H&R Block Inc

NYSE HRB

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H&R Block Inc Income Statement 1985 - 2024

This table shows the Income Statement for H&R Block Inc going from 1985 until 2024. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-04-30 2023-03-31 2023-01-31 2022-12-31 2022-10-31 2022-09-30 2022-07-31 2022-06-30 2022-04-30 2022-03-31 2022-01-31 2021-12-31 2021-10-31 2021-09-30 2021-07-31 2021-06-30 2021-04-30 2021-03-31 2021-01-31 2020-12-31 2020-10-31 2020-09-30 2020-07-31 2020-06-30 2020-04-30 2020-03-31 2020-01-31 2019-12-31 2019-10-31 2019-09-30 2019-07-31 2019-06-30 2019-04-30 2019-03-31 2019-01-31 2018-12-31 2018-10-31 2018-09-30 2018-07-31 2018-06-30 2018-04-30 2018-03-31 2018-01-31 2017-12-31 2017-10-31 2017-09-30 2017-07-31 2017-06-30 2017-04-30 2017-03-31 2017-01-31 2016-12-31 2016-10-31 2016-09-30 2016-07-31 2016-06-30 2016-04-30 2016-03-31 2016-01-31 2015-12-31 2015-10-31 2015-09-30 2015-07-31 2015-06-30 2015-04-30 2015-03-31 2015-01-31 2014-12-31 2014-10-31 2014-09-30 2014-07-31 2014-06-30 2014-04-30 2014-03-31 2014-01-31 2013-12-31 2013-10-31 2013-09-30 2013-07-31 2013-06-30 2013-04-30 2013-03-31 2013-01-31 2012-12-31 2012-10-31 2012-09-30 2012-07-31 2012-06-30 2012-04-30 2012-03-31 2012-01-31 2011-12-31 2011-10-31 2011-09-30 2011-07-31 2011-06-30 2011-04-30 2011-03-31 2011-01-31 2010-12-31 2010-10-31 2010-09-30 2010-07-31 2010-06-30 2010-04-30 2010-03-31 2010-01-31 2009-12-31 2009-10-31 2009-09-30 2009-07-31 2009-06-30 2009-04-30 2009-03-31 2009-01-31 2008-12-31 2008-10-31 2008-09-30 2008-07-31 2008-06-30 2008-04-30 2008-03-31 2008-01-31 2007-12-31 2007-10-31 2007-09-30 2007-07-31 2007-06-30 2007-04-30 2007-03-31 2007-01-31 2006-12-31 2006-10-31 2006-09-30 2006-07-31 2006-06-30 2006-04-30 2006-03-31 2006-01-31 2005-12-31 2005-10-31 2005-09-30 2005-07-31 2005-06-30 2005-04-30 2005-01-31 2004-12-31 2004-10-31 2004-09-30 2004-07-31 2004-06-30 2004-04-30 2004-01-31 2003-12-31 2003-10-31 2003-09-30 2003-07-31 2003-06-30 2003-04-30 2003-01-31 2002-12-31 2002-10-31 2002-09-30 2002-07-31 2002-06-30 2002-04-30 2002-01-31 2001-12-31 2001-10-31 2001-09-30 2001-07-31 2001-06-30 2001-04-30 2001-01-31 2000-12-31 2000-10-31 2000-09-30 2000-07-31 2000-06-30 2000-04-30 2000-01-31 1999-12-31 1999-10-31 1999-09-30 1999-07-31 1999-06-30 1999-04-30 1999-01-31 1998-12-31 1998-10-31 1998-09-30 1998-07-31 1998-06-30 1998-04-30 1998-01-31 1997-12-31 1997-10-31 1997-09-30 1997-07-31 1997-06-30 1997-04-30 1997-01-31 1996-12-31 1996-10-31 1996-09-30 1996-07-31 1996-06-30 1996-04-30 1996-01-31 1995-12-31 1995-10-31 1995-09-30 1995-07-31 1995-06-30 1995-04-30 1995-01-31 1994-12-31 1994-10-31 1994-09-30 1994-07-31 1994-06-30 1994-04-30 1994-01-31 1993-12-31 1993-10-31 1993-07-31 1993-06-30 1993-04-30 1993-03-31 1993-01-31 1992-12-31 1992-10-31 1992-09-30 1992-07-31 1992-06-30 1992-04-30 1992-03-31 1992-01-31 1991-12-31 1991-10-31 1991-09-30 1991-07-31 1991-06-30 1991-04-30 1991-03-31 1991-01-31 1990-12-31 1990-10-31 1990-09-30 1990-07-31 1990-06-30 1990-04-30 1990-03-31 1990-01-31 1989-12-31 1989-10-31 1989-09-30 1989-07-31 1989-06-30 1989-04-30 1989-03-31 1989-01-31 1988-12-31 1988-10-31 1988-09-30 1988-07-31 1988-06-30 1988-04-30 1988-03-31 1988-01-31 1987-12-31 1987-10-31 1987-09-30 1987-07-31 1987-06-30 1987-04-30 1987-03-31 1987-01-31 1986-12-31 1986-10-31 1986-09-30 1986-07-31 1986-06-30 1986-04-30 1986-03-31 1986-01-31 1985-12-31 1985-10-31 1985-09-30 1985-07-31
Revenue
M 2,185 179 184 1,032 2,094 2,094 166 166 180 180 1,050 1,050 2,062 2,062 159 159 2,062 193 0 254 177 2,328 308 308 2,328 177 601 601 161 1,809 519 519 1,809 161 150 150 149 2,332 468 468 2,332 149 145 145 141 2,393 488 488 2,393 141 138 138 131 2,328 452 452 2,328 131 125 125 128 2,297 475 475 2,297 128 138 138 135 2,301 509 509 2,301 135 134 134 134 2,563 200 200 2,563 134 127 127 127 2,200 472 472 2,200 127 87 87 119 1,961 624 624 1,961 119 257 257 109 2,191 624 624 2,191 323 274 274 326 2,338 935 935 2,338 326 276 276 334 2,467 993 993 2,467 334 314 314 435 2,615 973 973 2,615 435 381 381 563 2,317 955 955 2,317 563 541 541 605 2,496 1,157 1,157 2,496 605 615 2,366 539 1,032 1,032 2,366 539 483 2,143 580 977 977 2,143 580 495 1,919 471 958 958 1,919 471 431 1,887 379 728 728 1,887 379 324 1,699 337 661 661 1,699 337 321 1,608 210 513 513 1,608 210 122 1,197 94 291 291 1,197 94 79 976 83 209 209 976 83 44 1,086 253 363 363 1,086 253 227 140 224 312 312 140 224 218 774 173 268 268 774 173 145 124 684 214 214 124 216 216 726 203 726 282 203 726 172 172 647 183 647 232 183 647 164 164 612 152 612 169 152 612 128 128 533 136 533 149 136 533 121 121 421 133 421 139 133 421 106 106 453 113 453 119 113 453 94 94 428 86 428 96 86 428 76 76 355 84 355 91 84 355 84
Cost of Revenue
