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 | 2008-09-30 | 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 | 1992-09-30 | 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 | 1988-12-31 | 1987-12-31 | 1986-12-31 | 1985-12-31 |
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Revenue |
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M | 26,337 | 12,031 | 12,418 | 12,582 | 13,636 | 11,898 | 12,139 | 12,254 | 13,919 | 13,713 | 13,928 | 13,964 | 14,809 | 12,864 | 10,960 | 12,698 | 8,747 | 10,224 | 9,395 | 9,614 | 9,693 | 7,950 | 9,313 | 10,001 | 10,450 | 8,963 | 8,675 | 8,978 | 9,236 | 8,541 | 8,418 | 8,425 | 7,327 | 7,281 | 7,282 | 9,256 | 9,444 | 7,296 | 8,470 | 8,150 | 8,486 | 7,413 | 7,516 | 8,047 | 7,730 | 5,218 | 5,289 | 6,953 | 6,935 | 3,817 | 9,892 | 9,282 | 7,635 | 5,844 | 6,779 | 7,950 | 9,078 | 4,645 | 8,675 | 5,411 | 3,042 | -2,825 | 8,057 | 6,529 | 8,322 | -2,106 | 7,958 | 11,706 | 11,193 | 7,558 | 8,220 | 9,074 | 8,569 | 6,961 | 7,171 | 6,248 | 6,908 | 5,923 | 5,588 | 6,770 | 6,410 | 5,399 | 5,561 | 5,358 | 5,814 | 4,568 | 4,968 | 5,305 | 5,604 | 4,523 | 5,548 | 6,279 | 6,598 | 5,862 | 6,504 | 7,272 | 7,634 | 5,778 | 5,456 | 5,776 | 5,528 | 4,182 | 4,121 | 4,874 | 4,440 | 4,085 | 4,492 | 2,029 | 2,038 | 1,833 | 1,816 | 1,776 | 1,725 | 1,644 | 1,563 | 1,488 | 1,469 | 1,377 | 1,335 | 1,374 | 1,302 | 1,291 | 1,241 | 1,172 | 317 | 418 | 397 | 374 | 306 | 286 | 299 | 256 | 289 | 468 | 262 | 396 | 285 | 324 | - | - | - | - |
Cost of Revenue |
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M | 7,776 | - | 7,150 | 7,500 | 7,560 | 26,123 | 6,369 | 6,737 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
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M | 18,561 | 12,031 | 5,268 | 5,082 | 6,076 | 11,898 | 5,770 | 5,517 | 13,919 | 13,713 | 13,928 | 13,964 | 14,809 | 12,864 | 10,960 | 12,698 | 8,747 | 10,224 | 9,395 | 9,614 | 9,693 | 7,950 | 9,313 | 10,001 | 10,450 | 8,963 | 8,675 | 8,978 | 9,236 | 8,541 | 8,418 | 8,425 | 7,327 | 7,281 | 7,282 | 9,256 | 9,444 | 7,296 | 8,470 | 8,150 | 8,486 | 7,413 | 7,516 | 8,047 | 7,730 | 5,218 | 5,289 | 6,953 | 6,935 | 3,817 | 9,892 | 9,282 | 7,635 | 5,844 | 6,779 | 7,950 | 9,078 | 4,645 | 8,675 | 5,411 | 3,042 | -2,825 | 8,057 | 6,529 | 8,322 | -2,106 | 7,958 | 11,706 | 11,193 | 7,558 | 8,220 | 9,074 | 8,569 | 6,961 | 7,171 | 6,248 | 6,908 | 5,923 | 5,588 | 6,770 | 6,410 | 5,399 | 5,561 | 5,358 | 5,814 | 4,568 | 4,968 | 5,305 | 5,604 | 4,523 | 5,548 | 6,279 | 6,598 | 5,862 | 6,504 | 7,272 | 7,634 | 5,778 | 5,456 | 5,776 | 5,528 | 4,182 | 4,121 | 4,874 | 4,440 | 4,085 | 4,492 | 2,029 | 2,038 | 1,833 | 1,816 | 1,776 | 1,725 | 1,644 | 1,563 | 1,488 | 1,469 | 1,377 | 1,335 | 1,374 | 1,302 | 1,291 | 1,241 | 1,172 | 317 | 418 | 397 | 374 | 306 | 286 | 299 | 256 | 289 | 468 | 262 | 396 | 285 | 324 | - | - | - | - |
