Income Statement | Trend | Unit | 2024-01-31 | 2023-10-31 | 2023-07-31 | 2023-04-30 | 2023-01-31 | 2022-10-31 | 2022-07-31 | 2022-04-30 | 2022-01-31 | 2021-10-31 | 2021-07-31 | 2021-04-30 | 2021-01-31 | 2020-10-31 | 2020-07-31 | 2020-04-30 | 2020-01-31 | 2019-10-31 | 2019-07-31 | 2019-04-30 | 2019-01-31 | 2018-10-31 | 2018-07-31 | 2018-04-30 | 2018-01-31 | 2017-10-31 | 2017-07-31 | 2017-04-30 | 2017-01-31 | 2016-10-31 | 2016-07-31 | 2016-04-30 | 2016-01-31 | 2015-10-31 | 2015-07-31 | 2015-04-30 | 2015-01-31 | 2014-10-31 | 2014-07-31 | 2014-04-30 | 2014-01-31 | 2013-10-31 | 2013-07-31 | 2013-04-30 | 2013-01-31 | 2012-10-31 | 2012-07-31 | 2012-04-30 | 2012-01-31 | 2011-10-31 | 2011-07-31 | 2011-04-30 | 2011-01-31 | 2010-10-31 | 2010-07-31 | 2010-04-30 | 2010-01-31 | 2009-10-31 | 2009-07-31 | 2009-04-30 | 2009-01-31 | 2008-10-31 | 2008-07-31 | 2008-04-30 | 2008-01-31 | 2007-10-31 | 2007-07-31 | 2007-04-30 | 2007-01-31 | 2006-10-31 | 2006-07-31 | 2006-04-30 | 2006-01-31 | 2005-10-31 | 2005-07-31 | 2005-04-30 | 2005-01-31 | 2004-10-31 | 2004-07-31 | 2004-04-30 | 2004-01-31 | 2003-10-31 | 2003-07-31 | 2003-04-30 | 2003-01-31 | 2002-10-31 | 2002-07-31 | 2002-04-30 | 2002-01-31 | 2001-10-31 | 2001-07-31 | 2001-04-30 | 2001-01-31 | 2000-10-31 | 2000-07-31 | 2000-04-30 | 2000-01-31 | 1999-10-31 | 1999-07-31 | 1999-04-30 | 1999-01-31 | 1998-10-31 | 1998-07-31 |
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Revenue |
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M | 677 | 712 | 706 | 738 | 687 | 736 | 703 | 727 | 685 | 643 | 588 | 557 | 478 | 438 | 347 | 449 | 528 | 504 | 496 | 503 | 486 | 507 | 478 | 488 | 461 | 455 | 415 | 420 | 394 | 415 | 393 | 417 | 359 | 291 | 279 | 282 | 259 | 265 | 260 | 261 | 251 | 246 | 196 | 239 | 210 | 205 | 196 | 208 | 195 | 210 | 215 | 206 | 194 | 193 | 183 | 177 | 153 | 147 | 123 | 114 | 144 | 200 | 217 | 220 | 212 | 207 | 196 | 190 | 174 | 165 | 161 | 153 | 137 | 133 | 129 | 131 | 124 | 114 | 108 | 104 | 87 | 82 | 78 | 82 | 81 | 86 | 90 | 77 | 93 | 109 | 114 | 149 | 157 | 174 | 174 | 158 | 122 | 116 | 105 | 100 | 91 | 91 | 91 |
Cost of Revenue |
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M | 560 | 87 | 84 | 89 | 64 | 69 | 45 | 42 | 36 | 28 | 25 | 24 | 23 | 18 | 17 | 28 | 43 | 30 | 29 | 32 | 29 | 31 | 31 | 33 | 31 | 32 | 29 | 33 | 29 | 32 | 34 | 38 | 32 | 22 | 22 | 22 | 18 | 19 | 19 | 19 | 18 | 19 | 14 | 20 | 16 | 16 | 14 | 14 | 13 | 15 | 13 | 14 | 13 | 128 | 120 | 118 | 103 | 102 | 90 | 77 | 94 | 143 | 157 | 105 | 153 | 145 | 123 | 98 | 123 | 102 | 104 | 104 | 87 | 81 | 85 | -52 | 81 | 69 | 65 | 72 | 54 | 51 | 57 | 54 | 55 | 56 | 60 | 47 | 63 | 71 | 393 | 393 | -7 | -7 | -6 | 294 | -4 | -3 | -2 | 3 | 4 | - | - |
