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 |
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Revenue |
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M | 1,004 | 901 | 824 | 855 | 881 | 885 | 850 | 820 | 793 | 779 | 798 | 801 | 776 | 728 | 681 | 655 | 634 | 630 | 610 | 579 | 565 | 542 | 514 | 488 | 463 | 447 | 439 | 429 | 423 | 420 | 412 | 404 | 395 | 387 | 379 | 374 | 367 | 361 | 357 | 348 | 335 | 321 | 307 | 300 | 300 | 307 | 313 | 317 | 318 | 314 | 316 | 317 | 321 | 322 | 330 | 329 | 330 | 332 | 316 | 299 | 287 | 274 | 264 | 262 | 291 | 285 | 280 | 269 | 221 | 210 | 198 | 191 | 185 | 175 | 164 | 155 | 146 | 142 | 137 | 133 | 131 | 126 | 123 | 119 | 115 | 112 | 110 | 107 | 104 | 95 | 82 | 71 | 59 | 53 | 51 | 48 | 46 | 44 | 43 | 42 | 40 | 38 | 36 | 34 | 33 | 33 | 38 | 36 | 33 | 31 | 22 | 22 | 21 | 21 | 20 | 20 | 19 | 18 | 18 | 18 | 18 | 18 | 17 | 16 | 15 | 13 | 12 | 11 | 10 | 10 | 7 | 5 | 2 |
Cost of Revenue |
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M | - | - | - | - | - | - | - | 3 | 6 | 9 | 9 | 11 | 14 | 10 | 13 | 23 | 21 | 25 | 25 | 11 | 10 | 10 | 10 | 11 | 12 | 12 | 12 | 12 | 17 | 17 | 16 | 15 | 11 | 10 | 17 | 22 | 25 | 31 | 30 | 32 | 34 | 36 | 37 | 40 | 49 | 57 | 66 | 83 | 96 | 109 | 130 | 134 | 135 | 138 | 150 | 178 | 186 | 182 | 162 | 132 | 120 | 119 | 122 | 124 | 128 | 128 | 124 | 117 | 109 | 100 | 90 | 81 | 73 | 66 | 59 | 53 | 48 | 44 | 42 | 41 | 41 | 42 | 45 | 48 | 50 | 53 | 56 | 62 | 70 | 70 | 65 | 56 | 44 | 39 | 29 | 18 | 9 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
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M | 1,004 | 901 | 824 | 855 | 881 | 885 | 850 | 820 | 793 | 779 | 798 | 801 | 776 | 728 | 681 | 655 | 634 | 630 | 610 | 579 | 565 | 542 | 514 | 488 | 463 | 447 | 439 | 429 | 423 | 420 | 412 | 404 | 395 | 387 | 379 | 374 | 367 | 361 | 357 | 348 | 335 | 321 | 307 | 300 | 300 | 307 | 313 | 317 | 318 | 314 | 316 | 317 | 321 | 322 | 330 | 329 | 330 | 332 | 316 | 299 | 287 | 274 | 264 | 262 | 291 | 285 | 280 | 269 | 221 | 210 | 198 | 191 | 185 | 175 | 164 | 155 | 146 | 142 | 137 | 133 | 131 | 126 | 123 | 119 | 115 | 112 | 110 | 107 | 104 | 95 | 82 | 71 | 59 | 53 | 39 | 37 | 34 | 33 | 43 | 42 | 40 | 38 | 36 | 34 | 33 | 33 | 38 | 36 | 33 | 31 | 22 | 22 | 21 | 21 | 20 | 20 | 19 | 18 | 18 | 18 | 18 | 18 | 17 | 16 | 15 | 13 | 12 | 11 | 10 | 10 | 7 | 5 | 2 |
Operating Expenses |
