NL Industries Inc

NYSE NL

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NL Industries Inc Income Statement 1987 - 2024

This table shows the Income Statement for NL Industries Inc going from 1987 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
Revenue
M 38 43 40 37 41 40 43 42 42 34 35 36 36 30 28 24 32 30 30 34 31 27 30 32 28 25 27 30 30 26 28 27 27 26 27 29 28 25 26 27 26 22 24 24 21 -27 37 38 36 33 36 35 35 32 36 34 33 29 29 29 28 37 44 44 41 43 46 45 44 44 49 50 47 47 47 46 47 17 56 296 263 246 243 267 253 217 238 235 202 154 214 225 241 198 242 251 231 232 243 233 202 209 222 242 223 97 248 253 240 234 249 263 240 234 255 284 251 224 225 237 202 183 202 221 199 200 232 236 226 196 202 217 225 227 221 231 228 239 250 269 244 -125 365 394 374 215 215 215 215
Cost of Revenue
M 28 30 28 26 28 29 31 28 30 25 24 25 25 22 21 16 22 21 20 23 22 20 20 21 19 18 19 20 20 17 19 19 19 18 18 20 19 17 18 18 18 16 17 16 15 -22 27 28 26 25 27 25 26 24 26 26 24 23 22 23 24 29 33 33 31 33 35 33 31 34 36 38 35 35 36 35 37 13 43 228 202 176 177 198 188 162 178 176 156 131 146 151 150 128 159 157 151 157 173 160 138 133 143 159 148 86 172 182 175 171 183 184 160 140 159 178 161 148 159 170 139 133 144 160 130 123 151 157 150 29 164 172 169 19 162 149 147 27 161 174 - - - - - - - - -
Gross Profit
M 10 13 13 10 13 11 12 14 12 9 11 11 11 8 7 7 10 9 9 11 10 8 10 11 10 7 8 10 10 9 9 8 8 8 8 9 9 8 8 9 8 7 8 8 6 -5 10 10 9 8 9 10 9 8 10 9 9 6 7 6 5 8 11 11 9 10 11 12 12 10 13 12 12 12 11 11 10 4 12 68 61 70 65 69 65 55 61 59 46 24 68 74 92 70 83 95 80 74 69 73 63 76 78 83 74 11 77 71 64 63 65 79 81 95 96 106 90 76 67 67 63 50 59 62 69 76 82 79 76 167 38 46 56 208 59 82 81 213 89 94 244 -125 365 394 374 215 215 215 215
Operating Expenses
M 8 7 9 9 12 9 1 -5 -9 8 9 8 7 8 8 7 8 6 4 24 7 9 6 72 12 8 7 8 11 9 9 8 10 10 7 10 6 8 0 13 8 59 8 20 9 -11 10 11 22 -15 12 19 3 11 5 8 26 16 11 -1 9 -40 19 12 10 19 12 16 9 7 14 12 9 12 9 9 12 4 10 32 42 40 39 54 29 39 39 32 35 32 31 29 32 33 34 44 41 45 40 41 41 45 41 42 41 22 48 53 81 56 55 54 53 56 58 60 54 63 57 63 65 56 56 63 57 71 62 61 57 177 15 15 20 186 14 14 27 210 0 13 0 724 0 0 0 657 0 0 0
Selling, General, and Administrative Expenses (SG&A)
M 6 6 6 6 6 9 9 9 8 8 9 8 7 8 8 7 8 9 9 9 7 9 7 10 13 8 8 8 11 9 9 8 11 10 7 11 9 9 9 14 9 65 10 21 10 4 3 5 16 21 5 12 4 18 4 3 14 18 4 5 9 17 9 7 10 18 7 7 12 12 14 6 11 12 10 10 12 20 7 40 35 44 39 54 29 39 39 32 32 32 31 29 33 33 34 37 33 37 32 33 33 36 32 34 33 16 38 43 71 46 45 43 43 47 48 50 44 55 47 54 56 - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Research and Development (R&D) Expenses
