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 | 1996-12-31 | 1996-09-30 | 1996-06-30 | 1996-03-31 | 1995-12-31 | 1995-09-30 | 1995-06-30 | 1995-03-31 | 1994-12-31 | 1994-09-30 | 1994-06-30 | 1994-03-31 | 1993-12-31 | 1993-09-30 | 1993-06-30 | 1993-03-31 | 1992-12-31 | 1992-09-30 | 1992-06-30 | 1992-03-31 | 1991-12-31 | 1991-09-30 | 1991-06-30 | 1991-03-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
Loading...
|
M | 309 | 304 | 194 | 197 | 206 | 227 | 225 | 223 | 210 | 192 | 195 | 197 | 196 | 210 | 198 | 171 | 148 | 163 | 173 | 150 | 143 | 143 | 143 | 136 | 121 | 115 | 117 | 111 | 104 | 107 | 106 | 105 | 100 | 100 | 98 | 97 | 92 | 92 | 93 | 90 | 86 | 88 | 84 | 77 | 71 | 75 | 77 | 77 | 79 | 81 | 81 | 78 | 74 | 83 | 83 | 81 | 76 | 90 | 82 | 82 | 78 | 74 | 65 | 70 | 65 | 64 | 63 | 98 | 59 | 59 | 53 | 51 | 47 | 47 | 46 | 44 | 38 | 37 | 37 | 35 | 34 | 32 | 33 | 32 | 29 | 30 | 29 | 28 | 26 | 28 | 25 | 26 | 17 | 14 | 14 | 13 | 12 | 12 | 11 | 11 | 10 | 10 | 10 | 9 | 8 | 9 | 8 | 8 | 8 | 14 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 5 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 2 | 2 |
Cost of Revenue |
Loading...
|
M | - | - | - | - | - | - | - | - | - | - | 3 | 3 | 3 | 0 | 6 | 6 | -2 | 3 | 16 | 3 | 3 | 3 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 7 | 3 | 2 | 3 | 3 | 2 | 10 | 7 | 7 | 8 | 9 | 9 | 8 | 10 | 10 | 12 | 17 | 18 | 19 | 28 | 30 | 31 | 40 | 33 | 31 | 35 | 51 | 61 | 39 | 31 | 31 | 31 | 27 | 30 | 34 | 33 | 31 | 30 | 30 | 26 | 24 | 21 | 19 | 17 | 16 | 14 | 12 | 11 | 11 | 10 | 10 | 11 | 11 | 11 | 13 | 13 | 13 | 14 | 16 | 19 | 21 | 14 | 10 | 10 | 10 | 9 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
Loading...
|
M | 309 | 304 | 194 | 197 | 206 | 227 | 225 | 223 | 210 | 192 | 195 | 197 | 196 | 210 | 198 | 171 | 148 | 163 | 173 | 150 | 143 | 143 | 143 | 136 | 121 | 115 | 117 | 111 | 104 | 107 | 106 | 105 | 100 | 100 | 98 | 97 | 92 | 92 | 93 | 90 | 86 | 88 | 84 | 77 | 71 | 75 | 77 | 77 | 79 | 81 | 81 | 78 | 74 | 83 | 83 | 81 | 76 | 90 | 82 | 82 | 78 | 74 | 65 | 70 | 65 | 64 | 63 | 98 | 59 | 59 | 53 | 51 | 47 | 47 | 46 | 44 | 38 | 37 | 37 | 35 | 34 | 32 | 33 | 32 | 29 | 30 | 29 | 28 | 26 | 28 | 25 | 26 | 17 | 14 | 14 | 13 | 12 | - | 11 | 11 | 10 | 10 | 10 | 9 | 8 | 9 | 8 | 8 | 8 | 14 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 5 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 2 | 2 |
Operating Expenses |
Loading...