M 926 300 170 340 655 655 181 181 160 160 392 392 831 831 289 164 831 140 140 46 245 902 380 380 902 245 315 315 253 767 463 463 767 253 229 229 251 864 421 421 864 251 222 222 302 855 484 484 670 302 284 284 284 884 447 447 884 284 269 269 288 902 456 456 902 288 268 268 276 879 455 455 879 276 272 272 221 940 364 364 1,083 221 210 210 212 822 378 378 822 212 193 193 228 784 432 432 784 228 357 357 232 1,018 470 470 1,018 393 368 368 411 1,025 646 646 1,025 411 386 386 439 1,107 685 685 1,107 439 412 412 488 1,187 701 701 1,187 488 427 427 590 1,016 658 658 1,016 590 538 538 522 1,140 779 779 1,140 522 467 1,291 319 509 509 1,291 319 271 170 144 179 179 170 144 112 240 99 150 150 240 99 81 224 77 124 124 224 77 59 162 61 98 98 162 61 64 142 69 107 107 142 69 41 81 37 79 79 81 37 32 45 34 62 62 45 34 36 27 11 21 21 27 11 10 -21 18 30 30 -21 18 15 33 11 20 20 33 11 7 15 59 24 24 15 13 13 46 16 46 14 16 46 12 12 45 10 45 10 10 45 11 11 33 10 33 20 10 33 11 11 33 9 33 12 9 33 11 11 - -288 - - - 288 - - - -340 - - - 340 - - - -342 - - - 342 - - - -271 - - - 271 -
Gross Profit
M 1,259 -121 14 692 1,439 1,439 -15 -15 20 20 658 658 1,230 1,230 -131 -6 1,230 53 53 208 -69 1,426 -72 -72 1,426 -69 286 286 -92 1,042 57 57 1,042 -92 -79 -79 -102 1,469 47 47 1,469 -102 -76 -76 -161 1,537 5 5 1,723 -161 -146 -146 -153 1,444 5 5 1,444 -153 -143 -143 -160 1,395 18 18 1,395 -160 -130 -130 -141 1,422 54 54 1,422 -141 -139 -139 -87 1,623 -164 -164 1,480 -87 -83 -83 -85 1,378 94 94 1,378 -85 -107 -107 -108 1,177 192 192 1,177 -108 -100 -100 -123 1,173 154 154 1,173 -70 -94 -94 -85 1,313 289 289 1,313 -85 -111 -111 -104 1,360 309 309 1,360 -104 -98 -98 -53 1,429 271 271 1,429 -53 -46 -46 -27 1,301 297 297 1,301 -27 3 3 83 1,356 378 378 1,356 83 148 1,075 220 523 523 1,075 220 211 1,973 436 798 798 1,973 436 383 1,678 373 808 808 1,678 373 351 1,663 302 604 604 1,663 302 265 1,537 276 563 563 1,537 276 257 1,466 141 406 406 1,466 141 81 1,116 57 213 213 1,116 57 47 931 49 146 146 931 49 8 1,059 242 342 342 1,059 242 217 162 206 282 282 162 206 203 741 162 248 248 741 162 139 108 625 190 190 108 202 202 679 187 679 268 187 679 160 160 602 173 602 222 173 602 154 154 579 142 579 149 142 579 118 118 500 126 500 137 126 500 110 110 - 421 421 139 - 133 106 106 - 453 453 119 - 113 94 94 - 428 428 96 - 86 76 76 - 355 355 91 - 84 84
Operating Expenses
M 319 141 14 301 561 561 264 264 225 225 346 346 345 345 145 270 345 -833 53 -27 137 1,632 190 190 339 -1,156 130 130 148 1,282 207 207 267 -868 107 107 109 1,680 183 183 312 -1,258 101 101 54 1,752 101 101 469 -1,415 38 38 55 1,651 129 129 209 -1,388 40 40 64 1,619 137 137 235 -1,320 48 48 45 1,609 136 136 204 -1,360 36 36 94 161 174 174 25 94 97 97 90 252 187 187 227 -1,236 75 75 104 1,389 212 212 210 -1,075 108 108 75 1,371 191 191 232 -1,011 117 117 130 1,528 195 195 204 -1,194 103 103 119 1,583 210 210 187 -1,278 114 114 191 1,673 272 272 292 -1,189 154 154 234 1,562 200 200 269 -1,059 223 223 209 1,482 348 348 380 -893 197 1,196 341 541 541 -167 -1,022 288 1,965 428 673 673 1,173 -363 374 1,699 394 632 632 967 -338 354 1,724 363 605 605 1,015 -346 325 1,646 385 600 600 1,020 -240 388 1,550 226 444 444 1,134 -190 150 1,194 135 243 243 756 -303 122 1,018 136 188 188 648 -234 82 1,211 394 409 409 856 39 329 183 227 307 307 -13 31 213 752 173 250 250 452 -127 153 -27 490 233 233 124 236 236 469 64 557 308 208 715 196 196 422 85 514 263 194 638 189 189 411 58 495 199 160 612 153 153 359 59 433 175 140 528 140 140 - 738 738 0 - 0 0 0 - 583 583 0 - 0 0 0 - 514 514 0 - 0 0 0 - 440 440 0 - 0 0
Selling, General, and Administrative Expenses (SG&A)
M 331 147 99 111 118 118 101 101 98 98 107 107 96 96 99 99 96 96 106 - 341 - 191 - 137 - 133 - 269 - 209 - 150 - 116 - 318 - 185 - 113 - 106 - 519 247 86 - 479 479 24 - 193 - 114 - 40 - 27 - 220 - 122 - 60 - 31 - 192 - 115 - 33 - 28 - 60 60 174 - 94 60 97 - 252 - 187 - 90 - 75 - 210 - 212 - 104 - 108 - 232 - 191 - 75 - 117 - 204 - 195 - 130 - 103 - 184 - 209 - 138 - 140 - 286 - 269 - 181 - 146 - 261 - 269 - 229 - 216 - 372 - 344 - 207 - 189 - 58 366 - 287 - 868 868 338 488 488 868 338 298 308 308 465 465 308 308 292 286 286 486 486 821 821 254 253 253 436 436 793 793 222 192 192 334 334 773 773 132 100 100 197 197 621 621 88 88 88 160 160 517 517 69 383 383 389 389 752 752 318 219 219 291 291 49 49 194 164 164 234 234 443 443 144 389 389 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Research and Development (R&D) Expenses
M - 27 - - - - - - - - - - - - - - - - - 62 - - - - - - - - - - - - - - - - - - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 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
