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 |
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Revenue |
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M | 4,567 | 4,663 | 4,718 | 4,617 | 4,554 | 4,659 | 4,555 | 4,444 | 4,280 | 4,250 | 3,998 | 3,782 | 3,613 | 3,516 | 3,312 | 3,121 | 3,197 | 3,243 | 3,210 | 3,131 | 3,060 | 2,987 | 2,921 | 2,805 | 2,805 | 2,755 | 2,728 | 2,651 | 2,569 | 2,551 | 2,587 | 2,501 | 2,446 | 2,407 | 2,392 | 2,256 | 2,159 | 2,218 | 2,201 | 2,133 | 2,092 | 2,100 | 2,066 | 1,991 | 1,938 | 1,911 | 1,797 | 1,752 | 1,771 | 1,806 | 1,746 | 1,671 | 1,602 | 1,585 | 1,496 | 1,358 | 1,296 | 1,232 | 1,154 | 1,122 | 1,121 | 1,171 | 1,216 | 1,155 | 1,142 | 1,084 | 1,022 | 928 | 863 | 821 | 746 | 660 | 593 | 559 | 524 | 476 | 455 | 423 | 379 | 335 | 303 | 276 | 251 | 233 | 216 | 200 | 181 | 156 | 140 | 138 | 137 | 131 | 121 | 115 | 98 | 80 | 64 | 52 | 48 | 40 |
Cost of Revenue |
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M | 3,221 | 3,274 | 3,271 | 3,211 | 3,164 | 3,230 | 3,170 | 3,144 | 2,955 | 2,856 | 2,675 | 2,509 | 2,357 | 2,275 | 2,125 | 2,071 | 2,133 | 2,159 | 2,140 | 2,122 | 2,028 | 1,956 | 1,884 | 1,793 | 1,793 | 1,773 | 1,743 | 1,692 | 1,614 | 1,601 | 1,638 | 1,592 | 1,516 | 1,512 | 1,488 | 1,434 | 1,317 | 1,360 | 1,353 | 1,344 | 1,318 | 1,341 | 1,337 | 1,296 | 1,261 | 1,203 | 1,114 | 1,059 | 1,041 | 1,030 | 1,025 | 1,022 | 936 | 906 | 855 | 800 | 744 | 700 | 662 | 643 | 651 | 661 | 691 | 697 | 664 | 629 | 591 | 569 | 497 | 468 | 423 | 389 | 354 | 319 | 297 | 274 | 262 | 241 | 214 | 190 | 173 | 156 | 141 | 133 | 125 | 110 | 97 | 85 | 76 | 73 | 73 | 68 | 77 | 54 | 45 | 38 | 32 | 25 | 24 | 19 |
Gross Profit |
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M | 1,346 | 1,389 | 1,447 | 1,406 | 1,390 | 1,429 | 1,385 | 1,300 | 1,325 | 1,394 | 1,323 | 1,273 | 1,256 | 1,241 | 1,187 | 1,050 | 1,064 | 1,084 | 1,070 | 1,009 | 1,032 | 1,031 | 1,037 | 1,012 | 1,012 | 982 | 985 | 959 | 955 | 950 | 949 | 909 | 930 | 895 | 904 | 822 | 842 | 858 | 848 | 789 | 774 | 759 | 729 | 695 | 677 | 708 | 683 | 693 | 730 | 776 | 721 | 649 | 666 | 679 | 641 | 558 | 552 | 532 | 492 | 479 | 470 | 510 | 525 | 458 | 478 | 455 | 431 | 359 | 366 | 353 | 323 | 271 | 239 | 240 | 227 | 202 | 193 | 182 | 165 | 145 | 130 | 120 | 110 | 100 | 91 | 90 | 85 | 71 | 64 | 65 | 64 | 62 | 43 | 61 | 53 | 42 | 32 | 27 | 24 | 21 |
Operating Expenses |
