Income Statement | Trend | Unit | 2024-02-29 | 2023-11-30 | 2023-08-31 | 2023-05-31 | 2023-02-28 | 2022-11-30 | 2022-08-31 | 2022-05-31 | 2022-02-28 | 2021-11-30 | 2021-08-31 | 2021-05-31 | 2021-02-28 | 2020-11-30 | 2020-08-31 | 2020-05-31 | 2020-02-29 | 2019-11-30 | 2019-08-31 | 2019-05-31 | 2019-02-28 | 2018-11-30 | 2018-08-31 | 2018-05-31 | 2018-02-28 | 2017-11-30 | 2017-08-31 | 2017-05-31 | 2017-02-28 | 2016-11-30 | 2016-08-31 | 2016-05-31 | 2016-02-29 | 2015-11-30 | 2015-08-31 | 2015-05-31 | 2015-02-28 | 2014-11-30 | 2014-08-31 | 2014-05-31 | 2014-02-28 | 2013-11-30 | 2013-08-31 | 2013-05-31 | 2013-02-28 | 2012-11-30 | 2012-08-31 | 2012-05-31 | 2012-02-29 | 2011-11-30 | 2011-08-31 | 2011-05-31 | 2011-02-28 | 2010-11-30 | 2010-08-31 | 2010-05-31 | 2010-02-28 | 2009-11-30 | 2009-08-31 | 2009-05-31 | 2009-02-28 | 2008-11-30 | 2008-08-31 | 2008-05-31 | 2008-02-29 | 2007-11-30 | 2007-08-31 | 2007-05-31 | 2007-02-28 | 2006-11-30 | 2006-08-31 | 2006-05-31 | 2006-02-28 | 2005-11-30 | 2005-08-31 | 2005-05-31 | 2005-02-28 | 2004-11-30 | 2004-08-31 | 2004-05-31 | 2004-02-29 | 2003-11-30 | 2003-08-31 | 2003-05-31 | 2003-02-28 | 2002-11-30 | 2002-08-31 | 2002-05-31 | 2002-02-28 | 2001-11-30 | 2001-08-31 | 2001-05-31 | 2001-02-28 | 2000-11-30 | 2000-08-31 | 2000-05-31 | 2000-02-29 | 1999-11-30 | 1999-08-31 | 1999-05-31 | 1999-02-28 | 1998-11-30 | 1998-08-31 | 1998-05-31 | 1998-02-28 | 1997-11-30 | 1997-08-31 | 1997-05-31 |
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Revenue |
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M | 5,627 | 6,149 | 7,074 | 7,687 | 5,722 | 6,506 | 8,145 | 9,312 | 7,687 | 8,528 | 7,988 | 7,698 | 5,164 | 5,185 | 5,372 | 3,229 | 4,962 | 4,790 | 5,201 | 5,366 | 4,319 | 4,296 | 4,766 | 4,793 | 4,084 | 4,107 | 4,387 | 4,542 | 4,050 | 3,702 | 3,997 | 4,126 | 3,706 | 3,544 | 3,885 | 4,015 | 3,514 | 3,405 | 3,599 | 3,750 | 3,076 | 2,941 | 3,246 | 3,311 | 2,828 | 2,602 | 2,758 | 2,774 | 2,476 | 2,261 | 2,588 | 2,679 | 2,253 | 2,119 | 2,342 | 2,262 | 1,833 | 1,726 | 2,077 | 1,834 | 1,471 | 1,456 | 1,839 | 2,209 | 2,045 | 1,885 | 2,123 | 2,147 | 1,883 | 1,768 | 1,930 | 1,885 | 1,624 | 1,424 | 1,634 | 1,578 | 1,396 | 1,216 | 1,324 | 1,325 | 1,117 | 1,072 | 1,236 | 1,173 | 947 | 937 | 1,076 | 1,002 | 779 | 774 | 851 | 797 | 640 | 562 | 674 | 626 | 504 | 489 | 536 | 486 | 374 | 346 | 400 | 346 | 263 | 227 | 206 | 178 |
Cost of Revenue |