M - -33 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -2 - 199 - -5 - -465 - 15 - -10 - 14 - -138 - 15 - 170 - 13 - -156 - 16 - 175 - 18 - -147 - 21 - 171 - 9 - 34 - 0 - -69 - 0 - -161 - 0 - 137 - 0 - -106 - 0 - 106 - 0 - -157 - 0 - 157 - 0 - -74 - 0 - 74 - 0 - -66 - 2 - 49 - -27 - -95 - 3 - 111 - 9 - -26 - -69 - 40 - 7 - -162 - 4 - 174 - - - 283 175 - -454 - -580 - 90 186 - 306 - 75 - 86 167 - 659 - 61 - 77 118 - 194 - 71 - 132 164 - 227 - 165 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M -607 -159 51 -25 -80 -80 88 88 69 69 -45 -45 -487 -487 -143 107 -706 88 -139 -18 96 -561 -189 -189 -765 -108 -182 -182 15 -499 -253 -253 -617 -103 -113 -113 67 -546 -236 -236 -750 -137 -116 -116 -247 -568 -381 -381 -198 -247 -245 -245 -229 -674 -318 -318 -674 -229 -227 -227 -214 -667 -318 -318 -667 -214 -225 -225 -233 -673 -326 -326 -673 -233 -236 -236 -202 -780 -189 -189 -1,065 -127 -113 -113 40 -570 -191 -191 -570 -122 -118 -118 -124 -573 -220 -220 -573 -124 -249 -249 -157 -786 -280 -280 -786 -284 -251 -251 -281 -821 -451 -451 -821 -281 -283 -283 -318 -922 -476 -476 -986 -318 -297 -297 -307 -900 -432 -432 -900 -307 -281 -281 -329 -754 -388 -388 -754 -361 -322 -322 -316 -769 -434 -434 -769 -316 -277 -1,298 -11 -118 -118 -1,298 -11 14 856 276 444 444 856 276 256 598 337 438 438 598 337 287 671 273 432 432 671 273 259 735 304 459 459 735 304 285 769 147 313 313 769 147 102 555 81 142 142 555 81 74 487 67 113 113 487 67 34 725 372 367 367 725 372 308 -28 202 261 261 -28 202 179 410 153 214 214 410 153 137 108 341 194 194 108 210 210 422 192 422 267 192 422 171 171 377 184 377 228 184 377 165 165 378 150 378 160 150 378 129 129 326 131 326 147 131 326 118 118 - -450 - - - - - - - -243 - - - - - - - -172 - - - - - - - -169 - - - - -
Operating Income
M 939 -262 0 391 878 878 -279 -279 -206 -206 312 312 886 886 -276 -276 886 886 0 235 -206 -206 -262 -262 1,087 1,087 156 156 -240 -240 -151 -151 776 776 -186 -186 -211 -211 -136 -136 1,157 1,157 -178 -178 -215 -215 -96 -96 1,253 1,253 -184 -184 -207 -207 -124 -124 1,235 1,235 -184 -184 -224 -224 -119 -119 1,160 1,160 -179 -179 -187 -187 -82 -82 1,219 1,219 -175 -175 -181 1,462 -338 -338 1,455 -181 -180 -180 -175 1,127 -93 -93 1,151 1,151 -182 -182 -212 -212 -20 -20 967 967 -208 -208 -198 -198 -37 -37 940 940 -211 -211 -215 -215 94 94 1,109 1,109 -214 -214 -223 -223 98 98 1,173 1,173 -212 -212 -244 -244 0 0 1,136 1,136 -200 -200 -261 -261 97 97 1,032 1,032 -220 -220 -126 -126 30 30 976 976 -48 -120 -120 -18 -18 1,242 1,242 -77 8 8 125 125 799 799 10 -21 -21 176 176 711 711 -3 -61 -61 0 0 647 647 -60 -109 -109 -37 -37 517 517 -131 -85 -85 -38 -38 331 331 -69 -78 -78 -30 -30 360 360 -75 -87 -87 -41 -41 283 283 -74 -152 -152 -67 -67 203 203 -112 -21 -21 -25 -25 175 175 -10 -11 -11 -2 -2 289 289 -14 135 135 -43 -43 -16 -34 -34 211 122 122 -41 -21 -36 -37 -37 179 88 88 -41 -21 -36 -35 -35 167 84 84 -49 -18 -33 -35 -35 141 67 67 -38 -14 -28 -30 -30 -317 -317 -317 139 133 133 106 106 -130 -130 -130 119 113 113 94 94 -85 -85 -85 96 86 86 76 76 -85 -85 -85 91 84 84 84
Interest Expense
M 26 21 16 16 22 22 19 19 16 16 19 19 24 24 23 23 24 23 0 6 31 22 22 22 22 31 32 32 21 27 26 26 27 21 21 21 21 22 23 23 22 21 21 21 21 22 25 25 22 21 21 21 23 23 26 26 23 23 21 21 14 23 24 24 23 14 9 9 14 9 9 9 9 14 8 8 1 1 12 12 5 5 7 7 9 9 4 4 22 22 11 11 23 23 24 24 23 23 23 23 23 23 25 25 137 23 0 0 0 0 0 0 0 0 0 0 7 7 16 16 4 4 6 6 346 346 52 52 135 135 176 176 2 2 163 163 684 684 1 1 7 7 5 5 5 5 2 35 35 170 170 218 218 4 9 9 51 51 153 153 8 41 41 47 47 131 131 13 14 14 50 50 119 119 8 22 22 47 47 127 127 41 12 12 24 24 226 226 9 28 28 5 5 120 120 30 26 26 245 245 132 132 15 26 26 26 26 113 113 24 7 7 16 16 88 88 19 9 9 15 15 75 75 10 182 182 62 62 - 25 25 - 177 177 55 - 30 25 25 - 182 182 49 - 31 27 27 - 167 167 36 - 29 26 26 - 147 147 32 - 28 23 23 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Non-operating Income/Expense
M -32 -21 10 14 -22 -22 -19 -19 -16 -16 -19 -19 -24 -24 -23 1 -24 0 0 -5 -31 1 -22 2 -22 -1 -32 3 -21 -104 -26 2 -134 3 -21 9 -21 5 -23 2 -22 4 -21 5 -21 3 -25 1 -22 1 -21 1 -21 1 -26 0 -23 2 -20 3 -14 3 -27 -3 -20 10 -9 -5 -14 3 -9 -7 -9 -2 -1 -1 1 17 -10 -10 24 1 -5 -5 13 3 -4 -4 -22 3 13 3 8 -3 19 3 15 -2 -85 -96 14 2 11 -21 136 4 3 3 2 1 3 3 1 2 3 3 -4 2 3 2 5 -2 -3 -1 20 6 5 3 12 11 17 9 -2 8 -78 3 5 5 1 7 -7 9 -5 4 5 3 2 -160 35 170 150 -218 33 4 148 9 51 50 153 8 8 129 -41 47 44 131 -42 -13 120 14 50 49 119 13 8 123 22 47 43 123 20 41 223 12 24 24 226 10 9 120 28 26 22 121 17 30 116 37 13 12 132 34 19 104 26 26 20 113 10 24 88 7 16 16 36 7 19 8 9 15 15 -75 9 10 8 182 31 16 8 25 13 89 15 177 27 15 88 25 13 91 16 182 24 16 91 27 13 84 15 167 18 15 84 26 13 73 14 147 16 14 73 23 12 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBT
