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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
Loading...
|
M | 459 | 509 | 476 | 495 | 485 | 498 | 500 | 516 | 628 | 582 | 535 | 567 | 567 | 571 | 484 | 443 | 372 | 413 | 383 | 382 | 349 | 403 | 378 | 377 | 344 | 397 | 364 | 349 | 308 | 367 | 339 | 334 | 298 | 349 | 315 | 319 | 298 | 360 | 336 | 331 | 317 | 361 | 322 | 315 | 304 | 347 | 304 | 307 | 296 | 334 | 289 | 282 | 264 | 286 | 274 | 263 | 264 | 289 | 260 | 240 | 221 | 237 | 231 | 218 | 207 | 210 | 177 | 135 | 126 | 126 | 118 | 113 | 104 | 104 | 99 | 100 | 96 | 96 | 90 | 99 | 96 | 95 | 90 | 86 | 80 | 78 | 77 | 73 | 71 | 71 | 63 | 66 | 63 | 57 | 51 | 50 | 42 | 39 | 36 | 35 | 34 | 30 | 28 | 26 | 24 | 20 | 19 | 18 | 17 | 15 | 14 | 13 | 13 |
Cost of Revenue |
Loading...
|
M | 171 | 164 | 178 | 183 | 178 | 180 | 179 | 184 | 213 | 209 | 198 | 198 | 197 | 198 | 163 | 148 | 129 | 134 | 128 | 136 | 124 | 138 | 121 | 123 | 118 | 136 | 123 | 124 | 112 | 139 | 118 | 124 | 114 | 125 | 110 | 119 | 101 | 145 | 113 | 115 | 107 | 125 | 111 | 146 | 104 | 114 | 105 | 104 | 107 | 133 | 101 | 94 | 92 | 97 | 94 | 90 | 91 | 101 | 87 | 81 | 74 | 80 | 78 | 70 | 66 | 71 | 60 | 42 | 38 | 38 | 36 | 34 | 30 | 30 | 30 | 33 | 31 | 31 | 31 | 32 | 33 | 35 | 31 | 30 | 26 | 25 | 26 | 24 | 22 | 22 | 20 | 20 | 17 | 13 | 13 | 12 | 9 | 9 | 6 | 9 | 8 | 3 | 8 | 8 | 7 | 1 | 5 | 5 | 5 | - | - | - | 3 |
Gross Profit |
Loading...
|
M | 288 | 345 | 298 | 312 | 307 | 318 | 321 | 331 | 415 | 374 | 337 | 369 | 371 | 373 | 321 | 295 | 244 | 280 | 255 | 246 | 225 | 265 | 257 | 254 | 226 | 261 | 241 | 225 | 196 | 228 | 221 | 211 | 185 | 223 | 205 | 201 | 198 | 216 | 223 | 216 | 210 | 236 | 211 | 169 | 200 | 233 | 199 | 203 | 189 | 202 | 188 | 188 | 172 | 189 | 181 | 173 | 173 | 188 | 173 | 160 | 146 | 157 | 153 | 148 | 141 | 139 | 116 | 93 | 88 | 88 | 82 | 79 | 75 | 75 | 69 | 68 | 64 | 64 | 60 | 66 | 63 | 60 | 59 | 56 | 54 | 54 | 50 | 48 | 49 | 49 | 43 | 46 | 46 | 44 | 38 | 38 | 33 | 30 | 29 | 27 | 26 | 27 | 20 | 18 | 17 | 20 | 14 | 13 | 12 | 15 | 14 | 13 | 10 |
Operating Expenses |
Loading...
|
M | 190 | 211 | 201 | 207 | 178 | 213 | 183 | 209 | 208 | 201 | 205 | 530 | 207 | 218 | 276 | 176 | 176 | 200 | 462 | 186 | 184 | 176 | 180 | 200 | 178 | 218 | 177 | 202 | 172 | 224 | 174 | 181 | 169 | 169 | 158 | 161 | 163 | 195 | 173 | 168 | 168 | 202 | 176 | 203 | 171 | 184 | 160 | 158 | 153 | 221 | 153 | 142 | 134 | 138 | 130 | 130 | 129 | 145 | 120 | 113 | 109 | 117 | 115 | 114 | 108 | 114 | 118 | 62 | 61 | 58 | 55 | 58 | 49 | 49 | 43 | 46 | 42 | 42 | 39 | 43 | 45 | 44 | 40 | 39 | 38 | 49 | 37 | 39 | 32 | 32 | 33 | 31 | 34 | 38 | 27 | 27 | 25 | 22 | 22 | 21 | 20 | 24 | 16 | 15 | 14 | 18 | 12 | 11 | 10 | 48 | 0 | 0 | 8 |
Selling, General, and Administrative Expenses (SG&A) |
Loading...
