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 3,580 3,489 3,476 3,472 4,520 3,490 1,563 3,458 3,451 3,451 5,332 3,463 4,283 2,667 2,397 2,933 2,547 3,083 2,813 3,067 3,414 3,414 3,398 2,895 3,609 3,106 3,090 3,090 2,640 2,640 2,628 3,163 2,577 3,112 3,100 3,100 3,095 3,095 3,087 3,155 3,107 3,175 3,167 3,167 3,160 3,160 3,150 3,095 3,114 3,058 3,049 3,049 3,036 3,036 3,033 3,006 3,056 3,029 3,026 3,026 3,038 3,038 3,044 3,042 3,079 3,077 3,083 3,083 3,079 3,079 3,078 3,340 2,769 3,031 3,031 3,031 3,024 3,024 3,017 2,662 3,290 2,934 2,927 2,927 2,886 2,886 2,878 2,647 3,030 2,798 2,790 2,790 2,961 2,961 2,951 3,192 2,951 3,192 3,182 3,396 3,199 3,413 3,416 3,560 3,727 3,870 3,873 3,873 3,874 3,874 3,883 4,003 3,941 4,062 4,070 4,070 4,109 4,109 4,209 4,258 4,189 4,237 4,337 4,337 4,404 4,404 4,532 4,105 4,515 4,088 4,216 4,216 4,376 4,376 4,418 4,555 4,619 4,757 4,799 4,799 4,873 6,624 4,807 5,160 4,682 4,542 4,552 6,080 4,420 4,461 4,691 4,406 4,239 4,183 5,618 4,195 4,086 4,434 4,068 3,928 3,843 5,235 3,780 3,687 4,045 3,457 3,465 3,425 4,692 3,318 3,276 3,467 3,210 3,076 3,022 4,305 3,018 2,891 3,119 2,742 2,668 2,651 3,527 2,452 2,336 2,211 2,115 1,792 1,704 2,558 1,661 1,650 1,570 1,568 1,361 1,346 2,353 1,312 1,482 1,741 1,636 1,785 1,746 1,843 1,930 1,900 1,069 1,849 930 904 1,450 894 843 1,578 799 1,439 1,433 1,338 1,360 1,871 778 1,817 726 1,166 756 1,237 1,279 914 1,791 1,870 1,426 1,827 1,382 1,748 1,362 1,669 1,313 1,649 1,234 1,641 1,226 1,606 1,195 1,571 1,132 1,540 1,097 1,504 1,061 1,425 1,045 1,346 1,025 1,330 945 1,322 938 1,210 935 1,098 926 1,096 814 1,081 799 1,113 779 1,144 759 1,124 790 1,112 778 1,088 751 1,064 728 1,037 704 1,019 687 946 685 873 680 871 607 879 530 524 446 169 355 84
Cost of Revenue
M 1,736 1,464 1,346 1,336 1,671 1,388 914 1,564 1,673 1,548 2,344 1,527 2,092 1,181 1,505 1,252 1,596 1,467 1,667 1,573 1,842 1,842 1,850 1,708 1,932 1,790 1,798 1,798 1,712 1,712 1,710 1,809 1,668 1,767 1,765 1,765 1,757 1,757 1,808 1,749 1,871 1,811 1,677 1,863 1,740 1,925 1,722 1,954 1,685 1,917 1,899 1,899 1,884 1,884 1,888 1,902 1,897 1,911 1,915 1,915 1,914 1,914 1,902 1,892 1,901 1,890 1,879 1,879 1,883 1,883 1,828 1,944 1,736 1,853 1,940 1,797 1,877 1,735 1,869 1,616 1,883 1,630 1,621 1,621 1,605 1,605 1,620 1,567 1,674 1,621 1,636 1,636 1,800 1,800 1,804 2,035 1,843 2,073 2,078 2,239 2,089 2,250 2,268 2,256 2,443 2,432 2,450 2,450 2,468 2,468 2,496 2,550 2,535 2,589 2,616 2,616 2,642 2,642 2,691 2,722 2,708 2,739 2,788 2,788 2,803 2,803 2,905 2,631 2,861 2,588 2,690 2,690 2,802 2,802 2,734 2,926 2,854 3,047 2,979 2,979 2,907 3,731 2,704 3,101 2,435 2,641 2,585 2,289 2,390 2,215 1,177 1,886 812 765 734 605 560 714 531 634 601 714 570 548 597 522 524 506 587 484 468 460 442 398 380 463 385 393 408 402 379 382 399 359 327 335 299 265 237 242 228 226 223 209 179 174 169 177 154 145 113 94 95 38 70 77 41 85 38 36 60 41 34 102 25 83 80 80 72 119 70 122 63 104 69 111 99 67 121 122 90 122 89 120 83 119 79 113 78 111 76 99 76 87 86 87 74 87 74 87 73 87 65 86 65 86 65 53 -233 20 -245 11 11 - 0 - -52 - -52 - 0 - 0 - -3 - -3 - 0 - 0 - 71 - 71 - 0 - 0 - 271 - 271 -
Gross Profit
M 1,844 2,024 2,130 2,136 2,849 2,103 649 1,894 1,778 1,903 2,989 1,936 2,383 1,486 1,084 1,682 1,143 1,615 1,339 1,494 1,572 1,572 1,548 1,188 1,677 1,316 1,292 1,292 927 927 918 1,354 909 1,345 1,335 1,335 1,338 1,338 1,279 1,406 1,236 1,364 1,490 1,305 1,420 1,235 1,429 1,141 1,429 1,141 1,150 1,150 1,153 1,153 1,146 1,104 1,159 1,118 1,111 1,111 1,124 1,124 1,142 1,150 1,178 1,186 1,204 1,204 1,196 1,196 1,251 1,396 1,033 1,178 1,091 1,233 1,147 1,289 1,149 1,045 1,407 1,303 1,305 1,305 1,281 1,281 1,258 1,080 1,355 1,178 1,154 1,154 1,161 1,161 1,147 1,157 1,108 1,119 1,104 1,157 1,110 1,163 1,148 1,304 1,284 1,439 1,424 1,424 1,406 1,406 1,387 1,453 1,407 1,473 1,454 1,454 1,467 1,467 1,518 1,535 1,481 1,497 1,549 1,549 1,601 1,601 1,627 1,474 1,653 1,500 1,526 1,526 1,574 1,574 1,684 1,629 1,765 1,710 1,820 1,820 1,966 2,892 2,103 2,059 2,248 1,902 1,967 3,791 2,030 2,245 3,514 2,520 3,427 3,417 4,884 3,589 3,526 3,720 3,537 3,295 3,242 4,522 3,210 3,139 3,448 2,935 2,941 2,919 4,106 2,834 2,808 3,006 2,767 2,678 2,642 3,842 2,633 2,498 2,711 2,340 2,289 2,269 3,129 2,093 2,009 1,876 1,816 1,527 1,466 2,316 1,433 1,425 1,347 1,358 1,183 1,173 2,185 1,134 1,328 1,596 1,523 1,691 1,651 1,805 1,860 1,824 1,028 1,764 892 867 1,391 853 809 1,476 774 1,356 1,353 1,258 1,289 1,752 708 1,695 663 1,062 687 1,126 1,180 847 1,669 1,748 1,336 1,705 1,293 1,627 1,279 1,549 1,234 1,536 1,156 1,530 1,150 1,507 1,119 1,484 1,047 1,453 1,024 1,417 988 1,338 972 1,259 960 1,244 881 1,236 873 736 1,168 657 1,170 531 804 527 799 527 831 558 810 558 790 546 778 546 754 522 731 522 704 505 687 505 613 432 609 432 607 440 530 440 175 84 84 84
