Owens Corning Inc

NYSE OC

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Owens Corning Inc Income Statement 1988 - 2024

This table shows the Income Statement for Owens Corning Inc going from 1988 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
Revenue
M 2,300 2,304 2,479 2,563 2,331 2,285 2,529 2,601 2,346 2,131 2,213 2,239 1,915 1,925 1,904 1,625 1,601 1,692 1,883 1,918 1,667 1,724 1,818 1,824 1,691 1,606 1,703 1,597 1,478 1,383 1,518 1,545 1,231 1,268 1,461 1,414 1,207 1,261 1,382 1,355 1,278 1,278 1,320 1,347 1,350 1,159 1,276 1,391 1,346 1,196 1,450 1,451 1,238 1,168 1,186 1,378 1,265 1,162 1,348 1,219 1,074 1,291 1,629 1,574 1,353 1,304 1,268 1,534 1,324 -4,075 1,661 1,722 1,601 1,713 1,618 1,590 1,402 1,484 1,541 1,441 1,209 1,275 1,349 1,239 1,133 1,174 1,306 1,285 1,107 1,165 1,291 1,239 1,067 1,107 1,281 2,552 1,257 1,275 1,333 1,310 1,130 1,262 1,324 1,286 1,137 1,243 1,238 1,017 875 1,002 1,025 956 849 964 927 877 844 886 936 852 677 754 785 754 651 734 786 732 626 659 759 745 620 769 823 771 748 871 743 721 665 704 760 735 632
Cost of Revenue
M 1,604 1,689 1,752 1,811 1,742 1,715 1,836 1,867 1,727 1,572 1,617 1,621 1,471 1,441 1,427 1,282 1,295 1,309 1,422 1,478 1,342 1,313 1,370 1,406 1,336 1,210 1,279 1,188 1,135 1,064 1,144 1,129 959 972 1,121 1,106 998 1,018 1,131 1,107 1,044 1,045 1,067 1,080 1,137 989 1,074 1,152 1,160 966 1,133 1,172 1,036 968 950 1,094 1,029 1,001 1,068 969 916 1,102 1,373 1,327 1,161 1,152 1,061 1,288 1,131 -3,327 1,368 1,426 1,332 1,405 1,315 1,278 1,167 1,190 1,244 1,178 1,037 1,045 1,127 1,024 974 1,055 1,097 1,043 935 981 1,046 1,014 896 1,011 1,036 996 972 1,140 931 935 818 1,108 1,012 938 886 1,184 908 739 615 850 715 669 600 809 653 608 600 749 675 616 496 543 584 565 488 543 582 546 466 492 547 539 462 556 564 515 497 - - - - - - - -
Gross Profit
M 696 615 727 752 589 570 693 734 619 559 596 618 444 484 477 343 306 383 461 440 325 411 448 418 355 396 424 409 343 319 374 416 272 296 340 308 209 243 251 248 234 233 253 267 213 170 202 239 186 230 317 279 202 200 236 284 236 161 280 250 158 189 256 247 192 152 207 246 193 -748 293 296 269 308 303 312 235 294 297 263 172 230 222 215 159 119 209 242 172 184 245 225 171 96 245 1,556 285 135 402 375 312 154 312 348 251 59 330 278 260 152 310 287 249 155 274 269 244 137 261 236 181 211 201 189 163 191 204 186 160 167 212 206 158 213 259 256 251 871 743 721 665 704 760 735 632
Operating Expenses
