NewJersey Resources Corporation

NYSE NJR

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NewJersey Resources Corporation Income Statement 1985 - 2024

This table shows the Income Statement for NewJersey Resources Corporation 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 2012-03-31 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 662 467 331 264 644 724 765 552 912 676 533 368 802 454 400 299 640 615 479 435 866 812 647 543 1,019 705 537 458 734 541 469 393 574 444 438 458 1,013 824 592 688 1,580 878 734 767 961 736 568 425 613 642 671 648 977 713 632 480 918 610 413 441 938 801 827 1,000 1,178 811 590 665 1,025 741 535 536 1,064 1,165 685 544 1,065 854 414 439 1,038 643 353 370 1,152 669 467 442 526 396 230 261 890 667 284 248 369 263 173 160 327 245 110 113 267 220 101 121 285 186 60 95 234 160 50 76 194 130 64 76 58 136 58 75 189 132 54 75 175 109 46 57 140 92 32 60 120 112 43 66 132 90 42 55 118 81 41 54 104 70 33 45 100 76 35
Cost of Revenue
M 484 272 225 214 418 496 647 481 711 472 496 362 556 305 328 282 498 474 458 409 748 685 637 547 778 580 538 405 534 454 399 388 425 349 407 435 848 605 596 685 1,257 817 742 693 844 607 681 379 460 492 620 557 784 590 574 441 703 449 364 401 782 698 626 946 1,066 685 587 610 795 629 499 490 883 1,038 647 492 903 738 383 391 888 551 315 318 1,024 580 431 396 420 318 197 216 784 586 252 205 268 194 144 120 229 176 80 74 175 155 71 81 190 125 35 55 142 96 25 42 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Gross Profit
M 178 195 107 50 226 228 119 71 201 204 36 6 246 150 72 16 141 141 21 26 118 126 10 -4 241 125 -1 53 199 87 70 5 149 95 32 23 165 219 -4 3 322 62 -9 75 117 129 -112 46 153 150 51 91 193 123 58 39 215 160 48 40 155 103 201 55 112 126 3 55 229 113 36 46 182 126 38 52 162 116 31 47 150 93 38 51 128 89 35 46 106 77 33 45 106 82 32 43 101 69 29 40 98 68 30 39 92 65 31 41 96 61 25 40 92 64 25 34 194 130 64 76 58 136 - 75 189 132 54 75 175 109 46 57 140 92 32 60 120 112 43 66 132 90 42 55 118 81 41 54 104 70 33 45 100 76 35
Operating Expenses
M 0 59 42 45 61 55 38 41 62 47 33 33 45 38 32 37 46 40 29 30 41 38 29 34 64 50 31 35 60 46 28 34 55 36 25 32 83 50 25 32 75 49 23 28 60 42 -98 66 85 75 68 64 100 83 58 58 93 75 56 64 98 81 68 61 91 72 62 61 90 61 52 50 77 64 47 46 74 62 39 42 63 50 40 42 56 47 35 37 47 43 34 36 50 46 33 34 45 39 31 32 45 39 31 31 41 41 32 32 46 36 26 31 46 39 25 27 0 0 0 0 0 0 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Selling, General, and Administrative Expenses (SG&A)
