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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
Loading...
|
M | 1,475 | 1,413 | 1,442 | 1,442 | 1,418 | 1,443 | 1,446 | 1,530 | 1,629 | 1,763 | 1,750 | 1,721 | 1,660 | 1,630 | 1,498 | 1,419 | 1,599 | 1,743 | 1,721 | 1,439 | 1,215 | 1,256 | 1,342 | 1,361 | 1,356 | 1,376 | 1,338 | 1,254 | 1,193 | 1,195 | 1,202 | 1,189 | 1,149 | 1,240 | 1,274 | 1,318 | 1,292 | 1,277 | 1,311 | 1,290 | 1,270 | 1,225 | 1,172 | 1,136 | 1,142 | 1,093 | 1,041 | 1,009 | 1,034 | 997 | 998 | 1,070 | 1,027 | 1,029 | 953 | 787 | 719 | 748 | 706 | 625 | 549 | 634 | 827 | 936 | 910 | 1,765 | 720 | 723 | 655 | 655 | 587 | 588 | 614 | 614 | 534 | 529 | 666 | 666 | 509 | 525 | 641 | 641 | 506 | 466 | 428 | 515 | 482 | 565 | 531 | 531 | 571 | 603 | 666 | 666 | 657 | 583 | 454 | 454 | 455 | 409 | 389 | 346 | 385 | 319 | 271 | 224 | 218 | 218 | 218 |
Cost of Revenue |
Loading...
|
M | 1,094 | 459 | 927 | 476 | 463 | 464 | 421 | 407 | 433 | 458 | 477 | 487 | 489 | 487 | 445 | 455 | 422 | 460 | 446 | 422 | 381 | 337 | 386 | 381 | 390 | 382 | 393 | 366 | 397 | 339 | 345 | 350 | 344 | 350 | 338 | 347 | 361 | 346 | 344 | 343 | 362 | 333 | 330 | 324 | 358 | 1,298 | 774 | -69 | 754 | -255 | 740 | 794 | 765 | 760 | 717 | 607 | 547 | 553 | 521 | 498 | 480 | 533 | 615 | 679 | 666 | 734 | 704 | 701 | 652 | 387 | 414 | 380 | 253 | 435 | 421 | 399 | 499 | 499 | 379 | 386 | 454 | 454 | 361 | 343 | 334 | 388 | 352 | 399 | 383 | 383 | 389 | 394 | 406 | 406 | 388 | 360 | 280 | 280 | 221 | 274 | 262 | 201 | 268 | 213 | 176 | - | - | - | - |
Gross Profit |
Loading...
|
M | 381 | 954 | 515 | 966 | 955 | 979 | 1,025 | 1,123 | 1,197 | 1,305 | 1,273 | 1,234 | 1,171 | 1,143 | 1,053 | 964 | 1,177 | 1,283 | 1,275 | 1,018 | 833 | 919 | 956 | 980 | 965 | 994 | 945 | 889 | 796 | 856 | 857 | 839 | 804 | 890 | 936 | 971 | 931 | 931 | 967 | 947 | 907 | 892 | 842 | 811 | 784 | -205 | 1,041 | 1,009 | 1,034 | 997 | 998 | 1,070 | 1,027 | 1,029 | 953 | 787 | 719 | 748 | 706 | 625 | 549 | 634 | 827 | 936 | 910 | 1,765 | 720 | 723 | 655 | 655 | 587 | 588 | 614 | 570 | 113 | 129 | 167 | 167 | 130 | 139 | 186 | 186 | 145 | 124 | 94 | 127 | 130 | 166 | 148 | 148 | 181 | 208 | 260 | 260 | 269 | 224 | 174 | 174 | 235 | 135 | 127 | 144 | 116 | 106 | 95 | 224 | 218 | 218 | 218 |
Operating Expenses |
Loading...