M 243 286 265 265 244 519 85 247 179 236 204 193 146 212 185 175 1,176 214 186 213 209 189 193 215 228 246 197 219 173 183 167 176 156 158 144 152 151 139 144 175 126 129 147 149 156 154 143 149 164 142 140 160 141 266 152 156 147 159 156 154 154 150 173 189 171 159 125 174 159 -273 124 111 144 73 156 139 4,480 127 139 141 128 108 113 134 117 109 2,505 146 136 142 151 144 158 225 159 937 180 3 222 218 203 1,522 200 213 196 86 235 173 183 56 182 1,049 180 52 152 154 172 -42 153 141 248 138 131 116 143 150 133 122 123 932 143 145 151 220 158 154 153 2,570 0 0 0 2,354 0 0 0
Selling, General, and Administrative Expenses (SG&A)
M 212 85 201 237 216 355 201 221 154 209 186 188 123 179 161 151 179 171 164 181 182 169 159 187 185 163 160 155 142 158 141 151 134 136 130 130 129 115 110 130 132 135 128 134 133 129 123 128 145 130 119 141 135 131 123 138 124 147 140 134 130 165 157 172 142 142 110 158 158 159 143 129 147 171 159 156 137 156 152 141 128 134 113 138 117 108 149 158 137 132 148 142 145 105 160 147 179 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Research and Development (R&D) Expenses
M 31 38 29 28 28 33 26 24 23 28 21 22 20 23 20 18 21 22 21 22 22 23 21 22 23 21 22 21 21 22 20 21 19 20 18 18 17 19 18 20 19 20 19 20 18 19 20 21 19 19 20 19 19 21 19 18 18 16 15 15 15 17 16 17 19 17 15 16 14 99 0 0 0 58 0 0 0 47 0 0 0 43 0 0 0 42 0 0 0 37 0 0 0 52 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Operating Expenses
M 0 163 35 0 0 131 -142 2 2 -1 -3 -17 3 10 4 6 976 21 1 10 5 -3 13 6 20 62 15 43 10 3 6 4 3 2 -4 4 5 5 16 25 -25 -26 0 -5 5 6 0 0 0 -7 1 0 -13 114 10 0 5 -4 1 5 9 -32 0 0 10 0 0 0 -13 -531 -19 -18 -3 -156 -3 -17 4,343 -76 -13 0 0 -69 0 -4 0 -41 2,356 -12 -1 -27 3 2 13 68 -1 790 1 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M -1,361 -1,403 -1,487 -1,546 -1,498 -1,324 -1,621 -1,620 -1,548 -1,336 -1,413 -1,428 -1,325 -1,229 -1,242 -1,107 -1,063 -1,095 -1,236 -1,265 -1,133 -1,124 -1,177 -1,191 -1,108 -964 -1,082 -969 -962 -881 -977 -953 -803 -814 -977 -954 -847 -879 -987 -932 -918 -916 -920 -931 -981 -835 -931 -1,003 -996 -824 -993 -1,012 -895 -702 -798 -938 -882 -842 -912 -815 -762 -952 -1,200 -1,138 -990 -993 -936 -1,114 -972 3,054 -1,244 -1,315 -1,188 -1,332 -1,159 -1,139 3,313 -1,063 -1,105 -1,037 -909 -937 -1,014 -890 -857 -946 1,408 -897 -799 -839 -895 -870 -738 -786 -877 -59 -792 -1,137 -709 -717 -615 414 -812 -725 -690 -1,098 -673 -566 -432 -794 -533 380 -420 -757 -501 -454 -428 -791 -522 -475 -248 -405 -453 -449 -345 -393 -449 -424 -343 440 -404 -394 -311 -336 -406 -361 -344 - - - - - - - -
Operating Income