M - - - 6 23 98 3 8 31 17 4 5 18 11 2 5 15 12 2 4 15 13 2 6 20 12 3 5 20 13 2 6 21 10 3 9 43 21 5 9 38 20 4 6 24 14 62 6 18 13 4 7 24 17 5 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Operating Expenses
M - - - - - - - - - - - - - - - - - - - - - 25 27 28 44 38 28 30 40 33 26 27 34 26 22 24 40 29 20 23 37 30 19 21 36 28 -160 60 66 63 65 57 76 66 53 52 93 75 56 64 98 81 68 61 91 72 62 61 90 61 52 50 77 64 47 46 74 62 39 42 63 50 40 42 56 47 35 37 47 43 34 36 50 46 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M -415 -212 -182 -169 -356 -441 -608 -440 -649 -425 -463 -329 -510 -267 -296 -246 -452 -435 -429 -380 -708 -648 -608 -514 -714 -530 -507 -370 -474 -408 -371 -354 -371 -313 -381 -403 -765 -555 -571 -653 -1,182 -767 -719 -665 -783 -565 -779 -314 -375 -417 -552 -493 -683 -507 -516 -383 -610 -375 -267 -343 -705 -617 -558 -885 -975 -613 -525 -549 -706 -568 -447 -440 -806 -974 -600 -446 -829 -676 -344 -350 -825 -501 -275 -277 -968 -533 -397 -359 -373 -276 -163 -180 -734 -540 -219 -172 -223 -155 -113 -88 -185 -137 -49 -43 -134 -114 -39 -48 -144 -88 -10 -24 -96 -57 0 -15 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Operating Income
M 178 136 64 5 165 173 81 30 139 157 3 -27 201 111 40 -20 95 101 -8 -4 77 89 -19 -38 178 75 -32 18 140 41 42 -28 94 59 6 -9 83 169 -29 -29 247 12 -32 47 57 87 -14 -20 68 75 -18 27 93 40 0 -19 122 85 -8 -24 58 22 132 -6 20 55 -59 -6 139 52 -17 -3 105 62 -9 6 88 54 -7 5 87 43 -2 10 72 42 1 10 59 35 -1 9 56 36 -1 9 55 31 -3 8 53 29 0 8 51 25 -1 9 49 25 -1 9 46 24 -1 7 194 130 64 76 58 136 58 75 189 132 54 75 175 109 46 57 140 92 32 60 120 112 43 66 132 90 42 55 118 81 41 54 104 70 33 45 100 76 35
Interest Expense
M 32 31 33 30 30 29 26 21 19 19 20 19 20 20 17 15 19 16 9 12 13 13 12 11 12 12 12 11 11 11 9 8 7 7 7 7 6 7 6 7 6 6 6 6 6 6 6 5 5 5 5 5 5 5 5 5 5 5 5 5 4 7 6 5 7 8 8 6 7 8 8 6 6 7 6 5 5 5 5 4 4 4 3 3 3 4 4 4 4 4 5 4 5 6 4 4 5 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Non-operating Income/Expense
M -24 6 11 6 -25 -25 -16 -17 -15 4 11 5 5 4 14 3 7 0 6 2 3 1 5 3 2 7 2 3 5 4 3 2 2 2 4 1 1 0 -5 11 1 1 0 1 3 0 1 1 0 1 1 1 1 0 2 1 1 1 42 -4 -20 1 2 1 2 2 1 2 2 2 4 2 1 2 3 2 1 2 3 1 1 1 0 1 0 1 0 2 1 1 1 2 2 1 1 0 0 0 1 1 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBT
M 154 111 42 -20 140 148 65 13 124 142 -6 -41 186 96 36 -33 83 86 -11 -14 67 76 -26 -46 168 70 -42 10 134 35 36 -34 89 55 4 -15 77 161 -40 -25 241 7 -38 42 54 82 -19 -24 63 71 -21 24 89 35 -4 -23 118 81 -12 -28 55 17 128 -10 16 49 -65 -9 134 46 -21 -7 99 57 -12 3 85 50 -9 2 84 40 -6 7 68 38 -3 8 56 32 -4 7 53 31 -5 5 51 26 -7 4 49 25 -5 4 46 21 -6 4 44 20 -6 4 41 19 -7 7 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Income Tax Provision
