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 |
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Revenue |
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M | 2,679 | 2,660 | 1,520 | 1,546 | 1,662 | 1,831 | 1,832 | 540 | 1,637 | 1,872 | 1,757 | 1,716 | 1,693 | 1,783 | 1,632 | 1,661 | 1,414 | 1,575 | 1,579 | 1,558 | 1,468 | 1,430 | 1,552 | 1,594 | 1,504 | 1,542 | 1,491 | 1,581 | 1,449 | 1,478 | 1,253 | 1,030 | 994 | 1,043 | 1,021 | 1,030 | 975 | 1,034 | 956 | 987 | 957 | 994 | 1,000 | 973 | 973 | 874 | 1,116 | 1,023 | 1,025 | 785 | 1,032 | 1,018 | 1,054 | 979 | 1,126 | 1,109 | 1,075 | 915 | 974 | 1,307 | 1,106 | 896 | 1,087 | 913 | 1,241 | 1,081 | 1,132 | 1,335 | 1,333 | 1,043 | 1,273 | 1,277 | 1,209 | 1,279 | 1,224 | 1,179 | 1,148 | 1,115 | 1,094 | 1,082 | 1,092 | 1,137 | 1,140 | 1,130 | 1,078 | 1,158 | 1,132 | 1,131 | 1,097 | 1,118 | 1,178 | 1,111 | 1,143 | 1,210 | 1,089 | 1,148 | 1,477 | 1,375 | 1,189 | 1,223 | 1,294 | 1,152 | 1,092 | 1,060 | 1,020 | 1,071 | 1,097 | 984 | 948 | 968 | 972 | 946 | 918 | 965 | 901 | 889 | 815 | 871 | 903 | 908 | 895 | 411 | 465 | 418 | 414 | 399 | 406 | 422 | 404 | 37 | 335 | 286 | 254 | 225 | 216 | 211 | 210 |
Cost of Revenue |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
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M | 2,679 | 2,660 | 1,520 | 1,546 | 1,662 | 1,831 | 1,832 | 540 | 1,637 | 1,872 | 1,757 | 1,716 | 1,693 | 1,783 | 1,632 | 1,661 | 1,414 | 1,575 | 1,579 | 1,558 | 1,468 | 1,430 | 1,552 | 1,594 | 1,504 | 1,542 | 1,491 | 1,581 | 1,449 | 1,478 | 1,253 | 1,030 | 994 | 1,043 | 1,021 | 1,030 | 975 | 1,034 | 956 | 987 | 957 | 994 | 1,000 | 973 | 973 | 874 | 1,116 | 1,023 | 1,025 | 785 | 1,032 | 1,018 | 1,054 | 979 | 1,126 | 1,109 | 1,075 | 915 | 974 | 1,307 | 1,106 | 896 | 1,087 | 913 | 1,241 | 1,081 | 1,132 | 1,335 | 1,333 | 1,043 | 1,273 | 1,277 | 1,209 | 1,279 | 1,224 | 1,179 | 1,148 | 1,115 | 1,094 | 1,082 | 1,092 | 1,137 | 1,140 | 1,130 | 1,078 | 1,158 | 1,132 | 1,131 | 1,097 | 1,118 | 1,178 | 1,111 | 1,143 | 1,210 | 1,089 | 1,148 | 1,477 | 1,375 | 1,189 | 1,223 | 1,294 | 1,152 | 1,092 | 1,060 | 1,020 | 1,071 | 1,097 | 984 | 948 | 968 | 972 | 946 | 918 | 965 | 901 | 889 | 815 | 871 | 903 | 908 | 895 | 411 | 465 | 418 | 414 | 399 | 406 | 422 | 404 | 37 | 335 | 286 | 254 | 225 | 216 | 211 | 210 |
Operating Expenses |
