IDACORP Inc

NYSE IDA

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IDACORP Inc Income Statement 1985 - 2024

This table shows the Income Statement for IDACORP 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 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31 2009-09-30 2009-06-30 2009-03-31 2008-12-31 2008-09-30 2008-06-30 2008-03-31 2007-12-31 2007-09-30 2007-06-30 2007-03-31 2006-12-31 2006-09-30 2006-06-30 2006-03-31 2005-12-31 2005-09-30 2005-06-30 2005-03-31 2004-12-31 2004-09-30 2004-06-30 2004-03-31 2003-12-31 2003-09-30 2003-06-30 2003-03-31 2002-12-31 2002-09-30 2002-06-30 2002-03-31 2001-12-31 2001-09-30 2001-06-30 2001-03-31 2000-12-31 2000-09-30 2000-06-30 2000-03-31 1999-12-31 1999-09-30 1999-06-30 1999-03-31 1998-12-31 1998-09-30 1998-06-30 1998-03-31 1997-12-31 1997-09-30 1997-06-30 1997-03-31 1996-12-31 1996-09-30 1996-06-30 1996-03-31 1995-12-31 1995-09-30 1995-06-30 1995-03-31 1994-12-31 1994-09-30 1994-06-30 1994-03-31 1993-12-31 1993-09-30 1993-06-30 1993-03-31 1992-12-31 1992-09-30 1992-06-30 1992-03-31 1991-12-31 1991-09-30 1991-06-30 1991-03-31 1990-12-31 1990-09-30 1990-06-30 1990-03-31 1989-12-31 1989-09-30 1989-06-30 1989-03-31 1988-12-31 1988-09-30 1988-06-30 1988-03-31 1987-12-31 1987-09-30 1987-06-30 1987-03-31 1986-12-31 1986-09-30 1986-06-30 1986-03-31 1985-12-31 1985-09-30
Revenue
M 447 412 511 414 430 423 518 359 344 335 447 360 316 316 425 319 291 293 386 317 350 312 409 340 310 306 408 333 303 294 372 315 281 285 369 336 279 290 382 318 293 296 381 304 265 251 334 255 241 231 310 235 251 232 309 242 253 253 325 244 229 217 300 230 213 197 261 214 207 185 231 243 274 209 249 205 196 198 247 212 188 172 239 200 212 220 259 621 653 4,608 398 329 288 408 232 213 166 157 162 165 174 270 392 222 238 209 217 167 155 142 150 140 147 135 149 130 131 135 151 129 129 136 135 130 141 130 129 125 115 122 130 111 121 118 126 109 112 117 128 119 132 99 112 98 103 91 108 94 101 90 103 98 117 106 117
Cost of Revenue
M 415 374 384 331 361 365 389 277 283 310 313 267 254 288 291 230 230 230 262 235 282 255 283 247 249 241 276 242 240 235 262 227 225 225 253 238 224 252 265 234 232 248 255 213 193 534 128 71 81 47 116 77 93 36 112 95 112 64 140 78 89 85 106 78 65 67 110 66 60 85 134 101 126 83 109 74 65 98 108 86 46 124 103 56 39 227 77 95 58 93 197 124 92 50 163 122 38 47 65 41 40 144 277 90 115 97 111 48 34 40 51 24 17 28 41 18 22 31 57 37 31 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Gross Profit
M 32 38 127 83 69 58 129 82 62 25 134 93 62 27 134 89 61 63 124 82 68 57 125 93 61 65 133 91 63 58 110 89 56 60 117 98 55 38 117 84 60 48 126 91 71 -284 206 183 161 183 194 158 158 196 197 147 141 189 185 166 140 133 194 152 149 130 152 148 147 100 97 141 147 126 140 132 131 100 139 126 142 48 136 144 173 -8 182 526 595 4,515 201 206 196 359 68 91 129 110 97 124 134 125 116 131 123 111 106 119 121 101 98 117 130 107 108 112 109 105 94 92 98 136 135 130 141 130 129 125 115 122 130 111 121 118 126 109 112 117 128 119 132 99 112 98 103 91 108 94 101 90 103 98 117 106 117