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M | 5,106 | 5,536 | 6,377 | 6,870 | 5,112 | 5,929 | 7,408 | 8,436 | 6,976 | 7,691 | 7,173 | 6,773 | 4,523 | 4,554 | 4,620 | 2,875 | 4,290 | 4,176 | 4,508 | 4,624 | 3,719 | 3,727 | 4,115 | 4,131 | 3,547 | 3,568 | 3,783 | 3,893 | 3,488 | 3,198 | 3,452 | 3,554 | 3,217 | 3,080 | 3,364 | 3,471 | 3,038 | 2,959 | 3,136 | 3,248 | 2,692 | 2,560 | 2,811 | 2,863 | 2,459 | 2,257 | 2,390 | 2,393 | 2,138 | 1,957 | 2,234 | 2,296 | 1,932 | 1,821 | 1,993 | 1,928 | 1,568 | 1,483 | 1,762 | 1,558 | 1,240 | 1,256 | 1,583 | 1,926 | 1,787 | 1,642 | 1,834 | 1,863 | 1,642 | 1,540 | 1,676 | 1,637 | 1,417 | 1,247 | 1,425 | 1,381 | 1,222 | 1,070 | 1,160 | 1,158 | 983 | 945 | 1,073 | 1,025 | 836 | 830 | 952 | 884 | 679 | 683 | 743 | 688 | 554 | 485 | 578 | 536 | 438 | 432 | 468 | 421 | 324 | 304 | 352 | 304 | 239 | 210 | 187 | 160 |
Gross Profit |
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M | 521 | 613 | 697 | 817 | 611 | 577 | 737 | 875 | 711 | 837 | 815 | 925 | 641 | 631 | 752 | 354 | 673 | 614 | 693 | 742 | 599 | 569 | 651 | 661 | 537 | 539 | 604 | 649 | 562 | 503 | 545 | 573 | 489 | 464 | 521 | 544 | 476 | 447 | 463 | 502 | 384 | 382 | 435 | 448 | 369 | 345 | 368 | 382 | 338 | 303 | 354 | 383 | 321 | 298 | 349 | 334 | 265 | 243 | 315 | 276 | 230 | 199 | 256 | 283 | 257 | 243 | 288 | 284 | 241 | 229 | 253 | 248 | 207 | 177 | 209 | 198 | 174 | 145 | 163 | 167 | 134 | 126 | 163 | 148 | 110 | 107 | 124 | 118 | 100 | 91 | 109 | 109 | 86 | 77 | 95 | 90 | 66 | 57 | 68 | 65 | 50 | 42 | 48 | 42 | 24 | 17 | 20 | 18 |
Operating Expenses |
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M | 648 | 560 | 586 | 337 | 389 | 408 | 474 | 461 | 434 | 403 | 365 | 337 | 45 | 301 | 484 | 326 | 374 | 364 | 367 | 373 | 323 | 303 | 343 | 324 | 307 | 297 | 297 | 294 | 303 | 268 | 270 | 279 | 251 | 246 | 234 | 241 | 241 | 228 | 205 | 219 | 217 | 201 | 200 | 203 | 189 | 185 | 179 | 178 | 157 | 170 | 237 | 249 | 179 | 164 | 173 | 227 | 143 | 126 | 146 | 207 | 197 | 234 | 233 | 243 | 222 | 211 | 181 | 214 | 171 | 187 | 200 | 187 | 142 | 134 | 142 | 133 | 126 | 116 | 114 | 109 | 97 | 95 | 99 | 90 | 79 | 83 | 72 | 70 | 71 | 61 | 64 | 66 | 74 | 64 | 69 | 68 | 69 | 62 | 63 | 60 | 66 | 54 | 53 | 47 | 60 | 32 | 23 | 20 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 535 | 497 | 519 | 488 | 515 | 549 | 599 | 583 | 529 | 500 | 489 | 482 | 494 | 420 | 440 | 374 | 403 | 433 | 434 | 448 | 357 | 372 | 407 | 400 | 1,094 | 363 | 366 | 365 | 345 | 322 | 332 | 345 | 299 | 300 | 296 | 316 | 296 | 288 | 268 | 283 | 0 | 261 | 257 | 263 | 236 | 235 | 255 | 254 | 224 | 232 | 236 | 248 | 233 | 220 | 227 | 227 | 394 | 192 | 218 | 206 | 882 | 217 | 225 | 243 | 220 | 211 | 214 | 214 | 202 | 187 | 200 | 187 | 166 | 162 | 165 | 159 | 144 | 137 | 135 | 131 | 118 | 114 | 121 | 116 | 100 | 102 | 97 | 91 | 88 | 83 | 85 | 78 | 58 | 57 | 61 | 59 | 57 | - | - | - | - | - | - | - | - | - | - | - |
Research and Development (R&D) Expenses |
