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 | 5,124 | 4,983 | 4,905 | 4,822 | 4,759 | 4,729 | 4,631 | 4,560 | 4,678 | 4,460 | 4,254 | 4,072 | 3,730 | 3,589 | 3,462 | 3,293 | 3,122 | 3,040 | 2,887 | 2,690 | 2,557 | 2,434 | 2,392 | 2,455 | 2,457 | 2,467 | 2,451 | 2,453 | 2,470 | 2,454 | 2,403 | 2,359 | 2,314 | 2,190 | 2,100 | 1,957 | 1,804 | 1,761 | 1,701 | 1,650 | 1,564 | 1,452 | 1,331 | 1,248 | 1,180 | 1,097 | 1,050 | 1,000 | 971 | 955 | 930 | 894 | 867 | 844 | 832 | 785 | 759 | 740 | 717 | 687 | 708 | 735 | 757 | 821 | 811 | 779 | 739 | 709 | 699 | 699 | 701 | 696 | 683 | 658 | 648 | 634 | 621 | 617 | 604 | 603 | 585 | 564 | 558 | 539 | 531 | 522 | 519 | 509 | 505 | 504 | 487 | 474 | 450 | 422 | 399 | 375 | 354 | 337 | 317 | 302 | 279 | 247 | 213 | 173 | 140 | 130 | 128 | 96 | 69 | 34 |
Cost of Revenue |
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M | 3,973 | 3,899 | 3,876 | 3,811 | 3,802 | 3,773 | 3,691 | 3,675 | 3,711 | 3,491 | 3,308 | 3,147 | 2,911 | 2,847 | 2,751 | 2,610 | 2,451 | 2,353 | 2,216 | 2,048 | 1,935 | 1,832 | 1,798 | 1,837 | 1,842 | 1,847 | 1,839 | 1,851 | 1,868 | 1,857 | 1,841 | 1,824 | 1,787 | 1,686 | 1,587 | 1,456 | 1,335 | 1,296 | 1,249 | 1,193 | 1,126 | 1,036 | 945 | 895 | 842 | 792 | 762 | 728 | 712 | 698 | 676 | 648 | 630 | 619 | 611 | 574 | 558 | 542 | 525 | 502 | 516 | 535 | 552 | 603 | 590 | 570 | 562 | 568 | 589 | 588 | 565 | 534 | 502 | 477 | 468 | 455 | 443 | 439 | 427 | 427 | 412 | 398 | 392 | 372 | 364 | 359 | 357 | 353 | 352 | 347 | 336 | 323 | 304 | 285 | 269 | 256 | 242 | 232 | 221 | 210 | 199 | 178 | 156 | 129 | 101 | 68 | 41 | 19 | - | - |
Gross Profit |
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M | 1,151 | 1,084 | 1,029 | 1,011 | 957 | 956 | 940 | 885 | 967 | 969 | 947 | 925 | 819 | 742 | 711 | 682 | 671 | 687 | 671 | 642 | 622 | 602 | 594 | 618 | 616 | 619 | 612 | 602 | 601 | 597 | 562 | 535 | 527 | 504 | 513 | 500 | 469 | 465 | 452 | 457 | 439 | 415 | 386 | 353 | 337 | 305 | 288 | 272 | 259 | 258 | 254 | 246 | 237 | 225 | 221 | 210 | 201 | 197 | 192 | 186 | 193 | 200 | 205 | 217 | 221 | 210 | 177 | 140 | 109 | 112 | 136 | 162 | 182 | 180 | 180 | 179 | 177 | 178 | 177 | 176 | 173 | 167 | 167 | 167 | 167 | 163 | 162 | 155 | 153 | 157 | 151 | 151 | 146 | 138 | 131 | 120 | 112 | 105 | 97 | 92 | 80 | 69 | 57 | 45 | 39 | 62 | 87 | 78 | 69 | 34 |
Operating Expenses |
