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 | 11,316 | 11,517 | 11,800 | 11,634 | 11,527 | 11,043 | 10,458 | 10,101 | 9,744 | 9,448 | 9,211 | 9,136 | 9,083 | 8,935 | 8,915 | 8,845 | 8,738 | 8,783 | 8,663 | 8,652 | 8,629 | 8,390 | 8,295 | 8,156 | 8,224 | 8,301 | 8,284 | 7,893 | 7,355 | 6,838 | 6,452 | 6,508 | 6,569 | 6,727 | 6,712 | 6,343 | 5,861 | 5,401 | 4,881 | 4,655 | 4,389 | 4,047 | 3,873 | 3,616 | 3,618 | 3,654 | 3,667 | 3,674 | 3,732 | 3,747 | 3,772 | 3,771 | 3,757 | 3,669 | 3,650 | 3,594 | 3,512 | 3,637 | 3,801 | 3,864 | 3,958 | 3,903 | 3,739 | 3,663 | 3,381 | 2,718 | 2,093 | 1,784 | 1,564 | 1,472 | 1,432 | 1,431 | 1,451 | 1,441 | 1,426 | 1,388 | 1,277 | 1,146 | 1,020 | 907 | 858 | 843 | 829 | 807 | 768 | 715 | 674 | 641 | 633 | 630 | 622 | 612 | 598 | 585 | 573 | 549 | 527 | 505 | 485 | 481 | 475 | 474 | 482 | 482 | 490 | 494 | 372 | 271 | 148 |
Cost of Revenue |
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M | 3,468 | 3,771 | 4,140 | 4,171 | 4,181 | 3,952 | 3,569 | 3,389 | 3,185 | 2,951 | 2,792 | 2,740 | 2,661 | 2,562 | 2,505 | 2,455 | 2,437 | 2,520 | 2,536 | 2,588 | 2,599 | 2,495 | 2,415 | 2,319 | 2,336 | 2,361 | 2,440 | 2,447 | 2,403 | 2,341 | 2,321 | 2,369 | 2,420 | 2,561 | 2,606 | 2,479 | 2,351 | 2,197 | 1,962 | 1,912 | 1,791 | 1,617 | 1,573 | 1,452 | 1,461 | 1,522 | 1,582 | 1,593 | 1,660 | 1,697 | 1,715 | 1,728 | 1,737 | 1,686 | 1,698 | 1,692 | 1,644 | 1,799 | 1,964 | 2,031 | 2,151 | 2,112 | 1,985 | 1,937 | 1,740 | 1,287 | 949 | 866 | 824 | 827 | 813 | 808 | 789 | 781 | 768 | 739 | 681 | 608 | 535 | 474 | 452 | 426 | 397 | 371 | 338 | 304 | 282 | 270 | 268 | 267 | 277 | 278 | 277 | 282 | 204 | 146 | 81 | - | - | - | 54 | 131 | 197 | 242 | 243 | 243 | 177 | 132 | 78 |
Gross Profit |
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M | 7,848 | 7,746 | 7,660 | 7,463 | 7,346 | 7,091 | 6,889 | 6,712 | 6,559 | 6,497 | 6,419 | 6,396 | 6,422 | 6,373 | 6,410 | 6,390 | 6,301 | 6,263 | 6,127 | 6,064 | 6,030 | 5,895 | 5,880 | 5,837 | 5,888 | 5,940 | 5,844 | 5,446 | 4,952 | 4,497 | 4,131 | 4,139 | 4,149 | 4,166 | 4,106 | 3,864 | 3,510 | 3,204 | 2,919 | 2,743 | 2,598 | 2,430 | 2,300 | 2,164 | 2,157 | 2,132 | 2,085 | 2,081 | 2,072 | 2,050 | 2,057 | 2,043 | 2,020 | 1,983 | 1,952 | 1,902 | 1,868 | 1,838 | 1,837 | 1,833 | 1,807 | 1,791 | 1,754 | 1,726 | 1,641 | 1,431 | 1,364 | 1,327 | 1,349 | 1,472 | 1,432 | 1,431 | 1,451 | 1,441 | 1,426 | 1,388 | 1,277 | 1,146 | 1,020 | 907 | 858 | 843 | 829 | 807 | 768 | 715 | 674 | 641 | 633 | 630 | 622 | 612 | 598 | 585 | 573 | 549 | 527 | 505 | 485 | 481 | 421 | 343 | 284 | 240 | 248 | 251 | 195 | 139 | 70 |
Operating Expenses |
