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 |
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Revenue |
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M | 5,773 | 4,297 | 4,302 | 5,749 | 5,838 | 6,049 | 6,369 | 6,673 | 6,864 | 6,895 | 6,761 | 6,509 | 6,206 | 6,146 | 6,258 | 6,481 | 6,502 | 6,117 | 5,631 | 5,252 | 5,173 | 5,314 | 5,434 | 5,430 | 5,324 | 5,160 | 4,979 | 4,843 | 4,778 | 4,734 | 4,779 | 4,851 | 4,980 | 5,123 | 5,160 | 5,197 | 5,169 | 5,147 | 5,096 | 4,956 | 4,802 | 4,674 | 4,542 | 4,412 | 4,285 | 4,177 | 4,081 | 4,038 | 4,099 | 4,092 | 4,124 | 4,079 | 3,796 | 3,488 | 3,207 | 2,960 | 2,798 | 2,627 | 2,514 | 2,635 | 2,946 | 3,308 | 4,439 | 4,332 | 4,119 | 3,864 | 2,753 | 2,620 | 2,486 | 2,445 | 2,404 | 2,350 | 2,291 | 2,343 | 2,394 | 2,370 | 2,366 | 2,341 | 2,315 | 2,312 | 2,253 | 2,041 | 1,916 | 1,892 | 1,990 | 2,093 | 2,109 | 2,198 | 2,235 | 2,370 | 2,505 | 2,591 | 2,572 | 2,361 | 2,149 | 1,947 | 1,772 | 1,707 | 1,598 | 1,527 | 1,438 | 1,320 | 1,198 | 1,031 | 930 | 877 | 653 | 435 | 218 |
Cost of Revenue |
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M | 2,956 | 1,862 | 1,865 | 1,824 | 1,755 | 1,725 | 1,719 | 1,775 | 1,855 | 1,911 | 1,940 | 1,908 | 1,875 | 1,808 | 1,781 | 1,783 | 1,750 | 1,709 | 1,587 | 1,526 | 1,485 | 1,494 | 1,539 | 1,547 | 1,531 | 1,537 | 1,495 | 1,447 | 1,431 | 1,379 | 1,390 | 1,382 | 1,379 | 1,396 | 1,391 | 1,398 | 1,393 | 1,395 | 1,382 | 1,369 | 1,350 | 1,346 | 2,310 | 2,754 | 2,362 | 2,757 | 1,205 | 1,170 | 2,033 | 2,045 | 3,059 | 3,037 | 2,849 | 2,631 | 2,423 | 2,227 | 2,119 | 2,052 | 2,032 | 2,126 | 2,307 | 2,492 | 2,693 | 2,782 | 2,804 | 2,791 | 2,444 | 2,154 | 1,833 | 1,434 | 1,482 | 1,489 | 1,508 | 1,754 | 1,818 | 1,776 | 1,762 | 1,718 | 1,673 | 1,655 | 1,612 | 1,492 | 1,426 | 1,417 | 1,474 | 1,522 | 1,516 | 1,554 | 1,549 | 1,572 | 1,595 | 1,594 | 1,560 | 1,434 | 1,308 | 1,140 | 1,055 | 1,037 | 958 | 1,005 | 944 | 858 | 657 | 389 | 176 | - | - | - | - |
Gross Profit |
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M | 2,817 | 2,436 | 2,437 | 3,926 | 4,083 | 4,324 | 4,650 | 4,898 | 5,009 | 4,983 | 4,821 | 4,601 | 4,331 | 4,338 | 4,477 | 4,699 | 4,752 | 4,408 | 4,044 | 3,726 | 3,688 | 3,820 | 3,895 | 3,883 | 3,793 | 3,623 | 3,485 | 3,397 | 3,347 | 3,356 | 3,390 | 3,469 | 3,601 | 3,727 | 3,769 | 3,800 | 3,776 | 3,753 | 3,713 | 3,588 | 3,452 | 3,328 | 2,232 | 2,432 | 2,629 | 2,879 | 4,081 | 4,038 | 4,099 | 4,092 | 4,124 | 4,079 | 3,796 | 3,488 | 3,207 | 2,960 | 2,798 | 2,627 | 2,514 | 2,635 | 2,946 | 3,308 | 4,439 | 4,332 | 4,119 | 3,864 | 2,753 | 2,620 | 2,486 | 2,445 | 2,359 | 1,885 | 1,426 | 979 | 577 | 594 | 604 | 623 | 642 | 657 | 642 | 549 | 490 | 475 | 517 | 572 | 593 | 644 | 687 | 798 | 910 | 997 | 1,013 | 927 | 841 | 806 | 717 | 670 | 640 | 522 | 494 | 462 | 541 | 643 | 754 | 877 | 653 | 435 | 218 |
