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 | 2,834 | 2,844 | 2,867 | 2,864 | 2,853 | 2,851 | 2,759 | 2,643 | 2,474 | 2,267 | 2,061 | 1,820 | 1,712 | 1,762 | 1,828 | 1,977 | 2,031 | 1,989 | 1,992 | 1,974 | 1,960 | 1,934 | 1,883 | 1,820 | 1,751 | 1,684 | 1,644 | 1,622 | 1,619 | 1,584 | 1,460 | 1,347 | 1,212 | 1,112 | 1,085 | 1,066 | 1,045 | 1,037 | 1,018 | 954 | 932 | 891 | 850 | 850 | 819 | 803 | 808 | 827 | 825 | 824 | 808 | 776 | 747 | 706 | 660 | 600 | 537 | 529 | 582 | 676 | 782 | 850 | 857 | 836 | 805 | 766 | 724 | 689 | 652 | 616 | 584 | 552 | 530 | 517 | 497 | 476 | 449 | 412 | 381 | 351 | 329 | 323 | 327 | 338 | 333 | 346 | 369 | 394 | 466 | 530 | 595 | 654 | 662 | 627 | 570 | 501 | 443 | 412 | 387 | 373 | 273 | 182 | 91 |
Cost of Revenue |
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M | 820 | 324 | 306 | 267 | 221 | 193 | 152 | 131 | 113 | 100 | 90 | 82 | 86 | 107 | 119 | 130 | 135 | 120 | 121 | 123 | 125 | 126 | 128 | 126 | 125 | 123 | 123 | 128 | 133 | 136 | 127 | 114 | 99 | 84 | 81 | 78 | 75 | 74 | 75 | 70 | 71 | 69 | 66 | 66 | 60 | 57 | 57 | 56 | 55 | 55 | 167 | 274 | 379 | 469 | 443 | 413 | 372 | 363 | 404 | 471 | 499 | 558 | 560 | 526 | 518 | 488 | 446 | 427 | 434 | 398 | 377 | 358 | 201 | 196 | 183 | 163 | 287 | 259 | 241 | 234 | 216 | 217 | 221 | 223 | 216 | 225 | 241 | 574 | 920 | 849 | 771 | 373 | 275 | 278 | 282 | 286 | -6 | 1 | 4 | 6 | 4 | - | - |
Gross Profit |
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M | 2,014 | 2,520 | 2,561 | 2,597 | 2,632 | 2,658 | 2,607 | 2,512 | 2,361 | 2,167 | 1,972 | 1,738 | 1,626 | 1,655 | 1,709 | 1,847 | 1,896 | 1,869 | 1,871 | 1,851 | 1,835 | 1,808 | 1,755 | 1,694 | 1,626 | 1,561 | 1,521 | 1,494 | 1,486 | 1,447 | 1,334 | 1,232 | 1,113 | 1,027 | 1,004 | 988 | 970 | 962 | 943 | 884 | 861 | 822 | 784 | 784 | 758 | 746 | 752 | 771 | 770 | 769 | 641 | 502 | 369 | 238 | 216 | 186 | 165 | 166 | 178 | 205 | 283 | 292 | 297 | 310 | 287 | 278 | 279 | 262 | 323 | 322 | 311 | 384 | 414 | 488 | 481 | 395 | 315 | 225 | 211 | 246 | 224 | 272 | 327 | 338 | 333 | 346 | 369 | 394 | 73 | 144 | 216 | 281 | 387 | 349 | 287 | 215 | 450 | 411 | 383 | 367 | 269 | 182 | 91 |
Operating Expenses |
