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 |
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Revenue |
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M | 3,741 | 3,603 | 3,507 | 3,623 | 3,715 | 3,450 | 3,450 | 3,259 | 3,269 | 3,092 | 3,007 | 3,021 | 3,079 | 3,019 | 2,926 | 3,053 | 3,131 | 3,055 | 2,959 | 3,120 | 3,068 | 2,964 | 2,799 | 2,941 | 2,950 | 2,817 | 2,608 | 2,837 | 2,724 | 2,676 | 2,582 | 2,667 | 2,750 | 2,684 | 2,585 | 2,559 | 2,601 | 2,541 | 2,484 | 2,667 | 2,704 | 2,645 | 2,458 | 2,567 | 2,526 | 2,533 | 1,610 | 1,065 | 1,066 | 1,032 | 1,032 | 1,038 | 1,133 | 1,121 | 1,007 | 902 | 910 | 913 | 926 | 950 | 948 | 1,000 | 929 | 950 | 949 | 915 | 923 | 933 | 951 | 904 | 846 | 867 | 867 | 898 | 864 | 951 | 930 | 950 | 959 | 867 | 726 | 700 | 661 | 734 | 736 | 589 | 572 | 553 | 539 | 521 | 469 | 404 | 374 | 334 | 320 | 331 | 381 | 405 | 394 | 342 | 339 | 334 | 325 | 158 | 143 | 116 | 72 | 71 | 47 | 42 | 39 | 32 | 26 | 25 | 23 | 25 | 25 | 24 | 22 | 23 | 24 | 23 |
Cost of Revenue |
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M | 3,110 | 3,019 | 2,932 | 3,037 | 3,113 | 2,900 | 2,900 | 2,738 | 2,746 | 2,571 | 1,747 | 2,543 | 2,594 | 2,526 | 1,848 | 2,606 | 2,646 | 2,580 | 1,690 | 2,644 | 2,611 | 2,527 | 1,605 | 2,504 | 2,526 | 2,411 | 1,458 | 2,437 | 2,329 | 2,277 | 1,360 | 2,278 | 2,358 | 2,298 | 1,364 | 2,189 | 2,231 | 2,195 | 1,239 | 2,320 | 2,363 | 2,341 | 1,267 | 2,276 | 2,266 | 2,321 | 3,764 | 891 | 910 | 893 | 867 | 847 | 928 | 912 | 804 | 732 | 739 | 750 | 746 | 792 | 796 | 837 | 782 | 799 | 800 | 768 | 768 | 789 | 689 | 764 | 714 | 746 | 677 | 777 | 738 | 811 | 798 | 813 | 807 | 734 | 605 | 580 | 543 | 614 | 619 | 501 | 479 | 469 | 455 | 440 | 394 | 339 | 317 | 289 | 293 | 300 | 320 | 342 | 335 | 284 | 284 | 284 | 280 | 133 | 122 | 99 | 63 | 62 | 41 | 38 | 36 | 29 | 24 | 23 | 21 | 23 | 23 | 23 | 20 | 21 | 22 | 21 |
Gross Profit |
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M | 631 | 584 | 575 | 586 | 602 | 551 | 551 | 521 | 523 | 522 | 1,260 | 479 | 485 | 493 | 1,077 | 447 | 486 | 475 | 1,270 | 475 | 457 | 437 | 1,194 | 437 | 424 | 406 | 1,150 | 400 | 395 | 399 | 1,223 | 389 | 392 | 386 | 1,221 | 370 | 370 | 346 | 1,245 | 347 | 341 | 303 | 1,191 | 291 | 260 | 212 | -2,155 | 1,065 | 156 | 139 | 165 | 191 | 205 | 209 | 203 | 170 | 171 | 163 | 180 | 159 | 152 | 163 | 148 | 152 | 149 | 147 | 155 | 145 | 951 | 140 | 132 | 120 | 867 | 122 | 126 | 140 | 132 | 137 | 152 | 134 | 121 | 121 | 117 | 120 | 117 | 88 | 93 | 84 | 84 | 81 | 75 | 65 | 57 | 45 | 27 | 31 | 61 | 63 | 60 | 59 | 55 | 51 | 45 | 25 | 21 | 17 | 10 | 9 | 6 | 4 | 3 | 3 | 3 | 2 | 1 | 2 | 2 | 2 | 1 | 2 | 2 | 2 |
Operating Expenses |
