Marsh & McLennan Companies Inc

NYSE MMC

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Marsh & McLennan Companies Inc Income Statement 1985 - 2024

This table shows the Income Statement for Marsh & McLennan Companies Inc going from 1985 until 2024. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
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 2012-05-8 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 1998-12-31 1998-09-30 1998-06-30 1998-03-31 1997-12-31 1997-09-30 1997-06-30 1997-03-31 1996-12-31 1996-09-30 1996-06-30 1996-03-31 1995-12-31 1995-09-30 1995-06-30 1995-03-31 1994-12-31 1994-09-30 1994-06-30 1994-03-31 1993-12-31 1993-09-30 1993-06-30 1993-03-31 1992-12-31 1992-09-30 1992-06-30 1992-03-31 1991-12-31 1991-09-30 1991-06-30 1991-03-31 1990-12-31 1990-09-30 1990-06-30 1990-03-31 1989-12-31 1989-09-30 1989-06-30 1989-03-31 1988-12-31 1988-09-30 1988-06-30 1988-03-31 1987-12-31 1987-09-30 1987-06-30 1987-03-31 1986-12-31 1986-09-30 1986-06-30 1986-03-31 1985-12-31 1985-09-30
Revenue
M 6,474 5,554 5,382 5,876 5,924 5,022 4,770 5,379 5,549 5,137 4,583 5,017 5,083 4,416 3,968 4,189 4,651 4,264 3,968 4,349 4,071 3,712 3,504 3,734 4,000 3,685 3,341 3,495 3,503 3,364 3,135 3,376 3,336 3,338 3,115 3,225 3,215 3,246 3,141 3,300 3,264 3,115 2,932 3,088 3,126 3,002 2,845 3,026 3,026 3,051 2,908 2,806 2,928 2,884 2,785 2,524 2,606 2,795 2,732 2,523 2,629 2,629 2,662 2,838 3,048 3,047 2,925 2,794 2,819 2,812 3,032 2,884 2,980 3,025 2,476 2,898 3,096 3,182 2,944 2,969 3,036 3,210 3,034 2,837 2,865 2,852 2,640 2,553 2,612 2,635 2,473 2,371 2,505 2,594 2,476 2,535 2,481 2,665 2,334 2,227 2,245 2,351 1,945 1,719 1,750 1,776 1,894 1,456 1,450 1,209 1,053 989 1,037 1,071 958 922 935 955 857 827 841 766 780 766 783 834 705 730 733 769 666 679 690 744 669 682 677 696 592 607 606 623 544 563 570 595 514 534 539 560 445 462 453 444 362 351
Cost of Revenue
M 3,470 3,268 3,287 3,337 3,207 3,038 2,923 3,010 3,100 2,905 2,853 2,860 2,807 2,650 2,495 2,429 2,555 2,478 2,437 2,537 2,282 2,163 2,083 2,135 2,224 2,098 1,906 1,935 1,945 1,918 1,817 1,872 1,854 1,900 1,878 1,826 1,730 1,896 1,904 1,876 1,839 1,833 1,824 1,766 1,803 1,802 707 732 0 2,436 2,398 743 735 2,331 2,324 699 1,042 2,120 2,213 701 731 2,014 2,282 957 866 2,555 2,587 810 854 1,820 1,820 1,742 1,802 993 993 887 2,790 2,910 2,659 2,841 2,404 2,437 2,447 2,244 2,266 2,135 2,130 2,041 2,047 1,948 2,193 2,059 1,979 1,949 1,746 1,916 1,875 1,953 2,043 1,703 1,810 1,742 1,540 1,324 1,339 1,316 1,886 1,149 1,136 894 911 780 809 793 775 729 727 709 698 647 646 598 635 598 601 617 587 576 561 561 588 518 518 544 547 521 514 509 - - 452 - - - - - - - - - - - - - - -
Gross Profit