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M | 53 | - | - | - | 13 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 60 | - | - | - | -139 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -34 | -69 | -64 | -76 | -787 | -67 | -69 | -71 | -42 | -53 | -62 | -67 | -48 | -54 | -62 | -75 | -55 | -60 | -63 | -64 | 217 | -60 | -57 | -60 | -47 | -50 | -76 | -75 | -66 | -63 | 1 | 1 | -54 | -56 | -54 | 0 | -251 | -66 | -72 | 1 | -686 | 16 | 8 | 0 | 2 | 0 | -33 | 0 | -31 | 0 | 0 | 0 | -24 | -28 | -24 | -26 | -18 | -21 | -20 | -21 | -21 | -19 | -22 | -25 | -21 | -19 | -25 | -22 | -18 | -22 | -21 | -12 | 16 | 8 | 8 | 8 | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | -4,457 | -4,847 | -5,643 | -6,171 | -4,383 | -5,174 | -6,589 | -7,648 | -6,246 | -6,985 | -6,510 | -6,169 | -3,967 | -4,067 | -4,104 | -2,501 | -3,805 | -3,643 | -3,981 | -4,134 | -3,290 | -3,276 | -3,622 | -3,693 | -3,139 | -3,131 | -3,345 | -3,490 | -3,102 | -2,800 | -3,050 | -3,174 | -2,883 | -2,711 | -3,007 | -3,121 | -2,708 | -2,618 | -2,818 | -2,935 | -2,692 | -2,256 | -2,510 | -2,573 | -2,193 | -1,982 | -2,135 | -2,139 | -1,914 | -1,725 | -1,997 | -2,048 | -1,699 | -1,602 | -1,767 | -1,759 | -1,189 | -1,291 | -1,471 | -1,352 | -1,043 | -1,039 | -1,358 | -1,683 | -1,568 | -1,432 | -1,620 | -1,649 | -1,440 | -1,352 | -1,476 | -1,450 | -1,251 | -1,085 | -1,260 | -1,221 | -1,078 | -933 | -1,026 | -1,027 | -865 | -831 | -952 | -910 | -737 | -728 | -881 | -815 | -609 | -622 | -681 | -625 | -483 | -423 | -513 | -472 | -373 | -372 | -408 | -363 | -261 | -251 | -300 | -257 | -180 | -179 | -164 | -141 |
Operating Income |
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M | -127 | 53 | 111 | 480 | 222 | 169 | 263 | 414 | 277 | 434 | 451 | 588 | 597 | 330 | 268 | 28 | 299 | 249 | 327 | 369 | 277 | 267 | 307 | 338 | 230 | 243 | 307 | 355 | 259 | 235 | 276 | 294 | 238 | 218 | 287 | 303 | 235 | 218 | 258 | 283 | 167 | 181 | 235 | 245 | 180 | 161 | 189 | 204 | 181 | 133 | 117 | 134 | 141 | 134 | 177 | 107 | 122 | 117 | 169 | 69 | 34 | -34 | 23 | 40 | 35 | 32 | 107 | 70 | 70 | 41 | 53 | 61 | 65 | 43 | 67 | 65 | 48 | 30 | 49 | 58 | 37 | 31 | 64 | 57 | 32 | 24 | 52 | 48 | 30 | 30 | 44 | 43 | 13 | 12 | 26 | 22 | -3 | -5 | 5 | 4 | -16 | -12 | -5 | -5 | -36 | -15 | -3 | -2 |
Interest Expense |
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M | 205 | 201 | 184 | 173 | 139 | 119 | 95 | 78 | 76 | 78 | 83 | 21 | 20 | 97 | 104 | 24 | 22 | 112 | 112 | 18 | 21 | 94 | 87 | 18 | 20 | 73 | 69 | 17 | 16 | 59 | 56 | 11 | 12 | 43 | 38 | 7 | 2 | 32 | 31 | 8 | 8 | 30 | 30 | 8 | 8 | 31 | 8 | 8 | 31 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 6 | 2 | 1 | 2 | 5 | 0 | 1 | 2 | 5 | 0 | 2 | 2 | 2 | 0 | 0 | 1 | 2 | 0 | 0 | 0 | 4 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 2 | 3 | 3 | 3 | 3 | 4 | 3 | - | - | - | - | - | - | - | - | - | - | - |
