KeyCorp

NYSE KEY-PL

Data sourced from iex and EODHD
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KeyCorp Income Statement 1990 - 2024

This table shows the Income Statement for KeyCorp going from 1990 until 2024. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31 2009-09-30 2009-06-30 2009-03-31 2008-12-31 2008-09-30 2008-06-30 2008-03-31 2007-12-31 2007-09-30 2007-06-30 2007-03-31 2006-12-31 2006-09-30 2006-06-30 2006-03-31 2005-12-31 2005-09-30 2005-06-30 2005-03-31 2004-12-31 2004-09-30 2004-06-30 2004-03-31 2003-12-31 2003-09-30 2003-06-30 2003-03-31 2002-12-31 2002-09-30 2002-06-30 2002-03-31 2001-12-31 2001-09-30 2001-06-30 2001-03-31 2000-12-31 2000-09-30 2000-06-30 2000-03-31 1999-12-31 1999-09-30 1999-06-30 1999-03-31 1998-12-31 1998-09-30 1998-06-30 1998-03-31 1997-12-31 1997-09-30 1997-06-30 1997-03-31 1996-12-31 1996-09-30 1996-06-30 1996-03-31 1995-12-31 1995-09-30 1995-06-30 1995-03-31 1994-12-31 1994-09-30 1994-06-30 1994-03-31 1993-12-31 1993-09-30 1993-06-30 1993-03-31 1992-12-31 1992-09-30 1992-06-30 1992-03-31 1991-12-31 1991-09-30 1991-06-30 1991-03-31 1990-12-31 1990-09-30 1990-06-30 1990-03-31
Revenue
M 8,405 7,388 4,728 6,871 5,865 5,840 5,881 5,806 6,982 7,038 6,949 6,824 6,769 6,490 6,282 6,229 6,126 6,180 6,035 6,008 6,044 6,080 6,192 6,131 6,118 6,063 5,999 5,761 5,210 4,755 4,320 4,088 4,088 4,069 4,060 3,995 3,952 3,934 3,894 3,938 3,924 3,940 3,820 3,936 3,986 4,038 3,949 3,865 3,860 3,889 4,083 4,177 4,268 4,289 4,225 4,073 4,271 4,302 4,283 4,396 4,002 4,137 4,322 4,367 4,789 4,881 4,843 4,984 4,926 4,802 5,038 4,989 4,891 4,830 4,666 4,536 4,439 4,383 4,405 4,451 4,499 4,485 4,506 4,498 4,499 4,518 4,478 4,524 4,504 4,550 4,642 4,553 4,590 4,924 5,089 5,189 5,264 5,081 4,858 4,761 4,598 4,324 4,243 4,248 4,172 4,100 3,997 3,872 3,834 3,804 3,801 3,730 3,673 3,570 3,476 3,477 3,496 3,576 3,117 2,679 2,189 1,709 1,696 1,637 1,640 1,631 1,269 1,198 1,062 912 1,100 982 907 863 637 421 210
Cost of Revenue
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Gross Profit
M 8,405 7,388 4,728 6,871 5,865 5,840 5,881 5,806 6,982 7,038 6,949 6,824 6,769 6,490 6,282 6,229 6,126 6,180 6,035 6,008 6,044 6,080 6,192 6,131 6,118 6,063 5,999 5,761 5,210 4,755 4,320 4,088 4,088 4,069 4,060 3,995 3,952 3,934 3,894 3,938 3,924 3,940 3,820 3,936 3,986 4,038 3,949 3,865 3,860 3,889 4,083 4,177 4,268 4,289 4,225 4,073 4,271 4,302 4,283 4,396 4,002 4,137 4,322 4,367 4,789 4,881 4,843 4,984 4,926 4,802 5,038 4,989 4,891 4,830 4,666 4,536 4,439 4,383 4,405 4,451 4,499 4,485 4,506 4,498 4,499 4,518 4,478 4,524 4,504 4,550 4,642 4,553 4,590 4,924 5,089 5,189 5,264 5,081 4,858 4,761 4,598 4,324 4,243 4,248 4,172 4,100 3,997 3,872 3,834 3,804 3,801 3,730 3,673 3,570 3,476 3,477 3,496 3,576 3,117 2,679 2,189 1,709 1,696 1,637 1,640 1,631 1,269 1,198 1,062 912 1,100 982 907 863 637 421 210