M 453 329 462 487 345 51 608 487 440 323 392 425 298 272 292 168 -870 169 275 227 116 222 255 203 127 150 227 190 170 136 207 240 116 138 196 156 58 104 107 73 108 104 106 118 57 16 59 90 22 88 177 119 61 -66 84 128 89 2 124 96 4 39 83 58 21 -7 82 72 34 -475 169 185 125 235 147 173 -4,245 167 158 122 44 122 109 81 42 10 -2,296 96 36 42 94 81 13 -129 86 619 105 132 180 157 109 -1,368 112 135 55 -27 95 105 77 96 128 -762 69 103 122 115 72 179 108 95 -67 73 70 73 20 41 71 64 37 -765 69 61 7 -7 101 102 98 -1,699 743 721 665 -1,650 760 735 632
Interest Expense
M 17 14 17 23 22 27 28 26 28 29 31 33 33 34 35 36 27 30 33 32 36 25 31 33 28 26 28 27 26 28 28 29 23 20 28 26 26 28 28 31 27 25 29 29 29 29 29 28 28 55 28 28 25 110 28 31 26 30 30 26 25 116 29 29 32 122 27 31 32 739 71 86 65 199 539 1 1 2 2 1 1 2 2 4 4 3 5 4 4 5 3 4 4 6 55 51 43 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Non-operating Income/Expense
M -67 -146 1 -25 167 104 -26 -24 -26 2 -7 3 3 3 4 3 -940 -41 -30 3 2 3 4 3 4 -26 -71 -27 -26 -28 -1 -29 -23 -20 -28 5 -26 -74 -28 -31 -27 -25 -29 -29 -29 -74 -29 -5 -34 -27 -28 16 -25 -5 -15 -3 -6 -30 -4 -8 -22 -24 15 6 -12 -39 1 6 -2 -32 -10 -17 -10 -5 -8 -4 -36 -21 -5 -28 -10 -10 -5 -38 -34 -54 -46 -26 -33 -29 -31 -24 -30 -50 -6 -1,308 -42 -33 1 -40 -3 -300 196 -1 -12 -81 5 5 3 -45 3 -15 -14 -28 3 4 3 -87 -24 -1 -1 -1 4 1 1 1 -1 -31 2 2 2 1 1 1 1 1 1 - - - - - - - -
EBT
M 386 169 446 464 512 155 582 463 414 296 354 395 268 241 261 135 -893 98 212 198 82 200 228 173 103 124 128 163 144 108 178 211 93 118 168 135 32 30 79 42 81 79 77 89 28 -87 30 57 -40 61 149 107 36 -96 41 94 57 -28 90 62 -43 -11 69 35 -13 -78 56 47 1 -309 88 82 50 31 -400 169 -4,282 146 167 93 33 110 102 43 4 -47 -2,347 66 -1 8 55 55 -17 -190 25 -689 63 99 139 117 71 -1,325 267 93 1 -141 64 87 61 30 111 -777 55 75 105 96 49 67 84 71 -90 51 51 52 -2 18 43 33 11 -792 40 26 -27 -45 61 60 57 - - - - - - - -
Income Tax Provision
M 88 40 110 121 130 33 114 119 107 69 94 97 59 10 56 39 24 27 61 59 39 29 67 49 11 127 32 67 43 16 65 73 34 8 55 44 13 -4 27 21 -39 -3 26 39 6 -36 -14 17 5 11 23 29 -11 14 -19 -844 9 37 -8 29 -14 35 880 2 2 -38 16 16 33 126 25 -169 -10 -304 -134 99 -48 73 71 56 27 72 47 24 2 -9 10 30 42 11 26 25 -5 -68 10 -267 13 31 50 41 27 -465 132 34 -7 -39 5 24 19 -31 31 -304 16 21 35 33 16 24 31 26 -23 18 3 19 7 6 11 11 5 -258 13 11 -4 -13 26 21 24 -46 -38 -54 -34 -58 -57 -52 -28
Income after Tax
M 298 129 336 343 382 122 468 344 307 227 260 298 209 231 205 96 -917 71 151 139 43 171 161 124 92 -3 96 96 101 92 113 138 59 110 113 91 19 34 52 21 120 82 51 50 22 -51 44 40 -45 50 126 78 47 -110 60 938 48 -65 98 33 -29 -46 -811 33 -15 -40 40 31 -32 -435 63 251 60 335 -266 70 -4,234 73 96 37 6 38 55 19 2 -38 -2,357 36 -43 -3 29 30 -12 -122 15 -422 50 68 89 76 44 -860 135 59 8 -102 59 63 42 61 80 -473 39 54 70 63 33 43 53 45 -67 33 48 33 -9 12 32 22 6 -534 27 15 -23 -32 35 39 33 - - - - - - - -
