Income Statement | Trend | Unit | 2024-02-29 | 2023-11-30 | 2023-08-31 | 2023-05-31 | 2023-02-28 | 2022-11-30 | 2022-08-31 | 2022-05-31 | 2022-02-28 | 2021-11-30 | 2021-08-31 | 2021-05-31 | 2021-02-28 | 2020-11-30 | 2020-08-31 | 2020-05-31 | 2020-02-29 | 2019-11-30 | 2019-08-31 | 2019-05-31 | 2019-02-28 | 2018-11-30 | 2018-08-31 | 2018-05-31 | 2018-02-28 | 2017-11-30 | 2017-08-31 | 2017-05-31 | 2017-02-28 | 2016-11-30 | 2016-08-31 | 2016-05-31 | 2016-02-29 | 2015-11-30 | 2015-08-31 | 2015-05-31 | 2015-02-28 | 2014-11-30 | 2014-08-31 | 2014-05-31 | 2014-02-28 | 2013-11-30 | 2013-08-31 | 2013-05-31 | 2013-02-28 | 2012-11-30 | 2012-08-31 | 2012-05-31 | 2012-02-29 | 2011-11-30 | 2011-08-31 | 2011-05-31 | 2011-02-28 | 2010-11-30 | 2010-08-31 | 2010-05-31 | 2010-02-28 | 2009-11-30 | 2009-08-31 | 2009-05-31 | 2009-02-28 | 2008-11-30 | 2008-08-31 | 2008-05-31 | 2008-02-29 | 2007-11-30 | 2007-08-31 | 2007-05-31 | 2007-02-28 | 2006-11-30 | 2006-08-31 | 2006-05-31 | 2006-02-28 | 2005-11-30 | 2005-08-31 | 2005-05-31 | 2005-02-28 | 2004-11-30 | 2004-08-31 | 2004-05-31 | 2004-02-29 | 2003-11-30 | 2003-08-31 | 2003-05-31 | 2003-02-28 | 2002-11-30 | 2002-08-31 | 2002-05-31 | 2002-02-28 | 2001-11-30 | 2001-08-31 | 2001-05-31 | 2001-02-28 | 2000-11-30 | 2000-08-31 | 2000-05-31 | 2000-02-29 | 1999-11-30 | 1999-08-31 | 1999-05-31 | 1999-02-28 | 1998-11-30 | 1998-08-31 | 1998-05-31 | 1998-02-28 | 1997-11-30 | 1997-08-31 | 1997-05-31 | 1997-02-28 | 1996-11-30 | 1996-08-31 | 1996-05-31 | 1996-02-29 | 1995-11-30 | 1995-08-31 | 1995-05-31 | 1995-02-28 | 1994-11-30 | 1994-08-31 | 1994-05-31 |
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Revenue |
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M | 3,725 | 3,986 | 3,944 | 3,877 | 3,633 | 3,194 | 2,978 | 2,626 | 2,283 | 1,896 | 1,748 | 1,785 | 2,098 | 2,426 | 2,792 | 3,070 | 3,164 | 3,198 | 3,034 | 2,809 | 2,594 | 2,564 | 2,519 | 2,442 | 2,239 | 2,176 | 2,169 | 2,153 | 2,327 | 2,429 | 2,680 | 2,850 | 2,952 | 2,913 | 2,605 | 2,458 | 2,337 | 2,209 | 2,204 | 2,070 | 1,910 | 1,831 | 1,756 | 1,716 | 1,790 | 1,825 | 1,808 | 1,807 | 1,616 | 1,445 | 1,248 | 986 | 881 | 794 | 764 | 814 | 847 | 934 | 1,018 | 1,150 | 1,287 | 1,260 | 1,290 | 1,279 | 1,283 | 1,264 | 1,224 | 1,138 | 1,018 | 1,014 | 954 | 954 | 974 | 993 | 1,024 | 961 | 901 | 812 | 706 | 612 | 512 | 450 | 435 | 363 | 328 | 323 | 306 | 404 | 462 | 520 | 594 | 621 | 645 | 660 | 619 | 615 | 617 | 612 | 619 | 586 | 562 | 522 | 540 | 494 | 441 | 428 | 431 | 502 | 526 | 554 | 530 | 485 | 481 | 425 | 388 | 380 | 350 | 264 | 184 | 88 |
Cost of Revenue |