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M | 1,805 | 2,301 | 2,245 | 2,226 | 2,195 | 2,162 | 2,126 | 2,042 | 1,943 | 1,811 | 1,671 | 1,582 | 1,534 | 1,597 | 1,637 | 1,671 | 1,680 | 1,622 | 1,614 | 1,710 | 1,693 | 1,680 | 1,647 | 1,490 | 1,452 | 1,405 | 1,370 | 1,380 | 1,400 | 1,406 | 1,309 | 1,180 | 1,037 | 904 | 876 | 874 | 860 | 858 | 850 | 792 | 778 | 758 | 740 | 740 | 715 | 694 | 677 | 687 | 675 | 671 | 548 | 416 | 295 | 178 | 175 | 189 | 212 | 230 | 223 | 202 | 229 | 205 | 207 | 218 | 196 | 187 | 192 | 180 | 240 | 241 | 233 | 307 | 340 | 415 | 411 | 329 | 257 | 177 | 173 | 230 | 219 | 272 | 349 | 352 | 405 | 421 | 463 | 541 | 147 | 200 | 224 | 218 | 322 | 284 | 224 | 160 | 390 | 356 | 249 | 152 | 78 | 0 | 0 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 2,142 | 2,175 | 2,185 | 2,170 | 2,142 | 2,096 | 2,062 | 1,979 | 1,880 | 1,747 | 1,605 | 1,490 | 1,402 | 1,448 | 1,494 | 1,557 | 1,610 | 1,573 | 1,567 | 1,663 | 1,647 | 1,633 | 1,599 | 1,441 | 1,397 | 1,347 | 1,312 | 1,298 | 1,323 | 1,303 | 1,212 | 1,110 | 974 | 876 | 848 | 837 | 823 | 820 | 813 | 768 | 753 | 729 | 698 | 698 | 678 | 663 | 662 | 686 | 674 | 671 | 660 | 504 | 456 | 330 | 203 | 202 | 214 | 213 | 218 | 224 | 232 | 236 | 238 | 236 | 206 | 198 | 192 | 185 | 173 | 167 | 163 | 247 | 237 | 320 | 317 | 230 | 218 | 133 | 129 | 125 | 64 | 62 | 65 | 132 | 205 | 284 | 373 | 406 | 576 | 623 | 674 | 712 | 617 | 583 | 527 | 467 | 379 | 271 | 166 | 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 | 0 | 0 | 0 | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 12 | 23 | 34 | 46 | 47 | 48 | 49 | 56 | 59 | 58 | 82 | 77 | 102 | 98 | 69 | 63 | 28 | 28 | 37 | 37 | 37 | 37 | 24 | 25 | 29 | 42 | 42 | 37 | 31 | 14 | 1 | 1 | 0 | -112 | -87 | -161 | -152 | -28 | -13 | -2 | 17 | 5 | -22 | -3 | -31 | -31 | -18 | -11 | -11 | 0 | -5 | 67 | 74 | 70 | 61 | 103 | 95 | 93 | 99 | 39 | 44 | 45 | 105 | 155 | 210 | 284 | 220 | 200 | 136 | 89 | 135 | -429 | -422 | -450 | -494 | 20 | 13 | 6 | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | 920 | 1,925 | 1,951 | 1,971 | 1,988 | 1,969 | 1,975 | 1,911 | 1,830 | 1,710 | 1,578 | 1,470 | 1,377 | 1,401 | 1,433 | 1,482 | 1,527 | 1,502 | 1,493 | 1,586 | 1,569 | 1,554 | 1,520 | 1,364 | 1,321 | 1,272 | 1,237 | 1,217 | 1,236 | 1,212 | 1,125 | 1,032 | 908 | 821 | 795 | 787 | 776 | 773 | 765 | 721 | 704 | 681 | 651 | 651 | 634 | 621 | 620 | 644 | 633 | 630 | 392 | 140 | -85 | -292 | -271 | -245 | -206 | -196 | -242 | -311 | -287 | -353 | -353 | -308 | -323 | -301 | -152 | -41 | 12 | 137 | 129 | 118 | 255 | 248 | 244 | 248 | 104 | 105 | 102 | 93 | 100 | 99 | 103 | 112 | 122 | 129 | 137 | -168 | -857 | -733 | -597 | -155 | 47 | 6 | -58 | -125 | 396 | 355 | 245 | 145 | 74 | - | - |