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M | 4,718 | 4,662 | 4,602 | 4,529 | 4,452 | 4,351 | 4,256 | 4,178 | 4,082 | 4,028 | 3,946 | 3,919 | 3,904 | 3,865 | 3,862 | 3,859 | 3,258 | 3,225 | 3,201 | 3,127 | 3,625 | 3,530 | 3,485 | 3,409 | 3,416 | 3,440 | 3,489 | 3,368 | 3,185 | 2,998 | 2,744 | 2,749 | 2,741 | 2,737 | 2,737 | 2,624 | 2,402 | 2,181 | 1,940 | 1,815 | 1,695 | 1,578 | 1,492 | 1,373 | 1,355 | 1,338 | 1,318 | 1,304 | 1,302 | 1,285 | 1,270 | 1,276 | 1,260 | 1,243 | 1,214 | 1,174 | 1,153 | 1,137 | 1,391 | 1,292 | 1,281 | 1,260 | 974 | 1,047 | 982 | 890 | 921 | 926 | 989 | 1,117 | 1,096 | 1,093 | 1,089 | 1,085 | 1,073 | 1,052 | 978 | 882 | 782 | 695 | 657 | 642 | 633 | 616 | 585 | 542 | 507 | 487 | 486 | 489 | 493 | 491 | 483 | 471 | 457 | 438 | 421 | 402 | 387 | 385 | 328 | 252 | 192 | 147 | 147 | 146 | 108 | 74 | 36 |
Selling, General, and Administrative Expenses (SG&A) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 1 | 1 | 2 | 1 | 2 | 2 | 2 | 11 | 10 | 10 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 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 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 967 | 1,910 | 2,274 | 3,223 | 3,200 | 3,125 | 3,623 | 3,528 | 3,474 | 3,399 | 3,406 | 3,431 | 3,481 | 3,360 | 3,177 | 2,990 | 2,736 | 2,741 | 2,733 | 2,729 | 2,737 | 2,624 | 2,402 | 2,181 | 1,940 | 1,815 | 1,695 | 1,578 | 1,492 | 1,373 | 1,355 | 1,338 | 1,318 | 1,304 | 1,302 | 1,285 | 1,270 | 1,276 | 1,260 | 1,243 | 1,214 | 1,174 | 1,153 | 1,137 | 1,391 | 1,292 | 1,281 | 1,260 | 974 | 1,047 | 982 | 890 | 921 | 926 | 989 | 1,117 | 1,096 | 1,093 | 1,089 | 1,085 | 1,073 | 1,052 | 978 | 882 | 782 | 695 | 657 | 642 | 633 | 616 | 585 | 542 | 507 | 487 | 486 | 489 | 493 | 491 | 483 | 471 | 344 | 243 | 132 | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | 2,259 | 891 | 462 | 358 | 271 | 399 | 687 | 789 | 897 | 1,077 | 1,154 | 1,179 | 1,243 | 1,303 | 1,357 | 1,404 | 1,398 | 1,282 | 1,243 | 1,117 | 1,027 | 1,036 | 1,070 | 1,090 | 1,080 | 1,079 | 1,049 | 921 | 782 | 657 | 423 | 380 | 321 | 176 | 131 | 145 | 51 | -16 | -22 | -97 | -96 | -39 | -81 | -79 | -106 | -184 | -264 | -289 | -358 | -412 | -445 | -452 | -477 | -443 | -484 | -518 | -491 | -854 | -765 | -931 | -1,062 | -852 | -1,011 | -890 | -758 | -397 | -569 | -481 | -376 | -251 | 283 | 285 | 300 | 304 | 305 | 313 | 297 | 275 | 247 | 221 | 205 | 216 | 236 | 244 | 247 | 238 | 225 | 217 | 218 | 222 | 216 | 213 | 206 | 189 | 141 | 98 | 51 | - | - | - | -16 | -57 | -85 | -96 | -96 | -97 | -69 | -58 | -42 |
Operating Income |
