Overseas Shipholding Group Inc

NYSE OSG

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Overseas Shipholding Group Inc Income Statement 1985 - 2024

This table shows the Income Statement for Overseas Shipholding Group Inc 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 117 116 115 107 114 122 123 118 104 95 94 88 98 98 106 115 101 98 81 88 88 89 81 95 101 93 93 96 108 115 195 221 244 244 242 245 234 217 206 242 292 273 228 298 247 256 298 291 292 258 256 272 264 232 260 284 270 243 244 283 325 393 473 428 411 277 277 300 275 260 266 231 291 245 203 229 275 259 172 157 194 88 90 120 127 84 69 63 73 191 76 95 106 212 95 83 78 74 86 91 97 93 106 104 105 109 121 122 127 106 105 116 126 113 98 91 106 94 88 78 99 82 98 95 102 91 88 90 99 100 111 98 111 107 99 95 99 87 73 77 74 78 74 78 77 78 77 66 72 69 83 74 68 68 68
Cost of Revenue
M 84 83 80 80 83 95 94 98 89 92 93 88 88 73 95 92 76 77 75 75 72 79 78 78 81 80 79 76 81 83 156 149 152 161 149 148 150 156 173 216 230 239 199 142 184 510 142 150 149 142 146 133 127 118 115 120 104 508 103 104 106 249 233 223 198 165 163 163 126 121 109 106 103 62 78 70 78 44 46 39 38 11 33 27 33 35 33 28 37 51 53 58 60 81 60 56 55 70 56 54 57 63 64 63 64 64 77 73 79 73 72 75 78 75 68 64 66 63 60 57 64 63 61 61 67 65 61 62 57 56 59 52 53 52 51 47 45 43 37 - - - - - - - - - - - - - - - -
Gross Profit
M 34 33 35 27 30 26 29 20 15 3 1 0 9 24 11 22 25 22 6 14 16 10 2 17 20 12 14 21 28 32 39 73 92 83 92 98 83 61 33 25 62 34 29 155 64 -254 155 141 143 116 111 139 137 114 145 164 166 -266 141 178 219 144 240 205 212 112 114 137 149 139 157 124 188 183 125 158 198 216 126 118 156 77 57 93 94 50 35 35 36 140 23 37 47 130 34 27 23 5 29 38 40 30 41 42 41 45 44 48 48 33 34 41 48 39 30 27 40 31 29 21 35 18 37 34 35 26 26 28 42 44 52 46 57 55 48 48 55 44 36 77 74 78 74 78 77 78 77 66 72 69 83 74 68 68 68
Operating Expenses
M 10 7 7 7 8 23 7 7 7 5 7 6 7 22 6 8 -13 3 5 10 6 3 6 7 7 9 14 6 8 21 156 5 6 7 7 6 6 2 10 19 21 400 18 159 63 -217 169 172 167 169 159 159 163 161 160 184 161 -231 154 178 91 262 44 54 84 82 80 67 68 35 62 58 52 103 52 43 52 45 35 32 38 61 27 22 19 35 26 27 25 124 3 -15 -15 13 23 21 23 14 25 24 27 31 29 29 29 28 33 31 32 28 28 27 30 29 28 27 27 24 26 24 26 23 24 25 26 26 23 24 25 24 23 23 26 24 23 23 23 22 20 0 0 233 0 0 0 243 0 0 0 224 0 0 0 201 0
Selling, General, and Administrative Expenses (SG&A)