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M | 2 | 0 | -7 | -8 | -7 | -4 | -4 | 0 | 0 | 3 | 759 | 0 | 0 | 0 | 604 | 0 | 0 | 0 | 812 | 0 | 0 | 0 | 756 | 0 | 0 | 0 | 700 | 0 | 0 | 0 | 773 | 0 | 0 | 0 | 781 | 0 | 0 | 0 | 810 | 0 | 0 | 0 | 882 | 0 | 0 | 0 | -2,269 | 928 | 0 | 0 | 62 | 47 | 52 | 50 | 59 | 44 | 47 | 44 | 58 | 48 | 47 | 45 | 43 | 41 | 42 | 40 | 54 | 40 | 849 | 40 | 41 | 42 | 804 | 43 | 37 | 61 | 51 | 51 | 62 | 49 | 39 | 41 | 38 | 39 | 39 | 27 | 32 | 22 | 27 | 29 | 5 | 28 | 25 | 21 | 18 | 19 | 19 | 21 | 20 | 20 | 17 | 17 | 16 | 11 | 10 | 8 | 5 | 4 | 2 | 2 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Selling, General, and Administrative Expenses (SG&A) |
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M | - | - | 1,501 | - | - | - | - | - | - | - | - | - | - | - | - | 1,355 | 1,355 | 0 | 152 | 163 | 146 | 305 | 1,069 | 1,039 | 1,060 | 1,092 | 4,074 | 3,930 | 957 | 0 | 947 | 0 | 0 | 0 | 917 | 0 | 0 | 0 | 1,126 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 928 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 806 | 0 | 0 | 0 | 760 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Research and Development (R&D) Expenses |
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M | - | - | 13 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 0 | 0 | 0 | 36 | 0 | 0 | 0 | 23 | 0 | 0 | 0 | 5 | 6 | 5 | 6 | 7 | 6 | 7 | 7 | 6 | 5 | 6 | 5 | 5 | 4 | 4 | 4 | 4 | 3 | 3 | 2 | 2 | 2 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 |
Other Operating Expenses |
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M | - | - | -1,521 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 660 | -163 | -146 | -305 | -313 | -1,039 | -1,060 | -1,092 | -3,373 | -3,930 | -957 | 0 | -173 | 0 | 0 | 0 | -136 | 0 | 0 | 0 | -316 | 0 | 0 | 0 | 882 | 0 | 0 | 0 | -2,269 | 0 | 0 | 0 | 62 | 47 | 52 | 50 | 59 | 44 | 47 | 44 | 58 | 48 | 47 | 45 | 16 | 41 | 42 | 40 | 18 | 40 | 44 | 40 | 18 | 42 | 44 | 43 | 32 | 55 | 46 | 45 | 55 | 43 | 32 | 34 | 32 | 34 | 33 | 22 | 28 | 17 | 23 | 24 | 1 | 25 | 22 | 18 | 16 | 16 | 16 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | -3,061 | 0 | -2,925 | -3,029 | 38 | -2,895 | -2,895 | 0 | 0 | -2,574 | -2,506 | 0 | 0 | -583 | -2,453 | -711 | -650 | -610 | -2,502 | -639 | -640 | -613 | -2,362 | -557 | -519 | -502 | -2,159 | -623 | -568 | -569 | -2,133 | -510 | -639 | -576 | -2,145 | -408 | -428 | -261 | -2,049 | -192 | -195 | -87 | -2,150 | -51 | 64 | 21 | -6,033 | 37 | -2 | 12 | -805 | -799 | -876 | -861 | -745 | -688 | -692 | -706 | -687 | -744 | -749 | -792 | -739 | -758 | -758 | -728 | -714 | -749 | 161 | -724 | -672 | -704 | 127 | -734 | -701 | -751 | -747 | -762 | -745 | -685 | -565 | -539 | -505 | -575 | -580 | -474 | -447 | -448 | -427 | -411 | -389 | -311 | -292 | -269 | -274 | -281 | -301 | -321 | -315 | -263 | -266 | -267 | -264 | -122 | -112 | -91 | -58 | -58 | -39 | -36 | -35 | -28 | -23 | -22 | -21 | -22 | -21 | -22 | -20 | -20 | -21 | -20 |
