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 |
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Revenue |
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M | 337 | 306 | 225 | 239 | 226 | 118 | 343 | 334 | 357 | 295 | 294 | 266 | 297 | 348 | 335 | 285 | 275 | 293 | 274 | 247 | 251 | 274 | 245 | 277 | 315 | 291 | 269 | 275 | 261 | 253 | 282 | 233 | 220 | 238 | 208 | 227 | 245 | 99 | 342 | 289 | 279 | 247 | 294 | 301 | 305 | 468 | 387 | 411 | 404 | 482 | 432 | 346 | 432 | 420 | 269 | 227 | 240 | 265 | 235 | 225 | 189 | 210 | 227 | 225 | 208 | 191 | 171 | 167 | 146 | 121 | 66 | 72 | 44 | 39 | 31 | 30 | 29 | 35 | 28 | 32 | 28 | 29 | 24 | 24 | 24 | 25 | 25 | 19 | 21 | 22 | 22 | 15 | 23 | 6 | 18 | 18 | 16 | 15 | 20 | 15 | 14 | 16 | 14 | 13 | 16 | 19 | 15 | 13 | 2 | 0 | 0 |
Cost of Revenue |
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M | 242 | 263 | 220 | 212 | 183 | 131 | 314 | 285 | 276 | 371 | 287 | 238 | 253 | 264 | 257 | 228 | 243 | 252 | 252 | 240 | 252 | 250 | 237 | 248 | 239 | 250 | 228 | 239 | 226 | 233 | 230 | 208 | 213 | 284 | 228 | 229 | 232 | 128 | 295 | 246 | 224 | 195 | 218 | 213 | 184 | 259 | 223 | 250 | 216 | 212 | 261 | 218 | 244 | 251 | 165 | 138 | 158 | 154 | 160 | 148 | 128 | 279 | 132 | 128 | 116 | 122 | 111 | 119 | 102 | 82 | 34 | 32 | 22 | 27 | 19 | 23 | 20 | 22 | 18 | 20 | 17 | 18 | 14 | 16 | 15 | 17 | 16 | 11 | 1 | 12 | 12 | 9 | 14 | 3 | 9 | 9 | 9 | 11 | 9 | 9 | 7 | 10 | 6 | 6 | 7 | 9 | 10 | 6 | 2 | 2 | - |
Gross Profit |
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M | 95 | 43 | 5 | 27 | 43 | -12 | 30 | 49 | 81 | -76 | 7 | 28 | 44 | 84 | 78 | 56 | 32 | 41 | 23 | 7 | -1 | 24 | 8 | 30 | 76 | 41 | 41 | 36 | 35 | 19 | 52 | 24 | 7 | -45 | -20 | -2 | 13 | -29 | 47 | 42 | 55 | 53 | 75 | 89 | 121 | 209 | 164 | 161 | 189 | 269 | 171 | 128 | 188 | 169 | 104 | 90 | 82 | 111 | 75 | 78 | 61 | -69 | 95 | 97 | 92 | 69 | 60 | 48 | 45 | 40 | 32 | 40 | 22 | 12 | 12 | 7 | 10 | 13 | 10 | 11 | 11 | 11 | 10 | 8 | 9 | 8 | 9 | 8 | 20 | 10 | 9 | 6 | 9 | 3 | 9 | 8 | 8 | 4 | 11 | 6 | 7 | 7 | 8 | 7 | 9 | 10 | 5 | 7 | 0 | -2 | 0 |
Operating Expenses |
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M | 10 | 19 | 20 | 25 | 26 | -77 | 15 | 25 | 27 | 227 | 70 | 43 | 37 | 5 | 37 | 40 | 23 | 317 | 24 | 26 | 41 | 36 | 18 | 27 | 23 | 32 | 14 | -497 | 24 | 10 | 18 | 18 | 23 | 639 | 22 | 17 | 30 | 68 | 30 | 32 | 27 | 926 | 28 | 21 | 33 | 56 | 48 | 38 | 34 | 91 | 14 | 12 | 13 | -29 | 22 | 24 | 0 | 128 | 2 | 27 | 5 | -11 | 52 | 57 | 49 | 46 | 36 | 38 | 31 | 27 | 16 | 16 | 10 | 11 | 9 | 8 | 8 | 7 | 13 | 15 | 