Operating Expenses |
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M | 3,248 | 3,080 | 1,710 | 2,759 | 2,775 | 2,934 | 3,145 | 3,203 | 3,188 | 3,195 | 3,325 | 3,300 | 3,384 | 3,417 | 3,460 | 3,675 | 3,827 | 3,600 | 3,320 | 2,955 | 2,604 | 2,615 | 2,576 | 2,531 | 2,453 | 2,346 | 2,258 | 2,219 | 2,187 | 2,179 | 2,204 | 2,237 | 2,306 | 2,369 | 2,366 | 2,420 | 2,405 | 2,476 | 2,491 | 2,409 | 2,355 | 2,202 | 1,176 | 1,446 | 1,714 | 2,008 | 3,221 | 3,166 | 3,196 | 3,194 | 3,238 | 3,239 | 3,117 | 2,898 | 2,655 | 2,439 | 2,238 | 2,143 | 2,106 | 2,183 | 2,364 | 2,560 | 3,559 | 3,378 | 3,133 | 2,856 | 1,712 | 1,691 | 1,637 | 1,783 | 1,885 | 1,455 | 1,056 | 627 | 241 | -20 | 51 | 58 | 64 | 387 | 400 | 331 | 351 | 347 | 352 | 432 | 424 | 418 | 378 | 296 | 214 | 206 | 189 | 176 | 162 | 212 | 196 | 167 | 183 | 103 | 89 | 74 | 584 | 569 | 569 | 569 | 0 | 0 | 0 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 1,113 | 975 | 1,504 | 2,577 | 2,585 | 2,667 | 2,905 | 3,057 | 3,098 | 3,099 | 3,034 | 2,947 | 2,938 | 2,941 | 3,002 | 3,084 | 2,984 | 2,791 | 2,512 | 2,331 | 2,286 | 2,343 | 2,441 | 2,400 | 2,326 | 2,222 | 2,140 | 2,104 | 2,072 | 2,064 | 2,090 | 2,125 | 2,193 | 2,254 | 2,252 | 2,305 | 2,290 | 2,364 | 2,381 | 2,303 | 2,253 | 2,100 | 1,991 | 2,257 | 2,524 | 2,815 | 3,120 | 3,078 | 3,109 | 3,081 | 3,095 | 3,063 | 2,933 | 2,738 | 2,517 | 2,318 | 2,128 | 2,034 | 2,027 | 2,133 | 2,337 | 2,560 | 3,316 | 2,684 | 1,989 | 1,307 | 0 | 0 | 0 | 108 | 108 | 108 | 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 |
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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 | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 177 | 211 | 244 | 272 | 136 | 131 | 127 | 124 | 118 | 115 | 114 | 115 | 114 | 112 | 114 | 115 | 113 | 115 | 115 | 112 | 110 | 106 | 102 | 102 | -815 | -811 | -810 | -807 | 101 | 88 | 87 | 114 | 144 | 175 | 185 | 160 | 139 | 122 | 110 | 109 | 79 | 51 | 27 | 0 | 243 | 694 | 1,145 | 1,550 | 1,712 | 1,691 | 1,637 | 1,675 | 1,777 | 1,347 | 948 | 627 | 241 | -20 | 51 | 58 | 64 | 387 | 400 | 331 | 351 | 347 | 352 | 432 | 424 | 418 | 378 | 296 | 214 | 206 | 189 | 176 | 118 | 74 | 44 | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | 219 | 1,219 | -110 | 1,067 | 1,151 | 1,260 | 1,366 | 1,457 | 1,409 | 1,350 | 1,223 | 1,147 | 1,145 | 1,216 | 1,324 | 1,423 | 1,375 | 1,218 | 1,060 | 941 | 935 | 984 | 1,037 | 985 | 922 | 808 | 763 | 772 | 755 | 800 | 814 | 855 | 927 | 974 | 974 | 1,022 | 1,012 | 1,081 | 1,109 | 1,041 | 1,003 | 853 | -1,146 | -1,320 | -657 | -758 | 2,016 | 1,995 | 1,164 | 1,150 | 179 | 202 | 268 | 267 | 232 | 212 | 120 | 91 | 73 | 57 | 58 | 68 | 866 | 596 | 329 | 66 | -732 | -463 | -196 | -754 | -1,206 | -1,644 | -2,061 | -1,634 | -1,576 | -1,796 | -1,711 | -1,660 | -1,609 | -1,267 | -1,212 | -1,161 | -1,075 | -1,070 | -1,122 | -1,090 | -1,093 | -1,136 | -1,171 | -1,276 | -1,381 | -1,388 | -1,370 | -1,258 | -1,146 | -928 | -859 | -870 | -775 | -903 | -642 | -396 | -254 | - | - | - | - | - | - |