Operating Expenses
M 4,312 2,491 1,900 2,552 2,149 2,602 2,810 2,768 3,728 3,537 3,440 3,589 4,136 4,269 3,997 3,720 3,146 2,823 2,655 2,637 2,722 2,901 3,263 3,365 3,449 3,517 3,685 3,808 3,613 3,385 2,971 2,676 2,644 2,576 2,526 2,508 2,494 2,447 2,452 2,410 2,405 2,464 2,365 2,511 2,496 2,500 2,346 2,164 2,080 1,978 1,908 1,962 2,224 2,652 3,530 4,209 4,736 5,259 5,307 4,646 4,241 3,051 2,222 1,682 938 807 603 632 659 732 860 1,078 1,239 1,415 1,517 1,621 1,748 1,814 1,922 2,003 2,013 1,998 1,912 1,783 1,677 1,589 2,054 1,798 1,946 1,514 462 325 -305 -140 179 219 418 489 363 320 218 69 59 163 225 287 438 440 456 427 269 115 -3 -108 -92 40 235 495 602 654 607 502 439 408 400 419 447 296 151 -20 -166 -163 -163 -165 -146 -104 -56
Selling, General, and Administrative Expenses (SG&A)
M 2,615 2,614 2,003 2,696 2,697 2,663 2,674 2,665 2,685 2,687 2,657 2,614 2,574 2,476 2,342 2,302 2,318 2,354 2,406 2,423 2,420 2,461 2,520 2,514 2,474 2,423 2,446 2,448 2,308 2,145 1,914 1,758 1,734 1,713 1,674 1,655 1,637 1,639 1,611 1,621 1,641 1,648 1,574 1,613 1,643 1,721 1,556 1,581 1,626 1,645 1,771 1,744 1,744 1,721 1,768 1,810 1,854 1,808 2,081 1,948 1,808 1,778 1,783 1,785 1,792 1,811 1,827 1,866 1,886 1,863 1,674 1,666 1,621 1,606 1,601 1,581 1,566 1,549 1,517 1,503 1,503 1,493 1,468 1,446 1,436 1,436 1,417 1,393 1,377 1,378 1,403 1,411 1,427 1,445 1,456 1,470 1,492 1,482 1,454 1,415 1,334 1,256 1,222 1,204 1,185 1,181 1,173 1,174 1,189 1,190 1,175 1,153 1,126 1,115 1,081 1,068 1,064 1,060 942 809 664 507 485 473 472 474 384 360 320 278 322 299 288 282 216 144 72
Research and Development (R&D) Expenses
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Operating Expenses
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Operating Income
M 4,093 4,897 2,828 4,319 3,716 3,238 3,071 3,038 3,254 3,501 3,509 3,235 2,633 2,221 2,285 2,509 2,980 3,357 3,380 3,371 3,322 3,179 2,929 2,766 2,669 2,546 2,314 1,953 1,597 1,370 1,349 1,412 1,444 1,493 1,534 1,487 1,458 1,487 1,442 1,528 1,519 1,476 1,455 1,425 1,490 1,538 1,603 1,701 1,780 1,911 2,175 2,215 2,044 1,637 695 -136 -465 -957 -1,024 -250 -239 1,086 2,100 2,685 3,851 4,074 4,240 4,352 4,267 4,070 4,178 3,911 3,652 3,415 3,149 2,915 2,691 2,569 2,483 2,448 2,486 2,487 2,594 2,715 2,822 2,929 2,424 2,726 2,558 3,036 4,180 4,228 4,895 5,064 4,910 4,970 4,846 4,592 4,495 4,441 4,380 4,255 4,184 4,085 3,947 3,813 3,559 3,432 3,378 3,377 3,532 3,615 3,676 3,678 3,567 3,438 3,261 3,080 2,514 2,025 1,582 1,207 1,257 1,229 1,240 1,212 822 902 912 931 1,266 1,145 1,070 1,028 783 525 266
Interest Expense
