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 |
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Revenue |
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M | 12,551 | 8,689 | 9,256 | 11,889 | 10,000 | 14,855 | 7,349 | -2,849 | -4,071 | 21,101 | 15,534 | 25,283 | -2,077 | 17,383 | 12,981 | 27,090 | 19,667 | 10,630 | 22,241 | 21,805 | 23,146 | 8,027 | 7,644 | 13,253 | 8,340 | 15,752 | 11,544 | 16,195 | 13,159 | -3,935 | 14,066 | 20,226 | 21,334 | 9,936 | 6,702 | 744 | 15,433 | 15,655 | 10,731 | 12,911 | 13,906 | 6,308 | 5,983 | -646 | 5,855 | 6,900 | 7,622 | 11,296 | 3,817 | 9,699 | 23,455 | 10,765 | 7,153 | 3,420 | 13,138 | 11,910 | 9,165 | 6,971 | 13,752 | 11,385 | 7,999 | 11,650 | 5,827 | 7,558 | 7,968 | 10,268 | 9,358 | 7,295 | 8,624 | 9,781 | 8,217 | 7,976 | 8,218 | 8,033 | 8,378 | 7,991 | 7,643 | 7,891 | 8,094 | 7,001 | 4,190 | 4,245 | 3,975 | 4,181 | 4,291 | 4,328 | 4,232 | 3,977 | 4,019 | 4,480 | 4,199 | 4,094 | 3,459 | 3,517 | 3,443 | 3,568 | 3,660 | 3,831 | 3,399 | 3,465 | 3,541 |
Cost of Revenue |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 487 | 1,251 | 1,138 | 1,073 | 1,984 | 4,756 | 6,609 | 3,432 | 12,462 | 6,535 | 9,651 | 7,103 | 22,600 | 8,097 | 13,409 | 13,950 | 5,633 | 2,939 | -10,317 | 10,158 | 11,397 | 7,009 | 9,675 | 10,394 | 3,193 | 3,426 | -3,410 | 3,521 | 794 | 6,607 | 9,920 | 946 | 7,081 | 22,517 | 9,033 | 4,424 | 19,984 | 11,682 | 13,017 | 6,290 | 4,318 | 12,225 | 6,869 | 6,934 | 10,433 | 3,551 | 4,726 | 20 | 7,538 | 6,589 | 4,325 | 5,100 | 5,452 | 5,232 | 5,070 | 5,024 | 5,226 | 5,934 | 4,725 | 4,454 | 4,804 | 4,709 | 3,851 | 2,281 | 2,401 | 2,133 | 2,265 | 2,196 | 1,970 | 1,989 | 1,872 | 1,811 | 2,064 | 2,097 | 1,984 | 1,566 | 1,655 | 1,704 | 1,812 | 1,928 | - | - | - | - |
Gross Profit |
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M | 12,551 | 8,689 | 9,256 | 11,889 | 10,000 | 14,855 | 7,349 | -2,849 | -4,071 | 21,101 | 15,534 | 25,283 | -2,077 | 17,383 | 12,981 | 27,090 | 19,667 | 10,630 | 22,241 | 21,805 | 23,146 | 8,027 | 7,644 | 13,253 | 8,340 | 15,752 | 11,544 | 16,195 | 13,159 | -3,935 | 14,066 | 20,226 | 21,334 | 9,936 | 6,702 | 744 | 15,433 | 15,655 | 10,731 | 12,911 | 13,906 | 6,308 | 5,983 | -646 | 5,855 | 6,106 | 7,622 | 11,296 | 3,817 | 9,699 | 23,455 | 10,765 | 7,153 | 3,420 | 13,138 | 11,910 | 9,165 | 6,971 | 13,752 | 11,385 | 7,999 | 11,650 | 5,827 | 7,558 | 7,948 | 10,268 | 9,358 | 7,295 | 8,624 | 9,781 | 8,217 | 7,976 | 8,218 | 8,033 | 8,378 | 7,991 | 7,643 | 7,891 | 8,094 | 7,001 | 4,190 | 4,245 | 3,975 | 4,181 | 4,291 | 4,328 | 4,232 | 3,977 | 4,019 | 4,480 | 4,199 | 4,094 | 3,459 | 3,517 | 3,443 | 3,568 | 3,660 | 3,831 | 3,399 | 3,465 | 3,541 |
Operating Expenses |