Operating Expenses
M 776 1,023 1,141 1,352 1,651 1,397 1,100 1,181 1,062 1,187 1,181 129 888 -245 681 1,043 725 962 719 639 796 796 807 446 824 464 752 752 729 729 690 1,126 665 1,102 711 711 706 706 650 778 568 696 725 540 662 476 663 375 691 403 430 430 433 433 442 401 451 409 477 477 485 485 466 474 464 473 433 433 421 421 470 -1,027 508 -988 330 466 391 526 387 617 399 629 601 -701 580 -722 593 416 618 440 601 601 634 634 605 615 584 594 606 659 615 668 670 825 674 829 645 645 631 631 621 687 637 703 619 619 630 630 702 719 764 780 869 869 910 910 953 799 881 728 858 858 926 926 901 846 1,049 994 1,160 1,160 1,134 2,133 1,266 1,192 1,459 -178 912 2,679 1,003 1,090 2,157 1,222 1,253 2,562 3,973 2,648 2,614 2,641 2,572 1,629 2,366 3,716 2,346 2,316 2,622 2,288 1,644 2,337 3,628 2,308 2,330 2,505 2,326 1,660 2,330 3,556 2,393 2,233 2,354 2,077 1,563 2,191 2,998 1,953 1,863 1,691 1,662 944 1,284 2,152 1,256 1,257 1,145 1,202 668 1,094 2,182 1,054 1,312 1,573 1,533 1,424 1,740 1,841 1,987 1,820 937 1,718 560 850 1,273 734 681 1,340 623 906 1,088 848 1,028 1,345 329 1,328 316 1,000 507 1,083 1,061 842 1,386 1,470 1,324 1,430 1,284 1,383 1,304 1,340 1,259 1,326 1,181 1,319 1,174 1,308 1,148 1,289 1,084 1,256 1,058 1,219 1,021 1,167 1,022 1,105 999 1,085 915 1,073 902 713 1,581 1,019 1,406 878 878 738 738 738 583 583 583 583 583 583 583 583 514 514 514 514 514 514 514 514 440 440 440 440 440 440 440 440 0 0 0 0
Selling, General, and Administrative Expenses (SG&A)
M 688 475 430 428 439 424 407 401 399 399 398 398 397 291 642 195 734 96 775 - 802 - 730 - 748 - 761 - 744 - 793 - 770 - 733 - 722 - 923 247 824 247 1,190 727 1,108 727 782 479 810 479 371 - 374 - 402 - 409 - 430 - 433 - 404 - 398 - 370 - 367 - 235 60 294 60 356 120 425 120 617 60 629 60 626 - 604 - 563 - 588 - 601 - 634 - 656 - 635 - 606 - 615 - 587 - 591 - 645 - 631 - 612 - 626 - 635 - 672 - 773 - 834 - 877 - 882 - 857 - 857 - 905 - 975 - 1,086 - 1,161 - 1,138 - 1,112 - 798 - 820 - 900 868 1,579 1,859 1,355 1,980 1,693 2,561 2,001 1,992 1,961 1,598 1,939 1,419 1,379 1,366 1,373 1,351 1,545 1,372 1,901 1,885 1,846 1,847 1,813 1,996 1,763 2,302 1,735 1,674 1,703 1,643 1,755 1,541 2,093 1,522 1,399 1,432 1,339 1,404 1,202 1,691 1,049 1,006 1,006 994 1,066 957 1,386 853 1,149 834 1,129 1,449 1,358 2,041 1,593 1,743 1,842 1,678 1,651 1,580 1,312 878 724 755 699 739 642 891 1,036 1,231 985 1,210 1,067 976 832 532 389 389 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Research and Development (R&D) Expenses
M 27 - - - - - - - - - - - - 62 - 62 - 62 - 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 - 0 0 - 0 - 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Operating Expenses
M -33 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -2 - 197 - 192 - -273 - -255 - -464 - -446 - -119 - -120 - 60 - 59 - 41 - 41 - 47 - 52 - 62 - 67 - 63 - 54 - 235 - 214 - -26 - -34 - -230 - -230 - -25 - -25 - 30 - 30 - 0 - 0 - -51 - -51 - 0 - 0 - 83 - 83 - 0 - 0 - 9 - 10 - -15 - -42 - -71 - -70 - -7 - 28 - 96 - 24 - -47 - -49 - -185 - -112 - 22 - 15 - 460 - 631 - 4 - -576 -769 - -758 - 1 - 656 652 - 634 - 987 - 973 965 - 916 - 451 - 461 516 - 563 - 595 - 689 557 - 393 - 165 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M -739 92 33 51 15 31 199 -375 -605 -355 -1,379 -336 -1,474 -309 -892 -383 -938 -679 -997 -876 -1,040 -1,040 -1,120 -978 -1,185 -1,042 -1,037 -1,037 -968 -968 -916 -1,015 -899 -998 -1,032 -1,032 -1,035 -1,035 -1,349 -1,057 -1,495 -1,203 -942 -1,313 -1,072 -1,442 -1,053 -1,548 -989 -1,484 -1,465 -1,465 -1,447 -1,447 -1,432 -1,441 -1,433 -1,441 -1,426 -1,426 -1,424 -1,424 -1,443 -1,429 -1,451 -1,437 -1,456 -1,456 -1,468 -1,468 -1,437 -1,575 -1,300 -1,438 -1,692 -1,332 -1,569 -1,209 -1,327 -999 -1,329 -1,001 -834 -996 -839 -1,000 -1,002 -1,004 -1,032 -1,033 -1,035 -1,035 -1,166 -1,166 -1,199 -1,379 -1,259 -1,438 -1,472 -1,599 -1,474 -1,601 -1,598 -1,635 -1,769 -1,807 -1,804 -1,804 -1,836 -1,836 -1,873 -1,938 -1,898 -1,962 -2,062 -1,999 -2,076 -2,013 -2,065 -1,991 -2,022 -1,948 -1,937 -1,937 -1,921 -1,921 -1,943 -1,775 -1,899 -1,731 -1,753 -1,785 -1,794 -1,826 -1,781 -1,840 -1,826 -1,886 -1,840 -1,840 -1,796 -2,816 -1,491 -2,166 -1,175 -1,742 -1,704 -571 -1,412 -1,126 1,171 -564 1,564 1,590 2,173 1,831 1,892 1,755 1,886 1,648 1,628 2,043 1,659 1,596 1,877 1,590 1,712 1,663 2,110 1,634 1,665 1,898 1,693 1,771 1,757 2,267 1,783 1,626 1,845 1,480 1,533 1,514 1,784 1,331 1,265 1,157 1,095 926 881 1,265 852 839 823 810 749 741 1,392 701 1,006 1,273 1,260 1,532 1,498 1,436 1,772 1,601 973 1,496 807 743 845 614 566 1,087 518 978 956 885 914 1,102 669 1,081 665 780 704 853 935 862 1,163 1,247 1,091 1,207 1,052 1,162 1,044 1,117 1,005 1,109 960 1,103 954 1,104 921 1,105 853 1,072 854 1,036 818 984 799 932 785 913 733 902 722 575 142 249 -6 118 -332 - -450 - -243 - -243 - -243 - -243 - -172 - -172 - -172 - -172 - -169 - -169 - -169 - -169 - - - - -