M 907 -283 -212 375 855 855 -298 -298 -221 -221 293 293 862 862 -299 -299 862 -197 0 230 -237 1,065 -284 -284 1,065 -237 124 124 -261 642 -177 -177 642 -261 -207 -207 -232 1,135 -159 -159 1,135 -232 -199 -199 -236 1,231 -121 -121 1,231 -236 -205 -205 -228 1,212 -151 -151 1,212 -228 -204 -204 -238 1,141 -147 -147 1,141 -238 -187 -187 -201 1,210 -91 -91 1,210 -201 -176 -176 -179 1,479 -348 -348 1,479 -179 -184 -184 -162 1,130 -96 -96 1,130 -162 -169 -169 -204 982 -1 -1 982 -204 -293 -293 -184 1,077 -26 -26 1,077 -175 -207 -207 -213 1,110 97 97 1,110 -213 -211 -211 -227 1,178 102 102 1,178 -227 -215 -215 -224 1,148 4 4 1,148 -224 -184 -184 -263 1,038 19 19 1,038 -263 -219 -219 -133 981 25 25 981 -133 -46 1,025 -86 152 152 1,025 -86 -73 952 17 176 176 952 17 17 842 -62 223 223 842 -62 -16 766 -47 50 50 766 -47 -52 640 -86 10 10 640 -86 -90 558 -72 -14 -14 558 -72 -60 481 -50 -5 -5 481 -50 -45 414 -50 -28 -28 414 -50 -56 317 -125 -41 -41 317 -125 -88 211 -13 -9 -9 211 -13 8 214 -2 13 13 214 -2 -5 -8 317 -11 -11 -8 -9 -9 299 -7 299 14 -7 299 -12 -12 270 -5 270 8 -5 270 -9 -9 251 -4 251 -13 -4 251 -9 -9 214 0 214 -6 0 214 -7 -7 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Income Tax Provision
M 216 -94 -49 71 209 209 -77 -77 -54 -54 69 69 187 187 -110 -110 187 -47 0 128 -15 114 -52 -52 114 -15 30 30 -78 179 -49 -49 179 -78 -61 -61 -61 250 -39 -39 250 -61 -50 -50 -88 85 122 122 85 -88 -77 -77 -85 425 -49 -49 425 -85 -83 -83 -95 440 -68 -68 440 -95 -91 -91 -87 466 -56 -56 466 -87 -67 -67 -76 550 -135 -135 550 -76 -71 -71 -61 441 -79 -79 441 -61 -64 -64 -81 390 3 3 390 -81 -120 -120 -72 419 -15 -15 419 -68 -80 -80 -86 418 44 44 418 -86 -80 -80 -94 470 35 35 470 -94 -85 -85 -88 457 -5 -5 457 -88 -74 -74 -106 434 -6 -6 434 -106 -87 -87 -47 393 13 13 393 -47 -18 384 -34 60 60 384 -34 -28 376 7 69 69 376 7 7 348 -25 91 91 348 -25 -6 302 -19 20 20 302 -19 -21 267 -37 4 4 267 -37 -38 217 -27 -6 -6 217 -27 -23 183 -19 -2 -2 183 -19 -17 157 -19 -11 -11 157 -19 -21 117 -51 -16 -16 117 -51 -36 78 -5 -3 -3 78 -5 3 110 -1 5 5 110 -1 -2 -4 123 7 7 -4 -4 -4 116 -3 116 5 -3 116 -5 -5 104 -2 104 3 -2 104 -3 -3 97 -2 97 -6 -2 97 -3 -3 82 0 82 -2 0 82 -3 -3 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Income after Tax
M 692 -189 -163 304 646 646 -221 -221 -167 -167 225 225 675 675 -189 -189 675 -150 0 102 -222 951 -232 -232 951 -222 94 94 -184 463 -128 -128 463 -184 -146 -146 -171 885 -120 -120 885 -171 -149 -149 -148 1,146 -243 -243 1,146 -148 -128 -128 -143 787 -101 -101 787 -143 -121 -121 -143 701 -79 -79 701 -143 -97 -97 -113 744 -35 -35 744 -113 -109 -109 -103 929 -213 -213 929 -103 -113 -113 -101 689 -17 -17 689 -101 -106 -106 -123 592 -4 -4 592 -123 -173 -173 -111 658 -11 -11 658 -107 -128 -128 -126 692 54 54 692 -126 -131 -131 -133 708 67 67 708 -133 -129 -129 -136 691 9 9 691 -136 -110 -110 -156 603 25 25 603 -156 -131 -131 -86 588 12 12 588 -86 -28 640 -52 92 92 640 -52 -44 576 10 107 107 576 10 11 495 -37 132 132 495 -37 -10 464 -28 30 30 464 -28 -31 373 -50 6 6 373 -50 -52 341 -45 -7 -7 341 -45 -37 298 -31 -3 -3 298 -31 -28 257 -30 -17 -17 257 -30 -35 199 -74 -25 -25 199 -74 -52 134 -8 -5 -5 134 -8 5 103 -1 8 8 103 -1 -3 -4 194 -18 -18 -4 -5 -5 183 -4 183 9 -4 183 -7 -7 166 -3 166 5 -3 166 -5 -5 154 -2 154 -7 -2 154 -5 -5 132 0 132 -4 0 132 -4 -4 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Non-Controlling Interest
M - - 1 3 - 5 5 169 3 1 1 - 2 - 5 - 2 - 2 - 4 - 1 - 1 - 3 - 3 - 2 - 4 - 5 - 7 - 7 - 5 - 4 - -9 - 3 - 5 - 3 - -8 - 3 - 3 - 3 - 1 - 3 - 2 - 3 - 5 - 2 - -1 - 7 - 19 - 2 - 2 - 2 - 25 - 1 - 4 - 2 - 60 - 0 - 19 - 2 - 0 - 8 - 2 - 3 - 2 - 3 - 2 - 3 - -708 - -67 - 0 - 0 - -686 - -7 - 0 - 0 - -591 - -22 - 0 - 0 - -542 - 0 - 0 - - - -615 -94 - 0 - 0 - -577 -117 - -10 - -12 - -495 -132 - 0 - 0 - -464 -30 - 0 - 0 - -374 -4 - 0 - 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M - - -164 301 - 641 641 -390 -224 -169 -169 - 223 - 670 - -191 - -152 - 947 - -233 - -224 - 91 - 460 - -130 - -188 - -150 - 878 - -126 - -176 - -153 - 1,155 - -246 - -154 - -131 - 794 - -105 - -146 - -124 - 701 - -82 - -145 - -100 - 739 - -37 - -112 - -116 - 910 - -215 - -105 - -115 - 664 - -18 - -105 - -107 - 586 - -3 - -142 - -175 - 659 - -13 - -109 - -131 - 691 - 51 - -129 - -134 - 708 - 67 - 0 - 0 - 686 - 7 - 0 - 0 - 591 - 22 - 0 - 0 - 542 - 0 - 0 - - - 615 94 - 0 - 0 - 577 117 - 10 - 12 - 495 132 - 0 - 0 - 464 30 - 0 - 0 - 374 4 - 0 - 0 - 341 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 141,540,000.00 142,340,000.00 146,273,000.00 153,512,000.00 155,561,000.00 155,561,000.00 154,119,000.00 154,119,000.00 159,284,000.00 159,284,000.00 163,283,000.00 163,283,000.00 165,612,000.00 165,612,000.00 173,378,000.00 173,378,000.00 165,612,000.00 178,099,000.00 184,354,000.00 175,049,000.00 189,607,000.00 184,354,000.00 183,438,000.00 183,438,000.00 184,354,000.00 189,607,000.00 194,168,085.00 194,067,000.00 198,079,000.00 193,726,000.00 194,077,000.00 194,077,000.00 193,726,000.00 198,079,000.00 202,037,000.00 202,037,000.00 205,520,000.00 204,199,000.00 205,532,000.00 205,532,000.00 204,199,000.00 205,520,000.00 207,673,000.00 207,673,000.00 209,065,000.00 210,527,000.00 209,080,000.00 209,080,000.00 210,527,000.00 209,065,000.00 207,935,000.00 207,935,000.00 215,535,000.00 208,605,000.00 