Operating Income |
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M | -431 | -644 | 727 | 1,167 | 1,308 | 1,390 | 1,505 | 1,695 | 1,822 | 1,788 | 1,497 | 1,302 | 948 | 920 | 1,017 | 1,024 | 925 | 808 | 724 | 771 | 1,084 | 1,205 | 1,319 | 1,352 | 1,340 | 1,277 | 1,227 | 1,178 | 1,161 | 1,176 | 1,186 | 1,232 | 1,295 | 1,358 | 1,403 | 1,380 | 1,371 | 1,277 | 1,222 | 1,178 | 1,098 | 1,127 | 1,056 | 986 | 915 | 872 | 860 | 872 | 902 | 898 | 885 | 840 | 679 | 590 | 552 | 520 | 559 | 484 | 408 | 452 | 582 | 748 | 880 | 954 | 985 | 1,007 | 1,041 | 929 | 849 | 662 | 474 | 430 | 370 | 352 | 335 | 614 | 552 | 565 | 578 | 270 | 242 | 218 | 139 | 128 | 165 | 140 | 169 | 225 | 308 | 502 | 695 | 792 | 823 | 751 | 679 | 594 | 521 | 503 | 457 | 419 | 405 | 388 | -42 | 73 | 185 | 307 | 653 | 435 | 218 |
Interest Expense |
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M | 37 | 53 | 54 | 73 | 80 | 85 | 91 | 95 | 94 | 95 | 96 | 107 | 117 | 129 | 140 | 141 | 139 | 136 | 130 | 125 | 121 | 112 | 106 | 100 | 94 | 95 | 95 | 95 | 94 | 93 | 144 | 186 | 231 | 271 | 251 | 240 | 222 | 207 | 195 | 182 | 175 | 168 | 173 | 184 | 204 | 221 | 240 | 250 | 252 | 249 | 235 | 223 | 200 | 156 | 119 | 84 | 61 | 65 | 67 | 69 | 71 | 77 | 77 | 75 | 74 | 71 | 79 | 82 | 83 | 81 | 79 | 79 | 81 | 85 | 87 | 86 | 82 | 79 | 77 | 79 | 85 | 86 | 84 | 87 | 84 | 85 | 82 | 82 | 81 | 81 | 86 | 87 | 80 | 77 | 54 | 30 | 17 | - | - | - | - | - | - | - | - | - | - | - | - |
Non-operating Income/Expense |
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M | 247 | 177 | -25 | -56 | -144 | -142 | 95 | 367 | 680 | 848 | 637 | 461 | 160 | -136 | -265 | -459 | -625 | -401 | -494 | -333 | -106 | -114 | 159 | 177 | 213 | 234 | 198 | 195 | 188 | 111 | 58 | -15 | -64 | 8 | -4 | 25 | 103 | 106 | 176 | 210 | 148 | 100 | 9 | -44 | 29 | -68 | 145 | 42 | -82 | -59 | -226 | -244 | -8 | 202 | 239 | 374 | 155 | -72 | -175 | -186 | -106 | -51 | 38 | 38 | -11 | 35 | 27 | 33 | 40 | -75 | -121 | -102 | -131 | -26 | -15 | -494 | -487 | -532 | -528 | -74 | -157 | -112 | -176 | -177 | -108 | -105 | -38 | -37 | -3 | -2 | 17 | 25 | 27 | 14 | 1 | -4 | -7 | 5 | 87 | 85 | 22 | 21 | -54 | -56 | 4 | - | - | - | - |
EBT |
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M | -191 | -474 | 696 | 1,111 | 1,163 | 1,248 | 1,545 | 1,975 | 2,343 | 2,501 | 2,212 | 1,914 | 1,370 | 1,069 | 992 | 922 | 894 | 973 | 798 | 824 | 1,061 | 1,138 | 1,390 | 1,445 | 1,473 | 1,429 | 1,341 | 1,289 | 1,267 | 1,207 | 1,177 | 1,173 | 1,207 | 1,362 | 1,407 | 1,412 | 1,483 | 1,395 | 1,407 | 1,403 | 1,271 | 1,262 | 1,113 | 1,001 | 999 | 860 | 1,055 | 967 | 882 | 908 | 735 | 674 | 744 | 834 | 804 | 870 | 660 | 358 | 182 | 219 | 434 | 657 | 1,137 | 1,215 | 1,196 | 1,259 | 1,021 | 908 | 831 | 613 | 396 | 364 | 288 | 282 | 276 | -246 | -301 | -284 | -268 | 203 | 88 | 64 | -20 | -34 | 86 | 64 | 103 | 160 | 246 | 435 | 625 | 725 | 765 | 701 | 637 | 553 | 474 | 451 | 470 | 426 | 350 | 346 | 206 | 123 | 93 | - | - | - | - |