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M | 3,229 | 3,493 | 3,503 | 3,436 | 3,243 | 2,866 | 2,672 | 2,349 | 2,007 | 1,657 | 1,516 | 1,585 | 1,865 | 2,124 | 2,439 | 2,650 | 2,745 | 2,812 | 2,667 | 2,470 | 2,253 | 2,172 | 2,110 | 2,039 | 1,855 | 1,779 | 1,748 | 1,712 | 1,848 | 1,950 | 2,128 | 2,243 | 2,323 | 2,279 | 2,068 | 1,989 | 1,920 | 1,860 | 1,882 | 1,794 | 1,681 | 1,611 | 1,550 | 1,515 | 1,577 | 1,609 | 1,593 | 1,596 | 1,429 | 1,280 | 1,104 | 865 | 761 | 680 | 654 | 700 | 742 | 837 | 925 | 1,046 | 1,162 | 1,116 | 1,128 | 1,099 | 1,094 | 1,077 | 1,044 | 980 | 873 | 860 | 796 | 798 | 827 | 859 | 899 | 846 | 794 | 715 | 618 | 537 | 446 | 391 | 381 | 310 | 283 | 279 | 262 | 372 | 413 | 457 | 514 | 510 | 526 | 530 | 493 | 485 | 487 | 481 | 488 | 465 | 447 | 415 | 432 | 391 | 338 | 320 | 320 | 380 | 400 | 416 | 385 | 372 | 358 | 321 | 296 | 260 | 247 | 185 | 130 | 63 |
Gross Profit |
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M | 496 | 493 | 441 | 442 | 390 | 328 | 306 | 277 | 276 | 239 | 232 | 201 | 233 | 302 | 353 | 420 | 419 | 386 | 366 | 339 | 341 | 392 | 409 | 403 | 384 | 398 | 421 | 441 | 478 | 479 | 551 | 606 | 629 | 634 | 537 | 469 | 416 | 349 | 322 | 276 | 230 | 220 | 206 | 201 | 213 | 216 | 214 | 211 | 187 | 164 | 144 | 121 | 119 | 115 | 110 | 114 | 105 | 97 | 93 | 104 | 126 | 144 | 162 | 180 | 189 | 186 | 179 | 159 | 145 | 154 | 157 | 156 | 147 | 133 | 125 | 116 | 107 | 97 | 89 | 75 | 66 | 59 | 54 | 52 | 45 | 43 | 44 | 33 | 50 | 63 | 80 | 111 | 119 | 130 | 127 | 131 | 131 | 130 | 130 | 121 | 115 | 107 | 109 | 104 | 102 | 108 | 111 | 122 | 126 | 138 | 145 | 112 | 123 | 104 | 92 | 120 | 103 | 79 | 54 | 25 |
Operating Expenses |
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M | 261 | 247 | 244 | 286 | 266 | 296 | 278 | 227 | 220 | 184 | 191 | 181 | 173 | 177 | 185 | 196 | 209 | 197 | 182 | 172 | 156 | 164 | 156 | 151 | 156 | 149 | 161 | 155 | 157 | 147 | 143 | 146 | 148 | 153 | 150 | 118 | 103 | 93 | 83 | 97 | 165 | 163 | 165 | 171 | 100 | 101 | 96 | 88 | 83 | 89 | 87 | 86 | 83 | 72 | 70 | 68 | 67 | 66 | 66 | 69 | 76 | 81 | 85 | 92 | 89 | 86 | 83 | 76 | 74 | 72 | 71 | 67 | 64 | 61 | 57 | 56 | 53 | 39 | 35 | 28 | 24 | 32 | 31 | 25 | 26 | 27 | 30 | 7 | 23 | 30 | 39 | 78 | 72 | 77 | 74 | 78 | 76 | 71 | 68 | 61 | 57 | 53 | 53 | 47 | 52 | 60 | 64 | 76 | 73 | 79 | 85 | 52 | 60 | 47 | 35 | 64 | 53 | 39 | 27 | 12 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 243 | 238 | 235 | 245 | 239 | 234 | 225 | 212 | 204 | 192 | 192 | 245 | 246 | 257 | 267 | 219 | 224 | 217 | 213 | 204 | 201 | 204 | 200 | 196 | 187 | 176 | 171 | 164 | 165 | 163 | 159 | 158 | 160 | 155 | 152 | 148 | 138 | 133 | 125 | 116 | 106 | 103 | 103 | 104 | 107 | 107 | 105 | 99 | 93 | 86 | 80 | 77 | 72 | 72 | 70 | 68 | 67 | 66 | 66 | 69 | 76 | 81 | 85 | 92 | 89 | 86 | 83 | 76 | 74 | 72 | 71 | 67 | 64 | 61 | 57 | 56 | 53 | 50 | 46 | 39 | 35 | 32 | 31 | 25 | 26 | 27 | 30 | 40 | 45 | 46 | 50 | 50 | 50 | 56 | 54 | 58 | 58 | 54 | 51 | 46 | 44 | 40 | 38 | 29 | 30 | 34 | 37 | 47 | 36 | 23 | 12 | - | - | - | - | - | - | - | - | - |
Research and Development (R&D) Expenses |