207,862,000.00 207,862,000.00 208,605,000.00 215,535,000.00 220,484,000.00 220,484,000.00 266,267,000.00 223,622,000.00 231,904,000.00 231,904,000.00 223,622,000.00 266,267,000.00 276,830,556.00 276,830,556.00 275,106,000.00 275,106,000.00 284,215,385.00 284,215,385.00 276,830,556.00 275,106,000.00 276,742,857.00 276,742,857.00 273,907,000.00 276,406,000.00 274,110,000.00 274,110,000.00 276,406,000.00 273,907,000.00 274,254,762.00 274,254,762.00 271,145,000.00 274,715,000.00 271,542,000.00 271,542,000.00 274,715,000.00 271,145,000.00 277,155,000.00 277,155,000.00 299,895,000.00 293,985,000.00 292,963,000.00 292,963,000.00 293,985,000.00 299,895,000.00 305,491,000.00 305,491,000.00 306,804,000.00 306,804,000.00 305,144,000.00 305,144,000.00 305,491,000.00 306,804,000.00 319,690,000.00 319,690,000.00 335,346,000.00 335,346,000.00 334,297,000.00 334,297,000.00 319,690,000.00 335,346,000.00 334,533,000.00 334,533,000.00 329,810,000.00 329,810,000.00 338,687,000.00 338,687,000.00 334,533,000.00 329,810,000.00 327,141,000.00 327,141,000.00 324,694,000.00 324,694,000.00 327,202,000.00 327,202,000.00 327,141,000.00 324,694,000.00 323,864,000.00 323,864,000.00 321,742,000.00 321,742,000.00 326,048,000.00 326,048,000.00 323,864,000.00 321,742,000.00 323,671,000.00 323,671,000.00 326,047,000.00 326,047,000.00 331,935,000.00 327,289,000.00 323,671,000.00 326,047,000.00 314,711,111.00 326,243,750.00 326,243,750.00 333,425,455.00 334,875,000.00 314,711,111.00 339,100,000.00 339,100,000.00 345,866,667.00 345,866,667.00 361,783,051.00 361,783,051.00 339,100,000.00 345,866,667.00 352,733,333.00 357,760,000.00 357,760,000.00 362,501,370.00 362,501,370.00 352,733,333.00 357,760,000.00 362,418,000.00 364,576,000.00 364,576,000.00 370,200,000.00 376,362,000.00 362,418,000.00 364,576,000.00 367,718,000.00 365,612,000.00 365,612,000.00 376,333,333.00 376,333,333.00 367,718,000.00 365,612,000.00 373,044,000.00 391,256,000.00 391,256,000.00 393,432,000.00 405,714,286.00 373,044,000.00 391,256,000.00 390,852,000.00 396,488,000.00 396,488,000.00 389,924,000.00 389,924,000.00 390,852,000.00 396,488,000.00 419,904,000.00 418,208,000.00 418,208,000.00 420,200,000.00 420,200,000.00 419,904,000.00 418,208,000.00 416,408,000.00 416,068,000.00 416,068,000.00 416,164,000.00 416,164,000.00 416,408,000.00 416,068,000.00 415,292,000.00 415,800,000.00 415,800,000.00 413,444,000.00 413,444,000.00 415,292,000.00 415,800,000.00 428,412,000.00 420,000,000.00 420,000,000.00 422,632,000.00 422,632,000.00 428,412,000.00 420,000,000.00 420,504,000.00 400,000,000.00 420,504,000.00 420,000,000.00 420,000,000.00 400,000,000.00 432,000,000.00 423,592,000.00 430,000,000.00 400,000,000.00 430,000,000.00 430,000,000.00 400,000,000.00 400,000,000.00 405,714,286.00 405,714,286.00 408,000,000.00 440,000,000.00 408,000,000.00 408,000,000.00 440,000,000.00 440,000,000.00 432,000,000.00 432,000,000.00 433,333,333.00 320,000,000.00 433,333,333.00 433,333,333.00 320,000,000.00 320,000,000.00 432,000,000.00 432,000,000.00 390,000,000.00 420,000,000.00 390,000,000.00 390,000,000.00 420,000,000.00 420,000,000.00 420,000,000.00 420,000,000.00 416,256,000.00 405,280,000.00 416,256,000.00 416,256,000.00 405,280,000.00 405,280,000.00 405,560,000.00 405,560,000.00 410,864,000.00 410,864,000.00 410,864,000.00 410,864,000.00 410,864,000.00 410,864,000.00 410,480,000.00 410,480,000.00 410,480,000.00 399,024,000.00 410,480,000.00 410,480,000.00 399,024,000.00 399,024,000.00 399,008,000.00 399,008,000.00 398,992,000.00 386,176,000.00 398,992,000.00 398,992,000.00 386,176,000.00 386,176,000.00 386,176,000.00
EBITDA
M 970 -232 -166 423 910 910 -246 -246 -172 -172 347 347 922 922 -240 -240 922 -139 0 266 -168 1,087 -222 -222 1,127 -168 195 196 -197 820 -106 -107 820 -197 -147 -147 -169 1,197 -92 -92 1,197 -169 -137 -137 -126 1,253 41 41 1,300 -170 -140 -140 -120 1,285 8 -79 1,285 -190 -170 -168 -210 1,178 -103 -106 1,175 -210 -166 -166 -176 1,233 -68 -68 1,233 -176 -167 -167 -181 1,469 -338 -338 1,462 -181 -180 -180 -178 1,127 -93 -93 1,127 -178 -185 -185 -179 1,007 20 20 1,007 -179 -174 -174 -164 938 19 19 938 -183 -214 -214 -216 1,108 91 91 1,108 -216 -217 -217 -193 1,207 130 130 1,207 -193 -182 -182 -206 1,174 32 32 1,174 -206 -163 -163 -163 1,063 25 25 1,063 -163 -126 -126 -51 1,073 122 122 1,073 -51 23 1,327 -61 50 50 1,327 -61 -21 861 66 193 193 861 66 63 758 16 219 219 758 16 33 696 -27 38 38 696 -27 -25 573 -60 16 16 573 -60 -84 399 -60 -1 -1 399 -60 -51 390 -65 -12 -12 390 -65 -62 304 -77 -26 -26 304 -77 -65 276 -49 -11 -11 276 -49 -55 124 1 9 9 124 1 17 307 5 15 15 307 5 1 -12 145 -22 -22 7 -19 -19 315 -26 138 -24 4 138 -24 -24 283 -27 101 -27 4 101 -26 -26 259 -25 92 -40 4 92 -27 -27 222 -21 75 -31 7 75 -23 -23 -317 133 -317 139 133 -317 106 106 -130 113 -130 119 113 -130 94 94 -85 86 -85 96 86 -85 76 76 -85 84 -85 91 84 -85 84
Depreciation and Amortization
