Income Statement | Trend | Unit | 2023-10-31 | 2022-10-31 | 2021-10-31 | 2020-10-31 | 2019-10-31 | 2018-10-31 | 2017-12-31 | 2017-10-31 | 2017-09-30 | 2017-03-31 | 2016-12-31 | 2016-10-31 | 2016-09-30 | 2016-03-31 | 2015-12-31 | 2015-10-31 | 2015-09-30 | 2015-03-31 | 2014-10-31 | 2013-10-31 | 2012-10-31 | 2011-10-31 | 2010-10-31 | 2009-10-31 | 2008-10-31 | 2007-10-31 | 2006-10-31 | 2005-10-31 | 2004-10-31 | 2003-10-31 | 2002-10-31 | 2001-10-31 | 2000-10-31 | 1999-10-31 | 1998-10-31 | 1997-10-31 | 1996-10-31 | 1995-10-31 | 1994-10-31 | 1993-10-31 |
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Revenue |
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M | 56,256 | 48,775 | 49,537 | 47,104 | 45,926 | 42,555 | 2,887 | 40,122 | 29,438 | 12,593 | 2,806 | 37,674 | 28,819 | 12,418 | 2,803 | 35,172 | 27,858 | 13,376 | 33,946 | 30,861 | 29,749 | 27,430 | 28,330 | 29,106 | 21,582 | 22,462 | 20,637 | 19,216 | 18,121 | 17,418 | 15,720 | 14,731 | 11,959 | 10,608 | 10,049 | 9,279 | 7,911 | 7,257 | 7,365 | 6,490 |
Cost of Revenue |
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M | - | - | - | - | 0 | 2,716 | 1,431 | 3,053 | 0 | 0 | 1,410 | 3,424 | 0 | 0 | 1,542 | 3,040 | 0 | 0 | 3,573 | 2,784 | 3,621 | 3,360 | 5,108 | 4,609 | 1,631 | 17,729 | 12,157 | 8,484 | 6,222 | 5,964 | 5,332 | 6,188 | 6,403 | - | - | - | - | - | - | - |
Gross Profit |
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M | 56,256 | 48,775 | 49,537 | 47,104 | 45,926 | 39,839 | 1,456 | 37,069 | 0 | 12,593 | 1,396 | 34,250 | 0 | 12,418 | 1,261 | 32,132 | 0 | 13,376 | 30,373 | 28,077 | 26,128 | 24,070 | 23,222 | 24,497 | 19,951 | 22,462 | 20,637 | 19,216 | 18,121 | 17,418 | 15,720 | 14,731 | 11,959 | 10,608 | 10,049 | 9,279 | 7,911 | 7,257 | 7,365 | 6,490 |
Operating Expenses |
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M | 37,797 | 10,625 | 28,918 | 32,720 | 30,023 | 9,280 | 771 | 12,674 | - | 9,696 | 723 | 13,083 | - | 10,949 | 650 | 11,652 | - | 10,485 | 10,854 | 9,659 | 8,232 | 9,010 | 8,657 | 10,034 | -1,957 | -3,266 | -901 | 4,363 | 6,990 | 5,541 | 4,079 | 190 | -2,492 | -1,174 | -2,662 | -1,797 | -2,962 | -2,809 | -528 | 1,009 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 22,993 | 18,311 | 20,430 | 18,935 | 18,685 | 16,452 | 439 | 16,383 | 7,403 | 9,696 | 454 | 15,625 | 7,053 | 10,948 | 422 | 14,546 | 6,652 | 10,486 | 14,604 | 12,974 | 12,908 | 12,318 | 14,745 | 13,587 | 9,410 | 10,033 | 9,849 | 9,392 | 8,978 | 6,449 | 6,315 | 5,723 | 4,695 | 4,096 | 3,594 | 3,365 | 2,851 | 2,563 | 2,675 | 2,310 |
Research and Development (R&D) Expenses |
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M | - | - | - | - | 0 | 0 | - | 0 | - | - | - | 0 | - | - | - | 0 | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | - | - | - | - | 11,338 | -7,172 | - | -3,709 | - | - | - | -2,542 | - | - | - | -2,894 | - | - | -3,750 | -3,315 | -4,676 | -3,308 | -6,088 | -3,553 | -11,367 | -13,300 | -10,749 | -5,029 | -1,989 | -907 | -2,235 | -5,532 | -7,187 | - | - | - | - | - | - | - |