Operating Income |
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M | 629 | 584 | 582 | 595 | 609 | 555 | 555 | 521 | 523 | 519 | 502 | 479 | 485 | 493 | 473 | 447 | 486 | 475 | 457 | 475 | 457 | 437 | 437 | 437 | 424 | 406 | 449 | 400 | 395 | 399 | 449 | 389 | 392 | 386 | 441 | 370 | 370 | 346 | 435 | 347 | 341 | 303 | 309 | 291 | 260 | 212 | 114 | 137 | 156 | 139 | 102 | 144 | 153 | 159 | 143 | 125 | 124 | 118 | 122 | 111 | 106 | 118 | 105 | 111 | 108 | 106 | 102 | 105 | 102 | 100 | 91 | 78 | 63 | 79 | 89 | 79 | 80 | 87 | 90 | 85 | 82 | 80 | 79 | 81 | 78 | 61 | 60 | 62 | 57 | 53 | 70 | 37 | 33 | 24 | 9 | 12 | 42 | 42 | 40 | 39 | 38 | 33 | 28 | 15 | 11 | 9 | 5 | 5 | 3 | 2 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 |
Interest Expense |
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M | 21 | 22 | 22 | 21 | 22 | 22 | 22 | 23 | 23 | 26 | 24 | 26 | 26 | 27 | 27 | 31 | 27 | 27 | 14 | 19 | 19 | 15 | 16 | 19 | 17 | 17 | 14 | 17 | 18 | 19 | 16 | 18 | 23 | 20 | 24 | 21 | 25 | 25 | 20 | 25 | 26 | 28 | 23 | 27 | 32 | 27 | 18 | 9 | 9 | 5 | 4 | 4 | 5 | 6 | 5 | 4 | 4 | 4 | 3 | 4 | 6 | 6 | 6 | 6 | 7 | 7 | 8 | 9 | 10 | 11 | 12 | 12 | 10 | 4 | 4 | 4 | 5 | 6 | 6 | 4 | 3 | 2 | 3 | 3 | 3 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Non-operating Income/Expense |
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M | -46 | -49 | -11 | -15 | -44 | -38 | -38 | -32 | -24 | -3 | 0 | -3 | 1 | -29 | -87 | -58 | -34 | -52 | -27 | -38 | -12 | -2 | -24 | -30 | -39 | -48 | -145 | -4 | -2 | -5 | -54 | 1 | -2 | -31 | -97 | 1 | -7 | -2 | -129 | -19 | -26 | -23 | -45 | -54 | -80 | -156 | -250 | -7 | 1 | 11 | 0 | 2 | 3 | -1 | -19 | -2 | 0 | -2 | 0 | 3 | 2 | -3 | -2 | 3 | 2 | 2 | 4 | 2 | 2 | -21 | -19 | -13 | -30 | 13 | 7 | 11 | 4 | 2 | -5 | -4 | 0 | 0 | -3 | -3 | -4 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 2 | 2 | 0 | 0 | 0 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | 0 | 0 | 0 | 0 | 0 |
EBT |
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M | 577 | 527 | 558 | 559 | 564 | 517 | 517 | 489 | 499 | 493 | 464 | 450 | 459 | 464 | 338 | 358 | 425 | 396 | 412 | 418 | 427 | 420 | 393 | 388 | 368 | 341 | 288 | 379 | 376 | 375 | 377 | 372 | 368 | 335 | 319 | 350 | 339 | 320 | 283 | 304 | 290 | 253 | 236 | 212 | 150 | 31 | -150 | 121 | 147 | 145 | 99 | 142 | 153 | 152 | 120 | 120 | 121 | 117 | 122 | 111 | 102 | 106 | 99 | 106 | 100 | 100 | 97 | 97 | 92 | 66 | 58 | 52 | 21 | 87 | 86 | 86 | 80 | 81 | 85 | 81 | 80 | 79 | 76 | 77 | 74 | 61 | 61 | 63 | 57 | 52 | 42 | 37 | 32 | 23 | 9 | 12 | 42 | 43 | 39 | 40 | 39 | 35 | 30 | 14 | 11 | 9 | 4 | 4 | 3 | 2 | 1 | 2 | 2 | 1 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 1 |