M 34 23 6 -21 31 33 12 4 29 31 -4 -19 39 17 -3 -2 -2 0 -26 -2 -3 -7 -6 -29 31 -50 -2 -6 24 2 13 -14 18 8 3 -4 20 41 -14 -8 72 2 -16 15 12 24 -8 -11 11 16 -11 6 29 14 0 -11 45 31 -4 -12 20 5 49 -3 3 18 -27 -4 53 18 -9 -3 39 23 -5 1 33 20 -3 1 33 16 -2 3 27 15 0 3 21 12 -1 3 20 12 -1 2 19 10 -3 1 18 9 -1 1 18 6 -2 1 16 6 -2 1 14 6 -3 15 -26 -12 4 -4 5 -12 - -1 -23 -11 4 -2 -21 -7 5 2 -16 -4 4 0 -10 - - - - - - - - - - - - - - - - - -
Income after Tax
M 120 88 36 1 109 115 52 8 95 111 -2 -23 147 78 39 -30 85 86 14 -12 70 83 -20 -17 137 120 -40 16 110 33 23 -20 71 46 1 -11 57 121 -27 -17 170 6 -22 27 42 58 -11 -13 52 55 -10 17 60 22 -4 -11 72 50 -7 -16 35 12 79 -8 13 30 -38 -5 81 28 -12 -4 60 34 -7 2 52 30 -5 2 51 24 -4 4 41 23 -3 5 35 20 -3 4 33 19 -3 3 32 16 -4 3 30 15 -4 3 29 15 -4 3 29 13 -4 3 27 13 -4 -7 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Non-Controlling Interest
M - - 0 -1 -1 -1 0 -5 -1 -1 -1 0 -3 -3 -4 -3 -4 -3 0 -3 -3 -3 -3 -3 -3 -3 -3 -3 -5 -2 -1 -2 -2 -4 -4 -3 -4 -3 -2 -3 -3 -2 -2 -2 -4 -3 -2 -3 -3 -3 -2 -3 -4 -3 -2 -1 -74 -52 -27 32 -32 -28 -86 21 -21 -26 -3 -25 -8 -29 -131 60 -60 -34 -75 -2 -52 -30 -70 -2 -51 -24 -61 -4 -41 -23 -52 -5 -35 -20 -49 -4 -33 -19 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M - - 37 2 110 116 55 13 96 111 -1 -112 150 81 43 -27 89 89 18 -8 74 86 -16 -14 140 124 -37 19 115 35 25 -17 73 50 4 -7 61 123 -24 -14 173 8 -20 29 45 60 -9 -10 55 57 -8 20 64 25 2 -10 74 52 27 -32 32 28 86 -21 21 26 3 25 8 29 131 -60 60 34 75 2 52 30 70 2 51 24 61 4 41 23 52 5 35 20 49 4 33 19 - 3 32 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 99,102,000.00 98,563,000.00 98,192,000.00 97,886,000.00 97,556,000.00 97,083,000.00 96,630,000.00 96,620,000.00 96,516,000.00 96,356,000.00 96,198,000.00 96,348,000.00 96,618,000.00 96,415,000.00 96,259,000.00 95,764,000.00 95,890,000.00 92,320,000.00 90,366,000.00 89,600,000.00 89,228,000.00 88,946,000.00 88,279,000.00 87,888,000.00 87,989,000.00 87,347,000.00 86,996,000.00 87,267,000.00 87,101,000.00 86,855,000.00 86,084,000.00 85,960,000.00 86,858,000.00 86,676,000.00 85,675,000.00 85,449,000.00 86,370,000.00 85,574,000.00 84,552,000.00 84,234,000.00 84,914,000.00 84,478,000.00 83,394,000.00 83,464,000.00 83,944,000.00 83,516,000.00 83,390,000.00 83,120,000.00 83,422,000.00 83,302,000.00 82,868,000.00 83,194,000.00 83,106,000.00 83,020,000.00 82,560,000.00 82,478,000.00 83,452,000.00 84,002,000.00 83,230,000.00 84,098,000.00 85,386,000.00 84,990,000.00 84,340,000.00 83,898,000.00 84,198,000.00 83,856,000.00 83,355,000.00 84,590,000.00 84,142,000.00 83,712,000.00 