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 |
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Revenue |
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M | 1,338 | 1,344 | 1,351 | 1,315 | 1,123 | 933 | 731 | 561 | 547 | 535 | 524 | 513 | 505 | 500 | 495 | 490 | 482 | 470 | 462 | 456 | 451 | 450 | 445 | 438 | 432 | 424 | 422 | 419 | 417 | 412 | 405 | 398 | 392 | 388 | 382 | 380 | 376 | 372 | 368 | 358 | 349 | 340 | 315 | 291 | 267 | 244 | 237 | 235 | 231 | 222 | 213 | 204 | 199 | 197 | 198 | 203 | 207 | 214 | 212 | 201 | 190 | 178 | 174 | 171 | 167 | 163 | 172 | 185 | 200 | 211 | 211 | 212 | 207 | 206 | 206 | 202 | 195 | 188 | 175 | 165 | 161 | 157 | 158 | 160 | 163 | 164 | 165 | 163 | 159 | 158 | 154 | 153 | 153 | 152 | 157 | 155 | 154 | 154 | 144 | 123 | 102 | 80 | 63 | 60 | 57 | 52 | 45 | 39 | 34 | 31 | 30 | 30 | 29 | 28 | 28 | 27 | 26 | 23 | 20 | 16 | 11 | 7 | 3 | 0 |
Cost of Revenue |
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M | 680 | 680 | 496 | 477 | 409 | 344 | 280 | 223 | 218 | 212 | 209 | 204 | 199 | 197 | 193 | 189 | 187 | 180 | 177 | 174 | 171 | 171 | 168 | 165 | 161 | 157 | 154 | 151 | 149 | 147 | 146 | 144 | 141 | 140 | 135 | 135 | 135 | 134 | 134 | 132 | 129 | 126 | 116 | 109 | 102 | 95 | 94 | 91 | 88 | 89 | 86 | 81 | 75 | 66 | 61 | 53 | 48 | 45 | 77 | 75 | 70 | 63 | 54 | 47 | 43 | 75 | 71 | 107 | 140 | 139 | 147 | 156 | 162 | 165 | 166 | 155 | 147 | 137 | 119 | 106 | 96 | 88 | 84 | 83 | 82 | 82 | 82 | 81 | 80 | 78 | 76 | 75 | 73 | 72 | 53 | 35 | 17 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
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M | 658 | 663 | 855 | 838 | 714 | 589 | 451 | 338 | 330 | 323 | 315 | 309 | 306 | 303 | 303 | 301 | 296 | 290 | 285 | 282 | 280 | 280 | 277 | 274 | 271 | 267 | 268 | 268 | 268 | 265 | 259 | 254 | 251 | 248 | 247 | 245 | 241 | 237 | 234 | 226 | 220 | 214 | 199 | 181 | 165 | 149 | 144 | 145 | 144 | 133 | 127 | 123 | 124 | 131 | 137 | 150 | 159 | 169 | 179 | 170 | 164 | 159 | 155 | 159 | 160 | 160 | 170 | 184 | 200 | 211 | 211 | 212 | 207 | 206 | 206 | 202 | 195 | 188 | 175 | 165 | 161 | 157 | 158 | 160 | 163 | 164 | 165 | 163 | 159 | 158 | 154 | 153 | 153 | 152 | 157 | 155 | 154 | 154 | 144 | 123 | 102 | 80 | 63 | 60 | 57 | 52 | 45 | 39 | 34 | 31 | 30 | 30 | 29 | 28 | 28 | 27 | 26 | 23 | 20 | 16 | 11 | 7 | 3 | 0 |
Operating Expenses |