M 31 30 30 32 32 32 33 33 34 34 35 35 36 36 36 36 36 36 0 30 38 40 40 40 40 38 40 40 43 44 44 44 44 43 39 39 41 41 44 44 41 41 40 40 88 -42 137 137 46 45 44 44 87 50 132 45 50 16 14 14 14 14 17 17 14 14 13 13 11 15 14 14 15 11 9 9 - 7 - - 7 7 - - -3 -3 - 20,067 -25 -25 -3 -3 33 33 39 39 40 40 34 34 33 33 56 56 -2 -2 -3 -3 -2 -2 -3 -3 -1 -1 -3 -3 30 33 31 31 33 30 30 30 38 38 33 33 38 38 37 37 98 30 -72 -72 30 98 94 94 76 97 92 92 97 76 71 85 60 68 68 85 60 55 62 58 69 69 62 58 54 47 36 43 43 47 36 36 48 34 38 38 48 34 35 57 49 53 53 57 49 47 68 24 37 37 68 24 18 30 13 18 18 30 13 13 21 10 16 16 21 10 9 73 102 56 56 73 102 57 -51 22 34 34 -51 22 28 18 16 18 18 18 16 15 11 11 21 21 11 15 15 15 10 15 17 10 15 12 12 12 10 12 13 10 12 9 9 8 8 8 9 8 8 8 8 8 7 8 7 7 8 7 7 - 450 - - - -450 - - - 243 - - - -243 - - - 172 - - - -172 - - - 169 - - - -169 -
EBIT
M 939 -262 -196 391 878 878 -279 -279 -206 -206 312 312 886 886 -276 -276 886 -174 0 235 -206 1,047 -262 -262 1,087 -206 156 156 -240 775 -151 -151 776 -240 -186 -186 -211 1,156 -136 -136 1,157 -211 -178 -178 -215 1,295 -96 -96 1,253 -215 -184 -184 -207 1,235 -124 -125 1,235 -206 -184 -182 -224 1,163 -119 -123 1,160 -224 -179 -179 -187 1,219 -82 -82 1,219 -187 -175 -175 1,479 1,462 -348 - 1,455 -188 -184 - -175 1,130 -96 -20,160 1,151 -153 -182 -182 -212 974 -20 -20 967 -219 -208 -208 -198 905 -37 -37 940 -181 -211 -211 -215 1,110 94 94 1,109 -215 -214 -214 -223 1,173 98 98 1,173 -223 -212 -212 -244 1,136 0 0 1,136 -244 -200 -200 -261 1,032 97 97 1,032 -261 -220 -220 -126 976 30 30 976 -126 -48 1,242 -120 -18 -18 1,242 -120 -77 799 8 125 125 799 8 10 711 -21 176 176 711 -21 -3 647 -61 0 0 647 -61 -60 517 -109 -37 -37 517 -109 -131 331 -85 -38 -38 331 -85 -69 360 -78 -30 -30 360 -78 -75 283 -87 -41 -41 283 -87 -74 203 -152 -67 -67 203 -152 -112 175 -21 -25 -25 175 -21 -10 289 -11 -2 -2 289 -11 -14 -23 135 -43 -43 -5 -34 -34 299 -36 122 -41 -7 122 -37 -37 270 -36 88 -41 -5 88 -35 -35 251 -33 84 -49 -4 84 -35 -35 214 -28 67 -38 0 67 -30 -30 - -317 - - - 133 - - - -130 - - - 113 - - - -85 - - - 86 - - - -85 - - - 84 -
Income from Discontinued Operations
M - - -1 -2 - -2 - -3 - -1 -1 - -2 - -2 - -2 - -2 - -2 - -1 - -1 - -2 - -3 - -2 - -4 - -5 - -7 - -7 - -5 - -4 - -3 - -3 - -5 - -3 - -3 - -3 - -3 - -3 - -1 - -3 - -2 - -3 - -5 - -2 - 1 - -7 - -19 - -2 - -2 - -2 - -25 - -1 - -4 - -2 - -60 - 0 - -19 - -2 - 0 - -8 - -2 - -3 - -2 - -3 - -2 - -3 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 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)
% 23.78 33.14 23.30 18.97 24.47 24.47 25.89 25.89 24.38 24.38 23.43 23.43 21.68 21.68 36.75 36.75 21.68 24.01 23.81 55.72 6.14 10.73 18.23 18.23 10.73 6.14 24.58 24.58 29.76 27.82 27.68 27.68 27.82 29.76 29.64 29.64 26.32 22.02 24.51 24.51 22.02 26.32 25.14 25.14 37.23 6.91 -101.09 -101.09 6.91 37.23 37.72 37.72 37.23 35.10 32.79 32.79 35.10 37.23 40.54 40.54 40.05 38.53 46.31 46.31 38.53 40.05 48.42 48.42 43.55 38.50 61.14 61.14 38.50 43.55 38.09 38.09 42.57 37.17 38.83 38.83 37.17 42.57 38.61 38.61 37.64 39.02 82.43 82.43 39.02 37.64 37.58 37.58 39.68 39.72 -247.66 -247.66 39.72 39.68 40.83 40.83 39.27 38.88 57.51 57.51 38.88 39.01 38.43 38.43 40.58 37.64 44.99 44.99 37.64 40.58 38.06 38.06 41.46 39.92 34.31 34.31 39.92 41.46 39.72 39.72 39.17 39.82 -125.39 -125.39 39.82 39.17 40.18 40.18 40.46 41.85 -32.42 -32.42 41.85 40.46 39.92 39.92 35.19 40.11 52.33 52.33 40.11 35.19 38.25 37.49 39.25 39.55 39.55 37.49 39.25 39.25 39.54 39.44 39.40 39.40 39.54 39.44 38.82 41.27 40.00 40.65 40.65 41.27 40.00 40.00 39.47 40.50 40.50 40.50 39.47 40.50 40.50 41.76 42.50 42.49 42.49 41.76 42.50 42.50 38.90 38.00 47.68 47.68 38.90 38.00 38.00 38.00 38.00 37.99 37.99 38.00 38.00 38.00 38.00 38.89 38.00 38.00 38.00 38.89 37.20 37.04 40.73 38.61 38.61 37.04 40.73 40.70 36.76 38.40 38.40 38.40 36.76 38.40 38.39 51.63 38.29 38.30 38.30 51.63 38.29 38.29 46.84 38.66 -57.02 -57.02 46.84 39.33 39.33 38.81 38.46 38.81 38.57 38.46 38.81 38.79 38.79 38.59 38.89 38.59 38.55 38.89 38.59 38.64 38.64 38.50 38.46 38.50 49.22 38.46 38.50 38.64 38.64 38.38 33.33 38.38 38.10 33.33 38.38 38.24 38.24 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
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