Operating Expenses
M 9 1 1 1 1 1 0 1 1 -26 10 1 1 -26 10 10 10 8 10 10 10 9 10 10 10 11 12 12 12 5 12 12 12 12 12 12 12 10 12 12 12 11 10 12 12 -314 95 125 118 508 123 201 201 157 108 110 107 150 105 116 104 106 112 112 104 107 106 112 103 71 40 104 103 108 97 108 97 77 120 112 106 74 80 130 142 -22 165 518 540 4,486 132 129 128 165 74 77 59 77 57 84 74 81 68 88 67 73 62 77 62 61 57 70 71 62 63 73 63 60 60 58 61 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Selling, General, and Administrative Expenses (SG&A)
M - - - 332 1 756 0 277 284 1,974 323 268 255 1,820 300 239 239 814 272 245 292 1,884 294 257 260 1,838 287 254 252 1,266 274 238 237 0 265 250 0 262 276 246 244 0 266 225 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 1 1 1 3 8 6 7 14 6 5 3 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Research and Development (R&D) Expenses
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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Operating Expenses
M - - - - - - - - - - - - - - - - - - - - - -1,875 -283 -247 -249 -1,827 -276 -242 -240 -1,261 -262 -227 -225 12 -253 -238 12 -252 -265 -234 -232 11 -255 -213 12 -314 95 125 118 508 123 201 201 157 108 110 107 150 105 116 104 106 112 112 104 107 106 112 103 71 40 104 103 108 97 108 97 76 119 111 105 71 72 124 135 -36 159 513 537 4,486 132 129 128 165 74 77 59 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M -406 -367 -383 -330 -359 -355 -389 -276 -282 -321 -304 -267 -254 -303 -281 -220 -220 -211 -252 -224 -272 -231 -273 -237 -239 -229 -264 -230 -228 -230 -250 -215 -212 -214 -241 -226 -212 -241 -253 -222 -220 -238 -245 -201 -181 -848 -32 53 38 461 7 123 108 121 -4 16 -5 86 -34 38 16 21 7 34 39 40 -4 46 43 -14 -94 2 -23 26 -13 34 32 -21 12 25 60 -50 -22 74 103 -249 88 423 482 4,392 -64 5 36 115 -89 -44 21 30 -7 43 35 -64 -208 -2 -48 -25 -49 29 28 21 5 46 55 34 22 55 40 29 3 22 30 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Operating Income
M 23 37 126 82 68 57 128 82 61 52 124 92 61 54 125 79 52 54 114 72 58 48 115 83 51 54 121 79 51 53 98 77 44 49 105 86 43 28 106 72 49 37 116 79 59 30 111 59 42 -325 71 -43 -43 39 89 37 34 39 80 49 36 27 81 40 45 24 46 36 44 29 57 37 44 18 43 24 35 23 19 14 36 -26 56 14 31 14 17 8 55 29 69 77 68 194 -6 14 70 33 40 40 60 44 47 43 57 39 44 42 59 40 42 47 58 45 46 39 47 45 34 34 37 136 135 130 141 130 129 125 115 122 130 111 121 118 126 109 112 117 128 119 132 99 112 98 103 91 108 94 101 90 103 98 117 106 117
Interest Expense
M 33 33 30 28 25 23 23 22 21 22 22 22 22 22 22 23 21 21 22 22 22 22 22 21 21 22 21 21 21 20 20 21 21 21 20 21 20 20 20 20 20 20 21 21 19 15 20 17 19 19 19 20 19 20 19 17 19 19 19 18 17 73 19 17 17 63 17 15 15 61 1 1 15 60 15 15 15 63 18 16 15 65 16 16 17 69 17 16 17 17 18 19 16 17 16 15 16 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Non-operating Income/Expense