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M | 1 | 196 | 380 | 548 | 644 | 511 | 355 | 214 | 181 | 147 | 135 | 130 | 135 | 138 | 148 | 152 | 144 | 141 | 132 | 126 | 122 | 119 | 114 | 110 | 117 | 124 | 136 | 150 | 156 | 154 | 150 | 148 | 145 | 148 | 149 | 146 | 144 | 145 | 146 | 143 | 145 | 142 | 110 | 102 | 98 | 87 | 105 | 107 | 95 | 85 | 89 | 87 | 91 | 100 | 100 | 119 | 135 | 154 | 201 | 182 | 170 | 160 | 135 | 149 | 157 | 114 | 95 | 84 | 77 | 112 | 109 | 117 | 113 | 105 | 110 | 101 | 90 | 89 | 70 | 59 | 56 | 52 | 63 | 62 | 60 | 59 | 48 | 45 | 43 | 40 | 36 | 34 | 31 | 29 | 28 | 27 | 28 | 29 | 27 | 31 | 29 | 26 | 26 | 18 | 16 | 13 | 9 | 6 | 5 | 4 | 4 | 5 | 5 | 5 | 6 | 6 | 7 | 6 | 6 | 5 | 4 | 3 | 1 | 0 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 58 | 58 | 58 | 62 | 57 | 53 | 47 | 39 | 37 | 34 | 32 | 32 | 30 | 31 | 31 | 35 | 35 | 35 | 36 | 33 | 34 | 35 | 34 | 34 | 33 | 34 | 30 | 30 | 30 | 31 | 34 | 32 | 30 | 27 | 26 | 25 | 24 | 23 | 23 | 23 | 23 | 24 | 24 | 24 | 22 | 21 | 19 | 20 | 20 | 21 | 21 | 20 | 18 | 17 | 18 | 18 | 20 | 22 | 35 | 36 | 37 | 36 | 23 | 21 | 20 | 21 | 65 | 83 | 82 | 80 | 35 | 18 | 17 | 16 | 16 | 15 | 14 | 14 | 12 | 12 | 12 | 11 | 22 | 23 | 22 | 22 | 11 | 11 | 11 | 10 | 10 | 10 | 9 | 9 | 8 | 7 | 8 | 7 | 7 | 12 | 12 | 11 | 11 | 5 | 4 | 4 | 3 | 3 | 2 | 2 | 2 | 1 | 1 | - | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 0 | 0 |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 23 | 44 | 64 | 84 | 80 | 76 | 83 | 90 | 106 | 120 | 125 | 123 | 116 | 116 | 115 | 121 | 123 | 121 | 121 | 122 | 124 | 120 | 121 | 118 | 86 | 78 | 76 | 66 | 86 | 87 | 74 | 64 | 68 | 67 | 73 | 83 | 82 | 101 | 115 | 132 | 165 | 146 | 133 | 124 | 112 | 128 | 136 | 93 | 29 | 1 | -5 | 32 | 74 | 99 | 96 | 89 | 94 | 86 | 77 | 75 | 57 | 47 | 44 | 41 | 40 | 39 | 38 | 37 | 37 | 35 | 32 | 30 | 27 | 24 | 22 | 20 | 14 | 9 | 5 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | -76 | -70 | 298 | 296 | 232 | 162 | 87 | 28 | 26 | 25 | 22 | 23 | 24 | 25 | 27 | 32 | 31 | 33 | 33 | 31 | 30 | 28 | 25 | 22 | 20 | 19 | 15 | 15 | 13 | 12 | 12 | 8 | 7 | 3 | 5 | 4 | 1 | -1 | -2 | -4 | -4 | -2 | -7 | 9 | 36 | 47 | 65 | 64 | 50 | 48 | 52 | 46 | 41 | 36 | 24 | 25 | 25 | 25 | -43 | -57 | -66 | -74 | -63 | -58 | -55 | -79 | -90 | -153 | -217 | -252 | -256 | -272 | -275 | -269 | -276 | -256 | -237 | -226 | -189 | -164 | -152 | -140 | -147 | -145 | -142 | -141 | -130 | -126 | -122 | -117 | -112 | -109 | -104 | -101 | -74 | -48 | -24 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
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M | 657 | 467 | 475 | 291 | 70 | 78 | 96 | 124 | 149 | 175 | 180 | 178 | 171 | 165 | 155 | 149 | 152 | 149 | 153 | 156 | 157 | 161 | 163 | 163 | 154 | 143 | 133 | 118 | 112 | 112 | 108 | 106 | 105 | 101 | 98 | 99 | 97 | 93 | 88 | 84 | 75 | 73 | 88 | 80 | 67 | 62 | 39 | 38 | 49 | 48 | 38 | 36 | 33 | 31 | 37 | 30 | 24 | 15 | -21 | -12 | -6 | -1 | 20 | 10 | 3 | 46 | 75 | 101 | 123 | 99 | 102 | 95 | 95 | 102 | 96 | 101 | 105 | 99 | 106 | 106 | 105 | 105 | 95 | 98 | 103 | 104 | 117 | 117 | 116 | 118 | 118 | 120 | 122 | 123 | 129 | 128 | 125 | 124 | 117 | 92 | 73 | 54 | 37 | 42 | 41 | 39 | 36 | 33 | 30 | 27 | 26 | 25 | 24 | 23 | 22 | 21 | 20 | 17 | 14 | 11 | 7 | 4 | 2 | 0 |