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M | 11,430 | 6,870 | 8,076 | 10,537 | 9,387 | 12,304 | 5,321 | -4,435 | -8,004 | 18,412 | 13,840 | 21,816 | -3,108 | 15,110 | 10,647 | 26,111 | 17,551 | 9,149 | 21,191 | 19,809 | 20,367 | 7,319 | 5,504 | 11,467 | 6,394 | 17,626 | 10,002 | 14,359 | 11,217 | -3,893 | 12,531 | 19,048 | 19,806 | 9,541 | 5,456 | -128 | 14,296 | 14,629 | 9,064 | 11,499 | 12,687 | 4,289 | 4,620 | -1,150 | 4,997 | 5,055 | 7,970 | 11,476 | 2,263 | 9,306 | 24,994 | 9,910 | 5,580 | 1,009 | 14,280 | 14,997 | 7,521 | 5,706 | 14,208 | 9,157 | 9,905 | 13,875 | 4,910 | 5,930 | 6,496 | 8,678 | 7,591 | 5,662 | 6,974 | 8,100 | 6,628 | 6,479 | 6,703 | 6,629 | 7,246 | 6,640 | 6,422 | 6,722 | 6,939 | 6,015 | 3,580 | 3,701 | 3,422 | 3,646 | 3,814 | 3,827 | 3,783 | 3,478 | 3,547 | 3,981 | 3,914 | 3,647 | 3,069 | 3,079 | 3,060 | 3,194 | 3,319 | 3,402 | 3,087 | 3,264 | 3,336 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 1,102 | 1,180 | 1,042 | 1,022 | 1,086 | 2,141 | 1,900 | 1,843 | 1,898 | 2,000 | 1,904 | 1,892 | 2,032 | 1,968 | 1,853 | 1,844 | 1,845 | 2,066 | 1,925 | 1,894 | 1,801 | 2,177 | 1,853 | 2,092 | 1,835 | 1,947 | 1,794 | 1,785 | 1,707 | 1,834 | 1,834 | 1,690 | 1,637 | 1,752 | 1,519 | 1,566 | 1,384 | 1,345 | 1,184 | 1,098 | 1,149 | 1,283 | 1,097 | 1,123 | 1,121 | 1,277 | 1,095 | 1,114 | 1,045 | 1,134 | 1,006 | 964 | 957 | 1,043 | 908 | 898 | 883 | 954 | 883 | 921 | 924 | 907 | 899 | 876 | 167 | 1,507 | 828 | 1,490 | 1,449 | 1,553 | 807 | 830 | 1,366 | 1,975 | 894 | 904 | 2,923 | 1,354 | 939 | 822 | 658 | 694 | 602 | 633 | 635 | 936 | 595 | 595 | 614 | 429 | 380 | 406 | 369 | 440 | 338 | 367 | 332 | - | - | - | - |
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 | 0 | 0 | - | - | - | - |
Other Operating Expenses |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 7,083 | 19,266 | 17,915 | 18,566 | 5,142 | 3,651 | 9,375 | 4,559 | 15,679 | 8,208 | 12,574 | 9,510 | -5,727 | 10,697 | 17,358 | 18,169 | 7,789 | 3,937 | -1,694 | 12,912 | 13,284 | 7,880 | 10,401 | 11,538 | 3,006 | 3,523 | -2,273 | 3,876 | 3,778 | 6,875 | 10,362 | 1,218 | 8,172 | 23,988 | 8,946 | 4,623 | -34 | 13,372 | 14,099 | 6,638 | 4,752 | 13,325 | 8,236 | 8,981 | 12,968 | 4,011 | 5,054 | 6,329 | 7,171 | 6,763 | 4,172 | 5,525 | 6,547 | 5,821 | 5,649 | 5,337 | 4,654 | 6,352 | 5,736 | 3,499 | 5,368 | 6,000 | 5,193 | 2,922 | 3,007 | 2,820 | 3,012 | 3,179 | 2,891 | 3,188 | 2,884 | 2,932 | 3,552 | 3,535 | 3,241 | 2,700 | 2,639 | 2,723 | 2,827 | 2,987 | - | - | - | - |