% 57.62 -67.42 7.63 67.04 68.73 68.73 -8.78 -8.78 10.96 10.96 62.71 62.71 59.67 59.67 -82.17 -3.47 59.67 27.53 27,530.84 81.93 -38.80 61.27 -23.37 -23.37 61.27 -38.80 47.58 47.58 -57.47 57.60 10.92 10.92 57.60 -57.47 -52.56 -52.56 -68.48 62.98 10.11 10.11 62.98 -68.48 -52.61 -52.61 -114.52 64.25 1.00 1.00 72.00 -114.52 -106.16 -106.16 -116.24 62.03 1.04 1.04 62.03 -116.24 -114.57 -114.57 -124.27 60.74 3.87 3.87 60.74 -124.27 -94.73 -94.73 -105.05 61.80 10.61 10.61 61.80 -105.05 -103.98 -103.98 -64.41 63.31 -81.98 -81.98 57.75 -64.41 -65.14 -65.14 -66.41 62.65 19.99 19.99 62.65 -66.41 -123.31 -123.31 -90.83 60.04 30.80 30.80 60.04 -90.83 -38.80 -38.80 -112.64 53.52 24.68 24.68 53.52 -21.70 -34.08 -34.08 -26.03 56.16 30.93 30.93 56.16 -26.03 -40.27 -40.27 -31.20 55.14 31.09 31.09 55.14 -31.20 -31.18 -31.18 -12.12 54.63 27.88 27.88 54.63 -12.12 -11.99 -11.99 -4.77 56.17 31.13 31.13 56.17 -4.77 0.49 0.49 13.71 54.33 32.69 32.69 54.33 13.71 24.13 45.45 40.88 50.67 50.67 45.45 40.88 43.77 92.05 75.14 81.66 81.66 92.05 75.14 77.43 87.47 79.07 84.32 84.32 87.47 79.07 81.30 88.12 79.67 83.00 83.00 88.12 79.67 81.73 90.48 81.89 85.20 85.20 90.48 81.89 80.01 91.16 67.18 79.15 79.15 91.16 67.18 66.33 93.25 60.68 72.98 72.98 93.25 60.68 59.47 95.38 58.70 70.14 70.14 95.38 58.70 19.09 97.52 95.52 94.09 94.09 97.52 95.52 95.51 115.31 91.99 90.45 90.45 115.31 91.99 93.03 95.67 93.71 92.35 92.35 95.67 93.71 95.41 87.61 91.44 88.91 88.91 87.61 93.83 93.83 93.61 91.97 93.61 95.03 91.97 93.61 92.79 92.79 93.00 94.48 93.00 95.56 94.48 93.00 93.55 93.55 94.57 93.42 94.57 88.24 93.42 94.57 91.81 91.81 93.81 93.07 93.81 92.00 93.07 93.81 91.29 91.29 - 316.62 100.00 100.00 - 31.58 100.00 100.00 - 400.27 100.00 100.00 - 24.98 100.00 100.00 - 496.98 100.00 100.00 - 20.12 100.00 100.00 - 421.35 100.00 100.00 - 23.73 100.00
Operating Income Margin
% 43.00 -146.31 -0.09 37.88 41.92 41.92 -167.67 -167.67 -114.18 -114.18 29.72 29.72 42.95 42.95 -173.68 -173.68 42.95 459.76 -77.84 92.68 -116.58 -8.84 -84.89 -84.89 46.70 615.87 25.92 25.92 -149.32 -13.27 -29.00 -29.00 42.87 482.39 -123.74 -123.74 -141.52 -9.03 -29.01 -29.01 49.59 776.88 -122.31 -122.31 -152.56 -8.98 -19.71 -19.71 52.38 889.92 -133.48 -133.48 -157.88 -8.91 -27.52 -27.52 53.05 940.29 -146.66 -146.66 -174.08 -9.73 -25.10 -25.10 50.51 903.64 -129.64 -129.64 -138.70 -8.11 -16.07 -16.07 52.95 905.18 -131.10 -131.10 -134.45 57.03 -169.30 -169.30 56.75 -134.45 -141.17 -141.17 -137.31 51.21 -19.63 -19.63 52.33 903.73 -210.45 -210.45 -177.82 -10.82 -3.15 -3.15 49.31 810.63 -80.86 -80.86 -181.37 -9.03 -5.86 -5.86 42.92 291.27 -76.72 -76.72 -65.80 -9.18 10.10 10.10 47.44 340.13 -77.73 -77.73 -66.75 -9.05 9.90 9.90 47.57 350.89 -67.40 -67.40 -56.14 -9.33 -0.05 -0.05 43.45 261.32 -52.49 -52.49 -46.38 -11.28 10.16 10.16 44.56 183.29 -40.70 -40.70 -20.90 -5.07 2.61 2.61 39.10 161.29 -7.84 -5.09 -22.34 -1.75 -1.75 52.50 230.36 -15.86 0.38 1.39 12.76 12.76 37.29 137.81 1.94 -1.09 -4.42 18.38 18.38 37.07 150.87 -0.71 -3.24 -16.15 -0.05 -0.05 34.31 170.91 -18.51 -6.40 -32.21 -5.56 -5.56 30.42 153.14 -40.87 -5.26 -40.31 -7.39 -7.39 20.61 157.82 -56.76 -6.54 -83.65 -10.40 -10.40 30.08 384.57 -95.15 -8.91 -104.80 -19.84 -19.84 28.96 340.59 -168.51 -13.96 -59.80 -18.44 -18.44 18.72 80.21 -49.13 -14.91 -9.34 -7.98 -7.98 124.72 78.18 -4.71 -1.48 -6.64 -0.89 -0.89 37.32 167.11 -9.96 109.15 19.72 -20.02 -20.02 -12.55 -15.72 -15.72 29.04 60.30 16.86 -14.42 -10.49 -4.96 -21.23 -21.23 27.70 48.17 13.62 -17.48 -11.43 -5.63 -21.53 -21.53 27.34 55.10 13.68 -29.08 -12.11 -5.39 -27.22 -27.22 26.37 49.45 12.59 -25.76 -10.32 -5.22 -25.06 -25.06 -75.26 -238.27 -75.26 100.00 100.00 31.58 100.00 100.00 -28.76 -115.12 -28.76 100.00 100.00 24.98 100.00 100.00 -19.91 -98.96 -19.91 100.00 100.00 20.12 100.00 100.00 -23.79 -100.24 -23.79 100.00 100.00 23.73 100.00
Net Income Margin
% - - -89.04 29.17 - 30.60 384.97 -234.51 -124.33 -93.67 -16.06 - 10.80 - 421.94 - -9.24 - -78,703.07 - 536.64 - -75.59 - -9.61 - 15.13 - 286.32 - -24.98 - -10.39 - -99.92 - 589.71 - -27.00 - -7.56 - -105.16 - 820.14 - -50.29 - -6.42 - -94.75 - 604.82 - -23.13 - -6.28 - -98.79 - 545.62 - -17.22 - -6.31 - -72.36 - 548.80 - -7.26 - -4.87 - -87.01 - 677.38 - -107.48 - -4.09 - -90.56 - 521.44 - -3.75 - -4.78 - -124.04 - 491.40 - -0.54 - -7.23 - -68.08 - 603.67 - -2.04 - -4.98 - -47.61 - 211.86 - 5.42 - -5.50 - -48.51 - 211.65 - 6.73 - 0.00 - 0.00 - 157.76 - 0.73 - 0.00 - 0.00 - 104.97 - 2.30 - 0.00 - 0.00 - 89.54 - 0.00 - 0.00 - - - 114.03 9.08 - 0.00 - 0.00 - 99.51 11.94 - 0.48 - 2.33 - 104.93 13.81 - 0.00 - 0.00 - 122.41 4.07 - 0.00 - 0.00 - 110.73 0.67 - 0.00 - 0.00 - 162.32 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% 44.40 -129.50 -90.46 40.97 43.47 43.47 -148.01 -148.01 -95.49 -95.49 33.02 33.02 44.71 44.71 -151.25 -151.25 44.71 -72.04 -96.61 104.69 -95.17 46.68 -71.96 -71.96 48.41 -95.37 32.49 32.56 -122.79 45.30 -20.50 -20.53 45.31 -122.72 -98.06 -98.06 -113.64 51.32 -19.59 -19.59 51.33 -113.73 -94.46 -94.46 -89.80 52.38 8.31 8.32 54.32 -120.84 -101.84 -101.84 -91.61 55.19 1.73 -17.59 55.19 -144.68 -135.63 -134.42 -163.19 51.26 -21.62 -22.43 51.13 -163.18 -120.19 -120.19 -130.90 53.59 -13.30 -13.30 53.59 -130.90 -124.66 -124.66 -134.45 57.30 -169.30 -169.30 57.03 -134.45 -141.17 -141.17 -139.49 51.21 -19.63 -19.63 51.21 -139.49 -214.08 -214.08 -150.33 51.36 3.18 3.18 51.36 -150.33 -67.74 -67.74 -150.68 42.81 3.11 3.11 42.81 -56.64 -77.90 -77.90 -66.32 47.38 9.78 9.78 47.38 -66.32 -78.93 -78.93 -57.85 