10 | 10 | 9 | 8 | 8 | 10 | 6 | 5 | 15 | 4 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 2 | 4 | 4 | 4 | 2 | 5 | 4 | 4 | 5 | 4 | 3 | 2 | 0 | 1 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 10 | 10 | 12 | 13 | 13 | 7 | 12 | 17 | 15 | 8 | 14 | 12 | 10 | 15 | 12 | 9 | 13 | 11 | 11 | 12 | 11 | 12 | 11 | 10 | 10 | 13 | 9 | 9 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 10 | 11 | 5 | 13 | 12 | 11 | 10 | 12 | 13 | 12 | 15 | 16 | 13 | 12 | 15 | 14 | 10 | 12 | 13 | 10 | 13 | 11 | 12 | 11 | 15 | 11 | 12 | 11 | 10 | 9 | 10 | 9 | 9 | 6 | 7 | 5 | 4 | 3 | 4 | 1 | 3 | 3 | 6 | 7 | 9 | 3 | 4 | 3 | 2 | 2 | 1 | 3 | 3 | 2 | 1 | 2 | 3 | 3 | 14 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Research and Development (R&D) Expenses |
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M | - | - | - | - | - | - | - | 1 | - | - | - | - | - | - | - | 5 | 8 | 7 | 8 | 11 | 9 | 11 | 8 | 11 | 8 | 9 | 7 | 12 | 11 | 11 | 7 | 8 | 6 | 7 | 7 | 8 | 10 | 12 | 10 | 12 | 9 | 18 | 14 | 16 | 22 | 34 | 32 | 22 | 20 | 21 | 20 | 18 | 14 | 14 | 12 | 11 | 8 | 12 | 11 | 11 | 7 | 9 | 8 | 8 | 8 | 10 | 5 | 8 | 6 | 8 | 3 | 2 | 1 | 2 | 2 | 4 | 1 | 2 | 2 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | - | - | - | - | - | - | - | 7 | - | - | - | - | - | - | - | 25 | 2 | 299 | 5 | 3 | 21 | 13 | -1 | 6 | 5 | 10 | -2 | -517 | 3 | -11 | 2 | 1 | 7 | 623 | 6 | -1 | 10 | 51 | 8 | 9 | 7 | 898 | 2 | -8 | -2 | 7 | 0 | 3 | 2 | 55 | -20 | -17 | -13 | -56 | 0 | 0 | -20 | 105 | -20 | 1 | -13 | -33 | 33 | 39 | 33 | 27 | 23 | 21 | 18 | 12 | 8 | 10 | 6 | 6 | 6 | 2 | 4 | -1 | 5 | 4 | 6 | 6 | 4 | 3 | 5 | 8 | 3 | 3 | 14 | 3 | 3 | 1 | 1 | -10 | 4 | 4 | 4 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | -232 | -244 | -201 | -191 | -159 | -112 | -300 | -258 | -248 | -351 | -222 | -203 | -221 | -240 | -239 | -210 | -220 | -211 | -230 | -216 | -228 | -227 | -218 | -221 | -216 | -229 | -212 | -211 | -202 | -212 | -212 | -191 | -190 | -266 | -205 | -211 | -202 | -51 | -272 | -223 | -204 | -164 | -192 | -183 | -150 | -203 | -173 | -213 | -183 | -124 | -247 | -206 | -231 | -224 | -142 | -114 | -147 | -139 | -149 | -130 | -117 | -396 | -79 | -71 | -67 | -76 | -75 | -81 | -71 | -55 | -18 | -15 | -13 | -16 | -10 | -14 | -12 | -15 | -5 | -5 | -7 | -8 | -6 | -9 | -8 | -7 | -10 | -6 | 14 | -7 | -7 | -5 | -11 | 1 | -5 | -5 | -4 | -9 | -5 | -5 | -3 | -7 | -2 | -2 | -3 | -5 | -7 | -3 | 0 | -2 | - |
Operating Income |