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M | 742 | 573 | 447 | 430 | 417 | 448 | 478 | 464 | 443 | 416 | 389 | 386 | 377 | 372 | 353 | 356 | 343 | 328 | 315 | 291 | 290 | 285 | 273 | 261 | 246 | 236 | 234 | 231 | 230 | 229 | 225 | 219 | 214 | 207 | 200 | 196 | 190 | 185 | 183 | 179 | 174 | 167 | 160 | 161 | 165 | 177 | 191 | 241 | 250 | 252 | 259 | 223 | 220 | 219 | 225 | 243 | 245 | 236 | 199 | 148 | 113 | 84 | 61 | 42 | 36 | 30 | 29 | 28 | 21 | 23 | 27 | 32 | 36 | 37 | 37 | 36 | 36 | 36 | 37 | 37 | 35 | 31 | 27 | 23 | 19 | 17 | 14 | 8 | 2 | -4 | -8 | -8 | -6 | -4 | -3 | -1 | -1 | 0 | 1 | 2 | 2 | 0 | -1 | -1 | -2 | -2 | -1 | 0 | 0 | 0 | -2 | -3 | -2 | -2 | -1 | -1 | 0 | 0 | 0 | 1 | 0 | 0 | -1 | -1 | -2 | -3 | -3 | -4 | -4 | -5 | -4 | -3 | -1 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 271 | 262 | 337 | 334 | 330 | 323 | 317 | 303 | 287 | 271 | 263 | 262 | 256 | 253 | 238 | 236 | 230 | 223 | 218 | 205 | 202 | 195 | 185 | 177 | 167 | 161 | 159 | 156 | 155 | 153 | 150 | 145 | 139 | 134 | 129 | 126 | 122 | 119 | 115 | 114 | 111 | 108 | 106 | 104 | 104 | 104 | 103 | 100 | 98 | 97 | 98 | 97 | 94 | 91 | 84 | 83 | 82 | 83 | 83 | 83 | 84 | 82 | 82 | 81 | 93 | 91 | 91 | 86 | 70 | 65 | 60 | 58 | 55 | 51 | 48 | 44 | 41 | 40 | 39 | 39 | 38 | 36 | 34 | 32 | 31 | 30 | 31 | 30 | 30 | 27 | 24 | 20 | 17 | 15 | 15 | 14 | 13 | 13 | 12 | 12 | 11 | 10 | 10 | 9 | 9 | 9 | 11 | 10 | 10 | 9 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 2 | 1 | 1 |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 22 | 46 | 69 | 90 | 88 | 84 | 79 | 75 | 75 | 75 | 75 | 76 | 75 | 74 | 75 | 73 | 71 | 70 | 68 | 66 | 68 | 65 | 63 | 59 | 54 | 57 | 61 | 73 | 88 | 141 | 151 | 155 | 161 | 126 | 126 | 128 | 141 | 160 | 163 | 153 | 116 | 65 | 30 | 2 | -21 | -40 | -57 | -60 | -62 | -58 | -49 | -43 | -34 | -26 | -19 | -14 | -11 | -8 | -5 | -4 | -3 | -2 | -3 | -5 | -7 | -10 | -12 | -14 | -17 | -22 | -28 | -31 | -32 | -28 | -23 | -20 | -14 | -8 | -4 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | - | - | - | - | - | - | - | 0 | 0 | 0 | 10 | 7 | 3 | 8 | 5 | -5 | -2 | -7 | -8 | 6 | 7 | 7 | 6 | 4 | 3 | 3 | 3 | 2 | -2 | -2 | -2 | 0 | 5 | 5 | -3 | -7 | -11 | -17 | -17 | -20 | -22 | -24 | -26 | -28 | -37 | -46 | -54 | -71 | -85 | -98 | -118 | -122 | -123 | -177 | -262 | -367 | -431 | -418 | -361 | -280 | -233 | -203 | -183 | -165 | -163 | -158 | -153 | -145 | -130 | -123 | -116 | -113 | -109 | -103 | -96 | -89 | -83 | -81 | -96 | -95 | -93 | -91 | -90 | -88 | -87 | -87 | -87 | -87 | -89 | -83 | -57 | -48 | -38 | -35 | -26 | -17 | -8 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
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M | 262 | 329 | 377 | 426 | 464 | 437 | 372 | 356 | 350 | 363 | 409 | 415 | 399 | 355 | 327 | 300 | 292 | 302 | 294 | 289 | 275 | 258 | 240 | 227 | 217 | 211 | 205 | 198 | 193 | 190 | 188 | 185 | 181 | 179 | 179 | 178 | 177 | 176 | 173 | 169 | 161 | 154 | 147 | 139 | 135 | 130 | 122 | 76 | 68 | 62 | 57 | 95 | 100 | 103 | 105 | 87 | 85 | 96 | 116 | 150 | 173 | 190 | 204 | 221 | 255 | 254 | 251 | 241 | 201 | 187 | 172 | 159 | 149 | 138 | 127 | 119 | 110 | 106 | 101 | 97 | 96 | 95 | 96 | 97 | 96 | 96 | 96 | 99 | 103 | 99 | 90 | 79 | 65 | 58 | 42 | 38 | 35 | 32 | 42 | 40 | 38 | 37 | 37 | 36 | 35 | 34 | 39 | 35 | 33 | 31 | 23 | 24 | 23 | 23 | 21 | 20 | 19 | 18 | 17 | 17 | 17 | 18 | 18 | 17 | 17 | 16 | 15 | 15 | 14 | 14 | 11 | 7 | 4 |
