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 | 2013-12-31 |
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Revenue |
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M | 1,525 | 948 | 1,495 | 1,526 | 1,461 | 1,530 | 1,456 | 1,463 | 1,377 | 1,375 | 1,300 | 1,320 | 1,259 | 1,325 | 1,902 | 1,571 | 1,714 | 2,002 | 1,860 | 1,865 | 1,593 | 1,758 | 1,840 | 1,856 | 1,741 | 1,807 | 1,685 | 1,629 | 1,535 | 1,627 | 1,567 | 1,555 | 1,475 | 1,561 | 1,525 | 1,565 | 1,514 | 1,687 | 5,962 |
Cost of Revenue |
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M | 620 | 636 | 602 | 621 | 613 | 637 | 611 | 630 | 585 | 581 | 555 | 564 | 547 | 563 | 919 | 757 | 838 | 967 | 932 | 961 | 780 | 859 | 916 | 917 | 870 | 897 | 846 | 824 | 791 | 831 | 795 | 787 | 780 | 823 | 777 | 800 | 783 | 882 | 2,928 |
Gross Profit |
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M | 904 | 311 | 893 | 905 | 848 | 893 | 845 | 834 | 792 | 794 | 744 | 756 | 712 | 762 | 983 | 814 | 876 | 1,036 | 928 | 904 | 813 | 898 | 924 | 939 | 871 | 910 | 839 | 805 | 744 | 797 | 773 | 768 | 695 | 738 | 747 | 765 | 731 | 805 | 3,034 |
Operating Expenses |
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M | 665 | 0 | 602 | 614 | 608 | 719 | 594 | 601 | 580 | 592 | 543 | 544 | 514 | 578 | 673 | 623 | 756 | 741 | 686 | 655 | 595 | 604 | 603 | 557 | 533 | 554 | 484 | 457 | 449 | 459 | 450 | 446 | 432 | 400 | 445 | 429 | 437 | 486 | 1,863 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 561 | 537 | 504 | 514 | 508 | 500 | 491 | 485 | 481 | 499 | 456 | 456 | 428 | 2,822 | 562 | 517 | 557 | 630 | 567 | 537 | 486 | 369 | 441 | 405 | 389 | 446 | 382 | 358 | 353 | 360 | 355 | 349 | 339 | 309 | 433 | 429 | 437 | 1,782 | 1,703 |
Research and Development (R&D) Expenses |
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M | 104 | 99 | 98 | 100 | 100 | 101 | 101 | 100 | 99 | 93 | 88 | 88 | 86 | 83 | 111 | 107 | 114 | 111 | 119 | 117 | 109 | 109 | 113 | 111 | 109 | 109 | 102 | 99 | 96 | 99 | 95 | 97 | 94 | 91 | 96 | 96 | 95 | 97 | 378 |
Other Operating Expenses |
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M | 0 | -636 | 0 | 0 | 0 | 118 | 1 | 16 | 0 | 0 | 0 | 0 | 0 | -2,327 | 0 | 0 | 85 | 0 | 0 | 0 | 0 | 126 | 50 | 41 | 35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -84 | -96 | -95 | -1,392 | -218 |
Costs and Expenses |
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M | 45 | 0 | 0 | -7 | -5 | -36 | -18 | -45 | -5 | 12 | -12 | -20 | -33 | 15 | -246 | -134 | -167 | -226 | -247 | -306 | -185 | -255 | -313 | -361 | -337 | -343 | -362 | -367 | -342 | -372 | -345 | -341 | -347 | -423 | -332 | -371 | -346 | -396 | -2,928 |
Operating Income |
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M | 239 | 311 | 291 | 291 | 240 | 173 | 252 | 232 | 212 | 202 | 201 | 211 | 198 | 184 | 310 | 191 | 120 | 295 | 242 | 250 | 217 | 295 | 321 | 382 | 338 | 356 | 356 | 348 | 295 | 338 | 323 | 322 | 263 | 338 | 302 | 336 | 294 | 319 | 1,172 |
Interest Expense |
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M | 44 | 29 | 30 | 33 | 32 | 32 | 26 | 21 | 19 | 25 | 25 | 25 | 28 | 37 | 44 | 43 | 44 | 48 | 47 | 44 | 25 | 27 | 24 | 25 | 25 | 18 | 23 | 23 | 23 | 23 | 23 | 3 | 0 | 49 | 0 | 0 | 0 | 49 | 0 |