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M | 4 | 4 | - | - | - | - | - | - | - | - | - | - | - | - | - | 5 | 11 | 16 | 22 | 22 | 23 | 23 | 18 | 16 | 10 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | -9 | -15 | -33 | -53 | -54 | -69 | -63 | -62 | -61 | -42 | -32 | -14 | -12 | -11 | -19 | -18 | -14 | -15 | -4 | -4 | -34 | -39 | -43 | -46 | -21 | 56 | 58 | 60 | 65 | -9 | -9 | -11 | -14 | -13 | 0 | 4 | 6 | 8 | -3 | -3 | -2 | -2 | -2 | -2 | -3 | -3 | -3 | -3 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -3 | -3 | -14 | -14 | -14 | -14 | -3 | -3 | -1 | -1 | -1 | -1 | -36 | -25 | -19 | -14 | 26 | 14 | 9 | 3 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | -2,986 | -3,255 | -3,268 | -3,191 | -3,004 | -2,631 | -2,447 | -2,138 | -1,804 | -1,465 | -1,325 | -1,402 | -1,682 | -1,930 | -2,234 | -2,431 | -2,521 | -2,595 | -2,454 | -2,266 | -2,052 | -1,968 | -1,910 | -1,842 | -1,668 | -1,602 | -1,577 | -1,548 | -1,684 | -1,787 | -1,969 | -2,086 | -2,163 | -2,124 | -1,916 | -1,841 | -1,783 | -1,727 | -1,756 | -1,678 | -1,574 | -1,508 | -1,447 | -1,411 | -1,470 | -1,502 | -1,489 | -1,497 | -1,336 | -1,195 | -1,023 | -788 | -689 | -608 | -584 | -631 | -675 | -771 | -859 | -977 | -1,085 | -1,035 | -1,043 | -1,007 | -1,005 | -991 | -961 | -904 | -799 | -788 | -726 | -730 | -763 | -798 | -842 | -789 | -741 | -665 | -571 | -498 | -411 | -358 | -349 | -285 | -257 | -253 | -232 | -349 | -378 | -416 | -464 | -438 | -454 | -454 | -418 | -406 | -411 | -410 | -421 | -405 | -390 | -362 | -379 | -344 | -286 | -260 | -256 | -304 | -328 | -338 | -300 | -320 | -298 | -274 | -261 | -197 | -194 | -146 | -103 | -51 |
Operating Income |
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M | 235 | 246 | 197 | 156 | 124 | 32 | 28 | 50 | 56 | 55 | 41 | 19 | 60 | 125 | 168 | 223 | 210 | 189 | 184 | 167 | 185 | 228 | 253 | 252 | 229 | 249 | 260 | 286 | 322 | 333 | 409 | 461 | 481 | 481 | 387 | 351 | 314 | 256 | 240 | 180 | 65 | 57 | 42 | 29 | 112 | 115 | 119 | 123 | 104 | 76 | 57 | 35 | 36 | 43 | 40 | 46 | 38 | 31 | 27 | 35 | 50 | 63 | 77 | 88 | 100 | 100 | 96 | 83 | 71 | 81 | 86 | 89 | 83 | 72 | 68 | 60 | 53 | 58 | 53 | 47 | 42 | 27 | 23 | 27 | 20 | 17 | 14 | 26 | 26 | 33 | 42 | 33 | 47 | 53 | 52 | 53 | 54 | 59 | 63 | 60 | 58 | 55 | 56 | 57 | 50 | 48 | 47 | 47 | 53 | 59 | 60 | 60 | 63 | 57 | 57 | 56 | 51 | 40 | 27 | 12 |
Interest Expense |
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M | 90 | 88 | 85 | 81 | 74 | 64 | 57 | 53 | 49 | 46 | 45 | 44 | 41 | 44 | 43 | 40 | 42 | 38 | 35 | 34 | 31 | 30 | 30 | 30 | 30 | 27 | 24 | 19 | 16 | 16 | 17 | 18 | 19 | 16 | 16 | 17 | 16 | 19 | 18 | 18 | 19 | 20 | 22 | 21 | 22 | 23 | 22 | 19 | 22 | 26 | 31 | 41 | 40 | 42 | 43 | 45 | 47 | 42 | 31 | 19 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 5 | 7 | 17 | 19 | 19 | 20 | 12 | 14 | 16 | 18 | 34 | 36 | 36 | 36 | 22 | 22 | 21 | 16 | 11 | 5 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Non-operating Income/Expense |