Costs and Expenses |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -9,636 | -22,442 | -20,947 | -21,440 | -9,303 | -10,260 | -18,076 | -9,826 | -30,088 | -16,537 | -24,010 | -18,320 | -18,707 | -20,628 | -32,457 | -33,756 | -15,174 | -8,395 | 10,445 | -24,454 | -26,026 | -16,073 | -21,174 | -23,081 | -7,482 | -8,046 | 4,560 | -8,518 | -5,849 | -14,577 | -21,396 | -3,209 | -16,387 | -47,511 | -18,943 | -10,004 | -20,993 | -25,962 | -28,014 | -13,811 | -10,024 | -26,433 | -16,026 | -16,839 | -24,308 | -8,461 | -10,656 | -6,516 | -16,216 | -14,180 | -9,987 | -12,074 | -13,552 | -11,860 | -11,549 | -11,728 | -11,854 | -13,180 | -11,365 | -10,876 | -11,526 | -11,648 | -9,866 | -5,861 | -6,102 | -5,556 | -5,911 | -6,010 | -5,797 | -5,773 | -5,351 | -5,357 | -6,045 | -6,011 | -5,631 | -4,635 | -4,734 | -4,764 | -5,006 | -5,247 | - | - | - | - |
Operating Income |
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M | 1,121 | 1,819 | 1,180 | 1,352 | 613 | 2,551 | 2,028 | 1,586 | 3,933 | 2,689 | 1,694 | 3,467 | 1,031 | 2,273 | 2,334 | 979 | 2,116 | 1,481 | 1,050 | 1,996 | 2,779 | 708 | 2,140 | 1,786 | 1,946 | -1,874 | 1,542 | 1,836 | 1,942 | -42 | 1,535 | 1,178 | 1,528 | 395 | 1,246 | 872 | 1,137 | 1,026 | 1,667 | 1,412 | 1,219 | 2,019 | 1,363 | 504 | 858 | 1,051 | -348 | -180 | 1,554 | 393 | -1,539 | 855 | 1,573 | 2,411 | -1,142 | -3,087 | 1,644 | 1,265 | -456 | 2,228 | -1,906 | -2,225 | 917 | 1,628 | 1,452 | 1,590 | 1,767 | 1,633 | 1,650 | 1,681 | 1,589 | 1,497 | 1,514 | 1,404 | 1,133 | 1,351 | 1,221 | 1,169 | 1,155 | 987 | 610 | 544 | 553 | 535 | 477 | 501 | 449 | 499 | 472 | 498 | 284 | 448 | 391 | 438 | 382 | 373 | 341 | 430 | 312 | 201 | 206 |
Interest Expense |
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M | 424 | 390 | 416 | 381 | 367 | 416 | 373 | 318 | 243 | 240 | 262 | 259 | 250 | 265 | 281 | 266 | 369 | 325 | 348 | 318 | 328 | 359 | 312 | 318 | 286 | 295 | 306 | 279 | 259 | 266 | 288 | 258 | 201 | 252 | 282 | 251 | 316 | 309 | 284 | 244 | 294 | 177 | 265 | 308 | 295 | 119 | 246 | 314 | 288 | 288 | 353 | 327 | 281 | 276 | 242 | 262 | 297 | 261 | 279 | 543 | 218 | 372 | 237 | 273 | 305 | 235 | 299 | 191 | 307 | 265 | 254 | 228 | 215 | 201 | 194 | 200 | 194 | 156 | 156 | 111 | 66 | 63 | 65 | 64 | 62 | 64 | 67 | 59 | 54 | 67 | 66 | 58 | 66 | 55 | 47 | 47 | 41 | 58 | 34 | - | - |
Non-operating Income/Expense |
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M | 76 | 63 | -31 | 58 | 1,691 | -409 | -391 | -329 | -222 | 558 | 739 | 650 | 2,637 | 2,497 | 2,749 | 2,365 | 2,980 | 2,433 | 2,770 | 2,634 | 2,562 | 2,291 | 2,671 | 2,964 | 2,502 | 2,737 | 2,544 | 2,872 | 2,593 | 2,637 | 2,921 | 2,794 | 2,829 | 2,694 | 2,487 | 2,491 | 2,426 | 2,301 | 2,215 | 2,119 | 2,135 | 2,595 | 1,983 | 2,341 | 1,990 | 1,690 | 1,831 | 2,045 | 1,790 | 1,765 | 2,005 | 1,708 | 1,758 | 1,613 | 1,539 | 1,529 | 1,579 | 1,620 | 1,486 | 1,459 | 1,293 | 9,417 | 1,369 | 1,418 | 2,968 | -5,372 | 4,476 | 2,458 | 3,890 | -5,758 | 3,548 | 3,319 | 3,546 | -6,399 | 3,453 | 3,417 | 3,369 | -4,580 | 3,184 | 2,814 | 1,652 | -2,966 | 1,518 | 1,568 | 1,447 | -2,677 | 1,409 | 1,299 | 1,495 | -2,793 | 1,425 | 1,528 | 1,346 | 1,397 | 1,459 | 1,424 | 1,378 | 1,598 | 1,286 | - | - |