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M | 759 | 756 | 734 | 701 | 650 | 637 | 614 | 606 | 602 | 567 | 538 | 501 | 447 | 445 | 423 | 401 | 393 | 365 | 354 | 340 | 322 | 312 | 299 | 307 | 305 | 300 | 298 | 285 | 281 | 279 | 276 | 268 | 274 | 266 | 253 | 250 | 235 | 228 | 227 | 226 | 219 | 210 | 200 | 184 | 179 | 170 | 160 | 149 | 139 | 136 | 131 | 129 | 125 | 114 | 113 | 106 | 97 | 103 | 102 | 169 | 186 | 196 | 205 | 149 | 176 | 179 | 180 | 164 | 154 | 145 | 139 | 156 | 129 | 126 | 124 | 117 | 115 | 115 | 114 | 114 | 113 | 111 | 110 | 108 | 104 | 101 | 97 | 91 | 88 | 86 | 84 | 85 | 84 | 80 | 75 | 67 | 63 | 58 | 53 | 53 | 47 | 40 | 34 | 25 | 26 | 20 | 15 | 10 | 0 | 0 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 688 | 662 | 639 | 618 | 569 | 557 | 534 | 499 | 507 | 489 | 476 | 468 | 417 | 412 | 387 | 365 | 357 | 329 | 321 | 313 | 301 | 295 | 285 | 294 | 293 | 289 | 285 | 271 | 272 | 269 | 268 | 326 | 324 | 317 | 307 | 346 | 336 | 333 | 331 | 225 | 217 | 208 | 198 | 171 | 166 | 157 | 148 | 148 | 140 | 135 | 131 | 298 | 295 | 284 | 283 | 106 | 97 | 103 | 102 | 87 | 100 | 110 | 119 | 142 | 141 | 137 | 136 | 129 | 135 | 132 | 129 | 131 | 121 | 119 | 117 | 117 | 115 | 115 | 114 | 113 | 111 | 109 | 107 | 107 | 103 | 100 | 96 | 89 | 85 | 82 | 79 | 79 | 78 | 72 | 68 | 62 | 58 | 55 | 51 | 49 | 44 | 37 | 32 | 25 | 16 | 10 | 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 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5 | 9 | 11 | 16 | 14 | 13 | 12 | 11 | 14 | 14 | 9 | 10 | 7 | -59 | -50 | -51 | -54 | -96 | -102 | -105 | -105 | 1 | 2 | 2 | 2 | 13 | 13 | 13 | 13 | 1 | 0 | 0 | 0 | -169 | -170 | -170 | -170 | 0 | 0 | 0 | 0 | 82 | 86 | 86 | 86 | 6 | 36 | 42 | 45 | 34 | 18 | 13 | 10 | 25 | 8 | 7 | 7 | 0 | 0 | 0 | 0 | 1 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 2 | 3 | 4 | 5 | 4 | 3 | 1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | -3,214 | -3,142 | -3,142 | -3,100 | -3,141 | -3,125 | -3,066 | -3,069 | -3,109 | -2,924 | -2,769 | -2,646 | -2,464 | -2,402 | -2,328 | -2,209 | -2,058 | -1,988 | -1,862 | -1,709 | -1,614 | -1,524 | -1,502 | -1,532 | -1,538 | -1,547 | -1,542 | -1,567 | -1,583 | -1,574 | -1,560 | -1,551 | -1,517 | -1,424 | -1,338 | -1,210 | -1,102 | -1,068 | -1,022 | -968 | -909 | -828 | -747 | -713 | -666 | -625 | -604 | -581 | -573 | -562 | -545 | -355 | -340 | -386 | -378 | -561 | -600 | -533 | -516 | -379 | -329 | -339 | -347 | -455 | -414 | -391 | -381 | -387 | -435 | -442 | -426 | -393 | -370 | -349 | -341 | -338 | -328 | -324 | -314 | -314 | -300 | -287 | -283 | -264 | -260 | -258 | -260 | -262 | -264 | -261 | -252 | -238 | -220 | -205 | -194 | -188 | -179 | -174 | -167 | -157 | -152 | -138 | -122 | -103 | -75 | -48 | -26 | -8 | - | - |