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M | 406 | 433 | 447 | 445 | 433 | 428 | 406 | 412 | 405 | 396 | 382 | 377 | 372 | 348 | 347 | 342 | 390 | 373 | 374 | 367 | 374 | 356 | 345 | 319 | 319 | 313 | 326 | 321 | 321 | 310 | 305 | 307 | 305 | 296 | 294 | 281 | 287 | 266 | 273 | 253 | 240 | 233 | 278 | 227 | 220 | 217 | 211 | 204 | 202 | 216 | 231 | 214 | 202 | 200 | 189 | 174 | 162 | 150 | 142 | 141 | 134 | 139 | 164 | 148 | 149 | 143 | 150 | 130 | 129 | 119 | 112 | 101 | 83 | 76 | 81 | 69 | 64 | 60 | 56 | 49 | 44 | 44 | 42 | 36 | 31 | 33 | 29 | 25 | 19 | 19 | 19 | 20 | 3 | 23 | 21 | 16 | 14 | 11 | 10 | 9 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 189 | 229 | 356 | 228 | 231 | 338 | 221 | 334 | 334 | 333 | 173 | 165 | 161 | 192 | 149 | 140 | 229 | 204 | 157 | 146 | 200 | 143 | 139 | 172 | 172 | 137 | 146 | 139 | 100 | 134 | 128 | 124 | 171 | 133 | 127 | 120 | 169 | 104 | 97 | 92 | 136 | 99 | 130 | 95 | 124 | 98 | 119 | 118 | 111 | 128 | 133 | 125 | 114 | 112 | 107 | 100 | 89 | 82 | 85 | 88 | 141 | 82 | 96 | 87 | 145 | 89 | 148 | 128 | 127 | 64 | 63 | 56 | 83 | 41 | 46 | 37 | 63 | 34 | 30 | 26 | 44 | 21 | 20 | 18 | 31 | 15 | 13 | 24 | 70 | 0 | 0 | 0 | 38 | 0 | 0 | 0 | 8 | - | - | - |
Research and Development (R&D) Expenses |
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M | 34 | - | - | - | 32 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 29 | 29 | 27 | 31 | 30 | 31 | 30 | 27 | 30 | 27 | 26 | 25 | 29 | 38 | 16 | 27 | 32 | 33 | 41 | 41 | 44 | 42 | 48 | 39 | 70 | 36 | 36 | 34 | 30 | 30 | 30 | 26 | 25 | 25 | 18 | 24 | 11 | 18 | 11 | 11 | 12 | 11 | 13 | 14 | 11 | 10 | 9 | 7 | 6 | 5 | 6 | 6 | 8 | 3 | 3 | 3 | 3 | 3 | 2 | 1 | 3 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 2 | 1 | 1 | 1 | - | - | - | - |
Other Operating Expenses |
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M | 183 | - | - | - | 170 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 174 | 213 | 206 | 147 | 118 | 147 | 153 | 151 | 191 | 145 | 147 | 156 | 104 | 136 | 141 | 136 | 89 | 124 | 160 | 134 | 72 | 101 | 107 | 91 | 52 | 77 | 44 | 47 | 21 | 52 | 62 | 55 | 58 | 58 | 52 | 48 | 48 | 43 | 39 | 29 | -18 | 39 | 57 | 50 | -8 | 43 | -11 | -12 | -9 | 45 | 40 | 38 | -6 | 30 | 29 | 26 | -7 | 23 | 23 | 20 | -2 | 21 | 19 | 17 | -2 | 17 | 16 | 0 | -54 | 19 | 19 | 20 | -37 | 22 | 20 | 15 | - | - | - | - |
Costs and Expenses |