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M | -39 | -43 | -84 | -63 | -55 | 5 | 54 | 32 | 43 | 4 | -3 | -1 | 12 | 19 | 19 | 22 | 14 | 20 | 35 | 34 | 48 | 43 | 45 | 45 | 30 | 25 | 9 | 10 | 10 | 23 | 20 | 17 | 18 | 4 | 6 | 33 | 37 | 41 | 42 | 19 | -58 | -60 | -61 | -67 | 7 | 7 | 9 | 5 | -5 | 2 | -2 | 3 | 2 | -21 | -31 | -34 | -80 | -76 | -64 | -63 | -7 | -1 | -1 | -4 | -7 | -22 | -22 | -20 | -17 | 0 | 0 | 0 | -2 | -2 | -3 | -4 | -1 | -4 | -3 | -3 | -4 | -2 | -2 | 15 | 15 | -4 | -4 | -22 | -22 | -1 | -1 | 0 | 1 | 1 | -5 | -4 | -4 | -5 | 1 | -2 | -8 | -14 | -20 | -33 | -34 | -35 | -37 | -30 | -29 | -30 | -28 | -27 | -27 | -26 | -27 | -28 | -28 | -22 | -14 | -7 |
EBT |
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M | 150 | 157 | 91 | 93 | 69 | 37 | 61 | 46 | 53 | 4 | -9 | -27 | 22 | 83 | 125 | 183 | 167 | 150 | 153 | 135 | 156 | 201 | 224 | 222 | 198 | 220 | 236 | 268 | 308 | 323 | 395 | 448 | 468 | 467 | 376 | 337 | 299 | 239 | 221 | 161 | 46 | 36 | 19 | 5 | 87 | 90 | 94 | 92 | 61 | 39 | 15 | 7 | 18 | 13 | 9 | 0 | -64 | -67 | -70 | -61 | 10 | 20 | 34 | 44 | 53 | 37 | 34 | 24 | 21 | 51 | 61 | 67 | 61 | 53 | 50 | 42 | 38 | 32 | 28 | 26 | 20 | 17 | 12 | 35 | 26 | 1 | -4 | -31 | -26 | 0 | 9 | 17 | 26 | 32 | 30 | 31 | 34 | 38 | 42 | 42 | 39 | 35 | 36 | 24 | 16 | 12 | 10 | 17 | 24 | 30 | 32 | 33 | 36 | 31 | 30 | 29 | 23 | 18 | 13 | 5 |
Income Tax Provision |
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M | 36 | 38 | 25 | 27 | 24 | 16 | 18 | -1 | -9 | -34 | -40 | -34 | -2 | 27 | 40 | 55 | 44 | 38 | 42 | 35 | 37 | 24 | 33 | 33 | 26 | 62 | 64 | 73 | 87 | 88 | 112 | 129 | 137 | 141 | 112 | 112 | 97 | 78 | 72 | 49 | 35 | 31 | 25 | 24 | 29 | 29 | 32 | 26 | 17 | 12 | 4 | -1 | 2 | 1 | -1 | -6 | -13 | -13 | -15 | -5 | 8 | 11 | 19 | 23 | 26 | 16 | 14 | 3 | 2 | 17 | 22 | 29 | 25 | 21 | 20 | 17 | 15 | 10 | 9 | 8 | 6 | 7 | 5 | 11 | 6 | -2 | -2 | -8 | -4 | 5 | 7 | 9 | 13 | 15 | 16 | 17 | 18 | 20 | 21 | 20 | 18 | 16 | 16 | 10 | 7 | 5 | 4 | 7 | 9 | 12 | 13 | 14 | 16 | 14 | 13 | 12 | 9 | 7 | 5 | 2 |
Income after Tax |
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M | 114 | 119 | 66 | 66 | 45 | 21 | 43 | 48 | 62 | 38 | 32 | 7 | 24 | 56 | 85 | 128 | 123 | 112 | 112 | 100 | 119 | 177 | 191 | 189 | 172 | 158 | 172 | 195 | 221 | 235 | 283 | 319 | 331 | 327 | 264 | 225 | 201 | 161 | 148 | 112 | 11 | 5 | -6 | -18 | 58 | 60 | 62 | 66 | 43 | 27 | 11 | 8 | 16 | 12 | 10 | 6 | -51 | -54 | -55 | -56 | 2 | 9 | 15 | 21 | 26 | 21 | 21 | 21 | 19 | 33 | 39 | 37 | 35 | 32 | 30 | 25 | 23 | 22 | 19 | 18 | 14 | 10 | 7 | 24 | 20 | 3 | -2 | -23 | -22 | -5 | 2 | 7 | 13 | 17 | 14 | 14 | 16 | 18 | 21 | 22 | 21 | 19 | 20 | 14 | 9 | 7 | 6 | 10 | 15 | 18 | 18 | 19 | 20 | 17 | 17 | 16 | 13 | 11 | 8 | 3 |
Non-Controlling Interest |