Interest Expense |
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M | 253 | 258 | 254 | 240 | 191 | 140 | 90 | 53 | 51 | 51 | 51 | 52 | 53 | 53 | 54 | 54 | 54 | 54 | 54 | 53 | 52 | 51 | 49 | 49 | 51 | 53 | 53 | 52 | 52 | 52 | 53 | 54 | 57 | 60 | 63 | 66 | 67 | 67 | 69 | 68 | 69 | 70 | 72 | 75 | 75 | 75 | 74 | 73 | 72 | 76 | 75 | 73 | 72 | 66 | 61 | 55 | 49 | 43 | 39 | 41 | 42 | 43 | 45 | 47 | 48 | 50 | 52 | 54 | 54 | 54 | 53 | 51 | 50 | 49 | 47 | 47 | 47 | 44 | 41 | 38 | 35 | 35 | 34 | 34 | 34 | 34 | 35 | 35 | 37 | 38 | 40 | 42 | 42 | 43 | 43 | 41 | 40 | 39 | 36 | 28 | 21 | 13 | 7 | 7 | 7 | 8 | 9 | 9 | 8 | 7 | 7 | 6 | 6 | 5 | 4 | 3 | 2 | 1 | 1 | 0 | 0 | - | - | - |
Non-operating Income/Expense |
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M | -374 | -206 | -209 | -180 | -160 | -37 | 33 | 11 | 40 | 34 | -1 | 11 | 64 | 46 | 88 | 86 | 17 | 18 | 9 | 10 | 41 | 41 | -15 | -22 | -36 | -13 | 69 | 75 | 59 | 36 | 9 | 15 | 22 | 19 | 10 | 5 | -3 | 0 | 1 | 1 | -28 | -28 | -66 | -68 | -43 | -45 | -9 | -8 | -4 | -3 | -5 | -5 | -4 | -5 | -7 | -13 | -11 | -10 | -6 | -18 | -27 | -40 | -40 | -26 | -20 | -7 | -37 | -52 | -49 | -49 | -20 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBT |
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M | -509 | -282 | -277 | -179 | -90 | 41 | 99 | 68 | 85 | 67 | 29 | 39 | 92 | 72 | 115 | 110 | 39 | 39 | 28 | 32 | 65 | 70 | 16 | 13 | 0 | 23 | 113 | 121 | 108 | 86 | 53 | 58 | 63 | 59 | 48 | 40 | 32 | 34 | 35 | 31 | -5 | -10 | -21 | -29 | -22 | -24 | -17 | -14 | 7 | 9 | -4 | -3 | -4 | -7 | -24 | -35 | -39 | -45 | -49 | -45 | -41 | -40 | -20 | -16 | -17 | -9 | -9 | 1 | 9 | 10 | 29 | 28 | 29 | 36 | 34 | 37 | 41 | 42 | 51 | 58 | 63 | 69 | 59 | 62 | 68 | 70 | 83 | 82 | 79 | 80 | 78 | 78 | 80 | 80 | 62 | 42 | 20 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Tax Provision |
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M | 19 | 0 | 215 | 205 | 157 | 147 | 114 | 74 | 72 | 60 | 36 | 37 | 39 | 39 | 39 | 40 | 40 | 40 | 36 | 36 | 34 | 33 | 37 | 37 | 39 | 41 | 41 | 40 | 40 | 41 | 41 | 32 | 34 | 37 | 37 | 55 | 59 | 63 | 64 | 43 | 39 | 40 | 17 | 23 | 1 | -13 | 13 | 17 | 36 | 48 | 46 | 45 | 28 | 12 | -10 | -45 | -59 | -89 | -42 | -25 | -4 | 20 | 49 | 65 | 71 | 87 | 55 | 47 | 50 | 50 | 39 | 51 | 50 | 49 | 47 | 47 | 47 | 44 | 41 | 38 | 35 | 35 | 34 | 34 | 34 | 34 | 35 | 35 | 37 | 38 | 40 | 42 | 42 | 43 | 43 | 41 | 40 | 39 | 36 | 28 | 21 | 13 | 7 | 7 | 7 | 8 | 9 | 9 | 8 | 7 | 7 | 6 | 6 | 5 | 4 | 3 | 2 | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