Income Tax Provision |
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M | -71 | -140 | 197 | 312 | 309 | 322 | 363 | 416 | 507 | 531 | 469 | 422 | 311 | 262 | 273 | 255 | 226 | 235 | 208 | 195 | 253 | 255 | 179 | 241 | 261 | 268 | 384 | 351 | 342 | 338 | 332 | 343 | 369 | 398 | 411 | 405 | 403 | 391 | 365 | 363 | 340 | 339 | 327 | 308 | 287 | 272 | 286 | 271 | 284 | 286 | 266 | 261 | 223 | 197 | 190 | 179 | 178 | 148 | 136 | 141 | 183 | 236 | 297 | 338 | 351 | 362 | 351 | 309 | 286 | 228 | 170 | 166 | 138 | 155 | 172 | 63 | 67 | 59 | 52 | 157 | 108 | 95 | 78 | 72 | 113 | 95 | 79 | 96 | 121 | 185 | 250 | 273 | 276 | 248 | 220 | 191 | 167 | 163 | 146 | 132 | 128 | 123 | 50 | -31 | -114 | -193 | -144 | -96 | -48 |
Income after Tax |
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M | -120 | -334 | 499 | 799 | 854 | 926 | 1,182 | 1,559 | 1,835 | 1,969 | 1,743 | 1,492 | 1,059 | 808 | 719 | 667 | 667 | 738 | 590 | 629 | 809 | 883 | 1,211 | 1,204 | 1,212 | 1,161 | 957 | 938 | 925 | 868 | 845 | 830 | 838 | 964 | 996 | 1,007 | 1,080 | 1,005 | 1,042 | 1,040 | 932 | 922 | 786 | 693 | 712 | 587 | 769 | 696 | 598 | 622 | 469 | 413 | 522 | 637 | 614 | 692 | 482 | 209 | 46 | 77 | 252 | 421 | 840 | 877 | 846 | 897 | 670 | 599 | 545 | 385 | 225 | 198 | 150 | 127 | 104 | -309 | -368 | -344 | -320 | 46 | -20 | -30 | -98 | -106 | -27 | -30 | 24 | 63 | 125 | 250 | 375 | 452 | 489 | 453 | 416 | 362 | 307 | 288 | 324 | 294 | 222 | 223 | 107 | 57 | 62 | - | - | - | - |
Non-Controlling Interest |
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M | 70 | 70 | 90 | 157 | 223 | 242 | 259 | 484 | 512 | 576 | 566 | 453 | 348 | 283 | 226 | 198 | 199 | 173 | -46 | -110 | -135 | 0 | -412 | -170 | 28 | 34 | 414 | 355 | 171 | 14 | 195 | -7 | -32 | -4 | -40 | -36 | 20 | 16 | 32 | 58 | 22 | -22 | -143 | -179 | -111 | -280 | -24 | -94 | -221 | -108 | -234 | -278 | -27 | 171 | 79 | 206 | -39 | -190 | -111 | -242 | -357 | -482 | -626 | -661 | -674 | -674 | -661 | -596 | -538 | -490 | -328 | -300 | -248 | -212 | -210 | -127 | -72 | -17 | -21 | -58 | -48 | -31 | -33 | -27 | -53 | -97 | -130 | -150 | -190 | -225 | -275 | -341 | -390 | -431 | -343 | -235 | -120 | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | 264 | 264 | 409 | 642 | 631 | 684 | 923 | 1,076 | 1,323 | 1,393 | 1,177 | 1,039 | 711 | 525 | 494 | 469 | 469 | 565 | 499 | 602 | 807 | 883 | 1,177 | 1,175 | 1,169 | 1,127 | 946 | 919 | 905 | 854 | 830 | 838 | 870 | 968 | 1,036 | 1,043 | 1,060 | 988 | 1,006 | 978 | 906 | 940 | 801 | 743 | 695 | 664 | 719 | 715 | 744 | 730 | 703 | 690 | 548 | 466 | 401 | 352 | 387 | 323 | 244 | 270 | 357 | 482 | 626 | 661 | 674 | 674 | 661 | 596 | 538 | 490 | 328 | 300 | 248 | 212 | 210 | 127 | 72 | 17 | 21 | 58 | 48 | 31 | 33 | 27 | 53 | 97 | 130 | 150 | 190 | 225 | 275 | 341 | 390 | 431 | 343 | 235 | 120 | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 454,625,000.00 | 455,000,000.00 | 456,933,333.33 | 459,075,000.00 | 459,250,000.00 | 460,125,000.00 | 461,750,000.00 | 463,375,000.00 | 465,050,000.00 | 465,625,000.00 | 465,100,000.00 | 464,475,000.00 | 463,700,000.00 | 462,250,000.00 | 460,850,000.00 | 461,700,000.00 | 454,375,000.00 | 440,125,000.00 | 426,050,000.00 | 412,925,000.00 | 408,000,000.00 | 410,475,000.00 | 412,725,000.00 | 411,750,000.00 | 407,700,000.00 | 403,700,000.00 | 403,300,000.00 | 400,800,000.00 | 402,975,000.00 | 406,000,000.00 | 409,550,000.00 | 414,000,000.00 | 417,650,000.00 | 420,975,000.00 | 423,575,000.00 | 424,775,000.00 | 425,575,000.00 | 426,300,000.00 | 429,375,000.00 | 435,800,000.00 | 442,225,000.00 | 448,450,000.00 | 448,925,000.00 | 449,925,000.00 | 451,225,000.00 | 452,950,000.00 | 454,575,000.00 | 456,625,000.00 | 459,650,000.00 | 463,700,000.00 | 467,600,000.00 | 472,125,000.00 | 469,725,000.00 | 462,300,000.00 | 454,575,000.00 | 444,225,000.00 | 433,975,000.00 | 423,350,000.00 | 412,125,000.00 | 402,525,000.00 | 398,500,000.00 | 398,725,000.00 | 397,200,000.00 | 400,000,000.00 | 499,275,000.00 | 596,650,000.00 | 697,225,000.00 | 797,000,000.00 | 698,045,125.00 | 698,983,125.00 | 699,921,125.00 | 699,396,125.00 | 799,192,000.00 | 801,744,000.00 | 804,296,000.00 | 803,966,000.00 | 806,685,000.00 | 806,356,000.00 | 806,027,000.00 | 807,764,000.00 | 806,220,500.00 | 807,734,500.00 | 808,143,000.00 | 808,042,000.00 | 812,656,500.00 | 812,605,000.00 | 813,659,000.00 | 817,813,000.00 | 821,434,000.00 | 784,221,500.00 | 747,009,000.00 | 715,167,000.00 | 675,373,750.00 | 668,762,750.00 | 662,151,750.00 | 653,369,276.25 | 650,710,526.25 | 911,100,155.00 | 910,225,155.00 | 901,014,628.75 | 887,764,628.75 | 623,000,000.00 | 595,229,729.75 | 578,906,200.25 | 608,456,200.25 | 638,006,200.25 | 677,701,960.67 | 734,200,000.00 | 734,200,000.00 |
EBITDA |
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M | 1,044 | 819 | 785 | 1,228 | 1,334 | 1,418 | 1,678 | 2,102 | 2,422 | 2,592 | 2,518 | 2,297 | 1,866 | 1,640 | 1,535 | 1,629 | 1,849 | 1,818 | 1,538 | 1,324 | 1,267 | 1,323 | 1,532 | 1,612 | 1,629 | 1,606 | 1,518 | 1,462 | 1,437 | 1,376 | 1,396 | 1,432 | 1,508 | 1,701 | 1,727 | 1,720 | 1,771 | 1,670 | 1,692 | 1,654 | 1,517 | 1,522 | 1,435 | 1,362 | 1,285 | 1,221 | 1,221 | 1,226 | 1,271 | 1,269 | 1,266 | 1,214 | 1,025 | 860 | 745 | 659 | 658 | 599 | 564 | 597 | 674 | 879 | 961 | 1,060 | 1,174 | 1,286 | 1,446 | 1,300 | 1,159 | 1,032 | 696 | 633 | 598 | 486 | 603 | 1,432 | 1,440 | 1,458 | 1,398 | 639 | 717 | 653 | 683 | 665 | 623 | 582 | 545 | 600 | 636 | 812 | 949 | 998 | 986 | 913 | 840 | 810 | 724 | 665 | 553 | 437 | 472 | 441 | 26 | 129 | 181 | 307 | 653 | 435 | 218 |