M 10 7 7 7 8 6 7 7 7 6 6 6 7 7 6 8 6 6 5 6 6 7 6 7 7 6 6 6 8 7 19 17 17 21 21 17 19 21 19 19 24 28 26 118 20 268 118 23 21 111 20 22 24 75 25 24 27 246 28 29 27 40 32 35 37 33 34 32 29 32 21 23 24 35 13 16 16 19 9 9 14 13 8 8 11 10 7 8 8 13 10 8 10 16 9 8 10 9 10 10 11 14 11 10 12 10 12 11 12 10 10 10 12 13 11 11 11 9 11 10 11 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
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 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Operating Expenses
M - - - - - - - - - - - - - - - - - - - - - -4 0 0 0 2 7 0 0 14 137 -12 -12 -14 -14 -12 -13 -19 -9 0 -3 372 -8 41 43 -486 51 148 146 59 140 136 139 86 135 160 135 -477 126 149 63 222 11 20 46 49 46 36 39 4 41 35 28 68 38 27 36 25 25 22 24 48 19 14 8 25 19 20 17 110 -7 -22 -25 -3 14 14 13 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M -73 -77 -73 -73 -76 -89 -88 -90 -82 -86 -87 -82 -81 -51 -88 -85 -70 -70 -69 -69 -67 -72 -72 -72 -74 -74 -72 -69 -72 -76 -137 -131 -135 -140 -128 -130 -131 -135 -154 -197 -206 -210 -173 26 -121 -727 26 22 18 30 14 30 36 46 45 61 55 -839 54 75 79 -98 -189 -169 -115 -83 -83 -95 -58 -85 -47 -48 -51 41 -26 -27 -25 1 -11 -7 0 50 -6 -5 -14 1 -8 0 -12 71 -51 -72 -83 -68 -38 -35 -32 -56 -31 -29 -30 -32 -35 -34 -36 -36 -44 -42 -47 -45 -44 -48 -48 -45 -40 -38 -39 -39 -34 -33 -38 -41 -37 -35 -41 -39 -38 -38 -32 -32 -36 -29 -28 -29 -28 -25 -22 -21 -17 - - - - - - - - - - - - - - - -
Operating Income
M 23 26 28 20 23 4 22 13 8 -2 -6 -6 2 2 5 14 38 19 1 4 10 7 -4 11 14 4 0 14 19 11 -118 67 86 76 85 92 78 59 24 6 41 -366 11 -4 1 -37 -14 -30 -24 -53 -49 -20 -26 -47 -16 -20 4 -35 -14 1 129 -118 196 151 129 31 35 70 81 104 95 66 136 80 74 115 145 171 92 86 118 16 30 71 74 14 10 8 11 16 20 52 62 117 12 6 -1 -10 4 13 13 -1 12 13 12 17 12 17 17 5 6 14 18 9 2 0 13 6 3 -3 9 -5 13 9 10 1 3 4 18 20 28 23 31 31 25 25 32 22 16 77 74 -155 74 78 77 -165 77 66 72 -155 83 74 68 -134 68
Interest Expense
M 7 7 8 8 8 8 8 8 8 8 7 7 6 6 6 6 6 7 6 7 7 7 8 7 8 9 9 9 9 10 20 21 23 27 29 29 29 29 29 175 0 0 0 23 0 17 23 22 23 22 21 19 18 18 18 19 12 12 11 11 11 10 12 17 18 21 22 18 13 16 15 15 23 18 23 26 23 19 19 19 18 17 16 16 14 13 13 14 13 12 11 12 11 12 13 12 10 - 35,412 12,357 12 12 15 - - - - 22 20 18 18 17 16 16 18 17 17 17 14 14 12 11 10 11 11 11 10 11 - 13 14 14 15 16 16 15 15 13 11 - - - - - - - - - - - - - - - -
Non-operating Income/Expense