Interest Expense |
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M | 317 | 250 | 240 | 151 | 82 | 41 | 25 | 20 | 19 | 19 | 19 | 21 | 24 | 27 | 31 | 35 | 40 | 43 | 43 | 42 | 39 | 36 | 33 | 32 | 30 | 30 | 30 | 30 | 29 | 30 | 30 | 30 | 30 | 29 | 29 | 29 | 28 | 27 | 27 | 27 | 28 | 29 | 30 | 32 | 34 | 36 | 38 | 40 | 42 | 44 | 47 | 49 | 51 | 54 | 55 | 56 | 56 | 57 | 61 | 70 | 78 | 90 | 103 | 112 | 132 | 133 | 130 | 124 | 104 | 95 | 84 | 75 | 68 | 60 | 53 | 48 | 43 | 40 | 38 | 37 | 37 | 38 | 41 | 43 | 45 | 48 | 51 | 57 | 65 | 66 | 61 | 53 | 42 | 36 | 34 | 31 | 28 | 26 | 24 | 22 | 22 | 21 | 21 | 20 | 20 | 20 | 22 | 21 | 20 | 19 | 15 | 14 | 14 | 13 | 12 | 11 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 10 | 7 | 5 | 3 |
Non-operating Income/Expense |
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M | 230 | 148 | -74 | -89 | -102 | -67 | 324 | 335 | 343 | 349 | -19 | -21 | -24 | -27 | -31 | -35 | -40 | -43 | -43 | -42 | -39 | -36 | -33 | -32 | -30 | -30 | -30 | -30 | -29 | -30 | -30 | -30 | -30 | -29 | -29 | -29 | -28 | -27 | -27 | -27 | -28 | -29 | -30 | -32 | -34 | -36 | -38 | -40 | -42 | -44 | -47 | -49 | -51 | -54 | -55 | -56 | -56 | -57 | -61 | -70 | -78 | -90 | -103 | -112 | -132 | -133 | -130 | -124 | -104 | -95 | -84 | -75 | -68 | -60 | -53 | -48 | -43 | -40 | -38 | -37 | -37 | -38 | -41 | -43 | -45 | -48 | -51 | -57 | -65 | -66 | -61 | -53 | -42 | -36 | -26 | -23 | -20 | -18 | -24 | -22 | -22 | -21 | -21 | -20 | -20 | -20 | -22 | -21 | -20 | -19 | -15 | -14 | -14 | -13 | -12 | -11 | -10 | -10 | -9 | -9 | -9 | -9 | -9 | -9 | -9 | -9 | -9 | -9 | -9 | -10 | -7 | -5 | -3 |
EBT |
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M | 230 | 268 | 303 | 336 | 362 | 370 | 333 | 328 | 331 | 349 | 390 | 394 | 375 | 328 | 297 | 264 | 251 | 259 | 251 | 247 | 236 | 222 | 207 | 195 | 187 | 181 | 175 | 168 | 164 | 161 | 158 | 156 | 152 | 150 | 149 | 149 | 150 | 149 | 147 | 142 | 133 | 126 | 117 | 107 | 102 | 95 | 85 | 36 | 26 | 17 | 10 | 46 | 49 | 50 | 49 | 31 | 29 | 38 | 55 | 80 | 95 | 99 | 101 | 109 | 123 | 121 | 120 | 117 | 96 | 92 | 87 | 84 | 81 | 78 | 74 | 71 | 67 | 66 | 62 | 59 | 59 | 56 | 55 | 54 | 51 | 48 | 45 | 41 | 38 | 34 | 29 | 26 | 23 | 21 | 21 | 20 | 19 | 19 | 18 | 18 | 17 | 16 | 16 | 16 | 15 | 15 | 17 | 14 | 13 | 12 | 9 | 10 | 10 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 6 | 6 | 5 | 5 | 4 | 2 | 1 |