Income Tax Provision |
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M | 151 | - | 143 | 144 | 145 | 134 | 134 | 125 | 127 | 126 | 119 | 112 | 118 | 120 | 86 | 97 | 110 | 106 | 88 | 108 | 109 | 109 | 99 | 100 | 94 | 55 | 79 | 103 | 102 | 99 | 103 | 99 | 85 | 97 | 86 | 93 | 87 | 84 | 69 | 79 | 60 | 63 | 95 | 33 | 36 | 8 | 18 | 34 | 42 | 38 | 26 | 24 | 36 | 26 | 36 | 34 | 39 | 5 | 40 | 34 | 25 | 26 | 23 | 24 | 32 | 28 | 32 | 33 | 30 | 22 | 19 | 16 | 6 | 30 | 30 | 30 | 27 | 28 | 26 | 29 | 29 | 29 | 30 | 30 | 30 | 24 | 25 | 26 | 24 | 22 | 23 | 19 | 17 | 13 | 7 | 5 | 19 | 20 | 17 | 18 | 18 | 16 | 14 | 7 | 5 | 4 | 1 | 2 | 2 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income after Tax |
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M | 427 | - | 414 | 415 | 419 | 382 | 382 | 364 | 372 | 367 | 346 | 338 | 341 | 343 | 252 | 261 | 315 | 290 | 324 | 309 | 318 | 311 | 293 | 288 | 274 | 285 | 208 | 277 | 274 | 276 | 274 | 274 | 283 | 238 | 233 | 257 | 251 | 236 | 214 | 225 | 231 | 190 | 141 | 178 | 114 | 22 | -168 | 87 | 106 | 107 | 73 | 118 | 117 | 127 | 84 | 86 | 82 | 111 | 83 | 77 | 76 | 80 | 76 | 82 | 69 | 73 | 66 | 64 | 63 | 44 | 40 | 36 | 14 | 57 | 56 | 57 | 54 | 53 | 58 | 52 | 51 | 49 | 46 | 47 | 45 | 37 | 36 | 36 | 33 | 31 | 20 | 17 | 15 | 10 | 2 | 7 | 23 | 23 | 22 | 22 | 21 | 18 | 16 | 8 | 6 | 5 | 3 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 |
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 | 1,317 | -1,058 | 0 | -205 | 605 | -212 | -217 | -172 | 559 | -206 | -198 | -203 | 577 | -211 | -209 | -179 | -137 | -170 | -112 | -23 | -45 | -86 | -107 | -104 | -70 | -123 | -120 | -127 | -82 | -81 | -80 | -105 | -77 | -66 | -61 | -65 | -71 | -80 | -68 | -72 | -66 | -61 | -54 | -37 | -35 | -32 | -12 | -49 | -48 | -46 | -44 | -44 | -42 | -33 | -35 | -33 | -35 | -35 | -30 | -23 | -22 | -24 | -21 | -19 | -13 | -11 | -10 | -7 | -2 | -5 | -16 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | - | - | 414 | 415 | 419 | 382 | 362 | 364 | 372 | 367 | 346 | 338 | 341 | 343 | 252 | 261 | 315 | 290 | 324 | 309 | 318 | 66 | 229 | 219 | 212 | 227 | 167 | 213 | 206 | 205 | 209 | 212 | 217 | 172 | 175 | 206 | 198 | 203 | 191 | 211 | 209 | 179 | 137 | 170 | 112 | 23 | 45 | 86 | 107 | 104 | 70 | 123 | 120 | 127 | 82 | 81 | 80 | 105 | 77 | 66 | 61 | 65 | 71 | 80 | 68 | 72 | 66 | 61 | 54 | 37 | 35 | 32 | 12 | 49 | 48 | 46 | 44 | 44 | 42 | 33 | 35 | 33 | 35 | 35 | 30 | 23 | 22 | 24 | 21 | 19 | 13 | 11 | 10 | 7 | 2 | 5 | 16 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 233,264,256.00 | 232,679,796.00 | 235,703,369.00 | 236,883,434.00 | 238,504,523.00 | 239,436,764.00 | 239,436,764.00 | 240,802,680.00 | 243,834,052.00 | 246,811,062.00 | 245,530,289.00 | 249,536,326.00 | 