M 19 17 23 23 -5 -7 -6 -9 -8 21 13 11 10 23 12 11 11 23 13 11 11 19 13 8 10 10 13 9 9 8 21 9 7 10 12 11 7 10 12 7 7 28 8 3 5 9 4 5 8 10 8 1 3 6 7 3 2 0 7 1 7 -9 5 1 0 3 4 2 1 -6 1 8 3 9 3 1 4 1 4 12 3 39 -7 1 -17 -13 -2 1 -3 20 1 0 2 -142 85 50 12 9 9 9 3 0 4 3 1 8 2 2 3 2 4 3 3 4 5 3 2 2 4 2 3 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBT
M 43 30 119 77 63 50 122 73 52 36 115 81 50 43 115 68 41 45 105 60 47 30 106 70 39 42 113 67 39 41 99 65 30 38 97 76 29 17 98 59 36 46 103 62 44 20 96 46 33 1 62 17 34 25 77 23 17 20 68 33 25 -2 68 24 27 11 33 22 29 7 43 30 32 11 31 10 24 4 8 10 25 -5 34 -1 -3 -15 -2 -6 34 29 51 58 52 33 63 49 66 26 33 32 46 24 36 31 43 31 32 29 47 28 31 36 48 36 36 29 35 33 24 24 28 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Income Tax Provision
M -6 -2 14 8 7 8 15 8 6 3 17 11 5 6 12 7 4 -2 15 7 4 4 4 7 3 3 22 17 6 8 16 9 4 6 24 10 6 -17 11 14 9 14 31 16 11 3 4 11 8 -8 -45 -4 5 4 10 -17 1 -3 14 5 7 -9 16 7 6 1 5 3 5 -11 11 8 6 4 8 0 1 -5 -21 -3 5 -9 -12 15 33 -12 -39 -9 9 9 17 22 17 9 22 16 23 8 11 11 17 10 12 9 13 10 11 9 16 10 12 13 17 11 12 11 14 10 8 7 9 -28 -16 -19 -21 -19 -15 -12 -13 -15 -17 -10 -16 -21 -18 -14 -17 - - - - - - - - - - - - - - - - - -
Income after Tax
M 48 31 106 69 56 42 107 65 46 33 98 70 45 38 102 61 37 47 90 53 43 26 103 63 36 39 91 50 33 33 83 56 26 32 73 66 23 35 87 45 27 32 72 46 33 16 92 35 25 9 107 21 29 20 67 39 16 23 55 28 19 7 52 18 22 10 29 18 25 18 32 23 25 8 24 9 23 9 29 13 21 4 47 -16 -36 -3 37 3 25 20 34 36 35 24 42 33 42 19 22 21 30 14 24 22 29 21 21 20 30 18 19 23 30 25 24 18 21 23 16 17 18 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Non-Controlling Interest
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 0 163 0 0 -23 0 0 0 0 -28 0 0 -35 -16 -92 -35 -25 -9 -107 -21 -30 -20 -67 -39 -16 -24 -54 -27 -19 -7 -52 -18 -22 -10 -29 -18 -25 -18 -32 -23 -27 -22 -26 -13 -26 -14 -26 -13 -20 -4 -47 0 0 -25 -37 -3 -25 -20 -34 -36 -35 -24 -42 -33 -42 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M - - 105 69 56 42 106 64 46 33 98 70 45 38 102 60 37 47 90 53 43 26 102 62 36 39 91 50 33 33 83 56 26 32 73 66 23 35 87 45 27 28 72 46 35 16 92 35 25 9 107 21 30 20 67 39 16 24 54 27 19 7 52 18 22 10 29 18 25 18 32 23 27 22 26 13 26 14 26 13 20 4 47 0 0 25 37 3 25 20 34 36 35 24 42 33 42 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 50,792,000.00 50,934,000.00 50,805,000.00 50,758,000.00 50,723,000.00 50,699,000.00 50,722,000.00 50,687,000.00 50,660,000.00 50,681,000.00 50,681,000.00 50,622,000.00 50,580,000.00 50,541,000.00 50,576,000.00 50,567,000.00 50,527,000.00 50,517,000.00 50,558,000.00 50,507,000.00 50,518,000.00 50,509,000.00 50,565,000.00 50,481,000.00 50,463,000.00 50,425,000.00 50,421,000.00 50,407,000.00 50,397,000.00 50,356,000.00 50,393,000.00 50,355,000.00 