Income Statement | Trend | Unit | 2023-10-31 | 2022-10-31 | 2021-10-31 | 2020-10-31 | 2019-10-31 | 2018-10-31 | 2017-10-31 | 2016-10-31 | 2015-10-31 | 2014-10-31 | 2013-10-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
Loading...
|
M | 2,638 | 2,332 | 2,381 | 2,278 | 2,404 | 2,381 | 2,268 | 1,926 | 1,735 | 1,721 | 1,173 |
Cost of Revenue |
Loading...
|
M | 2,322 | 2,084 | 2,090 | 2,050 | 2,152 | 2,103 | 1,973 | 1,696 | 1,553 | 1,558 | 1,056 |
Gross Profit |
Loading...
|
M | 316 | 248 | 291 | 228 | 252 | 278 | 295 | 230 | 182 | 163 | 117 |
Operating Expenses |
Loading...
|
M | 228 | 211 | 207 | 224 | 221 | 250 | 212 | 158 | 120 | 132 | 108 |
Selling, General, and Administrative Expenses (SG&A) |
Loading...
|
M | 216 | 181 | 179 | 197 | 199 | 183 | 188 | 140 | 102 | 112 | - |
Research and Development (R&D) Expenses |
Loading...
|
M | 5 | 4 | 4 | 6 | 5 | 7 | 4 | 5 | 5 | 8 | 2 |
Other Operating Expenses |
Loading...
|
M | 7 | 26 | 24 | 22 | 17 | 61 | 19 | 13 | 12 | 12 | - |
Costs and Expenses |
Loading...
|
M | -2,094 | -1,883 | -1,887 | -1,826 | -1,931 | -1,896 | -1,766 | -1,542 | -1,437 | -1,429 | -959 |
Operating Income |
Loading...
|
M | 89 | 37 | 84 | 4 | 31 | 28 | 83 | 72 | 62 | 31 | 9 |
Interest Expense |
Loading...
|
M | 29 | 17 | 17 | 26 | 33 | 26 | 21 | 29 | 27 | 26 | 23 |
Non-operating Income/Expense |
Loading...
|
M | -2 | -17 | -28 | -50 | -47 | -43 | -16 | -4 | -4 | -3 | 16 |
EBT |
Loading...
|
M | 58 | 20 | 56 | -46 | -17 | 2 | 50 | 43 | 35 | 5 | 14 |
Income Tax Provision |
Loading...
|
M | 13 | 5 | 11 | -16 | -4 | -11 | 19 | 13 | 12 | 3 | -11 |
Income after Tax |
Loading...
|
M | 45 | 15 | 44 | -31 | -13 | 13 | 31 | 30 | 23 | 1 | 25 |
Non-Controlling Interest |
Loading...
|
M | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | - |
Net Income |
Loading...
|
M | 45 | 15 | 44 | -31 | -12 | 13 | 31 | 30 | 23 | 1 | - |
Shares (Basic, Weighted) |
|
M | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 59,175,230.00 | 61,177,801.00 | 64,652,625.00 | 63,044,872.00 | 62,789,165.00 | 65,210,169.00 | 62,405,492.00 | 63,697,200.00 | 64,273,685.00 | 64,273,685.00 | 64,273,685.00 |
EBITDA |
Loading...
|
M | 114 | 79 | 120 | 44 | 76 | 117 | 125 | 101 | 85 | 53 | 35 |
Depreciation and Amortization |
Loading...
|
M | 26 | 42 | 36 | 40 | 46 | 46 | 38 | 25 | 19 | 19 | 14 |
EBIT |
Loading...
|
M | 88 | 37 | 84 | 4 | 31 | 71 | 87 | 76 | 66 | 34 | 21 |
Income from Discontinued Operations |
Loading...
|
M | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
Loading...
|
% | 22.16 | 23.23 | 20.29 | 33.84 | 21.08 | -490.91 | 37.28 | 30.18 | 34.28 | 68.89 | -84.79 |
Earnings Per Share (EPS), Basic |
|
M | - | - | - | - | - | - | - | - | - | - | - |
Earnings Per Share (EPS), Diluted |
|
M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
Gross Profit Margin |
Loading...
|
% | 11.98 | 10.62 | 12.22 | 10.01 | 10.48 | 11.67 | 12.99 | 11.94 | 10.49 | 9.48 | 10.00 |
Operating Income Margin |
Loading...
|
% | 3.36 | 1.58 | 3.52 | 0.18 | 1.27 | 1.17 | 3.65 | 3.76 | 3.58 | 1.80 | 0.81 |
Net Income Margin |
Loading...
|
% | 1.72 | 0.65 | 1.86 | -1.34 | -0.51 | 0.55 | 1.38 | 1.57 | 1.32 | 0.09 | - |
EBITDA Ratio |
Loading...
|
% | 4.33 | 3.37 | 5.03 | 1.95 | 3.17 | 4.90 | 5.51 | 5.22 | 4.90 | 3.09 | 2.99 |
EBIT Ratio |
Loading...
|
% | 3.33 | 1.58 | 3.52 | 0.18 | 1.27 | 2.96 | 3.85 | 3.94 | 3.80 | 2.00 | 1.76 |
EBT Ratio |
Loading...
|
% | 2.21 | 0.85 | 2.34 | -2.02 | -0.69 | 0.09 | 2.21 | 2.25 | 2.01 | 0.28 | 1.15 |
StockViz Staff
September 20, 2024
Any question? Send us an email