|
M | 168 | 2,030 | 288 | 763 | 660 | 585 | 752 | 779 | 819 | 796 | 810 | 764 | 826 | 925 | 785 | 847 | 860 | 968 | 1,000 | 999 | 633 | 688 | 634 | 648 | 644 | 649 | 589 | 570 | 537 | 562 | 550 | 538 | 530 | 586 | 583 | 607 | 593 | 583 | 638 | 592 | 663 | 598 | 556 | 538 | 510 | -428 | 825 | 806 | 804 | 786 | 770 | 837 | 802 | 830 | 770 | 716 | 582 | 587 | 554 | 515 | 487 | 550 | 632 | 696 | 682 | 1,549 | 451 | 451 | 405 | 405 | 430 | 396 | 551 | 507 | 0 | -2 | 122 | 122 | -262 | 70 | 128 | 128 | 62 | 82 | 59 | 148 | 58 | 87 | 139 | 139 | 52 | 47 | 57 | 57 | 44 | 31 | 44 | 44 | 95 | 14 | 15 | 59 | 15 | 0 | 0 | 569 | 0 | 0 | 0 |
Selling, General, and Administrative Expenses (SG&A) |
Loading...
|
M | 139 | 136 | 117 | 722 | 665 | 557 | 633 | 730 | 747 | 795 | 786 | 770 | 749 | 730 | 698 | 761 | 752 | 791 | 781 | 661 | 559 | 511 | 600 | 615 | 616 | 609 | 560 | 541 | 513 | 526 | 524 | 509 | 505 | 552 | 558 | 577 | 566 | 551 | 611 | 562 | 640 | 568 | 533 | 512 | 487 | 459 | 799 | 780 | 777 | 764 | 757 | 811 | 748 | 779 | 725 | 680 | 554 | 557 | 527 | 491 | 460 | 550 | 632 | 696 | 682 | 1,307 | 0 | 0 | 0 | 0 | 0 | 0 | 108 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - |
Research and Development (R&D) Expenses |
Loading...
|
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 |
Loading...
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 177 | 34 | 33 | 28 | 41 | 30 | 29 | 24 | 35 | 26 | 28 | 25 | 34 | 25 | 30 | 27 | 32 | 27 | 30 | 23 | 30 | 23 | 26 | 24 | -887 | 26 | 27 | 27 | 21 | 13 | 26 | 53 | 51 | 45 | 35 | 28 | 30 | 28 | 24 | 27 | 0 | 0 | 0 | 0 | 243 | 451 | 451 | 405 | 405 | 430 | 396 | 443 | 507 | 0 | -2 | 122 | 122 | -262 | 70 | 128 | 128 | 62 | 82 | 59 | 148 | 58 | 87 | 139 | 139 | 52 | 47 | 57 | 57 | 44 | 31 | 44 | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
Loading...
|
M | -1,000 | 1,570 | -639 | 288 | 242 | 284 | 255 | 371 | 351 | 390 | 345 | 324 | 291 | 263 | 269 | 321 | 363 | 372 | 368 | 272 | 206 | 214 | 249 | 267 | 254 | 268 | 196 | 204 | 140 | 223 | 205 | 187 | 186 | 237 | 246 | 260 | 232 | 237 | 294 | 249 | 301 | 265 | 225 | 212 | 151 | -1,734 | 51 | 875 | 50 | 1,040 | 31 | 43 | 36 | 70 | 53 | 109 | 36 | 35 | 33 | 17 | 7 | 17 | 17 | 17 | 17 | 815 | -253 | -250 | -247 | 18 | 17 | 16 | -805 | -435 | -421 | -401 | -377 | -377 | -641 | -316 | -326 | -326 | -299 | -261 | -275 | -241 | -294 | -312 | -243 | -243 | -337 | -347 | -348 | -348 | -344 | -329 | -236 | -236 | -126 | -260 | -247 | -142 | -254 | - | - | - | - | - | - |
Operating Income |
Loading...
|
M | 213 | -1,076 | 228 | 204 | 295 | 394 | 273 | 345 | 378 | 509 | 464 | 471 | 344 | 218 | 269 | 117 | 317 | 315 | 275 | 18 | 200 | 230 | 322 | 331 | 321 | 344 | 355 | 319 | 259 | 294 | 306 | 302 | 274 | 304 | 353 | 364 | 338 | 348 | 330 | 355 | 244 | 293 | 286 | 274 | 273 | 223 | 216 | 203 | 230 | 212 | 228 | 233 | 226 | 199 | 183 | 71 | 137 | 161 | 152 | 110 | 62 | 85 | 195 | 240 | 228 | 216 | 269 | 272 | 250 | 250 | 157 | 192 | 63 | 63 | 113 | 131 | 46 | 46 | 392 | 69 | 59 | 59 | 84 | 41 | 35 | -21 | 73 | 78 | 9 | 9 | 129 | 161 | 203 | 203 | 225 | 193 | 130 | 130 | 140 | 120 | 112 | 85 | 102 | 106 | 95 | -345 | 218 | 218 | 218 |
Interest Expense |
Loading...