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M | 2,401 | 591 | 1,152 | 168 | 580 | 886 | 918 | -235 | 1,033 | 1,094 | 876 | 725 | 842 | 997 | 1,025 | 1,272 | 975 | 725 | 748 | 698 | 652 | 557 | 730 | 783 | 831 | 919 | 832 | 867 | 899 | 1,087 | 955 | 672 | 671 | 673 | 660 | 640 | 603 | 623 | 642 | 626 | 556 | 628 | 600 | 621 | 615 | 529 | 746 | 606 | 619 | 375 | 564 | 522 | 517 | 305 | 618 | 784 | 945 | 1,183 | 1,297 | 1,311 | 1,468 | 1,231 | 636 | 906 | 278 | 402 | 96 | 162 | 147 | 198 | 125 | 189 | 220 | 326 | 343 | 350 | 396 | 428 | 447 | 477 | 462 | 536 | 528 | 487 | 447 | 450 | 399 | 381 | 359 | 915 | 143 | 529 | -73 | -137 | 6 | -101 | 92 | 182 | 46 | 98 | 163 | 56 | 3 | -4 | 14 | 46 | 107 | 58 | 76 | 197 | 109 | 74 | 47 | 39 | -45 | -44 | -58 | 55 | 86 | 151 | 203 | 162 | 138 | 104 | 97 | 99 | 107 | 96 | 116 | 128 | -44 | -49 | -54 | -19 | -42 | -49 | -56 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 691 | 611 | 680 | 633 | 690 | 694 | 679 | 634 | 656 | 705 | 670 | 654 | 658 | 675 | 627 | 614 | 560 | 541 | 587 | 630 | 596 | 593 | 604 | 627 | 637 | 652 | 598 | 587 | 586 | 675 | 600 | 447 | 423 | 444 | 444 | 423 | 402 | 405 | 425 | 405 | 404 | 377 | 435 | 425 | 411 | 303 | 474 | 455 | 489 | 138 | 499 | 500 | 508 | 264 | 472 | 500 | 485 | 311 | 514 | 544 | 439 | 584 | 381 | 404 | 409 | 589 | 383 | 411 | 428 | 605 | 422 | 431 | 405 | 416 | 414 | 386 | 390 | 411 | 394 | 371 | 373 | 379 | 380 | 371 | 363 | 354 | 358 | 361 | 363 | 335 | 334 | 345 | 364 | 360 | 342 | 361 | 382 | 371 | 356 | 383 | 372 | 343 | 317 | 302 | 294 | 309 | 299 | 283 | 290 | 301 | 300 | 298 | 291 | 286 | 279 | 271 | 280 | 252 | 265 | 267 | 276 | 134 | 132 | 122 | 119 | 112 | 119 | 122 | 120 | 22 | 95 | 82 | 78 | 66 | 72 | 72 | 72 |
Research and Development (R&D) Expenses |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
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M | 278 | 2,069 | 368 | 1,378 | 1,082 | 945 | 914 | 775 | 604 | 778 | 881 | 991 | 851 | 786 | 607 | 389 | 439 | 850 | 831 | 860 | 816 | 873 | 822 | 811 | 673 | 623 | 659 | 714 | 550 | 391 | 298 | 358 | 323 | 370 | 361 | 390 | 372 | 411 | 314 | 361 | 401 | 366 | 400 | 352 | 358 | 345 | 370 | 417 | 406 | 410 | 468 | 496 | 537 | 674 | 508 | 325 | 130 | -268 | -323 | -4 | -362 | -335 | 451 | 7 | 963 | 679 | 1,036 | 1,173 | 1,186 | 845 | 1,148 | 1,088 | 989 | 953 | 881 | 829 | 752 | 687 | 647 | 605 | 630 | 601 | 612 | 643 | 631 | 708 | 733 | 750 | 738 | 203 | 1,035 | 582 | 1,216 | 1,347 | 1,083 | 1,249 | 1,385 | 1,193 | 1,143 | 1,125 | 1,131 | 1,096 | 1,089 | 1,064 | 1,006 | 1,025 | 990 | 926 | 872 | 771 | 863 | 872 | 871 | 926 | 946 | 933 | 873 | 815 | 817 | 756 | 692 | 249 | 327 | 314 | 317 | 299 | 298 | 325 | 289 | -91 | 379 | 335 | 308 | 244 | 258 | 260 | 266 |
