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 | 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 |
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Revenue |
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M | 1,348 | 1,327 | 1,260 | 1,189 | 1,207 | 1,249 | 1,177 | 1,126 | 1,177 | 1,151 | 1,106 | 1,244 | 959 | 946 | 924 | 901 | 818 | 818 | 755 | 731 | 737 | 665 | 558 | 598 | 613 | 623 | 621 | 600 | 622 | 608 | 623 | 617 | 606 | 557 | 579 | 572 | 482 | 467 | 435 | 420 | 439 | 407 | 384 | 334 | 326 | 286 | 301 | 266 | 243 | 240 | 250 | 238 | 227 | 214 | 215 | 211 | 204 | 202 | 168 | 185 | 184 | 180 | 138 | 206 | 211 | 202 | 202 | 197 | 179 | 161 | 172 | 187 | 180 | 163 | 167 | 174 | 154 | 152 | 154 | 160 | 151 | 139 | 153 | 142 | 131 | 133 | 134 | 133 | 122 | 130 | 124 | 130 | 121 | 113 | 110 | 106 | 94 | 90 | 87 | 84 | 76 | 70 | 71 | 61 | 44 | 36 | 32 | 27 | 34 | 34 |
Cost of Revenue |
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M | 1,052 | 1,027 | 969 | 924 | 978 | 1,004 | 904 | 916 | 949 | 923 | 888 | 952 | 729 | 739 | 727 | 716 | 665 | 643 | 587 | 556 | 567 | 505 | 420 | 443 | 464 | 471 | 458 | 448 | 470 | 463 | 470 | 466 | 459 | 447 | 453 | 429 | 357 | 348 | 322 | 307 | 318 | 301 | 267 | 240 | 229 | 210 | 216 | 188 | 179 | 180 | 182 | 172 | 164 | 158 | 154 | 153 | 153 | 150 | 118 | 137 | 137 | 133 | 95 | 151 | 157 | 149 | 146 | 138 | 136 | 141 | 153 | 159 | 134 | 118 | 123 | 126 | 110 | 108 | 110 | 115 | 106 | 96 | 110 | 99 | 92 | 90 | 90 | 91 | 87 | 89 | 86 | 90 | 82 | 77 | 74 | 71 | 63 | 61 | 61 | 57 | 53 | 50 | 50 | 46 | 33 | 27 | 23 | 19 | - | - |
Gross Profit |
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M | 296 | 300 | 291 | 264 | 229 | 245 | 273 | 210 | 228 | 228 | 218 | 292 | 231 | 206 | 197 | 186 | 153 | 175 | 168 | 174 | 169 | 159 | 139 | 155 | 149 | 152 | 163 | 152 | 152 | 145 | 153 | 151 | 148 | 110 | 125 | 144 | 124 | 119 | 113 | 113 | 121 | 106 | 117 | 95 | 97 | 77 | 85 | 79 | 65 | 60 | 68 | 66 | 63 | 56 | 61 | 57 | 51 | 52 | 50 | 48 | 47 | 47 | 43 | 55 | 54 | 53 | 55 | 58 | 43 | 20 | 19 | 28 | 45 | 45 | 45 | 47 | 44 | 44 | 44 | 45 | 45 | 43 | 43 | 42 | 39 | 42 | 44 | 42 | 35 | 41 | 38 | 40 | 39 | 36 | 37 | 35 | 31 | 28 | 26 | 27 | 23 | 20 | 22 | 15 | 12 | 9 | 9 | 9 | 34 | 34 |
Operating Expenses |