|
M | 28 | 28 | 29 | 29 | 33 | 32 | 31 | 33 | 34 | 33 | 30 | 31 | 34 | 32 | 28 | 24 | 28 | 25 | 29 | 36 | 38 | 29 | 32 | 49 | 32 | 75 | 32 | 50 | 32 | 41 | 33 | 31 | 26 | 26 | 25 | 27 | 26 | 42 | 30 | 28 | 27 | 50 | 41 | 69 | 39 | 51 | 35 | 32 | 34 | 99 | 34 | 27 | 26 | 29 | 26 | 28 | 26 | 40 | 28 | 25 | 24 | 112 | 77 | 78 | 74 | 79 | 67 | 46 | 44 | 44 | 41 | 45 | 35 | 35 | 34 | 34 | 32 | 32 | 30 | 32 | 35 | 33 | 32 | 31 | 29 | 30 | 30 | 29 | 25 | 25 | 27 | 24 | 25 | 24 | 20 | 19 | 19 | - | - | 15 | 15 | - | - | - | - | - | - | - | - | - | - | - | - |
Research and Development (R&D) Expenses |
Loading...
|
M | 51 | 46 | 48 | 50 | 55 | 45 | 49 | 50 | 46 | 42 | 48 | 52 | 47 | 46 | 36 | 32 | 35 | 34 | 42 | 41 | 41 | 41 | 42 | 40 | 40 | 41 | 38 | 39 | 38 | 59 | 36 | 42 | 40 | 40 | 36 | 34 | 38 | 44 | 41 | 38 | 40 | 44 | 34 | 34 | 34 | 32 | 31 | 31 | 29 | 33 | 33 | 33 | 33 | 34 | 31 | 29 | 32 | 31 | 27 | 25 | 26 | 28 | 24 | 24 | 21 | 23 | 18 | 13 | 11 | 11 | 10 | 10 | 11 | 11 | 9 | 9 | 8 | 8 | 8 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 6 | 7 | 7 | 6 | 5 | 6 | 4 | 5 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | - | - | - | 1 |
Other Operating Expenses |
Loading...
|
M | 111 | 136 | 124 | 128 | 91 | 136 | 103 | 126 | 127 | 126 | 127 | 447 | 126 | 139 | 212 | 121 | 113 | 140 | 392 | 109 | 105 | 107 | 106 | 112 | 106 | 102 | 107 | 114 | 102 | 125 | 104 | 109 | 104 | 104 | 98 | 99 | 98 | 110 | 101 | 102 | 101 | 108 | 101 | 100 | 98 | 100 | 94 | 95 | 90 | 90 | 87 | 83 | 75 | 75 | 73 | 72 | 71 | 75 | 65 | 63 | 60 | -23 | 14 | 12 | 13 | 12 | 33 | 4 | 6 | 2 | 4 | 3 | 3 | 3 | 0 | 3 | 2 | 2 | 1 | 2 | 1 | 1 | 0 | 0 | 2 | 11 | 0 | 3 | 0 | 0 | 0 | 0 | 3 | 9 | 2 | 3 | 2 | - | - | 2 | 2 | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
Loading...
|
M | 19 | 47 | 13 | 15 | 27 | 24 | 19 | 20 | -11 | -11 | -2 | 1 | 4 | 7 | 8 | 7 | 35 | 30 | 46 | 50 | 60 | 38 | 59 | 77 | 60 | 82 | 54 | 78 | 60 | 85 | 56 | 58 | 56 | 44 | 49 | 42 | 62 | 51 | 60 | 53 | 61 | 77 | 65 | 57 | 67 | 70 | 55 | 53 | 46 | 89 | 52 | 48 | 42 | 41 | 36 | 40 | 37 | 44 | 33 | 32 | 35 | 61 | 23 | 35 | -97 | 31 | 24 | 19 | 20 | 20 | 17 | 23 | 14 | 14 | 13 | 10 | 10 | 10 | 7 | 9 | 12 | 7 | 8 | 9 | 11 | 13 | 11 | 12 | 10 | 10 | 13 | 11 | 17 | 10 | 15 | 15 | 16 | 13 | 15 | 12 | 13 | 21 | 7 | 7 | 7 | 17 | 7 | 7 | 5 | - | - | - | 5 |
Operating Income |
Loading...