253,965,697.00 | 260,419,887.00 | 257,936,505.00 | 261,402,229.00 | 267,776,875.00 | 273,121,586.00 | 272,390,289.00 | 277,341,191.00 | 278,079,000.00 | 281,568,097.00 | 282,885,089.00 | 287,540,464.00 | 290,997,492.00 | 291,572,272.00 | 295,692,501.00 | 300,832,642.00 | 303,619,463.00 | 309,283,481.00 | 301,941,641.00 | 308,985,991.00 | 313,610,579.00 | 316,244,857.00 | 312,771,723.00 | 322,661,908.00 | 322,915,371.00 | 320,079,669.00 | 308,542,827.00 | 318,519,083.00 | 316,695,250.00 | 318,679,293.00 | 308,529,071.00 | 317,653,145.00 | 315,760,249.00 | 315,061,479.00 | 257,604,856.00 | 267,418,867.00 | 266,933,964.00 | 268,913,505.00 | 263,088,326.00 | 274,373,191.00 | 276,640,869.00 | 278,985,258.00 | 281,996,673.00 | 290,226,120.00 | 295,089,439.00 | 301,953,549.00 | 307,647,413.00 | 311,500,173.00 | 311,411,994.00 | 310,654,514.00 | 315,384,528.00 | 320,745,197.00 | 326,942,285.00 | 329,941,586.00 | 328,830,594.00 | 335,529,373.00 | 332,897,921.00 | 331,588,537.00 | 304,918,377.00 | 304,918,377.00 | 344,825,024.00 | 434,155,580.00 | 436,591,748.00 | 304,918,377.00 | 442,492,713.00 | 532,652,262.00 | 429,041,891.00 | 575,237,915.00 | 402,327,306.00 | 404,622,091.00 | 401,255,470.00 | 401,255,470.00 | 583,809,344.00 | 380,796,242.00 | 380,103,092.00 | 380,103,092.00 | 605,642,170.00 | 376,944,733.00 | 290,069,819.00 | 290,069,819.00 | 288,261,784.00 | 275,663,540.00 | 270,300,026.00 | 270,300,026.00 | 270,154,613.00 | 264,164,814.00 | 244,450,968.00 | 244,450,968.00 | 281,372,541.00 | 237,841,849.00 | 192,500,000.00 | 192,500,000.00 | 203,333,333.00 | 166,666,667.00 | 120,000,000.00 | 120,000,000.00 | 150,000,000.00 | 100,000,000.00 | 90,000,000.00 | 90,000,000.00 | 90,000,000.00 | 50,000,000.00 | 70,000,000.00 | 70,000,000.00 | 30,000,000.00 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 | 50,000,000.00 | 30,000,000.00 |
EBITDA |
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M | 793 | - | 720 | 721 | 740 | 679 | 679 | 637 | 642 | 640 | 616 | 604 | 610 | 623 | 604 | 597 | 616 | 607 | 551 | 577 | 555 | 533 | 534 | 538 | 521 | 500 | 491 | 495 | 488 | 488 | 492 | 488 | 493 | 488 | 495 | 472 | 478 | 453 | 483 | 456 | 460 | 415 | 421 | 397 | 362 | 328 | 204 | 189 | 207 | 190 | 169 | 195 | 213 | 215 | 211 | 176 | 177 | 170 | 188 | 164 | 158 | 172 | 155 | 153 | 153 | 151 | 157 | 148 | 150 | 168 | 162 | 139 | 143 | 115 | 146 | 130 | 129 | 137 | 153 | 135 | 121 | 121 | 118 | 122 | 119 | 90 | 89 | 87 | 80 | 77 | 100 | 61 | 54 | 42 | 25 | 29 | 58 | 60 | 57 | 55 | 51 | 47 | 43 | 24 | 20 | 16 | 9 | 8 | 5 | 4 | 3 | 3 | 2 | 2 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 1 |
Depreciation and Amortization |