EBT |
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M | 1,252 | 2,123 | 1,174 | 1,436 | 613 | 2,142 | 1,637 | 1,257 | 3,711 | 2,481 | 1,480 | 3,292 | 872 | 2,065 | 2,170 | 832 | 1,704 | 1,225 | 715 | 1,756 | 2,524 | 359 | 1,911 | 1,535 | 1,714 | -2,123 | 1,269 | 1,618 | 1,737 | -285 | 1,314 | 947 | 1,353 | 136 | 988 | 650 | 844 | 724 | 1,392 | 1,211 | 937 | 1,854 | 1,118 | 205 | 570 | 1,057 | -697 | -481 | 1,290 | 119 | -1,799 | 532 | 1,296 | 2,155 | -1,336 | -3,346 | 1,355 | 981 | -701 | 1,695 | -2,127 | -2,596 | 677 | 1,345 | 1,151 | 5,606 | 6,242 | 4,091 | 5,540 | 5,336 | 5,136 | 4,815 | 5,061 | 4,322 | 4,586 | 4,768 | 4,590 | 3,439 | 4,340 | 3,801 | 2,262 | 1,852 | 2,071 | 2,103 | 1,924 | 1,674 | 1,857 | 1,798 | 1,967 | 1,363 | 1,709 | 1,976 | 1,737 | 1,835 | 1,842 | 1,797 | 1,719 | 2,028 | 1,597 | - | - |
Income Tax Provision |
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M | 280 | 322 | -51 | 265 | 105 | 166 | 332 | 258 | 809 | 430 | 166 | 610 | 7 | 224 | 381 | -7 | 597 | 89 | 100 | 240 | 289 | 43 | 6 | 246 | 337 | -424 | 13 | 304 | 346 | -450 | 117 | 231 | 298 | -76 | 316 | -28 | 116 | 17 | 287 | 234 | 133 | 497 | 172 | -103 | 15 | -22 | -367 | -194 | 60 | 174 | -615 | 37 | 307 | 341 | -437 | -971 | 207 | 136 | -563 | -89 | -1,056 | -727 | 170 | 347 | 290 | 284 | 397 | 341 | 355 | 333 | 361 | 323 | 350 | 302 | 194 | 309 | 226 | 261 | 280 | 215 | 117 | 64 | 94 | 83 | 76 | 68 | 59 | 96 | 83 | 96 | -32 | 80 | 50 | 96 | 20 | 83 | 75 | 127 | 53 | -201 | -206 |
Income after Tax |
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M | 972 | 1,801 | 1,225 | 1,171 | 508 | 1,976 | 1,305 | 999 | 2,902 | 2,051 | 1,314 | 2,682 | 865 | 1,841 | 1,789 | 839 | 1,107 | 1,136 | 615 | 1,516 | 2,235 | 316 | 1,905 | 1,289 | 1,377 | -1,699 | 1,256 | 1,314 | 1,391 | 165 | 1,197 | 716 | 1,055 | 212 | 672 | 678 | 728 | 707 | 1,105 | 977 | 804 | 1,357 | 946 | 308 | 555 | 1,079 | -330 | -287 | 1,230 | -55 | -1,184 | 495 | 989 | 1,814 | -899 | -2,375 | 1,148 | 845 | -138 | 1,784 | -1,071 | -1,869 | 507 | 998 | 861 | 5,322 | 5,845 | 3,750 | 5,185 | 5,003 | 4,775 | 4,493 | 4,711 | 4,020 | 4,392 | 4,459 | 4,364 | 3,178 | 4,060 | 3,587 | 2,145 | 1,788 | 1,977 | 2,020 | 1,848 | 1,606 | 1,799 | 1,702 | 1,884 | 1,267 | 1,741 | 1,895 | 1,686 | 1,739 | 1,822 | 1,714 | 1,643 | 1,901 | 1,544 | - | - |
Non-Controlling Interest |