50,337,000.00 50,299,000.00 50,324,000.00 50,258,000.00 50,260,000.00 50,220,000.00 50,220,000.00 50,156,000.00 50,175,000.00 50,131,000.00 50,153,000.00 50,108,000.00 50,064,000.00 50,039,000.00 50,080,000.00 49,984,000.00 49,905,000.00 49,860,000.00 49,622,000.00 49,516,000.00 49,356,000.00 49,290,000.00 48,252,000.00 48,048,000.00 47,885,000.00 47,773,000.00 47,141,000.00 46,977,000.00 46,876,000.00 46,831,000.00 45,246,000.00 45,155,000.00 45,047,000.00 44,847,000.00 44,543,000.00 43,884,000.00 43,820,000.00 43,687,000.00 42,863,000.00 42,702,000.00 42,603,000.00 42,473,000.00 42,380,000.00 42,292,000.00 42,210,000.00 42,210,000.00 38,191,000.00 38,189,000.00 38,200,000.00 38,200,000.00 38,200,000.00 38,247,000.00 38,192,000.00 38,141,000.00 37,771,000.00 37,665,000.00 37,560,000.00 37,560,000.00 37,354,000.00 37,412,000.00 37,415,000.00 37,415,000.00 37,524,000.00 37,612,000.00 37,612,000.00 37,612,000.00 37,612,000.00 37,612,000.00 37,612,000.00 37,612,000.00 37,612,000.00 37,612,000.00 37,612,000.00 37,612,000.00 37,612,000.00 37,612,000.00 37,612,000.00 37,612,000.00 37,612,000.00 37,612,000.00 37,612,000.00 37,612,000.00 37,612,000.00 37,612,000.00 37,612,000.00 37,612,000.00 37,612,000.00 37,523,000.00 37,249,000.00 37,000,000.00 37,000,000.00 36,595,745.00 36,363,636.00 36,315,789.00 36,315,789.00 34,375,000.00 34,285,714.00 33,913,043.00 33,913,043.00 34,230,769.00 34,186,047.00 33,673,469.00 33,673,469.00 33,589,744.00 34,347,826.00 33,977,000.00 33,977,000.00 33,977,000.00 33,977,000.00 33,977,000.00 33,977,000.00 33,977,000.00 33,977,000.00 33,977,000.00 33,977,000.00 33,977,000.00 33,977,000.00 33,977,000.00 33,977,000.00 33,977,000.00 33,860,000.00 33,572,000.00 33,572,000.00
EBITDA
M 78 96 190 142 125 97 181 121 110 89 174 140 108 93 174 127 98 91 164 118 106 80 165 127 95 95 170 128 92 85 150 118 82 85 147 127 80 64 148 109 86 82 153 112 94 58 146 88 78 47 107 62 80 71 123 68 62 70 114 76 67 65 107 71 76 49 73 64 73 67 86 59 71 52 66 54 62 52 46 33 64 -34 95 46 80 59 54 36 85 38 97 105 92 366 -65 -12 82 50 52 55 80 69 63 62 77 50 60 58 73 55 56 61 73 58 58 52 61 55 46 47 51 136 135 130 141 130 129 125 115 122 130 111 121 118 126 109 112 117 128 119 132 99 112 98 103 91 108 94 101 90 103 98 117 106 117
Depreciation and Amortization
M 55 53 52 48 57 41 53 40 49 45 45 45 44 44 44 44 44 44 44 42 43 43 43 42 41 41 41 46 38 37 37 37 36 36 36 35 35 35 35 34 34 34 34 33 33 33 33 31 32 32 31 30 32 31 30 31 30 32 31 24 31 29 30 32 31 29 31 30 30 32 31 30 31 43 19 31 31 31 31 31 31 31 32 33 32 32 35 29 27 29 29 28 26 30 26 24 24 27 21 24 23 24 19 22 22 18 18 18 18 17 18 17 17 17 17 16 17 13 16 16 16 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBIT