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M | 149 | - | 138 | 126 | 131 | 124 | 124 | 117 | 119 | 118 | 128 | 126 | 125 | 132 | 152 | 150 | 131 | 132 | 97 | 101 | 98 | 96 | 101 | 101 | 97 | 93 | 100 | 95 | 93 | 89 | 98 | 99 | 101 | 102 | 108 | 102 | 108 | 106 | 108 | 108 | 117 | 110 | 117 | 104 | 100 | 114 | 79 | 52 | 50 | 50 | 66 | 50 | 57 | 56 | 67 | 50 | 53 | 50 | 62 | 53 | 52 | 51 | 48 | 45 | 47 | 47 | 59 | 45 | 49 | 47 | 52 | 49 | 50 | 49 | 63 | 62 | 53 | 53 | 64 | 51 | 39 | 41 | 39 | 41 | 40 | 29 | 29 | 25 | 23 | 24 | 30 | 25 | 22 | 18 | 16 | 17 | 17 | 18 | 17 | 18 | 15 | 15 | 15 | 9 | 9 | 7 | 4 | 3 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 0 |
EBIT |
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M | 644 | - | 582 | 595 | 609 | 555 | 555 | 521 | 523 | 522 | 489 | 479 | 485 | 491 | 451 | 447 | 486 | 475 | 454 | 475 | 457 | 437 | 432 | 437 | 424 | 406 | 391 | 400 | 395 | 399 | 393 | 389 | 392 | 386 | 388 | 370 | 370 | 347 | 375 | 347 | 342 | 304 | 304 | 292 | 262 | 214 | 126 | 137 | 156 | 139 | 103 | 144 | 155 | 159 | 144 | 126 | 125 | 120 | 126 | 111 | 106 | 121 | 107 | 108 | 106 | 104 | 97 | 103 | 100 | 121 | 111 | 90 | 93 | 66 | 82 | 68 | 76 | 84 | 90 | 85 | 82 | 80 | 79 | 81 | 78 | 61 | 60 | 62 | 57 | 53 | 70 | 37 | 33 | 24 | 9 | 12 | 42 | 42 | 40 | 38 | 36 | 32 | 28 | 15 | 11 | 9 | 5 | 5 | 4 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 |
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 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 26.07 | - | 25.71 | 25.76 | 25.70 | 25.97 | 25.97 | 25.49 | 25.43 | 25.51 | 25.52 | 24.87 | 25.70 | 25.95 | 25.38 | 27.05 | 25.93 | 26.71 | 21.40 | 25.94 | 25.42 | 25.86 | 25.28 | 25.73 | 25.52 | 16.27 | 27.53 | 27.06 | 27.00 | 26.50 | 27.29 | 26.47 | 23.17 | 29.02 | 27.01 | 26.58 | 25.83 | 26.28 | 24.53 | 25.87 | 20.53 | 24.97 | 40.14 | 15.78 | 23.84 | 26.50 | -11.93 | 27.77 | 28.30 | 26.40 | 26.00 | 16.83 | 23.57 | 16.93 | 29.99 | 28.53 | 32.50 | 4.62 | 32.46 | 30.95 | 24.84 | 24.38 | 22.96 | 22.95 | 31.46 | 27.68 | 32.48 | 33.62 | 32.12 | 33.94 | 32.08 | 30.43 | 31.09 | 34.67 | 34.50 | 34.50 | 33.32 | 34.50 | 31.00 | 36.00 | 36.00 | 37.20 | 38.90 | 39.10 | 39.70 | 39.70 | 41.60 | 41.85 | 41.64 | 41.29 | 53.17 | 52.83 | 53.03 | 55.65 | 73.04 | 43.77 | 44.27 | 45.92 | 42.91 | 45.39 | 45.98 | 47.32 | 46.42 | 46.53 | 43.52 | 43.18 | 32.56 | 44.19 | 50.00 | 50.00 | 40.00 | 47.06 | 47.06 | 44.44 | 50.00 | 50.00 | 40.00 | 42.86 | 50.00 | 42.86 | 44.44 | 50.00 |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | 16.86 | 16.20 | 16.39 | 16.18 | 16.20 | 15.96 | 15.96 | 15.98 | 16.00 | 16.87 | 41.91 | 15.84 | 15.75 | 16.33 | 36.83 | 14.63 | 15.51 | 15.55 | 42.90 | 15.24 | 14.91 | 14.75 | 42.64 | 14.86 | 14.38 | 14.42 | 44.08 | 14.10 | 14.52 | 14.91 | 47.35 | 14.59 | 14.26 | 14.37 | 47.24 | 14.45 | 14.22 | 13.61 | 50.12 | 13.00 | 12.63 | 