|
M | 257 | 227 | 130 | 129 | 87 | 101 | 112 | 117 | 117 | 132 | 98 | 95 | 91 | 104 | 96 | 86 | 86 | 85 | 98 | 73 | 71 | 72 | 74 | 73 | 66 | 61 | 61 | 58 | 56 | 60 | 58 | 57 | 55 | 55 | 52 | 53 | 48 | 48 | 48 | 46 | 43 | 46 | 43 | 41 | 36 | 40 | 44 | 45 | 48 | 54 | 94 | 54 | 50 | 61 | 58 | 52 | 49 | 67 | 75 | 54 | 40 | 30 | 24 | 19 | 11 | 7 | 5 | 13 | 6 | 5 | 4 | 6 | 7 | 9 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 5 | 5 | 4 | 4 | 3 | 3 | -2 | -2 | -2 | -1 | -2 | -1 | 0 | - | 0 | 0 | 1 | 1 | 0 | 0 | -1 | -1 | 0 | -1 | 0 | 1 | 1 | -1 | -1 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
Selling, General, and Administrative Expenses (SG&A) |
Loading...
|
M | 95 | 9 | 83 | 84 | 86 | 83 | 81 | 80 | 79 | 78 | 66 | 64 | 62 | 71 | 65 | 58 | 60 | 56 | 63 | 52 | 53 | 50 | 50 | 49 | 46 | 40 | 41 | 39 | 39 | 39 | 38 | 38 | 37 | 36 | 34 | 33 | 32 | 31 | 30 | 29 | 29 | 27 | 29 | 26 | 26 | 25 | 27 | 26 | 26 | 24 | 24 | 24 | 25 | 25 | 22 | 22 | 21 | 19 | 21 | 21 | 23 | 19 | 21 | 21 | 21 | 19 | 20 | 32 | 20 | 18 | 16 | 16 | 15 | 13 | 14 | 12 | 11 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 5 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 4 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Research and Development (R&D) Expenses |
Loading...
|
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
Loading...
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 22 | 24 | 24 | 20 | 21 | 20 | 18 | 17 | 21 | 19 | 19 | 18 | 19 | 18 | 20 | 16 | 17 | 18 | 17 | 15 | 19 | 14 | 15 | 10 | 14 | 17 | 19 | 22 | 29 | 70 | 30 | 26 | 35 | 35 | 30 | 28 | 48 | 54 | 33 | 18 | 11 | 3 | -2 | -10 | -12 | -15 | -19 | -14 | -13 | -12 | -10 | -8 | -4 | -4 | -3 | -2 | -1 | -1 | -1 | -1 | 0 | -1 | -1 | -2 | -2 | -4 | -4 | -5 | -5 | -9 | -9 | -7 | -6 | -6 | -5 | -4 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
Loading...
|
M | - | - | - | - | - | - | - | - | - | - | 0 | 0 | -1 | 10 | -3 | -4 | 4 | 8 | -14 | 0 | -1 | 7 | 1 | 0 | -1 | 5 | -1 | -1 | -1 | 6 | -2 | -5 | -1 | 6 | 0 | -1 | 0 | -2 | -5 | -5 | -6 | -2 | -7 | -7 | -8 | -4 | -10 | -15 | -17 | -12 | -27 | -29 | -30 | -33 | -31 | -29 | -84 | -118 | -136 | -93 | -71 | -61 | -55 | -47 | -41 | -40 | -38 | -45 | -36 | -35 | -30 | -30 | -28 | -28 | -27 | -26 | -22 | -21 | -20 | -20 | -19 | -36 | -19 | -18 | -17 | -36 | -17 | -17 | -17 | -35 | -17 | -19 | -12 | -9 | -8 | -9 | -8 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
Loading...
|
M | 53 | 78 | 64 | 68 | 119 | 125 | 113 | 106 | 93 | 60 | 97 | 101 | 105 | 106 | 103 | 85 | 61 | 78 | 75 | 77 | 72 | 71 | 69 | 63 | 55 | 53 | 56 | 53 | 48 | 48 | 48 | 48 | 46 | 45 | 46 | 44 | 44 | 44 | 46 | 44 | 42 | 42 | 41 | 36 | 35 | 35 | 33 | 32 | 31 | 27 | -13 | 24 | 24 | 22 | 25 | 30 | 27 | 23 | 7 | 28 | 38 | 44 | 41 | 50 | 54 | 58 | 58 | 85 | 53 | 54 | 48 | 45 | 40 | 38 | 36 | 34 | 29 | 28 | 28 | 25 | 25 | 23 | 24 | 25 | 23 | 24 | 25 | 24 | 23 | 25 | 27 | 28 | 19 | 15 | 16 | 14 | 12 | - | 12 | 11 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 8 | 14 | 5 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 4 | 4 | 4 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
Interest Expense |
Loading...