Gross Profit |
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M | 117 | 625 | 622 | 650 | 623 | 667 | 658 | 685 | 649 | 615 | 563 | 533 | 455 | 420 | 330 | 421 | 485 | 474 | 467 | 470 | 457 | 476 | 447 | 455 | 430 | 423 | 385 | 387 | 365 | 383 | 359 | 379 | 327 | 269 | 257 | 260 | 241 | 246 | 242 | 241 | 233 | 227 | 182 | 219 | 194 | 189 | 182 | 193 | 182 | 195 | 201 | 192 | 181 | 66 | 63 | 59 | 50 | 44 | 33 | 38 | 51 | 57 | 61 | 115 | 59 | 62 | 73 | 92 | 51 | 63 | 57 | 153 | 50 | 52 | 129 | 183 | 124 | 45 | 43 | 104 | 33 | 31 | 78 | 82 | 81 | 86 | 90 | 77 | 93 | 109 | 114 | -243 | 164 | 180 | 179 | -137 | 126 | 119 | 107 | 98 | 88 | 91 | 91 |
Operating Expenses |
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M | 60 | 603 | 565 | 577 | 556 | 547 | 546 | 546 | 523 | 511 | 462 | 447 | 390 | 371 | 374 | 399 | 453 | 412 | 407 | 408 | 395 | 405 | 502 | 392 | 381 | 372 | 345 | 354 | 335 | 336 | 354 | 374 | 341 | 240 | 224 | 232 | 208 | 212 | 223 | 217 | 206 | 204 | 165 | 203 | 185 | 186 | 165 | 178 | 165 | 169 | 176 | 166 | 161 | 46 | 44 | 45 | 44 | 42 | 58 | 68 | 62 | 35 | 37 | 95 | 38 | 37 | 48 | 73 | 29 | 42 | 36 | 132 | 31 | 34 | 110 | 165 | 107 | 29 | 29 | 92 | 27 | 25 | 85 | 81 | 80 | 102 | 88 | 135 | 96 | 144 | 167 | -259 | 149 | 167 | 161 | -155 | 111 | 107 | 97 | 74 | 78 | 0 | 0 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 519 | 520 | 546 | 558 | 552 | 530 | 530 | 530 | 507 | 496 | 447 | 431 | 374 | 354 | 331 | 343 | 420 | 399 | 394 | 396 | 383 | 394 | 491 | 380 | 369 | 360 | 332 | 335 | 319 | 325 | 318 | 360 | 300 | 233 | 217 | 225 | 202 | 205 | 206 | 210 | 199 | 197 | 161 | 195 | 176 | 166 | 161 | 174 | 161 | 166 | 185 | 163 | 158 | 155 | 29 | 115 | 32 | 27 | 28 | 127 | 31 | 32 | 34 | 135 | 35 | 34 | 32 | 105 | 27 | 28 | 24 | 93 | 21 | 24 | 108 | 84 | 104 | 21 | 21 | 72 | 19 | 17 | 17 | 11 | 17 | 20 | 84 | 84 | 96 | 109 | 117 | 254 | 142 | 160 | 155 | 160 | 108 | 105 | 95 | 72 | - | - | - |