Non-Controlling Interest
M - - 0 -2 -1 -2 -1 1 3 1 -1 0 -1 -1 -1 0 0 -2 1 1 -1 290 0 3 22 255 64 134 86 38 131 146 70 -223 111 88 27 -53 54 0 0 0 0 1 0 5 0 1 1 0 2 0 1 -875 2 1 -48 16 -80 -33 0 0 43 -43 0 11 -38 -29 0 -7,602 -53 -241 -63 -338 67 -67 0 -72 -94 -33 -5 -43 -55 -18 0 0 36 -36 0 -12 -27 -29 0 14 -14 48 -48 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M - - 337 345 383 124 470 343 304 227 260 298 210 232 206 96 -917 73 150 138 44 171 161 121 92 -4 96 96 101 86 112 138 57 109 112 91 18 33 52 21 120 82 51 49 22 -56 44 39 -46 50 124 78 24 875 58 937 48 -16 80 33 0 0 -43 43 0 -11 38 29 0 7,602 53 241 63 338 -67 67 0 72 94 33 5 43 55 18 0 0 -36 36 0 12 27 29 0 -14 14 -48 48 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 87,900,000.00 89,500,000.00 90,900,000.00 91,300,000.00 91,900,000.00 94,200,000.00 97,100,000.00 98,400,000.00 100,200,000.00 101,700,000.00 103,900,000.00 105,500,000.00 106,000,000.00 109,100,000.00 109,500,000.00 108,900,000.00 108,800,000.00 110,200,000.00 110,000,000.00 109,500,000.00 110,100,000.00 110,300,000.00 110,900,000.00 111,900,000.00 112,800,000.00 111,500,000.00 112,700,000.00 113,100,000.00 113,500,000.00 114,100,000.00 115,400,000.00 116,400,000.00 116,500,000.00 115,500,000.00 118,300,000.00 118,300,000.00 118,500,000.00 117,800,000.00 118,100,000.00 118,300,000.00 118,700,000.00 118,500,000.00 118,800,000.00 120,400,000.00 119,600,000.00 118,000,000.00 118,800,000.00 121,500,000.00 121,100,000.00 121,100,000.00 122,600,000.00 125,400,000.00 125,300,000.00 123,800,000.00 126,600,000.00 127,900,000.00 127,500,000.00 126,500,000.00 127,100,000.00 126,100,000.00 124,300,000.00 124,300,000.00 127,000,000.00 129,800,000.00 128,800,000.00 128,800,000.00 129,000,000.00 129,400,000.00 129,000,000.00 55,300,000.00 59,900,000.00 59,900,000.00 59,900,000.00 55,300,000.00 55,300,000.00 59,900,000.00 55,300,000.00 55,300,000.00 59,900,000.00 59,900,000.00 59,900,000.00 55,200,000.00 59,900,000.00 59,900,000.00 55,100,000.00 55,100,000.00 55,000,000.00 59,800,000.00 55,100,000.00 55,100,000.00 59,900,000.00 59,900,000.00 55,000,000.00 55,000,000.00 55,500,000.00 54,800,000.00 59,800,000.00 54,268,293.00 58,169,935.00 58,015,267.00 57,142,857.00 53,631,285.00 57,831,325.00 57,843,137.00 50,000,000.00 54,128,440.00 56,730,769.00 56,756,757.00 55,263,158.00 52,287,582.00 55,555,556.00 51,468,988.00 53,424,658.00 51,851,852.00 54,687,500.00 52,500,000.00 48,529,412.00 44,537,815.00 48,623,853.00 47,368,421.00 45,000,000.00 44,036,697.00 47,524,752.00 46,478,873.00 42,500,000.00 42,666,667.00 45,070,423.00 43,750,000.00 46,153,846.00 42,187,500.00 43,548,387.00 44,117,647.00 42,592,593.00 42,168,675.00 42,168,675.00 42,391,304.00 41,772,152.00 42,696,629.00 42,696,629.00 42,187,500.00 41,463,415.00 41,911,765.00 41,911,765.00 39,393,939.00 42,424,242.00
