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 |
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Revenue |
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M | 3,613 | 2,973 | 3,012 | 2,867 | 2,837 | 2,752 | 8,530 | 2,778 | - | - |
Cost of Revenue |
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M | 578 | 72 | 69 | 68 | 68 | 66 | 66 | 65 | - | - |
Gross Profit |
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M | 3,035 | 2,901 | 2,943 | 2,799 | 2,769 | 2,686 | 8,464 | 2,713 | - | - |
Operating Expenses |
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M | 2,374 | 892 | 983 | 982 | 1,928 | 1,806 | 6,614 | 2,240 | - | - |
Selling, General, and Administrative Expenses (SG&A) |
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M | 2,043 | 1,921 | 1,892 | 1,851 | 1,874 | 1,736 | 4,229 | 1,465 | - | - |
Research and Development (R&D) Expenses |
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M | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | 1,796 | 1,367 | 1,417 | 1,340 | 1,272 | 1,208 | 4,163 | 1,400 | - | - |
Operating Income |
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M | 661 | 2,009 | 1,960 | 1,817 | 841 | 880 | 1,850 | 473 | - | - |
Interest Expense |
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M | 520 | 507 | 462 | 386 | 284 | 241 | 245 | 60 | - | - |
Non-operating Income/Expense |
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M | -52 | -1,379 | -1,375 | -1,331 | -284 | -228 | -245 | -60 | - | - |
EBT |
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M | 609 | 630 | 585 | 486 | 557 | 652 | 1,605 | 413 | - | - |
Income Tax Provision |
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M | 133 | 132 | 151 | 117 | 130 | 143 | 399 | 114 | 110 | 112 |
Income after Tax |
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M | 476 | 498 | 434 | 369 | 427 | 509 | 1,206 | 299 | - | - |
Non-Controlling Interest |
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M | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | - | - | 431 | 431 | 425 | 506 | 436 | 298 | 323 | 445 |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 213,400,000.00 | 213,800,000.00 | 213,800,000.00 | 214,800,000.00 | 219,200,000.00 | 220,400,000.00 | 215,300.00 | 215,700.00 | - | - |
EBITDA |
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M | 706 | 2,009 | 1,960 | 1,817 | 1,749 | 920 | 1,873 | 618 | - | - |
Depreciation and Amortization |
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M | 45 | 42 | 42 | 42 | 908 | 40 | 23 | 145 | - | - |
EBIT |
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M | 661 | 1,967 | 1,918 | 1,775 | 841 | 880 | 1,850 | 473 | - | - |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 21.84 | 20.95 | 25.81 | 24.07 | 23.34 | 21.93 | 24.86 | 27.60 | - | - |
Earnings Per Share (EPS), Basic |
|
M | - | - | - | - | - | - | - | - | - | - |
Earnings Per Share (EPS), Diluted |
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M | - | - | 0 | 0 | 0 | 0 | 0 | 0 | - | - |
Gross Profit Margin |
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% | 84.00 | 97.58 | 97.71 | 97.63 | 97.60 | 97.60 | 99.23 | 97.66 | - | - |
Operating Income Margin |
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% | 18.30 | 67.57 | 65.07 | 63.38 | 29.64 | 31.98 | 21.69 | 17.03 | - | - |
Net Income Margin |
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% | - | - | 14.31 | 15.03 | 14.98 | 18.39 | 5.11 | 10.73 | - | - |
EBITDA Ratio |
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% | 19.54 | 67.57 | 65.07 | 63.38 | 61.65 | 33.43 | 21.96 | 22.25 | - | - |
EBIT Ratio |
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% | 18.30 | 66.16 | 63.68 | 61.91 | 29.64 | 31.98 | 21.69 | 17.03 | - | - |
EBT Ratio |
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% | 16.86 | 21.19 | 19.42 | 16.95 | 19.63 | 23.69 | 18.82 | 14.87 | - | - |
StockViz Staff
September 20, 2024
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