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M | 12 | 13 | 7 | 12 | 7 | 3 | -3 | -8 | -11 | -13 | 1 | 6 | 15 | 24 | 36 | 44 | 52 | 51 | 41 | 33 | 34 | 34 | 39 | 45 | 28 | 41 | 56 | 69 | 92 | 96 | 100 | 103 | 107 | 97 | 71 | 52 | 37 | 31 | 37 | 27 | 15 | 11 | 5 | 6 | 7 | 6 | 3 | -13 | -14 | -13 | -13 | -8 | -12 | -12 | -12 | -11 | -6 | -6 | -6 | -7 | -15 | -17 | -20 | -25 | -30 | -27 | -26 | -25 | -23 | -33 | -40 | -38 | -36 | -32 | -30 | -27 | -24 | -21 | -20 | -16 | -13 | -10 | -6 | -5 | -2 | -2 | -2 | -1 | -1 | -1 | -4 | -3 | -3 | -3 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | 77 | 110 | 63 | 58 | 40 | 19 | 47 | 58 | 75 | 53 | 32 | 1 | 9 | 31 | 49 | 84 | 72 | 61 | 71 | 67 | 85 | 143 | 152 | 145 | 144 | 117 | 116 | 126 | 128 | 139 | 183 | 217 | 224 | 229 | 193 | 173 | 164 | 129 | 112 | 85 | -4 | -6 | -11 | -24 | 51 | 55 | 59 | 64 | 45 | 27 | 13 | 8 | 12 | 12 | 12 | 11 | 6 | 6 | 6 | 7 | 15 | 17 | 20 | 25 | 30 | 27 | 26 | 25 | 23 | 33 | 40 | 38 | 36 | 32 | 30 | 27 | 24 | 21 | 20 | 16 | 13 | 10 | 6 | 5 | 2 | 2 | 2 | 1 | 1 | 1 | 4 | 8 | 13 | 17 | 14 | 9 | 4 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 32,450,749.75 | 32,908,249.75 | 33,349,250.00 | 33,588,750.00 | 33,611,250.00 | 33,627,000.00 | 33,839,750.00 | 33,566,750.00 | 33,552,750.00 | 33,139,500.00 | 32,927,750.00 | 32,957,000.00 | 32,925,250.00 | 33,093,250.00 | 33,233,500.00 | 33,211,750.00 | 33,138,000.00 | 33,069,000.00 | 33,021,250.00 | 32,879,000.00 | 32,811,750.00 | 32,688,000.00 | 32,588,750.00 | 31,917,250.00 | 31,861,250.00 | 31,790,250.00 | 31,719,250.00 | 31,647,000.00 | 31,560,000.00 | 31,543,250.00 | 31,584,750.00 | 31,280,500.00 | 31,445,000.00 | 31,623,250.00 | 31,907,000.00 | 31,935,500.00 | 32,185,750.00 | 32,503,750.00 | 32,691,000.00 | 32,356,750.00 | 30,511,250.00 | 30,436,000.00 | 30,318,250.00 | 30,408,750.00 | 32,219,500.00 | 32,125,500.00 | 31,975,000.00 | 31,261,500.00 | 28,827,750.00 | 26,238,250.00 | 23,360,750.00 | 21,884,000.00 | 20,866,750.00 | 19,317,500.00 | 18,119,500.00 | 17,774,500.00 | 16,970,000.00 | 16,865,250.00 | 16,750,750.00 | 16,667,500.00 | 16,589,750.00 | 16,494,000.00 | 16,386,250.00 | 16,285,750.00 | 16,188,250.00 | 16,116,000.00 | 16,069,000.00 | 16,014,500.00 | 15,974,500.00 | 15,946,750.00 | 15,906,000.00 | 15,689,250.00 | 15,595,750.00 | 15,511,250.00 | 15,425,500.00 | 15,327,500.00 | 15,232,250.00 | 15,133,500.00 | 14,980,000.00 | 14,853,250.00 | 14,630,250.00 | 14,366,000.00 | 14,173,750.00 | 14,173,750.00 | 14,121,000.00 | 14,121,000.00 | 14,121,000.00 | 14,121,000.00 | 14,121,000.00 | 14,127,250.00 | 14,145,500.00 | 14,179,000.00 | 14,212,500.00 | 14,242,750.00 | 14,270,500.00 | 14,311,401.25 | 14,352,302.50 | 14,396,663.50 | 14,445,413.50 | 14,366,403.25 | 14,380,173.00 | 14,317,449.00 | 14,226,931.75 | 14,034,624.00 | 13,749,536.25 | 13,867,816.00 | 13,785,714.25 | 13,904,762.00 | 14,071,428.75 | 13,994,505.50 | 14,083,791.25 | 14,210,955.75 | 14,290,501.25 | 14,121,810.50 | 14,102,871.00 | 13,106,658.75 | 12,110,446.50 | 11,585,858.33 | 10,333,333.00 | 10,333,333.00 |
EBITDA |