M -6 -1 2 1 -7 11 -8 -8 -8 3 -9 0 2 2 0 -1 19 4 0 -4 0 3 1 0 -1 -3 -8 0 -1 -14 -148 10 32 -12 11 10 10 13 -40 -86 -26 -462 -29 11 -174 -313 11 -1 11 25 -1 5 7 8 0 0 -4 -107 9 0 99 -185 44 -21 -2 2 1 33 19 55 -6 3 16 31 21 34 42 50 26 3 14 7 8 13 11 2 -33 12 4 -71 29 56 46 -23 39 20 10 18 9 12 4 -87 11 14 45 11 19 14 7 5 9 8 8 19 9 4 -4 5 7 7 8 19 7 10 7 -9 7 8 10 10 7 11 6 4 6 17 2 7 15 - - - - - - - - - - - - - - - -
EBT
M 18 21 22 14 15 15 15 4 -1 -9 -21 -13 -2 -2 -1 7 31 13 -4 -3 4 -1 -11 3 5 -6 -9 5 9 1 -149 45 84 23 53 62 46 24 -55 -255 12 -456 -26 -26 -174 -366 -26 -53 -36 -52 -71 -39 -36 -59 -33 -39 -10 -53 -24 -11 122 -112 197 86 112 17 22 86 90 116 87 58 123 116 73 111 164 196 101 69 115 30 18 60 60 8 -36 6 1 12 17 65 61 74 40 16 1 -1 3 13 5 -100 8 11 38 8 9 10 4 -7 -3 5 10 2 -2 -9 -5 -5 -3 -9 7 4 10 8 6 -20 0 2 15 17 21 19 23 19 15 27 19 16 20 - - - - - - - - - - - - - - - -
Income Tax Provision
M 3 1 4 1 3 5 2 1 0 -5 -5 -3 -1 -1 0 1 6 2 -1 -1 0 4 -23 0 1 -60 -3 2 4 -64 -50 15 33 14 -121 4 3 -2 -64 -50 1 -9 -2 0 -6 -1 0 2 -1 -2 0 -1 -2 -4 -2 -1 -1 -31 -2 -3 -1 -32 -1 -1 30 -4 -4 7 6 3 -4 -2 -5 2 1 -4 -1 -15 33 24 39 9 4 18 16 1 -7 2 0 5 6 22 20 27 14 6 0 -1 1 5 2 -32 3 4 14 3 4 3 2 -2 -3 1 4 1 -2 -3 -1 -1 -1 -4 2 1 5 2 1 -8 0 0 5 5 7 6 7 6 5 9 6 5 6 - - - - - - - - - - - - - - - -
Income after Tax
M 15 20 18 12 12 10 13 4 -1 -4 -16 -11 -1 -1 -1 6 25 11 -4 -2 3 -5 12 3 4 54 -6 3 5 65 -99 30 51 9 173 58 43 27 8 -204 10 -447 -24 -26 -168 -365 -26 -55 -35 -50 -71 -37 -35 -55 -32 -38 -9 -22 -22 -8 123 -80 198 87 83 21 27 79 85 113 91 60 128 114 72 114 165 211 69 45 76 21 14 42 44 8 -30 4 1 7 11 43 40 48 27 10 1 0 2 8 3 -69 5 8 24 5 5 7 2 -5 -1 3 5 1 -1 -6 -3 -4 -2 -5 5 3 5 6 5 -12 0 2 10 12 14 14 16 13 11 19 13 11 14 - - - - - - - - - - - - - - - -
Non-Controlling Interest
M - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 0 0 0 -108 65 144 -18 71 0 0 0 -170 0 0 0 1 -1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -70 0 122 -122 -120 -198 -87 -112 -21 -27 -79 -85 -113 -91 -60 -128 -114 -72 -114 -165 -211 -69 -45 -76 -21 -14 -42 -44 -8 4 -4 -1 -7 -11 -43 -40 -48 -27 -10 -1 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M - - 18 12 12 10 13 4 -1 -4 -16 -11 -16 -1 -1 6 25 11 -4 -2 3 -5 12 3 4 54 -6 3 5 65 -36 -122 51 9 173 58 43 27 8 -204 10 -1 1 0 0 0 0 0 0 0 -71 -37 -35 0 0 0 0 70 0 -122 122 120 198 87 112 21 27 79 85 113 91 60 128 114 72 114 165 211 69 45 76 21 14 42 44 8 -4 4 1 7 11 43 40 48 27 10 1 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 75,159,109.00 75,294,158.00 80,700,618.00 83,699,619.00 