Operating Expenses |
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M | 13,309 | 9,959 | 2,150 | 2,984 | 2,963 | 9,868 | -3,072 | 909 | 8,946 | 8,527 | 8,783 | 9,052 | 9,104 | 8,087 | 6,937 | 7,625 | 4,536 | 5,038 | 3,598 | 3,279 | 3,501 | 2,997 | 3,814 | 4,536 | 5,183 | 4,919 | 4,640 | 5,020 | 5,297 | 5,324 | 5,341 | 5,256 | 4,767 | 5,400 | 5,152 | 5,867 | 5,775 | 9,446 | 5,487 | 5,253 | 5,184 | 6,929 | 5,071 | 5,294 | 5,223 | 3,316 | 5,300 | 4,652 | 5,374 | 2,929 | 4,674 | 5,518 | 5,070 | 3,227 | 4,917 | 4,170 | 5,499 | 2,696 | 6,088 | 3,714 | 1,940 | -5,373 | -2,549 | -4,949 | -6,756 | -11,481 | -7,629 | -8,154 | -6,225 | -5,866 | -6,280 | -3,995 | -3,257 | -4,075 | 570 | -672 | 175 | -436 | 219 | 2,098 | 1,143 | 481 | 363 | 1,423 | 1,722 | 431 | 832 | 1,236 | 1,343 | -149 | -463 | -1,599 | -1,215 | -609 | -648 | 557 | 1,222 | 2,154 | -353 | 640 | 979 | -1,047 | -200 | -80 | 162 | -126 | 621 | 1,159 | 1,269 | 1,050 | 1,048 | 984 | 1,030 | 914 | 793 | 773 | 916 | 814 | 750 | 811 | 862 | 809 | 795 | 730 | -736 | -1,297 | -965 | -903 | -901 | -840 | -789 | -834 | -800 | -574 | -699 | -735 | -783 | -750 | - | - | - | - |
Selling, General, and Administrative Expenses (SG&A) |
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M | 6,696 | 5,598 | 5,935 | 767 | 710 | 853 | 5,614 | 5,550 | 6,274 | 5,385 | 5,920 | 6,423 | 6,798 | 5,450 | 5,086 | 6,035 | 4,283 | 5,228 | 4,427 | 4,531 | 4,651 | 3,787 | 4,310 | 4,621 | 4,914 | 4,279 | 4,169 | 4,252 | 4,466 | 4,083 | 4,097 | 4,015 | 3,683 | 3,650 | 3,437 | 4,405 | 4,524 | 5,104 | 4,214 | 4,200 | 4,305 | 3,988 | 3,968 | 4,105 | 4,216 | 2,190 | 4,422 | 4,525 | 4,890 | 2,357 | 4,145 | 5,123 | 4,778 | 1,787 | 4,430 | 4,674 | 5,161 | 2,603 | 5,321 | 4,482 | 2,647 | 1,580 | 3,695 | 2,960 | 4,071 | 3,187 | 3,596 | 5,218 | 4,992 | 3,354 | 3,149 | 3,723 | 4,183 | 2,672 | 3,165 | 2,630 | 2,861 | 1,898 | 2,347 | 2,923 | 2,712 | 1,782 | 1,938 | 2,272 | 2,548 | 1,147 | 2,061 | 2,234 | 2,488 | 1,424 | 2,380 | 2,742 | 2,851 | 1,775 | 2,656 | 3,097 | 3,408 | 1,320 | 2,302 | 2,413 | 2,363 | 1,222 | 1,609 | 2,017 | 1,788 | 1,175 | 1,849 | 616 | 559 | 526 | 553 | 570 | 497 | 512 | 490 | 484 | 428 | 433 | 433 | 471 | 415 | 419 | 433 | 437 | 380 | 372 | 399 | 327 | 361 | 334 | 374 | 223 | 302 | 250 | 281 | 313 | 270 | 295 | - | - | - | - |
Research and Development (R&D) Expenses |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | -5,347 | - | -16,450 | 2,984 | 2,963 | -16,255 | -6,154 | -6,517 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