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M | 391 | 391 | 342 | 266 | 218 | 134 | 121 | 141 | 148 | 146 | 141 | 123 | 153 | 186 | 230 | 276 | 267 | 241 | 217 | 195 | 198 | 265 | 283 | 281 | 268 | 289 | 316 | 345 | 380 | 382 | 456 | 502 | 519 | 515 | 420 | 382 | 339 | 286 | 266 | 201 | 154 | 147 | 134 | 127 | 135 | 139 | 140 | 135 | 127 | 111 | 95 | 82 | 84 | 80 | 78 | 83 | 66 | 59 | 56 | 64 | 87 | 102 | 114 | 126 | 141 | 155 | 151 | 133 | 117 | 108 | 112 | 115 | 111 | 99 | 94 | 87 | 76 | 71 | 66 | 58 | 51 | 46 | 41 | 24 | 18 | 35 | 34 | 51 | 58 | 44 | 52 | 60 | 68 | 73 | 72 | 70 | 71 | 75 | 79 | 74 | 72 | 68 | 70 | 75 | 73 | 74 | 75 | 75 | 81 | 85 | 85 | 84 | 86 | 81 | 81 | 80 | 74 | 57 | 39 | 18 |
Depreciation and Amortization |
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M | 122 | 112 | 111 | 110 | 94 | 102 | 101 | 100 | 101 | 100 | 101 | 103 | 101 | 107 | 110 | 105 | 102 | 92 | 84 | 80 | 79 | 77 | 74 | 74 | 71 | 68 | 65 | 68 | 66 | 66 | 63 | 54 | 51 | 46 | 45 | 43 | 42 | 42 | 40 | 41 | 41 | 41 | 41 | 43 | 43 | 43 | 42 | 41 | 40 | 39 | 38 | 38 | 38 | 37 | 38 | 37 | 37 | 38 | 38 | 38 | 38 | 36 | 35 | 34 | 33 | 34 | 33 | 31 | 29 | 27 | 25 | 25 | 25 | 24 | 23 | 22 | 21 | 21 | 21 | 20 | 19 | 19 | 18 | 15 | 15 | 17 | 18 | 23 | 23 | 23 | 22 | 22 | 22 | 21 | 20 | 20 | 19 | 17 | 17 | 15 | 13 | 13 | 15 | 18 | 23 | 26 | 28 | 29 | 27 | 26 | 25 | 24 | 24 | 24 | 24 | 24 | 24 | 18 | 12 | 6 |
EBIT |
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M | 269 | 280 | 231 | 156 | 124 | 32 | 19 | 41 | 47 | 46 | 40 | 20 | 52 | 79 | 120 | 171 | 165 | 149 | 133 | 115 | 119 | 188 | 209 | 207 | 197 | 221 | 251 | 277 | 314 | 316 | 393 | 449 | 469 | 469 | 375 | 339 | 297 | 245 | 226 | 161 | 113 | 106 | 92 | 83 | 92 | 96 | 97 | 95 | 87 | 72 | 57 | 44 | 47 | 43 | 40 | 46 | 29 | 22 | 18 | 26 | 50 | 65 | 79 | 93 | 108 | 122 | 118 | 102 | 88 | 81 | 86 | 89 | 86 | 75 | 71 | 64 | 55 | 50 | 45 | 37 | 32 | 27 | 23 | 10 | 2 | 19 | 16 | 29 | 35 | 21 | 30 | 38 | 46 | 52 | 51 | 51 | 52 | 58 | 62 | 60 | 58 | 55 | 56 | 57 | 50 | 48 | 47 | 47 | 53 | 59 | 60 | 60 | 63 | 57 | 57 | 56 | 51 | 40 | 27 | 12 |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 22.93 | 23.45 | 21.35 | 22.39 | 25.02 | 24.49 | 64.35 | 51.95 | 30.01 | 39.45 | 9.57 | 18.52 | 44.92 | 36.73 | 28.05 | 28.95 | 26.13 | 25.28 | 27.23 | 26.01 | 24.65 | 13.03 | 14.24 | 14.39 | 13.59 | 27.03 | 25.88 | 26.73 | 28.38 | 27.26 | 27.89 | 28.59 | 29.30 | 30.33 | 30.34 | 33.04 | 31.91 | 31.91 | 31.94 | 31.15 | 23.30 | 22.16 | 20.97 | 25.09 | 33.79 | 32.77 | 35.17 | 28.12 | 23.64 | 24.25 | 22.54 | 16.98 | 20.91 | 18.91 | 22.56 | -26.60 | -31.29 | -31.84 | -30.05 | 31.76 | 42.01 | 65.91 | 67.47 | 66.30 | 65.54 | 52.48 | 44.28 | 31.47 | 31.87 | 28.78 | 32.27 | 43.51 | 41.57 | 40.18 | 39.71 | 39.63 | 39.36 | 15.39 | 16.75 | 15.14 | 17.21 | 40.36 | 38.78 | 37.49 | 39.96 | 38.57 | 30.08 | 49.50 | 124.45 | 140.13 | 147.50 | 133.25 | 57.33 | 45.12 | 58.43 | 59.57 | 58.22 | 58.58 | 51.27 | 49.22 | 47.51 | 46.26 | 42.97 | 44.15 | 43.39 | 42.40 | 41.41 | 38.91 | 39.17 | 39.87 | 41.80 | 43.45 | 44.51 | 44.65 | 43.52 | 42.20 | 41.36 | 41.08 | 40.86 | 40.38 |