M 3,004 2,286 2,095 2,539 2,717 1,984 1,847 2,369 2,449 2,232 1,730 2,157 2,276 1,766 1,473 1,760 2,096 1,786 1,531 1,812 1,789 1,549 1,421 1,599 1,776 1,587 1,435 1,560 1,558 1,446 1,318 1,504 1,482 1,438 1,237 1,399 1,485 1,350 1,237 1,424 1,425 1,282 1,108 1,322 1,323 1,200 2,138 2,294 3,026 3,051 2,908 2,063 2,193 2,884 2,785 1,825 1,564 2,795 2,732 1,822 1,898 2,629 2,662 1,881 2,182 3,047 2,925 1,984 1,965 2,812 1,212 1,142 1,178 3,025 1,483 2,011 306 272 2,944 128 632 773 587 593 599 717 510 512 565 687 280 312 526 645 730 619 606 712 291 524 435 609 405 395 411 460 9 307 314 314 141 209 228 277 183 193 208 246 159 180 194 168 145 168 182 217 118 154 172 208 78 161 172 200 121 160 164 187 592 607 154 623 544 563 570 595 514 534 539 560 445 462 453 444 362 351
Operating Expenses
M 960 1,183 1,099 1,082 991 1,440 1,056 1,005 1,004 1,246 990 929 918 1,195 933 875 1,026 1,194 1,064 1,132 851 928 880 908 868 901 838 796 749 813 746 778 749 844 776 770 750 814 792 777 752 793 704 745 716 794 1,760 1,776 2,508 2,524 2,517 1,753 1,728 2,412 2,460 1,586 1,614 2,356 2,742 1,606 1,919 2,298 2,563 1,811 2,000 3,127 2,760 1,790 1,692 2,425 809 822 841 2,627 1,400 1,816 0 0 3,829 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 185 103 100 100 123 99 88 90 70 60 65 56 52 58 53 37 36 35 34 35 35 35 33 32 30 31 31 29 32 29 30 30 28 29 28 27 29 28 28 29 28 27 26 25 1,918 0 21 0 1,757 0 0 0 1,597 0 0 0 1,324 0 0 0 1,054 0
Selling, General, and Administrative Expenses (SG&A)
M - - 3,287 4,419 4,198 3,038 3,979 4,015 4,104 2,905 2,853 2,860 3,725 4,984 3,428 2,429 2,555 2,478 2,437 2,537 2,282 2,163 2,083 2,135 2,224 2,098 1,906 1,935 1,945 1,918 1,817 1,872 1,854 1,900 1,878 1,826 1,730 1,896 1,904 1,876 1,839 1,833 1,824 1,766 1,803 1,802 1,760 1,776 2,508 1,796 1,767 1,753 1,728 1,721 1,690 1,586 1,614 1,650 1,703 1,606 1,604 1,578 2,563 2,768 2,751 2,702 2,760 2,600 2,546 2,425 809 822 841 2,627 1,360 1,816 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Research and Development (R&D) Expenses
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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Operating Expenses
M - - - - - - - - - - - - - - - - - - - - - -1,235 -1,203 -1,227 -1,356 -1,197 -1,068 -1,139 -1,196 -1,105 -1,071 -1,094 -1,105 -1,056 -1,102 -1,056 -980 -1,082 -1,112 -1,099 -1,087 -1,040 -1,120 -1,021 -1,087 -1,008 0 0 0 - 750 0 0 691 770 0 0 706 1,039 0 315 720 0 -957 -751 425 0 -810 -854 0 0 0 0 0 40 0 0 0 3,829 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 185 103 100 100 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M 771 -2,085 -2,188 -2,255 -2,216 -1,734 -1,867 -2,005 -2,096 -1,659 -1,863 -1,931 -1,889 -1,455 -1,562 -1,554 -1,529 -1,284 -1,373 -1,405 -1,431 -1,235 -1,203 -1,227 -1,356 -1,197 -1,068 -1,139 -1,196 -1,105 -1,071 -1,094 -1,105 -1,056 -1,102 -1,056 -980 -1,082 -1,112 -1,099 -1,087 -1,040 -1,120 -1,021 -1,087 -1,008 1,760 1,776 2,508 88 119 1,753 1,728 81 136 1,586 1,614 236 529 1,606 1,604 284 281 1,811 2,000 572 173 1,790 1,692 605 -1,011 -920 -961 1,634 407 929 -106 -101 -6,488 -2,841 -2,404 -2,437 -2,447 -2,244 -2,266 -2,135 -2,130 -2,041 -2,047 -1,948 -2,193 -2,059 -1,979 -1,764 -1,561 -1,813 -1,775 -1,853 -1,920 -1,604 -1,722 -1,652 -1,470 -1,264 -1,274 -1,260 -1,834 -1,092 -1,083 -857 -875 -745 -775 -758 -740 -694 -694 -677 -668 -616 -616 -570 -603 -570 -571 -587 -559 -547 -533 -534 -559 -490 -491 -516 -520 -495 -488 -483 - - -431 - - - - - - - - - - - - - - -