|
M | 113 | 31 | 98 | 75 | 46 | 21 | 9 | 6 | 5 | 5 | 4 | 4 | 5 | 6 | 6 | 7 | 8 | 9 | 11 | 12 | 11 | 9 | 9 | 9 | 8 | 7 | 8 | 8 | 7 | 7 | 7 | 7 | 8 | 7 | 7 | 7 | 7 | 7 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 9 | 9 | 10 | 10 | 11 | 11 | 12 | 12 | 14 | 14 | 14 | 14 | 14 | 14 | 15 | 19 | 22 | 22 | 27 | 31 | 31 | 42 | 29 | 28 | 25 | 22 | 20 | 18 | 16 | 14 | 12 | 11 | 10 | 10 | 9 | 9 | 9 | 10 | 10 | 11 | 12 | 12 | 13 | 15 | 18 | 20 | 13 | 10 | 10 | 9 | 7 | 7 | 7 | 6 | 6 | 5 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 8 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 |
Non-operating Income/Expense |
Loading...
|
M | 36 | 62 | 64 | 68 | -46 | -28 | -16 | -12 | -11 | 363 | -4 | -4 | -5 | -6 | -6 | -7 | -8 | -9 | -11 | -12 | -11 | -9 | -9 | -9 | -8 | -7 | -8 | -8 | -7 | -7 | -7 | -7 | -8 | -7 | -7 | -7 | -7 | -7 | -6 | -7 | -7 | -7 | -7 | -7 | -7 | -8 | -9 | -9 | -10 | -10 | -11 | -11 | -12 | -12 | -14 | -14 | -14 | -14 | -14 | -14 | -15 | -19 | -22 | -22 | -27 | -31 | -31 | -42 | -29 | -28 | -25 | -22 | -20 | -18 | -16 | -14 | -12 | -11 | -10 | -10 | -9 | -9 | -9 | -10 | -10 | -11 | -12 | -12 | -13 | -15 | -18 | -20 | -13 | -10 | -10 | -9 | -7 | - | -7 | -6 | -6 | -5 | -6 | -5 | -5 | -5 | -5 | -5 | -5 | -8 | -4 | -4 | -4 | -4 | -4 | -3 | -3 | -3 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -3 |
EBT |
Loading...
|
M | 36 | 62 | 64 | 68 | 74 | 97 | 97 | 94 | 82 | 60 | 93 | 97 | 100 | 101 | 97 | 78 | 53 | 70 | 64 | 65 | 61 | 61 | 60 | 54 | 47 | 46 | 48 | 46 | 41 | 41 | 41 | 41 | 38 | 38 | 39 | 37 | 37 | 37 | 39 | 37 | 36 | 35 | 34 | 29 | 28 | 27 | 24 | 23 | 21 | 17 | -24 | 13 | 12 | 10 | 11 | 16 | 13 | 9 | -7 | 14 | 22 | 25 | 19 | 28 | 27 | 27 | 27 | 43 | 24 | 26 | 24 | 22 | 20 | 21 | 20 | 20 | 17 | 17 | 17 | 16 | 16 | 14 | 14 | 15 | 13 | 13 | 13 | 12 | 10 | 10 | 9 | 9 | 6 | 5 | 6 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 6 | 1 | 3 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 |
Income Tax Provision |
Loading...
|
M | 4 | 8 | 12 | 13 | 12 | 18 | 18 | 17 | 14 | 9 | 17 | 19 | 19 | 19 | 19 | 14 | 10 | 12 | 12 | 13 | 12 | 12 | 11 | 9 | 8 | 31 | 12 | 12 | 10 | 10 | 10 | 10 | 9 | 8 | 9 | 7 | 9 | 9 | 10 | 8 | 9 | 9 | 8 | 6 | 7 | 6 | 5 | 4 | 5 | 2 | -5 | 1 | 2 | 0 | 2 | 3 | 3 | -1 | -5 | 3 | 7 | 8 | 6 | 10 | 9 | 9 | 9 | 14 | 8 | 9 | 8 | 8 | 7 | 7 | 7 | 6 | 5 | 6 | 6 | 5 | 5 | 4 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 1 | 1 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 |
Income after Tax |
Loading...