Non-operating Income/Expense |
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M | 193 | 1 | 3 | -173 | -139 | -119 | -95 | -78 | -76 | 8 | 2 | 26 | 9 | 1 | 2 | -3 | -1 | 7 | 0 | 0 | 3 | -3 | 1 | -1 | 1 | 0 | 0 | 0 | -1 | -1 | 0 | 1 | -10 | -1 | -2 | 0 | -1 | -2 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 76 | 75 | 66 | 0 | -64 | 70 | 54 | 56 | 53 | 57 | 235 | -66 | -72 | -23 | 28 | -15 | -7 | 10 | -1 | 16 | 34 | 37 | 32 | 32 | 37 | 32 | 25 | 28 | 24 | 27 | 20 | 21 | 21 | 22 | 20 | 19 | 23 | 26 | 10 | 19 | -1 | -1 | 0 | 0 | -2 | -3 | -3 | -3 | -3 | -4 | -3 | -3 | -3 | -2 | -3 | -2 | -1 | 0 | -1 | 0 | 0 | -1 |
EBT |
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M | 66 | 111 | 158 | 307 | 83 | 50 | 168 | 337 | 201 | 356 | 368 | 567 | 262 | 311 | 388 | 4 | 277 | 228 | 306 | 351 | 256 | 248 | 289 | 320 | 210 | 225 | 290 | 338 | 242 | 220 | 262 | 283 | 226 | 208 | 280 | 296 | 233 | 211 | 251 | 275 | 160 | 173 | 227 | 237 | 172 | 152 | 181 | 196 | 149 | 133 | 181 | 204 | 141 | 133 | 175 | 164 | 122 | 116 | 167 | 47 | 61 | -34 | 23 | 48 | 35 | 49 | 107 | 106 | 70 | 74 | 88 | 92 | 65 | 43 | 67 | 65 | 48 | 30 | 49 | 58 | 37 | 31 | 64 | 57 | 32 | 24 | 52 | 48 | 30 | 30 | 44 | 43 | 13 | 12 | 26 | 22 | -3 | -5 | 5 | 4 | -16 | -12 | -5 | -5 | -36 | -15 | -3 | -2 |
Income Tax Provision |
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M | 15 | 29 | 40 | 79 | 14 | 12 | 42 | 84 | 41 | 87 | 83 | 131 | 52 | 75 | 92 | -1 | 62 | 54 | 72 | 85 | 63 | 57 | 69 | 81 | 88 | 76 | 109 | 126 | 90 | 83 | 99 | 107 | 85 | 80 | 108 | 114 | 90 | 81 | 96 | 105 | 60 | 67 | 87 | 91 | 65 | 58 | 69 | 75 | 57 | 50 | 69 | 78 | 51 | 51 | 67 | 63 | 46 | 41 | 64 | 19 | 23 | -13 | 8 | 18 | 13 | 19 | 42 | 40 | 28 | 28 | 34 | 35 | 25 | 17 | 26 | 25 | 18 | 12 | 19 | 23 | 14 | 12 | 25 | 22 | 12 | 10 | 21 | 19 | 11 | 11 | 17 | 16 | 5 | 5 | 10 | 9 | -1 | -2 | 2 | 2 | -6 | -5 | -2 | -2 | -14 | -6 | -1 | -1 |
Income after Tax |
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M | 50 | 82 | 119 | 228 | 69 | 38 | 126 | 252 | 160 | 269 | 285 | 437 | 210 | 235 | 297 | 5 | 215 | 173 | 234 | 267 | 193 | 190 | 221 | 239 | 122 | 149 | 181 | 212 | 153 | 137 | 162 | 175 | 141 | 128 | 172 | 182 | 143 | 130 | 155 | 170 | 99 | 106 | 140 | 147 | 107 | 95 | 112 | 121 | 93 | 83 | 112 | 126 | 90 | 82 | 108 | 101 | 75 | 75 | 103 | 29 | 38 | -22 | 14 | 30 | 22 | 30 | 65 | 65 | 42 | 45 | 54 | 57 | 40 | 26 | 41 | 40 | 30 | 18 | 30 | 35 | 23 | 19 | 40 | 35 | 19 | 15 | 32 | 29 | 18 | 18 | 27 | 27 | 8 | 8 | 16 | 14 | -2 | -3 | 3 | 3 | -10 | -7 | -3 | -3 | -22 | -9 | -2 | -1 |
Non-Controlling Interest |