Income after Tax |
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M | -528 | -282 | -491 | -384 | -247 | -106 | -16 | -6 | 13 | 6 | -7 | 2 | 53 | 33 | 76 | 70 | -1 | -1 | -8 | -3 | 31 | 36 | -20 | -24 | -39 | -18 | 72 | 81 | 68 | 45 | 12 | 26 | 29 | 22 | 12 | -15 | -28 | -29 | -29 | -12 | -43 | -50 | -38 | -52 | -23 | -11 | -30 | -31 | -29 | -39 | -50 | -49 | -32 | -19 | -14 | 10 | 20 | 43 | -7 | -19 | -36 | -60 | -69 | -81 | -89 | -96 | -65 | -46 | -41 | -40 | -10 | -23 | -21 | -13 | -13 | -10 | -6 | -2 | 9 | 19 | 28 | 35 | 26 | 29 | 35 | 36 | 48 | 47 | 42 | 42 | 38 | 36 | 38 | 37 | 29 | 20 | 10 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Non-Controlling Interest |
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M | 0 | -1 | -1 | 0 | 1 | 7 | 5 | 5 | 4 | -2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | -10 | -10 | -10 | -21 | -5 | -2 | 2 | 7 | -13 | -18 | -19 | -6 | 5 | 7 | 2 | -7 | -4 | -4 | -3 | -5 | -1 | -2 | -2 | -3 | -14 | -21 | -28 | -30 | -24 | -21 | -18 | -15 | -16 | -14 | -11 | -10 | -11 | -15 | -16 | -24 | -28 | -29 | -36 | -34 | -37 | -41 | -42 | -51 | -58 | -63 | -69 | -59 | -60 | -64 | -65 | -76 | -75 | -72 | -73 | -71 | -72 | -73 | -73 | -57 | -38 | -19 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | -152 | -240 | -276 | -179 | -90 | 40 | 99 | 69 | 86 | 68 | 29 | 39 | 92 | 72 | 115 | 110 | 39 | 39 | 28 | 32 | 65 | 70 | 16 | 13 | 0 | 23 | 113 | 121 | 108 | 86 | 52 | 67 | 73 | 69 | 69 | 45 | 33 | 32 | 26 | 42 | 12 | 7 | -12 | -26 | 1 | 5 | 15 | 10 | 9 | 0 | 1 | -3 | 1 | 8 | 8 | 19 | 21 | 28 | 30 | 24 | 21 | 18 | 15 | 16 | 14 | 11 | 10 | 11 | 15 | 16 | 24 | 28 | 29 | 36 | 34 | 37 | 41 | 42 | 51 | 58 | 63 | 69 | 59 | 60 | 64 | 65 | 76 | 75 | 72 | 73 | 71 | 72 | 73 | 73 | 57 | 38 | 19 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 379,080,254.00 | 378,926,609.00 | 347,633,754.00 | 335,910,265.25 | 278,620,733.25 | 221,173,483.25 | 194,214,733.25 | 147,161,292.00 | 145,238,901.75 | 142,693,901.75 | 161,709,151.75 | 159,344,053.75 | 157,255,784.75 | 155,825,534.75 | 133,380,034.75 | 131,832,899.00 | 130,290,171.00 | 128,060,671.00 | 126,301,284.75 | 125,097,102.75 | 124,046,102.75 | 123,825,102.75 | 144,661,739.00 | 143,619,097.75 | 141,707,347.75 | 139,747,097.75 | 124,103,097.75 | 123,070,750.00 | 120,344,750.00 | 117,009,250.00 | 112,738,000.00 | 108,974,250.00 | 107,768,000.00 | 107,011,000.00 | 105,702,750.00 | 105,035,750.00 | 104,044,000.00 | 103,156,000.00 | 102,140,375.00 | 101,517,125.00 | 99,823,625.00 | 98,022,875.00 | 94,907,000.00 | 90,703,250.00 | 87,830,250.00 | 85,145,000.00 | 87,017,375.00 | 86,546,888.75 | 85,406,196.75 | 82,533,803.25 | 82,533,803.25 | 79,091,482.75 | 76,399,777.00 | 75,104,353.00 | 75,104,353.00 | 74,277,926.25 | 73,407,228.50 | 72,876,642.00 | 72,243,892.00 | 70,131,418.75 | 68,025,204.75 | 65,915,138.50 | 49,946,846.00 | 49,193,635.25 | 48,469,278.25 | 47,767,182.50 | 47,569,084.25 | 47,541,598.00 | 47,512,258.50 | 47,479,474.00 | 47,456,439.25 | 47,444,519.00 | 47,430,354.00 | 47,400,351.25 | 46,705,520.50 | 46,311,228.50 | 45,113,468.00 | 43,935,036.50 | 43,223,189.75 | 42,189,789.50 | 41,945,558.75 | 41,690,944.25 | 41,647,439.25 | 41,586,154.75 | 41,555,387.75 | 41,510,061.50 | 41,224,334.00 | 40,980,632.00 | 40,744,161.25 | 40,520,741.75 | 40,480,304.50 | 40,424,667.00 | 40,325,106.50 | 40,218,738.00 | 40,095,962.25 | 40,015,774.00 | 40,702,901.25 | 41,455,414.75 | 37,633,988.25 | 32,808,233.50 | 27,301,289.00 | 21,520,039.00 | 20,032,012.00 | 19,690,926.75 | 19,349,657.00 | 18,494,393.75 | 17,164,829.00 | 15,650,058.25 | 14,058,579.50 | 13,247,176.00 | 13,178,298.50 | 13,081,773.50 | 13,006,585.50 | 12,887,538.00 | 12,537,594.00 | 12,505,126.50 | 12,452,605.50 | 11,559,748.25 | 10,252,313.00 | 8,403,828.00 | 6,492,063.25 | 5,560,846.33 | 5,166,666.50 | 5,000,000.00 |
EBITDA |
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M | 809 | 804 | 830 | 808 | 677 | 556 | 410 | 299 | 292 | 288 | 283 | 278 | 277 | 274 | 273 | 267 | 261 | 256 | 250 | 249 | 246 | 246 | 242 | 240 | 238 | 235 | 239 | 238 | 236 | 233 | 223 | 221 | 219 | 220 | 221 | 221 | 220 | 217 | 216 | 208 | 200 | 194 | 180 | 173 | 152 | 143 | 144 | 140 | 152 | 151 | 133 | 125 | 108 | 100 | 94 | 75 | 69 | 53 | 77 | 98 | 121 | 139 | 130 | 131 | 131 | 164 | 173 | 184 | 187 | 164 | 165 | 163 | 162 | 169 | 167 | 169 | 170 | 160 | 160 | 157 | 152 | 151 | 140 | 142 | 149 | 151 | 165 | 164 | 162 | 163 | 162 | 164 | 166 | 166 | 170 | 168 | 166 | 166 | 155 | 124 | 98 | 71 | 50 | 55 | 53 | 51 | 48 | 44 | 39 | 36 | 35 | 34 | 33 | 31 | 30 | 28 | 26 | 22 | 18 | 15 | 10 | 6 | 3 | 0 |
Depreciation and Amortization |
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M | 759 | 753 | 771 | 745 | 607 | 478 | 332 | 216 | 210 | 205 | 203 | 199 | 197 | 195 | 192 | 190 | 186 | 180 | 176 | 173 | 170 | 166 | 162 | 156 | 151 | 146 | 143 | 139 | 136 | 131 | 127 | 123 | 121 | 120 | 120 | 119 | 118 | 116 | 114 | 111 | 107 | 105 | 104 | 103 | 103 | 101 | 100 | 98 | 95 | 92 | 88 | 84 | 81 | 78 | 76 | 74 | 72 | 71 | 67 | 63 | 59 | 55 | 54 | 53 | 52 | 54 | 58 | 59 | 63 | 66 | 63 | 68 | 68 | 67 | 70 | 67 | 65 | 61 | 55 | 51 | 47 | 46 | 45 | 44 | 47 | 47 | 48 | 47 | 46 | 45 | 44 | 44 | 44 | 43 | 41 | 41 | 40 | 41 | 38 | 32 | 25 | 17 | 13 | 13 | 13 | 12 | 11 | 11 | 10 | 9 | 9 | 9 | 8 | 8 | 7 | 7 | 6 | 5 | 5 | 4 | 3 | 2 | 1 | - |