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M | 3,130 | 3,084 | 3,058 | 2,934 | 2,894 | 2,740 | 2,633 | 2,534 | 2,477 | 2,469 | 2,473 | 2,477 | 2,518 | 2,508 | 2,548 | 2,531 | 3,043 | 3,038 | 2,926 | 2,937 | 2,405 | 2,365 | 2,395 | 2,428 | 2,472 | 2,500 | 2,355 | 2,078 | 1,767 | 1,499 | 1,387 | 1,390 | 1,408 | 1,429 | 1,369 | 1,240 | 1,108 | 1,023 | 979 | 928 | 903 | 852 | 808 | 791 | 802 | 794 | 767 | 777 | 770 | 765 | 787 | 767 | 760 | 740 | 738 | 728 | 715 | 701 | 446 | 541 | 526 | 531 | 781 | 679 | 658 | 541 | 442 | 401 | 361 | 355 | 336 | 338 | 362 | 356 | 353 | 336 | 299 | 264 | 238 | 213 | 201 | 201 | 195 | 191 | 183 | 173 | 166 | 154 | 147 | 141 | 129 | 121 | 115 | 113 | 116 | 111 | 106 | 103 | 98 | 97 | 94 | 91 | 92 | 93 | 101 | 105 | 87 | 65 | 34 |
Interest Expense |
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M | 1,326 | 1,305 | 1,267 | 1,216 | 1,159 | 1,102 | 1,056 | 1,020 | 1,009 | 1,003 | 1,009 | 1,030 | 1,038 | 1,042 | 1,025 | 1,022 | 1,022 | 1,035 | 1,044 | 1,027 | 1,007 | 974 | 952 | 932 | 921 | 914 | 868 | 807 | 725 | 635 | 590 | 567 | 558 | 553 | 557 | 575 | 558 | 547 | 511 | 455 | 423 | 389 | 374 | 364 | 364 | 366 | 366 | 365 | 366 | 365 | 359 | 355 | 350 | 350 | 360 | 363 | 363 | 361 | 348 | 345 | 347 | 341 | 357 | 364 | 340 | 301 | 243 | 189 | 162 | 156 | 150 | 141 | 132 | 126 | 124 | 119 | 109 | 95 | 79 | 68 | 63 | 60 | 57 | 53 | 50 | 47 | 45 | 43 | 42 | 42 | 41 | 41 | 39 | 38 | 28 | 19 | 9 | - | - | - | - | - | - | - | - | - | - | - | - |
Non-operating Income/Expense |
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M | 219 | -84 | -402 | -690 | -967 | -937 | -669 | -371 | -100 | 164 | 153 | 173 | 177 | 133 | 125 | 97 | 669 | 699 | 675 | 669 | 71 | 42 | 92 | 88 | 91 | 113 | 83 | 73 | 59 | 26 | 7 | 1 | 159 | 179 | 191 | 142 | -27 | -38 | -44 | 1 | -40 | -38 | -36 | -36 | 8 | 0 | 28 | 33 | 30 | -57 | -174 | -266 | -350 | -350 | -359 | -362 | -362 | -360 | -110 | -105 | -107 | -23 | -177 | -96 | -6 | -6 | 2 | 2 | 2 | 2 | -13 | -9 | -14 | -4 | -3 | -6 | -4 | -11 | -10 | -8 | -6 | -25 | -24 | -23 | -23 | -3 | -4 | -4 | -1 | -1 | 2 | 2 | -1 | -1 | -3 | -3 | -3 | -3 | 1 | 1 | 1 | 1 | -3 | -4 | -5 | -6 | -5 | -4 | -2 |
EBT |
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M | 2,099 | 2,070 | 2,040 | 1,939 | 1,927 | 1,803 | 1,717 | 1,672 | 1,633 | 1,639 | 1,634 | 1,637 | 1,675 | 1,620 | 1,660 | 1,622 | 2,130 | 2,141 | 2,006 | 2,024 | 1,487 | 1,451 | 1,542 | 1,595 | 1,656 | 1,713 | 1,544 | 1,315 | 1,071 | 858 | 811 | 832 | 1,016 | 1,063 | 1,012 | 817 | 535 | 451 | 436 | 486 | 450 | 432 | 404 | 396 | 451 | 432 | 430 | 444 | 437 | 436 | 433 | 413 | 410 | 390 | 379 | 366 | 353 | 341 | 336 | 436 | 419 | 417 | 421 | 308 | 306 | 235 | 178 | 190 | 181 | 181 | 168 | 179 | 201 | 208 | 209 | 191 | 166 | 138 | 126 | 113 | 109 | 112 | 108 | 109 | 103 | 96 | 91 | 82 | 79 | 74 | 68 | 61 | 54 | 54 | 58 | 57 | 56 | 57 | 56 | 55 | 52 | 50 | 48 | 49 | 56 | 59 | 53 | 42 | 22 |