|
M | 33 | 54 | 52 | 55 | 61 | 80 | 79 | 76 | 68 | 51 | 76 | 78 | 81 | 82 | 78 | 63 | 43 | 57 | 52 | 52 | 49 | 50 | 49 | 44 | 39 | 15 | 36 | 34 | 31 | 31 | 31 | 30 | 29 | 30 | 30 | 29 | 28 | 28 | 29 | 29 | 27 | 27 | 26 | 23 | 21 | 21 | 19 | 19 | 16 | 14 | -19 | 12 | 10 | 10 | 9 | 13 | 10 | 9 | -2 | 11 | 16 | 17 | 13 | 18 | 17 | 18 | 18 | 28 | 16 | 17 | 16 | 15 | 14 | 14 | 14 | 13 | 12 | 12 | 12 | 11 | 11 | 10 | 10 | 10 | 9 | 9 | 9 | 8 | 7 | 6 | 6 | 6 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 3 | 2 | 2 | 2 | 4 | 1 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Non-Controlling Interest |
Loading...
|
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 | -10 | 0 | 0 | -10 | -9 | 11 | -11 | -16 | -17 | -13 | -18 | -17 | -18 | -18 | -17 | -16 | -17 | -16 | -15 | -14 | -14 | -14 | -13 | -12 | -12 | -12 | -11 | -11 | -10 | -10 | -10 | -9 | -9 | -9 | -8 | -7 | -6 | -6 | -6 | -4 | -4 | -4 | -3 | -3 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
Loading...
|
M | - | - | 52 | 55 | 61 | 80 | 79 | 76 | 68 | 51 | 76 | 78 | 81 | 82 | 78 | 63 | 43 | 57 | 52 | 52 | 49 | 50 | 49 | 44 | 39 | 15 | 36 | 34 | 31 | 31 | 31 | 30 | 29 | 30 | 30 | 29 | 28 | 28 | 29 | 29 | 27 | 27 | 26 | 23 | 21 | 21 | 19 | 19 | 16 | 14 | -19 | 12 | 10 | 10 | 9 | 13 | 10 | 9 | -11 | 11 | 16 | 17 | 13 | 18 | 17 | 18 | 18 | 17 | 16 | 17 | 16 | 15 | 14 | 14 | 14 | 13 | 12 | 12 | 12 | 11 | 11 | 10 | 10 | 10 | 9 | 9 | 9 | 8 | 7 | 6 | 6 | 6 | 4 | 4 | 4 | 3 | 3 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 112,554,402.00 | 110,907,640.00 | 110,886,959.00 | 110,875,535.00 | 110,881,708.00 | 110,872,127.00 | 110,833,594.00 | 110,794,982.00 | 110,800,001.00 | 110,789,632.00 | 95,586,202.00 | 95,580,904.00 | 95,546,922.00 | 95,492,258.00 | 95,442,576.00 | 95,430,403.00 | 93,359,792.00 | 92,365,021.00 | 90,449,195.00 | 85,858,286.00 | 84,614,248.00 | 84,610,018.00 | 84,593,122.00 | 84,559,268.00 | 80,887,135.00 | 78,094,494.00 | 78,065,942.00 | 77,592,325.00 | 76,633,283.00 | 76,615,272.00 | 76,350,873.00 | 76,205,069.00 | 76,173,417.00 | 75,968,169.00 | 75,586,453.00 | 75,565,655.00 | 75,244,959.00 | 75,082,566.00 | 74,676,124.00 | 74,499,660.00 | 74,480,818.00 | 74,417,361.00 | 74,021,871.00 | 72,548,172.00 | 72,013,177.00 | 71,937,286.00 | 71,973,985.00 | 71,928,853.00 | 71,915,130.00 | 71,915,073.00 | 71,915,073.00 | 71,915,073.00 | 71,915,073.00 | 71,915,073.00 | 71,915,073.00 | 71,914,894.00 | 62,763,299.00 | 61,519,808.00 | 61,519,808.00 | 61,518,289.00 | 61,468,167.00 | 54,104,560.00 | 54,305,005.00 | 54,151,290.00 | 54,034,186.00 | 53,566,477.00 | 54,004,828.00 | 49,292,586.00 | 53,239,346.00 | 49,702,837.00 | 50,403,314.00 | 49,345,980.00 | 49,239,700.00 | 46,956,619.00 | 47,940,366.00 | 47,630,949.00 | 