|
M | -16 | 17 | 17 | 18 | 18 | 18 | 19 | 26 | 23 | 23 | 23 | 25 | 24 | 24 | 34 | 35 | 36 | 35 | 35 | 33 | 33 | 29 | 30 | 30 | 23 | 24 | 24 | 24 | 24 | 24 | 24 | 22 | 24 | 74 | 66 | 67 | 64 | 54 | 56 | 49 | 49 | 42 | 43 | 41 | 42 | 47 | 55 | 60 | 59 | 66 | 64 | 63 | 56 | 53 | 52 | 40 | 12 | 15 | 17 | 17 | 16 | 18 | 18 | 19 | 22 | 18 | 16 | 19 | 19 | 25 | 20 | 19 | 17 | 23 | 19 | 22 | 21 | 25 | 18 | 18 | 18 | 23 | 19 | 24 | 19 | 21 | 22 | 22 | 20 | 19 | 22 | 20 | 20 | 23 | 23 | 13 | 17 | - | - | - | - | - | - | - | - | - | - | - | - |
Non-operating Income/Expense |
Loading...
|
M | 70 | 142 | 9 | 26 | -60 | -4 | -18 | -63 | -57 | 233 | 255 | 250 | 111 | 22 | 78 | -51 | -185 | -108 | -115 | -217 | 39 | -200 | 46 | 10 | 32 | 72 | 64 | 45 | 52 | 37 | 61 | 38 | -24 | -17 | -12 | -11 | 48 | -29 | 17 | 66 | 51 | 41 | 51 | 4 | 3 | -49 | -2 | 76 | -94 | 164 | -105 | -48 | -71 | -2 | -123 | 188 | 139 | 35 | 12 | -31 | -88 | -67 | 0 | 49 | -33 | 21 | 1 | 0 | 13 | 13 | 7 | 6 | -102 | -32 | 26 | -23 | 3 | -21 | -453 | -16 | -42 | -17 | 2 | -99 | 2 | -81 | 1 | -30 | 5 | -13 | 1 | 4 | 6 | 6 | 9 | 6 | -7 | -7 | 4 | 4 | 5 | 75 | 2 | -60 | 4 | - | - | - | - |
EBT |
Loading...
|
M | 283 | -934 | 230 | 230 | 236 | 390 | 255 | 282 | 320 | 688 | 685 | 649 | 478 | 400 | 387 | 105 | 177 | 323 | 317 | 77 | 257 | 148 | 342 | 314 | 334 | 399 | 398 | 342 | 290 | 311 | 346 | 320 | 230 | 282 | 342 | 353 | 385 | 327 | 347 | 424 | 298 | 339 | 343 | 292 | 288 | 190 | 231 | 290 | 148 | 386 | 143 | 205 | 175 | 212 | 82 | 275 | 265 | 182 | 148 | 64 | -38 | 7 | 185 | 280 | 185 | 486 | 263 | 262 | 248 | 248 | 151 | 184 | 31 | 31 | 119 | 108 | 25 | 25 | -404 | 53 | 41 | 41 | 67 | -61 | 18 | -43 | 53 | 58 | -4 | -4 | 110 | 145 | 185 | 185 | 210 | 185 | 121 | 121 | 126 | 106 | 98 | 140 | 83 | 30 | 93 | - | - | - | - |
Income Tax Provision |
Loading...