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M | -2,815 | -2,841 | -2,838 | -2,766 | -2,742 | -2,815 | -2,764 | -2,738 | -2,554 | -2,467 | -2,299 | -2,138 | -1,986 | -1,927 | -1,786 | -1,742 | -1,743 | -1,786 | -1,771 | -1,763 | -1,654 | -1,612 | -1,550 | -1,474 | -1,474 | -1,464 | -1,423 | -1,372 | -1,336 | -1,296 | -1,337 | -1,287 | -1,211 | -1,216 | -1,194 | -1,153 | -1,030 | -1,104 | -1,093 | -1,099 | -1,078 | -1,112 | -1,059 | -1,069 | -1,041 | -986 | -903 | -855 | -839 | -814 | -794 | -808 | -734 | -706 | -666 | -626 | -582 | -550 | -520 | -502 | -517 | -522 | -527 | -549 | -515 | -486 | -441 | -439 | -368 | -349 | -311 | -288 | -271 | -243 | -216 | -205 | -198 | -181 | -158 | -141 | -128 | -112 | -99 | -97 | -94 | -78 | -67 | -61 | -56 | -54 | -54 | -49 | -74 | -30 | -24 | -22 | -17 | -14 | -14 | -10 |
Operating Income |
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M | 940 | 956 | 1,000 | 961 | 957 | 1,001 | 979 | 888 | 920 | 998 | 941 | 896 | 884 | 893 | 840 | 708 | 674 | 711 | 696 | 642 | 658 | 675 | 692 | 693 | 693 | 669 | 659 | 638 | 634 | 640 | 644 | 602 | 625 | 599 | 610 | 541 | 555 | 592 | 575 | 536 | 534 | 526 | 451 | 468 | 457 | 491 | 472 | 489 | 528 | 560 | 490 | 435 | 464 | 479 | 452 | 384 | 390 | 382 | 350 | 338 | 336 | 371 | 361 | 310 | 329 | 312 | 281 | 229 | 237 | 234 | 211 | 170 | 156 | 164 | 146 | 133 | 129 | 122 | 109 | 96 | 86 | 76 | 68 | 64 | 59 | 57 | 55 | 46 | 45 | 46 | 45 | 42 | 41 | 38 | 32 | 26 | 18 | 16 | 15 | 12 |
Interest Expense |
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M | 13 | 16 | 17 | -57 | -71 | 10 | 64 | 7 | 6 | 7 | 6 | 7 | 7 | - | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - |
Non-operating Income/Expense |
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M | 293 | 79 | 4 | 57 | 72 | 84 | 65 | 80 | 78 | 15 | 11 | 10 | 16 | 77 | 13 | 57 | 84 | 116 | 29 | 30 | 94 | -44 | 24 | 82 | 82 | 145 | 131 | 115 | -315 | 116 | 109 | 110 | 114 | 121 | 121 | 119 | 141 | 126 | 131 | 131 | 139 | 26 | -2 | 12 | 125 | 21 | 50 | -59 | 15 | -1 | -3 | 12 | -161 | 65 | 57 | 53 | -109 | 50 | 8 | 7 | -1 | -39 | -28 | -18 | -134 | 40 | 38 | 62 | -15 | 13 | 9 | 29 | 16 | -1 | 9 | 7 | 18 | 11 | 6 | 0 | 4 | 9 | 10 | 5 | 6 | 7 | 1 | 5 | -6 | 3 | 3 | 3 | 2 | 0 | 4 | 3 | 2 | 2 | 2 | 3 |
EBT |
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M | 1,233 | 1,035 | 1,060 | 1,018 | 1,029 | 1,085 | 1,044 | 968 | 998 | 1,059 | 1,006 | 973 | 952 | 970 | 910 | 765 | 752 | 821 | 779 | 742 | 752 | 715 | 797 | 775 | 775 | 818 | 796 | 754 | 742 | 761 | 757 | 714 | 739 | 720 | 731 | 660 | 696 | 728 | 719 | 675 | 673 | 643 | 532 | 571 | 582 | 583 | 601 | 576 | 659 | 642 | 575 | 534 | 556 | 544 | 509 | 437 | 445 | 432 | 399 | 393 | 387 | 378 | 376 | 338 | 364 | 352 | 319 | 291 | 265 | 247 | 225 | 199 | 172 | 163 | 155 | 140 | 147 | 133 | 115 | 96 | 89 | 85 | 78 | 69 | 65 | 64 | 56 | 52 | 50 | 49 | 48 | 45 | 42 | 38 | 36 | 30 | 20 | 17 | 17 | 16 |