M 3,692 3,260 2,885 2,480 1,544 885 480 303 280 296 316 364 463 651 867 1,093 1,269 1,326 1,317 1,225 1,103 969 848 756 674 613 561 510 453 400 347 307 288 274 267 261 259 261 263 268 278 295 316 346 394 441 495 552 590 622 663 711 793 897 1,018 1,162 1,320 1,471 1,692 1,877 1,997 2,220 2,433 2,640 2,827 2,875 2,754 2,728 2,670 2,565 2,493 2,260 2,032 1,827 1,616 1,429 1,282 1,181 1,133 1,133 1,183 1,245 1,325 1,426 1,519 1,617 1,762 2,023 2,358 2,802 3,242 3,498 3,611 3,547 3,381 3,202 3,030 2,908 2,830 2,812 2,809 2,776 2,730 2,658 2,565 2,468 2,368 2,280 2,233 2,234 2,291 2,369 2,450 2,484 2,394 2,232 2,022 1,797 1,433 1,126 874 672 683 695 722 773 727 850 924 950 1,033 952 895 863 653 435 221
Non-operating Income/Expense
M -700 -1,668 -1,725 -2,449 -1,528 -905 -440 -263 -228 -247 -334 -384 -480 -665 -877 -1,102 -1,278 -1,335 -1,325 -1,230 -1,109 -976 -853 -762 -682 -618 -563 -511 -453 -402 -345 -304 -283 -271 -272 -250 -212 -215 -211 -271 -320 -335 -365 -355 -403 -443 -486 -527 -548 -566 -598 -672 -735 -844 -938 -1,063 -1,259 -1,386 -1,650 -1,846 -1,959 -2,220 -2,436 -2,629 -2,813 -2,853 -2,586 -2,574 -2,519 -2,427 -2,498 -2,265 -2,037 -1,827 -1,616 -1,429 -1,282 -1,181 -1,133 -1,133 -1,183 -1,245 -1,325 -1,426 -1,519 -1,617 -1,762 -2,023 -2,334 -2,777 -3,217 -3,473 -3,610 -3,547 -3,381 -3,202 -3,030 -2,908 -2,830 -2,812 -2,809 -2,776 -2,730 -2,658 -2,565 -2,468 -2,368 -2,280 -2,233 -2,234 -2,291 -2,369 -2,450 -2,520 -2,429 -2,268 -2,057 -1,797 -1,433 -1,126 -874 -672 -683 -695 -722 -773 -474 -598 -671 -697 -1,033 -952 -895 -865 -656 -437 -223
EBT
M 1,046 1,160 1,103 1,870 2,188 2,333 2,631 2,775 3,026 3,254 3,175 2,851 2,153 1,556 1,408 1,407 1,702 2,022 2,055 2,141 2,213 2,203 2,076 2,004 1,987 1,928 1,751 1,442 1,144 968 1,004 1,108 1,161 1,222 1,262 1,237 1,246 1,272 1,231 1,257 1,199 1,141 1,090 1,070 1,087 1,095 1,117 1,174 1,232 1,345 1,577 1,543 1,309 793 -243 -1,199 -1,724 -2,343 -2,674 -2,096 -2,198 -1,134 -336 56 1,038 1,221 1,654 1,778 1,748 1,643 1,680 1,646 1,615 1,588 1,533 1,486 1,409 1,388 1,350 1,315 1,303 1,242 1,269 1,289 1,303 1,312 662 703 224 259 963 755 1,285 1,517 1,529 1,768 1,816 1,684 1,665 1,629 1,571 1,479 1,454 1,427 1,382 1,345 1,191 1,152 1,145 1,143 1,241 1,246 1,226 1,158 1,138 1,170 1,204 1,284 1,082 899 708 535 574 533 518 439 348 305 240 234 233 193 176 162 128 88 42
Income Tax Provision
M 174 196 204 339 413 422 487 528 585 642 615 510 351 227 188 198 255 314 331 348 364 344 503 550 605 637 424 306 217 179 214 270 285 303 324 316 308 326 302 297 293 271 256 249 234 239 253 296 333 369 472 462 379 186 -333 -692 -883 -1,045 -1,033 -805 -14 334 586 718 237 280 446 482 481 450 480 480 466 459 487 466 441 434 375 365 367 339 355 357 350 336 105 142 45 102 366 286 432 515 529 619 635 577 562 544 517 483 470 459 440 426 369 359 358 360 402 405 403 369 362 374 385 430 365 313 247 188 198 172 166 137 105 93 72 71 60 33 19 7 10 11 5