Interest Expense |
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M | 1,157 | 375 | 1,128 | 1,032 | 725 | 475 | 248 | 96 | 66 | 70 | 71 | 73 | 82 | 90 | 119 | 172 | 270 | 306 | 345 | 348 | 327 | 297 | 253 | 226 | 193 | 176 | 161 | 144 | 132 | 124 | 110 | 87 | 79 | 71 | 70 | 68 | 65 | 64 | 64 | 66 | 67 | 66 | 69 | 76 | 84 | 87 | 99 | 124 | 131 | 141 | 156 | 162 | 163 | 182 | 204 | 244 | 267 | 303 | 348 | 402 | 418 | 524 | 533 | 522 | 641 | 737 | 740 | 709 | 689 | 616 | 714 | 651 | 584 | 544 | 481 | 423 | 379 | 333 | 294 | 276 | 278 | 285 | 294 | 326 | 340 | 365 | 395 | 419 | 438 | 510 | 656 | 754 | 882 | 950 | 912 | 867 | 818 | 784 | 733 | 695 | 696 | 706 | 715 | 692 | 663 | 660 | 643 | 599 | 566 | 560 | 555 | 552 | 567 | 617 | 633 | 633 | 602 | 527 | 471 | 422 | 377 | 163 | 164 | 171 | 175 | 173 | 176 | 197 | 227 | 126 | 300 | 271 | 253 | 210 | 218 | 214 | 221 |
Non-operating Income/Expense |
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M | 278 | 57 | -1 | -1,034 | -690 | -475 | -250 | -113 | -67 | -10 | -73 | -78 | -86 | -97 | -123 | -174 | -271 | -309 | -348 | -350 | -328 | -299 | -253 | -229 | -195 | -176 | -162 | -149 | -131 | -121 | -110 | -91 | -80 | -64 | -69 | -70 | -68 | -65 | -47 | -32 | -71 | -61 | -107 | -81 | -86 | -91 | -97 | -129 | -126 | -134 | -138 | -150 | -144 | -166 | -212 | -213 | -253 | -260 | -337 | -409 | -380 | -524 | -533 | -522 | -641 | -740 | -726 | -706 | -681 | -473 | -714 | -651 | -589 | -544 | -481 | -423 | -379 | -333 | -294 | -276 | -278 | -285 | -294 | -326 | -340 | -365 | -395 | -419 | -438 | -510 | -656 | -730 | -881 | -950 | -912 | -867 | -818 | -784 | -733 | -695 | -696 | -706 | -715 | -692 | -663 | -660 | -643 | -599 | -566 | -560 | -555 | -552 | -567 | -617 | -633 | -633 | -637 | -527 | -471 | -422 | -377 | -163 | -164 | -171 | -175 | -173 | -176 | -197 | -227 | 126 | -300 | -271 | -253 | -210 | -218 | -214 | -223 |
EBT |