Operating Income
M 1,068 1,001 990 784 1,197 705 -451 713 716 716 1,807 1,807 1,495 1,731 404 639 418 653 620 855 776 776 741 741 852 852 541 541 199 199 228 228 243 243 624 624 632 632 628 628 668 668 765 765 758 758 766 766 738 738 719 719 720 720 703 703 709 709 634 634 639 639 676 676 713 713 772 772 775 775 781 2,423 525 2,167 761 768 756 763 762 428 1,007 674 704 2,006 702 2,003 664 664 737 737 553 553 527 527 541 541 524 524 498 498 495 495 479 479 610 610 778 778 775 775 766 766 770 770 834 834 837 837 816 816 717 717 680 680 692 692 674 674 772 772 668 668 648 648 783 783 716 716 660 660 831 759 837 868 789 2,080 1,055 1,112 1,027 1,156 1,357 1,298 2,174 855 911 942 913 1,079 964 1,666 876 805 864 823 826 647 1,297 583 477 526 478 502 442 1,019 311 287 240 264 358 263 726 78 131 140 146 185 154 583 182 164 176 168 201 157 514 79 3 80 16 23 -10 267 -89 -36 -127 4 91 46 333 18 118 119 128 136 151 450 265 410 261 407 378 366 347 62 181 43 119 5 284 278 12 275 9 244 -25 210 -25 210 -25 211 -24 199 -29 195 -37 197 -34 198 -33 171 -50 154 -39 159 -34 163 -29 -294 -413 -678 -236 -531 -75 -395 61 -208 248 -22 227 -42 207 -54 195 -9 240 36 217 9 190 -8 173 -7 174 -7 169 -8 167 0 91 84 175 169 84 84
Interest Expense
M 79 75 73 73 83 76 72 77 81 81 89 88 71 75 78 73 77 72 75 80 107 107 97 113 101 117 107 107 96 96 96 91 93 87 87 87 87 87 87 87 89 89 89 89 89 89 91 90 92 91 93 93 93 93 85 93 82 90 82 82 69 69 69 55 54 40 40 40 40 40 26 32 29 34 25 25 24 24 32 32 25 25 41 41 46 46 60 60 79 79 80 80 92 92 93 93 94 94 208 94 185 71 162 48 137 24 1 1 1 1 8 8 24 24 27 27 33 33 372 372 408 408 539 539 710 710 365 365 477 477 1,025 1,025 850 850 855 855 697 697 18 18 19 51 47 214 212 427 424 431 426 400 448 282 431 217 255 221 253 293 249 372 227 233 232 205 242 208 314 196 205 191 199 238 196 315 204 209 237 227 211 205 390 304 291 272 288 284 269 380 163 180 184 182 397 422 524 434 430 419 419 429 199 297 181 173 189 170 163 161 225 135 121 131 133 129 132 188 119 282 110 282 335 329 344 254 446 269 87 319 202 202 286 202 286 202 291 207 286 207 287 209 289 209 274 194 261 194 259 193 259 193 238 173 234 173 232 170 230 170 83 23 51 23 23 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Non-operating Income/Expense
M -29 8 -17 -43 -83 -76 -72 -77 -81 -57 -89 -41 -71 -27 -78 -2 -77 -1 -75 -2 -107 6 -97 -99 -101 -100 -213 -96 -202 -90 -202 19 -199 19 -87 21 -87 16 -87 14 -89 13 -90 9 -90 6 -89 5 -91 4 -92 5 -90 6 -83 8 -85 4 -81 12 -70 5 -69 6 -51 2 -40 -10 -32 -7 -17 8 -18 5 15 8 11 4 22 -10 28 -4 -17 -3 0 5 -4 0 18 6 55 2 -44 -97 -37 -92 -45 -116 76 -110 165 -11 152 -12 144 11 9 9 9 9 3 10 4 9 7 5 1 1 26 4 27 5 34 18 54 28 32 29 -51 30 -58 25 -73 23 -78 24 -5 24 -5 22 -4 -145 37 -3 212 26 -11 171 -9 -35 380 -153 238 217 334 221 171 231 166 139 144 251 124 179 172 182 141 170 306 191 199 229 196 199 200 410 233 223 311 201 277 304 377 272 288 176 289 169 184 275 205 214 168 202 180 212 266 201 190 170 202 168 184 222 189 170 134 161 121 83 119 79 81 47 80 41 -31 41 -41 132 48 148 45 231 51 246 153 70 298 305 143 305 143 308 144 313 141 314 144 315 144 308 143 293 137 292 130 291 130 281 129 261 127 260 116 257 115 184 101 37 85 23 12 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBT
M 787 735 720 711 1,115 630 -524 636 635 635 1,718 659 1,425 596 326 799 341 815 544 775 669 669 644 246 751 352 328 328 -3 -3 26 489 44 507 537 537 545 545 541 642 579 679 675 675 669 669 677 650 647 620 628 628 629 629 620 558 624 562 553 553 569 569 607 639 662 694 732 732 743 743 764 1,012 507 755 776 776 767 767 784 418 1,036 670 687 687 702 702 660 554 756 649 607 607 484 484 504 579 479 554 574 583 660 669 631 702 754 825 788 788 784 784 770 852 774 856 841 841 838 838 841 808 744 710 714 714 745 745 706 634 721 649 610 610 575 575 705 518 711 525 655 655 827 1,898 875 1,068 1,001 957 1,044 2,042 1,018 1,121 1,194 1,145 1,059 1,073 1,988 1,163 1,083 1,258 1,130 1,020 1,020 1,769 987 1,002 976 829 706 753 1,408 717 678 652 638 516 511 1,121 473 487 468 464 386 382 953 412 434 391 443 354 366 841 382 382 331 358 286 292 653 281 206 198 193 101 95 362 62 174 36 206 64 101 403 197 209 204 231 211 233 217 220 539 -8 514 -30 293 -35 289 271 -13 582 583 298 581 295 552 296 523 291 524 262 526 264 507 266 488 245 489 225 489 225 452 229 415 236 419 199 421 201 207 201 -7 207 -7 -7 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Income Tax Provision