Income Tax Provision |
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M | 273 | 301 | 309 | 294 | 284 | 285 | 295 | 279 | 245 | 283 | 272 | 268 | 255 | 263 | 255 | 201 | 160 | 194 | 207 | 196 | 171 | 213 | 216 | 204 | 204 | 22 | 218 | 213 | 199 | 214 | 218 | 203 | 206 | 196 | 212 | 184 | 198 | 206 | 208 | 193 | 186 | 180 | 149 | 153 | 138 | 149 | 170 | 160 | 196 | 184 | 164 | 150 | 154 | 147 | 135 | 111 | 96 | 98 | 82 | 80 | 60 | 48 | 56 | 30 | 53 | 42 | 48 | 28 | 6 | 29 | 26 | 23 | 18 | 18 | 16 | 18 | 20 | 21 | 18 | 13 | 12 | 14 | 13 | 11 | 12 | 12 | 9 | 9 | 8 | 7 | 7 | 6 | 4 | 4 | 4 | 3 | 2 | 2 | 2 | 2 |
Income after Tax |
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M | 960 | 734 | 751 | 724 | 745 | 800 | 749 | 689 | 753 | 776 | 734 | 705 | 697 | 707 | 655 | 564 | 592 | 627 | 572 | 546 | 581 | 502 | 581 | 571 | 571 | 796 | 578 | 541 | 543 | 547 | 539 | 511 | 533 | 524 | 519 | 476 | 498 | 522 | 511 | 482 | 487 | 463 | 383 | 418 | 444 | 434 | 431 | 416 | 463 | 458 | 411 | 384 | 402 | 397 | 374 | 326 | 349 | 334 | 317 | 313 | 327 | 330 | 320 | 308 | 311 | 310 | 271 | 263 | 259 | 218 | 199 | 176 | 154 | 145 | 139 | 122 | 127 | 112 | 97 | 83 | 77 | 71 | 65 | 58 | 53 | 52 | 47 | 43 | 42 | 42 | 41 | 39 | 38 | 34 | 33 | 27 | 18 | 15 | 15 | 13 |
Non-Controlling Interest |
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M | - | - | 0 | -27 | -6 | 0 | 1 | 0 | 1 | 2 | 1 | 1 | 0 | 2 | 2 | 6 | 2 | 1 | 3 | -37,434 | 574 | 0 | 0 | 0 | 1,156 | 467 | -1,623 | 0 | 1,597 | -547 | -539 | -511 | 1,519 | -524 | -519 | -476 | 1,515 | -522 | -511 | -482 | 1,264 | -463 | -383 | -418 | -444 | -434 | -431 | -416 | -463 | -458 | -411 | -384 | -402 | -397 | -374 | -326 | -349 | -334 | -317 | -313 | -321 | -332 | -320 | -308 | -311 | -310 | -271 | -263 | -259 | -218 | -199 | -174 | -152 | -143 | -138 | -122 | -127 | -112 | -97 | -83 | -77 | -71 | -65 | -58 | -53 | -52 | -47 | -43 | -43 | -42 | -41 | -39 | -39 | -34 | -33 | -27 | - | - | - | - |
Net Income |
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M | - | - | 751 | 751 | 751 | 800 | 748 | 689 | 752 | 774 | 733 | 704 | 697 | 705 | 653 | 558 | 590 | 626 | 569 | 37,980 | 8 | 502 | 581 | 534 | 571 | 796 | 578 | 541 | 543 | 547 | 539 | 511 | 533 | 524 | 519 | 476 | 498 | 522 | 511 | 482 | 487 | 463 | 383 | 418 | 444 | 434 | 431 | 416 | 463 | 458 | 411 | 384 | 402 | 397 | 374 | 326 | 349 | 334 | 317 | 313 | 321 | 332 | 320 | 308 | 311 | 310 | 271 | 263 | 259 | 218 | 199 | 174 | 152 | 143 | 138 | 122 | 127 | 112 | 97 | 83 | 77 | 71 | 65 | 58 | 53 | 52 | 47 | 43 | 43 | 42 | 41 | 