Operating Income
M 2,044 1,103 996 1,457 1,726 544 791 1,364 1,445 986 740 1,228 1,358 571 540 885 1,070 592 467 680 938 621 541 691 908 686 597 764 809 633 572 726 733 594 461 629 735 536 445 647 673 489 404 577 607 406 378 518 518 527 391 310 465 472 325 239 -50 439 -10 216 -21 331 99 70 182 -80 165 194 273 387 403 320 337 398 83 195 306 272 -885 128 632 773 587 593 599 717 510 512 565 687 280 312 526 645 545 516 506 612 168 425 347 519 335 335 346 404 -43 249 262 277 105 174 193 243 148 158 175 214 130 149 164 140 113 140 153 187 91 125 144 181 49 133 144 171 94 134 138 162 -1,326 607 133 623 -1,213 563 570 595 -1,083 534 539 560 -879 462 453 444 -693 351
Interest Expense
M 159 151 145 146 136 127 118 114 110 109 107 110 118 128 128 132 127 130 133 141 120 92 69 68 61 59 60 60 58 48 47 48 46 46 41 40 36 36 45 42 42 43 40 40 44 46 44 45 45 46 50 49 49 51 53 60 60 60 61 59 65 56 55 54 55 56 56 65 75 71 72 75 78 78 38 111 73 69 66 55 48 50 48 48 46 43 42 43 38 37 42 46 56 52 56 63 68 60 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Non-operating Income/Expense
M -173 58 63 -73 -62 69 -58 -52 -21 84 82 90 82 95 46 32 62 64 76 9 98 -308 -89 93 66 12 -2 5 -56 2 -47 1 -3 -1 34 3 2 -137 26 -2 13 -13 14 23 21 4 -4 4 0 20 -4 -72 -6 19 19 -2 18 8 23 21 -346 -15 19 -23 -131 -425 -25 -35 -60 -52 -53 -59 -65 -62 -13 48 -62 -60 -56 -49 -44 -45 -26 -48 -39 -37 -19 -45 -34 -37 -37 -40 -54 -52 -72 -56 -62 -55 -55 -53 4 7 8 5 7 5 7 6 8 3 4 4 4 4 5 5 4 4 4 2 3 3 3 -9 3 3 4 5 4 4 50 5 6 7 9 9 8 7 - - 7 - - - - - - - - - - - - - - -
EBT
M 1,871 1,048 930 1,384 1,664 613 733 1,312 1,424 961 716 1,209 1,322 540 459 787 1,007 531 414 550 944 224 385 719 916 642 537 711 753 588 525 681 686 551 457 595 704 368 432 608 649 438 383 564 588 370 336 483 483 507 344 198 415 447 298 183 -89 391 -44 181 -113 266 71 3 123 -118 140 159 213 335 350 261 272 336 18 97 244 212 -941 79 588 728 561 545 560 680 491 467 531 650 243 272 472 593 473 460 444 557 113 372 296 466 297 307 320 381 -65 227 238 263 93 163 181 231 137 147 163 203 119 138 155 131 105 131 144 179 85 120 138 175 90 129 140 168 91 131 142 165 - - 136 - - - - - - - - - - - - - - -
Income Tax Provision
M 447 283 192 337 412 142 181 334 338 154 174 382 324 161 139 207 240 135 108 206 217 65 106 183 220 614 140 204 175 147 141 201 196 171 128 166 206 99 127 168 192 131 123 164 176 105 90 144 144 153 100 65 129 128 106 55 -60 117 -48 -40 49 82 -5 -18 66 94 44 75 70 106 119 77 96 96 16 27 75 74 -268 52 194 281 161 188 189 232 158 168 189 232 96 100 179 224 187 178 168 220 66 149 119 187 111 121 127 150 -15 87 93 99 -6 61 66 88 52 56 61 78 47 55 59 55 43 55 58 72 33 51 58 74 36 55 60 72 36 56 61 71 - - 58 - - - - - - - - - - - - - - -
Income after Tax