M - 18 - - - 15 - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 2 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 0 0 0 7 0 0 0 6 0 0 0 6 0 0 0 6 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Operating Expenses
M - -17 - - - -15 - - - - - - - - - - - - - - 0 0 -1 62 -1 0 0 0 0 0 0 0 0 0 0 0 -3 0 -9 0 -1 -6 -2 -1 -1 -16 7 6 5 -37 7 7 -1 -9 1 6 12 -3 7 -6 0 -57 9 5 0 1 5 9 -2 -5 0 6 -2 -1 -1 -1 0 -19 4 -7 6 -11 0 0 0 -6 0 0 3 -6 0 0 -1 -6 0 7 8 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M -21 -23 -18 -17 -20 -20 -22 -19 -22 -17 -15 -17 -18 -15 -13 -9 -14 -15 -16 -14 -14 -11 -14 -11 -6 -10 -11 -12 -10 -9 -10 -11 -8 -8 -11 -9 -11 -9 -9 -5 -9 49 -7 5 -6 21 -17 -17 -3 -32 -17 -7 -16 14 -17 -29 -62 31 -26 -12 -14 -71 -13 -21 -21 -20 -22 -18 -22 -30 -22 -25 -27 -23 -27 -26 -25 -9 -33 -195 -161 -136 -138 -143 -159 -123 -138 -144 -121 -99 -115 -122 -118 -95 -125 -112 -110 -112 -133 -118 -97 -89 -103 -117 -107 -64 -124 -130 -94 -115 -128 -130 -107 -83 -101 -118 -107 -85 -102 -107 -74 -77 -88 -96 -73 -52 -89 -95 -93 148 -150 -157 -150 167 -148 -134 -120 183 -161 -162 - - - - - - - - -
Operating Income
M 2 6 4 1 1 2 10 19 21 1 2 3 4 0 0 0 3 3 6 -13 3 -1 3 -61 -3 0 1 1 -1 1 0 1 -2 -3 1 -1 3 0 8 -5 0 -53 0 -12 -3 6 0 -1 -12 23 -3 -9 6 -3 5 0 -17 -11 -4 7 -5 48 -8 -1 -1 -9 -1 -4 3 2 -1 0 3 0 2 2 -1 0 2 36 19 30 26 15 35 16 22 26 11 -9 37 45 59 37 49 50 38 29 29 32 22 31 38 41 33 -12 29 18 -17 7 10 25 28 38 38 45 37 13 10 4 -1 -6 3 -1 11 5 20 17 19 -10 23 31 36 22 45 67 53 3 89 82 244 -849 365 394 374 -442 215 215 215
Interest Expense
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 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 9 9 8 8 9 8 8 8 8 6 7 7 7 7 8 8 8 8 - 9 - 10 11 15 - - - - 19 19 19 19 19 19 20 20 21 21 21 21 21 21 23 23 27 26 28 31 33 - 27 25 18 31 30 27 25 19 20 11 9 - - - - - - - - -
Non-operating Income/Expense
M 6 3 -6 -13 -6 -9 -24 19 0 16 10 12 12 5 5 3 -4 2 -10 3 15 3 -25 -57 20 15 23 60 11 7 7 1 -1 -6 -3 -48 9 7 19 11 5 7 -7 -9 -12 4 12 35 43 34 25 26 25 118 16 7 15 2 3 5 -9 59 -11 -3 0 22 -28 -9 7 20 4 -1 8 3 4 13 23 22 1 7 -6 -5 8 0 -14 5 4 -8 5 25 7 5 15 29 5 54 5 4 4 10 6 5 8 7 6 8 3 6 2 5 5 10 11 6 7 6 3 8 8 5 23 7 5 4 6 6 1 7 2 21 8 12 -40 27 14 20 8 57 22 -6 - - - - - - - - -
EBT
M 8 8 0 -10 -5 -6 -14 37 22 17 12 15 16 6 5 3 -1 6 -3 7 18 3 -21 -55 18 15 24 62 11 8 7 1 -3 -9 -2 -49 9 6 18 6 5 -51 -9 -22 -15 -1 13 34 30 25 39 19 24 88 17 8 -1 -8 0 0 -14 51 -9 6 -1 15 -29 -3 9 18 4 6 10 5 6 15 22 9 12 28 6 18 26 7 15 9 13 18 10 37 30 38 52 58 45 96 35 23 24 30 19 24 30 33 23 -12 13 5 -33 -7 -4 17 19 25 25 30 19 21 -3 -12 1 -22 -16 -24 -9 -17 -11 -9 -6 -15 6 24 -35 18 32 62 42 40 99 66 - - - - - - - - -
Income Tax Provision