Income Tax Provision |
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M | 260 | 360 | 345 | 318 | 322 | 289 | 252 | 236 | 231 | 234 | 224 | 233 | 243 | 231 | 240 | 214 | 281 | 289 | 253 | 273 | 209 | 165 | 409 | 463 | 504 | 588 | 349 | 283 | 209 | 145 | 160 | 160 | 208 | 223 | 199 | 151 | 84 | 66 | 69 | 84 | 41 | 32 | 20 | 20 | 68 | 61 | 67 | 72 | 73 | 80 | 76 | 69 | 69 | 67 | 63 | 60 | 52 | 49 | 51 | 142 | 154 | 158 | 162 | 71 | 58 | 36 | 25 | 29 | 25 | 33 | 32 | 45 | 66 | 70 | 73 | 67 | 57 | 47 | 42 | 36 | 35 | 38 | 36 | 36 | 35 | 32 | 33 | 30 | 28 | 25 | 18 | 17 | 16 | 18 | 25 | 25 | 26 | 27 | 26 | 25 | 24 | 23 | 24 | 24 | 28 | 29 | 26 | 21 | 11 |
Income after Tax |
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M | 1,226 | 1,710 | 1,695 | 1,621 | 1,605 | 1,514 | 1,465 | 1,436 | 1,402 | 1,405 | 1,410 | 1,404 | 1,432 | 1,389 | 1,420 | 1,408 | 1,849 | 1,852 | 1,753 | 1,751 | 1,278 | 1,286 | 1,133 | 1,132 | 1,152 | 1,125 | 1,195 | 1,032 | 862 | 713 | 651 | 672 | 808 | 840 | 813 | 666 | 451 | 385 | 367 | 402 | 409 | 400 | 384 | 376 | 383 | 371 | 363 | 372 | 364 | 356 | 357 | 344 | 341 | 323 | 316 | 306 | 301 | 292 | 285 | 294 | 265 | 259 | 259 | 237 | 248 | 199 | 154 | 160 | 155 | 149 | 136 | 134 | 135 | 137 | 136 | 124 | 110 | 91 | 84 | 77 | 74 | 74 | 73 | 72 | 68 | 63 | 59 | 52 | 52 | 49 | 50 | 43 | 38 | 37 | 33 | 32 | 30 | 29 | 30 | 30 | 29 | 27 | 24 | 25 | 28 | 30 | 27 | 21 | 11 |
Non-Controlling Interest |
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M | 103 | 134 | 184 | 178 | 172 | 184 | 177 | 179 | 176 | 174 | 176 | 173 | 180 | 180 | 196 | 198 | 193 | 197 | 143 | 133 | 128 | 114 | 870 | 928 | 152 | 152 | -221 | -412 | 243 | 86 | 205 | 189 | 76 | 45 | -231 | -130 | 21 | 53 | 101 | 65 | 58 | 56 | -314 | -312 | -321 | -317 | -312 | -322 | -321 | -319 | -321 | -310 | -301 | -279 | -271 | -261 | -255 | -229 | -215 | -227 | -210 | -226 | -242 | -228 | -238 | -186 | -135 | -139 | -134 | -129 | -119 | -117 | -114 | -115 | -113 | -101 | -88 | -71 | -65 | -58 | -56 | -54 | -51 | -49 | -45 | -40 | -38 | -36 | -34 | -34 | -32 | -27 | -25 | -23 | -19 | -15 | -7 | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | 688 | 1,141 | 1,511 | 1,443 | 1,433 | 1,330 | 1,288 | 1,257 | 1,226 | 1,231 | 1,234 | 1,231 | 1,252 | 1,209 | 1,224 | 1,210 | 1,656 | 1,655 | 1,350 | 1,287 | 749 | 688 | 754 | 761 | 777 | 748 | 782 | 656 | 541 | 445 | 402 | 418 | 531 | 562 | 562 | 461 | 310 | 279 | 276 | 312 | 319 | 321 | 314 | 312 | 321 | 317 | 312 | 322 | 321 | 319 | 321 | 310 | 301 | 279 | 271 | 261 | 255 | 229 | 215 | 227 | 210 | 226 | 242 | 228 | 238 | 186 | 135 | 139 | 134 | 129 | 119 | 117 | 114 | 115 | 113 | 101 | 88 | 71 | 65 | 58 | 56 | 54 | 51 | 49 | 45 | 40 | 38 | 36 | 34 | 34 | 32 | 27 | 25 | 23 | 19 | 15 | 7 | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 488,920,428.00 | 486,519,238.25 | 484,175,000.00 | 482,225,000.00 | 480,375,000.00 | 478,550,000.00 | 476,575,000.00 | 474,725,000.00 | 472,800,000.00 | 470,825,000.00 | 468,698,015.75 | 466,948,015.75 | 465,598,015.75 | 464,698,015.75 | 458,175,000.00 | 452,117,460.25 | 444,242,460.25 | 435,617,460.25 | 432,667,460.25 | 428,900,000.00 | 426,550,000.00 | 424,650,000.00 | 422,900,000.00 | 421,175,000.00 | 419,450,000.00 | 415,550,000.00 | 382,150,000.00 | 349,700,000.00 | 316,425,000.00 | 286,850,000.00 | 285,375,000.00 | 284,325,000.00 | 284,300,000.00 | 282,925,000.00 | 267,050,000.00 | 249,750,000.00 | 232,525,000.00 | 216,975,000.00 | 216,075,000.00 | 215,225,000.00 | 209,925,000.00 | 205,400,000.00 | 199,950,000.00 | 194,550,000.00 | 193,650,000.00 | 193,025,000.00 | 192,100,000.00 | 191,200,000.00 | 188,150,000.00 | 185,000,000.00 | 181,675,000.00 | 178,325,000.00 | 177,075,000.00 | 176,625,000.00 | 175,925,000.00 | 175,175,000.00 | 176,675,000.00 | 176,550,000.00 | 173,250,000.00 | 169,775,000.00 | 165,227,777.75 | 161,175,527.75 | 160,500,527.75 | 160,375,527.75 | 152,872,750.00 | 139,860,714.25 | 127,147,117.25 | 114,916,561.75 | 107,996,944.50 | 104,533,047.75 | 104,374,077.75 | 103,182,066.25 | 105,406,095.25 | 104,085,442.75 | 102,164,698.75 | 100,243,954.75 | 91,759,523.00 | 84,704,633.00 | 78,205,944.00 | 71,707,695.00 | 69,408,403.00 | 69,206,835.00 | 69,005,835.00 | 68,804,395.00 | 67,269,707.00 | 65,094,000.00 | 62,828,000.00 | 60,562,000.00 | 59,653,000.00 | 59,420,000.00 | 57,761,000.00 | 56,102,000.00 | 54,448,000.00 | 52,791,000.00 | 52,629,000.00 | 52,467,000.00 | 52,303,000.00 | 52,138,000.00 | 51,998,000.00 | 51,858,000.00 | 51,719,000.00 | 51,576,000.00 | 51,288,000.00 | 51,000,000.00 | 50,683,000.00 | 50,362,000.00 | 50,326,666.67 | 50,256,000.00 | 50,200,000.00 |
EBITDA |
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M | 3,709 | 5,008 | 5,022 | 4,868 | 4,813 | 4,635 | 4,408 | 4,270 | 4,157 | 4,117 | 4,082 | 4,087 | 4,102 | 4,042 | 4,132 | 4,043 | 3,942 | 3,921 | 3,713 | 3,717 | 3,744 | 3,653 | 3,726 | 3,717 | 3,737 | 3,780 | 3,545 | 3,211 | 2,832 | 2,496 | 2,347 | 2,330 | 2,333 | 2,330 | 2,250 | 2,088 | 1,889 | 1,736 | 1,617 | 1,527 | 1,480 | 1,408 | 1,335 | 1,293 | 1,288 | 1,266 | 1,258 | 1,259 | 1,241 | 1,224 | 1,209 | 1,195 | 1,182 | 1,155 | 1,141 | 1,105 | 1,087 | 1,067 | 721 | 725 | 703 | 700 | 1,028 | 1,003 | 960 | 814 | 683 | 609 | 548 | 533 | 506 | 503 | 524 | 515 | 509 | 490 | 436 | 380 | 330 | 285 | 263 | 264 | 260 | 257 | 251 | 238 | 230 | 217 | 210 | 203 | 190 | 179 | 170 | 166 | 170 | 162 | 155 | 149 | 141 | 141 | 137 | 134 | 136 | 139 | 144 | 147 | 118 | 86 | 44 |