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M | 168 | 193 | 192 | 206 | 166 | 170 | 158 | 156 | 153 | 147 | 150 | 152 | 117 | 118 | 112 | 98 | 116 | 96 | 91 | 91 | 88 | 85 | 77 | 72 | 77 | 72 | 85 | 70 | 72 | 71 | 72 | 67 | 70 | 67 | 64 | 73 | 62 | 54 | 61 | 57 | 56 | 53 | 60 | 50 | 47 | 43 | 45 | 45 | 37 | 33 | 33 | 36 | 34 | 29 | 31 | 32 | 23 | 28 | 23 | 23 | 28 | 27 | 90 | 41 | 38 | 36 | 34 | 68 | 41 | 38 | 17 | 58 | 32 | 32 | 34 | 32 | 29 | 30 | 27 | 29 | 29 | 28 | 28 | 28 | 28 | 26 | 27 | 24 | 24 | 23 | 21 | 21 | 22 | 21 | 21 | 20 | 17 | 16 | 14 | 15 | 13 | 12 | 13 | 9 | 6 | 5 | 5 | 10 | 0 | 0 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 168 | 169 | 168 | 183 | 142 | 146 | 147 | 133 | 130 | 124 | 112 | 140 | 112 | 112 | 103 | 90 | 107 | 87 | 82 | 82 | 78 | 80 | 74 | 70 | 73 | 70 | 82 | 68 | 69 | 65 | 68 | 70 | 66 | 64 | 126 | 67 | 59 | 54 | 166 | 57 | 56 | 53 | 60 | 49 | 47 | 42 | 33 | 44 | 38 | 33 | 34 | 35 | 34 | 29 | 201 | 32 | 23 | 28 | 23 | 23 | 28 | 27 | 8 | 37 | 38 | 36 | 31 | 35 | 34 | 35 | 25 | 41 | 31 | 32 | 27 | 32 | 29 | 30 | 27 | 29 | 29 | 28 | 27 | 28 | 27 | 26 | 26 | 24 | 24 | 23 | 19 | 19 | 21 | 20 | 19 | 18 | 15 | 15 | 13 | 14 | 13 | 11 | 11 | 9 | 6 | 5 | 5 | - | - | - |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5 | 3 | 3 | 5 | 3 | 3 | 2 | 3 | 6 | 3 | -3 | 4 | 3 | -63 | 6 | 3 | 0 | -105 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 12 | 2 | -1 | 0 | 0 | 0 | 0 | 0 | -170 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 82 | 4 | 0 | 0 | 3 | 33 | 6 | 3 | -8 | 17 | 1 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | -884 | -834 | -777 | -718 | -812 | -835 | -735 | -760 | -796 | -776 | -737 | -799 | -611 | -621 | -615 | -617 | -549 | -546 | -496 | -466 | -479 | -420 | -344 | -371 | -389 | -399 | -373 | -377 | -398 | -394 | -398 | -392 | -390 | -379 | -390 | -358 | -297 | -294 | -261 | -250 | -263 | -248 | -207 | -191 | -182 | -167 | -172 | -144 | -141 | -147 | -148 | -136 | -130 | -129 | 41 | -122 | -176 | -122 | -141 | -161 | -109 | -106 | -5 | -111 | -119 | -113 | -113 | -70 | -96 | -103 | -119 | -118 | -103 | -86 | -86 | -95 | -82 | -79 | -83 | -85 | -77 | -69 | -83 | -71 | -64 | -64 | -64 | -67 | -63 | -66 | -66 | -69 | -60 | -56 | -52 | -51 | -45 | -45 | -47 | -42 | -40 | -38 | -36 | -37 | -26 | -22 | -18 | -8 | - | - |
Operating Income |