M 1 0 -1 -7 1 -1 -6 6 3 2 1 2 3 1 1 -2 -3 0 -2 1 3 0 -6 -13 3 -35 6 20 2 -2 -1 0 -1 -3 -4 -21 -1 0 4 0 1 -18 -3 -8 -13 0 3 8 9 5 12 1 6 31 5 3 1 -7 -3 2 -2 15 -1 2 -1 5 -13 -2 2 4 0 2 2 -2 5 4 8 -16 2 -284 2 7 9 -22 5 0 5 4 3 -4 10 12 17 20 15 33 11 6 7 -82 5 6 -1 9 6 -6 3 3 2 3 1 5 6 -10 7 9 6 -3 2 3 7 1 3 4 5 9 -3 -3 -2 -9 2 7 5 8 14 21 17 19 34 25 - - - - - - - - -
Income after Tax
M 7 8 1 -3 -6 -6 -8 31 19 15 11 13 14 5 4 5 3 7 -1 7 16 3 -15 -42 15 50 18 42 9 10 8 1 -2 -5 1 -29 10 6 14 6 4 -33 -6 -14 -2 -1 10 26 21 20 28 17 18 57 12 5 -2 -1 3 -2 -12 36 -8 4 0 10 -15 -1 7 14 4 4 7 6 1 11 14 25 10 312 4 11 17 29 9 9 9 14 6 41 21 26 35 38 30 63 24 17 17 112 14 19 31 23 16 -6 10 2 -36 -10 -4 12 13 34 17 21 13 24 -5 -16 -6 -23 -19 -28 -14 -26 -8 -6 -4 -7 5 18 -39 11 18 41 25 21 66 41 - - - - - - - - -
Non-Controlling Interest
M - - 1 1 1 1 1 1 1 0 1 1 1 0 0 0 1 0 1 1 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -18 0 0 0 -20 0 0 -17 -57 -11 -4 0 3 -3 0 0 -36 4 -4 0 -10 0 6 -6 -13 -3 -3 -7 -6 -3 -10 -15 -1 -7 -146 -5 -10 -19 -29 -9 -8 -9 -14 -6 -41 -21 -25 -35 -38 -30 -63 -24 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M - - 0 -3 -7 -6 -9 30 19 15 10 13 13 4 4 5 2 6 -2 6 15 3 -15 -43 14 49 17 41 8 10 7 1 -2 -6 1 -29 10 5 14 5 4 -33 -6 -14 -2 18 10 26 21 20 28 17 17 57 11 4 0 -3 3 0 0 36 -4 4 0 10 0 -6 6 13 3 3 7 6 3 10 15 1 7 146 5 10 19 29 9 8 9 14 6 41 21 25 35 38 30 63 24 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 48,833,000.00 48,800,000.00 48,833,000.00 48,824,000.00 48,816,000.00 48,800,000.00 48,816,000.00 48,809,000.00 48,803,000.00 48,800,000.00 48,803,000.00 48,795,000.00 48,789,000.00 48,800,000.00 48,789,000.00 48,771,000.00 48,756,000.00 48,800,000.00 48,756,000.00 48,740,000.00 48,727,000.00 48,700,000.00 48,727,000.00 48,721,000.00 48,715,000.00 48,700,000.00 48,715,000.00 48,710,000.00 48,706,000.00 48,700,000.00 48,706,000.00 48,699,000.00 48,692,000.00 48,700,000.00 48,692,000.00 48,687,000.00 48,683,000.00 48,700,000.00 48,683,000.00 48,678,000.00 48,674,000.00 48,700,000.00 48,674,000.00 48,671,000.00 48,669,000.00 48,669,000.00 48,669,000.00 48,666,000.00 48,663,000.00 48,663,000.00 48,663,000.00 48,700,000.00 48,648,000.00 48,648,000.00 48,630,000.00 48,626,000.00 48,618,000.00 48,618,000.00 48,614,000.00 48,609,000.00 48,602,000.00 48,602,000.00 48,599,000.00 48,603,000.00 48,592,000.00 48,592,000.00 48,592,000.00 48,589,000.00 48,595,000.00 48,586,000.00 48,584,000.00 48,583,000.00 48,587,000.00 48,563,000.00 48,594,000.00 48,593,000.00 48,561,000.00 48,490,000.00 48,459,000.00 48,424,000.00 48,279,000.00 48,140,000.00 47,778,000.00 47,755,000.00 47,744,000.00 47,693,000.00 48,681,000.00 48,953,000.00 48,938,000.00 48,870,000.00 49,705,000.00 50,027,000.00 50,349,000.00 50,079,000.00 50,606,000.00 50,850,000.00 51,154,000.00 50,920,000.00 51,818,182.00 