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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 | 267 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -90 | 0 | 0 | -101 | -75 | -75 | -103 | -29 | -38 | 14 | -14 | -30 | -22 | -30 | -65 | -65 | -42 | -45 | -54 | -57 | -37 | -23 | -38 | -37 | -30 | -18 | -30 | -35 | -23 | -19 | -40 | -35 | -19 | -15 | -32 | -29 | -18 | -18 | -27 | -27 | -8 | -8 | -16 | -14 | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | - | 82 | 119 | 228 | 69 | 38 | 126 | 252 | 160 | 269 | 285 | 437 | 210 | 235 | 297 | 5 | 215 | 173 | 234 | 267 | 193 | 190 | 221 | 239 | 122 | 149 | 181 | 212 | 153 | 137 | 162 | 175 | 141 | 128 | 172 | 182 | 143 | 130 | 155 | 170 | 99 | 106 | 140 | 147 | 107 | 95 | 112 | 121 | 93 | 83 | 112 | 126 | 90 | 82 | 108 | 101 | 75 | 75 | 103 | 29 | 38 | -14 | 14 | 30 | 22 | 30 | 65 | 65 | 42 | 45 | 54 | 57 | 37 | 23 | 38 | 37 | 30 | 18 | 30 | 35 | 23 | 19 | 40 | 35 | 19 | 15 | 32 | 29 | 18 | 18 | 27 | 27 | 8 | 8 | 16 | 14 | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 158,228,000.00 | 158,799,000.00 | 159,238,000.00 | 158,561,000.00 | 158,465,000.00 | 158,536,000.00 | 160,218,000.00 | 161,798,000.00 | 163,869,000.00 | 164,873,000.00 | 165,643,000.00 | 166,295,000.00 | 165,596,000.00 | 165,773,000.00 | 165,623,000.00 | 163,537,000.00 | 165,810,000.00 | 166,534,000.00 | 167,272,000.00 | 167,643,000.00 | 170,480,000.00 | 175,321,000.00 | 178,200,000.00 | 179,421,000.00 | 182,239,000.00 | 184,033,000.00 | 184,696,000.00 | 186,859,000.00 | 189,082,000.00 | 190,818,000.00 | 193,623,000.00 | 195,253,000.00 | 197,383,000.00 | 203,383,000.00 | 209,648,000.00 | 211,652,000.00 | 212,899,000.00 | 217,025,000.00 | 221,070,000.00 | 223,632,000.00 | 226,715,000.00 | 227,417,000.00 | 227,634,000.00 | 228,552,000.00 | 231,136,000.00 | 232,656,000.00 | 231,696,000.00 | 231,802,000.00 | 227,773,000.00 | 230,632,000.00 | 230,681,000.00 | 230,278,000.00 | 223,953,000.00 | 228,471,000.00 | 226,132,000.00 | 226,179,000.00 | 222,221,000.00 | 223,879,000.00 | 221,334,000.00 | 218,840,000.00 | 217,712,000.00 | 217,712,000.00 | 219,956,000.00 | 220,484,000.00 | 217,094,000.00 | 220,558,000.00 | 220,580,000.00 | 220,130,000.00 | 213,022,000.00 | 217,767,000.00 | 215,302,000.00 | 214,112,000.00 | 210,530,000.00 | 213,014,000.00 | 212,592,000.00 | 211,964,000.00 | 208,774,000.00 | 211,470,000.00 | 211,024,000.00 | 211,548,000.00 | 207,728,000.00 | 211,910,000.00 | 211,728,000.00 | 209,524,000.00 | 206,312,000.00 | 209,032,000.00 | 209,084,000.00 | 209,506,000.00 | 72,584,000.00 | 208,478,000.00 | 54,782,000.00 | 53,288,000.00 | 51,140,000.00 | 54,040,000.00 | 53,912,000.00 | 53,836,000.00 | 48,282,000.00 | 48,282,000.00 | 47,920,000.00 | 46,796,000.00 | 45,760,000.00 | 45,760,000.00 | 45,574,000.00 | 45,216,000.00 | 44,320,000.00 | 44,320,000.00 | 43,952,000.00 | 43,720,000.00 |
