Income Statement | Trend | Unit | 2024-04-30 | 2024-01-31 | 2023-10-31 | 2023-07-31 | 2023-04-30 | 2023-01-31 | 2022-10-31 | 2022-07-31 | 2022-04-30 | 2022-01-31 | 2021-10-31 | 2021-07-31 | 2021-04-30 | 2021-01-31 | 2020-10-31 | 2020-07-31 | 2020-04-30 | 2020-01-31 | 2019-10-31 | 2019-07-31 | 2019-04-30 | 2019-01-31 | 2018-10-31 | 2018-07-31 | 2018-04-30 | 2018-01-31 | 2017-10-31 | 2017-07-31 | 2017-04-30 | 2017-01-31 | 2016-10-31 | 2016-07-31 | 2016-04-30 | 2016-01-31 | 2015-10-31 | 2015-07-31 | 2015-04-30 | 2015-01-31 | 2014-10-31 | 2014-07-31 | 2014-04-30 | 2014-01-31 | 2013-10-31 | 2013-07-31 | 2013-04-30 | 2013-01-31 | 2012-10-31 | 2012-07-31 | 2012-04-30 | 2012-01-31 | 2011-10-31 | 2011-07-31 | 2011-04-30 | 2011-01-31 | 2010-10-31 | 2010-07-31 | 2010-04-30 | 2010-01-31 | 2009-10-31 | 2009-07-31 | 2009-04-30 | 2009-01-31 | 2008-10-31 | 2008-07-31 | 2008-04-30 | 2008-01-31 | 2007-10-31 | 2007-07-31 | 2007-04-30 | 2007-01-31 | 2006-10-31 | 2006-07-31 | 2006-04-30 | 2006-01-31 | 2005-10-31 | 2005-07-31 | 2005-04-30 | 2005-01-31 | 2004-10-31 | 2004-07-31 | 2004-04-30 | 2004-01-31 | 2003-10-31 | 2003-07-31 | 2003-04-30 | 2003-01-31 | 2002-10-31 | 2002-07-31 | 2002-04-30 | 2002-01-31 | 2001-10-31 | 2001-07-31 | 2001-04-30 | 2001-01-31 | 2000-10-31 | 2000-07-31 | 2000-04-30 | 2000-01-31 | 1999-10-31 | 1999-07-31 | 1999-04-30 | 1999-01-31 | 1998-10-31 | 1998-07-31 | 1998-04-30 | 1998-01-31 | 1997-10-31 | 1997-07-31 | 1997-04-30 | 1997-01-31 | 1996-10-31 | 1996-07-31 | 1996-04-30 | 1996-01-31 | 1995-10-31 | 1995-07-31 | 1995-04-30 | 1995-01-31 | 1994-10-31 | 1994-07-31 | 1994-04-30 | 1994-01-31 | 1993-10-31 | 1993-07-31 | 1993-04-30 | 1993-01-31 | 1992-10-31 | 1992-07-31 | 1992-04-30 | 1992-01-31 | 1991-10-31 | 1991-07-31 | 1991-04-30 | 1991-01-31 | 1990-10-31 | 1990-07-31 | 1990-04-30 | 1990-01-31 | 1989-10-31 | 1989-07-31 | 1989-04-30 | 1989-01-31 | 1988-10-31 | 1988-07-31 | 1988-04-30 | 1988-01-31 | 1987-10-31 | 1987-07-31 | 1987-04-30 | 1987-01-31 | 1986-10-31 | 1986-07-31 | 1986-04-30 | 1986-01-31 | 1985-10-31 | 1985-07-31 |
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Revenue |
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M | 12,761 | 13,185 | 13,817 | 13,196 | 12,913 | 13,828 | 14,801 | 14,664 | 16,490 | 17,028 | 16,675 | 15,289 | 15,877 | 15,646 | 15,258 | 14,294 | 12,469 | 14,618 | 15,407 | 14,603 | 14,036 | 14,710 | 15,366 | 14,586 | 14,003 | 14,517 | 13,927 | 13,060 | 12,385 | 12,684 | 12,512 | 11,892 | 11,588 | 12,246 | 25,714 | 25,349 | 25,453 | 26,839 | 28,406 | 27,585 | 27,309 | 28,154 | 29,131 | 27,226 | 27,582 | 28,359 | 29,959 | 29,669 | 30,693 | 30,036 | 32,122 | 31,189 | 31,632 | 32,302 | 33,278 | 30,729 | 30,849 | 31,177 | 30,950 | 27,451 | 27,351 | 28,800 | 33,603 | 28,032 | 28,262 | 28,467 | 28,293 | 25,377 | 25,534 | 25,082 | 24,555 | 21,890 | 22,554 | 22,659 | 22,913 | 20,759 | 21,570 | 21,454 | 21,389 | 18,889 | 20,113 | 19,514 | 19,853 | 17,348 | 17,983 | 17,877 | 18,049 | 16,536 | 10,621 | 11,383 | 11,524 | 10,147 | 11,607 | 11,948 | 13,263 | 11,818 | 12,028 | 11,673 | 11,362 | 10,318 | 12,419 | 11,937 | 12,226 | 10,979 | 12,040 | 11,816 | 11,789 | 10,471 | 10,340 | 10,295 | 10,147 | 9,105 | 9,880 | 9,288 | 9,048 | 7,739 | 7,428 | 7,304 | 7,002 | 6,053 | 6,254 | 5,682 | 5,687 | 4,961 | 5,096 | 4,573 | 4,324 | 4,040 | 4,183 | 3,863 | 3,832 | 3,524 | 3,730 | 3,408 | 3,580 | 3,242 | 3,308 | 3,103 | 3,377 | 3,001 | 2,864 | 2,657 | 2,709 | 2,434 | 2,496 | 2,192 | 2,279 | 2,054 | 2,017 | 1,740 | 1,933 | 1,794 | 1,778 | 1,597 | 1,685 | 1,685 |
Cost of Revenue |