51,759,259.00 51,481,481.00 51,481,481.00 51,785,714.00 51,521,739.00 51,913,793.00 51,824,441.00 51,578,947.00 51,493,000.00 51,000,000.00 51,144,000.00 51,628,000.00 51,469,000.00 51,538,462.00 51,538,462.00 51,176,471.00 51,219,512.00 50,384,615.00 50,384,615.00 51,111,111.00 51,666,667.00 53,333,333.00 50,540,541.00 50,540,541.00 50,909,091.00 50,000,000.00 50,625,000.00 50,625,000.00 52,500,000.00 48,888,889.00 57,500,000.00 57,500,000.00 62,857,143.00 64,426,230.00 64,814,815.00 64,814,815.00 65,806,452.00 66,756,757.00 66,464,646.00 66,464,646.00 66,290,323.00 66,051,000.00 65,972,000.00 65,972,000.00 65,972,000.00 65,972,000.00 60,460,000.00 60,460,000.00 60,460,000.00 60,460,000.00
EBITDA
M 3 7 0 -3 2 -2 11 20 22 11 14 12 11 4 3 7 13 7 13 14 13 4 15 27 20 -1 25 63 12 1 1 1 -1 -3 2 -1 -2 6 10 5 5 -57 -10 -22 -14 -8 14 21 31 19 43 20 20 63 14 10 1 -6 2 -10 -11 -4 4 7 2 -21 0 8 3 4 1 9 4 3 4 3 -13 -9 12 40 37 45 28 25 59 20 26 34 14 -26 38 47 51 14 52 4 42 34 33 30 24 35 39 42 36 -13 35 21 -9 12 15 26 27 42 41 49 43 13 11 8 -16 -5 12 7 18 12 32 24 26 -22 23 26 85 8 38 56 53 -48 73 94 244 -849 365 394 374 -442 215 215 215
Depreciation and Amortization
M 1 2 1 1 1 -5 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 3 3 3 3 4 3 3 3 3 3 3 3 4 11 11 11 10 10 10 10 9 9 8 8 7 7 7 8 7 7 7 8 8 8 8 9 9 9 9 9 7 9 10 10 10 10 10 10 10 10 10 9 8 9 9 9 8 13 12 13 13 14 13 9 9 8 8 9 12 8 8 8 7 7 7 - - - - - - - - -
EBIT
M 2 6 -1 -4 1 2 10 19 21 10 13 11 10 3 2 6 12 6 12 13 13 3 14 26 19 -2 24 62 11 0 0 0 -2 -4 1 -2 -3 5 9 4 4 -57 -11 -23 -15 -10 12 19 29 18 41 18 18 61 13 8 -1 -8 0 -12 -13 -6 1 4 -1 -24 -2 5 0 0 -2 6 1 0 1 0 -16 -13 1 29 26 35 18 15 49 11 17 26 6 -33 30 39 44 7 44 -4 34 26 25 22 16 26 30 33 27 -19 26 12 -19 3 5 16 17 32 31 39 34 5 2 -1 -24 -13 -2 -6 5 0 19 11 17 -31 15 19 76 -5 30 48 46 -54 67 87 - - - - - - - - -
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 22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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)
% 11.90 -1.89 324.92 73.80 -31.45 12.70 40.02 17.16 12.34 11.49 8.85 12.50 15.30 19.30 22.00 -45.17 428.78 -4.69 69.61 9.23 14.00 1.77 29.28 23.08 18.43 -228.48 26.65 32.77 19.92 -21.95 -7.78 22.07 27.37 36.47 152.77 41.51 -16.23 6.67 21.13 -1.75 19.38 35.56 35.62 36.40 86.37 -8.51 22.86 23.79 28.87 21.04 29.30 7.57 26.78 35.09 30.40 41.70 -124.70 88.80 1,349.80 -4,333.96 13.20 28.78 9.90 26.89 88.14 32.47 46.89 71.16 23.50 24.37 -1.23 31.75 25.62 -40.48 86.39 27.93 36.23 -170.47 18.54 -1,004.27 35.23 38.19 35.02 -327.40 35.00 3.71 34.75 21.36 33.07 -10.76 32.04 31.57 33.16 33.99 33.03 34.06 32.08 26.84 27.54 -275.17 25.27 22.95 -4.32 28.00 27.88 47.01 21.60 54.90 -6.89 -45.07 -20.00 30.00 29.84 -38.62 29.84 30.23 30.32 -11.85 -70.37 -28.10 1,380.00 -5.99 -15.43 -18.14 -50.00 -49.13 27.03 32.98 29.03 55.84 24.59 26.97 -12.93 42.62 44.62 34.19 40.77 48.11 33.80 38.01 - - - - - - - - -