|
M | 98 | 134 | 97 | 105 | 129 | 105 | 138 | 122 | 207 | 173 | 132 | -161 | 164 | 156 | 45 | 119 | 67 | 80 | -207 | 60 | 41 | 88 | 77 | 53 | 48 | 43 | 64 | 22 | 24 | 4 | 47 | 29 | 15 | 54 | 46 | 40 | 35 | 21 | 50 | 48 | 42 | 34 | 34 | -34 | 29 | 49 | 39 | 45 | 36 | -20 | 34 | 46 | 38 | 51 | 50 | 43 | 45 | 43 | 53 | 47 | 37 | 40 | 38 | 34 | 33 | 25 | -2 | 31 | 27 | 31 | 27 | 22 | 26 | 26 | 26 | 22 | 22 | 22 | 21 | 23 | 18 | 16 | 19 | 17 | 16 | 5 | 13 | 9 | 17 | 17 | 10 | 15 | 12 | 6 | 11 | 11 | 7 | 7 | 7 | 6 | 6 | 3 | 5 | 3 | 4 | 2 | 2 | 2 | 2 | -33 | 14 | 13 | 2 |
Interest Expense |
Loading...
|
M | 10 | 12 | 13 | 13 | 14 | 15 | 16 | 14 | 14 | 12 | 15 | 14 | 14 | 17 | 18 | 17 | 19 | 18 | 17 | 18 | 20 | 20 | 16 | 16 | 15 | 17 | 12 | 11 | 10 | 11 | 10 | 9 | 9 | 10 | 9 | 9 | 9 | 10 | 11 | 11 | 8 | 8 | 7 | 8 | 8 | 8 | 5 | 5 | 5 | 6 | 7 | 7 | 6 | 7 | 7 | 8 | 6 | 8 | 7 | 7 | 7 | 9 | 9 | 9 | 10 | 31,455 | 11 | 5 | 11,918 | 4 | 8 | 2 | 5,940 | 5,940 | 2 | 2 | 5,101 | 5,101 | 2 | 1 | 1 | 4,647 | 1 | 1 | 1 | 2,565 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Non-operating Income/Expense |
Loading...
|
M | 4 | -16 | -15 | -20 | -20 | 1 | -43 | -7 | -12 | -1 | 22 | -9 | 1 | 103 | -105 | -17 | -18 | -33 | -296 | 5 | 0 | -5 | 6 | 3 | 2 | 3 | -3 | -1 | 1 | -10 | -2 | 1 | 1 | 0 | -1 | -2 | -8 | 2 | -3 | 1 | -7 | 4 | 3 | -5 | 1 | -3 | -1 | -1 | 1 | 2 | 13 | -1 | 2 | 0 | 2 | 3 | 2 | 13 | 3 | 1 | 2 | 26 | -17 | -9 | -7 | -9 | -32 | 0 | -4 | -4 | -1 | 0 | -3 | -3 | 0 | -3 | -1 | -1 | -1 | -13 | 0 | -1 | 0 | 1 | -1 | -12 | -1 | -4 | 1 | 1 | 0 | 2 | -3 | 0 | 0 | -5 | 1 | -5 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | - | - | - | 0 |
EBT |
Loading...
|
M | 102 | 119 | 100 | 102 | 109 | 106 | 96 | 116 | 196 | 165 | 151 | 150 | 159 | 256 | 28 | 109 | 46 | 69 | -227 | 52 | 28 | 68 | 72 | 46 | 39 | 34 | 52 | 12 | 16 | -14 | 37 | 23 | 9 | 47 | 38 | 29 | 19 | 14 | 37 | 39 | 28 | 31 | 30 | -47 | 23 | 39 | 34 | 39 | 33 | -22 | 43 | 40 | 35 | 45 | 47 | 40 | 41 | 49 | 49 | 41 | 33 | 36 | 28 | 28 | 28 | 20 | -6 | 33 | 28 | 28 | 28 | 23 | 27 | 27 | 27 | 22 | 22 | 22 | 20 | 12 | 18 | 16 | 19 | 17 | 15 | 4 | 12 | 8 | 18 | 18 | 10 | 17 | 11 | 12 | 11 | 6 | 8 | 3 | 8 | 6 | 6 | 4 | 5 | 4 | 5 | 4 | 3 | 3 | 3 | - | - | - | 2 |
Income Tax Provision |
Loading...