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M | 9,821 | 10,297 | 10,832 | 10,374 | 9,984 | 11,019 | 12,084 | 11,764 | 13,157 | 13,643 | 13,410 | 11,901 | 12,437 | 12,322 | 12,579 | 11,901 | 9,976 | 11,746 | 12,483 | 11,698 | 11,307 | 12,098 | 12,669 | 11,898 | 11,301 | 11,935 | 11,407 | 10,633 | 10,002 | 10,436 | 10,221 | 9,720 | 9,338 | 9,961 | 19,363 | 19,317 | 19,345 | 20,571 | 21,425 | 20,974 | 20,704 | 21,736 | 22,437 | 20,859 | 21,055 | 22,029 | 22,711 | 22,820 | 23,541 | 23,313 | 25,561 | 23,929 | 23,860 | 24,408 | 25,024 | 23,402 | 23,601 | 24,062 | 23,600 | 20,936 | 20,919 | 22,069 | 25,441 | 21,253 | 21,261 | 21,499 | 21,304 | 19,164 | 19,283 | 19,136 | 18,593 | 16,472 | 16,970 | 17,392 | 17,532 | 15,942 | 16,429 | 16,537 | 16,288 | 14,443 | 15,045 | 14,564 | 14,804 | 12,809 | 13,103 | 13,141 | 13,260 | 12,419 | 7,583 | 8,330 | 8,584 | 7,520 | 8,667 | 8,703 | 9,612 | 8,308 | 8,595 | 8,349 | 8,102 | 7,251 | 8,327 | 7,984 | 8,506 | 7,505 | 8,224 | 7,837 | 7,829 | 7,053 | 6,743 | 6,694 | 6,819 | 6,194 | 6,498 | 5,988 | 5,906 | 4,907 | 4,654 | 4,547 | 4,356 | 3,774 | 3,890 | 3,470 | 64 | 2,744 | 2,798 | 2,477 | 2,374 | 2,130 | 2,076 | 1,905 | 1,964 | 1,750 | 1,834 | 1,686 | 1,765 | 1,565 | 1,605 | 1,492 | 1,492 | 1,492 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
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M | 2,940 | 2,888 | 2,985 | 2,822 | 2,929 | 2,809 | 2,717 | 2,900 | 3,333 | 3,385 | 3,265 | 3,388 | 3,440 | 3,324 | 2,679 | 2,393 | 2,493 | 2,872 | 2,924 | 2,905 | 2,729 | 2,612 | 2,697 | 2,688 | 2,702 | 2,582 | 2,520 | 2,427 | 2,383 | 2,248 | 2,291 | 2,172 | 2,250 | 2,285 | 6,351 | 6,032 | 6,108 | 6,268 | 6,981 | 6,611 | 6,605 | 6,418 | 6,694 | 6,367 | 6,527 | 6,330 | 7,248 | 6,849 | 7,152 | 6,723 | 6,561 | 7,260 | 7,772 | 7,894 | 8,254 | 7,327 | 7,248 | 7,115 | 7,350 | 6,515 | 6,432 | 6,731 | 8,162 | 6,779 | 7,001 | 6,968 | 6,989 | 6,213 | 6,251 | 5,946 | 5,962 | 5,418 | 5,584 | 5,267 | 5,381 | 4,817 | 5,141 | 4,917 | 5,101 | 4,446 | 5,068 | 4,950 | 5,049 | 4,539 | 4,880 | 4,736 | 4,789 | 4,117 | 3,038 | 3,053 | 2,940 | 2,627 | 2,940 | 3,245 | 3,651 | 3,510 | 3,433 | 3,324 | 3,260 | 3,067 | 4,092 | 3,953 | 3,720 | 3,474 | 3,816 | 3,979 | 3,960 | 3,418 | 3,597 | 3,601 | 3,328 | 2,911 | 3,382 | 3,300 | 3,142 | 2,832 | 2,774 | 2,757 | 2,646 | 2,279 | 2,364 | 2,212 | 5,623 | 2,217 | 2,298 | 2,096 | 1,950 | 1,910 | 2,107 | 1,958 | 1,868 | 1,774 | 1,896 | 1,722 | 1,815 | 1,677 | 1,703 | 1,611 | 3,377 | 3,001 | 2,864 | 2,657 | 2,709 | 2,434 | 2,496 | 2,192 | 2,279 | 2,054 | 2,017 | 1,740 | 1,933 | 1,794 | 1,778 | 1,597 | 1,685 | 1,685 |
Operating Expenses |
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M | 1,897 | 1,953 | 1,971 | 1,870 | 1,621 | 1,594 | 1,340 | 1,628 | 2,055 | 2,026 | 2,027 | 2,007 | 2,078 | 2,003 | 1,687 | 1,614 | 1,667 | 1,425 | 1,980 | 1,826 | 1,801 | 1,686 | 1,650 | 1,608 | 1,738 | 1,609 | 1,467 | 1,472 | 1,402 | 1,392 | 1,172 | 1,055 | 1,409 | 1,357 | 3,095 | 3,374 | 3,591 | 4,348 | 3,859 | 3,851 | 4,783 | 4,421 | 4,397 | 4,512 | 4,088 | 4,578 | -4,720 | 4,696 | 4,930 | 4,681 | 3,105 | 4,740 | 4,804 | 4,500 | 4,959 | 5,004 | 4,390 | 4,112 | 4,169 | 3,920 | 4,145 | 4,237 | 5,421 | 4,250 | 4,411 | 4,355 | 4,357 | 4,097 | 4,123 | 4,103 | 4,061 | 3,908 | 3,927 | 3,775 | 2,231 | 3,904 | 3,978 | 3,752 | 3,812 | 3,789 | 3,930 | 3,807 | 3,757 | 3,382 | 3,505 | 3,857 | 3,736 | 1,104 | 2,292 | 2,428 | 1,827 | 2,482 | 2,616 | 2,608 | 2,696 | 2,418 | 2,543 | 2,372 | 2,351 | 2,280 | 2,983 | 2,754 | 2,829 | 2,700 | 2,944 | 2,675 | 2,829 | 2,593 | 2,495 | 2,320 | 2,449 | 2,300 | 2,341 | 2,105 | 2,205 | 2,008 | 1,899 | 1,825 | 1,876 | 1,736 | 1,726 | 1,614 | 5,146 | 1,790 | 1,744 | 1,675 | 1,812 | 1,605 | 1,621 | 1,483 | 1,633 | 1,471 | 1,529 | 1,417 | 1,497 | 1,401 | 1,409 | 1,337 | 10,687 | 0 | 0 | 0 | 8,689 | 0 | 0 | 0 | 7,128 | 0 | 0 | 0 | 6,322 | 0 | 0 | 0 | 5,747 | 5,747 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 1,462 | 1,383 | 1,327 | 1,302 | 1,398 | 1,472 | 1,189 | 1,143 | 1,546 | 1,468 | 1,474 | 1,408 | 1,522 | 1,376 | 1,405 | 1,156 | 1,216 | 1,405 | 1,405 | 1,376 | 1,339 | 1,248 | 1,203 | 1,227 | 1,260 | 1,168 | 1,176 | 1,096 | 1,087 | 1,017 | 1,082 | 719 | 1,002 | 1,037 | 3,089 | 2,962 | 3,063 | 3,071 | 3,364 | 3,388 | 3,391 | 3,210 | 3,351 | 3,274 | 3,342 | 3,300 | 3,227 | 3,366 | 3,540 | 3,367 | 3,577 | 3,402 | 3,397 | 3,090 | 3,435 | 3,154 | 3,064 | 2,932 | 2,966 | 2,874 | 2,880 | 2,893 | 3,451 | 3,137 | 3,275 | 3,241 | 3,272 | 3,002 | 3,044 | 2,899 | 2,886 | 2,830 | 2,858 | 2,692 | 2,786 | 2,761 | 2,933 | 2,704 | 2,751 | 2,738 | 2,816 | 2,719 | 2,707 | 2,785 | 2,795 | 2,725 | 2,951 | 2,738 | 1,724 | 1,750 | 1,573 | 1,820 | 1,931 | 1,935 | 1,991 | 1,755 | 1,872 | 1,765 | 1,739 | 1,661 | 2,110 | 1,955 | 1,972 | 1,885 | 2,064 | 1,872 | 1,971 | 1,816 | 1,751 | 1,621 | 1,742 | 1,592 | 1,650 | 1,493 | 1,581 | 1,421 | 1,343 | 1,290 | 1,334 | 1,219 | 1,224 | 1,148 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Research and Development (R&D) Expenses |