Income after Tax
M 872 964 899 1,531 1,775 1,911 2,144 2,247 2,441 2,612 2,560 2,341 1,802 1,329 1,220 1,209 1,447 1,708 1,724 1,793 1,849 1,859 1,573 1,454 1,382 1,291 1,327 1,136 927 789 790 838 876 919 938 921 938 946 929 960 906 870 834 821 853 856 864 878 899 976 1,105 1,081 930 607 90 -507 -841 -1,298 -1,641 -1,291 -2,184 -1,468 -922 -662 801 941 1,208 1,296 1,267 1,193 1,200 1,166 1,149 1,129 1,046 1,020 968 954 975 950 936 903 914 932 953 976 557 561 179 157 597 469 853 1,002 1,000 1,149 1,181 1,107 1,103 1,085 1,054 996 984 968 942 919 822 793 787 783 839 841 823 789 776 796 819 854 717 586 461 347 377 361 352 301 243 212 168 163 173 161 156 155 117 78 38
Non-Controlling Interest
M -18 17 17 81 121 112 98 73 50 24 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M 606 882 882 1,450 1,654 1,799 2,046 1,531 1,024 603 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 933,313,750.00 932,512,000.00 932,000,666.67 231,848,050,500.00 231,848,597,634.25 231,848,246,180.25 231,846,972,622.75 931,108,528.50 930,597,192.33 929,696,696.50 930,543,623.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA
M 1,773 2,927 2,899 4,453 3,849 3,375 3,185 3,185 3,371 3,595 3,588 3,281 2,707 2,332 2,455 2,715 3,217 3,598 3,655 3,679 3,659 3,561 3,325 3,170 3,079 2,953 2,636 2,341 1,949 1,684 1,713 1,667 1,703 1,740 1,763 1,727 1,683 1,714 1,662 1,731 1,703 1,669 1,664 1,639 1,731 1,778 1,843 1,947 2,036 2,181 2,459 2,515 2,360 1,967 1,036 219 -97 -575 -625 164 184 1,517 2,536 3,118 4,281 4,499 4,661 4,766 4,675 4,467 4,563 4,287 4,056 3,773 3,515 3,244 2,894 2,724 2,589 2,553 2,646 2,697 2,801 2,925 3,034 3,155 2,694 3,033 3,055 3,566 4,712 4,763 5,278 5,446 5,295 5,359 5,239 4,988 4,937 4,845 4,749 4,583 4,430 4,329 4,187 4,055 3,799 3,668 3,612 3,607 3,761 3,835 3,905 3,901 3,793 3,714 3,476 3,298 2,692 2,152 1,728 1,322 1,382 1,332 1,338 1,306 915 978 973 980 1,296 1,180 1,109 1,071 814 545 276
Depreciation and Amortization
M 122 134 106 134 133 137 114 147 117 94 79 46 74 111 170 206 237 241 275 308 337 382 396 404 410 407 322 388 352 314 364 255 259 247 229 240 225 227 220 203 184 193 209 214 241 240 240 246 256 270 284 300 316 330 341 355 368 382 399 414 423 431 436 433 430 425 421 414 408 397 385 376 404 358 366 329 203 155 106 105 160 210 207 210 212 226 270 307 497 530 532 535 383 382 385 389 393 396 442 404 369 328 246 244 240 242 240 236 234 230 229 220 229 223 226 276 215 218 178 128 146 115 125 103 98 94 93 75 61 49 30 35 39 43 31 20 10
EBIT