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M | 5,252 | 2,072 | 3,118 | 2,098 | 3,113 | 2,030 | 8,842 | 4,608 | 4,973 | 5,186 | 5,145 | 4,912 | 5,705 | 4,777 | 4,023 | 5,073 | 4,211 | 5,186 | 5,797 | 6,335 | 6,192 | 4,953 | 5,499 | 5,465 | 5,267 | 4,044 | 4,035 | 3,958 | 3,939 | 3,217 | 3,077 | 3,169 | 2,560 | 1,881 | 2,130 | 3,389 | 3,669 | -2,150 | 2,983 | 2,897 | 3,302 | 484 | 2,445 | 2,753 | 2,507 | 1,902 | -11 | 2,301 | 1,561 | 888 | 5,218 | 3,764 | 2,565 | 2,617 | 1,862 | 3,780 | 3,579 | 1,949 | 2,587 | 1,697 | 1,102 | 2,548 | 10,606 | 11,478 | 15,078 | 9,375 | 15,587 | 19,860 | 17,418 | 13,424 | 14,500 | 13,069 | 11,826 | 11,036 | 6,601 | 6,920 | 6,733 | 6,359 | 5,369 | 4,672 | 5,267 | 4,918 | 5,198 | 3,935 | 4,092 | 4,137 | 4,136 | 4,069 | 4,261 | 4,672 | 6,011 | 7,878 | 7,813 | 6,471 | 7,152 | 6,715 | 6,412 | 3,624 | 5,809 | 5,136 | 4,549 | 5,229 | 4,321 | 4,954 | 4,278 | 4,211 | 3,871 | 869 | 769 | 783 | 768 | 791 | 695 | 730 | 770 | 715 | 552 | 564 | 584 | 563 | 440 | 483 | 447 | 442 | 1,053 | 1,715 | 1,362 | 1,277 | 1,207 | 1,126 | 1,088 | 1,090 | 1,089 | 1,042 | 961 | 1,132 | 1,068 | 1,075 | 108 | 31 | 58 | 27 |
Interest Expense |
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M | 11,134 | 12,161 | 11,328 | 10,038 | 8,033 | 6,913 | 3,591 | 1,330 | 434 | 322 | 288 | 347 | 409 | 374 | 570 | 758 | 2,147 | 2,519 | 3,132 | 3,477 | 3,276 | 3,122 | 2,691 | 2,388 | 1,885 | 1,591 | 1,557 | 1,355 | 1,194 | 985 | 731 | 754 | 848 | 477 | 689 | 688 | 888 | 833 | 827 | 983 | 1,035 | 800 | 1,200 | 1,218 | 1,213 | 1,303 | 1,536 | 1,484 | 1,601 | 1,416 | 1,609 | 2,029 | 1,853 | 1,692 | 1,754 | 1,603 | 1,367 | 1,053 | 1,408 | 1,881 | 2,375 | 5,998 | 8,650 | 10,013 | 12,862 | 15,161 | 13,272 | 16,007 | 13,485 | 10,609 | 11,835 | 9,988 | 9,481 | 8,253 | 5,986 | 5,597 | 4,660 | 4,748 | 4,189 | 2,951 | 3,489 | 3,693 | 3,368 | 3,060 | 2,688 | 3,002 | 3,188 | 2,844 | 2,936 | 3,304 | 4,883 | 6,413 | 6,179 | 4,582 | 5,242 | 4,420 | 3,980 | 989 | 4,246 | 3,278 | 2,877 | 3,438 | 3,377 | 3,554 | 3,145 | 2,854 | 2,765 | 415 | 405 | 390 | 380 | 391 | 403 | 375 | 384 | 353 | 320 | 264 | 246 | 219 | 216 | 205 | 183 | 211 | 878 | 1,528 | 1,134 | 1,071 | 1,011 | 959 | 884 | 989 | 961 | 942 | 819 | 888 | 901 | 885 | 108 | 31 | 58 | 27 |
Non-operating Income/Expense |
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M | 4,395 | 24 | 27 | 2,812 | 3,760 | 2,794 | -5,454 | -1,289 | -385 | -302 | -271 | -346 | -361 | -347 | -536 | -718 | -2,065 | -2,453 | -3,087 | -3,432 | -3,237 | -3,096 | -2,648 | -2,356 | -1,847 | -1,573 | -1,553 | -1,316 | -1,131 | -971 | -696 | -686 | -822 | -442 | -656 | -662 | -814 | -781 | -763 | -964 | -995 | -698 | -1,106 | -978 | -925 | -1,050 | -1,469 | -1,361 | -1,358 | -1,268 | -1,540 | -1,820 | -1,693 | -1,427 | -1,062 | -2,102 | -1,063 | -780 | -1,372 | -2,316 | -1,987 | -5,898 | -8,650 | -10,013 | -12,862 | -15,114 | -13,341 | -16,007 | -13,598 | -10,381 | -11,835 | -9,996 | -9,448 | -8,972 | -4,964 | -5,597 | -4,717 | -4,749 | -4,164 | -2,951 | -3,489 | -3,693 | -3,368 | -3,060 | -2,688 | -3,002 | -3,188 | -2,844 | -2,936 | -3,304 | -4,853 | -6,413 | -6,120 | -4,582 | -5,242 | -4,420 | -3,980 | -989 | -4,246 | -3,278 | -2,877 | -3,321 | -3,377 | -3,554 | -3,145 | -2,854 | -2,765 | -415 | -405 | -390 | -380 | -391 | -403 | -375 | -384 | -353 | -320 | -264 | -246 | -219 | -216 | -205 | -183 | -211 | -878 | -1,520 | -1,134 | -1,071 | -1,011 | -959 | -884 | -989 | -961 | -942 | -819 | -888 | -901 | -885 | - | - | - | - |
EBT |
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M | 4,395 | 2,096 | 3,145 | 2,812 | 3,760 | 2,794 | 3,388 | 3,319 | 4,588 | 4,884 | 4,874 | 4,566 | 5,344 | 4,430 | 3,487 | 4,355 | 2,146 | 2,733 | 2,710 | 2,903 | 2,955 | 1,857 | 2,851 | 3,109 | 3,420 | 2,471 | 2,482 | 2,642 | 2,808 | 2,246 | 2,381 | 2,483 | 1,738 | 1,439 | 1,474 | 2,727 | 2,855 | -2,931 | 2,220 | 1,933 | 2,307 | -214 | 1,339 | 1,775 | 1,582 | 852 | -1,480 | 940 | 203 | -380 | 3,678 | 1,944 | 872 | 1,190 | 800 | 1,678 | 2,516 | 1,169 | 1,215 | -619 | -885 | -3,350 | 1,956 | 1,465 | 2,216 | -5,739 | 2,246 | 3,853 | 3,820 | 3,043 | 2,665 | 3,073 | 2,378 | 2,064 | 1,637 | 1,323 | 2,016 | 1,610 | 1,205 | 1,721 | 1,778 | 1,225 | 1,830 | 875 | 1,404 | 1,135 | 948 | 1,225 | 1,325 | 1,368 | 1,158 | 1,465 | 1,693 | 1,889 | 1,910 | 2,295 | 2,432 | 2,635 | 1,563 | 1,858 | 1,672 | 1,908 | 944 | 1,400 | 1,133 | 1,357 | 1,106 | 455 | 364 | 393 | 388 | 400 | 293 | 356 | 385 | 362 | 233 | 300 | 338 | 344 | 224 | 278 | 264 | 231 | 176 | 195 | 228 | 206 | 195 | 168 | 204 | 101 | 127 | 100 | 142 | 244 | 167 | 190 | - | - | - | - |
Income Tax Provision |
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M | 933 | 555 | 710 | 591 | 727 | 528 | 726 | 783 | 873 | 1,168 | 1,150 | 1,054 | 1,176 | 1,018 | 736 | 1,119 | 366 | 428 | 492 | 657 | 487 | 300 | 696 | 640 | 714 | 1,810 | 697 | 846 | 815 | 566 | 749 | 833 | 578 | 496 | 423 | 894 | 387 | -1,353 | 463 | 15 | 762 | -400 | 339 | 555 | 332 | 5 | -524 | 226 | 54 | -278 | 1,410 | 542 | -256 | 89 | -23 | 217 | 436 | 279 | 422 | -333 | -695 | -1,155 | 531 | 439 | 665 | -2,198 | 772 | 1,271 | 1,261 | 609 | 814 | 1,124 | 784 | 318 | 471 | 395 | 671 | 411 | 343 | 498 | 552 | 211 | 561 | 276 | 499 | 403 | 337 | 428 | 477 | 498 | 423 | 535 | 618 | 681 | 664 | 837 | 888 | 1,002 | 593 | 707 | 635 | 705 | 299 | 546 | 442 | 547 | 428 | 178 | 136 | 154 | 149 | 155 | 115 | 137 | 148 | 140 | 93 | 116 | 131 | 134 | 85 | 106 | 107 | 94 | 65 | 76 | 89 | 74 | 73 | 67 | 84 | 43 | 55 | 42 | 60 | 95 | 66 | 78 | -108 | -31 | -58 | -27 |