EBITDA |
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M | -44 | 379 | 406 | 543 | 284 | 234 | 330 | 485 | 349 | 505 | 518 | 650 | 344 | 469 | 553 | 86 | 357 | 395 | 469 | 421 | 323 | 387 | 422 | 383 | 277 | 343 | 403 | 399 | 302 | 321 | 360 | 335 | 275 | 286 | 351 | 335 | 265 | 272 | 310 | 310 | 195 | 228 | 282 | 270 | 205 | 208 | 213 | 227 | 149 | 151 | 197 | 220 | 103 | 93 | 191 | 179 | 136 | 131 | 183 | 64 | 36 | 11 | 52 | 43 | 51 | 28 | 51 | 44 | 17 | 18 | 25 | 37 | 23 | -6 | 26 | 17 | 18 | 34 | 12 | 19 | -1 | -3 | 24 | 11 | 4 | -11 | 58 | 54 | 33 | 34 | 51 | 50 | 20 | 20 | 34 | 31 | 5 | 2 | 12 | 9 | -10 | -8 | -1 | -3 | -34 | -13 | -2 | -1 |
Depreciation and Amortization |
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M | 83 | 67 | 64 | 63 | 63 | 65 | 67 | 70 | 72 | 72 | 67 | 62 | 62 | 62 | 61 | 58 | 58 | 55 | 52 | 52 | 47 | 45 | 45 | 45 | 47 | 45 | 44 | 44 | 43 | 43 | 42 | 41 | 37 | 35 | 33 | 32 | 30 | 29 | 28 | 27 | 28 | 25 | 25 | 24 | 25 | 24 | 23 | 23 | 35 | 17 | 16 | 15 | 16 | 15 | 15 | 14 | 14 | 14 | 15 | 15 | 13 | 14 | 14 | 13 | 12 | 12 | 11 | 11 | 9 | 8 | 9 | 8 | 8 | 7 | 6 | 6 | 7 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 3 | 4 | 4 | 4 | 3 | 4 | 5 | 5 | 4 | 5 | 5 | 5 | 4 | 4 | 4 | 3 | 3 | 2 | 2 | 2 | 1 | 2 | 1 | 1 |
EBIT |
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M | -127 | 312 | 342 | 480 | 222 | 169 | 263 | 414 | 277 | 434 | 451 | 588 | 283 | 407 | 492 | 28 | 299 | 340 | 417 | 369 | 277 | 342 | 377 | 338 | 230 | 298 | 359 | 355 | 259 | 279 | 317 | 294 | 238 | 251 | 318 | 303 | 235 | 243 | 282 | 283 | 167 | 203 | 257 | 245 | 180 | 184 | 189 | 204 | 114 | 134 | 182 | 205 | 87 | 78 | 177 | 164 | 122 | 117 | 169 | 49 | 23 | -3 | 38 | 30 | 38 | 16 | 40 | 33 | 7 | 9 | 17 | 29 | 16 | -13 | 19 | 11 | 11 | 30 | 8 | 15 | -5 | -7 | 19 | 6 | 1 | -14 | 53 | 49 | 30 | 30 | 46 | 45 | 16 | 15 | 29 | 26 | 0 | -2 | 8 | 6 | -13 | -10 | -4 | -5 | -36 | -15 | -3 | -2 |
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 | 0 | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 23.27 | 25.83 | 25.05 | 25.69 | 16.48 | 24.83 | 24.87 | 25.06 | 20.58 | 24.31 | 22.44 | 23.01 | 19.94 | 24.22 | 23.60 | -19.55 | 22.30 | 23.91 | 23.54 | 24.06 | 24.73 | 23.20 | 23.70 | 25.35 | 41.87 | 33.91 | 37.49 | 37.38 | 37.02 | 37.79 | 37.97 | 37.97 | 37.65 | 38.35 | 38.45 | 38.52 | 38.52 | 38.32 | 38.35 | 38.31 | 37.88 | 38.54 | 38.24 | 38.20 | 37.72 | 37.90 | 38.36 | 38.28 | 37.87 | 37.59 | 38.18 | 38.05 | 36.34 | 38.23 | 38.41 | 38.48 | 38.08 | 35.64 | 38.49 | 39.47 | 38.42 | 36.41 | 37.75 | 38.10 | 37.32 | 39.04 | 39.51 | 38.25 | 39.84 | 38.21 | 38.19 | 38.29 | 38.08 | 38.93 | 38.13 | 38.30 | 38.23 | 39.00 | 39.00 | 39.00 | 38.50 | 38.50 | 38.50 | 38.50 | 39.50 | 39.50 | 39.50 | 39.50 | 38.00 | 38.00 | 38.00 | 38.00 | 37.97 | 38.00 | 38.00 | 38.00 | 37.63 | 38.00 | 38.46 | 38.64 | 39.02 | 39.17 | 38.78 | 39.62 | 39.12 | 38.93 | 39.29 | 40.00 |