M 144 231 154 149 264 147 -139 125 92 92 333 98 264 158 62 85 121 143 48 176 79 79 15 143 18 146 82 82 -10 -10 7 62 17 72 88 88 100 100 73 -65 234 96 69 69 42 42 45 382 -127 211 213 213 208 208 198 223 180 204 194 194 186 186 194 212 206 225 232 232 256 256 267 340 188 260 271 271 267 267 282 158 338 214 229 229 237 237 217 186 299 268 248 248 192 192 201 221 183 203 212 216 252 256 238 255 296 314 296 296 295 295 287 347 278 339 331 331 326 326 332 313 292 273 279 279 291 291 272 268 271 267 248 248 234 234 294 194 313 213 273 273 342 744 355 411 402 363 393 787 382 422 472 432 419 424 800 459 428 514 449 420 420 716 407 413 388 342 278 297 570 282 265 272 249 216 214 452 196 206 178 195 146 145 366 160 169 147 173 135 139 319 145 145 126 136 108 110 245 107 75 71 70 31 30 128 15 60 7 73 18 33 179 72 77 107 85 109 118 111 113 236 7 237 -1 123 -3 122 116 6 225 226 116 225 115 214 115 202 113 202 101 203 102 195 103 188 93 188 85 188 85 174 87 159 91 161 76 162 77 79 77 -3 80 -3 -3 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Income after Tax
M 644 787 566 562 850 483 -384 511 543 543 1,386 561 1,161 438 263 714 221 671 497 599 590 590 629 103 733 207 245 245 6 6 19 427 27 436 448 448 445 445 468 706 345 583 606 606 627 627 632 268 774 409 414 414 421 421 422 336 444 358 359 359 384 384 413 426 456 470 499 499 487 487 497 672 320 494 505 505 500 500 502 260 698 456 458 458 465 465 443 368 457 381 359 359 292 292 303 358 296 351 362 367 408 413 393 447 458 512 492 492 489 489 482 504 495 518 511 511 512 512 509 495 452 438 435 435 454 454 434 367 450 382 362 362 340 340 411 325 398 312 382 382 485 1,154 519 658 599 594 652 1,256 636 698 722 713 641 649 1,187 703 656 744 681 600 600 1,053 580 589 588 487 428 456 838 434 413 380 389 300 298 669 277 282 290 269 239 237 587 252 265 244 270 220 227 521 237 237 205 223 178 181 408 174 130 126 123 70 65 234 48 114 29 133 46 68 223 125 132 98 146 102 115 106 107 303 -15 277 -29 169 -32 167 156 -19 357 357 182 355 181 338 181 321 178 322 161 323 162 312 163 300 152 301 140 301 140 278 142 256 145 258 122 259 124 127 124 -4 128 -4 -4 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Non-Controlling Interest
M 4 9 179 179 180 176 179 171 11 1 10 - 10 - 12 - 8 - 8 - 9 - 8 - 9 - 12 - 14 - 17 - 23 - 23 - 23 - 7 - 3 - 3 - 1 - 3 - 4 - 1 - 1 - 9 - 9 - 9 - 9 - 14 - 13 - 9 - 13 - 27 - 27 - 30 - 25 - 30 - 29 - 31 - 31 - 67 - 66 - 80 - 80 - 20 - 28 - 12 - 13 - 15 - 10 - 10 - 10 - -700 - -770 - -772 - -775 - -753 - -693 - -693 - -693 - -598 - -613 - -613 - -613 - -564 - -542 - -542 - -542 - -615 - -709 - -709 - -709 -671 - -694 - -704 - -716 -633 - -649 - -638 - -627 -596 - -493 - -493 - -493 -403 - -378 - -378 - -378 -4 - 0 - 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M 137 778 388 383 891 82 -142 -559 500 -169 534 - 551 - 1,275 - 372 - 339 - 582 - 95 - 198 - 234 - -8 - 410 - 413 - 425 - 423 - 700 - 581 - 603 - 625 - 265 - 406 - 413 - 420 - 326 - 349 - 350 - 374 - 412 - 457 - 490 - 474 - 645 - 467 - 474 - 475 - 229 - 427 - 426 - 434 - 356 - 370 - 334 - 266 - 338 - 329 - 362 - 406 - 438 - 502 - 482 - 479 - 496 - 512 - 641 - 775 - 753 - 693 - 693 - 693 - 598 - 613 - 613 - 613 - 564 - 542 - 542 - 542 - 615 - 709 - 709 - 709 671 - 694 - 704 - 716 633 - 649 - 638 - 627 596 - 493 - 493 - 493 403 - 378 - 378 - 378 345 - 341 - 341 - 341 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 145,916,250.00 148,716,295.00 152,366,250.00 155,619,000.00 154,840,000.00 158,061,750.00 157,701,250.00 160,574,500.00 165,389,250.00 165,389,250.00 166,971,250.00 170,093,000.00 172,239,000.00 173,034,500.00 178,237,750.00 177,720,000.00 180,752,750.00 180,235,000.00 185,438,250.00 183,112,000.00 187,891,771.25 187,866,500.00 190,009,771.25 190,209,500.00 192,669,521.25 192,869,250.00 195,012,521.25 194,987,250.00 196,979,750.00 196,979,750.00 198,840,000.00 199,598,000.00 201,703,750.00 202,461,750.00 204,322,000.00 204,322,000.00 205,731,000.00 205,731,000.00 206,617,250.00 207,313,000.00 207,504,250.00 208,200,000.00 209,086,250.00 209,086,250.00 209,151,750.00 209,151,750.00 210,769,250.00 208,671,250.00 210,464,750.00 208,366,750.00 209,984,250.00 209,984,250.00 213,121,500.00 213,121,500.00 225,804,500.00 216,875,750.00 231,815,000.00 222,886,250.00 235,569,250.00 235,569,250.00 249,655,889.00 249,655,889.00 251,865,639.00 262,526,889.00 264,943,485.25 275,604,735.25 278,245,624.25 277,814,485.25 278,223,699.50 277,792,560.50 277,923,949.50 278,117,560.50 275,397,603.25 275,591,214.25 275,291,464.25 275,291,464.25 274,669,440.50 274,669,440.50 273,978,940.50 274,246,690.50 273,336,940.50 273,604,690.50 272,914,190.50 272,914,190.50 273,639,250.00 273,639,250.00 280,826,750.00 278,456,750.00 286,182,000.00 283,812,000.00 290,999,500.00 290,999,500.00 298,083,500.00 298,083,500.00 299,810,750.00 