Depreciation and Amortization |
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M | 1,337 | 1,806 | 1,886 | 1,896 | 1,919 | 1,895 | 1,745 | 1,672 | 1,578 | 1,505 | 1,468 | 1,446 | 1,443 | 1,428 | 1,424 | 1,401 | 1,373 | 1,350 | 1,326 | 1,304 | 1,275 | 1,243 | 1,218 | 1,195 | 1,184 | 1,179 | 1,168 | 1,112 | 1,046 | 983 | 921 | 904 | 892 | 873 | 862 | 826 | 755 | 688 | 619 | 579 | 560 | 541 | 519 | 496 | 480 | 469 | 459 | 448 | 436 | 422 | 415 | 419 | 415 | 408 | 392 | 372 | 367 | 360 | 274 | 183 | 176 | 169 | 248 | 323 | 302 | 273 | 241 | 207 | 187 | 178 | 170 | 165 | 163 | 159 | 156 | 154 | 137 | 116 | 92 | 72 | 62 | 63 | 65 | 66 | 68 | 65 | 64 | 63 | 63 | 63 | 60 | 58 | 55 | 53 | 53 | 50 | 48 | 46 | 43 | 44 | 44 | 43 | 44 | 45 | 44 | 42 | 31 | 21 | 10 |
EBIT |
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M | 2,372 | 3,202 | 3,136 | 2,972 | 2,894 | 2,740 | 2,663 | 2,598 | 2,579 | 2,612 | 2,614 | 2,641 | 2,659 | 2,614 | 2,708 | 2,642 | 2,569 | 2,571 | 2,387 | 2,413 | 2,469 | 2,410 | 2,508 | 2,522 | 2,553 | 2,601 | 2,377 | 2,099 | 1,786 | 1,513 | 1,426 | 1,426 | 1,441 | 1,457 | 1,388 | 1,262 | 1,134 | 1,048 | 998 | 948 | 920 | 867 | 816 | 797 | 808 | 797 | 799 | 811 | 805 | 802 | 794 | 776 | 767 | 747 | 749 | 733 | 720 | 707 | 604 | 466 | 451 | 455 | 548 | 679 | 658 | 541 | 442 | 401 | 361 | 355 | 336 | 338 | 362 | 356 | 353 | 336 | 299 | 264 | 238 | 213 | 201 | 201 | 195 | 191 | 183 | 173 | 166 | 154 | 147 | 141 | 129 | 121 | 115 | 113 | 116 | 111 | 106 | 103 | 98 | 97 | 94 | 91 | 92 | 93 | 101 | 105 | 87 | 65 | 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 | 4 | 4 | 4 | 5 | 5 | 5 | 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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% | 17.01 | 17.04 | 16.63 | 16.07 | 16.43 | 15.79 | 14.65 | 14.06 | 14.09 | 14.20 | 13.67 | 14.21 | 14.52 | 14.29 | 14.49 | 13.06 | 12.77 | 13.16 | 11.89 | 13.12 | 13.92 | 11.44 | 25.19 | 27.92 | 29.76 | 34.31 | 21.71 | 20.56 | 18.52 | 17.10 | 19.60 | 19.12 | 20.37 | 20.95 | 19.09 | 6.19 | 3.95 | 3.86 | 4.78 | 15.47 | -11.26 | -12.03 | -13.39 | -13.10 | 14.35 | 13.75 | 15.10 | 16.20 | 16.81 | 17.97 | 17.22 | 15.55 | 15.72 | 16.06 | 15.54 | 14.52 | 12.46 | 12.36 | 13.06 | 27.81 | 34.55 | 35.46 | 36.27 | 21.98 | 15.77 | 13.21 | 13.34 | 15.50 | 13.88 | 17.34 | 19.29 | 24.16 | 32.24 | 33.28 | 34.73 | 35.12 | 34.34 | 33.79 | 32.56 | 31.58 | 31.92 | 33.70 | 31.70 | 32.07 | 32.47 | 32.98 | 34.98 | 35.24 | 34.23 | 33.48 | 12.98 | 17.28 | 18.49 | 20.59 | 44.36 | 44.38 | 47.08 | 48.22 | 44.68 | 44.89 | 44.69 | 44.80 | 50.52 | 49.74 | 49.86 | 49.86 | 49.30 | 