85,340,906.00 87,380,404.00 90,349,567.00 92,607,727.00 90,856,688.00 90,807,935.00 90,808,080.00 90,612,019.00 90,004,773.00 86,365,422.00 89,998,301.00 90,812,332.00 90,388,988.00 89,954,079.00 89,375,668.00 89,245,696.00 89,421,143.00 88,563,614.00 89,229,282.00 89,198,996.00 88,620,596.00 88,108,079.00 87,822,274.00 87,964,755.00 88,179,855.00 87,721,704.00 89,363,106.00 93,148,153.00 96,061,530.00 97,039,691.00 96,919,337.00 96,942,291.00 96,896,208.00 96,897,523.00 62,161,469.00 30,546,810.00 30,675,293.00 5,588,527.00 30,745,553.00 30,906,570.00 30,795,989.00 30,795,989.00 5,568,882.00 30,909,607.00 30,467,618.00 5,541,891.00 5,542,654.00 5,541,766.00 5,538,672.00 5,408,000.00 5,526,921.00 5,526,067.00 5,089,420.00 4,926,071.00 4,925,173.00 4,924,541.00 4,927,797.00 5,465,951.00 5,421,613.00 5,664,161.00 5,729,193.00 6,293,248.00 5,897,389.00 6,347,525.00 7,180,699.00 7,257,454.00 7,265,634.00 7,258,307.00 7,254,432.00 7,242,842.00 7,244,202.00 7,244,034.00 7,241,516.00 7,182,327.00 7,227,785.00 7,220,869.00 7,047,351.00 6,412,424.00 6,466,753.00 6,391,684.00 6,357,445.00 6,305,758.00 6,311,548.00 6,116,679.00 6,820,014.00 6,369,025.00 6,394,909.00 6,366,151.00 6,324,699.00 6,301,033.00 6,290,931.00 6,282,662.00 6,127,012.00 6,645,847.00 6,164,086.00 6,695,666.00 7,007,931.00 8,203,720.00 6,809,537.00 6,875,014.00 6,712,834.00 6,722,236.00 6,809,537.00 6,850,891.00 6,111,123.00 6,722,236.00 7,333,348.00 7,104,181.00 6,477,791.00 6,569,458.00 6,416,680.00 6,470,601.00 6,722,236.00 6,966,681.00 7,027,792.00 6,023,822.00 6,111,123.00 5,966,679.00 5,892,869.00 5,931,384.00 5,988,901.00 6,014,445.00 6,017,659.00 5,500,011.00 6,050,012.00 6,048,914.00 6,139,547.00 6,036,597.00 6,046,111.00 6,287,334.00 6,387,110.00 6,382,729.00 6,320,188.00 6,529,693.00 6,462,513.00 6,601,479.00 6,601,479.00 6,594,328.00 6,604,046.00 6,604,046.00 6,604,046.00 6,574,087.00 6,628,429.00 6,628,429.00 6,628,429.00 6,575,334.00 6,628,429.00 6,628,429.00 6,628,429.00 6,608,540.00 6,628,429.00
EBITDA
M 41 46 47 38 40 23 41 29 24 -1 11 -6 4 17 20 29 33 19 15 21 23 6 9 23 25 9 22 14 35 29 70 109 132 51 119 130 114 52 65 54 86 62 57 47 44 14 37 25 33 14 -1 23 22 3 27 23 46 102 28 46 81 89 227 224 180 81 83 84 107 92 140 104 161 96 95 135 157 173 104 111 132 42 50 88 95 39 64 18 28 114 13 15 44 137 -13 -1 3 -23 10 16 24 103 20 17 -16 24 13 23 29 19 14 23 29 7 10 12 33 17 12 4 16 -9 20 13 18 24 10 10 22 24 36 26 39 41 34 21 44 29 14 77 74 -155 74 78 77 -165 77 66 72 -155 83 74 68 -134 68