Income Tax Provision |
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M | 36 | 45 | 55 | 61 | 66 | 67 | 59 | 58 | 59 | 65 | 74 | 76 | 72 | 62 | 55 | 48 | 47 | 49 | 48 | 47 | 44 | 40 | 60 | 61 | 63 | 65 | 43 | 41 | 40 | 40 | 38 | 37 | 34 | 34 | 35 | 35 | 36 | 36 | 36 | 34 | 32 | 30 | 27 | 24 | 22 | 19 | 16 | 6 | 3 | 0 | -3 | 4 | 6 | 7 | 7 | 0 | 0 | 4 | 13 | 24 | 31 | 34 | 34 | 37 | 42 | 41 | 41 | 40 | 33 | 31 | 29 | 28 | 27 | 25 | 24 | 23 | 22 | 21 | 20 | 19 | 19 | 18 | 18 | 18 | 17 | 16 | 16 | 14 | 13 | 12 | 10 | 9 | 8 | 8 | 8 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 7 | 6 | 5 | 5 | 3 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 1 | 1 | 0 |
Income after Tax |
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M | 194 | 223 | 248 | 275 | 297 | 303 | 274 | 271 | 272 | 285 | 316 | 318 | 304 | 266 | 242 | 216 | 205 | 211 | 203 | 200 | 192 | 182 | 147 | 134 | 124 | 116 | 132 | 127 | 124 | 121 | 120 | 118 | 117 | 116 | 115 | 114 | 114 | 113 | 111 | 108 | 102 | 96 | 90 | 84 | 80 | 76 | 69 | 31 | 24 | 17 | 13 | 41 | 43 | 42 | 42 | 31 | 29 | 34 | 42 | 56 | 64 | 66 | 67 | 72 | 81 | 80 | 79 | 77 | 64 | 61 | 58 | 56 | 54 | 52 | 50 | 48 | 46 | 45 | 43 | 41 | 40 | 38 | 37 | 36 | 34 | 32 | 30 | 27 | 25 | 22 | 19 | 17 | 15 | 14 | 13 | 13 | 12 | 12 | 12 | 11 | 11 | 10 | 10 | 10 | 10 | 9 | 10 | 9 | 8 | 7 | 5 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 3 | 3 | 2 | 1 | 1 |
Non-Controlling Interest |
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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 | -10 | -10 | -10 | -20 | -20 | -9 | -20 | -25 | -33 | -56 | -64 | -66 | -67 | -72 | -70 | -69 | -67 | -66 | -64 | -61 | -58 | -56 | -54 | -52 | -50 | -48 | -46 | -45 | -43 | -41 | -40 | -38 | -37 | -36 | -34 | -32 | -30 | -27 | -25 | -22 | -19 | -17 | -15 | -14 | -10 | -6 | -3 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | 107 | 169 | 248 | 275 | 297 | 303 | 274 | 271 | 272 | 285 | 316 | 318 | 304 | 266 | 242 | 216 | 205 | 211 | 203 | 200 | 192 | 182 | 147 | 134 | 124 | 116 | 132 | 127 | 124 | 121 | 120 | 118 | 117 | 116 | 115 | 114 | 114 | 113 | 111 | 108 | 102 | 96 | 90 | 84 | 80 | 76 | 69 | 31 | 24 | 17 | 13 | 41 | 43 | 42 | 42 | 22 | 20 | 25 | 33 | 56 | 64 | 66 | 67 | 72 | 70 | 69 | 67 | 66 | 64 | 61 | 58 | 56 | 54 | 52 | 50 | 48 | 46 | 45 | 43 | 41 | 40 | 38 | 37 | 36 | 34 | 32 | 30 | 27 | 25 | 22 | 19 | 17 | 15 | 14 | 10 | 6 | 3 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 111,306,134.00 | 110,887,960.50 | 110,876,717.50 | 110,865,741.00 | 110,845,602.75 | 110,825,176.00 | 110,804,552.25 | 106,992,704.25 | 103,189,184.75 | 99,375,915.00 | 95,551,571.50 | 95,515,665.00 | 95,478,039.75 | 94,931,257.25 | 94,149,448.00 | 92,901,102.75 | 