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M | 128 | 108 | 99 | 58 | 63 | 75 | 115 | 55 | 75 | 82 | 68 | 140 | 113 | 88 | 85 | 87 | 37 | 79 | 78 | 84 | 82 | 74 | 62 | 83 | 71 | 80 | 78 | 82 | 80 | 74 | 81 | 85 | 78 | 43 | 62 | 71 | 62 | 65 | 52 | 55 | 65 | 53 | 57 | 44 | 51 | 34 | 40 | 33 | 27 | 27 | 35 | 31 | 29 | 27 | 29 | 26 | 28 | 24 | 27 | 25 | 19 | 20 | -47 | 15 | 16 | 17 | 22 | -10 | 2 | -17 | 2 | -31 | 14 | 13 | 11 | 15 | 15 | 15 | 17 | 16 | 15 | 15 | 15 | 14 | 11 | 16 | 17 | 18 | 11 | 18 | 17 | 19 | 17 | 15 | 15 | 14 | 14 | 12 | 12 | 12 | 11 | 9 | 8 | 6 | 5 | 4 | 5 | -1 | 34 | 34 |
Interest Expense |
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M | 20 | 22 | 21 | 21 | 21 | 22 | 16 | 11 | 9 | 10 | 11 | 3 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 2 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Non-operating Income/Expense |
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M | -20 | 0 | 0 | -1 | -20 | -21 | -17 | -13 | -9 | 0 | -1 | -8 | -1 | -1 | 0 | -1 | 1 | 1 | 0 | 1 | 0 | 2 | 0 | 2 | -1 | 0 | 1 | 2 | 0 | -2 | 0 | 7 | 2 | 1 | 0 | -2 | -2 | 1 | 1 | 0 | 0 | 1 | -1 | -1 | 0 | 0 | -1 | -2 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -37 | -4 | 0 | 2 | -3 | -33 | -6 | -2 | 8 | -17 | -1 | 2 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | -3 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 1 | 1 | 1 | 0 | - | - |
EBT |
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M | 108 | 86 | 78 | 36 | 42 | 53 | 98 | 41 | 67 | 72 | 57 | 128 | 112 | 87 | 84 | 86 | 37 | 79 | 77 | 84 | 81 | 76 | 62 | 85 | 73 | 80 | 78 | 83 | 80 | 73 | 81 | 84 | 79 | 43 | 61 | 70 | 62 | 66 | 53 | 55 | 65 | 54 | 57 | 45 | 51 | 35 | 41 | 34 | 28 | 28 | 36 | 32 | 30 | 28 | 30 | 26 | 28 | 24 | 26 | 25 | 19 | 20 | -1 | 15 | 16 | 18 | 24 | -9 | 4 | -16 | 3 | -29 | 15 | 15 | 12 | 17 | 16 | 15 | 17 | 16 | 16 | 15 | 16 | 15 | 11 | 17 | 18 | 19 | 12 | 19 | 18 | 19 | 17 | 15 | 12 | 15 | 15 | 13 | 14 | 13 | 11 | 9 | 9 | 6 | 6 | 4 | 5 | -1 | - | - |
Income Tax Provision |
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M | 27 | 21 | 19 | 5 | 11 | 13 | 29 | 10 | 16 | 18 | 5 | 34 | 31 | 23 | 21 | 22 | 10 | 21 | 17 | 21 | 19 | 20 | 17 | 24 | 17 | 20 | 23 | 25 | 27 | 27 | 29 | 31 | 29 | 16 | 25 | 28 | 23 | 24 | 17 | 21 | 24 | 20 | 22 | 17 | 20 | 13 | 17 | 14 | 14 | 10 | 10 | 12 | 11 | 10 | 9 | 10 | 10 | 10 | 10 | 10 | 7 | 8 | 0 | 5 | 6 | 7 | 10 | 5 | 2 | -6 | 1 | -11 | 6 | 6 | 5 | 7 | 6 | 6 | 7 | 6 | 6 | 6 | 6 | 6 | 4 | 7 | 7 | 8 | 5 | 7 | 7 | 8 | 7 | 6 | 6 | 6 | 6 | 5 | 6 | 5 | 5 | 4 | 4 | 3 | 2 | 2 | 1 | 0 | -2 | -2 |