301,288,250.00 302,856,000.00 304,333,500.00 305,732,500.00 306,060,750.00 309,282,250.00 309,610,500.00 316,417,750.00 316,746,000.00 323,706,000.00 324,034,250.00 327,255,750.00 331,169,750.00 330,966,500.00 334,880,500.00 329,582,500.00 333,496,500.00 330,680,000.00 334,594,000.00 334,390,750.00 333,210,000.00 332,542,750.00 331,362,000.00 331,263,750.00 330,083,000.00 328,392,500.00 327,211,750.00 326,544,500.00 325,932,750.00 325,725,250.00 325,113,500.00 324,987,250.00 324,375,500.00 324,698,750.00 324,087,000.00 323,879,500.00 323,349,000.00 323,831,250.00 323,300,750.00 324,907,500.00 324,377,000.00 326,379,250.00 324,687,250.00 326,331,000.00 325,763,500.00 324,091,027.75 326,406,687.50 324,140,215.25 328,613,687.50 324,512,829.00 331,566,437.50 322,272,856.75 336,521,354.25 328,370,079.00 333,275,808.25 345,406,179.50 340,365,207.25 348,154,096.25 346,462,429.50 352,819,096.25 349,870,762.75 352,844,096.00 356,977,772.00 353,023,675.75 355,972,009.25 356,432,009.00 360,649,342.50 358,853,175.75 360,557,175.75 365,299,842.50 362,481,833.25 365,818,500.00 364,903,000.00 367,781,500.00 366,228,000.00 366,487,000.00 370,720,833.25 368,020,333.25 368,033,333.25 369,345,333.25 374,703,333.25 370,676,833.25 377,087,833.25 384,728,904.75 381,362,500.00 388,459,571.50 382,694,000.00 396,178,571.50 387,146,000.00 388,454,000.00 395,845,571.50 387,577,000.00 393,539,000.00 392,029,000.00 400,277,000.00 399,292,000.00 404,722,000.00 406,205,000.00 412,291,000.00 413,276,000.00 419,554,000.00 418,171,000.00 418,680,000.00 418,145,000.00 417,660,000.00 417,136,000.00 416,627,000.00 416,262,000.00 416,025,000.00 415,983,000.00 415,916,000.00 415,369,000.00 415,236,000.00 415,278,000.00 414,957,000.00 416,261,000.00 418,237,000.00 419,287,000.00 417,969,000.00 421,584,000.00 419,608,000.00 424,864,000.00 415,658,000.00 422,887,000.00 423,013,000.00 415,658,000.00 422,355,000.00 415,898,000.00 415,252,000.00 410,898,000.00 418,126,000.00 420,500,000.00 418,398,000.00 423,000,000.00 423,000,000.00 413,398,000.00 416,428,571.50 408,928,571.50 410,928,571.50 418,928,571.50 405,428,571.50 413,428,571.50 415,428,571.50 423,428,571.50 422,000,000.00 430,000,000.00 428,333,333.25 400,000,000.00 434,666,666.50 406,333,333.25 404,666,666.50 376,333,333.25 404,666,666.50 376,333,333.25 393,833,333.25 401,333,333.25 383,000,000.00 390,500,000.00 408,000,000.00 415,500,000.00 405,000,000.00 412,500,000.00 411,564,000.00 408,820,000.00 418,128,000.00 415,384,000.00 414,448,000.00 411,704,000.00 410,838,000.00 408,094,000.00 409,490,000.00 409,490,000.00 408,142,000.00 408,142,000.00 409,538,000.00 409,538,000.00 410,768,000.00 410,768,000.00 410,672,000.00 407,808,000.00 410,576,000.00 407,712,000.00 407,616,000.00 404,752,000.00 404,748,000.00 401,884,000.00 401,876,000.00 398,672,000.00 399,004,000.00 395,800,000.00 395,792,000.00 392,588,000.00 392,584,000.00 390,448,000.00 390,448,000.00 392,584,000.00 386,176,000.00 386,176,000.00 386,176,000.00
EBITDA
M 995 1,167 920 915 1,327 839 -318 850 856 856 1,950 890 1,603 808 513 973 532 992 737 962 932 892 903 625 1,018 740 711 711 368 368 397 746 411 761 789 789 799 799 842 855 974 987 1,077 987 1,074 983 1,080 1,015 1,047 895 1,032 875 1,003 847 913 740 803 713 693 693 697 696 730 752 765 791 824 824 823 823 818 1,058 548 788 776 783 763 770 766 428 1,012 674 677 677 671 671 669 551 782 664 662 662 673 673 688 605 688 604 619 601 579 561 528 731 600 803 769 769 766 766 788 864 826 902 925 925 960 960 948 928 851 831 818 818 838 838 881 726 873 719 762 762 798 798 911 808 1,008 906 1,018 1,018 1,168 2,472 1,158 1,449 1,085 1,266 1,339 2,177 1,295 1,421 1,044 1,565 1,060 1,099 1,878 1,183 1,133 1,236 1,159 1,059 1,056 1,688 1,025 983 968 802 722 739 1,280 681 648 601 626 503 504 929 446 446 354 428 278 254 727 287 283 316 272 252 262 616 251 239 201 225 136 140 477 136 163 163 178 139 151 340 161 211 73 231 85 79 441 151 155 333 161 329 345 316 328 469 -14 431 -49 130 -79 111 280 -91 439 437 69 432 64 400 63 363 59 363 22 361 20 337 22 328 9 328 0 328 0 291 4 275 13 278 -3 281 0 -258 154 -651 324 -524 -68 -395 61 -208 41 -22 21 -42 207 -54 195 -9 168 36 145 9 190 -8 173 -7 171 -7 166 -8 167 0 91 84 6 169 -85 84
Depreciation and Amortization