90,508,073.50 | 88,321,687.50 | 86,382,936.75 | 84,918,918.50 | 84,594,164.00 | 83,662,385.75 | 82,033,504.75 | 80,401,709.75 | 78,659,974.00 | 77,596,511.00 | 77,226,705.50 | 76,797,938.25 | 76,451,124.25 | 76,336,157.75 | 76,174,382.00 | 75,983,277.00 | 75,823,423.50 | 75,591,309.00 | 75,369,908.25 | 75,142,326.00 | 74,875,827.25 | 74,684,792.00 | 74,518,490.75 | 74,354,927.50 | 73,867,055.50 | 73,250,145.25 | 72,630,126.50 | 72,118,155.00 | 71,963,325.25 | 71,938,813.50 | 71,933,260.25 | 71,918,532.25 | 71,915,087.25 | 71,915,073.00 | 71,915,073.00 | 71,915,073.00 | 71,915,028.25 | 69,627,084.75 | 67,028,268.50 | 64,429,452.25 | 61,830,301.00 | 61,506,518.00 | 59,652,706.00 | 57,849,005.25 | 56,007,255.50 | 54,148,760.25 | 54,014,239.50 | 53,939,195.25 | 52,724,519.25 | 52,525,809.25 | 51,559,899.25 | 50,659,520.75 | 50,672,869.25 | 49,672,957.75 | 48,986,403.25 | 48,370,666.25 | 47,941,908.50 | 50,306,571.50 | 50,042,570.00 | 49,744,173.50 | 49,491,843.00 | 46,427,568.50 | 46,267,183.50 | 46,104,486.25 | 45,915,533.00 | 45,683,004.50 | 45,460,288.25 | 45,216,579.75 | 44,992,791.50 | 44,764,516.50 | 44,420,844.75 | 44,148,232.50 | 43,710,038.50 | 41,306,706.00 | 37,932,558.50 | 34,360,306.00 | 31,001,075.50 | 29,127,159.75 | 28,625,188.75 | 28,667,920.25 | 28,328,063.75 | 28,812,897.50 | 28,631,157.00 | 27,843,522.25 | 27,428,659.25 | 27,029,752.75 | 26,266,577.75 | 26,018,824.00 | 25,255,649.00 | 24,154,524.25 | 22,476,640.75 | 20,283,336.00 | 18,557,764.50 | 18,303,066.75 | 18,255,378.75 | 18,207,690.75 | 18,301,079.75 | 16,687,079.50 | 16,799,528.25 | 16,911,977.00 | 16,805,011.50 | 16,920,081.75 | 16,740,335.00 | 16,560,588.25 | 16,422,503.50 | 16,572,154.00 | 16,521,977.25 | 16,471,800.50 | 16,710,186.00 | 16,615,622.00 | 16,986,855.75 | 17,358,089.50 | 17,525,124.25 | 17,265,236.75 | 17,079,604.00 | 16,708,338.50 | 15,594,542.00 |
EBITDA |
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M | 103 | 241 | 384 | 436 | 474 | 448 | 383 | 371 | 371 | 389 | 440 | 446 | 430 | 386 | 358 | 329 | 320 | 329 | 320 | 313 | 298 | 280 | 261 | 246 | 235 | 228 | 223 | 216 | 211 | 209 | 206 | 204 | 199 | 197 | 195 | 194 | 193 | 191 | 188 | 183 | 175 | 167 | 157 | 146 | 140 | 132 | 125 | 79 | 71 | 64 | 59 | 98 | 103 | 106 | 108 | 90 | 88 | 99 | 119 | 152 | 174 | 190 | 204 | 221 | 256 | 255 | 251 | 241 | 201 | 187 | 172 | 160 | 149 | 138 | 128 | 119 | 110 | 106 | 101 | 97 | 96 | 95 | 96 | 97 | 96 | 96 | 96 | 99 | 106 | 103 | 95 | 85 | 69 | 60 | 56 | 52 | 48 | 47 | 44 | 42 | 40 | 39 | 38 | 37 | 36 | 35 | 40 | 37 | 34 | 32 | 24 | 25 | 24 | 23 | 22 | 21 | 20 | 19 | 18 | 18 | 18 | 18 | 18 | 18 | 17 | 16 | 15 | 15 | 15 | 15 | 11 | 7 | 4 |
Depreciation and Amortization |