M 1,424 765 738 1,047 1,252 471 552 978 1,086 807 542 827 998 379 320 580 767 396 306 344 727 159 279 536 696 28 397 507 578 441 384 480 490 380 329 429 498 269 305 440 457 307 260 400 412 265 246 339 339 354 244 133 286 319 192 128 -29 274 4 221 -162 184 76 21 57 -212 96 84 143 229 231 184 176 240 2 70 169 138 -673 27 394 447 400 357 371 448 333 299 342 418 147 172 293 369 286 282 276 337 47 223 177 279 186 186 193 231 -50 140 145 164 98 103 115 143 85 91 102 125 72 83 96 76 63 76 86 107 52 70 80 102 54 74 81 97 55 75 81 94 - - 77 - - - - - - - - - - - - - - -
Non-Controlling Interest
M - - 8 12 17 5 6 11 15 4 5 7 15 5 4 8 13 5 3 12 11 6 3 5 6 -1 4 6 9 5 5 8 9 5 6 10 16 -25 8 9 14 4 7 7 11 6 5 10 10 7 -12 3 4 -6 -11 -40 -265 26 -24 0 31 -167 -69 -14 -53 0 -90 -80 -140 -228 -168 -133 -131 -200 -17 -63 -160 -129 -155 -21 -389 -446 -375 -357 -365 -443 -312 -299 -336 -418 -144 -168 -293 -369 -286 -282 -276 -337 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M - - 730 1,035 1,235 466 546 967 1,071 803 537 820 983 374 316 572 754 391 303 332 716 153 276 531 690 29 393 501 569 436 379 472 481 375 323 419 482 294 297 431 443 303 253 393 401 259 241 329 329 347 256 130 282 325 203 168 236 248 24 221 -193 167 69 14 53 0 90 80 140 228 168 133 131 200 17 63 160 129 155 21 389 446 375 357 365 443 312 299 336 418 144 168 293 369 286 282 276 337 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 497,000,000.00 498,000,000.00 499,000,000.00 499,000,000.00 500,000,000.00 501,000,000.00 503,000,000.00 506,000,000.00 509,000,000.00 511,000,000.00 513,000,000.00 513,000,000.00 514,000,000.00 513,000,000.00 512,000,000.00 511,000,000.00 510,000,000.00 510,000,000.00 511,000,000.00 512,000,000.00 511,000,000.00 509,000,000.00 510,000,000.00 512,000,000.00 514,000,000.00 517,000,000.00 519,000,000.00 520,000,000.00 522,000,000.00 521,000,000.00 523,000,000.00 525,000,000.00 526,000,000.00 527,000,000.00 533,000,000.00 541,000,000.00 545,000,000.00 548,000,000.00 551,000,000.00 556,000,000.00 556,000,000.00 557,000,000.00 558,000,000.00 559,000,000.00 557,000,000.00 554,000,000.00 552,000,000.00 553,000,000.00 - 551,000,000.00 542,000,000.00 549,000,000.00 555,000,000.00 552,000,000.00 544,000,000.00 548,000,000.00 545,000,000.00 536,000,000.00 533,000,000.00 526,000,000.00 523,000,000.00 515,000,000.00 515,000,000.00 523,000,000.00 512,000,000.00 519,000,000.00 519,000,000.00 540,000,000.00 558,000,000.00 562,000,000.00 553,000,000.00 554,000,000.00 555,000,000.00 555,000,000.00 547,000,000.00 544,000,000.00 538,000,000.00 536,000,000.00 531,000,000.00 533,000,000.00 534,000,000.00 540,000,000.00 525,000,000.00 550,000,000.00 552,000,000.00 547,000,000.00 536,000,000.00 548,000,000.00 562,000,000.00 568,000,000.00 548,000,000.00 569,000,000.00 574,000,000.00 576,000,000.00 552,000,000.00 572,000,000.00 566,000,000.00 560,000,000.00 536,000,000.00 540,000,000.00 538,000,000.00 541,747,573.00 516,666,667.00 539,130,435.00 536,111,111.00 531,034,483.00 513,333,333.00 518,518,519.00 508,771,930.00 450,410,959.00 438,400,000.00 