|
M | 69 | -266 | 61 | 66 | 70 | 90 | 87 | 63 | 83 | 131 | 140 | 154 | 107 | 69 | 92 | 43 | 57 | 80 | 74 | 15 | 66 | 53 | 61 | 72 | 68 | -23 | 123 | 93 | 76 | 93 | 90 | 84 | 72 | 87 | 100 | 109 | 101 | 100 | 95 | 107 | 89 | 74 | 93 | 84 | 89 | 62 | 74 | 62 | 74 | 76 | 59 | 75 | 76 | 56 | 55 | 37 | 50 | 48 | 44 | 36 | 20 | 36 | 49 | 77 | 74 | 97 | 90 | 90 | 85 | 85 | 48 | 67 | 28 | 28 | 44 | 39 | 45 | 45 | -66 | 43 | 37 | 37 | 39 | -5 | 23 | 21 | 34 | 36 | 5 | 5 | 52 | 61 | 69 | 69 | 75 | 64 | 41 | 41 | 46 | 39 | 37 | 24 | 32 | 35 | 32 | -49 | -48 | -48 | -48 |
Income after Tax |
Loading...
|
M | 214 | -667 | 169 | 164 | 166 | 301 | 168 | 219 | 238 | 557 | 546 | 495 | 372 | 331 | 295 | 62 | 120 | 243 | 243 | 62 | 191 | 95 | 281 | 242 | 265 | 423 | 275 | 250 | 214 | 218 | 256 | 237 | 158 | 195 | 241 | 244 | 284 | 227 | 252 | 317 | 209 | 264 | 250 | 208 | 200 | 128 | 157 | 228 | 75 | 310 | 83 | 129 | 99 | 157 | 27 | 238 | 215 | 134 | 105 | 28 | -58 | -29 | 136 | 203 | 111 | 390 | 173 | 171 | 163 | 163 | 102 | 117 | 3 | 3 | 75 | 69 | -20 | -20 | -338 | 10 | 4 | 4 | 28 | -56 | -6 | -64 | 19 | 23 | -9 | -9 | 58 | 84 | 116 | 116 | 135 | 121 | 80 | 80 | 80 | 67 | 61 | 116 | 50 | -5 | 62 | - | - | - | - |
Non-Controlling Interest |
Loading...
|
M | - | - | 37 | 32 | 21 | 113 | -9 | 98 | 40 | 130 | 216 | 127 | 104 | 120 | 103 | 22 | 39 | 63 | 76 | 22 | 13 | -156 | 12 | -3 | 148 | -568 | 253 | 195 | 154 | -188 | 194 | 11 | -3 | -7 | -8 | -13 | 24 | -43 | -4 | 42 | 21 | -27 | 22 | 6 | -23 | -148 | -14 | 74 | -192 | 108 | -84 | -54 | -78 | -19 | -127 | 197 | 120 | -111 | -1 | -48 | -31 | -32 | -132 | -163 | -155 | -176 | -167 | -176 | -155 | -164 | -102 | -117 | -108 | -2 | -73 | -65 | -72 | 0 | 10 | -10 | -17 | -4 | -27 | 0 | 0 | -6 | -21 | -26 | -44 | -39 | -42 | -66 | -79 | -89 | -108 | -115 | -120 | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
Loading...
|
M | - | - | 131 | 132 | 145 | 188 | 177 | 121 | 198 | 427 | 330 | 368 | 268 | 211 | 192 | 41 | 82 | 180 | 167 | 40 | 178 | 114 | 270 | 245 | 254 | 408 | 268 | 240 | 212 | 227 | 241 | 226 | 161 | 202 | 249 | 257 | 260 | 270 | 256 | 275 | 188 | 287 | 228 | 203 | 222 | 148 | 171 | 154 | 192 | 202 | 167 | 183 | 178 | 175 | 155 | 41 | 95 | 111 | 105 | 76 | 31 | 32 | 132 | 163 | 155 | 176 | 167 | 176 | 155 | 164 | 102 | 117 | 108 | 2 | 73 | 65 | 72 | 0 | -10 | 10 | 17 | 4 | 27 | 0 | 0 | 6 | 21 | 26 | 44 | 39 | 42 | 66 | 79 | 89 | 108 | 115 | 120 | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 453,500,000.00 | 453,100,000.00 | 453,100,000.00 | 458,800,000.00 | 458,900,000.00 | 459,100,000.00 | 459,500,000.00 | 459,500,000.00 | 462,400,000.00 | 465,600,000.00 | 466,000,000.00 | 466,200,000.00 | 464,700,000.00 | 463,500,000.00 | 463,500,000.00 | 463,100,000.00 | 458,900,000.00 | 457,900,000.00 | 466,900,000.00 | 