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M | 17 | 10 | 10 | 10 | 10 | 11 | 11 | 11 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 8 | 8 | 7 | 7 | 6 | 5 | 4 | 3 | 2 | 2 | 3 | 7 | 7 | 7 | 7 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 1 | - | - | - | 1 | 1 | 1 | 1 | - | - | - | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | -4 | -4 | -1 | 0 | 5 | 5 | 4 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT |
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M | 86 | 231 | 374 | 426 | 464 | 437 | 372 | 361 | 361 | 378 | 430 | 436 | 420 | 376 | 347 | 319 | 311 | 321 | 312 | 306 | 292 | 274 | 256 | 242 | 232 | 226 | 220 | 213 | 205 | 202 | 199 | 197 | 196 | 194 | 192 | 191 | 190 | 188 | 185 | 180 | 172 | 165 | 154 | 144 | 137 | 130 | 122 | 76 | 68 | 62 | 57 | 95 | 100 | 103 | 105 | 87 | 85 | 96 | 98 | 109 | 110 | 99 | 101 | 109 | 165 | 163 | 162 | 159 | 96 | 92 | 87 | 100 | 97 | 93 | 90 | 71 | 67 | 66 | 62 | 59 | 59 | 56 | 55 | 54 | 51 | 48 | 64 | 60 | 76 | 85 | 72 | 79 | 65 | 58 | 55 | 50 | 47 | 45 | 42 | 40 | 38 | 37 | 37 | 36 | 35 | 34 | 39 | 35 | 33 | 31 | 23 | 24 | 23 | 23 | 21 | 20 | 19 | 18 | 17 | 17 | 17 | 18 | 18 | 17 | 14 | 14 | 11 | 10 | 10 | 10 | 8 | 5 | 4 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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% | 14.99 | 16.63 | 18.05 | 18.10 | 18.02 | 18.08 | 17.39 | 17.35 | 17.63 | 18.21 | 19.05 | 19.32 | 19.02 | 18.70 | 18.39 | 18.31 | 18.55 | 18.80 | 19.17 | 18.88 | 18.44 | 18.12 | 30.28 | 31.84 | 33.97 | 35.44 | 24.46 | 24.58 | 24.46 | 24.66 | 24.24 | 24.04 | 22.72 | 22.64 | 23.12 | 23.41 | 23.96 | 24.15 | 24.29 | 24.15 | 23.68 | 23.83 | 23.20 | 21.99 | 21.02 | 20.14 | 18.23 | 18.80 | 16.21 | 14.49 | 10.69 | 9.36 | 12.08 | 13.67 | 12.18 | 27.24 | 28.45 | 30.48 | 40.45 | 29.28 | 32.35 | 33.71 | 33.64 | 34.23 | 34.03 | 33.79 | 34.27 | 33.89 | 33.96 | 33.80 | 33.06 | 33.09 | 32.88 | 32.58 | 32.73 | 32.59 | 32.12 | 31.99 | 31.67 | 31.57 | 32.10 | 32.31 | 32.71 | 32.99 | 33.14 | 33.63 | 34.34 | 34.94 | 35.30 | 35.71 | 34.82 | 35.19 | 35.32 | 35.28 | 36.28 | 35.98 | 35.69 | 35.22 | 35.15 | 35.45 | 36.13 | 36.82 | 37.03 | 37.19 | 36.84 | 37.01 | 38.52 | 38.67 | 39.26 | 39.26 | 37.98 | 38.37 | 38.53 | 38.68 | 39.53 | 39.32 | 39.06 | 39.26 | 38.24 | 38.24 | 39.43 | 39.71 | 40.22 | 40.16 | 38.27 | 37.88 | 37.78 | 37.67 | 37.18 | 37.56 | 37.26 | 36.67 | 40.00 |
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 | 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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% | 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 | 100.00 |
Operating Income Margin |