58,698,352.00 | 45,900,613.00 | 46,746,780.00 | 46,621,627.00 | 46,441,254.00 | 45,259,073.00 | 46,095,991.00 | 45,865,814.00 | 45,511,140.00 | 44,368,208.00 | 45,121,157.00 | 44,970,661.00 | 44,598,040.00 | 42,993,521.00 | 44,030,708.00 | 43,217,885.00 | 34,984,710.00 | 29,496,931.00 | 29,741,698.00 | 29,780,963.00 | 27,489,047.00 | 27,489,047.00 | 29,912,624.00 | 28,421,537.00 | 29,428,382.00 | 26,762,085.00 | 26,762,085.00 | 26,762,085.00 | 27,832,756.00 | 23,709,385.00 | 25,771,070.00 | 23,709,385.00 | 23,428,257.00 | 16,997,851.00 | 16,997,851.00 | 16,807,099.00 | 22,409,466.00 | 16,807,099.00 | 16,807,099.00 | 17,180,655.00 | 15,953,465.00 | 17,256,894.00 | 17,256,894.00 | 16,752,793.00 | 16,413,746.00 | 16,537,907.00 | 16,537,907.00 | 16,200,454.00 | 17,012,348.00 | 16,337,200.00 | 16,337,200.00 | 17,153,996.00 | 16,634,092.00 | 17,822,135.00 | 17,822,135.00 | 17,822,135.00 | 15,594,542.00 |
EBITDA |
Loading...
|
M | -16 | -15 | 64 | 70 | 122 | 128 | 116 | 109 | 95 | 63 | 104 | 109 | 113 | 114 | 110 | 93 | 69 | 86 | 82 | 83 | 78 | 77 | 75 | 69 | 60 | 58 | 60 | 58 | 53 | 52 | 53 | 53 | 50 | 50 | 50 | 48 | 48 | 48 | 49 | 47 | 46 | 46 | 44 | 39 | 38 | 35 | 34 | 32 | 31 | 28 | -13 | 25 | 25 | 23 | 26 | 31 | 28 | 24 | 8 | 28 | 38 | 44 | 41 | 50 | 54 | 58 | 58 | 85 | 53 | 54 | 48 | 45 | 40 | 38 | 37 | 34 | 29 | 28 | 28 | 25 | 25 | 23 | 24 | 25 | 23 | 24 | 25 | 24 | 23 | 25 | 27 | 31 | 21 | 17 | 16 | 15 | 12 | 12 | 12 | 11 | 11 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 8 | 14 | 5 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 4 | 4 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
Depreciation and Amortization |
Loading...
|
M | 10 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 5 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | - | - | - | - | - | - | 1 | - | - | - | - | - | - | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -4 | - | 3 | 1 | 1 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | - | 0 | - | 0 |
EBIT |
Loading...
|
M | -26 | -18 | 62 | 68 | 119 | 125 | 113 | 106 | 93 | 60 | 102 | 106 | 110 | 112 | 108 | 90 | 66 | 83 | 79 | 81 | 76 | 75 | 73 | 67 | 58 | 57 | 59 | 57 | 52 | 52 | 52 | 48 | 49 | 49 | 50 | 48 | 47 | 48 | 49 | 46 | 45 | 45 | 44 | 38 | 38 | 35 | 33 | 32 | 31 | 27 | -13 | 24 | 24 | 22 | 25 | 30 | 27 | 23 | 7 | 28 | 38 | 25 | 19 | 28 | 27 | 27 | 27 | 85 | 24 | 26 | 24 | 22 | 20 | 21 | 36 | 20 | 17 | 17 | 17 | 16 | 16 | 14 | 14 | 15 | 13 | 13 | 13 | 12 | 10 | 29 | 9 | 28 | 19 | 15 | 16 | 14 | 12 | 12 | 12 | 11 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 8 | 14 | 5 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 4 | 4 | 4 | 5 | 5 | 4 | 4 | 4 | 2 | 4 | 1 | 4 | 1 | 4 |
Income from Discontinued Operations |
Loading...