433,800,000.00 | 401,900,000.00 | 401,600,000.00 | 414,400,000.00 | 414,100,000.00 | 411,800,000.00 | 410,600,000.00 | 410,500,000.00 | 397,900,000.00 | 395,800,000.00 | 409,000,000.00 | 400,500,000.00 | 406,600,000.00 | 407,900,000.00 | 423,200,000.00 | 418,300,000.00 | 421,200,000.00 | 421,200,000.00 | 433,600,000.00 | 423,100,000.00 | 424,400,000.00 | 424,100,000.00 | 445,900,000.00 | 448,800,000.00 | 450,100,000.00 | 449,000,000.00 | 447,800,000.00 | 452,800,000.00 | 455,300,000.00 | 455,900,000.00 | 454,300,000.00 | 461,000,000.00 | 467,400,000.00 | 472,100,000.00 | 469,900,000.00 | 479,100,000.00 | 457,800,000.00 | 442,400,000.00 | 439,000,000.00 | 437,700,000.00 | 416,800,000.00 | 399,900,000.00 | 394,100,000.00 | 399,300,000.00 | 400,700,000.00 | 400,800,000.00 | 388,000,000.00 | 410,500,000.00 | 797,800,000.00 | 790,300,000.00 | 790,300,000.00 | 809,600,000.00 | 401,980,500.00 | 794,052,000.00 | 794,052,000.00 | 807,500,000.00 | 801,164,000.00 | 804,260,000.00 | 804,260,000.00 | 806,180,000.00 | 812,040,000.00 | 802,944,000.00 | 802,944,000.00 | 813,128,000.00 | 805,866,000.00 | 809,000,000.00 | 804,578,000.00 | 812,724,000.00 | 824,324,000.00 | 808,794,000.00 | 808,794,000.00 | 829,340,000.00 | 838,808,000.00 | 659,944,000.00 | 659,944,000.00 | 701,972,000.00 | 679,635,000.00 | 633,500,000.00 | 633,500,000.00 | 666,842,105.00 | 669,000,000.00 | 1,675,058,515.00 | 630,000,000.00 | 630,000,000.00 | 616,000,000.00 | 616,000,000.00 | 518,918,919.00 | 564,705,882.00 | 734,200,000.00 | 734,200,000.00 |
EBITDA |
Loading...
|
M | 224 | 344 | 259 | 217 | 309 | 414 | 288 | 323 | 394 | 674 | 712 | 643 | 564 | 599 | 491 | 212 | 338 | 494 | 586 | 432 | 307 | 214 | 372 | 375 | 363 | 423 | 451 | 392 | 340 | 335 | 395 | 368 | 278 | 355 | 431 | 444 | 472 | 381 | 424 | 495 | 370 | 403 | 386 | 358 | 375 | 315 | 314 | 281 | 311 | 315 | 319 | 326 | 309 | 312 | 267 | 137 | 144 | 197 | 181 | 136 | 85 | 162 | 215 | 213 | 291 | 243 | 313 | 327 | 403 | 403 | 167 | 185 | 277 | 67 | 104 | 150 | 165 | 184 | 933 | 158 | 183 | 123 | 174 | 237 | 118 | 154 | 156 | 194 | 78 | 117 | 211 | 230 | 254 | 254 | 260 | 218 | 181 | 181 | 231 | 131 | 123 | 69 | 115 | 166 | 91 | -345 | 218 | 218 | 218 |
Depreciation and Amortization |
Loading...
|
M | 11 | 46 | 11 | 13 | 14 | 19 | 15 | -22 | 16 | 15 | 16 | 16 | 16 | 53 | 52 | 50 | 48 | 53 | 49 | 40 | 36 | 37 | 40 | 32 | 34 | 35 | 30 | 26 | 26 | 26 | 26 | 25 | 25 | 25 | 23 | 23 | 23 | 22 | 22 | 22 | 23 | 22 | 22 | 22 | 22 | 23 | 22 | 27 | 24 | 22 | 35 | 32 | 28 | 31 | 26 | 21 | 18 | 25 | 20 | 17 | 16 | 12 | 12 | 12 | 12 | -78 | 45 | 55 | 166 | 166 | 17 | -6 | 37 | 37 | 17 | 19 | 122 | 122 | 89 | 89 | 82 | 82 | 93 | 96 | 86 | 93 | 84 | 85 | 74 | 74 | 83 | 72 | 57 | 57 | 44 | 31 | 44 | 44 | 95 | 14 | 15 | 59 | 15 | 60 | -4 | - | - | - | - |
EBIT |
Loading...