Operating Income |
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M | 209 | 219 | 316 | 371 | 437 | 496 | 480 | 470 | 418 | 356 | 301 | 156 | 92 | 58 | 72 | 176 | 216 | 247 | 256 | 141 | 142 | 128 | 108 | 204 | 173 | 155 | 151 | 114 | 86 | 42 | 24 | 53 | 76 | 123 | 128 | 114 | 110 | 105 | 94 | 92 | 83 | 64 | 44 | 44 | 44 | 52 | 75 | 84 | 95 | 98 | 92 | 86 | 73 | 59 | 42 | -3 | -47 | -64 | -45 | 4 | 54 | 87 | 90 | 92 | 91 | 91 | 87 | 82 | 84 | 81 | 78 | 76 | 74 | 73 | 70 | 66 | 58 | 48 | 37 | 16 | 6 | 0 | -22 | -13 | -72 | -75 | -93 | -147 | -74 | -56 | -8 | 63 | 66 | 65 | 63 | 55 | 60 | 55 | 135 | 215 | 192 | 182 | 91 |
Interest Expense |
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M | 22 | 22 | 23 | 26 | 27 | 28 | 27 | 25 | 26 | 27 | 28 | 29 | 29 | 28 | 25 | 22 | 19 | 17 | 17 | 17 | 14 | 13 | 11 | 10 | 26 | 26 | 26 | 27 | 9 | 7 | 5 | 2 | 2 | 1 | 2 | 2 | 2 | 3 | 3 | 2 | 3 | 2 | 2 | 2 | 4 | 3 | 3 | 3 | 4 | 4 | 5 | 5 | 9 | 10 | 10 | 11 | 6 | 6 | 6 | 5 | 8 | 8 | 8 | 9 | 14 | 15 | 17 | 18 | 18 | 18 | 18 | 16 | 16 | 15 | 15 | 17 | 16 | 18 | 18 | 17 | 18 | 18 | 18 | 18 | 16 | 16 | 16 | 14 | 7 | 7 | 7 | 7 | 7 | 7 | 5 | 3 | 1 | - | - | - | - | - | - |
Non-operating Income/Expense |
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M | -57 | -116 | -55 | -75 | -90 | -51 | -30 | -18 | 13 | 34 | 27 | 6 | -56 | -83 | -80 | -61 | -2 | 13 | 7 | 10 | -1 | 4 | 13 | 11 | 13 | 5 | 1 | -23 | -18 | -56 | -57 | -37 | -36 | 1 | 6 | -2 | -4 | -2 | 0 | 6 | 4 | 2 | -17 | -17 | -13 | -11 | 1 | 0 | 0 | 0 | 3 | 3 | 1 | -1 | -2 | -19 | -44 | -61 | -59 | -40 | -14 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 0 | 0 | 0 | 0 | 2 | 2 | 1 | -8 | -8 | -7 | -23 | -15 | -23 | -25 | -44 | -94 | -87 | -88 | -55 | -7 | -6 | -3 | 0 | 0 | -92 | -91 | -91 | -91 | 1 | - | - |
EBT |
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M | 204 | 155 | 257 | 296 | 347 | 438 | 437 | 433 | 404 | 365 | 304 | 164 | 79 | 35 | 53 | 151 | 213 | 244 | 247 | 134 | 126 | 119 | 109 | 206 | 183 | 161 | 152 | 116 | 93 | 39 | 22 | 49 | 69 | 122 | 132 | 120 | 114 | 110 | 101 | 96 | 87 | 71 | 48 | 48 | 48 | 55 | 74 | 82 | 93 | 97 | 96 | 90 | 76 | 61 | 43 | 5 | -40 | -75 | -58 | -12 | 38 | 91 | 97 | 99 | 98 | 95 | 89 | 82 | 83 | 83 | 80 | 77 | 75 | 67 | 64 | 59 | 51 | 40 | 29 | 8 | -4 | -11 | -31 | -22 | -38 | -39 | -59 | -112 | -79 | -63 | -15 | 56 | 60 | 62 | 63 | 55 | -33 | -39 | -51 | -61 | 9 | - | - |