39 | 39 | 34 | 33 | 27 | 22 | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 4,145,052,370.00 | 4,143,565,697.00 | 4,142,819,712.00 | 4,142,207,951.00 | 4,149,555,426.00 | 4,195,924,920.00 | 4,155,555,556.00 | 4,199,491,985.00 | 4,199,791,086.00 | 4,198,923,902.00 | 4,311,764,706.00 | 4,253,310,685.00 | 4,251,783,840.00 | 4,250,606,654.00 | 4,248,961,564.00 | 4,292,307,692.00 | 4,245,981,386.00 | 4,173,333,333.00 | 4,255,822,953.00 | 4,308,286,160.00 | 4,353,023,863.00 | 4,352,731,387.00 | 4,352,208,472.00 | 4,349,617,024.00 | 4,349,617,024.00 | 4,552,763,140.00 | 4,575,052,366.00 | 4,574,116,296.00 | 4,571,303,460.00 | 4,572,458,084.00 | 4,571,898,606.00 | 4,571,536,244.00 | 4,571,500,632.00 | 4,571,464,104.00 | 4,571,426,084.00 | 4,571,344,618.00 | 4,571,334,504.00 | 4,571,309,584.00 | 4,571,232,224.00 | 4,571,220,528.00 | 4,571,220,528.00 | 4,571,220,528.00 | 4,571,220,528.00 | 4,571,220,528.00 | 4,571,220,528.00 | 4,571,203,336.00 | 4,571,188,904.00 | 4,571,185,128.00 | 4,571,016,672.00 | 4,571,172,480.00 | 4,571,143,392.00 | 4,571,171,008.00 | 4,569,974,408.00 | 4,571,047,104.00 | 4,570,870,536.00 | 4,570,660,568.00 | 4,564,823,760.00 | 4,569,466,480.00 | 4,568,372,360.00 | 4,566,544,600.00 | 4,558,046,056.00 | 4,563,592,552.00 | 4,565,770,448.00 | 4,563,838,008.00 | 4,548,103,744.00 | 4,562,905,032.00 | 4,563,598,192.00 | 4,564,051,152.00 | 4,433,606,384.00 | 4,535,067,872.00 | 4,518,868,560.00 | 4,502,454,208.00 | 4,357,726,016.00 | 4,478,606,752.00 | 4,452,864,928.00 | 4,433,378,608.00 | 4,277,762,272.00 | 4,405,955,808.00 | 4,353,950,480.00 | 4,324,027,840.00 | 4,205,431,168.00 | 4,299,634,944.00 | 4,250,414,400.00 | 4,228,926,656.00 | 4,196,440,128.00 | 4,235,257,280.00 | 4,235,257,280.00 | 4,247,957,824.00 | 4,194,890,240.00 | 4,231,338,944.00 | 4,230,025,728.00 | 4,211,803,456.00 | 4,198,001,088.00 | 4,250,294,016.00 | 4,282,414,208.00 | 4,306,042,816.00 | 4,235,726,895.00 | 4,106,666,667.00 | 3,920,000,000.00 | 4,256,000,000.00 |
EBITDA |
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M | 1,080 | 956 | 1,079 | 961 | 957 | 1,079 | 979 | 1,087 | 983 | 1,180 | 1,120 | 1,089 | 948 | 1,005 | 1,027 | 875 | 758 | 930 | 863 | 829 | 658 | 836 | 748 | 693 | 693 | 754 | 742 | 721 | 730 | 714 | 715 | 666 | 625 | 655 | 665 | 590 | 555 | 655 | 648 | 591 | 534 | 564 | 509 | 513 | 457 | 527 | 472 | 594 | 562 | 606 | 544 | 473 | 674 | 462 | 499 | 376 | 549 | 387 | 390 | 377 | 377 | 454 | 430 | 368 | 504 | 313 | 281 | 204 | 287 | 253 | 229 | 165 | 173 | 191 | 159 | 144 | 135 | 127 | 117 | 108 | 97 | 82 | 72 | 70 | 66 | 62 | 66 | 51 | 61 | 53 | 52 | 48 | 48 | 46 | 34 | 28 | 21 | 19 | 16 | 12 |