Depreciation and Amortization
M 18 18 17 16 17 20 18 17 17 16 16 15 15 15 15 14 14 14 13 13 12 13 13 12 12 13 14 15 17 21 43 43 43 44 39 38 37 38 40 40 40 46 43 51 43 51 51 50 49 47 47 43 42 43 42 43 42 43 41 45 44 48 71 35 35 39 37 32 31 26 23 25 24 36 40 40 36 25 25 25 24 23 24 22 20 20 20 20 19 18 17 15 14 -3 14 14 13 5 15 15 16 17 18 18 17 17 21 20 20 18 18 17 18 16 17 16 17 16 15 14 15 15 15 15 15 14 14 14 14 14 14 14 14 14 14 14 14 14 13 - - - - - - - - - - - - - - - -
EBIT
M 23 28 30 22 23 4 22 13 8 -17 -5 -21 -11 2 5 14 19 5 2 8 10 -7 -4 11 13 -4 7 -1 19 8 27 67 89 7 80 92 77 13 25 14 46 16 14 -4 1 -37 -14 -25 -17 -33 -49 -20 -20 -41 -16 -20 4 60 -13 1 37 41 156 189 144 42 47 52 77 66 117 78 137 60 55 95 121 148 78 86 108 19 27 66 75 19 44 -2 9 96 -4 0 30 141 -27 -15 -10 -28 -5 1 8 86 2 -1 -33 7 -8 3 9 1 -4 5 11 -9 -7 -4 16 1 -4 -10 2 -23 6 -2 3 10 -4 -4 8 10 22 12 25 27 19 8 30 15 1 - - - - - - - - - - - - - - - -
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 -190 -17 -144 59 203 0 0 0 -9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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)
% 18.39 3.72 20.26 9.82 21.48 32.34 10.30 14.04 10.39 57.15 22.00 19.01 54.89 54.89 22.61 14.06 20.20 12.80 15.57 30.78 10.92 -384.19 204.47 10.59 24.71 989.05 33.03 33.16 39.66 -6,222.19 33.52 33.80 39.58 59.57 -229.46 5.69 5.84 -8.95 115.33 19.81 11.31 1.96 7.29 -0.41 3.36 0.33 -0.41 -3.47 3.73 3.58 0.46 3.17 4.31 6.48 4.56 2.86 9.59 57.73 7.78 27.66 -1.08 28.79 -0.54 -0.89 26.58 -21.16 -19.89 8.32 6.36 2.54 -4.37 -3.63 -4.25 2.12 0.96 -3.18 -0.45 -7.83 32.31 34.49 33.57 29.20 21.26 30.43 26.58 9.02 18.00 37.32 30.40 39.50 34.77 34.12 33.39 35.92 33.61 36.85 18.85 80.00 28.57 35.38 34.04 31.61 33.33 33.63 37.53 41.98 43.48 28.28 50.00 29.73 75.76 31.11 44.79 36.36 69.57 34.78 28.26 18.87 20.69 45.88 25.37 14.29 52.63 26.67 22.22 40.59 33.33 21.05 32.03 29.94 32.71 28.95 32.02 30.53 29.87 31.39 31.05 30.19 30.20 - - - - - - - - - - - - - - - -
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