436,595,745.00 443,076,923.00 440,307,692.00 440,307,692.00 434,761,905.00 433,191,489.00 437,894,737.00 437,894,737.00 438,947,368.00 445,116,279.00 434,857,143.00 434,857,143.00 434,857,143.00 442,564,103.00 438,367,347.00 422,424,242.00 422,424,242.00 434,054,054.00 432,765,957.00 435,294,118.00 435,294,118.00 436,216,216.00 439,090,909.00 438,823,529.00 438,823,529.00 436,756,757.00 438,139,535.00 430,129,870.00 430,129,870.00 429,444,444.00 430,698,000.00 432,984,000.00 432,984,000.00 437,326,000.00 449,368,000.00 447,772,000.00 447,772,000.00 447,142,000.00 443,466,000.00 443,952,000.00 443,952,000.00 441,986,000.00 439,748,000.00 437,806,000.00 437,806,000.00
EBITDA
M 2,233 1,386 1,254 1,705 1,967 746 1,021 1,592 1,688 1,052 989 1,493 1,626 837 786 1,129 1,319 826 559 1,020 1,223 645 606 759 977 689 599 766 811 634 572 728 735 598 464 632 738 541 451 652 678 494 409 581 611 412 384 524 - 533 480 319 470 479 415 245 -47 443 82 219 391 427 182 191 416 446 269 296 389 507 548 431 448 519 206 266 436 403 -763 251 735 881 686 691 698 812 604 602 654 773 407 440 660 776 730 619 606 712 291 524 431 602 397 390 404 455 2 301 306 311 138 205 224 274 179 188 204 242 156 178 191 166 142 159 179 214 114 150 168 204 28 156 166 193 112 152 156 180 -1,326 607 147 623 -1,213 563 570 595 -1,083 534 539 560 -879 462 453 444 -693 351
Depreciation and Amortization
M 189 186 180 248 241 202 230 228 243 178 179 193 197 194 185 179 183 167 19 268 193 123 124 122 125 125 120 116 120 108 109 110 111 111 108 103 101 99 98 94 97 92 89 90 87 95 87 84 - 83 82 85 82 83 83 84 93 97 88 94 93 90 102 98 103 101 104 102 116 120 145 111 111 121 110 119 130 131 122 123 103 108 99 98 99 95 94 90 89 86 127 128 134 131 185 103 100 100 123 99 88 90 70 60 65 56 52 58 53 37 36 35 34 35 35 35 33 32 30 31 31 29 32 29 30 30 28 29 28 27 29 28 28 29 28 27 26 25 - - 21 - - - - - - - - - - - - - - -
EBIT
M 2,044 1,200 1,074 1,457 1,726 544 791 1,364 1,445 874 810 1,300 1,429 643 601 950 1,136 659 540 752 1,030 522 482 637 852 564 479 650 691 526 463 618 624 487 356 529 637 442 353 558 581 402 320 491 524 317 297 440 528 450 398 234 388 396 332 161 -140 346 -6 125 298 337 80 93 313 345 165 194 273 387 403 320 337 398 96 147 306 272 -885 128 632 773 587 593 599 717 510 512 565 687 280 312 526 645 545 516 506 612 168 425 343 512 327 330 339 399 -50 243 254 274 102 171 190 239 144 154 171 210 126 146 161 137 110 131 149 184 86 121 140 177 -1 128 138 165 85 125 130 155 - - 126 - - - - - - - - - - - - - - -
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - - - - - 0 0 0 0 2 6 -6 2 2 0 0 0 2 2 0 -3 30 -1 -2 -1 0 -1 -5 12 -2 1 -2 -2 - 16 2 3 12 14 43 271 -22 0 4 -26 0 0 0 0 0 0 0 0 0 0 0 0 0 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)