EBITDA
M 584 346 463 646 472 182 740 627 574 325 523 428 420 416 296 287 194 128 389 342 231 225 366 313 240 252 328 274 254 136 291 322 192 214 269 232 133 133 182 73 184 104 184 118 135 16 148 181 111 163 255 204 141 -12 182 210 175 89 204 178 110 146 152 131 110 136 162 147 113 -443 239 266 195 294 214 236 -4,150 249 219 208 107 186 165 170 126 89 -2,165 170 116 147 176 161 97 -13 136 664 153 500 234 209 165 -724 -36 183 119 348 135 139 111 373 162 -715 114 113 150 142 99 266 138 124 -39 109 95 93 47 73 103 94 65 -732 100 99 45 33 147 144 138 -1,699 743 721 665 -1,650 760 735 632
Depreciation and Amortization
M 131 163 160 159 127 131 132 140 134 132 129 122 119 141 120 116 116 120 112 112 113 110 107 107 109 102 101 84 84 101 84 82 76 76 73 76 75 75 75 78 76 97 78 79 78 80 89 91 89 75 78 85 80 78 83 79 80 87 80 74 84 91 84 79 77 104 81 81 77 -115 60 64 60 54 59 59 59 61 56 58 53 54 51 51 50 25 85 48 47 76 51 56 54 66 44 45 48 370 -55 -52 -53 344 -48 -47 -52 294 -45 -39 -37 232 -37 -32 -31 10 -31 -31 -30 87 -30 -28 -27 -35 -29 -29 -28 -33 -31 -30 -30 -35 -19 -39 -39 -41 -47 -43 -41 - - - - - - - -
EBIT
M 453 183 303 487 345 51 608 487 440 193 394 306 301 275 176 171 78 8 277 230 118 115 259 206 131 150 227 190 170 35 207 240 116 138 196 156 58 58 107 -5 108 7 106 39 57 -64 59 90 22 88 177 119 61 -90 99 131 95 2 124 104 26 55 68 52 33 32 81 66 36 -328 179 202 135 240 155 177 -4,209 188 163 150 54 132 114 119 76 64 -2,250 122 69 71 125 105 43 -79 92 619 105 130 289 261 218 -1,068 12 230 171 54 180 178 148 141 199 -683 145 103 181 173 129 179 168 152 -12 144 124 122 75 106 134 124 95 -697 119 138 84 74 194 187 179 - - - - - - - -
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 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Tax Rate (Effective)
% 22.80 23.67 24.66 26.08 25.39 21.29 19.59 25.70 25.85 23.31 26.55 24.56 22.01 4.15 21.46 28.89 -2.69 27.55 28.77 29.80 47.56 14.50 29.39 28.32 10.68 102.42 25.00 41.10 29.86 14.81 36.52 34.60 36.56 6.78 32.74 32.59 40.63 -13.33 34.18 50.00 -48.15 -3.80 33.77 43.82 21.43 41.38 -46.67 29.82 -12.50 18.03 15.44 27.10 -30.56 -14.58 -46.34 -897.87 15.79 -132.14 -8.89 46.77 32.56 -318.18 1,275.36 5.71 -15.38 48.72 28.57 34.04 3,300.00 -40.78 28.41 -206.10 -20.00 -980.65 33.50 58.58 1.12 50.00 42.51 60.22 81.82 65.45 46.08 55.81 50.00 19.15 -0.43 45.45 -4,200.00 137.50 47.27 45.45 29.41 35.79 40.00 38.75 20.63 31.31 35.97 35.04 38.03 35.09 49.44 36.56 -700.00 27.66 7.81 27.59 31.15 -103.33 27.93 39.12 29.09 28.00 33.33 34.38 32.65 35.82 36.90 36.62 25.56 35.29 5.88 36.54 -350.00 33.33 25.58 33.33 45.45 32.58 32.50 42.31 14.81 28.89 42.62 35.00 42.11 - - - - - - - -