Income after Tax |
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M | 3,462 | 1,541 | 2,435 | 2,221 | 3,033 | 2,266 | 2,662 | 2,536 | 3,715 | 3,716 | 3,724 | 3,512 | 4,168 | 3,412 | 2,751 | 3,236 | 1,780 | 2,305 | 2,218 | 2,246 | 2,468 | 1,557 | 2,155 | 2,469 | 2,706 | 661 | 1,785 | 1,796 | 1,993 | 1,680 | 1,632 | 1,650 | 1,160 | 943 | 1,051 | 1,833 | 2,468 | -1,578 | 1,757 | 1,918 | 1,545 | 186 | 1,000 | 1,220 | 1,250 | 847 | -956 | 714 | 149 | -102 | 2,268 | 1,402 | 1,128 | 1,101 | 823 | 1,461 | 2,080 | 890 | 793 | -286 | -190 | -2,195 | 1,425 | 1,026 | 1,551 | -3,541 | 1,474 | 2,582 | 2,559 | 2,434 | 1,851 | 1,949 | 1,594 | 1,746 | 1,166 | 928 | 1,345 | 1,199 | 862 | 1,223 | 1,226 | 1,014 | 1,269 | 599 | 905 | 732 | 611 | 797 | 848 | 870 | 735 | 930 | 1,075 | 1,208 | 1,246 | 1,458 | 1,544 | 1,633 | 970 | 1,151 | 1,037 | 1,203 | 645 | 854 | 691 | 810 | 678 | 276 | 228 | 239 | 239 | 246 | 178 | 219 | 238 | 222 | 140 | 185 | 207 | 210 | 139 | 172 | 157 | 136 | 111 | 119 | 139 | 132 | 122 | 101 | 120 | 58 | 72 | 58 | 82 | 149 | 101 | 112 | - | - | - | - |
Non-Controlling Interest |
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M | - | - | 173 | -41 | 197 | 153 | 168 | 145 | 173 | 124 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | - | - | 2,262 | 2,262 | 2,836 | 2,113 | 2,494 | 2,391 | 3,542 | 3,592 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 1,616,000,000.00 | 1,627,000,000.00 | 1,643,000,000.00 | 1,651,000,000.00 | 1,663,000,000.00 | 1,679,000,000.00 | 1,697,000,000.00 | 1,723,000,000.00 | 1,756,153,374.00 | 1,772,226,530.00 | 1,798,908,848.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA |
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M | -1,053 | 3,478 | 3,118 | 2,640 | 3,563 | 2,641 | 9,770 | 5,529 | 5,915 | 6,423 | 6,180 | 5,969 | 6,592 | 6,183 | 4,876 | 5,759 | 5,035 | 5,842 | 6,451 | 7,010 | 6,850 | 5,422 | 5,967 | 5,982 | 5,657 | 4,457 | 4,486 | 4,413 | 4,373 | 3,596 | 3,555 | 3,633 | 2,975 | 2,291 | 2,499 | 3,722 | 3,990 | -1,737 | 3,119 | 3,183 | 3,628 | 911 | 2,813 | 3,109 | 2,867 | 2,265 | 414 | 2,719 | 1,936 | 1,105 | 5,646 | 4,144 | 2,944 | 2,199 | 2,508 | 4,817 | 3,733 | 2,344 | 3,053 | 1,905 | 1,257 | 3,033 | 10,706 | 11,561 | 15,204 | 9,372 | 15,811 | 19,910 | 17,622 | 13,762 | 14,673 | 13,255 | 12,005 | 11,187 | 6,787 | 7,167 | 6,964 | 6,701 | 5,530 | 4,803 | 5,438 | 4,918 | 5,198 | 3,935 | 4,092 | 4,137 | 4,136 | 4,069 | 4,261 | 4,672 | 6,011 | 7,878 | 7,813 | 6,471 | 7,152 | 6,715 | 6,412 | 3,624 | 5,809 | 5,136 | 4,549 | 5,229 | 4,321 | 4,954 | 4,278 | 4,211 | 3,871 | 892 | 794 | 802 | 788 | 811 | 715 | 750 | 786 | 731 | 575 | 574 | 598 | 575 | 454 | 499 | 455 | 454 | 1,053 | 1,723 | 1,362 | 1,277 | 1,207 | 1,126 | 1,088 | 1,090 | 1,089 | 1,042 | 961 | 1,132 | 1,068 | 1,075 | 108 | 31 | 58 | 27 |