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% | 27.49 | 37.71 | 45.17 | 49.44 | 52.75 | 49.32 | 43.32 | 43.16 | 44.12 | 46.49 | 51.30 | 51.83 | 51.37 | 48.37 | 47.73 | 45.60 | 46.04 | 48.15 | 48.50 | 49.81 | 48.61 | 47.43 | 46.71 | 46.55 | 46.96 | 47.20 | 46.72 | 46.16 | 45.60 | 45.40 | 45.51 | 45.90 | 45.85 | 46.40 | 47.18 | 47.58 | 48.30 | 48.71 | 48.60 | 48.60 | 48.07 | 48.13 | 47.85 | 46.40 | 45.14 | 42.46 | 39.17 | 24.39 | 21.74 | 20.05 | 18.32 | 29.91 | 31.34 | 32.13 | 31.93 | 26.57 | 25.88 | 29.14 | 37.63 | 51.13 | 60.79 | 69.58 | 77.13 | 84.46 | 87.94 | 89.72 | 90.10 | 90.07 | 90.51 | 89.00 | 86.43 | 83.05 | 80.53 | 78.73 | 77.35 | 76.64 | 75.41 | 74.29 | 73.22 | 72.56 | 73.30 | 75.33 | 77.91 | 81.22 | 83.67 | 85.38 | 87.53 | 92.78 | 98.73 | 104.93 | 109.80 | 111.42 | 110.23 | 107.94 | 107.32 | 103.95 | 101.71 | 98.95 | 97.50 | 96.12 | 96.32 | 99.32 | 102.49 | 104.19 | 106.34 | 105.85 | 103.01 | 99.57 | 100.82 | 102.81 | 107.02 | 112.56 | 111.39 | 109.66 | 106.31 | 103.01 | 101.05 | 98.88 | 97.69 | 97.15 | 98.32 | 100.15 | 103.10 | 108.78 | 115.12 | 122.23 | 129.31 | 135.17 | 140.17 | 146.61 | 151.03 | 154.55 | 159.09 |
Net Income Margin |
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% | 27.48 | 28.22 | 29.95 | 31.98 | 33.57 | 34.23 | 32.06 | 32.95 | 34.26 | 36.50 | 39.61 | 39.72 | 39.10 | 36.12 | 35.18 | 32.84 | 32.30 | 33.54 | 33.42 | 34.59 | 34.05 | 33.46 | 28.06 | 27.25 | 26.67 | 26.16 | 30.12 | 29.59 | 29.22 | 28.87 | 29.02 | 29.29 | 29.65 | 30.02 | 30.28 | 30.57 | 30.99 | 31.27 | 31.16 | 30.91 | 30.28 | 29.76 | 29.19 | 27.90 | 26.71 | 24.62 | 22.12 | 9.94 | 7.58 | 5.85 | 4.30 | 13.04 | 13.29 | 13.15 | 12.88 | 6.78 | 5.98 | 7.73 | 10.86 | 18.99 | 22.36 | 23.99 | 25.26 | 27.31 | 24.96 | 25.10 | 25.23 | 25.77 | 28.76 | 29.09 | 29.41 | 29.29 | 29.53 | 30.02 | 30.35 | 30.98 | 31.24 | 31.42 | 31.01 | 30.46 | 30.38 | 30.20 | 30.19 | 30.28 | 29.87 | 28.77 | 27.25 | 25.43 | 23.60 | 22.70 | 23.45 | 24.57 | 25.05 | 26.22 | 26.14 | 25.54 | 27.37 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 14.60 | 30.68 | 46.07 | 50.63 | 53.94 | 50.52 | 44.60 | 45.12 | 46.76 | 49.80 | 55.18 | 55.73 | 55.41 | 52.66 | 52.23 | 50.13 | 50.49 | 52.46 | 52.75 | 54.05 | 52.82 | 51.53 | 50.69 | 50.44 | 50.79 | 51.07 | 50.67 | 50.30 | 49.87 | 49.75 | 50.06 | 50.44 | 50.38 | 50.87 | 51.53 | 51.89 | 52.51 | 52.84 | 52.69 | 52.65 | 52.08 | 52.14 | 50.95 | 48.67 | 46.64 | 43.15 | 39.87 | 25.10 | 22.46 | 20.84 | 19.17 | 30.82 | 32.30 | 33.12 | 32.92 | 27.54 | 26.85 | 30.08 | 38.34 | 51.61 | 61.04 | 69.58 | 77.13 | 84.46 | 88.15 | 89.93 | 90.31 | 90.28 | 90.51 | 89.00 | 86.43 | 83.26 | 80.74 | 78.94 | 77.56 | 76.64 | 75.41 | 74.29 | 73.22 | 72.56 | 73.30 | 75.33 | 77.91 | 81.22 | 83.67 | 85.38 | 87.53 | 92.78 | 101.41 | 109.43 | 116.86 | 118.55 | 116.09 | 112.51 | 108.89 | 107.61 | 105.89 | 104.75 | 102.13 | 99.94 | 99.83 | 102.30 | 105.56 | 107.37 | 109.37 | 108.96 | 106.40 | 102.81 | 103.57 | 105.51 | 109.80 | 115.84 | 115.70 | 114.05 | 111.30 | 108.12 | 105.82 | 103.83 | 101.67 | 101.67 | 103.44 | 104.66 | 107.68 | 112.49 | 117.09 | 124.52 | 130.97 | 137.09 | 142.09 | 148.74 | 153.88 | 156.82 | 163.64 |