Depreciation and Amortization |
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M | 140 | 141 | 79 | 143 | 136 | 78 | 128 | 199 | 63 | 120 | 115 | 113 | 114 | 112 | 115 | 100 | 103 | 103 | 103 | 98 | 75 | 82 | 65 | 71 | 71 | 77 | 71 | 70 | 67 | 64 | 63 | 60 | 62 | 56 | 55 | 49 | 46 | 43 | 47 | 39 | 58 | 58 | 54 | 56 | 57 | 54 | 50 | 46 | 49 | 45 | 51 | 50 | 49 | 48 | 47 | 45 | 50 | 55 | 48 | 46 | 40 | 44 | 41 | 40 | 41 | 41 | 38 | 37 | 35 | 32 | 27 | 24 | 33 | 26 | 22 | 18 | 24 | 16 | 14 | 12 | 15 | 15 | 15 | 11 | 12 | 11 | 11 | 10 | 10 | 10 | 9 | 9 | 9 | 8 | 7 | 5 | 6 | 5 | 4 | 3 |
EBIT |
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M | 940 | 815 | 1,000 | 818 | 821 | 1,001 | 851 | 888 | 920 | 1,060 | 1,005 | 976 | 834 | 893 | 912 | 775 | 655 | 827 | 760 | 731 | 583 | 754 | 683 | 622 | 622 | 677 | 671 | 651 | 663 | 650 | 652 | 606 | 563 | 599 | 610 | 541 | 509 | 612 | 601 | 552 | 476 | 506 | 455 | 457 | 400 | 473 | 422 | 548 | 513 | 561 | 493 | 423 | 625 | 414 | 452 | 331 | 499 | 332 | 342 | 331 | 337 | 410 | 389 | 328 | 463 | 272 | 243 | 167 | 252 | 221 | 202 | 141 | 140 | 165 | 137 | 126 | 111 | 111 | 103 | 96 | 82 | 67 | 58 | 59 | 54 | 50 | 55 | 41 | 51 | 43 | 42 | 40 | 39 | 38 | 28 | 23 | 16 | 14 | 12 | 9 |
Income from Discontinued Operations |
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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 | - | - | - | - |
Tax Rate (Effective) |
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% | 22.12 | 29.08 | 29.15 | 28.88 | 27.60 | 26.27 | 28.26 | 28.82 | 24.55 | 26.72 | 27.04 | 27.54 | 26.79 | 27.11 | 28.02 | 26.27 | 21.28 | 23.63 | 26.57 | 26.42 | 22.74 | 29.79 | 27.10 | 26.32 | 26.32 | 2.69 | 27.39 | 28.25 | 26.82 | 28.12 | 28.80 | 28.43 | 27.88 | 27.22 | 29.00 | 27.88 | 28.45 | 28.30 | 28.93 | 28.59 | 27.64 | 27.99 | 28.01 | 26.80 | 23.71 | 25.56 | 28.29 | 27.78 | 29.74 | 28.66 | 28.52 | 28.09 | 27.70 | 27.02 | 26.52 | 25.40 | 21.57 | 22.69 | 20.55 | 20.36 | 15.50 | 12.70 | 14.89 | 8.88 | 14.56 | 11.93 | 15.05 | 9.62 | 2.26 | 11.74 | 11.56 | 11.56 | 10.47 | 11.04 | 10.32 | 12.86 | 13.61 | 15.79 | 15.65 | 13.54 | 13.89 | 16.55 | 17.09 | 15.96 | 18.36 | 18.58 | 16.56 | 16.86 | 15.28 | 14.89 | 14.43 | 13.40 | 9.68 | 11.19 | 10.16 | 9.99 | 10.00 | 10.98 | 12.50 | 14.19 |