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M | - | - | 266 | 244 | -846 | 182 | -24 | -27 | -16 | 486 | -241 | 100 | 125 | 104 | -237 | 155 | -146 | -49 | -65 | 84 | 102 | -36 | 292 | 54 | 34 | -83 | 2,622 | -4,216 | 62 | 2,309 | -825 | -516 | -781 | 1,498 | -445 | -457 | -547 | 2,565 | -957 | -850 | -710 | 1,791 | -971 | -216 | -500 | -1,056 | 0 | 1,181 | -1,212 | -43 | 446 | -486 | -995 | -1,779 | 0 | 1,052 | -1,103 | -806 | 1,644 | -1,512 | 0 | 13 | -473 | -979 | -840 | -1,140 | -1,072 | -1,037 | -845 | -937 | -867 | -851 | -809 | -774 | -638 | -681 | -662 | -628 | -565 | -492 | -325 | -318 | -289 | -287 | -230 | -235 | -204 | -226 | -209 | -211 | -158 | -203 | -173 | -192 | -209 | -163 | -155 | - | - | - | - |
Net Income |
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M | - | - | 959 | 927 | 1,354 | 1,794 | 1,329 | 1,026 | 2,918 | 1,565 | 1,555 | 2,582 | 740 | 1,737 | 2,026 | 684 | 1,253 | 1,185 | 680 | 1,432 | 2,133 | 85 | 1,195 | 924 | 1,032 | 701 | 852 | 938 | 983 | 22 | 825 | 516 | 781 | 157 | 445 | 457 | 547 | 527 | 957 | 850 | 710 | 1,189 | 971 | 216 | 500 | 1,056 | 0 | -1,181 | 1,212 | 43 | -446 | 486 | 995 | 1,779 | 0 | -1,052 | 1,103 | 806 | -1,644 | 1,512 | 0 | -13 | 473 | 979 | 840 | 1,140 | 1,072 | 1,037 | 845 | 937 | 867 | 851 | 809 | 774 | 638 | 681 | 662 | 628 | 565 | 492 | 325 | 318 | 289 | 287 | 230 | 235 | 204 | 226 | 209 | 211 | 158 | 203 | 173 | 192 | 209 | 163 | 155 | - | - | - | - |
Shares (Basic, Weighted) |
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 1,810,000,000.00 | 1,814,000,000.00 | 1,829,000,000.00 | 1,846,000,000.00 | 1,862,000,000.00 | 1,904,000,000.00 | 1,904,000,000.00 | 1,924,000,000.00 | 1,942,000,000.00 | 1,942,000,000.00 | 1,946,000,000.00 | 1,946,000,000.00 | 1,945,000,000.00 | 1,940,000,000.00 | 1,942,000,000.00 | 1,941,000,000.00 | 1,947,000,000.00 | 1,953,000,000.00 | 1,958,000,000.00 | 1,969,000,000.00 | 1,969,000,000.00 | 1,985,000,000.00 | 1,989,000,000.00 | 1,989,000,000.00 | 1,989,000,000.00 | 1,981,000,000.00 | 1,986,000,000.00 | 1,984,000,000.00 | 1,984,000,000.00 | 2,023,000,000.00 | 1,976,000,000.00 | 1,976,000,000.00 | 1,976,000,000.00 | 1,972,727,273.00 | 1,977,000,000.00 | 1,992,000,000.00 | 1,959,000,000.00 | 1,854,545,455.00 | 1,883,000,000.00 | 1,878,000,000.00 | 1,874,000,000.00 | 1,868,000,000.00 | 1,864,000,000.00 | 1,860,000,000.00 | 1,856,000,000.00 | 1,835,714,286.00 | 1,816,000,000.00 | 1,808,000,000.00 | 1,906,349,206.00 | 1,795,000,000.00 | 1,789,000,000.00 | 1,871,000,000.00 | 1,861,000,000.00 | 1,873,000,000.00 | 1,767,000,000.00 | 1,762,000,000.00 | 1,834,000,000.00 | 1,673,000,000.00 | 1,615,000,000.00 | 1,616,000,000.00 | 1,610,000,000.00 | 1,519,000,000.00 | 1,503,000,000.00 | 1,508,000,000.00 | 1,498,000,000.00 | 1,515,000,000.00 | 1,525,000,000.00 | 1,546,000,000.00 | 1,562,000,000.00 | 1,561,000,000.00 | 1,566,000,000.00 | 1,586,000,000.00 | 1,600,000,000.00 | 1,600,000,000.00 | 1,608,000,000.00 | 1,612,000,000.00 | 1,628,000,000.00 | 1,636,000,000.00 | 1,638,000,000.00 | 1,424,000,000.00 | 934,000,000.00 | 932,000,000.00 | 932,000,000.00 | 932,000,000.00 | 932,000,000.00 | 932,000,000.00 | 954,000,000.00 | 974,000,000.00 | 972,000,000.00 | 964,000,000.00 | 972,000,000.00 | 972,000,000.00 | 972,000,000.00 | 964,000,000.00 | 964,000,000.00 | 964,000,000.00 | 971,724,000.00 | 985,161,074.00 | 985,161,074.00 | 971,428,571.00 | 971,426,737.00 |
EBITDA |
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M | 675 | 1,377 | 845 | 1,021 | 304 | 2,689 | 2,163 | 1,718 | 4,066 | 2,819 | 1,825 | 3,603 | 1,163 | 2,430 | 2,498 | 1,140 | 2,290 | 1,643 | 1,202 | 2,153 | 2,934 | 969 | 2,317 | 1,956 | 2,085 | -1,719 | 1,682 | 1,970 | 2,073 | 102 | 1,817 | 1,308 | 1,665 | 536 | 1,381 | 1,044 | 1,269 | 1,149 | 1,784 | 1,521 | 1,332 | 2,133 | 1,470 | 605 | 962 | 1,158 | -252 | -88 | 1,649 | 494 | -1,453 | 934 | 1,652 | 2,487 | -1,070 | -3,021 | 1,710 | 1,324 | -374 | 2,308 | -1,823 | -2,145 | 989 | 1,755 | 1,456 | 1,805 | 1,616 | 1,733 | 1,765 | 1,098 | 1,400 | 1,500 | 1,346 | 905 | 946 | 1,314 | 1,195 | 666 | 1,187 | 987 | 610 | 544 | 553 | 535 | 477 | 501 | 449 | 499 | 472 | 498 | 284 | 448 | 391 | 438 | 382 | 373 | 341 | 430 | 312 | 201 | 206 |
Depreciation and Amortization |
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M | -446 | -442 | -335 | -331 | -309 | 138 | 135 | 132 | 133 | 130 | 131 | 136 | 132 | 157 | 164 | 161 | 174 | 162 | 152 | 157 | 155 | 261 | 177 | 170 | 139 | 155 | 140 | 134 | 131 | 144 | 282 | 130 | 137 | 141 | 135 | 172 | 132 | 123 | 117 | 109 | 113 | 114 | 107 | 101 | 104 | 107 | 96 | 92 | 95 | 101 | 86 | 79 | 79 | 76 | 72 | 66 | 66 | 59 | 82 | 80 | 83 | 80 | 72 | 127 | 4 | 215 | -150 | 101 | 115 | -583 | -189 | 3 | -168 | -499 | -187 | -37 | -25 | -503 | 32 | - | - | - | 17 | 31 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBIT |
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M | 1,121 | 1,819 | 1,180 | 1,352 | 613 | 2,551 | 2,028 | 1,586 | 3,933 | 2,689 | 1,694 | 3,467 | 1,031 | 2,273 | 2,334 | 979 | 2,116 | 1,481 | 1,050 | 1,996 | 2,779 | 708 | 2,140 | 1,786 | 1,946 | -1,874 | 1,542 | 1,836 | 1,942 | -42 | 1,535 | 1,178 | 1,528 | 395 | 1,246 | 872 | 1,137 | 1,026 | 1,667 | 1,412 | 1,219 | 2,019 | 1,363 | 504 | 858 | 1,051 | -348 | -180 | 1,554 | 393 | -1,539 | 855 | 1,573 | 2,411 | -1,142 | -3,087 | 1,644 | 1,265 | -456 | 2,228 | -1,906 | -2,225 | 917 | 1,628 | 1,452 | 1,590 | 1,767 | 1,633 | 1,650 | 1,681 | 1,589 | 1,497 | 1,514 | 1,404 | 1,133 | 1,351 | 1,221 | 1,169 | 1,155 | 868 | 540 | 479 | 554 | 533 | 415 | 437 | 382 | 438 | 417 | 1,363 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - |
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 | 0 | 0 | 0 | 0 | - | - | - | - |