Depreciation and Amortization |
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M | 82 | 71 | 39 | 61 | 26 | 28 | 24 | 25 | 63 | 63 | 101 | 137 | 171 | 204 | 203 | 200 | 190 | 178 | 162 | 153 | 145 | 142 | 140 | 130 | 124 | 117 | 108 | 104 | 103 | 101 | 101 | 98 | 96 | 94 | 91 | 90 | 89 | 89 | 90 | 90 | 90 | 88 | 89 | 88 | 93 | 95 | 95 | 108 | 114 | 117 | 127 | 118 | 106 | 97 | 90 | 84 | 80 | 78 | 65 | 57 | 52 | 48 | -42 | -9 | 34 | 188 | 432 | 404 | 343 | 213 | 84 | 85 | 110 | 195 | 281 | 352 | 422 | 382 | 342 | 346 | 352 | 357 | 368 | 360 | 349 | 337 | 318 | 317 | 304 | 287 | 270 | 231 | 189 | 176 | 162 | 212 | 196 | 167 | 183 | 103 | 148 | 130 | 70 | 56 | -4 | - | - | - | - |
EBIT |
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M | 961 | 748 | 746 | 1,167 | 1,308 | 1,390 | 1,654 | 2,077 | 2,359 | 2,529 | 2,417 | 2,160 | 1,695 | 1,437 | 1,332 | 1,430 | 1,659 | 1,641 | 1,376 | 1,172 | 1,122 | 1,181 | 1,392 | 1,481 | 1,505 | 1,489 | 1,410 | 1,358 | 1,335 | 1,274 | 1,296 | 1,334 | 1,412 | 1,608 | 1,636 | 1,631 | 1,682 | 1,580 | 1,602 | 1,564 | 1,427 | 1,434 | 1,346 | 1,274 | 1,192 | 1,126 | 1,126 | 1,118 | 1,157 | 1,152 | 1,139 | 1,096 | 918 | 764 | 655 | 575 | 578 | 521 | 499 | 540 | 622 | 832 | 1,003 | 1,069 | 1,140 | 1,098 | 1,014 | 896 | 816 | 819 | 612 | 549 | 488 | 290 | 322 | 1,080 | 1,018 | 1,077 | 1,056 | 293 | 365 | 296 | 315 | 305 | 273 | 245 | 228 | 284 | 332 | 525 | 678 | 767 | 797 | 737 | 678 | 598 | 527 | 498 | 371 | 334 | 324 | 311 | 301 | 201 | 95 | - | - | - | - |
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 | -1 | -2 | -1 | -3 | 68 | 67 | 63 | 65 | -6 | -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) |
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% | 26.99 | 27.89 | 28.27 | 28.78 | 27.25 | 26.29 | 25.31 | 21.90 | 22.25 | 21.35 | 20.91 | 21.76 | 26.12 | 28.64 | 30.55 | 30.45 | 24.89 | 23.25 | 26.01 | 24.63 | 25.65 | 24.33 | 13.89 | 17.16 | 18.18 | 19.58 | 28.50 | 27.26 | 27.03 | 28.32 | 28.57 | 29.42 | 30.62 | 29.37 | 29.29 | 28.78 | 27.35 | 28.25 | 26.10 | 26.04 | 26.87 | 27.09 | 29.78 | 31.03 | 29.25 | 33.97 | 30.72 | 33.06 | 36.89 | 35.30 | 36.93 | 43.20 | 37.34 | 31.26 | 31.31 | 22.04 | 32.72 | 14.45 | 145.54 | 144.82 | 137.69 | 161.19 | 28.46 | 30.39 | 32.12 | 30.75 | 34.37 | 33.83 | 34.27 | 48.36 | 62.45 | 63.62 | 63.50 | 86.21 | 108.92 | 103.81 | 115.16 | 92.26 | 69.35 | 79.95 | 61.84 | 72.63 | 38.25 | 39.53 | 52.58 | -7.82 | -23.05 | -27.26 | -32.03 | 4.37 | 40.77 | 37.97 | 36.11 | 35.26 | 34.42 | 34.59 | 35.22 | 36.15 | 32.05 | 32.70 | 52.66 | 51.79 | 63.28 | 75.35 | 33.98 | - | - | - | - |