83,139,000.00 85,188,000.00 84,435,000.00 83,880,000.00 82,650,000.00 84,237,000.00 84,420,000.00 85,173,000.00 83,391,000.00 84,498,000.00 84,090,000.00 83,658,000.00 82,008,000.00 82,860,000.00 82,401,000.00 81,975,000.00 80,949,000.00 81,724,138.00 81,489,000.00 81,161,818.00 80,212,500.00 80,752,726.00 80,100,878.00 79,763,716.00 79,326,000.00 79,966,014.00 79,498,482.00 80,532,446.00 80,010,000.00 81,976,967.00 80,599,897.00 80,752,726.00 79,861,221.00 81,481,273.00 80,076,199.00 80,805,322.00 79,795,230.00 80,277,439.00 81,606,240.00 81,678,913.00 80,544,456.00 82,417,068.00 80,619,300.00 85,760,328.00 85,760,328.00 80,276,580.00 79,058,859.00 78,152,557.00 78,152,557.00 78,079,712.00 74,926,011.00 76,027,026.00 74,926,011.00 74,926,011.00 72,190,557.00 73,696,855.00 64,221,951.00 64,221,951.00 64,131,684.00 63,686,214.00 61,813,380.00 61,813,380.00 61,965,020.00 62,936,906.00 59,599,525.00 59,599,525.00 60,151,138.00 59,255,230.00 49,113,374.00 49,113,374.00 49,113,374.00 49,113,374.00 48,083,904.00 48,083,904.00 40,266,224.00 40,266,224.00 38,247,742.00 38,247,742.00 38,247,742.00 32,439,554.00 32,232,758.00 32,232,758.00 32,043,950.00 31,702,290.00 31,702,290.00
EBITDA
M 218 182 115 49 208 214 125 67 174 191 43 5 233 143 84 14 133 130 22 21 102 111 7 -15 202 104 -9 42 165 65 65 -7 114 78 27 8 99 183 -20 -5 261 26 -19 60 71 99 -3 -9 78 85 -8 36 102 48 8 -10 129 93 -41 -10 86 28 141 4 28 62 -50 2 147 59 -12 4 113 69 -3 13 96 61 -1 12 95 50 7 18 82 51 9 16 67 43 6 19 62 45 6 18 65 40 4 15 61 37 8 15 57 31 6 15 56 32 6 15 52 32 7 12 194 130 64 76 58 136 -5 75 189 132 54 75 175 109 46 57 140 92 32 60 120 112 43 66 132 90 42 55 118 81 41 54 104 70 33 45 100 76 35
Depreciation and Amortization
M 40 40 39 39 43 41 44 37 36 30 29 28 27 27 30 31 31 28 24 23 22 22 21 20 22 22 21 21 20 19 20 19 18 16 16 16 15 14 14 14 13 13 12 12 12 11 11 11 10 10 10 8 9 8 9 8 8 8 8 8 8 8 10 10 10 9 9 9 9 9 9 9 9 9 9 9 9 9 9 8 9 8 8 9 10 9 8 9 9 10 8 12 7 10 8 9 10 9 7 7 8 8 9 7 7 6 7 6 6 7 6 6 6 8 8 5 7 7 7 6 8 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBIT
M 178 142 75 10 165 173 81 30 139 161 14 -23 206 116 53 -17 102 102 -2 -2 80 90 -14 -35 180 82 -30 21 145 45 45 -26 96 61 10 -8 84 169 -34 -18 248 13 -31 48 60 87 -14 -20 68 75 -18 28 93 40 0 -19 121 85 -48 -18 79 21 131 -6 18 53 -59 -7 138 50 -20 -5 104 60 -12 4 87 52 -10 4 86 42 -1 9 72 41 0 7 58 34 -3 7 55 36 -2 9 55 30 -3 8 53 29 0 8 51 25 -1 9 49 25 -1 9 46 24 -1 7 26 12 -4 4 24 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Income from Discontinued Operations