% 23.89 27.00 20.65 24.35 24.76 23.16 24.69 25.46 23.74 16.02 24.30 31.60 24.51 29.81 30.28 26.30 23.83 25.42 26.09 37.45 22.99 29.02 27.53 25.45 24.02 95.64 26.07 28.69 23.24 25.00 26.86 29.52 28.57 31.03 28.01 27.90 29.26 26.90 29.40 27.63 29.58 29.91 32.11 29.08 29.93 28.38 26.79 29.81 29.81 30.18 29.07 32.83 31.08 28.64 35.57 30.05 67.42 29.92 109.09 -22.10 -43.36 30.83 -7.04 -600.00 53.66 -79.66 31.43 47.17 32.86 31.64 34.00 29.50 35.29 28.57 88.89 27.84 30.74 34.91 28.48 65.82 32.99 38.60 28.70 34.50 33.75 34.12 32.18 35.97 35.59 35.69 39.51 36.76 37.92 37.77 39.53 38.70 37.84 39.50 58.41 40.05 40.20 40.13 37.37 39.41 39.69 39.37 23.55 38.27 39.08 37.49 -5.92 37.21 36.32 38.00 37.96 38.02 37.35 38.52 39.53 39.52 38.06 41.78 40.44 41.78 39.99 40.00 38.92 42.01 41.98 42.02 39.58 42.50 42.48 42.53 40.04 43.01 42.98 43.01 - - 42.99 - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
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
% 46.40 41.16 38.93 43.21 45.86 39.51 38.72 44.04 44.13 43.45 37.75 42.99 44.78 39.99 37.12 42.01 45.07 41.89 38.58 41.66 43.94 41.73 40.55 42.82 44.40 43.07 42.95 44.64 44.48 42.98 42.04 44.55 44.42 43.08 39.71 43.38 46.19 41.59 39.38 43.15 43.66 41.16 37.79 42.81 42.32 39.97 75.15 75.81 100.00 100.00 100.00 73.52 74.90 100.00 100.00 72.31 60.02 100.00 100.00 72.22 72.19 100.00 100.00 66.28 71.59 100.00 100.00 71.01 69.71 100.00 39.97 39.60 39.53 100.00 59.89 69.39 9.88 8.55 100.00 4.31 20.82 24.08 19.35 20.90 20.91 25.14 19.32 20.05 21.63 26.07 11.32 13.16 21.00 24.87 29.48 24.42 24.43 26.72 12.47 23.53 19.38 25.90 20.82 22.98 23.49 25.90 0.46 21.06 21.67 26.01 13.42 21.13 21.95 25.91 19.12 20.94 22.24 25.73 18.58 21.77 23.12 21.96 18.61 21.96 23.26 26.03 16.79 21.12 23.52 27.06 11.74 23.74 24.91 26.86 18.12 23.52 24.18 26.89 100.00 100.00 25.47 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Operating Income Margin
% 31.57 19.86 18.51 24.80 29.14 10.83 16.58 25.36 26.04 19.19 16.15 24.48 26.72 12.93 13.61 21.13 23.01 13.88 11.77 15.64 23.04 16.73 15.44 18.51 22.70 18.62 17.87 21.86 23.09 18.82 18.25 21.50 21.97 17.80 14.80 19.50 22.86 16.51 14.17 19.61 20.62 15.70 13.78 18.69 19.42 13.52 13.29 17.12 17.12 17.27 13.45 11.05 15.88 16.37 11.67 9.47 -1.92 15.71 -0.37 8.56 -0.80 12.59 3.72 2.47 5.97 -2.63 5.64 6.94 9.68 13.76 13.29 11.10 11.31 13.16 3.35 6.73 9.88 8.55 -30.06 4.31 20.82 24.08 19.35 20.90 20.91 25.14 19.32 20.05 21.63 26.07 11.32 13.16 21.00 24.87 22.01 20.36 20.40 22.96 7.20 19.08 15.46 22.08 17.22 19.49 19.77 22.75 -2.27 17.10 18.04 22.94 10.00 17.61 18.64 22.65 15.44 17.19 18.70 22.36 15.10 17.97 19.49 18.23 14.54 18.23 19.47 22.45 12.86 17.14 19.70 23.52 7.40 19.65 20.89 23.01 14.00 19.62 20.40 23.26 -223.97 100.00 21.94 100.00 -222.74 100.00 100.00 100.00 -210.50 100.00 100.00 100.00 -197.64 100.00 100.00 100.00 -191.46 100.00
Net Income Margin