|
M | 22 | 21 | 22 | 22 | 24 | 17 | 13 | 19 | 40 | 36 | 18 | 29 | 30 | 44 | 11 | 19 | 7 | 24 | -66 | 7 | -1 | 7 | 12 | 9 | 7 | 74 | 3 | -2 | -1 | -23 | 3 | 2 | -6 | -2 | 4 | 4 | 0 | -12 | 3 | 6 | 5 | -29 | -10 | 5 | 3 | 0 | 5 | 6 | 5 | -21 | 9 | 7 | 7 | 9 | 10 | 1 | 8 | 5 | 12 | 10 | 8 | 11 | 7 | 4 | 7 | 5 | 1 | 10 | 8 | 8 | 9 | 9 | 10 | 10 | 9 | 9 | 7 | 7 | 8 | 3 | 7 | 7 | 7 | 6 | 4 | 2 | 5 | 3 | 7 | 7 | 4 | 5 | 5 | 5 | 4 | 4 | 3 | 3 | 3 | 2 | 2 | 0 | 2 | 1 | 2 | 1 | 1 | 1 | 1 | -2 | -2 | -1 | 1 |
Income after Tax |
Loading...
|
M | 81 | 98 | 78 | 81 | 85 | 89 | 82 | 97 | 155 | 129 | 133 | 121 | 129 | 213 | 17 | 90 | 40 | 45 | -161 | 45 | 30 | 61 | 60 | 37 | 32 | -40 | 48 | 14 | 18 | 9 | 34 | 21 | 15 | 48 | 34 | 25 | 19 | 26 | 35 | 33 | 23 | 60 | 41 | -52 | 20 | 38 | 29 | 34 | 28 | -1 | 34 | 33 | 28 | 36 | 36 | 39 | 33 | 44 | 38 | 31 | 25 | 25 | 21 | 23 | 20 | 15 | -7 | 23 | 19 | 19 | 19 | 14 | 17 | 17 | 18 | 14 | 16 | 16 | 13 | 9 | 11 | 9 | 12 | 11 | 11 | 2 | 7 | 5 | 11 | 11 | 6 | 11 | 6 | 7 | 6 | 1 | 5 | 0 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | - | - | - | 1 |
Non-Controlling Interest |
Loading...
|
M | - | - | 0 | 0 | 4 | -152 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -64 | 121 | -88 | 0 | 72 | -35 | -21 | -16 | 81 | -34 | -25 | -19 | 91 | -35 | -33 | -23 | -60 | -41 | 20 | -20 | -38 | -29 | -33 | -29 | -61 | -35 | -33 | -28 | -36 | -36 | -39 | -33 | -44 | -38 | -31 | -25 | -25 | -21 | -23 | -20 | -15 | 23 | -23 | -20 | -19 | -19 | -14 | -18 | -17 | -18 | -14 | -14 | -16 | -13 | -9 | -11 | -9 | -12 | -11 | -11 | -2 | -7 | -5 | -10 | -11 | -6 | -11 | -6 | -6 | -7 | -2 | -6 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
Loading...