Tax Rate (Effective) |
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% | 22.36 | 15.17 | -4.34 | 18.45 | 17.13 | 7.75 | 20.28 | 20.53 | 21.80 | 17.33 | 11.22 | 18.53 | 0.80 | 10.85 | 17.56 | -0.84 | 35.04 | 7.27 | 13.99 | 13.67 | 11.45 | 11.98 | 0.31 | 16.03 | 19.66 | 19.97 | 1.02 | 18.79 | 19.92 | 157.89 | 8.90 | 24.39 | 22.03 | -55.88 | 31.98 | -4.31 | 13.74 | 2.35 | 20.62 | 19.32 | 14.19 | 26.81 | 15.38 | -50.24 | 2.63 | -2.08 | 52.65 | 40.33 | 4.65 | 146.22 | 34.19 | 6.95 | 23.69 | 15.82 | 32.71 | 29.02 | 15.28 | 13.86 | 80.31 | -5.25 | 49.65 | 28.00 | 25.11 | 25.80 | 25.20 | 5.06 | 6.37 | 8.35 | 6.41 | 6.24 | 7.04 | 6.70 | 6.92 | 6.99 | 4.23 | 6.47 | 4.93 | 7.60 | 6.45 | 5.64 | 5.17 | 3.44 | 4.56 | 3.94 | 3.98 | 4.04 | 3.16 | 5.33 | 4.22 | 7.08 | -1.85 | 4.07 | 2.90 | 5.22 | 1.06 | 4.62 | 4.39 | 6.25 | 3.32 | - | - |
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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% | 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 | 88.49 | 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 | 99.75 | 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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% | 8.93 | 20.93 | 12.75 | 11.37 | 6.13 | 17.17 | 27.60 | -55.67 | -96.61 | 12.74 | 10.91 | 13.71 | -49.64 | 13.08 | 17.98 | 3.61 | 10.76 | 13.93 | 4.72 | 9.15 | 12.01 | 8.82 | 28.00 | 13.48 | 23.33 | -11.90 | 13.36 | 11.34 | 14.76 | 1.07 | 10.91 | 5.82 | 7.16 | 3.98 | 18.59 | 117.20 | 7.37 | 6.55 | 15.53 | 10.94 | 8.77 | 32.01 | 22.78 | -78.02 | 14.65 | 15.23 | -4.57 | -1.59 | 40.71 | 4.05 | -6.56 | 7.94 | 21.99 | 70.50 | -8.69 | -25.92 | 17.94 | 18.15 | -3.32 | 19.57 | -23.83 | -19.10 | 15.74 | 21.54 | 18.22 | 15.48 | 18.88 | 22.38 | 19.13 | 17.19 | 19.33 | 18.77 | 18.43 | 17.48 | 13.52 | 16.91 | 15.97 | 14.82 | 14.27 | 14.09 | 14.55 | 12.81 | 13.92 | 12.80 | 11.11 | 11.57 | 10.61 | 12.54 | 11.75 | 11.13 | 6.77 | 10.93 | 11.29 | 12.46 | 11.10 | 10.47 | 9.32 | 11.22 | 9.17 | 5.81 | 5.81 |
Net Income Margin |
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% | - | - | 10.36 | 7.80 | 13.54 | 12.08 | 18.08 | -36.01 | -71.68 | 7.42 | 10.01 | 10.21 | -35.63 | 9.99 | 15.61 | 2.52 | 6.37 | 11.15 | 3.06 | 6.57 | 9.22 | 1.06 | 15.63 | 6.97 | 12.38 | 4.45 | 7.38 | 5.79 | 7.47 | -0.57 | 5.86 | 2.55 | 3.66 | 1.58 | 6.65 | 61.43 | 3.54 | 3.36 | 8.92 | 6.58 | 5.10 | 18.85 | 16.23 | -33.48 | 8.53 | 15.31 | 0.00 | -10.46 | 31.76 | 0.44 | -1.90 | 4.51 | 13.91 | 52.03 | 0.00 | -8.83 | 12.04 | 11.56 | -11.96 | 13.28 | 0.00 | -0.11 | 8.11 | 12.96 | 10.54 | 11.10 | 11.46 | 14.21 | 9.80 | 9.58 | 10.55 | 10.67 | 9.84 | 9.64 | 7.61 | 8.53 | 8.66 | 7.96 | 6.98 | 7.03 | 7.74 | 7.50 | 7.27 | 6.87 | 5.37 | 5.42 | 4.82 | 5.69 | 5.20 | 4.71 | 3.77 | 4.97 | 5.01 | 5.45 | 6.06 | 4.58 | 4.24 | - | - | - | - |