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M | 278 | 57 | 367 | 344 | 392 | 470 | 664 | 662 | 537 | 768 | 808 | 913 | 765 | 689 | 484 | 215 | 168 | 541 | 483 | 510 | 488 | 574 | 569 | 582 | 478 | 447 | 497 | 565 | 419 | 270 | 188 | 267 | 243 | 306 | 292 | 320 | 304 | 346 | 267 | 329 | 330 | 305 | 293 | 271 | 272 | 254 | 273 | 288 | 280 | 276 | 330 | 346 | 393 | 508 | 296 | 112 | -123 | -528 | -660 | -413 | -742 | -859 | -82 | -515 | 322 | -61 | 310 | 467 | 505 | 372 | 434 | 437 | 400 | 409 | 400 | 406 | 373 | 354 | 353 | 329 | 352 | 316 | 318 | 317 | 291 | 343 | 338 | 331 | 300 | -307 | 379 | -148 | 335 | 397 | 171 | 382 | 567 | 409 | 410 | 430 | 435 | 390 | 374 | 372 | 343 | 365 | 347 | 327 | 306 | 211 | 308 | 320 | 304 | 309 | 313 | 300 | 236 | 289 | 346 | 334 | 315 | 87 | 163 | 143 | 142 | 127 | 122 | 128 | 62 | 36 | 79 | 64 | 56 | 35 | 39 | 46 | 42 |
Income Tax Provision |
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M | 59 | -8 | 65 | 58 | 81 | 76 | 124 | 132 | 90 | 141 | 165 | 189 | 147 | 114 | 60 | 30 | 23 | 75 | 70 | 87 | 82 | 92 | 87 | 103 | 62 | 251 | 134 | 158 | 94 | 38 | 16 | 69 | 56 | 73 | 72 | 84 | 74 | 94 | 64 | 76 | 92 | 70 | 59 | 72 | 70 | 55 | 52 | 57 | 75 | 69 | 95 | 94 | 111 | 172 | 85 | 11 | -82 | -347 | -274 | -180 | -244 | -335 | -46 | 611 | 104 | -83 | 86 | 130 | 147 | 83 | 122 | 129 | 116 | 113 | 122 | 115 | 109 | 141 | 101 | 90 | 102 | 82 | 91 | 92 | 74 | 98 | 93 | 85 | 60 | -133 | 130 | -12 | 117 | 131 | 50 | 134 | 200 | 145 | 140 | 150 | 142 | 130 | 122 | 123 | 108 | 117 | 111 | 104 | 94 | 60 | 101 | 103 | 96 | 102 | 104 | 101 | 62 | 95 | 116 | 112 | 106 | 30 | 65 | 46 | 47 | 40 | 39 | 40 | 18 | 8 | 27 | 20 | 17 | -3 | -1 | 6 | 5 |
Income after Tax |
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M | 219 | 65 | 302 | 286 | 311 | 394 | 540 | 530 | 447 | 627 | 643 | 724 | 618 | 575 | 424 | 185 | 145 | 466 | 413 | 423 | 406 | 482 | 482 | 479 | 416 | 196 | 363 | 407 | 325 | 232 | 172 | 198 | 187 | 233 | 220 | 236 | 230 | 252 | 203 | 253 | 238 | 235 | 234 | 199 | 202 | 199 | 221 | 231 | 205 | 207 | 235 | 252 | 282 | 336 | 211 | 101 | -41 | -181 | -386 | -233 | -498 | -524 | -36 | -1,126 | 218 | 22 | 224 | 337 | 358 | 289 | 312 | 308 | 284 | 296 | 278 | 291 | 264 | 213 | 252 | 239 | 250 | 234 | 227 | 225 | 217 | 245 | 245 | 246 | 240 | -174 | 249 | -136 | 218 | 266 | 121 | 248 | 367 | 264 | 270 | 280 | 293 | 260 | 252 | 249 | 235 | 248 | 236 | 223 | 212 | 151 | 207 | 217 | 208 | 207 | 210 | 199 | 174 | 194 | 229 | 222 | 209 | 57 | 98 | 97 | 95 | 87 | 83 | 88 | 44 | 28 | 52 | 44 | 39 | 38 | 40 | 40 | 38 |
Non-Controlling Interest |