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M | 436 | 399 | 411 | 354 | 410 | 403 | 382 | 368 | 425 | 418 | 445 | 477 | 514 | 471 | 381 | 359 | 338 | 400 | 389 | 413 | 353 | 344 | 354 | 347 | 356 | 347 | 291 | 289 | 314 | 296 | 318 | 298 | 301 | 292 | 934 | 893 | 850 | 825 | 876 | 887 | 873 | 811 | 729 | 797 | 815 | 794 | 909 | 854 | 850 | 786 | 829 | 812 | 815 | 798 | 814 | 742 | 722 | 681 | 704 | 667 | 716 | 732 | 842 | 895 | 908 | 898 | 914 | 917 | 903 | 877 | 870 | 920 | 930 | 871 | 859 | 863 | 890 | 878 | 859 | 862 | 910 | 875 | 907 | 896 | 941 | 908 | 967 | 983 | 742 | 678 | 650 | 662 | 685 | 673 | 705 | 663 | 671 | 607 | 612 | 619 | 873 | 799 | 857 | 815 | 880 | 803 | 858 | 777 | 744 | 699 | 707 | 708 | 691 | 612 | 624 | 587 | 556 | 535 | 542 | 517 | 502 | 466 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | -1 | 171 | 233 | 214 | -187 | -281 | -231 | 117 | 84 | 140 | 108 | 122 | 42 | 156 | -99 | 99 | 113 | -380 | 186 | 37 | 109 | 94 | 93 | 34 | 122 | 94 | 0 | 87 | 1 | 79 | -228 | 38 | 106 | 28 | -928 | -481 | -322 | 452 | -381 | -424 | 519 | 400 | 317 | 441 | -69 | 484 | -8,856 | 476 | 540 | 528 | -1,301 | 526 | 592 | 612 | 710 | 1,108 | 604 | 499 | 499 | 379 | 549 | 612 | 1,128 | 218 | 228 | 216 | 171 | 178 | 176 | 327 | 305 | 158 | 139 | 212 | -1,414 | 280 | 155 | 170 | 202 | 189 | 204 | 213 | 143 | -299 | -231 | 224 | -182 | -2,617 | -174 | 0 | -396 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | -7,924 | -8,434 | -9,006 | -8,627 | -8,090 | -9,200 | -10,439 | -10,203 | -11,216 | -11,705 | -11,440 | -9,974 | -10,408 | -10,446 | -10,925 | -10,357 | -8,393 | -10,030 | -10,660 | -9,880 | -9,586 | -10,477 | -11,085 | -10,301 | -9,665 | -10,400 | -9,940 | -9,248 | -8,600 | -9,123 | -8,821 | -8,701 | -8,029 | -8,624 | -15,094 | -15,220 | -15,211 | -16,453 | -16,959 | -16,472 | -16,176 | -17,432 | -18,040 | -16,432 | -16,548 | -17,585 | -18,203 | -18,124 | -18,681 | -18,694 | -20,744 | -19,357 | -19,235 | -20,095 | -20,351 | -19,123 | -19,468 | -20,119 | -19,530 | -17,016 | -16,943 | -18,032 | -20,344 | -17,008 | -16,867 | -17,154 | -16,931 | -15,062 | -15,632 | -15,159 | -14,684 | -12,569 | -13,031 | -13,682 | -13,950 | -12,150 | -12,455 | -12,788 | -12,513 | -10,697 | -11,171 | -10,826 | -11,047 | -8,987 | -9,226 | -9,370 | -9,191 | -8,551 | -5,117 | -5,902 | -6,361 | -5,038 | -6,051 | -6,095 | -6,916 | -5,890 | -6,052 | -5,977 | -5,751 | -4,971 | -5,344 | -5,230 | -5,677 | -4,805 | -5,280 | -5,162 | -5,000 | -4,460 | -4,248 | -4,374 | -4,370 | -3,894 | -4,157 | -3,883 | -3,701 | -2,899 | -2,755 | -2,722 | -2,480 | -2,038 | -2,164 | -1,856 | 5,082 | -954 | -1,054 | -802 | -562 | -525 | -455 | -422 | -331 | -279 | -305 | -269 | -268 | -164 | -196 | -155 | -12,179 | -155 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
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M | 1,043 | 935 | 1,014 | 952 | 1,308 | 1,215 | 1,377 | 1,272 | 1,278 | 1,359 | 1,238 | 1,381 | 1,362 | 1,321 | 992 | 779 | 826 | 1,447 | 944 | 1,079 | 928 | 926 | 1,047 | 1,080 | 964 | 973 | 1,053 | 955 | 981 | 856 | 1,119 | 1,117 | 841 | 928 | 3,256 | 2,658 | 2,517 | 1,920 | 3,122 | 2,760 | 1,822 | 1,997 | 2,297 | 1,855 | 2,439 | 1,752 | 11,968 | 2,153 | 2,222 | 2,042 | 3,456 | 2,520 | 2,968 | 3,394 | 3,295 | 2,323 | 2,858 | 3,003 | 3,181 | 2,595 | 2,287 | 2,494 | 2,741 | 2,529 | 2,590 | 2,613 | 2,632 | 2,116 | 2,128 | 1,843 | 1,901 | 1,510 | 1,657 | 1,492 | 3,150 | 913 | 1,163 | 1,165 | 1,289 | 657 | 1,138 | 1,143 | 1,292 | 1,157 | 1,375 | 879 | 1,053 | 3,013 | 746 | 625 | 1,113 | 145 | 324 | 637 | 955 | 1,092 | 890 | 952 | 909 | 787 | 1,109 | 1,199 | 891 | 774 | 872 | 1,304 | 1,131 | 825 | 1,102 | 1,281 | 879 | 611 | 1,041 | 1,195 | 937 | 824 | 875 | 932 | 770 | 543 | 638 | 598 | 477 | 427 | 554 | 421 | 138 | 305 | 486 | 475 | 235 | 303 | 367 | 305 | 318 | 276 | 294 | 274 | -7,310 | 3,001 | 2,864 | 2,657 | -5,980 | 2,434 | 2,496 | 2,192 | -4,849 | 2,054 | 2,017 | 1,740 | -4,389 | 1,794 | 1,778 | 1,597 | -4,062 | -4,062 |