|
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
Loading...
|
% | 10.31 | 12.55 | 18.28 | 18.80 | 16.87 | 18.23 | 18.49 | 18.50 | 17.10 | 15.46 | 18.33 | 19.61 | 19.44 | 18.80 | 19.43 | 18.40 | 18.18 | 17.53 | 19.13 | 19.35 | 19.19 | 19.02 | 17.96 | 17.61 | 17.88 | 67.69 | 24.19 | 26.11 | 23.79 | 23.74 | 24.70 | 25.63 | 24.59 | 22.04 | 23.91 | 20.34 | 24.26 | 23.97 | 25.07 | 22.55 | 25.01 | 24.53 | 24.50 | 20.70 | 25.60 | 21.99 | 19.67 | 16.84 | 22.05 | 14.37 | 21.94 | 6.50 | 15.16 | -0.85 | 16.64 | 17.39 | 21.49 | -6.79 | 76.86 | 22.23 | 29.60 | 33.09 | 32.19 | 34.53 | 35.03 | 32.82 | 34.55 | 33.72 | 34.06 | 34.74 | 33.03 | 33.99 | 33.43 | 31.79 | 33.17 | 33.12 | 32.24 | 32.38 | 32.61 | 31.24 | 31.74 | 31.06 | 32.23 | 33.37 | 32.57 | 32.69 | 33.35 | 33.97 | 34.50 | 35.55 | 35.72 | 35.41 | 36.14 | 32.00 | 37.21 | 35.94 | 35.99 | 35.99 | 36.00 | 34.78 | 34.09 | 35.71 | 37.21 | 37.50 | 36.84 | 36.59 | 37.84 | 36.11 | 37.50 | 42.62 | 38.46 | 38.46 | 37.50 | 37.50 | 40.00 | 39.13 | 38.10 | 40.91 | 39.13 | 38.10 | 38.89 | 36.84 | 39.13 | 42.86 | 40.00 | 38.89 | 38.89 | 35.29 | 38.46 | 38.46 | 38.46 | 33.33 | 40.00 |
Earnings Per Share (EPS), Basic |
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Earnings Per Share (EPS), Diluted |
|
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 |
Loading...
|
% | 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 | 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 | 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 | 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 |
Operating Income Margin |
Loading...
|
% | 17.01 | 25.47 | 33.12 | 34.34 | 57.90 | 55.31 | 50.21 | 47.60 | 44.16 | 31.32 | 49.58 | 51.41 | 53.67 | 50.54 | 51.72 | 49.55 | 41.66 | 48.01 | 43.20 | 51.29 | 50.11 | 49.39 | 48.47 | 46.46 | 45.39 | 46.54 | 47.80 | 48.12 | 46.36 | 44.61 | 45.56 | 45.89 | 45.53 | 45.04 | 47.16 | 45.67 | 47.72 | 48.16 | 48.78 | 48.56 | 49.33 | 47.73 | 48.78 | 46.45 | 49.58 | 46.60 | 42.96 | 41.42 | 38.86 | 33.46 | -16.16 | 30.79 | 32.11 | 26.54 | 30.19 | 36.51 | 35.29 | 25.74 | 8.73 | 33.78 | 48.32 | 59.70 | 62.71 | 72.43 | 83.47 | 89.90 | 92.02 | 86.38 | 90.56 | 91.44 | 91.89 | 88.13 | 84.52 | 81.18 | 78.36 | 78.05 | 77.34 | 75.65 | 75.54 | 73.11 | 72.84 | 71.38 | 72.90 | 76.08 | 80.95 | 81.71 | 86.14 | 85.88 | 87.78 | 90.33 | 107.15 | 109.64 | 112.61 | 109.82 | 113.60 | 104.88 | 103.47 | - | 103.51 | 98.15 | 95.19 | 93.14 | 98.02 | 98.91 | 107.23 | 105.81 | 104.82 | 107.50 | 105.26 | 94.44 | 91.07 | 112.50 | 113.21 | 111.32 | 113.21 | 107.84 | 106.25 | 97.96 | 100.00 | 100.00 | 97.56 | 93.18 | 97.87 | 104.65 | 104.88 | 105.00 | 120.59 | 130.00 | 133.33 | 133.33 | 144.00 | 150.00 | 159.09 |
Net Income Margin |
Loading...