Depreciation and Amortization |
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M | 975 | 1,406 | 988 | 922 | 940 | 1,207 | 928 | 921 | 942 | 1,237 | 1,035 | 1,057 | 887 | 1,406 | 853 | 686 | 824 | 656 | 654 | 675 | 658 | 469 | 468 | 517 | 390 | 413 | 451 | 455 | 434 | 379 | 478 | 464 | 415 | 410 | 369 | 333 | 321 | 413 | 136 | 286 | 326 | 427 | 368 | 356 | 360 | 363 | 425 | 418 | 375 | 217 | 428 | 380 | 379 | -418 | 646 | 1,037 | 154 | 395 | 466 | 208 | 155 | 485 | 100 | 83 | 126 | -3 | 224 | 50 | 204 | 338 | 173 | 186 | 179 | 151 | 186 | 247 | 231 | 342 | 161 | 131 | 171 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 23 | 25 | 19 | 20 | 20 | 19 | 19 | 16 | 15 | 23 | 10 | 13 | 13 | 14 | 17 | 8 | 12 | - | 8 | 20 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBIT |
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M | -2,028 | 2,072 | 2,130 | 1,718 | 2,623 | 1,434 | 8,842 | 4,608 | 4,973 | 5,186 | 5,145 | 4,912 | 5,705 | 4,777 | 4,023 | 5,073 | 4,211 | 5,186 | 5,797 | 6,335 | 6,192 | 4,953 | 5,499 | 5,465 | 5,267 | 4,044 | 4,035 | 3,958 | 3,939 | 3,217 | 3,077 | 3,169 | 2,560 | 1,881 | 2,130 | 3,389 | 3,669 | -2,150 | 2,983 | 2,897 | 3,302 | 484 | 2,445 | 2,753 | 2,507 | 1,902 | -11 | 2,301 | 1,561 | 888 | 5,218 | 3,764 | 2,565 | 2,617 | 1,862 | 3,780 | 3,579 | 1,949 | 2,587 | 1,697 | 1,102 | 2,548 | 10,606 | 11,478 | 15,078 | 9,375 | 15,587 | 19,860 | 17,418 | 13,424 | 14,500 | 13,069 | 11,826 | 11,036 | 6,601 | 6,920 | 6,733 | 6,359 | 5,369 | 4,672 | 5,267 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 869 | 769 | 783 | 768 | 791 | 695 | 730 | 770 | 715 | 552 | 564 | 584 | 563 | 440 | 483 | 447 | 442 | - | 1,715 | 1,342 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 21.23 | 26.48 | 22.58 | 21.02 | 19.34 | 18.90 | 21.43 | 23.59 | 19.03 | 23.91 | 23.59 | 23.08 | 22.01 | 22.98 | 21.11 | 25.69 | 17.05 | 15.66 | 18.15 | 22.63 | 16.48 | 16.16 | 24.41 | 20.59 | 20.88 | 73.25 | 28.08 | 32.02 | 29.02 | 25.20 | 31.46 | 33.55 | 33.26 | 34.47 | 28.70 | 32.78 | 13.56 | 46.16 | 20.86 | 0.78 | 33.03 | 186.92 | 25.32 | 31.27 | 20.99 | 0.59 | 35.41 | 24.04 | 26.60 | 73.16 | 38.34 | 27.88 | -29.36 | 7.48 | -2.88 | 12.93 | 17.33 | 23.87 | 34.73 | 53.80 | 78.53 | 34.48 | 27.15 | 29.97 | 30.01 | 38.30 | 34.37 | 32.99 | 33.01 | 20.01 | 30.54 | 36.58 | 32.97 | 15.41 | 28.77 | 29.86 | 33.28 | 25.53 | 28.46 | 28.94 | 31.05 | 17.22 | 30.66 | 31.54 | 35.54 | 35.51 | 35.55 | 34.94 | 36.00 | 36.40 | 36.53 | 36.52 | 36.50 | 36.05 | 34.76 | 36.47 | 36.51 | 38.03 | 37.94 | 38.05 | 37.98 | 36.95 | 31.67 | 39.00 | 39.01 | 40.31 | 38.70 | 39.21 | 