|
M | 213 | 297 | 247 | 204 | 295 | 394 | 273 | 345 | 378 | 658 | 696 | 627 | 548 | 546 | 440 | 162 | 289 | 442 | 537 | 392 | 271 | 177 | 332 | 342 | 329 | 388 | 421 | 366 | 314 | 309 | 370 | 342 | 254 | 330 | 408 | 420 | 449 | 359 | 403 | 472 | 347 | 380 | 364 | 336 | 353 | 293 | 292 | 254 | 287 | 293 | 284 | 294 | 281 | 281 | 241 | 116 | 126 | 172 | 161 | 119 | 69 | 149 | 203 | 201 | 279 | 321 | 269 | 272 | 237 | 237 | 150 | 192 | 240 | 30 | 86 | 131 | 43 | 62 | 844 | 69 | 101 | 41 | 82 | 141 | 32 | 61 | 72 | 109 | 4 | 43 | 128 | 157 | 197 | 197 | 216 | 187 | 137 | 137 | 136 | 117 | 108 | 10 | 100 | 106 | 95 | - | - | - | - |
Income from Discontinued Operations |
Loading...
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | 0 | -2 | 71 | -1 | -5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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) |
Loading...
|
% | 24.28 | 28.54 | 26.65 | 28.49 | 29.66 | 22.95 | 34.03 | 22.35 | 25.85 | 19.00 | 20.39 | 23.75 | 22.28 | 17.24 | 23.77 | 41.18 | 32.36 | 24.89 | 23.37 | 18.95 | 25.78 | 35.95 | 17.85 | 23.01 | 20.50 | -5.81 | 30.95 | 27.06 | 26.11 | 29.87 | 25.98 | 26.14 | 31.30 | 30.85 | 29.38 | 30.96 | 26.29 | 30.53 | 27.34 | 25.26 | 29.89 | 21.91 | 27.08 | 28.62 | 30.74 | 32.67 | 32.11 | 21.49 | 49.60 | 19.69 | 41.47 | 36.82 | 43.22 | 26.22 | 66.54 | 13.35 | 18.93 | 26.43 | 29.45 | 56.07 | -54.13 | 550.77 | 26.55 | 27.57 | 39.85 | 19.86 | 34.26 | 34.49 | 34.37 | 34.37 | 32.09 | 36.24 | 90.74 | 90.74 | 36.77 | 35.73 | 181.59 | 181.59 | 16.31 | 81.17 | 89.96 | 89.96 | 58.73 | 8.74 | 133.10 | -47.56 | 63.85 | 60.92 | -108.48 | -108.48 | 47.02 | 41.82 | 37.12 | 37.12 | 35.83 | 34.38 | 33.73 | 33.73 | 36.53 | 36.89 | 37.44 | 17.34 | 39.13 | 116.72 | 33.98 | - | - | - | - |
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 |
Loading...
|
% | 25.83 | 67.50 | 35.74 | 67.01 | 67.37 | 67.84 | 70.89 | 73.39 | 73.43 | 74.00 | 72.76 | 71.71 | 70.52 | 70.13 | 70.32 | 67.96 | 73.61 | 73.60 | 74.08 | 70.69 | 68.61 | 73.13 | 71.27 | 71.99 | 71.21 | 72.24 | 70.61 | 70.85 | 66.73 | 71.62 | 71.28 | 70.55 | 70.02 | 71.78 | 73.49 | 73.66 | 72.06 | 72.92 | 73.78 | 73.42 | 71.48 | 72.79 | 71.81 | 71.46 | 68.65 | -18.74 | 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 | 92.76 | 21.13 | 24.48 | 25.10 | 25.10 | 25.55 | 26.52 | 29.10 | 29.10 | 28.73 | 26.49 | 21.87 | 24.67 | 27.04 | 29.30 | 27.96 | 27.96 | 31.76 | 34.56 | 39.06 | 39.06 | 40.92 | 38.33 | 38.33 | 38.33 | 51.50 | 32.89 | 32.69 | 41.71 | 30.27 | 33.28 | 35.09 | 100.00 | 100.00 | 100.00 | 100.00 |
Operating Income Margin |
Loading...