Interest Expense |
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M | 162 | 116 | 119 | 134 | 153 | 143 | 130 | 96 | 74 | 61 | 61 | 68 | 64 | 63 | 63 | 28 | 64 | 58 | 60 | 57 | 61 | 64 | 71 | 66 | 88 | 87 | 759 | 390 | 239 | 130 | 3,094 | 236 | 192 | 2,666 | 1,554 | 1,225 | 634 | 1,360 | 1,447 | 684 | 397 | 851 | 316 | 1,031 | 447 | 18,644 | 224 | 224 | 243 | 221 | 201 | 201 | 76 | 97 | 81 | 134 | 199 | 199 | 1,019 | 518 | 632 | 746 | 106 | 31 | 52 | 85 | 531 | 323 | 122 | 86 | 2,672 | 193 | 96 | 2,769 | 424 | 89 | 261 | 74 | 803 | 260 | 109 | 434 | 870 | 764 | 131 | 598 | 5,508 | 379 | 16 | 1,172 | 168 | 705 | 584 | 243 | 233 | 289 | 107 | 96 | 316 | 149 | 116 | 52 | 100 | 75 | 23 | 20 | 56 | 18 | 22 | 7 | 5 | 11 | 33 | 55 | 43 | 21 | 13 | 49 | 17 | 29 | 31 | 22 | 29 | - | - | 12 | 8 | 409 | 13 | 36 | 8 | 68 | 5 | 6 | 43 | 12 | 1 | 15 | 12 | 7,692 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Non-operating Income/Expense |
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M | -246 | -116 | -145 | -123 | -706 | -631 | -704 | -70 | -39 | -32 | 2,315 | -55 | -26 | -25 | -216 | -28 | -84 | -569 | -452 | -831 | -45 | -26 | -40 | -62 | -881 | -68 | -368 | -56 | -390 | -81 | -109 | -36 | -5 | -94 | -2,666 | -1,554 | -1,225 | -174 | -1,360 | -1,447 | -174 | -163 | -851 | -146 | -1,031 | -179 | -18,644 | -11,210 | -243 | -221 | -3,062 | -121 | -76 | -97 | -81 | -134 | -91 | -87 | -132 | -1,019 | -180 | -232 | -98 | 23 | 3 | 72 | 67 | 170 | 100 | 121 | 204 | 228 | 163 | 36 | -2,769 | 120 | -84 | -115 | 1 | 21 | -73 | 20 | -434 | -870 | -764 | 46 | -598 | -5,508 | -393 | 10 | -913 | -176 | -717 | -607 | 243 | 216 | 170 | 107 | 96 | 159 | 149 | 116 | 52 | 100 | 75 | 23 | 20 | 56 | 18 | 22 | 7 | 5 | -11 | -33 | 55 | 43 | -21 | -13 | -49 | -17 | -29 | -31 | -26 | -30 | -20 | -20 | -50 | -18 | 7 | -18 | -48 | -17 | -19 | 1 | -29 | -22 | -28 | -27 | -27 | -27 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBT |
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M | 797 | 793 | 852 | 936 | 602 | 584 | 673 | 1,202 | 1,239 | 1,327 | 3,553 | 1,326 | 1,336 | 1,296 | 776 | 751 | 826 | 878 | 492 | 248 | 883 | 900 | 1,007 | 1,018 | 83 | 905 | 848 | 899 | 754 | 775 | 1,010 | 1,081 | 836 | 834 | 590 | 1,104 | 1,292 | 1,746 | 1,762 | 1,313 | 1,648 | 1,834 | 1,820 | 1,709 | 1,408 | 1,573 | -6,676 | -9,057 | 1,979 | 1,821 | 394 | 2,399 | 2,892 | 3,297 | 3,214 | 2,189 | 2,767 | 2,916 | 3,049 | 1,997 | 2,107 | 2,262 | 2,643 | 2,552 | 2,593 | 2,685 | 2,699 | 2,286 | 2,228 | 1,964 | 2,105 | 1,738 | 1,820 | 1,528 | 381 | 1,033 | 1,079 | 1,050 | 1,290 | 678 | 1,065 | 1,163 | 1,065 | 287 | 611 | 925 | 455 | -2,495 | 353 | 635 | 200 | 100 | 7 | 395 | 1,198 | 1,308 | 1,060 | 1,059 | 1,005 | 946 | 1,258 | 1,315 | 943 | 874 | 947 | 1,327 | 1,151 | 881 | 1,120 | 1,303 | 886 | 616 | 1,030 | 1,162 | 992 | 867 | 854 | 919 | 721 | 526 | 609 | 567 | 451 | 397 | 534 | 401 | 88 | 287 | 493 | 457 | 187 | 286 | 348 | 306 | 289 | 254 | 266 | 247 | 247 | 247 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Tax Provision |
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M | 190 | 171 | -122 | 170 | -464 | 97 | 675 | 83 | 239 | 241 | 454 | 218 | 108 | 228 | 108 | 17 | 62 | 200 | 104 | -931 | 101 | 97 | -444 | 138 | -975 | -1,033 | 188 | 203 | 195 | 164 | 497 | 238 | 176 | 184 | -733 | 250 | 281 | 380 | 432 | 328 | 375 | 409 | 406 | 319 | 331 | 341 | 178 | -200 | 386 | 353 | 155 | 473 | 588 | 692 | 676 | 416 | 567 | 593 | 601 | 355 | 391 | 408 | 531 | 525 | 536 | 552 | 535 | 508 | 453 | 417 | 408 | 363 | -79 | 301 | -35 | 960 | 113 | 107 | 199 | 92 | 181 | 227 | 203 | -10 | -48 | 204 | 65 | -466 | 115 | 157 | 39 | -3 | -48 | 90 | 276 | 279 | 244 | 265 | 245 | 250 | 340 | 355 | 233 | 253 | 262 | 398 | 345 | 264 | 336 | 391 | 238 | 191 | 307 | 372 | 314 | 291 | 277 | 317 | 245 | 179 | 201 | 199 | 153 | 126 | 187 | 140 | 30 | 96 | 167 | 151 | 62 | 94 | 115 | 101 | 87 | 76 | 80 | 74 | 74 | 74 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income after Tax |