49.24 | 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 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | 69.43 | 67.64 | 65.42 | 64.65 | 64.23 | 64.56 | 66.00 | 66.77 | 67.82 | 69.01 | 69.84 | 70.20 | 70.97 | 71.49 | 72.04 | 72.42 | 72.31 | 71.60 | 71.03 | 70.36 | 70.14 | 70.40 | 71.00 | 71.74 | 71.75 | 71.76 | 70.76 | 69.01 | 67.39 | 65.83 | 64.28 | 63.80 | 63.29 | 62.27 | 61.52 | 61.54 | 60.64 | 59.84 | 60.21 | 59.52 | 60.14 | 60.46 | 59.81 | 60.74 | 60.48 | 59.51 | 58.17 | 57.86 | 56.52 | 55.88 | 55.74 | 55.28 | 54.83 | 54.96 | 54.44 | 53.90 | 54.30 | 52.41 | 50.69 | 49.21 | 46.85 | 46.99 | 47.79 | 48.34 | 50.57 | 54.03 | 67.72 | 78.18 | 88.89 | 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 | 88.37 | 74.94 | 61.33 | 50.24 | 50.92 | 51.15 | 53.02 | 51.70 | 47.21 |
Operating Income Margin |
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% | 27.63 | 26.85 | 26.05 | 25.32 | 25.19 | 24.90 | 25.21 | 25.19 | 25.56 | 26.18 | 26.85 | 27.14 | 27.80 | 28.10 | 28.59 | 28.62 | 35.51 | 35.33 | 34.47 | 34.64 | 27.98 | 28.25 | 28.90 | 29.87 | 30.16 | 30.24 | 28.56 | 26.12 | 23.67 | 21.93 | 21.54 | 21.38 | 21.46 | 21.30 | 20.46 | 19.51 | 18.82 | 18.99 | 19.96 | 19.74 | 20.52 | 21.01 | 20.82 | 21.85 | 22.18 | 21.83 | 21.10 | 21.39 | 20.79 | 20.61 | 21.04 | 20.35 | 20.23 | 20.19 | 20.23 | 20.29 | 20.41 | 19.57 | 13.51 | 16.33 | 15.31 | 15.63 | 21.57 | 18.60 | 19.74 | 20.15 | 21.33 | 22.88 | 23.32 | 24.17 | 23.47 | 23.65 | 24.95 | 24.75 | 24.72 | 24.19 | 23.63 | 23.12 | 23.14 | 23.52 | 23.64 | 23.94 | 23.61 | 23.88 | 24.14 | 24.42 | 24.64 | 24.06 | 23.27 | 22.49 | 20.84 | 19.72 | 19.24 | 19.40 | 20.25 | 20.21 | 20.21 | 20.48 | 20.02 | 19.93 | 19.55 | 19.20 | 19.11 | 19.43 | 20.59 | 21.15 | 23.30 | 24.19 | 22.85 |
Net Income Margin |
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% | 12.91 | 13.16 | 12.79 | 12.36 | 12.38 | 12.05 | 12.31 | 12.47 | 12.59 | 13.00 | 13.35 | 13.43 | 13.76 | 13.53 | 13.72 | 13.67 | 19.51 | 19.44 | 16.18 | 15.43 | 8.63 | 8.28 | 9.09 | 9.37 | 9.49 | 9.07 | 9.49 | 8.17 | 7.11 | 6.45 | 6.20 | 6.41 | 8.19 | 8.45 | 8.46 | 6.91 | 4.78 | 4.89 | 5.46 | 6.44 | 7.03 | 7.73 | 7.92 | 8.28 | 8.57 | 8.38 | 8.24 | 8.56 | 8.40 | 8.34 | 8.33 | 7.93 | 7.71 | 7.41 | 7.24 | 6.99 | 6.96 | 6.19 | 5.62 | 5.93 | 5.26 | 5.68 | 6.30 | 5.92 | 6.82 | 6.74 | 6.64 | 7.98 | 8.70 | 8.85 | 8.35 | 8.17 | 7.85 | 7.96 | 7.92 | 7.22 | 6.85 | 6.27 | 6.32 | 6.41 | 6.52 | 6.42 | 6.18 | 6.10 | 5.86 | 5.70 | 5.60 | 5.60 | 5.37 | 5.41 | 5.13 | 4.26 | 4.12 | 3.90 | 4.22 | 4.73 | 4.40 | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 45.24 | 43.72 | 42.84 | 42.11 | 42.03 | 42.13 | 42.23 | 42.49 | 42.98 | 43.74 | 44.40 | 44.87 | 45.34 | 45.37 | 46.43 | 