M 123 94 127 131 130 133 134 137 140 140 143 142 108 138 110 142 114 146 117 148 157 157 162 161 166 166 170 170 170 170 168 166 168 166 165 165 167 167 214 84 306 177 312 180 315 183 314 275 309 184 313 155 283 125 210 89 94 60 58 58 58 58 54 58 52 56 52 52 48 48 37 40 23 26 16 23 7 14 4 4 4 20,071 -27 20,040 -31 20,036 5 20,072 45 45 109 109 146 146 147 147 163 163 121 121 84 84 49 49 -10 -10 -9 -9 -9 -9 22 26 56 60 91 91 124 124 132 128 134 130 138 138 146 146 206 138 101 33 94 94 150 150 128 217 292 381 359 359 336 350 320 321 296 288 284 275 268 266 258 267 248 244 235 242 221 216 195 184 180 175 162 160 166 155 157 156 177 155 170 182 184 192 193 226 206 181 206 165 178 176 158 147 136 109 118 86 80 82 75 71 68 69 60 60 120 56 148 155 188 241 240 180 288 208 141 186 107 62 23 32 27 92 10 75 80 64 68 62 66 65 63 58 57 57 62 63 56 55 57 53 55 50 54 48 50 47 48 43 44 39 43 34 38 33 34 32 33 32 32 33 30 32 31 30 29 22 472 14 465 7 7 - 0 - -207 - -207 - 0 - 0 - -72 - -72 - 0 - 0 - -3 - -3 - 0 - 0 - -169 - -169 -
EBIT
M 872 1,072 793 784 1,197 705 -451 713 716 716 1,807 747 1,495 670 404 832 418 846 620 814 776 735 741 464 852 575 541 541 199 199 228 580 243 595 624 624 632 632 628 771 668 811 765 806 758 800 766 740 738 711 719 720 720 722 703 651 709 653 634 635 639 638 676 694 713 735 772 772 775 775 2,440 1,018 2,174 1,100 2,410 1,099 2,401 1,274 747 942 999 -19,218 696 -19,183 698 -19,365 661 -19,521 737 619 553 553 527 527 541 458 524 441 498 480 495 477 479 682 610 813 778 778 775 775 766 839 770 843 834 834 837 837 816 800 717 701 680 680 692 692 674 588 772 685 668 668 648 648 783 592 716 525 660 660 831 2,122 837 1,128 789 977 1,055 1,903 1,027 1,156 785 1,298 811 855 1,643 942 913 1,020 964 875 876 1,514 864 823 802 647 565 583 1,103 526 478 419 442 310 311 703 240 264 148 263 100 78 569 140 146 207 154 167 182 534 176 168 133 157 76 79 358 80 16 8 -10 -102 -89 160 -127 4 -68 46 -22 18 418 119 128 241 151 254 265 252 261 407 -80 366 -111 73 -136 53 218 -153 383 381 12 379 9 350 9 315 9 317 -25 318 -24 298 -21 294 -30 295 -34 296 -33 259 -28 242 -17 246 -34 251 -29 37 -318 -31 -280 -30 -214 - -184 - 3 - 3 - -17 - -17 - 28 - 28 - 1 - 1 - 2 - 2 - 0 - 0 - 84 - 84 -
Income from Discontinued Operations
M -2 -4 -7 -7 -4 -5 -4 -4 -5 -1 -6 - -7 - -7 - -6 - -6 - -6 - -8 - -8 - -11 - -14 - -17 - -22 - -23 - -23 - -19 - -15 - -15 - -14 - -14 - -15 - -12 - -12 - -9 - -9 - -9 - -9 - -14 - -13 - -9 - -13 - -27 - -27 - -30 - -25 - -30 - -29 - -31 - -31 - -67 - -66 - -80 - -80 - -20 - -28 - -12 - -13 - -15 - -10 - -10 - -10 - -8 - -5 - -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 - 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Tax Rate (Effective)
% 24.80 22.25 23.16 23.43 25.18 24.54 24.90 23.84 26.56 26.56 25.89 26.47 25.98 34.54 22.09 31.80 17.46 27.17 14.72 22.70 14.92 14.92 20.82 19.19 23.18 21.55 27.46 27.46 28.72 28.72 27.86 27.27 27.07 26.48 25.62 25.62 24.50 24.50 27.22 20.72 -4.18 -10.68 -7.95 -7.95 -4.81 -4.81 -4.81 2.24 28.66 35.71 35.71 35.71 36.41 36.41 37.12 37.27 40.50 40.65 41.36 41.36 43.33 43.33 44.20 43.32 47.91 47.03 47.90 47.90 45.32 45.32 45.07 44.99 39.50 39.41 39.16 39.16 39.29 39.29 38.06 39.76 48.96 50.66 49.43 49.43 49.17 49.17 49.68 49.34 -32.84 -33.18 -32.67 -32.67 -31.86 -31.86 -31.96 -32.07 44.33 44.22 44.12 44.06 43.52 43.46 43.85 43.15 40.72 40.02 40.41 40.41 40.32 40.32 40.54 40.89 37.87 38.22 38.44 38.44 38.85 38.85 38.28 38.83 -1.65 -1.10 -1.67 -1.67 -1.56 -1.56 -1.23 -1.05 22.01 22.19 22.52 22.52 22.45 22.45 21.13 22.02 42.32 43.20 41.89 41.89 41.47 41.28 42.48 41.14 39.29 37.87 38.63 38.96 38.88 38.93 39.44 38.90 39.41 39.41 39.91 39.30 39.44 40.19 39.75 40.34 40.19 40.35 40.48 40.61 40.15 40.57 40.12 40.12 40.56 40.24 40.74 41.31 41.24 41.81 41.81 41.41 42.31 41.19 42.89 42.49 41.77 41.77 40.64 40.65 40.65 40.42 38.22 38.00 38.00 38.00 38.00 38.22 38.00 38.22 38.22 38.22 37.98 38.02 38.48 38.14 38.63 38.82 38.39 38.29 39.27 38.69 38.63 38.64 38.57 38.57 41.30 37.99 37.96 41.68 37.94 41.65 41.65 43.76 41.63 41.72 16.60 17.89 16.86 16.69 16.90 16.95 16.99 14.84 40.95 38.85 38.79 38.72 38.66 38.66 38.77 38.61 38.76 38.71 38.71 38.67 38.67 38.65 38.56 38.63 41.23 38.53 41.20 38.53 41.20 38.50 39.92 38.47 37.14 37.18 37.11 37.08 37.01 36.65 38.24 35.78 38.31 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 0 - 0 - 0 - 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Gross Profit Margin
% 16.21 18.99 33.66 34.49 29.98 33.41 14.03 31.14 12.79 32.47 24.97 36.61 6,892.00 41.42 6,867.38 41.81 6,882.08 36.84 6,882.48 20.26 11.67 11.67 7.00 10.75 15.58 19.32 14.66 14.66 -10.38 -10.38 -13.13 -9.03 -13.33 -9.23 -11.99 -11.99 -12.00 -12.00 -23.51 -11.68 -25.79 -13.96 -23.53 -25.47 -36.92 -38.86 -37.35 -39.41 -37.34 -39.40 -39.83 -39.83 -41.94 -41.94 -43.94 -42.26 -43.23 -41.55 -43.56 -43.56 -38.60 -38.60 -33.79 -38.33 -32.11 -36.65 -31.84 -31.84 -34.15 -34.15 -23.99 -33.78 -47.14 -56.92 -48.15 -46.76 -38.45 -37.06 -38.95 -37.22 -13.45 -11.73 -12.23 -12.23 -26.77 -26.77 -32.88 -27.42 -30.17 -24.72 -30.83 -30.83 -9.70 -9.70 -15.15 -11.33 -16.68 -12.86 -18.31 4.43 -17.13 5.61 4.52 6.27 6.09 7.83 6.75 6.75 5.20 5.20 3.90 4.94 3.95 4.98 3.69 3.69 5.96 5.96 10.73 5.83 9.93 5.03 9.80 9.80 