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M | 85 | 24 | -15 | 1 | 17 | 65 | 15 | 24 | 54 | -304 | -63 | -15 | 7 | 79 | 42 | 17 | 9 | -276 | -2 | -19 | -41 | -12 | -10 | 3 | 53 | 10 | 27 | 532 | 11 | 9 | 34 | 6 | -16 | -684 | -42 | -19 | -17 | -97 | 16 | 10 | 28 | -874 | 47 | 68 | 88 | 153 | 116 | 122 | 155 | 178 | 157 | 116 | 175 | 198 | 82 | 66 | 82 | -17 | 73 | 51 | 56 | -58 | 43 | 40 | 43 | 23 | 24 | 10 | 14 | 13 | 16 | 24 | 13 | 1 | 4 | -1 | 2 | 6 | -4 | -4 | 1 | 1 | 1 | 1 | 1 | -2 | 3 | 2 | 5 | 6 | 4 | 2 | 5 | -1 | 5 | 4 | 3 | 1 | 7 | 2 | 4 | 4 | 3 | 3 | 5 | 6 | 1 | 4 | -2 | -2 | -1 |
Interest Expense |
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M | 12 | 4 | 7 | 6 | -3 | 0 | 143 | 0 | 1 | 6 | 1 | 2 | 4 | 6 | 2 | 2 | 3 | 4 | 2 | 2 | 2 | 5 | 0 | 3 | 1 | 1 | 1 | 2 | 4 | 5 | 6 | 7 | 7 | 20 | 8 | 8 | 8 | 9 | 7 | 3 | 0 | 2 | 3 | 5 | 8 | 10 | 1 | 2 | 3 | 1 | 2 | 2 | 2 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 161 | 9 | 21 | 8 | 28 | 7 | 182 | 1 | 2 | 4 | 9 | 18 | 11 | 5 | 7 | 8 | 14 | 3 | 6 | 8 | 2 | 5 | 5 | 4 | 2 | 1 | 0 | 1 | 1 | 0 | 1 | 3 | 1 | 1 | 1 | 1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Non-operating Income/Expense |
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M | 3 | -31 | 5 | 99 | 2 | 26 | -144 | -3 | 5 | -210 | -9 | 23 | 26 | 22 | -55 | 7 | -36 | -272 | 6 | 7 | -15 | -12 | 1 | -22 | 3 | -7 | 12 | 557 | -16 | 3 | 7 | 4 | 83 | -620 | -26 | 16 | 36 | -50 | -12 | -15 | -14 | -995 | 6 | -50 | -25 | 5 | 22 | -13 | 13 | -19 | -17 | 14 | 11 | 15 | -7 | -13 | 8 | -88 | 16 | 20 | 23 | -160 | -2 | 16 | 12 | -22 | 8 | -87 | 6 | -23 | 7 | 10 | 9 | -5 | 5 | 7 | 2 | 3 | 4 | 5 | 3 | -6 | 4 | 4 | 3 | -1 | 1 | 0 | 1 | -1 | 0 | 0 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 2 | 1 | 2 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBT |
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M | 88 | -7 | 3 | 112 | 19 | 91 | -129 | 22 | 58 | -293 | -70 | 11 | 32 | 85 | 2 | 42 | -29 | -275 | 7 | -10 | -40 | -14 | -9 | -17 | 58 | 13 | 38 | 565 | -8 | -4 | 36 | 5 | 59 | -703 | -77 | -14 | 9 | -164 | 3 | -2 | 19 | -977 | 50 | 4 | 53 | 147 | 133 | 110 | 180 | 206 | 130 | 128 | 206 | 200 | 71 | 56 | 88 | -19 | 86 | 80 | 77 | -90 | 40 | 54 | 54 | 25 | 32 | -77 | 20 | 19 | 22 | 34 | 22 | 5 | 6 | 3 | 8 | 8 | -2 | -1 | 7 | 3 | 4 | 4 | 5 | -3 | 3 | 2 | 5 | 5 | 4 | 3 | 3 | -1 | 5 | 4 | 3 | 1 | 7 | 2 | 4 | 4 | 2 | 2 | 5 | 6 | 1 | 4 | -2 | -1 | -1 |
Income Tax Provision |