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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% | 29.47 | 29.79 | 30.67 | 30.45 | 30.52 | 30.67 | 30.41 | 29.25 | 30.96 | 32.80 | 33.09 | 33.66 | 34.76 | 35.30 | 35.84 | 33.64 | 33.28 | 33.43 | 33.33 | 32.23 | 33.73 | 34.52 | 35.50 | 36.08 | 36.08 | 35.64 | 36.11 | 36.18 | 37.17 | 37.24 | 36.68 | 36.35 | 38.02 | 37.18 | 37.79 | 36.44 | 39.00 | 38.68 | 38.53 | 36.99 | 37.00 | 36.14 | 35.29 | 34.91 | 34.93 | 37.05 | 38.01 | 39.55 | 41.22 | 42.97 | 41.29 | 38.84 | 41.57 | 42.84 | 42.85 | 41.09 | 42.59 | 43.18 | 42.63 | 42.69 | 41.93 | 43.55 | 43.17 | 39.65 | 41.86 | 41.97 | 42.17 | 38.69 | 42.41 | 43.00 | 43.30 | 41.06 | 40.30 | 42.93 | 43.32 | 42.44 | 42.42 | 43.03 | 43.54 | 43.28 | 42.91 | 43.51 | 43.88 | 43.02 | 41.99 | 44.90 | 46.78 | 45.45 | 45.94 | 46.90 | 46.78 | 47.59 | 36.02 | 53.43 | 54.17 | 52.70 | 50.33 | 51.72 | 50.73 | 53.40 |
Operating Income Margin |
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% | 20.58 | 20.50 | 21.20 | 20.81 | 21.01 | 21.49 | 21.49 | 19.98 | 21.50 | 23.48 | 23.54 | 23.69 | 24.47 | 25.40 | 25.36 | 22.69 | 21.08 | 21.92 | 21.68 | 20.50 | 21.50 | 22.60 | 23.69 | 24.71 | 24.71 | 24.28 | 24.16 | 24.07 | 24.68 | 25.09 | 24.89 | 24.07 | 25.55 | 24.89 | 25.50 | 23.98 | 25.71 | 26.69 | 26.12 | 25.13 | 25.53 | 25.05 | 21.83 | 23.51 | 23.58 | 25.69 | 26.27 | 27.91 | 29.81 | 31.01 | 28.06 | 26.03 | 28.96 | 30.22 | 30.21 | 28.28 | 30.09 | 31.01 | 30.33 | 30.12 | 29.97 | 31.68 | 29.69 | 26.84 | 28.81 | 28.78 | 27.50 | 24.68 | 27.46 | 28.50 | 28.28 | 25.76 | 26.31 | 29.34 | 27.86 | 27.94 | 28.35 | 28.84 | 28.76 | 28.66 | 28.27 | 27.44 | 27.04 | 27.58 | 27.54 | 28.63 | 30.55 | 29.71 | 32.30 | 33.31 | 32.91 | 32.51 | 33.72 | 33.24 | 32.87 | 32.90 | 27.97 | 30.27 | 30.48 | 30.73 |
Net Income Margin |
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% | - | - | 15.92 | 16.27 | 16.49 | 17.17 | 16.42 | 15.50 | 17.57 | 18.21 | 18.33 | 18.61 | 19.29 | 20.05 | 19.72 | 17.88 | 18.45 | 19.30 | 17.73 | 1,213.03 | 0.27 | 16.81 | 19.89 | 19.04 | 20.36 | 28.89 | 21.19 | 20.41 | 21.14 | 21.44 | 20.83 | 20.43 | 21.79 | 21.77 | 21.70 | 21.10 | 23.07 | 23.53 | 23.22 | 22.60 | 23.28 | 22.05 | 18.54 | 20.99 | 22.91 | 22.71 | 23.98 | 23.74 | 26.14 | 25.36 | 23.54 | 22.98 | 25.09 | 25.05 | 25.00 | 24.01 | 26.93 | 27.11 | 27.47 | 27.90 | 28.64 | 28.35 | 26.32 | 26.67 | 27.23 | 28.60 | 26.52 | 28.34 | 30.01 | 26.55 | 26.68 | 26.36 | 25.63 | 25.58 | 26.34 | 25.63 | 27.91 | 26.48 | 25.59 | 24.78 | 25.36 | 25.57 | 25.81 | 24.98 | 24.57 | 26.12 | 25.74 | 27.41 | 30.99 | 30.27 | 30.08 | 30.06 | 32.65 | 29.59 | 33.47 | 33.43 | 34.85 | - | - | - |
EBITDA Ratio |