Income after Tax |
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M | 81 | 64 | 59 | 31 | 32 | 40 | 69 | 31 | 50 | 53 | 52 | 94 | 81 | 64 | 64 | 64 | 28 | 59 | 60 | 63 | 62 | 56 | 46 | 60 | 55 | 60 | 55 | 58 | 53 | 46 | 51 | 53 | 49 | 27 | 36 | 42 | 39 | 42 | 36 | 34 | 41 | 34 | 36 | 28 | 32 | 22 | 24 | 20 | 14 | 18 | 26 | 20 | 19 | 18 | 20 | 16 | 18 | 15 | 16 | 15 | 11 | 12 | -1 | 10 | 10 | 11 | 14 | -14 | 2 | -10 | 2 | -17 | 9 | 9 | 7 | 10 | 10 | 9 | 10 | 10 | 10 | 9 | 9 | 9 | 7 | 10 | 11 | 11 | 7 | 11 | 10 | 11 | 10 | 9 | 6 | 9 | 9 | 8 | 8 | 8 | 7 | 6 | 5 | 4 | 4 | 3 | 5 | -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 | -1 | 0 | 0 | 1 | 2 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | -50 | 17 | 20 | 14 | 17 | 14 | 14 | 10 | 44 | 0 | 1 | 0 | -21 | -16 | -18 | -15 | -14 | -15 | -12 | -12 | -12 | -16 | -12 | -11 | -14 | 1 | -1 | 0 | -2 | 9 | -9 | -9 | -7 | -10 | -10 | -9 | -10 | -10 | -10 | -9 | -9 | -9 | -7 | -10 | -11 | -11 | -7 | -11 | -12 | -12 | -10 | -7 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | - | - | 59 | 31 | 32 | 40 | 69 | 31 | 50 | 53 | 52 | 94 | 81 | 64 | 64 | 64 | 28 | 59 | 60 | 63 | 62 | 56 | 46 | 60 | 55 | 59 | 53 | 57 | 53 | 47 | 51 | 52 | 49 | 27 | 35 | 42 | 39 | 42 | 36 | 34 | 41 | 34 | 36 | 28 | 32 | 21 | 24 | 20 | 14 | 18 | 26 | 20 | 18 | 17 | 21 | 16 | 18 | 15 | 14 | 15 | 12 | 12 | 12 | 16 | 12 | 11 | 14 | -1 | 1 | 0 | 2 | -9 | 9 | 9 | 7 | 10 | 10 | 9 | 10 | 10 | 10 | 9 | 9 | 9 | 7 | 10 | 11 | 11 | 7 | 11 | 12 | 12 | 10 | 7 | 6 | 9 | 9 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 61,622,000.00 | 61,535,000.00 | 61,617,000.00 | 61,544,000.00 | 61,383,000.00 | 61,196,000.00 | 61,292,000.00 | 61,756,000.00 | 62,381,000.00 | 62,445,000.00 | 62,506,000.00 | 62,453,000.00 | 62,294,000.00 | 62,135,000.00 | 62,256,000.00 | 62,102,000.00 | 64,125,000.00 | 64,758,000.00 | 64,848,000.00 | 64,759,000.00 | 64,643,000.00 | 64,977,000.00 | 65,402,000.00 | 65,925,000.00 | 66,268,000.00 | 66,177,000.00 | 66,171,000.00 | 66,082,000.00 | 65,947,000.00 | 66,020,000.00 | 66,294,000.00 | 66,194,000.00 | 66,079,000.00 | 66,288,000.00 | 67,133,000.00 | 67,098,000.00 | 66,987,000.00 | 66,898,000.00 | 65,935,000.00 | 69,031,000.00 | 69,307,000.00 | 69,762,000.00 | 69,950,000.00 | 69,867,000.00 | 69,909,000.00 | 69,752,000.00 | 68,162,000.00 | 69,736,000.00 | 69,456,000.00 | 69,114,000.00 | 67,326,000.00 | 71,606,000.00 | 71,148,000.00 | 70,840,000.00 | 68,720,000.00 | 72,016,000.00 | 71,920,000.00 | 72,156,000.00 | 70,380,000.00 | 71,356,000.00 | 71,004,000.00 | 71,824,000.00 | 71,208,000.00 | 75,276,000.00 | 75,052,000.00 | 83,416,000.00 | 82,024,000.00 | 87,992,000.00 | 87,888,000.00 | 86,360,000.00 | 86,360,000.00 | 85,888,000.00 | 87,552,000.00 | 87,632,000.00 | 85,728,000.00 | 86,396,000.00 | 86,448,000.00 | 86,204,000.00 | 85,228,000.00 | 88,284,000.00 | 89,048,000.00 | 87,732,000.00 | 85,512,000.00 | 84,060,000.00 | 85,316,000.00 | 85,968,000.00 | 84,896,000.00 | 92,904,000.00 | 95,400,000.00 | 96,068,000.00 | 92,404,000.00 | 89,520,000.00 | 88,084,000.00 | 86,460,000.00 | 84,580,000.00 | 85,288,000.00 | 86,140,000.00 | 85,292,000.00 | 84,004,000.00 | 82,924,000.00 | 81,868,000.00 | 77,241,379.00 | 73,333,333.00 | 71,304,348.00 | 72,000,000.00 | 66,666,667.00 | 65,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
EBITDA |
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M | 158 | 139 | 140 | 92 | 101 | 111 | 138 | 83 | 109 | 115 | 101 | 154 | 129 | 105 | 111 | 112 | 63 | 104 | 105 | 105 | 103 | 93 | 78 | 100 | 91 | 96 | 94 | 99 | 100 | 94 | 104 | 95 | 97 | 60 | 74 | 93 | 79 | 78 | 64 | 68 | 77 | 65 | 68 | 55 | 59 | 44 | 49 | 37 | 33 | 33 | 41 | 31 | 35 | 33 | -130 | 30 | 73 | 29 | 77 | 74 | 22 | 23 | -9 | 23 | 21 | 22 | 30 | 29 | 13 | -11 | -18 | 8 | 19 | 17 | 13 | 19 | 18 | 18 | 20 | 19 | 19 | 18 | 20 | 17 | 14 | 19 | 20 | 20 | 13 | 19 | 20 | 22 | 19 | 17 | 18 | 16 | 16 | 13 | 13 | 12 | 10 | 9 | 10 | 6 | 5 | 3 | 4 | -1 | 34 | 34 |
Depreciation and Amortization |
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M | 30 | 32 | 42 | 34 | 39 | 36 | 23 | 29 | 33 | 34 | 33 | 23 | 16 | 18 | 26 | 25 | 25 | 24 | 27 | 21 | 21 | 17 | 14 | 15 | 16 | 16 | 15 | 16 | 19 | 18 | 23 | 17 | 16 | 16 | 12 | 17 | 14 | 12 | 12 | 13 | 12 | 12 | 10 | 8 | 8 | 10 | 8 | 7 | 5 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 4 | 5 | 4 | 3 | 3 | 3 | -2 | 4 | 5 | 5 | 6 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 4 | 3 | 3 | 3 | 4 | 3 | 3 | 2 | 3 | 2 | 1 | 1 | 3 | 3 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | -1 | 1 | 2 | 0 | 0 | 0 | 0 | 0 | - | - |
EBIT |