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 | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 12 | 11 | 12 | 12 | 12 | 12 | 12 | 19 | 16 | 12 | 36 | 14 | 41 | 7 | 7 | 7 | 6 | 7 | 17 | 7 | 6 | 7 | 4 | 9 | 10 | 20 | 4 | 4 | 4 | 3 | -10 | 3 | 3 | -109 | 15 | -70 | 12 | 15 | 30 | -59 | 31 | 3 | 3 | -40 | 3 | 3 | 16 | -33 | 3 | 13 | 12 | 39 | 10 | 10 | 2 | 81 | 2 | 8 | 8 | 21 | 8 | 8 | 68 | 70 | 64 | 82 | 4 | 50 | 0 | 35 | 49 | -513 | 7 | 7 | 6 | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | -499 | 452 | 481 | 487 | 505 | 478 | 501 | 504 | 487 | 483 | 437 | 423 | 367 | 351 | 329 | 330 | 391 | 382 | 378 | 376 | 366 | 373 | 471 | 358 | 351 | 340 | 315 | 315 | 302 | 305 | 296 | 334 | 278 | 218 | 202 | 209 | 190 | 193 | 195 | 198 | 188 | 184 | 151 | 181 | 164 | 155 | 151 | 164 | 151 | 154 | 176 | 152 | 148 | -84 | -77 | -73 | -59 | -63 | -51 | -34 | -49 | -108 | -120 | -11 | -115 | -108 | -75 | -25 | -93 | 42 | 36 | 28 | 31 | 34 | 25 | 165 | 25 | 29 | 29 | 21 | 27 | 25 | 20 | 28 | 26 | 30 | 29 | 38 | 32 | 38 | -275 | -652 | 156 | 174 | 167 | -450 | 115 | 110 | 99 | 72 | 74 | - | - |
Operating Income |
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M | 57 | 23 | 57 | 73 | 67 | 120 | 112 | 139 | 126 | 104 | 101 | 86 | 65 | 48 | -44 | 22 | 32 | 62 | 60 | 62 | 63 | 71 | -55 | 63 | 49 | 51 | 41 | 33 | 31 | 47 | 5 | 5 | -14 | 29 | 33 | 28 | 33 | 34 | 19 | 24 | 27 | 23 | 17 | 15 | 9 | 3 | 17 | 15 | 17 | 25 | 26 | 26 | 20 | 20 | 19 | 14 | 6 | 2 | -25 | -30 | -11 | 21 | 24 | 20 | 21 | 25 | 25 | 19 | 21 | 21 | 20 | 21 | 19 | 18 | 19 | 19 | 17 | 15 | 15 | 11 | 6 | 5 | -7 | 1 | 0 | -16 | 1 | -58 | -2 | -35 | -52 | 16 | 15 | 14 | 19 | 19 | 15 | 12 | 10 | 23 | 10 | 91 | 91 |
Interest Expense |
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M | 5 | 7 | 5 | 6 | 5 | 7 | 8 | 6 | 7 | 6 | 5 | 8 | 7 | 7 | 7 | 7 | 7 | 4 | 4 | 4 | 4 | 4 | 4 | 2 | 3 | 3 | 3 | 18 | 2 | 3 | 3 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 2 | 0 | 0 | 1 | 3 | 0 | 1 | 1 | 7 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 5 | 1 | 1 | 1 | 10 | 3 | 3 | 3 | 10 | 3 | 3 | 1 | 10 | 1 | 3 | 3 | 10 | 2 | 3 | 2 | 11 | 3 | 2 | 3 | 9 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 1 | 1 | - | - | - | - | - | - |
Non-operating Income/Expense |
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M | 12 | -77 | 13 | -5 | -47 | -16 | -7 | -21 | -7 | 5 | 4 | 11 | 14 | -2 | -16 | -51 | -13 | 1 | 2 | 8 | 2 | -5 | 4 | -3 | 8 | 4 | 3 | -2 | 0 | -1 | -20 | 3 | -38 | -3 | 0 | 4 | -1 | 2 | -8 | 2 | 1 | 4 | -1 | 0 | -1 | -14 | -1 | 3 | 2 | -3 | -2 | 3 | 2 | 0 | -2 | 1 | 0 | -2 | -18 | -25 | -16 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | -1 | 1 | 0 | 0 | 1 | 0 | 0 | -8 | 1 | 0 | -16 | 0 | -8 | -2 | -35 | -49 | -1 | -2 | -3 | -1 | 0 | 0 | 0 | 0 | -92 | 1 | - | - |