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 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | 49.02 | 56.75 | 56.70 | 68.28 | 69.87 | 71.39 | 72.93 | 73.40 | 72.98 | 72.25 | 71.28 | 70.67 | 69.73 | 70.51 | 71.37 | 72.31 | 73.00 | 71.74 | 71.63 | 70.93 | 71.25 | 71.90 | 71.68 | 71.51 | 71.23 | 70.11 | 69.96 | 70.12 | 70.05 | 70.87 | 70.91 | 71.46 | 72.24 | 72.75 | 73.03 | 73.10 | 73.04 | 72.90 | 72.86 | 72.37 | 71.88 | 71.18 | 48.29 | 55.34 | 62.48 | 70.32 | 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 | 98.19 | 78.47 | 59.59 | 40.87 | 23.95 | 25.06 | 25.57 | 26.57 | 27.57 | 28.37 | 28.36 | 26.55 | 25.44 | 25.02 | 25.72 | 27.24 | 28.07 | 29.25 | 30.56 | 33.33 | 36.11 | 38.40 | 39.34 | 39.16 | 38.98 | 41.63 | 40.27 | 38.85 | 39.70 | 34.39 | 34.49 | 35.09 | 49.66 | 67.09 | 83.77 | 100.00 | 100.00 | 100.00 | 100.00 |
Operating Income Margin |
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% | -7.94 | -15.40 | 16.92 | 20.29 | 22.39 | 22.98 | 23.37 | 25.27 | 26.48 | 25.87 | 21.99 | 19.85 | 15.07 | 14.84 | 16.01 | 15.53 | 13.78 | 12.95 | 13.02 | 15.03 | 20.80 | 22.60 | 24.27 | 24.91 | 25.17 | 24.67 | 24.57 | 24.31 | 24.29 | 24.84 | 24.80 | 25.36 | 25.92 | 26.49 | 27.19 | 26.55 | 26.52 | 24.79 | 23.96 | 23.77 | 22.93 | 24.10 | 23.21 | 22.30 | 21.30 | 20.87 | 21.08 | 21.60 | 22.01 | 21.95 | 21.47 | 20.56 | 17.39 | 16.65 | 17.19 | 17.76 | 19.91 | 17.97 | 15.93 | 16.46 | 18.46 | 21.91 | 21.64 | 25.08 | 28.07 | 31.35 | 37.84 | 35.18 | 33.92 | 26.93 | 19.94 | 18.55 | 16.61 | 15.76 | 14.91 | 28.87 | 25.97 | 26.55 | 27.12 | 12.01 | 10.92 | 10.65 | 7.37 | 7.00 | 8.26 | 6.67 | 8.09 | 9.97 | 13.19 | 20.37 | 27.55 | 30.47 | 32.05 | 31.62 | 31.19 | 30.32 | 29.40 | 29.45 | 28.40 | 27.34 | 28.30 | 29.85 | -14.87 | 3.51 | 20.19 | 36.42 | 100.00 | 100.00 | 100.00 |
Net Income Margin |
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% | 9.14 | 9.14 | 9.50 | 11.17 | 10.85 | 11.33 | 14.13 | 15.78 | 19.15 | 20.15 | 17.34 | 15.82 | 11.19 | 8.43 | 7.77 | 6.99 | 6.98 | 9.36 | 9.06 | 11.65 | 15.46 | 16.48 | 21.63 | 21.60 | 21.87 | 21.64 | 18.96 | 18.98 | 18.94 | 18.00 | 17.33 | 17.21 | 17.35 | 18.87 | 20.08 | 20.07 | 20.51 | 19.18 | 19.77 | 19.75 | 18.89 | 20.06 | 17.58 | 16.80 | 16.16 | 15.93 | 17.62 | 17.71 | 18.17 | 17.85 | 17.04 | 16.91 | 13.93 | 12.92 | 12.36 | 12.03 | 13.76 | 11.86 | 9.41 | 9.67 | 10.99 | 13.85 | 15.09 | 16.90 | 18.62 | 20.28 | 24.03 | 22.57 | 21.48 | 19.93 | 13.77 | 12.87 | 10.99 | 9.29 | 9.22 | 5.30 | 2.67 | 0.64 | 0.80 | 2.62 | 2.16 | 1.50 | 1.63 | 1.39 | 2.53 | 4.60 | 6.15 | 6.86 | 8.44 | 9.34 | 10.84 | 13.11 | 15.32 | 18.97 | 20.85 | 23.09 | 26.47 | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 