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M | 128 | 107 | 99 | 57 | 63 | 75 | 115 | 55 | 75 | 81 | 68 | 131 | 113 | 87 | 85 | 87 | 38 | 80 | 78 | 84 | 82 | 76 | 64 | 85 | 75 | 80 | 79 | 82 | 81 | 76 | 81 | 78 | 81 | 44 | 62 | 76 | 65 | 65 | 52 | 55 | 65 | 53 | 58 | 47 | 51 | 34 | 42 | 30 | 27 | 27 | 35 | 25 | 29 | 27 | -135 | 26 | 69 | 24 | 73 | 71 | 19 | 20 | -8 | 18 | 16 | 17 | 24 | 24 | 8 | -16 | -23 | 3 | 14 | 13 | 8 | 15 | 15 | 15 | 17 | 16 | 15 | 15 | 16 | 14 | 11 | 16 | 18 | 18 | 11 | 18 | 17 | 19 | 17 | 15 | 15 | 14 | 15 | 12 | 12 | 11 | 11 | 8 | 8 | 6 | 5 | 3 | 4 | -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 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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% | 25.42 | 24.99 | 24.34 | 15.11 | 24.89 | 25.15 | 29.30 | 24.07 | 24.74 | 25.50 | 8.68 | 26.30 | 27.97 | 26.00 | 24.44 | 25.06 | 26.11 | 26.00 | 22.38 | 24.80 | 23.44 | 26.25 | 26.72 | 28.91 | 24.05 | 24.87 | 29.87 | 30.09 | 33.64 | 36.70 | 36.46 | 36.93 | 37.41 | 37.38 | 40.38 | 39.96 | 37.28 | 35.96 | 31.26 | 38.41 | 36.80 | 37.45 | 38.07 | 37.82 | 38.27 | 37.98 | 42.14 | 40.59 | 49.65 | 36.96 | 28.93 | 37.11 | 37.40 | 36.70 | 31.76 | 37.50 | 35.74 | 39.56 | 38.90 | 39.50 | 39.50 | 39.50 | 25.98 | 35.43 | 39.43 | 41.13 | 42.00 | -59.35 | 39.97 | 35.89 | 39.00 | 39.51 | 39.50 | 39.50 | 39.50 | 39.50 | 39.51 | 39.50 | 39.50 | 39.50 | 39.50 | 39.50 | 39.50 | 39.50 | 39.50 | 39.50 | 39.28 | 40.50 | 41.28 | 40.00 | 41.50 | 41.50 | 41.50 | 41.50 | 53.44 | 41.85 | 41.72 | 40.77 | 41.91 | 40.48 | 41.23 | 40.22 | 44.94 | 39.68 | 40.68 | 39.53 | 13.46 | 36.36 | - | - |
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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% | 21.95 | 22.61 | 23.09 | 22.24 | 18.94 | 19.59 | 23.19 | 18.67 | 19.40 | 19.82 | 19.75 | 23.47 | 24.04 | 21.79 | 21.31 | 20.59 | 18.71 | 21.44 | 22.29 | 23.85 | 23.00 | 23.96 | 24.88 | 25.87 | 24.28 | 24.39 | 26.18 | 25.35 | 24.49 | 23.84 | 24.54 | 24.53 | 24.35 | 19.80 | 21.65 | 25.13 | 25.81 | 25.54 | 25.94 | 26.82 | 27.49 | 26.05 | 30.57 | 28.28 | 29.86 | 26.73 | 28.14 | 29.55 | 26.60 | 24.98 | 27.28 | 27.86 | 27.77 | 26.14 | 28.19 | 27.20 | 24.94 | 25.75 | 29.78 | 25.94 | 25.58 | 26.18 | 31.40 | 26.77 | 25.59 | 26.13 | 27.49 | 29.73 | 23.94 | 12.58 | 10.78 | 14.82 | 25.22 | 27.50 | 26.65 | 27.20 | 28.38 | 29.12 | 28.50 | 28.39 | 29.61 | 30.66 | 28.27 | 29.93 | 29.53 | 31.85 | 32.78 | 31.35 | 28.87 | 31.48 | 30.35 | 30.50 | 31.97 | 31.58 | 33.34 | 32.71 | 33.03 | 31.55 | 29.87 | 32.07 | 30.67 | 28.92 | 30.39 | 24.51 | 26.14 | 25.00 | 28.93 | 32.23 | 100.00 | 100.00 |