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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Tax Rate (Effective)
% 22.04 20.72 14.77 104.22 21.89 22.29 18.79 34.95 23.22 21.76 72.55 45.39 20.99 18.20 -7.86 6.71 -1.97 -0.30 226.93 14.03 -4.39 -9.14 23.40 62.00 18.40 -71.40 4.30 -57.72 17.92 5.83 36.48 41.97 20.10 15.31 84.95 28.51 26.01 25.32 33.48 31.53 29.69 21.33 41.68 36.22 22.34 29.38 42.60 46.42 17.72 22.67 52.71 26.24 32.17 39.08 3.18 50.05 38.44 38.14 37.88 43.68 36.42 30.81 38.28 25.96 21.31 37.99 41.31 46.19 39.91 39.20 42.14 43.12 39.43 39.71 40.51 29.77 39.26 39.55 38.88 37.29 39.17 39.02 35.40 39.09 39.24 39.05 13.23 39.08 37.88 37.79 33.76 37.91 37.14 38.90 30.85 35.79 37.26 38.00 44.71 22.50 37.65 37.96 25.53 17.50 37.72 28.78 38.33 27.50 34.91 32.49 31.67 25.71 33.09 32.63 42.86 197.30 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Gross Profit Margin
% 26.87 41.80 32.17 18.83 35.16 31.47 15.54 12.86 22.06 30.18 6.81 1.57 30.72 32.92 18.00 5.52 22.10 22.92 4.37 5.89 13.59 15.58 1.56 -0.73 23.69 17.77 -0.19 11.53 27.18 16.16 15.01 1.38 25.90 21.43 7.21 5.04 16.32 26.56 -0.65 0.46 20.42 7.02 -1.18 9.72 12.20 17.55 -19.75 10.77 24.89 23.41 7.57 14.05 19.79 17.31 9.11 8.15 23.41 26.27 11.75 9.13 16.57 12.87 24.26 5.48 9.48 15.59 0.52 8.29 22.37 15.21 6.65 8.66 17.07 10.83 5.55 9.60 15.22 13.53 7.60 10.72 14.42 14.38 10.80 13.90 11.10 13.25 7.58 10.49 20.14 19.54 14.30 17.23 11.90 12.26 11.16 17.21 27.32 26.37 16.51 24.89 29.91 27.92 27.57 34.66 34.40 29.63 30.37 33.58 33.50 32.98 41.72 41.90 39.33 39.95 49.20 44.56 100.00 100.00 100.00 100.00 100.00 100.00 - 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
% 26.87 29.07 19.40 1.79 25.65 23.88 10.57 5.40 15.22 23.21 0.59 -7.47 25.08 24.54 9.96 -6.75 14.89 16.50 -1.63 -0.92 8.89 10.93 -2.98 -6.93 17.45 10.67 -5.97 3.93 19.04 7.67 9.05 -7.20 16.36 13.38 1.43 -2.03 8.17 20.47 -4.87 -4.24 15.64 1.39 -4.35 6.12 5.93 11.85 -2.52 -4.68 11.04 11.71 -2.63 4.19 9.54 5.65 -0.08 -3.91 13.29 14.01 -1.90 -5.46 6.16 2.77 15.99 -0.57 1.73 6.72 -9.95 -0.84 13.61 7.03 -3.13 -0.63 9.86 5.30 -1.37 1.07 8.29 6.28 -1.72 1.16 8.39 6.63 -0.53 2.61 6.22 6.26 0.16 2.17 11.28 8.78 -0.46 3.37 6.27 5.43 -0.47 3.61 15.04 11.70 -1.61 4.83 16.32 11.98 -0.27 7.32 18.98 11.16 -0.99 7.10 17.31 13.43 -0.83 9.21 19.54 15.28 -1.60 8.78 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Net Income Margin