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M | 27 | 1 | 4 | 17 | 9 | 46 | -19 | 25 | 27 | -89 | 2 | 11 | 11 | 17 | 9 | 14 | 4 | 17 | 9 | 4 | 1 | 18 | 1 | 7 | 12 | 30 | 5 | 54 | 9 | -1 | 14 | 14 | 6 | -25 | 8 | 7 | 22 | 20 | 71 | 14 | 14 | -97 | 23 | 29 | 36 | 52 | 47 | 49 | 51 | 60 | 70 | 47 | 43 | 56 | 30 | 20 | 29 | 28 | 21 | 34 | 24 | 7 | 21 | 21 | 19 | 16 | 12 | 5 | 9 | 9 | 9 | 5 | 2 | -1 | 2 | 1 | 0 | 1 | -1 | -1 | 1 | 0 | 0 | 0 | 0 | -1 | 1 | 2 | 1 | 3 | 1 | 0 | 0 | 2 | 0 | -1 | 1 | -1 | 0 | -2 | 0 | -1 | 3 | 3 | 2 | 6 | -3 | 2 | 1 | -1 | 0 |
Income after Tax |
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M | 61 | -8 | -1 | 95 | 11 | 45 | -110 | -4 | 32 | -204 | -73 | 0 | 22 | 68 | -8 | 27 | -33 | -291 | -1 | -14 | -41 | -33 | -9 | -24 | 46 | -17 | 33 | 512 | -17 | -3 | 21 | -9 | 53 | -678 | -85 | -20 | -13 | -184 | -67 | -15 | 5 | -880 | 28 | -25 | 17 | 95 | 87 | 61 | 129 | 146 | 60 | 80 | 162 | 144 | 41 | 36 | 59 | -47 | 65 | 46 | 53 | -96 | 19 | 33 | 34 | 9 | 20 | -81 | 11 | 9 | 13 | 30 | 20 | 6 | 4 | 2 | 8 | 7 | -1 | 0 | 6 | 2 | 4 | 4 | 5 | -2 | 3 | 1 | 4 | 2 | 3 | 3 | 4 | -3 | 4 | 5 | 2 | 2 | 6 | 4 | 4 | 6 | -1 | -1 | 4 | -1 | 4 | 3 | -3 | -1 | 0 |
Non-Controlling Interest |
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M | - | - | 0 | 3 | -1 | 115 | -2 | 6 | 8 | -10 | 3 | 4 | 2 | 5 | 4 | 2 | 2 | 52 | 2 | 0 | 0 | 2 | 1 | 2 | 4 | 1,643 | -2,213 | 89 | 1 | 26 | -17 | 53 | -53 | -40 | 0 | 0 | 0 | -55 | 0 | 0 | 0 | -58 | 0 | 11 | -11 | -85 | -78 | -53 | -119 | -134 | -50 | -75 | -133 | -144 | -41 | -36 | -59 | -49 | -65 | -44 | -53 | 19 | -19 | -33 | -34 | -8 | -20 | 11 | -11 | -9 | -13 | -30 | -20 | -6 | -4 | -2 | -8 | -3 | -1 | -1 | -7 | -7 | -8 | -2 | -3 | -4 | -2 | -1 | -4 | -2 | -3 | -2 | -4 | -6 | -5 | -5 | -3 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | - | - | -1 | 93 | 12 | -70 | -108 | -10 | 24 | -194 | -75 | -5 | 20 | 63 | -12 | 26 | -34 | -354 | -3 | -14 | -41 | -35 | -10 | -26 | 42 | 471 | 31 | 507 | -18 | 36 | 17 | -53 | 53 | -755 | 0 | 0 | 0 | -207 | 0 | 0 | 0 | -833 | 0 | -11 | 11 | 85 | 78 | 53 | 119 | 134 | 50 | 75 | 133 | 144 | 41 | 36 | 59 | 49 | 65 | 44 | 53 | -19 | 19 | 33 | 34 | 8 | 20 | -11 | 11 | 9 | 13 | 30 | 20 | 6 | 4 | 2 | 8 | 3 | 1 | 1 | 7 | 7 | 8 | 2 | 3 | 4 | 2 | 1 | 4 | 2 | 3 | 2 | 4 | 6 | 5 | 5 | 3 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 493,000,000.00 | 481,300,000.00 | 481,100,000.00 | 484,200,000.00 | 483,100,000.00 | 479,000,000.00 | 479,000,000.00 | 478,900,000.00 | 482,400,000.00 | 476,800,000.00 | 476,800,000.00 | 476,600,000.00 | 480,900,000.00 | 480,500,000.00 | 473,800,000.00 | 476,300,000.00 | 470,100,000.00 | 468,400,000.00 | 468,000,000.00 | 468,000,000.00 | 467,600,000.00 | 466,600,000.00 | 466,600,000.00 | 466,500,000.00 | 470,900,000.00 | 465,200,000.00 | 469,300,000.00 | 469,300,000.00 | 