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
M - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Gross Profit Margin
% 25.46 30.17 31.27 28.06 30.87 27.75 27.85 32.70 28.73 27.57 31.61 31.19 30.72 25.67 25.78 30.95 32.28 30.41 31.90 32.43 30.87 28.83 31.96 34.69 33.45 29.48 30.37 31.69 32.34 34.60 33.09 31.31 30.30 29.57 30.63 31.68 30.71 31.17 30.76 32.09 30.06 29.15 31.04 31.66 28.06 19.72 27.38 26.66 26.66 24.63 23.88 27.84 24.96 25.78 27.13 25.75 27.74 19.98 23.68 21.36 16.76 21.70 25.56 25.12 23.30 23.47 24.28 26.22 27.83 21.84 26.34 24.63 24.73 25.65 23.30 23.02 21.95 23.79 22.32 23.09 23.18 28.46 26.96 25.97 25.52 25.32 25.53 24.94 22.78 15.24 31.73 32.87 37.93 35.25 34.37 37.66 34.47 32.08 28.52 31.43 31.40 36.14 35.30 34.27 33.33 11.07 30.82 27.97 26.85 26.92 26.28 30.09 33.57 40.35 37.64 37.25 36.03 33.87 29.53 28.34 31.37 27.39 29.00 27.96 34.51 38.20 35.17 33.45 33.48 85.38 18.77 21.04 24.76 91.55 26.70 35.47 35.40 88.93 35.55 35.08 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Operating Income Margin
% 5.41 12.81 9.12 3.88 2.87 6.00 24.47 44.49 51.10 4.11 6.61 7.96 11.06 0.67 -1.08 0.06 7.84 10.14 19.56 -38.21 8.08 -2.55 11.60 -187.20 -9.85 -1.20 3.19 4.19 -3.08 2.28 -0.02 2.29 -8.15 -10.12 3.63 -3.80 10.77 -1.62 30.14 -17.54 -0.25 -235.43 -1.83 -51.67 -13.30 -22.51 0.35 -2.71 -34.15 69.33 -9.11 -25.57 16.44 -9.02 14.33 1.34 -51.47 -36.67 -12.85 25.36 -16.07 128.33 -17.19 -2.15 -1.69 -20.72 -1.23 -8.51 6.76 5.07 -2.66 -0.02 6.27 0.32 4.71 3.75 -3.14 -1.60 4.03 12.11 7.36 12.25 10.73 5.67 13.91 7.25 9.11 11.15 5.56 -5.60 17.39 19.85 24.54 18.58 20.35 20.01 16.60 12.69 11.87 13.63 10.91 14.74 16.98 16.85 14.87 -12.10 11.68 7.16 -6.93 3.12 3.98 9.61 11.52 16.27 14.85 15.94 14.71 5.76 4.44 1.64 -0.59 -3.00 1.34 -0.54 5.69 2.56 8.44 7.39 8.27 -5.01 11.51 14.13 16.09 9.77 20.18 29.23 23.45 1.29 35.51 30.43 100.00 679.74 100.00 100.00 100.00 -205.87 100.00 100.00 100.00
Net Income Margin
% - - -0.17 -8.49 -16.32 -15.15 -20.77 72.59 44.13 43.76 29.84 35.02 36.90 14.36 13.62 19.28 5.91 21.28 -5.18 17.43 48.77 9.99 -51.24 -131.59 50.15 195.66 64.73 137.21 27.88 36.41 25.95 3.12 -9.12 -21.89 3.56 -101.21 36.00 21.79 52.46 20.42 14.56 -148.07 -24.54 -59.30 -9.87 -64.74 26.97 69.08 59.24 60.15 77.44 48.07 49.36 175.92 32.16 12.48 0.00 -10.76 10.61 0.00 0.00 97.03 -9.03 9.07 0.00 23.66 0.00 -12.75 13.24 30.16 6.74 5.71 14.13 12.47 5.92 21.62 31.63 3.73 12.06 49.49 2.09 3.95 7.75 11.01 3.73 3.51 3.68 5.98 3.15 26.48 9.61 11.28 14.31 19.22 12.45 25.26 10.26 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% 