EBIT |
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M | 50 | 50 | 59 | 63 | 70 | 78 | 78 | 82 | 83 | 83 | 80 | 79 | 80 | 79 | 81 | 77 | 76 | 76 | 73 | 75 | 77 | 80 | 80 | 84 | 87 | 88 | 96 | 99 | 101 | 101 | 97 | 97 | 97 | 100 | 101 | 102 | 102 | 101 | 102 | 98 | 92 | 88 | 75 | 69 | 50 | 42 | 44 | 42 | 57 | 59 | 45 | 41 | 27 | 22 | 19 | 1 | -4 | -18 | 10 | 35 | 62 | 85 | 76 | 78 | 79 | 110 | 115 | 125 | 123 | 99 | 102 | 95 | 95 | 102 | 96 | 101 | 105 | 99 | 106 | 106 | 105 | 105 | 95 | 98 | 103 | 104 | 117 | 117 | 116 | 118 | 118 | 120 | 122 | 123 | 129 | 128 | 125 | 124 | 117 | 92 | 73 | 54 | 37 | 42 | 41 | 39 | 36 | 33 | 30 | 27 | 26 | 25 | 24 | 23 | 22 | 21 | 20 | 17 | 14 | 11 | 6 | 4 | 2 | - |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 10 | 10 | 11 | 21 | 6 | 2 | -2 | -6 | 13 | 19 | 19 | 6 | -5 | -7 | -2 | 7 | 4 | 4 | 3 | 1 | -3 | -2 | -2 | -2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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% | 49.89 | 44.33 | -89.40 | -20.18 | 56.16 | 80.15 | 145.38 | -48.38 | -92.83 | -94.26 | -120.54 | 67.06 | 58.08 | 121.16 | 120.02 | 210.26 | 282.63 | 273.16 | 267.65 | 186.31 | 117.72 | 84.23 | 90.66 | 148.10 | 154.03 | 131.91 | 131.03 | 52.00 | 66.82 | 94.85 | 94.70 | 72.77 | 66.63 | 113.04 | 112.57 | 171.27 | 203.64 | 186.51 | 188.36 | 131.70 | 61.53 | 251.01 | 560.99 | 485.02 | 507.63 | -325.05 | -620.00 | 779.92 | 1,050.88 | 1,857.08 | 1,838.61 | 763.36 | 45.18 | -346.67 | -323.20 | -521.05 | 42.97 | 298.69 | 254.92 | 228.83 | 326.83 | 239.95 | 81.98 | -58.88 | -483.68 | -334.64 | -226.22 | -117.25 | 131.80 | 74.23 | 177.84 | 218.08 | 208.29 | 138.76 | 139.98 | 127.62 | 116.50 | 105.84 | 86.47 | 70.48 | 57.72 | 50.07 | 64.53 | 62.56 | 59.05 | 58.65 | 42.07 | 43.28 | 47.17 | 47.76 | 51.59 | 53.51 | 53.03 | 54.05 | 52.47 | 51.65 | 51.46 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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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% | 49.05 | 49.15 | 63.29 | 63.73 | 63.19 | 62.30 | 61.24 | 60.26 | 60.27 | 60.31 | 60.06 | 60.20 | 60.58 | 60.67 | 61.14 | 61.39 | 61.29 | 61.73 | 61.78 | 61.82 | 61.99 | 62.15 | 62.19 | 62.41 | 62.69 | 62.97 | 63.55 | 64.00 | 64.24 | 64.43 | 63.95 | 63.89 | 63.95 | 63.92 | 64.58 | 64.52 | 64.11 | 