M 1,651 2,793 2,793 4,319 3,716 3,238 3,071 3,038 3,254 3,501 3,509 3,235 2,633 2,221 2,285 2,509 2,980 3,357 3,380 3,371 3,322 3,179 2,929 2,766 2,669 2,546 2,314 1,953 1,597 1,370 1,349 1,412 1,444 1,493 1,534 1,487 1,458 1,487 1,442 1,528 1,519 1,476 1,455 1,425 1,490 1,538 1,603 1,701 1,780 1,911 2,175 2,215 2,044 1,637 695 -136 -465 -957 -1,024 -250 -239 1,086 2,100 2,685 3,851 4,074 4,240 4,352 4,267 4,070 4,178 3,911 3,652 3,415 3,149 2,915 2,086 1,334 1,248 1,213 1,856 2,487 2,594 2,715 2,822 2,929 2,424 2,726 2,558 3,036 4,180 4,228 4,895 5,064 4,910 4,970 4,846 4,592 4,495 4,441 4,380 4,255 4,184 4,085 3,947 3,813 3,559 3,432 3,378 3,377 3,532 3,615 3,676 3,678 3,567 3,438 3,261 3,080 2,514 2,025 1,582 1,207 1,257 1,229 1,240 1,212 822 902 912 931 1,266 1,145 1,070 1,028 783 525 266
Income from Discontinued Operations
M 2 3 3 5 7 7 8 6 3 2 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Tax Rate (Effective)
% 10.44 10.30 18.41 18.09 18.86 17.89 18.43 18.87 19.06 19.67 19.22 17.21 15.53 14.15 13.48 14.00 14.78 15.55 16.10 16.29 16.45 15.50 25.53 28.45 31.01 33.38 22.86 18.25 17.72 17.87 20.31 24.35 24.45 24.78 25.60 25.43 24.65 25.53 24.47 23.52 24.38 23.85 23.52 23.25 21.56 21.82 22.66 25.09 26.94 27.30 29.51 29.50 25.16 34.77 42.73 45.93 54.37 45.93 39.25 42.89 2.33 2.19 26.46 19.37 55.99 55.19 26.75 26.84 27.26 27.24 28.56 29.16 28.86 28.92 31.97 31.50 31.26 31.19 27.72 27.72 28.14 27.25 27.91 27.63 26.80 25.44 29.13 30.83 26.43 30.16 27.58 26.32 33.06 33.15 33.76 34.99 34.94 34.28 33.75 33.37 32.92 32.63 32.31 32.15 31.83 31.64 30.74 30.94 31.03 31.25 32.40 32.47 32.86 31.50 31.47 31.61 31.58 33.48 33.81 35.35 35.04 34.81 34.16 32.26 32.04 31.00 28.54 29.01 28.81 29.18 21.57 12.74 8.33 3.51 7.57 11.99 10.90
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
M 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Gross Profit Margin
% 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
% 50.38 64.06 59.48 63.93 77.53 70.48 67.97 68.03 46.59 49.93 50.56 47.32 38.74 33.94 36.41 40.27 48.21 54.35 56.12 56.20 55.12 52.41 47.25 45.06 43.63 41.93 38.44 33.34 30.74 29.37 31.63 34.52 35.30 36.71 37.78 37.15 36.83 37.77 37.04 38.82 38.72 37.45 38.11 36.40 37.55 38.25 41.44 44.49 46.48 49.31 53.47 53.41 48.55 38.84 14.31 -5.26 -12.67 -23.87 -25.90 -7.23 -6.97 20.62 45.67 58.17 79.95 82.79 87.34 87.01 86.34 84.55 82.92 78.37 74.65 70.58 67.35 64.14 60.54 58.59 56.40 55.04 55.28 55.49 57.57 60.33 62.68 64.87 54.12 59.90 56.42 66.20 89.49 92.39 106.49 103.34 97.20 96.37 92.16 90.57 92.67 93.56 95.66 98.47 98.61 96.24 94.67 93.01 89.00 88.63 88.15 88.87 92.96 97.01 100.19 103.26 102.67 99.04 93.64 86.20 77.93 72.89 70.83 70.61 74.23 75.04 75.57 74.28 -5.47 4.46 14.42 26.90 114.98 116.46 117.98 119.28 122.91 124.77 126.49
Net Income Margin