|
% | 14.44 | -76.11 | 15.79 | 14.13 | 20.82 | 27.32 | 18.89 | 22.52 | 23.18 | 28.88 | 26.50 | 27.36 | 20.74 | 13.36 | 17.93 | 8.25 | 19.83 | 18.05 | 15.99 | 1.27 | 16.48 | 18.35 | 24.01 | 24.35 | 23.68 | 25.03 | 26.56 | 25.42 | 21.68 | 24.63 | 25.49 | 25.35 | 23.89 | 24.49 | 27.70 | 27.62 | 26.18 | 27.27 | 25.14 | 27.51 | 19.24 | 23.94 | 24.41 | 24.12 | 23.94 | 20.39 | 20.74 | 20.11 | 22.23 | 21.22 | 22.83 | 21.78 | 21.97 | 19.32 | 19.19 | 9.07 | 19.04 | 21.46 | 21.48 | 17.66 | 11.27 | 13.32 | 23.60 | 25.65 | 25.05 | 12.26 | 37.35 | 37.61 | 38.20 | 38.20 | 26.71 | 32.60 | 10.24 | 10.24 | 21.13 | 24.81 | 6.84 | 6.84 | 76.97 | 13.21 | 9.15 | 9.15 | 16.54 | 8.85 | 8.08 | -3.99 | 15.07 | 13.88 | 1.71 | 1.71 | 22.58 | 26.77 | 30.44 | 30.44 | 34.24 | 33.10 | 28.71 | 28.71 | 30.75 | 29.42 | 28.91 | 24.54 | 26.48 | 33.28 | 35.09 | -154.33 | 100.00 | 100.00 | 100.00 |
Net Income Margin |
Loading...
|
% | - | - | 9.11 | 9.17 | 10.22 | 13.01 | 12.27 | 7.91 | 12.13 | 24.20 | 18.86 | 21.40 | 16.14 | 12.95 | 12.80 | 2.85 | 5.10 | 10.32 | 9.71 | 2.79 | 14.63 | 9.09 | 20.09 | 18.01 | 18.73 | 29.67 | 20.00 | 19.10 | 17.78 | 18.96 | 20.07 | 18.96 | 14.02 | 16.29 | 19.58 | 19.52 | 20.10 | 21.13 | 19.53 | 21.28 | 14.79 | 23.46 | 19.47 | 17.84 | 19.46 | 13.53 | 16.38 | 15.25 | 18.55 | 20.29 | 16.73 | 17.10 | 17.28 | 17.03 | 16.23 | 5.18 | 13.21 | 14.83 | 14.91 | 12.11 | 5.60 | 5.03 | 15.93 | 17.40 | 17.05 | 9.96 | 23.18 | 24.29 | 23.68 | 24.95 | 17.37 | 19.91 | 17.51 | 0.29 | 13.76 | 12.38 | 10.74 | 0.00 | -1.91 | 1.85 | 2.61 | 0.65 | 5.36 | 0.00 | 0.00 | 1.14 | 4.42 | 4.57 | 8.27 | 7.34 | 7.27 | 10.87 | 11.88 | 13.34 | 16.36 | 19.71 | 26.47 | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
Loading...