63.89 | 63.63 | 63.18 | 62.92 | 62.99 | 63.24 | 62.19 | 61.39 | 60.96 | 60.64 | 61.53 | 62.13 | 59.84 | 59.51 | 60.29 | 62.27 | 66.28 | 69.28 | 73.52 | 76.40 | 78.85 | 85.15 | 85.00 | 86.67 | 89.40 | 89.40 | 93.39 | 95.74 | 98.29 | 98.29 | 99.25 | 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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% | 48.97 | 34.37 | 34.97 | 21.65 | 7.31 | 9.79 | 15.49 | 22.34 | 27.47 | 32.79 | 34.31 | 34.79 | 33.76 | 33.07 | 31.27 | 30.43 | 31.50 | 31.69 | 33.18 | 34.15 | 34.88 | 35.75 | 36.56 | 37.30 | 35.63 | 33.75 | 31.35 | 28.13 | 26.89 | 27.09 | 26.81 | 26.69 | 26.87 | 25.92 | 25.71 | 26.17 | 25.72 | 24.90 | 23.86 | 23.43 | 21.55 | 21.33 | 29.62 | 28.57 | 24.82 | 24.89 | 16.53 | 16.27 | 21.12 | 21.74 | 17.33 | 17.30 | 16.54 | 15.71 | 18.79 | 15.14 | 11.90 | 7.20 | -12.15 | -6.35 | -2.86 | 0.52 | 11.35 | 5.68 | 1.58 | 29.23 | 44.15 | 55.60 | 65.82 | 46.83 | 48.36 | 45.10 | 45.68 | 49.55 | 47.05 | 50.24 | 54.37 | 53.64 | 60.82 | 64.53 | 65.24 | 66.78 | 60.27 | 61.23 | 62.75 | 63.34 | 71.12 | 72.13 | 73.23 | 74.88 | 76.45 | 78.09 | 79.88 | 80.93 | 82.15 | 82.34 | 81.64 | 80.95 | 81.55 | 69.01 | 66.20 | 63.14 | 59.17 | 69.75 | 72.56 | 76.50 | 81.02 | 85.05 | 86.27 | 87.17 | 86.70 | 84.76 | 83.67 | 81.97 | 79.30 | 76.74 | 74.98 | 73.64 | 67.48 | 65.62 | 53.34 | 46.33 | 44.50 | 25.00 |
Net Income Margin |
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% | -22.33 | -23.67 | -20.44 | -13.13 | -6.02 | 7.96 | 14.90 | 12.22 | 15.66 | 12.88 | 5.47 | 7.49 | 18.36 | 14.62 | 23.37 | 22.27 | 7.97 | 8.19 | 6.20 | 7.10 | 14.58 | 15.54 | 3.32 | 2.62 | 0.16 | 5.73 | 26.76 | 28.87 | 25.84 | 20.51 | 12.83 | 17.08 | 18.75 | 17.77 | 17.93 | 11.89 | 8.86 | 8.60 | 7.20 | 11.97 | 3.17 | 1.82 | -4.18 | -7.60 | 0.80 | 2.41 | 6.21 | 4.08 | 3.77 | -0.40 | 0.39 | -1.53 | 0.74 | 3.78 | 4.10 | 9.36 | 9.88 | 13.04 | 14.34 | 11.64 | 10.67 | 10.13 | 8.36 | 9.08 | 8.33 | 6.89 | 5.98 | 6.13 | 7.25 | 7.50 | 11.53 | 13.20 | 14.07 | 17.45 | 16.65 | 18.34 | 20.95 | 22.75 | 29.60 | 35.49 | 39.23 | 43.98 | 37.69 | 37.65 | 39.38 | 39.09 | 45.71 | 46.27 | 45.57 | 46.46 | 46.14 | 46.57 | 47.89 | 48.19 | 49.45 | 50.22 | 49.79 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 60.44 | 59.80 | 61.43 | 61.40 | 59.30 | 57.59 | 54.91 | 53.21 | 53.42 | 53.84 | 54.03 | 54.25 | 54.84 | 54.88 | 55.03 | 54.51 | 54.18 | 54.38 | 54.12 | 54.56 | 54.58 | 54.67 | 54.36 | 54.69 | 55.13 | 55.32 | 56.63 | 56.76 | 56.73 | 56.42 | 55.06 | 55.45 | 55.81 | 56.68 | 57.86 | 58.21 | 58.56 | 58.48 | 58.76 | 58.11 | 57.17 | 56.90 | 57.34 | 59.97 | 57.09 | 58.53 | 60.73 | 59.74 | 65.80 | 68.25 | 62.22 | 60.84 | 54.30 | 50.86 | 47.59 | 37.40 | 33.77 | 25.00 | 38.48 | 51.44 | 66.29 | 78.29 | 74.59 | 76.51 | 78.87 | 101.79 | 102.82 | 103.26 | 97.84 | 77.90 | 78.37 | 77.22 | 78.28 | 82.10 | 81.12 | 83.61 | 87.58 | 85.84 | 92.10 | 95.73 | 94.56 | 96.13 | 88.88 | 89.02 | 91.59 | 91.78 | 100.17 | 101.12 | 101.86 | 103.48 | 105.26 | 106.67 | 108.39 | 109.20 | 108.30 | 108.70 | 107.90 | 107.85 | 108.05 | 93.77 | 89.23 | 84.27 | 80.22 | 91.00 | 94.66 | 100.19 | 106.44 | 112.30 | 114.58 | 116.02 | 115.95 | 113.81 | 112.69 | 110.45 | 105.75 | 102.88 | 98.99 | 97.17 | 91.96 | 93.35 | 76.33 | 68.44 | 64.50 | 25.00 |
EBIT Ratio |
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% | 3.71 | 3.75 | 4.35 | 4.79 | 7.31 | 9.79 | 12.26 | 14.69 | 15.10 | 15.42 | 15.36 | 15.50 | 15.89 | 15.89 | 16.29 | 15.79 | 15.69 | 16.07 | 15.93 | 16.50 | 16.98 | 17.75 | 17.96 | 19.15 | 20.26 | 20.84 | 22.75 | 23.54 | 24.17 | 24.62 | 23.82 | 24.45 | 24.86 | 25.69 | 26.53 | 26.78 | 27.13 | 27.26 | 27.81 | 27.25 | 26.41 | 25.94 | 23.65 | 23.65 | 18.07 | 17.04 | 18.70 | 17.97 | 24.57 | 26.51 | 20.84 | 19.62 | 13.58 | 11.29 | 9.38 | 1.01 | -1.22 | -8.24 | 6.68 | 19.95 | 35.10 | 47.53 | 43.64 | 45.45 | 47.40 | 68.60 | 69.18 | 70.97 | 65.82 | 46.83 | 48.36 | 45.10 | 45.68 | 49.55 | 47.05 | 50.24 | 54.37 | 53.64 | 60.82 | 64.53 | 65.24 | 66.78 | 60.27 | 61.23 | 62.75 | 63.34 | 71.12 | 72.13 | 73.23 | 74.88 | 76.45 | 78.09 | 79.88 | 80.93 | 82.15 | 82.34 | 81.64 | 80.95 | 81.55 | 69.01 | 66.20 | 63.14 | 59.17 | 69.75 | 72.56 | 76.50 | 81.02 | 85.05 | 86.27 | 87.17 | 86.70 | 84.76 | 83.67 | 81.97 | 79.30 | 76.74 | 74.98 | 73.64 | 67.48 | 65.62 | 62.79 | 57.00 | 64.00 | - |
EBT Ratio |
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% | -38.47 | -20.97 | -20.50 | -13.15 | -5.91 | 8.09 | 14.74 | 12.02 | 15.36 | 12.58 | 5.47 | 7.49 | 18.36 | 14.62 | 23.37 | 22.27 | 7.97 | 8.19 | 6.20 | 7.10 | 14.58 | 15.54 | 3.32 | 2.61 | 0.16 | 5.73 | 26.75 | 28.87 | 25.84 | 20.51 | 13.02 | 14.51 | 16.10 | 15.12 | 12.58 | 10.48 | 8.45 | 9.24 | 9.46 | 8.66 | -1.75 | -3.21 | -6.50 | -9.18 | -9.29 | -10.06 | -6.88 | -5.56 | 2.96 | 4.15 | -2.47 | -1.99 | -2.39 | -3.73 | -12.40 | -17.61 | -19.37 | -22.17 | -24.72 | -23.32 | -21.49 | -22.19 | -11.35 | -9.31 | -10.25 | -5.11 | -4.53 | 0.45 | 4.29 | 4.54 | 13.55 | 13.20 | 14.07 | 17.45 | 16.65 | 18.34 | 20.95 | 22.75 | 29.60 | 35.49 | 39.23 | 43.98 | 37.69 | 38.99 | 41.69 | 42.43 | 50.08 | 50.36 | 49.76 | 50.69 | 50.47 | 50.91 | 52.24 | 52.58 | 53.80 | 54.58 | 54.20 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
StockViz Staff
September 19, 2024
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