Costs and Expenses |
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M | - | - | - | - | -30,023 | -11,996 | -1,431 | -15,727 | 0 | 0 | -1,410 | -16,507 | 0 | 0 | -1,542 | -14,692 | 0 | 0 | -14,427 | -12,443 | -11,853 | -12,370 | -13,765 | -14,643 | 326 | -14,462 | -11,256 | -12,847 | -13,212 | -11,505 | -9,411 | -6,379 | -3,911 | - | - | - | - | - | - | - |
Operating Income |
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M | 18,459 | 38,150 | 20,619 | 14,384 | 15,903 | 30,559 | 685 | 24,395 | - | 2,897 | 673 | 21,167 | - | 1,469 | 611 | 20,480 | - | 2,891 | 19,519 | 18,418 | 17,896 | 15,060 | 14,565 | 14,463 | 21,908 | 25,729 | 21,538 | 14,853 | 11,131 | 11,877 | 11,640 | 14,541 | 14,450 | 11,782 | 12,711 | 11,076 | 10,873 | 10,066 | 7,893 | 5,481 |
Interest Expense |
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M | 61,862 | 18,054 | 8,143 | 14,048 | 21,584 | 14,830 | 0 | 9,764 | 0 | 0 | 0 | 7,921 | 0 | 0 | 0 | 7,958 | 0 | 0 | 7,903 | 7,899 | 8,354 | 8,320 | 7,696 | 9,037 | 15,984 | 18,845 | 15,408 | 10,188 | 7,082 | 7,411 | 7,514 | 10,790 | 10,830 | 9,083 | 9,712 | 8,307 | 8,563 | 8,049 | 6,069 | 5,186 |
Non-operating Income/Expense |
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M | 7 | -18,041 | 12 | 5 | 11 | -14,799 | 21 | -9,723 | - | - | 13 | -7,868 | - | - | 11 | -7,857 | - | - | -7,809 | -7,801 | -8,206 | -6,418 | -7,597 | -8,937 | -15,903 | -18,845 | -15,379 | -10,138 | -7,082 | -7,411 | -7,514 | -10,790 | -10,830 | -9,083 | -9,712 | -8,307 | -8,563 | -8,049 | -6,069 | -5,186 |
EBT |
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M | 18,466 | 20,109 | 20,631 | 14,389 | 15,914 | 15,760 | 563 | 14,672 | 9,035 | 2,897 | 543 | 13,299 | 8,145 | 1,469 | 477 | 12,623 | 8,017 | 2,891 | 11,710 | 10,617 | 9,690 | 8,642 | 6,968 | 5,526 | 6,005 | 6,884 | 6,160 | 4,715 | 4,049 | 4,465 | 4,126 | 3,750 | 3,620 | 2,699 | 2,999 | 2,769 | 2,310 | 2,017 | 1,824 | 295 |
Income Tax Provision |
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M | 3,600 | 4,302 | 4,581 | 2,952 | 3,043 | 3,329 | 187 | 3,203 | 2,760 | 720 | 208 | 2,841 | 2,437 | 201 | 177 | 2,597 | 2,351 | 1,007 | 2,706 | 2,188 | 2,100 | 1,888 | 1,646 | 1,568 | 1,369 | 1,392 | 1,402 | 1,278 | 1,231 | 1,460 | 1,364 | 1,339 | 1,412 | 974 | 1,175 | 1,090 | 880 | 755 | 655 | -5 |
Income after Tax |
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M | 14,866 | 15,807 | 16,050 | 11,437 | 12,871 | 12,431 | 377 | 11,469 | 6,275 | 2,177 | 334 | 10,458 | 5,708 | 1,268 | 299 | 10,026 | 5,666 | 1,884 | 9,004 | 8,429 | 7,590 | 6,754 | 5,322 | 3,958 | 4,636 | 5,492 | 4,757 | 3,437 | 2,818 | 3,005 | 2,762 | 2,411 | 2,208 | 1,725 | 1,824 | 1,679 | 1,430 | 1,262 | 1,169 | 300 |