|
% | - | - | 27.07 | 27.89 | 29.70 | 35.16 | 35.19 | 34.25 | 32.31 | 26.48 | 38.76 | 39.50 | 41.29 | 38.90 | 39.20 | 37.01 | 29.37 | 35.13 | 29.82 | 34.88 | 34.34 | 34.66 | 34.51 | 32.72 | 31.98 | 13.05 | 31.27 | 30.38 | 29.95 | 28.90 | 29.12 | 28.89 | 28.57 | 29.49 | 30.21 | 30.31 | 30.07 | 30.52 | 31.39 | 31.97 | 31.19 | 30.09 | 30.40 | 29.44 | 29.11 | 27.82 | 25.23 | 24.67 | 20.77 | 17.81 | -23.50 | 15.22 | 13.88 | 11.61 | 11.45 | 16.23 | 13.30 | 10.54 | -12.94 | 13.02 | 20.29 | 23.07 | 19.57 | 26.49 | 26.81 | 28.16 | 27.80 | 17.07 | 27.38 | 28.68 | 29.95 | 29.03 | 28.71 | 29.95 | 29.45 | 30.02 | 30.67 | 31.24 | 31.98 | 31.08 | 31.39 | 29.59 | 29.77 | 30.77 | 30.67 | 29.55 | 30.14 | 29.10 | 26.31 | 23.47 | 22.83 | 21.79 | 22.72 | 26.46 | 27.33 | 23.71 | 27.37 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
Loading...
|
% | -5.25 | -5.06 | 33.12 | 35.58 | 59.09 | 56.48 | 51.39 | 48.79 | 45.43 | 32.78 | 53.49 | 55.32 | 57.63 | 54.29 | 55.66 | 54.04 | 46.65 | 52.56 | 47.28 | 55.48 | 54.49 | 53.72 | 52.48 | 50.57 | 49.35 | 50.36 | 51.48 | 51.96 | 50.50 | 48.76 | 49.97 | 50.24 | 50.04 | 49.98 | 51.48 | 50.02 | 52.00 | 52.64 | 52.90 | 52.52 | 53.29 | 52.03 | 52.77 | 50.22 | 53.53 | 47.26 | 43.65 | 42.12 | 39.56 | 34.15 | -15.42 | 31.55 | 33.09 | 27.46 | 31.16 | 37.50 | 36.37 | 26.65 | 9.65 | 34.72 | 49.31 | 59.70 | 62.71 | 72.43 | 83.47 | 89.90 | 92.02 | 87.22 | 90.56 | 91.44 | 91.89 | 88.13 | 84.52 | 81.18 | 79.21 | 78.05 | 77.34 | 75.65 | 75.54 | 73.11 | 72.84 | 71.38 | 72.90 | 76.08 | 80.95 | 81.71 | 86.14 | 85.88 | 87.78 | 90.33 | 107.15 | 120.37 | 119.89 | 120.03 | 113.89 | 110.56 | 105.55 | 105.55 | 108.77 | 103.70 | 100.96 | 95.10 | 100.00 | 103.26 | 110.84 | 108.14 | 107.23 | 111.25 | 109.21 | 97.92 | 92.86 | 114.29 | 116.98 | 115.09 | 116.98 | 113.73 | 110.42 | 104.08 | 104.26 | 104.55 | 102.44 | 95.45 | 104.26 | 111.63 | 107.32 | 107.50 | 123.53 | 130.00 | 137.04 | 133.33 | 148.00 | 150.00 | 163.64 |
EBIT Ratio |
Loading...