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M | - | - | -1 | -17 | 35 | 38 | 25 | 23 | 26 | 24 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | - | - | 303 | 303 | 276 | 356 | 515 | 507 | 421 | 603 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 937,011,000.00 | 934,046,000.00 | 931,744,000.00 | 930,454,000.00 | 933,804,000.00 | 933,944,000.00 | 924,594,000,000.00 | 932,642,537.00 | 932,398,184.00 | 928,849,770.00 | 930,543,623.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA |
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M | -36 | 28 | 368 | 1,413 | 1,118 | 982 | 940 | 809 | 644 | 792 | 940 | 995 | 868 | 785 | 633 | 421 | 493 | 908 | 893 | 923 | 874 | 965 | 917 | 903 | 776 | 729 | 762 | 812 | 650 | 412 | 467 | 420 | 385 | 441 | 421 | 456 | 422 | 464 | 385 | 412 | 453 | 412 | 454 | 384 | 419 | 407 | 429 | 476 | 466 | 472 | 533 | 565 | 611 | 750 | 589 | 410 | 218 | -181 | -228 | 94 | -260 | -231 | 561 | 114 | 1,073 | 788 | 1,143 | 1,277 | 1,291 | 950 | 1,248 | 1,186 | 1,083 | 1,046 | 972 | 955 | 800 | 788 | 701 | 605 | 630 | 653 | 665 | 698 | 681 | 757 | 789 | 807 | 802 | 296 | 1,128 | 829 | 1,313 | 1,442 | 1,179 | 1,344 | 1,481 | 1,291 | 1,243 | 1,224 | 1,230 | 1,240 | 1,151 | 1,128 | 1,064 | 1,087 | 1,050 | 986 | 932 | 831 | 919 | 930 | 927 | 985 | 992 | 1,000 | 923 | 877 | 913 | 763 | 745 | 272 | 373 | 339 | 339 | 331 | 323 | 345 | 307 | -59 | 385 | 340 | 314 | 257 | 269 | 269 | 276 |
Depreciation and Amortization |
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M | 24 | 28 | 35 | 35 | 36 | 37 | 26 | 34 | 40 | 14 | 59 | 4 | 17 | -1 | 26 | 32 | 54 | 58 | 62 | 63 | 58 | 92 | 95 | 92 | 103 | 106 | 103 | 98 | 100 | 21 | 169 | 62 | 62 | 71 | 60 | 66 | 50 | 53 | 71 | 51 | 52 | 46 | 54 | 32 | 61 | 62 | 59 | 59 | 60 | 62 | 65 | 69 | 74 | 76 | 81 | 85 | 88 | 87 | 95 | 98 | 102 | 104 | 110 | 107 | 110 | 109 | 107 | 104 | 105 | 105 | 100 | 98 | 94 | 93 | 91 | 126 | 48 | 101 | 54 | - | - | 52 | 53 | 55 | 50 | 49 | 56 | 57 | 64 | 93 | 93 | 247 | 97 | 95 | 96 | 95 | 96 | 98 | 100 | 99 | 99 | 144 | 62 | 64 | 58 | 62 | 60 | 60 | 60 | 60 | 56 | 58 | 56 | 59 | 47 | 67 | 50 | 62 | 96 | 7 | 53 | 22 | 46 | 25 | 22 | 32 | 24 | 20 | 18 | 31 | 6 | 6 | 6 | 12 | 11 | 10 | 10 |
EBIT |
