Income Statement | Trend | Unit | 2024-02-29 | 2023-11-30 | 2023-08-31 | 2023-05-31 | 2023-02-28 | 2022-11-30 |
---|---|---|---|---|---|---|---|---|
Revenue |
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M | 1,603 | 1,753 | 1,685 | 1,659 | 1,566 | 1,696 |
Cost of Revenue |
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M | 1,005 | 1,052 | 1,062 | 1,044 | 1,003 | 1,071 |
Gross Profit |
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M | 598 | 701 | 623 | 616 | 563 | 624 |
Operating Expenses |
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M | 362 | 404 | 378 | 394 | 364 | 360 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 362 | 151 | 369 | 381 | 336 | 347 |
Research and Development (R&D) Expenses |
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M | - | 95 | - | - | - | - |
Other Operating Expenses |
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M | - | 158 | - | - | - | - |
Costs and Expenses |
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M | -643 | -654 | -693 | -663 | -667 | -725 |
Operating Income |
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M | 236 | 297 | 245 | 222 | 199 | 264 |
Interest Expense |
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M | 50 | 53 | 53 | 52 | 51 | 44 |
Non-operating Income/Expense |
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M | -42 | -3 | -11 | -40 | -40 | -36 |
EBT |
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M | 194 | 258 | 199 | 182 | 160 | 228 |
Income Tax Provision |
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M | 50 | 57 | 43 | 40 | 34 | 53 |
Income after Tax |
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M | 145 | 201 | 157 | 142 | 125 | 175 |
Non-Controlling Interest |
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M | - | - | 0 | 0 | -14 | -11 |
Net Income |
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M | - | - | 170 | 152 | 139 | 186 |
Shares (Basic, Weighted) |
|
M | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 269,600,000.00 | 269,600,000.00 | 270,100,000.00 | 269,800,000.00 | 269,800,000.00 | 269,900,000.00 |
EBITDA |
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M | 282 | 375 | 312 | 296 | 286 | 339 |
Depreciation and Amortization |
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M | 46 | 49 | 54 | 74 | 87 | 74 |
EBIT |
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M | 236 | 326 | 258 | 222 | 199 | 264 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 25.53 | 22.16 | 21.41 | 22.13 | 21.57 | 23.30 |
Earnings Per Share (EPS), Basic |
|
M | - | - | - | - | - | - |
Earnings Per Share (EPS), Diluted |
|
M | - | - | 0 | 0 | 0 | 0 |
Gross Profit Margin |
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% | 37.31 | 40.01 | 36.97 | 37.10 | 35.96 | 36.82 |
Operating Income Margin |
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% | 14.75 | 16.96 | 14.54 | 13.37 | 12.71 | 15.59 |
Net Income Margin |
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% | - | - | 10.10 | 9.17 | 8.89 | 10.95 |
EBITDA Ratio |
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% | 17.61 | 21.37 | 18.52 | 17.85 | 18.25 | 19.97 |
EBIT Ratio |
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% | 14.75 | 18.58 | 15.33 | 13.37 | 12.71 | 15.59 |
EBT Ratio |
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% | 12.12 | 14.70 | 11.84 | 10.98 | 10.19 | 13.46 |
StockViz Staff
September 19, 2024
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