|
% | -8.44 | -5.86 | 31.87 | 34.34 | 57.90 | 55.31 | 50.21 | 47.60 | 44.16 | 31.32 | 52.21 | 54.06 | 56.36 | 53.05 | 54.35 | 52.51 | 44.93 | 50.99 | 45.92 | 54.24 | 53.31 | 52.51 | 51.27 | 49.28 | 48.47 | 49.83 | 50.93 | 51.38 | 49.92 | 48.19 | 49.24 | 45.89 | 49.25 | 49.23 | 50.75 | 49.24 | 51.20 | 51.86 | 52.16 | 51.74 | 52.46 | 51.22 | 51.94 | 49.56 | 52.85 | 46.60 | 42.96 | 41.42 | 38.86 | 33.46 | -16.16 | 30.79 | 32.11 | 26.54 | 30.19 | 36.51 | 35.29 | 25.74 | 8.73 | 33.78 | 48.32 | 34.48 | 28.86 | 40.46 | 41.27 | 41.92 | 42.47 | 86.38 | 41.52 | 43.95 | 44.73 | 43.98 | 43.13 | 43.90 | 78.36 | 44.89 | 45.26 | 46.20 | 47.46 | 45.21 | 45.99 | 42.92 | 43.92 | 46.18 | 45.49 | 43.90 | 45.22 | 43.26 | 39.30 | 104.92 | 35.52 | 109.64 | 112.61 | 109.82 | 113.60 | 104.88 | 103.47 | 103.47 | 103.51 | 98.15 | 95.19 | 93.14 | 98.02 | 98.91 | 107.23 | 105.81 | 104.82 | 107.50 | 105.26 | 94.44 | 91.07 | 112.50 | 113.21 | 111.32 | 113.21 | 107.84 | 106.25 | 97.96 | 100.00 | 100.00 | 97.56 | 93.18 | 97.87 | 104.65 | 104.88 | 105.00 | 120.59 | 56.67 | 133.33 | 48.15 | 144.00 | 50.00 | 159.09 |
EBT Ratio |
Loading...
|
% | 11.76 | 20.41 | 33.12 | 34.34 | 35.73 | 42.99 | 43.17 | 42.02 | 38.97 | 31.32 | 47.46 | 49.13 | 51.25 | 47.90 | 48.65 | 45.36 | 35.90 | 42.60 | 36.88 | 43.24 | 42.49 | 42.79 | 42.06 | 39.71 | 38.94 | 40.37 | 41.24 | 41.11 | 39.30 | 37.89 | 38.68 | 38.84 | 37.89 | 37.83 | 39.70 | 38.05 | 39.70 | 40.14 | 41.89 | 41.28 | 41.58 | 39.88 | 40.26 | 37.13 | 39.12 | 35.66 | 31.40 | 29.67 | 26.65 | 20.80 | -30.10 | 16.28 | 16.36 | 11.51 | 13.73 | 19.64 | 16.94 | 9.87 | -8.04 | 16.74 | 28.83 | 34.48 | 28.86 | 40.46 | 41.27 | 41.92 | 42.47 | 43.57 | 41.52 | 43.95 | 44.73 | 43.98 | 43.13 | 43.90 | 44.07 | 44.89 | 45.26 | 46.20 | 47.46 | 45.21 | 45.99 | 42.92 | 43.92 | 46.18 | 45.49 | 43.90 | 45.22 | 43.26 | 39.30 | 36.42 | 35.52 | 33.74 | 35.57 | 38.91 | 43.52 | 37.02 | 40.79 | 40.79 | 43.86 | 42.59 | 42.31 | 41.18 | 42.57 | 43.48 | 45.78 | 47.67 | 44.58 | 45.00 | 42.11 | 42.36 | 23.21 | 46.43 | 45.28 | 45.28 | 47.17 | 45.10 | 43.75 | 44.90 | 48.94 | 47.73 | 43.90 | 43.18 | 48.94 | 48.84 | 48.78 | 45.00 | 52.94 | 56.67 | 48.15 | 48.15 | 52.00 | 50.00 | 45.45 |
StockViz Staff
September 19, 2024
Any question? Send us an email