% - - 11.17 0.58 17.12 16.02 7.12 2.36 10.53 16.47 -0.21 -30.42 18.68 17.84 10.82 -9.10 13.84 14.53 3.78 -1.93 8.49 10.62 -2.51 -2.63 13.76 17.54 -6.81 4.14 15.64 6.46 5.41 -4.42 12.77 11.32 0.96 -1.63 6.01 14.96 -4.13 -2.07 10.95 0.88 -2.73 3.80 4.73 8.18 -1.53 -2.43 8.90 8.93 -1.12 3.14 6.54 3.44 0.24 -2.12 8.08 8.51 6.60 -7.25 3.41 3.53 10.44 -2.15 1.82 3.24 0.43 3.81 0.78 3.97 24.59 -11.23 5.66 2.94 10.88 0.34 4.85 3.54 16.90 0.35 4.92 3.79 17.26 1.21 3.58 3.49 11.16 1.08 6.64 4.97 21.43 1.65 3.71 2.85 - 1.26 8.63 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% 32.95 39.05 34.56 18.68 32.31 29.59 16.36 12.12 19.12 28.32 8.11 1.40 29.05 31.47 20.90 4.60 20.83 21.06 4.69 4.82 11.78 13.73 1.09 -2.70 19.85 14.75 -1.59 9.18 22.54 11.92 13.87 -1.87 19.83 17.53 6.05 1.69 9.79 22.20 -3.44 -0.67 16.50 2.95 -2.60 7.84 7.44 13.42 -0.47 -2.17 12.75 13.20 -1.18 5.51 10.45 6.77 1.28 -2.17 14.04 15.30 -9.87 -2.25 9.20 3.54 17.02 0.40 2.35 7.65 -8.47 0.27 14.33 7.98 -2.16 0.68 10.62 5.90 -0.47 2.40 8.98 7.11 -0.20 2.82 9.15 7.79 1.91 4.82 7.12 7.57 1.84 3.61 12.83 10.91 2.47 7.14 6.95 6.79 2.03 7.10 17.72 15.14 2.46 9.28 18.76 15.09 7.55 13.40 21.49 13.88 6.31 12.13 19.52 16.92 9.77 15.66 22.10 20.29 14.20 15.33 100.00 100.00 100.00 100.00 100.00 100.00 -7.97 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
EBIT Ratio
% 26.87 30.43 22.71 3.96 25.65 23.88 10.57 5.40 15.22 23.83 2.59 -6.16 25.71 25.44 13.37 -5.85 16.02 16.55 -0.41 -0.50 9.21 11.04 -2.17 -6.44 17.64 11.65 -5.59 4.64 19.77 8.36 9.64 -6.62 16.74 13.82 2.35 -1.71 8.29 20.46 -5.76 -2.65 15.68 1.52 -4.28 6.29 6.22 11.88 -2.39 -4.68 11.04 11.71 -2.63 4.26 9.54 5.58 -0.08 -3.91 13.17 14.01 -11.74 -4.03 8.38 2.60 15.81 -0.63 1.53 6.48 -10.05 -1.10 13.45 6.76 -3.83 -0.96 9.80 5.15 -1.74 0.77 8.15 6.08 -2.37 0.92 8.33 6.48 -0.39 2.44 6.25 6.15 0.07 1.65 11.09 8.47 -1.10 2.50 6.20 5.34 -0.88 3.51 15.00 11.53 -1.61 4.83 16.32 11.98 -0.27 7.32 18.98 11.16 -0.99 7.10 17.31 13.43 -0.83 9.21 19.54 15.28 -1.60 8.78 13.33 9.01 -6.85 4.89 41.07 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBT Ratio
% 23.28 23.69 12.70 -7.45 21.69 20.45 8.44 2.30 13.60 20.94 -1.15 -11.26 23.19 21.09 9.07 -10.91 13.02 13.94 -2.38 -3.18 7.76 9.38 -3.95 -8.47 16.48 9.96 -7.77 2.20 18.21 6.40 7.70 -8.60 15.46 12.29 0.81 -3.30 7.65 19.58 -6.83 -3.60 15.28 0.80 -5.16 5.50 5.62 11.09 -3.37 -5.69 10.22 11.01 -3.11 3.64 9.10 4.97 -0.63 -4.73 12.82 13.30 -2.81 -6.37 5.83 2.12 15.43 -1.03 1.35 6.00 -11.09 -1.38 13.08 6.24 -3.87 -1.30 9.34 4.88 -1.81 0.48 7.99 5.85 -2.13 0.57 8.08 6.21 -1.59 1.99 5.89 5.72 -0.62 1.77 10.69 7.99 -1.79 2.66 5.90 4.67 -1.62 1.96 13.76 9.91 -3.95 2.51 14.85 10.02 -4.28 3.53 17.40 9.30 -5.92 3.30 15.56 10.58 -9.93 3.70 17.44 11.90 -14.00 9.70 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

StockViz Staff

September 20, 2024

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