7.85 16.46 0.99 -8.83 5.32 -5.50 26.82 46.87 53.39 32.55 41.52 32.75 31.27 12.00 11.92 28.71 38.97 25.00 43.07 40.07 43.15 12.77 49.80 82.77 71.73 -2.79 93.00 209.14 39.51 2.28 2.82 4.12 -5.39 -11.67 6.16 -2.30 -8.47 22.67 37.98 19.78 19.83 -253.36 -42.10 -91.93 -67.03 30.49 36.50 55.55 85.88 57.80 120.26 55.68 56.31 195.48 40.52 29.14 3.35 -21.02 6.78 -34.86 -39.69 -10.79 8.01 15.64 4.10 -50.29 0.82 18.12 7.49 8.45 2.58 17.68 7.54 5.90 8.52 6.86 -28.71 -54.93 20.97 13.37 14.04 18.38 11.63 9.29 23.18 9.01 10.98 14.57 6.94 -16.95 17.66 20.79 21.26 7.23 21.39 1.51 18.06 14.77 13.64 13.03 12.05 16.80 17.43 17.34 15.99 -13.34 14.14 8.39 -3.76 5.21 6.04 9.80 11.36 17.85 15.94 17.32 17.26 5.59 4.84 3.25 -7.78 -2.45 5.74 3.03 8.92 6.22 13.78 10.10 11.37 -11.40 11.26 12.15 37.73 3.34 17.29 24.07 23.41 -19.84 29.38 34.97 100.00 679.74 100.00 100.00 100.00 -205.87 100.00 100.00 100.00
EBIT Ratio
% 5.41 12.81 -1.45 -11.56 2.87 6.00 24.47 44.49 51.10 29.68 38.73 30.13 28.63 8.82 8.54 24.67 36.03 21.80 39.93 37.38 40.26 9.61 46.95 80.11 68.60 -6.53 89.55 206.04 36.39 -1.24 -0.56 0.57 -8.81 -15.21 2.78 -5.42 -11.70 19.00 34.51 16.49 16.36 -257.05 -45.51 -95.41 -71.00 35.96 32.57 51.70 81.81 53.17 115.06 50.90 51.25 189.86 35.03 23.39 -2.68 -27.92 -0.09 -42.19 -47.09 -16.95 2.67 10.20 -1.80 -56.93 -5.34 11.80 0.97 0.35 -3.34 11.77 1.61 -0.35 2.47 0.83 -34.70 -76.86 1.82 9.70 9.81 14.14 7.52 5.55 19.34 5.03 7.30 11.15 3.10 -21.65 14.19 17.50 18.15 3.72 18.33 -1.47 14.65 11.14 10.22 9.46 7.74 12.49 13.59 13.82 12.17 -20.06 10.48 4.63 -7.85 1.15 1.97 6.00 7.15 13.66 12.06 13.79 13.55 2.10 0.71 -0.55 -11.99 -6.93 -0.89 -2.48 2.62 -0.20 7.96 4.54 7.61 -15.90 7.51 8.66 33.91 -2.07 13.71 20.77 20.03 -22.60 26.73 32.48 - - - - - - - - -
EBT Ratio
% 21.87 19.20 -0.74 -27.01 -10.98 -15.75 -32.50 89.96 52.11 51.03 34.47 41.94 45.57 19.00 18.60 14.10 -2.36 21.62 -11.06 21.43 58.66 11.31 -70.03 -168.44 63.58 60.16 89.90 206.24 36.53 31.18 25.35 5.52 -11.09 -33.07 -8.84 -170.85 31.95 24.29 67.92 21.27 19.41 -228.25 -36.47 -91.69 -68.32 2.21 36.14 91.60 84.07 76.66 110.10 52.56 69.45 271.39 47.08 22.51 -3.28 -28.69 -0.87 -0.18 -48.22 136.57 -19.51 13.30 -1.54 35.44 -61.66 -5.71 19.98 41.66 8.64 12.15 20.71 9.90 13.41 32.62 47.66 55.25 21.49 9.55 2.40 7.15 10.51 2.54 5.75 4.25 5.65 7.71 4.76 23.90 14.14 16.96 21.41 29.11 18.59 38.31 15.11 9.97 9.73 12.81 9.23 11.68 13.59 13.45 10.15 -12.10 5.04 2.02 -13.95 -3.03 -1.41 6.46 7.95 10.50 9.71 10.62 7.49 9.43 -1.20 -5.10 0.25 -11.84 -8.02 -10.70 -4.53 -8.67 -4.78 -3.99 -2.74 -7.87 3.01 11.10 -15.47 8.05 14.30 26.89 18.31 16.58 39.84 24.69 - - - - - - - - -

StockViz Staff

September 19, 2024

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