Income Tax Provision |
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M | 96 | 96 | 122 | 83 | 89 | 107 | 104 | 102 | 100 | 94 | 81 | 48 | 30 | 18 | 21 | 44 | 54 | 61 | 60 | 30 | 30 | 41 | 42 | 70 | 62 | 43 | 40 | 29 | 27 | 14 | 11 | 19 | 20 | 35 | 38 | 34 | 32 | 29 | 27 | 27 | 27 | 23 | 17 | 17 | 17 | 21 | 26 | 29 | 32 | 34 | 35 | 33 | 30 | 21 | 13 | 0 | -19 | -24 | -17 | 0 | 19 | 33 | 35 | 36 | 37 | 35 | 33 | 30 | 24 | 22 | 21 | 20 | 24 | 24 | 22 | 20 | 17 | 12 | 7 | 3 | 2 | 2 | 2 | 2 | 0 | 2 | -4 | -12 | -4 | -1 | 10 | 25 | 26 | 27 | 27 | 24 | 19 | 17 | 11 | 6 | 3 | -1 | -1 |
Income after Tax |
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M | 108 | 60 | 135 | 213 | 258 | 331 | 333 | 331 | 305 | 271 | 223 | 116 | 48 | 18 | 33 | 107 | 158 | 183 | 187 | 104 | 96 | 78 | 68 | 136 | 121 | 118 | 112 | 87 | 65 | 25 | 11 | 30 | 49 | 87 | 94 | 86 | 82 | 80 | 74 | 69 | 60 | 49 | 31 | 31 | 31 | 34 | 48 | 53 | 62 | 63 | 61 | 57 | 46 | 41 | 30 | 5 | -21 | -51 | -41 | -12 | 20 | 58 | 62 | 63 | 61 | 59 | 56 | 52 | 59 | 61 | 59 | 57 | 51 | 44 | 42 | 38 | 34 | 28 | 22 | 5 | -6 | -13 | -33 | -24 | -38 | -41 | -54 | -99 | -75 | -62 | -25 | 31 | 33 | 35 | 35 | 31 | -53 | -56 | -62 | -68 | 5 | - | - |
Non-Controlling Interest |
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M | 4 | 5 | 4 | 4 | 4 | 5 | 4 | 6 | 6 | 5 | 5 | 1 | 1 | 2 | 1 | 2 | 2 | 2 | 3 | 2 | 3 | 2 | 1 | 2 | 1 | 2 | 2 | 3 | 2 | 2 | 0 | -1 | -2 | -3 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -10 | -18 | -20 | -20 | -11 | 11 | 0 | -16 | -32 | -61 | -65 | -66 | -64 | -62 | -59 | -55 | -62 | -64 | -61 | -59 | -51 | -44 | -42 | -39 | -36 | -30 | -23 | -15 | -6 | -2 | 0 | 0 | 0 | 0 | 0 | 0 | -8 | -15 | -21 | -31 | -23 | -16 | -10 | - | - | - | - | - | - | - | - |
Net Income |
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M | 91 | 102 | 178 | 210 | 254 | 327 | 329 | 324 | 299 | 266 | 218 | 114 | 47 | 16 | 31 | 105 | 156 | 181 | 184 | 103 | 94 | 76 | 66 | 134 | 120 | 116 | 110 | 84 | 63 | 23 | 11 | 31 | 51 | 89 | 97 | 88 | 84 | 82 | 76 | 73 | 64 | 52 | 34 | 33 | 33 | 35 | 49 | 54 | 63 | 65 | 63 | 59 | 47 | 41 | 30 | 20 | 11 | -11 | 0 | 16 | 32 | 61 | 65 | 66 | 64 | 62 | 59 | 55 | 62 | 64 | 61 | 59 | 51 | 44 | 42 | 39 | 36 | 30 | 23 | 15 | 6 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 15 | 21 | 31 | 33 | 35 | 29 | 19 | 8 | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 51,246,750.00 | 51,268,750.00 | 51,438,000.00 | 51,694,000.00 | 52,094,000.00 | 52,610,000.00 | 53,000,750.00 | 53,304,250.00 | 53,406,500.00 | 53,286,000.00 | 53,241,500.00 | 53,227,500.00 | 53,300,250.00 | 53,613,000.00 | 53,944,500.00 | 54,537,250.00 | 55,070,250.00 | 55,442,500.00 | 55,823,250.00 | 55,759,000.00 | 55,879,250.00 | 55,940,250.00 | 55,875,000.00 | 56,131,250.00 | 56,237,250.00 | 56,413,500.00 | 56,664,750.00 | 56,708,000.00 | 56,708,750.00 | 56,034,000.00 | 54,378,750.00 | 52,738,250.00 | 51,067,250.00 | 49,997,500.00 | 49,842,000.00 | 49,736,250.00 | 49,628,250.00 | 49,492,500.00 | 49,261,500.00 | 48,993,500.00 | 48,715,250.00 | 48,423,750.00 | 48,178,250.00 | 47,962,250.00 | 47,578,500.00 | 47,411,000.00 | 47,231,000.00 | 47,142,000.00 | 47,230,750.00 | 47,074,500.00 | 46,775,500.00 | 46,389,500.00 | 45,758,750.00 | 45,531,500.00 | 45,374,750.00 | 44,880,000.00 | 44,663,500.00 | 44,062,250.00 | 43,908,500.00 | 44,101,750.00 | 44,015,750.00 | 44,240,000.00 | 44,531,250.00 | 45,159,750.00 | 45,562,000.00 | 46,348,500.00 | 46,530,250.00 | 46,456,500.00 | 44,951,500.00 | 44,960,250.00 | 45,114,500.00 | 45,094,000.00 | 45,184,750.00 | 45,057,250.00 | 44,826,500.00 | 44,620,250.00 | 44,224,500.00 | 42,640,750.00 | 40,992,500.00 | 38,886,500.00 | 38,795,500.00 | 38,022,250.00 | 37,530,250.00 | 37,596,250.00 | 37,662,250.00 | 37,614,750.00 | 37,569,250.00 | 37,532,750.00 | 37,496,250.00 | 37,833,500.00 | 38,240,250.00 | 38,422,750.00 | 38,256,500.00 | 37,965,000.00 | 37,737,323.50 | 37,499,406.75 | 37,026,906.75 | 34,352,683.00 | 30,627,192.75 | 30,043,859.50 | 28,391,812.67 | 29,166,666.50 | 35,000,000.00 |
EBITDA |
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M | 350 | 358 | 394 | 433 | 481 | 532 | 529 | 522 | 494 | 455 | 397 | 286 | 239 | 212 | 222 | 287 | 302 | 310 | 311 | 197 | 187 | 179 | 168 | 264 | 250 | 232 | 222 | 210 | 173 | 181 | 157 | 152 | 171 | 152 | 162 | 160 | 154 | 150 | 140 | 122 | 115 | 102 | 92 | 94 | 82 | 80 | 87 | 97 | 111 | 114 | 108 | 101 | 98 | 86 | 70 | 60 | 33 | 18 | 33 | 45 | 68 | 98 | 101 | 102 | 101 | 101 | 96 | 92 | 93 | 90 | 87 | 85 | 84 | 82 | 80 | 76 | 67 | 57 | 47 | 43 | 35 | 30 | 43 | 36 | 37 | 34 | 54 | 99 | 117 | 137 | 117 | 91 | 90 | 86 | 80 | 68 | 163 | 154 | 231 | 309 | 191 | 182 | 91 |
Depreciation and Amortization |