Operating Income |
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M | 393 | 328 | 295 | 310 | 306 | 319 | 326 | 280 | 365 | 402 | 409 | 425 | 373 | 297 | 288 | 281 | 278 | 322 | 317 | 301 | 300 | 290 | 295 | 311 | 310 | 319 | 314 | 317 | 320 | 318 | 287 | 267 | 253 | 237 | 260 | 250 | 234 | 237 | 225 | 231 | 220 | 206 | 186 | 169 | 158 | 135 | 128 | 122 | 120 | 122 | 122 | 117 | 112 | 111 | 107 | 105 | 104 | 94 | 90 | 17 | 7 | 4 | 0 | 69 | 44 | 31 | -3 | -23 | -44 | -33 | -3 | 7 | 53 | 54 | 56 | 62 | 63 | 63 | 63 | 62 | 60 | 56 | 57 | 59 | 62 | 62 | 64 | 64 | 65 | 71 | 67 | 66 | 61 | 58 | 55 | 52 | 49 | 46 | 43 | 39 | 34 | 28 | 23 | 20 | 12 | 41 | 72 | 68 | 69 | 34 |
Interest Expense |
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M | 83 | 84 | 84 | 80 | 69 | 58 | 46 | 41 | 33 | 24 | 15 | 5 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 1 | 1 | 1 | 1 | 1 | 2 | 3 | 3 | 4 | 4 | 4 | 4 | 2 | 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 | -22 | -22 | -43 | -59 | -72 | -60 | -39 | -23 | -18 | -10 | -10 | -9 | -2 | -1 | 1 | 1 | 2 | 2 | 3 | 3 | 5 | 3 | 1 | 2 | 2 | 3 | 1 | 1 | 5 | 6 | 10 | 9 | 0 | -3 | -3 | -2 | 1 | 2 | 2 | 0 | -1 | -1 | -2 | -2 | -3 | -2 | -1 | 1 | 4 | 4 | 3 | 3 | 2 | 1 | 1 | 1 | 0 | 0 | 0 | -37 | -41 | -41 | -39 | -5 | -34 | -40 | -44 | -34 | -18 | -12 | -8 | -14 | 4 | 5 | 3 | 2 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 2 | 3 | 3 | 3 | 2 | 2 | 1 | -3 | -3 | -2 | -1 | 4 | 4 | 4 | 4 | 3 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 0 | - | - |
EBT |
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M | 308 | 242 | 210 | 230 | 235 | 259 | 277 | 236 | 323 | 369 | 384 | 411 | 369 | 294 | 287 | 280 | 278 | 321 | 317 | 302 | 303 | 295 | 299 | 315 | 313 | 321 | 314 | 316 | 317 | 316 | 286 | 266 | 253 | 237 | 260 | 252 | 237 | 239 | 227 | 232 | 222 | 208 | 189 | 173 | 162 | 139 | 132 | 127 | 124 | 126 | 126 | 119 | 114 | 112 | 108 | 105 | 104 | 94 | 90 | 62 | 52 | 50 | 48 | 74 | 49 | 37 | 3 | -18 | -38 | -27 | 4 | 13 | 58 | 59 | 60 | 64 | 64 | 64 | 64 | 63 | 61 | 57 | 58 | 61 | 65 | 65 | 67 | 67 | 68 | 72 | 69 | 63 | 59 | 56 | 55 | 56 | 54 | 51 | 47 | 42 | 36 | 30 | 25 | 22 | 14 | 8 | 4 | -1 | - | - |
Income Tax Provision |