37.35 | 39.19 | 38.47 | 38.61 | 39.13 | 38.52 | 38.36 | 38.70 | 39.78 | 38.54 | 38.81 | 39.06 | 38.11 | 38.25 | 40.47 | 40.85 | 37.05 | 39.04 | 38.96 | 35.73 | 37.60 | 39.90 | 41.01 | 42.45 | 43.47 | 42.00 | 42.02 | 38.97 | 39.53 | 41.00 | - | - | - | - |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | 70.47 | 100.00 | 42.42 | 40.39 | 44.56 | 100.00 | 47.53 | 45.02 | 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 | 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 | 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 | - | - | - | - |
Operating Income Margin |
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% | 19.94 | 17.22 | 25.11 | 16.67 | 22.83 | 17.06 | 72.84 | 37.60 | 35.73 | 37.82 | 36.94 | 35.18 | 38.52 | 37.13 | 36.71 | 39.95 | 48.14 | 50.72 | 61.70 | 65.89 | 63.88 | 62.30 | 59.05 | 54.64 | 50.40 | 45.12 | 46.51 | 44.09 | 42.65 | 37.67 | 36.55 | 37.61 | 34.94 | 25.83 | 29.25 | 36.61 | 38.85 | -29.47 | 35.22 | 35.55 | 38.91 | 6.53 | 32.53 | 34.21 | 32.43 | 36.45 | -0.21 | 33.09 | 22.51 | 23.26 | 52.75 | 40.55 | 33.60 | 44.78 | 27.47 | 47.55 | 39.42 | 41.96 | 29.82 | 31.36 | 36.23 | -90.19 | 131.64 | 175.80 | 181.18 | -445.16 | 195.87 | 169.66 | 155.62 | 177.61 | 176.40 | 144.03 | 138.01 | 158.54 | 92.05 | 110.76 | 97.47 | 107.36 | 96.08 | 69.01 | 82.17 | 91.09 | 93.47 | 73.44 | 70.38 | 90.56 | 83.25 | 76.70 | 76.03 | 103.29 | 108.35 | 125.47 | 118.41 | 110.39 | 109.96 | 92.34 | 83.99 | 62.72 | 106.47 | 88.92 | 82.29 | 125.04 | 104.85 | 101.64 | 96.35 | 103.08 | 86.18 | 42.85 | 37.73 | 42.74 | 42.28 | 44.56 | 40.32 | 44.43 | 49.26 | 48.05 | 37.61 | 40.93 | 43.79 | 40.96 | 33.80 | 37.37 | 35.99 | 37.73 | 332.24 | 409.87 | 343.15 | 341.05 | 394.54 | 393.57 | 363.87 | 426.15 | 376.94 | 222.63 | 367.30 | 285.52 | 375.26 | 331.26 | - | - | - | - |
Net Income Margin |
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% | - | - | 18.22 | 17.98 | 20.80 | 17.76 | 20.55 | 19.51 | 25.45 | 26.19 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | -4.00 | 28.91 | 25.11 | 20.98 | 26.13 | 22.20 | 80.48 | 45.12 | 42.50 | 46.84 | 44.37 | 42.75 | 44.51 | 48.06 | 44.49 | 45.35 | 57.56 | 57.14 | 68.66 | 72.91 | 70.67 | 68.20 | 64.07 | 59.81 | 54.13 | 49.73 | 51.71 | 49.15 | 47.35 | 42.10 | 42.23 | 43.12 | 40.60 | 31.47 | 34.32 | 40.21 | 42.25 | -23.81 | 36.82 | 39.06 | 42.75 | 12.29 | 37.43 | 38.64 | 37.09 | 43.41 | 7.83 | 39.11 | 27.92 | 28.95 | 57.08 | 44.65 | 38.56 | 37.63 | 37.00 | 60.59 | 41.12 | 50.46 | 35.19 | 35.21 | 41.32 | -107.36 | 132.88 | 177.07 | 182.70 | -445.01 | 198.68 | 170.08 | 157.44 | 182.09 | 178.50 | 146.08 | 140.10 | 160.71 | 94.65 | 114.71 | 100.81 | 113.14 | 98.96 | 70.95 | 84.84 | 91.09 | 93.47 | 73.44 | 70.38 | 90.56 | 83.25 | 