EBT |
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M | 69 | 2 | 66 | 67 | 20 | 104 | 105 | 118 | 112 | 102 | 100 | 89 | 73 | 41 | -40 | 4 | 30 | 59 | 58 | 66 | 61 | 62 | -55 | 58 | 54 | 52 | 42 | 35 | 32 | 43 | 6 | 12 | -22 | 26 | 33 | 32 | 32 | 36 | 20 | 26 | 28 | 27 | 15 | 17 | 12 | 4 | 15 | 18 | 18 | 22 | 23 | 29 | 22 | 21 | 17 | 16 | 7 | 3 | -22 | -29 | -27 | 20 | 24 | 21 | 25 | 26 | 27 | 20 | 22 | 20 | 20 | 20 | 23 | 17 | 18 | 18 | 15 | 13 | 12 | 10 | 4 | 2 | -9 | -2 | -2 | -18 | 0 | -17 | -4 | -37 | -53 | 15 | 13 | 11 | 18 | 18 | 15 | 12 | 10 | -70 | 9 | - | - |
Income Tax Provision |
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M | 9 | 2 | 66 | 19 | 8 | 29 | 26 | 25 | 27 | 26 | 24 | 23 | 21 | 13 | -9 | 5 | 9 | 16 | 14 | 15 | 15 | 15 | -16 | 16 | 26 | 16 | 12 | 7 | 8 | 12 | 2 | 6 | -5 | 8 | 10 | 7 | 10 | 11 | 6 | 6 | 7 | 9 | 6 | 6 | 3 | 3 | 6 | 6 | 6 | 8 | 8 | 9 | 9 | 8 | 7 | 6 | 0 | 1 | -7 | -13 | -5 | 8 | 9 | 6 | 9 | 10 | 10 | 7 | 8 | 7 | 8 | 0 | 6 | 6 | 6 | 5 | 6 | 5 | 4 | 2 | 1 | 0 | 0 | 1 | 0 | 0 | 1 | -1 | 3 | -6 | -7 | 7 | 6 | 5 | 8 | 8 | 7 | 5 | 5 | 3 | 4 | -1 | -1 |
Income after Tax |
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M | 60 | 0 | 0 | 48 | 12 | 75 | 79 | 93 | 85 | 76 | 76 | 67 | 52 | 28 | -31 | -1 | 21 | 43 | 44 | 51 | 45 | 47 | -39 | 42 | 27 | 37 | 29 | 28 | 24 | 31 | 4 | 6 | -16 | 17 | 22 | 25 | 22 | 25 | 14 | 21 | 21 | 18 | 10 | 12 | 9 | 1 | 10 | 11 | 12 | 15 | 15 | 20 | 13 | 13 | 10 | 9 | 8 | 3 | -14 | -16 | -23 | 13 | 15 | 15 | 16 | 16 | 16 | 13 | 14 | 13 | 13 | 20 | 16 | 10 | 11 | 13 | 9 | 8 | 8 | 8 | 4 | 2 | -9 | -2 | -3 | -18 | -1 | -16 | -7 | -31 | -46 | 8 | 7 | 6 | 10 | 10 | 8 | 7 | 6 | -73 | 5 | - | - |
Non-Controlling Interest |
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M | - | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 3 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 0 | -1 | -1 | 0 | -1 | 0 | 0 | -1 | 0 | -1 | 0 | -1 | -1 | 0 | -1 | -1 | 0 | 0 | -1 | 0 | -1 | -1 | 0 | -9 | -8 | -3 | 0 | 0 | 14 | -14 | -16 | -16 | -16 | -17 | -17 | -14 | -15 | -14 | -14 | -20 | -17 | -11 | -12 | -12 | -10 | -9 | -8 | -9 | -4 | -2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8 | -7 | -6 | -10 | - | - | - | - | - | - | - | - |
Net Income |