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M | 78 | 75 | 64 | 62 | 44 | 43 | 51 | 49 | 63 | 63 | 62 | 62 | 61 | 60 | 58 | 55 | 52 | 49 | 48 | 46 | 46 | 47 | 48 | 49 | 49 | 49 | 48 | 47 | 46 | 45 | 40 | 36 | 32 | 29 | 28 | 28 | 28 | 27 | 27 | 24 | 23 | 21 | 19 | 19 | 17 | 15 | 14 | 14 | 14 | 13 | 13 | 13 | 12 | 12 | 12 | 11 | 11 | 12 | 12 | 12 | 11 | 11 | 11 | 10 | 10 | 10 | 9 | 9 | 10 | 9 | 9 | 9 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 10 | 12 | 13 | 15 | 16 | 17 | 17 | 18 | 18 | 22 | 24 | 26 | 28 | 24 | 21 | 17 | 13 | 11 | 6 | 4 | 1 | -1 | - | - |
EBIT |
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M | 273 | 283 | 330 | 371 | 437 | 489 | 478 | 472 | 431 | 393 | 335 | 224 | 178 | 152 | 164 | 232 | 250 | 260 | 264 | 151 | 141 | 132 | 120 | 215 | 201 | 183 | 174 | 163 | 127 | 136 | 116 | 116 | 139 | 124 | 134 | 132 | 126 | 122 | 113 | 98 | 93 | 81 | 73 | 75 | 66 | 65 | 73 | 83 | 98 | 101 | 95 | 88 | 86 | 74 | 58 | 49 | 22 | 7 | 21 | 34 | 56 | 87 | 90 | 92 | 91 | 91 | 87 | 82 | 84 | 81 | 78 | 76 | 74 | 73 | 70 | 66 | 58 | 47 | 37 | 33 | 23 | 17 | 28 | 19 | 20 | 17 | 36 | 81 | 95 | 112 | 91 | 63 | 66 | 65 | 63 | 55 | 152 | 147 | 136 | 126 | 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 | 0 | 0 | 0 | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 59.92 | 67.10 | 49.54 | 30.80 | 29.00 | 24.56 | 23.96 | 23.65 | 24.69 | 25.96 | 27.45 | 26.98 | 49.21 | 49.30 | 48.15 | 48.88 | 26.14 | 25.10 | 24.38 | 25.52 | 26.54 | 32.47 | 33.96 | 33.94 | 32.35 | 26.33 | 25.79 | 26.00 | 32.76 | 32.74 | 33.93 | 34.20 | 27.71 | 29.04 | 28.52 | 28.09 | 27.98 | 26.54 | 27.00 | 28.71 | 31.38 | 31.19 | 42.10 | 42.10 | 42.73 | 45.47 | 35.12 | 35.05 | 34.24 | 35.34 | 36.39 | 36.96 | 38.97 | 28.38 | 25.18 | 24.07 | 25.01 | 30.02 | 32.89 | 34.01 | 30.57 | 35.78 | 35.96 | 36.14 | 37.46 | 37.27 | 36.98 | 36.55 | 28.31 | 26.21 | 26.49 | 26.27 | 32.66 | 35.28 | 35.11 | 34.98 | 31.95 | 26.43 | 21.92 | 11.62 | 1.12 | -7.96 | -13.50 | -50.32 | -41.75 | -52.69 | -47.78 | -6.25 | 3.47 | 30.55 | 37.44 | 44.97 | 44.08 | 43.84 | 43.85 | 44.17 | 32.33 | 32.34 | 28.30 | 19.91 | 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 | 0 | - | - | - | - | - | - |
Gross Profit Margin |
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% | 70.29 | 88.64 | 89.34 | 90.71 | 92.26 | 93.28 | 94.53 | 95.09 | 95.46 | 95.59 | 95.65 | 95.47 | 94.99 | 94.11 | 93.65 | 93.43 | 93.39 | 93.97 | 93.93 | 93.75 | 93.64 | 93.46 | 93.22 | 93.07 | 92.83 | 92.67 | 92.52 | 92.13 | 91.79 | 91.37 | 91.41 | 91.61 | 91.92 | 92.43 | 92.55 | 92.73 | 92.86 | 92.82 | 92.62 | 92.65 | 92.42 | 92.25 | 92.28 | 92.28 | 92.64 | 92.91 | 93.01 | 93.24 | 93.30 | 93.33 | 78.66 | 63.78 | 48.74 | 33.60 | 32.69 | 30.77 | 30.70 | 31.22 | 30.73 | 31.03 | 35.85 | 34.09 | 34.51 | 36.88 | 35.94 | 36.28 | 38.28 | 37.74 | 50.63 | 52.43 | 52.64 | 68.84 | 78.85 | 94.73 | 94.81 | 79.82 | 69.81 | 54.35 | 53.88 | 68.87 | 68.87 | 84.34 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 34.29 | 35.39 | 36.38 | 37.22 | 56.22 | 55.90 | 55.47 | 55.20 | 101.26 | 99.49 | 98.94 | 98.36 | 98.68 | 100.00 | 100.00 |
Operating Income Margin |
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% | 7.36 | 7.70 | 10.96 | 12.92 | 15.24 | 17.41 | 17.38 | 17.72 | 16.81 | 15.61 | 14.33 | 6.87 | 4.24 | 2.33 | 2.65 | 8.84 | 10.70 | 12.43 | 12.86 | 6.94 | 7.08 | 6.50 | 5.81 | 11.14 | 9.86 | 9.16 | 9.15 | 6.99 | 5.32 | 2.40 | 2.09 | 4.74 | 6.94 | 11.10 | 11.86 | 10.70 | 10.56 | 10.10 | 9.20 | 9.59 | 8.85 | 7.17 | 5.16 | 5.16 | 5.39 | 6.55 | 9.24 | 10.09 | 11.43 | 11.87 | 11.41 | 11.02 | 9.75 | 8.16 | 5.98 | -1.71 | -10.25 | -13.24 | -10.93 | -3.14 | 5.76 | 10.21 | 10.58 | 11.05 | 11.31 | 11.90 | 12.04 | 12.00 | 12.82 | 13.16 | 13.35 | 13.82 | 14.00 | 14.04 | 14.05 | 13.79 | 12.96 | 11.30 | 9.47 | 3.89 | 1.52 | -0.23 | -6.45 | -3.88 | -22.85 | -23.56 | -26.86 | -38.66 | -17.40 | -14.36 | -4.45 | 9.65 | 9.96 | 10.55 | 11.06 | 10.85 | 13.74 | 13.52 | 36.05 | 58.59 | 70.33 | 100.00 | 100.00 |
Net Income Margin |
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% | 4.21 | 3.57 | 6.13 | 7.26 | 8.81 | 11.47 | 11.91 | 12.27 | 12.08 | 11.70 | 10.34 | 5.01 | 1.99 | 0.26 | 0.79 | 5.19 | 7.73 | 9.10 | 9.25 | 5.07 | 4.67 | 3.84 | 3.56 | 7.33 | 6.83 | 6.86 | 6.69 | 5.14 | 3.89 | 1.26 | 0.98 | 2.84 | 4.75 | 8.08 | 8.94 | 8.27 | 8.04 | 7.95 | 7.46 | 7.52 | 6.76 | 5.77 | 4.01 | 3.88 | 4.05 | 4.43 | 6.09 | 6.55 | 7.57 | 7.87 | 7.83 | 7.53 | 6.32 | 5.81 | 4.51 | 3.02 | 1.76 | -1.88 | -0.65 | 1.18 | 2.97 | 7.23 | 7.60 | 7.95 | 7.95 | 8.15 | 8.14 | 8.08 | 9.62 | 10.53 | 10.52 | 10.65 | 9.57 | 8.52 | 8.39 | 8.07 | 7.94 | 7.08 | 5.84 | 3.90 | 1.80 | 0.68 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.34 | 2.44 | 3.32 | 4.76 | 5.07 | 5.67 | 6.39 | 6.70 | 6.79 | - | - | - | - | - | - |
EBITDA Ratio |