76.70 | 76.03 | 103.29 | 108.35 | 125.47 | 118.41 | 110.39 | 109.96 | 92.34 | 83.99 | 62.72 | 106.47 | 88.92 | 82.29 | 125.04 | 104.85 | 101.64 | 96.35 | 103.08 | 86.18 | 43.97 | 38.94 | 43.77 | 43.40 | 45.66 | 41.43 | 45.60 | 50.30 | 49.08 | 39.17 | 41.65 | 44.79 | 41.87 | 34.89 | 38.65 | 36.67 | 38.77 | 332.24 | 411.88 | 343.15 | 341.05 | 394.54 | 393.57 | 363.87 | 426.15 | 376.94 | 222.63 | 367.30 | 285.52 | 375.26 | 331.26 | - | - | - | - |
EBIT Ratio |
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% | -7.70 | 17.22 | 17.15 | 13.65 | 19.24 | 12.05 | 72.84 | 37.60 | 35.73 | 37.82 | 36.94 | 35.18 | 38.52 | 37.13 | 36.71 | 39.95 | 48.14 | 50.72 | 61.70 | 65.89 | 63.88 | 62.30 | 59.05 | 54.64 | 50.40 | 45.12 | 46.51 | 44.09 | 42.65 | 37.67 | 36.55 | 37.61 | 34.94 | 25.83 | 29.25 | 36.61 | 38.85 | -29.47 | 35.22 | 35.55 | 38.91 | 6.53 | 32.53 | 34.21 | 32.43 | 36.45 | -0.21 | 33.09 | 22.51 | 23.26 | 52.75 | 40.55 | 33.60 | 44.78 | 27.47 | 47.55 | 39.42 | 41.96 | 29.82 | 31.36 | 36.23 | -90.19 | 131.64 | 175.80 | 181.18 | -445.16 | 195.87 | 169.66 | 155.62 | 177.61 | 176.40 | 144.03 | 138.01 | 158.54 | 92.05 | 110.76 | 97.47 | 107.36 | 96.08 | 69.01 | 82.17 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 42.85 | 37.73 | 42.74 | 42.28 | 44.56 | 40.32 | 44.43 | 49.26 | 48.05 | 37.61 | 40.93 | 43.79 | 40.96 | 33.80 | 37.37 | 35.99 | 37.73 | - | 409.87 | 338.08 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBT Ratio |
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% | 16.69 | 17.42 | 25.33 | 22.35 | 27.57 | 23.48 | 27.91 | 27.09 | 32.96 | 35.62 | 34.99 | 32.70 | 36.09 | 34.44 | 31.82 | 34.30 | 24.53 | 26.73 | 28.85 | 30.20 | 30.49 | 23.36 | 30.61 | 31.09 | 32.73 | 27.57 | 28.61 | 29.43 | 30.40 | 26.30 | 28.28 | 29.47 | 23.72 | 19.76 | 20.24 | 29.46 | 30.23 | -40.17 | 26.21 | 23.72 | 27.19 | -2.89 | 17.82 | 22.06 | 20.47 | 16.33 | -27.98 | 13.52 | 2.93 | -9.96 | 37.18 | 20.94 | 11.42 | 20.36 | 11.80 | 21.11 | 27.72 | 25.17 | 14.01 | -11.44 | -29.09 | 118.58 | 24.28 | 22.44 | 26.63 | 272.51 | 28.22 | 32.91 | 34.13 | 40.26 | 32.42 | 33.87 | 27.75 | 29.65 | 22.83 | 21.17 | 29.18 | 27.18 | 21.56 | 25.42 | 27.74 | 22.69 | 32.91 | 16.33 | 24.15 | 24.85 | 19.08 | 23.09 | 23.64 | 30.25 | 20.87 | 23.33 | 25.66 | 32.22 | 29.37 | 31.56 | 31.86 | 45.60 | 28.65 | 32.17 | 30.25 | 45.62 | 22.91 | 28.72 | 25.52 | 33.22 | 24.62 | 22.40 | 17.84 | 21.44 | 21.37 | 22.55 | 16.96 | 21.64 | 24.66 | 24.34 | 15.83 | 21.80 | 25.33 | 25.03 | 17.19 | 21.52 | 21.26 | 19.68 | 55.43 | 46.65 | 57.43 | 55.02 | 63.83 | 58.67 | 68.12 | 39.60 | 44.04 | 21.37 | 54.15 | 61.43 | 58.75 | 58.57 | - | - | - | - |
StockViz Staff
September 16, 2024
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