|
M | - | - | 78 | 81 | 81 | 241 | 82 | 97 | 155 | 129 | 133 | 121 | 129 | 213 | 17 | 90 | 40 | 45 | -161 | 45 | 30 | 61 | 60 | 37 | 32 | -8 | 48 | 14 | 18 | 9 | 35 | 21 | 16 | 49 | 34 | 25 | 19 | 26 | 35 | 33 | 23 | 60 | 41 | -20 | 20 | 38 | 29 | 33 | 29 | 61 | 35 | 33 | 28 | 36 | 36 | 39 | 33 | 44 | 38 | 31 | 25 | 25 | 21 | 23 | 20 | 15 | -23 | 23 | 20 | 19 | 19 | 14 | 18 | 17 | 18 | 14 | 14 | 16 | 13 | 9 | 11 | 9 | 12 | 11 | 11 | 2 | 7 | 5 | 10 | 11 | 6 | 11 | 6 | 6 | 7 | 2 | 6 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 226,572,000.00 | 223,822,609.00 | 223,694,569.00 | 223,601,449.00 | 223,683,899.00 | 230,357,000.00 | 230,084,000.00 | 229,938,000.00 | 230,164,000.00 | 231,777,000.00 | 232,129,000.00 | 231,950,000.00 | 232,309,000.00 | 234,834,000.00 | 235,785,000.00 | 234,027,000.00 | 232,211,000.00 | 231,346,000.00 | 226,520,000.00 | 232,712,000.00 | 233,607,000.00 | 232,357,000.00 | 235,151,000.00 | 233,784,000.00 | 232,533,000.00 | 231,751,000.00 | 232,721,000.00 | 232,681,000.00 | 234,881,000.00 | 230,772,157.00 | 239,297,000.00 | 238,667,000.00 | 238,363,000.00 | 228,360,897.00 | 228,323,342.00 | 228,229,934.00 | 228,593,934.00 | 232,206,971.00 | 232,485,268.00 | 231,727,416.00 | 233,948,008.00 | 235,330,823.00 | 233,427,046.00 | 225,404,601.00 | 232,507,416.00 | 232,804,971.00 | 233,131,416.00 | 231,333,564.00 | 230,037,416.00 | 226,224,082.00 | 229,403,786.00 | 232,057,712.00 | 231,478,971.00 | 224,757,490.00 | 230,126,008.00 | 232,686,527.00 | 232,963,860.00 | 223,607,712.00 | 200,600,600.00 | 196,237,414.00 | 195,643,266.00 | 190,768,748.00 | 197,022,229.00 | 197,864,822.00 | 197,528,748.00 | 188,734,007.00 | 171,329,413.00 | 151,090,820.00 | 144,819,042.00 | 144,819,042.00 | 148,060,376.00 | 147,557,709.00 | 143,377,486.00 | 143,377,486.00 | 144,526,301.00 | 143,924,449.00 | 141,872,375.00 | 141,872,375.00 | 142,663,931.00 | 143,042,375.00 | 143,283,116.00 | 140,976,820.00 | 142,235,412.00 | 141,304,227.00 | 140,707,190.00 | 140,172,746.00 | 140,569,486.00 | 140,511,709.00 | 138,269,931.00 | 138,269,931.00 | 141,344,912.00 | 139,659,486.00 | 139,666,227.00 | 137,324,301.00 | 139,015,264.00 | 139,639,264.00 | 135,970,375.00 | 132,133,931.00 | 135,943,412.00 | 135,296,302.00 | 121,975,313.00 | 102,716,053.00 | 154,074,080.00 | 139,629,635.00 | 125,185,190.00 | 96,296,300.00 | 96,296,300.00 | 91,481,485.00 | 96,296,300.00 | 96,296,300.00 | 96,296,300.00 | 105,925,930.00 | 96,296,300.00 |
EBITDA |
Loading...
|
M | 153 | 186 | 173 | 176 | 181 | 135 | 189 | 184 | 268 | 184 | 198 | 227 | 227 | 291 | 202 | 196 | 126 | 129 | 136 | 132 | 108 | 98 | 137 | 116 | 107 | 61 | 116 | 80 | 81 | 6 | 100 | 84 | 69 | 66 | 96 | 83 | 74 | 33 | 100 | 99 | 85 | 48 | 88 | 11 | 76 | 56 | 90 | 94 | 82 | 28 | 80 | 87 | 78 | 90 | 87 | 79 | 79 | 78 | 84 | 52 | 66 | 19 | 97 | 78 | 205 | 70 | 84 | 42 | 43 | 39 | 38 | 30 | 41 | 41 | 32 | 33 | 29 | 29 | 27 | 43 | 26 | 25 | 25 | 23 | 25 | 34 | 20 | 23 | 18 | 21 | 14 | 17 | 18 | 25 | 13 | 19 | 9 | 14 | 9 | 8 | 7 | 3 | 4 | 3 | 3 | 1 | 1 | 1 | 1 | -33 | 14 | 13 | 2 |
Depreciation and Amortization |
Loading...
|
M | 54 | 52 | 51 | 51 | 52 | 30 | 50 | 62 | 61 | 3 | 53 | 55 | 56 | 5 | 51 | 49 | 48 | 6 | 57 | 62 | 59 | 9 | 49 | 55 | 53 | 10 | 52 | 57 | 55 | 10 | 53 | 52 | 51 | 10 | 49 | 44 | 46 | 9 | 51 | 49 | 49 | 9 | 50 | 50 | 45 | 9 | 50 | 48 | 45 | 47 | 43 | 39 | 39 | 38 | 36 | 35 | 34 | 34 | 30 | 4 | 27 | 27 | 28 | 25 | 25 | 25 | 20 | 9 | 8 | 8 | 8 | 7 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 6 | 7 | 7 | 7 | 7 | 6 | 7 | 6 | 7 | 4 | 4 | 4 | 4 | 4 | 3 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | - | - | - | 1 |
EBIT |
Loading...