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M | 73 | 56 | 49 | 58 | 63 | 68 | 73 | 50 | 73 | 88 | 92 | 108 | 96 | 74 | 73 | 69 | 68 | 78 | 77 | 76 | 80 | 78 | 78 | 85 | 86 | 95 | 102 | 108 | 114 | 117 | 106 | 101 | 98 | 92 | 100 | 92 | 85 | 86 | 82 | 87 | 83 | 79 | 72 | 67 | 64 | 59 | 56 | 49 | 47 | 44 | 44 | 43 | 41 | 40 | 39 | 40 | 40 | 37 | 35 | 25 | 20 | 19 | 19 | 29 | 29 | 25 | 11 | 2 | -14 | -10 | 2 | 5 | 23 | 23 | 24 | 25 | 25 | 25 | 25 | 25 | 24 | 22 | 23 | 24 | 26 | 26 | 27 | 27 | 28 | 30 | 28 | 28 | 26 | 25 | 24 | 23 | 22 | 21 | 19 | 18 | 15 | 13 | 11 | 7 | 4 | 0 | -5 | -5 | -5 | -2 |
Income after Tax |
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M | 235 | 186 | 162 | 172 | 172 | 190 | 204 | 187 | 250 | 280 | 291 | 303 | 273 | 220 | 215 | 211 | 209 | 244 | 240 | 226 | 223 | 217 | 221 | 230 | 228 | 226 | 212 | 208 | 203 | 200 | 180 | 165 | 155 | 145 | 160 | 160 | 152 | 154 | 145 | 145 | 139 | 129 | 117 | 105 | 98 | 80 | 76 | 78 | 77 | 82 | 82 | 77 | 73 | 72 | 69 | 65 | 64 | 57 | 55 | 37 | 32 | 30 | 29 | 44 | 20 | 13 | -8 | -20 | -23 | -17 | 2 | 8 | 35 | 36 | 36 | 39 | 39 | 39 | 39 | 38 | 37 | 34 | 35 | 37 | 39 | 39 | 40 | 40 | 40 | 43 | 40 | 35 | 33 | 31 | 31 | 33 | 32 | 30 | 28 | 25 | 21 | 18 | 15 | 14 | 10 | 6 | 4 | -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 | -1 | -1 | -1 | 0 | 2 | 3 | 4 | 3 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 0 | -50 | -33 | -13 | 0 | 68 | 65 | 59 | 56 | 82 | 68 | 55 | 45 | -20 | -36 | -55 | -69 | -63 | -62 | -56 | -54 | -51 | -53 | -53 | -52 | -54 | -36 | -25 | -14 | -2 | 6 | -2 | -11 | -16 | -35 | -36 | -36 | -39 | -39 | -39 | -39 | -38 | -37 | -34 | -35 | -37 | -39 | -39 | -40 | -42 | -42 | -45 | -40 | -28 | -16 | -7 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | 90 | 122 | 162 | 172 | 172 | 190 | 204 | 187 | 250 | 280 | 291 | 303 | 273 | 220 | 215 | 211 | 209 | 244 | 241 | 227 | 224 | 218 | 221 | 228 | 225 | 222 | 209 | 207 | 202 | 198 | 178 | 163 | 152 | 143 | 158 | 159 | 151 | 153 | 145 | 145 | 139 | 129 | 117 | 105 | 97 | 80 | 76 | 78 | 77 | 81 | 81 | 76 | 73 | 72 | 69 | 63 | 62 | 56 | 54 | 51 | 53 | 53 | 52 | 54 | 36 | 25 | 14 | 2 | -6 | 2 | 11 | 16 | 35 | 36 | 36 | 39 | 39 | 39 | 39 | 38 | 37 | 34 | 35 | 37 | 39 | 39 | 40 | 42 | 42 | 45 | 40 | 34 | 30 | 29 | 23 | 17 | 9 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 61,579,500.00 | 61,519,750.00 | 61,435,000.00 | 61,353,750.00 | 61,406,750.00 | 61,656,250.00 | 61,968,500.00 | 62,272,000.00 | 62,446,250.00 | 62,424,500.00 | 62,347,000.00 | 62,284,500.00 | 62,196,750.00 | 62,654,500.00 | 63,310,250.00 | 63,958,250.00 | 64,622,500.00 | 64,752,000.00 | 64,806,750.00 | 64,945,250.00 | 65,236,750.00 | 65,643,000.00 | 65,943,000.00 | 66,135,250.00 | 66,174,500.00 | 66,094,250.00 | 66,055,000.00 | 66,085,750.00 | 66,113,750.00 | 66,146,750.00 | 66,213,750.00 | 66,423,500.00 | 66,649,500.00 | 66,876,500.00 | 67,029,000.00 | 66,729,500.00 | 67,212,750.00 | 67,792,750.00 | 68,508,750.00 | 69,512,500.00 | 69,721,500.00 | 69,872,000.00 | 69,869,500.00 | 69,422,500.00 | 69,389,750.00 | 69,276,500.00 | 69,117,000.00 | 68,908,000.00 | 69,375,500.00 | 69,798,500.00 | 70,230,000.00 | 70,578,500.00 | 70,681,000.00 | 70,874,000.00 | 71,203,000.00 | 71,618,000.00 | 71,453,000.00 | 71,224,000.00 | 71,141,000.00 | 71,348,000.00 | 72,328,000.00 | 73,340,000.00 | 76,238,000.00 | 78,942,000.00 | 82,121,000.00 | 85,330,000.00 | 86,066,000.00 | 87,150,000.00 | 86,624,000.00 | 86,540,000.00 | 86,858,000.00 | 86,700,000.00 | 86,827,000.00 | 86,551,000.00 | 86,194,000.00 | 86,069,000.00 | 86,541,000.00 | 87,191,000.00 | 87,573,000.00 | 87,644,000.00 | 86,588,000.00 | 85,655,000.00 | 85,214,000.00 | 85,060,000.00 | 87,271,000.00 | 89,792,000.00 | 92,317,000.00 | 94,194,000.00 | 93,348,000.00 | 91,519,000.00 | 89,117,000.00 | 87,161,000.00 | 86,103,000.00 | 85,617,000.00 | 85,325,000.00 | 85,181,000.00 | 84,590,000.00 | 83,522,000.00 | 81,509,344.75 | 78,841,678.00 | 75,936,765.00 | 73,469,765.00 | 70,826,087.00 | 68,742,753.75 | 58,416,666.75 | 47,916,666.75 | 38,750,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
EBITDA |
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M | 528 | 472 | 444 | 441 | 433 | 441 | 445 | 408 | 479 | 499 | 489 | 499 | 456 | 390 | 389 | 383 | 377 | 417 | 406 | 379 | 374 | 362 | 366 | 381 | 380 | 388 | 386 | 396 | 393 | 390 | 356 | 326 | 324 | 307 | 324 | 314 | 289 | 286 | 274 | 278 | 265 | 247 | 226 | 207 | 190 | 164 | 152 | 144 | 138 | 140 | 140 | -32 | -32 | 6 | 2 | 209 | 253 | 202 | 196 | 109 | 58 | 56 | 55 | 95 | 101 | 94 | 62 | 13 | -8 | -3 | 25 | 56 | 67 | 67 | 69 | 76 | 76 | 76 | 76 | 76 | 74 | 69 | 69 | 70 | 72 | 71 | 72 | 71 | 74 | 80 | 77 | 75 | 70 | 67 | 63 | 58 | 54 | 48 | 44 | 40 | 34 | 29 | 24 | 18 | 11 | 40 | 72 | 67 | 69 | 34 |
Depreciation and Amortization |
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M | 137 | 146 | 150 | 132 | 127 | 122 | 119 | 129 | 123 | 106 | 91 | 83 | 85 | 94 | 100 | 101 | 97 | 93 | 85 | 73 | 67 | 62 | 62 | 63 | 64 | 66 | 68 | 76 | 76 | 74 | 72 | 62 | 62 | 60 | 56 | 56 | 52 | 49 | 49 | 46 | 42 | 38 | 36 | 34 | 33 | 30 | 26 | 25 | 24 | 24 | 23 | 21 | 20 | 19 | 18 | 17 | 16 | 14 | 12 | 7 | 8 | 10 | 13 | 20 | 21 | 21 | 21 | 20 | 19 | 19 | 18 | 17 | 17 | 16 | 15 | 14 | 14 | 13 | 13 | 13 | 12 | 12 | 11 | 10 | 10 | 8 | 7 | 7 | 9 | 9 | 10 | 10 | 8 | 8 | 6 | 5 | 4 | 2 | 2 | 3 | 2 | 3 | 2 | 1 | 1 | 0 | 0 | 0 | - | - |