457,500,000.00 | 451,800,000.00 | 432,200,000.00 | 405,900,000.00 | 398,000,000.00 | 391,400,000.00 | 391,400,000.00 | 391,400,000.00 | 385,100,000.00 | 376,800,000.00 | 376,900,000.00 | 376,800,000.00 | 376,700,000.00 | 384,300,000.00 | 376,900,000.00 | 376,600,000.00 | 376,900,000.00 | 377,400,000.00 | 376,800,000.00 | 376,600,000.00 | 376,800,000.00 | 377,200,000.00 | 376,800,000.00 | 376,500,000.00 | 375,400,000.00 | 374,400,000.00 | 373,852,000.00 | 373,648,000.00 | 371,545,000.00 | 368,400,000.00 | 369,462,000.00 | 367,058,000.00 | 310,976,000.00 | 295,700,000.00 | 295,775,000.00 | 295,772,000.00 | 295,573,000.00 | 294,600,000.00 | 294,040,000.00 | 293,042,000.00 | 294,650,000.00 | 245,000,000.00 | 167,807,645.00 | 175,517,647.00 | 152,700,000.00 | 148,600,000.00 | 147,182,000.00 | 146,796,000.00 | 146,116,000.00 | 145,800,000.00 | 145,597,000.00 | 145,536,000.00 | 145,536,179.00 | 145,300,000.00 | 144,908,000.00 | 143,746,000.00 | 138,868,000.00 | 77,400,000.00 | 78,312,000.00 | 78,292,690.00 | 73,925,190.00 | 75,539,945.00 | 75,539,945.00 | 66,631,543.00 | 69,893,557.00 | 79,872,295.00 | 79,872,295.00 | 76,667,686.00 | 96,694,000.00 | 73,330,900.00 | 73,330,900.00 | 87,506,747.00 | 69,996,931.00 | 44,997,705.00 | 44,997,705.00 | 160,063,971.00 | 57,775,319.00 | 65,005,439.00 | 65,005,439.00 | 79,997,826.00 | 61,667,644.00 | 90,059,401.00 | 90,059,401.00 |
EBITDA |
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M | 148 | 99 | 44 | 51 | 62 | -32 | 100 | 104 | 138 | 23 | 25 | 61 | 89 | 116 | 127 | 115 | 73 | 75 | 80 | 52 | 50 | 60 | 60 | 80 | 123 | 85 | 94 | 89 | 78 | 76 | 108 | 72 | 50 | 7 | 27 | 51 | 49 | -29 | 84 | 52 | 65 | -4 | 89 | 103 | 134 | 192 | 155 | 171 | 215 | 270 | 187 | 145 | 262 | 222 | 115 | 99 | 113 | 102 | 110 | 99 | 86 | 126 | 85 | 81 | 82 | 65 | 48 | 132 | 38 | 32 | 26 | 35 | 11 | 2 | 7 | 2 | 6 | -4 | 3 | 1 | 6 | 8 | 6 | 5 | 7 | 5 | 7 | 7 | 9 | 11 | 8 | 5 | 9 | 3 | 9 | 7 | 7 | 4 | 9 | 4 | 5 | 5 | 7 | 7 | 8 | 9 | 4 | 6 | -1 | -2 | -1 |
Depreciation and Amortization |
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M | 63 | 75 | 54 | 47 | 45 | -97 | 85 | 79 | 85 | 111 | 85 | 73 | 79 | 74 | 68 | 62 | 64 | 74 | 70 | 64 | 69 | 65 | 65 | 72 | 64 | 68 | 62 | 72 | 64 | 69 | 70 | 63 | 62 | 65 | 69 | 67 | 63 | 58 | 72 | 55 | 46 | 46 | 48 | 42 | 39 | 37 | 42 | 41 | 42 | 45 | 38 | 29 | 45 | 35 | 36 | 28 | 33 | 33 | 39 | 39 | 32 | 54 | 36 | 47 | 36 | 13 | 23 | 27 | 20 | 15 | 8 | 9 | 7 | 8 | 7 | 6 | 6 | 2 | 8 | 7 | 8 | 8 | 7 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 4 | 3 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 1 | 0 | 0 |