Non-Controlling Interest |
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M | - | 260 | 269 | 273 | 280 | 316 | 0 | 341 | 0 | 70 | 0 | 347 | 0 | -182 | 0 | -7,746 | 0 | 246 | 272 | -7,744 | -7,239 | -6,395 | -4,887 | -3,363 | -3,673 | -5,725 | -4,184 | -2,873 | -2,266 | -2,226 | -1,709 | -1,433 | -1,406 | - | - | - | - | - | - | - |
Net Income |
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M | - | 15,547 | 15,781 | 11,164 | 12,591 | 12,115 | 377 | 11,128 | 6,269 | 2,150 | 334 | 10,111 | 5,697 | 1,170 | 299 | 9,734 | 5,626 | 1,874 | 7,719 | 7,744 | 7,239 | 6,395 | 4,887 | 3,363 | 3,673 | 5,725 | 4,184 | 2,873 | 2,266 | 2,226 | 1,709 | 1,433 | 1,406 | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 1,392,529,000.00 | 1,406,034,000.00 | 1,426,735,000.00 | 1,428,770,000.00 | 1,440,682,000.00 | 1,450,485,000.00 | - | 1,474,421,000.00 | - | - | - | 1,494,137,000.00 | - | - | - | 1,449,509,000.00 | - | - | 1,452,003,000.00 | 1,466,529,000.00 | 1,468,287,000.00 | 1,471,493,000.00 | 1,433,754,000.00 | 1,412,126,000.00 | 1,319,744,000.00 | 1,289,314,000.00 | 1,299,785,000.00 | 1,304,680,000.00 | 1,311,016,000.00 | 1,320,541,662.00 | 1,358,306,000.00 | 1,294,432,000.00 | 1,219,730,000.00 | 1,264,789,494.00 | 1,252,147,407.00 | 1,256,921,975.00 | 1,253,528,606.00 | 1,254,857,143.00 | 1,251,250,000.00 | 1,269,565,217.00 |
EBITDA |
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M | 21,329 | 40,802 | 23,211 | 15,657 | 17,100 | 32,211 | - | 26,012 | - | - | - | 22,713 | - | - | - | 21,726 | - | - | 20,692 | 18,882 | 18,333 | 15,925 | 14,975 | 14,852 | 22,582 | 26,259 | 22,020 | 15,317 | 11,528 | 12,346 | 12,120 | 15,213 | 14,910 | 12,241 | 13,053 | 11,458 | 11,198 | 10,426 | 8,228 | 5,758 |
Depreciation and Amortization |
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M | 2,870 | 2,652 | 2,592 | 1,273 | 1,197 | 1,077 | - | 1,015 | - | - | - | 1,546 | - | - | - | 712 | - | - | 1,173 | 464 | 437 | 865 | 500 | 389 | 674 | 530 | 481 | 464 | 396 | 469 | 480 | 673 | 460 | 459 | 342 | 382 | 325 | 360 | 335 | 277 |
EBIT |
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M | 18,459 | 38,150 | 20,619 | 14,384 | 15,903 | 31,134 | 706 | 24,997 | 21,367 | 5,700 | 687 | 21,167 | 20,905 | 4,382 | 623 | 21,014 | 20,677 | 5,613 | 19,519 | 18,418 | 17,896 | 15,060 | 14,475 | 14,463 | 21,908 | 25,729 | 21,538 | 14,853 | 11,131 | 11,877 | 11,640 | 14,541 | 14,450 | 11,782 | 12,711 | 11,076 | 10,873 | 10,066 | 7,893 | 5,481 |
Income from Discontinued Operations |