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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% | 13.44 | 12.55 | 11.07 | 11.30 | 10.62 | 10.02 | 9.92 | 10.67 | 12.43 | 11.92 | 12.28 | 10.82 | 10.18 | 12.14 | 12.62 | 13.63 | 13.22 | 11.80 | 11.81 | 12.00 | 13.11 | 15.25 | 16.25 | 16.49 | 17.37 | 18.43 | 19.55 | 20.49 | 20.57 | 19.79 | 20.45 | 21.13 | 21.16 | 21.66 | 20.35 | 18.93 | 17.79 | 15.69 | 14.38 | 13.21 | 12.02 | 11.99 | 11.72 | 11.69 | 11.85 | 11.81 | 11.85 | 11.66 | 11.62 | 11.31 | 11.64 | 12.68 | 13.91 | 14.44 | 14.34 | 13.92 | 12.41 | 10.79 | 9.39 | 8.86 | 9.31 | 11.24 | 12.63 | 13.99 | 14.54 | 14.52 | 14.33 | 13.76 | 14.20 | 15.14 | 16.60 | 16.50 | 15.38 | 13.73 | 12.17 | 12.15 | 11.95 | 11.92 | 12.68 | 12.81 | 13.20 | 13.15 | 12.39 | 18.64 | 17.96 | 17.60 | 18.32 | 8.89 | 10.76 | 12.12 | 13.21 | 17.82 | 18.37 | 19.66 | 20.63 | 21.40 | 21.32 | 21.47 | 21.14 | 20.73 | 20.61 | 20.62 | 20.19 | 21.87 | 24.13 | 25.90 | 26.37 | 24.79 | 24.14 | 24.95 | 27.49 | 22.21 | 24.59 | 24.16 | 23.99 | 31.25 | 29.49 | 29.83 | 29.38 | 28.08 |
Operating Income Margin |
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% | 6.42 | 6.28 | 4.80 | 3.81 | 3.20 | 0.79 | 0.80 | 2.04 | 2.85 | 1.59 | 0.92 | -0.04 | 0.72 | 4.44 | 5.93 | 7.18 | 6.54 | 5.69 | 5.84 | 5.89 | 7.13 | 8.86 | 10.10 | 10.31 | 10.29 | 11.47 | 12.01 | 13.16 | 13.83 | 13.68 | 15.02 | 15.94 | 16.16 | 16.38 | 14.50 | 14.08 | 13.28 | 11.33 | 10.53 | 8.54 | 2.98 | 2.82 | 2.26 | 1.76 | 6.23 | 6.26 | 6.56 | 6.80 | 6.40 | 4.84 | 4.17 | 3.69 | 4.50 | 5.37 | 5.14 | 5.46 | 4.39 | 3.48 | 2.88 | 2.84 | 3.38 | 4.71 | 5.89 | 6.72 | 7.50 | 7.54 | 7.38 | 6.89 | 6.93 | 8.00 | 9.09 | 9.36 | 8.61 | 7.41 | 6.56 | 6.21 | 5.97 | 7.32 | 7.64 | 7.82 | 7.91 | 5.92 | 5.15 | 12.19 | 10.74 | 9.97 | 9.27 | 4.91 | 4.95 | 6.10 | 7.33 | 5.15 | 7.23 | 8.05 | 8.37 | 8.50 | 8.70 | 9.49 | 10.15 | 10.28 | 10.40 | 10.48 | 10.35 | 12.33 | 12.03 | 11.70 | 11.49 | 9.27 | 10.18 | 10.80 | 11.34 | 12.44 | 13.10 | 13.39 | 14.59 | 14.80 | 14.48 | 15.00 | 14.67 | 14.04 |
Net Income Margin |
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% | 2.78 | 2.82 | 1.32 | 1.24 | 0.82 | 0.55 | 1.59 | 2.38 | 3.38 | 2.15 | 1.04 | -0.29 | -0.48 | 0.83 | 1.70 | 2.67 | 2.20 | 1.76 | 2.25 | 2.41 | 3.25 | 5.60 | 6.03 | 5.88 | 6.46 | 5.54 | 5.49 | 5.93 | 5.51 | 5.66 | 6.69 | 7.47 | 7.52 | 7.84 | 7.34 | 7.07 | 6.98 | 5.76 | 4.89 | 4.05 | -0.60 | -0.56 | -0.72 | -1.37 | 2.80 | 2.95 | 3.23 | 3.53 | 2.59 | 1.62 | 0.71 | 1.06 | 1.60 | 1.60 | 1.60 | 1.20 | 0.66 | 0.66 | 0.66 | 0.51 | 1.04 | 1.18 | 1.41 | 1.84 | 2.15 | 1.82 | 1.78 | 1.99 | 2.16 | 3.26 | 4.14 | 3.98 | 3.77 | 3.33 | 2.88 | 2.78 | 2.69 | 2.56 | 2.87 | 2.73 | 2.62 | 2.29 | 1.36 | 2.03 | 1.43 | 1.43 | 1.43 | 0.21 | 0.20 | 0.21 | 0.69 | 1.32 | 1.95 | 2.56 | 2.76 | 2.48 | 2.49 