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 | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | 9.26 | 9.97 | 9.85 | 10.63 | 10.68 | 8.86 | 9.05 | 9.40 | 9.25 | 9.81 | 10.21 | 12.01 | 12.42 | 12.18 | 14.00 | 10.97 | 13.56 | 12.81 | 13.33 | 13.83 | 13.88 | 13.25 | 13.65 | 13.80 | 13.14 | 13.13 | 13.77 | 14.29 | 13.88 | 13.59 | 13.64 | 13.88 | 13.20 | 13.10 | 13.42 | 13.54 | 13.54 | 13.12 | 12.87 | 13.38 | 12.49 | 12.98 | 13.40 | 13.53 | 13.06 | 13.27 | 13.34 | 13.77 | 13.66 | 13.41 | 13.69 | 14.30 | 14.23 | 14.06 | 14.91 | 14.75 | 14.47 | 14.07 | 15.15 | 15.06 | 15.66 | 13.69 | 13.92 | 12.80 | 12.58 | 12.88 | 13.58 | 13.24 | 12.79 | 12.93 | 13.13 | 13.17 | 12.76 | 12.44 | 12.77 | 12.53 | 12.49 | 11.96 | 12.33 | 12.62 | 11.98 | 11.78 | 13.19 | 12.60 | 11.66 | 11.42 | 11.54 | 11.77 | 12.86 | 11.76 | 12.75 | 13.64 | 13.46 | 13.63 | 14.12 | 14.39 | 13.07 | 11.70 | 12.69 | 13.31 | 13.32 | 12.17 | 12.10 | 12.12 | 9.05 | 7.44 | 9.59 | 9.91 |
Operating Income Margin |
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% | -2.27 | 0.86 | 1.57 | 6.25 | 3.87 | 2.60 | 3.23 | 4.45 | 3.60 | 5.09 | 5.64 | 7.64 | 11.55 | 6.36 | 4.99 | 0.87 | 6.02 | 5.21 | 6.28 | 6.88 | 6.41 | 6.21 | 6.45 | 7.05 | 5.63 | 5.91 | 7.00 | 7.81 | 6.39 | 6.34 | 6.90 | 7.12 | 6.42 | 6.15 | 7.39 | 7.55 | 6.69 | 6.41 | 7.17 | 7.54 | 5.44 | 6.15 | 7.24 | 7.40 | 6.37 | 6.17 | 6.86 | 7.34 | 7.30 | 5.90 | 4.53 | 5.01 | 6.28 | 6.33 | 7.54 | 4.72 | 6.66 | 6.75 | 8.13 | 3.77 | 2.28 | -2.36 | 1.22 | 1.80 | 1.70 | 1.72 | 5.06 | 3.28 | 3.72 | 2.34 | 2.76 | 3.25 | 4.02 | 3.04 | 4.10 | 4.09 | 3.44 | 2.43 | 3.70 | 4.37 | 3.28 | 2.89 | 5.21 | 4.89 | 3.34 | 2.60 | 4.87 | 4.83 | 3.81 | 3.84 | 5.19 | 5.38 | 1.96 | 2.17 | 3.90 | 3.59 | -0.53 | -1.02 | 0.97 | 0.91 | -4.39 | -3.47 | -1.23 | -1.53 | -13.80 | -6.56 | -1.36 | -1.13 |
Net Income Margin |
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% | - | 1.33 | 1.68 | 2.97 | 1.21 | 0.58 | 1.55 | 2.71 | 2.08 | 3.16 | 3.57 | 5.67 | 4.07 | 4.54 | 5.52 | 0.15 | 4.33 | 3.61 | 4.49 | 4.97 | 4.46 | 4.43 | 4.63 | 4.98 | 2.99 | 3.62 | 4.14 | 4.66 | 3.77 | 3.69 | 4.06 | 4.25 | 3.81 | 3.62 | 4.43 | 4.53 | 4.07 | 3.82 | 4.29 | 4.52 | 3.22 | 3.62 | 4.32 | 4.43 | 3.79 | 3.64 | 4.05 | 4.35 | 3.75 | 3.66 | 4.32 | 4.71 | 3.97 | 3.89 | 4.61 | 4.47 | 4.11 | 4.32 | 4.96 | 1.57 | 2.55 | -0.96 | 0.76 | 1.34 | 1.07 | 1.58 | 3.06 | 3.04 | 2.24 | 2.57 | 2.81 | 3.01 | 2.26 | 1.61 | 2.30 | 2.34 | 2.13 | 