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M | - | - | - | - | 0 | 0 | - | 0 | - | - | - | 0 | - | - | - | 0 | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 19.50 | 21.39 | 22.20 | 20.52 | 19.12 | 21.12 | 33.13 | 21.83 | 30.55 | 24.85 | 38.39 | 21.36 | 29.92 | 13.68 | 37.21 | 20.57 | 29.33 | 34.83 | 23.11 | 20.61 | 21.67 | 21.85 | 23.62 | 28.37 | 22.80 | 20.21 | 22.77 | 27.10 | 30.41 | 32.69 | 33.07 | 35.72 | 39.00 | 36.09 | 39.18 | 39.36 | 38.10 | 37.43 | 35.92 | -1.69 |
Earnings Per Share (EPS), Basic |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Earnings Per Share (EPS), Diluted |
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M | - | 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 |
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% | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 93.62 | 50.43 | 92.39 | 0.00 | 100.00 | 49.76 | 90.91 | 0.00 | 100.00 | 45.00 | 91.36 | 0.00 | 100.00 | 89.47 | 90.98 | 87.83 | 87.75 | 81.97 | 84.16 | 92.44 | 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 |
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% | 32.81 | 78.22 | 41.62 | 30.54 | 34.63 | 71.81 | 23.73 | 60.80 | - | 23.00 | 23.99 | 56.18 | - | 11.83 | 21.80 | 58.23 | - | 21.61 | 57.50 | 59.68 | 60.16 | 54.90 | 51.41 | 49.69 | 101.51 | 114.54 | 104.37 | 77.30 | 61.43 | 68.19 | 74.05 | 98.71 | 120.84 | 111.07 | 126.49 | 119.37 | 137.44 | 138.71 | 107.16 | 84.45 |
Net Income Margin |
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% | - | 31.87 | 31.86 | 23.70 | 27.42 | 28.47 | 13.05 | 27.74 | 21.30 | 17.07 | 11.91 | 26.84 | 19.77 | 9.42 | 10.68 | 27.68 | 20.20 | 14.01 | 22.74 | 25.09 | 24.33 | 23.31 | 17.25 | 11.55 | 17.02 | 25.49 | 20.28 | 14.95 | 12.50 | 12.78 | 10.87 | 9.73 | 11.75 | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 37.91 | 83.65 | 46.86 | 33.24 | 37.23 | 75.69 | - | 64.83 | - | - | - | 60.29 | - | - | - | 61.77 | - | - | 60.96 | 61.18 | 61.63 | 58.06 | 52.86 | 51.03 | 104.63 | 116.90 | 106.70 | 79.71 | 63.61 | 70.88 | 77.10 | 103.28 | 124.68 | 115.39 | 129.89 | 123.48 | 141.55 | 143.67 | 111.71 | 88.72 |
EBIT Ratio |
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% | 32.81 | 78.22 | 41.62 | 30.54 | 34.63 | 73.16 | 24.46 | 62.30 | 72.58 | 45.26 | 24.47 | 56.18 | 72.54 | 35.29 | 22.21 | 59.75 | 74.22 | 41.96 | 57.50 | 59.68 | 60.16 | 54.90 | 51.09 | 49.69 | 101.51 | 114.54 | 104.37 | 77.30 | 61.43 | 68.19 | 74.05 | 98.71 | 120.84 | 111.07 | 126.49 | 119.37 | 137.44 | 138.71 | 107.16 | 84.45 |
EBT Ratio |
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% | 32.82 | 41.23 | 41.65 | 30.55 | 34.65 | 37.03 | 19.51 | 36.57 | 30.69 | 23.00 | 19.34 | 35.30 | 28.26 | 11.83 | 17.01 | 35.89 | 28.78 | 21.61 | 34.50 | 34.40 | 32.57 | 31.51 | 24.60 | 18.99 | 27.82 | 30.65 | 29.85 | 24.54 | 22.34 | 25.64 | 26.25 | 25.46 | 30.27 | 25.44 | 29.84 | 29.84 | 29.20 | 27.80 | 24.76 | 4.55 |
StockViz Staff
September 19, 2024
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