M 23 43 138 94 68 57 128 82 61 43 129 95 64 49 129 83 55 46 120 76 63 37 122 85 54 54 128 82 55 48 113 81 46 49 111 91 45 29 113 75 52 48 120 79 60 26 113 57 46 15 76 32 49 41 92 37 32 38 82 52 36 35 77 39 45 20 42 34 43 36 55 29 41 9 47 23 31 21 15 2 33 -65 63 13 47 27 19 7 58 9 68 77 66 336 -91 -36 58 24 31 31 57 44 44 40 56 31 42 40 56 38 38 44 55 41 41 35 45 43 30 32 35 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Income from Discontinued Operations
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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Tax Rate (Effective)
% -12.98 -5.75 11.53 10.56 11.24 16.08 12.66 11.38 11.54 9.33 15.07 13.61 10.20 12.84 10.77 10.26 9.40 -4.43 14.39 11.63 9.19 11.83 3.63 10.19 7.42 7.67 19.67 25.27 15.78 19.06 15.76 13.39 14.61 16.99 24.30 12.71 20.75 -98.58 11.08 24.36 24.26 30.90 30.23 25.87 24.97 16.74 4.07 22.97 25.14 -809.31 -73.13 -21.08 14.22 18.12 13.10 -73.55 7.60 -16.63 20.06 15.80 26.67 540.53 23.40 28.38 20.45 7.54 13.60 15.69 16.62 -145.52 24.76 25.40 19.99 33.22 24.21 5.01 4.69 -122.03 -251.73 -35.15 18.59 177.08 -36.45 -1,692.72 -1,069.08 78.49 1,950.00 150.00 26.47 30.33 33.46 37.72 33.20 28.10 34.45 33.26 35.83 29.75 32.44 33.13 36.15 41.02 34.32 29.74 30.82 33.15 33.64 31.29 35.00 35.89 37.72 35.77 36.63 30.28 34.36 38.37 40.71 30.26 33.35 27.79 34.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Gross Profit Margin
% 7.15 9.15 24.85 20.06 16.09 13.67 24.83 22.90 17.87 7.61 29.92 25.81 19.54 8.65 31.60 27.95 21.09 21.40 32.11 25.95 19.45 18.24 30.66 27.37 19.68 21.22 32.53 27.36 20.77 19.79 29.51 28.10 20.02 21.08 31.57 29.15 19.79 13.13 30.74 26.35 20.65 16.16 33.07 29.97 26.97 -113.11 61.81 71.99 66.61 79.50 62.65 67.05 63.02 84.47 63.74 60.81 55.84 74.58 56.97 67.94 61.20 61.06 64.67 66.15 69.64 66.06 58.06 69.21 70.88 54.03 41.93 58.22 53.82 60.42 56.08 64.12 66.99 50.52 56.26 59.25 75.55 27.91 56.99 72.08 81.53 -3.49 70.27 84.70 91.12 97.97 50.59 62.43 67.98 87.78 29.58 42.89 77.43 70.05 60.11 74.93 77.08 46.46 29.48 59.23 51.75 53.37 48.82 71.34 78.10 71.47 65.69 83.03 88.58 79.14 72.73 85.96 83.09 77.36 62.09 71.59 76.17 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Operating Income Margin
% 5.20 8.93 24.72 19.89 15.85 13.42 24.75 22.72 17.62 15.51 27.79 25.66 19.33 17.02 29.34 24.92 17.72 18.53 29.55 22.65 16.59 15.48 28.19 24.37 16.31 17.51 29.61 23.76 16.80 18.08 26.32 24.40 15.60 17.01 28.35 25.56 15.36 9.52 27.66 22.60 16.60 12.61 30.32 26.12 22.43 12.01 33.33 23.09 17.56 -140.87 23.06 -18.35 -17.07 16.82 28.77 15.14 13.46 15.36 24.53 20.31 15.59 12.37 27.17 17.45 20.97 12.05 17.62 16.70 21.18 15.84 24.57 15.42 16.01 8.52 17.34 11.61 17.79 11.49 7.68 6.49 19.23 -15.11 23.37 6.99 14.46 6.41 6.56 1.29 8.42 0.63 17.34 23.33 23.53 47.48 -2.44 6.66 42.06 20.98 24.66 24.06 34.36 16.47 12.10 19.30 23.75 18.59 20.20 25.02 38.00 28.33 27.92 33.30 39.89 33.35 30.69 29.70 35.44 33.02 22.25 26.44 29.04 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Net Income Margin