Non-operating Income/Expense |
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M | -5 | -33 | -4 | -8 | -35 | 84 | -34 | -24 | -22 | -1 | -2 | 21 | -51 | 1,117 | -1 | 5 | -90 | -5 | 40 | -1 | 0 | 0 | -1 | -1 | -1 | -18 | 15 | -23 | -23 | -23 | -23 | -3 | 0 | -24 | 0 | 0 | 0 | 6 | 0 |
EBT |
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M | 234 | 278 | 257 | 250 | 206 | 257 | 218 | 208 | 191 | 176 | 174 | 208 | 119 | 1,264 | 265 | 153 | 71 | 243 | 235 | 204 | 192 | 267 | 296 | 356 | 313 | 338 | 348 | 326 | 272 | 315 | 300 | 319 | 263 | 338 | 302 | 336 | 294 | 319 | 1,143 |
Income Tax Provision |
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M | 27 | 12 | 39 | 41 | 32 | 30 | 28 | 35 | 26 | 8 | 23 | 26 | 7 | 13 | 39 | 23 | 29 | 64 | 28 | 29 | 28 | 27 | 51 | 61 | 52 | 1 | 81 | 86 | 73 | 90 | 73 | 81 | 81 | 102 | 105 | 108 | 90 | 90 | 312 |
Income after Tax |
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M | 207 | 265 | 218 | 209 | 174 | 227 | 190 | 173 | 165 | 168 | 151 | 182 | 112 | 1,252 | 226 | 130 | 42 | 179 | 207 | 175 | 164 | 240 | 245 | 295 | 261 | 337 | 268 | 240 | 200 | 225 | 227 | 239 | 182 | 236 | 197 | 227 | 204 | 229 | 831 |
Non-Controlling Interest |
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M | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 18 | 19 | -145 | 17 | 18 | 18 | 3 | 18 | 18 | 17 | -1,855 | 17 | 0 | 0 | 720 | 0 | 0 | 0 | 421 | 0 | 0 | -182 | 628 | -197 | -227 | -204 | 0 | -831 |
Net Income |
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M | - | - | 218 | 209 | 174 | 227 | 190 | 173 | 165 | 165 | 151 | 164 | 93 | 1,198 | 209 | 113 | 25 | 176 | 190 | 157 | 147 | 2,095 | 228 | 295 | 261 | 337 | 268 | 240 | 200 | 225 | 227 | 239 | 182 | 236 | 197 | 227 | 204 | 883 | 831 |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 356,000,000.00 | 354,500,000.00 | 356,100,000.00 | 355,500,000.00 | 356,500,000.00 | 356,700,000.00 | 357,900,000.00 | 359,800,000.00 | 368,400,000.00 | 362,900,000.00 | 362,200,000.00 | 342,400,000.00 | 341,700,000.00 | 360,700,000.00 | 340,800,000.00 | 339,700,000.00 | 340,000,000.00 | 340,100,000.00 | 339,900,000.00 | 339,700,000.00 | 339,500,000.00 | 339,300,000.00 | 355,300,000.00 | 355,000,000.00 | 354,400,000.00 | 353,900,000.00 | 352,900,000.00 | 352,200,000.00 | 351,500,000.00 | 349,700,000.00 | 349,200,000.00 | 345,200,000.00 | 345,200,000.00 | 344,000,000.00 | 345,200,000.00 | 345,200,000.00 | 345,200,000.00 | 345,200,000.00 | - |
EBITDA |
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M | 376 | 311 | 406 | 291 | 351 | 290 | 360 | 362 | 327 | 198 | 300 | 281 | 291 | 182 | 425 | 316 | 408 | 296 | 318 | 360 | 299 | 294 | 387 | 440 | 398 | 356 | 396 | 385 | 332 | 338 | 368 | 367 | 307 | 383 | 345 | 381 | 338 | 361 | - |
Depreciation and Amortization |
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M | 137 | 116 | 115 | 114 | 110 | 117 | 108 | 129 | 115 | 104 | 99 | 96 | 97 | 31 | 116 | 119 | 118 | 117 | 117 | 110 | 82 | 76 | 67 | 58 | 60 | 60 | 40 | 37 | 37 | 43 | 45 | 45 | 44 | 45 | 44 | 45 | 44 | 42 | - |
EBIT |