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% | 23.64 | 20.50 | 22.87 | 20.81 | 21.01 | 23.16 | 21.49 | 24.46 | 22.97 | 27.76 | 28.01 | 28.79 | 26.24 | 28.58 | 31.01 | 28.04 | 23.71 | 28.68 | 26.88 | 26.48 | 21.50 | 27.99 | 25.61 | 24.71 | 24.71 | 27.37 | 27.20 | 27.20 | 28.42 | 27.99 | 27.64 | 26.63 | 25.55 | 27.21 | 27.80 | 26.15 | 25.71 | 29.53 | 29.44 | 27.71 | 25.53 | 26.86 | 24.64 | 25.77 | 23.58 | 27.58 | 26.27 | 33.90 | 31.73 | 33.55 | 31.16 | 28.31 | 42.07 | 29.15 | 33.36 | 27.69 | 42.36 | 31.41 | 33.80 | 33.60 | 33.63 | 38.77 | 35.36 | 31.86 | 44.13 | 28.87 | 27.50 | 21.98 | 33.26 | 30.82 | 30.70 | 25.00 | 29.17 | 34.17 | 30.34 | 30.25 | 29.67 | 30.02 | 30.87 | 32.24 | 32.00 | 29.55 | 28.89 | 29.89 | 30.66 | 30.80 | 36.42 | 32.54 | 43.83 | 38.21 | 37.57 | 37.06 | 40.10 | 40.41 | 35.22 | 35.23 | 33.70 | 36.02 | 33.82 | 31.23 |
EBIT Ratio |
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% | 20.58 | 17.47 | 21.20 | 17.72 | 18.03 | 21.49 | 18.68 | 19.98 | 21.50 | 24.94 | 25.14 | 25.81 | 23.08 | 25.40 | 27.54 | 24.83 | 20.49 | 25.50 | 23.68 | 23.35 | 19.05 | 25.24 | 23.38 | 22.17 | 22.17 | 24.57 | 24.60 | 24.56 | 25.81 | 25.48 | 25.20 | 24.23 | 23.02 | 24.89 | 25.50 | 23.98 | 23.58 | 27.59 | 27.31 | 25.88 | 22.75 | 24.10 | 22.02 | 22.95 | 20.64 | 24.75 | 23.48 | 31.28 | 28.97 | 31.06 | 28.24 | 25.31 | 39.01 | 26.12 | 30.21 | 24.37 | 38.50 | 26.95 | 29.64 | 29.50 | 30.06 | 35.01 | 31.99 | 28.40 | 40.54 | 25.09 | 23.78 | 18.00 | 29.20 | 26.92 | 27.08 | 21.36 | 23.61 | 29.52 | 26.15 | 26.47 | 24.40 | 26.24 | 27.18 | 28.66 | 27.10 | 24.23 | 22.96 | 25.31 | 24.99 | 25.18 | 30.26 | 26.45 | 36.33 | 31.05 | 30.65 | 30.31 | 32.31 | 33.15 | 28.49 | 28.66 | 24.92 | 27.20 | 25.89 | 22.67 |
EBT Ratio |
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% | 27.00 | 22.20 | 22.47 | 22.05 | 22.60 | 23.29 | 22.92 | 21.78 | 23.32 | 24.92 | 25.16 | 25.73 | 26.35 | 27.59 | 27.48 | 24.51 | 23.52 | 25.32 | 24.27 | 23.70 | 24.58 | 23.94 | 27.29 | 27.63 | 27.63 | 29.69 | 29.18 | 28.44 | 28.88 | 29.83 | 29.26 | 28.55 | 30.21 | 29.91 | 30.56 | 29.26 | 32.24 | 32.82 | 32.67 | 31.65 | 32.17 | 30.62 | 25.75 | 28.68 | 30.03 | 30.51 | 33.44 | 32.88 | 37.21 | 35.55 | 32.93 | 31.96 | 34.71 | 34.32 | 34.02 | 32.18 | 34.34 | 35.06 | 34.58 | 35.03 | 34.52 | 32.28 | 30.92 | 29.26 | 31.87 | 32.47 | 31.21 | 31.36 | 30.71 | 30.09 | 30.16 | 30.15 | 29.01 | 29.16 | 29.58 | 29.41 | 32.31 | 31.44 | 30.34 | 28.66 | 29.45 | 30.64 | 31.13 | 29.73 | 30.09 | 32.09 | 30.85 | 32.97 | 35.73 | 35.57 | 35.16 | 34.71 | 35.14 | 33.32 | 37.26 | 37.14 | 31.33 | 33.14 | 35.07 | 39.04 |
StockViz Staff
September 16, 2024
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