45.75 | 45.11 | 44.70 | 43.00 | 43.11 | 43.58 | 43.66 | 44.99 | 45.71 | 45.56 | 45.69 | 42.98 | 40.59 | 38.35 | 36.65 | 36.48 | 35.86 | 35.54 | 34.78 | 33.68 | 33.11 | 32.47 | 32.37 | 33.21 | 32.89 | 34.19 | 35.00 | 34.65 | 36.15 | 35.96 | 35.21 | 34.91 | 34.85 | 33.68 | 33.21 | 32.66 | 32.19 | 31.94 | 31.92 | 31.72 | 31.14 | 31.41 | 30.21 | 21.92 | 21.31 | 19.74 | 19.98 | 27.84 | 27.78 | 29.25 | 30.64 | 32.82 | 34.57 | 35.38 | 36.27 | 35.39 | 35.18 | 36.15 | 35.77 | 35.69 | 35.27 | 34.30 | 33.08 | 31.96 | 31.40 | 30.84 | 31.35 | 31.44 | 32.03 | 33.02 | 33.59 | 34.05 | 33.86 | 33.22 | 32.46 | 30.47 | 29.06 | 28.47 | 28.44 | 29.57 | 29.34 | 29.35 | 29.53 | 28.94 | 29.15 | 28.83 | 28.35 | 28.42 | 28.93 | 29.59 | 29.87 | 31.95 | 31.97 | 29.85 |
EBIT Ratio |
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% | 28.91 | 27.93 | 26.78 | 25.69 | 25.19 | 24.90 | 25.50 | 25.87 | 26.68 | 27.70 | 28.38 | 28.96 | 29.35 | 29.31 | 30.39 | 29.85 | 29.32 | 29.21 | 27.58 | 27.94 | 28.74 | 28.81 | 30.27 | 31.01 | 31.13 | 31.43 | 28.82 | 26.37 | 23.91 | 22.14 | 22.12 | 21.91 | 21.94 | 21.70 | 20.73 | 19.85 | 19.26 | 19.42 | 20.36 | 20.18 | 20.90 | 21.36 | 21.03 | 22.02 | 22.36 | 21.94 | 21.92 | 22.28 | 21.71 | 21.57 | 21.26 | 20.64 | 20.46 | 20.43 | 20.56 | 20.41 | 20.53 | 19.72 | 16.85 | 11.66 | 10.64 | 10.94 | 13.55 | 18.60 | 19.74 | 20.15 | 21.33 | 22.88 | 23.32 | 24.17 | 23.47 | 23.65 | 24.95 | 24.75 | 24.72 | 24.19 | 23.63 | 23.12 | 23.14 | 23.52 | 23.64 | 23.94 | 23.61 | 23.88 | 24.14 | 24.42 | 24.64 | 24.06 | 23.27 | 22.49 | 20.84 | 19.72 | 19.24 | 19.40 | 20.25 | 20.21 | 20.21 | 20.48 | 20.02 | 19.93 | 19.55 | 19.20 | 19.11 | 19.43 | 20.59 | 21.15 | 23.30 | 24.19 | 22.85 |
EBT Ratio |
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% | 18.46 | 17.94 | 17.28 | 16.61 | 16.65 | 16.31 | 16.42 | 16.60 | 16.78 | 17.32 | 17.69 | 17.88 | 18.44 | 18.15 | 18.62 | 18.32 | 25.01 | 25.05 | 23.80 | 24.04 | 17.28 | 17.34 | 18.59 | 19.62 | 20.22 | 20.70 | 18.73 | 16.39 | 14.13 | 12.53 | 12.55 | 12.76 | 15.64 | 15.98 | 15.26 | 12.26 | 8.21 | 7.91 | 8.65 | 10.06 | 9.49 | 10.11 | 9.95 | 10.36 | 12.09 | 11.56 | 11.47 | 11.93 | 11.53 | 11.46 | 11.32 | 10.63 | 10.58 | 10.39 | 10.17 | 9.86 | 9.69 | 9.11 | 8.66 | 11.94 | 11.19 | 11.27 | 11.69 | 7.96 | 8.63 | 8.57 | 8.94 | 10.94 | 11.68 | 12.33 | 11.69 | 12.53 | 13.86 | 14.38 | 14.57 | 13.66 | 13.06 | 12.16 | 12.25 | 12.46 | 12.82 | 13.30 | 13.04 | 13.54 | 13.57 | 13.57 | 13.44 | 12.71 | 12.50 | 11.86 | 10.86 | 9.73 | 8.88 | 9.19 | 9.96 | 10.31 | 10.59 | 11.13 | 11.39 | 11.17 | 10.77 | 10.44 | 9.72 | 10.01 | 11.28 | 11.79 | 13.83 | 15.69 | 14.97 |
StockViz Staff
September 20, 2024
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