|
M | 98 | 134 | 123 | 124 | 129 | 105 | 138 | 122 | 207 | 181 | 145 | 172 | 172 | 286 | 151 | 147 | 78 | 123 | 79 | 70 | 49 | 89 | 88 | 62 | 54 | 51 | 64 | 23 | 27 | -3 | 46 | 32 | 18 | 56 | 47 | 39 | 28 | 24 | 48 | 50 | 36 | 39 | 38 | -39 | 30 | 47 | 40 | 46 | 37 | -18 | 37 | 48 | 40 | 52 | 51 | 44 | 45 | 44 | 54 | 48 | 38 | -8 | 69 | 52 | 180 | 46 | 64 | 33 | 35 | 31 | 30 | 23 | 35 | 35 | 26 | 27 | 24 | 24 | 22 | 37 | 19 | 18 | 18 | 16 | 19 | 27 | 13 | 16 | 15 | 17 | 10 | 13 | 15 | 21 | 11 | 16 | 7 | 12 | 7 | 6 | 5 | 3 | 5 | 3 | 4 | 2 | 2 | 2 | 2 | - | - | - | 2 |
Income from Discontinued Operations |
Loading...
|
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) |
Loading...
|
% | 21.13 | 17.84 | 22.05 | 21.04 | 21.83 | 16.06 | 13.92 | 16.33 | 20.57 | 21.88 | 12.09 | 19.24 | 18.78 | 17.08 | 39.40 | 17.46 | 14.03 | 34.82 | 29.23 | 13.69 | -3.73 | 10.93 | 16.46 | 19.89 | 17.49 | 217.27 | 6.13 | -12.59 | -7.09 | 161.63 | 7.98 | 7.04 | -66.75 | -4.00 | 9.45 | 14.53 | -1.66 | -85.85 | 7.10 | 15.64 | 16.37 | -94.28 | -34.41 | -10.90 | 11.89 | 0.68 | 14.57 | 14.57 | 14.02 | 96.43 | 19.85 | 16.72 | 20.70 | 20.02 | 22.13 | 2.58 | 20.16 | 10.01 | 23.58 | 24.63 | 24.20 | 31.76 | 23.99 | 15.56 | 26.36 | 25.30 | -23.17 | 30.53 | 30.11 | 30.11 | 31.54 | 39.49 | 36.42 | 36.42 | 33.87 | 38.44 | 29.41 | 29.41 | 37.82 | 24.85 | 37.27 | 42.67 | 38.15 | 35.07 | 28.86 | 55.50 | 39.20 | 42.01 | 40.32 | 40.32 | 37.44 | 32.62 | 47.15 | 42.88 | 40.84 | 74.71 | 37.52 | 88.22 | 41.89 | 36.51 | 35.59 | 9.76 | 36.00 | 32.56 | 38.30 | 17.14 | 41.18 | 40.63 | 41.18 | - | - | - | 50.00 |
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 |
Loading...
|
% | 62.83 | 67.79 | 62.61 | 63.08 | 63.35 | 63.76 | 64.26 | 64.21 | 66.04 | 64.19 | 63.06 | 65.08 | 65.34 | 65.37 | 66.31 | 66.55 | 65.45 | 67.61 | 66.62 | 64.44 | 64.49 | 65.67 | 67.95 | 67.27 | 65.69 | 65.84 | 66.18 | 64.34 | 63.65 | 62.21 | 65.20 | 63.07 | 61.92 | 64.07 | 65.06 | 62.78 | 66.30 | 59.87 | 66.33 | 65.25 | 66.27 | 65.32 | 65.41 | 53.59 | 65.89 | 67.10 | 65.45 | 66.07 | 63.89 | 60.32 | 64.92 | 66.77 | 65.14 | 66.08 | 65.81 | 65.78 | 65.52 | 65.07 | 66.63 | 66.42 | 66.29 | 66.38 | 66.26 | 67.96 | 68.19 | 66.02 | 65.78 | 69.21 | 70.02 | 70.02 | 69.33 | 70.05 | 71.71 | 71.71 | 69.59 | 67.30 | 67.25 | 67.25 | 66.04 | 67.06 | 66.03 | 62.88 | 65.30 | 65.03 | 67.90 | 68.57 | 65.59 | 66.52 | 68.92 | 68.92 | 68.47 | 69.31 | 72.62 | 77.74 | 75.14 | 75.64 | 77.66 | 76.55 | 81.80 | 75.85 | 76.76 | 90.70 | 71.02 | 69.08 | 71.67 | 97.04 | 73.16 | 74.30 | 71.35 | 100.00 | 100.00 | 100.00 | 77.60 |
Operating Income Margin |
Loading...