% - - 20.60 16.57 13.06 9.94 20.54 17.92 13.44 9.79 21.90 19.45 14.18 11.88 23.99 18.94 12.88 16.10 23.26 16.77 12.18 8.38 25.01 18.32 11.65 12.71 22.20 14.96 10.94 11.31 22.34 17.83 9.16 11.15 19.87 19.65 8.39 11.95 22.73 14.02 9.36 9.32 18.83 14.97 13.28 6.56 27.56 13.86 10.34 3.90 34.58 8.89 11.83 8.79 21.70 16.22 6.35 9.29 16.79 11.28 8.26 3.43 17.26 7.61 10.17 5.21 11.07 8.64 11.89 9.72 14.09 9.34 9.85 10.31 10.42 6.13 13.07 7.21 10.57 6.13 10.45 2.19 19.55 0.00 0.00 11.27 14.25 0.50 3.78 0.44 8.54 10.93 12.14 5.81 17.95 15.26 25.30 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% 17.55 23.39 37.26 34.34 29.12 23.02 35.01 33.79 31.97 26.51 38.98 38.82 34.16 29.51 40.85 39.93 33.84 30.98 42.42 37.28 30.25 25.71 40.34 37.35 30.69 30.95 41.52 38.51 30.54 29.01 40.29 37.26 29.23 29.71 39.88 37.63 28.55 21.93 38.68 34.16 29.29 27.67 40.25 36.69 35.32 23.29 43.68 34.52 32.32 20.33 34.49 26.21 31.96 30.69 39.65 27.95 24.55 27.79 34.98 31.32 29.40 29.79 35.60 30.98 35.38 25.01 27.88 30.02 35.42 36.40 37.25 24.24 26.01 24.87 26.52 26.11 31.44 26.38 18.80 15.79 34.04 -19.82 39.55 22.95 37.57 26.80 20.85 5.80 13.02 0.82 24.29 31.81 31.81 89.51 -28.08 -5.43 49.39 32.01 32.25 33.36 46.07 25.43 16.09 27.83 32.42 23.70 27.56 34.47 47.09 38.91 37.33 43.31 49.47 42.93 38.95 39.72 46.66 40.75 30.52 36.76 39.52 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
EBIT Ratio
% 5.20 10.46 27.09 22.68 15.85 13.42 24.75 22.72 17.62 12.94 28.89 26.43 20.14 15.60 30.44 26.09 18.84 15.81 31.10 23.93 17.87 11.88 29.90 24.91 17.46 17.58 31.45 24.65 18.07 16.36 30.35 25.52 16.37 17.00 30.18 27.09 16.00 9.95 29.65 23.47 17.71 16.11 31.46 25.89 22.79 10.25 33.81 22.33 19.10 6.45 24.39 13.53 19.40 17.50 29.88 15.30 12.52 15.10 25.41 21.36 15.77 16.31 25.61 16.88 20.96 10.28 16.07 15.94 20.77 19.24 23.99 11.99 14.83 4.17 18.78 11.02 15.83 10.78 6.04 1.06 17.74 -38.05 26.15 6.29 22.29 12.32 7.34 1.13 8.88 0.19 17.11 23.37 22.80 82.17 -39.09 -16.85 34.88 15.13 19.16 18.62 32.64 16.44 11.16 17.94 23.33 14.94 19.23 23.67 35.82 26.58 25.54 31.08 37.61 30.17 27.49 27.11 33.96 31.48 19.86 24.68 27.08 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBT Ratio
% 9.56 7.20 23.37 18.61 14.69 11.88 23.57 20.32 15.16 10.81 25.80 22.59 15.78 13.65 26.96 21.20 14.21 15.39 27.28 19.07 13.40 9.54 26.04 20.50 12.58 13.83 27.77 20.13 12.95 13.95 26.49 20.64 10.64 13.37 26.22 22.55 10.54 6.02 25.67 18.59 12.26 15.40 26.98 20.26 16.79 7.86 28.79 18.06 13.75 0.43 20.04 7.37 13.67 10.66 24.97 9.35 6.78 7.93 21.09 13.44 11.15 -0.78 22.54 10.62 12.79 5.64 12.81 10.25 14.26 3.96 18.73 12.53 11.64 5.40 12.51 4.84 12.34 2.15 3.36 4.54 13.39 -2.84 14.33 -0.44 -1.45 -7.04 -0.77 -0.97 5.21 0.63 12.81 17.60 18.06 8.08 27.38 22.87 39.42 16.84 20.12 19.24 26.53 8.95 9.20 13.98 17.88 14.83 14.67 17.47 30.07 20.05 20.55 25.54 32.52 26.32 24.35 21.91 26.62 24.75 16.18 18.35 21.48 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

StockViz Staff

September 20, 2024

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