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M | -60 | 0 | 333 | 1,378 | 1,082 | 945 | 914 | 775 | 604 | 778 | 881 | 991 | 851 | 786 | 607 | 389 | 439 | 850 | 831 | 860 | 816 | 873 | 822 | 811 | 673 | 623 | 659 | 714 | 550 | 391 | 298 | 358 | 323 | 370 | 361 | 390 | 372 | 411 | 314 | 361 | 401 | 366 | 400 | 352 | 358 | 345 | 370 | 417 | 406 | 410 | 468 | 496 | 537 | 674 | 508 | 325 | 130 | -268 | -323 | -4 | -362 | -335 | 451 | 7 | 963 | 679 | 1,036 | 1,173 | 1,186 | 845 | 1,148 | 1,088 | 989 | 953 | 881 | 829 | 752 | 687 | 647 | - | - | 601 | 612 | 643 | 631 | 708 | 733 | 750 | 738 | 203 | 1,035 | 582 | 1,216 | 1,347 | 1,083 | 1,249 | 1,385 | 1,193 | 1,143 | 1,125 | 1,131 | 1,096 | 1,089 | 1,064 | 1,006 | 1,025 | 990 | 926 | 872 | 771 | 863 | 872 | 871 | 926 | 946 | 933 | 873 | 815 | 817 | 756 | 692 | 249 | 327 | 314 | 317 | 299 | 298 | 325 | 289 | -91 | 379 | 335 | 308 | 244 | 258 | 260 | 266 |
Income from Discontinued Operations |
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M | - | - | 1 | 1 | 1 | 1 | 2 | 3 | 1 | 2 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 21.22 | -14.04 | 17.71 | 16.86 | 20.66 | 16.17 | 18.67 | 19.94 | 16.76 | 18.36 | 20.42 | 20.70 | 19.22 | 16.55 | 12.40 | 13.95 | 13.69 | 13.86 | 14.49 | 17.06 | 16.80 | 16.03 | 15.29 | 17.70 | 12.97 | 56.15 | 26.96 | 27.96 | 22.43 | 14.07 | 8.51 | 25.84 | 23.05 | 23.86 | 24.66 | 26.25 | 24.34 | 27.17 | 23.97 | 23.10 | 27.88 | 22.95 | 20.14 | 26.57 | 25.74 | 21.65 | 19.05 | 19.79 | 26.79 | 25.00 | 28.79 | 27.17 | 28.24 | 33.86 | 28.72 | 9.82 | 66.67 | 65.72 | 41.52 | 43.58 | 32.88 | 39.00 | 56.10 | -118.64 | 32.30 | 136.07 | 27.74 | 27.84 | 29.11 | 22.31 | 28.11 | 29.52 | 29.00 | 27.63 | 30.50 | 28.33 | 29.22 | 39.83 | 28.61 | 27.36 | 28.98 | 25.95 | 28.62 | 29.02 | 25.43 | 28.57 | 27.51 | 25.68 | 20.00 | 43.32 | 34.30 | 8.11 | 34.93 | 33.00 | 29.24 | 35.08 | 35.27 | 35.45 | 34.15 | 34.88 | 32.64 | 33.33 | 32.62 | 33.06 | 31.49 | 32.05 | 31.99 | 31.80 | 30.72 | 28.44 | 32.79 | 32.19 | 31.58 | 33.04 | 33.08 | 33.73 | 26.16 | 32.89 | 33.65 | 33.61 | 33.78 | 34.22 | 39.79 | 32.38 | 32.86 | 31.62 | 32.19 | 31.48 | 28.71 | 21.79 | 34.05 | 30.71 | 30.16 | -8.65 | -1.27 | 13.07 | 10.90 |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | 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 | 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 | 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 | 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 | 100.00 |
Operating Income Margin |