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
% 30.26 26.69 29.33 29.34 25.27 24.95 27.40 28.22 26.39 26.23 26.93 27.60 23.19 25.14 25.05 21.11 19.11 22.64 24.48 22.94 19.50 23.84 24.64 22.92 20.99 24.66 24.90 25.61 23.21 23.07 24.64 26.93 22.10 23.34 23.27 21.78 17.32 19.27 18.16 18.30 18.31 18.23 19.17 19.82 15.78 14.67 15.83 17.18 13.82 19.23 21.86 19.23 16.32 17.12 19.90 20.61 18.66 13.86 20.77 20.51 14.71 14.64 15.72 15.69 14.19 11.66 16.32 16.04 14.58 18.36 17.64 17.19 16.80 17.98 18.73 19.62 16.76 19.81 19.27 18.25 14.23 18.04 16.46 17.35 14.03 10.14 16.00 18.83 15.54 15.79 18.98 18.16 16.03 8.67 19.13 60.97 22.67 10.59 30.16 28.63 27.61 12.20 23.56 27.06 22.08 4.75 26.66 27.34 29.71 15.17 30.24 30.02 29.33 16.08 29.56 30.67 28.91 15.46 27.88 27.70 26.74 27.98 25.61 25.07 25.04 26.02 25.95 25.41 25.56 25.34 27.93 27.65 25.48 27.70 31.47 33.20 33.56 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Operating Income Margin
% 19.70 14.28 18.64 19.00 14.80 2.23 24.04 18.72 18.76 15.16 17.71 18.98 15.56 14.13 15.34 10.34 -54.34 9.99 14.60 11.84 6.96 12.88 14.03 11.13 7.51 9.34 13.33 11.90 11.50 9.83 13.64 15.53 9.42 10.88 13.42 11.03 4.81 8.25 7.74 5.39 8.45 8.14 8.03 8.76 4.22 1.38 4.62 6.47 1.63 7.36 12.21 8.20 4.93 -5.65 7.08 9.29 7.04 0.17 9.20 7.88 0.37 3.02 5.10 3.68 1.55 -0.54 6.47 4.69 2.57 11.66 10.17 10.74 7.81 13.72 9.09 10.88 -302.78 11.25 10.25 8.47 3.64 9.57 8.08 6.54 3.71 0.85 -175.80 7.47 3.25 3.61 7.28 6.54 1.22 -11.65 6.71 24.26 8.35 10.35 13.50 11.98 9.65 -108.40 8.46 10.50 4.84 -2.17 7.67 10.32 8.80 9.58 12.49 -79.71 8.13 10.68 13.16 13.11 8.53 20.20 11.54 11.15 -9.90 9.68 8.92 9.68 3.07 5.59 9.03 8.74 5.91 -116.08 9.09 8.19 1.13 -0.91 12.27 13.23 13.10 -195.06 100.00 100.00 100.00 -234.38 100.00 100.00 100.00
Net Income Margin
% - - 13.59 13.46 16.43 5.43 18.58 13.19 12.96 10.65 11.75 13.31 10.97 12.05 10.82 5.91 -57.28 4.31 7.97 7.19 2.64 9.92 8.86 6.63 5.44 -0.25 5.64 6.01 6.83 6.22 7.38 8.93 4.63 8.60 7.67 6.44 1.49 2.62 3.76 1.55 9.39 6.42 3.86 3.64 1.63 -4.83 3.45 2.80 -3.42 4.18 8.55 5.38 1.94 74.91 4.89 68.00 3.79 -1.38 5.93 2.71 0.00 0.00 -2.64 2.73 0.00 -0.84 3.00 1.89 0.00 -186.55 3.19 14.00 3.94 19.73 -4.14 4.21 0.00 4.85 6.10 2.29 0.41 3.37 4.08 1.45 0.00 0.00 -2.76 2.80 0.00 1.03 2.09 2.34 