|
% | 15.21 | 24.31 | 17.93 | 15.04 | 21.82 | 28.67 | 19.89 | 21.09 | 24.17 | 38.21 | 40.69 | 37.34 | 33.96 | 36.76 | 32.81 | 14.93 | 21.11 | 28.35 | 34.03 | 30.00 | 25.27 | 17.02 | 27.72 | 27.54 | 26.76 | 30.75 | 33.71 | 31.25 | 28.53 | 28.00 | 32.89 | 30.90 | 24.23 | 28.66 | 33.81 | 33.65 | 36.53 | 29.80 | 32.36 | 38.34 | 29.16 | 32.87 | 32.96 | 31.50 | 32.88 | 28.84 | 30.15 | 27.82 | 30.08 | 31.58 | 32.00 | 30.47 | 30.05 | 30.33 | 28.05 | 17.37 | 20.07 | 26.29 | 25.67 | 21.72 | 15.51 | 25.46 | 25.93 | 22.76 | 31.91 | 13.77 | 43.48 | 45.23 | 61.53 | 61.53 | 28.41 | 31.54 | 45.09 | 10.89 | 19.46 | 28.47 | 24.70 | 27.64 | 183.30 | 30.15 | 28.54 | 19.26 | 34.48 | 50.71 | 27.64 | 29.89 | 32.37 | 34.37 | 14.66 | 22.12 | 36.95 | 38.09 | 38.17 | 38.17 | 39.59 | 37.31 | 39.88 | 39.88 | 50.67 | 31.99 | 31.53 | 20.03 | 29.78 | 52.02 | 33.54 | -154.33 | 100.00 | 100.00 | 100.00 |
EBIT Ratio |
Loading...
|
% | 14.44 | 21.03 | 17.15 | 14.13 | 20.82 | 27.32 | 18.89 | 22.52 | 23.18 | 37.34 | 39.79 | 36.41 | 33.00 | 33.49 | 29.37 | 11.39 | 18.09 | 25.34 | 31.22 | 27.20 | 22.28 | 14.11 | 24.77 | 25.16 | 24.28 | 28.23 | 31.49 | 29.16 | 26.32 | 25.85 | 30.76 | 28.78 | 22.08 | 26.64 | 32.04 | 31.89 | 34.77 | 28.08 | 30.72 | 36.60 | 27.32 | 31.04 | 31.10 | 29.57 | 30.92 | 26.78 | 28.08 | 25.18 | 27.73 | 29.37 | 28.46 | 27.47 | 27.33 | 27.28 | 25.29 | 14.73 | 17.52 | 22.96 | 22.84 | 19.05 | 12.60 | 23.53 | 24.52 | 21.46 | 30.63 | 18.18 | 37.28 | 37.59 | 36.17 | 36.17 | 25.57 | 32.60 | 39.12 | 4.92 | 16.20 | 24.81 | 6.38 | 9.33 | 165.86 | 13.21 | 15.75 | 6.47 | 16.14 | 30.17 | 7.53 | 11.78 | 14.86 | 19.27 | 0.72 | 8.18 | 22.36 | 26.09 | 29.55 | 29.55 | 32.91 | 32.07 | 30.25 | 30.25 | 29.91 | 28.52 | 27.75 | 2.87 | 25.98 | 33.28 | 35.09 | - | - | - | - |
EBT Ratio |
Loading...
|
% | 19.18 | -66.05 | 15.95 | 15.94 | 16.62 | 27.05 | 17.65 | 18.42 | 19.66 | 39.00 | 39.16 | 37.72 | 28.81 | 24.52 | 25.81 | 7.43 | 11.10 | 18.53 | 18.40 | 5.31 | 21.14 | 11.78 | 25.51 | 23.09 | 24.61 | 29.03 | 29.73 | 27.28 | 24.31 | 26.03 | 28.77 | 26.92 | 20.00 | 22.72 | 26.83 | 26.81 | 29.83 | 25.58 | 26.48 | 32.84 | 23.46 | 27.64 | 29.27 | 25.70 | 25.24 | 17.39 | 22.19 | 28.73 | 14.36 | 38.70 | 14.28 | 19.14 | 17.03 | 20.65 | 8.59 | 34.93 | 36.80 | 24.39 | 21.03 | 10.27 | -6.84 | 1.02 | 22.40 | 29.93 | 20.34 | 27.55 | 36.55 | 36.19 | 37.88 | 37.88 | 25.63 | 31.32 | 4.97 | 4.97 | 22.33 | 20.39 | 3.72 | 3.72 | -79.30 | 10.10 | 6.47 | 6.47 | 13.18 | -13.18 | 4.12 | -8.36 | 11.01 | 10.34 | -0.80 | -0.80 | 19.24 | 24.04 | 27.79 | 27.79 | 31.93 | 31.67 | 26.66 | 26.66 | 27.72 | 25.92 | 25.10 | 40.55 | 21.53 | 9.37 | 34.47 | - | - | - | - |
StockViz Staff
September 19, 2024
Any question? Send us an email