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M | - | -2 | 46 | 47 | 11 | 74 | 77 | 92 | 84 | 76 | 73 | 66 | 51 | 28 | -31 | -1 | 20 | 43 | 43 | 50 | 45 | 46 | -39 | 41 | 27 | 36 | 29 | 27 | 24 | 30 | 3 | 6 | -16 | 18 | 23 | 25 | 23 | 25 | 15 | 21 | 21 | 19 | 11 | 12 | 9 | 1 | 10 | 12 | 12 | 15 | 15 | 20 | 14 | 14 | 11 | 9 | 8 | 3 | 0 | 0 | -14 | 14 | 16 | 16 | 16 | 17 | 17 | 14 | 15 | 14 | 14 | 20 | 17 | 11 | 12 | 12 | 10 | 9 | 8 | 9 | 4 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 7 | 6 | 10 | 10 | 8 | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 51,343,000.00 | 51,328,000.00 | 51,082,000.00 | 51,234,000.00 | 51,431,000.00 | 52,005,000.00 | 52,106,000.00 | 52,834,000.00 | 53,495,000.00 | 53,568,000.00 | 53,320,000.00 | 53,243,000.00 | 53,013,000.00 | 53,390,000.00 | 53,264,000.00 | 53,534,000.00 | 54,264,000.00 | 54,716,000.00 | 55,635,000.00 | 55,666,000.00 | 55,753,000.00 | 56,239,000.00 | 55,378,000.00 | 56,147,000.00 | 55,997,000.00 | 55,978,000.00 | 56,403,000.00 | 56,571,000.00 | 56,702,000.00 | 56,983,000.00 | 56,576,000.00 | 56,574,000.00 | 54,003,000.00 | 50,362,000.00 | 50,014,000.00 | 49,890,000.00 | 49,724,000.00 | 49,740,000.00 | 49,591,000.00 | 49,458,000.00 | 49,181,000.00 | 48,816,000.00 | 48,519,000.00 | 48,345,000.00 | 48,015,000.00 | 47,834,000.00 | 47,655,000.00 | 46,810,000.00 | 47,345,000.00 | 47,114,000.00 | 47,299,000.00 | 47,165,000.00 | 46,720,000.00 | 45,918,000.00 | 45,755,000.00 | 44,642,000.00 | 45,811,000.00 | 45,291,000.00 | 43,776,000.00 | 43,776,000.00 | 43,406,000.00 | 44,676,000.00 | 44,549,000.00 | 43,432,000.00 | 44,303,000.00 | 45,841,000.00 | 47,063,000.00 | 45,041,000.00 | 47,449,000.00 | 46,568,000.00 | 46,768,000.00 | 39,021,000.00 | 47,484,000.00 | 47,185,000.00 | 46,686,000.00 | 39,384,000.00 | 46,974,000.00 | 46,262,000.00 | 45,861,000.00 | 37,801,000.00 | 40,639,000.00 | 39,669,000.00 | 37,437,000.00 | 37,437,000.00 | 37,546,000.00 | 37,701,000.00 | 37,701,000.00 | 37,701,000.00 | 37,356,000.00 | 37,519,000.00 | 37,555,000.00 | 37,555,000.00 | 38,705,000.00 | 39,146,000.00 | 38,285,000.00 | 36,890,000.00 | 37,539,000.00 | 38,235,294.00 | 37,333,333.00 | 35,000,000.00 | 26,842,105.00 | 23,333,333.00 | 35,000,000.00 |
EBITDA |
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M | 76 | 92 | 90 | 92 | 84 | 128 | 129 | 141 | 135 | 124 | 121 | 113 | 97 | 66 | 10 | 67 | 70 | 76 | 75 | 82 | 77 | 77 | -39 | 72 | 69 | 67 | 57 | 58 | 50 | 57 | 45 | 21 | 57 | 34 | 40 | 40 | 39 | 44 | 37 | 34 | 35 | 34 | 20 | 27 | 22 | 24 | 22 | 15 | 19 | 31 | 31 | 30 | 22 | 26 | 24 | 27 | 9 | 9 | 14 | 1 | -6 | 24 | 27 | 23 | 24 | 28 | 27 | 21 | 24 | 24 | 23 | 23 | 21 | 20 | 21 | 22 | 19 | 18 | 17 | 13 | 9 | 8 | 13 | 5 | 4 | 21 | 6 | 6 | 2 | 40 | 51 | 24 | 22 | 20 | 24 | 23 | 18 | 14 | 13 | 118 | 9 | 91 | 91 |