|
% | 21.41 | 26.41 | 20.42 | 21.31 | 26.59 | 21.00 | 27.66 | 23.70 | 32.95 | 29.73 | 24.66 | -28.43 | 28.88 | 27.29 | 9.20 | 26.78 | 18.09 | 19.35 | -54.21 | 15.77 | 11.80 | 21.89 | 20.38 | 14.14 | 13.95 | 10.93 | 17.56 | 6.41 | 7.72 | 1.14 | 13.87 | 8.82 | 5.16 | 15.61 | 14.68 | 12.52 | 11.77 | 5.71 | 14.94 | 14.42 | 13.34 | 9.42 | 10.68 | -10.84 | 9.58 | 14.12 | 12.81 | 14.79 | 12.31 | -5.86 | 11.87 | 16.46 | 14.55 | 17.75 | 18.31 | 16.31 | 16.90 | 14.85 | 20.55 | 19.52 | 16.76 | 17.05 | 16.54 | 15.61 | 15.95 | 11.90 | -0.97 | 22.98 | 21.37 | 24.26 | 22.68 | 19.18 | 24.89 | 24.89 | 26.22 | 21.52 | 23.30 | 23.30 | 23.12 | 23.21 | 18.83 | 17.00 | 21.35 | 20.08 | 20.22 | 6.60 | 16.84 | 12.86 | 24.04 | 24.04 | 15.91 | 22.34 | 18.24 | 10.00 | 20.95 | 21.26 | 17.53 | 19.07 | 20.22 | 17.61 | 16.76 | 11.30 | 15.90 | 12.98 | 15.42 | 9.85 | 11.58 | 11.17 | 11.70 | -221.33 | 100.00 | 100.00 | 15.20 |
Net Income Margin |
Loading...
|
% | - | - | 16.35 | 16.33 | 16.64 | 48.45 | 16.49 | 18.75 | 24.72 | 22.18 | 24.90 | 21.34 | 22.78 | 37.23 | 3.50 | 20.25 | 10.70 | 10.87 | -41.98 | 11.72 | 8.47 | 15.12 | 15.96 | 9.76 | 9.40 | -2.04 | 13.32 | 4.00 | 5.74 | 2.35 | 10.28 | 6.36 | 5.27 | 13.94 | 10.79 | 7.86 | 6.53 | 7.17 | 10.31 | 9.92 | 7.34 | 16.66 | 12.64 | -6.34 | 6.58 | 11.09 | 9.58 | 10.85 | 9.65 | 18.21 | 12.17 | 11.80 | 10.59 | 12.69 | 13.30 | 14.66 | 12.49 | 15.38 | 14.52 | 12.88 | 11.17 | 10.41 | 9.01 | 10.66 | 9.82 | 7.14 | -12.79 | 16.72 | 15.78 | 15.45 | 16.41 | 12.50 | 16.85 | 16.16 | 17.88 | 13.73 | 14.60 | 16.58 | 13.98 | 8.92 | 11.89 | 9.45 | 13.01 | 12.87 | 13.82 | 2.26 | 9.48 | 6.29 | 13.34 | 15.35 | 9.78 | 17.16 | 9.43 | 11.19 | 14.17 | 3.74 | 13.35 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
Loading...