EBITDA Ratio |
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% | 5.38 | 15.85 | 9.13 | 8.59 | 3.04 | 18.10 | 29.43 | -60.30 | -99.88 | 13.36 | 11.75 | 14.25 | -55.99 | 13.98 | 19.24 | 4.21 | 11.64 | 15.46 | 5.40 | 9.87 | 12.68 | 12.07 | 30.31 | 14.76 | 25.00 | -10.91 | 14.57 | 12.16 | 15.75 | -2.59 | 12.92 | 6.47 | 7.80 | 5.39 | 20.61 | 140.32 | 8.22 | 7.34 | 16.62 | 11.78 | 9.58 | 33.81 | 24.57 | -93.65 | 16.43 | 16.78 | -3.31 | -0.78 | 43.20 | 5.09 | -6.19 | 8.68 | 23.10 | 72.72 | -8.14 | -25.37 | 18.66 | 18.99 | -2.72 | 20.27 | -22.79 | -18.41 | 16.97 | 23.22 | 18.27 | 17.58 | 17.27 | 23.76 | 20.47 | 11.23 | 17.03 | 18.81 | 16.38 | 11.26 | 11.29 | 16.44 | 15.64 | 8.44 | 14.67 | 14.09 | 14.55 | 12.81 | 13.92 | 12.80 | 11.11 | 11.57 | 10.61 | 12.54 | 11.75 | 11.13 | 6.77 | 10.93 | 11.29 | 12.46 | 11.10 | 10.47 | 9.32 | 11.22 | 9.17 | 5.81 | 5.81 |
EBIT Ratio |
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% | 8.93 | 20.93 | 12.75 | 11.37 | 6.13 | 17.17 | 27.60 | -55.67 | -96.61 | 12.74 | 10.91 | 13.71 | -49.64 | 13.08 | 17.98 | 3.61 | 10.76 | 13.93 | 4.72 | 9.15 | 12.01 | 8.82 | 28.00 | 13.48 | 23.33 | -11.90 | 13.36 | 11.34 | 14.76 | 1.07 | 10.91 | 5.82 | 7.16 | 3.98 | 18.59 | 117.20 | 7.37 | 6.55 | 15.53 | 10.94 | 8.77 | 32.01 | 22.78 | -78.02 | 14.65 | 15.23 | -4.57 | -1.59 | 40.71 | 4.05 | -6.56 | 7.94 | 21.99 | 70.50 | -8.69 | -25.92 | 17.94 | 18.15 | -3.32 | 19.57 | -23.83 | -19.10 | 15.74 | 21.54 | 18.22 | 15.48 | 18.88 | 22.38 | 19.13 | 17.19 | 19.33 | 18.77 | 18.43 | 17.48 | 13.52 | 16.91 | 15.97 | 14.82 | 14.27 | 12.40 | 12.89 | 11.28 | 13.93 | 12.75 | 9.67 | 10.10 | 9.03 | 11.01 | 10.38 | 30.43 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | - | - | - | - |
EBT Ratio |
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% | 9.98 | 24.43 | 12.68 | 12.08 | 6.13 | 14.42 | 22.28 | -44.12 | -91.16 | 11.76 | 9.53 | 13.02 | -41.98 | 11.88 | 16.72 | 3.07 | 8.66 | 11.52 | 3.21 | 8.05 | 10.90 | 4.47 | 25.00 | 11.58 | 20.55 | -13.48 | 10.99 | 9.99 | 13.20 | 7.24 | 9.34 | 4.68 | 6.34 | 1.37 | 14.74 | 87.37 | 5.47 | 4.62 | 12.97 | 9.38 | 6.74 | 29.39 | 18.69 | -31.73 | 9.74 | 15.32 | -9.14 | -4.26 | 33.80 | 1.23 | -7.67 | 4.94 | 18.12 | 63.01 | -10.17 | -28.09 | 14.78 | 14.07 | -5.10 | 14.89 | -26.59 | -22.28 | 11.62 | 17.80 | 14.45 | 54.60 | 66.71 | 56.08 | 64.24 | 54.55 | 62.51 | 60.37 | 61.58 | 53.80 | 54.73 | 59.67 | 60.06 | 43.58 | 53.61 | 54.29 | 53.98 | 43.63 | 52.10 | 50.31 | 44.84 | 38.68 | 43.89 | 45.20 | 48.95 | 30.43 | 40.71 | 48.26 | 50.20 | 52.18 | 53.50 | 50.37 | 46.97 | 52.93 | 47.00 | - | - |
StockViz Staff
September 19, 2024
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