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M | 607 | 622 | 974 | 766 | 1,066 | 487 | -2 | 1,119 | 1,000 | 1,086 | 3,099 | 1,108 | 1,228 | 1,068 | 668 | 734 | 764 | 678 | 388 | 1,179 | 782 | 803 | 1,451 | 880 | 1,058 | 1,938 | 660 | 696 | 559 | 611 | 513 | 843 | 660 | 650 | 1,323 | 854 | 1,011 | 1,366 | 1,330 | 985 | 1,273 | 1,425 | 1,414 | 1,390 | 1,077 | 1,232 | -6,854 | -8,857 | 1,593 | 1,468 | 239 | 1,926 | 2,304 | 2,605 | 2,538 | 1,773 | 2,200 | 2,323 | 2,448 | 1,642 | 1,716 | 1,854 | 2,112 | 2,027 | 2,057 | 2,133 | 2,164 | 1,778 | 1,775 | 1,547 | 1,697 | 1,375 | 1,899 | 1,227 | 416 | 73 | 966 | 943 | 1,091 | 586 | 884 | 936 | 862 | 297 | 659 | 721 | 390 | -2,029 | 238 | 478 | 161 | 103 | 55 | 305 | 922 | 1,029 | 816 | 794 | 760 | 696 | 918 | 960 | 710 | 621 | 685 | 929 | 806 | 617 | 784 | 912 | 648 | 425 | 723 | 790 | 678 | 576 | 577 | 602 | 476 | 347 | 408 | 368 | 298 | 271 | 347 | 261 | 58 | 191 | 326 | 306 | 125 | 192 | 233 | 205 | 202 | 178 | 186 | 173 | 173 | 173 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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 | 21 | 60 | 31 | 58 | 2,203 | 0 | -733 | -770 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,593 | -1,593 | -1,468 | 0 | 0 | 0 | 0 | -2,538 | -1,773 | -2,200 | -2,250 | -2,412 | -1,671 | -1,721 | -1,856 | -2,112 | -2,027 | -2,057 | -2,133 | -2,164 | -1,778 | -1,775 | -1,547 | -1,697 | -1,375 | -1,899 | -1,227 | -416 | -73 | -966 | -943 | -1,091 | -586 | -884 | -936 | -862 | -297 | -659 | -721 | -390 | 252 | -252 | -484 | -84 | -115 | -35 | -390 | -922 | -1,029 | -816 | -794 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | - | - | 974 | 766 | 1,066 | 487 | -2 | 1,119 | 1,000 | 1,086 | 3,099 | 1,108 | 1,228 | 1,068 | 668 | 734 | 764 | 678 | 388 | 1,179 | 782 | 803 | 1,451 | 880 | 1,058 | 1,938 | 660 | 696 | 559 | 611 | 492 | 783 | 629 | 592 | 1,515 | 854 | 733 | 770 | 1,330 | 985 | 1,273 | 1,425 | 1,414 | 1,390 | 1,077 | 1,232 | 0 | -1,593 | 1,593 | 1,468 | 239 | 1,926 | 2,304 | 2,605 | 2,538 | 1,773 | 2,200 | 2,250 | 2,412 | 1,671 | 1,721 | 1,856 | 2,112 | 2,027 | 2,057 | 2,133 | 2,164 | 1,778 | 1,775 | 1,547 | 1,697 | 1,375 | 1,899 | 1,227 | 416 | 73 | 966 | 943 | 1,091 | 586 | 884 | 936 | 862 | 297 | 659 | 721 | 390 | -252 | 252 | 484 | 84 | 115 | 35 | 390 | 922 | 1,029 | 816 | 794 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 990,000,000.00 | 1,002,000,000.00 | 1,004,000,000.00 | 1,002,000,000.00 | 998,000,000.00 | 996,000,000.00 | 1,009,000,000.00 | 1,035,000,000.00 | 1,062,000,000.00 | 1,094,000,000.00 | 1,142,000,000.00 | 1,199,000,000.00 | 1,247,000,000.00 | 1,293,000,000.00 | 1,356,000,000.00 | 1,423,000,000.00 | 1,440,000,000.00 | 1,460,000,000.00 | 1,486,000,000.00 | 1,508,000,000.00 | 1,536,000,000.00 | 1,567,000,000.00 | 1,598,000,000.00 | 1,582,408,508.00 | 1,646,000,000.00 | 1,669,000,000.00 | 1,687,000,000.00 | 1,695,000,000.00 | 1,709,000,000.00 | 1,721,000,000.00 | 1,729,000,000.00 | 1,725,000,000.00 | 1,731,000,000.00 | 1,785,000,000.00 | 1,821,000,000.00 | 1,828,000,000.00 | 1,836,000,000.00 | 1,861,000,000.00 | 1,896,000,000.00 | 1,899,000,000.00 | 1,916,000,000.00 | 1,935,000,000.00 | 1,940,000,000.00 | 1,948,000,000.00 | 1,947,000,000.00 | 1,956,000,000.00 | 1,953,000,000.00 | 1,971,000,000.00 | 1,987,000,000.00 | 1,998,000,000.00 | 1,981,000,000.00 | 2,080,000,000.00 | 2,184,000,000.00 | 2,226,000,000.00 | 2,182,000,000.00 | 2,376,000,000.00 | 2,406,000,000.00 | 2,427,000,000.00 | 2,358,000,000.00 | 2,436,000,000.00 | 2,438,000,000.00 | 2,464,000,000.00 | 2,410,000,000.00 | 2,533,000,000.00 | 2,557,000,000.00 | 2,655,000,000.00 | 2,560,000,000.00 | 2,697,000,000.00 | 2,731,000,000.00 | 2,801,000,000.00 | 2,705,000,000.00 | 2,839,000,000.00 | 2,887,000,000.00 | 2,893,000,000.00 | 2,822,000,000.00 | 2,907,000,000.00 | 2,917,000,000.00 | 2,936,000,000.00 | 2,908,000,000.00 | 3,057,000,000.00 | 3,081,000,000.00 | 3,088,000,000.00 | 3,050,000,000.00 | 3,071,000,000.00 | 3,059,000,000.00 | 3,004,166,667.00 | 3,004,166,667.00 | 3,028,358,209.00 | 1,938,461,538.00 | 1,936,000,000.00 | 1,936,000,000.00 | 1,967,000,000.00 | 1,987,000,000.00 | 1,996,000,000.00 | 1,929,411,765.00 | 2,090,000,000.00 | 2,084,000,000.00 | 2,086,000,000.00 | 1,998,000,000.00 | 2,112,000,000.00 | 2,102,000,000.00 | 2,098,000,000.00 | 2,022,000,000.00 | 2,152,000,000.00 | 2,156,000,000.00 | 2,152,000,000.00 | 2,076,000,000.00 | 2,120,000,000.00 | 2,092,000,000.00 | 2,094,000,000.00 | 2,094,000,000.00 | 2,106,000,000.00 | 2,112,000,000.00 | 2,104,000,000.00 | 2,104,000,000.00 | 2,108,000,000.00 | 2,104,000,000.00 | 2,096,000,000.00 | 2,096,000,000.00 | 2,088,000,000.00 | 2,088,000,000.00 | 2,072,000,000.00 | 1,935,714,286.00 | 2,032,000,000.00 | 2,024,000,000.00 | 2,016,000,000.00 | 1,910,000,000.00 | 1,910,000,000.00 | 2,037,500,000.00 | 1,912,500,000.00 | 1,920,000,000.00 | 1,920,000,000.00 | 1,941,666,667.00 | 1,863,636,364.00 | 1,780,000,000.00 | 1,780,000,000.00 | 1,860,000,000.00 | 1,922,222,222.00 | 1,873,744,000.00 | 1,873,744,000.00 | 1,873,744,000.00 | 1,873,744,000.00 | 1,985,784,000.00 | 1,985,784,000.00 | 2,058,008,000.00 | 2,058,008,000.00 | 2,048,736,000.00 | 2,048,736,000.00 | 2,048,736,000.00 | 2,048,736,000.00 | 2,055,328,000.00 | 2,055,328,000.00 | 2,055,328,000.00 | 2,055,328,000.00 | 2,055,328,000.00 | 2,055,328,000.00 |
EBITDA |
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M | 1,252 | 1,204 | 1,516 | 1,415 | 1,520 | 1,424 | 1,586 | 1,587 | 1,699 | 1,732 | 1,552 | 1,737 | 1,646 | 1,778 | 1,254 | 1,046 | 1,192 | 1,645 | 1,463 | 1,285 | 1,269 | 1,224 | 1,319 | 1,230 | 1,295 | 1,250 | 1,307 | 1,219 | 1,233 | 1,098 | 1,202 | 1,274 | 1,126 | 1,047 | 4,263 | 3,681 | 3,520 | 3,408 | 4,197 | 3,815 | 3,419 | 3,348 | 3,791 | 3,183 | 3,609 | 3,183 | 13,169 | 3,459 | 2,762 | 2,570 | 4,718 | 4,081 | 4,389 | 4,836 | 4,845 | 4,258 | 4,556 | 4,590 | 4,606 | 4,195 | 3,778 | 4,108 | 4,477 | 3,298 | 3,384 | 3,382 | 3,313 | 2,786 | 3,229 | 2,729 | 2,787 | 2,111 | 2,223 | 2,187 | 3,695 | 1,724 | 1,767 | 1,923 | 1,966 | 1,344 | 1,951 | 1,837 | 2,100 | 1,763 | 2,005 | 1,746 | 1,762 | 3,727 | 1,127 | 940 | 1,476 | 650 | 1,070 | 1,288 | 1,264 | 1,478 | 1,217 | 1,298 | 1,260 | 896 | 1,545 | 1,619 | 1,437 | 1,228 | 1,330 | 1,715 | 1,582 | 1,233 | 1,464 | 1,616 | 1,245 | 952 | 1,342 | 1,484 | 1,254 | 1,107 | 1,141 | 1,205 | 1,052 | 801 | 877 | 825 | 709 | 650 | 745 | 596 | 354 | 473 | 620 | 613 | 419 | 452 | 518 | 398 | 456 | 398 | 414 | 394 | -7,310 | 3,001 | 2,864 | 2,657 | -5,980 | 2,434 | 2,496 | 2,192 | -4,849 | 2,054 | 2,017 | 1,740 | -4,389 | 1,794 | 1,778 | 1,597 | -4,062 | -4,062 |
Depreciation and Amortization |
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M | 209 | 205 | 212 | 217 | 212 | 209 | 209 | 315 | 421 | 373 | 314 | 356 | 284 | 457 | 262 | 267 | 366 | 198 | 519 | 206 | 341 | 298 | 272 | 150 | 331 | 277 | 91 | 264 | 89 | 242 | 83 | 157 | 285 | 119 | 1,007 | 1,023 | 1,003 | 1,488 | 1,075 | 1,055 | 1,597 | 1,351 | 1,120 | 1,328 | 1,170 | 1,431 | 1,201 | 1,306 | 540 | 528 | 1,262 | 1,561 | 1,421 | 1,442 | 1,550 | 1,935 | 1,698 | 1,587 | 1,425 | 1,179 | 1,491 | 1,614 | 1,736 | 769 | 794 | 769 | 681 | 670 | 1,101 | 886 | 886 | 601 | 566 | 695 | 545 | 811 | 604 | 758 | 677 | 687 | 813 | 694 | 601 | 606 | 630 | 867 | 709 | 714 | 381 | 315 | 363 | 374 | 346 | 286 | 309 | 386 | 327 | 346 | 351 | 109 | 436 | 420 | 546 | 454 | 458 | 411 | 451 | 408 | 362 | 335 | 366 | 341 | 301 | 289 | 317 | 283 | 266 | 273 | 282 | 258 | 239 | 227 | 232 | 223 | 191 | 175 | 216 | 168 | 134 | 138 | 184 | 149 | 151 | 93 | 138 | 122 | 120 | 120 | 120 | -7,584 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBIT |
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M | 1,043 | 999 | 1,304 | 1,198 | 1,308 | 1,215 | 1,377 | 1,272 | 1,278 | 1,359 | 1,238 | 1,381 | 1,362 | 1,321 | 992 | 779 | 826 | 1,447 | 944 | 1,079 | 928 | 926 | 1,047 | 1,080 | 964 | 973 | 1,216 | 955 | 1,144 | 856 | 1,119 | 1,117 | 841 | 928 | 3,256 | 2,658 | 2,517 | 1,920 | 3,122 | 2,760 | 1,822 | 1,997 | 2,671 | 1,855 | 2,439 | 1,752 | 11,968 | 2,153 | 2,222 | 2,042 | 3,456 | 2,520 | 2,968 | 3,394 | 3,295 | 2,323 | 2,858 | 3,003 | 3,181 | 3,016 | 2,287 | 2,494 | 2,741 | 2,529 | 2,590 | 2,613 | 2,632 | 2,116 | 2,128 | 1,843 | 1,901 | 1,510 | 1,657 | 1,492 | 3,150 | 913 | 1,163 | 1,165 | 1,289 | 657 | 1,138 | 1,143 | 1,499 | 1,157 | 1,375 | 879 | 1,053 | 3,013 | 746 | 625 | 1,113 | 276 | 724 | 1,002 | 955 | 1,092 | 890 | 952 | 909 | 787 | 1,109 | 1,199 | 891 | 774 | 872 | 1,304 | 1,131 | 825 | 1,102 | 1,281 | 879 | 611 | 1,041 | 1,195 | 937 | 824 | 875 | 932 | 770 | 543 | 638 | 598 | 477 | 427 | 554 | 421 | 138 | 305 | 486 | 475 | 235 | 303 | 367 | 305 | 318 | 276 | 294 | 274 | 274 | 274 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -172 | 33 | -31 | 0 | 836 | 0 | 0 | 0 | 2,089 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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% | 23.84 | 21.56 | -14.32 | 18.16 | -77.08 | 16.61 | 100.30 | 6.91 | 19.29 | 18.16 | 12.78 | 16.44 | 8.08 | 17.59 | 13.92 | 2.26 | 7.51 | 22.78 | 21.14 | -375.40 | 11.44 | 10.78 | -44.09 | 13.56 | -1,174.70 | -114.14 | 22.17 | 22.58 | 25.86 | 21.16 | 49.21 | 22.02 | 21.05 | 22.06 | -124.24 | 22.64 | 21.75 | 21.76 | 24.52 | 24.98 | 22.75 | 22.30 | 22.31 | 18.67 | 23.51 | 21.68 | -2.67 | 2.21 | 19.50 | 19.38 | 39.34 | 19.72 | 20.33 | 20.99 | 21.03 | 19.00 | 20.49 | 20.34 | 19.71 | 17.78 | 18.56 | 18.04 | 20.09 | 20.57 | 20.67 | 20.56 | 19.82 | 22.22 | 20.33 | 21.23 | 19.38 | 20.89 | -4.34 | 19.70 | -9.19 | 92.93 | 10.47 | 10.19 | 15.43 | 13.57 | 17.00 | 19.52 | 19.06 | -3.48 | -7.86 | 22.05 | 14.29 | 18.68 | 32.58 | 24.72 | 19.50 | -3.00 | -685.71 | 22.78 | 23.04 | 21.33 | 23.02 | 25.02 | 24.38 | 26.43 | 27.03 | 27.00 | 24.71 | 28.95 | 27.67 | 29.99 | 29.97 | 29.97 | 30.00 | 30.01 | 26.86 | 31.01 | 29.81 | 32.01 | 31.65 | 33.56 | 32.44 | 34.49 | 33.98 | 34.03 | 33.00 | 35.10 | 33.92 | 31.74 | 35.02 | 34.91 | 34.09 | 33.45 | 33.87 | 33.04 | 33.16 | 32.87 | 33.05 | 33.01 | 30.10 | 29.92 | 30.08 | 29.96 | 29.96 | 29.96 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | 23.04 | 21.90 | 21.60 | 21.39 | 22.68 | 20.31 | 18.36 | 19.78 | 20.21 | 19.88 | 19.58 | 22.16 | 21.67 | 21.25 | 17.56 | 16.74 | 19.99 | 19.65 | 18.98 | 19.89 | 19.44 | 17.76 | 17.55 | 18.43 | 19.30 | 17.79 | 18.09 | 18.58 | 19.24 | 17.72 | 18.31 | 18.26 | 19.42 | 18.66 | 24.70 | 23.80 | 24.00 | 23.35 | 24.58 | 23.97 | 24.19 | 22.80 | 22.98 | 23.39 | 23.66 | 22.32 | 24.19 | 23.08 | 23.30 | 22.38 | 20.43 | 23.28 | 24.57 | 24.44 | 24.80 | 23.84 | 23.50 | 22.82 | 23.75 | 23.73 | 23.52 | 23.37 | 24.29 | 24.18 | 24.77 | 24.48 | 24.70 | 24.48 | 24.48 | 23.71 | 24.28 | 24.75 | 24.76 | 23.24 | 23.48 | 23.20 | 23.83 | 22.92 | 23.85 | 23.54 | 25.20 | 25.37 | 25.43 | 26.16 | 27.14 | 26.49 | 26.53 | 24.90 | 28.60 | 26.82 | 25.51 | 25.89 | 25.33 | 27.16 | 27.53 | 29.70 | 28.54 | 28.48 | 28.69 | 29.72 | 32.95 | 33.12 | 30.43 | 31.64 | 31.69 | 33.67 | 33.59 | 32.64 | 34.79 | 34.98 | 32.80 | 31.97 | 34.23 | 35.53 | 34.73 | 36.59 | 37.35 | 37.75 | 37.79 | 37.65 | 37.80 | 38.93 | 98.87 | 44.69 | 45.09 | 45.83 | 45.10 | 47.28 | 50.37 | 50.69 | 48.75 | 50.34 | 50.83 | 50.53 | 50.70 | 51.73 | 51.48 | 51.92 | 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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% | 8.17 | 7.09 | 7.34 | 7.21 | 10.13 | 8.79 | 9.30 | 8.67 | 7.75 | 7.98 | 7.42 | 9.03 | 8.58 | 8.44 | 6.50 | 5.45 | 6.62 | 9.90 | 6.13 | 7.39 | 6.61 | 6.30 | 6.81 | 7.40 | 6.88 | 6.70 | 7.56 | 7.31 | 7.92 | 6.75 | 8.94 | 9.39 | 7.26 | 7.58 | 12.66 | 10.49 | 9.89 | 7.15 | 10.99 | 10.01 | 6.67 | 7.09 | 7.89 | 6.81 | 8.84 | 6.18 | 39.95 | 7.26 | 7.24 | 6.80 | 10.76 | 8.08 | 9.38 | 10.51 | 9.90 | 7.56 | 9.26 | 9.63 | 10.28 | 9.45 | 8.36 | 8.66 | 8.16 | 9.02 | 9.16 | 9.18 | 9.30 | 8.34 | 8.33 | 7.35 | 7.74 | 6.90 | 7.35 | 6.58 | 13.75 | 4.40 | 5.39 | 5.43 | 6.03 | 3.48 | 5.66 | 5.86 | 6.51 | 6.67 | 7.65 | 4.92 | 5.83 | 18.22 | 7.02 | 5.49 | 9.66 | 1.43 | 2.79 | 5.33 | 7.20 | 9.24 | 7.40 | 8.16 | 8.00 | 7.63 | 8.93 | 10.04 | 7.29 | 7.05 | 7.24 | 11.04 | 9.59 | 7.88 | 10.66 | 12.44 | 8.66 | 6.71 | 10.54 | 12.87 | 10.36 | 10.65 | 11.78 | 12.76 | 11.00 | 8.97 | 10.20 | 10.52 | 8.39 | 8.61 | 10.87 | 9.21 | 3.19 | 7.55 | 11.62 | 12.30 | 6.13 | 8.60 | 9.84 | 8.95 | 8.88 | 8.51 | 8.89 | 8.83 | -216.46 | 100.00 | 100.00 | 100.00 | -220.75 | 100.00 | 100.00 | 100.00 | -212.77 | 100.00 | 100.00 | 100.00 | -227.06 | 100.00 | 100.00 | 100.00 | -241.07 | -241.07 |
Net Income Margin |