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M | 239 | 195 | 291 | 178 | 240 | 173 | 252 | 232 | 212 | 94 | 201 | 185 | 194 | 150 | 309 | 196 | 290 | 179 | 201 | 250 | 217 | 218 | 321 | 381 | 338 | 295 | 356 | 348 | 295 | 295 | 323 | 322 | 263 | 338 | 302 | 336 | 294 | 319 | 0 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | -3 | 0 | -1 | -2 | 162 | -36 | 0 | 0 | 14 | 0 | -1 | 0 | 1,872 | 1,872 | 1,872 | 1,872 | 1,996 | 0 | 0 | 0 | 1,996 | 0 | 0 | 0 | 1,996 | 0 | 0 | 0 | 0 | 0 |
Tax Rate (Effective) |
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% | 11.37 | 4.43 | 15.21 | 16.53 | 15.65 | 11.60 | 12.69 | 16.91 | 13.47 | 4.44 | 13.21 | 12.29 | 5.90 | 0.99 | 14.82 | 14.95 | 40.76 | 26.33 | 11.82 | 14.19 | 14.76 | 10.21 | 17.18 | 17.13 | 16.52 | 0.33 | 23.11 | 26.26 | 26.66 | 28.68 | 24.32 | 25.20 | 30.80 | 30.17 | 34.86 | 32.26 | 30.74 | 28.24 | 27.32 |
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 | - |
Gross Profit Margin |
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% | 59.31 | 32.85 | 59.75 | 59.32 | 58.07 | 58.34 | 58.06 | 56.96 | 57.54 | 57.75 | 57.27 | 57.25 | 56.54 | 57.52 | 51.70 | 51.83 | 51.11 | 51.73 | 49.88 | 48.48 | 51.02 | 51.11 | 50.23 | 50.59 | 50.03 | 50.37 | 49.81 | 49.43 | 48.46 | 48.96 | 49.31 | 49.39 | 47.14 | 47.28 | 49.01 | 48.87 | 48.28 | 47.73 | 50.89 |
Operating Income Margin |
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% | 15.68 | 32.81 | 19.48 | 19.08 | 16.46 | 11.31 | 17.30 | 15.88 | 15.42 | 14.66 | 15.45 | 16.01 | 15.69 | 13.88 | 16.32 | 12.16 | 6.98 | 14.74 | 13.02 | 13.38 | 13.64 | 16.76 | 17.47 | 20.60 | 19.43 | 19.69 | 21.12 | 21.38 | 19.21 | 20.75 | 20.62 | 20.71 | 17.83 | 21.65 | 19.80 | 21.45 | 19.43 | 18.90 | 19.65 |
Net Income Margin |
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% | - | - | 14.59 | 13.69 | 11.88 | 14.85 | 13.04 | 11.82 | 11.99 | 12.00 | 11.60 | 12.40 | 7.38 | 90.45 | 10.96 | 7.18 | 1.44 | 8.77 | 10.20 | 8.44 | 9.23 | 119.20 | 12.39 | 15.88 | 15.01 | 18.65 | 15.89 | 14.74 | 13.01 | 13.80 | 14.48 | 15.36 | 12.34 | 15.12 | 12.90 | 14.53 | 13.46 | 52.35 | 13.94 |
EBITDA Ratio |
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% | 24.66 | 32.81 | 27.16 | 19.08 | 24.01 | 18.94 | 24.73 | 24.71 | 23.78 | 14.38 | 23.06 | 21.29 | 23.13 | 13.71 | 22.34 | 20.08 | 23.80 | 14.76 | 17.08 | 19.30 | 18.78 | 16.73 | 21.04 | 23.68 | 22.84 | 19.69 | 23.49 | 23.66 | 21.60 | 20.75 | 23.50 | 23.60 | 20.81 | 24.52 | 22.66 | 24.32 | 22.32 | 21.41 | - |
EBIT Ratio |
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% | 15.68 | 20.60 | 19.48 | 11.65 | 16.46 | 11.31 | 17.30 | 15.88 | 15.42 | 6.82 | 15.45 | 14.04 | 15.43 | 11.34 | 16.24 | 12.50 | 16.94 | 8.91 | 10.80 | 13.38 | 13.64 | 12.41 | 17.42 | 20.54 | 19.39 | 16.35 | 21.12 | 21.38 | 19.21 | 18.14 | 20.62 | 20.71 | 17.83 | 21.65 | 19.80 | 21.45 | 19.43 | 18.90 | 0.00 |
EBT Ratio |
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% | 15.35 | 29.29 | 17.20 | 16.40 | 14.09 | 16.80 | 14.94 | 14.23 | 13.86 | 12.78 | 13.40 | 15.72 | 9.43 | 95.41 | 13.94 | 9.75 | 4.17 | 12.12 | 12.64 | 10.96 | 12.08 | 15.21 | 16.10 | 19.18 | 17.98 | 18.71 | 20.67 | 19.99 | 17.74 | 19.35 | 19.13 | 20.54 | 17.83 | 21.65 | 19.80 | 21.45 | 19.43 | 18.90 | 19.18 |
StockViz Staff
September 19, 2024
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