0.00 -1.26 1.09 -1.88 3.82 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% 25.39 15.02 18.68 25.20 20.25 7.96 29.26 24.11 24.47 15.25 23.63 19.12 21.93 21.61 15.55 17.66 12.12 7.57 20.66 17.83 13.86 13.05 20.13 17.16 14.19 15.69 19.26 17.16 17.19 9.83 19.17 20.84 15.60 16.88 18.41 16.41 11.02 10.55 13.17 5.39 14.40 8.14 13.94 8.76 10.00 1.38 11.60 13.01 8.25 13.63 17.59 14.06 11.39 -1.03 15.35 15.24 13.83 7.66 15.13 14.60 10.24 11.31 9.33 8.32 8.13 10.43 12.78 9.58 8.53 10.87 14.39 15.45 12.18 17.16 13.23 14.84 -296.01 16.78 14.21 14.43 8.85 14.59 12.23 13.72 11.12 7.58 -165.77 13.23 10.48 12.62 13.63 12.99 9.09 -1.17 10.62 26.02 12.17 39.22 17.55 15.95 14.60 -57.37 -2.72 14.23 10.47 28.00 10.90 13.67 12.69 37.23 15.80 -74.79 13.43 11.72 16.18 16.19 11.73 30.02 14.74 14.55 -5.76 14.46 12.10 12.33 7.22 9.95 13.10 12.84 10.38 -111.08 13.18 13.29 7.26 4.29 17.86 18.68 18.45 -195.06 100.00 100.00 100.00 -234.38 100.00 100.00 100.00
EBIT Ratio
% 19.70 7.94 12.22 19.00 14.80 2.23 24.04 18.72 18.76 9.06 17.80 13.67 15.72 14.29 9.24 10.52 4.87 0.47 14.71 11.99 7.08 6.67 14.25 11.29 7.75 9.34 13.33 11.90 11.50 2.53 13.64 15.53 9.42 10.88 13.42 11.03 4.81 4.60 7.74 -0.37 8.45 0.55 8.03 2.90 4.22 -5.52 4.62 6.47 1.63 7.36 12.21 8.20 4.93 -7.71 8.35 9.51 7.51 0.17 9.20 8.53 2.42 4.26 4.17 3.30 2.44 2.45 6.39 4.30 2.72 8.05 10.78 11.73 8.43 14.01 9.58 11.13 -300.21 12.67 10.58 10.41 4.47 10.35 8.45 9.60 6.71 5.45 -172.28 9.49 6.23 6.09 9.68 8.47 4.03 -7.14 7.18 24.26 8.35 10.20 21.68 19.92 19.29 -84.63 0.91 17.88 15.04 4.34 14.54 17.50 16.91 14.07 19.41 -71.44 17.08 10.68 19.53 19.73 15.28 20.20 17.95 17.84 -1.77 19.10 15.80 16.18 11.52 14.44 17.05 16.94 15.18 -105.77 15.68 18.52 13.55 9.62 23.57 24.25 23.93 - - - - - - - -
EBT Ratio
% 16.78 7.34 17.99 18.10 21.96 6.78 23.01 17.80 17.65 13.89 16.00 17.64 13.99 12.52 13.71 8.31 -55.78 5.79 11.26 10.32 4.92 11.60 12.54 9.48 6.09 7.72 7.52 10.21 9.74 7.81 11.73 13.66 7.55 9.31 11.50 9.55 2.65 2.38 5.72 3.10 6.34 6.18 5.83 6.61 2.07 -7.51 2.35 4.10 -2.97 5.10 10.28 7.37 2.91 -8.22 3.46 6.82 4.51 -2.41 6.68 5.09 -4.00 -0.85 4.24 2.22 -0.96 -5.98 4.42 3.06 0.08 7.58 5.30 4.76 3.12 1.81 -24.72 10.63 -305.42 9.84 10.84 6.45 2.73 8.63 7.56 3.47 0.35 -4.00 -179.71 5.14 -0.09 0.69 4.26 4.44 -1.59 -17.16 1.95 -27.00 5.01 7.76 10.43 8.93 6.28 -104.99 20.17 7.23 0.09 -11.34 5.17 8.55 6.97 2.99 10.83 -81.28 6.48 7.78 11.33 10.95 5.81 7.56 8.97 8.33 -13.29 6.76 6.50 6.90 -0.31 2.45 5.47 4.51 1.76 -120.18 5.27 3.49 -4.35 -5.85 7.41 7.78 7.62 - - - - - - - -

StockViz Staff

September 16, 2024

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