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% | - | - | 7.05 | 5.80 | 8.26 | 3.52 | -0.01 | 7.63 | 6.06 | 6.38 | 18.58 | 7.25 | 7.73 | 6.83 | 4.38 | 5.14 | 6.13 | 4.64 | 2.52 | 8.07 | 5.57 | 5.46 | 9.44 | 6.03 | 7.56 | 13.35 | 4.74 | 5.33 | 4.51 | 4.82 | 3.93 | 6.58 | 5.43 | 4.83 | 5.89 | 3.37 | 2.88 | 2.87 | 4.68 | 3.57 | 4.66 | 5.06 | 4.85 | 5.11 | 3.90 | 4.34 | 0.00 | -5.37 | 5.19 | 4.89 | 0.74 | 6.18 | 7.28 | 8.06 | 7.63 | 5.77 | 7.13 | 7.22 | 7.79 | 6.09 | 6.29 | 6.44 | 6.29 | 7.23 | 7.28 | 7.49 | 7.65 | 7.01 | 6.95 | 6.17 | 6.91 | 6.28 | 8.42 | 5.42 | 1.82 | 0.35 | 4.48 | 4.40 | 5.10 | 3.10 | 4.40 | 4.80 | 4.34 | 1.71 | 3.66 | 4.03 | 2.16 | -1.52 | 2.37 | 4.25 | 0.73 | 1.13 | 0.30 | 3.26 | 6.95 | 8.71 | 6.78 | 6.80 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 9.81 | 9.13 | 10.97 | 10.72 | 11.77 | 10.30 | 10.72 | 10.82 | 10.30 | 10.17 | 9.31 | 11.36 | 10.37 | 11.36 | 8.22 | 7.32 | 9.56 | 11.25 | 9.50 | 8.80 | 9.04 | 8.32 | 8.58 | 8.43 | 9.25 | 8.61 | 9.38 | 9.33 | 9.96 | 8.66 | 9.61 | 10.71 | 9.72 | 8.55 | 16.58 | 14.52 | 13.83 | 12.70 | 14.78 | 13.83 | 12.52 | 11.89 | 13.01 | 11.69 | 13.08 | 11.22 | 43.96 | 11.66 | 9.00 | 8.56 | 14.69 | 13.08 | 13.88 | 14.97 | 14.56 | 13.86 | 14.77 | 14.72 | 14.88 | 15.28 | 13.81 | 14.26 | 13.32 | 11.77 | 11.97 | 11.88 | 11.71 | 10.98 | 12.65 | 10.88 | 11.35 | 9.64 | 9.86 | 9.65 | 16.13 | 8.30 | 8.19 | 8.96 | 9.19 | 7.12 | 9.70 | 9.41 | 10.58 | 10.16 | 11.15 | 9.77 | 9.76 | 22.54 | 10.61 | 8.26 | 12.81 | 6.41 | 9.22 | 10.78 | 9.53 | 12.51 | 10.12 | 11.12 | 11.09 | 8.68 | 12.44 | 13.56 | 11.75 | 11.18 | 11.05 | 14.51 | 13.42 | 11.78 | 14.16 | 15.70 | 12.27 | 10.46 | 13.58 | 15.98 | 13.86 | 14.30 | 15.36 | 16.50 | 15.02 | 13.23 | 14.02 | 14.52 | 12.47 | 13.10 | 14.62 | 13.03 | 8.19 | 11.71 | 14.82 | 15.87 | 10.93 | 12.83 | 13.89 | 11.68 | 12.74 | 12.28 | 12.52 | 12.70 | -216.46 | 100.00 | 100.00 | 100.00 | -220.75 | 100.00 | 100.00 | 100.00 | -212.77 | 100.00 | 100.00 | 100.00 | -227.06 | 100.00 | 100.00 | 100.00 | -241.07 | -241.07 |
EBIT Ratio |
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% | 8.17 | 7.58 | 9.44 | 9.08 | 10.13 | 8.79 | 9.30 | 8.67 | 7.75 | 7.98 | 7.42 | 9.03 | 8.58 | 8.44 | 6.50 | 5.45 | 6.62 | 9.90 | 6.13 | 7.39 | 6.61 | 6.30 | 6.81 | 7.40 | 6.88 | 6.70 | 8.73 | 7.31 | 9.24 | 6.75 | 8.94 | 9.39 | 7.26 | 7.58 | 12.66 | 10.49 | 9.89 | 7.15 | 10.99 | 10.01 | 6.67 | 7.09 | 9.17 | 6.81 | 8.84 | 6.18 | 39.95 | 7.26 | 7.24 | 6.80 | 10.76 | 8.08 | 9.38 | 10.51 | 9.90 | 7.56 | 9.26 | 9.63 | 10.28 | 10.99 | 8.36 | 8.66 | 8.16 | 9.02 | 9.16 | 9.18 | 9.30 | 8.34 | 8.33 | 7.35 | 7.74 | 6.90 | 7.35 | 6.58 | 13.75 | 4.40 | 5.39 | 5.43 | 6.03 | 3.48 | 5.66 | 5.86 | 7.55 | 6.67 | 7.65 | 4.92 | 5.83 | 18.22 | 7.02 | 5.49 | 9.66 | 2.72 | 6.24 | 8.39 | 7.20 | 9.24 | 7.40 | 8.16 | 8.00 | 7.63 | 8.93 | 10.04 | 7.29 | 7.05 | 7.24 | 11.04 | 9.59 | 7.88 | 10.66 | 12.44 | 8.66 | 6.71 | 10.54 | 12.87 | 10.36 | 10.65 | 11.78 | 12.76 | 11.00 | 8.97 | 10.20 | 10.52 | 8.39 | 8.61 | 10.87 | 9.21 | 3.19 | 7.55 | 11.62 | 12.30 | 6.13 | 8.60 | 9.84 | 8.95 | 8.88 | 8.51 | 8.89 | 8.83 | 8.11 | 9.13 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBT Ratio |
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% | 6.25 | 6.01 | 6.17 | 7.09 | 4.66 | 4.22 | 4.55 | 8.20 | 7.51 | 7.79 | 21.31 | 8.67 | 8.41 | 8.28 | 5.09 | 5.25 | 6.62 | 6.01 | 3.19 | 1.70 | 6.29 | 6.12 | 6.55 | 6.98 | 0.59 | 6.23 | 6.09 | 6.88 | 6.09 | 6.11 | 8.07 | 9.09 | 7.21 | 6.81 | 2.29 | 4.36 | 5.08 | 6.51 | 6.20 | 4.76 | 6.03 | 6.51 | 6.25 | 6.28 | 5.10 | 5.55 | -22.28 | -30.53 | 6.45 | 6.06 | 1.23 | 7.69 | 9.14 | 10.21 | 9.66 | 7.12 | 8.97 | 9.35 | 9.85 | 7.27 | 7.70 | 7.85 | 7.87 | 9.10 | 9.17 | 9.43 | 9.54 | 9.01 | 8.73 | 7.83 | 8.57 | 7.94 | 8.07 | 6.74 | 1.66 | 4.98 | 5.00 | 4.89 | 6.03 | 3.59 | 5.30 | 5.96 | 5.36 | 1.65 | 3.40 | 5.17 | 2.52 | -15.09 | 3.32 | 5.58 | 1.74 | 0.99 | 0.06 | 3.31 | 9.03 | 11.07 | 8.81 | 9.07 | 8.85 | 9.17 | 10.13 | 11.02 | 7.71 | 7.96 | 7.87 | 11.23 | 9.76 | 8.41 | 10.83 | 12.66 | 8.73 | 6.77 | 10.43 | 12.51 | 10.96 | 11.20 | 11.50 | 12.58 | 10.30 | 8.69 | 9.74 | 9.98 | 7.93 | 8.00 | 10.48 | 8.77 | 2.04 | 7.10 | 11.79 | 11.83 | 4.88 | 8.12 | 9.33 | 8.98 | 8.07 | 7.83 | 8.04 | 7.96 | 7.31 | 8.23 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
StockViz Staff
September 8, 2024
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