Depreciation and Amortization |
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M | 20 | 20 | 19 | 20 | 17 | 8 | 17 | 2 | 16 | 16 | 16 | 16 | 16 | 15 | 15 | 15 | 15 | 13 | 13 | 12 | 12 | 11 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 11 | 11 | 10 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 7 | 4 | 6 | 5 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 4 | 8 | 7 | 7 | 6 | 5 | 4 | 3 | 2 | 2 | -1 | - | - |
EBIT |
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M | 57 | 73 | 71 | 73 | 67 | 120 | 112 | 139 | 119 | 109 | 106 | 97 | 81 | 51 | -5 | 52 | 55 | 63 | 62 | 70 | 65 | 66 | -51 | 60 | 56 | 55 | 45 | 45 | 39 | 46 | 33 | 10 | 47 | 26 | 33 | 32 | 32 | 37 | 31 | 26 | 28 | 28 | 16 | 21 | 16 | 20 | 18 | 11 | 15 | 28 | 28 | 26 | 19 | 22 | 21 | 24 | 6 | 7 | 11 | -2 | -9 | 21 | 24 | 20 | 21 | 25 | 25 | 19 | 21 | 21 | 20 | 21 | 19 | 18 | 19 | 19 | 17 | 15 | 15 | 11 | 6 | 5 | 10 | 1 | 0 | 17 | 1 | 2 | -2 | 35 | 47 | 16 | 15 | 14 | 19 | 19 | 15 | 12 | 10 | 116 | 10 | - | - |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 13.12 | 98.16 | 100.00 | 28.42 | 41.83 | 27.91 | 25.03 | 21.25 | 24.05 | 25.51 | 23.81 | 25.40 | 29.13 | 31.44 | 21.94 | 114.32 | 29.51 | 26.81 | 24.87 | 23.37 | 25.36 | 23.90 | 29.43 | 27.48 | 49.05 | 29.87 | 29.34 | 21.12 | 24.97 | 27.73 | 30.19 | 48.15 | 24.87 | 32.50 | 31.27 | 22.20 | 30.17 | 30.42 | 29.58 | 21.74 | 24.41 | 32.28 | 36.41 | 32.44 | 23.65 | 75.90 | 36.41 | 34.95 | 34.61 | 34.49 | 36.14 | 31.72 | 39.01 | 38.67 | 38.44 | 39.75 | -3.35 | 25.87 | 34.00 | 43.54 | 16.65 | 37.35 | 38.51 | 29.79 | 37.48 | 38.07 | 39.21 | 35.10 | 36.70 | 36.91 | 37.50 | 2.13 | 28.29 | 38.05 | 36.60 | 27.72 | 38.76 | 37.38 | 36.08 | 15.59 | 16.66 | 19.36 | -5.12 | -26.42 | -19.68 | -2.78 | -152.41 | 7.89 | -63.44 | 16.85 | 13.71 | 46.75 | 44.89 | 44.41 | 43.82 | 43.22 | 43.92 | 44.44 | 45.10 | -4.14 | 43.96 | - | - |
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 | - | - | - | - | - | - |
Gross Profit Margin |