% 28.80 28.04 30.64 25.19 26.70 21.74 23.56 17.02 14.08 3.22 1.09 0.03 9.44 24.83 10.59 19.26 24.61 22.17 7.89 15.74 17.70 11.36 2.83 17.95 20.15 13.38 15.31 21.38 25.45 28.07 19.84 32.79 37.64 33.86 38.22 39.89 35.70 28.24 16.14 10.51 21.31 12.54 12.72 52.11 25.79 -99.26 52.11 48.42 49.02 45.06 43.11 51.07 52.02 49.00 55.61 57.77 61.46 -109.61 57.73 63.13 67.51 36.55 50.79 47.86 51.69 40.57 41.29 45.81 54.11 53.54 58.88 53.90 64.61 74.64 61.76 69.25 71.74 83.19 73.49 75.08 80.29 87.37 63.67 77.36 73.74 58.93 51.43 56.05 49.31 73.15 30.21 39.17 43.98 61.62 36.36 32.67 28.89 6.18 34.23 41.12 41.10 32.22 39.05 39.87 38.86 41.31 36.39 39.72 38.09 31.09 31.87 35.06 38.20 34.07 30.75 29.15 37.65 32.69 32.35 26.86 35.22 22.40 37.60 35.80 34.71 28.95 30.14 31.14 42.87 44.08 46.53 46.68 51.72 51.03 48.33 50.16 55.23 50.75 49.32 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Operating Income Margin
% 19.99 22.34 24.43 19.01 19.80 2.89 18.23 10.71 7.40 -1.98 -6.00 -6.54 2.28 2.30 4.93 11.92 37.21 18.95 1.50 4.29 11.10 8.35 -5.12 11.04 13.43 4.21 0.47 14.78 17.81 10.00 -60.31 30.31 35.34 31.02 35.24 37.59 33.20 27.38 11.47 2.47 14.02 -134.11 4.82 -1.36 0.33 -14.32 -4.57 -10.45 -8.09 -20.57 -19.05 -7.40 -9.80 -20.41 -5.97 -7.14 1.63 -14.53 -5.63 0.28 39.58 -30.13 41.53 35.23 31.35 11.05 12.59 23.38 29.36 39.91 35.56 28.80 46.85 32.67 36.34 50.47 52.72 66.00 53.33 54.82 60.72 18.02 33.78 58.82 58.39 17.09 13.87 12.85 15.62 8.49 26.88 54.54 57.99 55.47 12.33 6.96 -0.99 -12.77 5.14 14.36 13.04 -1.07 11.66 12.39 11.71 16.01 9.51 14.14 13.09 5.02 5.33 11.74 14.61 8.32 2.34 -0.11 12.02 6.62 3.17 -4.37 9.31 -5.51 13.01 8.98 9.71 0.66 3.42 4.91 18.00 19.98 25.61 23.08 28.30 28.88 25.43 26.40 32.29 25.66 22.13 100.00 100.00 -197.32 100.00 100.00 100.00 -211.65 100.00 100.00 100.00 -223.34 100.00 100.00 100.00 -197.19 100.00
Net Income Margin
% - - 15.24 11.54 10.67 8.28 10.77 3.17 -0.49 -3.85 -17.04 -12.11 -16.27 -0.87 -0.62 5.57 24.91 11.15 -4.65 -1.96 3.64 -5.80 14.84 3.20 3.62 57.80 -6.76 3.34 5.02 56.35 -18.52 -55.25 20.82 3.80 71.71 23.80 18.37 12.23 4.09 -84.42 3.56 -0.35 0.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -27.72 -13.73 -13.11 0.00 0.00 0.00 0.00 28.93 0.00 -43.07 37.48 30.48 41.86 20.30 27.38 7.60 9.61 26.33 30.75 43.59 34.16 26.10 44.11 46.46 35.46 49.94 59.88 81.43 39.85 28.91 39.25 24.11 15.58 34.78 34.86 9.07 -5.32 5.80 1.01 3.77 14.67 45.08 37.99 22.52 28.23 12.50 1.10 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% 35.30 39.71 40.58 35.80 34.86 18.97 33.24 24.82 23.36 -1.16 11.68 -6.89 4.16 17.71 19.06 24.99 32.42 19.42 18.52 24.17 25.86 6.21 11.45 24.47 25.05 9.62 23.32 14.82 32.57 24.88 36.02 49.32 54.01 21.04 49.14 53.04 48.67 23.88 31.49 22.17 29.55 22.87 24.77 15.83 17.82 5.55 12.51 8.64 11.15 5.52 -0.55 8.32 8.39 1.19 