11.47 | 48.44 | 11.35 | 10.30 | 8.37 | -133.85 | 100.00 | 14.63 | 13.45 | 15.96 | 18.43 | 18.10 | 18.66 | 20.15 | 18.82 | 18.79 | 17.81 | 19.49 | 16.68 | 16.07 | 16.32 | 15.89 | 15.95 | 15.73 | 16.05 | 16.80 | 15.49 | 100.00 | 15.49 | 15.64 | 13.86 | 100.00 | 13.54 | 14.63 | 14.70 | 14.15 | 14.46 | 15.84 | 15.40 | 16.70 | 17.25 | 17.75 | 16.34 | 15.94 | 14.89 | 16.18 | 15.20 | 15.67 | 15.60 | 16.04 | 16.04 | 15.35 | 13.38 | 8.56 | 9.42 | 15.91 | 15.59 | 15.10 | 17.18 | 16.22 | 15.14 | 13.73 | 15.91 | 14.63 | 14.42 | 13.26 | 12.85 | 11.80 | 9.50 | 7.01 | 10.49 | 10.61 | 7.69 | 5.75 | 8.03 | 8.87 | 7.79 | 5.99 | 8.70 | 7.92 | 6.64 |
Operating Income Margin |
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% | 16.80 | 16.20 | 16.59 | 16.42 | 16.38 | 16.08 | 16.08 | 15.98 | 16.00 | 16.78 | 16.69 | 15.84 | 15.75 | 16.33 | 16.17 | 14.63 | 15.51 | 15.55 | 15.45 | 15.24 | 14.91 | 14.75 | 15.63 | 14.86 | 14.38 | 14.42 | 17.23 | 14.10 | 14.52 | 14.91 | 17.40 | 14.59 | 14.26 | 14.37 | 17.04 | 14.45 | 14.22 | 13.61 | 17.50 | 13.00 | 12.63 | 11.47 | 12.55 | 11.35 | 10.30 | 8.37 | 7.10 | 12.83 | 14.63 | 13.45 | 9.92 | 13.88 | 13.54 | 14.18 | 14.24 | 13.90 | 13.61 | 12.96 | 13.19 | 11.68 | 11.15 | 11.78 | 11.31 | 11.67 | 11.36 | 11.64 | 11.00 | 11.20 | 10.73 | 11.03 | 10.77 | 8.96 | 7.25 | 8.76 | 10.35 | 8.32 | 8.64 | 9.11 | 9.33 | 9.75 | 11.28 | 11.45 | 11.93 | 10.97 | 10.63 | 10.31 | 10.51 | 11.28 | 10.59 | 10.09 | 14.96 | 9.13 | 8.75 | 7.14 | 2.83 | 3.76 | 10.95 | 10.44 | 10.06 | 11.31 | 11.10 | 10.00 | 8.69 | 9.25 | 7.70 | 7.51 | 6.77 | 6.92 | 7.30 | 5.23 | 3.64 | 5.86 | 6.82 | 4.86 | 3.10 | 3.61 | 4.03 | 4.51 | 1.84 | 3.91 | 4.17 | 3.54 |
Net Income Margin |
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% | - | - | 11.82 | 11.45 | 11.29 | 11.08 | 10.50 | 11.18 | 11.38 | 11.88 | 11.50 | 11.20 | 11.08 | 11.37 | 8.61 | 8.55 | 10.06 | 9.50 | 10.95 | 9.92 | 10.37 | 2.23 | 8.18 | 7.43 | 7.20 | 8.07 | 6.39 | 7.52 | 7.57 | 7.67 | 8.09 | 7.94 | 7.90 | 6.40 | 6.77 | 8.05 | 7.61 | 8.00 | 7.68 | 7.91 | 7.73 | 6.76 | 5.56 | 6.61 | 4.45 | 0.89 | 2.80 | 8.06 | 10.01 | 10.12 | 6.75 | 11.84 | 10.63 | 11.31 | 8.10 | 8.94 | 8.84 | 11.54 | 8.34 | 6.92 | 6.39 | 6.54 | 7.61 | 8.42 | 7.11 | 7.89 | 7.11 | 6.49 | 5.63 | 4.14 | 4.19 | 3.71 | 1.40 | 5.43 | 5.61 | 4.86 | 4.77 | 4.64 | 4.37 | 3.80 | 4.82 | 4.71 | 5.36 | 4.72 | 4.01 | 3.97 | 3.91 | 4.35 | 3.85 | 3.69 | 2.69 | 2.83 | 2.57 | 2.09 | 0.50 | 1.40 | 4.25 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 21.20 | - | 20.53 | 19.90 | 19.91 | 19.68 | 19.68 | 19.55 | 19.64 | 20.70 | 20.49 | 20.01 | 19.80 | 20.65 | 20.63 | 19.55 | 19.68 | 19.88 | 18.62 | 18.49 | 18.10 | 17.98 | 19.06 | 18.29 | 17.68 | 17.73 | 18.82 | 17.44 | 17.93 | 18.25 | 19.04 | 18.30 | 17.93 | 18.17 | 19.16 | 18.45 | 