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% | 17.31 | 87.79 | 88.07 | 88.00 | 90.69 | 90.60 | 93.57 | 94.19 | 94.76 | 95.60 | 95.80 | 95.68 | 95.28 | 95.83 | 95.08 | 93.76 | 91.77 | 94.01 | 94.20 | 93.58 | 94.09 | 93.84 | 93.49 | 93.14 | 93.35 | 92.90 | 92.90 | 92.19 | 92.69 | 92.31 | 91.31 | 90.85 | 91.02 | 92.46 | 92.10 | 92.10 | 93.05 | 92.93 | 92.85 | 92.60 | 92.90 | 92.12 | 92.96 | 91.69 | 92.23 | 92.24 | 92.96 | 93.11 | 93.31 | 92.65 | 93.88 | 93.35 | 93.43 | 33.98 | 34.37 | 33.17 | 32.86 | 30.35 | 26.69 | 32.90 | 34.96 | 28.38 | 27.87 | 52.19 | 27.93 | 30.04 | 37.34 | 48.46 | 29.26 | 38.06 | 35.19 | 100.00 | 36.46 | 38.91 | 100.00 | 140.02 | 100.00 | 39.22 | 40.03 | 100.00 | 38.14 | 37.35 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | -162.85 | 104.40 | 103.96 | 103.38 | -86.85 | 103.11 | 102.24 | 102.29 | 97.40 | 96.05 | 100.00 | 100.00 |
Operating Income Margin |
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% | 8.37 | 3.20 | 8.04 | 9.83 | 9.72 | 16.26 | 15.87 | 19.09 | 18.44 | 16.13 | 17.22 | 15.47 | 13.63 | 11.00 | -12.63 | 4.95 | 5.98 | 12.27 | 12.16 | 12.39 | 12.89 | 14.01 | -11.52 | 12.96 | 10.55 | 11.25 | 9.82 | 7.83 | 7.75 | 11.22 | 1.15 | 1.16 | -3.92 | 9.96 | 11.78 | 9.96 | 12.72 | 13.00 | 7.14 | 9.39 | 10.88 | 9.41 | 8.68 | 6.45 | 4.14 | 1.35 | 8.68 | 7.40 | 8.78 | 12.10 | 12.09 | 12.75 | 10.56 | 10.24 | 10.52 | 7.70 | 4.17 | 1.51 | -20.24 | -26.44 | -7.79 | 10.76 | 10.92 | 9.15 | 9.99 | 12.27 | 12.79 | 10.20 | 12.34 | 12.83 | 12.63 | 13.49 | 13.68 | 13.61 | 14.52 | 14.21 | 13.84 | 13.63 | 13.48 | 10.89 | 7.21 | 6.29 | -8.81 | 1.39 | 0.23 | -18.61 | 1.46 | -74.46 | -2.63 | -31.82 | -45.74 | 10.60 | 9.51 | 7.83 | 10.68 | 11.81 | 11.88 | 9.89 | 9.83 | 23.38 | 10.98 | 100.00 | 100.00 |
Net Income Margin |
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% | - | -0.26 | 6.45 | 6.43 | 1.64 | 10.00 | 10.99 | 12.61 | 12.28 | 11.78 | 12.40 | 11.87 | 10.74 | 6.35 | -8.93 | -0.18 | 3.79 | 8.49 | 8.66 | 10.00 | 9.25 | 9.08 | -8.07 | 8.43 | 5.91 | 7.98 | 7.00 | 6.42 | 6.06 | 7.27 | 0.82 | 1.40 | -4.46 | 6.17 | 8.26 | 9.03 | 8.86 | 9.60 | 5.58 | 8.13 | 8.49 | 7.62 | 5.82 | 5.11 | 4.51 | 0.58 | 5.31 | 5.80 | 6.02 | 7.21 | 7.18 | 9.88 | 7.20 | 7.07 | 5.95 | 5.04 | 5.17 | 1.87 | 0.00 | 0.00 | -9.38 | 6.79 | 7.31 | 7.14 | 7.66 | 8.27 | 8.71 | 7.13 | 8.49 | 8.23 | 8.48 | 13.27 | 12.14 | 8.20 | 9.00 | 8.94 | 7.95 | 7.67 | 7.74 | 8.42 | 4.48 | 2.71 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.35 | 4.39 | 3.52 | 5.76 | 6.61 | 6.79 | - | - | - | - | - | - |
EBITDA Ratio |