1.48 | 2.26 | 2.67 | 2.02 | 1.78 | 3.20 | 3.01 | 2.02 | 1.57 | 2.95 | 2.92 | 2.36 | 2.38 | 3.22 | 3.33 | 1.22 | 1.35 | 2.42 | 2.23 | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | -0.79 | 6.16 | 5.74 | 7.07 | 4.97 | 3.59 | 4.05 | 5.20 | 4.54 | 5.93 | 6.48 | 8.45 | 6.67 | 9.04 | 10.29 | 2.68 | 7.18 | 8.24 | 9.02 | 7.84 | 7.49 | 9.01 | 8.84 | 7.99 | 6.77 | 8.35 | 9.20 | 8.78 | 7.45 | 8.68 | 9.00 | 8.11 | 7.42 | 8.08 | 9.04 | 8.35 | 7.55 | 7.99 | 8.62 | 8.27 | 6.34 | 7.75 | 8.70 | 8.14 | 7.24 | 8.00 | 7.71 | 8.17 | 6.02 | 6.66 | 7.63 | 8.21 | 4.58 | 4.39 | 8.16 | 7.91 | 7.44 | 7.59 | 8.83 | 3.47 | 2.45 | 0.76 | 2.84 | 1.95 | 2.48 | 1.49 | 2.40 | 2.06 | 0.88 | 1.00 | 1.32 | 1.96 | 1.45 | -0.39 | 1.58 | 1.10 | 1.26 | 2.80 | 0.93 | 1.44 | -0.05 | -0.28 | 1.91 | 0.90 | 0.42 | -1.13 | 5.36 | 5.34 | 4.24 | 4.36 | 5.98 | 6.29 | 3.06 | 3.52 | 5.01 | 4.89 | 0.89 | 0.45 | 2.26 | 1.81 | -2.65 | -2.28 | -0.33 | -0.84 | -13.07 | -5.77 | -0.78 | -0.34 |
EBIT Ratio |
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% | -2.27 | 5.07 | 4.83 | 6.25 | 3.87 | 2.60 | 3.23 | 4.45 | 3.60 | 5.09 | 5.64 | 7.64 | 5.47 | 7.85 | 9.16 | 0.87 | 6.02 | 7.09 | 8.02 | 6.88 | 6.41 | 7.96 | 7.90 | 7.05 | 5.63 | 7.26 | 8.19 | 7.81 | 6.39 | 7.53 | 7.94 | 7.12 | 6.42 | 7.08 | 8.19 | 7.55 | 6.69 | 7.14 | 7.83 | 7.54 | 5.44 | 6.90 | 7.93 | 7.40 | 6.37 | 7.06 | 6.86 | 7.34 | 4.62 | 5.91 | 7.02 | 7.64 | 3.88 | 3.70 | 7.54 | 7.27 | 6.66 | 6.75 | 8.13 | 2.65 | 1.54 | -0.20 | 2.06 | 1.35 | 1.87 | 0.85 | 1.88 | 1.55 | 0.39 | 0.53 | 0.87 | 1.53 | 0.98 | -0.88 | 1.19 | 0.73 | 0.77 | 2.43 | 0.58 | 1.11 | -0.41 | -0.64 | 1.56 | 0.55 | 0.11 | -1.50 | 4.96 | 4.93 | 3.84 | 3.85 | 5.43 | 5.70 | 2.42 | 2.65 | 4.34 | 4.16 | 0.09 | -0.45 | 1.47 | 1.28 | -3.53 | -2.98 | -0.88 | -1.44 | -13.53 | -6.43 | -1.26 | -0.84 |
EBT Ratio |
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% | 1.16 | 1.80 | 2.24 | 4.00 | 1.44 | 0.77 | 2.06 | 3.61 | 2.62 | 4.17 | 4.60 | 7.37 | 5.08 | 5.99 | 7.23 | 0.13 | 5.57 | 4.75 | 5.87 | 6.55 | 5.92 | 5.77 | 6.07 | 6.67 | 5.14 | 5.48 | 6.62 | 7.44 | 5.98 | 5.93 | 6.55 | 6.85 | 6.10 | 5.87 | 7.20 | 7.37 | 6.63 | 6.19 | 6.96 | 7.33 | 5.19 | 5.89 | 7.00 | 7.17 | 6.09 | 5.86 | 6.57 | 7.05 | 6.03 | 5.87 | 6.99 | 7.61 | 6.24 | 6.29 | 7.48 | 7.27 | 6.64 | 6.72 | 8.06 | 2.59 | 4.14 | -2.36 | 1.22 | 2.16 | 1.70 | 2.60 | 5.06 | 4.93 | 3.72 | 4.16 | 4.55 | 4.88 | 4.02 | 3.04 | 4.10 | 4.09 | 3.44 | 2.43 | 3.70 | 4.37 | 3.28 | 2.89 | 5.21 | 4.89 | 3.34 | 2.60 | 4.87 | 4.83 | 3.81 | 3.84 | 5.19 | 5.38 | 1.96 | 2.17 | 3.90 | 3.59 | -0.53 | -1.02 | 0.97 | 0.91 | -4.39 | -3.47 | -1.23 | -1.53 | -13.80 | -6.56 | -1.36 | -1.13 |
StockViz Staff
September 20, 2024
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