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% | 12.35 | 12.59 | 13.70 | 15.09 | 16.80 | 18.68 | 19.18 | 19.77 | 19.99 | 20.11 | 19.05 | 14.61 | 13.26 | 11.50 | 11.48 | 14.54 | 14.91 | 15.56 | 15.63 | 9.82 | 9.40 | 9.17 | 9.04 | 14.49 | 14.26 | 13.73 | 13.51 | 12.93 | 10.76 | 11.56 | 10.98 | 11.74 | 14.00 | 13.76 | 14.99 | 14.98 | 14.71 | 14.41 | 13.76 | 12.68 | 12.24 | 11.34 | 10.81 | 11.07 | 10.09 | 9.97 | 10.78 | 11.65 | 13.43 | 13.80 | 13.35 | 12.94 | 13.22 | 11.90 | 10.21 | 9.86 | 6.14 | 3.56 | 5.00 | 5.16 | 7.62 | 11.53 | 11.86 | 12.30 | 12.52 | 13.15 | 13.34 | 13.35 | 14.30 | 14.66 | 14.91 | 15.46 | 15.84 | 15.96 | 16.02 | 15.85 | 14.85 | 13.52 | 12.02 | 12.26 | 10.63 | 9.35 | 13.03 | 10.47 | 10.90 | 10.09 | 13.22 | 22.74 | 24.78 | 27.75 | 21.50 | 13.94 | 13.61 | 13.88 | 13.96 | 13.48 | 39.25 | 37.98 | 59.94 | 81.92 | 69.96 | 100.00 | 100.00 |
EBIT Ratio |
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% | 9.60 | 9.94 | 11.46 | 12.92 | 15.24 | 17.15 | 17.31 | 17.84 | 17.42 | 17.31 | 15.99 | 11.12 | 9.65 | 8.01 | 8.23 | 11.73 | 12.33 | 13.09 | 13.24 | 7.46 | 7.05 | 6.75 | 6.48 | 11.81 | 11.44 | 10.83 | 10.58 | 10.02 | 7.90 | 8.73 | 8.24 | 9.06 | 11.36 | 11.18 | 12.39 | 12.40 | 12.06 | 11.79 | 11.11 | 10.21 | 9.85 | 8.97 | 8.59 | 8.85 | 8.04 | 8.08 | 9.00 | 9.96 | 11.77 | 12.17 | 11.73 | 11.31 | 11.56 | 10.21 | 8.44 | 7.92 | 3.98 | 1.35 | 2.91 | 3.33 | 6.12 | 10.21 | 10.58 | 11.05 | 11.31 | 11.90 | 12.04 | 12.00 | 12.82 | 13.16 | 13.35 | 13.82 | 14.00 | 14.04 | 14.05 | 13.79 | 12.86 | 11.26 | 9.47 | 9.34 | 7.07 | 5.26 | 8.49 | 5.62 | 5.82 | 5.11 | 8.29 | 18.09 | 20.19 | 23.22 | 17.14 | 9.65 | 9.96 | 10.55 | 11.06 | 10.85 | 36.77 | 36.54 | 45.43 | 63.23 | 10.98 | - | - |
EBT Ratio |
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% | 7.22 | 5.42 | 8.85 | 10.26 | 12.04 | 15.39 | 15.86 | 16.40 | 16.35 | 16.07 | 14.42 | 7.31 | 3.54 | 1.14 | 1.72 | 7.49 | 10.53 | 12.25 | 12.39 | 6.61 | 6.31 | 6.09 | 5.90 | 11.27 | 10.37 | 9.51 | 9.23 | 7.09 | 5.72 | 2.17 | 1.80 | 4.34 | 6.47 | 11.04 | 12.21 | 11.22 | 10.88 | 10.57 | 9.91 | 9.95 | 9.25 | 7.88 | 5.59 | 5.59 | 5.90 | 6.88 | 9.11 | 9.87 | 11.30 | 11.78 | 11.89 | 11.48 | 10.15 | 8.50 | 6.30 | -0.40 | -9.00 | -14.92 | -12.96 | -5.79 | 3.00 | 10.67 | 11.29 | 11.90 | 12.12 | 12.35 | 12.27 | 12.02 | 12.70 | 13.64 | 13.70 | 13.97 | 14.08 | 13.04 | 12.79 | 12.26 | 11.23 | 9.44 | 7.30 | 1.58 | -1.38 | -3.43 | -9.29 | -6.55 | -11.53 | -11.86 | -15.26 | -26.78 | -18.71 | -15.63 | -5.53 | 8.65 | 9.05 | 10.09 | 11.02 | 10.89 | -9.50 | -10.04 | -16.74 | -29.97 | 9.99 | - | - |
StockViz Staff
September 19, 2024
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