EBIT Ratio |
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% | 12.98 | 29.56 | 44.86 | 49.44 | 52.75 | 49.32 | 43.32 | 43.82 | 45.44 | 48.49 | 53.92 | 54.45 | 54.07 | 51.21 | 50.70 | 48.59 | 49.02 | 51.12 | 51.50 | 52.83 | 51.59 | 50.38 | 49.71 | 49.63 | 50.15 | 50.52 | 50.11 | 49.68 | 48.31 | 48.14 | 48.40 | 48.78 | 49.61 | 50.10 | 50.76 | 51.12 | 51.74 | 52.06 | 51.90 | 51.84 | 51.30 | 51.40 | 50.24 | 47.99 | 45.96 | 42.46 | 39.17 | 24.39 | 21.74 | 20.05 | 18.32 | 29.91 | 31.34 | 32.13 | 31.93 | 26.57 | 25.88 | 29.14 | 31.33 | 36.36 | 38.03 | 36.27 | 38.13 | 41.53 | 53.01 | 53.07 | 53.58 | 54.14 | 43.54 | 43.95 | 43.94 | 52.34 | 52.57 | 53.10 | 53.68 | 45.95 | 46.03 | 46.21 | 45.39 | 44.51 | 44.75 | 44.63 | 44.87 | 45.20 | 44.47 | 42.92 | 58.17 | 55.75 | 72.35 | 90.67 | 91.90 | 111.42 | 110.23 | 107.94 | 106.35 | 103.83 | 102.15 | 100.08 | 97.50 | 96.12 | 96.32 | 99.32 | 102.49 | 104.19 | 106.34 | 105.85 | 103.01 | 99.57 | 100.82 | 102.81 | 107.02 | 112.56 | 111.39 | 109.66 | 106.31 | 103.01 | 101.05 | 98.88 | 97.69 | 97.15 | 98.32 | 100.15 | 103.10 | 108.78 | 96.78 | 103.90 | 89.68 | 95.54 | 93.87 | 100.31 | 117.70 | 104.55 | 159.09 |
EBT Ratio |
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% | 24.91 | 30.90 | 36.55 | 39.06 | 40.98 | 41.79 | 38.87 | 39.94 | 41.72 | 44.79 | 48.93 | 49.23 | 48.29 | 44.45 | 43.13 | 40.18 | 39.65 | 41.30 | 41.35 | 42.65 | 41.76 | 40.88 | 40.27 | 40.07 | 40.42 | 40.51 | 39.89 | 39.24 | 38.68 | 38.33 | 38.31 | 38.57 | 38.37 | 38.82 | 39.40 | 39.95 | 40.75 | 41.22 | 41.16 | 40.75 | 39.71 | 39.10 | 38.04 | 35.83 | 33.96 | 30.84 | 27.13 | 11.75 | 8.41 | 5.84 | 3.51 | 14.47 | 15.31 | 15.46 | 15.05 | 9.60 | 8.88 | 11.85 | 18.00 | 27.23 | 33.16 | 36.27 | 38.13 | 41.53 | 42.31 | 42.37 | 42.87 | 43.44 | 43.54 | 43.95 | 43.94 | 43.77 | 44.00 | 44.53 | 45.10 | 45.95 | 46.03 | 46.21 | 45.39 | 44.51 | 44.75 | 44.63 | 44.87 | 45.20 | 44.47 | 42.92 | 41.05 | 38.63 | 36.25 | 35.31 | 35.94 | 37.93 | 38.75 | 40.06 | 40.53 | 40.61 | 42.01 | 42.39 | 42.48 | 42.16 | 42.38 | 43.25 | 44.88 | 45.38 | 45.76 | 44.84 | 43.51 | 38.17 | 38.53 | 39.32 | 40.05 | 46.04 | 45.71 | 45.33 | 45.23 | 45.67 | 46.33 | 46.37 | 45.94 | 45.94 | 46.21 | 47.43 | 47.89 | 48.89 | 50.85 | 50.69 | 51.48 | 51.24 | 49.57 | 48.90 | 49.15 | 47.73 | 45.45 |
StockViz Staff
September 20, 2024
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