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% | 10.38 | 77.78 | 24.21 | 89.13 | 65.10 | 51.61 | 49.89 | 143.52 | 36.90 | 41.56 | 50.14 | 57.75 | 50.27 | 44.08 | 37.19 | 23.42 | 31.05 | 53.97 | 52.63 | 55.20 | 55.59 | 61.05 | 52.96 | 50.88 | 44.75 | 40.40 | 44.20 | 45.16 | 37.96 | 26.45 | 23.78 | 34.76 | 32.49 | 35.47 | 35.36 | 37.86 | 38.15 | 39.75 | 32.85 | 36.58 | 41.90 | 36.82 | 40.00 | 36.18 | 36.79 | 39.47 | 33.15 | 40.76 | 39.61 | 52.23 | 45.35 | 48.72 | 50.95 | 68.85 | 45.12 | 29.31 | 12.09 | -29.29 | -33.16 | -0.31 | -32.73 | -37.39 | 41.49 | 0.77 | 77.60 | 62.81 | 91.52 | 87.87 | 88.97 | 81.02 | 90.18 | 85.20 | 81.80 | 74.51 | 71.98 | 70.31 | 65.51 | 61.61 | 59.14 | 55.91 | 57.69 | 52.86 | 53.68 | 56.90 | 58.53 | 61.14 | 64.75 | 66.31 | 67.27 | 18.16 | 87.86 | 52.39 | 106.39 | 111.32 | 99.45 | 108.80 | 93.77 | 86.76 | 96.13 | 91.99 | 87.40 | 95.14 | 99.73 | 100.38 | 98.63 | 95.70 | 90.25 | 94.11 | 91.98 | 79.65 | 88.79 | 92.18 | 94.88 | 96.01 | 104.97 | 104.91 | 107.13 | 93.67 | 90.45 | 83.32 | 77.34 | 60.61 | 70.30 | 75.05 | 76.48 | 75.09 | 73.55 | 77.15 | 71.34 | -243.94 | 113.27 | 116.99 | 121.28 | 108.39 | 119.19 | 123.06 | 126.49 |
Net Income Margin |
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% | - | - | 19.93 | 19.60 | 16.61 | 19.44 | 28.11 | 93.89 | 25.72 | 32.21 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | -1.34 | 1.05 | 24.21 | 91.40 | 67.27 | 53.63 | 51.31 | 149.81 | 39.34 | 42.31 | 53.50 | 57.98 | 51.27 | 44.03 | 38.79 | 25.35 | 34.87 | 57.65 | 56.55 | 59.24 | 59.54 | 67.48 | 59.09 | 56.65 | 51.60 | 47.28 | 51.11 | 51.36 | 44.86 | 27.88 | 37.27 | 40.78 | 38.73 | 42.28 | 41.23 | 44.27 | 43.28 | 44.87 | 40.27 | 41.74 | 47.34 | 41.45 | 45.40 | 39.47 | 43.06 | 46.57 | 38.44 | 46.53 | 45.46 | 60.13 | 51.65 | 55.50 | 57.97 | 76.61 | 52.31 | 36.97 | 20.28 | -19.78 | -23.41 | 7.19 | -23.51 | -25.78 | 51.61 | 12.49 | 86.46 | 72.90 | 100.97 | 95.66 | 96.85 | 91.08 | 98.04 | 92.87 | 89.58 | 81.78 | 79.41 | 81.00 | 69.69 | 70.67 | 64.08 | 55.91 | 57.69 | 57.43 | 58.33 | 61.77 | 63.17 | 65.37 | 69.70 | 71.35 | 73.11 | 26.48 | 95.76 | 74.62 | 114.87 | 119.17 | 108.26 | 117.07 | 100.27 | 93.89 | 104.54 | 100.08 | 95.05 | 107.64 | 105.40 | 106.42 | 104.31 | 101.49 | 95.72 | 100.20 | 98.31 | 85.85 | 94.55 | 98.31 | 100.98 | 102.13 | 110.13 | 112.49 | 113.25 | 100.79 | 101.13 | 84.04 | 83.24 | 66.03 | 80.22 | 80.95 | 81.87 | 83.07 | 79.54 | 81.79 | 75.87 | -159.84 | 115.13 | 118.94 | 123.64 | 113.80 | 124.46 | 127.56 | 131.30 |
EBIT Ratio |