18.12 | 19.10 | 18.26 | 21.35 | 22.87 | 23.45 | 25.84 | 31.04 | 35.10 | 37.55 | 37.19 | 35.22 | 29.62 | 26.40 | 24.30 | 24.61 | 28.37 | 29.41 | 26.58 | 25.00 | 24.38 | 24.76 | 28.19 | 29.69 | 30.62 | 31.06 | 30.37 | 30.17 | 30.08 | 29.00 | 29.17 | 29.40 | 30.09 | 33.16 | 33.45 | 33.09 | 34.26 | 32.42 | 33.18 | 33.33 | 31.62 | 32.55 | 31.54 | 30.84 | 29.92 | 29.22 | 29.91 | 30.37 | 31.03 | 31.02 | 30.71 | 29.72 | 26.45 | 23.95 | 22.94 | 22.35 | 23.44 | 22.30 | 22.09 | 22.16 | 22.41 | 26.51 | 23.59 | 27.98 | 33.60 | 41.00 | 52.94 | 49.18 | 45.75 | 41.64 | 28.98 | 26.75 | 25.98 | 20.88 | 25.07 | 66.03 | 66.45 | 67.41 | 65.32 | 28.11 | 33.25 | 33.02 | 35.68 | 35.15 | 31.07 | 27.82 | 25.88 | 27.02 | 27.96 | 33.83 | 37.85 | 38.50 | 38.31 | 38.73 | 39.16 | 41.93 | 40.60 | 38.52 | 33.55 | 28.33 | 33.34 | 33.84 | -9.75 | 7.81 | 19.80 | 36.42 | 100.00 | 100.00 | 100.00 |
EBIT Ratio |
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% | 16.69 | 17.44 | 17.37 | 20.29 | 22.39 | 22.98 | 25.48 | 30.71 | 34.18 | 36.64 | 35.68 | 33.07 | 26.81 | 23.08 | 21.05 | 21.51 | 25.46 | 26.51 | 23.70 | 22.09 | 21.58 | 22.08 | 25.61 | 27.29 | 28.29 | 28.80 | 28.21 | 28.02 | 27.93 | 26.87 | 27.06 | 27.38 | 28.16 | 31.33 | 31.69 | 31.36 | 32.54 | 30.68 | 31.42 | 31.51 | 29.76 | 30.66 | 29.59 | 28.84 | 27.74 | 26.94 | 27.59 | 27.68 | 28.26 | 28.16 | 27.64 | 26.84 | 23.66 | 21.20 | 20.12 | 19.51 | 20.59 | 19.36 | 19.51 | 19.92 | 20.53 | 25.04 | 23.70 | 26.89 | 30.92 | 32.30 | 36.80 | 33.87 | 32.62 | 33.36 | 25.55 | 23.21 | 21.26 | 13.08 | 14.18 | 51.60 | 48.70 | 51.04 | 50.32 | 12.89 | 17.13 | 15.08 | 16.40 | 16.08 | 13.36 | 11.66 | 10.76 | 12.63 | 14.34 | 21.54 | 26.89 | 29.52 | 31.02 | 31.19 | 31.37 | 30.62 | 29.73 | 29.11 | 22.26 | 21.28 | 22.47 | 24.31 | 31.45 | 34.19 | 35.09 | - | - | - | - |
EBT Ratio |
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% | -3.74 | -11.38 | 16.17 | 19.31 | 19.93 | 20.69 | 23.68 | 29.06 | 33.89 | 36.17 | 32.55 | 29.22 | 21.64 | 17.21 | 15.72 | 13.86 | 13.34 | 15.85 | 14.16 | 15.94 | 20.38 | 21.25 | 25.56 | 26.62 | 27.66 | 27.59 | 26.84 | 26.60 | 26.51 | 25.43 | 24.60 | 24.12 | 24.09 | 26.55 | 27.26 | 27.18 | 28.68 | 27.09 | 27.60 | 28.30 | 26.52 | 26.96 | 24.40 | 22.63 | 23.39 | 20.67 | 26.00 | 24.02 | 21.62 | 22.29 | 17.77 | 16.35 | 20.30 | 25.24 | 26.18 | 29.29 | 23.12 | 12.21 | 6.37 | 6.72 | 11.63 | 18.42 | 25.05 | 28.59 | 30.16 | 34.54 | 37.12 | 34.39 | 33.18 | 24.95 | 16.72 | 15.90 | 13.16 | 12.85 | 12.54 | -12.87 | -15.44 | -14.75 | -14.06 | 9.06 | 3.24 | 2.65 | -1.06 | -1.60 | 4.28 | 3.05 | 4.94 | 7.00 | 10.42 | 17.57 | 24.72 | 27.89 | 29.80 | 29.51 | 29.23 | 28.18 | 26.74 | 26.35 | 29.82 | 28.28 | 24.14 | 26.48 | 21.79 | 21.92 | 34.47 | - | - | - | - |
StockViz Staff
September 19, 2024
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