|
% | 33.26 | 36.54 | 36.44 | 35.48 | 37.31 | 27.06 | 37.74 | 35.76 | 42.66 | 31.62 | 36.97 | 40.10 | 40.09 | 51.03 | 41.67 | 44.20 | 33.89 | 31.26 | 35.48 | 34.70 | 31.01 | 24.32 | 36.33 | 30.88 | 31.17 | 15.32 | 31.85 | 22.80 | 26.45 | 1.74 | 29.43 | 25.26 | 23.14 | 18.92 | 30.60 | 25.91 | 24.93 | 9.18 | 29.61 | 29.91 | 26.80 | 13.34 | 27.40 | 3.41 | 24.88 | 16.10 | 29.48 | 30.67 | 27.77 | 8.48 | 27.55 | 30.74 | 29.67 | 31.54 | 31.74 | 30.14 | 30.00 | 26.89 | 32.51 | 21.47 | 29.68 | 7.81 | 41.86 | 35.64 | 99.03 | 33.39 | 47.43 | 31.19 | 34.45 | 30.68 | 31.80 | 26.89 | 39.59 | 39.59 | 32.37 | 33.16 | 30.40 | 30.40 | 30.09 | 43.16 | 26.72 | 26.22 | 27.41 | 26.58 | 30.84 | 42.92 | 25.47 | 31.93 | 25.78 | 29.19 | 22.69 | 25.42 | 29.29 | 43.81 | 25.11 | 37.27 | 21.34 | 35.72 | 24.83 | 23.01 | 21.18 | 9.63 | 14.13 | 10.31 | 12.50 | 3.94 | 6.32 | 5.59 | 5.26 | -221.33 | 100.00 | 100.00 | 18.40 |
EBIT Ratio |
Loading...
|
% | 21.41 | 26.41 | 25.82 | 25.14 | 26.59 | 21.00 | 27.66 | 23.70 | 32.95 | 31.04 | 27.03 | 30.39 | 30.29 | 50.08 | 31.16 | 33.25 | 20.86 | 29.85 | 20.62 | 18.36 | 14.01 | 21.98 | 23.41 | 16.38 | 15.76 | 12.80 | 17.49 | 6.58 | 8.66 | -0.91 | 13.66 | 9.57 | 6.11 | 16.11 | 14.87 | 12.12 | 9.47 | 6.65 | 14.36 | 15.03 | 11.30 | 10.74 | 11.74 | -12.32 | 10.03 | 13.53 | 13.00 | 14.98 | 12.51 | -5.51 | 12.68 | 16.94 | 15.03 | 18.11 | 18.76 | 16.88 | 17.16 | 15.19 | 20.81 | 19.80 | 17.30 | -3.56 | 29.70 | 24.06 | 86.75 | 21.65 | 36.23 | 24.24 | 28.04 | 24.26 | 25.10 | 20.40 | 33.68 | 33.68 | 26.00 | 26.70 | 25.34 | 25.34 | 24.37 | 37.01 | 19.54 | 19.02 | 20.18 | 18.99 | 23.47 | 34.43 | 17.21 | 22.16 | 20.63 | 24.04 | 16.25 | 19.74 | 23.65 | 37.83 | 20.93 | 31.90 | 15.94 | 30.87 | 19.12 | 17.33 | 15.59 | 11.30 | 15.90 | 12.98 | 15.42 | 9.85 | 11.58 | 11.17 | 11.70 | - | - | - | 13.60 |
EBT Ratio |
Loading...
|
% | 22.30 | 23.35 | 20.98 | 20.68 | 22.41 | 21.25 | 19.16 | 22.41 | 31.11 | 28.40 | 28.32 | 26.42 | 28.05 | 44.90 | 5.77 | 24.54 | 12.45 | 16.67 | -59.32 | 13.58 | 8.16 | 16.97 | 19.11 | 12.18 | 11.39 | 8.53 | 14.19 | 3.55 | 5.36 | -3.82 | 10.82 | 6.76 | 2.98 | 13.34 | 11.94 | 9.20 | 6.38 | 3.89 | 11.14 | 11.84 | 8.78 | 8.55 | 9.42 | -14.80 | 7.50 | 11.12 | 11.19 | 12.83 | 11.18 | -6.59 | 14.89 | 14.16 | 13.35 | 15.86 | 17.08 | 15.05 | 15.64 | 17.09 | 18.99 | 17.09 | 14.74 | 15.25 | 12.06 | 12.65 | 13.37 | 9.59 | -3.37 | 24.07 | 22.10 | 22.10 | 23.98 | 20.66 | 25.41 | 25.41 | 27.03 | 22.30 | 23.49 | 23.49 | 22.48 | 11.87 | 18.95 | 16.48 | 21.03 | 19.83 | 19.42 | 5.08 | 15.59 | 10.84 | 25.72 | 25.72 | 15.63 | 25.47 | 17.85 | 20.33 | 21.74 | 11.33 | 19.79 | 7.77 | 21.63 | 17.90 | 17.35 | 13.62 | 17.67 | 16.41 | 19.58 | 17.24 | 17.89 | 17.88 | 19.88 | - | - | - | 16.00 |
StockViz Staff
September 16, 2024
Any question? Send us an email