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% | -2.24 | 0.00 | 21.91 | 89.13 | 65.10 | 51.61 | 49.89 | 143.52 | 36.90 | 41.56 | 50.14 | 57.75 | 50.27 | 44.08 | 37.19 | 23.42 | 31.05 | 53.97 | 52.63 | 55.20 | 55.59 | 61.05 | 52.96 | 50.88 | 44.75 | 40.40 | 44.20 | 45.16 | 37.96 | 26.45 | 23.78 | 34.76 | 32.49 | 35.47 | 35.36 | 37.86 | 38.15 | 39.75 | 32.85 | 36.58 | 41.90 | 36.82 | 40.00 | 36.18 | 36.79 | 39.47 | 33.15 | 40.76 | 39.61 | 52.23 | 45.35 | 48.72 | 50.95 | 68.85 | 45.12 | 29.31 | 12.09 | -29.29 | -33.16 | -0.31 | -32.73 | -37.39 | 41.49 | 0.77 | 77.60 | 62.81 | 91.52 | 87.87 | 88.97 | 81.02 | 90.18 | 85.20 | 81.80 | 74.51 | 71.98 | 70.31 | 65.51 | 61.61 | 59.14 | - | - | 52.86 | 53.68 | 56.90 | 58.53 | 61.14 | 64.75 | 66.31 | 67.27 | 18.16 | 87.86 | 52.39 | 106.39 | 111.32 | 99.45 | 108.80 | 93.77 | 86.76 | 96.13 | 91.99 | 87.40 | 95.14 | 99.73 | 100.38 | 98.63 | 95.70 | 90.25 | 94.11 | 91.98 | 79.65 | 88.79 | 92.18 | 94.88 | 96.01 | 104.97 | 104.91 | 107.13 | 93.67 | 90.45 | 83.32 | 77.34 | 60.61 | 70.30 | 75.05 | 76.48 | 75.09 | 73.55 | 77.15 | 71.34 | -243.94 | 113.27 | 116.99 | 121.28 | 108.39 | 119.19 | 123.06 | 126.49 |
EBT Ratio |
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% | 10.38 | 2.14 | 24.14 | 22.25 | 23.59 | 25.67 | 36.24 | 122.59 | 32.80 | 41.03 | 45.99 | 53.21 | 45.19 | 38.64 | 29.66 | 12.94 | 11.88 | 34.35 | 30.59 | 32.73 | 33.24 | 40.14 | 36.66 | 36.51 | 31.78 | 28.99 | 33.33 | 35.74 | 28.92 | 18.27 | 15.00 | 25.92 | 24.45 | 29.34 | 28.60 | 31.07 | 31.18 | 33.46 | 27.93 | 33.33 | 34.48 | 30.68 | 29.30 | 27.85 | 27.95 | 29.06 | 24.46 | 28.15 | 27.32 | 35.16 | 31.98 | 33.99 | 37.29 | 51.89 | 26.29 | 10.10 | -11.44 | -57.70 | -67.76 | -31.60 | -67.09 | -95.87 | -7.54 | -56.41 | 25.95 | -5.64 | 27.39 | 34.98 | 37.88 | 35.67 | 34.09 | 34.22 | 33.09 | 31.98 | 32.68 | 34.44 | 32.49 | 31.75 | 32.27 | 30.41 | 32.23 | 27.79 | 27.89 | 28.05 | 26.99 | 29.62 | 29.86 | 29.27 | 27.35 | -27.46 | 32.17 | -13.32 | 29.31 | 32.81 | 15.70 | 33.28 | 38.39 | 29.75 | 34.48 | 35.16 | 33.62 | 33.85 | 34.25 | 35.09 | 33.63 | 34.08 | 31.63 | 33.23 | 32.28 | 21.80 | 31.69 | 33.83 | 33.12 | 32.00 | 34.76 | 33.77 | 28.90 | 33.18 | 38.28 | 36.80 | 35.21 | 21.10 | 35.08 | 34.25 | 34.16 | 31.74 | 30.10 | 30.35 | 15.33 | 96.50 | 23.62 | 22.20 | 21.91 | 15.39 | 18.22 | 21.73 | 20.10 |
StockViz Staff
September 19, 2024
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