% - - 13.56 17.61 20.85 9.28 11.45 17.98 19.30 15.63 11.72 16.34 19.34 8.47 7.96 13.65 16.21 9.17 7.64 7.63 17.59 4.12 7.88 14.22 17.25 0.79 11.76 14.33 16.24 12.96 12.09 13.98 14.42 11.23 10.37 12.99 14.99 9.06 9.46 13.06 13.57 9.73 8.63 12.73 12.83 8.63 8.47 10.87 10.87 11.37 8.80 4.63 9.63 11.27 7.29 6.66 9.06 8.87 0.88 8.76 -7.34 6.35 2.59 0.49 1.74 0.00 3.08 2.86 4.97 8.11 5.54 4.61 4.40 6.61 0.69 2.17 5.17 4.05 5.26 0.71 12.81 13.89 12.36 12.58 12.74 15.53 11.82 11.71 12.86 15.86 5.82 7.09 11.70 14.23 11.55 11.12 11.12 12.65 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% 34.49 24.95 23.30 29.02 33.20 14.85 21.40 29.60 30.42 20.48 21.58 29.76 31.99 18.95 19.81 26.95 28.36 19.37 14.09 23.45 30.04 17.38 17.29 20.33 24.43 18.70 17.93 21.92 23.15 18.85 18.25 21.56 22.03 17.91 14.90 19.60 22.95 16.67 14.36 19.76 20.77 15.86 13.95 18.81 19.55 13.72 13.50 17.32 - 17.47 16.51 11.37 16.05 16.61 14.90 9.71 -1.80 15.85 3.00 8.68 14.87 16.24 6.84 6.73 13.65 14.64 9.20 10.59 13.80 18.03 18.07 14.94 15.03 17.16 8.32 9.18 14.08 12.66 -25.92 8.45 24.21 27.45 22.61 24.36 24.36 28.47 22.88 23.58 25.04 29.34 16.46 18.56 26.35 29.92 29.48 24.42 24.43 26.72 12.47 23.53 19.20 25.61 20.41 22.69 23.09 25.62 0.10 20.65 21.13 25.75 13.07 20.76 21.61 25.58 18.65 20.43 21.77 25.30 18.17 21.48 22.76 21.62 18.21 20.79 22.86 25.66 16.17 20.51 22.96 26.59 4.20 22.96 24.07 25.99 16.81 22.25 23.03 25.84 -223.97 100.00 24.28 100.00 -222.74 100.00 100.00 100.00 -210.50 100.00 100.00 100.00 -197.64 100.00 100.00 100.00 -191.46 100.00
EBIT Ratio
% 31.57 21.61 19.96 24.80 29.14 10.83 16.58 25.36 26.04 17.01 17.67 25.91 28.11 14.56 15.15 22.68 24.42 15.45 13.61 17.29 25.30 14.06 13.76 17.06 21.30 15.31 14.34 18.60 19.73 15.64 14.77 18.31 18.71 14.59 11.43 16.40 19.81 13.62 11.24 16.91 17.80 12.91 10.91 15.90 16.76 10.56 10.44 14.54 17.45 14.75 13.69 8.34 13.25 13.73 11.92 6.38 -5.37 12.38 -0.22 4.95 11.34 12.82 3.01 3.28 10.27 11.32 5.64 6.94 9.68 13.76 13.29 11.10 11.31 13.16 3.88 5.07 9.88 8.55 -30.06 4.31 20.82 24.08 19.35 20.90 20.91 25.14 19.32 20.05 21.63 26.07 11.32 13.16 21.00 24.87 22.01 20.36 20.40 22.96 7.20 19.08 15.28 21.78 16.81 19.20 19.37 22.47 -2.64 16.68 17.51 22.68 9.66 17.24 18.31 22.32 14.97 16.68 18.23 21.93 14.70 17.68 19.13 17.89 14.14 17.05 19.07 22.08 12.24 16.52 19.14 23.05 -0.14 18.87 20.05 22.13 12.70 18.34 19.25 22.21 - - 20.75 - - - - - - - - - - - - - - -
EBT Ratio
% 28.90 18.87 17.28 23.55 28.09 12.21 15.37 24.39 25.66 18.71 15.62 24.10 26.01 12.23 11.57 18.79 21.65 12.45 10.43 12.65 23.19 6.03 10.99 19.26 22.90 17.42 16.07 20.34 21.50 17.48 16.75 20.17 20.56 16.51 14.67 18.45 21.90 11.34 13.75 18.42 19.88 14.06 13.06 18.26 18.81 12.33 11.81 15.96 15.96 16.62 11.83 7.06 14.17 15.50 10.70 7.25 -3.42 13.99 -1.61 7.17 -4.30 10.12 2.67 0.11 4.04 -3.87 4.79 5.69 7.56 11.91 11.54 9.05 9.13 11.11 0.73 3.35 7.88 6.66 -31.96 2.66 19.37 22.68 18.49 19.21 19.55 23.84 18.60 18.29 20.33 24.67 9.83 11.47 18.84 22.86 19.10 18.15 17.90 20.90 4.84 16.70 13.18 19.82 15.27 17.86 18.29 21.45 -3.45 15.58 16.42 21.76 8.83 16.52 17.45 21.56 14.30 15.98 17.38 21.25 13.93 16.68 18.38 17.05 13.48 17.05 18.36 21.47 12.10 16.47 18.88 22.81 13.47 18.95 20.33 22.59 13.60 19.21 20.92 23.76 - - 22.37 - - - - - - - - - - - - - - -

StockViz Staff

September 29, 2024

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