% 19.77 18.71 18.71 20.94 39.51 41.79 44.98 50.61 28.96 32.21 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% 28.83 45.98 60.96 65.90 80.51 73.52 70.69 71.24 48.28 51.27 51.70 48.02 39.86 35.76 39.16 43.60 52.08 58.25 60.70 61.34 60.69 58.70 53.65 51.66 50.33 48.65 43.80 40.34 37.70 36.16 39.77 40.76 41.63 42.77 43.42 43.18 42.54 43.56 42.70 43.98 43.41 42.34 43.62 41.88 43.65 44.25 47.64 50.94 53.18 56.31 60.43 60.60 55.96 46.54 22.44 3.51 -3.93 -14.88 -16.38 2.38 3.70 31.19 55.86 68.20 89.00 91.59 96.14 95.41 94.71 92.89 90.57 85.91 82.94 77.97 75.19 71.36 65.09 62.09 58.78 57.34 58.81 60.18 62.16 65.00 67.40 69.88 60.16 66.67 67.49 77.93 101.10 104.23 114.85 111.20 104.87 103.94 99.70 98.39 101.83 102.04 103.63 105.94 104.41 101.98 100.43 98.93 95.02 94.73 94.25 94.92 98.99 102.89 106.43 109.50 109.17 106.92 99.80 92.30 83.61 78.38 77.61 77.27 81.53 81.36 81.57 80.07 19.34 28.24 37.52 49.47 117.88 120.21 122.36 124.28 127.77 129.43 131.30
EBIT Ratio
% 27.20 44.04 58.71 63.93 77.53 70.48 67.97 68.03 46.59 49.93 50.56 47.32 38.74 33.94 36.41 40.27 48.21 54.35 56.12 56.20 55.12 52.41 47.25 45.06 43.63 41.93 38.44 33.34 30.74 29.37 31.63 34.52 35.30 36.71 37.78 37.15 36.83 37.77 37.04 38.82 38.72 37.45 38.11 36.40 37.55 38.25 41.44 44.49 46.48 49.31 53.47 53.41 48.55 38.84 14.31 -5.26 -12.67 -23.87 -25.90 -7.23 -6.97 20.62 45.67 58.17 79.95 82.79 87.34 87.01 86.34 84.55 82.92 78.37 74.65 70.58 67.35 64.14 62.09 60.38 56.00 53.27 54.48 55.49 57.57 60.33 62.68 64.87 54.12 59.90 56.42 66.20 89.49 92.39 106.49 103.34 97.20 96.37 92.16 90.57 92.67 93.56 95.66 98.47 98.61 96.24 94.67 93.01 89.00 88.63 88.15 88.87 92.96 97.01 100.19 103.26 102.67 99.04 93.64 86.20 77.93 72.89 70.83 70.61 74.23 75.04 75.57 74.28 -5.47 4.46 14.42 26.90 114.98 116.46 117.98 119.28 122.91 124.77 126.49
EBT Ratio
% 14.73 18.03 23.33 26.94 52.02 54.33 58.17 60.60 43.26 46.35 45.76 41.67 31.61 23.28 22.21 22.44 27.39 32.73 34.18 35.69 36.64 36.27 33.49 32.65 32.46 31.74 29.06 24.48 22.03 20.91 23.68 27.08 28.36 30.05 31.08 30.91 31.48 32.30 31.61 31.95 30.58 28.95 28.54 27.33 27.41 27.25 28.77 30.65 32.11 34.60 38.79 37.36 31.39 19.21 -8.19 -31.70 -42.13 -56.04 -65.58 -50.53 -56.73 -33.47 -10.91 -2.18 20.67 23.65 33.98 35.66 35.47 34.27 33.34 32.99 33.04 32.90 32.84 32.74 31.73 31.66 30.68 29.58 28.99 27.68 28.14 28.63 28.93 29.02 14.75 15.33 4.68 5.18 20.24 16.12 27.77 30.04 29.28 33.97 34.44 33.25 34.28 34.22 34.20 34.21 34.26 33.61 33.14 32.81 29.73 29.75 29.90 30.11 32.66 33.43 33.41 32.36 32.65 33.53 34.29 35.87 32.85 32.05 31.41 31.15 33.81 32.56 31.59 26.88 43.07 41.45 39.41 41.06 20.78 19.43 19.31 18.86 20.02 20.92 20.10

StockViz Staff

September 19, 2024

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