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 10.51 | 9.96 | 8.49 | 6.72 | 5.89 | 4.02 | 3.95 | 5.53 | 6.96 | 6.87 | 6.99 | 6.13 | 5.97 | 7.32 | 8.08 | 8.74 | 8.18 | 7.14 | 6.73 | 6.78 | 7.61 | 10.29 | 11.23 | 11.47 | 12.11 | 13.38 | 14.61 | 15.93 | 16.33 | 15.77 | 16.84 | 17.41 | 17.44 | 17.50 | 15.83 | 15.41 | 14.44 | 12.74 | 11.75 | 9.61 | 8.00 | 7.97 | 7.57 | 7.38 | 7.59 | 7.66 | 7.78 | 7.55 | 7.89 | 7.64 | 7.74 | 8.51 | 9.81 | 10.10 | 10.08 | 10.10 | 7.93 | 6.69 | 5.66 | 5.27 | 6.39 | 7.89 | 8.88 | 9.79 | 10.74 | 12.40 | 12.26 | 11.58 | 11.49 | 10.65 | 11.79 | 12.06 | 11.49 | 10.11 | 9.06 | 9.04 | 8.59 | 8.73 | 9.60 | 9.95 | 10.36 | 10.11 | 9.34 | 4.06 | 3.15 | 7.63 | 7.60 | 12.50 | 13.02 | 8.62 | 8.88 | 9.59 | 10.51 | 11.09 | 11.58 | 11.50 | 11.50 | 12.28 | 12.76 | 12.79 | 12.82 | 13.07 | 13.05 | 16.45 | 17.60 | 18.16 | 18.23 | 15.15 | 15.43 | 15.47 | 16.07 | 17.47 | 18.13 | 19.18 | 20.89 | 21.24 | 21.24 | 21.65 | 21.06 | 20.43 |
EBIT Ratio |
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% | 7.24 | 7.10 | 5.62 | 3.81 | 3.20 | 0.79 | 0.41 | 1.63 | 2.45 | 1.19 | 0.85 | -0.04 | 0.42 | 2.67 | 4.09 | 5.20 | 4.82 | 4.21 | 3.89 | 3.88 | 4.57 | 7.29 | 8.27 | 8.45 | 8.91 | 10.22 | 11.57 | 12.74 | 13.49 | 13.03 | 14.41 | 15.50 | 15.71 | 15.91 | 14.04 | 13.62 | 12.61 | 10.83 | 9.89 | 7.63 | 5.86 | 5.70 | 5.20 | 4.86 | 5.14 | 5.26 | 5.42 | 5.28 | 5.38 | 4.89 | 4.45 | 4.48 | 5.42 | 5.37 | 5.14 | 5.46 | 3.44 | 2.53 | 1.93 | 1.89 | 3.38 | 4.91 | 6.11 | 7.10 | 8.09 | 9.64 | 9.47 | 8.81 | 8.65 | 8.00 | 9.09 | 9.36 | 8.86 | 7.66 | 6.81 | 6.72 | 6.22 | 6.12 | 6.44 | 6.37 | 6.46 | 5.92 | 5.15 | 0.17 | -1.27 | 2.80 | 2.10 | 6.69 | 7.69 | 3.86 | 5.09 | 6.02 | 7.14 | 7.90 | 8.22 | 8.23 | 8.40 | 9.34 | 10.04 | 10.25 | 10.41 | 10.52 | 10.35 | 12.33 | 12.03 | 11.70 | 11.49 | 9.27 | 10.18 | 10.80 | 11.34 | 12.44 | 13.10 | 13.39 | 14.59 | 14.80 | 14.48 | 15.00 | 14.67 | 14.04 |
EBT Ratio |
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% | 4.12 | 4.01 | 1.92 | 2.04 | 1.51 | 0.98 | 1.74 | 1.82 | 2.27 | -1.21 | -1.99 | -2.78 | -1.44 | 2.58 | 4.34 | 5.80 | 5.13 | 4.43 | 4.81 | 4.75 | 6.02 | 7.82 | 8.93 | 9.10 | 8.88 | 10.09 | 10.87 | 12.26 | 13.23 | 13.28 | 14.52 | 15.50 | 15.73 | 15.92 | 14.05 | 13.52 | 12.63 | 10.56 | 9.67 | 7.66 | 1.99 | 1.66 | 0.98 | 0.34 | 4.83 | 4.87 | 5.19 | 5.10 | 3.46 | 2.26 | 0.66 | 1.09 | 2.34 | 1.66 | 1.09 | -0.17 | -6.90 | -6.98 | -7.02 | -6.45 | 0.23 | 1.12 | 2.44 | 3.18 | 3.72 | 2.11 | 1.90 | 1.45 | 1.84 | 4.97 | 6.44 | 6.98 | 6.33 | 5.45 | 4.84 | 4.32 | 4.21 | 3.77 | 3.97 | 4.39 | 4.25 | 3.76 | 2.61 | 21.48 | 19.37 | 13.29 | 11.72 | -8.26 | -7.10 | -0.64 | 1.47 | 2.64 | 3.91 | 4.84 | 4.70 | 4.88 | 5.27 | 5.86 | 6.64 | 7.17 | 7.01 | 6.78 | 6.71 | 4.43 | 3.20 | 2.47 | 2.02 | 3.21 | 4.54 | 5.45 | 5.96 | 6.81 | 7.53 | 7.15 | 7.46 | 7.29 | 6.39 | 6.78 | 6.84 | 5.94 |
StockViz Staff
September 19, 2024
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