48.92 13.04 13.04 48.92 -57.85 -58.00 -58.00 -47.36 44.90 3.32 3.32 44.90 -47.36 -42.77 -42.77 -28.92 45.87 2.60 2.60 45.87 -28.92 -23.37 -23.37 -8.36 42.98 10.58 10.58 42.98 -8.36 3.75 56.09 -11.22 4.82 4.82 56.09 -11.22 -4.37 40.18 11.34 19.77 19.77 40.18 11.34 12.78 39.52 3.32 22.84 22.84 39.52 3.32 7.54 36.87 -7.08 5.20 5.20 36.87 -7.08 -7.84 33.76 -17.78 2.43 2.43 33.76 -17.78 -26.07 24.83 -28.72 -0.26 -0.26 24.83 -28.72 -41.62 32.55 -69.23 -4.17 -4.17 32.55 -69.23 -78.18 31.13 -92.46 -12.37 -12.37 31.13 -92.46 -148.50 25.42 -19.46 -2.99 -2.99 25.42 -19.46 -24.22 88.16 0.59 2.91 2.91 88.16 0.59 7.92 39.68 2.81 5.78 5.78 39.68 2.81 0.45 -9.72 21.27 -10.38 -10.38 5.26 -8.91 -8.91 43.33 -12.61 18.94 -8.45 1.92 18.94 -14.02 -14.02 43.70 -14.71 15.54 -11.71 2.24 15.54 -16.06 -16.06 42.29 -16.66 14.97 -23.64 2.50 14.97 -20.83 -20.83 41.70 -15.33 14.15 -20.98 4.94 14.15 -19.42 -19.42 -75.26 100.00 -75.26 100.00 100.00 -75.26 100.00 100.00 -28.76 100.00 -28.76 100.00 100.00 -28.76 100.00 100.00 -19.91 100.00 -19.91 100.00 100.00 -19.91 100.00 100.00 -23.79 100.00 -23.79 100.00 100.00 -23.79 100.00
EBIT Ratio
% 43.00 -146.31 -106.90 37.88 41.92 41.92 -167.67 -167.67 -114.18 -114.18 29.72 29.72 42.95 42.95 -173.68 -173.68 42.95 -90.58 -115.15 92.68 -116.58 44.97 -84.89 -84.89 46.70 -116.77 25.92 25.98 -149.32 42.86 -29.00 -29.03 42.87 -149.25 -123.74 -123.73 -141.52 49.58 -29.01 -29.00 49.59 -141.60 -122.31 -122.31 -152.56 54.13 -19.71 -19.71 52.38 -152.64 -133.48 -133.48 -157.88 53.04 -27.52 -27.59 53.05 -156.74 -146.66 -145.45 -174.08 50.64 -25.10 -25.90 50.51 -174.07 -129.64 -129.64 -138.70 52.95 -16.07 -16.07 52.95 -138.70 -131.10 -131.10 1,100.79 57.03 -174.11 - 56.75 -139.64 -145.05 - -137.31 51.34 -20.40 -4,271.30 52.33 -120.20 -210.45 -210.45 -177.82 49.68 -3.15 -3.15 49.31 -183.92 -80.86 -80.86 -181.37 41.29 -5.86 -5.86 42.92 -55.93 -76.72 -76.72 -65.80 47.46 10.10 10.10 47.44 -65.92 -77.73 -77.73 -66.75 47.57 9.90 9.90 47.57 -66.75 -67.40 -67.40 -56.14 43.45 -0.05 -0.05 43.45 -56.14 -52.49 -52.49 -46.38 44.56 10.16 10.16 44.56 -46.38 -40.70 -40.70 -20.90 39.10 2.61 2.61 39.10 -20.90 -7.84 52.50 -22.34 -1.75 -1.75 52.50 -22.34 -15.86 37.29 1.39 12.76 12.76 37.29 1.39 1.94 37.07 -4.42 18.38 18.38 37.07 -4.42 -0.71 34.31 -16.15 -0.05 -0.05 34.31 -16.15 -18.51 30.42 -32.21 -5.56 -5.56 30.42 -32.21 -40.87 20.61 -40.31 -7.39 -7.39 20.61 -40.31 -56.76 30.08 -83.65 -10.40 -10.40 30.08 -83.65 -95.15 28.96 -104.80 -19.84 -19.84 28.96 -104.80 -168.51 18.72 -59.80 -18.44 -18.44 18.72 -59.80 -49.13 124.72 -9.34 -7.98 -7.98 124.72 -9.34 -4.71 37.32 -6.64 -0.89 -0.89 37.32 -6.64 -9.96 -18.79 19.72 -20.02 -20.02 -3.81 -15.72 -15.72 41.25 -17.73 16.86 -14.42 -3.20 16.86 -21.23 -21.23 41.78 -19.90 13.62 -17.48 -2.95 13.62 -21.53 -21.53 41.00 -21.72 13.68 -29.08 -2.57 13.68 -27.22 -27.22 40.15 -20.49 12.59 -25.76 -0.22 12.59 -25.06 -25.06 - -238.27 - - - 31.58 - - - -115.12 - - - 24.98 - - - -98.96 - - - 20.12 - - - -100.24 - - - 23.73 -
EBT Ratio
% 41.53 -157.96 -115.54 36.34 40.86 40.86 -179.08 -179.08 -122.97 -122.97 27.95 27.95 41.80 41.80 -188.22 -188.22 41.80 -102.44 -103.30 90.72 -134.25 45.75 -91.98 -91.98 45.75 -134.25 20.64 20.64 -162.50 35.49 -34.10 -34.10 35.49 -162.50 -137.74 -137.74 -155.83 48.64 -33.87 -33.87 48.64 -155.83 -136.91 -136.91 -167.74 51.45 -24.73 -24.73 51.45 -167.74 -148.92 -148.92 -173.96 52.06 -33.33 -33.33 52.06 -173.96 -162.60 -162.60 -185.12 49.65 -30.87 -30.87 49.65 -185.12 -135.86 -135.86 -148.98 52.58 -17.85 -17.85 52.58 -148.98 -131.61 -131.61 -133.51 57.70 -174.11 -174.11 57.70 -133.51 -145.05 -145.05 -127.38 51.35 -20.40 -20.40 51.35 -127.38 -195.42 -195.42 -170.98 50.07 -0.16 -0.16 50.07 -170.98 -113.97 -113.97 -168.22 49.14 -4.16 -4.16 49.14 -54.24 -75.53 -75.53 -65.28 47.50 10.42 10.42 47.50 -65.28 -76.54 -76.54 -68.01 47.76 10.24 10.24 47.76 -68.01 -68.26 -68.26 -51.45 43.91 0.42 0.42 43.91 -51.45 -48.16 -48.16 -46.66 44.78 1.97 1.97 44.78 -46.66 -40.43 -40.43 -22.00 39.30 2.20 2.20 39.30 -22.00 -7.46 43.30 -15.93 14.70 14.70 43.30 -15.93 -15.03 44.43 2.95 18.02 18.02 44.43 2.95 3.50 43.90 -13.20 23.26 23.26 43.90 -13.20 -3.69 40.59 -12.43 6.84 6.84 40.59 -12.43 -15.96 37.65 -25.59 1.48 1.48 37.65 -25.59 -28.07 34.69 -34.37 -2.64 -2.64 34.69 -34.37 -49.19 40.20 -53.70 -1.57 -1.57 40.20 -53.70 -56.72 42.46 -60.04 -13.49 -13.49 42.46 -60.04 -126.25 29.17 -49.35 -11.36 -11.36 29.17 -49.35 -38.75 150.57 -6.02 -2.85 -2.85 150.57 -6.02 3.89 27.61 -1.17 4.89 4.89 27.61 -1.17 -3.30 -6.40 46.35 -5.33 -5.33 -6.40 -4.13 -4.13 41.25 -3.20 41.25 4.97 -3.20 41.25 -6.75 -6.75 41.78 -2.95 41.78 3.57 -2.95 41.78 -5.35 -5.35 41.00 -2.57 41.00 -7.57 -2.57 41.00 -6.86 -6.86 40.15 -0.22 40.15 -4.24 -0.22 40.15 -5.64 -5.64 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

StockViz Staff

September 20, 2024

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