18.39 | 17.81 | 19.45 | 17.08 | 17.00 | 15.69 | 17.14 | 15.45 | 14.32 | 12.94 | 12.68 | 17.78 | 19.40 | 18.37 | 16.37 | 18.76 | 18.78 | 19.16 | 20.94 | 19.57 | 19.47 | 18.60 | 20.29 | 17.25 | 16.68 | 17.17 | 16.68 | 16.08 | 16.12 | 16.49 | 16.96 | 15.83 | 15.72 | 18.59 | 19.21 | 16.06 | 16.55 | 12.76 | 16.86 | 13.66 | 13.90 | 14.44 | 15.95 | 15.57 | 16.66 | 17.31 | 17.85 | 16.57 | 16.12 | 15.24 | 15.50 | 15.71 | 14.87 | 14.77 | 21.35 | 15.21 | 14.54 | 12.64 | 7.85 | 8.81 | 15.31 | 14.91 | 14.35 | 16.20 | 15.00 | 14.07 | 13.19 | 14.89 | 13.65 | 13.39 | 11.88 | 11.58 | 10.73 | 8.55 | 7.01 | 8.33 | 7.95 | 6.07 | 4.87 | 5.62 | 6.05 | 6.15 | 4.15 | 5.65 | 5.83 | 5.31 |
EBIT Ratio |
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% | 17.21 | - | 16.59 | 16.42 | 16.38 | 16.08 | 16.08 | 15.98 | 16.00 | 16.87 | 16.24 | 15.84 | 15.75 | 16.26 | 15.42 | 14.63 | 15.51 | 15.55 | 15.33 | 15.24 | 14.91 | 14.75 | 15.44 | 14.86 | 14.38 | 14.42 | 14.98 | 14.10 | 14.52 | 14.91 | 15.23 | 14.59 | 14.26 | 14.37 | 15.00 | 14.45 | 14.23 | 13.65 | 15.11 | 13.02 | 12.66 | 11.51 | 12.37 | 11.38 | 10.36 | 8.44 | 7.80 | 12.88 | 14.68 | 13.50 | 9.99 | 13.92 | 13.72 | 14.20 | 14.30 | 13.99 | 13.68 | 13.14 | 13.59 | 11.70 | 11.15 | 12.08 | 11.50 | 11.34 | 11.17 | 11.37 | 10.55 | 11.00 | 10.52 | 13.36 | 13.08 | 10.44 | 10.73 | 7.32 | 9.52 | 7.17 | 8.19 | 8.89 | 9.33 | 9.75 | 11.28 | 11.45 | 11.93 | 10.97 | 10.63 | 10.31 | 10.51 | 11.28 | 10.59 | 10.09 | 14.96 | 9.13 | 8.75 | 7.13 | 2.83 | 3.75 | 10.94 | 10.44 | 10.06 | 11.05 | 10.52 | 9.54 | 8.69 | 9.32 | 7.70 | 7.51 | 6.77 | 6.92 | 7.73 | 5.46 | 4.16 | 6.17 | 6.82 | 4.86 | 3.10 | 3.61 | 4.44 | 4.51 | 1.84 | 3.91 | 4.17 | 3.54 |
EBT Ratio |
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% | 15.44 | 14.63 | 15.91 | 15.43 | 15.19 | 14.97 | 14.97 | 15.01 | 15.26 | 15.95 | 15.44 | 14.91 | 14.92 | 15.36 | 11.54 | 11.72 | 13.58 | 12.96 | 13.93 | 13.39 | 13.91 | 14.17 | 14.03 | 13.20 | 12.49 | 12.09 | 11.03 | 13.37 | 13.80 | 14.02 | 14.62 | 13.96 | 13.38 | 12.48 | 12.34 | 13.69 | 13.02 | 12.61 | 11.40 | 11.38 | 10.74 | 9.56 | 9.58 | 8.24 | 5.94 | 1.21 | -9.32 | 11.34 | 13.84 | 14.03 | 9.58 | 13.72 | 13.51 | 13.60 | 11.93 | 13.33 | 13.28 | 12.77 | 13.21 | 11.68 | 10.72 | 10.56 | 10.62 | 11.15 | 10.57 | 10.97 | 10.52 | 10.40 | 9.71 | 7.31 | 6.88 | 5.96 | 2.37 | 9.69 | 9.97 | 9.09 | 8.65 | 8.53 | 8.83 | 9.31 | 11.01 | 11.24 | 11.52 | 10.53 | 10.10 | 10.42 | 10.64 | 11.34 | 10.55 | 10.01 | 9.02 | 9.10 | 8.66 | 7.03 | 2.80 | 3.70 | 11.04 | 10.51 | 9.99 | 11.61 | 11.63 | 10.37 | 9.31 | 9.13 | 7.56 | 7.60 | 5.94 | 6.07 | 6.44 | 4.75 | 2.60 | 5.25 | 6.44 | 3.64 | 1.77 | 1.61 | 2.02 | 2.87 | 0.92 | 3.04 | 3.75 | 2.65 |
StockViz Staff
September 19, 2024
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