EBIT |
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M | 391 | 326 | 293 | 309 | 306 | 319 | 326 | 279 | 355 | 393 | 398 | 416 | 371 | 296 | 289 | 282 | 280 | 324 | 320 | 306 | 307 | 300 | 304 | 318 | 316 | 322 | 318 | 321 | 316 | 316 | 284 | 265 | 263 | 247 | 268 | 258 | 237 | 237 | 225 | 232 | 223 | 209 | 190 | 173 | 157 | 133 | 126 | 119 | 114 | 116 | 117 | -53 | -53 | -13 | -16 | 192 | 238 | 188 | 183 | 102 | 49 | 46 | 43 | 75 | 80 | 73 | 41 | -7 | -27 | -21 | 7 | 39 | 51 | 51 | 54 | 62 | 63 | 63 | 63 | 63 | 61 | 57 | 58 | 59 | 63 | 63 | 65 | 64 | 65 | 71 | 67 | 66 | 61 | 59 | 56 | 53 | 49 | 45 | 42 | 37 | 32 | 26 | 21 | 17 | 10 | 6 | 2 | -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 | -1 | -1 | 0 | 0 | 0 | 0 | -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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 22.46 | 22.33 | 22.38 | 23.61 | 25.85 | 25.82 | 25.90 | 20.75 | 21.31 | 22.11 | 22.24 | 26.18 | 25.87 | 25.40 | 25.40 | 24.89 | 24.82 | 24.16 | 24.22 | 25.30 | 26.33 | 26.48 | 26.14 | 26.92 | 27.22 | 29.62 | 32.57 | 34.22 | 35.93 | 36.88 | 37.05 | 38.03 | 38.78 | 38.75 | 38.40 | 36.12 | 35.73 | 35.61 | 35.98 | 37.68 | 37.53 | 37.90 | 38.04 | 39.05 | 39.74 | 42.59 | 42.33 | 39.03 | 38.16 | 35.10 | 35.04 | 35.74 | 35.84 | 35.42 | 36.14 | 37.93 | 38.43 | 39.37 | 39.35 | 36.12 | 35.10 | 35.08 | 35.49 | 39.50 | 15.80 | 15.94 | 14.63 | 13.88 | 38.59 | 38.47 | 39.38 | 39.50 | 39.50 | 39.50 | 39.50 | 39.50 | 39.50 | 39.50 | 39.50 | 39.50 | 39.50 | 39.50 | 39.50 | 39.44 | 39.70 | 40.14 | 40.26 | 40.82 | 41.07 | 41.12 | 41.50 | 44.49 | 44.57 | 44.63 | 44.45 | 41.56 | 41.22 | 41.10 | 40.96 | 41.72 | 41.52 | 41.38 | 41.21 | 33.34 | 32.51 | 29.79 | 24.91 | 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 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | 22.47 | 21.72 | 20.97 | 20.99 | 20.10 | 20.22 | 20.27 | 19.41 | 20.61 | 21.77 | 22.26 | 22.65 | 21.93 | 20.60 | 20.51 | 20.76 | 21.57 | 22.64 | 23.27 | 23.92 | 24.43 | 24.75 | 24.86 | 25.18 | 25.05 | 25.10 | 24.96 | 24.55 | 24.35 | 24.31 | 23.31 | 22.58 | 22.73 | 23.10 | 24.53 | 25.60 | 26.02 | 26.44 | 26.57 | 27.73 | 28.10 | 28.69 | 28.86 | 28.25 | 28.57 | 27.76 | 27.32 | 27.10 | 26.68 | 26.97 | 27.26 | 27.49 | 27.32 | 26.62 | 26.52 | 26.92 | 26.60 | 26.76 | 26.87 | 27.27 | 27.48 | 27.49 | 27.47 | 26.50 | 27.23 | 26.82 | 23.44 | 19.26 | 15.53 | 15.85 | 19.58 | 23.55 | 26.64 | 27.43 | 27.84 | 28.30 | 28.59 | 28.90 | 29.29 | 29.23 | 29.62 | 29.60 | 29.89 | 31.02 | 31.38 | 31.21 | 31.12 | 30.51 | 30.30 | 31.08 | 31.10 | 31.85 | 32.40 | 32.67 | 32.66 | 31.79 | 31.63 | 31.04 | 30.38 | 30.51 | 28.62 | 27.49 | 26.51 | 26.14 | 28.08 | 46.54 | 65.29 | 77.41 | 100.00 | 100.00 |
Operating Income Margin |
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% | 7.59 | 6.51 | 5.99 | 6.45 | 6.44 | 6.74 | 7.01 | 6.12 | 7.72 | 9.07 | 9.61 | 10.36 | 9.97 | 8.16 | 8.27 | 8.55 | 8.99 | 10.62 | 10.99 | 11.20 | 11.79 | 11.92 | 12.33 | 12.68 | 12.64 | 12.96 | 12.79 | 12.93 | 12.95 | 12.94 | 11.82 | 11.22 | 10.90 | 10.90 | 12.47 | 12.79 | 12.97 | 13.45 | 13.24 | 13.98 | 14.01 | 14.20 | 13.89 | 13.50 | 13.31 | 12.23 | 12.07 | 12.23 | 12.33 | 12.77 | 13.14 | 13.08 | 12.90 | 13.12 | 12.91 | 13.45 | 13.73 | 12.81 | 12.59 | 0.15 | -1.41 | -2.08 | -2.78 | 8.40 | 5.36 | 3.81 | -0.93 | -3.40 | -6.27 | -4.69 | -0.04 | 1.36 | 7.72 | 8.25 | 8.73 | 9.80 | 10.08 | 10.20 | 10.45 | 10.28 | 10.31 | 9.87 | 10.22 | 10.90 | 11.69 | 11.91 | 12.35 | 12.60 | 12.86 | 14.02 | 13.77 | 13.82 | 13.63 | 13.77 | 13.87 | 13.91 | 13.94 | 13.75 | 13.57 | 12.92 | 11.93 | 11.50 | 10.91 | 11.54 | 7.90 | 29.89 | 52.35 | 65.08 | 100.00 | 100.00 |
Net Income Margin |
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% | 3.65 | 3.31 | 3.28 | 3.57 | 3.62 | 4.03 | 4.39 | 4.09 | 5.30 | 6.33 | 6.87 | 7.42 | 7.31 | 6.05 | 6.15 | 6.42 | 6.78 | 8.04 | 8.35 | 8.43 | 8.78 | 8.94 | 9.21 | 9.28 | 9.15 | 9.00 | 8.55 | 8.44 | 8.18 | 8.08 | 7.36 | 6.85 | 6.56 | 6.56 | 7.61 | 8.16 | 8.37 | 8.70 | 8.54 | 8.78 | 8.85 | 8.93 | 8.71 | 8.36 | 8.18 | 7.22 | 7.20 | 7.79 | 7.96 | 8.50 | 8.69 | 8.54 | 8.37 | 8.57 | 8.33 | 8.07 | 8.21 | 7.60 | 7.53 | 7.55 | 7.48 | 7.32 | 6.98 | 6.57 | 4.43 | 3.17 | 1.78 | 0.31 | -0.72 | 0.34 | 1.70 | 2.52 | 5.16 | 5.47 | 5.59 | 6.14 | 6.23 | 6.26 | 6.43 | 6.31 | 6.34 | 6.08 | 6.33 | 6.84 | 7.34 | 7.47 | 7.74 | 8.15 | 8.34 | 8.89 | 8.16 | 6.99 | 6.76 | 7.05 | 7.47 | 8.65 | 9.16 | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 10.25 | 9.42 | 9.02 | 9.16 | 9.09 | 9.30 | 9.58 | 8.94 | 10.19 | 11.24 | 11.52 | 12.23 | 12.23 | 10.79 | 11.19 | 11.66 | 12.17 | 13.75 | 14.05 | 14.09 | 14.68 | 14.89 | 15.27 | 15.54 | 15.46 | 15.74 | 15.76 | 16.15 | 15.90 | 15.89 | 14.71 | 13.75 | 13.97 | 14.09 | 15.55 | 16.02 | 15.99 | 16.24 | 16.10 | 16.87 | 16.92 | 17.05 | 16.90 | 16.56 | 15.96 | 14.83 | 14.41 | 14.41 | 14.16 | 14.65 | 15.00 | -4.28 | -3.90 | 1.24 | 0.98 | 27.63 | 34.04 | 27.99 | 27.58 | 14.39 | 7.13 | 6.62 | 6.16 | 11.56 | 12.50 | 11.93 | 7.60 | 1.25 | -1.41 | -0.69 | 3.56 | 8.10 | 9.84 | 10.25 | 10.67 | 12.06 | 12.30 | 12.39 | 12.63 | 12.62 | 12.60 | 12.18 | 12.42 | 12.92 | 13.61 | 13.57 | 13.81 | 14.01 | 14.55 | 15.83 | 15.83 | 15.89 | 15.52 | 15.80 | 15.66 | 15.40 | 15.08 | 14.05 | 13.66 | 13.28 | 12.08 | 11.71 | 10.71 | 10.53 | 6.92 | 29.14 | 51.94 | 64.96 | 100.00 | 100.00 |
EBIT Ratio |
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% | 7.55 | 6.48 | 5.96 | 6.43 | 6.44 | 6.74 | 7.01 | 6.10 | 7.53 | 8.87 | 9.40 | 10.16 | 9.93 | 8.15 | 8.29 | 8.57 | 9.05 | 10.68 | 11.11 | 11.39 | 12.06 | 12.33 | 12.67 | 12.98 | 12.87 | 13.05 | 12.98 | 13.08 | 12.81 | 12.89 | 11.73 | 11.14 | 11.29 | 11.34 | 12.86 | 13.16 | 13.13 | 13.45 | 13.24 | 14.07 | 14.27 | 14.46 | 14.18 | 13.83 | 13.16 | 12.08 | 11.89 | 11.93 | 11.73 | 12.17 | 12.55 | -6.64 | -6.22 | -1.01 | -1.22 | 25.42 | 32.00 | 26.09 | 25.86 | 13.51 | 6.11 | 5.44 | 4.73 | 9.17 | 9.93 | 9.23 | 4.75 | -1.65 | -4.19 | -3.36 | 1.03 | 5.65 | 7.42 | 7.85 | 8.33 | 9.80 | 10.08 | 10.20 | 10.45 | 10.43 | 10.47 | 10.07 | 10.42 | 11.01 | 11.80 | 11.98 | 12.41 | 12.60 | 12.86 | 14.02 | 13.77 | 13.82 | 13.63 | 14.04 | 14.14 | 14.18 | 13.91 | 13.45 | 13.13 | 12.28 | 11.42 | 10.65 | 9.78 | 10.15 | 6.49 | 5.10 | 3.38 | -5.49 | - | - |
EBT Ratio |
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% | 5.93 | 4.80 | 4.26 | 4.79 | 4.94 | 5.47 | 5.96 | 5.17 | 6.83 | 8.34 | 9.07 | 10.06 | 9.87 | 8.10 | 8.23 | 8.52 | 8.99 | 10.59 | 11.01 | 11.23 | 11.90 | 12.13 | 12.49 | 12.86 | 12.76 | 13.01 | 12.82 | 12.90 | 12.85 | 12.88 | 11.80 | 11.20 | 10.89 | 10.87 | 12.48 | 12.88 | 13.10 | 13.58 | 13.36 | 14.06 | 14.14 | 14.37 | 14.11 | 13.79 | 13.65 | 12.61 | 12.47 | 12.65 | 12.74 | 13.19 | 13.52 | 13.36 | 13.13 | 13.27 | 13.02 | 13.52 | 13.77 | 12.83 | 12.60 | 8.40 | 6.89 | 6.23 | 5.69 | 8.98 | 5.99 | 4.66 | -0.09 | -2.64 | -5.32 | -3.84 | 0.94 | 2.30 | 8.54 | 9.05 | 9.24 | 10.14 | 10.30 | 10.35 | 10.62 | 10.43 | 10.48 | 10.05 | 10.47 | 11.29 | 12.18 | 12.47 | 12.94 | 13.15 | 13.35 | 14.37 | 14.04 | 13.22 | 13.02 | 13.45 | 13.80 | 14.98 | 15.22 | 15.02 | 14.67 | 13.87 | 12.70 | 12.32 | 12.00 | 12.97 | 9.39 | 8.05 | 6.16 | -4.03 | - | - |
StockViz Staff
September 19, 2024
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