Operating Income Margin |
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% | 9.47 | 8.10 | 7.87 | 4.91 | 5.18 | 5.99 | 9.73 | 4.85 | 6.39 | 7.08 | 6.16 | 11.23 | 11.80 | 9.26 | 9.15 | 9.69 | 4.56 | 9.67 | 10.28 | 11.44 | 11.11 | 11.15 | 11.09 | 13.81 | 11.64 | 12.79 | 12.50 | 13.63 | 12.91 | 12.14 | 13.05 | 13.71 | 12.85 | 7.69 | 10.63 | 12.42 | 12.87 | 13.97 | 11.90 | 13.16 | 14.79 | 13.11 | 14.85 | 13.28 | 15.55 | 11.88 | 13.29 | 12.50 | 11.25 | 11.23 | 13.93 | 12.92 | 12.99 | 12.75 | 13.65 | 12.21 | 13.85 | 11.91 | 15.81 | 13.35 | 10.18 | 11.00 | -33.92 | 7.12 | 7.50 | 8.18 | 10.82 | -5.05 | 1.30 | -10.78 | 0.92 | -16.51 | 7.63 | 7.79 | 6.53 | 8.92 | 9.74 | 9.74 | 10.79 | 10.07 | 10.20 | 10.75 | 10.08 | 10.22 | 8.42 | 12.14 | 12.81 | 13.38 | 9.32 | 13.89 | 13.80 | 14.43 | 13.98 | 12.86 | 14.01 | 13.66 | 14.55 | 13.27 | 14.19 | 13.78 | 13.76 | 12.54 | 11.62 | 9.80 | 12.05 | 10.16 | 14.15 | -4.76 | 100.00 | 100.00 |
Net Income Margin |
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% | - | - | 4.69 | 2.60 | 2.63 | 3.20 | 5.87 | 2.78 | 4.26 | 4.63 | 4.70 | 7.60 | 8.40 | 6.78 | 6.89 | 7.15 | 3.38 | 7.18 | 7.96 | 8.61 | 8.41 | 8.41 | 8.29 | 10.01 | 9.06 | 9.48 | 8.59 | 9.48 | 8.44 | 7.68 | 8.14 | 8.46 | 8.04 | 4.78 | 6.12 | 7.28 | 8.05 | 8.96 | 8.32 | 8.13 | 9.39 | 8.33 | 9.27 | 8.41 | 9.71 | 7.45 | 7.87 | 7.69 | 5.86 | 7.39 | 10.23 | 8.35 | 8.02 | 8.16 | 9.62 | 7.65 | 8.83 | 7.22 | 8.60 | 8.19 | 6.40 | 6.91 | 8.71 | 7.89 | 5.76 | 5.57 | 7.05 | -0.65 | 0.72 | 0.00 | 1.16 | -4.75 | 4.93 | 5.47 | 4.43 | 5.82 | 6.17 | 5.93 | 6.61 | 6.20 | 6.31 | 6.59 | 6.15 | 6.32 | 5.27 | 7.59 | 8.16 | 8.34 | 5.79 | 8.67 | 9.79 | 9.08 | 8.01 | 5.77 | 5.11 | 8.14 | 9.16 | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 11.69 | 10.46 | 11.14 | 7.70 | 8.37 | 8.87 | 11.70 | 7.41 | 9.23 | 9.99 | 9.13 | 12.41 | 13.42 | 11.12 | 11.98 | 12.38 | 7.67 | 12.74 | 13.85 | 14.42 | 13.98 | 13.97 | 14.00 | 16.76 | 14.85 | 15.47 | 15.08 | 16.43 | 16.00 | 15.51 | 16.67 | 15.41 | 15.96 | 10.79 | 12.85 | 16.28 | 16.44 | 16.63 | 14.74 | 16.15 | 17.47 | 16.07 | 17.81 | 16.32 | 17.99 | 15.47 | 16.44 | 13.91 | 13.49 | 13.78 | 16.47 | 12.92 | 15.43 | 15.19 | -60.65 | 14.41 | 36.02 | 14.16 | 45.94 | 40.06 | 11.80 | 12.52 | -6.82 | 11.00 | 9.78 | 10.67 | 14.81 | 14.74 | 7.48 | -6.63 | -10.61 | 4.14 | 10.36 | 10.34 | 7.57 | 11.10 | 11.98 | 12.03 | 13.11 | 12.10 | 12.30 | 13.03 | 13.07 | 12.00 | 10.61 | 14.00 | 15.09 | 14.74 | 10.46 | 14.95 | 15.91 | 16.89 | 15.58 | 14.94 | 16.14 | 15.42 | 16.69 | 14.38 | 15.11 | 14.13 | 12.58 | 12.82 | 13.59 | 9.31 | 11.14 | 8.79 | 12.89 | -5.13 | 100.00 | 100.00 |
EBIT Ratio |
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% | 9.47 | 8.06 | 7.83 | 4.83 | 5.18 | 5.99 | 9.73 | 4.85 | 6.39 | 7.06 | 6.12 | 10.56 | 11.74 | 9.18 | 9.17 | 9.61 | 4.63 | 9.76 | 10.29 | 11.52 | 11.17 | 11.46 | 11.41 | 14.19 | 12.24 | 12.83 | 12.65 | 13.73 | 12.98 | 12.56 | 13.04 | 12.68 | 13.30 | 7.90 | 10.71 | 13.28 | 13.50 | 13.97 | 11.90 | 13.16 | 14.79 | 13.11 | 15.20 | 13.98 | 15.56 | 11.99 | 13.80 | 11.30 | 11.25 | 11.23 | 13.93 | 10.53 | 12.99 | 12.75 | -62.83 | 12.21 | 33.82 | 11.91 | 43.74 | 38.53 | 10.18 | 11.00 | -5.67 | 8.93 | 7.50 | 8.18 | 12.07 | 11.98 | 4.70 | -9.77 | -13.53 | 1.83 | 8.04 | 7.79 | 4.93 | 8.92 | 9.74 | 9.74 | 10.79 | 10.07 | 10.20 | 10.75 | 10.70 | 10.22 | 8.61 | 12.14 | 13.06 | 13.38 | 9.32 | 13.89 | 13.80 | 14.43 | 13.98 | 12.86 | 14.01 | 13.66 | 15.61 | 13.27 | 14.19 | 12.59 | 13.76 | 11.97 | 10.78 | 9.15 | 10.68 | 8.52 | 12.26 | -5.49 | - | - |
EBT Ratio |
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% | 8.01 | 6.44 | 6.20 | 3.06 | 3.51 | 4.28 | 8.30 | 3.67 | 5.65 | 6.22 | 5.15 | 10.31 | 11.67 | 9.16 | 9.12 | 9.54 | 4.57 | 9.70 | 10.25 | 11.46 | 10.95 | 11.37 | 11.12 | 14.17 | 11.84 | 12.81 | 12.62 | 13.77 | 12.86 | 12.05 | 12.93 | 13.55 | 13.00 | 7.71 | 10.55 | 12.30 | 12.92 | 14.16 | 12.16 | 13.16 | 14.83 | 13.29 | 14.95 | 13.49 | 15.74 | 12.27 | 13.65 | 12.94 | 11.59 | 11.69 | 14.38 | 13.32 | 13.39 | 12.98 | 13.74 | 12.42 | 13.94 | 11.96 | 15.75 | 13.42 | 10.20 | 11.05 | -1.05 | 7.36 | 7.55 | 8.92 | 12.10 | -4.59 | 2.20 | -10.06 | 1.90 | -15.34 | 8.16 | 9.05 | 7.31 | 9.63 | 10.19 | 9.81 | 10.93 | 10.25 | 10.43 | 10.89 | 10.16 | 10.45 | 8.72 | 12.55 | 13.44 | 14.02 | 9.87 | 14.45 | 14.27 | 14.79 | 13.98 | 13.11 | 10.98 | 14.00 | 15.72 | 14.49 | 15.69 | 14.96 | 14.94 | 13.11 | 12.46 | 10.29 | 13.41 | 11.81 | 16.35 | -4.03 | - | - |
StockViz Staff
September 19, 2024
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