EBIT |
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M | 85 | 24 | -11 | 4 | 17 | 65 | 15 | 24 | 54 | -88 | -61 | -12 | 10 | 42 | 58 | 53 | 9 | 2 | 10 | -12 | -19 | -5 | -5 | 7 | 59 | 16 | 32 | 17 | 15 | 8 | 38 | 9 | -13 | -58 | -42 | -16 | -14 | -87 | 12 | -3 | 19 | -50 | 41 | 61 | 95 | 156 | 113 | 130 | 173 | 225 | 149 | 116 | 217 | 187 | 79 | 71 | 80 | 69 | 71 | 60 | 54 | 72 | 49 | 33 | 46 | 53 | 25 | 105 | 19 | 17 | 18 | 26 | 4 | -6 | 1 | -4 | 0 | -6 | -5 | -7 | -2 | 0 | -1 | -1 | 1 | -1 | 2 | 3 | 4 | 6 | 4 | 2 | 6 | 1 | 5 | 4 | 4 | 1 | 6 | 1 | 2 | 2 | 4 | 4 | 5 | 6 | 1 | 4 | -2 | -2 | -1 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -50 | -50 | -50 | -50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42 | 0 | 0 | 0 | 63 | 0 | 0 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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% | 30.44 | -16.92 | 124.24 | 15.08 | 44.56 | 50.22 | 14.87 | 116.20 | 45.55 | 30.28 | -3.42 | 102.75 | 32.61 | 19.91 | 581.25 | 34.38 | -12.29 | -6.01 | 116.22 | -37.50 | -3.51 | -127.97 | -5.88 | -44.05 | 20.38 | 226.12 | 13.53 | 9.47 | -107.41 | 26.32 | 40.56 | 291.67 | 10.22 | 3.56 | -10.40 | -49.26 | 236.96 | -11.87 | 2,079.41 | -850.00 | 75.00 | 9.90 | 45.11 | 802.78 | 67.54 | 35.65 | 35.01 | 44.64 | 28.41 | 29.13 | 53.94 | 37.20 | 21.08 | 27.87 | 42.54 | 36.24 | 33.10 | -147.41 | 24.79 | 42.31 | 31.67 | -7.61 | 52.79 | 38.84 | 36.08 | 64.51 | 37.66 | -6.36 | 43.04 | 50.20 | 39.34 | 13.27 | 9.77 | -15.67 | 27.12 | 21.90 | 3.33 | 16.52 | 51.97 | 106.84 | 10.23 | 10.91 | -10.12 | 3.62 | 3.50 | 20.26 | 18.62 | 65.36 | 10.90 | 66.18 | 21.14 | 4.12 | -2.66 | -331.81 | 7.61 | -21.54 | 29.79 | -68.23 | 6.97 | -71.43 | -9.26 | -29.70 | 147.22 | 130.85 | 28.95 | 113.77 | -315.16 | 36.67 | -25.00 | 52.48 | 28.57 |
Earnings Per Share (EPS), Basic |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Earnings Per Share (EPS), Diluted |
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M | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | 28.15 | 14.08 | 2.05 | 11.14 | 19.05 | -10.30 | 8.65 | 14.79 | 22.71 | -25.90 | 2.35 | 10.50 | 14.86 | 24.17 | 23.31 | 19.78 | 11.62 | 14.01 | 8.31 | 2.68 | -0.36 | 8.75 | 3.06 | 10.67 | 24.10 | 14.12 | 15.22 | 13.08 | 13.44 | 7.56 | 18.48 | 10.49 | 2.96 | -19.02 | -9.63 | -1.02 | 5.31 | -29.44 | 13.67 | 14.66 | 19.69 | 21.24 | 25.62 | 29.39 | 39.60 | 44.62 | 42.37 | 39.09 | 46.66 | 55.92 | 39.54 | 36.94 | 43.49 | 40.19 | 38.75 | 39.42 | 34.28 | 41.81 | 31.85 | 34.49 | 32.19 | -33.09 | 41.91 | 43.05 | 44.19 | 36.31 | 35.05 | 28.92 | 30.58 | 32.74 | 48.35 | 56.19 | 49.83 | 31.08 | 39.59 | 23.82 | 33.23 | 36.87 | 35.18 | 35.11 | 39.83 | 37.62 | 40.79 | 33.81 | 37.79 | 31.83 | 35.65 | 40.72 | 94.48 | 47.01 | 42.48 | 41.20 | 37.52 | 50.57 | 50.13 | 46.92 | 47.70 | 24.91 | 53.79 | 40.18 | 53.05 | 40.95 | 55.91 | 53.93 | 55.56 | 52.51 | 31.28 | 55.80 | 3.85 | 348,378.42 | 100.00 |
