.85 | 28.79 | 26.95 | 34.03 | 33.61 | 30.82 | 27.29 | 36.39 | 37.58 | 33.12 | 29.12 | 35.61 | 35.03 | 30.07 | 21.18 | 29.98 | 32.66 | 29.95 | 25.67 | 29.07 | 32.70 | 30.66 | 23.35 | 29.89 | 31.42 | 28.75 | 23.63 | 31.90 | 34.08 | 29.85 |
EBIT Ratio |
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% | - | 28.39 | 31.67 | 26.68 | 25.01 | 23.77 | 27.30 | 24.69 | 23.84 | 26.17 | 28.78 | 27.93 | 27.92 | 28.90 | 31.07 | 29.51 | 27.77 | 33.19 | 28.91 | 27.41 | 27.34 | 26.65 | 30.34 | 30.61 | 27.63 | 32.50 | 33.30 | 31.12 | 28.80 | 22.06 | 23.51 | 21.26 | 21.74 | 21.96 | 22.67 | 21.39 | 20.78 | 18.07 | 19.13 | 19.03 | 21.44 | 21.82 | 18.43 | 21.90 | 23.27 | 20.52 | 22.41 | 23.23 | 21.58 | 20.45 | 23.86 | 20.94 | 21.05 | 19.19 | 21.39 | 20.22 | 20.91 | 19.74 | 20.78 | 20.69 | 17.65 | 8.29 | 0.00 | 16.63 | 18.85 | 18.74 | 20.20 | 21.19 | 20.46 | 23.47 | 26.40 | 22.96 | 23.86 | 20.65 | 27.12 | 28.18 | 23.06 | 20.51 | 25.01 | 25.93 | 21.04 | 20.58 | 26.51 | 26.41 | 22.26 | 19.25 | 27.59 | 27.44 | 23.40 | 20.12 | 25.28 | 24.27 | 20.28 | 13.54 | 20.78 | 22.37 | 20.93 | 16.90 | 20.63 | 22.38 | 22.02 | 15.06 | 20.26 | 20.88 | 20.61 | 14.69 | 21.53 | 25.54 | 22.85 |
EBT Ratio |
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% | 19.66 | 19.20 | 19.75 | 15.23 | 17.60 | 16.54 | 17.08 | 15.40 | 16.23 | 16.96 | 17.81 | 16.15 | 18.35 | 18.46 | 18.58 | 18.39 | 17.19 | 20.34 | 17.36 | 45.18 | 17.32 | 15.32 | 18.33 | 18.13 | 17.57 | 20.32 | 22.46 | 20.55 | 19.48 | 12.42 | 13.11 | 11.51 | 13.09 | 12.47 | 13.98 | 23.02 | 14.46 | 9.57 | 2.01 | 6.82 | 13.26 | 12.53 | 7.62 | 4.56 | 15.72 | 11.91 | 9.24 | 11.49 | 13.58 | 11.56 | 11.10 | 9.88 | 13.32 | 10.99 | 8.33 | 9.69 | 12.55 | 10.12 | 7.08 | 9.02 | 10.24 | 8.29 | 20.22 | 6.01 | 10.56 | 9.97 | 5.28 | 8.69 | 10.34 | 11.44 | 13.30 | 11.66 | 12.93 | 8.86 | 16.68 | 16.94 | 15.03 | 9.61 | 13.06 | 14.51 | 11.47 | 9.97 | 13.90 | 15.93 | 13.38 | 8.93 | 15.90 | 16.05 | 13.38 | 8.45 | 12.98 | 15.18 | 10.83 | 4.45 | 8.45 | 11.79 | 12.08 | 7.53 | 9.84 | 12.93 | 14.24 | 8.56 | 8.97 | 11.30 | 12.93 | 5.67 | 10.12 | 16.40 | 14.97 |
StockViz Staff
September 20, 2024
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