10.20 8.08 17.07 42.21 11.55 16.17 24.91 22.60 48.08 52.20 43.75 29.13 30.08 27.96 39.04 35.49 52.56 44.87 55.47 39.23 46.83 58.88 57.17 66.57 60.22 70.98 67.85 47.30 55.72 73.29 75.04 46.06 92.63 27.87 37.83 59.71 17.19 15.82 41.28 64.97 -13.64 -0.88 3.30 -30.38 12.03 17.11 25.05 110.85 18.96 16.33 -14.95 21.99 10.92 18.83 22.87 17.54 13.23 19.60 23.11 6.46 10.59 12.98 30.94 18.06 13.12 5.27 16.50 -10.77 20.73 13.83 17.16 26.21 11.19 11.61 22.45 24.30 32.55 26.05 35.35 38.13 33.94 22.39 43.96 33.76 19.40 100.00 100.00 -197.32 100.00 100.00 100.00 -211.65 100.00 100.00 100.00 -223.34 100.00 100.00 100.00 -197.19 100.00
EBIT Ratio
% 19.99 24.48 25.85 20.38 19.80 2.89 18.23 10.71 7.40 -17.82 -4.84 -23.94 -11.24 2.30 4.64 12.58 18.52 5.54 2.01 9.38 11.64 -8.23 -4.48 11.44 12.81 -3.93 7.90 -0.86 17.19 6.71 13.85 30.09 36.34 2.95 33.11 37.61 32.78 6.19 11.99 5.82 15.84 6.04 5.98 -1.25 0.33 -14.32 -4.57 -8.64 -5.70 -12.81 -19.05 -7.40 -7.66 -17.49 -6.03 -7.14 1.53 24.63 -5.27 0.29 11.40 10.43 33.07 44.02 35.14 15.23 16.85 17.21 27.85 25.39 43.83 33.86 47.24 24.57 27.15 41.35 43.96 56.90 45.46 54.79 55.38 21.18 29.48 54.83 58.93 22.02 63.47 -3.34 12.17 50.14 -5.74 0.36 27.81 66.47 -28.63 -17.43 -13.44 -37.50 -5.61 0.88 8.49 92.16 1.61 -1.25 -30.95 5.98 -6.29 2.38 7.33 0.47 -3.43 4.66 8.66 -8.05 -6.82 -4.73 15.33 1.28 -4.19 -12.98 1.52 -28.64 6.00 -1.58 2.45 10.86 -5.02 -4.35 8.29 10.14 19.57 12.16 22.60 24.86 19.45 8.03 30.38 17.80 1.78 - - - - - - - - - - - - - - - -
EBT Ratio
% 15.27 18.28 19.11 12.79 13.59 12.24 12.00 3.69 -0.55 -8.99 -21.84 -14.95 -1.92 -1.92 -0.80 6.48 31.22 12.79 -5.51 -2.84 4.09 -1.20 -14.20 3.58 4.81 -6.50 -10.10 4.99 8.32 0.89 -76.18 20.37 34.45 9.41 21.76 25.24 19.51 11.23 -26.71 -105.27 4.02 -167.06 -11.42 -8.63 -70.16 -143.02 -8.63 -18.35 -12.37 -20.11 -27.85 -14.18 -13.70 -25.48 -12.80 -13.73 -3.83 -21.81 -9.76 -3.83 37.55 -28.42 41.63 20.12 27.38 6.27 8.01 28.72 32.84 44.73 32.73 25.19 42.31 47.47 35.81 48.40 59.61 75.52 58.87 44.13 59.08 34.05 19.79 49.99 47.48 9.97 -52.46 9.25 1.45 6.23 22.49 68.42 57.04 35.14 42.52 19.79 1.36 -1.34 3.27 14.25 4.87 -107.73 7.39 10.85 36.29 7.45 7.61 8.14 3.15 -7.01 -3.14 3.89 7.63 1.95 -2.34 -10.12 -4.35 -5.66 -3.28 -10.93 6.78 4.28 9.65 7.92 6.18 -22.15 0.34 2.12 15.47 16.77 19.30 19.41 20.61 17.76 15.60 28.93 19.11 18.38 27.60 - - - - - - - - - - - - - - - -

StockViz Staff

September 20, 2024

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