Operating Income Margin |
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% | 25.14 | 7.90 | -6.82 | 0.59 | 7.69 | 54.56 | 4.37 | 7.28 | 15.03 | -103.05 | -21.32 | -5.72 | 2.35 | 22.62 | 12.38 | 5.83 | 3.17 | -94.04 | -0.55 | -7.83 | -16.49 | -4.23 | -4.21 | 1.05 | 16.88 | 3.26 | 10.01 | 193.95 | 4.30 | 3.56 | 11.97 | 2.58 | -7.42 | -287.11 | -20.33 | -8.39 | -6.91 | -98.38 | 4.77 | 3.53 | 9.95 | -353.40 | 16.15 | 22.52 | 28.89 | 32.69 | 29.94 | 29.76 | 38.37 | 36.98 | 36.25 | 33.54 | 40.46 | 47.03 | 30.42 | 28.93 | 34.27 | -6.59 | 31.03 | 22.72 | 29.58 | -27.72 | 18.82 | 17.64 | 20.50 | 12.18 | 14.03 | 6.24 | 9.69 | 10.71 | 23.68 | 33.84 | 28.14 | 2.66 | 11.77 | -4.34 | 6.64 | 16.17 | -12.60 | -13.92 | 3.97 | 2.29 | 4.36 | 2.66 | 5.86 | -9.40 | 11.93 | 12.25 | 22.39 | 26.94 | 18.64 | 15.91 | 21.24 | -11.40 | 27.40 | 23.08 | 20.92 | 9.66 | 33.45 | 15.98 | 25.35 | 27.22 | 22.27 | 24.61 | 32.05 | 28.80 | 5.69 | 31.49 | -111.54 | 374,452.07 | -1,100.01 |
Net Income Margin |
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% | - | - | -0.36 | 38.78 | 5.26 | -59.21 | -31.55 | -2.87 | 6.67 | -65.89 | -25.60 | -1.69 | 6.56 | 18.16 | -3.46 | 8.96 | -12.53 | -120.62 | -1.09 | -5.84 | -16.45 | -12.69 | -3.88 | -9.44 | 13.45 | 161.73 | 11.46 | 184.52 | -6.91 | 14.10 | 6.02 | -22.84 | 24.17 | -317.09 | 0.00 | 0.00 | 0.00 | -209.95 | 0.00 | 0.00 | 0.00 | -336.77 | 0.00 | -3.62 | 3.57 | 18.06 | 20.17 | 12.88 | 29.49 | 27.75 | 11.57 | 21.56 | 30.80 | 34.37 | 15.14 | 15.72 | 24.51 | 18.57 | 27.58 | 19.59 | 27.84 | -8.99 | 8.31 | 14.78 | 16.53 | 4.44 | 11.40 | -6.75 | 7.71 | 7.65 | 20.45 | 41.47 | 44.63 | 15.67 | 13.41 | 8.04 | 26.25 | 8.36 | 3.23 | 1.97 | 25.99 | 23.79 | 31.66 | 8.46 | 14.56 | 15.03 | 7.41 | 6.38 | 18.66 | 9.69 | 13.59 | 14.82 | 15.82 | 100.43 | 26.80 | 26.65 | 18.82 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 43.88 | 32.26 | 19.38 | 21.31 | 27.59 | -27.11 | 29.04 | 31.02 | 38.78 | 7.94 | 8.36 | 23.08 | 29.76 | 33.27 | 37.75 | 40.30 | 26.56 | 25.56 | 29.26 | 21.26 | 20.00 | 21.73 | 24.51 | 28.66 | 39.21 | 29.03 | 35.12 | 32.28 | 30.10 | 30.18 | 38.10 | 30.92 | 22.67 | 2.73 | 12.91 | 22.60 | 20.02 | -29.85 | 24.57 | 17.95 | 23.34 | -1.42 | 30.32 | 34.31 | 43.73 | 41.03 | 40.02 | 41.55 | 53.27 | 55.97 | 43.27 | 41.98 | 60.66 | 52.82 | 42.84 | 43.50 | 47.04 | 38.41 | 46.85 | 44.14 | 45.84 | 60.15 | 37.58 | 35.81 | 39.48 | 34.11 | 28.14 | 78.97 | 26.09 | 26.78 | 39.54 | 48.21 | 24.57 | 3.95 | 23.89 | 6.40 | 18.80 | -10.58 | 10.48 | 1.94 | 20.99 | 28.22 | 26.71 | 19.88 | 27.63 | 19.27 | 29.31 | 37.16 | 42.85 | 49.52 | 39.20 | 35.47 | 39.46 | 45.70 | 47.85 | 40.00 | 42.26 | 27.74 | 47.24 | 24.77 | 38.03 | 30.41 | 49.27 | 55.50 | 49.15 | 44.32 | 26.07 | 48.10 | -46.15 | 433,903.73 | -1,500.01 |
EBIT Ratio |
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% | 25.14 | 7.90 | -4.81 | 1.51 | 7.69 | 54.56 | 4.37 | 7.28 | 15.03 | -29.87 | -20.67 | -4.52 | 3.19 | 12.00 | 17.37 | 18.52 | 3.32 | 0.51 | 3.68 | -4.71 | -7.45 | -1.82 | -2.00 | 2.60 | 18.73 | 5.57 | 11.90 | 6.16 | 5.68 | 3.01 | 13.42 | 3.87 | -5.69 | -24.43 | -20.38 | -7.06 | -5.80 | -88.73 | 3.40 | -0.94 | 6.73 | -20.11 | 13.97 | 20.36 | 30.95 | 33.24 | 29.24 | 31.61 | 42.83 | 46.68 | 34.59 | 33.54 | 50.18 | 44.44 | 29.34 | 31.11 | 33.32 | 26.01 | 30.07 | 26.83 | 28.84 | 34.24 | 21.64 | 14.83 | 22.00 | 27.47 | 14.49 | 62.88 | 12.65 | 14.10 | 27.84 | 35.94 | 8.75 | -15.27 | 2.40 | -14.70 | -1.22 | -17.58 | -19.08 | -21.84 | -6.51 | 1.21 | -3.40 | -4.76 | 4.09 | -5.68 | 8.93 | 13.32 | 20.02 | 26.94 | 18.81 | 14.35 | 26.01 | 9.91 | 28.78 | 21.15 | 22.18 | 6.70 | 32.77 | 4.57 | 17.37 | 13.26 | 28.18 | 31.67 | 31.62 | 28.52 | 5.23 | 29.83 | -115.38 | 464,080.08 | -1,100.01 |
EBT Ratio |
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% | 26.17 | -2.18 | 1.47 | 46.94 | 8.53 | 76.69 | -37.61 | 6.47 | 16.38 | -99.32 | -23.84 | 4.10 | 10.83 | 24.43 | 0.48 | 14.62 | -10.67 | -93.59 | 2.70 | -4.22 | -15.90 | -5.21 | -3.47 | -6.06 | 18.41 | 4.60 | 14.03 | 205.87 | -3.11 | -1.50 | 12.57 | 2.06 | 26.72 | -294.92 | -37.04 | -6.00 | 3.76 | -166.80 | 1.00 | -0.55 | 6.73 | -395.15 | 17.07 | 1.20 | 17.46 | 31.38 | 34.49 | 26.79 | 44.58 | 42.71 | 30.16 | 36.90 | 47.56 | 47.65 | 26.35 | 24.65 | 36.64 | -7.22 | 36.67 | 35.73 | 40.74 | -42.73 | 17.59 | 24.17 | 25.86 | 12.99 | 18.40 | -45.73 | 13.54 | 15.36 | 33.71 | 47.81 | 49.46 | 13.55 | 18.39 | 10.29 | 27.16 | 22.65 | -6.87 | -3.57 | 23.81 | 9.19 | 16.55 | 16.01 | 19.90 | -12.23 | 13.15 | 12.91 | 23.52 | 23.57 | 17.70 | 18.18 | 14.99 | -11.40 | 26.02 | 25.00 | 19.67 | 9.66 | 34.83 | 15.98 | 25.35 | 27.22 | 16.36 | 17.80 | 32.48 | 29.09 | 6.16 | 33.15 | -107.69 | 284,823.86 | -700.00 |
StockViz Staff
September 16, 2024
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