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% | 11.26 | 12.92 | 12.71 | 12.52 | 12.20 | 17.36 | 18.29 | 19.36 | 19.73 | 19.35 | 20.63 | 20.25 | 20.23 | 15.11 | 2.85 | 14.87 | 13.18 | 15.02 | 15.10 | 16.33 | 15.80 | 15.27 | -8.13 | 14.67 | 14.87 | 14.74 | 13.68 | 13.75 | 12.76 | 13.84 | 11.39 | 5.03 | 16.00 | 11.51 | 14.41 | 14.08 | 15.03 | 16.45 | 14.38 | 12.97 | 13.85 | 13.85 | 10.07 | 11.19 | 10.24 | 11.76 | 11.10 | 7.25 | 9.77 | 15.00 | 14.60 | 14.37 | 11.22 | 13.21 | 12.96 | 15.47 | 5.98 | 6.45 | 11.55 | 0.58 | -4.35 | 12.20 | 12.23 | 10.40 | 11.31 | 13.50 | 13.99 | 11.29 | 13.81 | 14.27 | 14.05 | 15.07 | 15.27 | 15.27 | 16.22 | 16.60 | 15.73 | 15.51 | 15.55 | 12.60 | 10.40 | 9.52 | 16.51 | 6.08 | 5.28 | 24.24 | 6.26 | 7.83 | 2.02 | 36.78 | 44.32 | 15.99 | 13.92 | 11.78 | 14.06 | 14.69 | 14.99 | 12.12 | 12.12 | 117.78 | 9.88 | 100.00 | 100.00 |
EBIT Ratio |
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% | 8.37 | 10.18 | 10.02 | 9.83 | 9.72 | 16.26 | 15.87 | 19.09 | 17.38 | 16.92 | 17.97 | 17.42 | 16.93 | 11.62 | -1.48 | 11.54 | 10.37 | 12.50 | 12.53 | 13.94 | 13.39 | 13.10 | -10.58 | 12.28 | 12.22 | 12.00 | 10.74 | 10.82 | 9.78 | 11.01 | 8.47 | 2.33 | 13.12 | 9.05 | 11.75 | 11.51 | 12.40 | 13.89 | 11.78 | 10.16 | 11.33 | 11.18 | 8.16 | 8.72 | 7.82 | 9.66 | 9.20 | 5.49 | 7.96 | 13.35 | 13.03 | 12.75 | 9.55 | 11.58 | 11.34 | 13.75 | 4.17 | 4.49 | 9.26 | -2.00 | -6.37 | 10.76 | 10.92 | 9.15 | 9.99 | 12.27 | 12.79 | 10.20 | 12.34 | 12.83 | 12.63 | 13.49 | 13.68 | 13.61 | 14.52 | 14.21 | 13.84 | 13.63 | 13.48 | 10.48 | 7.46 | 6.47 | 12.95 | 1.39 | 0.23 | 19.41 | 1.46 | 2.21 | -2.63 | 32.14 | 40.64 | 10.60 | 9.51 | 7.83 | 10.68 | 11.81 | 11.88 | 9.89 | 9.83 | 115.48 | 10.98 | - | - |
EBT Ratio |
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% | 10.16 | 0.33 | 9.29 | 9.11 | 2.95 | 14.07 | 14.90 | 16.25 | 16.35 | 15.93 | 17.05 | 16.05 | 15.23 | 9.35 | -11.39 | 0.97 | 5.63 | 11.66 | 11.71 | 13.12 | 12.51 | 12.24 | -11.44 | 11.91 | 11.64 | 11.48 | 10.03 | 8.35 | 8.20 | 10.35 | 1.45 | 2.86 | -6.00 | 8.86 | 11.65 | 11.39 | 12.26 | 13.55 | 7.67 | 10.06 | 10.98 | 10.92 | 7.85 | 7.23 | 5.54 | 1.73 | 7.85 | 8.48 | 9.45 | 10.67 | 10.88 | 14.22 | 11.35 | 11.09 | 9.26 | 8.88 | 4.76 | 2.32 | -17.57 | -25.51 | -18.91 | 10.17 | 11.10 | 9.64 | 11.77 | 12.66 | 13.56 | 10.48 | 12.72 | 12.30 | 12.58 | 13.21 | 16.47 | 12.54 | 13.65 | 13.66 | 12.31 | 11.56 | 11.49 | 9.54 | 5.15 | 2.99 | -11.37 | -2.31 | -3.02 | -20.46 | -0.42 | -22.22 | -4.35 | -34.07 | -46.48 | 10.05 | 7.97 | 6.33 | 10.26 | 11.64 | 12.12 | 10.06 | 9.73 | -69.93 | 9.99 | - | - |
StockViz Staff
September 16, 2024
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