14.60 14.60 16.44 14.98 17.25 15.79 17.63 17.63 20.75 20.75 25.37 20.29 25.77 20.69 25.31 25.31 31.22 36.54 38.01 35.63 42.50 37.68 40.28 57.26 45.19 53.76 66.31 61.50 72.43 73.16 84.08 81.57 82.55 82.15 83.22 81.50 82.07 84.74 83.04 83.19 83.63 82.86 82.47 83.02 85.32 83.13 83.68 84.59 84.23 84.31 84.82 87.18 84.39 80.72 84.35 79.21 79.85 79.38 82.69 75.96 74.33 78.14 72.79 73.52 73.31 80.57 71.59 71.10 74.79 70.39 71.22 70.92 80.43 60.83 70.03 80.11 76.02 86.46 76.56 100.61 95.66 94.78 98.84 93.87 98.32 98.32 98.36 97.69 98.12 92.62 98.60 93.43 93.69 92.34 94.29 93.72 90.65 92.86 91.02 90.84 90.58 90.45 90.99 92.44 92.16 93.25 93.61 92.99 93.35 92.84 93.97 92.69 94.11 93.31 93.96 93.51 94.15 93.90 93.88 94.29 92.05 94.03 92.45 93.59 92.01 93.40 91.92 93.21 92.86 93.12 92.67 92.99 92.54 92.72 148.43 94.79 150.43 95.64 134.87 100.00 137.05 100.00 157.96 100.00 157.96 100.00 156.31 100.00 156.31 100.00 180.49 100.00 180.49 100.00 179.28 100.00 179.28 100.00 160.37 100.00 160.37 100.00 161.27 100.00 181.70 100.00 61.87 100.00 23.73 100.00
Operating Income Margin
% -16.38 -17.40 -21.99 -50.51 -62.88 -52.55 -104.95 -52.29 -53.80 -53.80 -14.51 89.69 -41.40 105.43 -81.29 92.48 -59.09 114.68 -58.15 153.71 -32.21 137.01 -40.40 135.91 -26.43 149.88 -27.38 116.51 -64.80 79.09 -62.85 80.15 -62.85 80.15 -61.17 153.78 -60.81 154.13 -63.57 154.15 -61.25 156.47 -60.55 184.73 -63.34 181.94 -64.67 181.96 -66.63 180.00 -66.46 192.60 -69.75 189.30 -73.80 189.10 -73.20 189.70 -73.83 180.54 -69.58 184.79 -60.73 185.20 -58.48 187.46 -57.86 187.84 -58.23 187.47 -57.17 203.76 -95.48 165.45 -94.52 -94.46 -97.04 -96.97 -97.75 -98.43 -60.34 -61.01 -61.44 198.54 -78.76 181.22 -88.89 165.71 -84.77 169.83 -85.53 146.55 -53.13 178.95 -54.02 179.40 -54.69 178.72 -56.29 48.88 -55.26 49.92 -26.36 49.88 -22.37 53.87 -21.24 66.09 -21.50 65.83 -21.73 65.86 -21.78 65.81 -21.75 68.50 -19.17 71.09 -16.52 71.01 -19.00 68.53 -20.03 46.14 -16.31 49.86 -13.87 49.38 -11.32 51.93 -11.04 32.42 -8.09 35.37 -1.72 36.92 -3.61 35.03 -4.97 29.53 3.24 38.44 2.88 39.27 1.79 96.20 5.14 55.97 3.14 9.07 60.44 12.70 95.33 8.90 37.47 13.35 11.89 41.97 13.30 76.50 13.24 41.23 12.58 9.65 41.49 5.04 79.63 4.35 40.31 -0.10 -4.11 39.73 -5.49 78.02 -6.46 33.98 -12.05 -14.08 33.73 -14.54 74.58 -16.99 34.66 -20.96 -31.80 33.37 -32.55 131.36 -30.18 89.68 -39.78 -45.07 86.35 -47.43 174.10 -47.71 74.47 -66.05 -54.80 72.09 -54.45 97.10 -57.01 8.23 -27.16 -14.55 9.72 -11.93 33.88 14.57 13.45 25.67 26.35 16.96 28.12 60.73 6.27 68.47 4.96 11.55 63.84 6.76 60.13 -5.70 33.43 -7.14 -4.81 2.53 4.41 4.92 6.30 3.55 4.92 3.21 1.89 2.40 1.12 2.16 0.96 2.09 0.88 2.00 2.61 2.01 -0.28 1.84 -0.23 0.42 -1.65 0.18 -3.06 -0.09 -2.23 0.36 -2.19 0.90 -1.65 -24.51 -73.58 -46.47 -42.14 -18.89 -32.94 12.37 -1.67 24.00 29.12 35.62 29.12 35.62 27.47 35.62 27.47 37.83 31.51 40.04 31.51 40.04 30.29 40.04 30.29 39.07 29.97 38.11 29.97 38.11 30.87 38.11 7.83 58.74 61.87 100.00 23.73 100.00
Net Income Margin
% -29.94 -9.76 -65.95 -67.11 60.35 -99.20 2.52 -164.09 73.09 -93.67 101.86 - -19,569.89 - -19,438.43 - -19,562.82 - -19,562.91 - 116.64 - 54.06 - 66.72 - 66.52 - 37.76 - 113.61 - 113.10 - 113.81 - 112.50 - 170.11 - 164.28 - 164.57 - 167.17 - 113.34 - 120.13 - 120.16 - 119.15 - 104.36 - 105.83 - 105.82 - 112.43 - 113.23 - 115.72 - 116.08 - 112.42 - 144.56 - 119.51 - 119.70 - 118.81 - 79.83 - 105.76 - 105.59 - 97.22 - 89.70 - 90.51 - 89.90 - 103.89 - 131.96 - 131.58 - 132.14 - 137.26 - 39.31 - 41.17 - 41.04 - 40.82 - 40.77 - 41.09 - 42.47 - 54.59 - 41.12 - 39.62 - 39.62 - 39.62 - 26.42 - 26.82 - 26.82 - 26.82 - 22.96 - 22.38 - 22.38 - 29.85 - 38.01 - 41.04 - 41.04 - 30.78 27.15 - 27.86 - 27.98 - 28.57 29.92 - 30.39 - 30.27 - 29.68 34.05 - 31.62 - 31.62 - 31.62 28.70 - 27.85 - 27.85 - 27.85 40.75 - 54.11 - 81.16 - 162.32 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% -33.65 -2.01 -38.51 -39.77 -52.27 -41.75 -89.62 -41.44 -42.25 -42.25 -7.20 -36.39 -39.61 -18.47 -74.58 -17.98 -54.76 1.84 -53.83 -3.99 -21.56 -22.02 -28.46 -22.37 -15.60 -9.51 -16.37 -16.35 -49.01 -49.00 -46.72 -47.50 -46.50 -47.26 -44.99 -45.01 -44.09 -44.11 -38.13 -43.85 -31.15 -36.87 -30.41 -38.65 -32.25 -40.50 -32.70 -39.79 -34.35 -46.27 -34.13 -52.23 -42.58 -60.37 -60.47 -61.36 -66.31 -62.57 -67.33 -67.19 -63.47 -63.63 -55.40 -63.05 -53.32 -60.77 -52.70 -52.70 -53.82 -53.82 -54.70 -52.89 -93.71 -91.89 -92.85 -92.78 -96.97 -96.90 -98.23 -98.43 -60.81 -61.01 -62.27 -62.27 -80.50 -80.50 -83.21 -80.46 -77.50 -74.76 -77.47 -77.47 -40.88 -40.88 -40.97 -43.02 -40.99 -43.04 -43.12 -19.61 -45.66 -22.15 -24.57 -21.01 -22.91 -19.34 -21.76 -21.76 -22.02 -22.02 -19.90 -21.64 -19.09 -20.82 -18.71 -18.71 -13.47 -13.47 -10.85 -14.48 -13.28 -16.91 -14.28 -14.28 -10.48 -10.48 -5.87 -10.23 -6.04 -10.41 -5.80 -5.80 -0.95 -0.95 4.18 -1.68 6.18 0.32 5.46 5.46 12.24 25.32 11.52 15.78 10.08 10.33 13.36 22.47 11.33 16.97 13.39 20.71 15.02 16.73 27.71 21.02 19.01 23.37 19.78 19.26 19.62 25.64 18.31 15.70 17.05 11.29 9.58 10.63 17.18 6.79 4.11 8.58 3.42 2.83 2.64 10.81 -1.91 -4.65 2.31 -5.32 -5.48 -7.55 7.10 -11.44 -21.57 -0.15 -22.55 -17.39 -20.62 -2.43 -29.76 -35.57 -13.66 -37.62 -35.73 -37.97 -12.07 -55.55 -37.30 -20.60 -34.96 -22.37 -36.38 22.78 -5.31 -0.30 17.15 1.18 18.05 16.86 32.84 24.90 25.45 12.24 26.17 12.22 14.05 9.64 12.18 16.80 -2.88 12.76 -6.55 4.15 -10.40 1.81 7.33 -10.09 14.66 13.82 -2.76 12.54 -4.04 12.64 -4.56 11.78 -5.37 11.86 -6.23 11.35 -6.74 11.00 -7.22 10.86 -10.20 10.93 -10.35 9.73 -11.54 9.59 -11.21 9.38 -10.54 9.99 -10.75 10.34 -10.39 -18.90 18.44 -41.25 48.68 -17.48 26.33 12.37 56.19 24.00 56.19 35.62 56.19 35.62 67.81 35.62 67.81 37.83 67.81 40.04 67.81 40.04 70.02 40.04 70.02 39.07 70.02 38.11 70.02 38.11 69.05 38.11 58.74 58.74 38.11 100.00 -23.79 100.00
EBIT Ratio
% -43.08 -9.03 -48.69 -50.51 -62.88 -52.55 -104.95 -52.29 -53.80 -53.80 -14.51 -47.90 -50.73 -32.16 -90.61 -31.65 -68.42 -9.45 -67.48 -16.00 -32.21 -32.68 -40.40 -33.21 -26.43 -19.24 -27.38 -27.36 -64.80 -64.79 -62.85 -63.11 -62.85 -63.10 -61.17 -61.19 -60.81 -60.83 -63.57 -59.69 -61.25 -57.37 -60.55 -60.13 -63.34 -62.92 -64.67 -63.20 -66.63 -65.17 -66.46 -66.19 -69.75 -69.18 -73.80 -69.78 -73.20 -69.36 -73.83 -73.70 -69.58 -69.74 -60.73 -69.17 -58.48 -66.71 -57.86 -57.86 -58.23 -58.23 251.64 -57.21 212.13 -70.93 213.08 -71.24 209.60 -41.31 -99.93 -44.15 -61.50 -1,453.20 -62.61 -1,446.72 -78.96 -1,137.65 -89.09 -1,138.07 -84.77 -71.03 -85.53 -86.96 -53.13 -54.56 -54.02 -56.66 -54.69 -57.34 -56.29 -25.34 -55.26 -24.31 -26.36 -22.76 -22.37 -18.77 -21.24 -21.27 -21.50 -21.52 -21.73 -21.50 -21.78 -21.54 -21.75 -21.75 -19.17 -19.17 -16.52 -20.20 -19.00 -22.69 -20.03 -20.03 -16.31 -16.31 -13.87 -16.03 -11.32 -13.48 -11.04 -11.04 -8.09 -8.09 -1.72 -9.46 -3.61 -11.34 -4.97 -4.97 3.24 18.33 2.88 8.12 1.79 1.88 5.14 16.43 3.14 9.07 6.49 12.70 7.28 8.90 22.13 13.35 11.89 17.40 13.30 13.11 13.24 21.33 12.58 9.65 12.06 5.04 3.42 4.35 12.13 -0.10 -4.11 2.17 -5.49 -5.87 -6.46 3.32 -12.05 -14.08 -6.14 -14.54 -14.83 -16.99 0.75 -20.96 -31.80 -7.01 -32.55 -26.07 -30.18 -8.75 -39.78 -45.07 -21.23 -47.43 -44.83 -47.71 -19.24 -66.05 -54.80 -31.09 -54.45 -41.08 -57.01 16.30 -27.16 -14.55 9.63 -11.93 11.90 14.57 36.18 25.67 26.35 4.78 28.12 5.11 6.27 2.75 4.96 11.55 -11.58 6.76 -15.29 -3.52 -18.07 -4.96 0.43 -16.97 9.65 9.80 -7.75 8.42 -9.13 8.55 -9.67 7.74 -10.44 7.80 -11.25 7.73 -11.33 7.53 -11.78 7.55 -14.68 7.65 -14.66 6.22 -16.09 6.01 -15.78 5.74 -14.95 6.32 -15.22 6.86 -14.68 -4.23 -69.12 -12.64 -83.58 -25.06 -77.25 - -103.34 - -41.77 - -41.77 - -45.07 - -45.07 - -36.99 - -36.99 - -39.42 - -39.42 - -40.06 - -40.06 - -38.25 - -38.25 - 23.73 - 23.73 -
EBT Ratio
% -48.91 -49.07 -54.36 -56.21 -69.11 -58.31 -113.30 -58.08 -60.36 -60.36 -19.17 -55.23 -51.98 -39.53 -95.99 -38.55 -71.93 -14.49 -70.94 -22.44 -39.96 -39.96 -47.02 -42.53 -32.55 -28.06 -35.12 -35.12 -74.71 -74.71 -73.05 -71.42 -72.99 -71.37 -69.70 -69.70 -69.49 -69.49 -72.47 -68.79 -70.18 -66.51 -69.48 -69.48 -72.49 -72.49 -74.04 -72.33 -76.19 -74.48 -76.04 -76.04 -79.46 -79.46 -82.25 -80.06 -81.63 -79.44 -82.23 -82.23 -75.55 -75.55 -66.52 -74.82 -63.26 -71.56 -62.53 -62.53 -61.47 -61.47 -57.60 -60.19 -96.66 -99.25 -95.39 -95.39 -98.74 -98.74 -97.21 -100.33 -58.78 -61.90 -60.37 -60.37 -72.96 -72.96 -83.86 -73.28 -78.80 -68.23 -79.12 -79.12 -58.76 -58.76 -58.07 -58.99 -59.07 -59.99 -59.30 -30.81 -49.69 -21.20 -23.96 -21.61 -20.31 -17.96 -20.72 -20.72 -20.97 -20.97 -21.66 -20.91 -21.70 -20.95 -21.64 -21.64 -19.57 -19.57 -15.43 -20.53 -17.88 -22.98 -18.85 -18.85 -13.82 -13.82 -12.62 -13.60 -12.23 -13.21 -12.01 -12.01 -10.08 -10.08 -3.92 -11.45 -3.86 -11.40 -5.23 -5.23 3.01 15.70 4.53 9.55 7.65 5.02 8.65 21.62 6.76 11.48 15.30 12.31 12.37 12.59 27.33 17.23 13.19 22.04 14.50 14.23 14.36 23.64 12.57 12.76 14.37 8.66 5.45 7.83 18.16 4.76 1.47 8.39 0.13 0.28 -0.60 12.06 -3.63 -5.82 1.99 -6.86 -6.98 -7.60 9.47 -12.88 -17.71 0.40 -17.44 -12.36 -16.07 6.85 -17.95 -19.53 -6.58 -22.51 -21.19 -21.95 -0.47 -39.33 -36.66 -13.93 -36.12 -22.89 -39.45 29.76 -17.57 -6.74 21.75 -4.61 23.09 25.74 42.33 36.40 37.61 5.91 39.54 6.33 8.80 6.23 7.01 18.89 -2.00 16.33 -4.26 7.83 -4.76 7.62 6.35 -1.92 17.99 18.79 9.72 18.14 9.07 18.27 9.13 18.40 8.78 18.47 8.91 18.82 9.26 18.62 9.36 18.43 6.57 18.52 6.38 18.14 6.00 17.93 6.59 17.72 7.42 18.30 7.21 18.61 7.51 11.43 10.09 -2.93 17.25 -5.64 -5.64 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

StockViz Staff

September 20, 2024

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